/*M!999999\- enable the sandbox mode */ 
-- MariaDB dump 10.19  Distrib 10.6.27-MariaDB, for Linux (x86_64)
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-- Host: localhost    Database: jakgrosgroup_finance
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Nilai Tidak Sesuai Faktur',NULL,'#f26522',NULL,NULL,NULL,NULL,NULL,NULL,'<i class=\"icon-stack-minus\"></i>',NULL,NULL),(11,'RTTYP',3,'Faktur Tidak Resmi',NULL,'#1d00ff',NULL,NULL,NULL,NULL,NULL,NULL,'<i class=\"icon-stack-cancel\"></i>',NULL,NULL),(12,'RTTYP',4,'Faktur Tidak Ada',NULL,'#ff0000',NULL,NULL,NULL,NULL,NULL,NULL,'<i class=\"icon-stack4\"></i>',NULL,NULL),(13,'RTTYP',5,'Faktur Tidak Diperlukan',NULL,'#939393',NULL,NULL,NULL,NULL,NULL,NULL,'<i class=\"icon-stack-empty\"></i>',NULL,NULL),(14,'APPUN',1,'RDSP',NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,'APPUN',2,'Inficlo',NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'APPUN',3,'Kuzatura',NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'APPUN',4,'IT',NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,'APPUN',5,'Owner',NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'BANKS',1,'BCA',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,'BANKS',2,'BRI',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,'BANKS',3,'Mandiri',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,'BANKS',4,'BNI',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'BANKS',5,'Bank Lainnya',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'APPST',0,'Draft',NULL,'#F79D9D',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'APPST',1,'Review Manajemen',NULL,'#F5AD00',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'APPST',2,'Review Owner',NULL,'#88CBFF',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'APPST',3,'Silahkan Diproses',NULL,'#0390D0',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'APPST',4,'Sudah Diproses',NULL,'#16B121',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'APPST',5,'Dibatalkan',NULL,'#A7A7A7',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'APRUL',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'<p><span style=\"color: #ff0000;\"><em><strong>Update 1 Nov 2025:</strong></em></span></p>\r\n<ul>\r\n<li data-list-item-id=\"e3451558c8b27b28708267fe8c26205ef\">Setiap pembayaran harus dilengkapi dengan faktur/ tagihan resmi (ada kop/ cap) sebagai bukti sah. Faktur ini diberikan ke finance untuk nantinya di-update ke sistem\r\n<ul>\r\n<li data-list-item-id=\"e787d56304c205219eb6720c85b71c487\">Faktur tidak resmi (tanpa kop/ cap) tidak diperkenankan. Pengecualian bisa diberikan dengan persetujuan owner</li>\r\n</ul>\r\n</li>\r\n<li data-list-item-id=\"ea9d95078895728e08cbc2d4d4b9b6653\">Untuk beberapa kasus, nilai pengajuan bisa dalam bentuk estimasi\r\n<ul>\r\n<li data-list-item-id=\"e7c423805cda4548b426c6324b6b5fe43\">Kelebihan atau kekurangan dana dikoordinasikan dengan finance beserta faktur resmi</li>\r\n<li data-list-item-id=\"ead9f6897743037845037a52ecc399f42\">Pengajuan yang bersifat estimasi ini biasanya untuk pembelian ATK/ peralatan dapur</li>\r\n</ul>\r\n</li>\r\n<li data-list-item-id=\"ebe0adca83033a32bd8eb48e0c333aa85\">4 tahapan pengajuan di bawah harus dikerjakan oleh orang yang berbeda\r\n<ul>\r\n<li data-list-item-id=\"ece3a3432d7f727a630d83221d4a96c59\">Orang yang membuat pengajuan</li>\r\n<li data-list-item-id=\"e2597cea2a5c8c9ba76bbbfd828f8a1a3\">Orang yang review manajemen</li>\r\n<li data-list-item-id=\"e43ed5915a080a4f0d235282ab4a843c4\">Orang yang review owner</li>\r\n<li data-list-item-id=\"e32b9e69d72dcdd04500f409c2d4a4801\">Orang yang mengeluarkan uang</li>\r\n</ul>\r\n</li>\r\n<li data-list-item-id=\"e34b8b8453cc604a07c82e136aedc76a7\">Skenario\r\n<ul>\r\n<li data-list-item-id=\"ee1b424b43afe123114806f307b610002\">Jika yang mengajukan level staf, maka review manajemen oleh atasannya</li>\r\n<li data-list-item-id=\"e8b49866d02d1f93cffe96cc96f3d5f76\">Jika yang mengajukan level manajemen, maka review manajemen oleh manajemen di atasnya</li>\r\n</ul>\r\n</li>\r\n<li data-list-item-id=\"ed535bd17b5d602ce9edc75becd2b875c\">Pengajuan harus dibuat oleh staf/ manajemen yang berkepentingan langsung. Tidak boleh diwakilkan ke orang lain</li>\r\n</ul>',NULL,NULL,NULL,NULL),(31,'APFLO',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'<ul>\n    <li data-list-item-id=\"ece62a017865f896fd04f9e91f17cd9b4\">\n        Pengajuan bisa dibuat oleh staf/ manajemen\n    </li>\n    <li data-list-item-id=\"ef74290a239d940281108b8283e61f6cb\">\n        Setiap pengajuan melalui tahapan review manajemen dan review owner\n    </li>\n    <li data-list-item-id=\"e2f124a0a5aa12e00c73716fcbdc46826\">\n        Pembayaran atau kas keluar baru bisa diproses jika pengajuan sudah disetujui oleh manajemen dan owner\n    </li>\n    <li data-list-item-id=\"e0851b4fc9382e7afc02666c85c46e77b\">\n        Pembayaran atau kas keluar harus disertai faktur resmi yang diberikan maksimal 2 hari setelah dana dikeluarkan\n    </li>\n</ul>',NULL,NULL,NULL,NULL),(32,'TMSTT',0,'Terbuka',NULL,'#B2B2B2',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'TMSTT',1,'OK',NULL,'#5DC204',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(34,'TMSTT',2,'Problem',NULL,'#FF0000',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(35,'ASTAT',1,'Normal',NULL,'#5DC204',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'ASTAT',2,'Perbaikan',NULL,'#FF5622',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'ASTAT',3,'Rusak',NULL,'#FED8E5',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'PPAYT',1,'Transfer',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39,'PPAYT',2,'Tunai',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,'PAYST',1,'Draft',NULL,'#797979',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,'PAYST',2,'Review Manajemen',NULL,'#f59cf0',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,'PAYST',3,'Review Owner',NULL,'#ff9211',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,'PAYST',4,'Silahkan 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Diproses',NULL,'#0390D0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,'TICST',3,'Selesai',NULL,'#16B121',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,'TICST',4,'Tutup',NULL,'#A7A7A7',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(57,'TICAT',1,'Operasional',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(58,'TICAT',2,'HR',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(59,'TICAT',3,'General Affair',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(60,'TICAT',4,'Produksi',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(61,'TICAT',5,'Lainnya',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(62,'EMPLY',1,'Staf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(63,'EMPLY',2,'Koordinator',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(64,'EMPLY',3,'Jr SPV',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(65,'EMPLY',4,'SPV',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(66,'EMPLY',5,'Manager',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(67,'DURAT',1,'15 menit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,NULL,NULL,NULL),(68,'DURAT',2,'30 menit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL),(69,'DURAT',3,'45 menit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL),(70,'DURAT',4,'1 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,NULL,NULL,NULL),(71,'DURAT',5,'1.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,90,NULL,NULL,NULL),(72,'DURAT',6,'2 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,120,NULL,NULL,NULL),(73,'DURAT',7,'2.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,NULL,NULL,NULL),(74,'DURAT',8,'3 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,NULL,NULL,NULL),(75,'DURAT',9,'3.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,NULL,NULL,NULL),(76,'DURAT',10,'4 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,NULL,NULL,NULL),(77,'DURAT',11,'4.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,NULL,NULL,NULL),(78,'DURAT',12,'5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,NULL,NULL,NULL),(79,'DURAT',13,'5.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,NULL,NULL,NULL),(80,'DURAT',14,'6 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,NULL,NULL,NULL),(81,'DURAT',15,'6.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,NULL,NULL,NULL),(82,'DURAT',16,'7 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,NULL,NULL,NULL),(83,'DURAT',17,'7.5 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,450,NULL,NULL,NULL),(84,'DURAT',18,'8 jam',NULL,NULL,NULL,NULL,NULL,NULL,NULL,480,NULL,NULL,NULL),(85,'APPUN',12,'Homipedia BDG',NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(86,'APPUN',13,'Homipedia BKS',NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(87,'APPUN',14,'Homipedia TNG',NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(88,'APPUN',15,'Homipedia JKT',NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
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masa kerja dari 09 Maret 2016 ( 4 Tahun 2 bulan) > 1 Tahun',2),(260,51,35,10,1300000,NULL,1),(261,50,34,10,3100000,'Masa kerja dari 09 Oktober 2017 (8 tahun 5 bulan 0 hari)',2),(262,48,32,10,1500000,NULL,2),(263,47,31,10,1700000,NULL,2),(264,46,30,10,1700000,NULL,2),(265,45,29,10,2700000,'Masa kerja sejak 24 Maret 2012 (13 tahun 11 bulan 13 hari)',2),(266,44,28,10,1700000,NULL,2),(267,43,27,10,1700000,NULL,2),(268,42,26,10,1850000,NULL,2),(270,38,22,10,2150000,NULL,2),(271,41,25,10,1800000,'Terhitung masa kerja dari 13 Oktober 2014 ( 5 Tahun 7 bulan) > 1 Tahun',2),(272,36,20,10,3800000,'Terhitung masa kerja sejak 21 Oktober 2013 (8Tahun 6Bulan ) > 1 Tahun',2),(273,83,67,10,1600000,NULL,2),(274,77,61,10,1500000,NULL,2),(275,76,60,10,1700000,NULL,2),(276,75,59,10,1900000,'Terhitung masa kerja dari 16 Oktober 2013 ( 3 Tahun 8 bulan) > 1 Tahun',2),(278,72,56,10,1600000,NULL,2),(279,67,51,10,4800000,'Terhitung masa kerja dari 27 Desember 2017 ( 2 Tahun 5 bulan) > 1 Tahun',2),(280,65,49,10,1700000,NULL,2),(281,64,48,10,2000000,'Terhitung masa kerja dari 12 Januari 2018 (3Tahun 4bulan) > 1 Tahun',2),(282,63,47,10,1500000,NULL,2),(283,62,46,10,2378000,NULL,2),(284,61,45,10,2300000,NULL,2),(285,60,44,10,1500000,NULL,2),(286,59,43,10,2000000,NULL,2),(288,57,41,10,2200000,NULL,2),(289,56,40,10,1900000,'Terhitung masa kerja dari 01 November 2017 (3Tahun 6bulan) > 1 Tahun',2),(290,55,39,10,1700000,NULL,2),(291,54,38,10,1800000,NULL,2),(292,53,37,10,4000000,NULL,2),(293,28,12,10,4750000,NULL,2),(294,27,11,10,10000000,NULL,2),(295,25,9,10,2150000,NULL,2),(296,22,6,10,5900000,'Masa kerja sejak 27 Mei 2011',2),(297,21,5,10,3100000,NULL,2),(298,19,3,10,3800000,NULL,2),(299,69,53,10,4750000,NULL,2),(300,68,52,10,1750000,NULL,2),(301,34,18,10,4400000,'Terhitung masa kerja dari 01 Agustus 2016 (4Tahun 8bulan) > 1 Tahun',2),(302,32,16,10,4000000,'Terhitung masa kerja dari 01 April 2016 ( 4 Tahun 1 bulan) > 1 Tahun',2),(303,30,14,10,3500000,NULL,2),(304,29,13,10,3300000,NULL,2),(305,31,15,10,8100000,'Masa kerja dari 01 September 2017 (8 tahun 6 bulan 8 hari)',2),(307,20,4,10,8100000,'Masa kerja dari 10 Januari 2022 (4 tahun 1 bulan 27 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Tahun',2),(350,95,79,1,1850000,NULL,1),(351,95,79,19,260000,NULL,1),(352,95,79,20,390000,NULL,1),(353,95,79,10,1700000,NULL,2),(354,96,80,1,2000000,NULL,1),(355,96,80,7,850000,NULL,1),(356,96,80,19,260000,NULL,1),(357,96,80,20,390000,NULL,1),(358,96,80,10,3500000,NULL,2),(359,97,81,1,2400000,NULL,1),(360,97,81,7,1150000,NULL,1),(361,97,81,19,260000,NULL,1),(362,97,81,20,390000,NULL,1),(363,102,86,1,1150000,NULL,1),(364,102,86,7,950000,NULL,1),(365,102,86,19,260000,NULL,1),(366,102,86,20,390000,NULL,1),(367,99,83,20,390000,NULL,1),(368,99,83,19,260000,NULL,1),(369,99,83,1,850000,NULL,1),(370,101,85,20,390000,NULL,1),(371,101,85,19,260000,NULL,1),(372,101,85,1,1050000,NULL,1),(373,100,84,20,390000,NULL,1),(374,100,84,19,260000,NULL,1),(375,100,84,1,1450000,NULL,1),(376,104,88,20,390000,NULL,1),(377,104,88,19,260000,NULL,1),(378,104,88,1,850000,NULL,1),(379,103,87,20,390000,NULL,1),(380,103,87,19,260000,NULL,1),(381,103,87,1,850000,NULL,1),(382,98,82,20,390000,NULL,1),(383,98,82,19,260000,NULL,1),(384,98,82,1,1050000,NULL,1),(385,109,93,19,260000,NULL,1),(386,109,93,20,390000,NULL,1),(387,109,93,1,950000,NULL,1),(388,110,94,19,260000,NULL,1),(389,110,94,20,390000,NULL,1),(390,110,94,1,850000,NULL,1),(391,107,91,20,390000,NULL,1),(392,107,91,19,260000,NULL,1),(393,107,91,1,1050000,NULL,1),(394,106,90,19,260000,NULL,1),(395,106,90,20,390000,NULL,1),(396,106,90,1,1050000,NULL,1),(397,111,95,19,260000,NULL,1),(398,111,95,20,390000,NULL,1),(399,111,95,1,1050000,NULL,1),(400,108,92,19,260000,NULL,1),(401,108,92,20,390000,NULL,1),(402,108,92,1,1050000,NULL,1),(403,118,102,19,260000,NULL,1),(404,118,102,20,390000,NULL,1),(405,118,102,1,950000,NULL,1),(406,112,96,19,260000,NULL,1),(407,112,96,20,390000,NULL,1),(408,112,96,1,950000,NULL,1),(409,114,98,19,260000,NULL,1),(410,114,98,20,390000,NULL,1),(411,114,98,1,850000,NULL,1),(412,117,101,19,260000,NULL,1),(413,117,101,20,390000,NULL,1),(414,117,101,1,1350000,NULL,1),(415,113,97,19,260000,NULL,1),(416,113,97,20,390000,NULL,1),(417,113,97,1,1050000,NULL,1),(418,116,100,19,260000,NULL,2),(419,116,100,20,390000,NULL,2),(420,116,100,1,1200000,NULL,2),(421,115,99,19,260000,NULL,1),(422,115,99,20,390000,NULL,1),(423,115,99,1,1050000,NULL,1),(424,121,105,19,260000,NULL,1),(425,121,105,20,390000,NULL,1),(426,121,105,1,1050000,NULL,1),(427,119,103,19,260000,NULL,1),(428,119,103,20,390000,NULL,1),(429,119,103,1,1050000,NULL,1),(430,122,106,19,260000,NULL,1),(431,122,106,20,390000,NULL,1),(432,122,106,1,1350000,NULL,1),(433,120,104,19,260000,NULL,1),(434,120,104,20,390000,NULL,1),(435,120,104,1,1150000,NULL,1),(436,126,110,19,260000,NULL,1),(437,126,110,20,390000,NULL,1),(438,126,110,1,950000,NULL,1),(439,125,109,19,260000,NULL,1),(440,125,109,20,390000,NULL,1),(441,125,109,1,1150000,NULL,1),(442,124,108,19,260000,NULL,1),(443,124,108,20,390000,NULL,1),(444,124,108,1,1550000,NULL,1),(445,127,111,19,260000,NULL,1),(446,127,111,20,390000,NULL,1),(447,127,111,1,1050000,NULL,1),(448,123,107,19,260000,NULL,1),(449,123,107,20,390000,NULL,1),(450,123,107,1,1050000,NULL,1),(451,133,117,1,87517,NULL,1),(454,134,118,1,48957,NULL,1),(457,132,116,1,150058,NULL,1),(460,133,117,19,10940,NULL,1),(461,133,117,20,10940,NULL,1),(462,134,118,19,6120,NULL,1),(463,134,118,20,6120,NULL,1),(464,132,116,19,18757,NULL,1),(465,132,116,20,18757,NULL,1),(466,133,117,23,0,NULL,1),(467,133,117,22,21879,NULL,1),(468,134,118,23,0,NULL,1),(469,134,118,22,12239,NULL,1),(470,132,116,23,0,NULL,1),(471,132,116,22,37516,NULL,1),(472,128,112,19,260000,NULL,1),(473,128,112,20,390000,NULL,1),(474,128,112,1,2850000,NULL,1),(475,136,120,19,260000,NULL,1),(476,136,120,20,390000,NULL,1),(477,136,120,1,1050000,NULL,1),(478,135,119,19,260000,NULL,1),(479,135,119,20,390000,NULL,1),(480,135,119,1,1050000,NULL,1),(481,130,114,1,42099,NULL,1),(482,130,114,19,5262,NULL,1),(483,130,114,20,5262,NULL,1),(484,130,114,23,0,NULL,1),(485,130,114,22,10525,NULL,1),(486,139,123,1,11709,NULL,1),(487,139,123,19,1464,NULL,1),(488,139,123,20,1464,NULL,1),(489,139,123,23,0,NULL,1),(490,139,123,22,2928,NULL,1),(491,129,113,1,312638,NULL,1),(492,129,113,19,39080,NULL,1),(493,129,113,20,39080,NULL,1),(494,129,113,23,0,NULL,1),(495,129,113,22,78160,NULL,1),(496,138,122,1,341649,NULL,1),(497,138,122,19,42706,NULL,1),(498,138,122,20,42706,NULL,1),(499,138,122,23,0,NULL,1),(500,138,122,22,85412,NULL,1),(501,137,121,1,529316,NULL,1),(502,137,121,19,66164,NULL,1),(503,137,121,20,66164,NULL,1),(504,137,121,23,0,NULL,1),(505,137,121,22,132330,NULL,1),(506,131,115,1,24143,NULL,1),(507,131,115,19,3018,NULL,1),(508,131,115,20,3018,NULL,1),(509,131,115,23,0,NULL,1),(510,131,115,22,6036,NULL,1),(511,140,124,1,33231,NULL,1),(512,140,124,19,4154,NULL,1),(513,140,124,20,4154,NULL,1),(514,140,124,23,0,NULL,1),(515,140,124,22,8308,NULL,1),(516,98,82,10,1700000,NULL,2),(517,143,127,10,1700000,NULL,2),(519,128,112,10,3500000,NULL,2),(520,85,69,10,1800000,NULL,2),(521,136,120,10,1700000,NULL,2),(522,116,100,10,900000,'Untuk THR ini diberikan atas keputusan manajemen dalam menimbang aspek\" yang selama kerja maupun ketika yg bersangkutan dirumahkan. mudah\"an saling mengerti dan memahami dalam segala hal. terimakasih sebelumnya',1),(523,111,95,10,1700000,NULL,2),(524,108,92,10,1700000,NULL,2),(525,106,90,10,1700000,NULL,2),(526,145,129,10,1600000,NULL,2),(527,141,125,10,1600000,NULL,2),(528,125,109,10,1800000,NULL,2),(529,97,81,10,4200000,NULL,2),(530,117,101,10,2000000,NULL,2),(531,122,106,10,2000000,NULL,2),(532,120,104,10,1800000,NULL,2),(533,123,107,10,1700000,NULL,2),(534,127,111,10,1600000,NULL,2),(535,124,108,10,2500000,'Masa kerja dari 08 Maret 2019',2),(536,121,105,10,1600000,NULL,2),(537,142,126,10,1600000,NULL,2),(538,143,127,19,260000,NULL,1),(539,143,127,20,390000,NULL,1),(540,143,127,1,1050000,NULL,1),(541,141,125,19,260000,NULL,1),(542,141,125,20,390000,NULL,1),(543,141,125,1,950000,NULL,1),(544,145,129,19,260000,NULL,1),(545,145,129,20,390000,NULL,1),(546,145,129,1,950000,NULL,1),(547,142,126,19,260000,NULL,1),(548,142,126,20,390000,NULL,1),(549,142,126,1,950000,NULL,1),(550,144,128,19,260000,NULL,1),(551,144,128,20,390000,NULL,1),(552,144,128,1,950000,NULL,1),(553,148,132,1,26841,NULL,1),(554,148,132,19,3355,NULL,1),(555,148,132,20,3355,NULL,1),(556,148,132,23,0,NULL,1),(557,148,132,22,6711,NULL,1),(558,150,134,1,75063,NULL,1),(559,150,134,19,9383,NULL,1),(560,150,134,20,9383,NULL,1),(561,150,134,23,0,NULL,1),(562,150,134,22,18766,NULL,1),(563,147,131,1,568283,NULL,1),(564,147,131,19,71036,NULL,1),(565,147,131,20,71036,NULL,1),(566,147,131,23,0,NULL,1),(567,147,131,22,142071,NULL,1),(568,149,133,1,92420,NULL,1),(569,149,133,19,11552,NULL,1),(570,149,133,20,11552,NULL,1),(571,149,133,23,100000,NULL,1),(572,149,133,22,23106,NULL,1),(573,151,135,1,300354,NULL,1),(574,151,135,19,37544,NULL,1),(575,151,135,20,37544,NULL,1),(576,151,135,23,100000,NULL,1),(577,151,135,22,75090,NULL,1),(578,152,136,1,199661,NULL,1),(579,152,136,19,24958,NULL,1),(580,152,136,20,24958,NULL,1),(581,152,136,23,100000,NULL,1),(582,152,136,22,49914,NULL,1),(583,153,137,1,15949,NULL,1),(584,153,137,19,1994,NULL,1),(585,153,137,20,1994,NULL,1),(586,153,137,23,0,NULL,1),(587,153,137,22,3987,NULL,1),(588,146,130,1,12872,NULL,1),(589,146,130,19,1609,NULL,1),(590,146,130,20,1609,NULL,1),(591,146,130,23,100000,NULL,1),(592,146,130,22,3219,NULL,1),(593,154,138,1,1350000,NULL,1),(594,154,138,19,260000,NULL,1),(595,154,138,20,390000,NULL,1),(596,157,141,1,950000,NULL,1),(597,157,141,19,260000,NULL,1),(598,157,141,20,390000,NULL,1),(599,158,142,1,950000,NULL,1),(600,158,142,19,260000,NULL,1),(601,158,142,20,390000,NULL,1),(602,156,140,1,1350000,NULL,1),(603,156,140,19,260000,NULL,1),(604,156,140,20,390000,NULL,1),(605,155,139,1,1150000,NULL,1),(606,155,139,19,260000,NULL,1),(607,155,139,20,390000,NULL,1),(608,159,143,1,33868,NULL,1),(609,159,143,19,4233,NULL,1),(610,159,143,20,4233,NULL,1),(611,159,143,23,100000,NULL,1),(612,159,143,22,8467,NULL,1),(613,160,144,1,139809,NULL,1),(614,160,144,19,17476,NULL,1),(615,160,144,20,17476,NULL,1),(616,160,144,23,0,NULL,1),(617,160,144,22,34952,NULL,1),(618,161,145,1,14402,NULL,1),(619,161,145,19,1800,NULL,1),(620,161,145,20,1800,NULL,1),(621,161,145,23,100000,NULL,1),(622,161,145,22,3602,NULL,1),(623,162,146,1,130347,NULL,1),(624,162,146,19,16293,NULL,1),(625,162,146,20,16293,NULL,1),(626,162,146,23,0,NULL,1),(627,162,146,22,32586,NULL,1),(628,166,150,19,260000,NULL,1),(629,166,150,20,390000,NULL,1),(630,166,150,1,1450000,NULL,1),(631,164,148,19,260000,NULL,1),(632,164,148,20,390000,NULL,1),(633,164,148,1,1350000,NULL,1),(634,165,149,19,260000,NULL,1),(635,165,149,20,390000,NULL,1),(636,165,149,1,1550000,NULL,1),(637,167,151,1,216824,NULL,1),(638,167,151,19,27103,NULL,1),(639,167,151,20,27104,NULL,1),(640,167,151,23,100000,NULL,1),(641,167,151,9,54205,NULL,1),(642,168,152,1,13444,NULL,1),(643,168,152,19,1680,NULL,1),(644,168,152,20,1680,NULL,1),(645,168,152,23,100000,NULL,1),(646,168,152,9,3361,NULL,1),(647,171,155,1,2000000,NULL,1),(648,171,155,7,1100000,NULL,1),(649,171,155,19,260000,NULL,1),(650,171,155,20,390000,NULL,1),(651,171,155,10,3750000,NULL,2),(652,169,153,1,1350000,NULL,1),(653,169,153,19,260000,NULL,1),(654,169,153,20,390000,NULL,1),(655,169,153,10,2000000,NULL,2),(656,173,157,1,950000,NULL,1),(657,173,157,19,260000,NULL,1),(658,173,157,20,390000,NULL,1),(659,172,156,1,1650000,NULL,2),(660,172,156,19,260000,NULL,2),(661,172,156,20,390000,NULL,2),(662,172,156,10,2500000,'Masa kerja sejak 11 Oktober 2019',2),(663,173,157,10,1600000,NULL,2),(664,174,158,1,950000,NULL,1),(665,174,158,19,260000,NULL,1),(666,174,158,20,390000,NULL,1),(667,174,158,10,1600000,NULL,2),(668,175,159,1,1650000,NULL,1),(669,175,159,19,260000,NULL,1),(670,175,159,20,390000,NULL,1),(671,175,159,7,1200000,NULL,1),(672,179,163,1,1350000,NULL,1),(673,179,163,19,260000,NULL,1),(674,179,163,20,390000,NULL,1),(675,180,164,1,1050000,NULL,1),(676,180,164,19,260000,NULL,1),(677,180,164,20,390000,NULL,1),(678,176,160,1,1250000,NULL,1),(679,176,160,19,260000,NULL,1),(680,176,160,20,390000,NULL,1),(681,181,165,1,950000,NULL,1),(682,181,165,19,260000,NULL,1),(683,181,165,20,390000,NULL,1),(684,178,162,1,1050000,NULL,1),(685,178,162,19,260000,NULL,1),(686,178,162,20,390000,NULL,1),(687,177,161,1,950000,NULL,1),(688,177,161,19,260000,NULL,1),(689,177,161,20,390000,NULL,1),(690,184,168,1,1650000,NULL,1),(691,184,168,19,260000,NULL,1),(692,184,168,20,390000,NULL,1),(693,184,168,7,1200000,NULL,1),(694,183,167,1,1050000,NULL,1),(695,183,167,19,260000,NULL,1),(696,183,167,20,390000,NULL,1),(697,182,166,1,1450000,NULL,1),(698,182,166,19,260000,NULL,1),(699,182,166,20,390000,NULL,1),(703,186,170,1,1650000,NULL,1),(704,186,170,19,260000,NULL,1),(705,186,170,20,390000,NULL,1),(706,186,170,7,1200000,NULL,1),(707,189,173,1,1650000,NULL,1),(708,189,173,19,260000,NULL,1),(709,189,173,20,390000,NULL,1),(710,187,171,1,1250000,NULL,1),(711,187,171,19,260000,NULL,1),(712,187,171,20,390000,NULL,1),(713,188,172,1,1350000,NULL,1),(714,188,172,19,260000,NULL,1),(715,188,172,20,390000,NULL,1),(716,190,174,1,950000,NULL,1),(717,190,174,19,260000,NULL,1),(718,190,174,20,390000,NULL,1),(719,192,176,1,1850000,NULL,2),(720,192,176,19,260000,NULL,2),(721,192,176,20,390000,NULL,2),(722,192,176,10,3300000,'Masa kerja sejak 14 Maret 2020',2),(723,191,175,1,1450000,NULL,2),(724,191,175,19,260000,NULL,2),(725,191,175,20,390000,NULL,2),(726,191,175,10,2500000,'Masa kerja sejak 07 Maret 2020',2),(727,193,177,1,1650000,NULL,1),(728,193,177,19,260000,NULL,1),(729,193,177,20,390000,NULL,1),(730,193,177,7,1200000,NULL,1),(731,195,179,1,2150000,NULL,1),(732,195,179,19,260000,NULL,1),(733,195,179,20,390000,NULL,1),(734,195,179,7,1400000,NULL,1),(735,194,178,1,1600000,NULL,1),(736,194,178,19,260000,NULL,1),(737,194,178,20,390000,NULL,1),(738,195,179,10,4000000,'Terhitung masa kerja dari 06 April 2020 (2Tahun 14Hari) > 1 Tahun',2),(739,194,178,10,2250000,'Terhitung masa kerja dari 02 April 2020 (1Tahun 1Bulan) > 1 Tahun',2),(740,165,149,10,2400000,'Masa kerja sejak 16 Agustus 2019 (6 tahun 6 bulan 21 hari)',2),(741,156,140,10,1800000,'Terhitung masa kerja sejak 16 Juli 2019 (0 Tahun 9 Bulan 15 Hari) Dibulatkan 10 Bulan',2),(742,176,160,10,1900000,'Terhitung masa kerja sejak 16 Desember 2019 (1Tahun 5Bulan ) > 1 Tahun',2),(743,180,164,10,1600000,'Terhitung masa kerja sejak 26 Desember 2019 (0 Tahun 4 Bulan 20 Hari) Dibulatkan 5 Bulan',2),(744,188,172,10,1950000,'Terhitung masa kerja sejak 11 Februari 2020 (2 Tahun 2 Bulan) > 1 Tahun',2),(745,182,166,10,1950000,'Terhitung masa kerja dari 02 Januari 2020 (2 Tahun 3 Bulan ) > 1 Tahun',2),(746,177,161,10,1600000,'Terhitung masa kerja dari 20 Desember 2019 ( 0 Tahun 4 Bulan 25 Hari) Dibulatkan menjadi 5 Bulan',2),(747,166,150,10,2100000,'Terhitung masa kerja sejak 24 Agustus 2019 (0 Tahun 8 Bulan 21 Hari) Dibulatkan 9 Bulan',2),(748,189,173,10,2400000,'Masa kerja sejak 18 Februari 2020',2),(749,187,171,10,1900000,'Terhitung masa kerja sejak 10 Februari 2020 (1Tahun 2Bulan 23Hari) > 1 Tahun',2),(750,196,180,1,2050000,NULL,1),(751,196,180,19,260000,NULL,1),(752,196,180,20,390000,NULL,1),(753,196,180,7,1300000,NULL,1),(754,201,185,1,1250000,NULL,1),(755,201,185,19,260000,NULL,1),(756,201,185,20,390000,NULL,1),(757,198,182,1,1050000,NULL,1),(758,198,182,19,260000,NULL,1),(759,198,182,20,390000,NULL,1),(760,197,181,1,1150000,NULL,1),(761,197,181,19,260000,NULL,1),(762,197,181,20,390000,NULL,1),(763,200,184,1,1150000,NULL,1),(764,200,184,19,260000,NULL,1),(765,200,184,20,390000,NULL,1),(766,199,183,1,2100000,NULL,1),(767,199,183,19,260000,NULL,1),(768,199,183,20,390000,NULL,1),(769,50,34,7,1300000,NULL,1),(770,203,187,1,1650000,NULL,1),(771,203,187,7,1200000,NULL,1),(772,203,187,19,260000,NULL,1),(773,203,187,20,390000,NULL,1),(775,202,186,1,1450000,NULL,1),(776,202,186,19,260000,NULL,1),(777,202,186,20,390000,NULL,1),(778,204,188,1,2150000,NULL,1),(779,204,188,7,1200000,NULL,1),(780,204,188,19,260000,NULL,1),(781,204,188,20,390000,NULL,1),(787,206,190,1,1050000,NULL,1),(788,206,190,19,260000,NULL,1),(789,206,190,20,390000,NULL,1),(791,192,176,7,800000,NULL,2),(792,207,191,1,1250000,NULL,1),(793,207,191,19,260000,NULL,1),(794,207,191,20,390000,NULL,1),(796,208,192,1,950000,NULL,1),(797,208,192,19,260000,NULL,1),(798,208,192,20,390000,NULL,1),(800,209,193,1,1200000,NULL,1),(801,209,193,19,260000,NULL,1),(802,209,193,20,390000,NULL,1),(804,210,194,1,1750000,NULL,1),(805,210,194,7,1200000,NULL,1),(806,210,194,19,260000,NULL,1),(807,210,194,20,390000,NULL,1),(809,212,196,1,1050000,NULL,1),(810,212,196,19,260000,NULL,1),(811,212,196,20,390000,NULL,1),(812,212,196,24,150000,'OJT di RDSP 3 hari dan estimasi pembayaran 3x50000',1),(813,211,195,1,1450000,NULL,1),(814,211,195,19,260000,NULL,1),(815,211,195,20,390000,NULL,1),(817,213,197,1,950000,NULL,1),(818,213,197,19,260000,NULL,1),(819,213,197,20,390000,NULL,1),(821,124,108,7,300000,NULL,1),(822,191,175,7,400000,NULL,2),(823,217,201,1,1200000,NULL,1),(824,217,201,19,260000,NULL,1),(825,217,201,20,390000,NULL,1),(827,215,199,1,1250000,NULL,1),(828,215,199,19,260000,NULL,1),(829,215,199,20,390000,NULL,1),(831,214,198,1,1100000,NULL,1),(832,214,198,19,260000,NULL,1),(833,214,198,20,390000,NULL,1),(835,172,156,7,200000,NULL,2),(836,219,203,1,1150000,NULL,1),(837,219,203,19,260000,NULL,1),(838,219,203,20,390000,NULL,1),(839,221,205,1,950000,NULL,1),(840,221,205,19,260000,NULL,1),(841,221,205,20,390000,NULL,1),(843,220,204,1,1040000,'uang kompensasi',1),(847,222,206,1,950000,NULL,1),(848,222,206,19,260000,NULL,1),(849,222,206,20,390000,NULL,1),(851,218,202,1,1850000,NULL,1),(852,218,202,7,1000000,NULL,1),(853,218,202,19,260000,NULL,1),(854,218,202,20,390000,NULL,1),(857,221,205,24,150000,'OJT di produksi 3 hari dan estimasi pembayaran 3x50000',1),(858,224,208,1,950000,NULL,1),(859,224,208,19,260000,NULL,1),(860,224,208,20,390000,NULL,1),(862,223,207,1,1300000,NULL,1),(863,223,207,19,260000,NULL,1),(864,223,207,20,390000,NULL,1),(866,225,209,1,950000,NULL,1),(867,225,209,19,260000,NULL,1),(868,225,209,20,390000,NULL,1),(870,226,210,1,1400000,NULL,1),(871,226,210,7,700000,NULL,1),(872,226,210,19,260000,NULL,1),(873,226,210,20,390000,NULL,1),(875,227,211,1,1650000,NULL,1),(876,227,211,19,260000,NULL,1),(877,227,211,20,390000,NULL,1),(878,227,211,24,225000,'OJT di RDSP 3 hari dan estimasi pembayaran 3x75000',1),(879,204,188,10,4000000,'Masa kerja dari 30 Agustus 2020',2),(880,196,180,10,4000000,'Terhitung masa kerja dari 22 Juni 2020 (1Tahun 10Bulan) > 1 Tahun',2),(881,218,202,10,3500000,'Terhitung masa kerja dari 04 Januari 2021 (3Bulan 29Hari) Dibulatkan menjadi 4Bulan',2),(882,199,183,10,3100000,'Masa kerja dari 13 Juli 2020 (5 tahun 7 bulan 24 hari)',2),(883,219,203,10,1800000,'Terhitung masa kerja dari 05 Januari 2021 (3Bulan 28Hari) Dibulatkan menjadi 4Bulan',2),(884,209,193,10,1850000,'Terhitung masa kerja dari 10 Oktober 2020 (1 Tahun 6 Bulan) > 1 Tahun',2),(885,214,198,10,1750000,'Terhitung masa kerja dari 08 Des 2020 (4Bulan 25Hari) Dibulatkan menjadi 5Bulan',2),(887,202,186,10,1850000,'Terhitung masa kerja dari 01 Agustus 2020 (1 Tahun 8 Bulan) >1 Tahun',2),(888,225,209,10,1600000,'Terhitung masa kerja dari 04 Februari 2020 (2Bulan 29Hari) Dibulatkan menjadi 3Bulan',2),(890,223,207,10,1950000,'Terhitung masa kerja dari 09 Januari 2020 (1 Tahun 3 Bulan) > 1 tahun',2),(891,201,185,10,1900000,'Terhitung masa kerja dari 17 Juli 2020 (9Bulan 16Hari) Dibulatkan menjadi 10Bulan',2),(892,217,201,10,1850000,'Terhitung masa kerja dari 06 Des 2020 (4Bulan 27Hari) Dibulatkan menjadi 5Bulan',2),(893,215,199,10,1850000,'Terhitung masa kerja dari 08 Des 2020 (4Bulan 25Hari) Dibulatkan menjadi 5Bulan',2),(894,211,195,10,2000000,'Terhitung masa kerja dari 12 Nov 2020 (1 Tahun 5 Bulan) > 1 Tahun',2),(895,207,191,10,1850000,'Terhitung masa kerja dari 30 Sep 2020 (7Bulan 3Hari) Dibulatkan menjadi 7Bulan',2),(896,230,214,1,1050000,NULL,1),(897,230,214,19,260000,NULL,1),(898,230,214,20,390000,NULL,1),(899,230,214,24,150000,'OJT di RDSP 3 hari dan estimasi pembayaran 3x50000',2),(900,229,213,1,1050000,NULL,1),(901,229,213,19,260000,NULL,1),(902,229,213,20,390000,NULL,1),(903,229,213,24,150000,NULL,2),(904,228,212,1,1150000,NULL,1),(905,228,212,19,260000,NULL,1),(906,228,212,20,390000,NULL,1),(907,228,212,24,150000,'OJT di RDSP 3 hari dan estimasi pembayaran 3x50000',2),(908,233,217,1,1450000,NULL,1),(909,233,217,19,260000,NULL,1),(910,233,217,20,390000,NULL,1),(912,231,215,1,1850000,NULL,1),(913,231,215,7,1000000,NULL,1),(914,231,215,19,260000,NULL,1),(915,231,215,20,390000,NULL,1),(916,231,215,24,225000,'OJT di Team Penjualan 3 hari dan estimasi pembayaran 3x75000',2),(917,232,216,1,1100000,NULL,1),(918,232,216,19,260000,NULL,1),(919,232,216,20,390000,NULL,1),(921,236,220,1,1450000,NULL,1),(922,236,220,19,260000,NULL,1),(923,236,220,20,390000,NULL,1),(925,235,219,1,1150000,NULL,1),(926,235,219,19,260000,NULL,1),(927,235,219,20,390000,NULL,1),(928,235,219,24,150000,'OJT di Ekspedisi 3 hari dan estimasi pembayaran 3x50000',2),(929,238,222,1,2150000,NULL,1),(930,238,222,19,260000,NULL,1),(931,238,222,20,390000,NULL,1),(932,238,222,24,50000,'OJT di Bisdev 1 hari dan estimasi pembayaran 1x50000',2),(933,240,224,1,1350000,NULL,1),(934,240,224,19,260000,NULL,1),(935,240,224,20,390000,NULL,1),(937,241,225,1,1150000,NULL,1),(938,241,225,19,260000,NULL,1),(939,241,225,20,390000,NULL,1),(941,239,223,1,1750000,NULL,1),(942,239,223,19,260000,NULL,1),(943,239,223,20,390000,NULL,1),(945,242,226,1,1250000,NULL,1),(946,242,226,19,260000,NULL,1),(947,242,226,20,390000,NULL,1),(949,243,227,1,1050000,NULL,1),(950,243,227,19,260000,NULL,1),(951,243,227,20,390000,NULL,1),(953,244,228,1,1050000,NULL,1),(954,244,228,19,260000,NULL,1),(955,244,228,20,390000,NULL,1),(956,245,229,1,1050000,NULL,1),(957,245,229,19,260000,NULL,1),(958,245,229,20,390000,NULL,1),(960,247,231,1,1050000,NULL,1),(961,247,231,19,260000,NULL,1),(962,247,231,20,390000,NULL,1),(964,246,230,1,1050000,NULL,1),(965,246,230,19,260000,NULL,1),(966,246,230,20,390000,NULL,1),(968,248,232,1,0,'Sudah Non Aktif',1),(972,249,233,1,1850000,NULL,1),(973,249,233,7,500000,NULL,1),(974,249,233,19,260000,NULL,1),(975,249,233,20,390000,NULL,1),(977,253,237,1,1250000,NULL,1),(978,253,237,19,260000,NULL,1),(979,253,237,20,390000,NULL,1),(985,252,236,1,1450000,NULL,1),(986,252,236,19,260000,NULL,1),(987,252,236,20,390000,NULL,1),(989,250,234,1,1850000,NULL,1),(990,250,234,19,260000,NULL,1),(991,250,234,20,390000,NULL,1),(993,256,240,1,2750000,NULL,1),(994,256,240,7,500000,NULL,1),(995,256,240,19,260000,NULL,1),(996,256,240,20,390000,NULL,1),(998,255,239,1,1250000,NULL,1),(999,255,239,19,260000,NULL,1),(1000,255,239,20,390000,NULL,1),(1002,257,241,1,1350000,NULL,1),(1003,257,241,19,260000,NULL,1),(1004,257,241,20,390000,NULL,1),(1006,254,238,1,1978863,NULL,1),(1007,254,238,19,260000,NULL,1),(1008,254,238,20,800000,NULL,1),(1010,259,243,1,1450000,NULL,1),(1011,259,243,19,260000,NULL,1),(1012,259,243,20,390000,NULL,1),(1014,260,244,1,1950000,NULL,1),(1015,260,244,7,1000000,NULL,1),(1016,260,244,19,260000,NULL,1),(1017,260,244,20,390000,NULL,1),(1018,258,242,1,1300000,NULL,1),(1019,258,242,19,260000,NULL,1),(1020,258,242,20,390000,NULL,1),(1022,20,4,21,150000,NULL,1),(1023,262,246,1,2350000,NULL,1),(1024,262,246,19,260000,NULL,1),(1025,262,246,20,390000,NULL,1),(1027,263,247,1,2650000,NULL,1),(1028,263,247,19,260000,NULL,1),(1029,263,247,20,390000,NULL,1),(1031,261,245,1,1950000,NULL,1),(1032,261,245,7,900000,NULL,1),(1033,261,245,19,260000,NULL,1),(1034,261,245,20,390000,NULL,1),(1036,261,245,10,3500000,'Terhitung masa kerja dari 05 Maret 2022 (1 Bulan 16 Hari) Dibulatkan menjadi 2 Bulan',2),(1037,260,244,10,3600000,'Terhitung masa kerja dari 21Januari 2022 (3 Bulan) Dibulatkan menjadi 3 Bulan',2),(1038,256,240,10,3700000,'Masa kerja dari 13 Desember 2021',2),(1039,262,246,10,2600000,'Terhitung masa kerja dari 15 Maret 2022 (1Bulan 5Hari) Dibulatkan menjadi 1 Bulan',2),(1040,263,247,10,3700000,'Masa kerja dari 26 Juni 2023 (2 tahun 8 bulan 11 hari)',2),(1041,250,234,10,2500000,'Terhitung masa kerja dari 04 November 2021 (5 Bulan 17 Hari) Dibulatkan menjadi  6 Bulan',2),(1042,239,223,10,2500000,'Masa kerja sejak 06 September 2021 (4 tahun 6 bulan 3 hari)',2),(1043,242,226,10,1900000,'Terhitung masa kerja dari 13 September 2021 (7 Bulan 8 Hari) Dibulatkan menjadi 7 Bulan',2),(1046,241,225,10,1800000,'Terhitung masa kerja dari 09 September 2021 (7 Bulan 12 Hari) Dibulatkan menjadi 7 Bulan',2),(1047,252,236,10,2100000,'Masa kerja sejak 13 November 2021',2),(1049,255,239,10,1800000,'Terhitung masa kerja dari 09 Desember 2021 (4 Bulan 12 Hari) Dibulatkan menjadii 4 Bulan',2),(1050,257,241,10,1800000,'Terhitung masa kerja dari 29 Desember 2021 (3 Bulan 22 Hari) Dibulatkan menjadi 4 Bulan',2),(1051,240,224,10,2000000,'Masa kerja sejak 09 September 2021',2),(1052,232,216,10,1750000,'Terhitung masa kerja dari 15 Juli 2021 (9 Bulan 6 Hari) DIbulatkan menjadi 9 Bulan',2),(1053,258,242,10,1700000,'Terhitung masa kerja dari 08 Januari 2022  (3 Bulan 13 Hari) Dibulatkan menjadi 3 Bulan',2),(1054,253,237,10,1900000,'Terhitung masa kerja dari 23 November 2021 (4 Bulan 28 Hari) Dibulatkan menjadi 5 Bulan',2),(1055,236,220,10,1900000,'Terhitung masa kerja dari 13 Agustus 2021 (8 Bulan 8 Hari) dibulatkan menjadi 8 Bulan',2),(1056,233,217,10,1900000,'Terhitung masa kerja dari 29 Juli 2021 (8 Bulan 22 Hari) Dibulatkan menjadi 9 Bulan',2),(1057,259,243,10,2100000,'Masa kerja dari 20 Januari 2022',2),(1058,264,248,1,1050000,NULL,1),(1059,264,248,19,260000,NULL,1),(1060,264,248,20,390000,NULL,1),(1062,265,249,1,1050000,NULL,1),(1063,265,249,19,260000,NULL,1),(1064,265,249,20,390000,NULL,1),(1066,266,250,1,1888863,NULL,1),(1067,266,250,19,260000,NULL,1),(1068,266,250,20,800000,NULL,1),(1069,270,254,1,1450000,NULL,1),(1070,270,254,19,260000,NULL,1),(1071,270,254,20,390000,NULL,1),(1073,269,253,1,1050000,NULL,1),(1074,269,253,19,260000,NULL,1),(1075,269,253,20,390000,NULL,1),(1077,267,251,1,1750000,NULL,1),(1078,267,251,19,260000,NULL,1),(1079,267,251,20,390000,NULL,1),(1081,268,252,1,1350000,NULL,2),(1082,268,252,19,260000,NULL,2),(1083,268,252,20,390000,NULL,2),(1090,272,256,1,1050000,NULL,1),(1091,272,256,19,260000,NULL,1),(1092,272,256,20,390000,NULL,1),(1093,262,246,7,500000,NULL,1),(1094,189,173,7,100000,NULL,1),(1095,165,149,7,200000,NULL,1),(1096,239,223,7,400000,NULL,1),(1097,274,258,1,1250000,NULL,1),(1098,274,258,19,260000,NULL,1),(1099,274,258,20,390000,NULL,1),(1101,273,257,1,1250000,NULL,1),(1102,273,257,19,260000,NULL,1),(1103,273,257,20,390000,NULL,1),(1105,275,259,1,1250000,NULL,1),(1106,275,259,19,260000,NULL,1),(1107,275,259,20,390000,NULL,1),(1109,276,260,1,0,'Sudah Non Aktif',1),(1114,277,261,1,1350000,NULL,2),(1115,277,261,19,260000,NULL,2),(1116,277,261,20,390000,NULL,2),(1118,199,183,7,350000,NULL,1),(1119,279,263,1,1350000,NULL,1),(1120,279,263,19,260000,NULL,1),(1121,279,263,20,390000,NULL,1),(1123,278,262,1,2800000,NULL,1),(1124,278,262,7,550000,NULL,1),(1125,278,262,19,260000,NULL,1),(1126,278,262,20,390000,NULL,1),(1128,280,264,1,1050000,NULL,1),(1129,280,264,19,260000,NULL,1),(1130,280,264,20,390000,NULL,1),(1132,281,265,1,1150000,NULL,1),(1133,281,265,19,260000,NULL,1),(1134,281,265,20,390000,NULL,1),(1136,282,266,1,1250000,NULL,2),(1139,289,273,1,1300000,NULL,2),(1140,289,273,19,260000,NULL,2),(1141,289,273,20,390000,NULL,2),(1143,284,268,1,1300000,NULL,2),(1144,284,268,19,260000,NULL,2),(1145,284,268,20,390000,NULL,2),(1147,283,267,1,1050000,NULL,1),(1148,283,267,19,260000,NULL,1),(1149,283,267,20,390000,NULL,1),(1151,285,269,1,1150000,NULL,1),(1152,285,269,19,260000,NULL,1),(1153,285,269,20,390000,NULL,1),(1155,286,270,1,1350000,NULL,1),(1156,286,270,19,260000,NULL,1),(1157,286,270,20,390000,NULL,1),(1159,287,271,1,1150000,NULL,2),(1160,287,271,19,260000,NULL,2),(1161,287,271,20,390000,NULL,2),(1163,290,274,1,2300000,NULL,1),(1164,290,274,7,550000,NULL,1),(1165,290,274,19,260000,NULL,1),(1166,290,274,20,390000,NULL,1),(1168,291,275,1,1200000,NULL,1),(1169,291,275,19,260000,NULL,1),(1170,291,275,20,390000,NULL,1),(1172,292,276,1,1150000,NULL,1),(1173,292,276,19,260000,NULL,1),(1174,292,276,20,390000,NULL,1),(1176,293,277,1,1050000,NULL,1),(1177,293,277,19,260000,NULL,1),(1178,293,277,20,390000,NULL,1),(1182,271,255,1,0,NULL,1),(1183,294,278,1,2450000,NULL,1),(1184,294,278,7,1200000,NULL,1),(1185,294,278,19,260000,NULL,1),(1186,294,278,20,390000,NULL,1),(1188,296,280,1,1200000,NULL,1),(1189,296,280,19,260000,NULL,1),(1190,296,280,20,390000,NULL,1),(1191,295,279,1,1450000,NULL,1),(1192,295,279,19,260000,NULL,1),(1193,295,279,20,390000,NULL,1),(1196,297,281,19,260000,NULL,1),(1197,297,281,20,390000,NULL,1),(1198,297,281,1,1550000,NULL,1),(1199,297,281,7,300000,NULL,1),(1200,298,282,1,1150000,NULL,1),(1201,298,282,19,260000,NULL,1),(1202,298,282,20,390000,NULL,1),(1203,298,282,24,150000,'OJT tgl 20,22 dan 23 Desember 2022',1),(1204,285,269,10,1800000,'Masa kerja sejak 8 September 2022',2),(1205,279,263,10,2000000,'Masa kerja dari 1 Agustus 2022',2),(1206,289,273,10,1850000,NULL,2),(1207,287,271,10,1800000,'Masa kerja dari 20 September 2022',2),(1208,284,268,10,1800000,'Masa kerja dari 5 September 2022',2),(1209,282,266,10,1900000,'Masa kerja dari 24 Agustus 2022',2),(1210,277,261,10,1900000,'Masa kerja dari 29 Juli 2022',2),(1211,275,259,10,1900000,'Masa kerja dari 23 Juli 2022',2),(1212,274,258,10,1900000,'Masa kerja dari 21 Juli 2022',2),(1213,273,257,10,1900000,'Masa kerja sejak15 Juli 2022',2),(1216,268,252,10,1950000,'Masa kerja sejak 3 Juni 2022',2),(1217,286,270,10,2000000,'Masa kerja sejak 20 September 2022',2),(1218,295,279,10,2100000,'Masa kerja sejak 18 November 2022',2),(1219,278,262,10,4000000,'Masa kerja dari 01 Agustus 2022 (3 tahun 7 bulan 8 hari)',2),(1221,299,283,1,1700000,NULL,2),(1222,299,283,19,260000,NULL,2),(1223,299,283,20,390000,NULL,2),(1225,302,286,1,1150000,NULL,1),(1226,302,286,19,260000,NULL,1),(1227,302,286,20,390000,NULL,1),(1229,303,287,1,1550000,NULL,1),(1230,303,287,19,260000,NULL,1),(1231,303,287,20,390000,NULL,1),(1233,301,285,1,2350000,NULL,1),(1234,301,285,19,260000,NULL,1),(1235,301,285,20,390000,NULL,1),(1236,304,288,1,1650000,NULL,1),(1237,304,288,19,260000,NULL,1),(1238,304,288,20,390000,NULL,1),(1240,282,266,19,260000,NULL,2),(1241,282,266,20,390000,NULL,2),(1242,282,266,5,780000,NULL,2),(1243,277,261,5,780000,NULL,2),(1244,289,273,5,780000,'Kompensasi Pegawai',1),(1245,240,224,5,780000,'Kompensasi Pegawai',2),(1246,287,271,5,780000,'Kompensasi Pegawai',1),(1247,284,268,5,780000,'Kompensasi Pegawai',1),(1248,268,252,5,780000,'Kompensasi Pegawai',1),(1249,191,175,5,210000,'Pay Kompensasi',1),(1250,192,176,5,300000,'Pay Kompensasi',1),(1251,284,268,6,150000,'Sudah dilunasi',2),(1252,172,156,5,420000,NULL,1),(1253,299,283,5,780000,'Kompensasi Pegawai',1),(1254,22,6,5,2000000,'Kompensasi Pegawai',1),(1257,306,290,1,2850000,NULL,1),(1258,306,290,19,260000,NULL,1),(1259,306,290,20,390000,NULL,1),(1260,306,290,24,75000,'Pay OJT 1 hari',2),(1261,305,289,1,1450000,NULL,1),(1262,305,289,19,260000,NULL,1),(1263,305,289,20,390000,NULL,1),(1264,305,289,24,50000,'Biaya transport OJT',2),(1265,307,291,1,1150000,NULL,1),(1266,307,291,19,260000,NULL,1),(1267,307,291,20,390000,NULL,1),(1269,307,291,10,150000,'Masa kerja 20 Februari 2024',2),(1270,305,289,10,350000,'Masa kerja 1 Februari 2024',2),(1271,309,0,1,1250000,NULL,1),(1272,309,0,19,260000,NULL,1),(1273,309,0,20,390000,NULL,1),(1275,305,0,7,150000,NULL,1),(1276,310,0,1,1250000,NULL,1),(1277,310,0,19,260000,NULL,1),(1278,310,0,20,390000,NULL,1),(1280,263,0,7,400000,NULL,1),(1286,74,0,1,1480000,NULL,1),(1287,74,0,7,620000,NULL,1),(1288,74,0,19,260000,NULL,1),(1289,74,0,20,390000,NULL,1),(1290,58,0,1,1530000,NULL,1),(1291,58,0,7,670000,NULL,1),(1292,58,0,19,260000,NULL,1),(1293,58,0,20,390000,NULL,1),(1294,205,0,1,2350000,NULL,1),(1295,205,0,7,300000,NULL,1),(1296,205,0,19,260000,NULL,1),(1297,205,0,20,390000,NULL,1),(1298,89,0,1,3500000,NULL,1),(1299,89,0,7,2841044,NULL,1),(1300,89,0,19,260000,NULL,1),(1301,89,0,20,390000,NULL,1),(1302,251,0,1,2386635,NULL,1),(1303,251,0,19,260000,NULL,1),(1305,74,0,10,2750000,'Masa kerja dari 02 Februari 2013 (13 tahun 1 bulan 7 hari)',2),(1306,58,0,10,2850000,'Masa kerja dari 01 Maret 2013 (13 tahun 0 bulan 8 hari)',2),(1307,205,0,10,3300000,'Masa kerja dari 25 September 2020 (5 tahun 5 bulan 12 hari)',2),(1308,251,0,10,2400000,'Masa kerja dari 10 November 2021 (4 tahun 3 bulan 27 hari)',2),(1309,89,0,10,5200000,'Masa kerja dari 23 Juli 2018 (7 tahun 7 bulan 14 hari)',2),(1310,309,0,10,1266664,'Masa kerja sejak 25 Juli 2024',2),(1311,311,0,1,1450000,NULL,1),(1312,311,0,7,200000,NULL,1),(1313,311,0,19,260000,NULL,1),(1314,311,0,20,390000,NULL,1),(1315,312,0,1,1750000,NULL,1),(1316,312,0,7,300000,NULL,1),(1317,312,0,19,260000,NULL,1),(1318,312,0,20,390000,NULL,1),(1319,311,0,24,200000,NULL,1),(1322,313,0,1,1978863,NULL,1),(1323,313,0,19,260000,NULL,1),(1324,313,0,20,410000,'Biaya 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16:46:33',1,6,NULL,NULL),(43,'Uang Harian Karyawan',2,0,1,'2018-01-19 22:27:02','2025-11-24 17:15:09',1,1,NULL,NULL),(44,'Pengeluaran  ke Kas Owner',2,1,0,'2018-01-19 22:28:16','2018-01-19 22:28:16',1,1,NULL,NULL),(45,'Biaya Operasional Lain',2,1,1,'2018-01-19 22:34:26','2025-02-27 17:14:33',1,1,NULL,NULL),(46,'Biaya Cetak Katalog',2,0,1,'2018-01-30 22:46:10','2025-11-24 16:54:24',10,1,NULL,NULL),(47,'Biaya Internet',2,1,1,'2018-01-30 23:13:19','2025-02-22 11:05:43',10,1,NULL,NULL),(48,'Biaya Bensin',2,1,1,'2018-01-30 23:16:54','2019-10-12 12:13:57',10,6,NULL,NULL),(49,'Biaya Promosi',2,1,1,'2018-01-30 23:18:02','2018-07-11 11:12:53',10,37,NULL,NULL),(50,'Biaya Adm Bank',2,1,0,'2018-01-30 23:20:20','2018-02-26 17:57:39',10,37,NULL,NULL),(51,'Bunga Bank',1,1,0,'2018-01-30 23:21:12','2018-01-30 23:21:12',10,10,NULL,NULL),(52,'Investasi Agromaret',2,0,1,'2018-01-31 01:19:42','2025-11-24 16:54:51',10,1,NULL,NULL),(53,'ADM SMS Bank',2,1,0,'2018-01-31 16:46:13','2018-03-07 16:01:10',37,37,NULL,NULL),(54,'Setor Ke Rekening Bank',2,1,0,'2018-02-01 12:55:24','2018-07-31 16:11:02',37,37,NULL,NULL),(55,'Biaya Perbaikan dan Pemeliharaan Gedung',2,1,1,'2018-02-01 17:17:03','2019-09-27 16:47:56',37,6,NULL,NULL),(56,'Pengisian Saldo Kas Kecil',2,1,0,'2018-02-02 13:58:09','2019-10-15 10:03:02',37,6,NULL,NULL),(57,'Biaya Fotocopy',2,1,1,'2018-02-02 17:20:52','2018-07-18 18:07:21',37,37,NULL,NULL),(58,'Setor Dari Kas Kasir ke Kas Kecil',2,1,0,'2018-02-03 09:30:53','2019-10-18 16:28:39',37,73,NULL,NULL),(59,'Biaya ATK',2,1,1,'2018-02-03 13:30:00','2019-09-26 10:57:56',37,6,NULL,NULL),(60,'Biaya Rumah Tangga Kantor',2,1,1,'2018-02-03 13:37:35','2019-10-18 16:04:30',37,6,NULL,NULL),(61,'Biaya Air Minum/ Galon',2,1,1,'2018-02-03 13:38:51','2026-03-30 17:31:04',37,1,NULL,NULL),(62,'Biaya Gaji IT',2,1,1,'2018-02-03 14:26:59','2018-02-03 14:26:59',10,10,NULL,NULL),(63,'Biaya Sumbangan diluar Operasional Perusahaan',2,0,1,'2018-02-03 14:27:54','2025-11-24 17:01:20',37,1,NULL,NULL),(64,'Biaya Parkir',2,1,0,'2018-02-03 14:51:28','2019-10-02 14:48:39',37,6,NULL,NULL),(65,'Titipan Pelanggan',1,0,0,'2018-02-06 10:24:28','2025-11-24 17:14:40',37,1,NULL,NULL),(66,'Biaya Server Hosting',2,1,1,'2018-02-06 16:59:52','2019-01-25 16:41:47',10,37,NULL,NULL),(67,'Pembayaran Tagihan Pos',2,0,1,'2018-02-06 17:03:04','2025-11-24 17:13:48',10,1,NULL,NULL),(68,'Biaya Dus',2,1,1,'2018-02-06 23:21:28','2018-07-20 14:06:48',10,37,NULL,NULL),(69,'Biaya Lakban Packing',2,1,1,'2018-02-06 23:27:28','2019-10-12 12:10:59',10,6,NULL,NULL),(70,'Ongkos Kirim JNE',2,1,1,'2018-02-06 23:29:16','2025-06-21 11:06:35',10,1,NULL,NULL),(71,'Ongkos Kirim JNT',2,1,1,'2018-02-06 23:29:59','2025-06-21 11:06:41',10,1,NULL,NULL),(72,'Refund Pelanggan',2,1,1,'2018-02-06 23:35:23','2025-06-21 10:56:39',10,1,NULL,NULL),(73,'Biaya Agen Toko',2,0,1,'2018-02-06 23:37:29','2018-02-06 23:37:29',10,10,NULL,NULL),(74,'Uang Belanja Anak Ops',2,0,0,'2018-02-06 23:39:13','2018-02-06 23:39:13',10,10,NULL,NULL),(75,'Prive Owner',2,1,1,'2018-02-06 23:41:55','2025-06-21 11:05:14',10,1,NULL,NULL),(76,'Biaya PDAM',2,1,1,'2018-02-06 23:45:16','2025-02-22 11:05:53',10,1,NULL,NULL),(77,'Pembelian Garsel Shoes',2,0,1,'2018-02-06 23:48:05','2025-10-17 09:42:20',10,1,NULL,NULL),(78,'Pembelian Garsel Fashion',2,0,1,'2018-02-06 23:48:39','2018-02-06 23:48:39',10,10,NULL,NULL),(79,'Pembelian Garucci',2,0,1,'2018-02-06 23:49:12','2018-02-06 23:49:12',10,10,NULL,NULL),(80,'Pembelian Gareu Shoes',2,0,1,'2018-02-06 23:50:03','2018-02-06 23:50:03',10,10,NULL,NULL),(81,'Pembelian Gshop',2,0,1,'2018-02-06 23:50:45','2018-02-06 23:50:45',10,10,NULL,NULL),(82,'Pembelian Hurricane',2,0,1,'2018-02-06 23:51:28','2018-02-06 23:51:28',10,10,NULL,NULL),(83,'Pembelian Inficlo',2,1,1,'2018-02-06 23:52:07','2018-02-06 23:52:07',10,10,NULL,NULL),(84,'Pembelian Catenzo',2,0,1,'2018-02-06 23:52:44','2018-02-06 23:52:44',10,10,NULL,NULL),(85,'Peralatan Rumah Tangga',2,1,1,'2018-02-17 22:07:07','2025-11-24 17:14:21',37,1,NULL,NULL),(86,'Cashback/ Reward',2,1,1,'2018-02-23 17:35:18','2025-02-22 11:02:23',37,1,NULL,NULL),(87,'Titipan Ongkos Kirim',1,0,0,'2018-02-26 13:44:22','2025-11-24 17:14:34',37,1,NULL,NULL),(88,'Ongkos Kirim - Ditanggung Perusahaan',2,1,1,'2018-03-02 14:03:19','2025-02-22 11:04:15',37,1,NULL,NULL),(89,'Biaya Plastik C-Tik, Aksesoris - Produksi',2,1,1,'2018-03-02 16:59:24','2020-02-11 10:13:45',37,6,NULL,NULL),(90,'Setor Penjualan Tunai',1,1,0,'2018-03-06 12:57:15','2018-03-07 15:57:36',37,37,NULL,NULL),(91,'Biaya Adm Transfer Bank',2,1,0,'2018-03-07 16:11:46','2018-03-07 16:11:46',37,37,NULL,NULL),(92,'Pajak Bunga Bank',2,1,0,'2018-04-02 13:59:42','2018-04-02 13:59:42',37,37,NULL,NULL),(93,'Pembayaran Tabungan Pelanggan',2,0,1,'2018-04-05 18:11:59','2025-11-24 17:13:56',37,1,NULL,NULL),(94,'Biaya Proofing Katalog',2,0,1,'2018-04-24 10:21:58','2025-11-24 16:54:28',37,1,NULL,NULL),(95,'Biaya Kunjungan Supplier',2,0,1,'2018-05-04 16:03:19','2025-11-24 17:13:18',37,1,NULL,NULL),(96,'Belanja Parcel',2,1,1,'2018-05-18 17:19:25','2019-05-24 14:04:16',37,37,NULL,NULL),(97,'Ongkos Kirim POS',2,1,1,'2018-06-07 10:06:04','2025-06-21 11:06:53',37,1,NULL,NULL),(98,'Biaya Beli Sample Produk',2,1,1,'2018-10-31 10:45:00','2018-10-31 10:45:00',37,37,NULL,NULL),(99,'Ongkos Kirim TIKI',2,1,1,'2018-12-04 17:08:00','2025-06-21 11:07:05',37,1,NULL,NULL),(100,'Ongkos Kirim Via Bus',2,1,1,'2018-12-04 17:08:27','2025-06-21 11:07:10',37,1,NULL,NULL),(101,'Ongkos Kirim WAHANA',2,1,1,'2018-12-04 17:09:09','2025-06-21 11:07:16',37,1,NULL,NULL),(102,'Ongkos Kirim KOBRA',2,1,1,'2018-12-04 17:10:04','2025-06-21 11:06:46',37,1,NULL,NULL),(103,'Biaya Freelancer Jasa Editing',2,1,1,'2018-12-17 10:04:17','2018-12-17 10:06:28',37,37,NULL,NULL),(104,'Pendapatan Penjualan Sale Interval',1,1,0,'2018-12-18 17:22:11','2025-11-24 16:50:34',37,1,NULL,NULL),(105,'Ongkos Kirim Go-send',2,1,1,'2018-12-18 17:22:46','2025-06-21 11:06:30',37,1,NULL,NULL),(106,'Dropshipper - Ongkir JNE',2,0,1,'2019-01-07 09:19:42','2025-11-24 17:11:06',37,1,NULL,NULL),(107,'Dropshipper - Ongkir JNT',2,0,1,'2019-01-07 09:20:18','2025-11-24 17:11:13',37,1,NULL,NULL),(108,'Dropshipper - Ongkir POS',2,0,1,'2019-01-07 09:20:49','2025-11-24 17:11:26',37,1,NULL,NULL),(109,'Dropshipper - Ongkir Kurir Lainnya',2,0,1,'2019-01-07 09:21:22','2025-11-24 17:11:19',37,1,NULL,NULL),(110,'Dropshipper - Biaya Operasional Lainnya',2,0,1,'2019-01-07 09:22:12','2025-11-24 17:10:57',37,1,NULL,NULL),(111,'Biaya Kantong Kresek',2,1,1,'2019-01-09 11:11:26','2025-02-27 17:15:00',37,1,NULL,NULL),(112,'Biaya Plastik Packing',2,1,1,'2019-01-09 11:12:19','2019-01-09 11:12:19',37,37,NULL,NULL),(113,'Reimburse Kurir JNE BLACKKELLY-INFICLO',1,0,0,'2019-01-14 10:40:39','2025-11-24 16:52:51',37,1,NULL,NULL),(114,'Reimburse Kurir JNE KUZATURA-INFIKIDS',1,0,0,'2019-01-14 10:41:18','2025-11-24 16:52:57',37,1,NULL,NULL),(115,'Top Up Saldo Ecom',2,0,0,'2019-01-18 10:06:55','2025-11-24 17:14:51',37,1,NULL,NULL),(116,'Top Up Saldo JG Atlantis',2,0,0,'2019-01-18 10:07:25','2025-11-24 17:14:55',37,1,NULL,NULL),(117,'Top Up Saldo Dropshipper Inficlo-Blackkelly',2,0,0,'2019-01-18 10:08:21','2025-11-24 17:11:46',37,1,NULL,NULL),(118,'Top Up Saldo Dropshipper Kuzatura-Infikids',2,0,0,'2019-01-18 10:08:50','2025-11-24 17:11:52',37,1,NULL,NULL),(119,'Pendapatan Domain',1,0,0,'2019-01-25 16:38:06','2025-11-24 16:53:12',37,1,NULL,NULL),(120,'Ongkos Kirim Dakota',2,1,1,'2019-03-05 09:49:18','2025-06-21 11:06:23',37,1,NULL,NULL),(121,'Ongkos Kirim Sicepat',2,1,1,'2019-03-19 08:41:37','2025-06-21 11:06:59',37,1,NULL,NULL),(122,'Polis Asuransi',2,1,1,'2019-03-21 16:59:45','2019-03-21 16:59:45',37,37,NULL,NULL),(123,'Bonus Pelanggan',2,0,1,'2019-04-16 17:33:06','2025-11-24 17:12:55',37,1,NULL,NULL),(124,'-- POSISI KAS AKHIR --',2,1,0,'2019-05-07 10:58:28','2023-05-18 15:15:44',1,108,NULL,NULL),(125,'Job street Indonesia',2,0,1,'2019-05-16 13:36:46','2025-11-24 17:12:20',37,1,NULL,NULL),(126,'Biaya Kartu Kredit',2,1,0,'2019-05-20 10:42:52','2019-05-20 10:42:52',37,37,NULL,NULL),(127,'Top up Reseller Dropshipper',2,1,0,'2019-05-20 13:10:47','2019-05-20 13:10:47',37,37,NULL,NULL),(128,'Pembelian Produk Non Catalog',2,1,1,'2019-10-02 11:27:02','2020-09-22 09:12:56',6,6,NULL,NULL),(129,'Biaya Pemeliharaan Aset',2,1,1,'2019-10-02 16:07:27','2019-10-02 16:07:27',6,6,NULL,NULL),(130,'Tukar Uang ke Bank',2,1,0,'2020-01-27 14:58:44','2020-01-27 14:59:29',1,1,NULL,NULL),(131,'Hasil Tukar Uang ke Bank',1,1,0,'2020-01-27 14:59:15','2020-01-27 14:59:15',1,1,NULL,NULL),(132,'Biaya Registrasi Member',1,0,0,'2020-02-18 16:56:02','2025-11-24 16:53:59',1,1,NULL,NULL),(133,'Top Up',1,1,1,'2020-02-18 17:06:05','2025-10-17 08:23:32',1,1,NULL,NULL),(134,'Biaya Registerasi Member',1,0,0,'2020-02-24 10:37:49','2025-11-24 16:53:54',8,1,NULL,NULL),(135,'Pembayaran Order Pelanggan',2,1,1,'2020-02-24 10:38:39','2025-02-03 15:29:39',8,1,NULL,NULL),(136,'Biaya Give Away',2,1,1,'2020-10-30 15:30:08','2020-10-30 15:30:08',6,6,NULL,NULL),(137,'Pemasukan Penjualan Tunai NC+Sale',1,1,0,'2020-12-23 09:34:04','2020-12-23 09:34:04',6,6,NULL,NULL),(138,'Service Elektronik',2,1,1,'2021-02-08 14:49:39','2021-02-08 14:49:39',108,108,NULL,NULL),(139,'Pembelian Produk Baru',2,1,1,'2021-08-04 14:46:06','2021-08-04 14:46:06',108,108,NULL,NULL),(140,'Pembelanjaan FO',2,0,1,'2022-03-25 16:15:47','2025-11-24 17:14:08',108,1,NULL,NULL),(141,'Biaya OJT2 - tdk dipakai',2,0,0,'2024-05-31 09:13:00','2025-05-27 00:02:36',89,10,NULL,NULL),(142,'Salah Transfer',2,1,1,'2024-05-31 09:13:00','2024-05-31 09:13:00',89,89,NULL,NULL),(143,'Pindah Dana Antar Unit',2,1,0,'2024-05-31 09:13:00','2024-05-31 09:13:00',89,89,NULL,NULL),(144,'Reimburse',2,1,1,'2024-05-31 09:13:00','2024-05-31 09:13:00',89,89,NULL,NULL),(145,'Penarikan Profit COD',2,1,1,'2024-06-13 08:24:12','2025-02-22 11:04:58',1,1,NULL,NULL),(146,'Pembayaran Supplier Nove',2,1,1,'2025-02-03 15:27:17','2026-05-08 15:23:25',1,1,NULL,NULL),(147,'Pembayaran/ Top Up Sharp Point',2,1,1,'2025-02-03 15:27:38','2026-05-08 15:22:53',1,1,NULL,NULL),(148,'Pembayaran Supplier RDSP Mingguan',2,1,1,'2025-02-03 15:28:05','2025-02-22 11:08:42',1,1,NULL,NULL),(149,'Pembayaran Stok Seller',2,1,1,'2025-02-03 15:28:37','2025-02-22 11:08:11',1,1,NULL,NULL),(150,'Pembelian Bahan Gorden',2,1,1,'2025-02-22 11:09:14','2026-07-24 14:45:59',1,1,NULL,NULL),(151,'Biaya OJT',2,1,1,'2025-05-27 00:00:26','2025-05-27 00:00:26',10,10,NULL,NULL),(152,'Pembayaran Supplier Blind',2,1,1,'2025-06-21 10:58:11','2025-06-21 10:58:11',1,1,NULL,NULL),(153,'Pembayaran Supplier Interior',2,1,1,'2025-06-21 10:58:28','2025-06-21 10:58:28',1,1,NULL,NULL),(154,'Voucher Sharp Point',1,1,1,'2025-10-17 08:24:18','2026-05-08 15:23:11',1,1,NULL,NULL),(155,'Pembelian Sharp Point Dengan Deposit',2,1,0,'2025-10-17 09:36:48','2026-07-13 10:56:38',1,15,NULL,'*** KALKULASI ***\r\n\r\nID Kalkulasi:\r\nNama Pelanggan:\r\nProduk:\r\nNilai:\r\n\r\n*** PEMBELIAN KE SP ***\r\n\r\nNilai:\r\nSkema Diskon SP:'),(156,'Pembelian Nove Dengan Deposit',2,1,0,'2025-10-17 09:43:58','2026-07-13 10:56:53',1,15,NULL,'*** KALKULASI ***\r\n\r\nID Kalkulasi:\r\nNama Pelanggan:\r\nProduk:\r\nNilai:\r\n\r\n*** PEMBELIAN KE NOVE ***\r\n\r\nNilai:\r\nSkema Diskon SP:'),(157,'Bensin Mobil GranMax RF',2,1,1,'2025-10-17 10:07:43','2025-10-17 10:07:43',1,1,'Pembelian BBM mobil GranMax RF\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:\n',NULL),(158,'Bensin Mobil GranMax AIQ',2,1,1,'2025-10-17 10:07:55','2025-10-17 10:07:55',1,1,'Pembelian BBM mobil GranMax AIQ\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:',NULL),(159,'Bensin Motor Beat D 2452 AAC',2,1,1,'2025-10-17 10:08:18','2025-10-29 11:45:50',1,1,'Pembelian BBM motor beat D 2452 AAC\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:\n',NULL),(160,'Bensin Motor Revo Biru D 4312 IR',2,1,1,'2025-10-17 10:08:37','2025-10-29 10:55:15',1,1,'Pembelian BBM motor Revo Biru D 4312 IR\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:',NULL),(161,'Bensin Motor Revo Hijau D 4841 IR',2,1,1,'2025-10-17 10:08:51','2025-10-29 10:55:27',1,1,'Pembelian BBM motor Revo Hijau D 4841 IR\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:',NULL),(162,'Bensin Motor Vario D 2327 KT',2,1,1,'2025-10-27 10:58:53','2025-10-29 10:56:06',1,1,'Pembelian BBM motor Vario D 2327 KT\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:\n',NULL),(163,'Bensin Motor Beat D 2521 ACZ',2,1,1,'2025-10-29 11:46:05','2025-10-29 11:46:05',1,1,'Pembelian BBM motor beat D 2521 ACZ\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:\n\n',NULL),(164,'Pembayaran Supplier PVC',2,1,1,'2025-11-12 13:20:52','2025-11-12 13:20:52',1,1,NULL,NULL),(165,'Tambah Kas BCA Supplier',1,1,1,'2025-11-19 16:28:21','2025-11-19 16:28:21',1,1,NULL,NULL),(166,'Tambah Kas BCA Umum',1,1,1,'2025-11-19 16:28:32','2025-11-19 16:29:03',1,1,NULL,NULL),(167,'Peralatan Tim Pemasangan',2,1,1,'2025-11-20 19:03:46','2025-11-20 19:03:46',1,1,NULL,NULL),(168,'Pendapatan Penjualan Homipedia',1,1,0,'2025-11-24 16:50:45','2025-11-24 16:50:45',1,1,NULL,NULL),(169,'Pendapatan Biaya Survey Homipedia',1,1,0,'2025-11-24 16:51:13','2025-11-24 16:51:13',1,1,NULL,NULL),(170,'Bensin Motor Vario D 4423 UEW',2,1,1,'2025-12-10 15:41:04','2025-12-10 15:41:04',1,1,'Pembelian BBM motor Vario D 4423 UEW\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:\n',NULL),(171,'Bensin Mobil GranMax YBR',2,1,1,'2025-12-19 10:15:40','2025-12-19 10:15:40',1,1,'Pembelian BBM mobil GranMax YBR\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:\n',NULL),(172,'Bensin Motor Supra X 125 D 5936 ADY',2,1,1,'2026-01-07 14:27:43','2026-01-07 14:27:43',1,1,'Pembelian BBM motor Supra X 123 D 5936 ADY\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:',NULL),(173,'Service Sharp Point Dengan Deposit',2,1,1,'2026-01-12 12:10:31','2026-07-15 14:34:56',1,15,NULL,NULL),(174,'Pembelian Ulang Barang Gagal Sharp Point Dengan Deposit',2,1,1,'2026-01-12 12:12:19','2026-07-15 14:34:26',1,15,NULL,NULL),(175,'Service Nove Dengan Deposit',2,1,1,'2026-01-12 12:12:58','2026-07-15 14:34:46',1,15,NULL,NULL),(176,'Pembelian Ulang Barang Gagal Nove Dengan Deposit',2,1,1,'2026-01-12 12:13:13','2026-07-15 14:34:15',1,15,NULL,NULL),(177,'Bensin Motor Vario D 5486 MJ',2,1,1,'2026-01-29 10:38:15','2026-01-29 10:38:15',10,10,'Pembelian BBM motor Vario D 5486 MJ\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:',NULL),(178,'Laundry',2,1,1,'2026-03-30 17:14:24','2026-03-30 17:14:24',1,1,NULL,NULL),(179,'Bensin Motor Vario D 3343 VFB',2,1,1,'2026-03-30 17:21:32','2026-03-30 17:21:32',1,1,'Pembelian BBM motor Vario D 3343 VFB\nJenis BBM: Pertalite\nVendor: Pertamina\nKM odometer sebelum dilakukan pengisian:\n\nHarga per liter:\nJumlah liter:\nTotal: \n\nTerakhir diisi tanggal:',NULL),(180,'Biaya Jasa Loker',2,1,1,'2026-03-30 17:50:30','2026-03-30 17:50:30',1,1,NULL,NULL),(181,'Penggantian Prive Owner',1,1,0,'2026-04-06 10:22:13','2026-04-06 10:22:13',1,1,NULL,NULL),(182,'Bensin Mobil Avanza D 1011 AHD',2,1,1,'2026-04-28 12:46:23','2026-04-28 12:46:23',1,1,NULL,NULL),(184,'Bensin Motor Vario D 3725 UFJ',2,1,1,'2026-05-15 10:24:54','2026-05-15 10:24:54',15,15,NULL,NULL),(185,'Bensin Motor Vario D 5146 AEK',2,1,1,'2026-05-21 08:26:45','2026-05-21 08:26:45',1,1,NULL,NULL),(186,'Bensin Motor Vario D 6234 UEG',2,1,1,'2026-05-21 13:36:04','2026-05-29 08:37:03',15,15,NULL,NULL),(187,'Bensin Motor Vario D 3931 AER',2,1,1,'2026-05-29 08:36:34','2026-05-29 08:36:53',15,15,NULL,NULL),(188,'Bensin Kendaraan Karyawan',2,1,1,'2026-06-06 15:27:31','2026-06-06 15:27:31',1,1,NULL,NULL),(189,'Bensin Motor Supra X 125 D 4945 SBW',2,1,1,'2026-06-29 12:52:38','2026-06-29 12:52:38',15,15,NULL,NULL),(190,'Pembelian Dengan Deposit',2,1,1,'2026-07-09 10:27:16','2026-07-09 10:27:16',15,15,NULL,NULL),(191,'Pembelian Ulang Barang Gagal',2,1,1,'2026-07-09 10:27:41','2026-07-09 10:27:41',15,15,NULL,NULL),(192,'Service  Dengan Deposit',2,1,1,'2026-07-09 10:28:14','2026-07-09 10:28:14',15,15,NULL,NULL),(193,'Pembelian Bahan Gorden (Service/ Gagal Jual)',2,1,1,'2026-07-24 14:53:49','2026-07-24 14:53:49',1,1,NULL,NULL);
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BANK MAYBAN-RTGS\r\n440.030.000,00		28.561.885,00',31,440000000,'1	11-Jan-2019	11-Jan-2019		1201	MEMOPOST	RTGS ABDUL RAHIM	0.00	440,000,000.00	\n		-22,795,306.33',1,'2019-01-11 10:06:16',10),(9,'2019-01-11',35,10000000,'11/01	\r\nPRMA DR Transfer S1DPTBA063/9711 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'PEND\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-01-11 13:59:15',1),(10,'2019-01-12',19,1000000,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 12/01/2019\r\nJAM : 16:42:10\r\nNOMOR REFERENSI : D0A13DF7-58B0-6E9D-9AC9-447211B92D55\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.1.000.000,00\r\nBERITA : Pinjam utk tambah kas dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',36,1000000,'14/01\nTRSF E-BANKING CR \n1201/FTSCY/WS95011\n1000000.00\nPinjam utk tambah \nkas dropshipper \nABDUL RAHMAN \n0000\n1,000,000.00\nCR\n16,731,260.10',1,'2019-01-12 16:44:17',10),(11,'2019-01-12',35,10000000,'12/01	\r\nPRMA DR Transfer S1DPTBA063/9773 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'14/01\nSWITCHING CR \nTANGGAL :12/01 TRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR\n10,581,614.98',1,'2019-01-12 23:01:44',1),(12,'2019-01-15',9,20000000,'Nomor Referensi 204765176462\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 1160006051586\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 20.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 15 Januari 2019 10:15:15',11,20000000,'15/01/2019	ATMB CR Transfer\n00011251 /4765176462/ATB-0000000000002\n950\n0,00	20.000.000,00',1,'2019-01-15 10:16:29',10),(13,'2019-01-15',35,10000000,'15/01	\r\nPRMA DR Transfer S1DPTBA063/44 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'15/01\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR\n32,384,452.98',1,'2019-01-17 10:26:56',1),(14,'2019-01-21',3,80000000,'PEND\r\nTARIKAN TUNAI \r\n8470\r\n80,000,000.00\r\nDB\r\n24,139,699.1',5,80000000,'21/01/2019	INW.CN-SKN CR SA-MCS\nABDUL RAHMAN - 014\n0,00	80.000.000,00',1,'2019-01-21 18:45:20',10),(15,'2019-01-21',35,10000000,'21/01	\r\nPRMA DR Transfer S1DPTBA063/538 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'PEND\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-01-21 22:40:17',1),(16,'2019-01-24',4,19000000,'Nomor Referensi 204824034102\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 19.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 24 Januari 2019 17:29:54',5,19000000,'24/01/2019	ATMB CR Transfer\n00011251 /4824034102/ATB-0000000000002\n950\n0,00	19.000.000,00',1,'2019-01-24 18:24:34',10),(17,'2019-01-24',18,15000000,'Nomor Referensi 204824055535\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 15.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Tambah modal INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 24 Januari 2019 17:33:50',5,15000000,'24/01/2019	ATMB CR Transfer\n00011251 /4824055535/ATB-0000000000002\n950\n0,00	15.000.000,00',1,'2019-01-24 18:24:58',10),(18,'2019-01-25',34,10000000,'25/01/19	TRANSFER ATMLTRBCA BA063 000000916 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'25/01\nSWITCHING CR \nTRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-01-26 12:15:42',1),(19,'2019-01-25',35,10000000,'25/01	\r\nPRMA DR Transfer S1DPTBA063/914 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'25/01\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-01-26 12:16:23',1),(20,'2019-01-25',31,440000000,'25-Jan-2019	25-Jan-2019	0001579159	2116	TRANSFER RTGS	ABDUL	440,000,000.00	0.00	-462,995,306.33',18,440000000,'25/01/19	RTGS#JAKGROS MULTI NIAGA, CV RTGS STP T:0369891:BRIRSS\n440.000.000,00	451.493.822,00',1,'2019-01-30 10:08:36',10),(21,'2019-01-25',18,200000000,'25/01/19	TRANSAKSI RTGS PT. BANK MANDIR-PINDAH KAS T:0401051:BRITAMAGOLD\r\n200.030.000,00		251.463.822,00',5,200000000,'25/01/2019	Inward RTGS Cr SAcps\nABDUL RAHIM\nPT. BANK RAKYAT INDONESIA (PERSERO), TBK\nABDUL RAHIM\nPINDAH KAS 040101	0,00	200.000.000,00',1,'2019-01-30 10:11:25',10),(22,'2019-01-30',5,10000000,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1901300041621\r\nTanggal - Jam	:	30 Januari 2019 - 11:08 AMWIB\r\nNo Bukti	:	991617421773\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHMAN\r\n     No. Rekening	:	1300012670983 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHMAN\r\n     Nomor Rekening	:	1451255016\r\nNo Referensi	:	123\r\nTanggal Efektif	:	30 Januari 2019\r\nBerita	:	Pindah kas BCA INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,10000000,'PEND\nSWITCHING CR \nTRANSFER DR 008 ABDUL RAHMAN 36.71.230.1\n0998\n10,000,000.00\nCR\n74,244,577.18',1,'2019-01-30 11:08:25',10),(23,'2019-01-30',5,10000000,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1901300051990\r\nTanggal - Jam	:	30 Januari 2019 - 11:10 AMWIB\r\nNo Bukti	:	991621132633\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHMAN\r\n     No. Rekening	:	1300012670983 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHMAN\r\n     Nomor Rekening	:	1451255016\r\nNo Referensi	:	123\r\nTanggal Efektif	:	30 Januari 2019\r\nBerita	:	Pindah kas BCA INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,10000000,'PEND\nSWITCHING CR \nTRANSFER DR 008 ABDUL RAHMAN 36.71.230.1\n0998\n10,000,000.00\nCR\n84,244,577.18',1,'2019-01-30 11:10:46',10),(24,'2019-01-31',18,160000000,'Nomor Referensi 204869074021\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nKode RTGS 037401843247711\r\nNama Pengirim ABDUL RAHIM\r\nRekening Tujuan 1451255016\r\nNama Pemilik Rekening Tujuan Abdul Rahman\r\nKewarganegaraan Penerima Bukan WNI\r\nBank Tujuan BCA\r\nJumlah IDR 160.000.000,00\r\nTanggal Transfer Kamis, 31 Januari 2019 09:27:06',3,160000000,'31/01\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/001864 ABDUL RAHIM JL MEKPindah kas BCA INF\n0998\n160,000,000.00\nCR\n168,602,892.18',1,'2019-01-31 09:23:31',10),(25,'2019-01-31',31,500000000,'RTGS ke BRI\r\n==================\r\nNominal Rp.500.000.000\r\nRekening tujuan: 040101000522567 a.n Abdul Rahim',18,500000000,'31/01/19	RTGS#JAKGROS MULTI NIAGA, CV\n500.000.000,00	591.432.822,00',1,'2019-01-31 11:11:05',10),(26,'2019-01-31',31,400000000,'Pindah kas ke Maybank\r\n==================\r\nNominal Rp.400.000.000\r\nRekening tujuan: 2569000898  a.n Abdul Rahim\r\n\r\nPermintaan maybank utk pindah kas akhir bulan',37,400000000,'31/01/2019	SETOR PB - JAKGROS		IDR 400,000,000.00	IDR 401,444,408.00',1,'2019-01-31 11:12:51',10),(27,'2019-01-31',35,10000000,'-',33,10000000,'31/01\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-01-31 13:00:57',1),(28,'2019-01-31',34,10000000,'31/01/19	TRANSFER ATMLTRBCA BA063 000001431 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'31/01\nSWITCHING CR\nTRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-01-31 13:01:17',1),(29,'2019-02-01',18,200000000,'Nomor Referensi 204877743139\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nKode RTGS 037401844389710\r\nNama Pengirim ABDUL RAHIM\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan Abdul Rahman\r\nKewarganegaraan Penerima Bukan WNI\r\nBank Tujuan BANK MANDIRI\r\nJumlah IDR 200.000.000,00\r\nTanggal Transfer Jumat, 01 Pebruari 2019 10:52:05\r\n\r\n\r\n Pindah kas BRI Owner ke Mandiri Toko Pelanggan utk tambah modal',5,200000000,'01/02/2019	Inward RTGS Cr SAcps\nABDUL RAHIM\n0,00	200.000.000,00',1,'2019-02-01 10:49:03',10),(30,'2019-02-01',3,70400000,'Pelunasan katalog Blackkelly\r\n\r\nPEND\r\nTRSF E-BANKING DB \r\n0102/FTSCY/WS95011\r\n70400000.00\r\nPindah kas \r\nBCA INF Umum \r\nABDUL RAHMAN \r\n0000\r\n70,400,000.00\r\nDB\r\n49,327,055.22',8,70400000,'PEND\nTRSF E-BANKING CR \n0102/FTSCY/WS95011\n70400000.00\nPindah kas \nBCA INF Umum \nABDUL RAHMAN \n0000\n70,400,000.00\nCR\n70,552,054.74',1,'2019-02-01 10:55:16',10),(31,'2019-02-01',31,400000000,'-',37,400000000,'13	01-Feb-2019	01-Feb-2019	1579177	1040	SETOR PB	PB	0.00	400,000,000.00	963,030,306.33',1,'2019-02-01 14:36:23',1),(32,'2019-02-01',3,10000000,'TANGGAL : 01/02/2019\r\nJAM : 16:45:10\r\nNOMOR REFERENSI : 131DBC36-AC08-361F-7FAA-E7816013C383\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,10000000,'PEND\nTRSF E-BANKING CR \n0102/FTSCY/WS95011\n10000000.00\nPindah kas \nBCA INF Umum \nABDUL RAHMAN \n0000\n10,000,000.00\nCR\n10,152,054.74',1,'2019-02-01 16:54:10',10),(33,'2019-02-01',5,17100000,'01/02/2019	SA OB CA No Book\r\nPindah kas Mandiri INF\r\nKE ABDUL RAHIM\r\n17.100.000,00	0,00',6,0,'',0,'2019-02-01 22:09:16',10),(34,'2019-01-03',35,10000000,'03/01	\r\nPRMA DR Transfer S1DPTBA063/8993 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'03/01\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-02 12:42:05',1),(35,'2019-01-22',35,10000000,'22/01	\r\nPRMA DR Transfer S1DPTBA063/650 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'22/01\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-02 12:43:57',1),(36,'2019-02-01',35,10000000,'01/02	\r\nPRMA DR Transfer S1DPTBA063/1631 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.0',33,10000000,'01/02\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-02 12:44:38',1),(37,'2019-02-02',29,3000000,'TANGGAL : 02/02/2019\r\nJAM : 13:46:35\r\nNOMOR REFERENSI : BE66C37D-F8AD-9E02-5E4B-F0DF12316944\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Pindah kas KZTR Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,3000000,'04/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n3000000.00\nPindah kas \nKZTR Umum \nABDUL LATIF\n8125\n3,000,000.00\nCR\n3,177,065.85',1,'2019-02-02 13:49:16',10),(38,'2019-02-06',18,300000000,'Pindah kas dari BRI Owner ke BRI KMK\r\n\r\nNomor Referensi 204915165109\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 300.000.000,00\r\nBerita Pindah kas KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 06 Pebruari 2019 17:08:08',38,300000000,'06/02/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n300.000.000,00	671.383.713,00',1,'2019-02-06 17:08:45',10),(39,'2019-02-14',9,25000000,'Nomor Referensi 204967912788\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 14 Pebruari 2019 11:07:20',10,25000000,'PEND\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n25,000,000.00\nCR\n26,268,805.98',1,'2019-02-14 11:11:51',10),(40,'2019-02-15',18,400000000,'5/02/19	PENARIKAN TUNAI \r\n400.030.000,00		86.369.072,00',31,400000000,'2569000998     IDR \n15/02/2019     15/02/2019        0000001577                              \n1201 / RTGS MASUK                          \n\"ABDUL RAHIM                        \nJL ME;PT. BANK RAKYAT INDONESIA (PERSERO), TBK;\nABDUL RAHIM\"                                                                                      \n400000000  \n-590411083.33',1,'2019-02-15 14:48:21',10),(41,'2019-02-08',35,10000000,'08/02	\r\nPRMA DR Transfer S1DPTBA063/2346 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'08/02\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-22 14:34:12',1),(42,'2019-02-16',35,10000000,'16/02	\r\nPRMA DR Transfer S1DPTBA063/3017 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'18/02\nSWITCHING CR \nTANGGAL :16/02 TRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-22 14:34:45',1),(43,'2019-02-01',34,10000000,'01/02/19	TRANSFER ATMLTRBCA BA063 000001634 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'01/02\nSWITCHING CR \nTRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-22 14:47:59',1),(44,'2019-02-08',34,10000000,'08/02/19	TRANSFER ATMLTRBCA BA063 000002349 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'08/02\nSWITCHING CR \nTRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-22 14:48:27',1),(45,'2019-02-16',34,10000000,'16/02/19	TRANSFER ATMLTRBCA BA063 000003020 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'18/02\nSWITCHING CR \nTANGGAL :16/02 TRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-02-22 14:49:15',1),(46,'2019-03-02',9,5000000,'Nomor Referensi 205087415197\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 6145096735\r\nNama Pemilik Rekening Tujuan WAHYUNI\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 5.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita BCA Dropshipper\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 02 Maret 2019 12:59:20',33,0,'',0,'2019-03-02 12:57:29',10),(47,'2019-03-05',9,25000000,'Nomor Referensi 205110605461\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 05 Maret 2019 14:21:40\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran',10,25000000,'05/03\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n25,000,000.00\nCR\n27,176,278.56',1,'2019-03-05 14:23:11',10),(48,'2019-03-15',30,50000000,'Nomor Referensi 205183339016\r\nStatus Sukses\r\nDari Rekening 025601063614506 Britama / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 50.000.000,00\r\nBerita Pindah kas BRI Utama\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 15 Maret 2019 10:46:48',18,50000000,'15/03/19	TRANSFER IBNK ABDUL LATIF TO ABDUL RAHIM\n50.000.000,00	105.138.642,00',1,'2019-03-15 10:49:30',10),(49,'2019-03-15',29,50000000,'Pindah kas BCA Pelanggan Kuzatura ke BCA Utama\r\n======================\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/03/2019\r\nJAM : 10:56:31\r\nNOMOR REFERENSI : C3619E2B-C04A-5946-4E7D-542E0E940314\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.50.000.000,00\r\nBERITA : Pindah kas BCA Utama\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',19,50000000,'PEND\nTRSF E-BANKING CR \n1503/FTSCY/WS95011\n50000000.00\nPindah kas \nBCA Utama \nABDUL LATIF \n0000\n50,000,000.00\nCR\n58,980,192.31',1,'2019-03-15 10:58:22',10),(50,'2019-03-16',11,10000000,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1903160008190\r\nTanggal - Jam	:	16 March 2019 - 09:45 AMWIB\r\nNo Bukti	:	991615262073\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1300011760462 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	2620080961\r\nNo Referensi	:	\r\nKeterangan	:	BCA Jakgros\r\n\r\nKeterangan transfer ini akan disimpan di daftar transfer anda.\r\nTanggal Efektif	:	16 March 2019\r\nBerita	:	\r\ne-mail Penerima	:',10,10000000,'PEND\nSWITCHING CR \nTANGGAL :16/03 TRANSFER DR 008 ABDUL RAHIM 140.0.232.1\n0998\n10,000,000.00\nCR',1,'2019-03-16 09:46:25',1),(51,'2019-03-16',9,20500000,'Nomor Referensi 205190529224\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 20.500.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 16 Maret 2019 10:16:31',10,20500000,'PEND\nSWITCHING CR \nTANGGAL :16/03 TRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n20,500,000.00\nCR\n25,702,708.56',1,'2019-03-16 10:20:30',10),(52,'2019-03-20',29,85000000,'Rekening sumber: BCA KUZATURA dengan nomor rekening 8125083451 a/n Abdul Latif\r\n\r\nNominal: Rp.85.000.000\r\n\r\nRekening tujuan: Mandiri dengan nomor rekening 1110011213739 a/n Abdul Latif',28,85000000,'20/03	\nINW.CN-SKN CR SA-MCS ABDUL LATIF - 014 BANK CENTRAL ASIA PURWAKARTA TRANSFER DANA PPU.;HDT0-8050 2019032000\n-	85,000,000.00',1,'2019-03-20 12:23:20',10),(53,'2019-03-20',39,98000000,'Rp. 98.000.000, utk dana pembayaran suplier',5,98000000,'20/03	\nMCM InhouseTrf CS-CS Pindah kas Mandiri INF DARI ABDUL RAHIM Pindah kas Mandiri INF\n-	98,000,000.00',1,'2019-03-20 12:24:17',10),(54,'2019-02-28',35,10000000,'28/02	\r\nPRMA DR Transfer S1DPTBA063/4075 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'28/02\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:40:06',1),(55,'2019-03-02',35,10000000,'02/03	\r\nPRMA DR Transfer S1AWKC20 /6750481726/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'04/03\nSWITCHING CR \nTANGGAL :02/03 TRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:42:30',1),(56,'2019-03-04',35,10000000,'04/03	\r\nPRMA DR Transfer S1DPTBA063/4259 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'04/03\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:42:52',1),(57,'2019-03-09',35,10000000,'09/03	\r\nPRMA DR Transfer 00051484 /969 /PRM-9826-APOTIK 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'11/03\nSWITCHING CR \nTANGGAL :09/03 TRANSFER DR 008 WAHYUNI 9826-APOTIK\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:43:18',1),(58,'2019-03-16',35,10000000,'16/03	\r\nPRMA DR Transfer S1EBDGA058/127 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'18/03\nSWITCHING CR \nTANGGAL :16/03 TRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:43:39',1),(59,'2019-03-18',35,10000000,'18/03	\r\nPRMA DR Transfer S1EBDGA058/320 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'18/03\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:44:05',1),(60,'2019-03-19',35,10000000,'19/03	\r\nPRMA DR Transfer S1EBDGA058/367 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'19/03\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:44:29',1),(61,'2019-03-20',35,10000000,'20/03	\r\nPRMA DR Transfer S1EBDGA058/442 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'20/03\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:44:53',1),(62,'2019-03-21',35,10000000,'21/03	\r\nPRMA DR Transfer S1DPTBA063/5672 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'21/03\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:45:15',1),(63,'2019-03-23',35,10000000,'23/03	\r\nPRMA DR Transfer S1EBDGA058/668 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'PEND\nSWITCHING CR \nTANGGAL :23/03 TRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-03-23 12:45:33',1),(64,'2019-03-23',3,100000000,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/03/2019\r\nJAM:13:03:53\r\nNOMOR REFERENSI:712AE7C7-D61F-87C1-A319-98A3A6FE1FFE\r\nTUJUAN TRANSFER:3462511849\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	100.000.000,00\r\nBERITA:Pindah kas\r\n:Owner\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',19,100000000,'PEND\nTRSF E-BANKING CR \n2303/FTSCY/WS95011\n100000000.00\nPindah kas \nOwner \nABDUL RAHMAN \n0000\n100,000,000.00\nCR',1,'2019-03-23 13:06:25',1),(65,'2019-03-23',19,100000000,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/03/2019\r\nJAM:13:24:36\r\nNOMOR REFERENSI:4DE64EE1-0302-2A74-FB73-A4C46BAB6956\r\nTUJUAN TRANSFER:3460174936\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	100.000.000,00\r\nBERITA:Tambah dana\r\n:Agro\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:251184\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',41,100000000,'PEND\nTRSF E-BANKING CR \n2303/FTSCY/WS95011\n100000000.00\nTambah dana \nAgro \nABDUL RAHMAN \n0000\n100,000,000.00\nCR',1,'2019-03-23 13:37:44',1),(66,'2019-03-25',4,25000000,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 205255529566\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas Mandiri\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Senin, 25 Maret 2019 10:16:24\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',5,25000000,'25/03	\nATMB CR Transfer 00011251 /5255529566/ATB-0000000000002 950\n-	25,000,000.00',1,'2019-03-25 10:17:51',1),(67,'2019-03-27',4,25000000,'Reference Number	205273110183\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 25.000.000,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Pindah kas Mandiri\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 27 March 2019 09:46:26',5,25000000,'27/03	\nATMB CR Transfer 00011251 /5273110183/ATB-0000000000002 950\n-	25,000,000.00',1,'2019-03-27 09:47:03',1),(68,'2019-03-29',4,25000000,'Reference Number	205291853264\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 25.000.000,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Pindah kas Mandiri\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 29 March 2019 13:58:02',5,25000000,'29/03	\nATMB CR Transfer 00011251 /5291853264/ATB-0000000000002 950\n-	25,000,000.00',1,'2019-03-29 13:59:18',1),(69,'2019-03-25',35,10000000,'25/03	\r\nPRMA DR Transfer S1EBDGA058/813 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'25/03\nSWITCHING CR\nTANGGAL :23/03 TRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:00:12',1),(70,'2019-03-28',35,10000000,'28/03	\r\nPRMA DR Transfer S1EBDGA058/1106 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'28/03\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:00:45',1),(71,'2019-03-29',35,10000000,'29/03	\r\nATMB DR Transfer 40000627 /0000009104/ATB-0000000000200 6145096735 4616993200163040\r\n10,000,000.00',33,10000000,'29/03\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI JL.BATU NUN\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:01:25',1),(72,'2019-04-04',35,10000000,'04/04	\r\nPRMA DR Transfer S1AWKMJ3 /7774518537/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'04/04\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:05:20',1),(73,'2019-04-05',35,10000000,'05/04	\r\nPRMA DR Transfer S1AWKMJ3 /7774519180/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'05/04\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:06:12',1),(74,'2019-02-28',34,10000000,'28/02/19	TRANSFER ATMLTRBCA BA063 000004073 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'28/02\nSWITCHING CR\nTRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:11:54',1),(75,'2019-03-02',34,10000000,'02/03/19	TRANSFER ATMSTRBCA 20724 001382122 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'04/03\nSWITCHING CR\nTANGGAL :02/03 TRANSFER DR 002 WAHYUNI 9827 - KCP\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:15:47',1),(76,'2019-03-25',34,10000000,'25/03/19	TRANSFER ATMLTRBCA GA058 000000816 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'25/03\nSWITCHING CR\nTRANSFER DR 002 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:16:39',1),(77,'2019-03-29',34,10000000,'29/03/19	TRANSFER 5221843018782594#000000029257#ATM #TRFLA TRF BERSAMA TO WAHYUNI LA 0140146145096735ATM 5221843018782594\r\n10.000.000,00',33,10000000,'29/03\nSWITCHING CR\nTRANSFER DR 002 9827-KCP BA\n0998\n10,000,000.00\nCR',1,'2019-04-06 07:17:17',1),(78,'2019-04-08',9,25000000,'Nomor Referensi 205381448293\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 08 April 2019 14:13:14',10,25000000,'PEND\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n25,000,000.00\nCR\n29,163,803.13',1,'2019-04-08 14:14:21',10),(79,'2019-04-13',4,25000000,'13/04/19	TRANSFER 5221841025622779#205425402772#IBNK#TRFLA\r\n25.000.000,00',5,25000000,'13/04	\nATMB CR Transfer 00011251 /5425402772/ATB-0000000000002 950\n-	25,000,000.00',1,'2019-04-13 14:39:22',1),(80,'2019-04-20',4,25000000,'Reference Number	205475864977\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 25.000.000,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 20 April 2019 11:51:32',5,25000000,'20/04	\nATMB CR Transfer 00011251 /5475864977/ATB-0000000000002 950\n-	25,000,000.00',1,'2019-04-20 11:52:12',1),(81,'2019-04-25',39,37899000,'25/04	\r\nMCM InhouseTrf CS-CS Pindah kas Mandiri Inficlo KE ABDUL RAHMAN Pindah kas Mandiri Inficlo\r\n37,899,000.00',5,37899000,'25/04	\nMCM InhouseTrf CS-CS Pindah kas Mandiri Inficlo \nDARI ABDUL RAHIM Pindah kas Mandiri Inficlo\n-37,899,000.00',1,'2019-04-25 17:06:38',10),(82,'2019-04-27',4,25000000,'Nomor Referensi 205535972665\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 27 April 2019 16:36:23',5,25000000,'27/04 ATMB CR Transfer 00011251 /5535972665\n/ATB-0000000000002 950 -25,000,000.00',1,'2019-04-27 16:37:25',10),(83,'2019-04-30',9,25000000,'Nomor Referensi 205559174270\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 30 April 2019 12:26:51',10,25000000,'Nomor Referensi 205559174270\nStatus Sukses\nDari Rekening 076901003160504 BritAma / IDR\nRekening Tujuan 2620080961\nNama Pemilik Rekening Tujuan ABDUL RAHIM\nNama Bank Tujuan BANK BCA\nJumlah Transfer IDR 25.000.000,00\nNomor Referensi Nasabah 123\nBerita Pindah kas BCA JG\nEmail Penerima r4cheem@gmail.com\nTanggal Transfer Selasa, 30 April 2019 12:26:51',1,'2019-04-30 12:27:24',10),(84,'2019-05-03',4,25000000,'Nomor Referensi 205591124001\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 03 Mei 2019 17:45:39',5,25000000,'03/05	\nATMB CR Transfer 00011251 /5591124001/ATB-0000000000002 950\n-	25,000,000.00',1,'2019-05-03 17:46:26',10),(85,'2019-05-04',4,25000000,'Nomor Referensi 205599157634\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 25.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 04 Mei 2019 17:01:14',5,0,'',0,'2019-05-04 17:02:18',10),(86,'2019-05-10',19,3000000,'PEND\r\nTRSF E-BANKING DB \r\n1005/FTLLG/0000100\r\n0020307PT. BANK RA\r\nTRANSFER VIA LLG \r\nREF NO PPU :6XTM \r\nAbdul Rahim \r\n0000\r\n3,000,000.00\r\nDB\r\n24,787,161.90',18,3000000,'10/05/19	ABDUL RAHMAN-BCA-Pindah ke BRIUtama \n3.000.000,00	3.115.677,80',1,'2019-05-10 13:30:35',10),(87,'2019-05-15',9,19000000,'Nomor Referensi 205689912592\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 19.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 15 Mei 2019 10:40:25',10,19000000,'PEND\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n19,000,000.00\nCR\n19,259,397.21',1,'2019-05-15 10:38:26',10),(88,'2019-04-19',35,10000000,'19/04	\r\nPRMA DR Transfer S1EBDGA058/3402 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'22/04\nSWITCHING CR\nTANGGAL :19/04 TRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:45:08',1),(89,'2019-04-26',35,10000000,'26/04	\r\nPRMA DR Transfer S1EBDGA058/3955 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'26/04\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:45:41',1),(90,'2019-04-27',35,10000000,'27/04	\r\nPRMA DR Transfer S1DPTBA063/6825 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'29/04\nSWITCHING CR\nTANGGAL :27/04 TRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:46:17',1),(91,'2019-05-03',35,10000000,'03/05	\r\nPRMA DR Transfer S1EBDGA058/4539 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'03/05\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:47:34',1),(92,'2019-05-04',35,10000000,'04/05	\r\nPRMA DR Transfer S1EBDGA058/4617 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'06/05\nSWITCHING CR \nTANGGAL :04/05 TRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:48:05',1),(93,'2019-05-07',35,10000000,'07/05	\r\nPRMA DR Transfer S1DPTBA063/7761 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'07/05\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:48:33',1),(94,'2019-05-10',35,10000000,'10/05	\r\nPRMA DR Transfer S1DPTBA063/7925 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'10/05\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:49:06',1),(95,'2019-05-11',35,10000000,'11/05	\r\nPRMA DR Transfer S1DPTBA063/7953 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'13/05\nSWITCHING CR \nTANGGAL :11/05 TRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:49:34',1),(96,'2019-05-13',35,10000000,'13/05	\r\nPRMA DR Transfer S1EBDGA058/5530 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'14/05\nSWITCHING CR \nTANGGAL :13/05 TRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 11:49:58',1),(97,'2019-03-09',34,5800000,'09/03/19	TRANSFER ATMSTRBCA 51488 001744438 6145096735 TRF PRIMA TO WAHYUNI\r\n5.800.000,00',33,5800000,'11/03\nSWITCHING CR\nTANGGAL :09/03 TRANSFER DR 002 WAHYUNI 9839-KCP CI\n0998\n5,800,000.00\nCR',1,'2019-05-15 12:02:42',1),(98,'2019-04-19',34,10000000,'19/04/19	TRANSFER ATMLTRBCA GA058 000003404 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'22/04\nSWITCHING CR\nTANGGAL :19/04 TRANSFER DR 002 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 12:04:01',1),(99,'2019-04-26',34,10000000,'26/04/19	TRANSFER ATMSTRBCA 51488 001692191 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'26/04\nSWITCHING CR\nTRANSFER DR 002 WAHYUNI 9839-KCP CI\n0998\n10,000,000.00\nCR',1,'2019-05-15 12:04:38',1),(100,'2019-04-27',34,10000000,'27/04/19	TRANSFER ATMLTRBCA BA063 000006827 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'29/04\nSWITCHING CR\nTANGGAL :27/04 TRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-05-15 12:05:09',1),(101,'2019-05-03',34,10000000,'03/05/19	TRANSFER ATMLTRBCA GA058 000004541 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00',33,10000000,'03/05\nSWITCHING CR \nTRANSFER DR 002 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR',1,'2019-05-15 12:07:12',1),(102,'2019-05-10',34,5000000,'10/05/19	TRANSFER ATMLTRBCA BA063 000007927 6145096735 TRF PRIMA TO WAHYUNI\r\n5.000.000,00',33,5000000,'10/05\nSWITCHING CR \nTRANSFER DR 002 WAHYUNI INDOMARET B\n0998\n5,000,000.00\nCR',1,'2019-05-15 12:07:34',1),(103,'2019-05-16',19,4628610,'Pindah kas ke BRI buat bayar asuransi\r\nTANGGAL : 16/05/2019\r\nJAM : 15:27:33\r\nNOMOR REFERENSI : 64CA0F32-EDC0-3057-0F84-12184FB1316A\r\nREKENING TUJUAN : NOMOR REKENING 040101000522567\r\nNAMA PENERIMA : Abdul Rahim\r\n     KOTA : BANDUNG\r\n     BANK: PT. BANK RAKYAT INDONESIA (PERSERO)\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.4.628.610,00\r\nBIAYA : Rp.5.000,00\r\nBERITA : Pindah ke BRI Bayar Brins\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184\r\nSTATUS : BERHASIL',18,4628610,'16/05/19	ABDUL RAHMAN-BCA-Pindah ke BRIBayar Brin \n4.628.610,00	6.244.037,80',1,'2019-05-16 15:29:21',10),(104,'2019-05-20',4,49900000,'Nomor Referensi 205738887780\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 49.900.000,00\r\nBerita Pindah kas BRI Utama\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 20 Mei 2019 13:41:17',18,49900000,'20/05/19	TRANSFER IBNK ABDUL RAHMAN TO ABDUL RAHIM\n49.900.000,00	50.514.927,80',1,'2019-05-20 13:38:33',10),(105,'2019-05-21',9,11900061,'Nomor Referensi 205747918281\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 11.900.061,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 21 Mei 2019 11:59:34',10,11900061,'PEND\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n11,900,061.00\nCR\n12,828,823.21',1,'2019-05-21 11:56:48',10),(106,'2019-05-21',19,16743822,'TANGGAL : 21/05/2019\r\nJAM : 12:20:26\r\nNOMOR REFERENSI : BB0E07A4-ABAE-2199-B45B-CB4002D39D76\r\nTUJUAN TRANSFER : 2620080961\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.16.743.822,00\r\nBERITA : Transfer Penjualan Shopee\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',10,16743822,'PEND\nTRSF E-BANKING CR \n2105/FTSCY/WS95011\n16743822.00\nTransfer Penjualan\nShopee \nABDUL RAHMAN \n0000\n16,743,822.00\nCR\n29,572,645.21',1,'2019-05-21 12:18:57',10),(107,'2019-05-31',9,20000061,'Nomor Referensi 205851911059\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 20.000.061,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 31 Mei 2019 15:33:31',10,20000061,'PEND\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n20,000,061.00\nCR\n23,501,105.21',1,'2019-05-31 15:34:10',10),(108,'2019-06-06',39,25000092,'06/06	\r\nMCM InhouseTrf CS-CS Pindah kas Mandiri Utama KE ABDUL RAHIM Pindah kas Mandiri Utama\r\n25,000,092.00',20,25000092,'06/06	\nMCM InhouseTrf CS-CS Pindah kas Mandiri Utama DARI ABDUL RAHIM Pindah kas Mandiri Utama\n-	25,000,092.00',1,'2019-06-06 12:10:17',10),(109,'2019-06-19',22,73500000,'PEND\r\nTRSF E-BANKING DB \r\n1906/FTSCY/WS95011\r\n73500000.00\r\nSewa Ruko 41 \r\nABDUL LATIF \r\n0000\r\n73,500,000.00\r\nDB\r\n291,230,693.88',29,73500000,'PEND\nTRSF E-BANKING CR \n1906/FTSCY/WS95011\n73500000.00\nRetur SewaRuko 41 \nABDUL LATIF \n0000\n73,500,000.00\nCR\n366,708,812.88',1,'2019-06-19 13:59:26',10),(110,'2019-06-24',43,5000000,'Nomor Referensi 206040899030\r\nStatus Sukses\r\nDari Rekening 076901008615504 Britama / IDR\r\nRekening Tujuan 1300017427074\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 5.000.000,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri Mano\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 24 Juni 2019 17:55:10',42,5000000,'24/06	\nATMB CR Transfer 00011251 /6040899030/ATB-0000000000002 950\n-	5,000,000.00',1,'2019-06-24 17:52:49',10),(111,'2019-06-28',29,80000091,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 28/06/2019\r\nJAM : 10:41:09\r\nNOMOR REFERENSI : 8CF5C141-62AE-225F-F962-0E310AD41E2B\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.80.000.091,00\r\nBERITA : Pindah kas BCA Utama\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',19,80000091,'PEND\nTRSF E-BANKING CR \n2806/FTSCY/WS95011\n80000091.00\nPindah kas \nBCA Utama \nABDUL LATIF \n0000\n80,000,091.00\nCR\n83,488,573.26',1,'2019-06-28 10:40:06',10),(112,'2019-07-05',3,1809117,'TANGGAL : 05/07/2019\r\nJAM : 11:03:34\r\nNOMOR REFERENSI : 44EB75FF-96C3-6A10-CB9E-77B834CA7BD3\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.	1.809.117,00\r\nBERITA : Refund salah Transfer Mano KZR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',44,1809117,'PEND\nTRSF E-BANKING CR \n0507/FTSCY/WS95011\n1809117.00\nRefund salah \nTransfer Mano KZR \nABDUL RAHMAN \n0000\n1,809,117.00\nCR\n4,735,039.8',1,'2019-07-05 11:02:30',10),(113,'2019-07-11',31,35000000,'11-Jul-2019	11-Jul-2019	1579162	2030	\r\nTARIK PB	PB	35,000,000.00	0.00	\r\n-783,670,253.70',37,35000000,'11/07/2019	SETOR PB- PB		\nIDR 35,000,000.00	IDR 36,205,007.00',1,'2019-07-11 13:49:40',10),(114,'2019-07-12',30,30000093,'Nomor Referensi 206227853235\r\nStatus Sukses\r\nDari Rekening 025601063614506 Britama / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 30.000.093,00\r\nBerita Pindah kas BRI Utama\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 13 Juli 2019 10:44:38',18,30000093,'13/07/19	TRANSFER IBNK ABDUL LATIF TO ABDUL RAHIM\n30.000.093,00	30.563.928,00',1,'2019-07-12 10:12:57',10),(115,'2019-07-17',29,55000000,'Pindah 55jt dari BCA Kuzatura ke BCA Owner\r\nTANGGAL : 17/07/2019\r\nJAM : 10:03:13\r\nNOMOR REFERENSI : BE27462C-0807-DC05-ED21-D3F226CF4CDC\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.55.000.000,00\r\nBERITA : Pindah kas BCA Utama\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',19,55000000,'PEND\nTRSF E-BANKING CR \n1707/FTSCY/WS95011\n55000000.00\nPindah kas \nBCA Utama \nABDUL LATIF \n0000\n55,000,000.00\nCR\n78,586,092.40',1,'2019-07-17 10:00:01',10),(116,'2019-07-23',9,18004341,'23/07/19	TRANSFER ATMSTRBCA 11251 24363405 2620080961\r\n18.004.341,00		689.922,40',10,18004341,'PEND\nSWITCHING CR \nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n18,004,341.00\nCR\n20,306,107.45',1,'2019-07-23 14:24:42',10),(117,'2019-07-25',29,200035000,'25/07\r\nTARIKAN PEMINDAHAN\r\n6145\r\n200,035,000.00\r\nDB\r\n129,411,005.78',18,200000000,'25/07/19	RTGS#ABDUL LATIF RTGS STP T:0369891:BRIRSS\n200.000.000,00	226.559.299,00',1,'2019-07-24 20:39:43',10),(118,'2019-07-24',18,2009396,'24/07/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n2.009.396,00		26.559.549,00',45,2009396,'07/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBN\n2.009.396,00	2.064.290,20',1,'2019-07-24 21:42:44',10),(119,'2019-07-25',3,800001193,'25/07\r\nTARIKAN TUNAI \r\n8470\r\n800,001,193.00\r\nDB\r\n76,838,834.72',18,800001193,'25/07/19	RTGS#ABDUL RAHMAN RTGS STP T:0369891:BRIRSS\n800.001.193,00	1.026.560.492,00',1,'2019-07-24 21:47:02',10),(120,'2019-07-25',18,300009398,'Nomor Referensi 206346504804\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 300.009.398,00\r\nBerita Pindah ke BRI KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 25 Juli 2019 15:55:11',38,300009398,'25/07/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n300.009.398,00	300.741.360,00',1,'2019-07-25 14:40:44',10),(121,'2019-07-25',18,199009398,'Nomor Referensi 206346589219\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 199.009.398,00\r\nBerita Pindah ke BRI KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 25 Juli 2019 16:02:44',38,199009398,'25/07/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n199.009.398,00	499.750.758,00',1,'2019-07-25 14:41:25',10),(122,'2019-07-26',18,499009398,'Nomor Referensi 206352539221\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 499.009.398,00\r\nBerita Pindah kas BRI KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 26 Juli 2019 08:22:20',38,499009398,'26/07/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n499.009.398,00	998.760.156,00',1,'2019-07-26 08:19:19',10),(123,'2019-07-31',32,45001693,'Nomor Referensi 206411876698\r\nStatus Sukses\r\nDari Rekening 040101020057500 Britama / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 45.001.693,00\r\nBerita Pindah BRI Utama\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 01 Agustus 2019 10:49:25',18,45001693,'01/08/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n45.001.693,00	123.433.834,00',1,'2019-07-31 14:21:08',10),(124,'2019-07-31',30,50002393,'Pindah kas',18,50002393,'01/08/19	TRANSFER IBNK ABDUL LATIF TO ABDUL RAHIM\n50.002.393,00	248.142.806,00',1,'2019-07-31 14:22:08',10),(125,'2019-07-31',29,24902193,'TANGGAL : 01/08/2019\r\nJAM : 10:34:03\r\nNOMOR REFERENSI : 00796986-C599-B211-5609-29FB470CC48A\r\nREKENING TUJUAN :      \r\nNOMOR REKENING : 040101000522567\r\n     NAMA PENERIMA : Abdul Rahim\r\n     KOTA : BANDUNG\r\n     BANK : PT. BANK RAKYAT INDONESIA (PERSERO)\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.24.902.193,00\r\nBIAYA : Rp.5.000,00\r\nBERITA : Pindah BRI Utama\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',18,24902193,'01/08/19	ABDUL LATIF-BCA-Pindah BRI Utama-\n24.902.193,00	148.336.027,00',1,'2019-07-31 14:23:05',10),(126,'2019-07-31',39,49901593,'31/07	\r\nNIB Split Fee Prima 1300016844196/OI36000824558008/040101000\r\n49,901,593.00',18,49901593,'31/07/19	TRANSAKSI KREDIT DARI BANK LAIN ATMLTRBCA 58008 000547025 04010100052256 TRF PRIMA FROM ABDUL RAHIM ATMLTRBCA 58008 000547025 040101000522567\n49.901.593,00	78.432.141,00',1,'2019-07-31 14:24:01',10),(127,'2019-08-01',29,24902193,'TANGGAL : 01/08/2019\r\nJAM : 10:38:04\r\nNOMOR REFERENSI : F2659DD4-5511-503C-6F51-26957CD3FCA9\r\nREKENING TUJUAN : \r\n     NOMOR REKENING : 040101000522567\r\n     NAMA PENERIMA : Abdul Rahim\r\n     KOTA : BANDUNG\r\n     BANK : PT. BANK RAKYAT INDONESIA (PERSERO)\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.24.902.193,00\r\nBIAYA : Rp.5.000,00\r\nBERITA : Pindah BRI Utama-\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',18,24902193,'01/08/19	ABDUL LATIF-BCA-Pindah BRI Utama-\n24.902.193,00	198.140.413,00',1,'2019-08-01 10:41:55',10),(128,'2019-08-01',29,24902193,'TANGGAL : 01/08/2019\r\nJAM : 10:41:44\r\nNOMOR REFERENSI : 58B9B023-0119-529F-A539-7114CEA8AAC0\r\nREKENING TUJUAN :      \r\n     NOMOR REKENING : 040101000522567\r\n     NAMA PENERIMA : Abdul Rahim\r\n     KOTA : BANDUNG\r\n     BANK : PT. BANK RAKYAT INDONESIA (PERSERO)\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.24.902.193,00\r\nBIAYA : Rp.5.000,00\r\nBERITA : Pindah BRI Utama\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',18,24902193,'01/08/19	ABDUL LATIF-BCA-Pindah BRI Utama-\n24.902.193,00	173.238.220,00',1,'2019-08-01 10:42:52',10),(129,'2019-08-01',39,49901593,'01/08	\r\nNIB Split Fee Prima 1300016844196/OI36000824920176/040101000\r\n49,901,593.00',18,49901593,'01/08/19	TRANSAKSI KREDIT DARI BANK LAIN ATMLTRBCA 20176 000730826 04010100052256\n49.901.593,00	298.044.399,00',1,'2019-08-01 13:38:04',10),(130,'2019-08-01',18,270009398,'Nomor Referensi 206414165333\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 270.009.398,00\r\nBerita Pindah kas BRI KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 01 Agustus 2019 13:46:52',38,270009398,'01/08/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n270.009.398,00	270.781.746,00',1,'2019-08-01 13:44:00',10),(131,'2019-08-01',46,14756293,'Oleh Abdul Rahim\r\n=========\r\n 05/09/19	TRANSFER IBNK ABDUL LATIF TO ABDUL RAHIM Saldo BRI Saltika FROM025601039582509 TO040101000522567IBNK\r\n14.756.293,00		2.596.710,60',18,14756293,'05/09/19	TRANSFER IBNK ABDUL LATIF TO ABDUL RAHIM Saldo BRI Saltika FROM025601039582509 TO040101000522567IBNK\n14.756.293,00	15.711.303,00',1,'2019-08-01 21:58:37',10),(132,'2019-05-16',35,10000000,'16/05	\r\nPRMA DR Transfer S1DPTBA063/8293 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'16/05 SWITCHING CR TRANSFER DR 008 WAHYUNI 10,000,000.00',1,'2019-08-12 07:33:01',1),(133,'2019-05-17',35,10000000,'17/05	\r\nPRMA DR Transfer S1AWKC20 /6750484225/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'20/05 SWITCHING CR TRANSFER DR 008 10,000,000.00 90,995,795.06\nTANGGAL :17/05 WAHYUNI',1,'2019-08-12 07:33:29',1),(134,'2019-05-22',35,10000000,'22/05	\r\nPRMA DR Transfer S1AWA30X /5148880019/PRM-SINGGASNAPR 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'23/05 SWITCHING CR TRANSFER DR 008 10,000,000.00',1,'2019-08-12 07:33:57',1),(135,'2019-05-22',35,10000000,'22/05	\r\nPRMA DR Transfer S1AWA30X /5148880224/PRM-SINGGASNAPR 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'22/05 SWITCHING CR TRANSFER DR 008 10,000,000.00\nTANGGAL :21/05 WAHYUNI\n/SINGGASNAPR',1,'2019-08-12 07:37:04',1),(136,'2019-05-23',35,10000000,'23/05	\r\nPRMA DR Transfer S1AWKC20 /6750486346/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'24/05 SWITCHING CR TRANSFER DR 008 10,000,000.00\nTANGGAL :23/05 WAHYUNI\n/GRIYABATUNN',1,'2019-08-12 07:37:48',1),(137,'2019-05-27',35,10000000,'27/05	\r\nPRMA DR Transfer S1AWKMJ3 /7774513499/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'28/05 SWITCHING CR TRANSFER DR 008 10,000,000.00\nTANGGAL :27/05 WAHYUNI\n/SOEKARNOHAT',1,'2019-08-12 07:38:23',1),(138,'2019-05-28',35,10000000,'28/05	\r\nPRMA DR Transfer S1AWKMJ3 /7774514151/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'29/05 SWITCHING CR TRANSFER DR 008 10,000,000.00\nTANGGAL :28/05 WAHYUNI\n/SOEKARNOHAT',1,'2019-08-12 07:38:53',1),(139,'2019-05-29',35,10000000,'29/05	\r\nPRMA DR Transfer S1AWKC20 /6750480037/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'31/05 SWITCHING CR TRANSFER DR 008 10,000,000.00\nTANGGAL :29/05 WAHYUNI\n/GRIYABATUNN',1,'2019-08-12 07:39:21',1),(140,'2019-05-30',35,10000000,'30/05	\r\nPRMA DR Transfer S1DPTBA063/9323 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'31/05 SWITCHING CR TRANSFER DR 008 10,000,000.00\nTANGGAL :30/05 WAHYUNI\n/INDOMARET B',1,'2019-08-12 07:40:06',1),(141,'2019-05-31',35,10000000,'31/05	\r\nPRMA DR Transfer S1EBDGA058/7517 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'31/05 SWITCHING CR TRANSFER DR 008 10,000,000.00 12,770,250.06\nWAHYUNI\n/INDOMART ME',1,'2019-08-12 07:40:49',1),(142,'2019-06-28',35,10000000,'28/06	\r\nPRMA DR Transfer 00630097 /28619 /PRM-0256-RS. SU 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'28/06\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI 0256-RS. SU\n0998\n10,000,000.00\nCR',1,'2019-08-12 08:04:46',1),(143,'2019-06-29',35,10000000,'29/06	\r\nPRMA DR Transfer S1AW11UU /4985850640/PRM-PAYAKUMBUH 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'01/07\nSWITCHING CR\nTANGGAL :29/06 TRANSFER DR 008 WAHYUNI PAYAKUMBUH\n0998\n10,000,000.00\nCR\n11,231,204.04',1,'2019-08-12 08:05:10',1),(144,'2019-07-04',35,10000000,'04/07	\r\nPRMA DR Transfer S1DPTBA063/2056 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'05/07\nSWITCHING CR\nTANGGAL :04/07 TRANSFER DR 008 WAHYUNI INDOMARET B\n0000\n10,000,000.00\nCR\n18,878,102.04',1,'2019-08-12 08:08:50',1),(145,'2019-07-05',35,10000000,'05/07	\r\nPRMA DR Transfer S1EBDGA058/570 /PRM-INDOMART ME 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'05/07\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMART ME\n0998\n10,000,000.00\nCR\n32,053,457.04',1,'2019-08-12 08:09:23',1),(146,'2019-07-06',35,10000000,'06/07	\r\nPRMA DR Transfer S1AWKC20 /6750485583/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'08/07\nSWITCHING CR\nTANGGAL :06/07 TRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n10,000,000.00\nCR\n45,019,383.04',1,'2019-08-12 08:09:46',1),(147,'2019-07-13',35,10000000,'13/07	\r\nPRMA DR Transfer S1DPTBA063/2734 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'15/07\nSWITCHING CR\nTANGGAL :13/07 TRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR',1,'2019-08-12 08:10:14',1),(148,'2019-07-16',35,10000000,'16/07	\r\nPRMA DR Transfer S1DPTBA063/3002 /PRM-INDOMARET B 6145096735 4616993200163040 1110011076409\r\n10,000,000.00',33,10000000,'16/07\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI INDOMARET B\n0998\n10,000,000.00\nCR\n23,931,118.04',1,'2019-08-12 08:10:39',1),(149,'2019-07-18',35,9980000,'18/07	\r\nPRMA DR Transfer S1AWKC20 /6750480497/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,980,000.00',33,9980000,'18/07\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n9,980,000.00\nCR\n30,499,503.04',1,'2019-08-12 08:11:14',1),(150,'2019-07-19',35,9970000,'19/07	\r\nPRMA DR Transfer S1AWKC20 /6750480917/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,970,000.00',33,9970000,'19/07\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n9,970,000.00\nCR',1,'2019-08-12 08:11:44',1),(151,'2019-07-23',35,9970000,'23/07	\r\nPRMA DR Transfer S1AWA30X /5148880680/PRM-SINGGASNAPR 6145096735 4616993200163040 1110011076409\r\n9,970,000.00',33,9970000,'23/07\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI SINGGASNAPR\n0998\n9,970,000.00\nCR\n31,695,870.04',1,'2019-08-12 08:12:07',1),(152,'2019-07-25',35,9994746,'25/07	\r\nPRMA DR Transfer S1AWA30U /5148850768/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'26/07\nSWITCHING CR\nTANGGAL :25/07 TRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0000\n9,994,746.00\nCR\n14,417,263.04',1,'2019-08-12 08:12:35',1),(153,'2019-07-27',35,9994746,'27/07	\r\nPRMA DR Transfer S1AWKC0M /6748772984/PRM-SOEKARNO 01 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'29/07\nSWITCHING CR\nTANGGAL :27/07 TRANSFER DR 008 WAHYUNI SOEKARNO 01\n0998\n9,994,746.00\nCR\n33,665,885.04',1,'2019-08-12 08:13:00',1),(154,'2019-07-31',35,9994746,'31/07	\r\nPRMA DR Transfer S1AW1C0P /6748803419/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'01/08\nSWITCHING CR \nTANGGAL :31/07 TRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0998\n9,994,746.00\nCR',1,'2019-08-12 08:13:40',1),(155,'2019-08-08',35,9994746,'08/08	\r\nPRMA DR Transfer S1AWKC20 /6750480093/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'09/08\nSWITCHING CR \nTANGGAL :08/08 TRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n9,994,746.00\nCR',1,'2019-08-12 08:45:08',1),(156,'2019-08-10',35,9994746,'10/08	\r\nPRMA DR Transfer S1AWKC0M /6748779347/PRM-SOEKARNO 01 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'PEND\nSWITCHING CR \nTANGGAL :10/08 TRANSFER DR 008 WAHYUNI SOEKARNO 01\n0998\n9,994,746.00\nCR',1,'2019-08-12 08:45:36',1),(157,'2019-05-28',34,10000000,'28/05/19	TRANSFER ATMSTRBCA 90980 001846137 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00		12.965.539,60',33,10000000,'29/05 SWITCHING CR TRANSFER DR 002 10,000,000.00\nTANGGAL :28/05 WAHYUNI\n/9839-KCP BA',1,'2019-08-12 08:53:51',1),(158,'2019-05-29',34,10000000,'29/05/19	TRANSFER 5221843018782594#000000006677#ATM #TRFLA TRF BERSAMA TO WAHYUNI LA 0146145096735ATM 5221843018782594\r\n10.000.000,00',33,10000000,'31/05 SWITCHING CR TRANSFER DR 002 10,000,000.00\nTANGGAL :29/05 WAHYUNI\n/JL.BATU NUN',1,'2019-08-12 08:54:24',1),(159,'2019-05-30',34,5000000,'30/05/19	TRANSFER ATMLTRBCA BA063 000009321 6145096735 TRF PRIMA TO WAHYUNI\r\n5.000.000,00',33,5000000,'31/05 SWITCHING CR TRANSFER DR 002 5,000,000.00\nTANGGAL :30/05 WAHYUNI\n/INDOMARET B',1,'2019-08-12 08:54:55',1),(160,'2019-06-29',34,5000000,'29/06/19	TRANSFER ATMSTRBCA 56925 000029117 6145096735 \r\n5.000.000,00		1.771.843,40',33,5000000,'01/07\nSWITCHING CR\nTANGGAL :29/06 TRANSFER DR 002 WAHYUNI 256-KC PAYA\n0998\n5,000,000.00\nCR\n16,231,204.04',1,'2019-08-12 08:59:33',1),(161,'2019-07-13',34,10000000,'13/07/19	ATMSTRBCA 51488 001750561 6145096735 TRF PRIMA TO WAHYUNI\r\n10.000.000,00		964.046,40',33,10000000,'15/07\nSWITCHING CR\nTANGGAL :13/07 TRANSFER DR 002 WAHYUNI 9839-KCP CI\n0998\n10,000,000.00\nCR\n44,804,821.04',1,'2019-08-12 09:03:05',1),(162,'2019-08-13',18,2509396,'Nomor Referensi 206533179692\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 2.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 13 Agustus 2019 14:24:44',45,2509396,'13/08/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n2.509.396,00	2.675.111,20',1,'2019-08-13 14:26:21',10),(163,'2019-08-23',29,24502122,'Pindah kas by Rahim\r\n\r\nTANGGAL : 23/08/2019\r\nJAM : 13:53:12\r\nNOMOR REFERENSI : 56C8FBFB-C009-6FE1-BC20-96CC0452373E\r\nREKENING TUJUAN : \r\n    NOMOR REKENING : 1110011213739\r\n     NAMA PENERIMA : Abdul Latif\r\n     KOTA : KOTA PAYAKUMBUH\r\n     BANK : PT. BANK MANDIRI (PERSERO) TBK\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp. 24.502.122,00\r\nBIAYA : Rp.5.000,00\r\nBERITA : Pindah Mandiri KZR\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',28,24502122,'23/08	\nINW.CN-SKN CR SA-MCS ABDUL LATIF - 014 BANK CENTRAL ASIA PURWAKARTA Pindah MandiriKZR PPU.:Z1CL-8050 2019082300\n-	24,502,122.00',1,'2019-08-23 13:47:16',10),(164,'2019-08-23',29,24002122,'Pindah by rahim\r\n\r\nTANGGAL : 23/08/2019\r\nJAM : 14:01:53\r\nNOMOR REFERENSI : 792C8779-5068-B586-733C-FB8BB97448E1\r\nREKENING TUJUAN : \r\n	NOMOR REKENING: 1110011213739\r\n     NAMA PENERIMA : Abdul Latif\r\n     KOTA : KOTA PAYAKUMBUH\r\n     BANK : PT. BANK MANDIRI (PERSERO) TBK\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.24.002.122,00\r\nBIAYA : Rp.5.000,00\r\nBERITA : Pindah kas mandiri kzr\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',28,24002122,'23/08	\nINW.CN-SKN CR SA-MCS ABDUL LATIF - 014 BANK CENTRAL ASIA PURWAKARTA Pindah kasmandiri kzr PPU.:Z1RL-8050 2019082300\n-	24,002,122.00',1,'2019-08-23 14:03:39',10),(165,'2019-08-23',18,1509396,'Payroll RCH\r\n\r\nNomor Referensi 206630329771\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 23 Agustus 2019 15:05:51',45,1509396,'23/08/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.509.396,00',1,'2019-08-23 14:53:47',10),(166,'2019-08-24',18,16009391,'By Abdul Rahim\r\n\r\nNomor Referensi 206638448372\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 3462511849\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 16.009.391,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah BCA utama\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 24 Agustus 2019 11:36:08',19,16009391,'PEND\nSWITCHING CR \nTANGGAL :24/08 TRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n16,009,391.00\nCR\n17,160,851.58',1,'2019-08-24 11:35:50',10),(167,'2019-08-15',35,9994746,'15/08	\r\nPRMA DR Transfer S1AWKC20 /6750482896/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'15/08\nSWITCHING CR \nTRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n9,994,746.00\nCR\n17,843,296.74',1,'2019-08-26 07:04:03',1),(168,'2019-08-23',34,9994846,'23/08/19	TRANSFER ATMSTRBCA 61202 000023484 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00',33,9994846,'PEND\nSWITCHING CR \nTANGGAL :23/08 TRANSFER DR 002 WAHYUNI 2058-KCP BA\n0998\n9,994,846.00\nCR\n26,448,614.74',1,'2019-08-26 07:08:29',1),(169,'2019-08-03',47,9995146,'05/08\r\nTRSF E-BANKING DB \r\nTANGGAL :03/08 \r\n03/08 WSID:056J1 \r\nWAHYUNI \r\n0000\r\n9,995,146.00\r\nDB\r\n4,944,418.36',33,9995146,'05/08\nTRSF E-BANKING CR \nTANGGAL :03/08 \n03/08 WSID:056J1 \nADEL A \n0000\n9,995,146.00\nCR\n37,057,903.74',1,'2019-08-26 07:15:17',1),(170,'2019-08-27',9,10004341,'by Abdul Rahim\r\nNomor Referensi 206669009512\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK BCA\r\nJumlah Transfer IDR 10.004.341,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah kas BCA JG\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 27 Agustus 2019 14:39:47',10,10004341,'27/08\nSWITCHING CR\nTRANSFER DR ABDUL RAHIM INTERNET BA\n0998\n10,004,341.00\nCR\n11,770,623.46',1,'2019-08-27 14:38:19',10),(171,'2019-08-29',18,1009396,'Payroll Abdul Rahim\r\nNomor Referensi 206684810817\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 29 Agustus 2019 05:51:28',45,1009396,'29/08/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBN\n1.009.396,00	1.178.792,00',1,'2019-08-29 05:50:23',10),(172,'2019-09-03',18,375009398,'Abdul Rahim\r\n=========\r\n03/09/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI Pindah kas BRI KMK FROM040101000522567 TO040101000662309IBNK\r\n375.009.398,00		955.010,00',38,375009398,'03/09/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n375.009.398,00	375.740.932,00',1,'2019-09-03 13:42:29',10),(173,'2019-09-05',3,52001191,'Oleh Abdul Rahim\r\n==========\r\nTANGGAL : 05/09/2019\r\nJAM : 11:00:48\r\nNOMOR REFERENSI : 59EFFA69-3532-6232-1975-E2EC754FA569\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.52.001.191,00\r\nBERITA : Pindah BCA Utama abdulrah2182\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',19,52001191,'PEND\nTRSF E-BANKING CR\n0509/FTSCY/WS95011\n52001191.00\nPindah BCA Utama\nabdulrah2182\nABDUL RAHMAN\n0000\n52,001,191.00\nCR\n56,546,313.04',1,'2019-09-05 10:57:57',10),(174,'2019-09-05',19,52009164,'Oleh Abdul Rahim\r\n\r\nTANGGAL : 05/09/2019\r\nJAM : 11:08:41\r\nNOMOR REFERENSI : 3F0A468C-0AD2-5B03-523A-ED38A9AA406B\r\nTUJUAN TRANSFER : 3460174936\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.52.009.164,00\r\nBERITA : Dana Agromaret abdulrah5549\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',41,52009164,'PEND\nTRSF E-BANKING CR\n0509/FTSCY/WS95011\n52009164.00\nDana Agromaret\nabdulrah5549\nABDUL RAHMAN\n0000\n52,009,164.00\nCR\n57,464,617.41',1,'2019-09-05 11:09:45',10),(175,'2019-09-05',46,14756293,'Oleh Abdul Rahim\r\n=========\r\n\r\nPindah saldo akhir saltika\r\n\r\nNomor Referensi 206762420318\r\nStatus Sukses\r\nDari Rekening 025601039582509 BritAma / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 14.756.293,00\r\nBerita Saldo BRI Saltika\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 05 September 2019 11:29:06',18,14756293,'05/09/19	TRANSFER IBNK ABDUL LATIF TO ABDUL RAHIM\n14.756.293,00	15.711.303,00',1,'2019-09-05 11:30:03',10),(176,'2019-08-31',35,9994746,'31/08	\r\nPRMA DR Transfer S1AW1C0P /6748802240/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'02/09\nSWITCHING CR\nTANGGAL :31/08 TRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0998\n9,994,746.00\nCR\n12,141,843.96',1,'2019-09-07 13:01:10',1),(177,'2019-09-07',35,9994746,'07/09	\r\nPRMA DR Transfer S1AWKC20 /6750482330/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'PEND\nSWITCHING CR\nTANGGAL :07/09 TRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n9,994,746.00\nCR',1,'2019-09-07 13:02:12',1),(178,'2019-09-02',34,9994846,'02/09/19	TRANSFER ATMSTRBCA 61202 000002227 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		14.114.402,40',33,9994846,'02/09\nSWITCHING CR\nTRANSFER DR 002 WAHYUNI 2058-KCP BA\n0998\n9,994,846.00\nCR\n14,998,281.96',1,'2019-09-07 13:07:05',1),(179,'2019-09-07',34,9994846,'07/09/19	TRANSFER ATMSTRBCA 61202 000007216 6145096735\r\n9.994.846,00		5.835.356,40',33,9994846,'PEND\nSWITCHING CR\nTANGGAL :07/09 TRANSFER DR 002 WAHYUNI 2058-KCP BA\n0998\n9,994,846.00\nCR\n22,338,842.96',1,'2019-09-07 13:07:34',1),(180,'2019-09-09',50,41006191,'Oleh Abdul Rahim\r\n============\r\nTANGGAL : 09/09/2019\r\nJAM : 09:31:27\r\nNOMOR  REFERENSI : 6512D627-7B51-4329-9813-B9C9B4DA84E2\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.41.006.191,00\r\nBERITA : Setor saldo BCA Saltika\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 507639',19,41006191,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n41006191.00\nSetor saldo BCA\nSaltika\nABDUL LATIF\n0000\n41,006,191.00\nCR\n45,158,037.04',1,'2019-09-09 09:29:11',10),(181,'2019-09-09',3,10001146,'Oleh Abdul Rahim\r\n==============\r\nTANGGAL : 09/09/2019\r\nJAM : 16:02:28\r\nNOMOR REFERENSI : 8DD3034B-54C9-3566-69CC-385881F2FDAA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,0,'',0,'2019-09-09 16:04:22',10),(182,'2019-09-09',21,3005447,'Oleh Abdul Rahim\r\n========',48,0,'',0,'2019-09-09 16:38:11',10),(183,'2019-09-10',47,19995141,'10/09\r\nTRSF E-BANKING DB\r\n10/09 WSID:Z80N1\r\nABDUL RAHIM\r\n0000\r\n19,995,141.00\r\nDB',10,19995141,'10/09\nTRSF E-BANKING CR\n10/09 WSID:Z80N1\nADEL A\n0000\n19,995,141.00\nCR',1,'2019-09-11 10:47:58',1),(184,'2019-09-10',47,20995141,'10/09\r\nTRSF E-BANKING DB\r\n10/09 WSID:Z80K1\r\nABDUL RAHIM\r\n0000\r\n20,995,141.00\r\nDB',10,20995141,'10/09\nTRSF E-BANKING CR\n10/09 WSID:Z80K1\nADEL A\n0000\n20,995,141.00\nCR',1,'2019-09-11 10:48:28',1),(185,'2019-09-11',3,1729000,'Oleh Abdul Rahim',8,1729000,'11/09\nTRSF E-BANKING CR\n1109/FTSCY/WS95011\n1729000.00\nBayar Kresek DNR\nABDUL RAHMAN\n0000\n1,729,000.00\nCR\n1,847,816.13',1,'2019-09-11 16:20:48',10),(186,'2019-09-11',3,3050000,'Oleh Abdul Rahim',8,3050000,'11/09\nTRSF E-BANKING CR\n1109/FTSCY/WS95011\n3050000.00\nLogam cor\nInficlo PT Komax\nABDUL RAHMAN\n0000\n3,050,000.00\nCR\n4,897,816.13',1,'2019-09-11 16:25:13',10),(187,'2019-09-11',18,1509396,'Payroll Abdul Rahim\r\n===========\r\nNomor Referensi 206829451087\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 11 September 2019 16:37:54',45,1509396,'11/09/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.819.688,00',1,'2019-09-11 16:38:50',10),(188,'2019-09-11',4,24901312,'Abdul Rahim\r\n============\r\nNomor Referensi 206830126942\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 24.901.312,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 11 September 2019 17:41:47',3,24901312,'11/09	\nATMB CR Transfer 00011251 /6830126942/ATB-0000000000002 950\n-	24,901,312.00',1,'2019-09-11 17:34:36',10),(189,'2019-09-12',3,5351800,'Oleh Abdul Rahim\r\n========\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 12/09/2019\r\nJAM : 11:44:44\r\nNOMOR REFERENSI : B3AE0F99-56A2-FA06-6AA8-70615DDC9701\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.5.351.800,00\r\nBERITA : Asuransi ACA\r\nJENIS TRANSFER :  TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,5351800,'PEND\nTRSF E-BANKING CR\n1209/FTSCY/WS95011\n5351800.00\nAsuransi ACA\nABDUL RAHMAN\n0000\n5,351,800.00\nCR\n5,470,616.13',1,'2019-09-12 11:43:22',10),(190,'2019-09-14',21,3005447,'Oleh Abdul Rahim\r\n14/09	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',35,3005447,'14/09	\nMCM InhouseTrf CS-CS Top Up Reseller Dropship DARI ABDUL RAHIM Top Up Reseller Dropship\n-	3,005,447.00',1,'2019-09-14 13:56:59',10),(191,'2019-09-14',18,1509396,'Oleh Abdul Rahim\r\nNomor Referensi 206865527289\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 14 September 2019 21:13:31',45,1509396,'14/09/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.927.584,00',1,'2019-09-14 21:12:46',10),(192,'2019-09-16',29,7002146,'Oleh Abdul Rahim\r\nTANGGAL : 16/09/2019\r\nJAM : 08:59:04\r\nNOMOR REFERENSI : B1FB20F3-65DB-B512-1C04-D4B91D7E8980\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top Up Kuzatura \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'16/09\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n7002146.00\nTop Up Kuzatura\nABDUL LATIF\n8125\n7,002,146.00\nCR\n17,004,913.96',1,'2019-09-16 08:57:11',10),(193,'2019-09-16',11,2004247,'Oleh Abdul Rahim\r\n16/09	\r\nMCM InhouseTrf CS-CS Top Up E Com ke Dropshipper KE WAHYUNI Top Up E Com ke Dropshipper\r\n2,004,247.00',35,2004247,'16/09	\nMCM InhouseTrf CS-CS Top Up E Com ke Dropshipper DARI ABDUL RAHIM Top Up E Com ke Dropshipper\n-	2,004,247.00',1,'2019-09-16 14:06:46',10),(194,'2019-09-19',21,3005447,'Oleh Abdul Rahim\r\n19/09	\r\nMCM InhouseTrf CS-CS Top Up Ecom KE WAHYUNI Top Up Ecom\r\n3,005,447.00',35,3005447,'19/09	\nMCM InhouseTrf CS-CS Top Up Ecom DARI ABDUL RAHIM Top Up Ecom\n-	3,005,447.00',1,'2019-09-19 10:13:50',10),(195,'2019-09-20',21,3005447,'Oleh Abdul Rahim\r\n20/09	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',35,3005447,'20/09	\nMCM InhouseTrf CS-CS Top Up Reseller Dropship DARI ABDUL RAHIM Top Up Reseller Dropship\n-	3,005,447.00',1,'2019-09-20 10:18:00',10),(196,'2019-09-20',3,10001146,'Oleh Abdul Rahim\r\nTANGGAL : 20/09/2019\r\nJAM : 10:12:57\r\nNOMOR REFERENSI : 04E4D875-D95D-3CAB-29BA-30D498BCC2A7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,10001146,'20/09\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n10001146.00\nTop Up Inficlo\nABDUL RAHMAN\n0145\n10,001,146.00\nCR\n23,355,386.96',1,'2019-09-20 10:20:27',10),(197,'2019-09-20',3,2108924,'Oleh Abdul Rahim\r\n Reimburse niaga hoster\r\nTANGGAL  : 20/09/2019\r\nJAM : 11:18:42\r\nNOMOR REFERENSI : 3826B019-76AB-3A18-0C5F-4D17AA9C0E51\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.108.924,00\r\nBERITA : Refund Hosting BCA Utama\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,2108924,'20/09\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n2108924.00\nRefund Hosting\nBCA Utama\nABDUL RAHMAN\n0145\n2,108,924.00\nCR\n2,227,740.13',1,'2019-09-20 11:26:53',10),(198,'2019-09-20',4,24901312,'Oleh Abdul Rahim\r\nNomor Referensi 206929515482\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 1300012670983\r\nNama Pemilik Rekening Tujuan ABDUL RAHMAN\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 24.901.312,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 20 September 2019 14:26:07',5,24901312,'20/09	\nATMB CR Transfer 00011251 /6929515482/ATB-0000000000002 950\n-	24,901,312.00',1,'2019-09-20 14:23:51',10),(199,'2019-09-21',18,1509396,'Oleh Abdul Rahim',45,0,'',0,'2019-09-21 11:36:17',10),(200,'2019-09-21',30,14002322,'Oleh Abdul Rahim\r\nNomor Referensi 206941167376\r\nStatus Sukses\r\nDari Rekening 025601063614506 Britama / IDR\r\nRekening Tujuan 1110011213739\r\nNama Pemilik Rekening Tujuan ABDUL LATIF\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 14.002.322,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri INF\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 21 September 2019 15:16:08',28,14002322,'21/09	\nATMB CR Transfer 00011251 /6941167376/ATB-0000000000002 950\n-	14,002,322.00',1,'2019-09-21 15:07:29',10),(201,'2019-09-23',47,20005141,'Oleh Abdul Rahim\r\nTANGGAL : 23/09/2019\r\nJAM : 13:41:05\r\nNOMOR REFERENSI : D3D0ADFA-F70A-26D6-282D-268BB81C402B\r\nTUJUAN TRANSFER :2620080961\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.20.005.141,00\r\nBERITA : Pindah ke BCA Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',10,20005141,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n20005141.00\nPindah ke BCA\nAtlantis\nADEL A\n6145\n20,005,141.00\nCR\n26,416,661.52',1,'2019-09-23 13:39:03',10),(202,'2019-09-24',18,499009398,'Oleh Abdul Rahim\r\nNomor Referensi 206972494792\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 499.009.398,00\r\nBerita Pindah kas BRI KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 24 September 2019 14:54:23',38,499009398,'24/09/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI Pindah kas BRI KMK FROM040101000522567 TO040101000662309IBN\n499.009.398,00	499.750.330,00',1,'2019-09-24 14:51:19',10),(203,'2019-09-25',18,400009398,'Oleh Abdul Rahim\r\nNomor Referensi 206982187646\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 400.009.398,00\r\nBerita Pindah kas BRI KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 25 September 2019 10:15:04',38,400009398,'25/09/19	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI Pindah kas BRI KMK FROM040101000522567 TO040101000662309IBN\n400.009.398,00	899.759.728,00',1,'2019-09-25 10:11:44',10),(204,'2019-09-27',19,101009199,'Oleh Abdul Rahim\r\n27/09\r\nTARIKAN TUNAI\r\n8470\r\n101,009,199.00\r\nDB\r\n740,948,636.04',31,101009199,'27-Sep-2019	27-Sep-2019		\n1200	MEMOPOST	\nABDUL RAHMAN TRANSFER DANA	\n0.00	101,009,199.00	\n-745,041,409.70',1,'2019-09-27 13:16:28',10),(205,'2019-09-28',47,3005146,'Oleh Abdul Rahim\r\nSaldo Ecom\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n3005146.00\r\nTop up saldo Ecom\r\nWAHYUNI\r\n6145\r\n3,005,146.00\r\nDB\r\n12,334,177.56',33,3005146,'30/09\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n3005146.00\nTop Up Saldo\nReseller Dropship\nADEL A\n6145\n3,005,146.00\nCR\n20,343,753.96',1,'2019-09-27 16:15:51',10),(206,'2019-09-27',43,11502827,'Oleh Abdul Rahim\r\nNomor Referensi 207011699817\r\nStatus Sukses\r\nDari Rekening 076901008615504 Britama / IDR\r\nRekening Tujuan 1300017427074\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nNama Bank Tujuan BANK MANDIRI\r\nJumlah Transfer IDR 11.502.827,00\r\nNomor Referensi Nasabah 123\r\nBerita Pindah Mandiri Mano\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 27 September 2019 16:22:12',42,11502827,'27/09	\nATMB CR Transfer 00011251 /7011699817/ATB-0000000000002 950\n-	11,502,827.00',1,'2019-09-27 16:20:58',10),(207,'2019-09-27',9,488004393,'Oleh Abdul Rahim\r\nNomor Referensi 207012277267\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 488.004.393,00\r\nBerita Pindah kas BRI Owner\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 27 September 2019 17:07:45',18,488004393,'27/09/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Pindah kas BRI Owner FROM076901003160504 TO040101000522567IBN\n488.004.393,00	492.190.382,40',1,'2019-09-27 17:06:19',10),(208,'2019-09-27',18,1509396,'Oleh Abdul Rahim\r\nPayroll RCH\r\n==========\r\nNomor Referensi 207012501092\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 27 September 2019 17:27:56\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang',45,1509396,'27/09/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBN\n1.509.396,00	1.509.396,00',1,'2019-09-27 17:26:03',10),(209,'2019-09-28',47,3005146,'Oleh Abdul Rahim\r\nTop up saldo reseller dropship\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n3005146.00\r\nTop Up Saldo\r\nReseller Dropship\r\nWAHYUNI\r\n6145\r\n3,005,146.00\r\nDB\r\n9,329,031.56',33,3005146,'30/09\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n3005146.00\nTop up saldo Ecom\nADEL A\n6145\n3,005,146.00\nCR\n17,338,607.96',1,'2019-09-28 10:08:40',10),(210,'2019-09-30',19,700009199,'Oleh Abdul Rahim',31,700009199,'30-Sep-2019	30-Sep-2019	0000001758	1201	RTGS MASUK	ABDUL RAHMAN                       34625	0.00	700,009,199.00	\n		-45,032,210.70',1,'2019-09-30 09:58:31',10),(211,'2019-09-30',47,3005146,'Oleh Abdul Rahim\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3005146.00\r\nTop Up\r\nResellerdropship\r\nWAHYUNI\r\n6145\r\n3,005,146.00\r\nDB\r\n9,645,222.56',33,3005146,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n3005146.00\nTop Up\nResellerdropship\nADEL A\n6145\n3,005,146.00\nCR\n20,238,327.96',1,'2019-09-30 10:21:15',10),(212,'2019-09-30',29,7002146,'Oleh Abdul Rahim\r\nTop Up Kuzatura\r\n=================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/09/2019\r\nJAM : 10:17:07\r\nNOMOR REFERENSI : D2E847A9-31FF-FBB7-BAB3-E43DC92EBC8F\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA :Top up Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n7002146.00\nTop up Kuzatura\nABDUL LATIF\n8125\n7,002,146.00\nCR\n27,240,473.96',1,'2019-09-30 10:25:51',10),(213,'2019-09-30',3,53089862,'Oleh Abdul Rahim\r\nPayroll Inficlo Blackkelly\r\n===============\r\n\r\nTANGGAL : 30/09/2019\r\nJAM : 16:58:24\r\nNOMOR REFERENSI : A5E5D1AF-FFFC-97D2-3DA0-81447D4851F8\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.53.089.862,00\r\nBERITA : PAY INF BCL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,53089862,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n53089862.00\nPAY INF BCL\nABDUL RAHMAN\n0145\n53,089,862.00\nCR\n53,191,678.13',1,'2019-09-30 16:57:36',10),(214,'2019-09-30',29,23816000,'Oleh Abdul Rahim\r\nPayroll Kuzatura Infikids\r\n===============\r\nTANGGAL : 30/09/2019\r\nJAM : 17:20:39\r\nNOMOR REFERENSI : 8226CD72-48EF-084F-0E30-C2FA7FBA5965\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.23.816.000,00\r\nBERITA : Pay KZR INFD \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,23816000,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n23816000.00\nPay KZR INFD\nabdulrah2182\nABDUL LATIF\n8125\n23,816,000.00\nCR\n23,863,090.85',1,'2019-09-30 17:19:42',10),(215,'2019-10-01',9,401344393,'Oleh Abdul Rahim\r\nNomor Referensi 207056537022\r\nStatus Sukses\r\nDari Rekening 076901003160504 BritAma / IDR\r\nRekening Tujuan 040101000522567\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 401.344.393,00\r\nBerita Pindah kas BRI Owner\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 01 Oktober 2019 09:53:05',18,401344393,'01/10/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Pindah kas BRI Owner FROM076901003160504 TO040101000522567IBNK\n401.344.393,00	866.734.879,40',1,'2019-10-01 09:51:40',10),(216,'2019-10-01',18,400009391,'Oleh Abdul Rahim\r\nNomor Referensi 207058064751\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nKode RTGS 037401967355713\r\nNama Pengirim ABDUL RAHIM\r\nRekening Tujuan 3462511849\r\nNama Pemilik Rekening Tujuan Abdul Rahman\r\nKewarganegaraan Penerima Bukan WNI\r\nBank Tujuan BCA\r\nJumlah IDR 400.009.391,00\r\nTanggal Transfer Selasa, 01 Oktober 2019 11:26:22',19,400009391,'01/10\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004584 ABDUL RAHIM JL MEKPindah kas\n0998\n400,009,391.00\nCR\n439,847,846.23',1,'2019-10-01 11:22:57',10),(217,'2019-10-01',47,6005146,'Oleh Abdul Rahim\r\nTop up Reseller Dropship\r\n==================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 01/10/2019\r\nJAM : 15:37:24\r\nNOMOR REFERENSI : 1C093C02-BBDF-95B6-1BEC-A31107973EFF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.6.005.146,00\r\nBERITA : Top up ResellerDropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : v512162',33,6005146,'01/10\nTRSF E-BANKING CR\n0110/FTSCY/WS95011\n6005146.00\nTop up\nResellerDropship\nADEL A\n0000\n6,005,146.00\nCR\n23,845,231.88',1,'2019-10-01 16:06:00',10),(218,'2019-10-02',47,12005149,'Oleh Abdul Rahim\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 02/10/2019\r\nJAM : 13:04:30\r\nNOMOR REFERENSI : A624E3FA-FF21-FF61-4E7B-088AC28E27D1\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 12.005.149,00\r\nBERITA : Tambah kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',36,12005149,'02/10\nTRSF E-BANKING CR\n0210/FTSCY/WS95011\n12005149.00\nTambah kas kecil\nDropshipper\nADEL A\n0000\n12,005,149.00\nCR\n12,113,847.09',1,'2019-10-02 13:00:26',10),(219,'2019-10-02',3,10001146,'Oleh Abdul Rahim\r\nTop Up Dropshipper a.n Inficlo Blackkelly\r\n===================\r\nTANGGAL : 02/10/2019\r\nJAM : 14:14:50\r\nNOMOR REFERENSI : 7DBF8A19-549F-0FB6-934D-9071925A9012\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo Blackkelly\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nN MOR URUT :\r\n125501',33,10001146,'02/10\nTRSF E-BANKING CR\n0210/FTSCY/WS95011\n10001146.00\nTop Up\nInficlo Blackkelly\nABDUL RAHMAN\n0000\n10,001,146.00\nCR\n35,911,770.88',1,'2019-10-02 14:20:01',10),(220,'2019-10-02',21,5005447,'Oleh Abdul Rahim\r\n02/10	\r\nMCM InhouseTrf CS-CS Top Up Ecom KE WAHYUNI Top Up Ecom\r\n5,005,447.00',35,5005447,'02/10	\nMCM InhouseTrf CS-CS Top Up Ecom DARI ABDUL RAHIM Top Up Ecom\n-	5,005,447.00',1,'2019-10-02 14:20:36',10),(221,'2019-10-03',48,6005247,'Oleh Abdul Rahim\r\n03/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UU /4985856443/ATM-PAYAKUMBUH 1110011522378\r\n6,005,247.00',35,6005247,'03/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UU /4985856443/ATM-PAYAKUMBUH\n-	6,005,247.00',1,'2019-10-03 10:41:30',10),(222,'2019-10-03',49,12985312,'Oleh Abdul Rahim\r\nID Referensi :\r\n133299056\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 03-Oct-2019 11:19:32\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 1300012670983\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\nNama Penerima: Mandiri Inficlo\r\nNominal Transaksi: IDR 12,985,312.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 12,991,812.00\r\nNomor Referensi Nasabah: 123\r\nStatus : Sukses\r\nNomor Referensi Transaksi:',5,12985312,'03/10	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000542458/LNK-0010000000009\n-	12,985,312.00',1,'2019-10-03 11:14:55',10),(223,'2019-10-04',18,130009397,'Oleh Abdul Rahim\r\n04/10/19	PENGAMBILAN KE GIRO 040101000662309-CV JAKGROS MULTI NIA\r\n130.009.397,00		236.676.694,40',38,130009397,'04/10/19	PENGAMBILAN KE GIRO 040101000662309-CV JAKGROS MULTI NIA T:5503051:NEWBRINETSWEB\n130.009.397,00	230.847.732,00',1,'2019-10-04 08:44:23',10),(224,'2019-10-04',18,100009397,'Oleh Abdul Rahim\r\n04/10/19	PENGAMBILAN KE GIRO 040101000662309-CV JAKGROS MULTI NIA\r\n100.009.397,00		366.686.091,40',38,100009397,'04/10/19	PENGAMBILAN KE GIRO 040101000662309-CV JAKGROS MULTI NIA T:5503051:NEWBRINETSWEB\n100.009.397,00	100.838.335,00',1,'2019-10-04 11:15:57',10),(225,'2019-10-05',48,20115212,'Oleh Abdul Rahim via ATM\r\n05/10	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985846281/ATM-PAYAKUMBUH 1110011522378\r\n20,115,212.00',5,20115212,'05/10	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985846281/ATM-PAYAKUMBUH\n-	20,115,212.00',1,'2019-10-05 16:12:53',10),(226,'2019-10-07',29,24904142,'Oleh Abdul Rahim\r\nTANGGAL : 07/10/2019\r\nJAM : 09:54:58\r\nNOMOR REFERENSI : E6D2CC34-2779-280D-7A61-EEF7145C606D\r\nREKENING TUJUAN : \r\n     NOMOR REKENING : 1110011213739\r\n     NAMA PENERIMA : Abdul Latif\r\n     KOTA : KOTA PAYAKUMBUH\r\n     BANK : PT. BANK MANDIRI (PERSERO) TBK\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.24.904.142,00\r\nBIAYA : Rp.3.500,00\r\nBERITA : Pindah Mandiri KZR\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',28,24904142,'07/10	\nINW.CN-SKN CR SA-MCS ABDUL LATIF - 014 BANK CENTRAL ASIA PURWAKARTA Pindah MandiriKZR PPU.:TK28-8050 2019100700\n-	24,904,142.00',1,'2019-10-07 09:54:42',10),(227,'2019-10-07',48,6005247,'Oleh Abdul Rahim\r\n07/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UU /4985858458/ATM-PAYAKUMBUH 1110011522378\r\n6,005,247.00',35,6005247,'07/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UU /4985858458/ATM-PAYAKUMBUH\n-	6,005,247.00',1,'2019-10-07 10:43:31',10),(228,'2019-10-07',48,5005247,'Oleh Abdul Rahim\r\n07/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985847163/ATM-PAYAKUMBUH 1110011522378\r\n5,005,247.00',35,5005247,'07/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UT /4985847163/ATM-PAYAKUMBUH\n-	5,005,247.00',1,'2019-10-07 14:28:28',10),(229,'2019-10-09',29,7002146,'Oleh Abdul Rahim\r\nTANGGAL : 09/10/2019\r\nJAM : 09:08:42\r\nNOMOR REFERENSI : 6A6883A5-789B-8622-8B9D-CC76592C10B0\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up Dropshiper \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'PEND\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n7002146.00\nTop up Dropshiper\nABDUL LATIF\n0000\n7,002,146.00\nCR\n24,456,928.88',1,'2019-10-09 09:09:46',10),(230,'2019-10-09',3,531119,'Oleh Abdul Rahim\r\nTANGGAL : 09/10/2019\r\nJAM : 09:21:59\r\nNOMOR REFERENSI : 3EE51F7D-D2B2-127E-E1E3-7D0FC34D790B\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.531.119,00\r\nBERITA : Pembayaran Kresek DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,531119,'PEND\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n531119.00\nPembayaran\nKresek DNR\nABDUL RAHMAN\n0000\n531,119.00\nCR\n632,935.13',1,'2019-10-09 09:23:01',10),(231,'2019-10-09',29,90002122,'Oleh Abdul Rahim\r\nTANGGAL : 09/10/2019\r\nJAM : 10:32:30\r\nNOMOR REFERENSI : 77900206-3861-F31E-74A7-32F2A2FF712F\r\nREKENING TUJUAN : \r\n     NOMOR REKENING : 1110011213739\r\n     NAMA PENERIMA : ABDUL LATIF\r\n     KOTA : PADANG\r\n     BANK : PT. BANK MANDIRI (PERSERO) TBK\r\n     KATEGORI PENERIMA : PERORANGAN\r\n     PENDUDUK : YA\r\n     WNI : YA\r\nJUMLAH : Rp.90.002.122,00\r\nBIAYA : Rp.3.500,00\r\nBERITA : Pindah kas KZR\r\nLAYANAN TRANSFER : LLG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345\r\nSTATUS : BERHASIL',28,90002122,'09/10	\nINW.CN-SKN CR SA-MCS ABDUL LATIF - 014\n-	90,002,122.00',1,'2019-10-09 10:28:54',10),(232,'2019-10-10',48,8005247,'Oleh Abdul Rahim\r\n0/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985848360/ATM-PAYAKUMBUH 1110011522378\r\n8,005,247.00',35,8005247,'10/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UT /4985848360/ATM-PAYAKUMBUH\n-	8,005,247.00',1,'2019-10-10 12:55:25',10),(233,'2019-10-10',20,1509281,'Oleh Abdul Rahim\r\n10/10	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,509,281.00',52,1509281,'10/10	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,509,281.00',1,'2019-10-10 17:02:15',10),(234,'2019-10-11',48,8005247,'Oleh Abdul Rahim\r\n11/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985849015/ATM-PAYAKUMBUH 1110011522378\r\n8,005,247.00',35,8005247,'11/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UT /4985849015/ATM-PAYAKUMBUH\n-	8,005,247.00',1,'2019-10-11 16:10:43',10),(235,'2019-10-12',39,49001512,'Oleh Abdul Rahim\r\n\r\nVia Mobile\r\n\r\n12/10	\r\nMCM InhouseTrf CS-CS Pindah kas KE ABDUL RAHMAN Pindah kas\r\n49,001,512.00',5,49001512,'12/10	\nMCM InhouseTrf CS-CS Pindah kas DARI ABDUL RAHIM Pindah kas\n-	49,001,512.00',1,'2019-10-12 16:07:34',10),(236,'2019-10-14',47,3005149,'Oleh Abdul Rahim\r\nTANGGAL : 14/10/2019\r\nJAM : 11:16:37\r\nNOMOR REFERENSI : BC19B3A7-6E58-1CFC-354E-8CDBC6B8A8AB\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.3.005.149,00\r\nBERITA : Bayar DP Kanopi\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',36,3005149,'PEND\nTRSF E-BANKING CR\n1410/FTSCY/WS95011\n3005149.00\nBayar DP\nKanopi\nADEL A\n0000\n3,005,149.00\nCR\n3,111,188.09',1,'2019-10-14 11:17:13',10),(237,'2019-10-14',48,10005247,'Oleh Abdul Rahim\r\n14/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW1A1O /6549793240/ATM-PAYAKUMBUH 1110011522378\r\n10,005,247.00',35,10005247,'14/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW1A1O /6549793240/ATM-PAYAKUMBUH\n-	10,005,247.00',1,'2019-10-14 11:28:11',10),(238,'2019-09-14',35,9994746,'14/09	\r\nPRMA DR Transfer S1AWKC20 /6750484608/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'16/09\nSWITCHING CR\nTANGGAL :14/09 TRANSFER DR 008 WAHYUNI GRIYABATUNN\n0998\n9,994,746.00\nCR',1,'2019-10-14 13:17:27',1),(239,'2019-09-21',35,9994746,'21/09	\r\nPRMA DR Transfer S1AWKC0M /6748774908/PRM-SOEKARNO 01 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'23/09\nSWITCHING CR\nTANGGAL :21/09 TRANSFER DR 008 WAHYUNI SOEKARNO 01\n0998\n9,994,746.00\nCR',1,'2019-10-14 13:17:54',1),(240,'2019-09-28',35,9994746,'28/09	\r\nPRMA DR Transfer S1AW12D3 /5068519268/PRM-UNPERBANAS 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'30/09\nSWITCHING CR\nTANGGAL :28/09 TRANSFER DR 008 WAHYUNI UNPERBANAS\n0998\n9,994,746.00\nCR',1,'2019-10-14 13:18:38',1),(241,'2019-10-05',35,9994746,'05/10	\r\nPRMA DR Transfer S1ADKMJ2 /7774505812/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'07/10\nSWITCHING CR\nTANGGAL :05/10 TRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0998\n9,994,746.00\nCR',1,'2019-10-14 13:20:23',1),(242,'2019-10-07',35,9994746,'07/10	\r\nPRMA DR Transfer S1AWKC0M /6748771768/PRM-SOEKARNO 01 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'07/10\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI SOEKARNO 01\n0998\n9,994,746.00\nCR',1,'2019-10-14 13:21:04',1),(243,'2019-10-12',35,9994746,'12/10	\r\nPRMA DR Transfer S1ADKMJ2 /7774506902/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'PEND\nSWITCHING CR\nTANGGAL :12/10 TRANSFER DR 008 WAHYUNI SOEKARNOHAT\n0998\n9,994,746.00\nCR',1,'2019-10-14 13:21:33',1),(244,'2019-09-14',34,9994846,'14/09/19	TRANSFER ATMSTRBCA 60118 001716701 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00',33,9994846,'16/09\nSWITCHING CR\nTANGGAL :14/09 TRANSFER DR 002 WAHYUNI 2058-KCP BT\n0998\n9,994,846.00\nCR',1,'2019-10-14 14:06:25',1),(245,'2019-09-28',34,9994846,'28/09/19	TRANSFER ATMSTRBCA 50123 000028142 6145096735\r\n9.994.846,00',33,9994846,'30/09\nSWITCHING CR\nTANGGAL :28/09 TRANSFER DR 002 WAHYUNI 9822-PERBAN\n0998\n9,994,846.00\nCR',1,'2019-10-14 14:07:07',1),(246,'2019-10-14',47,10005149,'Oleh Abdul Rahim\r\nTambah kas BCA dropshipper kas kecil\r\n================\r\n\r\nTANGGAL : 14/10/2019\r\nJAM : 15:38:38\r\nNOMOR REFERENSI : F4B30010-BA93-D796-3CA5-1BB3CC08577F\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.149,00\r\nBERITA : Tambah kas kecil dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',36,10005149,'14/10\nTRSF E-BANKING CR\n1410/FTSCY/WS95011\n10005149.00\nTambah kas kecil\ndropshipper\nADEL A\n0000\n10,005,149.00\nCR\n10,116,337.09',1,'2019-10-14 15:35:39',10),(247,'2019-10-15',19,99909164,'Pendanaan Agromaret\r\n\r\nTANGGAL : 16/10/2019\r\nJAM : 13:42:27\r\nNOMOR REFERENSI : DF5D8091-1EA0-4F28-C871-4C2BBE760F48\r\nTUJUAN TRANSFER : 3460174936\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.99.909.164,00\r\nBERITA : Penambahan Dana Agromaret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',41,99909164,'PEND\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n99909164.00\nPenambahan Dana\nAgromaret\nABDUL RAHMAN\n0000\n99,909,164.00\nCR\n103,383,327.23',1,'2019-10-15 15:59:08',10),(248,'2019-10-15',44,962619,'Oleh Abdul Rahim\r\nTANGGAL : 15/10/2019\r\nJAM : 16:11:44\r\nNOMOR REFERENSI : 033CCEEF-09B2-BC79-FCDF-A577E00FE89A\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.962.619,00\r\nBERITA : Pay Sales Area -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',8,962619,'PEND\nTRSF E-BANKING CR\n1510/FTSCY/WS95011\n962619.00\nPay Sales Area\nABDUL RAHIM\n0000\n962,619.00\nCR\n1,073,054.13',1,'2019-10-15 16:11:10',10),(249,'2019-10-15',44,6202611,'Pindah Saldo Akhir\r\n \r\nTANGGAL : 15/10/2019\r\nJAM : 22:48:54\r\nNOMOR REFERENSI : 47E595D7-E15D-5E0E-A6A7-B131D13935DB\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.6.202.611,00\r\nBERITA : Saldo Akhir Mano\r\nJENIS TRANSFER :  TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,6202611,'PEND\nTRSF E-BANKING CR\n1510/FTSCY/WS95011\n6202611.00\nSaldo Akhir Mano\nABDUL RAHIM\n0000\n6,202,611.00\nCR\n445,688,802.38',1,'2019-10-15 22:46:02',10),(250,'2019-10-16',3,10001146,'Top Up Droshipper\r\n\r\nTANGGAL : 16/10/2019\r\nJAM : 09:38:44\r\nNOMOR REFERENSI : 0E9F25B8-6A0E-479E-0C85-A63CA5C217E7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,10001146,'PEND\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n10001146.00\nTop Up Inficlo\nDropshipper\nABDUL RAHMAN\n0000\n10,001,146.00\nCR\n20,290,832.88',1,'2019-10-16 09:43:53',10),(251,'2019-10-16',49,24005326,'Split kas ResellerDropship vs Dropshipper\r\n\r\n16-Oct-2019	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,005,326.00	35,736,817.00',54,24005326,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,005,326.00\nCR\n24,108,932.15',1,'2019-10-16 14:04:14',10),(252,'2019-10-16',49,12005326,'Split kas ResellerDropship vs Dropshipper\r\n16-Oct-2019	TRF/PAY/TOP-UP ECHANNEL	 Db.	12,005,326.00	24,051,151.00',54,12005326,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n12,005,326.00\nCR\n36,114,258.15',1,'2019-10-16 14:26:39',10),(253,'2019-10-16',54,10002649,'Tambah kas kecil dropshipper\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n10002649.00\r\nKas Kecil\r\nDropshipper\r\nWAHYUNI\r\n0000\r\n10,002,649.00\r\nDB\r\n26,111,609.15',36,10002649,'PEND\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n10002649.00\nKas Kecil\nDropshipper\nABDUL RAHIM\n0000\n10,002,649.00\nCR\n10,130,759.09',1,'2019-10-16 14:35:09',10),(254,'2019-10-17',3,23538275,'Tagihan barang sale September\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n23538275.00\r\nTagihan barangsale\r\nNC Produk\r\nABDUL RAHIM\r\n0000\r\n23,538,275.00\r\nDB\r\n434,434,841.38',54,23538275,'PEND\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n23538275.00\nTagihan barangsale\nNC Produk\nABDUL RAHMAN\n0000\n23,538,275.00\nCR\n49,632,884.15',1,'2019-10-17 14:19:46',10),(255,'2019-10-18',48,10005247,'Top Up Reseller Dropship\r\n\r\n18/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985841521/ATM-PAYAKUMBUH 1110011522378\r\n10,005,247.00',35,10005247,'18/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UT /4985841521/ATM-PAYAKUMBUH\n-	10,005,247.00',1,'2019-10-18 10:14:10',10),(256,'2019-10-19',29,752521,'Bayar  kresek KZR\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n752521.00\r\nKresek DNR\r\nKZR\r\nABDUL LATIF\r\n0000\r\n752,521.00\r\nDB\r\n197,964,969.47',22,752521,'21/10\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n752521.00\nKresek DNR\nKZR\nABDUL LATIF\n0000\n752,521.00\nCR\n827,611.85',1,'2019-10-19 10:25:35',10),(257,'2019-10-19',18,1009396,'Payroll RCH\r\n\r\n19/10/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00		235.272.398,40',45,1009396,'19/10/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00	1.068.792,00',1,'2019-10-19 18:35:47',10),(258,'2019-10-21',3,631119,'Bayar hosting\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n631119.00\r\nHosting\r\nNiaga Hoster\r\nABDUL RAHMAN\r\n0000\r\n631,119.00\r\nDB\r\n477,565,855.38',8,631119,'21/10\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n631119.00\nHosting\nNiaga Hoster\nABDUL RAHMAN\n0000\n631,119.00\nCR\n725,527.13',1,'2019-10-21 14:46:30',10),(259,'2019-10-22',29,7002146,'Top Up Dropshipper\r\nTop up saldo Kuzatura ke Dropshipper\r\n==============\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n7002146.00\r\nTop up dropshipper\r\nabdullat3321\r\nWAHYUNI\r\n0000\r\n7,002,146.00\r\nDB\r\n206,405,829.47',33,7002146,'22/10\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n7002146.00\nTop up dropshipper\nabdullat3321\nABDUL LATIF\n0000\n7,002,146.00\nCR\n8,509,698.88',1,'2019-10-22 11:00:06',10),(260,'2019-10-22',47,10005247,'Top up dropshipper\r\n\r\n22/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985842918/ATM-PAYAKUMBUH 1110011522378\r\n10,005,247.00',33,10005247,'22/10	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UT /4985842918/ATM-PAYAKUMBUH\n-	10,005,247.00',1,'2019-10-22 12:02:42',10),(261,'2019-10-23',54,10002644,'Tambah kas dropshipper\r\n \r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 23/10/2019\r\nJAM : 15:53:08\r\nNOMOR REFERENSI : 28025ED7-2A3E-68F4-CF50-B1197DEAB852\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2310/FTSCY/WS95011\n10002644.00\nKas kecil\nDropshipper\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,181,938.49',1,'2019-10-23 15:28:07',10),(262,'2019-10-25',47,10005146,'Top Up Reseller Dropship\r\nPEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n10005146.00\r\nReseller Dropship\r\nTop UP\r\nWAHYUNI\r\n0000\r\n10,005,146.00\r\nDB\r\n32,373,679.05',33,10005146,'25/10\nTRSF E-BANKING CR\n2510/FTSCY/WS95011\n10005146.00\nReseller Dropship\nTop UP\nADEL A\n0000\n10,005,146.00\nCR\n21,592,948.88',1,'2019-10-25 15:22:05',10),(263,'2019-10-25',18,1009396,'Payroll RCH\r\n25/10/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00		232.300.924,40',45,1009396,'25/10/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00	1.914.482,80',1,'2019-10-25 15:31:42',10),(264,'2019-10-27',18,1509396,'Payroll RCH\r\nNomor Referensi 207385694923\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 27 Oktober 2019 12:55:52',45,1509396,'27/10/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.576.956,80',1,'2019-10-27 12:53:50',10),(265,'2019-10-29',47,10005146,'Top Up Reseller Dropship\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n10005146.00\r\nTop Up Reseller\r\nDropship\r\nWAHYUNI\r\n0000\r\n10,005,146.00\r\nDB\r\n23,774,983.05',33,10005146,'29/10\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n10005146.00\nTop Up Reseller\nDropship\nADEL A\n6145\n10,005,146.00\nCR\n18,918,165.88',1,'2019-10-29 09:16:00',10),(266,'2019-10-29',54,10002644,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/10/2019\r\nJAM : 10:09:39\r\nNOMOR REFERENSI : 583CE63C-6FC1-83FD-4134-F12DB4C74379\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.	10.002.644,00\r\nBERITA : Kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'29/10\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n10002644.00\nKas kecil\nDropshipper\nABDUL RAHIM\n6145\n10,002,644.00\nCR\n10,184,582.49',1,'2019-10-29 10:17:14',10),(267,'2019-10-29',47,1085145,'Refund Pelanggan\r\nANGGAL : 29/10/2019\r\nJAM : 17:21:51\r\nNOMOR REFERENSI : A2F21753-AAA6-EA8F-0B0D-767BF6C9DC28\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.085.145,00\r\nBERITA : Refund Kurnia Dwi ResellerDropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,1085145,'29/10\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n1085145.00\nRefund Kurnia Dwi\nResellerDropship\nADEL A\n6145\n1,085,145.00\nCR\n1,186,396.00',1,'2019-10-29 17:18:27',10),(268,'2019-10-30',47,6025000,'Payroll Atlantis\r\nTANGGAL : 30/10/2019\r\nJAM : 16:44:19\r\nNOMOR REFERENSI : 21835BBE-2F0F-493B-266B-9C9A04028C9C\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.025.000,00\r\nBERITA : Payroll Atlantis -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,6025000,'30/10\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n6025000.00\nPayroll Atlantis\nADEL A\n6145\n6,025,000.00\nCR\n6,131,312.00',1,'2019-10-30 16:28:46',10),(269,'2019-10-31',3,10001146,'Top Up Inficlo\r\nTANGGAL : 31/10/2019\r\nJAM : 09:01:06\r\nNOMOR REFERENSI : 82E11147-FCEB-FDD1-9A49-078B87D144CE\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,10001146,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n10001146.00\nTop Up\nInficlo\nABDUL RAHMAN\n0145\n10,001,146.00\nCR\n17,195,470.88',1,'2019-10-31 08:58:30',10),(270,'2019-10-31',3,45225385,'Payroll INF BCL\r\n\r\nTANGGAL : 31/10/2019\r\nJAM : 13:31:53\r\nNOMOR REFERENSI : C02B8CB9-F9CA-2B02-17E4-A33CCA53B5FA\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.45.225.385,00\r\nBERITA : Pay INF BCL -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,45225385,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n45225385.00\nPay INF BCL\nABDUL RAHMAN\n0145\n45,225,385.00\nCR\n45,322,646.13',1,'2019-10-31 13:36:25',10),(271,'2019-10-31',47,10005146,'Top Up ResellerDropship\r\n\r\nTANGGAL : 31/10/2019\r\nJAM : 13:39:50\r\nNOMOR REFERENSI : 65191DA9-AB0F-6DC5-C693-8B413271114D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n10005146.00\nTop up\nReseller Dropship\nADEL A\n6145\n10,005,146.00\nCR\n28,128,484.88',1,'2019-10-31 13:39:39',10),(272,'2019-10-31',29,23481000,'Payroll KZR\r\n\r\nTANGGAL : 31/10/2019\r\nJAM : 17:01:09\r\nNOMOR REFERENSI : 27DC1FE4-07A7-A16C-8FBB-115E65346AB6\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.23.481.000,00\r\nBERITA : PAY KZR INFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,23481000,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n23481000.00\nPAY KZR INFD\nABDUL LATIF\n8125\n23,481,000.00\nCR\n23,558,111.85',1,'2019-10-31 17:34:09',10),(273,'2019-11-01',18,1509396,'Payroll RCH\r\n\r\nNomor Referensi 207454021663\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 01 November 2019 10:16:33',45,1509396,'01/11/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.566.351,80',1,'2019-11-01 10:17:12',10),(274,'2019-11-02',47,10005146,'Top Up Reseller Dropship\r\n\r\nTANGGAL : 02/11/2019\r\nJAM : 13:30:52\r\nNOMOR REFERENSI : E4F1E217-4864-C8C3-AA86-CF052AD6DFFA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up resellerdropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'04/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n10005146.00\nTop up\nresellerdropship\nADEL A\n0000\n10,005,146.00\nCR\n33,942,381.98',1,'2019-11-02 13:27:47',10),(275,'2019-11-04',29,7002146,'Top Up Kuzatura\r\nTANGGAL : 04/11/2019\r\nJAM : 13:04:13\r\nNOMOR REFERENSI : 9DCDA62F-DFDB-0445-2DB2-88628A898FE1\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top Up Kuzatura -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'04/11\nTRSF E-BANKING CR\n0411/FTSCY/WS95011\n7002146.00\nTop Up Kuzatura\nABDUL LATIF\n0000\n7,002,146.00\nCR\n11,130,098.98',1,'2019-11-04 13:04:09',10),(276,'2019-11-05',54,10002644,'Tambah kas kecil dropshipper\r\n\r\nTANGGAL : 05/11/2019\r\nJAM : 15:00:58\r\nNOMOR REFERENSI : 854D558D-08D1-A1C4-3AAE-8ED68DC1D7BF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'05/11\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n10002644.00\nTambah kas\nTunai\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,187,226.49',1,'2019-11-05 15:05:07',10),(277,'2019-11-06',47,10005146,'Top up Ecom\r\n\r\nTANGGAL : 06/11/2019\r\nJAM : 13:28:40\r\nNOMOR REFERENSI : BBD752AC-34C8-FB05-5B99-19B8BE0F6CBE\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'06/11\nTRSF E-BANKING CR\n0611/FTSCY/WS95011\n10005146.00\nTop up\nReseller Dropship\nADEL A\n0000\n10,005,146.00\nCR\n16,962,352.98',1,'2019-11-06 13:26:29',10),(278,'2019-11-06',47,9005146,'Top up Reseller Dropship\r\n===========\r\nTANGGAL : 06/11/2019\r\nJAM : 13:31:49\r\nNOMOR REFERENSI : 4D1D6E4E-C548-627E-A39D-AF0AFE5A9653\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,9005146,'06/11\nTRSF E-BANKING CR\n0611/FTSCY/WS95011\n9005146.00\nTop Up Ecom\nADEL A\n0000\n9,005,146.00\nCR\n27,467,498.98',1,'2019-11-06 13:32:28',10),(279,'2019-11-08',49,24115312,'Bayar adwords\r\n\r\n08-Nov-2019	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,115,312.00	33,813,357.00',5,24115312,'08/11	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000016857/LNK-0010000000009\n-	24,115,312.00',1,'2019-11-08 09:51:50',10),(280,'2019-11-08',49,21005312,'Bayar Adwords\r\n08-Nov-2019	TRF/PAY/TOP-UP ECHANNEL	 Db.	21,005,312.00	12,801,545.00',5,21005312,'08/11	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000048112/LNK-0010000000009\n-	21,005,312.00',1,'2019-11-08 10:02:20',10),(281,'2019-11-08',47,10005146,'Top Up Reseller Dropship\r\n \r\nTop Up ResellerDropship\r\n===============\r\n\r\nTANGGAL : 08/11/2019\r\nJAM : 10:32:12\r\nNOMOR REFERENSI : E45B87A4-EA6B-B787-959E-5911418CB464\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top Up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512162',33,10005146,'08/11\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n10005146.00\nTop Up\nReseller Dropship\nADEL A\n0000\n10,005,146.00\nCR\n23,518,919.98',1,'2019-11-08 10:26:22',10),(282,'2019-11-08',44,10002644,'Top up saldo kas kecil\r\n\r\nTANGGAL : 08/11/2019\r\nJAM: 17:06:27\r\nNOMOR REFERENSI : 93164A7F-607B-DB6F-226C-CCEA4BE8CA9B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nN MOR URUT :\r\n512616',12,10002644,'08/11\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n10002644.00\nKas Kecil\nDropshipper\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,189,870.49',1,'2019-11-08 17:09:09',10),(283,'2019-11-11',48,10005346,'Top up resellerdropship\r\nTop Up Reseller Dropship\r\n==================\r\nID Referensi : 136373833\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 11-Nov-2019 13:53:28\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 10,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 10,011,846.00\r\nNomor Referensi Nasabah:',35,10005346,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n10,005,346.00\nCR\n33,193,514.98',1,'2019-11-11 13:12:01',10),(284,'2019-11-11',3,10001146,'Top up Inficlo\r\n\r\nTANGGAL : 11/11/2019\r\nJAM : 13:16:06\r\nNOMOR REFERENSI : 68A47BEE-A86C-FC41-C529-7177D9BBE99D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top up Inficlo -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,10001146,'PEND\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n10001146.00\nTop up Inficlo\nABDUL RAHMAN\n0000\n10,001,146.00\nCR\n23,188,168.98',1,'2019-11-11 13:13:20',10),(285,'2019-11-11',3,36101793,'Tagihan NC Produk\r\nTagihan NC produk ke Inficlo\r\n==================\r\nTANGGAL : 11/11/2019\r\nJAM: 13:31:42\r\nNOMOR REFERENSI : 04F940B9-0EB0-7649-01E6-DE58DBE5EE27\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.36.101.793,00\r\nBERITA : Tagihan NC produk Oktober\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,36101793,'PEND\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n36101793.00\nTagihan NC produk\nOktober\nABDUL RAHMAN\n0000\n36,101,793.00\nCR\n45,750,647.21',1,'2019-11-11 13:30:17',10),(286,'2019-11-11',49,10005346,'Top Up Reseller Dropship\r\n==================\r\nID Referensi : 136373833\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 11-Nov-2019 13:53:28\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 10,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 10,011,846.00\r\nNomor Referensi Nasabah:',33,10005346,'11/11\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n10,005,346.00\nCR\n33,193,514.98',1,'2019-11-11 13:55:14',10),(287,'2019-11-11',54,10002644,'Top up kas manajemen dropshipper\r\nTANGGAL : 11/11/2019\r\nJAM : 15:16:50\r\nNOMOR REFERENSI : EE265DC3-D4A1-9782-5328-A9E30FCDF57F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n10002644.00\nTop up kas\nmanajemen\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,192,514.49',1,'2019-11-11 15:14:44',10),(288,'2019-11-12',18,1509396,'Payroll RCH\r\nNomor Referensi 207613335628\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 12 November 2019 11:49:25',45,1509396,'12/11/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.615.247,80',1,'2019-11-12 11:48:29',10),(289,'2019-11-12',21,10005447,'Top up resellerdropship\r\n12/11	\r\nMCM InhouseTrf CS-CS Top Up Resellerdropship Selasa KE WAHYUNI Top Up Resellerdropship Selasa\r\n10,005,447.00',35,10005447,'12/11	\nMCM InhouseTrf CS-CS Top Up Resellerdropship Selasa DARI ABDUL RAHIM Top Up Resellerdropship Selasa\n-	10,005,447.00',1,'2019-11-12 13:52:39',10),(290,'2019-11-13',18,16509396,'Sewa kontrakan\r\nNomor Referensi 207635648849\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 16.509.396,00\r\nBerita Sewa kontrakan\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 13 November 2019 21:34:45',45,16509396,'3/11/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Sewa kontrakan FROM040101000522567 TO076901003341508IBNK\n16.509.396,00	17.599.643,80',1,'2019-11-13 21:33:55',10),(291,'2019-11-14',54,10002644,'Tambah kas manajemen Dropshipper\r\nTANGGAL : 14/11/2019\r\nJAM : 10:02:19\r\nNOMOR REFERENSI : 15606B6A-6A9D-8133-3960-D854FD659C26\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n10002644.00\nTambah kas\nmanajemen\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,195,158.49',1,'2019-11-14 09:59:22',10),(292,'2019-11-14',21,9005447,'Top up Ecom\r\n14/11	\r\nMCM InhouseTrf CS-CS Top Up Ecom Kamis KE WAHYUNI Top Up Ecom Kamis\r\n9,005,447.00',35,9005447,'14/11	\nMCM InhouseTrf CS-CS Top Up Ecom Kamis DARI ABDUL RAHIM Top Up Ecom Kamis\n-	9,005,447.00',1,'2019-11-14 13:23:16',10),(293,'2019-11-14',47,55145,'Reward pelanggan Resellerdropship\r\nTANGGAL : 14/11/2019\r\nJAM : 13:33:56\r\nNOMOR REFERENSI : FA98FEAC-B575-B410-D14E-F1D38314541C\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Reward Pulsa Pelanggan\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,55145,'14/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n55145.00\nReward Pulsa\nPelanggan\nADEL A\n0000\n55,145.00\nCR\n161,457.00',1,'2019-11-14 13:32:57',10),(294,'2019-11-14',3,531119,'Bayar kresek DNR\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 14/11/2019\r\nJAM : 13:38:56\r\nNOMOR REFERENSI : A123A73B-FD8B-EBAD-D0EC-28C7EB8BC4A6\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.531.119,00\r\nBERITA : Kresek INF BCL DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,531119,'14/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n531119.00\nKresek INF BCL\nDNR\nABDUL RAHMAN\n0000\n531,119.00\nCR\n678,380.13',1,'2019-11-14 13:37:33',10),(295,'2019-11-15',21,10005447,'Top Up resellerdropship\r\n\r\n15/11	\r\nMCM InhouseTrf CS-CS Top up resellerdropship KE WAHYUNI Top up resellerdropship\r\n10,005,447.00',35,10005447,'15/11	\nMCM InhouseTrf CS-CS Top up resellerdropship DARI ABDUL RAHIM Top up resellerdropship\n-	10,005,447.00',1,'2019-11-15 13:52:34',10),(296,'2019-11-15',4,24991312,'15/11/19	TRANSFER 5221841025622779#207660527249#IBNK#TRFLA\r\n24.991.312,00',5,24991312,'15/11	\nATMB CR Transfer 00011251 /7660527249/ATB-0000000000002 950\n-	24,991,312.00',1,'2019-11-15 16:35:31',1),(297,'2019-11-16',4,24991312,'16/11/19	TRANSFER 5221841025622779#207673905730#IBNK#TRFLA\r\n24.991.312,00',5,24991312,'16/11	\nATMB CR Transfer 00011251 /7673905730/ATB-0000000000002 950\n-	24,991,312.00',1,'2019-11-16 16:06:42',1),(298,'2019-11-18',54,10002644,'Top up kas manajemen Dropshipper\r\nTANGGAL : 18/11/2019\r\nJAM : 15:43:49\r\nNOMOR REFERENSI : 8A6A6DE0-3AD0-7C72-4C9F-DF8005B5C1E3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas Dropshipper Manaje\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n10002644.00\nTop up kas\nDropshipper Manaje\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,181,802.49',1,'2019-11-18 15:39:51',10),(299,'2019-11-16',29,7002146,'Top up kuzatura \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n7002146.00\r\nTop up kuzatura\r\nsabtu\r\nWAHYUNI\r\n0000\r\n7,002,146.00\r\nDB\r\n310,872,084.56',33,7002146,'18/11\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n7002146.00\nTop up kuzatura\nsabtu\nABDUL LATIF\n0000\n7,002,146.00\nCR\n51,532,064.98',1,'2019-11-18 15:48:06',10),(300,'2019-11-19',47,10005146,'Top up Reseller Dropship\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/11/2019\r\nJAM : 10:57:11\r\nNOMOR REFERENSI : 939EA632-B802-B469-BC7E-056705A9D52E\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n10005146.00\nTop up\nReseller Dropship\nADEL A\n0000\n10,005,146.00\nCR\n13,948,922.98',1,'2019-11-19 10:53:58',10),(301,'2019-11-20',18,1009396,'Payroll',45,1009396,'20/11/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00	1.084.539,80',1,'2019-11-20 12:18:32',10),(302,'2019-11-20',4,24901312,'20/11/19	TRANSFER 5221841025622779#207731937419#IBNK#TRFLA LA L R1300012670983IBNK5221841025622779\r\n24.901.312,00		92.466.812,80',5,24901312,'20/11	\nATMB CR Transfer 00011251 /7731937419/ATB-0000000000002 950\n-	24,901,312.00',1,'2019-11-20 16:41:36',10),(303,'2019-11-21',47,10005146,'Top up reseller dropship\r\n\r\nTANGGAL : 21/11/2019\r\nJAM : 15:20:35\r\nNOMOR REFERENSI : 902B6FE9-A54E-8A47-4DEC-144E13FA4507\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'PEND\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n10005146.00\nTop up\nReseller Dropship\nADEL A\n0000\n10,005,146.00\nCR\n29,032,314.98',1,'2019-11-21 15:22:16',10),(304,'2019-11-22',54,10002644,'Top up kas manajemen dropshipper\r\nTANGGAL : 22/11/2019\r\nJAM : 14:41:28\r\nNOMOR REFERENSI : F3DDFA3C-C06A-44F8-9101-801AE6F723F6\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top Up kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2211/FTSCY/WS95011\n10002644.00\nTop Up kas\nmanajemen\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,184,446.49',1,'2019-11-22 14:37:56',10),(305,'2019-11-22',47,875145,'RWD RD\r\nTANGGAL : 22/11/2019\r\nJAM : 16:44:41\r\nNOMOR REFERENSI : C302AD38-0309-5D08-63CA-22DDA66CD52F\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.875.145,00\r\nBERITA : Rwd Acep -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,875145,'PEND\nTRSF E-BANKING CR\n2211/FTSCY/WS95011\n875145.00\nRwd Acep\nADEL A\n0000\n875,145.00\nCR\n1,729,892.00',1,'2019-11-22 16:39:24',10),(306,'2019-11-22',47,755145,'Rwd RD 2\r\nPEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n755145.00\r\nRwd Acep\r\nABDUL RAHIM\r\n0000\r\n755,145.00\r\nDB\r\n12,589,987.65',17,755145,'PEND\nTRSF E-BANKING CR\n2211/FTSCY/WS95011\n755145.00\nRwd Acep\nADEL A\n0000\n755,145.00\nCR\n854,747.00',1,'2019-11-22 16:41:35',10),(307,'2019-11-23',47,10005146,'Top up resellerdropship Sabtu\r\nTANGGAL : 23/11/2019\r\nJAM : 10:19:49\r\nNOMOR REFERENSI : D74582E8-B7B5-11C2-61C8-03D3F22BC14E\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top Up Reseller Dropship Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'PEND\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n10005146.00\nTop Up Reseller\nDropship Sabtu\nADEL A\n0000\n10,005,146.00\nCR\n57,481,948.98',1,'2019-11-23 10:16:15',10),(308,'2019-11-23',3,10001146,'Top Up Inficlo Sabtu',33,10001146,'PEND\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n10001146.00\nTop up Inficlo\nSabtu\nABDUL RAHMAN\n0000\n10,001,146.00\nCR\n67,483,094.98',1,'2019-11-23 10:24:42',10),(309,'2019-11-24',18,1509396,'Payroll RCH\r\nNomor Referensi 207785320131\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 24 November 2019 14:30:46',45,1509396,'24/11/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.559.820,20',1,'2019-11-24 14:27:33',10),(310,'2019-11-26',49,9005346,'Top Up Ecom Dropshipper\r\n137493164\r\n\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 26-Nov-2019 09:39:03\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 9,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 9,011,846.00',33,9005346,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n9,005,346.00\nCR\n25,114,231.98',1,'2019-11-26 09:34:00',10),(311,'2019-11-26',3,23069899,'Tagihan opex sale NC Produk Agustus\r\nTANGGAL : 26/11/2019\r\nJAM : 10:12:00\r\nNOMOR REFERENSI : 0BD7A94D-FB7A-0E84-C3A7-23210F9655F4\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.23.069.899,00\r\nBERITA : Tagihan Agustus NC produk\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,23069899,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n23069899.00\nTagihan Agustus\nNC produk\nABDUL RAHMAN\n0000\n23,069,899.00\nCR\n28,792,970.21',1,'2019-11-26 10:10:18',10),(312,'2019-11-26',54,10002644,'Kas manajemen dropshipper\r\n\r\nTANGGAL : 26/11/2019\r\nJAM : 10:15:58\r\nNOMOR REFERENSI : 349A5C9D-C006-B670-791D-C33D5638679D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas manajemen dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n10002644.00\nTop up kas\nmanajemen dropship\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,187,090.49',1,'2019-11-26 10:17:29',10),(313,'2019-11-26',49,10005346,'Top up reseller dropship\r\n\r\n137515497 \r\nNomor Entri 1 \r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 26-Nov-2019 14:59:09\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 10,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 10,011,846.00',33,10005346,'26/11\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n10,005,346.00\nCR\n36,893,627.98',1,'2019-11-26 15:00:00',10),(314,'2019-11-26',4,24901312,'26/11/19	TRANSFER 5221841025622779#207818525422#IBNK#TRFLA\r\n24.901.312,00		76.424.475,80',5,24901312,'26/11	\nATMB CR Transfer 00011251 /7818525422/ATB-0000000000002 950\n-	24,901,312.00',1,'2019-11-26 15:34:49',1),(315,'2019-11-28',47,10005146,'Top Up Reseller Dropship\r\nTANGGAL : 28/11/2019\r\nJAM : 13:20:32\r\nNOMOR REFERENSI : 1CF33F3F-9853-403D-B62D-8AD19A888BA1\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top Up Reseller Dropship Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'PEND\nTRSF E-BANKING CR\n2811/FTSCY/WS95011\n10005146.00\nTop Up Reseller\nDropship Kamis\nADEL A\n0000\n10,005,146.00\nCR\n53,106,915.98',1,'2019-11-28 13:29:27',10),(316,'2019-11-29',29,783750,'Bayar kresek KZR DNR\r\nTANGGAL : 29/11/2019\r\nJAM : 13:28:13\r\nNOMOR REFERENSI : B6739732-1838-F965-5302-87A27D1F27BD\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.783.750,00\r\nBERITA : Bayar Kresek KZR DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,783750,'PEND\nTRSF E-BANKING CR\n2911/FTSCY/WS95011\n783750.00\nBayar Kresek\nKZR DNR\nABDUL LATIF\n0000\n783,750.00\nCR\n893,861.85',1,'2019-11-29 13:31:38',10),(317,'2019-11-30',54,10002644,'Tambah kas manajemen Dropshipper\r\nTANGGAL : 30/11/2019\r\nJAM : 13:04:09\r\nNOMOR REFERENSI : 399D1AAB-5BB4-3B53-29EC-EB43613EBB0B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up manajemen Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n10002644.00\nTop up manajemen\nDropshipper\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,189,734.49',1,'2019-11-30 13:01:54',10),(318,'2019-11-30',48,10005247,'Top Up Reseller Dropship\r\n30/11	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW1CKT /6775847470/ATM-GRUTTYCIBAD 1110011522378\r\n10,005,247.00',35,10005247,'30/11	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW1CKT /6775847470/ATM-GRUTTYCIBAD\n-	10,005,247.00',1,'2019-11-30 15:44:35',10),(319,'2019-11-30',54,2480000,'Pay Dropshipper\r\nTANGGAL : 30/11/2019\r\nJAM : 19:57:48\r\nNOMOR REFERENSI : EB34E052-6556-3803-63CF-9D102C17F0B7\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH: Rp.2.480.000,00\r\nBERITA : Pay Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,2480000,'02/12\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n2480000.00\nPay Dropshipper\nABDUL RAHIM\n0000\n2,480,000.00\nCR\n16,669,734.49',1,'2019-11-30 19:55:58',10),(320,'2019-11-30',29,24286000,'Pay KZR\r\nANGGAL : 30/11/2019\r\nJAM : 20:15:00\r\nNOMOR REFERENSI : E56C27EC-6698-109F-D597-36BBDC7F617E\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.24.286.000,00\r\nBERITA : Pay KZR -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,24286000,'02/12\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n24286000.00\nPay KZR\nABDUL LATIF\n0000\n24,286,000.00\nCR\n24,396,111.85',1,'2019-11-30 20:12:04',10),(321,'2019-11-30',3,45089177,'Pay INF BCL\r\nTANGGAL : 30/11/2019\r\nJAM : 20:42:05\r\nNOMOR REFERENSI : 60FEB7E2-8993-5ED9-A6A8-510023A45852\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.45.089.177,00\r\nBERITA : Pay INF BCL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,45089177,'02/12\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n45089177.00\nPay INF BCL\nABDUL RAHMAN\n0000\n45,089,177.00\nCR\n45,222,317.13',1,'2019-11-30 20:39:44',10),(322,'2019-12-02',29,7002146,'Top Up Kuzatura\r\nTANGGAL : 02/12/2019\r\nJAM : 11:04:33\r\nNOMOR REFERENSI : 60080411-D3E9-1634-09CD-DA9215227BCB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top Up Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'02/12\nTRSF E-BANKING CR\n0212/FTSCY/WS95011\n7002146.00\nTop Up\nKuzatura\nABDUL LATIF\n0000\n7,002,146.00\nCR\n9,009,743.02',1,'2019-12-02 11:02:42',10),(323,'2019-12-03',47,10005146,'Top Up Reseller Dropship Selasa\r\nTANGGAL : 03/12/2019\r\nJAM : 10:30:57\r\nNOMOR REFERENSI : C2DD0B44-A357-7FC3-160B-51A038EBE1FB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up resellerdropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n10005146.00\nTop up\nresellerdropship\nADEL A\n0000\n10,005,146.00\nCR\n21,340,640.02',1,'2019-12-03 10:27:54',10),(324,'2019-12-03',3,56221168,'Tagihan NC Reg November 2019\r\nTANGGAL : 03/12/2019\r\nJAM : 13:04:52\r\nNOMOR REFERENSI : EB38916B-ABDA-3178-D7EB-656E45817E34\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.56.221.168,00\r\nBERITA : Tagihan NC Reg November\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,56221168,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n56221168.00\nTagihan NC Reg\nNovember\nABDUL RAHMAN\n0000\n56,221,168.00\nCR\n62,530,157.44',1,'2019-12-03 13:03:24',10),(325,'2019-12-03',3,25225760,'Tagihan NC Test November 2019\r\nTANGGAL : 03/12/2019\r\nJAM : 13:07:58\r\nNOMOR REFERENSI : 1C01E970-A094-C181-25FC-B276126E9BFF\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.25.225.760,00\r\nBERITA : Tagihan NC Test November 2019 \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,25225760,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n25225760.00\nTagihan NC Test\nNovember 2019\nABDUL RAHMAN\n0000\n25,225,760.00\nCR\n87,755,917.44',1,'2019-12-03 13:07:55',10),(326,'2019-12-03',54,10002644,'Top Up kas manajemen Dropshipper\r\nTANGGAL : 03/12/2019\r\nJAM : 13:12:54\r\nNOMOR REFERENSI : FC18996C-EBAF-8BD4-393F-7040055A9E5B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas dropshipper Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n10002644.00\nTop up kas\ndropshipper Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,192,378.49',1,'2019-12-03 13:11:59',10),(327,'2019-12-04',54,10002644,'Top up Kas Manajamen Dropshipper\r\nTANGGAL : 04/12/2019\r\nJAM : 09:28:40\r\nNOMOR REFERENSI : 4BCFE566-C78B-1225-0080-E7EB06682E33\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up Dropshipper Manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n10002644.00\nTop up Dropshipper\nManajemen\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,195,022.49',1,'2019-12-04 09:26:22',10),(328,'2019-12-04',29,881119,'Refund pelanggan\r\n\r\nTANGGAL : 04/12/2019\r\nJAM : 09:33:59\r\nNOMOR REFERENSI : 19074664-285A-ED15-0750-314605547317\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.881.119,00\r\nBERITA : Refund pelanggan Sudirson\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,881119,'PEND\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n881119.00\nRefund pelanggan\nSudirson\nABDUL LATIF\n0000\n881,119.00\nCR\n991,230.85',1,'2019-12-04 09:39:06',10),(329,'2019-12-04',21,9005447,'Top Up Ecom Rabu\r\n04/12	\r\nMCM InhouseTrf CS-CS Top Up Ecom Rabu KE WAHYUNI Top Up Ecom Rabu\r\n9,005,447.00',35,9005447,'04/12	\nMCM InhouseTrf CS-CS Top Up Ecom Rabu DARI ABDUL RAHIM Top Up Ecom Rabu\n-	9,005,447.00',1,'2019-12-04 13:11:19',10),(330,'2019-12-06',47,9005147,'Top up resellerdropship Jumat\r\nTANGGAL : 06/12/2019\r\nJAM : 08:53:39\r\nNOMOR REFERENSI : 355A4437-F1CC-12BA-E893-A18A3A7D357F\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.147,00\r\nBERITA : Top up reseller dropship jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512162',33,9005147,'PEND\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n9005147.00\nTop up reseller\ndropship jumat\nADEL A\n0000\n9,005,147.00\nCR\n35,212,804.02',1,'2019-12-06 08:51:26',10),(331,'2019-12-06',3,9005147,'Top Up Inficlo\r\nTANGGAL : 06/12/2019\r\nJAM : 10:21:18\r\nNOMOR REFERENSI : 3E060914-D0B8-48E9-BC2D-D834AD8CEAAC\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.147,00\r\nBERITA : Top up Inficlo Jumat \r\nJENIS  TRANSFER: TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,9005147,'PEND\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n9005147.00\nTop up Inficlo\nJumat\nABDUL RAHMAN\n0000\n9,005,147.00\nCR\n44,257,151.02',1,'2019-12-06 09:50:17',10),(332,'2019-12-06',19,1009281,'Payroll RCH\r\n06/12	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',45,1009281,'06/12	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2019-12-06 12:52:21',10),(333,'2019-12-08',48,24995212,'Bayar adwors di Mandiri',5,24995212,'08/12	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1CKT /6775849657/ATM-GRUTTYCIBAD\n-	24,995,212.00',1,'2019-12-08 22:11:38',10),(334,'2019-12-10',54,10002644,'Top kas manajemen Dropshipper\r\nTANGGAL : 10/12/2019\r\nJAM : 09:52:15\r\nNOMOR REFERENSI : 9DDE8BDB-6505-3571-94AD-B6A342D34D2B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n10002644.00\nTop up kas\nmanajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,197,666.49',1,'2019-12-10 09:48:39',10),(335,'2019-12-11',48,20005247,'Top Up Resellerdropship',35,20005247,'11/12	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW1CKT /6775840313/ATM-GRUTTYCIBAD\n-	20,005,247.00',1,'2019-12-11 14:36:19',10),(336,'2019-12-12',48,9005247,'Top up ecom',35,9005247,'11/12	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW1CKT /6775840391/ATM-GRUTTYCIBAD\n-	9,005,247.00',1,'2019-12-12 13:15:30',10),(337,'2019-12-12',47,7002146,'Top Up Kuzatura\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 12/12/2019\r\nJAM : 13:19:53\r\nNOMOR REFERENSI : 18E19C68-AD14-AB79-F96D-76AE2F8D39BA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up kuzatura -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'12/12\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n7002146.00\nTop up kuzatura\nABDUL LATIF\n0000\n7,002,146.00\nCR\n36,165,704.02',1,'2019-12-12 13:17:54',10),(338,'2019-12-13',18,1509396,'Payroll RCH\r\nNomor Referensi 208072256364\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 13 Desember 2019 15:58:29',45,1509396,'13/12/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.593.716,20',1,'2019-12-13 15:57:09',10),(339,'2019-12-13',4,24991312,'13/12/19	TRANSFER 5221841025622779#208072641953#IBNK#TRFLA\r\n24.991.312,00',5,24991312,'13/12	\nATMB CR Transfer 00011251 /8072641953/ATB-0000000000002 950\n-	24,991,312.00',1,'2019-12-13 16:27:33',1),(340,'2019-12-14',54,10002644,'Top up kas manajemen dropshipper\r\nTANGGAL : 14/12/2019\r\nJAM : 09:39:32\r\nNOMOR REFERENSI : D2E73AF3-8E3F-5611-01F8-80036E7EC1B8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 10.002.644,00\r\nBERITA : Top up kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n10002644.00\nTop up kas\nmanajemen\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,200,310.49',1,'2019-12-14 09:37:26',10),(341,'2019-12-16',47,9005146,'Top up ecom\r\nTANGGAL : 16/12/2019\r\nJAM : 10:18:44\r\nNOMOR REFERENSI : 6A20F3C4-1672-E1F8-7661-83B231AA02DA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,9005146,'PEND\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n9005146.00\nTop Up Ecom\nSenin\nADEL A\n0000\n9,005,146.00\nCR\n14,506,168.02',1,'2019-12-16 10:17:39',10),(342,'2019-12-16',3,10001146,'Top Up Inficlo Senin\r\nTANGGAL : 16/12/2019\r\nJAM : 10:22:01\r\nNOMOR REFERENSI : 859692B7-44D8-C402-BE25-105EB8628F77\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top up Inficlo Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',33,10001146,'PEND\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n10001146.00\nTop up Inficlo\nSenin\nABDUL RAHMAN\n0000\n10,001,146.00\nCR\n24,507,314.02',1,'2019-12-16 10:21:24',10),(343,'2019-12-16',54,10002644,'Top up saldo kas manajemen Dropshipper\r\nTANGGAL : 16/12/2019\r\nJAM : 10:26:01\r\nNOMOR REFERENSI : EB4048F2-960A-982A-849D-B1FAD12C6D25\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas Sanajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n10002644.00\nTop up kas\nSanajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,202,954.49',1,'2019-12-16 10:24:30',10),(344,'2019-12-16',47,10005146,'Top up  Resellerdropship Senin\r\nTANGGAL : 16/12/2019\r\nJAM : 16:38:14\r\nNOMOR REFERENSI : BA5345A1-8B4A-2EA3-A958-C7B82506B8A5\r\n TUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up reseller dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,10005146,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n10005146.00\nTop up reseller\ndropship Senin\nADEL A\n0000\n10,005,146.00\nCR\n37,500,749.02',1,'2019-12-16 16:37:45',10),(345,'2019-12-16',47,1265145,'Reward Atlantis\r\n TANGGAL : 16/12/2019\r\nJAM : 16:53:31\r\nNOMOR REFERENSI : CD5E211D-62EB-DDFF-3044-89724B80D4AA\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.265.145,00\r\nBERITA : Rwd Atlantis \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,0,'',0,'2019-12-16 16:52:00',10),(346,'2019-12-17',34,35311545,'Pembayaran Dropshipper ke Inficlo. INF Reg dan INF Sale:\r\n\r\n17/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n35.311.545,00',4,35311545,'17/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\n35.311.545,00',1,'2019-12-17 15:03:27',1),(347,'2019-12-17',4,24991312,'#Salah transfer \r\n#Harusnya ke Mandiri Pelanggan #Akan direfund\r\n\r\n17/12/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Pindah kas Mandiri FROM400301000897500 TO040101000714300IBNK\r\n24.991.312,00',7,0,'',0,'2019-12-17 16:53:46',1),(348,'2019-12-17',39,8901518,'Tambah kas suplier\r\n17/12	\r\nMCM InhouseTrf CS-CS Tambah kas suplier Senin KE ABDUL RAHIM Tambah kas suplier Senin\r\n8,901,518.00',6,8901518,'17/12	\nMCM InhouseTrf CS-CS Tambah kas suplier Senin DARI ABDUL RAHIM Tambah kas suplier Senin\n-	8,901,518.00',1,'2019-12-17 16:56:58',10),(349,'2019-12-17',7,24891213,'Refund Salah transfer\r\n\r\n20/12/19	EDCSTR 21039 002039882\r\n24.891.213,00		100.099,00',4,24891213,'20/12/19	EDCSTR 21039 002039882\n24.891.213,00	107.885.868,80',1,'2019-12-17 18:24:55',10),(350,'2019-12-18',48,20005247,'Top up saldo Resellerdropship Rabu\r\n18/12	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW1CKT /6775842002/ATM-GRUTTYCIBAD 1110011522378\r\n20,005,247.00',35,20005247,'18/12	\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW1CKT /6775842002/ATM-GRUTTYCIBAD\n-	20,005,247.00',1,'2019-12-18 16:13:58',10),(351,'2019-12-18',29,7002146,'Salah transfer \r\nTop up saldo Kuzatura Rabu\r\nTANGGAL : 8/12/2019\r\nJAM : 16:15:40\r\nNOMOR REFERENSI : DC9C86A1-429C-D579-310E-0F37F96FA01B\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up saldo Kuzatura Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,7002146,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n7002146.00\nTop up saldo\nKuzatura Rabu\nABDUL LATIF\n0000\n7,002,146.00\nCR\n7,118,909.85',1,'2019-12-18 16:14:30',10),(352,'2019-12-18',29,7002146,'Top up saldo Dropshipper\r\nTANGGAL : 18/12/2019\r\nJAM : 16:28:02\r\nNOMOR REFERENSI : 06480AFB-073F-4520-F0EF-2EB14468054A\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up saldo KZR Dropshipper Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n7002146.00\nTop up saldo KZR\nDropshipper Rabu\nABDUL LATIF\n0000\n7,002,146.00\nCR\n52,463,851.02',1,'2019-12-18 16:26:01',10),(353,'2019-12-18',39,8901518,'Kosong, double input',6,8901518,'17/12	\nMCM InhouseTrf CS-CS Tambah kas suplier Senin DARI ABDUL RAHIM Tambah kas suplier Senin\n-	8,901,518.00',1,'2019-12-18 16:40:07',10),(354,'2019-12-18',22,7002146,'Refund salah transfer\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1812/FTSCY/WS95011\r\n7002146.00\r\nTop up saldo\r\nKuzatura Rabu\r\nABDUL LATIF\r\n0000\r\n7,002,146.00\r\nCR\r\n7,118,909.85',29,7002146,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n7002146.00\nRefund\nABDUL LATIF\n0000\n7,002,146.00\nCR\n467,047,296.60',1,'2019-12-18 16:46:19',10),(355,'2019-12-20',47,1005145,'TANGGAL : 20/12/2019\r\nJAM : 17:41:38\r\nNOMOR REFERENSI : 9ED2B99B-B7EA-5DE2-DC8E-88DA7E8C3213\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.005.145,00\r\nBERITA : Tambah kas BCA Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,1005145,'PEND\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n1005145.00\nTambah kas\nBCA Umum\nADEL A\n0000\n1,005,145.00\nCR\n1,120,182.00',1,'2019-12-20 17:44:26',10),(356,'2019-12-21',54,10002644,'TANGGAL : 21/12/2019\r\nJAM : 09:34:58\r\nNOMOR REFERENSI : 1530BBD9-A1AD-A8EE-FBBD-92D3A69A1765\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : v512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n10002644.00\nTambah kas\nManajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,189,598.49',1,'2019-12-21 09:46:58',10),(357,'2019-12-21',35,26888497,'#Pembayaran Kuzatura sebesar Rp 26.888.497\r\n#Dari Mandiri ke Mandiri\r\n\r\n21/12	\r\nATM-MP SA IssDes XMD 1110011213739 4616993200163040 S1AW1CKT /6775842900/ATM-GRUTTYCIBAD 1110011076409\r\n26,888,497.00',28,26888497,'21/12	\nATM-MP SA IssDes XMD 1110011076409 1110011213739 4616993200163040 S1AW1CKT /6775842900/ATM-GRUTTYCIBAD\n-	26,888,497.00',1,'2019-12-21 15:08:06',1),(358,'2019-12-20',7,24891213,'#Refund salah transfer',4,24891213,'20/12/19	EDCSTR 21039 002039882 EDCSTR 000002039882EDC5221844700858940\n24.891.213,00',1,'2019-12-21 15:22:01',1),(359,'2019-12-21',39,60001512,'Pindah kas dari Mandiri EDC ke Mandiri Pelanggan\r\n21/12	\r\nMCM InhouseTrf CS-CS Pindah kas Mandiri INF Pelanggan KE ABDUL RAHMAN Pindah kas Mandiri INF Pelanggan\r\n60,001,512.00',5,60001512,'21/12	\nMCM InhouseTrf CS-CS Pindah kas Mandiri INF Pelanggan DARI ABDUL RAHIM Pindah kas Mandiri INF Pelanggan\n-	60,001,512.00',1,'2019-12-21 15:36:22',1),(360,'2019-12-23',54,10002644,'Tambah kas manajemen dropshipper\r\nTANGGAL : 23/12/2019\r\nJAM : 10:52:49\r\nNOMOR REFERENSI : C72EF329-7900-FE43-9D39-F2E534BA3CAF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n10002644.00\nTambah kas\nManajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,192,242.49',1,'2019-12-23 10:48:20',10),(361,'2019-12-23',47,9005146,'Top up Ecom Senin\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 23/12/2019\r\nJAM  : 15:06:33\r\nNOMOR REFERENSI : 3160687C-A1C6-46C9-1E45-341DB496E17A\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top up Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :\r\n512162',33,9005146,'PEND\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n9005146.00\nTop up Ecom\nSenin\nADEL A\n0000\n9,005,146.00\nCR\n14,517,582.0',1,'2019-12-23 15:04:36',10),(362,'2019-12-24',29,7002146,'Top up Kuzatura Selasa\r\nTANGGAL : 24/12/2019\r\nJAM : 16:44:23\r\nNOMOR REFERENSI : 42F595D3-507E-4072-E7F9-4C30AF3A7138\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up Kuzatura DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',33,7002146,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n7002146.00\nTop up Kuzatura\nDSP Senin\nABDUL LATIF\n0000\n7,002,146.00\nCR\n24,926,670.02',1,'2019-12-24 16:42:06',10),(363,'2019-12-26',49,20005346,'Top up Reseller Dropship Kamis\r\n00000000802374260\r\n\r\nJenis Transfer :\r\nSatu Kali\r\n\r\nTanggal Transaksi (dd-MMM-yyyy):\r\n26-Dec-2019 09:50:57\r\n\r\nIndikator Validitas :\r\nTanggal Valid Selanjutnya\r\n\r\nRekening Tujuan:\r\nDari Daftar Transfer\r\n\r\nNomor Rekening Tujuan:\r\n6145096735\r\n\r\nNama Bank Tujuan - Kode Bank Tujuan:\r\nBCA - 014\r\n\r\nNama Penerima:\r\nBCA Dropshipper\r\n\r\nNominal Transaksi:\r\nIDR 20,005,346.00\r\n\r\nBiaya Admin:\r\nIDR 6,500.00\r\n\r\nTotal Pembayaran :\r\nIDR 20,011,846.00',33,20005346,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n20,005,346.00\nCR\n45,640,479.02',1,'2019-12-26 09:39:54',10),(364,'2019-12-27',3,631119,'Kresek 30 DR\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 27/12/2019\r\nJAM : 10:24:07\r\nNOMOR REFERENSI : 75A78508-7259-CB77-6D96-F2E58841FE40\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.631.119,00\r\nBERITA : Kresek uk 30 DR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,631119,'PEND\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n631119.00\nKresek uk 30\nDR\nABDUL RAHMAN\n0000\n631,119.00\nCR\n747,259.13',1,'2019-12-27 10:31:58',10),(365,'2019-12-27',3,751119,'Kresek 40 DR\r\nTANGGAL : 27/12/2019\r\nJAM : 10:27:06\r\nNOMOR REFERENSI : 29861BFD-F983-F1A9-D42F-395E0CA10A62\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.751.119,00\r\nBERITA : Kresek 40 INF DR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,751119,'PEND\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n751119.00\nKresek 40 INF\nDR\nABDUL RAHMAN\n0000\n751,119.00\nCR\n1,498,378.13',1,'2019-12-27 10:32:51',10),(366,'2019-12-27',29,792125,'Kresek 30 DR KZR\r\n\r\nTambah kas BCA umum utk pembayaran kresek DR Kuzatura\r\n==============\r\nTANGGAL : 27/12/2019\r\nJAM : 10:37:00\r\nNOMOR REFERENSI : 7C05E859-6F44-FBF8-C0EE-99D5A8314008\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.792.125,00\r\nBERITA : Kresek 30 DR KZR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,792125,'PEND\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n792125.00\nKresek 30\nDR KZR\nABDUL LATIF\n0000\n792,125.00\nCR\n891,888.85',1,'2019-12-27 10:52:06',10),(367,'2019-12-27',19,2009161,'#Dibatalkan, rekening akan dipakai Latif\r\nTambah saldo kas BCA Saltika',50,0,'',1,'2019-12-27 22:15:55',10),(368,'2019-12-27',18,2009362,'Tambah saldo BRI\r\nNomor Referensi 208380411803\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 025601039582509\r\nNama Pemilik Rekening Tujuan ABDUL LATIF\r\nJumlah Transfer IDR 2.009.362,00\r\nBerita Saldo BRI Saltika\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 04 Januari 2020 14:4',46,2009362,'04/01/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL LATIF\n2.009.362,00	2.121.781,20',1,'2019-12-27 22:24:05',10),(369,'2019-12-27',18,2009328,'Tambah saldo BRI Mano\r\nNomor Referensi 208380360260\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901008615504\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 2.009.328,00\r\nBerita Saldo BRI Mano\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 04 Januari 2020 14:41:29',43,2009328,'04/01/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n2.009.328,00	2.579.605,00',1,'2019-12-27 22:25:47',10),(370,'2019-12-28',54,10002644,'Tambah kas Manajemen DSP\r\nTANGGAL : 28/12/2019\r\nJAM : 12:58:04\r\nNOMOR REFERENSI : A63CE787-5997-1DCA-8008-0ECAAD9BA10D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Sabtu manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n10002644.00\nTambah kas Sabtu\nmanajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,194,886.49',1,'2019-12-28 12:55:24',10),(371,'2019-12-28',34,14939350,'Pembayaran Inficlo Reguler 14,939,350',4,14939350,'28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\n14.939.350,00',1,'2019-12-28 13:00:28',1),(372,'2019-12-28',34,701275,'Pembayaran Inficlo Sale 701,275',4,701275,'28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\n701.275,00',1,'2019-12-28 13:01:01',1),(373,'2019-12-28',34,10010370,'Pembayaran NC Produk 10,010,370',4,10010370,'28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\n10.010.370,00',1,'2019-12-28 13:01:29',1),(374,'2019-12-28',47,715145,'Refund pelanggan Rezha Adi N\r\nKas BCA umum sudah ditambah, silahkan ditransfer ke pelanggan\r\n=======================\r\nTANGGAL : 28/12/2019\r\nJAM : 13:04:46\r\nNOMOR REFERENSI : 57BF664E-8781-4E9B-1CCF-7EDBF12300CD\r\nTUJUAN TRANSFER :3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.715.145,00\r\nBERITA : Refund Rezha Adi N\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,715145,'30/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n715145.00\nRefund Rezha Adi N\nADEL A\n6145\n715,145.00\nCR\n818,327.00',1,'2019-12-28 13:03:03',10),(375,'2019-12-28',33,36454649,'Pembayaran supplier via BCA supplier',36,36454649,'PEND\nTRSF E-BANKING DB\n2812/FTSCY/WS95011\n36454649.00\nByr Supplier\nExl INFreg,sale,NC\nWAHYUNI\n0000\n36,454,649.00\nDB',1,'2019-12-28 13:03:52',1),(376,'2019-12-28',47,55145,'Reward Pulsa/ Go Pay/ Ovo Rp. 50.000\r\n30/12\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n55145.00\r\nReward Pelanggan\r\nRD\r\nABDUL RAHIM\r\n6145\r\n55,145.00\r\nDB\r\n19,653,709.68',17,55145,'30/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n55145.00\nReward Pelanggan\nRD\nADEL A\n6145\n55,145.00\nCR\n873,472.00',1,'2019-12-28 13:07:30',10),(377,'2019-12-30',29,23943692,'Payroll KZR IFD\r\nTANGGAL : 30/12/2019\r\nJAM : 19:22:26\r\nNOMOR REFERENSI : B19179F8-5617-9B6D-FE2A-717C2E7BD093\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.23.943.692,00\r\nBERITA : PAY KZR IFD -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,23943692,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n23943692.00\nPAY KZR IFD\nABDUL LATIF\n8125\n23,943,692.00\nCR\n24,051,830.85',1,'2019-12-30 19:20:07',10),(378,'2019-12-30',3,47616923,'Payroll INF BCL\r\nTANGGAL : 30/12/2019\r\nJAM : 19:44:49\r\nNOMOR REFERENSI : A5384037-6DDB-363C-3016-0A370F7BA679\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.47.616.923,00\r\nBERITA :PAY INF BCL -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,47616923,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n47616923.00\nPAY INF BCL\nABDUL RAHMAN\n0145\n47,616,923.00\nCR\n47,737,801.13',1,'2019-12-30 19:43:28',10),(379,'2019-12-31',18,1509396,'Payroll RCH\r\nNomor Referensi 208320686460\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 31 Desember 2019 11:52:37',45,1509396,'31/12/19	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.591.193,40',1,'2019-12-31 11:50:42',10),(380,'2020-01-04',33,17604649,'Bayar tagihan JNE November\r\n\r\n03/01\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n17604649.00\r\nJNE November\r\nDSP\r\nWAHYUNI\r\n0000\r\n17,604,649.00\r\nDB\r\n4,912,797.74',12,17604649,'03/01\nTRSF E-BANKING CR\n0301/FTSCY/WS95011\n17604649.00\nJNE November\nDSP\nWAHYUNI\n0000\n17,604,649.00\nCR\n17,691,431.09',1,'2020-01-04 09:52:30',10),(381,'2020-01-04',3,61921713,'Pembayaran tagihan NC\r\nTANGGAL : 04/01/2020\r\nJAM : 10:00:12\r\nNOMOR REFERENSI : 1E8490C0-84F2-B5B1-95ED-EE47F4E6EEC8\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.61.921.713,00\r\nBERITA : Tagihan NC Produk Desember\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,61921713,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n61921713.00\nTagihan NC\nProduk Desember\nABDUL RAHMAN\n0000\n61,921,713.00\nCR\n69,642,052.68',1,'2020-01-04 09:57:27',10),(382,'2020-01-04',54,10002644,'Tambah kas BCA Dropshipper umum\r\nTANGGAL : 04/01/2020\r\nJAM : 10:05:47\r\nNOMOR REFERENSI : 8A703C6F-0B71-2DD6-99FC-67FA8FFCCF31\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSPSabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'06/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n10002644.00\nTambah kas\nManajemen DSPSabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,247,530.49',1,'2020-01-04 10:04:55',10),(383,'2020-01-02',56,10005548,'Top up Reseller Dropship\r\n\r\n02/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\r\n10.005.548,00		77.648.089,00',34,10005548,'02/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\n10.005.548,00	15.662.198,40',1,'2020-01-04 10:22:32',10),(384,'2020-01-02',56,4005548,'Top up resellerdropship\r\n\r\n02/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\r\n4.005.548,00		73.641.791,00',34,4005548,'02/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\n4.005.548,00	19.667.746,40',1,'2020-01-04 10:23:33',10),(385,'2020-01-04',21,9005447,'Top up Ecom Sabtu\r\n04/01	\r\nMCM InhouseTrf CS-CS Top up Ecom Sabtu KE WAHYUNI Top up Ecom Sabtu\r\n9,005,447.00',35,9005447,'04/01	\nMCM InhouseTrf CS-CS Top up Ecom Sabtu DARI ABDUL RAHIM Top up Ecom Sabtu\n-	9,005,447.00',1,'2020-01-04 10:39:46',10),(386,'2020-01-04',33,974805,'# Done by RCH\r\nPembayaran DSP\r\n-Inficlo Sale Toko\r\n-Inficle Sale Gudang\r\n\r\nRp974,805',36,0,'',0,'2020-01-04 11:55:29',1),(387,'2020-01-04',35,11863644,'#Pembayaran DSP Kuzatura\r\nRp11,863,644',28,0,'',0,'2020-01-04 11:57:22',1),(388,'2020-01-04',34,15943705,'#Pembayaran DSP\r\nInficlo Reg\r\nRp15,943,705',4,0,'',0,'2020-01-04 12:00:05',1),(389,'2020-01-04',34,10977809,'#Pembayaran DSP\r\nNC Produk\r\nRp10,977,809',4,0,'',0,'2020-01-04 12:00:39',1),(390,'2020-01-04',54,15858800,'#Done by RCH \r\nPembayaran DSP\r\nSupplier non Interval Group\r\nRp15.858.800',36,0,'',0,'2020-01-04 12:02:01',1),(391,'2020-01-06',47,20005146,'Top up ResellerDropship\r\nTANGGAL : 06/01/2020\r\nJAM : 13:23:47\r\nNOMOR REFERENSI : F1F60550-075E-7C80-08F7-5CD8E68B66EF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.20.005.146,00\r\nBERITA : Top up reseller dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,20005146,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n20005146.00\nTop up reseller\ndropship Senin\nADEL A\n0000\n20,005,146.00\nCR\n30,586,035.74',1,'2020-01-06 13:20:04',10),(392,'2020-01-06',3,43501119,'DP cetak #1 INF IFD\r\nTANGGAL : 06/01/2020\r\nJAM : 15:14:04\r\nNOMOR REFERENSI : D2B5144E-196D-D93E-F851-F2DAAE944ECF\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.43.501.119,00\r\nBERITA : DP Cetak 1 INF IFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,43501119,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n43501119.00\nDP Cetak 1\nINF IFD\nABDUL RAHMAN\n0000\n43,501,119.00\nCR\n43,671,997.13',1,'2020-01-06 15:12:29',10),(393,'2020-01-06',29,37500000,'DP cetak #1 katalog BCL KZR\r\n\r\nTANGGAL : 06/01/2020\r\nJAM : 17:42:34\r\nNOMOR REFERENSI : 6E4AB2C2-8044-1897-0FF4-78DBD13120A8\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.37.500.000,00\r\nBERITA : DP Cetak Katalog BCL KZR\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,37500000,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n37500000.00\nDP Cetak Katalog\nBCL KZR\nABDUL LATIF\n0000\n37,500,000.00\nCR\n37,658,137.85',1,'2020-01-06 17:40:03',10),(394,'2020-01-07',47,10002644,'TANGGAL : 07/01/2020\r\nJAM : 10:47:59\r\nNOMOR REFERENSI : C6CB1AC8-238C-0340-5BF7-16C5A9981DE1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas DSP Manajemen Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616Tambah kas manajemen Dropshipper',12,10002644,'PEND\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n10002644.00\nTambah kas DSP\nManajemen Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,250,174.49',1,'2020-01-07 10:44:10',10),(395,'2020-01-07',19,20009164,'DP mobil agroka\r\nPenambahan dana Agromaret Januari 2020\r\n=============\r\nTANGGAL : 07/01/2020\r\nJAM : 10:54:04\r\nNOMOR REFERENSI : 49267102-CE53-92FF-7010-B011456D075D\r\nTUJUAN TRANSFER : 3460174936\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.20.009.164,00\r\nBERITA : Penambahan modal Agromaret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',41,20009164,'PEND\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n20009164.00\nPenambahan modal\nAgromaret\nABDUL RAHMAN\n0000\n20,009,164.00\nCR\n32,728,250.00',1,'2020-01-07 10:50:14',10),(396,'2020-01-07',18,48009398,'Tutup KMK BRI\r\nNomor Referensi 208423749877\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 48.009.398,00\r\nBerita Tutup KMK\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 07 Januari 2020 13:50:32',38,48009398,'07/01/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n48.009.398,00	48.009.398,00',1,'2020-01-07 13:43:54',10),(397,'2020-01-07',18,1509396,'Payroll RCH\r\nNomor Referensi 208425697081\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 07 Januari 2020 15:53:38',45,1509396,'07/01/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	2.146.589,40',1,'2020-01-07 15:52:45',10),(398,'2020-01-08',21,6335752,'Adwords sisa\r\n08/01	\r\nMCM InhouseTrf CS-CS Adwords RD KE ABDUL RAHMAN Adwords RD\r\n6,335,752.00',5,6335752,'08/01	\nMCM InhouseTrf CS-CS Adwords RD DARI ABDUL RAHIM Adwords RD\n-	6,335,752.00',1,'2020-01-08 11:21:50',10),(399,'2020-01-08',54,10002644,'Tambah kas manajemen DSP Rabu\r\n\r\nTANGGAL : 08/01/2020\r\nJAM : 11:44:31\r\nNOMOR REFERENSI : 639BF151-5C68-6169-9786-EC9ACF2CC13C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'08/01\nTRSF E-BANKING CR\n0801/FTSCY/WS95011\n10002644.00\nTambah kas\nManajemen DSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,252,818.49',1,'2020-01-08 11:45:27',10),(400,'2020-01-09',48,23125312,'Adwords\r\n08/01	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW1CKT /6775847654/ATM-GRUTTYCIBAD 1110011522378\r\n23,125,312.00',5,23125312,'08/01	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1CKT /6775847654/ATM-GRUTTYCIBAD\n-	23,125,312.00',1,'2020-01-09 01:11:46',10),(401,'2020-01-09',49,10005312,'Adwords\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260 \r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy):09-Jan-2020 11:21:01\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 1300012670983\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\nNama Penerima: Mandiri Inficlo1\r\nNominal Transaksi: IDR 10,005,312.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 10,011,812.00',5,10005312,'09/01	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000206040/LNK-0010000000009\n-	10,005,312.00',1,'2020-01-09 11:14:22',10),(402,'2020-01-10',3,2821119,'Reimburse hosting\r\nTANGGAL : 10/01/2020\r\nJAM : 13:56:17\r\nNOMOR REFERENSI : 7CE3CC17-905B-7A91-A114-1E7D6C8A8F31\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.821.119,00\r\nBERITA : Bayar hosting \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,0,'',0,'2020-01-10 13:50:54',10),(403,'2020-01-10',39,7001512,'Pindah ke Mandiri Inficlo\r\n10/01	\r\nMCM InhouseTrf CS-CS Pindah Mandiri INFBCL KE ABDUL RAHMAN Pindah Mandiri INFBCL\r\n7,001,512.00',5,7001512,'10/01	\nMCM InhouseTrf CS-CS Pindah Mandiri INFBCL DARI ABDUL RAHIM Pindah Mandiri INFBCL\n-	7,001,512.00',1,'2020-01-10 16:17:15',10),(404,'2020-01-11',54,10002644,'Top up kas manajemen DSP Sabtu\r\n TANGGAL : 11/01/2020\r\nJAM : 10:08:49\r\nNOMOR REFERENSI : BA4BDD62-F5D4-17E1-BD53-8DFE19B10A86\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up Kas DSP Manajemen Sabtu\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'13/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n10002644.00\nTop up Kas DSP\nManajemen Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,255,462.49',1,'2020-01-11 10:03:37',10),(405,'2020-01-15',18,15009398,'Kas stand by BRI KMK penampung\r\nNomor Referensi 208540198564\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 15.009.398,00\r\nBerita BRI Cicilan\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 15 Januari 2020 13:07:11',38,15009398,'15/01/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI BRI Cicilan FROM040101000522567 TO040101000662309IBNK\n15.009.398,00	15.467.885,00',1,'2020-01-15 13:03:43',10),(406,'2020-01-16',56,19005548,'Top Up saldo Reseler Dropship Kamis\r\n16/01/20	TRANSFER ATM ADEL A TO WAHYUNI A\r\n19.005.548,00		59.104.310,00',34,19005548,'16/01/20	TRANSFER ATM ADEL A TO WAHYUNI A\n19.005.548,00	34.709.038,40',1,'2020-01-16 13:08:18',10),(407,'2019-10-14',35,9994746,'14/10	\r\nPRMA DR Transfer S1AWA30U /5148854603/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'14/10 SWITCHING CR TRANSFER DR 008 9,994,746.00\nWAHYUNI\n /SOEKARNOHAT',1,'2020-01-16 16:08:40',1),(408,'2019-10-19',35,9994746,'19/10	\r\nPRMA DR Transfer S1AWA30U /5148855904/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'21/10 SWITCHING CR TRANSFER DR 008 9,994,746.00\nTANGGAL :19/10 WAHYUNI\n /SOEKARNOHAT',1,'2020-01-16 16:09:20',1),(409,'2019-10-26',35,9994746,'26/10	\r\nPRMA DR Transfer S1AWKC20 /6750481976/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'28/10 SWITCHING CR TRANSFER DR 008 9,994,746.00\nTANGGAL :26/10 WAHYUNI\n /GRIYABATUNN',1,'2020-01-16 16:09:57',1),(410,'2019-11-02',35,9994746,'02/11	\r\nPRMA DR Transfer S1AW1A1O /6549791292/PRM-PAYAKUMBUH 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'04/11 SWITCHING CR TRANSFER DR 008 9,994,746.00 53,931,973.98\nTANGGAL :02/11 WAHYUNI\n /PAYAKUMBUH',1,'2020-01-16 16:11:08',1),(411,'2019-11-08',35,9994746,'08/11	\r\nPRMA DR Transfer S1AW11UT /4985841368/PRM-PAYAKUMBUH 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'11/11 SWITCHING CR TRANSFER DR 008 9,994,746.00\nTANGGAL :08/11 WAHYUNI\n /PAYAKUMBUH',1,'2020-01-16 16:11:44',1),(412,'2019-11-09',35,9994746,'09/11	\r\nPRMA DR Transfer S1AW1A1O /6549794075/PRM-PAYAKUMBUH 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'11/11 SWITCHING CR TRANSFER DR 008 9,994,746.00\nTANGGAL :09/11 WAHYUNI\n /PAYAKUMBUH',1,'2020-01-16 16:12:46',1),(413,'2019-11-22',35,9994746,'22/11	\r\nPRMA DR Transfer S1AWA30U /5148855426/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'22/11 SWITCHING CR TRANSFER DR 008 9,994,746.00\nWAHYUNI\n /SOEKARNOHAT',1,'2020-01-16 16:13:25',1),(414,'2019-11-29',35,9994746,'29/11	\r\nPRMA DR Transfer S1AWKC20 /6750484119/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'29/11 SWITCHING CR TRANSFER DR 008 9,994,746.00\nWAHYUNI\n /GRIYABATUNN',1,'2020-01-16 16:14:05',1),(415,'2019-12-02',35,9994746,'02/12	\r\nPRMA DR Transfer S1AWKC0M /6748773397/PRM-SOEKARNO 01 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'02/12 SWITCHING CR TRANSFER DR 008 9,994,746.00\nWAHYUNI\n /SOEKARNO 01',1,'2020-01-16 16:15:28',1),(416,'2019-12-06',35,9994746,'06/12	\r\nPRMA DR Transfer S1AWA30U /5148859950/PRM-SOEKARNOHAT 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'09/12 SWITCHING CR TRANSFER DR 008 9,994,746.00\nTANGGAL :06/12 WAHYUNI\n /SOEKARNOHAT',1,'2020-01-16 16:15:58',1),(417,'2019-12-07',35,9994746,'07/12	\r\nPRMA DR Transfer S1AWKC20 /6750487948/PRM-GRIYABATUNN 6145096735 4616993200163040 1110011076409\r\n9,994,746.00',33,9994746,'09/12 SWITCHING CR TRANSFER DR 008 9,994,746.00\nTANGGAL :07/12 WAHYUNI\n /GRIYABATUNN',1,'2020-01-16 16:16:36',1),(418,'2020-01-17',54,10002644,'Tambah kas manajemen DSP Jumat\r\nTANGGAL : 17/01/2020\r\nJAM : 14:04:21\r\nNOMOR REFERENSI : 6CCFECB2-780F-A890-3491-587DD4351409\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n10002644.00\nKas manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,258,106.49\nSaldo Awal	:	255,462.49\nMutasi Kredit	:	10,002,644.00\nMutasi Debet	:	0.00\nSaldo Akhir	:	10,258,106.49',1,'2020-01-17 14:01:26',10),(419,'2020-01-18',18,4009382,'Tambah saldo BNI Owner\r\nNomor Referensi 208582835944\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 0903701013\r\nNama Pemilik Rekening Tujuan SDR ABDUL RAHIM\r\nNama Bank Tujuan BANK BNI\r\nJumlah Transfer IDR 4.009.382,00\r\nNomor Referensi Nasabah 123\r\nBerita Tambah kas BNI Owner\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 18 Januari 2020 08:12:12',57,0,'',0,'2020-01-18 08:09:34',10),(420,'2020-01-18',56,9005548,'Top up ecom dropshipper\r\n18/01/20	TRANSFER ATM ADEL A TO WAHYUNI A\r\n9.005.548,00		51.697.618,00',34,9005548,'18/01/20	TRANSFER ATM ADEL A TO WAHYUNI A\n9.005.548,00	44.100.133,40',1,'2020-01-18 13:38:06',10),(421,'2020-01-18',3,20001126,'Pembayaran NC produk\r\nTANGGAL : 18/01/2020\r\nJAM : 13:44:53\r\nNOMOR REFERENSI : 0FA79857-9270-18CD-C3AF-403C8AB4C629\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.20.001.126,00\r\nBERITA : Tagihan NC Januari Tahap 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,20001126,'PEND\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n20001126.00\nTagihan NC Januari\nTahap 1\nABDUL RAHMAN\n0000\n20,001,126.00\nCR\n23,754,158.68',1,'2020-01-18 13:40:02',10),(422,'2020-01-18',18,1509396,'Payroll RCH\r\nNomor Referensi 208588222974\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 18 Januari 2020 14:52:25',45,1509396,'18/01/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.577.685,40',1,'2020-01-18 14:51:00',10),(423,'2020-01-20',54,10002644,'Tambah kas Manajemen DSP\r\nTANGGAL : 20/01/2020\r\nJAM : 11:23:08\r\nNOMOR REFERENSI : 5487D153-728B-5C3B-D888-313E205607D7\r\nTUJUAN TRANSFER :3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2001/FTSCY/WS95011\n10002644.00\nTambah kas\nManajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,244,750.49',1,'2020-01-20 11:21:46',10),(424,'2020-01-20',47,3005145,'TANGGAL : 20/01/2020\r\nJAM : 11:37:08\r\nNOMOR REFERENSI : 73D2A73F-E12D-0CB6-E752-58C532223AE1\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.005.145,00\r\nBERITA : Tambah kas Tunai Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,0,'',0,'2020-01-20 11:38:57',10),(425,'2020-01-21',20,49009299,'Tutup saldo KMK Maybank\r\n21/01	\r\nNIB Split Fee Prima 123 2569000998/OI36000874812820 Transfer Fee 123\r\n49,009,299.00',31,49009299,'21-Jan-2020	21-Jan-2020		1062	PB ATM/IVR	TRF DR 008ABDUL RAHIM	0.00	49,009,299.00	\n		-98,420,759.70',1,'2020-01-21 17:07:46',10),(426,'2020-01-21',20,49909299,'Tutup saldo KMK Maybank\r\n\r\n21/01	\r\nNIB Split Fee Prima 123 2569000998/OI36000874816112 Transfer Fee 123\r\n49,909,299.00',31,49909299,'21-Jan-2020	21-Jan-2020		1062	PB ATM/IVR	TRF DR 008ABDUL RAHIM	0.00	49,909,299.00	\n		-97,520,759.70',1,'2020-01-21 17:20:36',10),(427,'2020-01-22',56,19005548,'Top up saldo Dropshipper RD\r\n22/01/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		37.300.518,00',34,0,'',0,'2020-01-22 15:08:07',10),(428,'2020-01-23',20,40009299,'Tutup KMK Maybank\r\n\r\n23/01	\r\nNIB Split Fee Prima 2569000998/OI36000875246218 Transfer Fee\r\n40,009,299.00',31,40009299,'23-Jan-2020	23-Jan-2020		1062	PB ATM/IVR	TRF DR 008ABDUL RAHIM	0.00	40,009,299.00	\n		-8,502,161.70',1,'2020-01-23 10:20:18',10),(429,'2020-01-24',47,235145,'Refund Barozat\r\nTANGGAL : 24/01/2020\r\nJAM : 09:56:23\r\nNOMOR REFERENSI : 29585D4B-537A-76A8-FC87-9FF366D11CAE\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.235.145,00\r\nBERITA : Refund Barozat -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,235145,'PEND\nTRSF E-BANKING CR\n2401/FTSCY/WS95011\n235145.00\nRefund Barozat\nADEL A\n0000\n235,145.00\nCR\n362,461.00',1,'2020-01-24 09:55:07',10),(430,'2020-01-24',54,10002644,'Tambah saldo manajemen DSP\r\n TANGGAL : 24/01/2020\r\nJAM : 10:05:35\r\nNOMOR REFERENSI : 0BAF9A28-AF42-2A3B-63A2-9FBE87954587\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Mnjmn DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2401/FTSCY/WS95011\n10002644.00\nTambah kas\nMnjmn DSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,247,394.49',1,'2020-01-24 10:04:08',10),(431,'2020-01-24',4,24001312,'24/01/20	TRANSFER 5221841025622779#208681770204#IBNK#TRFLA\r\n24.001.312,00',5,24001312,'24/01	\nATMB CR Transfer 00011251 /8681770204/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-01-24 15:35:14',1),(432,'2020-01-24',18,1509396,'Payroll RCH\r\nNomor Referensi 208687014482\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 24 Januari 2020 20:27:21',45,1509396,'24/01/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.618.566,80',1,'2020-01-24 20:26:37',10),(433,'2020-01-27',18,1509396,'Payroll RCH\r\nNomor Referensi 208724159331\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 27 Januari 2020 11:48:18',45,0,'',0,'2020-01-27 11:47:37',10),(434,'2020-01-29',4,24001312,'29/01/20	TRANSFER 5221841025622779#208761961573#IBNK#TRFLA\r\n24.001.312,00',5,24001312,'29/01	\nATMB CR Transfer 00011251 /8761961573/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-01-29 15:35:10',1),(435,'2020-01-30',56,19005548,'Top up resellerdropship\r\n\r\n30/01/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		31.782.370,00',34,19005548,'0/01/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	24.791.600,40',1,'2020-01-30 14:10:30',10),(436,'2020-01-30',3,30000000,'Tagihan NC Januari 2020\r\n\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n30000000.00\r\nTagihan NC\r\nABDUL RAHIM\r\n0000\r\n30,000,000.00\r\nDB\r\n835,952,080.88',54,30000000,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n30000000.00\nTagihan NC\nABDUL RAHMAN\n0000\n30,000,000.00\nCR\n33,748,870.68',1,'2020-01-30 14:12:40',10),(437,'2020-01-30',54,10002644,'Tambah kas manajemen DSP Selasa\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n10002644.00\r\nTambah kas manajem\r\ndrooshipper selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n23,746,226.6',12,10002644,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n10002644.00\nTambah kas manajem\ndrooshipper selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,250,038.49',1,'2020-01-30 14:14:23',10),(438,'2020-01-28',47,8005146,'Top up RD dropshipper Selasa\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n8005146.00\r\nTop Up Reseller\r\nDropship Selasa\r\nWAHYUNI\r\n0000\r\n8,005,146.00\r\nDB\r\n57,739,243.37',33,0,'',0,'2020-01-30 14:29:01',10),(439,'2020-01-31',54,10002644,'Tambah kas manajemen DSP Jumat\r\n TANGGAL : 31/01/2020\r\nJAM : 14:33:45\r\nNOMOR REFERENSI : 419BB581-49DF-1F8F-5E29-80D0CD6A4CB9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas manajem Manajemen DSPJumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n10002644.00\nTambah kas manajem\nManajemen DSPJumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,252,682.49',1,'2020-01-31 14:31:09',10),(440,'2020-02-01',3,18722173,'Tagihan NC Januari 2020\r\n\r\nTANGGAL : 01/02/2020\r\nJAM : 12:14:58\r\nNOMOR REFERENSI :3411BDE1-DDEE-EAC2-EB7C-725A5ECD0AEB\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.18.722.173,00\r\nBERITA : Tagihan NC Januariabdulrah2182\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,18722173,'PEND\nTRSF E-BANKING CR\n0102/FTSCY/WS95011\n18722173.00\nTagihan NC Januari\nabdulrah2182\nABDUL RAHMAN\n0000\n18,722,173.00\nCR\n32,466,954.58',1,'2020-02-01 12:19:42',10),(441,'2020-02-01',54,18718105,'Tagihan Vendor Inficlo\r\nTANGGAL : 01/02/2020\r\nJAM : 14:16:52\r\nNOMOR REFERENSI : D2C2E058-F55E-B255-0B18-ABE35261E52E\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.18.718.105,00\r\nBERITA : Tagihan INF Sale dan NC\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',36,18718105,'PEND\nTRSF E-BANKING CR\n0102/FTSCY/WS95011\n18718105.00\nTagihan INF\nSale dan NC\nABDUL RAHIM\n0000\n18,718,105.00\nCR\n54,905,109.09',1,'2020-02-01 14:16:21',10),(442,'2020-02-01',18,1509396,'Payroll RCH\r\nNomor Referensi 208818021854\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 01 Pebruari 2020 19:19:58',45,1509396,'01/02/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.636.883,80',1,'2020-02-01 19:19:12',10),(443,'2020-02-03',54,10002644,'Tambah kas manajemen DSP Senin\r\nTANGGAL : 03/02/2020\r\nJAM : 14:20:40\r\nNOMOR REFERENSI : 816C7D80-689F-64C7-3D38-C22041264E37\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah manajemen kas DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n10002644.00\nTambah manajemen\nkas DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,305,326.49',1,'2020-02-03 14:18:59',10),(444,'2020-02-03',56,19005548,'Top up saldo DSP Senin',34,19005548,'03/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	31.097.366,40',1,'2020-02-03 14:22:13',10),(445,'2020-02-04',3,43501119,'Pelunasan katalog INF KID\r\n04/02\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n43501119.00\r\nPelunasan cetak\r\nKatalog INF KID\r\nABDUL RAHMAN\r\n0000\r\n43,501,119.00\r\nDB\r\n790,072,382.97',8,43501119,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n43501119.00\nPelunasan cetak\nKatalog INF KID\nABDUL RAHMAN\n0000\n43,501,119.00\nCR\n43,555,244.13',1,'2020-02-04 17:13:06',10),(446,'2020-02-05',54,10002644,'Top up saldo manajemen DSP',12,10002644,'05/02\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n10002644.00\nTambah kas\nManaj DSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,307,970.49',1,'2020-02-05 09:33:12',10),(447,'2020-02-05',3,25001126,'Tagihan #1 NC Januari\r\nTANGGAL : 05/02/2020\r\nJAM : 09:43:37\r\nNOMOR REFERENSI : 2FD0D158-5F7B-9DC7-596A-2DA851A58B30\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.25.001.126,00\r\nBERITA : Tagihan NC Januari\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,25001126,'05/02\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n25001126.00\nTagihan NC\nJanuari\nABDUL RAHMAN\n0000\n25,001,126.00\nCR\n28,747,331.58',1,'2020-02-05 09:38:56',10),(448,'2020-02-05',56,9005548,'Top saldo Ecom Rabu',34,9005548,'05/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\n9.005.548,00	43.652.524,40',1,'2020-02-05 10:16:35',10),(449,'2020-02-05',47,425145,'Refund pelanggan\r\n\r\nTANGGAL : 05/02/2020\r\nJAM : 10:23:48\r\nNOMOR REFERENSI : 36246EAE-42EA-E408-EBF7-F7F14ECB32B4\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.425.145,00\r\nBERITA : Refund Achmad Jundika\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,425145,'05/02\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n425145.00\nRefund Achmad\nJundika\nADEL A\n0000\n425,145.00\nCR\n581,993.00',1,'2020-02-05 10:25:15',10),(450,'2020-02-07',54,10002644,'Tambah kas manajemen DSP Jumat\r\nTANGGAL : 07/02/2020\r\nJAM : 16:39:21\r\nNOMOR REFERENSI : D3722C95-C1D7-8C19-519E-72BA65573CF7\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manaj DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,10002644,'PEND\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n10002644.00\nTambah kas\nManaj DSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,310,614.49',1,'2020-02-07 14:39:15',10),(451,'2020-02-07',3,1091119,'Kresek uk. 30 DNR\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 07/02/2020\r\nJAM : 17:22:48\r\nNOMOR REFERENSI : A5BDAB6D-A164-FBFF-3734-3B8434036D06\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.	1.091.119,00\r\nBERITA : Kresek DNR\r\n-\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,1091119,'PEND\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n1091119.00\nKresek DNR\nABDUL RAHMAN\n0000\n1,091,119.00\nCR\n1,146,363.13',1,'2020-02-07 16:53:11',10),(452,'2020-02-07',3,456000,'#Batal\r\n  Kresek uk. 50 DNR',8,0,'',0,'2020-02-07 16:53:40',10),(453,'2020-02-07',56,19005548,'Top up saldo DSP Jumat\r\n07/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		2.905.791,00',34,19005548,'07/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	59.001.201,40',1,'2020-02-07 18:04:22',10),(454,'2019-10-19',34,9994846,'19/10/19	TRANSFER ATMSTRBCA 61202 000019185 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		11.348.037,40',33,9994846,'21/10 SWITCHING CR TRANSFER DR 002 9,994,846.00\nTANGGAL :19/10 WAHYUNI\n /2058-KCP BA',1,'2020-02-08 12:15:11',1),(455,'2019-10-26',34,9994846,'26/10/19	TRANSFER ATMSTRBCA 60118 001134531 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		13.206.261,40',33,9994846,'28/10 SWITCHING CR TRANSFER DR 002 9,994,846.00\nTANGGAL :26/10 WAHYUNI\n /2058-KCP BT',1,'2020-02-08 12:15:47',1),(456,'2019-11-02',34,9994846,'02/11/19	TRANSFER ATMSTRBCA 50246 000002388 6145096735\r\n9.994.846,00		11.996.148,40',33,9994846,'04/11 SWITCHING CR TRANSFER DR 002 9,994,846.00 43,937,227.98\nTANGGAL :02/11 WAHYUNI\n /256-KC PAYA',1,'2020-02-08 12:16:58',1),(457,'2019-11-08',34,9994846,'08/11/19	TRANSFER ATMSTRBCA 50246 000008790 6145096735\r\n9.994.846,00		16.999.878,40',33,9994846,'11/11 SWITCHING CR TRANSFER DR 002 9,994,846.00 44,845,877.98\nTANGGAL :08/11 WAHYUNI',1,'2020-02-08 12:17:29',1),(458,'2019-11-09',34,9994846,'09/11/19	TRANSFER ATMSTRBCA 56925 000009298 6145096735\r\n9.994.846,00		6.998.532,40',33,9994846,'11/11 SWITCHING CR TRANSFER DR 002 9,994,846.00\nTANGGAL :09/11 WAHYUNI\n /256-KC PAYA',1,'2020-02-08 12:18:03',1),(459,'2019-11-15',34,9994846,'15/11/19	TRANSFER ATMSTRBCA 60118 001598419 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		5.477.981,40',33,9994846,'15/11 SWITCHING CR TRANSFER DR 002 9,994,846.00 44,091,673.98\nWAHYUNI',1,'2020-02-08 12:18:41',1),(460,'2019-11-16',34,9994846,'16/11/19	TRANSFER ATMSTRBCA 60118 001795088 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		3.424.635,40',33,9994846,'18/11 SWITCHING CR TRANSFER DR 002 9,994,846.00\nTANGGAL :16/11 WAHYUNI\n /2058-KCP BT',1,'2020-02-08 12:19:14',1),(461,'2019-11-22',34,9994846,'22/11/19	TRANSFER ATMSTRBCA 61202 000022524 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		1.412.179,40',33,9994846,'22/11 SWITCHING CR TRANSFER DR 002 9,994,846.00 47,000,987.98\nWAHYUNI\n /2058-KCP BA',1,'2020-02-08 12:19:46',1),(462,'2019-11-29',34,9994846,'29/11/19	TRANSFER ATMSTRBCA 60118 001145550 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		1.508.923,40',33,9994846,'29/11 SWITCHING CR TRANSFER DR 002 9,994,846.00 74,503,787.98\nWAHYUNI\n /2058-KCP BT',1,'2020-02-08 12:20:22',1),(463,'2019-12-06',34,9994846,'06/12/19	TRANSFER ATMSTRBCA 60118 001135420 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		7.517.526,40',33,9994846,'09/12 SWITCHING CR TRANSFER DR 002 9,994,846.00\nTANGGAL :06/12 WAHYUNI\n /2058-KCP BT',1,'2020-02-08 12:21:56',1),(464,'2020-01-24',34,9994846,'24/01/20	TRANSFER ATMLTRBCA GA026 000002714 6145096735 TRF PRIMA TO WAHYUNI\r\n9.994.846,00		27.245.834,40',33,9994846,'24/01\nSWITCHING CR\nTRANSFER DR 002 WAHYUNI INDOMARET K\n0998\n9,994,846.00\nCR\n24,180,476.74',1,'2020-02-08 12:23:02',1),(465,'2020-01-31',34,9994846,'31/01/20	TRANSFER 5221843018782594#000000311000#ATM #TRFLA TRF BERSAMA TO WAHYUNI LA 0140146145096735ATM 5221843018782594\r\n9.994.846,00		17.468.904,40',33,9994846,'03/02\nSWITCHING CR\nTANGGAL :31/01 TRANSFER DR 002 2058-KCP BA\n0998\n9,994,846.00\nCR\n12,758,594.77',1,'2020-02-08 12:23:50',1),(466,'2020-02-01',34,9904846,'01/02/20	TRANSFER 5221843018782594#000000001298#ATM#TRFLA TRF BERSAMA TO WAHYUNI LA 0140146145096735ATM5221843018782594\r\n9.904.846,00		7.670.583,40',33,9904846,'03/02\nSWITCHING CR\nTANGGAL :01/02 TRANSFER DR 002 9938-KCP CI\n0998\n9,904,846.00\nCR\n38,126,426.77',1,'2020-02-08 12:24:47',1),(467,'2020-02-06',34,9994891,'06/02/20	TRANSFER 5221843018782594#000000006730#ATM #TRFLA TRF BERSAMA TO ABDUL RAHMAN LA 0140143462511849ATM 5221843018782594\r\n9.994.891,00		36.942.713,40',19,9994891,'06/02\nSWITCHING CR\nTRANSFER DR 002 2058-KCP BA\n0998\n9,994,891.00\nCR\n256,034,295.37',1,'2020-02-08 12:25:53',1),(468,'2020-02-07',34,9994891,'07/02/20	TRANSFER 5221843018782594#000000007538#ATM #TRFLA TRF BERSAMA TO ABDUL RAHMAN LA 0140143462511849ATM 5221843018782594\r\n9.994.891,00		48.999.810,40',19,9994891,'PEND\nSWITCHING CR\nTANGGAL :07/02 TRANSFER DR 002 2058-KCP BA\n0998\n9,994,891.00\nCR\n266,029,186.37',1,'2020-02-08 12:26:31',1),(469,'2020-02-01',35,9904746,'01/02	\r\nPRMA DR Transfer S1AWA30X /5148887403/PRM-SINGGASNAPR 6145096735 4616993200163040 1110011076409\r\n9,904,746.00',33,9904746,'03/02\nSWITCHING CR\nTANGGAL :01/02 TRANSFER DR 008 WAHYUNI SINGGASNAPR\n0998\n9,904,746.00\nCR\n28,221,580.77',1,'2020-02-08 12:45:13',1),(470,'2020-02-08',34,9994891,'08/02/20	TRANSFER 5221843018782594#000000008288#ATM #TRFLA\r\n9.994.891,00',19,9994891,'PEND\nSWITCHING CR\nTANGGAL :08/02 TRANSFER DR 002 2058-KCP BA\n0998\n9,994,891.00\nCR\n274,383,234.37',1,'2020-02-08 14:17:04',1),(471,'2020-02-08',4,24001312,'08/02/20	TRANSFER 5221841025622779#208938463678#IBNK#TRFLA\r\n24.001.312,00		167.999.552,80',5,24001312,'08/02	\nATMB CR Transfer 00011251 /8938463678/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-02-08 15:05:12',1),(472,'2020-02-09',48,42705212,'Adwords\r\n 09/02	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985848838/ATM-PAYAKUMBUH 1110011522378\r\n42,705,512.00	-',5,42705512,'09/02	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985848838/ATM-PAYAKUMBUH\n-	42,705,512.00',1,'2020-02-09 15:48:27',10),(473,'2020-02-10',54,8002644,'Tambah kas manajemen DSP Senin\r\nTANGGAL : 10/02/2020\r\nJAM : 12:11:49\r\nNOMOR REFERENSI : 462C3D64-CD6A-8ED6-AA1F-5240DA4A5363\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.002.644,00\r\nBERITA : Tambah kas Manaj DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,8002644,'PEND\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n8002644.00\nTambah kas\nManaj DSP Senin\nABDUL RAHIM\n0000\n8,002,644.00\nCR\n8,313,258.49',1,'2020-02-10 12:09:27',10),(474,'2020-02-10',29,37502125,'Pelunasan cetak katalog\r\nTANGGAL : 10/02/2020\r\nJAM : 14:10:06\r\nNOMOR REFERENSI : 022E5FA4-36EF-BC3C-2987-CA345BB9FEB4\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.37.502.125,00\r\nBERITA : Pelunasan Cetak Katalog BCL KZR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,37502125,'PEND\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n37502125.00\nPelunasan Cetak\nKatalog BCL KZR\nABDUL LATIF\n0000\n37,502,125.00\nCR\n37,643,262.85',1,'2020-02-10 14:10:24',10),(475,'2020-02-10',18,1509396,'Payroll RCH',45,1509396,'10/02/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.596.279,80',0,'2020-02-10 19:11:26',10),(476,'2020-02-11',19,99009126,'Tambah Modal NC\r\nTANGGAL : 11/02/2020\r\nJAM : 09:40:27\r\nNOMOR REFERENSI : C657D9F2-6F33-C172-FD8B-8BEFB0D36333\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.99.009.126,00\r\nBERITA :Tambah modal NC Produk\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',54,99009126,'PEND\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n99009126.00\nTambah modal\nNC Produk\nABDUL RAHMAN\n0000\n99,009,126.00\nCR\n99,748,525.58',1,'2020-02-11 09:34:36',10),(477,'2020-02-11',54,10002644,'Kas manajemen DSP Selasa\r\nTANGGAL : 11/02/2020\r\nJAM : 09:52:01\r\nNOMOR REFERENSI : F578E287-D130-AC71-E268-C21B1DE3D708\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,10002644,'PEND\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,315,902.49',1,'2020-02-11 09:49:34',10),(478,'2020-02-11',18,10000000,'Biaya Rawat Inap Ayu',18,0,'',0,'2020-02-11 20:39:00',10),(479,'2020-02-13',54,10002644,'Kas Manajemen DSP Kamis\r\nTANGGAL : 13/02/2020\r\nJAM : 09:49:39\r\nNOMOR REFERENSI : 02B181E5-FCB5-DDE2-6BEF-87B66E01467B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,10002644,'PEND\nTRSF E-BANKING CR\n1302/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,318,546.49',1,'2020-02-13 09:44:34',10),(480,'2020-02-13',18,1509396,'Payroll RCH\r\nNomor Referensi 209020033615\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 13 Pebruari 2020 10:38:41',45,1509396,'13/02/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.954.675,80',1,'2020-02-13 10:36:44',10),(481,'2020-02-13',47,19005146,'Top up RD kamis\r\n\r\nTANGGAL : 13/02/2020\r\nJAM : 13:59:52\r\nNOMOR REFERENSI : 15005C6A-D847-2D94-56E9-F885360788FD\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top up Reseller Dropship Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n1302/FTSCY/WS95011\n19005146.00\nTop up Reseller\nDropship Kamis\nADEL A\n0000\n19,005,146.00\nCR\n51,888,152.77',1,'2020-02-13 14:01:11',10),(482,'2020-02-15',54,10002644,'Kas manajemen DSP Sabtu\r\nTANGGAL : 15/02/2020\r\nJAM : 12:14:07\r\nNOMOR REFERENSI : 4DD5FDA4-798C-15C7-D746-5582EEA21BFE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :  Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1502/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,321,190.49',1,'2020-02-15 12:12:55',10),(483,'2020-02-14',34,9994891,'14/02/20	TRANSFER 5221843018782594#000000014651#ATM #TRFLA TRF BERSAMA TO ABDUL RAHMAN LA 0140143462511849ATM 5221843018782594\r\n9.994.891,00		20.762.504,40',19,9994891,'PEND\nSWITCHING CR\nTANGGAL :14/02 TRANSFER DR 002 2058-KCP BA\n0998\n9,994,891.00\nCR',1,'2020-02-15 14:26:47',1),(484,'2020-02-16',18,1009396,'Payroll RCH\r\n\r\nNomor Referensi 209072005621\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 16 Pebruari 2020 10:43:25',45,1009396,'16/02/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00	1.226.371,80',1,'2020-02-16 10:43:38',10),(485,'2020-02-17',56,9005548,'Top up saldo Reseller Dropship Senin\r\n17/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n9.005.548,00		8.283.239,00',34,0,'',0,'2020-02-17 14:40:46',10),(486,'2020-02-17',18,3005548,'Zakat Pak Etek Zabur',45,3005548,'17/02/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Zakat Pa Etek Zabur FROM040101000522567 TO076901003341508IBNK\n3.005.548,00	3.731.919,80',0,'2020-02-17 19:20:54',10),(487,'2020-02-18',54,10002644,'Top Up Kas Manajemen DSP Selasa\r\nTANGGAL : 18/02/2020\r\nJAM : 11:44:50\r\nNOMOR REFERENSI : 9BC06EE5-1B8B-7E8F-DF2B-49637876DBBC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : \r\n512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,323,834.49',1,'2020-02-18 11:42:27',10),(488,'2020-02-19',54,19005146,'Top up reseller dropship Rabu\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/02/2020\r\nJAM : 10:48:16\r\nNOMOR REFERENSI : 1DAD0642-B91B-8682-5745-05E22C7863F3\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'19/02\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Rabu\nADEL A\n0000\n19,005,146.00\nCR\n55,604,730.77',1,'2020-02-19 10:44:25',10),(489,'2020-02-20',54,10002644,'Tambah kas manajemen DSP Kamis\r\nTANGGAL : 20/02/2020\r\nJAM : 11:10:05\r\nNOMOR REFERENSI : DC241364-957C-79C1-C10B-ECB496B3B172\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2002/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,326,478.49',1,'2020-02-20 11:09:11',10),(490,'2020-02-20',47,2005145,'Tambah kas BCA Umum\r\nTANGGAL : 20/02/2020\r\nJAM : 15:06:18\r\nNOMOR REFERENSI : BAC489CF-95D8-91A7-A94A-52EB5D3AC16D\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.005.145,00\r\nBERITA : Tambah kas BCA Umum Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,2005145,'PEND\nTRSF E-BANKING CR\n2002/FTSCY/WS95011\n2005145.00\nTambah kas\nBCA Umum Atlantis\nADEL A\n0000\n2,005,145.00\nCR\n2,099,344.00',1,'2020-02-20 15:05:33',10),(491,'2020-02-22',47,55145,'Tambah kas BCA Umum Atlantis\r\nTANGGAL : 22/02/2020\r\nJAM : 15:15:06\r\nNOMOR REFERENSI : E89C0B8A-B799-08C3-D240-AEDB5C29B276\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Refund Akhmad\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,55145,'24/02\nTRSF E-BANKING CR\n2202/FTSCY/WS95011\n55145.00\nRefund Akhmad\nADEL A\n0000\n55,145.00\nCR\n137,489.00',1,'2020-02-22 15:14:19',10),(492,'2020-02-25',54,10002644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 25/02/2020\r\nJAM : 10:31:58\r\nNOMOR REFERENSI : 8E89DE05-B136-8821-9C85-632DC764E13C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n10002644.00\nKas manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,313,122.49',1,'2020-02-25 10:30:13',10),(493,'2020-02-25',47,19005146,'Top Up Reseller Dropship Selasa\r\n TANGGAL : 25/02/2020\r\nJAM : 11:28:58\r\nNOMOR REFERENSI : A87660BB-C49B-A39E-C314-E863121D34D8\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top up reseller dropship selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n19005146.00\nTop up reseller\ndropship selasa\nADEL A\n0000\n19,005,146.00\nCR\n43,522,679.77',1,'2020-02-25 11:27:29',10),(494,'2020-02-25',18,2009396,'Payroll RCH\r\nNomor Referensi 209237447957\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 2.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 25 Pebruari 2020 11:37:07',45,0,'',0,'2020-02-25 11:35:34',10),(495,'2020-02-26',3,30001126,'Tagihan NC\r\nTANGGAL : 26/02/2020\r\nJAM : 15:06:07\r\nNOMOR REFERENSI : 2C27631D-5B04-988B-E098-A82CA9A41926\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.30.001.126,00\r\nBERITA : Tagihan NC \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,30001126,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n30001126.00\nTagihan NC\nABDUL RAHMAN\n0000\n30,001,126.00\nCR\n69,716,787.58',1,'2020-02-26 15:02:05',10),(496,'2020-02-27',54,10002644,'Kas manajemen DSP Kamis\r\nTANGGAL : 27/02/2020\r\nJAM : 09:48:39\r\nNOMOR REFERENSI : 772B5134-6936-5806-31FA-7A2E6E635145\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'27/02\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,315,766.49',1,'2020-02-27 09:46:25',10),(497,'2020-02-27',19,50009164,'Tambah modal Agromaret Feb\r\nTANGGAL : 27/02/2020\r\nJAM : 11:05:28\r\nNOMOR REFERENSI : 705E61CE-D11B-1A74-1126-985578E4C73D\r\nTUJUAN TRANSFER : 3460174936\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.50.009.164,00\r\nBERITA : Tambah Modal Agromaret Feb\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',41,50009164,'27/02\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n50009164.00\nTambah Modal\nAgromaret Feb\nABDUL RAHMAN\n0000\n50,009,164.00\nCR\n59,734,899.98',1,'2020-02-27 10:59:56',10),(498,'2020-02-29',54,10002644,'Tambah kas manajemen DSP Sabtu\r\nTANGGAL : 29/02/2020\r\nJAM : 09:28:33\r\nNOMOR REFERENSI : DB272E2D-6407-D07D-103E-0C4902EE9062\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,10002644,'PEND\nTRSF E-BANKING CR\n2902/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,318,653.97',1,'2020-02-29 09:25:18',10),(499,'2020-02-29',35,9994749,'29/02	\r\nATMLINK DR Transfer S1RK1MTO /7784795433/LNK-00200000000/G2 6145098193 4616993200163040 1110011076409\r\n9,994,749.00',36,9994749,'PEND\nSWITCHING CR\nTANGGAL :29/02 TRANSFER DR 008 WAHYUNI CB SOETA CR\n0998\n9,994,749.00\nCR',1,'2020-02-29 15:55:24',1),(500,'2020-02-29',34,9994849,'29/02/20	TRANSFER 5221843018782594#000000029520#ATM #TRFLA\r\n9.994.849,00',36,9994849,'PEND\nSWITCHING CR\nTANGGAL :29/02 TRANSFER DR 002 2058-KCP BA\n0998\n9,994,849.00\nCR',1,'2020-02-29 15:56:17',1),(501,'2020-02-29',4,24001312,'29/02/20	TRANSFER 5221841025622779#209324722338#IBNK#TRFLA\r\n24.001.312,00',5,24001312,'29/02	\nATMB CR Transfer 00011251 /9324722338/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-02-29 16:01:46',1),(502,'2020-02-29',47,8120000,'Payroll ATL\r\n\r\nTANGGAL : 29/02/2020\r\nJAM : 16:59:51\r\nNOMOR REFERENSI : 6D51E3F6-FAD9-779C-7E22-2BC4A23EDD4C\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.125.145,00\r\nBERITA : Payroll ATL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :512162',17,8125145,'PEND\nTRSF E-BANKING CR\n2902/FTSCY/WS95011\n8125145.00\nPayroll ATL\nADEL A\n0000\n8,125,145.00\nCR\n8,212,634.00',1,'2020-02-29 17:00:40',10),(503,'2020-02-29',3,43881119,'Payroll INF BCL\r\nTANGGAL : 29/02/2020\r\nJAM : 17:29:41\r\nNOMOR REFERENSI : FE01CA81-103D-7952-00EB-5E1D85DDB485\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.43.881.119,00\r\nBERITA : PAY INF BCL -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : \r\n125501',8,43881119,'PEND\nTRSF E-BANKING CR\n2902/FTSCY/WS95011\n43881119.00\nPAY INF BCL\nABDUL RAHMAN\n0000\n43,881,119.00\nCR\n43,927,482.13',1,'2020-02-29 17:27:45',10),(504,'2020-02-22',29,23262125,'Payroll KZR',22,0,'',0,'2020-02-29 17:32:53',10),(505,'2020-02-29',29,23262125,'Payroll KZR\r\n\r\nTANGGAL : 29/02/2020\r\nJAM : 17:35:44\r\nNOMOR REFERENSI : 53AF678D-127E-A247-AC47-F5D852322B95\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.23.262.125,00\r\nBERITA : PAY KZR -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,23262125,'PEND\nTRSF E-BANKING CR\n2902/FTSCY/WS95011\n23262125.00\nPAY KZR\nABDUL LATIF\n0000\n23,262,125.00\nCR\n23,388,387.85',1,'2020-02-29 17:37:39',10),(506,'2020-02-29',54,18162644,'Payroll DSP\r\n\r\nTANGGAL : 29/02/2020\r\nJAM : 18:56:28\r\nNOMOR REFERENSI : 688462DC-0B3F-6DA1-6406-EC4B1AEFC0C3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.18.162.644,00\r\nBERITA : PYRL DSP -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,0,'',0,'2020-02-29 18:58:50',10),(507,'2020-03-02',47,19005146,'Top Up Reseller Dropship Senin\r\nTANGGAL : 02/03/2020\r\nJAM : 13:45:19\r\nNOMOR REFERENSI : BA00A65A-261B-DBE5-1884-75698B0C3F6E\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Senin\nADEL A\n0000\n19,005,146.00\nCR\n48,743,791.23',1,'2020-03-02 13:54:10',10),(508,'2020-03-02',47,9005146,'Top up Ecom DSP\r\nTANGGAL : 02/03/2020\r\nJAM : 13:47:12\r\nNOMOR REFERENSI : A7580936-82FC-56F9-424F-872F804961A7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,9005146,'PEND\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n9005146.00\nTop Up Ecom\nADEL A\n0000\n9,005,146.00\nCR\n57,748,937.23',1,'2020-03-02 13:54:38',10),(509,'2020-03-03',54,10002644,'Tambah kas manajemen DSP\r\nTANGGAL : 03/03/2020\r\nJAM : 11:11:24\r\nNOMOR REFERENSI : 1F15C081-6827-6FC0-4D9E-AB51CE9765EF\r\nTUJUAN TRANSFER :  3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'03/03\nTRSF E-BANKING CR\n0303/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,365,480.97',1,'2020-03-03 11:08:52',10),(510,'2020-03-05',54,10002644,'Tambah kas manajemen DSP Kamis\r\nTANGGAL : 05/03/2020\r\nJAM : 10:25:01\r\nNOMOR REFERENSI : 1F1D6894-77F7-37E5-6482-E779C10F2B80\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n10002644.00\nKas manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,368,124.97',1,'2020-03-05 10:23:59',10),(511,'2020-03-06',3,20001190,'Cashbon Aris Rp.25jt\r\nCashbon Aris\r\n================\r\nTANGGAL : 06/03/2020\r\nJAM : 20:40:29\r\nNOMOR REFERENSI : EEAF6AA3-BA1A-3C46-A779-B79BFE1B2869\r\nTUJUAN TRANSFER : 4371171414\r\nNAMA : ARIS SUPRIATNA\r\nJUMLAH : Rp.20.001.190,00\r\nBERITA : Cshbn Ars -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',45,0,'',0,'2020-03-06 20:37:14',10),(512,'2020-03-07',47,19005146,'Top Up Reseller Dropship Sabtu\r\nTANGGAL : 07/03/2020\r\nJAM : 12:22:56\r\nNOMOR REFERENSI : 9814C6A4-A058-F1E4-CD26-597939D31961\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n0703/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Sabtu\nADEL A\n0000\n19,005,146.00\nCR\n117,178,538.23',1,'2020-03-07 12:20:49',10),(513,'2020-03-07',34,9994849,'07/03/20	TRANSFER 5221843018782594#000000007448#ATM #TRFLA\r\n9.994.849,00',36,9994849,'PEND\nSWITCHING CR\nTANGGAL :07/03 TRANSFER DR 002 2058-KCP BA\n0998\n9,994,849.00\nCR',1,'2020-03-07 15:09:31',1),(514,'2020-03-07',35,9994749,'07/03	\r\nATM-MP Iss Dr Tfr S1AWKC0M /6748777411/LMP-00200000000/G2 6145098193 4616993200163040 1110011076409\r\n9,994,749.00',36,9994749,'PEND\nSWITCHING CR\nTANGGAL :07/03 TRANSFER DR 008 WAHYUNI SOEKARNO 01\n0998\n9,994,749.00\nCR',1,'2020-03-07 15:10:15',1),(515,'2020-03-05',4,24001413,'05/03/20	TRANSFER 5221841025622779#209426741202#IBNK#TRFLA LA L R1300012670983IBNK5221841025622779\r\n24.001.413,00',5,24001413,'05/03	\nATMB CR Transfer 00011251 /9426741202/ATB-0000000000002 950\n-	24,001,413.00',1,'2020-03-07 15:40:06',1),(516,'2020-03-09',18,1509396,'Payroll RCH\r\nNomor Referensi 209500384069\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 09 Maret 2020 14:26:19',45,1509396,'09/03/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.577.771,00',1,'2020-03-09 14:25:37',10),(517,'2020-03-09',49,24905312,'Adwords Reseller Dropship\r\n\r\n00000000802374260\r\n\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 09-Mar-2020 19:11:59\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 1300012670983\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\nNama Penerima: Mandiri Inficlo1\r\nNominal Transaksi: IDR 24,905,312.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 24,911,812.00\r\nNomor Referensi Nasabah: 123\r\nStatus :',5,24905312,'09/03	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000359641/LNK-0010000000009\n-	24,905,312.00',1,'2020-03-09 19:09:56',10),(518,'2020-03-09',49,14735312,'Adwords RD\r\n\r\n00000000802374260\r\n\r\nJenis Transfer :\r\nSatu Kali\r\n\r\nTanggal Transaksi (dd-MMM-yyyy):\r\n09-Mar-2020 19:15:07\r\n\r\nIndikator Validitas :\r\nTanggal Valid Selanjutnya\r\n\r\nRekening Tujuan:\r\nDari Daftar Transfer\r\n\r\nNomor Rekening Tujuan:\r\n1300012670983\r\n\r\nNama Bank Tujuan - Kode Bank Tujuan:\r\nMANDIRI - 008\r\n\r\nNama Penerima:\r\nMandiri Inficlo1\r\n\r\nNominal Transaksi:\r\nIDR 14,735,312.00\r\n\r\nBiaya Admin:\r\nIDR 6,500.00\r\n\r\nTotal Pembayaran :\r\nIDR 14,741,812.00',5,14735312,'09/03	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000807386/LNK-0010000000009\n-	14,735,312.00',1,'2020-03-09 19:15:16',10),(519,'2020-03-10',54,10002644,'Tambah kas manajemen DSP\r\nTANGGAL : 10/03/2020\r\nJAM : 10:31:40\r\nNOMOR REFERENSI : 829F82BA-23FC-D9DE-2C5A-7B90527428A9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,10002644,'PEND\nTRSF E-BANKING CR\n1003/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,370,768.97',1,'2020-03-10 10:24:08',10),(520,'2020-03-10',18,1509396,'Payroll RCH\r\nNomor Referensi 209517621571\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 10 Maret 2020 11:38:33',45,1509396,'10/03/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.780.667,00',1,'2020-03-10 11:38:53',10),(521,'2020-03-10',4,24001312,'Reference Number	209523551975\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 24.001.312,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Pindah kas Mandiri\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 10 March 2020 16:32:07',5,24001312,'10/03	\nATMB CR Transfer 00011251 /9523551975/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-10 16:32:34',1),(522,'2020-03-11',19,50009164,'Pendanaan Agromaret Maret\r\nTANGGAL : 11/03/2020\r\nJAM : 22:03:31\r\nNOMOR REFERENSI : 44DD66EB-7EA1-F4A2-6198-3BA5FC42D5CC\r\nTUJUAN TRANSFER : 3460174936\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.50.009.164,00\r\nBERITA : Pendanaan Agromaret Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',45,50009164,'12/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n50009164.00\nPendanaan\nAgromaret Maret\nABDUL RAHMAN\n0000\n50,009,164.00\nCR\n57,286,092.60',1,'2020-03-11 21:43:47',10),(523,'2020-03-12',3,34551126,'Tagihan NC\r\nTANGGAL : 12/03/2020\r\nJAM : 15:01:25\r\nNOMOR REFERENSI : 8DF36D65-FEFB-19AA-4852-F4219CDC26F6\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.34.551.126,00\r\nBERITA : Tagihan NC Februari\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,34551126,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n34551126.00\nTagihan NC\nFebruari\nABDUL RAHMAN\n0000\n34,551,126.00\nCR\n36,094,900.52',1,'2020-03-12 14:58:52',10),(524,'2020-03-12',54,10002644,'Tambah kas manajemen DSP Kamis\r\nTANGGAL : 12/03/2020\r\nJAM : 15:14:56\r\nNOMOR REFERENSI : B91A2FC8-1A15-5341-6BC1-4BCB238B1436\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,373,412.97',1,'2020-03-12 15:13:11',10),(525,'2020-03-13',47,19005146,'Top up saldo Reseller Dropship\r\nTANGGAL : 13/03/2020\r\nJAM : 10:28:40\r\nNOMOR REFERENSI : D51B33C6-AF04-3DF2-1FF8-0622E83EE529\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n1303/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Jumat\nADEL A\n0000\n19,005,146.00\nCR\n71,941,247.23',1,'2020-03-13 10:24:49',10),(526,'2020-03-13',3,491119,'Refund Pelanggan SITI AIHAT\r\nTambah kas BCA Umum utk Refund Pelanggan\r\n=================\r\nTANGGAL : 13/03/2020\r\nJAM : 13:58:10\r\nNOMOR REFERENSI : 066DDDA8-20EE-7094-8A02-85EFC1319459\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.491.119,00\r\nBERITA : Refund Siti Aihat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,491119,'13/03\nTRSF E-BANKING CR\n1303/FTSCY/WS95011\n491119.00\nRefund Siti Aihat\nABDUL RAHMAN\n0000\n491,119.00\nCR\n585,716.13',1,'2020-03-13 13:54:08',10),(527,'2020-03-13',3,471119,'Daftar Harga DNR\r\nTambah kas BCA Umum utk bayar daftar harga DNR\r\n=================\r\nTANGGAL : 13/03/2020\r\nJAM : 14:00:32\r\nNOMOR REFERENSI : 40F4E63C-23D8-0B8A-D733-48C9C32DC49F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.471.119,00\r\nBERITA : Cetak Daftar Harga DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,471119,'13/03\nTRSF E-BANKING CR\n1303/FTSCY/WS95011\n471119.00\nCetak Daftar Harga\nDNR\nABDUL RAHMAN\n0000\n471,119.00\nCR\n1,056,835.13',1,'2020-03-13 13:55:15',10),(528,'2020-03-14',4,24001312,'14/03/20	TRANSFER 5221841025622779#209600922111#IBNK#TRFLA LA L R1300012670983IBNK5221841025622779\r\n24.001.312,00',5,24001312,'14/03	\nATMB CR Transfer 00011251 /9600922111/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-16 16:40:34',1),(529,'2020-03-16',4,24001312,'16/03/20	TRANSFER 5221841025622779#209639357940#IBNK#TRFLA\r\n24.001.312,00',5,24001312,'16/03	\nATMB CR Transfer 00011251 /9639357940/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-16 16:44:14',1),(530,'2020-03-19',54,10002644,'Tambah kas manajemen DSP\r\nTANGGAL : 19/03/2020\r\nJAM : 13:58:36\r\nNOMOR REFERENSI : DB4B0543-D732-78EF-7028-3AF37B071646\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'19/03\nTRSF E-BANKING CR\n1903/FTSCY/WS95011\n10002644.00\nTambah kas\nManajemen DSP\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,378,700.97',1,'2020-03-19 13:54:33',10),(531,'2020-03-20',47,19005146,'Top up reseller dropship Jumat\r\nTANGGAL : 20/03/2020\r\nJAM : 15:16:42\r\nNOMOR REFERENSI : A49ABDE2-9FC9-4668-BC3C-AB72FE1811BF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'20/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Jumat\nADEL A\n0000\n19,005,146.00\nCR\n35,410,032.23',1,'2020-03-20 15:13:46',10),(532,'2020-03-21',4,24001312,'Reference Number	209736937543\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 24.001.312,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Pindah kas Mandiri\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 21 March 2020 14:39:12',5,24001312,'21/03	\nATMB CR Transfer 00011251 /9736937543/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-21 14:40:15',1),(533,'2020-03-21',3,891119,'TANGGAL : 21/03/2020\r\nJAM : 16:05:05\r\nNOMOR REFERENSI : 938EDFEF-D076-254F-62EB-DA56DDDFB5E1\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.891.119,00\r\nBERITA : Kresek DNR -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,891119,'PEND\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n891119.00\nKresek DNR\nABDUL RAHMAN\n0000\n891,119.00\nCR\n958,529.13',1,'2020-03-21 16:18:03',10),(534,'2020-03-21',18,6509398,'Cicilan Loan BRI\r\nNomor Referensi 209745065921\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 6.509.398,00\r\nBerita Cicilan Loan BRI\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 21 Maret 2020 22:35:58',38,6509398,'21/03/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n6.509.398,00	9.445.640,00',1,'2020-03-21 22:34:16',10),(535,'2020-03-23',3,24001112,'Pindah kas ke Mandiri Pelanggan\r\nTANGGAL : 23/03/2020\r\nJAM : 14:00:35\r\nNOMOR REFERENSI : 00071713143\r\nREKENING TUJUAN :      \r\nBANK : MANDIRI\r\n     NOMOR REKENING : 1300012670983\r\n     NAMA PENERIMA : ABDUL RAHMAN\r\nJUMLAH : Rp.24.001.112,00\r\nBIAYA : Rp.6.500,00\r\nLAYANAN TRANSFER : ONLINE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nSTATUS : BERHASIL',5,24001112,'23/03	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/383389 /PRM-KLIKBCA IND\n-	24,001,112.00',1,'2020-03-23 11:46:33',10),(536,'2020-03-23',18,1509396,'Payroll RCH\r\nNomor Referensi 209779849765\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 23 Maret 2020 20:45:42',45,1509396,'23/03/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.597.714,20',1,'2020-03-23 20:47:06',10),(537,'2020-03-24',4,24001312,'Reference Number	209796621008\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 24.001.312,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Pindah kas Mandiri\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 24 March 2020 16:11:17',5,24001312,'24/03	\nATMB CR Transfer 00011251 /9796621008/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-24 16:12:26',1),(538,'2020-03-26',47,5005146,'Top Up RD\r\n\r\nTANGGAL : 26/03/2020\r\nJAM : 12:10:38\r\nNOMOR REFERENSI : 06446A75-F9FE-B5F9-B9EF-4606BDA361ED\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.5.005.146,00\r\nBERITA : Top up reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,5005146,'PEND\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n5005146.00\nTop up reseller\nDropship\nADEL A\n0000\n5,005,146.00\nCR\n16,604,150.23',1,'2020-03-26 12:11:51',10),(539,'2020-03-26',54,5002644,'Tambah kas manajemen DSP\r\nTANGGAL : 26/03/2020\r\nJAM : 13:54:58\r\nNOMOR REFERENSI : 2ECF728E-43F4-4B6B-DEFA-92E3EE834524\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,5002644,'26/03\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n5002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,365,344.97',1,'2020-03-26 13:52:16',10),(540,'2020-03-27',20,1509281,'Payroll RCH',52,1509281,'27/03	\nMCM InhouseTrf CS-CS Payroll RCH\n-	1,509,281',1,'2020-03-27 10:22:14',10),(541,'2020-03-27',3,30001126,'TANGGAL : 27/03/2020\r\nJAM : 11:39:32\r\nNOMOR REFERENSI : 5E189E38-383A-0F94-ABA9-218D870B4CA2\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.30.001.126,00\r\nBERITA : Tagihan NC Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,30001126,'PEND\nTRSF E-BANKING CR\n2703/FTSCY/WS95011\n30001126.00\nTagihan NC\nMaret\nABDUL RAHMAN\n0000\n30,001,126.00\nCR\n31,068,450.52',1,'2020-03-27 11:41:53',10),(542,'2020-03-27',54,7502644,'TANGGAL : 27/03/2020\r\nJAM : 11:44:11\r\nNOMOR REFERENSI : 00AB23D7-E345-22B9-CFAB-EA94A1C75FCB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7502644,'PEND\nTRSF E-BANKING CR\n2703/FTSCY/WS95011\n7502644.00\nKas manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n7,502,644.00\nCR\n7,867,988.97',1,'2020-03-27 11:46:52',10),(543,'2020-03-27',4,24001312,'27/03/20	TRANSFER 5221841025622779#209856732907#IBNK#TRFLA\r\n24.001.312,00',5,24001312,'27/03	\nATMB CR Transfer 00011251 /9856732907/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-27 16:15:17',1),(544,'2020-03-28',4,24001312,'Reference Number	209876769072\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	1300012670983\r\nBeneficiary Name	ABDUL RAHMAN\r\nDestination Bank	BANK MANDIRI\r\nTransfer Amount	IDR 24.001.312,00\r\nCustomer Reference Number	123\r\nTransfer Remarks	Pindah kas Mandiri\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 28 March 2020 16:24:36',5,24001312,'28/03	\nATMB CR Transfer 00011251 /9876769072/ATB-0000000000002 950\n-	24,001,312.00',1,'2020-03-28 16:25:16',1),(545,'2020-03-30',47,19005146,'Top Up Reseller Dropship Senin',33,19005146,'PEND\nTRSF E-BANKING CR\n3003/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Senin\nADEL A\n0000\n19,005,146.00\nCR\n25,272,558.23',1,'2020-03-30 11:44:00',10),(546,'2020-03-30',54,5002644,'Tambah kas manajemen DSP\r\n\r\nTANGGAL : 30/03/2020\r\nJAM : 11:53:55\r\nNOMOR REFERENSI : 0C125016-D82A-DA7D-2F8B-39380C4267D3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512616',12,5002644,'PEND\nTRSF E-BANKING CR\n3003/FTSCY/WS95011\n5002644.00\nKas manajemen\nDSP Senin\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,370,632.97',1,'2020-03-30 11:56:07',10),(547,'2020-03-31',3,30001126,'Tagihan NC Maret\r\nTANGGAL : 31/03/2020\r\nJAM : 13:56:46\r\nNOMOR REFERENSI : 150FB3FD-32CD-5589-C30E-277CB038EA1F\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.30.001.126,00\r\nBERITA : Tagihan 2 NC Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,30001126,'PEND\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n30001126.00\nTagihan 2 NC\nMaret\nABDUL RAHMAN\n0000\n30,001,126.00\nCR\n48,564,288.52',1,'2020-03-31 13:48:46',10),(548,'2020-04-01',54,5002644,'Kas Manajemen DSP Rabu\r\nTANGGAL : 01/04/2020\r\nJAM : 12:14:22\r\nNOMOR REFERENSI : 329843CE-B811-CF77-B285-5EBF6C74BF16\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,5002644,'01/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95011\n5002644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,372,352.27',1,'2020-04-01 12:10:54',10),(549,'2020-04-02',54,10002644,'Kas Manajemen DSP Kamis\r\nTANGGAL : 02/04/2020\r\nJAM : 14:38:30\r\nNOMOR REFERENSI : EDF298F3-D2F3-8410-E2C5-4F5C4B8E20B1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'02/04\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,374,996.27',1,'2020-04-02 14:47:02',10),(550,'2020-04-02',4,10001312,'02/04/20	TRANSFER 5221841025622779#209986362859#IBNK#TRFLA\r\n10.001.312,00',5,10001312,'02/04	\nATMB CR Transfer 00011251 /9986362859/ATB-0000000000002 950\n-	10,001,312.00',1,'2020-04-02 15:39:00',1),(551,'2020-04-02',3,24901112,'Pindah kas Mandiri Inficlo Pelanggan\r\nTANGGAL : 02/04/2020\r\nJAM : 15:58:13\r\nNOMOR REFERENSI : 00078127059\r\nREKENING TUJUAN :      \r\n	BANK : MANDIRI\r\n     NOMOR REKENING : 1300012670983\r\n     NAMA PENERIMA : ABDUL RAHMAN\r\nJUMLAH : Rp.24.901.112,00\r\nBIAYA : Rp.6.500,00\r\nLAYANAN TRANSFER : ONLINE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nSTATUS : BERHASIL',5,24901112,'02/04	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/316975 /PRM-KLIKBCA IND\n-	24,901,112.00',1,'2020-04-02 15:51:37',10),(552,'2020-04-03',3,49001112,'Pindah kas mandiri Pelanggan\r\n\r\nTANGGAL : 03/04/2020\r\nJAM : 14:01:27\r\nNOMOR REFERENSI : 00078703192\r\nREKENING TUJUAN : \r\n     BANK : MANDIRI\r\n     NOMOR REKENING : 1300012670983\r\n     NAMA PENERIMA : ABDUL RAHMAN\r\nJUMLAH : Rp.49.001.112,00\r\nBIAYA : Rp.6.500,00\r\nLAYANAN TRANSFER : ONLINE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :  125501\r\nSTATUS : BERHASIL',5,49001112,'03/04	\nPRMA CR Transfer\n-	49,001,112.00',1,'2020-04-03 14:04:26',10),(553,'2020-04-05',18,1509396,'Payroll RCH\r\nNomor Referensi 210056219894\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 05 April 2020 20:27:17',45,1509396,'05/04/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.591.210,20',1,'2020-04-05 20:22:11',10),(554,'2020-04-06',47,19005146,'Top Up Reseller Dropship\r\nTANGGAL : 06/04/2020\r\nJAM : 10:44:50\r\nNOMOR REFERENSI : F4A6C6CE-2B8A-0B51-8B79-C1A9729A1B36\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Senin\nADEL A\n0000\n19,005,146.00\nCR\n33,662,105.65',1,'2020-04-06 10:40:10',10),(555,'2020-04-06',54,10002644,'Kas Manajemen DSP Senin\r\nTANGGAL : 06/04/2020\r\nJAM : 12:10:52\r\nNOMOR REFERENSI : 27EBCF86-ADC6-61EF-6818-581B024C429C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,10002644,'PEND\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,377,640.27',1,'2020-04-06 12:09:15',10),(556,'2020-04-07',3,49001112,'Pindah kas ke Mandiri Inficlo\r\nTANGGAL : 07/04/2020\r\nJAM : 15:21:36\r\nNOMOR REFERENSI : 00081060266\r\nREKENING TUJUAN :      BANK : MANDIRI\r\n     NOMOR REKENING : 1300012670983\r\n     NAMA PENERIMA : ABDUL RAHMAN\r\nJUMLAH : Rp.49.001.112,00\r\nBIAYA : Rp.6.500,00\r\nLAYANAN TRANSFER : ONLINE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nSTATUS : BERHASIL',5,49001112,'07/04	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/261897 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2020-04-07 15:22:27',10),(557,'2020-04-09',3,28321126,'Tagihan NC Maret\r\nTANGGAL : 09/04/2020\r\nJAM : 12:13:49\r\nNOMOR REFERENSI : 4FE72CBA-221E-83CE-32D0-AD90B3C269C2\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.28.321.126,00\r\nBERITA : Tagihan NC Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,28321126,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n28321126.00\nTagihan NC\nMaret\nABDUL RAHMAN\n0000\n28,321,126.00\nCR\n29,775,780.14',1,'2020-04-09 12:15:51',10),(558,'2020-04-09',54,10002644,'Kas manajemen DSP Kamis\r\nTANGGAL : 09/04/2020\r\nJAM : 12:17:42\r\nNOMOR REFERENSI : 5B9C42B0-FB95-1E20-DB7E-7AF4476AE26A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n10002644.00\nKas manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,380,284.27',1,'2020-04-09 12:18:27',10),(559,'2020-04-09',49,24905312,'Adwords #1 Bln Maret\r\n\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 09-Apr-2020 20:47:10\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 1300012670983\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\nNama Penerima: Mandiri Inficlo1\r\nNominal Transaksi: IDR 24,905,312.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran :IDR 24,911,812.00',5,24905312,'09/04	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000687357/LNK-0010000000009\n-	24,905,312.00',1,'2020-04-09 20:40:05',10),(560,'2020-04-09',49,11745312,'Adwords #2 Bln Maret\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 09-Apr-2020 20:49:48\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 1300012670983\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\nNama Penerima: Mandiri Inficlo1\r\nNominal Transaksi: IDR 11,745,312.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran :IDR 11,751,812.00',5,11745312,'09/04	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000687724/LNK-0010000000009\n-	11,745,312.00',1,'2020-04-09 20:41:28',10),(561,'2020-04-10',3,151119,'Bayar Loker\r\n13/04\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n151119.00\r\nLoker IG\r\nABDUL RAHMAN\r\n0000\r\n151,119.00\r\nDB\r\n1,254,950,609.81',8,151119,'13/04\nTRSF E-BANKING CR\n1004/FTSCY/WS95011\n151119.00\nLoker IG\nABDUL RAHMAN\n0000\n151,119.00\nCR\n261,898.13',1,'2020-04-10 09:25:49',10),(562,'2020-04-10',54,10002644,'Tambah kas manajemen DSP Jumat\r\nTANGGAL : 10/04/2020\r\nJAM : 15:38:54\r\nNOMOR REFERENSI : 620C7597-2566-645F-1CF6-92C42324A088\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1004/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,382,928.27',1,'2020-04-10 15:35:59',10),(563,'2020-04-11',47,19005146,'Top Up Reseller Dropship Sabtu\r\nTANGGAL : 11/04/2020\r\nJAM : 12:49:16\r\nNOMOR REFERENSI : 12AB9A9C-3733-85CD-11D2-DDDC148E52DC\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n1104/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Sabtu\nADEL A\n0000\n19,005,146.00\nCR\n75,090,456.65',1,'2020-04-11 12:44:34',10),(564,'2020-04-11',47,5005146,'Top Up Ecom Sabtu\r\nTANGGAL : 11/04/2020\r\nJAM : 12:51:08\r\nNOMOR REFERENSI : E1DFD90F-AB11-2D57-E2FA-49C53232581C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.5.005.146,00\r\nBERITA : Top Up Ecom Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,5005146,'PEND\nTRSF E-BANKING CR\n1104/FTSCY/WS95011\n5005146.00\nTop Up Ecom\nSabtu\nADEL A\n0000\n5,005,146.00\nCR\n80,095,602.65',1,'2020-04-11 12:45:33',10),(565,'2020-04-11',47,605145,'RWD ATL\r\nTANGGAL : 11/04/2020\r\nJAM : 12:54:42\r\nNOMOR REFERENSI : DD200BB0-95CD-7504-3E6C-C6AB6BB2485D\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.605.145,00\r\nBERITA : Rwd ATL \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,605145,'13/04\nTRSF E-BANKING CR\n1104/FTSCY/WS95011\n605145.00\nRwd ATL\nADEL A\n0000\n605,145.00\nCR\n730,838.00',1,'2020-04-11 12:53:55',10),(566,'2020-04-11',3,49001112,'Pindah ke Mandiri Pelanggan\r\nTANGGAL : 11/04/2020\r\nJAM : 14:16:30\r\nNOMOR REFERENSI : 00083215897\r\nREKENING TUJUAN : \r\n     BANK : MANDIRI\r\n     NOMOR REKENING : 1300012670983\r\n     NAMA PENERIMA : ABDUL RAHMAN\r\nJUMLAH : Rp.49.001.112,00\r\nBIAYA : Rp.6.500,00\r\nLAYANAN TRANSFER : ONLINE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nSTATUS : BERHASIL',5,49001112,'11/04	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/856712 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2020-04-11 14:16:05',10),(567,'2020-04-12',18,1509396,'Payroll RCH\r\nNomor Referensi 210192424536\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 12 April 2020 10:46:00',45,1509396,'12/04/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.687.006,20',1,'2020-04-12 10:43:36',10),(568,'2020-04-13',3,60001126,'Tagihan NC\r\nTANGGAL : 13/04/2020\r\nJAM : 12:08:06\r\nNOMOR REFERENSI : 6079AC00-09B5-A022-4E04-BAB728B65DA3\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.60.001.126,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,60001126,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95011\n60001126.00\nKas Manajemen\nDSP Senin\nABDUL RAHMAN\n0000\n60,001,126.00\nCR\n69,771,618.14',1,'2020-04-13 12:15:15',10),(569,'2020-04-13',54,10002644,'Kas Manajemen DSP Senin\r\nTANGGAL : 13/04/2020\r\nJAM : 12:14:11\r\nNOMOR REFERENSI : F9C3C290-DB5F-0C80-307A-57140399F627\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1304/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,385,572.27',1,'2020-04-13 12:23:45',10),(570,'2020-04-13',3,49001112,'Pindah kas Mandiri\r\nTANGGAL : 13/04/2020\r\nJAM : 14:04:26\r\nNOMOR REFERENSI : 00084140561\r\nREKENING TUJUAN :\r\n     BANK : MANDIRI\r\n     NOMOR REKENING : 1300012670983\r\n     NAMA PENERIMA : ABDUL RAHMAN\r\nJUMLAH : Rp.49.001.112,00\r\nBIAYA : Rp.6.500,00\r\nLAYANAN TRANSFER : ONLINE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nSTATUS : BERHASIL',5,49001112,'13/04	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/157607 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2020-04-13 14:01:10',10),(571,'2020-04-14',54,10002644,'Kas manajemen DSP Selasa\r\nTANGGAL : 14/04/2020\r\nJAM : 12:45:01\r\nNOMOR REFERENSI : E11A1D48-90B3-56BA-AAE2-B9C8AF1048DB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,388,216.27',1,'2020-04-14 12:44:23',10),(572,'2020-04-15',54,10002644,'Kas manajamen DSP Rabu\r\nTANGGAL : 15/04/2020\r\nJAM : 13:43:38\r\nNOMOR REFERENSI: D051553F-AA43-CE83-56A4-3C713C20770B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n10002644.00\nKas manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,390,860.27',1,'2020-04-15 13:53:51',10),(573,'2020-04-16',56,19005548,'Top Up RD Kamis\r\n16/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		71.145.488,00',34,19005548,'16/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	49.505.336,40',1,'2020-04-16 11:35:53',10),(574,'2020-04-17',10,2005145,'TANGGAL : 17/04/2020\r\nJAM : 15:36:13\r\nNOMOR REFERENSI : 678D3F22-7879-7485-ACCE-7BD356E1B774\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.005.145,00\r\nBERITA : Tambah kas BCA Umum Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,2005145,'PEND\nTRSF E-BANKING CR\n1704/FTSCY/WS95011\n2005145.00\nTambah kas\nBCA Umum Atlantis\nADEL A\n0000\n2,005,145.00\nCR\n2,135,983.00',1,'2020-04-17 15:39:09',10),(575,'2020-04-20',18,1509396,'Payroll RCH\r\nNomor Referensi 210362617915\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 20 April 2020 11:37:02',45,1509396,'20/04/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.570.002,20',1,'2020-04-20 11:33:41',10),(576,'2020-04-20',18,6309398,'Cicilan BRI\r\nNomor Referensi 210362925546\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 6.309.398,00\r\nBerita Cicilan Loan BRI\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 20 April 2020 11:49:27',38,6309398,'20/04/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n6.309.398,00	9.522.846,80',1,'2020-04-20 11:47:25',10),(577,'2020-04-20',54,5002644,'Kas Manajemen DSP Senin\r\nTANGGAL : 20/04/2020\r\nJAM : 11:42:33\r\nNOMOR REFERENSI : F96B4244-329D-C272-F20E-2D182285122C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',33,5002644,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n5002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,377,504.27',1,'2020-04-20 11:51:40',10),(578,'2020-04-21',56,19005548,'Top up saldo Reseller Dropship Selasa\r\n21/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		61.124.541,00',34,19005548,'21/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	69.858.439,40',1,'2020-04-21 11:03:44',10),(579,'2020-04-22',54,10002644,'Kas manajemen DSP Rabu\r\nTANGGAL : 22/04/2020\r\nJAM : 15:02:54\r\nNOMOR REFERENSI : 04875805-A6B3-0849-E952-421549F9BC61\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'22/04\nTRSF E-BANKING CR\n2204/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,380,148.27',1,'2020-04-22 15:05:09',10),(580,'2020-04-24',54,10002644,'Kas manajemen DSP\r\nTANGGAL : 24/04/2020\r\nJAM : 09:51:35\r\nNOMOR REFERENSI : 866E9DD1-3BA8-276C-6F43-2EC80F87E266\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n2404/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,382,792.27',1,'2020-04-24 09:50:10',10),(581,'2020-04-24',47,10005141,'TANGGAL : 24/04/2020\r\nJAM : 18:03:19\r\nNOMOR REFERENSI : A021482C-8252-EB87-A8AC-CF1E32F24AD6\r\nTUJUAN TRANSFER : 2620080961\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.005.141,00\r\nBERITA : Pindah BCA Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',10,10005141,'PEND\nTRSF E-BANKING CR\n2404/FTSCY/WS95011\n10005141.00\nPindah BCA\nAtlantis\nADEL A\n0000\n10,005,141.00\nCR\n10,420,894.03',1,'2020-04-24 18:04:55',10),(582,'2020-04-25',47,60000000,'Sewa Ruko 39\r\nTANGGAL : 27/04/2020\r\nJAM : 19:13:58\r\nNOMOR REFERENSI : 127C9ECA-6943-7BCA-43E8-1F51D5498E75\r\nTUJUAN TRANSFER : 0083893971\r\nNAMA : LENNY SALIM\r\nJUMLAH : Rp.60.000.000,00\r\nBERITA : Sewa Ruko Singgasana 39\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',47,60000000,'TANGGAL : 27/04/2020\nJAM : 19:13:58\nNOMOR REFERENSI : 127C9ECA-6943-7BCA-43E8-1F51D5498E75\nTUJUAN TRANSFER : 0083893971\nNAMA : LENNY SALIM\nJUMLAH : Rp.60.000.000,00\nBERITA : Sewa Ruko Singgasana 39\nJENIS TRANSFER : TRANSFER SEKARANG\nNOMOR URUT : 512162',1,'2020-04-25 16:44:38',10),(583,'2020-04-27',56,19005548,'Top Up Reseller Dropship Senin\r\n27/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		53.405.416,00',34,19005548,'27/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	42.350.247,40',1,'2020-04-27 11:29:59',10),(584,'2020-04-27',56,5005548,'Top Up Ecom',34,0,'',0,'2020-04-27 11:30:33',10),(585,'2020-04-27',21,35005451,'Pindah kas Bayar sewa ruko 39\r\n27/04	\r\nNIB Split Fee Prima 1300011760462/OI36000807327572/614512162\r\n35,005,451.00',47,35005451,'PEND\nSWITCHING CR\nTRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n35,005,451.00\nCR\n63,433,862.06',1,'2020-04-27 11:36:47',10),(586,'2020-04-27',47,215145,'Refund pelanggan\r\nTANGGAL : 27/04/2020\r\nJAM : 15:41:08\r\nNOMOR REFERENSI : 868C30B5-B616-192C-2FDF-864A0E6E0C8A\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.215.145,00\r\nBERITA : Refund dan reward\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,215145,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n215145.00\nRefund dan\nreward\nADEL A\n0000\n215,145.00\nCR\n334,128.00',1,'2020-04-27 15:38:16',10),(587,'2020-04-28',54,7502644,'Kas Manajemen DSP Selasa\r\n\r\nTANGGAL : 28/04/2020\r\nJAM : 15:37:47\r\nNOMOR REFERENSI : 0A63D94E-3579-C267-629E-F7EAB56647B3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7502644,'PEND\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n7502644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n7,502,644.00\nCR\n7,885,436.27',1,'2020-04-28 15:39:14',10),(588,'2020-04-29',21,5005447,'Top up Ecom Rabu\r\n29/04	\r\nMCM InhouseTrf CS-CS Top Up Ecom Rabu KE WAHYUNI Top Up Ecom Rabu\r\n5,005,447.00	-',35,5005447,'29/04	\nMCM InhouseTrf CS-CS Top Up Ecom Rabu DARI ABDUL RAHIM Top Up Ecom Rabu\n-	5,005,447.00',1,'2020-04-29 09:49:03',10),(589,'2020-04-30',54,7102644,'Kas Manajemen DSP Kamis\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/04/2020\r\nJAM : 13:04:20\r\nNOMOR REFERENSI : 58C57E90-88A3-A31C-C8D4-F3CFDCC68C3D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.102.644,00\r\nBERITA : Kas Manajamen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7102644,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n7102644.00\nKas Manajamen\nDSP Kamis\nABDUL RAHIM\n0000\n7,102,644.00\nCR\n7,488,080.27',1,'2020-04-30 13:14:58',10),(590,'2020-04-30',47,9635769,'Pay ATL\r\nTANGGAL : 30/04/2020\r\nJAM : 13:56:12\r\nNOMOR REFERENSI : 232344FB-0880-6872-F893-5ABC805CC124\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.635.769,00\r\nBERITA : Pay ATL -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',10,9635769,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n9635769.00\nPay ATL\nADEL A\n0000\n9,635,769.00\nCR\n9,746,477.00',1,'2020-04-30 14:12:00',10),(591,'2020-04-30',56,19005548,'Top Up Reseller Dropship Kamis\r\n30/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		42.985.888,00',34,19005548,'30/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	71.317.031,40',1,'2020-04-30 14:28:22',10),(592,'2020-04-30',29,22586000,'Pay KZR\r\nTANGGAL : 30/04/2020\r\nJAM : 15:28:37\r\nNOMOR REFERENSI : CFA5B2B7-5D9E-CC26-993F-932870DC8DAD\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.22.586.000,00\r\nBERITA : PAY KZR -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,22586000,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n22586000.00\nPAY KZR\nABDUL LATIF\n0000\n22,586,000.00\nCR\n22,726,665.85',1,'2020-04-30 15:25:56',10),(593,'2020-04-30',3,42659231,'TANGGAL : 30/04/2020\r\nJAM : 16:19:55\r\nNOMOR REFERENSI : EA12B8C0-93A1-D4FB-1C9D-739FE7F53F6F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.42.659.231,00\r\nBERITA : PAY INF -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,42659231,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n42659231.00\nPAY INF\nABDUL RAHMAN\n0000\n42,659,231.00\nCR\n42,749,129.13',1,'2020-04-30 16:21:02',10),(594,'2020-04-30',3,60001126,'Tagihan NC April\r\nTANGGAL : 30/04/2020\r\nJAM : 16:27:43\r\nNOMOR REFERENSI : 309E4D45-ACCA-EBD5-8848-8024FD8A62C1\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.60.001.126,00\r\nBERITA : Tagihan NC April\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,60001126,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n60001126.00\nTagihan NC\nApril\nABDUL RAHMAN\n0000\n60,001,126.00\nCR\n60,134,592.14',1,'2020-04-30 16:25:05',10),(595,'2020-04-30',54,21825000,'PAY DSP\r\n\r\nTANGGAL : 30/04/2020\r\nJAM : 16:32:44\r\nNOMOR REFERENSI : 29310AB9-DD2C-266F-3890-9B75662C92D3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.21.825.000,00\r\nBERITA : PAY DSP -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,21825000,'30/04\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n21825000.00\nPAY DSP\nABDUL RAHIM\n6145\n21,825,000.00\nCR\n22,213,080.27',1,'2020-04-30 16:33:39',10),(596,'2020-05-01',54,2502644,'Kas Manajemen DSP Jumat\r\nTANGGAL : 01/05/2020\r\nJAM : 12:27:10\r\nNOMOR REFERENSI : 958FB680-75A5-99B7-8C96-08715937DAFC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.502.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,2502644,'PEND\nTRSF E-BANKING CR\n0105/FTSCY/WS95011\n2502644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n2,502,644.00\nCR\n2,940,724.27',1,'2020-05-01 12:27:40',10),(597,'2020-05-01',18,1509396,'Payroll RCH\r\nNomor Referensi 210620401352\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 01 Mei 2020 16:38:05',45,1509396,'01/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.661.339,00',1,'2020-05-01 16:36:27',10),(598,'2020-05-03',20,1009281,'Payroll RCH\r\n03/05	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00	-',52,1009281,'03/05	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2020-05-03 12:42:12',10),(599,'2020-05-04',54,10002644,'Kas Manajemen DSP Senin\r\nTANGGAL : 04/05/2020\r\nJAM : 15:40:52\r\nNOMOR REFERENSI : 3C578D7B-F804-8CC6-35BA-0D9C7602FB59\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'04/05\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,443,368.27',1,'2020-05-04 15:34:39',10),(600,'2020-05-05',54,7502644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 05/05/2020\r\nJAM : 10:06:05\r\nNOMOR REFERENSI : 75A3FF80-E4F8-EE68-3F6D-2FAB764514BD\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7502644,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n7502644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n7,502,644.00\nCR\n7,946,012.27',1,'2020-05-05 10:05:32',10),(601,'2020-05-05',47,19005548,'Top Up Reseller Dropship Selasa\r\n05/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		33.837.435,00',33,19005548,'05/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	48.860.773,40',1,'2020-05-05 11:34:29',10),(602,'2020-05-06',47,65145,'Refund Pelanggan RD\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/05/2020\r\nJAM : 09:11:43\r\nNOMOR REFERENSI : 4B86C8EC-1B62-B039-438C-519B6B28F3BC\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.65.145,00\r\nBERITA : Refund Pelanggan RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,65145,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n65145.00\nRefund Pelanggan\nRD\nADEL A\n0000\n65,145.00\nCR\n225,853.00',1,'2020-05-06 09:10:16',10),(603,'2020-05-06',54,7502644,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/05/2020\r\nJAM : 13:30:34\r\nNOMOR REFERENSI : 30E5746D-10C2-4306-7CDD-82A77B970089\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7502644,'PEND\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n7502644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n7,502,644.00\nCR\n7,948,656.27',1,'2020-05-06 13:33:24',10),(604,'2020-05-06',3,32443768,'Tagihan NC tahap #3\r\nTANGGAL : 06/05/2020\r\nJAM : 14:10:37\r\nNOMOR REFERENSI : 407FC6B7-6B43-04EE-D0BD-5EF9D86A6B05\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.32.443.768,00\r\nBERITA : Tagihan NC April Tahap 3\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,32443768,'PEND\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n32443768.00\nTagihan NC\nApril Tahap 3\nABDUL RAHMAN\n0000\n32,443,768.00\nCR\n43,244,226.23',1,'2020-05-06 14:08:41',10),(605,'2020-05-07',54,10002644,'Kas manajemen DSP Kamis\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 07/05/2020\r\nJAM : 11:55:06\r\nNOMOR REFERENSI : BD2FF85A-C504-060E-38DC-E094D6D244B9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0705/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,451,300.27',1,'2020-05-07 11:53:45',10),(606,'2020-05-08',18,1509396,'Payroll RCH\r\nNomor Referensi 210784705393\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 08 Mei 2020 11:54:24',45,1509396,'08/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.670.735,00',1,'2020-05-08 11:54:45',10),(607,'2020-05-08',56,19005548,'Top up Reseller Dropship Jumat\r\n08/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		26.737.446,00',34,19005548,'08/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	90.595.606,40',1,'2020-05-08 13:47:51',10),(608,'2020-05-08',54,10002644,'Kas Manajemen DSP Jumat\r\nTANGGAL : 08/05/2020\r\nJAM : 14:33:24\r\nNOMOR REFERENSI : BFA55DBC-AD2B-E49F-DE81-4A1A4F53BB0D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0805/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,453,944.27',1,'2020-05-08 14:33:54',10),(609,'2020-05-09',54,7502644,'Kas Manajemen DSP Sabtu\r\nTANGGAL : 09/05/2020\r\nJAM : 14:56:37\r\nNOMOR REFERENSI : 9D553894-C349-4D7C-CC57-42D115C930D3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7502644,'11/05\nTRSF E-BANKING CR\n0905/FTSCY/WS95011\n7502644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n7,502,644.00\nCR\n7,956,588.27',1,'2020-05-09 14:58:20',10),(610,'2020-05-10',4,301317,'Saldo BRI Suplier\r\nNomor Referensi 210836395936\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 301.317,00\r\nBerita Saldo BRI Suplier\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 10 Mei 2020 13:25:10',7,301317,'10/05/20	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Saldo BRI Suplier FROM400301000897500 TO040101000714300IBNK\n301.317,00	301.317,00',1,'2020-05-10 13:23:00',10),(611,'2020-05-11',56,19005548,'Top Up Reseller Dropship Senin\r\n11/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		17.159.092,00',34,19005548,'11/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	44.110.490,40',1,'2020-05-11 14:48:04',10),(612,'2020-05-12',54,5502644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 12/05/2020\r\nJAM : 12:45:23\r\nNOMOR REFERENSI : 726439D1-F96F-F04A-D1E1-46D320AA48FF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.502.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,5502644,'PEND\nTRSF E-BANKING CR\n1205/FTSCY/WS95011\n5502644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n5,502,644.00\nCR\n5,959,232.27',1,'2020-05-12 12:43:35',10),(613,'2020-05-12',3,40001126,'Tagihan #1 NC Bulan Mei 2020\r\nTANGGAL : 12/05/2020\r\nJAM : 14:02:06\r\nNOMOR REFERENSI : 49000732-CD51-0E3A-5264-F27B0100E739\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.40.001.126,00\r\nBERITA : Tagihan 1 NC Bln Mei 2020\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,40001126,'PEND\nTRSF E-BANKING CR\n1205/FTSCY/WS95011\n40001126.00\nTagihan 1 NC\nBln Mei 2020\nABDUL RAHMAN\n0000\n40,001,126.00\nCR\n50,234,776.23',1,'2020-05-12 13:56:39',10),(614,'2020-05-12',3,8921119,'Laken Jajang\r\nTANGGAL : 12/05/2020\r\nJAM : 14:09:39\r\nNOMOR REFERENSI : B45D332D-29D0-B87A-DA90-5D054ED2E43E\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.8.921.119,00\r\nBERITA : Laken Jajang -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,8921119,'12/05\nTRSF E-BANKING CR\n1205/FTSCY/WS95011\n8921119.00\nLaken Jajang\nABDUL RAHMAN\n0000\n8,921,119.00\nCR\n9,061,016.13',1,'2020-05-12 14:08:38',10),(615,'2020-05-12',18,1009396,'Payroll RCH\r\nNomor Referensi 210893591817\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 12 Mei 2020 16:22:44',45,1009396,'12/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.009.396,00	1.152.831,00',1,'2020-05-12 16:21:58',10),(616,'2020-05-13',54,10002644,'Kas Manajemen DSP Rabu\r\nTANGGAL : 13/05/2020\r\nJAM : 11:22:46\r\nNOMOR REFERENSI : 8B17464C-881F-31AE-2577-C9696D86D764\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1305/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,461,876.27',1,'2020-05-13 11:21:21',10),(617,'2020-05-13',47,19005146,'Top Up Reseller Dropship Rabu\r\nNGGAL : 13/05/2020\r\nJAM : 13:01:30\r\nNOMOR REFERENSI: 957CB3D7-7196-6E19-8F92-943A4581B8A6\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',36,19005146,'PEND\nTRSF E-BANKING CR\n1305/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Rabu\nADEL A\n0000\n19,005,146.00\nCR\n76,934,441.27',1,'2020-05-13 12:08:51',10),(618,'2020-05-13',18,10009396,'Zakat #1 Air Tabit\r\nNomor Referensi 210925326060\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 10.009.396,00\r\nBerita Zakat 1 Air Tabit\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 13 Mei 2020 22:25:29',45,10009396,'13/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Zakat 1 Air Tabit FROM040101000522567 TO076901003341508IBNK\n10.009.396,00	10.562.227,00',1,'2020-05-13 22:24:20',10),(619,'2020-05-14',47,505145,'Tambah kas BCA Umum Atlantis\r\nTANGGAL : 14/05/2020\r\nJAM : 09:00:08\r\nNOMOR REFERENSI : A29055CB-6A0A-5266-7890-48814135D211\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.505.145,00\r\nBERITA : BCA umum RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,505145,'PEND\nTRSF E-BANKING CR\n1405/FTSCY/WS95011\n505145.00\nBCA umum\nRD\nADEL A\n0000\n505,145.00\nCR\n682,998.00',1,'2020-05-14 08:58:30',10),(620,'2020-05-14',54,10002644,'Kas Manajemen DSP Kamis\r\nTANGGAL : 14/05/2020\r\nJAM : 13:00:58\r\nNOMOR REFERENSI : B4D83C7F-B679-543E-471A-94BD515A65AA\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1405/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,464,520.27',1,'2020-05-14 12:59:50',10),(621,'2020-05-14',18,10009396,'Zakat #2 Air Tabit\r\nNomor Referensi 210935662579\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 10.009.396,00\r\nBerita Zakat 2 Air Tabit\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 14 Mei 2020 13:18:29',45,10009396,'14/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Zakat 2 Air Tabit FROM040101000522567 TO076901003341508IBNK\n10.009.396,00	11.021.623,00',1,'2020-05-14 13:19:10',10),(622,'2020-05-15',47,425145,'Refund pelanggan\r\nTANGGAL : 15/05/2020\r\nJAM : 12:09:46\r\nNOMOR REFERENSI : A64B819A-C86E-D4FF-A8BE-1B28E4A2B799\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.425.145,00\r\nBERITA : Refund Pelanggan\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,425145,'15/05\nTRSF E-BANKING CR\n1505/FTSCY/WS95011\n425145.00\nRefund Pelanggan\nADEL A\n0000\n425,145.00\nCR\n608,143.00',1,'2020-05-15 12:05:47',10),(623,'2020-05-15',47,7035145,'THR ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n7035145.00\r\nTHR ATL\r\nadela1005\r\nABDUL RAHIM\r\n0000\r\n7,035,145.00\r\nDB\r\n32,403,225.33',17,7035145,'15/05\nTRSF E-BANKING CR\n1505/FTSCY/WS95011\n7035145.00\nTHR ATL\nadela1005\nADEL A\n0000\n7,035,145.00\nCR\n7,643,288.00',1,'2020-05-15 13:26:07',10),(624,'2020-05-15',29,16072125,'THR KZR\r\nTANGGAL : 15/05/2020\r\nJAM : 14:24:32\r\nNOMOR REFERENSI : F98D74C9-BC77-FE1E-24DE-60FCDD6075D6\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.16.072.125,00\r\nBERITA : THR KZR \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,16072125,'15/05\nTRSF E-BANKING CR\n1505/FTSCY/WS95011\n16072125.00\nTHR KZR\nABDUL LATIF\n0000\n16,072,125.00\nCR\n16,262,790.85',1,'2020-05-15 13:32:20',10),(625,'2020-05-15',56,19005548,'Top Up Reseller Dropship Jumat\r\n15/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		16.576.728,00',34,19005548,'15/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\n19.005.548,00	83.667.291,40',1,'2020-05-15 13:40:32',10),(626,'2020-05-15',3,37881119,'THR INF\r\nTANGGAL : 15/05/2020\r\nJAM : 14:53:32\r\nNOMOR REFERENSI : 329ECD52-B37C-B4CF-F5F3-EDA3870637A6\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.37.881.119,00\r\nBERITA : THR INF -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,37881119,'15/05\nTRSF E-BANKING CR\n1505/FTSCY/WS95011\n37881119.00\nTHR INF\nABDUL RAHMAN\n0000\n37,881,119.00\nCR\n38,023,360.13',1,'2020-05-15 14:53:11',10),(627,'2020-05-16',54,10002644,'Kas Manajemen DSP Sabtu\r\nTANGGAL : 16/05/2020\r\nJAM : 12:12:13\r\nNOMOR REFERENSI : 0F8E2CB3-9616-EC34-CA26-ACAF48728854\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,451,165.27',1,'2020-05-16 12:15:15',10),(628,'2020-05-16',34,81953658,'16/05/20	TRANSFER IBNK WAHYUNI TO ABDUL RAHMAN\r\n81.953.658,00',4,81953658,'16/05/20	TRANSFER IBNK WAHYUNI TO ABDUL RAHMAN\n81.953.658,00',1,'2020-05-16 13:50:29',1),(629,'2020-05-16',33,71231937,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n71231937.00\r\nTambah kas supplie\r\nWAHYUNI\r\n0000\r\n71,231,937.00\r\nDB',36,71231937,'PEND\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n71231937.00\nTambah kas supplie\nWAHYUNI\n0000\n71,231,937.00\nCR',1,'2020-05-16 14:09:17',1),(630,'2020-05-16',3,3691119,'Cashback Anip Sanata\r\nTANGGAL : 16/05/2020\r\nJAM : 15:09:00\r\nNOMOR REFERENSI : 9C46835B-9F0D-1BF9-BE08-D39C12B9A256\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.3.691.119,00\r\nBERITA : Cashback Anip Sanata\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,3691119,'18/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n3691119.00\nCashback\nAnip Sanata\nABDUL RAHMAN\n0000\n3,691,119.00\nCR\n8,465,264.13',1,'2020-05-16 14:33:13',10),(631,'2020-05-16',3,4651119,'Cashback HW Fashion\r\nCashback HW Fashion\r\n============\r\nTANGGAL : 16/05/2020\r\nJAM : 15:03:03\r\nNOMOR REFERENSI : 03CEE65D-88C5-3AFA-C85D-06D4B9391BD7\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.4.651.119,00\r\nBERITA : Cashback HW Fashion\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,4651119,'18/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n4651119.00\nCashback\nHW Fashion\nABDUL RAHMAN\n0000\n4,651,119.00\nCR\n4,774,145.13',1,'2020-05-16 14:34:02',10),(632,'2020-05-16',3,5681119,'Cashback Imas Jubaedah\r\nTANGGAL : 16/05/2020\r\nJAM : 15:13:08\r\nNOMOR REFERENSI : 1E92CB3D-7087-2979-29F1-6E5D6869997F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.5.681.119,00\r\nBERITA : Cashback Imas Jubaedah\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,5681119,'18/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n5681119.00\nCashback\nImas Jubaedah\nABDUL RAHMAN\n0000\n5,681,119.00\nCR\n14,146,383.13',1,'2020-05-16 14:35:37',10),(633,'2020-05-16',3,3171119,'Cashback Dedi Kurniadi\r\n18/05\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n3171119.00\r\nCashback Dedi\r\nKurniadi\r\nABDUL RAHMAN\r\n0000\r\n3,171,119.00\r\nDB\r\n1,444,244,474.67',8,3171119,'18/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n3171119.00\nCashback Dedi\nKurniadi\nABDUL RAHMAN\n0000\n3,171,119.00\nCR\n17,317,502.13',1,'2020-05-16 14:37:12',10),(634,'2020-05-16',3,4221119,'Cashback Martin Sukiyono\r\nTANGGAL : 16/05/2020\r\nJAM : 16:18:49\r\nNOMOR REFERENSI : CE8BD7B6-4691-4C9C-E270-E667F5F7F0A6\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.4.221.119,00\r\nBERITA : Cashback Martin Sukiyono\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,4221119,'18/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n4221119.00\nCashback\nMartin Sukiyono\nABDUL RAHMAN\n0000\n4,221,119.00\nCR\n5,847,276.13',1,'2020-05-16 16:16:49',10),(635,'2020-05-16',47,1355145,'RWD ATL\r\nTANGGAL : 16/05/2020\r\nJAM : 16:27:22\r\nNOMOR REFERENSI : 0F7BFCCD-E675-3C40-0E03-FD33AAD85040\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.355.145,00\r\nBERITA : RWD ATL APR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,1355145,'18/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n1355145.00\nRWD ATL\nAPR\nADEL A\n0000\n1,355,145.00\nCR\n1,951,433.00',1,'2020-05-16 16:25:27',10),(636,'2020-05-16',18,10009396,'Zakat #3 Air Tabit\r\nNomor Referensi 210988581129\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 10.009.396,00\r\nBerita Zakat 3 Air Tabit\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 16 Mei 2020 22:34:46',45,10009396,'17/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Zakat 3 Air Tabit FROM040101000522567 TO076901003341508IBNK\n10.009.396,00	1.031.019,00',1,'2020-05-16 21:58:39',10),(637,'2020-05-17',18,7209396,'Zakat 4 Air Tabit\r\nNomor Referensi 210995975491\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 7.209.396,00\r\nBerita Zakat 4 Air Tabit\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 17 Mei 2020 11:52:09',45,7209396,'17/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Zakat 4 Air Tabit FROM040101000522567 TO076901003341508IBNK\n7.209.396,00	8.240.415,00',1,'2020-05-16 22:36:24',10),(638,'2020-05-17',18,1509396,'Payroll RCH\r\nNomor Referensi 211000374031\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 17 Mei 2020 16:28:29',45,1509396,'17/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.749.811,00',1,'2020-05-17 16:27:31',10),(639,'2020-05-18',47,2005146,'Top Up Saldo Ecom\r\nTANGGAL : 18/05/2020\r\nJAM : 10:50:25\r\nNOMOR REFERENSI : CAAAA76A-7929-497D-C3BF-8EAC16FE4B79\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.2.005.146,00\r\nBERITA : Top Up Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,2005146,'18/05\nTRSF E-BANKING CR\n1805/FTSCY/WS95011\n2005146.00\nTop Up Ecom\nSenin\nADEL A\n0000\n2,005,146.00\nCR\n13,492,433.27',1,'2020-05-18 10:48:49',10),(640,'2020-05-19',54,10002644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 19/05/2020\r\nJAM : 13:10:08\r\nNOMOR REFERENSI : 8B914895-66EA-75AB-2181-6207F929A011\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n1905/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,453,809.27',1,'2020-05-19 13:08:07',10),(641,'2020-05-19',47,7046538,'PAY ATL MEI\r\nTANGGAL : 19/05/2020\r\nJAM : 14:21:15\r\nNOMOR REFERENSI : BF2DC4F7-6FE4-18C9-F302-42712493C5BA\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.046.538,00\r\nBERITA : PAY ATL MEI\r\n -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,7046538,'PEND\nTRSF E-BANKING CR\n1905/FTSCY/WS95011\n7046538.00\nPAY ATL MEI\nADEL A\n0000\n7,046,538.00\nCR\n7,221,471.00',1,'2020-05-19 14:19:16',10),(642,'2020-05-19',56,10005548,'Top Up Reseller Dropship Selasa\r\n19/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n10.005.548,00		419.556,00',34,10005548,'19/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\n10.005.548,00	38.440.743,40',1,'2020-05-19 15:06:06',10),(643,'2020-05-19',29,18182125,'PAY KZR MEI\r\nTANGGAL : 19/05/2020\r\nJAM : 15:29:43\r\nNOMOR REFERENSI : 64CB612A-E508-1AE5-FD84-DF4C0A6AF411\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.18.182.125,00\r\nBERITA : PAY KZR MEI \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',22,18182125,'19/05\nTRSF E-BANKING CR\n1905/FTSCY/WS95011\n18182125.00\nPAY KZR MEI\nABDUL LATIF\n0000\n18,182,125.00\nCR\n18,351,915.85',1,'2020-05-19 15:26:38',10),(644,'2020-05-19',3,43081119,'PAY INF MEI\r\nTANGGAL : 19/05/2020\r\nJAM : 15:57:17\r\nNOMOR REFERENSI : E22CA264-7211-ACF6-7860-253C547DB57A\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.43.081.119,00\r\nBERITA : PAY INF MEI \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,43081119,'PEND\nTRSF E-BANKING CR\n1905/FTSCY/WS95011\n43081119.00\nPAY INF MEI\nABDUL RAHMAN\n0000\n43,081,119.00\nCR\n43,181,369.13',1,'2020-05-19 15:49:11',10),(645,'2020-05-20',3,2201119,'Cashback a.n Yuan\r\nTANGGAL : 20/05/2020\r\nJAM : 10:50:06\r\nNOMOR REFERENSI : 79B65555-F85B-B9AB-F6E0-2AB4EFAE2766\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.201.119,00\r\nBERITA : Cashback Yuan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,2201119,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n2201119.00\nCashback Yuan\nABDUL RAHMAN\n0000\n2,201,119.00\nCR\n2,297,873.13',1,'2020-05-20 10:42:19',10),(646,'2020-05-20',3,22411119,'Cashback Taufik ST\r\nTANGGAL : 20/05/2020\r\nJAM : 10:53:20\r\nNOMOR REFERENSI : 7DAA0269-0698-2308-38E2-F09AC72B32A2\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.22.411.119,00\r\nBERITA : Casback Taufik ST\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,22411119,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n22411119.00\nCasback Taufik ST\nABDUL RAHMAN\n0000\n22,411,119.00\nCR\n24,708,992.13',1,'2020-05-20 10:43:19',10),(647,'2020-05-20',3,47921119,'Cashback Bandros\r\nTANGGAL : 20/05/2020\r\nJAM : 10:51:26\r\nNOMOR REFERENSI : 915266EB-5B4C-D455-0822-9B0CF5058A97\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.47.921.119,00\r\nBERITA : Cashback Bandros\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',8,47921119,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n47921119.00\nCashback Bandros\nABDUL RAHMAN\n0000\n47,921,119.00\nCR\n72,630,111.13',1,'2020-05-20 10:44:14',10),(648,'2020-05-20',47,565435,'Refund pelanggan \r\nNo rek : 7445105431/Agus hendra\r\nNo rek : bank btpn 90220024678, atas nama heru riscy\r\na/n Arif Budiman\r\n\r\nTANGGAL : 20/05/2020\r\nJAM : 11:02:43\r\nNOMOR REFERENSI : 589E0D44-E1F0-6B54-9F9A-EDFAA5556695\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.565.435,00\r\nBERITA : Refund Pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,565435,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n565435.00\nRefund Pelanggan\nADEL A\n0000\n565,435.00\nCR\n740,368.00',1,'2020-05-20 11:06:25',10),(649,'2020-05-20',54,10002644,'Kas Manajemen DSP Rabu\r\nTANGGAL : 20/05/2020\r\nJAM : 13:03:35\r\nNOMOR REFERENSI : 57B11BB5-5F50-43BF-FCCF-10A8770BB02F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA  Kas Manajemen  DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'20/05\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,456,453.27',1,'2020-05-20 13:01:33',10),(650,'2020-05-21',54,482649,'Bayar POS\r\n\r\nTANGGAL : 21/05/2020\r\nJAM : 13:15:45\r\nNOMOR REFERENSI : FBD28E4A-6F0D-A63A-44A8-D44B8B8FE459\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.482.649,00\r\nBERITA : Tagihan POS -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',36,482649,'PEND\nTRSF E-BANKING CR\n2105/FTSCY/WS95011\n482649.00\nTagihan POS\nABDUL RAHIM\n0000\n482,649.00\nCR\n595,736.09',1,'2020-05-21 13:06:31',10),(651,'2020-05-21',3,49001126,'Tagihan 2 NC Bulan Mei\r\n\r\nTANGGAL : 21/05/2020\r\nJAM : 13:09:42\r\nNOMOR REFERENSI : 213F02BC-1CB5-D4ED-38D0-603DF9AEC535\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.49.001.126,00\r\nBERITA : Tagihan 2 NC Bln Mei\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,49001126,'PEND\nTRSF E-BANKING CR\n2105/FTSCY/WS95011\n49001126.00\nTagihan 2 NC\nBln Mei\nABDUL RAHMAN\n0000\n49,001,126.00\nCR\n49,205,682.23',1,'2020-05-21 13:11:28',10),(652,'2020-05-22',18,1509396,'Payroll RCH\r\nNomor Referensi 211110562163\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 22 Mei 2020 16:53:40',45,1509396,'22/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.562.146,20',1,'2020-05-22 16:51:46',10),(653,'2020-05-22',18,6809398,'Pinjaman BRI\r\nNomor Referensi 211115142162\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 6.809.398,00\r\nBerita Cicilan Loan BRI\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 22 Mei 2020 21:07:59',38,6809398,'22/05/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI Cicilan Loan BRI FROM040101000522567 TO040101000662309IBNK\n6.809.398,00	10.129.443,60',1,'2020-05-22 21:04:07',10),(654,'2020-05-24',18,3009396,'24/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n3.009.396,00	3.170.042,20',45,3009396,'24/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n3.009.396,00	3.170.042,20',1,'2020-05-24 14:45:20',10),(655,'2020-05-24',18,1009396,'Payroll RCH\r\n24/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00	4.179.438,20',45,1009396,'24/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.009.396,00	4.179.438,20',1,'2020-05-24 14:46:11',10),(656,'2020-05-24',47,108232,'#Transfer Keluar\r\n\r\nRefund a.n Agus Priyanto\r\n\r\nTANGGAL : 24/05/2020\r\nJAM : 15:21:50\r\nNOMOR REFERENSI : D5051754-D17E-2594-D1AF-AC82171BD63B\r\nTUJUAN TRANSFER : 0960473035\r\nNAMA : AGUS PRIYANTO\r\nJUMLAH : Rp.108.232,00\r\nBERITA : Refund a.n Agus Priyanto\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',47,108232,'#Transfer Keluar',1,'2020-05-24 15:13:21',10),(657,'2020-05-24',47,96917,'#Transfer Keluar\r\nRefund Pelanggan\r\n \r\nTANGGAL : 24/05/2020\r\nJAM : 15:19:29\r\nNOMOR REFERENSI : 1195B0B1-A200-F6E1-44A8-855D260376EA\r\nTUJUAN TRANSFER : 8230362808\r\nNAMA : DAYUB\r\nJUMLAH : Rp.96.917,00\r\nBERITA : Refund a.n Dayub -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',47,96917,'#Transfer Keluar',1,'2020-05-24 15:14:13',10),(658,'2020-05-31',18,1509396,'Payroll RCH\r\nNomor Referensi 211282263568\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 31 Mei 2020 10:58:07',45,1509396,'31/05/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBN\n1.509.396,00	1.786.834,20',1,'2020-05-31 10:57:36',10),(659,'2020-06-02',29,100002191,'Pindah kas Owner\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 02/06/2020\r\nJAM : 14:53:40\r\nNOMOR REFERENSI : F648F839-EF1B-4A78-2E44-76C3D4697FB1\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.100.002.191,00\r\nBERITA : Pindah BCA Owner\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',19,100002191,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n100002191.00\nPindah BCA\nOwner\nABDUL LATIF\n0000\n100,002,191.00\nCR\n100,997,113.79',1,'2020-06-02 14:50:27',10),(660,'2020-06-02',19,14999195,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n14999195.00\r\nPay Rahman\r\nABDUL RAHMAN\r\n0000\r\n14,999,195.00\r\nDB',58,14999195,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n14999195.00\nPay Rahman\nABDUL RAHMAN\n0000\n14,999,195.00\nCR',1,'2020-06-02 15:04:32',1),(661,'2020-06-03',18,1509396,'Payroll RCH\r\nNomor Referensi 211341419564\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 03 Juni 2020 11:52:34',45,1509396,'03/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	2.596.230,20',1,'2020-06-03 11:51:08',10),(662,'2020-06-04',54,10002644,'Kas Manajemen DSP Kamis\r\nTANGGAL : 04/06/2020\r\nJAM : 15:45:25\r\nNOMOR REFERENSI : 1866DDC8-836B-2CA9-50AF-C915868A5F3E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,459,097.27',1,'2020-06-04 15:53:38',10),(663,'2020-06-04',56,6005548,'Top Up Reseller Dropship\r\n             04/06/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n6.005.548,00		1.323.899,00',34,6005548,'04/06/20	TRANSFER FROM765101006011530 TO765101000320509MP\n6.005.548,00	18.542.078,40',1,'2020-06-04 16:01:04',10),(664,'2020-06-04',19,1009199,'Tutup Maybank #1\r\n\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 016 JAKGROS MULTI NIAGKLIKBCA IND\r\n0998\r\n1,009,199.00\r\nDB\r\n84,493,541.79',31,1009199,'2	04-Jun-2020	04-Jun-2020		1062	PB ATM/IVR	TRF DR 014ABDUL RAHMAN	0.00	1,009,199.00	\n		-103,113,828.70',1,'2020-06-04 17:19:23',10),(665,'2020-06-04',29,200002191,'Pindah BCA Owner\r\n\r\nTANGGAL : 04/06/2020\r\nJAM : 17:18:03\r\nNOMOR REFERENSI : 038098C8-7AFB-375F-EE20-93C0445E8A29\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.200.002.191,00\r\nBERITA : Pindah BCA Owner -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',19,200002191,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n200002191.00\nPindah BCA Owner\nABDUL LATIF\n0000\n200,002,191.00\nCR\n284,489,232.79',1,'2020-06-04 17:27:46',10),(666,'2020-06-04',19,49009199,'Tutup Maybank #2\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 016 JAKGROS MULTI NIAGKLIKBCA IND\r\n0998\r\n49,009,199.00\r\nDB\r\n235,480,033.79',31,49009199,'3	04-Jun-2020	04-Jun-2020		\n1062	PB ATM/IVR	TRF DR 014ABDUL RAHMAN	\n0.00	49,009,199.00		24,904,569.30',1,'2020-06-04 20:17:05',10),(667,'2020-06-04',19,49009199,'Tutup Maybank #3\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 016 JAKGROS MULTI NIAGKLIKBCA IND\r\n0998\r\n49,009,199.00\r\nDB\r\n186,464,334.79',31,49009199,'04-Jun-2020	04-Jun-2020		1062	PB ATM/IVR	TRF DR 014ABDUL RAHMAN	0.00	49,009,199.00	\n		-24,104,629.70',1,'2020-06-04 20:18:11',10),(668,'2020-06-04',19,31009199,'Tutup Maybank #4\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 016 JAKGROS MULTI NIAGKLIKBCA IND\r\n0998\r\n31,009,199.00\r\nDB\r\n155,448,635.79',31,31009199,'04-Jun-2020	04-Jun-2020		1062	PB ATM/IVR	TRF DR 014ABDUL RAHMAN	0.00	31,009,199.00	\n		-73,113,828.70',1,'2020-06-04 20:19:31',10),(669,'2020-06-05',47,19005146,'Top Up Saldo Reseller Dropship Jumat\r\nTANGGAL : 05/06/2020\r\nJAM : 14:29:01\r\nNOMOR REFERENSI : A2D78BA5-CD3B-9F84-5658-1030AEDD65ED\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Saldo RD Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n0506/FTSCY/WS95011\n19005146.00\nTop Up Saldo\nRD Jumat\nADEL A\n0000\n19,005,146.00\nCR\n45,677,645.77',1,'2020-06-05 14:25:50',10),(670,'2020-06-05',3,7002644,'Tambah kas Manajemen DSP Jumat\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 05/06/2020\r\nJAM : 15:13:31\r\nNOMOR REFERENSI : FD642AEF-BF44-46F0-54E4-F0DAF243A622\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,7002644,'05/06\nTRSF E-BANKING CR\n0506/FTSCY/WS95011\n7002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n7,002,644.00\nCR\n7,461,741.27',1,'2020-06-05 15:12:25',10),(671,'2020-06-06',33,44184649,'Tambah kas BCA supplier:\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n44184649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n44,184,649.00\r\nDB',36,44184649,'PEND\nTRSF E-BANKING CR\n0606/FTSCY/WS95011\n44184649.00\nTambah kas\nsupplier\nWAHYUNI\n0000\n44,184,649.00\nCR',1,'2020-06-06 16:12:09',1),(672,'2020-06-08',54,10002644,'Tambah kas manajemen DSP Senin\r\nTANGGAL : 08/06/2020\r\nJAM : 12:19:36\r\nNOMOR REFERENSI : 028401CB-C88B-DFFA-05D8-37C57E8037E2\r\nTUJUAN TRANSFER : 3462362207 \r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS  TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,464,385.27',1,'2020-06-08 12:19:06',10),(673,'2020-06-08',47,19005146,'Top Up Reseller Dropship Senin\r\nTANGGAL : 08/06/2020\r\nJAM : 15:04:41\r\nNOMOR REFERENSI : E852C307-924B-EE91-CF1F-BBFEBEC8ACEB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,19005146,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Senin\nADEL A\n0000\n19,005,146.00\nCR\n33,962,897.77',1,'2020-06-08 15:02:12',10),(674,'2020-06-08',47,2005146,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n2005146.00\r\nTop Up Saldo\r\nEcom Senin\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB\r\n46,108,724.05',12,2005146,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n2005146.00\nTop Up Saldo\nEcom Senin\nADEL A\n0000\n2,005,146.00\nCR\n10,154,882.77',1,'2020-06-08 15:03:58',10),(675,'2020-06-09',54,10002644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 09/06/2020\r\nJAM : 08:58:26\r\nNOMOR REFERENSI : E9713E23-8548-2B5D-F7D2-2F01B25D0AAE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'PEND\nTRSF E-BANKING CR\n0906/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,467,029.27',1,'2020-06-09 08:56:40',10),(676,'2020-06-09',18,1509396,'Payroll RCH\r\n09/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.509.396,00		66.944.878,40',45,1509396,'09/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.805.626,20',1,'2020-06-09 09:02:06',10),(677,'2020-06-10',54,10002644,'Kas Manajemen DSP Rabu\r\nTANGGAL : 10/06/2020\r\nJAM : 14:49:00\r\nNOMOR REFERENSI : 01AA7749-2364-5194-614B-3F61379BC7EE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'10/06\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,469,673.27',1,'2020-06-10 14:47:28',10),(678,'2020-06-11',47,19005146,'Top Up Reseller Dropship\r\nTANGGAL : 11/06/2020\r\nJAM : 09:46:19\r\nNOMOR REFERENSI : B8434FE8-F7BF-91BE-2011-A42E1A12D505\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',12,19005146,'PEND\nTRSF E-BANKING CR\n1106/FTSCY/WS95011\n19005146.00\nTop Up Reseller\nDropship Kamis\nADEL A\n0000\n19,005,146.00\nCR\n71,145,886.77',1,'2020-06-11 09:44:31',10),(679,'2020-06-11',29,202432191,'Pindah BCA Owner\r\nTANGGAL : 11/06/2020\r\nJAM : 11:18:56\r\nNOMOR REFERENSI : 6F0177E8-5FEF-670E-6AA7-7DF1C9D8F960\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.202.432.191,00\r\nBERITA : Pindah BCA Owner\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',19,202432191,'PEND\nTRSF E-BANKING CR\n1106/FTSCY/WS95011\n202432191.00\nPindah BCA\nOwner\nABDUL LATIF\n0000\n202,432,191.00\nCR\n357,324,109.79',1,'2020-06-11 11:16:25',10),(680,'2020-06-11',48,45655212,'Adwords RD #1',5,45655212,'11/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985843068/ATM-PAYAKUMBUH\n-	45,655,212.00',1,'2020-06-11 11:25:50',10),(681,'2020-06-11',49,22505312,'Adwords RD #2\r\nID Referensi : 151959015\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 11-Jun-2020 11:29:26\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 1300012670983\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\nNama Penerima: Mandiri Inficlo1\r\nNominal Transaksi: IDR 22,505,312.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 22,511,812.00\r\nNomor Referensi Nasabah: 123\r\nStatus : Sukses\r\nNomor Referensi Transaksi: 100000529098',5,22505312,'11/06	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000529098/LNK-0010000000009\n-	22,505,312.00',1,'2020-06-11 11:26:35',10),(682,'2020-06-12',3,125791126,'Tagihan NC Bln Mei 2020\r\n\r\nTANGGAL : 12/06/2020\r\nJAM : 11:10:49\r\nNOMOR REFERENSI : 1CFCA105-2F09-AE95-7571-9B941A2B1C3C\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.125.791.126,00\r\nBERITA : Tagihan NC Mei 2020\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,125791126,'PEND\nTRSF E-BANKING CR\n1206/FTSCY/WS95011\n125791126.00\nTagihan NC\nMei 2020\nABDUL RAHMAN\n0000\n125,791,126.00\nCR\n127,503,248.25',1,'2020-06-12 11:12:04',10),(683,'2020-06-12',54,10002644,'Kas Manajemen DSP Jumat',12,10002644,'PEND\nTRSF E-BANKING CR\n1206/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,472,317.27',1,'2020-06-12 11:15:38',10),(684,'2020-06-13',54,10002644,'Kas Manajemen DSP Sabtu\r\nTANGGAL : 13/06/2020\r\nJAM : 12:19:28\r\nNOMOR REFERENSI : FE443FFA-F726-C0FC-E0F2-023072062A7C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,10002644,'15/06\nTRSF E-BANKING CR\n1306/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,474,961.27',1,'2020-06-13 12:17:54',10),(685,'2020-06-13',47,785145,'RWD ATL\r\nTANGGAL : 13/06/2020\r\nJAM : 16:42:25\r\nNOMOR REFERENSI : EDCB7656-3516-D057-2C51-05DB981A8A13\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.785.145,00\r\nBERITA : RWD ATL -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,785145,'15/06\nTRSF E-BANKING CR\n1306/FTSCY/WS95011\n785145.00\nRWD ATL\nADEL A\n0000\n785,145.00\nCR\n966,993.00',1,'2020-06-13 16:40:31',10),(686,'2020-06-14',18,909396,'Zakat Ama Hen, Ni Yus, Ni Nini\r\nNomor Referensi 211553869668\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 909.396,00\r\nBerita Zakat Ni Ir Ni Yus\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 14 Juni 2020 14:46:25',45,909396,'14/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Zakat Ni Ir Ni Yus FROM040101000522567 TO076901003341508IBNK\n909.396,00		66.034.482,40',1,'2020-06-14 14:44:44',10),(687,'2020-06-14',19,809191,'RS Employee\r\n15/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n809191.00\r\nAnak\r\nAndi\r\nANDI HAERUMAN\r\n0000\r\n809,191.00\r\nDB\r\n356,514,918.79',19,809191,'Ke Rekening Andi',1,'2020-06-14 20:32:08',10),(688,'2020-06-15',47,75145,'Refund salah transfer pelanggan\r\nTANGGAL : 15/06/2020\r\nJAM : 09:30:13\r\nNOMOR REFERENSI : 516E86AE-3EB7-E832-C376-B2CE54981E64\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.75.145,00\r\nBERITA : Refund Pelanggan Salah Transfer\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,75145,'15/06\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n75145.00\nRefund Pelanggan\nSalah Transfer\nADEL A\n0000\n75,145.00\nCR\n262,138.00',1,'2020-06-15 09:27:48',10),(689,'2020-06-15',54,10002644,'Top Up Kas Manajemen DSP\r\nTANGGAL : 15/06/2020\r\nJAM : 14:07:18\r\nNOMOR REFERENSI : AD8D252E-9D3B-5DA2-1A66-61E81ECB7835\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'15/06\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,477,605.27',1,'2020-06-15 14:04:31',10),(690,'2020-06-16',18,10009396,'Pajak HRV dan Fortuner\r\nHRV 4.2 dan Fortuner 4.8 + biaya ganti pelat. Diproses oleh Latif\r\n\r\nNomor Referensi 211582347001\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 10.009.396,00\r\nBerita Pajak HRV Fortuner\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 16 Juni 2020 09:21:18',45,10009396,'16/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Pajak HRV Fortuner FROM040101000522567 TO076901003341508IBNK\n10.009.396,00		56.025.086,40',1,'2020-06-16 09:17:15',10),(691,'2020-06-16',54,10002644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 16/06/2020\r\nJAM : 09:56:04\r\nNOMOR REFERENSI : 245D1D69-909E-6316-46DD-589A3B62D0FC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'16/06\nTRSF E-BANKING CR\n1606/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,480,249.27',1,'2020-06-16 09:54:31',10),(692,'2020-06-16',20,3009281,'Pajak HRV Kekurangan\r\n16/06	\r\nMCM InhouseTrf CS-CS Pajak HRV Sisa KE ABDUL RAHIM Pajak HRV Sisa\r\n3,009,281.00',52,3009281,'16/06	\nMCM InhouseTrf CS-CS Pajak HRV Sisa DARI ABDUL RAHIM Pajak HRV Sisa\n-	3,009,281.00',1,'2020-06-16 11:01:56',10),(693,'2020-06-17',54,10002644,'Kas Manajemen DSP Rabu\r\nTANGGAL : 17/06/2020\r\nJAM : 09:35:40\r\nNOMOR REFERENSI : 71817A1A-AD22-58F1-0F6F-ED241BBC2908\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'PEND\nTRSF E-BANKING CR\n1706/FTSCY/WS95011\n10002644.00\nKas Manajemen DSP\nRabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,482,893.27',1,'2020-06-17 09:34:22',10),(694,'2020-06-15',19,3089191,'RS Employee #2\r\n15/06\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n3089191.00\r\nZakat\r\nAndi\r\nANDI HAERUMAN\r\n0000\r\n3,089,191.00\r\nDB\r\n353,425,727.79',19,3089191,'Ditransfer ke rekening Andi',1,'2020-06-17 22:18:40',1),(695,'2020-06-18',54,10002644,'Kas Manajemen DSP Kamis\r\nTANGGAL : 18/06/2020\r\nJAM : 11:55:38\r\nNOMOR REFERENSI : 8FDA8B3E-788E-DBAE-FF36-82ACC414F197\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'18/06\nTRSF E-BANKING CR\n1806/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,485,537.27',1,'2020-06-18 11:53:50',10),(696,'2020-06-19',47,1505145,'Tambah kas tunai RD\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/06/2020\r\nJAM : 10:22:36\r\nNOMOR REFERENSI : 6801F1E6-053C-95D7-EB9F-DFB0B45AEE66\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.505.145,00\r\nBERITA : Kas Tunai RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,1505145,'19/06\nTRSF E-BANKING CR\n1906/FTSCY/WS95011\n1505145.00\nKas Tunai\nRD\nADEL A\n0000\n1,505,145.00\nCR\n1,699,283.00',1,'2020-06-19 10:20:49',10),(697,'2020-06-19',54,10002644,'Kas Manajemen DSP Jumat\r\nTANGGAL : 19/06/2020\r\nJAM : 15:27:51\r\nNOMOR REFERENSI : 8204321A-E30B-A2DB-32B4-F29B3F0A0B7D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'19/06\nTRSF E-BANKING CR\n1906/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,488,181.27',1,'2020-06-19 15:25:46',10),(698,'2020-06-20',18,1509396,'Payroll RCH\r\nNomor Referensi 211655307386\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 20 Juni 2020 11:47:02',45,1509396,'20/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00		54.515.190,40',1,'2020-06-20 11:46:13',10),(699,'2020-06-20',54,10002644,'Kas Manajemen DSP Sabtu\r\nTANGGAL : 20/06/2020\r\nJAM : 12:16:59\r\nNOMOR REFERENSI : 390B1349-DCC9-13AB-6979-801CCD57BA3A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen \r\nDSP Sabtu JENIS  RANSFER\r\nTRANSFER SEKARANG NOMOR  RUT\r\n:\r\n512616',53,10002644,'PEND\nTRSF E-BANKING CR\n2006/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,474,825.27',1,'2020-06-20 12:15:16',10),(700,'2020-06-21',18,5009382,'Saldo BNI Owner\r\nNomor Referensi 211680261715\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 903701013\r\nNama Pemilik Rekening Tujuan SDR ABDUL RAHIM\r\nNama Bank Tujuan BANK BNI\r\nJumlah Transfer IDR 5.009.382,00\r\nNomor Referensi Nasabah 123\r\nBerita Saldo BNI Owner\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Minggu, 21 Juni 2020 22:38:05',57,5009382,'21-Jun-2020	TRF/PAY/TOP-UP ECHANNEL	 Cr.	5,009,382.00	5,427,385.00',1,'2020-06-21 22:35:58',10),(701,'2020-06-22',54,10002644,'Kas Manajemen DSP Senin\r\nTANGGAL : 22/06/2020\r\nJAM : 11:37:58\r\nNOMOR REFERENSI : BDE4F48D-A4E2-C610-3B2F-2BC322FFF242\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'PEND\nTRSF E-BANKING CR\n2206/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,477,469.27',1,'2020-06-22 11:36:30',10),(702,'2020-06-23',54,10002644,'Kas Manajemen DSP Selasa\r\nTANGGAL : 23/06/2020\r\nJAM : 09:01:41\r\nNOMOR REFERENSI : 1A2026E1-961C-3135-4DA6-82B2F5E94ACB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'23/06\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,480,113.27',1,'2020-06-23 09:00:11',10),(703,'2020-06-23',48,20016589,'Tagihan INF ke RD\r\n23/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW1A1O /6549794585/ATM-PAYAKUMBUH 1110011522378\r\n20,016,589.00',5,20016589,'23/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1A1O /6549794585/ATM-PAYAKUMBUH\n-	20,016,589.00',1,'2020-06-23 14:17:07',10),(704,'2020-06-23',48,403785,'Tagihan INF ke RD\r\n23/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW1A1O /6549794587/ATM-PAYAKUMBUH 1110011522378\r\n403,785.00',5,403785,'23/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1A1O /6549794587/ATM-PAYAKUMBUH\n-	403,785.00',1,'2020-06-23 14:17:41',10),(705,'2020-06-23',48,25157179,'Tagihan INF ke RD\r\n23/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW1A1O /6549794589/ATM-PAYAKUMBUH 1110011522378\r\n25,157,179.00',5,25157179,'23/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1A1O /6549794589/ATM-PAYAKUMBUH\n-	25,157,179.00',1,'2020-06-23 14:18:20',10),(706,'2020-06-23',48,1060401,'Tagihan INF ke RD\r\n23/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW1A1O /6549794591/ATM-PAYAKUMBUH 1110011522378\r\n1,060,401.00',5,1060401,'23/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1A1O /6549794591/ATM-PAYAKUMBUH\n-	1,060,401.00',1,'2020-06-23 14:18:48',10),(707,'2020-06-23',54,3622621,'Suplier NC Transfer\r\n23/06\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n3622621.00\r\nBCA Suplier\r\nNC\r\nABDUL LATIF\r\n0000\r\n3,622,621.00\r\nDB\r\n23,837,187.25',59,3622621,'23/06\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n3622621.00\nBCA Suplier\nNC\nABDUL RAHIM\n0000\n3,622,621.00\nCR\n4,078,300.57',1,'2020-06-23 16:34:19',10),(708,'2020-06-24',54,10002644,'Kas Manajemen DSP Rabu\r\nTANGGAL : 24/06/2020\r\nJAM : 10:23:23\r\nNOMOR REFERENSI : E578B886-CBDA-001C-1179-F9734A02F955\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,482,757.27',1,'2020-06-24 10:21:53',10),(709,'2020-06-24',47,95145,'Refund Dayub\r\nTANGGAL : 24/06/2020\r\nJAM : 10:29:37\r\nNOMOR REFERENSI : D9F62F1F-7323-157C-E160-FC0A41843C26\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.95.145,00\r\nBERITA : Refund Pelanggan Dayub\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',17,95145,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n95145.00\nRefund Pelanggan\nDayub\nADEL A\n0000\n95,145.00\nCR\n277,428.00',1,'2020-06-24 10:26:19',10),(710,'2020-06-24',47,2005146,'Top Up Ecom Rabu\r\nTANGGAL : 24/06/2020\r\nJAM : 10:41:18\r\nNOMOR REFERENSI : 69BD4800-BEF6-67CF-CD0F-FB00708785D8\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.2.005.146,00\r\nBERITA : Top Up Ecom Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',33,2005146,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n2005146.00\nTop Up Ecom\nRabu\nADEL A\n0000\n2,005,146.00\nCR\n45,180,866.77',1,'2020-06-24 10:39:25',10),(711,'2020-06-25',54,3592621,'BCA Suplier NC\r\nTANGGAL : 25/06/2020\r\nJAM : 09:14:07\r\nNOMOR REFERENSI : ADBC41D0-A07A-D00A-2917-D6A2B1362E85\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.592.621,00\r\nBERITA : Bayar Suplier NC\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',59,3592621,'25/06\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n3592621.00\nBayar Suplier\nNC\nABDUL RAHIM\n0000\n3,592,621.00\nCR\n4,050,921.57',1,'2020-06-25 09:12:31',10),(712,'2020-06-25',54,3312621,'Bayar Suplier NC\r\n25/06\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n3312621.00\r\nBayar Suplier\r\nNC Elbrush\r\nABDUL LATIF\r\n0000\r\n3,312,621.00\r\nDB\r\n6,929,301.25',59,3312621,'25/06\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n3312621.00\nBayar Suplier\nNC Elbrush\nABDUL RAHIM\n0000\n3,312,621.00\nCR\n7,363,542.57',1,'2020-06-25 09:28:53',10),(713,'2020-06-25',54,702621,'Bayar Suplier NC Adora\r\nTANGGAL : 25/06/2020\r\nJAM : 10:53:14\r\nNOMOR REFERENSI : 459DEB4B-4FAC-52A2-418A-F2D4201B8D1E\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.702.621,00\r\nBERITA : Kas BCA NC Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',59,702621,'25/06\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n702621.00\nKas BCA NC\nSuplier\nABDUL RAHIM\n0000\n702,621.00\nCR\n8,066,163.57',1,'2020-06-25 10:52:05',10),(714,'2020-06-25',54,6002644,'Kas Manajemen NC Kamis\r\n\r\nTANGGAL : 25/06/2020\r\nJAM : 14:08:40\r\nNOMOR REFERENSI : FE140627-6FEF-9743-28E3-AD85479639B4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.002.644,00\r\nBERITA : Kas Manajemen NC Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,6002644,'25/06\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n6002644.00\nKas Manajemen\nNC Kamis\nABDUL RAHIM\n0000\n6,002,644.00\nCR\n6,485,401.27',1,'2020-06-25 14:03:11',10),(715,'2020-06-30',18,1509396,'Payroll RCH\r\nNomor Referensi 211837910290\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 30 Juni 2020 10:46:15',45,1509396,'30/06/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.585.160,60',1,'2020-06-26 06:14:36',10),(716,'2020-06-26',20,509281,'Payroll RCH\r\n26/06	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n509,281.00',52,509281,'26/06	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	509,281.00',1,'2020-06-26 10:43:57',10),(717,'2020-06-26',3,60001126,'Tagihan NC Juni\r\nTANGGAL : 26/06/2020\r\nJAM : 14:13:50\r\nNOMOR REFERENSI : FEEDC6A6-4A6D-4FAA-E638-D7E0D6AF0FE1\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.60.001.126,00\r\nBERITA : Tagihan NC Juni Week 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',54,60001126,'PEND\nTRSF E-BANKING CR\n2606/FTSCY/WS95011\n60001126.00\nTagihan NC\nJuni Week 1\nABDUL RAHMAN\n0000\n60,001,126.00\nCR\n60,225,162.25',1,'2020-06-26 14:09:46',10),(718,'2020-06-26',54,3222621,'TANGGAL : 26/06/2020\r\nJAM : 14:18:07\r\nNOMOR REFERENSI : 51945310-F2BD-0C82-ED23-DA1DC3E702E6\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.222.621,00\r\nBERITA : NC Suplier Jumat Adora\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',59,3222621,'PEND\nTRSF E-BANKING CR\n2606/FTSCY/WS95011\n3222621.00\nNC Suplier Jumat\nAdora\nABDUL RAHIM\n0000\n3,222,621.00\nCR\n3,665,784.57',1,'2020-06-26 14:18:52',10),(719,'2020-06-26',54,8002644,'Kas Manajemen DSP Jumat\r\nTANGGAL : 26/06/2020\r\nJAM : 16:05:19\r\nNOMOR REFERENSI : B2C7B4DF-BEEF-8634-E73F-C679281E6E06\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,8002644,'PEND\nTRSF E-BANKING CR\n2606/FTSCY/WS95011\n8002644.00\nKas Manajemen\nDSP Jumat\nABDUL RAHIM\n0000\n8,002,644.00\nCR\n8,488,045.27',1,'2020-06-26 16:03:47',10),(720,'2020-06-27',54,7502644,'Kas Manajemen DSP Sabtu\r\nTANGGAL : 27/06/2020\r\nJAM : 10:44:32\r\nNOMOR REFERENSI : A134C4E8-0318-043B-4BED-82129546DCEC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,7502644,'PEND\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n7502644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n7,502,644.00\nCR\n7,990,689.27',1,'2020-06-27 10:43:10',10),(721,'2020-06-27',54,2082621,'NC Suplier Sabtu 1\r\nTANGGAL : 27/06/2020\r\nJAM : 12:43:37\r\nNOMOR REFERENSI : 1A69D371-EC89-EEB7-88E8-DB7DCDA5A45C\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.2.082.621,00\r\nBERITA : Suplier NC Sabtu Satu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',59,2082621,'PEND\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n2082621.00\nSuplier NC Sabtu\nSatu\nABDUL RAHIM\n0000\n2,082,621.00\nCR\n2,527,405.57',1,'2020-06-27 12:41:50',10),(722,'2020-06-27',19,1586300,'Service Veloz\r\nTANGGAL : 27/06/2020\r\nJAM : 13:48:21\r\nNOMOR REFERENSI : 34A36C36-44D4-0DDF-5902-7F2C503FD8E4\r\nTUJUAN TRANSFER : 3460037602\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.1.586.300,00\r\nBERITA : Service Veloz -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',19,1586300,'Ke Rekening BCA Rahman',1,'2020-06-27 13:46:57',10),(723,'2020-06-27',3,152625,'Pasang Loker LJB\r\nTANGGAL : 27/06/2020\r\nJAM : 14:10:57\r\nNOMOR REFERENSI : 04035280-ED0F-7E05-3E73-523AF6C9C610\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.152.625,00\r\nBERITA : Loker CKB \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',22,152625,'PEND\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n152625.00\nLoker CKB\nABDUL RAHIM\n0000\n152,625.00\nCR\n299,232.85',1,'2020-06-27 14:06:22',10),(724,'2020-06-27',54,2502644,'Kas Manajemen DSP Sabtu\r\nTANGGAL : 27/06/2020\r\nJAM : 15:24:26\r\nNOMOR REFERENSI : 22F71C5F-716D-2FA2-3E7E-3BCF9D4A43F8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.502.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,2502644,'PEND\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n2502644.00\nKas Manajemen\nDSP Sabtu\nABDUL RAHIM\n0000\n2,502,644.00\nCR\n2,993,333.27',1,'2020-06-27 15:23:18',10),(725,'2020-06-29',54,4502644,'Kas Manajemen DSP Senin\r\nTANGGAL : 29/06/2020\r\nJAM : 13:39:46\r\nNOMOR REFERENSI : 05283B4B-EF28-630F-9694-AA412D753C7C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.502.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,4502644,'PEND\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n4502644.00\nKas Manajemen\nDSP Senin\nABDUL RAHIM\n0000\n4,502,644.00\nCR\n4,995,977.27',1,'2020-06-29 13:38:31',10),(726,'2020-06-29',54,4242621,'NC Suplier Senin Elbrush\r\nTANGGAL : 29/06/2020\r\nJAM : 14:43:28\r\nNOMOR REFERENSI : 8628C874-B9F4-F542-978D-17E1A7B83FB2\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.4.242.621,00\r\nBERITA : NC Suplier Senin Elbrush\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',59,4242621,'PEND\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n4242621.00\nNC Suplier Senin\nElbrush\nABDUL RAHIM\n0000\n4,242,621.00\nCR\n4,682,026.57',1,'2020-06-29 14:40:31',10),(727,'2020-06-29',54,5002644,'SALAH TRANSFER!!\r\n                \r\n  Kas Manajemen DSP Senin 2\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/06/2020\r\nJAM : 15:12:02\r\nNOMOR REFERENSI : 81A63DFD-BF94-52BF-5948-CA67A592114E\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Senin 2\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',59,5002644,'29/06\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n5002644.00\nKas Manajemen\nDSP Senin 2\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,437,170.57\n\nRefund Back\n\n29/06\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n5002644.00\nrefund salah tf\nABDUL LATIF\n0000\n5,002,644.00\nCR\n23,011,454.25',1,'2020-06-29 15:04:21',10),(728,'2020-06-29',54,5002644,'Kas Manajemen DSP 3\r\nTANGGAL : 29/06/2020\r\nJAM : 15:30:40\r\nNOMOR REFERENSI : 5D101CF5-432F-20EC-E097-0A82CEDC1D37\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Senin 3\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : \r\n512616',53,5002644,'29/06\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n5002644.00\nKas Manajemen\nDSP Senin 3\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,498,621.27',1,'2020-06-29 15:29:42',10),(729,'2020-06-30',18,12309398,'Cicilan Pinjaman BRI + Buffer saldo antisipasi\r\nNomor Referensi 211837073361\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 040101000662309\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 12.309.398,00\r\nBerita Saldo Bayar Loan BRI\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 30 Juni 2020 10:10:12',38,12309398,'30/06/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n12.309.398,00	12.309.398,00',1,'2020-06-30 10:05:43',10),(730,'2020-06-30',48,14274222,'Tagihan INF ke RD \r\nInterval Reguler\r\n\r\n30/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985849379/ATM-PAYAKUMBUH 1110011522378\r\n14,274,222.00',5,14274222,'30/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985849379/ATM-PAYAKUMBUH\n-	14,274,222.00',1,'2020-06-30 14:19:41',10),(731,'2020-06-30',48,1073520,'Tagihan INF ke NC\r\nBarang Sale\r\n\r\n30/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985849381/ATM-PAYAKUMBUH 1110011522378\r\n1,073,520.00',5,1073520,'30/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985849381/ATM-PAYAKUMBUH\n-	1,073,520.00',1,'2020-06-30 14:21:58',10),(732,'2020-06-30',48,19646702,'Tagihan INF ke RD\r\nNC Produk\r\n\r\n30/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985849383/ATM-PAYAKUMBUH 1110011522378\r\n19,646,702.00',5,19646702,'30/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985849383/ATM-PAYAKUMBUH\n-	19,646,702.00',1,'2020-06-30 14:22:48',10),(733,'2020-06-30',48,108715,'Tagihan INF ke RD\r\nProduk Rebrand\r\n\r\n30/06	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985849385/ATM-PAYAKUMBUH 1110011522378\r\n108,715.00',5,108715,'30/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985849385/ATM-PAYAKUMBUH\n-	108,715.00',1,'2020-06-30 14:23:28',10),(734,'2020-06-30',54,10002644,'Kas Manajemen DSP Selasa 1\r\nTANGGAL : 30/06/2020\r\nJAM : 14:32:22\r\nNOMOR REFERENSI : CE23A474-CB48-07DF-E307-967CD9F3F824\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',53,10002644,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n10002644.00\nKas Manajemen\nDSP Selasa 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,501,265.27',1,'2020-06-30 14:30:42',10),(735,'2020-06-30',54,5532621,'Kas BCA Suplier NC Senin\r\nElbrush dan Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n5532621.00\r\nKas Suplier\r\nNC Selasa 1\r\nABDUL LATIF\r\n0000\r\n5,532,621.00\r\nDB\r\n7,476,189.25',59,5532621,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n5532621.00\nKas Suplier\nNC Selasa 1\nABDUL RAHIM\n0000\n5,532,621.00\nCR\n5,967,147.57',1,'2020-06-30 14:40:07',10),(736,'2020-06-30',47,23415125,'Payroll RD DSP',22,23415125,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n23415125.00\nPay RD DSP\nADEL A\n6145\n23,415,125.00\nCR\n23,564,357.85',1,'2020-06-30 14:47:30',10),(737,'2020-06-30',47,5005146,'Top Up Reseller Dropship Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Senin\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n63,421,550.05',33,5005146,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n5005146.00\nTop Up Reseller\nDropship Senin\nADEL A\n0000\n5,005,146.00\nCR\n30,982,277.77',1,'2020-06-30 15:16:38',10),(738,'2020-06-30',47,2005146,'Top Up Ecom Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n2005146.00\r\nTop Up Ecom\r\nSelasa\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB\r\n61,416,404.05',12,2005146,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n2005146.00\nTop Up Ecom\nSelasa\nADEL A\n0000\n2,005,146.00\nCR\n32,987,423.77',1,'2020-06-30 15:17:30',10),(739,'2020-06-30',3,52991125,'Pay INF Group\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n52991125.00\r\nPAY INF\r\nABDUL LATIF\r\n0000\r\n52,991,125.00\r\nDB\r\n1,438,396,018.30',22,52991125,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n52991125.00\nPAY INF\nABDUL RAHMAN\n0145\n52,991,125.00\nCR\n53,140,482.85',1,'2020-06-30 15:27:28',10),(740,'2020-06-30',3,40001126,'Tagihan NC Juni 2\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n40001126.00\r\nTagihan Juni\r\nNC 2\r\nABDUL RAHIM\r\n0000\r\n40,001,126.00\r\nDB\r\n1,398,394,892.30',54,40001126,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n40001126.00\nTagihan Juni\nNC 2\nABDUL RAHMAN\n0000\n40,001,126.00\nCR\n47,477,315.25',1,'2020-06-30 15:53:46',10),(741,'2020-06-30',54,12202625,'PAY NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n12202625.00\r\nPAY NC\r\nABDUL LATIF\r\n0000\r\n12,202,625.00\r\nDB\r\n35,274,690.25',22,12202625,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n12202625.00\nPAY NC\nABDUL RAHIM\n6145\n12,202,625.00\nCR\n12,425,184.85',1,'2020-06-30 16:30:16',10),(742,'2020-07-01',54,10002644,'Kas Manejemen NC Rabu 1\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n25,275,079.99',53,10002644,'PEND\nTRSF E-BANKING CR\n0107/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Rabu 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,503,909.27',1,'2020-07-01 14:56:01',10),(743,'2020-07-02',3,124541126,'Tagihan NC 3\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n124541126.00\r\nTagihan NC Juni\r\n3\r\nABDUL RAHIM\r\n0000\r\n124,541,126.00\r\nDB\r\n1,282,575,275.19',54,124541126,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n124541126.00\nTagihan NC Juni\n3\nABDUL RAHMAN\n0000\n124,541,126.00\nCR\n149,816,205.99',1,'2020-07-02 09:56:30',10),(744,'2020-07-02',19,14999195,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n14999195.00\r\nPay\r\nRahman\r\nABDUL RAHMAN\r\n0000\r\n14,999,195.00\r\nDB',58,14999195,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n14999195.00\nPay\nRahman\nABDUL RAHMAN\n0000\n14,999,195.00\nCR',1,'2020-07-02 11:00:45',1),(745,'2020-07-02',54,10002644,'Kas Manajemen NC Kamis 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n139,813,561.99',53,10002644,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Kamis 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,506,553.27',1,'2020-07-02 16:44:12',10),(746,'2020-07-03',54,552621,'NC BCA Suplier Jumat Kang Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n552621.00\r\nNC BCA Suplier\r\nJumat Kang Unen\r\nABDUL LATIF\r\n0000\r\n552,621.00\r\nDB\r\n139,260,940.99',59,552621,'03/07\nTRSF E-BANKING CR\n0307/FTSCY/WS95011\n552621.00\nNC BCA Suplier\nJumat Kang Unen\nABDUL RAHIM\n0000\n552,621.00\nCR\n992,732.72',1,'2020-07-03 09:11:51',10),(747,'2020-07-03',54,2502621,'NC Kas Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2502621.00\r\nNC Kas Suplier\r\nJumat Elbrush\r\nABDUL LATIF\r\n0000\r\n2,502,621.00\r\nDB\r\n136,758,319.99',59,2502621,'03/07\nTRSF E-BANKING CR\n0307/FTSCY/WS95011\n2502621.00\nNC Kas Suplier\nJumat Elbrush\nABDUL RAHIM\n0000\n2,502,621.00\nCR\n3,495,353.72',1,'2020-07-03 13:53:53',10),(748,'2020-07-03',54,10002644,'Kas Manajemen NC Jumat 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Jumat 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n126,755,675.99',53,10002644,'03/07\nTRSF E-BANKING CR\n0307/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Jumat 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,509,197.27',1,'2020-07-03 14:00:15',10),(749,'2020-07-04',54,4142621,'NC Kas Suplier Sabtu Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n4142621.00\r\nNC Kas Suplier\r\nSabtu Elbrush\r\nABDUL LATIF\r\n0000\r\n4,142,621.00\r\nDB\r\n122,613,054.99',59,4142621,'PEND\nTRSF E-BANKING CR\n0407/FTSCY/WS95011\n4142621.00\nNC Kas Suplier\nSabtu Elbrush\nABDUL RAHIM\n0000\n4,142,621.00\nCR\n4,579,974.72',1,'2020-07-04 10:40:37',10),(750,'2020-07-04',54,10002644,'Kas Manajemen NC Sabtu 1\r\n PEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n112,610,410.99',53,10002644,'PEND\nTRSF E-BANKING CR\n0407/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Sabtu 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,511,841.27',1,'2020-07-04 14:48:26',10),(751,'2020-07-06',54,10002644,'Kas Manajemen NC Senin 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n102,607,766.99',53,10002644,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Senin 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,514,485.27',1,'2020-07-06 11:48:29',10),(752,'2020-07-06',54,7422621,'NC Kas Suplier Elbrush Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n7422621.00\r\nNC Kas Suplier\r\nElbrush Senin\r\nABDUL LATIF\r\n0000\r\n7,422,621.00\r\nDB\r\n95,185,145.99',59,7422621,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n7422621.00\nNC Kas Suplier\nElbrush Senin\nABDUL RAHIM\n0000\n7,422,621.00\nCR\n7,862,595.72',1,'2020-07-06 12:39:07',10),(753,'2020-07-06',18,1509396,'Payroll RCH\r\nNomor Referensi 211965621085\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.509.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Senin, 06 Juli 2020 13:59:14',45,1509396,'06/07/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.565.056,60',1,'2020-07-06 13:57:57',10),(754,'2020-07-06',47,505145,'Refund Pelanggan RD Fahrur Rozi\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n505145.00\r\nRefund Pelanggan\r\nRD Fahrur Rozi\r\nABDUL RAHIM\r\n0000\r\n505,145.00\r\nDB\r\n90,618,405.94',17,505145,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n505145.00\nRefund Pelanggan\nRD Fahrur Rozi\nADEL A\n0000\n505,145.00\nCR\n659,656.00',1,'2020-07-06 15:58:09',10),(755,'2020-07-06',3,1411119,'Cashback Irmayanti\r\n*Tambah kas BCA Umum Cashback Irmayanti*\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n1411119.00\r\nCashback ITV\r\nIrmayanti\r\nABDUL RAHMAN\r\n0000\r\n1,411,119.00\r\nDB\r\n1,345,181,695.19',8,1411119,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n1411119.00\nCashback ITV\nIrmayanti\nABDUL RAHMAN\n0000\n1,411,119.00\nCR\n1,484,345.13',1,'2020-07-06 16:14:51',10),(756,'2020-07-06',54,10092627,'NC Interval Suplier Senin\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n10,092,627.00\r\nDB\r\n85,092,518.99',42,10092627,'06/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/937736 /PRM-KLIKBCA IND\n-	10,092,627.00',1,'2020-07-06 16:51:40',10),(757,'2020-07-06',54,152627,'NC Suplier Interval Senin 2\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n152,627.00\r\nDB\r\n84,933,391.99',42,152627,'06/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/485683 /PRM-KLIKBCA IND\n-	152,627.00',1,'2020-07-06 20:11:44',10),(758,'2020-07-07',54,5102621,'NC Suplier Selasa Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n5102621.00\r\nNC Suplier Selasa\r\nPak Tatang\r\nABDUL LATIF\r\n0000\r\n5,102,621.00\r\nDB\r\n79,824,270.99',59,5102621,'PEND\nTRSF E-BANKING CR\n0707/FTSCY/WS95011\n5102621.00\nNC Suplier Selasa\nPak Tatang\nABDUL RAHIM\n0000\n5,102,621.00\nCR\n5,545,216.72',1,'2020-07-07 15:04:57',10),(759,'2020-07-07',56,25377170,'Tagihan INF ke RD Interval Reguler\r\n07/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n25.377.170,00		80.938.665,00',4,25377170,'07/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n25.377.170,00	547.314.919,80',1,'2020-07-07 15:14:38',10),(760,'2020-07-07',56,746100,'Tagihan INF ke RD Interval Sale\r\n07/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n746.100,00		80.192.565,00',4,746100,'07/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n746.100,00	548.061.019,80',1,'2020-07-07 15:15:08',10),(761,'2020-07-07',47,32626650,'Tagihan INF ke RD NC Produk\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n32626650.00\r\nReseller Dropship\r\nTagihan\r\nABDUL RAHMAN\r\n0000\r\n32,626,650.00\r\nDB\r\n64,017,461.94',3,32626650,'PEND\nTRSF E-BANKING CR\n0707/FTSCY/WS95011\n32626650.00\nReseller Dropship\nTagihan\nADEL A\n0000\n32,626,650.00\nCR\n1,387,480,281.19',1,'2020-07-07 15:15:38',10),(762,'2020-07-07',56,631890,'Tagihan INF ke RD Interval Rebrand\r\n07/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n631.890,00		79.560.675,00',4,631890,'07/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n631.890,00	548.692.909,80',1,'2020-07-07 15:16:15',10),(763,'2020-07-07',54,3482627,'NC Suplier Interval Selasa 1\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n3,482,627.00\r\nDB\r\n76,341,643.99',42,3482627,'07/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/769853 /PRM-KLIKBCA IND\n-	3,482,627.00',1,'2020-07-07 19:50:35',10),(764,'2020-07-08',54,5002644,'Kas Manajemen NC Rabu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Rabu 1\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n71,332,499.99',53,5002644,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n5002644.00\nKas Manajemen\nNC Rabu 1\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,517,129.27',1,'2020-07-08 13:21:52',10),(765,'2020-07-08',54,5752627,'NC Suplier Rabu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5752627.00\r\nNC Suplier\r\nRabu 1\r\nABDUL LATIF\r\n0000\r\n5,752,627.00\r\nDB\r\n65,579,872.99',59,5752627,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n5752627.00\nNC Suplier\nRabu 1\nABDUL RAHIM\n0000\n5,752,627.00\nCR\n6,197,843.72',1,'2020-07-08 13:28:39',10),(766,'2020-07-08',54,4952627,'NC Suplier Interval Rabu 1\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n4,952,627.00\r\nDB\r\n60,627,245.99',42,4952627,'08/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/232862 /PRM-KLIKBCA IND\n-	4,952,627.00',1,'2020-07-08 13:36:10',10),(767,'2020-07-09',54,562621,'NC Suplier Rabu  1 Unen\r\n09/07\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n562621.00\r\nNC Suplier Kamis\r\n1 Unen\r\nABDUL LATIF\r\n0000\r\n562,621.00\r\nDB\r\n60,058,124.99',59,562621,'09/07\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n562621.00\nNC Suplier Kamis\n1 Unen\nABDUL RAHIM\n0000\n562,621.00\nCR\n1,008,964.72',1,'2020-07-09 16:31:47',10),(768,'2020-07-09',54,5002644,'Kas Manajemen NC Kamis 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Kamis 1\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n55,055,480.99',53,5002644,'09/07\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n5002644.00\nKas Manajemen\nNC Kamis 1\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,519,773.27',1,'2020-07-09 16:51:59',10),(769,'2020-07-09',54,7582627,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n7,582,627.00\r\nDB\r\n47,472,853.99',42,7582627,'09/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/886108 /PRM-KLIKBCA IND\n-	7,582,627.00',1,'2020-07-09 17:13:52',10),(770,'2020-07-10',54,2502621,'NC Suplier Jumat Elbrush 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n2502621.00\r\nNC Suplier Jumat\r\nElbrush 1\r\nABDUL LATIF\r\n0000\r\n2,502,621.00\r\nDB\r\n44,963,732.99',59,2502621,'PEND\nTRSF E-BANKING CR\n1007/FTSCY/WS95011\n2502621.00\nNC Suplier Jumat\nElbrush 1\nABDUL RAHIM\n0000\n2,502,621.00\nCR\n2,945,085.72',1,'2020-07-10 14:37:30',10),(771,'2020-07-10',47,115145,'Reward Gopay RDSP\r\n1. Boenda Raisha\r\n2. Stephanus Laimena\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n115145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n115,145.00\r\nDB\r\n79,882,021.94',17,115145,'PEND\nTRSF E-BANKING CR\n1007/FTSCY/WS95011\n115145.00\nReward Gopay\nRDSP\nADEL A\n0000\n115,145.00\nCR\n276,801.00',1,'2020-07-10 15:01:53',10),(772,'2020-07-10',47,2005145,'Tambah kas tunai DSP utk pembayaran listrik dll\r\nPEND\r\nTRSF E-BANKING CR\r\n1007/FTSCY/WS95011\r\n2005145.00\r\nKas Tunai\r\nRDSP Jumat 1\r\nADEL A\r\n0000\r\n2,005,145.00\r\nCR\r\n2,281,946.00',17,2005145,'PEND\nTRSF E-BANKING CR\n1007/FTSCY/WS95011\n2005145.00\nKas Tunai\nRDSP Jumat 1\nADEL A\n0000\n2,005,145.00\nCR\n2,281,946.00',1,'2020-07-10 15:07:05',10),(773,'2020-07-10',3,17521119,'Cashback Bris Hilton\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n17521119.00\r\nCashback Bris\r\nHilton\r\nABDUL RAHMAN\r\n0000\r\n17,521,119.00\r\nDB\r\n1,394,910,933.19',8,17521119,'PEND\nTRSF E-BANKING CR\n1007/FTSCY/WS95011\n17521119.00\nCashback Bris\nHilton\nABDUL RAHMAN\n0000\n17,521,119.00\nCR\n17,599,551.13',1,'2020-07-10 15:46:22',10),(774,'2020-07-10',54,7842627,'NC Suplier Interval Jumat 1\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n7,842,627.00\r\nDB\r\n37,121,105.99',42,7842627,'10/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/236594 /PRM-KLIKBCA IND\n-	7,842,627.00',1,'2020-07-10 16:43:28',10),(775,'2020-07-10',54,3832621,'NC Suplier Jumat LRPD 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n3832621.00\r\nNC Suplier Jumat\r\nLRPD 1\r\nABDUL LATIF\r\n0000\r\n3,832,621.00\r\nDB\r\n33,281,984.99',59,3832621,'PEND\nTRSF E-BANKING CR\n1007/FTSCY/WS95011\n3832621.00\nNC Suplier Jumat\nLRPD 1\nABDUL RAHIM\n0000\n3,832,621.00\nCR\n4,277,706.72',1,'2020-07-10 17:19:21',10),(776,'2020-07-11',54,10002644,'Kas manajemen NC Sabtu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n23,279,340.99',53,10002644,'PEND\nTRSF E-BANKING CR\n1107/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Sabtu 1\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,522,417.27',1,'2020-07-11 10:13:01',10),(777,'2020-07-11',47,5005146,'Top up saldo RD sabtu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nReseller Dropship\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n77,425,330.94',33,5005146,'PEND\nTRSF E-BANKING CR\n1107/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nReseller Dropship\nADEL A\n0000\n5,005,146.00\nCR\n67,120,324.15',1,'2020-07-11 10:22:02',10),(778,'2020-07-11',47,2005146,'Top up kas Ecom Sabtu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n2005146.00\r\nTop up kas Ecom\r\nSabtu\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB\r\n76,138,670.94',33,2005146,'PEND\nTRSF E-BANKING CR\n1107/FTSCY/WS95011\n2005146.00\nTop up kas Ecom\nSabtu\nADEL A\n0000\n2,005,146.00\nCR\n71,423,523.15',1,'2020-07-11 12:59:24',10),(779,'2020-07-11',60,22465649,'Pembayaran DSP ke Inficlo\r\n11-Jul-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	22,465,649.00	26,394,798.00',36,22465649,'PEND\nSWITCHING CR\nTANGGAL :11/07 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n22,465,649.00\nCR\n22,561,691.09',1,'2020-07-11 14:14:42',10),(780,'2020-07-11',60,22465649,'Pembayaran DSP ke Inficlo\r\n11-Jul-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	22,465,649.00	3,922,649.0',36,22465649,'PEND\nSWITCHING CR\nTANGGAL :11/07 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n22,465,649.00\nCR\n45,027,340.09',1,'2020-07-11 14:15:17',10),(781,'2020-07-11',33,31394649,'Tambah kas BCA Supplier\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n31394649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n31,394,649.00\r\nDB',36,31394649,'PEND\nTRSF E-BANKING CR\n1107/FTSCY/WS95011\n31394649.00\nTambah kas\nsupplier\nWAHYUNI\n0000\n31,394,649.00\nCR',1,'2020-07-11 15:14:06',1),(782,'2020-07-11',54,8660750,'NC suplier interval Sabtu 1\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :11/07 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n8,660,750.00\r\nDB\r\n14,618,590.99',42,8660750,'11/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/750272 /PRM-KLIKBCA IND\n-	8,660,750.00',1,'2020-07-11 20:41:03',10),(783,'2020-07-13',54,4826500,'Kas Manajemen NC Senin 1\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n4,826,500.00\r\nDB\r\n9,785,590.99',42,4826500,'13/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/189779 /PRM-KLIKBCA IND\n-	4,826,500.00',1,'2020-07-13 17:21:00',10),(784,'2020-07-14',3,1001119,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1001119.00\r\nCashback Taufik\r\nKurniawan\r\nABDUL RAHMAN\r\n0000\r\n1,001,119.00\r\nDB\r\n1,479,451,829.19',8,1001119,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n1001119.00\nCashback Taufik\nKurniawan\nABDUL RAHMAN\n0000\n1,001,119.00\nCR\n1,079,908.13',1,'2020-07-14 10:03:09',10),(785,'2020-07-14',3,1291119,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1291119.00\r\nCashback Gunanjar\r\nABDUL RAHMAN\r\n0000\r\n1,291,119.00\r\nDB\r\n1,478,160,710.19',8,1291119,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n1291119.00\nCashback Gunanjar\nABDUL RAHMAN\n0000\n1,291,119.00\nCR\n2,371,027.13',1,'2020-07-14 10:03:41',10),(786,'2020-07-14',3,1406142,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1406142.00\r\nCashback Agus\r\nDeprianto\r\nABDUL RAHMAN\r\n0000\r\n1,406,142.00\r\nDB\r\n1,476,754,568.19',8,1406142,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n1406142.00\nCashback Agus\nDeprianto\nABDUL RAHMAN\n0000\n1,406,142.00\nCR\n3,777,169.13',1,'2020-07-14 10:04:02',10),(787,'2020-07-14',3,52201126,'Pembayaran NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n52201126.00\r\nTagihan Sale 2019\r\nNC\r\nABDUL RAHIM\r\n0000\r\n52,201,126.00\r\nDB\r\n1,431,706,803.19',54,52201126,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n52201126.00\nTagihan Sale 2019\nNC\nABDUL RAHMAN\n0000\n52,201,126.00\nCR\n61,980,216.99',1,'2020-07-14 12:18:01',10),(788,'2020-07-14',54,10002644,'Kas Manajemen NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n51,977,572.99',53,10002644,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,525,061.27',1,'2020-07-14 12:24:58',10),(789,'2020-07-14',54,2892621,'NC Suplier Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n2892621.00\r\nNC Suplier Elbrush\r\nSelasa\r\nABDUL LATIF\r\n0000\r\n2,892,621.00\r\nDB\r\n49,084,951.99',59,2892621,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n2892621.00\nNC Suplier Elbrush\nSelasa\nABDUL RAHIM\n0000\n2,892,621.00\nCR\n3,335,327.72',1,'2020-07-14 12:31:45',10),(790,'2020-07-14',56,746100,'Pembayaran RD ke ITV\r\n\r\nBarang sale\r\n14/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n746.100,00		100.317.706,00',4,746100,'14/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n746.100,00	551.603.988,80',1,'2020-07-14 15:48:37',10),(791,'2020-07-14',56,25377170,'14/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n25.377.170,00		74.940.536,00',4,25377170,'14/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n25.377.170,00	576.981.158,80',1,'2020-07-14 15:53:52',10),(792,'2020-07-14',56,631890,'14/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n631.890,00		74.308.646,00',4,631890,'14/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n631.890,00	577.613.048,80',1,'2020-07-14 15:54:16',10),(793,'2020-07-14',3,746100,'Refund BRI Inficlo ke BRI RD, salah transfer\r\n15/07/20	TRANSFER IBNK ABDUL RAHMAN TO ADEL A\r\n746.100,00		576.247.058,80',56,746100,'15/07/20	TRANSFER IBNK ABDUL RAHMAN TO ADEL A\n746.100,00	79.632.173,00',1,'2020-07-14 16:02:31',10),(794,'2020-07-14',4,25377170,'Refund BRI Inficlo ke BRI RD, salah transfer\r\n15/07/20	TRANSFER IBNK ABDUL RAHMAN TO ADEL A\r\n25.377.170,00		550.869.888,80',56,25377170,'15/07/20	TRANSFER IBNK ABDUL RAHMAN TO ADEL A\n25.377.170,00	105.009.343,00',1,'2020-07-14 16:03:00',10),(795,'2020-07-14',4,631890,'Refund BRI Inficlo ke BRI RD, salah transfer\r\n15/07/20	TRANSFER IBNK ABDUL RAHMAN TO ADEL A\r\n631.890,00		576.993.158,80',56,631890,'15/07/20	TRANSFER IBNK ABDUL RAHMAN TO ADEL A\n631.890,00	78.886.073,00',1,'2020-07-14 16:03:22',10),(796,'2020-07-14',19,50009164,'Penambahan dana Agromaret\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n50009164.00\r\nPendanaan\r\nAgromaret Juli 20\r\nABDUL RAHMAN\r\n0000\r\n50,009,164.00\r\nDB\r\n288,562,801.21',41,0,'',0,'2020-07-14 16:04:38',10),(797,'2020-07-14',54,3202627,'NC Suplier Interval Selasa 1\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :14/07 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n3,202,627.00\r\nDB\r\n45,882,324.99',42,3202627,'14/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/698803 /PRM-KLIKBCA IND\n-	3,202,627.00',1,'2020-07-14 21:14:21',10),(798,'2020-07-15',54,7882621,'NC Suplier Elbrush dan IDS\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n7882621.00\r\nNC Suplier Elbrush\r\nIDS Rabu\r\nABDUL LATIF\r\n0000\r\n7,882,621.00\r\nDB\r\n37,993,203.99',59,7882621,'PEND\nTRSF E-BANKING CR\n1507/FTSCY/WS95011\n7882621.00\nNC Suplier Elbrush\nIDS Rabu\nABDUL RAHIM\n0000\n7,882,621.00\nCR\n8,032,948.72',1,'2020-07-15 09:05:13',10),(799,'2020-07-15',54,10002644,'Kas Manajemen NC Rabu',53,10002644,'PEND\nTRSF E-BANKING CR\n1507/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,527,705.27',1,'2020-07-15 09:13:40',10),(800,'2020-07-15',48,20505211,'Pembayaran RD ke Inficlo\r\n15/07	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW1A1O /6549792710/ATM-PAYAKUMBUH 1110011522378\r\n20,505,211.00',5,20505211,'15/07	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW1A1O /6549792710/ATM-PAYAKUMBUH\n-	20,505,211.00',1,'2020-07-15 15:07:04',10),(801,'2020-07-15',56,695513,'Pembayaran RD ke Interval\r\n15/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n695.513,00		104.641.266,00',4,695513,'15/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n695.513,00	551.738.989,80',1,'2020-07-15 15:07:30',10),(802,'2020-07-15',56,30745513,'Pembayaran RD ke Interval\r\n15/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n30.745.513,00		73.440.240,00',4,30745513,'15/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n30.745.513,00	582.940.015,80',1,'2020-07-15 15:07:50',10),(803,'2020-07-15',56,455513,'Pembayaran RD ke Interval\r\n15/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n455.513,00		104.185.753,00',4,455513,'15/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n455.513,00	552.194.502,80',1,'2020-07-15 15:08:12',10),(804,'2020-07-15',54,11132627,'NC Suplier Interval Rabu 1\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n11,132,627.00\r\nDB\r\n16,857,932.99',42,11132627,'15/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/451963 /PRM-KLIKBCA IND\n-	11,132,627.00',1,'2020-07-15 17:21:13',10),(805,'2020-07-16',54,252621,'NC Suplier Just Basic Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n252621.00\r\nNC Suplier\r\nJust Basic\r\nABDUL LATIF\r\n0000\r\n252,621.00\r\nDB\r\n16,598,811.99',59,252621,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n252621.00\nNC Suplier\nJust Basic\nABDUL RAHIM\n0000\n252,621.00\nCR\n401,569.72',1,'2020-07-16 10:06:39',10),(806,'2020-07-16',54,10002644,'Kas manajemen NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen NC\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n6,596,167.99',53,10002644,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n10002644.00\nKas Manajemen NC\nKamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,530,349.27',1,'2020-07-16 13:28:28',10),(807,'2020-07-16',54,4142621,'Kas NC Suplier Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n4142621.00\r\nKas NC Suplier\r\nTatang\r\nABDUL LATIF\r\n0000\r\n4,142,621.00\r\nDB\r\n2,453,546.99',59,4142621,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n4142621.00\nKas NC Suplier\nTatang\nABDUL RAHIM\n0000\n4,142,621.00\nCR\n4,289,190.72',1,'2020-07-16 13:30:42',10),(808,'2020-07-16',54,6602627,'NC Suplier Interval Kamis\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n6,602,627.00\r\nDB\r\n95,852,045.99',42,6602627,'16/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/584004 /PRM-KLIKBCA IND\n-	6,602,627.00',1,'2020-07-16 16:51:18',10),(809,'2020-07-16',3,100001126,'Pembayaran Inficlo ke NC Juli Tahap1\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n100001126.00\r\nPembayaran NC\r\nBln Juli 1\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB\r\n1,346,810,162.19',54,100001126,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n100001126.00\nPembayaran NC\nBln Juli 1\nABDUL RAHMAN\n0000\n100,001,126.00\nCR\n102,454,672.99',1,'2020-07-16 16:52:56',10),(810,'2020-07-16',47,45145,'Refund pelanggan Ni Kadek\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n45145.00\r\nRefund pelanggan\r\nNi Kadek\r\nABDUL RAHIM\r\n0000\r\n45,145.00\r\nDB\r\n99,667,291.94',17,45145,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n45145.00\nRefund pelanggan\nNi Kadek\nADEL A\n0000\n45,145.00\nCR\n225,091.00',1,'2020-07-16 17:18:50',10),(811,'2020-07-17',54,10002644,'Kas Manajemen NC Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Jumat\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n85,842,901.99',53,10002644,'PEND\nTRSF E-BANKING CR\n1707/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Jumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,532,993.27',1,'2020-07-17 08:51:11',10),(812,'2020-07-17',47,2005146,'Top up kas Ecom\r\nPEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n2005146.00\r\nTop Up Ecom\r\nJumat\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB\r\n99,361,883.94',33,2005146,'PEND\nTRSF E-BANKING CR\n1707/FTSCY/WS95011\n2005146.00\nTop Up Ecom\nJumat\nADEL A\n0000\n2,005,146.00\nCR\n64,416,788.15',1,'2020-07-17 09:47:46',10),(813,'2020-07-18',54,10002644,'Kas Manajemen NC Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n65,517,257.99',53,10002644,'PEND\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,519,637.27',1,'2020-07-18 09:20:46',10),(814,'2020-07-18',54,10306000,'Kas suplier NC Sabtu We Wolf\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n10306000.00\r\nNC Suplier Sabtu\r\nWe Wolv\r\nABDUL LATIF\r\n0000\r\n10,306,000.00\r\nDB\r\n75,519,901.99',59,10306000,'PEND\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n10306000.00\nNC Suplier Sabtu\nWe Wolv\nABDUL RAHIM\n0000\n10,306,000.00\nCR\n10,431,190.72',1,'2020-07-18 09:21:34',10),(815,'2020-07-18',54,5692621,'Kas suplier NC Sabtu 2\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n5692621.00\r\nKas Suplier NC\r\nSabtu 2\r\nABDUL LATIF\r\n0000\r\n5,692,621.00\r\nDB\r\n59,824,636.99\r\n\r\n\r\nElbrush: Rp.3.410.000\r\nPak Tatang: Rp.972.000\r\nMC: Rp.1.314.000',59,5692621,'PEND\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n5692621.00\nKas Suplier NC\nSabtu 2\nABDUL RAHIM\n0000\n5,692,621.00\nCR\n5,817,811.72',1,'2020-07-18 14:18:46',10),(816,'2020-07-18',54,3192627,'Kas Suplier NC Interval Sabtu\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :18/07 BIAYA TXN KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n6,500.00\r\nDB\r\n56,625,509.99',42,3192627,'18/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/594108 /PRM-KLIKBCA IND\n-	3,192,627.00',1,'2020-07-18 16:51:56',10),(817,'2020-07-18',19,52009195,'Sewa rumah BN PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n52009195.00\r\nRumah BN\r\n55\r\nABDUL RAHMAN\r\n0000\r\n52,009,195.00\r\nDB',58,52009195,'PEND\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n52009195.00\nRumah BN\n55\nABDUL RAHMAN\n0000\n52,009,195.00\nCR',1,'2020-07-18 22:42:14',1),(818,'2020-07-18',35,26514712,'18/07	\r\nATM-MP SA IssDes XMD 1300012670983 4616993200163040 S1AW1C0P /6748800905/ATM-SOEKARNOHAT 1110011076409\r\n26,514,712.00',5,26514712,'18/07	\nATM-MP SA IssDes XMD 1110011076409 1300012670983 4616993200163040 S1AW1C0P /6748800905/ATM-SOEKARNOHAT\n-	26,514,712.00',1,'2020-07-18 22:43:47',1),(819,'2020-07-18',34,28084813,'18/07/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n28.084.813,00',4,28084813,'18/07/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\n28.084.813,00',1,'2020-07-18 22:44:54',1),(820,'2020-07-18',33,11244649,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n11244649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n11,244,649.00\r\nDB',36,11244649,'PEND\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n11244649.00\nTambah kas\nsupplier\nWAHYUNI\n0000\n11,244,649.00\nCR',1,'2020-07-18 22:48:50',1),(821,'2020-07-19',18,1509396,'Payroll RCH\r\n19/07/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\r\n1.509.396,00		32.716.288,40',45,1509396,'19/07/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.624.452,60',1,'2020-07-19 06:18:56',10),(822,'2020-07-19',54,3609396,'Qurban Owner\r\n19/07/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Qurban Owner FROM040101000522567 TO076901003341508IBNK\r\n3.609.396,00		29.106.892,40',45,3609396,'19/07/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Qurban Owner FROM040101000522567 TO076901003341508IBNK\n3.609.396,00	4.433.848,60',1,'2020-07-19 14:57:41',10),(823,'2020-07-20',3,1401119,'# Salah Transfer\r\n\r\nDP Sol KZS 980\r\nPEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n1401119.00\r\nDP SOL KZS 980\r\nABDUL RAHMAN\r\n0000\r\n1,401,119.00\r\nDB\r\n1,368,293,921.19',8,1401119,'PEND\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n1401119.00\nDP SOL KZS 980\nABDUL RAHMAN\n0000\n1,401,119.00\nCR\n1,462,421.13',1,'2020-07-20 15:11:36',10),(824,'2020-07-20',54,3272627,'Kas Suplier NC Interval Senin\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n3,272,627.00\r\nDB\r\n53,352,882.99',42,3272627,'20/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/109251 /PRM-KLIKBCA IND\n-	3,272,627.00',1,'2020-07-20 15:29:29',10),(825,'2020-07-20',8,1401119,'# Refund Salah Transfer\r\nPEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n1401119.00\r\nRefund\r\nABDUL RAHMAN\r\n0000\r\n1,401,119.00\r\nDB\r\n61,302.13',3,1401119,'PEND\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n1401119.00\nRefund\nABDUL RAHMAN\n0000\n1,401,119.00\nCR\n1,369,695,040.19',1,'2020-07-20 16:53:20',10),(826,'2020-07-21',54,1402644,'NC Bayar Sol Interval\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n1402644.00\r\nDP Sol BKS 983\r\nABDUL RAHIM\r\n0000\r\n1,402,644.00\r\nDB\r\n51,943,738.99',53,1402644,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n1402644.00\nDP Sol BKS 983\nABDUL RAHIM\n0000\n1,402,644.00\nCR\n1,922,281.27',1,'2020-07-21 14:01:39',10),(827,'2020-07-21',54,4752644,'Kas Manajemen NC Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n4752644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n4,752,644.00\r\nDB\r\n47,191,094.99',53,4752644,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n4752644.00\nKas Manajemen\nNC Selasa\nABDUL RAHIM\n0000\n4,752,644.00\nCR\n6,674,925.27',1,'2020-07-21 14:38:07',10),(828,'2020-07-21',54,3032621,'NC Suplier Selasa MC\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n3032621.00\r\nNC Suplier Selasa\r\nMC\r\nABDUL LATIF\r\n0000\r\n3,032,621.00\r\nDB\r\n44,158,473.99',59,3032621,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n3032621.00\nNC Suplier Selasa\nMC\nABDUL RAHIM\n0000\n3,032,621.00\nCR\n3,154,432.72',1,'2020-07-21 14:51:39',10),(829,'2020-07-21',56,705513,'Pembayaran RD ke Inficlo\r\n21/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n705.513,00		89.746.000,00',4,705513,'21/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n705.513,00	612.835.506,80',1,'2020-07-21 15:45:56',10),(830,'2020-07-21',56,29755513,'Pembayaran RD ke Inficlo\r\n21/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n29.755.513,00		59.254.974,00',4,29755513,'21/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n29.755.513,00	643.326.532,80',1,'2020-07-21 15:47:09',10),(831,'2020-07-21',56,735513,'Pembayaran RD ke Inficlo\r\n21/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n735.513,00		89.010.487,00',4,735513,'21/07/20	TRANSFER FROM765101006011530 TO400301000897500MP\n735.513,00	613.571.019,80',1,'2020-07-21 15:47:34',10),(832,'2020-07-21',49,21075313,'Pembayaran RD ke Inficlo\r\n\r\n21-Jul-2020	TRF/PAY/TOP-UP ECHANNEL	\r\nTanpa Kategori\r\nDb.	21,075,313.00	74,470,221.00	No',4,21075313,'21/07/20	TRANSAKSI KREDIT DARI BANK LAIN 5371761400044852#100000475660#ATM #TRFHM\n21.075.313,00	664.707.845,80',1,'2020-07-21 16:38:12',10),(833,'2020-07-21',54,5322627,'NC Suplier Interval Selasa\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n5,322,627.00\r\nDB\r\n38,835,846.99',42,5322627,'21/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/333502 /PRM-KLIKBCA IND\n-	5,322,627.00',1,'2020-07-21 16:43:38',10),(834,'2020-07-22',47,5005146,'Top Up Ecom Rabu\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Rabu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n112,625,029.94',33,5005146,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n5005146.00\nTop Up Reseller\nDropship Rabu\nADEL A\n0000\n5,005,146.00\nCR\n81,363,343.15',1,'2020-07-21 17:17:59',10),(835,'2020-07-22',54,5002644,'Kas Manajemen NC Rabu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n33,826,702.99',53,5002644,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n5002644.00\nKas Manajemen\nNC\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,527,569.27',1,'2020-07-22 13:33:27',10),(836,'2020-07-22',54,2472621,'NC Suplier Rabu Tokha Bag\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n2472621.00\r\nNC Suplier Rabu\r\nTocha Bag\r\nABDUL LATIF\r\n0000\r\n2,472,621.00\r\nDB\r\n31,354,081.99',59,2472621,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n2472621.00\nNC Suplier Rabu\nTocha Bag\nABDUL RAHIM\n0000\n2,472,621.00\nCR\n2,597,053.72',1,'2020-07-22 13:39:35',10),(837,'2020-07-22',54,11342621,'NC Suplier LRPD Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n11342621.00\r\nNC Suplier\r\nLRPD Rabu 1\r\nABDUL LATIF\r\n0000\r\n11,342,621.00\r\nDB\r\n20,011,460.99',59,11342621,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n11342621.00\nNC Suplier\nLRPD Rabu 1\nABDUL RAHIM\n0000\n11,342,621.00\nCR\n13,939,674.72',1,'2020-07-22 14:34:35',10),(838,'2020-07-22',54,4252627,'NC Suplier Interval Rabu\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n4,252,627.00\r\nDB\r\n15,758,833.99',42,4252627,'22/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/370867 /PRM-KLIKBCA IND\n-	4,252,627.00',1,'2020-07-22 17:06:44',10),(839,'2020-07-22',33,16634649,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n16634649.00\r\nTagihan JNE\r\nJuni\r\nWAHYUNI\r\n0000\r\n16,634,649.00\r\nDB',36,16634649,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n16634649.00\nTagihan JNE\nJuni\nWAHYUNI\n0000\n16,634,649.00\nCR',1,'2020-07-22 17:18:57',1),(840,'2020-07-23',3,561119,'Reward Promo April Mei\r\n\r\nAde Gilang dan Chandra	199799\r\nAgus Deprianto	152700\r\nImas J	155700\r\nApung P	56913\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n561119.00\r\nReward Promo\r\nApril Mei\r\nABDUL RAHMAN\r\n0000\r\n561,119.00\r\nDB\r\n1,386,774,256.19',8,561119,'23/07\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n561119.00\nReward Promo\nApril Mei\nABDUL RAHMAN\n0000\n561,119.00\nCR\n622,421.13',1,'2020-07-23 09:47:36',10),(841,'2020-07-23',54,1592621,'NC Suplier Elbrush Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n1592621.00\r\nNC Suplier Elbrush\r\nRabu\r\nABDUL LATIF\r\n0000\r\n1,592,621.00\r\nDB\r\n14,159,712.99',59,1592621,'23/07\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n1592621.00\nNC Suplier Elbrush\nRabu\nABDUL RAHIM\n0000\n1,592,621.00\nCR\n1,717,295.72',1,'2020-07-23 13:57:58',10),(842,'2020-07-23',54,1272627,'NC Suplier Interval Kamis\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n1,272,627.00\r\nDB\r\n12,887,085.99',42,1272627,'23/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/366458 /PRM-KLIKBCA IND\n-	1,272,627.00',1,'2020-07-23 17:16:13',10),(843,'2020-07-23',54,2412621,'NC Suplier MC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n2412621.00\r\nNC Suplier Deloxa\r\nKamis\r\nABDUL LATIF\r\n0000\r\n2,412,621.00\r\nDB\r\n10,467,964.99',59,2412621,'23/07\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n2412621.00\nNC Suplier Deloxa\nKamis\nABDUL RAHIM\n0000\n2,412,621.00\nCR\n2,533,916.72',1,'2020-07-23 17:23:03',10),(844,'2020-07-24',3,100001126,'Pembayaran Inficlo ke NC Juli tahap 2\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n100001126.00\r\nPembayaran Inficlo\r\nke NC Juli Tahap 2\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB\r\n1,290,964,530.19',54,100001126,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n100001126.00\nPembayaran Inficlo\nke NC Juli Tahap 2\nABDUL RAHMAN\n0000\n100,001,126.00\nCR\n110,469,090.99',1,'2020-07-24 07:12:53',10),(845,'2020-07-24',3,7901119,'Cashback Saiful Hasan\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n7901119.00\r\nCashback Saiful\r\nHasan\r\nABDUL RAHMAN\r\n0000\r\n7,901,119.00\r\nDB\r\n1,279,872,292.19',8,7901119,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n7901119.00\nCashback Saiful\nHasan\nABDUL RAHMAN\n0000\n7,901,119.00\nCR\n11,154,146.13',1,'2020-07-24 07:20:09',10),(846,'2020-07-24',3,3191119,'Cashback Hadyan Fakhri\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n3191119.00\r\nCashback Saiful\r\nHasan\r\nABDUL RAHMAN\r\n0000\r\n3,191,119.00\r\nDB\r\n1,287,773,411.19',8,3191119,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n3191119.00\nCashback Saiful\nHasan\nABDUL RAHMAN\n0000\n3,191,119.00\nCR\n3,253,027.13',1,'2020-07-24 07:20:45',10),(847,'2020-07-24',54,9302621,'NC Suplier Jumat Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n9302621.00\r\nNC Suplier Jumat\r\nPak Tatang\r\nABDUL LATIF\r\n0000\r\n9,302,621.00\r\nDB\r\n101,166,469.99',59,9302621,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n9302621.00\nNC Suplier Jumat\nPak Tatang\nABDUL RAHIM\n0000\n9,302,621.00\nCR\n9,419,537.72',1,'2020-07-24 08:51:00',10),(848,'2020-07-24',54,22722621,'NC Suplier Jumat Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n22722621.00\r\nNC Suplier Jumat\r\nElbrush Pasbar\r\nABDUL LATIF\r\n0000\r\n22,722,621.00\r\nDB\r\n78,443,848.99',59,22722621,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n22722621.00\nNC Suplier Jumat\nElbrush Pasbar\nABDUL RAHIM\n0000\n22,722,621.00\nCR\n32,142,158.72',1,'2020-07-24 09:27:44',10),(849,'2020-07-24',54,262621,'NC Suplier Jumat Zanetta\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n262621.00\r\nNC Suplier Jumat\r\nZanetta Hijab\r\nABDUL LATIF\r\n0000\r\n262,621.00\r\nDB\r\n78,181,227.99',59,262621,'24/07\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n262621.00\nNC Suplier Jumat\nZanetta Hijab\nABDUL RAHIM\n0000\n262,621.00\nCR\n9,684,779.72',1,'2020-07-24 14:09:52',10),(850,'2020-07-24',54,1792627,'NC Suplier Interval Jumat\r\n\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n1,792,627.00\r\nDB\r\n76,388,600.99',42,1792627,'24/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/250787 /PRM-KLIKBCA IND\n-	1,792,627.00',1,'2020-07-24 20:28:22',10),(851,'2020-07-25',54,6702644,'Kas manajemen NC Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n6702644.00\r\nKas Manajemen\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,702,644.00\r\nDB\r\n69,679,456.99',53,6702644,'PEND\nTRSF E-BANKING CR\n2507/FTSCY/WS95011\n6702644.00\nKas Manajemen\nNC Sabtu\nABDUL RAHIM\n0000\n6,702,644.00\nCR\n7,230,213.27',1,'2020-07-25 11:31:11',10),(852,'2020-07-25',47,5005146,'Top Up Reseller Dropship\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Sabtu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n120,544,900.94',33,5005146,'PEND\nTRSF E-BANKING CR\n2507/FTSCY/WS95011\n5005146.00\nTop Up Reseller\nDropship Sabtu\nADEL A\n0000\n5,005,146.00\nCR\n84,388,086.15',1,'2020-07-25 11:47:11',10),(853,'2020-07-25',54,9212627,'NC Suplier Interval Sabtu\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :25/07 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n9,212,627.00\r\nDB\r\n60,466,829.99',42,9212627,'25/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/800128 /PRM-KLIKBCA IND\n-	9,212,627.00',1,'2020-07-25 15:33:14',10),(854,'2020-07-25',18,1009396,'Payroll RCH\r\n\r\nNomor Referensi 212336907989\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 25 Juli 2020 16:46:59',45,0,'',0,'2020-07-25 17:12:33',10),(855,'2020-07-20',54,7652644,'Kas Manajemen NC Senin',53,0,'',0,'2020-07-27 11:56:40',10),(856,'2020-07-27',54,7652644,'Kas Manajemen NC Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n7652644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n7,652,644.00\r\nDB\r\n52,807,685.99',53,7652644,'PEND\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n7652644.00\nKas Manajemen\nNC Senin\nABDUL RAHIM\n0000\n7,652,644.00\nCR\n8,182,857.27',1,'2020-07-27 11:58:46',10),(857,'2020-07-27',3,351119,'Reward Promo Marketing Martin\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n351119.00\r\nReward Martin\r\nBln Maret\r\nABDUL RAHMAN\r\n0000\r\n351,119.00\r\nDB\r\n1,313,546,072.19',8,351119,'PEND\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n351119.00\nReward Martin\nBln Maret\nABDUL RAHMAN\n0000\n351,119.00\nCR\n403,371.13',1,'2020-07-27 14:04:05',10),(858,'2020-07-27',54,702644,'DP Sol KZS 813\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n702644.00\r\nDP Sol KZS 813\r\nABDUL RAHIM\r\n0000\r\n702,644.00\r\nDB\r\n52,105,041.99',53,702644,'PEND\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n702644.00\nDP Sol KZS 813\nABDUL RAHIM\n0000\n702,644.00\nCR\n8,885,501.27',1,'2020-07-27 14:05:25',10),(859,'2020-07-27',3,101119,'Tambah saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n101119.00\r\nTambah saldo\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n101,119.00\r\nDB\r\n1,314,260,765.19',8,101119,'PEND\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n101119.00\nTambah saldo\nBCA Umum INF\nABDUL RAHMAN\n0000\n101,119.00\nCR\n504,490.13',1,'2020-07-27 15:24:18',10),(860,'2020-07-27',54,6652627,'NC Suplier Interval Senin\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n6,652,627.00\r\nDB\r\n45,452,414.99',42,6652627,'27/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/701053 /PRM-KLIKBCA IND\n-	6,652,627.00',1,'2020-07-27 20:53:20',10),(861,'2020-07-28',54,16022621,'NC Suplier Selasa Elbrush Tokha\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n16022621.00\r\nNC Suplier Selasa\r\nElbrush Tokha\r\nABDUL LATIF\r\n0000\r\n16,022,621.00\r\nDB\r\n29,423,293.99',59,16022621,'PEND\nTRSF E-BANKING CR\n2807/FTSCY/WS95011\n16022621.00\nNC Suplier Selasa\nElbrush Tokha\nABDUL RAHIM\n0000\n16,022,621.00\nCR\n16,130,600.72',1,'2020-07-28 13:57:03',10),(862,'2020-07-28',54,5002644,'Kas Manajemen NC Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n24,420,649.99',53,5002644,'PEND\nTRSF E-BANKING CR\n2807/FTSCY/WS95011\n5002644.00\nKas Manajemen\nNC Selasa\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,538,145.27',1,'2020-07-28 14:00:35',10),(863,'2020-07-28',54,3652627,'NC Suplier Interval Selasa\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n3,652,627.00\r\nDB\r\n20,768,022.99',42,3652627,'28/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/803237 /PRM-KLIKBCA IND\n-	3,652,627.00',1,'2020-07-28 17:01:57',10),(864,'2020-07-29',54,10002644,'Kas Manajemen NC Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n10,758,878.99',53,10002644,'PEND\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,540,789.27',1,'2020-07-29 09:39:38',10),(865,'2020-07-29',54,4642621,'NC Suplier Rabu Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n4642621.00\r\nNC Suplier Rabu\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n4,642,621.00\r\nDB\r\n6,116,257.99',59,4642621,'PEND\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n4642621.00\nNC Suplier Rabu\nElbrush\nABDUL RAHIM\n0000\n4,642,621.00\nCR\n4,745,221.72',1,'2020-07-29 11:44:39',10),(866,'2020-07-29',48,16495212,'Pembayaran RD ke Inficlo\r\n29/07	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UU /4985852632/ATM-PAYAKUMBUH 1110011522378\r\n16,495,212.00	-',5,16495212,'29/07	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UU /4985852632/ATM-PAYAKUMBUH\n-	16,495,212.00',1,'2020-07-29 14:11:10',10),(867,'2020-07-29',48,545212,'Pembayaran RD ke Inficlo\r\n29/07	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UU /4985852626/ATM-PAYAKUMBUH 1110011522378\r\n545,212.00	-',5,545212,'29/07	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UU /4985852626/ATM-PAYAKUMBUH\n-	545,212.00',1,'2020-07-29 14:11:39',10),(868,'2020-07-29',48,22385212,'Pembayaran RD ke Inficlo\r\n29/07	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UU /4985852630/ATM-PAYAKUMBUH 1110011522378\r\n22,385,212.00	-',5,22385212,'29/07	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UU /4985852630/ATM-PAYAKUMBUH\n-	22,385,212.00',1,'2020-07-29 14:12:11',10),(869,'2020-07-29',48,455212,'Pembayaran RD ke Inficlo\r\n29/07	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UU /4985852628/ATM-PAYAKUMBUH 1110011522378\r\n455,212.00	-',5,455212,'29/07	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UU /4985852628/ATM-PAYAKUMBUH\n-	455,212.00',1,'2020-07-29 14:12:34',10),(870,'2020-07-25',35,24394712,'25/07	\r\nATM-MP SA IssDes XMD 1300012670983 4616993200163040 S1AWKC0M /6748777110/ATM-SOEKARNO 01 1110011076409\r\n24,394,712.00',5,24394712,'25/07	\nATM-MP SA IssDes XMD 1110011076409 1300012670983 4616993200163040 S1AWKC0M /6748777110/ATM-SOEKARNO 01\n-	24,394,712.00',1,'2020-07-29 15:34:22',1),(871,'2020-07-29',3,1191119,'Reward Pelanggan\r\n\r\nAgung, Diana	238000\r\nApung	121500\r\nMahmud A	297200\r\nWandi	534900\r\n	1191600',8,1191119,'PEND\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n1191119.00\nReward Agung,Diana\nApung,Mahmud,Wandi\nABDUL RAHMAN\n0000\n1,191,119.00\nCR\n1,338,109.13',1,'2020-07-29 15:38:29',10),(872,'2020-07-29',3,80001126,'Pembayaran Inficlo ke NC Juli Tahap 3\r\n29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n80001126.00\r\nPembayaran Inficlo\r\nke NC Juli Tahap 3\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB\r\n1,246,008,879.19',54,80001126,'29/07\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n80001126.00\nPembayaran Inficlo\nke NC Juli Tahap 3\nABDUL RAHMAN\n0000\n80,001,126.00\nCR\n86,117,383.99',1,'2020-07-29 15:44:48',10),(873,'2020-07-29',18,1009396,'Payroll RCH\r\nNomor Referensi 212421100409\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 29 Juli 2020 21:10:30',45,0,'',0,'2020-07-29 21:11:16',10),(874,'2020-07-30',54,2072627,'NC Suplier Interval Rabu\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n2,072,627.00\r\nDB\r\n84,044,756.99',42,2072627,'30/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/756465 /PRM-KLIKBCA IND\n-	2,072,627.00',1,'2020-07-30 08:44:58',10),(875,'2020-07-30',54,602621,'NC Suplier Kamis Kimo\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n602621.00\r\nNC Suplier Kamis\r\nKimo\r\nABDUL LATIF\r\n0000\r\n602,621.00\r\nDB\r\n83,435,635.99',59,602621,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n602621.00\nNC Suplier Kamis\nKimo\nABDUL RAHIM\n0000\n602,621.00\nCR\n707,842.72',1,'2020-07-30 11:01:44',10),(876,'2020-07-30',54,922621,'NC Suplier Kamis Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n922621.00\r\nNC Suplier Rabu\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n922,621.00\r\nDB\r\n82,513,014.99',59,922621,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n922621.00\nNC Suplier Rabu\nElbrush\nABDUL RAHIM\n0000\n922,621.00\nCR\n1,030,463.72',1,'2020-07-30 14:33:23',10),(877,'2020-07-30',47,28755125,'PAY RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n28755125.00\r\nPAY RDSP\r\nBln Juli\r\nABDUL LATIF\r\n0000\r\n28,755,125.00\r\nDB\r\n112,217,423.94',22,28755125,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n28755125.00\nPAY RDSP\nBln Juli\nADEL A\n0000\n28,755,125.00\nCR\n28,956,704.85',1,'2020-07-30 14:54:50',10),(878,'2020-07-30',54,14812625,'PAY NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n14812625.00\r\nPAY NC\r\nJULI\r\nABDUL LATIF\r\n0000\r\n14,812,625.00\r\nDB\r\n67,700,389.99',22,14812625,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n14812625.00\nPAY NC\nJULI\nABDUL RAHIM\n0000\n14,812,625.00\nCR\n15,020,809.85',1,'2020-07-30 14:58:36',10),(879,'2020-07-30',54,982621,'NC Suplier Kamis Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n982621.00\r\nNC Suplier Kamis\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n982,621.00\r\nDB\r\n66,717,768.99',59,982621,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n982621.00\nNC Suplier Kamis\nElbrush\nABDUL RAHIM\n0000\n982,621.00\nCR\n1,033,084.72',1,'2020-07-30 15:32:04',10),(880,'2020-07-30',3,54181125,'PAY ITV Bln Juli\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n54181125.00\r\nPAY ITV\r\nBln Juli\r\nABDUL LATIF\r\n0000\r\n54,181,125.00\r\nDB\r\n1,197,214,256.19',22,54181125,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n54181125.00\nPAY ITV\nBln Juli\nABDUL RAHMAN\n0000\n54,181,125.00\nCR\n55,369,367.85',1,'2020-07-30 15:49:49',10),(881,'2020-07-30',54,5982627,'NC Suplier Interval Kamis\r\nEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n5,982,627.00\r\nDB\r\n60,735,141.9',42,5982627,'30/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/561437 /PRM-KLIKBCA IND\n-	5,982,627.00',1,'2020-07-30 16:40:16',10),(882,'2020-07-30',54,3002627,'NC Suplier Interval Cashbon Ervin\r\n30/07	\r\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/629531 /PRM-KLIKBCA IND\r\n-	3,002,627.00',11,3002627,'TANGGAL	TRANSAKSI	DEBIT	KREDIT\n30/07	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/629531 /PRM-KLIKBCA IND\n-	3,002,627.00',1,'2020-07-30 17:01:56',10),(883,'2020-08-01',54,9232621,'* ada saldo sisa\r\nNC Suplier Sabtu Elbrush\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n9232621.00\r\nNC Suplier Sabtu\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n9,232,621.00\r\nDB\r\n48,492,795.13',59,9232621,'PEND\nTRSF E-BANKING CR\n0108/FTSCY/WS95011\n9232621.00\nNC Suplier Sabtu\nElbrush\nABDUL RAHIM\n0000\n9,232,621.00\nCR\n10,265,705.72',1,'2020-08-01 13:26:15',10),(884,'2020-08-01',47,15005141,'Tambah Saldo BCA Atlantis\r\nPEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n15005141.00\r\nSaldo BCA\r\nAtlantis Pelanggan\r\nABDUL RAHIM\r\n0000\r\n15,005,141.00\r\nDB\r\n103,738,648.53',10,15005141,'PEND\nTRSF E-BANKING CR\n0108/FTSCY/WS95011\n15005141.00\nSaldo BCA\nAtlantis Pelanggan\nADEL A\n0000\n15,005,141.00\nCR\n15,013,232.44',1,'2020-08-01 15:00:42',10),(885,'2020-08-01',4,49001312,'01/08/20	TRANSFER 5221841025622779#212472500629#IBNK#TRFLA\r\n49.001.312,00',5,49001312,'01/08	\nATMB CR Transfer 00011251 /2472500629/ATB-',1,'2020-08-01 15:41:11',1),(886,'2020-08-01',33,34524649,'PEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n34524649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n34,524,649.00\r\nDB',36,34524649,'PEND\nTRSF E-BANKING CR\n0108/FTSCY/WS95011\n34524649.00\nTambah kas\nsupplier\nWAHYUNI\n0000\n34,524,649.00\nCR',1,'2020-08-01 15:43:12',1),(887,'2020-08-01',34,20204813,'01/08/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n20.204.813,00',4,20204813,'01/08/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\n20.204.813,00',1,'2020-08-01 15:44:14',1),(888,'2020-08-01',54,3512627,'NC Suplier Interval NC\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :01/08 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n3,512,627.00\r\nDB\r\n44,980,168.13',42,3512627,'01/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/853484 /PRM-KLIKBCA IND\n-	3,512,627.00',1,'2020-08-01 16:43:47',10),(889,'2020-08-03',54,10002644,'Kas Manajemen NC Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n34,971,024.13',53,10002644,'PEND\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,543,433.27',1,'2020-08-03 09:59:55',10),(890,'2020-08-03',54,2662621,'NC Suplier Senin Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2662621.00\r\nNC Suplier Senin\r\nPak Tatang\r\nABDUL LATIF\r\n0000\r\n2,662,621.00\r\nDB\r\n32,308,403.13',59,2662621,'PEND\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n2662621.00\nNC Suplier Senin\nPak Tatang\nABDUL RAHIM\n0000\n2,662,621.00\nCR\n2,808,326.72',1,'2020-08-03 10:00:34',10),(891,'2020-08-03',54,1312627,'DP Sol NC KZS 361\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n1312627.00\r\nDP Sol\r\nNC KZS 361\r\nABDUL RAHIM\r\n0000\r\n1,312,627.00\r\nDB\r\n30,995,776.13',53,1312627,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n1312627.00\nDP Sol\nNC KZS 361\nABDUL RAHIM\n0000\n1,312,627.00\nCR\n11,856,060.27',1,'2020-08-03 10:21:36',10),(892,'2020-08-03',54,2682621,'NC Suplier Senin Montero\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2682621.00\r\nNC Suplier Senin\r\nMontero\r\nABDUL LATIF\r\n0000\r\n2,682,621.00\r\nDB\r\n28,313,155.13',59,2682621,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n2682621.00\nNC Suplier Senin\nMontero\nABDUL RAHIM\n0000\n2,682,621.00\nCR\n2,826,947.72',1,'2020-08-03 15:02:42',10),(893,'2020-08-03',54,11939400,'NC Suplier Interval Senin\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n11,939,400.00\r\nDB\r\n16,373,755.13',42,11939400,'03/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/603312 /PRM-KLIKBCA IND\n-	11,939,400.00',1,'2020-08-03 18:57:27',10),(894,'2020-08-04',54,8602621,'NC Suplier Selasa Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n8602621.00\r\nNC Suplier Selasa\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n8,602,621.00\r\nDB\r\n7,764,634.13',59,8602621,'PEND\nTRSF E-BANKING CR\n0408/FTSCY/WS95011\n8602621.00\nNC Suplier Selasa\nElbrush\nABDUL RAHIM\n0000\n8,602,621.00\nCR\n8,747,568.72',1,'2020-08-04 13:25:07',10),(895,'2020-08-04',54,2722644,'Bayar Full Sol KZS 980\r\nPEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n2722644.00\r\nBayar full sol\r\nKZS 980\r\nABDUL RAHIM\r\n0000\r\n2,722,644.00\r\nDB\r\n5,041,990.13',53,2722644,'PEND\nTRSF E-BANKING CR\n0408/FTSCY/WS95011\n2722644.00\nBayar full sol\nKZS 980\nABDUL RAHIM\n0000\n2,722,644.00\nCR\n6,886,204.27',1,'2020-08-04 13:39:07',10),(896,'2020-08-04',20,1009281,'Payroll RCH\r\n04/08	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00	-',52,1009281,'04/08	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2020-08-04 13:58:33',10),(897,'2020-08-05',47,5005146,'Top Up Saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Rabu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n112,867,381.53',33,5005146,'PEND\nTRSF E-BANKING CR\n0508/FTSCY/WS95011\n5005146.00\nTop Up Reseller\nDropship Rabu\nADEL A\n0000\n5,005,146.00\nCR\n83,356,320.04',1,'2020-08-05 12:28:57',10),(898,'2020-08-05',3,151119,'Loker HRGA\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n151119.00\r\nLoker HRGA\r\nABDUL RAHMAN\r\n0000\r\n151,119.00\r\nDB\r\n1,247,784,832.44',8,151119,'PEND\nTRSF E-BANKING CR\n0508/FTSCY/WS95011\n151119.00\nLoker HRGA\nABDUL RAHMAN\n0000\n151,119.00\nCR\n297,628.13',1,'2020-08-05 14:25:55',10),(899,'2020-08-05',56,21245513,'Pembayaran RD ke ITV',4,0,'',0,'2020-08-05 16:37:52',10),(900,'2020-08-05',56,565513,'Pembayaran RD ke ITV',4,0,'',0,'2020-08-05 16:38:15',10),(901,'2020-08-05',56,23425513,'Pembayaran RD ke ITV',4,0,'',0,'2020-08-05 16:38:40',10),(902,'2020-08-05',56,335513,'Pembayaran RD ke ITV',4,0,'',0,'2020-08-05 16:39:12',10),(903,'2020-08-05',47,165145,'Reward Gopay RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n165145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB\r\n116,414,866.53',17,0,'',0,'2020-08-05 16:40:30',10),(904,'2020-08-05',54,2632627,'NC Suplier Interval Rabu\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n2,632,627.00\r\nDB\r\n2,409,363.13',42,2632627,'05/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/519964 /PRM-KLIKBCA IND\n-	2,632,627.00',1,'2020-08-05 17:26:10',10),(905,'2020-08-05',54,842627,'NC Suplier Interval Rabu 2\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n842,627.00\r\nDB\r\n1,560,236.13',5,842627,'05/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/532863 /PRM-KLIKBCA IND\n-	842,627.00',1,'2020-08-05 17:32:17',10),(906,'2020-08-06',3,31841126,'Pembayaran Inficlo ke NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n31841126.00\r\nPembayaran Inficlo\r\nke NC Juli Tahap 4\r\nABDUL RAHIM\r\n0000\r\n31,841,126.00\r\nDB\r\n1,218,614,877.44',54,31841126,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n31841126.00\nPembayaran Inficlo\nke NC Juli Tahap 4\nABDUL RAHMAN\n0000\n31,841,126.00\nCR\n33,394,862.13',1,'2020-08-06 10:08:48',10),(907,'2020-08-06',54,10002644,'Kas Manajemen NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n23,392,218.13',53,10002644,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,098,848.27',1,'2020-08-06 10:19:42',10),(908,'2020-08-06',49,23005312,'Pembayaran KK ads RD\r\n06-Aug-2020	\r\nTRF/PAY/TOP-UP ECHANNEL	 Db.	\r\n23,005,312.00	\r\n48,582,071.00',5,23005312,'06/08	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000973254/LNK-0010000000009\n-	23,005,312.00',1,'2020-08-06 14:44:10',10),(909,'2020-08-06',60,18395612,'Pembayaran KK ads Dropshipper\r\n06-Aug-2020	\r\nTRF/PAY/TOP-UP ECHANNEL	 Db.	\r\n18,395,612.00	\r\n28,714,889.00',5,18395612,'06/08	\nATMLINK CR Transfer 1300012670983 5198931400039225 S1CIB001TE/0000131849/LNK-0010000000009\n-	18,395,612.00',1,'2020-08-06 14:45:54',10),(910,'2020-08-06',56,22445312,'Pembayaran KK ads Reseller Dropship\r\n06-Aug-2020	\r\nTRF/PAY/TOP-UP ECHANNEL	 Db.	\r\n22,445,312.00	\r\n71,593,883.00',5,22445312,'06/08	\nATMLINK CR Transfer 1300012670983 5371761400044852 S1CIB001TE/0000972789/LNK-0010000000009\n-	22,445,312.00',1,'2020-08-06 14:51:41',10),(911,'2020-08-06',54,4762621,'NC Suplier Kang Iip dan Tatang Cashbon\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n4762621.00\r\nNC SuplierKang Iip\r\nPa Tatang Cashbon\r\nABDUL LATIF\r\n0000\r\n4,762,621.00\r\nDB\r\n18,629,597.13',59,4762621,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n4762621.00\nNC SuplierKang Iip\nPa Tatang Cashbon\nABDUL RAHIM\n0000\n4,762,621.00\nCR\n4,910,189.72',1,'2020-08-06 15:24:17',10),(912,'2020-08-06',54,2702627,'NC Suplier Interval Kamis\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :06/08 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n2,702,627.00\r\nDB\r\n15,926,970.13',42,2702627,'06/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/536566 /PRM-KLIKBCA IND\n-	2,702,627.00',1,'2020-08-06 21:21:27',10),(913,'2020-08-07',3,1241119,'Reward a.n Briss Hilton dan Dedi Kurniadi\r\nPEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n1241119.00\r\nReward Bris Hilton\r\nDedi Kurniadi\r\nABDUL RAHMAN\r\n0000\r\n1,241,119.00\r\nDB\r\n1,220,531,528.44',8,1241119,'07/08\nTRSF E-BANKING CR\n0708/FTSCY/WS95011\n1241119.00\nReward Bris Hilton\nDedi Kurniadi\nABDUL RAHMAN\n0000\n1,241,119.00\nCR\n1,388,747.13',1,'2020-08-07 14:20:34',10),(914,'2020-08-07',54,1622644,'DP Sol Amu KZS 244 dan 133\r\nPEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n1622644.00\r\nDP Sol KZS 244\r\nKZS 133\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB\r\n14,297,826.13',15,1622644,'07/08\nTRSF E-BANKING CR\n0708/FTSCY/WS95011\n1622644.00\nDP Sol KZS 244\nKZS 133\nABDUL RAHIM\n0000\n1,622,644.00\nCR\n1,721,492.27',1,'2020-08-07 14:30:05',10),(915,'2020-08-07',54,5202627,'NC Suplier Interval Jumat\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n5,202,627.00\r\nDB\r\n9,095,199.13',42,5202627,'07/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/649894 /PRM-KLIKBCA IND\n-	5,202,627.00',1,'2020-08-07 17:32:45',10),(916,'2020-08-07',18,1009396,'Payroll RCH\r\nNomor Referensi 212601685443\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nRekening Tujuan 076901003341508\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nJumlah Transfer IDR 1.009.396,00\r\nBerita Payroll RCH\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 07 Agustus 2020 19:13:38',45,1009396,'07/08/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.009.396,00	1.162.302,20',1,'2020-08-07 19:11:18',10),(917,'2020-08-08',54,2812627,'NC Suplier Interval Sabtu\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :08/08 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n2,812,627.00\r\nDB\r\n6,276,072.13',42,2812627,'08/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/222886 /PRM-KLIKBCA IND\n-	2,812,627.00',1,'2020-08-08 14:15:11',10),(918,'2020-08-10',3,10851126,'Tagihan barang sale 2019 periode Juli 2020\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n10851126.00\r\nTagihan Sale 2019\r\nBulan Juli\r\nABDUL RAHIM\r\n0000\r\n10,851,126.00\r\nDB\r\n1,290,973,409.44',54,10851126,'10/08 TRSF E-BANKING CR 1008/FTSCY/WS95011 10,851,126.00 17,120,698.13\n 10851126.00\nTagihan Sale 2019\nBulan Juli\nABDUL RAHMAN',1,'2020-08-10 10:06:19',10),(919,'2020-08-10',54,10002644,'Kas Manajemen NC Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n7,118,054.13',53,10002644,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,100,761.27',1,'2020-08-10 12:06:13',10),(920,'2020-08-10',3,100001126,'Pembayaran Inficlo ke NC AgustTahap 3\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n100001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 1\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB\r\n1,197,146,107.44',54,100001126,'PEND\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n100001126.00\nPembayaran Inficlo\nke NC Agus Tahap 1\nABDUL RAHMAN\n0000\n100,001,126.00\nCR\n107,119,180.13',1,'2020-08-10 17:22:42',10),(921,'2020-08-10',54,15022627,'NC Suplier Interval Senin\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n15,022,627.00\r\nDB\r\n92,096,553.13',42,15022627,'10/08	\nPRMA CR Transfer 1300017427074 5307952025990962 S1ACIB9501/911140 /PRM-KLIKBCA IND\n-	15,022,627.00',1,'2020-08-10 18:46:58',10),(922,'2020-08-11',54,12312644,'NC Tokha dan Elbrush\r\nTokha	 1,860,000 \r\nElbrush	 10,455,000 \r\nTotal	 12,315,000 \r\n	\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n12312644.00\r\nNC Tokha\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n12,312,644.00\r\nDB\r\n79,777,409.13',53,12312644,'11/08\nTRSF E-BANKING CR\n1108/FTSCY/WS95011\n12312644.00\nNC Tokha\nElbrush\nABDUL RAHIM\n0000\n12,312,644.00\nCR\n12,413,405.27',1,'2020-08-11 14:27:22',10),(923,'2020-08-11',5,8481227,'NC Suplier Interval Selasa\r\n11/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n8,481,227.00	-',42,8481227,'11/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa DARI ABDUL RAHMAN NC Suplier Interval Selasa\n-	8,481,227.00',1,'2020-08-11 20:51:45',10),(924,'2020-08-12',56,22035513,'Pembayaran RD ke Inficlo\r\n12/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i\r\n22.035.513,00		14.341.124,00',4,22035513,'12/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i\n22.035.513,00	742.929.426,80',1,'2020-08-12 09:25:42',10),(925,'2020-08-12',56,775513,'Pembayaran RD ke Inficlo\r\n11/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i FROM765101006011530 TO400301000897500ATM\r\n775.513,00		36.590.180,00',4,775513,'11/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i FROM765101006011530 TO400301000897500ATM\n775.513,00	720.112.400,80',1,'2020-08-12 09:26:14',10),(926,'2020-08-12',56,34045513,'Pembayaran RD ke Inficlo\r\n11/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i FROM765101006011530 TO400301000897500ATM\r\n34.045.513,00		37.366.443,00',4,34045513,'11/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i FROM765101006011530 TO400301000897500ATM\n34.045.513,00	719.336.887,80',1,'2020-08-12 09:26:49',10),(927,'2020-08-12',56,345513,'Pembayaran RD ke Inficlo\r\n11/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i FROM765101006011530 TO400301000897500ATM\r\n345.513,00		71.412.706,00',4,345513,'11/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i FROM765101006011530 TO400301000897500ATM\n345.513,00	685.291.374,80',1,'2020-08-12 09:27:14',10),(928,'2020-08-12',56,275513,'Pembayaran RD ke Inficlo\r\n12/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i\r\n275.513,00		36.377.387,00',4,275513,'12/08/20	TRANSFER ATM ADEL A TO ABDUL RAHMAN i\n275.513,00	720.893.913,80',1,'2020-08-12 09:27:40',10),(929,'2020-08-12',3,1231119,'Reward jam tangan Topik\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1231119.00\r\nReward Jam Tangan\r\nTopik Nopyana\r\nABDUL RAHMAN\r\n0000\r\n1,231,119.00\r\nDB\r\n1,210,404,571.44',8,1231119,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n1231119.00\nReward Jam Tangan\nTopik Nopyana\nABDUL RAHMAN\n0000\n1,231,119.00\nCR\n1,445,166.13',1,'2020-08-12 14:36:25',10),(930,'2020-08-12',54,2982944,'NC Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n2982944.00\r\nNC Pak Tatang\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n2,982,944.00\r\nDB\r\n76,794,465.13',59,2982944,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n2982944.00\nNC Pak Tatang\nRabu\nABDUL RAHIM\n0000\n2,982,944.00\nCR\n3,081,349.27',1,'2020-08-12 15:45:05',10),(931,'2020-08-12',54,3902627,'NC Suplier Interval Rabu\r\n12/08	\r\nMCM InhouseTrf CS-CS Kas NC Suplier Interval Rabu KE ABDUL RAHIM Kas NC Suplier Interval Rabu\r\n3,902,627.0',42,3902627,'12/08	\nMCM InhouseTrf CS-CS Kas NC Suplier Interval Rabu DARI ABDUL RAHMAN Kas NC Suplier Interval Rabu\n-	3,902,627.00',1,'2020-08-12 17:12:57',10),(932,'2020-08-13',54,6602644,'Kas Manajemen NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n6602644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n6,602,644.00\r\nDB\r\n70,191,821.13',53,6602644,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n6602644.00\nKas Manajemen\nNC Kamis\nABDUL RAHIM\n0000\n6,602,644.00\nCR\n6,703,993.27',1,'2020-08-13 09:42:51',10),(933,'2020-08-13',3,3392621,'DP Sol KZS 980\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n3392621.00\r\nDP Sol KZS 980\r\nABDUL LATIF\r\n0000\r\n3,392,621.00\r\nDB\r\n1,208,289,712.44',59,3392621,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n3392621.00\nDP Sol KZS 980\nABDUL RAHMAN\n0000\n3,392,621.00\nCR\n3,542,810.72',1,'2020-08-13 10:04:51',10),(934,'2020-08-13',54,4402644,'Kas Manajemen NC Kamis 2\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n4402644.00\r\nKas Manajemen\r\nNC Kamis 2\r\nABDUL RAHIM\r\n0000\r\n4,402,644.00\r\nDB\r\n65,789,177.13',53,4402644,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n4402644.00\nKas Manajemen\nNC Kamis 2\nABDUL RAHIM\n0000\n4,402,644.00\nCR\n4,506,637.27',1,'2020-08-13 12:06:37',10),(935,'2020-08-13',54,3362644,'NC Suplier Elbursh Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n3362644.00\r\nNC Elbrush\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n3,362,644.00\r\nDB\r\n62,426,533.13',12,3362644,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n3362644.00\nNC Elbrush\nKamis\nABDUL RAHIM\n0000\n3,362,644.00\nCR\n3,494,281.27',1,'2020-08-13 14:34:16',10),(936,'2020-08-13',54,1442644,'NC Elbrush Kamis 2\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n1442644.00\r\nNC Elbrush\r\nKamis 2\r\nABDUL RAHIM\r\n0000\r\n1,442,644.00\r\nDB\r\n60,983,889.13',12,1442644,'13/08\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n1442644.00\nNC Elbrush\nKamis 2\nABDUL RAHIM\n0000\n1,442,644.00\nCR\n1,576,925.27',1,'2020-08-13 15:17:25',10),(937,'2020-08-13',5,3361127,'Kas NC Suplier Interval Kamis\r\n12/08	\r\nMCM InhouseTrf CS-CS Kas NC Suplier Interval Rabu KE ABDUL RAHIM Kas NC Suplier Interval Rabu\r\n3,902,627.00	-',42,3361127,'13/08	\nMCM InhouseTrf CS-CS Kas NC Suplier Interval Kamis DARI ABDUL RAHMAN Kas NC Suplier Interval Kamis\n-	3,361,127.00',1,'2020-08-13 17:28:37',10),(938,'2020-08-14',54,10002644,'NC Kas Manajemen Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n10002644.00\r\nNC Kas Manajemen\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n50,981,245.13',53,10002644,'PEND\nTRSF E-BANKING CR\n1408/FTSCY/WS95011\n10002644.00\nNC Kas Manajemen\nJumat\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,139,569.27',1,'2020-08-14 09:47:25',10),(939,'2020-08-14',54,2822644,'NC Suplier Elbrush Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n2822644.00\r\nNC Suplier Elbrush\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n2,822,644.00\r\nDB\r\n48,158,601.13',12,2822644,'PEND\nTRSF E-BANKING CR\n1408/FTSCY/WS95011\n2822644.00\nNC Suplier Elbrush\nKamis\nABDUL RAHIM\n0000\n2,822,644.00\nCR\n2,962,213.27',1,'2020-08-14 15:01:38',10),(940,'2020-08-14',54,10852627,'NC Suplier Interval Jumat\r\n14/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat KE ABDUL RAHIM NC Suplier Interval Jumat\r\n10,852,627.00',42,10852627,'14/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat DARI ABDUL RAHMAN NC Suplier Interval Jumat\n-	10,852,627.00',1,'2020-08-14 15:09:51',10),(941,'2020-08-14',4,49991312,'14/08/20	TRANSFER 5221841025622779#212742379989#IBNK#TRFLA\r\n49.991.312,00',5,49991312,'14/08	\nATMB CR Transfer 00011251 /2742379989/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-08-14 16:51:41',1),(942,'2020-08-14',18,1509396,'Payroll RCH\r\n14/08/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.509.396,00		24.398.687,40',45,1509396,'14/08/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.568.698,20',1,'2020-08-14 20:30:58',10),(943,'2020-08-15',47,5005146,'Top Up RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n5005146.00\r\nTop RD\r\nSabtu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n157,822,214.53',33,5005146,'18/08\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n5005146.00\nTop RD\nSabtu\nADEL A\n0000\n5,005,146.00\nCR\n56,825,356.04',1,'2020-08-15 13:25:23',10),(944,'2020-08-15',35,41434712,'Pembayaran DSP ke ITV\r\n15/08	\r\nATM-MP SA IssDes XMD 1300012670983 4616993200163040 S1AW1A1O /6549793181/ATM-PAYAKUMBUH 1110011076409\r\n41,434,712.00	-',5,41434712,'15/08	\nATM-MP SA IssDes XMD 1110011076409 1300012670983 4616993200163040 S1AW1A1O /6549793181/ATM-PAYAKUMBUH\n-	41,434,712.00',1,'2020-08-15 14:09:47',10),(945,'2020-08-15',34,21644813,'Pembayaran DSP ke ITV\r\n15/08/20	TRANSFER FROM765101000320509 TO400301000897500MP\r\n21.644.813,00		16.583.012,40',4,21644813,'15/08/20	TRANSFER FROM765101000320509 TO400301000897500MP\n21.644.813,00	716.669.116,80',1,'2020-08-15 14:12:46',10),(946,'2020-08-15',34,124813,'Pembayaran DSP ke Inficlo\r\n15/08/20	TRANSFER FROM765101000320509 TO400301000897500MP\r\n124.813,00		38.227.825,40',4,124813,'15/08/20	TRANSFER FROM765101000320509 TO400301000897500MP\n124.813,00	695.024.303,80',1,'2020-08-15 14:13:28',10),(947,'2020-08-15',5,331227,'NC Suplier Interval Sabtu\r\n15/08	\r\nMCM InhouseTrf CS-CS Tambah kas NC Suplier Interval Sabtu KE ABDUL RAHIM Tambah kas NC Suplier Interval Sabtu\r\n331,227.00',42,331227,'15/08	\nMCM InhouseTrf CS-CS Tambah kas NC Suplier Interval Sabtu DARI ABDUL RAHMAN Tambah kas NC Suplier Interval Sabtu\n-	331,227.00',1,'2020-08-15 16:56:03',10),(948,'2020-08-18',47,23765111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n23765111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n23,765,111.00\r\nDB\r\n129,244,974.53',3,23765111,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n23765111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n23,765,111.00\nCR\n1,261,969,663.44',1,'2020-08-18 15:23:54',10),(949,'2020-08-18',47,385111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n385111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n385,111.00\r\nDB\r\n153,010,085.53',3,385111,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n385111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n385,111.00\nCR\n1,238,204,552.44',1,'2020-08-18 15:24:16',10),(950,'2020-08-18',47,14935111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n14935111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n14,935,111.00\r\nDB\r\n153,395,196.53',3,14935111,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n14935111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n14,935,111.00\nCR\n1,237,819,441.44',1,'2020-08-18 15:24:40',10),(951,'2020-08-18',47,595111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n595111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n595,111.00\r\nDB\r\n168,330,307.53',3,595111,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n595111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n595,111.00\nCR\n1,222,774,239.44',1,'2020-08-18 15:24:57',10),(952,'2020-08-18',47,15111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n15111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n15,111.00\r\nDB\r\n168,925,418.53',3,15111,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n15111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n15,111.00\nCR\n1,222,179,128.44',1,'2020-08-18 15:26:43',10),(953,'2020-08-15',33,13274649,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n13274649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n13,274,649.00\r\nDB',36,13274649,'PEND\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n13274649.00\nTambah kas\nsupplier\nWAHYUNI\n0000\n13,274,649.00\nCR',1,'2020-08-18 16:50:36',1),(954,'2020-08-18',5,2201227,'Kas suplier NC Interval Selasa\r\n18/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n2,201,227.00',42,2201227,'18/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa DARI ABDUL RAHMAN NC Suplier Interval Selasa\n-	2,201,227.00',1,'2020-08-18 16:55:02',10),(955,'2020-08-18',54,1762644,'NC Pembayaran Jasafotografi Bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n1762644.00\r\nJasa Fotografi\r\nBandung\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB\r\n46,395,957.13',12,1762644,'18/08\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n1762644.00\nJasa Fotografi\nBandung\nABDUL RAHIM\n0000\n1,762,644.00\nCR\n1,904,857.27',1,'2020-08-18 16:59:37',10),(956,'2020-08-19',54,5472644,'NC Elbrush Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n5472644.00\r\nNC Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n5,472,644.00\r\nDB\r\n40,923,313.13',12,5472644,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n5472644.00\nNC Elbrush\nRabu\nABDUL RAHIM\n0000\n5,472,644.00\nCR\n7,377,501.27',1,'2020-08-19 08:53:00',10),(957,'2020-08-19',47,5005146,'Top RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n126,036,342.53',33,5005146,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR\n59,800,988.04',1,'2020-08-19 09:05:03',10),(958,'2020-08-19',54,10002644,'Kas manajemen NC Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n30,920,669.13',53,10002644,'19/08\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Rabu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,145,645.27',1,'2020-08-19 11:47:18',10),(959,'2020-08-19',5,2181227,'NC suplier Interval Rabu\r\n19/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\r\n-	2,181,227.00',42,2181227,'19/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\n-	2,181,227.00',1,'2020-08-19 19:00:57',10),(960,'2020-08-20',47,25145,'Reward pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n25145.00\r\nReward Gopay\r\nPurwanto\r\nABDUL RAHIM\r\n0000\r\n25,145.00\r\nDB\r\n132,013,820.53',17,25145,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n25145.00\nReward Gopay\nPurwanto\nADEL A\n0000\n25,145.00\nCR\n178,381.00',1,'2020-08-20 11:36:18',10),(961,'2020-08-20',54,9002644,'Tokha Bag dan Wov\r\nVendor: Wolv\r\nJumlah: 7.209.000\r\n\r\nVendor: Tokha Bag\r\nJumlah: 1.800.000\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n9002644.00\r\nTokha Bag\r\ndan Wolv\r\nABDUL RAHIM\r\n0000\r\n9,002,644.00\r\nDB\r\n21,901,025.13',12,9002644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n9002644.00\nTokha Bag\ndan Wolv\nABDUL RAHIM\n0000\n9,002,644.00\nCR\n9,132,289.27',1,'2020-08-20 12:00:42',10),(962,'2020-08-20',54,10002644,'Kas manajemen NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n11,898,381.13',53,10002644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n19,134,933.27',1,'2020-08-20 12:28:20',10),(963,'2020-08-20',54,1592644,'NC Elbrush Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1592644.00\r\nNC Elbrush\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n1,592,644.00\r\nDB\r\n10,305,737.13',12,1592644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n1592644.00\nNC Elbrush\nKamis\nABDUL RAHIM\n0000\n1,592,644.00\nCR\n1,718,577.27',1,'2020-08-20 16:27:25',10),(964,'2020-08-21',54,3302644,'NC Elbrush Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n3302644.00\r\nNC Elbrush Jumat\r\nABDUL RAHIM\r\n0000\r\n3,302,644.00\r\nDB\r\n87,404,219.13',12,3302644,'PEND\nTRSF E-BANKING CR\n2108/FTSCY/WS95011\n3302644.00\nNC Elbrush Jumat\nABDUL RAHIM\n0000\n3,302,644.00\nCR\n3,431,221.27',1,'2020-08-21 10:55:37',10),(965,'2020-08-21',3,80001126,'Pembayaran Inficlo ke NC Agustus Tahap 2\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n80001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 2\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB\r\n1,199,510,553.44',54,80001126,'PEND\nTRSF E-BANKING CR\n2108/FTSCY/WS95011\n80001126.00\nPembayaran Inficlo\nke NC Agus Tahap 2\nABDUL RAHMAN\n0000\n80,001,126.00\nCR\n90,706,863.13',1,'2020-08-21 10:56:46',10),(966,'2020-08-21',18,10009398,'Saldo BRI Penampung CV Jakgros\r\n21/08/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\r\n10.009.398,00		14.389.289,40',38,10009398,'21/08/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n10.009.398,00	14.224.313,00',1,'2020-08-21 11:10:29',10),(967,'2020-08-21',18,159317,'Saldo BRI CV Jakgros Suplier\r\n21/08/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\r\n159.317,00		14.229.972,40',7,159317,'21/08/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n159.317,00	163.134,00',1,'2020-08-21 11:13:43',10),(968,'2020-08-21',3,7531227,'NC Suplier Interval Jumat\r\n21/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat DARI ABDUL RAHMAN NC Suplier Interval Jumat\r\n-	7,531,227.00',42,7531227,'21/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat DARI ABDUL RAHMAN NC Suplier Interval Jumat\n-	7,531,227.00',1,'2020-08-21 16:15:34',10),(969,'2020-08-22',54,30842644,'NC Elbrush Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n30842644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n30,842,644.00\r\nDB\r\n56,561,575.13',12,30842644,'PEND\nTRSF E-BANKING CR\n2208/FTSCY/WS95011\n30842644.00\nNC Elbrush\nSabtu\nABDUL RAHIM\n0000\n30,842,644.00\nCR\n30,973,865.27',1,'2020-08-22 09:48:50',10),(970,'2020-08-22',54,2262644,'NC BKS 913 Kang Ilham\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n2262644.00\r\nNC BKS 913\r\nKang Ilham\r\nABDUL RAHIM\r\n0000\r\n2,262,644.00\r\nDB\r\n51,426,287.13',12,2262644,'PEND\nTRSF E-BANKING CR\n2208/FTSCY/WS95011\n2262644.00\nNC BKS 913\nKang Ilham\nABDUL RAHIM\n0000\n2,262,644.00\nCR\n36,109,153.27',1,'2020-08-22 13:46:08',10),(971,'2020-08-22',54,2872644,'NC Adora Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n2872644.00\r\nNC Adora Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB\r\n53,688,931.13',12,2872644,'PEND\nTRSF E-BANKING CR\n2208/FTSCY/WS95011\n2872644.00\nNC Adora Sabtu\nABDUL RAHIM\n0000\n2,872,644.00\nCR\n33,846,509.27',1,'2020-08-22 13:46:40',10),(972,'2020-08-22',5,12321227,'NC Suplier Interval Sabtu\r\n22/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu DARI ABDUL RAHMAN NC Suplier Interval Sabtu\r\n-	12,321,227.00',42,12321227,'22/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu DARI ABDUL RAHMAN NC Suplier Interval Sabtu\n-	12,321,227.00',1,'2020-08-22 17:15:34',10),(973,'2020-08-24',18,100000,'Pembelian souvenir pernikahan utk sampel\r\nNomor Referensi 212922336391\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nUntuk Pembayaran Briva\r\nKode Bayar 128081320325846\r\nInstitusi SHOPEE\r\nNama Pelanggan MAJAOLSHOP\r\nKeterangan Abdul Rahim\r\nJumlah Bayar IDR 100.000,00\r\nAdmin Bank IDR 0,00\r\nTotal Bayar IDR 100.000,00\r\nTanggal Pembayaran Senin, 24 Agustus 2020 09:33:37\r\nJenis Pembayaran Pembayaran Segera',18,100000,'24/08/20	PEMBAYARAN BRIVA128081320325846IBNKMAJAOLSHOP\n100.000,00		14.149.279,40',1,'2020-08-24 09:34:27',10),(974,'2020-08-24',18,54859,'Pembelian souvenir pernikahan\r\nNomor Referensi 212922899424\r\nStatus Sukses\r\nDari Rekening 040101000522567 BritAmaBisnis / IDR\r\nUntuk Pembayaran Briva\r\nKode Bayar 128081320325846\r\nInstitusi SHOPEE\r\nNama Pelanggan MAJAOLSHOP\r\nKeterangan Abdul Rahim\r\nJumlah Bayar IDR 54.859,00\r\nAdmin Bank IDR 0,00\r\nTotal Bayar IDR 54.859,00\r\nTanggal Pembayaran Senin, 24 Agustus 2020 09:58:54\r\nJenis Pembayaran Pembayaran Segera',18,54859,'24/08/20	PEMBAYARAN BRIVA128081320325846IBNKMAJAOLSHOP\n54.859,00		14.094.420,40',1,'2020-08-24 09:59:48',10),(975,'2020-08-24',54,7302644,'Kas Manajemen NC Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n7302644.00\r\nKas manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n7,302,644.00\r\nDB\r\n44,123,643.13',12,7302644,'PEND\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n7302644.00\nKas manajemen\nNC Senin\nABDUL RAHIM\n0000\n7,302,644.00\nCR\n7,441,797.27',1,'2020-08-24 10:04:17',10),(976,'2020-08-24',47,1105145,'Pembelian reward Topik Nopyana\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1105145.00\r\nReward Topik\r\nNopiyana\r\nABDUL RAHIM\r\n0000\r\n1,105,145.00\r\nDB\r\n147,352,071.53',17,1105145,'PEND\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n1105145.00\nReward Topik\nNopiyana\nADEL A\n0000\n1,105,145.00\nCR\n1,257,526.00',1,'2020-08-24 11:23:35',10),(977,'2020-08-24',5,12471227,'NC Suplier Interval Senin\r\n24/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Senin KE ABDUL RAHIM NC Suplier Interval Senin\r\n12,471,227.00	-',42,12471227,'24/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Senin DARI ABDUL RAHMAN NC Suplier Interval Senin\n-	12,471,227.00',1,'2020-08-24 16:46:17',10),(978,'2020-08-24',54,2162644,'NC KZS 793 Kang Ayi\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n2162644.00\r\nNC KZS 793 Kang\r\nAyi\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB\r\n41,960,999.13',12,2162644,'PEND\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n2162644.00\nNC KZS 793 Kang\nAyi\nABDUL RAHIM\n0000\n2,162,644.00\nCR\n2,304,441.27',1,'2020-08-24 16:53:21',10),(979,'2020-08-24',3,49991312,'24/08/20	TRANSFER 5221841025622779#212933510536#IBNK#TRFLA\r\n49.991.312,00',5,49991312,'24/08	\nATMB CR Transfer 00011251 /2933510536/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-08-24 17:50:00',1),(980,'2020-08-25',54,3802644,'NC Tokha Bag Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n3802644.00\r\nNC Tokha Bag\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n3,802,644.00\r\nDB\r\n38,158,355.13',12,3802644,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n3802644.00\nNC Tokha Bag\nSelasa\nABDUL RAHIM\n0000\n3,802,644.00\nCR\n3,943,085.27',1,'2020-08-25 13:23:14',10),(981,'2020-08-25',3,1311121,'Pelunasan SOL BKS 983 AMU\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n1311121.00\r\nPelunasan SOL\r\nBKS 983 AMU\r\nABDUL LATIF\r\n0000\r\n1,311,121.00\r\nDB\r\n1,274,546,528.44',59,1311121,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n1311121.00\nPelunasan SOL\nBKS 983 AMU\nABDUL RAHMAN\n0000\n1,311,121.00\nCR\n1,441,931.72',1,'2020-08-25 13:36:21',10),(982,'2020-08-25',47,255145,'Refund Salah transfer Melki Selan\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n255145.00\r\nRefund Salah\r\nTransfer Melki\r\nABDUL RAHIM\r\n0000\r\n255,145.00\r\nDB\r\n155,881,060.53',17,255145,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n255145.00\nRefund Salah\nTransfer Melki\nADEL A\n0000\n255,145.00\nCR\n409,671.00',1,'2020-08-25 13:54:24',10),(983,'2020-08-25',3,12461119,'Refund salah transfer Taufik\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n12461119.00\r\nRefund Salah\r\nTransfer Taufik\r\nABDUL RAHMAN\r\n0000\r\n12,461,119.00\r\nDB\r\n1,265,392,314.44',8,12461119,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n12461119.00\nRefund Salah\nTransfer Taufik\nABDUL RAHMAN\n0000\n12,461,119.00\nCR\n12,653,385.13',1,'2020-08-25 15:44:08',10),(984,'2020-08-25',48,115212,'Pembayaran RD ke INF',5,115212,'25/08\nATM-MP SA IssDes XMD 1110011522378\n1300012670983 6032988905491846 S1AW11UT\n/4985849666/ATM-PAYAKUMBUH\n- 115,212.00',1,'2020-08-25 17:17:39',10),(985,'2020-08-25',5,2121227,'NC Suplier Interval Selasa\r\n25/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n2,121,227.00	-',42,2121227,'25/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa DARI ABDUL RAHMAN NC Suplier Interval Selasa\n-	2,121,227.00',1,'2020-08-25 19:34:30',10),(986,'2020-08-26',18,1509396,'Payroll RCH\r\n26/08/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\r\n1.509.396,00		12.585.024,40',45,1509396,'26/08/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.605.177,40',1,'2020-08-26 11:10:01',10),(987,'2020-08-26',54,5602644,'Kas Manajemen NC Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n5602644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n5,602,644.00\r\nDB\r\n32,555,711.13',12,5602644,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n5602644.00\nKas Manajemen\nNC Kamis\nABDUL RAHIM\n0000\n5,602,644.00\nCR\n5,745,729.27',1,'2020-08-26 13:55:59',10),(988,'2020-08-26',54,14182644,'NC Elbrush Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n14182644.00\r\nNC Elbrush Rabu\r\nABDUL RAHIM\r\n0000\r\n14,182,644.00\r\nDB\r\n18,373,067.13',12,14182644,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n14182644.00\nNC Elbrush Rabu\nABDUL RAHIM\n0000\n14,182,644.00\nCR\n19,928,373.27',1,'2020-08-26 13:58:37',10),(989,'2020-08-26',54,802644,'NC Pak Tatang Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n802644.00\r\nNC Pak Tatang\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB\r\n17,570,423.13',12,802644,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n802644.00\nNC Pak Tatang\nKamis\nABDUL RAHIM\n0000\n802,644.00\nCR\n20,731,017.27',1,'2020-08-26 13:59:24',10),(990,'2020-08-26',3,1681121,'SOL KZS 361 SMID\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1681121.00\r\nNC SOL KZS 361\r\nLUNAS\r\nABDUL LATIF\r\n0000\r\n1,681,121.00\r\nDB\r\n1,266,524,251.44',59,1681121,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n1681121.00\nNC SOL KZS 361\nLUNAS\nABDUL RAHMAN\n0000\n1,681,121.00\nCR\n5,589,696.72',1,'2020-08-26 14:22:48',10),(991,'2020-08-26',3,3782644,'KZS 244 dan 133 AMU\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n3782644.00\r\nKZS 244 dan 133\r\nAMU\r\nABDUL LATIF\r\n0000\r\n3,782,644.00\r\nDB\r\n1,268,205,372.44',59,3782644,'26/08\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n3782644.00\nKZS 244 dan 133\nAMU\nABDUL RAHMAN\n0000\n3,782,644.00\nCR\n3,908,575.72',1,'2020-08-26 14:24:34',10),(992,'2020-08-26',5,11731227,'NC Suplier Interval Rabu\r\n26/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\r\n-	11,731,227.00',42,11731227,'26/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\n-	11,731,227.00',1,'2020-08-26 16:24:23',10),(993,'2020-08-26',47,19715149,'JNE RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n19715149.00\r\nTagihan JNE\r\nJuli RDSP\r\nWAHYUNI\r\n0000\r\n19,715,149.00\r\nDB\r\n143,440,346.53',36,19715149,'26/08\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n19715149.00\nTagihan JNE\nJuli RDSP\nADEL A\n0000\n19,715,149.00\nCR\n19,782,236.09',1,'2020-08-26 17:09:56',10),(994,'2020-08-27',54,3412644,'NC Supler Wolv Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n3412644.00\r\nNC Suplier\r\nWolv Kamis\r\nABDUL RAHIM\r\n0000\r\n3,412,644.00\r\nDB\r\n14,157,779.13',12,3412644,'PEND\nTRSF E-BANKING CR\n2708/FTSCY/WS95011\n3412644.00\nNC Suplier\nWolv Kamis\nABDUL RAHIM\n0000\n3,412,644.00\nCR\n3,561,161.27',1,'2020-08-27 15:05:48',10),(995,'2020-08-22',19,9639700,'Ayu pinjam kas utk pembelian kain di holis\r\n24/08\r\nTRSF E-BANKING DB\r\n08/22 Z9HA1\r\nAWANG CAREL KRISTI\r\n0000\r\n9,639,700.00\r\nDB\r\n205,154,834.74',19,9639700,'Ditransfer ke rekening toko di holis',1,'2020-08-27 15:13:17',10),(996,'2020-08-27',5,5191227,'NC Suplier Interval Kamis\r\n27/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis KE ABDUL RAHIM NC Suplier Interval Kamis\r\n5,191,227.00	-',42,5191227,'27/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis DARI ABDUL RAHMAN NC Suplier Interval Kamis\n-	5,191,227.00',1,'2020-08-27 17:26:12',10),(997,'2020-08-27',5,101227,'Saldo NC ITV Mandiri\r\n27/08	\r\nMCM InhouseTrf CS-CS Saldo NC ITV Mandiri KE ABDUL RAHIM Saldo NC ITV Mandiri\r\n101,227.00	-',42,101227,'27/08	\nMCM InhouseTrf CS-CS Saldo NC ITV Mandiri DARI ABDUL RAHMAN Saldo NC ITV Mandiri\n-	101,227.00',1,'2020-08-27 20:03:43',10),(998,'2020-08-28',54,1942644,'NC KZS 881 Kang Ayi Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1942644.00\r\nNC KZS 881\r\nKang Ayi\r\nABDUL RAHIM\r\n0000\r\n1,942,644.00\r\nDB\r\n12,215,135.13',12,1942644,'28/08\nTRSF E-BANKING CR\n2808/FTSCY/WS95011\n1942644.00\nNC KZS 881\nKang Ayi\nABDUL RAHIM\n0000\n1,942,644.00\nCR\n2,092,805.27',1,'2020-08-28 15:09:20',10),(999,'2020-08-28',54,1162644,'NC Suplier Zanetta\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1162644.00\r\nNC Suplier Zanetta\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n1,162,644.00\r\nDB\r\n11,052,491.13',12,1162644,'28/08\nTRSF E-BANKING CR\n2808/FTSCY/WS95011\n1162644.00\nNC Suplier Zanetta\nJumat\nABDUL RAHIM\n0000\n1,162,644.00\nCR\n1,307,849.27',1,'2020-08-28 17:05:48',10),(1000,'2020-08-28',5,5191227,'NC Suplier Interval Jumat\r\n28/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat KE ABDUL RAHIM NC Suplier Interval Jumat\r\n5,191,227.00	-',42,5191227,'28/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat DARI ABDUL RAHMAN NC Suplier Interval Jumat\n-	5,191,227.00',1,'2020-08-28 17:22:22',10),(1001,'2020-08-29',3,40001126,'Pembayaran Inficlo ke NC Agus Tahap 3\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n40001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 3\r\nABDUL RAHIM\r\n0000\r\n40,001,126.00\r\nDB\r\n1,238,509,034.44',54,40001126,'31/08\nTRSF E-BANKING CR\n2908/FTSCY/WS95011\n40001126.00\nPembayaran Inficlo\nke NC Agus Tahap 3\nABDUL RAHMAN\n0145\n40,001,126.00\nCR\n51,053,617.13',1,'2020-08-29 10:05:02',10),(1002,'2020-08-29',19,50009164,'Pendanaan Agromaret Juli 20\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n50009164.00\r\nPendanaan\r\nAgromaret Agust 20\r\nABDUL RAHMAN\r\n0000\r\n50,009,164.00\r\nDB\r\n153,878,715.74',41,0,'',0,'2020-08-29 10:23:43',10),(1003,'2020-08-29',47,50145,'Reward OVO Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n50145.00\r\nReward OVO\r\nPelanggan\r\nABDUL RAHIM\r\n0000\r\n50,145.00\r\nDB\r\n157,329,140.53',17,50145,'31/08\nTRSF E-BANKING CR\n2908/FTSCY/WS95011\n50145.00\nReward OVO\nPelanggan\nADEL A\n0000\n50,145.00\nCR\n209,816.00',1,'2020-08-29 10:51:12',10),(1004,'2020-08-29',54,7302644,'Kas Manajemen + Casbon\r\nCashbon a.n Ilham Rp.1.000.000\r\nKas Manajemen Sabtu: Rp.6.002.644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n7302644.00\r\nKas Manajemen\r\ndan Cashbon Ilham\r\nABDUL RAHIM\r\n0000\r\n7,302,644.00\r\nDB\r\n43,750,973.13',12,7302644,'31/08\nTRSF E-BANKING CR\n2908/FTSCY/WS95011\n7302644.00\nKas Manajemen\ndan Cashbon Ilham\nABDUL RAHIM\n0000\n7,302,644.00\nCR\n7,441,493.27',1,'2020-08-29 11:01:46',10),(1005,'2020-08-29',5,7171227,'NC Suplier Interval Sabtu\r\n29/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu KE ABDUL RAHIM NC Suplier Interval Sabtu\r\n7,171,227.00',42,7171227,'29/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu DARI ABDUL RAHMAN NC Suplier Interval Sabtu\n-	7,171,227.00',1,'2020-08-29 16:32:39',10),(1006,'2020-08-29',4,49991312,'29/08/20	TRANSFER 5221841025622779#213049594797#IBNK#TRFLA\r\n49.991.312,00',5,49991312,'29/08	\nATMB CR Transfer 00011251 /3049594797/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-08-29 17:24:40',1),(1007,'2020-08-31',54,2502644,'Pak Tatang IDS  IDS 115 dan IDS103\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n2502644.00\r\nTatang\r\nIDS 115 dan IDS103\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB\r\n39,605,685.13',12,2502644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n2502644.00\nTatang\nIDS 115 dan IDS103\nABDUL RAHIM\n0000\n2,502,644.00\nCR\n4,286,781.27',1,'2020-08-31 11:59:03',10),(1008,'2020-08-31',54,1642644,'Pak Joni IDS 481 & IDS 554\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n1642644.00\r\nPak Joni\r\nIDS 481 + IDS 554\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB\r\n42,108,329.13',12,1642644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n1642644.00\nPak Joni\nIDS 481 + IDS 554\nABDUL RAHIM\n0000\n1,642,644.00\nCR\n1,784,137.27',1,'2020-08-31 12:06:29',10),(1009,'2020-08-31',47,65111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n65111.00\r\nPembayaran RD\r\nKe Inficlo\r\nABDUL RAHMAN\r\n0000\r\n65,111.00\r\nDB\r\n164,428,070.53',3,65111,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n65111.00\nPembayaran RD\nKe Inficlo\nADEL A\n0000\n65,111.00\nCR\n1,246,113,073.44',1,'2020-08-31 14:37:35',10),(1010,'2020-08-31',47,545111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n545111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n545,111.00\r\nDB\r\n163,882,959.53',3,545111,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n545111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n545,111.00\nCR\n1,246,658,184.44',1,'2020-08-31 14:38:02',10),(1011,'2020-08-31',47,95111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n95111.00\r\nPembayaran\r\nRD ke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n95,111.00\r\nDB\r\n163,787,848.53',3,95111,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n95111.00\nPembayaran\nRD ke Inficlo\nADEL A\n0000\n95,111.00\nCR\n1,247,005,821.44',1,'2020-08-31 14:38:50',10),(1012,'2020-08-31',47,15111,'Pembayaran RD ke Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n15111.00\r\nPembayaran\r\nRD Ke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n15,111.00\r\nDB\r\n163,772,737.53',3,15111,'18/08\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n15111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n15,111.00\nCR\n1,222,179,128.44',1,'2020-08-31 14:39:14',10),(1013,'2020-08-31',49,21685612,'Pembayaran DSP ke Inficlo\r\n31-Aug-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	\r\n21,685,612.00	50,912,523.00',5,21685612,'31/08	\nATMLINK CR Transfer 1300012670983 5198931400039225 S1CIB001TE/0000411125/LNK-0010000000009 <#null>\n-	21,685,612.00',1,'2020-08-31 15:56:40',10),(1014,'2020-08-31',34,36674813,'Pembayaran DSP ke Inficlo\r\n31/08/20	TRANSFER FROM765101000320509 TO400301000897500MP\r\n36.674.813,00		3.363.737,40',4,0,'',0,'2020-08-31 16:03:26',10),(1015,'2020-08-31',56,26695513,'Pembayaran RD ke Inficlo\r\n31/08/20	TRANSFER FROM765101006011530 TO400301000897500MP\r\n26.695.513,00		5.942.409,00',4,0,'',0,'2020-08-31 16:05:12',10),(1016,'2020-08-31',48,15245212,'Pembayaran RD ke Inficlo\r\n31/08        \r\nATM-MP SA IssDes XMD 1300012670983 4616993200163040 S1AW11UU /4985852094/ATM-PAYAKUMBUH 1110011076409\r\n15,245,212.00',5,15245212,'31/08	\nATM-MP SA IssDes XMD 1110011076409 1300012670983 4616993200163040 S1AW11UU /4985852094/ATM-PAYAKUMBUH\n-	15,245,212.00',1,'2020-08-31 16:21:32',10),(1017,'2020-08-31',54,18782625,'PAY NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n18782625.00\r\nPAY NC\r\nAGUSTUS\r\nABDUL LATIF\r\n0000\r\n18,782,625.00\r\nDB\r\n20,823,060.13',22,18782625,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n18782625.00\nPAY NC\nAGUSTUS\nABDUL RAHIM\n6145\n18,782,625.00\nCR\n18,961,685.85',1,'2020-08-31 16:27:19',10),(1018,'2020-08-31',5,4181227,'NC Suplier ITV Senin\r\n31/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Senin KE ABDUL RAHIM NC Suplier Interval Senin\r\n4,181,227.00	-',42,4181227,'31/08	\nMCM InhouseTrf CS-CS NC Suplier Interval Senin DARI ABDUL RAHMAN NC Suplier Interval Senin\n-	4,181,227.00',1,'2020-08-31 16:42:18',10),(1019,'2020-08-31',47,26345125,'PAY RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n26345125.00\r\nPAY RDSP\r\nAGUSTUS\r\nABDUL LATIF\r\n0000\r\n26,345,125.00\r\nDB\r\n138,008,469.53',22,26345125,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n26345125.00\nPAY RDSP\nAGUSTUS\nADEL A\n6145\n26,345,125.00\nCR\n26,526,810.85',1,'2020-08-31 16:45:38',10),(1020,'2020-08-31',3,52881125,'PAY ITV AGUSTUS\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n52881125.00\r\nPAY INF\r\nAGUSTUS\r\nABDUL LATIF\r\n0000\r\n52,881,125.00\r\nDB\r\n1,199,052,600.44',22,52881125,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n52881125.00\nPAY INF\nAGUSTUS\nABDUL RAHMAN\n0145\n52,881,125.00\nCR\n53,062,935.85',1,'2020-08-31 17:00:37',10),(1021,'2020-08-31',54,5212644,'NC Elbrush dan Kang Ayi KZS 881\r\nAyi KZS 881	Rp.216400\r\nElbrush		Rp.5002500\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n5212644.00\r\nNC Elbrush\r\nAyi KZS 881\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB\r\n15,610,416.13',12,5212644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n5212644.00\nNC Elbrush\nAyi KZS 881\nABDUL RAHIM\n0000\n5,212,644.00\nCR\n5,355,425.27',1,'2020-08-31 17:23:03',10),(1022,'2020-09-01',47,2005145,'Tambah saldo BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n2005145.00\r\nSaldo BCA Umum\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB\r\n139,219,962.54',17,2005145,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n2005145.00\nSaldo BCA Umum\nRDSP\nADEL A\n0000\n2,005,145.00\nCR\n2,188,961.00',1,'2020-09-01 09:35:01',10),(1023,'2020-09-01',3,3391121,'SOL KZS 980 Pelunasan\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n3391121.00\r\nSol KZS 980\r\nNC ITV\r\nABDUL LATIF\r\n0000\r\n3,391,121.00\r\nDB\r\n1,196,053,970.19',59,3391121,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n3391121.00\nSol KZS 980\nNC ITV\nABDUL RAHMAN\n0000\n3,391,121.00\nCR\n3,503,442.72',1,'2020-09-01 09:51:44',10),(1024,'2020-09-01',3,651121,'Pelunasan Sol KZS 813 (50 pcs) \r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n651121.00\r\nPelunasan Sol\r\nKZS 813 50 pcs\r\nABDUL LATIF\r\n0000\r\n651,121.00\r\nDB\r\n1,195,402,849.19',59,651121,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n651121.00\nPelunasan Sol\nKZS 813 50 pcs\nABDUL RAHMAN\n0000\n651,121.00\nCR\n4,154,563.72',1,'2020-09-01 09:55:29',10),(1025,'2020-09-01',54,1072644,'== AKAN REFUND ==\r\n NC Montero S20007563\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n1072644.00\r\nNC Montero\r\nKekurangan Dana\r\nABDUL RAHIM\r\n0000\r\n1,072,644.00\r\nDB\r\n14,539,794.71',12,1072644,'---01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n1072644.00\nNC Montero\nKekurangan Dana\nABDUL RAHIM\n0000\n1,072,644.00\nCR\n1,209,169.27',1,'2020-09-01 10:36:19',10),(1026,'2020-09-01',54,10002644,'NC Kas Manajemen Selasa\r\n01/09\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n4,537,150.71',54,10002644,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Selasa\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n11,211,813.27',1,'2020-09-01 13:29:28',10),(1027,'2020-09-01',5,1501227,'NC Suplier Interval Selasa\r\n01/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n1,501,227.00',42,1501227,'01/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa DARI ABDUL RAHMAN NC Suplier Interval Selasa\n-	1,501,227.00',1,'2020-09-01 16:25:06',10),(1028,'2020-09-01',12,1070000,'Refund kembali ke rekening NC\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n1070000.00\r\nRefund dana\r\nKekurangan montero\r\nABDUL RAHIM\r\n0000\r\n1,070,000.00\r\nDB\r\n10,141,813.27',54,1070000,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n1070000.00\nRefund dana\nKekurangan montero\nABDUL RAHIM\n0000\n1,070,000.00\nCR\n5,607,150.71',1,'2020-09-01 17:35:27',10),(1029,'2020-09-02',3,45001126,'Pembayaran Inficlo ke NC Agus Tahap 4\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n45001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 4\r\nABDUL RAHIM\r\n0000\r\n45,001,126.00\r\nDB\r\n1,154,615,439.19',54,45001126,'PEND\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n45001126.00\nPembayaran Inficlo\nke NC Agus Tahap 4\nABDUL RAHMAN\n0000\n45,001,126.00\nCR\n50,608,276.71',1,'2020-09-02 12:06:05',10),(1030,'2020-09-02',3,10511126,'Pembayaran Inficlo ke NC Sale Agustus\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n10511126.00\r\nPembayaran Inficlo\r\nke NC Sale Agustus\r\nABDUL RAHIM\r\n0000\r\n10,511,126.00\r\nDB\r\n1,144,104,313.19',54,10511126,'PEND\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n10511126.00\nPembayaran Inficlo\nke NC Sale Agustus\nABDUL RAHMAN\n0000\n10,511,126.00\nCR\n61,119,402.71',1,'2020-09-02 12:11:27',10),(1031,'2020-09-02',54,8782644,'NC Montero Tokha\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n8782644.00\r\nNC Montero\r\nTokha Rabu\r\nABDUL RAHIM\r\n0000\r\n8,782,644.00\r\nDB\r\n52,336,758.71',12,8782644,'02/09\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n8782644.00\nNC Montero\nTokha Rabu\nABDUL RAHIM\n0000\n8,782,644.00\nCR\n8,924,457.27',1,'2020-09-02 12:17:13',10),(1032,'2020-09-02',47,5005146,'Top Up Saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n5005146.00\r\nTop Up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n142,154,624.54',33,0,'',0,'2020-09-02 12:30:56',10),(1033,'2020-09-02',5,2251227,'NC Suplier Interval Rabu\r\n02/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu KE ABDUL RAHIM NC Suplier Interval Rabu\r\n2,251,227.00	-',42,2251227,'02/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\n-	2,251,227.00',1,'2020-09-02 13:01:01',10),(1034,'2020-09-02',3,3391121,'Pelunasan Sol KZS 980 PO1\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n3391121.00\r\nPelunasan Sol\r\nKZS 980 PO 2\r\nABDUL LATIF\r\n0000\r\n3,391,121.00\r\nDB\r\n1,143,577,970.19',59,3391121,'02/09\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n3391121.00\nPelunasan Sol\nKZS 980 PO 2\nABDUL RAHMAN\n0000\n3,391,121.00\nCR\n6,883,805.72',1,'2020-09-02 16:29:23',10),(1035,'2020-09-02',3,3391121,'Pelunasan Sol KZS 980 PO2\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n3391121.00\r\nPelunasan Sol\r\nKZS 980 PO 2\r\nABDUL LATIF\r\n0000\r\n3,391,121.00\r\nDB\r\n1,146,969,091.19',59,3391121,'02/09\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n3391121.00\nPelunasan Sol\nKZS 980 PO 2\nABDUL RAHMAN\n0000\n3,391,121.00\nCR\n3,492,684.72',1,'2020-09-02 16:29:55',10),(1036,'2020-09-03',54,2032644,'Pelunasan Jasa Fotografi Just & Co dan Kaos Salur\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n2032644.00\r\nJasa Fotografi\r\nJust n Co, Kaos\r\nABDUL RAHIM\r\n0000\r\n2,032,644.00\r\nDB\r\n50,304,114.71',12,2032644,'03/09\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n2032644.00\nJasa Fotografi\nJust n Co, Kaos\nABDUL RAHIM\n0000\n2,032,644.00\nCR\n2,169,101.27',1,'2020-09-03 12:16:29',10),(1037,'2020-09-03',5,9791227,'NC Suplier ITV Kamis\r\n03/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis KE ABDUL RAHIM NC Suplier Interval Kamis\r\n9,791,227.00	-',42,9791227,'03/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis DARI ABDUL RAHMAN NC Suplier Interval Kamis\n-	9,791,227.00',1,'2020-09-03 17:19:50',10),(1038,'2020-09-04',54,4002644,'NC JC dan MV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n4002644.00\r\nNC Suplier JC\r\nWV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00\r\nDB\r\n46,301,470.71',12,4002644,'04/09\nTRSF E-BANKING CR\n0409/FTSCY/WS95011\n4002644.00\nNC Suplier JC\nWV Jumat\nABDUL RAHIM\n0000\n4,002,644.00\nCR\n4,141,745.27',1,'2020-09-04 14:36:26',10),(1039,'2020-09-04',5,4561227,'NC Suplier Interval Jumat\r\n04/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat KE ABDUL RAHIM NC Suplier Interval Jumat\r\n4,561,227.00	-',42,4561227,'04/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat DARI ABDUL RAHMAN NC Suplier Interval Jumat\n-	4,561,227.00',1,'2020-09-04 17:25:20',10),(1040,'2020-09-05',5,4621227,'NC Mandiri Suplier ITV Sabtu\r\n05/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu KE ABDUL RAHIM NC Suplier Interval Sabtu\r\n4,621,227.00	-',42,4621227,'05/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu DARI ABDUL RAHMAN NC Suplier Interval Sabtu\n-	4,621,227.00',1,'2020-09-05 14:07:46',10),(1041,'2020-09-05',54,6942644,'NC Elbrush, pak tatang, montero\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n6942644.00\r\nNC Tatang, Elbrush\r\nMonteros, Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,942,644.00\r\nDB\r\n39,358,826.71',12,6942644,'07/09\nTRSF E-BANKING CR\n0509/FTSCY/WS95011\n6942644.00\nNC Tatang, Elbrush\nMonteros, Sabtu\nABDUL RAHIM\n0000\n6,942,644.00\nCR\n7,077,389.27',1,'2020-09-05 15:43:54',10),(1042,'2020-09-07',54,10002644,'Kas Manajemen NC Senin\r\n07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n29,356,182.71',12,10002644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Sabtu\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,136,033.27',1,'2020-09-07 10:29:43',10),(1043,'2020-09-07',54,2752644,'NC Pak Tatang, Unen, Montero\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n2752644.00\r\nTatang Unen\r\nMontero\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB\r\n26,603,538.71',12,2752644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n2752644.00\nTatang Unen\nMontero\nABDUL RAHIM\n0000\n2,752,644.00\nCR\n2,888,677.27',1,'2020-09-07 15:23:14',10),(1044,'2020-09-08',47,47355111,'Pembayaran RD ke Inficlo\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n47355111.00\r\nPembayaran RD\r\nKe Inficlo\r\nABDUL RAHMAN\r\n0000\r\n47,355,111.00\r\nDB\r\n121,370,060.54',3,47355111,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n47355111.00\nPembayaran RD\nKe Inficlo\nADEL A\n0000\n47,355,111.00\nCR\n1,267,301,424.19',1,'2020-09-08 14:38:59',10),(1045,'2020-09-08',47,205111,'Pembayaran RD ke Inficlo\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n205111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n205,111.00\r\nDB\r\n121,164,949.54',3,205111,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n205111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n205,111.00\nCR\n1,267,506,535.19',1,'2020-09-08 14:39:27',10),(1046,'2020-09-08',47,28345111,'Pembayaran RD ke Inficlo\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n28345111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n28,345,111.00\r\nDB\r\n92,819,838.54',3,28345111,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n28345111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n28,345,111.00\nCR\n1,295,851,646.19',1,'2020-09-08 14:39:54',10),(1047,'2020-09-08',47,315111,'Pembayaran RD ke Inficlo\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n315111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n315,111.00\r\nDB\r\n92,504,727.54',3,315111,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n315111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n315,111.00\nCR\n1,296,166,757.19',1,'2020-09-08 14:40:28',10),(1048,'2020-09-08',47,35111,'Pembayaran RD ke Inficlo\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n35111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n35,111.00\r\nDB\r\n92,469,616.54',3,35111,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n35111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n35,111.00\nCR\n1,296,201,868.19',1,'2020-09-08 14:40:52',10),(1049,'2020-09-08',54,1562644,'NC Tokha Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n1562644.00\r\nNC Tokha Selasa\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB\r\n25,040,894.71',12,1562644,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n1562644.00\nNC Tokha Selasa\nABDUL RAHIM\n0000\n1,562,644.00\nCR\n1,701,321.27',1,'2020-09-08 15:18:15',10),(1050,'2020-09-08',5,4341227,'NC Suplier ITV Selasa\r\n08/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n4,341,227.00	-',42,4341227,'08/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa DARI ABDUL RAHMAN NC Suplier Interval Selasa\n-	4,341,227.00',1,'2020-09-08 16:02:19',10),(1051,'2020-09-08',54,17782644,'NC Tokha dan Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n17782644.00\r\nNC Suplier Elbrush\r\nTokha Selasa\r\nABDUL RAHIM\r\n0000\r\n17,782,644.00\r\nDB\r\n7,258,250.71',12,17782644,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n17782644.00\nNC Suplier Elbrush\nTokha Selasa\nABDUL RAHIM\n0000\n17,782,644.00\nCR\n17,923,965.27',1,'2020-09-08 18:46:59',10),(1052,'2020-09-08',48,35355212,'Kartu Kredit RD\r\n08/09	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UU /4985855036/ATM-PAYAKUMBUH 1110011522378\r\n35,355,212.00	-',5,35355212,'08/09	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UU /4985855036/ATM-PAYAKUMBUH\n-	35,355,212.00',1,'2020-09-08 20:54:11',10),(1053,'2020-09-09',3,50001126,'Pembayaran Inficlo ke NC Sept Tahap 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n50001126.00\r\nPembayaran Inficlo\r\nke NC Sept Tahap 1\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB\r\n1,247,500,010.19',54,50001126,'PEND\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n50001126.00\nPembayaran Inficlo\nke NC Sept Tahap 1\nABDUL RAHMAN\n0000\n50,001,126.00\nCR\n57,259,376.71',1,'2020-09-09 11:24:22',10),(1054,'2020-09-09',54,3502644,'NC Suplier Pak Tatang Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3502644.00\r\nNC Suplier Pak\r\nTatang Rabu\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB\r\n44,751,444.71',12,3502644,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n3502644.00\nNC Suplier Pak\nTatang Rabu\nABDUL RAHIM\n0000\n3,502,644.00\nCR\n12,643,897.27',1,'2020-09-09 11:29:34',10),(1055,'2020-09-09',54,3002644,'NC Suplier Bintang Juni Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3002644.00\r\nNC Suplier Bintang\r\nJuni Rabu\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB\r\n48,254,088.71',12,3002644,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n3002644.00\nNC Suplier Bintang\nJuni Rabu\nABDUL RAHIM\n0000\n3,002,644.00\nCR\n9,141,253.27',1,'2020-09-09 11:31:08',10),(1056,'2020-09-09',54,6002644,'Kas Manajemen NC Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n6002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n6,002,644.00\r\nDB\r\n51,256,732.71',12,6002644,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n6002644.00\nKas Manajemen\nNC Rabu\nABDUL RAHIM\n0000\n6,002,644.00\nCR\n6,138,609.27',1,'2020-09-09 11:31:46',10),(1057,'2020-09-10',19,50009164,'Pendanaan Agromaret Sept 20\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n50009164.00\r\nPendanaan\r\nAgromaret Sept 20\r\nABDUL RAHMAN\r\n0000\r\n50,009,164.00\r\nDB\r\n88,336,859.17',41,0,'',0,'2020-09-10 11:36:03',10),(1058,'2020-09-10',54,2522644,'NC Suplier MV dan JC\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n2522644.00\r\nNC Suplier\r\nMV dan JC\r\nABDUL RAHIM\r\n0000\r\n2,522,644.00\r\nDB\r\n42,228,800.71',12,2522644,'PEND\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n2522644.00\nNC Suplier\nMV dan JC\nABDUL RAHIM\n0000\n2,522,644.00\nCR\n2,657,541.27',1,'2020-09-10 17:11:10',10),(1059,'2020-09-10',5,6801227,'NC Suplier Interval Kamis Sandi\r\n10/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis Sandi KE ABDUL RAHIM NC Suplier Interval Kamis Sandi\r\n6,801,227.00	-',42,6801227,'10/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis Sandi DARI ABDUL RAHMAN NC Suplier Interval Kamis Sandi\n-	6,801,227.00',1,'2020-09-10 17:20:30',10),(1060,'2020-09-11',54,3882644,'NC Suplier MR dan DR\r\nPEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n3882644.00\r\nNC Suplier\r\nVendor MR dan DR\r\nABDUL RAHIM\r\n0000\r\n3,882,644.00\r\nDB\r\n38,346,156.71',12,3882644,'11/09\nTRSF E-BANKING CR\n1109/FTSCY/WS95011\n3882644.00\nNC Suplier\nVendor MR dan DR\nABDUL RAHIM\n0000\n3,882,644.00\nCR\n4,013,185.27',1,'2020-09-11 15:50:05',10),(1061,'2020-09-11',5,4311227,'NC ITV Suplier Jumat Sandy Acep\r\n11/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat Sandi Acep KE ABDUL RAHIM NC Suplier Interval Jumat Sandi Acep\r\n4,311,227.00	-',42,4311227,'11/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat Sandi Acep DARI ABDUL RAHMAN NC Suplier Interval Jumat Sandi Acep\n-	4,311,227.00',1,'2020-09-11 17:25:07',10),(1062,'2020-09-12',60,24995646,'Pindah kas BNI DSP ke BCA DSP\r\n12-Sep-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,995,646.00	54,265,343.00',33,24995646,'PEND\nSWITCHING CR\nTANGGAL :12/09 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,995,646.00\nCR\n88,459,035.46',1,'2020-09-12 12:19:24',10),(1063,'2020-09-12',60,24885646,'Pindah kas BNI DSP ke BCA DSP\r\n\r\n12-Sep-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,885,646.00	29,373,197.',33,24885646,'PEND\nSWITCHING CR\nTANGGAL :12/09 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,885,646.00\nCR\n113,344,681.46',1,'2020-09-12 12:23:54',10),(1064,'2020-09-12',54,14852644,'NC Suplier Elbrush, Tatang, Oseng, Ilham\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n14852644.00\r\nNC Suplier Elbrush\r\nTatang,Oseng,Ilham\r\nABDUL RAHIM\r\n0000\r\n14,852,644.00\r\nDB\r\n23,493,512.71',12,14852644,'PEND\nTRSF E-BANKING CR\n1209/FTSCY/WS95011\n14852644.00\nNC Suplier Elbrush\nTatang,Oseng,Ilham\nABDUL RAHIM\n0000\n14,852,644.00\nCR\n14,977,829.27',1,'2020-09-12 14:28:04',10),(1065,'2020-09-12',47,5005146,'Top Up Saldo RD Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD Sabtu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n111,024,184.54',33,5005146,'14/09\nTRSF E-BANKING CR\n1209/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD Sabtu\nADEL A\n0000\n5,005,146.00\nCR\n31,259,580.46',1,'2020-09-12 15:19:03',10),(1066,'2020-09-12',3,451125,'Papan Bunga Wedding Anak Pak. H Ishak\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n451125.00\r\nPapan Bunga\r\nWedding H Isak\r\nABDUL LATIF\r\n0000\r\n451,125.00\r\nDB\r\n1,344,675,259.19',22,451125,'14/09\nTRSF E-BANKING CR\n1209/FTSCY/WS95011\n451125.00\nPapan Bunga\nWedding H Isak\nABDUL RAHMAN\n0000\n451,125.00\nCR\n630,368.85',1,'2020-09-12 17:27:12',10),(1067,'2020-09-12',5,7201227,'NC ITV Suplier Herman, Acep, Sandi\r\n12/09	\r\nMCM InhouseTrf CS-CS NC ITV Suplier Herman Acep Sandi KE ABDUL RAHIM NC ITV Suplier Herman Acep Sandi\r\n7,201,227.00	-',42,7201227,'12/09	\nMCM InhouseTrf CS-CS NC ITV Suplier Herman Acep Sandi DARI ABDUL RAHMAN NC ITV Suplier Herman Acep Sandi\n-	7,201,227.00',1,'2020-09-12 17:41:27',10),(1068,'2020-09-14',54,10002644,'Kas Manajemen NC Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n13,490,868.71',53,10002644,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Senin\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,130,473.27',1,'2020-09-14 12:21:30',10),(1069,'2020-09-14',47,825145,'Refund pelanggan a.n Thomas\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n825145.00\r\nRefund Pelanggan\r\nThomas Andikhary\r\nABDUL RAHIM\r\n0000\r\n825,145.00\r\nDB\r\n116,067,929.54',17,825145,'14/09\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n825145.00\nRefund Pelanggan\nThomas Andikhary\nADEL A\n0000\n825,145.00\nCR\n1,014,106.00',1,'2020-09-14 13:00:18',10),(1070,'2020-09-14',5,4151227,'NC ITV Suplier Sandi KZS 225 BKS 657\r\n14/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Senin Sandi KE ABDUL RAHIM NC Suplier Interval Senin Sandi\r\n4,151,227.00	-',42,4151227,'14/09	\nMCM InhouseTrf CS-CS NC Suplier Interval Senin Sandi DARI ABDUL RAHMAN NC Suplier Interval Senin Sandi\n-	4,151,227.00',1,'2020-09-14 17:24:24',10),(1071,'2020-09-12',4,49991312,'12/09/20	TRANSFER 5221841025622779#213373541157#IBNK#TRFLA LA L R1300012670983IBNK5221841025622779\r\n49.991.312,00',5,49991312,'12/09	\nATMB CR Transfer\n-	49,991,312.00',1,'2020-09-14 23:28:25',1),(1072,'2020-09-15',47,42205111,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n42205111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n42,205,111.00\r\nDB\r\n57,228,420.54',3,42205111,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n42205111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n42,205,111.00\nCR\n1,421,806,923.19',1,'2020-09-15 15:52:27',10),(1073,'2020-09-15',47,225111,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n225111.00\r\nPembayaran RD\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n225,111.00\r\nDB\r\n99,433,531.54',3,225111,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n225111.00\nPembayaran RD\nke Inficlo\nADEL A\n0000\n225,111.00\nCR\n1,379,601,812.19',1,'2020-09-15 15:52:51',10),(1074,'2020-09-15',47,24015111,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n24015111.00\r\nPembayaran NC\r\nke Inficlo\r\nABDUL RAHMAN\r\n0000\r\n24,015,111.00\r\nDB\r\n99,658,642.54',3,24015111,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n24015111.00\nPembayaran NC\nke Inficlo\nADEL A\n0000\n24,015,111.00\nCR\n1,379,376,701.19',1,'2020-09-15 15:53:19',10),(1075,'2020-09-15',47,845111,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n845111.00\r\nPembayaran RD\r\nKe Inficlo\r\nABDUL RAHMAN\r\n0000\r\n845,111.00\r\nDB\r\n123,673,753.54',3,845111,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n845111.00\nPembayaran RD\nKe Inficlo\nADEL A\n0000\n845,111.00\nCR\n1,355,361,590.19',1,'2020-09-15 15:53:41',10),(1076,'2020-09-15',47,65111,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n65111.00\r\nPembayaran RD ke\r\nInficlo\r\nABDUL RAHMAN\r\n0000\r\n65,111.00\r\nDB\r\n124,518,864.54',3,65111,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n65111.00\nPembayaran RD ke\nInficlo\nADEL A\n0000\n65,111.00\nCR\n1,354,516,479.19',1,'2020-09-15 15:54:08',10),(1077,'2020-09-15',5,7641227,'NC suplier ITV Selasa Ervin Acep\r\n15/09	\r\nMCM InhouseTrf CS-CS NC suplier ITV Selasa Ervin Acep KE ABDUL RAHIM NC suplier ITV Selasa Ervin Acep\r\n7,641,227.00	-',42,7641227,'15/09	\nMCM InhouseTrf CS-CS NC suplier ITV Selasa Ervin Acep DARI ABDUL RAHMAN NC suplier ITV Selasa Ervin Acep\n-	7,641,227.00',1,'2020-09-15 17:27:05',10),(1078,'2020-09-16',3,99001126,'Tambah kas NC pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n99001126.00\r\nTambah saldo\r\nBCA NC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n99,001,126.00\r\nDB\r\n1,336,189,026.19',54,99001126,'PEND\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n99001126.00\nTambah saldo\nBCA NC Pelanggan\nABDUL RAHMAN\n0000\n99,001,126.00\nCR\n112,491,994.71',1,'2020-09-16 11:52:59',10),(1079,'2020-09-16',54,26592644,'NC Suplier Unen, Koko Juni, Bintang, Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n26592644.00\r\nNC Unen Koko Juni\r\nBintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n26,592,644.00\r\nDB\r\n85,899,350.71',12,26592644,'16/09\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n26592644.00\nNC Unen Koko Juni\nBintang Elbrush\nABDUL RAHIM\n0000\n26,592,644.00\nCR\n26,723,117.27',1,'2020-09-16 16:12:04',10),(1080,'2020-09-16',5,7371227,'NC Suplier Sandi\r\n16/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KE ABDUL RAHIM NC Suplier ITV Sandi\r\n7,371,227.00	-',42,7371227,'16/09	\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi DARI ABDUL RAHMAN NC Suplier ITV Sandi\n-	7,371,227.00',1,'2020-09-16 17:32:46',10),(1081,'2020-09-17',54,10002644,'NC Kas Manajemen Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n75,896,706.71',12,10002644,'17/09\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n10002644.00\nKas Manajemen\nNC Kamis\nABDUL RAHIM\n0000\n10,002,644.00\nCR\n10,134,261.27',1,'2020-09-17 10:53:28',10),(1082,'2020-09-17',54,1392644,'NC Suplier Kamis Koko Juni\r\n17/09\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n1392644.00\r\nNC Suplier Kamis\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n1,392,644.00\r\nDB\r\n74,504,062.71',12,1392644,'17/09\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n1392644.00\nNC Suplier Kamis\nKoko Juni\nABDUL RAHIM\n0000\n1,392,644.00\nCR\n1,526,905.27',1,'2020-09-17 16:40:15',10),(1083,'2020-09-17',54,302644,'NC cashbon Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n302644.00\r\nNC Suplier\r\nCashbon Pak Tatang\r\nABDUL RAHIM\r\n0000\r\n302,644.00\r\nDB\r\n74,201,418.71',12,302644,'17/09\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n302644.00\nNC Suplier\nCashbon Pak Tatang\nABDUL RAHIM\n0000\n302,644.00\nCR\n1,829,549.27',1,'2020-09-17 16:41:45',10),(1084,'2020-09-17',5,1771227,'NC Suplier ITV KZS 483\r\n17/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS KZS 483 KE ABDUL RAHIM NC Suplier ITV Sandi KZS KZS 483\r\n1,771,227.00	-',42,1771227,'17/09	\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS KZS 483 DARI ABDUL RAHMAN NC Suplier ITV Sandi KZS KZS 483\n-	1,771,227.00',1,'2020-09-17 19:56:39',10),(1085,'2020-09-18',54,5002644,'Kas manajemen NC Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Jumat\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n69,198,774.71',12,5002644,'PEND\nTRSF E-BANKING CR\n1809/FTSCY/WS95011\n5002644.00\nKas Manajemen\nNC Jumat\nABDUL RAHIM\n0000\n5,002,644.00\nCR\n5,137,193.27',1,'2020-09-18 13:49:43',10),(1086,'2020-09-18',54,1972644,'NC Suplier Just & Co We Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n1972644.00\r\nNC Suplier\r\nJustnco Wewolv\r\nABDUL RAHIM\r\n0000\r\n1,972,644.00\r\nDB\r\n67,226,130.71',12,1972644,'PEND\nTRSF E-BANKING CR\n1809/FTSCY/WS95011\n1972644.00\nNC Suplier\nJustnco Wewolv\nABDUL RAHIM\n0000\n1,972,644.00\nCR\n7,109,837.27',1,'2020-09-18 13:57:07',10),(1087,'2020-09-18',3,1331119,'Reward Sepeda Bandros\r\nPEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n1331119.00\r\nReward Sepeda\r\nBandros\r\nABDUL RAHMAN\r\n0000\r\n1,331,119.00\r\nDB\r\n1,342,410,439.19',8,1331119,'18/09\nTRSF E-BANKING CR\n1809/FTSCY/WS95011\n1331119.00\nReward Sepeda\nBandros\nABDUL RAHMAN\n0000\n1,331,119.00\nCR\n1,521,004.13',1,'2020-09-18 14:01:28',10),(1088,'2020-09-18',4,49991312,'18/09/20	TRANSFER 5221841025622779#213504640713#IBNK#TRFLA\r\n49.991.312,00',5,49991312,'18/09	\nATMB CR Transfer 00011251 /3504640713/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-09-18 14:52:35',1),(1089,'2020-09-18',5,4361227,'NC ITV Jumat Sandi Herman\r\n18/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Jumat Sandi Herman KE ABDUL RAHIM NC Suplier ITV Jumat Sandi Herman\r\n4,361,227.00	-',42,4361227,'18/09	\nMCM InhouseTrf CS-CS NC Suplier ITV Jumat Sandi Herman DARI ABDUL RAHMAN NC Suplier ITV Jumat Sandi Herman\n-	4,361,227.00',1,'2020-09-18 19:37:19',10),(1090,'2020-09-19',19,23009164,'Pendanaan Agromaret Sept 20\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n23009164.00\r\nPendanaan\r\nAgromaret Sept 20\r\nABDUL RAHMAN\r\n0000\r\n23,009,164.00\r\nDB\r\n63,894,810.17',41,0,'',0,'2020-09-19 10:46:40',10),(1091,'2020-09-19',54,2162644,'NC Suplier Ayi Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n2162644.00\r\nNC Suplier\r\nAyi Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB\r\n65,046,486.71',12,2162644,'PEND\nTRSF E-BANKING CR\n1909/FTSCY/WS95011\n2162644.00\nNC Suplier\nAyi Sabtu\nABDUL RAHIM\n0000\n2,162,644.00\nCR\n2,280,481.27',1,'2020-09-19 15:04:33',10),(1092,'2020-09-19',35,28584712,'Pembayaran DSP ke Inficlo\r\n19/09	\r\nATM-MP SA IssDes XMD 1300012670983 4616993200163040 S1AW11UT /4985848666/ATM-PAYAKUMBUH 1110011076409\r\n28,584,712.00	-',5,28584712,'19/09	\nATM-MP SA IssDes XMD 1110011076409 1300012670983 4616993200163040 S1AW11UT /4985848666/ATM-PAYAKUMBUH\n-	28,584,712.00',1,'2020-09-19 15:11:11',10),(1093,'2020-09-19',34,44454813,'Pembayaran DSP ke Inficlo\r\n\r\n19/09/20	TRANSFER FROM765101000320509 TO400301000897500MP\r\n44.454.813,00		14.854.175,40',4,44454813,'19/09/20	TRANSFER FROM765101000320509 TO400301000897500MP\n44.454.813,00	676.746.127,80',1,'2020-09-19 15:11:41',10),(1094,'2020-09-20',5,10831227,'NC Suplier ITV Herman Sandi Ayi\r\n20/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Herman Sandi Ayi KE ABDUL RAHIM NC Suplier ITV Herman Sandi Ayi\r\n10,831,227.00	-',42,10831227,'20/09	\nMCM InhouseTrf CS-CS NC Suplier ITV Herman Sandi Ayi DARI ABDUL RAHMAN NC Suplier ITV Herman Sandi Ayi\n-	10,831,227.00',1,'2020-09-20 10:53:26',10),(1095,'2020-09-20',18,1509396,'Payroll RCH\r\n20/09/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.509.396,00		9.565.732,40',45,1509396,'20/09/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.509.396,00	1.603.969,40',1,'2020-09-20 14:57:53',10),(1096,'2020-09-21',3,12321119,'Refund salah transfer Taufik N\r\nPEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n12321119.00\r\nRefund salah\r\ntransfer TaufikNop\r\nABDUL RAHMAN\r\n0000\r\n12,321,119.00\r\nDB\r\n1,341,055,594.19',8,12321119,'PEND\nTRSF E-BANKING CR\n2109/FTSCY/WS95011\n12321119.00\nRefund salah\ntransfer TaufikNop\nABDUL RAHMAN\n0000\n12,321,119.00\nCR\n12,491,123.13',1,'2020-09-21 17:25:54',10),(1097,'2020-09-22',47,55145,'Tambah saldo BCA Umum Atlantis\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n55145.00\r\nTambah saldo\r\nBCA Umum Atlantis\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB\r\n85,434,834.54',17,55145,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n55145.00\nTambah saldo\nBCA Umum Atlantis\nADEL A\n0000\n55,145.00\nCR\n209,875.00',1,'2020-09-22 13:22:41',10),(1098,'2020-09-22',47,5005146,'Top Up Saldo Ecom di DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nEcom\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n80,429,688.54',33,0,'',0,'2020-09-22 13:25:48',10),(1099,'2020-09-22',54,1202644,'Cashbon Pak Tatang NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n1202644.00\r\nNC Cashbon\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB\r\n63,843,842.71',12,1202644,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n1202644.00\nNC Cashbon\nTatang\nABDUL RAHIM\n0000\n1,202,644.00\nCR\n1,319,125.27',1,'2020-09-22 14:10:01',10),(1100,'2020-09-22',47,31775111,'Pembayaran RD ke Inficlo\r\n22/09\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n31775111.00\r\nPembayaran RD\r\nInteval Reguler\r\nABDUL RAHMAN\r\n0000\r\n31,775,111.00\r\nDB\r\n24,396,369.54',3,31775111,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n31775111.00\nPembayaran RD\nInteval Reguler\nADEL A\n0000\n31,775,111.00\nCR\n1,400,686,712.19',1,'2020-09-22 15:49:54',10),(1101,'2020-09-22',47,65111,'Pembayaran RD ke Inficlo\r\n22/09\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n65111.00\r\nPembayaran RD\r\nNC Sale\r\nABDUL RAHMAN\r\n0000\r\n65,111.00\r\nDB\r\n56,171,480.54',3,65111,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n65111.00\nPembayaran RD\nNC Sale\nADEL A\n0000\n65,111.00\nCR\n1,368,911,601.19',1,'2020-09-22 15:50:17',10),(1102,'2020-09-22',47,24075111,'Pembayaran RD ke Inficlo\r\n22/09\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n24075111.00\r\nPembayaran RD\r\nNC Produk\r\nABDUL RAHMAN\r\n0000\r\n24,075,111.00\r\nDB\r\n56,236,591.54',3,24075111,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n24075111.00\nPembayaran RD\nNC Produk\nADEL A\n0000\n24,075,111.00\nCR\n1,368,846,490.19',1,'2020-09-22 15:50:40',10),(1103,'2020-09-22',47,635111,'Pembayaran RD ke Inficlo\r\n22/09\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n635111.00\r\nPembayaran RD\r\nNC Rebrand\r\nABDUL RAHMAN\r\n0000\r\n635,111.00\r\nDB\r\n80,311,702.54',3,635111,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n635111.00\nPembayaran RD\nNC Rebrand\nADEL A\n0000\n635,111.00\nCR\n1,344,771,379.19',1,'2020-09-22 15:51:00',10),(1104,'2020-09-22',47,115111,'Pembayaran RD ke Inficlo\r\n22/09\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n115111.00\r\nPembayaran RD\r\nNC Sale Bonus\r\nABDUL RAHMAN\r\n0000\r\n115,111.00\r\nDB\r\n80,946,813.54',3,115111,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n115111.00\nPembayaran RD\nNC Sale Bonus\nADEL A\n0000\n115,111.00\nCR\n1,344,136,268.19',1,'2020-09-22 15:51:18',10),(1105,'2020-09-22',3,2397850,'NC Suplier ITV Sandi KZS 483\r\n22/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 483 KE ABDUL RAHIM NC Suplier ITV Sandi KZS 483\r\n2,397,850.00	-',42,2397850,'22/09	\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 483 DARI ABDUL RAHMAN NC Suplier ITV Sandi KZS 483\n-	2,397,850.00',1,'2020-09-22 19:45:47',10),(1106,'2020-09-23',54,8522644,'NC Suplier Tatang Elbrush\r\n PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n8522644.00\r\nNC Suplier Tatang\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n8,522,644.00\r\nDB\r\n44,508,554.71',12,8522644,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n8522644.00\nNC Suplier Tatang\nElbrush\nABDUL RAHIM\n0000\n8,522,644.00\nCR\n8,644,413.27',1,'2020-09-23 16:44:35',10),(1107,'2020-09-23',54,10812644,'NC Suplier Juni Unen Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n10812644.00\r\nNC Suplier Juni\r\nUnen Bintang\r\nABDUL RAHIM\r\n0000\r\n10,812,644.00\r\nDB\r\n53,031,198.71',12,10812644,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n10812644.00\nNC Suplier Juni\nUnen Bintang\nABDUL RAHIM\n0000\n10,812,644.00\nCR\n10,931,769.27',1,'2020-09-23 16:52:04',10),(1108,'2020-09-23',5,1841227,'NC Suplier ITV Sandi KZS 569\r\n23/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 569 KE ABDUL RAHIM NC Suplier ITV Sandi KZS 569\r\n1,841,227.00	-',42,1841227,'23/09	\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 569 DARI ABDUL RAHMAN NC Suplier ITV Sandi KZS 569\n-	1,841,227.00',1,'2020-09-23 20:57:37',10),(1109,'2020-09-24',54,14622644,'NC Elbrush Ayi Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n14622644.00\r\nNC Elbrush\r\nAyi Kamis\r\nABDUL RAHIM\r\n0000\r\n14,622,644.00\r\nDB\r\n29,885,910.71',12,14622644,'24/09\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n14622644.00\nNC Elbrush\nAyi Kamis\nABDUL RAHIM\n0000\n14,622,644.00\nCR\n14,742,057.27',1,'2020-09-24 17:21:40',10),(1110,'2020-09-24',5,8651227,'NC ITV Sandi Ervin Herman\r\n24/09	\r\nMCM InhouseTrf CS-CS NC ITV Sandi Ervin Herman KE ABDUL RAHIM NC ITV Sandi Ervin Herman\r\n8,651,227.00	-',42,8651227,'24/09	\nMCM InhouseTrf CS-CS NC ITV Sandi Ervin Herman DARI ABDUL RAHMAN NC ITV Sandi Ervin Herman\n-	8,651,227.00',1,'2020-09-24 17:33:36',10),(1111,'2020-09-25',54,1302644,'NC Suplier Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n1302644.00\r\nNC Suplier\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,302,644.00\r\nDB\r\n28,583,266.71',12,1302644,'25/09\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n1302644.00\nNC Suplier\nTatang\nABDUL RAHIM\n0000\n1,302,644.00\nCR\n1,418,301.27',1,'2020-09-25 15:33:19',10),(1112,'2020-09-25',5,1251227,'NC ITV Suplier Sandi KZS 225\r\n25/09	\r\nMCM InhouseTrf CS-CS NC ITV Suplier Sandi KZS 225 KE ABDUL RAHIM NC ITV Suplier Sandi KZS 225\r\n1,251,227.00',42,1251227,'25/09	\nMCM InhouseTrf CS-CS NC ITV Suplier Sandi KZS 225 DARI ABDUL RAHMAN NC ITV Suplier Sandi KZS 225\n-	1,251,227.00',1,'2020-09-25 16:36:33',10),(1113,'2020-09-26',3,4341125,'Asuransi ACA stok MS\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4341125.00\r\nAsuransi ACA Stok\r\nMS\r\nABDUL LATIF\r\n0000\r\n4,341,125.00\r\nDB\r\n1,407,872,850.19',22,4341125,'28/09 TRSF E-BANKING CR 2609/FTSCY/WS95011 4,341,125.00\nTANGGAL :26/09 4341125.00\nAsuransi ACA Stok\nMS\nABDUL RAHMAN',1,'2020-09-26 11:22:36',10),(1114,'2020-09-26',54,18392644,'NC Suplier Elbrush Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n18392644.00\r\nNC Suplier Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n18,392,644.00\r\nDB\r\n10,190,622.71',12,18392644,'28/09\nTRSF E-BANKING CR\n2609/FTSCY/WS95011\n18392644.00\nNC Suplier Elbrush\nSabtu\nABDUL RAHIM\n0000\n18,392,644.00\nCR\n18,508,945.27',1,'2020-09-26 15:00:47',10),(1115,'2020-09-26',5,21221227,'NC suplier ITV Ervin, Herman, Sandi, Ayi\r\n26/09	\r\nMCM InhouseTrf CS-CS NC suplier ITV Ervin Herman Sandi Ayi KE ABDUL RAHIM NC suplier ITV Ervin Herman Sandi Ayi\r\n21,221,227.00	-',42,21221227,'26/09	\nMCM InhouseTrf CS-CS NC suplier ITV Ervin Herman Sandi Ayi DARI ABDUL RAHMAN NC suplier ITV Ervin Herman Sandi Ayi\n-	21,221,227.00',1,'2020-09-26 20:47:24',10),(1116,'2020-09-27',18,1009396,'Zakat Buk De dan Da Wan Tukang\r\n27/09/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00		8.563.764,40',45,0,'',0,'2020-09-27 20:49:16',10),(1117,'2020-09-27',18,2009396,'Payroll RCH\r\n27/09/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n2.009.396,00		6.554.368,40',45,0,'',0,'2020-09-27 20:53:34',10),(1118,'2020-09-28',47,5005146,'Top up saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n48,982,283.54',33,0,'',0,'2020-09-28 15:56:15',10),(1119,'2020-09-28',47,135145,'Reward gopay RD\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n135145.00\r\nReward Gopay\r\nRD\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB\r\n48,847,138.54',17,135145,'28/09\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n135145.00\nReward Gopay\nRD\nADEL A\n0000\n135,145.00\nCR\n319,020.00',1,'2020-09-28 16:00:44',10),(1120,'2020-09-28',5,6411227,'NC ITV Suplier Sandi KZS 225\r\n28/09	\r\nMCM InhouseTrf CS-CS NC Suplier Sandi KZS 255 DARI ABDUL RAHMAN NC Suplier Sandi KZS 255\r\n-	6,411,227.00',42,6411227,'28/09	\nMCM InhouseTrf CS-CS NC Suplier Sandi KZS 255 DARI ABDUL RAHMAN NC Suplier Sandi KZS 255\n-	6,411,227.00',1,'2020-09-28 19:47:24',10),(1121,'2020-09-26',4,49991312,'26/09/20	TRANSFER 5221841025622779#213683980146#IBNK#TRFLA LA L R1300012670983IBNK5221841025622779\r\n49.991.312,00',5,49991312,'26/09	\nATMB CR Transfer 00011251 /3683980146/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-09-28 22:48:04',1),(1122,'2020-09-28',4,49991312,'28/09/20	TRANSFER 5221841025622779#213728673343#IBNK#TRFLA\r\n49.991.312,00',5,49991312,'28/09	\nATMB CR Transfer 00011251 /3728673343/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-09-28 22:48:43',1),(1123,'2020-09-29',20,100000,'DP Salon Fortuner',20,0,'',0,'2020-09-29 15:10:15',10),(1124,'2020-09-29',47,26995125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n26995125.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n26,995,125.00\r\nDB\r\n27,458,783.54',22,26995125,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n26995125.00\nPayroll RDSP\nADEL A\n0000\n26,995,125.00\nCR\n27,153,418.85',1,'2020-09-29 16:06:39',10),(1125,'2020-09-29',54,12922644,'NC Suplier Unen Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n12922644.00\r\nNC Suplier Unen\r\nElbrush Selasa\r\nABDUL RAHIM\r\n0000\r\n12,922,644.00\r\nDB\r\n47,269,104.71',12,12922644,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n12922644.00\nNC Suplier Unen\nElbrush Selasa\nABDUL RAHIM\n0000\n12,922,644.00\nCR\n13,035,589.27',1,'2020-09-29 17:12:29',10),(1126,'2020-09-29',54,50001126,'Tambah saldo BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n50001126.00\r\nTambah saldo\r\nBCA NC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB\r\n1,431,773,204.19',12,50001126,'PEND\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n50001126.00\nTambah saldo\nBCA NC Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR\n60,191,748.71',1,'2020-09-29 17:13:51',10),(1127,'2020-09-29',49,24905351,'Pindah kas BCA RD\r\n29-Sep-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,351.00	90,192,223.00',47,24905351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,905,351.00\nCR\n52,500,314.54',1,'2020-09-29 20:38:32',10),(1128,'2020-09-29',49,24805351,'Pindah kas BCA RD\r\n29-Sep-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,805,351.00	65,380,372.00',47,24805351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,805,351.00\nCR\n77,305,665.54',1,'2020-09-29 20:38:51',10),(1129,'2020-09-30',54,3402644,'NC Suplier Juni, Tatang, Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3402644.00\r\nNC Suplier Juni\r\nTatang MandiriJaya\r\nABDUL RAHIM\r\n0000\r\n3,402,644.00\r\nDB\r\n43,866,460.71',12,3402644,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n3402644.00\nNC Suplier Juni\nTatang MandiriJaya\nABDUL RAHIM\n0000\n3,402,644.00\nCR\n3,515,733.27',1,'2020-09-30 13:15:03',10),(1130,'2020-09-30',47,1125145,'Refund saldo pelanggan RD a.n Rizky Januarsyah\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1125145.00\r\nRefund Saldo RD\r\nABDUL RAHIM\r\n0000\r\n1,125,145.00\r\nDB\r\n80,620,128.54',17,1125145,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n1125145.00\nRefund Saldo RD\nADEL A\n0000\n1,125,145.00\nCR\n1,317,165.00',1,'2020-09-30 13:21:59',10),(1131,'2020-09-30',47,2005145,'Tambah saldo kas kecil RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n2005145.00\r\nSaldo kas kecil\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB\r\n78,614,983.54',10,2005145,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n2005145.00\nSaldo kas kecil\nRDSP\nADEL A\n0000\n2,005,145.00\nCR\n3,322,310.00',1,'2020-09-30 13:28:27',10),(1132,'2020-09-30',47,41435629,'Pembayaran RD ke ITV Reguler\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n41435629.00\r\nPembayaran RD\r\nke ITV Reguler\r\nABDUL RAHMAN\r\n0000\r\n41,435,629.00\r\nDB\r\n37,590,668.54',3,41435629,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n41435629.00\nPembayaran RD\nke ITV Reguler\nADEL A\n0000\n41,435,629.00\nCR\n1,451,982,918.19',1,'2020-09-30 13:43:52',10),(1133,'2020-09-30',3,76161125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n76161125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n76,161,125.00\r\nDB\r\n1,356,104,021.19',22,76161125,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n76161125.00\nPayroll ITV\nABDUL RAHMAN\n0000\n76,161,125.00\nCR\n76,323,005.85',1,'2020-09-30 13:44:32',10),(1134,'2020-09-30',47,273634,'Pembayaran RD ke ITV NC Sale\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n273634.00\r\nPembayaran RD\r\nke ITV NC Sale\r\nABDUL RAHMAN\r\n0000\r\n273,634.00\r\nDB\r\n37,317,034.54',3,273634,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n273634.00\nPembayaran RD\nke ITV NC Sale\nADEL A\n0000\n273,634.00\nCR\n1,452,256,552.19',1,'2020-09-30 14:32:32',10),(1135,'2020-09-30',47,31392357,'Pembayaran RD ke ITV NC Produk\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n31392357.00\r\nPembayaran RD\r\nke ITV NC Produk\r\nABDUL RAHMAN\r\n0000\r\n31,392,357.00\r\nDB\r\n5,924,677.54',3,31392357,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n31392357.00\nPembayaran RD\nke ITV NC Produk\nADEL A\n0000\n31,392,357.00\nCR\n1,483,648,909.19',1,'2020-09-30 14:33:14',10),(1136,'2020-09-30',47,205222,'Pembayaran RD ke ITV NC Rebrand\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n205222.00\r\nPembayaran RD\r\nke ITV NC Rebrand\r\nABDUL RAHMAN\r\n0000\r\n205,222.00\r\nDB\r\n5,742,633.54',3,205222,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n205222.00\nPembayaran RD\nke ITV NC Rebrand\nADEL A\n0000\n205,222.00\nCR\n1,483,854,131.19',1,'2020-09-30 14:34:03',10),(1137,'2020-09-30',47,24018,'Pembayaran RD ke ITV NC Bonus Sale\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n24018.00\r\nPembayaran RD\r\nke ITV NCBonusSale\r\nABDUL RAHMAN\r\n0000\r\n24,018.00\r\nDB\r\n5,718,615.54',3,24018,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n24018.00\nPembayaran RD\nke ITV NCBonusSale\nADEL A\n0000\n24,018.00\nCR\n1,483,878,149.19',1,'2020-09-30 14:34:36',10),(1138,'2020-09-30',54,29432644,'NC Suplier Elbrush Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n29432644.00\r\nNC Suplier Elbrush\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n29,432,644.00\r\nDB\r\n14,433,816.71',12,29432644,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n29432644.00\nNC Suplier Elbrush\nTatang\nABDUL RAHIM\n0000\n29,432,644.00\nCR\n29,546,377.27',1,'2020-09-30 16:36:39',10),(1139,'2020-10-01',5,7941227,'NC Suplier ITV Kamis Sandi Herman\r\n01/10	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Kamis Sandi Herman KE ABDUL RAHIM NC Suplier ITV Kamis Sandi Herman\r\n7,941,227.00	-',42,7941227,'01/10	\nMCM InhouseTrf CS-CS NC Suplier ITV Kamis Sandi Herman DARI ABDUL RAHMAN NC Suplier ITV Kamis Sandi Herman\n-	7,941,227.00',1,'2020-10-01 20:06:17',10),(1140,'2020-10-01',5,201227,'Tambah saldo Mandiri NC ITV suplier\r\n01/10	\r\nMCM InhouseTrf CS-CS Tambah saldo NC ITV KE ABDUL RAHIM Tambah saldo NC ITV\r\n201,227.00	-',42,201227,'01/10	\nMCM InhouseTrf CS-CS Tambah saldo NC ITV DARI ABDUL RAHMAN Tambah saldo NC ITV\n-	201,227.00',1,'2020-10-01 21:19:17',10),(1141,'2020-10-02',54,7462644,'NC Suplier Wolv Justco Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n7462644.00\r\nNC Suplier Wolv\r\nJustco Mandiri\r\nABDUL RAHIM\r\n0000\r\n7,462,644.00\r\nDB\r\n6,973,180.13',12,7462644,'02/10\nTRSF E-BANKING CR\n0210/FTSCY/WS95011\n7462644.00\nNC Suplier Wolv\nJustco Mandiri\nABDUL RAHIM\n0000\n7,462,644.00\nCR\n7,573,021.27',1,'2020-10-02 16:30:35',10),(1142,'2020-10-02',5,951227,'NC Suplier ITV Jumat Ervin\r\n02/10	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Jumat Ervin KE ABDUL RAHIM NC Suplier ITV Jumat Ervin\r\n951,227.00	-',42,951227,'02/10	\nMCM InhouseTrf CS-CS NC Suplier ITV Jumat Ervin DARI ABDUL RAHMAN NC Suplier ITV Jumat Ervin\n-	951,227.00',1,'2020-10-02 17:13:06',10),(1143,'2020-10-03',4,49991312,'03/10/20	TRANSFER 5221841025622779#213851686106#IBNK#TRFLA\r\n49.991.312,00',5,49991312,'03/10	\nATMB CR Transfer 00011251 /3851686106/ATB-0000000000002 950\n-	49,991,312.00',1,'2020-10-03 12:39:03',1),(1144,'2020-10-03',60,24905646,'Pindah kas dari BNI DSP ke BCA DSP\r\n03-Oct-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,646.00	27,061,709.00',33,24905646,'PEND\nSWITCHING CR\nTANGGAL :03/10 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,905,646.00\nCR\n75,983,738.68',1,'2020-10-03 14:34:55',10),(1145,'2020-10-03',33,24805646,'Pindah kas BNI DSP ke BCA DSP\r\n03-Oct-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,805,646.00	51,973,855.00',33,24805646,'PEND\nSWITCHING CR\nTANGGAL :03/10 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,805,646.00\nCR\n51,078,092.68',1,'2020-10-03 14:35:43',10),(1146,'2020-10-03',54,1212644,'Pembayaran jasa fotografi bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n1212644.00\r\nJasa Fotografi\r\nBandung\r\nABDUL RAHIM\r\n0000\r\n1,212,644.00\r\nDB\r\n5,760,536.13',12,1212644,'05/10\nTRSF E-BANKING CR\n0310/FTSCY/WS95011\n1212644.00\nJasa Fotografi\nBandung\nABDUL RAHIM\n0000\n1,212,644.00\nCR\n1,323,665.27',1,'2020-10-03 15:34:03',10),(1147,'2020-10-03',18,1300000,'Salon fortuner\r\n03/10/20	TRANSFER IBNK ABDUL RAHIM TO BETRI YULIA Salon Fortuner FROM040101000522567 TO025601062543508IBNK\r\n1.300.000,00		5.154.368,40',18,1300000,'Ke rekening Enka',1,'2020-10-03 20:01:10',10),(1148,'2020-10-05',5,13761227,'NC Suplier\r\n03/10	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Ervin Sandi Ayi KE ABDUL RAHIM NC Suplier ITV Ervin Sandi Ayi\r\n13,761,227.00	-',42,13761227,'03/10	\nMCM InhouseTrf CS-CS NC Suplier ITV Ervin Sandi Ayi DARI ABDUL RAHMAN NC Suplier ITV Ervin Sandi Ayi\n-	13,761,227.00',1,'2020-10-05 09:06:21',10),(1149,'2020-10-05',54,2002644,'DP Kencana Mas Jas Hujan\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n2002644.00\r\nDP Kencana Mas\r\nJas Hujan\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB\r\n3,757,892.13',12,2002644,'05/10\nTRSF E-BANKING CR\n0510/FTSCY/WS95011\n2002644.00\nDP Kencana Mas\nJas Hujan\nABDUL RAHIM\n0000\n2,002,644.00\nCR\n2,116,309.27',1,'2020-10-05 11:26:32',10),(1150,'2020-10-06',56,24905551,'Pindah kas ke BCA RD\r\n06/10/20	TRANSFER ATMSTRBCA 11251 24062207 6145121624\r\n24.905.551,00		113.920.827,00',47,24905551,'PEND\nSWITCHING CR\nTRANSFER DR ADEL A INTERNET BA\n0998\n24,905,551.00\nCR\n63,541,520.31',1,'2020-10-06 15:59:12',10),(1151,'2020-10-06',49,24805551,'Pindah kas ke BCA RD\r\n06-Oct-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,805,551.00	52,949,374.00',47,24805551,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,805,551.00\nCR\n88,347,071.31',1,'2020-10-06 15:59:34',10),(1152,'2020-10-06',47,36068045,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n36068045.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n36,068,045.00\r\nDB\r\n52,279,026.31',3,36068045,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n36068045.00\nPembayaran RD\nke ITV\nADEL A\n0000\n36,068,045.00\nCR\n1,588,369,437.42',1,'2020-10-06 16:29:15',10),(1153,'2020-10-06',47,407250,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n407250.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n407,250.00\r\nDB\r\n51,871,776.31',3,407250,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n407250.00\nPembayaran RD\nke ITV\nADEL A\n0000\n407,250.00\nCR\n1,588,776,687.42',1,'2020-10-06 16:29:44',10),(1154,'2020-10-06',47,29560086,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n29560086.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n29,560,086.00\r\nDB\r\n22,311,690.31',3,29560086,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n29560086.00\nPembayaran RD\nke ITV\nADEL A\n0000\n29,560,086.00\nCR\n1,618,336,773.42',1,'2020-10-06 16:30:14',10),(1155,'2020-10-06',47,245858,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n245858.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n245,858.00\r\nDB\r\n22,065,832.31',3,245858,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n245858.00\nPembayaran RD\nke ITV\nADEL A\n0000\n245,858.00\nCR\n1,618,582,631.42',1,'2020-10-06 16:30:49',10),(1156,'2020-10-06',47,29643,'Pembayaran RD ke ITV\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n29643.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n29,643.00\r\nDB\r\n22,036,189.31',3,29643,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n29643.00\nPembayaran RD\nke ITV\nADEL A\n0000\n29,643.00\nCR\n1,618,612,274.42',1,'2020-10-06 16:31:19',10),(1157,'2020-10-06',3,50001126,'Pindah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n50001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB\r\n1,568,611,148.42',54,50001126,'06/10\nTRSF E-BANKING DB\n0610/FTSCY/WS95011\n50001126.00\nTambah kas\nBCA NC\nABDUL RAHIM\n0000\n50,001,126.00\nDB\n1,568,611,148.42',1,'2020-10-06 17:21:46',10),(1158,'2020-10-06',54,27512644,'NC suplier Elbrush Unen\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n27512644.00\r\nNC Suplier Elbrush\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n27,512,644.00\r\nDB\r\n26,246,374.13',12,27512644,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n27512644.00\nNC Suplier Elbrush\nUnen\nABDUL RAHIM\n0000\n27,512,644.00\nCR\n27,628,953.27',1,'2020-10-06 17:30:30',10),(1159,'2020-10-07',54,2012644,'NC Suplier Montero Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2012644.00\r\nNC Suplier Montero\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n2,012,644.00\r\nDB\r\n24,233,730.13',12,2012644,'PEND\nTRSF E-BANKING CR\n0710/FTSCY/WS95011\n2012644.00\nNC Suplier Montero\nJuni\nABDUL RAHIM\n0000\n2,012,644.00\nCR\n2,124,097.27',1,'2020-10-07 10:31:57',10),(1160,'2020-10-07',54,2612644,'Suplier NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2612644.00\r\nNC Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n2,612,644.00\r\nDB\r\n21,621,086.13',12,2612644,'PEND\nTRSF E-BANKING CR\n0710/FTSCY/WS95011\n2612644.00\nNC Elbrush\nRabu\nABDUL RAHIM\n0000\n2,612,644.00\nCR\n2,721,741.27',1,'2020-10-07 16:18:19',10),(1161,'2020-10-07',21,35615412,'Kartu Kredit RD\r\n07/10	\r\nMCM InhouseTrf CS-CS Bayar Tagihan Kartu Kredit RD KE ABDUL RAHMAN Bayar Tagihan Kartu Kredit RD\r\n35,615,412.00	-',5,35615412,'07/10	\nMCM InhouseTrf CS-CS Bayar Tagihan Kartu Kredit RD DARI ABDUL RAHIM Bayar Tagihan Kartu Kredit RD\n-	35,615,412.00',1,'2020-10-07 18:43:17',10),(1162,'2020-10-08',4,150001312,'Pindah kas Mandiri Inficlo\r\n08/10/20	TRANSAKSI RTGS 11251 963161400\r\n150.031.312,00		381.384.972,80',5,150001312,'08/10	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,312.00',1,'2020-10-08 10:12:45',10),(1163,'2020-10-08',56,115005551,'Pindah kas ke BCA RD\r\n08/10/20	TRANSAKSI RTGS 11251 963753198\r\n115.035.551,00		7.961.756,00',47,115005551,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002611 ADEL A JLN TEMPUA Pindah BCA RD\n0998\n115,005,551.00\nCR\n147,542,651.31',1,'2020-10-08 10:35:22',10),(1164,'2020-10-08',54,7712644,'NC Suplier\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n7712644.00\r\nNC Suplier\r\nBintang KencanaMas\r\nABDUL RAHIM\r\n0000\r\n7,712,644.00\r\nDB\r\n13,908,442.13',12,7712644,'PEND\nTRSF E-BANKING CR\n0810/FTSCY/WS95011\n7712644.00\nNC Suplier\nBintang KencanaMas\nABDUL RAHIM\n0000\n7,712,644.00\nCR\n7,821,885.27',1,'2020-10-08 10:56:02',10),(1165,'2020-10-08',54,1452644,'NC Dede Tatang TL\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n1452644.00\r\nNC Suplier Dede\r\nTatang TL\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB\r\n12,455,798.13',12,1452644,'08/10\nTRSF E-BANKING CR\n0810/FTSCY/WS95011\n1452644.00\nNC Suplier Dede\nTatang TL\nABDUL RAHIM\n0000\n1,452,644.00\nCR\n1,564,029.27',1,'2020-10-08 16:57:49',10),(1166,'2020-10-08',47,5005146,'Saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n5005146.00\r\nSaldo RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n145,637,052.31',33,5005146,'08/10\nTRSF E-BANKING CR\n0810/FTSCY/WS95011\n5005146.00\nSaldo RD\nADEL A\n0000\n5,005,146.00\nCR\n76,453,195.68',1,'2020-10-08 17:13:26',10),(1167,'2020-10-09',3,151125,'Loker HRGA\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n151125.00\r\nLoker SPV Buffer\r\nABDUL LATIF\r\n0000\r\n151,125.00\r\nDB\r\n1,578,772,557.42',22,151125,'09/10\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n151125.00\nLoker SPV Buffer\nABDUL RAHMAN\n0000\n151,125.00\nCR\n315,438.85',1,'2020-10-09 16:14:49',10),(1168,'2020-10-09',47,165145,'Reward OVO RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n165145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB\r\n149,861,085.31',17,165145,'12/10\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n165145.00\nReward OVO\nRDSP\nADEL A\n0000\n165,145.00\nCR\n364,847.00',1,'2020-10-09 22:21:55',10),(1169,'2020-10-10',18,2509396,'Payroll RCH\r\n10/10/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n2.509.396,00		2.644.472,40',45,2509396,'10/10/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n2.509.396,00	2.584.688,00',1,'2020-10-10 11:32:56',10),(1170,'2020-10-10',47,65145,'Reward Gopay\r\nPEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n65145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n65,145.00\r\nDB\r\n156,482,624.31',17,65145,'12/10\nTRSF E-BANKING CR\n1010/FTSCY/WS95011\n65145.00\nReward Gopay\nRDSP\nADEL A\n0000\n65,145.00\nCR\n277,992.00',1,'2020-10-10 15:17:57',10),(1171,'2020-10-12',47,105145,'Reward OVO\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n105145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB\r\n169,891,305.31',17,105145,'PEND\nTRSF E-BANKING CR\n1210/FTSCY/WS95011\n105145.00\nReward OVO\nRD\nADEL A\n0000\n105,145.00\nCR\n332,137.00',1,'2020-10-12 23:35:26',10),(1172,'2020-10-13',3,50001126,'Tambah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n50001126.00\r\nTambah kas\r\nNC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB\r\n1,623,567,175.42',54,50001126,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n50001126.00\nTambah kas\nNC Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR\n59,194,280.13',1,'2020-10-13 11:42:33',10),(1173,'2020-10-13',54,21032644,'NC Suplier Rainco\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n21032644.00\r\nNC Suplier\r\nRain co\r\nABDUL RAHIM\r\n0000\r\n21,032,644.00\r\nDB\r\n38,161,636.13',12,21032644,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n21032644.00\nNC Suplier\nRain co\nABDUL RAHIM\n0000\n21,032,644.00\nCR\n21,135,317.27',1,'2020-10-13 11:48:14',10),(1174,'2020-10-13',3,49001141,'Pindah kas BCA INF ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n49001141.00\r\nPindah kas\r\nBCA Atlantis\r\nABDUL RAHIM\r\n0000\r\n49,001,141.00\r\nDB\r\n1,657,886,970.42',10,49001141,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n49001141.00\nPindah kas\nBCA Atlantis\nABDUL RAHMAN\n0000\n49,001,141.00\nCR\n52,339,214.63',1,'2020-10-13 12:59:12',10),(1175,'2020-10-13',47,29818583,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n29818583.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n29,818,583.00\r\nDB\r\n144,664,025.31',3,29818583,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n29818583.00\nPembayaran RD\nke ITV\nADEL A\n0000\n29,818,583.00\nCR\n1,653,385,758.42',1,'2020-10-13 14:06:58',10),(1176,'2020-10-13',47,61650,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n61650.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n61,650.00\r\nDB\r\n144,602,375.31',3,61650,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n61650.00\nPembayaran RD\nke ITV\nADEL A\n0000\n61,650.00\nCR\n1,653,447,408.42',1,'2020-10-13 14:07:19',10),(1177,'2020-10-13',47,52262010,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n52262010.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n52,262,010.00\r\nDB\r\n92,340,365.31',3,52262010,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n52262010.00\nPembayaran RD\nke ITV\nADEL A\n0000\n52,262,010.00\nCR\n1,705,709,418.42',1,'2020-10-13 14:07:59',10),(1178,'2020-10-13',47,520455,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n520455.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n520,455.00\r\nDB\r\n91,819,910.31',3,520455,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n520455.00\nPembayaran RD\nke ITV\nADEL A\n0000\n520,455.00\nCR\n1,706,229,873.42',1,'2020-10-13 14:08:32',10),(1179,'2020-10-13',47,39524,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n39524.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n39,524.00\r\nDB\r\n91,780,386.31',3,39524,'PEND\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n39524.00\nPembayaran RD\nke ITV\nADEL A\n0000\n39,524.00\nCR\n1,706,269,397.42',1,'2020-10-13 14:08:58',10),(1180,'2020-10-13',48,49005141,'Pindah kas Mandiri RD ke Mandiri ATL\r\n13/10	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11UT /4985848118/ATM-PAYAKUMBUH 1110011522378\r\n49,005,141.00	-',11,49005141,'13/10	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11UT /4985848118/ATM-PAYAKUMBUH\n-	49,005,141.00',1,'2020-10-13 15:15:42',10),(1181,'2020-10-13',35,49004641,'Pindah kas Mandiri DSP ke Mandiri ATL\r\n13/10	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985848116/ATM-PAYAKUMBUH 1110011076409\r\n49,004,641.00	-',11,49004641,'13/10	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985848116/ATM-PAYAKUMBUH\n-	49,004,641.00',1,'2020-10-13 15:17:18',10),(1182,'2020-10-14',54,16892644,'NC Suplier Elbrush, Unen, Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n16892644.00\r\nNC Suplier Elbrush\r\nBintang Unen\r\nABDUL RAHIM\r\n0000\r\n16,892,644.00\r\nDB\r\n21,268,992.13',12,16892644,'14/10\nTRSF E-BANKING CR\n1410/FTSCY/WS95011\n16892644.00\nNC Suplier Elbrush\nBintang Unen\nABDUL RAHIM\n0000\n16,892,644.00\nCR\n16,995,361.27',1,'2020-10-14 15:31:32',10),(1183,'2020-10-15',54,2102644,'NC Suplier Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n2102644.00\r\nNC Suplier\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00\r\nDB\r\n19,166,348.13',12,2102644,'PEND\nTRSF E-BANKING CR\n1510/FTSCY/WS95011\n2102644.00\nNC Suplier\nMandiri Jaya\nABDUL RAHIM\n0000\n2,102,644.00\nCR\n2,198,505.27',1,'2020-10-15 13:30:12',10),(1184,'2020-10-15',3,80001141,'Pindah kas BCA ATL pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n80001141.00\r\nPindah kas\r\nBCA ATL pelanggan\r\nABDUL RAHIM\r\n0000\r\n80,001,141.00\r\nDB\r\n1,584,315,243.42',10,80001141,'PEND\nTRSF E-BANKING CR\n1510/FTSCY/WS95011\n80001141.00\nPindah kas\nBCA ATL pelanggan\nABDUL RAHMAN\n0000\n80,001,141.00\nCR\n132,340,355.63',1,'2020-10-15 14:42:29',10),(1185,'2020-10-16',60,50005646,'Pindah kas ke BCA DSP\r\n16-Oct-2020	TRANSFER KE WAHYUNI Pindah kas	 Db.	50,005,646.00	5,055,958.00',33,50005646,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n50,005,646.00\nCR\n83,270,156.68',1,'2020-10-16 10:10:15',10),(1186,'2020-10-16',34,60004846,'Pindah kas BRI DSP ke BCA DSP\r\n16/10/20	CN IB037401956518726\r\n60.007.746,00		6.416.010,40',33,60004846,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas BCA DSP\n0938\n60,004,846.00\nCR\n144,676,153.68',1,'2020-10-16 10:12:39',10),(1187,'2020-10-16',54,4222644,'NC Suplier Wolv dan Justco\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n4222644.00\r\nNC Suplier\r\nWe Wolv Justco\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB\r\n14,943,704.13',12,4222644,'16/10\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n4222644.00\nNC Suplier\nWe Wolv Justco\nABDUL RAHIM\n0000\n4,222,644.00\nCR\n4,321,149.27',1,'2020-10-16 13:48:44',10),(1188,'2020-10-16',47,5005146,'Saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n101,045,299.31',33,5005146,'16/10\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR\n151,051,224.68',1,'2020-10-16 14:03:55',10),(1189,'2020-10-17',3,100001191,'Pindah kas ke BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n100001191.00\r\nPindah kas\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n100,001,191.00\r\nDB\r\n1,490,709,520.42',19,100001191,'PEND\nTRSF E-BANKING CR\n1710/FTSCY/WS95011\n100001191.00\nPindah kas\nBCA Owner\nABDUL RAHMAN\n0000\n100,001,191.00\nCR\n147,883,337.15',1,'2020-10-17 10:30:49',10),(1190,'2020-10-17',19,50009164,'Penambahan dana Agromaret\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n50009164.00\r\nPendanaan\r\nAgromaret Okt 20\r\nABDUL RAHMAN\r\n0000\r\n50,009,164.00\r\nDB\r\n97,874,173.15',41,0,'',0,'2020-10-17 11:04:54',10),(1191,'2020-10-19',47,605145,'Reward pelanggan RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n605145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n605,145.00\r\nDB\r\n106,776,472.31',17,605145,'19/10\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n605145.00\nReward Pelanggan\nRDSP\nADEL A\n0000\n605,145.00\nCR\n819,282.00',1,'2020-10-19 08:59:17',10),(1192,'2020-10-19',4,150001312,'Pindah kas BRI Mandiri ITV\r\n19/10/20	TRANSAKSI RTGS 11251 213046807\r\n150.031.312,00		234.079.320,80',5,150001312,'19/10	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,312.00',1,'2020-10-19 09:58:24',10),(1193,'2020-10-19',54,3132644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n3132644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n3,132,644.00\r\nDB\r\n11,794,060.13',12,3132644,'PEND\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n3132644.00\nNC Suplier Elbrush\nABDUL RAHIM\n0000\n3,132,644.00\nCR\n3,215,793.27',1,'2020-10-19 14:31:54',10),(1194,'2020-10-19',47,13285149,'Pembayaran JNE\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n13285149.00\r\nTagihan JNE\r\nWAHYUNI\r\n0000\r\n13,285,149.00\r\nDB\r\n102,102,343.31',36,13285149,'19/10\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n13285149.00\nTagihan JNE\nADEL A\n0000\n13,285,149.00\nCR\n14,394,157.09',1,'2020-10-19 15:48:53',10),(1195,'2020-10-20',47,19286133,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n19286133.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n19,286,133.00\r\nDB\r\n39,588,472.31',3,19286133,'20/10\nTRSF E-BANKING CR\n2010/FTSCY/WS95011\n19286133.00\nPembayaran RD\nke ITV\nADEL A\n0000\n19,286,133.00\nCR\n1,666,167,686.42',1,'2020-10-20 14:36:21',10),(1196,'2020-10-20',47,49728388,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n49728388.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n49,728,388.00\r\nDB\r\n58,874,605.31',3,49728388,'20/10\nTRSF E-BANKING CR\n2010/FTSCY/WS95011\n49728388.00\nPembayaran RD\nke ITV\nADEL A\n0000\n49,728,388.00\nCR\n1,646,881,553.42',1,'2020-10-20 14:36:56',10),(1197,'2020-10-20',47,49125,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n49125.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n49,125.00\r\nDB\r\n108,602,993.31',3,49125,'20/10\nTRSF E-BANKING CR\n2010/FTSCY/WS95011\n49125.00\nPembayaran RD\nke ITV\nADEL A\n0000\n49,125.00\nCR\n1,597,153,165.42',1,'2020-10-20 14:40:12',10),(1198,'2020-10-20',47,343743,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n343743.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n343,743.00\r\nDB\r\n108,652,118.31',3,343743,'20/10\nTRSF E-BANKING CR\n2010/FTSCY/WS95011\n343743.00\nPembayaran RD\nke ITV\nADEL A\n0000\n343,743.00\nCR\n1,597,104,040.42',1,'2020-10-20 14:40:53',10),(1199,'2020-10-20',47,37143,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n37143.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n37,143.00\r\nDB\r\n108,995,861.31',3,37143,'20/10\nTRSF E-BANKING CR\n2010/FTSCY/WS95011\n37143.00\nPembayaran RD\nke ITV\nADEL A\n0000\n37,143.00\nCR\n1,596,760,297.42',1,'2020-10-20 14:41:15',10),(1200,'2020-10-21',47,215145,'Refund pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n215145.00\r\nRefund pelanggan\r\nABDUL RAHIM\r\n0000\r\n215,145.00\r\nDB\r\n39,565,411.31',17,215145,'21/10\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n215145.00\nRefund pelanggan\nADEL A\n0000\n215,145.00\nCR\n457,427.00',1,'2020-10-21 07:08:12',10),(1201,'2020-10-21',54,26212644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n26212644.00\r\nNC Suplier Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n26,212,644.00\r\nDB',12,26212644,'PEND\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n26212644.00\nNC Suplier Elbrush\nRabu\nABDUL RAHIM\n0000\n26,212,644.00\nCR\n26,292,437.27',1,'2020-10-21 17:35:51',10),(1202,'2020-10-21',3,80001126,'Tambah kas NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n80001126.00\r\nTambah kas\r\nNC pelanggan\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB\r\n1,589,071,135.42',54,80001126,'PEND\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n80001126.00\nTambah kas\nNC pelanggan\nABDUL RAHMAN\n0000\n80,001,126.00\nCR\n91,795,186.13',1,'2020-10-21 17:37:15',10),(1203,'2020-10-21',18,1509396,'Payroll RCH\r\n21/10/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.509.396,00		1.134.076,40',45,1509396,'21/10/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.509.396,00',1,'2020-10-21 17:48:48',10),(1204,'2020-10-22',3,200001141,'Pindah kas BCA Atlantis utk pengajuan limit KK\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n200001141.00\r\nPindah kas\r\nBCA Atlantis\r\nABDUL RAHIM\r\n0000\r\n200,001,141.00\r\nDB\r\n1,390,167,073.42',10,200001141,'PEND\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n200001141.00\nPindah kas\nBCA Atlantis\nABDUL RAHMAN\n0000\n200,001,141.00\nCR\n332,324,496.63',1,'2020-10-22 11:31:11',10),(1205,'2020-10-22',54,1502644,'Cashbon Dede Tatang & Ahmad\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n1502644.00\r\nCashbon Dede\r\nTatang Ahmad\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB\r\n64,079,898.13',12,1502644,'22/10\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n1502644.00\nCashbon Dede\nTatang Ahmad\nABDUL RAHIM\n0000\n1,502,644.00\nCR\n1,584,081.27',1,'2020-10-22 12:32:38',10),(1206,'2020-10-22',3,1631121,'DP Sol KZS 158 dan 111\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n1631121.00\r\nDP SOL KZS 158\r\nKZS 111\r\nABDUL LATIF\r\n0000\r\n1,631,121.00\r\nDB\r\n1,389,117,627.42',29,1631121,'22/10\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n1631121.00\nDP SOL KZS 158\nKZS 111\nABDUL RAHMAN\n0145\n1,631,121.00\nCR\n1,685,926.72',1,'2020-10-22 12:37:40',10),(1207,'2020-10-22',47,55145,'Reward RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n55145.00\r\nReward RDSP\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB\r\n49,364,264.31',17,55145,'23/10\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n55145.00\nReward RDSP\nADEL A\n0000\n55,145.00\nCR',1,'2020-10-22 21:31:20',10),(1208,'2020-10-22',54,2342644,'NC We Wolv Justco\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n2342644.00\r\nWeWolv JustCo\r\nABDUL RAHIM\r\n0000\r\n2,342,644.00\r\nDB\r\n61,737,254.13',12,2342644,'23/10\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n2342644.00\nWeWolv JustCo\nABDUL RAHIM\n0000\n2,342,644.00\nCR\n2,426,725.27',1,'2020-10-22 21:34:10',10),(1209,'2020-10-23',54,2112644,'NC ITV TL 753 KZS\r\nPEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n2112644.00\r\nNC Tatang\r\nTL 753 KZS\r\nABDUL RAHIM\r\n0000\r\n2,112,644.00\r\nDB\r\n59,624,610.13',12,2112644,'23/10\nTRSF E-BANKING CR\n2310/FTSCY/WS95011\n2112644.00\nNC Tatang\nTL 753 KZS\nABDUL RAHIM\n0000\n2,112,644.00\nCR\n2,199,369.27',1,'2020-10-23 17:15:00',10),(1210,'2020-10-24',3,791119,'Pembelian reward pelanggan\r\n26/10\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n791119.00\r\nReward apung mulan\r\nhadyansugandinilam\r\nABDUL RAHMAN\r\n0145\r\n791,119.00\r\nDB\r\n1,391,207,823.42',8,791119,'26/10\nTRSF E-BANKING CR\n2410/FTSCY/WS95011\n791119.00\nReward apung mulan\nhadyansugandinilam\nABDUL RAHMAN\n0145\n791,119.00\nCR\n941,042.13',1,'2020-10-24 09:45:50',10),(1211,'2020-10-26',3,2751121,'SOl Reval\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n2751121.00\r\nSol Reval\r\nABDUL LATIF\r\n0000\r\n2,751,121.00\r\nDB\r\n1,479,038,429.42',29,2751121,'PEND\nTRSF E-BANKING CR\n2610/FTSCY/WS95011\n2751121.00\nSol Reval\nABDUL RAHMAN\n0000\n2,751,121.00\nCR\n2,804,537.72',1,'2020-10-26 11:50:06',10),(1212,'2020-10-26',54,312644,'NC Suplier Koko Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n312644.00\r\nNC Koko Juni\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nDB',12,312644,'PEND\nTRSF E-BANKING CR\n2610/FTSCY/WS95011\n312644.00\nNC Koko Juni\nABDUL RAHIM\n0000\n312,644.00\nCR\n395,613.27',1,'2020-10-26 13:30:02',10),(1213,'2020-10-26',54,4862644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n4862644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n4,862,644.00\r\nDB\r\n54,449,322.13',12,4862644,'PEND\nTRSF E-BANKING CR\n2610/FTSCY/WS95011\n4862644.00\nNC Suplier Dede\nTatang\nABDUL RAHIM\n0000\n4,862,644.00\nCR\n5,258,257.27',1,'2020-10-26 13:30:35',10),(1214,'2020-10-26',54,722644,'Jasa Fotografi Bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n722644.00\r\nJasafotografi\r\nBandung\r\nABDUL RAHIM\r\n0000\r\n722,644.00\r\nDB\r\n53,726,678.13',12,722644,'26/10\nTRSF E-BANKING CR\n2610/FTSCY/WS95011\n722644.00\nJasafotografi\nBandung\nABDUL RAHIM\n6145\n722,644.00\nCR',1,'2020-10-26 14:44:58',10),(1215,'2020-10-26',20,24909293,'Pindah kas ke BRI Owner\r\n26/10	\r\nATM-MP Iss Dr Tfr MANDOL00 /261453541910/01000522567 4617001300016245949 202010261453541910/1300016245949\r\n24,909,293.00	-',18,24909293,'26/10/20	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#261453541910#MP #TRFHMB\n24.909.293,00	26.046.251,00',1,'2020-10-26 14:51:58',10),(1216,'2020-10-26',18,13009398,'Tambah kas BRI penampung utk cicilan BRI\r\n26/10/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\r\n13.009.398,00		13.036.853,00',38,13009398,'26/10/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n13.009.398,00	13.041.898,60',1,'2020-10-26 14:57:44',10),(1217,'2020-10-27',56,85008451,'Pindah kas ke BCA RD\r\n27/10/20	CN IB037401975730729\r\n85.008.451,00		6.564.919,00',47,85005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n85,005,551.00\nCR\n158,202,175.31',1,'2020-10-27 08:57:33',10),(1218,'2020-10-27',47,26375913,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n26375913.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n26,375,913.00\r\nDB',3,26375913,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n26375913.00\nPembayaran RD\nke ITV\nADEL A\n6145\n26,375,913.00\nCR',1,'2020-10-27 15:24:24',10),(1219,'2020-10-27',47,56215584,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n56215584.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n56,215,584.00\r\nDB',3,56215584,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n56215584.00\nPembayaran RD\nke ITV\nADEL A\n6145\n56,215,584.00\nCR',1,'2020-10-27 15:24:43',10),(1220,'2020-10-27',47,313275,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n313275.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n313,275.00\r\nDB',3,313275,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n313275.00\nPembayaran RD\nke ITV\nADEL A\n6145\n313,275.00\nCR',1,'2020-10-27 15:25:01',10),(1221,'2020-10-27',47,341020,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n341020.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n341,020.00\r\nDB',3,341020,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n341020.00\nPembayaran RD\nke ITV\nADEL A\n6145\n341,020.00\nCR',1,'2020-10-27 15:25:22',10),(1222,'2020-10-27',47,70014,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n70014.00\r\nPembayaran RD ke\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n70,014.00\r\nDB',3,70014,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n70014.00\nPembayaran RD ke\nITV\nADEL A\n6145\n70,014.00\nCR',1,'2020-10-27 15:25:40',10),(1223,'2020-10-27',54,9282644,'NC Suplier Elbrush Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n9282644.00\r\nNC Suplier\r\nElbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n9,282,644.00\r\nDB\r\n44,444,034.13',12,9282644,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n9282644.00\nNC Suplier\nElbrush Mandiri\nABDUL RAHIM\n6145\n9,282,644.00\nCR',1,'2020-10-27 16:30:05',10),(1224,'2020-10-27',47,5005146,'Top Up RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n5005146.00\r\nTop Up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'27/10\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n5005146.00\nTop Up RD\nke DSP\nADEL A\n6145\n5,005,146.00\nCR\n48,403,316.68',1,'2020-10-27 16:33:44',10),(1225,'2020-10-28',54,2772644,'NC Suplier Unen Bintang Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n2772644.00\r\nNC Suplier Unen\r\nBintang Juni\r\nABDUL RAHIM\r\n0000\r\n2,772,644.00\r\nDB\r\n41,672,899.04',12,2772644,'02/11\nTRSF E-BANKING CR\n2810/FTSCY/WS95011\n2772644.00\nNC Suplier Unen\nBintang Juni\nABDUL RAHIM\n0000\n2,772,644.00\nCR',1,'2020-10-28 15:16:00',10),(1226,'2020-10-29',54,2592644,'NC Suplier Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n2592644.00\r\nNC Suplier\r\nElbrush Juni\r\nABDUL RAHIM\r\n0000\r\n2,592,644.00\r\nDB\r\n39,080,255.04',12,2592644,'02/11\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n2592644.00\nNC Suplier\nElbrush Juni\nABDUL RAHIM\n0000\n2,592,644.00\nCR',1,'2020-10-29 15:56:13',10),(1227,'2020-10-29',54,1392644,'NC Suplier Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n1392644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,392,644.00\r\nDB\r\n37,687,611.04',12,1392644,'02/11\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n1392644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n1,392,644.00\nCR',1,'2020-10-29 16:20:13',10),(1228,'2020-10-30',54,1982644,'NC Wolv JustCo\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n1982644.00\r\nNC Suplier\r\nWe Wolv Justco\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00\r\nDB\r\n35,704,967.04',12,1982644,'02/11\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n1982644.00\nNC Suplier\nWe Wolv Justco\nABDUL RAHIM\n0000\n1,982,644.00\nCR',1,'2020-10-30 14:01:32',10),(1229,'2020-10-30',3,481119,'Reward Pelanggan\r\n02/11\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n481119.00\r\nReward Pelanggan\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n481,119.00\r\nDB\r\n1,572,126,078.62',8,481119,'02/11\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n481119.00\nReward Pelanggan\nITV\nABDUL RAHMAN\n0000\n481,119.00\nCR\n625,731.13',1,'2020-10-30 14:12:13',10),(1230,'2020-10-30',47,28697692,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n28697692.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n28,697,692.00\r\nDB\r\n65,897,838.96',22,28697692,'02/11\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n28697692.00\nPayroll RDSP\nADEL A\n0000\n28,697,692.00\nCR\n28,846,130.85',1,'2020-10-30 15:26:34',10),(1231,'2020-10-30',3,80401125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n80401125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n80,401,125.00\r\nDB\r\n1,491,930,716.62',22,80401125,'02/11\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n80401125.00\nPayroll ITV\nABDUL RAHMAN\n0000\n80,401,125.00\nCR\n80,549,563.85',1,'2020-10-30 16:36:07',10),(1232,'2020-10-31',54,2352644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n2352644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,352,644.00\r\nDB',12,2352644,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n2352644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n2,352,644.00\nCR',1,'2020-10-31 12:31:57',10),(1233,'2020-10-31',47,535145,'Promo Give Away\r\n02/11\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n535145.00\r\nPromo Give Away\r\nDSP\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB\r\n71,143,866.96',17,535145,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n535145.00\nPromo Give Away\nDSP\nADEL A\n0000\n535,145.00\nCR',1,'2020-10-31 12:38:55',10),(1234,'2020-10-31',60,24905646,'Pindah kas ke BCA DSP pelanggan\r\n31-Oct-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,646.00	13,637,750.00',33,24905646,'PEND\nSWITCHING CR\nTANGGAL :31/10 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,905,646.00\nCR\n104,195,484.44',1,'2020-10-31 12:54:10',10),(1235,'2020-10-31',47,12362086,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n12362086.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n12,362,086.00\r\nDB',3,12362086,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n12362086.00\nPembayaran RD\nke ITV\nADEL A\n0000\n12,362,086.00\nCR',1,'2020-10-31 14:15:58',10),(1236,'2020-10-31',47,38537128,'Pembayaran RD ke ITV\r\n02/11\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n38537128.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n38,537,128.00\r\nDB\r\n21,091,973.96',3,38537128,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n38537128.00\nPembayaran RD\nke ITV\nADEL A\n0000\n38,537,128.00\nCR',1,'2020-10-31 14:16:25',10),(1237,'2020-10-31',47,45000,'Pembayaran RD ke ITV\r\n02/11\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n45000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n45,000.00\r\nDB\r\n21,046,973.96',3,45000,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n45000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n45,000.00\nCR',1,'2020-10-31 14:16:52',10),(1238,'2020-10-31',47,115005,'Pembayaran RD ke ITV\r\n02/11\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n115005.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n115,005.00\r\nDB\r\n20,931,968.96',3,115005,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n115005.00\nPembayaran RD\nke ITV\nADEL A\n0000\n115,005.00\nCR',1,'2020-10-31 14:17:26',10),(1239,'2020-10-31',47,21456,'Pembayaran RD ke ITV\r\n02/11\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n21456.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,456.00\r\nDB\r\n20,910,512.96',3,21456,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n21456.00\nPembayaran RD\nke ITV\nADEL A\n0000\n21,456.00\nCR',1,'2020-10-31 14:17:50',10),(1240,'2020-10-31',54,9672644,'NC Suplier Rainco\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n9672644.00\r\nNC Suplier Rainco\r\nABDUL RAHIM\r\n0000\r\n9,672,644.00\r\nDB',12,9672644,'02/11\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n9672644.00\nNC Suplier Rainco\nABDUL RAHIM\n0000\n9,672,644.00\nCR',1,'2020-10-31 16:56:29',10),(1241,'2020-11-02',18,3009396,'Payroll RCH',45,0,'',0,'2020-11-02 10:45:01',10),(1242,'2020-11-02',54,5262644,'NC Suplier Rainco Hadekey\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5262644.00\r\nNC Rainco\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n5,262,644.00\r\nDB',12,5262644,'02/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n5262644.00\nNC Rainco\nHadekey\nABDUL RAHIM\n0000\n5,262,644.00\nCR',1,'2020-11-02 16:14:58',10),(1243,'2020-11-03',3,50001126,'Tambah kas NC BCA Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n50001126.00\r\nTambah kas\r\nBCA Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'PEND\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n50001126.00\nTambah kas\nBCA Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2020-11-03 10:49:50',10),(1244,'2020-11-03',54,31032644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n31032644.00\r\nNC Suplier Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n31,032,644.00\r\nDB',12,31032644,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n31032644.00\nNC Suplier Elbrush\nSelasa\nABDUL RAHIM\n0000\n31,032,644.00\nCR',1,'2020-11-03 16:25:24',10),(1245,'2020-11-03',47,6519346,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n6519346.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n6,519,346.00\r\nDB',3,6519346,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n6519346.00\nPembayaran RD\nke ITV\nADEL A\n0000\n6,519,346.00\nCR',1,'2020-11-03 16:28:36',10),(1246,'2020-11-03',54,24340747,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n24340747.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n24,340,747.00\r\nDB',12,24340747,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n24340747.00\nPembayaran RD\nke ITV\nADEL A\n0000\n24,340,747.00\nCR',1,'2020-11-03 16:34:14',10),(1247,'2020-11-03',54,205200,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n205200.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n205,200.00\r\nDB',12,205200,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n205200.00\nPembayaran RD\nke ITV\nADEL A\n0000\n205,200.00\nCR',1,'2020-11-03 16:34:38',10),(1248,'2020-11-03',47,493595,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n493595.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n493,595.00\r\nDB',3,493595,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n493595.00\nPembayaran RD\nke ITV\nADEL A\n0000\n493,595.00\nCR',1,'2020-11-03 16:35:08',10),(1249,'2020-11-03',47,10728,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n10728.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB',3,10728,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n10728.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,728.00\nCR',1,'2020-11-03 16:37:19',10),(1250,'2020-11-04',47,55145,'Reward OVO RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nPelanggan\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',17,55145,'04/11\nTRSF E-BANKING CR\n0411/FTSCY/WS95011\n55145.00\nReward OVO\nPelanggan\nADEL A\n0000\n55,145.00\nCR',1,'2020-11-04 16:41:13',10),(1251,'2020-11-05',47,25145,'Reward Pelanggan RDSP OVO\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n25145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n25,145.00\r\nDB',17,25145,'05/11\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n25145.00\nReward Pelanggan\nRDSP\nADEL A\n0000\n25,145.00\nCR',1,'2020-11-05 16:35:50',10),(1252,'2020-11-05',54,3272644,'NC Suplier we wolv just co\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n3272644.00\r\nNC Suplier Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n3,272,644.00\r\nDB',12,3272644,'05/11\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n3272644.00\nNC Suplier Wolv\nJust n Co\nABDUL RAHIM\n0000\n3,272,644.00\nCR',1,'2020-11-05 16:59:22',10),(1253,'2020-11-06',34,59754846,'Pindah kas BRI DSP ke BCA DSP\r\n06/11/20	CN IB037401994828729\r\n59.757.746,00		2.261.397,40',33,59754846,'06/11\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas\n0938\n59,754,846.00\nCR\n114,188,687.44',1,'2020-11-06 10:18:49',10),(1254,'2020-11-06',39,160001512,'Pindah kas Mandiri\r\n06/11	\r\nMCM InhouseTrf CS-CS Pindah kas Mandiri KE ABDUL RAHMAN Pindah kas Mandiri\r\n160,001,512.00	-',5,160001512,'06/11	\nMCM InhouseTrf CS-CS Pindah kas Mandiri DARI ABDUL RAHIM Pindah kas Mandiri\n-	160,001,512.00',1,'2020-11-06 13:24:27',10),(1255,'2020-11-06',54,5402644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n5402644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n5,402,644.00\r\nDB',12,5402644,'06/11\nTRSF E-BANKING CR\n0611/FTSCY/WS95011\n5402644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n5,402,644.00\nCR',1,'2020-11-06 16:32:32',10),(1256,'2020-11-06',54,5352644,'NC Suplier Bintang Mandir Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n5352644.00\r\nNC Suplier Bintang\r\nMandiri Unen\r\nABDUL RAHIM\r\n0000\r\n5,352,644.00\r\nDB',12,5352644,'06/11\nTRSF E-BANKING CR\n0611/FTSCY/WS95011\n5352644.00\nNC Suplier Bintang\nMandiri Unen\nABDUL RAHIM\n0000\n5,352,644.00\nCR',1,'2020-11-06 16:42:39',10),(1257,'2020-11-07',54,4052644,'NC Suplier Koko Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n4052644.00\r\nNC Suplier Koko\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n4,052,644.00\r\nDB',12,4052644,'09/11\nTRSF E-BANKING CR\n0711/FTSCY/WS95011\n4052644.00\nNC Suplier Koko\nJuni\nABDUL RAHIM\n0000\n4,052,644.00\nCR',1,'2020-11-07 13:36:16',10),(1258,'2020-11-09',3,581121,'DP sol LLX 454 AMU\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n581121.00\r\nDP SOL LLX 454\r\nAMU\r\nABDUL LATIF\r\n0000\r\n581,121.00\r\nDB',29,581121,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n581121.00\nDP SOL LLX 454\nAMU\nABDUL RAHMAN\n0000\n581,121.00\nCR\n635,658.72',1,'2020-11-09 14:55:03',10),(1259,'2020-11-09',48,37685212,'Reimburse kartu kredit dari Mandiri RD ke Mandiri INF\r\n09/11	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UU /4985852057/ATM-PAYAKUMBUH 1110011522378\r\n37,685,212.00	-',5,37685212,'09/11	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UU /4985852057/ATM-PAYAKUMBUH\n-	37,685,212.00',1,'2020-11-09 16:32:53',10),(1260,'2020-11-09',54,15262644,'NC Suplier Elbrush Senin\r\n09/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n15262644.00\r\nNC Suplier\r\nElbrush Senin\r\nABDUL RAHIM\r\n0000\r\n15,262,644.00\r\nDB',12,15262644,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n15262644.00\nNC Suplier\nElbrush Senin\nABDUL RAHIM\n0000\n15,262,644.00\nCR',1,'2020-11-09 17:11:00',10),(1261,'2020-11-10',19,99000,'Pembayaran Dusdusan\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n99000.00\r\nDDC10112003592\r\nDUSDUSAN DOTCOM IN\r\n0000\r\n99,000.00\r\nDB',19,99000,'Transfer ke dusdusan',1,'2020-11-10 10:16:55',10),(1262,'2020-11-10',3,1411121,'Pelunasan SOL KZS 158 dan 111\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n1411121.00\r\nPelunasan SOL\r\nKZS 158 dan 111\r\nABDUL LATIF\r\n0000\r\n1,411,121.00\r\nDB',29,1411121,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n1411121.00\nPelunasan SOL\nKZS 158 dan 111\nABDUL RAHMAN\n0000\n1,411,121.00\nCR\n1,466,779.72',1,'2020-11-10 13:16:56',10),(1263,'2020-11-10',3,541119,'Reward Nina Mutmainah Polytron Speaker PMA9310\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n541119.00\r\nReward Nina\r\nMutmainnah Speaker\r\nABDUL RAHMAN\r\n0000\r\n541,119.00\r\nDB',8,541119,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n541119.00\nReward Nina\nMutmainnah Speaker\nABDUL RAHMAN\n0000\n541,119.00\nCR\n677,750.13',1,'2020-11-10 13:21:36',10),(1264,'2020-11-10',49,98005351,'Pindah kas kliring BNI RD ke BCA RD\r\nTransfer Kliring \r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\n Tanggal Transaksi (dd-MMM-yyyy): 10-Nov-2020 13:38:09\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan : Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145121624\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA 0140397\r\nNama Penerima:BCA RD2\r\nNominal Transaksi:IDR 98,005,351.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 98,008,251.00\r\nCatatan :Pindah kas\r\nStatus :Sukses',47,98005351,'10/11\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n98,005,351.00\nCR\n141,482,008.96',1,'2020-11-10 13:38:42',10),(1265,'2020-11-10',54,6332644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n6332644.00\r\nNC Suplier Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n6,332,644.00\r\nDB',12,6332644,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n6332644.00\nNC Suplier Elbrush\nSelasa\nABDUL RAHIM\n0000\n6,332,644.00\nCR',1,'2020-11-10 16:58:28',10),(1266,'2020-11-10',3,50001126,'Tambah kas NC pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n50001126.00\r\nTambah kas\r\nNC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n50001126.00\nTambah kas\nNC Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR\n54,043,423.04',1,'2020-11-10 17:00:19',10),(1267,'2020-11-10',3,51121,'Tambah kas BCA NC ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n51121.00\r\nTambah kas BCA\r\nNC ITV\r\nABDUL LATIF\r\n0000\r\n51,121.00\r\nDB',29,51121,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n51121.00\nTambah kas BCA\nNC ITV\nABDUL RAHMAN\n0000\n51,121.00\nCR\n1,517,900.72',1,'2020-11-10 17:23:26',10),(1268,'2020-11-10',47,18310079,'Pembayaran RD ke ITV\r\n10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n18310079.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n18,310,079.00\r\nDB',3,18310079,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n18310079.00\nPembayaran RD\nke ITV\nADEL A\n0000\n18,310,079.00\nCR',1,'2020-11-10 23:30:46',10),(1269,'2020-11-10',47,47521197,'Pembayaran RD ke ITV\r\n10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n47521197.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n47,521,197.00\r\nDB',3,47521197,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n47521197.00\nPembayaran RD\nke ITV\nADEL A\n0000\n47,521,197.00\nCR',1,'2020-11-10 23:31:12',10),(1270,'2020-11-10',47,222300,'Pembayaran RD ke ITV\r\n10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n222300.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n222,300.00\r\nDB',3,222300,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n222300.00\nPembayaran RD\nke ITV\nADEL A\n0000\n222,300.00\nCR',1,'2020-11-10 23:31:39',10),(1271,'2020-11-10',47,364395,'Pembayaran RD ke ITV\r\n10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n364395.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n364,395.00\r\nDB',3,364395,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n364395.00\nPembayaran RD\nke ITV\nADEL A\n0000\n364,395.00\nCR',1,'2020-11-10 23:32:07',10),(1272,'2020-11-10',47,53640,'Pembayaran RD ke ITV\r\n10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n53640.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n53,640.00\r\nDB',3,53640,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n53640.00\nPembayaran RD\nke ITV\nADEL A\n0000\n53,640.00\nCR',1,'2020-11-10 23:32:33',10),(1273,'2020-11-11',47,2005145,'Tambah kas tunai RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',10,2005145,'11/11\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n2005145.00\nTambah kas\nRDSP\nADEL A\n0000\n2,005,145.00\nCR',1,'2020-11-11 09:24:12',10),(1274,'2020-11-11',47,75145,'Tambah kas utk reward\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n75145.00\r\nTambah kas\r\nutk reward\r\nABDUL RAHIM\r\n0000\r\n75,145.00\r\nDB',17,75145,'11/11\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n75145.00\nTambah kas\nutk reward\nADEL A\n0000\n75,145.00\nCR',1,'2020-11-11 09:26:14',10),(1275,'2020-11-11',3,691119,'Refund Alaq\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n691119.00\r\nRefund Alaq\r\nabdulrah2182\r\nABDUL RAHMAN\r\n0000\r\n691,119.00\r\nDB',8,691119,'11/11\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n691119.00\nRefund Alaq\nabdulrah2182\nABDUL RAHMAN\n0000\n691,119.00\nCR\n831,869.13',1,'2020-11-11 17:02:14',10),(1276,'2020-11-12',18,1709396,'Reimburse Service HRV',45,0,'',0,'2020-11-12 11:54:53',10),(1277,'2020-11-12',18,509396,'Reimburse beli rendang, snack dapur minang dll',45,0,'',0,'2020-11-12 11:55:57',10),(1278,'2020-11-12',18,3009396,'Payroll RCH',45,0,'',0,'2020-11-12 11:56:44',10),(1279,'2020-11-12',47,225145,'Refund Pelanggan RDSP Irham Lubis\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n225145.00\r\nRefund pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n225,145.00\r\nDB',17,225145,'12/11\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n225145.00\nRefund pelanggan\nRDSP\nADEL A\n0000\n225,145.00\nCR',1,'2020-11-12 13:58:24',10),(1280,'2020-11-12',47,605145,'Reward Pelanggan RDSP Magic Com\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n605145.00\r\nReward RDSP\r\nMagic Com\r\nABDUL RAHIM\r\n0000\r\n605,145.00\r\nDB',17,605145,'12/11\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n605145.00\nReward RDSP\nMagic Com\nADEL A\n0000\n605,145.00\nCR',1,'2020-11-12 14:01:40',10),(1281,'2020-11-12',54,2432644,'Wolv dan Just n co\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n2432644.00\r\nNC Suplier Wewolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n2,432,644.00\r\nDB',12,2432644,'12/11\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n2432644.00\nNC Suplier Wewolv\nJust Co\nABDUL RAHIM\n0000\n2,432,644.00\nCR',1,'2020-11-12 17:15:28',10),(1282,'2020-11-13',11,90004246,'Pindah kas ke BCA DSP\r\n13/11	\r\nMCM Outw CN (CS) Pindah kas WAHYUNI Clearing fee Pindah kas BCA\r\n90,004,246.00	-',33,90004246,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas WAHYUNI\n0938\n90,004,246.00\nCR',1,'2020-11-13 10:53:26',10),(1283,'2020-11-13',54,4422644,'NC Suplier Doni, Mandiri, Unen, Koko\r\nPEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n4422644.00\r\nNC Suplier Koko\r\nUnen Mandiri\r\nABDUL RAHIM\r\n0000\r\n4,422,644.00\r\nDB',12,4422644,'13/11\nTRSF E-BANKING CR\n1311/FTSCY/WS95011\n4422644.00\nNC Suplier Koko\nUnen Mandiri\nABDUL RAHIM\n0000\n4,422,644.00\nCR',1,'2020-11-13 16:11:09',10),(1284,'2020-11-14',54,2702644,'NC Suplier Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n2702644.00\r\nNC Suplier Juni\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',12,2702644,'16/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n2702644.00\nNC Suplier Juni\nABDUL RAHIM\n0000\n2,702,644.00\nCR',1,'2020-11-14 15:33:48',10),(1285,'2020-11-14',47,5005146,'Top Up RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'16/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR\n71,226,031.44',1,'2020-11-14 15:39:49',10),(1286,'2020-11-17',54,12852644,'NC Suplier Elbrush Mandiri Koko\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n12852644.00\r\nNC Suplier Elbrush\r\nMandiri Koko\r\nABDUL RAHIM\r\n0000\r\n12,852,644.00\r\nDB',12,12852644,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n12852644.00\nNC Suplier Elbrush\nMandiri Koko\nABDUL RAHIM\n0000\n12,852,644.00\nCR',1,'2020-11-17 14:32:31',10),(1287,'2020-11-17',47,24101660,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n24101660.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n24,101,660.00\r\nDB',3,24101660,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n24101660.00\nPembayaran RD\nke ITV\nADEL A\n0000\n24,101,660.00\nCR',1,'2020-11-17 14:36:27',10),(1288,'2020-11-17',47,65756630,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n65756630.00\r\nPembayaran RD ke\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n65,756,630.00\r\nDB',3,65756630,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n65756630.00\nPembayaran RD ke\nITV\nADEL A\n0000\n65,756,630.00\nCR',1,'2020-11-17 14:36:55',10),(1289,'2020-11-17',47,340500,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n340500.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n340,500.00\r\nDB',3,340500,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n340500.00\nPembayaran RD\nke ITV\nADEL A\n0000\n340,500.00\nCR',1,'2020-11-17 14:37:14',10),(1290,'2020-11-17',47,649203,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n649203.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n649,203.00\r\nDB',3,649203,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n649203.00\nPembayaran RD\nke ITV\nADEL A\n0000\n649,203.00\nCR',1,'2020-11-17 14:37:39',10),(1291,'2020-11-17',47,61140,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n61140.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n61,140.00\r\nDB',3,61140,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n61140.00\nPembayaran RD\nke ITV\nADEL A\n0000\n61,140.00\nCR',1,'2020-11-17 14:37:40',10),(1292,'2020-11-17',47,185145,'Reward dan refund pelanggan\r\n17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n185145.00\r\nReward Ovo\r\nRefund Teng Tat\r\nABDUL RAHIM\r\n0000\r\n185,145.00\r\nDB\r\n20,913,441.96',17,185145,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n185145.00\nReward Ovo\nRefund Teng Tat\nADEL A\n0000\n185,145.00\nCR',1,'2020-11-17 16:50:38',10),(1293,'2020-11-17',19,50009164,'Agroka Pinjam Kas November 2020',41,0,'',0,'2020-11-17 20:38:04',10),(1294,'2020-11-18',3,1651127,'DP Sol KZS 244 dan KZS 133\r\n18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1651127.00\r\nDP Sol KZS 244\r\nKZS 133\r\nABDUL LATIF\r\n0000\r\n1,651,127.00\r\nDB\r\n1,965,146,394.62',29,1651127,'18/11\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n1651127.00\nDP Sol KZS 244\nKZS 133\nABDUL RAHMAN\n0000\n1,651,127.00\nCR\n1,749,917.72',1,'2020-11-18 10:54:48',10),(1295,'2020-11-19',54,5752644,'NC Supler Wolv Just n Co\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n5752644.00\r\nNC Suplier Wolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n5,752,644.00\r\nDB',12,5752644,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n5752644.00\nNC Suplier Wolv\nJust Co\nABDUL RAHIM\n0000\n5,752,644.00\nCR',1,'2020-11-19 15:41:26',10),(1296,'2020-11-19',54,2462644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2462644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,462,644.00\r\nDB',12,2462644,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n2462644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n2,462,644.00\nCR',1,'2020-11-19 15:41:54',10),(1297,'2020-11-19',3,1311121,'Pelunasan sol LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n1311121.00\r\nPelunasan SOL\r\nLLX 454\r\nABDUL LATIF\r\n0000\r\n1,311,121.00\r\nDB',29,1311121,'19/11\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n1311121.00\nPelunasan SOL\nLLX 454\nABDUL RAHMAN\n0000\n1,311,121.00\nCR\n1,411,038.72',1,'2020-11-19 15:46:36',10),(1298,'2020-11-19',54,82644,'Tambah saldo\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n82644.00\r\nTambah kas\r\nBCA Suplier\r\nABDUL RAHIM\r\n0000\r\n82,644.00\r\nDB',12,82644,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n82644.00\nTambah kas\nBCA Suplier\nABDUL RAHIM\n0000\n82,644.00\nCR',1,'2020-11-19 17:14:14',10),(1299,'2020-11-19',37,209414,'Tambah saldo\r\n19/11/2020	TARIK PB- Trf ke ABDUL RAHI	IDR 209,414.00		IDR 5,359,194.00',40,209414,'19/11/2020	Trf dari ABDUL RAHI		IDR 209,414.00	IDR 209,414.00',1,'2020-11-19 23:20:45',10),(1300,'2020-11-20',54,5102644,'NC Suplier Bintang, Juni, Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n5102644.00\r\nNC Bintang Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',12,5102644,'20/11\nTRSF E-BANKING CR\n2011/FTSCY/WS95011\n5102644.00\nNC Bintang Juni\nMandiri\nABDUL RAHIM\n0000\n5,102,644.00\nCR\n5,234,613.27',1,'2020-11-20 14:03:34',10),(1301,'2020-11-20',54,1762644,'NC Suplier Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1762644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB',12,1762644,'20/11\nTRSF E-BANKING CR\n2011/FTSCY/WS95011\n1762644.00\nNC Suplier Dede\nTatang\nABDUL RAHIM\n0000\n1,762,644.00\nCR',1,'2020-11-20 17:17:16',10),(1302,'2020-11-21',3,1901121,'DP Sol KZS 667\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n1901121.00\r\nDP Sol KZS 667\r\nABDUL LATIF\r\n0000\r\n1,901,121.00\r\nDB',22,1901121,'PEND\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n1901121.00\nDP Sol KZS 667\nABDUL RAHMAN\n0000\n1,901,121.00\nCR\n1,979,759.72',1,'2020-11-21 09:34:06',10),(1303,'2020-11-21',47,155145,'Reward Go Pay\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n155145.00\r\nReward Go Pay\r\nABDUL RAHIM\r\n0000\r\n155,145.00\r\nDB',17,155145,'16/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n155145.00\nReward Giveaway\nRDSP\nADEL A\n0000\n155,145.00\nCR\n394,871.',1,'2020-11-21 09:36:59',10),(1304,'2020-11-21',39,10001512,'Pindah kas Mandiri INF\r\n21/11	\r\nMCM InhouseTrf CS-CS Pindah kas Mandiri KE ABDUL RAHMAN Pindah kas Mandiri\r\n10,001,512.00',5,10001512,'21/11	\nMCM InhouseTrf CS-CS Pindah kas Mandiri DARI ABDUL RAHIM Pindah kas Mandiri\n-	10,001,512.00',1,'2020-11-21 15:49:29',10),(1305,'2020-11-23',56,115005551,'Pindah kas ke BCA RD\r\n23/11/20	TRANSAKSI RTGS 11251 072688624\r\n115.035.551,00		5.953.178,00',47,115005551,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004626 ADEL A JLN TEMPUA Pindah kas BCA RD\n0998\n115,005,551.00\nCR\n167,138,037.96',1,'2020-11-23 11:37:16',10),(1306,'2020-11-23',47,715435,'S20008405	Reward Gopay	 155,145 \r\nS20008431	Reward OVO	 305,145 \r\nS20008404	Klaim point	 255,145 \r\n\r\nRp.715,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n715435.00\r\nReward Customer\r\nABDUL RAHIM\r\n0000\r\n715,435.00\r\nDB\r\n169,282,867.96',17,715435,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n715435.00\nReward Customer\nADEL A\n0000\n715,435.00\nCR',1,'2020-11-23 16:37:44',10),(1307,'2020-11-23',47,5005146,'Top Up Saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n164,277,721.96',33,5005146,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n5005146.00\nTop Up Saldo RD\nADEL A\n0000\n5,005,146.00\nCR',1,'2020-11-23 16:53:49',10),(1308,'2020-11-24',54,312644,'Kekurangan pembayaran dede tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n312644.00\r\nKekurangan Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nDB',12,312644,'PEND\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n312644.00\nKekurangan Dede\nTatang\nABDUL RAHIM\n0000\n312,644.00\nCR',1,'2020-11-24 07:41:54',10),(1309,'2020-11-24',3,50001126,'Tambah kas NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n50001126.00\r\nTambah kas\r\nNC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'PEND\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n50001126.00\nTambah kas\nNC Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2020-11-24 07:48:26',10),(1310,'2020-11-25',3,100001112,'Pindah kas ke Mandiri Pelanggan inf\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :CHDC\r\nABDUL RAHMAN\r\n0000\r\n100,001,112.00\r\nDB\r\n1,985,821,221.62',5,100001112,'25/11	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	100,001,112.00',1,'2020-11-25 14:02:02',10),(1311,'2020-11-25',54,2002644,'NC Tokha Bag\r\n               PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2002644.00\r\nNC Tokha Bag\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',12,2002644,'25/11\nTRSF E-BANKING CR\n2511/FTSCY/WS95011\n2002644.00\nNC Tokha Bag\nABDUL RAHIM\n0000\n2,002,644.00\nCR\n2,429,889.27',1,'2020-11-25 17:38:09',10),(1312,'2020-11-26',54,1732644,'NC Suplier We Wolv Justnco\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n1732644.00\r\nNC Suplier\r\nWe Wolv Justco\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',12,1732644,'26/11\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n1732644.00\nNC Suplier\nWe Wolv Justco\nABDUL RAHIM\n0000\n1,732,644.00\nCR\n1,844,533.27',1,'2020-11-26 17:18:41',10),(1313,'2020-11-27',54,272644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n272644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',12,272644,'PEND\nTRSF E-BANKING CR\n2711/FTSCY/WS95011\n272644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n272,644.00\nCR\n387,177.27',1,'2020-11-27 09:53:16',10),(1314,'2020-11-27',60,65005646,'Pindah kas BNI DSP ke BCA DSP\r\n27-Nov-2020	TRANSFER KE WAHYUNI Pindah kas BCA DSP	 Db.	65,005,646.00	2,427,724.00',33,65005646,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas BCA DSP\n0938\n65,005,646.00\nCR\n132,725,956.44',1,'2020-11-27 10:05:12',10),(1315,'2020-11-27',3,150001112,'Pindah kas dari BCA ke Mandiri INF\r\n PEND\r\nTRSF E-BANKING DB\r\n2711/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :C13D\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB\r\n1,839,155,326.62',5,150001112,'27/11	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,112.00',1,'2020-11-27 10:09:58',10),(1316,'2020-11-27',47,55145,'Reward Pelanggan RDSP Ovo\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB\r\n119,309,607.96',17,55145,'27/11\nTRSF E-BANKING CR\n2711/FTSCY/WS95011\n55145.00\nReward OVO\nRDSP\nADEL A\n0000\n55,145.00\nCR',1,'2020-11-27 14:37:11',10),(1317,'2020-11-27',54,6442644,'NC Suplier Juni, Bintang dan Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n6442644.00\r\nNC Suplier Bintang\r\nMandiri Juni\r\nABDUL RAHIM\r\n0000\r\n6,442,644.00\r\nDB',12,6442644,'27/11\nTRSF E-BANKING CR\n2711/FTSCY/WS95011\n6442644.00\nNC Suplier Bintang\nMandiri Juni\nABDUL RAHIM\n0000\n6,442,644.00\nCR',1,'2020-11-27 14:41:45',10),(1318,'2020-11-28',54,13472644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n13472644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n13,472,644.00\r\nDB',12,13472644,'PEND\nTRSF E-BANKING CR\n2811/FTSCY/WS95011\n13472644.00\nNC Suplier Elbrush\nABDUL RAHIM\n0000\n13,472,644.00\nCR',1,'2020-11-28 11:03:41',10),(1319,'2020-11-30',47,11430292,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n11430292.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n11,430,292.00\r\nDB',3,11430292,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n11430292.00\nPembayaran RD\nke ITV\nADEL A\n0000\n11,430,292.00\nCR',1,'2020-11-30 13:52:13',10),(1320,'2020-11-30',47,41631629,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n41631629.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n41,631,629.00\r\nDB',3,41631629,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n41631629.00\nPembayaran RD\nke ITV\nADEL A\n0000\n41,631,629.00\nCR',1,'2020-11-30 13:52:36',10),(1321,'2020-11-30',47,108525,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n108525.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n108,525.00\r\nDB',3,108525,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n108525.00\nPembayaran RD\nke ITV\nADEL A\n0000\n108,525.00\nCR',1,'2020-11-30 13:54:46',10),(1322,'2020-11-30',47,927250,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n927250.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n927,250.00\r\nDB',3,927250,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n927250.00\nPembayaran RD\nke ITV\nADEL A\n0000\n927,250.00\nCR',1,'2020-11-30 13:55:13',10),(1323,'2020-11-30',47,96552,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n96552.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n96,552.00\r\nDB',3,96552,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n96552.00\nPembayaran RD\nke ITV\nADEL A\n0000\n96,552.00\nCR',1,'2020-11-30 13:57:06',10),(1324,'2020-11-30',47,25891125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n25891125.00\r\nPAY RDSP\r\nABDUL LATIF\r\n0000\r\n25,891,125.00\r\nDB',22,25891125,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n25891125.00\nPAY RDSP\nADEL A\n0000\n25,891,125.00\nCR\n26,013,843.85',1,'2020-11-30 16:02:49',10),(1325,'2020-11-30',3,77701125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n77701125.00\r\nPayrol ITV\r\nabdulrah2182\r\nABDUL LATIF\r\n0000\r\n77,701,125.00\r\nDB',22,77701125,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n77701125.00\nPayrol ITV\nabdulrah2182\nABDUL RAHMAN\n0000\n77,701,125.00\nCR\n77,823,429.85',1,'2020-11-30 17:14:46',10),(1326,'2020-12-01',47,5005146,'Top Up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n5005146.00\nTop Up Reseller\nDropship\nADEL A\n0000\n5,005,146.00\nCR\n53,387,228.90',1,'2020-12-01 09:47:21',10),(1327,'2020-12-01',38,209817,'Tambah saldo',7,0,'',0,'2020-12-01 10:12:04',10),(1328,'2020-12-01',3,601121,'Pembayaran SOL LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n601121.00\r\nDP sol LLX 454\r\nABDUL LATIF\r\n0000\r\n601,121.00\r\nDB',29,601121,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n601121.00\nDP sol LLX 454\nABDUL RAHMAN\n0000\n601,121.00\nCR\n671,920.72',1,'2020-12-01 13:25:43',10),(1329,'2020-12-01',54,1322644,'NC Suplier Dede Tatang\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1322644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,322,644.00\r\nDB',12,1322644,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n1322644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n1,322,644.00\nCR\n1,426,609.27',1,'2020-12-01 13:45:47',10),(1330,'2020-12-01',54,1152644,'NC Suplier Jas Hujan Toped\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1152644.00\r\nJas Hujan Toped\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB',12,1152644,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n1152644.00\nJas Hujan Toped\nABDUL RAHIM\n0000\n1,152,644.00\nCR\n2,579,253.27',1,'2020-12-01 13:50:00',10),(1331,'2020-12-01',54,22232644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n22232644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n22,232,644.00\r\nDB',12,22232644,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n22232644.00\nNC Suplier\nElbrush\nABDUL RAHIM\n0000\n22,232,644.00\nCR\n23,495,897.27',1,'2020-12-01 16:52:31',10),(1332,'2020-12-02',54,7632644,'NC Suplier Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n7632644.00\r\nNC Suplier Juni\r\nABDUL RAHIM\r\n0000\r\n7,632,644.00\r\nDB',12,7632644,'02/12\nTRSF E-BANKING CR\n0212/FTSCY/WS95011\n7632644.00\nNC Suplier Juni\nABDUL RAHIM\n0000\n7,632,644.00\nCR\n7,738,941.27',1,'2020-12-02 16:52:06',10),(1333,'2020-12-02',3,50001126,'Tambah saldo NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n50001126.00\r\nTambah saldo\r\nNC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'PEND\nTRSF E-BANKING CR\n0212/FTSCY/WS95011\n50001126.00\nTambah saldo\nNC Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2020-12-02 16:53:28',10),(1334,'2020-12-03',54,2202644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2202644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,202,644.00\r\nDB\r\n40,891,975.20',12,2202644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n2202644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n2,202,644.00\nCR\n2,310,585.27',1,'2020-12-03 12:58:25',10),(1335,'2020-12-03',54,4052644,'NC Suplier We Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n4052644.00\r\nNC Suplier We Wolv\r\nABDUL RAHIM\r\n0000\r\n4,052,644.00\r\nDB\r\n36,839,331.20',12,4052644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n4052644.00\nNC Suplier We Wolv\nABDUL RAHIM\n0000\n4,052,644.00\nCR\n6,363,229.27',1,'2020-12-03 13:00:14',10),(1336,'2020-12-03',3,1301119,'Bayar brosur Universal\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n1301119.00\r\nBrosur Universal\r\nKZS TL\r\nABDUL RAHMAN\r\n0000\r\n1,301,119.00\r\nDB',8,1301119,'03/12\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n1301119.00\nBrosur Universal\nKZS TL\nABDUL RAHMAN\n0000\n1,301,119.00\nCR',1,'2020-12-03 13:34:50',10),(1337,'2020-12-04',54,6072644,'NC Suplier Juni Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n6072644.00\r\nNC suplier Bintang\r\nJuni Mandiri\r\nABDUL RAHIM\r\n0000\r\n6,072,644.00\r\nDB\r\n30,766,687.20',12,6072644,'04/12\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n6072644.00\nNC suplier Bintang\nJuni Mandiri\nABDUL RAHIM\n0000\n6,072,644.00\nCR',1,'2020-12-04 13:50:10',10),(1338,'2020-12-04',54,992644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n992644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n992,644.00\r\nDB\r\n29,774,043.20',12,992644,'04/12\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n992644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n992,644.00\nCR',1,'2020-12-04 13:55:29',10),(1339,'2020-12-05',47,65145,'Reward Ovo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n65145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n65,145.00\r\nDB',17,65145,'07/12\nTRSF E-BANKING CR\n0512/FTSCY/WS95011\n65145.00\nReward OVO\nRD\nADEL A\n0000\n65,145.00\nCR',1,'2020-12-05 10:05:05',10),(1340,'2020-12-05',11,7004246,'Pindah kas ke BCA DSP\r\n05/12	\r\nNIB Split Fee Prima 1160006051586/OI36000873240912/614509673\r\n7,004,246.00',33,7004246,'07/12\nSWITCHING CR\nTANGGAL :05/12 TRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n7,004,246.00\nCR',1,'2020-12-05 15:10:38',10),(1341,'2020-12-05',54,14012644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n14012644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n14,012,644.00\r\nDB',12,14012644,'07/12\nTRSF E-BANKING CR\n0512/FTSCY/WS95011\n14012644.00\nNC Suplier\nElbrush\nABDUL RAHIM\n0000\n14,012,644.00\nCR',1,'2020-12-05 16:00:06',10),(1342,'2020-12-05',54,2302644,'NC Jas Hujan Toped\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n2302644.00\r\nNC Suplier\r\nJas Hujan Toped\r\nABDUL RAHIM\r\n0000\r\n2,302,644.00\r\nDB',12,2302644,'07/12\nTRSF E-BANKING CR\n0512/FTSCY/WS95011\n2302644.00\nNC Suplier\nJas Hujan Toped\nABDUL RAHIM\n0000\n2,302,644.00\nCR',1,'2020-12-05 16:00:34',10),(1343,'2020-12-07',54,3082644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n3082644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n3,082,644.00\r\nDB\r\n10,376,111.20',12,3082644,'07/12\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n3082644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n3,082,644.00\nCR',1,'2020-12-07 15:15:33',10),(1344,'2020-12-07',48,40085212,'Reimburse Kartu Kredit RD\r\n07/12	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846 S1AW11UT /4985843537/ATM-PAYAKUMBUH 1110011522378\r\n40,085,212.00	-',5,40085212,'07/12	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11UT /4985843537/ATM-PAYAKUMBUH\n-	40,085,212.00',1,'2020-12-07 20:53:28',10),(1345,'2020-12-08',54,10302644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n10302644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n10,302,644.00\r\nDB',12,10302644,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n10302644.00\nNC Suplier\nElbrush\nABDUL RAHIM\n0000\n10,302,644.00\nCR',1,'2020-12-08 10:59:35',10),(1346,'2020-12-08',3,50001126,'Tambah saldo BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n50001126.00\r\nTambah saldo\r\nBC NC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n50001126.00\nTambah saldo\nBC NC Pelanggan\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2020-12-08 11:01:59',10),(1347,'2020-12-08',49,50005351,'Pindah kas BNI  RD\r\n08-Dec-2020	TRANSFER KE Adel A Pindah kas	 Db.	50,005,351.00	4,635,864.00',47,50005351,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n50,005,351.00\nCR',1,'2020-12-08 13:44:37',10),(1348,'2020-12-08',54,3332644,'NC Suplier Tokha Bag\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n3332644.00\r\nNC Suplier Tokha\r\nBag\r\nABDUL RAHIM\r\n0000\r\n3,332,644.00\r\nDB',12,3332644,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n3332644.00\nNC Suplier Tokha\nBag\nABDUL RAHIM\n0000\n3,332,644.00\nCR',1,'2020-12-08 13:52:51',10),(1349,'2020-12-08',47,91763355,'Pembayaran RD ke ITB\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n91763355.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n91,763,355.00\r\nDB',3,91763355,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n91763355.00\nPembayaran RD\nke ITV\nADEL A\n0000\n91,763,355.00\nCR',1,'2020-12-08 13:59:59',10),(1350,'2020-12-08',47,453600,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n453600.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n453,600.00\r\nDB',3,453600,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n453600.00\nPembayaran RD\nke ITV\nADEL A\n0000\n453,600.00\nCR',1,'2020-12-08 14:28:50',10),(1351,'2020-12-08',47,31475916,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n31475916.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n31,475,916.00\r\nDB',3,31475916,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n31475916.00\nPembayaran RD\nke ITV\nADEL A\n0000\n31,475,916.00\nCR',1,'2020-12-08 14:40:23',10),(1352,'2020-12-08',47,1004501,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n1004501.00\r\nPembayaran RD ke\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n1,004,501.00\r\nDB',3,1004501,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n1004501.00\nPembayaran RD ke\nITV\nADEL A\n0000\n1,004,501.00\nCR',1,'2020-12-08 14:42:14',10),(1353,'2020-12-08',47,43956,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n43956.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n43,956.00\r\nDB',3,43956,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n43956.00\nPembayaran RD\nke ITV\nADEL A\n0000\n43,956.00\nCR',1,'2020-12-08 14:42:39',10),(1354,'2020-12-08',20,30009293,'Pindah kas BRI Owner\r\n08/12	\r\nATM-MP Iss Dr Tfr MANDOL00 /081924959050/01000522567 4617001300016245949 202012081924959050/1300016245949 123\r\n30,009,293.00',18,30009293,'08/12/20	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#081924959050#MP #TRFHMB\n30.009.293,00',1,'2020-12-08 19:22:18',10),(1355,'2020-12-09',18,17000000,'Sewa Kontrakan Mekar Sari\r\n09/12/20	TRANSFER 5326595004934720#215523250401#IBNK#TRFHM\r\n17.000.000,00',18,17000000,'Transfer ke rekening BNI a.n Gumilar',1,'2020-12-09 21:08:39',10),(1356,'2020-12-10',54,17722644,'NC Suplier Rain Co Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n17722644.00\r\nNC Suplier\r\nEka Jaya Rainco\r\nABDUL RAHIM\r\n0000\r\n17,722,644.00\r\nDB',12,17722644,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n17722644.00\nNC Suplier\nEka Jaya Rainco\nABDUL RAHIM\n0000\n17,722,644.00\nCR',1,'2020-12-10 14:16:09',10),(1357,'2020-12-10',54,2002644,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n2002644.00\r\nNC Cashbon\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',12,2002644,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n2002644.00\nNC Cashbon\nTatang\nABDUL RAHIM\n0000\n2,002,644.00\nCR',1,'2020-12-10 14:25:15',10),(1358,'2020-12-10',3,150001112,'Pindah kas\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :HT35\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'11/12	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,112.00',1,'2020-12-10 16:08:12',10),(1359,'2020-12-10',47,1005145,'Reward go-pay RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n1005145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n1,005,145.00\r\nDB',17,1005145,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n1005145.00\nReward Gopay\nRDSP\nADEL A\n0000\n1,005,145.00\nCR',1,'2020-12-10 16:57:28',10),(1360,'2020-12-17',35,49004742,'Pindah kas ke Mandiri ATL\r\n17/12	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985848292/ATM-PAYAKUMBUH 1110011076409\r\n49,004,742.00',10,49004742,'17/12	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985848292/ATM-PAYAKUMBUH\n-	49,004,742.00',1,'2020-12-10 18:23:04',10),(1361,'2020-12-11',34,90004846,'Pindah kas ke BCA DSP\r\n11/12/20	CN IB037401074988724\r\n90.007.746,00',33,90004846,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas\n0938\n90,004,846.00\nCR',1,'2020-12-11 09:14:14',10),(1362,'2020-12-11',20,109224,'# TIDAK JADI, REK. TDK AKTIF Tambah saldo Mandiri KZR Suplier',25,0,'',0,'2020-12-11 11:13:58',10),(1363,'2020-12-11',38,1009817,'Tambah saldo BRI Suplier\r\n11/12/20	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI\r\n1.009.817,00',7,1009817,'11/12/20	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI Saldo BRI SuplierINF FROM040101000662309 TO040101000714300IBNK\n1.009.817,00	1.042.951,00',1,'2020-12-11 11:34:09',10),(1364,'2020-12-11',47,55145,'Reward OVO\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',17,55145,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n55145.00\nReward OVO\nRD\nADEL A\n0000\n55,145.00\nCR',1,'2020-12-11 16:53:42',10),(1365,'2020-12-11',54,10662644,'NC Mandiri Koko Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n10662644.00\r\nNC Mandiri Koko\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n10,662,644.00\r\nDB',12,10662644,'11/12\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n10662644.00\nNC Mandiri Koko\nJuni Bintang\nABDUL RAHIM\n0000\n10,662,644.00\nCR',1,'2020-12-11 17:42:44',10),(1366,'2020-12-12',18,4009396,'Payroll RCH\r\n12/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n4.009.396,00',45,4009396,'12/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n4.009.396,00',1,'2020-12-12 10:11:39',10),(1367,'2020-12-12',45,7609693,'Cicilan #1 Utang Ayu\r\n12/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n7.609.693,00',18,7609693,'12/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Pinjaman Ayu Tahap 1 FROM076901003341508 TO040101000522567IBNK\n7.609.693,00	21.404.860,00',1,'2020-12-12 10:19:22',10),(1368,'2020-12-12',54,4142644,'NC suplier dede tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n4142644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n4,142,644.00\r\nDB',12,4142644,'14/12\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n4142644.00\nNC Suplier Dede\nTatang\nABDUL RAHIM\n0000\n4,142,644.00\nCR',1,'2020-12-12 13:39:22',10),(1369,'2020-12-12',54,4592644,'NC Suplier Just n Co\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n4592644.00\r\nNC Suplier Just Co\r\nABDUL RAHIM\r\n0000\r\n4,592,644.00\r\nDB',12,4592644,'14/12\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n4592644.00\nNC Suplier Just Co\nABDUL RAHIM\n0000\n4,592,644.00\nCR',1,'2020-12-12 13:40:10',10),(1370,'2020-12-12',47,5005146,'Top Up Saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'14/12\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR',1,'2020-12-12 17:22:59',10),(1371,'2020-12-14',18,1509396,'Payroll RCH\r\n14/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\r\n1.509.396,00',45,1509396,'Payroll RCH\n14/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00',1,'2020-12-14 17:07:04',10),(1372,'2020-12-15',49,120035551,'Pindah kas ke BCA RD\r\n15/12/20	TRANSAKSI RTGS 11251 669041711\r\n120.035.551,00',47,120005551,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002004 ADEL A JLN TEMPUA Pindah kas\n0998\n120,005,551.00\nCR',1,'2020-12-15 09:35:46',10),(1373,'2020-12-15',47,2005145,'Tambah kas kecil RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nKas Kecil RD\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',17,2005145,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n2005145.00\nTambah kas\nKas Kecil RD\nADEL A\n0000\n2,005,145.00\nCR\n2,185,221.00',1,'2020-12-15 11:01:18',10),(1374,'2020-12-15',3,100001126,'Tambah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC Pelanggan\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2020-12-15 14:44:56',10),(1375,'2020-12-15',54,25342644,'NC Elbrush Koko Juni Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n25342644.00\r\nNC Elbrush Juni\r\nBarokah Jaya\r\nABDUL RAHIM\r\n0000\r\n25,342,644.00\r\nDB',12,25342644,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n25342644.00\nNC Elbrush Juni\nBarokah Jaya\nABDUL RAHIM\n0000\n25,342,644.00\nCR',1,'2020-12-15 14:56:05',10),(1376,'2020-12-15',47,35404608,'Pembayaran RD ke ITV\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n35404608.00\r\nPembayaran RD\r\nKe ITV\r\nABDUL RAHMAN\r\n0000\r\n35,404,608.00\r\nDB',3,35404608,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n35404608.00\nPembayaran RD\nKe ITV\nADEL A\n0000\n35,404,608.00\nCR',1,'2020-12-15 15:43:22',10),(1377,'2020-12-15',47,109448050,'Pembayaran RD ke ITV\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n109448050.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n109,448,050.00\r\nDB',3,109448050,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n109448050.00\nPembayaran RD\nke ITV\nADEL A\n0000\n109,448,050.00\nCR',1,'2020-12-15 15:43:44',10),(1378,'2020-12-15',47,498365,'Pembayaran RD ke ITV\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n498365.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n498,365.00\r\nDB',3,498365,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n498365.00\nPembayaran RD\nke ITV\nADEL A\n0000\n498,365.00\nCR',1,'2020-12-15 15:44:06',10),(1379,'2020-12-15',47,206151,'Pembayaran RD ke ITV\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n206151.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n206,151.00\r\nDB',3,206151,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n206151.00\nPembayaran RD\nke ITV\nADEL A\n0000\n206,151.00\nCR',1,'2020-12-15 15:44:27',10),(1380,'2020-12-15',47,76140,'Pembayaran RD ke ITV\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n76140.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n76,140.00\r\nDB',3,76140,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n76140.00\nPembayaran RD\nke ITV\nADEL A\n0000\n76,140.00\nCR',1,'2020-12-15 15:44:48',10),(1381,'2020-12-15',54,1082644,'Custom Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n1082644.00\r\nNC Custom\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,082,644.00\r\nDB',12,1082644,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n1082644.00\nNC Custom\nDede Tatang\nABDUL RAHIM\n0000\n1,082,644.00\nCR',1,'2020-12-15 16:19:06',10),(1382,'2020-12-16',54,11522644,'NC Hadekey Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n11522644.00\r\nNC Hadekey\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,522,644.00\r\nDB',12,11522644,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n11522644.00\nNC Hadekey\nJuni\nABDUL RAHIM\n0000\n11,522,644.00\nCR',1,'2020-12-16 15:20:33',10),(1383,'2020-12-16',47,475145,'Reward Pelanggan RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n475145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n475,145.00\r\nDB',17,475145,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n475145.00\nReward Pelanggan\nRDSP\nADEL A\n0000\n475,145.00\nCR\n609,366.00',1,'2020-12-16 15:26:24',10),(1384,'2020-12-17',54,6522644,'NC Toko Juni dan Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n6522644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n6,522,644.00\r\nDB',12,6522644,'17/12\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n6522644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n6,522,644.00\nCR',1,'2020-12-17 16:57:04',10),(1385,'2020-12-17',48,49005242,'Pindah kas ke Mandiri ATL\r\n17/12	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11UT /4985848294/ATM-PAYAKUMBUH 1110011522378\r\n49,005,242.00',17,49005242,'17/12	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11UT /4985848294/ATM-PAYAKUMBUH\n-	49,005,242.00',1,'2020-12-17 21:18:33',10),(1386,'2020-12-18',35,48004742,'Pindah kas Mandiri RD ke Mandiri ATL\r\n18/12	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985848458/ATM-PAYAKUMBUH 1110011076409\r\n48,004,742.00',10,48004742,'18/12	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985848458/ATM-PAYAKUMBUH\n-	48,004,742.00',1,'2020-12-18 10:48:36',10),(1387,'2020-12-18',48,48005242,'Pindah kas Mandiri RD ke Mandiri ATL\r\n18/12	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11UT /4985848455/ATM-PAYAKUMBUH 1110011522378\r\n48,005,242.00',10,48005242,'18/12	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11UT /4985848455/ATM-PAYAKUMBUH\n-	48,005,242.00',1,'2020-12-18 10:49:04',10),(1388,'2020-12-18',11,97004246,'Pindah kas ATL Mandiri ke DSP BCA\r\n18/12	\r\nMCM Outw CN (CS) Pindah ke BCA DSP WAHYUNI Clearing fee Pindah ke BCA DSP BCA\r\n97,004,246.00',33,97004246,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah ke BCA DSP WAHYUNI\n0938\n97,004,246.00\nCR',1,'2020-12-18 11:17:58',10),(1389,'2020-12-18',3,150001112,'Pindah kas BCA INF ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :KDHR\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'18/12	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,112.00',1,'2020-12-18 11:31:16',10),(1390,'2020-12-18',54,9392644,'NC Wolv Just Co\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n9392644.00\r\nNC Wolv Just Co\r\nABDUL RAHIM\r\n0000\r\n9,392,644.00\r\nDB',12,9392644,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n9392644.00\nNC Wolv Just Co\nABDUL RAHIM\n0000\n9,392,644.00\nCR\n9,499,663.27',1,'2020-12-18 17:16:46',10),(1391,'2020-12-18',3,1281121,'Pelunasan SOL ZIRO LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1281121.00\r\nPelunasan SOL\r\nLLX 454\r\nABDUL LATIF\r\n0000\r\n1,281,121.00\r\nDB',29,1281121,'18/12\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n1281121.00\nPelunasan SOL\nLLX 454\nABDUL RAHMAN\n0000\n1,281,121.00\nCR',1,'2020-12-18 17:26:42',10),(1392,'2020-12-19',54,4922644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n4922644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n4,922,644.00\r\nDB',12,4922644,'21/12\nTRSF E-BANKING CR\n1912/FTSCY/WS95011\n4922644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n4,922,644.00\nCR',1,'2020-12-19 10:42:44',10),(1393,'2020-12-19',54,6962644,'NC Eka Jaya Rainco\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n6962644.00\r\nNC Eka Jaya\r\nRainco\r\nABDUL RAHIM\r\n0000\r\n6,962,644.00\r\nDB',12,6962644,'21/12\nTRSF E-BANKING CR\n1912/FTSCY/WS95011\n6962644.00\nNC Eka Jaya\nRainco\nABDUL RAHIM\n0000\n6,962,644.00\nCR',1,'2020-12-19 10:43:17',10),(1394,'2020-12-21',54,14372644,'NC Hadekey, Barokah Jaya, Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n14372644.00\r\nNC Hadekey\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n14,372,644.00\r\nDB',12,14372644,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n14372644.00\nNC Hadekey\nBarokah\nABDUL RAHIM\n0000\n14,372,644.00\nCR',1,'2020-12-21 14:28:47',10),(1395,'2020-12-21',3,3761119,'Pelunasan SOL KZS 244 dan KZS 133\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n3761119.00\r\nPelunasan SOL\r\nKZS 244 KZS 133\r\nABDUL RAHMAN\r\n0000\r\n3,761,119.00\r\nDB',8,3761119,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n3761119.00\nPelunasan SOL\nKZS 244 KZS 133\nABDUL RAHMAN\n0000\n3,761,119.00\nCR',1,'2020-12-21 17:17:02',10),(1396,'2020-12-22',11,97004251,'Pindah ke BCA RD\r\n22/12	\r\nMCM Outw CN (CS) Pindah kas ke BCA RD ADEL A Clearing fee Pindah kas ke BCA RD BCA\r\n97,004,251.00',47,97004251,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas ke BCA RD ADEL A\n0938\n97,004,251.00\nCR',1,'2020-12-22 13:11:02',10),(1397,'2020-12-22',54,21912644,'NC Suplier Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n21912644.00\r\nNC Suplier Elbrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n21,912,644.00\r\nDB',12,21912644,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n21912644.00\nNC Suplier Elbrush\nJuni\nABDUL RAHIM\n0000\n21,912,644.00\nCR',1,'2020-12-22 15:49:58',10),(1398,'2020-12-22',54,3252644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n3252644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n3,252,644.00\r\nDB',12,3252644,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n3252644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n3,252,644.00\nCR',1,'2020-12-22 16:33:35',10),(1399,'2020-12-22',47,27645302,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n27645302.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n27,645,302.00\r\nDB',3,27645302,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n27645302.00\nPembayaran RD\nke ITV\nADEL A\n0000\n27,645,302.00\nCR',1,'2020-12-22 16:37:43',10),(1400,'2020-12-22',47,80228405,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n80228405.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n80,228,405.00\r\nDB',3,80228405,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n80228405.00\nPembayaran RD\nke ITV\nADEL A\n0000\n80,228,405.00\nCR',1,'2020-12-22 16:38:04',10),(1401,'2020-12-22',47,376575,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n376575.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n376,575.00\r\nDB',3,376575,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n376575.00\nPembayaran RD\nke ITV\nADEL A\n0000\n376,575.00\nCR',1,'2020-12-22 16:38:25',10),(1402,'2020-12-22',47,305675,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n305675.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n305,675.00\r\nDB',3,305675,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n305675.00\nPembayaran RD\nke ITV\nADEL A\n0000\n305,675.00\nCR',1,'2020-12-22 16:38:48',10),(1403,'2020-12-22',47,100824,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n100824.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n100,824.00\r\nDB',3,100824,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n100824.00\nPembayaran RD\nke ITV\nADEL A\n0000\n100,824.00\nCR',1,'2020-12-22 16:39:09',10),(1404,'2020-12-22',47,5005146,'Top Up RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'23/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2020-12-22 22:27:35',10),(1405,'2020-12-23',47,255145,'Reward Gopay RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n255145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n255,145.00\r\nDB',17,255145,'23/12\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n255145.00\nReward Gopay\nRDSP\nADEL A\n0000\n255,145.00\nCR',1,'2020-12-23 09:09:00',10),(1406,'2020-12-23',47,55145,'Reward OVO RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',17,55145,'23/12\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n55145.00\nReward OVO\nRDSP\nADEL A\n0000\n55,145.00\nCR',1,'2020-12-23 09:12:46',10),(1407,'2020-12-24',3,100001126,'Tambah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nNC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n100001126.00\nTambah saldo\nNC Pelanggan\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2020-12-24 13:39:13',10),(1408,'2020-12-24',3,49001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :24/12 TRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n49,001,112.00\r\nDB',5,49001112,'24/12	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/951553 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2020-12-24 14:07:26',10),(1409,'2020-12-24',54,28732644,'NC Justnco Wolv Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n28732644.00\r\nNC Suplier Justnco\r\nWolv Juni\r\nABDUL RAHIM\r\n0000\r\n28,732,644.00\r\nDB',12,28732644,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n28732644.00\nNC Suplier Justnco\nWolv Juni\nABDUL RAHIM\n0000\n28,732,644.00\nCR',1,'2020-12-24 14:17:55',10),(1410,'2020-12-24',54,2232624,'NC Dede Tatang\r\n                 TL 510 KZS\r\n                PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n2232624.00\r\nNC Dede Tatang\r\nTL 510 KZS\r\nABDUL RAHIM\r\n0000\r\n2,232,624.00\r\nDB',12,2232624,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n2232624.00\nNC Dede Tatang\nTL 510 KZS\nABDUL RAHIM\n0000\n2,232,624.00\nCR',1,'2020-12-24 14:21:59',10),(1411,'2020-12-24',47,2115145,'Tambah kas dan Reward OVO\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n2115145.00\r\nTambah kas dan\r\nreward OVO\r\nABDUL RAHIM\r\n0000\r\n2,115,145.00\r\nDB',17,2115145,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n2115145.00\nTambah kas dan\nreward OVO\nADEL A\n0000\n2,115,145.00\nCR',1,'2020-12-24 14:37:01',10),(1412,'2020-12-24',3,151119,'Loker HRGA\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n151119.00\r\nLoker HRGA\r\nABDUL LATIF\r\n0000\r\n151,119.00\r\nDB',22,151119,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n151119.00\nLoker HRGA\nABDUL RAHMAN\n0000\n151,119.00\nCR',1,'2020-12-24 14:46:50',10),(1413,'2020-12-25',3,200001141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n200001141.00\r\nPindah ke BCA\r\nAtlantis\r\nABDUL RAHIM\r\n0000\r\n200,001,141.00\r\nDB',10,200001141,'PEND\nTRSF E-BANKING CR\n2512/FTSCY/WS95011\n200001141.00\nPindah ke BCA\nAtlantis\nABDUL RAHMAN\n0000\n200,001,141.00\nCR',1,'2020-12-25 16:15:10',10),(1414,'2020-12-25',47,265145,'Reward Kipas RDSP Yunus\r\n                PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n265145.00\r\nReward Kipas RDSP\r\nYunus\r\nABDUL RAHIM\r\n0000\r\n265,145.00\r\nDB',17,265145,'PEND\nTRSF E-BANKING CR\n2512/FTSCY/WS95011\n265145.00\nReward Kipas RDSP\nYunus\nADEL A\n0000\n265,145.00\nCR',1,'2020-12-25 16:28:03',10),(1415,'2020-12-25',54,12372644,'NC Suplier Hadekey, Bintang, Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n12372644.00\r\nNC Mandiri Juni\r\nBintang Hadekey\r\nABDUL RAHIM\r\n0000\r\n12,372,644.00\r\nDB',12,12372644,'PEND\nTRSF E-BANKING CR\n2512/FTSCY/WS95011\n12372644.00\nNC Mandiri Juni\nBintang Hadekey\nABDUL RAHIM\n0000\n12,372,644.00\nCR',1,'2020-12-25 16:34:19',10),(1416,'2020-12-25',35,49004742,'Pindah kas ke ATL Mandiri\r\n25/12	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985842331/ATM-PAYAKUMBUH 1110011076409\r\n49,004,742.00',10,49004742,'25/12	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985842331/ATM-PAYAKUMBUH\n-	49,004,742.00',1,'2020-12-25 20:39:41',10),(1417,'2020-12-26',18,8009398,'Tambah saldo BRI KMK Penampung\r\n26/12/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\r\n8.009.398,00',38,8009398,'26/12/20	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI Loan Cicilan BRI FROM040101000522567 TO040101000662309IBNK\n8.009.398,00	8.009.398,60',1,'2020-12-26 13:54:08',10),(1418,'2020-12-26',54,31962644,'NC suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n31962644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n31,962,644.00\r\nDB',12,31962644,'28/12\nTRSF E-BANKING CR\n2612/FTSCY/WS95011\n31962644.00\nNC Suplier Elbrush\nABDUL RAHIM\n0000\n31,962,644.00\nCR',1,'2020-12-26 14:28:20',10),(1419,'2020-12-26',57,24905646,'Pindah kas ke BNI DSP\r\n26-Dec-2020	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,646.00',33,24905646,'28/12\nSWITCHING CR\nTANGGAL :26/12 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,905,646.00\nCR',1,'2020-12-26 16:02:22',10),(1420,'2020-12-27',18,1509396,'Payroll RCH\r\n27/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.509.396,00',45,1509396,'27/12/20	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.509.396,00	1.567.272,60',1,'2020-12-27 13:06:02',10),(1421,'2020-12-28',54,1852644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n1852644.00\r\nNC Dede Tatang\r\nbdulrahi0904\r\nABDUL RAHIM\r\n0000\r\n1,852,644.00\r\nDB',12,1852644,'28/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n1852644.00\nNC Dede Tatang\nbdulrahi0904\nABDUL RAHIM\n0000\n1,852,644.00\nCR',1,'2020-12-28 14:03:25',10),(1422,'2020-12-28',3,49001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n49,001,112.00\r\nDB\r\n2,052,785,900.48',5,49001112,'28/12	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/172028 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2020-12-28 17:00:18',10),(1423,'2020-12-28',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n5005146.00\r\nTop Up Ecom\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n5005146.00\nTop Up Ecom\nke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2020-12-28 23:58:13',10),(1424,'2020-12-29',3,150001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :MC3L\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'29/12	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,112.00',1,'2020-12-29 09:31:04',10),(1425,'2020-12-29',56,90008451,'Pindah kas ke BCA RD\r\n29/12/20	CN IB037401110774724\r\n90.008.451,00',47,90005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n90,005,551.00\nCR\n213,413,110.11',1,'2020-12-29 09:39:27',10),(1426,'2020-12-29',34,88007746,'Pindah ke BCA DSP\r\n29/12/20	CN IB037401112286727\r\n88.007.746,00		4.943.556,40',33,88004846,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas\n0938\n88,004,846.00\nCR\n141,893,289.90',1,'2020-12-29 13:00:17',10),(1427,'2020-12-29',54,22042644,'NC Elbrush, Hadekey, Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n22042644.00\r\nNC Elbrush,Hadekey\r\nBarokah Jaya\r\nABDUL RAHIM\r\n0000\r\n22,042,644.00\r\nDB',12,22042644,'PEND\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n22042644.00\nNC Elbrush,Hadekey\nBarokah Jaya\nABDUL RAHIM\n0000\n22,042,644.00\nCR',1,'2020-12-29 14:01:15',10),(1428,'2020-12-30',35,45004742,'Pindah kas ke Mandiri ATL\r\n30/12	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11KU /4975855103/ATM-PAYAKUMBUH 1110011076409\r\n45,004,742.00',10,45004742,'30/12	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11KU /4975855103/ATM-PAYAKUMBUH\n-	45,004,742.00',1,'2020-12-30 11:11:55',10),(1429,'2020-12-30',11,93004246,'Pindah kas ke BCA DSP\r\n30/12	\r\nMCM Outw CN (CS) Pindah ke BCA DSP WAHYUNI Clearing fee Pindah ke BCA DSP BCA\r\n93,004,246.00',33,93004246,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah ke BCA DSP WAHYUNI\n0938\n93,004,246.00\nCR\n242,115,734.90',1,'2020-12-30 12:37:18',10),(1430,'2020-12-30',54,1992644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n1992644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,992,644.00\r\nDB',12,1992644,'PEND\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n1992644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n1,992,644.00\nCR',1,'2020-12-30 14:18:59',10),(1431,'2020-12-30',47,28841125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n28841125.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n28,841,125.00\r\nDB',22,28841125,'PEND\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n28841125.00\nPayroll RDSP\nADEL A\n0000\n28,841,125.00\nCR\n28,951,519.85',1,'2020-12-30 15:35:25',10),(1432,'2020-12-30',3,77881125,'Payroll INF\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n77881125.00\r\nPayroll INF\r\nABDUL LATIF\r\n0000\r\n77,881,125.00\r\nDB',22,77881125,'PEND\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n77881125.00\nPayroll INF\nABDUL RAHMAN\n0000\n77,881,125.00\nCR\n77,989,567.85',1,'2020-12-30 16:27:09',10),(1433,'2020-12-31',5,162818,'Kekurangan Bayar Suplier\r\n                31/12 MCM InhouseTrf CS-CS Kekurangan Bayar KE ABDUL\r\nRAHIM Kekurangan Bayar 162,818.00',6,162818,'31/12 MCM InhouseTrf CS-CS Kekurangan Bayar DARI ABDUL\nRAHMAN Kekurangan Bayar\n- 162,818.00',1,'2020-12-31 09:56:06',10),(1434,'2020-12-31',19,500000,'Fotografer Sendi\r\n30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n500000.00\r\nFee Foto Produk\r\nSENDI KURNIAWAN\r\n0346\r\n500,000.00\r\nDB',19,500000,'SENDI KURNIAWAN\n0346\n500,000.00\nDB',1,'2020-12-31 13:04:14',10),(1435,'2020-12-31',20,250000,'Fotografer Riki\r\n31/12	\r\nMCM InhouseTrf CS-CS Biaya Fotografer Riki KE RIKI ROHMAT NUGRAHA Biaya Fotografer Riki\r\n250,000.00',20,250000,'Sudah ditransfer ke rek. yg bersangkutan',1,'2020-12-31 13:07:13',10),(1436,'2020-12-31',47,31168137,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n31168137.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n31,168,137.00\r\nDB',3,31168137,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n31168137.00\nPembayaran RD\nke ITV\nADEL A\n0000\n31,168,137.00\nCR',1,'2020-12-31 13:18:54',10),(1437,'2020-12-31',47,93921376,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n93921376.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n93,921,376.00\r\nDB',3,93921376,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n93921376.00\nPembayaran RD\nke ITV\nADEL A\n0000\n93,921,376.00\nCR',1,'2020-12-31 13:19:14',10),(1438,'2020-12-31',47,486900,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n486900.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n486,900.00\r\nDB',3,486900,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n486900.00\nPembayaran RD\nke ITV\nADEL A\n0000\n486,900.00\nCR',1,'2020-12-31 13:19:41',10),(1439,'2020-12-31',47,927281,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n927281.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n927,281.00\r\nDB',3,927281,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n927281.00\nPembayaran RD\nke ITV\nADEL A\n0000\n927,281.00\nCR',1,'2020-12-31 13:19:59',10),(1440,'2020-12-31',47,97596,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n97596.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n97,596.00\r\nDB',3,97596,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n97596.00\nPembayaran RD\nke ITV\nADEL A\n0000\n97,596.00\nCR',1,'2020-12-31 13:20:20',10),(1441,'2020-12-31',3,100001126,'Tambah saldo BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n100001126.00\nTambah saldo\nBCA NC Pelanggan\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2020-12-31 16:14:54',10),(1442,'2020-12-31',54,16402644,'NC Suplier Elbrush Hadekey Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n16402644.00\r\nNC Elbrush Bintang\r\nMandiri Hadekey\r\nABDUL RAHIM\r\n0000\r\n16,402,644.00\r\nDB',12,16402644,'PEND\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n16402644.00\nNC Elbrush Bintang\nMandiri Hadekey\nABDUL RAHIM\n0000\n16,402,644.00\nCR',1,'2020-12-31 16:20:32',10),(1443,'2021-01-02',47,2455145,'Pembelian printer\r\nPEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n2455145.00\r\nBeli Printer RDSP\r\nABDUL RAHIM\r\n0000\r\n2,455,145.00\r\nDB',17,2455145,'PEND\nTRSF E-BANKING CR\n0201/FTSCY/WS95011\n2455145.00\nBeli Printer RDSP\nADEL A\n0000\n2,455,145.00\nCR',1,'2021-01-02 14:46:35',10),(1444,'2021-01-02',54,1002644,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1002644.00\r\nNC Dede Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',12,1002644,'PEND\nTRSF E-BANKING CR\n0201/FTSCY/WS95011\n1002644.00\nNC Dede Tatang\nCashbon\nABDUL RAHIM\n0000\n1,002,644.00\nCR',1,'2021-01-02 17:17:40',10),(1445,'2021-01-02',5,46241218,'CEK DOUBLE!   Pembayaran Suplier ITV\r\n02/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n46,241,218.00',6,46241218,'02/01	\nMCM InhouseTrf CS-CS tambah kas supplier ITV DARI ABDUL RAHMAN tambah kas supplier ITV\n-	46,241,218.00',1,'2021-01-02 17:20:36',10),(1446,'2021-01-03',18,750000,'Fee fotografer Risma \r\n693811199423  OCBC NISP - risma aryanto\r\n03/01/21	TRANSFER ATMSTRBCA 11251 01319571 693811199423\r\n750.000,00',18,750000,'sudah ditransfer ke rekening luar\n03/01/21	TRANSFER ATMSTRBCA 11251 01319571 693811199423\n750.000,00',1,'2021-01-03 21:31:46',10),(1447,'2021-01-04',47,5705145,'Pembelian PC + Monitor 2 buah\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n5705145.00\r\nPC Monitor\r\nVinaya 2bh\r\nABDUL RAHIM\r\n0000\r\n5,705,145.00\r\nDB',17,5705145,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n5705145.00\nPC Monitor\nVinaya 2bh\nADEL A\n0000\n5,705,145.00\nCR',1,'2021-01-04 09:55:59',10),(1448,'2021-01-04',3,200001112,'Pindah kas ke Mandiri Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :NJXR\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB\r\n1,755,851,858.40',5,200001112,'04/01	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	200,001,112.00',1,'2021-01-04 10:14:40',10),(1449,'2021-01-04',49,80005351,'Pindah kas ke BCA RD\r\n04-Jan-2021	TRANSFER KE Adel A Pindah kas	 Db.	80,005,351.00	1,912,056.00',47,80005351,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n80,005,351.00\nCR',1,'2021-01-04 13:33:02',10),(1450,'2021-01-04',54,1592644,'Pembayaran We Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n1592644.00\r\nNC We Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n1,592,644.00\r\nDB',12,1592644,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n1592644.00\nNC We Wolv\nJust n Co\nABDUL RAHIM\n0000\n1,592,644.00\nCR',1,'2021-01-04 13:40:06',10),(1451,'2021-01-04',3,511119,'Fee Foto Produk Bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n511119.00\r\nFee Fotoproduk\r\nBandung\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',8,511119,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n511119.00\nFee Fotoproduk\nBandung\nABDUL RAHMAN\n0000\n511,119.00\nCR',1,'2021-01-04 13:53:43',10),(1452,'2021-01-04',47,55145,'Reward OVO\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nTaufik Hidayat\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',17,55145,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n55145.00\nReward OVO\nTaufik Hidayat\nADEL A\n0000\n55,145.00\nCR',1,'2021-01-04 14:00:33',10),(1453,'2021-01-04',18,1009396,'Payroll RCH\r\n04/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00',45,1009396,'04/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n1.009.396,00',1,'2021-01-04 15:40:51',10),(1454,'2021-01-04',3,801121,'DP Sol LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n801121.00\r\nDP SOL LLX 454\r\nABDUL LATIF\r\n0000\r\n801,121.00\r\nDB',29,801121,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n801121.00\nDP SOL LLX 454\nABDUL RAHMAN\n0000\n801,121.00\nCR',1,'2021-01-04 15:54:45',10),(1455,'2021-01-04',54,16352644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n16352644.00\r\nNC Elbrush Senin\r\nABDUL RAHIM\r\n0000\r\n16,352,644.00\r\nDB',12,16352644,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n16352644.00\nNC Elbrush Senin\nABDUL RAHIM\n0000\n16,352,644.00\nCR',1,'2021-01-04 16:36:11',10),(1456,'2021-01-04',47,55145,'Reward OVO Afianto\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n55145.00\r\nReward OVO RDSP\r\nAfianto\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',17,55145,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n55145.00\nReward OVO RDSP\nAfianto\nADEL A\n0000\n55,145.00\nCR',1,'2021-01-04 20:50:38',10),(1457,'2021-01-04',38,109817,'Tambah saldo\r\n04/01/21	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI\r\n109.817,00',7,109817,'04/01/21	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI\n109.817,00',1,'2021-01-04 21:11:35',10),(1458,'2021-01-04',3,2581121,'DP Sol SMID BKS 361\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n2581121.00\r\nDP SOL BKS 361\r\nABDUL LATIF\r\n0000\r\n2,581,121.00\r\nDB',29,2581121,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n2581121.00\nDP SOL BKS 361\nABDUL RAHMAN\n0000\n2,581,121.00\nCR',1,'2021-01-04 21:21:19',10),(1459,'2021-01-04',3,2351121,'DP Sol BKS 983\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n2351121.00\r\nDP SOL BKS 983\r\nABDUL LATIF\r\n0000\r\n2,351,121.00\r\nDB',29,2351121,'PEND\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n2351121.00\nDP SOL BKS 983\nABDUL RAHMAN\n0000\n2,351,121.00\nCR',1,'2021-01-04 21:21:55',10),(1460,'2021-01-05',54,5162644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n5162644.00\r\nNC Barokah Jaya\r\nTokha Bag\r\nABDUL RAHIM\r\n0000\r\n5,162,644.00\r\nDB',12,5162644,'05/01\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n5162644.00\nNC Barokah Jaya\nTokha Bag\nABDUL RAHIM\n0000\n5,162,644.00\nCR',1,'2021-01-05 14:28:18',10),(1461,'2021-01-05',47,18642150,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n18642150.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n18,642,150.00\r\nDB',3,18642150,'PEND\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n18642150.00\nPembayaran RD\nke ITV\nADEL A\n0000\n18,642,150.00\nCR',1,'2021-01-05 14:55:59',10),(1462,'2021-01-05',47,49142406,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n49142406.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n49,142,406.00\r\nDB',3,49142406,'PEND\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n49142406.00\nPembayaran RD\nke ITV\nADEL A\n0000\n49,142,406.00\nCR',1,'2021-01-05 14:56:25',10),(1463,'2021-01-05',47,119700,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n119700.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n119,700.00\r\nDB',3,119700,'PEND\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n119700.00\nPembayaran RD\nke ITV\nADEL A\n0000\n119,700.00\nCR',1,'2021-01-05 14:56:46',10),(1464,'2021-01-05',47,345903,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n345903.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n345,903.00\r\nDB',3,345903,'PEND\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n345903.00\nPembayaran RD\nke ITV\nADEL A\n0000\n345,903.00\nCR',1,'2021-01-05 14:57:05',10),(1465,'2021-01-05',47,42065,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n42065.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n42,065.00\r\nDB',3,42065,'PEND\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n42065.00\nPembayaran RD\nke ITV\nADEL A\n0000\n42,065.00\nCR',1,'2021-01-05 14:57:29',10),(1466,'2021-01-06',54,7982644,'NC Suplier Dede Tatang Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n7982644.00\r\nNC Dede Tatang\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n7,982,644.00\r\nDB',12,7982644,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n7982644.00\nNC Dede Tatang\nPak Maman\nABDUL RAHIM\n0000\n7,982,644.00\nCR',1,'2021-01-06 11:26:55',10),(1467,'2021-01-06',54,1202644,'NC Toko Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n1202644.00\r\nNC Toko Bintang\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',12,1202644,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n1202644.00\nNC Toko Bintang\nABDUL RAHIM\n0000\n1,202,644.00\nCR',1,'2021-01-06 11:30:25',10),(1468,'2021-01-06',47,8005146,'Top up saldo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n8005146.00\r\nTop Up RD\r\nWAHYUNI\r\n0000\r\n8,005,146.00\r\nDB',33,8005146,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n8005146.00\nTop Up RD\nADEL A\n0000\n8,005,146.00\nCR',1,'2021-01-06 13:33:07',10),(1469,'2021-01-06',54,5952644,'NC suplier pak maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n5952644.00\r\nNC Suplier\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',12,5952644,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n5952644.00\nNC Suplier\nPak Maman\nABDUL RAHIM\n0000\n5,952,644.00\nCR',1,'2021-01-06 17:25:52',10),(1470,'2021-01-07',47,265145,'Pengajuan\r\n\r\nS21008918 -> 205.145\r\nS21008917 -> 55.145\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n265145.00\r\nOvo Afianto\r\nReward Pipit\r\nABDUL RAHIM\r\n0000\r\n265,145.00\r\nDB',17,265145,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n265145.00\nOvo Afianto\nReward Pipit\nADEL A\n0000\n265,145.00\nCR',1,'2021-01-07 09:46:29',10),(1471,'2021-01-07',3,6751119,'Cetak katalog OTVN\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n6751119.00\r\nCetak Katalog OTVN\r\nABDUL RAHMAN\r\n0000\r\n6,751,119.00\r\nDB',8,6751119,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n6751119.00\nCetak Katalog OTVN\nABDUL RAHMAN\n0000\n6,751,119.00\nCR',1,'2021-01-07 09:56:01',10),(1472,'2021-01-07',20,49009291,'Pindah ke BCA Owner\r\n07/01	\r\nNIB Split Fee Prima 123 3462511849/OI36000881897398 Transfer Fee 123\r\n49,009,291.00',19,49009291,'PEND\nSWITCHING CR\nTRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n49,009,291.00\nCR',1,'2021-01-07 13:25:23',10),(1473,'2021-01-07',54,21062644,'NC Elbrush, Bintang, Doni, Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n21062644.00\r\nNC Elbrush Doni\r\nBintang Mandiri\r\nABDUL RAHIM\r\n0000\r\n21,062,644.00\r\nDB',12,21062644,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n21062644.00\nNC Elbrush Doni\nBintang Mandiri\nABDUL RAHIM\n0000\n21,062,644.00\nCR',1,'2021-01-07 15:19:57',10),(1474,'2021-01-07',54,1952644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1952644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,952,644.00\r\nDB',12,1952644,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n1952644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n1,952,644.00\nCR',1,'2021-01-07 15:35:16',10),(1475,'2021-01-08',48,29135212,'Reimburse kartu kredit\r\n08/01	\r\nATM-MP SA IssDes XMD 1300012670983 6032988905491846\r\n29,135,212.00	-',5,29135212,'08/01	\nATM-MP SA IssDes XMD 1110011522378\n-	29,135,212.00',1,'2021-01-08 16:00:40',10),(1476,'2021-01-08',54,4502644,'NC Just Co Wolv Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n4502644.00\r\nNC JustCo Wolv\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n4,502,644.00\r\nDB',12,4502644,'08/01\nTRSF E-BANKING CR\n0801/FTSCY/WS95011\n4502644.00\nNC JustCo Wolv\nUnen\nABDUL RAHIM\n0000\n4,502,644.00\nCR',1,'2021-01-08 16:27:31',10),(1477,'2021-01-09',47,355145,'Erwin Chandra / GoPay\r\nS21008958	355145\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n355145.00\r\nReward Gopay\r\nErwin Chandra\r\nABDUL RAHIM\r\n0000\r\n355,145.00\r\nDB',17,355145,'PEND\nTRSF E-BANKING CR\n0901/FTSCY/WS95011\n355145.00\nReward Gopay\nErwin Chandra\nADEL A\n0000\n355,145.00\nCR',1,'2021-01-09 01:04:17',10),(1478,'2021-01-09',3,100001126,'Tambah kas NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n0901/FTSCY/WS95011\n100001126.00\nTambah kas\nNC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-01-09 16:35:58',10),(1479,'2021-01-09',54,27572644,'NC Elbrush Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n27572644.00\r\nNC Elbrush Sabtu\r\nABDUL RAHIM\r\n0000\r\n27,572,644.00\r\nDB',12,27572644,'PEND\nTRSF E-BANKING CR\n0901/FTSCY/WS95011\n27572644.00\nNC Elbrush Sabtu\nABDUL RAHIM\n0000\n27,572,644.00\nCR',1,'2021-01-09 16:45:34',10),(1480,'2021-01-09',54,7052644,'NC Koko Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n7052644.00\r\nNC Koko Juni\r\nEka Jaya\r\nABDUL RAHIM\r\n0000\r\n7,052,644.00\r\nDB',12,7052644,'PEND\nTRSF E-BANKING CR\n0901/FTSCY/WS95011\n7052644.00\nNC Koko Juni\nEka Jaya\nABDUL RAHIM\n0000\n7,052,644.00\nCR',1,'2021-01-09 16:46:03',10),(1481,'2021-01-10',47,2765145,'Ovo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2765145.00\r\nOVO RDSP\r\nABDUL RAHIM\r\n0000\r\n2,765,145.00\r\nDB',17,2765145,'PEND\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n2765145.00\nOVO RDSP\nADEL A\n0000\n2,765,145.00\nCR',1,'2021-01-10 21:03:42',10),(1482,'2021-01-11',54,1462644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n1462644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,462,644.00\r\nDB',12,1462644,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n1462644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n1,462,644.00\nCR',1,'2021-01-11 17:05:27',10),(1483,'2021-01-12',54,6972644,'NC Suplier Hadekey Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n6972644.00\r\nNC Hadekey Kencana\r\nABDUL RAHIM\r\n0000\r\n6,972,644.00\r\nDB',12,6972644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n6972644.00\nNC Hadekey Kencana\nABDUL RAHIM\n0000\n6,972,644.00\nCR',1,'2021-01-12 10:41:54',10),(1484,'2021-01-12',47,1015145,'Monitor RDSP\r\n12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n1015145.00\r\nMonitor RDSP\r\nBeli Baru\r\nABDUL RAHIM\r\n0000\r\n1,015,145.00\r\nDB',17,1015145,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n1015145.00\nMonitor RDSP\nBeli Baru\nADEL A\n0000\n1,015,145.00\nCR',1,'2021-01-12 15:32:37',10),(1485,'2021-01-12',47,21866819,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n21866819.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,866,819.00\r\nDB',3,21866819,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n21866819.00\nPembayaran RD\nke ITV\nADEL A\n0000\n21,866,819.00\nCR',1,'2021-01-12 15:46:40',10),(1486,'2021-01-12',47,74001244,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n74001244.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n74,001,244.00\r\nDB',3,74001244,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n74001244.00\nPembayaran RD\nke ITV\nADEL A\n0000\n74,001,244.00\nCR',1,'2021-01-12 15:47:07',10),(1487,'2021-01-12',47,452290,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n452290.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n452,290.00\r\nDB',3,452290,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n452290.00\nPembayaran RD\nke ITV\nADEL A\n0000\n452,290.00\nCR',1,'2021-01-12 15:47:26',10),(1488,'2021-01-12',47,49405,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n49405.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n49,405.00\r\nDB',3,49405,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n49405.00\nPembayaran RD\nke ITV\nADEL A\n0000\n49,405.00\nCR',1,'2021-01-12 15:47:46',10),(1489,'2021-01-12',54,38192644,'NC Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n38192644.00\r\nNC Elbrush Selasa\r\nABDUL RAHIM\r\n0000\r\n38,192,644.00\r\nDB\r\n36,710,585.37',12,38192644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n38192644.00\nNC Elbrush Selasa\nABDUL RAHIM\n0000\n38,192,644.00\nCR',1,'2021-01-12 17:27:17',10),(1490,'2021-01-12',54,2732644,'NC Pak Maman BA183\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n2732644.00\r\nNC Pak Maman\r\nBA 183\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',12,2732644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n2732644.00\nNC Pak Maman\nBA 183\nABDUL RAHIM\n0000\n2,732,644.00\nCR',1,'2021-01-12 17:31:46',10),(1491,'2021-01-13',3,150001112,'Pindah ke Mandiri Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :QYN4\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'13/01	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-01-13 09:48:17',10),(1492,'2021-01-13',54,10752644,'NC Barokah Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n10752644.00\r\nNC Barokah Eka\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n10,752,644.00\r\nDB',12,10752644,'13/01\nTRSF E-BANKING CR\n1301/FTSCY/WS95011\n10752644.00\nNC Barokah Eka\nJaya\nABDUL RAHIM\n0000\n10,752,644.00\nCR',1,'2021-01-13 13:37:46',10),(1493,'2021-01-14',54,4952644,'NC Mandiri Wolf\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n4952644.00\r\nNC Mandiri Wolf\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n4,952,644.00\r\nDB',12,4952644,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n4952644.00\nNC Mandiri Wolf\nKamis\nABDUL RAHIM\n0000\n4,952,644.00\nCR',1,'2021-01-14 17:17:33',10),(1494,'2021-01-14',54,5602644,'NC Pak Maman BA\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n5602644.00\r\nNC Pak Maman\r\nBA\r\nABDUL RAHIM\r\n0000\r\n5,602,644.00\r\nDB',12,5602644,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n5602644.00\nNC Pak Maman\nBA\nABDUL RAHIM\n0000\n5,602,644.00\nCR',1,'2021-01-14 17:18:02',10),(1495,'2021-01-14',3,1461121,'Lunas Sol LLX 454\r\n15/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1461121.00\r\nLunas Sol Ziro\r\nLLX 454\r\nABDUL LATIF\r\n0000\r\n1,461,121.00\r\nDB',29,1461121,'15/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n1461121.00\nLunas Sol Ziro\nLLX 454\nABDUL RAHMAN\n0000\n1,461,121.00\nCR',1,'2021-01-14 23:21:48',10),(1496,'2021-01-15',3,981119,'Fee Fotoprodukbandung\r\nPEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n981119.00\r\nFee Foto Produk\r\nBandung\r\nABDUL RAHMAN\r\n0000\r\n981,119.00\r\nDB',8,981119,'15/01\nTRSF E-BANKING CR\n1501/FTSCY/WS95011\n981119.00\nFee Foto Produk\nBandung\nABDUL RAHMAN\n0000\n981,119.00\nCR',1,'2021-01-15 09:52:05',10),(1497,'2021-01-15',3,101121,'Kekurangan saldo SOL ZIRO\r\nPEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n101121.00\r\nTambah saldo\r\nSaldo BCA Bahan\r\nABDUL LATIF\r\n0000\r\n101,121.00\r\nDB',29,101121,'15/01\nTRSF E-BANKING CR\n1501/FTSCY/WS95011\n101121.00\nTambah saldo\nSaldo BCA Bahan\nABDUL RAHMAN\n0000\n101,121.00\nCR',1,'2021-01-15 14:50:30',10),(1498,'2021-01-15',54,9842644,'NC Bintang Elbrush Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n9842644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n9,842,644.00\r\nDB',12,9842644,'15/01\nTRSF E-BANKING CR\n1501/FTSCY/WS95011\n9842644.00\nNC Bintang Elbrush\nABDUL RAHIM\n0000\n9,842,644.00\nCR',1,'2021-01-15 16:16:06',10),(1499,'2021-01-15',54,1562644,'NC Dede Tatang TL 183 IFS\r\nPEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n1562644.00\r\nNC Dede Tatang\r\nTL 183\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',12,1562644,'15/01\nTRSF E-BANKING CR\n1501/FTSCY/WS95011\n1562644.00\nNC Dede Tatang\nTL 183\nABDUL RAHIM\n0000\n1,562,644.00\nCR',1,'2021-01-15 17:03:34',10),(1500,'2021-01-15',18,1009396,'Payroll RCH\r\n15/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00',45,1009396,'15/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00',1,'2021-01-15 21:06:38',10),(1501,'2021-01-16',3,100001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n100001126.00\r\nSaldo BCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'18/01\nTRSF E-BANKING CR\n1601/FTSCY/WS95011\n100001126.00\nSaldo BCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-01-16 15:31:42',10),(1502,'2021-01-16',54,1502644,'NC Cashbon Pak maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n1502644.00\r\nCashbon Pak Maman\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB',12,1502644,'18/01\nTRSF E-BANKING CR\n1601/FTSCY/WS95011\n1502644.00\nCashbon Pak Maman\nCustom\nABDUL RAHIM\n0000\n1,502,644.00\nCR',1,'2021-01-16 15:35:57',10),(1503,'2021-01-17',18,1009396,'Payroll RCH\r\n17/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\r\n1.009.396,00',45,1009396,'17/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00',1,'2021-01-17 10:13:13',10),(1504,'2021-01-17',47,5005146,'Top Up Saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'18/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-01-17 23:14:56',10),(1505,'2021-01-18',54,3942644,'NC Barokah Hadekey\r\n18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n3942644.00\r\nNC Barokah Hedekey\r\nABDUL RAHIM\r\n0000\r\n3,942,644.00\r\nDB',12,3942644,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n3942644.00\nNC Barokah Hedekey\nABDUL RAHIM\n0000\n3,942,644.00\nCR',1,'2021-01-18 15:14:17',10),(1506,'2021-01-18',54,3212644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n3212644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n3,212,644.00\r\nDB',12,3212644,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n3212644.00\nNC Suplier Dede\nTatang\nABDUL RAHIM\n0000\n3,212,644.00\nCR',1,'2021-01-18 15:14:46',10),(1507,'2021-01-18',47,2005145,'Tambah kas kecil ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nATL\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',17,2005145,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n2005145.00\nTambah kas\nATL\nADEL A\n0000\n2,005,145.00\nCR',1,'2021-01-18 15:29:42',10),(1508,'2021-01-19',3,249001112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :R0SF\r\nABDUL RAHMAN\r\n0000\r\n249,001,112.00\r\nDB',5,249001112,'19/01	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	249,001,112.00',1,'2021-01-19 09:53:04',10),(1509,'2021-01-19',56,130005551,'Pindah kas ke BCA RD\r\n19/01/21	TRANSAKSI RTGS 11251 687356315\r\n130.035.551,00',47,130005551,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/001987 ADEL A JLN TEMPUA Pindah kas BCA RD\n0998\n130,005,551.00\nCR',1,'2021-01-19 10:00:47',10),(1510,'2021-01-19',54,7092644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n7092644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n7,092,644.00\r\nDB',12,7092644,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n7092644.00\nNC Suplier\nElbrush\nABDUL RAHIM\n0000\n7,092,644.00\nCR',1,'2021-01-19 15:12:15',10),(1511,'2021-01-19',47,21658834,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n21658834.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,658,834.00\r\nDB',3,21658834,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n21658834.00\nPembayaran RD\nke ITV\nADEL A\n0000\n21,658,834.00\nCR',1,'2021-01-19 15:16:13',10),(1512,'2021-01-19',47,63035932,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n63035932.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n63,035,932.00\r\nDB',3,63035932,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n63035932.00\nPembayaran RD\nke ITV\nADEL A\n0000\n63,035,932.00\nCR',1,'2021-01-19 15:16:52',10),(1513,'2021-01-19',47,486510,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n486510.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n486,510.00\r\nDB',3,486510,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n486510.00\nPembayaran RD\nke ITV\nADEL A\n0000\n486,510.00\nCR',1,'2021-01-19 15:17:13',10),(1514,'2021-01-19',47,225930,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n225930.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n225,930.00\r\nDB',3,225930,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n225930.00\nPembayaran RD\nke ITV\nADEL A\n0000\n225,930.00\nCR',1,'2021-01-19 15:17:32',10),(1515,'2021-01-19',47,19762,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n19762.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n19,762.00\r\nDB',3,19762,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n19762.00\nPembayaran RD\nke ITV\nADEL A\n0000\n19,762.00\nCR',1,'2021-01-19 15:17:56',10),(1516,'2021-01-19',20,24009293,'Pindah kas BRI Owner\r\n19/01	\r\nATM-MP Iss Dr Tfr MANDOL00 /191946960854/01000522567 4617001300016245949 202101191946960854/1300016245949 123\r\n24,009,293.00',18,24009293,'19/01/21	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#191946960854#MP #TRFHMB\n24.009.293,00',1,'2021-01-19 19:44:37',10),(1517,'2021-01-19',18,9009396,'Zakat Tek Mena, Pa Etek Zabut, Pa Etek Ladi\r\n19/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n9.009.396,00',45,9009396,'19/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Tek Mena P Zabur FROM040101000522567 TO076901003341508IBNK\n9.009.396,00	10.004.556,60',1,'2021-01-19 19:50:46',10),(1518,'2021-01-19',3,2301119,'Beli kresek packing\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n2301119.00\r\nBeli Kresek\r\nPacking\r\nABDUL RAHMAN\r\n0000\r\n2,301,119.00\r\nDB',8,2301119,'21/01\nTRSF E-BANKING CR\n2101/FTSCY/WS95011\n2301119.00\nBeli Kresek\nPacking\nABDUL RAHMAN\n0000\n2,301,119.00\nCR',1,'2021-01-19 23:12:23',10),(1519,'2021-01-21',54,7882644,'NC Koko Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n7882644.00\r\nNC Mandiri Koko\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n7,882,644.00\r\nDB',12,7882644,'PEND\nTRSF E-BANKING CR\n2101/FTSCY/WS95011\n7882644.00\nNC Mandiri Koko\nBintang\nABDUL RAHIM\n0000\n7,882,644.00\nCR',1,'2021-01-21 16:47:22',10),(1520,'2021-01-22',56,114004846,'Pindah kas BCA RD\r\n22/01/21	TRANSAKSI RTGS 11251 795056651\r\n114.034.846,00',47,114004846,'22/01\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002514 WAHYUNI JLN.TEMPUAPindah kas BCA DSP\n0998\n114,004,846.00\nCR',1,'2021-01-22 10:13:35',10),(1521,'2021-01-22',54,2382644,'NC Suplier Just Co Wolc\r\nPEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n2382644.00\r\nNC Suplier Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n2,382,644.00\r\nDB',12,2382644,'22/01\nTRSF E-BANKING CR\n2201/FTSCY/WS95011\n2382644.00\nNC Suplier Wolv\nJust n Co\nABDUL RAHIM\n0000\n2,382,644.00\nCR',1,'2021-01-22 16:25:50',10),(1522,'2021-01-22',3,511119,'Lakban inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n511119.00\r\nLakban inf\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',8,511119,'PEND\nTRSF E-BANKING CR\n2201/FTSCY/WS95011\n511119.00\nLakban inf\nABDUL RAHMAN\n0000\n511,119.00\nCR',1,'2021-01-22 22:26:02',10),(1523,'2021-01-23',18,1009396,'Payroll RCH',45,1009396,'Sudah ditransfer ke rekening luar\n23/01/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBN\n1.009.396,00',1,'2021-01-23 10:31:23',10),(1524,'2021-01-23',54,22722644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n22722644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n22,722,644.00\r\nDB',12,22722644,'25/01\nTRSF E-BANKING CR\n2301/FTSCY/WS95011\n22722644.00\nNC Suplier Elbrush\nABDUL RAHIM\n0000\n22,722,644.00\nCR',1,'2021-01-23 10:33:54',10),(1525,'2021-01-24',54,1882644,'NC Suplier Dede\r\n\\PEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n1882644.00\r\nNC Suplier Dede\r\ntatang\r\nABDUL RAHIM\r\n0000\r\n1,882,644.00\r\nDB',12,1882644,'25/01\nTRSF E-BANKING CR\n2301/FTSCY/WS95011\n1882644.00\nNC Suplier Dede\ntatang\nABDUL RAHIM\n0000\n1,882,644.00\nCR',1,'2021-01-24 22:04:14',10),(1526,'2021-01-25',54,862644,'NC Toped Jas Hujan\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n862644.00\r\nNC Suplier\r\nToped Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n862,644.00\r\nDB',12,862644,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n862644.00\nNC Suplier\nToped Jas Hujan\nABDUL RAHIM\n0000\n862,644.00\nCR',1,'2021-01-25 17:12:38',10),(1527,'2021-01-26',47,375145,'Giveaway DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n375145.00\r\nGive Away DSP\r\nABDUL RAHIM\r\n0000\r\n375,145.00\r\nDB',17,375145,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n375145.00\nGive Away DSP\nADEL A\n0000\n375,145.00\nCR',1,'2021-01-26 10:18:24',10),(1528,'2021-01-26',54,17562644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n17562644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n17,562,644.00\r\nDB',12,17562644,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n17562644.00\nNC Suplier\nElbrush\nABDUL RAHIM\n0000\n17,562,644.00\nCR',1,'2021-01-26 14:02:20',10),(1529,'2021-01-26',54,2022644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n2022644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,022,644.00\r\nDB',12,2022644,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n2022644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n2,022,644.00\nCR',1,'2021-01-26 14:03:07',10),(1530,'2021-01-26',47,17265956,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n17265956.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n17,265,956.00\r\nDB',3,17265956,'PEND\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n17265956.00\nPembayaran RD\nke ITV\nADEL A\n0000\n17,265,956.00\nCR',1,'2021-01-26 14:50:39',10),(1531,'2021-01-26',47,69698881,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n69698881.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n69,698,881.00\r\nDB',3,69698881,'PEND\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n69698881.00\nPembayaran RD\nke ITV\nADEL A\n0000\n69,698,881.00\nCR',1,'2021-01-26 14:51:01',10),(1532,'2021-01-26',47,63900,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n63900.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n63,900.00\r\nDB',3,63900,'PEND\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n63900.00\nPembayaran RD\nke ITV\nADEL A\n0000\n63,900.00\nCR',1,'2021-01-26 14:51:22',10),(1533,'2021-01-26',47,27262,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n27262.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n27,262.00\r\nDB',3,27262,'PEND\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n27262.00\nPembayaran RD\nke ITV\nADEL A\n0000\n27,262.00\nCR',1,'2021-01-26 14:51:41',10),(1534,'2021-01-26',18,2009398,'Tambah saldo BRI\r\n26/01/21	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\r\n2.009.398,00',38,2009398,'26/01/21	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI Cicilan Loan BRI FROM040101000522567 TO040101000662309IBNK\n2.009.398,00',1,'2021-01-26 18:30:01',10),(1535,'2021-01-27',54,4332644,'NC Suplier Unen Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n4332644.00\r\nNC Unen\r\nKencana Mas\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',12,4332644,'PEND\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n4332644.00\nNC Unen\nKencana Mas\nABDUL RAHIM\n0000\n4,332,644.00\nCR',1,'2021-01-27 13:15:36',10),(1536,'2021-01-27',3,2351119,'SOL SMID BKS 983\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2351119.00\r\nSOL SMID\r\nBKS 983\r\nABDUL LATIF\r\n0000\r\n2,351,119.00\r\nDB',8,2351119,'PEND\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n2351119.00\nSOL SMID\nBKS 983\nABDUL RAHMAN\n0000\n2,351,119.00\nCR',1,'2021-01-27 17:06:53',10),(1537,'2021-01-27',3,2591119,'SOL BKS 361\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2591119.00\r\nSOL SMID\r\nBKS 361\r\nABDUL LATIF\r\n0000\r\n2,591,119.00\r\nDB',8,2591119,'PEND\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n2591119.00\nSOL SMID\nBKS 361\nABDUL RAHMAN\n0000\n2,591,119.00\nCR',1,'2021-01-27 17:07:39',10),(1538,'2021-01-27',54,2222644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2222644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n2,222,644.00\r\nDB',12,2222644,'PEND\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n2222644.00\nNC Suplier Dede\nTatang\nABDUL RAHIM\n0000\n2,222,644.00\nCR\n6,310,511.27',1,'2021-01-27 17:15:19',10),(1539,'2021-01-27',3,1511119,'Jasa Fotografi Bandung\r\n27/01\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2351119.00\r\nSOL SMID\r\nBKS 983\r\nABDUL LATIF\r\n0000\r\n2,351,119.00\r\nDB',8,1511119,'28/01 TRSF E-BANKING CR 2701/FTSCY/WS95011 1,511,119.00 1,582,156.13\nTANGGAL :27/01 1511119.00\nJasa Fotoproduk\nBandung\nABDUL RAHMAN',1,'2021-01-27 23:05:18',10),(1540,'2021-01-28',5,411218,'Kekurangan pembayaran IRB 173\r\n28/01	\r\nMCM InhouseTrf CS-CS Kurang Bayar IRB 173 KE ABDUL RAHIM Kurang Bayar IRB 173\r\n411,218.00',14,0,'',0,'2021-01-28 10:59:00',10),(1541,'2021-01-28',54,2862644,'NC Suplier Just N Co\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n2862644.00\r\nNC Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n2,862,644.00\r\nDB',12,2862644,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n2862644.00\nNC Wolv\nJust n Co\nABDUL RAHIM\n0000\n2,862,644.00\nCR',1,'2021-01-28 11:06:07',10),(1542,'2021-01-28',54,2532644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n2532644.00\r\nNC Dede Tatang\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n2,532,644.00\r\nDB',12,2532644,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n2532644.00\nNC Dede Tatang\nKamis\nABDUL RAHIM\n0000\n2,532,644.00\nCR',1,'2021-01-28 15:24:59',10),(1543,'2021-01-28',3,521119,'Lakban Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n521119.00\r\nLakban Packing\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',8,521119,'PEND\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n521119.00\nLakban Packing\nABDUL RAHMAN\n0000\n521,119.00\nCR',1,'2021-01-28 20:56:18',10),(1544,'2021-01-29',60,105000000,'Pindah kas BNI ke BCA DSP\r\n29-Jan-2021	TRANSFER KE WAHYUNI Pindah ke BCA DSP	 Db.	105,000,000.00',33,105000000,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah ke BCA DSP\n0938\n105,000,000.00\nCR',1,'2021-01-29 10:00:39',10),(1545,'2021-01-29',54,12932644,'NC Mandiri Bintang Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n12932644.00\r\nNC Mandiri Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n12,932,644.00\r\nDB',12,12932644,'29/01\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n12932644.00\nNC Mandiri Bintang\nJuni\nABDUL RAHIM\n0000\n12,932,644.00\nCR',1,'2021-01-29 16:39:16',10),(1546,'2021-01-29',3,421119,'Sampel Nafis dan Visval\r\nPEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n421119.00\r\nSampel Visval\r\nNafis\r\nABDUL RAHMAN\r\n0000\r\n421,119.00\r\nDB',8,421119,'29/01 TRSF E-BANKING CR 2901/FTSCY/WS95011 421,119.00 1,006,394.13\n 421119.00\nSampel Visval\nNafis\nABDUL RAHMAN',1,'2021-01-29 18:01:27',10),(1547,'2021-01-29',47,385145,'Reward Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n385145.00\r\nReward Afianto\r\nErwin Chandra\r\nABDUL RAHIM\r\n0000\r\n385,145.00\r\nDB',17,385145,'PEND\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n385145.00\nReward Afianto\nErwin Chandra\nADEL A\n0000\n385,145.00\nCR',1,'2021-01-29 18:05:46',10),(1548,'2021-01-30',47,26591125,'Payroll DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n26591125.00\r\nPayroll DSP\r\nABDUL LATIF\r\n0000\r\n26,591,125.00\r\nDB',22,26591125,'01/02 TRSF E-BANKING CR 3001/FTSCY/WS95011 26,591,125.00 26,681,538.85\nTANGGAL :30/01 26591125.00\nPayroll DSP\nADEL A',1,'2021-01-30 12:15:42',10),(1549,'2021-01-30',3,80311125,'Payroll INF\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n80311125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n80,311,125.00\r\nDB',22,80311125,'01/02 TRSF E-BANKING CR 3001/FTSCY/WS95011 80,311,125.00 80,407,663.85\nTANGGAL :30/01 80311125.00\nPayroll ITV',1,'2021-01-30 12:15:43',10),(1550,'2021-01-30',56,24905551,'Pindah kas ke BCA RD\r\n30/01/21	TRANSFER ATMSTRBCA 11251 05232483 6145121624\r\n24.905.551,00',47,24905551,'PEND\nSWITCHING CR\nTANGGAL :30/01 TRANSFER DR ADEL A INTERNET BA\n0998\n24,905,551.00\nCR',1,'2021-01-30 12:35:04',10),(1551,'2021-01-30',54,12882644,'NC Suplier Koko, Doni, Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n12882644.00\r\nNC Koko Juni\r\nBintang Eka Jaya\r\nABDUL RAHIM\r\n0000\r\n12,882,644.00\r\nDB',12,12882644,'PEND\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n12882644.00\nNC Koko Juni\nBintang Eka Jaya\nABDUL RAHIM\n0000\n12,882,644.00\nCR',1,'2021-01-30 13:21:42',10),(1552,'2021-01-30',3,100001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n100001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-01-30 13:23:19',10),(1553,'2021-01-30',47,5005146,'Top Up Saldo RD\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-01-30 13:40:41',10),(1554,'2021-01-30',47,11582172,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n11582172.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n11,582,172.00\r\nDB',3,11582172,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n11582172.00\nPembayaran RD\nke ITV\nADEL A\n0000\n11,582,172.00\nCR',1,'2021-01-30 15:23:15',10),(1555,'2021-01-30',47,47879857,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n47879857.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n47,879,857.00\r\nDB',3,47879857,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n47879857.00\nPembayaran RD\nke ITV\nADEL A\n0000\n47,879,857.00\nCR',1,'2021-01-30 15:23:34',10),(1556,'2021-01-30',47,58500,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n58500.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n58,500.00\r\nDB',3,58500,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n58500.00\nPembayaran RD\nke ITV\nADEL A\n0000\n58,500.00\nCR',1,'2021-01-30 15:23:52',10),(1557,'2021-01-30',47,112030,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n112030.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n112,030.00\r\nDB',3,112030,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n112030.00\nPembayaran RD\nke ITV\nADEL A\n0000\n112,030.00\nCR',1,'2021-01-30 15:24:11',10),(1558,'2021-01-30',47,10000,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n10000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,000.00\r\nDB',3,10000,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n10000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,000.00\nCR',1,'2021-01-30 15:24:30',10),(1559,'2021-01-30',54,16822644,'NC Elbrush Sabtu \r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n16822644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n16,822,644.00\r\nDB',12,16822644,'01/02\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n16822644.00\nNC Elbrush\nSabtu\nABDUL RAHIM\n0000\n16,822,644.00\nCR',1,'2021-01-30 16:18:46',10),(1560,'2021-01-31',38,89817,'Tambah saldo BRI INF Suplier',7,89817,'31/01/21	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI Tambah saldo FROM040101000662309 TO040101000714300IBN\n89.817,00',1,'2021-01-31 11:17:15',10),(1561,'2021-02-02',47,165145,'Reward Ovo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n165145.00\r\nReward RDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB',17,165145,'02/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n165145.00\nReward RDSP\nADEL A\n0000\n165,145.00\nCR',1,'2021-02-02 09:05:41',10),(1562,'2021-02-02',18,1009396,'Payroll RCH\r\n02/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\r\n1.009.396,00',45,1009396,'02/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00',1,'2021-02-02 10:52:04',10),(1563,'2021-02-02',56,85005551,'Pindah ke BCA RD\r\n02/02/21	CN IB037401184940721\r\n85.008.451,00',47,85005551,'02/02\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas\n0938\n85,005,551.00\nCR',1,'2021-02-02 11:57:40',10),(1564,'2021-02-02',3,200001112,'Pindah kas ke Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0202/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :WVPR\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'02/02	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014 BANK CENTRAL ASIA Pindah kas Mandiri- PPU.:WVPR-0217 2021020200\n-	200,001,112.00',1,'2021-02-02 12:01:13',10),(1565,'2021-02-02',54,20202644,'NC Suplier Unen Elbrush Mandiri\r\n02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n20202644.00\r\nNC Suplier Unen\r\nMandiri Elbrush\r\nABDUL RAHIM\r\n0000\r\n20,202,644.00\r\nDB',12,20202644,'02/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n20202644.00\nNC Suplier Unen\nMandiri Elbrush\nABDUL RAHIM\n0000\n20,202,644.00\nCR',1,'2021-02-02 13:32:26',10),(1566,'2021-02-02',3,51119,'Tripod utk RND\r\nPEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n51119.00\r\nTripod RND\r\nABDUL RAHMAN\r\n0000\r\n51,119.00\r\nDB',8,51119,'03/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n51119.00\nTripod RND\nABDUL RAHMAN\n0000\n51,119.00\nCR',1,'2021-02-02 21:53:13',10),(1567,'2021-02-03',47,9123839,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n9123839.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n9,123,839.00\r\nDB',3,9123839,'PEND\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n9123839.00\nPembayaran RD\nke ITV\nADEL A\n0000\n9,123,839.00\nCR',1,'2021-02-03 13:55:34',10),(1568,'2021-02-03',47,40393479,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n40393479.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n40,393,479.00\r\nDB',3,40393479,'PEND\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n40393479.00\nPembayaran RD\nke ITV\nADEL A\n0000\n40,393,479.00\nCR',1,'2021-02-03 13:55:55',10),(1569,'2021-02-03',47,81900,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n81900.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n81,900.00\r\nDB',3,81900,'PEND\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n81900.00\nPembayaran RD\nke ITV\nADEL A\n0000\n81,900.00\nCR',1,'2021-02-03 13:56:22',10),(1570,'2021-02-03',47,68513,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n68513.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n68,513.00\r\nDB',3,68513,'PEND\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n68513.00\nPembayaran RD\nke ITV\nADEL A\n0000\n68,513.00\nCR',1,'2021-02-03 13:56:49',10),(1571,'2021-02-03',47,10000,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n10000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,000.00\r\nDB',3,10000,'PEND\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n10000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,000.00\nCR',1,'2021-02-03 13:57:15',10),(1572,'2021-02-03',54,19722644,'NC Suplier Elbursh Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n19722644.00\r\nNC Suplier\r\nElbrush Juni\r\nABDUL RAHIM\r\n0000\r\n19,722,644.00\r\nDB',12,19722644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n19722644.00\nNC Suplier\nElbrush Juni\nABDUL RAHIM\n0000\n19,722,644.00\nCR',1,'2021-02-03 16:53:24',10),(1573,'2021-02-03',54,1622644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n1622644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB',12,1622644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n1622644.00\nNC Suplier Dede\nTatang\nABDUL RAHIM\n0000\n1,622,644.00\nCR',1,'2021-02-03 16:53:51',10),(1574,'2021-02-04',54,4332644,'NC Wolv Just n Co\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n4332644.00\r\nNC We Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',12,4332644,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n4332644.00\nNC We Wolv\nJust n Co\nABDUL RAHIM\n0000\n4,332,644.00\nCR',1,'2021-02-04 16:27:06',10),(1575,'2021-02-04',54,72644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n72644.00\r\nNC Pak Maman Kamis\r\nABDUL RAHIM\r\n0000\r\n72,644.00\r\nDB',12,72644,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n72644.00\nNC Pak Maman Kamis\nABDUL RAHIM\n0000\n72,644.00\nCR',1,'2021-02-04 16:27:34',10),(1576,'2021-02-05',47,135145,'Reward OVO RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n135145.00\r\nReward RDSP\r\nAfiant Adi Haryadi\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB',17,135145,'05/02\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n135145.00\nReward RDSP\nAfiant Adi Haryadi\nADEL A\n0000\n135,145.00\nCR',1,'2021-02-05 00:16:37',10),(1577,'2021-02-05',3,521119,'Lakban ITV Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n521119.00\r\nLakban ITV\r\nKamis\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',8,521119,'05/02\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n521119.00\nLakban ITV\nKamis\nABDUL RAHMAN\n0000\n521,119.00\nCR',1,'2021-02-05 00:19:54',10),(1578,'2021-02-05',54,10702644,'NC Hadekey, Mandiri, Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n10702644.00\r\nNC Mandiri Juni\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n10,702,644.00\r\nDB',12,10702644,'05/02\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n10702644.00\nNC Mandiri Juni\nJuni Bintang\nABDUL RAHIM\n0000\n10,702,644.00\nCR',1,'2021-02-05 16:32:56',10),(1579,'2021-02-05',18,1009396,'Payroll RCH\r\n05/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00',45,1009396,'05/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00',1,'2021-02-05 19:49:30',10),(1580,'2021-02-06',54,431119,'Fotoprodukbandung\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n431119.00\r\nFotoprodukbandung\r\nABDUL RAHMAN\r\n0000\r\n431,119.00\r\nDB',12,431119,'08/02\nTRSF E-BANKING CR\n0602/FTSCY/WS95011\n431119.00\nFotoprodukbandung\nABDUL RAHMAN\n0000\n431,119.00\nCR',1,'2021-02-06 11:35:14',10),(1581,'2021-02-06',54,12802644,'NC Hadekey, Juni, Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n12802644.00\r\nNC Hadekey Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n12,802,644.00\r\nDB',12,12802644,'08/02\nTRSF E-BANKING CR\n0602/FTSCY/WS95011\n12802644.00\nNC Hadekey Juni\nBintang\nABDUL RAHIM\n0000\n12,802,644.00\nCR',1,'2021-02-06 14:38:57',10),(1582,'2021-02-08',48,49005242,'Pindah kas Mandiri ATL\r\n08/02	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11UT /4985843667/ATM-PAYAKUMBUH 1110011522378\r\n49,005,242.00',11,49005242,'08/02	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11UT /4985843667/ATM-PAYAKUMBUH\n-	49,005,242.00',1,'2021-02-08 10:26:36',10),(1583,'2021-02-08',35,49004742,'Pindah kas Mandiri DSP ke Mandiri ATL\r\n08/02	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985843669/ATM-PAYAKUMBUH 1110011076409\r\n49,004,742.00',11,49004742,'08/02	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985843669/ATM-PAYAKUMBUH\n-	49,004,742.00',1,'2021-02-08 14:54:35',10),(1584,'2021-02-08',54,18392644,'Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n18392644.00\r\nNC Elbrush\r\nKencana Mas\r\nABDUL RAHIM\r\n0000\r\n18,392,644.00\r\nDB',12,18392644,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n18392644.00\nNC Elbrush\nKencana Mas\nABDUL RAHIM\n0000\n18,392,644.00\nCR',1,'2021-02-08 14:55:05',10),(1585,'2021-02-08',3,100001126,'Tambah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-02-08 14:59:54',10),(1586,'2021-02-09',19,2470000,'Ayu Minta Tlg Transfer\r\nPEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n2470000.00\r\nAyu Adel\r\nSUMBER PRIMA MARSI\r\n0000\r\n2,470,000.00\r\nDB',19,2470000,'PEND\nTRSF E-BANKING DB\n0902/FTSCY/WS95011\n2470000.00\nAyu Adel\nSUMBER PRIMA MARSI\n0000\n2,470,000.00\nDB',1,'2021-02-09 11:18:31',10),(1587,'2021-02-09',56,76008451,'Pindah kas ke BCA\r\n09/02/21	CN IB037401199786722\r\n76.008.451,00		4.425.041,00',47,76005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas\n0938\n76,005,551.00\nCR',1,'2021-02-09 11:45:55',10),(1588,'2021-02-09',47,117005927,'Pembayaran RD ke ITV\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n117005927.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n117,005,927.00\r\nDB',3,117005927,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n117005927.00\nPembayaran RD\nke ITV\nADEL A\n0000\n117,005,927.00\nCR',1,'2021-02-09 11:55:25',10),(1589,'2021-02-09',47,24183096,'Pembayaran RD ke ITV\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n24183096.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n24,183,096.00\r\nDB',3,24183096,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n24183096.00\nPembayaran RD\nke ITV\nADEL A\n0000\n24,183,096.00\nCR',1,'2021-02-09 12:46:32',10),(1590,'2021-02-09',47,193500,'Pembayaran RD ke ITV\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n193500.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n193,500.00\r\nDB',3,193500,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n193500.00\nPembayaran RD\nke ITV\nADEL A\n0000\n193,500.00\nCR',1,'2021-02-09 12:46:51',10),(1591,'2021-02-09',47,347395,'Pembayaran RD ke ITV\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n347395.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n347,395.00\r\nDB',3,347395,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n347395.00\nPembayaran RD\nke ITV\nADEL A\n0000\n347,395.00\nCR',1,'2021-02-09 12:47:09',10),(1592,'2021-02-09',47,17990,'Pembayaran RD ke ITV\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n17990.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n17,990.00\r\nDB',3,17990,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n17990.00\nPembayaran RD\nke ITV\nADEL A\n0000\n17,990.00\nCR',1,'2021-02-09 12:47:28',10),(1593,'2021-02-09',54,16462644,'NC Koko Juni Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n16462644.00\r\nNC Koko Juni\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n16,462,644.00\r\nDB',12,16462644,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n16462644.00\nNC Koko Juni\nKencana\nABDUL RAHIM\n0000\n16,462,644.00\nCR',1,'2021-02-09 13:16:32',10),(1594,'2021-02-09',18,1009396,'Payroll RCH\r\n09/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\r\n1.009.396,00',45,1009396,'09/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBNK\n1.009.396,00',1,'2021-02-09 13:20:34',10),(1595,'2021-02-09',54,3002644,'NC Cashbon pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n3002644.00\r\nNC Suplier\r\nCasbon Pak Maman\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB',12,3002644,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n3002644.00\nNC Suplier\nCasbon Pak Maman\nABDUL RAHIM\n0000\n3,002,644.00\nCR',1,'2021-02-09 17:26:20',10),(1596,'2021-02-10',3,1181119,'Kresek ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n1181119.00\r\nITV Kresek\r\nSae Plastik\r\nABDUL RAHMAN\r\n0000\r\n1,181,119.00\r\nDB',8,1181119,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n1181119.00\nITV Kresek\nSae Plastik\nABDUL RAHMAN\n0000\n1,181,119.00\nCR',1,'2021-02-10 14:02:53',10),(1597,'2021-02-10',54,37112644,'NC Elbrush Unen Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n37112644.00\r\nNC Elbrush Unen\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n37,112,644.00\r\nDB',12,37112644,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n37112644.00\nNC Elbrush Unen\nKencana\nABDUL RAHIM\n0000\n37,112,644.00\nCR',1,'2021-02-10 15:43:40',10),(1598,'2021-02-10',3,511119,'ITV Lakban\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n511119.00\r\nITV Lakban\r\nRabu\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',8,511119,'11/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n511119.00\nITV Lakban\nRabu\nABDUL RAHMAN\n0000\n511,119.00\nCR',1,'2021-02-10 15:49:21',10),(1599,'2021-02-10',18,509396,'Payroll RCH Beli Hadiah Fika Cila Gani Ultah\r\n10/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n509.396,00',18,509396,'10/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n509.396,00',1,'2021-02-10 16:54:42',10),(1600,'2021-02-11',54,4712644,'NC Kencana Just Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n4712644.00\r\nNC Suplier\r\nKencana Just Wolv\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB',12,4712644,'PEND\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n4712644.00\nNC Suplier\nKencana Just Wolv\nABDUL RAHIM\n0000\n4,712,644.00\nCR',1,'2021-02-11 16:33:34',10),(1601,'2021-02-11',54,1262644,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n1262644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,262,644.00\r\nDB',12,1262644,'PEND\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n1262644.00\nNC Suplier\nDede Tatang\nABDUL RAHIM\n0000\n1,262,644.00\nCR',1,'2021-02-11 16:34:15',10),(1602,'2021-02-11',47,2195145,'Reward Pelanggan & kas tunai RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2195145.00\r\nReward + Kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',17,2195145,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n2195145.00\nReward + Kas\nTunai\nADEL A\n0000\n2,195,145.00\nCR',1,'2021-02-11 16:43:43',10),(1603,'2021-02-11',47,5005146,'Top Up Saldo RD Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nKamis\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n5005146.00\nTop Up Saldo RD\nKamis\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-02-11 20:53:42',10),(1604,'2021-02-11',35,48904742,'Pindah kas ke Mandiri ATL\r\n11/02	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985845306/ATM-PAYAKUMBUH 1110011076409\r\n48,904,742.00',11,48904742,'11/02	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985845306/ATM-PAYAKUMBUH\n-	48,904,742.00',1,'2021-02-11 20:59:15',10),(1605,'2021-02-12',11,49004246,'Pindah kas BCA DSP\r\n12/02	\r\nNIB Split Fee Prima 1160006051586/OI36000891531577/614509673\r\n49,004,246.00',33,49004246,'PEND\nSWITCHING CR\nTANGGAL :12/02 TRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n49,004,246.00\nCR',1,'2021-02-12 09:06:04',10),(1606,'2021-02-12',11,48904246,'Pindah kas ke BCA DSP\r\n12/02	\r\nNIB Split Fee Prima 1160006051586/OI36000891532735/614509673\r\n48,904,246.00',33,48904246,'PEND\nSWITCHING CR\nTANGGAL :12/02 TRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n48,904,246.00\nCR',1,'2021-02-12 09:09:15',10),(1607,'2021-02-12',54,28802644,'NC Suplier Mandiri Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n28802644.00\r\nNC Suplier Jaya\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n28,802,644.00\r\nDB',12,28802644,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n28802644.00\nNC Suplier Jaya\nJuni Bintang\nABDUL RAHIM\n0000\n28,802,644.00\nCR',1,'2021-02-12 15:56:58',10),(1608,'2021-02-12',3,100001126,'Tambah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n100001126.00\r\nTambah Saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n100001126.00\nTambah Saldo\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-02-12 15:59:22',10),(1609,'2021-02-12',47,535145,'Reward Blender RD Wirahadi\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n535145.00\r\nReward Blender RD\r\nWirahadi\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB',17,535145,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n535145.00\nReward Blender RD\nWirahadi\nADEL A\n0000\n535,145.00\nCR',1,'2021-02-12 16:05:33',10),(1610,'2021-02-13',54,31772644,'NC Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n31772644.00\r\nNC Suplier\r\nElbrush Kencana\r\nABDUL RAHIM\r\n0000\r\n31,772,644.00\r\nDB',12,31772644,'PEND\nTRSF E-BANKING CR\n1302/FTSCY/WS95011\n31772644.00\nNC Suplier\nElbrush Kencana\nABDUL RAHIM\n0000\n31,772,644.00\nCR',1,'2021-02-13 12:32:52',10),(1611,'2021-02-14',47,455145,'Refund RD Robertus\r\nPEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n455145.00\r\nRefund RD\r\nRobertus\r\nABDUL RAHIM\r\n0000\r\n455,145.00\r\nDB',17,455145,'PEND\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n455145.00\nRefund RD\nRobertus\nADEL A\n0000\n455,145.00\nCR',1,'2021-02-14 22:26:45',10),(1612,'2021-02-16',11,49004252,'Pindah kas Mandiri RD\r\n16/02	\r\nNIB Split Fee Prima 1160006051586/OI36000892508789/614512162\r\n49,004,252.00',48,49004252,'PEND\nSWITCHING CR\nTRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n49,004,252.00\nCR',1,'2021-02-16 14:18:11',10),(1613,'2021-02-16',54,17682644,'NC Kencana Hadekey Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n17682644.00\r\nNC Kencana\r\nHadekey Barokah\r\nABDUL RAHIM\r\n0000\r\n17,682,644.00\r\nDB',12,17682644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n17682644.00\nNC Kencana\nHadekey Barokah\nABDUL RAHIM\n6145\n17,682,644.00\nCR',1,'2021-02-16 14:48:03',10),(1614,'2021-02-16',47,19595042,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n19595042.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n19,595,042.00\r\nDB',3,19595042,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n19595042.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n19,595,042.00\nCR',1,'2021-02-16 15:21:52',10),(1615,'2021-02-16',47,83167545,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n83167545.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n83,167,545.00\r\nDB',3,83167545,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n83167545.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n83,167,545.00\nCR',1,'2021-02-16 15:22:13',10),(1616,'2021-02-16',47,389895,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n389895.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n389,895.00\r\nDB',3,389895,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n389895.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n389,895.00\nCR',1,'2021-02-16 15:22:34',10),(1617,'2021-02-16',47,477608,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n477608.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n477,608.00\r\nDB',3,477608,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n477608.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n477,608.00\nCR',1,'2021-02-16 15:23:05',10),(1618,'2021-02-16',47,53837,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n53837.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n53,837.00\r\nDB',3,53837,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n53837.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n53,837.00\nCR',1,'2021-02-16 15:23:26',10),(1619,'2021-02-16',54,3042644,'NC Suplier Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n3042644.00\r\nNC Suplier\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n3,042,644.00\r\nDB',12,3042644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n3042644.00\nNC Suplier\nPak Maman\nABDUL RAHIM\n0000\n3,042,644.00\nCR',1,'2021-02-16 16:14:16',10),(1620,'2021-02-16',47,105145,'Reward OVO RD Luthfi\r\n16/02\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n105145.00\r\nReward OVO\r\nLuthfi\r\nABDUL RAHIM\r\n6145\r\n105,145.00\r\nDB',17,105145,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n105145.00\nReward OVO\nLuthfi\nADEL A\n0000\n105,145.00\nCR',1,'2021-02-16 16:32:55',10),(1621,'2021-02-16',3,521119,'Lakban ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n521119.00\r\nLakban ITV\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',8,521119,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n521119.00\nLakban ITV\nABDUL RAHMAN\n0000\n521,119.00\nCR',1,'2021-02-16 21:36:10',10),(1622,'2021-02-17',54,11992644,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n11992644.00\r\nNC Suplier\r\nElbrush Rabu\r\nABDUL RAHIM\r\n0000\r\n11,992,644.00\r\nDB',12,11992644,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n11992644.00\nNC Suplier\nElbrush Rabu\nABDUL RAHIM\n6145\n11,992,644.00\nCR',1,'2021-02-17 16:30:57',10),(1623,'2021-02-17',18,1009396,'Payroll RCH',45,1009396,'Sudah ditransfer ke rekening luar\n17/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Payroll RCH FROM040101000522567 TO076901003341508IBN\n1.009.396,00',1,'2021-02-17 20:44:28',10),(1624,'2021-02-18',48,33225212,'Reimburse kartu kredit RD\r\n                18/02\r\nATM-MP SA IssDes XMD 1300012670983\r\n6032988905491846 S1AW11UT /4985848051/ATMPAYAKUMBUH 1110011522378\r\n33,225,212.00 -',5,33225212,'18/02	\nATM-MP SA IssDes XMD 1110011522378\n-	33,225,212.00',1,'2021-02-18 10:12:59',10),(1625,'2021-02-18',34,98004846,'Pindah kas ke BCA DSP\r\n18/02/21	CN IB037401217254722\r\n98.007.746,00		1.698.409,40',33,98004846,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas\n0938\n98,004,846.00\nCR',1,'2021-02-18 10:15:55',10),(1626,'2021-02-18',47,835145,'Reward OVO dan Magiccom RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n835145.00\r\nReward OVO\r\nMagiccom\r\nABDUL RAHIM\r\n0000\r\n835,145.00\r\nDB',17,835145,'18/02\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n835145.00\nReward OVO\nMagiccom\nADEL A\n6145\n835,145.00\nCR',1,'2021-02-18 13:57:37',10),(1627,'2021-02-18',54,23232644,'NC Elbrush, Hadekey, Justnco\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n23232644.00\r\nNC Elbrush Hadekey\r\nJustnCo\r\nABDUL RAHIM\r\n0000\r\n23,232,644.00\r\nDB',12,23232644,'18/02\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n23232644.00\nNC Elbrush Hadekey\nJustnCo\nABDUL RAHIM\n6145\n23,232,644.00\nCR',1,'2021-02-18 14:02:01',10),(1628,'2021-02-18',47,1155145,'Reward Pelanggan RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n1155145.00\r\nReward Pelanggan\r\nRDSP Fitzgerald\r\nABDUL RAHIM\r\n0000\r\n1,155,145.00\r\nDB',17,1155145,'19/02\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n1155145.00\nReward Pelanggan\nRDSP Fitzgerald\nADEL A\n0000\n1,155,145.00\nCR',1,'2021-02-18 22:54:52',10),(1629,'2021-02-19',54,6172644,'NC Mandiri Koko Doni\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n6172644.00\r\nNC Mandiri Koko\r\nDoni\r\nABDUL RAHIM\r\n0000\r\n6,172,644.00\r\nDB',12,6172644,'19/02\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n6172644.00\nNC Mandiri Koko\nDoni\nABDUL RAHIM\n6145\n6,172,644.00\nCR',1,'2021-02-19 13:46:10',10),(1630,'2021-02-19',3,100001126,'NC Tambah Saldo\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n100001126.00\r\nNC Tambah Saldo\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'19/02\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n100001126.00\nNC Tambah Saldo\nJumat\nABDUL RAHMAN\n0145\n100,001,126.00\nCR',1,'2021-02-19 13:51:11',10),(1631,'2021-02-19',3,321119,'#salah transfer Jasa Foto Bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n321119.00\r\nJasa Foto Bandung\r\nABDUL RAHIM\r\n0000\r\n321,119.00\r\nDB',8,0,'',0,'2021-02-19 14:01:47',10),(1632,'2021-02-19',3,321119,'Jasa Foto Bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n321119.00\r\nJasa Foto\r\nBandung\r\nABDUL RAHMAN\r\n0000\r\n321,119.00\r\nDB',8,321119,'19/02\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n321119.00\nJasa Foto\nBandung\nABDUL RAHMAN\n0145\n321,119.00\nCR',1,'2021-02-19 15:27:55',10),(1633,'2021-02-20',54,4092644,'NC Vendor Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4092644.00\r\nNC Vendor\r\nBatununggal Utaru\r\nABDUL RAHIM\r\n0000\r\n4,092,644.00\r\nDB',12,4092644,'22/02\nTRSF E-BANKING CR\n2002/FTSCY/WS95011\n4092644.00\nNC Vendor\nBatununggal Utaru\nABDUL RAHIM\n6145\n4,092,644.00\nCR',1,'2021-02-20 10:39:02',10),(1634,'2021-02-20',54,4002644,'NC Suplier Koko Juni\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4002644.00\r\nNC Suplier Koko\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00\r\nDB',12,4002644,'22/02\nTRSF E-BANKING CR\n2002/FTSCY/WS95011\n4002644.00\nNC Suplier Koko\nJuni\nABDUL RAHIM\n6145\n4,002,644.00\nCR',1,'2021-02-20 10:42:11',10),(1635,'2021-02-20',47,335145,'Reward OVO RDSP\r\nS21009420 - Reward Go-Pay Rp 300.000\r\nS21009419 - Reward Ovo Rp 25.000\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n335145.00\r\nReward OVO\r\nGOPAY RDSP\r\nABDUL RAHIM\r\n0000\r\n335,145.00\r\nDB',17,335145,'22/02\nTRSF E-BANKING CR\n2002/FTSCY/WS95011\n335145.00\nReward OVO\nGOPAY RDSP\nADEL A\n6145\n335,145.00\nCR',1,'2021-02-20 13:45:58',10),(1636,'2021-02-22',3,3451121,'DP SOL BKS 361\r\nPEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n3451121.00\r\nDP SOL BKS 361\r\nABDUL LATIF\r\n0000\r\n3,451,121.00\r\nDB',29,3451121,'22/02\nTRSF E-BANKING CR\n2202/FTSCY/WS95011\n3451121.00\nDP SOL BKS 361\nABDUL RAHMAN\n0145\n3,451,121.00\nCR',1,'2021-02-22 10:17:28',10),(1637,'2021-02-22',3,6901119,'Bayar katalog KZR\r\nPEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n6901119.00\r\nBayar Katalog\r\nCetak KZR\r\nABDUL RAHMAN\r\n0000\r\n6,901,119.00\r\nDB',8,6901119,'22/02\nTRSF E-BANKING CR\n2202/FTSCY/WS95011\n6901119.00\nBayar Katalog\nCetak KZR\nABDUL RAHMAN\n0145\n6,901,119.00\nCR',1,'2021-02-22 10:29:53',10),(1638,'2021-02-22',18,1009396,'Payroll RCH\r\n22/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n1.009.396,00',45,1009396,'Sudah ditransfer ke rekening luar\n22/02/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM Pindah kas FROM040101000522567 TO076901003341508IBN\n1.009.396,00',1,'2021-02-22 13:23:36',10),(1639,'2021-02-22',54,502644,'NC Suplier Cashbon Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n502644.00\r\nNC Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',12,502644,'22/02\nTRSF E-BANKING CR\n2202/FTSCY/WS95011\n502644.00\nNC Tatang\nCashbon\nABDUL RAHIM\n6145\n502,644.00\nCR',1,'2021-02-22 16:52:57',10),(1640,'2021-02-23',54,9592644,'NC Suplier Doni Juni Mike\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n9592644.00\r\nNC Suplier Doni\r\nJuni Elbrush\r\nABDUL RAHIM\r\n0000\r\n9,592,644.00\r\nDB',12,9592644,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n9592644.00\nNC Suplier Doni\nJuni Elbrush\nABDUL RAHIM\n6145\n9,592,644.00\nCR',1,'2021-02-23 15:22:32',10),(1641,'2021-02-23',47,18259824,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n18259824.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n18,259,824.00\r\nDB',3,18259824,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n18259824.00\nPembayaran RD\nke ITV\nADEL A\n6145\n18,259,824.00\nCR',1,'2021-02-23 15:38:56',10),(1642,'2021-02-23',47,67334693,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n67334693.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n67,334,693.00\r\nDB',3,67334693,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n67334693.00\nPembayaran RD\nke ITV\nADEL A\n6145\n67,334,693.00\nCR',1,'2021-02-23 15:39:14',10),(1643,'2021-02-23',47,273600,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n273600.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n273,600.00\r\nDB',3,273600,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n273600.00\nPembayaran RD\nke ITV\nADEL A\n6145\n273,600.00\nCR',1,'2021-02-23 15:39:32',10),(1644,'2021-02-23',47,21456,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n21456.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,456.00\r\nDB',3,21456,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n21456.00\nPembayaran RD\nke ITV\nADEL A\n6145\n21,456.00\nCR',1,'2021-02-23 15:39:51',10),(1645,'2021-02-23',56,24905551,'Pindah kas ke BCA RD\r\n23/02/21	TRANSFER ATMSTRBCA 11251 6576558 6145121624\r\n24.905.551,00',47,24905551,'PEND\nSWITCHING CR\nTRANSFER DR ADEL A INTERNET BA\n0998\n24,905,551.00\nCR',1,'2021-02-23 16:32:19',10),(1646,'2021-02-23',56,24805551,'Pindah kas ke BCA RD',47,24805551,'23/02\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,805,351.00\nCR',1,'2021-02-23 16:34:33',10),(1647,'2021-02-23',49,24805351,'Pindah kas ke BCA RD\r\n23-Feb-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,805,351.00	83,307,359.00',47,24805351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,805,351.00\nCR',1,'2021-02-23 16:37:30',10),(1648,'2021-02-24',56,79008451,'Pindah kas BCA RD\r\n24/02/21	CN IB037401230922728\r\n79.008.451,00',47,79005551,'24/02\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n79,005,551.00\nCR',1,'2021-02-24 13:26:48',10),(1649,'2021-02-24',49,85005351,'Pindah kas BCA RD\r\n24-Feb-2021	TRANSFER KE Adel A Pindah kas	 Db.	85,005,351.00',47,85005351,'24/02\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n85,005,351.00\nCR',1,'2021-02-24 13:27:34',10),(1650,'2021-02-24',47,235145,'Reward OVO Gopay RD\r\nS21009459 Reward Ovo Rp 50.000 RD \r\nS21009458 Reward Go-Pay Rp 200.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n235145.00\r\nReward OVO\r\nGopay RD\r\nABDUL RAHIM\r\n0000\r\n235,145.00\r\nDB',17,235145,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n235145.00\nReward OVO\nGopay RD\nADEL A\n6145\n235,145.00\nCR',1,'2021-02-24 14:04:06',10),(1651,'2021-02-24',3,3111119,'Pembayaran kresek Sae\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n3111119.00\r\nBeli Kresek ITV\r\nToko Sae\r\nABDUL RAHMAN\r\n0000\r\n3,111,119.00\r\nDB',8,3111119,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n3111119.00\nBeli Kresek ITV\nToko Sae\nABDUL RAHMAN\n0145\n3,111,119.00\nCR',1,'2021-02-24 14:10:05',10),(1652,'2021-02-25',54,10302644,'NC Mandiri Juni Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n10302644.00\r\nNC Mandiri\r\nJuni Wolv\r\nABDUL RAHIM\r\n0000\r\n10,302,644.00\r\nDB',12,10302644,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n10302644.00\nNC Mandiri\nJuni Wolv\nABDUL RAHIM\n6145\n10,302,644.00\nCR',1,'2021-02-25 10:17:35',10),(1653,'2021-02-25',47,365145,'Reward OVO RD\r\n25/02\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n365145.00\r\nReward OVO RD\r\nABDUL RAHIM\r\n6145\r\n365,145.00\r\nDB',17,365145,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n365145.00\nReward OVO RD\nADEL A\n6145\n365,145.00\nCR',1,'2021-02-25 16:52:17',10),(1654,'2021-02-25',47,5005146,'Top RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n6145\n5,005,146.00\nCR',1,'2021-02-25 16:57:27',10),(1655,'2021-02-25',54,6312644,'NC Mandiri, Juni, Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n6312644.00\r\nNC Juni Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n6,312,644.00\r\nDB',12,6312644,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n6312644.00\nNC Juni Mandiri\nBintang\nABDUL RAHIM\n6145\n6,312,644.00\nCR',1,'2021-02-25 17:01:05',10),(1656,'2021-02-26',54,8482644,'NC Kelvas Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n8482644.00\r\nNC Kelvas\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n8,482,644.00\r\nDB',12,8482644,'26/02\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n8482644.00\nNC Kelvas\nBatununggal\nABDUL RAHIM\n6145\n8,482,644.00\nCR',1,'2021-02-26 17:08:00',10),(1657,'2021-02-26',3,261119,'Jasa Foto Bandung\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n261119.00\r\nJasa Foto Bandung\r\nABDUL RAHMAN\r\n0000\r\n261,119.00\r\nDB',8,261119,'26/02\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n261119.00\nJasa Foto Bandung\nABDUL RAHMAN\n0145\n261,119.00\nCR',1,'2021-02-26 17:18:00',10),(1658,'2021-02-27',54,5662644,'NC Asuna Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n5662644.00\r\nNC Asuna\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n5,662,644.00\r\nDB',12,5662644,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n5662644.00\nNC Asuna\nBatununggal\nABDUL RAHIM\n6145\n5,662,644.00\nCR',1,'2021-02-27 12:10:14',10),(1659,'2021-02-27',47,14428885,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n14428885.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n14,428,885.00\r\nDB',3,14428885,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n14428885.00\nPembayaran RD\nke ITV\nADEL A\n6145\n14,428,885.00\nCR',1,'2021-02-27 12:21:44',10),(1660,'2021-02-27',47,35007368,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n35007368.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n35,007,368.00\r\nDB',3,35007368,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n35007368.00\nPembayaran RD\nke ITV\nADEL A\n6145\n35,007,368.00\nCR',1,'2021-02-27 12:22:08',10),(1661,'2021-02-27',47,207000,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n207000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n207,000.00\r\nDB',3,207000,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n207000.00\nPembayaran RD\nke ITV\nADEL A\n6145\n207,000.00\nCR',1,'2021-02-27 12:22:27',10),(1662,'2021-02-27',47,272153,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n272153.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n272,153.00\r\nDB',3,272153,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n272153.00\nPembayaran RD\nke ITV\nADEL A\n6145\n272,153.00\nCR',1,'2021-02-27 12:22:50',10),(1663,'2021-02-27',47,50412,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n50412.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n50,412.00\r\nDB',3,50412,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n50412.00\nPembayaran\nRD ke ITV\nADEL A\n6145\n50,412.00\nCR',1,'2021-02-27 12:23:11',10),(1664,'2021-02-27',3,521119,'Lakban Sae ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n521119.00\r\nLakban ITV\r\nSae\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',8,521119,'01/03\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n521119.00\nLakban ITV\nSae\nABDUL RAHMAN\n0145\n521,119.00\nCR',1,'2021-02-27 13:12:55',10),(1665,'2021-02-27',45,809681,'Pindah kas ke Mandiri Pribadi',52,809681,'27/02	\nATMB CR Transfer 00011251 /8241048996/ATB-0000000000002 950\n-	809,681.00',1,'2021-02-27 13:16:47',10),(1666,'2021-03-02',3,150001112,'Pindah kas ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :3LRJ\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'02/03	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-03-02 09:54:44',10),(1667,'2021-03-02',54,1572644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n1572644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n1,572,644.00\r\nDB',12,1572644,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n1572644.00\nNC Barokah Jaya\nABDUL RAHIM\n6145\n1,572,644.00\nCR',1,'2021-03-02 11:17:18',10),(1668,'2021-03-02',47,11017507,'Pembayaran RD ke ITV\r\n02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n11017507.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n11,017,507.00\r\nDB',3,11017507,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n11017507.00\nPembayaran RD\nke ITV\nADEL A\n6145\n11,017,507.00\nCR',1,'2021-03-02 11:45:17',10),(1669,'2021-03-02',47,34316066,'Pembayaran RD ke ITV\r\n02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n34316066.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n34,316,066.00\r\nDB',5,34316066,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n34316066.00\nPembayaran RD\nke ITV\nADEL A\n6145\n34,316,066.00\nCR',1,'2021-03-02 11:45:46',10),(1670,'2021-03-02',47,229950,'Pembayaran RD ke ITV\r\n02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n229950.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n229,950.00\r\nDB',3,229950,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n229950.00\nPembayaran RD\nke ITV\nADEL A\n6145\n229,950.00\nCR',1,'2021-03-02 11:46:19',10),(1671,'2021-03-02',47,10000,'Pembayaran RD ke ITV\r\n02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n10000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n10,000.00\r\nDB',3,10000,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n10000.00\nPembayaran RD\nke ITV\nADEL A\n6145\n10,000.00\nCR',1,'2021-03-02 11:46:40',10),(1672,'2021-03-02',47,7500,'Pembayaran RD ke ITV',3,10000,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n10000.00\nPembayaran RD\nke ITV\nADEL A\n6145\n10,000.00\nCR',1,'2021-03-02 11:46:41',10),(1673,'2021-03-03',54,7192644,'NC Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n7192644.00\r\nNC Juni Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n7,192,644.00\r\nDB',12,7192644,'03/03\nTRSF E-BANKING CR\n0303/FTSCY/WS95011\n7192644.00\nNC Juni Elbrush\nRabu\nABDUL RAHIM\n6145\n7,192,644.00\nCR',1,'2021-03-03 15:15:38',10),(1674,'2021-03-03',47,135145,'Reward OVO Gopay\r\nPEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n135145.00\r\nReward\r\nOVO Gopay\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB',17,135145,'04/03\nTRSF E-BANKING CR\n0303/FTSCY/WS95011\n135145.00\nReward\nOVO Gopay\nADEL A\n0000\n135,145.00\nCR\n277,313.00',1,'2021-03-03 21:28:12',10),(1675,'2021-03-04',3,461800,'Fotobandung & Beli sampel shopee\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n461800.00\r\nFotobandung\r\nSampel Shopee\r\nABDUL RAHMAN\r\n0000\r\n461,800.00\r\nDB',8,461800,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n461800.00\nFotobandung\nSampel Shopee\nABDUL RAHMAN\n0145\n461,800.00\nCR',1,'2021-03-04 10:53:51',10),(1676,'2021-03-04',54,10882644,'NC Bbag, wolv, ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n10882644.00\r\nNC Bbag Wolv\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n10,882,644.00\r\nDB',12,10882644,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n10882644.00\nNC Bbag Wolv\nEkajaya\nABDUL RAHIM\n6145\n10,882,644.00\nCR',1,'2021-03-04 11:07:59',10),(1677,'2021-03-04',20,1009281,'Payroll RCH',52,1009281,'04/03	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2021-03-04 15:56:30',10),(1678,'2021-03-05',54,2042644,'NC Bintang Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n2042644.00\r\nNC Suplier\r\nElbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',12,2042644,'05/03\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n2042644.00\nNC Suplier\nElbrush Bintang\nABDUL RAHIM\n6145\n2,042,644.00\nCR',1,'2021-03-05 11:47:22',10),(1679,'2021-03-05',47,105145,'Reward OVO RD\r\n PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n105145.00\r\nReward Ovo RD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',17,105145,'08/03\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n105145.00\nReward Ovo RD\nADEL A\n0000\n105,145.00\nCR',1,'2021-03-05 22:05:47',10),(1680,'2021-03-05',3,511119,'Lakban Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n511119.00\r\nLakban Inficlo\r\nJumat\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',8,511119,'08/03\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n511119.00\nLakban Inficlo\nJumat\nABDUL RAHMAN\n0000\n511,119.00\nCR',1,'2021-03-05 22:35:22',10),(1681,'2021-03-05',47,5005146,'Top Up Saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'08/03\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n5005146.00\nTop up saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-03-05 22:46:10',10),(1682,'2021-03-08',54,2872644,'NC Hadekey Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n2872644.00\r\nNC Hadekey\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',12,2872644,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95011\n2872644.00\nNC Hadekey\nUnen\nABDUL RAHIM\n6145\n2,872,644.00\nCR',1,'2021-03-08 15:26:23',10),(1683,'2021-03-08',3,1791119,'Kresek Inficlo Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n1791119.00\r\nKresek Inficlo\r\nSenin\r\nABDUL RAHMAN\r\n0000\r\n1,791,119.00\r\nDB',8,1791119,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95011\n1791119.00\nKresek Inficlo\nSenin\nABDUL RAHMAN\n0145\n1,791,119.00\nCR',1,'2021-03-08 16:41:24',10),(1684,'2021-03-08',20,49009291,'Pindah kas BCA Owner\r\n08/03	\r\nNIB Split Fee Prima 123 3462511849/OI36000898485999 Transfer Fee 123\r\n49,009,291.00',19,49009291,'PEND\nSWITCHING CR\nTANGGAL :08/03 TRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n49,009,291.00\nCR',1,'2021-03-08 22:02:06',10),(1685,'2021-03-09',54,20722644,'NC Mandiri Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n20722644.00\r\nNC Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n20,722,644.00\r\nDB',12,20722644,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n20722644.00\nNC Elbrush\nMandiri\nABDUL RAHIM\n6145\n20,722,644.00\nCR',1,'2021-03-09 15:30:35',10),(1686,'2021-03-09',47,21696451,'Pembayaran RD ke ITV\r\n09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n21696451.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n21,696,451.00\r\nDB',3,21696451,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n21696451.00\nPembayaran RD\nke ITV\nADEL A\n6145\n21,696,451.00\nCR',1,'2021-03-09 15:35:56',10),(1687,'2021-03-09',47,91298105,'Pembayaran RD ke ITV\r\n09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n91298105.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n91,298,105.00\r\nDB',3,91298105,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n91298105.00\nPembayaran RD\nke ITV\nADEL A\n6145\n91,298,105.00\nCR',1,'2021-03-09 15:36:27',10),(1688,'2021-03-09',47,653400,'Pembayaran RD ke ITV\r\n09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n653400.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n653,400.00\r\nDB',3,653400,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n653400.00\nPembayaran RD\nke ITV\nADEL A\n6145\n653,400.00\nCR',1,'2021-03-09 15:36:50',10),(1689,'2021-03-09',47,131495,'Pembayaran RD ke ITV\r\n09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n131495.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n131,495.00\r\nDB',3,131495,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n131495.00\nPembayaran RD\nke ITV\nADEL A\n6145\n131,495.00\nCR',1,'2021-03-09 15:37:22',10),(1690,'2021-03-09',47,47912,'Pembayaran RD ke ITV\r\n09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n47912.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n47,912.00\r\nDB',3,47912,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n47912.00\nPembayaran RD\nke ITV\nADEL A\n6145\n47,912.00\nCR',1,'2021-03-09 15:37:48',10),(1691,'2021-03-09',47,165145,'Reward OVO\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n165145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB',17,165145,'10/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n165145.00\nReward OVO\nRD\nADEL A\n6145\n165,145.00\nCR',1,'2021-03-09 23:22:22',10),(1692,'2021-03-09',47,2005146,'Top up saldo Ecom\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n2005146.00\r\nTop Up Saldo\r\nEcom\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB',33,2005146,'10/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n2005146.00\nTop Up Saldo\nEcom\nADEL A\n6145\n2,005,146.00\nCR',1,'2021-03-09 23:25:18',10),(1693,'2021-03-11',18,377000,'Bayar pelat mobil',18,377000,'Sudah ditransfer ke rekening luar',1,'2021-03-11 12:31:22',10),(1694,'2021-03-11',3,100001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'12/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0145\n100,001,126.00\nCR',1,'2021-03-11 14:29:14',10),(1695,'2021-03-11',54,14882644,'NC Barakah Juni Justco\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n14882644.00\r\nNC Barokah Jaya\r\nJustco Wolv\r\nABDUL RAHIM\r\n0000\r\n14,882,644.00\r\nDB',12,14882644,'12/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n14882644.00\nNC Barokah Jaya\nJustco Wolv\nABDUL RAHIM\n6145\n14,882,644.00\nCR',1,'2021-03-11 14:33:06',10),(1696,'2021-03-11',3,2661121,'DP SOL BKS 983\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n2661121.00\r\nDP SOL BKS 983\r\nABDUL LATIF\r\n0000\r\n2,661,121.00\r\nDB',29,2661121,'12/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n2661121.00\nDP SOL BKS 983\nABDUL RAHMAN\n0145\n2,661,121.00\nCR',1,'2021-03-11 15:21:48',10),(1697,'2021-03-12',60,95005351,'Pindah kas ke BCA DSP\r\n12-Mar-2021	TRANSFER KE WAHYUNI Pindah kas	 Db.	95,005,351.00	2,615,522.00',33,95005351,'12/03\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n95,005,351.00\nCR',1,'2021-03-12 11:40:25',10),(1698,'2021-03-30',48,48804742,'Pindah kas ke Mandiri ATL\r\n31/03	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11KU /4975859715/ATM-PAYAKUMBUH 1110011522378\r\n48,804,742.00',11,48804742,'31/03	\nATM-MP SA IssDes XMD 1110011522378\n-	48,804,742.00',1,'2021-03-12 11:44:17',10),(1699,'2021-03-30',35,49004742,'Pindah kas Mandiri ATL\r\n30/03	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985846056/ATM-PAYAKUMBUH 1110011076409\r\n49,004,742.00',11,49004742,'30/03	\nATM-MP SA IssDes XMD 1110011076409\n-	49,004,742.00',1,'2021-03-12 11:45:25',10),(1700,'2021-03-12',54,16122644,'NC Derry, Bintang, Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n16122644.00\r\nNC Derry\r\nBintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n16,122,644.00\r\nDB',12,16122644,'12/03\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n16122644.00\nNC Derry\nBintang Elbrush\nABDUL RAHIM\n6145\n16,122,644.00\nCR',1,'2021-03-12 13:45:17',10),(1701,'2021-03-13',54,3202644,'NC Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n3202644.00\r\nNC Kencana Mas\r\nJas Hujan\r\nABDUL RAHIM\r\n0000\r\n3,202,644.00\r\nDB',12,3202644,'15/03\nTRSF E-BANKING CR\n1303/FTSCY/WS95011\n3202644.00\nNC Kencana Mas\nJas Hujan\nABDUL RAHIM\n6145\n3,202,644.00\nCR',1,'2021-03-13 13:52:42',10),(1702,'2021-03-13',47,745145,'Microphone Content Creator DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n745145.00\r\nMicrophone Content\r\nCreator\r\nABDUL RAHIM\r\n0000\r\n745,145.00\r\nDB',10,745145,'15/03\nTRSF E-BANKING CR\n1303/FTSCY/WS95011\n745145.00\nMicrophone Content\nCreator\nADEL A\n6145\n745,145.00\nCR',1,'2021-03-13 14:35:13',10),(1703,'2021-03-13',18,1000000,'DP gigi umak',18,1000000,'Sudah ditransfer ke rekening luar',1,'2021-03-13 17:07:58',10),(1704,'2021-03-14',20,1009281,'Payroll RCH',52,1009281,'03	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2021-03-14 11:32:20',10),(1705,'2021-03-15',54,9762644,'NC Barokah Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n9762644.00\r\nNC Barokah\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n9,762,644.00\r\nDB',12,9762644,'15/03\nTRSF E-BANKING CR\n1503/FTSCY/WS95011\n9762644.00\nNC Barokah\nBintang\nABDUL RAHIM\n6145\n9,762,644.00\nCR',1,'2021-03-15 13:20:16',10),(1706,'2021-03-16',56,130005551,'Pindah kas BCA RD\r\n16/03/21	TRANSAKSI RTGS 11251 965496372\r\n130.035.551,00',47,130005551,'16/03\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/001796 ADEL A JLN TEMPUA Pindah kas BCA RD\n0998\n130,005,551.00\nCR',1,'2021-03-16 09:34:31',10),(1707,'2021-03-16',54,8492644,'NC Bintang Elbrush\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n8492644.00\r\nNC Bintang\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n8,492,644.00\r\nDB',12,8492644,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n8492644.00\nNC Bintang\nElbrush\nABDUL RAHIM\n6145\n8,492,644.00\nCR',1,'2021-03-16 16:51:01',10),(1708,'2021-03-16',47,19075277,'Pembayaran RD ke ITV\r\n16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n19075277.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n19,075,277.00\r\nDB',3,19075277,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n19075277.00\nPembayaran RD\nke ITV\nADEL A\n6145\n19,075,277.00\nCR',1,'2021-03-16 17:08:44',10),(1709,'2021-03-16',47,63891983,'Pembayaran RD ke ITV\r\n16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n63891983.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n63,891,983.00\r\nDB',3,63891983,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n63891983.00\nPembayaran RD\nke ITV\nADEL A\n6145\n63,891,983.00\nCR',1,'2021-03-16 17:09:13',10),(1710,'2021-03-16',47,312300,'Pembayaran RD ke ITV\r\n16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n312300.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n312,300.00\r\nDB',3,312300,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n312300.00\nPembayaran RD\nke ITV\nADEL A\n6145\n312,300.00\nCR',1,'2021-03-16 17:09:39',10),(1711,'2021-03-16',47,236900,'Pembayaran RD ke ITV\r\n16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n236900.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n236,900.00\r\nDB',3,236900,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n236900.00\nPembayaran RD\nke ITV\nADEL A\n6145\n236,900.00\nCR',1,'2021-03-16 17:09:58',10),(1712,'2021-03-16',47,25728,'Pembayaran RD ke ITV\r\n16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n25728.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n6145\r\n25,728.00\r\nDB',3,25728,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n25728.00\nPembayaran RD\nke ITV\nADEL A\n6145\n25,728.00\nCR',1,'2021-03-16 17:10:15',10),(1713,'2021-03-16',18,4500000,'Lunas gigi umak',18,4500000,'Sudah ditransfer ke rekening luar',1,'2021-03-16 20:41:51',10),(1714,'2021-03-17',54,7072644,'NC Suplier Juni Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n7072644.00\r\nNC Suplier Juni\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n7,072,644.00\r\nDB',12,7072644,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n7072644.00\nNC Suplier Juni\nWolv\nABDUL RAHIM\n6145\n7,072,644.00\nCR',1,'2021-03-17 17:39:01',10),(1715,'2021-03-18',54,1392644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n1392644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,392,644.00\r\nDB',12,1392644,'18/03\nTRSF E-BANKING CR\n1803/FTSCY/WS95011\n1392644.00\nNC Dede Tatang\nABDUL RAHIM\n6145\n1,392,644.00\nCR',1,'2021-03-18 17:40:08',10),(1716,'2021-03-19',3,150001112,'Pindah kas Mandiri ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :7D96\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'19/03	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-03-19 09:14:35',10),(1717,'2021-03-19',34,93004846,'Pindah kas ke BCA DSP\r\n19/03/21	CN IB037401285980721\r\n93.007.746,00',33,93004846,'19/03\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas BCA DSP\n0938\n93,004,846.00\nCR',1,'2021-03-19 09:15:56',10),(1718,'2021-03-19',47,5005146,'Top Up Saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'19/03\nTRSF E-BANKING CR\n1903/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n6145\n5,005,146.00\nCR',1,'2021-03-19 09:57:07',10),(1719,'2021-03-19',54,4492644,'NC Elbrush, Mandiri, Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n4492644.00\r\nNC Elbrush\r\nMandiri Bintang\r\nABDUL RAHIM\r\n0000\r\n4,492,644.00\r\nDB',12,4492644,'19/03\nTRSF E-BANKING CR\n1903/FTSCY/WS95011\n4492644.00\nNC Elbrush\nMandiri Bintang\nABDUL RAHIM\n6145\n4,492,644.00\nCR',1,'2021-03-19 10:02:29',10),(1720,'2021-03-19',18,1009392,'Payroll RCH',20,1009392,'19/03	\nATMB CR Transfer 00011251 /9122510408/ATB-0000000000002 950\n-	1,009,392.00',1,'2021-03-19 20:10:29',10),(1721,'2021-03-20',54,782644,'NC Suplier Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n782644.00\r\nNC Suplier\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',12,782644,'22/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95011\n782644.00\nNC Suplier\nBatununggal\nABDUL RAHIM\n6145\n782,644.00\nCR',1,'2021-03-20 06:49:53',10),(1722,'2021-03-20',3,3451121,'Pelunasan SOL BKS 361\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n3451121.00\r\nLunas SOL SMID\r\nBKS 361\r\nABDUL LATIF\r\n0000\r\n3,451,121.00\r\nDB',29,3451121,'22/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95011\n3451121.00\nLunas SOL SMID\nBKS 361\nABDUL RAHMAN\n0145\n3,451,121.00\nCR',1,'2021-03-20 09:54:56',10),(1723,'2021-03-20',47,2195145,'Refund Pelanggan RD Nick Valdo / Wina\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n2195145.00\r\nRefund Pelanggan\r\nRD\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',17,2195145,'22/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95011\n2195145.00\nRefund Pelanggan\nRD\nADEL A\n6145\n2,195,145.00\nCR',1,'2021-03-20 10:06:01',10),(1724,'2021-03-20',54,25412644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n25412644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n25,412,644.00\r\nDB',12,25412644,'22/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95011\n25412644.00\nNC Elbrush\nSabtu\nABDUL RAHIM\n6145\n25,412,644.00\nCR',1,'2021-03-20 10:12:34',10),(1725,'2021-03-20',54,1442644,'NC Dede Tatang Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n1442644.00\r\nNC Dede Tatang\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n1,442,644.00\r\nDB',12,1442644,'22/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95011\n1442644.00\nNC Dede Tatang\nSabtu\nABDUL RAHIM\n6145\n1,442,644.00\nCR',1,'2021-03-20 16:42:17',10),(1726,'2021-03-22',54,1272644,'Tambah kas BCA NC suplier',12,1272644,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n1272644.00\nNC Bbags Dede\nSenin\nABDUL RAHIM\n6145\n1,272,644.00\nCR',1,'2021-03-22 14:47:59',10),(1727,'2021-03-23',18,2000000,'Rahim Wed # DP Latifa Catering',18,2000000,'Sudah ditransfer ke rekening luar',1,'2021-03-23 16:35:06',10),(1728,'2021-03-23',47,18183513,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n18183513.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n18,183,513.00\r\nDB',3,18183513,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n18183513.00\nPembayaran RD\nke ITV\nADEL A\n6145\n18,183,513.00\nCR',1,'2021-03-23 16:38:44',10),(1729,'2021-03-23',47,55120571,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n55120571.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n55,120,571.00\r\nDB',3,55120571,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n55120571.00\nPembayaran RD\nke ITV\nADEL A\n6145\n55,120,571.00\nCR',1,'2021-03-23 16:39:06',10),(1730,'2021-03-23',47,272250,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n272250.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n272,250.00\r\nDB',3,272250,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n272250.00\nPembayaran RD\nke ITV\nADEL A\n6145\n272,250.00\nCR',1,'2021-03-23 16:39:26',10),(1731,'2021-03-23',47,10728,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n10728.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB',3,10728,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n10728.00\nPembayaran RD\nke ITV\nADEL A\n6145\n10,728.00\nCR',1,'2021-03-23 16:39:43',10),(1732,'2021-03-23',47,505145,'Reward OVO RD\r\nS21009736 - Reward OVO	 105,145 \r\nS21009731 - Reward OVO	 375,145 \r\nS21009729 - Reward OVO	 25,145 \r\n	 505,435\r\n24/03\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n505145.00\r\nReward OVO\r\nRD 3 pelanggan\r\nABDUL RAHIM\r\n6145\r\n505,145.00\r\nDB',17,505145,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n505145.00\nReward OVO\nRD 3 pelanggan\nADEL A\n6145\n505,145.00\nCR',1,'2021-03-23 23:59:45',10),(1733,'2021-03-24',3,2661121,'SOL BKS 983 Pelunasan\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2661121.00\r\nSOL BKS 983\r\nPelunasan\r\nABDUL LATIF\r\n0000\r\n2,661,121.00\r\nDB',29,2661121,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n2661121.00\nSOL BKS 983\nPelunasan\nABDUL RAHMAN\n0145\n2,661,121.00\nCR',1,'2021-03-24 10:27:44',10),(1734,'2021-03-24',54,19802644,'NC Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n19802644.00\r\nNC Elbrush Juni\r\nABDUL RAHIM\r\n0000\r\n19,802,644.00\r\nDB',12,19802644,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n19802644.00\nNC Elbrush Juni\nABDUL RAHIM\n6145\n19,802,644.00\nCR',1,'2021-03-24 10:38:36',10),(1735,'2021-03-24',3,100001126,'NC tambah saldo\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n100001126.00\r\nNC Tambah Saldo\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n100001126.00\nNC Tambah Saldo\nABDUL RAHMAN\n0145\n100,001,126.00\nCR',1,'2021-03-24 10:41:11',10),(1736,'2021-03-24',3,1831119,'Lakban dan kresek Inficlo\r\nS21009733	625000\r\nS21009722	1203500\r\n	1828500\r\nTransfer	1831119',8,1831119,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n1831119.00\nLakban Kresek\nInficlo\nABDUL RAHMAN\n0145\n1,831,119.00\nCR',1,'2021-03-24 10:51:38',10),(1737,'2021-03-24',18,1009381,'Payroll RCH',52,1009381,'24/03	\nATMB CR Transfer 00011251 /9315032729/ATB-0000000000002 950\n-	1,009,381.00',1,'2021-03-24 14:25:50',10),(1738,'2021-03-25',54,932644,'NC Wolv Just Co\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n932644.00\r\nNC Wolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n932,644.00\r\nDB',12,932644,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n932644.00\nNC Wolv\nJust Co\nABDUL RAHIM\n6145\n932,644.00\nCR',1,'2021-03-25 11:03:15',10),(1739,'2021-03-26',3,71119,'Tambah saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n71119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n71,119.00\r\nDB',8,71119,'26/03\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n71119.00\nTambah kas\nBCA Umum INF\nABDUL RAHMAN\n0145\n71,119.00\nCR',1,'2021-03-26 00:27:50',10),(1740,'2021-03-26',54,1582644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n1582644.00\r\nNC Juni Bintang\r\nbdulrahi0904\r\nABDUL RAHIM\r\n0000\r\n1,582,644.00\r\nDB',12,1582644,'26/03\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n1582644.00\nNC Juni Bintang\nbdulrahi0904\nABDUL RAHIM\n6145\n1,582,644.00\nCR',1,'2021-03-26 13:46:28',10),(1741,'2021-03-27',18,1509381,'Payroll RCH',52,1509381,'27/03	\nATMB CR Transfer 00011251 /9440367417/ATB-0000000000002 950\n-	1,509,381.00',1,'2021-03-27 08:04:28',10),(1742,'2021-03-28',33,824645,'Refund Pelanggan DSP Widya Sugiarti\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n824645.00\r\nRefund Pelanggan\r\nDSP Widya\r\nABDUL RAHIM\r\n0000\r\n824,645.00\r\nDB',17,824645,'29/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n824645.00\nRefund Pelanggan\nDSP Widya\nWAHYUNI\n6145\n824,645.00\nCR',1,'2021-03-28 22:10:29',10),(1743,'2021-03-29',19,1343189,'Transfer Pesanan Ayu#Pinjam Kas',19,1343189,'Sudah ditransfer ke rekening luar',1,'2021-03-29 10:52:29',10),(1744,'2021-03-29',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'30/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-03-29 22:04:53',10),(1745,'2021-03-29',47,585145,'Refund Isabella dan Reward\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n585145.00\r\nRefund Isabella\r\nReward RD\r\nABDUL RAHIM\r\n0000\r\n585,145.00\r\nDB',17,585145,'30/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n585145.00\nRefund Isabella\nReward RD\nADEL A\n0000\n585,145.00\nCR',1,'2021-03-29 22:21:04',10),(1746,'2021-03-29',54,2232644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n2232644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nDB',12,2232644,'30/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n2232644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n2,232,644.00\nCR',1,'2021-03-29 22:31:01',10),(1747,'2021-03-30',48,25195212,'Pembayaran Adwords',5,25195212,'30/03	\nATM-MP SA IssDes XMD 1110011522378\n-	25,195,212.00',1,'2021-03-30 09:44:06',10),(1748,'2021-03-30',56,90005551,'Pindah kas BCA RD\r\n30/03/21	CN IB037401306756720\r\n90.008.451,00',47,90005551,'30/03\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n90,005,551.00\nCR',1,'2021-03-30 09:51:51',10),(1749,'2021-03-31',35,49005242,'Pindah kas ke Mandiri ATL\r\n31/03	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11KU /4975859717/ATM-PAYAKUMBUH 1110011076409\r\n49,005,242.00',11,49005242,'31/03	\nATM-MP SA IssDes XMD 1110011076409\n-	49,005,242.00',1,'2021-03-31 11:58:28',10),(1750,'2021-03-31',11,97804246,'Pindah ke BCA DSP Pelanggan\r\n31/03	\r\nMCM Outw CN (CS) Pindah ke BCA DSP WAHYUNI Clearing fee Pindah ke BCA DSP BCA\r\n97,804,246.00',33,97804246,'31/03\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah ke BCA DSP WAHYUNI\n0938\n97,804,246.00\nCR',1,'2021-03-31 12:21:53',10),(1751,'2021-03-31',47,29715125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n29715125.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n29,715,125.00\r\nDB',22,29715125,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n29715125.00\nPayroll RDSP\nADEL A\n6145\n29,715,125.00\nCR',1,'2021-03-31 13:08:31',10),(1752,'2021-03-31',3,84561125,'Payroll Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n84561125.00\r\nPayroll INF\r\nABDUL LATIF\r\n0000\r\n84,561,125.00\r\nDB',22,84561125,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n84561125.00\nPayroll INF\nABDUL RAHMAN\n0145\n84,561,125.00\nCR',1,'2021-03-31 13:36:35',10),(1753,'2021-03-31',54,9272644,'NC Pembayaran Suplier\r\n- B21002767 TL 183 IFS \r\n- Pembayaran Supplier Barokah Jaya\r\n\r\nS21009811	B21002767 TL 183 IFS 	 2,682,644 \r\nS21009802	Pembayaran Supplier Barokah Jaya	 6,592,644 \r\n		 9,275,288 \r\n		 9,272,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n9272644.00\r\nNC Barokah Jaya\r\nIFS TL 183\r\nABDUL RAHIM\r\n0000\r\n9,272,644.00\r\nDB',12,9272644,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n9272644.00\nNC Barokah Jaya\nIFS TL 183\nABDUL RAHIM\n6145\n9,272,644.00\nCR',1,'2021-03-31 13:55:51',10),(1754,'2021-03-31',54,18762644,'NC Elbrush, Derry, Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n18762644.00\r\nNC Elbrush Derry\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n18,762,644.00\r\nDB',12,18762644,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n18762644.00\nNC Elbrush Derry\nJuni\nABDUL RAHIM\n6145\n18,762,644.00\nCR',1,'2021-03-31 14:01:41',10),(1755,'2021-03-31',47,21769351,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n21769351.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,769,351.00\r\nDB',3,21769351,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n21769351.00\nPembayaran RD\nke ITV\nADEL A\n6145\n21,769,351.00\nCR',1,'2021-03-31 16:25:02',10),(1756,'2021-03-31',47,78030551,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n78030551.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n78,030,551.00\r\nDB',3,78030551,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n78030551.00\nPembayaran RD\nke ITV\nADEL A\n6145\n78,030,551.00\nCR',1,'2021-03-31 16:25:20',10),(1757,'2021-03-31',47,723045,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n723045.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n723,045.00\r\nDB',3,723045,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n723045.00\nPembayaran\nRD ke ITV\nADEL A\n6145\n723,045.00\nCR',1,'2021-03-31 16:25:39',10),(1758,'2021-03-31',47,404126,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n404126.00\r\nPembayaran RD ke\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n404,126.00\r\nDB',3,404126,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n404126.00\nPembayaran RD ke\nITV\nADEL A\n6145\n404,126.00\nCR',1,'2021-03-31 16:26:03',10),(1759,'2021-03-31',47,68640,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n68640.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n68,640.00\r\nDB',3,68640,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n68640.00\nPembayaran RD\nke ITV\nADEL A\n6145\n68,640.00\nCR',1,'2021-03-31 16:26:36',10),(1760,'2021-03-31',3,751119,'Plastik bening HD\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n751119.00\r\nPlastik Bening\r\nHD\r\nABDUL RAHMAN\r\n0000\r\n751,119.00\r\nDB',8,751119,'01/04\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n751119.00\nPlastik Bening\nHD\nABDUL RAHMAN\n0000\n751,119.00\nCR',1,'2021-03-31 23:52:46',10),(1761,'2021-04-01',3,441119,'Pembelian sampel NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n441119.00\r\nPembelian Sampel\r\nNC\r\nABDUL RAHMAN\r\n0000\r\n441,119.00\r\nDB',8,441119,'01/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95011\n441119.00\nPembelian Sampel\nNC\nABDUL RAHMAN\n0000\n441,119.00\nCR',1,'2021-04-01 00:44:27',10),(1762,'2021-04-01',20,20009293,'Pindah ke BRI Owner',18,20009293,'01/04/21	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#011019273769#MP #TRFHMB LN 040101000522567MP 4617001300016245\n20.009.293,00',1,'2021-04-01 10:18:26',10),(1763,'2021-04-01',47,2035145,'Tambah kas BCA RDSP\r\n05/04\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n2035145.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n2,035,145.00\r\nDB',17,2035145,'05/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95011\n2035145.00\nTambah kas\nNC\nADEL A\n0000\n2,035,145.00\nCR',1,'2021-04-01 23:07:02',10),(1764,'2021-04-02',54,192644,'NC We Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n192644.00\r\nNC We Wolv\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n192,644.00\r\nDB',12,192644,'PEND\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n192644.00\nNC We Wolv\nJumat\nABDUL RAHIM\n0000\n192,644.00\nCR',1,'2021-04-02 09:28:24',10),(1765,'2021-04-02',3,181125,'Loker HRGA\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n181125.00\r\nLoker HRGA\r\nABDUL LATIF\r\n0000\r\n181,125.00\r\nDB',22,181125,'05/04\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n181125.00\nLoker HRGA\nABDUL RAHMAN\n0000\n181,125.00\nCR',1,'2021-04-02 09:41:09',10),(1766,'2021-04-02',54,10572644,'NC Elbrush Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n10572644.00\r\nNC Bintang Elbrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n10,572,644.00\r\nDB',12,10572644,'PEND\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n10572644.00\nNC Bintang Elbrush\nJuni\nABDUL RAHIM\n0000\n10,572,644.00\nCR',1,'2021-04-02 15:09:08',10),(1767,'2021-04-03',3,621119,'Lakban Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n621119.00\r\nLakban Inficlo\r\nABDUL RAHMAN\r\n0000\r\n621,119.00\r\nDB',8,621119,'05/04\nTRSF E-BANKING CR\n0304/FTSCY/WS95011\n621119.00\nLakban Inficlo\nABDUL RAHMAN\n0000\n621,119.00\nCR',1,'2021-04-03 13:12:30',10),(1768,'2021-04-03',54,4452644,'NC Cashbon Pak Maman Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n4452644.00\r\nNC Cashbon Maman\r\nBBag\r\nABDUL RAHIM\r\n0000\r\n4,452,644.00\r\nDB',12,4452644,'05/04\nTRSF E-BANKING CR\n0304/FTSCY/WS95011\n4452644.00\nNC Cashbon Maman\nBBag\nABDUL RAHIM\n0000\n4,452,644.00\nCR',1,'2021-04-03 13:33:55',10),(1769,'2021-04-03',18,1300000,'Tarik ATM BKT - Seragam Tambahan + Bensin\r\n\r\n11/04/21	PENARIKAN TUNAI ATM HIMBARA 5326595004934720000000003729\r\n1.000.000,00		3.554.764,00\r\n\r\n11/04/21	PENARIKAN TUNAI ATM HIMBARA 5326595004934720000000003730\r\n300.000,00		3.254.764,00',18,1300000,'Tarik ATM BNI BKT',1,'2021-04-03 16:16:00',10),(1770,'2021-04-03',18,9400000,'Pengambilan ATM BRI\r\n\r\nPanjar Cincin	 450,000 \r\nSeragam Sumbar	 2,700,000 \r\nPinjam Sebelum ke BKT	 500,000 \r\nSeragam Batik	 2,600,000 \r\nMukena	 800,000 \r\nSeragam Biru	 2,560,000 \r\nTambah Seragam	 1,200,000 \r\n	 10,810,000 \r\nPotong 	 1,343,189 \r\n	 9,466,811',18,9400000,'03/04/21	PENARIKAN DARI ATM 532659500493472000080630\n2.500.000,00		18.822.164,00\n03/04/21	PENARIKAN DARI ATM 532659500493472000080630\n2.500.000,00		16.322.164,00\n03/04/21	PENARIKAN DARI ATM 532659500493472000080630\n2.500.000,00		13.822.164,00\n03/04/21	PENARIKAN DARI ATM 532659500493472000080630\n1.900.000,00		11.922.164,00',1,'2021-04-03 16:33:33',10),(1771,'2021-04-04',20,1009281,'Payroll RCH\r\n04/04	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'04/04	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2021-04-04 06:49:19',10),(1772,'2021-04-05',47,5005146,'Top Up saldo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRDke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'05/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRDke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-04-05 09:46:38',10),(1773,'2021-04-05',20,5000000,'DP undangan Wedding\r\n05/04	\r\nMCM InhouseTrf CS-CS DP Cetak Undangan KE YURSAL DP Cetak Undangan\r\n5,000,000.00',20,5000000,'Ke rekening Erbai',1,'2021-04-05 10:51:36',10),(1774,'2021-04-05',54,2992644,'S21009861	NC Dede tatang	 2,142,644 \r\nS21009859	NC Bintang	 852,644 \r\n		 2,995,288 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n2992644.00\r\nNC Suplier Dede\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n2,992,644.00\r\nDB',12,2992644,'05/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n2992644.00\nNC Suplier Dede\nBintang\nABDUL RAHIM\n0000\n2,992,644.00\nCR',1,'2021-04-05 17:32:45',10),(1775,'2021-04-05',3,2621119,'Kresek Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n2621119.00\r\nKresek Inficlo\r\nABDUL RAHMAN\r\n0000\r\n2,621,119.00\r\nDB',8,2621119,'06/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n2621119.00\nKresek Inficlo\nABDUL RAHMAN\n0000\n2,621,119.00\nCR',1,'2021-04-05 22:13:48',10),(1776,'2021-04-05',47,25145,'Reward OVO RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n25145.00\r\nReward OVO\r\nRD\r\nWAHYUNI\r\n0000\r\n25,145.00\r\nDB',17,25145,'06/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n25145.00\nReward OVO\nRD\nADEL A\n0000\n25,145.00\nCR',1,'2021-04-05 22:14:57',10),(1777,'2021-04-05',3,801121,'DP sol LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n801121.00\r\nDP Sol LLX 454\r\nABDUL LATIF\r\n0000\r\n801,121.00\r\nDB',29,801121,'06/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n801121.00\nDP Sol LLX 454\nABDUL RAHMAN\n0000\n801,121.00\nCR',1,'2021-04-05 22:19:36',10),(1778,'2021-04-06',49,70005351,'Pindah kas ke BCA RD\r\n06-Apr-2021	TRANSFER KE Adel A Pindah kas	 Db.	70,005,351.00',47,70005351,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n70,005,351.00\nCR',1,'2021-04-06 11:09:37',10),(1779,'2021-04-06',54,8352644,'NC Elbrush Juni Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n8352644.00\r\nNC Suplier Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n8,352,644.00\r\nDB',12,8352644,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n8352644.00\nNC Suplier Elbrush\nMandiri\nABDUL RAHIM\n0000\n8,352,644.00\nCR',1,'2021-04-06 17:24:41',10),(1780,'2021-04-06',47,20265661,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n20265661.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n20,265,661.00\r\nDB',3,20265661,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n20265661.00\nPembayaran RD\nke ITV\nADEL A\n0000\n20,265,661.00\nCR',1,'2021-04-06 17:34:34',10),(1781,'2021-04-06',47,65787760,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n65787760.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n65,787,760.00\r\nDB',3,65787760,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n65787760.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n65,787,760.00\nCR',1,'2021-04-06 17:34:55',10),(1782,'2021-04-06',47,374250,'Pembayaran RD ke ITV\r\n06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n374250.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n374,250.00\r\nDB',3,374250,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n374250.00\nPembayaran RD\nke ITV\nADEL A\n0000\n374,250.00\nCR',1,'2021-04-06 17:35:16',10),(1783,'2021-04-06',47,260025,'Pembayaran RD ke ITV\r\n06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n260025.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n260,025.00\r\nDB',3,260025,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n260025.00\nPembayaran RD\nke ITV\nADEL A\n0000\n260,025.00\nCR',1,'2021-04-06 17:35:34',10),(1784,'2021-04-06',47,15000,'Pembayaran RD ke ITV\r\n06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n15000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n15,000.00\r\nDB',3,15000,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n15000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n15,000.00\nCR',1,'2021-04-06 17:35:51',10),(1785,'2021-04-06',47,105145,'Reward RD Gopay Sostar\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n105145.00\r\nReward Gopay\r\nRD Sostar\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',17,105145,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n105145.00\nReward Gopay\nRD Sostar\nADEL A\n0000\n105,145.00\nCR',1,'2021-04-06 20:59:36',10),(1786,'2021-04-07',18,6000000,'DP sasuduik JN Interior\r\n07/04/21	TRANSFER IBNK ABDUL RAHIM TO EFRIADI DP Kamar Set FROM040101000522567 TO550501017541535IBNK\r\n6.000.000,00',18,6000000,'Transfer ke JN perabot',1,'2021-04-07 10:03:31',10),(1787,'2021-04-07',54,16992644,'NC Unen Bbag Koko Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n16992644.00\r\nNC Bbag Unen\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n16,992,644.00\r\nDB',12,16992644,'07/04\nTRSF E-BANKING CR\n0704/FTSCY/WS95011\n16992644.00\nNC Bbag Unen\nKoko Juni\nABDUL RAHIM\n0000\n16,992,644.00\nCR',1,'2021-04-07 11:17:41',10),(1788,'2021-04-08',47,2005145,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',17,2005145,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95011\n2005145.00\nTambah kas\nBCA Umum\nADEL A\n0000\n2,005,145.00\nCR',1,'2021-04-08 00:22:41',10),(1789,'2021-04-08',20,1009281,'Payroll RCH\r\n08/04	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'08/04	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2021-04-08 11:16:37',10),(1790,'2021-04-08',54,1552644,'NC Suplier Hadekey  Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n1552644.00\r\nNC Suplier\r\nHadekey Wolv\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',12,1552644,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95011\n1552644.00\nNC Suplier\nHadekey Wolv\nABDUL RAHIM\n0000\n1,552,644.00\nCR',1,'2021-04-08 13:33:06',10),(1791,'2021-04-09',54,2822644,'NC Bintang, Mandiri Derry\r\nPEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n2822644.00\r\nNC Bintang Mandiri\r\nDerry\r\nABDUL RAHIM\r\n0000\r\n2,822,644.00\r\nDB',12,2822644,'09/04\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n2822644.00\nNC Bintang Mandiri\nDerry\nABDUL RAHIM\n0000\n2,822,644.00\nCR',1,'2021-04-09 16:12:12',10),(1792,'2021-04-10',18,1000000,'DP HRJ videografi\r\n10/04/21	TRANSFER IBNK ABDUL RAHIM TO HARI YULIANDRA DP HRJ Videografi FROM040101000522567 TO542301015344539IBNK\r\n1.000.000,00',18,1000000,'Transfer ke HRJ video\n\nKe rekening HJR',1,'2021-04-10 10:47:48',10),(1793,'2021-04-08',4,49991312,'Pindah kas ke Mandiri INF\r\n\r\n08/04/21	TRANSFER 5221841025622779#220225447763#IBNK#TRFLA LA L R1300012670983IBNK5221841025622779\r\n49.991.312,00',5,49991312,'08/04	\nATMB CR Transfer\n-	49,991,312.00',1,'2021-04-10 14:18:51',10),(1794,'2021-04-10',54,3652644,'NC koko juni bintang\r\nS21009929	Bintang Juni	 1,842,644 \r\nS21009936 	Dede tatang	 1,812,644 \r\n		\r\n		 3,655,288 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n3652644.00\r\nNC Dede Tatang\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n3,652,644.00\r\nDB',12,3652644,'PEND\nTRSF E-BANKING CR\n1004/FTSCY/WS95011\n3652644.00\nNC Dede Tatang\nKoko Juni\nABDUL RAHIM\n0000\n3,652,644.00\nCR',1,'2021-04-10 14:53:02',10),(1795,'2021-04-12',3,3001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n3001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n3,001,119.00\r\nDB',8,3001119,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n3001119.00\nTambah kas\nBCA Umum INF\nABDUL RAHMAN\n0000\n3,001,119.00\nCR',1,'2021-04-12 09:34:20',10),(1796,'2021-04-12',3,150001112,'Pindah kas ke Mandiri Pelanggan INF',5,150001112,'12/04	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-04-12 10:08:29',10),(1797,'2021-04-12',54,5952644,'NC Barokah Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n5952644.00\r\nNC Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',12,5952644,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n5952644.00\nNC Barokah\nJuni\nABDUL RAHIM\n0000\n5,952,644.00\nCR',1,'2021-04-12 14:27:00',10),(1798,'2021-04-12',3,80001126,'Tambah kas NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n80001126.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB',54,80001126,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n80001126.00\nTambah kas\nNC\nABDUL RAHMAN\n0000\n80,001,126.00\nCR',1,'2021-04-12 14:28:49',10),(1799,'2021-04-12',20,1009281,'Payroll RCH\r\n12/04	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'12/04	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2021-04-12 14:47:21',10),(1800,'2021-04-13',52,168000,'Buku Ayu Tintin Reyner\r\n13/04	\r\nNIB Split Fee Prima 1320021430211/OI36000808227007/898518499\r\n168,000.00',52,168000,'Ke Rekening Tintin Reyner\n13/04	\nNIB Split Fee Prima 1320021430211/OI36000808227007/898518499\n168,000.00',1,'2021-04-13 10:57:53',10),(1801,'2021-04-13',54,17462644,'F21000212	Elbrush Unen	 14,962,644 \r\nF21000213	Pak Maman	 2,502,644 \r\n		 17,465,288 \r\n		 17,462,644',12,17462644,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95011\n17462644.00\nNC Elbrush Unen\nPak Maman\nABDUL RAHIM\n0000\n17,462,644.00\nCR',1,'2021-04-13 15:29:32',10),(1802,'2021-04-13',18,500000,'DP Fotografer JW Picture',18,500000,'Sudah ditransfer ke rekening luar',1,'2021-04-13 16:11:41',10),(1803,'2021-04-14',56,99005551,'Pindah kas ke BCA RD\r\n14/04/21	CN IB037401338468725\r\n99.008.451,00',47,99005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n99,005,551.00\nCR',1,'2021-04-14 10:05:41',10),(1804,'2021-04-14',3,1811121,'Pelunasan Sol LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n1811121.00\r\nPelunasan SOL LLX\r\nabdulrah2182\r\nABDUL LATIF\r\n0000\r\n1,811,121.00\r\nDB',29,1811121,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n1811121.00\nPelunasan SOL LLX\nabdulrah2182\nABDUL RAHMAN\n0000\n1,811,121.00\nCR',1,'2021-04-14 10:57:00',10),(1805,'2021-04-14',54,3652644,'NC Kencana Bbag Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n3652644.00\r\nNC Bbag Hadekey\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n3,652,644.00\r\nDB',12,3652644,'PEND\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n3652644.00\nNC Bbag Hadekey\nKencana\nABDUL RAHIM\n0000\n3,652,644.00\nCR',1,'2021-04-14 11:16:20',10),(1806,'2021-04-14',47,20508153,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n20508153.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n20,508,153.00\r\nDB',3,20508153,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n20508153.00\nPembayaran RD\nke ITV\nADEL A\n0000\n20,508,153.00\nCR',1,'2021-04-14 13:53:45',10),(1807,'2021-04-14',47,57937483,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n57937483.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n57,937,483.00\r\nDB',3,57937483,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n57937483.00\nPembayaran RD\nke ITV\nADEL A\n0000\n57,937,483.00\nCR',1,'2021-04-14 13:54:03',10),(1808,'2021-04-14',47,234900,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n234900.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n234,900.00\r\nDB',3,234900,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n234900.00\nPembayaran RD\nke ITV\nADEL A\n0000\n234,900.00\nCR',1,'2021-04-14 13:54:27',10),(1809,'2021-04-14',47,558945,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n558945.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n558,945.00\r\nDB',3,558945,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n558945.00\nPembayaran RD\nke ITV\nADEL A\n0000\n558,945.00\nCR',1,'2021-04-14 13:55:04',10),(1810,'2021-04-14',47,39684,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n39684.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n39,684.00\r\nDB',3,39684,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n39684.00\nPembayaran RD\nke ITV\nADEL A\n0000\n39,684.00\nCR',1,'2021-04-14 13:55:58',10),(1811,'2021-04-14',54,82644,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n82644.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n82,644.00\r\nDB',12,82644,'PEND\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n82644.00\nTambah kas\nNC\nABDUL RAHIM\n0000\n82,644.00\nCR',1,'2021-04-14 16:40:17',10),(1812,'2021-04-14',47,5005146,'Tambah saldo RD ke DSP\r\n15/04\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n5005146.00\nTop Up Saldo RD\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-04-14 22:16:38',10),(1813,'2021-04-15',54,1642644,'NC Wolv dan JustNco\r\nPEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n1642644.00\r\nNC Wolv\r\nJustNco\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',12,1642644,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n1642644.00\nNC Wolv\nJustNco\nABDUL RAHIM\n0000\n1,642,644.00\nCR',1,'2021-04-15 16:27:28',10),(1814,'2021-04-16',60,75005646,'Pindah kas ke BCA DSP\r\n16-Apr-2021	TRANSFER KE WAHYUNI Pindah kas jumat	 Db.	75,005,646.00	1,530,506.00',33,75005646,'16/04\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas jumat\n0938\n75,005,646.00\nCR',1,'2021-04-16 11:39:53',10),(1815,'2021-04-16',54,21862644,'NC Juni Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n21862644.00\r\nNC Juni Bintang\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n21,862,644.00\r\nDB',12,21862644,'16/04\nTRSF E-BANKING CR\n1604/FTSCY/WS95011\n21862644.00\nNC Juni Bintang\nMandiri\nABDUL RAHIM\n0000\n21,862,644.00\nCR',1,'2021-04-16 14:46:17',10),(1816,'2021-04-16',20,1009281,'Payroll RCH',52,1009281,'Sudah ditransfer ke rekening tujuan \n16/04	\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\n1,009,281.00',1,'2021-04-16 17:22:48',10),(1817,'2021-04-17',54,1652644,'DP Souvenir Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n1652644.00\r\nDP Souvenir Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',12,1652644,'19/04\nTRSF E-BANKING CR\n1704/FTSCY/WS95011\n1652644.00\nDP Souvenir Dede\nTatang\nABDUL RAHIM\n0000\n1,652,644.00\nCR',1,'2021-04-17 15:13:26',10),(1818,'2021-04-17',20,1100000,'Salon HRV\r\nCoba dicek mutasinya di rekening owner mandiri',20,1100000,'Sudah ditransfer ke rekening luar\n\n17/04	\nMCM InhouseTrf CS-CS Salon HRV KE NANDA KURNIA Salon HRV\n1,100,000.00	-',1,'2021-04-17 19:02:42',10),(1819,'2021-04-18',18,150000,'DP video undangan\r\nCoba dicek mutasinya di rekening asal. Owner BRI',18,150000,'sudah ditransfer ke rekening luar\n18/04/21	TRANSFER 5326595004934720#220679454081#IBNK#TRFHM LN L RAHIM0756734237IBNK5326595004934720\n150.000,00		2.597.264,00',1,'2021-04-18 13:19:31',10),(1820,'2021-04-19',54,7932644,'NC Elbrush Juni Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n7932644.00\r\nNC Elbrush\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n7,932,644.00\r\nDB',12,7932644,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n7932644.00\nNC Elbrush\nKoko Juni\nABDUL RAHIM\n0000\n7,932,644.00\nCR',1,'2021-04-19 13:22:22',10),(1821,'2021-04-20',3,4001119,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n4001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n4,001,119.00\r\nDB',8,4001119,'20/04\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n4001119.00\nTambah kas\nBCA Umum INF\nABDUL RAHMAN\n0000\n4,001,119.00\nCR',1,'2021-04-20 11:49:50',10),(1822,'2021-04-20',48,40005242,'Pindah kas ke Mandiri ATL\r\nCoba dicek mutasi di rekening asal',17,40005242,'20/04	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11UT /4985846355/ATM-PAYAKUMBUH\n-	40,005,242.00',1,'2021-04-20 12:04:54',10),(1823,'2021-04-20',35,49004742,'Pindah kas ke Mandiri ATL\r\nCoba dicek mutasi di rekening asal',11,49004742,'20/04	\nSA ATM Dr Trf DARI WAHYUNI S1RO1AK9 /6575579565/ATM-PAYAKUMBUH\n-	49,004,742.00',1,'2021-04-20 12:05:40',10),(1824,'2021-04-20',11,89004252,'Pindah kas ke BCA RD\r\n20/04	\r\nMCM Outw CN (CS) Pindah kas BCA RD ADEL A Clearing fee Pindah kas BCA RD BCA\r\n89,004,252.00',47,89004252,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas BCA RD ADEL A\n0938\n89,004,252.00\nCR',1,'2021-04-20 13:20:40',10),(1825,'2021-04-20',47,20177269,'Pembayaran RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n20177269.00\r\nPembayaran RD\r\nke DSP\r\nABDUL RAHMAN\r\n0000\r\n20,177,269.00\r\nDB',3,20177269,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n20177269.00\nPembayaran RD\nke DSP\nADEL A\n0000\n20,177,269.00\nCR',1,'2021-04-20 13:41:23',10),(1826,'2021-04-20',47,61942098,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n61942098.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n61,942,098.00\r\nDB',3,61942098,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n61942098.00\nPembayaran RD\nke ITV\nADEL A\n0000\n61,942,098.00\nCR',1,'2021-04-20 13:41:42',10),(1827,'2021-04-20',47,572625,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n572625.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n572,625.00\r\nDB',3,572625,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n572625.00\nPembayaran RD\nke ITV\nADEL A\n0000\n572,625.00\nCR',1,'2021-04-20 13:42:01',10),(1828,'2021-04-20',47,375983,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n375983.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n375,983.00\r\nDB',3,375983,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n375983.00\nPembayaran RD\nke ITV\nADEL A\n0000\n375,983.00\nCR',1,'2021-04-20 13:42:19',10),(1829,'2021-04-20',47,28956,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n28956.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n28,956.00\r\nDB',3,28956,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n28956.00\nPembayaran RD\nke ITV\nADEL A\n0000\n28,956.00\nCR',1,'2021-04-20 13:42:40',10),(1830,'2021-04-20',54,12672644,'S21010032	Bbag custom dan CST 594 	3,492,644\r\nS21010030	Elbrush Cotton Wood	 9,182,644 \r\n		 12,675,288\r\n\r\nS21010032	Bbag custom dan CST 594 	3,492,644\r\nS21010030	Elbrush Cotton Wood	 9,182,644 \r\n		 12,675,288 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n12672644.00\r\nNC Bbag Elbrush\r\nCotton Wood\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',12,12672644,'PEND\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n12672644.00\nNC Bbag Elbrush\nCotton Wood\nABDUL RAHIM\n0000\n12,672,644.00\nCR',1,'2021-04-20 14:30:15',10),(1831,'2021-04-21',19,1365000,'Borkat Robby Textile 450rb\r\nPuring 220rb\r\nBaju Seserahan 695rb\r\nPEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n1365000.00\r\nKain Borkat,Puring\r\nBaju seserahan\r\nWAHYUNI\r\n0000\r\n1,365,000.00\r\nDB',19,1365000,'Sudah ditransfer ke rekening luar',1,'2021-04-21 13:42:06',10),(1832,'2021-04-21',20,3009281,'Pelunasan Cincin Nikah\r\n21/04	\r\nMCM InhouseTrf CS-CS Pelunasan Cincin KE ABDUL RAHIM Pelunasan Cincin\r\n3,009,281.00',52,3009281,'21/04	\nMCM InhouseTrf CS-CS Pelunasan Cincin DARI ABDUL RAHIM Pelunasan Cincin\n-	3,009,281.00',1,'2021-04-21 14:16:21',10),(1833,'2021-04-21',54,4992644,'NC Cotton Wood, Bbag, Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n4992644.00\r\nNC Cotton Wood\r\nBbag Juni\r\nABDUL RAHIM\r\n0000\r\n4,992,644.00\r\nDB',12,4992644,'21/04\nTRSF E-BANKING CR\n2104/FTSCY/WS95011\n4992644.00\nNC Cotton Wood\nBbag Juni\nABDUL RAHIM\n0000\n4,992,644.00\nCR',1,'2021-04-21 14:29:58',10),(1834,'2021-04-22',54,9072644,'NC Unen Wolv Justco\r\nPEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n9072644.00\r\nNC Unen Wolv\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n9,072,644.00\r\nDB',12,9072644,'22/04\nTRSF E-BANKING CR\n2204/FTSCY/WS95011\n9072644.00\nNC Unen Wolv\nKamis\nABDUL RAHIM\n0000\n9,072,644.00\nCR',1,'2021-04-22 15:08:30',10),(1835,'2021-04-22',54,2492644,'NC Dede Tatang\r\nCoba cek di rekening BCA pelanggan 6145126162',12,2492644,'22/04\nTRSF E-BANKING CR\n2204/FTSCY/WS95011\n2492644.00\nNC Unen Wolv\nJustbasic\nABDUL RAHIM\n0000\n2,492,644.00\nCR',1,'2021-04-22 15:09:16',10),(1836,'2021-04-22',3,100001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n100001126.00\r\nTambah kas NC\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'22/04\nTRSF E-BANKING CR\n2204/FTSCY/WS95011\n100001126.00\nTambah kas NC\nKamis\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-04-22 15:14:34',10),(1837,'2021-04-23',54,14702644,'NC Cotton Wood, Koko, Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n14702644.00\r\nNC Cotton Wood\r\nKoko, Mandiri\r\nABDUL RAHIM\r\n0000\r\n14,702,644.00\r\nDB',12,14702644,'23/04\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n14702644.00\nNC Cotton Wood\nKoko, Mandiri\nABDUL RAHIM\n0000\n14,702,644.00\nCR',1,'2021-04-23 14:52:48',10),(1838,'2021-04-23',54,3992644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n3992644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB.',12,3992644,'23/04\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n3992644.00\nNC Pak Maman\nABDUL RAHIM\n0000\n3,992,644.00\nCR',1,'2021-04-23 14:59:47',10),(1839,'2021-04-24',47,6005145,'Tambah kas BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n6005145.00\r\nTambah kas\r\nBCA umum ATL\r\nABDUL RAHIM\r\n0000\r\n6,005,145.00\r\nDB',17,6005145,'PEND\nTRSF E-BANKING CR\n2404/FTSCY/WS95011\n6005145.00\nTambah kas\nBCA umum ATL\nADEL A\n0000\n6,005,145.00\nCR',1,'2021-04-24 13:58:05',10),(1840,'2021-04-24',3,15451119,'Reward Motor Bandros\r\nPEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n15451119.00\r\nReward Motor\r\nBandros\r\nABDUL RAHMAN\r\n0000\r\n15,451,119.00\r\nDB',8,15451119,'PEND\nTRSF E-BANKING CR\n2404/FTSCY/WS95011\n15451119.00\nReward Motor\nBandros\nABDUL RAHMAN\n0000\n15,451,119.00\nCR',1,'2021-04-24 14:05:05',10),(1841,'2021-04-24',54,1172644,'NC Cotton Wood\r\nPEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n1172644.00\r\nNC Cotton Wood\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n1,172,644.00\r\nDB',12,1172644,'PEND\nTRSF E-BANKING CR\n2404/FTSCY/WS95011\n1172644.00\nNC Cotton Wood\nSabtu\nABDUL RAHIM\n0000\n1,172,644.00\nCR',1,'2021-04-24 16:19:13',10),(1842,'2021-04-25',20,679281,'Pesanan Tas di Zalora\r\n25/04	\r\nMCM InhouseTrf CS-CS Pesanan tas zalora KE ABDUL RAHIM Pesanan tas zalora\r\n679,281.00',52,679281,'Sudah ditransfer ke rekening tujuan\n25/04	\nMCM InhouseTrf CS-CS Pesanan tas zalora KE ABDUL RAHIM Pesanan tas zalora\n679,281.00',1,'2021-04-25 10:54:25',10),(1843,'2021-04-25',52,674250,'Tas Zalora\r\n25/04	\r\nMCM CA/SA UBP PYM DR UBP60148922201FFFFFF8922201234449896\r\n674,250.00',52,674250,'Sudah ditransfer ke rekening zalora\n\n25/04	\nMCM CA/SA UBP PYM DR UBP60148922201FFFFFF8922201234449896\n674,250.00',1,'2021-04-25 11:07:28',10),(1844,'2021-04-25',45,200000,'Pelunasan video undangan\r\n25/04/21	TRANSFER 5326595004934720#221060759278#IBNK#TRFHM\r\n200.000,00',45,200000,'Sudah ditransfer ke rekening vendor',1,'2021-04-25 22:16:07',10),(1845,'2021-04-26',54,4582644,'NC Cotton Wood, Juni, Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n4582644.00\r\nNC Cotton Wood\r\nJuni Barokah\r\nABDUL RAHIM\r\n0000\r\n4,582,644.00\r\nDB',12,4582644,'PEND\nTRSF E-BANKING CR\n2604/FTSCY/WS95011\n4582644.00\nNC Cotton Wood\nJuni Barokah\nABDUL RAHIM\n0000\n4,582,644.00\nCR',1,'2021-04-26 10:47:31',10),(1846,'2021-04-26',20,24009293,'Pindah ke BRI owner\r\n26/04	\r\nATM-MP Iss Dr Tfr MANDOL00 /261102748033/01000522567 4617001300016245949 202104261102748033/1300016245949 123\r\n-	24,009,293.00',18,24009293,'Rekening BRI owner a.n abdul rahim, xxx 567, coba dicek',2,'2021-04-26 10:59:25',10),(1847,'2021-04-26',20,50009293,'Pindah kas BRI Owner\r\n26/04	\r\nMCM Outw CN (CS) Pindah kas BRI Owner ABDUL RAHIM Clearing fee Pindah kas BRI Owner BRI\r\n50,009,293.00',18,50009293,'26/04/21	ABDUL RAHIM-BANK MANDIRI-Pindah kas BRI\n50.009.293,00',1,'2021-04-26 11:12:23',10),(1848,'2021-04-26',11,49004246,'Pindah kas ke BCA DSP\r\n26/04	\r\nMCM Outw CN (CS) Pindah kas BCA DSP WAHYUNI Clearing fee Pindah kas BCA DSP BCA\r\n49,004,246.00',33,49004246,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas BCA DSP WAHYUNI\n0938\n49,004,246.00\nCR',1,'2021-04-26 11:36:55',10),(1849,'2021-04-26',18,4000000,'DP 2 Kamar Set\r\n26/04/21	TRANSFER IBNK ABDUL RAHIM TO EFRIADI\r\n4.000.000,00',18,4000000,'Sudah ditransfer ke rekening \n\n550501017541535.\nA/n efriadi',1,'2021-04-26 11:41:55',10),(1850,'2021-04-27',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-04-27 05:49:08',10),(1851,'2021-04-27',3,5251119,'Pelunasan Teralis\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n5251119.00\r\nPelunasan Teralis\r\nMS.4\r\nABDUL RAHMAN\r\n0000\r\n5,251,119.00\r\nDB',8,5251119,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n5251119.00\nPelunasan Teralis\nMS.4\nABDUL RAHMAN\n0000\n5,251,119.00\nCR',1,'2021-04-27 06:08:27',10),(1852,'2021-04-27',3,150001112,'Pindah kas ke Mandiri ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :JFTS\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'27/04	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,112.00',1,'2021-04-27 09:30:11',10),(1853,'2021-04-27',18,509396,'Payroll RCH\r\n27/04/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n509.396,00',45,509396,'Sudah ditransfer ke rekening luar\n27/04/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\n509.396,00',1,'2021-04-27 13:46:40',10),(1854,'2021-04-27',47,28306293,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n28306293.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n28,306,293.00\r\nDB',3,28306293,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n28306293.00\nPembayaran RD\nke ITV\nADEL A\n0000\n28,306,293.00\nCR',1,'2021-04-27 14:02:19',10),(1855,'2021-04-27',47,78247201,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n78247201.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n78,247,201.00\r\nDB',3,78247201,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n78247201.00\nPembayaran RD\nke ITV\nADEL A\n0000\n78,247,201.00\nCR',1,'2021-04-27 14:02:44',10),(1856,'2021-04-27',47,452700,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n452700.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n452,700.00\r\nDB',3,452700,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n452700.00\nPembayaran RD\nke ITV\nADEL A\n0000\n452,700.00\nCR',1,'2021-04-27 14:03:02',10),(1857,'2021-04-27',47,412796,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n412796.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n412,796.00\r\nDB',3,412796,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n412796.00\nPembayaran RD\nke ITV\nADEL A\n0000\n412,796.00\nCR',1,'2021-04-27 14:03:20',10),(1858,'2021-04-27',47,47184,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n47184.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n47,184.00\r\nDB',3,47184,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n47184.00\nPembayaran RD\nke ITV\nADEL A\n0000\n47,184.00\nCR',1,'2021-04-27 14:03:42',10),(1859,'2021-04-27',54,23552644,'NC Cotton Wood Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n23552644.00\r\nNC Cotton Wood\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n23,552,644.00\r\nDB',12,23552644,'PEND\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n23552644.00\nNC Cotton Wood\nElbrush\nABDUL RAHIM\n0000\n23,552,644.00\nCR',1,'2021-04-27 14:16:59',10),(1860,'2021-04-27',20,1009281,'Payroll RCH\r\n27/04	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'Sudah ditransfer ke rekening tujuan\n27/04	\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\n1,009,281.00',1,'2021-04-27 16:23:24',10),(1861,'2021-04-27',54,1692644,'NC Dede Tatang Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n1692644.00\r\nNC Dede Tatang\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n1,692,644.00\r\nDB',12,1692644,'27/04\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n1692644.00\nNC Dede Tatang\nSelasa\nABDUL RAHIM\n0000\n1,692,644.00\nCR',1,'2021-04-27 17:13:02',10),(1862,'2021-04-28',47,3001545,'Tambah kas BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n3001545.00\r\nSaldo BCA Umum\r\nATL\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',17,3001545,'PEND\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n3001545.00\nSaldo BCA Umum\nATL\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-04-28 10:43:16',10),(1863,'2021-04-28',54,1582644,'NC Cotton Wood\r\n PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n1582644.00\r\nNC Cotton Wood\r\nABDUL RAHIM\r\n0000\r\n1,582,644.00\r\nDB',12,1582644,'TRSF E-BANKING CR\n2804/FTSCY/WS95011\n1582644.00\nNC Cotton Wood\nABDUL RAHIM\n0000\n1,582,644.00\nCR',1,'2021-04-28 10:58:28',10),(1864,'2021-04-29',54,3182644,'NC Cotton Wood, Justnco dan Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n3182644.00\r\nNC Cotton Wood\r\nJust and co\r\nABDUL RAHIM\r\n0000\r\n3,182,644.00\r\nDB',12,3182644,'PEND\nTRSF E-BANKING CR\n2904/FTSCY/WS95011\n3182644.00\nNC Cotton Wood\nJust and co\nABDUL RAHIM\n0000\n3,182,644.00\nCR',1,'2021-04-29 14:54:33',10),(1865,'2021-04-30',54,16952644,'Cotton Wood, Juni, Bintang, Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n16952644.00\r\nNC Cotton Wood\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n16,952,644.00\r\nDB',12,16952644,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n16952644.00\nNC Cotton Wood\nJuni Bintang\nABDUL RAHIM\n0000\n16,952,644.00\nCR',1,'2021-04-30 10:27:43',10),(1866,'2021-04-30',56,24005551,'Pindah kas ke BCA RD\r\n30/04/21	TRANSFER ATMSTRBCA 11251 319677659 6145121624\r\n24.005.551,00',47,24005551,'PEND\nSWITCHING CR\nTRANSFER DR ADEL A INTERNET BA\n0998\n24,005,551.00\nCR',1,'2021-04-30 11:51:54',10),(1867,'2021-04-30',47,27355125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n27355125.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n27,355,125.00\r\nDB',22,27355125,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n27355125.00\nPayroll RDSP\nADEL A\n0000\n27,355,125.00\nCR',1,'2021-04-30 14:21:17',10),(1868,'2021-04-30',47,14583497,'Pembayaran RD ke ITV',3,14583497,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n14583497.00\nPembayaran RD\nke ITV\nADEL A\n0000\n14,583,497.00\nCR',1,'2021-04-30 14:26:12',10),(1869,'2021-04-30',47,48026172,'Pembayaran RD ke ITV',3,48026172,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n48026172.00\nPembayaran RD\nke ITV\nADEL A\n0000\n48,026,172.00\nCR',1,'2021-04-30 14:26:46',10),(1870,'2021-04-30',47,424800,'Pembayaran RD ke ITV',3,424800,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n424800.00\nPembayaran RD\nke ITV\nADEL A\n0000\n424,800.00\nCR',1,'2021-04-30 14:27:07',10),(1871,'2021-04-30',47,10728,'Pembayaran RD ke ITV',3,10728,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n10728.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,728.00',1,'2021-04-30 14:27:28',10),(1872,'2021-04-30',49,24905351,'Pindah kas BCA RD\r\n30-Apr-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,351.00',47,24905351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,905,351.00\nCR',1,'2021-04-30 14:47:47',10),(1873,'2021-04-30',47,17905351,'Pindah kas ke BCA\r\n30-Apr-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	17,905,351.00',47,17905351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n17,905,351.00\nCR',1,'2021-04-30 14:52:23',10),(1874,'2021-04-30',3,83691125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n83691125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n83,691,125.00\r\nDB',22,83691125,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n83691125.00\nPayroll ITV\nABDUL RAHMAN\n0000\n83,691,125.00\nCR',1,'2021-04-30 15:02:54',10),(1875,'2021-04-30',47,413603,'Kekurangan pembayaran RD\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n413603.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n413,603.00\r\nDB',3,413603,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n413603.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n413,603.00\nCR',1,'2021-04-30 15:24:20',10),(1876,'2021-05-01',54,12182644,'NC Cotton Wood Juni Doni\r\nPEND\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95011\r\n12182644.00\r\nNC Cotton Wood\r\nJuni Doni\r\nABDUL RAHIM\r\n0000\r\n12,182,644.00\r\nDB',12,12182644,'PEND\nTRSF E-BANKING CR\n0105/FTSCY/WS95011\n12182644.00\nNC Cotton Wood\nJuni Doni\nABDUL RAHIM\n0000\n12,182,644.00\nCR',1,'2021-05-01 14:51:15',10),(1877,'2021-05-01',20,1009281,'Payroll RCH\r\n01/05	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'Sudah ditransfer ke rekening tujuan\n01/05	\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\n1,009,281.00',1,'2021-05-01 17:12:37',10),(1878,'2021-05-02',20,24909291,'Pindah kas BCA Owner\r\n02/05	\r\nNIB Split Fee Prima 123 3462511849/OI36000814013995 Transfer Fee 123\r\n24,909,291.00',19,24909291,'Sudah ditransfer ke rekening tujuan\n02/05	\nNIB Split Fee Prima 123 3462511849/OI36000814013995 Transfer Fee 123 1300016245949/OI36000814013995/346251184\n24,909,291.00',1,'2021-05-02 11:35:37',10),(1879,'2021-05-02',20,24889291,'Pindah kas ke BCA Owner\r\n02/05	\r\nNIB Split Fee Prima 123 3462511849/OI36000814015472 Transfer Fee 123\r\n24,889,291.00',19,24889291,'Sudah ditransfer ke rekening tujuan \n02/05	\nNIB Split Fee Prima 123 3462511849/OI36000814015472 Transfer Fee 123 1300016245949/OI36000814015472/346251184\n24,889,291.00',1,'2021-05-02 11:40:12',10),(1880,'2021-05-02',19,65000000,'Sewa Ruko 39 Singgasana\r\nPEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n65000000.00\r\nSewa Ruko\r\nSinggasana 39\r\nLENNY SALIM\r\n0000\r\n65,000,000.00\r\nDB',19,65000000,'Sudah ditransfer ke BCA \n0083893971 an Lenny Salim',1,'2021-05-02 11:46:24',10),(1881,'2021-05-03',54,2922644,'NC Cotton Wood\r\nPEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n2922644.00\r\nNC Cotton Wood\r\nABDUL RAHIM\r\n0000\r\n2,922,644.00\r\nDB',12,2922644,'03/05\nTRSF E-BANKING CR\n0305/FTSCY/WS95011\n2922644.00\nNC Cotton Wood\nABDUL RAHIM\n0000\n2,922,644.00\nCR',1,'2021-05-03 16:50:53',10),(1882,'2021-05-03',54,2732644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n2732644.00\r\nNC Pak Maman\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',12,2732644,'03/05\nTRSF E-BANKING CR\n0305/FTSCY/WS95011\n2732644.00\nNC Pak Maman\nSenin\nABDUL RAHIM\n0000\n2,732,644.00\nCR',1,'2021-05-03 16:55:05',10),(1883,'2021-05-03',3,3001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n3001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n3,001,119.00\r\nDB',8,3001119,'03/05\nTRSF E-BANKING CR\n0305/FTSCY/WS95011\n3001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n3,001,119.00\nCR',1,'2021-05-03 17:08:18',10),(1884,'2021-05-04',20,1750000,'DP 2 undangan cetak\r\n04/05	\r\nMCM InhouseTrf CS-CS DP 2 Undangan Cetak KE YURSAL DP 2 Undangan Cetak\r\n1,750,000.00',20,1750000,'Sudah ditransfer ke rekening tujuan\n04/05	\nMCM InhouseTrf CS-CS DP 2 Undangan Cetak KE YURSAL DP 2 Undangan Cetak\n1,750,000.00',1,'2021-05-04 11:18:35',10),(1885,'2021-05-04',54,1802644,'NC Dede Tatang Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n1802644.00\r\nNC Dede Tatang\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00\r\nDB',12,1802644,'PEND\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n1802644.00\nNC Dede Tatang\nSelasa\nABDUL RAHIM\n0000\n1,802,644.00\nCR',1,'2021-05-04 14:17:06',10),(1886,'2021-05-04',54,59552644,'NC Cotton Wood, Unen dan Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n59552644.00\r\nNC Cotton Wood\r\nUnen Elbrush\r\nABDUL RAHIM\r\n0000\r\n59,552,644.00\r\nDB',12,59552644,'PEND\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n59552644.00\nNC Cotton Wood\nUnen Elbrush\nABDUL RAHIM\n0000\n59,552,644.00\nCR',1,'2021-05-04 14:21:48',10),(1887,'2021-05-04',3,100001126,'Tambah saldo NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n100001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-05-04 14:23:57',10),(1888,'2021-05-04',47,23335125,'THR RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n23335125.00\r\nTHR RDSP\r\nABDUL LATIF\r\n0000\r\n23,335,125.00\r\nDB',22,23335125,'04/05\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n23335125.00\nTHR RDSP\nADEL A\n0000\n23,335,125.00\nCR',1,'2021-05-04 14:24:43',10),(1889,'2021-05-04',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n5005146.00\nTop up saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-05-04 14:37:40',10),(1890,'2021-05-04',3,73933333,'THR Interval\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n73933333.00\r\nTHR Inficlo\r\nABDUL LATIF\r\n0000\r\n73,933,333.00\r\nDB',22,73933333,'04/05\nTRSF E-BANKING CR\n0405/FTSCY/WS95011\n73933333.00\nTHR Inficlo\nABDUL RAHMAN\n0000\n73,933,333.00\nCR',1,'2021-05-04 16:18:56',10),(1891,'2021-05-05',56,149005551,'Pindah kas BCA RD',47,149005551,'05/05\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002092 ADEL A JLN TEMPUA Pindah kas BCA RD\n0998\n149,005,551.00\nCR',0,'2021-05-05 09:44:49',10),(1892,'2021-05-05',47,3005145,'Tambah kas BCA umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n3005145.00\r\nTambah saldo\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n3,005,145.00\r\nDB',17,3005145,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n3005145.00\nTambah saldo\nBCA Umum\nADEL A\n0000\n3,005,145.00\nCR',1,'2021-05-05 10:10:52',10),(1893,'2021-05-05',47,25616689,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n25616689.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n25,616,689.00\r\nDB',3,25616689,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n25616689.00\nPembayaran RD\nke ITV\nADEL A\n0000\n25,616,689.00\nCR',1,'2021-05-05 10:23:40',10),(1894,'2021-05-05',47,83676700,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n83676700.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n83,676,700.00\r\nDB',3,83676700,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n83676700.00\nPembayaran RD\nke ITV\nADEL A\n0000\n83,676,700.00\nCR',1,'2021-05-05 10:24:01',10),(1895,'2021-05-05',47,138000,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n138000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n138,000.00\r\nDB',3,138000,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n138000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n138,000.00\nCR',1,'2021-05-05 10:24:19',10),(1896,'2021-05-05',47,697803,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n697803.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n697,803.00\r\nDB',3,697803,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n697803.00\nPembayaran RD\nke ITV\nADEL A\n0000\n697,803.00\nCR',1,'2021-05-05 10:24:37',10),(1897,'2021-05-05',47,53640,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n53640.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n53,640.00\r\nDB',3,53640,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n53640.00\nPembayaran RD\nke ITV\nADEL A\n0000\n53,640.00\nCR',1,'2021-05-05 10:25:50',10),(1898,'2021-05-05',54,3032644,'NC Cotton Wood Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n3032644.00\r\nNC Cotton Wood\r\nABDUL RAHIM\r\n0000\r\n3,032,644.00\r\nDB',12,3032644,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n3032644.00\nNC Cotton Wood\nABDUL RAHIM\n0000\n3,032,644.00\nCR',1,'2021-05-05 15:05:46',10),(1899,'2021-05-05',54,1452644,'NC Bbags Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n1452644.00\r\nNC Bbags\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',12,1452644,'PEND\nTRSF E-BANKING CR\n0505/FTSCY/WS95011\n1452644.00\nNC Bbags\nRabu\nABDUL RAHIM\n0000\n1,452,644.00\nCR',1,'2021-05-05 15:18:33',10),(1900,'2021-05-06',20,1009281,'Payroll RCH',52,1009281,'Sudah ditransfer ke rekening tujuan\n06/05	\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\n1,009,281.00',1,'2021-05-06 10:41:17',10),(1901,'2021-05-06',54,8682644,'NC Maman Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n8682644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n8,682,644.00\r\nDB',12,8682644,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n8682644.00\nNC Pak Maman\nABDUL RAHIM\n0000\n8,682,644.00\nCR',1,'2021-05-06 16:58:22',10),(1902,'2021-05-06',54,3992644,'NC Just co bbag cotton',12,3992644,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n3992644.00\nNC Justco Bbag\nCotton Wood\nABDUL RAHIM\n0000\n3,992,644.00\nCR',1,'2021-05-06 16:59:01',10),(1903,'2021-05-06',18,1000000,'DP tari pituah bundo',18,1000000,'Sudah ditransfer ke rekening tujuan\n06/05/21	TRANSFER IBNK ABDUL RAHIM TO HENDRI DP tari pituah bundo FROM040101000522567 TO550001011826539IBNK\n1.000.000,00',1,'2021-05-06 17:24:29',10),(1904,'2021-05-06',20,1009281,'Payroll RCH',20,1009281,'Sudah ditransfer ke rekening luar',1,'2021-05-06 23:57:21',10),(1905,'2021-05-07',34,130004846,'Pindah kas ke BCA DSP\r\n07/05/21	TRANSAKSI RTGS 11251 1743639133\r\n130.034.846,00',33,130004846,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/005426 WAHYUNI JLN TEMPUAPindah kas BCA DSP\n0998\n130,004,846.00\nCR',1,'2021-05-07 11:50:12',10),(1906,'2021-05-07',54,17182644,'NC Elbrush Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n17182644.00\r\nNC Elbrush Bintang\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n17,182,644.00\r\nDB',12,17182644,'PEND\nTRSF E-BANKING CR\n0705/FTSCY/WS95011\n17182644.00\nNC Elbrush Bintang\nMandiri\nABDUL RAHIM\n0000\n17,182,644.00\nCR',1,'2021-05-07 15:02:21',10),(1907,'2021-05-08',47,3001545,'Tambah saldo BCA umum ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA umum DSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',17,3001545,'PEND\nTRSF E-BANKING CR\n0805/FTSCY/WS95011\n3001545.00\nTambah kas\nBCA umum DSP\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-05-08 11:09:58',10),(1908,'2021-05-08',3,5001119,'Tambah kas BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0805/FTSCY/WS95011\n5001119.00\nTambah saldo\nBCA umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-05-08 11:10:35',10),(1909,'2021-05-09',52,1200000,'Kas Koto Baru',52,0,'',0,'2021-05-09 13:47:24',10),(1910,'2021-05-09',20,10000000,'Pelunasan kamar set da Jo interior\r\n09/05/21	TRANSFER IBNK ABDUL RAHIM TO EFRIADI\r\n10.000.000,00',20,10000000,'Sudah ditransfer ke rekening tujuan',1,'2021-05-09 14:15:28',10),(1911,'2021-05-10',54,12002644,'NC Juni, Dery, Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n12002644.00\r\nNC Derry, Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n12,002,644.00\r\nDB',12,12002644,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n12002644.00\nNC Derry, Juni\nBarokah\nABDUL RAHIM\n0000\n12,002,644.00\nCR',1,'2021-05-10 10:37:39',10),(1912,'2021-05-10',3,50001126,'Tambah kas NC pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n50001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n50001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2021-05-10 10:42:29',10),(1913,'2021-05-10',20,1009281,'Payroll RCH\r\n10/05	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'Sudah ditranfer ke rekening tujuan',1,'2021-05-10 11:12:28',10),(1914,'2021-05-10',60,10005646,'Pindah kas ke BCA DSP\r\n10-May-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	10,005,646.00',33,10005646,'PEND\nSWITCHING CR\nTRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n10,005,646.00\nCR',1,'2021-05-10 13:30:51',10),(1915,'2021-05-10',56,64005551,'Pindah kas BCA RD\r\n                10/05/21	CN IB037401394766721 CN IB 1905809477IBNK6013013066434627\r\n64.008.451,00',47,64005551,'10/05\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD 210510000711194853\n0938\n64,005,551.00\nCR',1,'2021-05-10 13:37:08',10),(1916,'2021-05-10',48,49005242,'Pindah kas Mandiri ATL\r\n10/05	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11KU /4975850739/ATM-PAYAKUMBUH 1110011522378\r\n49,005,242.00',11,49005242,'10/05	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11KU /4975850739/ATM-PAYAKUMBUH\n-	49,005,242.00',1,'2021-05-10 13:41:49',10),(1917,'2021-05-10',11,24904251,'Pindah kas ke BCA RD\r\n10/05	\r\nNIB Split Fee Prima 1160006051586/OI36000817043761/614512162\r\n24,904,251.00',47,24904251,'PEND\nSWITCHING CR\nTRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n24,904,251.00\nCR',1,'2021-05-10 14:01:31',10),(1918,'2021-05-10',10,24894251,'Pindah kas ke BCA RD\r\n10/05	\r\nNIB Split Fee Prima 1160006051586/OI36000817046638/614512162\r\n24,894,251.00',47,24894251,'10/05\nSWITCHING CR\nTRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n24,894,251.00\nCR',1,'2021-05-10 14:05:10',10),(1919,'2021-05-10',47,32242851,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n32242851.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n32,242,851.00\r\nDB',3,32242851,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n32242851.00\nPembayaran RD\nke ITV\nADEL A\n0000\n32,242,851.00\nCR',1,'2021-05-10 14:07:49',10),(1920,'2021-05-10',47,97702429,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n97702429.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n97,702,429.00\r\nDB',3,97702429,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n97702429.00\nPembayaran RD\nke ITV\nADEL A\n0000\n97,702,429.00\nCR',1,'2021-05-10 14:08:40',10),(1921,'2021-05-10',47,710580,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n710580.00\r\nPembayaran RD\r\nke DSP\r\nABDUL RAHMAN\r\n0000\r\n710,580.00\r\nDB',3,710580,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n710580.00\nPembayaran RD\nke DSP\nADEL A\n0000\n710,580.00\nCR',1,'2021-05-10 14:08:59',10),(1922,'2021-05-10',47,664635,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n664635.00\r\nPembayaran RD\r\nke DSP\r\nABDUL RAHMAN\r\n0000\r\n664,635.00\r\nDB',3,664635,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n664635.00\nPembayaran RD\nke DSP\nADEL A\n0000\n664,635.00\nCR',1,'2021-05-10 14:09:18',10),(1923,'2021-05-10',47,99327,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n99327.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n99,327.00\r\nDB',3,99327,'PEND\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n99327.00\nPembayaran RD\nke ITV\nADEL A\n0000\n99,327.00\nCR',1,'2021-05-10 14:09:35',10),(1924,'2021-05-10',52,99000,'Undangan web\r\n10/05	\r\nMCM InhouseTrf CS-CS Undangan WEB KE IRHAM NAUFAL ANSHORI Undangan WEB\r\n99,000.00',52,99000,'Sudah ditransfer ke rekening tujuan',1,'2021-05-10 14:56:49',10),(1925,'2021-05-11',20,3600000,'Bayar spring bed\r\n12/05	\r\nNIB Split Fee ATMB 123 821620 0800300301 Transfer Fee 20210511791732080 8216204270013000162459490800300301\r\n3,600,000.00',20,3600000,'Sudah ditransfer ke rekening tujuan',1,'2021-05-11 17:46:20',10),(1926,'2021-05-13',20,10009281,'Zakat Tahap #1\r\n13/05	\r\nMCM InhouseTrf CS-CS Zakat tahap 1 KE ABDUL RAHIM Zakat tahap 1\r\n10,009,281.00',52,10009281,'Sudah ditransfer ke rekening tujuan',1,'2021-05-13 10:18:50',10),(1927,'2021-05-20',18,4200000,'Pembayaran AC',18,0,'',0,'2021-05-20 14:46:33',10),(1928,'2021-05-20',18,31000000,'DP Catering',18,0,'',0,'2021-05-20 17:09:57',10),(1929,'2021-05-22',20,650000,'Bayar baju batik tambahan',20,0,'',0,'2021-05-22 12:15:10',10),(1930,'2021-05-22',20,6000000,'Pelunasan Sewa Gedung',20,0,'',0,'2021-05-22 15:15:08',10),(1931,'2021-05-22',20,310000,'Sisa pembayaran AC',20,0,'',0,'2021-05-22 15:19:57',10),(1932,'2021-05-24',20,24909293,'Pindah kas Mandiri\r\n24/05	\r\nATM-MP Iss Dr Tfr MANDOL00 /241587904899/01000522567 4617001300016245949 202105241587904899/1300016245949 123\r\n24,909,293.00',18,24909293,'24/05/21	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#241587904899#MP #TRFHMB LN 040101000522567MP 4617001300016245\n24.909.293,00',1,'2021-05-24 14:19:22',10),(1933,'2021-05-24',18,5000000,'Pelunasan Tari',18,0,'',0,'2021-05-24 14:58:15',10),(1934,'2021-05-24',18,1000000,'Sound sistem & tari',18,0,'',0,'2021-05-24 14:59:02',10),(1935,'2021-05-24',20,650000,'Uang security',20,0,'',0,'2021-05-24 15:44:08',10),(1936,'2021-05-27',54,3612644,'Toko Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n3612644.00\r\nToko Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n3,612,644.00\r\nDB',12,3612644,'PEND\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n3612644.00\nToko Juni\nBintang\nABDUL RAHIM\n0000\n3,612,644.00\nCR',1,'2021-05-27 10:14:13',10),(1937,'2021-05-27',54,25152644,'Toko Juni, Bbag, Elbrush, Derry',12,25152644,'27/05\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n25152644.00\nNC Juni, Bbag,\nElbrus, Derry\nABDUL RAHIM\n6145\n25,152,644.00\nCR',0,'2021-05-27 10:20:26',10),(1938,'2021-05-27',20,24909293,'Pindah kas ke BRI Owner\r\n27/05	\r\nATM-MP Iss Dr Tfr MANDOL00 /271103368358/01000522567 4617001300016245949 202105271103368358/1300016245949 123\r\n24,909,293.00',18,24909293,'27/05/21	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#271103368358#MP #TRFHMB\n24.909.293,00',1,'2021-05-27 11:20:33',10),(1939,'2021-05-27',18,29400000,'Pelunasan Catering',18,0,'',0,'2021-05-27 11:21:35',10),(1940,'2021-05-27',3,150001112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :RQQQ\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'27/05	\nInward RTGS Cr SAcps ABDUL RAHMAN\n-	150,001,112.00',1,'2021-05-27 11:24:15',10),(1941,'2021-05-27',18,3000000,'Pelunasan video',18,0,'',0,'2021-05-27 11:29:44',10),(1942,'2021-05-27',47,3005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n3005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n3,005,146.00\r\nDB',33,3005146,'27/05\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n3005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n0000\n3,005,146.00\nCR',1,'2021-05-27 17:04:14',10),(1943,'2021-05-27',47,5005146,'Top up saldo RD ke DSP2\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'27/05\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-05-27 17:06:32',10),(1944,'2021-05-29',54,21102644,'NC Suplier Elbrush, Just n Co\r\nPEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n21102644.00\r\nNC Elbrush Wolv\r\nJustnco\r\nABDUL RAHIM\r\n0000\r\n21,102,644.00\r\nDB',12,21102644,'PEND\nTRSF E-BANKING CR\n2905/FTSCY/WS95011\n21102644.00\nNC Elbrush Wolv\nJustnco\nABDUL RAHIM\n0000\n21,102,644.00\nCR',1,'2021-05-29 09:37:22',10),(1945,'2021-05-29',3,100001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n100001126.00\r\nNC Wewolv\r\nElbrush Justco\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n2905/FTSCY/WS95011\n100001126.00\nNC Wewolv\nElbrush Justco\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-05-29 09:39:23',10),(1946,'2021-05-29',3,801119,'DP Sol Ziro\r\nPEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n801119.00\r\nDP Sol Ziro\r\nLLX 454\r\nABDUL RAHMAN\r\n0000\r\n801,119.00\r\nDB',8,801119,'PEND\nTRSF E-BANKING CR\n2905/FTSCY/WS95011\n801119.00\nDP Sol Ziro\nLLX 454\nABDUL RAHMAN\n0000\n801,119.00\nCR',1,'2021-05-29 10:25:30',10),(1947,'2021-05-29',20,49009291,'Pindah dana BCA Owner\r\n29/05	\r\nNIB Split Fee Prima 123 3462511849/OI36000821807969 Transfer Fee 123\r\n49,009,291.00',19,0,'',0,'2021-05-29 10:54:59',10),(1948,'2021-05-30',20,1009281,'Payroll RCH\r\n30/05	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'Sudah ditransfer ke rekening tujuan',1,'2021-05-30 12:55:14',10),(1949,'2021-05-31',60,90005646,'Pindah kas ke BNI DSP\r\n31-May-2021	TRANSFER KE WAHYUNI Pindah kas	 Db.	90,005,646.00',33,90005646,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n90,005,646.00\nCR',1,'2021-05-31 10:04:05',10),(1950,'2021-05-31',49,45005351,'Pindah kas BCA RD\r\n31-May-2021	TRANSFER KE Adel A Pindah kas	 Db.	45,005,351.00',47,45005351,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n45,005,351.00\nCR',1,'2021-05-31 10:10:38',10),(1951,'2021-05-31',47,27505125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n27505125.00\r\nPayroll DSP\r\nABDUL LATIF\r\n0000\r\n27,505,125.00\r\nDB',17,27505125,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n27505125.00\nPayroll DSP\nADEL A\n0000\n27,505,125.00\nCR',1,'2021-05-31 13:17:27',10),(1952,'2021-05-31',3,79921125,'Payroll Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n79921125.00\r\nPayroll Inficlo\r\nABDUL LATIF\r\n0000\r\n79,921,125.00\r\nDB',22,79921125,'PEND\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n79921125.00\nPayroll Inficlo\nABDUL RAHMAN\n0000\n79,921,125.00\nCR',1,'2021-05-31 13:40:27',10),(1953,'2021-05-31',54,8282644,'NC Suplier Bintang Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n8282644.00\r\nNC Bintang Barokah\r\nABDUL RAHIM\r\n0000\r\n8,282,644.00\r\nDB',12,8282644,'PEND\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n8282644.00\nNC Bintang Barokah\nABDUL RAHIM\n0000\n8,282,644.00\nCR',1,'2021-05-31 15:32:26',10),(1954,'2021-05-31',47,18933167,'Pembayaran RD ke ITV',3,18933167,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n18933167.00\nPembayaran RD\nke ITV\nADEL A\n0000\n18,933,167.00\nCR',1,'2021-05-31 15:38:07',10),(1955,'2021-05-31',47,73757037,'Pembayaran RD ke ITV',3,73757037,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n73757037.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n73,757,037.00\nCR',1,'2021-05-31 15:38:28',10),(1956,'2021-05-31',47,338400,'Pembayaran RD ke ITV',3,338400,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n338400.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n338,400.00\nCR',1,'2021-05-31 15:38:47',10),(1957,'2021-06-01',38,109817,'Tambah saldo BRI Suplier Inficlo',7,109817,'01/06/21	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI\n109.817,00	156.902,00',1,'2021-06-01 00:13:08',10),(1958,'2021-06-01',20,1009281,'Payroll RCH\r\n01/06	\r\nMCM InhouseTrf CS-CS Payroll RCH KE ABDUL RAHIM Payroll RCH\r\n1,009,281.00',52,1009281,'01/06	\nMCM InhouseTrf CS-CS Payroll RCH DARI ABDUL RAHIM Payroll RCH\n-	1,009,281.00',1,'2021-06-01 06:47:47',10),(1959,'2021-06-02',54,5942644,'NC Koko Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n5942644.00\r\nNC Koko Juni\r\nABDUL RAHIM\r\n0000\r\n5,942,644.00\r\nDB',12,5942644,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n5942644.00\nNC Koko Juni\nABDUL RAHIM\n0000\n5,942,644.00\nCR',1,'2021-06-02 11:15:20',10),(1960,'2021-06-02',54,4132644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n4132644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n4,132,644.00\r\nDB',12,4132644,'02/06\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n4132644.00\nNC Pak Maman\nABDUL RAHIM\n0000\n4,132,644.00\nCR',1,'2021-06-02 13:33:52',10),(1961,'2021-06-03',54,412644,'NC Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n412644.00\r\nNC Wolv\r\nABDUL RAHIM\r\n0000\r\n412,644.00\r\nDB',12,412644,'PEND\nTRSF E-BANKING CR\n0306/FTSCY/WS95011\n412644.00\nNC Wolv\nABDUL RAHIM\n0000\n412,644.00\nCR',1,'2021-06-03 08:51:37',10),(1962,'2021-06-03',47,9881,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n10000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,000.00\r\nDB',3,10000,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n10000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,000.00\nCR',1,'2021-06-03 09:00:37',10),(1963,'2021-06-04',3,150001112,'Pindah kas ke Mandiri INF',5,150001112,'04/06	\nInward RTGS Cr SAcps ABDUL RAHMAN PT. BANK CENTRAL ASIA, TBK ABDUL RAHMAN Pindah kas 210604\n-	150,001,112.00',1,'2021-06-04 11:39:04',10),(1964,'2021-06-04',54,2872644,'NC Bintang Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n2872644.00\r\nNC Bintang\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',12,2872644,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n2872644.00\nNC Bintang\nMandiri Jaya\nABDUL RAHIM\n0000\n2,872,644.00\nCR',1,'2021-06-04 13:54:02',10),(1965,'2021-06-04',47,3001545,'Tambah kas BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA Umum ATL\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',17,3001545,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n3001545.00\nTambah kas\nBCA Umum ATL\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-06-04 13:57:22',10),(1966,'2021-06-04',47,5005146,'Tambah saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-06-04 14:00:34',10),(1967,'2021-06-05',33,111584649,'Tambah saldo BCA DSP suplier\r\nPEND\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n111584649.00\r\nTambah saldo\r\nBCA Suplier DSP\r\nWAHYUNI\r\n0000\r\n111,584,649.00\r\nDB',36,111584649,'PEND\nTRSF E-BANKING CR\n0506/FTSCY/WS95011\n111584649.00\nTambah saldo\nBCA Suplier DSP\nWAHYUNI\n0000\n111,584,649.00\nCR',1,'2021-06-05 14:39:28',10),(1968,'2021-06-07',54,8802644,'NC Elbrush Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n8802644.00\r\nNC Elbrush Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n8,802,644.00\r\nDB',12,8802644,'PEND\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n8802644.00\nNC Elbrush Barokah\nJaya\nABDUL RAHIM\n0000\n8,802,644.00\nCR',1,'2021-06-07 13:59:16',10),(1969,'2021-06-07',48,50005251,'#BATAL - Pindah kas ke BCA RD',47,0,'',0,'2021-06-07 21:26:30',10),(1970,'2021-06-08',56,99005551,'Pindah kas ke BCA RD\r\n08/06/21	CN IB037401446394721\r\n99.008.451,00',47,99005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n99,005,551.00\nCR',1,'2021-06-08 09:37:59',10),(1971,'2021-06-08',48,28175212,'Reimburse Kartu Kredit ITV',5,28175212,'08/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11KU /4975854527/ATM-PAYAKUMBUH\n-	28,175,212.00',1,'2021-06-08 09:57:49',10),(1972,'2021-06-08',48,18685212,'Reimburse Kartu Kredit ITV',5,18685212,'08/06	\nATM-MP SA IssDes XMD 1110011522378 1300012670983 6032988905491846 S1AW11KU /4975854529/ATM-PAYAKUMBUH\n-	18,685,212.00',1,'2021-06-08 09:58:34',10),(1973,'2021-06-08',47,20838118,'Pembayaran RD ke ITV',3,20838118,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n20838118.00\nPembayaran RD\nke ITV\nADEL A\n0000\n20,838,118.00\nCR',1,'2021-06-08 13:22:20',10),(1974,'2021-06-08',47,102474156,'Pembayaran RD ke ITV',3,102474156,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n102474156.00\nPembayaran RD\nke ITV\nADEL A\n0000\n102,474,156.00\nCR',1,'2021-06-08 13:22:41',10),(1975,'2021-06-08',47,126900,'Pembayaran RD ke ITV',3,126900,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n126900.00\nPembayaran RD\nke ITV\nADEL A\n0000\n126,900.00\nCR',1,'2021-06-08 13:23:02',10),(1976,'2021-06-08',47,51827,'Pembayaran RD ke ITV',3,51827,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n51827.00\nPembayaran RD\nke ITV\nADEL A\n0000\n51,827.00\nCR',1,'2021-06-08 13:26:48',10),(1977,'2021-06-08',54,39162644,'NC Elbrush, Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n39162644.00\r\nNC Elbrush Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n39,162,644.00\r\nDB',12,39162644,'08/06\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n39162644.00\nNC Elbrush Juni\nBarokah\nABDUL RAHIM\n0000\n39,162,644.00\nCR',1,'2021-06-08 13:42:23',10),(1978,'2021-06-08',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'08/06\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n150001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-06-08 18:21:51',10),(1979,'2021-06-09',54,1832644,'NC Elbrush Hadekey BBag\r\nPEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n1832644.00\r\nNC Elbrush Hadekey\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n1,832,644.00\r\nDB',12,1832644,'09/06\nTRSF E-BANKING CR\n0906/FTSCY/WS95011\n1832644.00\nNC Elbrush Hadekey\nBbag\nABDUL RAHIM\n0000\n1,832,644.00\nCR',1,'2021-06-09 16:30:01',10),(1980,'2021-06-10',54,3992644,'NC Elbrush, Wolv, Justco\r\nPEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n3992644.00\r\nNC Elbrush Wolv\r\nJustnco\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB',12,3992644,'10/06\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n3992644.00\nNC Elbrush Wolv\nJustnco\nABDUL RAHIM\n0000\n3,992,644.00\nCR',1,'2021-06-10 15:15:40',10),(1981,'2021-06-11',54,14852644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n14852644.00\r\nNC Juni Bintang\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n14,852,644.00\r\nDB',12,14852644,'PEND\nTRSF E-BANKING CR\n1106/FTSCY/WS95011\n14852644.00\nNC Juni Bintang\nMandiri Jaya\nABDUL RAHIM\n0000\n14,852,644.00\nCR',1,'2021-06-11 17:00:07',10),(1982,'2021-06-12',19,5800000,'Pajak Fortuner\r\nPEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n5800000.00\r\nPajak Fortuner\r\nABDUL LATIF\r\n0000\r\n5,800,000.00\r\nDB',58,0,'',0,'2021-06-12 10:11:19',10),(1983,'2021-06-12',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1206/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-06-12 11:47:12',10),(1984,'2021-06-12',60,24995646,'Pindah kas ke BCA DSP\r\n12-Jun-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,995,646.00	10,812,814.00',33,24995646,'PEND\nSWITCHING CR\nTANGGAL :12/06 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,995,646.00\nCR',1,'2021-06-12 15:13:33',10),(1985,'2021-06-12',35,49994742,'Pindah kas ke ATL',11,49994742,'29/06	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985849825/ATM-PAYAKUMBUH\n-	49,994,742.00',1,'2021-06-12 15:19:35',10),(1986,'2021-06-12',34,24994846,'Pindah ke BCA DSP',33,24995646,'14/06\nSWITCHING CR\nTANGGAL :12/06 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,995,646.00\nCR',0,'2021-06-12 15:38:02',10),(1987,'2021-06-12',47,24995146,'Pinjam kas ATL ke RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n24995146.00\r\nPinjam kas\r\nBCA RD utk DSP\r\nWAHYUNI\r\n0000\r\n24,995,146.00\r\nDB',33,24995146,'PEND\nTRSF E-BANKING CR\n1206/FTSCY/WS95011\n24995146.00\nPinjam kas\nBCA RD utk DSP\nADEL A\n0000\n24,995,146.00\nCR',1,'2021-06-12 15:45:13',10),(1988,'2021-06-14',54,4962644,'NC Elbrush, Mandiri Jaya, Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n4962644.00\r\nElbrush mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n4,962,644.00\r\nDB',12,4962644,'PEND\nTRSF E-BANKING CR\n1406/FTSCY/WS95011\n4962644.00\nElbrush mandiri\nBarokah\nABDUL RAHIM\n0000\n4,962,644.00\nCR',1,'2021-06-14 11:10:18',10),(1989,'2021-06-15',54,44782644,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n44782644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n44,782,644.00\r\nDB',12,44782644,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n44782644.00\nNC Elbrush\nABDUL RAHIM\n0000\n44,782,644.00\nCR',1,'2021-06-15 10:58:15',10),(1990,'2021-06-15',33,24994651,'Pengembalian pinjam kas DSP ke RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n24994651.00\r\nPengembalian\r\nPinjam Kas DSP\r\nADEL A\r\n0000\r\n24,994,651.00\r\nDB',47,24994651,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n24994651.00\nPengembalian\nPinjam Kas DSP\nWAHYUNI\n0000\n24,994,651.00\nCR',1,'2021-06-15 12:01:32',10),(1991,'2021-06-15',56,51005551,'Pindah kas ke BCA RD\r\n15/06/21	CN IB037401469920721\r\n51.008.451,00',47,51005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n51,005,551.00\nCR',1,'2021-06-15 13:05:43',10),(1992,'2021-06-15',54,10002644,'NC kas tunai ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n10002644.00\nTambah kas tunai\nITV\nABDUL RAHMAN\n0000\n10,002,644.00\nCR',1,'2021-06-15 14:55:57',10),(1993,'2021-06-15',47,15175534,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n15175534.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n15,175,534.00\r\nDB',3,15175534,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n15175534.00\nPembayaran RD\nke ITV\nADEL A\n0000\n15,175,534.00\nCR',1,'2021-06-15 15:08:47',10),(1994,'2021-06-15',47,69135913,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n69135913.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n69,135,913.00\r\nDB',3,69135913,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n69135913.00\nPembayaran RD\nke ITV\nADEL A\n0000\n69,135,913.00\nCR',1,'2021-06-15 15:09:12',10),(1995,'2021-06-15',47,360090,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n360090.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n360,090.00\r\nDB',3,360090,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n360090.00\nPembayaran RD\nke ITV\nADEL A\n0000\n360,090.00\nCR',1,'2021-06-15 15:09:30',10),(1996,'2021-06-15',47,61893,'Pembayaran RD ke ITV',3,61893,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n61893.00\nPembayaran RD\nke ITV\nADEL A\n0000\n61,893.00\nCR',1,'2021-06-15 15:09:51',10),(1997,'2021-06-15',47,21456,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n21456.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,456.00\r\nDB',3,21456,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n21456.00\nPembayaran RD\nke ITV\nADEL A\n0000\n21,456.00\nCR',1,'2021-06-15 15:10:11',10),(1998,'2021-06-16',47,5005146,'Top up saldo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n1606/FTSCY/WS95011\n5005146.00\nTop up saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-06-16 06:35:02',10),(1999,'2021-06-16',3,150001112,'Pindah kas ke Mandiri ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1606/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :XH40\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'16/06	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-06-16 11:10:19',10),(2000,'2021-06-16',54,2182644,'Pengajuan\r\nS21010489 : 1.372.644\r\nS21010488 : 812.644\r\nPEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n2182644.00\r\nNC Maman Bejo\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n2,182,644.00\r\nDB',12,2182644,'16/06\nTRSF E-BANKING CR\n1606/FTSCY/WS95011\n2182644.00\nNC Maman Bejo\nJuni\nABDUL RAHIM\n0000\n2,182,644.00\nCR',1,'2021-06-16 16:48:58',10),(2001,'2021-06-17',3,5001119,'Tambah kas BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1706/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-06-17 11:52:29',10),(2002,'2021-06-17',47,3001545,'Tambah kas BCA umum DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA Umum DSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',17,3001545,'PEND\nTRSF E-BANKING CR\n1706/FTSCY/WS95011\n3001545.00\nTambah kas\nBCA Umum DSP\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-06-17 11:53:14',10),(2003,'2021-06-17',54,1842644,'NC Bbag Just n Co\r\nPEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n1842644.00\r\nNC bbag just n co\r\nABDUL RAHIM\r\n0000\r\n1,842,644.00\r\nDB',12,1842644,'PEND\nTRSF E-BANKING CR\n1706/FTSCY/WS95011\n1842644.00\nNC bbag just n co\nABDUL RAHIM\n0000\n1,842,644.00\nCR',1,'2021-06-17 11:53:52',10),(2004,'2021-06-18',54,15962644,'NC Eka Jaya Mandiri\r\n18/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n15962644.00\r\nNC kas jumat\r\nABDUL RAHIM\r\n0000\r\n15,962,644.00\r\nDB',12,15962644,'18/06\nTRSF E-BANKING CR\n1806/FTSCY/WS95011\n15962644.00\nNC kas jumat\nABDUL RAHIM\n0000\n15,962,644.00\nCR',1,'2021-06-18 17:28:19',10),(2005,'2021-06-19',3,5001119,'Tambah kas BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1906/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-06-19 10:04:03',10),(2006,'2021-06-19',54,10002644,'Tambah kas tunai INF\r\nPEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n1906/FTSCY/WS95011\n10002644.00\nTambah kas\nTunai ITV\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-06-19 10:10:42',10),(2007,'2021-06-19',11,24994246,'Pindah Kas\r\n                  19/06	\r\nNIB Split Fee Prima 1160006051586/OI36000827993350/614509673\r\n24,994,246.00',33,24994246,'PEND\nSWITCHING CR\nTANGGAL :19/06 TRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n24,994,246.00\nCR',1,'2021-06-19 12:12:59',10),(2008,'2021-06-19',11,24884246,'Pindah kas BCA\r\n                19/06	\r\nNIB Split Fee Prima 1160006051586/OI36000827994793/614509673\r\n24,884,246.00',33,24884246,'PEND\nSWITCHING CR\nTANGGAL :19/06 TRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n24,884,246.00\nCR',1,'2021-06-19 12:17:10',10),(2009,'2021-06-19',60,21005646,'Pindah kas BCA DSP\r\n19-Jun-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	21,005,646.00	2,796,672.00',33,21005646,'PEND\nSWITCHING CR\nTANGGAL :19/06 TRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n21,005,646.00\nCR',1,'2021-06-19 14:28:50',10),(2010,'2021-06-19',54,17812644,'NC Elbrush Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n17812644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n17,812,644.00\r\nDB',12,17812644,'PEND\nTRSF E-BANKING CR\n1906/FTSCY/WS95011\n17812644.00\nNC Elbrush Juni\nBintang\nABDUL RAHIM\n0000\n17,812,644.00\nCR',1,'2021-06-19 14:36:21',10),(2011,'2021-06-21',54,16232644,'NC Barokah Jaya Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n16232644.00\r\nNC Barokah\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n16,232,644.00\r\nDB',12,16232644,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n16232644.00\nNC Barokah\nKencana\nABDUL RAHIM\n0000\n16,232,644.00\nCR',1,'2021-06-21 17:07:41',10),(2012,'2021-06-23',56,24905551,'Pindah kas ke BCA RD\r\n22/06/21	CN IB037401485126729\r\n34.908.451,00',47,24905551,'23/06\nSWITCHING CR\nTRANSFER DR ADEL A INTERNET BA\n0998\n24,905,551.00\nCR',1,'2021-06-22 13:04:15',10),(2013,'2021-06-22',49,24995351,'Pindah kas ke BCA RD',47,24995351,'22/06\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,995,351.00\nCR',0,'2021-06-22 15:08:40',10),(2014,'2021-06-22',54,9582644,'NC Barokah Kencana',12,9582644,'22/06\nTRSF E-BANKING CR\n2206/FTSCY/WS95011\n9582644.00\nNC Barokah Kencana\nABDUL RAHIM\n0000\n9,582,644.00\nCR',0,'2021-06-22 15:42:54',10),(2015,'2021-06-22',3,100001126,'Pindah kas ke BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC Pelanggan\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'22/06\nTRSF E-BANKING CR\n2206/FTSCY/WS95011\n100001126.00\nTambah saldo\nBCA NC Pelanggan\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-06-22 16:45:07',10),(2016,'2021-06-23',47,13939688,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n13939688.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n13,939,688.00\r\nDB',3,13939688,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n13939688.00\nPembayaran RD\nke ITV\nADEL A\n0000\n13,939,688.00\nCR',1,'2021-06-23 10:07:50',10),(2017,'2021-06-23',47,59503205,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n59503205.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n59,503,205.00\r\nDB',3,59503205,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n59503205.00\nPembayaran RD\nke ITV\nADEL A\n0000\n59,503,205.00\nCR',1,'2021-06-23 10:08:09',10),(2018,'2021-06-23',47,247725,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n247725.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n247,725.00\r\nDB',3,247725,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n247725.00\nPembayaran RD\nke ITV\nADEL A\n0000\n247,725.00\nCR',1,'2021-06-23 10:08:31',10),(2019,'2021-06-23',47,162860,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n162860.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n162,860.00\r\nDB',3,162860,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n162860.00\nPembayaran RD\nke ITV\nADEL A\n0000\n162,860.00\nCR',1,'2021-06-23 10:08:52',10),(2020,'2021-06-23',47,20609,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n20609.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n20,609.00\r\nDB',3,20609,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n20609.00\nPembayaran RD\nke ITV\nADEL A\n0000\n20,609.00\nCR',1,'2021-06-23 10:09:13',10),(2021,'2021-06-23',54,47912644,'NC Elbrush Cinong\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n47912644.00\r\nNC Elbrush Cinong\r\nABDUL RAHIM\r\n0000\r\n47,912,644.00\r\nDB',12,47912644,'23/06\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n47912644.00\nNC Elbrush Cinong\nABDUL RAHIM\n0000\n47,912,644.00\nCR',1,'2021-06-23 16:27:43',10),(2022,'2021-06-24',47,5005146,'Tambah kas RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-06-24 10:06:32',10),(2023,'2021-06-24',47,10002644,'Tambah kas tunai ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n10002644.00\r\nTamba Kas tunai\r\nITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n10002644.00\nTamba Kas tunai\nITV\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-06-24 10:06:58',10),(2024,'2021-06-24',54,1242644,'NC produk baru Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n1242644.00\r\nNC Suplier\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,242,644.00\r\nDB',12,1242644,'PEND\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n1242644.00\nNC Suplier\nBatununggal\nABDUL RAHIM\n0000\n1,242,644.00\nCR',1,'2021-06-24 10:07:54',10),(2025,'2021-06-19',35,49994742,'Pindah kas Mandiri DSP ke Mandiri ATL\r\n19/06	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11KU /4975859278/ATM-PAYAKUMBUH 1110011076409\r\n49,994,742.00',11,49994742,'19/06	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11KU /4975859278/ATM-PAYAKUMBUH\n-	49,994,742.00',1,'2021-06-24 13:46:52',10),(2026,'2021-06-24',35,49884742,'Pindah kas ke Mandiri ATL\r\n25/06	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985847669/ATM-PAYAKUMBUH 1110011076409\r\n49,884,742.00',11,49884742,'25/06	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985847669/ATM-PAYAKUMBUH\n-	49,884,742.00',1,'2021-06-24 13:47:52',10),(2027,'2021-06-24',54,13562644,'NC Kencana Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n13562644.00\r\nKencana Eka Jaya\r\nABDUL RAHIM\r\n0000\r\n13,562,644.00\r\nDB',12,13562644,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n13562644.00\nKencana Eka Jaya\nABDUL RAHIM\n0000\n13,562,644.00\nCR',1,'2021-06-24 15:47:43',10),(2028,'2021-06-25',11,49904246,'Pindah kas ke BCA DSP\r\n25/06	\r\nMCM Outw CN (CS) Pindah kas BCA DSP WAHYUNI Clearing fee Pindah kas BCA DSP BCA\r\n49,904,246.00',33,49904246,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas BCA DSP WAHYUNI\n0938\n49,904,246.00\nCR',1,'2021-06-25 10:27:11',10),(2029,'2021-06-25',34,80004846,'Pindah kas BRI ke BCA DSP\r\n25/06/21	CN IB037401493340723\r\n80.007.746,00',33,80004846,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas\n0938\n80,004,846.00\nCR',1,'2021-06-25 10:59:38',10),(2030,'2021-06-25',54,34332644,'NC Elbrush, Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n34332644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n34,332,644.00\r\nDB',12,34332644,'25/06\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n34332644.00\nNC Elbrush Juni\nBintang\nABDUL RAHIM\n0000\n34,332,644.00\nCR',1,'2021-06-25 17:06:18',10),(2031,'2021-06-25',54,100001126,'Tambah saldo NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n100001126.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',12,100001126,'25/06\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n100001126.00\nNC Elbrush Juni\nBintang\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-06-25 17:08:02',10),(2032,'2021-06-26',54,15442644,'NC Kencana Jaya',12,15442644,'PEND\nTRSF E-BANKING CR\n2606/FTSCY/WS95011\n15442644.00\nNC Kencana Eka\nJaya\nABDUL RAHIM\n0000\n15,442,644.00\nCR',1,'2021-06-26 16:16:32',10),(2033,'2021-06-26',4,49991312,'On Process Mutasi *BRI Inficlo Pelanggan* ke *Mandiri Inficlo Pelanggan* Rp 49.991.312\r\n_Keperluan: pindah kas utk pembayaran suplier_',5,49991312,'26/06	\nATMB CR Transfer 00011251 /2493079315/ATB-0000000000002 950\n-	49,991,312.00',1,'2021-06-26 16:59:36',10),(2034,'2021-06-28',54,15442644,'NC Kencana Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n15442644.00\r\nNC Kencana Eka\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n15,442,644.00\r\nDB',12,15442644,'PEND\nTRSF E-BANKING CR\n2606/FTSCY/WS95011\n15442644.00\nNC Kencana Eka\nJaya\nABDUL RAHIM\n0000\n15,442,644.00\nCR',1,'2021-06-28 11:13:52',10),(2035,'2021-06-28',54,1242644,'NC Hadekey Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n1242644.00\r\nNC Hadekey\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n1,242,644.00\r\nDB',12,1242644,'PEND\nTRSF E-BANKING CR\n2806/FTSCY/WS95011\n1242644.00\nNC Hadekey\nMandiri\nABDUL RAHIM\n0000\n1,242,644.00\nCR',1,'2021-06-28 14:23:57',10),(2036,'2021-06-29',3,150001112,'Pindah kas ke Mandiri ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :Z25G\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'29/06	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-06-29 09:40:40',10),(2037,'2021-06-29',47,5005146,'Top Up saldo RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-06-29 09:51:51',10),(2038,'2021-06-29',56,51005551,'Pindah kas ke BCA RD\r\n                29/06/21	CN IB037401500156722 CN IB 506161766IBNK6013013066434627\r\n51.008.451,00',47,51005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n51,005,551.00\nCR',1,'2021-06-29 10:20:32',10),(2039,'2021-06-29',54,26672644,'NC Elbrush Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n26672644.00\r\nNC Elbrush\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n26,672,644.00\r\nDB',12,26672644,'29/06\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n26672644.00\nNC Elbrush\nBarokah\nABDUL RAHIM\n0000\n26,672,644.00\nCR',1,'2021-06-29 15:15:05',10),(2040,'2021-06-29',54,2042644,'NC Suplier Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n2042644.00\r\nNC Suplier\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',12,2042644,'29/06\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n2042644.00\nNC Suplier\nBatununggal\nABDUL RAHIM\n0000\n2,042,644.00\nCR',1,'2021-06-29 15:20:41',10),(2041,'2021-06-29',48,36005242,'Pindah kas ke ATL Mandiri\r\n29/06	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11UT /4985849827/ATM-PAYAKUMBUH 1110011522378\r\n36,005,242.00',11,36005242,'29/06	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11UT /4985849827/ATM-PAYAKUMBUH\n-	36,005,242.00',1,'2021-06-29 20:54:37',10),(2042,'2021-06-29',35,49994742,'Pindah kas ke ATL Mandiri\r\n29/06	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11UT /4985849825/ATM-PAYAKUMBUH 1110011076409\r\n49,994,742.00',11,49994742,'29/06	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11UT /4985849825/ATM-PAYAKUMBUH\n-	49,994,742.00',1,'2021-06-29 20:55:46',10),(2043,'2021-06-30',11,36004251,'Pindah kas ke BCA RD\r\n30/06	\r\nMCM Outw CN (CS) Pindah kas BCA RD ADEL A Clearing fee Pindah kas BCA RD BCA\r\n36,004,251.00',47,36004251,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas BCA RD ADEL A\n0938\n36,004,251.00\nCR',1,'2021-06-30 09:48:11',10),(2044,'2021-06-30',11,49994246,'Pindah kas ke Mandiri DSP\r\n30/06	\r\nMCM Outw CN (CS) Pindah kas BCA DSP WAHYUNI Clearing fee Pindah kas BCA DSP BCA\r\n49,994,246.00',33,49994246,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas BCA DSP WAHYUNI\n0938\n49,994,246.00\nCR',1,'2021-06-30 09:50:01',10),(2045,'2021-06-30',47,26325125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n26325125.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n26,325,125.00\r\nDB',22,26325125,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n26325125.00\nPayroll RDSP\nADEL A\n0000\n26,325,125.00\nCR',1,'2021-06-30 15:29:57',10),(2046,'2021-06-30',49,24005351,'Pindah kas ke BCA RD\r\n30-Jun-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,005,351.00',47,24005351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,005,351.00\nCR',1,'2021-06-30 15:33:02',10),(2047,'2021-06-30',47,16186884,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n16186884.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n16,186,884.00\r\nDB',3,16186884,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n16186884.00\nPembayaran RD\nke ITV\nADEL A\n0000\n16,186,884.00\nCR',1,'2021-06-30 15:43:16',10),(2048,'2021-06-30',47,79305451,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n79305451.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n79,305,451.00\r\nDB',3,79305451,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n79305451.00\nPembayaran RD\nke ITV\nADEL A\n0000\n79,305,451.00\nCR',1,'2021-06-30 15:43:35',10),(2049,'2021-06-30',47,21456,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n21456.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n21,456.00\r\nDB',3,21456,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n21456.00\nPembayaran RD\nke ITV\nADEL A\n0000\n21,456.00\nCR',1,'2021-06-30 15:43:56',10),(2050,'2021-06-30',3,74875384,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n74875384.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n74,875,384.00\r\nDB',22,74875384,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n74875384.00\nPayroll ITV\nABDUL RAHMAN\n0000\n74,875,384.00\nCR',1,'2021-06-30 16:41:38',10),(2051,'2021-06-30',54,12752644,'NC Elbrush Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n12752644.00\r\nNC Elbrush Rabu\r\nABDUL RAHIM\r\n0000\r\n12,752,644.00\r\nDB',12,12752644,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n12752644.00\nNC Elbrush Rabu\nABDUL RAHIM\n0000\n12,752,644.00\nCR',1,'2021-06-30 16:47:09',10),(2052,'2021-07-01',54,12022644,'NC Kencana Mas Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n12022644.00\r\nNC Kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n12,022,644.00\r\nDB',12,12022644,'PEND\nTRSF E-BANKING CR\n0107/FTSCY/WS95011\n12022644.00\nNC Kencana\nBbag\nABDUL RAHIM\n0000\n12,022,644.00\nCR',1,'2021-07-01 15:33:13',10),(2053,'2021-07-01',20,24909291,'Pindah kas ke BCA Owner\r\n01/07	\r\nNIB Split Fee Prima 123 3462511849/OI36000831905798 Transfer Fee 123\r\n24,909,291.00',19,24909291,'Sudah ditransfer ke rekening tujuan',1,'2021-07-01 15:45:41',10),(2054,'2021-07-01',3,5001119,'Tambah saldo BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n5001119.00\r\nTambah BCA Umum\r\nINF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'01/07\nTRSF E-BANKING CR\n0107/FTSCY/WS95011\n5001119.00\nTambah BCA Umum\nINF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-07-01 16:46:02',10),(2055,'2021-07-02',54,23462644,'NC Elbrush Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n23462644.00\r\nNC Elbrush Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n23,462,644.00\r\nDB',12,23462644,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n23462644.00\nNC Elbrush Mandiri\nJaya\nABDUL RAHIM\n0000\n23,462,644.00\nCR',1,'2021-07-02 14:30:07',10),(2056,'2021-07-02',54,10002644,'Tambah kas tunai INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n10002644.00\nTambah kas\nTunai ITV\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-07-02 14:30:37',10),(2057,'2021-07-02',3,100001126,'Tambah kas NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'02/07\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n100001126.00\nTambah kas\nNC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-07-02 14:37:19',10),(2058,'2021-07-02',54,1432644,'NC Pak Maman Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n1432644.00\r\nNC Maman Kamis\r\nABDUL RAHIM\r\n0000\r\n1,432,644.00\r\nDB',12,1432644,'02/07\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n1432644.00\nNC Maman Kamis\nABDUL RAHIM\n0000\n1,432,644.00\nCR',1,'2021-07-02 16:54:14',10),(2059,'2021-07-03',54,2502644,'NC Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2502644.00\r\nNC Kencana Mas\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',12,2502644,'PEND\nTRSF E-BANKING CR\n0307/FTSCY/WS95011\n2502644.00\nNC Kencana Mas\nABDUL RAHIM\n0000\n2,502,644.00\nCR',1,'2021-07-03 14:52:29',10),(2060,'2021-07-05',54,6102644,'NC ITV Kencana Maman\r\nPengajuan S21010665 	3302644\r\nPengajuan S21010663	2802644\r\n	Total 6105288\r\n	Transfer 6102644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n6102644.00\r\nNC ITV Kencana\r\nMaman Bejo\r\nABDUL RAHIM\r\n0000\r\n6,102,644.00\r\nDB',12,6102644,'PEND\nTRSF E-BANKING CR\n0507/FTSCY/WS95011\n6102644.00\nNC ITV Kencana\nMaman Bejo\nABDUL RAHIM\n0000\n6,102,644.00\nCR',1,'2021-07-05 15:25:43',10),(2061,'2021-07-06',47,2001545,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n2001545.00\r\nTambah kas BCA\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n2,001,545.00\r\nDB',17,2001545,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n2001545.00\nTambah kas BCA\nUmum RDSP\nADEL A\n0000\n2,001,545.00\nCR',1,'2021-07-06 09:11:50',10),(2062,'2021-07-06',54,20372644,'NC Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n20372644.00\r\nElbrush Juni\r\nABDUL RAHIM\r\n0000\r\n20,372,644.00\r\nDB',12,20372644,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n20372644.00\nElbrush Juni\nABDUL RAHIM\n0000\n20,372,644.00\nCR',1,'2021-07-06 09:12:14',10),(2063,'2021-07-06',3,150001112,'Pindah ke Mandiri ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :19NK\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'06/07	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-07-06 09:13:24',10),(2064,'2021-07-06',56,39805551,'Pindah kas ke BCA RD\r\n06/07/21	CN IB037401514624725\r\n39.808.451,00',47,39805551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n39,805,551.00\nCR',1,'2021-07-06 09:14:57',10),(2065,'2021-07-06',54,1872644,'NC Vendor Batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n1872644.00\r\nNC Vendor\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,872,644.00\r\nDB',12,1872644,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n1872644.00\nNC Vendor\nBatununggal\nABDUL RAHIM\n0000\n1,872,644.00\nCR\n1,980,905.27',1,'2021-07-06 09:54:16',10),(2066,'2021-07-06',47,11968461,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n11968461.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n11,968,461.00\r\nDB',3,11968461,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n11968461.00\nPembayaran RD\nke ITV\nADEL A\n0000\n11,968,461.00\nCR',1,'2021-07-06 17:31:11',10),(2067,'2021-07-06',47,57414667,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n57414667.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n57,414,667.00\r\nDB',3,57414667,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n57414667.00\nPembayaran RD\nke ITV\nADEL A\n0000\n57,414,667.00\nCR',1,'2021-07-06 17:31:40',10),(2068,'2021-07-06',47,142335,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n142335.00\r\nPembayaran\r\nRD ke ITV\r\nABDUL RAHMAN\r\n0000\r\n142,335.00\r\nDB',3,142335,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n142335.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n142,335.00\nCR',1,'2021-07-06 17:32:04',10),(2069,'2021-07-06',47,183575,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n183575.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n183,575.00\r\nDB',3,183575,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n183575.00\nPembayaran RD\nke ITV\nADEL A\n0000\n183,575.00\nCR',1,'2021-07-06 17:32:22',10),(2070,'2021-07-06',47,10000,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n10000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,000.00\r\nDB',3,10000,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n10000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,000.00\nCR',1,'2021-07-06 17:32:40',10),(2071,'2021-07-07',20,10009281,'Zakat Tahap #1 Air Tabi\r\n07/07	\r\nMCM InhouseTrf CS-CS Zakat tahap 1 Air Tabit KE ABDUL RAHIM Zakat tahap 1 Air Tabit\r\n10,009,281.00',45,10009281,'07/07	\nMCM InhouseTrf CS-CS Zakat tahap 1 Air Tabit DARI ABDUL RAHIM Zakat tahap 1 Air Tabit\n-	10,009,281.00',1,'2021-07-07 15:15:43',10),(2072,'2021-07-07',20,10009293,'Pindah kas ke BRI owner\r\n                07/07	\r\nATM-MP Iss Dr Tfr MANDOL00 /071539267647/01000522567 4617001300016245949 202107071539267647/1300016245949 123\r\n10,009,293.00',18,10009293,'07/07/21	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#071539267647#MP #TRFHMB LN 040101000522567MP 4617001300016245\n10.009.293,00	21.828.325,80',1,'2021-07-07 15:24:14',10),(2073,'2021-07-08',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n5005146.00\nTop Up Saldo RD\nke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-07-08 09:31:01',10),(2074,'2021-07-08',54,1012644,'NC vendor batununggal\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1012644.00\r\nNC Vendor\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,012,644.00\r\nDB',12,1012644,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n1012644.00\nNC Vendor\nBatununggal\nABDUL RAHIM\n0000\n1,012,644.00\nCR',1,'2021-07-08 09:45:42',10),(2075,'2021-07-08',20,4000000,'Qurban Rahman Rahim\r\n                08/07	\r\nMCM InhouseTrf CS-CS Qurban Rahman Rahim KE ABDUL RAHIM Qurban Rahman Rahim\r\n4,000,000.00',52,4000000,'08/07	\nMCM InhouseTrf CS-CS Qurban Rahman Rahim DARI ABDUL RAHIM Qurban Rahman Rahim\n-	4,000,000.00',1,'2021-07-08 11:30:04',10),(2076,'2021-07-08',20,1300000,'Zakat Tahap 1 Air Tabi\r\n                08/07	\r\nMCM InhouseTrf CS-CS Zakat tahap 1 Air Tabit KE ABDUL RAHIM Zakat tahap 1 Air Tabit\r\n1,300,000.00',52,1300000,'08/07	\nMCM InhouseTrf CS-CS Zakat tahap 1 Air Tabit DARI ABDUL RAHIM Zakat tahap 1 Air Tabit\n-	1,300,000.00',1,'2021-07-08 11:30:35',10),(2077,'2021-07-08',54,16492644,'NC Koko Juni Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n16492644.00\r\nNC Koko\r\nJuni Bbag\r\nABDUL RAHIM\r\n0000\r\n16,492,644.00\r\nDB',12,16492644,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n16492644.00\nNC Koko\nJuni Bbag\nABDUL RAHIM\n0000\n16,492,644.00\nCR',1,'2021-07-08 15:34:15',10),(2078,'2021-07-08',54,1682644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1682644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n1,682,644.00\r\nDB',12,1682644,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n1682644.00\nNC Pak Maman\nABDUL RAHIM\n0000\n1,682,644.00\nCR',1,'2021-07-08 15:34:49',10),(2079,'2021-07-08',20,10000000,'Tarik ATM utk pembayaran Zakat, dana dari Mandiri Owner',18,10009293,'07/07/21	TRANSAKSI KREDIT DARI BANK LAIN 4617001300016245#071539267647#MP #TRFHMB LN 040101000522567MP 4617001300016245\n10.009.293,00	21.828.325,80',0,'2021-07-08 19:30:37',10),(2080,'2021-07-09',20,10009291,'Pindah kas ke BCA Owner\r\n09/07	\r\nNIB Split Fee Prima 123 3462511849/OI36000834445963 Transfer Fee 123\r\n10,009,291.00',19,10009291,'Sudah ditransfer ke rekening  tujuan',1,'2021-07-09 10:47:16',10),(2081,'2021-07-09',19,4200000,'Reimburse ayu\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n4200000.00\r\nBed Cover panindai\r\nBunga bantal\r\nWAHYUNI\r\n0000\r\n4,200,000.00\r\nDB',19,4200000,'Sudah ditransfer ke rekening\n6145079598 a.n Wahyuni',1,'2021-07-09 11:14:59',10),(2082,'2021-07-09',54,13492644,'NC Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n13492644.00\r\nNC Elbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n13,492,644.00\r\nDB',12,13492644,'09/07\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n13492644.00\nNC Elbrush Bintang\nABDUL RAHIM\n0000\n13,492,644.00\nCR',1,'2021-07-09 17:04:54',10),(2083,'2021-07-10',3,100001191,'Pindah kas ke BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n100001191.00\r\nPindah kas\r\nowner\r\nABDUL RAHMAN\r\n0000\r\n100,001,191.00\r\nDB',19,100001191,'Sudah ditransfer ke rekening tujuan',1,'2021-07-10 14:10:08',10),(2084,'2021-07-12',18,509396,'Payroll RCH\r\n12/07/21	TRANSFER IBNK ABDUL RAHIM TO ABDUL RAHIM\r\n509.396,00',45,509396,'Sudah ditransfer ke rekening tujuan',1,'2021-07-12 11:28:27',10),(2085,'2021-07-12',20,3809281,'Zakat Koto Baru\r\n12/07	\r\nMCM InhouseTrf CS-CS Zakat Tahap 4 Koto Baru KE ABDUL RAHIM Zakat Tahap 4 Koto Baru\r\n3,809,281.00',52,3809281,'12/07	\nMCM InhouseTrf CS-CS Zakat Tahap 4 Koto Baru DARI ABDUL RAHIM Zakat Tahap 4 Koto Baru\n-	3,809,281.00',1,'2021-07-12 15:38:46',10),(2086,'2021-07-12',54,5952644,'NC Maman Barokah Juni\r\n\r\nS21010730	 3,582,644 	NC Barokah Juni\r\nS21010726	 2,522,644 	NC Maman Bejo\r\n	 150,000 	Saldo\r\n	 5,955,288 	\r\n	 5,952,644 	Transfer\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n5952644.00\r\nNC Maman Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',12,5952644,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95011\n5952644.00\nNC Maman Barokah\nJuni\nABDUL RAHIM\n0000\n5,952,644.00\nCR',1,'2021-07-12 16:47:45',10),(2087,'2021-07-12',47,3001545,'Tambah kas BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n3001545.00\r\nTambah kas umum\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',17,3001545,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95011\n3001545.00\nTambah kas umum\nRDSP\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-07-12 16:52:08',10),(2088,'2021-07-13',54,16902644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n16902644.00\r\nNC Elbrush Selasa\r\nABDUL RAHIM\r\n0000\r\n16,902,644.00\r\nDB',12,16902644,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n16902644.00\nNC Elbrush Selasa\nABDUL RAHIM\n0000\n16,902,644.00\nCR',1,'2021-07-13 10:08:01',10),(2089,'2021-07-13',3,5001119,'Tambah kas BCA Umum\r\n                13/07\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-07-13 10:08:37',10),(2090,'2021-07-13',3,100001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n100001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-07-13 10:10:43',10),(2091,'2021-07-13',56,40005551,'Pindah kas BRI RD ke BCA RD\r\n13/07/21	CN IB037401531096725\r\n40.008.451,00',47,40005551,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah kas BCA RD\n0938\n40,005,551.00\nCR',1,'2021-07-13 10:18:40',10),(2092,'2021-07-13',49,28005351,'Pindah kas ke BCA RD\r\n13-Jul-2021	TRANSFER KE Adel A Pindah kas ke BCA	 Db.	28,005,351.00',47,28005351,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas ke BCA\n0938\n28,005,351.00\nCR',1,'2021-07-13 10:19:20',10),(2093,'2021-07-13',47,15852686,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n15852686.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n15,852,686.00\r\nDB',3,15852686,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n15852686.00\nPembayaran RD\nke ITV\nADEL A\n0000\n15,852,686.00\nCR',1,'2021-07-13 14:59:09',10),(2094,'2021-07-13',47,63225205,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n63225205.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n63,225,205.00\r\nDB',3,63225205,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n63225205.00\nPembayaran RD\nke ITV\nADEL A\n0000\n63,225,205.00\nCR',1,'2021-07-13 14:59:31',10),(2095,'2021-07-13',47,74700,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n74700.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n74,700.00\r\nDB',3,74700,'BCA\nPEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n74700.00\nPembayaran RD\nke ITV\nADEL A\n0000\n74,700.00\nCR',1,'2021-07-13 15:01:25',10),(2096,'2021-07-13',47,70720,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n70720.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n70,720.00\r\nDB',3,70720,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n70720.00\nPembayaran RD\nke ITV\nADEL A\n0000\n70,720.00\nCR',1,'2021-07-13 15:02:05',10),(2097,'2021-07-13',47,10609,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n10609.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,609.00\r\nDB',3,10609,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n10609.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,609.00\nCR',1,'2021-07-13 15:02:27',10),(2098,'2021-07-13',54,2522644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n2522644.00\r\nNC Maman Selasa\r\nABDUL RAHIM\r\n0000\r\n2,522,644.00\r\nDB',12,2522644,'PEND\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n2522644.00\nNC Maman Selasa\nABDUL RAHIM\n0000\n2,522,644.00\nCR',1,'2021-07-13 15:29:22',10),(2099,'2021-07-14',54,4312644,'NC Bbag dan Utaru Baru\r\nS21010760	 4,082,644 \r\nS21010758	 232,644 \r\n	 4,315,288 \r\n	 4,312,644\r\n                PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n4312644.00\r\nNC Utaru Bbag\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB',12,4312644,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n4312644.00\nNC Utaru Bbag\nABDUL RAHIM\n0000\n4,312,644.00\nCR',1,'2021-07-14 10:29:21',10),(2100,'2021-07-15',47,3001545,'Tambah saldo NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n3001545.00\r\nSaldo BCA NC\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',17,3001545,'PEND\nTRSF E-BANKING CR\n1507/FTSCY/WS95011\n3001545.00\nSaldo BCA NC\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-07-15 10:30:46',10),(2101,'2021-07-15',54,19342644,'Tambah kas NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n19342644.00\r\nTambah saldo\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB\r\n\r\nS21010778	 16,662,644 \r\nS21010777	 1,002,644 \r\nS21010770	 1,682,644 \r\nTotal	 19,347,932 \r\nTransfer	 19,342,644',12,19342644,'PEND\nTRSF E-BANKING CR\n1507/FTSCY/WS95011\n19342644.00\nTambah saldo\nNC Kamis\nABDUL RAHIM\n0000\n19,342,644.00\nCR',1,'2021-07-15 14:05:59',10),(2102,'2021-07-16',54,4872644,'NC Mandiri Bintang Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n4872644.00\r\nNC Mandiri Bintang\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n4,872,644.00\r\nDB',12,4872644,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n4872644.00\nNC Mandiri Bintang\nJaya\nABDUL RAHIM\n0000\n4,872,644.00\nCR',1,'2021-07-16 15:05:14',10),(2103,'2021-07-16',3,5001119,'Tambah BCA Umum ITV Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-07-16 15:33:26',10),(2104,'2021-07-17',54,4712644,'Tambah kas NC\r\nS21010795	 4,162,644 \r\nS21010796	 552,644 \r\nTotal	 4,715,288 \r\n	 4,712,644\r\n                PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n4712644.00\r\nNC Juni Bintang\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB',12,4712644,'PEND\nTRSF E-BANKING CR\n1707/FTSCY/WS95011\n4712644.00\nNC Juni Bintang\nMaman\nABDUL RAHIM\n0000\n4,712,644.00\nCR',1,'2021-07-17 10:15:41',10),(2105,'2021-07-19',54,562644,'NC suplier Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n562644.00\r\nNC Hadekey\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n562,644.00\r\nDB',12,562644,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n562644.00\nNC Hadekey\nSenin\nABDUL RAHIM\n0000\n562,644.00\nCR',1,'2021-07-19 10:08:39',10),(2106,'2021-07-19',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n5005146.00\nTop up saldo RD\nke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-07-19 10:09:17',10),(2107,'2021-07-19',54,5462644,'NC Maman Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n5462644.00\r\nNC Maman\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n5,462,644.00\r\nDB',12,5462644,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n5462644.00\nNC Maman\nSelasa\nABDUL RAHIM\n0000\n5,462,644.00\nCR',1,'2021-07-19 13:54:51',10),(2108,'2021-07-19',20,9909281,'Zakat Air Tabit 4\r\n                19/07	\r\nMCM InhouseTrf CS-CS Zakat Air Tabit tahap 4 KE ABDUL RAHIM Zakat Air Tabit tahap 4\r\n9,909,281.00	-',52,9909281,'19/07	\nMCM InhouseTrf CS-CS Zakat Air Tabit tahap 4 DARI ABDUL RAHIM Zakat Air Tabit tahap 4\n-	9,909,281.00',1,'2021-07-19 14:38:20',10),(2109,'2021-07-21',3,150001112,'Pindah kas Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :41TY\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'21/07	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-07-21 10:13:17',10),(2110,'2021-07-21',47,60004651,'Pindah kas ke RD dari DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n60004651.00\r\nPindah kas\r\nBCA RD\r\nADEL A\r\n0000\r\n60,004,651.00\r\nDB',33,60004651,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n60004651.00\nPindah kas\nBCA RD\nWAHYUNI\n0000\n60,004,651.00\nCR',1,'2021-07-21 13:37:17',10),(2111,'2021-07-21',47,14409235,'Pembayaran RD ke ITV',3,14409235,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n14409235.00\nPembayaran RD\nke ITV\nADEL A\n0000\n14,409,235.00\nCR',1,'2021-07-21 13:54:56',10),(2112,'2021-07-21',47,49186826,'Pembayaran RD ke DSP',3,49186826,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n49186826.00\nPembayaran RD\nke ITV\nADEL A\n0000\n49,186,826.00\nCR',1,'2021-07-21 13:55:50',10),(2113,'2021-07-21',47,210150,'Pembayaran RD ke DSP',3,210150,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n210150.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n210,150.00\nCR',1,'2021-07-21 14:00:04',10),(2114,'2021-07-21',47,125885,'Pembayaran RD ke ITV',3,125885,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n125885.00\nPembayaran\nRD ke ITV\nADEL A\n0000\n125,885.00\nCR',1,'2021-07-21 14:01:06',10),(2115,'2021-07-21',47,10728,'Pembayaran RD ke ITV',3,10728,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n10728.00\nPembayaran RD\nke ITV\nADEL A\n0000\n10,728.00\nCR',1,'2021-07-21 14:01:25',10),(2116,'2021-07-21',54,20212644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n20212644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n20,212,644.00\r\nDB',12,20212644,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n20212644.00\nNC Elbrush\nABDUL RAHIM\n0000\n20,212,644.00\nCR',1,'2021-07-21 16:24:44',10),(2117,'2021-07-22',54,9132644,'NC Dede Tatang Bbag\r\nS21010833	 2,722,644 \r\nS21010827	 6,412,644 \r\n	 9,135,288 \r\nTransfer	 9,132,644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n9132644.00\r\nDede Tatang Bbag\r\nABDUL RAHIM\r\n0000\r\n9,132,644.00\r\nDB',12,9132644,'22/07\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n9132644.00\nDede Tatang Bbag\nABDUL RAHIM\n0000\n9,132,644.00\nCR',1,'2021-07-22 15:44:54',10),(2118,'2021-07-23',60,49905646,'Pindah kas ke Mandiri ATL\r\n23-Jul-2021	TRANSFER KE WAHYUNI Pindah kas	 Db.	49,905,646.00	16,045,871.00',33,49905646,'23/07\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n49,905,646.00\nCR',1,'2021-07-23 10:36:18',10),(2119,'2021-07-23',34,56004846,'Pindah kas ke BCA DSP\r\n23/07/21	CN IB037401551122726\r\n56.007.746,00',33,56004846,'23/07\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah kas BCA DSP\n0938\n56,004,846.00\nCR',1,'2021-07-23 10:37:43',10),(2120,'2021-07-23',54,18002644,'NC Mandiri Juni Kas Tunai\r\n\r\nS21010842	 10,002,664 \r\nS21010838 	 8,002,644 \r\nTotal	 18,005,308 \r\n	 18,002,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n18002644.00\r\nNC Mandiri Juni\r\nKas Tunai\r\nABDUL RAHIM\r\n0000\r\n18,002,644.00\r\nDB',12,18002644,'23/07\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n18002644.00\nNC Mandiri Juni\nKas Tunai\nABDUL RAHIM\n0000\n18,002,644.00\nCR',1,'2021-07-23 14:00:38',10),(2121,'2021-07-24',54,11232644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n11232644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n11,232,644.00\r\nDB',12,11232644,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n11232644.00\nNC Elbrush\nSabtu\nABDUL RAHIM\n0000\n11,232,644.00\nCR',1,'2021-07-24 15:18:01',10),(2122,'2021-07-24',54,100001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-07-24 15:23:25',10),(2123,'2021-07-26',54,11412644,'NC Juni Barokah Maman\r\nS21010864	 702,644 \r\nS21010861 	 10,712,644 \r\n	 11,415,288 \r\n	 11,412,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n11412644.00\r\nNC Barokah Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,412,644.00\r\nDB',12,11412644,'PEND\nTRSF E-BANKING CR\n2607/FTSCY/WS95011\n11412644.00\nNC Barokah Juni\nMaman\nABDUL RAHIM\n0000\n11,412,644.00\nCR',1,'2021-07-26 14:58:23',10),(2124,'2021-07-27',54,15172644,'NC Elbrush Mandiri Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n15172644.00\r\nNC Elbrush Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n15,172,644.00\r\nDB',12,15172644,'PEND\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n15172644.00\nNC Elbrush Mandiri\nBintang\nABDUL RAHIM\n0000\n15,172,644.00\nCR',1,'2021-07-27 14:13:46',10),(2125,'2021-07-27',47,11280098,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n11280098.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n11,280,098.00\r\nDB',3,11280098,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n11280098.00\nPembayaran RD\nke ITV\nADEL A\n0000\n11,280,098.00\nCR',1,'2021-07-27 14:30:10',10),(2126,'2021-07-27',47,49034046,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n49034046.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n49,034,046.00\r\nDB',3,49034046,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n49034046.00\nPembayaran RD\nke ITV\nADEL A\n0000\n49,034,046.00\nCR',1,'2021-07-27 14:31:22',10),(2127,'2021-07-27',47,81000,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n81000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n81,000.00\r\nDB',3,81000,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n81000.00\nPembayaran RD\nke ITV\nADEL A\n0000\n81,000.00\nCR',1,'2021-07-27 14:31:41',10),(2128,'2021-07-27',56,24995551,'Pindah kas BCA RD\r\n27/07/21	TRANSFER ATMSTRBCA 11251 07707489 6145121624\r\n24.995.551,00',47,24995551,'27/07\nSWITCHING CR\nTRANSFER DR ADEL A INTERNET BA\n0998\n24,995,551.00\nCR',1,'2021-07-27 15:07:32',10),(2129,'2021-07-28',54,10002644,'Tambah kas tunai ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n10002644.00\r\nKas Tunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n2807/FTSCY/WS95011\n10002644.00\nKas Tunai ITV\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-07-28 09:33:25',10),(2130,'2021-07-28',54,7792644,'NC Mandiri Juni Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n7792644.00\r\nNC Barokah Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n7,792,644.00\r\nDB',12,7792644,'PEND\nTRSF E-BANKING CR\n2807/FTSCY/WS95011\n7792644.00\nNC Barokah Juni\nMandiri\nABDUL RAHIM\n0000\n7,792,644.00\nCR',1,'2021-07-28 11:47:45',10),(2131,'2021-07-29',54,11782644,'NC Bbag, Wolv, Justco, Maman\r\n S21010895	 632,644 \r\nS21010893	 11,152,644 \r\n	 11,785,288 \r\nTransfer	 11,782,644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n11782644.00\r\nNC Bbag Wolv Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,782,644.00\r\nDB',12,11782644,'29/07\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n11782644.00\nNC Bbag Wolv Juni\nMaman\nABDUL RAHIM\n0000\n11,782,644.00\nCR',1,'2021-07-29 10:26:31',10),(2132,'2021-07-29',47,5005146,'Top up saldo RD ke DSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n5005146.00\nTop up saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-07-29 10:27:08',10),(2133,'2021-07-29',35,49904742,'Pindah kas ke BCA ATL',11,0,'',0,'2021-07-29 11:44:58',10),(2134,'2021-07-30',54,12982644,'NC Elbrush Barokah Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n12982644.00\r\nNC Elbrush Barokah\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n12,982,644.00\r\nDB\r\n\r\n\r\nS21010905	 9,642,644 \r\nS21010901	 852,644 \r\nS2101090	 2,492,644 \r\n	 12,987,932 \r\n	 12,982,644',12,12982644,'30/07\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n12982644.00\nNC Elbrush Barokah\nJumat\nABDUL RAHIM\n0000\n12,982,644.00\nCR',1,'2021-07-30 16:57:13',10),(2135,'2021-07-30',56,24905551,'Pindah kas ke BCA RD\r\nPEND\r\nSWITCHING CR\r\nTRANSFER DR ADEL A INTERNET BA\r\n0998\r\n24,905,551.00\r\nCR',47,24905551,'30/07\nSWITCHING CR\nTRANSFER DR ADEL A INTERNET BA\n0998\n24,905,551.00\nCR',1,'2021-07-30 19:30:11',10),(2136,'2021-07-31',56,24885551,'Pindah kas ke BCA RD\r\n31/07/21	TRANSFER ATMSTRBCA 11251 22267921 6145121624\r\n24.885.551,00',47,24885551,'PEND\nSWITCHING CR\nTANGGAL :31/07 TRANSFER DR ADEL A INTERNET BA\n0998\n24,885,551.00\nCR',1,'2021-07-31 09:24:52',10),(2137,'2021-07-31',3,71689614,'Payroll ITV',22,71689614,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n71689614.00\nPayroll ITV\nABDUL RAHMAN\n0000\n71,689,614.00\nCR',1,'2021-07-31 14:44:54',10),(2138,'2021-07-31',47,29771154,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n29771154.00\r\nPayroll RDSP\r\nABDUL LATIF\r\n0000\r\n29,771,154.00\r\nDB',22,29771154,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n29771154.00\nPayroll RDSP\nADEL A\n0000\n29,771,154.00\nCR',1,'2021-07-31 14:45:53',10),(2139,'2021-07-31',49,22005351,'Pindah kas ke BCA RD\r\n31-Jul-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	22,005,351.00',47,22005351,'PEND\nSWITCHING CR\nTANGGAL :31/07 TRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n22,005,351.00\nCR',1,'2021-07-31 15:05:06',10),(2140,'2021-07-31',54,2082644,'NC Bbag Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n2082644.00\r\nNC Bbag\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,082,644.00\r\nDB',12,2082644,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n2082644.00\nNC Bbag\nMandiri Jaya\nABDUL RAHIM\n0000\n2,082,644.00\nCR',1,'2021-07-31 15:11:59',10),(2141,'2021-07-31',47,7095835,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n7095835.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n7,095,835.00\r\nDB',3,7095835,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n7095835.00\nPembayaran RD\nke ITV\nADEL A\n0000\n7,095,835.00\nCR',1,'2021-07-31 15:37:13',10),(2142,'2021-07-31',47,34886148,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n34886148.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n34,886,148.00\r\nDB',3,34886148,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n34886148.00\nPembayaran RD\nke ITV\nADEL A\n0000\n34,886,148.00\nCR',1,'2021-07-31 15:37:41',10),(2143,'2021-07-31',47,377685,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n377685.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n377,685.00\r\nDB',3,377685,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n377685.00\nPembayaran RD\nke ITV\nADEL A\n0000\n377,685.00\nCR',1,'2021-07-31 15:38:07',10),(2144,'2021-07-31',47,354605,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n354605.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n354,605.00\r\nDB',3,354605,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n354605.00\nPembayaran RD\nke ITV\nADEL A\n0000\n354,605.00\nCR',1,'2021-07-31 15:38:29',10),(2145,'2021-07-31',47,51946,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n51946.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n51,946.00\r\nDB',3,51946,'PEND\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n51946.00\nPembayaran RD\nke ITV\nADEL A\n0000\n51,946.00\nCR',1,'2021-07-31 15:38:49',10),(2146,'2021-08-02',3,100001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0208/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :7160\r\nABDUL RAHMAN\r\n0000\r\n100,001,112.00\r\nDB',5,100001112,'02/08	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	100,001,112.00',1,'2021-08-02 11:50:34',10),(2147,'2021-08-02',37,509414,'Pindah kas Maybank EDC\r\n02/08	\r\nNIB Split Fee Prima 123 1569821608/OI36000841782360 Transfer Fee 123 1300016245949/OI36000841782360/156982160\r\n509,414.00',40,0,'',0,'2021-08-02 14:59:02',10),(2148,'2021-08-02',20,509227,'Tambah saldo NC ITV Mandiri Suplier',42,0,'',0,'2021-08-02 15:02:08',10),(2149,'2021-08-02',54,16622644,'NC Juni Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n16622644.00\r\nNCJuni Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n16,622,644.00\r\nDB',12,16622644,'02/08\nTRSF E-BANKING CR\n0208/FTSCY/WS95011\n16622644.00\nNCJuni Barokah\nJaya\nABDUL RAHIM\n0000\n16,622,644.00\nCR',1,'2021-08-02 16:39:06',10),(2150,'2021-08-03',54,32862644,'NC Elbrush Maman, Produk Baru\r\nS21010945 	 5.602.644 \r\nS21010941	 26.732.644 \r\nS21010937	 532.644 \r\n	 32.867.932 \r\nTransfer	 32.862.644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n32862644.00\r\nNC Elbrush, Maman\r\nProduk Baru\r\nABDUL RAHIM\r\n0000\r\n32,862,644.00\r\nDB',12,32862644,'PEND\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n32862644.00\nNC Elbrush, Maman\nProduk Baru\nABDUL RAHIM\n0000\n32,862,644.00\nCR',1,'2021-08-03 14:36:07',10),(2151,'2021-08-03',3,150001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-08-03 14:38:04',10),(2152,'2021-08-03',48,24995242,'Pindah kas\r\n03/08	\r\nATM-MP SA IssDes XMD 1160006051586 6032988905491846 S1AW11KU /4975851612/ATM-PAYAKUMBUH 1110011522378\r\n24,995,242.00',11,24995242,'03/08	\nATM-MP SA IssDes XMD 1110011522378 1160006051586 6032988905491846 S1AW11KU /4975851612/ATM-PAYAKUMBUH\n-	24,995,242.00',1,'2021-08-03 15:43:45',10),(2153,'2021-08-03',35,49994742,'Pindah kas ke Mandiri ATL\r\n03/08	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11KU /4975851614/ATM-PAYAKUMBUH 1110011076409\r\n49,994,742.00',11,49994742,'03/08	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11KU /4975851614/ATM-PAYAKUMBUH\n-	49,994,742.00',1,'2021-08-03 16:41:19',10),(2154,'2021-08-03',11,24994251,'Pindah kas ke BCA DSP\r\n03/08	\r\nNIB Split Fee Prima 1160006051586/OI36000842200496/614512162\r\n24,994,251.00',47,24994251,'03/08\nSWITCHING CR\nTRANSFER DR 008 ABDUL RAHIM PLAZA MANDI\n0998\n24,994,251.00\nCR',1,'2021-08-03 16:42:16',10),(2155,'2021-08-03',47,6598749,'Pembayaran RD ke ITV\r\n                03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n6598749.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n6,598,749.00\r\nDB',3,6598749,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n6598749.00\nPembayaran RD\nke ITV\nADEL A\n0000\n6,598,749.00\nCR',1,'2021-08-03 16:47:39',10),(2156,'2021-08-03',47,26935613,'Pembayaran RD ke ITV\r\n                03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n26935613.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n26,935,613.00\r\nDB',3,26935613,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n26935613.00\nPembayaran RD\nke ITV\nADEL A\n0000\n26,935,613.00\nCR',1,'2021-08-03 16:48:22',10),(2157,'2021-08-04',54,5222644,'NC Bbag Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n5222644.00\r\nNC Bbag Rabu\r\nABDUL RAHIM\r\n0000\r\n5,222,644.00\r\nDB',12,5222644,'04/08\nTRSF E-BANKING CR\n0408/FTSCY/WS95011\n5222644.00\nNC Bbag Rabu\nABDUL RAHIM\n0000\n5,222,644.00\nCR',1,'2021-08-04 16:54:45',10),(2158,'2021-08-05',54,8662644,'NC Juni Wolv Justco\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n8662644.00\r\nNC Juni Wol\r\nJustco\r\nABDUL RAHIM\r\n0000\r\n8,662,644.00\r\nDB',12,8662644,'PEND\nTRSF E-BANKING CR\n0508/FTSCY/WS95011\n8662644.00\nNC Juni Wol\nJustco\nABDUL RAHIM\n0000\n8,662,644.00\nCR',1,'2021-08-05 14:11:11',10),(2159,'2021-08-05',47,455149,'Pembayaran Ongkir RDSP\r\nS21010952	 224.649 \r\nS21010943	 54.649 \r\nS21010940	 134.649 \r\nS21010939	 44.649 \r\n	 458.596 \r\n	 455.149',36,455149,'05/08\nTRSF E-BANKING CR\n0508/FTSCY/WS95011\n455149.00\nPembayaran Kurir\nRDSP\nADEL A\n0000\n455,149.00\nCR',1,'2021-08-05 16:27:39',10),(2160,'2021-08-06',54,272644,'NC Backpack Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n272644.00\r\nNC Backpack\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',12,272644,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n272644.00\nNC Backpack\nJuni\nABDUL RAHIM\n0000\n272,644.00\nCR',1,'2021-08-06 09:33:23',10),(2161,'2021-08-06',35,49994742,'Pindah kas Mandiri ATL\r\n/08	\r\nATM-MP SA IssDes XMD 1160006051586 4616993200163040 S1AW11KU /4975853043/ATM-PAYAKUMBUH 1110011076409\r\n49,994,742.00',11,49994742,'06/08	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11KU /4975853043/ATM-PAYAKUMBUH\n-	49,994,742.00',1,'2021-08-06 10:30:35',10),(2162,'2021-08-06',20,5209281,'Zakat Tahap 3 Air Tabit\r\n06/08	\r\nMCM InhouseTrf CS-CS Zakat tahap 4 Air Tabit KE ABDUL RAHIM Zakat tahap 4 Air Tabit\r\n5,209,281.00',52,5209281,'06/08	\nMCM InhouseTrf CS-CS Zakat tahap 4 Air Tabit DARI ABDUL RAHIM Zakat tahap 4 Air Tabit\n-	5,209,281.00',1,'2021-08-06 10:56:35',10),(2163,'2021-08-09',11,123004251,'Pindah kas ke BCA RD',47,123004251,'PEND\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM Pindah kas ke BCA RD ADEL A\n0938\n123,004,251.00\nCR',1,'2021-08-06 13:31:55',10),(2164,'2021-08-06',54,16642644,'NC Juni Elbrush Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n16642644.00\r\nNC Juni Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n16,642,644.00\r\nDB',12,16642644,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n16642644.00\nNC Juni Elbrush\nSuyud\nABDUL RAHIM\n0000\n16,642,644.00\nCR',1,'2021-08-06 14:05:15',10),(2165,'2021-08-08',54,882644,'NC Barang Baru 5-6 agus\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n882644.00\r\nNC Baru 5-6\r\nAgustus\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB\r\n\r\nS21010992	 762.644 \r\nS21010990	 122.644 \r\n	 885.288 \r\n	 882.644',12,882644,'PEND\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n882644.00\nNC Baru 5-6\nAgustus\nABDUL RAHIM\n0000\n882,644.00\nCR',1,'2021-08-08 09:48:20',10),(2166,'2021-08-08',19,14999183,'PRL RCH\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n14999183.00\r\nPayroll RCH\r\nOFI RIEGA\r\n0000\r\n14,999,183.00\r\nDB',19,0,'',0,'2021-08-08 14:42:15',10),(2167,'2021-08-08',19,2499183,'Reimburse Kurban Ofi\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n2499183.00\r\nQurban Ofi\r\nOFI RIEGA\r\n0000\r\n2,499,183.00\r\nDB',19,0,'',0,'2021-08-08 14:51:07',10),(2168,'2021-08-08',20,309281,'Anak Leyana',52,309281,'08/08	\nMCM InhouseTrf CS-CS Anak Leyana DARI ABDUL RAHIM Anak Leyana\n-	309,281.00',0,'2021-08-08 15:28:03',10),(2169,'2021-08-08',35,48884742,'Pindah kas mandiri ATL\r\n09/08	\r\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11KU /4975854465/ATM-PAYAKUMBUH\r\n-	48,884,742.00',11,48884742,'09/08	\nATM-MP SA IssDes XMD 1110011076409 1160006051586 4616993200163040 S1AW11KU /4975854465/ATM-PAYAKUMBUH\n-	48,884,742.00',1,'2021-08-08 15:33:21',10),(2170,'2021-08-09',47,123384649,'Tambah dana suplier DSP ke BCA DSP via BCA RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n123384649.00\r\nPembayaran Suplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n123,384,649.00\r\nDB',36,123384649,'PEND\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n123384649.00\nPembayaran Suplier\nDSP\nADEL A\n0000\n123,384,649.00\nCR',1,'2021-08-09 14:28:49',10),(2171,'2021-08-09',54,22152644,'NC Juni Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n22152644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n22,152,644.00\r\nDB',12,22152644,'PEND\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n22152644.00\nNC Elbrush Juni\nBintang\nABDUL RAHIM\n0000\n22,152,644.00\nCR',1,'2021-08-09 15:04:07',10),(2172,'2021-08-09',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n5005146.00\nTop up saldo\nRD ke DSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-08-09 15:30:56',10),(2173,'2021-08-10',54,17732644,'NC Juni Elbrush Barang Baru\r\n\r\nS21011007	 16.932.644 \r\nS21011001	 732.644 \r\nS21010998	 72.644 \r\n	 17.737.932 \r\n	 17.732.644\r\n10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n17732644.00\r\nNC Juni Elbrush\r\nBarang Baru\r\nABDUL RAHIM\r\n0000\r\n17,732,644.00\r\nDB',12,17732644,'PEND\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n17732644.00\nNC Juni Elbrush\nBarang Baru\nABDUL RAHIM\n0000\n17,732,644.00\nCR',1,'2021-08-10 09:18:22',10),(2174,'2021-08-10',33,49904651,'Pindah kas ke BCA RD\r\nPEND\r\nTRSF E-BANKING DB\r\n08/10 Z0UQ1\r\nADEL A\r\n0000\r\n49,904,651.00\r\nDB\r\n104,470,703.61',47,49904651,'PEND\nTRSF E-BANKING CR\n08/10 Z0UQ1\nWAHYUNI\n0000\n49,904,651.00\nCR',1,'2021-08-10 15:10:38',10),(2175,'2021-08-10',49,24905351,'Pindah kas BCA RD\r\n10-Aug-2021	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,351.00',47,24905351,'PEND\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,905,351.00\nCR',1,'2021-08-10 15:55:36',10),(2176,'2021-08-10',47,14705558,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n14705558.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n14,705,558.00\r\nDB',3,14705558,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n14705558.00\nPembayaran RD\nke ITV\nADEL A\n0000\n14,705,558.00\nCR',1,'2021-08-10 16:03:00',10),(2177,'2021-08-10',47,81466790,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n81466790.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n81,466,790.00\r\nDB',3,81466790,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n81466790.00\nPembayaran RD\nke ITV\nADEL A\n0000\n81,466,790.00\nCR',1,'2021-08-10 16:03:21',10),(2178,'2021-08-10',47,44100,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n44100.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n44,100.00\r\nDB',3,44100,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n44100.00\nPembayaran RD\nke ITV\nADEL A\n0000\n44,100.00\nCR',1,'2021-08-10 16:03:38',10),(2179,'2021-08-10',47,261885,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n261885.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n261,885.00\r\nDB',3,261885,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n261885.00\nPembayaran RD\nke ITV\nADEL A\n0000\n261,885.00\nCR',1,'2021-08-10 16:03:55',10),(2180,'2021-08-10',47,32184,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n32184.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n32,184.00\r\nDB',3,32184,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n32184.00\nPembayaran RD\nke ITV\nADEL A\n0000\n32,184.00\nCR',1,'2021-08-10 16:04:11',10),(2181,'2021-08-11',54,21232644,'NC NBag Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n21232644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n21,232,644.00\r\nDB',12,21232644,'PEND\nTRSF E-BANKING CR\n1108/FTSCY/WS95011\n21232644.00\nNC Bbag Juni\nElbrush\nABDUL RAHIM\n0000\n21,232,644.00\nCR',1,'2021-08-11 16:42:39',10),(2182,'2021-08-12',47,3001545,'Tambah kas BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA Umum RDSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',33,3001545,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n3001545.00\nTambah kas\nBCA Umum RDSP\nADEL A\n0000\n3,001,545.00\nCR',1,'2021-08-12 06:54:37',10),(2183,'2021-08-12',3,5001119,'Tambah kas BCA Umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-08-12 06:58:22',10),(2184,'2021-08-12',54,10002644,'Tambah kas tunai Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nInficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n10002644.00\nTambah kas tunai\nInficlo\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-08-12 07:08:20',10),(2185,'2021-08-12',3,24901112,'Pindah kas Mandiri Inficlo\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n24,901,112.00\r\nDB',5,24901112,'12/08	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/951754 /PRM-KLIKBCA IND\n-	24,901,112.00',1,'2021-08-12 15:03:46',10),(2186,'2021-08-12',54,18882644,'Nc Wolv Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n18882644.00\r\nNC Wolv Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n18,882,644.00\r\nDB',12,18882644,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n18882644.00\nNC Wolv Juni\nElbrush\nABDUL RAHIM\n0000\n18,882,644.00\nCR',1,'2021-08-12 16:28:15',10),(2187,'2021-08-12',54,1732644,'Pembayaran Suplier Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1732644.00\r\nNC Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',12,1732644,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n1732644.00\nNC Dede\nTatang\nABDUL RAHIM\n0000\n1,732,644.00\nCR',1,'2021-08-12 16:28:42',10),(2188,'2021-08-12',47,5001545,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',17,5001545,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n5001545.00\nTambah kas\nBCA umum RDSP\nADEL A\n0000\n5,001,545.00\nCR',1,'2021-08-12 16:29:13',10),(2189,'2021-08-12',3,100001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-08-12 16:30:32',10),(2190,'2021-08-13',3,150001112,'Pindah kas mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :BN4V\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'13/08	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-08-13 11:59:33',10),(2191,'2021-08-13',54,16112644,'NC Bintang, barokah, mandiri\r\nS21011050	 13.372.644 \r\nS21011047	 722.644 \r\nS21011046	 332.644 \r\nS21011045 	 1.682.644 \r\n	 16.110.576 \r\nTransfer	 16.112.644\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n16112644.00\r\nNC Gabungan 4\r\nID Pengajuan\r\nABDUL RAHIM\r\n0000\r\n16,112,644.00\r\nDB',12,16112644,'13/08\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n16112644.00\nNC Gabungan 4\nID Pengajuan\nABDUL RAHIM\n0000\n16,112,644.00\nCR',1,'2021-08-13 15:32:09',10),(2192,'2021-08-14',54,9532644,'NC Bbag Hadekey Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n9532644.00\r\nNC Kencana Bbag\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n9,532,644.00\r\nDB',12,9532644,'PEND\nTRSF E-BANKING CR\n1408/FTSCY/WS95011\n9532644.00\nNC Kencana Bbag\nHadekey\nABDUL RAHIM\n0000\n9,532,644.00\nCR',1,'2021-08-14 15:12:02',10),(2193,'2021-08-14',47,5005146,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke ITV\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n1408/FTSCY/WS95011\n5005146.00\nTop up saldo\nRD ke ITV\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-08-14 15:12:32',10),(2194,'2021-08-16',10,134004149,'DSP pembayaran suplier\r\nPEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n134004149.00\r\nPembayaran Suplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n134,004,149.00\r\nDB',33,134004149,'PEND\nTRSF E-BANKING CR\n1608/FTSCY/WS95011\n134004149.00\nPembayaran Suplier\nDSP\nABDUL RAHIM\n0000\n134,004,149.00\nCR',1,'2021-08-16 13:40:08',10),(2195,'2021-08-16',54,20912644,'NC Elbrush Kencana Mas\r\n                PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n20912644.00\r\nNC Elbrush Kencana\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n20,912,644.00\r\nDB',12,20912644,'PEND\nTRSF E-BANKING CR\n1608/FTSCY/WS95011\n20912644.00\nNC Elbrush Kencana\nBarokah\nABDUL RAHIM\n0000\n20,912,644.00\nCR',1,'2021-08-16 14:11:10',10),(2196,'2021-08-18',54,16652644,'NC Elbrush Bintang Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n16652644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n16,652,644.00\r\nDB',12,16652644,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n16652644.00\nNC Elbrush Juni\nBintang\nABDUL RAHIM\n0000\n16,652,644.00\nCR',1,'2021-08-18 10:23:38',10),(2197,'2021-08-18',54,62644,'NC Produk Baru\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n62644.00\r\nNC Produk Baru\r\nABDUL RAHIM\r\n0000\r\n62,644.00\r\nDB',12,62644,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n62644.00\nNC Produk Baru\nABDUL RAHIM\n0000\n62,644.00\nCR',1,'2021-08-18 10:24:05',10),(2198,'2021-08-19',47,11099239,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n11099239.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n11,099,239.00\r\nDB',3,11099239,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n11099239.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n11,099,239.00\nCR',1,'2021-08-19 09:26:33',10),(2199,'2021-08-19',47,66159071,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n66159071.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n66,159,071.00\r\nDB',3,66159071,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n66159071.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n66,159,071.00\nCR',1,'2021-08-19 09:26:54',10),(2200,'2021-08-19',47,291150,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n291150.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n291,150.00\r\nDB',3,291150,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n291150.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n291,150.00\nCR',1,'2021-08-19 09:27:13',10),(2201,'2021-08-19',47,225930,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n225930.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n225,930.00\r\nDB',3,225930,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n225930.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n225,930.00\nCR',1,'2021-08-19 09:27:44',10),(2202,'2021-08-19',47,10728,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n10728.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB',3,10728,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n10728.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n10,728.00\nCR',1,'2021-08-19 09:28:05',10),(2203,'2021-08-19',54,20332644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n20332644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n20,332,644.00\r\nDB',12,20332644,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n20332644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n20,332,644.00\nCR',1,'2021-08-19 15:39:53',10),(2204,'2021-08-19',54,1772644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n1772644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,772,644.00\r\nDB',12,1772644,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n1772644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n1,772,644.00\nCR',1,'2021-08-19 15:40:11',10),(2205,'2021-08-20',56,126005551,'Pindah kas ke BCA ATL\r\n20/08/21	TRANSAKSI RTGS 11251 695854843 RTGS 222695854843IBNK6013013066434627\r\n126.035.551,00',10,126005551,'20/08\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003613 ADEL A JLN TEMPUA Pindah kas BCA RD\n0998\n126,005,551.00\nCR',1,'2021-08-20 10:30:12',10),(2206,'2021-08-20',54,6042644,'NC Bbag, Mandiri Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n6042644.00\r\nNC Bintang Mandiri\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n6,042,644.00\r\nDB',12,6042644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n6042644.00\nNC Bintang Mandiri\nBbag\nABDUL RAHIM\n0000\n6,042,644.00\nCR',1,'2021-08-20 15:13:44',10),(2207,'2021-08-20',54,72644,'NC Souvenir Custom\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n72644.00\r\nNC Souvenir Custom\r\nABDUL RAHIM\r\n0000\r\n72,644.00\r\nDB',12,72644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n72644.00\nNC Souvenir Custom\nABDUL RAHIM\n0000\n72,644.00\nCR',1,'2021-08-20 15:14:10',10),(2208,'2021-08-21',54,3612644,'NC Barokah Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n3612644.00\r\nNC Barokah Kencana\r\nABDUL RAHIM\r\n0000\r\n3,612,644.00\r\nDB',12,3612644,'PEND\nTRSF E-BANKING CR\n2108/FTSCY/WS95011\n3612644.00\nNC Barokah Kencana\nABDUL RAHIM\n0000\n3,612,644.00\nCR',1,'2021-08-21 11:51:16',10),(2209,'2021-08-21',47,150005141,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n150005141.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n150,005,141.00\r\nDB',10,150005141,'PEND\nTRSF E-BANKING CR\n2108/FTSCY/WS95011\n150005141.00\nPindah kas\nBCA ATL\nADEL A\n0000\n150,005,141.00\nCR',1,'2021-08-21 11:56:40',10),(2210,'2021-08-21',10,113134149,'Pembayaran DSP Suplier\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n113134149.00\r\nTambah kas\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n113,134,149.00\r\nDB',36,113134149,'PEND\nTRSF E-BANKING CR\n2108/FTSCY/WS95011\n113134149.00\nTambah kas\nSuplier DSP\nABDUL RAHIM\n0000\n113,134,149.00\nCR',1,'2021-08-21 11:59:44',10),(2211,'2021-08-21',3,150001191,'Pindah kas ke BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n150001191.00\r\nPindah kas\r\nke BCA Owner\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'PEND\nTRSF E-BANKING CR\n2108/FTSCY/WS95011\n150001191.00\nPindah kas\nke BCA Owner\nABDUL RAHMAN\n0000\n150,001,191.00\nCR',1,'2021-08-21 14:01:40',10),(2212,'2021-08-21',19,75009164,'Pinjaman Agromaret',41,0,'',0,'2021-08-21 14:11:07',10),(2213,'2021-07-13',20,3500000,'Arif pinjam kas\r\n 13/07	\r\nATM-MP Iss Dr Tfr MANDOL00 /131353367191/ 7112399733\r\n3,500,000.00',20,0,'',0,'2021-08-22 23:39:15',10),(2214,'2021-08-23',10,2749407,'FB ads DSP 5FCJQ6KPH2\r\nPEND\r\nKARTU KREDIT\r\n0100 BCA CARD 4556330025114100 ABDUL RAHIM\r\n0000\r\n2,749,407.00\r\nDB',10,0,'',0,'2021-08-23 14:38:23',10),(2215,'2021-08-23',10,660593,'FB Ads DSP HH5HS63QH2\r\nPEND\r\nKARTU KREDIT\r\n0100 BCA CARD 4556330025114100 ABDUL RAHIM\r\n0000\r\n660,593.00\r\nDB',10,0,'',0,'2021-08-23 14:38:53',10),(2216,'2021-08-23',10,3410000,'FB Ads DSP 856RH77QH2\r\nPEND\r\nKARTU KREDIT\r\n0100 BCA CARD 4556330025114100 ABDUL RAHIM\r\n0000\r\n3,410,000.00\r\nDB',10,0,'',0,'2021-08-23 14:39:31',10),(2217,'2021-08-23',3,100001126,'Pindah kas ke BCA NC\r\nPEND	TRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n100001126.00\r\nTambah kas NC00\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00',54,100001126,'23/08\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n100001126.00\nTambah kas NC00\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-08-23 16:13:34',10),(2218,'2021-08-23',54,12012644,'NC elbrush bintang mandiri\r\nPEND	TRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n12012644.00\r\nNC Elbrush Bintang\r\nmandiri\r\nABDUL RAHIM\r\n0000\r\n12,012,644.00',12,12012644,'23/08\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n12012644.00\nNC Elbrush Bintang\nmandiri\nABDUL RAHIM\n0000\n12,012,644.00\nCR',1,'2021-08-23 16:18:12',10),(2219,'2021-08-24',10,5001545,'Tambah kas BCA umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',17,5001545,'PEND\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n5001545.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,001,545.00\nCR',1,'2021-08-24 10:02:52',10),(2220,'2021-08-24',3,5001119,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUmum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n5001119.00\nTambah kas BCA\nUmum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-08-24 10:03:20',10),(2221,'2021-08-24',47,5005146,'Top up saldo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRDSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n5005146.00\nTop Up Saldo\nRDSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-08-24 10:03:44',10),(2222,'2021-08-24',54,44792644,'NC Elbrush Suyud Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n44792644.00\r\nNC Elbrush Suyud\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n44,792,644.00\r\nDB',12,44792644,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n44792644.00\nNC Elbrush Suyud\nBbag\nABDUL RAHIM\n0000\n44,792,644.00\nCR',1,'2021-08-24 13:40:52',10),(2223,'2021-08-24',47,12394765,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n12394765.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n12,394,765.00\r\nDB',3,12394765,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n12394765.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n12,394,765.00\nCR',1,'2021-08-24 14:21:24',10),(2224,'2021-08-24',47,66162100,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n66162100.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n66,162,100.00\r\nDB',3,66162100,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n66162100.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n66,162,100.00\nCR',1,'2021-08-24 14:22:00',10),(2225,'2021-08-24',47,53685,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n53685.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n53,685.00\r\nDB',3,53685,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n53685.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n53,685.00\nCR',1,'2021-08-24 14:23:08',10),(2226,'2021-08-24',47,332558,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n332558.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n332,558.00\r\nDB',3,332558,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n332558.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n332,558.00\nCR',1,'2021-08-24 14:23:24',10),(2227,'2021-08-24',47,61827,'Pembayaran RD ke ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n61827.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n61,827.00\r\nDB',3,61827,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n61827.00\nPembayaran RD\nke ITV\nABDUL RAHIM\n0000\n61,827.00\nCR',1,'2021-08-24 14:23:42',10),(2228,'2021-08-25',54,1002644,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n1002644.00\r\nNC Cashbon\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',12,1002644,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n1002644.00\nNC Cashbon\nDede Tatang\nABDUL RAHIM\n0000\n1,002,644.00\nCR',1,'2021-08-25 17:15:29',10),(2229,'2021-08-26',33,260004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n260004641.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n260,004,641.00\r\nDB',10,260004641,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n260004641.00\nPindah kas\nke BCA ATL\nWAHYUNI\n0000\n260,004,641.00\nCR',1,'2021-08-26 14:50:40',10),(2230,'2021-08-26',54,12672644,'NC Bintang Bbag Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n12672644.00\r\nNC Bintang Bbag\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',12,12672644,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n12672644.00\nNC Bintang Bbag\nWolv\nABDUL RAHIM\n0000\n12,672,644.00\nCR',1,'2021-08-26 16:17:01',10),(2231,'2021-08-26',54,2502644,'NC Cashbon Maman\r\n26/08\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n2502644.00\r\nNC Cashbon\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',12,2502644,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n2502644.00\nNC Cashbon\nMaman\nABDUL RAHIM\n0000\n2,502,644.00\nCR',1,'2021-08-26 16:21:57',10),(2232,'2021-08-27',54,20622644,'NC Bintang Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n20622644.00\r\nNC Bintang Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n20,622,644.00\r\nDB',12,20622644,'27/08\nTRSF E-BANKING CR\n2708/FTSCY/WS95011\n20622644.00\nNC Bintang Juni\nElbrush\nABDUL RAHIM\n0000\n20,622,644.00\nCR',1,'2021-08-27 16:35:02',10),(2233,'2021-08-28',3,100001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n2808/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-08-28 08:59:38',10),(2234,'2021-08-28',54,10002644,'Tambah kas BCA Tunai Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nKas Tunai Inficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n2808/FTSCY/WS95011\n10002644.00\nTambah kas\nKas Tunai Inficlo\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-08-28 09:04:31',10),(2235,'2021-08-28',10,111864149,'Pembayaran Suplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n111864149.00\r\nPembayaran\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n111,864,149.00\r\nDB',36,111864149,'PEND\nTRSF E-BANKING CR\n2808/FTSCY/WS95011\n111864149.00\nPembayaran\nSuplier DSP\nABDUL RAHIM\n0000\n111,864,149.00\nCR',1,'2021-08-28 14:52:22',10),(2236,'2021-08-28',54,6572644,'NC Juni Barokah Jaya\r\n                PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n6572644.00\r\nNC Juni Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n6,572,644.00\r\nDB',12,6572644,'PEND\nTRSF E-BANKING CR\n2808/FTSCY/WS95011\n6572644.00\nNC Juni Barokah\nJaya\nABDUL RAHIM\n0000\n6,572,644.00\nCR',1,'2021-08-28 15:00:29',10),(2237,'2021-08-28',4,49991312,'28/08/21	TRANSFER 5221841025622779#222727384237#IBNK#TRFLA\r\n49.991.312,00		1.416.757,80',5,49991312,'28/08/21	TRANSFER 5221841025622779#222727384237#IBNK#TRFLA\n49.991.312,00		1.416.757,80',1,'2021-08-28 16:45:07',1),(2238,'2021-08-30',54,10232644,'NC Kencana Juni Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n10232644.00\r\nNC Kencana Juni\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n10,232,644.00\r\nDB',12,10232644,'PEND\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n10232644.00\nNC Kencana Juni\nSuyud\nABDUL RAHIM\n0000\n10,232,644.00\nCR',1,'2021-08-30 14:21:04',10),(2239,'2021-08-31',10,54704649,'Tambah kas pembayaran suplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n54704649.00\r\nTambah kas\r\nSuplier DSP\r\nABDUL RAHMAN\r\n0000\r\n54,704,649.00\r\nDB',3,54704649,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n54704649.00\nTambah kas\nSuplier DSP\nABDUL RAHIM\n0000\n54,704,649.00\nCR',1,'2021-08-31 11:41:07',10),(2240,'2021-08-31',10,82654649,'Tambah kas pembayaran RD\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n82654649.00\r\nTambah kas\r\npembayaran DSP\r\nABDUL RAHMAN\r\n0000\r\n82,654,649.00\r\nDB',3,82654649,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n82654649.00\nTambah kas\npembayaran DSP\nABDUL RAHIM\n0000\n82,654,649.00\nCR',1,'2021-08-31 11:41:45',10),(2241,'2021-08-31',3,82654649,'Refund salah transfer pembayaran suplier RD\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n82654649.00\r\nRefund Salah\r\nTransfer RD\r\nWAHYUNI\r\n0000\r\n82,654,649.00\r\nDB',36,82654649,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n82654649.00\nRefund Salah\nTransfer RD\nABDUL RAHMAN\n0000\n82,654,649.00\nCR',1,'2021-08-31 14:24:13',10),(2242,'2021-08-31',3,54704649,'Refund salah transfer pembayaran suplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n54704649.00\r\nRefund salah\r\nTransfer DSP\r\nWAHYUNI\r\n0000\r\n54,704,649.00\r\nDB',36,54704649,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n54704649.00\nRefund salah\nTransfer DSP\nABDUL RAHMAN\n0000\n54,704,649.00\nCR',1,'2021-08-31 14:25:27',10),(2243,'2021-08-31',54,38492644,'NC Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n38492644.00\r\nNC Ebrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n38,492,644.00\r\nDB',12,38492644,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n38492644.00\nNC Ebrush\nJuni\nABDUL RAHIM\n0000\n38,492,644.00\nCR',1,'2021-08-31 15:18:06',10),(2244,'2021-08-31',3,5001119,'Tambah kas BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-08-31 15:22:25',10),(2245,'2021-08-31',3,73551125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n73551125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n73,551,125.00\r\nDB',8,73551125,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n73551125.00\nPayroll ITV\nABDUL RAHMAN\n0000\n73,551,125.00\nCR',1,'2021-08-31 15:30:23',10),(2246,'2021-09-01',3,150001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :GLWF\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'01/09	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-09-01 10:20:09',10),(2247,'2021-09-01',54,8932644,'NC Bbag Juni Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n8932644.00\r\nNC Bbag Juni\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n8,932,644.00\r\nDB',12,8932644,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n8932644.00\nNC Bbag Juni\nWolv\nABDUL RAHIM\n0000\n8,932,644.00\nCR',1,'2021-09-01 16:36:23',10),(2248,'2021-09-02',54,1122644,'NC Derry Bag\r\n02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n1122644.00\r\nNC Derry\r\nBag\r\nABDUL RAHIM\r\n0000\r\n1,122,644.00\r\nDB',12,1122644,'02/09\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n1122644.00\nNC Derry\nBag\nABDUL RAHIM\n0000\n1,122,644.00\nCR',1,'2021-09-02 17:16:34',10),(2249,'2021-09-03',47,5005146,'Top up saldo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRDSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n5005146.00\nTop up saldo\nRDSP\nADEL A\n0000\n5,005,146.00\nCR',1,'2021-09-03 10:42:13',10),(2250,'2021-09-03',54,24812644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n24812644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n24,812,644.00\r\nDB',12,24812644,'PEND\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n24812644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n24,812,644.00\nCR',1,'2021-09-03 16:56:26',10),(2251,'2021-09-04',10,92844649,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n92844649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n92,844,649.00\r\nDB',36,92844649,'PEND\nTRSF E-BANKING CR\n0409/FTSCY/WS95011\n92844649.00\nTambah kas\nBCA supplier\nABDUL RAHIM\n0000\n92,844,649.00\nCR',1,'2021-09-04 13:07:11',1),(2252,'2021-09-04',3,100001126,'Tambah kas NC\r\n                PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n100001126.00\r\nTambah kas NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n0409/FTSCY/WS95011\n100001126.00\nTambah kas NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-09-04 15:17:39',10),(2253,'2021-09-04',54,12822644,'NC sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n12822644.00\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n12,822,644.00\r\nDB',12,12822644,'PEND\nTRSF E-BANKING CR\n0409/FTSCY/WS95011\n12822644.00\nNC Sabtu\nABDUL RAHIM\n0000\n12,822,644.00\nCR',1,'2021-09-04 15:18:47',10),(2254,'2021-09-06',54,16432644,'NC Kencana Barokah Dayus\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n16432644.00\r\nNC Kencana\r\nBarokah Dayus\r\nABDUL RAHIM\r\n0000\r\n16,432,644.00\r\nDB',12,16432644,'PEND\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n16432644.00\nNC Kencana\nBarokah Dayus\nABDUL RAHIM\n0000\n16,432,644.00\nCR',1,'2021-09-06 16:25:52',10),(2255,'2021-09-06',54,4542644,'NC Maman Bejo\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n4542644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n4,542,644.00\r\nDB',12,4542644,'PEND\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n4542644.00\nNC Pak Maman\nABDUL RAHIM\n0000\n4,542,644.00\nCR',1,'2021-09-06 16:30:26',10),(2256,'2021-09-07',10,105164649,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n105164649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n105,164,649.00\r\nDB',36,105164649,'PEND\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n105164649.00\nTambah kas\nBCA supplier\nABDUL RAHIM\n0000\n105,164,649.00\nCR',1,'2021-09-07 13:17:45',1),(2257,'2021-09-07',54,19272644,'NC elbrush juni mandiri\r\n                07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n19272644.00\r\nNC Elbrush Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n19,272,644.00\r\nDB',12,19272644,'PEND	TRSF E-BANKING DB\n0709/FTSCY/WS95011\n19272644.00\nNC Elbrush Juni\nMandiri\nABDUL RAHIM\n0000\n19,272,644.00',1,'2021-09-07 15:58:20',10),(2258,'2021-09-08',3,5001119,'Tambah kas BCA Umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n5001119.00\nTambah saldo\nBCA Umum Inficlo\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-09-08 09:23:42',10),(2259,'2021-09-08',54,9562644,'NC Just Co Wolv Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n9562644.00\r\nNC Justco Wolv\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n9,562,644.00\r\nDB',12,9562644,'PEND\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n9562644.00\nNC Justco Wolv\nBbag\nABDUL RAHIM\n0000\n9,562,644.00\nCR',1,'2021-09-08 14:20:55',10),(2260,'2021-09-08',54,2252644,'NC Pak Maman Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n2252644.00\r\nNC Pak Maman\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',12,2252644,'PEND\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n2252644.00\nNC Pak Maman\nRabu\nABDUL RAHIM\n0000\n2,252,644.00\nCR',1,'2021-09-08 14:21:21',10),(2261,'2021-09-08',54,902644,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n902644.00\r\nNC Cashbon\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',12,902644,'PEND\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n902644.00\nNC Cashbon\nDede Tatang\nABDUL RAHIM\n0000\n902,644.00\nCR',1,'2021-09-08 15:46:20',10),(2262,'2021-09-08',10,5001545,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',17,5001545,'PEND\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n5001545.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,001,545.00\nCR',1,'2021-09-08 15:57:49',1),(2263,'2021-09-10',54,57242644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n57242644.00\r\nNC Elbrush\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n57,242,644.00\r\nDB',12,57242644,'PEND\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n57242644.00\nNC Elbrush\nJumat\nABDUL RAHIM\n0000\n57,242,644.00\nCR',1,'2021-09-09 16:44:41',10),(2264,'2021-09-09',3,100001126,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n100001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-09-09 16:46:11',10),(2265,'2021-09-09',10,5005146,'Top Up RD ke DSP:\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n5005146.00\r\nTop up RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n5005146.00\nTop up RD\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-09-09 16:50:20',1),(2266,'2021-09-10',33,240004641,'Pindah kas ke BCA Atlantis\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n240004641.00\r\nPindah kas ke\r\nBCA Atlantis\r\nABDUL RAHIM\r\n0000\r\n240,004,641.00\r\nDB',10,240004641,'PEND\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n240004641.00\nPindah kas ke\nBCA Atlantis\nWAHYUNI\n0000\n240,004,641.00\nCR',1,'2021-09-10 11:25:37',10),(2267,'2021-09-11',54,19292644,'NC Elbrush Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n19292644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n19,292,644.00\r\nDB',12,19292644,'PEND\nTRSF E-BANKING CR\n1109/FTSCY/WS95011\n19292644.00\nNC Elbrush\nSabtu\nABDUL RAHIM\n0000\n19,292,644.00\nCR',1,'2021-09-11 11:32:08',10),(2268,'2021-09-11',10,190964649,'Tambahan kas BCA supplier  - Pembayaran supplier DSP\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n190964649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n190,964,649.00\r\nDB',36,190964649,'PEND\nTRSF E-BANKING CR\n1109/FTSCY/WS95011\n190964649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n190,964,649.00\nCR',1,'2021-09-11 14:04:20',1),(2269,'2021-09-13',54,2802644,'NC Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n2802644.00\r\nNC Kencana Dery\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',12,2802644,'13/09\nTRSF E-BANKING CR\n1309/FTSCY/WS95011\n2802644.00\nNC Kencana Dery\nSuyud\nABDUL RAHIM\n0000\n2,802,644.00\nCR',1,'2021-09-13 16:30:59',10),(2270,'2021-09-13',54,24892644,'NC Kencana, Derry, Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n24892644.00\r\nNC Vendor\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n24,892,644.00\r\nDB',12,24892644,'13/09\nTRSF E-BANKING CR\n1309/FTSCY/WS95011\n24892644.00\nNC Vendor\nSenin\nABDUL RAHIM\n0000\n24,892,644.00\nCR',1,'2021-09-13 16:40:27',10),(2271,'2021-09-13',54,10002644,'Tambah kas tunai  Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai Inficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n1309/FTSCY/WS95011\n10002644.00\nTambah kas\nTunai Inficlo\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-09-13 21:50:36',10),(2272,'2021-09-14',3,150001112,'NC pindah kas\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :KNQG\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'14/09	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-09-14 13:10:21',10),(2273,'2021-09-14',35,49004741,'14/09	\r\nNIB Split Fee Prima 1110011076409/OI36000855322969/262008096\r\n49,004,741.00',10,49004741,'PEND\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI PLAZA MANDI\n0998\n49,004,741.00\nCR',1,'2021-09-14 15:19:14',1),(2274,'2021-09-14',47,93005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n93005141.00\r\nPindah kas ke\r\nBCA Atlantis\r\nABDUL RAHIM\r\n0000\r\n93,005,141.00\r\nDB',10,93005141,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n93005141.00\nPindah kas ke\nBCA Atlantis\nADEL A\n0000\n93,005,141.00\nCR',1,'2021-09-14 15:19:40',10),(2275,'2021-09-14',10,133354649,'Tambah kas BCA supplier RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n133354649.00\r\nTambah kas\r\nBCA supplier RDSP\r\nWAHYUNI\r\n0000\r\n133,354,649.00\r\nDB',36,133354649,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n133354649.00\nTambah kas\nBCA supplier RDSP\nABDUL RAHIM\n0000\n133,354,649.00\nCR',1,'2021-09-14 15:26:59',1),(2276,'2021-09-14',10,5005146,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n5005146.00\r\nTop RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n5005146.00\nTop RD ke DSP\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-09-14 15:31:20',1),(2277,'2021-09-14',54,24382644,'NC Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n24382644.00\r\nNC Kencana\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n24,382,644.00\r\nDB',12,24382644,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n24382644.00\nNC Kencana\nElbrush\nABDUL RAHIM\n0000\n24,382,644.00\nCR',1,'2021-09-14 16:09:18',10),(2278,'2021-09-14',54,902644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n902644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',12,902644,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n902644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n902,644.00\nCR',1,'2021-09-14 16:09:41',10),(2279,'2021-09-15',54,17782644,'NC Kencana Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n17782644.00\r\nNC kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n17,782,644.00\r\nDB',12,17782644,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n17782644.00\nNC kencana\nBbag\nABDUL RAHIM\n0000\n17,782,644.00\nCR',1,'2021-09-15 16:53:55',10),(2280,'2021-09-15',3,100001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n100001126.00\r\nTambah kas NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n100001126.00\nTambah kas NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-09-15 16:56:32',10),(2281,'2021-09-16',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-09-16 10:03:58',10),(2282,'2021-09-16',56,149005541,'Pindah kas ke BCA Jakgros\r\n16/09/21	TRANSAKSI RTGS 11251 801164109\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002664 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2021-09-16 10:13:55',10),(2283,'2021-09-16',34,130004841,'Pindah kas ke BCA Atlantis',10,0,'',0,'2021-09-16 10:30:03',10),(2284,'2021-09-16',54,28082644,'NC Kencana, Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n28082644.00\r\nNC Kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n28,082,644.00\r\nDB',12,28082644,'PEND\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n28082644.00\nNC Kencana\nBbag\nABDUL RAHIM\n0000\n28,082,644.00\nCR',1,'2021-09-16 15:06:57',10),(2285,'2021-09-16',54,1042644,'NC Dede tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n1042644.00\r\nNC Dede tatang\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',12,1042644,'PEND\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n1042644.00\nNC Dede tatang\nABDUL RAHIM\n0000\n1,042,644.00\nCR',1,'2021-09-16 15:07:17',10),(2286,'2021-09-17',19,6000000,'Biaya arsitektur DSP 19',19,0,'',0,'2021-09-17 09:34:55',10),(2287,'2021-09-17',54,19542644,'NC Kencana Mas Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n19542644.00\r\nNC Kencana Mas\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n19,542,644.00\r\nDB',12,19542644,'17/09\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n19542644.00\nNC Kencana Mas\nJuni\nABDUL RAHIM\n0000\n19,542,644.00\nCR',1,'2021-09-17 16:59:06',10),(2288,'2021-09-18',10,176074649,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n176074649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n176,074,649.00\r\nDB',36,176074649,'PEND\nTRSF E-BANKING CR\n1809/FTSCY/WS95011\n176074649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n176,074,649.00\nCR',1,'2021-09-18 13:40:41',1),(2289,'2021-09-18',54,12962644,'NC Hadekey bbag\r\n               PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n12962644.00\r\nNC Hadekey bbag\r\nABDUL RAHIM\r\n0000\r\n12,962,644.00\r\nDB\r\n24,117,365.98',12,12962644,'PEND\nTRSF E-BANKING CR\n1809/FTSCY/WS95011\n12962644.00\nNC Hadekey bbag\nABDUL RAHIM\n0000\n12,962,644.00\nCR',1,'2021-09-18 14:13:53',10),(2290,'2021-09-20',54,28182644,'NC Kencana Bintang\r\n                20/09\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n28182644.00\r\nNC Kencana Elbrush\r\nABDUL RAHIM\r\n0000\r\n28,182,644.00\r\nDB',12,28182644,'PEND\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n28182644.00\nNC Kencana Elbrush\nABDUL RAHIM\n0000\n28,182,644.00\nCR',1,'2021-09-20 15:58:00',10),(2291,'2021-09-20',3,100001126,'Tambah saldo BCA NC\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n100001126.00\r\nTambah kas NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00',54,100001126,'PEND\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n100001126.00\nTambah kas NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-09-20 15:59:37',10),(2292,'2021-09-21',54,27632644,'NC Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n27632644.00\r\nNC Kencana Elbrush\r\nABDUL RAHIM\r\n0000\r\n27,632,644.00\r\nDB',12,27632644,'21/09\nTRSF E-BANKING CR\n2109/FTSCY/WS95011\n27632644.00\nNC Kencana Elbrush\nABDUL RAHIM\n0000\n27,632,644.00\nCR',1,'2021-09-21 16:49:08',10),(2293,'2021-09-21',54,1002644,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n1002644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',12,1002644,'21/09\nTRSF E-BANKING CR\n2109/FTSCY/WS95011\n1002644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n1,002,644.00\nCR',1,'2021-09-21 16:49:41',10),(2294,'2021-09-22',54,10002644,'Tambah kas tunai\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n10002644.00\r\nTambah kas NC\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n10002644.00\nTambah kas NC\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-09-22 11:10:49',10),(2295,'2021-09-22',54,5572644,'NC Juni Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n5572644.00\r\nNC Kencana Juni\r\nABDUL RAHIM\r\n0000\r\n5,572,644.00\r\nDB',12,5572644,'PEND\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n5572644.00\nNC Kencana Juni\nABDUL RAHIM\n0000\n5,572,644.00\nCR',1,'2021-09-22 13:18:56',10),(2296,'2021-09-23',60,145005641,'Pindah kas BNI DSP ke BCA ATL\r\n                23-Sep-2021	TRANSFER KE ABDUL RAHIM Pindah kas BCA ATL	\r\n\r\nTanpa Kategori\r\nDb.	145,005,641.00	1,291,216.00',10,145005641,'23/09\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas BCA ATL\n0938\n145,005,641.00\nCR',1,'2021-09-23 10:35:46',10),(2297,'2021-09-23',54,29852644,'NC Kencana Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n29852644.00\r\nNC Kencana Juni\r\nABDUL RAHIM\r\n0000\r\n29,852,644.00\r\nDB',12,29852644,'PEND\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n29852644.00\nNC Kencana Juni\nABDUL RAHIM\n0000\n29,852,644.00\nCR',1,'2021-09-23 11:04:58',10),(2298,'2021-09-23',10,5005146,'Top up RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n5005146.00\r\nTop saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n5005146.00\nTop saldo\nRD\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-09-23 16:30:12',1),(2299,'2021-09-24',54,13632644,'NC Kencana Suyud Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n13632644.00\r\nNC Kencana Suyud\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n13,632,644.00\r\nDB',12,13632644,'24/09\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n13632644.00\nNC Kencana Suyud\nBbag\nABDUL RAHIM\n0000\n13,632,644.00\nCR',1,'2021-09-24 14:51:04',10),(2300,'2021-09-24',54,1172644,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n1172644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n1,172,644.00\r\nDB',12,1172644,'24/09\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n1172644.00\nNC Pak Maman\nABDUL RAHIM\n0000\n1,172,644.00\nCR',1,'2021-09-24 14:51:25',10),(2301,'2021-09-25',33,230004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n230004641.00\r\nPindah kas ke BCA\r\nAtlantis\r\nABDUL RAHIM\r\n0000\r\n230,004,641.00\r\nDB',10,230004641,'PEND\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n230004641.00\nPindah kas ke BCA\nAtlantis\nWAHYUNI\n0000\n230,004,641.00\nCR',1,'2021-09-25 09:24:32',10),(2302,'2021-09-25',3,24901112,'Pindah kas ke Mandiri INF\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :25/09 TRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n24,901,112.00\r\nDB',5,24901112,'25/09	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/519803 /PRM-KLIKBCA IND\n-	24,901,112.00',1,'2021-09-25 09:47:49',10),(2303,'2021-09-25',3,6001119,'Tambah kas BCA Umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n6001119.00\r\nTambah kas\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n6,001,119.00\r\nDB',8,6001119,'PEND\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n6001119.00\nTambah kas\nBCA Umum Inficlo\nABDUL RAHMAN\n0000\n6,001,119.00\nCR',1,'2021-09-25 10:45:02',10),(2304,'2021-09-25',54,24032644,'NC Kencana Elbrush Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n24032644.00\r\nNC kencana elbrush\r\nABDUL RAHIM\r\n0000\r\n24,032,644.00\r\nDB',12,24032644,'PEND\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n24032644.00\nNC kencana elbrush\nABDUL RAHIM\n0000\n24,032,644.00\nCR',1,'2021-09-25 10:45:35',10),(2305,'2021-09-25',3,100001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-09-25 10:52:24',10),(2306,'2021-09-25',10,132594649,'Tambahan kas pembayaran supplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n132594649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n132,594,649.00\r\nDB',36,132594649,'PEND\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n132594649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n132,594,649.00\nCR',1,'2021-09-25 13:41:51',1),(2307,'2021-09-25',10,5001545,'Tambah kas bca umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nbca umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',17,5001545,'PEND\nTRSF E-BANKING CR\n2509/FTSCY/WS95011\n5001545.00\nTambah kas\nbca umum RDSP\nABDUL RAHIM\n0000\n5,001,545.00\nCR',1,'2021-09-25 13:44:43',1),(2308,'2021-09-27',3,150001112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :MXYT\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'27/09	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-09-27 10:13:40',10),(2309,'2021-09-27',54,23602644,'NC Kencana Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n23602644.00\r\nNC Elbursh\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n23,602,644.00\r\nDB',12,23602644,'PEND\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n23602644.00\nNC Elbursh\nHadekey\nABDUL RAHIM\n0000\n23,602,644.00\nCR',1,'2021-09-27 15:00:50',10),(2310,'2021-09-28',10,109584649,'Pembayaran supplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n109584649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n109,584,649.00\r\nDB',36,109584649,'PEND\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n109584649.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n109,584,649.00\nCR',1,'2021-09-28 12:53:55',1),(2311,'2021-09-28',54,10002644,'NC Tambah kas tunai ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n10002644.00\nTambah kas\nTunai\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-09-28 14:56:44',10),(2312,'2021-09-28',54,49092644,'NC Elbrush Juni Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n49092644.00\r\nNC Elbrush Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n49,092,644.00\r\nDB',12,49092644,'PEND\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n49092644.00\nNC Elbrush Juni\nMandiri\nABDUL RAHIM\n0000\n49,092,644.00\nCR',1,'2021-09-28 14:58:32',10),(2313,'2021-09-29',54,5001119,'Tambah kas BCA Umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUmum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',12,5001119,'PEND\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n5001119.00\nTambah kas BCA\nUmum Inficlo\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-09-29 10:06:44',10),(2314,'2021-09-29',54,16192644,'NC Kencana Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n16192644.00\r\nNC Kencana Bbags\r\nABDUL RAHIM\r\n0000\r\n16,192,644.00\r\nDB',12,16192644,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n16192644.00\nNC Kencana Bbags\nABDUL RAHIM\n0000\n16,192,644.00\nCR',1,'2021-09-29 15:56:24',10),(2315,'2021-09-29',54,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',12,150001126,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-09-29 15:59:28',10),(2316,'2021-09-30',56,149005541,'Pindah kas ke BCA Atlantis\r\n30/09/21	TRANSAKSI RTGS 11251 856782054\r\n149.035.541,00',10,149005541,'30/09\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003438 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2021-09-30 10:13:19',10),(2317,'2021-09-30',49,138005341,'Pindah kas ke BCA ATL\r\n30-Sep-2021	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	138,005,341.00',10,138005341,'30/09\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n138,005,341.00\nCR',1,'2021-09-30 10:48:52',10),(2318,'2021-09-30',10,94634649,'Pembayaran supplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n94634649.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n94,634,649.00\r\nDB',36,94634649,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n94634649.00\nPembayaran supplie\nDSP\nABDUL RAHIM\n0000\n94,634,649.00\nCR',1,'2021-09-30 14:04:39',1),(2319,'2021-09-29',10,5005146,'Top up RD ke DSP\r\n29/09\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n5005146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n5005146.00\nTop up\nRD ke DSP\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-09-30 14:05:40',1),(2320,'2021-09-30',10,29944649,'Pembayaran supplier RD\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n29944649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n29,944,649.00\r\nDB',36,29944649,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n29944649.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n29,944,649.00\nCR',1,'2021-09-30 15:10:35',1),(2321,'2021-09-30',54,29922644,'NC Elbrush Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n29922644.00\r\nNC Elbrush\r\nEka Jaya\r\nABDUL RAHIM\r\n0000\r\n29,922,644.00\r\nDB',12,29922644,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n29922644.00\nNC Elbrush\nEka Jaya\nABDUL RAHIM\n6145\n29,922,644.00\nCR',1,'2021-09-30 15:19:48',10),(2322,'2021-09-30',10,21454125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n21454125.00\r\nPayroll\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n21,454,125.00\r\nDB',22,21454125,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n21454125.00\nPayroll\nRDSP\nABDUL RAHIM\n0262\n21,454,125.00\nCR',1,'2021-09-30 15:43:12',1),(2323,'2021-09-30',3,79481125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n79481125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n79,481,125.00\r\nDB',22,79481125,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n79481125.00\nPayroll ITV\nABDUL RAHMAN\n0145\n79,481,125.00\nCR',1,'2021-09-30 16:02:42',10),(2324,'2021-10-01',54,6992644,'NC Kencana Bintang Derry\r\nPEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n6992644.00\r\nNC Kencana Bintang\r\nDerry\r\nABDUL RAHIM\r\n0000\r\n6,992,644.00\r\nDB',12,6992644,'PEND\nTRSF E-BANKING CR\n0110/FTSCY/WS95011\n6992644.00\nNC Kencana Bintang\nDerry\nABDUL RAHIM\n0000\n6,992,644.00\nCR',1,'2021-10-01 15:02:06',10),(2325,'2021-10-02',10,54164649,'Pembayaran supplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n54164649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n54,164,649.00\r\nDB',36,54164649,'PEND\nTRSF E-BANKING CR\n0210/FTSCY/WS95011\n54164649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n54,164,649.00\nCR',1,'2021-10-02 14:41:21',1),(2326,'2021-10-02',54,25702644,'NC Kencana Suyud Juni\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n25702644.00\r\nNC Kencana Suyud\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n25,702,644.00\r\nDB',12,25702644,'PEND\nTRSF E-BANKING CR\n0210/FTSCY/WS95011\n25702644.00\nNC Kencana Suyud\nJuni\nABDUL RAHIM\n0000\n25,702,644.00\nCR',1,'2021-10-02 16:09:09',10),(2327,'2021-10-03',38,89817,'Tambah kas BRI INF Suplier',7,0,'03/10/21	IBNK CV JAKGROS MUL TO CV JAKGROS MULTI To BRI INF Suplier FROM040101000662309 TO040101000714300IBNK\n89.817,00	116.719,00',0,'2021-10-03 06:51:36',10),(2328,'2021-10-04',54,18712644,'NC Kencana Ramayana\r\nPEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n18712644.00\r\nNC Kencana\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n18,712,644.00\r\nDB',12,18712644,'PEND\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n18712644.00\nNC Kencana\nRamayana\nABDUL RAHIM\n0000\n18,712,644.00\nCR',1,'2021-10-04 15:16:56',10),(2329,'2021-10-05',3,24901112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n24,901,112.00\r\nDB',5,24901112,'05/10	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/526780 /PRM-KLIKBCA IND\n-	24,901,112.00',1,'2021-10-05 16:16:04',10),(2330,'2021-10-05',54,32682644,'NC Kencana Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n32682644.00\r\nNC Kencana Mas\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n32,682,644.00\r\nDB',12,32682644,'PEND\nTRSF E-BANKING CR\n0510/FTSCY/WS95011\n32682644.00\nNC Kencana Mas\nJuni\nABDUL RAHIM\n0000\n32,682,644.00\nCR',1,'2021-10-05 16:26:03',10),(2331,'2021-10-06',10,5005146,'Top RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n5005146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n5005146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-10-06 14:08:40',1),(2332,'2021-10-06',3,200001126,'Tambah kas NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n200001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n200001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2021-10-06 15:14:21',10),(2333,'2021-10-06',3,24901112,'Pindah kas Mandiri ITV\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n24,901,112.00\r\nDB',5,24901112,'06/10	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/316463 /PRM-KLIKBCA IND\n-	24,901,112.00',1,'2021-10-06 16:10:38',10),(2334,'2021-10-06',54,47042644,'NC Elbrush Kencana Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n47042644.00\r\nNC Elbrush Kencana\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n47,042,644.00\r\nDB',12,47042644,'PEND\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n47042644.00\nNC Elbrush Kencana\nWolv\nABDUL RAHIM\n0000\n47,042,644.00\nCR',1,'2021-10-06 16:18:06',10),(2335,'2021-10-07',33,190004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n190004641.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n190,004,641.00\r\nDB',10,190004641,'PEND\nTRSF E-BANKING CR\n0710/FTSCY/WS95011\n190004641.00\nPindah kas\nke BCA ATL\nWAHYUNI\n0000\n190,004,641.00\nCR',1,'2021-10-07 07:55:15',10),(2336,'2021-10-07',54,9222644,'NC Barokah Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n9222644.00\r\nBarokah Jaya\r\nbbag\r\nABDUL RAHIM\r\n0000\r\n9,222,644.00\r\nDB',12,9222644,'PEND\nTRSF E-BANKING CR\n0710/FTSCY/WS95011\n9222644.00\nBarokah Jaya\nbbag\nABDUL RAHIM\n0000\n9,222,644.00\nCR',1,'2021-10-07 14:13:32',10),(2337,'2021-10-07',54,10002644,'Tambah kas tunai\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nNC\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n0710/FTSCY/WS95011\n10002644.00\nTambah kas tunai\nNC\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2021-10-07 14:14:22',10),(2338,'2021-10-07',3,24801112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n24,801,112.00\r\nDB',5,24801112,'07/10	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/575153 /PRM-KLIKBCA IND\n-	24,801,112.00',1,'2021-10-07 14:52:43',10),(2339,'2021-10-08',3,200001112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :RJH9\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'08/10	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	200,001,112.00',1,'2021-10-08 11:19:04',10),(2340,'2021-10-08',54,18182644,'NC Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n18182644.00\r\nNC Juni Elbrush\r\nABDUL RAHIM\r\n0000\r\n18,182,644.00\r\nDB',12,18182644,'PEND\nTRSF E-BANKING CR\n0810/FTSCY/WS95011\n18182644.00\nNC Juni Elbrush\nABDUL RAHIM\n0000\n18,182,644.00\nCR',1,'2021-10-08 16:09:11',10),(2341,'2021-10-09',3,5001119,'Tambah kas BCA Umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUmum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n5001119.00\nTambah kas BCA\nUmum Inficlo\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-10-09 08:46:34',10),(2342,'2021-10-09',54,19972644,'NC Bbag Kencana Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n19972644.00\r\nNC Kencana Barokah\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n19,972,644.00\r\nDB',12,19972644,'PEND\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n19972644.00\nNC Kencana Barokah\nBbag\nABDUL RAHIM\n0000\n19,972,644.00\nCR',1,'2021-10-09 13:56:56',10),(2343,'2021-10-09',10,177824649,'Pembayaran supplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n177824649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n177,824,649.00\r\nDB',36,177824649,'PEND\nTRSF E-BANKING CR\n0910/FTSCY/WS95011\n177824649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n177,824,649.00\nCR',1,'2021-10-09 13:57:55',1),(2344,'2021-10-10',54,35702644,'NC Bbag Hadekey Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n35702644.00\r\nNC Bbag Hadekey\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n35,702,644.00\r\nDB',12,35702644,'PEND\nTRSF E-BANKING CR\n1010/FTSCY/WS95011\n35702644.00\nNC Bbag Hadekey\nJuni\nABDUL RAHIM\n0000\n35,702,644.00\nCR',1,'2021-10-10 15:18:15',10),(2345,'2021-10-11',54,29752644,'NC Bbag Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n29752644.00\r\nNC Bbag Barokah\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n29,752,644.00\r\nDB',12,29752644,'11/10\nTRSF E-BANKING CR\n1110/FTSCY/WS95011\n29752644.00\nNC Bbag Barokah\nBintang\nABDUL RAHIM\n0000\n29,752,644.00\nCR',1,'2021-10-11 15:10:40',10),(2346,'2021-10-12',3,150001191,'Pindah kas ke BCA owner\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n150001191.00\r\nPindah kas\r\nke BCA Owner\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'PEND\nTRSF E-BANKING CR\n1210/FTSCY/WS95011\n150001191.00\nPindah kas\nke BCA Owner\nABDUL RAHMAN\n0000\n150,001,191.00\nCR',1,'2021-10-12 08:47:38',10),(2347,'2021-10-12',10,130844649,'Pembayaran supplier RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n130844649.00\r\nPembayaran\r\nSupplier RD\r\nWAHYUNI\r\n0000\r\n130,844,649.00\r\nDB',36,130844649,'PEND\nTRSF E-BANKING CR\n1210/FTSCY/WS95011\n130844649.00\nPembayaran\nSupplier RD\nABDUL RAHIM\n0000\n130,844,649.00\nCR',1,'2021-10-12 15:00:50',1),(2348,'2021-10-12',10,5005146,'Top RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n5005146.00\r\nTop RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'PEND\nTRSF E-BANKING CR\n1210/FTSCY/WS95011\n5005146.00\nTop RD\nke DSP\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-10-12 15:01:34',1),(2349,'2021-10-12',10,5001545,'Tambah kas BCA umum RDSP\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',17,5001545,'PEND\nTRSF E-BANKING CR\n1210/FTSCY/WS95011\n5001545.00\nTambah kas\nBCA umum\nABDUL RAHIM\n0000\n5,001,545.00\nCR',1,'2021-10-12 15:02:20',1),(2350,'2021-10-12',54,1772644,'NC Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n1772644.00\r\nNC Suyud\r\nABDUL RAHIM\r\n0000\r\n1,772,644.00\r\nDB',12,1772644,'12/10\nTRSF E-BANKING CR\n1210/FTSCY/WS95011\n1772644.00\nNC Suyud\nABDUL RAHIM\n0000\n1,772,644.00\nCR',1,'2021-10-12 16:49:40',10),(2351,'2021-10-13',54,28322644,'NC Juni Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n28322644.00\r\nNC Juni Kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n28,322,644.00\r\nDB',12,28322644,'13/10\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n28322644.00\nNC Juni Kencana\nBbag\nABDUL RAHIM\n0000\n28,322,644.00\nCR',1,'2021-10-13 16:41:29',10),(2352,'2021-10-13',54,2252644,'NC Cashbon Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n2252644.00\r\nNC Cashbon\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',12,2252644,'13/10\nTRSF E-BANKING CR\n1310/FTSCY/WS95011\n2252644.00\nNC Cashbon\nPak Maman\nABDUL RAHIM\n0000\n2,252,644.00\nCR',1,'2021-10-13 16:42:27',10),(2353,'2021-10-15',54,20502644,'Mandiri Jaya Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n20502644.00\r\nNC Mandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n20,502,644.00\r\nDB',12,20502644,'15/10\nTRSF E-BANKING CR\n1510/FTSCY/WS95011\n20502644.00\nNC Mandiri Jaya\nABDUL RAHIM\n0000\n20,502,644.00\nCR',1,'2021-10-15 16:22:25',10),(2354,'2021-10-15',3,100001126,'Tambah kas BCA NC Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'15/10\nTRSF E-BANKING CR\n1510/FTSCY/WS95011\n100001126.00\nTambah kas\nNC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-10-15 16:23:38',10),(2355,'2021-10-16',33,180004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n180004641.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n180,004,641.00\r\nDB',10,180004641,'PEND\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n180004641.00\nPindah kas\nke BCA ATL\nWAHYUNI\n0000\n180,004,641.00\nCR',1,'2021-10-16 12:53:56',10),(2356,'2021-10-16',54,752644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n752644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',12,752644,'PEND\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n752644.00\nNC Dede Tatang\nABDUL RAHIM\n0000\n752,644.00\nCR',1,'2021-10-16 12:57:30',10),(2357,'2021-10-16',54,15032644,'NC Mandiri Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n15032644.00\r\nNC Mandiri Juni\r\nABDUL RAHIM\r\n0000\r\n15,032,644.00\r\nDB',12,15032644,'PEND\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n15032644.00\nNC Mandiri Juni\nABDUL RAHIM\n0000\n15,032,644.00\nCR',1,'2021-10-16 12:58:05',10),(2358,'2021-10-18',54,14142644,'NC Juni, Barokah Bintang\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/10/2021\r\nJAM : 14:36:51\r\nNOMOR REFERENSI : 2CB05249-94BD-21B5-540D-16A54B527EA0\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.142.644,00\r\nBERITA : NC Juni, Barokah Bintang\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',12,14142644,'PEND\nTRSF E-BANKING CR\n1810/FTSCY/WS95011\n14142644.00\nNC Juni, Barokah\nBintang\nABDUL RAHIM\n0000\n14,142,644.00\nCR',1,'2021-10-18 14:38:45',10),(2359,'2021-10-19',3,5001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum Inficlo\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-10-19 09:58:35',10),(2360,'2021-10-19',56,149005541,'Pindah kas ke BCA ATL\r\n19/10/21	TRANSAKSI RTGS 11251 936841827\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003644 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2021-10-19 10:38:33',10),(2361,'2021-10-19',47,130005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n130005141.00\r\nPindah kas ke\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n130,005,141.00\r\nDB',10,130005141,'PEND\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n130005141.00\nPindah kas ke\nBCA ATL\nADEL A\n0000\n130,005,141.00\nCR',1,'2021-10-19 10:50:06',10),(2362,'2021-10-19',54,33172644,'NC Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n33172644.00\r\nNC Elbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n33,172,644.00\r\nDB',12,33172644,'PEND\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n33172644.00\nNC Elbrush Bintang\nABDUL RAHIM\n0000\n33,172,644.00\nCR',1,'2021-10-19 15:13:00',10),(2363,'2021-10-20',54,21392644,'NC Bbag Just Co Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n21392644.00\r\nNC Bbag Just Co\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n21,392,644.00\r\nDB',12,21392644,'PEND\nTRSF E-BANKING CR\n2010/FTSCY/WS95011\n21392644.00\nNC Bbag Just Co\nSuyud\nABDUL RAHIM\n0000\n21,392,644.00\nCR',1,'2021-10-20 15:20:36',10),(2364,'2021-10-21',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum Inficlo\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-10-21 12:45:02',10),(2365,'2021-10-21',3,150001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-10-21 12:45:35',10),(2366,'2021-10-21',54,2872644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n2872644.00\r\nNC Pak Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',12,2872644,'PEND\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n2872644.00\nNC Pak Maman\nSMM\nABDUL RAHIM\n0000\n2,872,644.00\nCR',1,'2021-10-21 12:50:25',10),(2367,'2021-10-21',54,26582644,'NC Vendor Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n26582644.00\r\nNC Vendor Juni\r\nABDUL RAHIM\r\n0000\r\n26,582,644.00\r\nDB',12,26582644,'PEND\nTRSF E-BANKING CR\n2110/FTSCY/WS95011\n26582644.00\nNC Vendor Juni\nABDUL RAHIM\n0000\n26,582,644.00\nCR',1,'2021-10-21 16:01:04',10),(2368,'2021-10-22',3,150001112,'Pindah kas ke Mandiri Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :TXND\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'22/10	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-10-22 10:12:29',10),(2369,'2021-10-22',54,17342644,'NC Juni Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n17342644.00\r\nNC Juni Mandiri\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n17,342,644.00\r\nDB',12,17342644,'PEND\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n17342644.00\nNC Juni Mandiri\nElbrush\nABDUL RAHIM\n0000\n17,342,644.00\nCR',1,'2021-10-22 15:12:56',10),(2370,'2021-10-22',54,1852644,'NC Maman Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n1852644.00\r\nNC Maman\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n1,852,644.00\r\nDB',12,1852644,'PEND\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n1852644.00\nNC Maman\nBbag\nABDUL RAHIM\n0000\n1,852,644.00\nCR',1,'2021-10-22 15:13:49',10),(2371,'2021-10-16',10,183834649,'Pembayaran supplier DSP\r\n18/10\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n183834649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n183,834,649.00\r\nDB',36,183834649,'18/10\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n183834649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n183,834,649.00\nCR',1,'2021-10-22 16:32:51',1),(2372,'2021-10-19',10,101564649,'Pembayaran supplier RD\r\n19/10\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n101564649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n101,564,649.00\r\nDB',36,101564649,'19/10\nTRSF E-BANKING CR\n1910/FTSCY/WS95011\n101564649.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n101,564,649.00\nCR',1,'2021-10-22 16:34:20',1),(2373,'2021-10-22',10,5005146,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n5005146.00\r\nTop up RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',33,5005146,'22/10\nTRSF E-BANKING CR\n2210/FTSCY/WS95011\n5005146.00\nTop up RD ke DSP\nABDUL RAHIM\n0000\n5,005,146.00\nCR',1,'2021-10-22 17:05:43',1),(2374,'2021-10-23',10,137774649,'Pembayaran supplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n137774649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n137,774,649.00\r\nDB',36,137774649,'PEND\nTRSF E-BANKING CR\n2310/FTSCY/WS95011\n137774649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n137,774,649.00\nCR',1,'2021-10-23 13:06:48',1),(2375,'2021-10-23',54,14322644,'NC Kencana Bintang Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n14322644.00\r\nNC Kencana\r\nBintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n14,322,644.00\r\nDB',12,14322644,'PEND\nTRSF E-BANKING CR\n2310/FTSCY/WS95011\n14322644.00\nNC Kencana\nBintang Elbrush\nABDUL RAHIM\n0000\n14,322,644.00\nCR',1,'2021-10-23 13:44:04',10),(2376,'2021-10-25',54,11722644,'NC Juni Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n11722644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n11,722,644.00\r\nDB',12,11722644,'PEND\nTRSF E-BANKING CR\n2510/FTSCY/WS95011\n11722644.00\nNC Juni Suyud\nABDUL RAHIM\n0000\n11,722,644.00\nCR',1,'2021-10-25 13:59:20',10),(2377,'2021-10-25',54,2262644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n2262644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,262,644.00\r\nDB',12,2262644,'PEND\nTRSF E-BANKING CR\n2510/FTSCY/WS95011\n2262644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n2,262,644.00\nCR',1,'2021-10-25 13:59:52',10),(2378,'2021-10-26',35,49004741,'26/10	\r\nNIB Split Fee Prima 1110011076409/OI36000868303743/262008096\r\n49,004,741.00',10,49004741,'PEND\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI PLAZA MANDI\n0998\n49,004,741.00\nCR',1,'2021-10-26 11:02:16',1),(2379,'2021-10-26',35,49504741,'26/10	\r\nNIB Split Fee Prima 1110011076409/OI36000868304317/262008096\r\n49,504,741.00',10,49504741,'PEND\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI PLAZA MANDI\n0998\n49,504,741.00\nCR',1,'2021-10-26 11:03:06',1),(2380,'2021-10-26',35,49904741,'26/10	\r\nNIB Split Fee Prima 1110011076409/OI36000868305112/262008096\r\n49,904,741.00',10,49904741,'PEND\nSWITCHING CR\nTRANSFER DR 008 WAHYUNI PLAZA MANDI\n0998\n49,904,741.00\nCR',1,'2021-10-26 11:03:38',1),(2381,'2021-10-26',49,95005341,'Pindah kas BNI RD ke BCA ATL\r\n26-Oct-2021	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	95,005,341.00',10,95005341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n95,005,341.00\nCR',1,'2021-10-26 11:57:26',10),(2382,'2021-10-26',54,41822644,'NC Bbag Hadekey Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n41822644.00\r\nNC Bbag Hadekey\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n41,822,644.00\r\nDB',12,41822644,'PEND\nTRSF E-BANKING CR\n2610/FTSCY/WS95011\n41822644.00\nNC Bbag Hadekey\nElbrush\nABDUL RAHIM\n0000\n41,822,644.00\nCR',1,'2021-10-26 15:55:21',10),(2383,'2021-10-27',54,23932644,'NC Bbag Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n23932644.00\r\nNC Bbag Barokah\r\nABDUL RAHIM\r\n0000\r\n23,932,644.00\r\nDB',12,23932644,'PEND\nTRSF E-BANKING CR\n2710/FTSCY/WS95011\n23932644.00\nNC Bbag Barokah\nABDUL RAHIM\n0000\n23,932,644.00\nCR',1,'2021-10-27 15:59:04',10),(2384,'2021-10-28',54,14692644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n14692644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n14,692,644.00\r\nDB',12,14692644,'PEND\nTRSF E-BANKING CR\n2810/FTSCY/WS95011\n14692644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n14,692,644.00\nCR',1,'2021-10-28 14:46:29',10),(2385,'2021-10-28',3,150001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n2810/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-10-28 14:47:42',10),(2386,'2021-10-29',54,12482644,'NC Suyud Juni Elbursh\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n12482644.00\r\nNC Suyud Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n12,482,644.00\r\nDB',12,12482644,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n12482644.00\nNC Suyud Juni\nElbrush\nABDUL RAHIM\n0000\n12,482,644.00\nCR',1,'2021-10-29 16:37:32',10),(2387,'2021-10-30',33,194004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n194004641.00\r\nPindah kas ke\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n194,004,641.00\r\nDB',10,194004641,'PEND\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n194004641.00\nPindah kas ke\nBCA ATL\nWAHYUNI\n0000\n194,004,641.00\nCR',1,'2021-10-30 10:56:28',10),(2388,'2021-10-30',10,154934649,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n154934649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n154,934,649.00\r\nDB',36,154934649,'PEND\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n154934649.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n154,934,649.00\nCR',1,'2021-10-30 12:22:27',1),(2389,'2021-10-30',54,12642644,'NC Juni Dery Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n12642644.00\r\nNC Derry Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n12,642,644.00\r\nDB',12,12642644,'PEND\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n12642644.00\nNC Derry Kencana\nMas\nABDUL RAHIM\n0000\n12,642,644.00\nCR',1,'2021-10-30 13:48:22',10),(2390,'2021-10-30',54,12642644,'NC Juni Dery Kencana Mas\r\n                PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n12642644.00\r\nNC Derry Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n12,642,644.00\r\nDB',12,12642644,'PEND\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n12642644.00\nNC Derry Kencana\nMas\nABDUL RAHIM\n0000\n12,642,644.00\nCR',1,'2021-10-30 13:51:38',10),(2391,'2021-10-30',10,21795770,'Payroll RDSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n21795770.00\r\nPayroll rdsp\r\nABDUL LATIF\r\n0000\r\n21,795,770.00\r\nDB',22,21795770,'PEND\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n21795770.00\nPayroll rdsp\nABDUL RAHIM\n0000\n21,795,770.00\nCR',1,'2021-10-30 14:37:59',10),(2392,'2021-10-23',3,81531125,'Payroll ITV',22,0,'',0,'2021-10-30 15:03:48',10),(2393,'2021-10-30',3,81531125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n81531125.00\r\nPayroll ITV\r\nABDUL LATIF\r\n0000\r\n81,531,125.00\r\nDB',22,81531125,'PEND\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n81531125.00\nPayroll ITV\nABDUL RAHMAN\n0000\n81,531,125.00\nCR',1,'2021-10-30 15:04:18',10),(2394,'2021-11-01',20,209127,'Tambah saldo Mandiri Mano\r\n                01/11	\r\nMCM InhouseTrf CS-CS Tambah saldo Mandiri Mano KE ABDUL RAHIM Tambah saldo Mandiri Mano\r\n209,127.00	-',42,209127,'01/11	\nMCM InhouseTrf CS-CS Tambah saldo Mandiri Mano DARI ABDUL RAHIM Tambah saldo Mandiri Mano\n-	209,127.00',1,'2021-11-01 06:27:32',10),(2395,'2021-11-01',54,18002644,'NC Elbrush, Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n18002644.00\r\nNC Elbrush Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n18,002,644.00\r\nDB',12,18002644,'PEND\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n18002644.00\nNC Elbrush Mandiri\nJaya\nABDUL RAHIM\n0000\n18,002,644.00\nCR',1,'2021-11-01 15:20:21',10),(2396,'2021-11-02',56,99905141,'Pindah kas BRI RD ke BCA ATL\r\n02/11/21	CN IB037401776108727\r\n99.908.041,00',10,99905141,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah BCA Jakgros\n0938\n99,905,141.00\nCR',1,'2021-11-02 09:39:18',10),(2397,'2021-11-02',3,150001112,'Pindah kas ke Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :XTPB\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'02/11	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-11-02 10:20:36',10),(2398,'2021-11-02',54,32012644,'NC Elbrush Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n32012644.00\r\nNC Elbrush Juni\r\nBintang Kencana\r\nABDUL RAHIM\r\n0000\r\n32,012,644.00\r\nDB',12,32012644,'02/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n32012644.00\nNC Elbrush Juni\nBintang Kencana\nABDUL RAHIM\n0000\n32,012,644.00\nCR',1,'2021-11-02 10:20:36',10),(2399,'2021-11-02',3,5001119,'Tambah saldo BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5001119.00\r\nTambah BCA Umum\r\nInficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n5001119.00\nTambah BCA Umum\nInficlo\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-11-02 10:31:35',10),(2400,'2021-11-02',10,5004145,'Tambah BCA Umum RDSP\r\n               02/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'02/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-11-02 10:32:23',10),(2401,'2021-11-02',10,55104149,'Pembayaran supplier RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n55104149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n55,104,149.00\r\nDB',36,55104149,'02/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n55104149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n55,104,149.00\nCR',1,'2021-11-02 15:28:42',1),(2402,'2021-11-03',54,26802644,'NC Elbrush, Barokah Jaya,\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n26802644.00\r\nNC Elbrush Barokah\r\nJustco\r\nABDUL RAHIM\r\n0000\r\n26,802,644.00\r\nDB',12,26802644,'PEND\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n26802644.00\nNC Elbrush Barokah\nJustco\nABDUL RAHIM\n0000\n26,802,644.00\nCR',1,'2021-11-03 14:17:24',10),(2403,'2021-11-03',54,1052644,'Cashbon Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n1052644.00\r\nNC Cashbon Bbag\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',12,1052644,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n1052644.00\nNC Cashbon Bbag\nABDUL RAHIM\n0000\n1,052,644.00\nCR',1,'2021-11-03 17:01:19',10),(2404,'2021-11-04',54,24332644,'NC Juni Bbag Ramayana\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n24332644.00\r\nNC Bbag Juni\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n24,332,644.00\r\nDB',12,24332644,'PEND\nTRSF E-BANKING CR\n0411/FTSCY/WS95011\n24332644.00\nNC Bbag Juni\nRamayana\nABDUL RAHIM\n0000\n24,332,644.00\nCR',1,'2021-11-04 14:05:52',10),(2405,'2021-11-05',48,167005241,'Pindah kas ke BCA ATL\r\n05/11	\r\nMCM Outw CN (CS) - ABDUL RAHIM BCA\r\n167,005,241.00',10,167005241,'PEND\nKR OTOMATIS\nLLG-MANDIRI ADEL A\n0938\n167,005,241.00\nCR',1,'2021-11-05 08:25:18',10),(2406,'2021-11-05',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n5004146.00\r\nTop up RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n5004146.00\nTop up RD ke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2021-11-05 13:04:21',1),(2407,'2021-11-05',54,31922644,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n31922644.00\r\nNC Wolv Hadekey\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n31,922,644.00\r\nDB',12,31922644,'05/11\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n31922644.00\nNC Wolv Hadekey\nEkajaya\nABDUL RAHIM\n0000\n31,922,644.00\nCR',1,'2021-11-05 14:27:00',10),(2408,'2021-11-05',3,100001126,'Tambah kas NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n100001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'05/11\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n100001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2021-11-05 14:30:02',10),(2409,'2021-11-06',10,210684149,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n210684149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n210,684,149.00\r\nDB',36,210684149,'PEND\nTRSF E-BANKING DB\n0611/FTSCY/WS95011\n210684149.00\nPembayaran\nsupplier DSP\nWAHYUNI\n0000\n210,684,149.00\nDB',1,'2021-11-06 13:52:48',1),(2410,'2021-11-06',54,8322644,'NC Bbag Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n8322644.00\r\nNC Bbag Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n8,322,644.00\r\nDB',12,8322644,'PEND\nTRSF E-BANKING CR\n0611/FTSCY/WS95011\n8322644.00\nNC Bbag Kencana\nMas\nABDUL RAHIM\n0000\n8,322,644.00\nCR',1,'2021-11-06 16:25:12',10),(2411,'2021-11-06',54,1602644,'NC Cashbon Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n1602644.00\r\nNC Casbon\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'PEND\nTRSF E-BANKING CR\n0611/FTSCY/WS95011\n1602644.00\nNC Casbon\nKencana\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2021-11-06 16:25:35',10),(2412,'2021-11-08',54,41392644,'NC Elbrush Juni Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n41392644.00\r\nNC Elbrush Juni\r\nKencana Mas\r\nABDUL RAHIM\r\n0000\r\n41,392,644.00\r\nDB',12,41392644,'PEND\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n41392644.00\nNC Elbrush Juni\nKencana Mas\nABDUL RAHIM\n0000\n41,392,644.00\nCR',1,'2021-11-08 14:23:39',10),(2413,'2021-11-09',3,5001119,'Tambah kas BCA umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum INF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-11-09 09:45:58',10),(2414,'2021-11-09',10,154384149,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n154384149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n154,384,149.00\r\nDB',36,154384149,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n154384149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n154,384,149.00\nCR',1,'2021-11-09 15:07:38',1),(2415,'2021-11-09',3,200001126,'Tambah saldo NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n200001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n200001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2021-11-09 15:14:40',10),(2416,'2021-11-09',54,52882644,'NC Elbrush Barokah Ramayana\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n52882644.00\r\nNC Elbrush Barokah\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n52,882,644.00\r\nDB',12,52882644,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n52882644.00\nNC Elbrush Barokah\nRamayana\nABDUL RAHIM\n0000\n52,882,644.00\nCR',1,'2021-11-09 15:17:59',10),(2417,'2021-11-09',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'9/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-11-09 15:25:52',1),(2418,'2021-11-09',18,200000,'Iklan Mitra RD di sudutpayakumbuh',18,200000,'Sudah ditransfer ke rekening tujuan',0,'2021-11-09 16:08:39',10),(2419,'2021-11-10',54,30992644,'NC Elbrush Bbag Eka Jaya\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n30992644.00\r\nNC Elbrush Bbag\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n30,992,644.00',12,30992644,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n30992644.00\nNC Elbrush Bbag\nKencana\nABDUL RAHIM\n0000\n30,992,644.00\nCR',1,'2021-11-10 15:20:45',10),(2420,'2021-11-11',54,19982644,'NC Bbag Barokah Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n19982644.00\r\nNC Bbag Barokah\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n19,982,644.00\r\nDB',12,19982644,'11/11\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n19982644.00\nNC Bbag Barokah\nHadekey\nABDUL RAHIM\n0000\n19,982,644.00\nCR',1,'2021-11-11 14:47:15',10),(2421,'2021-11-12',3,150001112,'Pindah kas ke Mandiri ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :Z8JP\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'12/11	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-11-12 10:52:52',10),(2422,'2021-11-12',54,18032644,'NC Elbrush Juni Bintang Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n18032644.00\r\nNC Elbrush Juni\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n18,032,644.00\r\nDB',12,18032644,'PEND\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n18032644.00\nNC Elbrush Juni\nHadekey\nABDUL RAHIM\n0000\n18,032,644.00\nCR',1,'2021-11-12 14:00:07',10),(2423,'2021-11-12',54,2662644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n2662644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,662,644.00\r\nDB',12,2662644,'12/11\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n2662644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n2,662,644.00\nCR',1,'2021-11-12 17:00:17',10),(2424,'2021-11-13',54,11202644,'NC Kencana, Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n11202644.00\r\nNC Kencana Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n11,202,644.00\r\nDB',12,11202644,'PEND\nTRSF E-BANKING CR\n1311/FTSCY/WS95011\n11202644.00\nNC Kencana Permana\nLembang\nABDUL RAHIM\n0000\n11,202,644.00\nCR',1,'2021-11-13 14:21:17',10),(2425,'2021-11-13',33,330004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n330004641.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n330,004,641.00\r\nDB',10,330004641,'PEND\nTRSF E-BANKING CR\n1311/FTSCY/WS95011\n330004641.00\nPindah kas\nke BCA ATL\nWAHYUNI\n0000\n330,004,641.00\nCR',1,'2021-11-13 15:09:30',10),(2426,'2021-11-13',10,265124149,'PEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n265124149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n265,124,149.00\r\nDB',36,265124149,'PEND\nTRSF E-BANKING CR\n1311/FTSCY/WS95011\n265124149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n265,124,149.00\nCR',1,'2021-11-13 15:19:37',1),(2427,'2021-11-13',54,802644,'NC Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n802644.00\r\nNC Kencana\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',12,802644,'PEND\nTRSF E-BANKING CR\n1311/FTSCY/WS95011\n802644.00\nNC Kencana\nCustom\nABDUL RAHIM\n0000\n802,644.00\nCR',1,'2021-11-13 16:35:20',10),(2428,'2021-11-15',54,18422644,'NC Kencana Ramayana Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n18422644.00\r\nNC Kencana\r\nRamayana Elbrush\r\nABDUL RAHIM\r\n0000\r\n18,422,644.00\r\nDB',12,18422644,'PEND\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n18422644.00\nNC Kencana\nRamayana Elbrush\nABDUL RAHIM\n0000\n18,422,644.00\nCR',1,'2021-11-15 14:24:12',10),(2429,'2021-11-15',54,802644,'NC Kencana Mas Jas Hujan\r\nPEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n802644.00\r\nNC Kencana\r\nMas Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',12,802644,'PEND\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n802644.00\nNC Kencana\nMas Jas Hujan\nABDUL RAHIM\n0000\n802,644.00\nCR',1,'2021-11-15 14:40:10',10),(2430,'2021-11-15',3,12001119,'Tambah kas umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n12001119.00\r\nTambah kas BCA\r\nUmum ITV\r\nABDUL RAHMAN\r\n0000\r\n12,001,119.00\r\nDB',8,12001119,'PEND\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n12001119.00\nTambah kas BCA\nUmum ITV\nABDUL RAHMAN\n0000\n12,001,119.00\nCR',1,'2021-11-15 14:44:11',10),(2431,'2021-11-15',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-11-15 15:42:43',1),(2432,'2021-11-16',54,35182644,'NC Kencana Ramayana Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n35182644.00\r\nNC KencanaRamayana\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n35,182,644.00\r\nDB',12,35182644,'PEND\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n35182644.00\nNC KencanaRamayana\nEkajaya\nABDUL RAHIM\n0000\n35,182,644.00\nCR',1,'2021-11-16 13:33:46',10),(2433,'2021-11-16',54,2002644,'NC Cimuncang Jas Hujan\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n2002644.00\r\nNC Cimuncang\r\nJas Hujan\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',12,2002644,'PEND\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n2002644.00\nNC Cimuncang\nJas Hujan\nABDUL RAHIM\n0000\n2,002,644.00\nCR',1,'2021-11-16 15:11:05',10),(2434,'2021-11-16',47,160005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n160005141.00\r\nPindah kas ke\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n160,005,141.00\r\nDB',10,160005141,'PEND\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n160005141.00\nPindah kas ke\nBCA ATL\nADEL A\n0000\n160,005,141.00\nCR',1,'2021-11-16 15:17:16',10),(2435,'2021-11-17',56,149005541,'Pindah kas BRI RD ke BCA ATL\r\n            17/11/21	TRANSAKSI RTGS 11251 058441658 RTGS 223058441658IBNK6013013066434627\r\n149.035.541,00		33.847.039,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002653 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2021-11-17 09:49:20',10),(2436,'2021-11-17',60,145005641,'Pindah kas ke BCA ATL\r\n17-Nov-2021	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	145,005,641.00',10,145005641,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n145,005,641.00\nCR',1,'2021-11-17 12:55:47',10),(2437,'2021-11-17',54,44402644,'NC Kencana Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n44402644.00\r\nNC Kencana Hadekey\r\nABDUL RAHIM\r\n0000\r\n44,402,644.00\r\nDB',12,44402644,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n44402644.00\nNC Kencana Hadekey\nABDUL RAHIM\n0000\n44,402,644.00\nCR',1,'2021-11-17 16:34:01',10),(2438,'2021-11-17',3,200001126,'Pindah kas ke BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n200001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n200001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2021-11-17 16:38:13',10),(2439,'2021-11-19',54,23332644,'NC Kencama Mas, Hadekey, Permana\r\n18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n23332644.00\r\nKencana mas hadeke\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n23,332,644.00\r\nDB',12,23332644,'18/11\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n23332644.00\nKencana mas hadeke\nPermana\nABDUL RAHIM\n0000\n23,332,644.00\nCR',1,'2021-11-19 07:13:50',10),(2440,'2021-11-19',54,1102644,'NC cashbon Permana Lembang\r\n18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1102644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',12,1102644,'18/11\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n1102644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,102,644.00\nCR',1,'2021-11-19 07:14:23',10),(2441,'2021-11-19',3,10001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n10001119.00\r\nTambah saldo\r\nBCA umum INF\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n10001119.00\nTambah saldo\nBCA umum INF\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2021-11-19 07:19:55',10),(2442,'2021-11-19',54,15352644,'PEND	TRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n15352644.00\r\nNC Kencana Hadekey\r\nABDUL RAHIM\r\n0000\r\n15,352,644.00',12,15352644,'19/11\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n15352644.00\nNC Kencana Hadekey\nABDUL RAHIM\n0000\n15,352,644.00\nCR',1,'2021-11-19 16:09:23',10),(2443,'2021-11-20',54,17052644,'NC Kencana Permana\r\nPEND	TRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n17052644.00\r\nNC Kencana Permana\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n17,052,644.00	DB',12,17052644,'PEND\nTRSF E-BANKING CR\n2011/FTSCY/WS95011\n17052644.00\nNC Kencana Permana\nBarokah\nABDUL RAHIM\n0000\n17,052,644.00\nCR',1,'2021-11-20 14:58:42',10),(2444,'2021-11-20',54,2752644,'NC permana rarido\r\n	DB\r\nPEND	TRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n2752644.00\r\nCashbon Permana\r\nRarido\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00',12,2752644,'PEND\nTRSF E-BANKING CR\n2011/FTSCY/WS95011\n2752644.00\nCashbon Permana\nRarido\nABDUL RAHIM\n0000\n2,752,644.00\nCR',1,'2021-11-20 15:19:14',10),(2445,'2021-11-22',3,150001112,'Pindah kas ke mandiri ITV\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2211/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :1VBN\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00',5,150001112,'22/11	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-11-22 12:15:32',10),(2446,'2021-11-22',54,19182644,'NC Kencana Permana Cimuncang\r\n                22/11\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n19182644.00\r\nNC Permana Kencana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n19,182,644.00\r\nDB',12,19182644,'PEND\nTRSF E-BANKING CR\n2211/FTSCY/WS95011\n19182644.00\nNC Permana Kencana\nCimuncang\nABDUL RAHIM\n0000\n19,182,644.00\nCR',1,'2021-11-22 16:06:18',10),(2447,'2021-11-23',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2021-11-23 13:37:39',1),(2448,'2021-11-23',10,113104149,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n113104149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n113,104,149.00\r\nDB',36,113104149,'PEND\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n113104149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n113,104,149.00\nCR',1,'2021-11-23 13:38:19',1),(2449,'2021-11-23',54,29182644,'NC Hadekey, Lembang, Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n29182644.00\r\nNC Hadekey Lembang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n29,182,644.00\r\nDB',12,29182644,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n29182644.00\nNC Hadekey Lembang\nJuni\nABDUL RAHIM\n0000\n29,182,644.00\nCR',1,'2021-11-23 16:27:04',10),(2450,'2021-11-23',54,1152644,'NC Permana Lembang CST\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n1152644.00\r\nNC Permana Lembang\r\nCST\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB',12,1152644,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n1152644.00\nNC Permana Lembang\nCST\nABDUL RAHIM\n0000\n1,152,644.00\nCR',1,'2021-11-23 16:30:40',10),(2451,'2021-11-24',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-11-24 11:04:39',10),(2452,'2021-11-24',54,21232644,'NC Kencana Permana Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n21232644.00\r\nNC Kencana\r\nPermana Bbag\r\nABDUL RAHIM\r\n0000\r\n21,232,644.00\r\nDB',12,21232644,'24/11\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n21232644.00\nNC Kencana\nPermana Bbag\nABDUL RAHIM\n0000\n21,232,644.00\nCR',1,'2021-11-24 16:30:13',10),(2453,'2021-11-24',54,1632644,'NC Bbag CST\r\n                24/11\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n1632644.00\r\nNC Bbag CST\r\nABDUL RAHIM\r\n0000\r\n1,632,644.00\r\nDB',12,1632644,'24/11\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n1632644.00\nNC Bbag CST\nABDUL RAHIM\n0000\n1,632,644.00\nCR',1,'2021-11-24 16:39:15',10),(2454,'2021-11-25',54,3732644,'NC Permana Asep\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n3732644.00\r\nNC Permana\r\nAsep\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00\r\nDB',12,3732644,'PEND\nTRSF E-BANKING CR\n2511/FTSCY/WS95011\n3732644.00\nNC Permana\nAsep\nABDUL RAHIM\n0000\n3,732,644.00\nCR',1,'2021-11-25 14:03:33',10),(2455,'2021-11-25',54,36732644,'NC Junj Kencana Suyud\r\n\r\n   PEND	TRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n36732644.00\r\nNC Juni Kencana\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n36,732,644.00',12,36732644,'5/11\nTRSF E-BANKING CR\n2511/FTSCY/WS95011\n36732644.00\nNC Juni Kencana\nSuyud\nABDUL RAHIM\n0000\n36,732,644.00\nCR',1,'2021-11-25 16:36:45',10),(2456,'2021-11-26',49,99005341,'Pindah kas ke BCA ATL\r\n26-Nov-2021	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	99,005,341.00',10,99005341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n99,005,341.00\nCR',1,'2021-11-26 10:49:37',10),(2457,'2021-11-26',33,236004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n236004641.00\r\nPindah kas ke\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n236,004,641.00\r\nDB',10,236004641,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n236004641.00\nPindah kas ke\nBCA ATL\nWAHYUNI\n0000\n236,004,641.00\nCR',1,'2021-11-26 10:55:28',10),(2458,'2021-11-26',54,22822644,'NC Kencana Hadekey Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n22822644.00\r\nNC Kencana Elbrush\r\nABDUL RAHIM\r\n0000\r\n22,822,644.00\r\nDB',12,22822644,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n22822644.00\nNC Kencana Elbrush\nABDUL RAHIM\n0000\n22,822,644.00\nCR',1,'2021-11-26 15:09:32',10),(2459,'2021-11-26',54,9482644,'NC Permana Rarido\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n9482644.00\r\nNC Permana\r\nRarido\r\nABDUL RAHIM\r\n0000\r\n9,482,644.00\r\nDB',12,9482644,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n9482644.00\nNC Permana\nRarido\nABDUL RAHIM\n0000\n9,482,644.00\nCR',1,'2021-11-26 15:13:30',10),(2460,'2021-11-26',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n150001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-11-26 15:30:34',10),(2461,'2021-11-27',54,27372644,'NC Kencana Hadekey Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n27372644.00\r\nNC Kencana Hadekey\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n27,372,644.00\r\nDB',12,27372644,'PEND\nTRSF E-BANKING CR\n2711/FTSCY/WS95011\n27372644.00\nNC Kencana Hadekey\nPermana\nABDUL RAHIM\n0000\n27,372,644.00\nCR',1,'2021-11-27 16:33:26',10),(2462,'2021-11-27',54,3502644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n3502644.00\r\nNC Maman\r\nSMM BA\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',12,3502644,'PEND\nTRSF E-BANKING CR\n2711/FTSCY/WS95011\n3502644.00\nNC Maman\nSMM BA\nABDUL RAHIM\n0000\n3,502,644.00\nCR',1,'2021-11-27 16:34:23',10),(2463,'2021-11-29',54,1562644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n1562644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',12,1562644,'PEND\nTRSF E-BANKING CR\n2911/FTSCY/WS95011\n1562644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,562,644.00\nCR',1,'2021-11-29 14:24:36',10),(2464,'2021-11-29',54,47922644,'NC Kencana Ramayana Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n47922644.00\r\nNC Kencana Permana\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n47,922,644.00\r\nDB',12,47922644,'PEND\nTRSF E-BANKING CR\n2911/FTSCY/WS95011\n47922644.00\nNC Kencana Permana\nRamayana\nABDUL RAHIM\n0000\n47,922,644.00\nCR',1,'2021-11-29 14:25:11',10),(2465,'2021-11-29',18,660000,'Hotel Umega\r\n                29/11/21	TRANSFER IBNK ABDUL RAHIM TO DODI YULIANDA Hotel Umega Rahman FROM040101000522567 TO748101003420539IBNK\r\n660.000,00		3.558.960,60',18,660000,'29/11/21	TRANSFER IBNK ABDUL RAHIM TO DODI YULIANDA Hotel Umega Rahman FROM040101000522567 TO748101003420539IBNK\n660.000,00		3.558.960,60',1,'2021-11-29 19:33:44',10),(2466,'2021-11-30',3,150001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :3XNT\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'30/11	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	150,001,112.00',1,'2021-11-30 09:31:48',10),(2467,'2021-11-30',10,5004145,'Tambah saldo BCA Umum RDSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n5004145.00\r\nTambah saldo\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n5004145.00\nTambah saldo\nBCA Umum\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-11-30 09:33:55',10),(2468,'2021-11-30',34,149004841,'Pindah kas ke BCA ATL',10,0,'',0,'2021-11-30 11:34:50',10),(2469,'2021-11-30',35,115004741,'Pindah kas ke BCA ATL\r\n30/11	\r\nMCM Outw CN (CS) Pindah kas ke BCA ATL ABDUL RAHIM Clearing fee Pindah kas ke BCA ATL BCA\r\n115,004,741.00',10,115004741,'PEND\nKR OTOMATIS\nLLG-MANDIRI WAHYUNI Pindah kas ke BCA ATL ABDUL RA\n0938\n115,004,741.00\nCR',1,'2021-11-30 11:47:42',10),(2470,'2021-11-30',3,87671125,'Payroll INF\r\n                30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n87671125.00\r\nPAY INF\r\nABDUL LATIF\r\n0000\r\n87,671,125.00\r\nDB',22,87671125,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n87671125.00\nPAY INF\nABDUL RAHMAN\n0000\n87,671,125.00\nCR',1,'2021-11-30 13:53:37',10),(2471,'2021-11-30',54,29232644,'NC Bbag Unen Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n29232644.00\r\nNC Bbag Unen\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n29,232,644.00\r\nDB',12,29232644,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n29232644.00\nNC Bbag Unen\nKencana\nABDUL RAHIM\n0000\n29,232,644.00\nCR',1,'2021-11-30 14:17:48',10),(2472,'2021-11-30',10,24671125,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n24671125.00\r\nPAY RDSP\r\nABDUL LATIF\r\n0000\r\n24,671,125.00\r\nDB',22,24671125,'PEND\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n24671125.00\nPAY RDSP\nABDUL RAHIM\n0000\n24,671,125.00\nCR',1,'2021-11-30 14:30:56',10),(2473,'2021-11-30',10,122144149,'Pembayaran RD ke ITV\r\n         30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n122144149.00\r\nPembayaran ITV\r\nRD\r\nWAHYUNI\r\n0000\r\n122,144,149.00\r\nDB',36,122144149,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n122144149.00\nPembayaran ITV\nRD\nABDUL RAHIM\n0000\n122,144,149.00\nCR',1,'2021-11-30 15:27:40',10),(2474,'2021-11-30',10,70634149,'Pembayaran DSP ke ITV\r\n                30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n70634149.00\r\nPembayaran ITV\r\nDSP\r\nWAHYUNI\r\n0000\r\n70,634,149.00\r\nDB',36,70634149,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n70634149.00\nPembayaran ITV\nDSP\nABDUL RAHIM\n0000\n70,634,149.00\nCR',1,'2021-11-30 15:28:35',10),(2475,'2021-12-01',3,6000000,'Dana kaikayu pindah ke BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n6000000.00\r\nDana kaikayu\r\nPindah\r\nABDUL RAHMAN\r\n0000\r\n6,000,000.00\r\nDB',19,6000000,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n6000000.00\nDana kaikayu\nPindah\nABDUL RAHMAN\n0000\n6,000,000.00\nCR',1,'2021-12-01 13:23:15',10),(2476,'2021-12-01',54,39392644,'NC Kencana Ramayana Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n39392644.00\r\nNC Kencana Permana\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n39,392,644.00\r\nDB',12,39392644,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n39392644.00\nNC Kencana Permana\nRamayana\nABDUL RAHIM\n0000\n39,392,644.00\nCR',1,'2021-12-01 14:56:30',10),(2477,'2021-12-01',3,200001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n200001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n200001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2021-12-01 15:01:37',10),(2478,'2021-12-02',54,30052644,'NC Kencana, Lina, Ekajaya\r\n                02/12\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n30052644.00\r\nNC Kencana Lina\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n30,052,644.00\r\nDB',12,30052644,'02/12\nTRSF E-BANKING CR\n0212/FTSCY/WS95011\n30052644.00\nNC Kencana Lina\nEkajaya\nABDUL RAHIM\n0000\n30,052,644.00\nCR',1,'2021-12-02 14:15:03',10),(2479,'2021-12-03',54,28042644,'NC Kencana Juni Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n28042644.00\r\nNC Kencana Juni\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n28,042,644.00\r\nDB',12,28042644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n28042644.00\nNC Kencana Juni\nPermana\nABDUL RAHIM\n0000\n28,042,644.00\nCR',1,'2021-12-03 14:39:33',10),(2480,'2021-12-03',54,2002644,'NC Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2002644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',12,2002644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n2002644.00\nNC Lina Cimuncang\nABDUL RAHIM\n0000\n2,002,644.00\nCR',1,'2021-12-03 14:40:05',10),(2481,'2021-12-03',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-12-03 14:40:35',10),(2482,'2021-12-04',33,158004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n158004641.00\r\nPindah kas ke\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n158,004,641.00\r\nDB',10,158004641,'PEND\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n158004641.00\nPindah kas ke\nBCA ATL\nWAHYUNI\n0000\n158,004,641.00\nCR',1,'2021-12-04 13:48:04',10),(2483,'2021-12-04',54,1562644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n1562644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',12,1562644,'PEND\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n1562644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,562,644.00\nCR',1,'2021-12-04 13:55:24',10),(2484,'2021-12-04',54,33302644,'NC Kencana Ekajaya Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n33302644.00\r\nNC Kencana Ekajaya\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n33,302,644.00\r\nDB',12,33302644,'PEND\nTRSF E-BANKING CR\n0412/FTSCY/WS95011\n33302644.00\nNC Kencana Ekajaya\nElbrush\nABDUL RAHIM\n0000\n33,302,644.00\nCR',1,'2021-12-04 14:05:43',10),(2485,'2021-12-06',54,19742644,'Kencana Hadekey Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n19742644.00\r\nKencana Hadekey\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n19,742,644.00\r\nDB',12,19742644,'PEND\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n19742644.00\nKencana Hadekey\nJuni\nABDUL RAHIM\n0000\n19,742,644.00\nCR',1,'2021-12-06 13:57:13',10),(2486,'2021-12-07',47,104005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n104005141.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n104,005,141.00\r\nDB',10,104005141,'PEND\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n104005141.00\nPindah kas\nke BCA ATL\nADEL A\n0000\n104,005,141.00\nCR',1,'2021-12-07 14:40:19',10),(2487,'2021-12-07',54,18512644,'NC Kencana Elbrush Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n18512644.00\r\nKencana Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n18,512,644.00\r\nDB',12,18512644,'PEND\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n18512644.00\nKencana Elbrush\nSuyud\nABDUL RAHIM\n0000\n18,512,644.00\nCR',1,'2021-12-07 14:51:03',10),(2488,'2021-12-07',54,4752644,'NC Lina Permana Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n4752644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n4,752,644.00\r\nDB',12,4752644,'PEND\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n4752644.00\nNC Lina Permana\nCimuncang\nABDUL RAHIM\n0000\n4,752,644.00\nCR',1,'2021-12-07 15:04:00',10),(2489,'2021-12-07',17,121264149,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n121264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n121,264,149.00\r\nDB',36,121264149,'PEND\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n121264149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n121,264,149.00\nCR',1,'2021-12-07 15:22:57',1),(2490,'2021-12-08',3,200001112,'Tambah saldo Mandiri Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :59VJ\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'08/12	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	200,001,112.00',1,'2021-12-08 10:00:49',10),(2491,'2021-12-08',54,25222644,'NC Elbrush Ekajaya Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n25222644.00\r\nNC Elbrush Ekajaya\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n25,222,644.00\r\nDB',12,25222644,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n25222644.00\nNC Elbrush Ekajaya\nBarokah\nABDUL RAHIM\n0000\n25,222,644.00\nCR',1,'2021-12-08 13:27:43',10),(2492,'2021-12-08',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-12-08 13:39:48',10),(2493,'2021-12-08',54,5532644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n5532644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n5,532,644.00\r\nDB',12,5532644,'08/12\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n5532644.00\nNC Maman\nSMM\nABDUL RAHIM\n0000\n5,532,644.00\nCR',1,'2021-12-08 16:54:06',10),(2494,'2021-12-09',54,14662644,'NC Hadekey Ekajaya Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n14662644.00\r\nNC Hadekey Ekajaya\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n14,662,644.00\r\nDB',12,14662644,'09/12\nTRSF E-BANKING CR\n0912/FTSCY/WS95011\n14662644.00\nNC Hadekey Ekajaya\nElbrush\nABDUL RAHIM\n0000\n14,662,644.00\nCR',1,'2021-12-09 15:43:33',10),(2495,'2021-12-10',54,21242644,'NC Kencana, Elbrush, Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n21242644.00\r\nNC Kencana Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n21,242,644.00\r\nDB',12,21242644,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n21242644.00\nNC Kencana Elbrush\nMandiri\nABDUL RAHIM\n0000\n21,242,644.00\nCR',1,'2021-12-10 16:17:48',10),(2496,'2021-12-10',54,6912644,'NC Maman Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n6912644.00\r\nNC Maman\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n6,912,644.00\r\nDB',12,6912644,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n6912644.00\nNC Maman\nPermana\nABDUL RAHIM\n0000\n6,912,644.00\nCR',1,'2021-12-10 16:18:23',10),(2497,'2021-12-10',3,150001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'10/12\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-12-10 16:20:45',10),(2498,'2021-12-11',10,5004146,'Top RD ke DSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n5004146.00\r\nTop RD ke\r\nDSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n5004146.00\nTop RD ke\nDSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2021-12-11 14:02:36',1),(2499,'2021-12-11',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-12-11 14:06:05',1),(2500,'2021-11-20',10,5004145,'22/11\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0262\r\n5,004,145.00\r\nDB',17,0,'',0,'2021-12-11 14:37:27',1),(2501,'2021-12-11',33,160004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n160004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n160,004,641.00\r\nDB',10,160004641,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n160004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n160,004,641.00\nCR',1,'2021-12-11 14:53:10',10),(2502,'2021-12-11',54,35512644,'NC Kencana Ekajaya Lina\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n35512644.00\r\nNC Kencana Ekajaya\r\nLina\r\nABDUL RAHIM\r\n0000\r\n35,512,644.00\r\nDB',12,35512644,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n35512644.00\nNC Kencana Ekajaya\nLina\nABDUL RAHIM\n0000\n35,512,644.00\nCR',1,'2021-12-11 15:00:08',10),(2503,'2021-12-11',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-12-11 15:06:09',10),(2504,'2021-12-11',54,812644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n812644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n812,644.00\r\nDB',12,812644,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n812644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n812,644.00\nCR',1,'2021-12-11 15:10:46',10),(2505,'2021-12-11',10,205274149,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n205274149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n205,274,149.00\r\nDB',36,205274149,'PEND\nTRSF E-BANKING CR\n1112/FTSCY/WS95011\n205274149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n205,274,149.00\nCR',1,'2021-12-11 15:52:34',1),(2506,'2021-12-12',54,28182644,'NC Kencana Juni Bintang\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n28182644.00\r\nNC Kencana Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n28,182,644.00',12,28182644,'PEND\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n28182644.00\nNC Kencana Juni\nBintang\nABDUL RAHIM\n0000\n28,182,644.00\nCR',1,'2021-12-12 14:42:47',10),(2507,'2021-12-12',54,1052644,'NC Reg Produksi\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1052644.00\r\nNC Reg Produksi\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00',12,1052644,'PEND\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n1052644.00\nNC Reg Produksi\nABDUL RAHIM\n0000\n1,052,644.00\nCR',1,'2021-12-12 15:21:03',10),(2508,'2021-12-13',54,2022644,'NC ITV senin\r\n\r\n        PEND	TRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n2022644.00\r\nNC ITV senin\r\nABDUL RAHIM\r\n0000\r\n2,022,644.00',12,2022644,'PEND\nTRSF E-BANKING CR\n1312/FTSCY/WS95011\n2022644.00\nNC ITV senin\nABDUL RAHIM\n0000\n2,022,644.00\nCR',1,'2021-12-13 14:23:52',10),(2509,'2021-12-13',54,28142644,'NC Elbrush Mandiri Bintang\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n28142644.00\r\nNC Elbrush Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n28,142,644.00',12,28142644,'PEND\nTRSF E-BANKING CR\n1312/FTSCY/WS95011\n28142644.00\nNC Elbrush Mandiri\nBintang\nABDUL RAHIM\n0000\n28,142,644.00\nCR',1,'2021-12-13 14:30:08',10),(2510,'2021-12-14',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-12-14 10:07:53',1),(2511,'2021-12-14',54,6692644,'NC Kencana Lotas Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n6692644.00\r\nNC Kencana Lotas\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n6,692,644.00\r\nDB',12,6692644,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n6692644.00\nNC Kencana Lotas\nElbrush\nABDUL RAHIM\n0000\n6,692,644.00\nCR',1,'2021-12-14 14:13:16',10),(2512,'2021-12-14',33,125005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n125005141.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n125,005,141.00\r\nDB',10,125005141,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n125005141.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n125,005,141.00\nCR',1,'2021-12-14 14:20:08',10),(2513,'2021-12-14',47,56005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n56005141.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n56,005,141.00\r\nDB',10,56005141,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n56005141.00\nPindah kas\nBCA ATL\nADEL A\n0000\n56,005,141.00\nCR',1,'2021-12-14 14:25:50',10),(2514,'2021-12-14',10,174564149,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n174564149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n174,564,149.00\r\nDB',36,174564149,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n174564149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n174,564,149.00\nCR',1,'2021-12-14 14:53:17',1),(2515,'2021-12-14',54,4002644,'NC Lina Permana Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n4002644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00\r\nDB',12,4002644,'PEND\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n4002644.00\nNC Lina Permana\nCimuncang\nABDUL RAHIM\n0000\n4,002,644.00\nCR',1,'2021-12-14 15:20:18',10),(2516,'2021-12-16',48,99005141,'Pindah kas ke Mandiri ATL\r\n16/12	\r\nMCM Outw CN (CS) - ABDUL RAHIM BCA\r\n99,005,141.00',10,99005141,'PEND\nKR OTOMATIS\nLLG-MANDIRI ADEL A\n0938\n99,005,141.00\nCR',1,'2021-12-16 11:57:41',10),(2517,'2021-12-16',56,149005541,'Pindah kas ke BCA ATL\r\n                16/12/21	TRANSAKSI RTGS 11251 187318108\r\n149.035.541,00		149.826.201,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/005775 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2021-12-16 12:01:41',10),(2518,'2021-12-16',54,32032644,'NC Bbag Barokah Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n32032644.00\r\nNC Barokah\r\nBbag Elbrush\r\nABDUL RAHIM\r\n0000\r\n32,032,644.00\r\nDB',12,32032644,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n32032644.00\nNC Barokah\nBbag Elbrush\nABDUL RAHIM\n0000\n32,032,644.00\nCR',1,'2021-12-16 15:39:18',10),(2519,'2021-12-16',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n150001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-12-16 15:42:33',10),(2520,'2021-12-16',54,2802644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n2802644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',12,2802644,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n2802644.00\nNC Maman\nSMM\nABDUL RAHIM\n0000\n2,802,644.00\nCR',1,'2021-12-16 15:48:12',10),(2521,'2021-12-17',54,33362644,'NC Bintang Elbrush Kencana\r\n\r\n         PEND	TRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n33362644.00\r\nNC Bintang Kencana\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n33,362,644.00',12,33362644,'17/12\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n33362644.00\nNC Bintang Kencana\nElbrush\nABDUL RAHIM\n0000\n33,362,644.00\nCR',1,'2021-12-17 16:10:09',10),(2522,'2021-12-17',54,2462644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n2462644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n2,462,644.00\r\nDB',12,2462644,'17/12\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n2462644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n2,462,644.00\nCR',1,'2021-12-17 17:00:50',10),(2523,'2021-12-18',54,5001119,'#Salah transfer\r\nTambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n5,001,119.00\r\nDB',12,5001119,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA NC\nABDUL RAHIM\n0000\n5,001,119.00\nCR',1,'2021-12-18 09:33:08',10),(2524,'2021-12-18',12,5001119,'# Refund salah transfer\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5001119.00\r\nRefund dana NC Sup\r\nke Plgn NC\r\nABDUL RAHIM\r\n0000\r\n5,001,119.00\r\nDB',54,5001119,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n5001119.00\nRefund dana NC Sup\nke Plgn NC\nABDUL RAHIM\n0000\n5,001,119.00\nCR',1,'2021-12-18 11:03:12',10),(2525,'2021-12-18',3,5001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n5001119.00\nTambah saldo\nBCA Umum INF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-12-18 13:03:47',10),(2526,'2021-12-18',10,270304149,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n270304149.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n270,304,149.00\r\nDB',36,270304149,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n270304149.00\nPembayaran supplie\nDSP\nABDUL RAHIM\n0000\n270,304,149.00\nCR',1,'2021-12-18 14:16:18',1),(2527,'2021-12-18',17,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-12-18 14:17:01',1),(2528,'2021-12-18',54,23392644,'PEND	TRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n23392644.00\r\nNC elbrush\r\nbbag juni\r\nABDUL RAHIM\r\n0000\r\n23,392,644.00\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n23392644.00\r\nNC elbrush\r\nbbag juni\r\nABDUL RAHIM\r\n0000\r\n23,392,644.00\r\nDB',12,23392644,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n23392644.00\nNC elbrush\nbbag juni\nABDUL RAHIM\n0000\n23,392,644.00\nCR',1,'2021-12-18 16:06:16',10),(2529,'2021-12-18',54,4362644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n4362644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,362,644.00\r\nDB',12,4362644,'PEND\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n4362644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n4,362,644.00\nCR',1,'2021-12-18 16:38:06',10),(2530,'2021-12-13',54,7712644,'NC',12,0,'',0,'2021-12-20 14:01:32',10),(2531,'2021-12-20',54,7712644,'NC Juni barokah suyud\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n7712644.00\r\nNC Barokah\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n7,712,644.00',12,7712644,'20/12\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n7712644.00\nNC Barokah\nSuyud\nABDUL RAHIM\n0000\n7,712,644.00\nCR',1,'2021-12-20 14:02:24',10),(2532,'2021-12-20',54,3502644,'NC Senin\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n3502644.00\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00',12,3502644,'20/12\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n3502644.00\nNC Senin\nABDUL RAHIM\n0000\n3,502,644.00\nCR',1,'2021-12-20 17:13:53',10),(2533,'2021-12-21',56,99005541,'Pindah kas ke BCA ATL\r\n21/12/21	CN IB037401902200729\r\n99.008.441,00',10,99005541,'21/12\nKR OTOMATIS\nLLG-BRI ADEL A Pindah BCA Jakgros\n0938\n99,005,541.00\nCR',1,'2021-12-21 11:14:20',10),(2534,'2021-12-23',60,99005641,'Pindah kas ke BCA ATL\r\n23-Dec-2021	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	99,005,641.00',10,99005641,'23/12\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n99,005,641.00\nCR',1,'2021-12-21 11:33:09',10),(2535,'2021-12-21',33,100004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n100004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n100,004,641.00\r\nDB',10,100004641,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n100004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n100,004,641.00\nCR',1,'2021-12-21 14:06:46',10),(2536,'2021-12-21',3,49001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n49,001,112.00\r\nDB',5,49001112,'21/12	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/459567 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2021-12-21 14:18:15',10),(2537,'2021-12-21',54,60402644,'NC Juni Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n60402644.00\r\nNC Juni Elbrush\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n60,402,644.00\r\nDB',12,60402644,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n60402644.00\nNC Juni Elbrush\nKencana\nABDUL RAHIM\n0000\n60,402,644.00\nCR',1,'2021-12-21 14:34:41',10),(2538,'2021-12-21',54,492644,'NC Bbag KZS\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n492644.00\r\nNC Bbag\r\nKZS\r\nABDUL RAHIM\r\n0000\r\n492,644.00\r\nDB',12,492644,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n492644.00\nNC Bbag\nKZS\nABDUL RAHIM\n0000\n492,644.00\nCR',1,'2021-12-21 14:35:39',10),(2539,'2021-12-22',54,18332644,'NC Juni Bbag Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n18332644.00\r\nNC Bbag Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n18,332,644.00\r\nDB',12,18332644,'22/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n18332644.00\nNC Bbag Juni\nBintang\nABDUL RAHIM\n0000\n18,332,644.00\nCR',1,'2021-12-22 14:59:46',10),(2540,'2021-12-22',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'22/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n150001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-12-22 15:13:34',10),(2541,'2021-12-22',54,1602644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n1602644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'22/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n1602644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2021-12-22 15:23:24',10),(2542,'2021-12-23',3,200001112,'Pindah kas ke Mandiri Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :9BF2\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'23/12	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014\n-	200,001,112.00',1,'2021-12-23 07:29:02',10),(2543,'2021-12-23',56,99005541,'Pindah kas ke BCA ATL\r\n23/12/21	CN IB037401907362720\r\n99.008.441,00',10,99005541,'PEND\nKR OTOMATIS\nLLG-BRI ADEL A Pindah BCA Jakgros\n0938\n99,005,541.00\nCR',1,'2021-12-23 07:34:18',10),(2544,'2021-12-23',54,4522644,'NC Ervin Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n4522644.00\r\nNC Ervin Permana\r\nABDUL RAHIM\r\n0000\r\n4,522,644.00\r\nDB',12,4522644,'23/12\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n4522644.00\nNC Ervin Permana\nABDUL RAHIM\n0000\n4,522,644.00\nCR',1,'2021-12-23 14:03:28',10),(2545,'2021-12-23',54,23152644,'NC Juni Bbag Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n23152644.00\r\nNC Juni Bbag\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n23,152,644.00\r\nDB',12,23152644,'23/12\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n23152644.00\nNC Juni Bbag\nElbrush\nABDUL RAHIM\n0000\n23,152,644.00\nCR',1,'2021-12-23 14:41:20',10),(2546,'2021-12-24',54,17422644,'NC Bbag Suyud Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n17422644.00\r\nNC Bbag Suyud\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n17,422,644.00\r\nDB',12,17422644,'24/12\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n17422644.00\nNC Bbag Suyud\nHadekey\nABDUL RAHIM\n0000\n17,422,644.00\nCR',1,'2021-12-24 15:35:36',10),(2547,'2021-12-24',54,1522644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n1522644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,522,644.00\r\nDB',12,1522644,'24/12\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n1522644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,522,644.00\nCR',1,'2021-12-24 15:39:49',10),(2548,'2021-12-25',54,8452644,'NC Kencana Barokah\r\n   PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n8452644.00\r\nNC Kencana\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n8,452,644.00\r\nDB',12,8452644,'PEND\nTRSF E-BANKING CR\n2512/FTSCY/WS95011\n8452644.00\nNC Kencana\nBarokah\nABDUL RAHIM\n0000\n8,452,644.00\nCR',1,'2021-12-25 13:44:35',10),(2549,'2021-12-25',10,159454149,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n159454149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n159,454,149.00\r\nDB',36,159454149,'PEND\nTRSF E-BANKING CR\n2512/FTSCY/WS95011\n159454149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n159,454,149.00\nCR',1,'2021-12-25 14:15:03',1),(2550,'2021-12-27',54,21652644,'NC Unen Mike Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n21652644.00\r\nNC Unen Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n21,652,644.00',12,21652644,'27/12\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n21652644.00\nNC Unen Elbrush\nSuyud\nABDUL RAHIM\n0000\n21,652,644.00\nCR',1,'2021-12-27 15:44:24',10),(2551,'2021-12-28',49,100005341,'Pindah kas ke BCA ATL\r\n28-Dec-2021	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	100,005,341.00',10,100005341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n100,005,341.00\nCR',1,'2021-12-28 10:21:07',10),(2552,'2021-12-28',10,108084149,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n108084149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n108,084,149.00\r\nDB',36,108084149,'28/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n108084149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n108,084,149.00\nCR',1,'2021-12-28 15:45:26',1),(2553,'2021-12-28',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'28/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2021-12-28 15:45:51',1),(2554,'2021-12-28',54,21392644,'NC Barokah Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n21392644.00\r\nNC Barokah\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n21,392,644.00\r\nDB',12,21392644,'28/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n21392644.00\nNC Barokah\nElbrush\nABDUL RAHIM\n0000\n21,392,644.00\nCR',1,'2021-12-28 16:29:05',10),(2555,'2021-12-28',54,2732644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n2732644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',12,2732644,'28/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n2732644.00\nNC Maman\nSMM\nABDUL RAHIM\n0000\n2,732,644.00\nCR',1,'2021-12-28 16:52:10',10),(2556,'2021-12-28',3,5001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2021-12-28 21:59:14',10),(2557,'2021-12-29',54,15842644,'NC Elbrush Mandiri Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n15842644.00\r\nNC Elbrush Mandiri\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n15,842,644.00\r\nDB',12,15842644,'29/12\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n15842644.00\nNC Elbrush Mandiri\nKencana\nABDUL RAHIM\n0000\n15,842,644.00\nCR',1,'2021-12-29 15:10:56',10),(2558,'2021-12-29',54,5102644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n5102644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',12,5102644,'29/12\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n5102644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n5,102,644.00\nCR',1,'2021-12-29 15:29:11',10),(2559,'2021-12-30',56,70005541,'Pindah kas BRI RD ke BCA ATL\r\n30/12/21	CN IB037401926836722\r\n70.008.441,00',10,70005541,'30/12\nKR OTOMATIS\nLLG-BRI ADEL A Pindah BCA Jakgros\n0938\n70,005,541.00\nCR',1,'2021-12-30 11:02:18',10),(2560,'2021-12-30',54,25802644,'NC Kencana Juni Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n25802644.00\r\nNC Kencana Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n25,802,644.00\r\nDB',12,25802644,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n25802644.00\nNC Kencana Juni\nBarokah\nABDUL RAHIM\n0000\n25,802,644.00\nCR',1,'2021-12-30 13:53:43',10),(2561,'2021-12-30',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo BCA\r\nNC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n150001126.00\nTambah saldo BCA\nNC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2021-12-30 13:54:46',10),(2562,'2021-12-30',54,5832644,'NC produksi\r\n                30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n5832644.00\r\nNC produksi\r\nABDUL RAHIM\r\n0000\r\n5,832,644.00\r\nDB',12,5832644,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n5832644.00\nNC produksi\nABDUL RAHIM\n0000\n5,832,644.00\nCR',1,'2021-12-30 17:07:49',10),(2563,'2021-12-30',54,5832644,'NC produksi\r\n                #Double rekap',12,0,'',2,'2021-12-30 17:07:50',10),(2564,'2021-12-31',34,149004841,'Pindah kas BCA ATL\r\n31/12/21	TRANSAKSI RTGS 11251 253694031\r\n149.034.841,00',10,149004841,'31/12\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/001974 WAHYUNI JLN TEMPUAPindah BCA Jakgros\n0998\n149,004,841.00\nCR',1,'2021-12-31 09:32:54',10),(2565,'2021-12-31',54,19912644,'NC Juni Bbag Bintang Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n19912644.00\r\nNC Juni Bbag\r\nBintang Sabtu\r\nABDUL RAHIM\r\n0000\r\n19,912,644.00\r\nDB',12,19912644,'31/12\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n19912644.00\nNC Juni Bbag\nBintang Sabtu\nABDUL RAHIM\n0000\n19,912,644.00\nCR',1,'2021-12-31 14:21:51',10),(2566,'2021-12-31',54,802644,'NC Bbag Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n802644.00\r\nNC Bbag Sabtu\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',12,802644,'31/12\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n802644.00\nNC Bbag Sabtu\nABDUL RAHIM\n0000\n802,644.00\nCR',1,'2021-12-31 14:22:30',10),(2567,'2021-12-31',10,52664149,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n52664149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n52,664,149.00\r\nDB',36,52664149,'31/12\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n52664149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n52,664,149.00\nCR',1,'2021-12-31 15:44:01',1),(2568,'2021-12-31',10,134954149,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n134954149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n134,954,149.00\r\nDB',36,134954149,'31/12\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n134954149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n134,954,149.00\nCR',1,'2021-12-31 15:44:28',1),(2569,'2021-12-31',10,25224616,'Payroll RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n25224616.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n25,224,616.00\r\nDB',22,25224616,'31/12\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n25224616.00\nPay\nRDSP\nABDUL RAHIM\n0000\n25,224,616.00\nCR',1,'2021-12-31 15:45:38',1),(2570,'2022-01-03',3,5001119,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'03/01\nTRSF E-BANKING CR\n0301/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum INF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-01-03 06:34:55',10),(2571,'2021-12-31',3,86941125,'Payroll ITV\r\n31/12\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n86941125.00\r\nPAY INF\r\nABDUL LATIF\r\n0145\r\n86,941,125.00\r\nDB',22,86941125,'31/12\nTRSF E-BANKING CR\n3112/FTSCY/WS95011\n86941125.00\nPAY INF\nABDUL RAHMAN\n0145\n86,941,125.00\nCR',1,'2022-01-03 06:36:28',10),(2572,'2022-01-03',54,10412644,'NC Ekajaya Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n10412644.00\r\nNC Ekajaya Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n10,412,644.00\r\nDB',12,10412644,'03/01\nTRSF E-BANKING CR\n0301/FTSCY/WS95011\n10412644.00\nNC Ekajaya Mandiri\nBintang\nABDUL RAHIM\n0000\n10,412,644.00\nCR',1,'2022-01-03 15:13:52',10),(2573,'2022-01-03',54,462644,'NC Maman CST\r\nPEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n462644.00\r\nNC Maman SMM\r\nCST\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',12,462644,'03/01\nTRSF E-BANKING CR\n0301/FTSCY/WS95011\n462644.00\nNC Maman SMM\nCST\nABDUL RAHIM\n0000\n462,644.00\nCR',1,'2022-01-03 17:35:44',10),(2574,'2022-01-04',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-01-04 14:03:45',1),(2575,'2022-01-04',33,260004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n260004641.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n260,004,641.00\r\nDB',10,260004641,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n260004641.00\nPindah kas\nke BCA ATL\nWAHYUNI\n0000\n260,004,641.00\nCR',1,'2022-01-04 14:47:08',10),(2576,'2022-01-04',54,45332644,'NC Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n45332644.00\r\nNC Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n45,332,644.00\r\nDB',12,45332644,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n45332644.00\nNC Elbrush\nSelasa\nABDUL RAHIM\n0000\n45,332,644.00\nCR',1,'2022-01-04 17:21:03',10),(2577,'2022-01-05',3,15001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n15001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n15,001,119.00\r\nDB',8,15001119,'05/01\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n15001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n15,001,119.00\nCR',1,'2022-01-05 09:56:43',10),(2578,'2022-01-05',54,16732644,'NC Bintang Juni Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n16732644.00\r\nNC Bintang Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n16,732,644.00\r\nDB',12,16732644,'05/01\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n16732644.00\nNC Bintang Juni\nBarokah\nABDUL RAHIM\n0000\n16,732,644.00\nCR',1,'2022-01-05 14:40:18',10),(2579,'2022-01-05',54,1602644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n1602644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'05/01\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n1602644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-01-05 14:41:04',10),(2580,'2022-01-06',54,23732644,'PEND	TRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n23732644.00\r\nNC Juni Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n23,732,644.00',12,23732644,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n23732644.00\nNC Juni Elbrush\nMandiri\nABDUL RAHIM\n0000\n23,732,644.00\nCR',1,'2022-01-06 15:51:38',10),(2581,'2022-01-06',54,3202644,'NC Produksi Kamis\r\n                06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n3202644.00\r\nNC Produksi\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n3,202,644.00\r\nDB',12,3202644,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n3202644.00\nNC Produksi\nKamis\nABDUL RAHIM\n0000\n3,202,644.00\nCR',1,'2022-01-06 17:13:22',10),(2582,'2022-01-07',54,9352644,'NC Bintang Ekajaya Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n9352644.00\r\nNC Bintang Ekajaya\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n9,352,644.00\r\nDB',12,9352644,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n9352644.00\nNC Bintang Ekajaya\nWolv\nABDUL RAHIM\n0000\n9,352,644.00\nCR',1,'2022-01-07 14:27:11',10),(2583,'2022-01-07',54,1702644,'NC Cashbon Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1702644.00\r\nNC Cashbon\r\nMaman SMM\r\nABDUL RAHIM\r\n0000\r\n1,702,644.00\r\nDB',12,1702644,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n1702644.00\nNC Cashbon\nMaman SMM\nABDUL RAHIM\n0000\n1,702,644.00\nCR',1,'2022-01-07 14:56:54',10),(2584,'2022-01-08',3,49001112,'Pindah kas Mandiri Pelanggan\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :08/01 TRANSFER KE 008 ABDUL RAHMAN KLIKBCA IND\r\n0998\r\n49,001,112.00\r\nDB',5,49001112,'08/01	\nPRMA CR Transfer 1300012670983 6019002588243271 S1ACIB9501/231970 /PRM-KLIKBCA IND\n-	49,001,112.00',1,'2022-01-08 09:52:38',10),(2585,'2022-01-08',10,207564149,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n207564149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n207,564,149.00\r\nDB',36,207564149,'PEND\nTRSF E-BANKING CR\n0801/FTSCY/WS95011\n207564149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n207,564,149.00\nCR',1,'2022-01-08 13:58:16',1),(2586,'2022-01-04',10,68674149,'04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n68674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n68,674,149.00\r\nDB',36,68674149,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n68674149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n68,674,149.00\nCR',1,'2022-01-08 13:59:26',1),(2587,'2021-12-21',10,132224149,'21/12\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n132224149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0262\r\n132,224,149.00\r\nDB',36,0,'',0,'2022-01-08 14:01:12',1),(2588,'2022-01-08',54,34792644,'NC Bbag Elbrush JUni\r\nPEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n34792644.00\r\nNC Bbag Elbrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n34,792,644.00\r\nDB',12,34792644,'PEND\nTRSF E-BANKING CR\n0801/FTSCY/WS95011\n34792644.00\nNC Bbag Elbrush\nJuni\nABDUL RAHIM\n0000\n34,792,644.00\nCR',1,'2022-01-08 16:07:09',10),(2589,'2022-01-08',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n0801/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-01-08 16:08:42',10),(2590,'2022-01-10',54,23522644,'NC Bbag Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n23522644.00\r\nNC Bbag Barokah\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n23,522,644.00\r\nDB',12,23522644,'10/01\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n23522644.00\nNC Bbag Barokah\nKencana\nABDUL RAHIM\n0000\n23,522,644.00\nCR',1,'2022-01-10 15:09:56',10),(2591,'2022-01-10',54,2252644,'NC Cashbon Peppi\r\nPEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2252644.00\r\nNC Cashbon Peppi\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',12,2252644,'10/01\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n2252644.00\nNC Cashbon Peppi\nABDUL RAHIM\n0000\n2,252,644.00\nCR',1,'2022-01-10 15:10:19',10),(2592,'2022-01-11',3,150001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :F2YR\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'11/01	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014 BANK CENTRAL ASIA Pindah kasMandiri INF PPU.:F2YR-0217 2022011100\n-	150,001,112.00',1,'2022-01-11 09:53:26',10),(2593,'2022-01-11',47,115004151,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n115004151.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n115,004,151.00\r\nDB',10,115004151,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n115004151.00\nPindah kas\nBCA ATL\nADEL A\n0000\n115,004,151.00\nCR',1,'2022-01-11 13:06:51',10),(2594,'2022-01-11',54,20402644,'NC Bbag Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n20402644.00\r\nNC Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n20,402,644.00\r\nDB',12,20402644,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n20402644.00\nNC Lina\nCimuncang\nABDUL RAHIM\n0000\n20,402,644.00\nCR',1,'2022-01-11 13:17:59',10),(2595,'2022-01-11',10,120674149,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n120674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n120,674,149.00\r\nDB',36,120674149,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n120674149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n120,674,149.00\nCR',1,'2022-01-11 16:25:23',1),(2596,'2022-01-12',54,39162644,'NC Juni Elbrush Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n39162644.00\r\nNC Juni Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n39,162,644.00\r\nDB',12,39162644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n39162644.00\nNC Juni Elbrush\nSuyud\nABDUL RAHIM\n0000\n39,162,644.00\nCR',1,'2022-01-12 14:58:02',10),(2597,'2022-01-12',54,11672644,'NC SMM Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n11672644.00\r\nNC SMM Maman\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n11,672,644.00\r\nDB',12,11672644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n11672644.00\nNC SMM Maman\nRabu\nABDUL RAHIM\n0000\n11,672,644.00\nCR',1,'2022-01-12 15:58:55',10),(2598,'2022-01-13',19,2500000,'Biaya KRK DSP 19',19,0,'',0,'2022-01-13 13:20:32',10),(2599,'2022-01-13',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'13/01\nTRSF E-BANKING CR\n1301/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-01-13 14:26:45',1),(2600,'2022-01-13',54,6592644,'NC Elbrush Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n6592644.00\r\nNC Elbrush\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n6,592,644.00\r\nDB',12,6592644,'13/01\nTRSF E-BANKING CR\n1301/FTSCY/WS95011\n6592644.00\nNC Elbrush\nBbag\nABDUL RAHIM\n0000\n6,592,644.00\nCR',1,'2022-01-13 14:47:06',10),(2601,'2022-01-13',54,2872644,'NC Ervin Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n2872644.00\r\nNC Ervin\r\nMaman SMM\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',12,2872644,'13/01\nTRSF E-BANKING CR\n1301/FTSCY/WS95011\n2872644.00\nNC Ervin\nMaman SMM\nABDUL RAHIM\n0000\n2,872,644.00\nCR',1,'2022-01-13 15:23:58',10),(2602,'2022-01-14',35,118004741,'Pindah kas Mandiri DSP ke BCA ATL',10,118004741,'14/01\nKR OTOMATIS\nLLG-MANDIRI WAHYUNI Pindah kas BCA ATL ABDUL RA\n0938\n118,004,741.00\nCR',1,'2022-01-14 10:01:57',10),(2603,'2022-01-14',34,99004841,'Pindah kas ke BCA ATL\r\n14/01/22	CN IB037401963120726\r\n99.007.741,00',10,99004841,'14/01\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah BCA Jakgros\n0938\n99,004,841.00\nCR',1,'2022-01-14 11:21:09',10),(2604,'2022-01-14',54,17442644,'NC Juni, Suyud, Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n17442644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n17,442,644.00\r\nDB',12,17442644,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n17442644.00\nNC Juni Suyud\nABDUL RAHIM\n0000\n17,442,644.00\nCR',1,'2022-01-14 14:51:16',10),(2605,'2022-01-14',3,150001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nNC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n150001126.00\nTambah kas\nNC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-01-14 15:00:39',10),(2606,'2022-01-14',54,1642644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1642644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',12,1642644,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n1642644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n1,642,644.00\nCR',1,'2022-01-14 15:14:34',10),(2607,'2022-01-15',54,30662644,'NC Elbrush Mandiri Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n30662644.00\r\nNC Elbrush Mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n30,662,644.00\r\nDB',12,30662644,'PEND\nTRSF E-BANKING CR\n1501/FTSCY/WS95011\n30662644.00\nNC Elbrush Mandiri\nBarokah\nABDUL RAHIM\n0000\n30,662,644.00\nCR',1,'2022-01-15 12:55:43',10),(2608,'2022-01-15',54,7262644,'NC Maman SMM\r\n                PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n7262644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n7,262,644.00\r\nDB',12,7262644,'PEND\nTRSF E-BANKING CR\n1501/FTSCY/WS95011\n7262644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n7,262,644.00\nCR',1,'2022-01-15 16:43:11',10),(2609,'2022-01-17',54,1002644,'NC Ade Ozan\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n1002644.00\r\nNC Ade Ozan\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',12,1002644,'17/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n1002644.00\nNC Ade Ozan\nABDUL RAHIM\n0000\n1,002,644.00\nCR',1,'2022-01-17 16:16:35',10),(2610,'2022-01-17',54,202644,'NC Ervin CST\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n202644.00\r\nNC Ervin CST\r\nABDUL RAHIM\r\n0000\r\n202,644.00\r\nDB',12,202644,'17/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n202644.00\nNC Ervin CST\nABDUL RAHIM\n0000\n202,644.00\nCR',1,'2022-01-17 16:19:37',10),(2611,'2022-01-17',47,230004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n230004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n230,004,641.00\r\nDB',10,230004641,'17/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n230004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n230,004,641.00\nCR',1,'2022-01-17 20:54:41',10),(2612,'2022-01-18',10,122214149,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n122214149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,214,149.00\r\nDB',36,122214149,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n122214149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n122,214,149.00\nCR',1,'2022-01-18 15:04:28',1),(2613,'2022-01-18',54,7172644,'NC Elbrush\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n7172644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n7,172,644.00',12,7172644,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n7172644.00\nNC Elbrush\nABDUL RAHIM\n0000\n7,172,644.00\nCR',1,'2022-01-18 15:31:52',10),(2614,'2022-01-18',54,622644,'NC Maman CST\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n622644.00\r\nNC maman CST\r\nABDUL RAHIM\r\n0000\r\n622,644.00',12,622644,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n622644.00\nNC maman CST\nABDUL RAHIM\n0000\n622,644.00\nCR',1,'2022-01-18 15:37:48',10),(2615,'2022-01-19',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-01-19 10:28:40',10),(2616,'2022-01-19',54,4762644,'NC Bintang Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n4762644.00\r\nNC Bintang\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n4,762,644.00\r\nDB',12,4762644,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n4762644.00\nNC Bintang\nBarokah\nABDUL RAHIM\n0000\n4,762,644.00\nCR',1,'2022-01-19 14:19:51',10),(2617,'2022-01-19',54,1642644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n1642644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',12,1642644,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n1642644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n1,642,644.00\nCR',1,'2022-01-19 14:24:45',10),(2618,'2022-01-19',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-01-19 15:38:07',1),(2619,'2022-01-20',54,13512644,'NC Ekajaya Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n13512644.00\r\nNC Ekajaya Kencana\r\nABDUL RAHIM\r\n0000\r\n13,512,644.00\r\nDB',12,13512644,'20/01\nTRSF E-BANKING CR\n2001/FTSCY/WS95011\n13512644.00\nNC Ekajaya Kencana\nABDUL RAHIM\n0000\n13,512,644.00\nCR',1,'2022-01-20 15:08:14',10),(2620,'2022-01-20',54,2952644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n2952644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',12,2952644,'20/01\nTRSF E-BANKING CR\n2001/FTSCY/WS95011\n2952644.00\nNC Maman\nSMM\nABDUL RAHIM\n0000\n2,952,644.00\nCR',1,'2022-01-20 15:08:46',10),(2621,'2022-01-21',54,27592644,'NC Bbag Juni Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n27592644.00\r\nNC Bbag Juni\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n27,592,644.00\r\nDB',12,27592644,'21/01\nTRSF E-BANKING CR\n2101/FTSCY/WS95011\n27592644.00\nNC Bbag Juni\nSuyud\nABDUL RAHIM\n0000\n27,592,644.00\nCR',1,'2022-01-21 17:05:48',10),(2622,'2022-01-22',3,5001119,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2201/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-01-22 10:25:29',10),(2623,'2022-01-22',54,11662644,'NC Bbag Bintang Juni\r\n\r\n               PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n11662644.00\r\nNC Bbag Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nDB',12,11662644,'PEND\nTRSF E-BANKING CR\n2201/FTSCY/WS95011\n11662644.00\nNC Bbag Bintang\nJuni\nABDUL RAHIM\n0000\n11,662,644.00\nCR',1,'2022-01-22 13:22:30',10),(2624,'2022-01-22',10,144544149,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n144544149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n144,544,149.00\r\nDB',36,144544149,'PEND\nTRSF E-BANKING CR\n2201/FTSCY/WS95011\n144544149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n144,544,149.00\nCR',1,'2022-01-22 15:32:32',1),(2625,'2022-01-15',54,2352644,'NC Permana Lembang',12,0,'',0,'2022-01-22 16:35:37',10),(2626,'2022-01-24',3,150001112,'Pindah kas ke Mandiri Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n2401/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :H9VZ\r\nABDUL RAHMAN\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'24/01	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014 BANK CENTRAL ASIA Pindah kas keMandiri Pelanggan PPU.:H9VZ-0217 2022012400\n-	150,001,112.00',1,'2022-01-24 10:24:19',10),(2627,'2022-01-24',54,2352644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n2352644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n2,352,644.00\r\nDB',12,2352644,'24/01\nTRSF E-BANKING CR\n2201/FTSCY/WS95011\n2352644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n2,352,644.00\nCR',1,'2022-01-24 10:30:43',10),(2628,'2022-01-24',3,300001143,'DISTRIBUSI BCA INFICLO\r\nPEND\r\nTRSF E-BANKING DB\r\n2401/FTLLG/0000100\r\n0020307BRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :JCZS\r\nABDUL RAHIM\r\n0000\r\n300,001,143.00\r\nDB',9,300001143,'24/01/22	ABDUL RAHMAN-BCA-Pindah kasBRI Jakgros\n300.001.143,00	301.049.612,40',1,'2022-01-24 11:07:02',10),(2629,'2022-01-24',54,17122644,'NC Bbag Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n17122644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n17,122,644.00\r\nDB',12,17122644,'24/01\nTRSF E-BANKING CR\n2401/FTSCY/WS95011\n17122644.00\nNC Bbag Juni\nElbrush\nABDUL RAHIM\n0000\n17,122,644.00\nCR',1,'2022-01-24 15:42:57',10),(2630,'2022-01-24',54,2942644,'NC Suyud Deden Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n2942644.00\r\nNC Suyud Deden\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n2,942,644.00\r\nDB',12,2942644,'24/01\nTRSF E-BANKING CR\n2401/FTSCY/WS95011\n2942644.00\nNC Suyud Deden\nPermana\nABDUL RAHIM\n0000\n2,942,644.00\nCR',1,'2022-01-24 17:04:06',10),(2631,'2022-01-25',3,450001143,'DISTRIBUSI BCA INFICLO\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTLLG/0000100\r\n0020307BRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :JPJ0\r\nABDUL RAHIM\r\n0000\r\n450,001,143.00\r\nDB',9,450001143,'25/01/22	ABDUL RAHMAN-BCA-Distribusi BCA INFke BR\n450.001.143,00	751.050.755,40',1,'2022-01-25 11:00:07',10),(2632,'2022-01-25',47,100004611,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n100004611.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n100,004,611.00\r\nDB',10,100004611,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n100004611.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n100,004,611.00\nCR',1,'2022-01-25 13:35:55',10),(2633,'2022-01-25',3,49001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n49001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n49,001,126.00\r\nDB',54,49001126,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n49001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n49,001,126.00\nCR',1,'2022-01-25 13:54:05',10),(2634,'2022-01-25',54,26092644,'NC Barokah Jaya Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n26092644.00\r\nNC Barokah Jaya\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n26,092,644.00\r\nDB',12,26092644,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n26092644.00\nNC Barokah Jaya\nElbrush\nABDUL RAHIM\n0000\n26,092,644.00\nCR',1,'2022-01-25 13:59:48',10),(2635,'2022-01-25',54,6992644,'NC Permana Bambang CST\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n6992644.00\r\nNC Permana\r\nmaman CST\r\nABDUL RAHIM\r\n0000\r\n6,992,644.00',12,6992644,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n6992644.00\nNC Permana\nmaman CST\nABDUL RAHIM\n0000\n6,992,644.00\nCR',1,'2022-01-25 17:03:54',10),(2636,'2022-01-25',3,5001119,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-01-25 21:58:20',10),(2637,'2022-01-26',3,460001113,'DISTRIBUSI BCA INF ke BRI INF',4,0,'',0,'2022-01-26 11:22:22',10),(2638,'2022-01-26',54,15372644,'NC Bbag Juni Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n15372644.00\r\nNC B-bag Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n15,372,644.00\r\nDB',12,15372644,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n15372644.00\nNC B-bag Juni\nMandiri\nABDUL RAHIM\n0000\n15,372,644.00\nCR',1,'2022-01-26 16:04:38',10),(2639,'2022-01-19',54,7052644,'NC Permana Lembang',12,0,'',0,'2022-01-26 16:10:04',10),(2640,'2022-01-26',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n150001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'27/01\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n150001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-01-26 16:11:46',10),(2641,'2022-01-26',54,7052644,'NC Permana LembangPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n7052644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n7,052,644.00\r\nDB',12,7052644,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n7052644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n7,052,644.00\nCR',1,'2022-01-26 16:12:32',10),(2642,'2022-01-26',19,2500000,'KRK MS.8',19,0,'',0,'2022-01-26 22:48:07',10),(2643,'2022-01-27',54,782644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n782644.00\r\nNC permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',12,782644,'27/01\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n782644.00\nNC permana\nLembang\nABDUL RAHIM\n0000\n782,644.00\nCR',1,'2022-01-27 15:46:33',10),(2644,'2022-01-27',54,5892644,'NC Bbag Bintang Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n5892644.00\r\nNC Bbag Bintang\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n5,892,644.00\r\nDB',12,5892644,'27/01\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n5892644.00\nNC Bbag Bintang\nBarokah\nABDUL RAHIM\n0000\n5,892,644.00\nCR',1,'2022-01-27 15:47:31',10),(2645,'2022-01-28',54,13762644,'NC Ekajaya Elbrush Derry\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n13762644.00\r\nNC Ekajaya\r\nElbrush Derry\r\nABDUL RAHIM\r\n0000\r\n13,762,644.00\r\nDB',12,13762644,'PEND\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n13762644.00\nNC Ekajaya\nElbrush Derry\nABDUL RAHIM\n0000\n13,762,644.00\nCR',1,'2022-01-28 13:27:17',10),(2646,'2022-01-29',33,94004641,'Pindah kas BCA Atlantis\r\n\r\n     PEND	TRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n94004641.00\r\nPindah kas BCA\r\nAtlantis\r\nABDUL RAHIM\r\n0000\r\n94,004,641.00',10,94004641,'PEND\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n94004641.00\nPindah kas BCA\nAtlantis\nWAHYUNI\n0000\n94,004,641.00\nCR',1,'2022-01-29 12:17:03',10),(2647,'2022-01-29',47,81005141,'Pindah kas BCA Atlantis\r\n\r\n      PEND	TRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n81005141.00\r\nPindah ke BCA\r\nAtlantis\r\nABDUL RAHIM\r\n0000\r\n81,005,141.00',10,81005141,'PEND\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n81005141.00\nPindah ke BCA\nAtlantis\nADEL A\n0000\n81,005,141.00\nCR',1,'2022-01-29 12:18:06',10),(2648,'2022-01-29',17,165864149,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n165864149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n165,864,149.00\r\nDB',36,165864149,'PEND\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n165864149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n165,864,149.00\nCR',1,'2022-01-29 16:08:18',1),(2649,'2022-01-29',54,10592644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n10592644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,592,644.00\r\nDB',12,10592644,'PEND\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n10592644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n10,592,644.00\nCR',1,'2022-01-29 16:26:44',10),(2650,'2022-01-29',54,7002644,'NC PO sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n7002644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n7,002,644.00\r\nDB',12,7002644,'PEND\nTRSF E-BANKING CR\n2901/FTSCY/WS95011\n7002644.00\nNC PO Sabtu\nABDUL RAHIM\n0000\n7,002,644.00\nCR',1,'2022-01-29 16:28:39',10),(2651,'2022-01-31',56,149005541,'Pindah kas ke BCA ATL\r\n31/01/22	TRANSAKSI RTGS 11251 393844094\r\n149.035.541,00',10,149005541,'31/01\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004890 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-01-31 10:55:27',10),(2652,'2022-01-31',10,16254149,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n16254149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n16,254,149.00\r\nDB',36,16254149,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n16254149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n16,254,149.00\nCR',1,'2022-01-31 12:34:06',1),(2653,'2022-01-31',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-01-31 12:37:34',1),(2654,'2022-01-18',10,5004145,'18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA Umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-01-31 12:43:54',1),(2655,'2022-01-15',10,165694149,'17/01\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n165694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n165,694,149.00\r\nDB',36,165694149,'17/01\nTRSF E-BANKING DB\n1501/FTSCY/WS95011\n165694149.00\nPembayaran\nsupplier DSP\nWAHYUNI\n0000\n165,694,149.00\nCR',1,'2022-01-31 12:46:49',1),(2656,'2022-01-25',10,124334149,'25/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n124334149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n124,334,149.00\r\nDB',36,124334149,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n124334149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n124,334,149.00\nCR',1,'2022-01-31 12:48:14',1),(2657,'2022-01-31',10,91364149,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n91364149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n91,364,149.00\r\nDB',36,91364149,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n91364149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n91,364,149.00\nCR',1,'2022-01-31 12:53:49',1),(2658,'2022-01-31',3,90181125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n90181125.00\r\nPAY INF\r\nABDUL LATIF\r\n0000\r\n90,181,125.00\r\nDB',22,90181125,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n90181125.00\nPAY INF\nABDUL RAHMAN\n0000\n90,181,125.00\nCR',1,'2022-01-31 14:33:36',10),(2659,'2022-01-31',54,10882644,'Bbag Barokah Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n10882644.00\r\nNC Bbag Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n10,882,644.00\r\nDB',12,10882644,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n10882644.00\nNC Bbag Barokah\nJuni\nABDUL RAHIM\n0000\n10,882,644.00\nCR',1,'2022-01-31 15:49:32',10),(2660,'2022-01-31',54,6512644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n6512644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n6,512,644.00\r\nDB',12,6512644,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n6512644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n6,512,644.00\nCR',1,'2022-01-31 15:56:38',10),(2661,'2022-02-01',54,24832644,'NC Elbrush Ade Ozan\r\nPEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n24832644.00\r\nNC Elbrush\r\nAde Ozan\r\nABDUL RAHIM\r\n0000\r\n24,832,644.00\r\nDB',12,24832644,'PEND\nTRSF E-BANKING CR\n0102/FTSCY/WS95011\n24832644.00\nNC Elbrush\nAde Ozan\nABDUL RAHIM\n0000\n24,832,644.00\nCR',1,'2022-02-01 14:00:25',10),(2662,'2022-02-02',54,12802644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n12802644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n12,802,644.00\r\nDB',12,12802644,'02/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n12802644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n12,802,644.00\nCR',1,'2022-02-02 14:28:07',10),(2663,'2022-02-02',54,2712644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n2712644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n2,712,644.00\r\nDB',12,2712644,'02/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n2712644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n2,712,644.00\nCR',1,'2022-02-02 15:06:05',10),(2664,'2022-02-03',56,147005541,'Pindah kas ke BCA ATL\r\n03/02/22	TRANSAKSI RTGS 11251 407050468\r\n147.035.541,00',10,147005541,'03/02\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002493 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n147,005,541.00\nCR',1,'2022-02-03 09:59:26',10),(2665,'2022-02-03',3,200001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :L388\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'03/02	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014 BANK CENTRAL ASIA Pindah kasMandiri INF PPU.:L388-0217 2022020300\n-	200,001,112.00',1,'2022-02-03 10:16:06',10),(2666,'2022-02-03',54,6052644,'NC Suyud Hadekey Juni\r\n\r\n                .	KETERANGAN\r\nPEND	TRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n6052644.00\r\nNC Suyud Juni\r\nABDUL RAHIM\r\n0000\r\n6,052,644.00',12,6052644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n6052644.00\nNC Suyud Juni\nABDUL RAHIM\n0000\n6,052,644.00\nCR',1,'2022-02-03 15:09:39',10),(2667,'2022-02-03',54,3732644,'NC BCA Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n3732644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00',12,3732644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n3732644.00\nNC Kamis\nABDUL RAHIM\n0000\n3,732,644.00\nCR',1,'2022-02-03 15:59:44',10),(2668,'2022-02-04',3,10001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n10001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n10001119.00\nTambah kas\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-02-04 08:41:30',10),(2669,'2022-02-04',3,350001113,'DISTRIBUSI BCA INF ke BRI INF\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTRTG/0000100\r\n0020307BRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :MG6C\r\nABDUL RAHMAN\r\n0000\r\n350,001,113.00\r\nDB',4,350001113,'04/02/22	RTGS#ABDUL RAHMAN RTGS STP T:0369891:BRIRSS\n350.001.113,00	356.903.322,80',1,'2022-02-04 09:57:19',10),(2670,'2022-02-04',17,5004146,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-02-04 10:33:14',1),(2671,'2022-02-04',54,3962644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n3962644.00\r\nPermana Lembang\r\nABDUL RAHIM\r\n0000\r\n3,962,644.00\r\nDB',12,3962644,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n3962644.00\nPermana Lembang\nABDUL RAHIM\n0000\n3,962,644.00\nCR',1,'2022-02-04 15:00:39',10),(2672,'2022-02-04',54,15012644,'NC Eka Jaya Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n15012644.00\r\nNC Ekajaya Juni\r\nABDUL RAHIM\r\n0000\r\n15,012,644.00\r\nDB',12,15012644,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n15012644.00\nNC Ekajaya Juni\nABDUL RAHIM\n0000\n15,012,644.00\nCR',1,'2022-02-04 15:00:59',10),(2673,'2022-02-05',54,8812644,'NC Bintang Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n8812644.00\r\nNC Bintang Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n8,812,644.00\r\nDB',12,8812644,'PEND\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n8812644.00\nNC Bintang Mandiri\nJaya\nABDUL RAHIM\n0000\n8,812,644.00\nCR',1,'2022-02-05 16:34:59',10),(2674,'2022-02-05',17,145564149,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n145564149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0000\r\n145,564,149.00\r\nDB',36,145564149,'PEND\nTRSF E-BANKING CR\n0502/FTSCY/WS95011\n145564149.00\nPembayaran\nSupplier DSP\nABDUL RAHIM\n0000\n145,564,149.00\nCR',1,'2022-02-05 18:34:56',1),(2675,'2022-02-07',54,11662644,'NC Barokah Jaya Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n11662644.00\r\nNC Barokah Jaya\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nDB',12,11662644,'07/02\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n11662644.00\nNC Barokah Jaya\nBbag\nABDUL RAHIM\n0000\n11,662,644.00\nCR',1,'2022-02-07 16:34:03',10),(2676,'2022-02-07',54,352644,'NC Cashbon Deden\r\nPEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n352644.00\r\nNC Cashbon\r\nDeden\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',12,352644,'07/02\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n352644.00\nNC Cashbon\nDeden\nABDUL RAHIM\n0000\n352,644.00\nCR',1,'2022-02-07 16:38:36',10),(2677,'2022-02-08',49,120005341,'Pindah kas ke BCA ATL\r\nBANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 120,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 120,008,241.00\r\nCatatan :',10,120005341,'08/02\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n120,005,341.00\nCR',1,'2022-02-08 09:44:51',10),(2678,'2022-02-08',3,350001113,'DISTRIBUSI BCA ke BRI ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTRTG/0000100\r\n0020307BRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :M6Y0\r\nABDUL RAHMAN\r\n0000\r\n350,001,113.00\r\nDB',4,350001113,'08/02/22	RTGS#ABDUL RAHMAN RTGS STP T:0369891:BRIRSS\n350.001.113,00	707.117.411,80',1,'2022-02-08 10:00:28',10),(2679,'2022-02-08',54,34002644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n34002644.00\r\nNC Ebrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n34,002,644.00\r\nDB',12,34002644,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n34002644.00\nNC Ebrush\nSelasa\nABDUL RAHIM\n0000\n34,002,644.00\nCR',1,'2022-02-08 14:52:50',10),(2680,'2022-02-08',3,148001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n148001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n148,001,126.00\r\nDB',54,148001126,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n148001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n148,001,126.00\nCR',1,'2022-02-08 15:04:17',10),(2681,'2022-02-08',54,1602644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n1602644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n1602644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-02-08 15:27:19',10),(2682,'2022-02-08',17,143794149,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n143794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n143,794,149.00\r\nDB',36,143794149,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n143794149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n143,794,149.00\nCR',1,'2022-02-08 16:55:07',1),(2683,'2022-02-09',56,99005541,'Pindah kas ke BCA RD\r\nNomor Referensi 223434877123\r\nStatus Sukses\r\nDari Rekening 765101006011530 Simpedes / IDR\r\nKode Kliring 037401018501720\r\nNama Pengirim ADEL A\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nBank Tujuan BCA\r\nJumlah IDR 99.005.541,00\r\nAdmin Bank IDR 2.900,00\r\nBerita Pindah BCA Jakgros\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Rabu, 09 Pebruari 2022 10:52:2',10,99005541,'09/02\nKR OTOMATIS\nLLG-BRI ADEL A Pindah BCA Jakgros\n0938\n99,005,541.00\nCR',1,'2022-02-09 10:46:55',10),(2684,'2022-02-09',60,102005641,'Pindah kas BNI DSP ke BCA ATL\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 102,005,641.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 102,008,541.00\r\nCatatan :',10,102005641,'09/02\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas\n0938\n102,005,641.00\nCR',1,'2022-02-09 10:54:38',10),(2685,'2022-02-09',54,11492644,'NC Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n11492644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n11,492,644.00\r\nDB',12,11492644,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n11492644.00\nNC Bbag Suyud\nABDUL RAHIM\n0000\n11,492,644.00\nCR',1,'2022-02-09 15:50:39',10),(2686,'2022-02-09',54,762644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n762644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n762,644.00\r\nDB',12,762644,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n762644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n762,644.00\nCR',1,'2022-02-09 15:51:17',10),(2687,'2022-02-10',54,8612644,'NC Vendor Kamis\r\n10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n8612644.00\r\nNC Vendor Kamis\r\nFaisal\r\nABDUL RAHIM\r\n0000\r\n8,612,644.00\r\nDB',12,8612644,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n8612644.00\nNC Vendor Kamis\nFaisal\nABDUL RAHIM\n0000\n8,612,644.00\nCR',1,'2022-02-10 16:19:03',10),(2688,'2022-02-10',12,2152644,'NC Reg Kamis\r\n10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n2152644.00\r\nNC Vendor\r\nABDUL RAHIM\r\n0000\r\n2,152,644.00\r\nDB',12,2152644,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n2152644.00\nNC Vendor\nABDUL RAHIM\n0000\n2,152,644.00\nCR',1,'2022-02-10 16:20:33',10),(2689,'2022-02-10',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-02-10 16:26:11',1),(2690,'2022-02-11',54,22962644,'NC Elbrush Mandiri Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n22962644.00\r\nNC Elbrush Mandiri\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n22,962,644.00\r\nDB',12,22962644,'PEND\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n22962644.00\nNC Elbrush Mandiri\nJuni\nABDUL RAHIM\n0000\n22,962,644.00\nCR',1,'2022-02-11 14:38:47',10),(2691,'2022-02-11',54,6492644,'NC Permana Dayut\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n6492644.00\r\nNC Permana\r\nDayut\r\nABDUL RAHIM\r\n0000\r\n6,492,644.00\r\nDB',12,6492644,'PEND\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n6492644.00\nNC Permana\nDayut\nABDUL RAHIM\n0000\n6,492,644.00\nCR',1,'2022-02-11 15:56:41',10),(2692,'2022-02-12',3,5001119,'SALAH TRANSFER                  \r\nTambah kas BCA Umum INF\r\n                PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUMUM INF\r\nABDUL RAHIM\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n5001119.00\nTambah kas BCA\nUMUM INF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-02-12 07:01:34',10),(2693,'2022-02-12',17,145104149,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n145104149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n145,104,149.00\r\nDB',36,145104149,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n145104149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n145,104,149.00\nCR',1,'2022-02-12 13:31:13',1),(2694,'2022-02-12',12,5001119,'Refund Dana Tambah Kas BCA Umum Interval\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n5001119.00\r\nKesalahan transfer\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n5001119.00\nKesalahan transfer\nABDUL RAHIM\n0000\n5,001,119.00\nCR',1,'2022-02-12 15:16:12',108),(2695,'2022-02-12',54,1562644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n1562644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',12,1562644,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n1562644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n1,562,644.00\nCR',1,'2022-02-12 15:28:35',10),(2696,'2022-02-12',54,6192644,'NC Barokah Bintang Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n6192644.00\r\nNC Barokah Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n6,192,644.00\r\nDB',12,6192644,'PEND\nTRSF E-BANKING CR\n1202/FTSCY/WS95011\n6192644.00\nNC Barokah Bintang\nEkajaya\nABDUL RAHIM\n0000\n6,192,644.00\nCR',1,'2022-02-12 15:29:02',10),(2697,'2022-02-14',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n5004146.00\nTop up\nRD ke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-02-14 13:57:20',1),(2698,'2022-02-14',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n5004145.00\nTambah kas\numum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-02-14 13:57:45',1),(2699,'2022-02-14',54,11502644,'NC Elbrush Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n11502644.00\r\nNC Elbrush\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n11,502,644.00\r\nDB',12,11502644,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n11502644.00\nNC Elbrush\nEkajaya\nABDUL RAHIM\n0000\n11,502,644.00\nCR',1,'2022-02-14 15:00:58',10),(2700,'2022-02-14',54,4282644,'Maman SMM Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n4282644.00\r\nNC Maman SMM\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n4,282,644.00\r\nDB',12,4282644,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n4282644.00\nNC Maman SMM\nPermana\nABDUL RAHIM\n0000\n4,282,644.00\nCR',1,'2022-02-14 15:29:55',10),(2701,'2022-02-15',35,98004841,'Pindah kas ke BCA ATL\r\n15/02/22	CN IB037401032011723\r\n98.007.741,00',10,98004841,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI Pindah BCA Jakgros\n0938\n98,004,841.00\nCR',1,'2022-02-15 10:48:16',10),(2702,'2022-02-15',48,83005241,'Pindah kas ke BCA ATL\r\n15/02	\r\nMCM Outw CN (CS) - ABDUL RAHIM BCA\r\n83,005,241.00',10,83005241,'PEND\nKR OTOMATIS\nLLG-MANDIRI ADEL A\n0938\n83,005,241.00\nCR',1,'2022-02-15 12:22:54',10),(2703,'2022-02-15',54,13552644,'NC Bbag Barokah Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n13552644.00\r\nNC Bbag Barokah\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n13,552,644.00\r\nDB',12,13552644,'15/02\nTRSF E-BANKING CR\n1502/FTSCY/WS95011\n13552644.00\nNC Bbag Barokah\nMandiri\nABDUL RAHIM\n0000\n13,552,644.00\nCR',1,'2022-02-15 14:43:17',10),(2704,'2022-02-15',54,272644,'NC Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n272644.00\r\nNC Bbag\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',12,272644,'15/02\nTRSF E-BANKING CR\n1502/FTSCY/WS95011\n272644.00\nNC Bbag\nABDUL RAHIM\n0000\n272,644.00\nCR',1,'2022-02-15 16:50:40',10),(2705,'2022-02-16',3,200001112,'Pindah kas ke Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :PTL0\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'16/02	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014 BANK CENTRAL ASIA Pindah kas keMandiri INF PPU.:PTL0-0217 2022021600\n-	200,001,112.00',1,'2022-02-16 10:32:05',10),(2706,'2022-02-16',3,198001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n198001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n198,001,126.00\r\nDB',54,198001126,'PEND\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n198001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n198,001,126.00\nCR',1,'2022-02-16 10:36:08',10),(2707,'2022-02-16',54,41552644,'NC Elbrush Bintang\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n41552644.00\r\nNC Elbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n41,552,644.00',12,41552644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n41552644.00\nNC Elbrush Bintang\nABDUL RAHIM\n0000\n41,552,644.00\nCR',1,'2022-02-16 14:10:09',10),(2708,'2022-02-16',54,8852644,'NC Cashbon permana lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n8852644.00\r\nNC Cashbon\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n8,852,644.00\r\nDB',12,8852644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n8852644.00\nNC Cashbon\nBbag\nABDUL RAHIM\n0000\n8,852,644.00\nCR',1,'2022-02-16 16:33:40',10),(2709,'2022-02-17',54,14392644,'NC Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n14392644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n14,392,644.00\r\nDB',12,14392644,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n14392644.00\nNC Bbag Suyud\nABDUL RAHIM\n0000\n14,392,644.00\nCR',1,'2022-02-17 14:39:15',10),(2710,'2022-02-17',54,4162644,'NC Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n4162644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n4,162,644.00',12,4162644,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n4162644.00\nNC Kamis\nABDUL RAHIM\n0000\n4,162,644.00\nCR',1,'2022-02-17 16:38:47',10),(2711,'2022-02-18',3,5001119,'Tambah kas inficlo',8,5001119,'PEND\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum INF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-02-18 08:11:05',10),(2712,'2022-02-18',54,15082644,'NC B-bag, Juni, Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n15082644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n15,082,644.00\r\nDB',12,15082644,'PEND\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n15082644.00\nNC Bbag Juni\nElbrush\nABDUL RAHIM\n0000\n15,082,644.00\nCR',1,'2022-02-18 14:40:12',10),(2713,'2022-02-19',33,338004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n338004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n338,004,641.00\r\nDB',10,338004641,'PEND\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n338004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n338,004,641.00\nCR',1,'2022-02-19 10:43:32',10),(2714,'2022-02-19',17,133974149,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n133974149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n133,974,149.00\r\nDB',36,133974149,'PEND\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n133974149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n133,974,149.00\nCR',1,'2022-02-19 14:01:36',1),(2715,'2022-02-19',54,5322644,'NC barokah mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n5322644.00\r\nNC Barokah\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n5,322,644.00\r\nDB',12,5322644,'PEND\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n5322644.00\nNC Barokah\nMandiri\nABDUL RAHIM\n0000\n5,322,644.00\nCR',1,'2022-02-19 14:53:02',10),(2716,'2022-02-19',54,1602644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n1602644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'PEND\nTRSF E-BANKING CR\n1902/FTSCY/WS95011\n1602644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-02-19 14:55:31',10),(2717,'2022-02-21',38,12033000,'Refund salah transfer\r\n19/02\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,581,218.00',38,12033000,'21/02/22	IBNK CV JAKGROS MUL TO PT JAYA BAKTI RAH Refund salahtransfer FROM040101000662309 TO040101000622309IBNK\n12.033.000,00		250.727,60',1,'2022-02-21 09:07:42',10),(2718,'2022-02-21',54,3882644,'NC Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n3882644.00\r\nNC Juni\r\nABDUL RAHIM\r\n0000\r\n3,882,644.00\r\nDB',12,3882644,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n3882644.00\nNC Juni\nABDUL RAHIM\n0000\n3,882,644.00\nCR',1,'2022-02-21 14:06:13',10),(2719,'2022-02-21',54,2502644,'NC Lina Permana Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n2502644.00\r\nNC Lina Permana\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',12,2502644,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n2502644.00\nNC Lina Permana\nMaman\nABDUL RAHIM\n0000\n2,502,644.00\nCR',1,'2022-02-21 14:06:56',10),(2720,'2022-02-22',54,9552644,'NC Juni Bintang Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n9552644.00\r\nNC Juni Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n9,552,644.00\r\nDB',12,9552644,'22/02\nTRSF E-BANKING CR\n2202/FTSCY/WS95011\n9552644.00\nNC Juni Bintang\nEkajaya\nABDUL RAHIM\n0000\n9,552,644.00\nCR',1,'2022-02-22 14:22:10',10),(2721,'2022-02-22',3,11371118,'ITV Suplier Selasa\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n11,371,118.00\r\nDB',6,11371118,'22/02	\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/559496 /PRM-KLIKBCA IND\n-	11,371,118.00',1,'2022-02-22 16:57:57',10),(2722,'2022-02-23',54,27352644,'NC Juni Elbrush Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n27352644.00\r\nNC Juni Elbrush\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n27,352,644.00\r\nDB',12,27352644,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n27352644.00\nNC Juni Elbrush\nBbag\nABDUL RAHIM\n0000\n27,352,644.00\nCR',1,'2022-02-23 15:03:40',10),(2723,'2022-02-23',54,1002644,'NC Ervin\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n1002644.00\r\nNC Ervin Cashbon\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',12,1002644,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95011\n1002644.00\nNC Ervin Cashbon\nABDUL RAHIM\n0000\n1,002,644.00\nCR',1,'2022-02-23 15:04:19',10),(2724,'2022-02-23',3,10141118,'ITV Suplier REG Rabu\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n10,141,118.00\r\nDB',6,10141118,'23/02	\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/414946 /PRM-KLIKBCA IND\n-	10,141,118.00',1,'2022-02-23 15:09:21',10),(2725,'2022-02-24',3,10001119,'Tambah saldo BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n10001119.00\r\nTambah saldo\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n10001119.00\nTambah saldo\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-02-24 11:56:39',10),(2726,'2022-02-24',54,602644,'NC Suyud Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n602644.00\r\nNC Suyud Kamis\r\nABDUL RAHIM\r\n0000\r\n602,644.00\r\nDB',12,602644,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n602644.00\nNC Suyud Kamis\nABDUL RAHIM\n0000\n602,644.00\nCR',1,'2022-02-24 12:01:18',10),(2727,'2022-02-24',56,99005541,'Pindah kas ke BCA ATL\r\n                24/02/22	CN IB037401056391723 CN IB 504681872IBNK6013013066434627\r\n99.008.441,00		51.280.455,00',10,99005541,'24/02\nKR OTOMATIS\nLLG-BRI ADEL A Pindah BCA Jakgros\n0938\n99,005,541.00\nCR',1,'2022-02-24 12:09:22',10),(2728,'2022-02-24',35,97004741,'24/02	\r\nBIFAST Out CS-GL 20220224BMRIIDJA010O0221626919 CENAIDJA/ABDUL RAHIM 2620080961\r\n97,004,741.00',10,97004741,'PEND\nBI-FAST CR\nTRANSFER DR 008 WAHYUNI\n0000\n97,004,741.00\nCR',1,'2022-02-24 12:15:34',10),(2729,'2022-02-24',54,6202644,'NC Usman Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n6202644.00\r\nNC Usman\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n6,202,644.00\r\nDB',12,6202644,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n6202644.00\nNC Usman\nLembang\nABDUL RAHIM\n0000\n6,202,644.00\nCR',1,'2022-02-24 15:44:22',10),(2730,'2022-02-24',3,14941118,'ITV Suplier REG Kamis\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n14,941,118.00\r\nDB',6,14941118,'24/02	\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/972253 /PRM-KLIKBCA IND\n-	14,941,118.00',1,'2022-02-24 16:30:11',10),(2731,'2022-02-25',54,14992644,'NC Bintang Juni Ade\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n14992644.00\r\nNC Bintang Juni\r\nAde\r\nABDUL RAHIM\r\n0000\r\n14,992,644.00\r\nDB',12,14992644,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n14992644.00\nNC Bintang Juni\nAde\nABDUL RAHIM\n0000\n14,992,644.00\nCR',1,'2022-02-25 14:07:14',10),(2732,'2022-02-25',3,15111118,'ITV Suplier Reg Jumat\r\n\r\n                PEND	SWITCHING DB\r\nTRANSFER KE 008\r\nABDUL RAHIM\r\nKLIKBCA IND\r\n0998\r\n15,111,118.00',5,15111118,'25/02	\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/785692 /PRM-KLIKBCA IND\n-	15,111,118.00',1,'2022-02-25 15:11:50',10),(2733,'2022-02-26',54,6642644,'PEND	TRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n6642644.00\r\nNC Reg Produksi\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n6,642,644.00',12,6642644,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n6642644.00\nNC Reg Produksi\nJumat\nABDUL RAHIM\n0000\n6,642,644.00\nCR',1,'2022-02-25 15:21:15',10),(2734,'2022-02-26',3,1,'NEW',5,0,'',0,'2022-02-25 15:22:20',10),(2735,'2022-02-26',3,13011118,'ITV Suplier Reg Sabtu\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :26/02 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n13,011,118.00\r\nDB',6,13011118,'26/02	\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/167736 /PRM-KLIKBCA IND\n-	13,011,118.00',1,'2022-02-25 15:23:33',10),(2736,'2022-02-26',54,1602644,'NC Usman CL\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n1602644.00\r\nNC Usman CL\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n1602644.00\nNC Usman CL\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-02-25 15:24:37',10),(2737,'2022-02-26',54,12292644,'NC Juni Ekajaya Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n12292644.00\r\nNC Juni Ekajaya\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n12,292,644.00\r\nDB',12,12292644,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n12292644.00\nNC Juni Ekajaya\nBarokah\nABDUL RAHIM\n0000\n12,292,644.00\nCR',1,'2022-02-26 14:09:35',10),(2738,'2022-02-26',17,110434149,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n110434149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n110,434,149.00\r\nDB',36,110434149,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n110434149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n110,434,149.00\nCR',1,'2022-02-26 14:43:26',1),(2739,'2022-02-26',10,6804149,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n6804149.00\r\nPembayaran\r\nstok seller RD\r\nWAHYUNI\r\n0000\r\n6,804,149.00\r\nDB',36,6804149,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n6804149.00\nPembayaran\nstok seller RD\nABDUL RAHIM\n0000\n6,804,149.00\nCR',1,'2022-02-26 14:43:56',1),(2740,'2022-02-26',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-02-26 14:45:31',1),(2741,'2022-02-28',3,94731125,'Pay ITV Feb\r\n              PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n94731125.00\r\nPay ITV Feb\r\nABDUL LATIF\r\n0000\r\n94,731,125.00\r\nDB',22,94731125,'PEND\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n94731125.00\nPay ITV Feb\nABDUL RAHMAN\n0000\n94,731,125.00\nCR',1,'2022-02-28 15:44:17',10),(2742,'2022-02-28',10,29115000,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n29115000.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n29,115,000.00\r\nDB',22,29115000,'PEND\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n29115000.00\nPay\nRDSP\nABDUL RAHIM\n0000\n29,115,000.00\nCR',1,'2022-02-28 16:20:43',1),(2743,'2022-02-28',10,80484149,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n80484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n80,484,149.00\r\nDB',36,80484149,'PEND\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n80484149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n80,484,149.00\nCR',1,'2022-02-28 16:22:42',1),(2744,'2022-02-28',10,19894149,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n19894149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n19,894,149.00\r\nDB',36,19894149,'PEND\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n19894149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n19,894,149.00\nCR',1,'2022-02-28 16:23:15',1),(2745,'2022-02-28',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-02-28 16:24:10',1),(2746,'2022-03-01',54,2552644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n2552644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',12,2552644,'01/03\nTRSF E-BANKING CR\n0103/FTSCY/WS95011\n2552644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n2,552,644.00\nCR',1,'2022-03-01 14:57:20',10),(2747,'2022-03-01',54,14252644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n14252644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n14,252,644.00\r\nDB',12,14252644,'01/03\nTRSF E-BANKING CR\n0103/FTSCY/WS95011\n14252644.00\nNC Elbrush\nABDUL RAHIM\n0000\n14,252,644.00\nCR',1,'2022-03-01 14:57:42',10),(2748,'2022-03-01',3,14921118,'Suplier Reg ITV Selasa\r\n                01/03\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n14,921,118.00\r\nDB',5,14921118,'01/03	\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/853543 /PRM-KLIKBCA IND\n-	14,921,118.00',1,'2022-03-01 15:33:11',10),(2749,'2022-03-02',54,2642644,'NC Lina Permana\r\n                02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n2642644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,642,644.00\r\nDB',12,2642644,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n2642644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n2,642,644.00\nCR',1,'2022-03-02 14:33:03',10),(2750,'2022-03-02',54,5482644,'NC Wolv Hadekey Bbag\r\n                02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n5482644.00\r\nNC Wolv Hadekey\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n5,482,644.00\r\nDB',12,5482644,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n5482644.00\nNC Wolv Hadekey\nBbag\nABDUL RAHIM\n0000\n5,482,644.00\nCR',1,'2022-03-02 14:33:05',10),(2751,'2022-03-03',54,4272644,'NC Koko Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n4272644.00\r\nNC Koko Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n4,272,644.00\r\nDB',12,4272644,'PEND\nTRSF E-BANKING CR\n0303/FTSCY/WS95011\n4272644.00\nNC Koko Bbag Suyud\nABDUL RAHIM\n0000\n4,272,644.00\nCR',1,'2022-03-03 14:18:37',10),(2752,'2022-03-04',56,143005541,'Pindah kas BRI RD\r\n                04/03/22	TRANSAKSI RTGS 11251 542212808 RTGS 223542212808IBNK6013013066434627\r\n143.035.541,00		830.458,00',10,143005541,'04/03\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/005509 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n143,005,541.00\nCR',1,'2022-03-04 11:18:13',10),(2753,'2022-03-04',54,6932644,'NC  Bintang dan Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n6932644.00\r\nNC Bintang Ekajaya\r\nABDUL RAHIM\r\n0000\r\n6,932,644.00\r\nDB',12,6932644,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n6932644.00\nNC Bintang Ekajaya\nABDUL RAHIM\n0000\n6,932,644.00\nCR',1,'2022-03-04 14:13:57',10),(2754,'2022-03-04',54,4582644,'NC Lina Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n4582644.00\r\nNC Lina Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,582,644.00\r\nDB',12,4582644,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n4582644.00\nNC Lina Permana\nLembang\nABDUL RAHIM\n0000\n4,582,644.00\nCR',1,'2022-03-04 14:49:42',10),(2755,'2022-03-05',3,150001191,'Pindah kas ke BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n150001191.00\r\nPindah kas\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n150001191.00\nPindah kas\nBCA Owner\nABDUL RAHMAN\n0000\n150,001,191.00\nCR',1,'2022-03-05 14:23:48',10),(2756,'2022-03-05',18,1000000,'CSR - Mandoa ka Puaso Masjid Nurul Yaqin, Air Tabit\r\n05/03/22	TRANSFER IBNK ABDUL RAHIM TO ADITIAWARMAN\r\n1.000.000,00',18,1000000,'05/03/22	TRANSFER IBNK ABDUL RAHIM TO ADITIAWARMAN Mandoa Ka Puaso FROM040101000522567 TO001501068864502IBNK\n1.000.000,00	\n\nSudah di transfer ke rekening tujuan',1,'2022-03-05 14:34:00',10),(2757,'2022-03-05',54,5242644,'NC Kencana Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5242644.00\r\nNC Kencana Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n5,242,644.00\r\nDB',12,5242644,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n5242644.00\nNC Kencana Mandiri\nJaya\nABDUL RAHIM\n0000\n5,242,644.00\nCR',1,'2022-03-05 14:44:20',10),(2758,'2022-03-05',54,1052644,'NC Suyud Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n1052644.00\r\nNC Suyud Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',12,1052644,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n1052644.00\nNC Suyud Dede\nTatang\nABDUL RAHIM\n0000\n1,052,644.00\nCR',1,'2022-03-05 14:44:47',10),(2759,'2022-03-05',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-03-05 15:03:26',1),(2760,'2022-03-05',10,124614149,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n124614149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n124,614,149.00\r\nDB',36,124614149,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n124614149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n124,614,149.00\nCR',1,'2022-03-05 15:04:07',1),(2761,'2022-03-05',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n150001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-03-05 22:49:04',10),(2762,'2022-03-07',3,5001119,'Tambah kas BCA umum\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00',8,5001119,'07/03\nTRSF E-BANKING CR\n0703/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA umum INF\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-03-07 15:24:16',10),(2763,'2022-03-07',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'07/03\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-03-07 15:34:05',1),(2764,'2022-03-08',33,248004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n248004641.00\r\nPindah kas ke\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n248,004,641.00\r\nDB',10,248004641,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95011\n248004641.00\nPindah kas ke\nBCA ATL\nWAHYUNI\n0000\n248,004,641.00\nCR',1,'2022-03-08 13:52:35',10),(2765,'2022-03-08',54,8272644,'NC Bintang Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n8272644.00\r\nNC Bintang\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n8,272,644.00\r\nDB',12,8272644,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95011\n8272644.00\nNC Bintang\nBbag\nABDUL RAHIM\n0000\n8,272,644.00\nCR',1,'2022-03-08 14:38:47',10),(2766,'2022-03-08',54,13992644,'NC Maman SMM, Deden\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n13992644.00\r\nNC Maman SMM\r\nDeden\r\nABDUL RAHIM\r\n0000\r\n13,992,644.00\r\nDB',12,13992644,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95011\n13992644.00\nNC Maman SMM\nDeden\nABDUL RAHIM\n0000\n13,992,644.00\nCR',1,'2022-03-08 15:02:41',10),(2767,'2022-03-10',54,38032644,'NC Elbrush Wolv\r\n09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n38032644.00\r\nNC Elbrush Wolv\r\nABDUL RAHIM\r\n0000\r\n38,032,644.00\r\nDB',12,38032644,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n38032644.00\nNC Elbrush Wolv\nABDUL RAHIM\n0000\n38,032,644.00\nCR',1,'2022-03-10 05:53:04',10),(2768,'2022-03-10',54,16422644,'NC Juni Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n16422644.00\r\nNC Juni Bbag\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n16,422,644.00\r\nDB',12,16422644,'10/03\nTRSF E-BANKING CR\n1003/FTSCY/WS95011\n16422644.00\nNC Juni Bbag\nSuyud\nABDUL RAHIM\n0000\n16,422,644.00\nCR',1,'2022-03-10 13:40:28',10),(2769,'2022-03-10',54,3242644,'NC Interval Kamis\r\n                10/03\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n3242644.00\r\nNC Interval\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n3,242,644.00\r\nDB',12,3242644,'10/03\nTRSF E-BANKING CR\n1003/FTSCY/WS95011\n3242644.00\nNC Interval\nKamis\nABDUL RAHIM\n0000\n3,242,644.00\nCR',1,'2022-03-10 15:53:19',10),(2770,'2022-03-11',3,200001112,'Pindah kas Mandiri Pelanggan\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTRTG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA RTGS\r\nREF NO PPU :V04M\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'11/03	\nInward RTGS Cr SAcps ABDUL RAHMAN PT. BANK CENTRAL ASIA, TBK ABDUL RAHMAN Pindah kas ke 220311\n-	200,001,112.00',1,'2022-03-11 09:43:31',10),(2771,'2022-03-11',54,2162644,'NC Juni, Bintang dan Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n2162644.00\r\nNC Juni, Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB',12,2162644,'11/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n2162644.00\nNC Juni, Bintang\nEkajaya\nABDUL RAHIM\n0000\n2,162,644.00\nCR',1,'2022-03-11 14:49:54',10),(2772,'2022-03-11',54,5042644,'NC Deden Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n5042644.00\r\nNC Deden\r\nLina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n5,042,644.00\r\nDB',12,5042644,'11/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n5042644.00\nNC Deden\nLina Cimuncang\nABDUL RAHIM\n0000\n5,042,644.00\nCR',1,'2022-03-11 16:32:02',10),(2773,'2022-03-12',10,149904149,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n149904149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n149,904,149.00\r\nDB',36,149904149,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n149904149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n149,904,149.00\nCR',1,'2022-03-12 13:24:45',1),(2774,'2022-03-12',54,8342644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n8342644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n8,342,644.00\r\nDB',12,8342644,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n8342644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n8,342,644.00\nCR',1,'2022-03-12 14:29:04',10),(2775,'2022-03-12',3,5001119,'Saldo BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n5001119.00\r\nSaldo BCA umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n5001119.00\nSaldo BCA umum\nITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-03-12 14:31:21',10),(2776,'2022-03-14',54,3152644,'NC  barokah jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n3152644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n3,152,644.00\r\nDB',12,3152644,'14/03\nTRSF E-BANKING CR\n1403/FTSCY/WS95011\n3152644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n3,152,644.00\nCR\n(Double Rekap)',1,'2022-03-14 14:27:48',10),(2777,'2022-03-14',54,3152644,'NC  barokah jaya\r\n                14/03\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n3152644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n3,152,644.00\r\nDB',12,3152644,'14/03\nTRSF E-BANKING CR\n1403/FTSCY/WS95011\n3152644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n3,152,644.00\nCR',1,'2022-03-14 14:27:48',10),(2778,'2022-03-14',54,10752644,'NC Ervin Ule Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n10752644.00\r\nNC Ule Ervin\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n10,752,644.00\r\nDB',12,10752644,'14/03\nTRSF E-BANKING CR\n1403/FTSCY/WS95011\n10752644.00\nNC Ule Ervin\nBbag\nABDUL RAHIM\n0000\n10,752,644.00\nCR',1,'2022-03-14 16:21:14',10),(2779,'2022-03-15',56,123005541,'Pindah kas ke BCA ATL\r\n15/03/22	TRANSAKSI RTGS 11251 593775796\r\n123.035.541,00',10,123005541,'15/03\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003313 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n123,005,541.00\nCR',1,'2022-03-15 10:09:43',10),(2780,'2022-03-15',10,122664149,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n122664149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,664,149.00\r\nDB',36,122664149,'15/03\nTRSF E-BANKING CR\n1503/FTSCY/WS95011\n122664149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n122,664,149.00\nCR',1,'2022-03-15 13:17:33',1),(2781,'2022-03-15',54,21812644,'NC Elbrush Bintang Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n21812644.00\r\nNC Elbrush Bintang\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n21,812,644.00\r\nDB',12,21812644,'15/03\nTRSF E-BANKING CR\n1503/FTSCY/WS95011\n21812644.00\nNC Elbrush Bintang\nKencana\nABDUL RAHIM\n0000\n21,812,644.00\nCR',1,'2022-03-15 15:48:15',10),(2782,'2022-03-16',54,12862644,'NC Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n12862644.00\r\nNC Bbag\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n12,862,644.00\r\nDB',12,12862644,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n12862644.00\nNC Bbag\nRabu\nABDUL RAHIM\n0000\n12,862,644.00\nCR',1,'2022-03-16 12:59:04',10),(2783,'2022-03-16',54,4442644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n4442644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',12,4442644,'16/03\nTRSF E-BANKING CR\n1603/FTSCY/WS95011\n4442644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n4,442,644.00\nCR',1,'2022-03-16 16:36:02',10),(2784,'2022-03-17',3,10001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n10001119.00\r\nTambah saldo BCA\r\nUmum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n10001119.00\nTambah saldo BCA\nUmum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-03-17 09:53:47',10),(2785,'2022-03-17',54,25322644,'NC Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n25322644.00\r\nNCJuni Kamis\r\nABDUL RAHIM\r\n0000\r\n25,322,644.00\r\nDB',12,25322644,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n25322644.00\nNCJuni Kamis\nABDUL RAHIM\n0000\n25,322,644.00\nCR',1,'2022-03-17 16:40:33',10),(2786,'2022-03-17',54,472644,'NC Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n472644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n472,644.00\r\nDB',12,472644,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n472644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n472,644.00\nCR',1,'2022-03-17 16:41:07',10),(2787,'2022-03-17',3,150001126,'NC Juni Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n150001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-03-17 16:47:35',10),(2788,'2022-03-17',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n5004146.00\nTop up\nRD ke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-03-17 17:09:02',1),(2789,'2022-03-18',54,7232644,'NC Juni Bintang Suyud\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n7232644.00\r\nNC Juni Bintang\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n7,232,644.00',12,7232644,'18/03\nTRSF E-BANKING CR\n1803/FTSCY/WS95011\n7232644.00\nNC Juni Bintang\nSuyud\nABDUL RAHIM\n0000\n7,232,644.00\nCR',1,'2022-03-18 14:19:56',10),(2790,'2022-03-18',54,5742644,'NC Lina Ervin\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n5742644.00\r\nNC Lina Permana\r\nErvin\r\nABDUL RAHIM\r\n0000\r\n5,742,644.00',12,5742644,'18/03\nTRSF E-BANKING CR\n1803/FTSCY/WS95011\n5742644.00\nNC Lina Permana\nErvin\nABDUL RAHIM\n0000\n5,742,644.00\nCR',1,'2022-03-18 16:35:41',10),(2791,'2022-03-21',3,538000,'Refund pelanggan salah\r\nBCA 7620392485 a/n STEFANUS NUGROHO\r\nPEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n538000.00\r\nSalah transfer\r\na.n Stefanus\r\nSTEFANUS NUGROHO\r\n0000\r\n538,000.00\r\nDB',3,538000,'PEND\nTRSF E-BANKING DB\n2103/FTSCY/WS95011\n538000.00\nSalah transfer\na.n Stefanus\nSTEFANUS NUGROHO\n0000\n538,000.00\nDB\n\nSudah ditransfer ke rekening tujuan',1,'2022-03-21 12:11:28',10),(2792,'2022-03-21',47,190005141,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n190005141.00\r\nPindah kas\r\nke BCA ATL\r\nABDUL RAHIM\r\n0000\r\n190,005,141.00\r\nDB',10,190005141,'PEND\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n190005141.00\nPindah kas\nke BCA ATL\nADEL A\n0000\n190,005,141.00\nCR',1,'2022-03-21 12:18:56',10),(2793,'2022-03-21',10,130374149,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n130374149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n130,374,149.00\r\nDB',36,130374149,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n130374149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n130,374,149.00\nCR',1,'2022-03-21 13:58:13',1),(2794,'2022-03-21',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-03-21 13:58:37',1),(2795,'2022-03-21',54,11352644,'NC Mandiri Jaya Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n11352644.00\r\nNC Mandiri Jaya\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n11,352,644.00\r\nDB',12,11352644,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n11352644.00\nNC Mandiri Jaya\nBarokah\nABDUL RAHIM\n0000\n11,352,644.00\nCR',1,'2022-03-21 17:11:26',10),(2796,'2022-03-21',54,8552644,'NC Maman SMM Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n8552644.00\r\nNC Maman SMM\r\nULe\r\nABDUL RAHIM\r\n0000\r\n8,552,644.00\r\nDB',12,8552644,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n8552644.00\nNC Maman SMM\nULe\nABDUL RAHIM\n0000\n8,552,644.00\nCR',1,'2022-03-21 17:11:53',10),(2797,'2022-03-22',17,112734149,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n112734149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n112,734,149.00\r\nDB',36,112734149,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n112734149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n112,734,149.00\nCR',1,'2022-03-22 13:37:01',1),(2798,'2022-03-22',10,3264149,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n3264149.00\r\nBayar stok seller\r\nK2200028+00025\r\nWAHYUNI\r\n0000\r\n3,264,149.00\r\nDB',36,3264149,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n3264149.00\nBayar stok seller\nK2200028+00025\nABDUL RAHIM\n0000\n3,264,149.00\nCR',1,'2022-03-22 13:44:24',1),(2799,'2022-03-22',10,1774149,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n1774149.00\r\nBayar stok seller\r\nK2200030\r\nWAHYUNI\r\n0000\r\n1,774,149.00\r\nDB',36,1774149,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n1774149.00\nBayar stok seller\nK2200030\nABDUL RAHIM\n0000\n1,774,149.00\nCR',1,'2022-03-22 13:56:03',1),(2800,'2022-03-22',54,18982644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n18982644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n18,982,644.00\r\nDB',12,18982644,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n18982644.00\nNC Elbrush\nABDUL RAHIM\n0000\n18,982,644.00\nCR',1,'2022-03-22 15:27:52',10),(2801,'2022-03-22',54,4072644,'NC Suyud Ervin\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n4072644.00\r\nNC Suyud Ervin\r\nABDUL RAHIM\r\n0000\r\n4,072,644.00\r\nDB',12,4072644,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n4072644.00\nNC Suyud Ervin\nABDUL RAHIM\n0000\n4,072,644.00\nCR',1,'2022-03-22 15:28:23',10),(2802,'2022-03-19',54,3112644,'NC Produksi ITV\r\n21/03\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n3112644.00\r\nNC Produksi ITV\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n3,112,644.00\r\nDB',12,3112644,'21/03\nTRSF E-BANKING CR\n1903/FTSCY/WS95011\n3112644.00\nNC Produksi ITV\nSabtu\nABDUL RAHIM\n0000\n3,112,644.00\nCR',1,'2022-03-22 18:05:31',10),(2803,'2022-03-23',3,150001191,'Pindah kas BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n150001191.00\r\nPindah kas\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n150001191.00\nPindah kas\nBCA Owner\nABDUL RAHMAN\n0000\n150,001,191.00\nCR',1,'2022-03-23 13:45:38',10),(2804,'2022-03-23',19,88200000,'Termin #1 Ruko DSP 19\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n88200000.00\r\nTermin 1 DSP\r\n19\r\nARIEF WIDJANANTO\r\n0000\r\n88,200,000.00\r\nDB',19,88200000,'23/03\nTRSF E-BANKING DB\n2303/FTSCY/WS95011\n88200000.00\nTermin 1 DSP\n19\nARIEF WIDJANANTO\n0000\n88,200,000.00\nDB\n\nSudah ditransfer ke rekening tujuan',1,'2022-03-23 14:33:19',10),(2805,'2022-03-23',54,14272644,'NC Suyud Bbag Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n14272644.00\r\nNC Suyud Bbag\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n14,272,644.00\r\nDB',12,14272644,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n14272644.00\nNC Suyud Bbag\nWolv\nABDUL RAHIM\n0000\n14,272,644.00\nCR',1,'2022-03-23 14:34:10',10),(2806,'2022-03-23',54,3892644,'NC Dede Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n3892644.00\r\nNC Dede\r\nLina Permana\r\nABDUL RAHIM\r\n0000\r\n3,892,644.00\r\nDB',12,3892644,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95011\n3892644.00\nNC Dede\nLina Permana\nABDUL RAHIM\n0000\n3,892,644.00\nCR',1,'2022-03-23 15:03:26',10),(2807,'2022-03-24',54,21812644,'NC Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n21812644.00\r\nNC Juni Elbrush\r\nABDUL RAHIM\r\n0000\r\n21,812,644.00\r\nDB',12,21812644,'PEND\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n21812644.00\nNC Juni Elbrush\nABDUL RAHIM\n0000\n21,812,644.00\nCR',1,'2022-03-24 15:27:45',10),(2808,'2022-03-24',54,2682644,'NC CST Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2682644.00\r\nNC CST Permana\r\nABDUL RAHIM\r\n0000\r\n2,682,644.00\r\nDB',12,2682644,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95011\n2682644.00\nNC CST Permana\nABDUL RAHIM\n0000\n2,682,644.00\nCR',1,'2022-03-24 17:07:39',10),(2809,'2022-03-25',3,5001119,'Tambah kas BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-03-25 14:39:08',10),(2810,'2022-03-25',54,5672644,'NC Suyud Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n5672644.00\r\nNC Suyud Bintang\r\nABDUL RAHIM\r\n0000\r\n5,672,644.00\r\nDB',12,5672644,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n5672644.00\nNC Suyud Bintang\nABDUL RAHIM\n0000\n5,672,644.00\nCR',1,'2022-03-25 14:40:49',10),(2811,'2022-03-25',54,6642644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n6642644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n6,642,644.00\r\nDB',12,6642644,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n6642644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n6,642,644.00\nCR',1,'2022-03-25 14:41:15',10),(2812,'2022-03-26',33,257004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n257004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n257,004,641.00\r\nDB',10,257004641,'PEND\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n257004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n257,004,641.00\nCR',1,'2022-03-26 11:42:01',10),(2813,'2022-03-26',54,2432644,'NC Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n2432644.00\r\nNC Mandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,432,644.00\r\nDB',12,2432644,'PEND\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n2432644.00\nNC Mandiri Jaya\nABDUL RAHIM\n0000\n2,432,644.00\nCR',1,'2022-03-26 11:44:44',10),(2814,'2022-03-26',10,119814149,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n119814149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n119,814,149.00\r\nDB',36,119814149,'PEND\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n119814149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n119,814,149.00\nCR',1,'2022-03-26 11:50:15',1),(2815,'2022-03-22',10,112734149,'22/03\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n112734149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n112,734,149.00\r\nDB',36,112734149,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n112734149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n112,734,149.00\nCR',1,'2022-03-26 11:51:44',1),(2816,'2022-03-08',10,133334149,'08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n133334149.00\r\nBayar supplier\r\nRD\r\nWAHYUNI\r\n0000\r\n133,334,149.00\r\nDB',36,133334149,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95011\n133334149.00\nBayar supplier\nRD\nABDUL RAHIM\n0262\n133,334,149.00\nCR',1,'2022-03-26 11:52:44',1),(2817,'2022-03-01',10,28594149,'01/03\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n28594149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n28,594,149.00\r\nDB',36,28594149,'01/03\nTRSF E-BANKING CR\n0103/FTSCY/WS95011\n28594149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n28,594,149.00\nCR',1,'2022-03-26 11:53:52',1),(2818,'2022-03-09',10,5004145,'09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95011\n5004145.00\nTambah kas\numum RDSP\nABDUL RAHIM\n0262\n5,004,145.00\nCR',1,'2022-03-26 11:57:32',1),(2819,'2022-03-26',54,1052644,'NC Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n1052644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',12,1052644,'PEND\nTRSF E-BANKING CR\n2603/FTSCY/WS95011\n1052644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n1,052,644.00\nCR',1,'2022-03-26 16:05:05',10),(2820,'2022-03-28',3,200001112,'Pindah kas Mandiri INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2803/FTLLG/0000100\r\n0080017MANDIRI\r\nTRANSFER VIA LLG\r\nREF NO PPU :Y2YN\r\nABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'28/03	\nINW.CN-SKN CR SA-MCS ABDUL RAHMAN - 014 BANK CENTRAL ASIA Pindah kas keMandiri INF PPU.:Y2YN-0217 2022032800\n-	200,001,112.00',1,'2022-03-28 11:54:38',10),(2821,'2022-03-28',10,954149,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n954149.00\r\nBayar stok seller\r\nK2200060 / ZOF\r\nWAHYUNI\r\n0000\r\n954,149.00\r\nDB',36,954149,'28/03\nTRSF E-BANKING CR\n2803/FTSCY/WS95011\n954149.00\nBayar stok seller\nK2200060 / ZOF\nABDUL RAHIM\n0000\n954,149.00\nCR',1,'2022-03-28 13:42:16',1),(2822,'2022-03-28',10,1534149,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n1534149.00\r\nBayar stok seller\r\nK2200053/Topik P\r\nWAHYUNI\r\n0000\r\n1,534,149.00\r\nDB',36,1534149,'28/03\nTRSF E-BANKING CR\n2803/FTSCY/WS95011\n1534149.00\nBayar stok seller\nK2200053/Topik P\nABDUL RAHIM\n0000\n1,534,149.00\nCR',1,'2022-03-28 13:42:45',1),(2823,'2022-03-28',54,9182644,'NC Mandiri Barokah Jaya\r\n\r\n        PEND	TRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n9182644.00\r\nNC Mandiri Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n9,182,644.00',12,9182644,'28/03\nTRSF E-BANKING CR\n2803/FTSCY/WS95011\n9182644.00\nNC Mandiri Barokah\nJaya\nABDUL RAHIM\n0000\n9,182,644.00\nCR',1,'2022-03-28 16:42:55',10),(2824,'2022-03-29',56,149005541,'Pindah kas BCA ATL\r\n                29/03/22	TRANSAKSI RTGS 11251 658916581 RTGS 223658916581IBNK6013013066434627\r\n149.035.541,00		1.510.982,00',9,149005541,'29/03\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/006150 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-03-29 11:53:27',10),(2825,'2022-03-29',17,116064149,'PEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n116064149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,064,149.00\r\nDB',36,116064149,'29/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n116064149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n116,064,149.00\nCR',1,'2022-03-29 15:43:14',1),(2826,'2022-03-29',54,1982644,'NC Permana Ujang\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n1982644.00\r\nNC Permana\r\nUjang\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00\r\nDB',12,1982644,'29/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n1982644.00\nNC Permana\nUjang\nABDUL RAHIM\n0000\n1,982,644.00\nCR',1,'2022-03-29 16:15:36',10),(2827,'2022-03-29',54,25542644,'NC Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n25542644.00\r\nNC Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n25,542,644.00\r\nDB',12,25542644,'29/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n25542644.00\nNC Elbrush\nSelasa\nABDUL RAHIM\n0000\n25,542,644.00\nCR',1,'2022-03-29 16:16:04',10),(2828,'2022-03-29',3,150001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n150001126.00\r\nTambah saldo BCA\r\nNC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'29/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95011\n150001126.00\nTambah saldo BCA\nNC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-03-29 16:19:29',10),(2829,'2022-03-30',54,10852644,'NC Bbag Wewolv\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n10852644.00\r\nNC Bbag Wewolv\r\nABDUL RAHIM\r\n0000\r\n10,852,644.00\r\nDB',12,10852644,'PEND\nTRSF E-BANKING CR\n3003/FTSCY/WS95011\n10852644.00\nNC Bbag Wewolv\nABDUL RAHIM\n0000\n10,852,644.00\nCR',1,'2022-03-30 13:32:12',10),(2830,'2022-03-30',10,864149,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n864149.00\r\nBayar Stok Seller\r\nK2200047 / Muh Fau\r\nWAHYUNI\r\n0000\r\n864,149.00\r\nDB',36,864149,'30/03\nTRSF E-BANKING CR\n3003/FTSCY/WS95011\n864149.00\nBayar Stok Seller\nK2200047 / Muh Fau\nABDUL RAHIM\n0000\n864,149.00\nCR',1,'2022-03-30 16:07:15',1),(2831,'2022-03-30',54,2622644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n2622644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n2,622,644.00\r\nDB',12,2622644,'30/03\nTRSF E-BANKING CR\n3003/FTSCY/WS95011\n2622644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n2,622,644.00\nCR',1,'2022-03-30 16:16:26',10),(2832,'2022-03-30',10,4404149,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n4404149.00\r\nBayar stok seller\r\nK2200050 / Barkah\r\nWAHYUNI\r\n0000\r\n4,404,149.00\r\nDB',36,4404149,'30/03\nTRSF E-BANKING CR\n3003/FTSCY/WS95011\n4404149.00\nBayar stok seller\nK2200050 / Barkah\nABDUL RAHIM\n0000\n4,404,149.00\nCR',1,'2022-03-30 17:23:51',1),(2833,'2022-03-31',49,99005341,'Pindah kas ke BCA ATL\r\n31-Mar-2022	TRANSFER KE ABDUL RAHIM Pindah kas	 Db.	99,005,341.00',10,99005341,'31/03\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n99,005,341.00\nCR',1,'2022-03-31 11:16:08',10),(2834,'2022-03-31',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n5001119.00\nTambah kas\nBCA Umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-03-31 13:38:01',10),(2835,'2022-03-31',19,14999195,'ROLL #1\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n14999195.00\r\nABDUL RAHMAN\r\n0000\r\n14,999,195.00\r\nDB',19,14999195,'PEND\nTRSF E-BANKING DB\n3103/FTSCY/WS95011\n14999195.00\nPAY RHMN\nABDUL RAHMAN\n0000\n14,999,195.00\nDB',1,'2022-03-31 15:01:09',10),(2836,'2022-03-31',19,14999183,'ROLL #2\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n14999183.00\r\nRHM\r\nOFI RIEGA\r\n0000\r\n14,999,183.00\r\nDB',19,14999183,'PEND\nTRSF E-BANKING DB\n3103/FTSCY/WS95011\n14999183.00\nPAY RHM\nOFI RIEGA\n0000\n14,999,183.00\nDB',1,'2022-03-31 15:06:10',10),(2837,'2022-03-31',10,101444149,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n101444149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n101,444,149.00\r\nDB',36,101444149,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n101444149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n101,444,149.00\nCR',1,'2022-03-31 15:12:54',1),(2838,'2022-03-31',19,2109000,'REIMBURSE RHM\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n2109000.00\r\nReimburse RHM\r\nOFI RIEGA\r\n0000\r\n2,109,000.00\r\nDB',19,2109000,'PEND\nTRSF E-BANKING DB\n3103/FTSCY/WS95011\n2109000.00\nReimburse RHM\nOFI RIEGA\n0000\n2,109,000.00\nDB',1,'2022-03-31 15:14:13',10),(2839,'2022-03-31',3,94291125,'PAY ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n94291125.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n94,291,125.00\r\nDB',22,94291125,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n94291125.00\nPAY ITV\nABDUL RAHMAN\n0000\n94,291,125.00\nCR',1,'2022-03-31 15:20:39',10),(2840,'2022-03-31',54,12672644,'NC Juni Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n12672644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',12,12672644,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n12672644.00\nNC Juni Suyud\nABDUL RAHIM\n0000\n12,672,644.00\nCR',1,'2022-03-31 15:21:30',10),(2841,'2022-03-31',10,35884149,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n35884149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n35,884,149.00\r\nDB',36,35884149,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n35884149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n35,884,149.00\nCR',1,'2022-03-31 15:21:34',1),(2842,'2022-03-31',10,29045000,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n29045000.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n29,045,000.00\r\nDB',22,29045000,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n29045000.00\nPay\nRDSP\nABDUL RAHIM\n0000\n29,045,000.00\nCR',1,'2022-03-31 15:22:23',1),(2843,'2022-04-01',54,4552644,'NC Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n4552644.00\r\nNC Bintang Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n4,552,644.00\r\nDB',12,4552644,'01/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95011\n4552644.00\nNC Bintang Mandiri\nJaya\nABDUL RAHIM\n0000\n4,552,644.00\nCR',1,'2022-04-01 16:08:52',10),(2844,'2022-04-01',54,2692644,'NC Bbag Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n2692644.00\r\nNC Bbag Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n2,692,644.00\r\nDB',12,2692644,'01/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95011\n2692644.00\nNC Bbag Lina\nCimuncang\nABDUL RAHIM\n0000\n2,692,644.00\nCR',1,'2022-04-01 16:10:22',10),(2845,'2022-04-02',54,3472644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n3472644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n3,472,644.00\r\nDB',12,3472644,'PEND\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n3472644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n3,472,644.00\nCR',1,'2022-04-02 10:47:43',10),(2846,'2022-04-02',10,40124149,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n40124149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n40,124,149.00\r\nDB',36,40124149,'PEND\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n40124149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n40,124,149.00\nCR',1,'2022-04-02 12:49:41',1),(2847,'2022-04-02',51,882644,'NC Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n882644.00\r\nNC Suyud\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB',12,882644,'PEND\nTRSF E-BANKING CR\n0204/FTSCY/WS95011\n882644.00\nNC Suyud\nABDUL RAHIM\n0000\n882,644.00\nCR',1,'2022-04-02 15:03:40',10),(2848,'2022-04-04',54,8692644,'NC Barokah Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n8692644.00\r\nNC Barokah Ekajaya\r\nABDUL RAHIM\r\n0000\r\n8,692,644.00\r\nDB',12,8692644,'04/04\nTRSF E-BANKING CR\n0404/FTSCY/WS95011\n8692644.00\nNC Barokah Ekajaya\nABDUL RAHIM\n0000\n8,692,644.00\nCR',1,'2022-04-04 13:36:57',10),(2849,'2022-04-04',54,5392644,'NC Maman Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n5392644.00\r\nNC Maman Permana\r\nABDUL RAHIM\r\n0000\r\n5,392,644.00\r\nDB',12,5392644,'04/04\nTRSF E-BANKING CR\n0404/FTSCY/WS95011\n5392644.00\nNC Maman Permana\nABDUL RAHIM\n0000\n5,392,644.00\nCR',1,'2022-04-04 14:46:34',10),(2850,'2022-04-05',60,95005641,'Pindah kas BCA ATL\r\n05-Apr-2022	TRANSFER KE ABDUL RAHIM Pindah kas BCA ATL	 Db.	95,005,641.00',10,95005641,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah kas BCA ATL\n0938\n95,005,641.00\nCR',1,'2022-04-05 11:17:05',10),(2851,'2022-04-05',3,5001119,'Tambah kas BCA umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5001119.00\r\nTambah BCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n5001119.00\nTambah BCA Umum\nITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-04-05 14:33:35',10),(2852,'2022-04-05',54,44672644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n44672644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n44,672,644.00\r\nDB',12,44672644,'PEND\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n44672644.00\nNC Elbrush\nABDUL RAHIM\n0000\n44,672,644.00\nCR',1,'2022-04-05 14:38:44',10),(2853,'2022-04-05',54,3282644,'NC ITV Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n3282644.00\r\nNC Ule ITV\r\nABDUL RAHIM\r\n0000\r\n3,282,644.00\r\nDB',12,3282644,'05/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n3282644.00\nNC Ule ITV\nABDUL RAHIM\n0000\n3,282,644.00\nCR',1,'2022-04-05 15:23:13',10),(2854,'2022-04-05',10,103254149,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n103254149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n103,254,149.00\r\nDB',36,103254149,'05/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n103254149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n103,254,149.00\nCR',1,'2022-04-05 15:24:36',1),(2855,'2022-04-06',54,1722644,'NC Lina Permana Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n1722644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n1,722,644.00\r\nDB',12,1722644,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n1722644.00\nNC Lina Permana\nCimuncang\nABDUL RAHIM\n0000\n1,722,644.00\nCR',1,'2022-04-06 13:56:15',10),(2856,'2022-04-06',54,15362644,'NC Bbag Wwolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n15362644.00\r\nNC Bbag Wolv\r\nABDUL RAHIM\r\n0000\r\n15,362,644.00\r\nDB',12,15362644,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n15362644.00\nNC Bbag Wolv\nABDUL RAHIM\n0000\n15,362,644.00\nCR',1,'2022-04-06 13:56:45',10),(2857,'2022-04-07',54,4702644,'NC Maman Permana\r\n                07/04\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n4702644.00\r\nNC Maman Permana\r\nABDUL RAHIM\r\n0000\r\n4,702,644.00\r\nDB',12,4702644,'07/04\nTRSF E-BANKING CR\n0704/FTSCY/WS95011\n4702644.00\nNC Maman Permana\nABDUL RAHIM\n0000\n4,702,644.00\nCR',1,'2022-04-07 16:16:35',10),(2858,'2022-04-07',54,12162644,'NC Juni Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n12162644.00\r\nNC Juni Rabu\r\nABDUL RAHIM\r\n0000\r\n12,162,644.00\r\nDB',12,12162644,'07/04\nTRSF E-BANKING CR\n0704/FTSCY/WS95011\n12162644.00\nNC Juni Rabu\nABDUL RAHIM\n0000\n12,162,644.00\nCR',1,'2022-04-07 16:17:05',10),(2859,'2022-04-07',3,200001126,'Tambah saldo NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n200001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'07/04\nTRSF E-BANKING CR\n0704/FTSCY/WS95011\n200001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-04-07 16:24:33',10),(2860,'2022-04-08',3,10001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n10001119.00\r\nKas BCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95011\n10001119.00\nKas BCA Umum\nITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-04-08 11:20:52',10),(2861,'2022-04-08',54,2872644,'NC Bintang Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n2872644.00\r\nNC Bintang\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',12,2872644,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95011\n2872644.00\nNC Bintang\nHadekey\nABDUL RAHIM\n0000\n2,872,644.00\nCR',1,'2022-04-08 11:24:53',10),(2862,'2022-04-08',19,1498689,'No rek: 0283116490 a/n PT. WEB MEDIA TECHNOLOGY INDONESIA\r\nBerita: NH1977001\r\nVPS dropshipper.co.id\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n1498689.00\r\nCpanel\r\ninterval-group\r\nWEB MEDIA TECHNOLO\r\n0000\r\n1,498,689.00\r\nDB',19,1498689,'08/04\nTRSF E-BANKING DB\n0804/FTSCY/WS95011\n1498689.00\nCpanel\ninterval-group\nWEB MEDIA TECHNOLO\n0000\n1,498,689.00\nDB\n\nSudah ditransfer ke rekening tujuan',1,'2022-04-08 14:00:12',10),(2863,'2022-04-08',19,277701,'No rek: 0283116490 a/n PT. WEB MEDIA TECHNOLOGY INDONESIA\r\nBerita: cpanel interval-group.com\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n277701.00\r\nCpanel\r\nIntervalgroup\r\nWEB MEDIA TECHNOLO\r\n0000\r\n277,701.00\r\nDB',19,277701,'08/04\nTRSF E-BANKING DB\n0804/FTSCY/WS95011\n277701.00\nCpanel\nIntervalgroup\nWEB MEDIA TECHNOLO\n0000\n277,701.00\nDB\n\nSudah ditransfer ke rekening tujuan',1,'2022-04-08 14:00:38',10),(2864,'2022-04-08',54,772644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n772644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n772,644.00\r\nDB',12,772644,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95011\n772644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n772,644.00\nCR',1,'2022-04-08 16:22:37',10),(2865,'2022-04-09',35,90004741,'09/04	\r\nBIFAST Out CS-GL 20220409BMRIIDJA010O0225153228 CENAIDJA/ABDUL RAHIM 2620080961\r\n90,004,741.00',10,90004741,'PEND\nBI-FAST CR\nTANGGAL :09/04 TRANSFER DR 008 WAHYUNI\n0000\n90,004,741.00\nCR',1,'2022-04-09 12:04:45',1),(2866,'2022-04-09',33,229004641,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n229004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n229,004,641.00\r\nDB',10,229004641,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n229004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n229,004,641.00\nCR',1,'2022-04-09 12:04:46',10),(2867,'2022-04-09',10,2374149,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n2374149.00\r\nBayar stok seller\r\nK2200046 / Darma S\r\nWAHYUNI\r\n0000\r\n2,374,149.00\r\nDB',36,2374149,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n2374149.00\nBayar stok seller\nK2200046 / Darma S\nABDUL RAHIM\n0000\n2,374,149.00\nCR',1,'2022-04-09 12:28:53',1),(2868,'2022-04-09',10,177244149,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n177244149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n177,244,149.00\r\nDB',36,177244149,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n177244149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n177,244,149.00\nCR',1,'2022-04-09 12:29:16',1),(2869,'2022-04-09',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-04-09 12:32:32',1),(2870,'2022-04-09',54,8272644,'NC Barokah Jaya Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n8272644.00\r\nNC Barokah Jaya\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n8,272,644.00\r\nDB',12,8272644,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n8272644.00\nNC Barokah Jaya\nMandiri\nABDUL RAHIM\n0000\n8,272,644.00\nCR',1,'2022-04-09 14:07:37',10),(2871,'2022-04-09',54,2222644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n2222644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n2,222,644.00\r\nDB',12,2222644,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n2222644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n2,222,644.00\nCR',1,'2022-04-09 15:34:28',10),(2872,'2022-04-10',19,277706,'No rek: 0283116490 a/n PT. WEB MEDIA TECHNOLOGY INDONESIA\r\nBerita: NH1978601\r\nCpanel Dropshipper.co.id\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n277706.00\r\nNH1978601\r\nWEB MEDIA TECHNOLO\r\n0000\r\n277,706.00\r\nDB',19,277706,'PEND\nTRSF E-BANKING DB\n1004/FTSCY/WS95011\n277706.00\nNH1978601\nWEB MEDIA TECHNOLO\n0000\n277,706.00\nDB\n\nSudah ditransfer ke rekening tujuan',1,'2022-04-10 22:32:58',10),(2873,'2022-04-11',54,6652644,'NC Barokah Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n6652644.00\r\nNC Barokah Elbrush\r\nABDUL RAHIM\r\n0000\r\n6,652,644.00\r\nDB',12,6652644,'11/04\nTRSF E-BANKING CR\n1104/FTSCY/WS95011\n6652644.00\nNC Barokah Elbrush\nABDUL RAHIM\n0000\n6,652,644.00\nCR',1,'2022-04-11 14:18:30',10),(2874,'2022-04-11',54,832644,'NC KZS Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n832644.00\r\nNC Bbag Ule Tas\r\nABDUL RAHIM\r\n0000\r\n832,644.00\r\nDB',12,832644,'11/04\nTRSF E-BANKING CR\n1104/FTSCY/WS95011\n832644.00\nNC Bbag Ule Tas\nABDUL RAHIM\n0000\n832,644.00\nCR',1,'2022-04-11 16:49:23',10),(2875,'2022-04-12',54,47862644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n47862644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n47,862,644.00\r\nDB',12,47862644,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n47862644.00\nNC Elbrush\nABDUL RAHIM\n0000\n47,862,644.00\nCR',1,'2022-04-12 15:18:42',10),(2876,'2022-04-12',54,3502644,'NC SMM Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n3502644.00\r\nNC SMM Permana\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',12,3502644,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n3502644.00\nNC SMM Permana\nABDUL RAHIM\n0000\n3,502,644.00\nCR',1,'2022-04-12 15:19:21',10),(2877,'2022-04-13',3,200001112,'Pindah kas ke Mandiri Pelanggan\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'13/04	\nBIFAST Inc GL-CS 20220413CENAIDJA010O0123204326 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-04-13 12:04:15',10),(2878,'2022-04-13',54,30872644,'NC Mandiri Bbag Ade Ozan\r\nPEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n30872644.00\r\nNC mandiri bbag\r\nade ozan\r\nABDUL RAHIM\r\n0000\r\n30,872,644.00\r\nDB',12,30872644,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95011\n30872644.00\nNC mandiri bbag\nade ozan\nABDUL RAHIM\n0000\n30,872,644.00\nCR',1,'2022-04-13 15:12:43',10),(2879,'2022-04-13',54,942644,'NC Ervin\r\nPEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n942644.00\r\nNC Ervin\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',12,942644,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95011\n942644.00\nNC Ervin\nABDUL RAHIM\n0000\n942,644.00\nCR',1,'2022-04-13 15:13:07',10),(2880,'2022-04-14',54,1942644,'NC Suyud Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n1942644.00\r\nNC Suyud Hadekey\r\nABDUL RAHIM\r\n0000\r\n1,942,644.00\r\nDB',12,1942644,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n1942644.00\nNC Suyud Hadekey\nABDUL RAHIM\n0000\n1,942,644.00\nCR',1,'2022-04-14 13:54:58',10),(2881,'2022-04-15',56,149005541,'Pindah kas BCA JG\r\n15/04/22	TRANSAKSI RTGS 11251 735907806 RTGS 223735907806IBNK6013013066434627\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/000173 ADEL A JLN TEMPUA BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-04-15 10:17:31',10),(2882,'2022-04-15',54,11462644,'NC Koko Eka Doni\r\nPEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n11462644.00\r\nNC Koko Eka Doni\r\nABDUL RAHIM\r\n0000\r\n11,462,644.00\r\nDB',12,11462644,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n11462644.00\nNC Koko Eka Doni\nABDUL RAHIM\n0000\n11,462,644.00\nCR',1,'2022-04-15 15:37:18',10),(2883,'2022-04-15',54,1042644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n1042644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',12,1042644,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n1042644.00\nNC Permana Lembang\nABDUL RAHIM\n0000\n1,042,644.00\nCR',1,'2022-04-15 16:32:05',10),(2884,'2022-04-16',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1604/FTSCY/WS95011\n5001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-04-16 09:48:14',10),(2885,'2022-04-16',47,114005141,'BCA RD ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n114005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n114,005,141.00\r\nDB',10,114005141,'PEND\nTRSF E-BANKING CR\n1604/FTSCY/WS95011\n114005141.00\nBCA ATL\nADEL A\n0000\n114,005,141.00\nCR',1,'2022-04-16 10:04:47',10),(2886,'2022-04-16',33,129004641,'Pindah kas BCA JG\r\nPEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n129004641.00\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n129,004,641.00\r\nDB',10,129004641,'PEND\nTRSF E-BANKING CR\n1604/FTSCY/WS95011\n129004641.00\nBCA JG\nWAHYUNI\n0000\n129,004,641.00\nCR',1,'2022-04-16 10:08:47',10),(2887,'2022-04-16',10,179554149,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n179554149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n179,554,149.00\r\nDB',36,179554149,'PEND\nTRSF E-BANKING CR\n1604/FTSCY/WS95011\n179554149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n179,554,149.00\nCR',1,'2022-04-16 13:49:58',1),(2888,'2022-04-16',54,25362644,'NC Juni Elbrush Bbag\r\n                PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n25362644.00\r\nNC Juni Elbrush\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n25,362,644.00\r\nDB',12,25362644,'PEND\nTRSF E-BANKING CR\n1604/FTSCY/WS95011\n25362644.00\nNC Juni Elbrush\nBbag\nABDUL RAHIM\n0000\n25,362,644.00\nCR',1,'2022-04-16 14:00:35',10),(2889,'2022-04-18',54,1652644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n1652644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',12,1652644,'18/04\nTRSF E-BANKING CR\n1804/FTSCY/WS95011\n1652644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n1,652,644.00\nCR',1,'2022-04-18 13:43:14',10),(2890,'2022-04-18',54,1062644,'NC Permana Lembang',12,0,'Tidak ada transaksi yang cocok',2,'2022-04-18 15:51:47',10),(2891,'2022-04-18',54,3452644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n3452644.00\r\nNC Barokah jaya\r\nABDUL RAHIM\r\n0000\r\n3,452,644.00\r\nDB',12,3452644,'18/04\nTRSF E-BANKING CR\n1804/FTSCY/WS95011\n3452644.00\nNC Barokah jaya\nABDUL RAHIM\n0000\n3,452,644.00\nCR',1,'2022-04-18 15:52:19',10),(2892,'2022-04-19',54,1602644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n1602644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n1602644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-04-19 18:12:36',10),(2893,'2022-04-19',54,9652644,'NC Mandiri Jaya Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n9652644.00\r\nNC Mandiri Jaya\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n9,652,644.00\r\nDB',12,9652644,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n9652644.00\nNC Mandiri Jaya\nBintang\nABDUL RAHIM\n0000\n9,652,644.00\nCR',1,'2022-04-19 18:13:06',10),(2894,'2022-04-20',54,49612644,'NC Elbrush Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n49612644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n49,612,644.00\r\nDB',12,49612644,'20/04\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n49612644.00\nNC Elbrush Bbag\nABDUL RAHIM\n0000\n49,612,644.00\nCR',1,'2022-04-20 15:30:45',10),(2895,'2022-04-20',3,150001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'20/04\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2022-04-20 15:31:13',10),(2896,'2022-04-20',3,5001119,'Kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n5001119.00\r\nKas BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'20/04\nTRSF E-BANKING CR\n2004/FTSCY/WS95011\n5001119.00\nKas BCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-04-20 16:35:39',10),(2897,'2022-04-21',54,11302644,'NC Bbag Elbrush Koko\r\n                21/04\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n11302644.00\r\nNC Bbag Elbrush\r\nKoko\r\nABDUL RAHIM\r\n0000\r\n11,302,644.00\r\nDB',12,11302644,'21/04\nTRSF E-BANKING CR\n2104/FTSCY/WS95011\n11302644.00\nNC Bbag Elbrush\nKoko\nABDUL RAHIM\n0000\n11,302,644.00\nCR',1,'2022-04-21 14:55:00',10),(2898,'2022-04-22',54,14732644,'Suyud Hadekey Ekajaya\r\n22/04\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n14732644.00\r\nSuyud Hadekey\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n14,732,644.00\r\nDB',12,14732644,'22/04\nTRSF E-BANKING CR\n2204/FTSCY/WS95011\n14732644.00\nSuyud Hadekey\nEkajaya\nABDUL RAHIM\n0000\n14,732,644.00\nCR',1,'2022-04-22 16:36:23',10),(2899,'2022-04-22',54,4362644,'NC Ule Tas\r\n                22/04\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n4362644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n4,362,644.00\r\nDB',12,4362644,'22/04\nTRSF E-BANKING CR\n2204/FTSCY/WS95011\n4362644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n4,362,644.00\nCR',1,'2022-04-22 17:12:00',10),(2900,'2022-04-23',33,169004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n169004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n169,004,641.00\r\nDB',10,169004641,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n169004641.00\nBCA ATL\nWAHYUNI\n0000\n169,004,641.00\nCR',1,'2022-04-23 10:14:26',10),(2901,'2022-04-23',10,225094149,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n225094149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n225,094,149.00\r\nDB',36,225094149,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n225094149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n225,094,149.00\nCR',1,'2022-04-23 13:43:40',1),(2902,'2022-04-23',35,30004741,'PEND\r\nBI-FAST CR\r\nTANGGAL :23/04 TRANSFER DR 008 WAHYUNI\r\n0000\r\n30,004,741.00\r\nCR',10,30004741,'PEND\nBI-FAST CR\nTANGGAL :23/04 TRANSFER DR 008 WAHYUNI\n0000\n30,004,741.00\nCR',1,'2022-04-23 13:44:27',1),(2903,'2022-04-23',10,20508334,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n20508334.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n20,508,334.00\r\nDB',22,20508334,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n20508334.00\nPay\nRDSP\nABDUL RAHIM\n0000\n20,508,334.00\nCR',1,'2022-04-23 13:44:55',1),(2904,'2022-04-23',3,79251125,'THR ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n79251125.00\r\nTH ITV\r\nABDUL LATIF\r\n0000\r\n79,251,125.00\r\nDB',22,79251125,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n79251125.00\nTH ITV\nABDUL RAHMAN\n0000\n79,251,125.00\nCR',1,'2022-04-23 13:49:17',10),(2905,'2022-04-19',10,151414149,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n151414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n151,414,149.00\r\nDB',36,151414149,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n151414149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n151,414,149.00\nCR',1,'2022-04-23 13:51:06',1),(2906,'2022-04-12',10,149264149,'12/04\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n149264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n149,264,149.00\r\nDB',36,149264149,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n149264149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n149,264,149.00\nCR',1,'2022-04-23 13:51:58',1),(2907,'2022-04-23',54,22762644,'NC Elbrush Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n22762644.00\r\nNC Elbrush Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n22,762,644.00\r\nDB',12,22762644,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n22762644.00\nNC Elbrush Mandiri\nJaya\nABDUL RAHIM\n0000\n22,762,644.00\nCR',1,'2022-04-23 13:55:46',10),(2908,'2022-04-23',47,36005141,'RD  Pindah kas\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n36005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n36,005,141.00\r\nDB',10,36005141,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n36005141.00\nBCA ATL\nADEL A\n0000\n36,005,141.00\nCR',1,'2022-04-23 16:28:51',10),(2909,'2022-04-23',54,1622644,'NC Permana Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n1622644.00\r\nNC Permana\r\nUle Tas\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB',12,1622644,'PEND\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n1622644.00\nNC Permana\nUle Tas\nABDUL RAHIM\n0000\n1,622,644.00\nCR',1,'2022-04-23 16:29:29',10),(2910,'2022-04-25',54,20912644,'NC Ade Ozan Bbag Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n20912644.00\r\nNC Ade Ozan Bbag\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n20,912,644.00\r\nDB',12,20912644,'25/04\nTRSF E-BANKING CR\n2504/FTSCY/WS95011\n20912644.00\nNC Ade Ozan Bbag\nElbrush\nABDUL RAHIM\n0000\n20,912,644.00\nCR',1,'2022-04-25 15:20:09',10),(2911,'2022-04-25',54,8402644,'NC Maman SMM BA\r\nPEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n8402644.00\r\nNC Maman SMM\r\nBA\r\nABDUL RAHIM\r\n0000\r\n8,402,644.00\r\nDB',12,8402644,'25/04\nTRSF E-BANKING CR\n2504/FTSCY/WS95011\n8402644.00\nNC Maman SMM\nBA\nABDUL RAHIM\n0000\n8,402,644.00\nCR',1,'2022-04-25 16:40:20',10),(2912,'2022-04-26',56,149005541,'BCA ATL\r\n26/04/22	TRANSAKSI RTGS 11251 786066068\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004679 ADEL A JLN TEMPUA BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-04-26 10:23:52',10),(2913,'2022-04-26',48,125005241,'BCA ATL\r\n26/04	\r\nBIFAST Out CS-GL 20220426BMRIIDJA010O0220197185 CENAIDJA/ABDUL RAHIM 2620080961\r\n125,005,241.00',10,125005241,'PEND\nBI-FAST CR\nTRANSFER DR 008 ADEL A\n0000\n125,005,241.00\nCR',1,'2022-04-26 10:24:30',10),(2914,'2022-04-26',3,200001112,'Pindah kas Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'26/04	\nBIFAST Inc GL-CS 20220426CENAIDJA010O0128359703 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-04-26 10:26:34',10),(2915,'2022-04-26',49,99005341,'BNI RD ke BCA ATL\r\n26-Apr-2022	TRANSFER KE ABDUL RAHIM BCA ATL	 Db.	99,005,341.00',10,99005341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n99,005,341.00\nCR',1,'2022-04-26 10:40:19',10),(2916,'2022-04-26',34,126004841,'BRI DSP ke BCA ATL\r\n26/04/22	TRANSAKSI RTGS 11251 786580921\r\n126.034.841,00',10,126004841,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/008067 WAHYUNI JLN TEMPUAPindah BCA Jakgros\n0998\n126,004,841.00\nCR',1,'2022-04-26 10:47:19',10),(2917,'2022-04-23',19,10009141,'25/04\r\nTRSF E-BANKING CR\r\n2304/FTSCY/WS95011\r\n10009141.00\r\nTalangan\r\nABDUL RAHMAN\r\n0000\r\n10,009,141.00\r\nCR',10,10009141,'25/04\nTRSF E-BANKING CR\n2304/FTSCY/WS95011\n10009141.00\nTalangan\nABDUL RAHMAN\n0000\n10,009,141.00\nCR',1,'2022-04-26 14:28:23',1),(2918,'2022-04-26',10,10004191,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n10004191.00\r\nRefund talangan\r\n23 Mar/10.009.141\r\nABDUL RAHMAN\r\n0000\r\n10,004,191.00\r\nDB',19,10004191,'PEND\nTRSF E-BANKING CR\n2604/FTSCY/WS95011\n10004191.00\nRefund talangan\n23 Mar/10.009.141\nABDUL RAHIM\n0000\n10,004,191.00\nCR',1,'2022-04-26 14:29:01',1),(2919,'2022-04-26',54,44632644,'NC Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n44632644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n44,632,644.00\r\nDB',12,44632644,'PEND\nTRSF E-BANKING CR\n2604/FTSCY/WS95011\n44632644.00\nNC Bintang Elbrush\nABDUL RAHIM\n0000\n44,632,644.00\nCR',1,'2022-04-26 15:36:53',10),(2920,'2022-04-26',54,4562644,'NC Bbag Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n4562644.00\r\nNC Bbag Ule tas\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',12,4562644,'26/04\nTRSF E-BANKING CR\n2604/FTSCY/WS95011\n4562644.00\nNC Bbag Ule tas\nABDUL RAHIM\n0000\n4,562,644.00\nCR',1,'2022-04-26 16:55:30',10),(2921,'2022-04-26',3,200001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'26/04\nTRSF E-BANKING CR\n2604/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-04-26 17:00:20',10),(2922,'2022-04-27',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'27/04\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n5001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-04-27 10:47:22',10),(2923,'2022-04-27',54,14302644,'NC Elbrush Bbag Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n14302644.00\r\nNC Elbrush Bbag\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n14,302,644.00\r\nDB',12,14302644,'27/04\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n14302644.00\nNC Elbrush Bbag\nMandiri\nABDUL RAHIM\n0000\n14,302,644.00\nCR',1,'2022-04-27 14:02:04',10),(2924,'2022-04-27',54,10482644,'NC Produksi Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n10482644.00\r\nNC Maman SMM\r\nAzril\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',12,10482644,'27/04\nTRSF E-BANKING CR\n2704/FTSCY/WS95011\n10482644.00\nNC Maman SMM\nAzril\nABDUL RAHIM\n0000\n10,482,644.00\nCR',1,'2022-04-27 16:34:19',10),(2925,'2022-04-28',19,90900000,'Termin #2 Pembangunan Ruko DSP\r\n                28/04\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n90900000.00\r\nTermin 2 DSP\r\nARIEF WIDJANANTO\r\n0346\r\n90,900,000.00\r\nDB',19,90900000,'28/04\nTRSF E-BANKING DB\n2804/FTSCY/WS95011\n90900000.00\nTermin 2 DSP\nARIEF WIDJANANTO\n0346\n90,900,000.00\nDB\n\n\nSudah ditransfer ke rekening tujuan',1,'2022-04-28 09:50:32',10),(2926,'2022-04-28',3,96691125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n96691125.00\r\nTHR ITV\r\nABDUL LATIF\r\n0000\r\n96,691,125.00\r\nDB',22,96691125,'28/04\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n96691125.00\nTHR ITV\nABDUL RAHMAN\n0000\n96,691,125.00\nCR',1,'2022-04-28 14:36:16',10),(2927,'2022-04-28',54,26182644,'NC Elbrush Bintang Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n26182644.00\r\nNC Elbrush Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n26,182,644.00\r\nDB',12,26182644,'28/04\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n26182644.00\nNC Elbrush Bintang\nJuni\nABDUL RAHIM\n0000\n26,182,644.00\nCR\n26,326,802.27',1,'2022-04-28 14:42:33',10),(2928,'2022-04-28',10,161734149,'28/04\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n161734149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n161,734,149.00\r\nDB',36,161734149,'28/04\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n161734149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n161,734,149.00\nCR',1,'2022-04-29 16:09:51',1),(2929,'2022-04-28',10,255044149,'28/04\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n255044149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n255,044,149.00\r\nDB',36,255044149,'28/04\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n255044149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n255,044,149.00\nCR',1,'2022-04-29 16:10:21',1),(2930,'2022-04-29',10,28584149,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n28584149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n28,584,149.00\r\nDB',36,28584149,'02/05\nTRSF E-BANKING CR\n2904/FTSCY/WS95011\n28584149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n28,584,149.00\nCR',1,'2022-04-29 16:15:19',1),(2931,'2022-04-29',10,27924149,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n27924149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n27,924,149.00\r\nDB',36,27924149,'02/05\nTRSF E-BANKING CR\n2904/FTSCY/WS95011\n27924149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n27,924,149.00\nCR',1,'2022-04-29 16:15:58',1),(2932,'2022-04-28',10,29110000,'28/04\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n29110000.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n29,110,000.00\r\nDB',22,29110000,'28/04\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n29110000.00\nPay\nRDSP\nABDUL RAHIM\n0262\n29,110,000.00\nCR',1,'2022-04-29 16:17:49',1),(2933,'2022-04-05',10,5004145,'05/04\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'05/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95011\n5004145.00\nTambah kas BCA\numum RDSP\nABDUL RAHIM\n0262\n5,004,145.00\nCR',1,'2022-04-29 16:26:52',1),(2934,'2022-04-19',10,5004145,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum BCA RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n5004145.00\nTambah kas\numum BCA RDSP\nABDUL RAHIM\n0262\n5,004,145.00\nCR',1,'2022-04-29 16:27:23',1),(2935,'2022-04-28',10,5004145,'28/04\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'28/04\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0262\n5,004,145.00\nCR',1,'2022-04-29 16:27:54',1),(2936,'2022-05-09',3,300001191,'Pindah kas BCA Owner\r\n                09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n300001191.00\r\nOwner\r\nABDUL RAHMAN\r\n0000\r\n300,001,191.00\r\nDB',19,300001191,'09/05\nTRSF E-BANKING CR\n0905/FTSCY/WS95011\n300001191.00\nOwner\nABDUL RAHMAN\n0000\n300,001,191.00\nCR',1,'2022-05-09 12:16:53',10),(2937,'2022-05-09',54,902644,'NC produksi ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n902644.00\r\nNC Produksi\r\nITV\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',12,902644,'09/05\nTRSF E-BANKING CR\n0905/FTSCY/WS95011\n902644.00\nNC Produksi\nITV\nABDUL RAHIM\n0000\n902,644.00\nCR',1,'2022-05-09 16:35:40',10),(2938,'2022-05-10',33,226004641,'Pindah kas ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n226004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n226,004,641.00\r\nDB',10,226004641,'10/05\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n226004641.00\nBCA ATL\nWAHYUNI\n0000\n226,004,641.00\nCR',1,'2022-05-10 15:14:38',10),(2939,'2022-05-10',54,16172644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n16172644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n16,172,644.00\r\nDB',12,16172644,'10/05\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n16172644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n16,172,644.00\nCR',1,'2022-05-10 15:20:52',10),(2940,'2022-05-10',10,55264149,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n55264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n55,264,149.00\r\nDB',36,55264149,'10/05\nTRSF E-BANKING CR\n1005/FTSCY/WS95011\n55264149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n55,264,149.00\nCR',1,'2022-05-10 15:22:30',1),(2941,'2022-05-11',54,8392644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n8392644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n8,392,644.00\r\nDB',12,8392644,'11/05\nTRSF E-BANKING CR\n1105/FTSCY/WS95011\n8392644.00\nNC Elbrush\nABDUL RAHIM\n0000\n8,392,644.00\nCR',1,'2022-05-11 17:05:19',10),(2942,'2022-05-12',54,2002644,'NC reguler produksi\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n2002644.00\r\nNC Produksi\r\nReguler\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00',12,2002644,'12/05\nTRSF E-BANKING CR\n1205/FTSCY/WS95011\n2002644.00\nNC Produksi\nReguler\nABDUL RAHIM\n0000\n2,002,644.00\nCR',1,'2022-05-12 15:43:45',10),(2943,'2022-05-12',54,15072644,'NC toko juni\r\n12/05\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n15072644.00\r\nNC toko juni\r\nABDUL RAHIM\r\n0000\r\n15,072,644.00\r\nDB',12,15072644,'12/05\nTRSF E-BANKING CR\n1205/FTSCY/WS95011\n15072644.00\nNC toko juni\nABDUL RAHIM\n0000\n15,072,644.00\nCR',1,'2022-05-12 16:22:23',10),(2944,'2022-05-12',54,10002644,'Tambah saldo NC\r\n                PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n10002644.00\r\nTambah saldo\r\nTunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',15,10002644,'PEND\nTRSF E-BANKING CR\n1305/FTSCY/WS95011\n10002644.00\nTambah saldo\nTunai ITV\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2022-05-12 16:23:00',10),(2945,'2022-05-12',54,17652644,'NC Elbrush Bintang Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n17652644.00\r\nNC Elbrush Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n17,652,644.00\r\nDB',12,17652644,'PEND\nTRSF E-BANKING CR\n1305/FTSCY/WS95011\n17652644.00\nNC Elbrush Bintang\nEkajaya\nABDUL RAHIM\n0000\n17,652,644.00\nCR',1,'2022-05-12 16:23:38',10),(2946,'2022-05-12',54,15072644,'#DOUBLE',12,0,'',0,'2022-05-12 16:24:30',10),(2947,'2022-05-14',54,1602644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n1602644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'PEND\nTRSF E-BANKING CR\n1405/FTSCY/WS95011\n1602644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-05-14 14:42:47',10),(2948,'2022-05-14',54,4592644,'NC Bbag Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n4592644.00\r\nNC Bbag Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n4,592,644.00\r\nDB',12,4592644,'PEND\nTRSF E-BANKING CR\n1405/FTSCY/WS95011\n4592644.00\nNC Bbag Kencana\nMas\nABDUL RAHIM\n0000\n4,592,644.00\nCR',1,'2022-05-14 14:55:33',10),(2949,'2022-05-14',47,56005141,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n56005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n56,005,141.00\r\nDB',10,56005141,'PEND\nTRSF E-BANKING CR\n1405/FTSCY/WS95011\n56005141.00\nBCA ATL\nADEL A\n0000\n56,005,141.00\nCR',1,'2022-05-14 15:01:34',10),(2950,'2022-05-14',10,184074149,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n184074149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n184,074,149.00\r\nDB',36,184074149,'PEND\nTRSF E-BANKING CR\n1405/FTSCY/WS95011\n184074149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n184,074,149.00\nCR',1,'2022-05-14 15:56:00',1);
INSERT INTO `m_transaction_move` VALUES (2951,'2022-05-16',3,5001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5001119.00\r\nKas BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n5001119.00\nKas BCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-05-16 06:31:46',10),(2952,'2022-05-16',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n5004145.00\nTambah kas\numum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-05-16 13:30:30',1),(2953,'2022-05-16',54,5462644,'NC Elbrush, Juni, Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5462644.00\r\nNC Elbrush Juni\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n5,462,644.00\r\nDB',12,5462644,'PEND\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n5462644.00\nNC Elbrush Juni\nHadekey\nABDUL RAHIM\n0000\n5,462,644.00\nCR',1,'2022-05-16 15:05:27',10),(2954,'2022-05-17',54,8112644,'#DOUBLE',12,0,'',0,'2022-05-17 11:28:48',10),(2955,'2022-05-17',54,10002644,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n1705/FTSCY/WS95011\n10002644.00\nKas Manajemen\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2022-05-17 11:29:05',10),(2956,'2022-05-17',54,10001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1705/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-05-17 11:29:28',10),(2957,'2022-05-17',19,15000000,'Ayu pinjam kas\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n15000000.00\r\nPelunasan Ayu\r\nBASRI ANDHIKA\r\n0000\r\n15,000,000.00\r\nDB',19,15000000,'PEND\nTRSF E-BANKING DB\n1705/FTSCY/WS95011\n15000000.00\nPelunasan Ayu\nBASRI ANDHIKA\n0000\n15,000,000.00\nDB\n\n\nSudah ditransfer ke rekening tujuan',1,'2022-05-17 16:20:06',10),(2958,'2022-05-17',33,115004641,'Pindah kas BCA DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n115004641.00\r\nPindah kas\r\nBCA\r\nABDUL RAHIM\r\n0000\r\n115,004,641.00\r\nDB',10,115004641,'PEND\nTRSF E-BANKING CR\n1705/FTSCY/WS95011\n115004641.00\nPindah kas\nBCA\nWAHYUNI\n0000\n115,004,641.00\nCR',1,'2022-05-17 16:23:29',10),(2959,'2022-05-17',10,138704149,'Pembayaran RD\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n138704149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n138,704,149.00\r\nDB',36,138704149,'PEND\nTRSF E-BANKING CR\n1705/FTSCY/WS95011\n138704149.00\nPembayaran RD\nABDUL RAHIM\n0000\n138,704,149.00\nCR',1,'2022-05-17 16:28:14',10),(2960,'2022-05-17',54,1552644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n1552644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',12,1552644,'PEND\nTRSF E-BANKING CR\n1705/FTSCY/WS95011\n1552644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n1,552,644.00\nCR',1,'2022-05-17 16:32:27',10),(2961,'2022-05-17',54,8112644,'NC Barokah Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n8112644.00\r\nNC Bbag Mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n8,112,644.00\r\nDB',12,8112644,'PEND\nTRSF E-BANKING CR\n1705/FTSCY/WS95011\n8112644.00\nNC Bbag Mandiri\nBarokah\nABDUL RAHIM\n0000\n8,112,644.00\nCR',1,'2022-05-17 16:32:55',10),(2962,'2022-05-18',54,2232644,'NC Ule Cimuncang\r\n                PEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n2232644.00\r\nNC Ule Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nDB',12,2232644,'PEND\nTRSF E-BANKING CR\n1805/FTSCY/WS95011\n2232644.00\nNC Ule Cimuncang\nABDUL RAHIM\n0000\n2,232,644.00\nCR',1,'2022-05-18 15:32:03',10),(2963,'2022-05-18',54,38502644,'NC Bintang Elbrush\r\n                PEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n38502644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n38,502,644.00\r\nDB',12,38502644,'PEND\nTRSF E-BANKING CR\n1805/FTSCY/WS95011\n38502644.00\nNC Bintang Elbrush\nABDUL RAHIM\n0000\n38,502,644.00\nCR',1,'2022-05-18 15:32:28',10),(2964,'2022-05-19',54,1202644,'NC Suyud Cashbon\r\nPEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1202644.00\r\nNC suyud cashbon\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',12,1202644,'PEND\nTRSF E-BANKING CR\n1905/FTSCY/WS95011\n1202644.00\nNC suyud cashbon\nABDUL RAHIM\n0000\n1,202,644.00\nCR',1,'2022-05-19 16:23:18',10),(2965,'2022-05-19',54,1602644,'NC Ade Ozan\r\nPEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1602644.00\r\nNC Ade Ozan\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'PEND\nTRSF E-BANKING CR\n1905/FTSCY/WS95011\n1602644.00\nNC Ade Ozan\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-05-19 16:23:38',10),(2966,'2022-05-20',47,149005141,'Pindah kas BCA RD\r\n20/05/22	TRANSAKSI RTGS 11251 893760939\r\n149.035.141,00',10,149005141,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003891 ADEL A JLN TEMPUA Jakgros\n0998\n149,005,141.00\nCR',1,'2022-05-20 10:23:13',10),(2967,'2022-05-20',49,92005641,'Pindah kas BCA ATL\r\nTanggal Transaksi (dd-MMM-yyyy):20-May-2022 10:35:57\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 92,005,641.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 92,008,541.00',10,92005641,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI Pindah BCA ATL\n0938\n92,005,641.00\nCR',1,'2022-05-20 10:34:11',10),(2968,'2022-05-20',10,2404149,'Stok Seller DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n2404149.00\r\nStok seller DSP\r\n20 Mei\r\nWAHYUNI\r\n0000\r\n2,404,149.00\r\nDB',36,2404149,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n2404149.00\nStok seller DSP\n20 Mei\nABDUL RAHIM\n0000\n2,404,149.00\nCR',1,'2022-05-20 14:14:24',10),(2969,'2022-05-20',54,10002644,'Tambah kas manajemen\r\nPEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n10002644.00\r\nKas Mnjmn\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n10002644.00\nKas Mnjmn\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2022-05-20 14:17:39',10),(2970,'2022-05-20',54,15392644,'NC Juni Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n15392644.00\r\nNC Juni Ekajaya\r\nABDUL RAHIM\r\n0000\r\n15,392,644.00\r\nDB',12,15392644,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n15392644.00\nNC Juni Ekajaya\nABDUL RAHIM\n0000\n15,392,644.00\nCR',1,'2022-05-20 14:18:10',10),(2971,'2022-05-20',3,200001126,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-05-20 14:23:10',10),(2972,'2022-05-20',3,5001119,'Tambah kas BCA Umum\r\n                PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n5001119.00\r\nKas Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n5001119.00\nKas Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-05-20 14:58:48',10),(2973,'2022-05-21',10,156254149,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n156254149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n156,254,149.00\r\nDB',36,156254149,'PEND\nTRSF E-BANKING CR\n2105/FTSCY/WS95011\n156254149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n156,254,149.00\nCR',1,'2022-05-21 15:11:26',1),(2974,'2022-05-21',54,10292644,'NC Juni Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n10292644.00\r\nNC Bintang Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n10,292,644.00\r\nDB',12,10292644,'PEND\nTRSF E-BANKING CR\n2105/FTSCY/WS95011\n10292644.00\nNC Bintang Juni\nMandiri\nABDUL RAHIM\n0000\n10,292,644.00\nCR',1,'2022-05-21 16:11:18',10),(2975,'2022-05-21',54,2802644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n2802644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',12,2802644,'PEND\nTRSF E-BANKING CR\n2105/FTSCY/WS95011\n2802644.00\nNC Maman\nSMM\nABDUL RAHIM\n0000\n2,802,644.00\nCR',1,'2022-05-21 16:11:39',10),(2976,'2022-05-23',54,2802644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n2802644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',12,2802644,'PEND\nTRSF E-BANKING CR\n2305/FTSCY/WS95011\n2802644.00\nNC Maman\nSMM\nABDUL RAHIM\n0000\n2,802,644.00\nCR',1,'2022-05-23 16:32:19',10),(2977,'2022-05-23',54,8122644,'NC Barokah Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n8122644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n8,122,644.00\r\nDB',12,8122644,'PEND\nTRSF E-BANKING CR\n2305/FTSCY/WS95011\n8122644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n8,122,644.00\nCR',1,'2022-05-23 16:32:43',10),(2978,'2022-05-24',56,149005541,'Pindah kas BCA ATL',10,0,'',0,'2022-05-24 11:31:21',10),(2979,'2022-05-24',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n2405/FTSCY/WS95011\n5004145.00\nTambah kas BCA\numum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-05-24 11:35:45',1),(2980,'2022-05-24',10,136504149,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n136504149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n136,504,149.00\r\nDB',36,136504149,'PEND\nTRSF E-BANKING CR\n2405/FTSCY/WS95011\n136504149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n136,504,149.00\nCR',1,'2022-05-24 11:51:37',1),(2981,'2022-05-24',54,1872644,'NC Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n1872644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n1,872,644.00\r\nDB',12,1872644,'PEND\nTRSF E-BANKING CR\n2405/FTSCY/WS95011\n1872644.00\nNC Lina Cimuncang\nABDUL RAHIM\n0000\n1,872,644.00\nCR',1,'2022-05-24 15:00:48',10),(2982,'2022-05-24',54,20482644,'NC Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n20482644.00\r\nNC Juni Elbrush\r\nABDUL RAHIM\r\n0000\r\n20,482,644.00\r\nDB',12,20482644,'PEND\nTRSF E-BANKING CR\n2405/FTSCY/WS95011\n20482644.00\nNC Juni Elbrush\nABDUL RAHIM\n0000\n20,482,644.00\nCR',1,'2022-05-24 15:01:10',10),(2983,'2022-05-25',3,200001112,'Pindah kas Mandiri Pelanggan\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'25/05	\nBIFAST Inc GL-CS 20220525CENAIDJA010O0138843259 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-05-25 09:57:27',10),(2984,'2022-05-25',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n2505/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-05-25 11:07:16',1),(2985,'2022-05-25',54,20012644,'NC Bbag Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n20012644.00\r\nNC Bbag Bintang\r\nABDUL RAHIM\r\n0000\r\n20,012,644.00\r\nDB',12,20012644,'PEND\nTRSF E-BANKING CR\n2505/FTSCY/WS95011\n20012644.00\nNC Bbag Bintang\nABDUL RAHIM\n0000\n20,012,644.00\nCR',1,'2022-05-25 14:29:53',10),(2986,'2022-05-25',54,2552644,'NC Suyud Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n2552644.00\r\nNC Suyud Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',12,2552644,'PEND\nTRSF E-BANKING CR\n2505/FTSCY/WS95011\n2552644.00\nNC Suyud Cimuncang\nABDUL RAHIM\n0000\n2,552,644.00\nCR',1,'2022-05-25 14:32:12',10),(2987,'2022-05-26',3,5001119,'Tambah saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n5001119.00\r\nSaldo BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2605/FTSCY/WS95011\n5001119.00\nSaldo BCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-05-26 13:49:17',10),(2988,'2022-05-26',54,1262644,'NC Suyud Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1262644.00\r\nNC Suyud Hadekey\r\nABDUL RAHIM\r\n0000\r\n1,262,644.00\r\nDB',12,1262644,'PEND\nTRSF E-BANKING CR\n2605/FTSCY/WS95011\n1262644.00\nNC Suyud Hadekey\nABDUL RAHIM\n0000\n1,262,644.00\nCR',1,'2022-05-26 16:01:20',10),(2989,'2022-05-26',54,1352644,'NC Cashbon Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1352644.00\r\nNC Cashbon\r\nUle Tas\r\nABDUL RAHIM\r\n0000\r\n1,352,644.00\r\nDB',12,1352644,'PEND\nTRSF E-BANKING CR\n2605/FTSCY/WS95011\n1352644.00\nNC Cashbon\nUle Tas\nABDUL RAHIM\n0000\n1,352,644.00\nCR',1,'2022-05-26 16:01:46',10),(2990,'2022-05-27',33,180004641,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n180004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n180,004,641.00\r\nDB',10,180004641,'PEND\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n180004641.00\nBCA ATL\nWAHYUNI\n0000\n180,004,641.00\nCR',1,'2022-05-27 09:57:45',10),(2991,'2022-05-27',54,1762644,'NC Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n1762644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB',12,1762644,'27/05\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n1762644.00\nNC Lina Cimuncang\nABDUL RAHIM\n0000\n1,762,644.00\nCR',1,'2022-05-27 15:19:32',10),(2992,'2022-05-27',54,19552644,'NC Mandiri Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n19552644.00\r\nNC Mandiri Ekajaya\r\nABDUL RAHIM\r\n0000\r\n19,552,644.00\r\nDB',12,19552644,'27/05\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n19552644.00\nNC Mandiri Ekajaya\nABDUL RAHIM\n0000\n19,552,644.00\nCR',1,'2022-05-27 15:26:23',10),(2993,'2022-05-28',10,147914149,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n147914149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n147,914,149.00\r\nDB',36,147914149,'PEND\nTRSF E-BANKING CR\n2805/FTSCY/WS95011\n147914149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n147,914,149.00\nCR',1,'2022-05-28 13:39:57',1),(2994,'2022-05-28',54,12012644,'NC Bbag Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n12012644.00\r\nNC Bbag Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n12,012,644.00\r\nDB',12,12012644,'PEND\nTRSF E-BANKING CR\n2805/FTSCY/WS95011\n12012644.00\nNC Bbag Juni\nBintang\nABDUL RAHIM\n0000\n12,012,644.00\nCR',1,'2022-05-28 16:28:36',10),(2995,'2022-05-28',54,4672644,'NC Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n4672644.00\r\nNC Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n4,672,644.00\r\nDB',12,4672644,'PEND\nTRSF E-BANKING CR\n2805/FTSCY/WS95011\n4672644.00\nNC Lina\nCimuncang\nABDUL RAHIM\n0000\n4,672,644.00\nCR',1,'2022-05-28 16:31:12',10),(2996,'2022-05-30',54,6922644,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n6922644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n6,922,644.00\r\nDB',12,6922644,'PEND\nTRSF E-BANKING CR\n3005/FTSCY/WS95011\n6922644.00\nNC Barokah Jaya\nABDUL RAHIM\n0000\n6,922,644.00\nCR',1,'2022-05-30 14:53:48',10),(2997,'2022-05-30',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n3005/FTSCY/WS95011\n5001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-05-30 14:59:13',10),(2998,'2022-05-30',54,5252644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n5252644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n5,252,644.00\r\nDB',12,5252644,'PEND\nTRSF E-BANKING CR\n3005/FTSCY/WS95011\n5252644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n5,252,644.00\nCR',1,'2022-05-30 16:53:45',10),(2999,'2022-05-31',56,125005541,'Pindah kas BCA ATL\r\n                31/05/22	TRANSAKSI RTGS 11251 944200471 RTGS 223944200471IBNK6013013066434627\r\n125.035.541,00',10,125005541,'31/05\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004754 ADEL A JLN TEMPUA BCA ATL\n0998\n125,005,541.00\nCR',1,'2022-05-31 10:33:49',10),(3000,'2022-05-31',49,85005341,'Pindah kas BCA ATL\r\n31-May-2022	TRANSFER KE ABDUL RAHIM BCA ATL	 Db.	85,005,341.00',10,85005341,'31/05\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n85,005,341.00\nCR',1,'2022-05-31 10:37:04',10),(3001,'2022-05-31',19,67500000,'Ruko DSP S39\r\n                31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n67500000.00\r\nRuko 39\r\nLENNY SALIM\r\n0000\r\n67,500,000.00\r\nDB',19,67500000,'31/05\nTRSF E-BANKING DB\n3105/FTSCY/WS95011\n67500000.00\nRuko 39\nLENNY SALIM\n0000\n67,500,000.00\nDB\n\n\nSudah ditransfer ke rekening tujuan',1,'2022-05-31 13:43:53',10),(3002,'2022-05-31',10,155154149,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n155154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n155,154,149.00\r\nDB',36,155154149,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n155154149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n155,154,149.00\nCR',1,'2022-05-31 15:51:21',1),(3003,'2022-05-31',10,63244149,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n63244149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,244,149.00\r\nDB',36,63244149,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n63244149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n63,244,149.00\nCR',1,'2022-05-31 15:51:59',1),(3004,'2022-05-31',10,29325000,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n29325000.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n29,325,000.00\r\nDB',22,29325000,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n29325000.00\nPay\nRDSP\nABDUL RAHIM\n0000\n29,325,000.00\nCR',1,'2022-05-31 15:53:05',1),(3005,'2022-05-31',3,101521125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n101521125.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n101,521,125.00\r\nDB',22,101521125,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n101521125.00\nPAY ITV\nABDUL RAHMAN\n0000\n101,521,125.00\nCR',1,'2022-05-31 16:14:11',10),(3006,'2022-05-31',54,23312644,'NC Bbag Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n23312644.00\r\nNC Bbag Unen\r\nABDUL RAHIM\r\n0000\r\n23,312,644.00\r\nDB',12,23312644,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n23312644.00\nNC Bbag Unen\nABDUL RAHIM\n0000\n23,312,644.00\nCR',1,'2022-05-31 16:17:58',10),(3007,'2022-06-01',18,139317,'Tambah saldo BRI CV Jakgros\r\n                01/06/22	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\r\n139.317,00',7,139317,'01/06/22	TRANSFER IBNK ABDUL RAHIM TO CV JAKGROS MULTI\n139.317,00',1,'2022-06-01 00:54:38',10),(3008,'2022-06-01',54,13832644,'NC Elbrush Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n13832644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n13,832,644.00\r\nDB',12,13832644,'PEND\nTRSF E-BANKING CR\n0106/FTSCY/WS95011\n13832644.00\nNC Elbrush Bbag\nABDUL RAHIM\n0000\n13,832,644.00\nCR',1,'2022-06-01 15:43:11',10),(3009,'2022-06-02',54,7062644,'NC Bbag Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n7062644.00\r\nNC Bbag Bintang\r\nABDUL RAHIM\r\n0000\r\n7,062,644.00\r\nDB',12,7062644,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n7062644.00\nNC Bbag Bintang\nABDUL RAHIM\n0000\n7,062,644.00\nCR',1,'2022-06-02 15:05:58',10),(3010,'2022-06-02',54,1282644,'NC Suyud CST\r\nPEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1282644.00\r\nNC Suyud CST\r\nABDUL RAHIM\r\n0000\r\n1,282,644.00\r\nDB',12,1282644,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n1282644.00\nNC Suyud CST\nABDUL RAHIM\n0000\n1,282,644.00\nCR',1,'2022-06-02 15:11:07',10),(3011,'2022-06-02',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-06-02 16:30:55',1),(3012,'2022-06-03',3,200001112,'Pindah INF mandiri pelanggan\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'03/06	\nBIFAST Inc GL-CS 20220603CENAIDJA010O0143692759 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-06-03 11:07:40',10),(3013,'2022-06-03',54,37372644,'NC Ekajaya Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n37372644.00\r\nNC Elbrush Ekajaya\r\nABDUL RAHIM\r\n0000\r\n37,372,644.00\r\nDB',12,37372644,'03/06\nTRSF E-BANKING CR\n0306/FTSCY/WS95011\n37372644.00\nNC Elbrush Ekajaya\nABDUL RAHIM\n0000\n37,372,644.00\nCR',1,'2022-06-03 16:31:24',10),(3014,'2022-06-03',3,200001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n200001126.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'03/06\nTRSF E-BANKING CR\n0306/FTSCY/WS95011\n200001126.00\nTambah kas\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-06-03 16:33:22',10),(3015,'2022-06-03',54,412644,'NC Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n412644.00\r\nNC Bbag\r\nABDUL RAHIM\r\n0000\r\n412,644.00\r\nDB',12,412644,'03/06\nTRSF E-BANKING CR\n0306/FTSCY/WS95011\n412644.00\nNC Bbag\nABDUL RAHIM\n0000\n412,644.00\nCR',1,'2022-06-03 16:42:05',10),(3016,'2022-06-04',33,145004641,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n145004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n145,004,641.00\r\nDB',10,145004641,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n145004641.00\nBCA ATL\nWAHYUNI\n0000\n145,004,641.00\nCR',1,'2022-06-04 10:29:21',10),(3017,'2022-06-04',54,26662644,'NC Juni Mandiri Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n26662644.00\r\nNC Juni Mandiri\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n26,662,644.00\r\nDB',12,26662644,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n26662644.00\nNC Juni Mandiri\nCimuncang\nABDUL RAHIM\n0000\n26,662,644.00\nCR',1,'2022-06-04 16:33:57',10),(3018,'2022-06-04',54,3692644,'NC Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n3692644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',12,3692644,'PEND\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n3692644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n3,692,644.00\nCR',1,'2022-06-04 16:43:40',10),(3019,'2022-06-06',54,5162644,'NC Maman Ervin\r\nPEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n5162644.00\r\nNC Maman Ervin\r\nABDUL RAHIM\r\n0000\r\n5,162,644.00\r\nDB',12,5162644,'PEND\nTRSF E-BANKING CR\n0606/FTSCY/WS95011\n5162644.00\nNC Maman Ervin\nABDUL RAHIM\n0000\n5,162,644.00\nCR',1,'2022-06-06 16:47:32',10),(3020,'2022-06-06',54,15382644,'NC Mandiri Bintang Elbrush\r\n                PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n15382644.00\r\nNC Mandiri Bintang\r\nABDUL RAHIM\r\n0000\r\n15,382,644.00\r\nDB',12,15382644,'PEND\nTRSF E-BANKING CR\n0606/FTSCY/WS95011\n15382644.00\nNC Mandiri Bintang\nABDUL RAHIM\n0000\n15,382,644.00\nCR',1,'2022-06-06 16:48:19',10),(3021,'2022-06-06',3,5001119,'Saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n5001119.00\r\nSaldo BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0606/FTSCY/WS95011\n5001119.00\nSaldo BCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-06-06 16:54:40',10),(3022,'2022-06-07',47,102005141,'Pindah BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n102005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n102,005,141.00\r\nDB',10,102005141,'PEND\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n102005141.00\nBCA ATL\nADEL A\n0000\n102,005,141.00\nCR',1,'2022-06-07 14:02:54',10),(3023,'2022-06-07',54,13282644,'NC Elbrush Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n13282644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n13,282,644.00\r\nDB',12,13282644,'PEND\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n13282644.00\nNC Elbrush Barokah\nABDUL RAHIM\n0000\n13,282,644.00\nCR',1,'2022-06-07 14:03:29',10),(3024,'2022-06-07',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-06-07 14:21:39',1),(3025,'2022-06-07',54,2752644,'NC Cashbon Maman Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n2752644.00\r\nNC Maman Suyud\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',12,2752644,'PEND\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n2752644.00\nNC Maman Suyud\nABDUL RAHIM\n0000\n2,752,644.00\nCR',1,'2022-06-07 16:17:19',10),(3026,'2022-06-08',54,10002644,'Tambah kas tunai ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n10002644.00\r\nKas Tunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',12,10002644,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n10002644.00\nKas Tunai ITV\nABDUL RAHIM\n0000\n10,002,644.00\nCR',1,'2022-06-08 08:58:17',10),(3027,'2022-06-08',56,149005541,'Pindah kas BCA ATL\r\n08/06/22	TRANSAKSI RTGS 11251 982614879\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004184 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-06-08 11:08:04',10),(3028,'2022-06-08',3,499001141,'Pindah BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n499001141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n499,001,141.00\r\nDB',10,499001141,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n499001141.00\nBCA ATL\nABDUL RAHMAN\n0000\n499,001,141.00\nCR',1,'2022-06-08 11:28:30',10),(3029,'2022-06-08',54,17732644,'NC Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n17732644.00\r\nNC Elbrush Kencana\r\nABDUL RAHIM\r\n0000\r\n17,732,644.00\r\nDB',12,17732644,'PEND\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n17732644.00\nNC Elbrush Kencana\nABDUL RAHIM\n0000\n17,732,644.00\nCR',1,'2022-06-08 15:06:06',10),(3030,'2022-06-08',54,2282644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n2282644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,282,644.00\r\nDB',12,2282644,'END\nTRSF E-BANKING CR\n0806/FTSCY/WS95011\n2282644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n2,282,644.00\nCR',1,'2022-06-08 16:53:37',10),(3031,'2022-06-09',54,47892644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n47892644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n47,892,644.00\r\nDB',12,47892644,'PEND\nTRSF E-BANKING CR\n0906/FTSCY/WS95011\n47892644.00\nNC Elbrush\nABDUL RAHIM\n0000\n47,892,644.00\nCR',1,'2022-06-09 16:33:25',10),(3032,'2022-06-09',54,2732644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n2732644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',12,2732644,'PEND\nTRSF E-BANKING CR\n0906/FTSCY/WS95011\n2732644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n2,732,644.00\nCR',1,'2022-06-09 16:38:27',10),(3033,'2022-06-10',54,2552644,'NC Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n2552644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',12,2552644,'PEND\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n2552644.00\nNC Lina Cimuncang\nABDUL RAHIM\n0000\n2,552,644.00\nCR',1,'2022-06-10 15:57:29',10),(3034,'2022-06-10',54,27672644,'NC Juni Bbag Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n27672644.00\r\nNC Juni Bbag\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n27,672,644.00\r\nDB',12,27672644,'PEND\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n27672644.00\nNC Juni Bbag\nEkajaya\nABDUL RAHIM\n0000\n27,672,644.00\nCR',1,'2022-06-10 15:57:55',10),(3035,'2022-06-10',3,200001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-06-10 16:00:08',10),(3036,'2022-06-10',3,200001126,'#DOUBLE - Tambah saldo BCA NC',54,0,'',0,'2022-06-10 16:00:08',10),(3037,'2022-06-10',3,10001119,'Tambah saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-06-10 16:06:57',10),(3038,'2022-06-11',3,150001112,'Pindah Mandiri ITV\r\n                PEND\r\nBI-FAST DB\r\nTANGGAL :11/06 TRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n150,001,112.00\r\nDB',5,150001112,'11/06	\nBIFAST Inc GL-CS 20220611CENAIDJA010O0149869134 CENAIDJA/ABDUL RAHMAN\n-	150,001,112.00',1,'2022-06-11 11:50:51',10),(3039,'2022-06-11',10,172634149,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n172634149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n172,634,149.00\r\nDB',36,172634149,'PEND\nTRSF E-BANKING CR\n1106/FTSCY/WS95011\n172634149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n172,634,149.00\nCR',1,'2022-06-11 14:02:04',1),(3040,'2022-06-11',54,14952644,'NC Kencana Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n14952644.00\r\nNC Kencana\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n14,952,644.00\r\nDB',12,14952644,'PEND\nTRSF E-BANKING CR\n1106/FTSCY/WS95011\n14952644.00\nNC Kencana\nUnen\nABDUL RAHIM\n0000\n14,952,644.00\nCR',1,'2022-06-11 15:24:31',10),(3041,'2022-06-11',54,2392644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n2392644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,392,644.00\r\nDB',12,2392644,'PEND\nTRSF E-BANKING CR\n1106/FTSCY/WS95011\n2392644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n2,392,644.00\nCR',1,'2022-06-11 16:45:28',10),(3042,'2022-06-13',54,7632644,'NC Mandiri Hadekey\r\nPEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n7632644.00\r\nNC Mandiri\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n7,632,644.00\r\nDB',12,7632644,'PEND\nTRSF E-BANKING CR\n1306/FTSCY/WS95011\n7632644.00\nNC Mandiri\nHadekey\nABDUL RAHIM\n0000\n7,632,644.00\nCR',1,'2022-06-13 16:16:25',10),(3043,'2022-06-13',54,2232644,'NC Ule Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n2232644.00\r\nNC Ule Permana\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nDB',12,2232644,'PEND\nTRSF E-BANKING CR\n1306/FTSCY/WS95011\n2232644.00\nNC Ule Permana\nABDUL RAHIM\n0000\n2,232,644.00\nCR',1,'2022-06-13 16:16:49',10),(3044,'2022-06-14',3,13001119,'Tambah BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n13001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n13,001,119.00\r\nDB',8,13001119,'PEND\nTRSF E-BANKING CR\n1406/FTSCY/WS95011\n13001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n13,001,119.00\nCR',1,'2022-06-14 11:16:22',10),(3045,'2022-06-14',10,152774149,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n152774149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n152,774,149.00\r\nDB',36,152774149,'PEND\nTRSF E-BANKING CR\n1406/FTSCY/WS95011\n152774149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n152,774,149.00\nCR',1,'2022-06-14 12:41:53',1),(3046,'2022-06-07',10,157154149,'07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n157154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n157,154,149.00\r\nDB',36,157154149,'07/06\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n157154149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n157,154,149.00\nCR',1,'2022-06-14 12:43:11',1),(3047,'2022-06-04',10,96984149,'06/06\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n96984149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n96,984,149.00\r\nDB',36,96984149,'06/06\nTRSF E-BANKING CR\n0406/FTSCY/WS95011\n96984149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n96,984,149.00\nCR',1,'2022-06-14 12:44:16',1),(3048,'2022-06-14',54,5702644,'NC Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n5702644.00\r\nNC Juni\r\nABDUL RAHIM\r\n0000\r\n5,702,644.00\r\nDB',12,5702644,'PEND\nTRSF E-BANKING CR\n1406/FTSCY/WS95011\n5702644.00\nNC Juni\nABDUL RAHIM\n0000\n5,702,644.00\nCR',1,'2022-06-14 15:25:32',10),(3049,'2022-06-14',54,2022644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n2022644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,022,644.00\r\nDB',12,2022644,'PEND\nTRSF E-BANKING CR\n1406/FTSCY/WS95011\n2022644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n2,022,644.00\nCR',1,'2022-06-14 15:25:57',10),(3050,'2022-06-15',54,50372644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n50372644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n50,372,644.00\r\nDB',12,50372644,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n50372644.00\nNC Elbrush\nABDUL RAHIM\n0000\n50,372,644.00\nCR',1,'2022-06-15 15:31:52',10),(3051,'2022-06-15',54,822644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n822644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n822,644.00\r\nDB',12,822644,'PEND\nTRSF E-BANKING CR\n1506/FTSCY/WS95011\n822644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n822,644.00\nCR',1,'2022-06-15 15:32:20',10),(3052,'2022-06-16',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n1606/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-06-16 12:18:57',1),(3053,'2022-06-16',54,21662644,'NC Ekajaya, Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n21662644.00\r\nNC Ekajaya Elbrush\r\nABDUL RAHIM\r\n0000\r\n21,662,644.00\r\nDB',12,21662644,'PEND\nTRSF E-BANKING CR\n1606/FTSCY/WS95011\n21662644.00\nNC Ekajaya Elbrush\nABDUL RAHIM\n0000\n21,662,644.00\nCR',1,'2022-06-16 15:25:41',10),(3054,'2022-06-17',54,27132644,'NC Bbag Juni Brata\r\nPEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n27132644.00\r\nNC Bbag Juni\r\nABDUL RAHIM\r\n0000\r\n27,132,644.00\r\nDB',12,27132644,'PEND\nTRSF E-BANKING CR\n1706/FTSCY/WS95011\n27132644.00\nNC Bbag Juni\nABDUL RAHIM\n0000\n27,132,644.00\nCR',1,'2022-06-17 16:29:54',10),(3055,'2022-06-18',3,200001112,'Pindah kas Mandiri Pelangan\r\nPEND\r\nBI-FAST DB\r\nTANGGAL :18/06 TRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'18/06	\nBIFAST Inc GL-CS 20220618CENAIDJA010O0155394933 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-06-18 11:09:51',10),(3056,'2022-06-18',19,72350000,'Termin #3 Ruko DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n72350000.00\r\nTerm 3 DSP\r\nARIEF WIDJANANTO\r\n0000\r\n72,350,000.00\r\nDB',19,72350000,'PEND\nTRSF E-BANKING DB\n1806/FTSCY/WS95011\n72350000.00\nTerm 3 DSP\nARIEF WIDJANANTO\n0000\n72,350,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-06-18 11:20:28',10),(3057,'2022-06-18',54,6922644,'NC Elbrush, Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n6922644.00\r\nNC Barokah Elbrush\r\nABDUL RAHIM\r\n0000\r\n6,922,644.00\r\nDB',12,6922644,'PEND\nTRSF E-BANKING CR\n1806/FTSCY/WS95011\n6922644.00\nNC Barokah Elbrush\nABDUL RAHIM\n0000\n6,922,644.00\nCR',1,'2022-06-18 14:10:47',10),(3058,'2022-06-18',54,3292644,'NC Ervin Ule\r\n                PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n3292644.00\r\nNC Ervin Ule\r\nABDUL RAHIM\r\n0000\r\n3,292,644.00\r\nDB',12,3292644,'PEND\nTRSF E-BANKING CR\n1806/FTSCY/WS95011\n3292644.00\nNC Ervin Ule\nABDUL RAHIM\n0000\n3,292,644.00\nCR',1,'2022-06-18 16:39:09',10),(3059,'2022-06-20',54,19422644,'NC Barokah Leopard\r\nPEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n19422644.00\r\nNC Barokah Leopard\r\nABDUL RAHIM\r\n0000\r\n19,422,644.00\r\nDB',12,19422644,'20/06\nTRSF E-BANKING CR\n2006/FTSCY/WS95011\n19422644.00\nNC Barokah Leopard\nABDUL RAHIM\n0000\n19,422,644.00\nCR',1,'2022-06-20 15:51:38',10),(3060,'2022-06-20',54,4402644,'NC Lina SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n4402644.00\r\nNC Lina SMM\r\nABDUL RAHIM\r\n0000\r\n4,402,644.00\r\nDB',12,4402644,'20/06\nTRSF E-BANKING CR\n2006/FTSCY/WS95011\n4402644.00\nNC Lina SMM\nABDUL RAHIM\n0000\n4,402,644.00\nCR',1,'2022-06-20 15:54:09',10),(3061,'2022-06-21',35,126004741,'21/06	\r\nBIFAST Out CS-GL 20220621BMRIIDJA010O0225513066 CENAIDJA/ABDUL RAHIM 2620080961\r\n126,004,741.00',10,126004741,'PEND\nBI-FAST CR\nTRANSFER DR 008 WAHYUNI\n0000\n126,004,741.00\nCR\n133,287,260.67',1,'2022-06-21 14:50:46',1),(3062,'2022-06-21',54,41682644,'NC Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n41682644.00\r\nNC Elbrush\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n41,682,644.00\r\nDB',12,41682644,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n41682644.00\nNC Elbrush\nBintang\nABDUL RAHIM\n0000\n41,682,644.00\nCR\n41,831,070.27',1,'2022-06-21 16:52:58',10),(3063,'2022-06-21',54,212644,'NC Ervin CST\r\nPEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n212644.00\r\nNC Ervin Ule\r\nABDUL RAHIM\r\n0000\r\n212,644.00\r\nDB',12,212644,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n212644.00\nNC Ervin Ule\nABDUL RAHIM\n0000\n212,644.00\nCR\n42,043,714.27',1,'2022-06-21 16:53:44',10),(3064,'2022-06-21',3,200001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-06-21 16:54:42',10),(3065,'2022-06-22',10,138814149,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n138814149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n138,814,149.00\r\nDB',36,138814149,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n138814149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n138,814,149.00\nCR',1,'2022-06-22 10:46:11',1),(3066,'2022-06-20',10,10000000,'Tambah kas BCA supplier untuk stok seller #perdana\r\n\r\n20/06\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n10000000.00\r\nTambah kas bca\r\nSupplier\r\nWAHYUNI\r\n0000\r\n10,000,000.00\r\nDB\r\n145,869,664.67',36,10000000,'20/06\nTRSF E-BANKING CR\n2006/FTSCY/WS95011\n10000000.00\nTambah kas bca\nSupplier\nABDUL RAHIM\n0000\n10,000,000.00\nCR',1,'2022-06-22 10:47:18',1),(3067,'2022-06-21',10,10004144,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n10004144.00\r\nTambah kas BCA\r\nsupplier #stok sel\r\nWAHYUNI\r\n0000\r\n10,004,144.00\r\nDB\r\n123,283,116.67',36,10004144,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n10004144.00\nTambah kas BCA\nsupplier #stok sel\nABDUL RAHIM\n0000\n10,004,144.00\nCR',1,'2022-06-22 10:47:50',1),(3068,'2022-06-21',10,15004144,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n15004144.00\r\nTambah kas supplie\r\nstok seller\r\nWAHYUNI\r\n0000\r\n15,004,144.00\r\nDB',36,15004144,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n15004144.00\nTambah kas supplie\nstok seller\nABDUL RAHIM\n0000\n15,004,144.00\nCR',1,'2022-06-22 10:48:17',1),(3069,'2022-06-21',10,5004145,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n5004145.00\r\nTambah kas umum\r\nBCA RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95011\n5004145.00\nTambah kas umum\nBCA RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-06-22 10:48:44',1),(3070,'2022-06-18',10,144024149,'20/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n144024149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n144,024,149.00\r\nDB',36,144024149,'20/06\nTRSF E-BANKING CR\n1806/FTSCY/WS95011\n144024149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n144,024,149.00\nCR',1,'2022-06-22 10:50:00',1),(3071,'2022-06-22',54,8672644,'NC Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n8672644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n8,672,644.00\r\nDB',12,8672644,'22/06\nTRSF E-BANKING CR\n2206/FTSCY/WS95011\n8672644.00\nNC Bbag Suyud\nABDUL RAHIM\n0000\n8,672,644.00\nCR',1,'2022-06-22 16:44:14',10),(3072,'2022-06-22',54,3162644,'NC Ule SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n3162644.00\r\nNC Ule SMM\r\nABDUL RAHIM\r\n0000\r\n3,162,644.00\r\nDB',12,3162644,'22/06\nTRSF E-BANKING CR\n2206/FTSCY/WS95011\n3162644.00\nNC Ule SMM\nABDUL RAHIM\n0000\n3,162,644.00\nCR',1,'2022-06-22 16:44:39',10),(3073,'2022-06-23',54,5092644,'NC Maman Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n5092644.00\r\nNC Maman Ule\r\nABDUL RAHIM\r\n0000\r\n5,092,644.00\r\nDB',12,5092644,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n5092644.00\nNC Maman Ule\nABDUL RAHIM\n0000\n5,092,644.00\nCR',1,'2022-06-23 16:53:12',10),(3074,'2022-06-23',54,9532644,'NC Bintang Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n9532644.00\r\nNC Bintang Barokah\r\nABDUL RAHIM\r\n0000\r\n9,532,644.00\r\nDB',12,9532644,'PEND\nTRSF E-BANKING CR\n2306/FTSCY/WS95011\n9532644.00\nNC Bintang Barokah\nABDUL RAHIM\n0000\n9,532,644.00\nCR',1,'2022-06-23 16:53:34',10),(3075,'2022-06-24',3,490001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n490001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n490,001,191.00\r\nDB',19,490001191,'PEND\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n490001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n490,001,191.00\nCR',1,'2022-06-24 14:35:58',10),(3076,'2022-06-24',19,226800000,'MS.8 Termin #1\r\n                24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n226800000.00\r\nTerm 1 MS8\r\nARIEF WIDJANANTO\r\n0000\r\n226,800,000.00\r\nDB',19,226800000,'24/06\nTRSF E-BANKING DB\n2406/FTSCY/WS95011\n226800000.00\nTerm 1 MS8\nARIEF WIDJANANTO\n0000\n226,800,000.00\nDB\n\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-06-24 14:37:48',10),(3077,'2022-06-24',10,15004144,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n15004144.00\r\nTambah kas supplie\r\nstok seller\r\nWAHYUNI\r\n0000\r\n15,004,144.00\r\nDB',36,15004144,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n15004144.00\nTambah kas supplie\nstok seller\nABDUL RAHIM\n0000\n15,004,144.00\nCR',1,'2022-06-24 15:46:55',1),(3078,'2022-06-24',54,24042644,'NC Brata, Leopard\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n24042644.00\r\nNC Brata Leopard\r\nABDUL RAHIM\r\n0000\r\n24,042,644.00\r\nDB',12,24042644,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n24042644.00\nNC Brata Leopard\nABDUL RAHIM\n0000\n24,042,644.00\nCR',1,'2022-06-24 16:48:06',10),(3079,'2022-06-24',54,852644,'NC Lanyard Cashbon\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n852644.00\r\nNC Lanyard\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',12,852644,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95011\n852644.00\nNC Lanyard\nCashbon\nABDUL RAHIM\n0000\n852,644.00\nCR',1,'2022-06-24 16:55:02',10),(3080,'2022-06-25',33,380004641,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n380004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n380,004,641.00\r\nDB',10,380004641,'PEND\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n380004641.00\nBCA ATL\nWAHYUNI\n0000\n380,004,641.00\nCR',1,'2022-06-25 11:29:54',10),(3081,'2022-06-25',3,200001112,'Pindah mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTANGGAL :25/06 TRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'25/06	\nBIFAST Inc GL-CS 20220625CENAIDJA010O0161447194 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-06-25 11:33:43',10),(3082,'2022-06-25',54,20662644,'NC Elbrush Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n20662644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n20,662,644.00\r\nDB',12,20662644,'PEND\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n20662644.00\nNC Elbrush Barokah\nABDUL RAHIM\n0000\n20,662,644.00\nCR',1,'2022-06-25 15:16:27',10),(3083,'2022-06-25',54,692644,'NC Suyud CST\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n692644.00\r\nNC Suyud CST\r\nABDUL RAHIM\r\n0000\r\n692,644.00\r\nDB',12,692644,'PEND\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n692644.00\nNC Suyud CST\nABDUL RAHIM\n0000\n692,644.00\nCR',1,'2022-06-25 15:16:56',10),(3084,'2022-06-25',3,5001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n2506/FTSCY/WS95011\n5001119.00\nBCA Umum\nITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-06-25 15:22:27',10),(3085,'2022-06-27',3,5001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n5001119.00\r\nBCA umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'27/06\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n5001119.00\nBCA umum ITV\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-06-27 10:23:02',10),(3086,'2022-06-27',19,8500000,'IMB MS.8 Tahap #1\r\n                27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n8500000.00\r\nIMB MS8\r\nAPUD MULYADI\r\n0000\r\n8,500,000.00\r\nDB',19,8500000,'27/06\nTRSF E-BANKING DB\n2706/FTSCY/WS95011\n8500000.00\nIMB MS8\nAPUD MULYADI\n0000\n8,500,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-06-27 10:30:21',10),(3087,'2022-06-27',54,12692644,'NC Juni Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n12692644.00\r\nNC Juni Ekajaya\r\nABDUL RAHIM\r\n0000\r\n12,692,644.00\r\nDB',12,12692644,'27/06\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n12692644.00\nNC Juni Ekajaya\nABDUL RAHIM\n0000\n12,692,644.00\nCR',1,'2022-06-27 16:50:55',10),(3088,'2022-06-27',54,12442644,'NC Maman Permana Cimuncang\r\n27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n12442644.00\r\nNC Maman Permana\r\nABDUL RAHIM\r\n0000\r\n12,442,644.00\r\nDB',12,12442644,'27/06\nTRSF E-BANKING CR\n2706/FTSCY/WS95011\n12442644.00\nNC Maman Permana\nABDUL RAHIM\n0000\n12,442,644.00\nCR',1,'2022-06-27 16:51:25',10),(3089,'2022-06-28',54,36742644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n36742644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n36,742,644.00\r\nDB',12,36742644,'PEND\nTRSF E-BANKING CR\n2806/FTSCY/WS95011\n36742644.00\nNC Elbrush\nABDUL RAHIM\n0000\n36,742,644.00\nCR',1,'2022-06-28 15:36:24',10),(3090,'2022-06-28',54,7462644,'NC SMM Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n7462644.00\r\nNC SMM Ule\r\nABDUL RAHIM\r\n0000\r\n7,462,644.00\r\nDB',12,7462644,'END\nTRSF E-BANKING CR\n2806/FTSCY/WS95011\n7462644.00\nNC SMM Ule\nABDUL RAHIM\n0000\n7,462,644.00\nCR',1,'2022-06-28 16:36:28',10),(3091,'2022-06-29',54,22342644,'NC Elbrush Mandiri Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n22342644.00\r\nNC Elbrush\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n22,342,644.00\r\nDB',12,22342644,'PEND\nTRSF E-BANKING CR\n2906/FTSCY/WS95011\n22342644.00\nNC Elbrush\nMandiri Jaya\nABDUL RAHIM\n0000\n22,342,644.00\nCR',1,'2022-06-29 16:33:47',10),(3092,'2022-06-30',33,100004641,'Pindah BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n100004641.00\r\nPindah BCA ATL\r\nABDUL RAHIM\r\n0000\r\n100,004,641.00\r\nDB',10,100004641,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n100004641.00\nPindah BCA ATL\nWAHYUNI\n0000\n100,004,641.00\nCR',1,'2022-06-30 10:46:18',10),(3093,'2022-06-30',56,149005541,'Pindah kas BCA ATL\r\n30/06/22	TRANSAKSI RTGS 11251 084900336\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004611 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-06-30 10:51:08',10),(3094,'2022-06-30',54,23932644,'NC Mandiri Ade Ozan\r\n                PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n23932644.00\r\nNC Mandiri Ade\r\nOzan\r\nABDUL RAHIM\r\n0000\r\n23,932,644.00\r\nDB',12,23932644,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n23932644.00\nNC Mandiri Ade\nOzan\nABDUL RAHIM\n0000\n23,932,644.00\nCR',1,'2022-06-30 14:52:52',10),(3095,'2022-06-30',3,200001126,'Pindah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-06-30 14:53:56',10),(3096,'2022-06-30',3,94581125,'Payroll ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n94581125.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n94,581,125.00\r\nDB',22,94581125,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n94581125.00\nPAY ITV\nABDUL RAHMAN\n0000\n94,581,125.00\nCR',1,'2022-06-30 15:50:19',10),(3097,'2022-06-30',54,402644,'NC Lanyard Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n402644.00\r\nNC Lanyard Ule\r\nTas\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',12,402644,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n402644.00\nNC Lanyard Ule\nTas\nABDUL RAHIM\n0000\n402,644.00\nCR',1,'2022-06-30 17:03:50',10),(3098,'2022-06-30',18,59399,'Maybank KMK\r\n30/06/22	TRANSFER 5326595004934720#224086592775#IBNK#TRFLA\r\n59.399,00',31,0,'',0,'2022-06-30 17:13:02',10),(3099,'2022-07-01',54,9642644,'NC Bbag Juni Ade\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n9642644.00\r\nNC Bbag Juni Ade\r\nABDUL RAHIM\r\n0000\r\n9,642,644.00\r\nDB',12,9642644,'01/07\nTRSF E-BANKING CR\n0107/FTSCY/WS95011\n9642644.00\nNC Bbag Juni Ade\nABDUL RAHIM\n0000\n9,642,644.00\nCR',1,'2022-07-01 15:35:42',10),(3100,'2022-07-01',34,101054843,'BRI ATL\r\n01/07/22	SETORAN DARI TABUNGAN 076901003160504-ABDUL RAHIM\r\n101.054.843,00',9,101054843,'01/07/22	SETORAN DARI TABUNGAN 076901003160504-ABDUL RAHIM T:7651351:NEWBRINETSWEB\n101.054.843,00',1,'2022-07-01 15:42:50',10),(3101,'2022-06-30',10,28346923,'30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n28346923.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0262\r\n28,346,923.00\r\nDB',22,28346923,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n28346923.00\nPay\nRDSP\nABDUL RAHIM\n0262\n28,346,923.00\nCR',1,'2022-07-01 15:50:45',1),(3102,'2022-06-30',10,107154149,'30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n107154149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0262\r\n107,154,149.00\r\nDB',36,107154149,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n107154149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n107,154,149.00\nCR',1,'2022-07-01 15:51:11',1),(3103,'2022-06-30',10,50504149,'30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n50504149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0262\r\n50,504,149.00\r\nDB',36,50504149,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n50504149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n50,504,149.00\nCR',1,'2022-07-01 15:51:32',1),(3104,'2022-06-30',10,15004149,'30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0262\r\n15,004,149.00\r\nDB',36,15004149,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-01 15:52:02',1),(3105,'2022-07-02',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-02 12:45:32',1),(3106,'2022-07-02',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n5004145.00\nTambah kas BCA\numum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2022-07-02 12:45:52',1),(3107,'2022-07-02',10,53354149,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n53354149.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n53,354,149.00\r\nDB',36,53354149,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n53354149.00\nPembayaran supplie\nDSP\nABDUL RAHIM\n0000\n53,354,149.00\nCR',1,'2022-07-02 12:46:26',1),(3108,'2022-07-02',54,14412644,'PEND	TRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n14412644.00\r\nNC Mandiri Maman\r\nbintang\r\nABDUL RAHIM\r\n0000\r\n14,412,644.00',12,14412644,'PEND\nTRSF E-BANKING CR\n0207/FTSCY/WS95011\n14412644.00\nNC Mandiri Maman\nbintang\nABDUL RAHIM\n0000\n14,412,644.00\nCR',1,'2022-07-02 16:49:51',10),(3109,'2022-07-04',54,19282644,'NC Barokah Elbrush\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n19282644.00\r\nNC Barokah\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n19,282,644.00',12,19282644,'PEND\nTRSF E-BANKING CR\n0407/FTSCY/WS95011\n19282644.00\nNC Barokah\nElbrush\nABDUL RAHIM\n0000\n19,282,644.00\nCR',1,'2022-07-04 15:59:07',10),(3110,'2022-07-04',54,2102644,'NC Produksi senin\r\nPEND	TRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n2102644.00\r\nNC Produksi\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00',12,2102644,'PEND\nTRSF E-BANKING CR\n0407/FTSCY/WS95011\n2102644.00\nNC Produksi\nABDUL RAHIM\n0000\n2,102,644.00\nCR',1,'2022-07-04 16:05:36',10),(3111,'2022-07-05',10,100554149,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n100554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n100,554,149.00\r\nDB',36,100554149,'05/07\nTRSF E-BANKING CR\n0507/FTSCY/WS95011\n100554149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n100,554,149.00\nCR',1,'2022-07-05 15:01:25',1),(3112,'2022-07-05',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nBCA stok seller\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'05/07\nTRSF E-BANKING CR\n0507/FTSCY/WS95011\n15004149.00\nTambah kas\nBCA stok seller\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-05 15:01:46',1),(3113,'2022-07-05',54,37812644,'NC Maman Elbrush\r\n05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n37812644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n37,812,644.00\r\nDB',12,37812644,'05/07\nTRSF E-BANKING CR\n0507/FTSCY/WS95011\n37812644.00\nNC Elbrush\nABDUL RAHIM\n0000\n37,812,644.00\nCR',1,'2022-07-05 15:52:12',10),(3114,'2022-07-05',54,2102644,'NC Ali Muhammad\r\n05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n2102644.00\r\nNC produksi selasa\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00\r\nDB',12,2102644,'05/07\nTRSF E-BANKING CR\n0507/FTSCY/WS95011\n2102644.00\nNC produksi selasa\nABDUL RAHIM\n0000\n2,102,644.00\nCR',1,'2022-07-05 15:52:35',10),(3115,'2022-07-06',47,140004641,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n140004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n140,004,641.00\r\nDB',10,140004641,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n140004641.00\nBCA ATL\nWAHYUNI\n0000\n140,004,641.00\nCR',1,'2022-07-06 10:36:13',10),(3116,'2022-07-06',33,148005141,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n148005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n148,005,141.00\r\nDB',10,148005141,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n148005141.00\nBCA ATL\nADEL A\n0000\n148,005,141.00\nCR',1,'2022-07-06 10:48:25',10),(3117,'2022-07-06',56,149205541,'Pindah kas BCA ATL\r\n06/07/22	TRANSAKSI RTGS 11251 114550481\r\n149.235.541,00',10,149205541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003669 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,205,541.00\nCR',1,'2022-07-06 10:56:56',10),(3118,'2022-07-06',3,200001112,'Pindah kas mandiri ITVPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'06/07	\nBIFAST Inc GL-CS 20220706CENAIDJA010O0173385360 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-07-06 15:15:11',10),(3119,'2022-07-06',54,12462644,'NC Doni Brata Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n12462644.00\r\nNC Doni Brata\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n12,462,644.00\r\nDB',12,12462644,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n12462644.00\nNC Doni Brata\nBbag\nABDUL RAHIM\n0000\n12,462,644.00\nCR',1,'2022-07-06 16:58:07',10),(3120,'2022-07-07',3,5001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'PEND\nTRSF E-BANKING CR\n0707/FTSCY/WS95011\n5001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2022-07-07 10:19:00',10),(3121,'2022-07-08',3,10001119,'BCA Umum\r\n                PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-07-08 13:57:13',10),(3122,'2022-07-09',10,213304149,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n213304149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n213,304,149.00\r\nDB',36,213304149,'PEND\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n213304149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n213,304,149.00\nCR',1,'2022-07-09 11:10:47',1),(3123,'2022-07-11',56,149705541,'Pindah kas BCA ATL\r\n11/07/22	TRANSAKSI RTGS 11251 138456362\r\n149.735.541,00',10,149705541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/005864 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,705,541.00\nCR',1,'2022-07-11 12:22:23',10),(3124,'2022-07-11',54,642644,'NC cashbon ule\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n642644.00\r\nNC Cashbon Ule\r\nABDUL RAHIM\r\n0000\r\n642,644.00\r\nDB',12,642644,'11/07\nTRSF E-BANKING CR\n1107/FTSCY/WS95011\n642644.00\nNC Cashbon Ule\nABDUL RAHIM\n0000\n642,644.00\nCR',1,'2022-07-11 16:54:05',10),(3125,'2022-07-11',54,2762644,'NC Juni Mandiri Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n2762644.00\r\nNC Juni Mandiri\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n2,762,644.00\r\nDB',12,2762644,'11/07\nTRSF E-BANKING CR\n1107/FTSCY/WS95011\n2762644.00\nNC Juni Mandiri\nMaman\nABDUL RAHIM\n0000\n2,762,644.00\nCR',1,'2022-07-11 16:54:33',10),(3126,'2022-07-09',54,3962644,'NC Doni Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n3962644.00\r\nNC Doni Unen\r\nABDUL RAHIM\r\n0000\r\n3,962,644.00\r\nDB',12,3962644,'11/07\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n3962644.00\nNC Doni Unen\nABDUL RAHIM\n0000\n3,962,644.00\nCR',1,'2022-07-11 17:02:42',10),(3127,'2022-07-09',54,782644,'NC Produksi Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n782644.00\r\nNC Produksi Sabtu\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',12,782644,'11/07\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n782644.00\nNC Produksi Sabtu\nABDUL RAHIM\n0000\n782,644.00\nCR',1,'2022-07-11 17:03:10',10),(3128,'2022-07-12',54,42142644,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n42142644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n42,142,644.00\r\nDB',12,42142644,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95011\n42142644.00\nNC Elbrush\nABDUL RAHIM\n0000\n42,142,644.00\nCR',1,'2022-07-12 17:06:40',10),(3129,'2022-07-12',54,4032644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n4032644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,032,644.00\r\nDB',12,4032644,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95011\n4032644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n4,032,644.00\nCR',1,'2022-07-12 17:08:20',10),(3130,'2022-07-08',54,10792644,'NC Suyud, Eka, Kencana\r\n08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n10792644.00\r\nNC EkaJaya\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n10,792,644.00\r\nDB',12,10792644,'08/07\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n10792644.00\nNC EkaJaya\nKencana\nABDUL RAHIM\n0000\n10,792,644.00\nCR',1,'2022-07-13 10:14:40',10),(3131,'2022-07-08',54,27092644,'NC Elbrush Juni\r\n07/07\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n27092644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n27,092,644.00\r\nDB',12,27092644,'07/07\nTRSF E-BANKING CR\n0707/FTSCY/WS95011\n27092644.00\nNC Kamis\nABDUL RAHIM\n0000\n27,092,644.00\nCR',1,'2022-07-13 10:15:36',10),(3132,'2022-07-07',54,2932644,'NC Ervin Bbag\r\n07/07\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n2932644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n2,932,644.00\r\nDB',12,2932644,'07/07\nTRSF E-BANKING CR\n0707/FTSCY/WS95011\n2932644.00\nNC Kamis\nABDUL RAHIM\n0000\n2,932,644.00\nCR',1,'2022-07-13 10:16:24',10),(3133,'2022-07-13',19,51500000,'Termin #4 Ruko DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n51500000.00\r\nTermin 4 DSP\r\nARIEF WIDJANANTO\r\n0000\r\n51,500,000.00\r\nDB',19,51500000,'13/07\nTRSF E-BANKING DB\n1307/FTSCY/WS95011\n51500000.00\nTermin 4 DSP\nARIEF WIDJANANTO\n0000\n51,500,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-07-13 12:26:48',10),(3134,'2022-07-13',54,17772644,'NC Juni Mandiri Jaya\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n17772644.00\r\nNC Juni Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n17,772,644.00',12,17772644,'13/07\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n17772644.00\nNC Juni Mandiri\nJaya\nABDUL RAHIM\n0000\n17,772,644.00\nCR',1,'2022-07-13 16:57:32',10),(3135,'2022-07-13',3,200001126,'Tambah saldo BCA NC\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n200001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00',54,200001126,'13/07\nTRSF E-BANKING CR\n1307/FTSCY/WS95011\n200001126.00\nTambah saldo\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-07-13 16:59:06',10),(3136,'2022-07-14',3,10001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n10001119.00\nBCA Umum ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-07-14 09:19:46',10),(3137,'2022-07-14',54,2692644,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n2692644.00\r\nNC Dede Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n2,692,644.00\r\nDB',12,2692644,'14/07\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n2692644.00\nNC Dede Tatang\nCashbon\nABDUL RAHIM\n0000\n2,692,644.00\nCR',1,'2022-07-14 15:08:47',10),(3138,'2022-07-14',54,24652644,'NC Mandiri Suyud Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n24652644.00\r\nNC Mandiri Suyud\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n24,652,644.00\r\nDB',12,24652644,'14/07\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n24652644.00\nNC Mandiri Suyud\nBbag\nABDUL RAHIM\n0000\n24,652,644.00\nCR',1,'2022-07-14 15:09:20',10),(3139,'2022-07-15',3,200001112,'Tambah saldo Mandiri ITV\r\n\r\n                PEND	BI-FAST DB\r\nTRANSFER KE 008\r\nABDUL RAHMAN\r\nKBI\r\n0000\r\n200,001,112.00',5,200001112,'15/07	\nBIFAST Inc GL-CS 20220715CENAIDJA010O0181837655 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-07-15 13:36:28',10),(3140,'2022-07-15',54,542644,'NC Ervin Dede Tatang\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n542644.00\r\nNC Ervin Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n542,644.00',12,542644,'15/07\nTRSF E-BANKING CR\n1507/FTSCY/WS95011\n542644.00\nNC Ervin Dede\nTatang\nABDUL RAHIM\n0000\n542,644.00\nCR',1,'2022-07-15 16:37:32',10),(3141,'2022-07-15',54,27912644,'NC Bbag Elbrush Brata\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n27912644.00\r\nNC Bbag Elbrush\r\nBrata\r\nABDUL RAHIM\r\n0000\r\n27,912,644.00',12,27912644,'15/07\nTRSF E-BANKING CR\n1507/FTSCY/WS95011\n27912644.00\nNC Bbag Elbrush\nBrata\nABDUL RAHIM\n0000\n27,912,644.00\nCR',1,'2022-07-15 16:52:18',10),(3142,'2022-07-16',33,238004641,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n238004641.00\r\nPindah kas\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n238,004,641.00\r\nDB',10,238004641,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n238004641.00\nPindah kas\nBCA ATL\nWAHYUNI\n0000\n238,004,641.00\nCR',1,'2022-07-16 11:00:22',10),(3143,'2022-07-16',54,10402644,'NC Bbag Elbrush Juni\r\n\r\n                .	KETERANGAN\r\nPEND	TRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n10402644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n10,402,644.00',12,10402644,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n10402644.00\nNC Bbag Juni\nElbrush\nABDUL RAHIM\n0000\n10,402,644.00\nCR',1,'2022-07-16 14:35:58',10),(3144,'2022-07-16',10,170144149,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n170144149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n170,144,149.00\r\nDB',36,170144149,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n170144149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n170,144,149.00\nCR',1,'2022-07-16 14:37:21',1),(3145,'2022-07-16',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n1607/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-16 14:37:41',1),(3146,'2022-07-18',54,3582644,'NC LNU Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n3582644.00\r\nNC LNU Suyud\r\nABDUL RAHIM\r\n0000\r\n3,582,644.00\r\nDB',12,3582644,'18/07\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n3582644.00\nNC LNU Suyud\nABDUL RAHIM\n0000\n3,582,644.00\nCR',1,'2022-07-18 12:43:27',10),(3147,'2022-07-18',54,18032644,'NC Barokah Bintang Mandiri\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n18032644.00\r\nNC Barokah Bintang\r\nABDUL RAHIM\r\n0000\r\n18,032,644.00',12,18032644,'18/07\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n18032644.00\nNC Barokah Bintang\nABDUL RAHIM\n0000\n18,032,644.00\nCR',1,'2022-07-18 16:49:49',10),(3148,'2022-07-18',54,3772644,'NC SMM Permana\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n3772644.00\r\nNC SMM Permana\r\nABDUL RAHIM\r\n0000\r\n3,772,644.00',12,3772644,'18/07\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n3772644.00\nNC SMM Permana\nABDUL RAHIM\n0000\n3,772,644.00\nCR',1,'2022-07-18 16:50:49',10),(3149,'2022-07-06',10,15004149,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-19 12:20:50',1),(3150,'2022-07-08',10,15004149,'08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n15004149.00\r\nTambah kas supplie\r\nstok seller\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'08/07\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n15004149.00\nTambah kas supplie\nstok seller\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-19 12:21:14',1),(3151,'2022-07-09',10,15004149,'11/07\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n15004149.00\r\nTambah kas bca\r\nSupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'11/07\nTRSF E-BANKING CR\n0907/FTSCY/WS95011\n15004149.00\nTambah kas bca\nSupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-19 12:21:45',1),(3152,'2022-07-12',10,15004149,'12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-19 12:22:15',1),(3153,'2022-07-14',10,15004149,'14/07\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'14/07\nTRSF E-BANKING CR\n1407/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-19 12:22:51',1),(3154,'2022-07-19',10,135794149,'19/07\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n135794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n135,794,149.00\r\nDB',36,135794149,'19/07\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n135794149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n135,794,149.00\nCR',1,'2022-07-19 12:23:19',1),(3155,'2022-07-19',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-19 12:23:40',1),(3156,'2022-07-19',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n10004145.00\nTambah kas BCA\numum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-07-19 12:24:24',1),(3157,'2022-07-12',10,170524149,'12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n170524149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n170,524,149.00\r\nDB',36,170524149,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95011\n170524149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n170,524,149.00\nCR',1,'2022-07-19 12:26:20',1),(3158,'2022-07-19',54,13532644,'NC Maman Sinar Sandang\r\nPEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n13532644.00\r\nNC Maman Sinar\r\nABDUL RAHIM\r\n0000\r\n13,532,644.00\r\nDB',12,13532644,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n13532644.00\nNC Maman Sinar\nABDUL RAHIM\n0000\n13,532,644.00\nCR',1,'2022-07-19 13:45:53',10),(3159,'2022-07-19',47,78005141,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n78005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n78,005,141.00\r\nDB',10,78005141,'PEND\nTRSF E-BANKING CR\n1907/FTSCY/WS95011\n78005141.00\nBCA ATL\nADEL A\n0000\n78,005,141.00\nCR',1,'2022-07-19 14:24:31',10),(3160,'2022-07-21',3,10001119,'Tambah BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-07-21 10:46:48',10),(3161,'2022-07-21',49,140005141,'Pindah BCA ATL\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 21-Jul-2022 10:54:12\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 140,005,141.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 140,008,041.00\r\nCatatan : BCA ATL\r\nStatus : Sukses',10,140005141,'21/07\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n140,005,141.00\nCR',1,'2022-07-21 10:51:34',10),(3162,'2022-07-21',56,147805541,'Pindah kas BCA ATL\r\n                21/07/22	TRANSAKSI RTGS 11251 185592151 RTGS 224185592151IBNK6013013066434627\r\n147.835.541,00		100.378.314,00',10,147805541,'21/07\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/006816 ADEL A JLN TEMPUA BCA ATL\n0998\n147,805,541.00\nCR',1,'2022-07-21 11:01:57',10),(3163,'2022-07-21',48,99005141,'Pindah kas BCA ATL\r\n21/07	\r\nBIFAST Out CS-GL 20220721BMRIIDJA010O0225504396 CENAIDJA/ABDUL RAHIM 2620080961 BCA ATL\r\n99,005,141.00',10,99005141,'21/07\nBI-FAST CR\nTRANSFER DR 008 ADEL A\n0000\n99,005,141.00\nCR',1,'2022-07-21 11:15:08',10),(3164,'2022-07-21',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n20004149.00\r\nTambah kas bca\r\nStok seller\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n20004149.00\nTambah kas bca\nStok seller\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-21 12:58:15',1),(3165,'2022-07-21',3,200001126,'BCA NC\r\n                21/07\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-07-21 17:00:38',10),(3166,'2022-07-22',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'22/07\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-22 11:15:53',1),(3167,'2022-07-22',54,26402644,'NC Koko Eka Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n26402644.00\r\nNC Koko Eka Juni\r\nABDUL RAHIM\r\n0000\r\n26,402,644.00\r\nDB',12,26402644,'22/07\nTRSF E-BANKING CR\n2207/FTSCY/WS95011\n26402644.00\nNC Koko Eka Juni\nABDUL RAHIM\n0000\n26,402,644.00\nCR',1,'2022-07-22 17:07:06',10),(3168,'2022-07-23',54,18602644,'NC Bintang Elbrush Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n18602644.00\r\nNC Bintang Elbrush\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n18,602,644.00\r\nDB',12,18602644,'PEND\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n18602644.00\nNC Bintang Elbrush\nMaman\nABDUL RAHIM\n0000\n18,602,644.00\nCR',1,'2022-07-23 16:42:08',10),(3169,'2022-07-23',54,7802644,'NC Ule Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n7802644.00\r\nNC Produksi sabtu\r\nABDUL RAHIM\r\n0000\r\n7,802,644.00\r\nDB',12,7802644,'PEND\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n7802644.00\nNC Produksi sabtu\nABDUL RAHIM\n0000\n7,802,644.00\nCR',1,'2022-07-23 16:42:32',10),(3170,'2022-07-25',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'25/07	\nBIFAST Inc GL-CS 20220725CENAIDJA010O0191799227 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-07-25 15:46:49',10),(3171,'2022-07-25',54,20252644,'NC Mandiri Elbrush Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n20252644.00\r\nNC Mandiri\r\nElbrush Maman\r\nABDUL RAHIM\r\n0000\r\n20,252,644.00\r\nDB',12,20252644,'PEND\nTRSF E-BANKING CR\n2507/FTSCY/WS95011\n20252644.00\nNC Mandiri\nElbrush Maman\nABDUL RAHIM\n0000\n20,252,644.00\nCR',1,'2022-07-25 16:11:56',10),(3172,'2022-07-21',54,31372644,'NC Bbag Suyud\r\n21/07\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n31372644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n31,372,644.00\r\nDB',12,31372644,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95011\n31372644.00\nNC Bbag Suyud\nABDUL RAHIM\n0000\n31,372,644.00\nCR',1,'2022-07-25 21:41:44',10),(3173,'2022-07-20',54,64392644,'NC Elbrush Mandiri\r\n20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n64392644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n64,392,644.00\r\nDB',12,64392644,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n64392644.00\nNC Elbrush Mandiri\nABDUL RAHIM\n0000\n64,392,644.00\nCR',1,'2022-07-25 21:42:31',10),(3174,'2022-07-20',54,2452644,'NC Produksi Rabu\r\n20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n2452644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n2,452,644.00\r\nDB',12,2452644,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n2452644.00\nNC Produksi Rabu\nABDUL RAHIM\n0000\n2,452,644.00\nCR',1,'2022-07-25 21:43:09',10),(3175,'2022-07-26',54,18112644,'NC Elbrush Maman Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n18112644.00\r\nNC Elbrush Maman\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n18,112,644.00\r\nDB',12,18112644,'26/07\nTRSF E-BANKING CR\n2607/FTSCY/WS95011\n18112644.00\nNC Elbrush Maman\nJuni\nABDUL RAHIM\n0000\n18,112,644.00\nCR',1,'2022-07-26 15:43:40',10),(3176,'2022-07-26',54,672644,'NC Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n672644.00\r\nNC Ule\r\nABDUL RAHIM\r\n0000\r\n672,644.00\r\nDB',12,672644,'26/07\nTRSF E-BANKING CR\n2607/FTSCY/WS95011\n672644.00\nNC Ule\nABDUL RAHIM\n0000\n672,644.00\nCR',1,'2022-07-26 15:45:27',10),(3177,'2022-07-27',54,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',12,10001119,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-07-27 13:12:02',10),(3178,'2022-07-27',54,12222644,'NC Bbag Juni\r\n                PEND	TRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n12222644.00\r\nNC Bbag Juni\r\nABDUL RAHIM\r\n0000\r\n12,222,644.00',12,12222644,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n12222644.00\nNC Bbag Juni\nABDUL RAHIM\n0000\n12,222,644.00\nCR',1,'2022-07-27 13:20:10',10),(3179,'2022-07-27',54,4002644,'NC Produksi Rabu\r\n\r\n             PEND	TRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n4002644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00',12,4002644,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n4002644.00\nNC Produksi Rabu\nABDUL RAHIM\n0000\n4,002,644.00\nCR',1,'2022-07-27 15:07:32',10),(3180,'2022-07-28',60,99905641,'BCA ATL\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 99,905,641.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 99,908,541.00\r\nCatatan :',10,99905641,'28/07\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI BCA ATL\n0938\n99,905,641.00\nCR',1,'2022-07-28 11:15:10',10),(3181,'2022-07-28',54,2372644,'NC Elbrush Suyud\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n2372644.00\r\nNC Suyud\r\nABDUL RAHIM\r\n0000\r\n2,372,644.00',12,2372644,'28/07\nTRSF E-BANKING CR\n2807/FTSCY/WS95011\n2372644.00\nNC Suyud\nABDUL RAHIM\n0000\n2,372,644.00\nCR',1,'2022-07-28 16:50:21',10),(3182,'2022-07-29',56,149005541,'BCA ATL\r\n29/07/22	TRANSAKSI RTGS 11251 222103336\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003677 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-07-29 10:05:15',10),(3183,'2022-07-29',54,13512644,'NC Ekajaya Juni Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n13512644.00\r\nNC Ekajaya Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n13,512,644.00\r\nDB',12,13512644,'29/07\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n13512644.00\nNC Ekajaya Juni\nMandiri\nABDUL RAHIM\n0000\n13,512,644.00\nCR',1,'2022-07-29 16:34:44',10),(3184,'2022-07-25',10,20004149,'25/07\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'25/07\nTRSF E-BANKING CR\n2507/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-30 11:37:02',1),(3185,'2022-07-27',10,20004149,'27/07\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-30 11:37:27',1),(3186,'2022-07-28',10,20004149,'28/07\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'28/07\nTRSF E-BANKING CR\n2807/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-30 11:37:56',1),(3187,'2022-07-30',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-30 11:38:25',1),(3188,'2022-07-20',10,20004149,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-07-30 11:39:37',1),(3189,'2022-07-20',10,15004149,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2022-07-30 11:40:53',1),(3190,'2022-07-30',10,145574149,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n145574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n145,574,149.00\r\nDB',36,145574149,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n145574149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n145,574,149.00\nCR',1,'2022-07-30 11:49:01',1),(3191,'2022-07-26',10,122224149,'26/07\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n122224149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,224,149.00\r\nDB',36,122224149,'26/07\nTRSF E-BANKING CR\n2607/FTSCY/WS95011\n122224149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n122,224,149.00\nCR',1,'2022-07-30 11:49:49',1),(3192,'2022-07-23',10,158104149,'25/07\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n158104149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n158,104,149.00\r\nDB',36,158104149,'25/07\nTRSF E-BANKING CR\n2307/FTSCY/WS95011\n158104149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n158,104,149.00\nCR',1,'2022-07-30 11:50:34',1),(3193,'2022-07-30',10,29895000,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n29895000.00\r\nPay RDSP\r\nABDUL LATIF\r\n0000\r\n29,895,000.00\r\nDB',22,29895000,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n29895000.00\nPay RDSP\nABDUL RAHIM\n0000\n29,895,000.00\nCR',1,'2022-07-30 12:00:54',1),(3194,'2022-07-30',10,70674149,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n70674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n70,674,149.00\r\nDB',36,70674149,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n70674149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n70,674,149.00\nCR',1,'2022-07-30 12:15:28',1),(3195,'2022-07-30',3,93986154,'PAY ITV\r\n                PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n93986154.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n93,986,154.00\r\nDB',22,93986154,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n93986154.00\nPAY ITV\nABDUL RAHMAN\n0000\n93,986,154.00\nCR',1,'2022-07-30 13:44:01',10),(3196,'2022-07-30',54,8452644,'NC Lina Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n8452644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n8,452,644.00\r\nDB',12,8452644,'PEND\nTRSF E-BANKING CR\n3007/FTSCY/WS95011\n8452644.00\nNC Lina Cimuncang\nABDUL RAHIM\n0000\n8,452,644.00\nCR',1,'2022-07-30 14:00:04',10),(3197,'2022-08-01',3,200001126,'Tambah saldo BCA NC\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00',54,200001126,'01/08\nTRSF E-BANKING CR\n0108/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-08-01 15:57:04',10),(3198,'2022-08-01',54,1742644,'NC Produksi Senin\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1742644.00\r\nNC Produksi Senin\r\nABDUL RAHIM\r\n0000\r\n1,742,644.00',12,1742644,'01/08\nTRSF E-BANKING CR\n0108/FTSCY/WS95011\n1742644.00\nNC Produksi Senin\nABDUL RAHIM\n0000\n1,742,644.00\nCR',1,'2022-08-01 16:00:32',10),(3199,'2022-08-01',54,24032644,'NC PBL senin\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n24032644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n24,032,644.00',12,24032644,'01/08\nTRSF E-BANKING CR\n0108/FTSCY/WS95011\n24032644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n24,032,644.00\nCR',1,'2022-08-01 16:04:36',10),(3200,'2022-08-02',33,300004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n300004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n300,004,641.00\r\nDB',10,300004641,'PEND\nTRSF E-BANKING CR\n0208/FTSCY/WS95011\n300004641.00\nBCA ATL\nWAHYUNI\n0000\n300,004,641.00\nCR',1,'2022-08-02 09:26:40',10),(3201,'2022-08-02',3,200001112,'Mandiri ITV\r\n\r\n                PEND	BI-FAST DB\r\nTRANSFER KE 008\r\nABDUL RAHMAN\r\nKBI\r\n0000\r\n200,001,112.00',5,200001112,'02/08	\nBIFAST Inc GL-CS 20220802CENAIDJA010O0101420486 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-08-02 12:22:45',10),(3202,'2022-08-02',3,10001119,'BCA Umum ITV\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00',8,10001119,'02/08\nTRSF E-BANKING DB\n0208/FTSCY/WS95011\n10001119.00\nBCA Umum ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nDB',1,'2022-08-02 16:03:22',10),(3203,'2022-08-03',54,33502644,'DOUBLE ENTRY\r\n NC Elbrush Juni Mandiri\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n33502644.00\r\nNC Elbrush Juni\r\nABDUL RAHIM\r\n0000\r\n33,502,644.00',12,33502644,'02/08\nTRSF E-BANKING CR\n0208/FTSCY/WS95011\n33502644.00\nNC Elbrush Juni\nABDUL RAHIM\n0000\n33,502,644.00\nCR',1,'2022-08-02 16:55:25',10),(3204,'2022-08-03',54,13692644,'NC Bbag Elbrush',12,0,'',0,'2022-08-03 15:17:43',10),(3205,'2022-08-03',54,33502644,'Kelebihan transfer BCA NC. Minta direfund sisanya\r\n                PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n33502644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n33,502,644.00\r\nDB',12,33502644,'PEND\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n33502644.00\nNC Elbrush Bbag\nABDUL RAHIM\n0000\n33,502,644.00\nCR',1,'2022-08-03 15:30:40',10),(3206,'2022-08-03',12,19814426,'Refund kelebihan transfer\r\n                03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n19814426.00\r\nRefund\r\nABDUL RAHIM\r\n0000\r\n19,814,426.00\r\nDB',54,19814426,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n19814426.00\nRefund\nABDUL RAHIM\n0000\n19,814,426.00\nCR',1,'2022-08-03 17:19:44',10),(3207,'2022-08-04',54,8052644,'NC Juni Suyud\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n8052644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n8,052,644.00',12,8052644,'PEND\nTRSF E-BANKING CR\n0408/FTSCY/WS95011\n8052644.00\nNC Juni Suyud\nABDUL RAHIM\n0000\n8,052,644.00\nCR',1,'2022-08-04 16:22:30',10),(3208,'2022-08-05',54,22802644,'NC Mandiri Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n22802644.00\r\nNC Mandiri Elbrush\r\nABDUL RAHIM\r\n0000\r\n22,802,644.00\r\nDB',12,22802644,'05/08\nTRSF E-BANKING CR\n0508/FTSCY/WS95011\n22802644.00\nNC Mandiri Elbrush\nABDUL RAHIM\n0000\n22,802,644.00\nCR',1,'2022-08-05 16:23:18',10),(3209,'2022-08-05',54,3002644,'NC Cimuncang\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n3002644.00\r\nNC cimuncang\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB',12,3002644,'05/08\nTRSF E-BANKING CR\n0508/FTSCY/WS95011\n3002644.00\nNC cimuncang\nABDUL RAHIM\n0000\n3,002,644.00\nCR',1,'2022-08-05 16:23:59',10),(3210,'2022-08-06',54,6832644,'NC Barokah Bbag Bintang\r\nPEND	TRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n6832644.00\r\nNC Barokah Bbag\r\nABDUL RAHIM\r\n0000\r\n6,832,644.00',12,6832644,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n6832644.00\nNC Barokah Bbag\nABDUL RAHIM\n0000\n6,832,644.00\nCR',1,'2022-08-06 15:31:03',10),(3211,'2022-08-06',54,1752644,'NC Cashbon Maman\r\nPEND	TRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n1752644.00\r\nNC Cashbon Maman\r\nABDUL RAHIM\r\n0000\r\n1,752,644.00',12,1752644,'PEND\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n1752644.00\nNC Cashbon Maman\nABDUL RAHIM\n0000\n1,752,644.00\nCR',1,'2022-08-06 16:16:16',10),(3212,'2022-08-08',54,14452644,'NC Maman Wolv\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n14452644.00\r\nNC Maman Wolv\r\nABDUL RAHIM\r\n0000\r\n14,452,644.00',12,14452644,'PEND\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n14452644.00\nNC Maman Wolv\nABDUL RAHIM\n0000\n14,452,644.00\nCR',1,'2022-08-08 16:04:25',10),(3213,'2022-08-08',54,1762644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n1762644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB',12,1762644,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n1762644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n1,762,644.00\nCR',1,'2022-08-08 17:08:28',10),(3214,'2022-08-09',56,149005541,'Pindah kas BCA ATL\r\n09/08/22	TRANSAKSI RTGS 11251 274800052\r\n149.035.541,00',10,149005541,'09/08\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004626 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-08-09 11:24:02',10),(3215,'2022-08-09',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'09/08\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-08-09 12:02:53',10),(3216,'2022-08-09',10,136584149,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n136584149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n136,584,149.00\r\nDB',36,136584149,'09/08\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n136584149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n136,584,149.00\nCR',1,'2022-08-09 13:45:59',1),(3217,'2022-08-02',10,55214149,'02/08\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n55214149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n55,214,149.00\r\nDB',36,55214149,'02/08\nTRSF E-BANKING CR\n0208/FTSCY/WS95011\n55214149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n55,214,149.00\nCR',1,'2022-08-09 13:46:57',1),(3218,'2022-08-06',10,132694149,'08/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n132694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n132,694,149.00\r\nDB',36,132694149,'08/08\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n132694149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n132,694,149.00\nCR',1,'2022-08-09 13:49:04',1),(3219,'2022-08-09',54,33582644,'NC Maman Elbrush\r\n                PEND	TRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n33582644.00\r\nNC maman elbrush\r\nABDUL RAHIM\r\n0000\r\n33,582,644.00',12,33582644,'09/08\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n33582644.00\nNC maman elbrush\nABDUL RAHIM\n0000\n33,582,644.00\nCR',1,'2022-08-09 17:08:20',10),(3220,'2022-08-09',54,1762644,'NC Produksi Selasa\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n1762644.00\r\nNC Produksi selasa\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00',12,1762644,'09/08\nTRSF E-BANKING CR\n0908/FTSCY/WS95011\n1762644.00\nNC Produksi selasa\nABDUL RAHIM\n0000\n1,762,644.00\nCR',1,'2022-08-09 17:14:14',10),(3221,'2022-08-10',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'10/08	\nBIFAST Inc GL-CS 20220810CENAIDJA010O0110627620 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-08-10 09:34:17',10),(3222,'2022-08-10',19,20000000,'IMB Termin#2\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n20000000.00\r\nIMB MS8\r\nTermin 2\r\nAPUD MULYADI\r\n0000\r\n20,000,000.00\r\nDB',19,20000000,'PEND\nTRSF E-BANKING DB\n1008/FTSCY/WS95011\n20000000.00\nIMB MS8\nTermin 2\nAPUD MULYADI\n0000\n20,000,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-08-10 09:53:36',10),(3223,'2022-08-10',19,123350000,'Termin 2A MS.8\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n123350000.00\r\nTermin 2A\r\nMS8\r\nARIEF WIDJANANTO\r\n0000\r\n123,350,000.00\r\nDB',19,123350000,'PEND\nTRSF E-BANKING DB\n1008/FTSCY/WS95011\n123350000.00\nTermin 2A\nMS8\nARIEF WIDJANANTO\n0000\n123,350,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-08-10 10:30:36',10),(3224,'2022-08-10',3,299001119,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n299001119.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n299,001,119.00\r\nDB',19,299001119,'PEND\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n299001119.00\nBCA Owner\nABDUL RAHMAN\n0000\n299,001,119.00\nCR',1,'2022-08-10 10:37:04',10),(3225,'2022-08-10',54,19082644,'NC Bbag Brata\r\n10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n19082644.00\r\nNC Bbag Brata\r\nABDUL RAHIM\r\n0000\r\n19,082,644.00\r\nDB',12,19082644,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n19082644.00\nNC Bbag Brata\nABDUL RAHIM\n0000\n19,082,644.00\nCR',1,'2022-08-10 16:50:34',10),(3226,'2022-08-10',54,352644,'NC Produksi Rabu\r\n10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n352644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',12,352644,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n352644.00\nNC Produksi Rabu\nABDUL RAHIM\n0000\n352,644.00\nCR',1,'2022-08-10 16:53:58',10),(3227,'2022-08-11',54,17992644,'NC Juni Suyud\r\nEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n17992644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n17,992,644.00\r\nD',12,17992644,'11/08\nTRSF E-BANKING CR\n1108/FTSCY/WS95011\n17992644.00\nNC Juni Suyud\nABDUL RAHIM\n0000\n17,992,644.00\nCR',1,'2022-08-11 16:16:28',10),(3228,'2022-08-02',10,5004146,'02/08\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'02/08\nTRSF E-BANKING CR\n0208/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-08-12 11:15:09',1),(3229,'2022-08-03',10,10004145,'03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n10004145.00\r\nTambah kas bca\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95011\n10004145.00\nTambah kas bca\nUmum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-08-12 11:15:38',1),(3230,'2022-08-04',10,20004149,'04/08\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'04/08\nTRSF E-BANKING CR\n0408/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-12 11:16:06',1),(3231,'2022-08-06',10,20004149,'08/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n20004149.00\r\nTambah kas supplie\r\nStok seller\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'08/08\nTRSF E-BANKING CR\n0608/FTSCY/WS95011\n20004149.00\nTambah kas supplie\nStok seller\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-12 11:16:56',1),(3232,'2022-08-10',10,20004149,'10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nSupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95011\n20004149.00\nTambah kas\nSupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-12 11:17:32',1),(3233,'2022-08-12',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-12 11:17:52',1),(3234,'2022-08-12',54,3922644,'NC Ule Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n3922644.00\r\nNC Ule Bbag\r\nABDUL RAHIM\r\n0000\r\n3,922,644.00\r\nDB',12,3922644,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n3922644.00\nNC Ule Bbag\nABDUL RAHIM\n0000\n3,922,644.00\nCR',1,'2022-08-12 16:00:06',10),(3235,'2022-08-12',54,17852644,'NC Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n17852644.00\r\nNC Elbrush Juni\r\nABDUL RAHIM\r\n0000\r\n17,852,644.00\r\nDB',12,17852644,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n17852644.00\nNC Elbrush Juni\nABDUL RAHIM\n0000\n17,852,644.00\nCR',1,'2022-08-12 16:00:30',10),(3236,'2022-08-12',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-08-12 16:04:50',10),(3237,'2022-08-12',3,200001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n200001126.00\r\nSaldo BCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n200001126.00\nSaldo BCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-08-12 16:28:15',10),(3238,'2022-08-13',19,7000000,'MS.8 Gorden\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n7000000.00\r\nGorden MS8\r\nWAHYUNI\r\n0000\r\n7,000,000.00\r\nDB',19,7000000,'PEND\nTRSF E-BANKING DB\n1308/FTSCY/WS95011\n7000000.00\nGorden MS8\nWAHYUNI\n0000\n7,000,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-08-13 11:52:28',10),(3239,'2022-08-13',33,194004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n194004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n194,004,641.00\r\nDB',10,194004641,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n194004641.00\nBCA ATL\nWAHYUNI\n0000\n194,004,641.00\nCR',1,'2022-08-13 13:12:50',10),(3240,'2022-08-13',10,132144149,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n132144149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n132,144,149.00\r\nDB',36,132144149,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n132144149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n132,144,149.00\nCR',1,'2022-08-13 14:09:37',1),(3241,'2022-08-13',54,1982644,'NC Doni Bintang\r\n                PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n1982644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00\r\nDB',12,1982644,'PEND\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n1982644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n1,982,644.00\nCR',1,'2022-08-13 14:51:11',10),(3242,'2022-08-15',54,1452644,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n1452644.00\r\nNC Cashbon\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',12,1452644,'PEND\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n1452644.00\nNC Cashbon\nDede Tatang\nABDUL RAHIM\n0000\n1,452,644.00\nCR',1,'2022-08-15 16:29:50',10),(3243,'2022-08-15',54,29582644,'NC Elbrush Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n29582644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n29,582,644.00\r\nDB',12,29582644,'PEND\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n29582644.00\nNC Elbrush Barokah\nABDUL RAHIM\n0000\n29,582,644.00\nCR',1,'2022-08-15 16:30:17',10),(3244,'2022-08-16',10,116064149,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n116064149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,064,149.00\r\nDB',36,116064149,'PEND\nTRSF E-BANKING CR\n1608/FTSCY/WS95011\n116064149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n116,064,149.00\nCR',1,'2022-08-16 15:56:20',1),(3245,'2022-08-16',54,31212644,'NC Elbrush Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n31212644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n31,212,644.00\r\nDB',12,31212644,'16/08\nTRSF E-BANKING CR\n1608/FTSCY/WS95011\n31212644.00\nNC Elbrush Barokah\nABDUL RAHIM\n0000\n31,212,644.00\nCR',1,'2022-08-16 16:45:45',10),(3246,'2022-08-18',33,76004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n76004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n76,004,641.00\r\nDB',10,76004641,'PEND\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n76004641.00\nBCA ATL\nWAHYUNI\n0000\n76,004,641.00\nCR',1,'2022-08-18 11:42:39',10),(3247,'2022-08-18',34,99004841,'# BATAL - karena BRI ATL tidak bisa transaksi finansial                  \r\n# ON PROCESS - BRI ATL',9,0,'',0,'2022-08-18 11:50:58',10),(3248,'2022-08-18',54,24712644,'NC Juni Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n24712644.00\r\nNC Juni Maman\r\nABDUL RAHIM\r\n0000\r\n24,712,644.00\r\nDB',12,24712644,'18/08\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n24712644.00\nNC Juni Maman\nABDUL RAHIM\n0000\n24,712,644.00\nCR',1,'2022-08-18 16:24:15',10),(3249,'2022-08-18',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'18/08\nTRSF E-BANKING CR\n1808/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-18 18:44:41',1),(3250,'2022-08-23',56,149005541,'BCA ATL\r\n23/08/22	TRANSAKSI RTGS 11251 337348836\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002280 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-08-19 11:02:22',10),(3251,'2022-08-31',9,119004841,'BCA ATL\r\n31/08/22	RTGS KELUAR WAHYUNI\r\n119.034.841,00',10,119004841,'31/08\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/005849 WAHYUNI JLN TEMPUAWAHYUNI\n0998\n119,004,841.00\nCR',1,'2022-08-19 11:58:03',10),(3252,'2022-08-19',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'19/08	\nBIFAST Inc GL-CS 20220819CENAIDJA010O0121116915 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-08-19 15:07:21',10),(3253,'2022-08-19',54,292644,'NC Ule tas\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n292644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n292,644.00\r\nDB',12,292644,'19/08\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n292644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n292,644.00\nCR',1,'2022-08-19 16:40:53',10),(3254,'2022-08-19',54,31812644,'NC Maman Bbag Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n31812644.00\r\nNC Maman Bbag\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n31,812,644.00\r\nDB',12,31812644,'19/08\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n31812644.00\nNC Maman Bbag\nEkajaya\nABDUL RAHIM\n0000\n31,812,644.00\nCR',1,'2022-08-19 16:41:24',10),(3255,'2022-08-19',3,25001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n25001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n25,001,119.00\r\nDB',8,25001119,'PEND\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n25001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n25,001,119.00\nCR',1,'2022-08-19 23:01:57',10),(3256,'2022-08-20',47,127005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n127005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n127,005,141.00\r\nDB',10,127005141,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n127005141.00\nBCA ATL\nADEL A\n0000\n127,005,141.00\nCR',1,'2022-08-20 12:25:43',10),(3257,'2022-08-20',54,46982644,'NC Bbag Elbrush\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n46982644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n46,982,644.00',12,46982644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n46982644.00\nNC Elbrush Mandiri\nABDUL RAHIM\n0000\n46,982,644.00\nCR',1,'2022-08-20 14:05:43',10),(3258,'2022-08-20',54,232644,'NC Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n232644.00\r\nNC Bbag\r\nABDUL RAHIM\r\n0000\r\n232,644.00\r\nDB',12,232644,'PEND\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n232644.00\nNC Bbag\nABDUL RAHIM\n0000\n232,644.00\nCR',1,'2022-08-20 16:27:13',10),(3259,'2022-08-22',54,13782644,'NC Koko Juni\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n13782644.00\r\nNC Koko Juni\r\nABDUL RAHIM\r\n0000\r\n13,782,644.00',12,13782644,'22/08\nTRSF E-BANKING CR\n2208/FTSCY/WS95011\n13782644.00\nNC Koko Juni\nABDUL RAHIM\n0000\n13,782,644.00\nCR',1,'2022-08-22 16:19:33',10),(3260,'2022-08-22',54,1802644,'NC Produksi ITV\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n1802644.00\r\nNC Produksi ITV\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00',12,1802644,'22/08\nTRSF E-BANKING CR\n2208/FTSCY/WS95011\n1802644.00\nNC Produksi ITV\nABDUL RAHIM\n0000\n1,802,644.00\nCR',1,'2022-08-22 16:25:15',10),(3261,'2022-08-23',3,200001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-08-23 10:15:51',10),(3262,'2022-08-23',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-23 13:00:08',1),(3263,'2022-08-23',10,91054149,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n91054149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n91,054,149.00\r\nDB',36,91054149,'PEND\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n91054149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n91,054,149.00\nCR',1,'2022-08-23 13:03:24',1),(3264,'2022-08-23',54,7522644,'NC Ervin Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n7522644.00\r\nNC Ervin Ule\r\nABDUL RAHIM\r\n0000\r\n7,522,644.00\r\nDB',12,7522644,'23/08\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n7522644.00\nNC Ervin Ule\nABDUL RAHIM\n0000\n7,522,644.00\nCR',1,'2022-08-23 15:23:10',10),(3265,'2022-08-23',54,30822644,'NC Elbrush Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n30822644.00\r\nNC Elbrush Maman\r\nABDUL RAHIM\r\n0000\r\n30,822,644.00\r\nDB',12,30822644,'23/08\nTRSF E-BANKING CR\n2308/FTSCY/WS95011\n30822644.00\nNC Elbrush Maman\nABDUL RAHIM\n0000\n30,822,644.00\nCR',1,'2022-08-23 16:59:56',10),(3266,'2022-08-24',54,1542644,'NC Produksi Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1542644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n1,542,644.00',12,1542644,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n1542644.00\nNC Produksi Rabu\nABDUL RAHIM\n0000\n1,542,644.00\nCR',1,'2022-08-24 16:07:12',10),(3267,'2022-08-25',54,22582644,'NC Juni Ade Ozan\r\n24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n22582644.00\r\nNC Juni Ade\r\nABDUL RAHIM\r\n0000\r\n22,582,644.00\r\nDB',12,22582644,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n22582644.00\nNC Juni Ade\nABDUL RAHIM\n0000\n22,582,644.00\nCR',1,'2022-08-25 09:58:10',10),(3268,'2022-08-25',3,10001119,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-08-25 10:00:06',10),(3269,'2022-08-25',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-08-25 16:01:17',1),(3270,'2022-08-25',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-08-25 16:01:38',1),(3271,'2022-08-20',10,117134149,'22/08\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n117134149.00\r\nPembayaran supplie\r\nDsp\r\nWAHYUNI\r\n0000\r\n117,134,149.00\r\nDB',36,117134149,'22/08\nTRSF E-BANKING CR\n2008/FTSCY/WS95011\n117134149.00\nPembayaran supplie\nDsp\nABDUL RAHIM\n0000\n117,134,149.00\nCR',1,'2022-08-25 16:03:01',1),(3272,'2022-08-25',11,14692644,'NC Brata Leopard\r\n25/08/2022 17:12:55	25/08/2022	20220825BMRIIDJA010O0221168959\r\nCENAIDJA/ABDUL RAHIM	14,692,644.00',12,14692644,'25/08\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n14,692,644.00\nCR',1,'2022-08-25 16:55:46',10),(3273,'2022-08-25',11,2752644,'NC Permana Lembang\r\n25/08/2022 17:10:51	25/08/2022	20220825BMRIIDJA010O0221167673\r\nCENAIDJA/ABDUL RAHIM	2,752,644.00',12,2752644,'25/08\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n2,752,644.00\nCR',1,'2022-08-25 16:56:05',10),(3274,'2022-08-25',54,2752644,'Refund',11,0,'',0,'2022-08-25 23:42:33',10),(3275,'2022-08-25',54,14692644,'Refund',11,0,'',0,'2022-08-25 23:43:01',10),(3276,'2022-08-26',54,39252644,'NC Bintang Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n39252644.00\r\nNC Ekajaya\r\nABDUL RAHIM\r\n0000\r\n39,252,644.00\r\nDB',12,39252644,'26/08\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n39252644.00\nNC Ekajaya\nABDUL RAHIM\n0000\n39,252,644.00\nCR',1,'2022-08-26 15:37:49',10),(3277,'2022-08-27',33,147004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n147004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n147,004,641.00\r\nDB',10,147004641,'PEND\nTRSF E-BANKING CR\n2708/FTSCY/WS95011\n147004641.00\nBCA ATL\nWAHYUNI\n0000\n147,004,641.00\nCR',1,'2022-08-27 12:07:33',10),(3278,'2022-08-29',3,200001112,'Mandiri ITV\r\n\r\n                PEND	BI-FAST DB\r\nTRANSFER KE 008\r\nABDUL RAHMAN\r\nKBI\r\n0000\r\n200,001,112.00',5,200001112,'29/08	\nBIFAST Inc GL-CS 20220829CENAIDJA010O0133978624 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-08-29 10:12:16',10),(3279,'2022-08-29',54,28052644,'NC Maman Elbrush\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n28052644.00\r\nNC Elbrush Maman\r\nABDUL RAHIM\r\n0000\r\n28,052,644.00	DB',12,28052644,'29/08\nTRSF E-BANKING CR\n2908/FTSCY/WS95011\n28052644.00\nNC Elbrush Maman\nABDUL RAHIM\n0000\n28,052,644.00\nCR',1,'2022-08-29 16:23:48',10),(3280,'2022-08-30',47,42005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n42005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n42,005,141.00\r\nDB',10,42005141,'PEND\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n42005141.00\nBCA ATL\nADEL A\n0000\n42,005,141.00\nCR',1,'2022-08-30 13:28:27',10),(3281,'2022-08-30',33,46004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n46004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n46,004,641.00\r\nDB',10,46004641,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n46004641.00\nBCA ATL\nWAHYUNI\n0000\n46,004,641.00\nCR',1,'2022-08-30 13:40:51',10),(3282,'2022-08-30',54,17752644,'NC Maman Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n17752644.00\r\nNC Maman Elbrush\r\nABDUL RAHIM\r\n0000\r\n17,752,644.00\r\nDB',12,17752644,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n17752644.00\nNC Maman Elbrush\nABDUL RAHIM\n0000\n17,752,644.00\nCR',1,'2022-08-30 13:43:15',10),(3283,'2022-08-30',54,1602644,'Cashbon Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n1602644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n1602644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-08-30 15:46:25',10),(3284,'2022-08-31',35,235004741,'BCA ATL\r\nSudah ditransfer via mobile banking. Mutasi tidak ada karena ebanking tidak bs diakses',10,235004741,'31/08\nBI-FAST CR\nTRANSFER DR 008 WAHYUNI\n0000\n235,004,741.00\nCR',1,'2022-08-31 08:26:42',10),(3285,'2022-08-31',54,32172644,'NC Elbrush Juni Leopard\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n32172644.00\r\nNC Elbrush Juni\r\nLeopard\r\nABDUL RAHIM\r\n0000\r\n32,172,644.00\r\nDB',12,32172644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n32172644.00\nNC Elbrush Juni\nLeopard\nABDUL RAHIM\n6145\n32,172,644.00\nCR',1,'2022-08-31 15:25:44',10),(3286,'2022-08-31',54,2062644,'NC Dede Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n2062644.00\r\nNC Dede Bbag\r\nABDUL RAHIM\r\n0000\r\n2,062,644.00\r\nDB',12,2062644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n2062644.00\nNC Dede Bbag\nABDUL RAHIM\n6145\n2,062,644.00\nCR',1,'2022-08-31 15:26:09',10),(3287,'2022-08-27',54,15592644,'NC Sabtu\r\n29/08\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n15592644.00\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n15,592,644.00\r\nDB',12,15592644,'29/08\nTRSF E-BANKING CR\n2708/FTSCY/WS95011\n15592644.00\nNC Sabtu\nABDUL RAHIM\n6145\n15,592,644.00\nCR',1,'2022-08-31 15:33:14',10),(3288,'2022-08-31',3,96061125,'PAY ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n96061125.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n96,061,125.00\r\nDB',22,96061125,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n96061125.00\nPAY ITV\nABDUL RAHMAN\n0145\n96,061,125.00\nCR',1,'2022-08-31 15:40:34',10),(3289,'2022-09-01',54,30052644,'NC Suyud Bbag Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n30052644.00\r\nNC Bbag Suyud\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n30,052,644.00\r\nDB',12,30052644,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n30052644.00\nNC Bbag Suyud\nMaman\nABDUL RAHIM\n0000\n30,052,644.00\nCR',1,'2022-09-01 15:57:59',10),(3290,'2022-09-01',3,200001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-09-01 15:59:39',10),(3291,'2022-09-01',54,502644,'NC Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n502644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',12,502644,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95011\n502644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n502,644.00\nCR',1,'2022-09-01 16:05:50',10),(3292,'2022-09-02',19,123350000,'Termin 2B MS8\r\n                02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n123350000.00\r\nTermin 2B\r\nMS.8\r\nARIEF WIDJANANTO\r\n0000\r\n123,350,000.00\r\nDB',19,123350000,'02/09\nTRSF E-BANKING DB\n0209/FTSCY/WS95011\n123350000.00\nTermin 2B\nMS.8\nARIEF WIDJANANTO\n0000\n123,350,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-02 11:01:05',10),(3293,'2022-09-02',54,19072644,'NC Pak Maman Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n19072644.00\r\nNC Pak Maman\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n19,072,644.00',12,19072644,'02/09\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n19072644.00\nNC Pak Maman\nElbrush\nABDUL RAHIM\n0000\n19,072,644.00\nCR',1,'2022-09-02 16:00:11',10),(3294,'2022-09-03',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-09-03 11:50:46',10),(3295,'2022-08-27',10,113634149,'29/08\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n113634149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0262\r\n113,634,149.00\r\nDB',36,113634149,'29/08\nTRSF E-BANKING CR\n2708/FTSCY/WS95011\n113634149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n113,634,149.00\nCR',1,'2022-09-03 11:53:56',1),(3296,'2022-08-31',10,64554149,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n64554149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0262\r\n64,554,149.00\r\nDB',36,64554149,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n64554149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n64,554,149.00\nCR',1,'2022-09-03 11:54:36',1),(3297,'2022-08-31',10,15774149,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n15774149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0262\r\n15,774,149.00\r\nDB',36,15774149,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n15774149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n15,774,149.00\nCR',1,'2022-09-03 11:54:57',1),(3298,'2022-08-30',10,112264149,'30/08\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n112264149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0262\r\n112,264,149.00\r\nDB',36,112264149,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n112264149.00\nTambah kas\nBCA supplier\nABDUL RAHIM\n0262\n112,264,149.00\nCR',1,'2022-09-03 11:55:57',1),(3299,'2022-08-13',10,20004149,'15/08\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0262\r\n20,004,149.00\r\nDB',36,20004149,'15/08\nTRSF E-BANKING CR\n1308/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0262\n20,004,149.00\nCR',1,'2022-09-03 11:59:26',1),(3300,'2022-08-30',10,20004149,'30/08\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0262\r\n20,004,149.00\r\nDB',36,20004149,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0262\n20,004,149.00\nCR',1,'2022-09-03 12:00:11',1),(3301,'2022-09-03',54,16562644,'NC Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n16562644.00\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n16,562,644.00\r\nDB',12,16562644,'PEND\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n16562644.00\nNC Sabtu\nABDUL RAHIM\n0000\n16,562,644.00\nCR',1,'2022-09-03 23:03:56',10),(3302,'2022-09-03',54,522644,'NC Sabtu ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n522644.00\r\nNC Sabtu ITV\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',12,522644,'PEND\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n522644.00\nNC Sabtu ITV\nABDUL RAHIM\n0000\n522,644.00\nCR',1,'2022-09-03 23:04:22',10),(3303,'2022-09-05',54,282644,'NC Arif Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n282644.00\r\nNC Arif Tas\r\nABDUL RAHIM\r\n0000\r\n282,644.00\r\nDB',12,282644,'05/09\nTRSF E-BANKING CR\n0509/FTSCY/WS95011\n282644.00\nNC Arif Tas\nABDUL RAHIM\n0000\n282,644.00\nCR',1,'2022-09-05 16:05:07',10),(3304,'2022-09-05',54,11292644,'NC Mandiri Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n11292644.00\r\nNC Juni Barokah\r\nABDUL RAHIM\r\n0000\r\n11,292,644.00\r\nDB',12,11292644,'05/09\nTRSF E-BANKING CR\n0509/FTSCY/WS95011\n11292644.00\nNC Juni Barokah\nABDUL RAHIM\n0000\n11,292,644.00\nCR',1,'2022-09-05 16:05:29',10),(3305,'2022-09-06',19,1000000,'Biaya Sondir MS.8\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n1000000.00\r\nSondir MS8\r\nTATI MULYATI DRA\r\n0000\r\n1,000,000.00\r\nDB',19,1000000,'PEND\nTRSF E-BANKING DB\n0609/FTSCY/WS95011\n1000000.00\nSondir MS8\nTATI MULYATI DRA\n0000\n1,000,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-06 09:19:58',10),(3306,'2022-09-06',54,3572644,'NC Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n3572644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n3,572,644.00\r\nDB',12,3572644,'06/09\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n3572644.00\nNC Ule Tas\nABDUL RAHIM\n0000\n3,572,644.00\nCR',1,'2022-09-06 16:06:08',10),(3307,'2022-09-06',54,31102644,'NC Juni Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n31102644.00\r\nNC Juni Maman\r\nABDUL RAHIM\r\n0000\r\n31,102,644.00\r\nDB',12,31102644,'06/09\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n31102644.00\nNC Juni Maman\nABDUL RAHIM\n0000\n31,102,644.00\nCR',1,'2022-09-06 16:06:31',10),(3308,'2022-09-07',3,249001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n249,001,112.00\r\nDB',5,249001112,'07/09	\nBIFAST Inc GL-CS 20220907CENAIDJA010O0149279605 CENAIDJA/ABDUL RAHMAN\n-	249,001,112.00',1,'2022-09-07 13:38:49',10),(3309,'2022-09-07',54,4352644,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n4352644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,352,644.00\r\nDB',12,4352644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n4352644.00\nNC Permana\nLembang\nABDUL RAHIM\n0000\n4,352,644.00\nCR',1,'2022-09-07 15:51:40',10),(3310,'2022-09-07',54,6512644,'NC Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n6512644.00\r\nNC Suyud Bbag\r\nABDUL RAHIM\r\n0000\r\n6,512,644.00\r\nDB',12,6512644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n6512644.00\nNC Suyud Bbag\nABDUL RAHIM\n0000\n6,512,644.00\nCR',1,'2022-09-07 15:52:07',10),(3311,'2022-09-07',54,4352644,'NC\r\nPEND	TRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n4352644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n4,352,644.00',12,4352644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n4352644.00\nNC Produksi Rabu\nABDUL RAHIM\n0000\n4,352,644.00\nCR',1,'2022-09-07 17:00:06',10),(3312,'2022-09-07',12,4352644,'Refund double\r\n                07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n4352644.00\r\nRefund\r\nABDUL RAHIM\r\n0000\r\n4,352,644.00\r\nDB',54,4352644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95011\n4352644.00\nRefund\nABDUL RAHIM\n0000\n4,352,644.00\nCR',1,'2022-09-07 17:01:49',10),(3313,'2022-09-08',54,33732644,'NC Mandiri Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n33732644.00\r\nNC Mandiri\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n33,732,644.00\r\nDB',12,33732644,'PEND\nTRSF E-BANKING CR\n0809/FTSCY/WS95011\n33732644.00\nNC Mandiri\nElbrush\nABDUL RAHIM\n0000\n33,732,644.00\nCR',1,'2022-09-08 14:24:15',10),(3314,'2022-09-09',19,4000000,'IMB Termin 3\r\n                PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n4000000.00\r\nIMB MS8 Termin 3\r\nAPUD MULYADI\r\n0000\r\n4,000,000.00\r\nDB',19,4000000,'PEND\nTRSF E-BANKING DB\n0909/FTSCY/WS95011\n4000000.00\nIMB MS8 Termin 3\nAPUD MULYADI\n0000\n4,000,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-09 09:39:17',10),(3315,'2022-09-09',19,4344200,'ACA Asuransi\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n4344200.00\r\nAbdul Rahim\r\nD11AB00033\r\nASURANSI CENTRAL A\r\n0000\r\n4,344,200.00\r\nDB',19,4344200,'09/09\nTRSF E-BANKING DB\n0909/FTSCY/WS95011\n4344200.00\nAbdul Rahim\nD11AB00033\nASURANSI CENTRAL A\n0000\n4,344,200.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-09 15:11:46',10),(3316,'2022-09-09',54,6392644,'NC Ekajaya Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n6392644.00\r\nNC Ekajaya\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n6,392,644.00\r\nDB',12,6392644,'PEND\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n6392644.00\nNC Ekajaya\nMandiri\nABDUL RAHIM\n0000\n6,392,644.00\nCR',1,'2022-09-09 15:19:16',10),(3317,'2022-09-09',54,3262644,'NC Lina Permana\r\n                09/09\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3262644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n3,262,644.00\r\nDB',12,3262644,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n3262644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n3,262,644.00\nCR',1,'2022-09-09 17:21:29',10),(3318,'2022-09-10',47,59005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n59005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n59,005,141.00\r\nDB',10,59005141,'PEND\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n59005141.00\nBCA ATL\nADEL A\n0000\n59,005,141.00\nCR',1,'2022-09-10 12:45:41',10),(3319,'2022-09-10',54,3832644,'NC Juni Lina\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n3832644.00\r\nNC Juni Lina\r\nABDUL RAHIM\r\n0000\r\n3,832,644.00\r\nDB',12,3832644,'PEND\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n3832644.00\nNC Juni Lina\nABDUL RAHIM\n0000\n3,832,644.00\nCR',1,'2022-09-10 15:40:03',10),(3320,'2022-09-10',54,1602644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n1602644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',12,1602644,'PEND\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n1602644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n1,602,644.00\nCR',1,'2022-09-10 15:44:46',10),(3321,'2022-09-12',19,5000000,'DP Kanopi DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n5000000.00\r\nDP Kanopi DSP\r\nIRWAN KURNIAWAN\r\n0000\r\n5,000,000.00\r\nDB',19,5000000,'PEND\nTRSF E-BANKING DB\n1209/FTSCY/WS95011\n5000000.00\nDP Kanopi DSP\nIRWAN KURNIAWAN\n0000\n5,000,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-12 08:51:09',10),(3322,'2022-09-12',56,149005541,'BCA ATL\r\n12/09/22	TRANSAKSI RTGS 11251 426678318\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004253 ADEL A JLN TEMPUA BCA ATL\n0998\n149,005,541.00\nCR',1,'2022-09-12 10:42:49',10),(3323,'2022-09-12',49,148905341,'BCA ATL\r\n12-Sep-2022	TRANSFER KE ABDUL RAHIM BCA ATL	 Db.	148,905,341.00',10,148905341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n148,905,341.00\nCR',1,'2022-09-12 12:46:08',10),(3324,'2022-09-12',54,7372644,'NC Ade Ozan Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n7372644.00\r\nNC Ade Ozan\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n7,372,644.00\r\nDB',12,7372644,'12/09\nTRSF E-BANKING CR\n1209/FTSCY/WS95011\n7372644.00\nNC Ade Ozan\nBarokah\nABDUL RAHIM\n0000\n7,372,644.00\nCR',1,'2022-09-12 16:38:34',10),(3325,'2022-09-13',54,17022644,'NC Elbrush Pak Maman\r\n                PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n17022644.00\r\nNC Elbrush Maman\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n17,022,644.00\r\nDB',12,17022644,'PEND\nTRSF E-BANKING CR\n1309/FTSCY/WS95011\n17022644.00\nNC Elbrush Maman\nJuni\nABDUL RAHIM\n0000\n17,022,644.00\nCR',1,'2022-09-13 16:32:16',10),(3326,'2022-09-13',54,2852644,'NC Lina Permana Selasa\r\n                PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n2852644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,852,644.00\r\nDB',12,2852644,'PEND\nTRSF E-BANKING CR\n1309/FTSCY/WS95011\n2852644.00\nNC Lina Cimuncang\nABDUL RAHIM\n0000\n2,852,644.00\nCR',1,'2022-09-13 16:32:45',10),(3327,'2022-09-14',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n10001119.00\nBCA Umum ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-09-14 00:02:36',10),(3328,'2022-09-14',54,7922644,'NC ITV BCA\r\n14/09\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n7922644.00\r\nBCA NC ITV\r\nABDUL RAHIM\r\n0000\r\n7,922,644.00\r\nDB',12,7922644,'14/09\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n7922644.00\nBCA NC ITV\nABDUL RAHIM\n0000\n7,922,644.00\nCR',1,'2022-09-15 15:53:08',10),(3329,'2022-09-15',54,5622644,'NC Eka Jaya Suyud\r\n14/09\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n5622644.00\r\nNC Ela Jaya Suyud\r\nABDUL RAHIM\r\n0000\r\n5,622,644.00\r\nDB',12,5622644,'14/09\nTRSF E-BANKING CR\n1409/FTSCY/WS95011\n5622644.00\nNC Ela Jaya Suyud\nABDUL RAHIM\n0000\n5,622,644.00\nCR',1,'2022-09-15 15:53:40',10),(3330,'2022-09-15',54,4312644,'NC Lina Permana Ule\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n4312644.00\r\nNC Lina Permana\r\nUle\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB',12,4312644,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n4312644.00\nNC Lina Permana\nUle\nABDUL RAHIM\n0000\n4,312,644.00\nCR',1,'2022-09-15 16:32:51',10),(3331,'2022-09-15',54,19552644,'NC Elbrush Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n19552644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n19,552,644.00\r\nDB',12,19552644,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n19552644.00\nNC Elbrush Bbag\nABDUL RAHIM\n0000\n19,552,644.00\nCR',1,'2022-09-15 16:33:11',10),(3332,'2022-09-16',56,134005541,'BCA ATL\r\n16/09/22	TRANSAKSI RTGS 11251 440715775 RTGS 224440715775IBNK6013013066434627\r\n134.035.541,00',10,134005541,'16/09\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/004257 ADEL A JLN TEMPUA BCA ATL\n0998\n134,005,541.00\nCR',1,'2022-09-16 10:48:48',10),(3333,'2022-09-16',49,97005341,'BCA ATL\r\n16-Sep-2022	TRANSFER KE ABDUL RAHIM BCA ATL	 Db.	97,005,341.00',10,97005341,'16/09\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n97,005,341.00\nCR',1,'2022-09-16 10:51:56',10),(3334,'2022-09-16',3,299001191,'Saldo BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n299001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n299,001,191.00\r\nDB',19,299001191,'PEND\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n299001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n299,001,191.00\nCR',1,'2022-09-16 10:59:16',10),(3335,'2022-09-16',54,22612644,'NC Juni maman\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n22612644.00\r\nNC Juni Mandiri\r\nABDUL RAHIM\r\n0000\r\n22,612,644.00',12,22612644,'16/09\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n22612644.00\nNC Juni Mandiri\nABDUL RAHIM\n0000\n22,612,644.00\nCR',1,'2022-09-16 16:17:55',10),(3336,'2022-09-16',54,2762644,'NC ITV jumat\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n2762644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n2,762,644.00',12,2762644,'16/09\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n2762644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n2,762,644.00\nCR',1,'2022-09-16 17:21:28',10),(3337,'2022-09-17',3,199001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTANGGAL :17/09 TRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n199,001,112.00\r\nDB',5,199001112,'17/09	\nBIFAST Inc GL-CS 20220917CENAIDJA010O0163673570 CENAIDJA/ABDUL RAHMAN\n-	199,001,112.00',1,'2022-09-17 09:52:54',10),(3338,'2022-09-17',19,124400000,'Termin #3A MS8\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n124400000.00\r\nTermin 3 MS8\r\nARIEF WIDJANANTO\r\n0000\r\n124,400,000.00\r\nDB',19,124400000,'PEND\nTRSF E-BANKING DB\n1709/FTSCY/WS95011\n124400000.00\nTermin 3 MS8\nARIEF WIDJANANTO\n0000\n124,400,000.00\nDB',1,'2022-09-17 09:58:42',10),(3339,'2022-09-17',20,250000,'CSR Maulid Nabi Musholla Pak Heri RNDZ\r\n17/09/2022 10:11:45	17/09/2022	Maulid Nabi\r\nMCM InhouseTrf CS-CS KE HERY PERMANA SOLIHIN	250,000.0',20,250000,'17/09/2022 10:11:45	17/09/2022	Maulid Nabi\nMCM InhouseTrf CS-CS KE HERY PERMANA SOLIHIN	250,000.00\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-17 09:59:11',10),(3340,'2022-09-03',10,57314149,'05/09\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n57314149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n57,314,149.00\r\nDB',36,57314149,'05/09\nTRSF E-BANKING CR\n0309/FTSCY/WS95011\n57314149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n57,314,149.00\nCR',1,'2022-09-17 10:50:18',1),(3341,'2022-09-06',10,111924149,'06/09\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n111924149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n111,924,149.00\r\nDB',36,111924149,'06/09\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n111924149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n111,924,149.00\nCR',1,'2022-09-17 10:50:50',1),(3342,'2022-09-10',10,141724149,'12/09\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n141724149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n141,724,149.00\r\nDB',36,141724149,'12/09\nTRSF E-BANKING CR\n1009/FTSCY/WS95011\n141724149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n141,724,149.00\nCR',1,'2022-09-17 10:51:45',1),(3343,'2022-09-13',10,164484149,'13/09\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n164484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n164,484,149.00\r\nDB',36,164484149,'13/09\nTRSF E-BANKING CR\n1309/FTSCY/WS95011\n164484149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n164,484,149.00\nCR',1,'2022-09-17 10:52:21',1),(3344,'2022-09-17',10,133514149,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n133514149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n133,514,149.00\r\nDB',36,133514149,'PEND\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n133514149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n133,514,149.00\nCR',1,'2022-09-17 10:52:48',1),(3345,'2022-09-05',10,10004145,'05/09\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'05/09\nTRSF E-BANKING CR\n0509/FTSCY/WS95011\n10004145.00\nTambah kas BCA\numum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-09-17 10:53:44',1),(3346,'2022-09-06',10,20004149,'06/09\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'06/09\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-09-17 10:54:14',1),(3347,'2022-09-15',10,20004149,'15/09\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n20004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-09-17 10:54:44',1),(3348,'2022-09-15',10,5004146,'15/09\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n5004146.00\r\nTop up RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n5004146.00\nTop up RD ke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-09-17 10:55:09',1),(3349,'2022-09-17',54,34862644,'NC Bintang Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n34862644.00\r\nNC Bintang Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n34,862,644.00\r\nDB',12,34862644,'PEND\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n34862644.00\nNC Bintang Juni\nElbrush\nABDUL RAHIM\n0000\n34,862,644.00\nCR',1,'2022-09-17 15:14:04',10),(3350,'2022-09-17',54,3692644,'NC Lina Permana Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n3692644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',12,3692644,'PEND\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n3692644.00\nNC Lina Permana\nCimuncang\nABDUL RAHIM\n0000\n3,692,644.00\nCR',1,'2022-09-17 15:14:27',10),(3351,'2022-09-19',54,11212644,'NC Unen Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n11212644.00\r\nNC Unen Maman\r\nABDUL RAHIM\r\n0000\r\n11,212,644.00\r\nDB',12,11212644,'19/09\nTRSF E-BANKING CR\n1909/FTSCY/WS95011\n11212644.00\nNC Unen Maman\nABDUL RAHIM\n0000\n11,212,644.00\nCR',1,'2022-09-19 16:35:33',10),(3352,'2022-09-19',54,752644,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n752644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',12,752644,'19/09\nTRSF E-BANKING CR\n1909/FTSCY/WS95011\n752644.00\nNC Maman SMM\nABDUL RAHIM\n0000\n752,644.00\nCR',1,'2022-09-19 16:36:00',10),(3353,'2022-09-20',33,330004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n330004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n330,004,641.00\r\nDB',10,330004641,'PEND\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n330004641.00\nBCA ATL\nWAHYUNI\n0000\n330,004,641.00\nCR',1,'2022-09-20 10:37:51',10),(3354,'2022-09-20',10,109914149,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n109914149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n109,914,149.00\r\nDB',36,109914149,'PEND\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n109914149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n109,914,149.00\nCR',1,'2022-09-20 15:11:42',1),(3355,'2022-09-20',54,24392644,'NC Elbrush Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n24392644.00\r\nNC Elbrush\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n24,392,644.00\r\nDB',12,24392644,'20/09\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n24392644.00\nNC Elbrush\nMaman\nABDUL RAHIM\n0000\n24,392,644.00\nCR',1,'2022-09-20 16:30:47',10),(3356,'2022-09-20',54,3502644,'NC Cashbon custom\r\nPEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n3502644.00\r\nNC Casbon\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',12,3502644,'20/09\nTRSF E-BANKING CR\n2009/FTSCY/WS95011\n3502644.00\nNC Casbon\nCustom\nABDUL RAHIM\n0000\n3,502,644.00\nCR',1,'2022-09-20 16:31:15',10),(3357,'2022-09-21',54,17532644,'NC Bbag maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n17532644.00\r\nNC Bbag Maman\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n17,532,644.00\r\nDB',12,17532644,'PEND\nTRSF E-BANKING CR\n2109/FTSCY/WS95011\n17532644.00\nNC Bbag Maman\nRabu\nABDUL RAHIM\n0000\n17,532,644.00\nCR',1,'2022-09-21 14:15:00',10),(3358,'2022-09-21',54,5642644,'NC ITV Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n5642644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n5,642,644.00',12,5642644,'21/09\nTRSF E-BANKING CR\n2109/FTSCY/WS95011\n5642644.00\nNC Produksi Rabu\nABDUL RAHIM\n0000\n5,642,644.00\nCR',1,'2022-09-21 16:22:51',10),(3359,'2022-09-22',54,6542644,'NC Suyud Leopard\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n6542644.00\r\nNC Suyud Leopard\r\nABDUL RAHIM\r\n0000\r\n6,542,644.00\r\nDB',12,6542644,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n6542644.00\nNC Suyud Leopard\nABDUL RAHIM\n0000\n6,542,644.00\nCR',1,'2022-09-22 16:02:43',10),(3360,'2022-09-22',51,3062644,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n3062644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n3,062,644.00\r\nDB',12,3062644,'22/09\nTRSF E-BANKING CR\n2209/FTSCY/WS95011\n3062644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n3,062,644.00\nCR',1,'2022-09-22 16:03:06',10),(3361,'2022-09-22',19,1500000,'Termin #1 Pagar\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n1500000.00\r\nTermin 1 Pagar\r\nDSP\r\nIRWAN KURNIAWAN\r\n0000\r\n1,500,000.00\r\nDB',19,1500000,'22/09\nTRSF E-BANKING DB\n2209/FTSCY/WS95011\n1500000.00\nTermin 1 Pagar\nDSP\nIRWAN KURNIAWAN\n0000\n1,500,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-22 16:25:06',10),(3362,'2022-09-23',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-09-23 14:08:43',1),(3363,'2022-09-23',54,10272644,'NC Elbrush Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n10272644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n10,272,644.00\r\nDB',12,10272644,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n10272644.00\nNC Elbrush Mandiri\nABDUL RAHIM\n0000\n10,272,644.00\nCR',1,'2022-09-23 15:45:08',10),(3364,'2022-09-23',54,3582644,'NC Permana Lina\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n3582644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n3,582,644.00\r\nDB',12,3582644,'23/09\nTRSF E-BANKING CR\n2309/FTSCY/WS95011\n3582644.00\nNC Lina Permana\nABDUL RAHIM\n0000\n3,582,644.00\nCR',1,'2022-09-23 15:45:44',10),(3365,'2022-09-24',10,108314149,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n108314149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0000\r\n108,314,149.00\r\nDB',36,108314149,'PEND\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n108314149.00\nPembayaran\nSupplier DSP\nABDUL RAHIM\n0000\n108,314,149.00\nCR',1,'2022-09-24 11:23:47',1),(3366,'2022-09-24',54,23282644,'NC Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n23282644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n23,282,644.00\r\nDB',12,23282644,'PEND\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n23282644.00\nNC Juni Bintang\nABDUL RAHIM\n0000\n23,282,644.00\nCR',1,'2022-09-24 16:12:19',10),(3367,'2022-09-24',54,18892644,'NC Lina Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n18892644.00\r\nNC Lina Maman\r\nABDUL RAHIM\r\n0000\r\n18,892,644.00\r\nDB',12,18892644,'PEND\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n18892644.00\nNC Lina Maman\nABDUL RAHIM\n0000\n18,892,644.00\nCR',1,'2022-09-24 16:12:53',10),(3368,'2022-09-24',3,200001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n2409/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-09-24 16:13:32',10),(3369,'2022-09-24',19,500000,'Cashbon Pagar Teralis ruko DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n500000.00\r\nTermin pagar\r\nTeralis ruko DSP\r\nIRWAN KURNIAWAN\r\n0000\r\n500,000.00\r\nDB',19,500000,'PEND\nTRSF E-BANKING DB\n2409/FTSCY/WS95011\n500000.00\nTermin pagar\nTeralis ruko DSP\nIRWAN KURNIAWAN\n0000\n500,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-24 19:02:13',10),(3370,'2022-09-26',54,4532644,'NC ITV Kaos Kaki Shopee\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4532644.00\r\nNC ITV Kaos Kaki\r\nShopee\r\nABDUL RAHIM\r\n0000\r\n4,532,644.00\r\nDB',12,4532644,'26/09\nTRSF E-BANKING CR\n2609/FTSCY/WS95011\n4532644.00\nNC ITV Kaos Kaki\nShopee\nABDUL RAHIM\n0000\n4,532,644.00\nCR',1,'2022-09-26 16:14:03',10),(3371,'2022-09-26',54,4512644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4512644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,512,644.00\r\nDB',12,4512644,'26/09\nTRSF E-BANKING CR\n2609/FTSCY/WS95011\n4512644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n4,512,644.00\nCR',1,'2022-09-26 16:14:24',10),(3372,'2022-09-26',54,4882644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4882644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n4,882,644.00\r\nDB',12,4882644,'26/09\nTRSF E-BANKING CR\n2609/FTSCY/WS95011\n4882644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n4,882,644.00\nCR',1,'2022-09-26 16:14:55',10),(3373,'2022-09-27',3,13001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n13001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n13,001,119.00\r\nDB',8,13001119,'PEND\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n13001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n13,001,119.00\nCR',1,'2022-09-27 00:12:56',10),(3374,'2022-09-27',10,99714149,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n99714149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n99,714,149.00\r\nDB',36,99714149,'PEND\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n99714149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n99,714,149.00\nCR',1,'2022-09-27 14:54:44',1),(3375,'2022-09-27',54,19342644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n19342644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB',12,19342644,'PEND\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n19342644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n19,342,644.00\nCR',1,'2022-09-27 16:09:50',10),(3376,'2022-09-27',54,82644,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n82644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n82,644.00\r\nDB',12,82644,'PEND\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n82644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n82,644.00\nCR',1,'2022-09-27 16:18:30',10),(3377,'2022-09-27',12,19342644,'Refund double transfer\r\n                27/09\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n19342644.00\r\nRefund\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB',54,19342644,'27/09\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n19342644.00\nRefund\nABDUL RAHIM\n0000\n19,342,644.00\nCR',1,'2022-09-27 16:22:06',10),(3378,'2022-09-27',54,19342644,'Double transfer NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n19342644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB',12,19342644,'27/09\nTRSF E-BANKING CR\n2709/FTSCY/WS95011\n19342644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n19,342,644.00\nCR',1,'2022-09-27 16:28:09',10),(3379,'2022-09-27',3,200001112,'Mandiri ITV\r\n                27/09\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'27/09	\nBIFAST Inc GL-CS 20220927CENAIDJA010O0180002104 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-09-27 16:50:58',10),(3380,'2022-09-27',19,500000,'Cashbon #2 Pagar teralis kanopi\r\n                27/09\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n500000.00\r\nCashbon 2\r\nPagar Teralis\r\nIRWAN KURNIAWAN\r\n0000\r\n500,000.00\r\nDB',19,500000,'27/09\nTRSF E-BANKING DB\n2709/FTSCY/WS95011\n500000.00\nCashbon 2\nPagar Teralis\nIRWAN KURNIAWAN\n0000\n500,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-09-27 17:06:55',10),(3381,'2022-09-28',54,25602644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n25602644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n25,602,644.00\r\nDB',12,25602644,'28/09\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n25602644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n25,602,644.00\nCR',1,'2022-09-28 16:43:19',10),(3382,'2022-09-28',54,3072644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n3072644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,072,644.00\r\nDB',12,3072644,'28/09\nTRSF E-BANKING CR\n2809/FTSCY/WS95011\n3072644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n3,072,644.00\nCR',1,'2022-09-28 16:43:40',10),(3383,'2022-09-29',60,86005641,'BCA ATL\r\n29-Sep-2022	TRANSFER KE ABDUL RAHIM BCA ATL	 Db.	86,005,641.00',10,86005641,'29/09\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI BCA ATL\n0938\n86,005,641.00\nCR',1,'2022-09-29 09:24:05',10),(3384,'2022-09-29',49,74005341,'BCA ATL\r\n29-Sep-2022	TRANSFER KE ABDUL RAHIM BCA ATL	 Db.	74,005,341.00',10,74005341,'29/09\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n74,005,341.00\nCR',1,'2022-09-29 09:35:27',10),(3385,'2022-09-29',56,83005541,'BCA ATL\r\n                29/09/22	CN IB037401599313721 CN IB 481119249IBNK6013013066434627\r\n83.008.441,00',10,83005541,'29/09\nKR OTOMATIS\nLLG-BRI ADEL A BCA ATL\n0938\n83,005,541.00\nCR',1,'2022-09-29 09:57:29',10),(3386,'2022-09-29',54,3422644,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n3422644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,422,644.00\r\nDB',12,3422644,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n3422644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n3,422,644.00\nCR',1,'2022-09-29 16:45:35',10),(3387,'2022-09-29',54,972644,'NC ITV Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n972644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n972,644.00\r\nDB',12,972644,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n972644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n972,644.00\nCR',1,'2022-09-29 16:47:19',10),(3388,'2022-09-30',10,101394149,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n101394149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n101,394,149.00\r\nDB',36,101394149,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n101394149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n101,394,149.00\nCR',1,'2022-09-30 13:04:58',1),(3389,'2022-09-30',10,47944149,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n47944149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n47,944,149.00\r\nDB',36,47944149,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n47944149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n47,944,149.00\nCR',1,'2022-09-30 13:08:31',1),(3390,'2022-09-30',3,92724999,'PAY ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n92724999.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n92,724,999.00\r\nDB',22,92724999,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n92724999.00\nPAY ITV\nABDUL RAHMAN\n0000\n92,724,999.00\nCR',1,'2022-09-30 16:12:34',10),(3391,'2022-09-30',54,2362644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n2362644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,362,644.00\r\nDB',12,2362644,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n2362644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n2,362,644.00\nCR',1,'2022-09-30 16:15:43',10),(3392,'2022-09-30',54,3502644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3502644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',12,3502644,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n3502644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n3,502,644.00\nCR',1,'2022-09-30 16:16:42',10),(3393,'2022-09-30',18,159317,'Saldo BRI Suplier ITV\r\n                30/09/22	TRANSFER NBMB ABDUL RAHIM TO CV JAKGROS MULTI ESB:NBMB:0001500F:474464818991\r\n159.317,00		11.113.165,60',7,159317,'30/09/22	TRANSFER NBMB ABDUL RAHIM TO CV JAKGROS MULTI ESB:NBMB:0001500F:474464818991\n159.317,00	159.317,00',1,'2022-09-30 23:21:21',10),(3394,'2022-10-01',18,109314,'Saldo Maybank EDC\r\n                31/10/22	BFST1569821608 NBMB:IBBKIDJA 20221031BRINIDJA010O0247189970 ESB:NBMB:0008G00F:481484499606\r\n109.314,00		11.004.286,60',40,109314,'31/10/2022	BRINIDJA010O0247189970ABDUL RA		IDR 109,314.00',1,'2022-10-01 00:09:13',10),(3395,'2022-10-01',10,25114149,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n25114149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n25,114,149.00\r\nDB',36,25114149,'PEND\nTRSF E-BANKING CR\n0110/FTSCY/WS95011\n25114149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n25,114,149.00\nCR',1,'2022-10-01 12:19:49',1),(3396,'2022-10-01',54,16722644,'NC PBL Sabtu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n16722644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n16,722,644.00',12,16722644,'PEND\nTRSF E-BANKING CR\n0110/FTSCY/WS95011\n16722644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n16,722,644.00\nCR',1,'2022-10-01 15:26:05',10),(3397,'2022-10-01',54,5552644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n5552644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,552,644.00\r\nDB',12,5552644,'PEND\nTRSF E-BANKING CR\n0110/FTSCY/WS95011\n5552644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n5,552,644.00\nCR',1,'2022-10-01 16:40:44',10),(3398,'2022-10-03',54,10482644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n10482644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',12,10482644,'PEND\nTRSF E-BANKING CR\n0310/FTSCY/WS95011\n10482644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n10,482,644.00\nCR',1,'2022-10-03 17:06:21',10),(3399,'2022-10-03',54,6452644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n6452644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n6,452,644.00\r\nDB',12,6452644,'PEND\nTRSF E-BANKING CR\n0310/FTSCY/WS95011\n6452644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n6,452,644.00\nCR',1,'2022-10-03 17:06:45',10),(3400,'2022-10-03',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'03/10	\nBIFAST Inc GL-CS 20221003CENAIDJA010O0191641254 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-10-03 17:49:47',10),(3401,'2022-10-03',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0310/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-10-03 22:16:37',10),(3402,'2022-10-04',33,183004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n183004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n183,004,641.00\r\nDB',10,183004641,'PEND\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n183004641.00\nBCA ATL\nWAHYUNI\n0000\n183,004,641.00\nCR',1,'2022-10-04 08:59:37',10),(3403,'2022-10-04',47,122005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n122005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n122,005,141.00\r\nDB',10,122005141,'PEND\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n122005141.00\nBCA ATL\nADEL A\n0000\n122,005,141.00\nCR',1,'2022-10-04 09:03:05',10),(3404,'2022-10-04',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-10-04 14:02:25',1),(3405,'2022-10-04',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-10-04 14:17:21',1),(3406,'2022-10-04',10,69834149,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n69834149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n69,834,149.00\r\nDB',36,69834149,'PEND\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n69834149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n69,834,149.00\nCR',1,'2022-10-04 14:20:33',1),(3407,'2022-10-04',54,21362644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n21362644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n21,362,644.00\r\nDB',12,21362644,'04/10\nTRSF E-BANKING CR\n0410/FTSCY/WS95011\n21362644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n21,362,644.00\nCR',1,'2022-10-04 16:40:37',10),(3408,'2022-10-05',54,16692644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n16692644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n16,692,644.00\r\nDB',12,16692644,'05/10\nTRSF E-BANKING CR\n0510/FTSCY/WS95011\n16692644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n16,692,644.00\nCR',1,'2022-10-05 16:12:17',10),(3409,'2022-10-05',54,2702644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n2702644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',12,2702644,'05/10\nTRSF E-BANKING CR\n0510/FTSCY/WS95011\n2702644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n2,702,644.00\nCR',1,'2022-10-05 16:12:42',10),(3410,'2022-10-06',54,25582644,'NC PBL Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n25582644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n25,582,644.00',12,25582644,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n25582644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n25,582,644.00\nCR',1,'2022-10-06 16:44:53',10),(3411,'2022-10-06',3,200001112,'Mandiri ITV\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n200001112.00\r\nMandiri ITV\r\nABDUL RAHIM\r\n0000\r\n200,001,112.00',5,200001112,'03/10	\nBIFAST Inc GL-CS 20221003CENAIDJA010O0191641254 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-10-06 16:47:38',10),(3412,'2022-10-06',54,3762644,'NC ITV Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n3762644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,762,644.00',12,3762644,'06/10\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n3762644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n3,762,644.00\nCR',1,'2022-10-06 16:53:00',10),(3413,'2022-10-06',3,10001119,'Saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0610/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL 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WIDJANANTO\n0000\n124,400,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-10-08 09:33:11',10),(3417,'2022-10-08',54,352644,'NC ITV Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n352644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',12,352644,'PEND\nTRSF E-BANKING CR\n0810/FTSCY/WS95011\n352644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n352,644.00\nCR',1,'2022-10-08 15:53:01',10),(3418,'2022-10-10',54,7082644,'NC ITV Senin\r\n                10/10\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n7082644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n7,082,644.00\r\nDB',12,7082644,'10/10\nTRSF E-BANKING CR\n1010/FTSCY/WS95011\n7082644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n7,082,644.00\nCR',1,'2022-10-10 16:24:05',10),(3419,'2022-10-10',54,2162644,'NC PBL Senin\r\n                10/10\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n2162644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB',12,2162644,'10/10\nTRSF E-BANKING 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RAHIM\n0000\n3,342,644.00\nCR',1,'2022-10-27 17:02:16',10),(3465,'2022-10-28',54,4732644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n4732644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,732,644.00\r\nDB',12,4732644,'28/10\nTRSF E-BANKING CR\n2810/FTSCY/WS95011\n4732644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n4,732,644.00\nCR',1,'2022-10-28 16:29:14',10),(3466,'2022-10-28',54,7872644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n7872644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,872,644.00\r\nDB',12,7872644,'28/10\nTRSF E-BANKING CR\n2810/FTSCY/WS95011\n7872644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n7,872,644.00\nCR',1,'2022-10-28 16:29:33',10),(3467,'2022-10-29',33,98004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n98004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n98,004,641.00\r\nDB',10,98004641,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n98004641.00\nBCA ATL\nWAHYUNI\n0000\n98,004,641.00\nCR',1,'2022-10-29 00:37:05',10),(3468,'2022-10-29',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-10-29 10:50:08',1),(3469,'2022-10-29',47,34005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n34005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n34,005,141.00\r\nDB',10,34005141,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n34005141.00\nBCA ATL\nADEL A\n0000\n34,005,141.00\nCR',1,'2022-10-29 11:17:25',10),(3470,'2022-10-29',10,121184149,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n121184149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n121,184,149.00\r\nDB',36,121184149,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n121184149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n121,184,149.00\nCR',1,'2022-10-29 12:49:10',1),(3471,'2022-10-29',54,7052644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n7052644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n7,052,644.00\r\nDB',12,7052644,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n7052644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n7,052,644.00\nCR',1,'2022-10-29 15:14:52',10),(3472,'2022-10-29',54,2802644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n2802644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',12,2802644,'PEND\nTRSF E-BANKING CR\n2910/FTSCY/WS95011\n2802644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n2,802,644.00\nCR',1,'2022-10-29 15:15:23',10),(3473,'2022-10-31',56,149005541,'BCA ATL\r\n31/10/22	TRANSAKSI RTGS 11251 575483763\r\n149.035.541,00',10,149005541,'PEND\nKR OTOMATIS\nRTGS-PT. 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ITV\r\nABDUL LATIF\r\n0000\r\n90,081,125.00\r\nDB',22,90081125,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n90081125.00\nPAY ITV\nABDUL RAHMAN\n0000\n90,081,125.00\nCR',1,'2022-10-31 16:53:56',10),(3480,'2022-11-01',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-11-01 08:55:02',10),(3481,'2022-11-01',3,1781125,'Tambahan PAY\r\nD\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n1781125.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n1,781,125.00\r\nDB',8,1781125,'PEND\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n1781125.00\nBCA Umum\nABDUL RAHMAN\n0000\n1,781,125.00\nCR',1,'2022-11-01 08:55:41',10),(3482,'2022-11-01',3,1781125,'PAY OKT 2\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n1781125.00\r\nPAY OKT 2\r\nABDUL LATIF\r\n0000\r\n1,781,125.00\r\nDB',22,1781125,'PEND\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n1781125.00\nPAY OKT 2\nABDUL RAHMAN\n0000\n1,781,125.00\nCR',1,'2022-11-01 09:00:54',10),(3483,'2022-11-01',3,300000119,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n300000119.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n300,000,119.00\r\nDB',19,300000119,'PEND\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n300000119.00\nBCA Owner\nABDUL RAHMAN\n0000\n300,000,119.00\nCR',1,'2022-11-01 09:28:47',10),(3484,'2022-11-01',3,80001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n80,001,112.00\r\nDB',5,80001112,'01/11	\nBIFAST Inc GL-CS 20221101CENAIDJA010O0141512968 CENAIDJA/ABDUL RAHMAN\n-	80,001,112.00',1,'2022-11-01 10:08:20',10),(3485,'2022-11-01',3,80001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n80001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB',54,80001126,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n80001126.00\nBCA NC\nABDUL RAHMAN\n0000\n80,001,126.00\nCR',1,'2022-11-01 12:55:19',10),(3486,'2022-11-01',54,20982644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n20982644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n20,982,644.00\r\nDB',12,20982644,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n20982644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n20,982,644.00\nCR',1,'2022-11-01 15:57:48',10),(3487,'2022-11-01',54,3232644,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n3232644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n3,232,644.00\r\nDB',12,3232644,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n3232644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n3,232,644.00\nCR',1,'2022-11-01 15:58:08',10),(3488,'2022-11-01',46,1706193,'Pengosongan BRI Saltika\r\n                01/11/22	TRANSFER NBMB ABDUL LATIF TO ABDUL RAHIM ESB:NBMB:0001500F:481907440972\r\n1.706.193,00		97.415,40',18,1706193,'01/11/22	TRANSFER NBMB ABDUL LATIF TO ABDUL RAHIM ESB:NBMB:0001500F:481907440972\n1.706.193,00	12.710.479,60',1,'2022-11-01 21:40:54',10),(3489,'2022-11-02',54,3862644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n3862644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,862,644.00\r\nDB',12,3862644,'02/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95011\n3862644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n3,862,644.00\nCR',1,'2022-11-02 16:17:30',10),(3490,'2022-11-03',30,63452393,'Pengosongan BRI Kuzatura Pelanggan\r\n                03/11/22	TRANSFER NBMB ABDUL LATIF TO ABDUL RAHIM ESB:NBMB:0001500F:482336775602\r\n63.452.393,00		131.486,60',18,63452393,'03/11/22	TRANSFER NBMB ABDUL LATIF TO ABDUL RAHIM ESB:NBMB:0001500F:482336775602\n63.452.393,00	76.162.872,60',1,'2022-11-03 13:46:54',10),(3491,'2022-11-03',54,942644,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n942644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',12,942644,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n942644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n942,644.00\nCR',1,'2022-11-03 14:58:41',10),(3492,'2022-10-31',10,84794149,'31/10\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n84794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n84,794,149.00\r\nDB',36,84794149,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n84794149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n84,794,149.00\nCR',1,'2022-11-03 16:07:28',1),(3493,'2022-10-31',10,13924149,'31/10\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n13924149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n13,924,149.00\r\nDB',36,13924149,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n13924149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n13,924,149.00\nCR',1,'2022-11-03 16:07:57',1),(3494,'2022-11-01',10,31644149,'01/11\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n31644149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n31,644,149.00\r\nDB',36,31644149,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n31644149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n31,644,149.00\nCR',1,'2022-11-03 16:08:39',1),(3495,'2022-11-01',10,10004145,'01/11\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-11-03 16:09:11',1),(3496,'2022-11-03',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n20004149.00\r\nPembayaran\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n20004149.00\nPembayaran\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-03 16:09:37',1),(3497,'2022-11-03',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-11-03 16:10:03',1),(3498,'2022-11-03',54,2482644,'NC ITV Kamis\r\n                03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n2482644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,482,644.00\r\nDB',12,2482644,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n2482644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n2,482,644.00\nCR',1,'2022-11-03 17:05:54',10),(3499,'2022-11-04',54,8952644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n8952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n8,952,644.00\r\nDB',12,8952644,'PEND\nTRSF E-BANKING CR\n0411/FTSCY/WS95011\n8952644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n8,952,644.00\nCR',1,'2022-11-04 15:29:00',10),(3500,'2022-11-04',19,115750000,'Termin 4A MS.8\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n115750000.00\r\nTermin 4A MS8\r\nARIEF WIDJANANTO\r\n0000\r\n115,750,000.00\r\nDB',19,115750000,'PEND\nTRSF E-BANKING DB\n0411/FTSCY/WS95011\n115750000.00\nTermin 4A MS8\nARIEF WIDJANANTO\n0000\n115,750,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-11-04 16:56:59',10),(3501,'2022-11-04',54,7242644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n7242644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n7,242,644.00\r\nDB',12,7242644,'PEND\nTRSF E-BANKING DB\n0411/FTSCY/WS95011\n7242644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n7,242,644.00\nDB',1,'2022-11-04 16:59:50',10),(3502,'2022-11-05',54,592644,'NC PBL Sabtu 1\r\n                PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n592644.00\r\nNC PBL Sabtu 1\r\nABDUL RAHIM\r\n0000\r\n592,644.00\r\nDB',12,592644,'PEND\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n592644.00\nNC PBL Sabtu 1\nABDUL RAHIM\n0000\n592,644.00\nCR',1,'2022-11-05 09:14:52',10),(3503,'2022-11-05',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTANGGAL :05/11 TRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'05/11	\nBIFAST Inc GL-CS 20221105CENAIDJA010O0149133838 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-11-05 11:11:20',10),(3504,'2022-11-05',54,4042644,'NC PBL sabtu 2 \r\n                PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n4042644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,042,644.00\r\nDB',12,4042644,'PEND\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n4042644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n4,042,644.00\nCR',1,'2022-11-05 15:50:23',10),(3505,'2022-11-05',54,10532644,'NC ITV Sabtu\r\n\r\n                PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n10532644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,532,644.00\r\nDB',12,10532644,'PEND\nTRSF E-BANKING CR\n0511/FTSCY/WS95011\n10532644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n10,532,644.00\nCR',1,'2022-11-05 15:59:51',10),(3506,'2022-11-07',54,9802644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n9802644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n9,802,644.00\r\nDB',12,9802644,'07/11\nTRSF E-BANKING CR\n0711/FTSCY/WS95011\n9802644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n9,802,644.00\nCR',1,'2022-11-07 16:24:37',10),(3507,'2022-11-08',33,175004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n175004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n175,004,641.00\r\nDB',10,175004641,'08/11\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n175004641.00\nBCA ATL\nWAHYUNI\n0000\n175,004,641.00\nCR',1,'2022-11-08 14:28:38',10),(3508,'2022-11-08',10,116134149,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n116134149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,134,149.00\r\nDB',36,116134149,'08/11\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n116134149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n116,134,149.00\nCR',1,'2022-11-08 16:13:39',1),(3509,'2022-11-08',54,13482644,'NC PBL Selasa\r\n                08/11\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n13482644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n13,482,644.00\r\nDB',12,13482644,'08/11\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n13482644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n13,482,644.00\nCR',1,'2022-11-08 16:16:49',10),(3510,'2022-11-08',54,5742644,'NC ITV Selasa\r\n                08/11\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n5742644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n5,742,644.00\r\nDB',12,5742644,'08/11\nTRSF E-BANKING CR\n0811/FTSCY/WS95011\n5742644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n5,742,644.00\nCR',1,'2022-11-08 16:17:49',10),(3511,'2022-11-08',54,5742644,'NC ITV Selasa\r\n                #DOUBLE ENTRY',12,5742644,'',1,'2022-11-08 16:17:50',10),(3512,'2022-11-09',56,141005541,'BCA ATL\r\n                09/11/22	TRANSAKSI RTGS 11251 603457018 RTGS 224603457018IBNK6013013066434627\r\n141.035.541,00		922.555,00',10,141005541,'09/11\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/006140 ADEL A JLN TEMPUA BCA ATL\n0998\n141,005,541.00\nCR',1,'2022-11-09 11:48:14',10),(3513,'2022-11-09',54,7692644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n7692644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,692,644.00\r\nDB',12,7692644,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n7692644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n7,692,644.00\nCR',1,'2022-11-09 16:01:40',10),(3514,'2022-11-09',54,3642644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n3642644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,642,644.00\r\nDB',12,3642644,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n3642644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n3,642,644.00\nCR',1,'2022-11-09 16:02:04',10),(3515,'2022-11-09',3,200001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'09/11\nTRSF E-BANKING CR\n0911/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-11-09 16:03:23',10),(3516,'2022-11-10',35,81504741,'BCA ATL',10,0,'',0,'2022-11-10 11:01:42',10),(3517,'2022-11-10',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-10 12:54:44',1),(3518,'2022-11-10',54,8442644,'NC ITV Kamis\r\n                10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n8442644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n8,442,644.00\r\nDB',12,8442644,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n8442644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n8,442,644.00\nCR',1,'2022-11-10 16:22:56',10),(3519,'2022-11-10',54,13882644,'NC PBL Kamis\r\n                10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n13882644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n13,882,644.00\r\nDB',12,13882644,'10/11\nTRSF E-BANKING CR\n1011/FTSCY/WS95011\n13882644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n13,882,644.00\nCR',1,'2022-11-10 16:24:12',10),(3520,'2022-11-11',54,2862644,'NC PBL Jumat\r\n                11/11\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n2862644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,862,644.00\r\nDB',12,2862644,'11/11\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n2862644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n2,862,644.00\nCR',1,'2022-11-11 16:54:29',10),(3521,'2022-11-11',54,6322644,'NC ITV Jumat\r\n                11/11\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n6322644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n6,322,644.00\r\nDB',12,6322644,'11/11\nTRSF E-BANKING CR\n1111/FTSCY/WS95011\n6322644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n6,322,644.00\nCR',1,'2022-11-11 16:54:55',10),(3522,'2022-11-12',10,128274149,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n128274149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n128,274,149.00\r\nDB',36,128274149,'PEND\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n128274149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n128,274,149.00\nCR',1,'2022-11-12 12:05:41',1),(3523,'2022-11-12',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-12 12:06:00',1),(3524,'2022-11-12',54,3252644,'NC PBL Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n3252644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,252,644.00\r\nDB',12,3252644,'PEND\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n3252644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n3,252,644.00\nCR',1,'2022-11-12 16:26:03',10),(3525,'2022-11-12',54,1802644,'NC ITV Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n1802644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00\r\nDB',12,1802644,'PEND\nTRSF E-BANKING CR\n1211/FTSCY/WS95011\n1802644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n1,802,644.00\nCR',1,'2022-11-12 16:26:33',10),(3526,'2022-11-14',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'14/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-11-14 15:58:32',1),(3527,'2022-11-14',54,9112644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n9112644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n9,112,644.00\r\nDB',12,9112644,'14/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n9112644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n9,112,644.00\nCR',1,'2022-11-14 16:10:15',10),(3528,'2022-11-14',54,8862644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n8862644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n8,862,644.00\r\nDB',12,8862644,'14/11\nTRSF E-BANKING CR\n1411/FTSCY/WS95011\n8862644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n8,862,644.00\nCR',1,'2022-11-14 16:10:39',10),(3529,'2022-11-14',19,115750000,'Termin 4B MS.8\r\n                15/11\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n115750000.00\r\nTermin 4B MS8\r\nARIEF WIDJANANTO\r\n0000\r\n115,750,000.00\r\nDB',19,115750000,'15/11\nTRSF E-BANKING DB\n1511/FTSCY/WS95011\n115750000.00\nTermin 4B MS8\nARIEF WIDJANANTO\n0000\n115,750,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-11-14 16:38:11',10),(3530,'2022-11-15',49,128005341,'BCA ATL\r\nTanggal Transaksi (dd-MMM-yyyy): 15-Nov-2022 10:04:00\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 128,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 128,008,241.00\r\nCatatan : BCA ATL',10,128005341,'15/11\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n128,005,341.00\nCR',1,'2022-11-15 10:02:11',10),(3531,'2022-11-15',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'15/11\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-15 12:22:10',1),(3532,'2022-11-15',10,135164149,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n135164149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n135,164,149.00\r\nDB',36,135164149,'15/11\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n135164149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n135,164,149.00\nCR',1,'2022-11-15 12:22:33',1),(3533,'2022-11-15',54,4562644,'NC ITV Selasa\r\n                15/11\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n4562644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',12,4562644,'15/11\nTRSF E-BANKING CR\n1511/FTSCY/WS95011\n4562644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n4,562,644.00\nCR',1,'2022-11-15 16:05:56',10),(3534,'2022-11-16',54,22092644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n22092644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n22,092,644.00\r\nDB',12,22092644,'16/11\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n22092644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n22,092,644.00\nCR',1,'2022-11-16 16:33:54',10),(3535,'2022-11-16',54,4562644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n4562644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',12,4562644,'16/11\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n4562644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n4,562,644.00\nCR',1,'2022-11-16 16:34:17',10),(3536,'2022-11-16',54,6572644,'NC ITV Rabu #tambahan, sebelumnya salah nominal\r\n                16/11\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n6572644.00\r\nNC ITV Rabu\r\nTambahan\r\nABDUL RAHIM\r\n0000\r\n6,572,644.00\r\nDB',12,6572644,'16/11\nTRSF E-BANKING CR\n1611/FTSCY/WS95011\n6572644.00\nNC ITV Rabu\nTambahan\nABDUL RAHIM\n0000\n6,572,644.00\nCR',1,'2022-11-16 17:04:32',10),(3537,'2022-11-17',54,9662644,'NC PBL Kamis\r\n                17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n9662644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n9,662,644.00\r\nDB',12,9662644,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n9662644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n9,662,644.00\nCR',1,'2022-11-17 16:29:26',10),(3538,'2022-11-18',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-18 00:25:47',1),(3539,'2022-11-18',54,8822644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n8822644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n8,822,644.00\r\nDB',12,8822644,'18/11\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n8822644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n8,822,644.00\nCR',1,'2022-11-18 16:16:23',10),(3540,'2022-11-18',54,13122644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n13122644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n13,122,644.00\r\nDB',12,13122644,'18/11\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n13122644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n13,122,644.00\nCR',1,'2022-11-18 16:16:53',10),(3541,'2022-11-17',54,782644,'NC ITV Kamis\r\n17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n782644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',12,782644,'17/11\nTRSF E-BANKING CR\n1711/FTSCY/WS95011\n782644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n782,644.00\nCR',1,'2022-11-18 22:34:39',10),(3542,'2022-11-19',33,201004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n201004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n201,004,641.00\r\nDB',10,201004641,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n201004641.00\nBCA ATL\nWAHYUNI\n0000\n201,004,641.00\nCR',1,'2022-11-19 12:26:17',10),(3543,'2022-11-19',47,109005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n109005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n109,005,141.00\r\nDB',10,109005141,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n109005141.00\nBCA ATL\nADEL A\n0000\n109,005,141.00\nCR',1,'2022-11-19 12:28:51',10),(3544,'2022-11-19',10,142984149,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n142984149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n142,984,149.00\r\nDB',36,142984149,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n142984149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n142,984,149.00\nCR',1,'2022-11-19 13:35:52',1),(3545,'2022-11-19',3,200001112,'Mandiri ITV\r\n                PEND\r\nBI-FAST DB\r\nTANGGAL :19/11 TRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'19/11	\nBIFAST Inc GL-CS 20221119CENAIDJA010O0174544284 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-11-19 13:47:37',10),(3546,'2022-11-19',54,5212644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n5212644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB',12,5212644,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n5212644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n5,212,644.00\nCR',1,'2022-11-19 15:44:19',10),(3547,'2022-11-21',54,9512644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n9512644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,512,644.00\r\nDB',12,9512644,'PEND\nTRSF E-BANKING CR\n1911/FTSCY/WS95011\n9512644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n9,512,644.00\nCR',1,'2022-11-21 08:59:13',10),(3548,'2022-11-21',54,422644,'NC PBL Senin 1\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n422644.00\r\nNC PBL Senin 1\r\nABDUL RAHIM\r\n0000\r\n422,644.00\r\nDB',12,422644,'PEND\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n422644.00\nNC PBL Senin 1\nABDUL RAHIM\n0000\n422,644.00\nCR',1,'2022-11-21 10:39:18',10),(3549,'2022-11-21',54,4452644,'NC PBL Senin 2\r\n\r\n      PEND	TRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n4452644.00\r\nNC PBL Senin 2\r\nABDUL RAHIM\r\n0000\r\n4,452,644.00',12,4452644,'21/11\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n4452644.00\nNC PBL Senin 2\nABDUL RAHIM\n0000\n4,452,644.00\nCR',1,'2022-11-21 16:29:49',10),(3550,'2022-11-21',54,2582644,'NC ITV Senin\r\n                21/11\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n2582644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,582,644.00\r\nDB',12,2582644,'21/11\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n2582644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n2,582,644.00\nCR',1,'2022-11-21 16:46:35',10),(3551,'2022-11-21',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'21/11\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-21 16:57:21',1),(3552,'2022-11-21',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n2111/FTSCY/WS95011\n10001119.00\nBCA Umum ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-11-21 23:01:07',10),(3553,'2022-11-22',10,117024149,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n117024149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n117,024,149.00\r\nDB',36,117024149,'22/11\nTRSF E-BANKING CR\n2211/FTSCY/WS95011\n117024149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n117,024,149.00\nCR',1,'2022-11-22 12:38:32',1),(3554,'2022-11-23',54,522644,'NC PBL Rabu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n522644.00\r\nNC PBL Rabu 1\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',12,522644,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n522644.00\nNC PBL Rabu 1\nABDUL RAHIM\n0000\n522,644.00\nCR',1,'2022-11-23 12:07:56',10),(3555,'2022-11-23',54,21372644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n21372644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n21,372,644.00\r\nDB',12,21372644,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n21372644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n21,372,644.00\nCR',1,'2022-11-23 15:24:29',10),(3556,'2022-11-22',54,4842644,'NC ITV Selasa\r\n22/11\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n4842644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n4,842,644.00\r\nDB',12,4842644,'22/11\nTRSF E-BANKING CR\n2211/FTSCY/WS95011\n4842644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n4,842,644.00\nCR',1,'2022-11-23 15:27:42',10),(3557,'2022-11-23',54,5102644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5102644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',12,5102644,'23/11\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n5102644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n5,102,644.00\nCR',1,'2022-11-23 15:31:56',10),(3558,'2022-11-24',3,200001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'PEND\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-11-24 13:22:23',10),(3559,'2022-11-17',54,43222644,'NC PBL Kamis\r\n                24/11\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n43222644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n6145\r\n43,222,644.00\r\nDB',12,43222644,'24/11\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n43222644.00\nNC PBL Kamis\nABDUL RAHIM\n6145\n43,222,644.00\nCR',1,'2022-11-24 16:15:38',10),(3560,'2022-11-24',54,43222644,'NC PBL Kamis\r\n                \r\nPEND	TRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n43222644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n43,222,644.00',12,43222644,'24/11\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n43222644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n43,222,644.00\nCR',1,'2022-11-24 16:17:31',10),(3561,'2022-11-24',54,7732644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n7732644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n7,732,644.00\r\nDB',12,7732644,'24/11\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n7732644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n7,732,644.00\nCR',1,'2022-11-24 17:55:53',10),(3562,'2022-11-24',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n2411/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-11-24 22:33:24',10),(3563,'2022-11-25',34,131004841,'BCA ATL\r\n25/11/22	CN KELUAR TRANSFER\r\n131.007.741,00',10,131004841,'25/11\nKR OTOMATIS\nLLG-BRI WAHYUNI TRANSFER;TRANSFER; ; ; ;\n0938\n131,004,841.00\nCR',1,'2022-11-25 14:11:41',10),(3564,'2022-11-25',35,103004741,'BCA ATL',10,103004741,'25/11\nBI-FAST CR\nTRANSFER DR 008 WAHYUNI\n0000\n103,004,741.00\nCR',0,'2022-11-25 14:18:45',10),(3565,'2022-11-25',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'25/11\nTRSF E-BANKING CR\n2511/FTSCY/WS95011\n10004145.00\nTambah kas BCA\numum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-11-25 14:35:00',1),(3566,'2022-11-25',54,5572644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n5572644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,572,644.00\r\nDB',12,5572644,'25/11\nTRSF E-BANKING CR\n2511/FTSCY/WS95011\n5572644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n5,572,644.00\nCR',1,'2022-11-25 16:15:08',10),(3567,'2022-11-25',54,4442644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n4442644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',12,4442644,'25/11\nTRSF E-BANKING CR\n2511/FTSCY/WS95011\n4442644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n4,442,644.00\nCR',1,'2022-11-25 16:15:40',10),(3568,'2022-11-26',10,92304149,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n92304149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n92,304,149.00\r\nDB',36,92304149,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n92304149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n92,304,149.00\nCR',1,'2022-11-26 12:54:27',1),(3569,'2022-11-26',54,10602644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n10602644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,602,644.00\r\nDB',12,10602644,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n10602644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n10,602,644.00\nCR',1,'2022-11-26 15:43:00',10),(3570,'2022-11-26',54,7842644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n7842644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n7,842,644.00\r\nDB',12,7842644,'PEND\nTRSF E-BANKING CR\n2611/FTSCY/WS95011\n7842644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n7,842,644.00\nCR',1,'2022-11-26 15:47:09',10),(3571,'2022-11-28',3,300001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n300001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n300,001,191.00\r\nDB',19,300001191,'28/11\nTRSF E-BANKING CR\n2811/FTSCY/WS95011\n300001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n300,001,191.00\nCR',1,'2022-11-28 09:38:24',10),(3572,'2022-11-28',19,104150000,'Termin 5A MS.8\r\n                28/11\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n104150000.00\r\nTermin 5A MS8\r\nARIEF WIDJANANTO\r\n0000\r\n104,150,000.00\r\nDB',19,104150000,'28/11\nTRSF E-BANKING DB\n2811/FTSCY/WS95011\n104150000.00\nTermin 5A MS8\nARIEF WIDJANANTO\n0000\n104,150,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-11-28 09:46:17',10),(3573,'2022-11-28',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'28/11\nTRSF E-BANKING CR\n2811/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-28 10:13:20',1),(3574,'2022-11-28',54,7262644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n7262644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n7,262,644.00\r\nDB',12,7262644,'28/11\nTRSF E-BANKING CR\n2811/FTSCY/WS95011\n7262644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n7,262,644.00\nCR',1,'2022-11-28 16:13:37',10),(3575,'2022-11-29',54,4822644,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n4822644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,822,644.00\r\nDB',12,4822644,'29/11\nTRSF E-BANKING CR\n2911/FTSCY/WS95011\n4822644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n4,822,644.00\nCR',1,'2022-11-29 16:22:57',10),(3576,'2022-11-29',54,2612644,'NC PBL Selasa\r\n                PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n2612644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n2,612,644.00\r\nDB',12,2612644,'29/11\nTRSF E-BANKING CR\n2911/FTSCY/WS95011\n2612644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n2,612,644.00\nCR',1,'2022-11-29 16:23:18',10),(3577,'2022-11-30',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-11-30 12:56:21',1),(3578,'2022-11-30',47,51005141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n51005141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n51,005,141.00\r\nDB',10,51005141,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n51005141.00\nBCA ATL\nADEL A\n0000\n51,005,141.00\nCR',1,'2022-11-30 13:39:17',10),(3579,'2022-11-30',54,6082644,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n6082644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n6,082,644.00\r\nDB',12,6082644,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n6082644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n6,082,644.00\nCR',1,'2022-11-30 14:53:14',10),(3580,'2022-11-30',10,70604149,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n70604149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n70,604,149.00\r\nDB',36,70604149,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n70604149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n70,604,149.00\nCR',1,'2022-11-30 15:11:03',1),(3581,'2022-11-30',10,14994149,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n14994149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n14,994,149.00\r\nDB',36,14994149,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n14994149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n14,994,149.00\nCR',1,'2022-11-30 15:11:25',1),(3582,'2022-11-30',54,34482644,'NC ITV Rabu\r\n30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n34482644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n34,482,644.00\r\nDB',12,34482644,'30/11\nTRSF E-BANKING CR\n3011/FTSCY/WS95011\n34482644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n34,482,644.00\nCR',1,'2022-11-30 16:42:57',10),(3583,'2022-12-01',3,200001112,'Mandiri ITV\r\n\r\n                PEND	BI-FAST DB\r\nTRANSFER KE 008\r\nABDUL RAHMAN\r\nKBI\r\n0000\r\n200,001,112.00',5,200001112,'01/12	\nBIFAST Inc GL-CS 20221201CENAIDJA010O0199071587 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-12-01 15:20:03',10),(3584,'2022-12-01',54,2252644,'NC ITV Kamis\r\n\r\n             PEND	TRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n2252644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00',12,2252644,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n2252644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n2,252,644.00\nCR',1,'2022-12-01 15:32:09',10),(3585,'2022-12-01',3,91760384,'PAY ITV\r\n                01/12\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n91760384.00\r\nPAY iTV\r\nABDUL LATIF\r\n0000\r\n91,760,384.00\r\nDB',22,91760384,'01/12\nTRSF E-BANKING CR\n0112/FTSCY/WS95011\n91760384.00\nPAY iTV\nABDUL RAHMAN\n0000\n91,760,384.00\nCR',1,'2022-12-01 16:20:08',10),(3586,'2022-12-02',54,15412644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n15412644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n15,412,644.00\r\nDB',12,15412644,'02/12\nTRSF E-BANKING CR\n0212/FTSCY/WS95011\n15412644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n15,412,644.00\nCR',1,'2022-12-02 16:41:06',10),(3587,'2022-12-03',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-12-03 13:45:51',1),(3588,'2022-12-03',10,63904149,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n63904149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,904,149.00\r\nDB',36,63904149,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n63904149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n63,904,149.00\nCR',1,'2022-12-03 13:46:24',1),(3589,'2022-12-03',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nsupplier RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n10004145.00\nTambah kas\nsupplier RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-12-03 13:46:44',1),(3590,'2022-12-03',54,15282644,'NC PBL Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n15282644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n15,282,644.00\r\nDB',12,15282644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n15282644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n15,282,644.00\nCR',1,'2022-12-03 16:34:57',10),(3591,'2022-12-03',54,8562644,'NC ITV Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n8562644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,562,644.00\r\nDB',12,8562644,'PEND\nTRSF E-BANKING CR\n0312/FTSCY/WS95011\n8562644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n8,562,644.00\nCR',1,'2022-12-03 16:35:41',10),(3592,'2022-12-05',54,6422644,'NC ITV Senin\r\n05/12\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n6422644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n6,422,644.00\r\nDB',12,6422644,'05/12\nTRSF E-BANKING CR\n0512/FTSCY/WS95011\n6422644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n6,422,644.00\nCR',1,'2022-12-05 16:30:01',10),(3593,'2022-12-05',54,2502644,'NC PBL Senin\r\n05/12\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n2502644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',12,2502644,'05/12\nTRSF E-BANKING CR\n0512/FTSCY/WS95011\n2502644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n2,502,644.00\nCR',1,'2022-12-05 16:30:48',10),(3594,'2022-12-06',49,137005341,'BCA ATL\r\nSatu Kali\r\n\r\nTanggal Transaksi (dd-MMM-yyyy): 06-Dec-2022 10:00:03\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 137,005,341.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 137,008,241.00\r\nCatatan :BCA ATL\r\nStatus :Sukses\r\nNomor Referensi Transaksi:211534\r\nStatus Residen :',10,137005341,'06/12\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n137,005,341.00\nCR',1,'2022-12-06 10:01:25',10),(3595,'2022-12-06',47,149005541,'BCA ATL\r\n06/12/22	TRANSAKSI RTGS 11251 678107695\r\n149.035.541,00',10,149005541,'06/12\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/003911 ADEL A JLN TEMPUA BCA ATL\n0998\n149,005,541.00\nCR',1,'2022-12-06 11:10:28',10),(3596,'2022-12-06',54,2872644,'NC PBL Selasa\r\n06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n2872644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',12,2872644,'06/12\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n2872644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n2,872,644.00\nCR',1,'2022-12-06 16:39:37',10),(3597,'2022-12-06',54,5622644,'NC ITB Selasa\r\n06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n5622644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n5,622,644.00\r\nDB\r\n24,244,785.28',12,5622644,'06/12\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n5622644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n5,622,644.00\nCR',1,'2022-12-06 16:40:19',10),(3598,'2022-12-07',3,200001126,'BCA NC\r\n                PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'07/12\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2022-12-07 16:18:10',10),(3599,'2022-12-07',54,30882644,'NC PBL Rabu\r\n07/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n30882644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n30,882,644.00\r\nDB',12,30882644,'07/12\nTRSF E-BANKING CR\n0712/FTSCY/WS95011\n30882644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n30,882,644.00\nCR',1,'2022-12-07 16:20:49',10),(3600,'2022-12-08',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'PEND\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2022-12-08 14:36:53',1),(3601,'2022-12-08',54,4982644,'NC ITV Kamis\r\n08/12\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n4982644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n4,982,644.00\r\nDB',12,4982644,'08/12\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n4982644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n4,982,644.00\nCR',1,'2022-12-08 16:26:00',10),(3602,'2022-12-08',54,4222644,'NC PBL Kamis\r\n08/12\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n4222644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB',12,4222644,'08/12\nTRSF E-BANKING CR\n0812/FTSCY/WS95011\n4222644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n4,222,644.00\nCR',1,'2022-12-08 16:26:45',10),(3603,'2022-12-09',54,3862644,'NC ITV Jumat\r\n09/12\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n3862644.00\r\nNC ITB Jumat\r\nABDUL RAHIM\r\n0000\r\n3,862,644.00\r\nDB',12,3862644,'09/12\nTRSF E-BANKING CR\n0912/FTSCY/WS95011\n3862644.00\nNC ITB Jumat\nABDUL RAHIM\n0000\n3,862,644.00\nCR',1,'2022-12-09 17:09:40',10),(3604,'2022-12-09',54,7572644,'NC PBL Jumat\r\n09/12\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n7572644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,572,644.00\r\nDB',12,7572644,'09/12\nTRSF E-BANKING CR\n0912/FTSCY/WS95011\n7572644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n7,572,644.00\nCR',1,'2022-12-09 17:10:03',10),(3605,'2022-12-10',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'PEND\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-12-10 12:43:52',1),(3606,'2022-12-10',10,137004149,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n137004149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n137,004,149.00\r\nDB',36,137004149,'PEND\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n137004149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n137,004,149.00\nCR',1,'2022-12-10 12:44:10',1),(3607,'2022-12-10',54,12442644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n12442644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n12,442,644.00\r\nDB',12,12442644,'PEND\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n12442644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n12,442,644.00\nCR',1,'2022-12-10 15:06:16',10),(3608,'2022-12-10',54,5502644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n5502644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,502,644.00\r\nDB',12,5502644,'PEND\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n5502644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n5,502,644.00\nCR',1,'2022-12-10 16:42:02',10),(3609,'2022-12-12',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n10001119.00\nBCA Umum\nITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-12-12 07:20:30',10),(3610,'2022-12-12',54,1832644,'NC Unen Mohaki\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1832644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,832,644.00\r\nDB',12,1832644,'12/12\nTRSF E-BANKING CR\n1212/FTSCY/WS95011\n1832644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n1,832,644.00\nCR',1,'2022-12-12 16:35:16',10),(3611,'2022-12-13',33,214004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n214004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n214,004,641.00\r\nDB',10,214004641,'PEND\nTRSF E-BANKING CR\n1312/FTSCY/WS95011\n214004641.00\nBCA ATL\nWAHYUNI\n0000\n214,004,641.00\nCR',1,'2022-12-13 11:59:24',10),(3612,'2022-12-13',10,124284149,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n124284149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n124,284,149.00\r\nDB',36,124284149,'PEND\nTRSF E-BANKING CR\n1312/FTSCY/WS95011\n124284149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n124,284,149.00\nCR',1,'2022-12-13 15:33:37',1),(3613,'2022-12-14',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'14/12	\nBIFAST Inc GL-CS 20221214CENAIDJA010O0127000964 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-12-14 15:50:54',10),(3614,'2022-12-14',54,38742644,'NC PBL Rabu\r\n14/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n38742644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n38,742,644.00\r\nDB',12,38742644,'14/12\nTRSF E-BANKING CR\n1412/FTSCY/WS95011\n38742644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n38,742,644.00\nCR',1,'2022-12-14 16:49:42',10),(3615,'2022-12-15',54,11542644,'NC PBL Kamis\r\n                \r\n PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n11542644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n11,542,644.00\r\nDB',12,11542644,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n11542644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n11,542,644.00\nCR',1,'2022-12-15 21:32:12',10),(3616,'2022-12-15',54,15612644,'NC ITV Kamis\r\n                  \r\nPEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n15612644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n15,612,644.00\r\nDB',12,15612644,'15/12\nTRSF E-BANKING CR\n1512/FTSCY/WS95011\n15612644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n15,612,644.00\nCR',1,'2022-12-15 21:32:40',10),(3617,'2022-12-13',54,3222644,'NC PBL Selasa\r\n\r\n13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n3222644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n3,222,644.00\r\nDB',12,3222644,'13/12\nTRSF E-BANKING CR\n1312/FTSCY/WS95011\n3222644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n3,222,644.00\nCR',1,'2022-12-15 21:43:07',10),(3618,'2022-12-13',54,7062644,'NC ITV Selasa\r\n\r\n13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n7062644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n7,062,644.00\r\nDB',12,7062644,'13/12\nTRSF E-BANKING CR\n1312/FTSCY/WS95011\n7062644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n7,062,644.00\nCR',1,'2022-12-15 21:43:31',10),(3619,'2022-12-16',54,3732644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n3732644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00\r\nDB',12,3732644,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n3732644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n3,732,644.00\nCR',1,'2022-12-16 16:14:31',10),(3620,'2022-12-16',54,4102644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n4102644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,102,644.00\r\nDB',12,4102644,'16/12\nTRSF E-BANKING CR\n1612/FTSCY/WS95011\n4102644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n4,102,644.00\nCR',1,'2022-12-16 16:15:08',10),(3621,'2022-12-17',47,91005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n91005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n91,005,541.00\r\nDB',10,91005541,'PEND\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n91005541.00\nBCA ATL\nADEL A\n0000\n91,005,541.00\nCR',1,'2022-12-17 12:07:29',10),(3622,'2022-12-17',10,170234149,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n170234149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n170,234,149.00\r\nDB',36,170234149,'PEND\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n170234149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n170,234,149.00\nCR',1,'2022-12-17 12:17:04',1),(3623,'2022-12-19',54,5412644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n5412644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n5,412,644.00\r\nDB',12,5412644,'19/12\nTRSF E-BANKING CR\n1912/FTSCY/WS95011\n5412644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n5,412,644.00\nCR',1,'2022-12-19 15:53:48',10),(3624,'2022-12-19',54,4482644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n4482644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,482,644.00\r\nDB',12,4482644,'19/12\nTRSF E-BANKING CR\n1912/FTSCY/WS95011\n4482644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n4,482,644.00\nCR',1,'2022-12-19 15:54:07',10),(3625,'2022-12-17',54,3862644,'NC ITV Sabtu\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n3862644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,862,644.00\r\nDB',12,3862644,'19/12\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n3862644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n3,862,644.00\nCR',1,'2022-12-19 16:08:49',10),(3626,'2022-12-17',54,622644,'NC PBL Sabtu0p\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n622644.00\r\nNC PBL Sabtu0p\r\nABDUL RAHIM\r\n0000\r\n622,644.00\r\nDB',12,622644,'19/12\nTRSF E-BANKING CR\n1712/FTSCY/WS95011\n622644.00\nNC PBL Sabtu0p\nABDUL RAHIM\n0000\n622,644.00\nCR',1,'2022-12-19 16:09:53',10),(3627,'2022-12-20',33,111004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n111004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n111,004,641.00\r\nDB',10,111004641,'20/12\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n111004641.00\nBCA ATL\nWAHYUNI\n0000\n111,004,641.00\nCR',1,'2022-12-20 11:48:41',10),(3628,'2022-12-20',54,3192644,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n3192644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n3,192,644.00\r\nDB',12,3192644,'20/12\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n3192644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n3,192,644.00\nCR',1,'2022-12-20 16:54:30',10),(3629,'2022-12-20',54,872644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n872644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n872,644.00\r\nDB',12,872644,'20/12\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n872644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n872,644.00\nCR',1,'2022-12-20 16:54:48',10),(3630,'2022-12-20',10,126064149,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n126064149.00\r\nPembayaran supplie\r\nRD\r\nWAHYUNI\r\n0000\r\n126,064,149.00\r\nDB',36,126064149,'20/12\nTRSF E-BANKING CR\n2012/FTSCY/WS95011\n126064149.00\nPembayaran supplie\nRD\nABDUL RAHIM\n0000\n126,064,149.00\nCR',1,'2022-12-20 18:03:22',1),(3631,'2022-12-21',54,54022644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n54022644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n54,022,644.00\r\nDB',12,54022644,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n54022644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n54,022,644.00\nCR',1,'2022-12-21 16:27:59',10),(3632,'2022-12-21',3,200001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0145\n200,001,126.00\nCR',1,'2022-12-21 16:28:22',10),(3633,'2022-12-21',54,2952644,'NC ITV Rabu\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n2952644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',12,2952644,'21/12\nTRSF E-BANKING CR\n2112/FTSCY/WS95011\n2952644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n2,952,644.00\nCR',1,'2022-12-21 21:20:15',10),(3634,'2022-12-22',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'22/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2022-12-22 14:54:58',1),(3635,'2022-12-22',54,3802644,'NC ITV Kamis\r\n22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n3802644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,802,644.00\r\nDB',12,3802644,'22/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n3802644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n3,802,644.00\nCR',1,'2022-12-22 15:48:17',10),(3636,'2022-12-22',54,24232644,'NC PBL Kamis\r\n22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n24232644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n24,232,644.00\r\nDB',12,24232644,'22/12\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n24232644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n24,232,644.00\nCR',1,'2022-12-22 16:46:03',10),(3637,'2022-12-23',54,8202644,'NC ITV Jumat\r\n23/12\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n8202644.00\r\nNC ITVJumat\r\nABDUL RAHIM\r\n0000\r\n8,202,644.00\r\nDB',12,8202644,'23/12\nTRSF E-BANKING CR\n2312/FTSCY/WS95011\n8202644.00\nNC ITVJumat\nABDUL RAHIM\n0000\n8,202,644.00\nCR',1,'2022-12-23 16:54:45',10),(3638,'2022-12-24',33,56004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n56004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n56,004,641.00\r\nDB',10,56004641,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n56004641.00\nBCA ATL\nWAHYUNI\n0000\n56,004,641.00\nCR',1,'2022-12-24 11:51:13',10),(3639,'2022-12-24',3,200001112,'Mandiri ITV\r\n                26/12\r\nDB OTOMATIS\r\nTANGGAL :24/12 TRANSFER 1300012670983 ABDUL RAHMAN\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'24/12	\nBIFAST Inc GL-CS 20221224CENAIDJA010O0148200749 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2022-12-24 14:44:31',10),(3640,'2022-12-24',54,5772644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n5772644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,772,644.00\r\nDB',12,5772644,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n5772644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n5,772,644.00\nCR',1,'2022-12-24 14:54:57',10),(3641,'2022-12-24',54,5082644,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n5082644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,082,644.00\r\nDB',12,5082644,'PEND\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n5082644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n5,082,644.00\nCR',1,'2022-12-24 15:35:24',10),(3642,'2022-12-26',54,6252644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n6252644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n6,252,644.00\r\nDB',12,6252644,'26/12\nTRSF E-BANKING CR\n2612/FTSCY/WS95011\n6252644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n6,252,644.00\nCR',1,'2022-12-26 16:23:10',10),(3643,'2022-12-26',54,2972644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n2972644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,972,644.00\r\nDB',12,2972644,'26/12\nTRSF E-BANKING CR\n2612/FTSCY/WS95011\n2972644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n2,972,644.00\nCR',1,'2022-12-26 16:23:32',10),(3644,'2022-12-27',19,104150000,'Termin 5B MS.8\r\nPEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n104150000.00\r\nTermin 5B MS8\r\nARIEF WIDJANANTO\r\n0000\r\n104,150,000.00\r\nDB',19,104150000,'27/12\nTRSF E-BANKING DB\n2712/FTSCY/WS95011\n104150000.00\nTermin 5B MS8\nARIEF WIDJANANTO\n0346\n104,150,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2022-12-27 09:00:10',10),(3645,'2022-12-27',60,103005641,'BCA ATL\r\n2620080961 \r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 103,005,641.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 103,008,541.00\r\nCatatan : BCA ATL\r\nStatus :Sukses',10,103005641,'27/12\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI BCA ATL\n0938\n103,005,641.00\nCR',1,'2022-12-27 09:46:10',10),(3646,'2022-12-27',56,149005541,'BCA ATL\r\n27/12/22	TRANSAKSI RTGS 11251 735481592\r\n149.035.541,00',10,149005541,'27/12\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/002536 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,541.00\nCR',1,'2022-12-27 09:50:56',10),(3647,'2022-12-27',10,104194149,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n104194149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n104,194,149.00\r\nDB',36,104194149,'27/12\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n104194149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n104,194,149.00\nCR',1,'2022-12-27 14:56:17',1),(3648,'2022-12-27',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'27/12\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2022-12-27 14:56:42',1),(3649,'2022-12-27',54,12012644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n12012644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,012,644.00\r\nDB',12,12012644,'27/12\nTRSF E-BANKING CR\n2712/FTSCY/WS95011\n12012644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n12,012,644.00\nCR',1,'2022-12-27 15:12:25',10),(3650,'2022-12-28',54,7422644,'NC PBL Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n7422644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,422,644.00',12,7422644,'28/12\nTRSF E-BANKING CR\n2812/FTSCY/WS95011\n7422644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n7,422,644.00\nCR',1,'2022-12-28 16:14:53',10),(3651,'2022-12-29',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2022-12-29 06:36:17',10),(3652,'2022-12-29',3,54071125,'PAY ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n54071125.00\r\nPAY ITV Manajemen\r\nABDUL LATIF\r\n0000\r\n54,071,125.00\r\nDB',22,54071125,'PEND\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n54071125.00\nPAY ITV Manajemen\nABDUL RAHMAN\n0000\n54,071,125.00\nCR',1,'2022-12-29 13:45:15',10),(3653,'2022-12-29',54,9602644,'NC PBL Kamis\r\n\r\n     PEND	TRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n9602644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n9,602,644.00',12,9602644,'29/12\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n9602644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n9,602,644.00\nCR',1,'2022-12-29 16:38:18',10),(3654,'2022-12-29',54,3542644,'NC ITV Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n3542644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,542,644.00',12,3542644,'29/12\nTRSF E-BANKING CR\n2912/FTSCY/WS95011\n3542644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n3,542,644.00\nCR',1,'2022-12-29 16:39:25',10),(3655,'2022-12-30',56,189005341,'BCA ATL\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 189,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 189,008,241.00\r\nCatatan : BCA ATL',10,189005341,'30/12\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n189,005,341.00\nCR',1,'2022-12-30 11:03:23',10),(3656,'2022-12-30',3,37301154,'PAY ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n37301154.00\r\nPAY ITV Staf\r\nABDUL LATIF\r\n0000\r\n37,301,154.00\r\nDB',22,37301154,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n37301154.00\nPAY ITV Staf\nABDUL RAHMAN\n0000\n37,301,154.00\nCR',1,'2022-12-30 14:23:58',10),(3657,'2022-12-30',54,1222644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n1222644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,222,644.00\r\nDB',12,1222644,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n1222644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n1,222,644.00\nCR',1,'2022-12-30 16:36:22',10),(3658,'2022-12-30',54,10072644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n10072644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n10,072,644.00\r\nDB',12,10072644,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n10072644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n10,072,644.00\nCR',1,'2022-12-30 16:36:41',10),(3659,'2023-01-02',54,12582644,'02/01\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n12582644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n12,582,644.00\r\nDB',12,12582644,'02/01\nTRSF E-BANKING CR\n0201/FTSCY/WS95011\n12582644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n12,582,644.00\nCR',1,'2023-01-03 08:16:16',10),(3660,'2023-01-03',54,20832644,'03/01\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n20832644.00\r\nNc PBL selasa\r\nABDUL RAHIM\r\n0000\r\n20,832,644.00\r\nDB',12,20832644,'03/01\nTRSF E-BANKING CR\n0301/FTSCY/WS95011\n20832644.00\nNc PBL selasa\nABDUL RAHIM\n0000\n20,832,644.00\nCR',1,'2023-01-04 07:34:13',10),(3661,'2023-01-04',54,642644,'NC PBL Rabu\r\n04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n642644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n642,644.00\r\nDB',12,642644,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n642644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n642,644.00\nCR',1,'2023-01-04 15:43:48',10),(3662,'2023-01-05',54,14982644,'05/01\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n14982644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n14,982,644.00\r\nDB',12,14982644,'05/01\nTRSF E-BANKING CR\n0501/FTSCY/WS95011\n14982644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n14,982,644.00\nCR',1,'2023-01-05 23:58:18',10),(3663,'2023-01-04',54,13282644,'04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n13282644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n13,282,644.00\r\nDB',12,13282644,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n13282644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n13,282,644.00\nCR',1,'2023-01-05 23:58:42',10),(3664,'2023-01-07',33,191004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n191004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n191,004,641.00\r\nDB',10,191004641,'PEND\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n191004641.00\nBCA ATL\nWAHYUNI\n0000\n191,004,641.00\nCR',1,'2023-01-07 09:30:52',10),(3665,'2022-12-30',10,92354149,'30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n92354149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0262\r\n92,354,149.00\r\nDB',36,92354149,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n92354149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n92,354,149.00\nCR',1,'2023-01-07 14:41:21',1),(3666,'2022-12-30',10,46344149,'30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n46344149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0262\r\n46,344,149.00\r\nDB',36,46344149,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n46344149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n46,344,149.00\nCR',1,'2023-01-07 14:41:51',1),(3667,'2022-12-30',10,10004145,'30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0262\r\n10,004,145.00\r\nDB',17,10004145,'30/12\nTRSF E-BANKING CR\n3012/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0262\n10,004,145.00\nCR',1,'2023-01-07 14:42:57',1),(3668,'2022-12-24',10,96974149,'26/12\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n96974149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0262\r\n96,974,149.00\r\nDB',36,96974149,'26/12\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n96974149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n96,974,149.00\nCR',1,'2023-01-07 14:44:14',1),(3669,'2022-12-06',10,130134149,'06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n130134149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0262\r\n130,134,149.00\r\nDB',36,130134149,'06/12\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n130134149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n130,134,149.00\nCR',1,'2023-01-07 14:49:03',1),(3670,'2023-01-03',10,64914149,'03/01\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n64914149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n64,914,149.00\r\nDB',36,64914149,'03/01\nTRSF E-BANKING CR\n0301/FTSCY/WS95011\n64914149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n64,914,149.00\nCR',1,'2023-01-07 14:50:14',1),(3671,'2023-01-07',10,142414149,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n142414149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n142,414,149.00\r\nDB',36,142414149,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n142414149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n142,414,149.00\nCR',1,'2023-01-07 14:50:38',1),(3672,'2023-01-07',54,3452644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n3452644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,452,644.00\r\nDB',12,3452644,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n3452644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n3,452,644.00\nCR',1,'2023-01-07 15:06:04',10),(3673,'2023-01-06',54,14952644,'06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n14952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n14,952,644.00\r\nDB',12,14952644,'06/01\nTRSF E-BANKING CR\n0601/FTSCY/WS95011\n14952644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n14,952,644.00\nCR',1,'2023-01-07 15:08:35',10),(3674,'2023-01-06',3,200001112,'Mandiri ITV\r\n06/01\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'06/01	\nBIFAST Inc GL-CS 20230106CENAIDJA010O0177186854 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2023-01-07 15:09:52',10),(3675,'2023-01-07',3,300001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n300001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n300,001,191.00\r\nDB',19,300001191,'07/01\nTRSF E-BANKING CR\n0701/FTSCY/WS95011\n300001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n300,001,191.00\nCR',1,'2023-01-07 15:10:59',10),(3676,'2023-01-07',19,208000000,'Termin 6 MS8\r\n                07/01\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n208000000.00\r\nTerm MS\r\nARIEF WIDJANANTO\r\n0000\r\n208,000,000.00\r\nDB',19,208000000,'07/01\nTRSF E-BANKING DB\n0701/FTSCY/WS95011\n208000000.00\nTerm MS\nARIEF WIDJANANTO\n0000\n208,000,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2023-01-07 15:13:38',10),(3677,'2023-01-10',10,109144149,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n109144149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n109,144,149.00\r\nDB',36,109144149,'10/01\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n109144149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n109,144,149.00\nCR',1,'2023-01-10 15:20:28',1),(3678,'2023-01-10',54,14082644,'NC PBL Selasa\r\n10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n14082644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,082,644.00\r\nDB',12,14082644,'10/01\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n14082644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n14,082,644.00\nCR',1,'2023-01-10 16:16:23',10),(3679,'2023-01-10',3,200001126,'BCA NC\r\n10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'10/01\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2023-01-10 16:22:37',10),(3680,'2023-01-11',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-01-11 06:59:43',10),(3681,'2023-01-11',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2023-01-11 14:37:44',1),(3682,'2023-01-11',54,972644,'NC PBL Rabu\r\n11/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n972644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n972,644.00',12,972644,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n972644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n972,644.00\nCR',1,'2023-01-11 16:08:22',10),(3683,'2023-01-11',54,2322644,'NC ITV Rabu\r\n11/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n2322644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,322,644.00\r\nDB',12,2322644,'11/01\nTRSF E-BANKING CR\n1101/FTSCY/WS95011\n2322644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n2,322,644.00\nCR',1,'2023-01-11 16:08:40',10),(3684,'2023-01-12',54,3502644,'NC PBL Kamis\r\n12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n3502644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',12,3502644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n3502644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n3,502,644.00\nCR',1,'2023-01-12 16:15:14',10),(3685,'2023-01-12',54,1452644,'NC ITV Kamis\r\n12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n1452644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',12,1452644,'12/01\nTRSF E-BANKING CR\n1201/FTSCY/WS95011\n1452644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n1,452,644.00\nCR',1,'2023-01-12 16:15:35',10),(3686,'2023-01-13',54,1032644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1032644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,032,644.00\r\nDB',12,1032644,'13/01\nTRSF E-BANKING CR\n1301/FTSCY/WS95011\n1032644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n1,032,644.00\nCR',1,'2023-01-13 16:25:32',10),(3687,'2023-01-14',47,86005541,'BCA ATL\r\n                14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n86005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n86,005,541.00\r\nDB',10,86005541,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n86005541.00\nBCA ATL\nADEL A\n0000\n86,005,541.00\nCR',1,'2023-01-14 12:16:17',10),(3688,'2023-01-14',33,79004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n79004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n79,004,641.00\r\nDB',10,79004641,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n79004641.00\nBCA ATL\nWAHYUNI\n0000\n79,004,641.00\nCR',1,'2023-01-14 12:18:33',10),(3689,'2023-01-16',54,692644,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n692644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n692,644.00\r\nDB',12,692644,'16/01\nTRSF E-BANKING CR\n1601/FTSCY/WS95011\n692644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n692,644.00\nCR',1,'2023-01-16 15:16:06',10),(3690,'2023-01-17',33,29704641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n29704641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n29,704,641.00\r\nDB',10,29704641,'PEND\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n29704641.00\nBCA ATL\nWAHYUNI\n0000\n29,704,641.00\nCR',1,'2023-01-17 14:01:24',10),(3691,'2023-01-14',54,1702644,'14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1702644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,702,644.00\r\nDB',12,1702644,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n1702644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n1,702,644.00\nCR',1,'2023-01-17 14:52:29',10),(3692,'2023-01-17',54,14782644,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n14782644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n14,782,644.00\r\nDB',12,14782644,'17/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n14782644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n14,782,644.00\nCR',1,'2023-01-17 16:03:22',10),(3693,'2023-01-17',10,86484149,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n86484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n86,484,149.00\r\nDB',36,86484149,'17/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n86484149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n86,484,149.00\nCR',1,'2023-01-17 16:39:24',1),(3694,'2023-01-17',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'17/01\nTRSF E-BANKING CR\n1701/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2023-01-17 16:44:03',1),(3695,'2023-01-18',54,11022644,'18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n11022644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n11,022,644.00\r\nDB',12,11022644,'18/01\nTRSF E-BANKING CR\n1801/FTSCY/WS95011\n11022644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n11,022,644.00\nCR',1,'2023-01-18 22:58:47',10),(3696,'2023-01-19',54,852644,'NC ITV Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n852644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',12,852644,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n852644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n852,644.00\nCR',1,'2023-01-19 16:05:39',10),(3697,'2023-01-19',54,3992644,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n3992644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB',12,3992644,'19/01\nTRSF E-BANKING CR\n1901/FTSCY/WS95011\n3992644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n3,992,644.00\nCR',1,'2023-01-19 16:06:00',10),(3698,'2023-01-21',49,24905341,'BCA ATL\r\n21-Jan-2023	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,905,341.00',10,24905341,'21/01\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,905,341.00\nCR',1,'2023-01-21 09:05:25',10),(3699,'2023-01-21',49,24805341,'BCA ATL\r\n21-Jan-2023	TRF/PAY/TOP-UP ECHANNEL	 Db.	24,805,341.00',10,24805341,'21/01\nSWITCHING CR\nTRANSFER DR 009 BPK ADEL ANDESCO 46.46.46.46\n0998\n24,805,341.00\nCR',1,'2023-01-21 09:12:24',10),(3700,'2023-01-21',33,41004641,'BCA ATL\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n41004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n41,004,641.00',10,41004641,'21/01\nTRSF E-BANKING CR\n2101/FTSCY/WS95011\n41004641.00\nBCA ATL\nWAHYUNI\n0000\n41,004,641.00\nCR',1,'2023-01-21 13:26:20',10),(3701,'2023-01-21',54,22812644,'PEND	TRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n22812644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n22,812,644.00',12,22812644,'21/01\nTRSF E-BANKING CR\n2101/FTSCY/WS95011\n22812644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n22,812,644.00\nCR',1,'2023-01-21 15:18:46',10),(3702,'2023-01-23',54,2252644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n2252644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',12,2252644,'23/01\nTRSF E-BANKING CR\n2301/FTSCY/WS95011\n2252644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n2,252,644.00\nCR',1,'2023-01-23 15:23:49',10),(3703,'2023-01-23',3,200001112,'Mandiri ITV\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'23/01	\nBIFAST Inc GL-CS 20230123CENAIDJA010O0112032000 CENAIDJA/ABDUL RAHMAN\n-	200,001,112.00',1,'2023-01-23 15:24:23',10),(3704,'2023-01-20',54,10312644,'20/01\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n10312644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n10,312,644.00\r\nDB',12,10312644,'20/01\nTRSF E-BANKING CR\n2001/FTSCY/WS95011\n10312644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n10,312,644.00\nCR',1,'2023-01-23 15:30:22',10),(3705,'2023-01-20',54,802644,'20/01\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n802644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',12,802644,'20/01\nTRSF E-BANKING CR\n2001/FTSCY/WS95011\n802644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n802,644.00\nCR',1,'2023-01-23 15:30:50',10),(3706,'2023-01-24',49,93005341,'BCA ATL\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 93,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 93,008,241.00\r\nCatatan : BCA ATL\r\nStatus :Sukses',10,93005341,'24/01\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n93,005,341.00\nCR',1,'2023-01-24 08:47:49',10),(3707,'2023-01-24',56,149005341,'BCA ATL\r\nNomor Referensi 224810745083\r\nStatus Sukses\r\nDari Rekening 765101006011530 Simpedes / IDR\r\nKode RTGS 037401933034719\r\nNama Pengirim ADEL A\r\nRekening Tujuan 2620080961\r\nNama Pemilik Rekening Tujuan ABDUL RAHIM\r\nKewarganegaraan Penerima Bukan WNI\r\nBank Tujuan BCA\r\nJumlah IDR 149.005.341,00',10,149005341,'24/01\nKR OTOMATIS\nRTGS-PT. BANK RAKYBRINIDJA/005520 ADEL A JLN TEMPUA Pindah BCA Jakgros\n0998\n149,005,341.00\nCR',1,'2023-01-24 11:17:18',10),(3708,'2023-01-24',54,22162644,'24/01\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n22162644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n22,162,644.00\r\nDB',12,22162644,'24/01\nTRSF E-BANKING CR\n2401/FTSCY/WS95011\n22162644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n22,162,644.00\nCR',1,'2023-01-25 14:01:08',10),(3709,'2023-01-27',54,12382644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n12382644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,382,644.00\r\nDB',12,12382644,'27/01\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n12382644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n12,382,644.00\nCR',1,'2023-01-27 15:56:47',10),(3710,'2023-01-26',54,882644,'26/01\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n882644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB',12,882644,'26/01\nTRSF E-BANKING CR\n2601/FTSCY/WS95011\n882644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n882,644.00\nCR',1,'2023-01-27 16:02:45',10),(3711,'2023-01-25',54,2282644,'25/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n2282644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,282,644.00\r\nDB',12,2282644,'25/01\nTRSF E-BANKING CR\n2501/FTSCY/WS95011\n2282644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n2,282,644.00\nCR',1,'2023-01-27 16:03:04',10),(3712,'2023-01-27',54,122644,'NC Kaos Kaki ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n122644.00\r\nNC Kaos Kaki\r\nITV\r\nABDUL RAHIM\r\n0000\r\n122,644.00\r\nDB',12,122644,'27/01\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n122644.00\nNC Kaos Kaki\nITV\nABDUL RAHIM\n0000\n122,644.00\nCR',1,'2023-01-27 16:03:52',10),(3713,'2023-01-28',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-01-28 09:09:56',1),(3714,'2023-01-14',10,86554149,'14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n86554149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n86,554,149.00\r\nDB',36,86554149,'14/01\nTRSF E-BANKING CR\n1401/FTSCY/WS95011\n86554149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n86,554,149.00\nCR',1,'2023-01-28 09:17:14',1),(3715,'2023-01-21',10,87674149,'21/01\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n87674149.00\r\nPembayaran\r\nSupplier dsp\r\nWAHYUNI\r\n0000\r\n87,674,149.00\r\nDB',36,87674149,'21/01\nTRSF E-BANKING CR\n2101/FTSCY/WS95011\n87674149.00\nPembayaran\nSupplier dsp\nABDUL RAHIM\n0000\n87,674,149.00\nCR',1,'2023-01-28 09:17:43',1),(3716,'2023-01-24',10,81164149,'24/01\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n81164149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n81,164,149.00\r\nDB',36,81164149,'24/01\nTRSF E-BANKING CR\n2401/FTSCY/WS95011\n81164149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n81,164,149.00\nCR',1,'2023-01-28 09:18:35',1),(3717,'2023-01-28',10,83604149,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n83604149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n83,604,149.00\r\nDB',36,83604149,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n83604149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n83,604,149.00\nCR',1,'2023-01-28 12:40:19',1),(3718,'2023-01-28',3,6951125,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n6951125.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n6,951,125.00\r\nDB',22,6951125,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n6951125.00\nPAY ITV\nABDUL RAHMAN\n0000\n6,951,125.00\nCR',1,'2023-01-28 14:39:49',10),(3719,'2023-01-28',54,6052644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n6052644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,052,644.00\r\nDB',12,6052644,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n6052644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n6,052,644.00\nCR',1,'2023-01-28 15:52:05',10),(3720,'2023-01-30',34,74004841,'BCA ATL\r\n                31/01/23	CN KELUAR TRANSFER ;TRANSFER ESB:INDS:0003400K:a3d00833ca51\r\n74.007.741,00',10,74004841,'PEND\nKR OTOMATIS\nLLG-BRI WAHYUNI TRANSFER; ; ; ;\n0938\n74,004,841.00\nCR',1,'2023-01-30 11:59:47',10),(3721,'2023-01-30',48,61905141,'BCA ATL\r\n                BIFAST Out CS-GL 20230131BMRIIDJA010O0226158393 CENAIDJA/ABDUL RAHIM 2620080961\r\n  Rp 61.905.141',10,61905141,'PEND\nBI-FAST CR\nTRANSFER DR 008 ADEL A\n0000\n61,905,141.00\nCR',1,'2023-01-30 22:18:00',10),(3722,'2023-01-31',54,22652644,'NC PBL Selasa\r\n\r\n31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n22652644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n22,652,644.00\r\nDB',12,22652644,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n22652644.00\nNC PBL Selasa\nABDUL RAHIM\n6145\n22,652,644.00\nCR',1,'2023-02-01 15:22:12',10),(3723,'2023-01-30',54,1822644,'NC PBL Senin\r\n\r\n30/01\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n1822644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n1,822,644.00\r\nDB',12,1822644,'30/01\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n1822644.00\nNC PBL Senin\nABDUL RAHIM\n6145\n1,822,644.00\nCR',1,'2023-02-01 15:22:53',10),(3724,'2023-01-28',54,6052644,'NC PBL Sabtu\r\n\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n6052644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n6,052,644.00\r\nDB',12,6052644,'28/01\nTRSF E-BANKING CR\n2801/FTSCY/WS95011\n6052644.00\nNC PBL Sabtu\nABDUL RAHIM\n6145\n6,052,644.00\nCR',1,'2023-02-01 15:24:11',10),(3725,'2023-01-31',3,32001144,'PAY ITV\r\n\r\n31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n32001144.00\r\nPAY ITV\r\nABDUL RAHMAN\r\n0145\r\n32,001,144.00\r\nDB',8,32001144,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n32001144.00\nPAY ITV\nABDUL RAHMAN\n0145\n32,001,144.00\nCR',1,'2023-02-01 15:25:43',10),(3726,'2023-01-31',3,3561144,'PAY ITV\r\n\r\n31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n3561144.00\r\nPAY ITV\r\nABDUL RAHMAN\r\n0145\r\n3,561,144.00\r\nDB',8,3561144,'31/01\nTRSF E-BANKING CR\n3101/FTSCY/WS95011\n3561144.00\nPAY ITV\nABDUL RAHMAN\n0145\n3,561,144.00\nCR',1,'2023-02-01 15:26:29',10),(3727,'2023-01-30',3,53421125,'PAY ITV\r\n\r\n30/01\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n53421125.00\r\nPAY ITV\r\nABDUL LATIF\r\n0145\r\n53,421,125.00\r\nDB',22,53421125,'30/01\nTRSF E-BANKING CR\n3001/FTSCY/WS95011\n53421125.00\nPAY ITV\nABDUL RAHMAN\n0145\n53,421,125.00\nCR',1,'2023-02-01 15:27:27',10),(3728,'2023-02-01',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'01/02\nTRSF E-BANKING CR\n0102/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-02-01 16:09:42',10),(3729,'2023-02-01',54,2702644,'NC ITV Rabu\r\n                01/02\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n2702644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',12,2702644,'01/02\nTRSF E-BANKING CR\n0102/FTSCY/WS95011\n2702644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n2,702,644.00\nCR',1,'2023-02-01 16:12:28',10),(3730,'2023-02-01',54,252644,'NC PBL Rabu\r\n                01/02\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n252644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',12,252644,'01/02\nTRSF E-BANKING CR\n0102/FTSCY/WS95011\n252644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n252,644.00\nCR',1,'2023-02-01 16:14:07',10),(3731,'2023-02-03',54,12582644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n12582644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,582,644.00\r\nDB',12,12582644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n12582644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n12,582,644.00\nCR',1,'2023-02-03 16:41:15',10),(3732,'2023-02-03',54,3002644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n3002644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB',12,3002644,'03/02\nTRSF E-BANKING CR\n0302/FTSCY/WS95011\n3002644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n3,002,644.00\nCR',1,'2023-02-03 16:41:43',10),(3733,'2023-02-02',54,1802644,'NC PBL Kamisa\r\n\r\n02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n1802644.00\r\nNC PBL Kamisa\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00\r\nDB',12,1802644,'02/02\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n1802644.00\nNC PBL Kamisa\nABDUL RAHIM\n0000\n1,802,644.00\nCR',1,'2023-02-03 23:33:29',10),(3734,'2023-02-04',33,156004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n156004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n156,004,641.00\r\nDB',10,156004641,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n156004641.00\nBCA ATL\nWAHYUNI\n0000\n156,004,641.00\nCR',1,'2023-02-04 13:44:59',10),(3735,'2023-02-04',10,20004149,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2023-02-04 15:14:49',1),(3736,'2023-02-04',10,69294149,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n69294149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n69,294,149.00\r\nDB',36,69294149,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n69294149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n69,294,149.00\nCR',1,'2023-02-04 15:15:09',1),(3737,'2023-02-06',19,223500000,'Term MS.8\r\n06/02\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n223500000.00\r\nTerm MS\r\nARIEF WIDJANANTO\r\n0000\r\n223,500,000.00\r\nDB',19,223500000,'06/02\nTRSF E-BANKING DB\n0602/FTSCY/WS95011\n223500000.00\nTerm MS\nARIEF WIDJANANTO\n0000\n223,500,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2023-02-06 15:55:34',10),(3738,'2023-02-06',54,1532644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n1532644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,532,644.00\r\nDB',12,1532644,'06/02\nTRSF E-BANKING CR\n0602/FTSCY/WS95011\n1532644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n1,532,644.00\nCR',1,'2023-02-06 15:56:04',10),(3739,'2023-02-04',54,4772644,'NC PBL Sabtu\r\n\r\n04/02\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n4772644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,772,644.00\r\nDB',12,4772644,'04/02\nTRSF E-BANKING CR\n0402/FTSCY/WS95011\n4772644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n4,772,644.00\nCR',1,'2023-02-06 15:58:36',10),(3740,'2023-02-06',3,300001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n300001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n300,001,191.00\r\nDB',19,300001191,'06/02\nTRSF E-BANKING CR\n0602/FTSCY/WS95011\n300001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n300,001,191.00\nCR',1,'2023-02-06 20:09:26',10),(3741,'2023-02-07',10,113304149,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n113304149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n113,304,149.00\r\nDB',36,113304149,'07/02\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n113304149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n113,304,149.00\nCR',1,'2023-02-07 15:49:35',1),(3742,'2023-02-07',54,22412644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n22412644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n22,412,644.00\r\nDB',12,22412644,'07/02\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n22412644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n22,412,644.00\nCR',1,'2023-02-07 16:19:53',10),(3743,'2023-02-07',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'07/02\nTRSF E-BANKING CR\n0702/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-02-07 16:22:18',10),(3744,'2023-02-08',54,5372644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n5372644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n5,372,644.00\r\nDB',12,5372644,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n5372644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n5,372,644.00\nCR',1,'2023-02-08 14:58:20',10),(3745,'2023-02-09',54,4602644,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n4602644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,602,644.00\r\nDB',12,4602644,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n4602644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n4,602,644.00\nCR',1,'2023-02-09 15:38:30',10),(3746,'2023-02-09',54,4742644,'NC PBL ITV\r\n                09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n4742644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n4,742,644.00\r\nDB',12,4742644,'09/02\nTRSF E-BANKING CR\n0902/FTSCY/WS95011\n4742644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n4,742,644.00\nCR',1,'2023-02-09 15:43:43',10),(3747,'2023-02-10',54,6872644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n6872644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,872,644.00\r\nDB',12,6872644,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n6872644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n6,872,644.00\nCR',1,'2023-02-10 16:04:11',10),(3748,'2023-02-11',47,77005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n77005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n77,005,541.00\r\nDB',10,77005541,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n77005541.00\nBCA ATL\nADEL A\n0000\n77,005,541.00\nCR',1,'2023-02-11 11:13:57',10),(3749,'2023-02-11',33,75004641,'BCA ATL\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n75004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n75,004,641.00\r\nDB',10,75004641,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n75004641.00\nBCA ATL\nWAHYUNI\n0000\n75,004,641.00\nCR',1,'2023-02-11 11:20:52',10),(3750,'2023-02-11',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2023-02-11 11:21:41',1),(3751,'2023-02-11',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-02-11 11:22:07',1),(3752,'2023-02-13',54,922644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n922644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n922,644.00\r\nDB',12,922644,'13/02\nTRSF E-BANKING CR\n1302/FTSCY/WS95011\n922644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n922,644.00\nCR',1,'2023-02-13 15:56:30',10),(3753,'2023-02-11',54,2362644,'NC ITV Sabtu\r\n\r\n11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2362644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,362,644.00\r\nDB',12,2362644,'11/02\nTRSF E-BANKING CR\n1102/FTSCY/WS95011\n2362644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n2,362,644.00\nCR',1,'2023-02-13 16:00:05',10),(3754,'2023-02-14',33,35004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n35004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n35,004,641.00\r\nDB',10,35004641,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n35004641.00\nBCA ATL\nWAHYUNI\n0000\n35,004,641.00\nCR',1,'2023-02-14 14:29:33',10),(3755,'2023-02-14',60,25005641,'BCA ATL\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA ATL1\r\nNominal Transaksi: IDR 25,005,641.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 25,012,141.00\r\nNomor Referensi Nasabah: BCA ATL\r\nStatus  Sukses',10,25005641,'14/02\nSWITCHING CR\nTRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n25,005,641.00\nCR',1,'2023-02-14 14:32:43',10),(3756,'2023-02-14',10,107154149,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n107154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n107,154,149.00\r\nDB',36,107154149,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n107154149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n107,154,149.00\nCR',1,'2023-02-14 15:22:57',1),(3757,'2023-02-14',54,14182644,'NC PBL Selasa\r\n                14/02\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n14182644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,182,644.00\r\nDB',12,14182644,'14/02\nTRSF E-BANKING CR\n1402/FTSCY/WS95011\n14182644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n14,182,644.00\nCR',1,'2023-02-14 16:05:12',10),(3758,'2023-02-15',54,19432644,'NC PBL RABU\r\n                PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n19432644.00\r\nNC pbl rabu\r\nABDUL RAHIM\r\n0000\r\n19,432,644.00\r\nDB',12,19432644,'15/02\nTRSF E-BANKING CR\n1502/FTSCY/WS95011\n19432644.00\nNC pbl rabu\nABDUL RAHIM\n0000\n19,432,644.00\nCR',1,'2023-02-15 16:46:18',10),(3759,'2023-02-16',54,2662644,'NC ITV kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n2662644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,662,644.00\r\nDB',12,2662644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n2662644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n2,662,644.00\nCR',1,'2023-02-16 15:06:46',10),(3760,'2023-02-16',54,512644,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n512644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n512,644.00\r\nDB',12,512644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n512644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n512,644.00\nCR',1,'2023-02-16 15:07:02',10),(3761,'2023-02-16',54,752644,'NC ITV Kamis 2\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n752644.00\r\nNC ITV Kamis 2\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',12,752644,'16/02\nTRSF E-BANKING CR\n1602/FTSCY/WS95011\n752644.00\nNC ITV Kamis 2\nABDUL RAHIM\n0000\n752,644.00\nCR',1,'2023-02-16 15:15:11',10),(3762,'2023-02-17',49,174005341,'BCA ATL\r\n2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 174,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 174,008,241.00\r\nCatatan : Lain2\r\nStatus :Sukses',10,174005341,'17/02\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Lain2\n0938\n174,005,341.00\nCR',1,'2023-02-17 10:59:50',10),(3763,'2023-02-17',54,7892644,'NC PBL Jumat\r\n       PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n7892644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,892,644.00\r\nDB',12,7892644,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n7892644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n7,892,644.00\nCR',1,'2023-02-17 16:00:37',10),(3764,'2023-02-17',54,4312644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n4312644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB',12,4312644,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n4312644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n4,312,644.00\nCR',1,'2023-02-17 16:01:16',10),(3765,'2023-02-18',54,1402644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n1402644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,402,644.00\r\nDB',12,1402644,'18/02\nTRSF E-BANKING CR\n1802/FTSCY/WS95011\n1402644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n1,402,644.00\nCR',1,'2023-02-18 15:28:24',10),(3766,'2023-02-20',54,142644,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n142644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n142,644.00\r\nDB',12,142644,'20/02\nTRSF E-BANKING CR\n2002/FTSCY/WS95011\n142644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n142,644.00\nCR',1,'2023-02-20 17:03:13',10),(3767,'2023-02-21',47,79005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n79005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n79,005,541.00\r\nDB',10,79005541,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n79005541.00\nBCA ATL\nWAHYUNI\n0000\n79,005,541.00\nCR',1,'2023-02-21 14:39:48',10),(3768,'2023-02-21',10,91744149,'PEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n91744149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n91,744,149.00\r\nDB',36,91744149,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n91744149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n91,744,149.00\nCR',1,'2023-02-21 14:56:18',1),(3769,'2023-02-21',3,200001112,'Mandiri INF\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n200,001,112.00\r\nDB',5,200001112,'21/02/2023 15:54:39	20230221CENAIDJA010O0183536254 CENAIDJA/ABDUL RAHMAN 99102	-	0.00	200,001,112.00',1,'2023-02-21 15:50:50',10),(3770,'2023-02-21',54,19632644,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n19632644.00\r\nNC PBL\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n19,632,644.00\r\nDB',12,19632644,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n19632644.00\nNC PBL\nSelasa\nABDUL RAHIM\n0000\n19,632,644.00\nCR',1,'2023-02-21 15:53:32',10),(3771,'2023-02-21',54,3402644,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n3402644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n3,402,644.00\r\nDB',12,3402644,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n3402644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n3,402,644.00\nCR',1,'2023-02-21 15:53:53',10),(3772,'2023-02-22',54,2042644,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n2042644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',12,2042644,'22/02\nTRSF E-BANKING CR\n2202/FTSCY/WS95011\n2042644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n2,042,644.00\nCR',1,'2023-02-22 16:56:47',10),(3773,'2023-02-23',54,732644,'NC ITV Kamis\r\n                23/02\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95271\r\n732644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n732,644.00\r\nDB',12,732644,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95271\n732644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n732,644.00\nCR',1,'2023-02-23 16:09:15',10),(3774,'2023-02-24',54,1512644,'NC PBL kamis\r\n                23/02\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95271\r\n1512644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,512,644.00\r\nDB',12,1512644,'23/02\nTRSF E-BANKING CR\n2302/FTSCY/WS95271\n1512644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n1,512,644.00\nCR',1,'2023-02-23 16:09:51',10),(3775,'2023-02-24',56,148005341,'BCA ATL',10,0,'',0,'2023-02-24 11:09:58',10),(3776,'2023-02-24',54,5392644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n5392644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,392,644.00\r\nDB',12,5392644,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n5392644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n5,392,644.00\nCR',1,'2023-02-24 16:38:54',10),(3777,'2023-02-24',54,1652644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n1652644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',12,1652644,'24/02\nTRSF E-BANKING CR\n2402/FTSCY/WS95011\n1652644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n1,652,644.00\nCR',1,'2023-02-24 16:39:25',10),(3778,'2023-02-25',47,45005541,'BCA ATL\r\n                25/02\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n45005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n45,005,541.00\r\nDB',10,45005541,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n45005541.00\nBCA ATL\nADEL A\n0000\n45,005,541.00\nCR',1,'2023-02-25 13:05:14',10),(3779,'2023-02-25',10,80864149,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n80864149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n80,864,149.00\r\nDB',36,80864149,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95011\n80864149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n80,864,149.00\nCR',1,'2023-02-25 13:10:35',1),(3780,'2023-02-25',54,2082644,'NC PBL Sabtu\r\n                25/02\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95271\r\n2082644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,082,644.00\r\nDB',12,2082644,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95271\n2082644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n2,082,644.00\nCR',1,'2023-02-25 15:30:13',10),(3781,'2023-02-25',54,1292644,'NC ITV Sabtu\r\n                25/02\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95271\r\n1292644.00\r\nNC ITV sabtu\r\nABDUL RAHIM\r\n0000\r\n1,292,644.00\r\nDB',12,1292644,'25/02\nTRSF E-BANKING CR\n2502/FTSCY/WS95271\n1292644.00\nNC ITV sabtu\nABDUL RAHIM\n0000\n1,292,644.00\nCR',1,'2023-02-25 15:31:00',10),(3782,'2023-02-27',56,49005341,'BCA ATL',10,49005341,'27/02\nBI-FAST CR\nTRANSFER DR 002 ADEL A\n0000\n49,005,341.00\nCR',0,'2023-02-27 10:56:29',10),(3783,'2023-02-27',35,76004741,'BCA ATL\r\n                Transfer BI Fast ke BCA ABDUL RAHIM 2620080961  Rp 76.004.741',10,76004741,'27/02\nBI-FAST CR\nTRANSFER DR 008 WAHYUNI\n0000\n76,004,741.00\nCR',1,'2023-02-27 11:10:36',10),(3784,'2023-02-27',3,13400000,'PAY Manajement ITV\r\n\r\n27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n13400000.00\r\nPAY Manajement\r\nitv\r\nABDUL RAHMAN\r\n0000\r\n13,400,000.00\r\nDB',58,13400000,'27/02\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n13400000.00\nPAY Manajement\nitv\nABDUL RAHMAN\n0145\n13,400,000.00\nCR',1,'2023-02-28 08:10:12',10),(3785,'2023-02-27',3,39535000,'PAY ITV\r\n27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n39535000.00\r\nPAY ITV\r\nABDUL RAHMAN\r\n0000\r\n39,535,000.00\r\nDB',8,39535000,'27/02\nTRSF E-BANKING CR\n2702/FTSCY/WS95011\n39535000.00\nPAY ITV\nABDUL RAHMAN\n0000\n39,535,000.00\nCR',1,'2023-02-28 08:11:16',10),(3786,'2023-02-27',54,2952644,'NC ITV Senin\r\n\r\n27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n2952644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',12,2952644,'27/02\nTRSF E-BANKING CR\n2702/FTSCY/WS95271\n2952644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n2,952,644.00\nCR',1,'2023-02-28 08:12:40',10),(3787,'2023-02-27',54,3922644,'NC PBL Senin\r\n\r\n27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n3922644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,922,644.00\r\nDB',12,3922644,'27/02\nTRSF E-BANKING CR\n2702/FTSCY/WS95271\n3922644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n3,922,644.00\nCR',1,'2023-02-28 08:13:10',10),(3788,'2023-02-28',33,98004841,'BCA ATL\r\n                28/02 TRSF E-BANKING DB 2802/FTSCY/WS95011 98,004,841.00 DB\r\n 98004841.00',33,0,'',0,'2023-02-28 13:40:17',10),(3789,'2023-02-28',33,98004841,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n98004841.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n98,004,841.00\r\nDB',10,98004841,'28/02\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n98004841.00\nBCA ATL\nWAHYUNI\n0000\n98,004,841.00\nCR',1,'2023-02-28 13:44:21',10),(3790,'2023-02-28',10,98454149,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n98454149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n98,454,149.00\r\nDB',36,98454149,'28/02\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n98454149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n98,454,149.00\nCR',1,'2023-02-28 14:03:07',1),(3791,'2023-02-28',20,109254,'Test transfer',21,109254,'28/02/2023 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CR\n2802/FTSCY/WS95011\n58214149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n58,214,149.00\nCR',1,'2023-02-28 15:50:32',1),(3795,'2023-02-28',10,98454149,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n98454149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n98,454,149.00\r\nDB',36,98454149,'28/02\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n98454149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n98,454,149.00\nCR',1,'2023-02-28 15:50:53',1),(3796,'2023-02-28',3,29050000,'PAY ITV Staf\r\nPEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n29050000.00\r\nITV PAY Staf\r\nABDUL RAHMAN\r\n0000\r\n29,050,000.00\r\nDB',8,29050000,'28/02\nTRSF E-BANKING CR\n2802/FTSCY/WS95011\n29050000.00\nITV PAY Staf\nABDUL RAHMAN\n0000\n29,050,000.00\nCR',1,'2023-02-28 16:28:56',10),(3797,'2023-03-02',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-03-02 08:34:49',10),(3798,'2023-03-01',54,3112644,'NC PBL Rabu\r\n\r\n01/03\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95271\r\n3112644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n3,112,644.00\r\nDB',12,3112644,'01/03\nTRSF E-BANKING CR\n0103/FTSCY/WS95271\n3112644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n3,112,644.00\nCR',1,'2023-03-02 08:37:31',10),(3799,'2023-03-01',54,4712644,'NC PBL Rabu\r\n01/03\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95271\r\n4712644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB',12,4712644,'01/03\nTRSF E-BANKING CR\n0103/FTSCY/WS95271\n4712644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n4,712,644.00\nCR',1,'2023-03-02 08:38:00',10),(3800,'2023-03-02',54,11912644,'NC PBL Kamis\r\n                02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n11912644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n11,912,644.00\r\nDB',12,11912644,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95271\n11912644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n11,912,644.00\nCR',1,'2023-03-02 15:20:34',10),(3801,'2023-03-02',54,5552644,'NC ITV Kamis\r\n                02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n5552644.00\r\nNC ITV Kamia\r\nABDUL RAHIM\r\n0000\r\n5,552,644.00\r\nDB',12,5552644,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95271\n5552644.00\nNC ITV Kamia\nABDUL RAHIM\n0000\n5,552,644.00\nCR',1,'2023-03-02 15:20:55',10),(3802,'2023-03-02',3,200001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n200001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,001,126.00\r\nDB',54,200001126,'02/03\nTRSF E-BANKING CR\n0203/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n0000\n200,001,126.00\nCR',1,'2023-03-02 15:22:35',10),(3803,'2023-03-03',54,6032644,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95271\r\n6032644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,032,644.00\r\nDB',12,6032644,'03/03\nTRSF E-BANKING CR\n0303/FTSCY/WS95271\n6032644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n6,032,644.00\nCR',1,'2023-03-03 16:41:56',10),(3804,'2023-03-03',54,3972644,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95271\r\n3972644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n3,972,644.00\r\nDB',12,3972644,'03/03\nTRSF E-BANKING CR\n0303/FTSCY/WS95271\n3972644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n3,972,644.00\nCR',1,'2023-03-03 16:42:22',10),(3805,'2023-03-04',3,300001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n300001191.00\r\nBC OWN\r\nABDUL RAHMAN\r\n0000\r\n300,001,191.00\r\nDB',19,300001191,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n300001191.00\nBC OWN\nABDUL RAHMAN\n0000\n300,001,191.00\nCR',1,'2023-03-04 14:27:22',10),(3806,'2023-03-04',19,226700000,'Term 8 MS.8\r\n                04/03\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n226700000.00\r\nTerm 8 MS\r\nARIEF WIDJANANTO\r\n0000\r\n226,700,000.00\r\nDB',19,226700000,'04/03\nTRSF E-BANKING DB\n0403/FTSCY/WS95011\n226700000.00\nTerm 8 MS\nARIEF WIDJANANTO\n0000\n226,700,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2023-03-04 14:36:29',10),(3807,'2023-03-04',33,85004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n85004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n85,004,641.00\r\nDB',10,85004641,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n85004641.00\nBCA ATL\nWAHYUNI\n0000\n85,004,641.00\nCR',1,'2023-03-04 14:48:05',10),(3808,'2023-03-04',54,8712644,'NC ITV Sabtu\r\n                04/03\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95271\r\n8712644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,712,644.00\r\nDB',12,8712644,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95271\n8712644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n8,712,644.00\nCR',1,'2023-03-04 16:06:20',10),(3809,'2023-03-06',54,1042644,'NC ITV Senin\r\n\r\n06/03\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n1042644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',12,1042644,'06/03\nTRSF E-BANKING CR\n0603/FTSCY/WS95271\n1042644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n1,042,644.00\nCR',1,'2023-03-07 16:29:16',10),(3810,'2023-03-06',54,0,'0--',12,0,'',0,'2023-03-07 16:29:45',10),(3811,'2023-03-07',54,10152644,'NC ITV Selasa\r\n                07/03\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95271\r\n10152644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n10,152,644.00\r\nDB',12,10152644,'07/03\nTRSF E-BANKING CR\n0703/FTSCY/WS95271\n10152644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n10,152,644.00\nCR',1,'2023-03-07 16:30:50',10),(3812,'2023-03-07',54,9292644,'NC PBL Selasa\r\n                07/03\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95271\r\n9292644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n9,292,644.00\r\nDB',12,9292644,'07/03\nTRSF E-BANKING CR\n0703/FTSCY/WS95271\n9292644.00\nNC PBL selasa\nABDUL RAHIM\n0000\n9,292,644.00\nCR',1,'2023-03-07 16:31:13',10),(3813,'2023-03-08',54,2752644,'NC ITV Kamis\r\n08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n2752644.00\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',12,2752644,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95271\n2752644.00\nABDUL RAHIM\n0000\n2,752,644.00\nCR',1,'2023-03-09 15:51:25',10),(3814,'2023-03-09',54,9202644,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95271\r\n9202644.00\r\nABDUL RAHIM\r\n0000\r\n9,202,644.00\r\nDB',12,9202644,'09/03\nTRSF E-BANKING CR\n0903/FTSCY/WS95271\n9202644.00\nABDUL RAHIM\n0000\n9,202,644.00\nCR',1,'2023-03-09 15:51:52',10),(3815,'2023-03-08',54,10462644,'NC PBL Rabu\r\n\r\n08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n10462644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n10,462,644.00\r\nDB',12,10462644,'08/03\nTRSF E-BANKING CR\n0803/FTSCY/WS95271\n10462644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n10,462,644.00\nCR',1,'2023-03-09 15:53:54',10),(3816,'2023-03-08',39,18251218,'Produksi Rabu\r\n08/03/2023 15:54:30	08/03/2023	Suplier Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	18,251,218.00',6,18251218,'08/03/2023 15:54:30	08/03/2023	Suplier Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	18,251,218.00',1,'2023-03-09 15:59:11',10),(3817,'2023-03-09',39,19701218,'Produksi Kamis\r\n09/03/2023 15:50:23	09/03/2023	Produksi Kamis\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM	19,701,218.00',6,19701218,'09/03/2023 15:50:23	09/03/2023	Produksi Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	19,701,218.00',1,'2023-03-09 15:59:58',10),(3818,'2023-03-11',3,150001115,'Mandiri EDC\r\nJAM : 10:29:43\r\nNOMOR REFERENSI : 6D007B08-BE2F-73FC-B639-A9F238802169\r\nREKENING TUJUAN : \r\n     BANK :MANDIRI\r\n     NOMOR REKENING : 1300016844196\r\n     NAMA PENERIMA :ABDUL RAHIM\r\nJUMLAH : Rp.150.001.115,00\r\nBIAYA : Rp.2.500,00\r\nBERITA : Mandiri EDC -\r\nTUJUAN TRANSAKSI : Lainnya',39,150001115,'11/03/2023 10:31:47	11/03/2023	20230311CENAIDJA010O0127673689\nBIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-03-11 10:23:33',10),(3819,'2023-03-11',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'PEND\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-03-11 12:24:10',1),(3820,'2023-03-10',10,20004149,'10/03\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'10/03\nTRSF E-BANKING CR\n1003/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2023-03-11 12:27:48',1),(3821,'2023-03-07',10,157404149,'07/03\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n157404149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n157,404,149.00\r\nDB',36,157404149,'07/03\nTRSF E-BANKING CR\n0703/FTSCY/WS95011\n157404149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n157,404,149.00\nCR',1,'2023-03-11 12:28:14',1),(3822,'2023-03-06',10,20004149,'06/03\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',36,20004149,'06/03\nTRSF E-BANKING CR\n0603/FTSCY/WS95011\n20004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2023-03-11 12:28:42',1),(3823,'2023-03-04',10,84204149,'04/03\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n84204149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n84,204,149.00\r\nDB',36,84204149,'04/03\nTRSF E-BANKING CR\n0403/FTSCY/WS95011\n84204149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n84,204,149.00\nCR',1,'2023-03-11 12:29:29',1),(3824,'2023-03-11',33,63004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n63004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n63,004,641.00\r\nDB',10,63004641,'PEND\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n63004641.00\nBCA ATL\nWAHYUNI\n0000\n63,004,641.00\nCR',1,'2023-03-11 12:49:28',10),(3825,'2023-03-11',47,66005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n66005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n66,005,541.00\r\nDB',10,66005541,'PEND\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n66005541.00\nBCA ATL\nADEL A\n0000\n66,005,541.00\nCR',1,'2023-03-11 12:51:47',10),(3826,'2023-03-11',10,93924149,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n93924149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n93,924,149.00\r\nDB',36,93924149,'11/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95011\n93924149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n93,924,149.00\nCR',1,'2023-03-11 14:23:04',1),(3827,'2023-03-11',54,782644,'NC PBL Sabtu\r\n11/03\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n782644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',12,782644,'11/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95271\n782644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n782,644.00\nCR',1,'2023-03-11 15:23:51',10),(3828,'2023-03-13',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1303/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-03-13 06:54:38',10),(3829,'2023-03-11',54,3912644,'NC ITV Sabtu\r\n\r\n11/03\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n3912644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,912,644.00\r\nDB',12,3912644,'11/03\nTRSF E-BANKING CR\n1103/FTSCY/WS95271\n3912644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n3,912,644.00\nCR',1,'2023-03-13 07:01:05',10),(3830,'2023-03-10',54,6982644,'NC ITV Jumat\r\n\r\n10/03\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95271\r\n6982644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n6,982,644.00\r\nDB',12,6982644,'10/03\nTRSF E-BANKING CR\n1003/FTSCY/WS95271\n6982644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n6,982,644.00\nCR',1,'2023-03-13 07:04:11',10),(3831,'2023-03-10',54,2982644,'NC PBL Jumat\r\n\r\n10/03\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95271\r\n2982644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,982,644.00\r\nDB',12,2982644,'10/03\nTRSF E-BANKING CR\n1003/FTSCY/WS95271\n2982644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n2,982,644.00\nCR',1,'2023-03-13 07:04:38',10),(3832,'2023-03-13',54,6042644,'NC ITV Senin\r\n                13/03\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n6042644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n6,042,644.00\r\nDB',12,6042644,'13/03\nTRSF E-BANKING CR\n1303/FTSCY/WS95271\n6042644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n6,042,644.00\nCR',1,'2023-03-13 16:30:13',10),(3833,'2023-03-13',39,16031518,'Produksi Senin\r\n                13/03/2023 16:35:50	13/03/2023	Produksi Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	16,031,518.00',6,16031518,'13/03/2023 16:35:50	13/03/2023	Produksi Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	16,031,518.00',1,'2023-03-13 16:30:48',10),(3834,'2023-03-13',54,502644,'NC PBL Senin\r\n                13/03\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n502644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',12,502644,'13/03\nTRSF E-BANKING CR\n1303/FTSCY/WS95271\n502644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n502,644.00\nCR',1,'2023-03-13 16:31:17',10),(3835,'2023-03-14',54,4242644,'NC ITV Selasa\r\n           14/03\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95271\r\n4242644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n4,242,644.00\r\nDB',12,4242644,'14/03\nTRSF E-BANKING CR\n1403/FTSCY/WS95271\n4242644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n4,242,644.00\nCR',1,'2023-03-14 14:34:45',10),(3836,'2023-03-14',39,11541518,'Produksi Selasa\r\n                4/03/2023 15:11:49	14/03/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	11,541,518.00',6,11541518,'14/03/2023 15:11:49	14/03/2023	Prod selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	11,541,518.00',1,'2023-03-14 14:35:16',10),(3837,'2023-03-14',10,79804149,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n79804149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n79,804,149.00\r\nDB',36,79804149,'14/03\nTRSF E-BANKING CR\n1403/FTSCY/WS95011\n79804149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n79,804,149.00\nCR',1,'2023-03-14 15:25:37',1),(3838,'2023-03-15',54,21402644,'NC PBL Rabu\r\n                15/03\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n21402644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n21,402,644.00\r\nDB',12,21402644,'15/03\nTRSF E-BANKING CR\n1503/FTSCY/WS95271\n21402644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n21,402,644.00\nCR',1,'2023-03-15 15:51:16',10),(3839,'2023-03-15',54,5992644,'NC ITV Rabu\r\n                15/03\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n5992644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n5,992,644.00\r\nDB',12,5992644,'15/03\nTRSF E-BANKING CR\n1503/FTSCY/WS95271\n5992644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n5,992,644.00\nCR',1,'2023-03-15 15:51:38',10),(3840,'2023-03-15',39,6761518,'Prod. Rabu\r\n                15/03/2023 15:58:33	15/03/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,761,518.00',6,6761518,'15/03/2023 15:58:33	15/03/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	6,761,518.00',1,'2023-03-15 15:52:47',10),(3841,'2023-03-18',18,90009341,'Pindah ke BCA ATL\r\n                18-03-2023 00:03	BFST2620080961 NBMB:CENAIDJA	90,009,341',10,90009341,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n90,009,341.00\nCR',1,'2023-03-18 12:39:24',10),(3842,'2023-03-18',10,55174149,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n55174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n55,174,149.00\r\nDB',36,55174149,'PEND\nTRSF E-BANKING CR\n1803/FTSCY/WS95011\n55174149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n55,174,149.00\nCR',1,'2023-03-18 12:47:51',1),(3843,'2023-03-17',39,16121518,'Prod Jumat\r\n17/03/2023 16:41:32	17/03/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	16,121,518.00',6,16121518,'17/03/2023 16:41:32	17/03/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	16,121,518.00',1,'2023-03-18 15:16:05',10),(3844,'2023-03-16',39,29731518,'Prod Kamis\r\n16/03/2023 16:13:00	16/03/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	29,731,518.00',6,29731518,'16/03/2023 16:13:00	16/03/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	29,731,518.00',1,'2023-03-18 15:16:44',10),(3845,'2023-03-18',54,2402644,'NC PBL Sabtu\r\n                18/03\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n2402644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,402,644.00\r\nDB',12,2402644,'18/03\nTRSF E-BANKING CR\n1803/FTSCY/WS95271\n2402644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n2,402,644.00\nCR',1,'2023-03-18 15:30:39',10),(3846,'2023-03-18',39,23681518,'Prod Sabtu\r\n                18/03/2023 15:37:10	18/03/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	23,681,518.00',6,23681518,'18/03/2023 15:37:10	18/03/2023	Prod sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	23,681,518.00',1,'2023-03-18 15:33:57',10),(3847,'2023-03-18',54,2402644,'NC ITV Sabtu\r\n                18/03\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n2402644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,402,644.00\r\nDB',12,2402644,'18/03\nTRSF E-BANKING CR\n1803/FTSCY/WS95271\n2402644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n2,402,644.00\nCR',1,'2023-03-18 15:35:55',10),(3848,'2023-03-20',39,14651518,'Prod. Senin\r\n                20/03/2023 16:16:36	20/03/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	14,651,518.00',6,14651518,'20/03/2023 16:16:36	20/03/2023	Prod senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	14,651,518.00',1,'2023-03-20 16:12:45',10),(3849,'2023-03-20',54,4152644,'NC ITV Senin\r\n                20/03\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95271\r\n4152644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n4,152,644.00\r\nDB',12,4152644,'20/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95271\n4152644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n4,152,644.00\nCR',1,'2023-03-20 16:13:05',10),(3850,'2023-03-20',54,4442644,'NC PBL Senin\r\n                20/03\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95271\r\n4442644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',12,4442644,'20/03\nTRSF E-BANKING CR\n2003/FTSCY/WS95271\n4442644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n4,442,644.00\nCR',1,'2023-03-20 16:13:24',10),(3851,'2023-03-21',47,67005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n67005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n67,005,541.00\r\nDB',10,67005541,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n67005541.00\nBCA ATL\nWAHYUNI\n0000\n67,005,541.00\nCR',1,'2023-03-21 15:24:55',10),(3852,'2023-03-21',54,3982644,'NC ITV Selasa\r\n                21/03\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95271\r\n3982644.00\r\nNC ITV selasa\r\nABDUL RAHIM\r\n0000\r\n3,982,644.00\r\nDB',12,3982644,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95271\n3982644.00\nNC ITV selasa\nABDUL RAHIM\n0000\n3,982,644.00\nCR',1,'2023-03-21 16:34:56',10),(3853,'2023-03-21',54,10532644,'NC PBL Selasa\r\n                21/03\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95271\r\n10532644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n10,532,644.00\r\nDB',12,10532644,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95271\n10532644.00\nNC PBL selasa\nABDUL RAHIM\n0000\n10,532,644.00\nCR',1,'2023-03-21 16:35:18',10),(3854,'2023-03-21',39,11241518,'Prod. Selasa\r\n                21/03/2023 16:42:01	21/03/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	11,241,518.00',6,11241518,'21/03/2023 16:42:01	21/03/2023	Prod selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	11,241,518.00',1,'2023-03-21 16:39:06',10),(3855,'2023-03-22',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-03-22 14:26:11',10),(3856,'2023-03-21',10,62584149,'21/03\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n62584149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n62,584,149.00\r\nDB',36,62584149,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n62584149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n62,584,149.00\nCR',1,'2023-03-22 14:29:18',1),(3857,'2023-03-18',10,55174149,'18/03\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n55174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n55,174,149.00\r\nDB',36,55174149,'18/03\nTRSF E-BANKING CR\n1803/FTSCY/WS95011\n55174149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n55,174,149.00\nCR',1,'2023-03-22 14:29:43',1),(3858,'2023-03-22',3,150001115,'Mandiri EDC\r\n                PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'22/03/2023 14:33:59	22/03/2023	20230322CENAIDJA010O0155561670\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-03-22 14:30:12',10),(3859,'2023-03-22',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95011\n15004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-03-22 14:34:55',1),(3860,'2023-03-17',10,15004149,'17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'17/03\nTRSF E-BANKING CR\n1703/FTSCY/WS95011\n15004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-03-22 14:35:55',1),(3861,'2023-03-23',21,25004292,'Pindah mandiri Owner\r\n                23/03/2023 11:02:19	23/03/2023	Mandiri Owner\r\nMCM InhouseTrf KE ABDUL RAHIM	25,004,292.00',20,25004292,'23/03/2023 11:02:19	23/03/2023	Mandiri Owner\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	25,004,292.00',1,'2023-03-23 10:58:14',10),(3862,'2023-03-23',39,18231518,'Prod. Kamis\r\n                23/03/2023 16:06:28	23/03/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	18,231,518.00',6,18231518,'23/03/2023 16:06:28	23/03/2023	Prod kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	18,231,518.00',1,'2023-03-23 16:03:02',10),(3863,'2023-03-23',54,9782644,'NC ITV Kamis\r\n                23/03\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95271\r\n9782644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n9,782,644.00\r\nDB',12,9782644,'23/03\nTRSF E-BANKING CR\n2303/FTSCY/WS95271\n9782644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n9,782,644.00\nCR',1,'2023-03-23 16:05:14',10),(3864,'2023-03-24',54,2952644,'NC PBL Jumat\r\n                24/03\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95271\r\n2952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',12,2952644,'24/03\nTRSF E-BANKING CR\n2403/FTSCY/WS95271\n2952644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n2,952,644.00\nCR',1,'2023-03-24 16:16:27',10),(3865,'2023-03-24',39,23561518,'Prod. Kamis\r\n                24/03/2023 16:20:32	24/03/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	23,561,518.00',6,23561518,'24/03/2023 16:20:32	24/03/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	23,561,518.00',1,'2023-03-24 16:17:09',10),(3866,'2023-03-25',33,39004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n39004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n39,004,641.00\r\nDB',10,39004641,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n39004641.00\nBCA ATL\nWAHYUNI\n0000\n39,004,641.00\nCR',1,'2023-03-25 11:40:59',10),(3867,'2023-03-25',54,34005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n34005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n34,005,541.00\r\nDB',10,34005541,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n34005541.00\nBCA ATL\nADEL A\n0000\n34,005,541.00\nCR',1,'2023-03-25 11:43:20',10),(3868,'2023-03-25',10,66174149,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n66174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n66,174,149.00\r\nDB',36,66174149,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95011\n66174149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n66,174,149.00\nCR',1,'2023-03-25 14:01:23',1),(3869,'2023-03-28',49,149005341,'BCA ATL\r\n28-Mar-2023 10:18:41\r\n\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan:\r\nDari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 149,005,341.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 149,008,241.00\r\nCatatan :BCA ATL\r\nStatus :Sukses',10,149005341,'28/03\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n149,005,341.00\nCR',1,'2023-03-28 10:17:10',10),(3870,'2023-03-28',10,69484149,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n69484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n69,484,149.00\r\nDB',36,69484149,'28/03\nTRSF E-BANKING CR\n2803/FTSCY/WS95011\n69484149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n69,484,149.00\nCR',1,'2023-03-28 11:43:48',1),(3871,'2023-03-30',49,149805341,'BCA ATL\r\nTanggal Transaksi (dd-MMM-yyyy):\r\n30-Mar-2023 10:49:53\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 149,805,341.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 149,808,241.00\r\nCatatan :BCA ATL\r\nStatus :',10,149805341,'30/03\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n149,805,341.00\nCR',1,'2023-03-30 10:48:53',10),(3872,'2023-03-30',39,28881518,'Prod. Kamis\r\n                30/03/2023 15:01:15	30/03/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	28,881,518.00',6,28881518,'30/03/2023 15:01:15	30/03/2023	Prod kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	28,881,518.00',1,'2023-03-30 14:57:45',10),(3873,'2023-03-30',54,352644,'NC PBL Kamis\r\n                30/03\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95271\r\n352644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',12,352644,'30/03\nTRSF E-BANKING CR\n3003/FTSCY/WS95271\n352644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n352,644.00\nCR',1,'2023-03-30 15:07:35',10),(3874,'2023-03-31',19,52200000,'Term 9B MS.8\r\n                31/03\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n52200000.00\r\nTerm MS\r\nARIEF WIDJANANTO\r\n0346\r\n52,200,000.00\r\nDB',19,52200000,'31/03\nTRSF E-BANKING DB\n3103/FTSCY/WS95011\n52200000.00\nTerm MS\nARIEF WIDJANANTO\n0346\n52,200,000.00\nDB\n\n(Sudah ditransfer ke rekening tujuan)',1,'2023-03-31 13:25:42',10),(3875,'2023-03-31',10,34754149,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n34754149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n34,754,149.00\r\nDB',36,34754149,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n34754149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n34,754,149.00\nCR',1,'2023-03-31 14:57:36',1),(3876,'2023-03-31',10,73014149,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n73014149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n73,014,149.00\r\nDB',36,73014149,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95011\n73014149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n73,014,149.00\nCR',1,'2023-03-31 14:57:54',1),(3877,'2023-04-01',10,18644149,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n18644149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n18,644,149.00\r\nDB',36,18644149,'01/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95011\n18644149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n18,644,149.00\nCR',1,'2023-04-01 13:47:59',1),(3878,'2023-04-01',39,12571518,'Prod sabtu\r\n                01/04/2023 15:23:20	01/04/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	12,571,518.00',6,12571518,'01/04/2023 15:23:20	01/04/2023	Prod sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	12,571,518.00',1,'2023-04-01 15:05:35',10),(3879,'2023-04-05',3,150001115,'Mandiri EDC\r\n                PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'05/04/2023 13:34:30	05/04/2023	20230405CENAIDJA010O0189173177\nBIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-04-01 15:07:51',10),(3880,'2023-04-04',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\numum stok seller\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n0404/FTSCY/WS95011\n15004149.00\nTambah kas BCA\numum stok seller\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-04-04 15:12:39',1),(3881,'2023-04-04',10,61204149,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n61204149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n61,204,149.00\r\nDB',36,61204149,'PEND\nTRSF E-BANKING CR\n0404/FTSCY/WS95011\n61204149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n61,204,149.00\nCR',1,'2023-04-04 15:12:59',1),(3882,'2023-04-01',3,49001115,'01/04\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n49,001,115.00\r\nDB',39,49001115,'01/04/2023 15:20:51	01/04/2023	\nPRMA CR Transf 1300016844196 5307952073915739	0.00	49,001,115.00',1,'2023-04-05 13:29:26',10),(3883,'2023-04-07',33,185004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n185004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n185,004,641.00\r\nDB',10,185004641,'PEND\nTRSF E-BANKING CR\n0704/FTSCY/WS95011\n185004641.00\nBCA ATL\nWAHYUNI\n0000\n185,004,641.00\nCR',1,'2023-04-07 11:04:49',10),(3884,'2023-04-08',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n0804/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-04-08 10:00:07',1),(3885,'2023-04-10',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n1004/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-04-10 09:56:18',1),(3886,'2023-04-10',61,170005741,'BCA  ATL\r\n                10-04-2023 12:45:14	BFST2620080961 NBMB:CENAIDJA	170,005,741',10,170005741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n170,005,741.00\nCR',1,'2023-04-10 12:16:21',10),(3887,'2023-04-11',10,116204149,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n116204149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,204,149.00\r\nDB',36,116204149,'11/04\nTRSF E-BANKING CR\n1104/FTSCY/WS95011\n116204149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n116,204,149.00\nCR',1,'2023-04-11 13:33:39',1),(3888,'2023-04-12',3,5001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',8,5001119,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95011\n5001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n5,001,119.00\nCR',1,'2023-04-12 13:38:57',10),(3889,'2023-04-01',54,1622644,'NC PBL Sabtu\r\n\r\n01/04\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n1622644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB',12,1622644,'01/04\nTRSF E-BANKING CR\n0104/FTSCY/WS95271\n1622644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n1,622,644.00\nCR',1,'2023-04-13 09:30:28',10),(3890,'2023-04-03',54,362644,'NC ITV Senin\r\n\r\n03/04\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95271\r\n362644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n362,644.00\r\nDB',12,362644,'03/04\nTRSF E-BANKING CR\n0304/FTSCY/WS95271\n362644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n362,644.00\nCR',1,'2023-04-13 09:31:27',10),(3891,'2023-04-03',54,272644,'NC PBL Senin\r\n\r\n03/04\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95271\r\n272644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',12,272644,'03/04\nTRSF E-BANKING CR\n0304/FTSCY/WS95271\n272644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n272,644.00\nCR',1,'2023-04-13 09:32:12',10),(3892,'2023-04-04',54,9902644,'NC PBL Selasa\r\n\r\n04/04\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95271\r\n9902644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n9,902,644.00\r\nDB',12,9902644,'04/04\nTRSF E-BANKING CR\n0404/FTSCY/WS95271\n9902644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n9,902,644.00\nCR',1,'2023-04-13 09:32:54',10),(3893,'2023-04-05',54,13302644,'NC PBL Rabu\r\n\r\n05/04\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95271\r\n13302644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n13,302,644.00\r\nDB',12,13302644,'05/04\nTRSF E-BANKING CR\n0504/FTSCY/WS95271\n13302644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n13,302,644.00\nCR',1,'2023-04-13 09:33:20',10),(3894,'2023-04-06',54,642644,'NC PBL Kamis\r\n\r\n06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95271\r\n642644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n642,644.00\r\nDB',12,642644,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95271\n642644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n642,644.00\nCR',1,'2023-04-13 09:34:14',10),(3895,'2023-04-07',54,6162644,'NC PBL Jumat\r\n\r\n07/04\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95271\r\n6162644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,162,644.00\r\nDB',12,6162644,'07/04\nTRSF E-BANKING CR\n0704/FTSCY/WS95271\n6162644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n6,162,644.00\nCR',1,'2023-04-13 09:34:47',10),(3896,'2023-04-07',54,5272644,'NC ITV Jumat\r\n\r\n07/04\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95271\r\n5272644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n5,272,644.00\r\nDB',12,5272644,'07/04\nTRSF E-BANKING CR\n0704/FTSCY/WS95271\n5272644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n5,272,644.00\nCR',1,'2023-04-13 09:35:12',10),(3897,'2023-04-08',54,742644,'NC ITV Sabtu\r\n\r\n08/04\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95271\r\n742644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n742,644.00\r\nDB',12,742644,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95271\n742644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n742,644.00\nCR',1,'2023-04-13 09:35:41',10),(3898,'2023-04-08',54,3572644,'NC PBL Sabtu\r\n\r\n08/04\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95271\r\n3572644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,572,644.00\r\nDB',12,3572644,'08/04\nTRSF E-BANKING CR\n0804/FTSCY/WS95271\n3572644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n3,572,644.00\nCR',1,'2023-04-13 09:36:06',10),(3899,'2023-04-10',54,432644,'NC PBL Senin\r\n\r\n10/04\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95271\r\n432644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n432,644.00\r\nDB',12,432644,'10/04\nTRSF E-BANKING CR\n1004/FTSCY/WS95271\n432644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n432,644.00\nCR',1,'2023-04-13 09:36:33',10),(3900,'2023-04-11',54,11802644,'NC PBL Selasa\r\n\r\n11/04\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95271\r\n11802644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n11,802,644.00\r\nDB',12,11802644,'11/04\nTRSF E-BANKING CR\n1104/FTSCY/WS95271\n11802644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n11,802,644.00\nCR',1,'2023-04-13 09:36:59',10),(3901,'2023-04-12',54,3332644,'NC PBL Rabu\r\n\r\n12/04\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95271\r\n3332644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n3,332,644.00\r\nDB',12,3332644,'12/04\nTRSF E-BANKING CR\n1204/FTSCY/WS95271\n3332644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n3,332,644.00\nCR',1,'2023-04-13 09:37:29',10),(3902,'2023-03-31',54,162644,'NC PBL\r\n\r\n31/03\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95271\r\n162644.00\r\nNC PBL\r\nABDUL RAHIM\r\n6145\r\n162,644.00\r\nDB',12,162644,'31/03\nTRSF E-BANKING CR\n3103/FTSCY/WS95271\n162644.00\nNC PBL\nABDUL RAHIM\n6145\n162,644.00\nCR',1,'2023-04-13 09:38:33',10),(3903,'2023-03-29',54,9292644,'NC PBL Rabu\r\n\r\n29/03\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95271\r\n9292644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n9,292,644.00\r\nDB',12,9292644,'29/03\nTRSF E-BANKING CR\n2903/FTSCY/WS95271\n9292644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n9,292,644.00\nCR',1,'2023-04-13 09:39:20',10),(3904,'2023-03-28',54,22502644,'NC PBL Selasa\r\n\r\n28/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95271\r\n22502644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n22,502,644.00\r\nDB',12,22502644,'28/03\nTRSF E-BANKING CR\n2803/FTSCY/WS95271\n22502644.00\nNC PBL Selasa\nABDUL RAHIM\n6145\n22,502,644.00\nCR',1,'2023-04-13 09:40:06',10),(3905,'2023-03-27',54,2042644,'NC PBL Senin\r\n\r\n27/03\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95271\r\n2042644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n2,042,644.00\r\nDB',12,2042644,'27/03\nTRSF E-BANKING CR\n2703/FTSCY/WS95271\n2042644.00\nNC PBL Senin\nABDUL RAHIM\n6145\n2,042,644.00\nCR',1,'2023-04-13 09:40:46',10),(3906,'2023-03-27',54,182644,'NC ITV Senin\r\n\r\n27/03\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95271\r\n182644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n6145\r\n182,644.00\r\nDB',12,182644,'27/03\nTRSF E-BANKING CR\n2703/FTSCY/WS95271\n182644.00\nNC ITV Senin\nABDUL RAHIM\n6145\n182,644.00\nCR',1,'2023-04-13 09:41:21',10),(3907,'2023-03-25',54,402644,'NC ITV Sabtu\r\n\r\n25/03\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95271\r\n402644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n6145\r\n402,644.00\r\nDB',12,402644,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95271\n402644.00\nNC ITV Sabtu\nABDUL RAHIM\n6145\n402,644.00\nCR',1,'2023-04-13 09:42:38',10),(3908,'2023-03-25',54,1582644,'NC PBL Sabtu\r\n\r\n25/03\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95271\r\n1582644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n1,582,644.00\r\nDB',12,1582644,'25/03\nTRSF E-BANKING CR\n2503/FTSCY/WS95271\n1582644.00\nNC PBL Sabtu\nABDUL RAHIM\n6145\n1,582,644.00\nCR',1,'2023-04-13 09:43:13',10),(3909,'2023-03-22',54,8372644,'NC PBL Rabu\r\n\r\n22/03\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95271\r\n8372644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n8,372,644.00\r\nDB',12,8372644,'22/03\nTRSF E-BANKING CR\n2203/FTSCY/WS95271\n8372644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n8,372,644.00\nCR',1,'2023-04-13 09:44:05',10),(3910,'2023-04-13',10,5004145,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',17,5004145,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95011\n5004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n5,004,145.00\nCR',1,'2023-04-13 15:33:58',1),(3911,'2023-04-14',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95011\n5004146.00\nTop up RD\nke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2023-04-14 14:46:19',1),(3912,'2023-04-14',54,4442644,'NC PBL Jumat\r\n\r\n14/04\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95271\r\n4442644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',12,4442644,'14/04\nTRSF E-BANKING CR\n1404/FTSCY/WS95271\n4442644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n4,442,644.00\nCR',1,'2023-04-15 08:54:38',10),(3913,'2023-04-13',54,3692644,'NC ITV\r\n\r\n13/04\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95271\r\n3692644.00\r\nNC ITV\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',12,3692644,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95271\n3692644.00\nNC ITV\nABDUL RAHIM\n0000\n3,692,644.00\nCR',1,'2023-04-15 08:55:08',10),(3914,'2023-04-13',54,3732644,'NC PBL\r\n\r\n13/04\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95271\r\n3732644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00\r\nDB',12,3732644,'13/04\nTRSF E-BANKING CR\n1304/FTSCY/WS95271\n3732644.00\nNC PBL\nABDUL RAHIM\n0000\n3,732,644.00\nCR',1,'2023-04-15 08:55:31',10),(3915,'2023-04-15',33,124004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n124004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n124,004,641.00\r\nDB',10,124004641,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n124004641.00\nBCA ATL\nWAHYUNI\n0000\n124,004,641.00\nCR',1,'2023-04-15 11:27:51',10),(3916,'2023-04-15',3,53160000,'PAY ITV\r\n\r\n          PEND	TRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n53160000.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n53,160,000.00',22,53160000,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n53160000.00\nPAY ITV\nABDUL RAHMAN\n0000\n53,160,000.00\nCR',1,'2023-04-15 15:42:44',10),(3917,'2023-04-15',54,4562644,'NC PBL Sabtu\r\n                15/04\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95271\r\n4562644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',12,4562644,'15/04\nTRSF E-BANKING CR\n1504/FTSCY/WS95271\n4562644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n4,562,644.00\nCR',1,'2023-04-15 15:47:02',10),(3918,'2023-04-17',54,10782644,'NC PBL Senin\r\n                17/04\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95271\r\n10782644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n10,782,644.00\r\nDB',12,10782644,'17/04\nTRSF E-BANKING CR\n1704/FTSCY/WS95271\n10782644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n10,782,644.00\nCR',1,'2023-04-17 15:42:27',10),(3919,'2023-04-18',3,32017308,'PAY ITV\r\n                18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n32017308.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n32,017,308.00\r\nDB',22,32017308,'18/04\nTRSF E-BANKING CR\n1804/FTSCY/WS95011\n32017308.00\nPAY ITV\nABDUL RAHMAN\n0000\n32,017,308.00\nCR',1,'2023-04-18 09:59:51',10),(3920,'2023-04-18',49,147805341,'BCA ATL\r\n18-Apr-2023 12:29:38\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 147,805,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran :IDR 147,808,241.00\r\nCatatan :BCA ATL',10,147805341,'18/04\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n147,805,341.00\nCR',1,'2023-04-18 12:26:32',10),(3921,'2023-04-18',3,50001126,'BCA NC\r\n                18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n50001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'18/04\nTRSF E-BANKING CR\n1804/FTSCY/WS95011\n50001126.00\nBCA NC\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2023-04-18 15:03:46',10),(3922,'2023-04-18',10,112174149,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n112174149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n112,174,149.00\r\nDB',36,112174149,'18/04\nTRSF E-BANKING CR\n1804/FTSCY/WS95011\n112174149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n112,174,149.00\nCR',1,'2023-04-18 16:09:30',1),(3923,'2023-04-19',47,70005541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n70005541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n70,005,541.00\r\nDB',10,70005541,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n70005541.00\nBCA ATL\nADEL A\n0000\n70,005,541.00\nCR',1,'2023-04-19 12:27:25',10),(3924,'2023-04-30',20,109214,'Maybank EDC\r\n                30/04/2023 06:59:44	30/04/2023	1569821608\r\nIBBKIDJA/ABDUL RAHIM	109,214.00',40,109214,'30/04/2023	BMRIIDJA010O0225619439ABDUL RA		IDR 109,214.00',1,'2023-04-30 06:55:52',10),(3925,'2023-04-30',3,200001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n200001191.00\r\nBCA OWN\r\nABDUL RAHMAN\r\n0000\r\n200,001,191.00\r\nDB',19,200001191,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n200001191.00\nBCA OWN\nABDUL RAHMAN\n0000\n200,001,191.00\nCR',1,'2023-04-30 17:14:59',10),(3926,'2023-05-01',54,15282644,'NC PBL Senin\r\n                01/05\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95271\r\n15282644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n15,282,644.00\r\nDB',12,15282644,'01/05\nTRSF E-BANKING CR\n0105/FTSCY/WS95271\n15282644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n15,282,644.00\nCR',1,'2023-05-01 15:05:25',10),(3927,'2023-05-01',56,13805341,'BCA ATL\r\nDipindah oleh Abdul Rahim via BRIMO, mutasi tidak ada tapi sudah dicek dana masuk ke BCA ATL',10,13805341,'01/05\nBI-FAST CR\nTRANSFER DR 002 ADEL A\n0000\n13,805,341.00\nCR',1,'2023-05-01 19:22:45',10),(3928,'2023-05-02',54,522644,'NC PBL Selasa\r\n02/05\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95271\r\n522644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',12,522644,'02/05\nTRSF E-BANKING CR\n0205/FTSCY/WS95271\n522644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n522,644.00\nCR',1,'2023-05-02 15:28:35',10),(3929,'2023-05-02',39,19671518,'Prod. Selasa\r\n02/05/2023 15:38:20	02/05/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	19,671,518.00',6,19671518,'02/05/2023 15:38:20	02/05/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	19,671,518.00',1,'2023-05-02 15:30:18',10),(3930,'2023-05-02',3,150001115,'Mandiri EDC\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'02/05/2023 15:37:07	02/05/2023	20230502CENAIDJA010O0158653320\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-05-02 15:33:14',10),(3931,'2023-05-01',39,2861518,'01/05/2023 16:27:35	01/05/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	2,861,518.00',6,2861518,'01/05/2023 16:27:35	01/05/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	2,861,518.00',1,'2023-05-03 07:00:07',10),(3932,'2023-05-04',54,5782644,'NC PBL\r\n                04/05\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95271\r\n5782644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,782,644.00\r\nDB',12,5782644,'04/05\nTRSF E-BANKING CR\n0405/FTSCY/WS95271\n5782644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n5,782,644.00\nCR',1,'2023-05-04 16:01:33',10),(3933,'2023-05-04',39,1741518,'Prod. Kamis\r\n                04/05/2023 15:07:56	04/05/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	1,741,518.00',6,1741518,'04/05/2023 15:07:56	04/05/2023	Prod kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	1,741,518.00',1,'2023-05-04 16:02:08',10),(3934,'2023-05-03',10,15004149,'03/05\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'03/05\nTRSF E-BANKING CR\n0305/FTSCY/WS95011\n15004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-05-05 15:40:52',1),(3935,'2023-05-02',10,46624149,'02/05\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n46624149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n46,624,149.00\r\nDB',36,46624149,'02/05\nTRSF E-BANKING CR\n0205/FTSCY/WS95011\n46624149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n46,624,149.00\nCR',1,'2023-05-05 15:41:20',1),(3936,'2023-04-19',10,8344149,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n8344149.00\r\nPembayaran\r\nSupplier RD\r\nWAHYUNI\r\n0262\r\n8,344,149.00\r\nDB',36,8344149,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n8344149.00\nPembayaran\nSupplier RD\nABDUL RAHIM\n0262\n8,344,149.00\nCR',1,'2023-05-05 15:42:20',1),(3937,'2023-04-19',10,49054149,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n49054149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0262\r\n49,054,149.00\r\nDB',36,49054149,'19/04\nTRSF E-BANKING CR\n1904/FTSCY/WS95011\n49054149.00\nPembayaran\nSupplier DSP\nABDUL RAHIM\n0262\n49,054,149.00\nCR',1,'2023-05-05 15:42:45',1),(3938,'2023-05-05',54,12572644,'NC PBL Jumat\r\n\r\n05/05\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95271\r\n12572644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,572,644.00\r\nDB',12,12572644,'05/05\nTRSF E-BANKING CR\n0505/FTSCY/WS95271\n12572644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n12,572,644.00\nCR',1,'2023-05-06 10:23:03',10),(3939,'2023-05-05',54,1632644,'NC ITV\r\n\r\n05/05\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95271\r\n1632644.00\r\nNC ITV\r\nABDUL RAHIM\r\n0000\r\n1,632,644.00\r\nDB',12,1632644,'05/05\nTRSF E-BANKING CR\n0505/FTSCY/WS95271\n1632644.00\nNC ITV\nABDUL RAHIM\n0000\n1,632,644.00\nCR',1,'2023-05-06 10:23:33',10),(3940,'2023-05-05',39,4241518,'Prod Jumat\r\n05/05/2023 15:19:39	05/05/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,241,518.00',6,4241518,'05/05/2023 15:19:39	05/05/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	4,241,518.00',1,'2023-05-06 10:26:43',10),(3941,'2023-05-06',33,112004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n112004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n112,004,641.00\r\nDB',10,112004641,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n112004641.00\nBCA ATL\nWAHYUNI\n0000\n112,004,641.00\nCR',1,'2023-05-06 10:46:45',10),(3942,'2023-05-06',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-05-06 12:57:45',1),(3943,'2023-05-06',10,76574149,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n76574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n76,574,149.00\r\nDB',36,76574149,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n76574149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n76,574,149.00\nCR',1,'2023-05-06 12:58:06',1),(3944,'2023-05-06',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'06/05\nTRSF E-BANKING CR\n0605/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-05-06 14:42:25',10),(3945,'2023-05-08',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'08/05\nTRSF E-BANKING CR\n0805/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-05-08 14:21:55',10),(3946,'2023-05-09',49,138005341,'BCA ATL\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy):09-May-2023 11:41:45\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 138,005,341.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 138,008,241.00\r\nCatatan :BCA ATL\r\nStatus :Sukses\r\nNomor Referensi Transaksi:321097',10,138005341,'09/05\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n138,005,341.00\nCR',1,'2023-05-09 11:39:19',10),(3947,'2023-05-09',39,5131518,'Prod. Selasa\r\n                09/05/2023 16:29:14	09/05/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,131,518.00',6,5131518,'09/05/2023 16:29:14	09/05/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	5,131,518.00',1,'2023-05-09 15:41:07',10),(3948,'2023-05-09',54,1452644,'NC ITV Selasa\r\n09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n1452644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',12,1452644,'09/05\nTRSF E-BANKING CR\n0905/FTSCY/WS95271\n1452644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n1,452,644.00\nCR',1,'2023-05-09 15:41:41',10),(3949,'2023-05-09',54,12922644,'NC PBL Selasa\r\n09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n12922644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,922,644.00\r\nDB',12,12922644,'09/05\nTRSF E-BANKING CR\n0905/FTSCY/WS95271\n12922644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n12,922,644.00\nCR',1,'2023-05-09 15:42:10',10),(3950,'2023-05-09',10,118674149,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n118674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n118,674,149.00\r\nDB',36,118674149,'09/05\nTRSF E-BANKING CR\n0905/FTSCY/WS95011\n118674149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n118,674,149.00\nCR',1,'2023-05-09 16:30:09',1),(3951,'2023-05-08',54,4632644,'NC PBL Senin\r\n\r\n08/05\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n4632644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,632,644.00\r\nDB',12,4632644,'08/05\nTRSF E-BANKING CR\n0805/FTSCY/WS95271\n4632644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n4,632,644.00\nCR',1,'2023-05-10 00:43:14',10),(3952,'2023-05-08',39,12791518,'Prod senin\r\n08/05/2023 16:14:43	08/05/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	12,791,518.00',6,12791518,'08/05/2023 16:14:43	08/05/2023	Prod senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	12,791,518.00',1,'2023-05-10 00:45:41',10),(3953,'2023-05-06',39,16101518,'Prod sabtu\r\n06/05/2023 16:09:04	06/05/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	16,101,518.00',6,16101518,'06/05/2023 16:09:04	06/05/2023	Prod sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	16,101,518.00',1,'2023-05-10 00:46:50',10),(3954,'2023-05-03',39,9281518,'Prod rabu\r\n03/05/2023 16:34:40	03/05/2023	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,281,518.00',6,9281518,'03/05/2023 16:34:40	03/05/2023	Prod rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	9,281,518.00',1,'2023-05-10 00:48:22',10),(3955,'2023-05-10',54,7142644,'NC PBL Rabu\r\n\r\n10/05\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95271\r\n7142644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,142,644.00\r\nDB',12,7142644,'10/05\nTRSF E-BANKING CR\n1005/FTSCY/WS95271\n7142644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n7,142,644.00\nCR',1,'2023-05-11 10:30:15',10),(3956,'2023-05-10',39,33021518,'Prod Rabu\r\n0/05/2023 16:32:01	10/05/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	33,021,518.00',6,33021518,'10/05/2023 16:32:01	10/05/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	33,021,518.00',1,'2023-05-11 10:36:23',10),(3957,'2023-05-13',33,58004641,'BCA ATL\r\n                PEND	TRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n58004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n58,004,641.00',10,58004641,'PEND\nTRSF E-BANKING CR\n1305/FTSCY/WS95011\n58004641.00\nBCA ATL\nWAHYUNI\n0000\n58,004,641.00\nCR',1,'2023-05-13 10:54:53',10),(3958,'2023-05-13',3,150001115,'Mandiri EDC\r\n\r\n                PEND	BI-FAST DB\r\nTRANSFER KE 008\r\nABDUL RAHIM\r\nKBI\r\n0000\r\n150,001,115.00',39,150001115,'13/05/2023 11:02:41	13/05/2023	20230513CENAIDJA010O0187604572\nBIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-05-13 10:58:21',10),(3959,'2023-05-13',10,69744149,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n69744149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n69,744,149.00\r\nDB',36,69744149,'PEND\nTRSF E-BANKING CR\n1305/FTSCY/WS95011\n69744149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n69,744,149.00\nCR',1,'2023-05-13 11:39:18',1),(3960,'2023-05-13',39,19801518,'Prod Sabtu\r\n                13/05/2023 15:14:51	13/05/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	19,801,518.00	0.00	134,586,733.71',6,19801518,'13/05/2023 15:14:51	13/05/2023	Prod Sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	19,801,518.00	19,949,357.48',1,'2023-05-13 15:11:12',10),(3961,'2023-05-13',54,10482644,'NC PBL Sabtu\r\n                13/05\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95271\r\n10482644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',12,10482644,'13/05\nTRSF E-BANKING CR\n1305/FTSCY/WS95271\n10482644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n10,482,644.00\nCR',1,'2023-05-13 15:13:29',10),(3962,'2023-05-15',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'15/05\nTRSF E-BANKING CR\n1505/FTSCY/WS95011\n15004149.00\nTambah kas BCA\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-05-15 13:50:59',1),(3963,'2023-05-16',47,44505541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n44505541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n44,505,541.00\r\nDB',10,44505541,'16/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n44505541.00\nBCA ATL\nADEL A\n0000\n44,505,541.00\nCR',1,'2023-05-16 16:06:36',10),(3964,'2023-05-16',33,23004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n23004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n23,004,641.00\r\nDB',10,23004641,'16/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n23004641.00\nBCA ATL\nWAHYUNI\n0000\n23,004,641.00\nCR',1,'2023-05-16 16:09:03',10),(3965,'2023-05-16',10,90414149,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n90414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n90,414,149.00\r\nDB',36,90414149,'16/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95011\n90414149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n90,414,149.00\nCR',1,'2023-05-16 16:29:12',1),(3966,'2023-05-16',54,16452644,'NC PBL Selasa\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n16452644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n16,452,644.00\r\nDB',12,16452644,'16/05\nTRSF E-BANKING CR\n1605/FTSCY/WS95271\n16452644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n16,452,644.00\nCR',1,'2023-05-16 21:54:44',10),(3967,'2023-05-15',54,16102644,'NC PBL Senin\r\n\r\n15/05\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95271\r\n16102644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n16,102,644.00\r\nDB',12,16102644,'15/05\nTRSF E-BANKING CR\n1505/FTSCY/WS95271\n16102644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n16,102,644.00\nCR',1,'2023-05-16 21:59:48',10),(3968,'2023-05-12',54,852644,'NC ITV Jumat\r\n\r\n12/05\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95271\r\n852644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',12,852644,'12/05\nTRSF E-BANKING CR\n1205/FTSCY/WS95271\n852644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n852,644.00\nCR',1,'2023-05-16 22:01:00',10),(3969,'2023-05-11',54,5312644,'NC PBL Kamis\r\n\r\n11/05\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95271\r\n5312644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,312,644.00\r\nDB',12,5312644,'11/05\nTRSF E-BANKING CR\n1105/FTSCY/WS95271\n5312644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n5,312,644.00\nCR',1,'2023-05-16 22:02:07',10),(3970,'2023-05-20',18,51000934,'BCA ATL\r\n                20-05-2023 11:13:28	BFST2620080961 NBMB:CENAIDJA	51,000,934	0',10,51000934,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n51,000,934.00\nCR',1,'2023-05-20 11:13:51',10),(3971,'2023-05-20',60,24905641,'BCA ATL\r\n                20-May-2023	TRF/PAY/TOP-UP ECHANNEL	\r\n\r\nTanpa Kategori\r\nDb.	24,905,641.00	47,127,950.00	No',10,24905641,'20/05\nSWITCHING CR\nTRANSFER DR 009 IBU WAHYUNI 46.46.46.46\n0998\n24,905,641.00\nCR',1,'2023-05-20 11:17:28',10),(3972,'2023-05-23',61,148005741,'BCA ATL\r\n                23-05-2023 09:07:01	BFST2620080961 NBMB:CENAIDJA	148,005,741	0',10,148005741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n148,005,741.00\nCR',1,'2023-05-23 09:03:06',10),(3973,'2023-05-23',3,150001115,'Mandiri EDC\r\n\r\n                PEND	BI-FAST DB\r\nTRANSFER KE 008\r\nABDUL RAHIM\r\nKBI\r\n0000\r\n150,001,115.00',39,150001115,'23/05/2023 16:22:35	23/05/2023	20230523CENAIDJA010O0113761973\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-05-23 11:35:54',10),(3974,'2023-05-26',54,12152644,'NC PBL Jumat\r\n\r\n26/05\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95271\r\n12152644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,152,644.00\r\nDB',12,12152644,'26/05\nTRSF E-BANKING CR\n2605/FTSCY/WS95271\n12152644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n12,152,644.00\nCR',1,'2023-05-26 23:20:10',10),(3975,'2023-05-25',54,1752644,'NC PBL Kamis\r\n\r\n25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n1752644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,752,644.00\r\nDB',12,1752644,'25/05\nTRSF E-BANKING CR\n2505/FTSCY/WS95271\n1752644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n1,752,644.00\nCR',1,'2023-05-26 23:22:22',10),(3976,'2023-05-24',54,1612644,'NC PBL Rabu\r\n\r\n24/05\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n1612644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,612,644.00\r\nDB',12,1612644,'24/05\nTRSF E-BANKING CR\n2405/FTSCY/WS95271\n1612644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n1,612,644.00\nCR',1,'2023-05-26 23:23:14',10),(3977,'2023-05-23',54,3262644,'NC PBL\r\n\r\n23/05\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n3262644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,262,644.00\r\nDB',12,3262644,'23/05\nTRSF E-BANKING CR\n2305/FTSCY/WS95271\n3262644.00\nNC PBL\nABDUL RAHIM\n0000\n3,262,644.00\nCR',1,'2023-05-26 23:23:44',10),(3978,'2023-05-23',54,1452644,'NC ITV Selasa\r\n\r\n23/05\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n1452644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',12,1452644,'23/05\nTRSF E-BANKING CR\n2305/FTSCY/WS95271\n1452644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n1,452,644.00\nCR',1,'2023-05-26 23:24:24',10),(3979,'2023-05-20',54,9862644,'NC PBL Sabtu\r\n\r\n20/05\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95271\r\n9862644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,862,644.00\r\nDB',12,9862644,'20/05\nTRSF E-BANKING CR\n2005/FTSCY/WS95271\n9862644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n9,862,644.00\nCR',1,'2023-05-26 23:26:22',10),(3980,'2023-05-22',54,132644,'NC PBL Senin\r\n\r\n22/05\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95271\r\n132644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n132,644.00\r\nDB',12,132644,'22/05\nTRSF E-BANKING CR\n2205/FTSCY/WS95271\n132644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n132,644.00\nCR',1,'2023-05-26 23:26:53',10),(3981,'2023-05-19',54,342644,'NC PBL Jumat\r\n\r\n19/05\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95271\r\n342644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n342,644.00\r\nDB',12,342644,'19/05\nTRSF E-BANKING CR\n1905/FTSCY/WS95271\n342644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n342,644.00\nCR',1,'2023-05-26 23:27:46',10),(3982,'2023-05-17',54,782644,'NC PBL Rabu\r\n\r\n17/05\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95271\r\n782644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',12,782644,'17/05\nTRSF E-BANKING CR\n1705/FTSCY/WS95271\n782644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n782,644.00\nCR\n914,698.27',1,'2023-05-26 23:28:49',10),(3983,'2023-05-26',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-05-26 23:37:33',10),(3984,'2023-05-29',39,9171518,'Mandiri ITV\r\n                29/05/2023 16:12:36	29/05/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,171,518.00',6,9171518,'29/05/2023 16:12:36	29/05/2023	Prod senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	9,171,518.00',1,'2023-05-29 16:08:19',10),(3985,'2023-05-29',54,4642644,'NC PBL Senin\r\n                29/05\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95271\r\n4642644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,642,644.00\r\nDB',12,4642644,'29/05\nTRSF E-BANKING CR\n2905/FTSCY/WS95271\n4642644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n4,642,644.00\nCR',1,'2023-05-29 16:08:58',10),(3986,'2023-05-30',33,107004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n107004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n107,004,641.00\r\nDB',10,107004641,'30/05\nTRSF E-BANKING CR\n3005/FTSCY/WS95011\n107004641.00\nBCA ATL\nWAHYUNI\n0000\n107,004,641.00\nCR',1,'2023-05-30 13:56:20',10),(3987,'2023-05-30',10,81984149,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95271\r\n81984149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n81,984,149.00\r\nDB',36,81984149,'30/05\nTRSF E-BANKING CR\n3005/FTSCY/WS95271\n81984149.00\nPembayaran RD\nABDUL RAHIM\n0000\n81,984,149.00\nCR',1,'2023-05-30 15:34:35',1),(3988,'2023-05-31',47,38505541,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n38505541.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n38,505,541.00\r\nDB',10,38505541,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n38505541.00\nBCA ATL\nADEL A\n6145\n38,505,541.00\nCR',1,'2023-05-31 13:28:49',10),(3989,'2023-05-31',3,75700000,'PAY ITV\r\n                31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n75700000.00\r\nPAY ITV\r\nABDUL LATIF\r\n0145\r\n75,700,000.00\r\nDB',22,75700000,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n75700000.00\nPAY ITV\nABDUL RAHMAN\n0145\n75,700,000.00\nCR',1,'2023-05-31 13:37:51',10),(3990,'2023-05-20',10,56994149,'20/05\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n56994149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n56,994,149.00\r\nDB',36,56994149,'20/05\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n56994149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n56,994,149.00\nCR',1,'2023-05-31 13:58:41',1),(3991,'2023-05-23',10,71954149,'23/05\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n71954149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n71,954,149.00\r\nDB',36,71954149,'23/05\nTRSF E-BANKING CR\n2305/FTSCY/WS95011\n71954149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0262\n71,954,149.00\nCR',1,'2023-05-31 13:59:41',1),(3992,'2023-05-27',10,60444149,'27/05\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n60444149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n60,444,149.00\r\nDB',36,60444149,'27/05\nTRSF E-BANKING CR\n2705/FTSCY/WS95011\n60444149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0262\n60,444,149.00\nCR',1,'2023-05-31 14:00:29',1),(3993,'2023-05-31',10,14794149,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n14794149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n14,794,149.00\r\nDB',36,14794149,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95271\n14794149.00\nPembayaran RD\nABDUL RAHIM\n0262\n14,794,149.00\nCR',1,'2023-05-31 14:01:33',1),(3994,'2023-05-31',10,38134149,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n38134149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n38,134,149.00\r\nDB',36,38134149,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95271\n38134149.00\nPembayaran DSP\nABDUL RAHIM\n0262\n38,134,149.00\nCR',1,'2023-05-31 14:02:23',1),(3995,'2023-05-31',10,29000000,'PAY DSP\r\n                31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n29000000.00\r\nPAY DSP\r\nABDUL LATIF\r\n0262\r\n29,000,000.00\r\nDB',22,29000000,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95271\n29000000.00\nPAY DSP\nABDUL RAHIM\n0262\n29,000,000.00\nCR',1,'2023-05-31 14:57:50',10),(3996,'2023-05-31',39,15471518,'Prod. rabu\r\n                31/05/2023	Prod Rabu MCM InhouseTrf KE ABDUL RAHIM 99101	15,471,518.00',6,15471518,'31/05/2023	Prod Rabu MCM InhouseTrf DARI ABDUL RAHIM 99101	0.00	15,471,518.00',1,'2023-05-31 15:19:31',10),(3997,'2023-05-31',54,642644,'NC ITV Rabu\r\n                31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n642644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n642,644.00\r\nDB',12,642644,'31/05\nTRSF E-BANKING CR\n3105/FTSCY/WS95271\n642644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n642,644.00\nCR',1,'2023-05-31 15:20:50',10),(3998,'2023-06-02',54,8122644,'NC PBL Jumat\r\n                02/06\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95271\r\n8122644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n8,122,644.00\r\nDB',12,8122644,'02/06\nTRSF E-BANKING CR\n0206/FTSCY/WS95271\n8122644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n8,122,644.00\nCR',1,'2023-06-02 16:04:18',10),(3999,'2023-06-02',39,18201518,'Prod. Jumat\r\n                02/06/2023 16:11:16	02/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	18,201,518.00',6,18201518,'02/06/2023 16:11:16	02/06/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	18,201,518.00',1,'2023-06-02 16:04:51',10),(4000,'2023-06-03',33,33004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n33004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n33,004,641.00\r\nDB',10,33004641,'03/06\nTRSF E-BANKING CR\n0306/FTSCY/WS95011\n33004641.00\nBCA ATL\nWAHYUNI\n0000\n33,004,641.00\nCR',1,'2023-06-03 13:06:14',10),(4001,'2023-06-05',10,10004145,'BCA Umum DSP\r\n                05/06\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n10004145.00\r\nBCA Umum DSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'05/06\nTRSF E-BANKING CR\n0506/FTSCY/WS95271\n10004145.00\nBCA Umum DSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-06-05 14:05:56',10),(4002,'2023-06-05',10,5004146,'Saldo RD ke DSP\r\n                05/06\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n5004146.00\r\nTop Up RD\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'05/06\nTRSF E-BANKING CR\n0506/FTSCY/WS95271\n5004146.00\nTop Up RD\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2023-06-05 14:52:51',10),(4003,'2023-06-05',33,25004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n25004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n25,004,641.00\r\nDB',10,25004641,'05/06\nTRSF E-BANKING CR\n0506/FTSCY/WS95011\n25004641.00\nBCA ATL\nWAHYUNI\n0000\n25,004,641.00\nCR',1,'2023-06-05 14:55:28',10),(4004,'2023-06-05',54,3152644,'NC PBL Senin\r\n                05/06\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n3152644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,152,644.00\r\nDB',12,3152644,'05/06\nTRSF E-BANKING CR\n0506/FTSCY/WS95271\n3152644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n3,152,644.00\nCR',1,'2023-06-05 15:06:02',10),(4005,'2023-06-05',39,8301518,'Prod Senin\r\n                05/06/2023 15:31:14	05/06/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	8,301,518.00',6,8301518,'05/06/2023 15:31:14	05/06/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	8,301,518.00',1,'2023-06-05 15:06:28',10),(4006,'2023-06-12',3,100001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'12/06\nTRSF E-BANKING CR\n1206/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2023-06-06 16:36:50',10),(4007,'2023-06-07',3,1,'Tidak dipakai',54,0,'',0,'2023-06-06 16:39:22',10),(4008,'2023-06-07',47,188005341,'BCA ATL\r\nTanggal Transaksi (dd-MMM-yyyy): 07-Jun-2023 09:06:28\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 188,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran :IDR 188,008,241.00\r\nCatatan : BCA ATL\r\nStatus :',10,188005341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n188,005,341.00\nCR',1,'2023-06-07 09:04:22',10),(4009,'2023-06-06',3,50001126,'BCA NC\r\n06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n50001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB',54,50001126,'06/06\nTRSF E-BANKING CR\n0606/FTSCY/WS95011\n50001126.00\nBCA NC\nABDUL RAHMAN\n0000\n50,001,126.00\nCR',1,'2023-06-07 09:09:12',10),(4010,'2023-06-07',10,78184149,'Pembayaran suplier RD Selasa\r\n                07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n78184149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n78,184,149.00\r\nDB',33,78184149,'07/06\nTRSF E-BANKING CR\n0706/FTSCY/WS95271\n78184149.00\nPembayaran RD\nABDUL RAHIM\n0000\n78,184,149.00\nCR',1,'2023-06-07 09:35:43',10),(4011,'2023-06-07',10,15004149,'Pembayaran stok seller\r\n                07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n15004149.00\r\nStok seller RDSP\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',33,15004149,'07/06\nTRSF E-BANKING CR\n0706/FTSCY/WS95271\n15004149.00\nStok seller RDSP\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-06-07 09:38:53',10),(4012,'2023-06-08',3,150001115,'Mandiri EDC\r\n                08/06\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'08/06/2023 16:01:40	08/06/2023	20230608CENAIDJA010O0158678675\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-06-08 15:56:08',10),(4013,'2023-06-09',60,57005641,'BCA ATL\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 57,005,641.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 57,008,541.00\r\nCatatan : BCA ATL\r\nStatus : Sukses',10,57005641,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI BCA ATL\n0938\n57,005,641.00\nCR',1,'2023-06-09 07:35:48',10),(4014,'2023-06-10',3,251125,'OJT Desain\r\n                PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n251125.00\r\nOJT Desain\r\nABDUL LATIF\r\n0000\r\n251,125.00\r\nDB',22,251125,'PEND\nTRSF E-BANKING CR\n1006/FTSCY/WS95011\n251125.00\nOJT Desain\nABDUL RAHMAN\n0000\n251,125.00\nCR',1,'2023-06-10 09:42:27',10),(4015,'2023-06-10',10,82604149,'Pembayaran RDSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n82604149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n82,604,149.00\r\nDB',36,82604149,'PEND\nTRSF E-BANKING CR\n1006/FTSCY/WS95271\n82604149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n82,604,149.00\nCR',1,'2023-06-10 10:49:22',10),(4016,'2023-06-12',54,7072644,'NC PBL Senin\r\n\r\n12/06\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95271\r\n7072644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,072,644.00\r\nDB',12,7072644,'12/06\nTRSF E-BANKING CR\n1206/FTSCY/WS95271\n7072644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n7,072,644.00\nCR',1,'2023-06-13 08:14:38',10),(4017,'2023-06-10',54,522644,'NC ITV\r\n\r\n10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n522644.00\r\nNC ITV\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',12,522644,'10/06\nTRSF E-BANKING CR\n1006/FTSCY/WS95271\n522644.00\nNC ITV\nABDUL RAHIM\n0000\n522,644.00\nCR',1,'2023-06-13 08:15:15',10),(4018,'2023-06-10',54,2222644,'NC PBL\r\n\r\n10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n2222644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,222,644.00\r\nDB',12,2222644,'10/06\nTRSF E-BANKING CR\n1006/FTSCY/WS95271\n2222644.00\nNC PBL\nABDUL RAHIM\n0000\n2,222,644.00\nCR',1,'2023-06-13 08:15:44',10),(4019,'2023-06-09',54,742644,'NC ITV Jumat\r\n\r\n09/06\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95271\r\n742644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n742,644.00\r\nDB',12,742644,'09/06\nTRSF E-BANKING CR\n0906/FTSCY/WS95271\n742644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n742,644.00\nCR',1,'2023-06-13 08:16:27',10),(4020,'2023-06-09',54,6192644,'NC PBL Jumat\r\n\r\n09/06\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95271\r\n6192644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,192,644.00\r\nDB',12,6192644,'09/06\nTRSF E-BANKING CR\n0906/FTSCY/WS95271\n6192644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n6,192,644.00\nCR',1,'2023-06-13 08:16:50',10),(4021,'2023-06-08',54,2652644,'NC ITV Kamis\r\n\r\n08/06\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95271\r\n2652644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,652,644.00\r\nDB',12,2652644,'08/06\nTRSF E-BANKING CR\n0806/FTSCY/WS95271\n2652644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n2,652,644.00\nCR',1,'2023-06-13 08:18:33',10),(4022,'2023-06-07',54,22752644,'NC PBL Rabu\r\n\r\n07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n22752644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n22,752,644.00\r\nDB',12,22752644,'07/06\nTRSF E-BANKING CR\n0706/FTSCY/WS95271\n22752644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n22,752,644.00\nCR',1,'2023-06-13 08:18:55',10),(4023,'2023-06-06',54,8002644,'NC PBL Selasa\r\n\r\n06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n8002644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n8,002,644.00\r\nDB',12,8002644,'06/06\nTRSF E-BANKING CR\n0606/FTSCY/WS95271\n8002644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n8,002,644.00\nCR',1,'2023-06-13 08:19:24',10),(4024,'2023-06-06',54,702644,'NC PBL Selasa\r\n\r\n06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n702644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n702,644.00\r\nDB',12,702644,'06/06\nTRSF E-BANKING CR\n0606/FTSCY/WS95271\n702644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n702,644.00\nCR',1,'2023-06-13 08:20:13',10),(4025,'2023-06-13',33,81004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n81004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n81,004,641.00\r\nDB',10,81004641,'13/06\nTRSF E-BANKING CR\n1306/FTSCY/WS95011\n81004641.00\nBCA ATL\nWAHYUNI\n0000\n81,004,641.00\nCR',1,'2023-06-13 12:32:25',10),(4026,'2023-06-13',10,101274149,'Pembayaran supplier RD\r\n                13/06\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95271\r\n101274149.00\r\nPemabayaran RD\r\nWAHYUNI\r\n0000\r\n101,274,149.00\r\nDB',36,101274149,'13/06\nTRSF E-BANKING CR\n1306/FTSCY/WS95271\n101274149.00\nPemabayaran RD\nABDUL RAHIM\n0000\n101,274,149.00\nCR',1,'2023-06-13 12:34:31',10),(4027,'2023-06-13',54,15032644,'NC PBL Selasa\r\n                13/06\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95271\r\n15032644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n15,032,644.00\r\nDB',12,15032644,'13/06\nTRSF E-BANKING CR\n1306/FTSCY/WS95271\n15032644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n15,032,644.00\nCR',1,'2023-06-13 16:21:19',10),(4028,'2023-06-13',39,3961518,'Prod Selasa\r\n                13/06/2023 16:25:38	13/06/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,961,518.00',6,3961518,'13/06/2023 16:25:38	13/06/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	3,961,518.00',1,'2023-06-13 16:21:50',10),(4029,'2023-06-14',39,1641518,'Prod Rabu\r\n                14/06/2023 15:06:02	14/06/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,641,518.00	0.00',6,1641518,'14/06/2023 15:06:02	14/06/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	1,641,518.00',1,'2023-06-14 15:01:45',10),(4030,'2023-06-14',54,322644,'NC PBL Rabu\r\n                14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95271\r\n322644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n322,644.00\r\nDB',12,322644,'14/06\nTRSF E-BANKING CR\n1406/FTSCY/WS95271\n322644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n322,644.00\nCR',1,'2023-06-14 15:02:08',10),(4031,'2023-06-15',54,892644,'NC PBL Kamis\r\n15/06\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95271\r\n892644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n892,644.00\r\nDB',12,892644,'15/06\nTRSF E-BANKING CR\n1506/FTSCY/WS95271\n892644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n892,644.00\nCR',1,'2023-06-15 16:12:34',10),(4032,'2023-06-15',39,24451518,'Prod Kamis\r\n                15/06/2023 16:25:43	15/06/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	24,451,518.00',6,24451518,'15/06/2023 16:25:43	15/06/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	24,451,518.00',1,'2023-06-15 16:12:57',10),(4033,'2023-06-16',61,111005741,'BCA ATL\r\n                16-06-2023 08:59:53	BFST2620080961 NBMB:CENAIDJA	111,005,741	0',10,111005741,'16/06\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n111,005,741.00\nCR',1,'2023-06-16 08:51:49',10),(4034,'2023-06-16',39,11861518,'Prod Jumat\r\n                16/06/2023 16:27:57	16/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	11,861,518.00	0.00',6,11861518,'16/06/2023 16:27:57	16/06/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	11,861,518.00',1,'2023-06-16 16:24:29',10),(4035,'2023-06-16',54,2062644,'NC PBL Jumat\r\n                16/06\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95271\r\n2062644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,062,644.00\r\nDB',12,2062644,'16/06\nTRSF E-BANKING CR\n1606/FTSCY/WS95271\n2062644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n2,062,644.00\nCR',1,'2023-06-16 16:26:21',10),(4036,'2023-06-17',10,67154149,'Pembayaran DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95271\r\n67154149.00\r\nPembayaran suplier\r\ndsp\r\nWAHYUNI\r\n0000\r\n67,154,149.00\r\nDB',33,67154149,'17/06\nTRSF E-BANKING CR\n1706/FTSCY/WS95271\n67154149.00\nPembayaran suplier\ndsp\nABDUL RAHIM\n0000\n67,154,149.00\nCR',1,'2023-06-17 14:09:42',10),(4037,'2023-06-20',9,150004841,'BCA ATL\r\n                20-06-2023 11:48:04	BFST2620080961 NBMB:CENAIDJA	150,004,841',10,150004841,'20/06\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n150,004,841.00\nCR',1,'2023-06-20 11:46:26',10),(4038,'2023-06-20',10,80144149,'Pembayaran supplier RD\r\n                20/06\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95271\r\n80144149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n80,144,149.00\r\nDB',33,80144149,'20/06\nTRSF E-BANKING CR\n2006/FTSCY/WS95271\n80144149.00\nPembayaran RD\nABDUL RAHIM\n0000\n80,144,149.00\nCR',1,'2023-06-20 12:25:20',10),(4039,'2023-06-19',54,2752644,'NC ITV Senin\r\n\r\n19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n2752644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',12,2752644,'19/06\nTRSF E-BANKING CR\n1906/FTSCY/WS95271\n2752644.00\nNC ITV Senin\nABDUL RAHIM\n0000\n2,752,644.00\nCR',1,'2023-06-20 13:22:33',10),(4040,'2023-06-19',54,272644,'NC PBL Senin\r\n\r\n19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n272644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',12,272644,'19/06\nTRSF E-BANKING CR\n1906/FTSCY/WS95271\n272644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n272,644.00\nCR',1,'2023-06-20 13:23:26',10),(4041,'2023-06-17',54,3792644,'NC PBL Sabtu\r\n\r\n17/06\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95271\r\n3792644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,792,644.00\r\nDB',12,3792644,'17/06\nTRSF E-BANKING CR\n1706/FTSCY/WS95271\n3792644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n3,792,644.00\nCR',1,'2023-06-20 13:32:05',10),(4042,'2023-06-20',3,150001115,'Mandiri EDC\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'20/06/2023 13:53:15	20/06/2023	20230620CENAIDJA010O0191152271\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-06-20 13:48:53',10),(4043,'2023-06-21',54,13732644,'NC PBL Rabu\r\n                21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n13732644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n13,732,644.00\r\nDB',12,13732644,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95271\n13732644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n13,732,644.00\nCR',1,'2023-06-21 09:18:17',10),(4044,'2023-06-23',54,3512644,'NC PBL Jumat\r\n                23/06\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95271\r\n3512644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,512,644.00\r\nDB',12,3512644,'23/06\nTRSF E-BANKING CR\n2306/FTSCY/WS95271\n3512644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n3,512,644.00\nCR',1,'2023-06-23 16:13:48',10),(4045,'2023-06-23',39,21611518,'Prod Jumat\r\n                23/06/2023 16:21:45	23/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	21,611,518.00',6,21611518,'23/06/2023 16:21:45	23/06/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	21,611,518.00',1,'2023-06-23 16:14:14',10),(4046,'2023-06-24',10,64334149,'Pembayaran DSP\r\n                24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n64334149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n64,334,149.00\r\nDB',33,64334149,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95271\n64334149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n64,334,149.00\nCR',1,'2023-06-24 14:13:36',10),(4047,'2023-06-24',54,822644,'NC PBL Sabtu\r\n\r\n24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n822644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n822,644.00\r\nDB',12,822644,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95271\n822644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n822,644.00\nCR',1,'2023-06-25 22:25:33',10),(4048,'2023-06-24',54,1572644,'NC ITV Sabtu\r\n\r\n24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n1572644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,572,644.00\r\nDB',12,1572644,'24/06\nTRSF E-BANKING CR\n2406/FTSCY/WS95271\n1572644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n1,572,644.00\nCR',1,'2023-06-25 22:26:27',10),(4049,'2023-06-22',54,11822644,'NC PBL Kamis\r\n\r\n22/06\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95271\r\n11822644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n11,822,644.00\r\nDB',12,11822644,'22/06\nTRSF E-BANKING CR\n2206/FTSCY/WS95271\n11822644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n11,822,644.00\nCR',1,'2023-06-25 22:27:45',10),(4050,'2023-06-21',54,7122644,'NC PBL Rabu\r\n\r\n21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n7122644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,122,644.00\r\nDB',12,7122644,'21/06\nTRSF E-BANKING CR\n2106/FTSCY/WS95271\n7122644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n7,122,644.00\nCR',1,'2023-06-25 22:28:41',10),(4051,'2023-06-27',9,170004841,'BCA ATL\r\n                27-06-2023 11:23:27	BFST2620080961 NBMB:CENAIDJA	170,004,841	0',10,170004841,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n170,004,841.00\nCR',1,'2023-06-27 11:20:19',10),(4052,'2023-06-27',10,80204149,'Pembayaran RD\r\n                PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n80204149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n80,204,149.00\r\nDB',36,80204149,'27/06\nTRSF E-BANKING CR\n2706/FTSCY/WS95271\n80204149.00\nPembayaran RD\nABDUL RAHIM\n0000\n80,204,149.00\nCR',1,'2023-06-27 12:35:58',10),(4053,'2023-06-30',3,10001119,'Tambah kas BCA umum\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n10001119.00\nBCA Umum ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-06-30 13:19:02',10),(4054,'2023-06-30',10,50014149,'Pembayaran DSP\r\n                30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n50014149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n50,014,149.00\r\nDB',36,50014149,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95271\n50014149.00\nPembayaran DSP\nABDUL RAHIM\n0262\n50,014,149.00\nCR',1,'2023-06-30 13:22:54',10),(4055,'2023-06-30',10,24194149,'Pembayaran RD\r\n                30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n24194149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n24,194,149.00\r\nDB',36,24194149,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95271\n24194149.00\nPembayaran RD\nABDUL RAHIM\n0262\n24,194,149.00\nCR',1,'2023-06-30 13:31:30',10),(4056,'2023-06-30',18,109396,'Saldo BRI Pribadi, BRI ini tdk aktif dipakai. Dikeep di group aja',45,0,'',0,'2023-06-30 13:36:42',10),(4057,'2023-06-30',10,15004149,'Saldo BCA Suplier DSP\r\n                30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n15004149.00\r\nSaldo BCA RDSP\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',33,15004149,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95271\n15004149.00\nSaldo BCA RDSP\nABDUL RAHIM\n0262\n15,004,149.00\nCR',1,'2023-06-30 13:43:00',10),(4058,'2023-06-28',54,2742644,'NC ITV Rabu\r\n\r\n28/06\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n2742644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,742,644.00\r\nDB',12,2742644,'28/06\nTRSF E-BANKING CR\n2806/FTSCY/WS95271\n2742644.00\nNC ITV Rabu\nABDUL RAHIM\n0000\n2,742,644.00\nCR',1,'2023-06-30 13:56:15',10),(4059,'2023-06-28',54,12092644,'NC PBL Rabu\r\n\r\n28/06\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n12092644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n12,092,644.00\r\nDB',12,12092644,'28/06\nTRSF E-BANKING CR\n2806/FTSCY/WS95271\n12092644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n12,092,644.00\nCR',1,'2023-06-30 13:56:57',10),(4060,'2023-06-27',54,23912644,'NC PBL Selasa\r\n\r\n27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n23912644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n23,912,644.00\r\nDB',12,23912644,'27/06\nTRSF E-BANKING CR\n2706/FTSCY/WS95271\n23912644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n23,912,644.00\nCR',1,'2023-06-30 13:58:06',10),(4061,'2023-06-28',39,15511518,'Prod Rabu\r\n28/06/2023 16:45:48	28/06/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	15,511,518.00',6,15511518,'28/06/2023 16:45:48	28/06/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	15,511,518.00',1,'2023-06-30 14:02:04',10),(4062,'2023-06-27',39,12791518,'27/06/2023 15:33:24	27/06/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	12,791,518.00',6,12791518,'27/06/2023 15:33:24	27/06/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	12,791,518.00',1,'2023-06-30 14:02:53',10),(4063,'2023-06-26',39,10711518,'Prod Senin\r\n26/06/2023 16:53:54	26/06/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	10,711,518.00',6,10711518,'26/06/2023 16:53:54	26/06/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	10,711,518.00',1,'2023-06-30 14:03:47',10),(4064,'2023-06-30',3,72445770,'PAY ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n72445770.00\r\nPAY ITV\r\nABDUL LATIF\r\n0000\r\n72,445,770.00\r\nDB',22,72445770,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n72445770.00\nPAY ITV\nABDUL RAHMAN\n0000\n72,445,770.00\nCR',1,'2023-06-30 15:26:14',10),(4065,'2023-06-30',54,4752644,'NC PBL Sabtu\r\n                30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n4752644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,752,644.00\r\nDB',12,4752644,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95271\n4752644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n4,752,644.00\nCR',1,'2023-06-30 15:45:50',10),(4066,'2023-06-30',3,150001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'30/06\nTRSF E-BANKING CR\n3006/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-06-30 15:47:40',10),(4067,'2023-07-01',10,18624149,'Pembayaran DSP\r\n01/07\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n18624149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n18,624,149.00\r\nDB',36,18624149,'01/07\nTRSF E-BANKING CR\n0107/FTSCY/WS95271\n18624149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n18,624,149.00\nCR',1,'2023-07-01 12:14:43',10),(4068,'2023-07-01',54,712644,'NC PBL Sabtu\r\n\r\n01/07\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n712644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n712,644.00\r\nDB',12,712644,'01/07\nTRSF E-BANKING CR\n0107/FTSCY/WS95271\n712644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n712,644.00\nCR',1,'2023-07-02 23:06:10',10),(4069,'2023-07-04',10,35994149,'Pembayaran RD\r\n                04/07\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95271\r\n35994149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n35,994,149.00\r\nDB',36,35994149,'04/07\nTRSF E-BANKING CR\n0407/FTSCY/WS95271\n35994149.00\nPembayaran RD\nABDUL RAHIM\n0000\n35,994,149.00\nCR',1,'2023-07-04 11:18:11',10),(4070,'2023-07-04',3,150001115,'Mandiri EDC\r\n                04/07\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'04/07/2023 16:29:14	04/07/2023	20230704CENAIDJA010O0134245252\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-07-04 16:24:51',10),(4071,'2023-07-05',54,34692644,'NC PBL Rabu\r\n                05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n34692644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n34,692,644.00\r\nDB',12,34692644,'05/07\nTRSF E-BANKING CR\n0507/FTSCY/WS95271\n34692644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n34,692,644.00\nCR',1,'2023-07-05 15:35:12',10),(4072,'2023-07-05',39,17851518,'Prod Rabu\r\n                05/07/2023 16:11:06	05/07/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	17,851,518.00	0.00	130,170,05',6,17851518,'05/07/2023 16:11:06	05/07/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	17,851,518.00	17,977,023.48',1,'2023-07-05 15:35:46',10),(4073,'2023-07-05',10,10004145,'BCA Umum RDSP\r\n                05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n10004145.00\r\nTanbah kas BCA Umu\r\nm\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'05/07\nTRSF E-BANKING CR\n0507/FTSCY/WS95271\n10004145.00\nTanbah kas BCA Umu\nm\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-07-05 16:46:53',10),(4074,'2023-07-06',10,15004149,'Saldo BCA DSP Supplier\r\n                PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n15004149.00\r\nSaldo DSP Suplier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n0607/FTSCY/WS95271\n15004149.00\nSaldo DSP Suplier\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-07-06 08:14:29',10),(4075,'2023-07-08',33,236004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n236004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n236,004,641.00\r\nDB',10,236004641,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n236004641.00\nBCA ATL\nWAHYUNI\n0000\n236,004,641.00\nCR',1,'2023-07-08 11:05:18',10),(4076,'2023-07-08',47,85005341,'BCA ATL\r\n                PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n85005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n85,005,341.00\r\nDB',10,85005341,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95011\n85005341.00\nBCA ATL\nADEL A\n0000\n85,005,341.00\nCR',1,'2023-07-08 11:08:14',10),(4077,'2023-07-08',10,87694149,'Pembayaran DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n87694149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n87,694,149.00\r\nDB',36,87694149,'PEND\nTRSF E-BANKING CR\n0807/FTSCY/WS95271\n87694149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n87,694,149.00\nCR',1,'2023-07-08 11:10:18',10),(4078,'2023-07-08',10,15004149,'BCA Suplier RDSPPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n15004149.00\r\nSaldo BCA Suplier\r\nRDSP\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'08/07\nTRSF E-BANKING CR\n0807/FTSCY/WS95271\n15004149.00\nSaldo BCA Suplier\nRDSP\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-07-08 15:16:21',10),(4079,'2023-07-08',54,842644,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n842644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n842,644.00\r\nDB',12,842644,'08/07\nTRSF E-BANKING CR\n0807/FTSCY/WS95271\n842644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n842,644.00\nCR',1,'2023-07-08 15:16:42',10),(4080,'2023-07-08',39,19851518,'Prod Sabtu\r\n                08/07/2023 16:04:55	08/07/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	19,851,518.00',6,19851518,'08/07/2023 16:04:55	08/07/2023	Prod Sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	19,851,518.00',1,'2023-07-08 16:00:42',10),(4081,'2023-07-08',54,1322644,'NC ITV Sabtu\r\n                08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n1322644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,322,644.00\r\nDB',12,1322644,'08/07\nTRSF E-BANKING CR\n0807/FTSCY/WS95271\n1322644.00\nNC ITV Sabtu\nABDUL RAHIM\n0000\n1,322,644.00\nCR',1,'2023-07-08 16:01:06',10),(4082,'2023-07-10',54,3032644,'NC PBL Senin\r\n                10/07\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95271\r\n3032644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,032,644.00\r\nDB',12,3032644,'10/07\nTRSF E-BANKING CR\n1007/FTSCY/WS95271\n3032644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n3,032,644.00\nCR',1,'2023-07-10 16:05:04',10),(4083,'2023-07-10',39,6541518,'Prod Senin\r\n                10/07/2023 16:09:48	10/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,541,518.00',6,6541518,'10/07/2023 16:09:48	10/07/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	6,541,518.00',1,'2023-07-10 16:05:33',10),(4084,'2023-07-06',54,13002644,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n13002644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n13,002,644.00\r\nDB',12,13002644,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95271\n13002644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n13,002,644.00\nCR',1,'2023-07-11 00:25:31',10),(4085,'2023-07-06',54,8052644,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n8052644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n8,052,644.00\r\nDB',12,8052644,'06/07\nTRSF E-BANKING CR\n0607/FTSCY/WS95271\n8052644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n8,052,644.00\nCR',1,'2023-07-11 00:26:21',10),(4086,'2023-07-03',54,7732644,'NC PBL Senin\r\n\r\n03/07\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95271\r\n7732644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,732,644.00\r\nDB',12,7732644,'03/07\nTRSF E-BANKING CR\n0307/FTSCY/WS95271\n7732644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n7,732,644.00\nCR',1,'2023-07-11 00:27:56',10),(4087,'2023-07-07',39,14471518,'Prod Jumat\r\n07/07/2023 15:19:57	07/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	14,471,518.00',6,14471518,'07/07/2023 15:19:57	07/07/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	14,471,518.00',1,'2023-07-11 00:35:46',10),(4088,'2023-07-06',39,14241518,'Prod Kamis\r\n06/07/2023 16:18:58	06/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	14,241,518.00',6,14241518,'06/07/2023 16:18:58	06/07/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	14,241,518.00',1,'2023-07-11 00:36:46',10),(4089,'2023-07-04',39,8771518,'Prod Selasa\r\n04/07/2023 16:30:12	04/07/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,771,518.00',6,8771518,'04/07/2023 16:30:12	04/07/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	8,771,518.00',1,'2023-07-11 00:38:17',10),(4090,'2023-07-03',39,17751518,'Prod Senin\r\n03/07/2023 16:30:27	03/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	17,751,518.00',6,17751518,'03/07/2023 16:30:27	03/07/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	17,751,518.00',1,'2023-07-11 00:39:44',10),(4091,'2023-07-11',10,62354149,'Pembayaran suplier RD\r\n                11/07\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95271\r\n62354149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n62,354,149.00\r\nDB',36,62354149,'11/07\nTRSF E-BANKING CR\n1107/FTSCY/WS95271\n62354149.00\nPembayaran RD\nABDUL RAHIM\n0000\n62,354,149.00\nCR',1,'2023-07-11 14:33:15',10),(4092,'2023-07-12',39,4061518,'Prod Rabu\r\n                12/07/2023 16:01:16	12/07/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	4,061,518.00',6,4061518,'12/07/2023 16:01:16	12/07/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	4,061,518.00',1,'2023-07-12 15:54:02',10),(4093,'2023-07-12',54,9382644,'NC PBL Rabu\r\n                12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95271\r\n9382644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n9,382,644.00\r\nDB',12,9382644,'12/07\nTRSF E-BANKING CR\n1207/FTSCY/WS95271\n9382644.00\nNC PBL Rabu\nABDUL RAHIM\n0000\n9,382,644.00\nCR',1,'2023-07-12 15:54:30',10),(4094,'2023-07-15',10,95744149,'Pembayaran DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95271\r\n95744149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n95,744,149.00\r\nDB',36,95744149,'PEND\nTRSF E-BANKING CR\n1507/FTSCY/WS95271\n95744149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n95,744,149.00\nCR',1,'2023-07-15 10:28:53',10),(4095,'2023-07-14',54,5522644,'NC PBL Jumat\r\n\r\n14/07\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95271\r\n5522644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,522,644.00\r\nDB',12,5522644,'14/07\nTRSF E-BANKING CR\n1407/FTSCY/WS95271\n5522644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n5,522,644.00\nCR',1,'2023-07-15 10:35:13',10),(4096,'2023-07-13',54,4522644,'NC PBL Kamis\r\n\r\n13/07\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95271\r\n4522644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,522,644.00\r\nDB',12,4522644,'13/07\nTRSF E-BANKING CR\n1307/FTSCY/WS95271\n4522644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n4,522,644.00\nCR',1,'2023-07-15 10:35:41',10),(4097,'2023-07-17',10,15004149,'Saldo BCA DSP Suplier\r\n                PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n15004149.00\r\nSaldo DSP Suplier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n1807/FTSCY/WS95271\n15004149.00\nSaldo DSP Suplier\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-07-17 23:53:22',10),(4098,'2023-07-18',33,109004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n109004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n109,004,641.00\r\nDB',10,109004641,'18/07\nTRSF E-BANKING CR\n1807/FTSCY/WS95011\n109004641.00\nBCA ATL\nWAHYUNI\n0000\n109,004,641.00\nCR',1,'2023-07-18 10:13:02',10),(4099,'2023-07-18',3,150001115,'Mandiri EDC\r\n                18/07\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'18/07/2023 10:26:24	18/07/2023	20230718CENAIDJA010O0174299969\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-07-18 10:21:41',10),(4100,'2023-07-20',54,462644,'NC ITV Selasa\r\n                20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n462644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',12,462644,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95271\n462644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n462,644.00\nCR',1,'2023-07-20 13:18:52',10),(4101,'2023-07-20',39,7761518,'Prod Kamis\r\n                20/07/2023 15:06:14	20/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	7,761,518.00	0.00',6,7761518,'20/07/2023 15:06:14	20/07/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	7,761,518.00',1,'2023-07-20 15:01:56',10),(4102,'2023-07-20',54,2402644,'NC ITV Kamis\r\n                20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n2402644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,402,644.00\r\nDB',12,2402644,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95271\n2402644.00\nNC ITV Kamis\nABDUL RAHIM\n0000\n2,402,644.00\nCR',1,'2023-07-20 15:02:14',10),(4103,'2023-07-21',54,2922644,'NC PBL Jumat\r\n                21/07\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n2922644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,922,644.00\r\nDB',12,2922644,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95271\n2922644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n2,922,644.00\nCR',1,'2023-07-21 10:31:27',10),(4104,'2023-07-21',39,21231518,'Prod Jumat\r\n                21/07/2023 16:14:38	21/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	21,231,518.00	0.00',6,21231518,'21/07/2023 16:14:38	21/07/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	21,231,518.00',1,'2023-07-21 16:08:11',10),(4105,'2023-07-21',54,312644,'NC ITV Jumat\r\n                21/07\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n312644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nDB',12,312644,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95271\n312644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n312,644.00\nCR',1,'2023-07-21 16:08:34',10),(4106,'2023-07-21',54,3392644,'NC PBL Jumat #2\r\n                21/07\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n3392644.00\r\nNC PBL Jumat 2\r\nABDUL RAHIM\r\n0000\r\n3,392,644.00\r\nDB',12,3392644,'21/07\nTRSF E-BANKING CR\n2107/FTSCY/WS95271\n3392644.00\nNC PBL Jumat 2\nABDUL RAHIM\n0000\n3,392,644.00\nCR',1,'2023-07-21 16:08:57',10),(4107,'2023-07-21',39,91518,'Kekurangan transfer\r\n                21/07/2023 16:33:51	21/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	91,518.00	0.00',6,91518,'21/07/2023 16:33:51	21/07/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	91,518.00',1,'2023-07-21 16:28:11',10),(4108,'2023-07-22',10,5004146,'Top up saldo RD\r\n                PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n5004146.00\r\nTop Up saldo RD\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95271\n5004146.00\nTop Up saldo RD\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2023-07-22 10:37:22',10),(4109,'2023-07-22',10,15004149,'Tambah saldo BCA DSP suplier\r\n                PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n15004149.00\r\nTambah kas BCA Sup\r\nlier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95271\n15004149.00\nTambah kas BCA Sup\nlier\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-07-22 10:44:48',10),(4110,'2023-07-22',10,75944149,'Pembayaran DSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n75944149.00\r\nPembayaran supp. D\r\nSP\r\nWAHYUNI\r\n0000\r\n75,944,149.00\r\nDB',36,75944149,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95271\n75944149.00\nPembayaran supp. D\nSP\nABDUL RAHIM\n0000\n75,944,149.00\nCR',1,'2023-07-22 10:45:31',10),(4111,'2023-07-22',10,10004145,'Tambah saldo BCA Umum DSP\r\n                22/07\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n10004145.00\r\nSaldo BCA Umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'22/07\nTRSF E-BANKING CR\n2207/FTSCY/WS95271\n10004145.00\nSaldo BCA Umum\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-07-22 13:28:30',10),(4112,'2023-07-24',3,200001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n200001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n200,001,191.00\r\nDB',19,200001191,'24/07\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n200001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n200,001,191.00\nCR',1,'2023-07-24 11:30:16',10),(4113,'2023-07-24',54,4902644,'NC PBL Senin\r\n                24/07\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95271\r\n4902644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,902,644.00\r\nDB',12,4902644,'24/07\nTRSF E-BANKING CR\n2407/FTSCY/WS95271\n4902644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n4,902,644.00\nCR',1,'2023-07-24 16:32:52',10),(4114,'2023-07-24',39,11041518,'Prod Senin\r\n                24/07/2023 16:37:23	24/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	11,041,518.00	0.00',6,11041518,'24/07/2023 16:37:23	24/07/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	11,041,518.00',1,'2023-07-24 16:33:18',10),(4115,'2023-07-24',3,150001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n150001126.00\r\nSaldo NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'24/07\nTRSF E-BANKING CR\n2407/FTSCY/WS95011\n150001126.00\nSaldo NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-07-24 16:36:05',10),(4116,'2023-07-25',33,74004641,'BCA ATL\r\n                25/07\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n74004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n74,004,641.00\r\nDB',10,74004641,'25/07\nTRSF E-BANKING CR\n2507/FTSCY/WS95011\n74004641.00\nBCA ATL\nWAHYUNI\n0000\n74,004,641.00\nCR',1,'2023-07-25 14:53:09',10),(4117,'2023-07-25',39,2151518,'Prod. Selasa\r\n                25/07/2023 15:07:05	25/07/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	2,151,518.00	0.00',6,2151518,'25/07/2023 15:07:05	25/07/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	2,151,518.00',1,'2023-07-25 15:02:05',10),(4118,'2023-07-25',54,20382644,'NC PBL Selasa\r\n                25/07\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95271\r\n20382644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n20,382,644.00\r\nDB',12,20382644,'25/07\nTRSF E-BANKING CR\n2507/FTSCY/WS95271\n20382644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n20,382,644.00\nCR',1,'2023-07-25 15:33:54',10),(4119,'2023-07-26',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n10001119.00\r\nSaldo BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'26/07\nTRSF E-BANKING CR\n2607/FTSCY/WS95011\n10001119.00\nSaldo BCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-07-26 08:53:15',10),(4120,'2023-07-27',39,11801518,'Prod Kamis\r\n                27/07/2023 16:44:51	27/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	11,801,518.00	0.00',6,11801518,'27/07/2023 16:44:51	27/07/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	11,801,518.00',1,'2023-07-27 15:42:44',10),(4121,'2023-07-29',47,77005341,'Pembayaran DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n77005341.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n77,005,341.00\r\nDB',10,77005341,'PEND\nTRSF E-BANKING CR\n2907/FTSCY/WS95011\n77005341.00\nBCA NC\nADEL A\n0000\n77,005,341.00\nCR',1,'2023-07-29 14:27:46',10),(4122,'2023-07-28',54,3612644,'28/07\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95271\r\n3612644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,612,644.00\r\nDB',12,3612644,'28/07\nTRSF E-BANKING CR\n2807/FTSCY/WS95271\n3612644.00\nNC PBL\nABDUL RAHIM\n0000\n3,612,644.00\nCR',1,'2023-07-29 14:44:29',10),(4123,'2023-07-27',54,872644,'NC PBL Kamis\r\n\r\n27/07\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95271\r\n872644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n872,644.00\r\nDB',12,872644,'27/07\nTRSF E-BANKING CR\n2707/FTSCY/WS95271\n872644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n872,644.00\nCR',1,'2023-07-29 14:44:57',10),(4124,'2023-07-31',49,137005341,'BCA ATL\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 137,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 137,008,241.00\r\nCatatan : BCA ATL',10,137005341,'PEND\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO BCA ATL\n0938\n137,005,341.00\nCR',1,'2023-07-31 10:15:04',108),(4125,'2023-08-01',10,15004149,'Tambah saldo\r\n01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n15004149.00\r\nTambah saldo\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'01/08\nTRSF E-BANKING CR\n0108/FTSCY/WS95271\n15004149.00\nTambah saldo\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-08-02 08:23:04',10),(4126,'2023-08-01',10,13774149,'Pembayaran RD\r\n01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n13774149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n13,774,149.00\r\nDB',36,13774149,'01/08\nTRSF E-BANKING CR\n0108/FTSCY/WS95271\n13774149.00\nPembayaran RD\nABDUL RAHIM\n0000\n13,774,149.00\nCR',1,'2023-08-02 08:24:20',10),(4127,'2023-08-03',39,17691518,'Prod Kamis\r\n                03/08/2023 16:25:28	03/08/2023	Prod Kamis\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM	17,691,518.00	0.00',6,17691518,'03/08/2023 16:25:28	03/08/2023	Prod Kamis\nMCM InhouseTrf CS-CS DARI ABDUL RAHIM	0.00	17,691,518.00',1,'2023-08-03 16:21:28',10),(4128,'2023-08-05',10,56664149,'Pembayaran DSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95271\r\n56664149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n56,664,149.00\r\nDB',36,56664149,'PEND\nTRSF E-BANKING CR\n0508/FTSCY/WS95271\n56664149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n56,664,149.00\nCR',1,'2023-08-05 11:34:44',10),(4129,'2023-08-05',54,9572644,'NC PBL Sabtu\r\n                05/08\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95271\r\n9572644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,572,644.00\r\nDB\r\n39,183,766.35',12,9572644,'05/08\nTRSF E-BANKING CR\n0508/FTSCY/WS95271\n9572644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n9,572,644.00\nCR\n9,689,923.27',1,'2023-08-05 15:35:19',10),(4130,'2023-08-05',39,5611518,'Prod Sabtu\r\n                05/08/2023 16:28:58	05/08/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,611,518.00	0.00',6,5611518,'05/08/2023 16:28:58	05/08/2023	Prod sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	5,611,518.00',1,'2023-08-05 15:35:48',10),(4131,'2023-08-07',3,150001115,'Mandiri EDC\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'07/08/2023 14:28:46	07/08/2023	20230807CENAIDJA010O0136960576\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-08-07 14:25:45',10),(4132,'2023-08-08',33,112004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n112004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n112,004,641.00\r\nDB',10,112004641,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n112004641.00\nBCA ATL\nWAHYUNI\n0000\n112,004,641.00\nCR',1,'2023-08-08 10:16:40',10),(4133,'2023-08-08',10,15004149,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',36,15004149,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n15004149.00\nTambah kas\nsupplier stok sell\nABDUL RAHIM\n0000\n15,004,149.00\nCR',1,'2023-08-08 10:41:32',1),(4134,'2023-08-08',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-08-08 10:41:51',1),(4135,'2023-08-08',54,7402644,'NC PBL Selasa\r\n                08/08\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n7402644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n7,402,644.00\r\nDB',12,7402644,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95271\n7402644.00\nNC PBL\nABDUL RAHIM\n0000\n7,402,644.00\nCR',1,'2023-08-08 15:52:17',10),(4136,'2023-08-08',54,752644,'NC ITV Selasa\r\n                08/08\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n752644.00\r\nNC ITV selasa\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',12,752644,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95271\n752644.00\nNC ITV selasa\nABDUL RAHIM\n0000\n752,644.00\nCR',1,'2023-08-08 16:12:06',10),(4137,'2023-08-08',39,14381518,'Prod Selasa\r\n                08/08/2023 16:17:45	08/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	14,381,518.00	0.00',6,14381518,'08/08/2023 16:17:45	08/08/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	14,381,518.00',1,'2023-08-08 16:12:50',10),(4138,'2023-08-12',47,37005341,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n37005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n37,005,341.00\r\nDB',10,37005341,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n37005341.00\nBCA ATL\nADEL A\n0000\n37,005,341.00\nCR',1,'2023-08-12 13:29:38',10),(4139,'2023-08-12',10,62154149,'Pembayaran suplier DSP\r\n                PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95271\r\n62154149.00\r\nPembayaran Suplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n62,154,149.00\r\nDB',36,62154149,'PEND\nTRSF E-BANKING CR\n1208/FTSCY/WS95271\n62154149.00\nPembayaran Suplier\nDSP\nABDUL RAHIM\n0000\n62,154,149.00\nCR',1,'2023-08-12 15:37:15',10),(4140,'2023-08-12',39,12941518,'Prod Sabtu\r\n                12/08/2023 16:19:47	12/08/2023	Prod Sabtu\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM	12,941,518.00	0.00',6,12941518,'12/08/2023 16:19:47	12/08/2023	Prod Sabtu\nMCM InhouseTrf CS-CS DARI ABDUL RAHIM	0.00	12,941,518.00',1,'2023-08-12 16:12:42',10),(4141,'2023-08-14',39,12941518,'Prod Senin\r\n                14/08/2023 16:11:40	14/08/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	12,941,518.00	0.00',6,12941518,'14/08/2023 16:11:40	14/08/2023	Prod senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	12,941,518.00',1,'2023-08-14 16:04:54',10),(4142,'2023-08-14',54,1452644,'NC PBL Senin\r\n                14/08\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95271\r\n1452644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',12,1452644,'14/08\nTRSF E-BANKING CR\n1408/FTSCY/WS95271\n1452644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n1,452,644.00\nCR',1,'2023-08-14 16:05:30',10),(4143,'2023-08-15',33,50004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n50004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n50,004,641.00\r\nDB',10,50004641,'15/08\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n50004641.00\nBCA ATL\nWAHYUNI\n0000\n50,004,641.00\nCR',1,'2023-08-15 13:35:39',10),(4144,'2023-08-15',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'15/08\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-08-15 13:39:30',10),(4145,'2023-08-18',61,149905741,'BCA ATL\r\n                18-08-2023 11:37:16	BFST2620080961 NBMB:CENAIDJA	149,905,741	0',10,149905741,'18/08\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n149,905,741.00\nCR',1,'2023-08-18 10:37:47',10),(4146,'2023-08-18',54,4662644,'NC PBL Jumat\r\n                18/08\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95271\r\n4662644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,662,644.00\r\nDB',12,4662644,'18/08\nTRSF E-BANKING CR\n1808/FTSCY/WS95271\n4662644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n4,662,644.00\nCR',1,'2023-08-18 15:15:37',10),(4147,'2023-08-18',39,8671518,'Prod Jumat\r\n                18/08/2023 15:32:16	18/08/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	8,671,518.00	0.00',6,8671518,'18/08/2023 15:32:16	18/08/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	8,671,518.00',1,'2023-08-18 15:28:03',10),(4148,'2023-08-19',39,6931518,'Prod Sabtu\r\n                19/08/2023 14:50:55	19/08/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,931,518.00',6,6931518,'19/08/2023 14:50:55	19/08/2023	Prod Sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	6,931,518.00',1,'2023-08-19 14:37:50',10),(4149,'2023-08-21',39,6261518,'Prod Senin\r\n                21/08/2023 15:36:21	21/08/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,261,518.00',6,6261518,'21/08/2023 15:36:21	21/08/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	6,261,518.00',1,'2023-08-21 15:31:43',10),(4150,'2023-08-22',3,150001115,'Mandiri EDC\r\n                22/08\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'22/08/2023 12:46:04	22/08/2023	20230822CENAIDJA010O0182505990\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-08-22 12:38:56',10),(4151,'2023-08-25',61,148805741,'BCA ATL',10,0,'',0,'2023-08-25 10:05:29',10),(4152,'2023-08-08',10,74264149,'08/08\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n74264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n74,264,149.00\r\nDB',36,74264149,'08/08\nTRSF E-BANKING CR\n0808/FTSCY/WS95011\n74264149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n74,264,149.00\nCR',1,'2023-08-26 11:39:11',1),(4153,'2023-08-15',10,43484149,'15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n43484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n43,484,149.00\r\nDB',36,43484149,'15/08\nTRSF E-BANKING CR\n1508/FTSCY/WS95011\n43484149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n43,484,149.00\nCR',1,'2023-08-26 11:39:42',1),(4154,'2023-08-19',10,53814149,'19/08\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n53814149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n53,814,149.00\r\nDB',36,53814149,'19/08\nTRSF E-BANKING CR\n1908/FTSCY/WS95011\n53814149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n53,814,149.00\nCR',1,'2023-08-26 11:40:18',1),(4155,'2023-08-22',10,39744149,'22/08\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n39744149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n39,744,149.00\r\nDB',36,39744149,'22/08\nTRSF E-BANKING CR\n2208/FTSCY/WS95011\n39744149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n39,744,149.00\nCR',1,'2023-08-26 11:41:00',1),(4156,'2023-08-26',10,49704149,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n49704149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n49,704,149.00\r\nDB',36,49704149,'PEND\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n49704149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n49,704,149.00\nCR',1,'2023-08-26 11:41:19',1),(4157,'2023-08-26',54,462644,'NC PBL Sabtu\r\n                26/08\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95271\r\n462644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',12,462644,'26/08\nTRSF E-BANKING CR\n2608/FTSCY/WS95271\n462644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n462,644.00\nCR',1,'2023-08-26 15:03:58',10),(4158,'2023-08-26',39,10351518,'Prod Sabtu\r\n                26/08/2023 15:12:23	26/08/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	10,351,518.00	0.00',6,10351518,'26/08/2023 15:12:23	26/08/2023	Prod Sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	10,351,518.00',1,'2023-08-26 15:04:25',10),(4159,'2023-08-26',3,10001119,'BCA Umum\r\n                PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'26/08\nTRSF E-BANKING CR\n2608/FTSCY/WS95011\n10001119.00\nBCA Umum ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-08-26 16:25:12',10),(4160,'2023-08-28',39,4691518,'Prod Senin\r\n                28/08/2023 16:29:03	28/08/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	4,691,518.00	0.00',6,4691518,'28/08/2023 16:29:03	28/08/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	4,691,518.00',1,'2023-08-28 15:44:16',10),(4161,'2023-08-29',18,78009341,'BCA ATL\r\n29-08-2023 11:15:20	BFST2620080961 NBMB:CENAIDJA	78,009,341	0',10,78009341,'29/08\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n78,009,341.00\nCR',1,'2023-08-29 11:09:47',10),(4162,'2023-08-29',54,6682644,'NC PBL Selasa\r\n                29/08\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n6682644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n6,682,644.00\r\nDB',12,6682644,'29/08\nTRSF E-BANKING CR\n2908/FTSCY/WS95271\n6682644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n6,682,644.00\nCR',1,'2023-08-29 15:28:21',10),(4163,'2023-08-29',39,5421518,'Prod Selasa\r\n                29/08/2023 15:33:59	29/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,421,518.00	0.00',6,5421518,'29/08/2023 15:33:59	29/08/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	5,421,518.00',1,'2023-08-29 15:28:50',10),(4164,'2023-08-29',54,852644,'NC ITV Selasa\r\n                29/08\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n852644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',12,852644,'29/08\nTRSF E-BANKING CR\n2908/FTSCY/WS95271\n852644.00\nNC ITV Selasa\nABDUL RAHIM\n0000\n852,644.00\nCR',1,'2023-08-29 15:29:17',10),(4165,'2023-08-31',47,50005341,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n50005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n50,005,341.00\r\nDB',10,50005341,'PEND\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n50005341.00\nBCA ATL\nADEL A\n0000\n50,005,341.00\nCR',1,'2023-08-31 10:59:24',10),(4166,'2023-08-31',60,49005641,'BCA ATL\r\nRekening Debet : 00000000967766703\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 31-Aug-2023 11:13:39\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:\r\nBANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 49,005,641.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 49,008,541.00',10,49005641,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI BCA ATL\n0938\n49,005,641.00\nCR',1,'2023-08-31 11:11:26',10),(4167,'2023-08-31',10,37694149,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n37694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n37,694,149.00\r\nDB',36,37694149,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n37694149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n37,694,149.00\nCR',1,'2023-08-31 14:14:13',1),(4168,'2023-08-31',10,15554149,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n15554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n15,554,149.00\r\nDB',36,15554149,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95011\n15554149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n15,554,149.00\nCR',1,'2023-08-31 14:57:27',1),(4169,'2023-09-02',10,21284149,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n21284149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,284,149.00\r\nDB',36,21284149,'PEND\nTRSF E-BANKING CR\n0209/FTSCY/WS95011\n21284149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n21,284,149.00\nCR',1,'2023-09-02 12:26:45',1),(4170,'2023-09-02',54,472644,'NC PBL Sabtu\r\n\r\n02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95271\r\n472644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n472,644.00\r\nDB',12,472644,'02/09\nTRSF E-BANKING CR\n0209/FTSCY/WS95271\n472644.00\nNC PBL Sabtu\nABDUL RAHIM\n0000\n472,644.00\nCR',1,'2023-09-04 10:51:05',10),(4171,'2023-09-01',54,1662644,'NC PBL Jumat\r\n\r\n01/09\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95271\r\n1662644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,662,644.00\r\nDB',12,1662644,'01/09\nTRSF E-BANKING CR\n0109/FTSCY/WS95271\n1662644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n1,662,644.00\nCR',1,'2023-09-04 10:51:48',10),(4172,'2023-09-06',35,143004741,'BCA ATL\r\n                06/09/2023 08:22:55	06/09/2023	20230906BMRIIDJA010O0225850749\r\nBIFAST Out CS-GL CENAIDJA/ABDUL RAHIM	143,004,741.00	0.00',10,143004741,'PEND\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n143,004,741.00\nCR',1,'2023-09-06 08:18:08',10),(4173,'2023-09-06',10,35174149,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n35174149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n35,174,149.00\r\nDB',36,35174149,'06/09\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n35174149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n35,174,149.00\nCR',1,'2023-09-06 13:04:36',1),(4174,'2023-09-08',54,452644,'NC PO Jumat\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95271\r\n452644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n452,644.00\r\nDB',12,452644,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95271\n452644.00\nNC PO Jumat\nABDUL RAHIM\n0000\n452,644.00\nCR',1,'2023-09-09 06:49:25',10),(4175,'2023-09-08',54,11632644,'NC PBL Jumat\r\n\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95271\r\n11632644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n11,632,644.00\r\nDB',12,11632644,'08/09\nTRSF E-BANKING CR\n0809/FTSCY/WS95271\n11632644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n11,632,644.00\nCR',1,'2023-09-09 06:50:08',10),(4176,'2023-09-07',54,16482644,'NC PBL Kamis\r\n07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95271\r\n16482644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n16,482,644.00\r\nDB',12,16482644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95271\n16482644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n16,482,644.00\nCR',1,'2023-09-09 06:50:46',10),(4177,'2023-09-07',54,282644,'NC PBL Kamis\r\n07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95271\r\n282644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n282,644.00\r\nDB',12,282644,'07/09\nTRSF E-BANKING CR\n0709/FTSCY/WS95271\n282644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n282,644.00\nCR',1,'2023-09-09 06:51:46',10),(4178,'2023-09-06',54,4512644,'NC PBL Selasa\r\n05/09\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95271\r\n4512644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,512,644.00\r\nDB',12,4512644,'05/09\nTRSF E-BANKING CR\n0509/FTSCY/WS95271\n4512644.00\nNC PBL Selasa\nABDUL RAHIM\n0000\n4,512,644.00\nCR',1,'2023-09-09 06:52:53',10),(4179,'2023-09-04',54,8522644,'NC PBL Senin\r\n04/09\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95271\r\n8522644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n8,522,644.00\r\nDB',12,8522644,'04/09\nTRSF E-BANKING CR\n0409/FTSCY/WS95271\n8522644.00\nNC PBL Senin\nABDUL RAHIM\n0000\n8,522,644.00\nCR',1,'2023-09-09 06:53:35',10),(4180,'2023-08-31',54,4222644,'NC ITV Kamis\r\n31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n4222644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB',12,4222644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95271\n4222644.00\nNC ITV Kamis\nABDUL RAHIM\n6145\n4,222,644.00\nCR',1,'2023-09-09 06:55:36',10),(4181,'2023-08-31',54,562644,'NC PBL Kamis\r\n31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n562644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n562,644.00\r\nDB',12,562644,'31/08\nTRSF E-BANKING CR\n3108/FTSCY/WS95271\n562644.00\nNC PBL Kamis\nABDUL RAHIM\n6145\n562,644.00\nCR',1,'2023-09-09 06:56:20',10),(4182,'2023-08-30',54,2062644,'NC PBL Rabu\r\n30/08\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95271\r\n2062644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,062,644.00\r\nDB',12,2062644,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95271\n2062644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n2,062,644.00\nCR',1,'2023-09-09 06:57:18',10),(4183,'2023-08-30',54,652644,'NC PBL Rabu\r\n30/08\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95271\r\n652644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n652,644.00\r\nDB',12,652644,'30/08\nTRSF E-BANKING CR\n3008/FTSCY/WS95271\n652644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n652,644.00\nCR',1,'2023-09-09 06:58:55',10),(4184,'2023-08-25',54,1972644,'NC PBL\r\n25/08\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95271\r\n1972644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,972,644.00\r\nDB',12,1972644,'25/08\nTRSF E-BANKING CR\n2508/FTSCY/WS95271\n1972644.00\nNC PBL\nABDUL RAHIM\n6145\n1,972,644.00\nCR',1,'2023-09-09 07:01:14',10),(4185,'2023-08-24',54,1732644,'NC PBL Kamis\r\n24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95271\r\n1732644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',12,1732644,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95271\n1732644.00\nNC PBL Kamis\nABDUL RAHIM\n6145\n1,732,644.00\nCR',1,'2023-09-09 07:02:12',10),(4186,'2023-08-23',54,1522644,'NC PBL Rabu\r\n23/08\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95271\r\n1522644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,522,644.00\r\nDB',12,1522644,'23/08\nTRSF E-BANKING CR\n2308/FTSCY/WS95271\n1522644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n1,522,644.00\nCR',1,'2023-09-09 07:02:49',10),(4187,'2023-08-22',54,14942644,'NC PBL\r\n22/08\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95271\r\n14942644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n14,942,644.00\r\nDB',12,14942644,'22/08\nTRSF E-BANKING CR\n2208/FTSCY/WS95271\n14942644.00\nNC PBL\nABDUL RAHIM\n6145\n14,942,644.00\nCR',1,'2023-09-09 07:03:49',10),(4188,'2023-08-21',54,4662644,'NC PBL\r\n21/08\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95271\r\n4662644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,662,644.00\r\nDB',12,4662644,'21/08\nTRSF E-BANKING CR\n2108/FTSCY/WS95271\n4662644.00\nNC PBL\nABDUL RAHIM\n6145\n4,662,644.00\nCR',1,'2023-09-09 07:05:01',10),(4189,'2023-08-16',54,5252644,'NC PBL\r\n16/08\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95271\r\n5252644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n5,252,644.00\r\nDB',12,5252644,'16/08\nTRSF E-BANKING CR\n1608/FTSCY/WS95271\n5252644.00\nNC PBL\nABDUL RAHIM\n6145\n5,252,644.00\nCR',1,'2023-09-09 07:10:18',10),(4190,'2023-08-15',54,15002644,'NC PBL\r\n15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n15002644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n15,002,644.00\r\nDB',12,15002644,'15/08\nTRSF E-BANKING CR\n1508/FTSCY/WS95271\n15002644.00\nNC PBL\nABDUL RAHIM\n6145\n15,002,644.00\nCR',1,'2023-09-09 07:11:08',10),(4191,'2023-08-15',54,4152644,'NC PO\r\n15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n4152644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n4,152,644.00\r\nDB',12,4152644,'15/08\nTRSF E-BANKING CR\n1508/FTSCY/WS95271\n4152644.00\nNC PO\nABDUL RAHIM\n6145\n4,152,644.00\nCR',1,'2023-09-09 07:14:27',10),(4192,'2023-08-11',54,1652644,'11/08\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95271\r\n1652644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',12,1652644,'11/08\nTRSF E-BANKING CR\n1108/FTSCY/WS95271\n1652644.00\nNC ITV Jumat\nABDUL RAHIM\n6145\n1,652,644.00\nCR',1,'2023-09-09 07:16:02',10),(4193,'2023-08-11',54,2762644,'NC PBL Jumat\r\n11/08\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95271\r\n2762644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,762,644.00\r\nDB',12,2762644,'11/08\nTRSF E-BANKING CR\n1108/FTSCY/WS95271\n2762644.00\nNC PBL Jumat\nABDUL RAHIM\n6145\n2,762,644.00\nCR',1,'2023-09-09 07:16:40',10),(4194,'2023-08-10',54,10482644,'NC PBL Kamis\r\n10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95271\r\n10482644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',12,10482644,'10/08\nTRSF E-BANKING CR\n1008/FTSCY/WS95271\n10482644.00\nNC PBL Kamis\nABDUL RAHIM\n6145\n10,482,644.00\nCR',1,'2023-09-09 07:17:27',10),(4195,'2023-08-09',54,7542644,'NC PBL Rabu\r\n09/08\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95271\r\n7542644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n7,542,644.00\r\nDB',12,7542644,'09/08\nTRSF E-BANKING CR\n0908/FTSCY/WS95271\n7542644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n7,542,644.00\nCR',1,'2023-09-09 07:20:41',10),(4196,'2023-08-04',54,5552644,'NC PBL Jumat\r\n04/08\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95271\r\n5552644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n5,552,644.00\r\nDB',12,5552644,'04/08\nTRSF E-BANKING CR\n0408/FTSCY/WS95271\n5552644.00\nNC PBL Jumat\nABDUL RAHIM\n6145\n5,552,644.00\nCR',1,'2023-09-09 07:22:56',10),(4197,'2023-08-03',54,6272644,'NC PBL Kamis\r\n03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95271\r\n6272644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n6145\r\n6,272,644.00\r\nDB',12,6272644,'03/08\nTRSF E-BANKING CR\n0308/FTSCY/WS95271\n6272644.00\nNC PBL Kamis\nABDUL RAHIM\n6145\n6,272,644.00\nCR',1,'2023-09-09 07:23:49',10),(4198,'2023-08-02',54,32482644,'NC PBL Rabu\r\n02/08\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95271\r\n32482644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n32,482,644.00\r\nDB',12,32482644,'02/08\nTRSF E-BANKING CR\n0208/FTSCY/WS95271\n32482644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n32,482,644.00\nCR',1,'2023-09-09 07:24:51',10),(4199,'2023-09-08',39,4141518,'Prod Jumat\r\n08/09/2023 15:31:58	08/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,141,518.00',6,4141518,'08/09/2023 15:31:58	08/09/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	4,141,518.00',1,'2023-09-09 07:29:20',10),(4200,'2023-09-07',39,3091518,'Prod Kamis\r\n07/09/2023 16:18:18	07/09/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,091,518.00',6,3091518,'07/09/2023 16:18:18	07/09/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	3,091,518.00',1,'2023-09-09 07:29:51',10),(4201,'2023-09-06',39,6371518,'Prod Rabu\r\n06/09/2023 16:14:42	06/09/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,371,518.00',6,6371518,'06/09/2023 16:14:42	06/09/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	6,371,518.00',1,'2023-09-09 07:30:29',10),(4202,'2023-09-05',39,7021518,'Prod Selasa\r\n05/09/2023 16:16:18	05/09/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	7,021,518.00',6,7021518,'05/09/2023 16:16:18	05/09/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	7,021,518.00',1,'2023-09-09 07:31:06',10),(4203,'2023-09-04',39,10951518,'Prod Senin\r\n04/09/2023 15:41:27	04/09/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	10,951,518.00',6,10951518,'04/09/2023 15:41:27	04/09/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	10,951,518.00',1,'2023-09-09 07:31:38',10),(4204,'2023-09-02',39,10081518,'Prod Sabtu\r\n02/09/2023 15:15:47	02/09/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	10,081,518.00',6,10081518,'02/09/2023 15:15:47	02/09/2023	Prod Sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	10,081,518.00',1,'2023-09-09 07:32:08',10),(4205,'2023-09-01',39,6871518,'Prod Jumat\r\n01/09/2023 16:19:05	01/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	6,871,518.00',6,6871518,'01/09/2023 16:19:05	01/09/2023	Prod Jumat\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	6,871,518.00',1,'2023-09-09 07:33:00',10),(4206,'2023-09-09',10,59574149,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n59574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n59,574,149.00\r\nDB',36,59574149,'09/09\nTRSF E-BANKING CR\n0909/FTSCY/WS95011\n59574149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n59,574,149.00\nCR',1,'2023-09-09 12:02:19',1),(4207,'2023-09-12',10,51674149,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n51674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n51,674,149.00\r\nDB',36,51674149,'PEND\nTRSF E-BANKING CR\n1209/FTSCY/WS95011\n51674149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n51,674,149.00\nCR',1,'2023-09-12 16:04:52',1),(4208,'2023-09-15',10,10004145,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'15/09\nTRSF E-BANKING CR\n1509/FTSCY/WS95011\n10004145.00\nTambah kas\nBCA umum RDSP\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2023-09-15 17:05:17',1),(4209,'2023-09-16',61,147905741,'BCA ATL\r\n                16-09-2023 11:54:58	BFST2620080961 NBMB:CENAIDJA	147,905,741	0',10,147905741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n147,905,741.00\nCR',1,'2023-09-16 11:42:02',10),(4210,'2023-09-16',10,63764149,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n63764149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,764,149.00\r\nDB',36,63764149,'PEND\nTRSF E-BANKING CR\n1609/FTSCY/WS95011\n63764149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n63,764,149.00\nCR',1,'2023-09-16 12:37:00',1),(4211,'2023-09-16',3,150001115,'Mandiri EDC\r\n                PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'16/09/2023 13:23:56	16/09/2023	20230916CENAIDJA010O0172594158\nBIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-09-16 13:17:22',10),(4212,'2023-09-19',10,39634149,'PEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n39634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n39,634,149.00\r\nDB',36,39634149,'PEND\nTRSF E-BANKING CR\n1909/FTSCY/WS95011\n39634149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n39,634,149.00\nCR',1,'2023-09-19 13:50:22',1),(4213,'2023-09-26',47,70005341,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n70005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n70,005,341.00\r\nDB',10,70005341,'PEND\nTRSF E-BANKING CR\n2609/FTSCY/WS95011\n70005341.00\nBCA ATL\nADEL A\n0000\n70,005,341.00\nCR',1,'2023-09-26 08:51:09',10),(4214,'2023-09-26',10,5004146,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',33,5004146,'PEND\nTRSF E-BANKING CR\n2609/FTSCY/WS95011\n5004146.00\nTop up\nRD ke DSP\nABDUL RAHIM\n0000\n5,004,146.00\nCR',1,'2023-09-26 09:23:03',1),(4215,'2023-09-30',10,7685000,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n7685000.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n7,685,000.00\r\nDB',22,7685000,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n7685000.00\nPay\nRDSP\nABDUL RAHIM\n0000\n7,685,000.00\nCR',1,'2023-09-30 15:36:03',1),(4216,'2023-09-30',10,24614149,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n24614149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n24,614,149.00\r\nDB',36,24614149,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n24614149.00\nPembayaran\nsupplier RD\nABDUL RAHIM\n0000\n24,614,149.00\nCR',1,'2023-09-30 15:36:27',1),(4217,'2023-09-30',10,47054149,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n47054149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n47,054,149.00\r\nDB',36,47054149,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95011\n47054149.00\nPembayaran\nsupplier DSP\nABDUL RAHIM\n0000\n47,054,149.00\nCR',1,'2023-09-30 15:36:46',1),(4218,'2023-09-30',61,102305741,'BFST2620080961 NBMB:CENAIDJA Rp 102.305.741 08:40:08 WIB',10,102305741,'30/09\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n102,305,741.00\nCR',1,'2023-09-30 15:40:13',1),(4219,'2023-09-29',10,21300000,'29/09\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n21300000.00\r\nPay\r\nRDSP\r\nABDUL LATIF\r\n0000\r\n21,300,000.00\r\nDB',22,21300000,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95011\n21300000.00\nPay\nRDSP\nABDUL RAHIM\n0000\n21,300,000.00\nCR',1,'2023-09-30 15:50:36',1),(4220,'2023-09-29',3,53150000,'29/09\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95271\r\n53150000.00\r\nPay ITV\r\nABDUL LATIF\r\n0000\r\n53,150,000.00\r\nDB',22,53150000,'29/09\nTRSF E-BANKING CR\n2909/FTSCY/WS95271\n53150000.00\nPay ITV\nABDUL RAHMAN\n0000\n53,150,000.00\nCR',1,'2023-09-30 15:52:02',1),(4221,'2023-09-30',3,19155385,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n19155385.00\r\nPay ITV\r\nABDUL LATIF\r\n0000\r\n19,155,385.00\r\nDB',22,19155385,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95271\n19155385.00\nPay ITV\nABDUL RAHMAN\n0000\n19,155,385.00\nCR',1,'2023-09-30 15:52:38',1),(4222,'2023-10-02',3,50001191,'BCA Owner Saldo\r\n                PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n50001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n50,001,191.00\r\nDB',19,50001191,'PEND\nTRSF E-BANKING CR\n0210/FTSCY/WS95011\n50001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n50,001,191.00\nCR',1,'2023-10-02 00:09:04',10),(4223,'2023-10-03',48,10005292,'Pindah kas',20,10005292,'03/10/2023 06:22:11	03/10/2023	\nMCM InhouseTrf CS-CS DARI ADEL A	0.00	10,005,292.00',0,'2023-10-03 06:17:01',10),(4224,'2023-10-03',31,27049492,'Pindah kas Mandiri Owner\r\n                03/10/2023	PB ATM/IVR- TRF KE 008 ABDUL RAHIM	IDR 27,049,492.00',20,27049492,'03/10/2023 06:40:22	03/10/2023	\nATMB CR Transfer 00011007 /0000712899/ATB-0000000000016	0.00	27,049,492.00',1,'2023-10-03 06:29:33',10),(4225,'2023-10-07',47,33005341,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n33005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n33,005,341.00\r\nDB',10,33005341,'PEND\nTRSF E-BANKING CR\n0710/FTSCY/WS95011\n33005341.00\nBCA ATL\nADEL A\n0000\n33,005,341.00\nCR',1,'2023-10-07 11:25:32',10),(4226,'2023-10-10',49,64005341,'BCA ATL\r\nTanggal Transaksi (dd-MMM-yyyy):10-Oct-2023 13:18:40\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 64,005,341.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 64,008,241.00\r\nCatatan :Pindah kas',10,64005341,'0/10\nKR OTOMATIS\nLLG-BNI ADEL ANDESCO Pindah kas\n0938\n64,005,341.00\nCR',1,'2023-10-10 13:17:28',10),(4227,'2023-10-13',54,5212644,'NC PBL Jumat\r\n                13/10\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95271\r\n5212644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB',12,5212644,'13/10\nTRSF E-BANKING CR\n1310/FTSCY/WS95271\n5212644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n5,212,644.00\nCR',1,'2023-10-13 16:21:47',10),(4228,'2023-10-14',60,24904641,'BCA ATL\r\n                14-Oct-2023 11:37:48\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BCA - 014\r\nNama Penerima:BCA ATL1\r\nNominal Transaksi:IDR 24,904,641.00\r\nBiaya Admin:IDR 6,500.00\r\nTotal Pembayaran :IDR 24,911,141.00',10,24904641,'14/10\nSWITCHING CR\nTRF BCA ATL IBU WAHYUNI 009 46.46.46.46\n0998\n24,904,641.00\nCR',1,'2023-10-14 11:35:04',10),(4229,'2023-10-14',60,24904641,'BCA ATL',10,0,'',0,'2023-10-14 11:35:39',10),(4230,'2023-10-17',61,55005741,'BCA ATL\r\n                17-10-2023 15:10:08	BFST2620080961 NBMB:CENAIDJA	55,005,741	0',10,55005741,'17/10\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n55,005,741.00\nCR',1,'2023-10-17 13:54:27',10),(4231,'2023-10-19',3,150001115,'Mandiri EDC\r\n                19/10\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'19/10/2023 16:50:31	19/10/2023	20231019CENAIDJA010O0185363923\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-10-19 16:45:26',10),(4232,'2023-10-20',9,148004841,'BCA ATL tamba saldo, BCA DSP msh belum diganti tokennya. Bat. 0',10,148004841,'20/10\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n148,004,841.00\nCR',1,'2023-10-20 13:41:19',10),(4233,'2023-10-30',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'30/10\nTRSF E-BANKING CR\n3010/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2023-10-30 16:38:26',10),(4234,'2023-10-31',9,149004841,'BCA ATL\r\n                31-10-2023 12:47:04	BFST2620080961 NBMB:CENAIDJA	149,004,841	0',10,149004841,'31/10\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n149,004,841.00\nCR',1,'2023-10-31 12:45:36',10),(4235,'2023-10-31',3,200001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n200001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n200,001,191.00\r\nDB',19,200001191,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95011\n200001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n200,001,191.00\nCR',1,'2023-10-31 12:48:55',10),(4236,'2023-11-02',33,498004641,'BCA ATL\r\n                PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n498004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n498,004,641.00\r\nDB',10,498004641,'PEND\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n498004641.00\nBCA ATL\nWAHYUNI\n0000\n498,004,641.00\nCR',1,'2023-11-02 16:02:31',10),(4237,'2023-11-03',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0311/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2023-11-03 10:36:08',10),(4238,'2023-11-03',54,1052644,'NC ITV Jumat\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95271\r\n1052644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',12,1052644,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95271\n1052644.00\nNC ITV Jumat\nABDUL RAHIM\n0000\n1,052,644.00\nCR',1,'2023-11-04 00:27:12',10),(4239,'2023-11-02',54,6612644,'NC PBL Kamis\r\n\r\n02/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95271\r\n6612644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n6,612,644.00\r\nDB',12,6612644,'02/11\nTRSF E-BANKING CR\n0211/FTSCY/WS95271\n6612644.00\nNC PBL Kamis\nABDUL RAHIM\n0000\n6,612,644.00\nCR',1,'2023-11-04 00:29:10',10),(4240,'2023-11-01',54,1552644,'NC PO Rabu\r\n01/11\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95271\r\n1552644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',12,1552644,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95271\n1552644.00\nNC PO Rabu\nABDUL RAHIM\n0000\n1,552,644.00\nCR',1,'2023-11-04 00:30:25',10),(4241,'2023-11-03',54,4632644,'NC PBL Jumat\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95271\r\n4632644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,632,644.00\r\nDB',12,4632644,'03/11\nTRSF E-BANKING CR\n0311/FTSCY/WS95271\n4632644.00\nNC PBL Jumat\nABDUL RAHIM\n0000\n4,632,644.00\nCR',1,'2023-11-04 00:31:50',10),(4242,'2023-11-01',54,14052644,'NC PBL\r\n01/11\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95271\r\n14052644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n14,052,644.00\r\nDB',12,14052644,'01/11\nTRSF E-BANKING CR\n0111/FTSCY/WS95271\n14052644.00\nNC PBL\nABDUL RAHIM\n0000\n14,052,644.00\nCR',1,'2023-11-04 00:32:56',10),(4243,'2023-10-31',54,1852644,'NC PBL Selasa\r\n31/10\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95271\r\n1852644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n1,852,644.00\r\nDB',12,1852644,'31/10\nTRSF E-BANKING CR\n3110/FTSCY/WS95271\n1852644.00\nNC PBL Selasa\nABDUL RAHIM\n6145\n1,852,644.00\nCR',1,'2023-11-04 00:34:04',10),(4244,'2023-10-30',54,7272644,'NC PO Senin\r\n30/10\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95271\r\n7272644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n6145\r\n7,272,644.00\r\nDB',12,7272644,'30/10\nTRSF E-BANKING CR\n3010/FTSCY/WS95271\n7272644.00\nNC PO Senin\nABDUL RAHIM\n6145\n7,272,644.00\nCR',1,'2023-11-04 00:35:11',10),(4245,'2023-10-30',54,1092644,'NC PBL Senin\r\n30/10\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95271\r\n1092644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n1,092,644.00\r\nDB',12,1092644,'30/10\nTRSF E-BANKING CR\n3010/FTSCY/WS95271\n1092644.00\nNC PBL Senin\nABDUL RAHIM\n6145\n1,092,644.00\nCR',1,'2023-11-04 00:35:46',10),(4246,'2023-10-28',54,682644,'NC PBL Sabtu\r\n28/10\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95271\r\n682644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n682,644.00\r\nDB',12,682644,'28/10\nTRSF E-BANKING CR\n2810/FTSCY/WS95271\n682644.00\nNC PBL Sabtu\nABDUL RAHIM\n6145\n682,644.00\nCR',1,'2023-11-04 00:36:49',10),(4247,'2023-10-26',54,7462644,'NC PBL Kamis\r\n26/10\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n7462644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n6145\r\n7,462,644.00\r\nDB',12,7462644,'26/10\nTRSF E-BANKING CR\n2610/FTSCY/WS95271\n7462644.00\nNC PBL Kamis\nABDUL RAHIM\n6145\n7,462,644.00\nCR',1,'2023-11-04 00:38:23',10),(4248,'2023-10-26',54,1252644,'NC PO Kamis\r\n26/10\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n1252644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n6145\r\n1,252,644.00\r\nDB',12,1252644,'26/10\nTRSF E-BANKING CR\n2610/FTSCY/WS95271\n1252644.00\nNC PO Kamis\nABDUL RAHIM\n6145\n1,252,644.00\nCR',1,'2023-11-04 00:40:07',10),(4249,'2023-10-21',54,9982644,'NC PBL Sabtu\r\n21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95271\r\n9982644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n9,982,644.00\r\nDB',12,9982644,'21/10\nTRSF E-BANKING CR\n2110/FTSCY/WS95271\n9982644.00\nNC PBL Sabtu\nABDUL RAHIM\n6145\n9,982,644.00\nCR',1,'2023-11-04 00:44:12',10),(4250,'2023-10-20',54,2452644,'NC PBL Jumat\r\n20/10\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95271\r\n2452644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n2,452,644.00\r\nDB',12,2452644,'20/10\nTRSF E-BANKING CR\n2010/FTSCY/WS95271\n2452644.00\nNC PBL Jumat\nABDUL RAHIM\n6145\n2,452,644.00\nCR',1,'2023-11-04 00:45:03',10),(4251,'2023-10-25',54,4152644,'NC PBL rabu\r\n25/10\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95271\r\n4152644.00\r\nNC PBL rabu\r\nABDUL RAHIM\r\n6145\r\n4,152,644.00\r\nDB',12,4152644,'25/10\nTRSF E-BANKING CR\n2510/FTSCY/WS95271\n4152644.00\nNC PBL rabu\nABDUL RAHIM\n6145\n4,152,644.00\nCR',1,'2023-11-04 00:46:13',10),(4252,'2023-10-24',54,12222644,'NC PBL Selasa\r\n24/10\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95271\r\n12222644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n12,222,644.00\r\nDB',12,12222644,'24/10\nTRSF E-BANKING CR\n2410/FTSCY/WS95271\n12222644.00\nNC PBL Selasa\nABDUL RAHIM\n6145\n12,222,644.00\nCR',1,'2023-11-04 00:47:07',10),(4253,'2023-10-23',54,232644,'NC PBL Senin\r\n23/10\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95271\r\n232644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n232,644.00\r\nDB',12,232644,'23/10\nTRSF E-BANKING CR\n2310/FTSCY/WS95271\n232644.00\nNC PBL Senin\nABDUL RAHIM\n6145\n232,644.00\nCR',1,'2023-11-04 00:47:58',10),(4254,'2023-10-18',54,4082644,'NC PBL Rabu\r\n18/10\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95271\r\n4082644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n4,082,644.00\r\nDB',12,4082644,'18/10\nTRSF E-BANKING CR\n1810/FTSCY/WS95271\n4082644.00\nNC PBL Rabu\nABDUL RAHIM\n6145\n4,082,644.00\nCR',1,'2023-11-04 00:48:47',10),(4255,'2023-10-17',54,11152644,'NC PBL Selasa\r\n17/10\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95271\r\n11152644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n11,152,644.00\r\nDB',12,11152644,'17/10\nTRSF E-BANKING CR\n1710/FTSCY/WS95271\n11152644.00\nNC PBL Selasa\nABDUL RAHIM\n6145\n11,152,644.00\nCR',1,'2023-11-04 00:49:38',10),(4256,'2023-10-14',54,652644,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95271\r\n652644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n652,644.00\r\nDB',12,652644,'14/10\nTRSF E-BANKING CR\n1410/FTSCY/WS95271\n652644.00\nNC PBL Sabtu\nABDUL RAHIM\n6145\n652,644.00\nCR',1,'2023-11-04 00:51:51',10),(4257,'2023-11-02',39,5431518,'Prod Kamis\r\n02/11/2023 16:56:49	02/11/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	5,431,518.00',14,5431518,'02/11/2023 16:56:49	02/11/2023	Prod Kamis\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	5,431,518.00',1,'2023-11-04 00:54:03',10),(4258,'2023-11-01',39,651518,'Prod Rabu\r\n01/11/2023 16:27:38	01/11/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	651,518.00',14,651518,'01/11/2023 16:27:38	01/11/2023	Prod Rabu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	651,518.00',1,'2023-11-04 00:54:54',10),(4259,'2023-10-31',39,8291518,'Prod Selasa\r\n31/10/2023 17:06:57	31/10/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,291,518.00	0.00',14,8291518,'31/10/2023 17:06:57	31/10/2023	Prod Selasa\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	8,291,518.00',1,'2023-11-04 00:56:20',10),(4260,'2023-10-30',39,8091518,'Prod Senin\r\n30/10/2023 16:33:27	30/10/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	8,091,518.00',14,8091518,'30/10/2023 16:33:27	30/10/2023	Prod Senin\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	8,091,518.00',1,'2023-11-04 00:57:47',10),(4261,'2023-10-28',39,9451518,'Prod Sabtu\r\n28/10/2023 16:18:54	28/10/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,451,518.00',14,9451518,'28/10/2023 16:18:54	28/10/2023	Prod Sabtu\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	9,451,518.00',1,'2023-11-04 00:59:00',10),(4262,'2023-11-20',39,3001526,'BCA NC\r\n                20/11/2023 16:17:56	20/11/2023	1300016844196/OE36000875364691/614512616\r\n3,001,526.00	0.00',54,3001526,'20/11\nSWITCHING CR\nTRF ABDUL RAHIM 008 PLAZA MANDI\n0998\n3,001,526.00\nCR',1,'2023-11-20 16:10:58',10),(4263,'2023-11-22',39,30001526,'BCA NC\r\n                22/11/2023 17:15:35	22/11/2023	1300016844196/OE36000800574611/614512616\r\n30,001,526.00	0.00',54,30001526,'22/11\nSWITCHING CR\nTRF ABDUL RAHIM 008 PLAZA MANDI\n0998\n30,001,526.00\nCR',1,'2023-11-22 16:54:23',10),(4264,'2023-11-23',3,100001126,'BCA NC\r\n                PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n2311/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2023-11-23 16:00:07',10),(4265,'2023-11-25',3,150001115,'Mandiri EDC\r\nTANGGAL : 25/11/2023\r\nJAM : 12:59:16\r\nNOMOR REFERENSI : 0B44E2A7-16BC-9BEB-5BA5-1E8AD5E43EC5\r\nREKENING TUJUAN : \r\n     BANK : MANDIRI\r\n     NOMOR REKENING : 1300016844196\r\n     NAMA PENERIMA : ABDUL RAHIM\r\nJUMLAH : Rp.150.001.115,00\r\nBIAYA : Rp.2.500,00\r\nBERITA : Mandiri EDC\r\nTUJUAN TRANSAKSI : Pemindahan Dana',39,150001115,'25/11/2023 13:02:43	25/11/2023	20231125CENAIDJA010O0112946495\nBIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-11-25 12:56:13',10),(4266,'2023-11-28',3,15001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n15001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n15,001,119.00\r\nDB',8,15001119,'PEND\nTRSF E-BANKING CR\n2811/FTSCY/WS95011\n15001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n15,001,119.00\nCR',1,'2023-11-28 10:33:46',10),(4267,'2023-12-05',33,347004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n347004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n347,004,641.00\r\nDB',10,347004641,'PEND\nTRSF E-BANKING CR\n0512/FTSCY/WS95011\n347004641.00\nBCA ATL\nWAHYUNI\n0000\n347,004,641.00\nCR',1,'2023-12-05 14:10:08',10),(4268,'2023-12-06',3,250001191,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95271\r\n250001191.00\r\nPindah kas bca\r\nABDUL RAHMAN\r\n0000\r\n250,001,191.00\r\nDB',19,250001191,'PEND\nTRSF E-BANKING CR\n0612/FTSCY/WS95271\n250001191.00\nPindah kas bca\nABDUL RAHMAN\n0000\n250,001,191.00\nCR',1,'2023-12-06 10:38:18',1),(4269,'2023-12-06',3,100001191,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95271\r\n100001191.00\r\nPindah kas bca\r\nABDUL RAHMAN\r\n0000\r\n100,001,191.00\r\nDB',19,100001191,'PEND\nTRSF E-BANKING CR\n0612/FTSCY/WS95271\n100001191.00\nPindah kas bca\nABDUL RAHMAN\n0000\n100,001,191.00\nCR',1,'2023-12-06 10:38:59',1),(4270,'2023-12-06',3,1,'Double entri',19,0,'',0,'2023-12-06 10:40:41',1),(4271,'2023-12-06',3,100001126,'NC BCA\r\n                06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n100001126.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'06/12\nTRSF E-BANKING CR\n0612/FTSCY/WS95011\n100001126.00\nNC PBL Rabu\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2023-12-06 16:14:48',10),(4272,'2023-12-18',3,100001126,'BCA NC\r\n                18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'18/12\nTRSF E-BANKING CR\n1812/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2023-12-18 17:13:58',10),(4273,'2023-12-19',3,10001119,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n10001119.00\r\nBCA NC\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1912/FTSCY/WS95011\n10001119.00\nBCA NC\nABDUL RAHMAN\n0000\n10,001,119.00\nCR\n11,606,815.13',1,'2023-12-19 08:28:00',10),(4274,'2023-12-22',3,150001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n150001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'PEND\nTRSF E-BANKING CR\n2212/FTSCY/WS95011\n150001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n150,001,191.00\nCR',1,'2023-12-22 08:24:30',10),(4275,'2023-12-22',3,150001115,'Mandiri EDC\r\n                22/12\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'22/12/2023 16:43:02	22/12/2023	20231222CENAIDJA010O0118682761\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2023-12-22 16:37:57',10),(4276,'2023-12-26',33,173004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n173004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n173,004,641.00\r\nDB',10,173004641,'26/12\nTRSF E-BANKING CR\n2612/FTSCY/WS95011\n173004641.00\nBCA ATL\nWAHYUNI\n0000\n173,004,641.00\nCR',1,'2023-12-26 11:35:05',10),(4277,'2023-12-26',47,249005341,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n249005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n249,005,341.00\r\nDB',10,249005341,'26/12\nTRSF E-BANKING CR\n2612/FTSCY/WS95011\n249005341.00\nBCA ATL\nADEL A\n0000\n249,005,341.00\nCR',1,'2023-12-26 11:37:24',10),(4278,'2024-01-02',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'02/01\nTRSF E-BANKING CR\n0201/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2024-01-02 14:13:35',10),(4279,'2024-01-04',3,100001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'04/01\nTRSF E-BANKING CR\n0401/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-01-04 16:14:04',10),(4280,'2024-01-13',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n1301/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2024-01-13 13:15:29',10),(4281,'2024-01-23',61,100005741,'23-01-2024 16:12:26	BFST2620080961 NBMB:CENAIDJA	100,005,741	0	142,111,732',10,100005741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n100,005,741.00\nCR\n120,437,689.67',1,'2024-01-23 16:16:13',1),(4282,'2024-01-26',3,150001115,'Mandiri EDC\r\n                PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'26/01/2024 16:23:35	26/01/2024	20240126CENAIDJA010O0152134468\nBIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2024-01-26 16:20:57',10),(4283,'2024-01-27',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n2701/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2024-01-27 10:45:43',10),(4284,'2024-01-30',61,150005741,'30-01-2024 15:13:40	BFST2620080961 NBMB:CENAIDJA	150,005,741	0	2,164,585',10,150005741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n150,005,741.00\nCR',1,'2024-01-30 16:01:25',1),(4285,'2024-02-01',3,100001191,'BCA Owner\r\n                PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n100001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n100,001,191.00\r\nDB',19,100001191,'PEND\nTRSF E-BANKING CR\n0202/FTSCY/WS95011\n100001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n100,001,191.00\nCR',1,'2024-02-01 08:24:00',10),(4286,'2024-01-26',3,150001115,'26/01\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,115.00\r\nDB',39,150001115,'26/01/2024 16:23:35	26/01/2024	20240126CENAIDJA010O0152134468\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,115.00',1,'2024-02-01 08:28:09',10),(4287,'2024-02-02',3,1,'Double entry',19,0,'',0,'2024-02-02 23:06:27',10),(4288,'2024-02-04',3,10001119,'BCA Umum\r\n                PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95271\r\n10001119.00\r\nTambah kas bca umu\r\nm ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0502/FTSCY/WS95271\n10001119.00\nTambah kas bca umu\nm ITV\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2024-02-04 17:58:30',10),(4289,'2024-02-06',33,348004641,'bca atl\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n348004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n348,004,641.00\r\nDB',10,348004641,'PEND\nTRSF E-BANKING CR\n0602/FTSCY/WS95011\n348004641.00\nBCA ATL\nWAHYUNI\n0000\n348,004,641.00\nCR',1,'2024-02-06 08:28:34',10),(4290,'2024-02-10',3,100001126,'BCA NC\r\n                10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'10/02\nTRSF E-BANKING CR\n1002/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-02-10 15:37:05',10),(4291,'2024-02-21',3,100001126,'BCA NC\r\n                21/02\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-02-21 17:27:30',10),(4292,'2024-02-29',4,100001341,'29-02-2024 14:01:06	BFST2620080961 NBMB:CENAIDJA	100,001,341	0	790,298,388.8',10,100001341,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n100,001,341.00\nCR\n144,517,191.86',1,'2024-02-29 14:03:38',1),(4293,'2024-03-05',3,10001119,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'PEND\nTRSF E-BANKING CR\n0503/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2024-03-05 09:44:00',10),(4294,'2024-03-09',4,100001341,'09-03-2024 10:45:26	BFST2620080961 NBMB:CENAIDJA	100,001,341	0	690,440,385.8',10,100001341,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n100,001,341.00\nCR',1,'2024-03-09 10:47:55',1),(4295,'2024-03-09',3,49001115,'Mandiri EDC\r\n                09/03\r\nSWITCHING DB\r\nTRF Mandiri EDC ABDUL RAHIM 008 KLIKBCA IND\r\n0998\r\n49,001,115.00\r\nDB',39,49001115,'09/03/2024 15:32:55	09/03/2024	\nPRMA CR Transf 1300016844196 5307952073915739	0.00	49,001,115.00',1,'2024-03-09 15:29:18',10),(4296,'2024-03-11',4,100001312,'11-03-2024 18:19:16	BFST1300012670983 NBMB:BMRIIDJA	100,001,312	0	590,574,770.8',5,100001312,'11/03/2024 18:19:53\n20240311BRINIDJA010O0228756038 BIFAST Inc GL-CS BRINIDJA/ABDUL RAHMAN\n-\n0.00\n100,001,312.00\n109,769,216.84',1,'2024-03-11 18:24:55',1),(4297,'2024-03-19',33,278004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n278004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n278,004,641.00\r\nDB',10,278004641,'19/03\nTRSF E-BANKING CR\n1903/FTSCY/WS95011\n278004641.00\nBCA ATL\nWAHYUNI\n0000\n278,004,641.00\nCR',1,'2024-03-19 14:14:10',10),(4298,'2024-03-19',47,240005341,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n240005341.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n240,005,341.00\r\nDB',10,240005341,'19/03\nTRSF E-BANKING CR\n1903/FTSCY/WS95011\n240005341.00\nBCA ATL\nADEL A\n0000\n240,005,341.00\nCR',1,'2024-03-19 14:24:12',10),(4299,'2024-03-19',3,49001115,'mandiri EDC\r\nPEND\r\nSWITCHING DB\r\nTRF Mandiri EDC ABDUL RAHIM 008 KLIKBCA IND\r\n0998\r\n49,001,115.00\r\nDB',39,49001115,'19/03/2024 15:33:43	19/03/2024	\nPRMA CR Transf 1300016844196 5307952073915739	0.00	49,001,115.00',1,'2024-03-19 15:30:47',10),(4300,'2024-03-21',3,100001126,'Saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'21/03\nTRSF E-BANKING CR\n2103/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-03-21 16:18:58',10),(4301,'2024-03-30',3,99001115,'-',39,0,'',0,'2024-03-30 11:53:05',10),(4302,'2024-04-01',10,10004149,'BCA Suplier DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n10004149.00\r\nBCA Suplier DSP\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',36,10004149,'PEND\nTRSF E-BANKING CR\n0104/FTSCY/WS95271\n10004149.00\nBCA Suplier DSP\nABDUL RAHIM\n0000\n10,004,149.00\nCR',1,'2024-04-01 10:09:45',10),(4303,'2024-04-01',3,17491191,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n17491191.00\r\nPindah kas. Pay RM\r\nN\r\nABDUL RAHMAN\r\n0000\r\n17,491,191.00\r\nDB',19,17491191,'PEND\nTRSF E-BANKING CR\n0104/FTSCY/WS95271\n17491191.00\nPindah kas. Pay RM\nN\nABDUL RAHMAN\n0000\n17,491,191.00\nCR',1,'2024-04-01 15:34:57',1),(4304,'2024-04-06',3,501119,'BCA Umum\r\n                PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n501119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n501,119.00\r\nDB',8,501119,'PEND\nTRSF E-BANKING CR\n0604/FTSCY/WS95011\n501119.00\nBCA Umum\nABDUL RAHMAN\n0000\n501,119.00\nCR',1,'2024-04-06 13:31:09',10),(4305,'2024-04-06',10,82184149,'BCA DSP Suplier\r\n                06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95271\r\n82184149.00\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n82,184,149.00\r\nDB',36,82184149,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95271\n82184149.00\nSuplier DSP\nABDUL RAHIM\n0000\n82,184,149.00\nCR',1,'2024-04-06 15:13:50',10),(4306,'2024-04-06',10,22094149,'BCA DSP Suplier\r\n                06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95271\r\n22094149.00\r\nSuplier RD\r\nWAHYUNI\r\n0000\r\n22,094,149.00\r\nDB',36,22094149,'06/04\nTRSF E-BANKING CR\n0604/FTSCY/WS95271\n22094149.00\nSuplier RD\nABDUL RAHIM\n0000\n22,094,149.00\nCR',1,'2024-04-06 15:14:43',10),(4307,'2024-04-29',4,100991391,'29-04-2024 15:37:25	BFST3462511849 NBMB:CENAIDJA	100,991,391	0',19,100991391,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n100,991,391.00\nCR',1,'2024-04-29 15:45:04',1),(4308,'2024-04-30',9,149004341,'BCA ATL\r\n                30-04-2024 12:48:54	BFST2620080961 NBMB:CENAIDJA	149,004,341	0',10,149004341,'30/04\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n149,004,341.00\nCR',1,'2024-04-30 12:47:00',10),(4309,'2024-05-02',3,150001112,'Mandiri INF\r\nPEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM KBI\r\n0000\r\n150,001,112.00\r\nDB',39,150001112,'02/05/2024 16:47:07	02/05/2024	20240502CENAIDJA010O0198315202\nCENAIDJA/ABDUL RAHMAN	0.00	150,001,112.00',1,'2024-05-02 16:34:16',10),(4310,'2024-05-03',3,10001119,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',8,10001119,'03/05\nTRSF E-BANKING CR\n0305/FTSCY/WS95011\n10001119.00\nBCA Umum\nABDUL RAHMAN\n0000\n10,001,119.00\nCR',1,'2024-05-03 14:36:02',10),(4311,'2024-05-03',3,100001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'03/05\nTRSF E-BANKING CR\n0305/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-05-03 16:15:55',10),(4312,'2024-05-07',8,8561823,'PEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n8561823.00\r\nPemindahan Saldo\r\ndr BCA Umum ke Own\r\nABDUL RAHMAN\r\n0000\r\n8,561,823.00\r\nDB',19,8561823,'PEND\nTRSF E-BANKING CR\n0705/FTSCY/WS95011\n8561823.00\nPemindahan Saldo\ndr BCA Umum ke Own\nABDUL RAHMAN\n0000\n8,561,823.00\nCR',1,'2024-05-07 15:52:55',204),(4313,'2024-05-11',9,49004341,'BCA ATL\r\n                11-05-2024 15:09:39	ATMSTRPRM 08888 000806000 2620080961	49,004,341	0',10,49004341,'11/05\nSWITCHING CR\nTRF ABDUL RAHIM 002 NEW BRI MOB\n0998\n49,004,341.00\nCR',1,'2024-05-11 15:07:56',10),(4314,'2024-05-15',9,150004326,'BCA NC\r\n                15-05-2024 16:28:33	BFST6145126162 NBMB:CENAIDJA	150,004,326	0',54,150004326,'15/05\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n150,004,326.00\nCR',1,'2024-05-15 16:26:53',10),(4315,'2024-05-18',3,199001141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n199001141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n199,001,141.00\r\nDB',10,199001141,'PEND\nTRSF E-BANKING CR\n1805/FTSCY/WS95011\n199001141.00\nBCA ATL\nABDUL RAHMAN\n0000\n199,001,141.00\nCR',1,'2024-05-18 13:13:42',10),(4316,'2024-05-18',3,300001141,'Salah transfer ke BCA DSP Suplier\r\nPEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n300001141.00\r\nBCA ATL\r\nWAHYUNI\r\n0000\r\n300,001,141.00\r\nDB',36,300001141,'PEND\nTRSF E-BANKING CR\n1805/FTSCY/WS95011\n300001141.00\nBCA ATL\nABDUL RAHMAN\n0000\n300,001,141.00\nCR',1,'2024-05-18 14:01:36',10),(4317,'2024-05-21',10,39174149,'Pembayaran RD\r\n                21/05\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95271\r\n39174149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n39,174,149.00\r\nDB',36,39174149,'21/05\nTRSF E-BANKING CR\n2105/FTSCY/WS95271\n39174149.00\nPembayaran RD\nABDUL RAHIM\n0000\n39,174,149.00\nCR',1,'2024-05-21 15:01:34',10),(4318,'2024-05-25',10,36614149,'Pembayaran DSP\r\n                25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n36614149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n36,614,149.00\r\nDB',36,36614149,'25/05\nTRSF E-BANKING CR\n2505/FTSCY/WS95271\n36614149.00\nPembayaran DSP\nABDUL RAHIM\n0000\n36,614,149.00\nCR',1,'2024-05-25 14:55:13',10),(4319,'2024-05-25',10,10004145,'BCA Umum DSP\r\n                25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n10004145.00\r\nSaldo BCA DSP Umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',17,10004145,'25/05\nTRSF E-BANKING CR\n2505/FTSCY/WS95271\n10004145.00\nSaldo BCA DSP Umum\nABDUL RAHIM\n0000\n10,004,145.00\nCR',1,'2024-05-25 14:55:52',10),(4320,'2024-05-27',3,150001126,'BCA NC',54,0,'',0,'2024-05-27 12:02:25',10),(4321,'2024-05-28',9,49004326,'BCA NC\r\n                28-05-2024 16:38:09	ATMSTRPRM 08888 000981988 6145126162	49,004,326	0',54,49004326,'28/05\nSWITCHING CR\nTRF ABDUL RAHIM 002 NEW BRI MOB\n0998\n49,004,326.00\nCR',1,'2024-05-28 16:34:41',10),(4322,'2024-05-31',3,199001141,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n199001141.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n199,001,141.00\r\nDB',10,199001141,'PEND\nTRSF E-BANKING CR\n3105/FTSCY/WS95011\n199001141.00\nBCA ATL\nABDUL RAHMAN\n0000\n199,001,141.00\nCR',1,'2024-05-31 14:10:50',10),(4323,'2024-06-03',9,49004126,'03-06-2024 16:43:13	BFST6145126162 NBMB:CENAIDJA	49,004,126',54,49004126,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n49,004,126.00\nCR',1,'2024-06-03 22:02:34',10),(4324,'2024-06-07',3,100001126,'Saldo BCA\r\n07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'07/06\nTRSF E-BANKING CR\n0706/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-06-07 16:17:45',26),(4325,'2024-06-15',4,100003841,'15-06-2024 14:00:08	BFST2620080961 NBMB:CENAIDJA	100,003,841	0	191,698,151.8',10,100003841,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n100,003,841.00\nCR',1,'2024-06-15 14:02:48',1),(4326,'2024-06-14',10,20004149,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n20004149.00\r\nTambah kas bca\r\nSupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB\r\n35,611,494.42',36,20004149,'14/06\nTRSF E-BANKING CR\n1406/FTSCY/WS95011\n20004149.00\nTambah kas bca\nSupplier stok sell\nABDUL RAHIM\n0000\n20,004,149.00\nCR',1,'2024-06-25 08:35:02',1),(4327,'2024-06-19',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'19/06\nTRSF E-BANKING CR\n1906/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2024-06-25 08:35:58',1),(4328,'2024-07-13',4,150003841,'13-07-2024 14:23:19	BFST2620080961 NBMB:CENAIDJA	150,003,841	0	41,806,646.8',10,150003841,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n150,003,841.00\nCR',1,'2024-07-13 14:26:39',1),(4329,'2024-07-20',47,270005141,'BCA ATL\n20/07\nTRSF E-BANKING DB\n2007/FTSCY/WS95011\n270005141.00\nBCA ATL\nABDUL RAHIM\n6145\n270,005,141.00\nDB',10,270005141,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n270005141.00\nBCA ATL\nADEL A\n0000\n270,005,141.00\nCR',1,'2024-07-20 13:40:35',10),(4330,'2024-07-20',33,499004641,'BCA ATL\n20/07\nTRSF E-BANKING DB\n2007/FTSCY/WS95011\n499004641.00\nBCA ATL\nABDUL RAHIM\n6145\n499,004,641.00\nDB',10,499004641,'0/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n499004641.00\nBCA ATL\nWAHYUNI\n0000\n499,004,641.00\nCR',1,'2024-07-20 13:45:03',10),(4331,'2024-07-20',3,100001126,'BCA NC\n20/07\nTRSF E-BANKING DB\n2007/FTSCY/WS95011\n100001126.00\nProd Sabtu\nABDUL RAHIM\n0145\n100,001,126.00\nDB',54,100001126,'20/07\nTRSF E-BANKING CR\n2007/FTSCY/WS95011\n100001126.00\nProd Sabtu\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-07-20 16:20:28',10),(4332,'2024-07-22',3,300001191,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n300001191.00\r\nPindah kas ke bca\r\nowner\r\nABDUL RAHMAN\r\n0000\r\n300,001,191.00\r\nDB',19,300001191,'PEND\nTRSF E-BANKING CR\n2207/FTSCY/WS95271\n300001191.00\nPindah kas ke bca\nowner\nABDUL RAHMAN\n0000\n300,001,191.00\nCR',1,'2024-07-22 13:40:25',1),(4333,'2024-07-27',19,10009128,'Tambah kas BRI Ama\n27/07\nBI-FAST DB\nTRANSFER KE 002 ABDUL RAHIM MyBCA\n0000\n10,009,128.00\nDB',43,10009128,'27-07-2024 19:35:29	BFST076901008615504ABDUL RAHMAN:CENAIDJA	0	10,009,128',1,'2024-07-27 19:33:38',10),(4334,'2024-07-31',3,100001126,'BCA NC\n31/07\nTRSF E-BANKING DB\n3107/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHIM\n0145\n100,001,126.00\nDB',54,100001126,'31/07\nTRSF E-BANKING CR\n3107/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0145\n100,001,126.00\nCR',1,'2024-07-31 17:18:32',10),(4335,'2024-08-12',3,100001126,'BCA NC\r\n12/08\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'12/08\nTRSF E-BANKING CR\n1208/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-08-12 16:10:14',10),(4336,'2024-08-24',3,100001126,'BCA NC\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'24/08\nTRSF E-BANKING CR\n2408/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-08-24 15:40:07',10),(4337,'2024-09-02',10,10004128,'Tambah saldo BRI Kas Ama\n2 September 2024 21:04:57	Transfer Ke ABDUL RAHIM via BRImo	Rp10.004.128	Rp0',43,10004128,'2 September 2024 21:04:57	Transfer Dari ABDUL RAHIM via BRImo	Rp0	Rp10.004.128',0,'2024-09-02 21:03:20',10),(4338,'2024-09-06',3,100001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n100001126.00\r\nSaldo BCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'06/09\nTRSF E-BANKING CR\n0609/FTSCY/WS95011\n100001126.00\nSaldo BCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-09-06 16:44:10',10),(4339,'2024-09-17',3,100001126,'BCA NCPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'17/09/2024\nTRSF E-BANKING CR\n1709/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-09-17 16:41:12',10),(4340,'2024-09-28',61,100005741,'28 September 2024 15:54:25	BFST2620080961 NBMB:CENAIDJA	Rp100.005.741	Rp0',10,100005741,'28/09\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n100,005,741.00\nCR',1,'2024-09-28 16:02:51',1),(4341,'2024-10-05',3,99005141,'BCA ATL',3,0,NULL,0,'2024-10-05 15:20:45',10),(4342,'2024-10-16',33,200004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n200004641.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n200,004,641.00\r\nDB',10,200004641,'16/10/2024\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n200004641.00\nBCA NC\nWAHYUNI\n0000\n200,004,641.00\nCR',1,'2024-10-16 09:02:23',10),(4343,'2024-10-16',33,290004641,'BCA ATL 2\n16/10/2024\nTRSF E-BANKING DB\n1610/FTSCY/WS95011\n290004641.00\nBCA ATL\nABDUL RAHIM\n0000\n290,004,641.00\nDB',10,290004641,'16/10/2024\nTRSF E-BANKING CR\n1610/FTSCY/WS95011\n290004641.00\nBCA ATL\nWAHYUNI\n0000\n290,004,641.00\nCR',1,'2024-10-16 09:28:58',10),(4344,'2024-10-18',3,100001126,'BCA NC\n18/10/2024\nTRSF E-BANKING CR\n1810/FTSCY/WS95271\n100001126.00\nPindah kas BCA Inf\nke BCA NC\nABDUL RAHIM\n0000\n100,001,126.00\nDB',54,100001126,'18/10/2024\nTRSF E-BANKING CR\n1810/FTSCY/WS95271\n100001126.00\nPindah kas BCA Inf\nke BCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-10-18 16:19:43',10),(4345,'2024-11-01',49,200005341,'BCA ATL\r\nJenis Transfer :Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy):01-Nov-2024 09:10:04\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan:Dari Daftar Transfer\r\nNomor Rekening Tujuan:2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\r\nNama Penerima:BCA ATL\r\nNominal Transaksi:IDR 190,005,341.00\r\nBiaya Admin:IDR 2,900.00\r\nTotal Pembayaran :IDR 190,008,241.00\r\nCatatan :BCA ATL\r\nStatus :Sukses\r\nNomor Referensi Transaksi:797708\r\nStatus Residen :Ya',10,0,NULL,0,'2024-11-01 09:06:38',10),(4346,'2024-11-01',33,198005141,'BCA ATL',10,0,NULL,0,'2024-11-01 09:46:23',10),(4347,'2024-11-07',3,100001126,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n100001126.00\r\nSaldo BCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'07/11/2024\nTRSF E-BANKING CR\n0711/FTSCY/WS95011\n100001126.00\nSaldo BCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-11-07 16:50:21',10),(4348,'2024-11-18',3,100001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'18/11/2024\nTRSF E-BANKING CR\n1811/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-11-18 17:09:24',10),(4349,'2024-12-02',3,100001126,'BCA NC\n02/12/2024\nTRSF E-BANKING DB\n0212/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHIM\n0000\n100,001,126.00\nDB',54,100001126,'02/12/2024\nTRSF E-BANKING CR\n0212/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-12-02 13:44:34',10),(4350,'2024-12-10',3,100001126,'NC PBL\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n100001126.00\r\nSaldo PBL\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'10/12/2024\nTRSF E-BANKING CR\n1012/FTSCY/WS95011\n100001126.00\nSaldo PBL\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-12-10 16:52:46',10),(4351,'2024-12-17',61,200005741,'17 Desember 2024 15:25:28	BFST2620080961 NBMB:CENAIDJA	Rp200.005.741	Rp0	-',10,200005741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n200,005,741.00\nCR\n223,498,249.06',1,'2024-12-17 15:27:25',1),(4352,'2024-12-24',3,100001126,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n100001126.00\r\nSaldo NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',54,100001126,'24/12/2024\nTRSF E-BANKING CR\n2412/FTSCY/WS95011\n100001126.00\nSaldo NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2024-12-24 16:15:59',10),(4353,'2025-01-09',61,200005741,'9 Januari 2025 14:26:05	BFST2620080961 NBMB:CENAIDJA	Rp200.005.741	Rp0	Rp203.237.525',61,200005741,'9 Januari 2025 14:26:05	BFST2620080961 NBMB:CENAIDJA	Rp200.005.741	Rp0	Rp203.237.525',1,'2025-01-09 14:34:54',1),(4354,'2025-01-10',3,150001126,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'PEND\nTRSF E-BANKING CR\n1001/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0000\n150,001,126.00\nCR',1,'2025-01-10 16:07:13',10),(4355,'2025-01-28',61,200005741,'28 Januari 2025 15:12:09	\r\nBFST2620080961 NBMB:CENAIDJA	\r\nRp200.005.741	\r\nRp0	\r\nRp32.645.187',10,200005741,'28 Januari 2025 15:12:09	BFST2620080961 NBMB:CENAIDJA	Rp200.005.741	Rp0	Rp32.645.187',1,'2025-01-28 15:18:14',1),(4356,'2025-02-08',3,150001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n150001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n150,001,126.00\r\nDB',54,150001126,'08/02\nTRSF E-BANKING CR\n0802/FTSCY/WS95011\n150001126.00\nBCA NC\nABDUL RAHMAN\n0145\n150,001,126.00\nCR',1,'2025-02-08 14:10:27',10),(4357,'2025-02-17',33,300004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n300004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n300,004,641.00\r\nDB',10,300004641,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n300004641.00\nBCA ATL\nWAHYUNI\n6145\n300,004,641.00\nCR',1,'2025-02-17 16:39:20',10),(4358,'2025-02-17',33,150004641,'BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n150004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n150,004,641.00\r\nDB',10,150004641,'17/02\nTRSF E-BANKING CR\n1702/FTSCY/WS95011\n150004641.00\nBCA ATL\nWAHYUNI\n6145\n150,004,641.00\nCR',1,'2025-02-17 16:43:24',10),(4359,'2025-02-21',3,150001191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n150001191.00\r\nBCA Owner\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'21/02\nTRSF E-BANKING CR\n2102/FTSCY/WS95011\n150001191.00\nBCA Owner\nABDUL RAHMAN\n0145\n150,001,191.00\nCR',1,'2025-02-21 08:34:25',10),(4360,'2025-03-07',3,100001112,'Pindah kas Mandiri Reseller Dropship 2\nPEND\nBI-FAST DB\nTRANSFER KE 008 ABDUL RAHMAN KBI\n0000\n100,001,112.00\nDB',67,100001112,'07/03/2025 14:27:37\n20250307CENAIDJA010O0143276971 BIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN\n-\n0.00\n100,001,112.00',1,'2025-03-07 14:23:36',10),(4361,'2025-03-12',3,100001126,'BCA NC\nPEND\nTRSF E-BANKING DB\n1203/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHIM\n0000\n100,001,126.00\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2025-03-12 11:31:17',10),(4362,'2025-04-12',61,150005741,'12 April 2025 15:49:51	BFST2620080961 NBMB:CENAIDJA	Rp150.005.741	Rp0	Rp6.666.226',10,150005741,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n150,005,741.00\nCR\n167,207,103.13',1,'2025-04-12 15:53:04',1),(4363,'2025-04-15',3,100001126,'BCA NCPEND\nTRSF E-BANKING DB\n1504/FTSCY/WS95011\n100001126.00\nNC PBL\nABDUL RAHIM\n0000\n100,001,126.00\nDB',54,100001126,'PEND\nTRSF E-BANKING CR\n1504/FTSCY/WS95011\n100001126.00\nNC PBL\nABDUL RAHMAN\n0000\n100,001,126.00\nCR',1,'2025-04-15 10:12:05',10),(4364,'2025-04-17',60,24005641,'BNI DSP ke BCA ATL\nPindah kas BNI DSP ke BCA ATL\nTanggal Transaksi (dd-MMM-yyyy):25-Apr-2025 14:58:32\nIndikator Validitas :Tanggal Valid Selanjutnya\nRekening Tujuan:ri Daftar Transfer\nNomor Rekening Tujuan:2620080961\nNama Bank Tujuan - Kode Bank Tujuan:BCA - 014\nNama Penerima:BCA ATL1\nNominal Transaksi:IDR 24,005,641.00\nBiaya Admin:IDR 6,500.00\nTotal Pembayaran :IDR 24,012,141.00',10,24005641,'25/04 SWITCHING CR DR 009\nIBU WAHYUNI\n/46.46.46.46\n24,005,641.00',1,'2025-04-17 14:53:52',10),(4365,'2025-04-21',3,100001191,'PEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95271\r\n100001191.00\r\nPindah kas ke BCA\r\nOwner\r\nABDUL RAHMAN\r\n0000\r\n100,001,191.00\r\nDB\r\n236,387,150.48',19,100001191,'PEND\nTRSF E-BANKING CR\n2104/FTSCY/WS95271\n100001191.00\nPindah kas ke BCA\nOwner\nABDUL RAHMAN\n0000\n100,001,191.00\nCR',1,'2025-04-21 09:57:49',1),(4366,'2025-04-24',56,155005341,'BCA ATL\nPindah kas BNI RD ke BCA ATL\nRekening Tujuan:Dari Daftar Transfer\nNomor Rekening Tujuan:2620080961\nNama Bank Tujuan - Kode Bank Tujuan:BANK CENTRAL ASIA - 0140397\nNama Penerima:BCA ATL\nNominal Transaksi:IDR 155,005,341.00\nBiaya Admin:IDR 2,900.00\nTotal Pembayaran :IDR 155,008,241.00',10,155005341,'24/04 KR OTOMATIS LLG-BNI\nADEL ANDESCO\nBCA ATL\n0938 155,005,341.0',1,'2025-04-24 11:04:07',10),(4367,'2025-04-27',47,277005141,'BCA ATL\n27/04 TRSF E-BANKING DB 2704/FTSCY/WS95011\n277005141.00\nBCA ATL\nABDUL RAHIM\n277,005,141.00 DB 605,248.91',10,277005141,'27/04 TRSF E-BANKING CR 2704/FTSCY/WS95011\n277005141.00\nBCA ATL\nADEL A\n277,005,141.00 629,323,423.1',1,'2025-04-27 15:34:30',10),(4368,'2025-05-03',10,200004191,'BCA ATL',19,0,NULL,0,'2025-05-03 13:27:04',10),(4369,'2025-05-13',3,100001126,'BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n100001126.00\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',12,100001126,'12/05 TRSF E-BANKING CR 1205/FTSCY/WS95011\n100001126.00\nBCA NC\nABDUL RAHMAN\n100,001,126.00 100,635,258.83',1,'2025-05-12 17:13:27',10),(4370,'2025-05-13',60,98004641,'BCA DSP ke BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n98004641.00\r\nBCA ATL\r\nABDUL RAHIM\r\n0000\r\n98,004,641.00\r\nDB',10,98004641,'13/05 TRSF E-BANKING CR 1305/FTSCY/WS95011\n98004641.00\nBCA ATL\nWAHYUNI\n98,004,641.00',1,'2025-05-13 09:22:58',10),(4371,'2025-05-14',60,200005641,'BNI DSP ke BCA ATL\nTanggal Transaksi (dd-MMM-yyyy): 14-May-2025 09:59:56\nIndikator Validitas : Tanggal Valid Selanjutnya\nRekening Tujuan: Dari Daftar Transfer\nNomor Rekening Tujuan: 2620080961\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\nNama Penerima: BCA ATL\nNominal Transaksi: IDR 200,005,641.00\nBiaya Admin: IDR 2,900.00\nTotal Pembayaran : IDR 200,008,541.00\nCatatan : BCA ATL\nStatus : Sukses\nNomor Referensi Transaksi:558303',10,200005641,'14/05 KR OTOMATIS LLG-BNI\nWAHYUNI WAHYUNI\nBCA ATL\n0938 200,005,641.00',1,'2025-05-14 09:56:00',10),(4372,'2025-05-26',3,200001126,'Tambah saldo BCA NC\n26/05 TRSF E-BANKING DB 2605/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHIM\n200,001,126.00 DB 167,752,776.12',54,200001126,'26/05 TRSF E-BANKING CR 2605/FTSCY/WS95011\n200001126.00\nBCA NC\nABDUL RAHMAN\n200,001,126.0',1,'2025-05-26 16:53:33',10),(4373,'2025-06-02',60,320005641,'BCA ATL\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 02-Jun-2025 09:39:25\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 320,005,641.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 320,008,541.00\r\nCatatan : BCA ATL',10,320005641,'PEND\nKR OTOMATIS\nLLG-BNI WAHYUNI WAHYUNI BCA ATL\n0938\n320,005,641.00\nCR',1,'2025-06-02 09:37:59',10),(4374,'2025-06-02',3,150001191,'BCA Owner\r\nJAM : 09:46:39\r\nNOMOR REFERENSI : 95011202506020946386870AAF3D9F7DD29\r\nTUJUAN TRANSFER : 3462511849\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.150.001.191,00\r\nBERITA : BCA Owner',19,150001191,'PEND\nTRSF E-BANKING CR\n0206/FTSCY/WS95011\n150001191.00\nBCA Owner\nABDUL RAHMAN\n0000\n150,001,191.00\nCR',1,'2025-06-02 09:45:18',10),(4375,'2025-07-01',47,65005141,'BCA RD pelanggan ke BCA ATL pelanggan\n01/07 TRSF E-BANKING DB 0107/FTSCY/WS95011\n65005141.00\nBCA ATL\nABDUL RAHIM\n65,005,141.00 DB 407,987.07',10,65005141,'01/07 TRSF E-BANKING CR 0107/FTSCY/WS95011\n65005141.00\nBCA ATL\nADEL A\n65,005,141.0',1,'2025-07-01 11:08:36',10),(4376,'2025-07-01',33,101504641,'Pindah kas BCA DSP ke BCA ATL\n01/07 TRSF E-BANKING DB 0107/FTSCY/WS95011\n101504641.00\nBCA ATL\nABDUL RAHIM\n101,504,641.00 DB',10,101504641,'01/07 TRSF E-BANKING CR 0107/FTSCY/WS95011\n101504641.00\nBCA ATL\nWAHYUNI\n101,504,641.00',1,'2025-07-01 11:27:20',10),(4377,'2025-07-01',49,36005341,'BCA ATL\r\n\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 01-Jul-2025 11:36:50\r\nIndikator Validitas :Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 2620080961\r\nNama Bank Tujuan - Kode Bank Tujuan: BANK CENTRAL ASIA - 0140397\r\nNama Penerima: BCA ATL\r\nNominal Transaksi: IDR 36,005,341.00\r\nBiaya Admin: IDR 2,900.00\r\nTotal Pembayaran : IDR 36,008,241.00\r\nCatatan : BCA ATL',10,36005341,'01/07 KR OTOMATIS LLG-BNI\nADEL ANDESCO\nBCA ATL\n0938 36,005,341.00',1,'2025-07-01 11:35:22',10),(4378,'2025-07-17',3,100001191,'BCA Owner\n17/07 TRSF E-BANKING DB 1707/FTSCY/WS95271\n100001191.00\nPindah kas Bayar L\nuxio\nABDUL RAHMAN\n100,001,191.00 DB 333,348,654.32',19,100001191,'PEND\nTRSF E-BANKING CR\n1707/FTSCY/WS95271\n100001191.00\nPindah kas Bayar L\nuxio\nABDUL RAHMAN\n0000\n100,001,191.00\nCR',1,'2025-07-17 18:55:53',10),(4379,'2025-07-21',3,50001191,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n50001191.00\r\nPindah kas BCA Own\r\ner\r\nABDUL RAHMAN\r\n0000\r\n50,001,191.00\r\nDB',19,50001191,'PEND\nTRSF E-BANKING CR\n2107/FTSCY/WS95271\n50001191.00\nPindah kas BCA Own\ner\nABDUL RAHMAN\n0000\n50,001,191.00\nCR\n109,321,249.84',1,'2025-07-21 15:41:19',1),(4380,'2025-07-31',3,150001191,'BCA O\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n150001191.00\r\nABDUL RAHMAN\r\n0000\r\n150,001,191.00\r\nDB',19,150001191,'31/07 TRSF E-BANKING CR 3107/FTSCY/WS95011\n150001191.00\nABDUL RAHMAN\n150,001,191.00',1,'2025-07-31 13:15:25',10),(4381,'2025-08-02',61,100005712,'2 Agustus 2025 13:52:25	BFST1300012670983 NBMB:BMRIIDJA	Rp100.005.712	Rp0	-',5,100005712,'02/08/2025 13:53:09\n20250802BRINIDJA010O0224553991 BIFAST Inc GL-CS BRINIDJA/ABDUL RAHMAN\n-\n0.00\n100,005,712.00\n115,574,276.14',1,'2025-08-02 14:05:27',1),(4382,'2025-08-08',47,24805141,'Pindah kas BCA ATL\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n24805141.00\r\nABDUL RAHIM\r\n0000\r\n24,805,141.00\r\nDB',10,24805141,'08/08 TRSF E-BANKING CR 0808/FTSCY/WS95011\n24805141.00\nADEL A\n24,805,141.00',1,'2025-08-08 14:02:54',10),(4383,'2025-08-08',49,19705341,'BCA ATL',10,0,NULL,0,'2025-08-08 14:04:32',10),(4384,'2025-08-18',11,97504292,'Mandiri Owner\n18 Aug 2025 14:49:18\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n97,504,292.00\n0.00\n75,463.50',20,97504292,'18 Aug 2025 14:49:18\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n97,504,292.00\n130,729,996.73',1,'2025-08-18 14:47:21',10),(4385,'2025-08-18',20,10009242,'18 Aug 2025 14:56:30\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n10,009,242.00\n0.00\n120,720,754.73',11,10009242,'18 Aug 2025 14:56:30\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n10,009,242.00\n10,084,705.50',1,'2025-08-18 14:54:42',10),(4386,'2025-08-24',20,35009242,'Pindah kas ke Mandiri Atlantis (Rumapedia Padang)\n25 Aug 2025 01:10:21\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n35,009,242.00\n0.00\n85,705,512.73',11,35009242,'25 Aug 2025 01:10:21\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n35,009,242.00\n38,061,947.50',1,'2025-08-24 23:31:33',10),(4387,'2025-08-26',61,90005712,'26 Agustus 2025 15:44:55	BFST2620080961 NBMB:CENAIDJA	Rp90.005.712	Rp0	Rp8.248.428',10,90005712,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n90,005,712.00\nCR',1,'2025-08-26 16:32:03',1),(4388,'2025-08-30',3,150004191,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n150004191.00\r\nABDUL RAHMAN\r\n0000\r\n150,004,191.00\r\nDB',19,150004191,'PEND\nTRSF E-BANKING CR\n3008/FTSCY/WS95011\n150004191.00\nABDUL RAHMAN\n0000\n150,004,191.00\nCR',1,'2025-08-30 12:55:35',10),(4389,'2025-09-05',20,10009242,'05 Sep 2025 21:52:11\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n10,009,242.00\n0.00\n65,677,452.1',11,10009242,'05 Sep 2025 21:52:11\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n10,009,242.00\n11,721,749.43',1,'2025-09-05 21:50:18',10),(4390,'2025-09-09',20,9009242,'Tambah mandiri Rumapedia Padang\n09 Sep 2025 15:27:51\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n10,009,242.00\n0.00\n55,668,210.1',11,10009242,'09 Sep 2025 15:27:51\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n10,009,242.00',1,'2025-09-09 15:26:05',10),(4391,'2025-09-17',20,7009242,'Tambah saldo Mandiri Atlantis (Rumapedia Padang)\n17 Sep 2025 10:38:20\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n7,009,242.00',11,7009242,'17 Sep 2025 10:38:20\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n7,009,242.00\n9,248,774.43',1,'2025-09-17 10:36:46',10),(4392,'2025-09-27',10,100004191,'BCA Owner\n17/12/2025\nTRSF E-BANKING DB\n1712/FTSCY/WS95271\n100004191.00\nABDUL RAHMAN\n0000\n100,004,191.00\nDB\n397,039,885.79',19,100004191,'27/09 TRSF E-BANKING CR 2709/FTSCY/WS95271\n100004191.00\nBCA Owner\nABDUL RAHIM\n100,004,191.00',1,'2025-09-27 14:47:35',10),(4393,'2025-09-29',20,10004262,'Mandiri Rumapedia\n30 Sep 2025 20:24:18\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n9,004,262.00\n0.00\n39,648,706.11',11,9004262,'30 Sep 2025 20:24:18\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n9,004,262.00\n10,801,576.43',1,'2025-09-29 23:31:45',10),(4394,'2025-09-30',3,150004191,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n150004191.00\r\nPdh Kas\r\nABDUL RAHMAN\r\n0000\r\n150,004,191.00\r\nDB',19,150004191,'PEND\nTRSF E-BANKING CR\n3009/FTSCY/WS95271\n150004191.00\nPdh Kas\nABDUL RAHMAN\n0000\n150,004,191.00\nCR',1,'2025-09-30 13:11:12',1),(4395,'2025-09-30',20,9004262,'Pindah Mandiri Rumapedia\n30 Sep 2025 20:24:18\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n9,004,262.00\n0.00\n39,648,706.11',11,9004262,'30 Sep 2025 20:24:18\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n9,004,262.00',1,'2025-09-30 20:21:43',10),(4396,'2025-09-30',3,50001141,'30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n50001141.00\r\nP Kas\r\nABDUL RAHIM\r\n0145\r\n50,001,141.00\r\nDB\r\n141,540,985.34',10,50001141,'30/09\nTRSF E-BANKING CR\n3009/FTSCY/WS95271\n50001141.00\nP Kas\nABDUL RAHMAN\n0145\n50,001,141.00\nCR',1,'2025-10-01 17:28:43',1),(4397,'2025-10-06',61,30005712,'6 Oktober 2025 16:17:04	BFST1300012670983 NBMB:BMRIIDJA	Rp30.005.712	Rp0',5,30005712,'06/10/2025 16:18:10\n20251006BRINIDJA010O0233758604 BIFAST Inc GL-CS BRINIDJA/ABDUL RAHMAN\n-\n0.00\n30,005,712.00',1,'2025-10-06 16:19:37',1),(4398,'2025-10-31',3,140001191,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95271\r\n140001191.00\r\nP.kas\r\nABDUL RAHMAN\r\n0000\r\n140,001,191.00\r\nDB',19,140001191,'PEND\nTRSF E-BANKING CR\n3110/FTSCY/WS95271\n140001191.00\nP.kas\nABDUL RAHMAN\n0000\n140,001,191.00\nCR\n175,446,410.12',1,'2025-10-31 15:54:05',1),(4399,'2025-11-04',14,99001841,'04 Nov 2025 14:15:26\n2620080961 CENAIDJA/ABDUL RAHIM 20251104BMRIIDJA010O022704082999101\n-\n99,001,841.00\n0.00\n581,448,880.47',10,99001841,'04/11\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,001,841.00\nCR',1,'2025-11-04 16:30:58',1),(4400,'2025-11-04',33,180004641,'04/11\nTRSF E-BANKING DB\n0411/FTSCY/WS95011\n180004641.00\nABDUL RAHIM\n6145\n180,004,641.00\nDB\n6,701,673.14',10,180004641,'04/11\nTRSF E-BANKING CR\n0411/FTSCY/WS95011\n180004641.00\nWAHYUNI\n6145\n180,004,641.00\nCR\n392,765,572.58',1,'2025-11-04 16:36:36',1),(4401,'2025-11-29',3,60001191,'Pindah kas ke BCA Owner\n29/11\nTRSF E-BANKING DB\n2911/FTSCY/WS95271\n60001191.00\nP.Kas\nABDUL RAHMAN\n0145\n60,001,191.00\nDB\n9,686,541.12',19,60001191,'29/11\nTRSF E-BANKING CR\n2911/FTSCY/WS95271\n60001191.00\nP.Kas\nABDUL RAHMAN\n0145\n60,001,191.00\nCR\n115,320,169.92',1,'2025-11-29 15:05:53',1),(4402,'2025-12-01',6,99001841,'Mandiri Suplier ke BCA Atlantis\n01 Dec 2025 16:32:58\n2620080961 CENAIDJA/ABDUL RAHIM 20251201BMRIIDJA010O022797810499101\n-\n99,001,841.00\n0.00\n577,891,238.69',10,99001841,'01/12/2025\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,001,841.00\nCR\n412,017,342.79',1,'2025-12-01 16:28:02',10),(4403,'2025-12-02',6,190001841,'Pindah kas ke BCA ATL\n02 Dec 2025 10:36:37\n- MCM Outw CN ABDUL RAHIM BCA99101\n-\n198,001,841.00\n0.00\n379,886,897.69',10,198001841,'02/12/2025\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM\n0938\n198,001,841.00\nCR',1,'2025-12-02 10:31:48',10),(4404,'2025-12-02',10,30004191,'BCA Owner\n02/12/2025\nTRSF E-BANKING DB\n0212/FTSCY/WS95271\n30004191.00\nABDUL RAHMAN\n0000\n30,004,191.00\nDB\n332,202,001.79',19,30004191,'02/12/2025\nTRSF E-BANKING CR\n0212/FTSCY/WS95271\n30004191.00\nABDUL RAHIM\n0000\n30,004,191.00\nCR',1,'2025-12-02 11:56:19',10),(4405,'2025-12-05',61,30005712,'5 Desember 2025 16:45:39	BFST1300012670983 NBMB:BMRIIDJA	Rp30.005.712	Rp0	Rp7.637.597',5,30005712,'05 Dec 2025 16:47:08\n20251205BRINIDJA010O0221107873 BIFAST Inc GL-CS BRINIDJA/ABDUL RAHMAN\n-\n0.00\n30,005,712.00\n52,660,154.41',1,'2025-12-05 16:52:03',1),(4406,'2025-12-10',6,99001891,'BCA ATL\n10 Dec 2025 13:29:51\n3462511849 CENAIDJA/ABDUL RAHMAN 20251210BMRIIDJA010O022894678799101\n-\n99,001,891.00\n0.00\n336,545,158.69',19,99001891,'PEND\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,001,891.00\nCR\n100,907,852.49',1,'2025-12-10 13:26:07',10),(4407,'2025-12-11',20,5009242,'Tambah mandiri rumapedia padang\n11 Dec 2025 11:10:18\nMCM InhouseTrf KE ABDUL RAHIM 99101\n-\n5,009,242.00\n0.00\n1,540,806.72',11,5009242,'11 Dec 2025 11:10:18\nMCM InhouseTrf DARI ABDUL RAHIM 99101\n-\n0.00\n5,009,242.00\n5,943,500.43',1,'2025-12-11 11:08:15',10),(4408,'2025-12-17',10,100004191,'BCA Owner pembelian mobil\n17/12/2025\nTRSF E-BANKING DB\n1712/FTSCY/WS95271\n100004191.00\nABDUL RAHMAN\n0000\n100,004,191.00\nDB\n397,039,885.79',19,100004191,'17/12/2025\nTRSF E-BANKING CR\n1712/FTSCY/WS95271\n100004191.00\nABDUL RAHIM\n0000\n100,004,191.00\nCR\n177,401,517.49',1,'2025-12-17 16:30:06',10),(4409,'2025-12-29',10,250004191,'BCA Owner pembayaran SP\r\nPEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95271\r\n250004191.00\r\nABDUL RAHMAN\r\n0000\r\n250,004,191.00\r\nDB',19,250004191,'PEND\nTRSF E-BANKING CR\n2912/FTSCY/WS95271\n250004191.00\nABDUL RAHIM\n0000\n250,004,191.00\nCR',1,'2025-12-29 14:18:39',10),(4410,'2026-01-02',9,5004342,'Mandiri Rumapedia PDG\r\n2 Januari 2026 15:09:55	BFST1160006051586 NBMB:BMRIIDJA	Rp5.004.342	Rp0	Rp465.315.005,4',11,5004342,'02 Jan 2026 15:11:33\n20260102BRINIDJA010O0249184957 BIFAST Inc GL-CS BRINIDJA/ABDUL RAHIM\n-\n0.00\n5,004,342.00\n6,076,342.43',1,'2026-01-02 15:07:18',10),(4411,'2026-01-02',19,10009112,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN MyBCA\r\n0000\r\n10,009,112.00\r\nDB',5,10009112,'02 Jan 2026 14:47:38\n20260102CENAIDJA010O0240210544 BIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN\n-\n0.00\n10,009,112.00\n23,538,624.41',1,'2026-01-02 15:14:42',1),(4412,'2026-01-03',10,100004191,'BCA owner\r\nPEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95271\r\n100004191.00\r\nABDUL RAHMAN\r\n0000\r\n100,004,191.00\r\nDB',19,100004191,'PEND\nTRSF E-BANKING CR\n0301/FTSCY/WS95271\n100004191.00\nABDUL RAHIM\n0000\n100,004,191.00\nCR',1,'2026-01-03 15:28:33',10),(4413,'2026-01-14',3,30001191,'PEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95271\r\n30001191.00\r\nP Kas\r\nABDUL RAHMAN\r\n0000\r\n30,001,191.00\r\nDB',19,30001191,'PEND\nTRSF E-BANKING DB\n1401/FTSCY/WS95271\n7018859.00\nIns Hmp Bdg\nABDUL RAHMAN\n0000\n7,018,859.00\nDB',1,'2026-01-14 16:17:04',1),(4414,'2026-01-17',10,50004191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95271\r\n50004191.00\r\nABDUL RAHMAN\r\n0000\r\n50,004,191.00\r\nDB',19,50004191,'PEND\nTRSF E-BANKING CR\n1701/FTSCY/WS95271\n50004191.00\nABDUL RAHIM\n0000\n50,004,191.00\nCR',1,'2026-01-17 09:50:32',10),(4415,'2026-01-27',10,100004191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95271\r\n100004191.00\r\nABDUL RAHMAN\r\n0000\r\n100,004,191.00\r\nDB',19,100004191,'PEND\nTRSF E-BANKING CR\n2701/FTSCY/WS95271\n100004191.00\nABDUL RAHIM\n0000\n100,004,191.00\nCR',1,'2026-01-27 09:03:32',10),(4416,'2026-01-28',14,199001891,'BCA Owner\r\n28 Jan 2026 14:14:13\r\n- MCM Outw CN (CS) ABDUL RAHMAN\r\n-\r\n199,001,891.00\r\n0.00\r\n347,459,313.47',19,199001891,'28/01/2026\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM\n0938\n199,001,891.00\nCR',1,'2026-01-28 14:10:37',10),(4417,'2026-01-28',14,98001891,'10 Dec 2025 13:29:51\n3462511849 CENAIDJA/ABDUL RAHMAN 20251210BMRIIDJA010O022894678799101\n-\n99,001,891.00',19,98001891,'28/01/2026\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n98,001,891.00\nCR',1,'2026-01-28 14:19:52',10),(4418,'2026-01-31',14,95001891,'BCA Owner\n31 Jan 2026 20:31:04\n3462511849 BIFAST Out CS-GL CENAIDJA/ABDUL RAHMAN\n3462511849\n95,001,891.00',19,95001891,'PEND\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n95,001,891.00\nCR',1,'2026-01-31 20:19:31',10),(4419,'2026-02-02',11,50001812,'Pembayaran kartu kredit\r\n02 Feb 2026 09:59:04\r\nMCM InhouseTrf CS-CS KE ABDUL RAHMAN\r\n-\r\n50,001,812.00',5,50001812,'02 Feb 2026 09:59:04\nMCM InhouseTrf CS-CS DARI ABDUL RAHIM\n-\n0.00\n50,001,812.00',1,'2026-02-02 09:52:33',10),(4420,'2026-02-03',9,5004342,'PIndah ke Mandiri Rumapedia PDG\n10/02/26 11:05:19 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT -\n1160006051586 - Abdul Rahim\n8888025 5,004,342.00',11,5004342,'10 Feb 2026 11:06:48\n20260210BRINIDJA010O0225150000 BRINIDJA/ABDUL RAHIM 07690100316050499102\n-\n0.00\n5,004,342.00',1,'2026-02-10 11:04:30',10),(4421,'2026-02-16',9,5004342,'Mandiri Rumapedia\n16/02/26 18:13:59 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT -\n1160006051586 - Abdul Rahim\n8888498 5,004,342.00',11,5004342,'16 Feb 2026 18:15:29\n20260216BRINIDJA010O0209677077 BRINIDJA/ABDUL RAHIM 07690100316050499102\n-\n0.00\n5,004,342.00',1,'2026-02-16 18:12:56',10),(4422,'2026-02-23',4,20001391,'23 Februari 2026 15:10:11	BFST3462511849 NBMB:CENAIDJA	Rp20.001.391	Rp0	Rp2.157.070,8',19,20001391,'PEND\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHMAN\n0000\n20,001,391.00\nCR',1,'2026-02-23 15:22:32',1),(4423,'2026-02-26',10,250004191,'BCA Owner\nPEND\nTRSF E-BANKING DB\n2602/FTSCY/WS95271\n250004191.00\nABDUL RAHMAN\n0000\n250,004,191.00\nDB',19,250004191,'PEND\nTRSF E-BANKING CR\n2602/FTSCY/WS95271\n250004191.00\nABDUL RAHIM\n0000\n250,004,191.00\nCR',1,'2026-02-26 10:23:27',10),(4424,'2026-02-28',10,190004191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95271\r\n190004191.00\r\nABDUL RAHMAN\r\n0000\r\n190,004,191.00\r\nDB',19,190004191,'PEND\nTRSF E-BANKING CR\n2802/FTSCY/WS95271\n190004191.00\nABDUL RAHIM\n0000\n190,004,191.00\nCR',1,'2026-02-28 11:43:11',10),(4425,'2026-02-28',21,50005441,'BCA ATL\n28 Feb 2026 13:41:41\n20260228BMRIIDJA010O0227899267 CENAIDJA/ABDUL RAHIM 262008096199101\n-\n50,005,441.00\n0.00',10,50005441,'28/02 BI-FAST CR BIF TRANSFER DR\n008\nABDUL RAHIM\n50,005,441.00',1,'2026-02-28 13:39:02',10),(4426,'2026-03-04',61,10005712,'4 Maret 2026 07:39:09	BFST1300012670983 NBMB:BMRIIDJA	Rp10.005.712	Rp0	Rp3.355.307',5,10005712,'04 Mar 2026 07:40:39\n20260304BRINIDJA010O0210524945 BIFAST Inc GL-CS BRINIDJA/ABDUL RAHMAN\n-\n0.00\n10,005,712.00',1,'2026-03-04 07:40:35',1),(4427,'2026-03-07',9,5004342,'Mandiri Atlantis\n07/03/26 09:18:03 Transfer BI-Fast ke BANK MANDIRI (PERSERO), PT -\n1160006051586 - Abdul Rahim\n8888543 5,004,342.00',11,5004342,'07 Mar 2026 09:19:33\n20260307BRINIDJA010O0208322309 BRINIDJA/ABDUL RAHIM 07690100316050499102\n-\n0.00\n5,004,342.00',1,'2026-03-07 09:17:03',10),(4428,'2026-03-12',10,50004191,'Tambah BCA Owner\nPEND\nTRSF E-BANKING DB\n1203/FTSCY/WS95271\n50004191.00\nABDUL RAHMAN\n0000\n50,004,191.00\nDB',19,50004191,'PEND\nTRSF E-BANKING CR\n1203/FTSCY/WS95271\n50004191.00\nABDUL RAHIM\n0000\n50,004,191.00\nCR',1,'2026-03-12 12:24:08',10),(4429,'2026-03-19',10,40004191,'Utk penarikan owner THR\n19/03/2026\nTRSF E-BANKING DB\n1903/FTSCY/WS95271\n40004191.00\nABDUL RAHMAN\n0000\n40,004,191.00\nDB',19,40004191,'19/03/2026\nTRSF E-BANKING CR\n1903/FTSCY/WS95271\n40004191.00\nABDUL RAHIM\n0000\n40,004,191.00\nCR',1,'2026-03-19 00:46:43',10),(4430,'2026-03-20',10,30004191,'Utk pembayaran kartu kredit\n19/03/2026\nTRSF E-BANKING DB\n1903/FTSCY/WS95271\n30004191.00\nABDUL RAHMAN\n0262\n30,004,191.00\nDB',19,30004191,'19/03/2026\nTRSF E-BANKING CR\n1903/FTSCY/WS95271\n30004191.00\nABDUL RAHIM\n0262\n30,004,191.00',1,'2026-03-19 11:15:55',10),(4431,'2026-03-27',10,1004126,'Tambah saldo BCA NC\n27/03/2026\nTRSF E-BANKING DB\n2703/FTSCY/WS95271\n1004126.00\nABDUL RAHIM\n0262\n1,004,126.00\nDB',54,0,NULL,0,'2026-03-27 09:23:21',10),(4432,'2026-03-27',10,1004144,'Tambah kas BCA NC Suplier\n27/03/2026\nTRSF E-BANKING DB\n2703/FTSCY/WS95271\n1004144.00\nABDUL RAHIM\n0262\n1,004,144.00\nDB',12,1004144,'27/03/2026\nTRSF E-BANKING CR\n2703/FTSCY/WS95271\n1004144.00\nABDUL RAHIM\n0262\n1,004,144.00\nCR',1,'2026-03-27 09:25:54',10),(4433,'2026-03-31',10,160004191,'BCA Owner\r\nPEND\r\nTRSF E-BANKING CR\r\n3103/FTSCY/WS95271\r\n160004191.00\r\nABDUL RAHIM\r\n0000\r\n160,004,191.00\r\nCR',19,160004191,'31/03/2026\nTRSF E-BANKING CR\n3103/FTSCY/WS95271\n160004191.00\nABDUL RAHIM\n0262\n160,004,191.00\nCR',1,'2026-03-31 15:07:11',10),(4434,'2026-04-08',3,50001112,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN MyBCA\r\n0000\r\n50,001,112.00\r\nDB',5,50001112,'08 Apr 2026 08:45:31\n20260408CENAIDJA010O0297788669 BIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN\n-\n0.00\n50,001,112.00',1,'2026-04-08 09:03:35',1),(4435,'2026-04-09',10,50004191,'PEND\nTRSF E-BANKING DB\n0904/FTSCY/WS95011\n50004191.00\nABDUL RAHMAN\n0000\n50,004,191.00\nDB',19,50004191,'PEND\nTRSF E-BANKING CR\n0904/FTSCY/WS95011\n50004191.00\nABDUL RAHIM\n0000\n50,004,191.00\nCR',1,'2026-04-09 09:35:25',1),(4436,'2026-04-13',18,99009341,'BCA Pelanggan\n13/04/26 14:33:30 Transfer BI-Fast ke BANK CENTRAL ASIA -\n2620080961 - Abdul Rahim\n8888209 199,009,341.00',10,199009341,'#Salah entry\n13/04/2026\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n199,009,341.00\nCR',1,'2026-04-13 14:31:50',10),(4437,'2026-04-13',10,250004191,'BCA Owner\n13/04/2026\nTRSF E-BANKING DB\n1304/FTSCY/WS95271\n250004191.00\nABDUL RAHMAN\n0262\n250,004,191.00\nDB',19,250004191,'13/04/2026\nTRSF E-BANKING CR\n1304/FTSCY/WS95271\n250004191.00\nABDUL RAHIM\n0262\n250,004,191.00\nCR',1,'2026-04-13 15:32:53',10),(4438,'2026-04-13',10,204119,'BCA Umum Inficlo\n13/04/2026\nTRSF E-BANKING DB\n1304/FTSCY/WS95271\n204119.00\nABDUL RAHMAN\n0262\n204,119.00\nDB',8,204119,'13/04/2026\nTRSF E-BANKING CR\n1304/FTSCY/WS95271\n204119.00\nABDUL RAHIM\n0262\n204,119.00\nCR',1,'2026-04-13 16:20:01',10),(4439,'2026-04-13',47,61005141,'Pengosongan rekening: saldo sisa',10,0,NULL,0,'2026-04-13 16:25:45',10),(4440,'2026-04-14',10,50004191,'-',19,50004191,'PEND\nTRSF E-BANKING DB\n1404/FTSCY/WS95011\n50004191.00\nABDUL RAHMAN\n0000\n50,004,191.00\nDB',1,'2026-04-14 17:14:44',1),(4441,'2026-04-15',18,150009391,'-15/04/26 13:30:15 Transfer BI-Fast ke BANK CENTRAL ASIA -\n3462511849 - Abdul Rahman\n8888406 120,009,391.00 0.0',19,120009391,'#salah entry\n15/04/2026\nBI-FAST CR\nTRANSFER DR 002 ABDUL RAHIM\n0000\n120,009,391.00\nCR',1,'2026-04-15 13:27:42',10),(4442,'2026-04-20',9,10004342,'20 April 2026 16:33:20	BFST1160006051586 NBMB:BMRIIDJA	Rp10.004.342',11,10004342,'20 Apr 2026 16:34:52\n20260420BRINIDJA010O0284197469 BRINIDJA/ABDUL RAHIM 07690100316050499102\n-\n0.00\n10,004,342.00',1,'2026-04-20 16:32:33',10),(4443,'2026-04-22',6,199001891,'BCA Owner\n22 Apr 2026 10:24:40\n- MCM Outw CN ABDUL RAHMAN BCA99101\n-\n199,001,891.00\n0.00',19,199001891,'22/04/2026\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM 260422001456120384\n0938\n199,001,891.00\nCR',1,'2026-04-22 10:20:23',10),(4444,'2026-04-23',6,50001891,'BCA Owner\n23 Apr 2026 10:25:30\n3462511849 CENAIDJA/ABDUL RAHMAN 20260423BMRIIDJA010O022519881099101\n-\n50,001,891.00',19,50001891,'23/04/2026\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n50,001,891.00\nCR',1,'2026-04-23 10:22:47',10),(4445,'2026-04-23',6,130001891,'Beli mobil\n23 Apr 2026 13:03:37\n- MCM Outw CN ABDUL RAHMAN BCA99101\n-\n130,001,891.00',19,130001891,'23/04/2026\nKR OTOMATIS\nLLG-MANDIRI ABDUL RAHIM 260423001456648896\n0938\n130,001,891.00',1,'2026-04-23 12:59:14',10),(4446,'2026-04-28',10,25004191,'PEND\nTRSF E-BANKING DB\n2804/FTSCY/WS95011\n25004191.00\nABDUL RAHMAN\n0000\n25,004,191.00\nDB',19,25004191,'PEND\nTRSF E-BANKING CR\n2804/FTSCY/WS95011\n25004191.00\nABDUL RAHIM\n0000\n25,004,191.00\nCR',1,'2026-04-28 16:56:35',1),(4447,'2026-04-30',10,110004191,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n110004191.00\r\nABDUL RAHMAN\r\n0000\r\n110,004,191.00\r\nDB',19,110004191,'PEND\nTRSF E-BANKING CR\n3004/FTSCY/WS95011\n110004191.00\nABDUL RAHIM\n0000\n110,004,191.00\nCR',1,'2026-04-30 15:45:31',1),(4448,'2026-05-01',18,109282,'Aktifkan BNI Owner',57,0,NULL,0,'2026-05-01 09:48:53',10),(4449,'2026-05-02',10,100004191,'PEND\nTRSF E-BANKING DB\n0205/FTSCY/WS95011\n100004191.00\nABDUL RAHMAN\n0000\n100,004,191.00\nDB',19,100004191,'PEND\nTRSF E-BANKING CR\n0205/FTSCY/WS95011\n100004191.00\nABDUL RAHIM\n0000\n100,004,191.00\nCR',1,'2026-05-02 11:06:39',1),(4450,'2026-05-02',10,20004112,'02/05/2026\nBI-FAST DB\nTRANSFER KE 008 ABDUL RAHMAN MyBCA\n0000\n20,004,112.00',5,20004112,'02 May 2026 13:55:20\n20260502CENAIDJA010O0272068763 CENAIDJA/ABDUL RAHIM 262008096199102\n-\n0.00\n20,004,112.00',1,'2026-05-02 11:11:54',1),(4451,'2026-05-08',9,10004342,'Biaya kurban di air tabit\n8 Mei 2026 14:17:10	BFST1160006051586 NBMB:BMRIIDJA	Rp10.004.342',11,10004342,'08 May 2026 14:18:43\n20260508BRINIDJA010O0234680264 BRINIDJA/ABDUL RAHIM 07690100316050499102\n-\n0.00\n10,004,342.00',1,'2026-05-08 14:15:36',10),(4452,'2026-05-08',19,5009142,'Reimburse kurban dari BCA Owner',11,10004342,'belum ditransfer',0,'2026-05-08 14:17:41',10),(4453,'2026-05-14',10,51004112,'14/05/2026\nBI-FAST DB\nTRANSFER KE 008 ABDUL RAHMAN MyBCA\n0000\n50,004,112.00\nDB',5,50004112,'14 May 2026 18:04:45\n20260514CENAIDJA010O0261750391 CENAIDJA/ABDUL RAHIM 262008096199102\n-\n0.00\n50,004,112.00',1,'2026-05-14 17:42:27',1),(4454,'2026-05-14',10,50004191,'14/04/2026\nTRSF E-BANKING DB\n1404/FTSCY/WS95011\n50004191.00\nABDUL RAHMAN\n0262\n50,004,191.00\nDB',19,50004191,'14/05/2026\nTRSF E-BANKING CR\n1405/FTSCY/WS95271\n50004191.00\nABDUL RAHIM\n0000\n50,004,191.00\nCR',1,'2026-05-14 17:50:36',1),(4455,'2026-05-20',10,50004191,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n50004191.00\r\nABDUL RAHMAN\r\n0000\r\n50,004,191.00\r\nDB',19,50004191,'PEND\nTRSF E-BANKING CR\n2005/FTSCY/WS95011\n50004191.00\nABDUL RAHIM\n0000\n50,004,191.00\nCR',1,'2026-05-20 10:32:08',1),(4456,'2026-05-21',6,130001891,'BCA Owner\n21 May 2026 15:47:45\n3462511849 CENAIDJA/ABDUL RAHMAN 20260521BMRIIDJA010O022700040499101\n-\n99,901,891.00',19,99901891,'#salah entry\n21/05/2026\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,901,891.00\nCR',1,'2026-05-21 15:44:42',10),(4457,'2026-05-21',6,50001891,'BCA Owner\n21 May 2026 19:31:55\n3462511849 CENAIDJA/ABDUL RAHMAN 20260521BMRIIDJA010O022396916799101\n-\n50,001,891.00',19,50001891,'21/05/2026\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n50,001,891.00\nCR',1,'2026-05-21 19:29:56',10),(4458,'2026-05-29',10,100004191,'PEND	TRSF E-BANKING DB\n2905/FTSCY/WS95011\n100004191.00\nABDUL RAHMAN\n0000\n100,004,191.00	DB',19,100004191,'PEND	TRSF E-BANKING CR\n2905/FTSCY/WS95011\n100004191.00\nABDUL RAHIM\n0000\n100,004,191.00	CR',1,'2026-05-29 15:47:15',1),(4459,'2026-05-29',57,99008291,'BCA Owner',19,99001891,'#ada biaya admin\n29/05/2026\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,001,891.00\nCR',0,'2026-05-29 16:11:42',10),(4460,'2026-05-29',10,130004191,'BCA Owner\n29/05/2026\nTRSF E-BANKING DB\n2905/FTSCY/WS95271\n130004191.00\nABDUL RAHMAN\n0000\n130,004,191.00\nDB',19,130004191,'29/05/2026\nTRSF E-BANKING CR\n2905/FTSCY/WS95271\n130004191.00\nABDUL RAHIM\n0000\n130,004,191.00\nCR',1,'2026-05-29 16:41:33',10),(4461,'2026-05-29',6,99001891,'BCA Owner\n29 May 2026 17:21:54\n3462511849 CENAIDJA/ABDUL RAHMAN 20260529BMRIIDJA010O022352470299101\n-\n99,001,891.00',19,99001891,'29/05/2026\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,001,891.00\nCR',1,'2026-05-29 17:19:44',10),(4462,'2026-06-05',6,99901891,'BCA Owner\n05 Jun 2026 16:48:11\n3462511849 BIFAST Out CS-GL CENAIDJA/ABDUL RAHMAN\n3462511849\n99,901,891.00\n0.00',19,99901891,'PEND\nBI-FAST CR\nTRANSFER DR 008 ABDUL RAHIM\n0000\n99,901,891.00\nCR',1,'2026-06-05 16:34:09',10),(4463,'2026-06-05',83,150007191,'PEND	TRSF E-BANKING DB\r\n0506/FTSCY/WS95051 150007191.00\r\nABDUL RAHMAN	 0000	150,007,191.00 DB',19,150007191,'PEND\nTRSF E-BANKING CR\n0506/FTSCY/WS95051\n150007191.00\nREKA MULTI KREASI\n0000\n150,007,191.00\nCR',1,'2026-06-05 16:43:12',1),(4464,'2026-06-08',10,53004112,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN KBI\r\n0000\r\n53,004,112.00\r\nDB',5,53004112,'08 Jun 2026 11:53:03\n20260608CENAIDJA010O0140019119 BIFAST Inc GL-CS CENAIDJA/ABDUL RAHIM\n-\n0.00\n53,004,112.00\n61,475,494.41',1,'2026-06-08 10:59:40',1),(4465,'2026-06-11',10,78004191,'BCA Owner\nPEND\nTRSF E-BANKING DB\n1106/FTSCY/WS95271\n78004191.00\nABDUL RAHMAN\n0000\n78,004,191.00\nDB',19,78004191,'PEND\nTRSF E-BANKING DB\n1106/FTSCY/WS95271\n78004191.00\nABDUL RAHMAN\n0000\n78,004,191.00\nDB',1,'2026-06-11 14:56:37',10),(4466,'2026-06-15',6,140001891,'BCA Owner',19,0,NULL,0,'2026-06-15 10:45:11',10),(4467,'2026-06-18',10,146004191,'BCA Owner',19,0,NULL,0,'2026-06-18 10:40:21',10),(4468,'2026-06-26',22,3634705,'Refund salah transfer insentif ke BCA Rumapedia',9,0,NULL,0,'2026-06-26 15:58:41',10),(4469,'2026-06-30',6,120001891,'BCA Owner',19,0,NULL,0,'2026-06-30 10:04:40',10),(4470,'2026-06-30',10,287004191,'BCA Owner',19,0,NULL,0,'2026-06-30 10:13:45',10),(4471,'2026-07-03',9,7004342,'Atlantis Mandiri',11,0,NULL,0,'2026-07-03 21:46:53',10),(4472,'2026-07-08',10,176004191,'BCA Owner',19,0,NULL,0,'2026-07-08 09:55:14',10),(4473,'2026-07-08',14,38001891,'BCA Owner',19,0,NULL,0,'2026-07-08 10:00:04',10),(4474,'2026-07-08',19,55009112,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHMAN MyBCA\r\n0000\r\n55,009,112.00\r\nDB',5,55009112,'08 Jul 2026 19:48:21\n20260708CENAIDJA010O0264424090 BIFAST Inc GL-CS CENAIDJA/ABDUL RAHMAN\n-\n0.00\n55,009,112.00\n64,927,831.41',1,'2026-07-08 19:49:02',1),(4475,'2026-07-09',18,41000000,'Setor DP tunai pelanggan JKT',10,0,NULL,0,'2026-07-09 14:47:29',10),(4476,'2026-07-11',83,125007191,'PEND	TRSF E-BANKING DB\r\n1107/FTSCY/WS95051 125007191.00\r\nABDUL RAHMAN	 0000	125,007,191.00 DB',19,125007191,'PEND\nTRSF E-BANKING CR\n1107/FTSCY/WS95051\n125007191.00\nREKA MULTI KREASI\n0000\n125,007,191.00\nCR',1,'2026-07-11 12:12:24',1),(4477,'2026-07-15',10,230004191,'BCA Owner',19,0,NULL,0,'2026-07-14 16:03:36',10),(4478,'2026-07-23',10,280004191,'BCA Owner',19,0,NULL,0,'2026-07-23 13:58:51',10);
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CREATE TABLE `s_approval` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `approval_number` varchar(255) NOT NULL DEFAULT '',
  `unit` tinyint(3) NOT NULL DEFAULT 1,
  `category` int(11) NOT NULL DEFAULT 0,
  `title` varchar(255) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `amount` double NOT NULL DEFAULT 0,
  `type` tinyint(3) NOT NULL DEFAULT 1,
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  `bank_account` varchar(255) DEFAULT NULL,
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  `status` tinyint(3) NOT NULL DEFAULT 0,
  `file_1` varchar(255) DEFAULT NULL,
  `file_2` varchar(255) DEFAULT NULL,
  `created` datetime DEFAULT NULL,
  `created_by` int(11) NOT NULL DEFAULT 0,
  `account_id` int(11) DEFAULT NULL,
  `signature` tinyint(3) NOT NULL DEFAULT 0,
  `signature_id` int(11) DEFAULT NULL,
  `signature_date` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `s_approval_1` (`category`),
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/*!40000 ALTER TABLE `s_approval` DISABLE KEYS */;
INSERT INTO `s_approval` VALUES (1,'S18000001',2,2,NULL,'Pengajuan Tambahan Kas Produksi\r\n=====================\r\nHARUN - SRU 706000\r\nJEJEN - LJJ 990000\r\nIMAS - LLT 771000\r\nTATI - SRI 4456500\r\nMIKI - SCP 4597200\r\nJAMAL - SMI 2138400\r\nALI - SAL 198600\r\nENA - LMV 750000\r\n=====================\r\nTotal Pembayaran : 14.607.700\r\nSisa Saldo : 72.600\r\nBuffer : 64.900\r\nTotal Pengajuan : 14.600.000',14600000,2,2,'040101000714300','CV JAKGROS MULTI NIAGA',4,NULL,NULL,'2018-01-31 12:59:44',2,NULL,1,10,'2018-01-31 19:02:11'),(2,'S18000002',2,2,NULL,'Pengajuan Tambahan Kas Produksi\r\n=====================\r\nWANJA - STV 826.650\r\nASEP KUSTIWA - LEP 683.400\r\nGINGINT - SAT (CSBN) 4.000.000\r\n=====================\r\nTotal Pembayaran : 5.510.050\r\nSisa Saldo : 52.150\r\nBuffer : 42.100\r\nTotal Pengajuan : 5.100.000',5100000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-01-31 13:14:42',2,NULL,1,10,'2018-01-31 19:04:33'),(3,'S18000003',2,41,NULL,'Supplier: Dayut\r\nAksesoris: Label ID Inficlo',830550,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-01-31 13:16:41',2,NULL,1,10,'2018-02-01 08:06:29'),(4,'S18000004',2,45,NULL,'Pembayaran Gaji OJT bagian Produksi 3 hari @57.600 = 172.800 (dibulatkan Rp 173.000)',173000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-01-31 15:53:57',9,NULL,1,10,'2018-01-31 19:05:30'),(5,'S18000005',2,45,NULL,'Pembelian Token Listrik MS4 Rp 200.000 + biaya admin Rp 2.500',202500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-01 08:55:39',9,NULL,1,1,'2018-02-01 10:29:27'),(6,'S18000006',2,2,NULL,'Pengajuan Tambahan Kas Produksi\r\n=====================\r\nEDI - LHO 908000\r\nSOPI - LDG 1248000\r\n=====================\r\nTotal Pembayaran : 2.156.000\r\nSisa Saldo : 64.900\r\nBuffer : 58.900\r\nTotal Pengajuan : 2.150.000',2150000,2,2,'040101000714300','CV JAKGROS MULTI NIAGA',4,NULL,NULL,'2018-02-01 10:00:40',2,NULL,1,1,'2018-02-01 10:40:33'),(7,'S18000007',2,2,NULL,'Pengajuan Tambahan Kas\r\n=====================\r\nALI - SLI 1.504.600\r\nGINGIN - SAT (CSBN) 4.000.000\r\n=====================\r\nTotal Pembayaran : 5.504.600\r\nSisa Saldo : 2.011.550\r\nBuffer : 56.950\r\nTotal Pengajuan : 3.550.000',3550000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-01 10:03:50',2,NULL,1,1,'2018-02-01 10:51:25'),(8,'S18000008',2,2,NULL,'Pembayaran Kresek Inficlo 30, sebanya 5291 @Rp. 510 = Rp. 2.698.410 \r\nPotongan Pembelian5%                                                        =            134.921\r\nTOTAL BAYAR                                                                         = Rp. 2.563.489',2563489,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-01 12:27:34',37,NULL,1,1,'2018-02-01 14:36:22'),(9,'S18000009',2,45,NULL,'HRGA 010218 - Dana Partisipasi/Sumbangan/Selamatan\r\n	\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan lahiran anak salah satu karyawan kita a.n Bapa Lukman, maka bersama ini kami ingin mengajukan dana untuk Bp. Lukman sebagai bentuk selamatan atas kelahiran anaknya  \r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-01 13:39:32',51,NULL,1,1,'2018-02-01 14:36:57'),(10,'S18000010',2,45,NULL,'kepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya adanya kebutuhan dari divisi Bisdev, maka melalui ini kami ingin mengajukan dana untuk pembelian :\r\n\r\n1. Hanger hitam 5 lusin = 65.000\r\n2. falsdisk untuk Bp. Farid = 75.000 \r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-01 13:45:02',51,NULL,1,1,'2018-02-01 14:37:55'),(11,'S18000011',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nRudi - LAY	606000\r\nMaman - LMN	693000\r\nAndi - LND	1112400\r\nMaman - SMM	3333800\r\nRandi - LBU	1672900\r\n=====================\r\nTotal Pembayaran : 7418100\r\nSisa Saldo : 58900\r\nBuffer : 40800',7400000,2,2,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-02 09:55:56',17,NULL,1,1,'2018-02-02 11:09:27'),(12,'S18000012',2,1,NULL,'kepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan akan dilakukannya renovasi MS8, maka bersama ini kami ingin mengajukan dana untuk pembelian bahan material tahap awal diantaranya : \r\n\r\nSemen 	 7 sak 350.000 \r\npasir pasang 1 colt 160.000 \r\nkabel supreme 2x0,5 	 1 roll 300.000 \r\nkawat nyamuk baja 	 5 meter 125.000 \r\nlampu garasi LED 10 watt 	 12 buah 540.000 \r\nrumah lampu 12 buah 120.000 \r\nstop kontak outbow 1 terminal 2 lubang 11 buah 88.000 \r\npaku klem kabel ukuran 2x0,5  	 3 bungkus  6.000 \r\nlakban listrik 2 buah 10.000 \r\nSaklar on/off out bow 11 buah 110.000 \r\ngembok set 	 6 buah 120.000 \r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',1930000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-02 14:15:38',51,NULL,1,10,'2018-02-03 08:18:44'),(13,'S18000013',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nRudi - LAY	606000\r\nMaman - LMN	693000\r\nAndi - LND	1112400\r\nMaman - SMM	3333800\r\nRandi - LBU	1672900\r\n=====================\r\nTotal Pembayaran : 7418100\r\nSisa Saldo : 58900\r\nBuffer : 40800',7400000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-02 14:21:11',17,NULL,1,1,'2018-02-02 14:35:56'),(14,'S18000014',2,2,NULL,'Pembayaran Plastik pagking size 60x100x0.6 = Rp 700.000\r\npembelian tali Rapia                                             =          17.000\r\nTotal Bayar                                                             = Rp. 717.000\r\n\r\nkepada: Mandiri Plastik (Jl. Peta No. 252-A, Bandung)',717000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-02 14:31:56',37,NULL,1,1,'2018-02-02 15:29:28'),(15,'S18000015',2,1,NULL,'HRGA 040218 - pembelian tong sampah\r\n\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat Dengan Hormat, \r\n\r\nSehubungan dengan belum adanya tong sampah besar di MS4 dan MS6 maka melalui ini kami ingin mengajukan dana untuk pembelian 2 tong sampah ukuran 120L .\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih. -Salam- Achmad Roby C HRD & GA',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-02 16:05:14',51,NULL,1,10,'2018-02-05 10:19:25'),(16,'S18000016',2,45,NULL,'HRGA 050218 - iuran kebersihan \r\n\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya iuran kebersihan setiap bulannya, maka melalui ini kami ingin mengajukan dana untuk iuran kebersihan untuk bulan februari.\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-02 17:24:19',51,NULL,1,1,'2018-02-03 11:41:54'),(17,'S18000017',2,1,NULL,'kepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya rencana penambahan kursi pelanggan di divisi penjualan, dan sudah adanya pengarahan sebelumnya, maka melalui ini kami ingin mengajukan pembelian 4 kursi pelanggan dengan spek yang sama seperti sebelumnya.\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-03 08:46:46',51,NULL,1,1,'2018-02-03 11:41:35'),(18,'S18000018',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nDAYUT - SMD	858000\r\nASEP WILDAN - LTA	1341000\r\nAMAR - SUM	705150\r\nANDI - LND	546000\r\nHARUN - SRU	573600\r\nASEP PERMANA - LDO	1325550\r\nAYI - LTE	1140850\r\n=====================\r\nTotal Pembayaran : 6.490.150\r\n\r\nSisa Saldo : 40.800\r\n\r\nBuffer : 50.650',6500000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-03 10:12:39',17,NULL,1,1,'2018-02-03 11:40:38'),(19,'S18000019',2,1,NULL,'HRGA 070218 - APAR\r\n\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kekurangan Apar di kantor MS4 dan MS6, maka melalui ini kami ingin mengajukan pembelian dua buah apar dengan harga satuannya sebesar Rp. 443.850 (tempat beli sebelumnya)\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',887700,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-03 11:32:40',51,NULL,1,10,'2018-02-05 10:18:40'),(20,'S18000020',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nNANDANG - LAD (2018)	364500\r\nWIWIN - SDL (2018)	862700\r\nROLLIS - LRA	687050\r\nHARUN - SRU	2080800\r\nASEP PERMANA - LDO	181800\r\n=====================\r\nTotal Pembayaran : 4.176.850\r\nSisa Saldo : 50.650\r\nBuffer : 73.800',4200000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-05 10:23:39',17,NULL,1,1,'2018-02-05 11:43:39'),(21,'S18000021',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nAISYAH - LLE	777100\r\n=====================\r\nTotal Pembayaran : 777.100\r\nSisa Saldo : 25.950\r\nBuffer : 48.850',800000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-05 10:24:44',17,NULL,1,1,'2018-02-05 11:04:39'),(22,'S18000022',2,45,NULL,'Service Motor Vario - Putih\r\nHari Senin 5-2-2018 sudah dilakukan service full motor vario putih di Ahass Honda Moch Toha sebesar Rp 295.000\r\n\r\n- Ongkos bongkar pasang Rp 15.000\r\n- Kurasi Radiator Rp 20.000\r\n- Cuci CVT Rp 55.000\r\n- Tune Up Vario/FI Rp 76.000\r\n- Bulb Head Light Rp 40.000\r\n- Honda M/C Genuine Coolant Rp 40.000(2pcs)\r\n- Ganti Oil Mesin Matic SPX2 10W30 SJMB 0.8L Rep Rp 49.000',295000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-05 13:57:51',5,NULL,1,1,'2018-02-05 14:51:53'),(23,'S18000023',2,45,NULL,'Service Motor Vario - Hitam \r\nHari Senin 5-2-2018 sudah dilakukan service full motor vario hitam di Daya Honda Soekarno Hatta sebesar Rp 191.300\r\n- Ganti Lampu Depan Rp 15.500\r\n- Service Lengkap Plus INJ Rp 100.000\r\n- Oli MPXZ 10W30 SL 0.8L Rp 40.500\r\n- Injector Cleaner DSM Rp 30.000\r\n- Bulb Headlight Rp 17.000\r\n- Oil Seal Rp 5.000\r\n\r\nTotal Rp 208.000\r\nDiscount Rp 16.700\r\nSub Total Rp 191.300',191300,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-05 18:14:11',5,NULL,1,1,'2018-02-05 19:23:43'),(24,'S18000024',2,45,NULL,'HRGA 080218 - Keperluan Rekrutmen\r\n\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kegiatan rekrutment karyawan, maka melalui ini kami ingin mengajukan dana sebesar Rp. 173.000 untuk keperluan rekrutment tersebut \r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',173000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-05 18:40:23',51,NULL,1,10,'2018-02-06 11:23:41'),(25,'S18000025',2,45,NULL,'HRGA 090218 - Keperluan Dapur & ATK\r\n\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan dapur dan ATK di awal bulan, maka melalui ini kami ingin mengajukan dan untuk kebutuhan tersebut dengan rincian sbb :\r\n\r\nDapur (harga dari data CEO)\r\n1. Gula 5kg = 61.500\r\n2. kopi 3bks = 58.500\r\n3. teh 3bks = 28.500\r\n4. soklin lantai 3bks = 55.500\r\n5. sunlight 3bks = 84.600\r\n6. spon 1 = 9.500\r\n7. kemoceng 1 = 29.500\r\n8. vixal 1 = 17.500\r\n9. sikat wc 2 = 59.000\r\n10. ember kecil 2 = 37.000\r\n11. gayung 1 = 5.500\r\n\r\ntotal 418.100\r\n\r\nATK\r\n1. pulpen standart 1 box = 20.000\r\n2. kertas A4 1 rim = 40.000\r\n3. tip x 1 pak = 54.000\r\n4. pos it = 13.000\r\n5. kertas cf 2 apply 1 box = 219.500\r\n6  kertas cf 3 apply 1 box = 345.000\r\n\r\ntotal = 691.500\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA',1019500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-05 18:55:45',51,NULL,1,10,'2018-02-06 11:24:28'),(26,'S18000026',2,45,NULL,'kepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan karyawan, maka melalui ini kami ingin mengajukan dana untuk keperluan karyawan.\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRD & GA\r\n\r\nNoted : keperluan ada di catatan HRD',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-05 19:10:50',51,NULL,1,10,'2018-02-06 11:25:48'),(27,'S18000027',2,45,NULL,'HRGA 120218 - belanja renovasi MS8 tahap 2\r\nkepada Yth. Manajemen Jakgros (Owner & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya renovasi MS8 maka bersama ini kami ingin mengajukan dana untuk belanja kebutuhan renovasi tahap 2 dengan rincian sebagai berikut :  \r\n\r\nsekrup piting felafon 100 -50 - 5.000 \r\nsekrup setop kontak 	 100 - 50 - 5.000 \r\nsekrup sekelar 100 - 50 - 5.000 \r\nbenang nilon no. 9 7.000 - 1 - 7.000 \r\npasangan kunci gembok 10.000 -6 - 60.000 \r\nselot  5.000 - 2 -10.000 \r\nplingkut 2 kg 33.000 - 2 - 66.000 \r\ntiner galon 50.000 - 1 - 50.000 \r\nPaku Beton 3 cm 15.000 - 1 -15.000 \r\nkuas 3 inci 6.000 - 2 - 12.000',235000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-06 10:22:24',51,NULL,1,10,'2018-02-06 11:26:44'),(28,'S18000028',2,8,NULL,'ADEN - LWI = 500.000\r\nHARUN - SRU = 3.000.000',3500000,2,2,'040101000714300','ABDUL RAHIM',5,NULL,NULL,'2018-02-06 10:50:47',17,NULL,0,NULL,NULL),(29,'S18000029',2,8,NULL,'Nama Suplier : Ika - SIP\r\n\r\nRekam jejak sejauh ini: tidak ada masalah\r\n\r\nNilai PO berjalan: Rp. 7.000.000\r\n\r\nNilai cashbon diajukan supplier: Rp 3.000.000\r\n\r\nNilai cashbon usulan dari tim produksi: Rp 3.000.000\r\n\r\nPertimbangan: cashbon untuk mengerjakan 2 barang back up (SKK 238 dan SKK 825)\r\n\r\nPertimbangan lain: Barang tsb akan seterusnya diproduksi oleh bu ika karna suplier aslinya tidak sanggup produksi.',3000000,2,3,'1300015275160','ABDUL RAHIM',5,NULL,NULL,'2018-02-06 11:04:02',17,NULL,0,NULL,NULL),(30,'S18000030',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nTATI - SRI	2277300\r\nERVIN - SVN	3292200\r\n=====================\r\nTotal Pembayaran : 5.569.500\r\nSisa Saldo : 73.800\r\nBuffer : 54.300',5550000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-06 11:13:54',17,NULL,1,1,'2018-02-06 11:42:43'),(31,'S18000031',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nBUDI - SPT	1231900\r\nDAYUT - SMD	2230200\r\nDAYUT - SMD (2018)	429000\r\n=====================\r\nTotal Pembayaran : 3.891.100\r\nSisa Saldo : 43.350\r\nBuffer : 52.250',3900000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-06 11:14:52',17,NULL,1,1,'2018-02-06 11:45:27'),(32,'S18000032',2,9,NULL,'Pengajuan cashbon a/n Apep utk keperluan keluarga (Daftar anak ke TK) Nilai pengajuan cashbon Rp. 1.000.000 Jaminan Ijazah.',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-06 13:01:59',37,NULL,1,1,'2018-02-07 09:59:12'),(33,'S18000033',2,9,NULL,'Pengajuan cashbon a/n Deden Rizal untuk keperluan pribadi, Nilai pengajuan cashbon Rp. 300.000 Dipotong 2 bulan (@150.000)',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-06 13:05:52',37,NULL,1,1,'2018-02-06 15:28:45'),(34,'S18000034',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nHARUN - SRU	1717000\r\nHERMAN - LFS	1222500\r\nSANDI - LSI	1828750\r\nHARUN - SRU (CSBN)	3000000\r\nADEN - LWI (CSBN)	500000\r\n=====================\r\nTotal Pembayaran : 8.268.250\r\nSisa Saldo : 54.300\r\nBuffer : 86.050',8300000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-07 10:36:47',17,NULL,1,1,'2018-02-07 12:04:01'),(35,'S18000035',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nBUDI - SPT	65600\r\nIKA - SIP (CSBN)	3000000\r\n=====================\r\nTotal Pembayaran : 3.065.600\r\nSisa Saldo : 52.250\r\nBuffer : 86.650',3100000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-07 10:40:05',17,NULL,1,1,'2018-02-07 12:02:02'),(36,'S18000036',2,45,NULL,'Kepada Yth. Manajemen Jakgros\r\nOwner & GM\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya renovasi MS8 maka melalui ini kami ingin mengajukan dana untuk belanja tahap 3 kebutuhan renovasi MS8 dengan rincian sbb :\r\n\r\nKabel Listrik: 100Meter = Rp 600.000\r\nPaku Klem Beton: 5 Bungkus 8mm = Rp 2.000 x 8 = Rp 16.000\r\nT Dus 3 cabang: 20 biji = 2.000 * 20 = 40.000\r\nCatylac: 1 pel/25Kg = Rp 430.000\r\nBak Cat: 2 = Rp 5.000 * 2 = Rp 10.000\r\nRoll: 2 = Rp 10.000 * 2 = Rp 20.000\r\nKuas: 2 (2,5 inch dan 4 inch) = Rp 15.000\r\nTarikan/Daun pintu: 5 biji plus skrup = Rp 3.000 * 5 = 15.000\r\nSub total Rp 1.146.000\r\n\r\ndemikian kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih\r\n\r\n-Salam-\r\nHRGA',1146000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-08 08:04:58',51,NULL,1,10,'2018-02-08 15:43:58'),(37,'S18000037',2,2,NULL,'AYI - LTE = 1.595.500\r\nANDI - LND = 720.950\r\nHARUN - SRU = 2.300.000\r\nDAYUT - SMD = 430.500\r\nSONI - LJO = 775.800\r\nDUHRI - LFM = 381.500\r\n\r\nTOT. PENGAJUAN = 6.204.250\r\nSISA SALDO = 86.050\r\nBUFFER = 81.800',6200000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-08 09:49:32',17,NULL,0,NULL,NULL),(38,'S18000038',2,1,NULL,'HRGA 140218 - pembelian meja karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan meja karyawan dan sudah adanya persetujuan secara via WA untuk pengajuan, maka melalui ini kami ingin mengajukan dana untuk pembelian meja 1/2 biro sebanyak 4 meja dengan harga persatu mejanya adalah sebesar Rp. 350.000,- dan ongkirs kirim sebesar Rp. 50.000,-. jadi total dana yang kami ajukan adalah sebesar Rp. 1.450.000,-\r\n\r\nDemikian kamisampaikan, mohon maaf dan atas waktu bapa kami ucapkan terikasih\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-08 12:28:13',51,NULL,1,10,'2018-02-08 15:43:14'),(39,'S18000039',2,1,NULL,'HRGA 150218 - pembelian pc dan laptop\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan 1 laptop dan 1 pc untuk menunjang aktifitas kerja karyawan, maka melalui ini kami ingin mengajukan dana untuk pembelian 1 laptop Rp. 3.800.000 dan 1 buah pc 3.500.000, .\r\n\r\ndemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',7300000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-02-08 13:44:13',51,NULL,0,NULL,NULL),(40,'S18000040',2,9,NULL,'Pengajuan cashbon a.n Denis Rp. 300.000 (dipotong semua) utk keperluan pribadi',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-09 09:49:43',6,NULL,1,10,'2018-02-12 21:12:28'),(41,'S18000041',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nWIWIN - SDL	870000\r\nASEP MAJID - LAM	1948600\r\n=====================\r\nTotal Pembayaran : 2.818.600\r\nSisa Saldo : 81.800\r\nBuffer : 63.200',2800000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-09 10:20:18',17,NULL,1,1,'2018-02-09 14:26:34'),(42,'S18000042',2,45,NULL,'HRGA 160218 - partisipsi nikahan karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat,\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya nikahan karyawan a.n Zaenal M, maka melalui ini kami ingin mengajukan dana untuk partisipasi acara tersebut.\r\n\r\ndemikian kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-09 13:32:16',51,NULL,1,1,'2018-02-09 15:18:57'),(43,'S18000043',2,9,NULL,'Pengajuan cash bon a.n. Asep Rohimat (tim produksi) senilai Rp300.000 untuk keperluan pribadi. Sisa cash bon belum lunas sebelumnya Rp100.000. Pemotongan dilakukan 2 kali @Rp200.000. Trm ksh',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-09 15:56:37',2,NULL,1,1,'2018-02-10 13:37:04'),(44,'S18000044',2,45,NULL,'Kepada Yth. Manajemen Jakgros\r\nOwner dan GM\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya renovasi MS8 maka melalui ini kami ingin mengajukan dana untuk pembelian 2 ember cat seharga Rp. 860.000 (belanja tahap 4) dan gaji tukang tahap pertama sebesar Rp. 1.500.000.\r\n\r\nDemikian kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',2360000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-10 11:27:30',51,NULL,1,1,'2018-02-10 13:36:50'),(45,'S18000045',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nHERMAWAN - ACC	560000\r\nTATI - SRI	3158100\r\nDAYUT - SMD	430500\r\nPEPI - SPP	701500\r\nADEN - LWI	763100\r\nOZAN - LZA	2364350\r\nHASAN - LSM	603150\r\n=====================\r\nTotal Pembayaran : 8.580.700\r\nSisa Saldo : 63.200\r\nBuffer : 82.500',8600000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-10 11:35:35',17,NULL,1,1,'2018-02-10 11:50:24'),(46,'S18000046',2,45,NULL,'Pengajuan Peminjaman Cash kepada Inficlo terkait DP Sewa bangunan peruntukan Kuzatura-Infikids lokasi Jl. Cibaduyut Raya senilai Rp. 10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-10 12:53:34',37,NULL,1,1,'2018-02-10 13:36:34'),(47,'S18000047',2,1,NULL,'Kepada Yth. Manajemen Jakgros\r\nOwner dan GM\r\ndi Tempat\r\n\r\nDengan Hormat,\r\nMenindak lanjuti pengajuan Bp. Imam di CEO tentang pengadaan asset (Hp Siemens C55), maka melalui ini kami ingin mengajukan dana untuk pembelian HP tersebut di Bukalapak. adapun alasan pembelian HP ini adalah untuk back up karena HP backup yang sebelumnya rusak.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA\r\n\r\nNote :\r\nhttps://www.bukalapak.com/p/handphone/hp-smartphone/1f3ayp-jual-siemens-c55?campaign_name=&from=omnisearch&product_owner=normal_seller&search%5Bkeywords%5D=Siemens%20C55\r\n\r\nHP Siemens C55 untuk server Pulsa dan cocok buat sms gateway\r\nKelengkapan masing:\r\n- HP + Batre + Kabel Data\r\nHarga Rp 225.000\r\nOngkir via JNE Reg Rp 11.000\r\n\r\nTotal biaya Rp 236.000\r\n\r\nPelapak sudah saya chat dan stoknya tersedia.',236000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-10 18:54:16',51,NULL,1,10,'2018-02-13 11:29:29'),(48,'S18000048',2,45,NULL,'HRGA 190218 - vertikalblind\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GA\r\nDi Tempat\r\n\r\nDengan Hormat, \r\nsehubungan dengan belum dibayarkannya sisa pembayaran vertikalblind dan adanya pengajuan dari Bp. Imam maka melalui ini kami ingin mengajukan dana  sebesar 2.021.067 dengan rincian sbb :\r\nPengajuan pembayaran Vertical Blind MS6.\r\nStatus Vertical Blind sudah dipasang dengan DP Rp 2.000.000\r\n\r\nUntuk Vertical Blind MS6 lokasinya pada area:\r\n- Lantai 1:\r\n- 110 x 225 cm = 2.48M x Rp 205.000 = Rp 507.375\r\n- 105 x 225 cm = 2.36M x Rp 205.000 = Rp 484.313\r\n\r\n- Lantai 2 = 4 kaca\r\n- 288 x 250 cm = 7.2 M x Rp 205.000 = Rp 1.476.000\r\n- 110 x 220 cm = 2.42 M x x Rp 205.000 = Rp 496.100\r\n\r\n- Lantai 3 = 2 kaca \r\n- 242.3 x 140 cm = 10.18 M x Rp 205.000 = Rp 2.086.203\r\n- 293 x 275 cm = 8.06 M x Rp 205.000 = Rp 1.651.788\r\n\r\nSubTotal = Rp 6.701.778\r\nDisc 40% = Rp 2.680.711\r\nTotal = Rp 4.021.067\r\nPemasangan = Free\r\nDP = Rp 2.000.000\r\nSisa = Rp 2.021.067\r\n\r\n\r\nSaya mengajukan dana Rp 2.021.067 untuk pembayaran sisa Vertical Blind tersebut\r\n\r\n\r\nref:\r\nLink tiket: http://ceo.inficlo.com/user/u.ticket.php?act=view&id=6947&next=&cid=&tid=&sid=&did=&view=\r\nLink File: http://ceo.inficlo.com/media/uploads/2018.02.09.13.39.48.vertical-blind-MS6.jpeg\r\n\r\nDemikian kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',2021067,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-10 19:00:41',51,NULL,1,1,'2018-02-12 11:26:30'),(49,'S18000049',2,1,NULL,'HRGA 200218 - pembelian loker\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nSehubungan dengan adanya kebutuhan loker untuk karyawan dan adanya persetujuan pengadaan via wa maka melalui ini kami ingin mengajukan dana untuk pembelian loker karyawan seharga Rp. 2.400.000,- .\r\n\r\nDemikian kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : pembelian loker di dareha kosambi dengan kondisi bekas dan 15 pintu',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-10 19:32:15',51,NULL,1,10,'2018-02-12 10:34:26'),(50,'S18000050',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nJEJEN - LJJ	578500\r\nRUDI - LAY	569600\r\nTATI - SRI	213300\r\nSOPI - LDG	202800\r\n=====================\r\nTotal Pembayaran : 1.564.200\r\nSisa Saldo : 82.500\r\nBuffer : 18.300',1500000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-12 10:29:30',17,NULL,1,1,'2018-02-12 12:59:36'),(51,'S18000051',2,45,NULL,'Pembelian Token Listrik MS 4 Rp. 202.500',202500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-12 13:45:48',37,NULL,1,10,'2018-02-12 21:11:28'),(52,'S18000052',2,1,NULL,'HRGA 210218 - Pembelian Meja Pingpong\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner dan GM\r\nDi Tempat\r\n\r\nSehubungan dengan disetujuinya pembelian meja pingpong karyawan, maka melalui ini kami ingin mengajukan dana untuk pembelian meja pingpong Rp. 1.500.000,-, 1 set perlengkapan Rp. 250.000,- dan ongkos kirim Rp. 100.000,-',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-12 18:33:14',51,NULL,1,10,'2018-02-13 10:04:07'),(53,'S18000053',2,45,NULL,'HRGA 220218 - Belanja renovasi MS8 Tahap 5\r\n\r\nKepada Yth. Manajemen Jakros\r\nOwner dan GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengajukan dana untuk pembelian bahan renovasi MS8 tahap 5 dengan rincian sbb :\r\nCat Dinding\r\nLantai 1 depan-belakang = 2 Pel x Rp 430.000 = 860.000\r\nSaluran Air\r\nPipa PVC(Diameter 4cm, Panjang 4 M) = 3 Batang x Rp 80.000  = Rp 240.000\r\nBelokan = 2 Buah x Rp 10.000 = Rp 20.000\r\nLem Pipa = Rp 9.000\r\nPaku Asbes 5CM 1/4Kg = Rp 30.000 \r\nSlot Kunci Jendel: 4 Pintu: 4, Paku Triplek: 1/4Kg, Dudukan Gembok: 2, Cat Pagar: warna hitam Merek Avian 1Kg, Saringan Pasir: Ram Kawat ukuran 1Meter persegi = Rp. 200.000\r\n\r\nDemikian pengajuan dana ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',1359000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-12 18:49:34',51,NULL,1,10,'2018-02-13 10:04:41'),(54,'S18000054',2,2,NULL,'Pengajuan pembayaran cetak katalog PO#2\r\n\r\nBLACKKELLY POLOS (10.000 exp) x 9.300 = Rp. 93.000.000\r\n\r\nTotal 10.000 exp. x Rp. 9.300 = Rp. 93.000.000\r\nDP 50% Rp. 46.500.000\r\nSisa Blum bayar Rp. 46.500.000\r\n\r\nKatalog Blackkelly sdh masuk sesuai PO.\r\n\r\nSurat Jalan :\r\n1,260 Exp.\r\n1.140 Exp.\r\n2.460 Exp.\r\n5.190 Exp.\r\n\r\nNo rekening BCA 3460137933 a.n Abdul Rahman.',46500000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2018-02-13 10:23:46',6,NULL,1,1,'2018-02-13 16:53:34'),(55,'S18000055',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nUJANG SLIP KARET - ACC	600000\r\nHARUN - SRU	1398700\r\nMAMAN - SMM	13596550\r\nASEP MAJID - LAM	355200\r\nAMAR - SUM	5717450\r\nMIKI - SCP	2479050\r\n=====================\r\nTotal Pembayaran : 24.146.950\r\nSisa Saldo : 90.700\r\nBuffer : 43.750',24100000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-13 13:05:49',17,NULL,1,1,'2018-02-13 14:41:44'),(56,'S18000056',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nBUDI - SPT	462000\r\n=====================\r\nTotal Pembayaran : 462.000\r\nSisa Saldo : 86.650\r\nBuffer : 24.650',400000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-13 13:06:29',17,NULL,1,1,'2018-02-13 14:44:40'),(57,'S18000057',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nASEP PERMANA - LDO	1024450\r\nTATI - SRI	6697650\r\nDEDI - SDD	2291400\r\nILHAM NEW - LSA	665700\r\nSOPI - LDG	1357750\r\n=====================\r\nTotal Pembayaran : 12.036.950\r\nSisa Saldo : 43.750\r\nBuffer : 56.800',12050000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-14 14:23:55',17,NULL,1,1,'2018-02-14 14:58:30'),(58,'S18000058',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nEDI - LRE	718800\r\nIIS AISYAH - LEO	1225000\r\n=====================\r\nTotal Pembayaran : 1.943.800\r\nSisa Saldo : 24.650\r\nBuffer : 80.850',2000000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-14 11:09:16',17,NULL,1,1,'2018-02-14 14:55:03'),(59,'S18000059',2,45,NULL,'Kepada Yth. Manajemen Jakgros\r\nOwner dan GM di\r\nTempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan dapur di divisi Bisdev maka melalui ini kami ingin mengajukan dana untuk pembelian :\r\n1. Rak Piring 87.000\r\n2. Gelas Kaca 6pcs @45000\r\n3. Nampan 11.500\r\n4. Aqua Gelas 1 Dus @20.000\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu Bp kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',163500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-14 15:20:20',51,NULL,1,10,'2018-02-15 09:55:49'),(60,'S18000060',2,45,NULL,'HRGA 240218 - ATK Bisdev\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner dan GM\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan ATK di Bisdev, maka kami bermaksud mangajukan dana untuk pembelian :\r\n1. print+potong 50 Layout Kuzutura Infikids @80.000\r\n2. Bantex 2 pcs @50.000\r\n3. double tip/lem @10.000\r\n4. pelobang kertas @20.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bp. Kami ucapkan terimakih.\r\n\r\n-Salam-\r\nAchmad Roby\r\nHRGA',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-14 15:56:48',51,NULL,1,10,'2018-02-15 09:57:27'),(61,'S18000061',2,45,NULL,'HRGA 240218 - Kebutuhan rekruitmen\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehuungan dengan adanya kegiatan rekruitmen karyawan maka melalui ini saya ingin mengajukan untuk proses tersebut..\r\nDemikian saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-14 18:04:43',51,NULL,1,1,'2018-02-15 17:23:19'),(62,'S18000062',2,45,NULL,'HRGA 250218 - Casbon Karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\ndi Tempat,\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan yang mendesak dari karyawan, maka melalui ini kami ingin mengajukan casbon karyawan a.n Bp. Imam Maulana (GA/UMUM) sebesar Rp. 400.000 . adapun peruntukan dana tersebut adalah untuk biaya harian Bp. Imam sampai gajian Feb 2018.\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-14 18:45:11',51,NULL,1,1,'2018-02-15 17:23:03'),(63,'S18000063',2,45,NULL,'HRGA  270218-casbon a.n prananta maulana\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner dan GM\r\nDi Tempat,\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan dari karyawan a.n Prananta Maulana, maka melalui ini kami bermaksud untuk pengajuan casbon untuk karyawan tersebut dengan rincian sbb :\r\n1. Pengajuan Casbon 100.000\r\n2.  Sisa casbon sebelumnya 550.000\r\n4. Total Casbon 650.000\r\n5. jumlah potongan 2x : Februari-Maret 18\r\n6. Potongan tiap bulan 325.000/bln\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kmai ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-15 11:03:01',51,NULL,1,1,'2018-02-15 17:22:44'),(64,'S18000064',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nJAJANG JAYANI - ACC	3967500\r\nASEP PERMANA - LDO	732750\r\nHASAN - LSM 420500\r\nSHENY - LIF	1110150\r\nRIZAL - SKY	1975700\r\nINDRA - SFL (CSBN)	500000\r\n=====================\r\nTotal Pembayaran : 8.706.600\r\nSisa Saldo : 56.800\r\nBuffer : 50.200',8700000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-15 12:08:51',17,NULL,1,1,'2018-02-15 14:28:11'),(65,'S18000065',2,1,NULL,'HRGA 280218 - printer bisdev\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDitempat \r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya permintaan printer di divisi bisdev dan untuk menunjang pekerjaan karyawan maka melalui ini kami ingin mengajukan dana untuk pembelian 1 unit printer Epson L220.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby\r\nHRGA',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-16 17:16:30',51,NULL,1,1,'2018-02-17 12:32:32'),(66,'S18000066',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nAMAR - SUM	2698200\r\nHERMAN - LFS	2174200\r\nHARUN - SRU	3751250\r\nCEPI - LDE	1371900\r\n=====================\r\nTotal Pembayaran : 9.995.550\r\nSisa Saldo : 50.200\r\nBuffer : 54.650',10000000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-17 13:10:32',17,NULL,1,1,'2018-02-17 14:01:55'),(67,'S18000067',2,45,NULL,'HRGA 290218 - pembayaran gaji tukang\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner dan GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan pengerjaan ms 8, maka melalui ini kami ingin mengajukan dana untuk pembayaran gaji tukang di hari sabtu.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-17 15:38:23',51,NULL,1,1,'2018-02-19 12:29:42'),(68,'S18000068',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nTITO - LTO	605250\r\nJEJEN - LJJ	473500\r\nANANG - LOL	835800\r\nANDI - LND	1053800\r\nSOPI - LDG	291400\r\nRUDI - LAY	1857900\r\nISUM - SSU	3417750\r\nHARUN - SRU	4612500\r\nJAMAL - SMI	2018600\r\nIIS - SNY (2018)	984000\r\n=====================\r\nTotal Pembayaran : 16.150.500\r\nSisa Saldo : 54.650\r\nBuffer : 54.150',16150000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-19 10:29:45',17,NULL,1,1,'2018-02-19 12:29:17'),(69,'S18000069',2,1,NULL,'HRGA 300218 - sisa pembayaran MS8\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan telah selesainya renovasi MS8 maka melalui ini kami ingin mengajukan dana untuk pembayaran sisa jasa renovasi MS8 yang belum dibayarkan. demikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kamiucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA\r\n\r\nNote :\r\nTotal Pembayaran : Rp. 6.750.000\r\npembayaran 1 : Rp. 1.500.000\r\npembayaran 2 : Rp. 1.500.000\r\nSisa pembayaran : Rp. 3.750.000',3750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-19 18:27:39',51,NULL,1,10,'2018-02-21 11:00:31'),(70,'S18000070',2,1,NULL,'HRGA 310218 - pembuatan tangga ms8\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan trelah selesainya renovasi MS8 dan dibutuhkannya tangga untuk naik dari lantai 2 ke 3 MS8 serta telah dilakukannya beberapa kali survey harga. Maka melalui ini kami ingin mengajukan pembuatan tangga MS8 (tukang las caringin) dengan biaya Rp. 1.500.000. adapun untuk estimasi pekerjaan selama 1 minggu.\r\n\r\nDemikian kamisampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby Cahyadi\r\nHRGA',1500000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-02-19 18:31:18',51,NULL,0,NULL,NULL),(71,'S18000071',2,45,NULL,'HRGA 310218 - futsal karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kegiatan futsal karyawan setiap bulannya. maka melalui ini kami ingin mengajukan dana futsal karyawan bulan februari 2018 sebesar 150.000. demikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\nHRGA',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-19 18:35:15',51,NULL,1,1,'2018-02-21 10:58:30'),(72,'S18000072',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nTITO - LTO	790200\r\nRONI - LFW	844800\r\nANDI - LND	664650\r\nIMAN - LMG	1044200\r\nACEP - LCP	972000\r\nEDI - LHO	737750\r\nANEU - LNU	874800\r\nKASIL - SKL	800000\r\n=====================\r\nTotal Pembayaran : 6.728.400\r\nSisa Saldo : 54.150\r\nBuffer : 25.750',6700000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-20 11:43:03',17,NULL,1,1,'2018-02-20 14:51:50'),(73,'S18000073',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nNANI - SOP	4055000\r\n=====================\r\nTotal Pembayaran : 4.055.000\r\nSisa Saldo : 80.850\r\nBuffer : 25.850',4000000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-20 11:44:40',17,NULL,1,1,'2018-02-20 14:53:35'),(74,'S18000074',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nERVIN - SVN	4645800\r\nRATNA - SRT	1886000\r\nDAYI - SDY	824400\r\nMAMAN - LMN	693000\r\nASEP MAJID - LAM	426400\r\nHERMAN - LFS	1503000\r\nSIGIT - SIG	254350\r\nINDRA - SFL	460800\r\n=====================\r\nTotal Pembayaran : 10.693.750\r\nSisa Saldo : 25.750\r\nBuffer : 32.000',10700000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-21 11:05:58',17,NULL,1,1,'2018-02-21 16:36:32'),(75,'S18000075',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nIIS AISYAH - SII	726000\r\nASEP RANGGA - LAG	738650\r\n=====================\r\nTotal Pembayaran : 1.464.650\r\nSisa Saldo : 25.850\r\nBuffer : 61.200',1500000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-21 11:07:06',17,NULL,1,1,'2018-02-21 16:38:21'),(76,'S18000076',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n36. MULYANA - PAMULANG\r\n\r\n# Total pembelanjaan INFICLO Rp. 52.332.875\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.046.658\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 55.915.125\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.118.303\r\n\r\nTotal Rp. 2.164.961\r\n\r\nNo rekening\r\n0919-0103-0421-532 a.n Konipah (isterinya)\r\nTerima kasih',2164961,2,2,'0919-0103-0421-532','Konipah',4,NULL,NULL,'2018-02-22 11:17:56',6,NULL,1,1,'2018-02-23 14:34:28'),(77,'S18000077',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n29. MULANA ROHIMAT\r\n\r\n# Total pembelanjaan INFICLO Rp. 78.433.600\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.568.672\r\n\r\nNo rekening\r\n\r\nBRI 702301014455533 an.MULANA ROHIMAT\r\n\r\nTerima kasih',1568672,2,2,'702301014455533','MULANA ROHIMAT',4,NULL,NULL,'2018-02-22 11:19:37',6,NULL,1,1,'2018-02-23 14:57:46'),(78,'S18000078',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n25. DIRWAN\r\n\r\n# Total pembelanjaan INFICLO Rp. 72.754.588\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.455.092\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 94.555.825\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.363.896\r\n\r\n6989-01-011987-53-8-SUMARYAM,,UNIT GARUNG (Isterinya)\r\n\r\nTerima kasih',3818988,2,2,'6989-01-011987-53-8','SUMARYAM',4,NULL,NULL,'2018-02-22 11:22:39',6,NULL,1,1,'2018-02-23 14:55:25'),(79,'S18000079',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n33. LEDI PUTRA MANDIRI (LPM)\r\n\r\n# Total pembelanjaan INFICLO Rp. 55.030.413\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.100.608\r\n\r\nNo rekening\r\n\r\n0847-01-036072-53-8 a.n H. Idim Dimyati (Bapaknya)\r\n\r\nTerima kasih',1100608,2,2,'0847-01-036072-53-8','H. Idim Dimyati',4,NULL,NULL,'2018-02-22 11:23:50',6,NULL,1,1,'2018-02-23 14:53:40'),(80,'S18000080',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n35. CENGCENG MISBAH | HDR\r\n\r\n# Total pembelanjaan INFICLO Rp. 53.226.075\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.064.522\r\n\r\nNo rekening\r\n\r\n4069-01-005509-53-6 a.n Cengceng Misbah\r\n\r\nTerima kasih',1064522,2,2,'4069-01-005509-53-6','Cengceng Misbah',4,NULL,NULL,'2018-02-22 11:24:43',6,NULL,1,1,'2018-02-23 14:52:48'),(81,'S18000081',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n23. DEDI KURNIADI\r\n\r\n# Total pembelanjaan INFICLO Rp. 97.821.763\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.445.544\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 70.567.263\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.411.345\r\n\r\nNo rekening\r\n\r\n0885-01-002373-500 a.n Dedi Kurniadi\r\n\r\nTerima kasih',3856889,2,2,'0885-01-002373-500','Dedi Kurniadi',4,NULL,NULL,'2018-02-22 11:25:55',6,NULL,1,1,'2018-02-23 14:41:38'),(82,'S18000082',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n7. IMAS JUBAEDAH - KOPO\r\n\r\n# Total pembelanjaan INFICLO Rp. 159.628.088\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 4.788.843\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 59.081.225\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 1.181.625\r\n\r\nNo rekening\r\n\r\n0773-01-007243-53-1 a/n Ahmad Solihin (Nama sebenarnya karena a.n Imas Jubaedah itu nama Ibu nya)\r\n\r\nTerima kasih',5970468,2,2,'0773-01-007243-53-1','Ahmad Solihin',4,NULL,NULL,'2018-02-22 12:19:31',6,NULL,1,1,'2018-02-23 14:40:09'),(83,'S18000083',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nHARUN - SRU	4582500\r\nHERMAN - LFS	1625800\r\nCUCU - LMJ	1059900\r\nSONY - LJO	827400\r\nTATI - SRI	3311250\r\nERVIN - SVN	22408200\r\nMAMAN - SMM	7830750\r\nADIN - SHJ	9469150\r\n=====================\r\nTotal Pembayaran : 51.114.950\r\nSisa Saldo : 32.000\r\nBuffer : 17.050',51100000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-22 14:04:33',17,NULL,1,1,'2018-02-22 16:27:52'),(84,'S18000084',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nASEP RANGGA - LAG	62850\r\nISEP - SPU	2791200\r\n=====================\r\nTotal Pembayaran : 2.854.050\r\nSisa Saldo : 61.200\r\nBuffer : 57.150',2850000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-22 14:05:55',17,NULL,1,1,'2018-02-22 16:25:05'),(85,'S18000085',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n28. IRMAYANTI\r\n\r\n# Total pembelanjaan INFICLO Rp. 83.871.025\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.096.776\r\n\r\nNo rekening\r\n\r\nBRI 0764-0101-4253-536 Irmayanti\r\n\r\nTerima kasih',2096774,2,2,'BRI 0764-0101-4253-536','Irmayanti',4,NULL,NULL,'2018-02-22 14:28:38',6,NULL,1,1,'2018-02-23 14:38:30'),(86,'S18000086',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n6. NILAM COLLECTION\r\n\r\n# Total pembelanjaan INFICLO Rp. 170.108.313\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 5.103.249\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 122.822.700\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 3.684.681\r\n\r\nNo rekening\r\n\r\nTerima kasih',8787930,2,2,'4100-0102-1861-538','UJANG IWAN',4,NULL,NULL,'2018-02-22 16:31:48',6,NULL,1,1,'2018-02-23 14:36:19'),(87,'S18000087',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nAYI - LTE	3767950\r\nINDRA - SFL	631500\r\nMAMAN - SMM	4167750\r\nAMAR - SUM 2532400\r\nDAYUT - SMD 1211000\r\nEDI - LHO	454000\r\nANDI - LND	1046500\r\n=====================\r\nTotal Pembayaran : 13.811.100\r\nSisa Saldo : 17.050\r\nBuffer : 55.950',13850000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-23 13:41:45',17,NULL,1,1,'2018-02-23 13:56:55'),(88,'S18000088',2,2,NULL,'Pembayaran Kresek Inficlo 30, sebanya3000 @Rp. 510 = Rp. 1.530.000\r\nPotongan Pembelian5% = 76.500\r\nTOTAL BAYAR = Rp. 1.453.500\r\n\r\nPembayaran Kresek Inficlo 40, sebanya 3000 @Rp. 720 = Rp. 2.160.000\r\nPotongan Pembelian5% = 108.000\r\nTOTAL BAYAR = Rp. 2.052.000\r\n\r\nPembayaran Kresek Inficlo 50, sebanya 3000 @Rp. 510 = Rp. 1.920.000\r\nPotongan Pembelian5% = 96.000\r\nTOTAL BAYAR = Rp. 1.824.000\r\n\r\nTotal semua Bayar Rp. 5.329.500\r\n\r\nkode persetujuan T18009784',5329500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-23 15:06:36',37,NULL,1,1,'2018-02-26 16:35:45'),(89,'S18000089',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n9. ASEP JENAL M\r\n\r\n# Total pembelanjaan INFICLO Rp. 157.711.225\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 4.731.337\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 133.249.988\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 3.997.500\r\n\r\nNo rekening\r\n\r\nNo.rek.012301049056507 An.Nova dwi mulyana\r\n\r\nTerima kasih',8728837,2,2,'012301049056507','Nova dwi mulyana',4,NULL,NULL,'2018-02-24 08:41:36',6,NULL,1,1,'2018-02-27 09:03:44'),(90,'S18000090',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n26. FERI D WAHYUDI\r\n\r\n# Total pembelanjaan INFICLO Rp. 54.705.088\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.094.102\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 91.560.350\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.289.009\r\n\r\nNo rekening\r\n\r\nTerima kasih',3383111,2,2,'205201000096567','FERI D WAHYUDI',4,NULL,NULL,'2018-02-24 12:14:11',6,NULL,1,1,'2018-02-27 09:01:37'),(91,'S18000091',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n21. Agus Andrianto\r\n\r\n# Total pembelanjaan INFICLO Rp. 100.651.775\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.516.294\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 81.510.188\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.037.755\r\n\r\nNo rekening\r\n\r\nTerima kasih',4554049,2,2,'409301013737534','nyai fatimah',4,NULL,NULL,'2018-02-24 12:15:25',6,NULL,1,1,'2018-02-27 08:59:20'),(92,'S18000092',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\n JAYANI - ACC	2250000\r\n ASEP RODI - SRO	6510600\r\n ANDI - LND	1237600\r\n HERMAN - LFS	1165500\r\n RATNA - SRT	1645200\r\n=====================\r\nTotal Pembayaran : 12.808.900\r\n\r\nSisa Saldo : 55.950\r\n\r\nBuffer : 47.050',12800000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-24 13:31:25',17,NULL,1,1,'2018-02-24 15:16:00'),(93,'S18000093',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nGINGIN - SAT	84000\r\nAHMAD YANI - LSO	833600\r\n=====================\r\nTotal Pembayaran : 917.600\r\n\r\nSisa Saldo : 57.150\r\n\r\nBuffer : 39.550',900000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-24 13:32:16',17,NULL,1,1,'2018-02-24 15:05:35'),(94,'S18000094',3,37,NULL,'Pengajuan Anggaran Pemotretan					\r\n                                                                     Kuzatura - Infikids					\r\n                                                                         Februari 2018					\r\nWaktu Pelaksanaan : Selasa, 27 Februari 2018					\r\nDivisi : Bisdev					\r\nNo.	Nama Kegiatan	                               Jumlah	     Biaya	       Transportasi	       Total\r\n1	Pengadaan Model Lokal a/n Faiz	1 orang	 Rp1,700,000 	0	         Rp 1,700,000 \r\n2	Transportasi Model	                        1 orang	 Rp- 	0	 Rp- \r\n3	Make Up Artist 	                                1 orang	 Rp250,000 	        0	         Rp 250,000 \r\n4	Konsumsi Selama 1 Hari	                2 orang	 Rp100,000 	        0	         Rp 100,000 \r\n	Total				                                                                                         Rp2,050,000 \r\n					\r\n			                                                                              Bandung, 24 Februari 2018		\r\n					\r\n					\r\n			                                                                                        Manager Bisdev',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-24 15:12:16',55,NULL,1,1,'2018-02-27 11:25:53'),(95,'S18000095',2,9,NULL,'Kepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nmelalui ini sehubungan dengan adanya kebutuhan  biaya karyawan a.n Muhammad Sukma untuk keperluan service motor maka melalui ini kami ingin mengajukan kasbon sebesar Rp. 200.000 dan akan dikembalikan dengan cara potong gaji ssebesar Rp. 200.000,- (1x) pada periode penggajian bulan Februari 2018. Demikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-02-24 16:52:16',51,NULL,0,NULL,NULL),(96,'S18000096',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nMUKHTIAR - LTC	641400\r\nANEU - LNU	851400\r\nANDI - LND	999600\r\nDEDI - SDD	2047000\r\nHARUN - SRU	2115000\r\nAYI - LTE	4802550\r\n=====================\r\nTotal Pembayaran : 11.456.950\r\n\r\nSisa Saldo : 14.550\r\n\r\nBuffer : 57.600',11500000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-26 10:49:45',17,NULL,1,1,'2018-02-26 15:31:39'),(97,'S18000097',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nBABA - SSC	3394650\r\n=====================\r\nTotal Pembayaran : 3.394.650\r\n\r\nSisa Saldo : 39.550\r\n\r\nBuffer : 44.900',3400000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-02-26 10:50:24',17,NULL,1,1,'2018-02-26 15:33:14'),(98,'S18000098',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n17. NINA MUTMAINAH - SUKAWANGI\r\n\r\n# Total pembelanjaan INFICLO Rp. 105.517.300\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.637.933\r\n\r\nNo rekening\r\n\r\nBank BRI 210301001570503 a.n Dian Hadiyanto\r\n\r\nTerima kasih',2637936,2,2,'210301001570503','Dian Hadiyanto',4,NULL,NULL,'2018-02-26 12:48:33',6,NULL,1,1,'2018-02-27 09:18:49'),(99,'S18000099',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n10. ADE GILANG RAMADHAN\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 162.627.238\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 4.878.817\r\n\r\nNo rekening\r\n\r\nBCA 8105322506 an Ade Gilang Ramadhan\r\n\r\nTerima kasih',4878817,2,1,'8105322506','Ade Gilang Ramadhan',4,NULL,NULL,'2018-02-26 12:49:50',6,NULL,1,1,'2018-02-27 11:18:25'),(100,'S18000100',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n15. PUJA-ARCAMANIK\r\n\r\n# Total pembelanjaan INFICLO Rp. 116.754.575\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.918.864\r\n\r\nNo rekening\r\n\r\nBCA a/n ADE PUJA GRAHA PUTRA 7771306156\r\n\r\nTerima kasih',2918864,2,1,'7771306156','ADE PUJA GRAHA PUTRA',4,NULL,NULL,'2018-02-26 12:50:56',6,NULL,1,1,'2018-02-27 09:25:37'),(101,'S18000101',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n12. ANIP SANATA (ASSUNAH MART)\r\n\r\n# Total pembelanjaan INFICLO Rp. 125.247.063\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 3.757.412\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 52.287.288\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.045.746\r\n\r\nNo rekening\r\n\r\nBCA - Kcp Ciptomangunkusumo\r\nNo. Rek: 3740735950\r\nAtas Nama: Anip Sanata\r\n\r\nTerima kasih',4803158,2,1,'3740735950','Anip Sanata',4,NULL,NULL,'2018-02-26 12:52:10',6,NULL,1,1,'2018-02-27 09:24:26'),(102,'S18000102',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n3. MARTIN SUKIYONO\r\n\r\n# Total pembelanjaan INFICLO Rp. 219.148.563\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 6.574.457\r\n\r\nNo rekening\r\n\r\n7771192525 a.n Martin Sukiyono BCA\r\n\r\nTerima kasih',6574457,2,1,'7771192525','Martin Sukiyono',4,NULL,NULL,'2018-02-26 12:54:19',6,NULL,1,1,'2018-02-27 09:22:00'),(103,'S18000103',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n5. WENPI SARAGIH\r\n\r\n# Total pembelanjaan INFICLO Rp. 215.052.075\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 6.451.562\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 144.798.325\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 4.343.950\r\n\r\nNo rekening\r\n\r\n0401344538 BNI Wenpi Saragih\r\n\r\nTerima kasih',10795512,2,4,'0401344538','Wenpi Saragih',4,NULL,NULL,'2018-02-26 13:04:38',6,NULL,1,1,'2018-02-27 09:20:34'),(104,'S18000104',3,45,NULL,'Pembayaran proses pendaftaran brand Totenhood ke HKI senilai Rp 1.800.000,- Pembayaran menggunakan kode billing yang diberikan oleh dinas Kumham.\r\n\r\nReferensi e Filling : WFT2018030403\r\nKode Billing : 820180226155330\r\nJenis : Totenhood\r\nBiaya : Rp 1.800.000\r\nBank : BRI\r\n\r\nPembayaran paling lambat tanggal 27 Feb 2018 jam 10.00. Mohon bantuan untuk diproses, terimakasih.',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-26 16:24:51',53,NULL,1,1,'2018-02-27 11:25:27'),(105,'S18000105',3,2,NULL,'Dear Management,\r\n\r\nDalam rangka untuk memproduksi aksesoris logam cor Kuzatura, maka dibutuhkan biaya untuk pembuatan matras senilai Rp. 2.500.000,-. Dimana setelah matras dibuat, maka sampel sudah bisa diproduksi, untuk itu barulah harga logam cor bisa ditentukan. Mengingat waktu produksi logam cor yang cukup lama, sekitar 2 minggu ditambah pembuatan matras selama 3 hari, maka sebaiknya kita mengambil langkah lebih awal dengan membuat matras cetakan terlebih dahulu.\r\nUntuk itu saya mengajukan anggaran untuk pembuatan matras.\r\n\r\nTerima kasih',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-26 17:59:44',55,NULL,1,10,'2018-02-27 17:22:30'),(106,'S18000106',2,45,NULL,'Pembayaran fee marketing Pak Pendi untuk periode katalog 2017',5000000,2,1,'1960364411','Achmad Supandi',4,NULL,NULL,'2018-02-27 11:22:41',1,NULL,1,1,'2018-02-27 13:51:57'),(107,'S18000107',2,45,NULL,'Reimbursement Listrik kepada ATLANTIS\r\nketerangan:\r\n08-Jan-18	Bisdev 22A		 Rp118,434.0 		 Rp118,434.0  Id CEO ATL:C18022494\r\n	                Bisdev 41		 Rp208,216.0 		 Rp326,650.0  Id CEO ATL: C18022495\r\n\r\n08-Feb-18	Bisdev 22A		 Rp141,754.0 		 Rp468,404.0 Id CEO ATL: C18023620\r\n	                Bisdev 41		 Rp208,216.0 		 Rp676,620.0 Id CEO ATL: C18023621',676620,1,NULL,NULL,NULL,4,NULL,NULL,'2018-02-27 12:03:14',37,NULL,1,10,'2018-02-27 17:48:50'),(108,'S18000108',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nDAYUT - SMD	3946600\r\nINDRA - SFL	614000\r\nDIAN - SDN	1992650\r\nOPANG - LOP	1062250\r\nDADANG - LEN	1678400\r\nHASAN - LSM	3684150\r\n=====================\r\nTotal Pembayaran : 12.978.050 \r\n\r\nSisa Saldo : 57.600\r\n\r\nBuffer : 79.550',13000000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-27 13:13:50',17,NULL,1,1,'2018-02-27 15:07:47'),(109,'S18000109',2,45,NULL,'Pembayaran fee marketing Aris Supriatna untuk periode katalog 2017',5000000,2,1,'4371171414','Aris Supriatna',4,NULL,NULL,'2018-02-27 14:43:30',1,NULL,1,1,'2018-02-27 14:44:00'),(110,'S18000110',3,37,NULL,'Penambahan saldo cash BCA Kuzatura\r\nPembayaran Model yang bernama Faiz Sejumlah Rp. 1.700.000,- dilakukan secara transfer ke Rekening Bank BCA 0080266499 a/n Icha Oktaviany',1700000,2,1,'0080266499','Icha Oktaviany',5,NULL,NULL,'2018-02-27 16:38:02',37,NULL,0,NULL,NULL),(111,'S18000111',3,45,NULL,'Pengisian Saldo Kas Kecil Kuzatura untuk Modal awal kas kecil Kuzatura',15000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,'2018-02-27 17:42:06',37,NULL,1,10,'2018-02-28 09:38:12'),(112,'S18000112',3,45,NULL,'Pengisian Saldo Kas BCA-Kuzutara:\r\n\r\nNominal: Rp. 10.000.000\r\nPerihal: Pembayaran Uang Dp sewa Bangunan teruntuk KUzatura-Infikids yang dibayarkan oleh INF-BCL (pembayaran Pinjaman kepada INF-BCL)',10000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,'2018-02-27 17:47:02',37,NULL,1,10,'2018-02-28 09:39:44'),(113,'S18000113',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n12. Gunanjar ari setiawan\r\n\r\n# Total pembelanjaan INFICLO Rp. 152.792.150\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 4.583.765\r\n\r\nNo rekening\r\n\r\nRek. Bri 0137-01-009170-53-6 a. N. Gunanjar Ari Setiawan\r\n\r\nTerima kasih',4583765,2,2,'0137-01-009170-53-6','Gunanjar Ari Setiawan',4,NULL,NULL,'2018-02-28 09:59:03',6,NULL,1,1,'2018-03-03 10:28:30'),(114,'S18000114',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n22. SAMSUL BAHRI (GHAISAN COLLECTION)\r\n\r\n# Total pembelanjaan INFICLO Rp. 99.276.100\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.481.903\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 94.071.863\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.351.797\r\n\r\nNo rekening\r\n\r\n1560012972297 atas nama Samsul bahri bank mandiri\r\n\r\nTerima kasih',4833700,2,3,'1560012972297','Samsul bahri',4,NULL,NULL,'2018-02-28 10:07:09',6,NULL,1,1,'2018-02-28 13:57:53'),(115,'S18000115',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n14. YUAN PERDANA\r\n\r\n# Total pembelanjaan INFICLO Rp. 119.378.175\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 3.581.345\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 69.080.725\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.381.615\r\n\r\nNo rekening\r\n\r\nBRI 129001001439509 Yuan Perdana\r\n\r\nTerima kasih',4962960,2,2,'129001001439509','Yuan Perdana',4,NULL,NULL,'2018-02-28 10:11:40',6,NULL,1,1,'2018-02-28 13:56:00'),(116,'S18000116',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\n DAYUT - SMD	1573000\r\n KASIL - SKL	2184500\r\n ASEP MAJID - LAM	787000\r\n HARUN - SRU	96700\r\n RATNA - SRT	1989150\r\n TATI - SRI	6050000\r\n=====================\r\nTotal Pembayaran : 12.680.350\r\n\r\nSisa Saldo : 79.550\r\n\r\nBuffer : 99.200',12700000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-02-28 10:24:17',17,NULL,1,1,'2018-02-28 14:00:02'),(117,'S18000117',3,41,NULL,'Dear Management,\r\n\r\nMenindaklanjuti pengajuan S18000105 dimana pembayaran pembuatan matras untuk Logam Cor Kuzatura dilakukan secara tunai. Setelah dikonfirmasi ulang pihak PT. Komax Sinar Utama selaku vendor meminta pembayaran matras dilakukan secara transfer.\r\n\r\nTerima kasih',2500000,2,1,'2780175161','Hyun Jin Kim',4,NULL,NULL,'2018-02-28 11:00:17',55,NULL,0,NULL,NULL),(118,'S18000118',2,45,NULL,'Pembelian Keresek polos.\r\nKarena stok sedikit lagi akan habis dan PO ke DnR estimasi selesai hari Senin mendatang, dengan Desain sablon keresek yang baru.\r\nTim penjualan mengajukan dan sudah dibeli keresek polos hari ini dengan rincian sbb:\r\n\r\nUkuran 30: 500lbr x Rp 250 = Rp 125.000\r\nUkuran 40: 500lbr x Rp 600 = Rp 300.000\r\nTotal Rp 425.000',425000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-02-28 11:43:35',5,NULL,0,NULL,NULL),(119,'S18000119',3,8,NULL,'Dear Management,\r\n\r\nMenindaklanjuti hasil nego suplier a/n Rizal SKY, maka dilakukan PO atas nama suplier yang bersangkutan sebanyak 10 artikel dengan nilai PO sejumlah Rp. 32.508.000,-. Oleh karena itu saya meminta untuk dilakukan pembayaran cashbon suplier sebanyak Rp. 10.000.000,- kepada Rizal SKY, sehingga jika ditambahkan dengan cashbon yang lalu Rp. 5.000.000,- maka total cashbon Rizal SKY berjumlah total Rp. 15.000.000,-.\r\n\r\nTerima kasih',10000000,2,1,'8105077986','Emma Siti Rahmah',4,NULL,NULL,'2018-02-28 13:17:13',55,NULL,1,10,'2018-02-28 17:16:22'),(120,'S18000120',2,45,NULL,'Penambahan saldo kas pada BCA umum INF-BCl teruntuk pembayaran pada transaksi dengan kode pengajuan S18000107\r\n\r\nRp. 676.620',676620,2,1,'3460137933','Abdul Rahman',5,NULL,NULL,'2018-02-28 14:31:54',37,NULL,0,NULL,NULL),(121,'S18000121',2,45,NULL,'Pengajuan kunjungan ke 5 pelanggan Inficlo-Blackkelly periode katalog 2018 :\r\n\r\nA. Nama Pelanggan a.n Dirwan\r\n\r\nB. Tujuan : Wonosobo\r\n\r\nC. Hari/Tanggal Pemberangkatan : 01 Mar 2018\r\n\r\nD. Jam Pemberangkatan : Disesuaikan dg pesanan sekalian dikirim\r\n\r\nE. Lama Kunjungan : 1 hari\r\n\r\nF. Rincian Biaya : Rp. 280.000\r\n\r\nBiaya Tetap :\r\n- Uang Makan 1 org : Rp. 100.000 (1 hari)\r\n\r\nBiaya Tidak Tetap :\r\n- Ongkos berangkat Rp. 90.000\r\n- Ongkos pulang Rp. 90.000\r\n\r\nG. Jumlah Peserta : 1 Orang (Pak Pendi)\r\n\r\nH. Kendaraan : Kendaraan umum\r\n\r\nL. Tujuan kunjungan :\r\n- Mendapatkan feed back langsung dari beberapa pelanggan karena pembelian pelanggan menurun jika dibandingkan tahun 2016.\r\n- Mendapatkan feed back dari pelanggan yang mengalami peningkatan pembelian dibandingkan tahun 2016\r\n- Menjaga hubungan baik dengan pelanggan dan menjalin kemitraan bisnis lebih baik.\r\n- Meningkatkan volume pembelian masing-masing pelanggan untuk katalog 2018 sebesar 50% dari tahun 2017\r\n- Sosialisasi katalog baru 2018\r\n\r\nCatatan pengeluaran disertakan nota.',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-02 13:48:00',6,NULL,1,10,'2018-03-02 20:18:03'),(122,'S18000122',3,8,NULL,'cashbon suplier atas nama Rizal SKY, sebesar Rp. 10.000.000',10000000,2,1,'6145090451','Abdul Latif',4,NULL,NULL,'2018-02-28 18:35:16',37,NULL,0,NULL,NULL),(123,'S18000123',3,41,NULL,'Pembayaran pembuatan matres sampel aksesoris untuk Totenhood sebesar Rp 250.000. Vendor aksesoris atas nama Uca, adapun sampel yang dibuat yaitu:\r\n1. Hangtag\r\n2. Label tapeta\r\n3. Slip label\r\n4. Woven bagian depan\r\n5. Woven bagian tali tas\r\n\r\nMohon bantuan untuk diproses, atas perhatiannya saya ucapkan terimakasih.',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-01 09:44:25',53,NULL,0,NULL,NULL),(124,'S18000124',2,46,NULL,'Pengajuan pembayaran katalog Inficlo (polos) #2\r\n\r\nBerikut katalog masuk Inficlo\r\n\r\n780 exp. 06 Feb 2018\r\n1.920 exp. 15 Feb 2018\r\n2.280 exp. 16 Feb 2018\r\n2.100 exp. 23 Feb 2018\r\n1.950 exp. 24 Feb 2018\r\n815 exp. 28 Feb 2018\r\n\r\nTotal 9.845 exp. x Rp. 9.300 =   91.558.500\r\nDP 50% Rp.  46.500.000 \r\nSisa pembayaran Rp.  45.058.500\r\n\r\n Pembayaran via transfer BCA 8470015200 a.n Richard.\r\n\r\nTerima kasih',45058500,2,1,'8470015200','Richard',4,NULL,NULL,'2018-03-02 10:16:25',6,NULL,1,10,'2018-03-03 06:55:07'),(125,'S18000125',1,2,NULL,'SPC = Rp. 938.400\r\nEVE = Rp. 212.040\r\nJVS = Rp. 367.307\r\nBSM = Rp. 185.588\r\nCTZ = Rp. 1.609.475\r\nRND = Rp. 1.489.200\r\nJKC = Rp. 229.160\r\nGDN = Rp. 715.616\r\nCJR = Rp. 1.076.100\r\nCBR = Rp. 2.190.666\r\nINF = Rp. 3.265.676\r\n\r\n=================== +\r\nTotal = Rp.12.279.228',12279228,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-01 11:41:33',22,NULL,0,NULL,NULL),(126,'S18000126',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-01 11:45:15',22,NULL,0,NULL,NULL),(127,'S18000127',2,2,NULL,'Pengajuan Tambahan Kas BRI\r\n=====================\r\nADIN - SHJ	22423550\r\nHENI - LME	1176200\r\nEDI - LHO	739050\r\nANDI - LND	768400\r\nALI - SAL	305400\r\nSOPI - LDG	2261600\r\nMAMAN - SMM	4877100\r\nDEDEN - SOR	792550\r\nHERMAN - LFS	1460800\r\n=====================\r\nTotal Pembayaran : 34.804.650\r\n\r\nSisa Saldo : 99.200\r\n\r\nBuffer : 94.550',34800000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-03-01 11:49:56',17,NULL,1,1,'2018-03-01 14:57:34'),(128,'S18000128',2,2,NULL,'Pengajuan Tambahan Kas Mandiri\r\n=====================\r\nGUNGUN - SKD	480000\r\nDEDEN - SAR	1260000\r\n=====================\r\nTotal Pembayaran : 1.740.000\r\n\r\nSisa Saldo : 0\r\n\r\nBuffer : 60.000',1800000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-03-01 11:53:04',17,NULL,1,1,'2018-03-01 14:59:53'),(129,'S18000129',3,37,NULL,'Dear Management,\r\n\r\nSehubungan dengan akan dilakukannya pemotretan model pada tanggal 3 Maret 2018 maka dimohonkan anggaran untuk pembayaran MUA dan konsumsi dengan rincian sebagai berikut :\r\n\r\nNama MUA : Intan\r\nTarif perorangan : Rp. 250.000,- sehingga untuk 2 orang model jadi Rp. 500.000,-\r\nTotal Rp. 500.000,-\r\n\r\nKonsumsi\r\nHarga satuan : Rp. 50.000,-\r\nJumlah : Konsumsi untuk 2 orang model, 1 orang MUA dan 2 orang tua model\r\nTotal : Rp. 250.000,-\r\nTotal semuanya Rp. 750.000,-\r\nPembayaran MUA dilakukan sore setelah proses pemotretan selesai. Anggarannya diharapkan bisa diambil pada pukul 11.00 WIB bersamaan dengan pembelian konsumsi.\r\n\r\nTerima kasih',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-01 14:11:24',55,NULL,1,10,'2018-03-03 06:58:26'),(130,'S18000130',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan dilakukannya proses pemotretan Infikids pada hari Sabtu, 3 Maret 2018 maka diminta anggaran untuk pembayaran model dengan rincian sebagai berikut:\r\n1. Aqila Nathaya Shaqi  sebanyak Rp. 1.200.000,-\r\n2. Jogi sebanyak Rp. 1.200.000,-\r\nTotal Rp. 2.400.000,-\r\nPembayaran dilakukan secara transfer pada hari sabtu sore setelah proses pemotretan selesai dilaksanakan.',2400000,2,1,'0080266499','Icha Oktaviany',4,NULL,NULL,'2018-03-01 14:17:23',55,NULL,1,1,'2018-03-02 11:26:03'),(131,'S18000131',3,37,NULL,'Dear Managemen,\r\n\r\nUntuk mensuport proses pemotretan di hari Sabtu, 3 Maret 2018 agar berjalan sesuai rencana maka dibutuhkan properti sebagai berikut :\r\n\r\na. Balon Warna-Warni ( dibeli 1 bungkusan) senilai Rp100,000 \r\nb. Pengisisan Angin Nitrogen (estimasi) senilai Rp50,000 \r\nc. Pita Warna-warni sebungkus senilai Rp50,000 \r\nd. Topi Kerucut 1 buah senilai Rp100,000 \r\ne. Legging Warna Hitam 1 buah senilai Rp30,000 \r\nf. Kaus Kaki Anak Cowok Warna Navi/Abu 2 pasang senilai Rp16,000 \r\nh. Boneka Kucing sebanyak 1 buah senilai Rp100,000 \r\ni. Kain Warna-Warna ( 4 lembar x 25000 x 2 m) senilai Rp200,000 \r\nj. Kaus Kaki Anak Cewek Warna Pink muda dan Warna2i sebanyak 3 pasang senilai Rp24,000 \r\nk. karton dan Daluang	senilai Rp15,000 \r\nTotal nilai : Rp. 685.000,-\r\n\r\nProperti akan digunakan hari sabtu pagi, jadi diharapkan pada hari Jumat besok sudah bisa dibeli dan disiapkan di ruangan pemotretan.\r\n\r\nTerima kasih',685000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-01 14:23:28',55,NULL,1,1,'2018-03-02 11:24:41'),(132,'S18000132',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n1. ARIF JULIANSAH (BANDROS)\r\n\r\n# Total pembelanjaan INFICLO Rp. 1.089.001.288\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 32.670.039\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 645.815.975\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 19.374.479\r\n\r\nNo rekening\r\n\r\n076901026070534 an Tika Kartika Sari (Isteri nya Arif Juliansyah)\r\n\r\n\r\nTerima kasih',52044518,2,2,'076901026070534','Tika Kartika Sari',4,NULL,NULL,'2018-03-01 15:22:51',6,NULL,1,1,'2018-03-02 09:53:52'),(133,'S18000133',1,2,NULL,'EVE = Rp. 268.110\r\nJKC = Rp. 450.840\r\nRND = Rp. 485.350\r\nBSM = Rp. 215.513\r\nCTZ = Rp. 1.419.925\r\nCJR = Rp. 521.475\r\nCBR = Rp. 1.411.934\r\nSPC = Rp. 22.950\r\nGDN = Rp. 321.244\r\nINF = Rp. 2.680.038\r\nAZR = Rp. 398.500\r\nGRU = Rp. 94.770\r\n=================== +\r\nTotal = Rp.8.290.649 - Rp.676.620 ( Reimbursement Listtrik Bisdev INF )\r\n==== Total -->> Rp.7.614.029',7614029,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-01 17:22:59',22,NULL,0,NULL,NULL),(134,'S18000134',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.254.998',2000000,2,3,'130.00.1159277.4','PT Pos Indonesia',4,NULL,NULL,'2018-03-01 17:24:46',22,NULL,0,NULL,NULL),(135,'S18000135',2,45,NULL,'Pembelian Keresek polos.\r\nKarena stok sedikit lagi akan habis dan PO ke DnR estimasi selesai hari Senin mendatang, dengan Desain sablon keresek yang baru.\r\nTim penjualan mengajukan dan sudah dibeli keresek polos hari ini dengan rincian sbb:\r\n\r\nUkuran 30: 500lbr x Rp 500= Rp 250.000\r\nUkuran 40: 500lbr x Rp 600 = Rp 300.000\r\nTotal Rp 550.000',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-01 18:06:27',5,NULL,1,1,'2018-03-02 09:51:39'),(136,'S18000136',3,45,NULL,'Kepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebuthan ATK awal bulan di Divisi Bisdev dan demi menunjang kegiatan operasional Divisi Bisdev maka melalui ini kami ingin mengajukan dana untuk pembelian :   \r\nKeresek Hitam Ukuran 40 Rp 50.000\r\nStaples Besar + Isi Rp 26.000\r\nLakban Kertas Daimaru 1 Butir Rp 4.000\r\nIsi Cutter Besar Rp 7.000\r\n1 Gunting Rp 20.000\r\nJarum jahit Rp 5.000\r\nKertas HVS/A4 2 pack x Rp 39.000 = 78.000\r\nDoubleTape Rp 4.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',194000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-02 08:53:11',51,NULL,1,1,'2018-03-02 09:56:30'),(137,'S18000137',2,2,NULL,'penambhan saldo cash BCA umum terkait Pembayaran:\r\nPengajuan pembayaran katalog Inficlo (polos) #2\r\n\r\nBerikut katalog masuk Inficlo\r\n\r\n780 exp. 06 Feb 2018\r\n1.920 exp. 15 Feb 2018\r\n2.280 exp. 16 Feb 2018\r\n2.100 exp. 23 Feb 2018\r\n1.950 exp. 24 Feb 2018\r\n815 exp. 28 Feb 2018\r\n\r\nTotal 9.845 exp. x Rp. 9.300 = 91.558.500\r\nDP 50% Rp. 46.500.000\r\nSisa pembayaran Rp. 45.058.500\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard.',45058500,2,1,'3460137933','Abdul Rahman',5,NULL,NULL,'2018-03-02 09:27:12',37,NULL,0,NULL,NULL),(138,'S18000138',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n34. CANDRA BANDUNG STORE\r\n\r\n# Total pembelanjaan INFICLO Rp. 59.302.863\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.186.057\r\n\r\nNo rekening\r\n\r\n3462-7317-76 an.Chandra Sie\r\n\r\nTerima kasih',1186057,2,1,'3462-7317-76','Chandra Sie',4,NULL,NULL,'2018-03-02 09:29:57',6,NULL,1,1,'2018-03-02 13:10:35'),(139,'S18000139',2,2,NULL,'Taryono - SGI	1.868.400\r\nAndi - LND	758.250\r\nAsep Majid - LAM	881.200\r\nEna - LMV	1.812.500\r\nRudi - LAY	2.566.800\r\n	\r\n	\r\n	\r\n	\r\nTot. Pembayaran	7.887.150\r\nSisa Saldo	94.550\r\nBuffer	107.400',7900000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-03-02 10:29:10',17,NULL,1,1,'2018-03-02 13:12:26'),(140,'S18000140',2,2,NULL,'Ahmad Yani - LSO	878.400\r\nRobi - LSN	1.615.200\r\nErni- LRN	1.066.850\r\nAbdullah - SBL	3.339.000\r\n	\r\n	\r\n	\r\n	\r\n	\r\nTot. Pembayaran	6.899.450\r\nSisa Saldo	60.000\r\nBuffer	60.550',6900000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-03-02 10:31:58',17,NULL,1,1,'2018-03-02 13:14:04'),(141,'S18000141',2,45,NULL,'Detail Pengajuan Persetujuan\r\n\r\nKode Pengajuan pada Ceo.inficlo.net:\r\nkode Transaksi                                      :A10000127\r\nKategori                                                  :PO Aksesoris INF\r\nJudul                                                        :PLASTIK C-TIK\r\nDeskripsi:\r\nJenis aksesoris: Plastik Besar\r\nJumlah stok saat ini: 800 pcs\r\nJumlah PO yang diajukan: 2000 pcs (1 ball)\r\nNama supplier: Dunia Plastik\r\n\r\nHarga satuan: 631,-\r\nPertimbangan: Untuk kebutuhan PO berjalan cukup tinggi\r\n\r\nTotal: Rp. 1.027.000',1027000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-02 13:55:07',37,NULL,1,10,'2018-03-03 06:56:09'),(142,'S18000142',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n40. NARNIA\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 56.270.813\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.125.416\r\n\r\nNo rekening\r\n\r\n0005.01.061583.50. a/n\r\nIsnandi riana dwi putra\r\n\r\nTerima kasih',1125416,2,2,'0005.01.061583.50','Isnandi riana dwi putra',4,NULL,NULL,'2018-03-02 16:24:25',6,NULL,1,1,'2018-03-03 12:24:54'),(143,'S18000143',1,2,NULL,'GRU = Rp. 94.770\r\nEVE = Rp. 501.840\r\nBSM = Rp. 1.096.462\r\nAZR = Rp. 303.000\r\nCJR = Rp. 399.500\r\nCBR = Rp. 1.862.436\r\nINF = Rp. 939.313\r\nTRK = Rp. 829.500\r\nJKC = Rp. 805.375\r\nRND = Rp. 1.734.425\r\nCTZ = Rp. 2.737.850\r\nJVS = Rp. 533.505\r\n======================\r\nTotal: Rp. 11.837.976',11837976,2,1,'jakgros','0813-8849-6826',4,NULL,NULL,'2018-03-02 17:06:51',22,NULL,0,NULL,NULL),(144,'S18000144',2,45,NULL,'Penambahan PO Keresek bulan Februari 2018 \r\nUrgent Tgl 19/2/2018 kekurangan kresek ukuran 30 dan diajukan penambahan sebanyak \r\n2500 lembar dengan rincian biaya sbb:\r\nBiaya Rp. 1.275.000 - disc 5% = Rp. 1.211.250',1211250,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-02 18:47:13',3,NULL,0,NULL,NULL),(145,'S18000145',2,45,NULL,'Penambahan PO Keresek bulan Februari 2018 \r\nUrgent Tgl 19/2/2018 kekurangan kresek ukuran 30 dan diajukan penambahan sebanyak \r\n2500 lembar dengan rincian biaya sbb:\r\nBiaya Rp. 1.275.000 - disc 5% = Rp. 1.211.250',1211250,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-02 18:49:33',3,NULL,1,1,'2018-03-03 12:48:44'),(146,'S18000146',2,45,NULL,'Berdasarkan pengajuan yang telah disetujui pada sistem Ceo.inficlo.net\r\nDetail Pengajuan Persetujuan\r\n\r\nKode Pengajuan:\r\nA10000058\r\nKategori     :   PO Kresek\r\nJudul          :   PO Kresek Maret 2018 (design baru)\r\nDeskripsi    :  Jumlah Stock Kresek saat ini\r\nUkuran 30: 300 lbr\r\nUkuran 40: 200 lbr\r\nUkuran 50: 750 lbr\r\n\r\nJml PO yang diajukan:\r\nUkuran 30: 5.000 lbr x harga @ Rp 510/lbr = Rp 2.550.000\r\nUkuran 40: 3.000 lbr x harga @ Rp 720/lbr = Rp 2.160.000\r\nUkuran 50: 300 lbr x harga @ Rp 960/lbr = Rp 288.000\r\nTotal Rp 4.998.000\r\nDiscount 5% Rp 249.900\r\nSub total Rp 4.748.100',4748100,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-03 09:24:28',37,NULL,1,1,'2018-03-03 12:23:55'),(147,'S18000147',2,2,NULL,'KIKI LAB	590.400\r\nINDRA SFL	900.000\r\nHERMAN LFS	3.728.200\r\nASEP LDO	696.150\r\nIMAS LLT	771.000\r\nSONI LJO	1.109.600\r\nMAMAN LMN	762.300\r\nCEPI LDE	1.211.800\r\nHASAN LSM	816.200\r\nAMAR SUM	1.922.300\r\nJAJANG DUS	13.216.200\r\nERVIN SVN	1.154.400\r\nRONI LFW	841.200\r\nHARUN SRU	1.740.600\r\nLILI LOD	623.400\r\nSOPI LTH/LKP	819.000\r\nTATI SRI	1.716.600\r\n\r\nTot. Pembayaran	32.619.350\r\nSisa Saldo	107.400\r\nBuffer	88.050',32600000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2018-03-03 10:44:55',17,NULL,1,1,'2018-03-03 12:26:28'),(148,'S18000148',2,2,NULL,'GUGUM SGU	2.474.300\r\nDAYUT SMD	1.022.800\r\n	\r\nTot. Pembayaran	3.497.100\r\nSisa Saldo	60.550\r\nBuffer	63.450',3500000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2018-03-03 10:46:41',17,NULL,1,1,'2018-03-03 12:28:16'),(149,'S18000149',1,2,NULL,'AZR = Rp. 241.000\r\nJVS = Rp. 173.460\r\nBSM = Rp. 877.799\r\nEVE = Rp. 313.560\r\nJKC = Rp. 329.333\r\nCTZ = Rp. 1.399.800\r\nRND = Rp. 1.311.550\r\nCBR = Rp. 1.645.718\r\nCJR = Rp. 371.875\r\nINF = Rp. 1.178.626\r\nGDN = Rp. 92.312\r\nGLF = Rp. 1.026.800\r\n==========================\r\nTotal: Rp.8.961.833',8961833,2,1,'jakgros','081388496826',4,NULL,NULL,'2018-03-03 16:46:15',22,NULL,0,NULL,NULL),(150,'S18000150',2,45,NULL,'HRGA 030318 - Belaja ATK Bulanan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan ATK Awal bulan di Divisi Penjualan & Produksi & Support maka melalui ini kami ingin mengajukan pembelian ATK Sbb :\r\n- Kertas Continous Form 2ply : 2 Box X Rp 219.000 = Rp 438.000\r\n- Kertas HVS/A4 1 pack x Rp 39.000 = Rp 39.000\r\n- Pulpen 1 lusin x Rp 17.000 = Rp 17.000\r\n- Tinta Spidol Permanet 2 botol kecil x Rp 18.000 = Rp 36.000\r\n- Kertas Continous Form 2ply : 1 Box x Rp 219.000\r\n- Bussines file 1 pak = Rp 33.000\r\n\r\nTotal Rp 782.000\r\n\r\nDemikian  pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',782000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-03 17:18:03',51,NULL,1,10,'2018-03-05 11:03:08'),(151,'S18000151',2,45,NULL,'HRGA 030318 - Belaja ATK Bulanan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan ATK Awal bulan di Divisi Penjualan & Produksi & Support maka melalui ini kami ingin mengajukan pembelian ATK Sbb :\r\n- Kertas Continous Form 2ply : 2 Box X Rp 219.000 = Rp 438.000\r\n- Kertas HVS/A4 1 pack x Rp 39.000 = Rp 39.000\r\n- Pulpen 1 lusin x Rp 17.000 = Rp 17.000\r\n- Tinta Spidol Permanet 2 botol kecil x Rp 18.000 = Rp 36.000\r\n- Kertas Continous Form 2ply : 1 Box x Rp 219.000\r\n- Bussines file 1 pak = Rp 33.000\r\n\r\nTotal Rp 782.000\r\n\r\nDemikian  pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',782000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-03 17:18:12',51,NULL,0,NULL,NULL),(152,'S18000152',2,45,NULL,'HRGA 030318 - Belaja ATK Bulanan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan ATK Awal bulan di Divisi Penjualan & Produksi & Support maka melalui ini kami ingin mengajukan pembelian ATK Sbb :\r\n- Kertas Continous Form 2ply : 2 Box X Rp 219.000 = Rp 438.000\r\n- Kertas HVS/A4 1 pack x Rp 39.000 = Rp 39.000\r\n- Pulpen 1 lusin x Rp 17.000 = Rp 17.000\r\n- Tinta Spidol Permanet 2 botol kecil x Rp 18.000 = Rp 36.000\r\n- Kertas Continous Form 2ply : 1 Box x Rp 219.000\r\n- Bussines file 1 pak = Rp 33.000\r\n\r\nTotal Rp 782.000\r\n\r\nDemikian  pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',782000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-03 17:18:30',51,NULL,0,NULL,NULL),(153,'S18000153',2,45,NULL,'HRGA 030318 - Belaja ATK Bulanan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan ATK Awal bulan di Divisi Penjualan & Produksi & Support maka melalui ini kami ingin mengajukan pembelian ATK Sbb :\r\n- Kertas Continous Form 2ply : 2 Box X Rp 219.000 = Rp 438.000\r\n- Kertas HVS/A4 1 pack x Rp 39.000 = Rp 39.000\r\n- Pulpen 1 lusin x Rp 17.000 = Rp 17.000\r\n- Tinta Spidol Permanet 2 botol kecil x Rp 18.000 = Rp 36.000\r\n- Kertas Continous Form 2ply : 1 Box x Rp 219.000\r\n- Bussines file 1 pak = Rp 33.000\r\n\r\nTotal Rp 782.000\r\n\r\nDemikian  pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',782000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-03 17:38:07',51,NULL,0,NULL,NULL),(154,'S18000154',2,45,NULL,'HRGA 030318 - Belaja ATK Bulanan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan ATK Awal bulan di Divisi Penjualan & Produksi & Support maka melalui ini kami ingin mengajukan pembelian ATK Sbb :\r\n- Kertas Continous Form 2ply : 2 Box X Rp 219.000 = Rp 438.000\r\n- Kertas HVS/A4 1 pack x Rp 39.000 = Rp 39.000\r\n- Pulpen 1 lusin x Rp 17.000 = Rp 17.000\r\n- Tinta Spidol Permanet 2 botol kecil x Rp 18.000 = Rp 36.000\r\n- Kertas Continous Form 2ply : 1 Box x Rp 219.000\r\n- Bussines file 1 pak = Rp 33.000\r\n\r\nTotal Rp 782.000\r\n\r\nDemikian  pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',782000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-03 17:38:20',51,NULL,0,NULL,NULL),(155,'S18000155',2,45,NULL,'HRGA 030318 - Belaja ATK Bulanan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan ATK Awal bulan di Divisi Penjualan & Produksi & Support maka melalui ini kami ingin mengajukan pembelian ATK Sbb :\r\n- Kertas Continous Form 2ply : 2 Box X Rp 219.000 = Rp 438.000\r\n- Kertas HVS/A4 1 pack x Rp 39.000 = Rp 39.000\r\n- Pulpen 1 lusin x Rp 17.000 = Rp 17.000\r\n- Tinta Spidol Permanet 2 botol kecil x Rp 18.000 = Rp 36.000\r\n- Kertas Continous Form 2ply : 1 Box x Rp 219.000\r\n- Bussines file 1 pak = Rp 33.000\r\n\r\nTotal Rp 782.000\r\n\r\nDemikian  pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',782000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-03 17:39:10',51,NULL,0,NULL,NULL),(156,'S18000156',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-05 08:31:49',22,NULL,0,NULL,NULL),(157,'S18000157',1,72,NULL,'ID saldo: S18045224\r\nA/n: Mentari Fashion Bandung\r\nTgl: 3 Maret 2018\r\nKeterangan: Batal kirim pada ID 18232366\r\nNilai saldo: Rp.133.538\r\nSudah digunakan: Rp.0\r\nSisa: Rp.133.538\r\nStatus: Sudah Bayar. Batal Dikirimkan\r\n\r\nCatatan: Batal proses di karenakan barang kode produk RVN 603 kosong. Minta di refund ke rekening Solidaritas Palestina saja, konfirmasi dari pelanggan via Live Chat.',133538,2,1,'6760300860','Solidaritas Palestina',4,NULL,NULL,'2018-03-05 09:03:30',22,NULL,0,NULL,NULL),(158,'S18000158',2,45,NULL,'HRGA 040318 - Kebutuhan Dapur\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan ada kebutuhan dapaur awal bulan Inficlo & bisdev, maka melalui ini kami ingin mengajukan dana untuk kebutuhan berikut ini :\r\n- Kopi 2 @380g x Rp 19.500 = Rp 39.000\r\n- Gula 5 @1000g x Rp 12.300 = Rp 61.500\r\n- Teh 1 @50pcs x Rp 9.500 = Rp 9.500\r\n- Teh 2 @100pcs x Rp 19.000 = Rp 38.000\r\n- Sunlight 1 @1600ml x Rp 28.500 = Rp 28.500\r\n- Soklin Lantai 2 @1600ml Rp 18.500 = Rp 37.000\r\n- Pembersih WC 1 @900ml x Rp 16.500 = Rp 16.500\r\n- Pembersih Kaca Cling 3 sachets x Rp 7.800 = Rp23.400\r\n- Sapu Ruangan Rp 27.500 x 1 = Rp 27.500\r\n- Ember Kecil 1 buah x Rp 17.500 = Rp 17.500\r\n- Sikat WC 1 buah x Rp 14.500 = Rp 14.500\r\n- Lap Meja 1 helai x Rp 10.000 = Rp 10.000 \r\n- Tisu buat Supplier 1 ukuran besar x Rp 15.000\r\n\r\nSubTotal = Rp 337.900\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',337900,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-05 09:50:39',51,NULL,1,1,'2018-03-06 05:49:54'),(159,'S18000159',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model sebagai berikut :\r\n\r\n1. William untuk hari Selasa, 6 Maret 2018 sebanyak Rp. 3.000.000,- ditambah transport Rp. 500.000,- jadi total Rp. 3.500.000,-\r\n\r\nPembayaran model dilakukan pada hari tersebut setelah proses pemotretan dilakukan paling lambat pukul 18.00 WIB. Metode pembayaran secara transfer ke no rekening BCA 0080266499 a/n Icha Oktaviany \r\n\r\nTerima Kasih',3500000,2,1,'0080266499','Icha Oktaviany',5,NULL,NULL,'2018-03-05 11:20:35',55,NULL,0,NULL,NULL),(160,'S18000160',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model sebagai berikut :\r\n\r\n1. Olivia Monica Taruna untuk hari Kamis, 8 Maret 2018 sebanyak Rp. 1.700.000,- tanpa transport\r\n\r\nPembayaran model dilakukan pada hari tersebut setelah proses pemotretan dilakukan paling lambat pukul 18.00 WIB. Metode pembayaran secara transfer ke no rekening BCA 0080266499 a/n Icha Oktaviany \r\n\r\nTerima Kasih',1700000,2,1,'0080266499','Icha Oktaviany',5,NULL,NULL,'2018-03-05 11:23:01',55,NULL,0,NULL,NULL),(161,'S18000161',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model sebagai berikut :\r\n\r\n1. Endra untuk hari Sabtu, 10 Maret 2018 sebanyak Rp. 600.000,- tanpa transport\r\n\r\nPembayaran model dilakukan pada hari tersebut setelah proses pemotretan dilakukan paling lambat pukul 18.00 WIB. \r\n\r\nTerima Kasih',600000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-05 11:24:22',55,NULL,0,NULL,NULL),(162,'S18000162',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembayaran MUA sebagai berikut :\r\n\r\n1. Intan untuk model William di hari Selasa, 6 Maret 2018 sebanyak Rp. 250.000,-\r\n2. Dzago untuk model Olivia Monica Taruna di hari Kamis, 8 Maret 2018 sebanyak Rp. 750.000,-\r\n3. Intan untuk model anak Endra di hari Sabtu, 10 Maret 2018 sebanyak Rp. 250.000,-\r\n\r\nPembayaran MUA dilakukan pada hari tersebut setelah proses pemotretan dilakukan paling lambat pukul 15.00 WIB. Metode pembayaran secara tunai langsung. \r\n\r\nTerima Kasih',1250000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-05 11:34:58',55,NULL,0,NULL,NULL),(163,'S18000163',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembelian properti sebagai berikut :\r\n\r\n1. Kaus Kaki Cowok se betis warna Abu2 sebanyak 1 pasang senilai Rp15,000,- \r\n2. Kaos polos Pria warna putih sebanyak 1 pcs seniali Rp40,000,-\r\n3. Kaca mata gaya untuk Cewek dan Cowok masing2 1senilai  Rp 50,000,- \r\n4. Kaus kaki cewek di atas mata kaki sebanyak 1 pasang senilaiRp. 15.000,-\r\n5. Kaos polos cewek warna putih sabrina lengan pendek 1 pcs senilai Rp. 40.000,-\r\n6. Kaos polos putih lengan panjang cewek 1 pcs senilai Rp. 40.000,-\r\nTotal semuanya Rp. 200.000,-\r\n\r\nPembelian properti akan dimulai pada hari ini, Senin 5 Maret 2018. Oleh sebab itu diharapkan anggaran bisa dicairkan hari ini agar tim bisa segera mempersiapkan propertinya.\r\n\r\nTerima Kasih',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-05 11:41:53',55,NULL,0,NULL,NULL),(164,'S18000164',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan minggu ke-2 Bulan Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi selama pemotretan :\r\n\r\n1. Hari Selasa 6 Maret 2018, 1 box KFC untuk model William senilai Rp. 50.000,- ditambah 1 box nasi paket untuk MUA senilai Rp. 35.000,- total Rp. 85.000,-\r\n2. Hari Kamis 8 Maret 2018, 2 box nasi paket senilai Rp. 35.000,- untuk model Olivia dan MUA total Rp. 70.000,-\r\n3. Hari Sabtu 10 Maret 2018, 3 box nasi paket senilai Rp. 35.000,- untuk model Endra, orang tua dan MUA total Rp. 105.000,-\r\n\r\nTotal seluruhnya Rp. 260.000,-\r\nAnggaran akan di ambil per hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',260000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-05 11:56:19',55,NULL,0,NULL,NULL),(165,'S18000165',2,46,NULL,'Pengajuan DP 50% cetak PO#3\r\n\r\nKatalog harga 100/120\r\n\r\nInficlo 2.500 exp Rp. 9.300 =  23.250.000 \r\nBlackkelly 2.500 exp Rp. 9.300 =  23.250.000 \r\nDP 50% Rp.  23.250.000 \r\nSisa Rp.  23.250.000 \r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard\r\n\r\nTerima kasih',23250000,2,1,'8470015200','Richard',5,NULL,NULL,'2018-03-05 12:03:15',6,NULL,0,NULL,NULL),(166,'S18000166',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n38. AL MUMTAZ - ASEP JUNAIDI\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 56.700.963\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.134.019\r\n\r\nNo rekening\r\n\r\nTerima kasih',1134019,2,2,'4160-01-000637-50-6','ASEP JUNAEDI',4,NULL,NULL,'2018-03-05 13:23:33',6,NULL,1,1,'2018-03-09 11:43:10'),(167,'S18000167',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n32. ASEP FAHMI (DIAN JAYA)\r\n\r\n# Total pembelanjaan INFICLO Rp. 64.950.550\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.299.011\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 59.378.200\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.187.564\r\n\r\nNo rekening\r\n\r\nTerima kasih',2486575,2,1,'7010169237','Asep Fahmi Awaludin',4,NULL,NULL,'2018-03-05 13:25:14',6,NULL,1,1,'2018-03-07 11:12:28'),(168,'S18000168',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n\r\n19. MUH IRFAN AL ANSHARI\r\n\r\n# Total pembelanjaan INFICLO Rp. 103.426.050\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.585.651\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 54.743.675\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.094.874\r\n\r\nNo rekening\r\n\r\nTerima kasih',3680525,2,1,'3370135494','MUH IRFAN AL ANSHARI',4,NULL,NULL,'2018-03-05 13:26:50',6,NULL,1,1,'2018-03-07 11:10:57'),(169,'S18000169',1,2,NULL,'AZR = Rp. 110.000\r\nGLF = Rp. 663.000\r\nEVE = Rp. 412.740\r\nJVS = Rp. 880.109\r\nJKC = Rp. 1.409.938\r\nCTZ = Rp. 4.417.025\r\nRND = Rp. 3.940.175\r\nBSM = Rp. 695.362\r\nINF = Rp. 4.177.601\r\nCBR = Rp. 2.671.933\r\nGDN = Rp. 244.728\r\nCJR = Rp. 1.306.025\r\n\r\n==========================\r\nTotal : Rp.20.928.636',20928636,2,1,'0813-8849-6826','Abdul Rahim',4,NULL,NULL,'2018-03-05 17:50:07',22,NULL,0,NULL,NULL),(170,'S18000170',1,72,NULL,'ID saldo: S18045237\r\nA/n: Melisa\r\nTgl: Mar 06 \'18\r\nKeterangan: Batal kirim pada ID 18232440\r\nNilai saldo: Rp.112.413\r\nSudah digunakan: Rp.0\r\nSisa: Rp.112.413\r\nStatus: Sudah Bayar. Batal Dikirimkan\r\n\r\nCatatan: Batal proses di karenakan barang kode produk BHM 700 kosong',112413,2,1,'7880538441','Go Melisa Gunawan',4,NULL,NULL,'2018-03-06 17:47:57',22,NULL,0,NULL,NULL),(171,'S18000171',1,72,NULL,'ID saldo: S18045215\r\nA/n: Lapaklengkapshop\r\nTgl: Mar 02 \'18\r\nKeterangan: Batal kirim pada ID 18232334\r\nNilai saldo: Rp.143.886\r\nSudah digunakan: Rp.0\r\nSisa: Rp.143.886\r\nStatus: Sudah Bayar. Batal Dikirimkan\r\n\r\nCatatan: Batal proses di karenakan barang kode produk FID 0064 kosong',143886,2,1,'7895331392','NORLAILA',4,NULL,NULL,'2018-03-06 17:51:20',22,NULL,0,NULL,NULL),(172,'S18000172',1,2,NULL,'AZR = Rp. 178.000\r\nCJR = Rp. 1.682.150\r\nGLF = Rp. 402.900\r\nRND = Rp. 3.031.950\r\nCTZ = Rp. 1.790.525\r\nGDN = Rp. 349.844\r\nCBR = Rp. 1.269.553\r\nINF = Rp. 2.309.739\r\nEVE = Rp. 659.340\r\nJVS = Rp. 778.101\r\n\r\nPulsa = Rp.100.000\r\n\r\n==========================\r\nTotal= Rp.12.552.102',12552102,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-06 17:57:42',22,NULL,0,NULL,NULL),(173,'S18000173',2,45,NULL,'B. Tujuan : Jabodetabek, Cikampek, Pamulang dan Cikarang\r\n\r\nC. Hari/Tanggal Pemberangkatan : Senin, 5 Mar 2018\r\n\r\nD. Jam Pemberangkatan : 08:00 Pagi dari Bandung\r\n\r\nE. Lama Kunjungan : 3 hari\r\n\r\nF. Rincian Biaya : Rp. 1.750.000\r\n\r\nBiaya Tetap :\r\n- Uang Makan 2 org : Rp. 600.000 (3 hari)\r\n- Pulsa 3 Nomor : Rp. 50.000\r\n\r\nBiaya Tidak Tetap :\r\n- BBM Pertamax : Rp. 500.000\r\n- Penginapan 32 x 250.000 : Rp. 500.000 (2 Malam)\r\n- Lain-lain : Rp. 100.000\r\n\r\nG. Jumlah Peserta : 2 Orang (Pak Pendi + Denis)',1750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-07 08:57:23',6,NULL,1,10,'2018-03-09 10:26:06'),(174,'S18000174',2,45,NULL,'HRGA 050318 - pengadaan mading (media informasi karyawan)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM \r\ndi tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan belum adanya mading (media share informasi) di masing2 divisi. maka melalui ini kami ingin mengajukan pembuatan media informasi tersebut untuk di divisi penjualan, produksi, bisdev dan support dengan rincian biaya sbb\r\n\r\n5 buah Imprabot x Rp 50.000 = Rp 250.000\r\n1 buah Post-it Joyko(3x3inch @80lbrx5warna) x Rp 16.500 = Rp 16.500\r\n6 bungkus paku x Rp 2.500 = Rp 15.000\r\n\r\nTotal Rp 281.500\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',281500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-07 09:19:16',51,NULL,1,10,'2018-03-13 13:19:55'),(175,'S18000175',3,41,NULL,'Dear Manajemen,\r\n\r\nTerkait dengan kebutuhan analisa sol sepatu dan sendal untuk Infikids dan Kuzatura, maka tim melakukan kunjungan ke CV. Ancona Mestika Unisole dan CV. WINsole. Tim Bisdev mengambil 24 sampel diantaranya :\r\n\r\n1. 6 sampel free dan 12 sampel berbayar di CV. Ancona Mestika Unisole senilai Rp. 284.000,-\r\n2. 6 sampel free dari CV. WINsole\r\n\r\nPembayaran ditalangi oleh tim via debit mandiri dengan charge 2,5% atau senilai Rp. 7.500,- sehingga total Rp. 291.500,-\r\n\r\nTerima kasih',291500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-07 13:13:54',55,NULL,1,10,'2018-03-14 14:01:41'),(176,'S18000176',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model sebagai berikut :\r\n\r\n1. Vitta untuk hari Kamis, 8 Maret 2018 sebanyak Rp. 2.000.000,- tanpa transport\r\n\r\nPembayaran model dilakukan pada hari tersebut via transfer ke Rek BCA 1571347976 a/n  Susan Ferawati setelah proses pemotretan dilakukan paling lambat pukul 18.00 WIB. \r\n\r\nTerima Kasih',2000000,2,1,'1571347976','Susan Ferawati',4,NULL,NULL,'2018-03-07 13:18:37',55,NULL,1,10,'2018-03-08 08:43:17'),(177,'S18000177',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan minggu ke-2 Bulan Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk properti, konsumsi dan MUA selama pemotretan :\r\n\r\n1. Properti untuk hari Kamis, 8 Maret 2018 berupa 1 pcs kaca mata gaya senilai Rp. 25.000,-\r\n2. MUA untuk hari Kamis 8 Maret 2018 a/n Intan senilai Rp. 350.000,-\r\n3. Hari Kamis 8 Maret 2018, 2 box nasi paket senilai Rp. 35.000,- untuk model Vitta dan MUA total Rp. 70.000,-\r\n\r\nTotal seluruhnya Rp. 445.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',445000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-07 13:48:19',55,NULL,1,10,'2018-03-08 08:43:37'),(178,'S18000178',3,45,NULL,'Pembayaran Tagihan Air dan Kebersihan dan Keamana Gedung Bisdev Periode Februari 2018\r\n\r\nDengan Rincian, sbb:\r\nSinggasana 41:\r\nTagihan Air: Rp. 59.000\r\nTagihan KK: Rp. 405.000\r\nJumlah: Rp. 464.000\r\n\r\nSinggasana 22 A:\r\nTagihan Air: Rp. 38.000\r\nTagihan KK: Rp. 382.000\r\nJumlah: Rp. 420.000\r\n\r\nTotal Rp. 884.000',884000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-07 14:45:38',37,NULL,1,10,'2018-03-08 08:43:57'),(179,'S18000179',1,2,NULL,'CRN = Rp. 1.068.750\r\nJVS = Rp. 1.089.164\r\nEVE = Rp. 440.730\r\nGLF = Rp. 620.500\r\nCTZ = Rp. 1.258.850\r\nRND = Rp. 1.050.600\r\nCBR = Rp. 337.259\r\nCJR = Rp. 884.000\r\nGDN = Rp. 1.115.928\r\nINF = Rp. 3.284.577\r\nJKC = Rp. 1.034.186\r\nBSM = Rp. 150.675\r\n\r\nAir dan KK SR39 = Rp. 542.600 (keamanan Rp. 405.000, Air Rp. 137.600 )\r\nListrik SR39 = Rp. 341.808\r\n\r\nAir dan KK SR41 = Rp. 464.000 (keamanan Rp. 405.000, Air Rp. 59.000)\r\nListrik SR41 = Rp. 208.216\r\n\r\nAir dan KK CK22A = Rp. 420.000 (keamanan Rp. 382.000, Air Rp. 38.000)\r\nListrik CK22A = Rp. 173.236\r\n\r\nInternet = Rp. 700.700\r\n\r\n====================================================================\r\n\r\nTotal = Rp. 15.185.779',15185779,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-07 17:44:35',22,NULL,0,NULL,NULL),(180,'S18000180',1,72,NULL,'ID saldo: S18002986\r\nA/n: Evi Susilawati\r\nTgl: Mar 07 \'18\r\nKeterangan: Batal kirim pada ID 18016434\r\nNilai saldo: Rp.108.665\r\nSudah digunakan: Rp.0\r\nSisa: Rp.108.665\r\nStatus: Sudah Bayar. Batal Dikirimkan\r\n\r\nCatatan: Batal proses di karenakan barang kode produk GGS 8105 kosong',108665,2,2,'016201003037535','Evi Susilawati',4,NULL,NULL,'2018-03-07 18:03:35',22,NULL,0,NULL,NULL),(181,'S18000181',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-07 18:02:59',22,NULL,0,NULL,NULL),(182,'S18000182',2,45,NULL,'HRGA 060318 - Kaca Meja Owner\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebutuhan kaca meja owner maka melalui ini kami ingin mengajukan dana dengan rincian sbb :\r\n- kaca 6mm 279.000 (Finishing kaca dengan teknik Bepel seperti meja pak Bastian Lt 2)\r\n-  Jasa pengiriman Rp. 40.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby',319000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-08 08:52:48',51,NULL,1,10,'2018-03-09 10:23:11'),(183,'S18000183',3,45,NULL,'Tagihan Pembayaran Listrik Gedung Bisdev\r\ndengan Rincian:\r\n\r\nListrik SR41 = Rp. 208.216\r\n\r\nListrik CK22A = Rp. 173.236',381452,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-08 09:23:48',37,NULL,1,10,'2018-03-10 09:59:37'),(184,'S18000184',2,45,NULL,'HRGA 070218 - Service Kendaraan Operasional\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDitempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan sudah masuknya jadwal service kendaraan operasional. maka melalui ini kami ingin mengajukan dana untuk biaya service kendaraan internasional dengan rincian sebagai berikut :\r\n\r\n- Service GrandMax Rp 1.100.000 +/- (rata2 biaya service 4 bulan terkahir)\r\n- Service Revo Rp 155.000 +/-\r\n- Service BeAT lama Rp 140.500 +/-\r\n\r\ndemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan teriemaksih.\r\n\r\n-Salam-\r\nAchmad Roby',1395000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-08 10:44:01',51,NULL,0,NULL,NULL),(185,'S18000185',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n2. TAUFIK ST\r\n\r\n# Total pembelanjaan INFICLO Rp. 499.280.163\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 14.978.405\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 325.899.963\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 9.776.999\r\n\r\nNo rekening\r\n\r\n0885 0100 2191 500\r\n\r\nTaufik Hidayat\r\n\r\n\r\nTerima kasih',24755404,2,2,'0885 0100 2191 500','Taufik Hidayat',4,NULL,NULL,'2018-03-08 15:44:38',6,NULL,1,1,'2018-03-13 11:54:27'),(186,'S18000186',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n13. TAKUR (TAUFIK KURNIAWAN)\r\n\r\n# Total pembelanjaan INFICLO Rp. 122.583.738\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 3.677.512\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 95.737.163\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.393.429\r\n\r\nNo rekening\r\n\r\n2830555253\r\n\r\nBCA\r\n\r\ntaufik kurniawan\r\n\r\nTerima kasih',6070941,2,1,'2830555253','taufik kurniawan',4,NULL,NULL,'2018-03-08 15:59:59',6,NULL,1,1,'2018-03-13 11:56:35'),(187,'S18000187',1,2,NULL,'EVE = Rp. 568.350\r\nJVS = Rp. 378.000\r\nBSM = Rp. 616.613\r\nRND = Rp. 1.055.275\r\nJKC = Rp. 949.492\r\nGLF = Rp. 270.300\r\nCTZ = Rp. 1.156.000\r\nCBR = Rp. 1.220.782\r\nGDN = Rp. 120.296\r\nCJR = Rp. 839.375\r\nINF = Rp. 2.029.038\r\nAZR = Rp. 769.000\r\n==============================\r\nTotal = Rp.9.972.521',9972521,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-08 17:58:27',22,NULL,0,NULL,NULL),(188,'S18000188',2,45,NULL,'HRGA 080318 - Amplop Perusahaan\r\n\r\nKepada Yth. Manajemen  Jakgros \r\nOwner & GM \r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan hbisnya amplop perusahaan dan untuk menunjang kegiatan operasional baik internal maupun external maka melalui ini kami ingin mengajukan pembuatan amplop perusahaan sebanyak 4 box (400 lembar).\r\n\r\nDemikian pengajuan ini kami sampaikan. Mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby c',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-08 18:50:26',51,NULL,1,10,'2018-03-09 10:22:48'),(189,'S18000189',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-2 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model sebagai berikut :\r\n\r\n1. Keyza Adzura Putri untuk hari Sabtu, 10 Maret 2018 sebanyak Rp. 1.200.000,- tanpa transport\r\n\r\nPembayaran model dilakukan pada hari tersebut via transfer ke Rek BCA 1571347976 a/n Susan Ferawati setelah proses pemotretan dilakukan paling lambat pukul 18.00 WIB. \r\n\r\nTerima Kasih',1200000,2,1,'1571347976','Susan Ferawati',4,NULL,NULL,'2018-03-09 09:39:46',55,NULL,1,10,'2018-03-10 10:01:45'),(190,'S18000190',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan minggu ke-2 Bulan Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi dan MUA selama pemotretan :\r\n\r\n1. MUA untuk hari Sabtu 10 Maret 2018 a/n Intan senilai Rp. 250.000,-\r\n2. Properti untuk pengisisan balon gas sebanyak 15 balon dengan harga @Rp. 3.000,- per balon sehingga total Rp. 45.000,-\r\n3. Hari Sabtu 10 Maret 2018, 3 box nasi paket senilai Rp. 35.000,- untuk model Keyza Adzura Putri, orang tuanya dan MUA total Rp. 105.000,-\r\n\r\nTotal seluruhnya Rp. 400.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-10 09:31:22',55,NULL,1,10,'2018-03-10 10:01:26'),(191,'S18000191',1,2,NULL,'Tagihan JNE Bulan Januari 2018\r\nBerikut rincian tagihan JNE Bulan Januari 2018 Rp.27,791,615 :\r\n\r\nOngkos kirim : IDR 42.333.000\r\nPotongan / Discount : IDR 14.816.550\r\n_______________________________-\r\nSub Total : IDR 27.516.450\r\n\r\nPPN / VAT 10% : IDR 275.165\r\n_______________________________+\r\nTotal : IDR 27.791.615\r\n\r\nTerima kasih',27791615,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-03-09 13:38:23',20,NULL,0,NULL,NULL),(192,'S18000192',1,2,NULL,'AZR = Rp. 729.000\r\nJVS = Rp. 646.695\r\nGLF = Rp. 143.650\r\nRND = Rp. 816.000\r\nJKC = Rp. 588.540\r\nCTZ = Rp. 2.028.525\r\nBSM = Rp. 688.800\r\nGDN = Rp. 173.096\r\nCJR = Rp. 913.325\r\nCBR = Rp. 1.744.259\r\nINF = Rp. 5.230.664\r\n===========================\r\nTotal = Rp.13.702.554',13702554,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-09 17:50:25',22,NULL,1,10,'2018-03-10 13:03:42'),(193,'S18000193',1,9,NULL,'#Pengajuan Cashbon Karyawan:\r\nNama Karyawan: Farid\r\nNominal: Rp.500.000\r\nKeterangan: Keperluan Adik Sekolah',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-10 10:59:57',22,NULL,1,10,'2018-03-13 13:21:44'),(194,'S18000194',1,72,NULL,'Kelebihan pembayaran dari MatahariMall (PT. Solusi Ecommerce Global) di tanggal 6 Maret 2018 untuk periode settlement 25 Februari 2018 - 3 maret 2018  sebesar RP 53,800. \r\nConfirmed by e-mail.\r\n\r\nRekening bank \r\nBank: CIMB NIAGA\r\nAccount Number: 800138298100 \r\nAccount Name: SOLUSI ECOMMERCE GLOBAL',53800,2,5,'800138298100','SOLUSI ECOMMERCE GLOBAL',4,NULL,NULL,'2018-03-10 13:26:49',24,NULL,0,NULL,NULL),(195,'S18000195',1,9,NULL,'pengajuan cashbon an . Herlan Jamaludin untuk keperluan tebus obat di apotik . Terima kasih',200,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-10 13:39:42',31,NULL,0,NULL,NULL),(196,'S18000196',1,9,NULL,'#Pengajuan Cashbon Karyawan:\r\nNama Karyawan: Rian\r\nNominal: Rp.400.000\r\nKeterangan: Keperluan Adik Sekolah daftar ulang',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-10 14:11:33',22,NULL,1,10,'2018-03-13 13:22:14'),(197,'S18000197',1,9,NULL,'pengajuan cashbon an . Herlan Jamaludin untuk keperluan tebus obat di apotik . Terima kasih',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-10 14:59:37',31,NULL,1,10,'2018-03-13 13:22:09'),(198,'S18000198',1,2,NULL,'AZR = Rp. 122.000\r\nGDN = Rp. 805.640\r\nGLF = Rp. 585.650\r\nJKC = Rp. 367.880\r\nJVS = Rp. 466.567\r\nCTZ = Rp. 1.332.375\r\nRND = Rp. 2.481.575\r\nBSM = Rp. 1.016.138\r\nCBR = Rp. 436.485\r\nCJR = Rp. 525.300\r\nINF = Rp. 2.891.614\r\n==============================\r\nTotal = Rp.11.031.224',11031224,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-10 16:49:27',22,NULL,0,NULL,NULL),(199,'S18000199',2,45,NULL,'HRGA - Pajak Kendaraan OPR (Beat D 2452 ACC)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan masuknya jadwal pembayaran pajak Motor Operasional Beat (D 2452 ACC) maka dengan ini kami ingin mengajukan dana untuk pembayar pajak motor kendaraan tersebut dengan rincian :\r\n\r\n- Pajak 375.000\r\n- Admin 25.000\r\nTotal 400.000\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-12 08:39:23',51,NULL,1,10,'2018-03-13 13:18:41'),(200,'S18000200',3,45,NULL,'Reimbursement Tagihan Keamanan dan Air Gedung Business Development di Singgasana 22a dan 41 Bulan Januari 2018 pada Atlantis\r\n\r\nTagihan Kebersihan, Keamanan dan Air  Bisdev 22a = Rp. 413.000\r\nTagihan Kebersihan, Keamanan dan Air Bisdev 41    = Rp. 457.000\r\nTotal = Rp. 870.00',870000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-12 10:36:33',37,NULL,1,10,'2018-03-13 13:37:29'),(201,'S18000201',2,45,NULL,'Reibursement kepada Atlantis atas Transaksi Jasa Kurir JNE untuk Periode Januari 2018, dengan Rincian sbb:\r\n\r\n180152751	WE PLAZA (ANIP SANATA)	EKA MAMA LULU	JAKARTA	         10,000 	3208495220003\r\n180152752	WE PLAZA (ANIP SANATA)	ROSYMINA UZMA	CILACAP	 14,000 	3208495260009\r\n180152746	CANDRA BANDUNG STORE	ADE NDOY	JAKARTA	                 10,000 	3208495240001\r\n180152745	IRMAYANTI	YOBEL SAHALA	                              BEKASI	                 11,000 	3208495230002\r\n180152790	ADI ADUT	IRMAM HERMAWAN	                      KARAWANG	         11,000 	3208495180000\r\n180152791	TIAN USMARA SULAEMAN	SUKMA	              CIKARANG	         11,000 	3208495200005\r\n180152775	WE PLAZA (ANIP SANATA)	LISNAWATI	      JAKARTA	                 10,000 	3208495250000\r\nTotal ; Rp. 77.00',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-12 10:47:19',37,NULL,1,10,'2018-03-13 13:18:09'),(202,'S18000202',2,45,NULL,'HRGA 100318 - Keperluan Rekruitmen\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nsehubungan dengan adanya kegiatan rekrutimen karyawan, maka melalui ini kami ingin mengajukan dana sebesar 170.000\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby Cahyadi',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-20 16:09:56',51,NULL,1,10,'2018-03-21 14:39:24'),(203,'S18000203',2,9,NULL,'HRGA 110218 - Casbon Karyawan\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi tempat\r\n\r\nDengan hormat\r\nSehubungan dengan adanya kebutuhan dari karyawan, maka melalui ini saya ingin mengajukan casbon untuk karyawan a.n Asep Rohimat sebesar 250.000.\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : sisa casbon sebelumnya 200.000, total casbon jika disetujui menjadi 450.000. karyawan ybs berjanji akan membayar casbon dengan cara potong gaji sebanyak 2x pada periode penggajian bulan Maret 250.000 dan April 200.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-12 13:57:59',51,NULL,1,1,'2018-03-13 11:57:20'),(204,'S18000204',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.465.723',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-03-12 14:14:09',22,NULL,1,10,'2018-03-13 13:35:06'),(205,'S18000205',2,45,NULL,'Pengajuan pembelian \"post bag\" utk proses angkut barang/pesanan jd bisa muat 3 koli dan bisa 1 orang yg kirim.\r\n\r\nUntuk penghematan operasional karena saat ini masih menggunakan mobil.\r\n\r\nHarga Rp. 100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-12 15:43:16',6,NULL,1,10,'2018-03-13 14:02:19'),(206,'S18000206',1,2,NULL,'JKC = Rp. 1.763.019\r\nBSM = Rp. 953.924\r\nAZR = Rp. 1.460.000\r\nCBR = Rp. 1.834.297\r\nGDN = Rp. 1.984.576\r\nCJR = Rp. 1.352.350\r\nINF = Rp. 4.426.713\r\nRND = Rp. 2.856.000\r\nGLF = Rp. 300.900\r\nCTZ = Rp. 2.577.150\r\nJVS = Rp. 1.246.191\r\n========================\r\nTotal: Rp.20.755.120',20755120,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-12 17:34:46',22,NULL,1,10,'2018-03-13 13:25:32'),(207,'S18000207',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-12 17:35:29',22,NULL,0,NULL,NULL),(208,'S18000208',2,45,NULL,'Pengajuan Pembelian Plastik Packing kebutuhan bulan Maret 2018 sebanyak 25kg (60x100x06) @28.000 Rp 700.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-13 16:11:31',3,NULL,1,10,'2018-03-16 17:52:00'),(209,'S18000209',2,45,NULL,'Pengajuan Pembelian Lakban kebutuhan bulan Maret 2018 Daimaru 1box 72roll @7.300 \r\nRp 525.600',525600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-13 16:12:49',3,NULL,1,10,'2018-03-14 14:11:11'),(210,'S18000210',1,2,NULL,'CJR = Rp. 1.116.475\r\nGLF = Rp. 286.450\r\nJVS = Rp. 727.965\r\nRND = Rp. 2.586.125\r\nBSM = Rp. 174.562\r\nJKC = Rp. 1.962.310\r\nCTZ = Rp. 3.253.800\r\nGDN = Rp. 309.496\r\nCBR = Rp. 2.285.115\r\nINF = Rp. 3.864.351\r\nEVE = Rp. 74.140\r\nGRU = Rp. 72.900\r\n===========================\r\nTotal: Rp.16.713.689',16713689,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-13 17:37:26',22,NULL,0,NULL,NULL),(211,'S18000211',2,45,NULL,'Pengajuan kunjungan + distribusi katalog ke daerah sukabumi sagaranteng a.n CV. Bentang Fashion :\r\n\r\nA. Nama Pelanggan : CV. Bentang Fashion\r\nB. Tujuan : Sagaranteng\r\nC. Hari/Tanggal Pemberangkatan : Rabu, 14 Mar 2018\r\nD. Jam Pemberangkatan : 05:00 Pagi dari Bandung\r\n\r\nE. Biaya :\r\n1. BBM	Rp. 200.000\r\n2. Uang Makan Rp. 100.000 (@ 50.000)\r\n3. Lain-lain	Rp. 50.000\r\n\r\nTotal Rp. 350.000\r\n\r\nF. Jumlah Peserta : 2 Orang (Pak Adi + Denis)\r\nH. Kendaraan : Grand Max\r\n\r\nCatatan pengeluaran disertakan nota.\r\n\r\nctt : bawa katalog 100/100 (@ 100exp).',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-13 17:48:31',6,NULL,1,10,'2018-03-14 14:10:42'),(212,'S18000212',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-3 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model, konsumsi dan properti sebagai berikut :\r\n\r\n1. Sarah Azmi Illahi untuk hari Kamis, 15 Maret 2018 dilanjutkan 25 Maret 2018 sebanyak Rp. 300.000,- tanpa transport. Artikel produk bayi ada sebanyak 22 artikel.\r\n\r\nPembayaran model dilakukan pada hari tersebut secara tunai setelah proses pemotretan. \r\n\r\nTerima Kasih',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-23 15:20:01',55,NULL,1,10,'2018-03-27 21:48:34'),(213,'S18000213',3,41,NULL,'Dear Manajemen,\r\n\r\nSudah dilakukan PO terhadap suplier a/n Hermawan sebanyak 17 artikel dengan nilai total Rp. 11.340.000,-.\r\n\r\nUntuk detail pengajuan sudah disediakan di Dropbox dengan link : https://www.dropbox.com/home/Document/Pengajuan%20Aksesoris?preview=PO+To+Hermawan.xlsx\r\n\r\nPembayaran dilakukan via transfer ke Rek BRI 0890-01-021380-53-7 a/n Hermawan. Aksesoris dijadwalkan selesai bertahap selama 2-3 hari dengan tenggang waktu paling lambat di hari Sabtu, 18 Maret 2018.\r\n\r\nTerima Kasih',11340000,2,2,'0890-01-021380-53-7','Hermawan',5,NULL,NULL,'2018-03-13 18:38:41',55,NULL,0,NULL,NULL),(214,'S18000214',1,9,NULL,'Untuk Bensin dalam 15 hari kedepan. terima kasih',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-14 11:10:00',32,NULL,1,10,'2018-03-14 14:09:26'),(215,'S18000215',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n24. KURNIA | Eka Jaya (Cikarang)\r\n\r\n# Total pembelanjaan INFICLO Rp. 85.792.875\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.144.822\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 84.574.350\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.114.359\r\n\r\nNo rekening\r\n\r\nTerima kasih',4259181,2,2,'4274 0101 604 9536','Maman Surahman',4,NULL,NULL,'2018-03-14 14:15:53',6,NULL,1,1,'2018-03-16 15:43:18'),(216,'S18000216',2,45,NULL,'Pengajuan Prive Owner dari Rekening BCA Pelanggan \r\nNo Rekening: 1451255016\r\nA/n                : Abdul Rahman \r\nNominal       : Rp. 200.000.000',200000000,2,1,'3462511849','Abdul Rahim',4,NULL,NULL,'2018-03-14 14:44:05',37,NULL,1,10,'2018-03-16 07:13:36'),(217,'S18000217',1,45,NULL,'Pengajuan Prive oleh owner melalui Rekekning BCA Pelanggan\r\nNo Rekening: 2620080961\r\nA/n                 :Abdul Rahim\r\nNominal        : Rp. 130.000.000',130000000,2,1,'3462511849','Abdul Rahim',4,NULL,NULL,'2018-03-14 14:48:37',37,NULL,1,10,'2018-03-14 16:46:11'),(218,'S18000218',1,2,NULL,'GRU = Rp. 189.540\r\nGDN = Rp. 488.224\r\nGLF = Rp. 456.450\r\nEVE = Rp. 118.710\r\nJVS = Rp. 700.560\r\nJKC = Rp. 736.058\r\nCTZ = Rp. 1.838.975\r\nRND = Rp. 2.042.550\r\nCBR = Rp. 1.960.245\r\nCJR = Rp. 658.750\r\nINF = Rp. 4.295.201\r\n=======================\r\nTotal = Rp.13.485.263',13485263,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-14 18:24:15',22,NULL,0,NULL,NULL),(219,'S18000219',3,8,NULL,'Dear Management,\r\n\r\nMenindaklanjuti hasil nego suplier a/n Rizal SKY. Saya meminta untuk dilakukan pembayaran tambahan cashbon suplier sebanyak Rp. 10.000.000,- kepada Rizal SKY, sehingga jika ditambahkan dengan cashbon yang lalu Rp. 15.000.000,- maka total cashbon Rizal SKY berjumlah total Rp. 25.000.000,-.\r\n\r\nTerima kasih',10000000,2,1,'8105077986','Emma Siti Rahmah',4,NULL,NULL,'2018-03-15 13:53:55',55,NULL,1,10,'2018-03-16 07:18:05'),(220,'S18000220',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.892.823',2000000,2,1,'1300011592774','PT Pos Indonesia',5,NULL,NULL,'2023-10-25 16:39:42',22,NULL,0,NULL,NULL),(221,'S18000221',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.892.823',2000000,2,1,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-03-15 15:32:50',22,NULL,1,10,'2018-03-16 07:26:16'),(222,'S18000222',2,72,NULL,'Pelanggan a.n Puja-Arcamanik konfirmasi salah transfer ke rek BCA 1451255016 a.n Abdul Rahman tgl 15/03/2018 jam 16:01:15 sebesar Rp. 7.034.950\r\nsudah dicek pelanggan tidak ada tagihan pending dan pesanan.\r\nMohon dibantu untuk transfer balik kembali ke rekening BCA pelanggan',7034950,2,1,'7771306156','ADE PUJA GRAHA PUTRA',4,NULL,NULL,'2018-03-15 17:58:38',3,NULL,1,10,'2018-03-19 09:10:24'),(223,'S18000223',1,2,NULL,'CJR = Rp. 243.950\r\nJVS = Rp. 1.829.362\r\nJKC = Rp. 896.920\r\nGRU = Rp. 225.990\r\nEVE = Rp. 208.170\r\nRND = Rp. 1.507.050\r\nCTZ = Rp. 1.794.775\r\nGLF = Rp. 795.600\r\nCBR = Rp. 1.027.620\r\nGDN = Rp. 198.264\r\nINF = Rp. 2.332.488\r\nAZR = Rp. 424.000\r\nSPC = Rp. 164.050\r\n\r\nPulsa = Rp.100.000\r\n=============================\r\nTotal: Rp.11.748.239',11748234,2,1,'11584189','Abdul Rahim',4,NULL,NULL,'2018-03-16 08:24:01',22,NULL,0,NULL,NULL),(224,'S18000224',1,72,NULL,'ID saldo: S18045288\r\nA/n: Evi yanti\r\nTgl: Mar 15 \'18\r\nKeterangan: Batal kirim pada ID 18232611 \r\nNilai saldo: Rp 73.723\r\nSudah digunakan: Rp.0\r\nSisa: Rp 73.723\r\nStatus: Sudah Bayar. Batal Dikirimkan\r\n\r\nCatatan: Batal proses di karenakan barang kode produk GF.4303/s kosong',73723,2,1,'4920565510','Evi Yanti',4,NULL,NULL,'2018-03-15 18:42:38',22,NULL,0,NULL,NULL),(225,'S18000225',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-16 08:59:55',22,NULL,0,NULL,NULL),(226,'S18000226',3,45,NULL,'Pengajuan pembayaran pelunasan sewa Ruko Putih teruntuk kuzatura dan infikids\r\n\r\npembayaran pelunasan sewa Ruko Putih (2 thn) per tahun Rp. 135.000.000 x 2 = Rp. 270.000.000\r\nDP Rp. 10.000.000\r\nSisa Rp. 260.000.000\r\nDitransfer ke rekening\r\nBCA 346 1477 427 an JONG SIOE KUN',260000000,2,1,'3461477427','JONG SIOE KUN',4,NULL,NULL,'2018-03-16 09:08:57',37,NULL,1,10,'2018-03-16 18:08:44'),(227,'S18000227',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan di minggu ke-3 bulan Maret 2018, maka saya mengajukan anggaran pemotretan untuk model yang akan dilaksanakan pada :\r\n\r\nHari/Tanggal : Sabtu/17 Maret 2018\r\nTempat : Studio Singgasana no. 41\r\nPerson yang terlibat :  Model bernama Auzelle usia 10 tahun, Tb 135 cm dan BB 27Kg\r\nArtikel yang akan dipotret : 30 artikel infikids ukuran 8, 10 dan 12 tahun\r\nBiaya yang dibutuhkan :  Fee Model sebanyak Rp. 1.200.000,- \r\nMetode pembayaran secara transfer ke rekening BCA 0080266499 a/n Icha Oktaviany pada hari tersebut setelah proses pemotretan selesai dilakukan.\r\n\r\nTerima kasih',1200000,2,1,'0080266499','Icha Oktaviany',4,NULL,NULL,'2018-03-16 09:29:38',55,NULL,1,10,'2018-03-16 18:08:25'),(228,'S18000228',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan minggu ke-3 Bulan Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi dan MUA selama pemotretan :\r\n\r\n1. MUA untuk hari Sabtu 17 Maret 2018 a/n Intan senilai Rp. 250.000,-\r\n2. Hari Sabtu 17 Maret 2018, 3 box nasi paket senilai Rp. 35.000,- untuk model Auzell, orang tuanya dan MUA total Rp. 105.000,-\r\n3. Makanan ringan untuk model senilai Rp. 20.000,-\r\n\r\nTotal seluruhnya Rp. 375.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-16 09:32:31',55,NULL,1,10,'2018-03-16 18:07:53'),(229,'S18000229',2,45,NULL,'Pengajuan pembuatan atau pembayaran branding mobil grand max\r\n\r\nRp. 1.500.000 (Sticker Branding, Sticker utk menutupi kap/bagian depan yg warna nya pudar dan on way bagian kaca belakang).\r\n\r\nProses pagi selesai siang atau sore.\r\n\r\nTempat disinggasana',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-16 09:59:09',6,NULL,1,10,'2018-03-16 17:51:31'),(230,'S18000230',2,46,NULL,'Pengajuan DP 50% cetak PO#3\r\n\r\nKatalog harga 100/120\r\n\r\nInficlo 2.500 exp Rp. 9.300 = 23.250.000\r\nBlackkelly 2.500 exp Rp. 9.300 = 23.250.000\r\nDP 50% Rp. 23.250.000\r\nSisa Rp. 23.250.000\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard',23250000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-03-16 10:48:48',37,NULL,1,10,'2018-03-16 17:51:22'),(231,'S18000231',2,9,NULL,'HRGA 150218 - Casbon a.n Imam Maulana\r\n\r\nKepada Yth. Manajemen Jakgos \r\nOwner dan GM\r\nDi Tempat\r\n\r\ndengan Hormat,\r\n\r\nSehubungan dengan adanya kebuthan pribadi karyawan maka, melalui ini kami ingin mengajukan casbon untuk karyawan a.n imam sebesar Rp. 500.000. adapun untuk sisa casbon sebelumnya sudah dilunasi dan casbon yang sekarang akan dilunasi dengan cara potong gaji periode Maret 2018 sebesar Rp. 500.000.\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : casbon untuk keperluan sehari-hari',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-16 13:29:14',51,NULL,1,10,'2018-03-16 17:50:44'),(232,'S18000232',2,9,NULL,'HRGA 160218 - Casbon a.n Dewi Rosdiana\r\n\r\nKepada Yth. Manajemen Jakgos \r\nOwner dan GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya kebuthan pribadi karyawan maka, melalui ini kami ingin mengajukan casbon untuk karyawan a.n Dewi Rosdiana sebesar Rp. 900.000. adapun untuk sisa casbon sebelumnya sebesar 300.000 , sehingga total casbon Sdri. Dewi Rosdiana menjadi 1.200.000. adapun untuk pembayaran casbonnya akan dilunasi dengan cara potong gaji sebanyak 3x angsuran periode penggajian Maret - Mei 2018 sebesar 400.000 sertiap bulannya.\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : casbon untuk keperluan sehari-hari',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-16 13:37:20',51,NULL,1,10,'2018-03-16 17:50:32'),(233,'S18000233',2,45,NULL,'HRGA 150218 - Casbon a.n Imam Maulana\r\n\r\nKepada Yth. Manajemen Jakgos \r\nOwner dan GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nsehuungan dengan adanya pengeluaran rutin biaya internet bulanan INF & BCL, maka melalui ini saya ingin mengajukan dana sebesar 404.500 untu pembayaran internet bulan Maret 2018. \r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : casbon untuk keperluan sehari-hari',404500,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-16 13:47:50',51,NULL,0,NULL,NULL),(234,'S18000234',2,45,NULL,'HRGA 170218 - Pembayaran Internet\r\n\r\nKepada Yth. Manajemen Jakgos \r\nOwner dan GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\n\r\nsehubungan dengan adanya pengeluaran rutin biaya internet bulanan INF & BCL, maka melalui ini saya ingin mengajukan dana sebesar 404.500 untuk pembayaran internet bulan Maret 2018. \r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-16 17:46:51',51,NULL,1,10,'2018-03-19 09:10:45'),(235,'S18000235',1,2,NULL,'AZR = Rp. 121.000\r\nEVE = Rp. 193.500\r\nCJR = Rp. 561.000\r\nGDN = Rp. 194.744\r\nCTZ = Rp. 359.975\r\nGLF = Rp. 189.550\r\nJKC = Rp. 28.560\r\nJVS = Rp. 332.325\r\nCBR = Rp. 497.122\r\nINF = Rp. 1.289.226\r\n =======================\r\nTotal = Rp.3.767.002',3767002,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-16 18:22:07',22,NULL,1,10,'2018-03-17 15:09:20'),(236,'S18000236',3,41,NULL,'Dear Manajemen,\r\n\r\nPada tanggal 16 Maret 2018 telah diterbitkan PO aksesoris kepada Pak Ujang dengan keterangan sebagai berikut :\r\n\r\na. Slip Label Karet Kuzatura sebanyak 1000 pcs dengan harga Rp. 200,-\r\nb. Label Karet Tas Infikids sebanyak 1000 pcs dengan harga Rp. 400,-\r\n\r\nSebelum kedua aksesoris diproduksi maka perlu dibuat matras dengan harga masing2 matras Rp. 50.000,- dan Rp. 75.000,-. Matras dibutuhkan sebanyak 5 unit untuk mesin cetaknya sehingga biaya yang dibutuhkan masing-masing Rp. 250.000,- dan Rp. 375.000,- sehingga total Rp. 625.000,-. \r\nSetelah matras dibayar diprediksi pembuatannya memakan waktu 3-4 hari sebelum proses produksi dimulai. \r\n\r\nTerima Kasih',625000,2,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-03-17 16:17:37',55,NULL,1,10,'2018-03-20 16:34:09'),(237,'S18000237',1,2,NULL,'JVS = Rp. 79.747\r\nAZR = Rp. 181.000\r\nGRU = Rp. 145.800\r\nEVE = Rp. 78.810\r\nCTZ = Rp. 1.377.850\r\nJKC = Rp. 909.330\r\nCBR = Rp. 569.573\r\nINF = Rp. 1.706.163\r\n=======================\r\nTotal = Rp.5.048.273',5048273,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-17 16:47:45',22,NULL,0,NULL,NULL),(238,'S18000238',1,45,NULL,'TAGIHAN MWN \r\n\r\n------- TAGIHAN MWN -------\r\n\r\nColo server jakgros.com\r\n\r\nTagihan: #1516389\r\nNilai: 2.495.900\r\n\r\nBank : Mandiri\r\nCabang : Patrajasa, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 070 000 521 521 0',2495900,2,3,'070 000 521 521 0','Tommie Haryanto',4,NULL,NULL,'2018-03-17 21:26:21',20,NULL,0,NULL,NULL),(239,'S18000239',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan di minggu ke-4 bulan Maret 2018, maka saya mengajukan anggaran pemotretan untuk model yang akan dilaksanakan pada :\r\n\r\nHari/Tanggal : Selasa/20 Maret 2018\r\nTempat : Studio Singgasana no. 41\r\nPerson yang terlibat : Model bernama Caka Lukman untuk Lokal Kuzatura, Tb 183 cm dan BB 73Kg\r\nBiaya yang dibutuhkan : Fee Model sebanyak Rp. 2.000.000,- \r\nMetode pembayaran secara transfer ke rekening BCA 0080266499 a/n Icha Oktaviany pada hari tersebut setelah proses pemotretan selesai dilakukan.\r\n\r\nTerima kasih',2000000,2,1,'0080266499','Icha Oktaviany',4,NULL,NULL,'2018-03-19 16:58:57',55,NULL,1,10,'2018-03-20 16:30:33'),(240,'S18000240',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan minggu ke-4 Bulan Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi dan MUA selama pemotretan :\r\n\r\n1. MUA untuk hari Selasa 20 Maret 2018 a/n Intan senilai Rp. 250.000,-\r\n2. Hari Selasa 20 Maret 2018, 2 box nasi paket senilai Rp. 35.000,- untuk model dan MUA total Rp. 70.000,-\r\n\r\nTotal seluruhnya Rp. 320.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-19 17:00:49',55,NULL,1,10,'2018-03-20 16:30:24'),(241,'S18000241',1,2,NULL,'AZR = Rp. 422.000\r\nEVE = Rp. 603.270\r\nGRU = Rp. 94.770\r\nJVS = Rp. 740.354\r\nGLF = Rp. 328.950\r\nJKC = Rp. 486.285\r\nCTZ = Rp. 2.941.000\r\nCBR = Rp. 3.094.715\r\nINF = Rp. 5.542.514\r\nGDN = Rp.1.196.360\r\nCJR = Rp. 408.425\r\nRND = Rp. 2.842.000\r\n=========================\r\nRp.18.700.643',18700643,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-19 18:07:26',22,NULL,0,NULL,NULL),(242,'S18000242',1,9,NULL,'Untuk Keperluan Sehari-hari',200,1,NULL,NULL,NULL,5,NULL,NULL,'2018-03-20 08:48:07',33,NULL,0,NULL,NULL),(243,'S18000243',2,45,NULL,'HRGA 180318 - Pengajuan pembelian Mouse dan Cable HDMI\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan tim INF dan Bisdev, maka dengan ini kami ingin mengajukan Mouse sebanyak 2buah.\r\nPenggunaan untuk Bpk Fandi dan Bpk Eru, karena beliau berdua menggunakan laptop dan tidak ada Mousenya. Juga Kabel HDMI karena ada yang rusak 1buah\r\n\r\n- Mouse Genius Rp 55.000 x 2 buah = Rp 110.000\r\n- Cable HDMI Rp 30.000 x 1 buah = Rp 30.000\r\nTotal Rp 140.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : backup mos opr yang ad juga sudah rusak (dicek oleh imam)',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-20 09:50:28',51,NULL,1,10,'2018-03-21 14:38:25'),(244,'S18000244',2,45,NULL,'HRGA 190318 - Pengajuan Biaya Service Printer\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan sudah selesainya printer faktur epson di service di service center epson maka melalui ini kami ingin mangajukan dana sebesar 200.000 untuk pembayaran service printer tersebut.\r\n\r\ndemikian saya sampaikan, mohon maaf dan atas waktun bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby c',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-20 10:03:46',51,NULL,1,10,'2018-03-21 14:38:41'),(245,'S18000245',2,45,NULL,'HRGA 200318 - Pengajuan ATK Tengah Bulan\r\n\r\nKpeada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan ATK tengah bulan maka melalui ini saya ingin mengajukan dana untuk pembelian atk tersebut diantaranya :\r\n\r\n- Kertas A4 : 1 RIM Rp 39.000\r\n- Folder File: 4 buah Rp 38.500 x 4 = Rp 154.000\r\n- Bisnis File: 1 Lusin Rp 23.500 \r\n  Sub Total Rp 216.500 \r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktunya saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby c\r\n\r\nNote : pembelian atk sampai tengah bulan ini di 1.068.000 (masih dibawah budget tiap bulannya)',216000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-20 10:43:12',51,NULL,1,10,'2018-03-21 14:38:55'),(246,'S18000246',1,9,NULL,'Keperluan Sehari-hari',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-20 10:44:35',33,NULL,1,10,'2018-03-20 17:40:03'),(247,'S18000247',3,41,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan PO aksesoris, maka pada tanggal 20 Maret 2018 Kang Jajang selaku suplier packaging telah mengantarkan barang diantaranya :\r\n\r\n1. Dus Kuzatura Mini sebanyak 990pcs harga @Rp. 4.650,- Sejumlah Rp. 4.603.500,-\r\n2. Dus Kuzatura Tanggung sebanyak 1000pcs harga @Rp. 5.000,- Sejumlah Rp. 5.000.000,-\r\n3. Dus Kuzatura Wanita sebanyak 870pcs harga @Rp. 4.900,- Sejumlah Rp. 4.263.000,-\r\nTotal semuanya Rp. 13.866.500,-\r\n\r\nSemua barang tersebut sudah diterima dengan baik dan sudah diperiksa jumlahnya. \r\n\r\nTerima Kasih',13866500,2,2,'040101016987501','Jajang Daryana',4,NULL,NULL,'2018-03-20 15:10:57',55,NULL,1,10,'2018-03-26 11:42:43'),(248,'S18000248',2,9,NULL,'HRGA 210318 - Casbon A.n Bp. Sukma\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 400.000 untuk karyawan a.n Sukma. adapun sisa casbon sebelumnya sebesar Rp. 0,- dan casbon ini akan dilunasi dengan cara potong gaji sebanyak 1x pada periode penggajian Maret 2018 sebesar Rp. 400.000.\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby c',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-20 16:03:16',51,NULL,1,10,'2018-03-21 14:39:12'),(249,'S18000249',1,2,NULL,'CRN = Rp. 231.000\r\nGDN = Rp. 1.236.048\r\nGLF = Rp. 566.950\r\nEVE = Rp. 323.910\r\nGRU = Rp. 43.740\r\nJVS = Rp. 233.624\r\nJKC = Rp. 1.639.725\r\nCTZ = Rp. 1.842.375\r\nRND = Rp. 1.756.525\r\nAZR = Rp. 469.000\r\nCJR = Rp. 1.142.400\r\nCBR = Rp. 594.510\r\nINF = Rp. 2.571.451\r\nBSM = Rp. 346.500\r\n\r\nPulsa= Rp.100.000\r\n============================\r\nTotal: Rp.13.097.758',13097758,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-20 18:01:12',22,NULL,0,NULL,NULL),(250,'S18000250',1,72,NULL,'ID saldo: S18012501\r\nA/n: ida\r\nTgl: Mar 20 \'18\r\nKeterangan: Kelebihan bayar pada ID 18078596\r\nNilai saldo: Rp 112.600\r\nSudah digunakan: Rp.0\r\nSisa: Rp 112.600\r\nStatus: Sudah di Proses, lebih bayar\r\n\r\nCatatan: ID 18078596 sudah di proses namun lebih bayar di karenakan melakukan pembayaran sebelum ada rincian ketersediaan barang dan totalnya.',112600,2,1,'7580424591','Rifdah Afifah',4,NULL,NULL,'2018-03-21 09:10:47',22,NULL,0,NULL,NULL),(251,'S18000251',2,46,NULL,'Pengajuan pembayaran pelunasan cetak #3 :\r\n\r\n100/120 (Inf : 25.000 dan Bcl : 2.500)\r\n\r\nInficlo 2.500 exp Rp. 9.300 = 23.250.000\r\nBlackkelly 2.500 exp Rp. 9.300 = 23.250.000\r\nDP 50% Rp. 23.250.000\r\nSisa Rp. 23.250.000\r\n\r\nperantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard\r\n\r\nTerima kasih',23250000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2018-03-21 10:45:43',6,NULL,1,10,'2018-03-22 13:13:25'),(252,'S18000252',3,9,NULL,'HRGA 220318 - Casbon A.n Bp. Ridho\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 3.000.000 untuk karyawan a.n Ridho Illahi. adapun sisa casbon sebelumnya sebesar Rp. 0,- dan casbon ini akan dilunasi dengan cara potong gaji sebanyak 1x pada periode penggajian Maret 2018 sebesar Rp. 3.000.000.\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-21 11:16:54',51,NULL,1,10,'2018-03-22 07:27:27'),(253,'S18000253',2,45,NULL,'Berdasarkan pengajuan melalui Ceo.inficlo.net\r\n\r\nDetail Pengajuan Persetujuan\r\n\r\nKode Pengajuan:\r\nA10000577\r\nKategori:\r\nPO Kresek\r\nJudul :\r\nPO Tambahan Kresek Maret 2018\r\nDeskripsi:\r\nJumlah stock saat ini:\r\nUkuran 30: 200 lbr\r\nUkuran 40: 900 lbr\r\nUkuran 50: 1200 lbr\r\n\r\nJml PO Tambahan yang diajukan:\r\nUkuran 30: 3.000 lbr x harga @ Rp 510/lbr = Rp 1.530.000\r\nUkuran 40: 1.000 lbr x harga @ Rp 720/lbr = Rp 720.000\r\nUkuran 50: masih tersedia\r\n\r\nTotal Rp 2.250.000\r\nDiscount 5% Rp 112.500\r\nTotal Pembelian Rp 2.137.500',2137500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-21 15:07:20',37,NULL,1,10,'2018-03-23 09:20:37'),(254,'S18000254',2,45,NULL,'Pembelian stock kresek urgent karena ukuran stock ukuran 30 dan 40 sudah habis di tgl 21/03/2018.\r\nSudah pengajuan PO Kresek untuk tambahan bulan Maret ke DnR namun belum dikirim.\r\nPembelian sementara stock kresek polos:\r\nukuran 30 = 5 pak (isi 100) x Rp. 25.000 = Rp. 125.000\r\nukuran 40 = 4 pak (isi 50) x Rp. 30.000 = Rp. 120.000\r\nTotal pembelian = Rp. 245.000',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-21 15:55:24',3,NULL,1,10,'2018-03-24 13:32:06'),(255,'S18000255',2,9,NULL,'HRGA 230318 - Casbon A.n Bp. Dani Darmawan\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 800.000 untuk karyawan a.n Dani Darmawan. adapun sisa casbon sebelumnya sebesar Rp. 0,- dan casbon ini akan dilunasi dengan cara potong gaji sebanyak 4x pada periode penggajian Maret- 2018 sebesar Rp. 200.000/bulan.\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-21 16:38:03',51,NULL,1,1,'2018-03-23 15:26:50'),(256,'S18000256',1,2,NULL,'CJR = Rp. 1.090.975\r\nBSM = Rp. 358.575\r\nCRN = Rp. 86.250\r\nJVS = Rp. 336.524\r\nEVE = Rp. 388.260\r\nJKC = Rp. 332.690\r\nRND = Rp. 1.651.125\r\nCTZ = Rp. 2.606.100\r\nGLF = Rp. 270.300\r\nAZR = Rp. 1.276.000\r\nCBR = Rp. 1.536.308\r\nGDN = Rp. 350.240\r\nINF = Rp. 1.268.139\r\nTRK = Rp. 298.900\r\n=========================\r\nTotal = Rp.11.850.386',11850386,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-13 16:00:37',22,NULL,0,NULL,NULL),(257,'S18000257',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.440.022',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-03-21 17:20:46',22,NULL,0,NULL,NULL),(258,'S18000258',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan di minggu ke-4 bulan Maret 2018, maka saya mengajukan anggaran pemotretan untuk model yang akan dilaksanakan pada :\r\n\r\nHari/Tanggal : Kamis/22 Maret 2018\r\nTempat : Studio Singgasana no. 41\r\nPerson yang terlibat : Model bernama Faliha untuk model anak usia 2, 4 dan 6 tahun,\r\nBiaya yang dibutuhkan : Fee Model sebanyak Rp. 300.000,- \r\nKonsumsi Model dan Orang Tua : Rp. 35.000,- x 2 orang = Rp. 70.000,-\r\nTotal semuanya Rp. 370.000,-\r\n\r\nTerima kasih',370000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-22 09:32:45',55,NULL,1,10,'2018-03-22 11:48:16'),(259,'S18000259',2,45,NULL,'Pengajuan pembuatan sticker Inficlo & Blackkelly ukuran 10x10cm sebanyak 350pcs, untuk kebutuhan media promosi berjalan dan akan diberikan kepada karyawan, supplier dan pelanggan dengan syarat dan ketentuan tertentu.\r\nEstimasi biaya : Rp. 800 x 350 pcs = Rp. 280.000',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-22 10:47:10',3,NULL,1,10,'2018-03-24 13:31:51'),(260,'S18000260',2,45,NULL,'Pengajuan pembuatan souvenir utk memaksimalkan promosi dlm peningkatan penjualan sbb :\r\n\r\n1. Gantungan kunci/PIN (50 x Rp. 2.000 = 100.000)\r\n2. Mug (50 x Rp. 12.000 = 600.000)\r\n3. Pena (100 x Rp. 2.500 = 250.000)\r\n4. Buku catatan (100 x Rp. 5.000 = 500.000)\r\n5. Asbak Putih (50 x Rp. 12.000 = 600.000)\r\n6. Sticker (350 x Rp. 800 = 280.000)\r\n\r\nTotal Rp.  2.330.000\r\n\r\nTerima kasih',2330000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-22 12:37:11',6,NULL,1,10,'2018-03-24 13:31:30'),(261,'S18000261',1,2,NULL,'GLF = Rp. 235.450\r\nEVE = Rp. 416.520\r\nCJR = Rp. 1.220.600\r\nGDN = Rp. 1.057.760\r\nCBR = Rp. 780.359\r\nAZR = Rp. 190.000\r\nINF = Rp. 788.813\r\nTRK = Rp. 199.500\r\nJKC = Rp. 1.096.458\r\nRND = Rp. 982.600\r\nCTZ = Rp. 1.339.175\r\nBSM = Rp. 66.937\r\nJVS = Rp. 59.325\r\nGRU = Rp. 225.990\r\n==========================\r\nTotal: Rp.8.659.487',8659487,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-22 17:14:00',22,NULL,0,NULL,NULL),(262,'S18000262',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-22 17:15:44',22,NULL,0,NULL,NULL),(263,'S18000263',2,2,NULL,'A. Nama Pelanggan:\r\n\r\n1. Aang Elvana (Purwakarta) = Belum dikunjungi\r\n2. Dede Saepul (Purwakarta) = Belum dikunjungi\r\n3. Yayat Hidayat (Depok) = Belum dikunjungi\r\n4. Meki Sandi (Depok) = Belum dikunjungi\r\n5. Misba cibuntu (cikampek) = Belum dikunjungi\r\n6. Asep Fahmi Dian Jaya = = Belum dikunjungi\r\n7. Mulyana = Silahturahmi\r\n8. Rudi Irwansyah = blum ada pembelanjaan\r\n9. Sofya (Tanggerang) = off\r\n10. Imas Parung = Konfirmasi sisa utang\r\n11. Dede Mulyadi (Pamulang) = Belum dapat katalog\r\n12. Ozon/Yossi (Tanggerang) = Silahturahmi\r\n13. Arif Rahman (Bogor) = Turun pembelanjaan\r\n\r\nB. Tujuan : Cileuduk, Pamulang, Depok dan Bogor\r\n\r\nC. Hari/Tanggal Pemberangkatan : Jumat, 23 Mar 2018\r\n\r\nD. Jam Pemberangkatan : 08:00 Pagi dari Bandung\r\n\r\nE. Lama Kunjungan : 2 hari\r\n\r\nF. Rincian Biaya : Rp. 1.450.000\r\n\r\nBiaya Tetap :\r\n- Uang Makan 2 org : Rp. 400.000 (2 hari)\r\n- Pulsa 3 Nomor : Rp. 50.000\r\n- E-Tol : Rp. 150.000\r\n\r\nBiaya Tidak Tetap :\r\n- BBM Premium/Pertelite : Rp. 500.000\r\n- Penginapan 1 x 250.000 : Rp. 250.000 (1 Malam)\r\n- Lain-lain : Rp. 100.000\r\n\r\nG. Jumlah Peserta : 2 Orang (Adi dan Denis)\r\n\r\nH. Kendaraan : Avanza Veloz',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-25 16:39:35',6,NULL,1,10,'2018-03-24 13:30:31'),(264,'S18000264',2,9,NULL,'HRGA 250318 - Casbon A.n Bp. Asep Rohimat\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 100.000 untuk karyawan a.n Asep Rohimat. adapun sisa casbon sebelumnya sebesar Rp. 450.000,- dan casbon ini akan dilunasi dengan cara potong gaji sebanyak 2x pada periode penggajian Maret-April 2018 sebesar Rp. 3500.000 (Maret0 dan Rp. 200.000 (April).\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-23 09:58:37',51,NULL,1,10,'2018-03-27 16:38:12'),(265,'S18000265',3,41,NULL,'Dear Manajemen,\r\n\r\nPada tanggal 22 Maret 2018 Suplier aksesoris a/n Pak Hermawan dari CLB Solutions sudah memasukkan aksesoris berupa :\r\n1. 200 lusin Label Jeans Anak Infikids senilai Rp. 760.000,-\r\n2. 200 Lusin Label Kain Anak Infikids berwarna biru senilai Rp. 600.000,-\r\n3. 200 Lusin Label Kain Anak Infikids berwarna Hitam senilai Rp. 600.000,-\r\n4. 200 Lusin Label Kain Anak Infikids berwarna Magenta senilai Rp. 460.000,-\r\n5. 200 Lusin Label Kain Anak Infikids berwarna Hitam senilai Rp. 420.000,-\r\n6. 300 Lusin Slip Label Anak Infikids senilai Rp. 360.000,-\r\n7. 500 Lusin Label pundak Tapeta Infikids senilai Rp. 550.000,-\r\n8. 500 Lusin Label Pundak Tapeta Kuzatura senilai Rp. 550.000,-\r\nTotal semuanya Rp. 4.300.000,-\r\nSemua aksesoris sudah diterima dengan baik dan sudah dihitung jumlah dan diperiksa fisiknya.\r\n\r\nTerima Kasih',4300000,2,2,'0890-01-021380-53-7','Hermawan',4,NULL,NULL,'2018-03-23 10:26:47',55,NULL,1,10,'2018-03-26 11:42:07'),(266,'S18000266',3,37,NULL,'Dear Management,\r\n\r\nSehubungan dengan akan dilakukannya proses pemotretan pada hari Sabtu, 24 Maret 2018, maka saya mengajukan anggaran untuk model sebagai berikut :\r\n\r\n1. Model bernama Dash Cetinic usia 9 tahun dengan 136 cm dan berat 37 Kg\r\n2. Artikel yang akan dipotret berjumlah 37 artikel dengan komposisi ukuran 8 tahun, 10 tahun dan 12 tahun\r\n\r\nBiaya yang dibutuhkan adalah Rp. 1.200.000,- yang dibayarkan setelah pemotretan dilakukan.\r\n\r\nTerima Kasih',1200000,2,1,'0080266499','Icha Oktaviany',4,NULL,NULL,'2018-03-23 13:32:22',55,NULL,1,10,'2018-03-24 10:25:23'),(267,'S18000267',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan minggu ke-4 Bulan Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi dan MUA selama pemotretan :\r\n\r\n1. MUA untuk hari Sabtu, 24 Maret 2018 a/n Intan senilai Rp. 250.000,-\r\n2. Hari Sabtu 24 Maret 2018, 3 box nasi paket ditambah snack senilai Rp. 35.000,- untuk model, orang tua dan MUA, total Rp. 105.000,-\r\n\r\nTotal seluruhnya Rp. 355.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',355000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-24 10:21:48',55,NULL,1,10,'2018-03-24 10:25:03'),(268,'S18000268',1,2,NULL,'AZR = Rp. 519.000\r\nGLF = Rp. 680.000\r\nJKC = Rp. 1.026.970\r\nCTZ = Rp. 1.473.900\r\nBSM = Rp. 561.487\r\nRND = Rp. 695.725\r\nGDN = Rp. 232.672\r\nCBR = Rp. 2.175.232\r\nCJR = Rp. 1.139.000\r\nINF = Rp. 2.594.113\r\nEVE = Rp. 136.890\r\nJVS = Rp. 589.732\r\n================================\r\nTotal = Rp.11.824.721',11824721,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-23 17:39:16',22,NULL,0,NULL,NULL),(269,'S18000269',1,72,NULL,'ID saldo: S18045013 & S18044997\r\nA/n: Denny\r\nTgl: Jan 11 , 2018 & Jan 09 , 2018\r\nKeterangan: Kelebihan bayar pada ID 18230265 dan 18230230 pada akun Denny ( dennysame@gmail.com )\r\nNilai saldo: Rp.75.495\r\nSudah digunakan: Rp.0\r\nSisa: Rp 75.495\r\nStatus: Sudah di Proses, lebih bayar\r\n\r\nCatatan: ID 18230265 dan 18230230  sudah di proses namun lebih bayar di karenakan ada produk yang cacat dan di revisi pun tetap kosong.',75495,2,2,'218501000277536','Gaudensius Amekae',4,NULL,NULL,'2018-03-24 11:58:19',22,NULL,0,NULL,NULL),(270,'S18000270',1,2,NULL,'BSM = Rp. 393.750\r\nTRK = Rp. 147.000\r\nJVS = Rp. 268.538\r\nEVE = Rp. 98.190\r\nGLF = Rp. 183.600\r\nJKC = Rp. 28.645\r\nRND = Rp. 310.675\r\nCTZ = Rp. 959.650\r\nCJR = Rp. 580.125\r\nAZR = Rp. 519.000\r\nINF = Rp. 1.257.463\r\n=========================\r\nTotal = Rp.4.746.636',4746636,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-24 16:29:29',22,NULL,0,NULL,NULL),(271,'S18000271',3,41,NULL,'Dear Management..\r\n\r\nPada tanggal 24 Maret 2018, Pak Hermawan mengantarkan aksesoris Label Size Anak sebanyak 300 Lusin dengan harga Rp. 1.800,-/lusin dengan total harga Rp. 540.000,-. Aksesoris sudah diperiksa dan diterima dengan baik.\r\n\r\nTerima Kasih',540000,2,2,'0890-01-021380-53-7','Hermawan',4,NULL,NULL,'2018-03-26 10:06:08',55,NULL,1,10,'2018-03-26 17:56:08'),(272,'S18000272',3,37,NULL,'Dear Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan untuk minggu ke-3 bulan Maret 2018, maka diajukan anggaran untuk pembayaran model, konsumsi dan properti sebagai berikut :\r\n\r\n1. Konsumsi sebanyak 3 box nasi paket beserta snack senilai Rp. 100.000,-\r\nTotal seluruhnya Rp. 100.000,-\r\n\r\nPembayaran model dilakukan pada hari tersebut secara tunai setelah proses pemotretan. \r\n\r\nTerima Kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-06 15:29:29',55,NULL,1,10,'2018-04-10 12:58:48'),(273,'S18000273',3,41,NULL,'Dear Management..\r\n\r\nPada tanggal 26 Maret 2018 suplier aksesoris Pak Jajang mengantarkan beberapa aksesoris diantaranya:\r\n1. Dus Infikids sebanyak 950pcs dengan harga @Rp. 4.650,- senilai Rp. 4.417.500,-\r\n2. Dus DOmpet Kuzatura sebanyak 450pcs dengan harga @Rp. 2.200,- senilai Rp. 1.078.000,-\r\n3. Dus Kuzatura Pria sebanyak 1000pcs dengan harga @Rp. 5.250,- senilai Rp. 5.250.000,-\r\n4. Laken Kuzatura XL sebanyak 1000pcs dengan harga @Rp. 3.450,- senilai Rp. 3.450.000,-\r\n5. Laken Kuzatura S sebanyak 1000pcs dengan harga @Rp. 1.750,- senilai Rp. 1.750.000,-\r\n6. Laken Infikids XL sebanyak 1000pcs dengan harga @Rp. 3.450,- senilai Rp. 3.450.000,-\r\n\r\nTotal semuanya berjumlah Rp. 19.395.000,-',19395500,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2018-03-26 16:13:42',55,NULL,1,10,'2018-03-27 16:39:34'),(274,'S18000274',1,2,NULL,'EVE = Rp. 1.101.150\r\nJVS = Rp. 948.307\r\nCTZ = Rp. 2.208.300\r\nRND = Rp. 2.416.550\r\nJKC = Rp. 250.027\r\nBSM = Rp. 233.625\r\nCJR = Rp. 1.886.150\r\nAZR = Rp. 874.000\r\nINF = Rp. 4.722.639\r\nCBR = Rp. 879.059\r\nGDN = Rp. 447.304\r\nGRU = Rp. 167.670\r\n=======================\r\nTotal: Rp.16.134.781',16134781,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-26 17:34:42',22,NULL,0,NULL,NULL),(275,'S18000275',3,41,NULL,'Assalamualaikum Management..\r\n\r\nPada tanggal 26 Maret 2018 sudah diterima aksesoris dari sdr. Ucha berupa :\r\n\r\n1. Hangtag Infikids - Kuzatura Laminasi Doff + Spot UV + Tali sebanyak 30.000 pcs seharga Rp. 425,-/pcs\r\nTotal seluruhnya Rp. 12.750.000,-\r\n\r\naksesoris sudah diperiksa dan diterima dengan baik. \r\n\r\nTerima Kasih',12750000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-03-27 11:31:01',55,NULL,1,10,'2018-03-27 16:40:26'),(276,'S18000276',3,41,NULL,'Assalamualaikum Management..\r\n\r\nPada tanggal 27 Maret 2018 suplier aksesoris Pak Jajang Daryana mengantarkan aksesoris sebagai berikut :\r\n\r\n1. Kertas Tisu Kuzatura sebanyak 3000pcs seharga @Rp. 125,- senilai Rp. 375.000,-\r\n2. Kertas Tisu Infikids sebanyak 3000pcs seharga @Rp. 125,- senilai Rp. 375.000,-\r\n3. Stiker Kuzatura sebanyak 11.500pcs seharga @Rp. 120,- senilai Rp. 1.380.000,-\r\n4. Stiker Infikids sebanyak 11.500pcs seharga @Rp. 120,- senilai Rp. 1.380.000,-\r\ntotal semuanya Rp. 3.510.000,-\r\n\r\nAksesoris sudah diterima dengan baik dan sudah dihitung jumlahnya sesuai dengan nota.\r\n\r\nTerima Kasih',3510000,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2018-03-27 16:47:28',55,NULL,1,10,'2018-03-29 13:46:58'),(277,'S18000277',3,37,NULL,'Assalamualaikum Management,\r\n\r\nSehubungan dengan akan dilakukannya proses pemotretan pada hari Rabu, 28 Maret 2018, maka saya mengajukan anggaran untuk model sebagai berikut :\r\n\r\n1. Model bernama Chico usia 6 tahun dengan 123 cm dan berat 20 Kg ukuran sepatu 31\r\n2. Artikel yang disiapkan untuk dipotret sebanyak 45 produk terdiri dari ukuran 4, 6 dan 8 tahun\r\n\r\nBiaya yang dibutuhkan adalah Rp. 1.200.000,- yang dibayarkan setelah pemotretan dilakukan.\r\n\r\nTerima Kasih',1200000,2,1,'0080266499','Icha Oktaviany',4,NULL,NULL,'2018-03-27 16:57:38',55,NULL,1,10,'2018-03-29 13:46:33'),(278,'S18000278',3,2,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan Rabu, 27 Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi dan MUA selama pemotretan :\r\n\r\n1. MUA a/n Intan senilai Rp. 250.000,-\r\n3. Konsumsi 3 box nasi paket beserta snack senilai Rp. 35.000,- untuk model Chico, orang tua dan MUA total Rp. 105.000,-\r\n\r\nTotal seluruhnya Rp. 355.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',355000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-13 16:01:57',55,NULL,1,10,'2018-03-29 13:46:19'),(279,'S18000279',1,2,NULL,'EVE = Rp. 114.750\r\nCTZ = Rp. 1.705.400\r\nJKC = Rp. 919.062\r\nCJR = Rp. 1.474.325\r\nAZR = Rp. 581.500\r\nCRN = Rp. 72.500\r\nGDN = Rp. 876.568\r\nINF = Rp. 1.759.275\r\nJVS = Rp. 1.173.007\r\nGLF = Rp. 54.400\r\n====================\r\nTotal= Rp.8.730.787',8730787,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-27 17:26:14',22,NULL,0,NULL,NULL),(280,'S18000280',1,72,NULL,'ID saldo: S18045341\r\nA/n: RA_Store\r\nTgl: Mar 26 \'18 10:24\r\nKeterangan: Kelebihan saldo pembayaran ID 18233112 \r\nNilai saldo: Rp.104.788\r\nSudah digunakan: Rp.0\r\nSisa: Rp 104.788\r\nStatus: Order tutup\r\n\r\nCatatan: ID 18233112 di batalkan dan sisa saldonya minta di refund',104788,2,1,'3120548998','HIKMATUL ASYURA,.S.Pd,.M.Kom',4,NULL,NULL,'2018-03-28 09:52:57',22,NULL,0,NULL,NULL),(281,'S18000281',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-03-28 12:41:11',22,NULL,0,NULL,NULL),(282,'S18000282',2,1,NULL,'HRGA 260318 - Pembelian Kursi & Meja Outdoor Konsumen\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan kursi dan meja outdoor konsumen maka melalui ini kami ingin mngajukan dana untuk pembelian kursi dan meja tersebut.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-28 14:57:26',51,NULL,1,10,'2018-03-30 09:33:33'),(283,'S18000283',2,45,NULL,'HRGA 270318 - Pindahan Rak Display\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya pindahan rak display dari atlantis ke ruko kuzutura infikids maka melalui ini kami ingin mengajukan dana untuk sewa mobil box pindahan rak display tersebut.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-28 15:08:31',51,NULL,1,10,'2018-03-30 09:33:47'),(284,'S18000284',1,2,NULL,'EVE = Rp. 443.520\r\nCTZ = Rp. 1.060.800\r\nJKC = Rp. 336.727\r\nCJR = Rp. 1.013.200\r\nAZR = Rp. 323.000\r\nINF = Rp. 2.104.551\r\nGRU = Rp. 211.410\r\nJVS = Rp. 645.822\r\nRND = Rp. 2.524.075\r\nBSM = Rp. 67.199\r\nCBR = Rp. 1.282.574\r\n\r\nPulsa = Rp.100.000\r\n===================\r\nTotal = Rp.10.112.878',10112878,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-28 18:34:59',22,NULL,0,NULL,NULL),(285,'S18000285',3,37,NULL,'Assalamualaikum Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan Kamis, 29 Maret 2018 untuk Kuzatura - Infikids, berikut saya ajukan anggaran untuk konsumsi dan MUA selama pemotretan :\r\n\r\n1. MUA a/n Intan senilai Rp. 300.000,- untuk 2 orang model anak\r\n2. Konsumsi 5 box nasi paket beserta snack senilai Rp. 35.000,- untuk model Hisam dan Ajrun, orang tua dan MUA total Rp. 175.000,-\r\n\r\nTotal seluruhnya Rp. 475.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 11.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',475000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-29 09:00:03',55,NULL,1,10,'2018-03-29 13:46:08'),(286,'S18000286',3,37,NULL,'Assalamualaikum Management,\r\n\r\nSehubungan dengan akan dilakukannya proses pemotretan pada hari Kamis, 29 Maret 2018, maka saya mengajukan anggaran untuk model sebagai berikut :\r\n\r\n1. Model bernama Hisam usia 10 tahun dan Ajrun usia 6 tahun\r\n2. Artikel yang disiapkan untuk dipotret sebanyak 20 produk terdiri dari ukuran 4, 6, 8, 10 dan 12 tahun\r\n\r\nBiaya yang dibutuhkan adalah Rp. 600.000,- yang dibayarkan setelah pemotretan dilakukan.\r\n\r\nTerima Kasih',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-29 09:03:06',55,NULL,1,10,'2018-03-29 13:46:02'),(287,'S18000287',2,45,NULL,'Assalamu allaikum pak Dengan ini saya mewakili anak anak mengajukan Olahraga di bulan maret ini berupa Futsal yang insya allah bila diperkenankan akan di laksanakan minggu minggu ini dan untuk estimasi biaya sebagai berikut:\r\n\r\nSewa lapang = Rp.125,000 /1jam\r\nAir minum = (-+) Rp.16.000\r\nparkir = (-+) 9,000\r\n\r\nTotal pengeluaran Rp.150,000\r\nUntuk kekurangan atau kelebihan nanti akan di claimkan sesudah berlangsung atau selesainya futsal\r\n\r\nDemikian untuk pengajuan ini.\r\nTerima kasih,',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-29 11:16:07',46,NULL,1,10,'2018-04-04 14:45:17'),(288,'S18000288',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.152.922',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-03-29 16:47:24',22,NULL,0,NULL,NULL),(289,'S18000289',1,2,NULL,'GRU = Rp. 393.660\r\nJVS = Rp. 1.044.854\r\nINF = Rp. 2.018.100\r\nRND = Rp. 2.208.725\r\nAZR = Rp. 883.000\r\nCTZ = Rp. 2.746.350\r\nCJR = Rp. 568.650\r\nBSM = Rp. 147.263\r\nEVE = Rp. 114.550\r\nTRK = Rp. 199.500\r\n=====================\r\nTotal: Rp.10.324.652',10324652,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-29 18:37:43',22,NULL,0,NULL,NULL),(290,'S18000290',1,2,NULL,'BSM = Rp. 93.712\r\nCTZ = Rp. 2.683.875\r\nAZR = Rp. 648.000\r\nRND = Rp. 953.700\r\nCJR = Rp. 848.725\r\nINF = Rp. 2.248.488\r\nGRU = Rp. 207.765\r\nTRK = Rp. 147.000\r\nJVS = Rp. 529.409\r\nEVE = Rp. 27.360\r\nCBR = Rp. 1.264.829\r\nJKC = Rp. 745.450\r\nSPC = Rp. 74.800\r\n========================\r\nTotal: Rp.10.473.113',10473113,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-30 16:25:08',22,NULL,0,NULL,NULL),(291,'S18000291',1,2,NULL,'Pembayaran bulanan Agen toko Periode bulan Februari 2018: Garsel Shoes (75.000) + CBR (100.000) + Java Seven (100.000) + Golfer (100.000) total bayar Rp.375.000 Pic Faisal',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-03-31 15:11:35',22,NULL,0,NULL,NULL),(292,'S18000292',1,2,NULL,'TRK = Rp. 1.260.000\r\nJKC = Rp. 1.367.140\r\nCTZ = Rp. 1.497.700\r\nRND = Rp. 2.975.850\r\nCJR = Rp. 720.375\r\nAZR = Rp. 733.000\r\nCBR = Rp. 786.608\r\nINF = Rp. 2.769.026\r\nGRU = Rp. 703.485\r\nJVS = Rp. 1.015.979\r\nGLF = Rp. 292.400\r\n====================\r\nTotal: Rp.14.121.563',14121563,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-03-31 16:45:26',22,NULL,0,NULL,NULL),(293,'S18000293',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n31. HW FASHION BANDUNG\r\n\r\n# Total pembelanjaan INFICLO Rp. 67.871.213\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.357.424\r\n\r\nNo rekening\r\n\r\nTerima kasih',1357424,2,2,'075901012656531','Handry',4,NULL,NULL,'2018-04-01 10:15:52',6,NULL,1,1,'2018-04-04 09:55:03'),(294,'S18000294',2,45,NULL,'Pengajuan biaya DP pembuatan aksesoris slot USB untuk brand Totenhood, vendor Raka.\r\nRincian :\r\nBiaya matress : Rp 2.450.000\r\nDP biaya produksi : Rp 450.000\r\nTotal biaya : Rp 2.900.000\r\n\r\nBiaya ditransfer ke rekening :\r\nBank : BCA\r\nNo Rek : 3460119692\r\nAtas Nama : Yani Setiadi\r\n\r\nMohon bantuan untuk diproses, atas perhatiannya saya ucapkan terimakasih.\r\n\r\n*Pengajuan di unit usaha Inficlo, karena tidak ada menu list unit usaha yang lain.',2900000,2,1,'3460119692','Yani Setiadi',4,NULL,NULL,'2018-04-02 16:54:47',53,NULL,1,10,'2018-04-03 12:45:03'),(295,'S18000295',2,45,NULL,'HRGA 010418 - Pembelian hanger kayu & plastik baju\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan hanger kayu dan plastik baju untuk display produk di gedung cibaduyut 15. maka dengan ini kami ingin mengajukan dana untuk keperluan tersebut (1 lusin hanger dan 1 lusin plastik baju).\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-02 17:09:44',51,NULL,1,10,'2018-04-03 12:44:47'),(296,'S18000296',1,2,NULL,'AZR = Rp. 495.500\r\nGRU = Rp. 470.205\r\nCTZ = Rp. 3.265.275\r\nRND = Rp. 2.047.225\r\nJKC = Rp. 419.475\r\nGLF = Rp. 473.450\r\nCJR = Rp. 2.044.250\r\nCBR = Rp. 1.520.714\r\nINF = Rp. 4.907.263\r\nJVS = Rp. 838.529\r\nBSM = Rp. 1.247.662\r\n========================\r\nTotal = Rp.17.729.548',17729548,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-02 17:59:24',22,NULL,0,NULL,NULL),(297,'S18000297',1,2,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-04-02 18:12:10',22,NULL,0,NULL,NULL),(298,'S18000298',2,45,NULL,'HRGA 020418 - Pembelian Kebutuhan Dapur April 2018\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan sudah masuknya bulan april 2018. maka melalui ini kami ingin mengajukan dana untuk pembelian kebutuhan dapur  bulan april 2018. adapun untuk rinciannya sbb :\r\n\r\n- Berikut data pembelanjaan kebutuhan Dapur tahap 1:\r\n- Tisu Nice Facial Soft Rp 11.900 x 1 = Rp 11.900(stock)\r\n- Gula Putih 6kg x Rp 12.100 Rp 72.600(stock berbagi 3 Gedung)\r\n- Kopi Kapal Api 2bks @11.500 Rp 23.000(stock berbagi 3 Gedung)\r\n- Teh Sariwangi 2 Box x Rp 9.500 = Rp 19.000\r\n- Kamper kamar mandi 1 Bungkus = Rp 15.000\r\n- 2 Sapu x Rp 27.500 = 55.000\r\n- 2 Sikat WC panjang x Rp 29.500 = 59.000\r\n- Keresek sampah 3 x Rp 25.000 = Rp 75.000\r\n- Kain Lap peralatan makan BisDev Rp 7.700 x 1 = Rp 7.700\r\n- Parfum Mobil: 2 pcs x Rp 10.700 = Rp 21.400\r\n\r\nTotal: Rp 359.600\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',359600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-03 13:07:03',51,NULL,1,10,'2018-04-04 14:44:35'),(299,'S18000299',2,45,NULL,'HRGA 030418 - Pembelian ATK April 2018\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan sudah masuknya bulan april 2018. maka melalui ini kami ingin mengajukan dana untuk pembelian atk tahap 1 april 2018. adapun untuk rinciannya sbb :\r\n\r\nPembelanjaan stok:\r\n- Pulpen: 1 lusin x Rp 11.000 = Rp 11.000\r\n- Isi Staples: 1 Box Besar x Rp 20.000 = Rp 20.000\r\n- Isi tinta permanen: 2 botol x Rp 7.500 = Rp 15.000\r\n- Isi tinta tidak permanen: 1 Botol x Rp 10.000 = Rp 10.000\r\n- Kertas PRS 2ply bagi 2: 3 Box x Rp 224.000 = Rp 672.000\r\n- Kertas A4: 4 Rim x Rp 39.000 = Rp 156.000\r\n- Isi Ulang Pulpen pelanggan : 4pcs x Rp 2.000 = Rp 8.000\r\n- Stabilo: 2 pcs x Rp 6.000 = Rp 12.000\r\n- Spidol Permanen: 2 pcs x Rp 10.000 =Rp 20.000\r\n- Bindex: 2 x Rp 22.000 = Rp 44.000\r\n- Sticky Notes: 1 x Rp 16.500 = Rp 16.500\r\n-  Pita Printer LX 3 Pita x Rp 11.500 = 34.500\r\n\r\nTotal Rp 1.019.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1019000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-03 13:01:16',51,NULL,0,NULL,NULL),(300,'S18000300',3,45,NULL,'HRGA 030418 - Pembayaran Tips Pa Nadi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengajukan dana untuk pembayaran Tips Pa Nadi pasca sudah disewanya ruko Cibaduyut 15 Oleh kita.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-03 13:19:06',51,NULL,1,10,'2018-04-07 09:13:49'),(301,'S18000301',2,45,NULL,'Pengajuan pembelian plastik packing, dengan rincian sbb:\r\nHarga/ kg          = Rp. 25.000\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar        = Rp. 625.000\r\n\r\nSisa Plastick pertanggal 03 April 2018 = 1 kg (2 Bungkus)',625000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-03 18:29:59',37,NULL,1,10,'2018-04-04 14:44:02'),(302,'S18000302',1,2,NULL,'TRK = Rp. 315.000\r\nBSM = Rp. 584.587\r\nJVS = Rp. 341.722\r\nGRU = Rp. 96.228\r\nJKC = Rp. 595.892\r\nCTZ = Rp. 2.711.075\r\nRND = Rp. 3.592.525\r\nGLF = Rp. 323.850\r\nSPC = Rp. 109.650\r\nAZR = Rp. 598.000\r\nCJR = Rp. 675.325\r\nCBR = Rp. 735.997\r\nINF = Rp. 3.027.326\r\n=======================\r\nTotal = Rp.13.707.177',13707177,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-03 18:42:54',22,NULL,0,NULL,NULL),(303,'S18000303',3,41,NULL,'Assalamualaikum Manajemen,\r\n\r\nPada tanggal 4 April 2018 suplier aksesoris Pak Ujang mengantarkan aksesoris sebagai berikut :\r\n1. Label Karet Tas Infikids sebanyak 1000pcs dengan harga Rp. 400,- dengan nilai Rp. 400.000,-\r\n2. SLip Label Karet Kuzatura sebanyak 1000pcs dengan harga Rp. 200,- dengan nilai Rp. 200.000,-\r\nTotal semuanya Rp. 600.000,-\r\n\r\nAksesoris sudah diterima dan dihitung dengan baik.\r\n\r\nTerima Kasih',600000,2,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-04-04 13:33:22',55,NULL,1,10,'2018-04-07 09:13:32'),(304,'S18000304',2,45,NULL,'HRGA 050418 - Pengajuan Dana Reward Karyawan Terbaik\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan telah dilakukannya penilaian kinerja karyawan Bulan Maret 2018. Maka bersama ini kami ingin mengajukan dana untuk reward karyawan terbaik Bulan Maret 2018 untuk karyawan a.n Agus Rohaendi\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-04 18:16:19',51,NULL,1,10,'2018-04-07 09:20:29'),(305,'S18000305',1,2,NULL,'GRU = Rp. 274.104\r\nJVS = Rp. 803.932\r\nCTZ = Rp. 2.774.825\r\nJKC = Rp. 439.960\r\nCBR = Rp. 1.189.755\r\nSPC = Rp. 439.875\r\nRND = Rp. 752.250\r\nBSM = Rp. 461.474\r\nCJR = Rp. 976.225\r\nAZR = Rp. 290.000\r\nINF = Rp. 4.449.464\r\nCRN = Rp. 84.750\r\nGDN = Rp. 256.608\r\n\r\nPulsa = Rp.100.000\r\n==========================\r\nRp.13.293.222',13293222,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-05 10:22:09',22,NULL,0,NULL,NULL),(306,'S18000306',2,72,NULL,'Pengajuan pencairan tabungan cashbon 12.5% a.n Mustama/Fajar Mulya\r\n\r\nTotal Rp. 45.275.300 x 12.5% =  Rp. 5.659.413 periode juni 2017-maret 2018\r\n\r\nRekening BRI 4067-01-013661-53-6 a.n Kiki Fatmawati BRI Unit Cipetir\r\n\r\n#disetujui sama Owner (Pak Rahim)',5659413,2,2,'4067-01-013661-53-6','Kiki Fatmawati',4,NULL,NULL,'2018-04-05 10:42:50',6,NULL,1,10,'2018-04-07 09:20:20'),(307,'S18000307',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n39. LIGART JAYA\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 56.651.438\r\nPersentase cashback 2,0%\r\nNilai Cashback Rp 1.133.029\r\n\r\nNo rekening 0769-01-01670453-3 iwan kartiwan\r\n\r\nTerima kasih',1133029,2,2,'0769-01-01670453-3','iwan kartiwan',4,NULL,NULL,'2018-04-05 11:45:53',6,NULL,1,10,'2018-04-07 09:20:08'),(308,'S18000308',3,8,NULL,'Assalamualaikum Manajemen\r\n\r\nBerkenaan dengan pembuatan sampel topi Kuzatura dengan suplier bernama Nendi sebanyak 8 sampel, dimana pada perjanjian awal bahwa pembuatan sampel dikenakan biaya sebanyak Rp. 100.000,-/sampel. Biaya sampel tersebut akan dikembalikan ketika PO berhasil diturunkan.\r\nSaat ini sampel sudah mulai masuk tahap pembordiran, sehingga pembayaran perlu dilakukan guna mempercepat proses penyelesaian sampel. Hal ini mengingat bahwa sampel akan dipotret untuk insert katalog.\r\n\r\nTerima Kasih',800000,2,1,'3791 249 668','Nendi Hernandi',4,NULL,NULL,'2018-04-07 11:29:11',55,NULL,1,10,'2018-04-10 12:58:33'),(309,'S18000309',1,72,NULL,'ID saldo: 18233363\r\nA/n: UCUP DEATH\r\nTgl: 2018-04-02 01:47:04\r\nKeterangan: Batal order pada ID 18233363\r\nID Saldo: S18045386\r\nNilai saldo: Rp.199.281\r\nSudah digunakan: Rp.0\r\nSisa: Rp.199.281\r\nStatus: Tutup\r\n\r\nCatatan: Sudah bayar dan barang pesanan kosong pada ID 18233363 ( Toko Cash )',199281,2,2,'600701027300534','Idza Shobirin',4,NULL,NULL,'2018-04-05 16:43:49',22,NULL,0,NULL,NULL),(310,'S18000310',1,2,NULL,'CRN = Rp. 86.250\r\nAZR = Rp. 1.179.000\r\nSPC = Rp. 105.400\r\nRND = Rp. 1.302.200\r\nCTZ = Rp. 1.673.225\r\nBSM = Rp. 106.837\r\nJKC = Rp. 1.434.375\r\nCJR = Rp. 477.700\r\nGRU = Rp. 506.655\r\nJVS = Rp. 145.320\r\nGDN = Rp. 104.720\r\nCBR = Rp. 360.254\r\nINF = Rp. 2.402.225\r\nGLF = Rp. 331.500\r\nTRK = Rp. 266.000\r\nEVE = Rp. 258.650\r\n======================\r\nTotal = Rp.10.740.311',10740311,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-06 08:31:21',22,NULL,0,NULL,NULL),(311,'S18000311',2,45,NULL,'Pembayaran DP kaos ambassador agar dapat di produksi oleh pak Gugum selaku pembuat kaos. Butuh di DP 50% karena terkendala di dana, dananya banyak di luar dalam bentuk Giro.\r\nHarga: 42.500\r\nKeperluan: 60pcs\r\nTotal: 2.550.000\r\nDP 50%= 1.275.000',1275000,2,3,'13000-1085-8465','Vera Meriati Bukit',4,NULL,NULL,'2018-04-06 09:43:28',65,NULL,1,10,'2018-04-07 09:19:48'),(312,'S18000312',3,37,NULL,'Dear Manajemen,\r\n\r\nSehubungan dengan rencana pemotretan untuk Kuzatura - Infikids pada Jumat 6 April 2018, berikut saya ajukan anggaran untuk konsumsi dan model selama pemotretan :\r\n\r\n1. Model untuk 4 orang bernama Ajrun, Hisyam, Farhan dan Fahri senilai Rp. 200.000,-\r\n2. Konsumsi berupa makanan ringan dan minuman ringan untuk anak senilai Rp. 50.000,-\r\n\r\nTotal seluruhnya Rp. 250.000,-\r\nAnggaran akan di ambil di hari pemotretan sekitar pukul 13.00 WIB oleh sdr. Bagus Abdurrahman.\r\n\r\nTerima Kasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-06 15:27:50',55,NULL,1,10,'2018-04-07 09:13:01'),(313,'S18000313',1,2,NULL,'Berikut rincian tagihan JNE Bulan Februari 2018 Rp.25.900.732 :\r\n\r\nOngkos kirim : IDR 39.854.000\r\nPotongan / Discount : IDR 13.948.900\r\n_______________________________-\r\nSub Total : IDR 25.905.100\r\n\r\nPPN / VAT 10% : IDR 259.051\r\n_______________________________+\r\nTotal : IDR 26.164.151\r\nDeposit : IDR 263.419\r\n(selisih lebih bayar dari invoice desember)\r\n_______________________________-\r\nTotal Pembayaran : IDR 25,900,732\r\n\r\nTerima kasih',25900732,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-04-06 10:45:19',20,NULL,1,1,'2018-04-19 11:57:47'),(314,'S18000314',2,45,NULL,'Pengajuan Pembelian Lakban kebutuhan bulan April 2018, dengan rincian sbb:\r\nDaimaru 1box 72roll @7.300 = Rp 525.600',525600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-06 13:51:06',37,NULL,1,10,'2018-04-07 09:19:36'),(315,'S18000315',3,37,NULL,'Assalamualaikum Manajemen,\r\n\r\nSesuai dengan pengajuan pemotretan terakhir untuk Kuzatura pada Sabtu 7 April 2018, maka diajukan anggaran untuk pembayaran model sebagai berikut :\r\n\r\n1. Model Bule Alishazeti sebanyak Rp. 3.500.000,- untuk 8 jam pemotretan.\r\n2. Transport dari Jakarta sebanyak Rp. 300.000,- \r\nTotal semuanya Rp. 3.800.000,-\r\n\r\nPembayaran model sebanyak Rp. 3.500.000,- dilakukan pada hari tersebut via transfer ke Rek BCA 0921453883 a/n PT. Satu Maju Kreasindo Indonesia setelah proses pemotretan dilakukan paling lambat pukul 18.00 WIB. Adapun uang transport sebanyak Rp. 300.000,- diberikan secara tunai kepada model bersangkutan setelah proses pemotretan selesai dilakukan.\r\n\r\nTerima Kasih',3800000,2,1,'0921453883','PT. Satu Maju Kreasindo Indonesia',4,NULL,NULL,'2018-04-06 15:01:25',55,NULL,1,10,'2018-04-07 09:13:11'),(316,'S18000316',3,37,NULL,'Assalamualaikum Manajemen,\r\n\r\nSesuai dengan rencana pemotretan terakhir cewek Kuzatura, maka diajukan anggaran untuk pembayaran MUA dan konsumsi sebagai berikut :\r\n\r\n1. MUA a/n Intan untuk hari Sabtu, 7 April 2018 sebanyak Rp. 350.000,- tanpa transport\r\n2. Konsumsi berupa 1 box KFC seharga Rp. 50.000,- dan 1 box nasi paket seharga Rp. 35.000,-\r\nTotal semuanya Rp. 435.000,-\r\n\r\nAnggaran akan diambil oleh sdr. Bagus Abdurrahman sekitar pukul 11.00 WIB.\r\n\r\nTerima Kasih',435000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-06 15:55:04',55,NULL,1,10,'2018-04-07 09:12:53'),(317,'S18000317',2,45,NULL,'Pengajuan utk pembuatan asbak dan mug\r\nAsbak kebutuhan 50pcs @14.000= 700.000\r\nMug kebutuhan 50pcs @12.000   = 600.000\r\nTotal Rp1.300.000\r\n\r\nsupplier Dimensi minta minimal DP 50%',650000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-04-06 17:09:42',65,NULL,0,NULL,NULL),(318,'S18000318',1,2,NULL,'BSM = Rp. 904.312\r\nEVE = Rp. 336.690\r\nGLF = Rp. 877.200\r\nCJR = Rp. 987.275\r\nCBR = Rp. 691.215\r\nGDN = Rp. 222.904\r\nRND = Rp. 98.175\r\nJKC = Rp. 122.910\r\nCTZ = Rp. 2.284.200\r\nINF = Rp. 1.273.651\r\n======================\r\nTotal = Rp.7.798.532',7798532,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-06 17:56:21',22,NULL,0,NULL,NULL),(319,'S18000319',3,41,NULL,'Assalamualaikum Manajemen\r\n\r\nPada tanggal 6 April 2018, suplier aksesoris Ucha mengantarkan aksesoris berupa Plastik Klip Kuzatura sebanyak 5000pcs dengan harga Rp. 1.175/pcs sehingga total Rp. 5.875.000,-\r\n\r\nAksesoris sudah diperiksa dan sudah diterima dengan baik.\r\n\r\nTerima Kasih',5875000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-04-07 15:54:01',55,NULL,1,10,'2018-04-11 14:03:50'),(320,'S18000320',2,46,NULL,'Pengajuan DP 50% cetak #4 :\r\n\r\n100/100 (Inf : 2.000 dan Bcl : 2.000)\r\n100% (Inf : 1.000 dan Bcl : 1.000)\r\n\r\nInficlo 3.000 exp Rp. 9.300 = 27.900.000 \r\nBlackkelly 3.000 exp Rp. 9.300 =  27.900.000\r\nTotal Rp.  55.800.000\r\nDP 50% Rp.  27.900.000\r\nSisa Rp.  27.900.000 \r\n\r\nperantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard\r\n\r\nTerima kasih',27900000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-04-07 14:47:03',6,NULL,1,10,'2018-04-12 10:24:18'),(321,'S18000321',1,2,NULL,'GLF = Rp.102.000\r\nEVE = Rp.219.870\r\nSPC = Rp.234.600\r\nJKC = Rp.1.233.775\r\nCTZ = Rp.654.925\r\nRND = Rp.198.050\r\nCBR = Rp.507.360\r\nGDN = Rp.164.120\r\nCJR = Rp.291.550\r\nINF = Rp.1.044.050\r\nJVS = Rp.117.285\r\nGRU = Rp.349.920\r\nAZR = Rp.133.500\r\n==================\r\nTotal = Rp.5.251.005\r\n\r\nAir dan KK SR39 = Rp. 492.000 (keamanan Rp. 405.000, Air Rp. 87.000 )\r\nListrik SR39 = Rp. 370.958\r\nInternet/Telpo = Rp.633.562\r\n--------------------------------------------------------------------\r\nTotal = Rp.6.747.525',6747525,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-09 10:26:00',22,NULL,0,NULL,NULL),(322,'S18000322',2,45,NULL,'HRGA 060418 - Pengajuan Dana Brosur & X Banner \"Ajak Teman)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan pengadaan brosur untuk program promosi ajak teman divisi penjualan maka melalui ini kami ingin mengajukan dana untuk pembuatan brosur dan X Banner dengan rincian Sbb :\r\n\r\nBROSUR\r\nharga 1 A3 kertas AP 150 (brosur) 1900\r\n1 A3 AP 150 dapat 6 brosur\r\nuntuk pembuatan 100 brosur dibutuhkan 17 A3 AP 150 (dgn total 102 Brosur)\r\n\r\nTotal dana yang dibutuhkan untuk pembuatan brosur :\r\n17 x 1900 x 15.000(upah potong) = 47.300\r\n\r\nX Baner\r\n1 x Banner bahan Korcin 55.000/set (60 x 160)\r\n2 X Banner = 2 x 55.000 = 110.000\r\n\r\nTotal dana untuk pembuatan Brosur & X Banner = 157.300\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',157300,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-07 17:23:31',51,NULL,1,10,'2018-04-11 14:05:49'),(323,'S18000323',1,72,NULL,'ID saldo: -\r\nA/n: Daki Shop\r\nTgl: Mar 28 \'18\r\nKeterangan: Salah Transfer\r\nID Saldo: -\r\nStatus ESS: Tutup\r\n\r\nCatatan: Salah transfer sudah di monitori selama 3 hari dari tgl pengajuan tidak ada penarikan',227538,2,1,'2830902328','Dwi Aji Yanuardie',4,NULL,NULL,'2018-04-07 17:23:43',22,NULL,0,NULL,NULL),(324,'S18000324',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-04-07 17:26:41',22,NULL,0,NULL,NULL),(325,'S18000325',3,37,NULL,'Assalamualaikum Management,\r\n\r\nSehubungan dengan akan dilakukannya proses pemotretan pada hari Senin, 9 April 2018, maka saya mengajukan anggaran untuk model sebagai berikut :\r\n\r\n1. Model bernama Hussein untuk Bule Cowok Dewasa\r\n\r\nBiaya yang dibutuhkan adalah Rp. 3.000.000,- tanpa transport yang dibayarkan setelah pemotretan dilakukan.\r\n\r\nTerima Kasih',3000000,2,1,'0080266499','Icha Oktaviany',4,NULL,NULL,'2018-04-09 08:44:50',55,NULL,1,10,'2018-04-10 12:58:19'),(326,'S18000326',3,37,NULL,'Assalamualaikum Manajemen,\r\n\r\nSesuai dengan rencana pemotretan terakhir cewek Kuzatura, maka diajukan anggaran untuk pembayaran MUA dan konsumsi sebagai berikut :\r\n\r\n1. MUA a/n Intan untuk hari Senin, 9 April 2018 sebanyak Rp. 250.000,-\r\n2. Konsumsi berupa 1 box KFC seharga Rp. 50.000,- dan 1 box nasi paket seharga Rp. 35.000,-\r\nTotal semuanya Rp. 335.000,-\r\n\r\nAnggaran akan diambil oleh sdr. Bagus Abdurrahman sekitar pukul 11.00 WIB.\r\n\r\nTerima Kasih',335000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-09 08:49:22',55,NULL,1,10,'2018-04-10 12:58:13'),(327,'S18000327',3,45,NULL,'Pembayaran Tagihan Listrik serta Keamanan dan kebersihan, dengan rincian sbb:\r\n\r\nSinggasana 22A: \r\nKemanan Kebersihan = Rp. 382.000\r\nAir                                  = Rp.   24.000\r\nListrik                            = Rp.   171.402 (No rek. 5355 1520 2916)\r\nTOTAL                          =  Rp.  577.402 \r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir                                  = Rp.   66.000\r\nListrik                            = Rp.   208.216 (No rek.5355 1520 2916)\r\nTOTAL                           = Rp. 679.216\r\n\r\nAdmin Bank Rp. 10.000',1266618,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-09 11:29:51',37,NULL,1,10,'2018-04-10 12:58:05'),(328,'S18000328',3,2,NULL,'Assalamualaikum Manajemen,\r\n\r\nPada tanggal 6 April 2018 Suplier Rizal memasukkan produk IYN 636, IYN 416, IYN 835, IYN 813, IYN 246, IYN 163, IYN 496. \r\n\r\nTelah dilakukan pengecekan/QC dari penerimaan barang supplier Rizal-IYN untuk brand infikids. Setelah proses QC diajukan pembayaran senilai: Rp. 9.468.375 \r\n\r\nData detailnya dapat di cek di link berikut:\r\nhttps://drive.google.com/open?id=1lCqaMO9p-8EWo_t5Q0wto3Kch9ndRj4H\r\n\r\nTerima Kasih',9468375,2,2,'040101016950504','Rizal Sidiq',4,NULL,NULL,'2018-04-09 12:15:55',55,NULL,1,10,'2018-04-10 12:57:51'),(329,'S18000329',3,41,NULL,'Assalamualaikum Manajemen\r\n\r\nPada tanggal 9 April 2018, suplier aksesoris Ucha mengantarkan aksesoris berupa Plastik Klip Kuzatura Warna Sablon Hitam sebanyak 5000pcs dengan harga Rp. 1.175/pcs sehingga total Rp. 5.875.000,-\r\n\r\nAksesoris sudah diperiksa dan sudah diterima dengan baik.\r\n\r\nTerima Kasih',5875000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-04-09 15:46:10',55,NULL,1,10,'2018-04-10 12:57:43'),(330,'S18000330',1,2,NULL,'GDN = Rp. 1.035.056\r\nEVE = Rp. 1.215.900\r\nAZR = Rp. 306.000\r\nCTZ = Rp. 4.307.800\r\nCJR = Rp. 1.139.000\r\nRND = Rp. 1.479.850\r\nCBR = Rp. 1.998.622\r\nJVS = Rp. 1.187.025\r\nGLF = Rp. 358.700\r\nJKC = Rp. 1.133.220\r\nINF = Rp. 6.571.863\r\nGRU = Rp. 355.752\r\n================================\r\nTotal = Rp.21.088.788',21088788,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-09 18:08:06',22,NULL,0,NULL,NULL),(331,'S18000331',2,45,NULL,'HRGA 070418 - Pajak mobil veloz\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan jatuh tempo pembayaran pajak mobil veloz, maka melalui ini kami ingin mengajukan dana untuk pembayaran pajak mobil toyota veloz tersebut.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',3095000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-09 19:35:58',51,NULL,1,10,'2018-04-11 14:05:31'),(332,'S18000332',2,45,NULL,'HRGA 080418 - Pembayaran  pengadaan seragam karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan telah disetujuinya pengadaan seragam karyawan, maka melalui ini kami ingin mengajukan dana untuk pengadaan seragam karyawan dengan rinciannya sbb :\r\n\r\n1. design seragam menggunakan design yg lama\r\n2. total seragam yang di buat 36 pcs\r\n3. Lengan panjang 10 dan lengan pendek 26\r\n4. lengan panjang M = 4, L = 4, XL = 2, XXL = 0\r\n5. Lengan pendek M = 8, L = 8, XL = 6, XXL = 4\r\n6. Total biaya lengan panjang : 10pcs x 82.500 = 825.000\r\n7. Total biaya lengan pendek : 26pcs x 80.000 = 2.080.000\r\n8. total biaya = 2.905.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote: Bahan yang digunakan American D Rill',2905000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-11 10:54:33',51,NULL,1,10,'2018-04-12 10:29:51'),(333,'S18000333',2,45,NULL,'Pengajuan Prive Owner dari Rekening BCA Pelanggan\r\nNo Rekening: 1451255016\r\nA/n : Abdul Rahman\r\nNominal : Rp. 100.000.000',100000000,2,1,'3462511849','Abdul Rahim',4,NULL,NULL,'2018-04-10 09:53:27',37,NULL,1,10,'2018-04-11 14:05:16'),(334,'S18000334',2,45,NULL,'Pengajuan Prive Owner dari Rekening BCA Pelanggan\r\nNo Rekening: 13-000-126-70-983\r\nA.n                : Abdul Rahman\r\nNominal       : Rp. 100.000.000',100000000,2,3,'1300016245949','Abdul Rahim',4,NULL,NULL,'2018-04-10 09:57:17',37,NULL,1,10,'2018-04-11 14:04:52'),(335,'S18000335',1,2,NULL,'CRN = Rp. 161.250\r\nCTZ = Rp. 2.199.800\r\nGLF = Rp. 102.850\r\nJKC = Rp. 249.390\r\nRND = Rp. 680.000\r\nJVS = Rp. 344.400\r\nEVE = Rp. 128.130\r\nGDN = Rp. 619.784\r\nCJR = Rp. 1.322.175\r\nAZR = Rp. 695.000\r\nCBR = Rp. 56.122\r\nINF = Rp. 2.075.152\r\nBSM = Rp. 2.470.651\r\n========================\r\nTotal = Rp.11.104.704',11104704,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-10 17:24:14',22,NULL,0,NULL,NULL),(336,'S18000336',2,45,NULL,'Mengenai stiker INFICLO & BLACKKELLY pada sisi kanan dan kiri mobil harganya 200.000.\r\n\r\nMohon Approvalnya agar segera dapat di proses pak',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-12 10:25:46',65,NULL,1,10,'2018-04-12 10:34:18'),(337,'S18000337',1,9,NULL,'A/n: Farid\r\nNominal: Rp.400.000\r\nNote: Setengah Buat keperluan sehari hari, setengah lagi untuk adik study tour. A/n: Farid',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-11 17:38:04',22,NULL,0,NULL,NULL),(338,'S18000338',2,45,NULL,'HRGA 090418 - Kebutuhan Rekruitment Karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan rekruitment karyawan maka melalui ini saya ingin mengajukan dana sebesar Rp. 150.000 untuk kebutuhan rekruitment tersebut\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-11 14:15:12',51,NULL,1,10,'2018-04-12 10:28:20'),(339,'S18000339',2,1,NULL,'HRGA 100418 - Pembayaran DP Kaca Tempre\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan akan dilakukannya pemasangan kaca tempere gedung INF & BCL maka melalui ini kami ingin mengajukan dana untuk pemesanan kaca tempere tersebut. adapun untuk rincian biayanya adalah sbb :\r\n\r\n- 1 Lbr 10mm Kaca Tempered 127x236,5cm Rp 1.801.800\r\n- 1 Lbr 10mm Kaca Tempered178x237,5cm Rp 2.455.200\r\n- 1 Lbr 10mm Kaca Tempered 179x237,5cm Rp 2.455.650\r\n- 2 Lbr 10mm Kaca Tempered 175x238cm Rp 4.781.700\r\n- 5 Lbr 10mm Kaca Tempered 298x214cm Rp 18.083.250\r\n- 1 Lbr 10mm Kaca Tempered 298x70cm Rp 1.268.100\r\n- 1 Lbr 10mm Kaca Tempered 298x71,5cm Rp 1.347.750\r\n- 4 Lbr 10mm Kaca Tempered 95,7x92cm Rp 2.333.400\r\n- 1 Lbr 10mm Kaca Tempered 85x55,5cm + Bor Rp 423.000\r\n- 3 Lbr 10mm Kaca Tempered 76x67cm + Bor Rp 1.347.000\r\n\r\nTotal Rp 36.296.950\r\n\r\nadapun total DP yang harus dibayarkan adalah sebesar 50% dari total biaya yaitu sebesar Rp. 18.148.475\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',18148475,2,1,'0630119235','Lanni Yulianti',4,NULL,NULL,'2018-04-16 16:53:28',51,NULL,1,10,'2018-04-18 16:08:13'),(340,'S18000340',1,2,NULL,'GLF = Rp. 919.700\r\nJVS = Rp. 603.697\r\nCJR = Rp. 1.715.300\r\nCBR = Rp. 1.888.843\r\nRND = Rp. 2.532.575\r\nGDN = Rp. 785.752\r\nCTZ = Rp. 2.342.175\r\nAZR = Rp. 876.500\r\nINF = Rp. 2.188.551\r\nJKC = Rp. 2.163.182\r\nBSM = Rp. 170.887\r\nEVE = Rp. 313.050\r\nGRU = Rp. 761.076\r\n\r\nPulsa = Rp.100.000\r\n-----------------------------------------------------\r\nTotal: Rp.17.361.288',17361288,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-12 08:26:46',22,NULL,0,NULL,NULL),(341,'S18000341',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-04-11 17:53:57',22,NULL,0,NULL,NULL),(342,'S18000342',3,8,NULL,'Assalamualaikum Manajemen..\r\n\r\nSehubungan dengan pemesanan aksesoris slip kain Infikids kepada PT. Sri Indah Labelindo, maka saya mengajukan anggaran :\r\n\r\nPembayaran pemesanan slip kain Infikids sebanyak 500 lusin dengan harga Rp. 2.000,-/lusin sejumlah Rp. 1.000.000,-\r\n\r\nDiminta untuk melakukan pembayaran DP sebanyak 50% dari total nilai pemesanan. DP dibayarkan secara tunai langsung ke PT. Sri Indah Labelindo.\r\n\r\nTerima Kasih',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-12 11:26:05',55,NULL,1,10,'2018-04-30 12:26:08'),(343,'S18000343',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.200.044',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-04-12 15:05:50',22,NULL,0,NULL,NULL),(344,'S18000344',1,2,NULL,'GLF = Rp. 599.250\r\nAZR = Rp. 605.000\r\nCJR = Rp. 959.650\r\nJVS = Rp. 639.344\r\nCTZ = Rp. 1.929.925\r\nRND = Rp. 425.425\r\nCBR = Rp. 602.384\r\nJKC = Rp. 491.385\r\nINF = Rp. 1.751.052\r\nSPC = Rp. 289.425\r\n------------------------------------------\r\nTotal: Rp.8.292.840',8292840,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-12 17:21:08',22,NULL,0,NULL,NULL),(345,'S18000345',3,41,NULL,'Assalamualaikum Manajemen,,\r\n\r\nPada 12 April 2018, suplier aksesoris Pak Hermawan telah mengantarkan aksesoris sebagai berikut :\r\n\r\n1. Patch Kulit Kuzatura sebanyak 1000pcs dengan harga Rp. 400,- total Rp. 400.000,-\r\n2. Patch Kulit Kuzatura lencana sebanyak 1000pcs dengan harga Rp. 600,- total Rp. 600.000,-\r\n3. Leather Jeans sebanyak 1000pcs dengan harga Rp. 750,- total Rp. 750.000,-\r\n4.  Label Kain Kuzatura warna pink sebanyak 3600pcs dengan harga Rp. 250,- total Rp. 900.000,-\r\n5. Label Kain Kuzatura warna putih sebanyak 3600pcs dengan harga Rp. 250,- total Rp. 900.000,-\r\n6. Slip Label Kuzatura sebanyak 3600pcs dengan harga Rp. 150,- total Rp. 540.000,-\r\n7. Label Size Kuzatura sebanyak 3600pcs dengan harga Rp. 150,- total Rp. 540.000,-\r\n8. Slip Label Kuzatura sebanyak 3600pcs dengan harga Rp. 183,3,- total Rp. 660.000,-\r\n9. Label Kain Youth sebanyak 2400pcs dengan harga Rp. 250,- total Rp. 600.000,-\r\n10. Woven SIze Celana sebanyak 2400pcs dengan harga Rp. 317,- total Rp. 760.000,-\r\n11. Label Pundak sebanyak 2400pcs dengan harga Rp. 475,- total Rp. 1.140.000,-\r\n12. ID Tas Kuzatura sebanyak 2400pcs dengan harga Rp. 108,- total Rp. 260.000,-\r\n13. Label Tapeta Tas sebanyak 2400pcs dengan harga Rp. 91,- total Rp. 220.000,-\r\n\r\nTotal seluruhnya Rp, 8.270.000,-\r\n\r\nAksesoris sudah dihitung dan sudah diterima dengan baik.\r\n\r\nTerima Kasih',8270000,2,3,'132-00-1705302-7','Hermawan',4,NULL,NULL,'2018-04-12 18:21:15',55,NULL,1,10,'2018-04-19 11:06:06'),(346,'S18000346',1,2,NULL,'RND = Rp. 1.362.550\r\nAZR = Rp. 1.099.000\r\nCTZ = Rp. 1.811.775\r\nCJR = Rp. 584.375\r\nCBR = Rp. 2.377.358\r\nINF = Rp. 2.358.389\r\nBSM = Rp. 231.525\r\nGDN = Rp. 200.552\r\nEVE = Rp. 45.540\r\nGRU = Rp. 127.575\r\n--------------------------------------------------\r\nTotal : Rp.10.198.639',10198639,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-13 16:45:45',22,NULL,0,NULL,NULL),(347,'S18000347',1,72,NULL,'ID saldo: 18078987\r\nA/n: Erna Wijaya\r\nTgl: 2018-04-03 14:39:08\r\nKeterangan: Batal order pada ID 18078987\r\nID Saldo: S18012622\r\nNilai saldo: Rp.199.281\r\nSudah digunakan: Rp.0\r\nSisa: Rp 190.184\r\nStatus: Tutup\r\n\r\nCatatan: Sudah bayar dan barang pesanan kosong pada ID 18078987',190184,2,2,'005101176890508','Erna Wijayanti',5,NULL,NULL,'2018-04-13 17:43:48',22,NULL,0,NULL,NULL),(348,'S18000348',1,9,NULL,'Untuk keperluan sehari hari .',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-14 11:39:04',31,NULL,0,NULL,NULL),(349,'S18000349',1,2,NULL,'CTZ = Rp. 427.425\r\nCJR = Rp. 260.525\r\nRND = Rp. 263.075\r\nGDN = Rp. 143.440\r\nCBR = Rp. 415.485\r\nINF = Rp. 264.163\r\nSPC = Rp. 115.600\r\n--------------------------------------------\r\nTotal = Rp.1.889.713',1889713,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-14 16:33:01',22,NULL,0,NULL,NULL),(350,'S18000350',3,41,NULL,'Pembayaran supplier aksesoris Kuzatura-Infikids, adapun rinciannya sebagai berikut:\r\n\r\nLabel kain 2x3,5 hitam 100 lusin = 220.000\r\nLabel kain infikids orange 100 lusin = 220.000\r\nLabel kain youth 100 lusin = 300.000\r\nSlip label kuzatura 300 lusin = 540.000\r\nSlip label size 500 lusin = 900.000\r\nLabel ID infikids 200 lusin = 260.000\r\nLabel jeans infikids 100 lusin = 380.000\r\nLabel jeans kuzatura 100 lusin = 380.000\r\nWoven pundak kuzatura 100 lusin = 570.000\r\nLabel kain infikids biru 100 lusin = 300.000\r\nLabel kain infikids hitam 100 lusin = 300.000\r\n\r\nTotal pembayaran = 4.370.000\r\n\r\nAtas perhatiannya saya ucapkan terimakasih.',4370000,2,1,'0080130341','Hermawan',4,NULL,NULL,'2018-04-16 10:25:55',53,NULL,1,10,'2018-04-19 11:05:51'),(351,'S18000351',2,9,NULL,'HRGA 100418 - Casbon A.n Bp. Asep Rohimat\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 150.000 untuk karyawan a.n Asep Rohimat. adapun sisa casbon sebelumnya sebesar Rp. 250.000,- sehingga jika disetujui sisa casbon menjadi Rp. 400.000 dan casbon ini akan dilunasi dengan cara potong gaji sebanyak 2x pada periode penggajian April-Mei 2018 sebesar Rp. 200.000/bln\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby c',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-16 15:05:28',51,NULL,1,1,'2018-04-18 15:50:20'),(352,'S18000352',1,2,NULL,'CRN = Rp. 258.000\r\nGRU = Rp. 100.602\r\nRND = Rp. 1.660.475\r\nCTZ = Rp. 2.155.175\r\nCBR = Rp. 937.596\r\nSPC = Rp. 804.525\r\nBSM = Rp. 256.200\r\nGDN = Rp. 291.016\r\nCJR = Rp. 2.018.750\r\nINF = Rp. 3.812.726\r\nAZR = Rp. 719.500\r\nJVS = Rp. 706.756\r\nGLF = Rp. 66.300\r\nJKC = Rp. 40.757\r\n\r\nPulsa = Rp.100.000\r\nKas E-Com = Rp.1.000.000\r\n--------------------------------------------\r\nTotal = Rp.14.928.378',14928378,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-17 11:15:48',22,NULL,0,NULL,NULL),(353,'S18000353',1,9,NULL,'Untuk bensin selama 10 hari kedepan.',400000,2,1,'6765017665','YUDA APRIYANA NUGRAHA',4,NULL,NULL,'2018-04-17 09:21:16',32,NULL,0,NULL,NULL),(354,'S18000354',1,2,NULL,'JVS = Rp. 490.297\r\nSPC = Rp. 537.200\r\nGRU = Rp. 313.470\r\nGLF = Rp. 616.250\r\nCTZ = Rp. 3.237.225\r\nCJR = Rp. 538.050\r\nBSM = Rp. 241.238\r\nRND = Rp. 1.549.550\r\nCBR = Rp. 2.879.938\r\nAZR = Rp. 458.500\r\nJKC = Rp. 879.720\r\nGDN = Rp. 471.152\r\nINF = Rp. 1.857.539\r\n------------------------------------------------------\r\nTotal = Rp.14.070.129',14070129,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-17 17:52:26',22,NULL,0,NULL,NULL),(355,'S18000355',2,9,NULL,'HRGA 110418 - Casbon A.n Bp. Muhammad Sukma\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 4000.000 untuk karyawan a.n Muhammad Sukma. adapun untuk pembayarannya akan dilakukan dengan cara potong gaji sebanyak 1x untuk periode penggajian bulan April 2018 sebesar Rp. 400.000\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby c',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-17 19:00:22',51,NULL,1,10,'2018-04-18 17:24:58'),(356,'S18000356',2,45,NULL,'HRGA 120418 - Uang Duka\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubunggan dengan telah berpulangnya orang tua (ayahanda) salah satu karyawan kita a.n Nur Indah, maka melalui ini kami ingin mengajukan dana \"uang duka\"  atas meninggalnya orang tua Ibu Nur. \r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby c',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-17 19:09:16',51,NULL,1,10,'2018-04-18 17:25:15'),(357,'S18000357',3,41,NULL,'Pembayaran aksesoris supplier Kuzatura-Infikids, adapun rinciannya sebagai berikut:\r\n\r\nPlastik klip Kuzatura-Infikids ukuran small, sebanyak 5.000 pcs\r\nHarga satuan Rp 1.000/pcs\r\nTotal pembayaran Rp 5.000.000\r\n\r\nAtas perhatian dan persetujuannya saya ucapkan terimakasih',5000000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-04-18 08:53:21',53,NULL,1,10,'2018-04-19 11:05:44'),(358,'S18000358',1,9,NULL,'A/n: Rian\r\nNomina: Rp.150.000\r\nAlasan: Untuk kebutuhan sehari hari',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-18 09:03:26',22,NULL,0,NULL,NULL),(359,'S18000359',2,45,NULL,'Pengajuan Pembayaran Pajak Bumi dan Bangunan\r\n\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n1.   Lokasi Objek Pajak:  JL. Mekar Sari 4\r\n       PBB Terutang         : Rp. 936.502\r\n2.   Lokasi Objek Pajak:  JL. Mekar Sari 4]6\r\n       PBB Terutang         : Rp. 692.236\r\n\r\nTotal Bayar: Rp. 1.628.738\r\nPembayaran dilakukan melalui Bank BJB atau Kantor POS.',1628738,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-18 10:00:20',37,NULL,1,10,'2019-01-02 15:44:35'),(360,'S18000360',2,45,NULL,'Pengajuan Pembayaran Tagihan Jasa Kurir JNE Bulan Februari melalui ATLANTIS\r\nNominal Tagihan Pembayaran Rp. 4.801.000',4801000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-04-18 10:17:54',37,NULL,1,10,'2018-04-30 12:23:27'),(361,'S18000361',2,45,NULL,'HRGA 120418 - Tagihan Speedy\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nsehubungan dengan masuknya jatuh tempo pembayaran speedy bulan April 2018 INF & BCL maka melalui ini kami ingin mengajukan dana untuk pembayaran tagihan tersebut.\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C',410000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-18 14:53:11',51,NULL,1,10,'2018-04-18 17:23:40'),(362,'S18000362',1,2,NULL,'Pengajuan penambahan saldo kas E-Com sebesar Rp 1.000.000',1000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-18 16:15:09',24,NULL,0,NULL,NULL),(363,'S18000363',1,2,NULL,'GRU = Rp. 335.340\r\nCJR = Rp. 758.625\r\nJVS = Rp. 857.220\r\nJKC = Rp. 843.752\r\nCTZ = Rp. 2.158.575\r\nGLF = Rp. 193.800\r\nBSM = Rp. 168.788\r\nINF = Rp. 3.146.501\r\nSPC = Rp. 501.075\r\nGDN = Rp. 209.792\r\nRND = Rp. 1.144.250\r\nCBR = Rp. 1.222.987\r\n--------------------------------------------\r\nTotal = Rp.11.540.705',11540705,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-18 17:20:12',22,NULL,0,NULL,NULL),(364,'S18000364',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-04-18 17:21:01',22,NULL,0,NULL,NULL),(365,'S18000365',1,2,NULL,'GLF = Rp. 185.300\r\nBSM = Rp. 398.474\r\nCTZ = Rp. 1.911.225\r\nSPC = Rp. 177.650\r\nGRU = Rp. 69.255\r\nCJR = Rp. 1.089.275\r\nRND = Rp. 1.157.700\r\nCBR = Rp. 391.860\r\nGDN = Rp. 137.192\r\nINF = Rp. 2.578.276\r\nEVE = Rp. 91.080\r\n\r\nKas E-Com = Rp.500.000\r\n--------------------------------------------------\r\nTotal = Rp.8.687.287',8687287,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-20 10:18:05',22,NULL,0,NULL,NULL),(366,'S18000366',1,2,NULL,'Pengajuan penambahan saldo kas E-Com sebesar Rp 500.000',500000,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2018-04-20 08:32:32',24,NULL,0,NULL,NULL),(367,'S18000367',1,2,NULL,'BSM = Rp. 159.075\r\nRND = Rp. 2.229.975\r\nGLF = Rp. 260.950\r\nCJR = Rp. 1.069.300\r\nCTZ = Rp. 4.867.100\r\nSPC = Rp. 1.099.900\r\nCBR = Rp. 687.277\r\nGDN = Rp. 482.944\r\nINF = Rp. 2.311.663\r\nJVS = Rp. 1.089.215\r\nJKC = Rp. 1.080.690\r\nAZR = Rp. 214.000\r\nTRK = Rp. 91.000\r\n\r\nKas E-Com:\r\nInficlo = Rp.500.000\r\nBlackkelly = Rp.500.000\r\n--------------------------------------------------------\r\nTotal = Rp.16.643.089',16643089,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-21 09:19:43',22,NULL,0,NULL,NULL),(368,'S18000368',1,8,NULL,'A/n: Dwiki\r\nNominal: Rp.200.000\r\nAlasan: Untuk kebutuhan keluarga sehari hari',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-21 11:00:36',22,NULL,1,10,'2018-04-21 14:57:13'),(369,'S18000369',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.443.182',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-04-21 16:54:08',22,NULL,0,NULL,NULL),(370,'S18000370',1,2,NULL,'JKC = Rp. 203.788\r\nBSM = Rp. 166.162\r\nGDN = Rp. 315.612\r\nTRK = Rp. 199.500\r\nGRU = Rp. 991.440\r\nRND = Rp. 3.067.650\r\nCTZ = Rp. 2.501.125\r\nAZR = Rp. 68.000\r\nCJR = Rp. 314.500\r\nINF = Rp. 224.351\r\nEVE = Rp. 608.200\r\n\r\nPulsa = Rp.100.000\r\n--------------------------------------\r\nTotal = Rp.8.760.328',8760328,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-21 17:03:22',22,NULL,0,NULL,NULL),(371,'S18000371',1,2,NULL,'Pengajuan penambahan saldo E-Com sebesar Rp 1.000.000',1000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-23 09:18:17',24,NULL,0,NULL,NULL),(372,'S18000372',2,45,NULL,'Pengajuan pembelian plastik packing, dengan rincian sbb:\r\nHarga/ kg = Rp. 25.500\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 637.500\r\n\r\nPersediaan Plastik Packing pertanggal 23 April 2018 = 0',637500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-23 11:42:39',37,NULL,1,10,'2018-04-30 12:23:37'),(373,'S18000373',2,46,NULL,'Pengajuan pelunasan cetak katalog #4 :\r\n\r\n100/100 (Inf : 2.000 dan Bcl : 2.000)\r\n100% (Inf : 1.000 dan Bcl : 1.000)\r\n\r\nInficlo 3.000 exp Rp. 9.300 = 27.900.000\r\nBlackkelly 3.000 exp Rp. 9.300 = 27.900.000\r\nTotal Rp. 55.800.000\r\nDP 50% Rp. 27.900.000\r\nSisa Rp. 27.900.000\r\n\r\nperantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard\r\n\r\n\r\n* Masuk\r\n\r\nRepeat cetak katalog #4 sdh masuk semua sbb :\r\n\r\n1. INFICLO tgl 20 April 2018\r\n100/100 (2.080)\r\n100% (1.035)\r\n\r\n2. BLACKKELLY tgl 21 April 2018\r\n100/100 (2.052)\r\n100% (1.054) \r\n\r\n\r\nTerima kasih',27900000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-04-23 11:56:24',6,NULL,1,10,'2018-04-30 12:23:46'),(374,'S18000374',1,2,NULL,'Berikut rincian tagihan JNE Bulan Maret 2018 Rp.27.190.261 :\r\n\r\nOngkos kirim : IDR 41.417.000\r\nPotongan / Discount : IDR 14.495.950\r\n_______________________________-\r\nSub Total : IDR 26.921.050\r\n\r\nPPN / VAT 10% : IDR 269.211\r\n_______________________________+\r\nTotal : IDR 27.190.261\r\n\r\nTerima kasih',27190261,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-04-23 13:32:03',20,NULL,1,1,'2018-05-10 16:16:52'),(375,'S18000375',2,9,NULL,'Biaya utk pembayaran proses pembelian rumah\r\nSistem pemotongan 3 kali, perbulan Rp. 1.250.000\r\nMulai pemotongan dipayroll periode bulan April 2018',3750000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-04-23 17:00:57',6,NULL,0,NULL,NULL),(376,'S18000376',1,2,NULL,'GRU = Rp. 885.735\r\nBSM = Rp. 726.337\r\nEVE = Rp. 1.130.980\r\nGLF = Rp. 56.950\r\nCJR = Rp. 1.085.450\r\nJKC = Rp. 335.002\r\nAZR = Rp. 708.000\r\nCTZ = Rp. 2.385.950\r\nRND = Rp. 3.877.275\r\nGDN = Rp. 977.504\r\nINF = Rp. 1.690.413\r\nJVS = Rp. 560.489\r\nCBR = Rp. 333.532\r\nSPC = Rp. 951.575\r\n----------------------------------------------\r\nTotal = Rp.15.705.192',15705192,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-23 17:40:28',22,NULL,0,NULL,NULL),(377,'S18000377',1,9,NULL,'a.n Rizal setiawan\r\nKeperluan untuk biaya Service motor\r\nRp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-24 12:21:29',29,NULL,1,10,'2018-04-24 16:54:12'),(378,'S18000378',1,2,NULL,'JKC = Rp. 120.105\r\nAZR = Rp. 1.519.000\r\nEVE = Rp. 401.130\r\nCJR = Rp. 1.709.350\r\nGRU = Rp. 1.002.375\r\nSPC = Rp. 1.156.425\r\nGLF = Rp. 351.050\r\nBSM = Rp. 158.287\r\nCTZ = Rp. 2.407.625\r\nRND = Rp. 1.548.275\r\nCBR = Rp. 1.123.605\r\nGDN = Rp. 410.344\r\nINF = Rp. 754.950\r\n--------------------------------------------\r\nTotal = Rp.12.662.521',12662521,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-24 17:54:32',22,NULL,0,NULL,NULL),(379,'S18000379',2,9,NULL,'HRGA 120418 - Casbon A.n Bp. Achmad Supandi\r\n\r\nKepada Yth. Manajemen Jakgros \r\nOwner & GM\r\ndi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan pribadi karyawan maka dengan ini kami ingin mengajukan casbon sebesar Rp. 3.750.000 untuk karyawan a.n Achmad Supandi. adapun untuk pembayarannya akan dilakukan dengan cara potong gaji sebanyak 3x untuk periode penggajian bulan April-Juni 2018 sebesar Rp. 1.250.000 per bulannya\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu Bapa saya ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : casbon digunakan untuk pembayaran simpanan wajib kredit rumah (Bank BTN)',3750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-24 18:25:45',51,NULL,1,10,'2018-04-25 14:37:52'),(380,'S18000380',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 1.000.000',1000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-25 08:17:39',24,NULL,0,NULL,NULL),(381,'S18000381',3,41,NULL,'Pembayaran aksesoris supplier berupa slip kain infikids ke PT. Sri Indah Labelindo. Aksesoris bisa dikirimkan jika telah dibayarkan lunas. Maka dari itu kami mengajukan pembayaran dengan rincian sebagai berikut.\r\n\r\nHarga aksesoris : Rp 2.000/lusin\r\nJumlah pesanan : 500 lusin\r\nTotal pembayaran : Rp. 1.000.000\r\nDP yang sudah dibayarkan : Rp. 500.000\r\nSisa pembayaran : Rp. 500.000\r\n\r\nDemikian pengajuan ini disampaikan.\r\nTerimakasih atas persetujuannya.',500000,2,1,'3463026889','PT. Sri Indah',4,NULL,NULL,'2018-04-25 08:53:26',53,NULL,1,10,'2018-04-30 12:27:01'),(382,'S18000382',1,2,NULL,'JKC = Rp. 708.730\r\nEVE = Rp. 423.720\r\nGLF = Rp. 393.550\r\nAZR = Rp. 1.450.000\r\nSPC = Rp. 93.500\r\nCTZ = Rp. 2.046.800\r\nCBR = Rp. 1.586.917\r\nBSM = Rp. 428.137\r\nRND = Rp. 1.516.825\r\nCJR = Rp. 1.918.450\r\nGDN = Rp. 434.104\r\nINF = Rp. 144.901\r\nJVS = Rp. 172.776\r\n-------------------------------------------------\r\nTotal = Rp.11.318.410',11318410,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-25 17:16:17',22,NULL,0,NULL,NULL),(383,'S18000383',1,72,NULL,'ID Pesanan: 18079591\r\nA/n: Teni Meilani\r\nTgl: 2018-04-24\r\nKeterangan: Batal order pada ID 18079591\r\nID Saldo: S18012677\r\nNominal: Rp.124.029\r\nStatus: Tutup',124029,2,2,'326701028225536','Teni Mellani',5,NULL,NULL,'2018-04-25 17:45:16',22,NULL,0,NULL,NULL),(384,'S18000384',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-04-26 16:07:22',22,NULL,0,NULL,NULL),(385,'S18000385',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 1.000.000',1000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-26 13:06:45',24,NULL,0,NULL,NULL),(386,'S18000386',3,41,NULL,'Pembayaran aksesoris supplier dengan rincian sebagai berikut:\r\n\r\n1. Plastik klip kuzatura putih ukuran 25 sebanyak 5.000 pcs dengan harga Rp 1.000/pcs = Rp 5.000.000\r\n2. Plastik klip kuzatura hitamukuran 25 sebanyak 5.000 pcs dengan harga Rp 1.000/pcs = Rp 5.000.000\r\n3. Label tapeta sebanyak 500 lusin dengan harga Rp 1.400/lusin = Rp 700.000\r\n4. Label tapeta infikids sebanyak 500 lusin dengan harga Rp 1.400/lusin = Rp 700.000\r\n\r\nTotal pembayaran = Rp 11.400.000\r\n\r\nMohon bantuan untuk diproses, atas persetujuannya saya ucapkan terimakasih.',11400000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-04-26 13:27:43',53,NULL,1,10,'2018-04-30 12:37:31'),(387,'S18000387',1,2,NULL,'AZR = Rp. 111.000\r\nGLF = Rp. 167.450\r\nEVE = Rp. 591.660\r\nJKC = Rp. 249.900\r\nJVS = Rp. 740.931\r\nSPC = Rp. 653.650\r\nRND = Rp. 1.378.275\r\nCTZ = Rp. 734.825\r\nCJR = Rp. 930.325\r\nCBR = Rp. 870.712\r\nGDN = Rp. 525.096\r\nINF = Rp. 1.382.152\r\n\r\nKas E-Com = Rp.1.000.000\r\n-------------------------------------------\r\nTotal = Rp.9.335.976',9335970,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-27 09:39:29',22,NULL,0,NULL,NULL),(388,'S18000388',3,2,NULL,'Assalamualaikum Manajemen,\r\n\r\nPada tanggal 25 April 2018 Suplier Rizal memasukkan produk :\r\nIYN 473, IYN 576, IYN 444, IYN 354, IYN 174, IYN 562, IYN 218, IYN 346, IYN 949, IYN 847, IYN 527, IYN 496, IYN 246, IYN 163\r\n\r\nTelah dilakukan pengecekan/QC dari penerimaan barang supplier Rizal-IYN untuk brand infikids. Setelah proses QC selesai, maka diajukan pembayaran dengan rincian sebagai berikut:\r\n\r\nDilakukan pemotongan cashbon sebesar Rp. 5.000.000 dari total cashbon open Rp. 25.000.000\r\n\r\nTotal pembayaran supplier\r\n= 22.318.050 - 5.000.000\r\n= 17.318.050\r\n\r\nDetailnya dapat dicek di link berikut : https://www.dropbox.com/s/bucsiqmwm2miipe/Penerimaan%20Barang%20Kztr-Infkd%2025%20april.xlsx?dl=0\r\n\r\nPembayaran dilakukan menggunakan rekening BCA atas nama adik kandung, pembuatan rekening mandiri sudah diproses ke bank. \r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',17318050,2,1,'8090234910','Rhidwan Faisha',4,NULL,NULL,'2018-04-27 17:34:44',53,NULL,1,10,'2018-04-27 20:28:38'),(389,'S18000389',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 1.000.000',1000000,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2018-04-27 09:01:08',24,NULL,0,NULL,NULL),(390,'S18000390',1,2,NULL,'GDN = Rp. 122.056\r\nINF = Rp. 896.002\r\nCJR = Rp. 559.300\r\nAZR = Rp. 495.000\r\nCBR = Rp. 505.217\r\nCTZ = Rp. 1.954.575\r\nSPC = Rp. 351.900\r\nJKC = Rp. 149.982\r\nEVE = Rp. 197.010\r\n\r\nKas E-com = Rp.2.000.000\r\n---------------------------------------\r\nTotal = Rp.7.231.042',7231038,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-28 10:02:46',22,NULL,0,NULL,NULL),(391,'S18000391',1,1,NULL,'Pengajuan ban luar motor supra-x 125cc depan dan belakang , dikareanakan sudah sering bocor dan tipis . Untuk harga ban luar depan Rp.125.000 dan harga ban belakang Rp.150.000 merk FDR Raven\r\n. Terima kasih',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-28 11:35:10',31,NULL,1,1,'2018-04-30 09:19:49'),(392,'S18000392',1,2,NULL,'TRK = Rp. 325.500\r\nGLF = Rp. 194.650\r\nAZR = Rp. 502.000\r\nSPC = Rp. 1.094.375\r\nCJR = Rp. 1.399.100\r\nGDN = Rp. 701.184\r\nCTZ = Rp. 1.097.350\r\nCBR = Rp. 1.330.885\r\nINF = Rp. 3.220.438\r\nRND = Rp. 972.125\r\nJVS = Rp. 25.249\r\nBSM = Rp. 197.662\r\n\r\nKas E-Com = Rp.3.000.000\r\n---------------------------------------------\r\nTotal = Rp.14.060.518',14060514,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-04-30 09:01:58',22,NULL,0,NULL,NULL),(393,'S18000393',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.175.882',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-04-28 16:58:50',22,NULL,0,NULL,NULL),(394,'S18000394',2,45,NULL,'HRGA 140418 - kebutuhan rekruitment\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengjukan dana sebesar Rp. 150.000 untuk pembayaran uang saku OJT Bp. Yogi Selama 2 hari. (produksi)\r\n\r\nDemikian saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-28 17:32:48',51,NULL,1,10,'2018-05-04 09:55:02'),(395,'S18000395',2,45,NULL,'HRGA 150418 - Pembelian ATK\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengajukan dana untuk pembelian atk yang bersifat urgent diantaranya :\r\n1. Continius form 230.000\r\n2. Pulpen meja 3 pcs 12.000\r\n3. Hvs A4 Rp. 36.000\r\nDemikian saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',278500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-28 17:42:51',51,NULL,1,10,'2018-05-04 09:54:47'),(396,'S18000396',2,1,NULL,'HRGA 160418 - pelunasan kaca tempered\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan sudah selesainya pengerjaan kaca tempered MS4 dan sedang dikerjakannya kaca tempered MS6 maka melalui ini kami ingin mengajukan pelunasan sisa pembayaran pembuatan kaca tempered MS4 & MS6 sebesar 16.378.375 sehingga total yang belum dibayar sebesar 1.770.100\r\n\r\nDemikian saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',16378375,2,1,'0630119235','the lanny yulianti',4,NULL,NULL,'2018-04-30 12:56:17',51,NULL,1,10,'2018-05-04 09:55:29'),(397,'S18000397',1,2,NULL,'Pembayaran bulanan Agen toko Periode bulan Februari 2018: Garsel Shoes (75.000) + CBR (100.000) + Java Seven (100.000) + Golfer (100.000) total bayar Rp.375.000 Pic Faisal',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-04-30 10:29:47',22,NULL,0,NULL,NULL),(398,'S18000398',1,2,NULL,'CRN = Rp. 161.250\r\nBSM = Rp. 453.337\r\nJVS = Rp. 183.959\r\nCTZ = Rp. 2.363.425\r\nGDN = Rp. 742.676\r\nAZR = Rp. 658.000\r\nCBR = Rp. 756.473\r\nGLF = Rp. 294.100\r\nSPC = Rp. 331.500\r\nRND = Rp. 3.276.750\r\nCJR = Rp. 2.020.025\r\nINF = Rp. 3.529.664\r\nEVE = Rp. 606.510\r\nGRU = Rp. 29.160\r\n--------------------------------------------\r\nTotal = Rp.15.406.829',15406829,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-01 08:38:58',22,NULL,0,NULL,NULL),(399,'S18000399',2,45,NULL,'kepada Yth. Manajemen Jakgros (Keuangan & GM)\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan akan diadakannya kunjungan suplier ke daerah Tasik (Aida - SDA dan Kasil - SKL), maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk keperluan kunjungan tersebut, berikut rincian penggunaan dananya :\r\n1. Bensin Mobil = Rp. 200.000 (jika tidak terpakai full, uang dikembalikan ke kas)\r\n2. Uang Makan = Rp. 100.000 (2 org)\r\n\r\nJadwal pemberangkatan :\r\nTgl : 3 Mei 2018\r\nPukul : 09.00\r\nKendaraan : Avanza Veloz\r\n\r\nKunjungan dilakukan oleh Gugun dan Denis.\r\nLama perjalanan PP 7 jam, mencari alamat 2 suplier 1 jam.\r\n\r\nDemikian kami sampaikan, besar harapan kami agar pengajuan ini dapat terealisasi dan atas waktu Bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nGugun Gunawan\r\nPRODUKSI',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-02 12:01:50',17,NULL,1,10,'2018-05-03 02:16:31'),(400,'S18000400',1,2,NULL,'GLF = Rp. 171.700\r\nBSM = Rp. 285.075\r\nAZR = Rp. 221.000\r\nJVS = Rp. 324.187\r\nEVE = Rp. 623.700\r\nGRU = Rp. 415.530\r\nCJR = Rp. 1.022.975\r\nGDN = Rp. 207.064\r\nCTZ = Rp. 1.889.550\r\nRND = Rp. 2.003.450\r\nINF = Rp. 1.661.275\r\n\r\nPulsa = Rp.100.000\r\n------------------------------------------------\r\nTotal = Rp.8.925.506',8925506,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-01 16:54:30',22,NULL,0,NULL,NULL),(401,'S18000401',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-05-01 16:55:27',22,NULL,0,NULL,NULL),(402,'S18000402',1,72,NULL,'ID saldo: S18045471\r\nA/n: Risnawati\r\nTgl: May 01 \'18\r\nKeterangan: Kelebihan bayar pada ID 18234178\r\nNilai saldo: Rp 55.723',55723,2,1,'0561352266','Fikratun',4,NULL,NULL,'2018-05-01 17:01:17',22,NULL,0,NULL,NULL),(403,'S18000403',2,45,NULL,'Assalamu allaikum pak, Dengan ini saya mewakili Crew INFICLO & BLACKKELLY mengajukan Olahraga di bulan Mei ini, berupa Futsal yang insya allah bila diperkenankan akan di laksanakan minggu minggu ini atau paling lambat sebelum habis bulan ini dan untuk estimasi biaya sebagai berikut:\r\n\r\nSewa lapang = Rp.125,000 /1jam\r\nAir minum = (-+) Rp.16.000\r\nparkir = (-+) 9,000 \r\n\r\nEstimasi total pengeluaran Rp.150,000\r\n\r\nUntuk kekurangan atau kelebihan nanti akan di claimkan sesudah berlangsung atau selesainya futsal.\r\n\r\nDemikian mungkin untuk pengajuan ini.\r\nTerima kasih,',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-02 08:54:31',46,NULL,1,10,'2018-05-04 09:55:40'),(404,'S18000404',3,41,NULL,'Asselamualaikum.\r\nPembayaran aksesoris supplier berupa logam cor dari PT. Komax dengan rincian sebagai berikut.\r\n1. Logam cor kuzatura warna hitam 3.000 pcs, harga Rp 1.100/pcs = Rp 3.300.000\r\n2. Logam cor kuzatura warna gold 2.600 pcs, harga Rp 1.100/pcs = Rp 2.860.000\r\n\r\nTotal pembayaran Rp 6.160.000\r\n\r\nPembayaran dilakukan via transfer. Mohon bantuan untuk diproses, atas persetujuannya saya ucapkan terimakasih.',6160000,2,1,'2780175161','HYUN JIN KIM',4,NULL,NULL,'2018-05-02 14:35:54',53,NULL,1,10,'2018-05-04 14:09:55'),(405,'S18000405',1,2,NULL,'GRU = Rp. 568.620\r\nGDN = Rp. 404.448\r\nTRK = Rp. 325.500\r\nAZR = Rp. 1.454.000\r\nEVE = Rp. 585.630\r\nJVS = Rp. 215.985\r\nGLF = Rp. 215.900\r\nCJR = Rp. 905.250\r\nBSM = Rp. 103.425\r\nRND = Rp. 2.834.750\r\nCTZ = Rp. 1.564.425\r\nINF = Rp. 1.262.625\r\nCBR = Rp. 1.598.624\r\nJKC = Rp. 777.283\r\n\r\nKas E-Com = Rp.3.000.000\r\n------------------------------------------\r\nTotal = Rp.15.816.465',15816462,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-03 08:30:13',22,NULL,0,NULL,NULL),(406,'S18000406',2,45,NULL,'HRGA 010518 - Kebuthan ATK dan Dapur Awal Bulan\r\n\r\nKpeada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan Hormat sehubungan dengan adanya kebuthan ATK & Dapur awal bulan JNF BCL & Bisdev maka melalui ini kami ingin mengajukan dana untuk pembelian :\r\n\r\nkebutuhan dapur\r\nKopi	                2	Rp19.500	Rp39.000	\r\nGula	                3	Rp12.300	Rp36.900	\r\nTeh	                        3	Rp19.000	Rp57.000	\r\nPembersih WC	3	Rp16.500	Rp49.500	\r\nKeset	                3	Rp11.900	Rp35.700	\r\nKemoceng	        1	Rp25.500	Rp25.500	\r\nSapu	                1	Rp27.500	Rp27.500	\r\nPengki	                1	Rp25.000	Rp25.000	\r\nSponge	                3	Rp3.500	        Rp10.500	\r\nTotal = 306.600\r\n\r\nKebutuhan ATK\r\nKertas PRS CF2K	2	Rp230.500	Rp461.000	\r\nisi Ball Point	       12	Rp2.500	Rp30.000	\r\nPita Printer	        2	Rp11.500	Rp23.000	\r\nPulpen	                1	Rp13.500	Rp13.500	\r\nKertas HVS A4	3	Rp36.000	Rp108.000	\r\nBussiness File	2	Rp33.000	Rp66.000	\r\nSolatip kecil	        1	Rp14.500	Rp14.500	\r\nTinta Permanent	1	Rp7.500	Rp7.500	\r\nPrice Labeller	1	Rp110.000	Rp110.000\r\nBox File	                2	Rp22.000	Rp44.000	\r\nBussiness File	1	Rp23.500	Rp23.500	\r\nKertas PRS 1Ply	1	Rp146.000	Rp146.000	\r\nTotal = 1.047.000\r\n\r\nTotal ATK & Dapur = 1.353.600\r\n\r\nDemikian pengajuannini kami sampaikan, mohon maaf dan atas waktu bapak kami ucapkan terimaksih\r\n\r\n-Salam-\r\nAchmad Roby',1353600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-03 13:36:13',51,NULL,1,10,'2018-05-04 09:56:00'),(407,'S18000407',3,45,NULL,'HRGA 020518 - Kebutuhan Rekrutment\r\n\r\nKpeada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebuthan rekrutment. maka melalui ini kami ingin mengajukan dana 225.000 untuk pembayar OJT Bp. Ginanjar (SPV/Manager Graphich Designer) selama 3 hari.\r\n\r\nDemikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimaksih',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-03 13:42:35',51,NULL,1,10,'2018-05-05 11:10:25'),(408,'S18000408',3,2,NULL,'Assalamualaikum,\r\n\r\nPada tgl 26 dan 27 april supplier atas nama Gugum telah mengirimkan barang dengan kode berikut:\r\nKRO 848\r\nKRO 942\r\nIKO 891\r\nKRO 235\r\nKRO 527\r\nKRO 772\r\nKRO 597\r\nKRO 232\r\n\r\nPengecekan QC telah selesai dilaksanakan, maka diajukan pembayaran dengan total yaitu:\r\nRp  12,215,350 \r\n\r\nUntuk detailnya dapat dilihat pada link berikut: https://www.dropbox.com/s/8k4hrvaplkdjs6u/Penerimaan%20Barang%20Kztr-Infkd%203%20mei%20.xlsx?dl=0\r\n\r\nPembayaran dilakukan via transfer bank Mandiri atas nama Vera Meriati Bukti\r\ndengan no rekening 1300010858465\r\n\r\nDemikian pengajuan ini disamapaikan, atas persetujuannya saya ucapkan terimakasih.',12215350,2,3,'1300010858465','Vera Meriati Bukti',4,NULL,NULL,'2018-05-03 15:58:23',53,NULL,1,10,'2018-05-04 22:12:42'),(409,'S18000409',1,2,NULL,'GLF = Rp. 601.800\r\nGRU = Rp. 21.870\r\nJKC = Rp. 936.827\r\nJVS = Rp. 124.950\r\nCTZ = Rp. 2.700.450\r\nRND = Rp. 1.957.975\r\nCJR = Rp. 768.825\r\nBSM = Rp. 211.838\r\nGDN = Rp. 129.096\r\nAZR = Rp. 371.000\r\nCBR = Rp. 225.959\r\nINF = Rp. 961.189\r\nSPC = Rp. 70.125\r\n\r\nKas E-Com = Rp.3.000.000\r\n------------------------------------\r\nTotal = Rp.12.081.904',12081904,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-04 09:06:12',22,NULL,0,NULL,NULL),(410,'S18000410',1,72,NULL,'ID saldo: S18012714\r\nA/n: Lia\r\nTgl: May 04 \'18\r\nKeterangan: Batal kirim pada ID 18079755. Barang Kosong\r\nNilai saldo: Rp 53.986',53986,2,1,'2850017240','MARDIANAH',4,NULL,NULL,'2018-05-04 16:42:43',22,NULL,0,NULL,NULL),(411,'S18000411',1,2,NULL,'TRK = Rp. 399.000\r\nGRU = Rp. 280.665\r\nJVS = Rp. 202.935\r\nCRN = Rp. 111.750\r\nRND = Rp. 59.500\r\nCTZ = Rp. 1.390.600\r\nCBR = Rp. 648.322\r\nAZR = Rp. 351.000\r\nCJR = Rp. 755.650\r\nBSM = Rp. 188.213\r\nGLF = Rp. 27.200\r\nINF = Rp. 2.951.114\r\nEVE = Rp. 280.170\r\n---------------------------------------\r\nTotal = Rp.7.646.119',7646119,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-04 17:43:35',22,NULL,0,NULL,NULL),(412,'S18000412',3,2,NULL,'Berikut terlampir pengajuan pembayaran untuk kebutuhan desain insert Kuzatura melalui jasa\r\nfreelance sribulancer.com \r\npengerjaan untuk 4 buah insert/foto ekspose\r\n@Rp 100.000 \r\nTotal 4 X 100.000 = Rp 400.000  \r\n\r\nUntuk pembayaran dibayarkan cash via Pa Eru ( akan ditransfer ke freelance dan disertakan bukti transfer setelah file diterima/dikirim )',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-04 18:26:29',14,NULL,1,10,'2018-05-05 11:09:38'),(413,'S18000413',3,2,NULL,'Assalamualaikum.\r\n\r\nTanggal 30 april telah diterima barang masuk dari supplier atas nama Panji dengan rincian kode sebagai berikut:\r\nKLX 753\r\nKLX 556\r\nKLX 162\r\nKLX 324\r\nKLX 659\r\nKLX 853\r\nKLX 165\r\nKLX 244\r\nKLX 144\r\nKLX 427\r\nKLX 896\r\nKLX 111\r\nKLX 871\r\nKLX 831\r\nKLX 419\r\nKLX 248\r\nKLX 372\r\nKLX 492\r\n\r\nProses QC telah dilaksanakan, maka diajukan pembayaran dengan total yaitu Rp  30,337,875. Untuk detailnya dapat dilihat pada link berikut:\r\nhttps://www.dropbox.com/s/zsjyytgywm53noi/Penerimaan%20Barang%20Kztr-Infkd%204%20mei%20.xlsx?dl=0\r\n\r\nPembayaran dilakukan via transfer bank Mandiri atas nama Yanti Agustin Wijayanti dengan no rek 1310000567802.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',30337875,2,3,'1310000567802','Yanti Agustin Wijayanti',4,NULL,NULL,'2018-05-04 19:18:49',53,NULL,1,10,'2018-05-04 22:12:24'),(414,'S18000414',3,2,NULL,'Assalamualaikum\r\n\r\nPada tanggal 26 dan 27 april telah diterima barang masuk dari supplier atas nama Gugum, adapun rinciannya sebagai berikut:\r\n\r\nKRO 735\r\nKRO744\r\nIKO 716\r\nKRO 554\r\nKRO 849\r\nIKO 881\r\nIKO 418\r\nKRO 167\r\nIKO 291\r\nIKO 895\r\nKRO 665\r\n\r\nPengecekan QC telah dilakukan, dan dari hasil QC diajukan pembayaran sebesar Rp  15,304,350 \r\n. Adapun detailnya dapat dilihat pada link berikut:\r\nhttps://www.dropbox.com/s/zsjyytgywm53noi/Penerimaan%20Barang%20Kztr-Infkd%204%20mei%20.xlsx?dl=0\r\n\r\nPembayaran dilakukan via transfer bank Mandiri atas nama Vera Meriati Bukti\r\ndengan no rekening 1300010858465\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',15304350,2,3,'1300010858465','Vera Meriati Bukti',4,NULL,NULL,'2018-05-04 19:22:49',53,NULL,1,10,'2018-05-04 22:12:52'),(415,'S18000415',2,86,NULL,'20. ENDAH ISKANDAR | JAYA MANDIRI BDG\r\n\r\n# Total pembelanjaan INFICLO Rp. 83.671.963\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.091.799\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 96.785.413\r\nPersentase cashback 2,5%\r\nNilai Cashback Rp 2.419.635\r\n\r\n Total Rp. 4.511.434',4511434,2,2,'0543-01-018450-50-8','ENDAH ISKANDAR',4,NULL,NULL,'2018-05-05 10:45:59',6,NULL,1,1,'2018-05-07 14:44:56'),(416,'S18000416',2,72,NULL,'Pengajuan pengembalian uang Deposit Katalog a.n RIDWAN FAUZI | ODON Rp. 1.500.000\r\n\r\nBerikut efektifitas :\r\n\r\n2018	RIDWAN FAUZI | ODON	50	50	100	105	10.899.175	1,05\r\n\r\nKita bisa proses Rp. 1.000.000 dulu\r\n\r\n4093-01-014216-53-1\r\nRIDWAN FAUZI UNIT CISOLOK CIBADAK\r\nBRI',1000000,2,2,'4093-01-014216-53-1','RIDWAN FAUZI',4,NULL,NULL,'2018-05-05 11:11:24',6,NULL,1,10,'2018-05-07 14:03:47'),(417,'S18000417',2,45,NULL,'HRGA 030518 - uang saku/lembur\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM di Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya pemasangan kaca tempered di Gedung MS dan adanya karyawan yang menginap untuk mekjaga toko maka melalui ini kami ingin mengajukan dana sebesar 150.000 untuk karyawan yang menginap di toko tersebu (Imam & Andi)\r\n\r\nDemikian kami sampaikan, mohon maaf dan atas waktu Bp. kami ucapkan terimaksih\r\n\r\n-Salam-\r\nAchmad Roby c',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-05 13:54:38',51,NULL,1,1,'2018-05-07 09:17:44'),(418,'S18000418',2,1,NULL,'HRGA 040518 - Pelunasan kaca tempered\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan hormat,\r\nSehubungan dengan telah dikerjakannya sisa kaca tempered MS6 oleh pihak toko dan adanya permintaan untuk melunasi pembuatan kaca tersebut maka melalui ini kami ingin mengajukan dana sebesar 1.770.000 untuk pembayaran sisa pembuatan kaca tersebut.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bp. Kmai ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1770000,2,1,'0630119235`','the lanny yulianti',4,NULL,NULL,'2018-05-05 14:00:09',51,NULL,1,10,'2018-05-09 11:06:32'),(419,'S18000419',2,9,NULL,'HRGA 050518 - casbon Apep\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebutuhan pribadi dari karyawan a.n Aprp Apriadin maka melalui ini kami ingin mengajukan casbon sebesar 500.000. adapun sisa casbon sebelumnya sebesar 325.000 dan jika disetujui sisa casbon akan menjadi 825.000. casbon tersebut akan dicicil sebanyak 3x periode penggajian Mei, (325.000) April (250.000) dan juni (250.000).\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-05 14:03:52',51,NULL,1,1,'2018-05-07 09:17:21'),(420,'S18000420',1,2,NULL,'TRK = Rp. 217.000\r\nGRU = Rp. 335.340\r\nAZR = Rp. 487.000\r\nJVS = Rp. 499.012\r\nEVE = Rp. 138.620\r\nBSM = Rp. 200.287\r\nRND = Rp. 2.715.325\r\nCJR = Rp. 277.525\r\nCTZ = Rp. 1.513.850\r\nCBR = Rp. 198.396\r\nINF = Rp. 1.194.288\r\nGDN = Rp. 949.256\r\nSPC = Rp. 480.675\r\n\r\nKas E-Com = Rp.3.000.000\r\n------------------------------------------\r\nTotal = Rp.12.206.574',12206574,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-07 08:30:51',22,NULL,0,NULL,NULL),(421,'S18000421',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing \r\nkebutuhan bulan Mai 2018, dengan rincian sbb:\r\n\r\n1. Daimaru 1box 72roll @7.300 = Rp 525.600\r\n2. Plastik packing\r\nHarga/ kg = Rp. 27.500\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 687.500\r\n\r\nTotal Nominal= Rp. 1.213.100',1213100,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-07 09:27:37',37,NULL,1,10,'2018-05-07 14:03:05'),(422,'S18000422',3,45,NULL,'Pembayaran Tagihan Listrik-Air serta Keamanan dan kebersihan Pasca Bayar April 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 24.000\r\nListrik = Rp. 192.390 (No rek. 5355 1520 2916)\r\nTOTAL = Rp. 598.390\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 73.000\r\nListrik = Rp. 205.216 (No rek.5355 1511 3615)\r\nTOTAL = Rp. 683.216\r\n\r\nAdmin Bank Rp. 10.000',1291606,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-07 10:24:55',37,NULL,1,10,'2018-05-09 10:37:17'),(423,'S18000423',3,41,NULL,'Assalamulaikum\r\n\r\nPengajuan pembayaran aksesoris kuzatura dan infikids dari CLB Solutions, dengan rincian sebagai berikut:\r\n- Slip kain infikids, 300 lusin, harga 1800/lusin = Rp 540.000\r\n- Label size infikids, 300 lusin, harga 1800/lusin = Rp 540.000\r\n- Presure denim kuzatura, 4000 pcs, harga 400/pcs = Rp 1.600.000\r\n- Patch kulit kotak kuzatura, 1000 pcs, harga 400/pcs = Rp 400.000\r\n- Patch kulit infikids, 1500 pcs, harga 600/pcs = Rp 900.000\r\n- Patch kulit bulat kuzatura, 1500 pcs, harga 750/pcs = Rp 1.125.000\r\n- Woven tas kuzatura, 300 lusin, harga 7500/lusin = Rp 2.250.000\r\n- Woven tas ketupat kuzatura, 300 lusin, harga 10.500/lusin = Rp 3.150.000\r\n- Label lidah sepatu, 452 lusin, harga 3.800/lusin = Rp 1.717.600\r\n- Woven tas kulit, 300 lusin, harga 7.500/lusin = Rp 2.250.000\r\n\r\nTotal pembayaran Rp  14,472,600 \r\n\r\nPembayaran dilakukan via transfer ban BCA. Mohon untuk direview dan persetujuannya, atas perhatiannya saya ucapkan terimakasih.',14472600,2,1,'0080130341','Hermawan',4,NULL,NULL,'2018-05-07 12:06:23',53,NULL,1,10,'2018-05-09 11:51:08'),(424,'S18000424',2,45,NULL,'HRGA 060518 - kebutuhan rekruitment\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengjukan dana sebesar Rp. 400.000 untuk pembayaran uang saku OJT Bp. Anis Selama 4 hari. (produksi & penjualan)\r\n\r\nDemikian saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-07 14:30:33',51,NULL,1,10,'2018-05-09 11:06:17'),(425,'S18000425',2,72,NULL,'Pengajuan pencairan tabungan diskon 12.5%\r\n\r\na.n Endah (JM Bandung/Jatinangor)\r\n\r\nRp.  14.143.488 (Inficlo)\r\n Rp. 16.303.300 (Blackkelly)\r\n\r\nTotal Rp. 30.446.788',30446788,2,2,'0543-01-018450-50-8','ENDAH ISKANDAR',4,NULL,NULL,'2018-05-07 14:40:23',6,NULL,1,1,'2018-05-10 16:12:43'),(426,'S18000426',1,2,NULL,'BSM = Rp. 100.800\r\nAZR = Rp. 451.000\r\nGLF = Rp. 68.000\r\nSPC = Rp. 742.900\r\nGRU = Rp. 357.210\r\nJVS = Rp. 929.250\r\nCJR = Rp. 3.010.275\r\nCBR = Rp. 1.735.859\r\nRND = Rp. 2.209.575\r\nGDN = Rp. 1.049.928\r\nCTZ = Rp. 3.259.750\r\nINF = Rp. 4.320.137\r\nJKC = Rp. 459.680\r\n\r\nAir & KK Ruko SR.39 = Rp.485.000 ( Air = Rp.80.000 & KK = Rp.405.000 )\r\nListrik Ruko SR.39 = Rp.342.974\r\nInternet/Telpon = Rp.702.863\r\n-------------------------------------------\r\nTotal = Rp.20.225.201',20225201,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-07 17:56:32',22,NULL,0,NULL,NULL),(427,'S18000427',2,72,NULL,'Pengajuan pencairan tabungan diskon 12.5%\r\n\r\na.n Misbah (Inti Barokah)\r\n\r\nRp. 6.691.650 (Blackkelly)\r\nRp. 6.599.950 (Inficlo)\r\n\r\nTotal Rp. 13.291.600\r\n\r\n7817-01-003040-53-8\r\nMISBAH\r\nUNIT SIMPENAN SUKABUMI',13291600,2,2,'7817-01-003040-53-8','MISBAH',4,NULL,NULL,'2018-05-08 09:55:45',6,NULL,1,10,'2018-05-09 11:05:41'),(428,'S18000428',3,2,NULL,'Assalamualaikum\r\n\r\nPada tanggal 4 Mei sudah masuk barang dari supplier atas nama Novan dengan kode :\r\n- IDR 126\r\n- IDR 362\r\n\r\nProduk sudah dicek dan proses QC. Maka dengan ini saya mengajukan pembayaran sebesar Rp  4,258,800 \r\nDetail data dapat dilihat pada link berikut ini :\r\nhttps://www.dropbox.com/s/mcddv6ij7saw770/Penerimaan%20Barang%20Kztr-Infkd%208%20mei%20.xlsx?dl=0\r\n\r\nMohon bantuan untuk diproses, atas perhatian dan persetujuannya saya ucapkan terimakasih.',4258800,2,3,'1320018135534','Novan Andriana',4,NULL,NULL,'2018-05-08 10:38:31',53,NULL,1,10,'2018-05-09 10:35:40'),(429,'S18000429',3,2,NULL,'Assalamualaikum\r\n\r\nPada tanggal 7 Mei telah masuk barang dari supplier Oshe dengan kode \r\n- KHE 418 sebanyak 36 pcs, dan lolos QC 30 pcs. Barang tdk lolos QC sebanyak 6 pcs sudah dikembalikan ke supplier.\r\n\r\nPengecekan QC sudah dilakukan, maka dengan ini saya mengajukan pembayaran sebesar Rp  2,398,500 \r\n. Detailnya dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/mcddv6ij7saw770/Penerimaan%20Barang%20Kztr-Infkd%208%20mei%20.xlsx?dl=0\r\n\r\nMohon bantuan untuk diproses, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2398500,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-05-09 09:27:42',53,NULL,1,10,'2018-05-11 10:26:14'),(430,'S18000430',1,2,NULL,'CRN = Rp. 9.873.750\r\nCBR = Rp. 880.687\r\nAZR = Rp. 1.102.500\r\nGRU = Rp. 193.914\r\nJVS = Rp. 1.186.185\r\nBSM = Rp. 197.925\r\nSPC = Rp. 860.200\r\nRND = Rp. 1.862.350\r\nCJR = Rp. 1.684.275\r\nCTZ = Rp. 1.025.225\r\nGDN = Rp. 179.432\r\nINF = Rp. 3.510.413\r\nEVE = Rp. 682.220\r\n\r\nKas E-com = Rp. 3.000.000\r\n-----------------------------------------------\r\nTotal = Rp.26.239.076',26239075,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-09 09:37:54',22,NULL,0,NULL,NULL),(431,'S18000431',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-05-09 14:08:43',22,NULL,0,NULL,NULL),(432,'S18000432',1,2,NULL,'TRK = Rp. 112.000\r\nEVE = Rp. 449.010\r\nGRU = Rp. 478.953\r\nJVS = Rp. 1.149.645\r\nSPC = Rp. 192.100\r\nCJR = Rp. 1.382.100\r\nBSM = Rp. 931.612\r\nCBR = Rp. 89.932\r\nCTZ = Rp. 245.650\r\nGDN = Rp. 293.128\r\nAZR = Rp. 574.000\r\nRND = Rp. 764.575\r\nINF = Rp. 180.513\r\nGLF = Rp. 110.500\r\n\r\nkas E-com = Rp.3.000.000\r\n-----------------------------------------\r\nTotal = Rp.9.953.718',9953714,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-10 10:09:05',22,NULL,0,NULL,NULL),(433,'S18000433',3,2,NULL,'Assalamualaikum\r\n\r\nPada tanggal 7 mei telah masuk barang dari supplier Mira dengan kode :\r\n- IRA 450 (36 pcs dan lolos QC 36)\r\n- IRA 442 (35 pcs, lolos QC 31, reject 4 ada cacat pada barang)\r\n\r\nProses QC telah selesai dilaksanakan dan saya mengajukan pembayaran sesuai dengan jumlah barang yang lolos QC, dengan jumlah pembayaran Rp  4,726,325 \r\nUntuk detailnya dapat dilihat pada link berikut ini :\r\nhttps://www.dropbox.com/s/gba4f0oyi8d63xe/Penerimaan%20Barang%20Kztr-Infkd%2010%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',4726325,2,3,'1310011170364','Dede Iwan',4,NULL,NULL,'2018-05-10 10:25:28',53,NULL,1,10,'2018-05-11 10:26:03'),(434,'S18000434',3,2,NULL,'Assalamulaikum\r\n\r\nPada tanggal 7 mei telah masuk barang dari supplier Nuri dengan kode berikut :\r\n- IDE 521 (36 pcs lolos QC 36)\r\n- IDE 976 (36 pcs lolos QC 35, 1 reject ada noda pada bahan)\r\n- IDE 742 (36 lolos QC 36)\r\n\r\nPengecekan QC telah selesai dilakasanakan, dan diajukan pembayaran sesuai dengan jumlah barang yang lolos QC sebesar Rp  7,473,950 \r\nUntuk detailnya dapat dilihat pada link berikut ini :\r\nhttps://www.dropbox.com/s/gba4f0oyi8d63xe/Penerimaan%20Barang%20Kztr-Infkd%2010%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',7473950,2,3,'1320016101330','Nuri Kurniati',4,NULL,NULL,'2018-05-10 10:31:41',53,NULL,1,10,'2018-05-11 10:25:56'),(435,'S18000435',2,45,NULL,'HRGA 070518 - kebutuhan rekruitment\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengjukan dana sebesar Rp. 225.000 untuk pembayaran uang saku OJT Bp. Rahadi 3 hari (Bisdev)\r\n\r\nDemikian saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-10 12:19:48',51,NULL,1,10,'2018-05-11 10:24:52'),(436,'S18000436',2,9,NULL,'HRGA 080518 - casbon Suherman\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebutuhan pribadi dari karyawan a.n Suherman maka melalui ini kami ingin mengajukan casbon sebesar 1.500.000 dan jika disetujui casbon tersebut akan dicicil sebanyak 5x periode penggajian Mei - September 2018 sebesar 300.000/bln\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C\r\n\r\nNote : Ijazah sudah di GA (Imam)',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-10 16:32:17',51,NULL,1,10,'2018-05-11 10:24:25'),(437,'S18000437',2,9,NULL,'HRGA 090518 - casbon Asep\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebutuhan pribadi dari karyawan a.n Asep Rohimat maka melalui ini kami ingin mengajukan casbon sebesar 200.000. adapun sisa casbon sebelumnya sebesar 200.000 dan jika disetujui sisa casbon akan menjadi 400.000. casbon tersebut akan dicicil sebanyak 2x periode penggajian Mei (250.000) dan Juni (150.000) \r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-10 16:31:43',51,NULL,1,10,'2018-05-11 10:24:36'),(438,'S18000438',2,45,NULL,'HRGA 100418 - Pengajuan Dana Reward Karyawan Terbaik\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan telah dilakukannya penilaian kinerja karyawan Bulan April 2018. Maka bersama ini kami ingin mengajukan dana untuk reward karyawan terbaik Bulan April 2018 sebesar 150.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-10 12:44:45',51,NULL,1,10,'2018-05-11 10:24:45'),(439,'S18000439',1,2,NULL,'BSM = Rp. 125.212\r\nGRU = Rp. 776.385\r\nTRK = Rp. 112.000\r\nRND = Rp. 581.400\r\nJVS = Rp. 249.690\r\nCTZ = Rp. 326.825\r\nINF = Rp. 42.175\r\nGDN = Rp. 860.640\r\nCJR = Rp. 529.975\r\nAZR = Rp. 325.000\r\nSPC = Rp. 183.600\r\nJKC = Rp. 108.800\r\n\r\nKas E-Com = Rp.5.000.000\r\nPulsa = Rp.100.000\r\n-----------------------------------------------------\r\nTotal = Rp.9.321.702',9321702,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-10 17:40:15',22,NULL,0,NULL,NULL),(440,'S18000440',1,9,NULL,'Untuk keperluan sehari hari',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-11 10:01:33',31,NULL,1,10,'2018-05-12 13:46:13'),(441,'S18000441',2,9,NULL,'HRGA 110518 - casbon deddy\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebutuhan pribadi dari karyawan a.n Deddy Septian maka melalui ini kami ingin mengajukan casbon sebesar 400.000. casbon tersebut akan dicicil sebanyak 2x periode penggajian Mei (200.000) dan Juni (200.000) \r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C\r\n\r\nNote : sebelumnya tidak ada sisa casbon',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-11 10:22:55',51,NULL,1,10,'2018-05-12 13:41:58'),(442,'S18000442',2,9,NULL,'HRGA 110518 - casbon dewi rosdiana\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebutuhan pribadi dari karyawan a.n dewi rosdiana maka melalui ini kami ingin mengajukan casbon sebesar 600.000. sisa casbon sebelumnya sebesar 400.000 dan jika disetujui total casbon menjadi 1.000.000. casbon tersebut akan dicicil sebanyak 3x periode penggajian Mei (400.000), Juni (300.000) dan July  (300.000) \r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-11 10:25:53',51,NULL,1,10,'2018-05-12 13:43:12'),(443,'S18000443',2,45,NULL,'HRGA 110518 - jasa pemasangan ac toko\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nsehubungan dengan telah disetujuinya pemasangan ac di toko INF BCL maka melalui ini kami ingin mengajukan dana sebesar 200.000 untuk pembayaran jasa pemasangan ac tersebut\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-11 10:29:37',51,NULL,1,10,'2018-05-12 13:40:43'),(444,'S18000444',2,45,NULL,'HRGA 110518 - pembayaran seragam tahap 2\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nsehubungan dengan telah selesainya pengerjaan seragam INF BCL maka melalui ini kami ingin mengajukan dana untuk kekurangan pembayaran seragam sebesar 1.905.000\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C\r\n\r\nnote : kang dayut butuh cepat karena harus membayar tukang jahit',1905000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-05-11 10:35:54',51,NULL,0,NULL,NULL),(445,'S18000445',1,2,NULL,'AZR = Rp. 804.000\r\nBSM = Rp. 508.199\r\nJKC = Rp. 1.043.375\r\nGDN = Rp. 985.556\r\nCJR = Rp. 2.925.700\r\nSPC = Rp. 408.000\r\nGRU = Rp. 750.870\r\nJVS = Rp. 217.298\r\nRND = Rp. 2.671.125\r\nCTZ = Rp. 2.671.975\r\nINF = Rp. 2.526.213\r\nGLF = Rp. 345.950\r\nEVE = Rp. 285.300\r\nCBR = Rp. 559.598\r\nSPC = Rp. 183.600\r\n\r\nPulsa = Rp.100.000\r\n-------------------------------------------------------\r\nTotal = Rp.16.986.759',16986759,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-11 17:38:25',22,NULL,0,NULL,NULL),(446,'S18000446',3,41,NULL,'Assalamualaikum\r\n\r\nPengajuan pembayaran supplier aksesoris yang masuk tanggal 12 mei 2018 atas nama Pak Ujang dengan rincian aksesoris sebagai berikut :\r\n- Slip karet infikids 700 pcs, harga 200/pcs = Rp 140.000\r\n- Label karet tas infikids merah 1000 pcs, harga 400/pcs = Rp 400.000\r\n- Label karet tas infikids hitam 1000 pcs, harga 400/pcs = Rp 400.000\r\n- Biaya matress slip karet infikids = Rp 250.000\r\n\r\nTotal biaya dibayarkan sebesar Rp 1.190.000\r\n\r\nPembayaran dilakukan via transfer, mohon dibantu untuk diproses. Atas perhatian dan persetujuannya saya ucapkan terimakasih.',1190000,2,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-05-12 09:32:57',53,NULL,1,10,'2018-05-14 11:27:51'),(447,'S18000447',2,45,NULL,'HRGA 150518 - pengadaan parcel\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nsehubungan dengan datangnya bulan suci ramadhan dan seperti tahun tahun sebelumnya maka sesuai koordinasi terakhir kami ingin mengajuan dana untuk pembelian parcel dengan rincian sebagai berikut :\r\n1. Paket 225.000 @3 Konsumen = 675.000\r\n2. Paket 200.000 @7 Konsumen = 1.400.000\r\n3. Paket 150.000 @10 Konsumen & 7 Tetangga/perangkat desa = 2.550.000\r\n4. Paket 100.000 @10 Konsumen = 1.000.000\r\n\r\nadapun total dana yang kami ajukan adalah sebesar : 5.625.000(37 Paket parcel)\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',5625000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-12 17:48:14',51,NULL,1,10,'2018-05-17 14:41:04'),(448,'S18000448',2,9,NULL,'HRGA 160518 - casbon sukma\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\ndengan hormat sehubungan dengan adanya kebutuhan pribadi dari karyawan a.n muhammad sukma maka melalui ini kami ingin mengajukan casbon sebesar 400.000. Casbon tersebut akan dicicil sebanyak 1x periode penggajian Mei (400.000) \r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-12 16:11:00',51,NULL,1,10,'2018-05-14 11:26:17'),(449,'S18000449',1,2,NULL,'BSM = Rp. 76.125\r\nAZR = Rp. 476.000\r\nGLF = Rp. 122.400\r\nEVE = Rp. 275.310\r\nGRU = Rp. 14.580\r\nJVS = Rp. 350.175\r\nCJR = Rp. 1.144.950\r\nRND = Rp. 1.267.350\r\nCTZ = Rp. 672.350\r\nCBR = Rp. 376.163\r\nINF = Rp. 832.826\r\n\r\nPulsa = Rp.100.000\r\n\r\nKas E-com = Rp.5.000.000\r\n--------------------------------------------\r\nTotal = Rp.10.708.229',10708226,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-14 08:38:57',22,NULL,0,NULL,NULL),(450,'S18000450',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.270.897',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-05-12 17:12:00',22,NULL,0,NULL,NULL),(451,'S18000451',1,9,NULL,'Nama: Ahmad Farid\r\nNominal : Rp.300.000\r\nKeperluan: Untuk biyaya servis laptonya rusak',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-14 09:10:50',22,NULL,1,1,'2018-05-14 12:20:57'),(452,'S18000452',1,2,NULL,'CRN = Rp. 111.750\r\nBSM = Rp. 230.737\r\nJVS = Rp. 830.445\r\nGLF = Rp. 816.000\r\nJKC = Rp. 625.549\r\nTRK = Rp. 609.000\r\nCTZ = Rp. 1.641.350\r\nCBR = Rp. 282.082\r\nRND = Rp. 2.428.025\r\nAZR = Rp. 165.000\r\nINF = Rp. 3.904.777\r\nEVE = Rp. 512.820\r\nGRU = Rp. 287.226\r\nCJR = Rp. 1.624.775\r\nSPC = Rp. 414.375\r\nGDN = Rp. 1.086.844\r\n--------------------------------------------\r\nTotal = Rp.15.570.755',15570755,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-15 09:29:15',22,NULL,0,NULL,NULL),(453,'S18000453',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 12 mei 2018 telah masuk barang dari supplier Rizal dengan rincian sebagai berikut :\r\nIYN 541 sebanyak 34 pcs semua lolos QC\r\nIYN 465 sebanyak 35 pcs, reject 1, lolos QC 34\r\nIYN 639 sebanyak 33 pcs semua lolos QC\r\nIYN 712 sebanyak 35 pcs semua lolos QC\r\nIYN 496 sebanyak 6 pcs semua lolos QC\r\nIYN 949 sebanyak 1 pcs semua lolos QC\r\nIYN 346 sebanyak 6 pcs, reject 1, lolos QC 5\r\nIYN 576 sebanyak 3 pcs semua lolos QC\r\n\r\nProses QC telah selesai dan diajukan pembayaran sesuai dengan jumlah barang yg lolos QC. Rincian pembayarannya sebagai berikut :\r\nTotal = Rp 10.001.575\r\nPotongan aksesoris = Rp 774.475\r\nPotongan cashbon = Rp 4.000.000\r\nJumlah bayar = Rp 5.227.100\r\n\r\nRinciannya dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/gi8g1vcc2w7lqak/Penerimaan%20Barang%20Kztr-Infkd%2015%20mei%20.xlsx?dl=0\r\n\r\nPembayaran dilakukan via bank Mandiri, demikian pengajuan ini disampaikan, mohon bantuan untuk diproses. Atas perhatian dan persetujuannya  terimakasih.',5227100,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-05-15 17:13:19',53,NULL,1,10,'2018-05-16 14:32:37'),(454,'S18000454',1,2,NULL,'JKC = Rp. 96.815\r\nBSM = Rp. 167.475\r\nCBR = Rp. 2.410.012\r\nCTZ = Rp. 2.685.150\r\nSPC = Rp. 1.141.125\r\nGRU = Rp. 444.690\r\nEVE = Rp. 880.680\r\nJVS = Rp. 223.650\r\nRND = Rp. 3.524.950\r\nGDN = Rp. 152.152\r\nAZR = Rp. 760.000\r\nCJR = Rp. 654.075\r\nINF = Rp. 4.070.761\r\n\r\nKas E-Com= Rp.5.000.000\r\n--------------------------------------\r\nTotal = Rp.22.211.535',22211535,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-16 13:08:55',22,NULL,0,NULL,NULL),(455,'S18000455',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-05-15 17:28:52',22,NULL,0,NULL,NULL),(456,'S18000456',3,45,NULL,'Berdasarkan Surat Edaran dengan Nomor: SE/01/IWS/2018\r\n\r\nPengajuan Pembayaran Iuran Wajib Ke-13 Bagi Penghuni Rumah/ Ruko Komplek Singgasana Pradana dengan ketentuan minimal sebesar 1 bulan iuran wajib keamanan dan kebersihan yg dialokasikan untuk THR IKAWARNA tahun 2018, dengan Rincian Sbb:\r\n\r\nSinggasana Raya No. 41   :  Rp. 405.000\r\nSinggasana Raya No. 22A : Rp. 382.000\r\nTotal Bayar                             Rp. 787.000\r\nPembayaran terakhir pada tanggal 31 Mai 2018',787000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-15 17:44:22',37,NULL,1,10,'2018-05-31 12:54:49'),(457,'S18000457',1,2,NULL,'BSM = Rp. 268.800\r\nTRK = Rp. 427.000\r\nJVS = Rp. 912.134\r\nJKC = Rp. 2.341.750\r\nEVE = Rp. 328.320\r\nGRU = Rp. 382.725\r\nAZR = Rp. 971.000\r\nCBR = Rp. 1.119.983\r\nGDN = Rp. 510.356\r\nCTZ = Rp. 2.575.500\r\nSPC = Rp. 172.975\r\nRND = Rp. 2.752.725\r\nCJR = Rp. 1.263.100\r\nINF = Rp. 1.857.363\r\nGLF = Rp. 702.950\r\n------------------------------------------\r\nTotal = Rp.16.586.681',16586681,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-16 17:33:47',22,NULL,0,NULL,NULL),(458,'S18000458',1,9,NULL,'A/n: Dwiki\r\nNominal: Rp.250.000\r\nKeperluan: Untuk kebutuhan sehari hari',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-17 10:07:55',22,NULL,1,10,'2018-05-22 15:29:23'),(459,'S18000459',1,2,NULL,'Tagihan Esl Express No 7000000045 & 7000000090 Januari 2018 Rp.397.142,00\r\nTagihan Esl Express No 7000000212 Februari 2018 Rp.108.429,00\r\nTagihan Esl Express No 7000000423 Maret 2018 Rp.320.650,00\r\nTagihan Esl Express No 7000000526 April 2018 Rp.287.426,00\r\n-------------------------------------------------------------------------------------------------------------------------------------\r\nTotal Tagihan dari Januari 2018 s/d April 2018 = Rp.1.113.647',1113647,2,1,'0713021196','PT. EKA SARI LORENA',4,NULL,NULL,'2018-05-17 14:27:36',22,NULL,1,1,'2018-05-31 12:21:25'),(460,'S18000460',1,2,NULL,'BSM = Rp. 297.675\r\nGRU = Rp. 567.162\r\nJKC = Rp. 487.900\r\nJVS = Rp. 228.112\r\nGLF = Rp. 192.100\r\nSPC = Rp. 589.050\r\nCJR = Rp. 2.076.975\r\nCBR = Rp. 247.747\r\nRND = Rp. 444.975\r\nAZR = Rp. 414.000\r\nINF = Rp. 1.637.388\r\n\r\nKas E-Com = Rp.4.300.000\r\n------------------------------------------\r\nTotal = Rp.11.483.084',11483084,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-18 10:03:31',22,NULL,0,NULL,NULL),(461,'S18000461',1,72,NULL,'ID saldo: S18045534\r\nA/n: Williams\r\nTgl: May 18 \'18\r\nKeterangan: Batal kirim pada ID 18234746. karena bayar duluan\r\nNilai saldo: Rp 242.802',242802,2,3,'1180-0099-603-51','Williams Jones Michaelim',4,NULL,NULL,'2018-05-18 16:04:08',22,NULL,0,NULL,NULL),(462,'S18000462',1,2,NULL,'JVS = Rp. 682.815\r\nSPC = Rp. 244.375\r\nAZR = Rp. 813.000\r\nJKC = Rp. 226.780\r\nBSM = Rp. 366.712\r\nGRU = Rp. 433.755\r\nCBR = Rp. 354.532\r\nCJR = Rp. 728.450\r\nRND = Rp. 1.418.650\r\nINF = Rp. 2.339.838\r\nCTZ = Rp. 1.827.925\r\n----------------------------------------\r\nTotal = Rp.9.436.832',9436832,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-18 17:28:07',22,NULL,0,NULL,NULL),(463,'S18000463',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 17 mei telah masuk barang dari supplier Riki :\r\n- ISK 677 sebanyak 29 pcs, lolos QC 28, reject 1 (produk kotor)\r\n\r\nProses QC telah selesai dilaksanakan, dan diajukan pembayaran sesuai dengan jumlah barang yg lolos QC yaitu sebesar :\r\nRp 1,814,400 \r\n\r\nUntuk detailnya dapat dilihat pada link berikut ini :\r\nhttps://www.dropbox.com/s/pc6gbgz0f5wqd22/Penerimaan%20Barang%20Kztr-Infkd%2019%20mei%20.xlsx?dl=0\r\n\r\nPembayaran dilakukan via trasnfer bank Mandiri. Demikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1814400,2,3,'1300016484746','Riki Hadian',4,NULL,NULL,'2018-05-19 10:13:25',53,NULL,1,10,'2018-05-22 09:39:34'),(464,'S18000464',1,2,NULL,'Berikut rincian tagihan JNE Bulan April 2018 Rp.27.934.075 :\r\n\r\nOngkos kirim : IDR 42.550.000\r\nPotongan / Discount : IDR 14.892.500\r\n_______________________________-\r\nSub Total : IDR 27.657.500\r\n\r\nPPN / VAT 10% : IDR 276.575\r\n_______________________________+\r\nTotal : IDR 27.934.075\r\n\r\nTerima kasih',27934075,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-05-19 11:10:13',20,NULL,1,1,'2018-06-08 11:21:12'),(465,'S18000465',1,2,NULL,'AZR = Rp. 1.522.000\r\nCBR = Rp. 1.163.137\r\nJKC = Rp. 261.162\r\nGRU = Rp. 240.570\r\nJVS = Rp. 762.272\r\nCTZ = Rp. 1.026.800\r\nRND = Rp. 1.005.125\r\nBSM = Rp. 193.463\r\nSPC = Rp. 835.125\r\nCJR = Rp. 510.850\r\nINF = Rp. 1.448.738\r\nEVE = Rp. 193.230\r\nGDN = Rp. 327.668\r\n\r\nPulsa = Rp.100.000\r\n\r\nKas E-Com = Rp.5.000.000\r\n---------------------------------------\r\nTotal = Rp.14.590.140',14590139,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-21 08:40:55',22,NULL,0,NULL,NULL),(466,'S18000466',2,45,NULL,'HRGA 170518 - Pembayaran Internet\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nSehubungan dengan datangnya jatuh tempo pembayaran internet bulanan, maka melalui ini kami ingin mengajukan dana untuk pembayaran jasa internet tersebut.\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',517000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-19 17:03:57',51,NULL,1,10,'2018-05-22 15:29:52'),(467,'S18000467',1,9,NULL,'Nama: Rian\r\nNominal: Rp.150.000\r\nKeterangan: Keperluan Sehari hari',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-21 08:42:31',22,NULL,1,10,'2018-05-22 15:28:59'),(468,'S18000468',2,45,NULL,'Pengajuan pembelian plastik packing, dengan rincian sbb:\r\nHarga/ kg = Rp. 25.700\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 642.500\r\n\r\nPersediaan Plastik Packing pertanggal 21 Mai 2018 = 0',642500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-21 09:12:33',37,NULL,1,10,'2018-05-22 15:31:18'),(469,'S18000469',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 15 mei 2018, sudah masuk barang dari supplier a/n Ratna :\r\n- KRN 692 sebanyak 36 pcs, lolos QC 35 pcs, reject 1 (ada cacat pada tali)\r\n\r\nBarang sudah di QC dan diajukan pembayaran sesuai dengan total barang yg lolos QC sebesar : \r\nRp 2,620,625 \r\nUntuk detailnya dapat dilihat pada link berikut ini : \r\nhttps://www.dropbox.com/s/yfi1z9f6ogr07zj/Penerimaan%20Barang%20Kztr-Infkd%2021%20mei%20.xlsx?dl=0\r\n* Untuk penambahan bandul pada tali sdh dikonfirmasi dan bandulnya diberikan hari rabu untuk dipasangkan.\r\n\r\nPembayaran dilakukan via transfer bank Mandiri.  Demikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2620625,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-05-21 12:03:51',53,NULL,1,10,'2018-05-22 09:39:45'),(470,'S18000470',2,45,NULL,'HRGA 180518 - Pengajuan Jasa Las Pagar\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nSehubungan dengan adanya kerusakan pagar MS6 maka melalui ini kami ingin mengajukan dana untuk jasa las pagar ms6 tersebut.\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-21 13:51:32',51,NULL,1,10,'2018-05-22 15:30:58'),(471,'S18000471',2,45,NULL,'HRGA 190518 - Pengadaan ATK Tengah Bulan\r\n\r\nkepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nSehubungan dengan adanya kebutuhan ATK tengah bulan penjualan dan produksi, maka melalui ini kami ingin mengajukan dana untuk pembelian atk berupa :\r\n1. 1 dusContinius form cfk2 230.500\r\n2. 2 rim HVS 80.000\r\nTotal 310.500\r\n\r\nDemikian pengajuan ini kami sampaikan mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam\r\nAchmad roby C',310500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-21 14:05:25',51,NULL,1,10,'2018-05-22 15:30:27'),(472,'S18000472',1,2,NULL,'BSM = Rp. 215.512\r\nEVE = Rp. 914.040\r\nGDN = Rp. 1.277.980\r\nGRU = Rp. 612.360\r\nJKC = Rp. 594.320\r\nJVS = Rp. 899.850\r\nRND = Rp. 2.615.875\r\nSPC = Rp. 1.034.875\r\nCTZ = Rp. 1.951.175\r\nCJR = Rp. 4.052.800\r\nCBR = Rp. 162.277\r\nAZR = Rp. 414.500\r\nINF = Rp. 2.952.251\r\nGLF = Rp. 92.650\r\n------------------------------------\r\nTotal = Rp.17.790.465',17790465,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-21 17:19:58',22,NULL,0,NULL,NULL),(473,'S18000473',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 19 Mei telah masuk barang dari supplier Panji dengan rincian sebagai berikut:\r\nKLX 578 sebanyak 36 pcs, lolos QC 36\r\nKLX 313 sebanyak 36 pcs, lolos QC 36\r\nKLX 449 sebanyak 31 pcs, lolos QC 29, reject 2 (1 tdk ada aksesoris, 1 ada tambalan jahitan)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sejumlah barang yang lolos senilai Rp  4,987,375.\r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/y6zr93h0w5i44l5/Penerimaan%20Barang%20Kztr-Infkd%2022%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',4987375,2,3,'1310000567802','Yanti Agustin Wijayanti',4,NULL,NULL,'2018-05-22 09:17:58',53,NULL,1,10,'2018-05-23 14:25:07'),(474,'S18000474',1,2,NULL,'BSM = Rp. 68.250\r\nGRU = Rp. 1.202.850\r\nSPC = Rp. 1.453.500\r\nJVS = Rp. 519.540\r\nRND = Rp. 3.915.100\r\nCTZ = Rp. 72.600\r\nCJR = Rp. 759.050\r\nJKC = Rp. 595.786\r\nCBR = Rp. 420.892\r\nGDN = Rp. 630.872\r\nAZR = Rp. 958.000\r\nINF = Rp. 3.965.676\r\n\r\nKas E-Com = Rp.5.000.000\r\n-----------------------------------------------\r\nTotal = Rp.19.562.116',19562116,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-23 09:27:26',22,NULL,0,NULL,NULL),(475,'S18000475',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-05-22 17:03:48',22,NULL,0,NULL,NULL),(476,'S18000476',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 22 mei telah masuk barang dari supplier Eri sebanyak 1 artikel :\r\n- KHY 143 sebanyak 36 pcs, lolos QC 36 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran senilai : Rp  2,437,200 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/oci13q8ig9h7otw/Penerimaan%20Barang%20Kztr-Infkd%2023%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2437200,2,3,'1300016484753','Eri Perawati',4,NULL,NULL,'2018-05-23 12:58:50',53,NULL,1,10,'2018-05-24 17:09:13'),(477,'S18000477',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 22 mei telah masuk barang dari supplier Iwan sebanyak 2 artikel :\r\n- KYW 517 sebanyak 35 pcs, lolos QC 35 pcs\r\n- KYW 487 sebanyak 35 pcs, lolos QC 35 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran senilai : Rp  4,373,250 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/oci13q8ig9h7otw/Penerimaan%20Barang%20Kztr-Infkd%2023%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',4373250,2,1,'3462309527','Achmad Junaedi',4,NULL,NULL,'2018-05-25 09:04:40',53,NULL,1,10,'2018-05-26 12:29:17'),(478,'S18000478',2,46,NULL,'Pengajuan DP cetak katalog #5 (50%) :\r\n\r\nINFICLO :\r\n\r\n100/180 (2.000 Exp.) x Rp. 9.300 =  Rp. 18.600.000 \r\n100/170 (1.000 Exp.) x Rp. 9.300 = Rp.  9.300.000 \r\n80/100  (1.000 Exp.) x Rp. 9.300 = Rp.  9.300.000 \r\n\r\nTotal Rp.  37.200.000 \r\n\r\nBLACKKELLY :\r\n\r\n100/180 (2.000 Exp.) x Rp. 9.300 =  Rp. 18.600.000 \r\n100/170 (1.000 Exp.) x Rp. 9.300 = Rp.  9.300.000 \r\n80/100  (1.000 Exp.) x Rp. 9.300 = Rp.  9.300.000 \r\n\r\nTotal Rp.  37.200.000\r\n\r\nJadi total keseluruhan Rp.  74.400.000 \r\nDP 50% Rp.  37.200.000\r\nSisa blum bayar Rp.  37.200.000 \r\n\r\nPerantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard\r\n\r\nTerima kasih',37200000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-05-23 09:29:22',6,NULL,1,10,'2018-05-29 22:18:40'),(479,'S18000479',3,2,NULL,'Assalamualaikum\r\n\r\n Tanggal 15 mei telah masuk barang dari supplier a/n Daden :\r\n- KSR 523 sebanyak 36 pcs, dan lolos QC 36 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran senilai Rp  1,089,000 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/b8khsoj0g6u8bel/Penerimaan%20Barang%20Kztr-Infkd%2023%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1089000,2,3,'1300016569116','Daden Gunawan',4,NULL,NULL,'2018-05-23 13:24:44',53,NULL,1,10,'2018-05-24 17:08:56'),(480,'S18000480',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 22 mei telah masuk barang dari supplier a/n Riki :\r\nISK 894 sebanyak 30 pcs, lolos QC 22, reject 8 (jahitan aksesoris tdk rapi)\r\nISK 612 sebanyak 34 pcs, lolos QC 22, reject 12 (jahitan tdk rapi/ ada bagian yg tdk terjahit)\r\nISK 677 sebanyak 7 pcs, lolos QC 3, reject 4 (jahitan tdk rapi/ ada bagian yg tdk terjahit)\r\n\r\nPembayaran diajukan sesuai dengan jumlah barang yg lolos QC senilai Rp  2,869,600 \r\nUntuk detailnya dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/b8khsoj0g6u8bel/Penerimaan%20Barang%20Kztr-Infkd%2023%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2869600,2,3,'1300016484746','Riki Hadian',4,NULL,NULL,'2018-05-23 15:19:00',53,NULL,1,10,'2018-05-24 17:08:33'),(481,'S18000481',1,2,NULL,'BSM = Rp. 68.250\r\nJKC = Rp. 280.500\r\nGRU = Rp. 400.950\r\nJVS = Rp. 913.079\r\nCTZ = Rp. 2.527.900\r\nSPC = Rp. 676.600\r\nCJR = Rp. 1.132.200\r\nRND = Rp. 2.323.050\r\nGDN = Rp. 369.424\r\nCBR = Rp. 1.533.472\r\nAZR = Rp. 315.000\r\nINF = Rp. 4.228.875\r\nEVE = Rp. 570.850\r\nGLF = Rp. 56.100\r\nTRK = Rp. 105.000\r\n------------------------------------------\r\nTotal = Rp.15.501.250 - Rp.460.542 ( sisa saldo BCA )\r\n------------------------------------------\r\nTotal = Rp.15.040.708 + Rp.5.000.000 ( Kas E-Com )\r\n-----------------------------------------\r\nTotal Yang di ajukan = Rp.20.040.708',20040708,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-24 08:43:16',22,NULL,0,NULL,NULL),(482,'S18000482',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 23 mei telah masuk barang dari supplier panji\r\n- KLX 449 sebanyak 5 pcs, lolos QC 4, reject 1 krn ada bahan yang bolong\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran senilai  207,500 \r\ndetail dapat dilihat pada link berikut ini :\r\nhttps://www.dropbox.com/s/b8khsoj0g6u8bel/Penerimaan%20Barang%20Kztr-Infkd%2023%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',207500,2,3,'1310000567802','Yanti Agustin Wijayanti',4,NULL,NULL,'2018-05-23 17:30:10',53,NULL,1,10,'2018-05-24 17:08:19'),(483,'S18000483',2,45,NULL,'Pengajuan tajil selama bulan puasa :\r\n\r\nRata-rata yg stand by :\r\n\r\nAdi\r\nImam\r\nFeby\r\nDewi\r\nGugun\r\nSukma\r\nRoni\r\nAliva\r\nArs\r\n\r\nRp. 7.500/orang.\r\n\r\n* perhitungan sesuai staff yg benar-benar pulang terkahir\r\n* nominal yg diajukan sesuai staff pulang terakhir',75000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-05-24 09:08:24',6,NULL,0,NULL,NULL),(484,'S18000484',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.224.371',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-05-24 09:38:59',22,NULL,0,NULL,NULL),(485,'S18000485',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 23 mei telah masuk barang dari supplier a/n sofyan :\r\nKZU 668 sebanyak 36 pcs, lolos QC 36 pcs\r\nKZU 974 sebanyak 36 pcs, lolos QC 36 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  7,216,200 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/g72gkuj1lwbxqur/Penerimaan%20Barang%20Kztr-Infkd%2024%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',7216200,2,3,'1300016484779','Sofyan Munawar',4,NULL,NULL,'2018-05-24 16:12:56',53,NULL,1,10,'2018-05-26 12:28:55'),(486,'S18000486',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 23 mei telah masuk barang dari supplier Rizal\r\nIYN 734 sebanyak 36 pcs, lolos QC 34 pcs, reject 2 (saku beda warna)\r\nIYN 141 sebanyak 36 pcs, lolos QC 36 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp   3,533,700 \r\n \r\nStatus cashbon sisa Rp 16.000.000\r\nPada pembayaran ini tdk ada potongan cashbon, potongan akan dilakukan saat setor barang berikutnya sebesar 50% dari nilai barang yang masuk.\r\n\r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/g72gkuj1lwbxqur/Penerimaan%20Barang%20Kztr-Infkd%2024%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',3533700,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-05-25 10:50:22',53,NULL,1,10,'2018-05-26 12:32:08'),(487,'S18000487',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 23 mei telah masuk barang dari supplier Engkos\r\nKLC 963 sebanyak 15 pasang, lolos QC 15\r\nKLC 256 sebanyak 15 pasang, lolos QC 15\r\nKLC 541 sebanyak 15 pasang, lolos QC 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar :\r\nRp  2,490,750 \r\n\r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/uo4p2emdiv7g7mk/Penerimaan%20Barang%20Kztr-Infkd%2025%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2490750,2,1,'3462482083','Rudi Hamdani',4,NULL,NULL,'2018-05-25 09:41:11',53,NULL,1,10,'2018-05-26 12:29:55'),(488,'S18000488',1,2,NULL,'GLF = Rp. 175.950\r\nAZR = Rp. 519.000\r\nJKC = Rp. 879.410\r\nSPC = Rp. 164.475\r\nRND = Rp. 1.037.400\r\nCJR = Rp. 477.225\r\nJVS = Rp. 162.173\r\nBSM = Rp. 137.287\r\nCTZ = Rp. 1.014.050\r\nGDN = Rp. 899.184\r\nINF = Rp. 237.650\r\n---------------------------------------\r\nTotal = Rp.5.703.804',5703804,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-24 17:26:13',22,NULL,0,NULL,NULL),(489,'S18000489',1,72,NULL,'ID saldo: S18045555\r\nA/n: LapakLengkapShop\r\nTgl: May 24 \'18 \r\nKeterangan: Batal kirim pada ID 18234939\r\nNilai saldo: Rp.104.116',104116,2,1,'7895331392','NORLAILA',5,NULL,NULL,'2018-05-25 09:24:12',22,NULL,0,NULL,NULL),(490,'S18000490',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 23 mei telah masuk barang dr supplier a/n Dewi :\r\nIRM 229 : 36 pcs, lolos QC 35, reject 1 pola bahan tdk sesuai size\r\nIRM 784 : 36 pcs, lolos QC 35, reject 1 jahitan kerah tdk rapi\r\nIRM 992 : 36 pcs, lolos QC 35, reject 1 pola bahan tdk sesuai size\r\nIRM 243 : 36 pcs, lolos QC 36\r\nIRM 799 : 36 pcs, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  5,769,000 \r\nDetail dapat dilihat pada link :\r\nhttps://www.dropbox.com/s/uo4p2emdiv7g7mk/Penerimaan%20Barang%20Kztr-Infkd%2025%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',5769000,2,1,'5150321818','Dewi Trisnawaty',4,NULL,NULL,'2018-05-25 09:49:42',53,NULL,1,10,'2018-05-26 12:31:04'),(491,'S18000491',1,2,NULL,'CRN = Rp. 600.000\r\nGDN = Rp. 659.912\r\nBSM = Rp. 425.249\r\nGLF = Rp. 408.000\r\nSPC = Rp. 441.575\r\nJKC = Rp. 417.478\r\nCTZ = Rp. 3.155.200\r\nJVS = Rp. 87.294\r\nEVE = Rp. 711.450\r\nRND = Rp. 2.292.025\r\nCJR = Rp. 1.185.325\r\nAZR = Rp. 459.000\r\nINF = Rp. 2.191.088\r\nGRU = Rp. 371.790\r\nCBR = Rp. 196.140\r\n\r\nKas E-Com = Rp.5.000.000\r\n-----------------------------------------\r\nTotal = Rp.18.601.526',18601526,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-25 17:13:06',22,NULL,0,NULL,NULL),(492,'S18000492',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 25 mei telah masuk barang dari supplier a/n Imas sepatu :\r\nISF 816 : 15, lolos QC 15\r\nISF 692 : 15, lolos QC 13, 2 reject krn pita copot\r\nISF 392 : 15, lolos QC 15\r\nISF 525 : 15, lolos QC 15\r\nISF 831 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  3,269,800 \r\nDetail dapat dilihat :\r\nhttps://www.dropbox.com/s/uo4p2emdiv7g7mk/Penerimaan%20Barang%20Kztr-Infkd%2025%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuan diucapkan terimakasih.',3269800,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-05-25 18:48:30',53,NULL,1,10,'2018-05-26 13:06:55'),(493,'S18000493',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 25 mei telah masuk barang dari supplier a/n Ana :\r\nKKT 438 : 36 pcs, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  2,880,000 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/a9eu11cw6oosmq2/Penerimaan%20Barang%20Kztr-Infkd%2026%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',2880000,2,3,'1320016653488','Diana Sitompul',4,NULL,NULL,'2018-05-26 09:06:41',53,NULL,1,10,'2018-05-29 11:05:33'),(494,'S18000494',1,9,NULL,'Untuk Bensin 1 minggu kedepan..',400,1,NULL,NULL,NULL,5,NULL,NULL,'2018-05-26 10:24:43',32,NULL,0,NULL,NULL),(495,'S18000495',1,72,NULL,'ID saldo: S18012781\r\nA/n: Choirul Muheimin\r\nTgl: May 25 \'18\r\nKeterangan: Batal kirim pada ID 18080259.\r\nNilai saldo: Rp.73.129',73129,2,2,'114901002971531','Indah Puspitasari',4,NULL,NULL,'2018-05-26 12:07:23',22,NULL,0,NULL,NULL),(496,'S18000496',3,45,NULL,'HRGA 200518 - iuran 13 IKAWARNA\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSehubungan dengan adanya surat edaran dari IKAWARNA, maka melalui ini kami ingin mengajukan dana untuk pembayaran iuran ke 13 dengan rincian sbb :\r\n1. Gedung Candra Kirana 22 = Rp. 382.000,-\r\n2. Gedung Singasana 41 = Rp. 405.000,-\r\nTotal = Rp. 787.000,-\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',787000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-05-26 13:34:42',51,NULL,0,NULL,NULL),(497,'S18000497',2,45,NULL,'HRGA 210518 - Pengadaan takjil karyawan \r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nMenunjuk kepada tahun2 sebelumnya, maka melalui ini kami ingin mengajukan dana untuk pembelian takjil bagi karyawan yang masih bekerja sampai saat berbuka puasa/magrib. dengan ketentuan sbb :\r\n1. takjil disediakan untuk 13 karyawan (INF BCL Bisdev)\r\n2. takjil diberikan antara tanggal 26 Mei - 27 Juni 2018\r\n3. 1 takjil seharga 7.500\r\n4. Totaldana yang di ajukan 1.477.500\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : untuk rincian lebih detailnya sudah di upload di ticket',1477500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-26 13:40:43',51,NULL,1,10,'2018-05-29 12:36:25'),(498,'S18000498',2,72,NULL,'Pengajuan pencairan tabungan diskon 12.5%\r\n\r\na.n Ledi Putra Mandiri\r\n\r\nRp.  3.137.713 (Blackkelly)\r\nRp.  5.292.175 (Inficlo)\r\n\r\nTotal Rp. 8.429.888\r\n\r\n0847-01-030707-53-3\r\nLEDI MUBAROK\r\nUNIT CIBARUSAH TAMBUN',8429888,2,2,'0847-01-030707-53-3','LEDI MUBAROK',4,NULL,NULL,'2018-05-26 15:21:15',6,NULL,1,1,'2018-05-29 13:55:36'),(499,'S18000499',3,1,NULL,'HRGA 220518 - pengadaan HP Supplier Bisdev\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSehubungan dengan adanya kebutuhan Handphone supplier di divisi bisdev, dan telah disetujuinya pengajuan via ticket, maka melalui ini kami ingin mengajukan dana untuk pembelian :\r\n\r\nXiaomi Redmi 5A\r\nRp 1.340.000\r\n- Android 7.1.2\r\n- Layar HD 5\" (12,7cm)\r\n- Kamera belakang 13MP dengan PDAF\r\n- Baterai 3000mAh, Qualcomm™ Snapdragon 425 Quad-core 1,4GHz max\r\n- RAM2GB + ROM16GB\r\n- Dual SIM + slot microSD khusus\r\n#inclued: Gurita, Tempered Glass, Sillicone Case\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',1340000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-26 15:23:56',51,NULL,1,10,'2018-05-29 11:05:14'),(500,'S18000500',2,1,NULL,'Pengajuan pembelian dispenser lakban 2 pcs @ 25.000 = Rp. 50.000 utk keperluan di FL dan Ekspedisi\r\nSaat ini stok ada 3 (Ekspedisi, FL dan Produksi masing-masing 1 pcs) saat ini kita kekurangan di FL utk packing kolian dan utk di ekspedisi sdh banyak packing salah satu nya tambahan dari Everous.\r\nMohon utk dipertimbangkan.\r\nTerima kasih',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-05-26 15:44:38',6,NULL,0,NULL,NULL),(501,'S18000501',1,2,NULL,'CRN = Rp. 111.750\r\nGLF = Rp. 385.050\r\nBSM = Rp. 162.750\r\nTRK = Rp. 346.500\r\nSPC = Rp. 436.900\r\nEVE = Rp. 176.450\r\nGRU = Rp. 623.295\r\nJVS = Rp. 1.120.297\r\nCJR = Rp. 1.532.125\r\nJKC = Rp. 633.250\r\nRND = Rp. 1.569.950\r\nAZR = Rp. 1.217.000\r\nCTZ = Rp. 2.615.875\r\nCBR = Rp. 537.308\r\nINF = Rp. 2.690.188\r\n\r\nKas E-Com = Rp.5.000.000\r\n------------------------------------------\r\nTotal = Rp.19.158.688',19158688,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-28 08:51:41',22,NULL,0,NULL,NULL),(502,'S18000502',3,8,NULL,'Assalamualaikum\r\n\r\nSehubungan dengan kebutuhan supplier inifikids untuk produksi barang a/n Rizal, maka dengan ini diajukan cashbon :\r\nPengajuan cashbon : Rp 1.000.000\r\nCashbon open : Rp 16.000.000\r\nTotal cashbon : Rp 17.000.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1000000,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-05-26 17:14:33',53,NULL,1,10,'2018-05-29 11:05:53'),(503,'S18000503',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 28 mei telah masuk aksesoris dari supplier Pak Ujang dengan rincian :\r\nSlip karet infikids warna hitam total 500 pcs, harga Rp 200/pcs.\r\nTotal pembayaran Rp 100.000\r\n\r\nPembayaran dilakukan via transfer. Demikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',100000,2,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-05-28 12:12:59',53,NULL,1,10,'2018-05-29 11:20:03'),(504,'S18000504',2,1,NULL,'HRGA 220518 - pengadaan Rak Kuzatura Infikids\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSesuai koordinasi terakhir dan telah disetujuinya untuk pengadaan rak kuzatura infikids maka melalui ini kami ingin mengajukan dana untuk pembelian 10 rak kuzatura infikid ukuran 150cm dengan rincian sbb :\r\n\r\n1. pembuatan 10 rak uk. 150 = 7.588.000\r\n2. upah pemasanagan 10 rak = 1.000.000 (asumsi pemasangan 1 rak 100.000)\r\nTotal pengadaan 10 rak = 8.588.000\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',8588000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-05-29 12:43:41',51,NULL,0,NULL,NULL),(505,'S18000505',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 25 mei telah masuk barang dari supplier Dede Ropik :\r\n- KYU 241 sebanyak 34 pcs, lolos QC 32, reject 2 (jahitan tdk rapi)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  1,966,400 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/geq6wdtyfgyl55v/Penerimaan%20Barang%20Kztr-Infkd%2028%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1966400,2,3,'1300016166590','Sri Suryati',4,NULL,NULL,'2018-05-28 14:46:13',53,NULL,1,10,'2018-05-29 11:19:08'),(506,'S18000506',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 25 mei telah masuk barang dari supplier Ina Rosdiana :\r\nKYU 241 sebanyak 19 pcs, lolos QC 15, reject 4 (krn tdk ada tali)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  1,368,750 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/geq6wdtyfgyl55v/Penerimaan%20Barang%20Kztr-Infkd%2028%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1368750,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-05-28 14:51:25',53,NULL,1,10,'2018-05-29 11:17:31'),(507,'S18000507',1,2,NULL,'AZR = Rp. 753.000\r\nGLF = Rp. 511.700\r\nGRU = Rp. 1.086.210\r\nJVS = Rp. 1.139.302\r\nEVE = Rp. 1.011.960\r\nCJR = Rp. 1.978.800\r\nBSM = Rp. 53.550\r\nJKC = Rp. 1.519.205\r\nRND = Rp. 1.153.875\r\nCTZ = Rp. 4.437.850\r\nCBR = Rp. 289.117\r\nINF = Rp. 5.656.264\r\nGDN = Rp. 580.536\r\n\r\nPulsa = Rp.100.000\r\n\r\nKas e-Com = Rp.5.000.000\r\n---------------------------------------\r\nTotal = Rp.25.271.369',25271369,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-29 08:34:53',22,NULL,0,NULL,NULL),(508,'S18000508',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-05-29 08:35:56',22,NULL,0,NULL,NULL),(509,'S18000509',1,72,NULL,'ID saldo: S18045566\r\nA/n: Rangga Dipa\r\nTgl: May 26 \'18\r\nKeterangan: Batal kirim pada ID 18235035. karena barang kosong\r\nNilai saldo: Rp.277.677',277677,2,2,'008401074671504','Rangga Dipa',4,NULL,NULL,'2018-05-29 08:38:58',22,NULL,0,NULL,NULL),(510,'S18000510',1,72,NULL,'ID saldo: S18012794\r\nA/n: Lia yuliana\r\nTgl: May 28 \'18\r\nKeterangan: Batal kirim 2 produk pada ID 18080315. karena barang kosong\r\nNilai saldo: Rp.259.466',259466,2,5,'0081293295100','YAYAN SOPIAN',5,NULL,NULL,'2018-05-29 08:43:50',22,NULL,0,NULL,NULL),(511,'S18000511',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 mei telah masuk barang dari supplier Riki dengan rincian :\r\nISK 894 : 14 pcs, lolos QC 14\r\nISK 612 : 14 pcs, lolos QC 13\r\nISK 677 : 4 pcs, lolos QC 4\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  1,900,800 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, mohon bantuan untuk diproses. Atas perhatian dan persetujuannya diucapkan terimakasih.',1900800,2,3,'1300016484746','Riki Hadian',4,NULL,NULL,'2018-05-29 12:19:19',53,NULL,1,10,'2018-05-29 22:15:29'),(512,'S18000512',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 mei telah masuk barang dari supplier Imas sepatu dengan rincian :\r\nISF 892 : 15 pcs, lolos QC 15 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp   774,000 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, mohon bantuan untuk diproses. Atas perhatian dan persetujuannya diucapkan terimakasih.',774000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-05-29 12:19:06',53,NULL,1,10,'2018-05-29 22:18:11'),(513,'S18000513',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 mei telah masuk barang dari supplier Cecep sepatu dengan rincian :\r\nIBK 327 : 15 pcs, lolos QC 15 pcs\r\nIBK 739 : 15 pcs, lolos QC 15 pcs\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp   1,549,500 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, mohon bantuan untuk diproses. Atas perhatian dan persetujuannya diucapkan terimakasih.',1549500,2,3,'1300016468590','Ecep sudradjat',4,NULL,NULL,'2018-05-29 12:22:18',53,NULL,1,10,'2018-05-29 22:16:52'),(514,'S18000514',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-29 13:09:52',24,NULL,0,NULL,NULL),(515,'S18000515',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 26 mei telah masuk barang dari supplier Dewi sepatu dengan rincian :\r\nIRP 653 : 15 pasang, lolos QC 15\r\nIRP 999 : 15 pasang, lolos QC 15\r\nIRP 437 : 15 pasang, lolos QC 15\r\n\r\nBerdasarkan hasil QC, maka diajukan pembayaran sebesar : Rp   2,734,250 \r\n \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',2734250,2,3,'1300016484696','Dewi Anggraeni',4,NULL,NULL,'2018-05-29 14:01:11',53,NULL,1,10,'2018-05-30 16:38:11'),(516,'S18000516',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 mei telah masuk barang dari supplier a/n Dayut dengan rincian :\r\nKSD 388 : 27 pcs, lolos QC 26 pcs (1 reject krn jahitan woven kurang rapi)\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp   2,184,000 \r\n\r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, mohon bantuan untuk diproses. Atas perhatian dan persetujuannya diucapkan terimakasih.',2184000,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-05-29 14:24:43',53,NULL,1,10,'2018-05-30 16:38:49'),(517,'S18000517',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 29 telah masuk barang dari supplier a/n Mira :\r\nIRA 442 : 4 pcs, lolos QC 4 pcs\r\n\r\nDari hasil QC maka diajukan pembayaran sebesar Rp  249,500 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',249500,2,3,'1310011170364','Dede Iwan',4,NULL,NULL,'2018-05-29 15:58:08',53,NULL,1,10,'2018-05-30 16:40:15'),(518,'S18000518',2,86,NULL,'Proses cashback tahun periode tahun 2017\r\n\r\n10. JAYA MANDIRI | ASEP RADJIS\r\n\r\n# Total pembelanjaan INFICLO Rp. 135.816.363\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 4.074.491\r\n\r\n# Total pembelanjaan BLACKKELLY Rp. 156.551.675\r\nPersentase cashback 3,0%\r\nNilai Cashback Rp 4.696.550\r\n\r\nNo rekening \r\n0543-01-018450-50-8\r\nENDAH ISKANDAR\r\nBRI\r\n\r\nTerima kasih',8771041,2,2,'0543-01-018450-50-8','ENDAH ISKANDAR',4,NULL,NULL,'2018-06-02 10:59:25',6,NULL,1,1,'2018-06-08 10:09:01'),(519,'S18000519',1,2,NULL,'AZR = Rp. 827.000\r\nTRK = Rp. 108.500\r\nINF = Rp. 2.414.476\r\nJKC = Rp. 553.350\r\nRND = Rp. 921.932\r\nGDN = Rp. 843.675\r\nCBR = Rp. 1.170.875\r\nCTZ = Rp. 1.174.700\r\nCJR = Rp. 317.050\r\nGLF = Rp. 608.400\r\nEVE = Rp. 1.796.025\r\nJVS = Rp. 554.040\r\nGRU = Rp. 168.300\r\n\r\nKas E-Com = Rp.5.000.000\r\n--------------------------------------------\r\nTotal = Rp.16.458.323',16458323,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-30 09:06:00',22,NULL,0,NULL,NULL),(520,'S18000520',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 28 mei telah masuk barang dari supplier a/n Oshe :\r\nKHE 537 : 36 pcs, lolos QC 36\r\nKHE 418 : 6 pcs, lolos QC 6\r\nKHE 914 : 28 pcs, lolos QC 28\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  6,108,500 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/c8n3n52tummeml7/Penerimaan%20Barang%20Kztr-Infkd%2029%20mei%20new%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',6108500,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-05-29 16:46:35',53,NULL,1,10,'2018-05-30 16:39:25'),(521,'S18000521',2,72,NULL,'Dear Team,\r\n\r\nMohon bantuannya untuk proses refund pelanggan a.n member Ade Gilang Ramadhan Rp .1.657.821 dikarenakan salah transfer ke rekening BCA a.n Abdul Rahman tgl 30/05/2018.\r\nSudah dicek di mutasi rekening dan cek di OPEX penjualan tidak ada transaksi dengan nominal tersebut.\r\n\r\nTerima Kasih',1657821,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-30 15:05:20',3,NULL,1,10,'2018-06-01 09:53:37'),(522,'S18000522',3,2,NULL,'KYU 381\r\n\r\nAssalamualaikum\r\n\r\nTanggal 30 mei telah masuk barang dari supplier a/n Ina Rosdiana :\r\nKYU 381 : 36 pcs, lolos QC 34, 2 reject krn tidak ada kancing dan ada noda di kerah\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  2,014,500 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/mngtqjy65jya7cj/Penerimaan%20Barang%20Kztr-Infkd%2030%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya say ucapkan terimakasih.',2014500,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-05-30 15:19:03',53,NULL,1,10,'2018-05-31 12:26:41'),(523,'S18000523',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 mei telah masuk  barang dari supplier Dul :\r\nKJO 181 : 31, reject 1 krn bahan robek\r\nKJO 359 : 36, lolos semua QC\r\nKJO 431 : 36, lolos semua QC\r\nKJO 450 : 36, reject 1 krn ada noda\r\nKJO 459 : 34, lolos semua QC\r\nKJO 470 : 36, lolos QC semua\r\nKJO 852 : 36, reject 4 krn jahitan tdk rapi\r\nIJD 238 : 36, lolos QC semua\r\nIJD 414 : 36, lolos QC semua\r\nIJD 526 : 36, lolos QC semua\r\nIJD 547 : 36, reject 5 krn ada noda\r\nIJD 655 : 36, reject 1 krn ada noda\r\nIJD 989 : 36, reject 8 krn ada noda\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp : 24,243,550 \r\nDetail dapat dilihat pada link berikut :\r\nhttps://www.dropbox.com/s/mngtqjy65jya7cj/Penerimaan%20Barang%20Kztr-Infkd%2030%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',24243550,2,3,'1320023636666','Gungun Raya Gunawan',4,NULL,NULL,'2018-05-30 15:29:15',53,NULL,1,10,'2018-05-31 12:26:28'),(524,'S18000524',2,72,NULL,'Refund a.n Ade Gilang Ramadhan\r\n\r\nKonfirmasi dari pelanggan kesalahan transfer.\r\n\r\nValidasi transfer :\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n3005/FTSCY/WS95011\r\n1657821.00\r\nSISA TRF 10JT\r\nMODAL\r\nIVO NILA ANGGRAENI\r\n	\r\n0000\r\n	\r\n1,657,821.00\r\n	\r\nCR\r\n	\r\n411,678,466.90\r\n\r\nHasil verifikasi utk nominal tsb tdk ada yg berhubungan dg pembayaran Inficlo dan Blackkelly\r\n\r\nMinta ditransfer balik ke : \r\n8105322506\r\nAn. Ade gilang ramadhan',1657821,2,1,'8105322506','Ade Gilang Ramadhan',5,NULL,NULL,'2018-05-30 16:56:57',6,NULL,0,NULL,NULL),(525,'S18000525',3,8,NULL,'Assalamualaikum\r\n\r\nUntuk memenuhi kebutuhan proses produksi supplier a/n Gingin, maka dengan ini diajukan permohonan untuk cashbon senilai Rp 6.000.000\r\nCashbon saat ini : -\r\n\r\nMohon bantuan untuk diproses, atas perhatian dan persetujuannya saya ucapkan terimakasih.',6000000,2,3,'1310014124780','gingin ginanjar',4,NULL,NULL,'2018-05-30 17:40:04',53,NULL,1,10,'2018-05-31 12:25:21'),(526,'S18000526',1,2,NULL,'EVE = Rp. 484.650\r\nJVS = Rp. 887.879\r\nGRU = Rp. 375.435\r\nGLF = Rp. 561.850\r\nRND = Rp. 1.797.750\r\nCJR = Rp. 2.935.475\r\nBSM = Rp. 242.287\r\nCTZ = Rp. 4.020.500\r\nGDN = Rp. 141.856\r\nAZR = Rp. 652.000\r\nCBR = Rp. 2.164.416\r\nINF = Rp. 3.185.263\r\n\r\nKas E-Com = Rp.5.000.000\r\n----------------------------------------------------\r\nTotal = Rp.22.449.361',22449361,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-05-31 08:44:06',22,NULL,0,NULL,NULL),(527,'S18000527',1,2,NULL,'Pembayaran bulanan Agen toko Periode bulan Mei 2018: Garsel Shoes (75.000) + CBR (100.000) + Java Seven (100.000) total bayar Rp.275.000 Pic Faisal',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-05-31 09:53:38',22,NULL,0,NULL,NULL),(528,'S18000528',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 26 mei telah masuk barang dari supplier H. Randi :\r\nIHR 518 : 15, lolos QC 11, 3 reject krn spon dlm tidak di-lem\r\nIHR 913 : 15, lolos QC 3, 12 reject krn bahan dalam sobek dan tdk rapi\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar : Rp  891,100 \r\nLink detail dapat dilihat pada : https://www.dropbox.com/s/bok69a3to1f0pjy/Penerimaan%20Barang%20Kztr-Infkd%2031%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',891100,2,3,'1300015577979','Randi Jaya Priatna',4,NULL,NULL,'2018-05-31 11:02:55',53,NULL,1,10,'2018-06-01 10:26:09'),(529,'S18000529',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 26 mei 2018 telah masuk barang dari supplier a/n Mela :\r\nITW 125 : 36, lolos QC 35, reject 1 krn jahitan di bagian tangan tidak rapi\r\nITW 956 : 36, lolos QC 35, reject 1 krn bahan kotor\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  3,421,250 \r\nLink detail dapat dilihat :\r\nhttps://www.dropbox.com/s/bok69a3to1f0pjy/Penerimaan%20Barang%20Kztr-Infkd%2031%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',3421250,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-05-31 11:09:09',53,NULL,1,10,'2018-06-01 10:24:22'),(530,'S18000530',3,2,NULL,'Assalamulaikum\r\n\r\nTanggal 30 mei telah masuk barang dari supplier a/n Dayut :\r\nKSD 382 : 36, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp : 1,543,500 \r\nDetail dapat dilihat pada link berikut : https://www.dropbox.com/s/bok69a3to1f0pjy/Penerimaan%20Barang%20Kztr-Infkd%2031%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',1543500,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-05-31 11:26:28',53,NULL,1,10,'2018-06-01 14:41:02'),(531,'S18000531',3,2,NULL,'Assalamualaikum\r\n\r\nTgk 30 telah masuk barang dari supplier a/n Dul :\r\nIJD 272 : 36, lolos QC 31, 5 reject krn jahitan tdk rapi\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp :  1,522,875 \r\nDetail link dapat dilihat :\r\nhttps://www.dropbox.com/s/bok69a3to1f0pjy/Penerimaan%20Barang%20Kztr-Infkd%2031%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',1522875,2,3,'1320023636666','Gungun Raya Gunawan',4,NULL,NULL,'2018-05-31 13:06:42',53,NULL,1,10,'2018-06-01 14:40:55'),(532,'S18000532',1,2,NULL,'RND = Rp. 418.200\r\nJVS = Rp. 668.693\r\nGRU = Rp. 747.225\r\nEVE = Rp. 262.440\r\nGLF = Rp. 598.400\r\nCJR = Rp. 1.714.450\r\nBSM = Rp. 72.450\r\nCBR = Rp. 1.399.754\r\nCTZ = Rp. 1.425.450\r\nGDN = Rp. 1.114.784\r\nAZR = Rp. 1.192.000\r\nINF = Rp. 2.291.451\r\nSPC = Rp. 761.600\r\n\r\nKas E-Com = Rp.5.000.000\r\n------------------------------------------\r\nTotal = Rp.17.666.897',17666897,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-01 09:16:31',22,NULL,0,NULL,NULL),(533,'S18000533',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 30 mei telah masuk barang dari supplier Pak Harun :\r\nIAC 823 : 36, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  2,196,000 \r\nLink detail :\r\nhttps://www.dropbox.com/s/bok69a3to1f0pjy/Penerimaan%20Barang%20Kztr-Infkd%2031%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2196000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-05-31 17:39:36',53,NULL,1,10,'2018-06-01 14:40:50'),(534,'S18000534',3,2,NULL,'Assalamualaikum\r\n\r\nTanggal 30 mei telah masuk barang dari supplier Bu Tuti :\r\nIVE 872 : 36, lolos QC 19, reject 17 krn ada bekas jahitan pada bahan\r\nIVE 454 : 36, lolos QC 35, reject 1 krn kotor\r\nIVE 148 : 36, lolos QC 30, reject 5 krn kotor\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  7,023,200 \r\nLink detail :\r\nhttps://www.dropbox.com/s/bok69a3to1f0pjy/Penerimaan%20Barang%20Kztr-Infkd%2031%20mei%20.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',7023200,2,3,'1310011211523','Tuti Kurniati',4,NULL,NULL,'2018-05-31 17:42:47',53,NULL,1,10,'2018-06-01 14:40:40'),(535,'S18000535',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.37.105',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-05-31 18:12:55',22,NULL,0,NULL,NULL),(536,'S18000536',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan bulan Juni 2018, dengan rincian sbb:\r\n\r\n1. Daimaru 1box 72roll @7.300 = Rp 525.600\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00\r\n\r\nTotal Nominal= Rp. 1.180.600',1180600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-01 07:49:28',37,NULL,1,1,'2018-06-29 16:00:05'),(537,'S18000537',3,2,NULL,'Assalamulaikum\r\n\r\nTgl 31 mei telah masuk barang dari supplier a.n Ujang Rohman :\r\nINW 666 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC, maka diajukan pembayaran sebesar Rp  909,750 \r\nDetail dapat dilihat :\r\nhttps://www.dropbox.com/s/60o9nuvwbpzbvp1/Penerimaan%20Barang%20Kztr-Infkd%201%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',909750,2,3,'1300016588264','Ujang Rohman',4,NULL,NULL,'2018-06-01 13:43:27',53,NULL,1,10,'2018-06-01 15:11:14'),(538,'S18000538',1,2,NULL,'TRK = Rp. 315.000\r\nGDN = Rp. 1.257.432\r\nGLF = Rp. 94.350\r\nEVE = Rp. 304.020\r\nGRU = Rp. 151.632\r\nJVS = Rp. 541.695\r\nCJR = Rp. 931.600\r\nSPC = Rp. 206.550\r\nRND = Rp. 2.746.350\r\nBSM = Rp. 293.737\r\nCTZ = Rp. 298.350\r\nJKC = Rp. 714.595\r\nAZR = Rp. 482.000\r\nCBR = Rp. 995.242\r\nINF = Rp. 2.271.501\r\nJKC = Rp. 114.410\r\n\r\nKas E-Com = Rp.5.000.000\r\n----------------------------------------\r\nTotal = Rp.16.718.464',16718464,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-02 09:26:23',22,NULL,0,NULL,NULL),(539,'S18000539',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 mei telah masuk barang dari supplier a/n Maman :\r\nIRT 319 : 38, 3 reject krn bagian dalam tdk terjahit\r\nIRT 432 : 36, lolos QC 36\r\nIRT 674 : 36, lolos QC 36\r\nIRT 498 : 36, lolos QC 36\r\nIRT 793 : 36, lolos QC 36\r\nIRT 812 : 36, lolos QC 36\r\nIRT 593 : 36, lolos QC 36\r\nKJN 773 : 40, lolos QC 40\r\n\r\nBerdasarkan hasil QC, maka diajukan pembayaran sebesar Rp  18,301,000 \r\nLink detail :\r\nhttps://www.dropbox.com/s/60o9nuvwbpzbvp1/Penerimaan%20Barang%20Kztr-Infkd%201%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',18301000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-06-01 18:23:51',53,NULL,1,10,'2018-06-02 14:04:45'),(540,'S18000540',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 mei telah masuk barang dari supplier a/n Abuya Idris:\r\nKLK 474 : 15, lolos QC 15\r\nKLK 514 : 15, lolos QC 14, 1 reject krn ada cacat pada bahan\r\n\r\nBerdasarkan hasil QC, maka diajukan pembayaran sebesar Rp   3,572,250  \r\nLink detail :\r\nhttps://www.dropbox.com/s/60o9nuvwbpzbvp1/Penerimaan%20Barang%20Kztr-Infkd%201%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',3572250,2,3,'1300016468608','Anang Koswara',4,NULL,NULL,'2018-06-01 18:25:36',53,NULL,1,10,'2018-06-02 14:05:38'),(541,'S18000541',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 telah masuk barang dari supplier a/n Imas sepatu :\r\nISF 735 : 15, lolos QC 15\r\nISF 849 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  1,218,000 \r\nDetail dapat dilihat :\r\nhttps://www.dropbox.com/s/qhc5vhke7088khj/Penerimaan%20Barang%20Kztr-Infkd%202%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan disampaikan, terimakasih atas perhatian dan persetujuannya.',1218000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-06-02 12:11:05',53,NULL,1,10,'2018-06-02 14:06:47'),(542,'S18000542',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 telah masuk barang dari supplier a/n Iwan Tas :\r\nKYW 683 : 36, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,151,000 \r\nDetail dapat dilihat :\r\nhttps://www.dropbox.com/s/qhc5vhke7088khj/Penerimaan%20Barang%20Kztr-Infkd%202%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan disampaikan, terimakasih atas perhatian dan persetujuannya.',2151000,2,3,'1300016588272','Eli Halimatusa\'diyah',4,NULL,NULL,'2018-06-02 12:13:26',53,NULL,1,10,'2018-06-02 16:57:52'),(543,'S18000543',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 1 juni telah masuk barang dari supplier a/n sandi :\r\nKSU 821 : 15, lolos QC 15\r\nKSU 358 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  1,941,000 \r\nDetail link :\r\nhttps://www.dropbox.com/s/qhc5vhke7088khj/Penerimaan%20Barang%20Kztr-Infkd%202%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1941000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-06-02 12:15:20',53,NULL,1,10,'2018-06-02 15:06:00'),(544,'S18000544',1,2,NULL,'GLF = Rp. 1.026.800\r\nJVS = Rp. 1.719.585\r\nEVE = Rp. 1.242.630\r\nGRU = Rp. 182.250\r\nCTZ = Rp. 2.014.500\r\nBSM = Rp. 403.463\r\nRND = Rp. 4.196.450\r\nJKC = Rp. 367.965\r\nCJR = Rp. 1.027.650\r\nSPC = Rp. 420.325\r\nCBR = Rp. 1.296.120\r\nGDN = Rp. 365.200\r\nAZR = Rp. 639.000\r\nINF = Rp. 2.633.051\r\n\r\nKas E-Com = Rp.5.000.000\r\n-------------------------------------------\r\nTotal = Rp.22.534.989',22534989,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-04 08:29:23',22,NULL,0,NULL,NULL),(545,'S18000545',1,72,NULL,'ID saldo: S18003210 & S18003203\r\nA/n: Bpk.parwoto\r\nTgl: Jun 02 \'18\r\nKeterangan: Barang kosong 1 pcs pada ID 18017313\r\nNilai saldo: Rp.57.723',57723,2,1,'4221148279','Bpk. Parwoto',4,NULL,NULL,'2018-06-02 16:37:07',22,NULL,0,NULL,NULL),(546,'S18000546',1,72,NULL,'ID saldo: S18045602\r\nA/n: Yenny\r\nTgl: Jun 02 \'18\r\nKeterangan: batal proses pada ID 18235121 karena barang kosong\r\nNilai saldo: Rp.266.851',266851,2,1,'8600556801','AMINAH',4,NULL,NULL,'2018-06-02 16:43:49',22,NULL,0,NULL,NULL),(547,'S18000547',3,41,NULL,'Asslamualaikum\r\n\r\nTgl 2 Juni telah masuk aksesoris dari supplier a/n Uca :\r\n- Label size infikids 600 lusin, harga Rp 1800/lusin = Rp 1.080.000\r\n- Label size kuzatura 600 lusin, harga Rp 1800/lusin = Rp 1.080.000\r\nTotal dibayarkan : Rp 2.160.000\r\n\r\nMohon bantuan untuk diproses, atas perhatian dan persetujuannya sy ucapkan terimakasih.',2160000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-06-04 08:51:07',53,NULL,1,10,'2018-06-04 15:51:17'),(548,'S18000548',2,45,NULL,'HRGA 010618 - Dana Buka Bersama\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya acara buka bersama pada :\r\n\r\nHari/Tanggal : Selasa/5 Juni 2018\r\nTempat : Little White Cafe\r\nAlamat : Jl. Lodaya No.11A, Malabar, Lengkong, Kota Bandung, Jawa Barat 40262\r\nWaktu : 17:30 - Selesai\r\n\r\nMaka dari itu kami ingin mengajukan dana untuk 58 paket makan sebesar = 58x40.000 = 2.900.000\r\n\r\nDemikian kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih\r\n\r\n-Salam-\r\nAchmad Roby C',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-04 11:32:56',51,NULL,1,10,'2018-06-05 12:32:46'),(549,'S18000549',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 Mei telah masuk barang dari supplier a/n Asep Rodi :\r\nIWR 983 : 36, lolos QC 33, 3 reject krn pergelangan tangan tdk terjahit\r\nIWR 544 : 34,  lolos QC 34\r\nKJW 512 : 36, lolos QC 35, 1 reject krn resleting dol\r\nKJW 366 :36, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  9,038,700 \r\nDetail :\r\nhttps://www.dropbox.com/s/ho6hs4low1hfr95/penerimaan%20barang%20kztr-infkd%204%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',9038700,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-06-04 13:24:01',53,NULL,1,10,'2018-06-04 15:51:12'),(550,'S18000550',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-04 13:32:11',24,NULL,0,NULL,NULL),(551,'S18000551',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 4 juni telah masuk aksesoris dus sepatu anak :\r\nDus infikids sebanyak 1000 pcs, harga @ 4.650\r\nTotal pembayaran Rp 4.650.000\r\n\r\nMohon bantuan untuk diproses, atas perhatian dan persetujuannnya saya ucapkan terimakasih',4650000,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2018-06-04 14:10:08',53,NULL,1,10,'2018-06-04 15:51:01'),(552,'S18000552',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 1 Juni telah masuk barang dari supplier a/n  Dayut :\r\nKSD 865 : 36, lolos QC 36\r\nKSD 795 : 28, lolos QC 28\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  6,112,700 \r\nDetail :\r\nhttps://www.dropbox.com/s/ho6hs4low1hfr95/Penerimaan%20Barang%20Kztr-Infkd%204%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',6112700,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-06-04 14:17:58',53,NULL,1,10,'2018-06-04 15:50:52'),(553,'S18000553',3,2,NULL,'Asslamulaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a/n Imas sepatu :\r\nISF 276 : 15, lolos QC 15\r\nISF 502 : 15, lolos QC 15\r\nISF 622 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  2,298,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ho6hs4low1hfr95/Penerimaan%20Barang%20Kztr-Infkd%204%20juni.xlsx?dl=0',2298000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-06-04 14:57:18',53,NULL,1,10,'2018-06-04 15:50:47'),(554,'S18000554',1,72,NULL,'ID saldo: S18012830\r\nA/n: Gustami Yuniar Dwi Cahyani\r\nTgl: Jun 04 \'18\r\nKeterangan: Barang pesanan kosong pada ID 18080542\r\nNilai saldo: Rp.117.123',117123,2,2,'089301025603','Gustami Yuniar Dwi C',4,NULL,NULL,'2018-06-04 16:51:09',22,NULL,0,NULL,NULL),(555,'S18000555',1,72,NULL,'ID saldo: S18012826\r\nA/n: Winarni\r\nTgl: Jun 04 \'18\r\nKeterangan: Double Transfer pada tgl Jun 04 \'18\r\nNilai saldo: Rp.122.500',122500,2,2,'679001002993535','Winarni',5,NULL,NULL,'2018-06-04 16:55:40',22,NULL,0,NULL,NULL),(556,'S18000556',2,45,NULL,'HRGA 020618 - ATK & Dapur Awal Bulan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan adanya kebuthan ATK & Dapur awal bulan juni, maka kami bermaksud mengajukan dana untuk pembelian ATK dan kebutuhan dapur Sbb \r\n\r\nPembersih Lantai   3   @18.500   Rp55.500\r\nPembersih WC   4   @16.500   Rp66.000\r\nSikat WC tongkat   3   Rp82500\r\nKertas PRS CF2K   2   @230.500   Rp461.000\r\nBallpoint Frontline/pemesanan	   4	@4.000   Rp16.000\r\nPita Printer   2   @11.500   Rp23.000\r\nPulpen   1   Rp13.500\r\nKertas HVS A4   3   @36.000   Rp108.000\r\nIsi Tinta Printer  L220 Black   1   Rp88.000\r\nSolatip kecil   1   Rp14.500\r\nTinta Permanent	1	Rp7.500\r\n\r\nTotal Pengajuan : 935.500',935500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-04 17:20:36',51,NULL,1,10,'2018-06-05 12:32:32'),(557,'S18000557',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier Bu Enok :\r\nKKF 987 : 15, lolos QC 15\r\nKKF 671 : 15, lolos QC 14, 1 reject krn beda ukuran\r\nKKF 893 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC, maka diajukan pembayaran sebesar Rp  2,435,400 \r\nDetail :\r\nhttps://www.dropbox.com/s/ho6hs4low1hfr95/Penerimaan%20Barang%20Kztr-Infkd%204%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2435400,2,3,'9000011136257','Enok saodah',4,NULL,NULL,'2018-06-04 17:36:57',53,NULL,1,10,'2018-06-07 15:43:46'),(558,'S18000558',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a/n Tedy Cokro :\r\nKZA 369 : 14, lolos QC 14\r\nKZA 838 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  2,071,650 \r\nDetail :\r\nhttps://www.dropbox.com/s/ho6hs4low1hfr95/Penerimaan%20Barang%20Kztr-Infkd%204%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2071650,2,3,'1300016468673','Tedy Supriadi',4,NULL,NULL,'2018-06-04 18:06:25',53,NULL,1,10,'2018-06-05 16:56:20'),(559,'S18000559',1,2,NULL,'BSM = Rp. 227.062\r\nJVS = Rp. 2.051.227\r\nEVE = Rp. 841.950\r\nGRU = Rp. 258.795\r\nGLF = Rp. 1.093.100\r\nCJR = Rp. 3.504.500\r\nJKC = Rp. 769.862\r\nTRK = Rp. 514.500\r\nSPC = Rp. 688.925\r\nCTZ = Rp. 4.251.275\r\nRND = Rp. 6.905.400\r\nGDN = Rp. 1.244.364\r\nCBR = Rp. 1.654.274\r\nAZR = Rp. 1.665.000\r\nINF = Rp. 6.638.713\r\n\r\nKas E-Com = Rp.5.000.000\r\n---------------------------------------------\r\nTotal = Rp.37.308.947',37308947,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-05 09:38:49',22,NULL,0,NULL,NULL),(560,'S18000560',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a/n Tati :\r\nKTA 292 : 36, lolos QC 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  2,340,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/penerimaan%20barang%20kztr-infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2340000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-06-05 12:05:19',53,NULL,1,10,'2018-06-05 16:57:03'),(561,'S18000561',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a/n Asep Rodi :\r\nKJW 263 : 36, lolos 36\r\nKJW 375 : 36, lolos 34, reject 2 jahitan tdk rapi\r\nKJW 151 : 32, lolos 32\r\nKJW 352 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  5,979,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',5979000,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-06-05 12:08:16',53,NULL,1,10,'2018-06-05 16:57:28'),(562,'S18000562',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier Bu Tuti :\r\nIVE 113 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  2,944,800 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',2944800,2,3,'1310011211523','Tuti Kurniati',4,NULL,NULL,'2018-06-05 12:12:14',53,NULL,1,10,'2018-06-05 16:58:17'),(563,'S18000563',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a.n Rahmat Sonjaya :\r\nKRS 484 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC, maka diajukan pembayaran Rp  2,385,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',2385000,2,3,'1300011128181','Umil Mahfudin',4,NULL,NULL,'2018-06-05 14:50:26',53,NULL,1,10,'2018-06-05 16:58:43'),(564,'S18000564',3,45,NULL,'HRGA 030618 - Perbaikan pipa saluran PDAM Singasana 41\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebocoran pipa PDAM di singasana 41 maka melalui ini kami ingin mngajukan dana untuk perbaikan dan penggantian pipa yang rusak tersebut sebesar 150.000\r\n\r\nDenmikian pengajuan ini saya sampaikan, mohon maaf dan atas waktu bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-05 13:45:54',51,NULL,1,10,'2018-06-05 16:49:29'),(565,'S18000565',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a.n Jujun :\r\nKDI 293 : 36, lolos QC 36\r\nKDI 723 : 36, lolos QC 36\r\nKDI 822 : dikembalikan semua utk diservis krn posisi tutup tidak simetris dan menutupi logam cor\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  4,140,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih,',4140000,2,3,'1300016590971','Dede Yuliantini',4,NULL,NULL,'2018-06-05 14:25:44',53,NULL,1,10,'2018-06-05 16:59:07'),(566,'S18000566',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier a.n Ali Muhammad\r\nKWE 373 : 36, lolos 34, 2 reject krn jahitan tdk rapi\r\nKWE 192 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  5,294,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',5294000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-06-05 15:04:07',53,NULL,1,10,'2018-06-05 16:59:29'),(567,'S18000567',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a.n Harun\r\nIAC 682 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  2,196,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',2196000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-06-05 15:24:33',53,NULL,1,10,'2018-06-05 16:59:55'),(568,'S18000568',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 2 Juni telah masuk barang dari supplier a.n Wiwi :\r\nKIL 999 : 36, lolos 36\r\nKIL 287 : 24, lolos 24\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran sebesar Rp  3,648,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/kb38p9dx2doz95p/Penerimaan%20Barang%20Kztr-Infkd%205%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',3648000,2,3,'1300016115993','Ariyanto',4,NULL,NULL,'2018-06-05 16:11:35',53,NULL,1,10,'2018-06-07 15:43:52'),(569,'S18000569',1,2,NULL,'EVE = Rp. 846.900\r\nSPC = Rp. 935.425\r\nTRK = Rp. 546.000\r\nBSM = Rp. 297.149\r\nJVS = Rp. 930.982\r\nRND = Rp. 2.349.400\r\nGRU = Rp. 247.860\r\nJKC = Rp. 605.710\r\nCJR = Rp. 2.233.375\r\nGLF = Rp. 163.200\r\nGDN = Rp. 1.469.556\r\nCTZ = Rp. 1.004.275\r\nAZR = Rp. 954.000\r\nCBR = Rp. 56.805\r\nINF = Rp. 6.259.662\r\n\r\nPulsa = Rp.100.000\r\n\r\nKas E-Com = Rp.5.000.000\r\n------------------------------------------\r\nTotal = Rp.24.000.299',24000299,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-06 09:04:18',22,NULL,0,NULL,NULL),(570,'S18000570',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 dan 5 Juni telah masuk barang dari supplier a.n Dayut :\r\nKSD 748 : 36, lolos 33, 3 reject krn saku tdk terjahit dan kancing keliru\r\nKSD 388 : 9, lolos 8, 1 reject tdk ada kepala resleting\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  3,602,400 \r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',3602400,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-06-06 15:56:13',53,NULL,1,10,'2018-06-07 15:43:58'),(571,'S18000571',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier a.n Didin :\r\nKZU 776 : 36, lolos 36\r\nKZU 583 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   7,142,400 \r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',7142400,2,3,'9000014776828','Didin Jaenudin',4,NULL,NULL,'2018-06-06 15:57:59',53,NULL,1,10,'2018-06-07 15:44:03'),(572,'S18000572',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 Juni telah masuk barang dari supplier a.n Imas sepatu :\r\nISF 334 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   750,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',750000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-06-06 15:58:59',53,NULL,1,10,'2018-06-07 15:43:22'),(573,'S18000573',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier a.n Ace :\r\nKYY 182 : 36, lolos 36\r\nICC 977 : 36, lolos 34, 2 reject krn jahitan tdk rapi dan kancing lepas\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   5,035,550 \r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',5035550,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-06-06 16:00:45',53,NULL,1,10,'2018-06-07 15:43:15'),(574,'S18000574',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier a.n Mela :\r\nITW 191 : 36, lolos 36\r\n \r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,804,500 \r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',1804500,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-06-06 16:01:51',53,NULL,1,10,'2018-06-07 15:43:09'),(575,'S18000575',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 dan 5 Juni telah masuk barang dari supplier a.n Ika Kartika :\r\nKYY 182 : 36, lolos 36\r\nICC 977 : 26, lolos 25, 1 reject krn label size tdk terjahit\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   3,534,025 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',3534025,2,3,'1300015212288','Ika Kartika',4,NULL,NULL,'2018-06-06 16:04:38',53,NULL,1,10,'2018-06-07 15:42:57'),(576,'S18000576',2,45,NULL,'HRGA 040618 - Pembayaran Speedy\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan masuknya bulan juni 2018 maka melalui ini kami ingin megajukan dana sebesar 517.500 untuk pembayaran speedy bulan Juni 2018\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',517500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-07 08:47:15',51,NULL,1,1,'2018-06-08 10:49:25'),(577,'S18000577',3,45,NULL,'HRGA 020618 - ATK & Dapur Awal Bulan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan masuknya bulan Juni 2018, maka kami ingin mengajukan pembayaran listrik untuk singasana 41 (207.700) dan Candra kirana 24 (173.900) dengan total 381600',381600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-06 16:44:20',51,NULL,1,10,'2018-06-07 15:41:56'),(578,'S18000578',2,45,NULL,'HRGA 050618 - Service Kendaraan OPR (Motor)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan akan masuknya libur idul fitri dan belum diservicenyan kendaraan opr selama 4 bulan terakhir maka melaluiini kami ingin mnegjukan dana untuk service 4 motor kendaraan opr dengan rincian sbb :\r\n\r\nBiaya Service Motor Honda Fit-X Service Rp 25.000 Ganti Oli Rp 45.000 Total Rp 70.000 \r\nBiaya Service Motor Honda Beat Pak Eru Ganti Oli Rp 42.000 \r\nBiaya Service Motor Revo Tune Up Rp 68.000 ; Ganti Oli Rp 40.000 Total Rp 108.000 \r\nBiaya Service Motor Honda Beat Lama (Toko) Tune Up Rp 75.000 dan Ganti oli Rp 42.000 Total Rp 117.000 \r\nPembelian Aspira Halogen Rp 25.000 ; Kabel KM Aspira Rp 30.000 Total Rp 55.000 (untuk motor Beat lama)\r\nTotal : 392.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih\r\n\r\n-Salam-\r\nAchmad Roby C',392000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-06 16:49:22',51,NULL,1,1,'2018-06-08 10:50:29'),(579,'S18000579',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier a.n Ina Rosdiana (perbaikan) :\r\nKYU 381 : 2, lolos 2\r\n \r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   118,500  \r\nDetail :\r\nhttps://www.dropbox.com/s/nss2iud6bdmar6h/Penerimaan%20Barang%20Kztr-Infkd%206%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih.',118500,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-06-06 17:07:48',53,NULL,1,10,'2018-06-07 15:41:46'),(580,'S18000580',1,2,NULL,'GLF = Rp. 865.300\r\nJKC = Rp. 1.636.165\r\nJVS = Rp. 1.580.040\r\nEVE = Rp. 799.290\r\nGRU = Rp. 218.700\r\nRND = Rp. 3.708.550\r\nCJR = Rp. 1.609.900\r\nBSM = Rp. 424.462\r\nSPC = Rp. 510.850\r\nCTZ = Rp. 2.570.400\r\nCBR = Rp. 1.472.729\r\nGDN = Rp. 436.920\r\nINF = Rp. 2.685.115\r\n\r\nListrik = Rp.314.990\r\nAir & Keamanan = Rp.464.000\r\nInternet = Rp.700.623\r\n\r\nkas E-Com = Rp.5.000.000\r\n----------------------------------------\r\nTotal = Rp.24.998.034',24998034,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-07 11:07:45',22,NULL,0,NULL,NULL),(581,'S18000581',2,45,NULL,'HRGA 070618 - Fee Team Ceklist Lebaran\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\n\r\nmenunjuk kepada koordinasi terakhir dan telah disetujuinya jumlah fee team ceklist lebaran maka melalui ini kami ingin mengajukan dana sebesar 3.200.000. yang akan diberikan kepada :\r\n1. Pa Gugun - Inficlo Blackelly (Koordinator)\r\n2. Pa Andi - Inficlo Blackelly (Anggota)\r\n3. Pa Yudha - Atlantis (Anggota)\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-07 10:53:02',51,NULL,1,1,'2018-06-29 15:59:06'),(582,'S18000582',2,45,NULL,'HRGA 080618 - Karyawan Terbaik Mei 2018\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\n\r\nSehubunggan dengan adanya penialain karyawan terbaik setiap bulannya. maka melalui ini kami ingin mengajukan dana sebesar 150.000 untuk bonus karyawan terbaik bulan mei 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-07 10:12:52',51,NULL,1,1,'2018-06-08 10:48:00'),(583,'S18000583',2,45,NULL,'HRGA 080618 - THR Perangkat RW MS (Inficlo Blackelly)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nmenunjuk kepada tahun sebelumnya, maka melalui ini kami ingin mengajuakan dana sebesar 300.000 untuk THR 2018 untuk perangkat RW  MS (kebersihan dan kemanan) sebesar 300.000\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa Kami Ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-07 10:45:09',51,NULL,1,1,'2018-06-08 10:49:04'),(584,'S18000584',2,72,NULL,'Pengajuan refund/pengembalian deposite Rp. 500.000 (jaminan katalog)\r\n\r\n2018	M RIZKI	201	201	402	412	43.403.938	1,02',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-07 11:42:36',6,NULL,1,1,'2018-06-08 10:52:59'),(585,'S18000585',3,45,NULL,'Pembayaran Tagihan Air serta Keamanan dan kebersihan Pasca Bayar Mei 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp.31.000\r\nTOTAL = Rp.413.000\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp.405.000\r\nAir = Rp.  Rp.87.000\r\nTOTAL = Rp.492.000',905000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-07 14:11:34',37,NULL,1,10,'2018-06-07 15:42:51'),(586,'S18000586',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 Juni telah masuk barang dari supplier a.n Irsan :\r\nIRS 661 : 15, lolos 15 \r\nIRS 832 : 15, lolos 15\r\nIRS 955 : 15, lolos 15\r\nIRS 995 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  4,044,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',4044000,2,3,'1300016419544','Irsan Sopian',4,NULL,NULL,'2018-06-07 15:26:52',53,NULL,1,10,'2018-06-08 16:34:58'),(587,'S18000587',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  5 Juni telah masuk barang dari supplier a.n Maman tas :\r\nKJN 445 : 36, lolos 34, reject 2 krn puring tdk terjahit\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    2,737,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',2737000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-06-07 15:29:18',53,NULL,1,10,'2018-06-08 16:43:08'),(588,'S18000588',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 Juni telah masuk barang dari supplier a.n Harun :\r\nIAC 512 : 36, lolos 35, 1 reject krn ada bagian motif gambar kurang pas\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    2,135,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',2135000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-06-07 15:30:47',53,NULL,1,10,'2018-06-08 16:42:46'),(589,'S18000589',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  5 Juni telah masuk barang dari supplier a.n Ahmad :\r\nIEJ 774 : 15, lolos 15\r\nIEJ 826 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    2,059,500 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',2059500,2,3,'1300016591334','Achmad',4,NULL,NULL,'2018-06-07 15:32:12',53,NULL,1,10,'2018-06-08 16:42:24'),(590,'S18000590',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  5 Juni telah masuk barang dari supplier a.n Tedy Cokro :\r\nIKK 225 : 15, lolos 15\r\nIKK 714 : 15, lolos 15\r\nIKK 590 : 15, lolos 15\r\nIKK 965 : 15, lolos 15\r\nIKK 453 : 15, lolos 15\r\nIKK 621 : 15, lolos 15\r\nKZA 837 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    5,865,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',5865000,2,3,'1300016468673','Tedy Supriadi',4,NULL,NULL,'2018-06-07 15:37:00',53,NULL,1,10,'2018-06-08 16:42:01'),(591,'S18000591',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 Juni telah masuk barang dari supplier a.n Susi :\r\nIAD 202 : 15, lolos 15\r\nIAD 634 : 15, lolos 15\r\nIAD 789 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    3,599,250 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',3599250,2,3,'9000032189970','Novi Kusmiati',4,NULL,NULL,'2018-06-07 15:39:24',53,NULL,1,10,'2018-06-08 16:41:39'),(592,'S18000592',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  6 Juni telah masuk barang dari supplier a.n H Randi:\r\nIHR 518 : 4, lolos 4\r\nIHR 913 : 12, lolos 12\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    1,018,400 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',1018400,2,3,'1300015577979','Randi Jaya Priatna',4,NULL,NULL,'2018-06-07 15:40:34',53,NULL,1,10,'2018-06-08 16:41:14'),(593,'S18000593',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 Juni telah masuk barang dari supplier a.n Kiki :\r\nKVH 422 : 15, lolos 15\r\nKVH 392 : 15, lolos 15\r\nKVH 464 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    4,020,750 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',4020750,2,3,'1300016419999','Rizki Rahayu',4,NULL,NULL,'2018-06-07 15:42:02',53,NULL,1,10,'2018-06-08 16:39:56'),(594,'S18000594',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6  Juni telah masuk barang dari supplier a.n Hasan LSM:\r\nKTH 147 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp    1,775,250 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/penerimaan%20barang%20kztr-infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',1775250,2,3,'1300016484894','Hasanudin Bin Rojili',4,NULL,NULL,'2018-06-07 15:43:05',53,NULL,1,10,'2018-06-08 16:39:23'),(595,'S18000595',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 Juni telah masuk barang dari supplier a.n Abeh (deni hamdani) :\r\nKPE 275 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,152,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/Penerimaan%20Barang%20Kztr-Infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',1152000,2,3,'1300011611764','Ade udin sahrudin',4,NULL,NULL,'2018-06-07 16:43:25',53,NULL,1,10,'2018-06-08 16:39:00'),(596,'S18000596',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 Juni telah masuk barang dari supplier a.n Endang T:\r\nKGB 654 : 36, lolos 35, 1 reject krn saku bolong\r\nIVU 787 : 36, lolos 27, 9 reject krn motif garis senjang\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  4,925,225    \r\nDetail :\r\nhttps://www.dropbox.com/s/zqlm81sijt067b0/Penerimaan%20Barang%20Kztr-Infkd%207%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya saya ucapkan terimakasih,',4925225,2,3,'1310002278093','Endang Triyana',4,NULL,NULL,'2018-06-07 16:45:25',53,NULL,1,10,'2018-06-08 16:38:32'),(597,'S18000597',1,2,NULL,'BSM = Rp. 1.676.587\r\nJKC = Rp. 728.194\r\nTRK = Rp. 829.500\r\nGRU = Rp. 477.495\r\nGLF = Rp. 878.900\r\nEVE = Rp. 375.570\r\nRND = Rp. 2.779.525\r\nCJR = Rp. 2.886.175\r\nJVS = Rp. 1.148.437\r\nSPC = Rp. 486.200\r\nCTZ = Rp. 3.453.550\r\nCBR = Rp. 786.292\r\nGDN = Rp. 908.820\r\nINF = Rp. 3.213.876\r\nAZR = Rp. 264.000\r\n\r\n- Kas E-Com = Rp.5.000.000\r\n----------------------------------------\r\nTotal = Rp.15.893.121',15893121,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-08 11:27:07',22,NULL,0,NULL,NULL),(598,'S18000598',2,45,NULL,'HRGA 090618 - THR Pa Nadi dan Pa Jejen (Japrem)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nmenunjuk kepada tahun sebelumnya, maka melalui ini kami ingin mengajuakan dana sebesar 200.000 untu pembayaran THR Pa Nadi dan Pa Jejen\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu Bapa Kami Ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-08 08:53:32',51,NULL,1,1,'2018-06-08 10:48:39'),(599,'S18000599',2,72,NULL,'Pengajuan pencairan tabungan diskon 12.5%\r\n\r\na.n JM Asep Rajis\r\n\r\nRp. 11.732.938 (Blackkelly)\r\nRp. 10.089.075 (Inficlo)\r\n\r\nTotal Rp. 21.822.013',21822013,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-08 14:12:55',6,NULL,1,1,'2018-06-11 16:15:39'),(600,'S18000600',2,46,NULL,'Pengajuan pelunasan cetak katalog #5 :\r\n\r\nINFICLO :\r\n\r\n100/180 (2.000 Exp.) x Rp. 9.300 = Rp. 18.600.000\r\n100/170 (1.000 Exp.) x Rp. 9.300 = Rp. 9.300.000\r\n80/100 (1.000 Exp.) x Rp. 9.300 = Rp. 9.300.000\r\n\r\nTotal Rp. 37.200.000\r\n\r\nBLACKKELLY :\r\n\r\n100/180 (1.950 Exp.) x Rp. 9.300 = Rp. 18.135.000\r\n100/170 (950 Exp.) x Rp. 9.300 = Rp. 8.835.000\r\n80/100 (1.000 Exp.) x Rp. 9.300 = Rp. 9.300.000\r\n\r\nTotal Rp. 36.270.000\r\n\r\nJadi total keseluruhan Rp. 73.470.000\r\nDP 50% Rp. 37.200.000 (done)\r\nSisa blum bayar Rp. 36.270.000\r\n\r\n\r\nPerantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard',36270000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-06-09 14:21:16',6,NULL,1,10,'2018-07-04 10:44:22'),(601,'S18000601',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Rizal :\r\nIYN 375 : 32, lolos 32\r\nIYN 722 : 35, lolos 35\r\nIYN 925 : 34, lolos 34\r\nIYN 379 : 35, lolos 35\r\nIYN 356 : 31, lolos 27, reject 4 (1 kotor, 3 pola tdk sesuai size)\r\nIYN 734 : 4, lolos 4\r\n\r\nBerdasarkan hasil QC dan sisa cashbon, maka diajukan pembayaran :\r\nPotongan cashbon : Rp 2.000.000\r\nJumlah pembayaran : Rp  5,304,875 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/penerimaan%20barang%20kztr-infkd%208%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5304875,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-06-08 15:20:32',53,NULL,1,10,'2018-06-11 10:55:13'),(602,'S18000602',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 Juni telah masuk barang dari supplier a.n Gidil :\r\nKBN 396 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  2,677,500 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0',2677500,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-06-08 15:23:54',53,NULL,1,10,'2018-06-11 10:54:54'),(603,'S18000603',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 Juni telah masuk barang dari supplier a.n Ratna :\r\nIMP 183 : 36, lolos 36\r\nKRN 692 : 1, lolos 1 (perbaikan)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  1,695,775 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1695775,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-06-08 15:33:56',53,NULL,1,10,'2018-06-11 10:54:35'),(604,'S18000604',1,2,NULL,'Pembayaran THR Agen toko 2018: \r\n- Garsel Shoes (75.000) \r\n- CBR (100.000) \r\n- Java Seven (100.000) \r\n__________________________+\r\ntotal bayar Rp.275.000',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-08 16:08:03',20,NULL,0,NULL,NULL),(605,'S18000605',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 dan 6 Juni telah masuk barang dari supplier a.n Imas :\r\nISF 624 : 15, lolos 15\r\nISF 874 : 15, lolos 15\r\nISF 780 : 15, lolos 15\r\nISF 902 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  3,096,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',3096000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-06-08 16:37:53',53,NULL,1,10,'2018-06-11 10:54:03'),(606,'S18000606',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Siti komariah:\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,376,750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2376750,2,3,'1300009938872','Siti Komariah',4,NULL,NULL,'2018-06-08 16:54:53',53,NULL,1,10,'2018-06-11 10:53:41'),(607,'S18000607',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Sopie:\r\nICY 455 : 15, lolos 15\r\nICY 476 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,459,500 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1459500,2,3,'1300012602176','siti sopiah',4,NULL,NULL,'2018-06-08 17:54:39',53,NULL,1,10,'2018-06-11 10:52:01'),(608,'S18000608',1,2,NULL,'GDN = Rp. 737.528\r\nJKC = Rp. 482.460\r\nSPC = Rp. 714.850\r\nTRK = Rp. 1.425.900\r\nGRU = Rp. 127.575\r\nRND = Rp. 3.050.650\r\nCJR = Rp. 3.536.425\r\nBSM = Rp. 326.812\r\nCTZ = Rp. 2.547.450\r\nCBR = Rp. 1.292.076\r\nINF = Rp. 3.350.638\r\n----------------------------------------\r\nTotal = Rp.17.592.364',17592364,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-08 17:23:17',22,NULL,0,NULL,NULL),(609,'S18000609',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Apry:\r\nKCU 516 : 36, lolos 36\r\nIVN 635 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,415,750 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2415750,2,3,'1300016594726','Apry Romdhon',4,NULL,NULL,'2018-06-08 17:37:01',53,NULL,1,10,'2018-06-11 10:52:23'),(610,'S18000610',1,72,NULL,'Nomor pesanan: INV/20180606/XVIII/VI/169288706\r\nNama Customer: Aries Susetio\r\nE-Commerce: Tokopedia\r\nKeterangan: Refund pesanan kosong kode RYR 010/L Rp 134.874',134871,2,1,'8810321041','Kurnia Arissusetio',4,NULL,NULL,'2018-06-09 09:24:49',24,NULL,0,NULL,NULL),(611,'S18000611',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Maman tas :\r\nIRT 553 : 36, lolos 28, 8 reject\r\nIRT 369 : 36, lolos 25, 11 reject\r\nKJN 533 : 36, lolos 36\r\nKJN 767 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   8,493,300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/zv1bzg5y1ecmg8h/penerimaan%20barang%20kztr-infkd%209%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',8493300,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-06-09 14:01:29',53,NULL,1,10,'2018-06-11 10:51:37'),(612,'S18000612',2,45,NULL,'HRGA 100618 - perbaikan pagar + 3 kuping kunci ruko putih (Kuzatura Infikids)\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kerusakan pada bagian kunci pagar ruko putih dan belum adanya kuping kunci ruko putih, maka melalui ini kami ingin megajukan dan sebesar 250.000 untuk perbaikan dan penambahan kuping kunci ruko putih\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-09 14:19:41',51,NULL,1,1,'2018-06-29 16:00:58'),(613,'S18000613',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7Juni telah masuk barang dari supplier a.n Ali:\r\nITC 391 : 36, lolos 36\r\nITC 932 : 36, lolos 33\r\nITC 172 : 36, lolos 29\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   5,390,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/zv1bzg5y1ecmg8h/Penerimaan%20Barang%20Kztr-Infkd%209%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',5390000,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-06-09 14:23:13',53,NULL,1,10,'2018-06-11 10:51:18'),(614,'S18000614',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Jojo :\r\nISO 888 : 14, lolos 14\r\nKNI 264 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,149,750 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2149750,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-06-09 14:34:09',53,NULL,1,10,'2018-06-11 10:51:01'),(615,'S18000615',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Ujang Andi:\r\nKHV 448 : 15, lolos 13, 2 reject barang cacat\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   794,300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',794300,2,3,'1300016594742','Andi Sutisna S',4,NULL,NULL,'2018-06-09 14:42:01',53,NULL,1,10,'2018-06-11 10:50:37'),(616,'S18000616',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Dina :\r\nKDN 325 : 15, lolos 15\r\nKDN 531 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   3,738,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',3738000,2,3,'1300016419445','Dina hidayati',4,NULL,NULL,'2018-06-09 14:45:48',53,NULL,1,10,'2018-06-11 10:49:47'),(617,'S18000617',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  8 Juni telah masuk barang dari supplier a.n Abah :\r\nIAB 814 : 12, lolos 12\r\nIAB 494 : 14, lolos 14\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,430,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1430000,2,3,'1300013537249','Didah Juniati',4,NULL,NULL,'2018-06-09 15:35:31',53,NULL,1,10,'2018-06-11 10:49:23'),(618,'S18000618',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 08 Juni telah masuk barang dari supplier a.n Iwan sepatu:\r\nIBM 777 : 15, lolos 15\r\nIBM 887  : 15, lolos 14, 1 reject tdk ada tali sepatu\r\nKWS 833 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,934,100 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1934100,2,3,'1300009727168','Suheri Kiswanto',4,NULL,NULL,'2018-06-09 15:46:27',53,NULL,1,10,'2018-06-11 10:49:01'),(619,'S18000619',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Tedi cokro:\r\nIKK 123 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   804,750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',804750,2,3,'1300016468673','Tedy Supriadi',4,NULL,NULL,'2018-06-09 16:15:27',53,NULL,1,10,'2018-06-11 10:48:43'),(620,'S18000620',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 dan 8 Juni telah masuk barang dari supplier a.n Ali Muhammad:\r\nKWE 202 : 36, lolos 30, 6 reject resleting dol\r\nKWE 204 : 36, lolos 36\r\nKWE 373 : 2, lolos 2 (perbaikan)\r\nKWE 209 : 36, lolos 35, 1 reject resleting dol\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   7,572,000 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',7572000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-06-09 16:25:04',53,NULL,1,10,'2018-06-11 10:48:26'),(621,'S18000621',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  8 Juni telah masuk barang dari supplier a.n Sandi:\r\nKSU 994 : 15, lolos 15\r\nKSU 571 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,230,500 \r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2230500,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-06-09 16:37:10',53,NULL,1,10,'2018-06-11 10:48:06'),(622,'S18000622',1,2,NULL,'JKC = Rp. 370.005\r\nGRU = Rp. 207.765\r\nBSM = Rp. 509.512\r\nCBR = Rp. 407.609\r\nCTZ = Rp. 1.528.075\r\nGDN = Rp. 32.516\r\nCJR = Rp. 518.925\r\nINF = Rp. 2.582.738\r\nAZR = Rp. 242.000\r\n----------------------------------------\r\nTotal = Rp.6.399.145',6399145,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-09 16:46:18',22,NULL,0,NULL,NULL),(623,'S18000623',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Dewi :\r\nIRM 973 : 36, lolos 36\r\nIRM 771 : 36, lolos 36\r\nIRM 383 : 36, lolos 36\r\nIRM 472 : 36, lolos 36\r\nIRM 493 : 36, lolos 36\r\nIRM 784 : 1, lolos 1 (perbaikan)\r\nIRM 229 : 1, lolos 1 (perbaikan)\r\nIRM 992 : 1, lolos 1 (perbaikan)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   5,031,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',5031000,2,3,'1320018350778','Ivan Chandra',4,NULL,NULL,'2018-06-09 17:15:40',53,NULL,1,10,'2018-06-11 10:47:50'),(624,'S18000624',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Joy:\r\nKQC 290 : 36, lolos 36\r\nKQC 217 : 36, lolos 34, 2 reject krn kupluk cacat dan label size lepas\r\nKQC 794 : 36, lolos 36\r\nKQC 384 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   11,912,350 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',11912350,2,3,'1300007787149','Indra Kusumawardhana',4,NULL,NULL,'2018-06-09 17:24:53',53,NULL,1,10,'2018-06-11 10:47:29'),(625,'S18000625',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 Juni telah masuk barang dari supplier a.n Dede Ropik:\r\nKAC 412 : 36, lolos 36\r\nKAC 889 : 2, lolos 2 (perbaikan)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,642,900 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2642900,2,3,'1300016166590','Sri Suryati',4,NULL,NULL,'2018-06-09 17:38:10',53,NULL,1,10,'2018-06-11 10:47:08'),(626,'S18000626',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Maman sepatu:\r\nINT 548 : 15, lolos 15\r\nINT 268 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,744,500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/r4c9365fxcy41qi/Penerimaan%20Barang%20Kztr-Infkd%208%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1744500,2,3,'1300016419460','Maman Rukmana',4,NULL,NULL,'2018-06-09 17:55:08',53,NULL,1,10,'2018-06-11 10:46:29'),(627,'S18000627',2,72,NULL,'Pengajuan pengembalian tabungan diskon 12.5% a.n Herdi Fals :\r\n\r\nInficlo : Rp. 2.787.338\r\nBlackkelly : 1.533.438\r\n\r\nTotal Rp. 4.320.775',4320775,2,2,'781701000543537','Lina Marcelena',4,NULL,NULL,'2018-06-10 12:37:21',6,NULL,1,1,'2018-06-29 15:59:39'),(628,'S18000628',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 Juni telah masuk barang dari supplier a.n Euis Fatimah:\r\nKON 451 : 36, lolo 26, 10 reject (1 tapeta di luar, 9 ada bekas strika)\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,560,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/ieprzjdany3evyy/penerimaan%20barang%20kztr-infkd%2010%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1560000,2,3,'1300016590781','Risna Sulistiani',4,NULL,NULL,'2018-06-10 14:26:21',53,NULL,1,10,'2018-07-04 09:37:37'),(629,'S18000629',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Seni :\r\nIHN 368 : 15, lolos 15\r\nIHN 970 : 15, lolos 14, 1 reject krn ada bagian yang sobek\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,425,350 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/ieprzjdany3evyy/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1425350,2,3,'1300016419957','Seni asmarani',4,NULL,NULL,'2018-06-10 14:31:57',53,NULL,1,10,'2018-07-04 09:38:26'),(630,'S18000630',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Asep Sukron:\r\nKNY 968 : 15, lolos 15\r\nKNY 526 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,095,500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/ieprzjdany3evyy/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2095500,2,3,'1300013209104','Resmi Handayani',4,NULL,NULL,'2018-06-10 14:41:14',53,NULL,1,10,'2018-07-04 09:38:36'),(631,'S18000631',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Taryono:\r\nKTR 439 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   972,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/ieprzjdany3evyy/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',972000,2,3,'1770005097917','Rega Al Fatur',4,NULL,NULL,'2018-06-10 15:00:44',53,NULL,1,10,'2018-07-04 09:38:46'),(632,'S18000632',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Indra dompet :\r\nKLO 191 :36, lolos 36\r\nKLO 672 :36, lolos 36\r\nKLO 114 :36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   3,069,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',3069000,2,3,'1300016501929','Siti Masitoh',4,NULL,NULL,'2018-06-11 09:00:40',53,NULL,1,10,'2018-07-04 09:38:57'),(633,'S18000633',1,72,NULL,'Refund pelanggan atlantis dan ecom sebegai berikut :\r\n1. a/n Kurnia Arissusetio\r\nNilai\r\n134.871\r\nTipe Pembayaran\r\nTransfer\r\nNo Rekening\r\n8810321041\r\n\r\n\r\n2. a/n Gustami Yuniar Dwi C\r\n\r\nNilai\r\n117.123\r\nTipe Pembayaran\r\nTransfer\r\nNo Rekening\r\n089301025603',252000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-06-11 09:16:49',20,NULL,0,NULL,NULL),(634,'S18000634',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Widyawati :\r\nIGF 315 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,408,500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1408500,2,3,'1300014094059','puri widiawati',4,NULL,NULL,'2018-06-11 14:39:39',53,NULL,1,10,'2018-07-04 09:42:36'),(635,'S18000635',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  8 Juni telah masuk barang dari supplier a.n Aceng :\r\nKCG 201 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   1,859,400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1859400,2,3,'1320014200142','Yusuf Zaelani',4,NULL,NULL,'2018-06-11 09:25:49',53,NULL,1,10,'2018-07-04 09:39:20'),(636,'S18000636',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  8 Juni telah masuk barang dari supplier a.n Dayut:\r\nKSD 748 : 3, lolos 3 (perbaikan)\r\nKSD 388 : 1, lolos 1 (perbaikan)\r\nKSD 405 : 28, lolos 28\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,867,600 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2867600,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-06-11 09:41:23',53,NULL,1,10,'2018-07-04 09:39:30'),(637,'S18000637',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Agung :\r\nIRU 467 : 14, lolos 14\r\nIRU 968 : 36, lolos 36\r\nIRU 915 : 36, lolos 36\r\nKKE 271 : 35, lolos 35\r\nKKE 623 : 14, lolos 14\r\nKKE 520 : 28, lolos 28\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   10,989,500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',10989500,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-06-11 10:08:34',53,NULL,1,10,'2018-07-04 09:39:42'),(638,'S18000638',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Imas Fashion :\r\nIWX 488 : 23, lolos 23\r\nIWX 577 : 34, lolos 34\r\nIWX 897 : 27, lolos 27\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   5,431,450 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',5431450,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-06-11 10:47:12',53,NULL,1,10,'2018-07-04 09:39:52'),(639,'S18000639',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juni telah masuk barang dari supplier a.n Ratna:\r\nIMP 754 : 37, lolos 37\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,516,925 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2516925,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-06-11 11:00:18',53,NULL,1,10,'2018-07-04 09:40:07'),(640,'S18000640',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Jujun:\r\nKDI 822 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,268,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2268000,2,3,'1300016590971','Dede Yuliantini',4,NULL,NULL,'2018-06-11 14:47:02',53,NULL,1,10,'2018-07-04 09:42:25'),(641,'S18000641',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Isep:\r\nKMI 161 : 36, lolos 36\r\nKMI 946 : 36, lolos 36\r\nKMI 718 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,712,750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2712750,2,3,'1300012103753','Ade Rosmawati',4,NULL,NULL,'2018-06-11 12:06:10',53,NULL,1,10,'2018-07-04 09:45:24'),(642,'S18000642',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juni telah masuk barang dari supplier a.n Ace :\r\nKYY 930 : 36, lolos 34, 2 reject krn tdk ada label size\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  \r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2861100,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-06-11 13:22:24',53,NULL,1,10,'2018-07-04 09:44:19'),(643,'S18000643',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  8 Juni telah masuk barang dari supplier a.n Adin:\r\nKCP 139 : 36, lolos 36\r\nKCP 979 : 36, lolos 36\r\nKCP 589 : 36, lolos 35, 1 reject krn kotor\r\nKCP 775 : 36, lolos 31, 5 reject krn kancing ada yg lepas\r\nKCP 361 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   16,187,000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',16187000,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-06-11 13:31:55',53,NULL,1,10,'2018-07-04 09:44:08'),(644,'S18000644',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Daden:\r\nKSR 332 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,561,400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2561400,2,3,'1300016569116','Daden Gunawan',4,NULL,NULL,'2018-06-11 13:35:29',53,NULL,1,10,'2018-07-04 09:43:56'),(645,'S18000645',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Mela:\r\nITW 175 : 36, lolos 36\r\nITW 170 : 22, lolos 22\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   3,965,150 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',3965150,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-06-11 13:40:55',53,NULL,1,10,'2018-07-04 09:43:46'),(646,'S18000646',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Mamat :\r\nKMT 988 : 36, lolos 36\r\nKMT 855 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,954,700 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2954700,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-06-11 13:48:43',53,NULL,1,10,'2018-07-04 09:43:31'),(647,'S18000647',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Apry:\r\nIVN 522 : 15, lolos 15\r\nIVN 292 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,419,500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/Penerimaan%20Barang%20Kztr-Infkd%2011%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2419500,2,3,'1300016594726','Apry Romdhon',4,NULL,NULL,'2018-06-11 14:00:02',53,NULL,1,10,'2018-07-04 09:43:21'),(648,'S18000648',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Iwan sepatu:\r\nKWS 833 : 10, lolos 10\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   640,500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',640500,2,3,'1300009727168','Suheri Kiswanto',4,NULL,NULL,'2018-06-11 14:18:55',53,NULL,1,10,'2018-07-04 09:43:07'),(649,'S18000649',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juni telah masuk barang dari supplier a.n Kiki SR:\r\nKMB 922 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,696,400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2696400,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-06-11 14:21:26',53,NULL,1,10,'2018-07-04 09:42:55'),(650,'S18000650',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Asep Rodi:\r\nIWR 854 : 25, lolos 24, 1 reject produk cacat\r\nIWR 765 : 31, lolos 25, 6 reject produk cacat\r\nIWR 919 : 28, lolos 22, 6 reject produk cacat\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,599,850 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2599850,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-06-11 14:38:08',53,NULL,1,10,'2018-07-04 09:42:45'),(651,'S18000651',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n Gingin:\r\nKEP 251 : 36, lolos 36\r\nKEP 341 : 36, lolos 36\r\nKEP 127 : 33, lolos 33\r\nIMC 616 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran :\r\nPotongan cashbon : Rp 500.000\r\nJumlah bayar : Rp  8,242,750 \r\n\r\nSisa cashbon : Rp 5.500.000\r\nTotal sisa artikel : 11 artikel\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',8242750,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-06-11 15:16:03',53,NULL,1,10,'2018-07-04 09:42:14'),(652,'S18000652',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 Juni telah masuk barang dari supplier a.n H Randi:\r\nIHR 278 : 14, lolos 4, reject 10 krn ada bekas lem\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   166,600 \r\n \r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',166600,2,3,'1300015577979','Randi Jaya Priatna',4,NULL,NULL,'2018-06-11 15:19:54',53,NULL,1,10,'2018-07-04 09:41:57'),(653,'S18000653',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 Juni telah masuk barang dari supplier a.n Rizal :\r\nIYN 911 : 32, lolos 31, 1 reject krn kotor\r\nIYN 658 : 32, lolos 32\r\nIYN 828 : 27, lolos 24, 3 reject krn panjang kaki kiri dan kanan beda\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran :\r\nPotongan cashbon Rp 1.000.000\r\nJumlah dibayar : Rp  3,216,000 \r\n\r\nSisa cashbon : Rp 14.000.000\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',3216000,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-06-11 15:27:30',53,NULL,1,10,'2018-07-04 09:41:46'),(654,'S18000654',3,2,NULL,'Assalamualaikum\r\n\r\nTgl  8 Juni telah masuk barang dari supplier a.n Rudi Hermawan:\r\nKTX 736 : 15, lolos 15\r\nIGB 441 :15, lolos 15\r\nIGB 227 : 12, lolos 12\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp   2,823,600 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/bdir2k3hshbnnic/penerimaan%20barang%20kztr-infkd%2011%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2823600,2,3,'1300016400916','Rudi Hermawan',4,NULL,NULL,'2018-06-11 15:36:21',53,NULL,1,10,'2018-07-04 09:41:35'),(655,'S18000655',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 Juni telah masuk barang dari supplier a/n Abef :\r\nKPE 598 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran : Rp  1,224,000 \r\nLink Detail :\r\nhttps://www.dropbox.com/s/oxcd7efni40knru/penerimaan%20barang%20kztr-infkd%2026%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1224000,2,3,'1300011611764','Ade udin sahrudin',4,NULL,NULL,'2018-06-26 13:27:01',53,NULL,1,10,'2018-07-04 09:41:26'),(656,'S18000656',2,45,NULL,'Assalamuallaikum,,, \r\n Dengan ini saya mewakili Inficlo dan Blackkelly ingin mengajukan olahraga berupa Futsal yang insya allah kalau di perkenankan akan di laksanakan pada bulan juni ini paling lambat akhir bulan juni dengan estimasi biaya sbb:\r\n- Sewa lapang Rp.125,000\r\n- Beli minum Rp.16,000\r\n- Parkir Rp.9000\r\n Apabila ada kekurangan atau kelebihan Akan kita Claemkan kembali.\r\n\r\n Demikian disampaikan pengajuan ini,\r\nTerima kasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-26 16:43:42',46,NULL,1,1,'2018-06-29 15:58:25'),(657,'S18000657',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 Juni telah masuk barang dari supplier Harun :\r\nIAC 169 : 36, lolos 30, 6 reject krn ada noda dan resleting lepas\r\nIAC 188 : 36, lolos 35, 1 reject krn barang cacat\r\nIAC 688 : 36, lolos 17, 19 reject krn slip label salah jahit\r\n\r\nBerdasarkan hasil QC maka diajukan pembayaran Rp  5,002,000 \r\nDetail : \r\nhttps://www.dropbox.com/s/n19n8ggmau249lf/penerimaan%20barang%20kztr-infkd%2027%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',5002000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-06-27 11:44:47',53,NULL,1,10,'2018-07-04 09:46:04'),(658,'S18000658',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juni telah masuk barang supp Dayut :\r\nKSD 587 : 28, lolos 28\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.412.200 \r\nDetail :\r\nhttps://www.dropbox.com/s/3ps8nymz7sjbzlj/penerimaan%20barang%20kztr-infkd%2028%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2412200,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-06-28 08:54:13',53,NULL,1,10,'2018-07-04 09:46:17'),(659,'S18000659',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juni telah masuk barang supplier Ina Rosdiana :\r\nKYU 376 : 28, lolos 28\r\nKYU 241 : 14, lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.215.100 \r\nDetail :\r\nhttps://www.dropbox.com/s/3ps8nymz7sjbzlj/penerimaan%20barang%20kztr-infkd%2028%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',3215100,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-06-28 08:56:01',53,NULL,1,10,'2018-07-04 09:46:30'),(660,'S18000660',6,1,NULL,'HRGA 110618 - Pembelian Power Suply\r\n\r\nKepada Yth. Owner Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan rusaknya power suply PC team dropshiper dan tidak adanya stock power suply maka melalui ini kami ingin mengajukan dana sebesar 250.000 untuk pembelian power suply tersebut.\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimaksih.\r\n\r\n-Salam-\r\nAchmad Roby Cahyadi',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-28 10:44:26',51,NULL,1,1,'2018-06-29 15:53:33'),(661,'S18000661',1,2,NULL,'Tagihan Esl Express No 7000000627 Mei 2018 Rp.512.095,00',512095,2,1,'0713021196','PT. EKA SARI LORENA',4,NULL,NULL,'2018-06-28 10:45:16',22,NULL,1,1,'2018-07-05 18:06:01'),(662,'S18000662',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juni telah masuk barang supp a.n Euis Fatimah\r\nKON 985 : 36, lolos 36\r\nKON 425 : 36, lolos 34, 2 reject krn ada bolong dan bekas jahitan\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  4.560.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/3ps8nymz7sjbzlj/Penerimaan%20Barang%20Kztr-Infkd%2028%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',4560000,2,3,'1300016590781','Risna Sulistiani',4,NULL,NULL,'2018-06-28 13:48:38',53,NULL,1,10,'2018-07-04 09:46:43'),(663,'S18000663',2,45,NULL,'\"Pengajuan pemberian uang jenguk suplier a.n Ali Alatas (sakit struk ringan)\".',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-28 14:20:17',6,NULL,1,1,'2018-06-29 15:58:11'),(664,'S18000664',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 2.000.000',2000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-28 15:53:01',24,NULL,0,NULL,NULL),(665,'S18000665',2,9,NULL,'HRGA 120618 - Casbon Karyawan a.n Pa Agus Rohaendi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Agus Rohaendi sebesar 1.000.000 untuk keperluan membeli HP karena Hp yang lama hilang. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 4x angsuran dari bulan July - Oktober 2018 sebesar 250.000 setiap bulannya melalui pemotongan gaji\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-06-28 15:53:43',51,NULL,1,1,'2018-06-29 15:57:56'),(666,'S18000666',1,72,NULL,'ID saldo: S18012886\r\nA/n: Iladiena Zulfa\r\nTgl: Jun 09 \'18\r\nKeterangan: Batalk kirim karena produk kosong\r\nNilai saldo: Rp.115.138',115138,2,3,'9000030830393','ILADIENA ZULFA',4,NULL,NULL,'2018-06-28 15:57:56',22,NULL,0,NULL,NULL),(667,'S18000667',1,2,NULL,'AZR = Rp. 106.000\r\nJKC = Rp. 728.875\r\nGLF = Rp. 937.550\r\n\r\nPulsa = Rp.100.000\r\n----------------------------------------\r\nTotal = Rp.1.872.425',1872425,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-28 17:25:12',22,NULL,0,NULL,NULL),(668,'S18000668',2,1,NULL,'HRGA 130618 - pengadaan Rak Kuzatura Infikids\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSesuai koordinasi terakhir dan telah disetujuinya untuk pengadaan rak kuzatura infikids maka melalui ini kami ingin mengajukan dana untuk pembelian 10 rak kuzatura infikid ukuran 150cm dengan rincian sbb :\r\n\r\n1. pembuatan 10 rak uk. 150 = 7.588.000 (sudah termasuk papan alas)\r\n2. upah pemasanagan 10 rak = 1.000.000 (asumsi pemasangan 1 rak 100.000)\r\nTotal pengadaan 10 rak = 8.588.000\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',8588000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-04 14:42:19',51,NULL,0,NULL,NULL),(669,'S18000669',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 Juni telah masuk barang dari supp Imas\r\nISF 648 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  774.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/85da0x6ogxn7bie/penerimaan%20barang%20kztr-infkd%2029%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',774000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-06-29 10:36:53',53,NULL,1,10,'2018-07-04 09:46:54'),(670,'S18000670',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 Juni telah masuk barang dari supp Ace\r\nICC 815 : 36, lolos 34, 2 reject krn saku bolong dan ada sobekan\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.202.350 \r\nDetail :\r\nhttps://www.dropbox.com/s/85da0x6ogxn7bie/Penerimaan%20Barang%20Kztr-Infkd%2029%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',2202350,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-06-29 10:38:47',53,NULL,1,10,'2018-07-04 09:47:05'),(671,'S18000671',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 Juni telah masuk barang dari supp Ervin\r\nKPN 281 : 36, lolos 36\r\nKPN 219 : 36, lolos 36\r\nITR 797 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  7.752.600 \r\nDetail :\r\nhttps://www.dropbox.com/s/85da0x6ogxn7bie/Penerimaan%20Barang%20Kztr-Infkd%2029%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',7752600,2,3,'1300016400882','Ervin Suherman',4,NULL,NULL,'2018-06-30 08:49:12',53,NULL,1,10,'2018-07-04 09:47:16'),(672,'S18000672',1,2,NULL,'AZR = Rp. 96.000\r\nJKC = Rp. 374.425\r\nGLF = Rp. 284.750\r\nCBR = Rp. 63.612\r\nSPC = Rp. 91.800\r\n-------------------------------------------\r\nTotal = Rp.910.587',910587,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-29 16:36:54',22,NULL,0,NULL,NULL),(673,'S18000673',1,2,NULL,'Berikut rincian tagihan JNE Bulan Mei 2018 Rp.35.607.904 :\r\n\r\nOngkos kirim : IDR 54.239.000\r\nPotongan / Discount : IDR 18.983.650\r\n_______________________________-\r\nSub Total : IDR 35.255.350\r\n\r\nPPN / VAT 10% : IDR 352.554\r\n_______________________________+\r\nTotal : IDR 35.607.904\r\n\r\nTerima kasih',35607904,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-06-30 13:26:52',20,NULL,1,1,'2018-07-05 17:56:52'),(674,'S18000674',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 Juni telah masuk barang dari supplier a/n Akhmad Yani :\r\nIFV 865 : 15, lolos 15\r\nIFV 309 : 15, lolos 15\r\nIFV 193 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.631.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/ocwu8upovk5h71b/penerimaan%20barang%20kztr-infkd%2030%20juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2631750,2,3,'1320017983801','Akhmad Yani',4,NULL,NULL,'2018-06-30 14:20:36',53,NULL,1,10,'2018-07-04 09:47:32'),(675,'S18000675',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 Juni telah masuk barang dari supplier a/n Tedi LLX :\r\nIBW 715 : 5, lolos 5\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  280.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/ocwu8upovk5h71b/Penerimaan%20Barang%20Kztr-Infkd%2030%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',280750,2,3,'1300016419551','Tedi Riyadi',4,NULL,NULL,'2018-06-30 14:27:01',53,NULL,1,10,'2018-07-04 09:47:47'),(676,'S18000676',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 Juni telah masuk barang supp a/n Ace (perbaikan) :\r\nICC 977 : 2, lolos 2\r\nKUU 930 : 2, lolos 2\r\n\r\nBerdasarkan hasil QC di ajukan pembayaran Rp  297.850 \r\nDetail :\r\nhttps://www.dropbox.com/s/ocwu8upovk5h71b/Penerimaan%20Barang%20Kztr-Infkd%2030%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',297850,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-06-30 15:59:09',53,NULL,1,10,'2018-07-04 09:47:59'),(677,'S18000677',1,2,NULL,'GLF = Rp. 300.900\r\nAZR = Rp. 236.000\r\nJKC = Rp. 1.314.950\r\nCBR = Rp. 130.095\r\nCTZ = Rp. 638.775\r\n---------------------------------\r\nTotal = Rp.2.620.720',2620720,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-06-30 16:01:23',22,NULL,0,NULL,NULL),(678,'S18000678',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 telah masuk barang dari supp a/n Harun :\r\nIAC 333 : 35, lolos 35\r\nIAC 538 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  4.331.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ocwu8upovk5h71b/Penerimaan%20Barang%20Kztr-Infkd%2030%20Juni.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',4331000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-06-30 16:10:56',53,NULL,1,10,'2018-07-04 09:48:10'),(679,'S18000679',3,45,NULL,'HRGA 010718 - Pemasangan Rak Kuzatura Infikids (Las)\r\n\r\nKepada Yht. Manajemen Jakgros\r\nOwner & GM\r\nD Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebutuhan rak untuk Kuzatura dan Infikids maka melalui ini kami ingin mengajukan dana sebesar 350.000 untuk pemasangan (Las) rak Kuzatura Infikids yang dikirim dari PYK sebanyak 8 set.\r\n\r\nDemikian pengajuan ini kami sampaikan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby c',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-01 11:01:28',51,NULL,1,10,'2018-07-04 09:32:24'),(680,'S18000680',2,45,NULL,'HRGA 020718 - Pengadaan ATK & Dapur Awal Bulan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan masuknya bulan july maka untuk menunjang operasional perusahaan kami bermaksud untuk mengajukan dana unyuk pembelian Keprluan dapur dan atk dengan rincian sbb :\r\n\r\nDapur\r\nKopi			3 @Rp19.500 Rp58.500 Berbagi untuk 3 Gedung\r\nGula			4 @Rp12.300 Rp49.200 Berbagi untuk 3 Gedung\r\nTeh			        3 @Rp19.000 Rp57.000 Berbagi untuk 3 Gedung\r\nPembersih Lantai	1 @Rp18.500 Rp18.500 Masih ada stok 2 bungkus, sehingga beli 1 bungkus\r\nSabun Cuci Piring1 @Rp28.500 Rp28.500 Beli 1, masih ada sisa di masing-masing pantry\r\nKemoceng		1 @Rp25.500 Rp25.500 Kemoceng utk tim finance, karena yg sebelumnya dipakai oleh tim penjualan dan ruko putih\r\n\r\nATK\r\nKertas PRS CF2K		3 @Rp230.500 Rp691.500	Digunakan untuk tim Produksi, Frontline dan Ekspedisi\r\nBallpoint Frontline	4 @Rp4.000   Rp16.000	Pulpen tempel untuk frontline\r\nPita Printer		        2 @Rp11.500  Rp23.000	Stok untuk tim Penjualan dan Produksi, masih ada sisa 1 buah\r\nPulpen			        1 @Rp13.500  Rp13.500	Stok Pulpen bulanan, pembelian 1 lusin\r\nKertas HVS A4		3 @Rp36.000  Rp108.000	Stok untuk 1 Bulan, tim Mekarsari dan BisDev\r\nTinta Permanent		1 @Rp7.500   Rp7.500	Stok untuk tim Mekarsari dan BisDev, pembelian 1 botol kecil\r\nSpidol			        3 @Rp9.000   Rp27.000	Buat BisDev dan stok di mekarsari\r\nKresek Htam		        3 @Rp35.000  Rp105.000	Buat BisDev\r\n\r\nTotal dana yang di ajukan : Rp. 1.228.700\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',1228700,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-01 11:17:13',51,NULL,1,1,'2018-07-03 14:51:00'),(681,'S18000681',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 Juni telah masuk barang dari supp Mela :\r\nITW 170 : 14, lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  974.050 \r\nDetail :\r\nhttps://www.dropbox.com/s/x8ithci2gpeelbq/penerimaan%20barang%20kztr-infkd%2001%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',974050,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-07-02 08:28:27',53,NULL,1,10,'2018-07-04 09:48:22'),(682,'S18000682',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan bulan Juli 2018, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.300 = Rp 525.600\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00\r\n\r\nTotal Nominal= Rp. 1.180.600',1180600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-02 09:22:18',37,NULL,1,1,'2018-07-03 14:50:25'),(683,'S18000683',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 Juni telah masuk barang dr supp Mamat :\r\nKMT 239 : 36, lolos 35, 1 reject krn tidak ada ring kaki\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.947.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/x8ithci2gpeelbq/Penerimaan%20Barang%20Kztr-Infkd%2001%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',2947000,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-07-02 11:29:31',53,NULL,1,10,'2018-07-04 09:48:52'),(684,'S18000684',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juni telah masuk barang dr supp Ali Muhammad\r\nKWE 209 : 1, lolos 1 (perbaikan)\r\nKWE 202 : 6, lolos 6 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  490.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/x8ithci2gpeelbq/Penerimaan%20Barang%20Kztr-Infkd%2001%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',490000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-07-02 11:31:25',53,NULL,1,10,'2018-07-04 09:49:01'),(685,'S18000685',1,72,NULL,'ID saldo: S18012899\r\nA/n: Arief Ay\r\nTgl: Jul 02 \'18\r\nKeterangan: Batal kirim karena produk kosong\r\nNilai saldo: Rp 120.517',120517,2,1,'7111101713','ARIEF APRIYAN YUHANDI',4,NULL,NULL,'2018-07-02 14:12:47',22,NULL,1,1,'2018-07-03 15:04:46'),(686,'S18000686',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 2.000.000',2000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-02 17:16:04',24,NULL,1,10,'2018-07-03 15:59:28'),(687,'S18000687',1,2,NULL,'GLF = Rp. 257.550\r\nCBR = Rp. 292.162\r\nJKC = Rp. 199.750\r\nSPC = Rp. 101.150\r\nCTZ = Rp. 1.050.600\r\nAZR = Rp. 621.000\r\nCRN = Rp. 202.500\r\n--------------------------------------\r\nTotal = Rp.2.724.712',2724712,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-02 17:20:07',22,NULL,1,10,'2018-07-03 15:59:39'),(688,'S18000688',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 02 Juli telah masuk barang dr supplier Endang T :\r\nIVU 787 : 9, lolos 9 (perbaikan)\r\nIVU 668 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.724.700 \r\nDetail :\r\nhttps://www.dropbox.com/s/x8ithci2gpeelbq/Penerimaan%20Barang%20Kztr-Infkd%2002%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2724700,2,3,'1310002278093','Endang Triyana',4,NULL,NULL,'2018-07-02 17:27:13',53,NULL,1,10,'2018-07-04 09:49:14'),(689,'S18000689',1,72,NULL,'ID saldo: S18012902\r\nA/n: Revinta\r\nTgl: Jul 02 \'18 \r\nKeterangan: Batal kirim karena produk kosong\r\nNilai saldo: Rp 491.878',491878,2,1,'3631550761','Revinta Dwi Lestari',5,NULL,NULL,'2018-07-03 08:32:28',22,NULL,0,NULL,NULL),(690,'S18000690',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 02 Juli telah masuk barang dari supp Kusdarya :\r\nIJO 732 : 15, lolos 15\r\n\r\nBErdasarkan hasil QC diajukan pembayaran Rp  744.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/4hzo5i1hhrprxjv/penerimaan%20barang%20kztr-infkd%2003%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',744750,2,3,'1300016625041','Mila Hadmilah',4,NULL,NULL,'2018-07-03 13:34:58',53,NULL,1,10,'2018-07-04 09:49:24'),(691,'S18000691',1,72,NULL,'ID saldo: S18012778 & S18012777\r\nA/n: Aida aryati\r\nTgl: May 25 \'18 \r\nKeterangan: Baramg reject di saldo kan ingin di refund\r\nNilai saldo: Rp 27.000 & Rp 636.716\r\nTotal = Rp.663.716',663716,2,2,'377601019576533','AIDA ARYATI',4,NULL,NULL,'2018-07-03 14:19:10',22,NULL,1,10,'2018-07-10 10:21:10'),(692,'S18000692',1,72,NULL,'ID saldo: S18003230\r\nA/n: Abdul Rahman\r\nTgl: Jun 09 \'18 \r\nKeterangan: pesanan di batalkan sudah transfer ingin di Refund\r\nNilai saldo: Rp 798.345',798345,2,2,'028301050003501','ABDUL RAHIM',4,NULL,NULL,'2018-07-03 14:23:37',22,NULL,1,10,'2018-07-09 07:46:04'),(693,'S18000693',1,2,NULL,'GLF = Rp.	407.150\r\nCRN = Rp.	786.000\r\nAZR = Rp. 485.000\r\nCBR = Rp. 328.879\r\nCTZ = Rp. 668.525\r\nJKC = Rp. 868.700\r\nGDN = Rp. 166.100\r\n-------------------------------------\r\nTotal = Rp.3.710.354',3710354,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-03 17:01:04',22,NULL,0,NULL,NULL),(694,'S18000694',2,46,NULL,'Repeat cetak katalog #6 (stok setelah lebaran tahap II) sbb :\r\n\r\n1. INFICLO\r\n100% (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n100/100 (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n100/120 (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n\r\n2. BLACKKELLY\r\n100% (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n100/100 (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n100/120 (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n\r\nTotal Rp.  55.800.000 \r\nDP 50% Rp.  27.900.000 \r\nSisa Rp.  27.900.000 \r\n\r\nPerantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard',27900000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-07-03 17:31:05',6,NULL,1,10,'2018-07-09 07:46:50'),(695,'S18000695',2,9,NULL,'HRGA 030718 - Casbon Karyawan a.n Dedy Septian\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Deddy Septian sebesar 1.000.000 untuk tambahan biaya lahiran anak. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 3x angsuran dari bulan July - September 2018 sebesar 300.000 (july), 300.000 (Agustus) dan 400.000 (September) setiap bulannya melalui pemotongan gaji\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-03 17:32:07',51,NULL,1,10,'2018-07-04 10:44:06'),(696,'S18000696',1,72,NULL,'ID saldo: S18012907\r\nA/n: juju juhariah\r\nTgl: Jul 03 \'18 \r\nKeterangan: pesanan di batalkan barang kosong\r\nNilai saldo: Rp 194.000',194000,2,2,'425701000598501','juju juhariah',4,NULL,NULL,'2018-07-03 17:37:41',22,NULL,1,1,'2018-07-05 18:02:58'),(697,'S18000697',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000.\r\n\r\nSaldo POS saat ini Rp.54.406',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-07-04 08:52:39',22,NULL,0,NULL,NULL),(698,'S18000698',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 juli telah masuk barang dari supp Herman :\r\nIDI 543 : 15, lolos 15\r\nIDI 845 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.594.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/vhcegmd48gfgjp7/penerimaan%20barang%20kztr-infkd%2004%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1594500,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-07-04 09:28:37',53,NULL,1,10,'2018-07-07 10:02:51'),(699,'S18000699',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 juli telah masuk barang dari supplier Ratna :\r\nIMP 737 : 36, lolos 34, 2 reject krn tali bahu tdk terjahit\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.669.850 \r\nDetail :\r\nhttps://www.dropbox.com/s/vhcegmd48gfgjp7/Penerimaan%20Barang%20Kztr-Infkd%2004%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2669850,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-07-04 09:31:14',53,NULL,1,10,'2018-07-07 10:02:39'),(700,'S18000700',3,2,NULL,'Assalamualaikum \r\n\r\nTgl 4 juli telah masuk barang supp Harun :\r\nIAC 688 : 17, lolos QC 16, 1 reject krn jahitan PCR tdk rapih (perbaikan)\r\nIAC 333 : 1, lolos 1 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.037.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/vhcegmd48gfgjp7/Penerimaan%20Barang%20Kztr-Infkd%2004%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, terimakasih atas perhatian dan persetujuannya.',1037000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-07-04 10:14:25',53,NULL,1,10,'2018-07-07 10:02:30'),(701,'S18000701',2,45,NULL,'Pengajuan kunjungan pelanggan :\r\n\r\nA. 16 Pelanggan\r\n\r\nB. Tujuan : Cianjur, Sukabumi, Cibadak, Pelabuhan Ratu dan Cigaranteng\r\n\r\nC. Hari/Tanggal Pemberangkatan : Rabu, 05 Juni 2018\r\n\r\nD. Jam Pemberangkatan : 08:00 Pagi dari Bandung\r\n\r\nE. Lama Kunjungan : 2-3 hari\r\n\r\nF. Rincian Biaya : Rp. 1.900.000\r\n\r\nBiaya Tetap :\r\n- Uang Makan 2 org : Rp. 600.000 (3 hari)\r\n- Pulsa 3 Nomor : Rp. 50.000\r\n- E-Tol : Rp. 150.000\r\n\r\nBiaya Tidak Tetap :\r\n- BBM Premium/Pertelite : Rp. 700.000\r\n- Penginapan 2 x 175.000 : Rp. 350.000 (2 Malam)\r\n- Lain-lain : Rp. 50.000\r\n\r\nG. Jumlah Peserta : 2 Orang (Pak Pendy dan Pak Adi)',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-04 15:19:35',6,NULL,1,10,'2018-07-09 07:47:10'),(702,'S18000702',2,9,NULL,'HRGA 040718 - Casbon Karyawan a.n Asep Rohimat\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Asep Rohimat sebesar 300.000 untuk biaya sehari-hari. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 1x pada periode penggajian bulan July 2018\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-04 16:09:10',51,NULL,1,1,'2018-07-05 18:07:24'),(703,'S18000703',1,2,NULL,'CBR = Rp. 502.477\r\nCTZ = Rp. 226.950\r\nGDN = Rp. 222.024\r\nSPC = Rp. 418.625\r\nBSM = Rp. 12.336\r\nRND = Rp. 20.825\r\n-------------------------------------\r\nTotal = Rp.1.403.237',1403237,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-04 17:03:43',22,NULL,0,NULL,NULL),(704,'S18000704',1,72,NULL,'ID saldo: S18012909\r\nA/n: Fredila Sintha Nestia\r\nTgl: Jul 04 \'18 \r\nKeterangan: pesanan barang reject lalu sudah kosong\r\nNilai saldo: Rp 381.303',381303,2,3,'1590001565828','Fredila sintha nestia',5,NULL,NULL,'2018-07-04 17:06:36',22,NULL,0,NULL,NULL),(705,'S18000705',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 2.000.000',2000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-05 08:43:00',24,NULL,0,NULL,NULL),(706,'S18000706',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 juli telah masuk barang dari supp widyawati :\r\nIGF 523 : 36, lolos QC 27, reject 9.\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.215.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/pa8a3cd7fux53g8/penerimaan%20barang%20kztr-infkd%2005%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1215000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-07-05 16:24:14',53,NULL,1,10,'2018-07-07 10:01:52'),(707,'S18000707',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 juli telah masuk barang dari supplier Isep :\r\nKMI 490 : 36, lolos QC 36, reject 0\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp 882.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/pa8a3cd7fux53g8/Penerimaan%20Barang%20Kztr-Infkd%2005%20Juli.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',882000,2,3,'1300012103753','Ade Rosmawati',4,NULL,NULL,'2018-07-05 16:29:27',53,NULL,1,10,'2018-07-07 10:01:40'),(708,'S18000708',3,1,NULL,'HRGA 130618 - pengadaan Rak Kuzatura Infikids\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSesuai koordinasi terakhir dan telah disetujuinya untuk pengadaan rak kuzatura infikids maka melalui ini kami ingin mengajukan dana untuk pembelian 10 rak kuzatura infikid ukuran 150cm dengan rincian sbb :\r\n\r\n1. pembuatan 10 rak uk. 150 = 7.588.000 (sudah termasuk papan alas)\r\n2. upah pemasanagan 10 rak = 1.000.000 (asumsi pemasangan 1 rak 100.000)\r\nTotal pengadaan 10 rak = 8.588.000\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',8588000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-05 09:54:52',51,NULL,0,NULL,NULL),(709,'S18000709',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 juli telah masuk barang dari supp Iwan tas :\r\nKYW 297 : 36, lolos...., reject.....\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp .....\r\nDetail :\r\nhttps://www.dropbox.com/s/ig2a38yx8h73xv6/Penerimaan%20Barang%20Kztr-Infkd%2005%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',0,2,3,'1300016588272','Eli Halimatusa\'diyah',5,NULL,NULL,'2018-07-05 09:55:57',53,NULL,0,NULL,NULL),(710,'S18000710',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 juli telah masuk barang dari supp Ervin :\r\nKPN 829 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.754.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ig2a38yx8h73xv6/Penerimaan%20Barang%20Kztr-Infkd%2005%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih,',2754000,2,3,'1300016400882','Ervin Suherman',4,NULL,NULL,'2018-07-05 10:52:33',53,NULL,1,10,'2018-07-07 10:02:11'),(711,'S18000711',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 juli telah masuk barang dari supp Tuti : \r\nIVE 179 : 22, lolos QC 21, reject 1 krn label size tdk ada\r\nIVE 454 : 1, lolos QC 1 (perbaikan)\r\nIVE 872 : 16, lolos QC 13, reject 3 krn kain krah tdk terjahit, woven terbalik, woven tdk terjahit\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.135.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ig2a38yx8h73xv6/Penerimaan%20Barang%20Kztr-Infkd%2005%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3135000,2,3,'1310011211523','Tuti Kurniati',4,NULL,NULL,'2018-07-05 17:33:17',53,NULL,1,10,'2018-07-07 09:59:26'),(712,'S18000712',3,8,NULL,'Assalamualaikum\r\n\r\nUntuk memenuhi kebutuhan proses produksi supplier a/n Sandi, maka dengan ini diajukan permohonan untuk cashbon senilai Rp 5.000.000\r\nCashbon saat ini : -\r\n\r\nMohon bantuan untuk diproses, atas perhatian dan persetujuannya saya ucapkan terimakasih.',5000000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-05 10:09:28',53,NULL,1,10,'2018-07-07 10:02:21'),(713,'S18000713',1,2,NULL,'GDN = Rp. 117.744\r\nCBR = Rp. 686.594\r\nCRN = Rp. 277.500\r\nCTZ = Rp. 1.853.000\r\nRND = Rp. 1.004.700\r\nGLF = Rp. 494.700\r\nAZR = Rp. 105.000\r\nINF = Rp. 548.367\r\nEVE = Rp. 95.530\r\n\r\nPulsa= Rp.100.000\r\n-------------------------------------\r\nTotal: Rp.5.283.135',5283135,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-05 17:06:26',22,NULL,0,NULL,NULL),(714,'S18000714',3,46,NULL,'Assalamualaikum\r\n\r\nBerikut pengajuan pembayaran DP Katalog Kuzatura-Infikids\r\nUntuk keperluan percetakan katalog, maka diajukan pembayaran DP 50% ke pihak percetak dengan rincian sbb:\r\nBiaya Cetak Kuzatura:\r\n14.500 exemplar X @ 9.650 = 139.925.000\r\n14.500 exemplar X @ 9.500 = 137.750.000\r\nTotal pembayaran = Rp. 277.675.000\r\nPengajuan DP 50% sebesar: Rp. 138.837.500\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',138837500,2,1,'8470015200','Richard',4,NULL,NULL,'2018-07-05 17:22:24',53,NULL,1,10,'2018-07-07 09:59:41'),(715,'S18000715',2,1,NULL,'HRGA 050718 - Kursi Pelanggan KZT IFK\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSehubungan dengan pembukaan toko kuzaturan infikids maka untuk menunjang kenyamanan pelanggan kami bermaksud untuk mengajukan dana sebesar 475.000 untuk 5 kursi pelanggan (@95.000)\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',475000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-05 17:42:07',51,NULL,0,NULL,NULL),(716,'S18000716',2,1,NULL,'HRGA 050718 - pengadaan kursi pelanggan\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSehubungan dengan pembukaan toko kuzaturan infikids maka untuk menunjang kenyamanan pelanggan kami bermaksud untuk mengajukan dana sebesar 475.000 untuk 5 kursi pelanggan (@95.000)\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih',475000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-05 17:44:37',51,NULL,0,NULL,NULL),(717,'S18000717',2,1,NULL,'HRGA 050718 - pengadaan kursi pelanggan\r\n\r\nKepada Yth\r\nManajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat \r\nSehubungan dengan pembukaan toko kuzaturan infikids maka untuk menunjang kenyamanan pelanggan kami bermaksud untuk mengajukan dana sebesar 475.000 untuk 5 kursi pelanggan (@95.000)\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atawa waktu Bapa kami ucapkan terimakasih',475000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-05 17:50:00',51,NULL,0,NULL,NULL),(718,'S18000718',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-07-06 08:34:36',22,NULL,0,NULL,NULL),(719,'S18000719',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\nSehubungan dengan pembukaan toko kuzatura infikids dan untuk menunjang kenyamanan karyawan maka melalui ini kami ingin mengajukan dana untuk pembelian kursi pelanggan sebesar 475.000 untuk pembelian 5 kursi (@95.000).\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya diucapkan terimakasih.',475000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-06 10:18:46',53,NULL,0,NULL,NULL),(720,'S18000720',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat,\r\nSehubungan dengan pembukaan toko kuzatura infikids dan untuk menunjang operasional karyawan, maka melalui ini kami ingin mengajukan dana untuk pembelian kursi karyawan plastik sebesar 375.000 untuk pembelian 5 kursi (75.000).\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',375000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-06 10:19:54',53,NULL,0,NULL,NULL),(721,'S18000721',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\nSehubungan dengan pembukaan toko kuzatura infikids dan untuk menunjang aktifitas kerja karyawan maka melalui ini kami ingin mengajukan dana untuk pembelian 1 buah dispenser sebesar 125.000.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',125000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-06 10:20:59',53,NULL,0,NULL,NULL),(722,'S18000722',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\nSehubungan dengan pembukaan toko kuzatura infikids dan sebagai standart keamaan  suatu area gedung perkantoran maka melalui ini kami ingin mengajukan dana untuk pembelian 1 unit apar sebesar 443.850\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',443850,1,NULL,NULL,NULL,5,NULL,NULL,'2018-07-06 10:21:51',53,NULL,0,NULL,NULL),(723,'S18000723',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat,\r\nSehubungan dengan pembukaan kantor kuzatura infikids dan untuk menunjang operasional karyawan maka melalui ini kami ingin mengajukan dana untuk pemasangan jaringan telpon dan internet sebesar 435.000 (Speedy).\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',435000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-06 10:22:51',53,NULL,1,10,'2018-07-07 09:59:11'),(724,'S18000724',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat \r\nSesuai koordinasi terakhir dan telah disetujuinya untuk pengadaan rak kuzatura infikids maka melalui ini kami ingin mengajukan dana untuk pembelian 10 rak kuzatura infikid ukuran 150cm dengan rincian sbb :\r\n\r\n1. pembuatan 10 rak uk. 150 = 7.588.000 (sudah termasuk papan alas)\r\n2. upah pemasanagan 10 rak = 1.000.000 (asumsi pemasangan 1 rak 100.000)\r\nTotal pengadaan 10 rak = 8.588.000',8588000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-06 10:23:42',53,NULL,1,10,'2018-07-07 09:58:55'),(725,'S18000725',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\nSehubungan dengan pembukaan toko kuzatura infikids dan untuk menunjang kenyamanan pelanggan dan karyawan maka melalui ini kami ingin mengajukan dana untuk pembelian :\r\n- kursi pelanggan sebesar 475.000 untuk pembelian 5 kursi (@95.000).\r\n- kursi karyawan sebesar 375.000 untuk pembelian 5 kursi (75.000).\r\n- pembelian 1 buah dispenser sebesar 125.000.\r\n- pembelian 1 unit apar sebesar 443.850\r\nTotal pengajuan Rp 1.418.850\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1418850,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-06 10:52:07',53,NULL,1,10,'2018-07-09 08:27:18'),(726,'S18000726',1,2,NULL,'Pengajuan perpanjangan premium akun Bukalapak Biblo (E-Com) selama 1 bulan sebesar Rp 100.000,. \r\nPembayaran dipotong langsung pada saldo Bukadompet akun Biblo.\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-06 13:11:00',24,NULL,0,NULL,NULL),(727,'S18000727',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-06 13:42:56',24,NULL,0,NULL,NULL),(728,'S18000728',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 juli telah masuk barang dari supp Euis Fatimah :\r\nKON 451 : 10, lolos 10 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  600.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/mpb9o0gptcytvva/Penerimaan%20Barang%20Kztr-Infkd%2006%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',600000,2,3,'1300016590781','Risna Sulistiani',4,NULL,NULL,'2018-07-06 14:59:34',53,NULL,1,10,'2018-07-07 10:04:17'),(729,'S18000729',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Ali Muhammad :\r\nIBH 971 : 36, lolos 36 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.214.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/mpb9o0gptcytvva/Penerimaan%20Barang%20Kztr-Infkd%2006%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2214000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-07-06 15:00:46',53,NULL,1,10,'2018-07-07 10:04:07'),(730,'S18000730',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 juli telah masuk barang dari supp Sandi :\r\nKSU 529 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.320.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/mpb9o0gptcytvva/Penerimaan%20Barang%20Kztr-Infkd%2006%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1320000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-06 15:01:47',53,NULL,1,10,'2018-07-07 10:03:59'),(731,'S18000731',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 juli telah masuk barang dari supp Widyawati :\r\nIGF 834 : 32, lolos 32 \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.052.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/mpb9o0gptcytvva/Penerimaan%20Barang%20Kztr-Infkd%2006%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2052000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-07-06 15:04:25',53,NULL,1,10,'2018-07-07 10:03:45'),(732,'S18000732',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 juli telah masuk barang dari supp Mamat :\r\nKMT 397 : 36, lolos 36\r\nKMT 761 : 36, lolos 36\r\nKMT 713 : 36, lolos 36\r\nKMT 211 : 36, lolos 36\r\nKMT 843 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  6.095.700 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/mpb9o0gptcytvva/Penerimaan%20Barang%20Kztr-Infkd%2006%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6095700,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-07-06 15:06:01',53,NULL,1,10,'2018-07-07 10:03:35'),(733,'S18000733',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 juli telah masuk barang dari supp Dul :\r\nKJO 253 : 36, lolos 36\r\nIJD 296 : 36, lolos 36\r\nIJD 933 : 36, lolos 35, reject 1 krn ada noda\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  6.060.775 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/mpb9o0gptcytvva/Penerimaan%20Barang%20Kztr-Infkd%2006%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6060775,2,3,'1320023636666','Gungun Raya Gunawan',4,NULL,NULL,'2018-07-06 15:12:20',53,NULL,1,10,'2018-07-07 10:03:25'),(734,'S18000734',1,2,NULL,'GDN = Rp. 320.232\r\nCBR = Rp. 404.092\r\nINF = Rp. 1.032.501\r\nEVE = Rp. 281.130\r\nRND = Rp. 1.640.075\r\nAZR = Rp. 1.162.000\r\nCTZ = Rp. 1.172.150\r\nBSM = Rp. 1.153.687\r\nSPC = Rp. 278.800\r\nJKC = Rp. 99.782\r\nGRU = Rp. 513.945\r\n------------------------------------------\r\nTotal = Rp.8.058.394',8058394,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-06 17:19:23',22,NULL,0,NULL,NULL),(735,'S18000735',2,9,NULL,'HRGA 050718 - Casbon Karyawan a.n Prananta M\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Prananta M sebesar 900.000 untuk mebayar pajak motor. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 4x :\r\nJuly 250.000\r\nAgustus 250.000\r\nSeptember 200.000\r\nOktober 200.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote : Jika disetujui dana akan dicairkan setelah ijazah diserahkan sebagai jaminan',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-06 19:41:45',51,NULL,1,10,'2018-07-10 10:14:47'),(736,'S18000736',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\nSehubungan dengan pembukaan toko kuzatura infikids dan untuk menunjang kenyamanan karyawan maka melalui ini kami ingin mengajukan dana untuk pembelian :\r\nKomputer sebanyak 3 unit (@ 4.020.000)\r\nTotal harga : Rp  12.060.000 \r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',12060000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-07 09:58:45',53,NULL,1,10,'2018-07-09 08:21:13'),(737,'S18000737',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Herman spt anak :\r\nIDI 167 : 15, lolos 15\r\nIDI 234 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.639.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/8nvuqsvyt6ravuh/penerimaan%20barang%20kztr-infkd%2007%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1639500,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-07-07 10:03:45',53,NULL,1,10,'2018-07-10 10:19:34'),(738,'S18000738',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Nendi :\r\nKLU 918 : 38, lolos 38 (lebih 2 pcs dari PO, sdh konfirmasi Pak Eru)\r\nKLU 689 : 35, lolos 35\r\nKLU 899 : 36, lolos 36\r\nKLU 234 : 38, lolos 38 (lebih 2 pcs dari PO, sdh konfirmasi Pak Eru)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   4.704.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/8nvuqsvyt6ravuh/penerimaan%20barang%20kztr-infkd%2007%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4704000,2,3,'9000039143665','Silvi endriani',4,NULL,NULL,'2018-07-07 10:05:24',53,NULL,1,10,'2018-07-10 10:15:38'),(739,'S18000739',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Kusdarya :\r\nIJO 625 : 10, lolos 10\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   491.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/8nvuqsvyt6ravuh/penerimaan%20barang%20kztr-infkd%2007%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',491500,2,3,'1300016625041','Mila Hadmilah',4,NULL,NULL,'2018-07-07 10:06:28',53,NULL,1,10,'2018-07-10 10:15:48'),(740,'S18000740',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Isep :\r\nKMI 620 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   912.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/8nvuqsvyt6ravuh/penerimaan%20barang%20kztr-infkd%2007%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',912750,2,3,'1300012103753','Ade Rosmawati',4,NULL,NULL,'2018-07-07 10:09:35',53,NULL,1,10,'2018-07-10 10:15:58'),(741,'S18000741',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Gidil :\r\nILS 155 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.389.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/8nvuqsvyt6ravuh/penerimaan%20barang%20kztr-infkd%2007%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2389500,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-07-07 10:10:57',53,NULL,1,10,'2018-07-10 10:19:01'),(742,'S18000742',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 juli telah masuk barang dari supp Asep Rodi :\r\nKJW 434 : 34, lolos 34\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.300.100 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/8nvuqsvyt6ravuh/penerimaan%20barang%20kztr-infkd%2007%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2300100,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-07-07 10:12:04',53,NULL,1,10,'2018-07-10 10:16:23'),(743,'S18000743',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 6 Juli telah masuk aksesoris slip karet sepatu infikids :\r\nSlip karet infikids : 1000 pcs, harga @ 200\r\nTotal bayar : Rp 200.000\r\n\r\nDemikian pengajuan ini sampaikan, atas perhatian dan persetujuannya terimakasih.',200000,2,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-07-07 10:22:39',53,NULL,1,10,'2018-07-14 14:25:14'),(744,'S18000744',1,2,NULL,'BSM = Rp. 440.475\r\nJKC = Rp. 455.175\r\nAZR = Rp. 211.000\r\nCTZ = Rp. 494.275\r\nINF = Rp. 524.213\r\nGLF = Rp. 307.700\r\nCJR = Rp. 51.425\r\n------------------------------------\r\nTotal = Rp.2.484.263',2484263,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-07 17:04:38',22,NULL,0,NULL,NULL),(745,'S18000745',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-09 10:02:34',24,NULL,0,NULL,NULL),(746,'S18000746',3,45,NULL,'Pembayaran Tagihan Listrik serta Keamanan dan kebersihan, dengan rincian sbb:\r\n\r\nCandra Kirana 24:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 54.000\r\nListrik = Rp. 105.608 (No rek. 5355 1520 2916)\r\nTOTAL = Rp. 541.608\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 52.000\r\nListrik = Rp. 208.216 (No rek. 5355 1511 3615)\r\nTOTAL = Rp. 665.216\r\n\r\nAdmin Bank Rp. 10.000',1216824,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-09 10:15:05',37,NULL,1,10,'2018-07-10 10:16:52'),(747,'S18000747',1,1,NULL,'Pembelian hardisk Seagate 250 GB\r\nUntuk PC Pembayaran karena sudah \"Bad Sector\"\r\nRp.250.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-09 10:33:31',22,NULL,0,NULL,NULL),(748,'S18000748',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juli telah masuk barang dari supplier Maman tas :\r\nKJN 445 : 2, lolos 2 (perbaikan)\r\nKJN 767 : 3, lolos 3 (perbaikan)\r\nIRT 319 : 3, lolos 3 (perbaikan)\r\nIRT 369 : 11, lolos 11 (perbaikan)\r\nIRT 553 : 8, lolos 8 (perbaikan)\r\nKJN 965 : 36, lolos 36\r\nKJN 845 : 40, lolos 40 (pcs lebih sudah konfirmasi Pak Eru)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   7.762.100 \r\nDetail :\r\nhttps://www.dropbox.com/s/4phy9xvcvy4q1f9/Penerimaan%20Barang%20Kztr-Infkd%2009%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',7762100,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-07-09 11:13:25',53,NULL,1,10,'2018-07-14 14:25:03'),(749,'S18000749',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juli telah masuk barang dari supplier Iwan sepatu :\r\nIBM 887 : 1, lolos 1 (perbaikan)\r\nIBM 640 : 15, lolos 12, 3 reject krn lem kurang kuat\r\nIBM 306 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.585.200  \r\nDetail :\r\nhttps://www.dropbox.com/s/4phy9xvcvy4q1f9/Penerimaan%20Barang%20Kztr-Infkd%2009%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1585200,2,3,'1300009727168','Suheri Kiswanto',4,NULL,NULL,'2018-07-09 11:15:34',53,NULL,1,10,'2018-07-10 10:18:14'),(750,'S18000750',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juli telah masuk barang dari supplier Ali Muhammad :\r\nIBH 137 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.214.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/4phy9xvcvy4q1f9/Penerimaan%20Barang%20Kztr-Infkd%2009%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2214000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-07-09 11:16:42',53,NULL,1,10,'2018-07-10 10:17:57'),(751,'S18000751',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juli telah masuk barang dari supplier Adin:\r\nKCP 534 : 36, lolos 34, 2 reject krn tdk ada tali pada produk\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.932.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/4phy9xvcvy4q1f9/Penerimaan%20Barang%20Kztr-Infkd%2009%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2932500,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-07-09 11:18:21',53,NULL,1,10,'2018-07-10 10:17:50'),(752,'S18000752',1,2,NULL,'BSM = Rp. 595.087\r\nGLF = Rp. 515.100\r\nAZR = Rp. 444.000\r\nINF = Rp. 1.281.613\r\nCTZ = Rp. 1.805.400\r\nCJR = Rp. 1.381.675\r\nJKC = Rp. 822.800\r\nSPC = Rp. 683.825\r\nGDN = Rp. 439.560\r\n\r\nPembayaran PLN (535515113607) = Rp.142.920\r\nPembayaran Air & KK = Rp.436.000\r\nPembayaran Internet/Telpon = Rp.640.775\r\n--------------------------------------------------------------------------\r\nTotal = Rp.9.188.755',9188755,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-10 08:49:59',22,NULL,0,NULL,NULL),(753,'S18000753',3,45,NULL,'Assalamualaikum\r\n\r\nUntuk menunjang promosi kuzatura infikids, maka dengan ini diajukan media promosi/ sourvenir berupa :\r\n- Asbak 50 pcs, harga @ 13.000 = 650.000\r\n- Mug 50 pcs, harga @ 12.000 = 600.000\r\n- Gantungan kunci 200 pcs, harga @ 2.000 = 400.000\r\n- Stiker 150 pcs, harga @ 900 = 135.000\r\n- Pin 50 pcs, harga @1.700 = 85.000 \r\nTotal: 1.870.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1870000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-10 10:12:51',53,NULL,1,10,'2018-07-11 08:54:17'),(754,'S18000754',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan telah disetujuinya pengerjaan Gypsum Toko Kuzatura Infikids Maka Melalui ini kami ingin mengajukan dana untuk pembayarn jasa dan pembeliah bahan untuk pengadaan gypsum tersebut dengan rincian Sbb :\r\n1. Jasa 2.5000.000\r\n2. bahan 2.000.000\r\n18 Lembar Gypsum\r\n1 Dus Sekrup gypsum\r\n28 Batang Besi Holo\r\n1 Zak Dempul\r\n1 Rol Strimin\r\n20 Buah Ramset 8M\r\n1 Galon Cat Putih\r\n \r\nTotal Pengajuan 4.500.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-10 10:13:59',53,NULL,1,10,'2018-07-14 14:24:44'),(755,'S18000755',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan telah disetujuinya pengerjaan Box Display + Pagar Partisi + Gantungan + Rak Dislpay panjang tempel Toko Kuzatura Infikids Maka Melalui ini kami ingin mengajukan dana untuk pembayarn jasa dan pembelian bahan untuk pengadaannya dengan rincian Sbb :\r\n1.Box\r\nJasa : 1 Box 60.000, untuk 10 Box = 600.000\r\nBahan : 1 Kayu Pinus 10.000, untuk 80 batang kayu = 800.000 \r\nTotal : 1.400.000\r\n\r\n2. Pagar\r\nJasa : 300.000\r\nBahan : untuk 3 meter pagar = 200.000\r\nTotal : 500.000\r\n\r\n3. Rak Display tempel tembok\r\nJasa : Gratis\r\nBahan : 5 rak display = 100.000\r\nBahan : Siku = 50.000\r\nTotal : 150.000\r\n\r\n4. Gantungan Baju\r\nBahan & Jasa untuk 2 gantungan = 400.000\r\n\r\nTotal Semua Pengajuan : 2.450.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2450000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-10 10:49:01',53,NULL,1,10,'2018-07-14 14:24:29'),(756,'S18000756',2,45,NULL,'* Harga nego\r\n1. Jam Dinding diameter 20 Rp. 25.000 naik 2.500 = 27.500\r\n\r\nTotal Rp. 550.000\r\nDP 50% Rp. 275.000\r\n\r\n* minimal 20 pcs\r\n* suplier yg biasa produksi asbak dan muk.\r\n\r\n* Sdh disetujui oleh owner via WA',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-10 15:18:46',6,NULL,1,10,'2018-07-14 14:16:04'),(757,'S18000757',2,45,NULL,'Pengajuan souvenir Gantungan Kunci (Kulit)\r\n\r\nRp. 6.000 x 50 = 300.000\r\nDP 50% Rp. 150.000\r\nSisa Rp. 150.000\r\n\r\n* di acc via WA\r\n\r\nTransfer : 1300010214990 a.s asep supriatna mandiri\r\n\r\nSuplier a.n Asep Supriatna',150000,2,3,'1300010214990','asep supriatna',4,NULL,NULL,'2018-07-10 15:21:17',6,NULL,1,10,'2018-07-14 14:16:25'),(758,'S18000758',2,45,NULL,'Pengajuan souvenir Gantungan Kunci Mobil/motor (Imitasi)\r\n\r\nRp. 15.000 x 50 = 750.000\r\nDP 50% Rp. 375.000\r\nSisa Rp. 375.000\r\n\r\n* di acc via WA\r\n\r\nTransfer : 1300010214990 a.s asep supriatna mandiri\r\n\r\nSuplier a.n Asep Supriatna',375000,2,3,'1300010214990','asep supriatna',4,NULL,NULL,'2018-07-10 15:20:11',6,NULL,1,10,'2018-07-14 14:16:16'),(759,'S18000759',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supplier Kiki Sri Rejeki :\r\nKMB 339 : 36, lolos 36, - reject \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.696.400  \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/penerimaan%20barang%20kztr-infkd%2010%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2696400,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-07-10 15:42:08',53,NULL,1,10,'2018-07-14 14:23:46'),(760,'S18000760',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supplier Isep :\r\nKMI 663 : 36, lolos 36, - reject \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  882.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',882000,2,3,'1300012103753','Ade Rosmawati',4,NULL,NULL,'2018-07-10 15:49:49',53,NULL,1,10,'2018-07-14 14:22:30'),(761,'S18000761',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supplier Dul :\r\nIJD 446 : 36, lolos 36, - reject \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.368.900 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1368900,2,3,'1320023636666','Gungun Raya Gunawan',4,NULL,NULL,'2018-07-10 16:10:45',53,NULL,1,10,'2018-07-14 14:22:13'),(762,'S18000762',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supplier Fery :\r\nKCH 885 : 35, lolos 35, 1 reject karena tidak memakai patch kulit \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.242.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1242500,2,3,'1300016419478','Feri Zamron',4,NULL,NULL,'2018-07-10 16:16:32',53,NULL,1,10,'2018-07-14 14:22:02'),(763,'S18000763',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 Juli telah masuk barang dari supplier Hendra rancamaya :\r\nIDP 288 : 35, Masuk 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.487.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1487500,2,3,'1300009835672','Zaenal Arifin',4,NULL,NULL,'2018-07-10 16:44:58',53,NULL,1,10,'2018-07-14 14:21:47'),(764,'S18000764',1,2,NULL,'GLF = Rp. 830.450\r\nSPC = Rp. 394.400\r\nCJR = Rp. 1.089.275\r\nBSM = Rp. 400.575\r\nJKC = Rp. 655.605\r\nGDN = Rp. 626.208\r\nCTZ = Rp. 803.675\r\nINF = Rp. 2.393.125\r\nAZR = Rp. 443.000\r\nRND = Rp. 552.925\r\nCBR = Rp. 934.078\r\nJVS = Rp. 414.143\r\n-----------------------------------\r\nTotal = Rp.9.537.459',9537459,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-10 17:04:58',22,NULL,0,NULL,NULL),(765,'S18000765',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supp Feri :\r\nKCH 885 : 36, lolos 35, 1 reject krn blm pasang patch kulit\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.242.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1242500,2,3,'1300016419478','Feri Zamron',5,NULL,NULL,'2018-07-10 17:40:35',53,NULL,0,NULL,NULL),(766,'S18000766',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supp Tita :\r\nKVK 910 : 22, lolos 22\r\nKVK 923 : 36, lolos 35, 1 reject woven pundak tdk ada\r\nKVK 935 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   5.114.275 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5114275,2,3,'1300011415604','Suci Amalia',4,NULL,NULL,'2018-07-10 17:42:49',53,NULL,1,10,'2018-07-14 14:21:06'),(767,'S18000767',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supp Teddy LLX:\r\nIBW 715 : 10, lolos 10\r\nIBW 644 : 6, lolos 6\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   973.400 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',973400,2,3,'1300016419551','Tedi Riyadi',4,NULL,NULL,'2018-07-10 17:44:02',53,NULL,0,NULL,NULL),(768,'S18000768',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 Juli telah masuk barang dari supp Ana:\r\nKKT 857 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.700.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/dfreyr3sk2pqgm6/Penerimaan%20Barang%20Kztr-Infkd%2010%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2700000,2,3,'1320018731142','Riza Arwani',4,NULL,NULL,'2018-07-10 17:46:22',53,NULL,1,10,'2018-07-14 14:20:50'),(769,'S18000769',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan telah disetujuinya pengerjaan Rak Besi Toko Kuzatura Infikids Maka Melalui ini kami ingin mengajukan dana untuk pembayarn jasa dan pembeliah bahan untuk pengadaan rak besi dengan rincian Sbb :\r\n1. Jasa 1.1000.000\r\n2. bahann 1.500.000\r\nbatang besi holo 2x2\r\n1/4 Kaleng dempul\r\n4 buah kating slep\r\nStengah kg kawat las\r\n1 kaleng cat sipdof hitam\r\n1 kaleng tiner\r\n40 Batang kayu pinus\r\nAlas rak besi\r\n\r\nTotal Pengajuan 2.600.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-11 11:46:25',53,NULL,1,10,'2018-07-14 14:35:16'),(770,'S18000770',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan telah disetujuinya pengerjaan meja kasir dan frontline Toko Kuzatura Infikids Maka Melalui ini kami ingin mengajukan dana untuk pembayarn jasa dan pembeliah bahan untuk pengadaan meja kasir dan forntline tersebut sebesar 5.000.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimkasih.',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-11 11:47:20',53,NULL,1,10,'2018-07-14 14:28:23'),(771,'S18000771',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-11 14:14:59',24,NULL,0,NULL,NULL),(772,'S18000772',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 juli telah masuk barang dari supp Dewi Fashion :\r\nIRM 367 : 36, lolos 36\r\nIRM 549 : 36, lolos 35, 1 reject krn ada noda\r\nIRM 883 : 36, lolos 36\r\nIRM 269 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  4.227.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/hlz97svsghhj3l9/Penerimaan%20Barang%20Kztr-Infkd%2011%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4227500,2,3,'1320018350778','Ivan Chandra',4,NULL,NULL,'2018-07-11 15:21:17',53,NULL,1,10,'2018-07-14 14:28:12'),(773,'S18000773',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 juli telah masuk barang dari supp Endang T :\r\nIVU 226 : 36, lolos 35, 1 reject krn tdk ada pita\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.099.125 \r\nDetail :\r\nhttps://www.dropbox.com/s/hlz97svsghhj3l9/Penerimaan%20Barang%20Kztr-Infkd%2011%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih,',2099125,2,3,'1310002278093','Endang Triyana',4,NULL,NULL,'2018-07-11 15:57:42',53,NULL,1,10,'2018-07-14 14:27:43'),(774,'S18000774',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 juli telah masuk barang dari supp Rizal :\r\nIYN 374 : 32, lolos 32\r\nIYN 411 : 31, lolos 30, 1 reject krn ada bolong di bagian punggun\r\nIYN 433 : 32, lolos 32\r\nIYN 958 : 33, lolos 33\r\nIYN 828 : 9, lolos 9 (sisa yg kurang stor)\r\nIYN 379 : 1, lolos 1 (sisa yg kurang stor)\r\n\r\nCashbon saat ini : Rp 14.000.000\r\nPotongan utk pembayaran cashbon : Rp 0\r\nBerdasarkan hasil QC diajukan pembayaran Rp  7.985.225 \r\nDetail :\r\nhttps://www.dropbox.com/s/hlz97svsghhj3l9/Penerimaan%20Barang%20Kztr-Infkd%2011%20Juli.xlsx?dl=0\r\n\r\nCashbon saat ini tidak dipotong, dikarenakan dengan pertimbangan supplier membutuhkan dana utk proses produksi sisa artikel.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',7985225,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-07-11 15:55:06',53,NULL,1,10,'2018-07-14 14:27:57'),(775,'S18000775',2,45,NULL,'A. Daftar pelanggan : 11 pelanggan\r\nB. Tujuan : Cikarang, Tangsel, Depok\r\nC. Hari/Tanggal Pemberangkatan : Kamis, 112 Juni 2018\r\nD. Jam Pemberangkatan : 08:00 Pagi dari Bandung\r\nE. Lama Kunjungan : 2 hari\r\nF. Rincian Biaya : Rp. 1.400.000\r\nBiaya Tetap :\r\n- Uang Makan 2 org : Rp. 400.000 (2 hari)\r\n- Pulsa 3 Nomor : Rp. 50.000\r\n- E-Tol : Rp. 150.000\r\n\r\nBiaya Tidak Tetap :\r\n- BBM Premium/Pertelite : Rp. 500.000\r\n- Penginapan 1 x 250.000 : Rp. 250.000 (1 Malam) * harga penginapan mahal\r\n- Lain-lain : Rp. 50.000\r\n\r\nG. Jumlah Peserta : 2 Orang (Pak Adi dan Pak Pendy)\r\nH. Kendaraan : Avanza Veloz',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-11 16:44:22',6,NULL,1,10,'2018-07-14 14:16:49'),(776,'S18000776',1,2,NULL,'BSM = Rp. 121.274\r\nJVS = Rp. 481.582\r\nRND = Rp. 209.100\r\nGDN = Rp. 699.952\r\nINF = Rp. 1.520.400\r\nCBR = Rp. 395.062\r\nCTZ = Rp. 338.300\r\nAZR = Rp. 386.000\r\nGLF = Rp. 166.600\r\nCJR = Rp. 327.675\r\nJVS = Rp. 414.143\r\n--------------------------------------\r\nTotal = Rp.5.060.088',5060084,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-12 08:31:37',22,NULL,0,NULL,NULL),(777,'S18000777',1,72,NULL,'ID saldo: S18012923\r\nA/n: Atin Sofatin\r\nTgl: Jul 11 \'18 \r\nKeterangan: pesanan barang reject lalu sudah kosong\r\nNilai saldo: Rp 184.999',184999,2,3,'1340004353297','Atin Sofatin',4,NULL,NULL,'2018-07-11 17:56:04',22,NULL,1,10,'2018-07-14 14:14:42'),(778,'S18000778',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Mamat :\r\nKMT 471 : 15, lolos 15\r\nKMT 615 : 36, lolos 36\r\nKMT 511 : 36, lolos 36\r\nKMT 752 : 36, lolos 36\r\nKMT 564 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   6.102.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6102000,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-07-12 14:00:25',53,NULL,1,10,'2018-07-14 14:27:31'),(779,'S18000779',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Ajang :\r\nIVZ 415 : 15, lolos 15\r\nIVZ 162 : 15, lolos 15 \r\nIVZ 572 : 15, lolos 15\r\nIVZ 904 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   3.534.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3534000,2,3,'1300016638564','Ajang Rohman',4,NULL,NULL,'2018-07-12 14:03:02',53,NULL,1,10,'2018-07-14 14:27:18'),(780,'S18000780',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Iwan sepatu :\r\nIBM 640 : 3, lolos 3 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   169.950 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',169950,2,3,'1300009727168','Suheri Kiswanto',4,NULL,NULL,'2018-07-12 14:04:23',53,NULL,1,10,'2018-07-14 14:27:05'),(781,'S18000781',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Dina :\r\nKDN 717 : 15, lolos 15\r\nKDN 317 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   3.775.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3775500,2,3,'1300016419445','Dina hidayati',4,NULL,NULL,'2018-07-12 14:05:48',53,NULL,1,10,'2018-07-14 14:26:53'),(782,'S18000782',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Hasan LSM :\r\nKTH 636 : 15, lolos 15\r\nKTH 115 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.283.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2283000,2,3,'1300016484894','Hasanudin Bin Rojili',4,NULL,NULL,'2018-07-12 14:07:16',53,NULL,1,10,'2018-07-14 14:26:40'),(783,'S18000783',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Kusdarya  :\r\nIJO 131 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   819.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',819750,2,3,'1300016625041','Mila Hadmilah',4,NULL,NULL,'2018-07-12 14:11:01',53,NULL,1,10,'2018-07-14 14:26:28'),(784,'S18000784',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Dayut :\r\nKSD 587 : 8, lolos 8 (stor kekurangan)\r\nKSD 128 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.232.700 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2232700,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-07-12 14:46:41',53,NULL,1,10,'2018-07-14 14:34:57'),(785,'S18000785',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Ace :\r\nIJD 745 : 36, lolos 36 (artikel back up dari punya supp dul)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.160.900 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2160900,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-07-12 14:47:46',53,NULL,1,10,'2018-07-14 14:33:44'),(786,'S18000786',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 juli telah masuk barang dari supplier Ali fashion :\r\nITC 172 : 7, lolos 7 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   385.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/ltjtgvulwe4qgt3/penerimaan%20barang%20kztr-infkd%2012%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',385000,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-07-12 15:28:04',53,NULL,1,10,'2018-07-14 14:33:26'),(787,'S18000787',1,2,NULL,'CRN = Rp. 119.250\r\nGLF = Rp. 194.650\r\nGDN = Rp. 304.832\r\nJVS = Rp. 295.260\r\nCJR = Rp. 393.975\r\nRND = Rp. 274.975\r\nCTZ = Rp. 359.550\r\nCBR = Rp. 223.702\r\nINF = Rp. 1.859.375\r\nSPC = Rp. 337.025\r\nJKC = Rp. 251.515\r\n---------------------------------------\r\nTotal = Rp.4.614.109',4614109,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-12 18:04:43',22,NULL,0,NULL,NULL),(788,'S18000788',2,9,NULL,'HRGA 060718 - Casbon Karyawan a.n Pa Pendi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Bp Achmad Supandi  sebesar 3.000.000 untuk tambahan biaya pendidikan anak di UIN Semarang. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 3x :\r\nJuly 1.000.000\r\nAgustus 1.000.000\r\nSeptember 1.000.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',3000000,2,1,'1960364411','Achmad Supandi',4,NULL,NULL,'2018-07-13 08:43:14',51,NULL,1,10,'2018-07-14 14:17:34'),(789,'S18000789',2,9,NULL,'HRGA 070718 - Casbon Karyawan a.n Imam Maulana\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Imam Maulana sebesar 1.000.000 untuk tambahan uang saku. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 2x :\r\nJuly 250.000\r\nAgustus 750.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-13 08:45:46',51,NULL,1,10,'2018-07-14 14:17:28'),(790,'S18000790',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan sudah berjalannya kegiatan renovasi toko kuzatura, maka melalui ini kami ingin mengajukan dana sebesar 550.000 untuk keperluan cor pekarangan toko kuzatura dengan ricncian sbb :\r\n1. Jasa : 250.000\r\n2. Bahan : 300.000 (semen 2 sak, pasir 1 kol)\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-13 09:01:48',53,NULL,1,10,'2018-07-24 20:53:16'),(791,'S18000791',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan sudah berjalannya renovasi toko kuzatura maka melalui ini kami ingin mengajukan dana untuk pembelian lampu dan kabel LAN sebesar 732.000 dengan rincian sbb :\r\n1. 7 lampu x 50.000 = 350.000\r\n2. Kabel LAN : 43M , Swict : 1 8port =  382.500\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',732000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-13 09:03:41',53,NULL,1,10,'2018-07-14 14:33:17'),(792,'S18000792',1,9,NULL,'untuk keperluan sehari hari',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-13 09:49:28',31,NULL,1,10,'2018-07-14 14:14:29'),(793,'S18000793',1,2,NULL,'Berikut rincian tagihan JNE Bulan Juni 2018 Rp.16.767.667 :\r\n\r\nOngkos kirim : IDR 25.541.000\r\nPotongan / Discount : IDR 8.939.350\r\n_______________________________-\r\nSub Total : IDR 16.601.650\r\n\r\nPPN / VAT 10% : IDR 166.017\r\n_______________________________+\r\nTotal : IDR 16.767.667\r\n\r\nTerima kasih',16767667,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-07-13 09:51:08',20,NULL,1,10,'2018-08-06 13:01:24'),(794,'S18000794',2,45,NULL,'Pengajuan kebutuhan utk pantry pelanggan :\r\nCangkir 110.000/6 pcs\r\nButuh 1 lusin 110.000 x 2 = 220.000.\r\n\r\nToples utk Kopi dan Gula\r\n@ Rp. 17.000 x 3 = 51.000\r\n\r\nTotal Rp. 271.000.',271000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-13 13:19:14',6,NULL,1,10,'2018-07-14 14:16:46'),(795,'S18000795',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 12 juli telah masuk barang dari supp Nendi :\r\nKLU 327 : 34, lolos 34\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.088.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/xkua1o4t9cg4vik/penerimaan%20barang%20kztr-infkd%2013%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1088000,2,3,'9000039143665','Silvi endriani',4,NULL,NULL,'2018-07-13 13:46:58',53,NULL,1,10,'2018-07-14 14:33:05'),(796,'S18000796',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 12 juli telah masuk barang dari supp Maman tas :\r\nKJN 568 : 36, lolos 36\r\nKJN 695 : 40, lolos 40 (kelebihan 4 pcs sdh konfirm Pak Eru)\r\nKJN 622 : 40, lolos 39, 1 reject krn sobek di puring dlm, kelebihan sdh konfirm Pak Eru\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  8.727.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/xkua1o4t9cg4vik/penerimaan%20barang%20kztr-infkd%2013%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',8727200,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-07-13 13:49:52',53,NULL,1,10,'2018-07-14 14:32:55'),(797,'S18000797',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 12 juli telah masuk barang dari supp Herman sepatu anak:\r\nIDI 943 : 15, lolos 15\r\nIDI 513 : 15, lolos 15\r\nIDI 875 : 15, lolos 15\r\nIDI 338 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.099.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/xkua1o4t9cg4vik/penerimaan%20barang%20kztr-infkd%2013%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3099000,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-07-13 13:51:51',53,NULL,1,10,'2018-07-14 14:32:45'),(798,'S18000798',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 12 juli telah masuk barang dari supp Kusdarya:\r\nIJO 625 : 5, lolos 5 (tambahan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  245.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/xkua1o4t9cg4vik/penerimaan%20barang%20kztr-infkd%2013%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',245750,2,3,'1300016625041','Mila Hadmilah',4,NULL,NULL,'2018-07-13 13:59:56',53,NULL,1,10,'2018-07-14 14:32:35'),(799,'S18000799',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 12 juli telah masuk barang dari supp Asep LDO:\r\nKDO 985 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.036.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/xkua1o4t9cg4vik/penerimaan%20barang%20kztr-infkd%2013%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1036500,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-07-13 14:01:15',53,NULL,1,10,'2018-07-14 14:30:13'),(800,'S18000800',3,2,NULL,'Assalamualaikum\r\n\r\nPada tgl 12 juli telah masuk barang dari supp Tita:\r\nKVK 237 : 36, lolos 36\r\nKVK 230 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.492.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/xkua1o4t9cg4vik/penerimaan%20barang%20kztr-infkd%2013%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3492000,2,2,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-13 15:37:50',53,NULL,1,10,'2018-07-14 14:29:57'),(801,'S18000801',1,2,NULL,'CJR = Rp. 555.050\r\nJVS = Rp. 246.120\r\nGLF = Rp. 19.550\r\nJKC = Rp. 341.445\r\nRND = Rp. 2.164.100\r\nCBR = Rp. 460.004\r\nSPC = Rp. 329.800\r\nINF = Rp. 279.912\r\nCTZ = Rp. 952.425\r\nAZR = Rp. 79.500\r\n\r\nCTZ = Rp.10.000.000 ( DP Pesanan Khsusu )\r\n---------------------------------------\r\nTotal = Rp.15.427.906',15427906,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-14 08:25:15',22,NULL,1,10,'2018-07-14 14:15:01'),(802,'S18000802',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Agus Suryana :\r\nIYK 646 : 15, lolos 13, 2 reject krn ukuran insole tdk sesuai dengan dus\r\nIYK 859 : 15, lolos 13, 2 reject krn ukuran insole tdk sesuai dengan dus\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  1.336.400 \r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1336400,2,3,'1300016051537','Kodarusman Afif Sakti',4,NULL,NULL,'2018-07-14 11:51:39',53,NULL,1,10,'2018-07-20 12:58:48'),(803,'S18000803',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Ina Rosdiana :\r\nKYU 241 : 6, lolos 6 (stor kekurangan ukuran XL yg blm sblmnya)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  547.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',547500,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-07-14 11:53:20',53,NULL,1,10,'2018-07-20 12:58:56'),(804,'S18000804',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Herman sepatu anak :\r\nIDI 804 : 15, lolos 15\r\nIDI 264 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  1.459.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1459500,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-07-14 11:54:14',53,NULL,1,10,'2018-07-20 12:59:04'),(805,'S18000805',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Asep LDO :\r\nKDO 996 : 15, lolos 15\r\nKDO 145 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  1.983.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1983000,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-07-14 11:55:07',53,NULL,1,10,'2018-07-20 12:59:13'),(806,'S18000806',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Rizal :\r\nIYN 986 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  1.750.000 \r\nSisa cashbon : Rp 14.000.000\r\nPotongan cashbon : Rp 0\r\nTidak ada potongan dikarenakan dana diperlukan utk produksi artikel yang sedang berjalan, sudah konfirmasi ke supplier bahwa potongan akan diberlakukan lg pada stor barang selanjutnya (sdh koordinasi jg dg Pak Eru)\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1750000,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-07-14 11:57:23',53,NULL,1,10,'2018-07-14 14:29:15'),(807,'S18000807',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Dewi Fashion :\r\nIRM 549 : 1, lolos 1 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  38.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',38500,2,3,'1320018350778','Ivan Chandra',4,NULL,NULL,'2018-07-14 14:08:00',53,NULL,1,10,'2018-07-20 12:59:22'),(808,'S18000808',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Ace :\r\nKKT 978 : 28, lolos 27, 1 reject krn saku sobek *artikel back up punya Bu Ana\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  1.739.475 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1739475,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-07-14 14:15:06',53,NULL,1,10,'2018-07-20 12:59:31'),(809,'S18000809',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Agung  :\r\nIRU 467 : 22, lolos 22\r\nKKE 623 : 22, lolos 22\r\nKKE 520 : 8, lolos 8\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  2.992.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2992250,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-07-14 14:24:39',53,NULL,1,10,'2018-07-20 12:59:39'),(810,'S18000810',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 juli telah masuk barang dari supp Dedi Riyadi :\r\nKGM 756 : 15, lolos 15\r\nKGM 758 : 15, lolos 15\r\nIOL 417 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  3.342.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3342000,2,3,'1300016380043','Dedi Riyadi',4,NULL,NULL,'2018-07-14 14:29:25',53,NULL,1,10,'2018-07-20 12:59:47'),(811,'S18000811',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 juli telah masuk barang dari supp Widyawati  :\r\nIGF 523 : 7, lolos 7 (perbaikan)\r\nIGF 679 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran sebesar Rp  2.585.625 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/94vvvchlgo2uurd/penerimaan%20barang%20kztr-infkd%2014%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2585625,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-07-14 14:39:06',53,NULL,1,10,'2018-07-20 12:59:58'),(812,'S18000812',1,2,NULL,'JVS = Rp. 99.172\r\nAZR = Rp. 495.000\r\nJKC = Rp. 241.400\r\nCTZ = Rp. 396.950\r\nCBR = Rp. 654.518\r\nRND = Rp. 320.875\r\nCJR = Rp. 533.800\r\nGDN = Rp. 429.264\r\nINF = Rp. 643.388\r\nEVE = Rp. 69.200\r\n----------------------------------------\r\nTotal = Rp.3.883.567',3883567,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-14 16:22:49',22,NULL,0,NULL,NULL),(813,'S18000813',1,9,NULL,'Untuk keperluan sehari-hari .',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-16 08:40:22',27,NULL,1,1,'2018-07-17 13:43:09'),(814,'S18000814',2,45,NULL,'Assalamuallaikum,,, \r\nDengan ini saya mewakili Inficlo dan Blackkelly ingin mengajukan olahraga berupa Futsal yang insya allah kalau di perkenankan akan di laksanakan pada bulan juli ini paling lambat akhir bulan juli dengan estimasi biaya sbb:\r\n- Sewa lapang Rp.125,000\r\n- Beli minum Rp.16,000\r\n- Parkir Rp.9000\r\nApabila ada kekurangan atau kelebihan Akan kita Claemkan kembali.\r\n\r\nDemikian disampaikan pengajuan ini,\r\nTerima kasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-16 09:05:36',46,NULL,1,1,'2018-07-17 13:43:45'),(815,'S18000815',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-16 10:03:10',24,NULL,0,NULL,NULL),(816,'S18000816',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Ivan sepatu :\r\nINJ 129 : 15, lolos 15\r\nINJ 277 : 15, lolos 15\r\nINJ 386 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.369.250 \r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2369250,2,3,'1300016644968','Ervan',4,NULL,NULL,'2018-07-16 10:39:35',53,NULL,1,10,'2018-07-20 13:00:07'),(817,'S18000817',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Imas sepatu :\r\nISF 654 : 14, lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  582.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',582400,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-07-16 10:49:47',53,NULL,1,10,'2018-07-20 13:01:04'),(818,'S18000818',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Siti LSH:\r\nIMV 985 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  879.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',879750,2,3,'1300015279949','Siti Solihat',4,NULL,NULL,'2018-07-16 10:54:56',53,NULL,1,10,'2018-07-20 13:01:15'),(819,'S18000819',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Hasan LSM :\r\nKTH 321 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.107.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1107750,2,3,'1300016484894','Hasanudin Bin Rojili',4,NULL,NULL,'2018-07-16 10:57:02',53,NULL,1,10,'2018-07-20 13:01:25'),(820,'S18000820',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Tuti :\r\nIVE 179 : 8, lolos 8 (stor kekurangan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  718.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',718400,2,3,'1310011211523','Tuti Kurniati',4,NULL,NULL,'2018-07-16 11:21:07',53,NULL,1,10,'2018-07-20 13:01:36'),(821,'S18000821',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Tita :\r\nKVK 447 : 36, lolos 36\r\nKVK 348 : 35, lolos 33, 2 reject krn ada lobang di pergelangan tangan dan punggung\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.990.925 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2990925,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-16 13:44:51',53,NULL,1,10,'2018-07-20 13:01:48'),(822,'S18000822',3,46,NULL,'Assalamualaikum\r\n\r\nTgl 14 Juli telah masuk barang dari supp Mela :\r\nITW 216 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp    2.583.875 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/pntd8dtjeybjwaj/Penerimaan%20Barang%20Kztr-Infkd%2016%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2583875,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-07-16 14:02:41',53,NULL,1,10,'2018-07-20 13:01:58'),(823,'S18000823',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat\r\n\r\nSehubungan dengan akan beroperasinya toko kuzatura maka melalui ini kami ingin mengajukan dana untuk pembelian kebuthan OPR karyawan diantaranya :\r\n\r\npinter dot matrix second 700.000 (Kasir)\r\nWA center Xiaomi 1.350.000\r\n\r\nTotal pengajuan : 2.050.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian persetujuannya terimakasih',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-16 14:05:57',53,NULL,1,10,'2018-07-20 13:02:16'),(824,'S18000824',1,2,NULL,'EVE = Rp. 108.360\r\nGDN = Rp. 249.656\r\nJVS = Rp. 258.772\r\nGLF = Rp. 119.000\r\nCTZ = Rp. 1.167.050\r\nRND = Rp. 755.650\r\nCJR = Rp. 1.284.775\r\nJKC = Rp. 597.720\r\nINF = Rp. 914.376\r\nSPC = Rp. 75.650\r\nBSM = Rp. 114.974\r\n-------------------------------------------\r\nTotal = Rp.5.645.983',5645983,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-16 17:42:34',22,NULL,0,NULL,NULL),(825,'S18000825',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 Juli telah masuk barang dari supp Ahmad Dior :\r\nIHD 250 : 15, lolos 15\r\nIHD 270 : 15, lolos 15\r\nIHD 281 : 15, lolos 15\r\nKPY 724 : 15, lolos 15\r\nKPY 538 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  4.517.250 \r\nDetail :\r\nhttps://www.dropbox.com/s/568a07954w9xn9n/penerimaan%20barang%20kztr-infkd%2017%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4517250,2,3,'1300016648910','Hermawati',4,NULL,NULL,'2018-07-17 09:00:20',53,NULL,1,10,'2018-07-20 13:02:23'),(826,'S18000826',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 Juli telah masuk barang dari supp Ace :\r\nKKT 978 : 9, lolos 9 (perbaikan dan stor kekurangan)\r\nINA 101: 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.519.325 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/568a07954w9xn9n/penerimaan%20barang%20kztr-infkd%2017%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2519325,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-07-17 09:12:12',53,NULL,1,10,'2018-07-20 13:02:36'),(827,'S18000827',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 Juli telah masuk barang dari supp Harun :\r\nIAC 764 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.196.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/568a07954w9xn9n/penerimaan%20barang%20kztr-infkd%2017%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2196000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-07-17 09:55:41',53,NULL,1,10,'2018-07-20 13:02:46'),(828,'S18000828',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 Juli telah masuk barang dari supp Iwan tas :\r\nKYW 297 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.352.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/568a07954w9xn9n/penerimaan%20barang%20kztr-infkd%2017%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2352000,2,3,'1300016588272','Eli Halimatusa\'diyah',4,NULL,NULL,'2018-07-17 11:26:27',53,NULL,1,10,'2018-07-20 13:02:59'),(829,'S18000829',3,46,NULL,'Assalamualaikum\r\n\r\nTgl 16 Juli telah masuk barang dari supp Gingin :\r\nKEP 249 : 36, lolos 36\r\nKEP 975 : 24, lolos 24\r\nIMC 438 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nNilai PO berjalan saat ini : Rp 16.807.500\r\nCashbon open : Rp 5.500.000\r\nPotongan cashbon skrng : Rp 500.000\r\nJumlah bayar : Rp  5.502.700 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/568a07954w9xn9n/penerimaan%20barang%20kztr-infkd%2017%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5502700,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-07-17 11:34:19',53,NULL,1,10,'2018-07-20 13:03:09'),(830,'S18000830',1,2,NULL,'GDN = Rp. 230.296\r\nCRN = Rp. 86.250\r\nRND = Rp. 1.010.225\r\nJVS = Rp. 8.300.827\r\nEVE = Rp. 309.690\r\nCTZ = Rp. 7.238.175\r\nGLF = Rp. 260.950\r\nJKC = Rp. 231.540\r\nCJR = Rp. 457.300\r\nINF = Rp. 1.218.700\r\nAZR = Rp. 300.000\r\n----------------------------------------\r\nTotal = Rp.19.643.953',19643953,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-17 16:44:59',22,NULL,0,NULL,NULL),(831,'S18000831',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-18 11:53:32',24,NULL,0,NULL,NULL),(832,'S18000832',2,45,NULL,'HRGA 080718 - Pembayaran Aktifasi Akun Jobstreet Perusahaan\r\n\r\nKepada Yth. Manajemen Jakgors\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan habisnya masa aktif akun Jobstreet perusahaan. maka melalui ini kami ingin mengajukan dana untuk aktifasi akun jobstreet tersebut dengan ketentuan sbb :\r\n1. Paket 1 Tahun\r\n2. 8 Postingan\r\n3. Harga 3.256.000\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan Terimakasih.\r\n\r\n-Salam-\r\nHRGA',3256000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-18 13:36:09',51,NULL,1,10,'2018-07-20 12:57:49'),(833,'S18000833',3,45,NULL,'Dengan Hormat\r\n\r\nSehubungan dengan pengerjaan rak besi dan pintu partisi kuzatura, maka melalu ini kami ingin mengajukan dana sebesar 382.000 untuk kekurangan dana pengerjaan item tersebut, kekurangan dana ini terjadi karena  :\r\n1. Pemasangan gypsum belum termasuk dengan pembuatan pintu\r\n2. Alas rak besi yang awalnya typlok diganti dengan pinus karena kurang bagus dengan typlok\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',382000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 15:03:59',53,NULL,1,10,'2018-07-20 12:58:22'),(834,'S18000834',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Ratna :\r\nIMP 643 : 38, lolos 38 (lebih stor krn washingan)\r\nIMP 737 : 8, lolos 8\r\nIMP 754 : 10, lolos 10\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  4.159.400 \r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4159400,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-07-18 14:06:28',53,NULL,1,10,'2018-07-20 13:03:23'),(835,'S18000835',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Asep Barkah:\r\nKCB 967 : 15 lolos 13, 2 reject krn insole tdk terlem\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.041.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1041300,2,3,'1300016447891','Asep Sugandi',4,NULL,NULL,'2018-07-18 14:09:56',53,NULL,1,10,'2018-07-20 13:03:33'),(836,'S18000836',3,46,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Dayut :\r\nKSD 124 : 36, lolos 36\r\nKSD 258 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   4.456.800 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4456800,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-07-18 14:12:31',53,NULL,1,10,'2018-07-20 13:03:42'),(837,'S18000837',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Gugum :\r\nIKO 716 : 7, lolos 7 (perbaikan)\r\nKRO 167 : 4, lolos 4 (perbaikan)\r\nKRO 744 : 3, lolos 3 (perbaikan)\r\nIKO 881 : 1, lolos 1 (perbaikan)\r\nIKO 895 : 1, lolos 1 (perbaikan)\r\nKRO 433 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.140.450 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2140450,2,2,'1300010858465','Vera Meriati Bukti',4,NULL,NULL,'2018-07-18 14:17:28',53,NULL,1,10,'2018-07-20 13:03:53'),(838,'S18000838',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Devi:\r\nIDV 301 : 9, lolos 9\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   595.350 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',595350,2,3,'1310006588976','elin sunengsih',4,NULL,NULL,'2018-07-18 14:39:24',53,NULL,1,10,'2018-07-20 13:04:01'),(839,'S18000839',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Isep :\r\nKMI 239 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   882.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',882000,2,3,'1300012103753','Ade Rosmawati',4,NULL,NULL,'2018-07-18 14:42:51',53,NULL,1,10,'2018-07-20 13:04:11'),(840,'S18000840',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Tita :\r\nISW 686 : 36, lolos 36\r\nISW 969 : 36, lolos 36\r\nKVK 935 : 1, lolos 1 (perbaikan)\r\nKVK 910 : 12, lolos 11, 1 reject krn pola tdk sesuai size\r\nISW 135 : 36, lolos 36\r\nISW 691 : 32, lolos 32\r\nKVK 103 : 36, lolos 35, 1 reject krn ada bolong bagian ketiak\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   6.546.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6546400,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-18 15:02:16',53,NULL,1,10,'2018-07-20 13:04:22'),(841,'S18000841',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 juli telah masuk barang dari supp Sandi :\r\nKSU 555 : 15, lolos 15\r\nKSU 666 : 15, lolos 15\r\nKSU 981 : 15, lolos 15\r\nKSU 920 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC nilai pembayaran yaitu : Rp  4.763.250 \r\nCashbon open : Rp 5.000.000\r\nPotongan cashbon saat ini : Rp 500.000\r\nTotal yang dibayarkan : Rp  4.263.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vgx0txmbdswwq2g/penerimaan%20barang%20kztr-infkd%2018%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4263250,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-18 15:09:27',53,NULL,1,10,'2018-07-20 13:04:32'),(842,'S18000842',2,45,NULL,'HRGA 090718 - Sumbangan lahiran anak karyawan a.n Deddy\r\n\r\nKepada Yth. Manajemen Jakgors\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan telah lahirnya anak salah satu karyawan kita a,n Deddy Septian maka melalui ini kami ingin mengajukan dana sumbangan sebasar 250.000 untuk Sdr Deddy Septian.\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan Terimakasih.\r\n\r\n-Salam-\r\nHRGA',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-18 15:19:23',51,NULL,1,10,'2018-07-20 12:57:34'),(843,'S18000843',1,2,NULL,'EVE = Rp. 114.750\r\nJKC = Rp. 249.900\r\nJVS = Rp. 1.113.997\r\nCTZ = Rp. 815.750\r\nGLF = Rp. 173.400\r\nRND = Rp. 798.150\r\nINF = Rp. 491.839\r\n\r\nPulsa = Rp.100.000\r\n------------------------------------\r\nTotal = Rp.3.857.786',3857786,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-18 16:44:15',22,NULL,0,NULL,NULL),(844,'S18000844',1,9,NULL,'RIan Ramdani\r\nKebutuhan sehari hari\r\nRp 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 08:46:02',28,NULL,1,10,'2018-07-20 12:56:26'),(845,'S18000845',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk aksesoris dari Jajang :\r\nDus infikids :  450 pcs, harga @4.650 = 2.092.500 \r\nLaken XL kuzatura :  229 pcs, harga @3.450 = 790.050 \r\nLaken XL infikids :  250 pcs, harga @3.450 = 862.500 \r\nTotal : Rp 3.745.050 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/penerimaan%20barang%20kztr-infkd%2019%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3745050,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2018-07-19 08:57:21',53,NULL,1,10,'2018-07-21 10:08:09'),(846,'S18000846',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk aksesoris dari Uca :\r\nLabel woven youth : 500 lusin, harga @2.800/lusin\r\nTotal : Rp 1.400.000\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/penerimaan%20barang%20kztr-infkd%2019%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1400000,2,1,'8380173817','Uca Saepulloh',4,NULL,NULL,'2018-07-19 08:56:25',53,NULL,1,10,'2018-07-21 10:11:16'),(847,'S18000847',2,45,NULL,'A. PELANGGAN (22 PELANGGAN)\r\nB. TUJUAN : PURWAKARTA - KARAWANG - CIKARANG - BEKASI\r\nC. TANGGAL PEMBERANGKATAN : KAMIS 19 JULI 2018\r\nD. JAM PEMBERANGKATAN : 08:00\r\nE. LAMA KUNJUNGAN : 3 HARI\r\nF. RINCIAN BIAYA : Rp. 1.850.000\r\n\r\nBIAYA TETAP :\r\n\r\n- Uang Makan 2 org : Rp. 600.000 (3 hari)\r\n- Pulsa : Rp. 50.000\r\n- E-toll : Rp. 150.000\r\n\r\nBIAYA TIDAK TETAP\r\n\r\n- BBM Pertalite : Rp. 600.000\r\n- Penginapan 2 x 200.000 = 400.000 (harga kota)\r\n- Lain-lain : Rp. 50.000\r\n\r\nG. JUMLAH PESERTA : 2 ORANG (ADI & P PENDI)\r\nH. KENDARAAN : AVANZ VELOZ',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 09:00:55',6,NULL,1,10,'2018-07-20 12:57:28'),(848,'S18000848',3,45,NULL,'Dengan Hormat,\r\n\r\nsehubungan dengan OJT pelamar Kuzatura selama 3 hari a.n\r\n1. Yana Hermawan Nur A - Penjualan\r\n2. Shinta Agustina - Penjualan\r\n3. Nura Anggraeni - Penjualan\r\n4. Yadi Sutiadi - Produksi\r\n5. Dede Rustandi - Produksi\r\n6. Mochammad Arief Pratama - Produksi\r\n7. Aldy Alfian  Noor F - Produksi\r\n\r\nmaka melalui ini kami ingin mengajukan dana sebesar 1.050.000 untuk pembayar OJT Pelamar tersebut.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 10:31:18',53,NULL,1,10,'2018-07-21 10:08:25'),(849,'S18000849',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk barang supp Nining :\r\nKFI 495 : 15, lolos 15\r\nISR 749 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.735.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/Penerimaan%20Barang%20Kztr-Infkd%2019%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',1735500,2,3,'1300016419999','Rizki Rahayu',4,NULL,NULL,'2018-07-19 10:36:03',53,NULL,1,10,'2018-07-20 13:04:50'),(850,'S18000850',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk barang supp Maman :\r\nKJN 452 : 32, lolos 32\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.320.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/Penerimaan%20Barang%20Kztr-Infkd%2019%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',2320000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-07-19 10:40:35',53,NULL,1,10,'2018-07-20 13:04:58'),(851,'S18000851',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk barang supp Tita :\r\nISW 673 : 35, lolos 35\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.164.625 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/Penerimaan%20Barang%20Kztr-Infkd%2019%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',1164625,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-19 10:44:25',53,NULL,1,10,'2018-07-20 13:05:06'),(852,'S18000852',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk barang supp Sandi :\r\nKSU 134 : 15, lolos 15\r\nKSU 378 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.542.500 \r\n\r\n*Pada pembayaran ini tidak dilakukan pemotongan, konfirmasi supplier akan dipotong kembali setelah sepatu anak di stor langsung dipotong sebesar 1,500,000. Sudah konfirmasi Pak Eru.\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/Penerimaan%20Barang%20Kztr-Infkd%2019%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',2542500,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-19 10:49:05',53,NULL,1,10,'2018-07-20 13:05:16'),(853,'S18000853',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Juli telah masuk barang supp Asep Permana :\r\nKDO 125 : 15, lolos 15\r\nKDO 559 : 15, lolos 15\r\nIKU 912 : 15, lolos 15\r\nKDO 522 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  6.276.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/vnfdbkai1fm6xll/Penerimaan%20Barang%20Kztr-Infkd%2019%20Juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',6276000,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-07-19 10:56:16',53,NULL,1,10,'2018-07-20 13:05:24'),(854,'S18000854',2,1,NULL,'HRGA 100718 - Meja sekolah untuk meja pantry frontline\r\n\r\nKepada Yth. Manajemen Jakgors\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya kebuthan meja pantry konsumen di Toko Infilco maka melalui ini kami ingin mengajukan dana sebesar 150.000 untuk pembelian meja tersebut\r\n\r\nDemikian pengajuan ini kami sampaikan. mohon maaf dan atas waktu Bapa kami ucapkan Terimakasih.\r\n\r\n-Salam-\r\nHRGA',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 11:13:31',51,NULL,1,10,'2018-07-20 12:57:20'),(855,'S18000855',2,9,NULL,'HRGA 110718 - Casbon Karyawan a.n Deden Rizal\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Deden Rizal sebesar 150.000 untuk tambahan uang saku. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 1x periode July 2018\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 11:15:19',51,NULL,1,10,'2018-07-20 12:57:14'),(856,'S18000856',2,1,NULL,'HRGA 120718 - Pengadaan Loker Karyawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan tambahan loker karyawan. maka melalui ini kami ingin mengajukan dana sebesar 800.000 untuk membeli 1 loker dengan 5 pintu.\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-19 13:13:40',51,NULL,1,10,'2018-07-20 12:57:07'),(857,'S18000857',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-07-19 14:41:59',22,NULL,0,NULL,NULL),(858,'S18000858',1,2,NULL,'CRN = Rp. 126.750\r\nEVE = Rp. 119.070\r\nJVS = Rp. 57.645\r\nCTZ = Rp. 1.051.025\r\nJKC = Rp. 114.070\r\nGLF = Rp. 298.350\r\nCJR = Rp. 699.975\r\nINF = Rp. 1.791.738\r\nSPC = Rp. 354.875\r\nCBR = Rp. 217.717\r\nGRU = Rp. 58.320\r\n-------------------------------------\r\nTotal = Rp.4.889.535',4889535,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-19 17:21:31',22,NULL,0,NULL,NULL),(859,'S18000859',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Jojo :\r\nISO 337 : 15, lolos 15\r\nISO 345 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.950.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1950000,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-07-20 13:47:24',53,NULL,1,10,'2018-07-21 10:08:42'),(860,'S18000860',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Tati :\r\nKCH 279 : 36, lolos 36 (artikel back up feri)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.295.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2295000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-07-20 13:56:53',53,NULL,1,10,'2018-07-21 10:08:54'),(861,'S18000861',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Kiki SR :\r\nKMB 993 : 36, lolos 22, size S dikembalikan sebanyak 14 pcs\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.823.800 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1823800,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-07-20 14:04:47',53,NULL,1,10,'2018-07-21 10:09:05'),(862,'S18000862',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 20 Juli telah masuk aksesoris dari supp Ujang :\r\n- Slip karet kuzatura 1000 pcs, harga @200\r\nTotal pembayaran Rp 200.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',200000,2,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-07-21 09:26:43',53,NULL,1,10,'2018-07-21 10:10:30'),(863,'S18000863',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Ina Rosdiana :\r\nKYU 351 : 10, lolos 10\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  841.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',841750,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-07-20 15:41:55',53,NULL,1,10,'2018-07-21 10:09:16'),(864,'S18000864',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Wiwin :\r\nKIL 287 : 12, lolos 12\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  888.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',888000,2,3,'1300016115993','Ariyanto',4,NULL,NULL,'2018-07-20 15:45:57',53,NULL,1,10,'2018-07-21 10:09:31'),(865,'S18000865',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Maman :\r\nKJN 631 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.680.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2680200,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-07-20 15:52:17',53,NULL,1,10,'2018-07-21 10:09:42'),(866,'S18000866',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Widyawati :\r\nIGF 898 : 23, lolos 23\r\nIGF 523 : 1, lolos 1\r\nIGF 834 : 4, lolos 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.201.375 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1201375,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-07-20 16:08:46',53,NULL,1,10,'2018-07-21 10:09:55'),(867,'S18000867',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Rudi Hermawan :\r\nIGB 474 : 15, lolos 15\r\nIGB 721 : 15, lolos 15\r\nIGB 363 : 15, lolos 15\r\nIGB 227 : 3, lolos 3 (stor sisa kekurangan)\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.774.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2774400,2,3,'1300016400916','Rudi Hermawan',4,NULL,NULL,'2018-07-20 16:25:45',53,NULL,1,10,'2018-07-21 10:10:05'),(868,'S18000868',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 juli telah masuk barang dari supp Rizal :\r\nIYN 676 : 25, lolos 25\r\nIYN 394 : 36, lolos 36\r\nIYN 347 : 27, lolos 27\r\nIYN 257 : 12, lolos 12\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nCashbon open Rp 14.000.000\r\nPotong cashbon Rp 1.000.000\r\nTotal dibayarkan Rp  2.922.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/k36t17nsvhy0t50/penerimaan%20barang%20kztr-infkd%2020%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2922500,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-07-20 16:32:05',53,NULL,1,10,'2018-07-21 10:10:19'),(869,'S18000869',1,2,NULL,'CRN = Rp. 111.750\r\nJVS = Rp. 203.384\r\nGLF = Rp. 333.200\r\nCTZ = Rp. 816.000\r\nSPC = Rp. 687.225\r\nEVE = Rp. 691.020\r\nINF = Rp. 498.750\r\nRND = Rp. 393.975\r\nAZR = Rp. 71.500\r\nCJR = Rp. 129.625\r\nTRK = Rp. 196.000\r\n-------------------------------------\r\nTotal = Rp.4.132.429',4132429,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-20 16:48:10',22,NULL,0,NULL,NULL),(870,'S18000870',2,45,NULL,'HRGA 130718 - Pembayaran Speedy\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan jatuh tempo pembayaran tagihan bulanan Speedy, maka melalui ini kami ingin mengajukan dana sebesar 514.500 (tagihan) dan 4.000 (biaya admin) dengan total 518.500 untuk membayar tagihan tersebut.\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',518500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-21 08:54:58',51,NULL,1,10,'2018-07-24 20:51:50'),(871,'S18000871',2,9,NULL,'HRGA 140718 - Casbon Karyawan a.n M. Sukma\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner & GM\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Sukma sebesar 400.000 untuk tambahan uang saku. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 1x periode July 2018 sebesar 400.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-21 08:57:01',51,NULL,1,10,'2018-07-24 20:52:05'),(872,'S18000872',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 juli masuk barang dari supp Ali Muhammad :\r\nKWE 738 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.512.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1512000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-07-21 12:25:39',53,NULL,1,10,'2018-07-23 10:12:36'),(873,'S18000873',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Asep Rodi:\r\nIWR 177 : 36, lolos 36\r\nKJW 366 : 3, lolos 3 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.060.100 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2060100,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-07-21 12:29:24',53,NULL,1,10,'2018-07-23 10:12:51'),(874,'S18000874',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Hasan LSM :\r\nIDO 982 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  707.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',707250,2,3,'1300016484894','Hasanudin Bin Rojili',4,NULL,NULL,'2018-07-21 12:32:00',53,NULL,1,10,'2018-07-23 10:13:01'),(875,'S18000875',1,72,NULL,'ID saldo: S18003250\r\nA/n: Aldafashion\r\nTgl: Jul 20 \'18\r\nKeterangan: pesanan barang reject lalu sudah kosong\r\nNilai saldo: Rp.322.781',322781,2,1,'8545285921','Okta PRANCISCAWATI',4,NULL,NULL,'2018-07-21 15:02:25',22,NULL,1,10,'2018-07-23 10:10:40'),(876,'S18000876',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp TIta :\r\nKVK 499 : 19, lolos 19\r\nKVK 103 : 1, lolos 1 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  970.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',970000,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-21 12:34:29',53,NULL,1,10,'2018-07-23 10:13:19'),(877,'S18000877',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Feri:\r\nKCH 420 : 36, lolos 36\r\nKCH 656 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  5.598.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5598000,2,3,'1300016419478','Feri Zamron',4,NULL,NULL,'2018-07-21 12:37:23',53,NULL,1,10,'2018-07-23 10:13:29'),(878,'S18000878',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Dedi Riyadi:\r\nKGM 342 : 15, lolos 15\r\nKGM 112 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.458.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2458500,2,3,'1300016380043','Dedi Riyadi',4,NULL,NULL,'2018-07-21 12:50:55',53,NULL,1,10,'2018-07-23 10:13:51'),(879,'S18000879',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Bu Tati :\r\nKCH 225 : 36, lolos 36 (back up artikel feri)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.835.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2835000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-07-21 12:52:42',53,NULL,1,10,'2018-07-23 10:14:03'),(880,'S18000880',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Nendi :\r\nKLU 453 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.152.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1152000,2,3,'9000039143665','Silvi endriani',4,NULL,NULL,'2018-07-21 12:54:43',53,NULL,1,10,'2018-07-23 10:14:15'),(881,'S18000881',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 juli masuk barang dari supp Aris :\r\nIOB 223 : 15, lolos 12, 3 reject krn bahan kotor\r\nIOB 208 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.375.050 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/054kyt83rcmah00/penerimaan%20barang%20kztr-infkd%2021%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1375050,2,3,'1300016468673','Tedy Supriyadi',4,NULL,NULL,'2018-07-21 14:13:37',53,NULL,1,10,'2018-07-23 10:14:28'),(882,'S18000882',1,2,NULL,'AZR = Rp. 339.000\r\nSPC = Rp. 175.950\r\nEVE = Rp. 107.010\r\nGLF = Rp. 299.200\r\nJVS = Rp. 842.678\r\nTRK = Rp. 178.500\r\nRND = Rp. 578.850\r\nINF = Rp. 473.463\r\nCTZ = Rp. 5.280.875\r\nGRU = Rp. 36.450\r\nCBR = Rp. 125.632\r\nGDN = Rp. 41.096\r\nBSM = Rp. 76.912\r\n--------------------------------------------\r\nTotal = Rp.8.555.616',8555616,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-21 17:10:18',22,NULL,0,NULL,NULL),(883,'S18000883',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-07-21 17:11:08',22,NULL,0,NULL,NULL),(884,'S18000884',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-23 09:05:45',24,NULL,0,NULL,NULL),(885,'S18000885',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Mela :\r\nITW 242 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.434.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2434500,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-07-23 11:09:22',53,NULL,1,10,'2018-07-24 20:53:28'),(886,'S18000886',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Ace :\r\nKKT 596 : 36, lolos 34, 2 reject krn saku bolong (back up artikel Bu Ana)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.326.450 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2326450,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-07-23 11:20:04',53,NULL,1,10,'2018-07-24 20:53:40'),(887,'S18000887',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Dayut :\r\nKSD 415 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.543.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1543500,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-07-23 11:23:38',53,NULL,1,10,'2018-07-24 20:53:52'),(888,'S18000888',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Sandi :\r\nIRB 719 : 20, lolos 20\r\nIRB 561 : 20, lolos 20\r\nIRB 781 : 20, lolos 20\r\nIRB 878 : 20, lolos 20\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nCashbon open : Rp 4.500.000\r\nPotongan cashbon : Rp 1.500.000\r\nTotal pembayaran Rp  4.050.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4050000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-23 11:52:24',53,NULL,1,10,'2018-07-24 20:54:09'),(889,'S18000889',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Gidil :\r\nILS 124 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.391.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2391300,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-07-23 12:00:44',53,NULL,1,10,'2018-07-24 20:54:22'),(890,'S18000890',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Ayi :\r\nKTE 563 : 14, lolos 14\r\nKTE 393 : 14, lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.354.800 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2354800,2,3,'1300015524484','Ayi Pirmasyah',4,NULL,NULL,'2018-07-23 12:13:31',53,NULL,1,10,'2018-07-24 20:54:35'),(891,'S18000891',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Widyawati :\r\nIGF 479 : 36, lolos 36\r\nIGF 898 : 8, lolos 8 (stor kekurangan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.527.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2527000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-07-23 13:27:09',53,NULL,1,10,'2018-07-24 20:54:49'),(892,'S18000892',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Tatan :\r\nITT 352 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   819.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',819750,2,3,'1300010255936','Arip Mujahid',4,NULL,NULL,'2018-07-23 13:30:02',53,NULL,1,10,'2018-07-24 20:55:01'),(893,'S18000893',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp :\r\nKHE 914 : 8, lolos 8 (stor kekurangan)\r\nKHE 481 : 5\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.129.350 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1129350,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-07-23 13:35:53',53,NULL,1,10,'2018-07-24 20:55:15'),(894,'S18000894',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 masuk barang dari supp Adin :\r\nKCP 662 : 33, lolos 29, 4 reject krn barang kotor\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.791.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1an0m34yf1svpbt/penerimaan%20barang%20kztr-infkd%2023%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2791250,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-07-23 13:41:10',53,NULL,1,10,'2018-07-24 20:55:28'),(895,'S18000895',2,9,NULL,'HRGA 150718 - Casbon Karyawan a.n Bp. Eru Hadi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Bp. Eru Hadi sebesar 3.000.000 untuk keperluan pribadi. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 1x periode July 2018 sebesar 3.000.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-23 14:58:49',51,NULL,1,10,'2018-07-24 20:52:17'),(896,'S18000896',1,2,NULL,'GDN = Rp. 260.040\r\nTRK = Rp. 269.500\r\nBSM = Rp. 67.725\r\nEVE = Rp. 94.770\r\nJVS = Rp. 207.625\r\nAZR = Rp. 193.000\r\nRND = Rp. 784.975\r\nCBR = Rp. 669.533\r\nINF = Rp. 1.177.137\r\nCTZ = Rp. 467.075\r\nJKC = Rp. 258.740\r\n---------------------------------\r\nTotal = Rp.4.450.120',4450120,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-23 17:33:35',22,NULL,0,NULL,NULL),(897,'S18000897',1,2,NULL,'Tagihan MWN #1553795\r\nPerpanjangan Domain - bsmsoga.com\r\nNilai 141.900\r\n#Konfirmasi dari Pak Rahim via WA',141900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-07-24 08:41:19',20,NULL,0,NULL,NULL),(898,'S18000898',1,2,NULL,'Tagihan MWN #1573415\r\nPromo Colocation Light - jakgros.net\r\nNilai transfer 2.055.900\r\n#Konfirmasi dari Pak Rahim via WA',2055900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-07-24 08:43:02',20,NULL,0,NULL,NULL),(899,'S18000899',2,46,NULL,'Pelunasan Repeat cetak katalog #6 (stok setelah lebaran tahap II) sbb :\r\n\r\n1. INFICLO\r\n100% (1.500 exp.) x Rp. 9.300 = Rp. 13.950.000\r\n100/100 (1.500 exp.) x Rp. 9.300 = Rp. 13.950.000\r\n100/120 (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n\r\n2. BLACKKELLY\r\n100% (1.500 exp.) x Rp. 9.300 = Rp.  13.950.000 \r\n100/100 (1.500 exp.) x Rp. 9.300 = Rp. 13.950.000\r\n100/120 (1.000 exp.) x Rp. 9.300 = Rp. 9.300.000\r\n\r\nTotal Rp.  74.400.000 \r\nDP 50% Rp. 27.900.000\r\nSisa Rp. 46.500.000\r\n \r\nPerantara via :\r\n\r\nBCA 3460137933 a.n Abdul Rahman\r\n\r\nPembayaran via transfer BCA 8470015200 a.n Richard',46500000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-07-24 09:28:53',6,NULL,1,10,'2018-07-24 20:52:30'),(900,'S18000900',3,2,NULL,'Assalamualaikunm\r\n\r\nTgl 23 Juli telah masuk barang dari supp Ika Kartika :\r\nKIK 532 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.482.200 \r\nDetail :\r\nhttps://www.dropbox.com/s/91gq9gh6glbkqoz/penerimaan%20barang%20kztr-infkd%2024%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2482200,2,3,'1300015212288','Ika Kartika',4,NULL,NULL,'2018-07-24 09:49:12',53,NULL,1,10,'2018-07-24 20:55:55'),(901,'S18000901',3,2,NULL,'Assalamualaikunm\r\n\r\nTgl 23 Juli telah masuk barang dari supp Erwin :\r\nKPU 755 : 37, lolos 37\r\nKPU 763 : 40, lolos 39, 1 reject krn kotor\r\nKPU 667 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   5.275.600 \r\nDetail :\r\nhttps://www.dropbox.com/s/91gq9gh6glbkqoz/penerimaan%20barang%20kztr-infkd%2024%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5275600,2,3,'1310004916682','erwin reynaldi',4,NULL,NULL,'2018-07-24 10:21:22',53,NULL,1,10,'2018-07-24 20:56:04'),(902,'S18000902',3,2,NULL,'Assalamualaikunm\r\n\r\nTgl 21 dan 23 Juli telah masuk barang dari supp Jejen :\r\nIPK 355 : 15, lolos 15\r\nIPK 844 : 12, lolos 12\r\nIPK 582 : 13, lolos 13\r\nIPK 963 : 14, lolos 14\r\nIPK 991 : 15, lolos 15\r\nIPK 628 : 15, lolos 14, 1 reject krn tali putus\r\nIPK 844 : 3, lolos 3 (stor kekurangan)\r\nIPK 582 : 2, lolos 2 (stor kekurangan)\r\nIPK 963 : 1, lolos 1 (stor kekurangan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  4.138.650 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/91gq9gh6glbkqoz/penerimaan%20barang%20kztr-infkd%2024%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4138650,2,3,'1300015524484','Ayi Pirmasyah',4,NULL,NULL,'2018-07-24 13:31:14',53,NULL,1,10,'2018-07-24 20:56:18'),(903,'S18000903',3,2,NULL,'Assalamualaikunm\r\n\r\nTgl 23 Juli telah masuk barang dari supp Bu Tita :\r\nKVK 348 : 1, lolos 1 (perbaikan)\r\nKVK 910 : 2, lolos 2 (stor kekurangan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  130.475 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/91gq9gh6glbkqoz/penerimaan%20barang%20kztr-infkd%2024%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',130475,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-24 13:34:41',53,NULL,1,10,'2018-07-24 20:56:26'),(904,'S18000904',3,2,NULL,'Assalamualaikunm\r\n\r\nTgl 23 Juli telah masuk barang dari supp Bu Tati :\r\nKCH 970 : 36, lolos 36 (back up artikel supp feri)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.835.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/91gq9gh6glbkqoz/penerimaan%20barang%20kztr-infkd%2024%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2835000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-07-24 13:36:50',53,NULL,1,10,'2018-07-24 20:56:40'),(905,'S18000905',3,2,NULL,'Assalamualaikunm\r\n\r\nTgl 23 Juli telah masuk barang dari supp Agung :\r\nKKE 774 : 36, lolos 9, 27 reject krn aksesoris salah pasang, tdk ada aksesoris, dan jahitan tdk rapi\r\nIRU 651 : 36, lolos 14, 22 reject krn aksesoris tdk lengkap, dan keliru\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.569.800 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/91gq9gh6glbkqoz/penerimaan%20barang%20kztr-infkd%2024%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1569800,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-07-24 13:56:01',53,NULL,1,10,'2018-07-24 20:56:54'),(906,'S18000906',1,2,NULL,'AZR = Rp. 248.000\r\nGRU = Rp. 80.190\r\nJKC = Rp. 377.400\r\nJVS = Rp. 224.909\r\nGDN = Rp. 239.536\r\nBSM = Rp. 868.611\r\nEVE = Rp. 511.650\r\nCTZ = Rp. 1.544.025\r\nSPC = Rp. 353.600\r\nRND = Rp. 1.687.675\r\nINF = Rp. 1.434.388\r\nCJR = Rp. 255.850\r\n\r\nDi kurangi Saldo Mandiri = 900.000\r\n------------------------------------------\r\nTotal = Rp.6.925.834',6925834,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-07-25 09:25:33',22,NULL,0,NULL,NULL),(907,'S18000907',3,45,NULL,'Assalamualaikum\r\n\r\nDengan Hormat,\r\nSehubungan dengan Opening Toko Kuzatura, maka melalui ini kami ingin mengajukan dana sebesar 130.000 untuk pembelian hanger dan plastik baju display Kuzatura.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-25 10:34:46',53,NULL,1,10,'2018-07-26 09:52:23'),(908,'S18000908',3,1,NULL,'Assalamualaikum\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya rencana pengadaan loker karyawan Bisdev, maka melalui ini kami ingin mengajukan dana sebesar 850.000 untuk pembelian loker tsb.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-25 10:35:29',53,NULL,1,10,'2018-07-26 09:52:11'),(909,'S18000909',3,45,NULL,'Dengan Hormat,\r\n\r\nsehubungan dengan adanya kebutuhan pengadaan brosur harga kuzatura infikids maka melalui ini kami ingin mengajukan harga sebesar 240.000 dengan rincian Sbb :\r\nHarga 1 pcs brosur bolak balik warna di fotocopy 300 perak\r\n\r\n1. Kuzatura\r\n4 macam brosur, masing masing brosur 100 pcs\r\n4x100x300 = 120.000\r\n\r\n2. Infikids\r\n4 macam brosur, masing masing brosur 100 pcs\r\n4x100x300 = 120.000\r\n\r\ntotal dana yang dibutuhkan sebesra 240.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih,',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-25 11:31:49',53,NULL,1,10,'2018-07-26 09:53:11'),(910,'S18000910',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Dayut :\r\nIMV 294 : 12, lolos 12\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  838.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',838500,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-07-25 13:42:35',53,NULL,1,10,'2018-07-26 09:53:44'),(911,'S18000911',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Mela:\r\nITW 153 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.875.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2875500,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-07-25 13:45:18',53,NULL,1,10,'2018-07-26 09:53:58'),(912,'S18000912',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Bu Tati :\r\nKCH 259 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.835.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2835000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-07-25 13:47:25',53,NULL,1,10,'2018-07-26 09:54:05'),(913,'S18000913',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Gugum :\r\nKRO 152 : 36, lolos 36\r\nIKO 579 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.295.800 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3295800,2,3,'1300010858465','Vera Meriati Bukti',4,NULL,NULL,'2018-07-25 13:53:56',53,NULL,1,10,'2018-07-26 09:54:12'),(914,'S18000914',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Gidil:\r\nKBN 874 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.186.900 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3186900,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-07-25 13:57:46',53,NULL,1,10,'2018-07-26 09:54:19'),(915,'S18000915',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Yani :\r\nICR 248 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  872.250 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',872250,2,3,'1300016666102','Yani Setiadi',4,NULL,NULL,'2018-07-25 14:41:49',53,NULL,1,10,'2018-07-26 09:54:28'),(916,'S18000916',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Harun :\r\nIAC 687 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.232.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2232000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-07-25 14:45:21',53,NULL,1,10,'2018-07-26 09:54:36'),(917,'S18000917',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Asep LDO :\r\nKDO 154: 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.028.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2028750,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-07-25 14:48:37',53,NULL,1,10,'2018-07-26 09:54:45'),(918,'S18000918',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Jojo :\r\nISO 796 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  975.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',975000,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-07-25 14:50:49',53,NULL,1,10,'2018-07-26 09:54:55'),(919,'S18000919',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Nandang:\r\nILC 121 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  864.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',864750,2,3,'1300016419494','Eli Yulianti',4,NULL,NULL,'2018-07-25 14:55:05',53,NULL,1,10,'2018-07-26 09:55:04'),(920,'S18000920',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Elmo :\r\nILO 344 : 13, lolos 13\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  866.450 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',866450,2,3,'1300016591334','Achmad',4,NULL,NULL,'2018-07-25 14:57:23',53,NULL,1,10,'2018-07-26 09:55:15'),(921,'S18000921',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Randi Gunawan  :\r\nIJC 186 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  669.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',669750,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-25 15:06:03',53,NULL,1,10,'2018-07-26 09:55:23'),(922,'S18000922',6,9,NULL,'Keperluan Sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-25 15:19:20',33,NULL,1,10,'2018-07-26 13:14:04'),(923,'S18000923',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Ayi :\r\nKTE 552 : 15, lolos 15\r\nKTE 393 : 1, lolos 1 (stor kekurangan)\r\nKTE 563 : 1, lolos 1 (stor kekurangan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.279.700 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1279700,2,3,'1300015524484','Ayi Pirmasyah',4,NULL,NULL,'2018-07-25 15:39:05',53,NULL,1,10,'2018-07-26 09:55:34'),(924,'S18000924',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Nendi :\r\nKLU 840 : 36, lolos 36\r\nKLU 913 : 36, lolos 36\r\nKLU 778 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nCashbon open Rp 800.000\r\nPotongan cashbon Rp 800.000\r\nTotal pembayaran Rp  2.656.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2656000,2,3,'9000039143665','Silvi endriani',4,NULL,NULL,'2018-07-25 16:23:34',53,NULL,1,10,'2018-07-26 13:12:24'),(925,'S18000925',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Rizal :\r\nIYN 214 : 34, lolos 34\r\nIYN 727 : 26, lolos 26\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp \r\nCashbon open Rp 13.000.000\r\nPotongan cashbon Rp 1.000.000\r\nTotal bayar Rp  1.296.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1296000,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-07-25 15:48:28',53,NULL,1,10,'2018-07-26 13:12:41'),(926,'S18000926',1,72,NULL,'ID saldo: S18012949\r\nA/n: leli vita pirdiah\r\nTgl: Jul 24 \'18\r\nKeterangan: pesanan barang ada yang riject dan minta di refund pada ID 18081142\r\nNilai saldo: Rp 156.157',156157,2,2,'405401005608531','leli vita pirdiah',4,NULL,NULL,'2018-07-25 16:26:48',22,NULL,1,10,'2018-07-26 13:11:09'),(927,'S18000927',1,72,NULL,'ID saldo: S18003252\r\nA/n: Ibu sumantri\r\nTgl: Jul 21 \'18 \r\nKeterangan: Saldo kelebihan ongkir pada ID 18017703 ingin di refund\r\nNilai saldo: Rp 71.200',71200,2,2,'341501027462536','kusrini',4,NULL,NULL,'2018-07-25 16:32:22',22,NULL,1,10,'2018-07-26 13:11:00'),(928,'S18000928',1,2,NULL,'Pengajuan perpanjangan Gold Merchant akun Tokopedia Biblo (E-Com) selama 3 bulan sebesar Rp 300.000,. \r\n\r\nPembayaran dipotong langsung pada saldo Tokopedia akun Biblo.\r\nTerima kasih',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-25 16:40:15',24,NULL,1,10,'2018-07-26 13:10:54'),(929,'S18000929',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Mamat :\r\nKMT 479 : 36, lolos 36\r\nKMT 867 : 36, lolos 36\r\nKMT 322 : 36, lolos 36\r\nKMT 886 : 36, lolos 36\r\nKMT 657 : 36, lolos 36\r\nKMT 613 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  8.898.300 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',8898300,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-07-25 16:44:59',53,NULL,1,10,'2018-07-26 13:12:12'),(930,'S18000930',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 Juli telah masuk barang dari supp Ratna :\r\nIYN 629 : 36, lolos 36 (backup artikel supp rizal)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.371.500 \r\nDetail :\r\nhttps://www.dropbox.com/s/4keul2c1jlmvq8c/penerimaan%20barang%20kztr-infkd%2025%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2371500,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-07-25 17:00:14',53,NULL,1,10,'2018-07-26 13:12:04'),(931,'S18000931',1,2,NULL,'TRK = Rp. 164.500\r\nBSM = Rp. 103.425\r\nJKC = Rp. 370.600\r\nSPC = Rp. 122.400\r\nCTZ = Rp. 671.500\r\nJVS = Rp. 20.422\r\nGDN = Rp. 86.944\r\nCJR = Rp. 164.900\r\nEVE = Rp. 67.770\r\nRND = Rp. 255.425\r\n-------------------------------------\r\nTotal = Rp.2.027.886',2027886,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-07-25 17:41:38',22,NULL,1,10,'2018-07-26 13:11:27'),(932,'S18000932',3,45,NULL,'Dengan Hormat,\r\n\r\nsehubungan dengan OJT pelamar Kuzatura selama 3 hari a.n Pa Ramanda (SPV Produksi). Maka melalui ini kami ingin mengajukan dana sebesar 225.000 untuk pembayar OJT Pelamar tersebut.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-26 08:40:56',53,NULL,1,10,'2018-07-26 09:51:03'),(933,'S18000933',3,1,NULL,'Dengan Hormat,\r\nSehubungan dengan Opening Toko Kuzatura, maka melalui ini kami ingin mengajukan dana sebesar 272.000 untuk pembelian hanger dan plastik baju  display tambahan Kuzatura dengan rincian Sbb :\r\n1. hanger kayu kuzatura : 68.000/lusin\r\n2. plastik baju kuzatura : 99.000/lusin\r\n3. hanger baju infikids : 60.000/lusin\r\n4. Plastik baju infikids : 45.000/lusin\r\n\r\ntotal kebutuhan awal masing2 1 lusin dengan total : 272.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',272000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-26 08:42:13',53,NULL,1,10,'2018-07-26 09:50:52'),(934,'S18000934',3,1,NULL,'Dengan Hormat,\r\nSehubungan dengan adanya rencana pengadaan loker karyawan Kuzatura, maka melalui ini kami ingin mengajukan dana sebesar 850.000 untuk pembelian loker tsb.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-26 08:44:27',53,NULL,1,10,'2018-07-26 09:50:42'),(935,'S18000935',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 25 juli telah masuk aksesoris dari supp Jajang :\r\n- kertas tisu kuzatura 3000 pcs, harga @125 = Rp 375.0000\r\n- kertas tisu infikids 3000 pcs, harga @125 = Rp 375.0000\r\nTotal pembayaran Rp 750.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',750000,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2018-07-26 09:15:58',53,NULL,1,10,'2018-07-26 09:50:36'),(936,'S18000936',3,1,NULL,'Dengan Hormat,\r\nSehubungan dengan adanya penambahan SDM dan Unit usaha. maka melalui ini kami ingin mengajukan dana sebesar 171.000 untuk pembelian 3 Buah galon\r\n\r\nNote : untuk sekarang ini total galon ada 8. 1 di kuzatura, 1 di bisdev, 1 MS4 dan 1 di MS6, dan 4 untuk backup. mengingat persediaan air minum tidak habis bersamaan dan jumlah sdm di masinh2 unit usaha berbeda2 maka dibutuhkan 3 galon lagi untuk menjaga efektifitas pembelian galon jika sudah habis.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',171000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-26 09:17:34',53,NULL,1,10,'2018-07-26 09:50:24'),(937,'S18000937',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 Juli telah masuk barang dari supp Aris :\r\nIOB 426 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  789.750 \r\nDetail :\r\nhttps://www.dropbox.com/s/4kt1csp04qyid5x/penerimaan%20barang%20kztr-infkd%2026%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',789750,2,3,'1300016468673','Tedy Supriyadi',4,NULL,NULL,'2018-07-26 10:47:42',53,NULL,1,10,'2018-07-26 23:47:26'),(938,'S18000938',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 Juli telah masuk barang dari supp Bu Enok :\r\nKKF 551 : 15, lolos 15\r\nKKF 791 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.930.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4kt1csp04qyid5x/penerimaan%20barang%20kztr-infkd%2026%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1930500,2,3,'9000011136257','Enok saodah',4,NULL,NULL,'2018-07-26 10:54:54',53,NULL,1,10,'2018-07-26 23:47:35'),(939,'S18000939',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 Juli telah masuk barang dari supp Tedi llx :\r\nIBW 644 : 9, lolos 9 (stor kekurangan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  617.850 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4kt1csp04qyid5x/penerimaan%20barang%20kztr-infkd%2026%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',617850,2,3,'1300016419551','Tedi Riyadi',4,NULL,NULL,'2018-07-26 10:57:37',53,NULL,1,10,'2018-07-26 23:47:44'),(940,'S18000940',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 Juli telah masuk barang dari supp Dul :\r\nKKC 116 : 36, lolos 36\r\nKKC 456 : 36, lolos 36\r\nKKC 255 : 35, lolos 35\r\nKKC 362 : 36, lolos 36\r\nKKC 468 : 36, lolos 36\r\nKKC 787 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  14.136.375 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4kt1csp04qyid5x/penerimaan%20barang%20kztr-infkd%2026%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',14136375,2,3,'1320023636666','Gungun Raya Gunawan',4,NULL,NULL,'2018-07-26 14:48:43',53,NULL,1,10,'2018-07-26 23:47:59'),(941,'S18000941',1,9,NULL,'a.n Rizal setiawan\r\nPengajuan Cashbond untuk biaya sehari hari.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-26 14:55:06',29,NULL,1,10,'2018-07-26 23:46:51'),(942,'S18000942',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 Juli telah masuk barang dari supp Ali :\r\nIBR 435 : 36, lolos 35, 1 reject krn jahitan aksesoris keliru (artikel back up asep barkah)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.715.875 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4kt1csp04qyid5x/penerimaan%20barang%20kztr-infkd%2026%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1715875,2,2,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-07-26 15:11:12',53,NULL,1,10,'2018-07-26 23:48:12'),(943,'S18000943',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 Juli telah masuk barang dari supp Dayut:\r\nKSD 576 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.859.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/4kt1csp04qyid5x/penerimaan%20barang%20kztr-infkd%2026%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2859300,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-07-26 15:14:35',53,NULL,1,10,'2018-07-26 23:48:23'),(944,'S18000944',1,2,NULL,'GDN = Rp. 297.440\r\nSPC = Rp. 88.400\r\nJVS = Rp. 675.295\r\nCJR = Rp. 423.725\r\nJKC = Rp. 187.340\r\nEVE = Rp. 10.530\r\nRND = Rp. 398.650\r\nCTZ = Rp. 260.525\r\nGRU = Rp. 277.020\r\nAZR = Rp. 148.000\r\nINF = Rp. 536.202\r\nCBR = Rp. 313.424\r\nGLF = Rp. 536.350\r\n-----------------------------------------\r\nTotal = Rp.4.152.901',4152901,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-07-26 17:21:27',22,NULL,0,NULL,NULL),(945,'S18000945',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Yani :\r\nICR 537 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  872.250 \r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',872250,2,3,'1300016666102','Yani Setiadi',4,NULL,NULL,'2018-07-27 13:21:34',53,NULL,1,10,'2018-07-30 14:11:04'),(946,'S18000946',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Bu Enok :\r\nKKF 941 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   965.250 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',965250,2,3,'9000011136257','Enok saodah',4,NULL,NULL,'2018-07-27 13:24:00',53,NULL,1,10,'2018-07-30 14:11:16'),(947,'S18000947',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Abef :\r\nKEP 637 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   936.000 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',936000,2,3,'1300011611764','Ade udin sahrudin',4,NULL,NULL,'2018-07-27 13:27:34',53,NULL,1,10,'2018-07-30 14:11:26'),(948,'S18000948',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Ayi :\r\nKTE 429 : 30, lolos 30\r\nKTE 759 : 30, lolos 30\r\nKTE 861 : 30, lolos 30\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.673.000 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2673000,2,3,'1300015524484','Ayi Pirmasyah',4,NULL,NULL,'2018-07-27 13:31:08',53,NULL,1,10,'2018-07-30 14:11:38'),(949,'S18000949',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Gidil :\r\nKBN 377 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.966.400 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2966400,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-07-27 13:37:32',53,NULL,1,10,'2018-07-30 14:11:52'),(950,'S18000950',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-27 15:05:24',24,NULL,0,NULL,NULL),(951,'S18000951',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Rendy Taufik :\r\nKRT 198 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.155.500 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2155500,2,3,'1310011541911','Rendy Taufik Akbar',4,NULL,NULL,'2018-07-27 15:10:14',53,NULL,1,10,'2018-07-30 14:12:01'),(952,'S18000952',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Maman tas :\r\nKJN 779 : 40, lolos 40\r\nKJN 669 : 10, lolos 10\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   3.597.000 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3597000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-07-27 15:40:40',53,NULL,1,10,'2018-07-30 14:12:16'),(953,'S18000953',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Bu Tati :\r\nKCH 544 : 36, lolos 36 (back up artikel Feri)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.116.000 \r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1116000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-07-27 15:59:32',53,NULL,1,10,'2018-07-30 14:12:24'),(954,'S18000954',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 26 Juli telah masuk barang dari supp Rizal :\r\nIYN 997 : 40, lolos 40\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nPotongan cashbon Rp 500.000\r\nTotal bayar Rp 1.300.000\r\n\r\nDetail : \r\nhttps://www.dropbox.com/s/1t6vwk35c38p37p/penerimaan%20barang%20kztr-infkd%2027%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1300000,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-07-27 16:09:25',53,NULL,1,10,'2018-07-30 14:12:32'),(955,'S18000955',1,2,NULL,'GLF = Rp. 427.550\r\nEVE = Rp. 560.250\r\nSPC = Rp. 357.425\r\nCBR = Rp. 104.160\r\nCTZ = Rp. 813.450\r\nGDN = Rp. 108.020\r\nAZR = Rp. 476.000\r\nRND = Rp. 200.600\r\nCJR = Rp. 273.700\r\nINF = Rp. 422.188\r\nBSM = Rp. 114.712\r\n------------------------------------\r\nTotal = Rp.3.858.055',3858055,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-07-27 17:54:17',22,NULL,0,NULL,NULL),(956,'S18000956',1,2,NULL,'Pengajuan penambahan kredit TopAds Tokopedia sebesar Rp 100.000,. Pembayaran dipotong langsung pada saldo Tokopedia akun Biblo.\r\n\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-07-28 11:41:53',24,NULL,1,10,'2018-07-30 14:10:01'),(957,'S18000957',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Bu Enok :\r\nKKF 846 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  965.250 \r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',965250,2,3,'9000011136257','Enok saodah',4,NULL,NULL,'2018-07-28 15:11:39',53,NULL,1,10,'2018-07-30 14:12:41'),(958,'S18000958',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Yani :\r\nICR 609 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   872.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',872250,2,3,'1300016666102','Yani Setiadi',4,NULL,NULL,'2018-07-28 15:13:12',53,NULL,1,10,'2018-07-30 14:12:49'),(959,'S18000959',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Asep Permana :\r\nKDO 842 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.036.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1036500,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-07-28 15:14:11',53,NULL,1,10,'2018-07-30 14:13:16'),(960,'S18000960',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Bu Heny:\r\nIWN 236 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   744.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',744750,2,3,'1300016468582','Heni Julaeni',4,NULL,NULL,'2018-07-28 16:00:02',53,NULL,1,10,'2018-07-30 14:13:24'),(961,'S18000961',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Gidil:\r\nKBN 652 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.995.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2995200,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-07-28 16:24:01',53,NULL,1,10,'2018-07-30 14:13:35'),(962,'S18000962',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Panji :\r\nKLX 960 : 36, lolos 36\r\nKLX 350 : 36, lolos 36\r\nKLX 725 : 36, lolos 36\r\nKLX 428 : 36, lolos 36\r\nKLX 142 : 36, lolos 36\r\nKLX 917 : 36, lolos 36\r\nKLX 120 : 36, lolos 36\r\nKLX 110 : 36, lolos 36\r\nKLX 108 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   17.383.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',17383500,2,3,'1310000567802','Yanti Agustin Wijayanti',4,NULL,NULL,'2018-07-28 16:39:53',53,NULL,1,10,'2018-07-30 14:13:46'),(963,'S18000963',3,46,NULL,'Assalamualaikum\r\n\r\nRepeat cetak katalog #2 sbb :\r\n\r\n1. KUZATURA\r\n100% (1.000 exp.) x Rp. 9.650 = Rp. 9.650.000\r\nPolos (5.000 exp.) x Rp. 9.650 = 48.250.000\r\n\r\n2. INDIKIDS\r\n100% (1.000 exp.) x Rp. 9.600 = Rp. 9.500.000\r\nPolos (5.000 exp.) x Rp. 9.500 = 47.500.000\r\n\r\nTotal Rp. 114.900.000\r\nDP 50% Rp. 57.450.000\r\nSisa Rp. 57.450.000\r\n\r\nPerantara via :\r\n\r\nBCA A/n Abdul Latif 6145090451',57450000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-07-30 09:58:43',53,NULL,1,10,'2018-08-04 10:56:49'),(964,'S18000964',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Agung :\r\nKKE 424 : 36, lolos 36\r\nIRU 651 : 22, lolos 22 (perbaikan)\r\nKKE 774 : 27, lolos 27 (perbaikan)\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   5.674.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5674300,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-07-28 17:08:06',53,NULL,1,10,'2018-07-30 14:13:55'),(965,'S18000965',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 Juli telah masuk barang dari supp Ratna :\r\nIYN 879 : 36, lolos 36 (backup artikel rizal)\r\nIYN 485 : 36, lolos 36 (backup artikel rizal)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   5.029.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5029200,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-07-28 17:10:34',53,NULL,1,10,'2018-07-30 14:14:05'),(966,'S18000966',1,2,NULL,'CBR = Rp. 55.597\r\nGDN = Rp. 115.984\r\nEVE = Rp. 201.600\r\nSPC = Rp. 182.750\r\nCJR = Rp. 553.775\r\nCTZ = Rp. 822.375\r\nAZR = Rp. 58.000\r\nRND = Rp. 1.176.825\r\nBSM = Rp. 135.187\r\nINF = Rp. 610.838\r\nJKC = Rp.419.730\r\n--------------------------------------\r\nTotal = Rp.4.332.661',4332661,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-07-28 17:21:43',22,NULL,1,10,'2018-07-30 14:10:17'),(967,'S18000967',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp H Randi :\r\nIHR 251 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   624.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',624750,2,3,'1300015577979','Randi Jaya Priatna',4,NULL,NULL,'2018-07-30 13:49:04',53,NULL,1,10,'2018-08-04 10:56:18'),(968,'S18000968',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Bu Tita :\r\nISW 343 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.196.100 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1196100,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-30 13:51:09',53,NULL,1,10,'2018-08-04 10:56:09'),(969,'S18000969',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Maman tas:\r\nKRU 927 : 40, lolos 40 (back up artikel pak Harun)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.790.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2790000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-07-30 13:52:00',53,NULL,1,10,'2018-08-04 10:56:00'),(970,'S18000970',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Yani :\r\nKOD 635 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.096.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1096500,2,3,'1300016666102','Yani Setiadi',4,NULL,NULL,'2018-07-30 13:53:48',53,NULL,1,10,'2018-08-04 10:55:49'),(971,'S18000971',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Sandi :\r\nKSU 228 : 15, lolos 15\r\nKSU 357 : 15, lolos 15\r\nIRB 117 : 20, lolos 20\r\nIRB 885 : 20, lolos 20\r\nIRB 173 : 20, lolos 20\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nNilai barang masuk : Rp  7.570.000 \r\nCashbon open : Rp 3.000.000\r\nPotongan cashbon : Rp 1.500.000\r\nPotongan aksesoris : Rp  820.500 \r\n\r\nTotal bayar Rp : Rp 5.249.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5249500,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-07-30 13:57:53',53,NULL,1,10,'2018-08-04 10:55:39'),(972,'S18000972',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Bu Tati  :\r\nKCH 684 : 36, lolos 36\r\nKCH 937 : 36, lolos 35, 1 reject krn logam cor tdk terpasang\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.201.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2201000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-07-30 14:21:56',53,NULL,1,10,'2018-08-04 10:55:28'),(973,'S18000973',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Feri :\r\nKCH 524 : 36, lolos 36\r\nKCH 995 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   4.345.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4345200,2,3,'1300016419478','Feri Zamron',4,NULL,NULL,'2018-07-30 16:23:12',53,NULL,1,10,'2018-08-04 10:55:19'),(974,'S18000974',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 dan 30 Juli telah masuk barang dari supp Gidil :\r\nKBN 742 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   3.561.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3561300,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-07-30 16:27:16',53,NULL,1,10,'2018-08-04 10:55:06'),(975,'S18000975',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 Juli telah masuk barang dari supp Oshe :\r\nKHE 481 : 17, lolos 17\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.447.550 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1447550,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-07-30 16:30:00',53,NULL,1,10,'2018-08-04 10:54:55'),(976,'S18000976',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 Juli telah masuk barang dari supp Adin :\r\nKCP 247 : 36, lolos 36\r\nKCP 696 : 36, lolos 36\r\nKCP 823 : 36, lolos 36\r\nKCP 824 : 36, lolos 36\r\nKCP 814 : 36, lolos 36\r\nKCP 786 : 36, lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   18.115.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',18115200,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-07-30 17:14:37',53,NULL,1,10,'2018-08-04 10:54:44'),(977,'S18000977',1,2,NULL,'CBR = Rp. 195.824\r\nGDN = Rp. 121.440\r\nJKC = Rp. 948.388\r\nAZR = Rp. 1.337.000\r\nSPC = Rp. 171.700\r\nCTZ = Rp. 635.375\r\nCJR = Rp. 128.350\r\nEVE = Rp. 94.410\r\nRND = Rp. 683.825\r\nBSM = Rp. 144.638\r\nINF = Rp. 2.723.701\r\nGLF = Rp. 193.800\r\nJVS = Rp. 464.887\r\nTRK = Rp. 148.400\r\n\r\nPulsa = Rp.100.000\r\n-----------------------------------\r\nTotal = Rp.8.091.738',8091738,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-30 17:19:18',22,NULL,0,NULL,NULL),(978,'S18000978',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-07-30 17:27:45',22,NULL,0,NULL,NULL),(979,'S18000979',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-07-31 08:42:25',24,NULL,0,NULL,NULL),(980,'S18000980',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Kiki SR :\r\nKMB 681 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.696.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2696400,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-07-31 15:42:41',53,NULL,1,10,'2018-08-04 10:53:57'),(981,'S18000981',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Yani :\r\nKOD 436 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.096.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1096500,2,3,'1300016666102','Yani Setiadi',4,NULL,NULL,'2018-07-31 15:49:00',53,NULL,1,10,'2018-08-04 10:53:48'),(982,'S18000982',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Bu Tita :\r\nISW 836 : 36, lolos 34, reject 2 krn kotor\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.175.550 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1175550,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-07-31 15:53:01',53,NULL,1,10,'2018-08-04 10:53:38'),(983,'S18000983',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Dayut :\r\nKSD 912 : 36, lolos 36\r\nKSD 675 : 14, lolos 14\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   3.379.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3379300,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-07-31 15:59:01',53,NULL,1,10,'2018-08-04 10:53:28'),(984,'S18000984',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Asep LDO :\r\nIKU 962 : 15, lolos 15\r\nIKU 627 : 15, lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.924.500 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1924500,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-07-31 16:03:15',53,NULL,1,10,'2018-08-04 10:53:20'),(985,'S18000985',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Widyawati :\r\nIGF 328 : 23, lolos 17, 6 reject krn barang kotor\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   765.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',765000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-07-31 16:06:13',53,NULL,1,10,'2018-08-04 10:53:09'),(986,'S18000986',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 Juli telah masuk barang dari supp Irfan :\r\nKCN 877\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.688.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2688300,2,3,'1310015381405','kiki rizki ariani',4,NULL,NULL,'2018-07-31 16:22:00',53,NULL,1,10,'2018-08-04 10:52:56'),(987,'S18000987',1,2,NULL,'Tagihan MWN #1580211\r\nPerpanjangan Domain - tokocatenzo.com\r\nNilai transfer 141.900\r\n #Konfirmasi dari Pak Rahim via WA',141900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-07-31 17:24:10',20,NULL,0,NULL,NULL),(988,'S18000988',1,2,NULL,'GRU = Rp. 568.620\r\nAZR = Rp. 809.000\r\nGLF = Rp. 298.350\r\nSPC = Rp. 474.300\r\nEVE = Rp. 127.710\r\nKZT= Rp.147.351\r\nBSM = Rp. 380.099\r\nCRN = Rp. 161.000\r\nGDN = Rp. 22.396\r\nCBR = Rp. 1.126.545\r\nJVS = Rp. 658.244\r\nCTZ = Rp. 1.473.050\r\nCJR = Rp. 225.250\r\nTRK = Rp. 217.000\r\nRND = Rp. 680.000\r\nJKC = Rp. 188.105\r\nINF = Rp. 1.467.026\r\n---------------------------------------\r\nTotal = 9.024.046',9024046,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-07-31 17:41:54',22,NULL,0,NULL,NULL),(989,'S18000989',1,2,NULL,'Pengajuan perpanjangan Premium Akun Bukalapak Biblo (E-Com) selama 1 bulan sebesar Rp 100.000,. \r\n\r\nPembayaran dipotong langsung pada saldo Bukalapak akun Biblo.\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-01 08:33:07',24,NULL,0,NULL,NULL),(990,'S18000990',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-01 08:41:43',24,NULL,0,NULL,NULL),(991,'S18000991',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan bulan Agustus 2018, dengan rincian sbb:\r\n\r\n1. Daimaru 1box 72roll @7.300 = Rp 525.600\r\n2. Plastik packing\r\nHarga/ kg = Rp. 29.000\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 725.000,00\r\n\r\nTotal Nominal= Rp. 1.250.600',1250600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-01 10:03:56',37,NULL,1,10,'2018-08-08 14:30:59'),(992,'S18000992',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 Juli telah masuk barang dari supp Oshe :\r\nKHE 481 : 14, lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.106.950 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1106950,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-08-01 11:30:51',53,NULL,1,10,'2018-08-04 10:52:46'),(993,'S18000993',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 Juli telah masuk barang dari supp Gidil :\r\nILS 695 : 30, lolos 30\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.052.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2052000,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-08-01 11:36:14',53,NULL,1,10,'2018-08-04 10:52:35'),(994,'S18000994',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 Juli telah masuk barang dari supp Dayut:\r\nKSD 675 : 14, lolos 14\r\nKSD 175 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   4.319.800 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4319800,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-01 11:40:57',53,NULL,1,10,'2018-08-04 10:52:27'),(995,'S18000995',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 Juli telah masuk barang dari supp Adin :\r\nKCP 980 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.910.600 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2910600,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-08-01 11:45:56',53,NULL,1,10,'2018-08-04 10:52:18'),(996,'S18000996',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 Juli telah masuk barang dari supp Maman sepatu :\r\nIRB 285 : 15, lolos 15\r\nITX 147 : 15, lolos 15\r\nITX 981 : 15, lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   2.286.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2286750,2,3,'1300016419460','Maman Rukmana',4,NULL,NULL,'2018-08-01 13:12:28',53,NULL,1,10,'2018-08-04 10:52:09'),(997,'S18000997',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 31 Juli telah masuk aksesoris dari supp Uca:\r\n- Slip label 2 sisi kuzatura sebanyak 500 lusin, harga @1.500/lusin\r\nTotal pembayaran Rp 750.000\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',750000,2,3,'1300014272853','Uca Saepulloh',4,NULL,NULL,'2018-08-01 15:34:07',53,NULL,1,10,'2018-08-04 10:51:03'),(998,'S18000998',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 1 Agustus telah masuk aksesoris  dari supp Jajang :\r\n- Laken XL kuzatura 750 pcs, harga @3.450/pcs = 2.587.500\r\n- Laken XL infikids 750 pcs, harga @3.450/pcs = 2.587.500\r\nTotal pembayaran Rp  5.175.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5175000,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2018-08-01 13:21:21',53,NULL,1,10,'2018-08-04 10:51:55'),(999,'S18000999',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 1 Agustus telah masuk barang dari supp Asep Rodi:\r\nIWR 189 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   1.317.600 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kcgc20mssd6fifk/penerimaan%20barang%20kztr-infkd%2028%20juli.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1317600,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-08-01 15:09:36',53,NULL,1,10,'2018-08-04 10:51:39'),(1000,'S18001000',3,45,NULL,'Assalamualaikum\r\n\r\nBerikut pengajuan media promosi kuzatura infikids :\r\n- Stiker kuzatura infikids 150 pcs, harga @900/pcs\r\nTotal pembayaran Rp 135.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-01 15:59:17',53,NULL,1,10,'2018-08-02 22:25:23'),(1001,'S18001001',2,1,NULL,'HRGA 010818 - Pengajuan Dispenser MS4\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nMelalui ini kami ingin mengajukan dana sebesar 125.000 untuk dispenser karyawan MS4 karena dispenser sebelumnya dgunakan untuk konsumen di Toko Inficlo.\r\n\r\nDemikian pengajuan ini saya sampaikan. Mohon maaf dan atas waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-01 17:35:08',51,NULL,1,10,'2018-08-04 10:47:36'),(1002,'S18001002',2,45,NULL,'HRGA 020818 - Pengajuan ATK & Dapur Awal Bulan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan masuknya bulan Agustus 2018, maka melalui ini kami ingin mengajukan dana untuk pembelian kebutuhan awal bulan dengan rincian biaya sbb :\r\n\r\nTotal Belanja Dapur Rp 147.500\r\nTotal Belanja ATK Rp 1.169.500\r\nSubTotal Rp Rp 1.317.000\r\nRincian Belanja : http://ceo.inficlo.net/admin/tickets/989\r\n\r\nDemikian pengajuan ini saya sampaikan. Mohon maaf dan atas waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C',1317000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-06 09:40:33',51,NULL,1,10,'2018-08-08 14:30:50'),(1003,'S18001003',1,2,NULL,'GDN = Rp. 154.000\r\nJVS = Rp. 254.309\r\nGRU = Rp. 102.060\r\nEVE = Rp. 205.650\r\nTRK = Rp. 178.500\r\nCTZ = Rp. 2.212.550\r\nSPC = Rp. 595.850\r\nRND = Rp. 184.025\r\nBSM = Rp. 232.313\r\nCJR = Rp. 65.450\r\nAZR = Rp. 1.100.000\r\nJKC = Rp. 195.500\r\nCBR = Rp. 320.512\r\nINF = Rp. 544.426\r\n-------------------------------------\r\nRp. 6.345.145',6345145,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-08-01 18:33:37',22,NULL,0,NULL,NULL),(1004,'S18001004',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-02 13:13:28',24,NULL,0,NULL,NULL),(1005,'S18001005',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 1 Agustus 2018  atas nama Supp Gidil :\r\n- Kode ILS 695  kirim 6 pcs , Lolos QC : 6 pcs\r\nBerdasarkan hasil QC diajukan pembayaran Rp  410.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/abtr2w4x61snsfm/penerimaan%20barang%20kztr-infkd%2002%20agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih.',410400,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-08-02 14:51:37',14,NULL,1,10,'2018-08-04 10:50:52'),(1006,'S18001006',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 1 Agustus 2018 atas nama Supp Asep Permana :\r\n- Kode IKU 206 kirim 15 pasang ,  Lolos QC  : 15 pasang\r\n- Kode KDO 547 kirim 15 pasang , Lolos QC : 15 pasang\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Total Rp  2.745.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/abtr2w4x61snsfm/Penerimaan%20Barang%20Kztr-Infkd%2002%20Agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih.',2745000,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-02 14:59:58',14,NULL,1,10,'2018-08-04 10:50:41'),(1007,'S18001007',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 1 Agustus 2018 atas nama Supp Maman :\r\n- Kode KRU 398 kirim 40 Pcs , Lolos QC : 40 Pcs (back up artikel pak Harun)\r\n- Kode KJN 669 kirim 26 Pcs , Lolos QC : 26 Pcs\r\n- Kode KRU 478 kirim 40 Pcs , Lolos QC : 36 Pcs (back up artikel pak Harun)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Total Rp  6.754.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/abtr2w4x61snsfm/Penerimaan%20Barang%20Kztr-Infkd%2002%20Agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih.',6754400,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-08-02 15:08:57',14,NULL,1,10,'2018-08-04 10:50:32'),(1008,'S18001008',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 1 Agustus 2018 atas nama Supp Sandi :\r\n- Kode IRB 961 kirim 20 Pasang , Lolos QC : 20 Pasang\r\n- Kode IRB 937 kirim 20 Pasang , Lolos QC : 20 Pasang\r\n- Kode KSU 117 kirim 15 Pasang , Lolos QC : 15 Pasang \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Total Rp  2.527.250 (sesudah dipotong sisa kasbon)\r\n \r\nDetail :\r\nhttps://www.dropbox.com/s/abtr2w4x61snsfm/Penerimaan%20Barang%20Kztr-Infkd%2002%20Agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih.',2527250,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-08-02 15:19:16',14,NULL,1,10,'2018-08-04 10:50:20'),(1009,'S18001009',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 1 Agustus 2018 atas nama Supp Dayut :\r\n- Kode KSD 347 kirim 36 PcS , Lolos QC : 36 Pcs\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Total Rp   3.030.300 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/abtr2w4x61snsfm/Penerimaan%20Barang%20Kztr-Infkd%2002%20Agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih.',3030300,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-02 15:26:12',14,NULL,1,10,'2018-08-04 10:50:09'),(1010,'S18001010',3,1,NULL,'Assalamualaikum\r\n\r\nBerikut pengajuan papan untuk rak gudang kuzatura infikids :\r\n- Papan sebanyak 17 batang dengan harga Rp 20.000/ batang\r\nTotal pembayaran Rp RP 340.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',340000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-02 15:35:07',53,NULL,0,NULL,NULL),(1011,'S18001011',1,2,NULL,'CBR = Rp. 1.007.107\r\nJVS = Rp. 354.637\r\nGRU = Rp. 473.850\r\nEVE = Rp. 1.020.150\r\nJKC = Rp. 313.480\r\nTRK = Rp. 178.500\r\nGLF = Rp. 69.700\r\nCTZ = Rp. 968.575\r\nGDN = Rp. 498.828\r\nCJR = Rp. 925.650\r\nBSM = Rp. 295.050\r\nRND = Rp. 703.375\r\nINF = Rp. 869.751\r\n\r\nPerpanjangan Domain - tokocatenzo.com\r\nRp.141.900\r\n------------------------------------------\r\nTotal = Rp.7.820.553',7820553,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-08-03 08:30:07',22,NULL,0,NULL,NULL),(1012,'S18001012',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-08-02 17:19:03',22,NULL,1,10,'2018-08-04 10:39:38'),(1013,'S18001013',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 2 Agustus 2018 atas nama Supp Dayut :\r\n- Kode KSD 675 kirim : 8 Pcs , Lolos QC : 8 Pcs\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Total Rp   724.000 \r\n \r\nDetail :\r\nhttps://www.dropbox.com/s/7ilo6jd1z11su99/penerimaan%20barang%20kztr-infkd%2003%20agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih.',724000,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-03 10:27:32',14,NULL,1,10,'2018-08-04 10:49:30'),(1014,'S18001014',3,2,NULL,'Selamat Siang,\r\n\r\nBerikut Rincian PO Barang masuk per tgl 2 Agustus 2018 atas nama Supp Ika Kartika :\r\n- Kode IKA 642 kirim : 11 Pcs , Lolos QC : 11 Pcs\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Total Rp  396.275  \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7ilo6jd1z11su99/Penerimaan%20Barang%20Kztr-Infkd%2003%20Agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya Terimakasih',396275,2,3,'1300015212288','Ika Kartika',4,NULL,NULL,'2018-08-03 15:21:47',14,NULL,1,10,'2018-08-04 10:49:17'),(1015,'S18001015',6,1,NULL,'Pengajuan untuk vidio dropshiper sebesar Rp.900.000',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-03 14:45:18',20,NULL,1,10,'2018-08-27 06:54:53'),(1016,'S18001016',2,9,NULL,'HRGA 030818 - Casbon Karyawan a.n Gugun Gunawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Gugun Gunawan sebesar 1.000.000 untuk keperluan pribadi keluarga. casbon tersebut akan dilunasi dengan cara dicicil sebanyak 2x periode Agustus-September  2018 sebesar 500.000/bulannya\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-03 15:00:27',51,NULL,1,10,'2018-08-04 10:46:18'),(1017,'S18001017',3,41,NULL,'Selamat Siang,\r\n\r\nBerikut detail rincian untuk pembayaran supplier aksesoris dus Infikids Jajang Daryana\r\nQTY : 1050 Pcs @Rp 4.650 \r\nTotal Rp 4.882.500 \r\n\r\nhttps://www.dropbox.com/s/qq79awjqrj7zeno/penerimaan%20barang%20kztr-infkd%2003%20agustus%20%28rnd-pc%27s%20conflicted%20copy%202018-08-03%29.xlsx?dl=0\r\n\r\nAtas perhatiannya Terima Kasih',4882500,2,3,'1300015724035','jajang daryana',4,NULL,NULL,'2018-08-03 15:19:53',14,NULL,1,10,'2018-08-06 13:09:35'),(1018,'S18001018',2,9,NULL,'HRGA 040818 - Casbon Karyawan a.n Dani Darmawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Dani Darmawan sebesar 2.500.000 untuk keperluan pribadi . casbon tersebut akan dilunasi dengan cara dicicil sebanyak 10x periode Agustus  2018 - Mei 2018 sebesar 250.000/bulannya\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C\r\n\r\nNote :\r\nKebutuhan Untuk :\r\n1. Keperluan keluarga yang mendesak\r\n2. Untuk adik ipar sekolah\r\n3. Keperluan sehari-hari\r\n4. Bantu Mertua',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-04 08:49:17',51,NULL,1,10,'2018-08-04 10:45:49'),(1019,'S18001019',2,1,NULL,'HRGA 050818 - pengadaan rak Inficlo uk 120\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan adanya pendisplyan barang sample master inficlo blackelly tahun sebelumnya. maka melalui ini kami ingin mengajukan dana sebesar 2.196.000 untuk pembelian 3 rak ukuran 120 (@732.000)',2196000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-03 16:24:32',51,NULL,1,10,'2018-08-04 10:46:07'),(1020,'S18001020',1,2,NULL,'TRK = Rp. 164.500\r\nBSM = Rp. 267.750\r\nEVE = Rp. 682.740\r\nGLF = Rp. 295.800\r\nKZT= Rp. 214.375\r\nCBR = Rp. 114.224\r\nCTZ = Rp. 709.750\r\nRND = Rp. 1.553.800\r\nCJR = Rp. 541.875\r\nINF = Rp. 571.813\r\nSPC = Rp. 239.700\r\n------------------------------------------\r\nTotal = Rp.5.356.327',5356327,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-08-03 17:35:11',22,NULL,1,10,'2018-08-04 10:39:27'),(1021,'S18001021',3,1,NULL,'Assalamualaikum\r\n\r\nUntuk menunjang operasional toko kuzatura infikids, maka diajukan pembelian\r\n10 Rak ukuran 120cm\r\nBesi 3 m = 102 batang x Rp40.000 = Rp4.080.000\r\nSiku = 600 pcs x Rp1.500 = Rp 900.000\r\nBaud = 1.800 pcs x Rp500 = Rp 900.000\r\nPapan 2.5 m = 80 pcs x Rp 18.000 = Rp 1.440.000\r\nTotal Biaya = Rp7.320.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',7320000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-04 09:05:37',53,NULL,1,10,'2018-08-06 13:09:27'),(1022,'S18001022',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Eri :\r\nIDC 858 : 25, lolos 25\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  929.375 \r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',929375,2,3,'1300016484753','Eri Perawati',4,NULL,NULL,'2018-08-04 14:21:10',53,NULL,1,10,'2018-08-06 13:09:19'),(1023,'S18001023',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 agustus telah masuk barang dari supp Bu Widyawati : \r\nIGF 328 : 19, lolos 19 \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  855.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',855000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-08-04 14:25:47',53,NULL,1,10,'2018-08-06 13:09:07'),(1024,'S18001024',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Oshe :\r\nKYH 389 : 13, lolos 13 (back up artikel bu eri)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  754.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',754000,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-08-04 14:30:26',53,NULL,1,10,'2018-08-06 13:08:55'),(1025,'S18001025',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Asep Rodi :\r\nKJW 959 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp \r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2317500,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-08-04 14:32:52',53,NULL,1,10,'2018-08-06 13:08:44'),(1026,'S18001026',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Sandi :\r\nIRB 678 : 20, lolos 20\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.425.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1425000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-08-04 14:54:35',53,NULL,1,10,'2018-08-06 13:08:36'),(1027,'S18001027',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Agung : \r\nIYN 633 : 36, lolos 33, 3 reject krn label woven terbalik dan ada noda (back up artikel rizal)\r\nIYN 573 : 11, lolos 11 (back up artikel rizal)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.705.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1705000,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-08-04 15:02:59',53,NULL,1,10,'2018-08-06 13:08:26'),(1028,'S18001028',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Gingin :\r\nIMC 145 : 37, lolos 37\r\nIMC 385 : 32, lolos 32\r\n\r\nBerdasarkan hasil QC diajukan pembayaran :\r\nTotal : 4.784.000 \r\nPotongan Aksesoris : 346.225 \r\nPotongan Cashbon : 1.000.000 \r\nJumlah Bayar : 3.437.775 \r\n\r\nSisa cashbon :  4.000.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3437775,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-08-04 15:19:36',53,NULL,1,10,'2018-08-06 13:08:17'),(1029,'S18001029',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 agustus telah masuk barang dari supp Tita :\r\nKVK 109 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.746.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1746000,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-08-04 16:06:16',53,NULL,1,10,'2018-08-06 13:08:08'),(1030,'S18001030',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 juli telah masuk barang dari supp rudiansyah :\r\nKNT 638 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.432.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2432000,2,3,'1300016697982','Ade Burhan',4,NULL,NULL,'2018-08-04 16:30:43',53,NULL,1,10,'2018-08-06 13:07:57'),(1031,'S18001031',1,2,NULL,'JVS = Rp. 246.750\r\nGLF = Rp. 221.000\r\nSPC = Rp. 316.200\r\nCTZ = Rp. 1.097.775\r\nCBR = Rp. 938.857\r\nRND = Rp. 288.150\r\nEVE = Rp. 55.080\r\nTRK = Rp. 97.300\r\nINF = Rp. 497.962\r\n\r\nPulsa = Rp.100.000\r\n-------------------------------------------\r\nTotal = Rp.3.859.074',3859074,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-04 16:52:21',22,NULL,1,10,'2018-08-06 13:00:29'),(1032,'S18001032',2,9,NULL,'HRGA 060818 - Casbon Karyawan a.n Asep Rohimat\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Asep Rohimat sebesar 200.000 untuk keperluan pribadi . casbon tersebut akan dilunasi dengan cara dicicil sebanyak 1x periode Agustus 2018  sebesar 200.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-06 11:08:19',51,NULL,1,10,'2018-08-08 14:30:32'),(1033,'S18001033',2,45,NULL,'Assalamuallaikum,,, \r\nDengan ini saya mewakili Inficlo dan Blackkelly ingin mengajukan olahraga berupa Futsal yang di adakan bersama Bandros team yang insya allah kalau di perkenankan akan di laksanakan pada bulan Agustus ini pada tanggal 08 atau tanggal 09 agustus dengan estimasi biaya sbb:\r\n- Sewa lapang Rp.125,000\r\n- Beli minum Rp.16,000\r\n- Parkir Rp.9000\r\nApabila ada kekurangan atau kelebihan Akan kita Claemkan kembali.\r\n\r\nDemikian disampaikan pengajuan ini,\r\nTerima kasih.',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-06 11:56:57',46,NULL,0,NULL,NULL),(1034,'S18001034',3,46,NULL,'Pelunasan cetak katalog #1\r\n\r\n1. KUZATURA\r\nPolos (14.500 exp) x Rp 9.650 = Rp 139.925.000\r\n\r\n2. INFIKIDS\r\nPolos (14.500 exp) x Rp 9.500 = Rp 137.750.000\r\n\r\nTotal Rp. 277.675.000\r\nSudah dibayar Rp. 138.837.500\r\nSisa Rp. 138.837.500\r\n\r\nPerantara via :\r\n\r\nBCA A/n Abdul Latif 6145090451',138837500,2,1,'8470015200','Richard',4,NULL,NULL,'2018-08-06 13:35:30',53,NULL,1,10,'2018-08-08 14:33:16'),(1035,'S18001035',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 agustus telah masuk barang dari supp Adin :\r\nKCP 588 : 36, lolos 34, 2 reject krn kotor\r\nKCP 543 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  6.026.800 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/66q0qbnnmjitamg/penerimaan%20barang%20kztr-infkd%2006%20agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6026800,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-08-06 14:48:43',68,NULL,1,10,'2018-08-07 10:15:38'),(1036,'S18001036',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 agustus telah masuk barang dari supp Ratna : \r\nIYN 199 Masuk 16 lolos 16\r\nKSD 224 Masuk 16 lolos 16\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.333.600 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7xqxycmzgrs4ho7/penerimaan%20barang%20kztr-infkd%2004%20agustus%20%28version%201%29.xlsb.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2333600,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-08-06 14:55:56',68,NULL,1,10,'2018-08-07 10:15:24'),(1037,'S18001037',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 agustus telah masuk barang dari supp Yani :\r\nICR 862 Masuk 15 lolos 14 reject 1\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  805.700 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/66q0qbnnmjitamg/Penerimaan%20Barang%20Kztr-Infkd%2006%20Agustus.xlsx?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',805700,2,3,'1300016666102','Yani Setiadi',4,NULL,NULL,'2018-08-06 15:01:43',68,NULL,1,10,'2018-08-07 10:15:12'),(1038,'S18001038',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 agustus telah masuk barang dari supp Deni Hamdani :\r\nKPE 314 masuk 36 lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  936.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/66q0qbnnmjitamg/Penerimaan%20Barang%20Kztr-Infkd%2006%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',936000,2,3,'1300011611764','Ade udin sahrudin',4,NULL,NULL,'2018-08-06 15:04:48',68,NULL,1,10,'2018-08-07 10:14:58'),(1039,'S18001039',1,2,NULL,'EVE = Rp. 118.080\r\nSPC = Rp. 736.100\r\nCTZ = Rp. 1.071.425\r\nCBR = Rp. 415.957\r\nGLF = Rp. 126.650\r\nJVS = Rp. 68.722\r\nRND = Rp. 1.032.325\r\nTRK = Rp. 52.500\r\nJKC = Rp. 675.027\r\nINF = Rp. 1.919.925\r\nCJR = Rp. 1.048.050\r\nBSM = Rp. 242.812\r\nGRU = Rp. 204.120\r\n---------------------------------------\r\nTotal = Rp.7.711.693',7711693,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-06 16:57:43',22,NULL,1,10,'2018-08-07 10:14:20'),(1040,'S18001040',2,9,NULL,'HRGA 070818 - Casbon Karyawan a.n Apep Apriadin\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Apep Apriadin sebesar 750.000 untuk keperluan pribadi . casbon tersebut akan dilunasi dengan cara dicicil sebanyak 3x periode Agustus-Oktober 2018 sebesar 250.000/bulan\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-07 10:37:31',51,NULL,1,10,'2018-08-08 14:29:16'),(1041,'S18001041',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Ina Rosdiana :\r\nKYU 351 masuk 9 lolos 9\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp 752.175 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',752175,2,3,'1300016076120','Ina Rosdiana',4,NULL,NULL,'2018-08-07 15:53:23',68,NULL,1,10,'2018-08-08 14:33:01'),(1042,'S18001042',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Ratna Nuraisah :\r\nKSD 224 masuk 20 lolos 20\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.417.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1417000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-08-07 15:57:37',68,NULL,1,10,'2018-08-08 14:32:50'),(1043,'S18001043',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Oshe :\r\nKYH 389 masuk 14 lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  812.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',812000,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-08-07 15:59:42',68,NULL,1,10,'2018-08-08 14:32:42'),(1044,'S18001044',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Asep Hasan :\r\nKCB 233 masuk 15 lolos 14 reject 1\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  750.400 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',750400,2,3,'1300016447891','Asep Sugandi',4,NULL,NULL,'2018-08-07 16:03:20',68,NULL,1,10,'2018-08-08 14:32:31'),(1045,'S18001045',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Asep Permana :\r\nKDO 156 masuk 15 lolos 15\r\nIKU 617 masuk 15 lolos 15\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.475.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2475000,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-07 16:06:12',68,NULL,1,10,'2018-08-08 14:32:23'),(1046,'S18001046',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Erwin :\r\nKPU 221 masuk 36 lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.788.300 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1788300,2,3,'1310004916682','erwin reynaldi',4,NULL,NULL,'2018-08-07 16:08:14',68,NULL,1,10,'2018-08-08 14:32:13'),(1047,'S18001047',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Harun :\r\nIAC 512 masuk 1 lolos 1\r\nIAC 188 masuk 1 lolos 1\r\nIAC 169 masuk 5 lolos 5\r\nKRU 698 masuk 36 lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp   3.010.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3010000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-08-07 16:18:40',68,NULL,1,10,'2018-08-08 14:32:04'),(1048,'S18001048',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Dayut :\r\nKSD 330 masuk 28 lolos 27 reject 1\r\nKSD 213 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  5.156.100 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5156100,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-07 16:23:12',68,NULL,1,10,'2018-08-08 14:31:54'),(1049,'S18001049',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 agustus telah masuk barang dari supp Pepi :\r\nKVU 518 masuk 36 lolos 36\r\nKVU 782 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.490.300 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7akj8hre4cdhtry/penerimaan%20barang%20kztr-infkd%2007%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2490300,2,3,'1770000581469','Lela Susilawati',4,NULL,NULL,'2018-08-07 16:26:13',68,NULL,1,10,'2018-08-08 14:31:44'),(1050,'S18001050',1,2,NULL,'JKC = Rp. 120.105\r\nGLF = Rp. 304.300\r\nGRU = Rp. 240.570\r\nEVE = Rp. 234.810\r\nSPC = Rp. 305.575\r\nTRK = Rp. 287.000\r\nCJR = Rp. 678.300\r\nBSM = Rp. 145.950\r\nRND = Rp. 1.039.125\r\nINF = Rp. 1.278.288\r\nJVS = Rp. 169.260\r\nCBR = Rp. 731.378\r\nAZR = Rp. 465.000\r\n-----------------------------------------------\r\nTotal = Rp.5.999.661',5999661,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-07 17:43:28',22,NULL,1,10,'2018-08-08 14:28:13'),(1051,'S18001051',2,9,NULL,'HRGA 080818 - Casbon Karyawan a.n Adi Damar\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Adi Damar  sebesar 1.000.000 untuk keperluan biaya pengobatan anggota keluarga (kakak kandung) . casbon tersebut akan dilunasi dengan cara dicicil sebanyak 1x periode Agustus 2018 sebesar 1.000.000/bulan\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-08 10:48:33',51,NULL,1,10,'2018-08-08 14:29:09'),(1052,'S18001052',2,9,NULL,'HRGA 070818 - Casbon Karyawan a.n Denies Prasetya\r\n\r\nKepada Yth. Manajemen Jakgros\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya kebutuhan mendesak karyawan maka melalui ini kami ingin mengajukan casbon karyawan a.n Denies Prasetya Prasetya sebesar 500.000 untuk biaya pendidikan adik untuk ujian persamaan . casbon tersebut akan dilunasi dengan cara dicicil sebanyak 3x periode Agustus 2018 sebesar 500.000\r\n\r\nDemikian pengajuan ini saya sampaikan. mohon maaf dan atas waktunya sya ucapkan terimakasih.\r\n\r\n-Salam-\r\nAchmad Roby C',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-08 10:51:10',51,NULL,1,10,'2018-08-08 14:29:00'),(1053,'S18001053',1,2,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-08-08 12:04:06',22,NULL,1,10,'2018-08-09 12:57:44'),(1054,'S18001054',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 agustus telah masuk barang dari supp Lilis Nurhayati :\r\nILA 209 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.964.600 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1h9eqw34q4ha5gj/Penerimaan%20Barang%20Kztr-Infkd%2008%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2964600,2,3,'1310010286401','Yudi Silaar',4,NULL,NULL,'2018-08-08 13:23:50',68,NULL,1,10,'2018-08-09 13:05:46'),(1055,'S18001055',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 agustus telah masuk barang dari supp Mamat :\r\nISS 286 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.235.600 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1h9eqw34q4ha5gj/Penerimaan%20Barang%20Kztr-Infkd%2008%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2235600,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-08-08 14:12:19',68,NULL,1,10,'2018-08-09 13:05:37'),(1056,'S18001056',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 agustus telah masuk barang dari supp Ali Muhammad :\r\nIBH 863 masuk 36 lolos 35 reject 1\r\nIBH 615 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  4.366.500 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1h9eqw34q4ha5gj/Penerimaan%20Barang%20Kztr-Infkd%2008%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4366500,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-08-08 14:16:14',68,NULL,1,10,'2018-08-09 13:05:27'),(1057,'S18001057',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 agustus telah masuk barang dari supp Gingin :\r\nKEP 929 masuk 36 lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.507.400 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1h9eqw34q4ha5gj/Penerimaan%20Barang%20Kztr-Infkd%2008%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2507400,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-08-08 14:21:33',68,NULL,1,10,'2018-08-09 13:05:19'),(1058,'S18001058',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 agustus telah masuk barang dari supp Dayut :\r\nIVM 916 masuk 36 lolos 36\r\nIVM 361 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.921.400 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/1h9eqw34q4ha5gj/Penerimaan%20Barang%20Kztr-Infkd%2008%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2921400,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-08 14:50:56',68,NULL,1,10,'2018-08-08 20:10:34'),(1059,'S18001059',3,41,NULL,'Aksesoris masuk\r\nLabel Tapeta Kuzatura seharga Rp 625.000\r\nLabel Tapeta Infikids seharga Rp 625.000\r\n Total Pembayaran Rp. 1.250.000',1250000,2,3,'1300014272853','uca saepuloh',4,NULL,NULL,'2018-08-08 14:55:13',68,NULL,1,10,'2018-08-14 10:33:14'),(1060,'S18001060',1,2,NULL,'CRN = Rp. 86.250\r\nGLF = Rp. 192.950\r\nAZR = Rp. 764.000\r\nJKC = Rp. 505.580\r\nSPC = Rp. 538.050\r\nBSM = Rp. 54.600\r\nRND = Rp. 1.321.325\r\nCJR = Rp. 379.525\r\nJVS = Rp. 33.547\r\nINF = Rp. 828.451\r\nCTZ = Rp. 760.750\r\n---------------------------------------------\r\nTotal = Rp.5.465.028',5465028,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-08 17:12:44',22,NULL,1,10,'2018-08-09 12:57:51'),(1061,'S18001061',8,45,NULL,'Pembayaran Tagihan Listrik-Air serta Keamanan dan kebersihan Pasca Bayar Juli 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 17.000\r\nListrik = Rp. 160.410 (No rek. 5355 1520 2916)\r\nTOTAL = Rp. 559.410\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 87.000\r\nListrik = Rp. 208.216 (No rek.5355 1511 3615)\r\nTOTAL = Rp. 700.216\r\n\r\nAdmin Bank Rp. 10.000',1269626,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-09 11:07:12',37,NULL,1,10,'2018-08-14 10:34:44'),(1062,'S18001062',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 agustus telah masuk barang dari supp Feri:\r\nKCH 581 : 36, lolos 35, 1 reject krn seleting patah\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.675.750 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7s9twppl3j8esuh/penerimaan%20barang%20kztr-infkd%2009%20agustus.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2675750,2,3,'1300016419478','Feri Zamron',4,NULL,NULL,'2018-08-09 13:30:18',53,NULL,1,10,'2018-08-14 10:33:04'),(1063,'S18001063',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 agustus telah masuk barang dari supp Asep Rodi :\r\nIWR 641 : 27, lolos 27\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  853.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7s9twppl3j8esuh/penerimaan%20barang%20kztr-infkd%2009%20agustus.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',853200,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-08-09 13:31:09',53,NULL,1,10,'2018-08-14 10:32:55'),(1064,'S18001064',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 agustus telah masuk barang dari supp Nuri :\r\nKFB 157 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.876.400 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7s9twppl3j8esuh/penerimaan%20barang%20kztr-infkd%2009%20agustus.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2876400,2,3,'1320016101330','Nuri Kurniati',4,NULL,NULL,'2018-08-09 13:31:58',53,NULL,1,10,'2018-08-14 10:32:44'),(1065,'S18001065',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 agustus telah masuk barang dari supp Ika KArtika :\r\nKIK 401 : 35, lolos 29, 6 reject krn slip label lepas, tdk ada tali kupluk, patch kulit salah posisi\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.802.350 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7s9twppl3j8esuh/penerimaan%20barang%20kztr-infkd%2009%20agustus.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1802350,2,3,'1300015212288','Ika Kartika',4,NULL,NULL,'2018-08-09 13:33:12',53,NULL,1,10,'2018-08-14 10:32:34'),(1066,'S18001066',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 agustus telah masuk barang dari supp Dayut :\r\nIVM 256 : 30, lolos 30\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.217.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7s9twppl3j8esuh/penerimaan%20barang%20kztr-infkd%2009%20agustus.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1217250,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-09 13:34:24',53,NULL,1,10,'2018-08-14 10:32:04'),(1067,'S18001067',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 agustus telah masuk barang dari supp Kiki SR :\r\nKMB 284 : 36, lolos 36\r\nKMB 993 : 2, lolos 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.150.200 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/7s9twppl3j8esuh/penerimaan%20barang%20kztr-infkd%2009%20agustus.xlsx?dl=0\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3150200,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-08-09 14:10:20',53,NULL,1,10,'2018-08-14 10:31:52'),(1068,'S18001068',1,2,NULL,'BSM = Rp. 319.725\r\nJKC = Rp. 768.400\r\nAZR = Rp. 242.000\r\nCTZ = Rp. 560.525\r\nGRU = Rp. 94.770\r\nJVS = Rp. 409.447\r\nCJR = Rp. 103.700\r\nRND = Rp. 576.850\r\nINF = Rp. 2.380.701\r\nEVE = Rp. 738.450\r\nCBR = Rp. 82.267\r\nGDN = Rp. 417.824\r\n\r\nListrik = Rp.291.670\r\nAir & KK = Rp.478.000\r\nInternet/Telepon = Rp.691.130\r\n\r\n-------------------------------------------------------------------\r\nTotal = Rp.8.155.459',8155459,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-09 17:01:35',22,NULL,0,NULL,NULL),(1069,'S18001069',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 agustus telah masuk barang dari supp Ali :\r\nIYN 685 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.880.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/307xpe628z8mupx/Penerimaan%20Barang%20Kztr-Infkd%2009%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2880000,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-08-10 10:01:42',68,NULL,1,10,'2018-08-14 10:31:26'),(1070,'S18001070',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 agustus telah masuk barang dari supp Dayut :\r\nKSD 330 masuk 1 lolos 1\r\nIVM 256 masuk 5 lolos 5\r\nIVM 552 masuk 12 lolos 12\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.131.475 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/307xpe628z8mupx/Penerimaan%20Barang%20Kztr-Infkd%2009%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1131475,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-10 10:06:23',68,NULL,1,10,'2018-08-14 10:31:17'),(1071,'S18001071',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 9 agustus telah masuk barang dari supp Mamat :\r\nISS 868 masuk 36 lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.442.700 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/307xpe628z8mupx/Penerimaan%20Barang%20Kztr-Infkd%2009%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1442700,2,3,'1300016503198','Mamat Rohimat',4,NULL,NULL,'2018-08-10 10:13:12',68,NULL,1,10,'2018-08-14 10:31:00'),(1072,'S18001072',3,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional,  dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.300 = Rp 525.600\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00\r\n\r\nTotal Nominal= Rp. 1.180.600',1180600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-10 16:26:23',37,NULL,1,10,'2018-08-14 10:30:51'),(1073,'S18001073',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-10 16:40:10',24,NULL,0,NULL,NULL),(1074,'S18001074',1,2,NULL,'JVS = Rp. 195.825\r\nEVE = Rp. 204.930\r\nTRK = Rp. 148.400\r\nCJR = Rp. 165.750\r\nINF = Rp. 2.276.576\r\nGRU = Rp. 277.020\r\nCRN = Rp. 161.250\r\nCTZ = Rp. 1.012.775\r\nCBR = Rp. 201.600\r\nAZR = Rp. 1.313.000\r\nRND = Rp. 644.725\r\nBSM = Rp. 64.575\r\nGLF = Rp. 48.450\r\n---------------------------------------\r\nTotal = Rp.6.714.876',6714876,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-10 16:54:33',22,NULL,0,NULL,NULL),(1075,'S18001075',3,1,NULL,'Assalamualaikum\r\n\r\nPengajuan pembelian rak kuzatura dengan rincian :\r\n\r\n-	Besi Lebar 60cm: 9 + 18  + 48 = 75 x 60cm = 4.500cm : 300cm =  15Rak\r\n        15Rak x Rp 40.000= Rp 600.000\r\n-	Plat Besi: 18 + 36 + 96 = 150 plat x Rp 1.500 = Rp 225.000\r\n-	MurBaud: 54 + 108 + 288 = 450 x Rp 550 = Rp 247.500\r\n-	Papan 300cm = 12 + 48= 60 buah papan x Rp 20.000 = Rp 1.200.000\r\n-	Papan 240cm= 24 beli ukuran 250cm ,Rp 17.000  x 24 = Rp 408.000\r\n\r\nSub Total Rp 2.680.500\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2680500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-10 18:30:01',53,NULL,1,10,'2018-08-14 10:30:26'),(1076,'S18001076',3,45,NULL,'Assalamualaikum\r\n\r\nPengajuan pembelian kebutuhan awal bulan dengan rincian sebagai berikut :\r\n- Total belanja dapur Rp213.600\r\n- Total belanja ATK Rp305.000\r\n- Sub total belanja Rp518.600\r\nRincian belanja http://ceo.inficlo.net/admin/tickets/989\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',518600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-10 18:34:29',53,NULL,1,10,'2018-08-14 10:30:17'),(1077,'S18001077',2,41,NULL,'Berikut pengajuan pembuatan aksesories totenhood :\r\n\r\n\r\n1. Woven Tali Rp. 700.000 (borongan) Rp. 700.000  \r\n2. Slip Rp. 700.000 (borongan) Rp. 700.000 \r\n\r\nTotal Rp. 1.400.000.\r\n\r\nSuplier a.n Ucha\r\n\r\nNmr rekening : 1300014272853\r\na.n uca saepuloh',1400000,2,3,'1300014272853','uca saepuloh',4,NULL,NULL,'2018-09-04 16:49:55',6,NULL,1,10,'2018-09-05 14:07:53'),(1078,'S18001078',1,9,NULL,'untuk keperluan sehari hari hari',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-11 14:43:14',31,NULL,1,10,'2018-08-14 10:24:08'),(1079,'S18001079',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Ratna : \r\nIYN 199 masuk 20 lolos 19 reject 1\r\nIYN 733 masuk 16 lolos 16\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.787.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2787000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-08-11 15:47:47',68,NULL,1,10,'2018-08-14 10:30:06'),(1080,'S18001080',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Oshe :\r\nKYH 389 masuk 9 lolos 9\r\nKYH 990 masuk 11 lolos 11\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.127.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1127000,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-08-11 15:51:37',68,NULL,1,10,'2018-08-14 10:29:56'),(1081,'S18001081',3,8,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Gingin : \r\nIMC 938 masuk 38 lolos 38\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  790.750 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',790750,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-08-11 15:54:34',68,NULL,1,10,'2018-08-14 10:29:48'),(1082,'S18001082',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Asep H :\r\nKCB 967 masuk 2 lolos 2\r\nKCB 233 masuk 1 lolos 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  213.800 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',213800,2,3,'1300016447891','Asep Sugandi',4,NULL,NULL,'2018-08-11 16:01:12',68,NULL,1,10,'2018-08-14 10:29:39'),(1083,'S18001083',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Ruli :\r\nKRY 523 masuk 15 lolos 13 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.051.050 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1051050,2,3,'1300008978994','Achmad Djadjuli',4,NULL,NULL,'2018-08-11 16:05:06',68,NULL,1,10,'2018-08-14 10:29:26'),(1084,'S18001084',3,1,NULL,'Dengan Hormat,\r\nSehubungan dengan adanya rencana pengadaan loker tambahan Kuzatura, maka melalui ini kami ingin mengajukan dana sebesar 850.000 untuk pembelian loker tsb.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-11 16:08:45',53,NULL,1,10,'2018-08-14 10:29:17'),(1085,'S18001085',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Tati :\r\nKCH 118 masuk 36 lolos 32 reject 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.120.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1120000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-08-11 16:09:37',68,NULL,1,10,'2018-08-14 10:26:49'),(1086,'S18001086',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Agus suryana :\r\nIYK 298 masuk 15 lolos 15\r\nIYK 519 masuk 10 lolos 10\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.391.250 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1391250,2,3,'1300016051537','Kodarusman Afif Sakti',4,NULL,NULL,'2018-08-11 16:12:16',68,NULL,1,10,'2018-08-14 10:26:40'),(1087,'S18001087',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Agung :\r\nIYN 633 masuk 3 lolos 3\r\nIYN 573 masuk 24 lolos 24\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.305.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1305000,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-08-11 16:14:49',68,NULL,1,10,'2018-08-14 10:26:31'),(1088,'S18001088',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Deni Hamdani :\r\n KPE 864 masuk 36 lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  936.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',936000,2,3,'1300011611764','Ade udin sahrudin',4,NULL,NULL,'2018-08-11 16:17:08',68,NULL,1,10,'2018-08-14 10:26:22'),(1089,'S18001089',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Gidil :\r\n KBN 863 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  3.163.500 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3163500,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-08-11 16:19:24',68,NULL,1,10,'2018-08-14 10:26:14'),(1090,'S18001090',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 agustus telah masuk barang dari supp Dayut :\r\nKSD 159 masuk 36 lolos 36\r\nKSD 841 masuk 36 lolos 36\r\nIVM 552 masuk 18 lolos 18\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  6.365.250 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/fy3iunideb7x9ii/penerimaan%20barang%20kztr-infkd%2010%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6365250,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-11 16:24:33',68,NULL,1,10,'2018-08-14 10:26:02'),(1091,'S18001091',1,2,NULL,'JKC = Rp. 459.850\r\nBSM = Rp. 596.400\r\nEVE = Rp. 243.000\r\nTRK = Rp. 465.500\r\nCTZ = Rp. 259.250\r\nCBR = Rp. 80.850\r\nGLF = Rp. 251.600\r\nCJR = Rp. 77.775\r\nRND = Rp. 419.900\r\nINF = Rp. 1.127.260\r\nGDN = Rp. 33.880\r\n--------------------------------------\r\nTotal = Rp.4.015.265',4015265,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-11 16:39:07',22,NULL,0,NULL,NULL),(1092,'S18001092',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-08-11 16:48:28',22,NULL,1,10,'2018-08-14 10:23:56'),(1093,'S18001093',3,45,NULL,'Pengajuan terkait pembelian alat pendeteksi Keaslian Uang, estimasi harga tahun 2017 Rp. 112.500',112500,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-13 09:33:14',37,NULL,0,NULL,NULL),(1094,'S18001094',3,45,NULL,'Pengajuan terkait pembelian alat pendeteksi Keaslian Uang, estimasi harga tahun 2017 Rp. 112.500',112500,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-13 09:35:48',37,NULL,0,NULL,NULL),(1095,'S18001095',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 agustus telah masuk barang dari supp Ika Kartika :\r\nKIK 401 masuk 7 lolos 7\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  435.050 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/g1map39h7nijos4/penerimaan%20barang%20kztr-infkd%2013%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',435050,2,3,'1300015212288','Ika Kartika',4,NULL,NULL,'2018-08-13 11:06:39',68,NULL,1,10,'2018-08-14 10:25:21'),(1096,'S18001096',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 agustus telah masuk barang dari supp Nandang :\r\nILC 478 masuk 15 lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.029.750 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/g1map39h7nijos4/penerimaan%20barang%20kztr-infkd%2013%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1029750,2,3,'1300016419494','Eli Yulianti',4,NULL,NULL,'2018-08-13 11:08:06',68,NULL,1,10,'2018-08-14 10:25:12'),(1097,'S18001097',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 agustus telah masuk barang dari supp Jojo :\r\nISO 349 masuk 15 lolos 13 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  975.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/g1map39h7nijos4/penerimaan%20barang%20kztr-infkd%2013%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',975000,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-08-13 11:09:20',68,NULL,1,10,'2018-08-14 10:25:03'),(1098,'S18001098',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 agustus telah masuk barang dari supp Dayut :\r\nKSD 330 masuk 8 lolos 8\r\nIVM 552 masuk 6 lolos 6\r\nIVM 256 masuk 1 lolos 1\r\n\r\n \r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.185.075 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/g1map39h7nijos4/penerimaan%20barang%20kztr-infkd%2013%20agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1185075,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-13 11:11:08',68,NULL,1,10,'2018-08-14 10:24:54'),(1099,'S18001099',1,2,NULL,'GLF = Rp. 408.850\r\nGDN = Rp. 649.000\r\nBSM = Rp. 273.525\r\nEVE = Rp. 211.590\r\nTRK = Rp. 451.500\r\nJKC = Rp. 1.229.270\r\nRND = Rp. 918.850\r\nINF = Rp. 2.303.262\r\nCTZ = Rp. 1.185.750\r\nAZR = Rp. 649.000\r\nCJR = Rp. 928.625\r\n\r\nPulsa = Rp.100.000\r\n-------------------------------------\r\nTotal = Rp.9.309.222',9309218,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-13 18:24:57',22,NULL,1,10,'2018-08-14 10:23:50'),(1100,'S18001100',1,9,NULL,'Cashbond untuk keperluan sekolah besok.',450000,1,1,'6765053149','Ahmad Farid Zulkarnain',4,NULL,NULL,'2018-08-14 14:06:47',26,NULL,1,10,'2018-08-20 11:54:21'),(1101,'S18001101',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 agustus telah masuk barang dari supp Ali :\r\nIBH 194 masuk 36 lolos 36\r\nIBH 863 masuk 1 lolos 1\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2,275,500 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2275500,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-08-14 14:20:09',68,NULL,1,10,'2018-08-23 17:08:15'),(1102,'S18001102',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 agustus telah masuk barang dari supp Ratna :\r\n IYN 733 masuk 20 lolos 10 reject 10\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  851,250 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',851250,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-08-14 14:24:27',68,NULL,1,10,'2018-08-23 17:08:06'),(1103,'S18001103',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 agustus telah masuk barang dari supp Asep LDO :\r\nKDO 295 masuk 9 lolos 9\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  621,900 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',621900,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-14 14:27:06',68,NULL,1,10,'2018-08-23 17:07:58'),(1104,'S18001104',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 agustus telah masuk barang dari supp Widyawati :\r\nKKC 223 masuk 28 lolos 28\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2,502,500 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2502500,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-08-14 14:28:35',68,NULL,1,10,'2018-08-23 17:07:29'),(1105,'S18001105',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 agustus telah masuk barang dari supp Oshe :\r\nKYH 990 masuk 25 lolos 25\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1,375,000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1375000,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-08-14 14:30:15',68,NULL,1,10,'2018-08-23 17:07:21'),(1106,'S18001106',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 agustus telah masuk barang dari supp Ruli :\r\nKRY 523 masuk 2 lolos 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  161,700 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',161700,2,3,'1300008978994','Achmad Djadjuli',4,NULL,NULL,'2018-08-14 14:32:11',68,NULL,1,10,'2018-08-23 17:07:07'),(1107,'S18001107',2,45,NULL,'Assalamuallaikum,,, \r\n\r\nDikarenakan motor inventaris (Honda Revo) rantainya sudah longgar (Sering lepas saat dipakai) dan tidak bisa di stel ulang, sehingga harus diganti rantai baru. Dengan ini saya mengajukan untuk pembelian rantai baru di AHASS Honda sebesar :\r\nGear set : Rp. 165.000\r\nOngkos pasang : Rp. 25.000\r\n\r\nTotal : Rp. 190.000\r\n\r\nDemikian disampaikan pengajuan ini,\r\nTerima kasih.',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-15 08:53:03',74,NULL,1,10,'2018-08-20 11:55:56'),(1108,'S18001108',1,2,NULL,'TRK = Rp. 35.000\r\nJKC = Rp. 120.105\r\nBSM = Rp. 265.650\r\nGLF = Rp. 607.750\r\nGDN = Rp. 592.944\r\nCRN = Rp. 111.750\r\nCTZ = Rp. 1.633.275\r\nAZR = Rp. 17.000\r\nEVE = Rp. 915.570\r\nRND = Rp. 941.800\r\nCJR = Rp. 926.925\r\nINF = Rp. 1.037.837\r\nCBR = Rp. 571.567\r\nSPC = Rp. 100.300\r\nKZT = Rp.521.158\r\n--------------------------------------\r\nTotal = Rp.8.398.631',8398631,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-14 17:33:47',22,NULL,0,NULL,NULL),(1109,'S18001109',3,45,NULL,'Assalamualaikum\r\n\r\nSehubungan dengan arahan untuk pembuatan PO ke 2 stiker Kuzatura-Infikids, maka diajukan keperluan dana sebesar Rp. 185.000 untuk pembuatan 150 pcs cutting sticker, atau senilai Rp. 1.235/pcs.\r\n\r\nCutting stiker dibuat di advertisng 18 Warna, untuk stiker sebelumnya dibuat di Pagarsih kualitas stiker mudah terkelupas dan cutting pinggiran manual dgn harga Rp. 900/pcs. Untuk itu dialihkan ke advertising 18 warna, pembuatan selesai 1 hari setelah pengajuan disetujui.\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',185000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-14 18:05:41',53,NULL,0,NULL,NULL),(1110,'S18001110',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 agustus telah masuk barang dari supp Ali Muhammad :\r\nIBH 756 : 36, lolos 36\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.214.000 \r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2214000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-08-15 09:42:49',53,NULL,1,10,'2018-08-23 17:06:29'),(1111,'S18001111',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 agustus telah masuk barang dari supp Bu Tati :\r\nKCH 118 : 4, lolos 4 (perbaikan)\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  140.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',140000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-08-15 09:44:11',53,NULL,1,10,'2018-08-23 17:06:19'),(1112,'S18001112',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 agustus telah masuk barang dari supp Widiawati :\r\nKKC 223 : 8, lolos 8\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp 715.000 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',715000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-08-15 09:45:17',53,NULL,1,10,'2018-08-23 17:06:10'),(1113,'S18001113',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 agustus telah masuk barang dari supp Aris Tas :\r\nITO 146 : 36, lolos 34, 2 reject krn label karet tas tdk dipasang\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp 1.603.100 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/preview/KUZATURA/Document/Penerimaan%20Barang%20Kztr-Infkd%2014%20Agustus.xlsx?role=personal\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1603100,2,3,'1300016231329','ARIS FINSA',4,NULL,NULL,'2018-08-15 09:46:35',53,NULL,1,10,'2018-08-23 17:06:01'),(1114,'S18001114',1,9,NULL,'a.n Rizal Setiawan\r\nPengajuan Cashbond senilai Rp.400.000 \r\nUntuk biaya Service motor + ganti kabel Gas + untuk biaya sehari-hari. \r\nTerima kasih',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-15 14:08:02',29,NULL,1,10,'2018-08-20 11:53:42'),(1115,'S18001115',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-08-15 15:47:14',22,NULL,0,NULL,NULL),(1116,'S18001116',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-15 16:42:26',24,NULL,0,NULL,NULL),(1117,'S18001117',1,2,NULL,'GLF = Rp. 407.150\r\nCBR = Rp. 399.682\r\nAZR = Rp. 832.500\r\nKZT = Rp. 330.890\r\nSPC = Rp. 118.150\r\nTRK = Rp. 305.900\r\nCJR = Rp. 831.725\r\nRND = Rp. 1.048.475\r\nCTZ = Rp. 1.745.475\r\nINF = Rp. 1.233.400\r\n-----------------------------------------\r\nTotal = Rp.7.253.347',7253347,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-15 17:11:56',22,NULL,0,NULL,NULL),(1118,'S18001118',3,45,NULL,'Assalammullaikum,,\r\n\r\nPermisi saya melalukan pengajuan paralel untuk pembelian DVD - R sebanyak 1 pack dikarenakan kebutuhan darurat sehingga DVD-R sudah saya beli dengan harga Rp. 138.000\r\n\r\nTerima Kasih\r\nDiki Dilaviardi',138000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-15 17:36:50',74,NULL,1,10,'2018-08-20 12:04:20'),(1119,'S18001119',2,2,NULL,'Assalammullaikum,,\r\n\r\nPermisi saya ingin mengajukan pembayaran tagihan internet indihome Bulan Juli 2018 dengan total tagihan Rp. 514.000.\r\n\r\nTerima Kasih\r\nDiki Dilaviardi',514000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-15 17:40:40',74,NULL,1,10,'2018-08-20 11:56:45'),(1120,'S18001120',1,2,NULL,'Berikut rincian tagihan JNE Bulan Juli 2018 Rp.16.608.137 :\r\n\r\nOngkos kirim : IDR 25.298.000\r\nPotongan / Discount : IDR 8.854.300\r\n_______________________________-\r\nSub Total : IDR 16.443.700\r\n\r\nPPN / VAT 10% : IDR 164.437\r\n_______________________________+\r\nTotal : IDR 16.608.137\r\n\r\nTerima kasih',16608137,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-08-16 09:23:15',20,NULL,1,10,'2018-09-05 14:08:57'),(1121,'S18001121',3,1,NULL,'Assalamualaikum\r\n\r\nBerikut pengajuan untuk pembelian 6 buah rak 120 cm\r\n\r\nRak ukuran 120cm\r\nA.	BESI SIKU LUBANG\r\n-	Besi 120cm = 10 x 6 Rak = 60 buah. Pembelian Besi 30 buah @300cm(di bagi dua @120cm, sisa buangan 60cm dapet 30 buah)\r\n-	Besi 240cm = 4 x 6 Rak = 24 buah. Pembelian Besi 24 buah @300cm(di potong @240cm, sisa buangan 60cm dapet 24 buah\r\n-	Besi 60CM= 10 X 6 Rak = 60 buah ( punya sisa buangan 30 + 24 = 54 buah, sehingga kurangnya 6 buah @60cm dan bisa didapatkan dengan beli 1 batang besi @300cm dgn dipotong-potong per 60cm)\r\nMaka, pembelian besi 300cm sebanyak 30 + 24 + 1 = 55 buah\r\n	Harga Rp 40.000 x 55 buah = Rp 2.200.000\r\n\r\nB.	PLAT BESI SIKU\r\n-	Plat Besi Siku dalam satu rak ukuran 120cm membutuhkan:\r\n60 Plat Besi Siku x 6 Rak = 360 Plat Besi Siku\r\nHarga Rp 1.500 x 360 = Rp 540.000\r\n\r\nC.	MUR+BAUD\r\n-	Mur+Baud dalam satu rak membutuhkan:\r\n180 Mur+Baud x 6 Rak = 1.080 Mur+Baud\r\nHarga Rp 550 x 1.080 = Rp 594.000\r\n\r\nD.	PAPAN\r\n-	Papan dalam satu rak membutuhkan 16 @120cm.\r\n16 Papan x 6 Rak = 96 Papan @120cm\r\nPembelian @250cm, maka: 96 papan : 2 = 48 @250cm\r\nHarga Rp 17.000 x 48 = Rp 816.000\r\n\r\nE.	DUS\r\n-	Dus pelapis papan, dalam satu rak membutuhkan 4 helai dus Globe\r\n4 Dus Globe x 6 Rak = 24 Dus Globe\r\nHarga Rp 4.500 x 24 = Rp 108.000\r\n\r\nSub total Biaya\r\nMaka sub total biaya yang diperlukan Rp 4.258.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',4258000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-16 09:58:32',53,NULL,1,10,'2018-08-20 12:01:16'),(1122,'S18001122',1,2,NULL,'Invoice #1151311\r\nDomain garselfashion.com\r\nTotal : Rp. 132.000,-',132000,2,3,'137-00-0562390-1','CV. Rumahweb Indonesia',4,NULL,NULL,'2018-08-16 11:06:37',20,NULL,0,NULL,NULL),(1123,'S18001123',1,2,NULL,'Tagihan MWN #1562081\r\nDomain raindoz.com\r\nNilai Rp 141.900',141900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-08-16 11:10:04',20,NULL,0,NULL,NULL),(1124,'S18001124',1,2,NULL,'Tagihan MWN #1579397\r\nLisensi cPanel jakgros.net\r\nNilai Rp 550.000',550000,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-08-16 11:10:31',20,NULL,0,NULL,NULL),(1125,'S18001125',1,2,NULL,'Tagihan MWN #1583476\r\nColo jakgros.com\r\nNilai Rp 2.495.900',2495900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-08-16 11:11:02',20,NULL,0,NULL,NULL),(1126,'S18001126',2,45,NULL,'Reimburse Tagihan JNE Toko INFICLO - BLACKKELLY ke ATLANTIS bulan Juni 2018',193000,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2018-08-16 11:11:20',37,NULL,1,10,'2018-08-20 11:57:15'),(1127,'S18001127',2,45,NULL,'Asslammuallaikum,,\r\n\r\nPada hari Sabtu, 18 Agustus 2018 karyawan an/ Radika mau menikah, dan seperti biasanya dari kantor akan memberikan sumbangan (amplop) dengan nomilnal Rp. 300.000.\r\n\r\nDemikian pengajuan ini saya buat.\r\nDiki Dilaviardi',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-16 13:51:14',74,NULL,0,NULL,NULL),(1128,'S18001128',3,46,NULL,'Pelunasan cetak katalog #2\r\n\r\n1. KUZATURA\r\n100% (1.000 exp.) x Rp. 9.650 = Rp. 9.650.000\r\nPolos (5.000 exp.) x Rp. 9.650 = 48.250.000\r\n\r\n2. INDIKIDS\r\n100% (1.000 exp.) x Rp. 9.600 = Rp. 9.500.000\r\nPolos (5.000 exp.) x Rp. 9.500 = 47.500.000\r\n\r\nTotal Rp. 114.900.000\r\nSudah dibayar Rp. 57.450.000\r\nSisa Rp. 57.450.000\r\n\r\nPerantara via :\r\n\r\nBCA A/n Abdul Latif 6145090451',57450000,2,1,'8470015200','Richard',4,NULL,NULL,'2018-08-16 17:06:28',53,NULL,1,10,'2018-08-20 12:04:50'),(1129,'S18001129',2,9,NULL,'Assalammuallaikum\r\n\r\nPengajuan cash bon an/ Dewi Rosdiana  (tim Finance) senilai Rp 500.000 untuk keperluan keluarga. tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 2 kali @Rp250.000 pada bulan Agustus&September. \r\n\r\nRegards\r\nDiki Dilaviardi',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-16 17:29:36',74,NULL,1,10,'2018-08-20 11:58:43'),(1130,'S18001130',1,2,NULL,'GDN = Rp. 98.120\r\nSPC = Rp. 532.525\r\nBSM = Rp. 104.475\r\nRND = Rp. 790.500\r\nCJR = Rp. 309.400\r\nKZT = Rp. 242.288\r\nAZR = Rp. 400.000\r\nCBR = Rp. 330.645\r\nCTZ = Rp. 1.028.075\r\nGLF = Rp. 512.550\r\nINF = Rp. 777.350\r\nJKC = Rp. 68.510\r\n-----------------------------------------\r\nTotal = Rp.5.194.438',5194438,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-16 17:58:02',22,NULL,0,NULL,NULL),(1131,'S18001131',1,9,NULL,'Buat bayar listrik dan kebutuhan sehari hari Rp 300.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-18 08:49:18',28,NULL,1,10,'2018-08-20 11:53:02'),(1132,'S18001132',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 agustus telah masuk barang dari supp Tedi cokro :\r\nKZA 416 masuk 14 lolos 14\r\n \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1,622,600 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/gj1z4y2kt34j206/Penerimaan%20Barang%20Kztr-Infkd%2018%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1622600,2,3,'1300016468673','Tedy Supriadi',4,NULL,NULL,'2018-08-18 09:56:29',68,NULL,1,10,'2018-08-23 17:05:53'),(1133,'S18001133',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 agustus telah masuk barang dari supp Rizal :\r\nIYN 619 masuk 36 lolos 36\r\nIYN 944 masuk 11 lolos 10 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  2.995.950 \r\ndipotong cashbon senilai Rp.1.000.000 total yang harus dibayarkan senilai Rp.1.995.950\r\n\r\nTotal Sisa Cashbon : RP. 10.500.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/gj1z4y2kt34j206/Penerimaan%20Barang%20Kztr-Infkd%2018%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1995950,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-08-18 11:18:34',68,NULL,1,10,'2018-08-20 12:02:09'),(1134,'S18001134',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 agustus telah masuk barang dari supp Harun :\r\nIAC 103 masuk 6 lolos 6\r\nIAC 105 masuk 6 lolos 6\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  901,200 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/gj1z4y2kt34j206/Penerimaan%20Barang%20Kztr-Infkd%2018%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',901200,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-08-18 10:03:28',68,NULL,1,10,'2018-08-23 17:05:44'),(1135,'S18001135',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 16 agustus telah masuk barang dari supp Ratna :\r\n IYN 586 masuk 23 lolos 21 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1,549,275 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/gj1z4y2kt34j206/Penerimaan%20Barang%20Kztr-Infkd%2018%20Agustus.xlsx?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1549275,2,3,'1320016237191','Ratna Nuraisah',4,NULL,NULL,'2018-08-18 10:10:00',68,NULL,1,10,'2018-08-20 12:03:37'),(1136,'S18001136',2,1,NULL,'Assallammualaikum,\r\n\r\nSehubungan masih dibutuhkannya loker di MS4 sebanyak 1 buah, dengan ini saya mengajukan pembelian 1 unit loker dengan harga Rp. 850.000/unit, agar seluruh karyawan dapat menyimpan tas di loker yang telh disediakan.  dan pembelian 1 unit lemari untuk menyimpan barang2 di studio Bisdev dengan harga Rp. 250.000.\r\n\r\nLoker : Rp. 850.000\r\nLemari : Rp. 250.000\r\nTotal : 1.100.000\r\n\r\nTerima kasih \r\nDiki Dilaviardi',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-18 16:39:59',74,NULL,1,10,'2018-08-20 12:00:04'),(1137,'S18001137',1,2,NULL,'KZT = Rp. 492.363\r\nCBR = Rp. 610.680\r\nRND = Rp. 509.150\r\nJKC = Rp. 316.200\r\nTRK = Rp. 596.400\r\nCJR = Rp. 741.625\r\nINF = Rp. 1.024.713\r\nGDN = Rp. 14.080\r\nAZR = Rp. 1.498.000\r\nCTZ = Rp. 1.232.075\r\nEVE = Rp. 129.690\r\n----------------------------------------\r\nTotal = Rp.7.164.976',7164976,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-18 16:32:35',22,NULL,1,10,'2018-08-20 11:55:14'),(1138,'S18001138',1,72,NULL,'ID saldo: S18045766\r\nA/n: Halima Fah\r\nTgl: Aug 16 , 2018\r\nKeterangan: Saldo Kelebihan bayar karena barang reject\r\nNilai saldo: Rp 449.332',449332,2,1,'8075184359','Halima Fahriani',4,NULL,NULL,'2018-08-18 17:20:14',22,NULL,1,10,'2018-08-23 17:00:51'),(1139,'S18001139',2,9,NULL,'Assalammuallaikum\r\n\r\nPengajuan cash bon an/ Muhammad Sukma (tim Kuzatura) senilai Rp 400.000 untuk keperluan sehari-hari. tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 1 kali pada bulan Agustus. \r\n\r\nRegards\r\nDiki Dilaviardi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-18 17:36:34',74,NULL,1,10,'2018-08-20 11:59:32'),(1140,'S18001140',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Ali :\r\nIYN 594 Masuk 36 lolos 28 reject 8\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,960,000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1960000,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-08-20 14:16:43',68,NULL,1,10,'2018-08-23 17:05:33'),(1141,'S18001141',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Harun :\r\nIAC 289 masuk 36 lolos 36\r\nKRU 572 masuk 36 lolos 36\r\nIAC 103 masuk 4 lolos 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  5,043,800 \r\n\r\ndipotong cashbon senilai Rp.1.000.000 total yang harus dibayarkan senilai Rp. 4,043,800 \r\n Total Sisa Cashbon : RP. 2.000.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4043800,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-08-20 14:20:26',68,NULL,1,10,'2018-08-23 17:05:25'),(1142,'S18001142',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Agung :\r\nIYN 504 masuk 23 lolos 23\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,842,875 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1842875,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-08-20 14:22:13',68,NULL,1,10,'2018-08-23 17:05:14'),(1143,'S18001143',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Ratna :\r\nIYN 733 masuk 10 lolos 10\r\nIYN 586 masuk 9 lolos 9\r\nIYN 486 masuk 26 lolos 26\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3,512,675 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3512675,2,3,'1320016237191','Ratna Nuraisah',4,NULL,NULL,'2018-08-20 14:24:04',68,NULL,1,10,'2018-08-23 17:05:04'),(1144,'S18001144',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Asep Ldo :\r\nIKU 376 masuk 15 lolos 15\r\nKDO 469 masuk 15 lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3,285,750 \r\n\r\ndipotong cashbon senilai Rp.700.000 total yang harus dibayarkan senilai Rp. 2,585,750 \r\n\r\nTotal Sisa Cashbon : RP. 1.300.000\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2585750,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-20 14:27:27',68,NULL,1,10,'2018-08-23 17:04:55'),(1145,'S18001145',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Dayut :\r\nKSD 262 masuk 22 lolos 22\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,885,400 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1885400,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-20 14:29:04',68,NULL,1,10,'2018-08-23 17:04:45'),(1146,'S18001146',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Adin :\r\nKCP 624 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,790,000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2790000,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-08-20 14:30:31',68,NULL,1,10,'2018-08-23 17:04:10'),(1147,'S18001147',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Asep sukron :\r\nKNY 968 masuk 27 lolos 27\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,926,450 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1926450,2,3,'1300013209104','Resmi Handayani',4,NULL,NULL,'2018-08-20 14:31:58',68,NULL,1,10,'2018-08-23 17:04:00'),(1148,'S18001148',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 agustus telah masuk barang dari supp Kiki :\r\nKMB 993 masuk 13 lolos 13\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,077,700 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/lz8v5c09sdy3o9d/Penerimaan%20Barang%20Kztr-Infkd%2020%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1077700,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-08-20 14:33:23',68,NULL,1,10,'2018-08-23 17:03:51'),(1149,'S18001149',2,9,NULL,'Assalammualaikum \r\n\r\nPengajuan cash bon an/ Zaenal Mustopa (tim Produksi Inficlo&Blackelly) senilai Rp 600.000 untuk keperluan sehari-hari. tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 2 kali @ Rp. 300.000 pada bulan Agustus-September. \r\n\r\nRegards\r\nDiki Dilaviardi',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-20 15:30:22',74,NULL,1,10,'2018-08-23 17:01:25'),(1150,'S18001150',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-08-20 17:44:41',22,NULL,0,NULL,NULL),(1151,'S18001151',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-08-20 17:45:27',22,NULL,0,NULL,NULL),(1152,'S18001152',1,2,NULL,'AZR = Rp. 1.076.000\r\nEVE = Rp. 441.630\r\nGDN = Rp. 139.392\r\nCTZ = Rp. 823.225\r\nCBR = Rp. 607.697\r\nJKC = Rp. 317.900\r\nTRK = Rp. 10.500\r\nRND = Rp. 1.269.900\r\nCJR = Rp. 234.600\r\nINF = Rp. 732.375\r\nSPC = Rp. 336.600\r\nGLF = Rp. 306.850\r\nJVS = Rp. 339.044\r\n\r\nPulsa = Rp.100.000\r\n-------------------------------------\r\nTotal = Rp.6.735.713',6735713,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-20 17:48:04',22,NULL,0,NULL,NULL),(1153,'S18001153',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-21 10:01:19',24,NULL,0,NULL,NULL),(1154,'S18001154',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Tantri :\r\nKPD 413 masuk 21 lolos 21\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,794,450 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1794450,2,3,'1300015212288','Ika Kartika',4,NULL,NULL,'2018-08-21 13:33:48',68,NULL,1,10,'2018-08-23 17:03:43'),(1155,'S18001155',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Asep Ldo :\r\nIKU 574 masuk 15 lolos 13 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 898,950 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',898950,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-21 13:36:25',68,NULL,1,10,'2018-08-23 17:03:33'),(1156,'S18001156',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Harun :\r\nIAC 107 masuk 8 lolos 8\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 600,000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',600000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-08-21 13:38:38',68,NULL,1,10,'2018-08-23 17:03:23'),(1157,'S18001157',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Rizal :\r\nIYN 693 masuk 22 lolos 22\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,430,000 \r\ndipotong cashbon senilai Rp.430.000 total yang harus dibayarkan senilai Rp.1.000.00\r\nTotal Sisa Cashbon : RP.  10,070,000 \r\n \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1000000,2,3,'1300016476635','Rizal Shidieq',4,NULL,NULL,'2018-08-21 13:43:49',68,NULL,1,10,'2018-08-23 17:03:13'),(1158,'S18001158',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Dayut :\r\nKSD 262 masuk 14 lolos 14\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,199,800 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1199800,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-21 13:46:22',68,NULL,1,10,'2018-08-23 17:03:02'),(1159,'S18001159',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Tita :\r\nISW 212 masuk 35 lolos 33 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,611,225 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1611225,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-08-21 14:06:48',68,NULL,1,10,'2018-08-23 17:02:53'),(1160,'S18001160',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 agustus telah masuk barang dari supp Gugum :\r\nKLX 294 masuk 36 lolos 36\r\nKLX 386 masuk 36 lolos 36\r\nKLX 101 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 5,092,200 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y5dktychtlne4sa/Penerimaan%20Barang%20Kztr-Infkd%2021%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5092200,2,3,'1300010858465','Vera Meriati Bukti',4,NULL,NULL,'2018-08-21 14:36:41',68,NULL,1,10,'2018-08-23 17:02:45'),(1161,'S18001161',1,2,NULL,'JKC = Rp. 112.540\r\nGDN = Rp. 94.072\r\nKZT = Rp.. 305.113\r\nJVS = Rp. 619.709\r\nSPC = Rp. 391.000\r\nCTZ = Rp. 2.301.375\r\nAZR = Rp. 125.000\r\nGLF = Rp. 245.650\r\nTRK = Rp. 144.900\r\nRND = Rp. 112.200\r\n----------------------------------------\r\nTotal = Rp.4.451.559',4451559,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-21 17:30:41',22,NULL,0,NULL,NULL),(1162,'S18001162',2,9,NULL,'Assalammualaikum \r\n\r\nPengajuan cash bon an/ Deden Rizal (tim FL Inficlo&Blackelly) senilai Rp 100.000 untuk keperluan sehari-hari. tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 1 kali pada bulan Agustus\r\n\r\nRegards\r\nDiki Dilaviardi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-23 09:25:52',74,NULL,1,10,'2018-08-23 17:01:13'),(1163,'S18001163',6,9,NULL,'Keperluan Sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-23 11:46:58',33,NULL,1,10,'2018-08-27 06:54:24'),(1164,'S18001164',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 agustus telah masuk barang dari supp Harun :\r\nIAC 107 masuk 10 lolos 10\r\nKRU 955 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  2,380,800 \r\ndipotong cashbon senilai Rp.500.000 total yang harus dibayarkan senilai Rp. 1,880,800 \r\n\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/6ya9ijl2g7ix2yz/Penerimaan%20Barang%20Kztr-Infkd%2023%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1880800,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-08-23 13:57:26',68,NULL,1,10,'2018-08-23 17:02:36'),(1165,'S18001165',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 agustus telah masuk barang dari supp Ace :\r\nKSD 839 masuk 40 lolos 40\r\nKKT 596 masuk 2 lolos 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 4,192,850 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/6ya9ijl2g7ix2yz/Penerimaan%20Barang%20Kztr-Infkd%2023%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4192850,2,3,'1320018537093','Sari',4,NULL,NULL,'2018-08-23 14:00:36',68,NULL,1,10,'2018-08-23 17:02:26'),(1166,'S18001166',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 agustus telah masuk barang dari supp Ratna :\r\nKSD 265 masuk 5 lolos 5 \r\nIYN 486 masuk 17 lolos 17\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  1,625,275 \r\n\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/6ya9ijl2g7ix2yz/Penerimaan%20Barang%20Kztr-Infkd%2023%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1625275,2,3,'1320016237191','Ratna Nuraisah',4,NULL,NULL,'2018-08-23 14:11:30',68,NULL,1,10,'2018-08-23 17:02:01'),(1167,'S18001167',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 agustus telah masuk barang dari supp Jojo :\r\nISO 235 masuk 13 lolos 8 reject 5\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 600,000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/6ya9ijl2g7ix2yz/Penerimaan%20Barang%20Kztr-Infkd%2023%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',600000,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-08-23 14:10:37',68,NULL,1,10,'2018-08-23 17:02:16'),(1168,'S18001168',1,2,NULL,'JVS = Rp. 498.907\r\nGDN = Rp. 115.632\r\nSPC = Rp. 295.800\r\nJKC = Rp. 506.558\r\nCTZ = Rp. 312.375\r\nGLF = Rp. 70.550\r\nRND = Rp. 422.025\r\nINF = Rp. 931.876\r\n---------------------------------\r\nTotal = Rp.3.153.723',3153723,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-08-23 17:50:26',22,NULL,0,NULL,NULL),(1169,'S18001169',3,41,NULL,'Aksesoris masuk\r\n- Slip Karet Infikids 1000 pcs, Harga @200\r\n\r\nTotal Pembayaran Rp. 200.000',200000,1,1,'3461543462','Tuti Sumarlina',4,NULL,NULL,'2018-08-24 10:39:13',68,NULL,1,10,'2018-08-25 12:35:28'),(1170,'S18001170',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 23 agustus telah masuk barang dari supp Eri :\r\nKYH 133 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  2.185.200 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/e19mpvznw0e7dz8/Penerimaan%20Barang%20Kztr-Infkd%2024%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2185200,2,3,'1300016484753','Eri Perawati',4,NULL,NULL,'2018-08-24 09:31:00',68,NULL,1,10,'2018-08-25 12:33:57'),(1171,'S18001171',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 23 agustus telah masuk barang dari supp Tita :\r\nISW 212 masuk 3 lolos 3\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 146.475 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/e19mpvznw0e7dz8/Penerimaan%20Barang%20Kztr-Infkd%2024%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',146475,2,3,'1300016638473','Didin Wahyudin',4,NULL,NULL,'2018-08-24 09:33:10',68,NULL,1,10,'2018-08-25 12:33:47'),(1172,'S18001172',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-24 10:28:21',24,NULL,0,NULL,NULL),(1173,'S18001173',1,2,NULL,'GDN = Rp. 104.016\r\nJVS = Rp. 508.882\r\nGLF = Rp. 184.450\r\nRND = Rp. 1.185.325\r\nJKC = Rp. 351.900\r\nTRK = Rp. 112.000\r\nCTZ = Rp. 317.050\r\nSPC = Rp. 58.650\r\nINF = Rp. 692.738\r\nAZR = Rp. 177.000\r\nCBR = Rp. 129.465\r\nBSM = Rp. 469.875\r\nGRU = Rp. 196.830\r\n---------------------------------------\r\nTotal = Rp. 4.488.181',4488181,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-08-24 17:13:18',22,NULL,1,10,'2018-08-25 12:32:36'),(1174,'S18001174',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 agustus telah masuk barang dari supp Harun :\r\nIAC 105 masuk 30 lolos 30\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.250.000 \r\ndipotong cashbon senilai Rp.300.000 total yang harus dibayarkan senilai Rp. 1.950.000 \r\nTotal Sisa Cashbon : RP.  1.200.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/z2z6yxy9t4o0k0j/Penerimaan%20Barang%20Kztr-Infkd%2025%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1950000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-08-25 09:13:32',68,NULL,1,10,'2018-08-25 12:34:43'),(1175,'S18001175',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 agustus telah masuk barang dari supp Ali :\r\nIYN 594 masuk 8 lolos 8\r\nIBR 435 masuk 1 lolos 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.609.025 \r\n \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/z2z6yxy9t4o0k0j/Penerimaan%20Barang%20Kztr-Infkd%2025%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',609025,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-08-25 09:18:52',68,NULL,1,10,'2018-08-25 12:34:48'),(1176,'S18001176',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 agustus telah masuk barang dari supp Asep :\r\nKDO 743 masuk 15 lolos 14 reject 1\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.1.710.100 \r\ndipotong cashbon senilai Rp.300.000 total yang harus dibayarkan senilai Rp.1.410.100\r\nTotal Sisa Cashbon : RP. 1.000.000\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/z2z6yxy9t4o0k0j/Penerimaan%20Barang%20Kztr-Infkd%2025%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1410100,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-25 09:21:51',68,NULL,1,10,'2018-08-25 12:34:54'),(1177,'S18001177',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 agustus telah masuk barang dari supp Ratna :\r\nKSD 265 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.298.600 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/z2z6yxy9t4o0k0j/Penerimaan%20Barang%20Kztr-Infkd%2025%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2298600,2,3,'1320016237191','Ratna Nuraisah',4,NULL,NULL,'2018-08-25 10:00:17',68,NULL,1,10,'2018-08-25 12:35:04'),(1178,'S18001178',2,45,NULL,'Assalammualaikum,\r\n\r\nSehubungan dengan sudah waktunya service rutin motor beat (bekas Pak Eru), maka dengan ini saya mengajukan service dan ganti oli Rp. 150.000.\r\n\r\nRegards\r\nDiki',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-25 11:29:03',74,NULL,1,10,'2018-08-29 01:08:25'),(1179,'S18001179',1,2,NULL,'GDN = Rp. 87.912\r\nGLF = Rp. 700.400\r\nBSM = Rp. 170.625\r\nRND = Rp. 461.975\r\nJVS = Rp. 469.507\r\nCBR = Rp. 178.815\r\nCTZ = Rp. 609.450\r\n\r\nPulsa = Rp.100.000\r\n---------------------------------------\r\nTotal = Rp.2.778.684',2778684,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-08-25 16:40:06',22,NULL,0,NULL,NULL),(1180,'S18001180',1,2,NULL,'Tagihan MWN #1587983\r\nPromo Colocation Light - jakgros.net\r\nTotal bayar Rp 2.055.900',2055900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-08-27 08:28:13',20,NULL,0,NULL,NULL),(1181,'S18001181',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 agustus telah masuk barang dari supp Adin :\r\nKCP 947 masuk 35 lolos 35\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.778.125 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/v0y3xseu3bnd5tg/Penerimaan%20Barang%20Kztr-Infkd%2027%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2778125,2,3,'1300013885622','Dina Handayani Saputri',5,NULL,NULL,'2018-08-27 08:55:49',68,NULL,0,NULL,NULL),(1182,'S18001182',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-27 09:02:14',24,NULL,0,NULL,NULL),(1183,'S18001183',2,2,NULL,'Assalammualaikum.\r\n\r\nDikarenakan stok keresek telah hampir habis, maka dengan ini saya mengajukan pembelian kresek untuk Inficlo & Blackelly, \r\n\r\nUkuran 30 : Rp. 510 x 5000 lembar = Rp. 2.550.000\r\nUkuran 40 : Rp. 720 x 2000 lembar = Rp. 1.440.000\r\n\r\nTotal Rp. 3.990.000\r\n\r\nDemikian pengajuan ini saya buat.\r\nBerikut link laporannya http://ceo.inficlo.net/admin/tickets/1141\r\n\r\nRegards\r\nDiki',3990000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-29 09:59:14',74,NULL,1,10,'2018-09-03 15:08:12'),(1184,'S18001184',3,1,NULL,'Assalamualaikum\r\n\r\nUntuk menunjang proses ekspedisi di kuzatura dalam pengiriman paket ke pelanggan, maka dengan ini diajukan :\r\n- Timbangan 20kg seharga Rp 140.000 (harga sudah dicek kembali oleh Pak Imam)\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-30 15:45:47',53,NULL,1,10,'2018-09-03 15:09:37'),(1185,'S18001185',1,2,NULL,'CRN = Rp. 258.000\r\nGLF = Rp. 728.450\r\nBSM = Rp. 160.650\r\nJKC = Rp. 652.630\r\nGDN = Rp. 121.352\r\nCTZ = Rp. 2.810.525\r\nGRU = Rp. 72.900\r\nCBR = Rp. 833.332\r\nRND = Rp. 1.297.100\r\nAZR = Rp. 1.257.000\r\nINF = Rp. 1.101.889\r\nCJR = Rp. 467.925\r\n--------------------------------------\r\nTotal = Rp.9.761.753',9761753,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-08-27 17:19:51',22,NULL,0,NULL,NULL),(1186,'S18001186',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 agustus telah masuk barang dari supp Widyawati :\r\nIGF 656 masuk 26 lolos 26\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.615.250\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kns2rw2v3glz2qe/Penerimaan%20Barang%20Kztr-Infkd%2028%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1615250,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-08-28 09:49:44',68,NULL,1,10,'2018-08-29 01:09:29'),(1187,'S18001187',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 agustus telah masuk barang dari supp Ratna :\r\nIYN 477 masuk 37 lolos 37\r\nIYN 282 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.709.875 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kns2rw2v3glz2qe/Penerimaan%20Barang%20Kztr-Infkd%2028%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2709875,2,3,'1320016237191','Ratna Nuraisah',4,NULL,NULL,'2018-08-28 09:53:24',68,NULL,1,10,'2018-08-29 01:09:18'),(1188,'S18001188',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 agustus telah masuk barang dari supp Rudiansyah :\r\nKNT 316 masuk 22 lolos 22\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.452.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kns2rw2v3glz2qe/Penerimaan%20Barang%20Kztr-Infkd%2028%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1452000,2,3,'1300016697982','Ade Burhan',4,NULL,NULL,'2018-08-28 09:55:21',68,NULL,1,10,'2018-08-29 01:09:08'),(1189,'S18001189',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-28 11:16:41',24,NULL,0,NULL,NULL),(1190,'S18001190',1,2,NULL,'GLF = Rp. 187.000\r\nGDN = Rp. 339.240\r\nCJR = Rp. 200.175\r\nCBR = Rp. 193.410\r\nAZR = Rp. 621.000\r\nJKC = Rp. 1.077.311\r\nTRK = Rp. 51.100\r\nRND = Rp. 193.800\r\nBSM = Rp. 69.300\r\nINF = Rp. 1.617.963\r\nSPC = Rp. 499.800\r\n--------------------------------------\r\nTotal = Rp.5.050.099',5050099,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-08-28 17:30:02',22,NULL,0,NULL,NULL),(1191,'S18001191',3,2,NULL,'Diajukan Oleh :\r\nDede Rustandi - Staf\r\nUnit Usaha\r\nKuzatura\r\nKategori\r\nPembayaran Supplier\r\nDeskripsi\r\nAssalamualaikum\r\n\r\nTgl 25 agustus telah masuk barang dari supp Adin :\r\nKCP 947 masuk 35 lolos 35\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.778.125\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/v0y3xseu3bnd5tg/Penerimaan%20Barang%20Kztr-Infkd%2027%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.\r\nNilai\r\n2.778.125\r\nTipe Pembayaran\r\nTransfer\r\nNo Rekening\r\n1300013885622\r\nA / n\r\nDina Handayani Saputri\r\nBank\r\nBank MANDIRI',2778125,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-08-29 08:42:10',37,NULL,0,NULL,NULL),(1192,'S18001192',8,45,NULL,'Assallammualaikum.\r\n\r\nDengan ini saya mengajukan pembelian tinta printer Epson di Bisdev warna biru dan hitam, dikarenakan tinta sudah habis dan mempengaruhi hasil prin yang kurang maksimal.\r\nBerikut harga tintanya :\r\nHitam 664 : Rp. 80.000\r\nBiru 664 : Rp. 84.500\r\nTotal : Rp. 164.500\r\n\r\nRegards\r\nDiki',164500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-08-29 10:02:52',74,NULL,1,10,'2018-09-21 11:12:23'),(1193,'S18001193',2,1,NULL,'Assallammualikum.\r\n\r\nSehubungan dibutuhkannya smartphone untuk berkomunikasi dengan pelanggan yang akan digunakan oleh Spv Penjualan Inficlo&Blackelly (Pak Adi Damar), maka dengan ini saya mengajukan pembelian smartphone senilai :\r\nSmartphone : Rp. 1.100.000 dengan spek ram minimal 1Gg\r\nSimcard kuota : Rp. 50.000\r\nTotal : Rp. 1.150.000\r\n\r\nDemikian pengajuan ini saya buat.\r\nRegards\r\nDiki',1150000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-29 10:07:15',74,NULL,0,NULL,NULL),(1194,'S18001194',3,1,NULL,'Assallammualikum.\r\n\r\nSehubungan dibutuhkannya smartphone untuk berkomunikasi dengan pelanggan yang akan digunakan oleh Spv Penjualan Kuzatura&Infikids (Pak Arif Jajat), maka dengan ini saya mengajukan pembelian smartphone senilai :\r\nSmartphone : Rp. 1.100.000 dengan spek ram minimal 1Gg\r\nSimcard kuota : Rp. 50.000\r\nTotal : Rp. 1.150.000\r\n\r\nDemikian pengajuan ini saya buat.\r\nRegards\r\nDiki',1150000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-08-29 10:08:08',74,NULL,0,NULL,NULL),(1195,'S18001195',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 agustus telah masuk barang dari supp Maman :\r\nKRU 557 masuk 40 lolos 40\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.790.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/070l8lddtchpqtc/Penerimaan%20Barang%20Kztr-Infkd%2029%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2790000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-08-29 10:46:59',68,NULL,1,10,'2018-09-03 15:08:42'),(1196,'S18001196',1,2,NULL,'Pengajuan penambahan saldo top up akun Atlantis di Dropshipper.co.id sebesar Rp 2.000.000',2000000,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2018-08-29 13:18:30',20,NULL,0,NULL,NULL),(1197,'S18001197',1,2,NULL,'BSM = Rp. 73.500\r\nGDN = Rp. 123.112\r\nCBR = Rp. 527.099\r\nAZR = Rp. 110.000\r\nCJR = Rp. 91.375\r\nGLF = Rp. 226.950\r\nTRK = Rp. 472.500\r\nSPC = Rp. 178.500\r\nRND = Rp. 1.406.750\r\nINF = Rp. 818.913\r\nCTZ = Rp. 1.401.650\r\nKZT = Rp. 223.727\r\n-------------------------------------------\r\nTotal = Rp.5.654.076',5654076,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-08-29 17:11:20',22,NULL,0,NULL,NULL),(1198,'S18001198',1,2,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-08-29 17:41:18',22,NULL,0,NULL,NULL),(1199,'S18001199',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-08-30 08:25:38',24,NULL,0,NULL,NULL),(1200,'S18001200',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 agustus telah masuk barang dari supp Mela :\r\nIDE 747 masuk 36 lolos 36\r\nIDE 766 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 6.003.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/iiz7f1yjjqty0hf/Penerimaan%20Barang%20Kztr-Infkd%2030%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6003000,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-08-30 09:20:53',68,NULL,1,10,'2018-09-03 15:08:51'),(1201,'S18001201',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 agustus telah masuk barang dari supp Widyawati : \r\nIGF 656 masuk 9 lolos 9\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 559.125 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/iiz7f1yjjqty0hf/Penerimaan%20Barang%20Kztr-Infkd%2030%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',559125,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-08-30 09:22:44',68,NULL,1,10,'2018-09-03 15:09:00'),(1202,'S18001202',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 agustus telah masuk barang dari supp Asep permana :\r\nIKU 318 masuk 15 lolos 15\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 924.750 \r\ndipotong cashbon senilai Rp.200.000 total yang harus dibayarkan senilai Rp.724.750\r\nTotal Sisa Cashbon : RP.800.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/iiz7f1yjjqty0hf/Penerimaan%20Barang%20Kztr-Infkd%2030%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',724750,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-08-30 09:26:08',68,NULL,1,10,'2018-09-03 15:09:12'),(1203,'S18001203',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 agustus telah masuk barang dari supp Ratna :\r\nIYN 282 masuk 32 lolos 32\r\n \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.108.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/iiz7f1yjjqty0hf/Penerimaan%20Barang%20Kztr-Infkd%2030%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2108000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-08-30 09:27:53',68,NULL,1,10,'2018-09-03 15:09:22'),(1204,'S18001204',1,2,NULL,'INF = Rp. 836.938\r\nRND = Rp. 780.300\r\nBSM = Rp. 100.012\r\nGDN = Rp. 140.360\r\nCRN = Rp. 126.750\r\nCTZ = Rp. 1.443.725\r\nTRK = Rp. 1.009.400\r\nKZT = Rp. 753.810\r\nSPC = Rp. 170.000\r\nJKC = Rp. 1.082.900\r\nCJR = Rp. 407.575\r\nCBR = Rp. 111.772\r\nGLF = Rp. 225.250\r\nEVE = Rp. 285.480\r\n-----------------------------------------\r\nTotal = Rp.7.474.272',7474272,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-08-30 17:02:57',22,NULL,0,NULL,NULL),(1205,'S18001205',1,72,NULL,'ID saldo: S18045796\r\nA/n: wina winanda septiani\r\nTgl: Aug 30 \'18 16:32\r\nKeterangan: Batal proses pada ID 18237354 karena barang kosong\r\nNilai saldo: Rp 511.489',511489,2,2,'080301045245536','Windi Widyati Nursafitri',4,NULL,NULL,'2018-08-30 18:04:10',22,NULL,1,10,'2018-09-03 15:07:08'),(1206,'S18001206',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 agustus telah masuk barang dari supp Devi :\r\nIDV 301 masuk 5 lolos 5 \r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 330.750 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/dnbpw339dsl70pj/Penerimaan%20Barang%20Kztr-Infkd%2031%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',330750,2,3,'1310006588976','elin sunengsih',4,NULL,NULL,'2018-08-31 10:55:44',68,NULL,1,10,'2018-09-03 15:09:46'),(1207,'S18001207',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 30 agustus telah masuk barang dari supp Dayut : \r\nKSD 567 masuk 28 lolos 26 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.188.550 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/dnbpw339dsl70pj/Penerimaan%20Barang%20Kztr-Infkd%2031%20Agustus.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2188550,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-08-31 10:58:11',68,NULL,1,10,'2018-09-03 15:09:55'),(1208,'S18001208',1,2,NULL,'CBR = Rp. 989.572\r\nAZR = Rp. 261.000\r\nCJR = Rp. 195.500\r\nTRK = Rp. 178.500\r\nKZT = Rp. 382.201\r\nEVE = Rp. 545.130\r\nINF = Rp. 1.007.738\r\nCTZ = Rp. 538.050\r\nSPC = Rp. 119.000\r\nBSM = Rp. 56.700\r\nJKC = Rp. 96.560\r\nRND = Rp. 320.025\r\n---------------------------------------\r\nTotal = Rp4.689.976',4689976,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-08-31 17:09:45',22,NULL,0,NULL,NULL),(1209,'S18001209',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-01 08:56:24',24,NULL,0,NULL,NULL),(1210,'S18001210',1,2,NULL,'Pengajuan perpanjangan Premium Akun Bukalapak Biblo (E-Com) selama 1 bulan sebesar Rp 100.000,. \r\n\r\nPembayaran dipotong langsung pada saldo Bukalapak akun Biblo.\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-01 09:55:07',24,NULL,1,10,'2018-09-03 15:06:55'),(1211,'S18001211',2,9,NULL,'Assallammualikum\r\n\r\nPengajuan cash bon an/ Achmad Roby Cahyadi (tim Bisdev) senilai Rp 3000.000 untuk keperluan pulang kampung dan pernikahan saudari. Tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 3 kali pada bulan September-November yang dipotong Rp. 1.000.000 setiap bulannya.\r\n\r\nRegards \r\nDiki',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-01 10:11:20',74,NULL,1,10,'2018-09-05 14:06:01'),(1212,'S18001212',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 agustus telah masuk barang dari supp Ervin :\r\nKRU 731 masuk 36 lolos 36\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.583.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/x5zxx3zdl6y61sn/Penerimaan%20Barang%20Kztr-Infkd%201%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2583000,2,3,'1300016400882','Ervin Suherman',4,NULL,NULL,'2018-09-01 10:32:16',68,NULL,1,10,'2018-09-03 15:10:04'),(1213,'S18001213',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 31 agustus telah masuk barang dari supp Ajang :\r\nIVZ 415 masuk 15 lolos 15\r\nIVZ 904 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.565.550 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/x5zxx3zdl6y61sn/Penerimaan%20Barang%20Kztr-Infkd%201%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1565550,2,3,'1300016638564','Ajang Rohman',4,NULL,NULL,'2018-09-01 10:33:42',68,NULL,1,10,'2018-09-03 15:10:14'),(1214,'S18001214',1,2,NULL,'KZT = Rp. 337.151\r\nEVE = Rp. 133.560\r\nRND = Rp. 27.625\r\nINF = Rp. 2.287.251\r\n------------------------------------\r\nTotal = Rp. 2.785.587',2785587,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-03 09:35:11',22,NULL,0,NULL,NULL),(1215,'S18001215',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 1 September telah masuk barang dari supp Feri:\r\nKCH 944 masuk 36 lolos 36\r\nKCH 885 masuk 1 lolos 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.285.500 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kj9kdt7qdsqo7dl/Penerimaan%20Barang%20Kztr-Infkd%203%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2285500,2,3,'1300016419478','Feri Zamron',4,NULL,NULL,'2018-09-03 10:39:29',68,NULL,1,10,'2018-09-03 15:10:23'),(1216,'S18001216',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 1 September telah masuk barang dari supp Dayut :\r\nKSD 567 masuk 6 lolos 6\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 505.050 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kj9kdt7qdsqo7dl/Penerimaan%20Barang%20Kztr-Infkd%203%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',505050,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-09-03 10:42:11',68,NULL,1,10,'2018-09-03 15:11:10'),(1217,'S18001217',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 1 September telah masuk barang dari supp Ali : \r\nIYN 583 masuk 36 lolos 33 reject 3\r\nIYN 263 masuk 36 lolos 30 reject 6\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 4.419.225 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/kj9kdt7qdsqo7dl/Penerimaan%20Barang%20Kztr-Infkd%203%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4419225,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-09-03 10:43:54',68,NULL,1,10,'2018-09-03 15:10:57'),(1218,'S18001218',2,9,NULL,'Assallammualikum\r\n\r\nPengajuan cash bon an/ Asep Rohimat (tim FL) senilai Rp 400,000 untuk keperluan sehari-hari. Tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 2 kali pada bulan September & Oktober yang dipotong Rp. 200,000 setiap bulannya.\r\n\r\nRegards \r\nDiki',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-04 09:14:48',74,NULL,1,10,'2018-09-05 14:05:52'),(1219,'S18001219',1,2,NULL,'Inficlo/Blackkelly sale  = Rp. 118.620\r\nKuzatura / Infikids = Rp. 5.952.023\r\nJKC = Rp. 120.700\r\nRND = Rp. 140.250\r\nGDN = Rp. 93.148\r\nCBR = Rp. 841.418\r\nCTZ = Rp. 1.592.475\r\nBSM = Rp. 101.325\r\nCJR = Rp. 164.475\r\n----------------------------------------\r\nTotal = Rp.9.124.434',9124434,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-03 17:11:42',22,NULL,0,NULL,NULL),(1220,'S18001220',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-09-03 18:02:15',22,NULL,1,10,'2018-09-05 14:08:44'),(1221,'S18001221',1,2,NULL,'Tagihan Esl Express April 2018\r\nNo Faktur                  : 7000000679\r\nTanggal faktur         : 03-07-2018\r\nTotal bayar               : Rp.99.586,00\r\n\r\nTagihan Esl Express Juli 2018\r\nNo Faktur                  : 7000000690\r\nTanggal faktur         : 05.07.2018\r\nTotal bayar               : Rp.313.353,00\r\n\r\nTagihan Esl Express Juli 2018\r\nNo Faktur                  : 7000000691\r\nTanggal faktur         : 05.07.2018\r\nTotal bayar               : Rp.11.847,00\r\n-----------------------------------------------------------------------\r\nTotal tagihan keseluruhan Rp.424.786',424786,2,1,'0713021196','PT. EKA SARI LORENA',4,NULL,NULL,'2018-09-03 18:18:29',22,NULL,1,10,'2018-09-09 12:08:24'),(1222,'S18001222',3,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan September, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-04 09:21:22',37,NULL,0,NULL,NULL),(1223,'S18001223',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan September, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-04 09:23:08',37,NULL,0,NULL,NULL),(1224,'S18001224',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan September, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-04 09:25:43',37,NULL,1,10,'2018-09-05 14:05:44'),(1225,'S18001225',3,1,NULL,'Pengajuan Pembelian 7 Buah Rak 150 cm\r\n\r\nRak ukuran 150cm\r\nA.	BESI SIKU LUBANG\r\n-	Besi 150cm = 10 x 7 Rak = 70 buah. Pembelian Besi 35 buah @300cm()\r\n-	Besi 240cm = 4 x 7 Rak = 28 buah. Pembelian Besi 28 buah @300cm(di potong @240cm, sisa buangan 60cm dapet 28 buah\r\n-	Besi 60CM= 10 X 7 Rak = 70 buah ( punya sisa buangan 70 - 28 = kekurangan 42 buah, pembelian besi 9 x 300cm = 2.700 : 60cm = 45 buah)\r\nMaka, pembelian besi 300cm sebanyak 35 + 28 + 9 = 72 buah\r\n	Harga Rp 40.000 x 72 buah = Rp 2.880.000\r\n\r\nB.	PLAT BESI SIKU\r\n-	Plat Besi Siku dalam satu rak ukuran 150cm membutuhkan:\r\n60 Plat Besi Siku x 7 Rak = 420 Plat Besi Siku\r\nHarga Rp 1.500 x 420 = Rp 630.000\r\n\r\nC.	MUR+BAUD\r\n-	Mur+Baud dalam satu rak membutuhkan:\r\n180 Mur+Baud x 7 Rak = 1.260 Mur+Baud\r\nHarga Rp 550 x 1.260 = Rp 693.000\r\n\r\nD.	PAPAN\r\n-	Papan dalam satu rak membutuhkan 16 @150cm.\r\n16 Papan x 7 Rak = 112 Papan @150cm\r\nPembelian @300cm, maka: 112 papan : 2 =  56 buah papan @300cm\r\nHarga Rp 20.000 x 56 = Rp 1.120.000\r\n\r\nE.	DUS\r\n-	Dus pelapis papan, dalam satu rak membutuhkan 4 helai dus Globe\r\n4 Dus Globe x 7 Rak = 28 Dus Globe\r\nHarga Rp 4.500 x 24 = Rp 126.000\r\n\r\nSub total Biaya\r\nMaka sub total biaya yang diperlukan Rp 5.449.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',5449000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-04 09:39:21',53,NULL,0,NULL,NULL),(1226,'S18001226',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-04 09:55:45',24,NULL,0,NULL,NULL),(1227,'S18001227',2,1,NULL,'Assallammualikum.\r\n\r\nSehubungan dengan rusaknya (saat dinyalakan berbau seperti terbakar) Power Supply dikomputer Pak Asep Supriatna (Spv Penjualan). untuk meminimalisasi hal buruk terjadi, dengan ini saya mengajukan pembelian power supply seharga Rp. 250.000 dan ongkos Gojek Rp. 10.000.\r\n\r\nDemikian pengajuan ini saya buat.\r\n\r\nRegards \r\nDiki',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-04 10:38:24',74,NULL,1,10,'2018-09-05 14:05:02'),(1228,'S18001228',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 3 september telah masuk barang dari supp Asep Rodi :\r\nIWR 122 : 10, lolos 8, reject 2 krn sablon luntur\r\nIWR 252 : 34, lolos 30, reject 4 krn sablon luntur\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  1.259.700 \r\nDetail :\r\nhttps://www.dropbox.com/s/u03v83baxrcho35/Penerimaan%20Barang%20Kztr-Infkd%204%20September.xls?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1259700,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-09-04 13:29:22',53,NULL,1,10,'2018-09-05 14:01:34'),(1229,'S18001229',3,41,NULL,'Assalamualaikum\r\n\r\nTgl 4 september telah masuk aksesoris dari supplier Uca :\r\nHangtag kuzatura :\r\n12.000 pcs, harga @425/pcs\r\nTotal pembayaran Rp 5.100.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5100000,2,3,'1300014272853','uca saepuloh',4,NULL,NULL,'2018-09-04 13:34:51',53,NULL,1,10,'2018-09-05 14:01:47'),(1230,'S18001230',1,2,NULL,'KZT = Rp. 222.863\r\nCJR = Rp. 308.125\r\nRND = Rp. 1.201.900\r\nJKC = Rp. 665.550\r\nCBR = Rp. 112.298\r\nEVE = Rp. 198.360\r\nSPC = Rp. 212.075\r\nINF = Rp. 569.801\r\nJVS = Rp. 266.436\r\n--------------------------------------\r\nTotal = Rp.3.757.408',3757408,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-05 10:10:54',22,NULL,0,NULL,NULL),(1231,'S18001231',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 September telah masuk barang dari supp Ratna :\r\nIYN 533 masuk 27 lolos 27\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.082.375 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/sfz8se1ps9jnixy/Penerimaan%20Barang%20Kztr-Infkd%205%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2082375,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-05 09:08:26',68,NULL,1,10,'2018-09-05 14:01:55'),(1232,'S18001232',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 4 September telah masuk barang dari supp Dayut :\r\nKSD 405 masuk 8 lolos 8 \r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  719.200 \r\n\r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/sfz8se1ps9jnixy/Penerimaan%20Barang%20Kztr-Infkd%205%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',719200,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-09-05 09:11:39',68,NULL,1,10,'2018-09-05 14:02:04'),(1233,'S18001233',3,45,NULL,'Assallammualikum.\r\n\r\nDengan diperlukannya HP untuk kebutuhan produksi Tim Kuzatura, antara lain :\r\n- follow up supplier\r\n- kontak supplier pengambilan PO\r\n- penginformasian pembayaran\r\n- foto barang masuk untuk di QC\r\nMaka saya mengajukan pembelian:\r\nHP Smartphone Rp. 1.100.000\r\nKartu Kuota Rp. 50.000\r\n\r\nRegards\r\nDiki',1150000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-05 10:35:27',74,NULL,0,NULL,NULL),(1234,'S18001234',2,45,NULL,'Assalammualaikum\r\n\r\nDikarenakan sudah masuk di bulan September dan keperluan ATK & Dapur Mekarsari dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan September.\r\n\r\nTotal Belanja Dapur Rp384.300\r\nTotal Belanja ATK Rp1.118.500\r\nSub Total Rp Rp1.502.800\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1150\r\n\r\nRegards\r\nDiki',1502800,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-06 09:06:22',74,NULL,0,NULL,NULL),(1235,'S18001235',2,9,NULL,'Assallammualikum\r\n\r\nPengajuan cash bon an/ Andi Haeruman (tim Produksi) senilai Rp 1.000,000 untuk keperluan Belanja keperluan bayi dan persiapan lahiran. Tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 3 kali pada bulan September - November yang dipotong Rp. 300,000 (September) @Rp. 350.000 (Oktober&November)  setiap bulannya.\r\n\r\nRegards \r\nDiki',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-05 15:53:39',74,NULL,1,10,'2018-09-06 11:25:27'),(1236,'S18001236',1,2,NULL,'JKC = Rp. 178.330\r\nRND = Rp. 1.027.650\r\nGDN = Rp. 341.660\r\nJVS = Rp. 79.747\r\nSPC = Rp. 1.119.450\r\nCBR = Rp. 183.960\r\nINF = Rp. 770.788\r\nCTZ = Rp. 179.850\r\nBSM = Rp. 588.788\r\nSLE = Rp. 31.545\r\n---------------------------------------\r\nTotal = Rp.4.501.768',4501768,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-05 17:05:18',22,NULL,0,NULL,NULL),(1237,'S18001237',2,45,NULL,'Reimburse Tagihan JNE Toko INFICLO - BLACKKELLY ke ATLANTIS bulan Juli 2018\r\nVia BCA UMUM \r\nNo Rek. 3460137933 \r\nA.n ABDUL RAHMAN',1453000,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2018-09-06 09:05:39',37,NULL,1,10,'2018-09-07 14:54:05'),(1238,'S18001238',2,45,NULL,'Assalammualaikum\r\n\r\nDikarenakan sudah masuk di bulan September dan keperluan ATK & Dapur Kuzatura-Ruko Putih ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan September.\r\n\r\nTotal Belanja Dapur Rp98.100\r\nTotal Belanja ATK Rp510.500\r\nSub Total Rp Rp608.600\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1150\r\n\r\nRegards\r\nDiki',608600,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-06 10:32:38',74,NULL,0,NULL,NULL),(1239,'S18001239',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-06 09:12:52',24,NULL,0,NULL,NULL),(1240,'S18001240',1,2,NULL,'Tagihan Esl Express Juli 2018\r\nNo Faktur : 7000000778\r\nTanggal faktur : 31.07.2018\r\nTotal bayar : 140.708,00',140708,2,1,'0713021196','PT. EKA SARI LORENA',4,NULL,NULL,'2018-09-06 09:37:36',22,NULL,1,10,'2018-09-09 12:08:17'),(1241,'S18001241',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 September telah masuk barang dari supp Ali M :\r\nKWE 206 masuk 36 lolos 35 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.800.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/yechofp6ns2xd8w/Penerimaan%20Barang%20Kztr-Infkd%206%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2800000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-09-06 10:00:36',68,NULL,1,10,'2018-09-06 11:24:59'),(1242,'S18001242',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 September telah masuk barang dari supp Ratna :\r\nIYN 532 masuk 10 lolos 10\r\nIYN 533 masuk 15 lolos 15\r\nIYN 586 masuk 5 lolos 5\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.324.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/yechofp6ns2xd8w/Penerimaan%20Barang%20Kztr-Infkd%206%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2324000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-06 10:03:00',68,NULL,1,10,'2018-09-06 11:24:48'),(1243,'S18001243',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 5 September telah masuk barang dari supp Agung :\r\nIYN 504 masuk 1 lolos 1\r\nIYN 896 masuk 29 lolos 29\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  2.461.750 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/yechofp6ns2xd8w/Penerimaan%20Barang%20Kztr-Infkd%206%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2461750,2,3,'1310013265576','Widi Juniarti',4,NULL,NULL,'2018-09-06 10:04:52',68,NULL,1,10,'2018-09-06 11:24:29'),(1244,'S18001244',3,45,NULL,'Assalammualaikum\r\n\r\nDikarenakan sudah masuk di bulan September dan keperluan ATK & Dapur Kuzatura-Ruko Putih ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan September.\r\n\r\nTotal Belanja Dapur Rp98.100\r\nTotal Belanja ATK Rp510.500\r\nSub Total Rp Rp608.600\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1150\r\n\r\nRegards\r\nDiki',608600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-06 10:47:03',74,NULL,1,10,'2018-09-07 15:01:03'),(1245,'S18001245',2,45,NULL,'Assalammualaikum\r\n\r\nDikarenakan sudah masuk di bulan September dan keperluan ATK & Dapur Mekarsari dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan September.\r\n\r\nTotal Belanja Dapur Rp384.300\r\nTotal Belanja ATK Rp1.118.500\r\nSub Total Rp Rp1.502.800\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1150\r\n\r\nRegards\r\nDiki',1502800,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-06 10:53:14',74,NULL,1,10,'2018-09-07 14:53:51'),(1246,'S18001246',2,9,NULL,'Assallammualikum\r\n\r\nPengajuan cash bon an/ Denis (tim Penjualan) senilai Rp 500,000 untuk keperluan tambahan modal orang tua berjualan. Tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 2 kali pada bulan September - Oktober yang dipotong @Rp. 250,000 setiap bulan.\r\n\r\nRegards \r\nDiki',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-06 14:47:16',74,NULL,1,10,'2018-09-07 14:53:45'),(1247,'S18001247',1,2,NULL,'BSM = Rp. 108.675\r\nJVS = Rp. 598.289\r\nRND = Rp. 533.375\r\nCTZ = Rp. 136.850\r\nCBR = Rp. 625.275\r\nGDN = Rp. 128.920\r\nJKC = Rp. 166.770\r\nSPC = Rp. 129.200\r\nINF = Rp. 1.199.538\r\nKZT = Rp. 671.568\r\nCJR = Rp. 153.000\r\nAZR = Rp. 816.000\r\nGRU = Rp. 10.935\r\nCRN = Rp. 126.750\r\n-------------------------------------\r\nTotal = Rp.5.405.145',5405145,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-07 08:30:43',22,NULL,0,NULL,NULL),(1248,'S18001248',7,41,NULL,'Berikut pengajuan pembuatan aksesories totenhood :\r\n\r\n1. Woven (borongan) Rp. 700.000 \r\n2. Tapeta 1 Rol (1.200/lusin) = Rp. 600.000\r\n\r\nTotal Rp. 1.300.000.\r\n\r\nSuplier a.n Ucha\r\n\r\nNmr rekening : 1300014272853\r\na.n uca saepuloh',1300000,2,3,'1300014272853','uca saepuloh',5,NULL,NULL,'2018-09-06 18:26:33',6,NULL,0,NULL,NULL),(1249,'S18001249',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 6 September telah masuk barang dari supp Dayut :\r\nKSD 795 masuk 8 lolos 8\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 775.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/3ooho8eetm77v4t/Penerimaan%20Barang%20Kztr-Infkd%207%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',775000,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-09-07 09:11:28',68,NULL,1,10,'2018-09-09 12:09:23'),(1250,'S18001250',1,2,NULL,'CBR = Rp. 274.050\r\nCTZ = Rp. 647.275\r\nKZT = Rp. 577.976\r\nRND = Rp. 586.500\r\nSPC = Rp. 450.925\r\nBSM = Rp. 287.175\r\nGDN = Rp. 452.936\r\nJKC = Rp. 911.200\r\nINF = Rp. 615.126\r\nSLE = Rp. 248.850\r\nEVE = Rp. 183.690\r\nGLF = Rp. 123.250\r\n\r\nSaldo potongan Admin = Rp.50.000\r\n--------------------------------------\r\nTotal = Rp. 5.408.953',5408953,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-07 17:38:42',22,NULL,0,NULL,NULL),(1251,'S18001251',1,2,NULL,'Pembayaran Oprasional Ruko Singgasana Raya 39:\r\n- Pembayaran Listrik = Rp.240.864\r\n- Pembayaran Air & Pembayaran keamanan = Rp.492.000\r\n\r\n- Pemabayaran internet/telpon = Rp.706.611\r\n------------------------------------------------------------------------------------------------------\r\nTotal = Rp.1.439.475',1439475,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2018-09-08 10:10:34',22,NULL,0,NULL,NULL),(1252,'S18001252',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-08 10:11:01',22,NULL,0,NULL,NULL),(1253,'S18001253',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 September telah masuk barang dari supp Ali M:\r\nKWE 206 masuk 1 lolos 1\r\n \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 80.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/97sleb90mx4cr3u/Penerimaan%20Barang%20Kztr-Infkd%208%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',80000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-09-08 10:16:40',68,NULL,1,10,'2018-09-09 12:09:20'),(1254,'S18001254',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 7 September telah masuk barang dari supp Maman :\r\nIAC 792 masuk 38 lolos 38\r\n \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  2.318.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/97sleb90mx4cr3u/Penerimaan%20Barang%20Kztr-Infkd%208%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2318000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-09-08 10:36:54',68,NULL,1,10,'2018-09-09 12:09:09'),(1255,'S18001255',1,2,NULL,'GDN = Rp. 193.512\r\nGLF = Rp. 181.900\r\nINF = Rp. 707.263\r\nEVE = Rp. 210.780\r\nSLE = Rp. 96.000\r\nSPC = Rp. 40.800\r\nKZT = Rp. 271.513\r\nBSM = Rp. 437.850\r\nGRU = Rp. 192.456\r\nAZR = Rp. 68.000\r\nCBR = Rp. 371.543\r\n-------------------------------------------\r\nTotal = Rp.2.771.617',2771617,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-08 16:29:19',22,NULL,0,NULL,NULL),(1256,'S18001256',3,72,NULL,'Kelebihan transfer pembayaran pada ID Order 18000757 sebesar Rp 785.000.\r\n\r\nBelanja Rp 87.150\r\nBayar Rp 872.150\r\nKelebihan Rp 785,.000\r\n\r\n#Kelebihan pembayaran minta di refund ke rekening:\r\nRekening: 51703-58670\r\nNama Penerima: DWI RAHMANDA ARDIANTO\r\nBank: BCA\r\n\r\nBerikut link saldonya:\r\nhttps://opex.kuzatura.com/admin/deposit/detail/16',785000,2,1,'5170358670','Dwi Rahmanda Ardianto',4,NULL,NULL,'2018-09-08 18:00:20',5,NULL,1,10,'2018-09-12 09:14:48'),(1257,'S18001257',2,9,NULL,'Assallammualikum\r\n\r\nPengajuan cash bon an/ Deddy Septian (tim Penjualan Kuzatura) senilai Rp 1.000.000 untuk keperluan membayar kontrakan rumah dan keluarga sehari-hari. Ada sisa cash bon sebelumnya sebesar Rp. 350.000 sehingga total pinjaman Rp. 1.350.000. Pemotongan dilakukan 4 kali pada bulan September - Desember yang dipotong Rp. 350,000 pada bulan September, Rp. 400.000 bulan Oktober, Rp. 300.000 bulan November, Rp. 300.000 bulan Desember.\r\n\r\nRegards \r\nDiki',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-17 16:55:59',74,NULL,1,10,'2018-09-18 09:51:43'),(1258,'S18001258',3,45,NULL,'Assallammualikum.\r\n\r\nDengan diperlukannya HP untuk kebutuhan produksi Tim Kuzatura, antara lain :\r\n- follow up supplier\r\n- kontak supplier pengambilan PO\r\n- penginformasian pembayaran\r\n- foto barang masuk untuk di QC\r\nMaka saya mengajukan pembelian:\r\nHP Smartphone Rp. 1.350.000 Xiaomi Readmi 5A\r\nSimcard + Kuota  Rp. 55.000\r\n\r\nRegards\r\nDiki',1405000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-10 09:01:30',74,NULL,1,10,'2018-09-12 09:15:26'),(1259,'S18001259',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 september masuk barang dari supp Jojo :\r\nISO 545 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC di ajukan pembayaran Rp  975.000 \r\nDetail :\r\nhttps://www.dropbox.com/s/n4yazx6c92vrjj1/Penerimaan%20Barang%20Kztr-Infkd%2011%20September.xls?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',975000,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-09-10 09:34:55',53,NULL,1,10,'2018-09-12 09:09:48'),(1260,'S18001260',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 september masuk barang dari supp Sandi :\r\nKSU 378 : 15, lolos QC 15\r\n\r\nBerdasarkan hasil QC di ajukan pembayaran Rp   1.115.250 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/n4yazx6c92vrjj1/Penerimaan%20Barang%20Kztr-Infkd%2011%20September.xls?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',1115250,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-09-10 09:36:43',53,NULL,1,10,'2018-09-12 09:09:40'),(1261,'S18001261',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 8 september masuk barang dari supp Ratna :\r\nIYN 532 : 23, lolos QC 23\r\nIDD 302 : 24, lolos QC 24\r\n\r\nBerdasarkan hasil QC di ajukan pembayaran Rp   2.483.975 \r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/n4yazx6c92vrjj1/Penerimaan%20Barang%20Kztr-Infkd%2011%20September.xls?dl=0\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih',2483975,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-10 09:37:46',53,NULL,1,10,'2018-09-12 09:09:33'),(1262,'S18001262',2,1,NULL,'Assallammualaikum\r\n\r\nDikarenakan dibutuhkannya sinyal Wifi di BisDev maka dengan ini saya mengajukan pembelian 1 buah Router/Wifi TP.Link dengan harga Rp. 400.000.\r\n\r\nRegards\r\nDiki',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-10 10:14:27',74,NULL,1,10,'2018-09-12 09:08:57'),(1263,'S18001263',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-10 14:24:26',24,NULL,0,NULL,NULL),(1264,'S18001264',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-09-10 16:32:20',22,NULL,1,10,'2018-09-12 09:08:34'),(1265,'S18001265',1,2,NULL,'SLE = Rp. 826.290\r\nSLE = Rp. 4.298.446\r\nGRU = Rp. 138.510\r\nGLF = Rp. 121.550\r\nGDN = Rp. 231.616\r\nAZR = Rp. 734.000\r\nBSM = Rp. 87.675\r\nKZT = Rp. 702.704\r\nSLE = Rp. 131.085\r\nJKC = Rp. 222.700\r\nSPC = Rp. 334.050\r\nCRN = Rp. 123.500\r\nCTZ = Rp. 470.900\r\nRND = Rp. 214.625\r\n------------------------------------\r\nTotal = Rp.8.637.651',8637651,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-10 17:50:42',22,NULL,0,NULL,NULL),(1266,'S18001266',1,9,NULL,'Buat bayar keperluan sekolah sama sehari hari Rp 500.000 pengajuan 2x potongan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-11 09:11:21',28,NULL,1,10,'2018-09-12 09:08:12'),(1267,'S18001267',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 September telah masuk barang dari supp Kiki :\r\nKMB 187 masuk 37 lolos 37\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3.067.300 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/6nvzyvoc3zb5mqo/Penerimaan%20Barang%20Kztr-Infkd%2011%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3067300,2,3,'1320019389858','Sri Rejeki',4,NULL,NULL,'2018-09-11 09:27:04',68,NULL,1,10,'2018-09-12 09:09:25'),(1268,'S18001268',1,2,NULL,'AZR = Rp. 398.000\r\nGDN = Rp. 128.128\r\nRND = Rp. 768.400\r\nJKC = Rp. 19.890\r\nSPC = Rp. 35.275\r\nINF = Rp. 13.388\r\nCJR = Rp. 66.300\r\n------------------------------------\r\nTotal = Rp.1.429.381',1429381,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-11 16:11:14',22,NULL,1,10,'2018-09-12 09:08:38'),(1269,'S18001269',2,45,NULL,'Marketing Inf-Bcl Distribusi & Kunjungan Pelanggan\r\n\r\n1. JAYA MANDIRI | ASEP RADJIS\r\nInfikids Kuzatura 100/180 @ 300 exp\r\nInficlo Blackkelly 100/180 @ 50 exp (buffer)\r\n2018	JAYA MANDIRI | ASEP RADJIS	550	550 1.100	478	55.767.925	0,43\r\n\r\n2. CENGCENG MISBAH | HDR\r\nInfikids Kuzatura 100/120 @ 50 exp (buffer)\r\nFinding solution (pelanggan menolak memasarkan katalog Infikids Kuzatura)\r\n2018	CENGCENG MISBAH | HDR	300	240	540	177 17.266.638	0,3300\r\n\r\n3. DERIS CIDADAP - TEGAR JAYA\r\nKP. CIBUBUAY RT 04/17\r\n082133337448\r\nKuzatura 100/100 : 50 exp (buffer)\r\nPelanggan baru sudah diberikan katalog arisan 100/100 @ 50 exp Inficlo Blackkelly Infikids\r\n\r\nTOTAL KATALOG YG DIBAWA : \r\nInfikids Kuzatura : 750 exp\r\nInficlo Blackkelly : 100 exp\r\nTotal 850 exp\r\n\r\nPemberian Souvenir :\r\n\r\nJAYA MANDIRI | ASEP RADJIS : Mug, Pin, sticker\r\nCENGCENG MISBAH | HDR : Mug, Pin, sticker\r\nTEGAR JAYA : Mug, Pin, sticker\r\n\r\n\r\nB	TUJUAN	\r\nCIANJUR - SUKABUMI\r\n\r\nC	JAM/TANGGAL PEMBERANGKATAN	\r\n12 September 2018\r\n\r\nD	LAMA KUNJUNGAN	\r\n1 HARI\r\n\r\nE	RINCIAN BIAYA	\r\nBIAYA TETAP :	\r\n# Uang Makan 2 org X 1 hari : Rp. 200.000\r\n# Pulsa : Rp. 50.000\r\n# E-toll : Rp. \r\n\r\nBIAYA TIDAK TETAP :	\r\n# BBM Pertalite : Rp. 200.000\r\n# Penginapan : Pulang-Pergi\r\n# Lain-lain : Rp. 100.000\r\n\r\nTOTAL BIAYA : Rp. 550.000	\r\n\r\nF	JUMLAH PESERTA	\r\n2 Org (Adi & P Pendi)\r\n\r\nH	KENDARAAN	\r\nMobil Avanza Veloz\r\n\r\nI	TUJUAN KUNJUNGAN	\r\n\r\n# Distribusi katalog brand baru Infikids&Kuzatura\r\n# Follow up pelanggan lama (pembelanjaan turun)\r\n# Kunjungan distribusi hanya 2 pelanggan karena sebagian sudah diberikan untuk pelanggan area Sukabumi lainnya\r\n# Jarak tempuh perjalanan hanya 1 hari pulang-pergi',550000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-12 09:17:43',3,NULL,0,NULL,NULL),(1270,'S18001270',3,45,NULL,'Marketing Inf-Bcl Distribusi & Kunjungan Pelanggan\r\n\r\n1. JAYA MANDIRI | ASEP RADJIS\r\nInfikids Kuzatura 100/180 @ 300 exp\r\nInficlo Blackkelly 100/180 @ 50 exp (buffer)\r\n2018	JAYA MANDIRI | ASEP RADJIS	550	550 1.100	478 55.767.925	0,43\r\n\r\n2. CENGCENG MISBAH | HDR\r\nInfikids Kuzatura 100/120 @ 50 exp (buffer)\r\nFinding solution (pelanggan menolak memasarkan katalog Infikids Kuzatura)\r\n2018	CENGCENG MISBAH | HDR	300	240	540	177 17.266.638	0,3300\r\n\r\n3. DERIS CIDADAP - TEGAR JAYA\r\nKP. CIBUBUAY RT 04/17\r\n082133337448\r\nKuzatura 100/100 : 50 exp (buffer)\r\nPelanggan baru sudah diberikan katalog arisan 100/100 @ 50 exp Inficlo Blackkelly Infikids\r\n\r\nTOTAL KATALOG YG DIBAWA : \r\nInfikids Kuzatura : 750 exp\r\nInficlo Blackkelly : 100 exp\r\nTotal 850 exp\r\n\r\nPemberian Souvenir :\r\n\r\nJAYA MANDIRI | ASEP RADJIS : Mug, Pin, sticker\r\nCENGCENG MISBAH | HDR : Mug, Pin, sticker\r\nTEGAR JAYA : Mug, Pin, sticker\r\n\r\n\r\nB	TUJUAN	\r\nCIANJUR - SUKABUMI\r\n\r\nC	JAM/TANGGAL PEMBERANGKATAN	\r\n12 September 2018\r\n\r\nD	LAMA KUNJUNGAN	\r\n1 HARI\r\n\r\nE	RINCIAN BIAYA	\r\nBIAYA TETAP :	\r\n# Uang Makan 2 org X 1 hari : Rp. 200.000\r\n# Pulsa : Rp. 50.000\r\n# E-toll : Rp. \r\n\r\nBIAYA TIDAK TETAP :	\r\n# BBM Pertalite : Rp. 200.000\r\n# Penginapan : Pulang-Pergi\r\n# Lain-lain : Rp. 100.000\r\n\r\nTOTAL BIAYA : Rp. 550.000	\r\n\r\nF	JUMLAH PESERTA	\r\n2 Org (Adi & P Pendi)\r\n\r\nH	KENDARAAN	\r\nMobil Avanza Veloz\r\n\r\nI	TUJUAN KUNJUNGAN	\r\n\r\n# Distribusi katalog brand baru Infikids&Kuzatura\r\n# Follow up pelanggan lama (pembelanjaan turun)\r\n# Kunjungan distribusi hanya 2 pelanggan karena sebagian sudah diberikan untuk pelanggan area Sukabumi lainnya\r\n# Jarak tempuh perjalanan hanya 1 hari pulang-pergi',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-12 09:48:34',3,NULL,1,10,'2018-09-18 09:54:02'),(1271,'S18001271',8,45,NULL,'Pembayaran Tagihan Listrik-Air serta Keamanan dan kebersihan Pasca Bayar Agustus 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 17.000\r\nListrik = Rp. 151.082(No rek. 5355 1520 2916)\r\nTOTAL = Rp. 550.304\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 124.950\r\nListrik = Rp. 208.216 (No rek.5355 1511 3615)\r\nTOTAL = Rp. 738.166\r\n\r\nAdmin Bank Rp. 10.000',1298470,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-12 10:04:34',37,NULL,1,10,'2018-09-21 11:12:09'),(1272,'S18001272',1,9,NULL,'untuk keperluan sehari hari',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-12 10:10:13',31,NULL,1,10,'2018-09-18 09:50:22'),(1273,'S18001273',1,2,NULL,'Tagihan MWN #1593861\r\nLisensi cPanel colo Jakgros.net\r\nNilai transfer Rp 550.000',550000,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-09-12 13:04:03',20,NULL,0,NULL,NULL),(1274,'S18001274',1,2,NULL,'Pengajuan penambahan saldo akun di dropshipper.co.id \r\nZeta Clothing sebesar Rp 300.000\r\nKota Kembang Olshop sebesar Rp 300.000\r\n\r\nTotal Rp 600.000',600000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-12 13:28:35',24,NULL,0,NULL,NULL),(1275,'S18001275',1,2,NULL,'Pembayaran Oprasional Ruko Singgasana Raya 39 periode bulan Agustus :\r\n- Pembayaran Listrik = Rp.240.864\r\n- Pembayaran internet/telpon = Rp.706.611\r\n______________________________________________+\r\nTotal = Rp.947,475',947475,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-12 14:19:00',20,NULL,0,NULL,NULL),(1276,'S18001276',2,45,NULL,'Assallammualaikum\r\n\r\nSehubungan sudah habisnya pajak Mobil Operational Grandmax, dengan ini saya mengajukan pembayaran pajak sebesar Rp. 1.683.000.\r\n\r\nRegarrds\r\nDiki',1683000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-12 16:40:44',74,NULL,1,10,'2018-09-14 10:23:10'),(1277,'S18001277',1,2,NULL,'KZT = Rp. 85.750\r\nEVE = Rp. 297.180\r\nGDN = Rp. 785.620\r\nRND = Rp. 903.550\r\nCJR = Rp. 31.875\r\nINF = Rp. 989.800\r\nSPC = Rp. 178.500\r\nAZR = Rp. 68.000\r\nBSM = Rp. 26.775\r\nCTZ = Rp. 1.093.950\r\nSLE = Rp. 244.755\r\n------------------------------------\r\nTotal = Rp.4.705.755',4705755,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-12 17:03:35',22,NULL,0,NULL,NULL),(1278,'S18001278',1,9,NULL,'Untuk bayar adik kunjungan industri ke Jogja.',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-12 17:29:24',26,NULL,1,10,'2018-09-18 09:50:27'),(1279,'S18001279',1,2,NULL,'Saldo Pulsa JG Rp.100.000',100000,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2018-09-12 18:09:33',22,NULL,0,NULL,NULL),(1280,'S18001280',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 12 September telah masuk barang dari supp Harun :\r\nIAC 365 masuk 35 lolos 35\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 2.124.500\r\ndipotong cashbon senilai Rp. 500.000 total yang harus dibayarkan senilai Rp.1.624.500\r\n\r\nTotal Sisa Cashbon : RP. 700.000\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y0bw48n8uval2ce/Penerimaan%20Barang%20Kztr-Infkd%2013%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1624500,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-09-13 09:04:43',68,NULL,1,10,'2018-09-21 10:49:12'),(1281,'S18001281',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 12 September telah masuk barang dari supp Ali M :\r\nIBH 971 masuk 23 lolos 23\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.414.500 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y0bw48n8uval2ce/Penerimaan%20Barang%20Kztr-Infkd%2013%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1414500,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-09-13 09:03:50',68,NULL,1,10,'2018-09-21 10:48:59'),(1282,'S18001282',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 12 September telah masuk barang dari supp Widyawati :\r\nIGF 926 masuk 20 lolos 20\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 900.000 \r\n\r\n\r\n\r\nDetail :\r\nhttps://www.dropbox.com/s/y0bw48n8uval2ce/Penerimaan%20Barang%20Kztr-Infkd%2013%20September.xls?dl=0\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',900000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-09-13 09:06:36',68,NULL,1,10,'2018-09-21 10:49:26'),(1283,'S18001283',2,9,NULL,'Assallammualaikum\r\n\r\nPengajuan kasbon karyawan an/ Ahmad Supandi (Marketing INF&BCL) sebesar Rp. 1.500.000 (Akan dibayar tanggal 28 September) untuk keperluan sekolah anak, dengan Pinjaman sebelumnya Rp. 1.000.000 (akan dipotong gaji bulan September).\r\n\r\nRegards\r\nDiki',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-13 16:34:45',74,NULL,1,10,'2018-09-14 10:22:47'),(1284,'S18001284',1,2,NULL,'EVE = Rp. 94.320\r\nCJR = Rp. 151.725\r\nCTZ = Rp. 687.225\r\nAZR = Rp. 684.000\r\nGDN = Rp. 347.776\r\nRND = Rp. 1.045.500\r\nKZT = Rp. 496.564\r\nINF = Rp. 1.475.601\r\nGRU = Rp. 298.890\r\n----------------------------------------------\r\nTotal = Rp.5.281.601',5281601,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-13 17:31:21',22,NULL,0,NULL,NULL),(1285,'S18001285',3,45,NULL,'Pengajuan Distribusi Katalog Inf&BCL Group Karawang dan Yossi Rahmawati :\r\n\r\n1. JENAL ARIPIN (KARAWANG)\r\nInficlo Blackkelly 80/100 @ 50exp\r\nInfikids Kuzatura 80/100 @ 50exp\r\n2018	JENAL ARIPIN (KARAWANG)	125	146	271 576	59.978.363	2,13\r\n\r\n2. SARIP HIDAYAT-KARAWNG\r\nInficlo Blackkelly 80/100 @ 50exp\r\nInfikids Kuzatura 80/100 @ 50exp\r\n2018	SARIP HIDAYAT-KARAWNG	155	155	310 498	52.221.575	1,61\r\n\r\n3. ADI RIYADI\r\nInfikids Kuzatura 80/100 @ 50exp\r\n2018	ADI RIYADI	80	80	160	215	22.379.350	1,34\r\n\r\n4. YOSSI RAHMAWATI - TANGSEL\r\nKatalog yg diperlukan : 100/100\r\nInfikids : 100 exp\r\nKuzatura : 100 exp\r\n\r\nKatalog yg diperlukan : 100%\r\nInfikids : 100 exp\r\nKuzatura : 100 exp\r\n2018	YOSSI RAHMAWATI TANGSEL	355	355	710 330	34.551.038	0,46\r\n\r\nTOTAL KATALOG YG DIBAWA : 1000 exp\r\nInficlo Blackkelly : 200 exp\r\nInfikids Kuzatura : 700 exp\r\nBuffer katalog inficlo blackkelly 80/100 @ 50 exp\r\n\r\nPemberian Souvenir : Sudah diberikan sebelumnya.\r\n\r\nB	TUJUAN	\r\nKARAWANG-RENGASDENGKLOK-TANGGERANG SELATAN\r\n\r\nC	JAM/TANGGAL PEMBERANGKATAN	\r\nSeptember 2018\r\n\r\nD	LAMA KUNJUNGAN	\r\n1 HARI\r\n\r\nE	RINCIAN BIAYA	\r\nBIAYA TETAP :	\r\n# Uang Makan 2 org X 1 hari : Rp. 200.000\r\n# Pulsa : Rp. masih ada pulsa\r\n# E-toll : Rp. 100.000\r\n\r\nBIAYA TIDAK TETAP :	\r\n# BBM Pertalite : Rp. 350.000\r\n# Penginapan : Pulang-Pergi\r\n# Lain-lain : Rp. 100.000\r\n\r\nTOTAL BIAYA : Rp. 750.000	\r\n\r\nF	JUMLAH PESERTA	\r\n2 Org (Adi & Denies)\r\n\r\nH	KENDARAAN	\r\nMobil Avanza Veloz',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-14 10:24:06',3,NULL,1,10,'2018-09-18 09:53:50'),(1286,'S18001286',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-14 10:32:23',24,NULL,0,NULL,NULL),(1287,'S18001287',3,8,NULL,'Assalamualaikum\r\n\r\ntanggal 14 telah disetujui oleh owner Cashbon Supplier Ratna \r\ndengan total nilai cashbon Sebesar  Rp.2.000.000\r\n\r\nDetail :\r\nhttp://ceo.inficlo.net/admin/approvals/4834\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2000000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-14 10:46:05',68,NULL,1,10,'2018-09-21 10:49:40'),(1288,'S18001288',2,9,NULL,'Assallammualaikum\r\n\r\nPengajuan cash bon an/ Deden Rizal (tim FL) senilai Rp 100,000 untuk keperluan sehari-hari. Tidak ada sisa cash bon sebelumnya. Pemotongan dilakukan 1 kali pada bulan September.\r\n\r\nRegards \r\nDiki',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-14 10:53:25',74,NULL,1,10,'2018-09-18 09:51:13'),(1289,'S18001289',1,9,NULL,'a.n Rizal Setiawan\r\nPengajuan Cashbond senilai Rp.200.000\r\nUntuk membeli ACCU motor.\r\nTerima kasih',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-14 11:23:44',29,NULL,1,10,'2018-09-18 09:50:34'),(1290,'S18001290',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 September telah masuk barang dari supp Dayut :\r\nKSD 515 masuk 32 lolos 32\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.876.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2876000,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-09-14 14:44:31',68,NULL,1,10,'2018-09-21 10:49:53'),(1291,'S18001291',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 September telah masuk barang dari supp Asep Rodi :\r\nIWR 122 masuk 22 lolos 22\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 735.900 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',735900,2,3,'1300016447842','Asep Rodi',4,NULL,NULL,'2018-09-14 14:47:38',68,NULL,1,10,'2018-09-21 10:50:14'),(1292,'S18001292',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 September telah masuk barang dari supp Ratna :\r\nIDD 241 masuk 39 lolos 36 reject 3\r\nIDD 542 masuk 35 lolos 34 reject 1\r\nIDD 302 masuk 8 lolos 8\r\nIYN 532 masuk 5 lolos 5\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.505.125 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2505125,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-14 14:49:42',68,NULL,1,10,'2018-09-21 10:50:06'),(1293,'S18001293',1,2,NULL,'AZR = Rp. 178.000\r\nJKC = Rp. 524.620\r\nGDN = Rp. 152.504\r\nCTZ = Rp. 385.900\r\nEVE = Rp. 42.750\r\nRND = Rp. 787.950\r\nKZT = Rp. 713.828\r\nINF = Rp. 1.618.051\r\nGLF = Rp. 504.900\r\nSPC = Rp. 287.300\r\nSLE = Rp. 28.110\r\nCBR = Rp. 460.003\r\n\r\n----------------------------------------\r\nTotal = Rp.5.683.916',5683916,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-15 11:25:38',22,NULL,0,NULL,NULL),(1294,'S18001294',2,45,NULL,'Assalamuallaikum,,, \r\nDengan ini saya mewakili karyawan inficlo dan Blackkelly ingin mengajukan olahraga berupa Futsal yang insya allah kalau di perkenankan akan di laksanakan pada bulan September ini paling lambat akhir bulan September dengan estimasi biaya sbb:\r\n- Sewa lapang Rp.125,000\r\n- Beli minum Rp.16,000\r\n- Parkir Rp.9000\r\nApabila ada kekurangan atau kelebihan Akan kita Claimkan kembali.\r\n\r\nRegards\r\nDiki',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-15 08:38:03',74,NULL,1,10,'2018-09-18 09:51:30'),(1295,'S18001295',1,2,NULL,'Tagihan MWN #1597813\r\nColo Jakgros.com\r\nNilai transfer Rp 2.495.900',2495900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-09-15 10:05:18',20,NULL,0,NULL,NULL),(1296,'S18001296',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 September telah masuk barang dari supp Ali :\r\nIYN 583 masuk 3 lolos 3\r\nIYN 263 masuk 6 lolos 6\r\nIYN 876 masuk 35 lolos 35\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3,233,350 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3233350,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-09-15 12:56:51',68,NULL,1,10,'2018-09-21 10:50:22'),(1297,'S18001297',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 14 September telah masuk barang dari supp Widyawati:\r\n IGF 926 masuk 7 lolos 7\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 315.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',315000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-09-15 12:58:25',68,NULL,1,10,'2018-09-21 10:48:28'),(1298,'S18001298',1,2,NULL,'Pulsa JG Rp.100.000',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-15 14:10:53',22,NULL,1,10,'2018-09-18 09:50:40'),(1299,'S18001299',1,2,NULL,'GLF = Rp. 328.950\r\nCBR = Rp. 485.520\r\nJKC = Rp. 188.700\r\nSLE = Rp. 265.455\r\nCTZ = Rp. 340.425\r\nAZR = Rp. 183.000\r\nSPC = Rp. 112.200\r\nRND = Rp. 103.275\r\nKZT = Rp. 275.887\r\nINF = Rp. 1.395.451\r\nCJR = Rp. 229.500\r\n----------------------------------------\r\nTotal = Rp.3.908.363',3908363,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-15 16:50:28',22,NULL,0,NULL,NULL),(1300,'S18001300',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-17 08:59:20',22,NULL,0,NULL,NULL),(1301,'S18001301',3,9,NULL,'Pengajuan cash bon an/ Muhammad Sukma (tim Penjualan Kuzatura) senilai Rp 400.000 untuk keperluan sehari-hari. Pemotongan dilakukan sekali di bulan September sebesar Rp. 400.000.\r\n\r\nRegards\r\nDiki',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-17 09:23:56',74,NULL,1,10,'2018-09-18 09:53:35'),(1302,'S18001302',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 15 September telah masuk barang dari supp Adin :\r\nKCP 421 masuk 36 lolos 36\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3.393.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3393000,2,3,'1300013885622','Dina Handayani Saputri',4,NULL,NULL,'2018-09-17 11:34:08',68,NULL,1,10,'2018-09-21 10:48:20'),(1303,'S18001303',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 15 September telah masuk barang dari supp Widyawati :\r\nKKC 323 masuk 21 lolos 21\r\nKKC 627 masuk 14 lolos 14\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3.781.750 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3781750,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-09-17 11:35:26',68,NULL,1,10,'2018-09-21 10:48:10'),(1304,'S18001304',3,9,NULL,'Assallammualaikum.\r\n\r\nBerikut pengajuan cashbon karyawan an/ Imam Maaulana sebesar Rp. 300.000 dan tidak ada cashbon di bulan sebelumnya. akan dibayar saat gajian bulan September\r\n\r\nRegards\r\nDiki',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-17 16:38:42',74,NULL,1,10,'2018-09-18 09:53:22'),(1305,'S18001305',1,2,NULL,'CBR = Rp. 862.312\r\nGLF = Rp. 238.000\r\nCJR = Rp. 363.375\r\nJKC = Rp. 666.740\r\nSPC = Rp. 529.125\r\nINF = Rp. 1.784.652\r\nCTZ = Rp. 1.328.975\r\nAZR = Rp. 98.000\r\nRND = Rp. 1.450.100\r\nKZT = Rp. 1.024.978\r\nBSM = Rp. 59.850\r\nJVS = Rp. 40.057\r\n--------------------------------------\r\nTotal = Rp.8.446.164',8446164,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-17 18:11:18',22,NULL,1,10,'2018-09-18 09:50:45'),(1306,'S18001306',2,2,NULL,'Assalammullaikum,,\r\n\r\nSaya ingin mengajukan pembayaran tagihan internet indihome Bulan Agustus 2018 dengan total tagihan Rp. 313.500.\r\n\r\nRegards\r\nDiki Dilaviardi',313500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-18 08:52:31',74,NULL,1,10,'2018-09-18 09:51:52'),(1307,'S18001307',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-18 09:19:39',22,NULL,1,10,'2018-09-21 10:44:55'),(1308,'S18001308',6,9,NULL,'Kebutuhan Sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-18 10:43:21',33,NULL,1,10,'2018-09-21 11:11:31'),(1309,'S18001309',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 September telah masuk barang dari supp Usep :\r\nKKC 535 masuk 36 lolos 36\r\nKKC 458 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 5.580.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5580000,2,3,'1300016785860','Usep Ahmad Sodikin',4,NULL,NULL,'2018-09-18 14:14:43',68,NULL,1,10,'2018-09-21 10:48:02'),(1310,'S18001310',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 September telah masuk barang dari supp Widyawati :\r\nKKC 482 masuk 36 lolos 36\r\nKKC 648 masuk 40 lolos 40\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 7.611.800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',7611800,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-09-18 14:16:14',68,NULL,1,10,'2018-09-21 10:47:48'),(1311,'S18001311',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 September telah masuk barang dari supp Dayut :\r\nKSD 567 masuk 4 lolos 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 336.700 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',336700,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-09-18 14:17:31',68,NULL,1,10,'2018-09-21 10:47:31'),(1312,'S18001312',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 September telah masuk barang dari supp Ali M :\r\nKWE 738 masuk 33 lolos 33\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.386.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1386000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-09-18 14:19:13',68,NULL,1,10,'2018-09-21 10:47:19'),(1313,'S18001313',3,8,NULL,'Assalamualaikum\r\n\r\ntanggal 18 telah disetujui oleh owner Cashbon Supplier Sandi \r\ndengan total nilai cashbon Sebesar Rp.9.000.000\r\n\r\nDetail :\r\nhttp://ceo.inficlo.net/admin/approvals/4918\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',9000000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-09-18 14:22:39',68,NULL,1,10,'2018-09-21 10:45:26'),(1314,'S18001314',1,2,NULL,'GLF = Rp. 438.600\r\nCJR = Rp. 287.300\r\nKZT = Rp. 288.401\r\nBSM = Rp. 308.175\r\nAZR = Rp. 213.000\r\nRND = Rp. 403.325\r\nJKC = Rp. 431.800\r\nINF = Rp. 1.020.776\r\nEVE = Rp. 342.120\r\nSLE = Rp. 61.530\r\nGDN = Rp. 479.908\r\nGRU = Rp. 157.464\r\nTRK = Rp. 520.100\r\n-------------------------------------\r\nTotal = Rp.4.952.499',4952499,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-18 17:23:44',22,NULL,0,NULL,NULL),(1315,'S18001315',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 September telah masuk barang dari supp Apry :\r\nKCU 516 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.453.500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1453500,2,3,'1300016594726','Apry Romdhon',4,NULL,NULL,'2018-09-19 08:49:16',68,NULL,1,10,'2018-09-21 10:47:04'),(1316,'S18001316',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 September telah masuk barang dari supp Widyawati :\r\nKKC 627 masuk 7 lolos 7\r\nKKC 323 masuk 1 lolos 1\r\nKKC 482 masuk 2 lolos 2\r\nKKC 648 masuk 2 lolos 2\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.266.600 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1266600,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-09-19 08:53:06',68,NULL,1,10,'2018-09-21 10:46:23'),(1317,'S18001317',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-19 13:03:06',24,NULL,0,NULL,NULL),(1318,'S18001318',3,45,NULL,'Assallammualaikum\r\n\r\nSehubungan dengan banyaknya pasir di area depan Ruko Putih (Kuzatura), dengan ini saya mengajukan untuk melakukan plur semen di area tersebut dan menambal area selokan yang bocor, karena dengan bnyaknya debu dikhawatirkan akan menggangu kesehata karyawan. Biaya yang diestimasukan adalah Rp. 250.000.\r\nKegiatan ini akan dilakukan oleh Kang Andi (Produksi) saat sedang tidak terlalu sibuk.\r\n\r\nRegards\r\nDiki',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-19 17:14:02',74,NULL,1,10,'2018-09-26 06:32:40'),(1319,'S18001319',3,45,NULL,'Assallammualaikum\r\n\r\nSehubungan dengan dipindahkannya karyawan an/ Nura menjadi bagian Finance di Kuzatura, maka dengan ini saya mengajukan pembelian meja kerja + brangkas kecil untuk menunjang pekerjaan.\r\nDengan estimasi biaya :\r\nMeja kerja Rp. 350.000\r\nBrangkas kecil Rp. 300.000\r\nTotal : Rp. 650.000\r\n\r\nRegards\r\nDiki',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-19 17:16:30',74,NULL,1,10,'2018-09-26 06:32:21'),(1320,'S18001320',1,2,NULL,'AZR = Rp. 231.000\r\nBSM = Rp. 182.175\r\nGLF = Rp. 232.050\r\nSLE = Rp. 405.945\r\nEVE = Rp. 201.240\r\nKZT = Rp. 373.626\r\nCJR = Rp. 1.495.575\r\nINF = Rp. 291.288\r\nTRK = Rp. 175.000\r\nJKC = Rp. 521.900\r\nRND = Rp. 1.340.450\r\nCBR = Rp. 16.484\r\nCTZ = Rp. 1.158.550\r\nJVS = Rp. 68.019\r\n-------------------------------------------\r\nTotal = Rp.6.693.302',6693302,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-19 17:17:49',22,NULL,0,NULL,NULL),(1321,'S18001321',3,45,NULL,'Assallammualaikum\r\n\r\nSehubungan dengan dipindahkannya karyawan an/ Nura dari kasir Kuzatura menjadi bagian Finance di Kuzatura, maka dengan ini saya mengajukan pembelian seperangkat komputer untuk menunjang pekerjaan.\r\nDengan estimasi biaya :\r\nKomputer CPU : 2.950.000\r\nMouse : 50.000\r\nKeyboard : 150.000\r\nMonitor : 900.000\r\n\r\nTotal : 4.050.000\r\n\r\nRegards\r\nDiki',4050000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-19 17:19:45',74,NULL,0,NULL,NULL),(1322,'S18001322',2,45,NULL,'Pengajuan compliment penggantian biaya service pelanggan :\r\nNama : Bojes Kuningan\r\nOmzet 2018 : 60.432.838\r\n\r\nRemarks : pelanggan complaint kode LLO 143/41 bahan rapuh dan mudah rusak baru digunakan beberapa kali oleh pelanggan.\r\nMohon dibantu untuk diberikan penggantian biaya service pelanggan Rp. 30.000 sebagai compliment untuk pelanggan.\r\n\r\nTerima Kasih',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-20 09:48:32',3,NULL,0,NULL,NULL),(1323,'S18001323',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 September telah masuk barang dari supp Ratna :\r\nIYN 966 masuk 25 lolos 25\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 1.853.125\r\ndipotong cashbon senilai Rp. 500.000 total yang harus dibayarkan senilai Rp.1.353.125\r\n\r\nTotal Sisa Cashbon : RP. 1.500.000\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1353125,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-20 11:07:30',68,NULL,1,10,'2018-09-21 10:46:07'),(1324,'S18001324',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 September telah masuk barang dari supp Ahmad yani :\r\nIFV 193 masuk 12 lolos 12\r\nIFV 309 masuk 15 lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.583.550 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1583550,2,3,'1320017983801','Akhmad Yani',4,NULL,NULL,'2018-09-20 11:09:01',68,NULL,1,10,'2018-09-21 10:45:52'),(1325,'S18001325',2,45,NULL,'Inna lillahi wa inna ilaihi raji\'un. Telah meninggal dunia Ibunda dari rekan kita sdri Nur Indah (Produksi Inficlo) semoga amal ibadahnya diterima di sisi Allah SWT.\r\nUntuk meringankan, dengan ini saya mengajukan uang belasungkawa sebesar Rp. 500.000.\r\n\r\nRegards\r\nDiki',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-20 11:21:19',74,NULL,1,10,'2018-09-26 06:25:25'),(1326,'S18001326',1,2,NULL,'KZT = Rp. 284.901\r\nBSM = Rp. 73.500\r\nGLF = Rp. 298.350\r\nAZR = Rp. 922.000\r\nCTZ = Rp. 1.629.875\r\nRND = Rp. 1.170.450\r\nCJR = Rp. 925.225\r\nINF = Rp. 1.290.538\r\nCBR = Rp. 663.075\r\nGDN = Rp. 60.984\r\nSPC = Rp. 305.150\r\n----------------------------------------\r\nTotal = Rp.7.624.048',7624048,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-20 18:31:30',22,NULL,1,10,'2018-09-21 10:44:50'),(1327,'S18001327',6,9,NULL,'Untuk kebutuhan sehari-hari.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-21 09:20:38',27,NULL,1,10,'2018-09-21 11:11:45'),(1328,'S18001328',2,2,NULL,'Assallammualaikum\r\n\r\nBerikut saya kirim tagihan polis asuransi ACA tahun 2018 sebesar Rp. 5.351.800.\r\nNomor Nota : 001165/DN/11/09/18\r\n\r\nRegards\r\nDiki',5351800,2,1,'0083080806','PT. Asuransi Central Asia',4,NULL,NULL,'2018-09-21 09:24:51',74,NULL,1,10,'2018-09-26 06:25:52'),(1329,'S18001329',1,2,NULL,'EVE = Rp. 193.500\r\nSLE = Rp. 59.265\r\nBSM = Rp. 364.350\r\nRND = Rp. 1.166.200\r\nSPC = Rp. 118.575\r\nINF = Rp. 67.726\r\nGLF = Rp. 62.900\r\nCTZ = Rp. 567.800\r\nJKC = Rp. 107.100\r\n--------------------------------------\r\nTotal = Rp.2.707.416',2707416,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-21 17:49:54',22,NULL,0,NULL,NULL),(1330,'S18001330',1,41,NULL,'Berikut rincian tagihan JNE Bulan Agustus 2018 Rp.16.832.495 :\r\n\r\nOngkos kirim : IDR 25.639.750\r\nPotongan / Discount : IDR 8.973.913\r\n_______________________________-\r\nSub Total : IDR 16.665.837\r\n\r\nPPN / VAT 10% : IDR 166.658\r\n_______________________________+\r\nTotal : IDR 16.832.495\r\n\r\nTerima kasih',16832495,2,1,'02493010210323201','CORPORATE NASIONAL',5,NULL,NULL,'2018-09-22 08:57:51',20,NULL,0,NULL,NULL),(1331,'S18001331',3,2,NULL,'Assallammualaikum\r\n\r\nDengan ini saya mengajukan pembayaran Indihome Ruko Putih Kuzatura bulan september sebesar Rp. 300.000.\r\n\r\nRegards\r\nDiki',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-22 09:21:58',74,NULL,1,10,'2018-09-26 06:29:53'),(1332,'S18001332',3,2,NULL,'Assallammualaikum\r\n\r\nDengan ini saya mengajukan pembayaran Indihome Ruko Putih Kuzatura bulan september sebesar Rp. 300.000.\r\n\r\nRegards\r\nDiki',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-09-22 09:21:59',74,NULL,0,NULL,NULL),(1333,'S18001333',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 September telah masuk barang dari supp Maman :\r\nIRT 498 masuk 40 lolos 40\r\nKRU 478 masuk 4 lolos 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.641.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2641000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-09-22 13:31:52',68,NULL,1,10,'2018-09-26 06:28:12'),(1334,'S18001334',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 21 September telah masuk barang dari supp Ratna :\r\nIYN 171 masuk 39 lolos 38 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 2.767.350\r\ndipotong cashbon senilai Rp. 500.000 total yang harus dibayarkan senilai Rp.2.267.350\r\n\r\nTotal Sisa Cashbon : RP. 1.000.000\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2267350,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-22 13:35:06',68,NULL,1,10,'2018-09-26 06:28:04'),(1335,'S18001335',1,2,NULL,'RND = Rp. 675.325\r\nSLE = Rp. 117.135\r\nJKC = Rp. 83.300\r\nSPC = Rp. 207.825\r\nCTZ = Rp. 729.300\r\nGLF = Rp. 193.800\r\nEVE = Rp. 171.900\r\nINF = Rp. 572.075\r\nKZT = Rp. 386.212\r\nAZR = Rp. 484.000\r\n-------------------------------------\r\nTotal = Rp. 3.620.872',3620872,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-22 16:53:32',22,NULL,0,NULL,NULL),(1336,'S18001336',1,2,NULL,'Berikut rincian tagihan JNE Bulan Agustus 2018 Rp.16.789.167 :\r\n\r\nOngkos kirim : IDR 25.573.750\r\nPotongan / Discount : IDR 8.950.812\r\n_______________________________-\r\nSub Total : IDR 16.622.937\r\n\r\nPPN / VAT 10% : IDR 166.229\r\n_______________________________+\r\nTotal : IDR 16.789.166\r\n\r\nTerima kasih',16789167,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-10-03 14:38:00',20,NULL,0,NULL,NULL),(1337,'S18001337',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-24 09:42:01',24,NULL,0,NULL,NULL),(1338,'S18001338',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 sept telah masuk barang dari supplier Ujang R\r\nINW 666 : 14 pcs, lolos 14 pcs\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp  849,100 \r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',849100,2,3,'1300016588264','Ujang Rohman',4,NULL,NULL,'2018-09-24 10:29:40',53,NULL,1,10,'2018-09-26 06:27:48'),(1339,'S18001339',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 sept telah masuk barang dari supplier Dewi sapatu sebanyak 14 pcs\r\nIRP 437 masuk 14, lolos QC 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran  961,100 \r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',961100,2,3,'1300016484696','Dewi Anggraeni',4,NULL,NULL,'2018-09-24 10:28:15',53,NULL,1,10,'2018-09-26 06:27:56'),(1340,'S18001340',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-24 11:06:44',22,NULL,0,NULL,NULL),(1341,'S18001341',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 sept telah masuk barang dari supplier Widyawati :\r\nKKC 594 : 39, lolos 39\r\nKKC 482 : 3, lolos 3\r\nKKC 323 :2, lolos 2\r\n\r\nBerdasarkan hasil QC diajukan pembayaran  4,754,200 \r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4754200,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-09-24 14:27:06',53,NULL,1,10,'2018-09-26 06:27:41'),(1342,'S18001342',1,2,NULL,'KZT = Rp. 544.427\r\nGLF = Rp. 575.450\r\nCTZ = Rp. 1.789.250\r\nAZR = Rp. 73.000\r\nSPC = Rp. 808.775\r\nEVE = Rp. 610.580\r\nRND = Rp. 1.760.350\r\nSLE = Rp. 331.335\r\nINF = Rp. 1.499.313\r\nBSM = Rp. 264.600\r\nCBR = Rp. 146.863\r\nJVS = Rp. 293.685\r\n------------------------------------------------\r\nTotal = Rp.8.697.628',8697628,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-24 17:56:56',22,NULL,0,NULL,NULL),(1343,'S18001343',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 September telah masuk barang dari supp Tati :\r\nKCH 544 masuk .36 lolos 36\r\nKCH 684 masuk .36 lolos 35 reject 1\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.307.500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2307500,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-09-25 09:31:06',68,NULL,1,10,'2018-09-26 06:27:27'),(1344,'S18001344',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 24 September telah masuk barang dari supp Asep S :\r\nKNY 526 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 820.200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',820200,2,3,'1300013209104','Resmi Handayani',4,NULL,NULL,'2018-09-25 09:32:09',68,NULL,1,10,'2018-09-26 06:27:11'),(1345,'S18001345',1,2,NULL,'Tagihan MWN #1607360\r\nLisensi cPanel Colo Jakgros.net\r\nNilai transfer Rp 550.000',550000,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-09-25 09:42:46',20,NULL,0,NULL,NULL),(1346,'S18001346',1,2,NULL,'Tagihan MWN #1602070\r\nColo jakgros.net\r\nNilai transfer Rp 2.055.900',2055900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-09-25 09:43:39',20,NULL,0,NULL,NULL),(1347,'S18001347',3,41,NULL,'Aksesoris masuk\r\n- Kain Label infikids 500 pcs, Harga @2700/Lusin\r\n\r\nTotal Pembayaran Rp. 1.350.000',1350000,2,3,'1300014272853','uca saepuloh',4,NULL,NULL,'2018-09-25 10:30:58',68,NULL,1,10,'2018-09-26 06:26:47'),(1348,'S18001348',3,1,NULL,'Assalamualaikum\r\n\r\nBerikut pengajuan untuk pembelian 4 buah rak ukuran 150cm\r\n\r\nA.	BESI SIKU LUBANG\r\n-	Besi 150cm = 10 x 4 Rak = 40 buah. Pembelian Besi 20 buah @300cm(dibagi 2)\r\n-	Besi 240cm = 4 x 4 Rak = 16 buah. Pembelian Besi 16 buah @300cm(di potong @240cm, sisa buangan 60cm dapet 16 buah\r\n-	Besi 60CM= 10 X 4 Rak = 40 buah ( punya sisa buangan 16 – (+40) = kekurangan 24 buah, pembelian besi  5 x 300cm = 1.500 : 60cm = 25 buah(lebih satu)\r\nMaka, pembelian besi 300cm sebanyak 20 + 16 + 5 = 41 buah\r\n	Harga Rp 40.000 x 41 buah = Rp 1.640.000\r\n\r\nB.	PLAT BESI SIKU\r\n-	Plat Besi Siku dalam satu rak ukuran 150cm membutuhkan:\r\n60 Plat Besi Siku x 4 Rak = 240 Plat Besi Siku\r\nHarga Rp 1.500 x 240 = Rp 360.000\r\n\r\nC.	MUR+BAUD\r\n-	Mur+Baud dalam satu rak membutuhkan:\r\n180 Mur+Baud x 4 Rak = 720 Mur+Baud\r\nHarga Rp 550 x 720 = Rp 396.000\r\nD.	PAPAN\r\n-	Papan dalam satu rak membutuhkan 16 @150cm.\r\n16 Papan x 4 Rak = 64 Papan @150cm\r\nPembelian @300cm, maka 64 papan  dibagi 2(per potongan) =  32 buah papan @300cm\r\nHarga Rp 20.000 x 32 = Rp 640.000\r\n\r\nE.	DUS\r\n-	Dus pelapis papan, dalam satu rak membutuhkan 4 helai dus Globe\r\n4 Dus Globe x 4 Rak = 16 Dus Globe\r\nHarga Rp 4.500 x 16 = Rp 72.000\r\n\r\nSub total Biaya\r\nMaka sub total biaya yang diperlukan Rp 3.108.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3108000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-25 11:00:47',53,NULL,1,10,'2018-09-26 06:33:09'),(1349,'S18001349',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-09-25 14:22:16',22,NULL,0,NULL,NULL),(1350,'S18001350',1,2,NULL,'GLF = Rp. 345.100\r\nJVS = Rp. 29.000\r\nKZT = Rp. 590.452\r\nSPC = Rp. 403.750\r\nINF = Rp. 798.438\r\nRND = Rp. 1.459.025\r\nCTZ = Rp. 222.275\r\nCBR = Rp. 10.290\r\nAZR = Rp. 673.000\r\nGRU = Rp. 189.540\r\n------------------------------------------\r\nTotal = Rp.4.720.870',4720870,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-25 17:21:33',22,NULL,0,NULL,NULL),(1351,'S18001351',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,3,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-25 18:15:11',22,NULL,1,10,'2018-09-27 10:13:00'),(1352,'S18001352',1,2,NULL,'Tagihan Esl Express Agustus 2018\r\nNo Faktur : 7000000841\r\nTanggal faktur : 31.08.2018\r\nTotal bayar : Rp.116.584,00',116584,2,1,'0713021196','PT. EKA SARI LORENA',4,NULL,NULL,'2018-09-26 10:53:30',22,NULL,1,10,'2018-11-03 06:45:48'),(1353,'S18001353',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 September telah masuk barang dari supp Nandang :\r\nILC 121 masuk 14 lolos 14\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 807.100 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',807100,2,3,'1300016419494','Eli Yulianti',4,NULL,NULL,'2018-09-26 13:47:51',68,NULL,1,10,'2018-09-27 10:13:58'),(1354,'S18001354',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 25 September telah masuk barang dari supp Dul :\r\nIYN 245 masuk 60 lolos 60\r\nIYN 931 masuk 60 lolos 59 reject 1\r\n\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 5.355.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5355000,2,3,'1320023636666','Gungun Raya Gunawan',4,NULL,NULL,'2018-09-26 13:49:31',68,NULL,1,10,'2018-09-27 10:13:50'),(1355,'S18001355',1,2,NULL,'JVS = Rp. 350.857\r\nGRU = Rp. 182.250\r\nAZR = Rp. 669.000\r\nSPC = Rp. 142.800\r\nKZT = Rp. 766.239\r\nINF = Rp. 833.700\r\nCTZ = Rp. 2.326.450\r\nCBR = Rp. 29.872\r\nSLE = Rp. 18.270\r\nBSM = Rp. 154.350\r\n-----------------------------------------------\r\nTotal = Rp.5.473.788',5473788,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-26 18:13:39',22,NULL,1,10,'2018-09-27 10:12:53'),(1356,'S18001356',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-27 09:18:28',24,NULL,0,NULL,NULL),(1357,'S18001357',8,37,NULL,'Bisdev 010918 - Pemotretan Model\r\n\r\nKpeada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya pemotretan model untuk produk Co Inficlo pada  hari Senin 1 Oktober 2018. Maka melalui ini kami ingin mengajukan dana sebesar 2.180.000 dengan rincian sbb :\r\n1. Fee Model a.n Kevin 1.800.000\r\n2. MUA a.n Intan 300.000\r\n3. konsumsi Model & MUA 80.000\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C\r\nBisdev',2180000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-27 13:58:50',51,NULL,1,10,'2019-02-04 21:41:47'),(1358,'S18001358',3,1,NULL,'Assallammualaikum\r\n\r\nSehubungan dengan dibutuhkannya switch dan kabel Lan untuk menunjang pekerjaan maka saya mengajukan pembelian :\r\nSwitch : Rp. 80.000\r\nKabel 10M : Rp. 65.000\r\nTotal Rp. 145.000\r\n\r\nRegards\r\nDiki',145000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-27 16:28:35',74,NULL,1,10,'2018-10-01 11:37:38'),(1359,'S18001359',2,2,NULL,'Assallammualaikum\r\n\r\nSehubungan dengan adanya tagihan internet Indihome bulan September sebesar Rp. 392.387 dengan biaya adm Rp. 2.500\r\n\r\nRegards',394887,1,NULL,NULL,NULL,4,NULL,NULL,'2018-09-27 16:31:06',74,NULL,1,1,'2018-09-28 08:44:00'),(1360,'S18001360',1,2,NULL,'KZT = Rp. 350.089\r\nGRU = Rp. 174.960\r\nAZR = Rp. 578.000\r\nCBR = Rp. 135.712\r\nBSM = Rp. 237.825\r\nINF = Rp. 748.651\r\nCTZ = Rp. 1.603.525\r\nSPC = Rp. 39.100\r\nRND = Rp. 475.575\r\nGDN = Rp. 66.440\r\n-------------------------------------------\r\nTotal = Rp.4.409.877',4409877,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-28 08:51:36',22,NULL,0,NULL,NULL),(1361,'S18001361',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 27 September telah masuk barang dari supp Ali : \r\nIYN 462 masuk 14 lolos 14\r\nIYN 435 masuk 30 lolos 30\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.518.300 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2518300,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-09-28 10:19:43',68,NULL,1,10,'2018-10-01 11:36:51'),(1362,'S18001362',6,2,NULL,'Pengajuan Top Up Saldo Zeta Clothing ke Dropshipper sebesar: Rp. 500.000',500000,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2018-09-28 15:34:18',66,NULL,0,NULL,NULL),(1363,'S18001363',1,2,NULL,'GRU = Rp. 386.370\r\nINF = Rp. 1.227.451\r\nKZT = Rp. 1.067.854\r\nSLE = Rp. 317.970\r\nAZR = Rp. 250.000\r\nSPC = Rp. 596.275\r\nCTZ = Rp. 608.175\r\nRND = Rp. 481.100\r\nCBR = Rp. 487.567\r\nBSM = Rp. 303.450\r\nEVE = Rp. 318.290\r\n------------------------------------------\r\nTotal = Rp.6.044.502',6044502,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-28 17:29:19',22,NULL,0,NULL,NULL),(1364,'S18001364',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-09-29 09:29:20',22,NULL,0,NULL,NULL),(1365,'S18001365',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 September telah masuk barang dari supp Herman :\r\nIDI 513 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 679.800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',679800,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-09-29 10:53:49',68,NULL,1,10,'2018-10-01 11:36:41'),(1366,'S18001366',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 September telah masuk barang dari supp Riki :\r\nISK 612 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2.188.800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2188800,2,3,'1300016484746','Riki Hadian',4,NULL,NULL,'2018-09-29 10:56:01',68,NULL,1,10,'2018-10-01 11:36:32'),(1367,'S18001367',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 September telah masuk barang dari supp Dayut :\r\nIVM 762 masuk 28 lolos 28\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.466.500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1466500,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-09-29 10:57:37',68,NULL,1,10,'2018-10-01 11:36:24'),(1368,'S18001368',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 28 September telah masuk barang dari supp Ratna :\r\nIMC 825 masuk 33 lolos 33\r\nIYN 171 masuk 10 lolos 10\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 2.048.250					\r\ndipotong cashbon senilai Rp. 500.000 total yang harus dibayarkan senilai Rp.1.548.250					\r\n					\r\nTotal Sisa Cashbon : RP. 500.000					\r\n					\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1548250,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-09-29 11:19:19',68,NULL,1,10,'2018-10-01 11:36:14'),(1369,'S18001369',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-09-29 14:13:58',24,NULL,0,NULL,NULL),(1370,'S18001370',1,2,NULL,'GRU = Rp. 2.529.630\r\nCBR = Rp. 149.572\r\nGDN = Rp. 163.240\r\nRND = Rp. 1.121.150\r\nKZT = Rp. 39.550\r\nINF = Rp. 479.237\r\nEVE = Rp. 40.050\r\nSLE = Rp. 80.430\r\nGLF = Rp. 124.950\r\nJKC = Rp. 28.517\r\n----------------------------------------\r\nTotal = Rp.4.756.326',4756326,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-09-29 16:59:41',22,NULL,0,NULL,NULL),(1371,'S18001371',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-09-29 17:09:37',22,NULL,0,NULL,NULL),(1372,'S18001372',2,45,NULL,'Assallammualaikum\r\n\r\nDikarenakan sudah masuk di bulan September dan keperluan ATK & Dapur Mekarsari dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan September.\r\n\r\nTotal Belanja Dapur Rp 292.600\r\nTotal Belanja ATK Rp1.277.500\r\nSub Total Rp Rp1.570.100\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1200\r\n\r\nRegards\r\nDiki',1570100,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-01 08:36:13',74,NULL,1,10,'2018-10-02 11:08:30'),(1373,'S18001373',3,45,NULL,'Assalammualaikum\r\n\r\nDikarenakan sudah masuk di bulan September dan keperluan ATK & Dapur Kuzatura-Ruko Putih ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan September.\r\n\r\nTotal Belanja Dapur Rp 122.600\r\nTotal Belanja ATK Rp 582.500\r\nSub Total Rp Rp 705.100\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1200\r\n\r\nRegards\r\nDiki',705100,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-01 08:38:27',74,NULL,1,10,'2018-10-01 11:37:20'),(1374,'S18001374',2,2,NULL,'Dikarenakan stok keresek telah hampir habis, maka dengan ini saya mengajukan pembelian kresek, \r\n\r\nUkuran 30 : Rp. 535 x 5000 lembar = Rp. 2.675.000\r\nUkuran 40 : Rp. 756 x 2000 lembar = Rp. 1.512.000\r\nUkuran 50 : Rp. 1008 x 1000 lembar = Rp. 1.008.000\r\n\r\nTotal Rp. 5.195.000\r\n\r\nDemikian pengajuan ini saya buat.\r\nBerikut saya kirim link data pengeluaran keresek \r\nhttp://ceo.inficlo.net/admin/tickets/1201\r\n\r\nRegards\r\nDiki',5195000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-01 11:28:09',74,NULL,1,10,'2018-10-02 11:08:24'),(1375,'S18001375',2,2,NULL,'Assallammualaikum\r\n\r\nDikarenakan stok keresek telah hampir habis, maka dengan ini saya mengajukan pembelian kresek, \r\n\r\nUkuran 30 : Rp. 535 x 3000 lembar = Rp. 1.605.000\r\nUkuran 40 : Rp. 756 x 1000 lembar = Rp.    756.000\r\nUkuran 50 : Rp. 1008 x 500 lembar = Rp.    504.000\r\n\r\nTotal Rp. 2.865.000\r\n\r\nDemikian pengajuan ini saya buat.\r\n\r\nDemikian pengajuan ini saya buat.\r\nBerikut saya kirim link data pengeluaran keresek \r\nhttp://ceo.inficlo.net/admin/tickets/1202\r\n\r\nRegards\r\nDiki',2865000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-02 16:06:49',74,NULL,1,10,'2018-10-04 13:51:37'),(1376,'S18001376',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 September telah masuk barang dari supp Harun :\r\nIAC 687 masuk 36 lolos 36\r\n \r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 2.232.000\r\ndipotong cashbon senilai Rp. 300.000 total yang harus dibayarkan senilai Rp.1.932.000\r\n\r\nTotal Sisa Cashbon : RP. 400.000\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1932000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-10-01 13:45:33',68,NULL,1,10,'2018-10-02 11:13:58'),(1377,'S18001377',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 September telah masuk barang dari supp Maman :\r\nKMT 855 masuk 40 lolos 40\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.575.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1575000,2,3,'1300015274312','Lena Maghdalena',4,NULL,NULL,'2018-10-01 13:47:56',68,NULL,1,10,'2018-10-02 11:13:51'),(1378,'S18001378',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 September telah masuk barang dari supp Widyawati :\r\nIGF 115 masuk 21 lolos 21\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1.071.000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1071000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-10-01 14:20:03',68,NULL,1,10,'2018-10-02 11:13:43'),(1379,'S18001379',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 29 September telah masuk barang dari supp Jojo :\r\nISO 349 masuk 12 lolos 12\r\nISO 235 masuk 7 lolos 7\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,425,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1425000,2,3,'1300010259128','Asep Junaedi',4,NULL,NULL,'2018-10-01 14:37:43',68,NULL,1,10,'2018-10-02 11:13:37'),(1380,'S18001380',1,2,NULL,'JKC = Rp. 199.750\r\nBSM = Rp. 156.450\r\nGDN = Rp. 104.632\r\nCBR = Rp. 407.609\r\nGLF = Rp. 617.100\r\nRND = Rp. 220.575\r\nKZT = Rp. 206.501\r\nINF = Rp. 899.675\r\nCTZ = Rp. 258.400\r\nJVS = Rp. 501.269\r\nTRK = Rp. 140.000\r\nCJR = Rp. 759.900\r\n---------------------------------------\r\nTotal = Rp.4.471.861',4471861,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-01 18:18:05',22,NULL,0,NULL,NULL),(1381,'S18001381',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.10.000.000\r\n* Penyediaan untuk belanja toko berbayar Garsel fashion, Gareu Shoes, Gshop, Garsel Shoes, Garucci dan HRCN *',10000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-10-01 18:19:44',22,NULL,0,NULL,NULL),(1382,'S18001382',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 01 Oktober telah masuk barang dari supp Ratna :\r\nIYN 966 masuk 12 lolos 12\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp 889,500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',889500,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-10-02 10:43:34',68,NULL,1,10,'2018-10-04 13:53:37'),(1383,'S18001383',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 01 Oktober telah masuk barang dari supp Dayut :\r\nIVM 762 masuk 22 lolos 22\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,152,250 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1152250,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-10-02 10:45:07',68,NULL,1,10,'2018-10-04 13:53:31'),(1384,'S18001384',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 01 Oktober telah masuk barang dari supp Asep Sukron :\r\nKNY 968 masuk 16 lolos 16\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,141,600 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1141600,2,3,'1300013209104','Resmi Handayani',4,NULL,NULL,'2018-10-02 10:46:59',68,NULL,1,10,'2018-10-04 13:53:25'),(1385,'S18001385',2,1,NULL,'Pengajuan pembelian rak siku ukuran 120 cm sebanyak 12 rak (untuk lt. 3 11 rak dan lt. 2 1 rak)\r\n\r\nA. BESI SIKU LUBANG\r\n- 120 cm = 10 x 12 = 120 (pembelian besi 3 meter 60 batang dipotong per 120 cm. sisa @60 cm 60 batang)\r\n- 240 cm = 4 x 12 = 48 (pembelian besi 3 meter 48 batang dipotong per 240 cm. sisa @60 cm 48 batang)\r\n- 60 cm = 10 x 12 = 120 (pembelian besi 3 meter 3 batang dipotong per 60 cm jadi 15 batang + sisa 108 batang)\r\n\r\nTotal pembelian besi siku lubang 3 meter sebanyak 111 batang x Rp. 40.000 = Rp. 4.440.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 12 rak = 720 plat x Rp. 1.500 =  Rp. 1.080.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 12 rak = 2.160 mur dan baut x Rp. 550 = Rp. 1.188.000\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 12 rak = 96 papan x Rp. 18.000 = Rp. 1.728.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 12 rak = 48 dus x Rp. 4.500 = Rp. 216.000\r\n\r\nJadi total biaya pembuatan 12 rak adl Rp. 8.652.000',8652000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-10-02 14:45:07',17,NULL,0,NULL,NULL),(1386,'S18001386',3,45,NULL,'Assalamualaikum\r\n\r\nUntuk validasi QC barang masuk kuzatura infikids, maka diajukan untuk pembuatan stiker QC passed :\r\n- Jumlah 3 lembar, harga @35.000\r\n- Total pembayaran Rp 105.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatiannya terimakasih.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-03 08:31:45',53,NULL,1,10,'2018-10-04 13:53:11'),(1387,'S18001387',2,45,NULL,'Assallammualikum\r\n\r\nBerikut pengajuan cash bon karyawan atas nama Apep Apipudin (Ekspedisi INF) sebesar Rp. 1.000.000 dan tidak ada cash bon di bulan sebelumnya. pembayaran akan dilakuan selama 4x pada bulan Oktober-Januari 2019 @Rp. 250.000 / bulannya.\r\n\r\nRegards\r\nDiki',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-02 17:28:23',74,NULL,1,10,'2018-10-04 13:51:22'),(1388,'S18001388',1,2,NULL,'BSM = Rp. 354.375\r\nSLE = Rp. 385.800\r\nCJR = Rp. 353.175\r\nGLF = Rp. 193.800\r\nJVS = Rp. 82.425\r\nTRK = Rp. 199.500\r\nINF = Rp. 579.250\r\nCTZ = Rp. 519.350\r\nJKC = Rp. 164.900\r\nKZT = Rp. 1.558.553\r\nRND = Rp. 235.450\r\nCBR = Rp. 174.038\r\n------------------------------------------\r\nTotal = Rp.4.800.616',4800616,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-02 18:19:29',22,NULL,0,NULL,NULL),(1389,'S18001389',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-03 08:25:05',24,NULL,0,NULL,NULL),(1390,'S18001390',1,2,NULL,'Pengajuan penambahan saldo akun JG Grup, untuk top up saldo di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-03 09:56:49',20,NULL,0,NULL,NULL),(1391,'S18001391',2,37,NULL,'Bisdev 011018 - Pemotretan Model\r\n\r\nKpeada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan adanya pemotretan model untuk produk Co Inficlo pada hari Senin 1 Oktober 2018. Maka melalui ini kami ingin mengajukan dana sebesar 2.775.000 dengan rincian sbb :\r\n1. Fee Model Ce a.n Andri Annisa 2.000.000\r\n2. MUA a.n Intan 375.000\r\n3. sewa 5 kerudung @15rb 75.000\r\n4. Hijab style 15 @15rb 225.000\r\n5. konsumsi Model & MUA 100.000\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu Bapa kami ucapkan terimakasih\r\n\r\n-Salam-\r\nAchmad Roby C\r\nBisdev\r\n\r\nnote : \r\n- jumlah foto & insert di atas 40\r\n- harga masih bisa berebuh ketika jumlah kerudung sudah ditentukan dengan selisih tidak terlalu besar',2775000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-03 11:10:08',51,NULL,1,10,'2018-10-11 11:10:57'),(1392,'S18001392',1,2,NULL,'KZT = Rp. 447.389\r\nJKC = Rp. 1.145.800\r\nCJR = Rp. 359.975\r\nCBR = Rp. 82.425\r\nCTZ = Rp. 369.750\r\nBSM = Rp. 338.100\r\nRND = Rp. 82.875\r\nTRK = Rp. 91.000\r\nGDN = Rp. 144.408\r\nSPC = Rp. 32.725\r\nAZR = Rp. 278.000\r\n--------------------------------------\r\nTotal = Rp.3.372.447',3372447,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-03 18:06:31',22,NULL,0,NULL,NULL),(1393,'S18001393',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 03 Oktober telah masuk barang dari supp Asep LDO :\r\nKDO 295 masuk 6 lolos 6\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 414,600 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',414600,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-10-04 09:20:27',68,NULL,1,10,'2018-10-04 13:53:02'),(1394,'S18001394',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 03 Oktober telah masuk barang dari supp Ajang :\r\nIVZ 415 masuk 16 lolos 16\r\nIVZ 904 masuk 16 lolos 16\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,860,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1860800,2,3,'1300016638564','Ajang Rohman',4,NULL,NULL,'2018-10-04 09:22:34',68,NULL,1,10,'2018-10-04 13:52:55'),(1395,'S18001395',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 03 Oktober telah masuk barang dari supp Widyawati : \r\nIGF 115 masuk 15 lolos 15\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 765,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',765000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-10-04 09:25:33',68,NULL,1,10,'2018-10-04 13:52:35'),(1396,'S18001396',8,45,NULL,'Pembayaran Tagihan Listrik-Air serta Keamanan dan kebersihan Bisdev Pasca Bayar September 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 17.000\r\nListrik = Rp. 168.572 (No rek. 5355 1520 2916)\r\nTOTAL = Rp. 567.572\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 87.000\r\nListrik = Rp. 208.216 (No rek.5355 1511 3615)\r\nTOTAL = Rp. 700.216\r\n\r\nAdmin Bank Rp. 10.000',1277788,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-04 09:39:28',37,NULL,1,1,'2018-10-13 13:18:42'),(1397,'S18001397',2,9,NULL,'Assallammualaikum\r\n\r\nBerikut pengajuan cash bon karyawan atas nama Deden Rizal (Ekspedisi INF) sebesar Rp. 250.000 dan tidak ada cash bon di bulan sebelumnya. pembayaran akan dilakuan selama 2x pada bulan Oktober-November 2019 @Rp. 125.000 / bulannya.\r\n\r\nRegards\r\nDiki',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-04 12:43:27',74,NULL,1,10,'2018-10-11 11:10:50'),(1398,'S18001398',2,45,NULL,'Assallammualikum\r\n\r\nDikarenakan laptop WA  center sering loading lama dan lag, maka saya mengajukan untuk service (dibersihkan komponennya bukan install ulang) sebesar Rp. 200.000.\r\n\r\nRegards\r\nDiki',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-04 12:45:05',74,NULL,1,10,'2018-10-15 16:04:39'),(1399,'S18001399',1,2,NULL,'TRK = Rp. 709.800\r\nSLE = Rp. 828.615\r\nSPC = Rp. 138.975\r\nCTZ = Rp. 64.600\r\nAZR = Rp. 555.500\r\nRND = Rp. 222.275\r\n----------------------------------------\r\nTotal = Rp.2.519.765',2519763,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-04 17:49:24',22,NULL,0,NULL,NULL),(1400,'S18001400',2,45,NULL,'Assallammualaikum\r\n\r\nSehubungan dengan akan dibuatkan mesin EDC Mandiri, maka perlu diisi saldo awal sebesar Rp. 10.000.000 dan biaya adm Rp. 100.000. yang akan di transfer ke rekening baru Mandiri an/ Pak Abdul Rahim.\r\n\r\nRegards\r\nDiki\r\n\r\nNote : Sementara rekening belum dibuatkan maka menunggu kesiapan dana dan setelah dana siap maka rekening bisa dibuatkan dan dana tersebut bisa di trensfer ke rekening baru.',10100000,2,3,'00000000000','Abdul Rahim',4,NULL,NULL,'2018-10-05 10:09:29',74,NULL,1,10,'2018-10-11 11:10:08'),(1401,'S18001401',2,45,NULL,'Pengajuan pembuatan stiker QC Passed\r\n1 lembar isi 204 pcs stiker\r\nHarga perlembar Rp. 35.000\r\npembelian 10 lembar\r\n\r\nTotal 35.000 x 10 = Rp. 350.000',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-05 13:23:44',17,NULL,1,10,'2018-10-11 11:09:55'),(1402,'S18001402',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 04 Oktober telah masuk barang dari supp Iwan :\r\nIBM 777 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 667,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',667800,2,3,'1300009727168','Suheri Kiswanto',4,NULL,NULL,'2018-10-05 13:45:49',68,NULL,1,10,'2018-10-11 11:09:32'),(1403,'S18001403',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 04 Oktober telah masuk barang dari supp Agus suryana :\r\nIYK 646 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 613,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',613800,2,3,'1300016051537','Kodarusman Afif Sakti',4,NULL,NULL,'2018-10-05 13:47:51',68,NULL,1,10,'2018-10-11 11:09:24'),(1404,'S18001404',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 04 Oktober telah masuk barang dari supp Dewi :\r\nIRP 653 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 639,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',639800,2,3,'1300016484696','Dewi Anggraeni',4,NULL,NULL,'2018-10-05 13:50:16',68,NULL,1,10,'2018-10-11 11:09:18'),(1405,'S18001405',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 04 Oktober telah masuk barang dari supp Ratna:\r\nIYN 139 masuk 42 lolos 40 reject 2\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 2.600.000\r\ndipotong cashbon senilai Rp. 500.000 total yang harus dibayarkan senilai Rp.2.100.000\r\n\r\nTotal Sisa Cashbon : RP. 0\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2100000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-10-05 13:52:44',68,NULL,1,10,'2018-10-11 11:09:12'),(1406,'S18001406',1,2,NULL,'JVS = Rp. 802.095\r\nAZR = Rp. 353.000\r\nRND = Rp. 790.925\r\nSPC = Rp. 150.450\r\nCBR = Rp. 86.361\r\nBSM = Rp. 3.218.775\r\nGLF = Rp. 1.152.600\r\nINF = Rp. 27.300\r\n------------------------------------------\r\nTotal = Rp.6.581.506',6581506,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-05 17:00:56',22,NULL,1,10,'2018-10-06 14:15:31'),(1407,'S18001407',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-06 11:53:54',24,NULL,1,10,'2018-10-06 14:20:02'),(1408,'S18001408',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-06 13:18:22',20,NULL,1,10,'2018-10-06 14:18:28'),(1409,'S18001409',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 05 Oktober telah masuk barang dari supp Iwan : \r\nIBM 887 masuk 12 lolos 12\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 667,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',667800,2,3,'1300009727168','Suheri Kiswanto',4,NULL,NULL,'2018-10-06 13:21:32',68,NULL,1,10,'2018-10-11 11:09:03'),(1410,'S18001410',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 05 Oktober telah masuk barang dari supp Ivan :\r\nINJ 386 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 631,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',631800,2,3,'1300016644968','Ervan',4,NULL,NULL,'2018-10-06 13:27:27',68,NULL,1,10,'2018-10-11 11:08:42'),(1411,'S18001411',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 05 Oktober telah masuk barang dari supp Oshe :\r\nIYN 185 masuk 36 lolos 36\r\nIWX 979 masuk 36 lolos 36\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 5,229,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',5229000,2,3,'1300013989101','Teti Hartini',4,NULL,NULL,'2018-10-06 13:28:37',68,NULL,1,10,'2018-10-11 11:08:35'),(1412,'S18001412',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 05 Oktober telah masuk barang dari supp Achmad supandi:\r\nIAC 197 masuk 55 lolos 55\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 4,317,500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',4317500,2,3,'1350050505799','Achmad Supandi',4,NULL,NULL,'2018-10-06 13:45:49',68,NULL,1,10,'2018-10-11 11:08:29'),(1413,'S18001413',1,2,NULL,'BSM = Rp. 196.350\r\nAZR = Rp. 119.000\r\nRND = Rp. 434.775\r\nKZT = Rp. 102.899\r\nGRU = Rp. 58.320\r\n-----------------------------------------\r\nTotal = Rp.911.344',911344,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-06 16:47:58',22,NULL,1,10,'2018-10-08 14:17:18'),(1414,'S18001414',1,2,NULL,'Pembayaran Listrik September 2018 = Rp.252.524\r\nPembayaran Telepon September 2018 = Rp.679.182\r\n---------------------------------------------------------------------------------------------\r\nTotal = Rp.931.706',931706,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-10-08 11:38:41',22,NULL,1,10,'2018-10-08 14:11:04'),(1415,'S18001415',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-08 14:00:30',20,NULL,1,10,'2018-10-08 14:13:34'),(1416,'S18001416',1,9,NULL,'pengajuan kasbon RP 200.000 untuk keperluan servis motor dan onderdil',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-08 16:23:46',62,NULL,1,10,'2018-10-11 11:23:45'),(1417,'S18001417',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 08 Oktober telah masuk barang dari supp Asep :\r\nKDO 295 masuk 6 lolos 2 reject 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 138,200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',138200,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-10-09 10:36:48',68,NULL,1,10,'2018-10-11 11:08:10'),(1418,'S18001418',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 08 Oktober telah masuk barang dari supp Widyawati :\r\nIGF 311 masuk 2 lolos 2\r\nIGF 834 masuk 4 lolos 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 384,750 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',384750,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-10-09 10:33:20',68,NULL,1,10,'2018-10-11 11:08:20'),(1419,'S18001419',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 08 Oktober telah masuk barang dari supp Ali :\r\nIBR 435 masuk 12 lolos 5 reject 7\r\nIYN 462 masuk 22 lolos 17 reject 5\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp.  1,517,150 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1517150,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-10-09 13:10:17',68,NULL,1,10,'2018-10-11 11:07:50'),(1420,'S18001420',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 08 Oktober telah masuk barang dari supp Ratna :\r\nIMC 938 masuk 48 lolos 48\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,358,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2358000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-10-09 11:41:12',68,NULL,1,10,'2018-10-11 11:08:01'),(1421,'S18001421',1,72,NULL,'Nama: tiana kalagatya\r\nID saldo: R18001696 (RD)\r\nNominal: Rp.73.874\r\nNote: Ingin di refund karena pemasaran produknya hanya produk Garsel saja.',73874,2,2,'426601021265538','Tiana Kalagatya',4,NULL,NULL,'2018-10-10 08:39:38',22,NULL,1,10,'2018-10-15 11:25:47'),(1422,'S18001422',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp.5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-10 08:40:38',22,NULL,1,10,'2018-10-10 09:57:10'),(1423,'S18001423',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 09 Oktober telah masuk barang dari supp Riki :\r\nKCN 989 masuk 36 lolos 36\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 3,247,200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3247200,2,3,'1300016484746','Riki Hadian',4,NULL,NULL,'2018-10-10 09:51:51',68,NULL,1,10,'2018-10-11 11:06:40'),(1424,'S18001424',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 09 Oktober telah masuk barang dari supp Widyawati :\r\nIGF 926 masuk 8 lolos 7 reject 1\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 315,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',315000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-10-10 09:52:48',68,NULL,1,10,'2018-10-11 11:06:31'),(1425,'S18001425',3,45,NULL,'Assalamualaikum\r\n\r\nUntuk validasi QC barang masuk kuzatura infikids, maka diajukan untuk pembuatan stiker QC passed :\r\n- Jumlah 10 lembar, harga @35.000\r\n- Total pembayaran Rp 350.000\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatiannya terimakasih.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-10 10:33:02',53,NULL,1,10,'2018-10-11 11:06:22'),(1426,'S18001426',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-10 15:50:21',24,NULL,1,10,'2018-10-11 11:28:17'),(1427,'S18001427',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-11 09:45:10',22,NULL,1,10,'2018-10-11 11:14:13'),(1428,'S18001428',2,45,NULL,'Assallammualaikum.\r\n\r\nTagihan pembayaran indihome bulan Oktober Ms4 dan 6 adalah Rp. 324.383.\r\n\r\nRegards\r\nDiki',324383,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-11 10:33:55',74,NULL,1,10,'2018-10-15 16:04:47'),(1429,'S18001429',3,45,NULL,'Assallammualaikum.\r\n\r\nTagihan pembayaran indihome bulan Oktober Ruko Putih adalah Rp. 313.500\r\n\r\nRegards\r\nDiki',313500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-11 10:34:49',74,NULL,1,1,'2018-10-19 14:15:08'),(1430,'S18001430',3,45,NULL,'Assallammualaikum.\r\n\r\nTagihan pembayaran indihome bulan Oktober Ruko Putih adalah Rp. 313.500\r\n\r\nRegards\r\nDiki',313500,1,NULL,NULL,NULL,5,NULL,NULL,'2018-10-11 10:34:49',74,NULL,0,NULL,NULL),(1431,'S18001431',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 Oktober telah masuk barang dari supp Ervin :\r\nITR 797 masuk 26 lolos 26\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,881,100 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1881100,2,3,'1300016400882','Ervin Suherman',4,NULL,NULL,'2018-10-11 10:40:38',68,NULL,1,10,'2018-10-17 06:34:39'),(1432,'S18001432',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 Oktober telah masuk barang dari supp Nendi :\r\nKLU 918 masuk 37 lolos 37\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,184,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1184000,2,3,'9000039143665','Silvi endriani',4,NULL,NULL,'2018-10-11 10:42:01',68,NULL,1,10,'2018-10-17 06:34:24'),(1433,'S18001433',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 Oktober telah masuk barang dari supp Mela :\r\nIDE 747 masuk 28 lolos 28\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,370,200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2370200,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-10-11 10:43:49',68,NULL,1,10,'2018-10-17 06:34:06'),(1434,'S18001434',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 Oktober telah masuk barang dari supp Ali :\r\nIBR 435 masuk 2 lolos 2\r\nIYN 462 masuk 2 lolos 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 247,700 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',247700,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-10-11 10:45:29',68,NULL,1,10,'2018-10-17 06:33:51'),(1435,'S18001435',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 10 Oktober telah masuk barang dari supp Imas :\r\nIWX 897 masuk 37 lolos 32 reject 5\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,365,600 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2365600,2,3,'1310014124780','Gin Gin Ginanjar',4,NULL,NULL,'2018-10-11 11:49:48',68,NULL,1,10,'2018-10-17 06:33:38'),(1436,'S18001436',2,2,NULL,'Pembuatan seragam pelanggan a.n Asep Jenal (12 pcs)\r\nHarga Rp. 85.000/pcs\r\nSuplier a.n Agung SGB\r\nProses produksi 14 hari kerja\r\n\r\nHarga Rp. 85.000/pcs x 12 = Rp. 1.020.000\r\nDP 50% Rp. 510.000\r\nSisa Rp. 510.000',510000,1,3,NULL,NULL,4,NULL,NULL,'2018-10-12 09:58:26',6,NULL,1,10,'2018-10-17 06:36:18'),(1437,'S18001437',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-12 13:21:03',22,NULL,1,10,'2018-10-12 13:58:44'),(1438,'S18001438',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 Oktober telah masuk barang dari supp Dewi :\r\nIRP 437 masuk 14 lolos 14\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 961,100 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',961100,2,3,'1300016484696','Dewi Anggraeni',4,NULL,NULL,'2018-10-12 13:39:56',68,NULL,1,10,'2018-10-17 06:33:25'),(1439,'S18001439',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 Oktober telah masuk barang dari supp Tati :\r\nKCH 544 masuk 36 lolos 34 reject 2\r\nKCH 684 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,275,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2275000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-10-12 13:42:00',68,NULL,1,10,'2018-10-17 06:33:12'),(1440,'S18001440',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 11 Oktober telah masuk barang dari supp Asep :\r\nKDO 295 masuk 4 lolos 4\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 276,400 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',276400,2,3,'1300016419452','Asep Permana',4,NULL,NULL,'2018-10-12 13:43:35',68,NULL,1,10,'2018-10-17 06:32:58'),(1441,'S18001441',2,1,NULL,'Pembuatan Stiker Cutting Size Ukuran 10Lembar',350,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-12 18:01:25',67,NULL,1,10,'2018-10-15 16:04:53'),(1442,'S18001442',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 12 Oktober telah masuk barang dari supp Rudi H :\r\nIGB 474 masuk 12 lolos 12\r\nIGB 721 masuk 7 lolos 7\r\nIGB 363 masuk 10 lolos 10\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,694,650 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1694650,2,3,'1300016400916','Rudi Hermawan',4,NULL,NULL,'2018-10-13 10:20:05',68,NULL,1,10,'2018-10-17 06:32:48'),(1443,'S18001443',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-13 10:41:51',22,NULL,1,10,'2018-10-13 12:38:56'),(1444,'S18001444',2,37,NULL,'Bisdev 021018 - Pemotretan Model\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model dari agency Tayu maka melalui ini kami ingin mengajukan dana sebesar 5.700.000 dengan rincian sbb :\r\n1. Sonya (Bule) - 15 Oktober 2018 - 2.500.000 \r\n2. Lucas (Bule) -  18 Oktober 2018 - 2.500.000\r\n3. konsumsi 2 Model 100.000\r\n4. transportasi 2 Model 600.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-',5700000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-13 13:44:32',51,NULL,1,10,'2018-10-15 16:01:08'),(1445,'S18001445',2,37,NULL,'Bisdev 031018 - Pemotretan Model\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model a.n Ayu (tanpa agency) maka melalui ini kami ingin mengajukan dana sebesar 1.550.000 dengan rincian sbb :\r\n1. Ayu (Lokal) - 16 Oktober 2018 - 1.500.000 \r\n2. konsumsi 1 Model 50.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-',1550000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-13 13:48:08',51,NULL,1,10,'2018-10-15 16:09:04'),(1446,'S18001446',2,37,NULL,'Bisdev 041018 - Pemotretan Model\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model Sarah (tanpa agency) maka melalui ini kami ingin mengajukan dana sebesar 2.350.000 dengan rincian sbb :\r\n1. Sarah  (Arabic) - 19 Oktober 2018 - 2.300.000 \r\n2. konsumsi 1 Model 50.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-',2350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-13 13:51:36',51,NULL,1,10,'2018-10-15 16:10:03'),(1447,'S18001447',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-13 14:47:18',24,NULL,1,10,'2018-10-15 11:18:47'),(1448,'S18001448',2,37,NULL,'Bisdev 051018 - MUA\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model a.n Ayu dan Sonya pada tanggal 15 & 16 Oktober 2018. maka melalui ini kami ingin mengajukan dana sebesar 1.600.000 untuk pembayarn MUA dengan ribcian sbb :\r\n1. fee MUA 2 hari 1.400.000\r\n2. konsumsi MUA 2 hari (1 hari 2 MUA) 200.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-15 16:37:09',51,NULL,1,10,'2018-10-15 17:32:27'),(1449,'S18001449',2,41,NULL,'Bisdev 061018 - PO Aksesoris Design Baru (Dus Dompet) - Blackelly\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Blackelly 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Dus Dompet\r\nharga : 1.550\r\nMinimal PO : 1.000\r\n\r\ntotal dana yang dibutuhkan : 1.550.000\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nNote : supplier a.n Pa Hermawan',1550000,2,3,'132-00-1705302-7','Hermawan',5,NULL,NULL,'2018-10-15 11:01:14',51,NULL,0,NULL,NULL),(1450,'S18001450',2,41,NULL,'Bisdev 071018 - PO Aksesoris Design Baru (Slip Kain) - Blackelly\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk blackelly 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Slip kain\r\nharga : 166.6\r\nMinimal PO : 6.000\r\n\r\ntotal dana yang dibutuhkan : 999.600\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nNote : Supplier a.n Pa Uca Saepulloh',999600,2,3,'1300014272853','Uca Saepulloh',5,NULL,NULL,'2018-10-15 11:01:48',51,NULL,0,NULL,NULL),(1451,'S18001451',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-15 12:07:36',22,NULL,1,10,'2018-10-15 14:40:40'),(1452,'S18001452',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 Oktober telah masuk barang dari supp Dayut :\r\nIVM 552 masuk 9 lolos 7 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 488,775 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',488775,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-10-15 13:51:29',68,NULL,1,10,'2018-10-17 06:32:34'),(1453,'S18001453',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 Oktober telah masuk barang dari supp Asep :\r\nKNY 526 masuk 18 lolos 17 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,161,950 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1161950,2,3,'1300016816475','asep sukron hidayat',4,NULL,NULL,'2018-10-15 13:53:13',68,NULL,1,10,'2018-10-17 06:32:20'),(1454,'S18001454',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 13 Oktober telah masuk barang dari supp Sandi :\r\nKSU 357 masuk 15 lolos 15\r\nKSU 821 masuk 15 lolos 15\r\nKSU 666 masuk 18 lolos 18\r\nIRB 561 masuk 40 lolos 39 reject 1\r\nIRB 719 masuk 20 lolos 20\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 7.891.000\r\ndipotong cashbon senilai Rp. 1.000.000 total yang harus dibayarkan senilai Rp.6.891.000\r\n\r\nTotal Sisa Cashbon : RP. 8.000.000\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',6891000,2,3,'1300014966843','Sandi Indrianto',4,NULL,NULL,'2018-10-15 13:57:48',68,NULL,1,10,'2018-10-17 06:32:02'),(1455,'S18001455',2,41,NULL,'Bisdev 081018 - PO Aksesoris Design Baru (Slip Kain) - Inficlo\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Inficlo 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Slip kain\r\nharga : 133\r\nMinimal PO : 6.000\r\n\r\ntotal dana yang dibutuhkan : 798.000\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nSupplier a.n Pa Uca',798000,2,3,'1300014272853','Uca Saepuloh',5,NULL,NULL,'2018-10-15 15:20:12',51,NULL,0,NULL,NULL),(1456,'S18001456',2,41,NULL,'Bisdev 091018 - PO Aksesoris Design Baru (Label Kain) - Inficlo\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Inficlo 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Label kain\r\nharga : 279\r\nMinimal PO : 6.000\r\n\r\ntotal dana yang dibutuhkan : 1.674.000\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nSupplier a.n Pa Uca',1674000,2,3,'1300014272853','Uca Saepuloh',5,NULL,NULL,'2018-10-15 15:19:36',51,NULL,0,NULL,NULL),(1457,'S18001457',2,41,NULL,'Bisdev 101018 - PO Aksesoris Design Baru (Label Kain Lacoste) - Inficlo\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Inficlo 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Label Kain Lacoste\r\nharga : 229\r\nMinimal PO : 6.000\r\n\r\ntotal dana yang dibutuhkan : 1.374.000\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nSupplier a.n Pa Uca',1374000,2,3,'1300014272853','Uca Saepuloh',5,NULL,NULL,'2018-10-15 15:19:11',51,NULL,0,NULL,NULL),(1458,'S18001458',2,41,NULL,'Bisdev 111018 - PO Aksesoris Design Baru (Label Kain Woven + Kulit (Putih)) - Inficlo\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Inficlo 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Label Kain Woven + Kulit (Putih)\r\nharga : 808,3\r\nMinimal PO : 6.000\r\n\r\ntotal dana yang dibutuhkan : 4.849.800\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nSupplier a.n Pa Uca',4849800,2,3,'1300014272853','Uca Saepuloh',5,NULL,NULL,'2018-10-15 15:18:50',51,NULL,0,NULL,NULL),(1459,'S18001459',2,41,NULL,'Bisdev 121018 - PO Aksesoris Design Baru (Label Kain Woven + Kulit (Hitam)) - Inficlo\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Inficlo 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Label Kain Woven + Kulit (Hitam)\r\nharga : 808,3\r\nMinimal PO : 6.000\r\n\r\ntotal dana yang dibutuhkan : 4.849.800\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nSupplier a.n Pa Uca',4849800,2,3,'1300014272853','Uca Saepuloh',5,NULL,NULL,'2018-10-15 15:18:14',51,NULL,0,NULL,NULL),(1460,'S18001460',2,41,NULL,'Bisdev 131018 - PO Aksesoris Design Baru (Slip karet Tali Laptop) - Inficlo\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan proses persiapan produk Inficlo 2019. maka melalui ini kami ingin mengajukan dana untuk pembuatan aksesoris baru dengan ricncian sbb :\r\nAksesoris : Slip karet tali laptop\r\nharga : 400\r\nMinimal PO : 2.000\r\n\r\ntotal dana yang dibutuhkan : 800.000\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-\r\n\r\nNote Supplier a.n Pa Ujang',800000,2,2,'210301001599531','Tuti Sumarlina',5,NULL,NULL,'2018-10-15 15:16:30',51,NULL,0,NULL,NULL),(1461,'S18001461',1,2,NULL,'CJR = Rp.4.109.325\r\nkurangi sisa Saldo Mandiri Rp.900.000\r\n------------------------------------------------------------------\r\nTotal = Rp.3.209.325',3209325,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-15 16:08:50',22,NULL,1,10,'2018-10-16 16:33:29'),(1462,'S18001462',2,37,NULL,'Bisdev 141018 - MUA a.n Intan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model a.n Lucas (Co-bule0 pada tanggal 18 Oktober 2018. maka melalui ini kami ingin mengajukan dana sebesar 1300.000 untuk pembayaran MUA dengan rincian sbb :\r\n1. fee MUA 1 hari 300.000\r\n2. konsumsi MUA 1 hari 50.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-15 17:31:15',51,NULL,1,10,'2018-10-17 06:35:43'),(1463,'S18001463',2,37,NULL,'Bisdev 151018 - MUA a.n Edwina\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model a.n sarah pada tanggal 19 Oktober 2018. maka melalui ini kami ingin mengajukan dana sebesar 550.000 untuk pembayaran MUA dengan rincian sbb :\r\n1. fee MUA 1 hari 500.000\r\n2. konsumsi MUA 1 hari 50.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih \r\n\r\n-Salam-',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-15 17:38:30',51,NULL,1,10,'2018-10-17 06:35:35'),(1464,'S18001464',1,2,NULL,'Tagihan #1611288\r\nPromo Colocation Light - jakgros.com\r\nNilai transfer 2.495.900',2495900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-10-16 09:09:37',20,NULL,1,10,'2018-10-16 16:33:18'),(1465,'S18001465',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 15 Oktober telah masuk barang dari supp Ahmad yani :\r\nIFV 193 masuk 13 lolos 13\r\nIFV 309 masuk 17 lolos 17\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,759,500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1759500,2,3,'1320017983801','Akhmad Yani',4,NULL,NULL,'2018-10-16 13:10:40',68,NULL,1,10,'2018-10-20 10:34:40'),(1466,'S18001466',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 15 Oktober telah masuk barang dari supp Endang :\r\nIVU 787 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,229,300 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2229300,2,3,'1310002278093','Endang Triyana',4,NULL,NULL,'2018-10-16 13:12:09',68,NULL,1,10,'2018-10-20 10:34:26'),(1467,'S18001467',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 15 Oktober telah masuk barang dari supp Harun :\r\nIAC 107 masuk 21 lolos 18 reject 3\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 1.350.000\r\ndipotong cashbon senilai Rp. 200.000 total yang harus dibayarkan senilai Rp.1.150.000\r\n\r\nTotal Sisa Cashbon : RP. 200.000\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1150000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-10-16 13:15:08',68,NULL,1,10,'2018-10-20 10:34:19'),(1468,'S18001468',2,9,NULL,'Assallammualaikum\r\n\r\nBerikut pengajuan kasbon karyawan an/ Asep Rohimat (Staff Penjualan) sebesar Rp. 200.000 dengan sisa pinjaman bulan sebelumnya Rp. 200.000. Pembayaran akan dilakukan pemotongan gaji pada bulan Oktober 2018 sebesar Rp. 400.000.\r\n\r\nRegards\r\nDiki',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-16 13:32:18',74,NULL,1,10,'2018-10-17 06:35:19'),(1469,'S18001469',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-16 14:14:11',22,NULL,1,1,'2018-10-16 15:58:53'),(1470,'S18001470',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 Oktober telah masuk barang dari supp Ajang :\r\nIVZ 572 masuk 12 lolos 12\r\nIVZ 904 masuk 14 lolos 14\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,550,900 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1550900,2,3,'1300016638564','Ajang Rohman',4,NULL,NULL,'2018-10-17 09:04:57',68,NULL,1,10,'2018-10-20 10:34:11'),(1471,'S18001471',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 Oktober telah masuk barang dari supp Ahmad :\r\nIEJ 826 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 853,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',853800,2,3,'1300016591334','Achmad',4,NULL,NULL,'2018-10-17 09:06:07',68,NULL,1,10,'2018-10-20 10:34:02'),(1472,'S18001472',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 Oktober telah masuk barang dari supp Cecep :\r\nIBK 327 masuk 11 lolos 11\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 568,150 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',568150,2,3,'1300016468590','Ecep sudradjat',4,NULL,NULL,'2018-10-17 09:08:54',68,NULL,1,10,'2018-10-20 10:33:49'),(1473,'S18001473',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 17 Oktober telah masuk barang dari supp Mela :\r\nITW 125 masuk 19 lolos 19\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,094,875 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1094875,2,3,'1300016578802','Melasari Yugi',4,NULL,NULL,'2018-10-17 09:09:56',68,NULL,1,10,'2018-10-20 10:33:40'),(1474,'S18001474',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-17 10:33:44',22,NULL,1,10,'2018-10-17 10:39:53'),(1475,'S18001475',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-17 13:17:38',24,NULL,0,NULL,NULL),(1476,'S18001476',2,41,NULL,'Pengajuan Dus Boot : \r\n\r\n- Harga Rp. 6,200/ Exp.\r\n- Kebutuhan 500 exp.\r\n- Rp. 6,200 x 500 = Rp. 3,100,000\r\n- Ada 12 model dg Quantity 30 psng (Lama + Baru) \r\n\r\nSuplier Kang Jajang\r\nNmr rekenig :\r\n1300015724035	JAJANG DARYANA\r\nBank Mandiri',3100000,2,3,'1300015724035','JAJANG DARYANA',5,NULL,NULL,'2018-10-17 13:18:21',6,NULL,0,NULL,NULL),(1477,'S18001477',2,41,NULL,'Pengajuan Dus Pria : \r\n\r\n- Harga Rp. 5,500/ Exp.\r\n- Kebutuhan 4.000 exp.\r\n- Rp. 5,500 x 4,000 = Rp. 22,000,000\r\n- Ada 132 model dg Quantity 30 psng (Lama + Baru) \r\nSuplier Kang Jajang\r\nNmr rekenig :\r\n1300015724035	JAJANG DARYANA\r\nBank Mandiri\r\n\r\n* Pengiriman akan ditermin sesuai space dan kebutuhan',22000000,2,3,'1300015724035','JAJANG DARYANA',5,NULL,NULL,'2018-10-17 13:27:20',6,NULL,0,NULL,NULL),(1478,'S18001478',2,41,NULL,'Pengajuan Tanggung :\r\n\r\n- Harga Rp. 5,200/ Exp.\r\n- Kebutuhan 1,500 exp.\r\n- Rp. 5,200 x 1,500 = Rp. 7,800,000\r\n- Ada 39 model dg Quantity 30 psng (Lama + Baru)\r\nSuplier Kang Jajang\r\nNmr rekenig :\r\n1300015724035 JAJANG DARYANA\r\nBank Mandiri',7800000,2,3,'1300015724035','JAJANG DARYANA',5,NULL,NULL,'2018-10-17 13:27:39',6,NULL,0,NULL,NULL),(1479,'S18001479',2,41,NULL,'Pengajuan Dus Wanita :\r\n\r\n- Harga Rp. 5,100/ Exp.\r\n- Kebutuhan 3,000 exp.\r\n- Rp. 5,100 x 3,000 = Rp. 15,300,000\r\n- Ada 93 model dg Quantity 30 psng (Lama + Baru)\r\nSuplier Kang Jajang\r\nNmr rekenig :\r\n1300015724035 JAJANG DARYANA\r\nBank Mandiri\r\n\r\n* Pengiriman akan ditermin sesuai space dan kebutuhan',15300000,2,3,'1300015724035','JAJANG DARYANA',5,NULL,NULL,'2018-10-17 13:26:55',6,NULL,0,NULL,NULL),(1480,'S18001480',2,41,NULL,'Pengajuan Dus Mini :\r\n\r\n- Harga Rp. 4,850/ Exp.\r\n- Kebutuhan 1,500 exp.\r\n- Rp. 4,850 x 1,500 = Rp. 7,275,000\r\n- Ada 51 model dg Quantity 30 psng (Lama + Baru)\r\n\r\nSuplier Kang Jajang\r\nNmr rekenig :\r\n1300015724035 JAJANG DARYANA\r\nBank Mandiri\r\n\r\n* Pengiriman akan ditermin sesuai space dan kebutuhan',7275000,2,3,'1300015724035','JAJANG DARYANA',5,NULL,NULL,'2018-10-17 13:30:16',6,NULL,0,NULL,NULL),(1481,'S18001481',2,41,NULL,'Pengajuan Dus Anak :\r\n\r\n- Harga Rp. 4,850/ Exp.\r\n- Kebutuhan 2,500 exp.\r\n- Rp. 4,850 x 2,500 = Rp. 12,125,000\r\n- Ada 75 model dg Quantity 30 psng (Lama + Baru)\r\n\r\nSuplier Kang Jajang\r\nNmr rekenig :\r\n1300015724035 JAJANG DARYANA\r\nBank Mandiri\r\n\r\n* Pengiriman akan ditermin sesuai space dan kebutuhan',12125000,2,3,'1300015724035','JAJANG DARYANA',5,NULL,NULL,'2018-10-17 13:33:04',6,NULL,0,NULL,NULL),(1482,'S18001482',2,1,NULL,'Pembuatan Stampel QC untuk Barang Masuk di Inficlo Blackkelly/ Kuzatura Infikid',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-18 08:28:02',67,NULL,1,10,'2018-10-20 10:48:21'),(1483,'S18001483',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan Oktober, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-18 08:25:10',37,NULL,1,1,'2018-10-19 14:16:30'),(1484,'S18001484',2,41,NULL,'Pengajuan Label lidah Blackkelly :\r\n\r\n- Harga Rp. 3,400/Lusin (Rp. 283,3/pcs.\r\n- Kebutuhan 2,700 exp.\r\n- Rp. 283,3 x 3,000 = Rp. 850.000\r\n- Ada 90 model dg Quantity 30 dan 36 psng (Lama + Baru)\r\n\r\nSuplier Kang Hermawan\r\nNmr rekenig :\r\n1320017053027  HERMAWAN\r\nBank Mandiri',850000,2,3,'1320017053027','HERMAWAN',5,NULL,NULL,'2018-10-18 09:57:36',6,NULL,0,NULL,NULL),(1485,'S18001485',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Oktober telah masuk barang dari supp Ali M :\r\nIBH 971 masuk 36 lolos 32\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,968,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1968000,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-10-18 10:07:03',68,NULL,1,10,'2018-10-20 10:33:32'),(1486,'S18001486',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Oktober telah masuk barang dari supp Ali :\r\nIYN 462 masuk 3 lolos 2 reject 1\r\nIBR 435 masuk 40 lolos 31 reject 9\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,669,425 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1669425,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-10-18 10:09:10',68,NULL,1,10,'2018-10-20 10:33:24'),(1487,'S18001487',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 18 Oktober telah masuk barang dari supp tedi :\r\nIBW 715 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 673,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',673800,2,3,'1300016419551','Tedi Riyadi',4,NULL,NULL,'2018-10-18 10:10:07',68,NULL,1,10,'2018-10-20 10:33:15'),(1488,'S18001488',2,45,NULL,'Pengajuan pengeluaran uang bela sungkawa untuk suplier a.n Herlan - LHR karna meninggal dunia. Pengajuan Rp. 300.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-18 15:36:45',17,NULL,1,1,'2018-10-19 14:10:45'),(1489,'S18001489',3,9,NULL,'Berikut pengajuan kasbon karyawan an/ M Sukma (Staff WA Center) sebesar Rp. 300.000 . Pembayaran akan dilakukan pemotongan gaji pada bulan Oktober 2018 sebesar Rp. 300.000.  \r\n\r\nRegards\r\nDiki',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-18 16:21:44',74,NULL,1,10,'2018-10-20 10:32:51'),(1490,'S18001490',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-19 08:45:10',22,NULL,0,NULL,NULL),(1491,'S18001491',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Rully :\r\nKRY 523 masuk 15 lolos 14 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,131,900 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1131900,2,3,'1300008978994','Achmad Djadjuli',4,NULL,NULL,'2018-10-19 09:18:18',68,NULL,1,10,'2018-10-28 20:18:40'),(1492,'S18001492',2,37,NULL,'Bisdev 161018 - Model Anak & Mua Anak\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pemotretan model a.n Fatir & Andhini dengan Mua a.n Mba Intan pada tanggal 20 Oktober 2018. maka melalui ini kami ingin mengajukan dana sebesar 1.950.000 untuk pembayaran kebutuhan pemotretan tersebut :\r\n1. fee model 2 anak : 1.700.000\r\n2. fe Mua untuk 2 model anak : 400.000\r\n3. Konsumsi 2 model, 2 orang tua, 1 Mua : 250.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih',1950000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-19 10:10:03',51,NULL,1,10,'2018-10-20 10:47:37'),(1493,'S18001493',2,41,NULL,'Pengajuan Label karet Tas/Sepatu Blackkelly dan Inficlo :\r\n\r\n- Harga Rp. 350/pcs\r\n- Rp. 350 x 6.000 = Rp. 2.100.000 (Inf:4.000 dan Bcl:2.000)\r\n- Ada 21+48 model dg Quantity 36 pcs (Lama + Baru)\r\n\r\n* Bebas biaya Matras\r\n* Kedepannya bisa order 1.000 minimal\r\n\r\nSuplier Kang Ujang\r\nNmr rekenig :\r\n210301001419503 Tuti Sumarlina\r\nBank Mandiri',2100000,2,3,'210301001419503','Tuti Sumarlina',5,NULL,NULL,'2018-10-19 10:47:34',6,NULL,0,NULL,NULL),(1494,'S18001494',1,2,NULL,'Pembayaran tagihan ESL 30 September 2018\r\nNo Faktur                  : 7000000909			\r\nTotal = 149,090.00\r\nPPN = 1,491.00\r\n------------------------------------------------------------------------------------\r\nTotal Bayar  = 150,581.00',150581,2,1,'713021196','PT. EKA SARI LORENA',4,NULL,NULL,'2018-10-19 11:10:12',22,NULL,1,10,'2018-11-03 06:45:58'),(1495,'S18001495',3,41,NULL,'Aksesoris masuk\r\nHangtag infikids masuk 5920 pcs , @450/pcs\r\nTotal Pembayaran Rp. 2.664.000',2664000,2,3,'1300014272853','uca saepuloh',4,NULL,NULL,'2018-10-19 11:21:56',68,NULL,1,10,'2018-10-25 13:25:08'),(1496,'S18001496',2,9,NULL,'Berikut pengajuan kasbon karyawan an/ Dewi Rosdiana (Staff Finance) sebesar Rp. 300.000 dengan sisa pinjaman bulan sebelumnya Rp.  0. Pembayaran akan dilakukan pemotongan gaji pada bulan Oktober 2018 sebesar Rp. 300.000.\r\n\r\nRegards\r\nDiki',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-19 13:42:31',74,NULL,1,1,'2018-10-19 14:10:24'),(1497,'S18001497',1,72,NULL,'Nama: SLAVNORTH\r\nID saldo: S18045858 (JG)\r\nNominal: Rp 135.054\r\nNote: Reject 1 barang kode GLT 1061/37 pada ID 18237973',135054,2,1,'4230366671','Ahmad Takihudin',4,NULL,NULL,'2018-10-19 17:34:53',22,NULL,1,10,'2018-10-20 10:32:20'),(1498,'S18001498',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-10-20 08:50:52',22,NULL,1,10,'2018-10-20 10:32:02'),(1499,'S18001499',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Herman :\r\nIDI 338 masuk 7 lolos 7\r\nIDI 875 masuk 7 lolos 7\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 653,100 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',653100,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-10-20 10:23:47',68,NULL,1,10,'2018-10-25 13:24:58'),(1500,'S18001500',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Ujang : \r\nINW 666 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 727,800 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',727800,2,3,'1300016588264','Ujang Rohman',4,NULL,NULL,'2018-10-20 10:29:05',68,NULL,1,10,'2018-10-25 13:22:02'),(1501,'S18001501',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Ali M:\r\nIBH 756 masuk 26 lolos 25 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,537,500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1537500,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-10-20 10:30:58',68,NULL,1,10,'2018-10-25 13:21:55'),(1502,'S18001502',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Imas :\r\nISF 654 masuk 12 lolos 10 rejejct 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 416,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',416000,2,3,'1300016569280','Imas Sopiah',4,NULL,NULL,'2018-10-20 10:34:06',68,NULL,1,10,'2018-10-25 13:21:48'),(1503,'S18001503',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Tati :\r\nKCH 544 masuk 48 lolos 46 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,495,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1495000,2,3,'1300016400874','Tati Hardiati',4,NULL,NULL,'2018-10-20 10:36:10',68,NULL,1,10,'2018-10-25 13:21:40'),(1504,'S18001504',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Devi :\r\nIDV 301 masuk 14 lolos 14\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 926,100 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',926100,2,3,'1310006588976','elin sunengsih',4,NULL,NULL,'2018-10-20 10:37:24',68,NULL,1,10,'2018-10-25 13:21:33'),(1505,'S18001505',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Ivan :\r\nINJ 277 masuk 12 lolos 11 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 579,150 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',579150,2,3,'1300016644968','Ervan',4,NULL,NULL,'2018-10-20 10:38:31',68,NULL,1,10,'2018-10-25 13:21:27'),(1506,'S18001506',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-20 11:08:41',20,NULL,0,NULL,NULL),(1507,'S18001507',2,45,NULL,'Pengajuan pengeluaran uang bela sungkawa untuk suplier suami alm Ibu Rita LJH karna meninggal dunia. Pengajuan Rp. 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-20 13:29:33',6,NULL,1,1,'2018-10-20 13:30:35'),(1508,'S18001508',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Ratna :\r\nIYN 827 masuk 41 lolos 35 reject 6\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,170,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2170000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-10-20 15:24:00',68,NULL,1,10,'2018-10-25 13:21:19'),(1509,'S18001509',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 19 Oktober telah masuk barang dari supp Dayut :\r\nIVM 552 masuk 16 lolos 16\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 1,117,200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',1117200,2,3,'1320017977944','Yayat Hidayat',4,NULL,NULL,'2018-10-20 15:56:20',68,NULL,1,10,'2018-10-25 13:21:09'),(1510,'S18001510',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-22 08:26:26',24,NULL,0,NULL,NULL),(1511,'S18001511',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-22 09:59:07',22,NULL,0,NULL,NULL),(1512,'S18001512',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 Oktober telah masuk barang dari supp Asep S :\r\nKNY 968 masuk 36 lolos 34 reject 2\r\n\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,425,900 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2425900,2,3,'1300016816475','asep sukron hidayat',4,NULL,NULL,'2018-10-22 10:56:31',68,NULL,1,10,'2018-10-25 13:21:01'),(1513,'S18001513',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 20 Oktober telah masuk barang dari supp GIDIL :\r\nKBN 396 masuk 36 lolos 34 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 2,528,750 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',2528750,2,3,'1300012835396','ridwan maulana',4,NULL,NULL,'2018-10-22 11:29:41',68,NULL,1,10,'2018-10-25 13:20:53'),(1514,'S18001514',2,9,NULL,'Berikut pengajuan Cashbon karyawan an/ Lawren (QA) sebesar Rp. 1.500.000 yang akan digunakan untuk keperluan ganti plat nomor motor dan bekal sehari-hari. Pembayaran akan dilakukan pemotongan selama 6x, yaitu pada bulan Oktober-Maret masing-masing Rp. 250.000/bulan.\r\n\r\nRegards\r\nDiki',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-22 12:00:21',74,NULL,1,10,'2018-10-25 13:16:20'),(1515,'S18001515',1,2,NULL,'BSM = Rp.2.479.050\r\n----------------------------------------\r\nTotal = Rp.2.479.050',2479050,2,3,'1300016245964','ABDUL RAHIM',4,NULL,NULL,'2018-10-22 18:15:14',22,NULL,0,NULL,NULL),(1516,'S18001516',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Bu enok :\r\nKKF 551 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 772,200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',772200,2,3,'9000011136257','Enok saodah',4,NULL,NULL,'2018-10-23 10:19:30',68,NULL,1,10,'2018-10-25 13:20:43'),(1517,'S18001517',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Deni :\r\nKPE 637 masuk 36 lolos 36\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 936,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',936000,2,3,'1300011611764','Ade udin sahrudin',4,NULL,NULL,'2018-10-23 10:21:48',68,NULL,1,10,'2018-10-25 13:20:37'),(1518,'S18001518',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Siti K :\r\nKNF 757 masuk 12 lolos 12\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 952,200 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',952200,2,3,'1300009938872','Siti Komariah',4,NULL,NULL,'2018-10-23 10:23:13',68,NULL,1,10,'2018-10-25 13:20:25'),(1519,'S18001519',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Ali M :\r\nIBH 971 masuk 3 lolos 3\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 184,500 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',184500,2,3,'1300015285748','Ali Muhammad',4,NULL,NULL,'2018-10-23 10:25:50',68,NULL,1,10,'2018-10-25 13:20:19'),(1520,'S18001520',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Harun :\r\nIAC 105 masuk 18 lolos 18\r\nIAC 687 masuk 35 lolos 34 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp . 3.458.000\r\ndipotong cashbon senilai Rp. 200.000 total yang harus dibayarkan senilai Rp.3.258.000\r\n\r\nTotal Sisa Cashbon : RP. 0\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',3258000,2,3,'1320017973000','Saepudin Harun',4,NULL,NULL,'2018-10-23 10:28:37',68,NULL,1,10,'2018-10-25 13:20:10'),(1521,'S18001521',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Maman sepatu :\r\nIRB 285 masuk 20 lolos 18 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 884,700 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',884700,2,3,'1300016419460','Maman Rukmana',4,NULL,NULL,'2018-10-23 10:30:51',68,NULL,1,10,'2018-10-25 13:19:58'),(1522,'S18001522',3,41,NULL,'Aksesoris masuk Label Size Infikids\r\nmasuk 500/dz, harga Rp.1.800/dz\r\n\r\ntotal yang harus dibayarkan  Rp. 900.000',900000,2,3,'1300014272853','uca saepuloh',4,NULL,NULL,'2018-10-23 10:36:09',68,NULL,1,10,'2018-10-25 13:24:48'),(1523,'S18001523',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-23 10:42:02',22,NULL,0,NULL,NULL),(1524,'S18001524',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 22 Oktober telah masuk barang dari supp Ratna :\r\nIYN 139 masuk 2 lolos 1 reject 1\r\nIYN 827 masuk 7 lolos 7 \r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 499,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',499000,2,3,'1310014169421','Ratna Nuraisah',4,NULL,NULL,'2018-10-23 10:53:33',68,NULL,1,10,'2018-10-25 13:19:52'),(1525,'S18001525',2,45,NULL,'Rincian Biaya Kunjungan Pelanggan ke Garut 23 Oktober 2018\r\n\r\nUang Makan : 2 org x Rp. 100.000 = Rp. 200.000\r\nBensin Pertalite : Rp. 200.000\r\nTop Up E-toll : Rp. 50.000\r\nReload Pulsa 50K : Rp. 51.500\r\n\r\nTotal Biaya Rp.501.500',501500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-23 17:25:19',3,NULL,1,10,'2018-10-25 13:15:56'),(1526,'S18001526',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 23 Oktober telah masuk barang dari supp Ali :\r\nIYN 462 masuk 1 lolos 0 reject 1\r\nIBR 435 masuk 9 lolos 3 reject 6\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 294,150 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',294150,2,3,'1300016484761','Ali Saepudin',4,NULL,NULL,'2018-10-24 09:07:56',68,NULL,1,10,'2018-10-25 13:19:35'),(1527,'S18001527',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 23 Oktober telah masuk barang dari supp Widyawati :\r\nIGF 523 masuk 6 lolos 4 reject 2\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 180,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',180000,2,3,'1300014094059','Puri widiawati',4,NULL,NULL,'2018-10-24 09:10:17',68,NULL,1,10,'2018-10-25 13:19:26'),(1528,'S18001528',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 23 Oktober telah masuk barang dari supp Abah :\r\nIAB 814 masuk 12 lolos 11 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 605,000 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',605000,2,3,'1300013537249','Didah Juniati',4,NULL,NULL,'2018-10-24 09:11:23',68,NULL,1,10,'2018-10-25 13:19:15'),(1529,'S18001529',3,2,NULL,'Assalamualaikum\r\n\r\nTgl 23 Oktober telah masuk barang dari supp Herman :\r\nIDI 338 masuk 5 lolos 5\r\nIDI 875 masuk 5 lolos 4 reject 1\r\n\r\n\r\nBerdasarkan hasil QC diajukan pembayaran Rp. 419,850 \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nDemikian pengajuan ini disampaikan, atas perhatian dan persetujuannya terimakasih.',419850,2,3,'1300016400825','Eman Suherman',4,NULL,NULL,'2018-10-24 09:13:23',68,NULL,1,10,'2018-10-25 13:17:36'),(1530,'S18001530',1,2,NULL,'Berikut rincian tagihan JNE Bulan September 2018 Rp.19.980.578 :\r\n\r\nOngkos kirim : IDR 30.435.000\r\nPotongan / Discount : IDR 10.652.250\r\n_______________________________-\r\nSub Total : IDR 19.782.750\r\n\r\nPPN / VAT 10% : IDR 197.828\r\n_______________________________+\r\nTotal : IDR 19.980.578\r\n\r\nTerima kasih',19980578,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-10-24 13:50:07',20,NULL,1,10,'2018-11-03 06:46:07'),(1531,'S18001531',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-24 14:38:00',22,NULL,0,NULL,NULL),(1532,'S18001532',1,2,NULL,'Tagihan MWN #1615512\r\nPromo Colocation Light - jakgros.net\r\nNilai transfer Rp 2.055.900',2055900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-10-24 17:38:22',20,NULL,0,NULL,NULL),(1533,'S18001533',1,2,NULL,'Tagihan MWN #1598515\r\nPerpanjangan Domain - kuzatura.com\r\nNilai transfer Rp 158.950',158950,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-10-24 17:39:33',20,NULL,0,NULL,NULL),(1534,'S18001534',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-25 08:21:42',24,NULL,1,10,'2018-10-25 13:15:33'),(1535,'S18001535',2,45,NULL,'Pengajuan Kunjungan Pelanggan Cikarang-Bekasi\r\nRINCIAN BIAYA	\r\nBIAYA TETAP :	\r\n# Uang Makan 2 org X 1 hari : Rp. 200.000\r\n# Pulsa : Rp. 50.000\r\n# E-toll : Rp. 150.000\r\n\r\nBIAYA TIDAK TETAP :	\r\n# BBM Pertalite : Rp. 200.000\r\n# Penginapan : Pulang-Pergi\r\n# Lain-lain : Rp. 50.000\r\n\r\nTOTAL BIAYA : Rp. 600.000	\r\n\r\nhttp://ceo.inficlo.net/admin/approvals/5629',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-25 09:03:44',3,NULL,1,10,'2018-10-28 20:18:00'),(1536,'S18001536',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-25 15:29:48',22,NULL,0,NULL,NULL),(1537,'S18001537',2,2,NULL,'Bisdev 171018 - Pembelian sample supplier a.n gustian\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner\r\nDi Tempat\r\n\r\nDengan Hormat,\r\nSehubungan dengan pengunduran diri supplier a.n gustian untuk sample dress/atasan ce maka melalui ini kami ingin mengajukan dana untuk pembelian sample tersebut dikarenakan sebanyak 9 sample sudah lolos seleksi dan sudah pemotretan untuk katalog.\r\n\r\nadapun total dana yang dibutuhkan adalah sbb :\r\n9 sample x 135.000 = 1.215.000\r\n\r\ndemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu bapa kami ucapkan terimakasih',1215000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-25 16:45:44',51,NULL,1,10,'2018-10-28 20:17:46'),(1538,'S18001538',1,2,NULL,'Pembayaran Adward Atlantis Oktober melalui Inficlo sebesar Rp.5.115.169',5115169,2,3,'1300012670983','ABDUL RAHMAN',5,NULL,NULL,'2018-10-26 15:34:40',20,NULL,0,NULL,NULL),(1539,'S18001539',2,45,NULL,'Assallammualaikum\r\n\r\nDikarenakan sudah mau masuk di bulan November dan keperluan ATK & Dapur Mekarsari dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan November.\r\n\r\nTotal Belanja Dapur Rp 325.700\r\nTotal Belanja ATK Rp 890.000\r\nSub Total Rp Rp1.215.700\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1260\r\n\r\nRegards\r\nDiki',1215700,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-27 11:06:49',74,NULL,1,10,'2018-10-30 08:17:56'),(1540,'S18001540',3,45,NULL,'Assallammualaikum\r\n\r\nDikarenakan sudah mau masuk di bulan November dan keperluan ATK dan Dapur Ruko Putih ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan November.\r\n\r\nTotal Belanja Dapur Rp 59.100\r\nTotal Belanja ATK Rp 363.000\r\nSub Total Rp Rp 422.100\r\n\r\nBerikut link ticketnya \r\nhttp://ceo.inficlo.net/admin/tickets/1260\r\n\r\nRegards\r\nDiki',422100,1,NULL,NULL,NULL,4,NULL,NULL,'2018-10-27 11:08:07',74,NULL,1,10,'2018-11-09 23:17:47'),(1541,'S18001541',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-29 09:05:58',22,NULL,0,NULL,NULL),(1542,'S18001542',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-29 10:00:59',24,NULL,0,NULL,NULL),(1543,'S18001543',2,2,NULL,'Dikarenakan stok keresek telah hampir habis, maka dengan ini saya mengajukan pembelian kresek, \r\n\r\nUkuran 30 : Rp. 530 x 5000 lembar = Rp. 2.650.000\r\nUkuran 40 : Rp. 760 x 2000 lembar = Rp. 1.520.000\r\n\r\nTotal Rp. 4.170.000\r\n\r\nDemikian pengajuan ini saya buat.\r\nBerikut saya kirim link data pengeluaran keresek \r\nhttp://ceo.inficlo.net/admin/tickets/1268\r\n\r\nRegards\r\nDiki',4170000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-10-30 14:57:47',74,NULL,0,NULL,NULL),(1544,'S18001544',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-31 13:58:07',20,NULL,0,NULL,NULL),(1545,'S18001545',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-10-31 14:23:02',24,NULL,0,NULL,NULL),(1546,'S18001546',1,45,NULL,'Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.1.000.000\r\nUntuk pembayaran kurir Everous & Jakgros JNE Yes, J&T, POS kilat dan Biyaya Operasional lainnya.',1000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-11-02 08:44:31',22,NULL,0,NULL,NULL),(1547,'S18001547',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-11-02 10:28:32',22,NULL,0,NULL,NULL),(1548,'S18001548',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-11-03 13:47:18',22,NULL,1,10,'2018-11-07 06:30:44'),(1549,'S18001549',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-11-03 15:54:24',24,NULL,0,NULL,NULL),(1550,'S18001550',2,45,NULL,'Pengajuan Kunjungan Pelanggan area Cibatu - Garut\r\nFollow up ditribusi katalog a.n Ade Ruhiyat | Serbaguna Bersama\r\nFollow up calon pelanggan baru a.n Bu Ratih\r\n\r\nSudah diapproval sebelumnya.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-05 10:07:09',3,NULL,1,10,'2018-11-09 23:17:15'),(1551,'S18001551',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-11-05 13:11:58',20,NULL,0,NULL,NULL),(1552,'S18001552',1,2,NULL,'Tagihan MWN #1621122\r\nLisensi cPanel colo Jakgros.net\r\nNilai transfer Rp 550.000',550000,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-11-07 11:07:23',20,NULL,0,NULL,NULL),(1553,'S18001553',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-07 12:57:36',20,NULL,0,NULL,NULL),(1554,'S18001554',1,2,NULL,'Pembayaran Listrik Oktober 2018 = Rp.224,540\r\nPembayaran Telepon Oktober 2018 = Rp.643,285\r\n------------------------------------------------------------------------------------------\r\nTotal = Rp.867.25',867825,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-11-08 09:27:57',22,NULL,0,NULL,NULL),(1555,'S18001555',1,1,NULL,'Pengajuan pembayaran pajak motor operasional :\r\n- Honda Revofit Nopol D 4312 IR\r\nSTNK a.n Abdul Rahim, Kurang lebih Rp.219.000 (KTP Asli Ada)\r\n\r\n- Honda Supra-x Nopol D 4628 TY\r\nSTNK a.n Hilman Hidajat SE , kurang lebih Rp.311.000 (KTP tidak ada)\r\n\r\nTotal Rp.530,000',530000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-08 09:32:41',20,NULL,1,10,'2018-11-09 23:16:36'),(1556,'S18001556',2,45,NULL,'Pembayaran OJT a.n  Bambang (Koordinator Ekspedisi Inficlo) selamat 3 hari kerja.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-08 10:43:04',81,NULL,1,1,'2018-11-08 15:48:30'),(1557,'S18001557',2,45,NULL,'Pembelian Pulsa Untuk HP Perusahaan (HR GA ; Kepentingan Rekrutmen)',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-11-08 14:55:27',81,NULL,0,NULL,NULL),(1558,'S18001558',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2018-11-09 09:27:52',24,NULL,0,NULL,NULL),(1559,'S18001559',6,45,NULL,'Pembayaran upah OJT a.n Irfan Muhammad (Staff Operasional/Dropshipper) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 5-7 November 2018',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-11-09 11:00:11',81,NULL,0,NULL,NULL),(1560,'S18001560',2,45,NULL,'Pembayaran upah OJT a.n Mochamad Rezki Fazrian (Staff Produksi) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 5-7 November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-09 11:01:38',81,NULL,1,10,'2018-11-12 09:02:31'),(1561,'S18001561',3,45,NULL,'Pembayaran upah OJT a.n Amir (Supervisor Produksi) sebanyak 4 hari (per hari : Rp.75.000) pada tanggal 5-8 November 2018',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-11-09 11:04:47',81,NULL,0,NULL,NULL),(1562,'S18001562',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-09 15:58:33',20,NULL,0,NULL,NULL),(1563,'S18001563',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-11-09 15:11:48',22,NULL,1,10,'2018-11-09 23:16:50'),(1564,'S18001564',2,9,NULL,'Pengajuan Pinjaman oleh Achmad Supandi (Pak Pendi) - Marketing sebesar Rp. 2.250.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 750.000 mulai dipotong pada gaji November, Desember 2018 dan Januari 2019. \r\nStatus  Achmad Supandi (Pak Pendi) sedang tidak ada pinjaman',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-09 16:18:58',81,NULL,1,10,'2018-11-12 09:02:25'),(1565,'S18001565',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-09 16:20:04',24,NULL,0,NULL,NULL),(1566,'S18001566',1,45,NULL,'Untuk tambahan kas besar operasional Jakgros\r\nNilai: Rp.2.000.000\r\nUntuk pembayaran Perpanjang STNK motor operasional, kurir Everous & Jakgros JNE Yes, J&T, POS kilat dan Biyaya Operasional lainnya.',2000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-11-10 09:50:30',22,NULL,1,10,'2018-11-12 09:01:42'),(1567,'S18001567',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 1.000.000',1000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-10 11:37:22',20,NULL,1,10,'2018-11-10 13:00:26'),(1568,'S18001568',2,9,NULL,'Pengajuan Pinjaman oleh  Asep Rohimat - Staff sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 200.000 mulai dipotong pada gaji November dan Desember 2018.\r\nStatus Asep Rohimat sedang tidak ada pinjaman',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 08:27:49',81,NULL,1,10,'2018-11-12 09:02:06'),(1569,'S18001569',6,9,NULL,'Diproses Secepatnya. Jazakallahu Khairan.',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-11-12 08:32:32',26,NULL,0,NULL,NULL),(1570,'S18001570',8,45,NULL,'Pembayaran Tagihan Listrik-Air serta Keamanan dan kebersihan Bisdev Pasca Bayar Oktober 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 17.000\r\nListrik = Rp. 146.418(No rek. 5355 1520 2916)\r\nTOTAL = Rp. 545.418\r\n\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 87.000\r\nListrik = Rp. 208.216 (No rek.5355 1511 3615)\r\nTOTAL = Rp. 700.216\r\n\r\nAdmin Bank Rp. 10.000',1255634,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 08:39:32',37,NULL,1,10,'2019-02-04 21:41:24'),(1571,'S18001571',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-12 10:40:59',24,NULL,0,NULL,NULL),(1572,'S18001572',3,45,NULL,'Pembayaran tagihan indihome bulan November Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 11:33:48',81,NULL,1,10,'2018-11-13 10:23:38'),(1573,'S18001573',2,45,NULL,'Pembayaran tagihan indihome bulan November gedung MS4  (022-54417845) sebesar Rp. 327.500 dan ditambah biaya admin Rp. 5.000',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 11:39:20',81,NULL,1,10,'2018-11-13 10:22:25'),(1574,'S18001574',3,2,NULL,'Karena stok keresek kuzatura ukuran 30 telah habis, maka saya mengajukan pembelian kresek kuzatura :\r\n\r\nUkuran 30 : Rp. 530 x 3000 lembar = Rp. 1.590.000\r\n\r\nTotal Rp. 1.590.000',1590000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 13:10:53',81,NULL,1,10,'2018-11-13 10:23:27'),(1575,'S18001575',3,9,NULL,'Pengajuan Pinjaman oleh Imam Maulana - Supervisor Penjualan Kuzatura sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 mulai dipotong pada gaji November 2018.\r\nStatus Imam Maulana sedang tidak ada pinjaman',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 13:19:24',81,NULL,1,10,'2018-11-13 10:23:21'),(1576,'S18001576',1,45,NULL,'Pembayaran upah OJT a.n Irfan Muhammad (Staff Operasional/Dropshipper) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 5-7 November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-12 13:24:28',81,NULL,1,10,'2018-11-13 10:21:58'),(1577,'S18001577',2,1,NULL,'Pengajuan pembelian papan :\r\nUkuran papan : 2.5 M\r\nHarga : Rp. 18.000\r\nQty : 13 pcs\r\nTotal pengajuan nominal : Rp. 234.000\r\n\r\n*pembelian papan untuk rak yang dari atlantis kurang papan 13 pcs.\r\nTerimakasih',234000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-13 08:35:32',17,NULL,1,10,'2018-11-13 10:22:16'),(1578,'S18001578',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-13 11:00:19',22,NULL,0,NULL,NULL),(1579,'S18001579',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-13 14:30:12',24,NULL,0,NULL,NULL),(1580,'S18001580',2,9,NULL,'Pengajuan Pinjaman oleh  Denies Prasetya - Staff sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 mulai dipotong pada gaji November 2018.\r\nStatus Denies sedang tidak ada pinjaman',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-14 08:53:01',81,NULL,1,10,'2018-11-16 11:07:21'),(1581,'S18001581',2,2,NULL,'Karena stok keresek inficlo ukuran 50 telah habis, maka saya mengajukan pembelian kresek inficlo :\r\n\r\nUkuran 50 : Rp. 1000 x 1000 lembar = Rp. 1.000.000\r\n\r\nTotal Rp. 1.000.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-14 08:55:55',81,NULL,1,10,'2018-11-16 11:07:14'),(1582,'S18001582',1,9,NULL,'Casbon Karyawan\r\nA/N: ACEP HAIF NUGRAHA\r\nNominal : Rp.1.000.000\r\nNote: Untuk berobat Sodara',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-14 17:47:59',22,NULL,1,10,'2018-11-16 11:06:32'),(1583,'S18001583',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-15 08:23:30',22,NULL,0,NULL,NULL),(1584,'S18001584',6,2,NULL,'Pengajuan Top Up Saldo Zeta Clothing ke Dropshipper sebesar: Rp. 500.000',500000,2,3,'1300016245964','Abdul Rahim',5,NULL,NULL,'2018-11-15 08:41:34',66,NULL,0,NULL,NULL),(1585,'S18001585',2,9,NULL,'Pengajuan Pinjaman oleh Andi Haeruman - Koordinator sebesar Rp. 2.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 7x sebesar Rp. 285.715 mulai dipotong pada gaji November - Desember 2018, Januari -.Mei 2019\r\nStatus Andi Haeruman sedang ada sisa pinjaman Rp. 350.000',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-15 12:58:12',81,NULL,1,10,'2018-11-16 11:07:03'),(1586,'S18001586',2,9,NULL,'Pengajuan Pinjaman oleh Gugun Gunawan - Supervisor sebesar Rp. 1.500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 750.000 mulai dipotong pada gaji November - Desember 2018.\r\nStatus Gugun Gunawan sedang tidak ada pinjaman',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-15 12:57:34',81,NULL,1,10,'2018-11-16 11:07:09'),(1587,'S18001587',1,2,NULL,'Tagihan MWN #1624908\r\nColo jakgros.com\r\nNilai transfer Rp 2.495.900',2495900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-11-16 08:30:10',20,NULL,1,10,'2018-11-16 11:06:27'),(1588,'S18001588',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-16 10:17:43',22,NULL,1,10,'2018-11-16 11:06:20'),(1589,'S18001589',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan November 2018, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-16 14:38:51',37,NULL,1,10,'2018-11-16 22:57:30'),(1590,'S18001590',1,45,NULL,'Tambahan Kas Besar Jakgros untuk biyaya Operasional sehari hari, Pembayaran Cash kurir J&T, POS Cash Everous dan JNE Yes Everous: \r\nNominal : Rp.5.000.000',5000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-11-16 17:28:59',22,NULL,0,NULL,NULL),(1591,'S18001591',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 4.000.000',4000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-11-17 13:45:53',20,NULL,0,NULL,NULL),(1592,'S18001592',3,9,NULL,'Pengajuan Pinjaman oleh M. Sukma - Staff Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji November 2018.\r\nStatus M. Sukma sedang tidak ada pinjaman',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-19 08:42:46',81,NULL,1,1,'2018-11-21 09:38:27'),(1593,'S18001593',2,45,NULL,'Pengajuan Pembelian Dus Packing INF BCL bulan November 2018\r\n\r\nMohon approvalnya untuk pengajuan pembelian dus packing kebutuhan bulan November 2018 hingga akhir tahun dikarenakan stock saat ini sudah habis.\r\nTerakhir pembelian dus di bulan September 2018.\r\n\r\nBerikut detail harga pembelian dus:\r\n- 20 pcs dus Djarum Super Rp 160.000\r\n- 20 pcs dus Globe Rp. 100.000\r\nTotal pembelian dus Rp. 260.000\r\n\r\nTerima Kasih',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-19 15:34:57',3,NULL,1,1,'2018-11-21 09:57:25'),(1594,'S18001594',2,9,NULL,'Pengajuan Pinjaman oleh Dewi Rosdiana - Staff Finance sebesar Rp. 350.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 350.000 mulai dipotong pada gaji November 2018.\r\nStatus Dewi Rosdiana sedang tidak ada sisa pinjaman',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-19 15:39:08',81,NULL,1,1,'2018-11-21 09:35:03'),(1595,'S18001595',2,45,NULL,'Pengajuan Pelunasan pembuatan seragam pelanggan a.n Asep Jenal (12 pcs)\r\nHarga Rp. 85.000/pcs\r\nSuplier a.n Agung SGB\r\nProses produksi 14 hari kerja\r\n\r\nHarga Rp. 85.000/pcs x 12 = Rp. 1.020.000\r\nDP 50% Rp. 510.000\r\nSisa yang harus dilunasi Rp. 510.000\r\n\r\nMohon dibantu approvalnya untuk pelunasan seragam sebesar Rp. 510.000 \r\ndan untuk seragam sudah diberikan kepada pelanggan ybs.\r\n\r\nTerima Kasih',510000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-19 15:39:48',3,NULL,1,1,'2018-11-21 09:40:05'),(1596,'S18001596',2,45,NULL,'Pembayaran upah OJT a.n Kisan Wahyar Prayogo (Driver Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 16-18November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-19 15:44:57',81,NULL,1,1,'2018-11-21 09:34:48'),(1597,'S18001597',1,2,NULL,'Berikut rincian tagihan JNE Bulan Oktober 2018 Rp.17.003.350 :\r\n\r\nOngkos kirim : IDR 25.900.000\r\nPotongan / Discount : IDR 9.065.000\r\n_______________________________-\r\nSub Total : IDR 16.835.000\r\n\r\nPPN / VAT 10% : IDR 168.350\r\n_______________________________+\r\nTotal : IDR 17.003.350\r\n\r\nTerima kasih',17003350,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-11-28 13:24:33',20,NULL,1,10,'2018-12-10 13:01:30'),(1598,'S18001598',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-20 14:39:38',22,NULL,0,NULL,NULL),(1599,'S18001599',2,45,NULL,'Pembayaran upah OJT a.n Rudy Kurniawan (Staff Produksi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 16, 17, dan 19 November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-20 16:47:39',81,NULL,1,1,'2018-11-21 09:34:32'),(1600,'S18001600',2,45,NULL,'Pengajuan pembelian ATK dan Alat Kebersihan :\r\nKertas A4 5 pack (@Rp. 40.000) = Rp. 200.000\r\nLakban kecil 10 pcs (@Rp. 5.000) = Rp. 50.000\r\nPengki 1 pcs = Rp. 20.000\r\nMpelan (alat ngepel) 1 pcs = Rp. 20.000\r\nKain pel 1 pcs = Rp. 10.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-21 09:47:15',81,NULL,1,1,'2018-11-23 13:40:17'),(1601,'S18001601',3,2,NULL,'Pengajuan kresek Kuzatura ukuran 40. Karena stok keresek kuzatura ukuran 40 telah habis, maka saya mengajukan pembelian kresek kuzatura :\r\n\r\nUkuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 1.501.000',1501000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-20 17:39:17',81,NULL,1,1,'2018-11-21 09:41:16'),(1602,'S18001602',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-22 10:08:49',24,NULL,0,NULL,NULL),(1603,'S18001603',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 19 - 21 November 2018 senilai Rp 4.709.850',4709850,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2018-11-22 10:37:01',66,NULL,0,NULL,NULL),(1604,'S18001604',3,45,NULL,'Reimburse Tagihan JNE Toko INFICLO - BLACKKELLY ke ATLANTIS bulan Agustus dan September 2018\r\nAgustus; Rp. 72.000\r\nSeptember; Rp. 110.000',182000,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2018-11-23 08:53:09',37,NULL,1,1,'2018-11-23 15:44:32'),(1605,'S18001605',1,9,NULL,'Pengajuan cashbon manejemen E-com a.n Willy Sanjaya untuk keperluan :\r\nBiaya Perpanjangan Pajak Tahunan Motor',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-23 09:11:18',20,NULL,1,1,'2018-11-24 09:24:51'),(1606,'S18001606',2,1,NULL,'Pengajuan pembelian rak siku ukuran 120 cm sebanyak 6 rak\r\n\r\nA. BESI SIKU LUBANG\r\n- 120 cm = 10 x 6 = 60 (pembelian besi 3 meter 30 batang dipotong per 120 cm. sisa @60 cm 30 batang)\r\n- 240 cm = 4 x 6 = 24 (pembelian besi 3 meter 24 batang dipotong per 240 cm. sisa @60 cm 24 batang)\r\n- 60 cm = 10 x 6 = 60 (pembelian besi 3 meter 2 batang dipotong per 60 cm jadi 10 batang + sisa 54 batang)\r\n\r\nTotal pembelian besi siku lubang 3 meter sebanyak 56 batang x Rp. 40.000 = Rp. 2.240.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 6 rak = 360 plat x Rp. 1.500 = Rp. 540.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 6 rak = 1.080 mur dan baut x Rp. 550 = Rp. 594.000\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 6 rak = 48 papan x Rp. 18.000 = Rp. 864.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 6 rak = 24 dus x Rp. 4.500 = Rp. 108.000\r\n\r\nJadi total biaya pembuatan 6 rak adl Rp. 4.346.000',4346000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-24 09:20:56',81,NULL,1,10,'2018-11-26 13:00:09'),(1607,'S18001607',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 1.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper tgl 23/11/2018.\r\n\r\nTerima Kasih',1000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-11-23 13:31:54',3,NULL,1,1,'2018-11-23 13:39:06'),(1608,'S18001608',2,9,NULL,'Pengajuan Pinjaman oleh Kisan Wahyar Prayogo - Staff Driver sebesar Rp. 150.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 75.000 mulai dipotong pada gaji November 2018.\r\nStatus Kisan Wahyar Prayogo sedang tidak ada sisa pinjaman',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-23 15:25:49',81,NULL,1,1,'2018-11-23 15:43:29'),(1609,'S18001609',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 8.000.000',8000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-11-24 09:25:20',22,NULL,0,NULL,NULL),(1610,'S18001610',1,2,NULL,'Pengajuan penambahan saldo akun Zeta Clothing di Dropshipper.co.id sebesar Rp 1.000.000',1000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-24 09:23:18',24,NULL,0,NULL,NULL),(1611,'S18001611',2,45,NULL,'Pengajuan servis rutin motor operasional (servis dan ganti oli) :\r\n1. Motor Revo Hijau Inficlo = Rp. 180.000\r\n2. Motor Beat ( D 2452 AAC) = Rp. 180.000\r\n3. Motor Fit X (D 2089 UJ) = Rp. 180.000\r\n4. Motor Supra (D 4628 TY) = Rp. 180.000',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-24 09:37:35',81,NULL,1,10,'2018-11-26 13:00:32'),(1612,'S18001612',2,45,NULL,'Pengajuan servis rutin motor operasional (servis dan ganti oli) :\r\n1. Motor Revo Hijau Inficlo = Rp. 180.000\r\n2. Motor Beat ( D 2452 AAC) = Rp. 180.000\r\n3. Motor Fit X (D 2089 UJ) = Rp. 180.000\r\n4. Motor Supra (D 4628 TY) = Rp. 180.000',720000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-11-24 09:37:35',81,NULL,0,NULL,NULL),(1613,'S18001613',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 3.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper tgl 24/11/2018.\r\n\r\nTerima Kasih',3000000,2,1,'6145096735','WAHYUNI',5,NULL,NULL,'2018-11-24 13:03:33',3,NULL,0,NULL,NULL),(1614,'S18001614',2,45,NULL,'Pembayaran upah OJT a.n Afif Muhammad (Staff HR GA) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 20-22 November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-24 16:17:41',81,NULL,1,10,'2018-11-26 13:00:50'),(1615,'S18001615',3,45,NULL,'Pembayaran upah OJT a.n  Sefti Nurhayasin (Supervisor Produksi Kuzatura) sebanyak 5 hari (per hari : Rp. 75.000) pada tanggal 20-22 November 2018',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-24 16:19:36',81,NULL,1,10,'2018-11-26 13:05:16'),(1616,'S18001616',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-26 10:07:05',24,NULL,0,NULL,NULL),(1617,'S18001617',1,2,NULL,'Tagihan MWN #1630277\r\nColo jakgros.net\r\nNilai transfer 2.055.900',2055900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-11-26 10:53:16',20,NULL,0,NULL,NULL),(1618,'S18001618',2,45,NULL,'Pengajuan Biaya Las Pembuat Rak Display Promo.\r\n\r\nMohon bantuannya untuk approval pembayaran biaya las pembuatan rak display promo sebesar Rp. 375.000.\r\nSudah disetujui sebelumnya oleh owner via WA.\r\n\r\nTerima Kasih',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-26 12:37:33',3,NULL,1,10,'2018-11-26 13:00:56'),(1619,'S18001619',2,45,NULL,'Pengajuan pembelian tinta printer Epson 664 untuk Printer Epson L220 yang di ruangan finance karena tinta printernya habis. Rinciannya sebagai berikut :\r\n- Tinta Printer Epson 664 Black : Rp. 80.000\r\n- Tinta Printer Epson 664 Yellow : Rp. 80.000\r\n- Tinta Printer Epson 664 Red : Rp. 80.000\r\n\r\nTOTAL : Rp. 240.000',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-26 12:53:39',81,NULL,1,10,'2018-11-26 13:01:13'),(1620,'S18001620',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 dan 40 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 3000 lembar = Rp. 1.590.000\r\nKresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 1.000.000',3091000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-26 17:37:06',81,NULL,1,10,'2018-11-29 14:43:28'),(1621,'S18001621',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-27 10:21:21',22,NULL,0,NULL,NULL),(1622,'S18001622',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 3.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper tgl 27/11/2018.\r\nsisa saldo saat ini Rp 714.503\r\nTerima Kasih',3000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-11-27 12:30:56',3,NULL,1,10,'2018-11-27 13:32:06'),(1623,'S18001623',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-11-27 16:58:50',20,NULL,0,NULL,NULL),(1624,'S18001624',3,45,NULL,'Pengajuan kresek hitam polos ukuran 50 (2 pack) dan ukuran 40 (2 pack) untuk kebutuhan di divisi produksi Kuzatura\r\n- Kresek 50 dan 40 (@ 1 pack) : Rp. 72.000 x 2 = Rp. 144.000',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-28 12:01:28',81,NULL,1,10,'2018-11-29 14:44:36'),(1625,'S18001625',3,45,NULL,'Pembayaran upah OJT a.n Ilham M. Ruslan (Staff Operasional Kuzatura) sebanyak 3 hari (per hari : Rp. 50.000) pada tanggal 25-27 November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-28 12:14:55',81,NULL,1,10,'2018-11-29 14:44:28'),(1626,'S18001626',2,45,NULL,'Mohon dibantu approvalnya untuk pengajuan berikut:\r\n- pengajuan pembelian kayu rak display promo Rp. 20.000 x 9 lembar = Rp. 180.000\r\n- pengajuan pembelian tiner cat Rp. 9.000 x 2 = Rp. 18.000\r\n- pengajuan pembelian paku 1ons = Rp. 2.000\r\nTotal Biaya Rp. 200.000\r\n\r\nTerima Kasih',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-28 13:06:03',3,NULL,1,10,'2018-11-29 14:43:17'),(1627,'S18001627',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-29 11:22:57',20,NULL,0,NULL,NULL),(1628,'S18001628',3,2,NULL,'Pengajuan Deposit Dropshipper Ekspedisi Infikids Kuzatura.\r\n\r\nMohon bantunnya untuk approval Deposit Saldo Dropshipper Ekspedisi Infikids Kuzatura sebesar Rp1.000.000,- untuk kebutuhan transaksi Ongkir Ekspedisi via akun Dropshipper.\r\n\r\nTerima kasih.',1000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2018-11-29 13:04:13',73,NULL,1,10,'2018-11-29 14:44:21'),(1629,'S18001629',3,45,NULL,'Pembayaran upah OJT a.n Irvan Haryanto (Staff Gudang Kuzatura) sebanyak 3 hari (per hari : Rp. 50.000) pada tanggal 26-28 November 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-11-29 14:11:30',81,NULL,1,1,'2018-11-30 00:01:56'),(1630,'S18001630',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 10.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper tgl 29/11/2018.\r\nsisa saldo saat ini Rp 0\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-11-29 16:30:13',3,NULL,1,10,'2018-12-03 22:38:01'),(1631,'S18001631',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-11-30 08:47:33',24,NULL,0,NULL,NULL),(1632,'S18001632',1,72,NULL,'Refund pelanggan Salah Transfer\r\nTgl Nov 23 \'18\r\nA/N: FLORENTINA ERNAWAT\r\nJumlah: Rp.250.000',250000,2,1,'0831254091','Florentina Ernawati',4,NULL,NULL,'2018-11-30 10:42:59',22,NULL,0,NULL,NULL),(1633,'S18001633',3,2,NULL,'Pengajuan Top Up Deposit Dropshipper Ekspedisi Infikids Kuzatura.\r\n\r\nMohon bantunnya untuk approval Top Up Deposit Dropshipper Ekspedisi Infikids Kuzatura sebesar Rp1.500.000,- untuk kebutuhan transaksi Ongkir Ekspedisi via akun Dropshipper.\r\n\r\nTerima kasih.',1500000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2018-11-30 18:19:00',73,NULL,0,NULL,NULL),(1634,'S18001634',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-01 14:41:47',22,NULL,0,NULL,NULL),(1635,'S18001635',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-03 11:26:31',24,NULL,0,NULL,NULL),(1636,'S18001636',2,9,NULL,'Pengajuan Pinjaman oleh Kisan Wahyar Prayogo - Staff Driver sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp. 100.000 mulai dipotong pada gaji Desember 2018, Januari-April 2019.\r\nStatus Kisan Wahyar Prayogo sedang ada sisa pinjaman Rp. 75.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-03 13:54:07',81,NULL,1,1,'2018-12-03 15:13:15'),(1637,'S18001637',2,45,NULL,'Pengajuan Service Mobil Avanza Veloz\r\n\r\n- Pengajuan biaya penggantian olie dan service mobil avanza veloz\r\n- Biaya Rp. 500.000\r\n- Diajukan oleh Pa Pendi',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-04 15:57:27',3,NULL,1,10,'2018-12-04 17:15:54'),(1638,'S18001638',2,2,NULL,'Mohon dibantu untuk pengajuan pembayaran top up point drospshipper.\r\n- 500 poin di tanggal 15 Aug 2018\r\n- 1500 poin di tanggal 4 Dec 2018\r\ntotal yg perlu ditransfer adalah 2.000 x 1.000 = 2.000.000\r\n\r\nTerima Kasih',2000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-12-05 11:06:36',3,NULL,1,10,'2018-12-06 10:22:47'),(1639,'S18001639',3,2,NULL,'Mohon bantuannya pengajuan top up point dropshipper untuk Kuzatura.\r\nSebanyak 1.000 point (Rp1.000.000,-)\r\n\r\nTerima kasih.',1000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2018-12-05 11:20:57',73,NULL,1,10,'2018-12-05 11:29:21'),(1640,'S18001640',2,45,NULL,'Pengajuan Bantuan Dana untuk Proposal Kegiatan Maulid Nabi Muhammad SAW 1440 H / 2018 M dari Mesjid Jami Asy-Syuhada RW 10 Keluarahan Kebon Lega Kecamatan Bojongloa Kidul',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-05 17:15:04',81,NULL,1,1,'2018-12-06 09:46:52'),(1641,'S18001641',2,45,NULL,'Pengajuan biaya untuk penggantian spare parts motor operasional :\r\n\r\nMotor Beat D 2452 AAC\r\n- Kanpas rem depan Rp. 58.000\r\n- Kanpas rem belakang Rp. 79.000\r\n- Filter Rp. 55.000\r\n\r\nMotor Fit X D 2089 UJ\r\n- Gear set Rp. 200.000\r\n- Tromol belakang Rp. 210.000',602000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-05 17:17:45',81,NULL,1,1,'2018-12-06 09:47:21'),(1642,'S18001642',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-06 12:08:19',22,NULL,0,NULL,NULL),(1643,'S18001643',2,37,NULL,'Bisdev 011218 - pembayaran freelancer a.n berhimat\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle  oleh freelancer a.n Berhimat. maka kami ingin mengajukan dana sebesar:\r\n\r\n150.000 untuk pembayaran jasa editing 100 foto 3 anggle\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-06 09:39:17',51,NULL,1,10,'2018-12-06 10:22:28'),(1644,'S18001644',2,37,NULL,'Bisdev 021218 - pembayaran freelancer a.n putu agung\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDitempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle  oleh freelancer a.n Putu Agung. maka kami ingin mengajukan dana sebesar:\r\n\r\n175.500 untuk pembayaran jasa editing 117 foto 3 anggle\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-',175500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-06 09:40:52',51,NULL,1,10,'2018-12-06 10:22:14'),(1645,'S18001645',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 10.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper tgl 06/12/2018.\r\nsisa saldo saat ini Rp 185.791\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-12-06 10:35:43',3,NULL,1,10,'2018-12-07 10:53:52'),(1646,'S18001646',2,1,NULL,'Pengajuan pembelian rak siku ukuran 120 cm sebanyak 3 rak (untuk Arsip Sample Blackkelly dan inficlo di ruangan QA)\r\n\r\nBesi Siku Lubang Ukuran (Lebar:30Cm 13 Tingkat) Untuk alas kaki 2 Rak\r\nBESI SIKU LUBANG\r\n- Panjang 120 cm = 26 batang x 2 = 52 Batang (pembelian besi 3 meter 26 batang dipotong per 120 cm. sisa @60cm dan di potong lagi menjadi @30Cm, Jadi sisa 26 batang)\r\n- Tinggi 240 cm = 8 Batang (pembelian besi 3 meter 8 batang dipotong per 240 cm. sisa @60cm dan di potong lagi menjadi @30Cm, jadi sisa 16 batang)\r\n- Lebar 30 cm = 10 Batang (pembelian besi 3 meter 1 batang, dipotong per 30Cm)\r\n((Pemotongan di Pisahkan karena ukuran Rak berbeda))\r\n\r\nBesi Siku Lubang Ukuran (Lebar:60Cm) Untuk Fashion 1 Rak Plus untuk hanger\r\nBESI SIKU LUBANG\r\n- 120 cm, 10 batang (pembelian besi 3 meter 5 batang dipotong per 120 cm. sisa @60cm 5 batang)\r\n- 240 cm = 6 Batang (pembelian besi 3 meter 6 batang dipotong per 240 cm. sisa @60cm 6 batang)\r\n- 60 cm = 5 Batang (pembelian besi 3 meter 1 batang dipotong per 60 cm jadi 5 batang)\r\n- 75 Cm = 4Batang (Pembelian Besi 3 Meter 1 Batang Di potong Per 74Cm)\r\n((Pemotongan di Pisahkan karena ukuran Rak berbeda))\r\n\r\nTotal pembelian besi siku lubang 3 meter sebanyak 48 batang x Rp. 40.000 = Rp. 1.920.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 3 rak = 180 plat x Rp. 1.500 = Rp. 270.000\r\nTambahan plat untuk penyangga 12 Plat x Rp. 1.500 = Rp. 18.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 3 rak = 540 mur dan baut x Rp. 550 = Rp. 297.000\r\nTambahan Mur dan Baut Untuk Penyangga 44 Mur dan Baut x Rp. 550 = Rp. 24.200\r\n\r\nD. PAPAN\r\nUkuran Lebar 60Cm\r\n1 rak memerlukan 8 papan @2.5 meter, 8 papan x Rp. 18.000 = Rp. 144.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\nUkuran Lebar 30Cm\r\n1rak memerlukan 13 Papan @2.5Meter, 13Papan x Rp. 10.000 = Rp. 234.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak, 4 dus x Rp. 4.500 = Rp. 18.000\r\n\r\nJadi total biaya pembuatan 3 rak adalah Rp. 2.925.200',2925200,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-06 15:43:47',67,NULL,0,NULL,NULL),(1647,'S18001647',3,1,NULL,'Pengajuan pengadaan 2 Rak untuk Toko Kuzatura :\r\n\r\nA. BESI SIKU LUBANG\r\n- 120 cm = 10 x 2 = 20 (pembelian besi 3 meter 20 batang dipotong per 120 cm. sisa @60 cm 10 batang)\r\n- 240 cm = 4 x 2 = 8 (pembelian besi 3 meter 8 batang dipotong per 240 cm. sisa @60 cm 8 batang)\r\n- 60 cm = 10 x 2 = 20 (pembelian besi 3 meter 1 batang dipotong per 60 cm jadi 5 batang + sisa 18 batang)\r\nTotal pembelian besi siku lubang 3 meter sebanyak 19 batang x Rp. 40.000 = Rp. 760.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 2 rak = 120 plat x Rp. 1.500 = Rp.180.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 2 rak = 360 mur dan baut x Rp. 550 = Rp. 198.000\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 2 rak = 16 papan x Rp. 18.000 = Rp. 288.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 2 rak = 8 dus x Rp. 4.500 = Rp. 36.000\r\n\r\n\r\nTOTAL Rp. 1.462.000',1462000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-06 16:07:16',81,NULL,1,10,'2018-12-07 10:58:54'),(1648,'S18001648',1,2,NULL,'Tagihan MWN #1633840\r\nLisensi cPanel Jakgros.net\r\nNilai transfer 550.000',550000,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-12-07 09:41:31',20,NULL,1,10,'2018-12-07 10:46:52'),(1649,'S18001649',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-07 14:03:49',24,NULL,0,NULL,NULL),(1650,'S18001650',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-07 14:04:47',22,NULL,0,NULL,NULL),(1651,'S18001651',2,1,NULL,'Pengajuan pembelian rak siku ukuran 120 cm sebanyak 2 rak \"1Rak ukuran 30Cm 13 Tingkat dan 1 rak Ukuran 60CM 4 tingkat dengan penopang hanger\" (untuk Arsip Sample Blackkelly dan inficlo di ruangan QA)\r\n\r\nBesi Siku Lubang Ukuran (Lebar:30Cm 13 Tingkat) Untuk alas kaki 1 Rak saja\r\nBESI SIKU LUBANG\r\n- Panjang 120 cm = 26 batang (pembelian besi 3 meter 13 batang dipotong per 120 cm. sisa @60cm dan di potong lagi menjadi @30Cm, Jadi sisa 26 batang)\r\n- Tinggi 240 cm = 4 Batang (pembelian besi 3 meter 4 batang dipotong per 240 cm. sisa @60cm dan di potong lagi menjadi @30Cm, jadi sisa 8 batang)\r\n- Lebar 30 cm = 10 Batang (pembelian besi 3 meter 1 batang, dipotong per 30Cm)\r\nTotal Pembelian rak /3 Meter = 18 Batang x Rp. 40.000 = Rp. 720.000\r\n((Pemotongan di Pisahkan karena ukuran Rak berbeda))\r\n\r\nBesi Siku Lubang Ukuran (Lebar:60Cm) Untuk Fashion 1 Rak Plus untuk hanger\r\nBESI SIKU LUBANG\r\n- 120 cm, 10 batang (pembelian besi 3 meter 5 batang dipotong per 120 cm. sisa @60cm 5 batang)\r\n- 240 cm = 6 Batang (pembelian besi 3 meter 6 batang dipotong per 240 cm. sisa @60cm 6 batang)\r\n- 60 cm = 5 Batang (pembelian besi 3 meter 1 batang dipotong per 60 cm jadi 5 batang)\r\n- 75 Cm = 4Batang (Pembelian Besi 3 Meter 1 Batang Di potong Per 74Cm)\r\nTotal Pembelian rak /3 Meter = 13 Batang x Rp. 40.000 = Rp. 520.000\r\n((Pemotongan di Pisahkan karena ukuran Rak berbeda))\r\n\r\nTotal pembelian besi siku lubang 3 meter sebanyak 31 batang x Rp. 40.000 = Rp. 1.240.000\r\n\r\nB. PLAT SEGI TIGA\r\n- Ukuran 30Cm\r\n1 rak 12 Tingkat memerlukan 156 plat = 156 plat x Rp. 1.500 = Rp. 234.000\r\n- Ukuran 60Cm\r\n1 Rak 4 Tingkat Dengan penopang hanger, Memerlukan 72 Plat = 72 Plat x Rp. 1.500 = Rp. 108.000\r\n\r\nC. MUR DAN BAUT\r\n- Ukuran 30Cm\r\n1 Rak 12 Tingkat Memerlukan 468 Baut dan Mur = 468 Baut dan Mur x Rp. 550 = Rp. 257.400\r\n- Ukuran 60Cm\r\n1 rak 4 Tingkat Dengan penopang hanger memerlukan 240 mur dan baut = 240 mur dan baut x Rp. 550 = Rp. 132.000\r\n\r\nD. PAPAN\r\nUkuran Lebar 30Cm\r\n1 rak 12 Tingkat memerlukan 12 papan @2.5 meter = 12 papan x Rp. 18.000 = Rp. 216.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\nUkuran Lebar 60Cm\r\n1 Rak 4 Tingkat Dengan penopang hanger, memerlukan 8 Papan @2.5Meter = 8 Papan x Rp. 18.000 = Rp. 144.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\nUkuran 60CM\r\n1 rak memerlukan 4 dus globe untuk alas rak, 4 dus x Rp. 4.500 = Rp. 18.000\r\n\r\nJadi total biaya pembuatan 1 rak Ukuran 30CM 13 Tingkat, dan 1 rak Ukuran 60CM 4 Tingkat adalah Rp. 2.349.400',2349400,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-07 14:34:27',67,NULL,0,NULL,NULL),(1652,'S18001652',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff sebesar Rp. 700.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 300.000 mulai dipotong pada gaji Desember 2018, Januari-Februari 2019.\r\nStatus Asep Rohimat sedang ada sisa pinjaman Rp. 200.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-07 15:46:59',81,NULL,1,1,'2018-12-07 16:20:38'),(1653,'S18001653',3,2,NULL,'Pengajuan Top Up Deposit Dropshipper Ekspedisi Infikids Kuzatura.\r\n\r\nMohon bantunnya untuk approval Top Up Deposit Dropshipper Ekspedisi Infikids Kuzatura sebesar Rp1.500.000,- untuk kebutuhan transaksi Ongkir Ekspedisi via akun Dropshipper.\r\nSaldo sisa : Rp2.868.138,-\r\n\r\nTerima kasih.',1500000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2018-12-07 15:53:38',73,NULL,1,10,'2018-12-10 13:03:24'),(1654,'S18001654',2,37,NULL,'Bisdev 031218 - pembayaran freelancer a.n berhimat\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle oleh freelancer a.n Berhimat. maka kami ingin mengajukan dana sebesar:\r\n\r\n150.000 untuk pembayaran jasa editing 100 foto 3 anggle\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-\r\n\r\nNote : Paket Pengerjaan 3',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-07 16:30:54',51,NULL,1,1,'2018-12-07 16:42:52'),(1655,'S18001655',1,2,NULL,'Pembayaran Listrik 5355 1511 3607 Rp.193,058\r\nPembayaran air Pembayaran keamanan Rp.504,650\r\nPemabayaran internet/telpon Rp.636,625\r\n-----------------------------------------------------------------------------------\r\nTotal Rp.1.334.333',1334333,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2018-12-08 09:28:21',22,NULL,1,10,'2018-12-10 13:01:07'),(1656,'S18001656',2,45,NULL,'Pengajuan keperluan ATK & Dapur.\r\nDikarenakan sudah masuk bulan Desember dan keperluan ATK & Dapur Mekarsari dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan Desember.\r\n\r\nTotal Belanja Dapur Inficlo Bisdev Rp 261.000\r\nTotal Belanja ATK Inficlo Bisdev Rp 1.790.000\r\n\r\nGRAND TOTAL : 2.051.000\r\n\r\nRincian nya ada di : http://ceo.inficlo.net/admin/tickets/1315',2051000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 10:10:22',81,NULL,1,10,'2018-12-11 08:45:12'),(1657,'S18001657',3,45,NULL,'Pengajuan keperluan ATK & Dapur.\r\nDikarenakan sudah masuk bulan Desember dan keperluan ATK & Dapur Kuzatura ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan Desember.\r\n\r\nTotal Belanja Dapur Kuzatura Rp 122.600\r\nTotal Belanja ATK Kuzatura Rp 665.500\r\n\r\nGRAND TOTAL : 788.100\r\n\r\nRincian nya ada di : http://ceo.inficlo.net/admin/tickets/1315',788100,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 10:09:59',81,NULL,1,10,'2018-12-10 13:03:42'),(1658,'S18001658',8,45,NULL,'Pembayaran Tagihan Listrik-Air serta Keamanan dan kebersihan Bisdev Pasca Bayar November 2018, dengan rincian sbb:\r\n\r\nSinggasana 22A:\r\nKemanan Kebersihan = Rp. 382.000\r\nAir = Rp. 17.000\r\nListrik = Rp. 140.588 (No rek. 535515202916)\r\nTOTAL = Rp. 539.588\r\n\r\n\r\nSinggasana 41:\r\nKemanan Kebersihan = Rp. 405.000\r\nAir = Rp. 150.250\r\nListrik = Rp. 208.216 (No rek. 535515113615)\r\nTOTAL = Rp. 763.466\r\n\r\nAdmin Bank Rp. 10.000',1313054,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 10:23:07',37,NULL,1,10,'2019-02-04 21:40:58'),(1659,'S18001659',2,45,NULL,'Mohon dibantu approvalnya untuk pengajuan berikut:\r\n- pengajuan pembelian kayu rak display promo Rp. 20.000 x 9 lembar = Rp. 180.000\r\n\r\nNoted : tambahan untuk rak display barang sale.',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 10:58:57',3,NULL,1,10,'2018-12-10 13:01:48'),(1660,'S18001660',2,37,NULL,'Bisdev 041218 - pembayaran freelancer a.n berhimat\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle oleh freelancer a.n Berhimat. maka kami ingin mengajukan dana sebesar:\r\n\r\n313.500 untuk pembayaran jasa editing dengan rincian sbb :\r\nPaket 4 102 x 1.500 = 153.000\r\nPaket 5 107 x 1.500 = 160.500\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-\r\n\r\nNote : Paket Pengerjaan 4 & 5',313500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 17:05:14',51,NULL,1,10,'2018-12-11 08:45:04'),(1661,'S18001661',2,37,NULL,'Bisdev 051218 - pembayaran freelancer a.n berhimat\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle oleh freelancer a.n Berhimat. maka kami ingin mengajukan dana sebesar:\r\n\r\n405.600 untuk pembayaran jasa editing dengan rincian sbb :\r\nPaket 6 105 x 1.300 = 136.500\r\nPaket 7 102 x 1.300 = 132.600\r\nPaket 8 105 x 1.300 = 136.500\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-\r\n\r\nNote : Paket Pengerjaan 6, 7, 8',405600,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 17:07:20',51,NULL,1,10,'2018-12-11 08:44:49'),(1662,'S18001662',2,45,NULL,'Pengajuan pembayaran upah OJT a.n M. Fajar Siedik (Staff OB - HRGA) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 6, 7 dan 8 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-10 18:21:59',81,NULL,1,10,'2018-12-11 08:44:36'),(1663,'S18001663',2,45,NULL,'Pengajuan pembayaran upah OJT a.n M. Fajar Siedik (Staff OB - HRGA) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 6, 7 dan 8 Desember 2018',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-10 18:21:59',81,NULL,0,NULL,NULL),(1664,'S18001664',3,9,NULL,'untuk keperluan sehari hari',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-11 08:42:01',31,NULL,0,NULL,NULL),(1665,'S18001665',2,37,NULL,'Bisdev 061218 - pembayaran freelancer a.n prilo\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle oleh freelancer a.n prilo. maka kami ingin mengajukan dana sebesar:\r\n\r\n140.400 untuk pembayaran jasa editing dengan rincian sbb :\r\nPaket 9 108 x 1.300 = 140.400\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-\r\n\r\nNote : Paket Pengerjaan 9',140400,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-11 09:13:24',51,NULL,1,10,'2018-12-13 14:54:43'),(1666,'S18001666',2,9,NULL,'Pengajuan Pinjaman oleh Herlan Jamaludin - Staff Produksi Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Desember 2018.\r\nStatus Herlan Jamaludin sedang tidak ada pinjaman',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-11 09:50:35',81,NULL,0,NULL,NULL),(1667,'S18001667',3,9,NULL,'Pengajuan Pinjaman oleh Herlan Jamaludin - Staff Produksi Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Desember 2018.\r\nStatus Herlan Jamaludin sedang tidak ada pinjaman',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-11 09:51:31',81,NULL,1,1,'2018-12-14 14:59:55'),(1668,'S18001668',6,45,NULL,'Top Up Saldo Akun Go-Jek Dropshipper',100000,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2018-12-11 10:02:48',66,NULL,0,NULL,NULL),(1669,'S18001669',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 10.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper tgl 11/12/2018.\r\nsisa saldo saat ini Rp 251\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-12-11 12:22:01',3,NULL,1,10,'2018-12-13 14:54:32'),(1670,'S18001670',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-11 12:31:55',24,NULL,0,NULL,NULL),(1671,'S18001671',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-11 13:17:31',20,NULL,0,NULL,NULL),(1672,'S18001672',2,9,NULL,'Pengajuan Pinjaman oleh Afif Muhammad - Staff HRGA sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 100.000 mulai dipotong pada gaji Desember 2018 dan Januari 2019.\r\nStatus Afif Muhammad sedang tidak ada pinjaman',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-11 14:50:02',81,NULL,1,1,'2018-12-12 12:17:46'),(1673,'S18001673',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros & Everous\r\nNilai: Rp.5.000.000\r\n* Penyediaan untuk pembayaran Kurir POS Indonesia, J&T dan biyaya Operasional *',5000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2018-12-12 09:08:50',22,NULL,0,NULL,NULL),(1674,'S18001674',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30, 40 dan 50 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 5000 lembar = Rp. 2.650.000\r\nKresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 1000 lembar = Rp. 1.000.000\r\n\r\nTotal Rp. 5.151.000',5151000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-13 09:37:21',81,NULL,1,10,'2018-12-13 14:54:21'),(1675,'S18001675',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 2000 lembar = Rp. 1.060.000\r\n\r\nTotal Rp. 1.060.000',1060000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-13 10:19:45',81,NULL,1,10,'2018-12-13 14:55:09'),(1676,'S18001676',2,45,NULL,'Pengajuan Pembelian Kresek di Mandri Plastik\r\nUkuran 30 : 3 pak x 32.000 = 96.000\r\nUkuran 40 : 3 pak x 35.000 = 105.000\r\nTotal Rp. 201.000\r\npotongan Rp.1.000\r\n\r\nTotal bayar Rp. 200.000\r\n\r\nnoted : (Back up pembelian kresek, sudah diajukan pembelian sebelumnya ke DnR namun belum dikirim)\r\nUntuk stock keresek ukuran 30 hari ini sudah habis.',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-13 11:38:31',3,NULL,0,NULL,NULL),(1677,'S18001677',2,45,NULL,'Pengajuan Pembelian Dus\r\n\r\nPembelian Dus Packing di Toko Alusi (tempat biasa beli dus)\r\n5 dus Cardinal Rp. 100.000\r\n20 dus Globe Rp. 100.000\r\n12 dus Djarum Rp. 96.000\r\nTotal Bayar Rp. 296.000\r\n\r\nNoted : dus sebelumnya digunakan untuk alas rak dan alas dus sepatu oleh team produksi di ruangan lantai 4 MS6',296000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-13 11:42:02',3,NULL,1,10,'2018-12-13 14:52:30'),(1678,'S18001678',2,45,NULL,'Pembayaran tagihan indihome bulan Desember gedung MS4 (022-54417845) sebesar Rp. 327.500 dan ditambah biaya admin Rp. 5.000',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-13 13:21:20',81,NULL,1,1,'2018-12-14 14:58:03'),(1679,'S18001679',3,45,NULL,'Pembayaran tagihan indihome bulan Desember Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-13 13:23:38',81,NULL,1,1,'2018-12-14 15:00:09'),(1680,'S18001680',2,45,NULL,'Pengajuan pembelian ban motor untuk motor operasional inficlo (motor revo dan beat) karena ban motor tersebut sudah harus diganti. Rinciannya sebagai berikut:\r\n\r\n- Motor Revo Hijau D4841 IR : 2 x Rp. 175.000 = Rp. 350.000\r\n- Motor Beat Putih D2452 AAC : 2 x Rp. 175.000 = Rp. 350.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-15 14:22:47',81,NULL,1,1,'2018-12-17 15:24:47'),(1681,'S18001681',2,45,NULL,'Pengajuan pembelian mouse dan keyboard untuk komputer HRGA (komputer yang tidak terpakai dari bisdev) karena belum ada mouse dan keyboardnya. Rinciannya sebagai berikut :\r\n\r\n- Keyboard : Rp. 95.000\r\n- Mouse : Rp. 55.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-13 13:44:26',81,NULL,1,1,'2018-12-14 14:57:27'),(1682,'S18001682',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-14 09:16:04',24,NULL,0,NULL,NULL),(1683,'S18001683',2,37,NULL,'Bisdev 071218 - pembayaran freelancer a.n berhimat\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle oleh freelancer a.n berhimat. maka kami ingin mengajukan dana sebesar:\r\n\r\n591.500 untuk pembayaran jasa editing dengan rincian sbb :\r\nPaket 10 11 12 13 455 x 1.300 = 591.500\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-\r\n\r\nNote : Paket Pengerjaan 10 11 12 13',591500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-14 09:28:02',51,NULL,1,1,'2018-12-15 12:19:12'),(1684,'S18001684',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-14 11:19:08',22,NULL,0,NULL,NULL),(1685,'S18001685',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan Desember 2018, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-14 14:12:55',37,NULL,1,1,'2018-12-14 14:57:04'),(1686,'S18001686',3,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan Desember 2018, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing\r\nHarga/ kg = Rp. 26.200\r\nMin. pembelian = 25 kg (50 Bungkus)\r\nTotal Bayar = Rp. 655.000,00',1202200,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-14 14:13:33',37,NULL,1,1,'2018-12-14 15:18:50'),(1687,'S18001687',2,45,NULL,'Pengajuan pembelian kresek polos untuk backup kresek dari DnR yang belum dikirim (untuk penjualan Inficlo) ukuran 30 : 300 lembar dan ukuran 40 : 300 lembar',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-14 14:43:21',81,NULL,1,1,'2018-12-14 14:56:41'),(1688,'S18001688',3,2,NULL,'Pengajuan Top Up Deposit Dropshipper untuk Infikids Kuzatura.\r\n\r\nSisa saldo : Rp1.571.838,-\r\nPengajuan Top Up : Rp5.000.000,-\r\nsehingga jika setelah di top up saldo menjadi Rp6.571.838,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2018-12-14 14:47:37',73,NULL,1,10,'2018-12-19 09:09:36'),(1689,'S18001689',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 5.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper buffer hari Sabtu tgl 15/12/2018.\r\nsisa saldo saat ini Rp 2.201.134\r\nTerima Kasih',5000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-12-14 15:14:43',3,NULL,1,10,'2018-12-19 09:06:35'),(1690,'S18001690',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2018-12-14 16:26:53',22,NULL,0,NULL,NULL),(1691,'S18001691',3,9,NULL,'Buat bayar listrik dan kebutuhan sehari hari Rp 500.000 pembayaran diduakalikan',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-15 09:10:45',28,NULL,0,NULL,NULL),(1692,'S18001692',3,9,NULL,'Pengajuan Pinjaman oleh Rian Ramdani - Staff Bisdev sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 mulai dipotong pada gaji Desember 2018 dan Januar 2019.\r\nStatus Rian Ramdani sedang tidak ada pinjaman',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-15 15:43:17',81,NULL,0,NULL,NULL),(1693,'S18001693',2,45,NULL,'Pembayaran upah OJT a.n Fany Hartany (Spv Penjualan Inficlo) sebanyak 3 hari (per hari : Rp.75.000) pada tanggal 13-15 Desember 2018',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-17 09:34:09',81,NULL,1,1,'2018-12-17 15:24:32'),(1694,'S18001694',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-17 10:03:17',24,NULL,0,NULL,NULL),(1695,'S18001695',1,2,NULL,'Tagihan MWN #1638699\r\nColo Jakgros.com\r\nNilai transfer 2.495.900',2495900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-12-17 13:12:59',20,NULL,0,NULL,NULL),(1696,'S18001696',1,2,NULL,'Tagihan MWN #1619346\r\nDomain inficlo.com\r\nNilai transfer 152.900',152900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-12-17 13:13:41',20,NULL,0,NULL,NULL),(1697,'S18001697',1,72,NULL,'Batal proses pada ID 18083308 pada ID saldo S18013170',87230,2,1,'2831319773','Haura',4,NULL,NULL,'2018-12-17 18:15:29',22,NULL,1,1,'2018-12-19 09:00:55'),(1698,'S18001698',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 10.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper hari Selasa tgl 18/12/2018.\r\nsisa saldo saat ini Rp Rp 2.285.335\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-12-18 08:45:39',3,NULL,1,10,'2018-12-19 09:05:10'),(1699,'S18001699',3,45,NULL,'Pembayaran upah OJT a.n Dinna Nugraha (Staff Gudang Kuzatura) sebanyak 3 hari (per hari : Rp. 50.000) pada tanggal 13-15 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-18 09:07:25',81,NULL,1,10,'2018-12-19 09:07:26'),(1700,'S18001700',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-18 14:36:09',20,NULL,0,NULL,NULL),(1701,'S18001701',2,9,NULL,'Pengajuan Pinjaman oleh Dewi Rosdiana - Staff Finance sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 mulai dipotong pada gaji Desember 2018 dan Januari 2019.\r\nStatus Dewi Rosdiana sedang tidak ada pinjaman',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-18 17:04:52',81,NULL,1,10,'2018-12-19 09:03:46'),(1702,'S18001702',3,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Staff Penjualan Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Desember 2018\r\nStatus Muhammad Sukma sedang tidak ada pinjaman',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-18 17:07:29',81,NULL,1,10,'2018-12-19 09:07:21'),(1703,'S18001703',2,45,NULL,'Pengajuan servis rutin mobil operasional Inficlo, Daihatsu Grandmax dan Indent Parts (Tie Rod Kiri Kanan). Rinciannya sebagai berikut :\r\n-  Servis Rutin : Rp. 1.525.201\r\n- DP inden parts Tier Rod Kiri Kanan : Rp. 250.000',1775201,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-18 18:10:07',81,NULL,1,1,'2018-12-19 09:01:53'),(1704,'S18001704',2,9,NULL,'Pengajuan Pinjaman oleh M. Fajar Siedik - Staff HRGA sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 100.000 mulai dipotong pada gaji Desember 2018 dan Januari 2019.\r\nStatus M. Fajar Siedik sedang tidak ada pinjaman',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-18 18:21:07',81,NULL,0,NULL,NULL),(1705,'S18001705',2,9,NULL,'Pengajuan Pinjaman oleh M. Fajar Siedik - Staff HRGA sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 100.000 mulai dipotong pada gaji Desember 2018 dan Januari 2019.\r\nStatus M. Fajar Siedik sedang tidak ada pinjaman',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-18 18:21:07',81,NULL,1,1,'2018-12-19 09:01:17'),(1706,'S18001706',2,45,NULL,'Pengajuan pembelian harddisk internal untuk komputer di HRGA (komputer yang tidak terpakai dari bisdev) karena harddisk internal yang lama telah rusak (bad sector). Rinciannya sebagai berikut :\r\n\r\n- Harddisk Internal 320GB : Rp. 700.000',700000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-19 08:35:05',81,NULL,0,NULL,NULL),(1707,'S18001707',2,45,NULL,'Pengajuan pembelian harddisk internal untuk komputer di HRGA (komputer yang tidak terpakai dari bisdev) karena harddisk internal yang lama telah rusak (bad sector). Rinciannya sebagai berikut :\r\n\r\n- Harddisk Internal 320GB : Rp. 300.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-19 09:44:29',81,NULL,1,1,'2018-12-19 10:16:54'),(1708,'S18001708',2,45,NULL,'Pembayaran upah OJT a.n Bani Wahid G. (Spv Penjualan Inficlo) sebanyak 2 hari (per hari : Rp.75.000) pada tanggal 17-18 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-19 10:26:06',81,NULL,1,1,'2018-12-20 18:38:56'),(1709,'S18001709',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-20 08:48:18',22,NULL,0,NULL,NULL),(1710,'S18001710',2,9,NULL,'Pengajuan Pinjaman oleh Roni Setiadi - Staff Penjualan sebesar Rp. 350.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 175.000 mulai dipotong pada gaji Desember 2018 dan Januari 2019.\r\nStatus Roni Setiadi sedang tidak ada pinjaman',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-20 09:12:23',81,NULL,1,1,'2018-12-20 17:09:37'),(1711,'S18001711',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-21 14:39:37',24,NULL,0,NULL,NULL),(1712,'S18001712',3,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Infikids Kuzatura, dengan nominal pengajuan sebesar Rp5.000.000,- \r\nSisa Saldo : Rp1.768.851,-\r\nMohon bantuannya.\r\nTerima kasih.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2018-12-20 17:47:45',73,NULL,1,10,'2019-01-06 23:21:32'),(1713,'S18001713',2,37,NULL,'Bisdev 081218 - pembayaran freelancer a.n berhimat\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan pengerjaan editing foto 3 anggle oleh freelancer a.n berhimat. maka kami ingin mengajukan dana sebesar:\r\n\r\n254.800 untuk pembayaran jasa editing dengan rincian sbb :\r\nPaket 14 = 196 x 1.300 = 254.800\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-',254800,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-21 10:34:07',51,NULL,1,10,'2018-12-26 11:48:58'),(1714,'S18001714',2,37,NULL,'Bisdev 091218 - profing katalog\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nsehubungan dengan adanya proofing katalog INF maka kami ingin mengajukan dana sebesar 225.000 dengan rincian sbb :\r\nproofing katalog 45 Lembar x 5.000 = 225.000\r\n\r\ndemikian pengajuan ini kami ajukan, atas waktu bapa kami capkan terimakasih\r\n\r\n-Salam-',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-21 14:35:48',51,NULL,1,10,'2018-12-26 11:48:52'),(1715,'S18001715',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-22 11:34:35',20,NULL,1,1,'2018-12-22 11:39:45'),(1716,'S18001716',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 500.000',500000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-22 11:51:07',20,NULL,0,NULL,NULL),(1717,'S18001717',2,37,NULL,'Bisdev 101218 - profing katalog BCL\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nsehubungan dengan adanya proofing katalog BCL maka kami ingin mengajukan dana sebesar 258.500 dengan rincian sbb :\r\nproofing katalog 47 Lembar x 5.500 = 258.500\r\n\r\ndemikian pengajuan ini kami ajukan, atas waktu bapa kami capkan terimakasih\r\n\r\n-Salam-',258500,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-24 09:44:54',51,NULL,1,10,'2018-12-26 11:48:43'),(1718,'S18001718',1,2,NULL,'Tagihan MWN \r\nColo jakgros.net\r\nNilai transfer 2.055.900',2055900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-12-24 10:54:33',20,NULL,0,NULL,NULL),(1719,'S18001719',1,2,NULL,'Tagihan MWN \r\nDomain jakgrosgroup.com\r\nNilai transfer 152.900',152900,2,3,'0700005215210','Tommie Haryanto',4,NULL,NULL,'2018-12-24 10:55:28',20,NULL,0,NULL,NULL),(1720,'S18001720',2,45,NULL,'Pembayaran upah OJT a.n Sandi Wiguna (Spv Penjualan Inficlo) sebanyak 4 hari (per hari : Rp.75.000) pada tanggal 20,21,22,24 Desember 2018',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-25 15:10:53',81,NULL,1,10,'2018-12-26 11:48:29'),(1721,'S18001721',2,1,NULL,'Pembayaran upah OJT a.n Rafly Abdul Aziz (Staff Ekspedisi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 19-21 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-25 15:12:25',81,NULL,1,10,'2018-12-26 11:48:25'),(1722,'S18001722',2,45,NULL,'Pembayaran upah OJT a.n Kemal Firdaus (Admin Produksi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 19-21 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-25 15:13:08',81,NULL,1,10,'2018-12-26 11:48:19'),(1723,'S18001723',3,45,NULL,'Pembayaran upah OJT a.n Rahmad Rizki (Staff Penjualan Kuzatura) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 20-22 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-25 15:14:31',81,NULL,1,10,'2018-12-26 11:49:37'),(1724,'S18001724',1,72,NULL,'Refund pelanggan:\r\nA/n: DEWI SARTIKA SIAHAAN\r\nNo Rekening: 1101-0101-8803-502 \r\nBank : BRI\r\nNominal: Rp.123.333\r\n\r\nNote: Reject 1 barang kode LRE 284/38 pada ID 18082550 dan Kelebihan ongkir pada ID 18082550',123333,2,2,'110101018803502','DEWI SARTIKA SIAHAAN',4,NULL,NULL,'2018-12-25 16:29:10',22,NULL,1,10,'2018-12-26 11:47:48'),(1725,'S18001725',1,2,NULL,'Berikut rincian tagihan JNE Bulan November 2018 Rp.14.214.538 :\r\n\r\nOngkos kirim : IDR 21.652.000\r\nPotongan / Discount : IDR 7.578.200\r\n_______________________________-\r\nSub Total : IDR 14.073.800\r\n\r\nPPN / VAT 10% : IDR 140.738\r\n_______________________________+\r\nTotal : IDR 14.214.538\r\n\r\nTerima kasih',14214538,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2018-12-26 10:21:17',20,NULL,1,1,'2018-12-31 11:50:04'),(1726,'S18001726',2,45,NULL,'Pengajuan pembelian aluminium untuk 6 pintu kamar mandi (bagian belakangnya) di Mekarsari. Rincian sebagai berikut :\r\n- Aluminium 2mx90cm = 6 x Rp. 65.000 = Rp. 390.000\r\n- Paku Kayu 2 cm = Rp. 10.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-27 08:23:49',81,NULL,1,1,'2018-12-29 09:31:38'),(1727,'S18001727',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-27 08:24:56',24,NULL,0,NULL,NULL),(1728,'S18001728',2,45,NULL,'Pembayaran upah OJT a.n Rafly Khautsar (Staff Produksi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 21,22,24 Desember 2018',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-27 08:29:17',81,NULL,1,1,'2018-12-29 09:31:20'),(1729,'S18001729',3,45,NULL,'Pembayaran token listrik untuk Ruko Putih Kuzatura sebesar Rp. 200.000',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2018-12-27 08:37:27',81,NULL,0,NULL,NULL),(1730,'S18001730',2,45,NULL,'Pengajuan pembelian karangan bunga (ucapan happy wedding) untuk Pak Aris Manager yang menikah pada tanggal 25 Desember 2018 sebesar Rp. 500.000',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-02 15:51:18',81,NULL,0,NULL,NULL),(1731,'S18001731',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL \r\nsebesar Rp. 10.000.000 untuk kebutuhan trx ekspedisi INF BCL via akun Dropshipper \r\nTgl: 27/12/2018.\r\nsisa saldo saat ini Rp 1.671.397\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2018-12-27 08:53:28',3,NULL,0,NULL,NULL),(1732,'S18001732',2,45,NULL,'Pengajuan servis rutin motor operasional Singgasana - Bisdev  (servis dan ganti oli) :\r\n1. Motor Revo Biru B 6088 SPP = Rp. 180.000\r\n2. Motor Jupiter Z B 6088 SPP = Rp. 180.000',360000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-27 12:05:54',81,NULL,1,1,'2018-12-29 09:31:03'),(1733,'S18001733',2,9,NULL,'Pengajuan Pinjaman oleh Denies P. - Staff Penjualan sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 mulai dipotong pada gaji Desember 2018.\r\nStatus Denies P. sedang tidak ada pinjaman',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2018-12-27 16:38:23',81,NULL,1,1,'2018-12-29 09:29:30'),(1734,'S18001734',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2018-12-28 13:47:22',22,NULL,0,NULL,NULL),(1735,'S18001735',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2018-12-31 11:00:22',22,NULL,0,NULL,NULL),(1736,'S19001736',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-02 09:46:08',24,NULL,0,NULL,NULL),(1737,'S19001737',2,9,NULL,'Pengajuan Pinjaman oleh M. Ajib Badri - Spv HRGA sebesar Rp. 1.500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 1.500.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-02 12:18:40',81,NULL,1,1,'2019-01-02 12:44:09'),(1738,'S19001738',2,45,NULL,'Pembayaran upah OJT a.n Rizal Haernandy (Admin Produksi Inficlo) sebanyak 5 hari (per hari : Rp.50.000) pada tanggal 20,21,22,24,25 Desember 2018',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-02 17:04:51',81,NULL,1,1,'2019-01-03 11:10:01'),(1739,'S19001739',1,72,NULL,'Refund pelanggan double transfer \r\nA/n: Meylan S\r\nRp.135.625',135625,2,4,'0162552923','meylan sonawati',4,NULL,NULL,'2019-01-02 18:14:02',22,NULL,1,10,'2019-01-07 16:45:31'),(1740,'S19001740',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-03 10:28:18',22,NULL,0,NULL,NULL),(1741,'S19001741',3,45,NULL,'Pengajuan pembayaran pajak tahunan (1 tahun) STNK Motor Beat (D 3607 ABL) yang jatuh tempo pada tanggal 5 Januari 2018 sebesar Rp. 455.000',455000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 10:44:25',81,NULL,1,1,'2019-01-03 11:10:18'),(1742,'S19001742',3,9,NULL,'Pengajuan Pinjaman oleh Dani Darmawan - Koordinator Penjualan Kuzatura sebesar Rp. 2.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 8x sebesar Rp. 400.000 mulai dipotong pada gaji Januari 2019 - Agustus 2019 (potongan untuk pengembalian keseluruhan kasbon)\r\nStatus Dani Darmawan masih ada sisa pinjaman 1.250.000',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 15:26:03',81,NULL,1,1,'2019-01-05 12:18:47'),(1743,'S19001743',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 dan 40 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 5000 lembar = Rp. 2.650.000\r\nKresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 4.151.000',4151000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 15:41:31',81,NULL,1,10,'2019-01-04 09:26:03'),(1744,'S19001744',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 dan 40 karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 30 : Rp. 530 x 2000 lembar = Rp. 1.060.000\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 1000 lembar = Rp. 750.500\r\n\r\nTotal Rp. 1.060.000',1810500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 15:43:16',81,NULL,1,1,'2019-01-05 12:21:13'),(1745,'S19001745',2,46,NULL,'Berikut pengajuan cetak katalog Blackkelly PO#1 :\r\n\r\n1. Blackkelly :\r\nBLACKKELLY POLOS : 4.000 Exp. x Rp. 8.800 = Rp. 35.200.000\r\nBLACKKELLY 100 : 2.000 Exp. x Rp. 8.800 = Rp. 17.600.000\r\nBLACKKELLY 100/100 : 3.000 Exp. x Rp. 8.800 = Rp. 26.400.000\r\nBLACKKELLY 100/120 : 3.000 Exp. x Rp. 8.800 = Rp. 26.400.000\r\nBLACKKELLY 100/180 : 2.000 Exp. x Rp. 8.800 = Rp. 17.600.000\r\nBLACKKELLY 100/170 : 1.000 Exp. x Rp. 8.800 = Rp. 8.800.000\r\nBLACKKELLY 80/100 : 1.000 Exp. x Rp. 8.800 = Rp. 8.800.000\r\n\r\nTotal Rp. 140.800.000\r\nDP 50% Rp. 70.400.000\r\nSisa Bayar Rp. 70.400.000\r\n\r\nNmr rekening :\r\nBca 8470015200 Richard',70400000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-01-03 16:15:28',6,NULL,1,10,'2019-01-04 09:25:44'),(1746,'S19001746',2,46,NULL,'Berikut pengajuan cetak katalog Inficlo PO#1 :\r\n\r\n2. Inficlo :\r\nINFICLO POLOS : 4.000 Exp. x Rp. 9.650 = Rp. 38.600.000\r\nINFICLO 100 : 2.000 Exp. x Rp. 9.650 = Rp. 19.300.000\r\nINFICLO 100/100 : 3.000 Exp. x Rp. 9.650 = Rp. 28.950.000\r\nINFICLO 100/120 : 3.000 Exp. x Rp. 9.650 = Rp. 28.950.000\r\nINFICLO 100/180 : 2.000 Exp. x Rp. 9.650 = Rp. 19.300.000\r\nINFICLO 100/170 : 1.000 Exp. x Rp. 9.650 = Rp. 9.650.000\r\nINFICLO 80/100 : 1.000 Exp. x Rp. 9.650 = Rp. 9.650.000\r\n\r\nTotal Rp. 154.400.000\r\nDP 50% Rp. 77.200.000\r\nSisa Bayar Rp. 77.200.000\r\n\r\nNmr rekening :\r\nBca 8470015200 Richard',77200000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-01-03 16:16:51',6,NULL,1,10,'2019-01-04 09:25:31'),(1747,'S19001747',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan Januari 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26/500 =Rp. 662.500\r\n\r\nTotal Lakban + Plastik Packing  = Rp. 1.209.700',1209700,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 16:33:09',81,NULL,1,10,'2019-01-03 21:47:50'),(1748,'S19001748',3,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional bulan Januari 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26/500 =Rp. 662.500\r\n\r\nTotal Lakban + Plastik Packing = Rp. 1.209.700',1209700,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 16:33:32',81,NULL,1,1,'2019-01-05 12:19:55'),(1749,'S19001749',3,9,NULL,'Pengajuan Pinjaman oleh Apep Apriadi - Staff Produksi Kuzatura sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp. 250.000 mulai dipotong pada gaji Januari 2019 - Mei 2019 (potongan untuk pengembalian keseluruhan kasbon)\r\nStatus Apep APriadi masih ada sisa pinjaman 250.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-03 16:41:42',81,NULL,1,1,'2019-01-05 12:18:01'),(1750,'S19001750',3,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Infikids Kuzatura, dengan nominal pengajuan sebesar Rp5.000.000,- \r\nSisa Saldo : Rp2.040.293,-\r\nMohon bantuannya.\r\nTerima kasih.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-01-04 09:27:35',73,NULL,1,10,'2019-01-06 23:21:13'),(1751,'S19001751',2,2,NULL,'Mohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL\r\nsebesar Rp. 10.000.000 untuk kebutuhan trx ekspedisi INF BCL via akun Dropshipper\r\nTgl: 04/12/2018.\r\nsisa saldo saat ini Rp 2.970.805\r\nTerima Kasih',5000000,2,1,'6145096735','WAHYUNI',5,NULL,NULL,'2019-01-04 13:56:02',37,NULL,0,NULL,NULL),(1752,'S19001752',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-04 14:13:06',22,NULL,0,NULL,NULL),(1753,'S19001753',3,1,NULL,'Pengajuan pengadaan 2 Rak untuk penjualan Kuzatura:\r\n\r\nA. BESI SIKU LUBANG\r\n- 120 cm = 10 x 2 = 20 (pembelian besi 3 meter 20 batang dipotong per 120 cm. sisa @60 cm 10 batang)\r\n- 240 cm = 4 x 2 = 8 (pembelian besi 3 meter 8 batang dipotong per 240 cm. sisa @60 cm 8 batang)\r\n- 60 cm = 10 x 2 = 20 (pembelian besi 3 meter 1 batang dipotong per 60 cm jadi 5 batang + sisa 18 batang)\r\nTotal pembelian besi siku lubang 3 meter sebanyak 19 batang x Rp. 40.000 = Rp. 760.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 2 rak = 120 plat x Rp. 1.500 = Rp.180.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 2 rak = 360 mur dan baut x Rp. 550 = Rp. 198.000\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 2 rak = 16 papan x Rp. 18.000 = Rp. 288.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 2 rak = 8 dus x Rp. 4.500 = Rp. 36.000\r\n\r\nPenambahan 8 lantai untuk 2 Rak:\r\n\r\nA. 1 Rak perlu 2 besi@60cm x 4 lantai x 2 Rak = 16 besi @60cm. pembelian besi 4 buah@300cm dipotong per 60cm menjadi 20pcs@60cm.\r\nmaka beli besi 4buah@300cm x Rp 40.000 = Rp 160.000\r\n\r\nB. 1 Rak perlu 4 papan@125cm x 4 lantai x 2 Rak = 32 papan@125cm dibagi2 menjadi beli papan 16buah@250cm\r\nmaka beli papan 16buah@250cm x Rp 18.000 = Rp 288,000\r\n\r\nC. 1 rak memerlukan 4 dus globe untuk alas rak x 2 rak = 8 dus x Rp. 4.500 = Rp. 36.000 \r\n\r\nTotal Rp. 1,946,000',1946000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-04 20:05:58',81,NULL,1,1,'2019-01-05 12:22:19'),(1754,'S19001754',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-01-05 10:32:14',24,NULL,0,NULL,NULL),(1755,'S19001755',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\n\r\nMohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL \r\nsebesar Rp. 10.000.000 untuk kebutuhan trx ekspedisi INF BCL via akun Dropshipper \r\nTgl: 05/01/2019\r\nsisa saldo saat ini  Rp. 1.614.802\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-01-05 12:46:59',3,NULL,1,10,'2019-01-06 23:21:56'),(1756,'S19001756',2,45,NULL,'Pengajuan keperluan ATK & Dapur.\r\nDikarenakan sudah masuk bulan Januari 2019 dan keperluan ATK & Dapur Mekarsari dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan Januari 2019.\r\n\r\nTotal Belanja Dapur Inficlo Bisdev Rp. 328.600\r\nTotal Belanja ATK Inficlo Bisdev Rp 1.181.500\r\n\r\nGRAND TOTAL : 1.510.100\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1383',1510100,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-07 10:00:02',81,NULL,1,10,'2019-01-07 10:06:54'),(1757,'S19001757',3,45,NULL,'Pengajuan keperluan ATK & Dapur.\r\nDikarenakan sudah masuk bulan Januari 2019 dan keperluan ATK & Dapur Kuzatura ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan Januari 2019.\r\n\r\nTotal Belanja Dapur Kuzatura Rp 53.100\r\nTotal Belanja ATK Kuzatura Rp 672.000\r\n\r\nGRAND TOTAL : 725.100\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1383',725100,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-07 10:01:48',81,NULL,1,10,'2019-01-07 10:06:40'),(1758,'S19001758',1,2,NULL,'Tagihan Operasional Ruko Singgasana raya No 39:\r\n- Pembayaran Listrik : Rp.333.646\r\n- Pembayaran Air dan KK : Rp.542.600\r\n- Pembayaran Internet & Telepon: Rp.645.518\r\n-------------------------------------------------------------------------------------------\r\nTotal = Rp. 1.521.764',1521764,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-01-07 10:23:24',22,NULL,1,10,'2019-01-09 22:31:58'),(1759,'S19001759',2,45,NULL,'Pembayaran upah OJT a.n Nanda Haryono (Staf Ekspedisi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 3,4,5 Desember 2018\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-07 11:09:58',81,NULL,1,10,'2019-01-07 16:45:51'),(1760,'S19001760',2,9,NULL,'Pengajuan Pinjaman oleh Adi Damar - Spv Marketing Inficlo sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 mulai dipotong pada gaji Januari-Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-07 19:16:52',81,NULL,1,10,'2019-01-08 13:39:06'),(1761,'S19001761',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-08 09:13:04',24,NULL,0,NULL,NULL),(1762,'S19001762',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-08 09:19:39',22,NULL,0,NULL,NULL),(1763,'S19001763',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 4.900.000',4900000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-09 11:58:55',22,NULL,0,NULL,NULL),(1764,'S19001764',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 dan Rp. 300.000 mulai dipotong pada gaji Januari-Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa pinjaman Rp. 600.000',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-09 11:33:24',81,NULL,0,NULL,NULL),(1765,'S19001765',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 dan Rp. 300.000 mulai dipotong pada gaji Januari-Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa pinjaman Rp. 600.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-09 11:33:24',81,NULL,1,1,'2019-01-09 11:47:27'),(1766,'S19001766',3,45,NULL,'Pembayaran upah OJT a.n Syarip Sugandi (Staf Produksi KZR IFD) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 4,5,7 Januari 2019\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-09 11:42:34',81,NULL,1,10,'2019-01-09 22:32:49'),(1767,'S19001767',2,45,NULL,'Pembayaran upah OJT a.n Rian Regiana (Admin Penjualan Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 5,6,7 Januari 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-09 11:47:32',81,NULL,1,10,'2019-01-09 22:32:17'),(1768,'S19001768',2,45,NULL,'Pembayaran tagihan Air dan IKK Kantor Singgasana (No 39 dan 41) dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 39 : Rp. 399.000\r\n- Kantor Singgasana No. 41 : Rp. 605.850\r\n\r\nTOTAL : Rp. 1.004.850',1004850,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-10 13:24:29',81,NULL,0,NULL,NULL),(1769,'S19001769',2,45,NULL,'Pembayaran tagihan listrik Kantor Singgasana (No 39 dan 41) dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 39  (id : 535515202916) : Rp. 153.414\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n\r\nTOTAL : Rp. 361.630',361630,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-10 13:42:51',81,NULL,0,NULL,NULL),(1770,'S19001770',2,45,NULL,'Pembayaran tagihan indihome bulan Januari gedung MS4 (022-54417845) sebesar Rp. 327.500 dan ditambah biaya admin Rp. 5.000',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-10 13:34:47',81,NULL,1,1,'2019-01-11 11:04:17'),(1771,'S19001771',3,45,NULL,'Pembayaran tagihan indihome bulan Januari Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-10 13:35:55',81,NULL,1,1,'2019-01-11 11:50:05'),(1772,'S19001772',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-01-10 16:18:19',22,NULL,1,10,'2019-01-13 18:59:02'),(1773,'S19001773',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-01-11 14:33:38',24,NULL,0,NULL,NULL),(1774,'S19001774',2,45,NULL,'Pembayaran tagihan listrik Kantor Singgasana No. 41 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n\r\nTOTAL : Rp. 208.216',208216,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-11 13:17:37',81,NULL,0,NULL,NULL),(1775,'S19001775',2,45,NULL,'Pembayaran tagihan Air dan IKK Kantor Singgasana No 41 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 : Rp. 605.850\r\n\r\nTOTAL : Rp. 605.850',605850,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-11 13:18:30',81,NULL,0,NULL,NULL),(1776,'S19001776',2,45,NULL,'Pembayaran tagihan listrik Kantor Singgasana (No 22A dan 41) dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A (id : 535515202916) : Rp. 153.414\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n\r\nTOTAL : Rp. 361.630',361630,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-11 13:33:57',81,NULL,1,1,'2019-01-11 13:44:03'),(1777,'S19001777',2,45,NULL,'Pembayaran tagihan Air dan IKK Kantor Singgasana (No 22A dan 41) dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A : Rp. 399.000\r\n- Kantor Singgasana No. 41 : Rp. 605.850\r\n\r\nTOTAL : Rp. 1.004.850',1004850,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-11 13:33:30',81,NULL,1,1,'2019-01-11 13:44:25'),(1778,'S19001778',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-01-11 14:36:39',22,NULL,0,NULL,NULL),(1779,'S19001779',2,2,NULL,'Tagihan MWN #1654947\r\nDomain bandungfashionsupplier.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-01-11 15:19:10',1,NULL,1,1,'2019-01-11 15:27:27'),(1780,'S19001780',2,2,NULL,'Tagihan MWN #1654957\r\nDomain putrajayagroup.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-01-11 15:26:47',1,NULL,1,1,'2019-01-11 15:27:14'),(1781,'S19001781',2,9,NULL,'Pengajuan Pinjaman oleh Lawrent - QA Inficlo sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 7x sebesar Rp. 250.000 mulai dipotong pada gaji Januari-Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa pinjaman Rp. 750.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-12 08:52:15',81,NULL,1,1,'2019-01-12 08:55:59'),(1782,'S19001782',3,9,NULL,'Pengajuan Pinjaman oleh Andre -  Admin Produksi Kuzatura sebesar Rp. 2.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 8x sebesar Rp. 250.000 mulai dipotong pada gaji Januari-Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-12 08:51:20',81,NULL,1,1,'2019-01-12 08:58:06'),(1783,'S19001783',3,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Infikids Kuzatura, dengan nominal pengajuan sebesar Rp5.000.000,- \r\nSisa Saldo : Rp1.452.870,-\r\nMohon bantuannya.\r\nTerima kasih.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-01-12 09:39:12',73,NULL,1,10,'2019-01-13 19:00:03'),(1784,'S19001784',2,45,NULL,'Pengajuan utk amplop undangan hitanan cucu nya Ibu Heni atau anaknya dari Kang Zeni LNE\r\nAcara tgl 12 Jan 2019 (Sabtu)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-12 11:18:51',6,NULL,1,1,'2019-01-12 11:43:41'),(1785,'S19001785',2,45,NULL,'Pembelian peralatan QC :\r\n- Silica Gel 2 Kg = Rp. 50.000\r\n- Tisu Cewe 2 Pak = Rp. 93.000\r\n\r\nTot. Nominal = Rp. 143.000',143000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-12 15:59:18',17,NULL,1,10,'2019-01-13 18:59:35'),(1786,'S19001786',2,45,NULL,'Pembelian 1 pack DVD R untuk kebutuhan penyimpanan file katalog.\r\n\r\nTotal : Rp. 130.000',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-14 09:05:42',81,NULL,1,10,'2019-01-14 09:12:00'),(1787,'S19001787',2,9,NULL,'Pengajuan Pinjaman oleh Fajar Siedik - Staff HRGA sebesar Rp. 100.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 100.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-14 13:32:57',81,NULL,1,1,'2019-01-14 14:12:33'),(1788,'S19001788',2,2,NULL,'Mohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 10.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper hari Senin tgl 14/01/2019\r\nsisa saldo saat ini Rp 1.861.371\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-01-14 13:42:57',3,NULL,1,10,'2019-01-15 10:47:40'),(1789,'S19001789',1,45,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros & Everous\r\nNilai: Rp.5.000.000\r\n* Penyediaan untuk pembayaran Kurir POS Indonesia, J&T dan biyaya Operasional *',5000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-01-14 17:58:52',22,NULL,1,10,'2019-01-15 10:46:57'),(1790,'S19001790',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-15 08:20:12',24,NULL,0,NULL,NULL),(1791,'S19001791',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','1300016245964',4,NULL,NULL,'2019-01-15 08:40:27',22,NULL,1,10,'2019-01-15 10:46:49'),(1792,'S19001792',2,45,NULL,'Pembayaran upah OJT a.n Imam Saepulloh (Staff Ekspedisi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 9,10,11Januari 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 08:55:54',81,NULL,1,10,'2019-01-15 10:47:26'),(1793,'S19001793',2,9,NULL,'Pengajuan Pinjaman oleh Gugun Gunawan - Supervisor Produksi Inficlo sebesar Rp. 3.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 1.700.000 mulai dipotong pada gaji Januari-Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa pinjaman Rp. 400.000',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 10:07:01',81,NULL,1,10,'2019-01-15 10:47:17'),(1794,'S19001794',2,45,NULL,'Pengajuan uang transportasi untuk siswa SMK yang PKL selama 9-15 Januari 2018 (Rp. 15.000 per hari). Rinciannya sebagai berikut :\r\n\r\n1. Dea (masuk 6 hari) : 6 x Rp. 15.000 = Rp. 90.000\r\n2. Tina (masuk 6 hari) : 6 x Rp. 15.000 = Rp. 90.000\r\n3. Rafly (masuk 3 hari) : 3 x Rp. 15.000 = Rp. 45.000\r\n4. Regie (masuk 6 hari) : 6 x Rp. 15.000 = Rp. 90.000\r\n5. Yanti (masuk 6 hari) : 6 x Rp. 15.000 = Rp. 90.000\r\n\r\nTOTAL : Rp. 405.000',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 11:07:02',81,NULL,1,1,'2019-01-15 11:42:44'),(1795,'S19001795',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 50 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 500 lembar = Rp. 500.000\r\n\r\nTotal Rp. 500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 11:26:22',81,NULL,1,10,'2019-01-15 22:06:13'),(1796,'S19001796',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 50 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 500 lembar = Rp. 500.000\r\n\r\nTotal Rp. 500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 11:26:48',81,NULL,1,10,'2019-01-15 22:12:45'),(1797,'S19001797',3,45,NULL,'Pembayaran upah OJT a.n Agung Muharam (Admin Produksi KZR IFD) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 11,12,14 Januari 2019\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 16:31:14',81,NULL,1,10,'2019-01-15 22:12:36'),(1798,'S19001798',3,45,NULL,'Pembayaran upah OJT a.n Adiputra Angga (Staff Produksi KZR IFD) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 11,12,14 Januari 2019\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-15 16:31:38',81,NULL,1,10,'2019-01-15 22:12:15'),(1799,'S19001799',2,9,NULL,'Pengajuan Pinjaman oleh Kemal Firdaus - Admin Produksi INF BCL sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-16 14:07:34',81,NULL,1,10,'2019-01-16 21:50:22'),(1800,'S19001800',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-16 15:23:39',20,NULL,0,NULL,NULL),(1801,'S19001801',3,45,NULL,'Pembayaran upah OJT a.n Febriyan (Staff Penjualan KZR IFD) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 12,13,14 Januari 2019\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-16 15:52:24',81,NULL,1,1,'2019-01-18 15:10:04'),(1802,'S19001802',2,45,NULL,'Pengajuan pembayaran servis motor Jupiter Z dan Supra Fit X (karena tidak bisa dihidupin). RInciannya sebagai berikut :\r\n\r\n1. Servis Jupiter Z (servis pengapian) : Rp. 50.000\r\n2. Servis Supra Fit X (ganti paking dan busi serta biaya jasa servis) : Rp. 180.000\r\n\r\nTOTAL : Rp.',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-16 16:14:37',81,NULL,1,1,'2019-01-18 15:09:45'),(1803,'S19001803',2,2,NULL,'Tagihan MWN #1652206\r\nColo jakgros.com\r\nNilai transfer Rp 2.495.900\r\n\r\nBank : Mandiri\r\nCabang : Patrajasa, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 070 000 521 521 0\r\n\r\n#pembayaran oleh Inficlo',2495900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-01-17 10:34:46',1,NULL,1,1,'2019-01-17 10:35:59'),(1804,'S19001804',2,1,NULL,'Mohon approval untuk pembelian flash disk untuk keperluan kunjungan pelanggan online.\r\nCopy soft file katalog edisi 2019.\r\nFlash disk merk FUF 4GB\r\nTotal 2 pcs x Rp. 54.500 = Rp. 109.000\r\n\r\nFlash disk dipegang oleh Marketing : Pa Pendi & Adi\r\n\r\nTerima Kasih',109000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-17 15:12:16',3,NULL,1,1,'2019-01-18 15:09:17'),(1805,'S19001805',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-18 13:19:50',20,NULL,0,NULL,NULL),(1806,'S19001806',3,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Staff Penjualan Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-18 14:01:03',81,NULL,1,10,'2019-01-18 23:02:27'),(1807,'S19001807',2,9,NULL,'Pengajuan Pinjaman oleh Kemal Firdaus - Admin Produksi INF BCL sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 300.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-18 15:19:01',81,NULL,1,10,'2019-01-18 23:01:47'),(1808,'S19001808',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 30 : Rp. 530 x 2000 lembar = Rp. 1.060.000\r\n\r\nTotal Rp. 1.060.000',1060000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-21 10:00:51',81,NULL,1,10,'2019-01-21 11:15:26'),(1809,'S19001809',3,9,NULL,'Pengajuan Pinjaman oleh Rizal Setiawan - Staff Penjualan Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-21 10:01:33',81,NULL,1,10,'2019-01-21 11:15:20'),(1810,'S19001810',2,2,NULL,'Pengajuan Pinjaman oleh Nanda Haryono - Staff Ekspedisi Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-21 11:34:33',81,NULL,1,10,'2019-01-21 22:02:32'),(1811,'S19001811',3,9,NULL,'Pengajuan Pinjaman oleh Yuda A.N - Staff QA Kuzatura sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 mulai dipotong pada gaji Januari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-21 15:01:03',81,NULL,1,10,'2019-01-21 22:02:50'),(1812,'S19001812',3,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Infikids Kuzatura, dengan nominal pengajuan sebesar Rp5.000.000,- \r\nSisa Saldo : Rp1.234.357,-\r\nMohon bantuannya.\r\nTerima kasih.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-01-21 18:23:34',73,NULL,1,10,'2019-01-22 23:01:53'),(1813,'S19001813',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-22 10:04:41',20,NULL,0,NULL,NULL),(1814,'S19001814',2,37,NULL,'Bisdev 010119 - print media promosi\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya pengadaan media promosi untuk katalog baru 2019. Maka melalui ini kami ingin mengajukan dana untuk cetak print :\r\n\r\n1. spanduk depan Lt.2 = 4,8 M x 2,2 M x 15.000 = 158.400\r\n2. umbul-umbul = 8.36 M x 0.6 M x 15.000 = 75.240\r\n3. spanduk kanopi = 4.7 M x 1 M x 15.000 = 70.500\r\n\r\ntotal pengajuan dana : 304.140\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-\r\n\r\nNote :\r\n1. ukuran di dapat dari team penjualan dan disesuaikan dengan model design\r\n2. harga di dapat dari survey oleh farid ke 18 warna',304140,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-22 14:00:00',51,NULL,1,10,'2019-01-22 23:00:59'),(1815,'S19001815',2,2,NULL,'Mohon dibantu untuk approval Top Up Saldo Dropshipper Ekspedisi INF BCL sebesar \r\nRp. 10.000.000 untuk kebutuhan trx ekspedisi via akun Dropshipper hari Selasa tgl 22/01/2019\r\nsisa saldo saat ini Rp 1.524.785\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-01-22 11:05:25',3,NULL,1,10,'2019-01-22 23:01:06'),(1816,'S19001816',2,45,NULL,'Pengajuan untuk biaya kegiatan olahraga futsal (entertain karyawan). Rinciannya sebagai berikut :\r\n\r\n- Biaya 1 jam sewa lapangan futsal : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-22 16:37:05',81,NULL,1,10,'2019-01-22 23:00:47'),(1817,'S19001817',1,2,NULL,'Berikut rincian tagihan JNE Bulan Desember 2018 Rp.14.582.835 :\r\n\r\nOngkos kirim : IDR 22.213.000\r\nPotongan / Discount : IDR 7.774.550\r\n_______________________________-\r\nSub Total : IDR 14.438.450\r\n\r\nPPN / VAT 10% : IDR 144.385\r\n_______________________________+\r\nTotal : IDR 14.582.835\r\n\r\nTerima kasih',14582835,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2019-01-22 17:40:44',20,NULL,0,NULL,NULL),(1818,'S19001818',2,41,NULL,'Pengajuan Pembayaran Logam Cor PT. Komax\r\n\r\nHarga :\r\nLogam cor Emas INF : Rp. 1.000\r\nLogam Cor Nikel INF : Rp. 630\r\n\r\nQty Order :\r\nLogam cor Emas INF : 5.000 pcs\r\nLogam Cor Nikel INF : 5.000 pcs\r\n\r\nPerhitungan :\r\nLogam cor Emas INF : Rp. 1.000 x 5.000 pcs = Rp. 5.000.000\r\nLogam Cor Nikel INF : Rp. 630 x 5.000 pcs = Rp. 3.150.000\r\n\r\nTotal Bayar :\r\nRp. 5.000.000 + Rp. 3.150.000 = Rp. 8.150.000',8150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-23 08:46:54',17,NULL,1,10,'2019-01-29 16:05:01'),(1819,'S19001819',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-01-23 11:09:57',24,NULL,0,NULL,NULL),(1820,'S19001820',2,45,NULL,'Pengajuan pembayaran pajak tahunan (1 tahun) STNK Motor Vario (D 5486 MJ) a.n Abdul Rahman yang jatuh tempo pada tanggal 03 Desember 2017 sebesar Rp. 800.000 (telat 2 tahun)',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-23 09:53:50',81,NULL,1,10,'2019-01-23 10:18:01'),(1821,'S19001821',2,45,NULL,'Pembelian 1 pack DVD R untuk kebutuhan penyimpanan softfile katalog untuk bisdev\r\n\r\nTotal : Rp. 130.000',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-23 09:59:24',81,NULL,1,10,'2019-01-23 10:17:56'),(1822,'S19001822',2,45,NULL,'Pengajuan pembayaran untuk servis keyboard laptop compaq bekas dropshipper (nantinya laptop ini untuk Pak Pendi - Marketing Inficlo). Rinciannya sebagai berikut :\r\n\r\n- Biaya penggantian keyboard yang rusak : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-23 13:18:32',81,NULL,1,1,'2019-01-24 17:33:55'),(1823,'S19001823',2,1,NULL,'Pengajuan 2 Rak, 1 Rak Standar 60Cm, 1 rak Standar Plus Gantungan Hanger untuk Sampel Master QA. Berikut Rinciannya :\r\n\r\nA. BESI SIKU LUBANG\r\nBesi Siku Lubang Ukuran (Lebar:60Cm)  Standar\r\n- 120 cm = 10 (pembelian besi 3 meter, 5 batang dipotong per 120 cm. sisa @60 cm 5 batang)\r\n- 240 cm = 4 (pembelian besi 3 meter, 4 batang dipotong per 240 cm. sisa @60 cm 4 batang)\r\n- 60 cm = 5 (pembelian besi 3 meter, 1 batang dipotong per 60 cm jadi 5 batang)\r\nTotal pembelian besi siku lubang 3 meter sebanyak 10 batang x Rp. 40.000 = Rp. 400.000\r\n\r\nBESI SIKU LUBANG\r\nBesi Siku Lubang Ukuran (Lebar:60Cm) Untuk Fashion 1 Rak Plus untuk hanger\r\n- 120 cm, 12 batang (pembelian besi 3 meter, 6 batang dipotong per 120 cm. sisa 6 batang @60cm)\r\n- 240 cm = 8 Batang (pembelian besi 3 meter, 8 batang dipotong per 240 cm. sisa 8 batang @60cm)\r\nTotal Pembelian rak /3 Meter = 14 Batang x Rp. 40.000 = Rp. 560.000\r\n((Pemotongan di Pisahkan karena ukuran Rak berbeda))\r\n\r\nB. PLAT SEGI TIGA\r\n-  Ukuran 60Cm  Standar 4 tinggat\r\n1 rak memerlukan 44 plat x Rp. 1.500 = Rp.66.000\r\n - Ukuran 60Cm Standar 4 tinggat , (Plus gantungan Hanger)\r\n1 Rak 4 Tingkat Dengan penopang hanger, Memerlukan 64 Plat x Rp. 1.500 = Rp. 96.000\r\n\r\nC. MUR DAN BAUT\r\n-  Ukuran 60Cm  Standar 4 tinggat\r\n1 rak memerlukan 182  mur dan baut x Rp. 550 = Rp. 100.100\r\n- Ukuran 60Cm standar 4 Tingkat,  (Plus gantungan Hanger)\r\n1 rak 4 Tingkat Dengan penopang hanger memerlukan 198 mur dan baut x Rp. 550 = Rp. 108.900\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 2 rak = 16 papan x Rp. 18.000 = Rp. 288.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 2 rak = 8 dus x Rp. 4.500 = Rp. 36.000\r\n\r\nJadi total biaya pembuatan 2 rak, 1 rak standar 60Cm Plus gantungan Hanger, 1 Rak Standar 60Cm, adalah Rp. 1.655.000',1655000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-23 17:48:43',81,NULL,1,10,'2019-01-24 13:59:22'),(1824,'S19001824',2,1,NULL,'Pengajuan pembelian rak siku :\r\n1. ukuran 120 cm sebanyak 19 rak\r\n2. ukuran 3 m sebanyak 4 rak\r\n\r\nA. BESI SIKU LUBANG\r\n#Rak Besar\r\n- 3 m = 10 x 4 = 40\r\n- 240 cm = 6 x 4 = 24 (pembelian besi 3 meter 24 batang dipotong per 240 cm. sisa @60cm 24 batang)\r\n- 60 cm = 15 x 4 = 60 (pembelian besi 3 meter 8 batang dipotong per 60 cm jadi 40 batang + sisa 24 batang)\r\n\r\n#Rak Kecil\r\n- 120 cm = 10 x 19 = 190 (pembelian besi 3 meter 95 batang dipotong per 120 cm. sisa @60cm 95 batang)\r\n- 240 cm = 4 x 19 = 76 (pembelian besi 3 meter 76 batang dipotong per 240 cm. sisa @60cm 76 batang)\r\n- 60 cm = 10 x 19 = 190 (pembelian besi 3 meter 3 batang dipotong per 60 cm jadi 15 batang + sisa 175 batang)\r\n\r\nTotal pembelian besi siku lubang 3 meter sebanyak 246 batang x Rp. 40.000 = Rp. 9.840.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 23 rak = 1.380 plat x Rp. 1.500 = Rp. 2.070.000\r\n\r\nC. MUR DAN BAUT\r\n#Rak Besar\r\n1 rak memerlukan 200 mur dan baut x 4 rak = 800 mur dan baut x Rp. 550 = Rp. 440.000\r\n\r\n#Rak Kecil\r\n1 rak memerlukan 180 mur dan baut x 19 rak = 3.420 mur dan baut x Rp. 550 = Rp. 1.881.000\r\n\r\nD. PAPAN\r\n#Rak Besar\r\n1 rak memerlukan 8 papan @3 meter x 4 rak = 32 papan x Rp. 21.000 = Rp. 672.000\r\n\r\n#Rak Kecil\r\n1 rak memerlukan 8 papan @2.5 meter x 19 rak = 152 papan x Rp. 18.000 = Rp. 2.736.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n#Rak Besar\r\n1 rak memerlukan 10 dus globe untuk alas rak x 4 rak = 40 dus x Rp. 4.500 = Rp. 180.000\r\n\r\n#Rak Besar\r\n1 rak memerlukan 4 dus globe untuk alas rak x 19 rak = 76 dus x Rp. 4.500 = Rp. 342.000\r\n\r\nJadi total biaya pembuatan 4 rak besar dan 19 rak kecil adalah Rp. 18.161.000\r\n\r\n\r\nCatatan :\r\n*Analisa kebutuhan rak :\r\n- Lt 4 ms6 = 4 rak besar (untuk barang restan 2017 alas kaki)\r\n- Lt 3 ms6 = 2 rak kecil\r\n- Lt 3 ms6 (ruangan bekas HRGA) = 6 rak kecil\r\n- Lt 3 ms6 (ruangan bekas QA) = 8 rak kecil\r\n- Lt 3 ms4 = 3 rak kecil',18161000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-23 17:49:01',17,NULL,0,NULL,NULL),(1825,'S19001825',2,45,NULL,'Pengajuan pembayaran pajak tahunan (1 tahun) STNK Motor Vario (D 2327 KT) a.n Abdul Rahman yang jatuh tempo pada tanggal 26 Maret 2-18 sebesar Rp. 635.000 (telat 1,5 tahun)',635000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-24 08:55:07',81,NULL,0,NULL,NULL),(1826,'S19001826',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-24 11:11:21',20,NULL,0,NULL,NULL),(1827,'S19001827',2,45,NULL,'Pembayaran upah OJT a.n Soleh Setia (Driver Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 14,15,16Januari 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-24 14:03:31',81,NULL,1,10,'2019-01-24 14:29:26'),(1828,'S19001828',2,2,NULL,'pengajuan DP 50% produksi seragam staff :\r\n\r\nHarga Rp. 80.000/pcs\r\nPO 41 X Rp. 80.000/pcs = Rp. 3.280.000\r\nDP 50% Rp. 1.640.000\r\nBahan American d rill warna biru dongker\r\nSuplier a/n Agung SGB\r\nProses produksi target 2 minggu',1640000,2,3,'1310013265576','widi juniarti',4,NULL,NULL,'2019-01-26 13:08:29',6,NULL,1,10,'2019-01-27 16:50:44'),(1829,'S19001829',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-28 09:33:47',20,NULL,0,NULL,NULL),(1830,'S19001830',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-01-28 13:58:19',24,NULL,0,NULL,NULL),(1831,'S19001831',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-01-28 15:52:04',24,NULL,1,10,'2019-01-29 11:36:42'),(1832,'S19001832',2,37,NULL,'Bisdev 020119 - print sticker\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya pengadaan sticker untuk  promosi Inficlo Blackkelly. Maka melalui ini kami ingin mengajukan dana untuk pengadaan sticker dengan rincial sbb :\r\n\r\n1. prin 1 A3 kertas sticker Vinil + laminating = 11.500\r\n2. total sticker yang akan di print sebanyak 475 pcs untuk 4 design\r\n3. total kertas A3 sticker Vinil + laminating yang dibutuhkan = 10 kertas\r\n\r\ntotal pengajuan dana : 10 x 11.500 = 115.000\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-28 18:25:17',51,NULL,1,10,'2019-01-29 11:38:11'),(1833,'S19001833',2,37,NULL,'Bisdev 030119 - cetak pin\r\n\r\nKepada Yth. Owner \r\nJakgros Multi Niaga\r\nDi tempat\r\n\r\nDengan Hormat,\r\n\r\nSehubungan dengan adanya pengadaan pin untuk promosi Inficlo Blackkelly. Maka melalui ini kami ingin mengajukan dana untuk pengadaan pin dengan rincial sbb :\r\n\r\n1. harga 1 pin 1.700\r\n2. jumlah pin yang akan dicetak 100 pcs\r\n\r\ntotal pengajuan dana : 100 x 1.700 = 170.000\r\n\r\ndemikian pengajuan ini kami ajukan. mohon maaf dan atas waktu bapa kami ucapkan terimakasih\r\n\r\n-salam-',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-29 09:09:55',51,NULL,1,10,'2019-01-29 11:38:01'),(1834,'S19001834',2,1,NULL,'Pengajuan pembelian rak untuk produksi inficlo blackkely sebanyak 8 rak kecil. Berikut rinciannya :\r\n\r\n#Rak Kecil\r\n\r\nA. Besi siku lubang\r\n- 120 cm = 10 x 8= 80 (pembelian besi 3 meter  40 batang dipotong per 120 cm. sisa @60cm 40 batang)\r\n- 240 cm = 4 x 8 = 32 (pembelian besi 3 meter 32 batang dipotong per 240 cm. sisa @60cm 32 batang)\r\n- 60 cm = 10 x 8 = 80 (pembelian besi 3 meter 1 batang dipotong per 60 cm jadi 8 batang + sisa 72 batang)\r\nTotal pembelian besi siku lubang 3 meter sebanyak 73 batang x Rp. 40.000 = Rp. 2.920.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 8 rak = 480 plat x Rp. 1.500 = Rp. 720.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 8 rak = 1.440 mur dan baut x Rp. 550 = Rp. 792.000\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 8 rak = 64 papan x Rp. 18.000 = Rp. 1.152.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 8 rak = 32 dus x Rp. 4.500 = Rp. 144.000\r\n\r\nJadi total biaya pembuatan 8 rak kecil adalah Rp. 5.728.000',5728000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-29 09:40:41',81,NULL,1,10,'2019-01-29 11:37:52'),(1835,'S19001835',2,9,NULL,'Pengajuan Pinjaman oleh Achmad Supandi - Marketing INF BCL sebesar Rp. 3.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 4x sebesar Rp. 750.000 dari total kasbon dan mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 750.000',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-29 09:49:32',81,NULL,1,10,'2019-01-29 11:37:44'),(1836,'S19001836',2,45,NULL,'Pembayaran upah OJT a.n Naufal Fattah (Staff Produksi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 25, 27, 28 Januari 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-30 08:26:45',81,NULL,1,10,'2019-01-30 10:00:44'),(1837,'S19001837',2,46,NULL,'Pengajuan pembayaran katalog #1 (INFICLO 2019)\r\n\r\nINFICLO POLOS 4000 x 9,650 = 38,600,000\r\nINFICLO 100 2000 x 9,650 = 19,300,000\r\nINFICLO 100/100 3000 x 9,650 = 28,950,000\r\nINFICLO 100/120 3000 x 9,650 = 28,950,000\r\nINFICLO 100/180 2000 x 9,650 = 19,300,000\r\nINFICLO 100/170 1000 x 9,650 = 9,650,000\r\nINFICLO 80/100 1000 x 9,650 = 9,650,000\r\n\r\nTotal Rp. 154,400,000\r\nDP 50% Rp. 77,200,000\r\nSisa Pembayaran Rp. 77,200,000\r\n\r\nBca 8470015200 Richard\r\n\r\n\r\n* Data masuk aktual\r\nINFICLO POLOS	(Masuk 4,067) (Lebih 67)\r\nINFICLO 100	(Masuk 2,080) (Lebih 80)\r\nINFICLO 100/100 (Masuk 3,065) (Lebih 65)\r\nINFICLO 100/120 (Masuk 3,020) (Lebih 20)\r\nINFICLO 100/180 (Masuk 2,090) (Lebih 90)\r\nINFICLO 100/170 (Masuk 1,090) (Lebih 90)\r\nINFICLO 80/100 (Masuk 1,090) (Lebih 90).',77200000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-01-30 10:35:24',6,NULL,1,10,'2019-01-31 10:27:34'),(1838,'S19001838',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-01-30 11:14:23',20,NULL,0,NULL,NULL),(1839,'S19001839',2,45,NULL,'Mohon dibantu untuk approval pengajuan pembelian dus untuk kebutuhan operasional INF BCL:\r\n5bh dus kardinal Rp 100.000\r\n20bh dus globe Rp 100.000 \r\n12bh dus jarum Rp 96.000\r\n\r\nUpdate sisa stock saat ini habis karena digunakan untuk alas katalog dan alas barang INF BCL',296000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-30 15:26:26',3,NULL,1,10,'2019-01-31 10:23:30'),(1840,'S19001840',2,46,NULL,'Pengajuan pembayaran katalog #1 (BLACKEKLLY 2019)\r\n\r\nBLACKKELLY POLOS 4000 x 8,800 =  35,200,000\r\nBLACKKELLY 100 2000 x 8,800 =  17,600,000\r\nBLACKKELLY 100/100 3000 x 8,800 =  26,400,000\r\nBLACKKELLY 100/120 3000 x 8,800 =  26,400,000\r\nBLACKKELLY 100/180 2000 x 8,800 =  17,600,000\r\nBLACKKELLY 100/170 1000 x 8,800 =  8,800,000\r\nBLACKKELLY 80/100 1000 x 8,800 =  8,800,000\r\n\r\nTotal Rp. 140,800,000\r\nDP 50% Rp. 70,400,000\r\nSisa Pembayaran Rp. 70,400,000\r\n\r\nBca 8470015200 Richard\r\n\r\n\r\n* Data masuk aktual\r\nBLACKKELLY POLOS (Masuk 4,044) (Lebih 44)\r\nBLACKKELLY 100 (Masuk 2,100) (Lebih 100)\r\nBLACKKELLY 100/100 (Masuk 3,065) (Lebih 65)\r\nBLACKKELLY 100/120 (Masuk 3,020) (Lebih 20)\r\nBLACKKELLY 100/180 (Masuk 2,095) (Lebih 95)\r\nBLACKKELLY 100/170 (Masuk 1,090) (Lebih 90)\r\nBLACKKELLY 80/100 (Masuk 1,090) (Lebih 90).',70400000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-01-30 15:58:08',6,NULL,1,10,'2019-01-31 10:28:04'),(1841,'S19001841',1,72,NULL,'Refund pelanggan:\r\nA/n: DARLINA LUSIANA\r\nNo Rekening: 0350807217 \r\nBank : BCA\r\nNominal: Rp 126.000\r\n\r\nNote: Ukuran yang dipesan tidak sesuai pesanan kode IYN 958 (Infikids) pada marketplace Tokopedia ID INV/20190121/XIX/I/261435336',126000,2,1,'0350807217','DARLINA LUSIANA',4,NULL,NULL,'2019-01-31 08:44:31',24,NULL,1,1,'2019-02-04 16:28:29'),(1842,'S19001842',2,45,NULL,'Pembayaran upah OJT a.n Diki Mudzakir (Admin Produksi Inficlo) sebanyak 5 hari (per hari : Rp.50.000) pada tanggal 24, 25, 26, 28, 30Januari 2019\r\n\r\nTOTAL : Rp. 250.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-31 09:13:23',81,NULL,1,10,'2019-01-31 10:23:22'),(1843,'S19001843',3,45,NULL,'Pembayaran upah OJT a.n Adi Purnama (Admin Produksi Kuzatura) sebanyak 7 hari (per hari : Rp.50.000) pada tanggal 24, 25, 26, 28, 29, 30, 31 Januari 2019\r\n\r\nTOTAL : Rp. 350.000',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-01-31 09:14:34',81,NULL,1,1,'2019-01-31 18:38:33'),(1844,'S19001844',2,2,NULL,'Mohon dibantu approval untuk pengajuan top up saldo dropshipper Rp. 10.000.000, untuk kebutuhan trx dropshipper INF BCL tgl 31/10/2019.\r\nUpdate sisa saldo saat ini Rp. Rp 811.348\r\n\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-01-31 09:53:50',3,NULL,1,10,'2019-01-31 10:23:14'),(1845,'S19001845',3,2,NULL,'Permisi, \r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Infikids Kuzatura, dengan nominal pengajuan sebesar Rp 3.000.000,- \r\nSisa Saldo : Rp 2.900.000\r\n\r\nTerima kasih.',3000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-01-31 10:28:48',5,NULL,1,10,'2019-02-04 15:08:19'),(1846,'S19001846',2,45,NULL,'Assalamu\'alaikum pa, dengan ini saya mengajukan untuk pembayaran cetak tempelan kode 2019 untuk ditempel di rak (total 1.010 kode INF dan BCL) ke warna18.\r\nUntuk Pembayarannya yaitu Rp. 330.000',330000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-01-31 14:02:47',17,NULL,0,NULL,NULL),(1847,'S19001847',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-01 10:28:30',24,NULL,0,NULL,NULL),(1848,'S19001848',2,45,NULL,'Pengajuan cetak print spanduk lt.2 MS 4 (Launching Katalog Edisi 2019)\r\nUkuran : 560cm x 240cm\r\nVendor : Warna 18\r\nEstimasi biaya : Rp. 165.000\r\n\r\nMohon dibantu untuk approvalnya',165000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-01 13:49:52',3,NULL,1,10,'2019-02-01 13:53:14'),(1849,'S19001849',1,2,NULL,'Pengajuan saldo BCA supliyer untuk pulsa JG Rp.100.000',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-02-01 17:21:56',22,NULL,0,NULL,NULL),(1850,'S19001850',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-02 11:41:52',20,NULL,0,NULL,NULL),(1851,'S19001851',2,45,NULL,'Pengajuan biaya servis motor vario owner  (D 5486 MJ), rinciannya sebagai berikut :\r\n\r\n- Oli AHM : 54.000\r\n- Pad  Set Depan : 53.000\r\n- Bohlam Depan : 20.000\r\n- Bohlam Stop : 9.000\r\n- Bohlam Senja : 6.000\r\n- Air Radiator : 20.000\r\n- Jasa pasang bohlam : 10.000\r\n- Jasa pasang Pad Set Depan : 15.000\r\n- Tune up (servis kecil) : 75.000\r\n\r\nTOTAL : 262.000',262000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-02 12:11:43',81,NULL,1,10,'2019-02-04 15:05:14'),(1852,'S19001852',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-04 09:46:27',24,NULL,0,NULL,NULL),(1853,'S19001853',2,45,NULL,'Pengajuan pembayaran tagihan Domain, sbb:\r\n\r\nTagihan MWN #1642020\r\nDomain blackkelly.com\r\nNilai transfer 152.900\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',152900,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-02-04 12:36:46',37,NULL,1,10,'2019-02-04 15:06:48'),(1854,'S19001854',1,45,NULL,'Pengajuan pembayaran tagihan domain, sbb:\r\n\r\nTagihan MWN #1651207\r\nDomain dropshipper.co.id\r\nNilai transfer 110.000\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',110000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2019-02-04 12:39:13',37,NULL,1,1,'2019-02-04 16:26:45'),(1855,'S19001855',2,45,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional Inficlo Blackkely bulan Februari 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26/500 =Rp. 662.500\r\n\r\nTotal Lakban + Plastik Packing = Rp. 1.209.700',1209700,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-04 13:53:32',81,NULL,1,10,'2019-02-04 15:08:00'),(1856,'S19001856',1,2,NULL,'Penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-04 14:07:44',20,NULL,0,NULL,NULL),(1857,'S19001857',2,2,NULL,'Pembayaran seragam staff lengan panjang \r\n\r\n14 pcs x Rp. 82.000 =  Rp. 1.148.000\r\n\r\nBank MANDIRI - 1310013265576 a/n widi juniarti\r\n\r\n\r\n* Rincian :\r\nLengan pendek 27 x Rp. 80.000 = Rp. 2.160.000\r\nLengan panjang 14 x Rp. 82.000 = Rp. 1.148.000\r\nTotal Rp. 3.308.000\r\nDP 50% Rp. 1.640.000\r\nPembayaran lengan panjang Rp. 1.148.000\r\nSisa Pembayaran Rp. 520.000',1148000,2,3,'1310013265576','widi juniarti',4,NULL,NULL,'2019-02-05 14:46:27',6,NULL,1,1,'2019-02-06 14:00:23'),(1858,'S19001858',2,45,NULL,'Pembayaran nasi tumpeng (50 porsi) dan 2 dus minuman manis (50 pcs) untuk acara syukuran katalog baru Inficlo Blackkelly dan barengan dengan Kuzatura Infikids. Berikut rinciannya :\r\n\r\na. Nasi tumpeng 50 porsi : 900.000\r\nb. Minuman manis teh pucuk : 120.000',1020000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-06 11:01:15',81,NULL,1,10,'2019-02-06 11:26:47'),(1859,'S19001859',2,45,NULL,'Pengajuan kunjungan #1 pelanggan Inficlo-Blackkelly periode katalog 2019 :\r\n\r\nA. Nama Pelanggan Asep Junaedi (Al- Mumtaz)\r\n\r\nB. Tujuan : Cibatu Garut\r\n\r\nC. Hari/Tanggal Pemberangkatan : 06 Feb 2019\r\n\r\nD. Jam Pemberangkatan : 09.00 WIB\r\n\r\nE. Lama Kunjungan : Bolak-balik\r\n\r\nF. Rincian Biaya : Rp. 200.000\r\nBiaya Tetap :\r\n- Uang Makan 2 org : Rp. 50.000 (1 hari)\r\n\r\nBiaya Tidak Tetap :\r\n- BMM Premium/Pertalite : Rp. 100.000\r\n- E Tol Rp. 50.000\r\n\r\nG. Jumlah Peserta : 2 Orang (Pak Pendi dan Setia)\r\n\r\nH. Kendaraan : Avanza Veloz',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-06 11:07:15',6,NULL,1,10,'2019-02-06 11:26:31'),(1860,'S19001860',2,1,NULL,'Pembayaran lemari kayu dengan ukuran sekitar 40x80x130cm untuk Finance sebesar Rp. 550.000',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-06 11:10:04',81,NULL,1,10,'2019-02-06 11:26:19'),(1861,'S19001861',3,45,NULL,'Pembayaran upah OJT a.n Tendi Maulana Sidik (Staff Penjualan KZR IFD) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 2,3,4 Februari 2019\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-06 12:29:28',81,NULL,1,1,'2019-02-06 13:48:46'),(1862,'S19001862',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 525 x 5000 lembar = Rp. 2.625.000\r\n\r\nTotal Rp. 2.625.000',2625000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-02-06 13:09:41',81,NULL,0,NULL,NULL),(1863,'S19001863',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 525 x 3000 lembar = Rp.1.575.000\r\n\r\nTotal Rp. 1.575.000',1575000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-02-06 13:11:06',81,NULL,0,NULL,NULL),(1864,'S19001864',1,2,NULL,'Penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-06 14:38:49',20,NULL,0,NULL,NULL),(1865,'S19001865',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan INF BCL sebesar Rp. 250.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 300.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-06 15:49:06',81,NULL,1,1,'2019-02-06 15:52:14'),(1866,'S19001866',2,2,NULL,'Pengajuan DP pembelian kresek Kuzatura ukuran 30 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 525 x 3000 lembar = Rp.1.575.000\r\n\r\nDP 50% : Rp. 787.500',787500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-02-07 10:38:16',81,NULL,0,NULL,NULL),(1867,'S19001867',3,2,NULL,'Pengajuan DP pembelian kresek Kuzatura ukuran 30 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 525 x 3000 lembar = Rp.1.575.000\r\n\r\nDP 50% : Rp. 787.500',787500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-07 10:39:06',81,NULL,1,10,'2019-02-07 10:43:17'),(1868,'S19001868',2,2,NULL,'Pengajuan DP pembelian kresek Inficlo ukuran 30 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 525 x 5000 lembar = Rp. 2.625.000\r\n\r\nDP 50% : Rp. 1.312.500',1312500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-07 10:40:02',81,NULL,1,10,'2019-02-07 10:43:25'),(1869,'S19001869',1,2,NULL,'Pengajuan penambahan saldo akun Zeta Clothing di Dropshipper.co.id sebesar Rp 500.000',500000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-07 13:40:56',24,NULL,0,NULL,NULL),(1870,'S19001870',3,37,NULL,'Pengajuan X banner Katalog Online  2 buah untuk disimpan di toko Kuzatura dan Inficlo\r\n\r\nDilihat dari data pembuatan x banner sebelumnya harganya 75.000,- / buah\r\n\r\nharga per banner Rp . 75.000,- x 2 = Rp. 150.000,-\r\n\r\nDi Cetak di 18 Warna\r\n\r\nMasukan Farid diprint di Max print saja karena di 18 warna kurang ok warnanya\r\ntetapi untuk harganya belum dipastikan\r\n\r\n\r\nHARGA BISA BERUBAH',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-07 17:09:35',16,NULL,1,1,'2019-02-07 17:16:31'),(1871,'S19001871',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-08 08:51:25',24,NULL,0,NULL,NULL),(1872,'S19001872',2,45,NULL,'Pengajuan keperluan ATK & Dapur :\r\nDikarenakan sudah masuk bulan Februari 2019 dan keperluan ATK & Dapur Inficlo dan BisDev ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan Februari 2019.\r\n\r\nTotal Belanja Dapur Inficlo Bisdev Rp. 390.800\r\nTotal Belanja ATK Inficlo Bisdev Rp 1.101.500\r\n\r\nGRAND TOTAL : 1.492.300\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1551',1492300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-08 13:33:38',81,NULL,1,10,'2019-02-08 14:27:15'),(1873,'S19001873',3,45,NULL,'Pengajuan keperluan ATK & Dapur.\r\nDikarenakan sudah masuk bulan Februari 2019 dan keperluan ATK & Dapur Kuzatura ada beberapa yang habis, maka dengan ini saya mengajukan pembeliannya.\r\nBerikut saya lampirkan rincian belanja bulan Februari 2019.\r\n\r\nTotal Belanja Dapur Kuzatura Rp 108.100\r\nTotal Belanja ATK Kuzatura Rp 280.000\r\n\r\nGRAND TOTAL : 388.100\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1551',388100,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-08 13:34:48',81,NULL,1,10,'2019-02-08 14:27:09'),(1874,'S19001874',2,37,NULL,'Pengajuan DP pembayaran pembuatan asbak Inficlo dan Blackkelly :\r\n\r\nHarga Rp. 13.000 x 50 = Rp. 650.000\r\nDP 50% Rp. 325.000\r\nSisa Rp. 325.000.\r\n\r\nSistem pembayaran cash.\r\n\r\nTerima kasih',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-08 14:06:39',18,NULL,1,10,'2019-02-08 14:26:50'),(1875,'S19001875',2,9,NULL,'Pengajuan Pinjaman oleh Adi Damar - Spv Marketing Inficlo sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada pinjaman Rp. 500.000.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-08 15:22:42',81,NULL,1,1,'2019-02-09 11:03:17'),(1876,'S19001876',1,2,NULL,'Biyaya oprasional bulan Januari 2019:\r\nPembayaran Listrik : Rp.304.496\r\nPembayaran air & keamanan : Rp.492.000\r\nPemabayaran internet/telpon : Rp.646.098\r\n------------------------------------------------------------------------\r\nTotal : Rp.1.442.594',1442594,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-02-08 17:58:00',22,NULL,0,NULL,NULL),(1877,'S19001877',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-09 08:50:34',20,NULL,0,NULL,NULL),(1878,'S19001878',1,9,NULL,'Pengajuan Pinjaman (Cashbon) oleh Roni Jakarianto - IT sebesar Rp. 8.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 8x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',8000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-09 10:00:23',81,NULL,1,1,'2019-02-09 10:01:33'),(1879,'S19001879',2,2,NULL,'Mohon dibantu approval untuk pengajuan top up saldo dropshipper Rp. 10.000.000, \r\nuntuk kebutuhan trx dropshipper INF BCL tgl 09/02/2019.\r\nUpdate sisa saldo saat ini Rp 640.788',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-02-09 10:12:12',3,NULL,1,10,'2019-02-11 11:24:00'),(1880,'S19001880',2,45,NULL,'Pengajuan pembayaran tagihan Domain, sbb:\r\nTagihan MWN #1671639\r\ndomain agendistrobandung.com, yonafashion.com\r\nNilai transfer 197.780\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',197780,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2019-02-11 08:51:35',37,NULL,0,NULL,NULL),(1881,'S19001881',1,2,NULL,'Tagihan MWN #1662605\r\nCpanel Jakgros.net\r\nNilai transfer 550.000\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',550000,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-02-11 08:54:05',1,NULL,1,1,'2019-02-12 09:29:31'),(1882,'S19001882',2,2,NULL,'Tagihan MWN #1671639\r\ndomain agendistrobandung.com, yonafashion.com\r\nNilai transfer 197.780\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',197780,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-02-11 08:55:18',1,NULL,1,10,'2019-02-11 11:23:14'),(1883,'S19001883',2,2,NULL,'Tagihan MWN #1666798\r\nColo jakgros.com\r\nNilai transfer 2.494.923\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',2494923,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-02-11 08:58:56',1,NULL,1,10,'2019-02-11 11:19:15'),(1884,'S19001884',3,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Infikids Kuzatura, dengan nominal pengajuan sebesar Rp5.000.000,- \r\nSisa Saldo : Rp 935.393,-\r\nMohon bantuannya.\r\nTerima kasih.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-02-11 09:03:48',73,NULL,1,10,'2019-02-11 11:28:08'),(1885,'S19001885',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-11 13:04:14',20,NULL,0,NULL,NULL),(1886,'S19001886',2,2,NULL,'Pengajuan tambahan DP pembelian kresek Inficlo ukuran 30 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 525 x 5000 lembar = Rp. 2.625.000\r\n\r\n- DP 50% yang telah dibayarkan : Rp. 1.312.500\r\n- Tambahan DP : Rp. 200.000\r\n\r\nJadi, sisa yang belum dibayar 2.625.000 - 1.312.500 - 200.000 = 1.112.500',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-11 13:05:50',81,NULL,1,10,'2019-02-11 14:23:32'),(1887,'S19001887',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-12 08:53:21',24,NULL,0,NULL,NULL),(1888,'S19001888',2,9,NULL,'Pengajuan Pinjaman oleh Nanda Haryono - Staff Ekspedisi Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-12 09:47:30',81,NULL,1,10,'2019-02-12 16:40:19'),(1889,'S19001889',2,45,NULL,'Pembayaran tagihan indihome bulan Februari 2019 gedung MS4 (022-54417845) sebesar Rp. 327.500 dan ditambah biaya admin Rp. 5.000',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-12 09:55:27',81,NULL,1,10,'2019-02-12 16:40:26'),(1890,'S19001890',2,45,NULL,'Pembayaran tagihan Air dan IKK Kantor Singgasana (No 22A/24 dan 41) bulan Februari 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A/24 : Rp. 399.000\r\n- Kantor Singgasana No. 41 : Rp. 517.300\r\n\r\nTOTAL : Rp. 916.300',916300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-12 16:50:56',81,NULL,1,1,'2019-02-12 18:02:37'),(1891,'S19001891',2,45,NULL,'Pembayaran tagihan listrik Kantor Singgasana (No 22A/24 dan 41) bulan Februari 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A (id : 535515202916) : Rp. 147.584\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n\r\nTOTAL : Rp. 361.630',355800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-12 09:56:47',81,NULL,1,10,'2019-02-12 16:40:42'),(1892,'S19001892',3,45,NULL,'Pembayaran tagihan indihome bulan Februari 2019 Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-12 09:58:24',81,NULL,1,10,'2019-02-12 16:40:54'),(1893,'S19001893',2,2,NULL,'EDI LHO	675,000\r\nERVIN SVN 	2,573,750\r\nDADANG LJU (2019)	156,900\r\nNANDANG LAD (2019)	1,222,150\r\nANI SLT (2019)	1,182,600\r\nKIKI SSR (2019) 	2,453,000\r\nHERMAN LFS 	1,741,950\r\nADIN SHJ 	1,002,500\r\nADIN SHJ 	7,672,000\r\nTATI SRI 	186,450\r\n\r\n\r\nTot. Pembayaran	18,866,300\r\nSisa Saldo	73,100\r\nBuffer	106,800\r\n	\r\nTot. Pengajuan	18,900,000',18900000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-12 16:43:20',49,NULL,1,10,'2019-02-13 14:35:52'),(1894,'S19001894',3,2,NULL,'Bu Enok	KKF 893	 11 	 606,100 \r\nIrfan nur ali	KYY 930	 14 	\r\nIrfan Nur Ali	KKT 596	 10 	 1,858,800 \r\n			\r\n			 2,464,900 \r\n			\r\nSisa saldo			 45,625 \r\nBuffer			 80,725 \r\n			\r\nTotal pengajuan			 2,500,000',2500000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-12 16:57:27',79,NULL,1,1,'2019-02-12 17:08:27'),(1895,'S19001895',2,2,NULL,'ALO LTD (2019)	3,099,900\r\n\r\n\r\nTot. Pembayaran	3,099,900\r\nSisa Saldo	104,400\r\nBuffer	104,500\r\n	\r\nTot. Pengajuan	3,100,000',3100000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2019-02-13 14:04:04',49,NULL,1,1,'2019-02-13 15:44:07'),(1896,'S19001896',2,2,NULL,'JAYANI 	3,600,000\r\nERVIN SVN	2,591,450\r\nHASAN LSM	906,750\r\nERI LPI	742,200\r\nTATI SRI	4,205,100\r\nNANDANG LAD (2019)	748,500\r\nAYI LTE (2019)	1,927,500\r\nMAMAN SMM 	1,717,300\r\n\r\n\r\nTot. Pembayaran	16,438,800\r\nSisa Saldo	106,800\r\nBuffer	68,000\r\n	\r\nTot. Pengajuan	16,400,000',16400000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-13 14:05:02',49,NULL,1,10,'2019-02-13 14:38:17'),(1897,'S19001897',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-13 14:20:52',20,NULL,1,1,'2019-02-13 15:41:54'),(1898,'S19001898',3,2,NULL,'yani	ICR 537	 12 	 697,800 \r\nDina	KZA 838	 12 	 925,200 \r\nGingin	IMC 616	 13 	 535,375 \r\nBeben	IYN 813	 28 	 479,700 \r\nAgung	IRU 651	 35 	\r\nAgung	IRU 915	 30 	 4,233,125 \r\nUjang Karet	Slip Karet Kuzatura	 200 	 400,000 \r\n			\r\n			\r\n			 7,271,200 \r\n			\r\nSisa saldo			 80,725 \r\nBuffer			 9,525 \r\nPotong Cashbon Supplier Gingin			\r\nPotong Cashbon Supplier Beben			\r\nPotong Cashbon Supplier Agung			\r\n			\r\nTotal pengajuan			 7,200,000',7200000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-13 16:29:18',68,NULL,1,1,'2019-02-13 16:51:48'),(1899,'S19001899',2,45,NULL,'Pengajuan Kunjungan Pelanggan Area Cianjur-Cibadak-Sagaranten :\r\nBIAYA TETAP :	\r\n# Uang Makan 2 org X 2 hari : Rp. 300.000\r\n# Pulsa : Rp. 25.000\r\n# E-toll : Rp. 0 (masih ada saldo)\r\n\r\nBIAYA TIDAK TETAP :	\r\n# BBM Pertalite : Rp. 200.000\r\n# Penginapan : 1 malam Rp. 100.000\r\n# Lain-lain : Rp. 50.000\r\n\r\nTOTAL BIAYA : Rp. 675.000',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-13 18:33:57',3,NULL,1,10,'2019-02-14 08:32:15'),(1900,'S19001900',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-14 11:45:53',24,NULL,1,1,'2019-02-14 13:49:33'),(1901,'S19001901',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode  11 - 13 Februari  2019 senilai Rp 8.693.800.\r\n\r\nSaldo Rekening : Rp 141.118',8693800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-02-14 10:04:22',26,NULL,1,1,'2019-02-14 10:36:40'),(1902,'S19001902',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-14 11:44:55',20,NULL,1,1,'2019-02-14 13:51:18'),(1903,'S19001903',3,9,NULL,'Pengajuan Pinjaman oleh Dede Rustandi - Admin Produksi Kuzatura sebesar Rp. 1.500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 500.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-14 10:30:22',81,NULL,1,1,'2019-02-14 11:37:56'),(1904,'S19001904',2,45,NULL,'Pembayaran pengisian ulang 1 unit APAR (Alat Pemadam Kebakaran) Dry Powder 3kg Untuk APAR yang di ruangan Produksi Inficlo MS6. Rincian biayanya sebagai berikut :\r\n\r\n1. Isi ulang 1 unit APAR Dry Powder 3 kg : Rp. 134.000',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-14 14:01:04',81,NULL,1,10,'2019-02-15 17:38:33'),(1905,'S19001905',3,45,NULL,'Pembayaran pengisian ulang 1 unit APAR (Alat Pemadam Kebakaran) Dry Powder 3kg Untuk APAR yang di ruangan Produksi Kuzatura Ruko Singgasana No. 39. Rincian biayanya sebagai berikut :\r\n\r\n1. Isi ulang 1 unit APAR Dry Powder 3 kg : Rp. 134.000',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-14 14:02:00',81,NULL,1,10,'2019-02-15 17:39:27'),(1906,'S19001906',2,2,NULL,'UCA ACC 	1,675,000\r\nHASAN LSM	2,021,300\r\nHASAN LSM 	1,426,800\r\nKASIL SKL (2019)	5,854,000\r\nHENI LME (2019)	1,248,800\r\nDAYUT SMD (2019)	701,750\r\nIMAS SGE (2019)	3,136,000\r\nERVIN SVN 	2,497,800\r\nDAYUT SMD 	173,000\r\nIMAS SGE 	3,279,000\r\n\r\n\r\nTot. Pembayaran	22,013,450\r\nSisa Saldo	68,000\r\nBuffer	54,550\r\n	\r\nTot. Pengajuan	22,000,000',22000000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-14 14:57:55',49,NULL,1,10,'2019-02-14 17:21:35'),(1907,'S19001907',3,2,NULL,'Kusdarya	IJO 732	 8 	 397,200 \r\nSopie	IKK 621	 8 	 429,200 \r\nSandi	IRB 719	 64 	\r\nSandi	IRB 961	 1 	 4,194,750 \r\nHendrik	KLX 753	 35 	 1,815,625 \r\nDayut	IVM 294	 2 	 139,650 \r\n			\r\n			 6,976,425 \r\n			\r\nSisa saldo			 9,525 \r\nBuffer			 33,100 \r\nPotong Cashbon Supplier Sandi			\r\n			\r\n			\r\n			\r\nTotal pengajuan			 7,000,000',7000000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-14 16:09:48',68,NULL,1,10,'2019-02-15 17:38:01'),(1908,'S19001908',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 , 40 dan 50 karena stok keresek inficlo ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 2000 lembar = Rp. 1.060.000\r\nKresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 500 lembar = Rp. 500.000\r\n\r\nTotal Rp. 3.061.000',3061000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-15 09:40:09',81,NULL,1,10,'2019-02-17 22:41:04'),(1909,'S19001909',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 dan 40 karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 30 : Rp. 530 x 1000 lembar = Rp. 530.000\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 1000 lembar = Rp. 750.500\r\n\r\nTotal Rp. 1.280.500',1280500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-15 09:42:21',81,NULL,1,10,'2019-02-15 17:37:32'),(1910,'S19001910',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-02-15 11:32:48',24,NULL,1,1,'2019-02-18 13:28:20'),(1911,'S19001911',3,2,NULL,'Asep Sukron	KNY 968	 25 	 1,783,750 \r\nIwan Sepatu	IBM 887	 13 	 623,450 \r\nSandi	IRB 719	 7 	\r\nSandi	IRB 173	 10 	\r\nSandi	KSU 378	 8 	 1,570,350 \r\nEndang T	IVU 668	 36 	 2,308,500 \r\nImas Fashion	IWX 897	 30 	 2,215,050 \r\nWawan Lembang	KMI 946	 36 	 918,000 \r\nJajang Dus	Dus Sepatu Pria Kuzatura	 1,000 	\r\nJajang Dus	Dus Dompet Kuzatura	 362 	 6,046,400 \r\nBeben	Kurset		 28,000 \r\n			\r\n			 15,493,500 \r\n			\r\nSisa saldo			 33,100 \r\nBuffer			 39,600 \r\nPotong Cashbon Supplier Sandi			\r\nPotong Cashbon Supplier Iwan			\r\n			\r\n			\r\nTotal pengajuan			 15,500,000',15500000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-15 16:17:28',68,NULL,1,10,'2019-02-15 17:36:41'),(1912,'S19001912',2,2,NULL,'ASEP LDO	1,400,200\r\nDAYUT SMD 	1,157,650\r\nHENI LME	790,400\r\nERNI LRN 	2,230,000\r\nWAWAN SMB	781,800\r\nMAMAN SMM 	2,679,250\r\nASEP  LAG (2019)	965,250\r\nTAUFIK STK (2019)	2,415,000\r\nWAWAN SMB (2019)	752,400\r\ncsbn Budi LBD 	700,000\r\n\r\nTot. Pembayaran	13,871,950\r\nSisa Saldo	149,500\r\nBuffer	77,550\r\n	\r\nTot. Pengajuan	13,800,000',13800000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-15 16:51:58',49,NULL,1,10,'2019-02-15 17:36:02'),(1913,'S19001913',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 09 - 15 Februari 2019 senilai Rp 31.711.206\r\n\r\n\r\nSaldo Rekening : Rp 141.118',31711206,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-02-16 11:00:47',26,NULL,0,NULL,NULL),(1914,'S19001914',3,2,NULL,'H Randi	IHR 518	 10 	 636,500 \r\nNandang	ILC 121	 12 	 691,800 \r\nSandi	IRB 878	 29 	 1,705,350 \r\nIvan Sepatu	INJ 386	 13 	 684,450 \r\nDul	IJD 745	 42 	 2,521,050 \r\nBeben	IYN 813	 6 	 216,000 \r\n			\r\n			 6,455,150 \r\n			\r\nSisa saldo			 39,600 \r\nBuffer			 84,450 \r\nPotong Cashbon Supplier Sandi			\r\n			\r\nTotal pengajuan			 6,500,000',6500000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-16 15:43:07',68,NULL,1,10,'2019-02-16 17:41:03'),(1915,'S19001915',2,2,NULL,'TEDI LLX ( 2019 )	2,665,000\r\nASEP LAG (2019)	965,250\r\nARIS SSI  (2019)	995,750\r\nIMAS LLT 	640,200\r\nHASAN LSM	547,500\r\nKOKOM SOK	1,695,750\r\nMIKI SCP	2,543,600\r\nDENY LCK	761,400\r\nHERMAN LFS	3,476,700\r\nKIKI LAB	625,200\r\nIMAS SGE 	187,700\r\nTATI SRI 	997,850\r\nHARUN SRU	1,586,200\r\nDAYI SDY 	865,800\r\n\r\n\r\nTot. Pembayaran	18,553,900\r\nSisa Saldo	77,600\r\nBuffer	123,700\r\n	\r\nTot. Pengajuan	18,600,000',18600000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-16 15:51:52',49,NULL,1,10,'2019-02-16 17:37:34'),(1916,'S19001916',1,2,NULL,'Urgent !!!\r\nPenambahan Saldo BCA Supliyer untuk Keperluan Pulsa Oprasional Atlantis Rp.100.000',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-02-18 08:41:31',22,NULL,1,1,'2019-02-18 13:22:53'),(1917,'S19001917',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-18 10:09:15',24,NULL,1,1,'2019-02-18 13:26:20'),(1918,'S19001918',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 12 - 16 Februari 2019?\r\n\r\n19009899	Rp.	10000\r\n19010022	Rp.	11000\r\n19010126	Rp.	11000\r\n19010128	Rp.	13000\r\n19010193	Rp.	14000\r\n19010194	Rp.	10000\r\n19010222	Rp.	11000\r\n19010136	Rp.	11000\r\n\r\nTotal : Rp. 91.000',91000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-02-18 11:04:43',66,NULL,1,1,'2019-02-18 13:20:52'),(1919,'S19001919',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 14 - 17 Februari 2019 senilai Rp. 8,406,500\r\n\r\nSaldo Rekening : Rp 141.118',8406500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-02-18 11:16:12',66,NULL,1,1,'2019-02-18 13:18:56'),(1920,'S19001920',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-18 13:12:58',20,NULL,1,1,'2019-02-18 13:24:29'),(1921,'S19001921',2,2,NULL,'ERNI LRN 	1,621,000\r\nASEP MAJID LAM	533,400\r\nASEP MAJID LAM	545,500\r\nTATI SRI	2,090,700\r\nERVIN SVN 	951,850\r\nWIWIN SDL 	606,600\r\nDAYUT SMD (2019)	2,100,000\r\nKUSMAWAN LMW (2019)	1,893,000\r\nWANJA STV (2019)	509,600\r\nIMAS SGE (2019)	6,021,500\r\nERVIN SVN (2019)	2,712,500\r\n\r\n\r\nTot. Pembayaran	19,585,650\r\nSisa Saldo	123,700\r\nBuffer	88,050\r\n	\r\nTot. Pengajuan	19,550,000',19550000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-18 15:09:03',49,NULL,1,10,'2019-02-18 16:38:02'),(1922,'S19001922',3,2,NULL,'Imas Sepatu	ISF 654	 13 	 541,450 \r\nAsep Sukron	KNY 968	 15 	\r\nAsep Sukron	KNY 526	 12 	 1,890,450 \r\nSandi	KSU 994	 19 	 1,412,650 \r\nRatna	IYN 496	 14 	\r\nRatna	IDD 241	 5 	\r\nRatna	IDD 542	 8 	 1,333,550 \r\n			\r\n			 5,178,100 \r\n			\r\nSisa saldo			 84,450 \r\nBuffer			 6,350 \r\nPotong Cashbon Supplier Ratna			\r\n			\r\nTotal pengajuan			 5,100,000',5100000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-18 16:09:39',68,NULL,1,1,'2019-02-18 16:40:43'),(1923,'S19001923',3,2,NULL,'',0,2,3,'0','0',5,NULL,NULL,'2019-02-18 16:11:29',68,NULL,0,NULL,NULL),(1924,'S19001924',2,9,NULL,'Pengajuan Pinjaman oleh Dewi Rosdiana - Staff Finance Inficlo sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-19 09:11:24',81,NULL,1,10,'2019-02-19 10:40:18'),(1925,'S19001925',1,2,NULL,'Berikut rincian tagihan JNE Bulan Januari 2019 Rp.11.946.331 :\r\n\r\nOngkos kirim : IDR 18.197.000\r\nPotongan / Discount : IDR 6.368.950\r\n_______________________________-\r\nSub Total : IDR 11.828.050\r\n\r\nPPN / VAT 10% : IDR 118.281\r\n_______________________________+\r\nTotal : IDR 11.946.331\r\n\r\nTerima kasih',11946331,2,1,'02493010210323201','CORPORATE NASIONAL',4,NULL,NULL,'2019-02-19 09:12:36',20,NULL,1,1,'2019-02-25 13:22:46'),(1926,'S19001926',2,66,NULL,'Tagihan MWN #1675366\r\nDomain bentangfashion.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-02-19 10:01:29',1,NULL,1,10,'2019-02-19 10:38:07'),(1927,'S19001927',2,9,NULL,'Pengajuan Pinjaman oleh M. Ajib Badri - Spv HRGA sebesar Rp. 800.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 800.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-19 12:45:42',81,NULL,1,10,'2019-02-19 14:48:51'),(1928,'S19001928',2,45,NULL,'Pengajuan untuk biaya kegiatan olahraga futsal rutin 1 bulan 1x (entertain karyawan). Rinciannya sebagai berikut :\r\n\r\n- Biaya 1 jam sewa lapangan futsal : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-19 13:44:24',81,NULL,1,10,'2019-02-19 14:48:43'),(1929,'S19001929',2,2,NULL,'MULYADI LLD	716,400\r\nANDI LND	202,800\r\nASEP SRO 	1,331,950\r\nSUTEJA STJ 	3,118,550\r\nADIN SHJ	3,532,500\r\nERVIN SVN 	7,668,650\r\nMAMAN SMM	9,135,450\r\nUMU HANI SMU (2019)	1,055,400\r\nMELA SMA (2019)	4,254,250\r\nASEP SUKRON LRK (2019)	1,967,900\r\nKASIL SKL (2019)	624,000\r\nSUTEJA STJ (2019)	168,750\r\n\r\nTot. Pembayaran	33,776,600\r\nSisa Saldo	88,000\r\nBuffer	111,400\r\n	\r\nTot. Pengajuan	33,800,000',33800000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-19 16:21:05',49,NULL,1,10,'2019-02-19 16:59:39'),(1930,'S19001930',3,2,NULL,'Sandi	KSU 555	 7 	 585,550 \r\nMaman Sepatu	INT 548	 12 	\r\nMaman Sepatu	IRB 285	 10 	 1,189,300 \r\nAhmad Yani	IFV 193	 18 	 1,055,700 \r\nMaman Tas	IAC 792	 55 	\r\nMaman Tas	IRT 319	 1 	\r\nMaman Tas	IRT 593	 2 	\r\nMaman Tas	KJN 452	 2 	\r\nMaman Tas	KMT 855	 10 	 4,083,275 \r\nHendra IDP	IAC 289	 36 	\r\nHendra	IAC 764	 2 	 2,111,600 \r\nAli Fashion	IBR 435	 60 	 2,923,600 \r\n			\r\n			\r\n			 11,949,025 \r\n			\r\nSisa saldo			 6,350 \r\nBuffer			 57,325 \r\nPotong Cashbon Supplier Hendra			\r\n			\r\nTotal pengajuan			 12,000,000',12000000,2,3,'1110010707194','ABDUL LATIF',4,NULL,NULL,'2019-02-19 16:21:59',68,NULL,1,1,'2019-02-20 13:57:48'),(1931,'S19001931',2,45,NULL,'Pengajuan pembelian kresek polos untuk toko Inficlo Blackkelly. Rinciannya sebagai berikut :\r\n\r\n - Kresek Polos Ukuran 30 (3 pack) : Rp. 95.000\r\n - Kresek Polos Ukuran 40 (2 pack) : Rp. 70.000\r\n\r\nTOTAL : Rp. 165.000',165000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-19 16:35:49',81,NULL,1,10,'2019-02-20 17:00:28'),(1932,'S19001932',1,45,NULL,'Pengajuan biaya service perbaikan tablet Advan Dropshipper yang mengalami kerusakan IC EMMC sebesar Rp. 250.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-20 10:12:39',81,NULL,1,1,'2019-02-20 13:58:25'),(1933,'S19001933',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-20 10:22:56',20,NULL,1,1,'2019-02-20 14:01:11'),(1934,'S19001934',2,2,NULL,'Mohon dibantu approval untuk pengajuan top up saldo dropshipper Rp. 10.000.000, \r\nuntuk kebutuhan trx dropshipper INF BCL tgl 20/02/2019.\r\nUpdate sisa saldo saat ini Rp Rp 1.632.125',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-02-20 13:34:41',3,NULL,1,10,'2019-02-20 17:06:03'),(1935,'S19001935',2,2,NULL,'WIWIN SDL	633,600\r\nBABA SSC 	1,020,000\r\nDAYUT SMD 	967,800\r\nPEPI SPP 	1,914,000\r\n\r\nTot. Pembayaran	4,535,400\r\nSisa Saldo	111,400\r\nBuffer	76,000\r\n	\r\nTot. Pengajuan	4,500,000',4500000,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2019-02-20 14:11:39',49,NULL,1,10,'2019-02-20 17:02:50'),(1936,'S19001936',3,9,NULL,'Pengajuan Pinjaman oleh M. Sukma - Staff Penjualan Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-20 15:24:25',81,NULL,1,10,'2019-02-20 17:00:10'),(1937,'S19001937',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-20 16:02:15',20,NULL,1,1,'2019-02-20 17:05:37'),(1938,'S19001938',3,2,NULL,'Jejen	IPK 355	 19 	 914,850 \r\nSopie	IBW 715	 24 	 1,347,600 \r\nDewi sepatu	IRP 999	 12 	\r\nDewi sepatu	IRP 437	 12 	 1,503,600 \r\nJojo	KTE 552	 12 	 889,200 \r\nDaeng	IYN 141	 39 	 2,691,000 \r\nWidyawati	IDE 742	 17 	\r\nWidyawati	IGF 115	 1 	\r\nWidyawati	IGF 328	 1 	\r\nWidyawati	IGF 898	 1 	\r\nWidyawati	IGF 523	 6 	 1,287,750 \r\nImas Fashion	IWX 897	 7 	 517,475 \r\n			\r\n			\r\n			 9,151,475 \r\n			\r\nSisa saldo			 57,325 \r\nBuffer			 105,850 \r\nPotong Cashbon Supplier Widyawati			\r\n			\r\nTotal pengajuan			 9,200,000',9200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2a3Iy5tMa6.xls',NULL,'2019-02-20 16:43:58',68,NULL,1,1,'2019-02-21 14:59:03'),(1939,'S19001939',2,45,NULL,'kuzatura 012019 - OJT Reza Mardiansyah\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dnegan proses OJT yang dilakukan Sdr. Reza Mardisyah, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 11 Produk Jakgros oleh Sdr. Reza maka mellaui ini kami ingin mengajukan dana sebesar Rp. 330.000 untuk pembayarn fee OJT Sdr. Reza Mardiansyah selama 7 hari ini\r\n\r\nDemikian pengajuan ini kami ajukan, mohon maaf dan atas waktu Bapa Kami ucapkan terimakaish\r\n\r\n-Salam-\r\n\r\nNote : pembayaran fee ojt berdasarkan  jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 11 produk menjadi 330.000',330000,2,1,'3410616059','Reza Mardiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Ge28SOPVd.jpg',NULL,'2019-02-20 17:15:29',51,NULL,1,10,'2019-02-21 11:19:34'),(1940,'S19001940',2,45,NULL,'Pengajuan pembelian gembok/kunci setir mobil Daihatsu Grandmax sebesar Rp.150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-21 08:24:38',81,NULL,1,1,'2019-02-21 09:39:58'),(1941,'S19001941',3,2,NULL,'Pengajuan Top Up Saldo Kuzatura-Infikids di aplikasi Dropshipper.\r\n\r\nNilai Sisa saldo:  Rp 1.414.768\r\nNilai Pengajuan Saldo:  Rp 5.000.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\n\r\nTerimakasih',5000000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V3f7GO0m28.jpeg',NULL,'2019-02-21 09:45:20',5,NULL,1,10,'2019-02-22 10:08:44'),(1942,'S19001942',2,45,NULL,'Pembelian 1 pack DVD R untuk kebutuhan penyimpanan softfile katalog untuk bisdev\r\n\r\nTotal : Rp. 180.000',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-21 10:21:02',81,NULL,1,1,'2019-02-22 14:00:22'),(1943,'S19001943',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-02-21 10:36:54',24,NULL,1,1,'2019-02-21 14:38:30'),(1944,'S19001944',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 18 - 20 Februari 2019 senilai Rp 12.866.025.\r\n\r\nSaldo Rekening : Rp 141.118',12866025,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q0QDD4hl91.jpg',NULL,'2019-02-21 10:56:18',26,NULL,1,1,'2019-02-21 14:41:18'),(1945,'S19001945',2,2,NULL,'ANDI LND	759,900\r\nERNI LRN	588,500\r\nMAMAN SMM 	3,042,950\r\nKUSMAWAN LMW (2019)	1,893,000\r\nNANI SOP (2019)	2,260,500\r\n\r\nTot. Pembayaran	8,544,850\r\nSisa Saldo	76,000\r\nBuffer	81,150\r\n	\r\nTot. Pengajuan	8,550,000',8550000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rxEx3Nosjj.jpg',NULL,'2019-02-21 11:17:57',49,NULL,1,10,'2019-02-21 15:05:23'),(1946,'S19001946',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-21 14:29:42',20,NULL,1,1,'2019-02-21 14:48:23'),(1947,'S19001947',3,2,NULL,'Maman Sepatu	IRB 285	 10 	\r\nMaman Sepatu	ITX 147	 2 	 594,800 \r\nUjang R	INW 666	 12 	 727,800 \r\nIwan Sepatu	IBM 640	 12 	 579,800 \r\nSandi	KSU 378	 50 	\r\nSandi	KSU 994	 31 	 5,122,350 \r\nImas sepatu	IVR 331	 10 	 616,500 \r\nRatna	IYN 496	 13 	 854,725 \r\nMela	ITW 125	 11 	 633,875 \r\nWidyawati	IDE 742	 15 	 1,045,125 \r\nHarun	IAC 105	 5 	 398,250 \r\n			\r\n			\r\n			\r\n			 10,573,225 \r\n			\r\nSisa saldo			 105,850 \r\nBuffer			 32,625 \r\nPotong Cashbon Supplier Sandi			\r\nPotong Cashbon Supplier Ratna			\r\nPotong Cashbon Supplier Iwan			\r\n			\r\nTotal pengajuan			 10,500,000',10500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H90x4ys060.xls',NULL,'2019-02-21 16:46:59',68,NULL,1,1,'2019-02-21 17:15:01'),(1948,'S19001948',2,45,NULL,'Pembayaran upah OJT a.n  Jamjam (Staff Driver Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 16, 17, 18 Februari 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-22 10:38:49',81,NULL,1,1,'2019-02-22 14:00:03'),(1949,'S19001949',2,45,NULL,'Pengajuan Pinjaman oleh Kemal - Admin Produksi Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada pinjaman.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-22 10:39:41',81,NULL,1,1,'2019-02-22 13:59:50'),(1950,'S19001950',2,45,NULL,'Pengajuan pembelian hanger kayu untuk display Inficlo Blackkely sebanyak 1 lusin dan plastik bening penutup pakaian yang didisplay sebanyak 1 lusin. Rinciannya sebagai berikut :\r\n\r\n- Hanger kayu 1 lusin : Rp. 50.000\r\n- Plastik bening penutup 1 lusin : Rp. 77.000\r\n- Parkir : Rp. 2.000\r\n\r\nTOTAL : Rp. 129.000',129000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-22 13:10:52',81,NULL,1,10,'2019-02-22 14:48:02'),(1951,'S19001951',2,37,NULL,'Pelunasan pembayaran pembuatan asbak Inficlo dan Blackkelly :\r\n\r\nHarga Rp. 13.000 x 50 = Rp. 650.000\r\nDP 50% Rp. 325.000\r\nSisa Rp. 325.000.\r\n\r\nSistem pembayaran cash.\r\n\r\nTerima kasih',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-22 13:41:43',18,NULL,1,10,'2019-02-22 14:48:07'),(1952,'S19001952',2,2,NULL,'AHMAD YANI LSO (2019)	2,025,000\r\nNANDANG LAD (2019)	74,850\r\nKIKI SSR (2019)	68,000\r\nADE OJAN SJO (2019)	2,172,600\r\nTAUFIK STK (2019)	345,000\r\nWIDYA SWY (2019)	3,935,000\r\nIRFAN SFN	2,973,350\r\nNANDANG LAD 	1,030,800\r\n\r\nTot. Pembayaran	12,624,600\r\nSisa Saldo	81,200\r\nBuffer	56,600\r\n	\r\nTot. Pengajuan	12,600,000',12600000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EhJ49749Et.xlsx',NULL,'2019-02-22 14:25:13',49,NULL,1,10,'2019-02-22 15:29:05'),(1953,'S19001953',3,2,NULL,'Tedi LLX	IBW 644	 27 	 1,793,550 \r\nIwan Sepatu	IBM 887	 11 	 593,550 \r\nCecep sepatu	IBK 739	 12 	 619,800 \r\nImas Sepatu	ISF 622	 12 	 613,250 \r\nJojo	ISO 796	 12 	 760,850 \r\nSandi	KSU 378	 19 	 1,402,900 \r\nGingin	IMC 616	 57 	\r\nGingin	IMC 385	 8 	 2,752,050 \r\nDayut	IVM 552	 18 	 1,255,950 \r\nImas Sepatu	Cashbon		 500,000 \r\nImas Fashion	Cashbon		 1,250,000 \r\n			\r\n			 11,541,900 \r\n			\r\nSisa saldo			 32,625 \r\nBuffer			 90,725 \r\nPotong Cashbon Supplier Gingin			\r\n			\r\nTotal pengajuan			 11,600,000',11600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jA9Q3755t0.xls',NULL,'2019-02-22 16:46:48',68,NULL,1,1,'2019-02-22 17:27:07'),(1954,'S19001954',1,36,NULL,'Urgent !!!\r\nPengajuan Pulsa Center Atlantis Rp.200.000 saldo Isi pulsa',200000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-02-23 13:58:49',22,NULL,1,1,'2019-02-23 17:05:45'),(1955,'S19001955',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 16 - 22 Februari 2019 senilai Rp 30.561.653.\r\n\r\n\r\nSaldo Rekening : Rp 141.118',30561653,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/294859U3l5.jpg',NULL,'2019-02-23 11:09:37',26,NULL,1,1,'2019-02-23 12:45:26'),(1956,'S19001956',2,2,NULL,'ASEP SRO 	3,673,450\r\nIBU TATI SRI 	2,118,900\r\nERNI LRN 	1,075,500\r\nERVIN SVN 	5,357,550\r\nISEP SPU	847,800\r\nIMAN LMG	797,400\r\nHERMAN LFS	821,400\r\nALEX SLX	2,884,700\r\nBUDI LBD (2019)	485,850\r\nHENI LME (2019)	1,327,200\r\nNIA LIA (2019)	1,855,500\r\n\r\n\r\nTot. Pembayaran	21,245,250\r\nSisa Saldo	56,600\r\nBuffer	61,350\r\n	\r\nTot. Pengajuan	21,250,000',21250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/054FL03144.xlsx',NULL,'2019-02-23 14:32:06',49,NULL,1,10,'2019-02-25 06:58:37'),(1957,'S19001957',3,2,NULL,'Asep LDO	IKU 618	 9 	\r\nAsep LDO	IKU 617	 9 	 1,107,600 \r\nHerman spt anak	IDI 513	 12 	\r\nHerman spt anak	IDI 543	 12 	 1,311,600 \r\nSandi	KSU 378	 22 	 1,585,550 \r\nAsep Sukron	KNY 968	 12 	 856,200 \r\nMaman Tas	IRT 812	 39 	\r\nMaman Tas	IAC 687	 32 	 4,368,850 \r\nRatna	IDD 241	 1 	\r\nRatna	IDD 302	 21 	 385,950 \r\nAli Muhammad	IBH 137	 36 	 2,215,800 \r\nDayut	IVM 294	 24 	 1,675,800 \r\nEndang T	IVU 787	 45 	 2,795,625 \r\nAsep Rodi	IWR 544	 35 	 2,154,275 \r\nAli Fashion	IBR 435	 64 	 2,620,000 \r\nUjang Karet	Karet Tas Hitam IFD	 1,000 	 400,000 \r\n			\r\n			 21,477,250 \r\n			\r\nSisa saldo			 90,725 \r\nBuffer			 13,475 \r\nPotong Cashbon Supplier Gingin			\r\n			\r\n			\r\nTotal pengajuan			 21,400,000',21400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q5U2935u1E.xls',NULL,'2019-02-23 16:53:10',68,NULL,1,1,'2019-02-23 17:15:25'),(1958,'S19001958',3,2,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional Kuzatura bulan Maret 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26/500 =Rp. 662.500\r\n\r\nTotal Lakban + Plastik Packing = Rp. 1.209.700',1209700,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-25 08:20:13',81,NULL,1,10,'2019-02-25 17:54:39'),(1959,'S19001959',2,2,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional Inficlo bulan Maret 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26/500 =Rp. 662.500\r\n\r\nTotal Lakban + Plastik Packing = Rp. 1.209.700',1209700,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-25 08:21:00',81,NULL,1,10,'2019-02-25 17:54:26'),(1960,'S19001960',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 21- 23 Februari 2019 senilai Rp 9.021.475.\r\n\r\nSaldo Rekening : Rp 141.118',9021475,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y64x5e1g4a.jpg',NULL,'2019-02-25 09:38:57',26,NULL,1,1,'2019-02-25 13:14:44'),(1961,'S19001961',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-25 10:25:32',24,NULL,1,1,'2019-02-25 13:50:16'),(1962,'S19001962',2,45,NULL,'Inficlo 022019 - OJT Irma Sulistya\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dnegan proses OJT yang dilakukan Sdri. Irma Sulistya, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 21 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 630.000 untuk pembayarn fee OJT Sdri. Sdri Irma Sulistya selama 7 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 21 produk menjadi 630.000\r\n- total pembelanjaan : 1.358.320',630000,2,2,'3811-01-029945-53-6','Irma Sulistya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AZ0g1mM8C9.doc',NULL,'2019-02-25 12:34:58',51,NULL,1,10,'2019-02-26 14:02:39'),(1963,'S19001963',2,45,NULL,'Inficlo 032019 - OJT Anta Septian\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dnegan proses OJT yang dilakukan Sdr. Anta Septian, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr.  Anta Septian selama 7 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- Total Pembelanjaan : 865.894',300000,2,4,'0186351808','ANTA SEPTIAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8KhKG5fQ20.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/349e90AVbL.jpg','2019-02-25 12:07:20',51,NULL,1,1,'2019-02-25 13:16:45'),(1964,'S19001964',2,66,NULL,'Domain asgasophia.com\r\nDomain thadirasophia.com',197780,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-02-25 13:10:51',1,NULL,1,1,'2019-02-25 14:11:07'),(1965,'S19001965',5,66,NULL,'Pembayaran colo jakgros.net',2055900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-02-25 14:06:40',1,NULL,1,1,'2019-02-25 13:47:48'),(1966,'S19001966',2,2,NULL,'ALO LTD (2019)	1,801,050\r\n\r\nTot. Pembayaran	1,801,050\r\nSisa Saldo	99,000\r\nBuffer	97,950\r\n	\r\nTot. Pengajuan	1,800,000',1800000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5S021Ow8Ww.xlsx',NULL,'2019-02-25 15:15:14',49,NULL,1,1,'2019-02-25 17:13:59'),(1967,'S19001967',2,2,NULL,'TARYONO 	1,985,400\r\nERVIN SVN 	4,622,200\r\nTITO LTO 	778,200\r\nRUDI LAY 	947,400\r\nDIDIN LBP	388,200\r\nFAISAL SFS 	2,085,550\r\nNIA LIA (2019)	1,793,650\r\nWANJA STV (2019)	981,400\r\nASEP LKR (2019)	1,967,900\r\nDAYUT SMD 	3,922,000\r\nIMAS SNS (2019)	2,555,000\r\nFAISAL SFS (2019)	275,000\r\nADIN SHJ (2019)	3,682,300\r\nADIN SHJ (2019)	3,404,100\r\n\r\nTot. Pembayaran	29,388,300\r\nSisa Saldo	61,300\r\nBuffer	73,000\r\n	\r\nTot. Pengajuan	29,400,000',29400000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JmA80v64en.xlsx',NULL,'2019-02-25 15:16:05',49,NULL,1,10,'2019-02-25 17:27:52'),(1968,'S19001968',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-25 16:16:28',20,NULL,1,1,'2019-02-25 16:20:42'),(1969,'S19001969',3,2,NULL,'Ajang	IVZ 162	 12 	\r\nAjang	IVZ 904	 27 	 2,292,050 \r\nHasan LSM	IDO 982	 15 	\r\nHasan LSM	KTH 636	 2 	 860,550 \r\nJojo	ISO 349	 1 	\r\nJojo	ISO 337	 5 	 395,000 \r\nJejen	IPK 991	 12 	 525,450 \r\nYani	ICR 824	 12 	 697,800 \r\nAsep LDO	KDO 145	 12 	 743,200 \r\nMaman Sepatu	IRB 285	 14 	 648,300 \r\nSandi	KSU 378	 50 	\r\nSandi	KSU 555	 2 	 3,848,650 \r\nDayut	KSD 124	 18 	 1,456,650 \r\nErwin	KPU 221	 34 	 1,660,150 \r\n			\r\n			 13,127,800 \r\n			\r\nSisa saldo			 13,475 \r\nBuffer			 85,675 \r\n			\r\nTotal pengajuan			 13,200,000',13200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q882964u47.xls',NULL,'2019-02-25 16:49:06',68,NULL,1,1,'2019-02-25 17:12:02'),(1970,'S19001970',2,1,NULL,'Pengajuan booth portable polos untuk keperluan penjualan barang sale dan promo katalog (mencari reseller baru) di lapangan (luar kota), dengan keterangan sb :\r\n\r\n  Estimasi biaya : Rp 650.000,-\r\n  Vendor : https://www.mitragraphia.com/booth-portable-bandung/\r\n  Nomor :  +62 822-1919-5050\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',650000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18D49y637g.png',NULL,'2019-02-26 09:01:29',73,NULL,1,10,'2019-02-26 09:54:34'),(1971,'S19001971',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 18 - 23 Februari 2019:\r\n\r\n19010323	Rp. 16150\r\n19010300	Rp. 17850\r\n19010302	Rp. 5950\r\n19010301	Rp. 8500\r\n19010325	Rp. 9350\r\n19010386	Rp. 11000\r\n19010397	Rp. 10000\r\n19010469	Rp. 25000\r\n19010533	Rp. 22000\r\n19010604	Rp. 7000\r\n19010660	Rp. 33000\r\n\r\nTotal Rp. 165.800',165800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-02-26 09:41:38',66,NULL,1,1,'2019-02-27 09:19:23'),(1972,'S19001972',1,45,NULL,'Pengajuan lakban 20 Roll untuk keperluan 1 bulan.\r\n1 rol Rp.7.600 x 20 = Rp.152,000 akan di beli ke toko inficlo.',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-27 08:42:51',22,NULL,1,1,'2019-02-27 16:35:52'),(1973,'S19001973',2,2,NULL,'JAYANI 	3,000,000\r\nDAYUT SMD 	872,500\r\nERNI LRN 	298,750\r\nASEP LDO 	975,000\r\nKUSDARYA LRY	665,000\r\nFAISAL SFS	972,350\r\nTITO LTO 	778,200\r\nRATNA SRT (2019)	2,784,000\r\nRATNA SRT (2019)	1,856,000\r\nAHMAD YANI LSO (2019)	2,100,000\r\nALEX SLX	21,000\r\n\r\nTot. Pembayaran	14,322,800\r\nSisa Saldo	851,200\r\nBuffer	128,400\r\n	\r\nTot. Pengajuan	13,600,000',13600000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uVkpzso8B9.xlsx',NULL,'2019-02-26 14:17:31',49,NULL,1,10,'2019-02-26 17:10:29'),(1974,'S19001974',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan INF BCL sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 300.000 dan Rp. 450.000 dari total kasbon dan mulai dipotong pada gaji Februari 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 550.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-26 15:31:03',81,NULL,1,10,'2019-02-26 16:37:16'),(1975,'S19001975',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-26 15:42:27',20,NULL,1,1,'2019-02-27 09:43:47'),(1976,'S19001976',3,2,NULL,'Yani	ICR 862	 12 	 691,800 \r\nSusi	IAD 202	 12 	 1,039,800 \r\nAsep LDO	KDO 996	 3 	\r\nAsep LDO	IKU 617	 3 	\r\nAsep LDO	IKU 627	 12 	 1,160,550 \r\nMamat	KMT 843	 36 	 1,252,700 \r\nRatna	IYN 949	 5 	\r\nRatna	IYN 496	 2 	 412,025 \r\n			\r\n			 4,556,875 \r\n			\r\nSisa saldo			 85,675 \r\nBuffer			 28,800 \r\nPotong Cashbon Supplier Ratna			\r\n			\r\nTotal pengajuan			 4,500,000',4500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c5DZ2nfE9T.xls',NULL,'2019-02-26 17:00:04',68,NULL,1,1,'2019-02-27 16:28:39'),(1977,'S19001977',2,45,NULL,'Inficlo 042019 - OJT Abdul Mutalib\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dnegan proses OJT yang dilakukan Sdr. Abdul Mutalib, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 13 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 390.000 untuk pembayarn fee OJT Sdr. Sdri Abdul Mutalib selama 7 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 13 produk menjadi 390.000\r\n- total pembelanjaan : 1.394.364',390000,2,3,'1740000877423','Abdul Mutalib',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96t6H3S061.jpeg',NULL,'2019-02-26 16:22:22',51,NULL,1,10,'2019-02-26 17:11:21'),(1978,'S19001978',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-02-27 10:10:52',24,NULL,1,1,'2019-02-27 14:27:36'),(1979,'S19001979',3,2,NULL,'Dul	KKC 255	 36 	 2.393.250 \r\nDedi	KGM 758	 12 	 957.600 \r\nSopie	IKK 714	 12 	\r\nSopie	IKK 965	 1 	 697.450 \r\nImas sepatu	ISF 525	 12 	\r\nImas sepatu	ISF 648	 12 	 1.098.000 \r\nSandi	KSU 378	 20 	 1.257.000 \r\nIwan sepatu	IBM 887	 13 	 718.450 \r\nJajang dus	Dus IFD	 1.000 	 4.650.000 \r\n			\r\nTotal pembayaran			 11.771.750 \r\n			\r\nSisa saldo			 28.800 \r\nBuffer			 57.050 \r\nPotong Cashbon Supplier Imas			\r\nPotong Cashbon Supplier Sandi			\r\n			\r\nTotal pengajuan			 11.800.000',11800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UB5e102Q5H.xls',NULL,'2019-02-27 13:35:10',79,NULL,1,1,'2019-02-27 16:32:57'),(1980,'S19001980',2,2,NULL,'UCA ACC	3,000,000\r\nHERMAWAN ACC	1,350,000\r\nDAYUT SMD	979,550\r\nRUDI LAY	1,081,950\r\nGUGUM SGU 	1,425,900\r\nEDIH LEF	632,200\r\nAMAR SUM	3,437,550\r\nWIDYA SWY (2019)	3,500,000\r\nADIN SHJ (2019)	2,757,150\r\n\r\nTot. Pembayaran	18,164,300\r\nSisa Saldo	128,400\r\nBuffer	64,100\r\n	\r\nTot. Pengajuan	18,100,000',18100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L0Nk6G4939.xlsx',NULL,'2019-02-27 14:44:08',49,NULL,1,10,'2019-02-27 17:29:16'),(1981,'S19001981',2,37,NULL,'Pengajuan pembuatan stiker branding booth untuk penjualan barang sale dan promosi katalog di luar kota, dengan keterangan sb:\r\n\r\nEstimasi biaya : Rp 140.000,-\r\nVendor : Maxprint 14 Pagarsih\r\nNomor : +62 851-0078-9889\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t2D79s050t.jpeg',NULL,'2019-02-27 14:52:45',73,NULL,1,10,'2019-03-05 14:46:35'),(1982,'S19001982',2,2,NULL,'Pengajuan order sol IRB group ke \"SMID\"\r\n\r\nRincian size :\r\n\r\n31 (75) x 14.500 = Rp. 1,087,500 \r\n32 (45) x 16.000 = Rp. 720,000 \r\n33 (40) x 16.000 = Rp. 640,000 \r\n34 (30) x 16.000 = Rp. 480,000 \r\n35 (60) x 16.000 = Rp. 960,000 \r\n\r\nTotal 250 pasang\r\nTotal Pembayaran Rp. 3,887,500\r\nDP 50% Rp. 1,943,750\r\nSisa Rp. 1,943,750.\r\n\r\n- Sistem pembayaran cash\r\n- Terlampir kebutuhan size sesuai PO\r\n\r\nrincian PO yg sedang berjaan : https://ceo.inficlo.net/admin/tickets/1389\r\n\r\nTerima kasih',1943750,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X2ca485k3u.png',NULL,'2019-02-27 17:43:50',6,NULL,0,NULL,NULL),(1983,'S19001983',1,2,NULL,'Tujuan penggunaan: Untuk tambahan kas besar operasional Jakgros & Everous\r\nNilai: Rp.4.000.000\r\n* Penyediaan untuk pembayaran Kurir POS Indonesia, J&T dan biyaya Operasional *',4000000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2019-02-28 14:09:10',22,NULL,1,1,'2019-02-28 14:36:14'),(1984,'S19001984',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 25 - 27 Februari 2019 senilai Rp 7.784.725.\r\n\r\nSaldo Rekening : Rp 141.118',7784725,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sDp9Pm18DU.jpg',NULL,'2019-02-28 10:32:57',26,NULL,1,1,'2019-02-28 13:43:15'),(1985,'S19001985',3,2,NULL,'Pengajuan order sol IRB group ke \"SMID\"\r\n\r\nKomposisi size\r\n\r\nSize 31 (60) x 14.500 = Rp. 870,000\r\nSize 32 (50) x 16.000 = Rp. 800,000\r\nSize 33 (45) x 16.000 = Rp. 720,000\r\nSize 34 (40) x 16.000 = Rp. 640,000\r\nSize 35 (55) x 16.000 = Rp. 880,000\r\n\r\nTotal 250 pasang\r\nTotal Pembayaran Rp. 3,910,000\r\nDP 50% Rp. 1,955,000\r\nSisa Rp. 1,955,000 \r\n\r\n- Sistem pembayaran cash\r\n\r\nTerima kasih',1955000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-02-28 11:38:41',6,NULL,1,10,'2019-02-28 12:20:58'),(1986,'S19001986',2,2,NULL,'TEDI LLX	2,150,350\r\nSONY LJO 	850,200\r\nASEP MAJID LAM 	544,600\r\nMILLA SSD 	1,482,300\r\nERNI LRN 	1,668,250\r\nASEP LKR (2019)	1,341,750\r\nNANI SOP (2019)	2,240,000\r\nKOKOM SOK (2019)	7,797,000\r\n\r\n\r\nTot. Pembayaran	18,074,450\r\nSisa Saldo	64,100\r\nBuffer	89,650\r\n	\r\nTot. Pengajuan	18,100,000',18100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ab7729720K.xlsx',NULL,'2019-02-28 12:03:48',49,NULL,1,10,'2019-02-28 15:46:08'),(1987,'S19001987',3,2,NULL,'Erwin	KPU 763	 35 	 1.724.750 \r\nSandi	KSU 378	 24 	 - \r\nSandi	KSU 571	 19 	 2.740.050 \r\nImas fashion	IWX 897	 36 	 1.404.025 \r\nIwan sepatu	CSBN		 700.000 \r\n			\r\n			\r\nTotal pembayaran			 6.568.825 \r\n			\r\nSisa saldo			 57.050 \r\nBuffer			 38.225 \r\nPotong Cashbon Supplier Sandi			\r\nPotong Cashbon Supplier Imas			\r\n			\r\nTotal pengajuan			 6.550.000',6550000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v9f4127Y40.xls',NULL,'2019-02-28 13:18:08',79,NULL,1,1,'2019-02-28 15:51:01'),(1988,'S19001988',2,2,NULL,'Pengajuan Pembuatan Souvenir Ulang Tahun Pelanggan Prioritas.\r\n\r\nJam Dinding logo All Brand : \r\nPO 20 pcs x Rp. 27.500 = Rp. 550.000\r\n\r\nPembayaran DP 50% = Rp. 275.000\r\n\r\nVendor : Dimensi Refario (sama dengan pembuatan souvenir jam dinding tahun 2018)\r\njln pagarsih pasar uleukan lantai 2 no 58\r\nestimasi pengerjaan 1 minggu setelah uang masuk\r\n\r\nDesign gambar terlampir.\r\n\r\nMohon untuk direview.',275000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m5UKyN000B.jpeg',NULL,'2019-02-28 17:02:33',3,NULL,1,10,'2019-03-02 09:00:56'),(1989,'S19001989',2,2,NULL,'Pengajuan Top Up Saldo Ekspedisi INF BCL\r\n\r\nMohon approvalnya untuk Pengajuan Top Up Saldo Ekspedisi INF BCL\r\nNominal : Rp. 10.000.000\r\nSisa Saldo : Rp 790.305\r\n\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-03-01 11:03:51',3,NULL,1,10,'2019-03-02 09:00:35'),(1990,'S19001990',3,1,NULL,'PENGAJUAN RAK UNTUK FASHION KUZATURA 6 Lantai\r\n\r\nA. BESI SIKU LUBANG\r\n- 120 cm = 12 x 2 = 24 (pembelian besi 3 meter 12 batang dipotong per 120 cm. sisa @60 cm 12 batang)\r\n- 240 cm = 4 x 2 = 8 (pembelian besi 3 meter 8 batang dipotong per 240 cm. sisa @60 cm 8 batang)\r\n- 60 cm = 12 x 2 = 24 + 12 untuk skat di tengah = 36buah (pembelian besi 3 meter 3 batang dipotong per 60 cm jadi 15 batang + sisa 20 batang)\r\nTotal pembelian besi siku lubang 3 meter sebanyak 23 batang x Rp. 40.000 = Rp.920.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 72 plat x 2 rak = 144 plat x Rp. 1.500 = Rp.216.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 216 mur dan baut x 2 rak = 432 mur dan baut x Rp. 550 = Rp. 237.600\r\n\r\nD. PAPAN triplek ukuran 122 x 244 ketebalan 9mm \r\n2 rak memerlukan 3 lembar triplek 9mm x =  3 x Rp. 110.000 = Rp. 330.000 \r\n\r\nTotal biaya Rak Fashion Rp 1.703.600',1703600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-01 13:15:35',81,NULL,1,10,'2019-03-02 09:00:24'),(1991,'S19001991',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-01 13:31:25',24,NULL,1,1,'2019-03-01 14:09:15'),(1992,'S19001992',2,9,NULL,'Pengajuan Pinjaman oleh Rian Regiana - Staff Penjualan INF BCL sebesar Rp. 1.700.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 4x sebesar Rp. 425.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',1700000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-03-01 13:57:37',81,NULL,0,NULL,NULL),(1993,'S19001993',2,9,NULL,'Pengajuan Pinjaman oleh Rian Regiana - Staff Penjualan INF BCL sebesar Rp. 1.700.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 4x sebesar Rp. 425.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-01 14:14:28',81,NULL,1,1,'2019-03-01 16:17:34'),(1994,'S19001994',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-01 14:53:31',24,NULL,1,1,'2019-03-01 15:59:01'),(1995,'S19001995',2,2,NULL,'REREN LOA 	804,400\r\nRENI LNC	493,200\r\nECEP LCS	460,600\r\nIWA LRS	553,200\r\nASEP LAM	641,200\r\nSHENY LIF	1,193,550\r\nJEJEN LJJ	547,200\r\nASEP LKR 	1,750,450\r\nAYI LTE	5,053,000\r\nHERMAN LFS	1,603,600\r\nBUDI SPT 	1,144,300\r\nASEP SRO 	1,804,150\r\nSANDI LSI (2019)	440,900\r\n\r\nTot. Pembayaran	16,489,750\r\nSisa Saldo	318,600\r\nBuffer	78,850\r\n	\r\nTot. Pengajuan	16,250,000',16250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gdm79xtL36.xlsx',NULL,'2019-03-01 15:08:47',49,NULL,1,10,'2019-03-02 08:59:49'),(1996,'S19001996',3,2,NULL,'Pengajuan Top Up Saldo Kuzatura-Infikids di aplikasi Dropshipper 3 Maret 2019.\r\n\r\nNilai Sisa saldo: Rp 1.273.331\r\nNilai Pengajuan Saldo: Rp 5.000.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\n\r\nTerimakasih',5000000,2,3,'111-00-1107640-9','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H150Emm90e.jpeg',NULL,'2019-03-01 16:10:48',5,NULL,1,1,'2019-03-01 16:17:12'),(1997,'S19001997',3,2,NULL,'Sopie	IKK 590	 9 	 482,850 \r\nSandi	KSU 378	 30 	\r\nSandi	KSU 571	 10 	 2,474,000 \r\nAhmad Yani	KSU 357	 20 	 1,665,500 \r\nGidil	KBN 396	 36 	 2,653,050 \r\nIrfan nur ali	ICC 815	 2 	 129,550 \r\nAli Fashion	IBR 435	 41 	 1,487,425 \r\nPepi	KVU 518	 36 	 1,212,300 \r\n			\r\n			\r\n			\r\n			\r\nTotal pembayaran			 10,104,675 \r\n			\r\nSisa saldo			 - \r\nBuffer			 95,325 \r\nPotong Cashbon Supplier Sandi			\r\nPotong Cashbon Supplier Ali Fashion			\r\n			\r\nTotal pengajuan			 10,200,000',10200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z4Qf1080BN.xls',NULL,'2019-03-01 16:41:10',68,NULL,1,10,'2019-03-02 09:00:09'),(1998,'S19001998',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 23 Februari - 01 Maret 2019 senilai Rp 45.289.832.\r\n\r\n\r\n\r\nSaldo Rekening : Rp 141.118',45289832,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9b7V8p6V46.jpg',NULL,'2019-03-02 11:13:03',26,NULL,1,1,'2019-03-02 16:05:01'),(1999,'S19001999',3,2,NULL,'Pengajuan Top Up lagi Saldo Kuzatura-Infikids di aplikasi Dropshipper 2 Maret 2019.\r\n\r\nNilai Sisa saldo: Rp 4.750.251\r\nNilai Pengajuan Saldo: Rp 5.000.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\nUntuk tambahan transaksi satu minggu kedepan.\r\n\r\nTerimakasih',5000000,2,3,'111-00-1107640-9','Wahyuni',4,NULL,NULL,'2019-03-02 11:52:41',5,NULL,1,1,'2019-03-02 16:06:37'),(2000,'S19002000',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-02 13:24:24',24,NULL,1,1,'2019-03-04 10:57:40'),(2001,'S19002001',2,2,NULL,'ERVIN SVN 	6,405,550\r\nHERMAN LFS	1,070,400\r\nHASAN LSM 	1,157,300\r\nMILLA SSD 	132,000\r\nADMA SPV	1,212,400\r\nKOKOM SOK 	259,900\r\n\r\nTot. Pembayaran	10,237,550\r\nSisa Saldo	78,800\r\nBuffer	91,250\r\n	\r\nTot. Pengajuan	10,250,000',10250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/653593334H.xlsx',NULL,'2019-03-02 13:49:07',49,NULL,1,10,'2019-03-02 17:38:36'),(2002,'S19002002',2,9,NULL,'Pengajuan Pinjaman oleh M. Ajib Badri - Spv HRGA sebesar Rp. 4.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 4x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-02 15:47:49',81,NULL,1,1,'2019-03-02 15:50:21'),(2003,'S19002003',3,2,NULL,'Ahmad	IEJ 826	 12 	 853,800 \r\nImas Sepatu	ISF 276	 12 	 400,000 \r\nMaman Sepatu	INT 268	 12 	 697,800 \r\nJojo	ISO 349	 11 	\r\nJojo	IHR 913	 11 	 1,514,350 \r\nAgus Suryana	IYK 519	 12 	 531,350 \r\nAjang	IVZ 904	 9 	 536,850 \r\nDul	IJD 296	 36 	\r\nDul	IJD 745	 42 	 4,155,400 \r\nDaeng	ITC 391	 32 	 1,764,900 \r\nRatna	IYN 496	 12 	 764,700 \r\nIrfan nur ali	ICC 815	 8 	 455,475 \r\n			\r\nTotal pembayaran			 11,674,625 \r\n			\r\nSisa saldo			 95,325 \r\nBuffer			 20,700 \r\nPotong Cashbon Supplier Imas			\r\nPotong Cashbon Supplier Ratna			\r\n			\r\nTotal pengajuan			 11,600,000',11600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j2v4525696.xls',NULL,'2019-03-02 16:39:02',68,NULL,1,1,'2019-03-02 17:07:54'),(2004,'S19002004',2,45,NULL,'Pembayaran upah OJT a.n Sandi (Security Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 26, 27, 28 Februari 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-04 10:11:22',81,NULL,1,1,'2019-03-04 10:29:39'),(2005,'S19002005',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 28 Februari - 02 Maret 2019 senilai Rp 7.616.000.\r\n\r\nSaldo Rekening : Rp 141.118',7616000,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5DU8VRFzXj.jpg',NULL,'2019-03-04 10:21:37',26,NULL,0,NULL,NULL),(2006,'S19002006',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-04 15:41:49',24,NULL,0,NULL,NULL),(2007,'S19002007',2,2,NULL,'SOPI LDG 	3,397,300\r\nASEP MAJID LAM 	533,100\r\nASEP LKR 	3,993,800\r\nERNI LRN 	1,134,000\r\nHASAN LSM 	1,072,500\r\nEDI LRE 	891,800\r\nHARUN SRU 	1,599,500\r\nFAISAL SFS	3,332,750\r\nASEP SRO 	5,486,050\r\nMAMAN SMM 	3,412,900\r\nDUL SCR 	1,997,500\r\nIKA SIP 	604,400\r\n\r\nTot. Pembayaran	27,455,600\r\nSisa Saldo	86,800\r\nBuffer	81,200\r\n	\r\nTot. Pengajuan	27,450,000',27450000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y88S984X23.xlsx',NULL,'2019-03-04 16:45:44',49,NULL,1,10,'2019-03-05 07:03:03'),(2008,'S19002008',3,2,NULL,'Asep LDO	KDO 996	 13 	 859,300 \r\nIwan Sepatu	IBM 306	 12 	 579,800 \r\nAjang	IVZ 415	 12 	 679,800 \r\nIvan Sepatu	INJ 386	 12 	 608,400 \r\nSandi	IRB 719	 40 	\r\nSandi	KSU 378	 30 	 4,496,500 \r\nMela	ITW 125	 36 	 2,000,000 \r\nGidil	ILS 695	 33 	 2,253,525 \r\nWidyawati	IGF 115	 28 	 1,107,750 \r\nDayut	KSD 795	 14 	 1,360,450 \r\n			\r\nTotal pembayaran			 13,945,525 \r\n			\r\nSisa saldo			 20,700 \r\nBuffer			 75,175 \r\nPotong Cashbon Supplier Iwan			\r\nPotong Cashbon Supplier Sandi			\r\nPotong Cashbon Supplier Widyawati			\r\n			\r\nTotal pengajuan			 14,000,000',14000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/84z737jPaN.xls',NULL,'2019-03-04 16:47:51',68,NULL,1,10,'2019-03-05 07:03:54'),(2009,'S19002009',1,2,NULL,'Pengajuan penambahan saldo akun Zeta Clothing di Dropshipper.co.id sebesar Rp 500.000',500000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-05 09:11:20',24,NULL,1,1,'2019-03-05 14:19:14'),(2010,'S19002010',6,2,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 25 Februari – 02 Maret 2019:\r\n\r\n19010776	Rp. 10.000\r\n19010817	Rp. 10.000\r\n19010819	Rp. 21.000\r\n19010916	Rp. 18.700 (Diskon 15%)\r\n19019915	Rp. 9.350 (Diskon 15%)\r\n19010942	Rp. 9.350 (Diskon 15%)\r\n19010958	Rp. 11.050 (Diskon 15%)\r\n19010999	Rp. 7.000\r\n19010984	Rp. 9.000\r\n19011071	Rp. 14.000\r\n19011126	Rp. 10.000\r\n19011098	Rp. 21.000\r\n19011179	Rp. 13.000\r\n\r\nTotal Rp. 163.450\r\n\r\nSisa saldo: Rp. 187.118\r\n\r\nTotal transfer:\r\nRp. 163.450 - Rp. 87.118 = Rp. 76.332',76332,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-03-05 12:37:41',66,NULL,1,1,'2019-03-05 14:07:18'),(2011,'S19002011',2,45,NULL,'Inficlo 010319 - OJT Mulyanto\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dnegan proses OJT yang dilakukan Sdr. Mulyanto, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 14 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 420.000 untuk pembayarn fee OJT Sdr. Mulyano selama 3 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 14 produk menjadi 420.000\r\n- total pembelanjaan :  1,461,405',420000,2,4,'0442382407','Mulyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8I0pmi4VTh.jpg',NULL,'2019-03-05 13:31:48',51,NULL,1,10,'2019-03-05 17:39:31'),(2012,'S19002012',2,45,NULL,'Inficlo 020319 - biaya pengiriman katalog Bi Irma\r\n\r\nSehubungan dengan pengiriman katalog ke Bu Irmayanti, maka melaluinini kami ingin mengajukan dana sebebsar 120.000 untuk pengiriman katalog dengan rincian sbb :\r\nCargo : SHP\r\nHarga perkilo :  6.000/kg, min 20kg\r\nBerat Paket : 16kg\r\nTotal : 6.000 x 20 = 120.000\r\n\r\ndemikian pengajuan ini saya ajukan, mohon maaf dan tas waktu bapa saya ucapkan terimakasih',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-05 13:44:49',51,NULL,1,10,'2019-03-05 14:45:49'),(2013,'S19002013',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-05 13:55:23',24,NULL,1,1,'2019-03-05 14:40:52'),(2014,'S19002014',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-05 13:56:53',24,NULL,1,1,'2019-03-05 14:16:16'),(2015,'S19002015',3,2,NULL,'Ahmad Yani	IFV 193	 12 	 703,800 \r\nNandang	ILC 478	 12 	 800,200 \r\nDina	KZA 838	 9 	 693,900 \r\nDayut	KSD 795	 10 	 969,750 \r\nMela	ITW 125	 12 	 660,000 \r\nErvin	ITR 797	 34 	 2,394,800 \r\nImas Fashion	Cashbon	 1 	 1,250,000 \r\n			\r\nTotal pembayaran			 7,472,450 \r\n			\r\nSisa saldo			 75,175 \r\nBuffer			 102,725 \r\n			\r\nTotal pengajuan			 7,500,000',7500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pl62l70b26.xls',NULL,'2019-03-05 15:10:43',68,NULL,1,1,'2019-03-05 17:21:19'),(2016,'S19002016',2,2,NULL,'USEP LSU	691,600\r\nRIDWAN SGT	1,741,350\r\nMAMAN SMM	70,750\r\nADIN SHJ	7,899,350\r\nENAN LCU	760,200\r\nTATI SRI 	7,465,600\r\nWANJA STV 	280,400\r\n\r\nTot. Pembayaran	18,909,250\r\nSisa Saldo	81,200\r\nBuffer	71,950\r\n	\r\nTot. Pengajuan	18,900,000',18900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59ejf55Y48.xlsx',NULL,'2019-03-05 15:27:32',49,NULL,1,10,'2019-03-05 17:41:31'),(2017,'S19002017',1,2,NULL,'Pengajuan pulsa untuk Call Center Atlantis\r\nRp.200.000',200000,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2019-03-05 17:36:55',22,NULL,0,NULL,NULL),(2018,'S19002018',2,45,NULL,'A.  PENGAJUAN BIAYA KUNJUNGAN PELANGGAN\r\n\r\nB	TUJUAN	\r\nCikarang - Bekasi\r\n\r\nC	JAM/TANGGAL PEMBERANGKATAN	\r\nRabu Maret 2019, jam 09:00 WIB\r\n\r\nD	LAMA KUNJUNGAN	\r\n2 HARI (1 Malam)\r\n\r\nE	RINCIAN BIAYA	\r\nBIAYA TETAP :	\r\n# Uang Makan 2 org X 2 hari : Rp. 400.000\r\n# Pulsa : Rp. 0 (masih ada) \r\n# E-toll : Rp. 150.000 (sisa saldo saat ini Rp. 45.000)\r\n\r\nBIAYA TIDAK TETAP :	\r\n# BBM Pertalite : Rp. 250.000\r\n# Penginapan : 1 malam Rp. 150.000\r\n# Lain-lain : Rp. 50.000\r\n\r\nTOTAL BIAYA : Rp. 1.000.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-06 09:33:39',3,NULL,1,1,'2019-03-06 09:50:33'),(2019,'S19002019',3,45,NULL,'Pengajuan print id card + card holder karyawan. Rinciannya sebagai berikut :\r\n\r\n1. Print id card kuzatura 7x Rp. 12.500 = Rp. 87.500\r\n2. Card Holder Kuzatura 7x Rp. 5.500 = Rp. 38.500\r\n3. Parkir : Rp. 1.000',127000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-06 12:08:09',81,NULL,1,10,'2019-03-06 16:55:07'),(2020,'S19002020',2,45,NULL,'Pengajuan print id card + card holder karyawan. Rinciannya sebagai berikut :\r\n\r\n1. Print id card inficlo  = Rp. 90.000\r\n2. Card Holder inficlo = Rp. 11.500\r\n3. Parkir : Rp. 1.000',102500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-06 12:11:33',81,NULL,1,10,'2019-03-06 16:54:58'),(2021,'S19002021',2,2,NULL,'JAYANI	10,600,000\r\nDIDIN LBP 	567,150\r\nROLLIS LRA	325,450\r\nMAMAN LMN 	729,000\r\nBAMBANG LLM 	766,200\r\nIRSAN LIR	759,400\r\nASEP LDO 	888,250\r\nSUTEJA STJ	2,184,000\r\nEDI LRE 	831,000\r\nDANI SDR 	1,149,150\r\n\r\nTot. Pembayaran	18,799,600\r\nSisa Saldo	71,900\r\nBuffer	72,300\r\n	\r\nTot. Pengajuan	18,800,000',18800000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zD974G9A6U.xlsx',NULL,'2019-03-06 14:24:38',49,NULL,1,10,'2019-03-06 16:56:45'),(2022,'S19002022',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam - Driver Inficlo sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-06 16:02:55',81,NULL,1,1,'2019-03-06 16:05:53'),(2023,'S19002023',3,2,NULL,'Sopie	IKK 621	 4 	\r\nSopie	IKK 965	 9 	 697,450 \r\nEndang T	KGB 654	 35 	 3,238,000 \r\nAli Fashion	IYN 263	 34 	\r\nAli Fashion	IBR 435	 21 	 2,179,250 \r\nAli Muhammad	IBH 137	 2 	 124,400 \r\n			\r\nTotal pembayaran			 6,239,100 \r\n			\r\nSisa saldo			 102,725 \r\nBuffer			 63,625 \r\nPotong Cashbon Supplier Ali Fashion			\r\n			\r\nTotal pengajuan			 6,200,000',6200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80DgKF1rF8.xls',NULL,'2019-03-06 16:07:19',68,NULL,1,1,'2019-03-06 16:50:37'),(2024,'S19002024',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 3.000.000',3000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-07 09:39:06',24,NULL,1,1,'2019-03-07 10:39:16'),(2025,'S19002025',1,2,NULL,'Pengajuan penambahan saldo akun Jakgros di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-07 09:39:32',24,NULL,1,1,'2019-03-07 10:40:56'),(2026,'S19002026',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-03-07 09:41:19',24,NULL,1,1,'2019-03-07 10:43:22'),(2027,'S19002027',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 04 - 06 Maret 2019 senilai Rp 10.583.350\r\n\r\nSaldo Rekening : Rp 100.000',10583350,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53aQ4FFrE6.jpg',NULL,'2019-03-07 11:38:02',26,NULL,1,1,'2019-03-07 11:49:21'),(2028,'S19002028',2,2,NULL,'BAMBANG LLM	766,200\r\nANANG LOL	831,000\r\nWAWAN LMB	786,600\r\nENA LMV	728,950\r\nABUYA LBY 	1,300,350\r\nERNI LRN 	600,000\r\n\r\nTot. Pembayaran	5,013,100\r\nSisa Saldo	72,300\r\nBuffer	59,200\r\n	\r\nTot. Pengajuan	5,000,000',5000000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iQTk890NXS.xlsx',NULL,'2019-03-08 09:14:15',49,NULL,1,10,'2019-03-08 15:37:31'),(2029,'S19002029',3,2,NULL,'Asep Sukron	KNY 968	 16 	 1,141,600 \r\nIwan Sepatu	KWS 833	 8 	 383,200 \r\nSandi	IRB 719	 33 	\r\nSandi	KSU 378	 15 	\r\nSandi	KSU 981	 40 	\r\nSandi	KSU 571	 20 	 8,020,200 \r\nHerman spt anak	IDI 875	 12 	\r\nHerman spt anak	IDI 338	 12 	 1,119,600 \r\nDayut	KSD 124	 26 	 2,104,050 \r\nAsep Rodi	IWR 854	 36 	\r\nAsep Rodi	IWR 177	 6 	 1,569,800 \r\nRatna	IDD 302	 1 	\r\nRatna	IDD 241	 6 	\r\nRatna	IDD 542	 1 	 240,000 \r\nTuti	IVE 872	 31 	 2,720,800 \r\nHeru	IYN 379	 32 	 1,115,900 \r\nDaeng	ITC 391	 1 	 55,200 \r\nAli Muhammad	KWE 206	 40 	 3,129,200 \r\nMaman Tas	KMT 855	 37 	\r\nMaman Tas	IAC 792	 36 	\r\nMaman tas	IAC 188	 41 	\r\nMaman Tas	IRT 432	 39 	 8,562,275 \r\nGingin	Cashbon	 1 	 2,000,000 \r\n			\r\nTotal pembayaran			 32,161,825 \r\n			\r\nSisa saldo			 63,625 \r\nBuffer			 101,800 \r\nPotong Cashbon Supplier Sandi			\r\nPotong Cashbon Supplier Iwan			\r\n			\r\nTotal pengajuan			 32,200,000',32200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Z33D151N4.xls',NULL,'2019-03-08 16:21:59',68,NULL,1,10,'2019-03-08 17:53:01'),(2030,'S19002030',2,45,NULL,'Pembelian 1 pack DVD R untuk kebutuhan penyimpanan softfile katalog untuk bisdev\r\n\r\nTotal : Rp. 131.000',131000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-09 09:28:29',81,NULL,1,1,'2019-03-09 13:01:40'),(2031,'S19002031',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-09 11:59:25',24,NULL,1,1,'2019-03-09 12:13:04'),(2032,'S19002032',2,45,NULL,'Pengajuan servis motor vario owner (D 2327 KT) di AHASS. Rinciannya sebagai berikut :\r\n\r\n- Oli : Rp. 45.000\r\n- Busi : Rp. 26.000 \r\n- Tutup busi : Rp. 35.000\r\n- Tune up : Rp. 75.000\r\n- Kanpas rem depan : Rp. 55.000\r\n- Kanpas rem belakang : Rp. 59.000\r\n- lampu depan 1 pcs : Rp. 20.000\r\n- lampu senja 2 pcs : Rp. 12.000\r\n- air radiator : Rp. 20.000\r\n- jasa pasang lampu : Rp. 10.000\r\n- jasa pasang kanpas rem depan : Rp. 15.000\r\n- jasa pasang kanpas rem belakang : Rp. 20.000\r\n\r\nTotal : Rp. 392.000',392000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-09 11:18:20',81,NULL,1,1,'2019-03-09 11:33:48'),(2033,'S19002033',2,9,NULL,'Pengajuan Pinjaman oleh Nanda Haryono - Staff Ekspedisi Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-09 11:23:34',81,NULL,1,1,'2019-03-09 11:34:10'),(2034,'S19002034',2,45,NULL,'Pembayaran tagihan indihome bulan Maret 2019 Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000',338000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-03-09 11:29:00',81,NULL,0,NULL,NULL),(2035,'S19002035',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 02 - 08 Maret 2019 senilai Rp 52.312.926.\r\n\r\n\r\n\r\nSaldo Rekening : Rp 100.000',52312926,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/US02376952.jpg',NULL,'2019-03-09 11:43:22',26,NULL,1,1,'2019-03-09 13:00:53'),(2036,'S19002036',2,45,NULL,'Pembayaran tagihan indihome bulan Maret 2019 gedung MS4 & MS6 (022-54417845) sebesar Rp. 327.500 dan ditambah biaya admin Rp. 5.000',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-09 11:32:58',81,NULL,1,1,'2019-03-09 13:01:10'),(2037,'S19002037',3,45,NULL,'Pembayaran tagihan indihome bulan Maret 2019 Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-09 11:34:08',81,NULL,1,1,'2019-03-09 12:04:44'),(2038,'S19002038',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-09 13:45:01',24,NULL,1,1,'2019-03-09 15:40:44'),(2039,'S19002039',2,2,NULL,'DANU SNU 	2,307,600\r\n\r\n\r\nTot. Pembayaran	2,307,600\r\nSisa Saldo	64,500\r\nBuffer	56,900\r\n	\r\nTot. Pengajuan	2,300,000',2300000,2,3,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/06bo33B8r5.xlsx',NULL,'2019-03-09 15:15:54',49,NULL,1,1,'2019-03-09 15:54:38'),(2040,'S19002040',2,2,NULL,'ASEP LDO 	1,545,650\r\nRUDI LAY 	1,145,500\r\nGUNAWAN LGN 	1,402,900\r\nEDI LRE 	450,550\r\nRONI LFW	839,400\r\nDEDI LED	1,687,800\r\nECEP LCS	1,112,150\r\nHARUN SRU 	463,600\r\nASEP LKR 	1,335,150\r\nERNI LRN 	1,197,000\r\nASEP LDO 	1,010,000\r\nDIDIN SZK 	5,362,150\r\nNANDANG LAD	966,450\r\nDADANG LEN 	1,528,250\r\nANDI LND 	1,210,800\r\nDIDIDN LBP 	466,950\r\nAHMAD (2019)	2,005,500\r\nERVIN SVN 	28,550\r\nIMAS SGE 	247,000\r\nASEP SLN 	881,350\r\nINDRA SFL 	905,400\r\nOPANG LOP 	875,000\r\nDAYUT SMD 	1,946,700\r\nMAMAN SMM 	3,324,500\r\nDEDI SDD	496,000\r\n\r\n\r\nTot. Pembayaran	32,434,300\r\nSisa Saldo	59,200\r\nBuffer	74,900\r\n	\r\nTot. Pengajuan	32,450,000',32450000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ig66Ne503J.xlsx',NULL,'2019-03-09 15:17:16',49,NULL,1,1,'2019-03-13 14:18:19'),(2041,'S19002041',2,45,NULL,'Pembayaran upah OJT a.n Satria (Staff Ekspedisi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 4,5,6 Maret 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-09 15:43:42',81,NULL,1,1,'2019-03-09 15:58:07'),(2042,'S19002042',3,2,NULL,'Herman spt anak	IDI 264	 14 	 681,100 \r\nAsep LDO	IKU 912	 12 	 949,800 \r\nIwan Sepatu	IBM 777	 12 	 500,000 \r\nAsep Rodi	KJW 512	 36 	\r\nAsep Rodi	IYN 847	 34 	 4,910,900 \r\nAgung	IRU 651	 36 	 2,237,950 \r\nAli Muhammad	KWE 738	 40 	 1,610,000 \r\n			\r\nTotal pembayaran			 10,889,750 \r\n			\r\nSisa saldo			 101,800 \r\nBuffer			 12,050 \r\nPotong Cashbon Supplier Iwan			\r\nPotong Cashbon Supplier Agung			\r\n			\r\nTotal pengajuan			10,800,000',10800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a9Ga9jxy25.xls',NULL,'2019-03-09 16:24:44',68,NULL,1,1,'2019-03-11 13:30:11'),(2043,'S19002043',3,9,NULL,'Pengajuan Pinjaman oleh Afif Muhammad - Staff HR&GA sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 100.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-11 08:46:24',81,NULL,1,1,'2019-03-11 08:50:28'),(2044,'S19002044',1,2,NULL,'Pengajuan biyaya oprasional ruko Singgasana Raya No.39 :\r\nPembayaran Listrik : Rp.233.868\r\nPembayaran air Pembayaran keamanan : Rp.492.000\r\nPemabayaran internet/telpon : Rp.635.800\r\n----------------------------------------------------------------------------------------------------\r\nTotal : Rp. 1.361.668',1361668,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-03-11 09:11:46',22,NULL,1,1,'2019-03-11 14:00:54'),(2045,'S19002045',2,86,NULL,'Pengajuan pembayaran cashback pelanggan periode katalog 2018 a.n Asep Jenal M\r\nINF : Rp. 1.539.855\r\nBCL : Rp. 2.658.821\r\nTotal : Rp. 4.198.676\r\n\r\nMohon dibantu untuk proses transfer ke rekening berikut:\r\nBank Mandiri\r\n1730004237294\r\nTELI NURAENI',4198676,2,3,'1730004237294','TELI NURAENI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k3g85p8wn0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J5R47wiQvo.jpeg','2019-03-11 09:56:26',3,NULL,1,1,'2019-03-11 14:51:52'),(2046,'S19002046',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper Ekspedisi Inficlo\r\n\r\nNominal : Rp. 10.000.000\r\nSisa Saldo : Rp 1.238.290\r\n\r\nMohon dibantu untuk proses approvalnya.\r\n\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-03-11 10:04:31',3,NULL,1,10,'2019-03-12 08:26:37'),(2047,'S19002047',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 07- 09 Maret 2019 senilai Rp 7.222.025\r\n\r\nSaldo Rekening : Rp 100.000',7222025,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A8z2e79xx6.jpg',NULL,'2019-03-11 10:21:43',26,NULL,1,1,'2019-03-11 13:29:00'),(2048,'S19002048',2,45,NULL,'Pengajuan pembayaran pajak SNTK Motor Vario Owner (D 2327 KT) untuk pajak 1 tahunan dan pajak 5 tahunan melalui biro jasa Berkat (menggunakan KTP) dengan total sebesar : Rp. 884.000',884000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-11 15:04:01',81,NULL,1,1,'2019-03-11 15:05:45'),(2049,'S19002049',2,2,NULL,'REZA SRE 	1,265,400\r\n\r\nTot. Pembayaran	1,265,400\r\nSisa Saldo	56,900\r\nBuffer	91,500\r\n	\r\nTot. Pengajuan	1,300,000',1300000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09RRHvHJbI.xlsx',NULL,'2019-03-11 15:25:04',49,NULL,1,1,'2019-03-12 11:46:43'),(2050,'S19002050',2,2,NULL,'ROSYANTI LRM 	2,296,000\r\nASEP LAG	742,200\r\nJEJEN LJJ	638,400\r\nIMAS LLT 	396,550\r\nTITO LTO 	778,200\r\nYANA LKP 	737,150\r\nJAMAL SMI (2019)	5,878,250\r\nERVIN SVN 	829,900\r\nASEP LKR 	6,778,200\r\nRIZKY LAT 	971,400\r\nBUDI SPT	539,300\r\nDEDI SDD 	1,215,000\r\nDAYUT SMD 	1,271,000\r\n\r\nTot. Pembayaran	23,071,550\r\nSisa Saldo	74,900\r\nBuffer	103,350\r\n	\r\nTot. Pengajuan	23,100,000',23100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07e6D5kiu7.xlsx',NULL,'2019-03-11 15:25:55',49,NULL,1,1,'2019-03-13 14:18:32'),(2051,'S19002051',3,2,NULL,'Dina	KSU 134	 14 	\r\nDina	KZA 838	 2 	 1,416,300 \r\nAbuya idris	KLK 514	 12 	 1,471,800 \r\nElmo	ILO 344	 6 	 399,900 \r\nSandi	KSU 981	 2 	\r\nSandi	KSU 378	 28 	\r\nSandi	IRB 561	 100 	 9,393,300 \r\nDayut	KSD 795	 14 	 1,318,750 \r\nIwan Sepatu	KWS 833	 4 	 154,400 \r\nDaeng	KQC 794	 33 	\r\nDaeng	ITC 391	 1 	 2,749,125 \r\nWidyawati	IGF 834	 32 	\r\nWidyawati	IGF 679	 37 	\r\nWidyawati	IGF 115	 5 	 4,207,125 \r\n			\r\nTotal pembayaran			 21,110,700 \r\n			\r\nSisa saldo			 12,050 \r\nBuffer			 101,350 \r\nPotong Cashbon Supplier Widyawati			\r\nPotong Cashbon Supplier Iwan			\r\n			\r\nTotal pengajuan			21,200,000',21200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZFp3MQPm9M.xls',NULL,'2019-03-11 17:03:37',68,NULL,1,10,'2019-03-12 07:02:25'),(2052,'S19002052',2,45,NULL,'Pengajuan pembayaran pajak SNTK Motor Beat Inficlo (D 2452 AAC) untuk pajak 1 tahunan melalui biro jasa Berkat (menggunakan KTP) dengan total sebesar : Rp. 370.000',370000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-12 08:18:44',81,NULL,1,10,'2019-03-12 08:20:32'),(2053,'S19002053',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-12 08:35:29',20,NULL,1,1,'2019-03-12 13:51:40'),(2054,'S19002054',2,45,NULL,'Pembayaran tagihan Air dan IKK Kantor Singgasana (No 22A/24 dan 41) bulan Maret 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A/24 : Rp. 399.000\r\n- Kantor Singgasana No. 41 : Rp. 504.650\r\n\r\nTOTAL : Rp. 903.650',903650,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-12 09:18:56',81,NULL,1,10,'2019-03-13 09:21:50'),(2055,'S19002055',2,45,NULL,'Pembayaran tagihan listrik Kantor Singgasana (No 22A/24 dan 41) bulan Maret 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A (id : 535515202916) : Rp. 149.916\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n\r\nTOTAL : Rp. 358.132',358132,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-12 09:25:14',81,NULL,1,10,'2019-03-13 09:21:41'),(2056,'S19002056',2,9,NULL,'Pengajuan Pinjaman oleh Fajar Siedik - Staff HRGA sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 100.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-12 09:35:19',81,NULL,1,10,'2019-03-12 09:38:11'),(2057,'S19002057',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 05 - 11 Maret 2019:\r\n\r\n19011283	Rp. 	14000\r\n19011395	Rp. 	21000\r\n19011500	Rp. 	21000\r\n19011587	Rp. 	7650 (Diskon 15%)\r\n19011618	Rp. 	9350 (Diskon 15%)\r\n19011635	Rp. 	8500 (Diskon 15%)\r\n19011643	Rp. 	11900 (Diskon 15%)\r\n19011636	Rp. 	5950 (Diskon 15%)\r\n19011574	Rp. 	22000\r\n19011688	Rp. 	14000\r\n19011634	Rp. 	11000\r\n19011677	Rp. 	11000\r\n19011738	Rp. 	11000\r\n19011732	Rp. 	10000\r\n19011752	Rp. 	11000\r\n\r\nTotal Rp. 189.350\r\n\r\nSaldo rekening : Rp. 100.000',189350,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-03-12 11:16:33',66,NULL,1,1,'2019-03-12 13:55:27'),(2058,'S19002058',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-12 13:54:48',24,NULL,1,1,'2019-03-12 14:04:45'),(2059,'S19002059',2,2,NULL,'RAHMAT SSO 	1,495,200\r\nERNI LRN 	600,800\r\nJEJEN LJJ 	1,195,050\r\nNANDNAG LAD	839,700\r\nDIDIN LBP 	755,250\r\nHARUN SRU 	1,329,300\r\nIWA LRS	1,054,800\r\nASEP SLN	811,800\r\nMAMAN SMM 	3,197,350\r\nDAYUT SMD (2019)	430,000\r\nIRFAN SFN (2019)	429,000\r\nTATI SRI 	2,922,000\r\nWANJA STV (2019)	1,189,800\r\nJAYANI 	2,880,000\r\n\r\nTot. Pembayaran	19,130,050\r\nSisa Saldo	103,400\r\nBuffer	73,350\r\n	\r\nTot. Pengajuan	19,100,000',19100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/33z4oCd2xI.xlsx',NULL,'2019-03-12 15:15:50',49,NULL,1,1,'2019-03-13 14:18:47'),(2060,'S19002060',3,2,NULL,'Irfan nur ali	ICC 815	 13 	 842,075 \r\nEndang T	IYN 949	 36 	\r\nEndang T	KGB 654	 1 	 3,220,450 \r\nMaman Tas	IRT 793	 38 	\r\nMaman Tas	KJN 669	 40 	 4,645,200 \r\nTuti	IVE 454	 31 	 2,538,125 \r\nDul	IJD 414	 36 	 2,108,800 \r\nRudi Hermawan	IGB 474	 12 	 817,800 \r\nJejen	IPK 355	 23 	\r\nJejen	IPK 844	 10 	\r\nJejen	IPK 582	 7 	\r\nJejen	IPK 628	 6 	 2,180,900 \r\n			\r\nTotal pembayaran			 16,353,350 \r\n			\r\nSisa saldo			 101,350 \r\nBuffer			 48,000 \r\n			\r\nTotal pengajuan			16,300,000',16300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2870CBXu5x.xls',NULL,'2019-03-12 16:47:01',68,NULL,1,1,'2019-03-12 17:10:57'),(2061,'S19002061',2,45,NULL,'Pengajuan pembayaran premi polis asuransi garda oto untuk mobil toyota avanza veloz D 1810 AEC sebesar Rp. 5,133,337.50\r\n\r\nBiaya premi polis asuransi tersebut ditransfer via internet banking BCA dengan nomor virtual account 0229811190016239 a.n Abdul Rahman',5133337,2,1,'0229811190016239','Abdul Rahman',4,NULL,NULL,'2019-03-12 17:16:50',81,NULL,1,10,'2019-03-13 09:21:25'),(2062,'S19002062',2,45,NULL,'Pengajuan keperluan ATK & Dapur Inficlo dan Bisdev bulan Maret 2019. \r\nBerikut saya lampirkan rincian belanja bulan Maret 2019.\r\n\r\nTotal Belanja Dapur Inficlo Bisdev Rp. 305.000\r\nTotal Belanja ATK Inficlo Bisdev Rp 774.000\r\n\r\nGRAND TOTAL : 1.079.000\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1619',1079000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-13 09:15:09',81,NULL,1,10,'2019-03-13 09:20:53'),(2063,'S19002063',3,45,NULL,'Pengajuan keperluan ATK & Dapur Kuzatura bulan Maret 2019 dan keperluan ATK & Dapur Kuzatura. Berikut saya lampirkan rincian belanja bulan Maret 2019.\r\n\r\nTotal Belanja Dapur Kuzatura Rp 176.200\r\nTotal Belanja ATK Kuzatura Rp  667.000\r\n\r\nGRAND TOTAL : 843.200\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1619',843200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-13 09:17:14',81,NULL,1,10,'2019-03-13 09:20:48'),(2064,'S19002064',2,66,NULL,'Tagihan MWN #1685003\r\n\r\nDomain Registration - azaleagrup.com\r\nNilai transfer: 89.900,00\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',89900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-13 09:25:09',1,NULL,1,10,'2019-03-13 10:29:42'),(2065,'S19002065',1,66,NULL,'Tagihan MWN #1675475\r\n\r\nLisensi cPanel Colo jakgros.net\r\nNilai transfer 550.000\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',550000,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-13 09:43:26',1,NULL,1,1,'2019-03-13 10:23:22'),(2066,'S19002066',2,66,NULL,'Tagihan MWN #1685000\r\n\r\nDomain Registration - mano.co.id\r\nNilai transfer: Rp 110.000\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',110000,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-13 09:45:31',1,NULL,1,10,'2019-03-13 10:29:47'),(2067,'S19002067',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-03-13 11:49:58',24,NULL,1,1,'2019-03-13 11:55:15'),(2068,'S19002068',2,45,NULL,'Inficlo 030319 - Pembayaran OJT Henry Harisman\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dnegan proses OJT yang dilakukan Sdr. Henry, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 16 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 480.000 untuk pembayarn fee OJT Sdr. Henry selama 3 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 14 produk menjadi 480.000\r\n- total pembelanjaan : 1.661.532',480000,2,4,'8135225793','Henry Harisman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z1K26R916i.jpg',NULL,'2019-03-13 10:55:30',51,NULL,1,10,'2019-03-14 16:40:15'),(2069,'S19002069',2,45,NULL,'Pengajuan servis rutin mobil operasional Inficlo, Daihatsu Grandmax. Rinciannya sebagai berikut :\r\n- Servis Rutin : Rp. 2.244.099',2244099,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-13 15:05:42',81,NULL,1,1,'2019-03-13 16:39:42'),(2070,'S19002070',2,86,NULL,'Pengajuan Pembarayaran Cashback Pelanggan\r\n\r\nNama : Martin Sukiyono\r\nNominal : Rp. 6.901.477\r\nPelanggan req transfer ke rekening :\r\nBCA 7771192525\r\nan Martin Sukiyono\r\n\r\nMohon dibantu untuk proses pengajuannya.\r\n\r\nTerima Kasih',6901477,2,1,'7771192525','Martin Sukiyono',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/906c385o3r.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28A87iX27c.jpeg','2019-03-13 12:40:18',3,NULL,1,1,'2019-03-14 11:33:07'),(2071,'S19002071',2,2,NULL,'DAYUT SMD	814,625\r\nRUDI LAY 	968,600\r\nADIN SHJ 	14,428,150\r\nASEP LDO	1,433,400\r\nSONIANSAH SDK 	3,548,700\r\nADIN SHJ (2019)	3,231,900\r\n\r\nTot. Pembayaran	24,425,375\r\nSisa Saldo	502,300\r\nBuffer	76,925\r\n	\r\nTot. Pengajuan	24,000,000',24000000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P9D72C6cE4.xlsx',NULL,'2019-03-13 13:53:25',49,NULL,1,1,'2019-03-13 16:40:45'),(2072,'S19002072',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1300016245964','Abdul Rahim',4,NULL,NULL,'2019-03-13 14:20:36',24,NULL,1,1,'2019-03-13 14:29:44'),(2073,'S19002073',2,45,NULL,'Pengajuan pembelian dus packing bulan Maret 2019\r\n\r\n5bh Dus Kardinal @20.000 Rp 100.000 \r\n20bh Dus Globe @5.000 Rp 100.000 \r\n12bh Dus Jarum @8.000 Rp 96.000\r\nTotal Biaya Rp. 296.000\r\n\r\nPembelian dus sebelumnya 1 Februari 2019\r\n\r\nsisa stock saat ini :\r\nDus Kardinal : 0\r\nDus Globe : 1\r\nDus Jarum : 0\r\n\r\nTerima Kasih',296000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-13 15:12:44',3,NULL,1,1,'2019-03-14 11:34:05'),(2074,'S19002074',2,2,NULL,'Pembayaran seragam staff (pelunasan)\r\n\r\n* Rincian :\r\nLengan pendek 27 x Rp. 80.000 = Rp. 2.160.000\r\nLengan panjang 14 x Rp. 82.000 = Rp. 1.148.000\r\nTotal Rp. 3.308.000\r\nDP 50% Rp. 1.640.000 (Done dibayarkan)\r\nPembayaran lengan panjang Rp. 1.148.000 (Done dibayarkan)\r\nSisa Pembayaran Rp. 520.000',520000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-13 16:08:55',6,NULL,1,10,'2019-03-14 16:39:59'),(2075,'S19002075',3,2,NULL,'Jejen	IHR 278	 12 	 499,800 \r\nJojo	ISO 337	 11 	 715,000 \r\nHerman spt anak	IDI 234	 12 	\r\nHerman spt anak	IDI 513	 12 	 1,359,600 \r\nAyi	KTE 759	 22 	\r\nAyi	KTE 861	 12 	 982,400 \r\nAli Muhammad	IBH 756	 36 	\r\nAli Muhammad	IBH 863	 2 	 2,307,600 \r\ngugum	IYN 473	 36 	\r\ngugum	IYN 562	 36 	\r\ngugum	IYN 394	 36 	 3,660,750 \r\nMela	ITW 153	 33 	 2,600,075 \r\nOshe	KHE 418	 13 	 1,002,000 \r\nRatna	IWR 650	 9 	\r\nRatna	IYN 533	 13 	 1,277,675 \r\n			\r\nTotal pembayaran			 14,404,900 \r\n			\r\nSisa saldo			 48,000 \r\nBuffer			 43,100 \r\n			\r\nTotal pengajuan			14,400,000',14400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q85322gr9w.xls',NULL,'2019-03-13 17:12:40',68,NULL,1,1,'2019-03-14 11:35:06'),(2076,'S19002076',2,9,NULL,'Pengajuan Pinjaman oleh Sandi - Security sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-13 17:03:08',81,NULL,1,10,'2019-03-13 17:06:53'),(2077,'S19002077',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\n\r\nNama : Mulana Rohimat\r\nNominal : Rp 2.959.187\r\nNomor Rekening : 702301014455533 a.n. Mulana Rohimat\r\nBank: BRI\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2959187,2,2,'702301014455533','Mulana Rohimat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60XLP2Lw9b.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26V7I012A8.jpg','2019-03-13 17:34:46',73,NULL,1,1,'2019-03-14 11:32:14'),(2078,'S19002078',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 11 - 13 Maret 2019 senilai Rp 10.299.450\r\n\r\nSaldo Rekening : Rp 100.000',10299450,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pZ2n6o7Q9e.jpg',NULL,'2019-03-14 09:52:57',26,NULL,1,1,'2019-03-14 11:38:40'),(2079,'S19002079',3,2,NULL,'Pengajuan pelunasan order sol IRB group ke \"SMID\"\r\n\r\nKomposisi size\r\n\r\nSize 31 (60) x 14.500 = Rp. 870,000\r\nSize 32 (50) x 16.000 = Rp. 800,000\r\nSize 33 (45) x 16.000 = Rp. 720,000\r\nSize 34 (40) x 16.000 = Rp. 640,000\r\nSize 35 (55) x 16.000 = Rp. 880,000\r\n\r\nTotal 250 pasang\r\nTotal Pembayaran Rp. 3,910,000\r\nDP 50% Rp. 1,955,000 (Done sdh dibayarkan)\r\nSisa Rp. 1,955,000\r\n\r\n- Sistem pembayaran cash\r\n\r\nTerima kasih',1955000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2caL3VHXDs.png',NULL,'2019-03-14 11:24:30',6,NULL,1,10,'2019-03-15 09:52:50'),(2080,'S19002080',2,45,NULL,'Pengajuan pembelian selang 20 meter dan semprotannya. Rinciannnya sebagai berikut :\r\n- Semprotan PVC : Rp. 12.500\r\n- Selang 20 meter : Rp. 133.000\r\n- Parkir : Rp. 6.000\r\n\r\nTOTAL.',151500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-14 11:54:00',81,NULL,1,1,'2019-03-14 15:28:12'),(2081,'S19002081',2,66,NULL,'Tagihan MWN #1685494\r\n\r\nDomain Registration - ikhtiarfashion.com\r\nDomain Registration - sitiaidacollection.com\r\n\r\nNilai transfer 197.780\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',197780,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-14 12:33:23',1,NULL,1,10,'2019-03-14 16:34:32'),(2082,'S19002082',2,2,NULL,'JAYANI	2,600,000\r\nUCA ACC	2,700,000\r\nAIDA SDA	4,910,700\r\nKASIL SKL 	4,117,800\r\nBAMBANG LLM	766,200\r\nERNI LRN 	1,788,250\r\nPEPI SPP	114,800\r\nASEP SRO 	3,179,900\r\nHERI LCP	919,800\r\nTATI SRI 	700,000\r\nDAYUT SMD (2019)	4,074,450\r\n\r\nTot. Pembayaran	25,871,900\r\nSisa Saldo	77,000\r\nBuffer	105,100\r\n	\r\nTot. Pengajuan	25,900,000',25900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74061xs6f6.xlsx',NULL,'2019-03-14 14:25:31',49,NULL,1,1,'2019-03-16 10:28:54'),(2083,'S19002083',3,45,NULL,'Pembayaran upah OJT a.n Resya (Admin Marketing Kuzatura) sebanyak 2 hari (per hari : Rp.50.000) pada tanggal 12,13Maret 2019\r\n\r\nTOTAL : Rp. 100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-14 14:34:56',81,NULL,1,1,'2019-03-14 15:07:09'),(2084,'S19002084',2,46,NULL,'Pengajuan DP pembayaran katalog #2 (INFICLO 2019)\r\n\r\nINFICLO POLOS 1000 x 9,650 =  9,650,000\r\nINFICLO 100 1000 x 9,650 = 9,650,000\r\nINFICLO 100/170 600 x 9,650 =  5,790,000\r\nINFICLO 80/100 1000 x 9,650 = 9,650,000\r\n\r\nTotal Rp.  34,740,000\r\nDP 50% Rp. 17,370,000\r\nSisa Pembayaran Rp. 17,370,000\r\n\r\nBca 8470015200 Richard',17370000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-03-14 15:48:49',6,NULL,1,10,'2019-03-18 17:22:13'),(2085,'S19002085',2,46,NULL,'Pengajuan DP pembayaran katalog #2 (BLACKKELLY 2019)\r\n\r\nBLACKKELLY POLOS 1000 x  8,800 =  8,800,000\r\nBLACKKELLY 100 1000 x 8,800 = 8,800,000\r\nBLACKKELLY 100/170 600 x 8,800 =  5,280,000\r\nBLACKKELLY 80/100 1000 x 8,800 = 8,800,000\r\n\r\nTotal Rp.  31,680,000\r\nDP 50% Rp. 15,840,000\r\nSisa Pembayaran Rp. 15,840,000\r\n\r\nBca 8470015200 Richard',15840000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-03-14 15:53:19',6,NULL,1,10,'2019-03-18 17:21:34'),(2086,'S19002086',2,45,NULL,'Pengajuan biaya spare parts tie rod (power steering) yang sudah di-PO dan jasa pemasangannya untuk mobil operasional Inficlo, Daihatsu Grandmax. Rinciannya sebagai berikut :\r\n- Biaya Jasa : 309.200\r\n- Tie rod (power steering) : 585.000\r\nDp yang sudah dibayarkan : 250.000\r\n\r\nTOTAL : 309.200 + 585.000 - 250.000 = Rp. 644.200',644200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-14 16:26:47',81,NULL,1,10,'2019-03-14 16:29:47'),(2087,'S19002087',3,45,NULL,'Pengajuan servis rutin motor operasional (servis dan ganti oli) :\r\n1. Motor Beat Kuzatura (km kembali service : 5698 ; km di motor : 6512) = Rp. 180.000',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-14 16:40:45',81,NULL,1,10,'2019-03-15 09:52:10'),(2088,'S19002088',3,2,NULL,'Imas Sepatu	ISF 692	 8 	 324,800 \r\nDul	IJD 547	 36 	 1,652,550 \r\nEndang T	IVU 787	 36 	 2,236,500 \r\nRahmat Sonjaya	KRS 484	 24 	 1,626,000 \r\nIrfan Nur Ali	KKT 978	 24 	 1,540,200 \r\nAgung	IRU 915	 32 	 1,744,000 \r\n			\r\nTotal pembayaran			 9,124,050 \r\n			\r\nSisa saldo			 43,100 \r\nBuffer			 19,050 \r\nPotong Cashbon Supplier Agung			\r\n			\r\nTotal pengajuan			9,100,000',9100000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pX73Mso7Dn.xls',NULL,'2019-03-14 16:45:33',68,NULL,1,1,'2019-03-16 10:31:01'),(2089,'S19002089',2,45,NULL,'Pengajuan servis rutin motor operasional (servis dan ganti oli) :\r\n1. Motor Revo Hijau Inficlo (km kembali service : 30993 ; km di motor : 33162) = Rp. 180.000 \r\n2. Motor Beat Inficlo (km kembali service : 20630 ; km di motor : 21508) = Rp. 180.000 \r\n3. Motor Revo Biru Bisdev (km kembali service : 37625 ; km di motor : 40009) = Rp. 180.000',540000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-14 16:55:15',81,NULL,1,10,'2019-03-15 09:51:45'),(2090,'S19002090',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\n\r\nNama : Irmayanti\r\nNominal : Rp 1.453.184,-\r\nNomor Rekening : 702301014455533 a.n. Irmayanti\r\nBank: BRI\r\n\r\nMohon bantuannya.',1453184,2,2,'0764 0101 4253 536','Irmayanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/738053A510.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86179P00k4.jpg','2019-03-14 16:57:56',73,NULL,1,1,'2019-03-15 09:40:28'),(2091,'S19002091',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\n\r\nNama : Anip Sanata\r\nNominal : Rp 1.301.337 ,-\r\nNomor Rekening : 3740735950 a.n. Anip Sanata\r\nBank: BCA - Kcp Ciptomangunkusumo\r\n\r\nMohon bantuannya.',1301337,2,1,'3740735950','Anip Sanata',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dy554JqH1d.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13o38BC911.jpg','2019-03-14 17:12:05',73,NULL,1,1,'2019-03-15 09:39:08'),(2092,'S19002092',3,2,NULL,'Pengajuan Top Up lagi Saldo Kuzatura-Infikids di aplikasi Dropshipper 15 Maret 2019.\r\n\r\nNilai Sisa saldo: Rp 3.562.725\r\nNilai Pengajuan Saldo: Rp 5.000.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\nUntuk tambahan transaksi satu minggu kedepan.\r\n\r\nTerimakasih',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-15 10:02:22',5,NULL,1,10,'2019-03-16 14:21:17'),(2093,'S19002093',1,2,NULL,'Berikut rincian tagihan JNE Bulan Februari 2019 Rp.11.485.468 :\r\n\r\nOngkos kirim : IDR 17.495.000\r\nPotongan / Discount : IDR 6.123.250\r\n_______________________________-\r\nSub Total : IDR 11.371.750\r\n\r\nPPN / VAT 10% : IDR 113.718\r\n_______________________________+\r\nTotal : IDR 11.485.468\r\n\r\nTerima kasih',11485468,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mm9Bb44e8J.jpg',NULL,'2019-03-15 10:14:12',20,NULL,1,1,'2019-03-19 12:07:05'),(2094,'S19002094',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\nNama : Nilam Collection\r\nNominal : \r\nBLACKKELLY : Rp. 4.019.778 \r\nINFICLO : Rp. 4.193.354 \r\nTOTAL CASHBACK : Rp. 8.213.132\r\n\r\nTransfer via Rek BRI :4793 01 011527 53 1\r\na.n SANTI (istri)\r\n\r\nMohon dibantu approvalnya.\r\nTerima Kasih',8213132,2,2,'479301011527531','SANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7X58Z06qB9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2cZ1o9SXHD.jpeg','2019-03-15 10:34:54',3,NULL,1,1,'2019-03-16 10:15:22'),(2095,'S19002095',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 700.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 450.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-15 10:56:52',81,NULL,1,10,'2019-03-15 14:22:59'),(2096,'S19002096',2,86,NULL,'Inficlo 040319 - Pembayaran Cashback Imas Jubaedah\r\n\r\nYth Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nBersama ini saya kirimkan Pengajuan pembayaran cashback pelanggan a.n :\r\nNama : Imas Jubaedah\r\nNominal : \r\nBLACKKELLY : Rp. 1.508.113\r\nINFICLO : Rp. 4.135.441\r\nTOTAL CASHBACK : Rp. 5.643.554\r\n\r\nTransfer via Rek BRI : 0773-01-007243-53-1\r\na.n AHMAD SOLIHIN (Anak)\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan terimakasih sebelumnya pa\r\n\r\n_salam-',5643554,2,2,'0773-01-007243-53-1','AHMAD SOLIHIN',4,NULL,NULL,'2019-03-18 15:18:27',51,NULL,1,1,'2019-03-20 13:49:25'),(2097,'S19002097',2,86,NULL,'Inficlo 050319 - Pembayaran Cashback Wenpi Sarigih\r\n\r\nYth Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nBersama ini saya kirimkan Pengajuan pembayaran cashback pelanggan a.n :\r\nNama : Wenpi Sarigih\r\nNominal : \r\nBLACKKELLY :  Rp. 1.526.114 \r\nINFICLO : Rp.  2.828.302 \r\nTOTAL CASHBACK : Rp. 4.354.416\r\n\r\nTransfer via Rek BCA: 6765072399\r\na.n Wenpi Sarigih\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan terimakasih sebelumnya pa\r\n\r\n_salam-',4354416,2,1,'6765072399','Wenpi Sarigih',4,NULL,NULL,'2019-03-15 14:04:46',51,NULL,1,1,'2019-03-16 10:05:02'),(2098,'S19002098',2,45,NULL,'Inficlo 060319 - Pembayaran OJT Tengku Rizaki\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Tengku, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 12 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 360.000 untuk pembayarn fee OJT Sdr. Tengku selama 2 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 12 produk menjadi 360.000\r\n- total pembelanjaan : 974,683',360000,2,3,'158-000-296-9871','Tengku riski ananda',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6q0774D98x.jpg',NULL,'2019-03-15 14:14:01',51,NULL,1,10,'2019-03-16 13:57:12'),(2099,'S19002099',2,45,NULL,'Inficlo 070319 - biaya pengiriman katalog Bi Ainil\r\n\r\nSehubungan dengan pengiriman katalog ke Bu Ainil, maka melaluin ini kami ingin mengajukan dana sebebsar 120.000 untuk pengiriman katalog dengan rincian sbb :\r\nCargo : SHP\r\nHarga perkilo : 6.000/kg, min 20kg\r\nBerat Paket : kecil dari kg\r\nTotal : 6.000 x 20 = 120.000\r\n\r\ndemikian pengajuan ini saya ajukan, mohon maaf dan tas waktu bapa saya ucapkan terimakasih',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-15 14:18:27',51,NULL,1,10,'2019-03-16 13:55:38'),(2100,'S19002100',2,45,NULL,'Pengajuan DP pembayaran untuk perbaikan toilet bocor di mekarsari 4 dengan menggunakan tukang bangunan. Total biaya alat bahan dan jasa sebesar Rp. 450.000. Biaya DP sebesar Rp. 200.000',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-03-15 14:26:45',81,NULL,0,NULL,NULL),(2101,'S19002101',2,86,NULL,'Inficlo 070319 - Pembayaran Cashback Dedi Kurniadi \r\n\r\nYth Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nBersama ini saya kirimkan Pengajuan pembayaran cashback pelanggan a.n :\r\nNama : Dedi Kurniadi\r\nNominal : \r\nINFICLO : 1.338.012 \r\nBLACKKELLY : Rp. 1.131.279 \r\nTOTAL CASHBACK : Rp. 2.469.291\r\n\r\nTransfer via Rek BRI: 0885-01-002373-500\r\nA.n  Dedi Kurniadi\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan terimakasih sebelumnya pa\r\n\r\n_salam-',2469291,2,2,'0885-01-002373-500','Dedi Kurniadi',4,NULL,NULL,'2019-03-15 16:41:56',51,NULL,1,1,'2019-03-16 10:02:45'),(2102,'S19002102',3,46,NULL,'Pengajuan DP pembayaran katalog #2 (KUZATURA 2019)\r\n\r\nKUZATURA POLOS 1000 x 9,650 = 9,650,000\r\nKUZATURA 100 1000 x 9,650 = 9,650,000\r\nKUZATURA 100/100 800 x 9,650 = 7,720,000\r\nKUZATURA 100/120 800 x 9,650 = 7,720,000\r\nKUZATURA 80/100 800 x 9,650 = 7,720,000\r\n\r\nTotal Rp. 42,460,000\r\nDP 50% Rp. 21,230,000\r\nSisa Pembayaran Rp. 21,230,000\r\n\r\nBca 8470015200 Richard',21230000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-03-15 17:12:47',6,NULL,1,10,'2019-03-18 17:05:55'),(2103,'S19002103',3,46,NULL,'Pengajuan DP pembayaran katalog #2 (INFIKIDS 2018)\r\n\r\nINFIKIDS POLOS 1000 x 9,500 = 9,500,000\r\nINFIKIDS 100 1000 x 9,500 = 9,500,000\r\nINFIKIDS 100/100 800 x 9,500 = 7,600,000\r\nINFIKIDS 100/120 800 x 9,500 = 7,600,000\r\nINFIKIDS 80/100 800 x 9,500 = 7,600,000\r\n\r\nTotal Rp. 41,800,000\r\nDP 50% Rp. 20,900,000\r\nSisa Pembayaran Rp. 20,900,000\r\n\r\nBca 8470015200 Richard',20900000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-03-15 17:27:54',6,NULL,1,10,'2019-03-18 17:05:50'),(2104,'S19002104',2,2,NULL,'Pengajuan Pembuatan Souvenir Ulang Tahun Pelanggan Prioritas.\r\n\r\nJam Dinding logo All Brand : \r\nPO 20 pcs x Rp. 27.500 = Rp. 550.000\r\nPembayaran DP 50% = Rp. 275.000 sudah diproses tgl 28 Februari\r\n\r\nPelunasan Souvenir = Rp. 275.000\r\n\r\nVendor : Dimensi Refario (sama dengan pembuatan souvenir jam dinding tahun 2018)\r\njln pagarsih pasar uleukan lantai 2 no 58\r\nPengerjaan akan selesai tgl 16 Maret 2019\r\n\r\nMohon untuk direview.',275000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-03-15 18:31:35',3,NULL,0,NULL,NULL),(2105,'S19002105',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\nNama : Indra Fashion Bandung\r\nNominal : \r\nINFICLO : Rp. 1.411.113\r\nTOTAL CASHBACK : Rp. 1.411.113\r\n\r\nTransfer via Rek\r\nBank BRI \r\nNomor Rekening : 0650-01-002566-50-6\r\nAtas Nama : Indra Mastoti\r\n\r\nMohon dibantu approvalnya.\r\nTerima Kasih',1411113,2,2,'065001002566506','INDRA MASTOTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wslM11qDuL.jpeg',NULL,'2019-03-15 18:38:57',3,NULL,1,1,'2019-03-16 09:59:57'),(2106,'S19002106',2,45,NULL,'Pengajuan Pembelian Lakban untuk tambahan kebutuhan operasional Inficlo Maret 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1 box 72roll @7.600 = Rp. 547.200\r\nTotal Lakban = Rp. 547.200',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-16 08:56:25',81,NULL,1,10,'2019-03-16 13:53:37'),(2107,'S19002107',3,45,NULL,'Pengajuan Pembelian Lakban untuk tambahan kebutuhan operasional Kuzatura Maret 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1 box 72roll @7.600 = Rp. 547.200\r\nTotal Lakban = Rp. 547.200',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-16 08:56:49',81,NULL,1,10,'2019-03-16 13:53:27'),(2108,'S19002108',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-16 09:22:15',20,NULL,1,1,'2019-03-16 10:37:23'),(2109,'S19002109',2,86,NULL,'Pengajuan pembayaran cashback a.n Taufik Kurniawan\r\n\r\nINFICLO\r\nNilai cashback Rp.  7,381,159 \r\n\r\nNo rekening\r\n3460294796\r\nBCA a.n M Wahyudin',7381159,2,1,'3460294796','M Wahyudin',4,NULL,NULL,'2019-03-18 10:59:28',6,NULL,1,1,'2019-03-16 09:58:38'),(2110,'S19002110',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 10.000.000',10000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-16 09:22:03',24,NULL,1,1,'2019-03-16 09:52:49'),(2111,'S19002111',2,2,NULL,'ALO LTD 	193,050\r\n\r\n\r\nTot. Pembayaran	193,050\r\nSisa Saldo	91,500\r\nBuffer	98,450\r\n	\r\nTot. Pengajuan	200,000',200000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65B7017S64.xlsx',NULL,'2019-03-16 09:21:04',49,NULL,1,1,'2019-03-16 10:28:14'),(2112,'S19002112',2,2,NULL,'ERVIN SVN	4,590,950\r\nAHMAD YANI LSO 	1,890,150\r\nENA LMV	949,000\r\nROBI LSN 	1,427,400\r\nSONI LJO 	1,061,250\r\nDIDIN LBP 	521,950\r\nREREN LOA	552,500\r\nRONI LFW	839,400\r\nSHENY LIF 	1,607,350\r\nHERMAN LFS 	1,070,400\r\nAYI LTE 	3,822,450\r\nHASNA LSM 	906,750\r\nEDI LHO 	843,750\r\nIIS SII 	1,019,100\r\nDAYUT SMD 	1,267,800\r\nRAHMAT SSO	1,097,400\r\nWIDYA SWY 	640,000\r\nTITA STA (2019)	3,286,950\r\nDAYUT SMD (2019)	5,420,450\r\n\r\nTot. Pembayaran	32,815,000\r\nSisa Saldo	105,100\r\nBuffer	90,100\r\n	\r\nTot. Pengajuan	32,800,000',32800000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25N9FQl918.xlsx',NULL,'2019-03-16 09:21:58',49,NULL,1,1,'2019-03-16 10:25:43'),(2113,'S19002113',2,86,NULL,'Pengajuan pembayaran cashback a.n Taufik Kurniawan\r\n\r\nBLACKKELLY\r\nNilai cashback Rp.  1,110,881\r\n\r\nNo rekening\r\n3460294796\r\nBCA a.n M Wahyudin',1110881,2,1,'3460294796','M Wahyudin',4,NULL,NULL,'2019-03-18 10:58:30',6,NULL,1,1,'2019-03-16 09:57:06'),(2114,'S19002114',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 09 - 15 Maret 2019 senilai Rp 50.087.077.\r\n\r\nSaldo Rekening : Rp 100.000',50087077,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gp5K450Em4.jpg',NULL,'2019-03-16 11:21:10',26,NULL,1,1,'2019-03-16 13:36:46'),(2115,'S19002115',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\n\r\nNama : Yuan Perdana\r\nNominal : Rp 3.599.334\r\nNomor Rekening :  8105227007 a.n. YUAN PERDANA\r\nBank: BCA\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',3599334,2,1,'8105227007','YUAN PERDANA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1a09FOcmBX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i9C01DB353.jpg','2019-03-16 15:42:44',73,NULL,1,1,'2019-03-18 14:21:48'),(2116,'S19002116',2,2,NULL,'HENDRA LDR 	815,200\r\nASEP WILDAN LTA 	1,335,000\r\nRANDI LBU	1,981,200\r\n\r\nTot. Pembayaran	4,131,400\r\nSisa Saldo	98,400\r\nBuffer	67,000\r\n	\r\nTot. Pengajuan	4,100,000',4100000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/785M8L972P.xlsx',NULL,'2019-03-16 16:09:49',49,NULL,1,1,'2019-03-16 16:52:34'),(2117,'S19002117',2,2,NULL,'RUDI LAY 	3,146,000\r\nIRSAN LIR 	72,800\r\nEDI LRE 	1,795,700\r\nERNI LRN 	1,290,000\r\nRUDI LAY 	1,236,800\r\nHASAN LSM 	3,992,200\r\nHENI LME 	530,100\r\nOOY LNW	699,600\r\nUTAMI LTM 	865,200\r\nAMAR SUM	2,518,050\r\nTARYONO SGI 	1,197,700\r\nASEP SRO 	1,954,900\r\nMAMAN SMM 	5,197,400\r\n\r\nTot. Pembayaran	24,496,450\r\nSisa Saldo	90,100\r\nBuffer	93,650\r\n	\r\nTot. Pengajuan	24,500,000',24500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e3bS70irZ8.xlsx',NULL,'2019-03-16 16:10:39',49,NULL,1,1,'2019-03-16 17:03:55'),(2118,'S19002118',3,1,NULL,'Pengajuan pembelian keranjang biru 606x430x377 mm sebanyak 3 pcs untuk pelanggan arisan. Rinciannya sebagai berikut :\r\n\r\n- Keranjang biru : 3 x Rp. 74.000 = Rp. 222.000',222000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-16 16:23:46',81,NULL,1,1,'2019-03-18 11:54:23'),(2119,'S19002119',3,2,NULL,'Imas Sepatu	ISF 392	 12 	 387,200 \r\nRulli sepatu	KRY 523	 8 	 646,800 \r\nSandi	IRB 885	 20 	\r\nSandi	IRB 117	 20 	 2,866,000 \r\nAjang	IVZ 415	 12 	\r\nAjang	IVZ 904	 24 	 2,111,400 \r\nDeni Hamdani	KPE 314	 36 	 936,000 \r\nMela	ITW 216	 36 	 2,599,150 \r\nRahmat Sonjaya	KRS 484	 12 	 792,000 \r\nGingin	IMC 616	 11 	 478,725 \r\nRiki	ISK 894	 34 	 2,043,800 \r\nRatna	IYN 533	 19 	\r\nRatna	IYN 496	 1 	\r\nRatna	IDD 241	 9 	\r\nRatna	IDD 302	 3 	\r\nRatna	IDD 542	 21 	 2,000,100 \r\nGugum 	Service Perpanjangan	 47 	 470,000 \r\nKokom	Cashbon	 1 	 500,000 \r\n			\r\nTotal pembayaran			 15,831,175 \r\n			\r\nSisa saldo			 34,775 \r\nBuffer			 3,600 \r\nPotong Cashbon Supplier Imas			\r\n			\r\nTotal pengajuan			15,800,000',15800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4RE841q4UG.xls',NULL,'2019-03-16 17:02:02',68,NULL,1,1,'2019-03-16 17:26:47'),(2120,'S19002120',2,86,NULL,'Pengajuan Pembayaran Cashback Pelanggan\r\nNama : HW FASHION\r\nNominal :\r\nINF :  4.012.488 \r\nBCL :  2.965.889 \r\nTotal : Rp. 6.978.377\r\n\r\nTranfer via rekening\r\nBank BCA\r\n3460135965 \r\nan WILLY KURNIAWAN\r\n\r\nMohon dibantu prosesnya,\r\nTerima Kasih',6978377,2,1,'3460135965','WILLY KURNIAWAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96JtQ0964M.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1LQ438adf1.jpeg','2019-03-17 16:25:32',3,NULL,1,1,'2019-03-18 14:19:45'),(2121,'S19002121',2,86,NULL,'Pengajuan Pembayaran Cashback Pelanggan\r\nNama : GUNANJAR ARI SETIAWAN\r\nNominal :\r\nINF : Rp. 5.980.488 \r\nTotal : Rp. 5.980.488 \r\n\r\nTranfer via rekening\r\nBank BCA\r\n1390484000 \r\nan Gunanjar Ari Setiawan\r\n\r\nMohon dibantu prosesnya,\r\nTerima Kasih',5980488,2,1,'1390484000','Gunanjar Ari Setiawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b97T0j8od5.jpeg',NULL,'2019-03-17 17:04:30',3,NULL,1,1,'2019-03-18 14:17:19'),(2122,'S19002122',2,86,NULL,'Pengajuan Pembayaran Cashback Pelanggan\r\nNama : SAIFUL HASAN\r\nNominal :\r\nBCL:  Rp. 1.456.963 \r\nTotal : Rp. 1.456.963 \r\n\r\nTranfer via rekening\r\nBank BRI\r\n032001016748503\r\nAn SAIFUL HASAN\r\n\r\nMohon dibantu prosesnya,\r\nTerima Kasih',1456963,2,2,'032001016748503','SAIFUL HASAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46YV6u5c8V.jpeg',NULL,'2019-03-18 16:14:18',3,NULL,1,1,'2019-03-19 12:13:19'),(2123,'S19002123',2,86,NULL,'Pengajuan Pembayaran Cashback Pelanggan\r\nNama : ADE GILANG RAMADHAN\r\nNominal :\r\nBCL:  Rp. 1.096.683 \r\nTotal : Rp. 1.096.683 \r\n\r\nTranfer via rekening\r\nBCA \r\n8105322506 \r\nan ADE GILANG RAMADHAN\r\n\r\nMohon dibantu prosesnya,\r\nTerima Kasih',1096683,2,1,'8105322506','ADE GILANG RAMADHAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gz249o48i0.jpeg',NULL,'2019-03-18 16:13:25',3,NULL,1,1,'2019-03-19 12:14:23'),(2124,'S19002124',2,66,NULL,'Tagihan MWN #1679545\r\nColo jakgros.com\r\n\r\nNilai transfer 2.495.900\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',2495900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-18 08:30:18',1,NULL,1,10,'2019-03-18 08:46:43'),(2125,'S19002125',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 14 - 16 Maret 2019 senilai Rp 6.901.150\r\n\r\nSaldo Rekening : Rp 100.000',6901150,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w08z5LLX8Y.jpg',NULL,'2019-03-18 08:52:13',26,NULL,1,1,'2019-03-18 13:22:53'),(2126,'S19002126',3,45,NULL,'Pengajuan pembelian kado kelahiran anak pelanggan kuzatura a.n Bris Hilton Sihombing. Rinciannya sebagai berikut :\r\n\r\n- Setelan baju celana anak velvet umur 3 bln motif cewek (ukuran 3-6) : Rp. 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 10:19:51',81,NULL,1,10,'2019-03-18 10:22:36'),(2127,'S19002127',2,45,NULL,'Pengajuan pembelian kado kelahiran anak pelanggan inficlo a.n Fahmi Bandros. Rinciannya sebagai berikut :\r\n\r\n- Setelan baju celana anak velvet umur 3 bln motif cowok (ukuran 3-6) : Rp. 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 10:20:30',81,NULL,1,10,'2019-03-18 10:22:30'),(2128,'S19002128',2,2,NULL,'LILI LOD	652,200\r\nERVIN SVN	3,781,800\r\nASEP LAM	1,213,650\r\nDIDIN LBP	448,200\r\nKOKOM SOK 	1,789,950\r\nDAYUT SMD 	2,412,150\r\n\r\nTot. Pembayaran	10,297,950\r\nSisa Saldo	93,600\r\nBuffer	95,650\r\n	\r\nTot. Pengajuan	10,300,000',10300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v5IQ7U9T3j.xlsx',NULL,'2019-03-18 13:09:16',49,NULL,1,1,'2019-03-18 16:08:32'),(2129,'S19002129',3,45,NULL,'Pembayaran upah OJT a.n Sugih (SPV Produksi Kuzatura) sebanyak 7 hari (per hari : Rp.37.500 karena setengah hari kerja) pada tanggal 6,8,11,12,13,14,15 Maret 2019\r\n\r\nTOTAL : Rp. 262.500',262500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 15:45:14',81,NULL,1,1,'2019-03-18 16:45:37'),(2130,'S19002130',3,45,NULL,'Pembayaran upah OJT a.n Ridwan (Admin Marketing Kuzatura) sebanyak 2 hari (per hari : Rp.50.000) pada tanggal 14,15 Maret 2019\r\n\r\nTOTAL : Rp. 100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 15:45:53',81,NULL,1,1,'2019-03-18 16:45:28'),(2131,'S19002131',3,45,NULL,'Pembayaran upah OJT a.n Viki (Staff Produksi Kuzatura) sebanyak 2 hari (per hari : Rp.50.000) pada tanggal 14,15,16 Maret 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 15:46:51',81,NULL,1,1,'2019-03-18 16:45:18'),(2132,'S19002132',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 40 karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 1000 lembar = Rp. 750.500\r\n\r\nTotal Rp. 750.500',750500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 15:49:05',81,NULL,1,10,'2019-03-18 17:39:07'),(2133,'S19002133',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 40 karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 1.280.500',1501000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-03-18 15:50:31',81,NULL,0,NULL,NULL),(2134,'S19002134',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 40 karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 1.280.500',1501000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 15:50:32',81,NULL,1,10,'2019-03-18 17:48:16'),(2135,'S19002135',2,9,NULL,'Pengajuan Pinjaman oleh Anta Septian - Sales Area Lampung Inficlo sebesar Rp. 1.116.800 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 1.116.800 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',1116800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 16:01:39',81,NULL,1,10,'2019-03-18 17:41:33'),(2136,'S19002136',3,2,NULL,'Dina	KSU 981	 15 	 1,269,750 \r\nHasan LSM	IDO 982	 11 	\r\nHasan LSM	KTH 321	 11 	 1,331,000 \r\nIwan Sepatu	IBM 887	 12 	 367,800 \r\nAli Fashion	ITC 932	 29 	\r\nAli Fashion	IYN 263	 2 	 1,691,125 \r\nAsep Rodi	IWR 544	 35 	 2,225,450 \r\nDaeng	ISK 612	 12 	 729,900 \r\nHendrik	KLX 324	 36 	 1,608,300 \r\n			\r\nTotal pembayaran			 9,223,325 \r\n			\r\nSisa saldo			 3,600 \r\nBuffer			 80,275 \r\nPotong Cashbon Supplier Iwan			\r\n			\r\nTotal pengajuan			9,300,000',9300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2557F2L4F6.xls',NULL,'2019-03-18 16:32:54',68,NULL,1,10,'2019-03-19 08:55:51'),(2137,'S19002137',2,86,NULL,'Pengajuan pembayaran cashback pelanggan :\r\n\r\nNama : Nina Mutmainah\r\nNominal : Rp 2.318.502,-\r\nNomor Rekening : 210301001570503 a.n. Dian Hadiyanto\r\nBank: BRI\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2318502,2,2,'210301001570503','Dian Hadiyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60E4CNMNw5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1OwNBC44lz.jpg','2019-03-18 17:10:29',73,NULL,1,1,'2019-03-19 12:12:10'),(2138,'S19002138',2,2,NULL,'Pengajuan Pelunasan Pembuatan Souvenir Ulang Tahun Pelanggan Prioritas. Rinciannya sebagai berikut :\r\n\r\nJam Dinding logo All Brand : \r\nTotal PO 20 pcs x Rp. 27.500 = Rp. 550.000\r\nPembayaran DP 50% = Rp. 275.000 (sudah diproses tgl 28 Februari oleh Adi Damar)\r\n\r\nSisa Pelunasan Souvenir = Rp. 275.000\r\n\r\n*Note\r\nVendor : Dimensi Refario (sama dengan pembuatan souvenir jam dinding tahun 2018)\r\njln pagarsih pasar uleukan lantai 2 no 58\r\nPengerjaan akan selesai tgl 16 Maret 2019',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-18 17:59:54',81,NULL,1,10,'2019-03-19 08:55:24'),(2139,'S19002139',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-03-19 08:44:00',24,NULL,1,1,'2019-03-19 12:16:51'),(2140,'S19002140',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 12 - 18 Maret 2019:\r\n\r\n19012019	Rp. 	16150 (Diskon 15%)\r\n19012027	Rp. 	8500 (Diskon 15%)\r\n19012042	Rp. 	23800 (Diskon 15%)\r\n19012063	Rp. 	42750 (Diskon 5%)\r\n19012081	Rp. 	37400 (Diskon 15%)\r\n19012113	Rp. 	7650 (Diskon 15%)\r\n19012139	Rp. 	14000\r\n19012253	Rp. 	18000\r\n\r\nTotal Rp. 168.250\r\n\r\nSaldo rekening : Rp. 100.000',168250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-03-19 09:42:51',66,NULL,1,1,'2019-03-19 11:54:34'),(2141,'S19002141',2,2,NULL,'AYI LTE	2,987,500\r\nRUDIANSAH LDH 	1,487,400\r\nFERI SFR	1,642,050\r\nINDRA SFL 	1,728,000\r\nRENI LTZ	790,200\r\nAI LESTARI LLS 	663,000\r\nASEP LKR 	1,239,200\r\nERVIN SVN 	3,256,550\r\nHERMAN LFS	634,200\r\nEDI LRE	114,400\r\nMAMAN SMM 	5,367,850\r\nHARUN SRU 	1,652,600\r\nCSBN ECEP LCS	700,000\r\nADMA SPV 	883,200\r\nIWA LRS 	256,200\r\n\r\nTot. Pembayaran	23,402,350\r\nSisa Saldo	95,700\r\nBuffer	93,350\r\n	\r\nTot. Pengajuan	23,400,000',23400000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77ny923xl9.xlsx',NULL,'2019-03-19 15:21:11',49,NULL,1,1,'2019-03-19 16:39:02'),(2142,'S19002142',3,2,NULL,'Mamat	KMT 471	 11 	 984,950 \r\nAhmad Yani	IFV 309	 13 	\r\nAhmad Yani	IFV 193	 10 	 1,348,950 \r\nAsep Sukron	KNY 526	 12 	\r\nAsep Sukron	KNY 968	 17 	 2,026,500 \r\nHerman spt anak	IDI 167	 8 	 421,200 \r\nGingin	IMC 616	 41 	 1,503,650 \r\nTuti	IVE 179	 30 	 2,693,775 \r\nHeru	KMT 613	 36 	 1,536,300 \r\nAgung	KKE 520	 36 	 2,011,000 \r\n			\r\nTotal pembayaran			 12,526,325 \r\n			\r\nSisa saldo			 80,275 \r\nBuffer			 53,950 \r\nPotong Cashbon Supplier Agung			\r\nPotong Cashbon Supplier Gingin			\r\n			\r\nTotal pengajuan			12,500,000',12500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6fEyF71vs4.xls',NULL,'2019-03-19 16:39:40',68,NULL,1,1,'2019-03-21 13:15:15'),(2143,'S19002143',2,86,NULL,'Inficlo 090319 - Pembayaran Cashback a.n Bobby Fahreza\r\n\r\nYth Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nBersama ini saya kirimkan Pengajuan pembayaran cashback pelanggan a.n :\r\nNama : Bobby Fahreza\r\nNominal : \r\nBLACKKELLY : Rp. 1.087.620\r\n\r\nTransfer via Rek BCA : 0800535301\r\na.n Bobby Fahreza\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan terimakasih sebelumnya pa\r\n\r\n-salam-',1087620,2,1,'0800535301','Bobby Fahreza',4,NULL,NULL,'2019-03-19 17:15:52',51,NULL,1,1,'2019-03-20 13:50:46'),(2144,'S19002144',2,45,NULL,'Pengajuan pembelian wifi adaptor untuk PC kasir dan ekspedisi inficlo. Rinciannya sebagai berikut :\r\n- Wifi Adaptor : Rp. 100.000 x 2 = Rp. 200.000\r\n\r\nTOTAL : Rp. 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-20 10:01:11',81,NULL,1,1,'2019-03-20 13:03:48'),(2145,'S19002145',2,45,NULL,'Pengajuan DP pembayaran untuk perbaikan 3 toilet bocor di mekarsari 4 dengan menggunakan tukang bangunan. Total biaya alat bahan dan jasa sebesar Rp. 900.000. Biaya DP sebesar Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-20 10:02:18',81,NULL,1,1,'2019-03-20 13:05:23'),(2146,'S19002146',2,9,NULL,'Pengajuan Pinjaman oleh Dewi Rosdiana - Staff Finance sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-20 10:03:41',81,NULL,1,1,'2019-03-20 13:03:26'),(2147,'S19002147',2,72,NULL,'Dear Team,\r\n\r\nMohon bantuanya untuk proses refund salah transfer pelanggan:\r\nNama : Dewi Apriani\r\nNominal : Rp. 248.438\r\n\r\nKeterangan : \r\nPelanggan salah transfer kirim ke rekenin BCA a.n Abdul Rahman tgl 19/03/2019 seharusnya ke rekening BCA Abdul Latif untuk trx pembayaran Kuzatura\r\nCek di opex.blackkelly.com tidak ada trx dengan nominal tersebut dan pelanggan tidak ada trx yg pending, Pelanggan sudah transfer kembali ke rekening BCA Abdul Latif.\r\nMohon dibantu refund via transfer ke rekening:\r\nBCA 8105421067 a/n dewi apriani\r\n\r\nTerima Kasih',248438,2,1,'8105421067','DEWI APRIANI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Qrc728J50l.jpeg',NULL,'2019-03-20 10:50:24',3,NULL,1,1,'2019-03-21 13:13:34'),(2148,'S19002148',3,9,NULL,'Pengajuan Pinjaman oleh M. Sukma - Staff Penjualan Kuzatura sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-20 11:34:15',81,NULL,1,1,'2019-03-20 13:52:32'),(2149,'S19002149',2,45,NULL,'Pengajuan biaya las knalpot mobil grandmax karna patah sebesar Rp. 175.000',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-20 12:29:17',81,NULL,1,1,'2019-03-20 13:03:08'),(2150,'S19002150',3,2,NULL,'Hasan LSM	KTH 147	 13 	 1,538,550 \r\nJojo	ISO 796	 6 	 390,000 \r\nAli Muhammad	KWE 204	 23 	 1,836,550 \r\nRatna	IYN 533	 5 	 337,800 \r\nUca Aksesoris	Label Size IFD	 1 	 900,000 \r\n			\r\nTotal pembayaran			 5,002,900 \r\n			\r\nSisa saldo			 53,950 \r\nBuffer			 51,050 \r\n			\r\nTotal pengajuan			5,000,000',5000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6a9dj4C811.xls',NULL,'2019-03-20 14:22:46',68,NULL,1,1,'2019-03-21 13:14:56'),(2151,'S19002151',2,2,NULL,'Pengajuan Top Up Saldo Ekspedisi Dropshipper\r\n\r\nNominal : Rp. 10.000.000\r\nSisa saldo saat ini : Rp. Rp 328.439\r\n\r\nMohon dibantu untuk approvalnya.\r\n\r\nTerima Kasih',10000000,2,3,'1110011076409','WAHYUNI',4,NULL,NULL,'2019-03-20 15:30:37',3,NULL,1,1,'2019-03-20 16:08:09'),(2152,'S19002152',2,2,NULL,'ANANG LOL	827,400\r\nASEP LDO 	2,188,900\r\nADIN SHJ 	11,434,000\r\nERVIN SVN 	2,601,200\r\nALI LHL 	2,527,650\r\n\r\nTot. Pembayaran	19,579,150\r\nSisa Saldo	93,300\r\nBuffer	114,150\r\n	\r\nTot. Pengajuan	19,600,000',19600000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kb5h85IP93.xlsx',NULL,'2019-03-20 14:50:12',49,NULL,1,1,'2019-03-20 16:06:23'),(2153,'S19002153',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-20 14:57:55',20,NULL,1,1,'2019-03-20 15:22:56'),(2154,'S19002154',2,86,NULL,'Pengajuan Pembayaran Cashback Pelanggan.\r\n\r\nNama : Taufik ST\r\nNominal :\r\nINF : Rp. 6.305.812\r\nBCL : Rp. 6.959.277\r\nTotal Cashback : Rp. 13.265.089\r\n\r\n\r\nMohon dibantu transfer via rekening :\r\nBank : BRI\r\nNo Rek: 088501002191500 \r\nNama Pemilik Rek : taufik hidayat\r\n\r\nTerima Kasih',13265089,2,2,'088501002191500','TAUFIK HIDAYAT',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T79RE5e3a2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Iu23AS8L64.jpeg','2019-03-20 15:54:52',3,NULL,1,1,'2019-03-21 13:13:11'),(2155,'S19002155',2,86,NULL,'Pengajuan Pembayaran Cashback Pelanggan:\r\nNama : Al-Mumtaz\r\nNominal :\r\nINF : Rp.  1.215.620 \r\nBCL : Rp. 2.005.938 \r\nTotal Cashbback : Rp. 3.221.558\r\n\r\nMohon dibantu untuk transfer ke rekening :\r\nBank : BRI\r\nNo Rek : 416001000637506\r\nPemilik Rek : Asep Junaedi',3221558,2,2,'416001000637506','Asep Junaedi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/98V68R7NSv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1612j70x7.jpeg','2019-03-20 16:44:04',3,NULL,1,1,'2019-03-21 13:11:32'),(2156,'S19002156',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 18 - 20 Maret 2019 senilai Rp 10.458.825\r\n\r\n\r\nSaldo Rekening : Rp 100.000',10458825,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/026m6B31QB.jpg',NULL,'2019-03-21 09:25:39',26,NULL,1,1,'2019-03-21 12:43:18'),(2157,'S19002157',2,66,NULL,'Tagihan MWN #1687577\r\nDomain abihashop.com\r\nNilai transfer Rp 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-21 12:34:14',1,NULL,1,1,'2019-03-21 12:49:54'),(2158,'S19002158',2,45,NULL,'Pelunasan pembayaran untuk perbaikan 3 toilet bocor di mekarsari 4 dengan menggunakan tukang bangunan. Total biaya alat bahan dan jasa sebesar Rp. 900.000. \r\nBiaya DP yang sudah dibayarkan sebesar Rp. 400.000.\r\nSisa yang akan dibayarkan : Rp. 500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-21 13:52:21',81,NULL,1,1,'2019-03-21 15:40:15'),(2159,'S19002159',1,2,NULL,'Pengajuan penambahan saldo akun JG group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-21 14:13:00',20,NULL,1,1,'2019-03-21 14:39:02'),(2160,'S19002160',2,2,NULL,'ERVIN SVN 	5,731,600\r\nERNI LRN 	789,600\r\nHERI LCP 	918,000\r\nTATI SRI 	6,632,600\r\nENA LMV	745,200\r\nRAHMAT LJC	911,250\r\nANDI LND 	1,037,000\r\nDEDI LED	2,367,000\r\nOOY LNW 	665,400\r\nWIDYA SWY 	1,199,500\r\nBUDI SPT 	223,750\r\nJAYANI	5,880,000\r\n\r\n\r\nTot. Pembayaran	27,100,900\r\nSisa Saldo	114,200\r\nBuffer	113,300\r\n	\r\nTot. Pengajuan	27,100,000',27100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Eo3nrDj53g.xlsx',NULL,'2019-03-21 14:18:13',49,NULL,1,1,'2019-03-21 16:14:16'),(2161,'S19002161',3,2,NULL,'Sandi	KSU 378	 20 	 1,485,950 \r\nAhmad Yani	KSU 357	 12 	 1,003,800 \r\nHerman spt anak	IDI 167	 4 	 210,600 \r\nWidyawati	KKC 223	 12 	 1,022,600 \r\nDaeng	ISK 612	 24 	 1,470,000 \r\n			\r\nTotal pembayaran			 5,192,950 \r\n			\r\nSisa saldo			 51,050 \r\nBuffer			 58,100 \r\n			\r\nTotal pengajuan			5,200,000',5200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04t69E3812.xls',NULL,'2019-03-21 14:32:42',68,NULL,1,1,'2019-03-21 15:39:38'),(2162,'S19002162',1,72,NULL,'Nomor pesanan: 19030409025GEBN\r\nNama Customer: Ulfa\r\nE-Commerce: Shopee\r\nKeterangan: Refund pesanan kode SNW 137 (Inficlo) Rp 101.110',101110,2,2,'458501012490532','Ninin kartika u',4,NULL,NULL,'2019-03-21 15:20:12',24,NULL,1,1,'2019-03-22 13:53:44'),(2163,'S19002163',1,45,NULL,'URGENT !!!\r\nPengajuan Saldo untuk isi pulsa Hp oprasional  Atlantis\r\nRp.200.000\r\n\r\n*Sisa Saldo BCA Supliyer saat ini Rp.20.209',200000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-03-21 17:35:49',22,NULL,1,1,'2019-03-22 14:53:17'),(2164,'S19002164',1,2,NULL,'Pengajuan penambahan saldo akun Zeta Clothing di Dropshipper.co.id sebesar Rp 1.000.000.\r\n\r\nSaat ini sisa saldo Rp 98.000',1000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-22 10:08:11',24,NULL,1,1,'2019-03-22 13:50:35'),(2165,'S19002165',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-03-22 11:09:00',24,NULL,1,1,'2019-03-22 13:48:39'),(2166,'S19002166',2,2,NULL,'RENI LNC	493,200\r\nWIDYA SWY 	1,336,900\r\nJEJEN LJJ	1,230,350\r\nERI LPI 	694,200\r\nMUKHTIAR LTC 	1,162,200\r\nMAMAN LMN 	1,012,500\r\nASEP SRO 	4,331,800\r\nMAMAN SMM 	2,180,500\r\nDUL SCR	557,750\r\nYANA LKP	1,532,600\r\n\r\nTot. Pembayaran	14,532,000\r\nSisa Saldo	113,300\r\nBuffer	81,300\r\n	\r\nTot. Pengajuan	14,500,000',14500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t0k5Y8b850.xlsx',NULL,'2019-03-22 13:08:42',49,NULL,1,1,'2019-03-22 15:08:29'),(2167,'S19002167',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 5000 lembar = Rp. 2.650.000\r\n\r\nTotal Rp. 2.650.000',2650000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-22 13:30:07',81,NULL,1,1,'2019-03-22 14:53:45'),(2168,'S19002168',3,2,NULL,'Sandi	KSU 378	 20 	\r\nSandi	IRB 781	 20 	 2,554,500 \r\nSopie	IKK 621	 10 	 536,500 \r\nJejen	IPK 582	 17 	\r\nJejen	IPK 991	 12 	\r\nJejen	IPK 628	 6 	\r\nJejen	IHR 251	 12 	\r\nJejen	IPK 355	 3 	 2,271,500 \r\nH Randi	IHR 518	 11 	 693,700 \r\nWidyawati	KKC 223	 24 	 1,895,000 \r\nMaman Tas	IAC 792	 43 	\r\nMaman Tas	IRT 498	 40 	\r\nMaman Tas	IRT 553	 32 	 7,010,900 \r\n			\r\nTotal pembayaran			 14,962,100 \r\n			\r\nSisa saldo			 58,100 \r\nBuffer			 96,000 \r\nPotong Cashbon Supplier Widyawati			\r\n			\r\nTotal pengajuan			15,000,000',15000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M94j187489.xls',NULL,'2019-03-22 16:43:01',68,NULL,1,1,'2019-03-23 12:30:36'),(2169,'S19002169',2,2,NULL,'ANANG LOL	2,493,000\r\nHASAN LSM 	1,452,600\r\nSHENY LIF	1,256,400\r\nHERMAN LFS	2,239,650\r\nECEP LCS	1,047,500\r\nWAWAN LID 	1,747,650\r\nMAHFUDIN LMF	1,822,800\r\nWAWAN LNY 	900,600\r\nASEP LKR 	1,789,000\r\nAYI LTE	2,698,500\r\nSOPI LDG 	1,454,250\r\nIRFAN SFN 	1,544,400\r\nERNI LRN 	1,254,750\r\nASEP LDO 	1,652,800\r\nTEDI LLX	1,410,950\r\nTEDI LLX (2019)	1,882,500\r\n\r\nTot. Pembayaran	26,647,350\r\nSisa Saldo	81,300\r\nBuffer	83,950\r\n	\r\nTot. Pengajuan	26,650,000',26650000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j6v84872Fw.xlsx',NULL,'2019-03-23 11:07:18',49,NULL,1,1,'2019-03-23 13:52:45'),(2170,'S19002170',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 16 - 22 Maret 2019 senilai Rp 50.514.578.\r\n\r\nSaldo Rekening : Rp 100.000',50514578,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x8J900v9u5.jpg',NULL,'2019-03-23 11:14:44',26,NULL,1,1,'2019-03-23 12:28:55'),(2171,'S19002171',3,2,NULL,'Kusdarya	IJO 732	 11 	 546,150 \r\nDewi sepatu	IRP 437	 23 	 1,518,950 \r\nImas Sepatu	ISF 525	 12 	 569,200 \r\nGingin	IMC 616	 54 	 1,889,250 \r\nAli Muhammad	KWE 204	 1 	\r\nAli Muhammad	IBH 137	 1 	 140,350 \r\nAli Fashion	IYN 594	 13 	 908,700 \r\nDayut	KSD 258	 36 	 1,536,300 \r\nUjang Karet	Karet Tas Merah Infikids	 400 	 600,000 \r\nImas Sepatu	Cashbon		 500,000 \r\n			\r\nTotal pembayaran			 8,208,900 \r\n			\r\nSisa saldo			 96,000 \r\nBuffer			 87,100 \r\nPotong Cashbon Supplier Gingin			\r\nPotong Cashbon Supplier Imas Sepatu			\r\n			\r\nTotal pengajuan			8,200,000',8200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9768656w53.xls',NULL,'2019-03-23 16:29:54',68,NULL,1,1,'2019-03-25 16:52:29'),(2172,'S19002172',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'111-00-1107640-9','Wahyuni',4,NULL,NULL,'2019-03-25 09:52:49',20,NULL,1,1,'2019-03-25 10:01:29'),(2173,'S19002173',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 21 - 23 Maret 2019 senilai Rp 11.721.075\r\n\r\n\r\nSaldo Rekening : Rp 100.000',11721075,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6715R92d4Q.jpg',NULL,'2019-03-25 09:53:19',26,NULL,1,1,'2019-03-25 13:03:05'),(2174,'S19002174',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-03-25 11:21:02',24,NULL,1,1,'2019-03-25 13:00:21'),(2175,'S19002175',2,2,NULL,'EDI LRE	446,900\r\nTARYONO SGI 	1,831,200\r\nAI LLS 	445,600\r\nNANDNAG LAD 	776,600\r\nHASAN LSM 	1,415,300\r\nISEP SPU 	1,383,000\r\nRUDI LAY 	2,320,150\r\nIWA LRS 	1,802,100\r\nAHMAD YANI  LSO 	1,684,800\r\nOPANG LOP	1,734,000\r\nDADAN LDL 	1,374,000\r\nUSEP LSU 	1,068,800\r\nBABA SSC 	2,848,600\r\nKASIL SKL	824,400\r\nABUYA LBY	117,800\r\nDAYUT SMD 	813,550\r\nRATNA SRT (2019)	1,872,000\r\nCASHBON ARIS SSI 	1,000,000\r\nASEP RODI SRO 	1,680,000\r\n\r\nTot. Pembayaran	25,438,800\r\nSisa Saldo	83,900\r\nBuffer	95,100\r\n	\r\nTot. Pengajuan	25,450,000',25450000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p47zn44X45.xlsx',NULL,'2019-03-25 15:09:43',49,NULL,1,1,'2019-03-25 16:49:51'),(2176,'S19002176',2,46,NULL,'Pengajuan pembayaran (Pelunasan) cetak katalog #2 (INFICLO 2019)\r\n\r\nINFICLO POLOS 1000 x 9,650 = 9,650,000\r\nINFICLO 100 1000 x 9,650 = 9,650,000\r\nINFICLO 100/170 600 x 9,650 = 5,790,000\r\nINFICLO 80/100 1000 x 9,650 = 9,650,000\r\n\r\nTotal Rp. 34,740,000\r\nDP 50% Rp. 17,370,000\r\nSisa Pembayaran Rp. 17,370,000\r\n\r\nBca 8470015200 Richard\r\n\r\n* Data masuk aktual\r\nINFICLO POLOS (Masuk 1,001) (Lebih 1)\r\nINFICLO 100 (Masuk 1,097) (Lebih 97)\r\nINFICLO 80/100 (Masuk 1,075) (Lebih 75)\r\nINFICLO 100/170 (Masuk 680) (Lebih 80).',17370000,2,1,'8470015200','Richard',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Fb59E7xiL.jpg',NULL,'2019-03-25 15:18:03',6,NULL,1,1,'2019-03-28 08:52:43'),(2177,'S19002177',3,2,NULL,'Asep LDO	IKU 318	 1 	\r\nAsep LDO	KDO 154	 6 	 873,750 \r\nSandi	KSU 378	 27 	\r\nSandi	KSU 994	 30 	\r\nSandi	IRB 561	 75 	\r\nSandi	IRB 719	 45 	 11,076,500 \r\nDina	KSU 529	 11 	\r\nDina	KSU 981	 5 	 1,391,250 \r\nNani	IRU 968	 35 	 2,452,800 \r\nAsep Rodi	IYN 896	 31 	 2,431,375 \r\nIsep	KMI 663	 36 	\r\nIsep	KMI 718	 12 	 1,605,550 \r\nDayut	IVM 294	 19 	 1,326,400 \r\n			\r\nTotal pembayaran			 21,157,625 \r\n			\r\nSisa saldo			 87,100 \r\nBuffer			 29,475 \r\n			\r\nTotal pengajuan			21,100,000',21100000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z65Q07s435.xls',NULL,'2019-03-25 16:36:10',68,NULL,1,1,'2019-03-25 16:55:32'),(2178,'S19002178',6,45,NULL,'Pengajuan Everous pembelian Pembelian Lakban 20pcs Rp.152.000',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-26 09:04:39',23,NULL,1,1,'2019-03-26 12:07:50'),(2179,'S19002179',1,37,NULL,'Pengajuan cetak cover CD sebanyak 10 lembar di proses oleh Farid Bisdev',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-26 09:00:10',20,NULL,1,1,'2019-03-26 09:03:30'),(2180,'S19002180',6,45,NULL,'Request pemindahan dana pelanggan Sales Area dari Mandiri Everous ke BCA Inficlo sebesar Rp. 1.116.800',1116800,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2019-03-26 11:00:55',66,NULL,1,1,'2019-03-26 11:06:33'),(2181,'S19002181',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 18 - 25 Maret 2019:\r\n\r\n19012370	Rp.	11000 \r\n19012506	Rp.	11000\r\n19012503	Rp.	11000\r\n19012532	Rp.	10000\r\n19012584	Rp.	9000\r\n19012634	Rp.	9000\r\n19012507	Rp.	9350 (Diskon 15%)\r\n19012614	Rp.	18700 (Diskon 15%)\r\n19012689	Rp.	11050 (Diskon 15%)\r\n19012690	Rp.	9350 (Diskon 15%)\r\n19012774	Rp.	16000\r\n19012776	Rp.	13000\r\n19012783	Rp.	14000\r\n\r\nTotal Rp. 152450\r\n\r\nSaldo rekening : Rp. 100.000',152450,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-03-26 10:53:28',66,NULL,1,1,'2019-03-26 11:08:51'),(2182,'S19002182',1,66,NULL,'Tagihan MWN #1683376\r\nColo jakgros.net\r\nNilai transfer: Rp 2.055.900\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',2055900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-03-26 12:27:23',1,NULL,1,1,'2019-03-26 14:17:08'),(2183,'S19002183',2,2,NULL,'KINKIN LNG 	971,400\r\nHENDRA LDR 	81,800\r\n\r\nTot. Pembayaran	1,053,200\r\nSisa Saldo	30,500\r\nBuffer	77,300\r\n	\r\nTot. Pengajuan	1,100,000',1100000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9ox7l670vD.xlsx',NULL,'2019-03-26 13:58:50',49,NULL,1,1,'2019-03-26 14:37:17'),(2184,'S19002184',2,2,NULL,'SOPI LDG	1,655,000\r\nHARUN SRU 	1,982,150\r\nWAWAN SMB 	604,800\r\nASEP SLT 	873,000\r\nARIFIN LDX	932,900\r\nDADANG LEN 	1,294,200\r\nNENENG LNN	814,200\r\nENAN LCU 	2,280,600\r\nBUDI SPT 	1,388,400\r\nAMAR SUM	2,581,800\r\nNIA LIA	1,111,850\r\nMAMAN SMM	3,056,500\r\nDAYUT SMD (2019)	2,125,800\r\nJAYANI 	5,350,000\r\nCSBN OOY LNW	500,000\r\nCSBN WIDYA SWY 	1,500,000\r\nCSBN CEPI LDE	500,000\r\n\r\nTot. Pembayaran	28,551,200\r\nSisa Saldo	95,100\r\nBuffer	93,900\r\n	\r\nTot. Pengajuan	28,550,000',28550000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S3wp5I4w91.xlsx',NULL,'2019-03-26 13:59:58',49,NULL,1,1,'2019-03-26 14:35:20'),(2185,'S19002185',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-03-26 14:53:15',24,NULL,1,1,'2019-03-26 15:01:56'),(2186,'S19002186',3,2,NULL,'Asep LDO	IKU 318	 11 	 678,150 \r\nImas Sepatu	ISF 502	 12 	 469,200 \r\nDul	KJO 459	 30 	\r\nDul	IJD 745	 35 	 3,902,875 \r\nAli Muhammad	IBH 863	 40 	 2,430,000 \r\nWidyawati	IGF 679	 1 	\r\nWidyawati	IGF 834	 2 	\r\nWidywati	IYN 218	 2 	 200,375 \r\nJajang Dus	Dus Sepatu Anak Infikids	 1,000 	 4,650,000 \r\n			\r\nTotal pembayaran			 12,330,600 \r\n			\r\nSisa saldo			 29,475 \r\nBuffer			 98,875 \r\nPotong Cashbon Supplier Imas Sepatu			\r\n			\r\nTotal pengajuan			12,400,000',12400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g1Ee601P68.xls',NULL,'2019-03-26 16:18:21',68,NULL,1,1,'2019-03-26 16:49:34'),(2187,'S19002187',2,72,NULL,'Pengajuan pembayaran tabungan pelanggan (disk.12.5%) :\r\n\r\nNama : Mustama\r\nNominal : Rp 4.696.225,-\r\nNomor Rekening : 4067-01-015458-53-1 a.n. Mustama\r\nBank: BRI unit Cipetir-Cianjur\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',4696225,2,2,'4067-01-015458-53-1','Mustama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88N4Ys2uJ1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e138p72laz.jpeg','2019-03-26 17:41:44',73,NULL,1,1,'2019-03-27 09:10:08'),(2188,'S19002188',2,45,NULL,'Pengajuan untuk biaya kegiatan olahraga futsal rutin 1 bulan 1x (entertain karyawan) bulan Maret. Rinciannya sebagai berikut :\r\n\r\n- Biaya 1 jam sewa lapangan futsal : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-27 08:49:19',81,NULL,1,1,'2019-03-27 09:09:13'),(2189,'S19002189',2,2,NULL,'SOPI LTH 	874,650\r\nHERMAN LFS 	1,431,400\r\nTATI SRI 	3,165,100\r\nAMAR SUM 	3,185,800\r\nISEP SPU 	901,800\r\nROSMAYANTI LRM 	2,511,250\r\nDAYI SDY	813,600\r\nYONO SNO (2019)	2,403,000\r\n\r\nTot. Pembayaran	15,286,600\r\nSisa Saldo	93,500\r\nBuffer	106,900\r\n	\r\nTot. Pengajuan	15,300,000',15300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QO0el34k77.xlsx',NULL,'2019-03-27 10:29:41',49,NULL,1,1,'2019-03-27 16:15:01'),(2190,'S19002190',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Maret 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 1.150.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-27 15:48:34',81,NULL,1,1,'2019-03-27 15:50:12'),(2191,'S19002191',2,86,NULL,'Pengajuan pembayaran cashback a.n Bandros\r\nINFICLO\r\nNilai cashback Rp. 39,329,210\r\n\r\nNo rekening\r\n1630001267593\r\nMandiri a.n Mohamad Iqbal',39329210,2,3,'1630001267593','Mohamad Iqbal',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19l50791Dq.png',NULL,'2019-03-27 17:03:11',6,NULL,1,1,'2019-03-28 12:41:28'),(2192,'S19002192',2,86,NULL,'Pengajuan pembayaran cashback a.n Bandros\r\nBLACKKELLY\r\nNilai cashback Rp. 19,545,663 \r\n\r\nNo rekening\r\n1630001267593\r\nMandiri a.n Mohamad Iqbal',19545663,2,3,'1630001267593','Mohamad Iqbal',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8c6UL2j711.png',NULL,'2019-03-28 12:56:41',6,NULL,1,1,'2019-03-28 13:23:21'),(2193,'S19002193',3,36,NULL,'Sopie	IKK 621	 2 	\r\nSopie	IKK 965	 12 	 751,100 \r\nDaeng	ISK 612	 34 	 2,071,500 \r\nEndang T	ICC 977	 36 	\r\nEndang T	IYN 504	 21 	 4,027,200 \r\nDul	KKC 468	 36 	 2,373,400 \r\nAli Muhammad	IBH 971	 47 	 2,923,400 \r\nAli Fashion	IBR 435	 33 	\r\nAli Fashion	IYN 594	 19 	 2,942,550 \r\nIwan tas	KYW 297	 36 	 2,301,200 \r\nMamat	KMT 752	 35 	 1,119,000 \r\n			\r\nTotal pembayaran			 18,509,350 \r\n			\r\nSisa saldo			 98,875 \r\nBuffer			 89,525 \r\n			\r\nTotal pengajuan			18,500,000',18500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5b1B1u8249.xls',NULL,'2019-03-27 17:47:09',68,NULL,1,1,'2019-03-28 11:58:00'),(2194,'S19002194',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 25  - 27 Maret 2019 senilai Rp 11.685.800.',11685800,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53H57broRe.jpg',NULL,'2019-03-28 09:08:42',26,NULL,1,1,'2019-03-28 11:55:51'),(2195,'S19002195',2,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Inficlo Blackkelly, dengan nominal pengajuan sebesar Rp 10.000.000,- \r\nSisa Saldo : Rp 1.548.171,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',10000000,2,1,'6145096735','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3N2o4D4F68.jpeg',NULL,'2019-03-28 09:34:58',73,NULL,1,1,'2019-03-28 14:44:12'),(2196,'S19002196',2,45,NULL,'Pengajuan pembelian tambahan kertas PRS 2 PLY sebanyak 1 pack untuk frontline toko : Rp. 234.500',234500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-28 09:41:00',81,NULL,1,1,'2019-03-28 12:39:10'),(2197,'S19002197',3,45,NULL,'Pengajuan pembelian DVD 1 pack untuk marketing kuzatura : Rp. 179.000',179000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-03-28 09:41:37',81,NULL,0,NULL,NULL),(2198,'S19002198',3,45,NULL,'Pengajuan pembelian DVD 1 pack untuk marketing kuzatura : Rp. 179.000',179000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-28 09:51:57',81,NULL,1,1,'2019-03-28 11:57:25'),(2199,'S19002199',2,2,NULL,'ASEP WILDAN LTA 	1,335,000\r\n\r\nTot. Pembayaran	1,335,000\r\nSisa Saldo	77,300\r\nBuffer	92,300\r\n	\r\nTot. Pengajuan	1,350,000',1350000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vd27298K08.xlsx',NULL,'2019-03-28 10:04:32',49,NULL,1,1,'2019-03-28 12:35:56'),(2200,'S19002200',2,2,NULL,'ENA LMV	861,000\r\nADMA SPV	960,000\r\nWANJA STV 	2,203,000\r\nBAMBANG LLM	766,200\r\nBUDI SPT 	586,800\r\nMAMAN LMN 	915,800\r\nTEDI LLX 	930,200\r\nREZA SRE 	1,107,900\r\nDAYUT SMD	354,000\r\nDAYUT SMD (2019)	2,066,750\r\nHERMAWAN	870,000\r\n\r\nTot. Pembayaran	11,621,650\r\nSisa Saldo	107,300\r\nBuffer	85,650\r\n	\r\nTot. Pengajuan	11,600,000',11600000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71H84V6wU5.xlsx',NULL,'2019-03-28 10:05:24',49,NULL,1,1,'2019-03-28 13:28:27'),(2201,'S19002201',3,1,NULL,'Pengajuan pembelian keranjang biru 606x430x377 mm sebanyak 2 pcs untuk pelanggan luar daerah. Rinciannya sebagai berikut :\r\n\r\n- Keranjang biru : 2 x Rp. 74.000 = Rp. 148.000',148000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-28 10:12:57',81,NULL,1,1,'2019-03-28 11:57:17'),(2202,'S19002202',1,45,NULL,'Pegajuan tambahan Kas Besar Atlantis untuk keperluan oprasional Dropshiper dan Atlantis:\r\nRp. 5.000.000',5000000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2019-03-28 11:48:03',22,NULL,1,1,'2019-03-28 13:31:24'),(2203,'S19002203',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-03-28 14:31:32',24,NULL,1,1,'2019-03-28 14:36:54'),(2204,'S19002204',3,2,NULL,'Irsan	IRS 661	 12 	\r\nIrsan	IRS 955	 12 	 1,611,600 \r\nRulli sepatu	KRY 523	 11 	 882,700 \r\nDede Ropik	KAC 889	 7 	 397,150 \r\nHeru	KLX 896	 36 	 1,860,300 \r\nRatna	IDD 241	 36 	\r\nRatna	IDD 542	 1 	 755,425 \r\nHeru	ISW 231	 35 	 1,206,700 \r\nHerlan	Cashbon	 1 	 750,000 \r\n			\r\nTotal pembayaran			 7,463,875 \r\n			\r\nSisa saldo			 89,525 \r\nBuffer			 25,650 \r\nPotong Cashbon Supplier Ratna			\r\n			\r\nTotal pengajuan			7,400,000',7400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Da26ihSl42.xls',NULL,'2019-03-28 16:31:46',68,NULL,1,1,'2019-03-28 16:40:28'),(2205,'S19002205',3,2,NULL,'Pengajuan Top Up lagi Saldo Kuzatura-Infikids di aplikasi Dropshipper 28 Maret 2019.\r\n\r\nNilai Sisa saldo: Rp 2.474.022\r\nNilai Pengajuan Saldo: Rp 7.000.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\nUntuk tambahan transaksi satu minggu kedepan.',7000000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nzjd4Cn2rO.jpeg',NULL,'2019-03-28 18:28:33',5,NULL,1,1,'2019-03-29 14:11:01'),(2206,'S19002206',1,2,NULL,'Pengajuan penambahan saldo akun JG di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-03-29 08:39:06',24,NULL,1,1,'2019-03-29 11:13:59'),(2207,'S19002207',2,2,NULL,'AI LESTARI LLS 	278,500\r\nSOPI LDG 	1,780,100\r\nERVIN SVN 	4,756,700\r\nDIDIN LBP 	1,812,750\r\nASEP MAJID LAM 	1,096,800\r\nASEP LDO 	1,446,900\r\nEDI LRE 	720,100\r\nROBI LSN 	1,427,400\r\nAYI LTE 	1,533,000\r\nKUSDARYA LRY 	570,000\r\nRIDWAN SGT 	1,482,250\r\nIWA LRS 	817,650\r\nDAYUT SMD 	1,206,250\r\nERNI LRN 	882,750\r\nBUDI SPT 	1,310,950\r\nANDI LND	1,678,400\r\nMAMAN SMM 	667,100\r\n\r\nTot. Pembayaran	23,467,600\r\nSisa Saldo	68,800\r\nBuffer	51,200\r\n	\r\nTot. Pengajuan	23,450,000',23450000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D6CQt0K841.xlsx',NULL,'2019-03-29 13:21:59',49,NULL,1,1,'2019-03-29 16:06:56'),(2208,'S19002208',3,142,NULL,'pengembalian pembayaran pelanggan Inficlo yang masuk pada rekening BCA pelanggan Kuzatura\r\n\r\nNama Pelanggan: Yusup Solehudin',655265,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2019-03-29 13:58:21',37,NULL,1,1,'2019-03-29 14:08:05'),(2209,'S19002209',2,2,NULL,'SURAHMAN LRU 	1,370,400\r\n\r\n\r\nTot. Pembayaran	1,370,400\r\nSisa Saldo	92,300\r\nBuffer	121,900\r\n	\r\nTot. Pengajuan	1,400,000',1400000,2,2,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O818708I1Y.xlsx',NULL,'2019-03-29 13:23:46',49,NULL,1,1,'2019-03-29 15:36:59'),(2210,'S19002210',3,2,NULL,'Sandi	IRB 719	 38 	 2,627,700 \r\nDayut	IVM 294	 16 	 1,117,200 \r\nDina	KSU 378	 24 	\r\nDina	Kekurangan Pembayaran	 1 	 2,016,000 \r\n			\r\nTotal pembayaran			 5,760,900 \r\n			\r\nSisa saldo			 25,650 \r\nBuffer			 64,750 \r\n			\r\nTotal pengajuan			5,800,000',5800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7l4yc762BT.xls',NULL,'2019-03-29 14:09:59',68,NULL,1,1,'2019-03-29 16:08:24'),(2211,'S19002211',2,45,NULL,'Pembayaran upah OJT a.n Renid (Staff Produksi Inficlo) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 26,27,28 Maret 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-30 08:11:05',81,NULL,1,1,'2019-03-30 08:14:47'),(2212,'S19002212',3,2,NULL,'Pengajuan Pembelian Lakban kebutuhan operasional Kuzatura bulan April 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n\r\nTotal Lakban = Rp. 547.200',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-30 09:35:50',81,NULL,1,1,'2019-04-01 14:18:21'),(2213,'S19002213',2,2,NULL,'Pengajuan Pembelian Lakban dan Plastik Packing\r\nkebutuhan operasional Inficlo bulan April 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n2. Plastik packing (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26/500 =Rp. 662.500\r\n\r\nTotal Lakban + Plastik Packing = Rp. 1.209.700',1209700,1,NULL,NULL,NULL,4,NULL,NULL,'2019-03-30 09:36:11',81,NULL,1,1,'2019-04-01 14:20:11'),(2214,'S19002214',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 23 - 29 Maret 2019 senilai Rp 48.553.969.\r\n\r\nSaldo Rekening : Rp 100.000',48553969,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18H168RdP6.jpg',NULL,'2019-03-30 10:05:25',26,NULL,1,1,'2019-03-30 12:50:48'),(2215,'S19002215',1,2,NULL,'Pengajuan penambahan saldo akun JG di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-03-30 13:06:47',24,NULL,1,1,'2019-03-30 13:56:40'),(2216,'S19002216',2,2,NULL,'ASEP LEP 	973,200\r\n\r\n\r\nTot. Pembayaran	973,200\r\nSisa Saldo	121,900\r\nBuffer	98,700\r\n	\r\nTot. Pengajuan	950,000',950000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6ZD15v2ScY.xlsx',NULL,'2019-03-30 14:20:55',49,NULL,1,1,'2019-03-30 15:37:32'),(2217,'S19002217',2,2,NULL,'SOPI LDG	806,400\r\nTATI SRI	2,120,400\r\nNIA LIA	1,731,450\r\nROLLIS LRA 	910,550\r\nLILI LOD 	652,200\r\nIMAN LMG 	775,400\r\nSITI LKO	862,200\r\nHENI LME 	1,363,150\r\nBAMBANG LLM 	766,200\r\nRUDI LAY 	2,537,250\r\nWAWAN LID 	776,750\r\nHERMAN LFS 	812,600\r\nADMA SPV 	519,600\r\nHERMAWAN 	320,000\r\nAYI LTE 	9,244,200\r\n\r\nTot. Pembayaran	24,198,350\r\nSisa Saldo	68,100\r\nBuffer	119,750\r\n	\r\nTot. Pengajuan	24,250,000',24250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53XB776218.xlsx',NULL,'2019-03-30 14:21:41',49,NULL,1,1,'2019-03-30 15:50:43'),(2218,'S19002218',3,2,NULL,'Sopie	IKK 453	 10 	 536,500 \r\nJojo	ISO 349	 20 	 1,458,550 \r\nHerman spt anak	IDI 264	 12 	\r\nHerman spt anak	IDI 804	 12 	 1,155,700 \r\nYani	ICR 824	 12 	 697,800 \r\nDayut	KSD 841	 24 	 1,504,850 \r\nDaeng	ISK 612	 36 	 2,196,550 \r\n			\r\nTotal pembayaran			 7,549,950 \r\n			\r\nSisa saldo			 64,750 \r\nBuffer			 114,800 \r\n			\r\nTotal pengajuan			7,600,000',7600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ukE016W95l.xls',NULL,'2019-03-30 15:24:14',68,NULL,1,1,'2019-03-30 15:35:36'),(2219,'S19002219',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 28 - 30 Maret 2019 senilai Rp 12.045.975.',12045975,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HRC3Rs1Z60.jpg',NULL,'2019-04-01 09:25:56',26,NULL,1,1,'2019-04-01 14:17:55'),(2220,'S19002220',2,45,NULL,'Inficlo 010419 - Pembayaran OJT Yunas Sajuri\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Yunas, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr. Tengku selama 10 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 845.458',300000,2,3,'158-00-0395062-3','Yunas Sajuri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ehrRo18VD2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z56O83465i.png','2019-04-01 10:03:35',51,NULL,1,1,'2019-04-04 11:09:04'),(2221,'S19002221',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-01 10:03:50',24,NULL,1,1,'2019-04-01 14:14:38'),(2222,'S19002222',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 (Vendor : DnR) karena stok keresek ukuran tersebut telah habis.  Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 5000 lembar = Rp. 2.650.000\r\n\r\nTotal Rp. 2.650.000',2650000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-01 14:30:44',81,NULL,1,1,'2019-04-02 14:31:48'),(2223,'S19002223',2,2,NULL,'DAYUT SMD	1,121,000\r\nHASAN SFT	2,123,050\r\nANDI LND	2,150,450\r\nRATNA SRT	620,600\r\nSUTEJA 	1,423,500\r\nERNI LRN	1,200,000\r\nSHENY LIF	1,638,900\r\nRUDI LAY 	969,000\r\nIMAS LLT 	694,150\r\nAYI LTE 	3,087,500\r\n\r\nTot. Pembayaran	15,028,150\r\nSisa Saldo	69,700\r\nBuffer	141,550\r\n	\r\nTot. Pengajuan	15,100,000',15100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RZetSn7r94.xlsx',NULL,'2019-04-01 13:46:56',49,NULL,1,1,'2019-04-01 14:44:25'),(2224,'S19002224',3,2,NULL,'Sandi	KSU 378	 58 	\r\nSandi	KSU 994	 2 	\r\nSandi	IRB 719	 15 	 5,470,800 \r\nAsep Sukron	KNY 526	 12 	\r\nAsep Sukron	KNY 968	 1 	 891,550 \r\nKokom	IAC 105	 6 	 479,100 \r\nRatna	IYN 533	 8 	 469,000 \r\n			\r\nTotal pembayaran			 7,310,450 \r\n			\r\nSisa saldo			 64,800 \r\nBuffer			 54,350 \r\nPotong Cashbon Supplier Ratna			\r\n			\r\nTotal pengajuan			7,300,000',7300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w8awPU5Q7M.xls',NULL,'2019-04-01 15:26:57',68,NULL,1,1,'2019-04-01 17:05:54'),(2225,'S19002225',2,46,NULL,'Pengajuan pembayaran (Pelunasan) cetak katalog #2 (BLACKKELLY 2019)\r\n\r\nBLACKKELLY POLOS 1000 x 9,650 = 8.800.000\r\nBLACKKELLY 100 1000 x 9,650 = 8.800.000\r\nBLACKKELLY 100/170 600 x 9,650 = 5.280.000\r\nBLACKKELLY 80/100 1000 x 9,650 = 8.800.000\r\n\r\nTotal Rp. 31.680.000\r\nDP 50% Rp. 15.840.000\r\nSisa Pembayaran Rp. 15.840.000\r\n\r\nBca 8470015200 Richard\r\n\r\n* Data masuk aktual\r\nBLACKKELLY POLOS (Masuk  1.090) (Lebih 90)\r\nBLACKKELLY 100 (Masuk  1.095) (Lebih 95)\r\nBLACKKELLY 80/100 (Masuk  1.030) (Lebih 30)\r\nBLACKKELLY 100/170 (Masuk  675) (Lebih 75).\r\n\r\nTerima kasih',15840000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-04-01 15:40:07',6,NULL,1,1,'2019-04-04 11:03:06'),(2226,'S19002226',1,2,NULL,'Pengajuan penambahan saldo akun JG di Dropshipper.co.id sebesar Rp 10.000.000.',10000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-02 08:58:44',24,NULL,1,1,'2019-04-02 09:42:07');
INSERT INTO `s_approval` VALUES (2227,'S19002227',3,2,NULL,'Pengajuan pembayaran order sol IRB group ke \"SMID\"\r\n\r\nKomposisi size\r\n\r\nSize 31 (25) x 14.500 = Rp. 362,500\r\nSize 32 (20) x 16.000 = Rp. 320,000\r\nSize 33 (20) x 16.000 = Rp. 320,000\r\nSize 34 (15) x 16.000 = Rp. 240,000\r\nSize 35 (20) x 16.000 = Rp. 320,000\r\n\r\nTotal 100 pasang\r\nTotal Pembayaran Rp. 1,562,500\r\n\r\n- Sistem pembayaran cash\r\n\r\nTerima kasih',1562500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iz2p34207p.jpg',NULL,'2019-04-02 11:44:14',6,NULL,1,1,'2019-04-04 11:23:14'),(2228,'S19002228',3,2,NULL,'dayut	IVM 294	 8 	 558,600 \r\njejen 	IPK 844	 12 	\r\njejen 	IPK355	 50 	 2,961,300 \r\nasep LDO 	KDO 154	 6 	 812,100 \r\nahmad yani 	IFV 193	 14 	\r\nahmad yani 	IFV309	 12 	 1,524,900 \r\nmidiyawati	casbon	 1 	 5,000,000 \r\n			\r\nTotal pembayaran			 10,856,900 \r\n			\r\nSisa saldo			 54,350 \r\nBuffer			 97,450 \r\n			\r\n			\r\nTotal pengajuan			10,900,000',10900000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49GaO2fk88.xls',NULL,'2019-04-02 14:18:14',68,NULL,1,1,'2019-04-02 14:49:53'),(2229,'S19002229',2,2,NULL,'BUDI SPT 	304,500\r\nRONI LFW	1,049,250\r\nAMAR SUM 	2,123,300\r\nNIA LIA	537,200\r\nAHMAD YANI LSO 	2,983,750\r\nTATI SRI 	1,131,800\r\nNANDANG LAD	886,200\r\nARIS SSI 	571,500\r\nDAYUT SMD 	2,576,950\r\nWAWAN SMB 	1,278,000\r\nADIN SHJ 	9,771,500\r\nADMA SPV 	1,428,900\r\nMELA SMA (2019) 	3,205,800\r\nCSBN MAMAN SMM	4,857,000\r\n\r\nTot. Pembayaran	32,705,650\r\nSisa Saldo	141,600\r\nBuffer	135,950\r\n	\r\nTot. Pengajuan	32,700,000',32700000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8451JvEC2X.xlsx',NULL,'2019-04-02 15:28:31',49,NULL,1,1,'2019-04-02 15:50:30'),(2230,'S19002230',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 26 - 30 Maret 2019:\r\n\r\n19012866	Rp.	11000\r\n19012855	Rp.	13000\r\n19012920	Rp.	11000\r\n19012936	Rp.	11000\r\n19012922	Rp.	11000\r\n19012957	Rp.	11000\r\n19012760	Rp.	9350 (Diskon 15%)\r\n19012987	Rp.	7650 (Diskon 15%)\r\n19013090	Rp.	8500 (Diskon 15%)\r\n19013037	Rp.	64600 (Diskon 15%)\r\n19013157	Rp.	12000\r\n19013172	Rp.	21000\r\n19013185	Rp.	9000\r\n19013191	Rp.	14000\r\n\r\nTotal Rp. 214100\r\n\r\nSaldo rekening : Rp. 100.000',214100,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-04-03 09:10:34',66,NULL,1,1,'2019-04-03 09:55:38'),(2231,'S19002231',2,2,NULL,'MANDIRI	1300015275160\r\nmaman SMM	1,083,000\r\necep LCS	1,778,750\r\nervin SVN	1,363,650\r\nooy LNW	804,650\r\nkokom SOK	1,728,000\r\nwidya SWY	1,207,600\r\nsheni LIF	1,474,650\r\n\r\nTot Pembayaran	9,440,300\r\nSisa Saldo	135,900\r\nBuffer	95,600\r\n	\r\nTot Pengajuan	9,400,000',9400000,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JPG261R38R.xlsx',NULL,'2019-04-04 09:08:46',17,NULL,1,1,'2019-04-04 12:41:40'),(2232,'S19002232',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 01 - 03 April 2019 senilai Rp 13.822.275.',13822275,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OH5vi60bg0.jpg',NULL,'2019-04-04 09:32:25',26,NULL,1,1,'2019-04-04 10:54:59'),(2233,'S19002233',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-04 11:01:42',24,NULL,1,1,'2019-04-04 11:06:16'),(2234,'S19002234',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-04 11:01:34',24,NULL,1,1,'2019-04-04 11:07:32'),(2235,'S19002235',3,2,NULL,'DAENG	ISW 969	 27 	\r\n	ISW 686	 33 	 1,720,200 \r\nDUL	IJD 238	 34 	 1,736,575 \r\nNANDANG	ILC 121	 12 	 681,800 \r\nWIDYAWATI	IDE 742	 35 	 1,939,450 \r\nJAJANG ACC	LAKEN INFIKIDS XL	 500 	 1,725,000 \r\n			\r\nTotal pembayaran			 7,803,025 \r\n			\r\nSisa saldo			 97,450 \r\nBuffer			 94,425 \r\nPotong Cashbon Supplier WIDYAWATI			\r\n			\r\nTotal pengajuan			7,800,000',7800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9du68187d1.xls',NULL,'2019-04-04 13:58:40',48,NULL,1,1,'2019-04-04 14:27:17'),(2236,'S19002236',2,9,NULL,'Pengajuan Pinjaman oleh Achmad Roby - Spv Bisdev/ Marketing Kuzatura sebesar Rp. 5.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 4x sebesar Rp. 1.250.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-04 15:15:25',81,NULL,1,1,'2019-04-04 15:49:36'),(2237,'S19002237',3,45,NULL,'Pembelian hardisk Seagate 250 GB Untuk PC Admin karena sudah rusak/bad sector\r\nRp.300.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-04 16:34:46',81,NULL,1,1,'2019-04-05 13:24:47'),(2238,'S19002238',2,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Inficlo Blackkelly, dengan nominal pengajuan sebesar Rp 10.000.000,- \r\nSisa Saldo : Rp 945.520,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',10000000,2,1,'6145096735','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99x4780SwP.jpeg',NULL,'2019-04-05 10:35:04',73,NULL,1,1,'2019-04-05 13:30:43'),(2239,'S19002239',3,46,NULL,'Pengajuan pelunasan pembayaran katalog #2 (INFIKIDS 2018)\r\n\r\nINFIKIDS POLOS 1000 x 9,500 = 9,500,000\r\nINFIKIDS 100 1000 x 9,500 = 9,500,000\r\nINFIKIDS 100/100 800 x 9,500 = 7,600,000\r\nINFIKIDS 100/120 800 x 9,500 = 7,600,000\r\nINFIKIDS 80/100 800 x 9,500 = 7,600,000\r\n\r\nTotal Rp. 41,800,000\r\nDP 50% Rp. 20,900,000\r\nSisa Pembayaran Rp. 20,900,000\r\n\r\nBca 8470015200 Richard\r\n\r\n\r\n* Data masuk aktual\r\nINFIKIDS POLOS (Masuk 1.105) (Lebih 105)\r\nINFIKIDS 100 (Masuk 1.120) (Lebih 120)\r\nINFIKIDS 100/100 (Masuk 906) (Lebih 106)\r\nINFIKIDS 100/120 (Masuk 908) (Lebih 108)\r\nINFIKIDS 80/100 (Masuk 914) (Lebih 914)',20900000,2,1,'8470015200','Richard',4,NULL,NULL,'2019-04-05 11:14:50',6,NULL,1,1,'2019-04-06 14:07:55'),(2240,'S19002240',2,2,NULL,'ECEP LCS	1,180,000\r\nEDIH LEF 	931,400\r\nOOY LNW	928,850\r\nSURAHMAN LRU 	1,770,100\r\nROBI LSN 	1,627,200\r\nKIKI LAB 	625,200\r\nAEP LAP 	679,200\r\nERNI LRN 	1,776,800\r\nENA LMV 	1,373,900\r\nJEJEN LJJ 	1,382,800\r\nSOPI LDG	2,212,300\r\nYANA LKP 	1,610,400\r\nHANIF SAP 	4,560,000\r\nMAMAN SMM 	4,385,400\r\nAIDA SDA	4,125,000\r\n\r\nTot. Pembayaran	29,168,550\r\nSisa Saldo	91,100\r\nBuffer	122,550\r\n	\r\nTot. Pengajuan	29,200,000',29200000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0a73emCcw0.xlsx',NULL,'2019-04-05 14:17:49',49,NULL,1,1,'2019-04-05 14:36:39'),(2241,'S19002241',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-05 14:30:04',24,NULL,1,1,'2019-04-05 14:40:30'),(2242,'S19002242',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 30 : Rp. 530 x 3000 lembar = Rp. 1.590.000\r\n\r\nTotal : Rp. 1.590.000',1590000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-05 15:04:33',81,NULL,1,1,'2019-04-06 10:38:45'),(2243,'S19002243',6,9,NULL,'Untuk membayar iyuran BPJS per 5 bulan kebelakang',600000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-04-05 17:20:56',23,NULL,0,NULL,NULL),(2244,'S19002244',1,9,NULL,'Pengajuan Pinjaman oleh Anto Dwi Irawan - Spv Dropshipper sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 600.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-05 17:38:01',81,NULL,1,10,'2019-04-05 17:40:38'),(2245,'S19002245',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nSANDI	KSU 571	 30 	 - \r\n	KSU 378	 20 	 3,692,000 \r\nHERLAN	KZA 369	 12 	 - \r\n	KVH  448	 12 	 1,508,000 \r\nDENI HAMDANI	KPE 367	 36 	 936,000 \r\nDAENG	IYN 171	 28 	 2,022,300 \r\nDAYUT	KSD 587	 26 	 2,237,900 \r\nDUL	IWR 765	 40 	 1,476,775 \r\nIMAS	IWX 897	 42 	 1,826,500 \r\nSOPIE	IKK 453	 2 	 124,000 \r\nSOPIE	IBW 715	 12 	 657,100 \r\nSDEWI	IRP 437	 26 	 1,780,150 \r\nKOKOM	IAC 105	 6 	 479,100 \r\nANANG	KLC 541	 12 	 664,200 \r\nMAMAN 	IRT 812	 1 	 68,800 \r\nMAMAN 	IRT 432	 1 	 69,350 \r\nMAMAN 	IRT 793	 1 	 71,050 \r\nMAMAN 	IAC 792	 47 	 3,268,850 \r\nMAMAN  	KMT 855	 41 	 1,070,100 \r\nTotal pembayaran			 10,396,200 \r\n			\r\nSisa saldo			 94,425 \r\nBuffer			 98,225 \r\n			\r\n			\r\nTotal pengajuan			10,400,000',10400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z82b306Ah5.xls',NULL,'2019-04-05 17:45:20',48,NULL,1,1,'2019-04-06 10:37:02'),(2246,'S19002246',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 REJECT \r\nSANDI	KSU 571	 30 	\r\n	KSU 378	 20 	\r\nHERLAN	KZA 369	 12 	 1 \r\n	KVH  448	 12 	\r\nDENI HAMDANI	KPE 367	 36 	\r\nDAENG	IYN 171	 28 	 5 \r\nDAYUT	KSD 587	 26 	   \r\nDUL	IWR 765	 40 	\r\nIMAS	IWX 897	 42 	\r\nSOPIE	IKK 453	 2 	\r\nSOPIE	IBW 715	 12 	\r\nSDEWI	IRP 437	 26 	\r\nKOKOM	IAC 105	 6 	\r\nANANG	KLC 541	 12 	\r\nMAMAN 	IRT 812	 1 	\r\nMAMAN 	IRT 432	 1 	\r\nMAMAN 	IRT 793	 1 	\r\nMAMAN 	IAC 792	 47 	 3 \r\nMAMAN  	KMT 855	 41',11550000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FO723152mC.xls',NULL,'2019-04-05 19:18:22',48,NULL,1,1,'2019-04-06 10:37:36'),(2247,'S19002247',1,2,NULL,'Urgent !!! Pengajuan saldo BCA Supliyer untuk pengisian pulsa Call Center:\r\nRp.200.000\r\nSisa saldo Rp.36.209',200000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-04-06 09:00:32',22,NULL,1,1,'2019-04-08 12:53:48'),(2248,'S19002248',6,86,NULL,'Pembayaran Klaim Reward 19000001 untuk pelanggan a.n Dian Herdiana.\r\nReward berupa voucher/top up pulsa Rp. 100.000 ke nomor 0812-2108-8121',100000,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2019-04-06 10:06:02',66,NULL,0,NULL,NULL),(2249,'S19002249',6,2,NULL,'Pembayaran Supplier\r\n\r\nTerlampir pengajuan kas/pembayaran vendor All Vendors periode 30 Maret - 05 April 2019 senilai Rp 48.553.969.\r\n\r\nSaldo Rekening : Rp 100.000',48553969,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37bF1h7iO9.jpg',NULL,'2019-04-06 10:14:01',26,NULL,0,NULL,NULL),(2250,'S19002250',2,2,NULL,'FERI LJA 	887,400\r\n\r\nTot. Pembayaran	887,400\r\nSisa Saldo	98,700\r\nBuffer	111,300\r\n	\r\nTot. Pengajuan	900,000',900000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1K15i31Y9k.xlsx',NULL,'2019-04-06 13:26:57',49,NULL,1,1,'2019-04-08 12:49:45'),(2251,'S19002251',2,2,NULL,'RENI LNC	569,700\r\nAGUS LGA 	1,626,100\r\nCEPI LPE	789,000\r\nHERMAN LFS 	962,850\r\nDAYI SDY 	1,566,000\r\nTEDI LLX	801,000\r\nAYI LTE 	1,375,800\r\nROBI LSN 	1,647,600\r\nHASAN LSM 	1,552,600\r\nASEP MAJID LAM 	853,650\r\nDIDIN SZK 	4,602,300\r\nMAMAN SMM	6,091,950\r\nASEP SRO 	3,303,200\r\nRAHMAT LJC 	1,155,700\r\nASEP LST 	977,400\r\nJAYANI 	2,750,000\r\nHERMAWAN 	648,000\r\nMAHAWARNA 	300,000\r\n\r\nTot. Pembayaran	31,572,850\r\nSisa Saldo	122,600\r\nBuffer	99,750\r\n	\r\nTot. Pengajuan	31,550,000',31550000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S8hmn50eF0.xlsx',NULL,'2019-04-06 13:28:12',49,NULL,1,1,'2019-04-08 12:46:46'),(2252,'S19002252',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-06 13:35:07',24,NULL,0,NULL,NULL),(2253,'S19002253',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nali fashion 	ITC 932	 3 	\r\n	IBR 435	 58 	 2,989,375 \r\nRATNA	IYN 586	 19 	 1,052,675 \r\nSANDI 	KSU 378	 40 	\r\n	IRB 561	 5 	 3,264,750 \r\nHERMAN 	IDI 513	 17 	 957,950 \r\nAGUS SURYANA	IYK 859	 11 	 468,150 \r\nDINA	KZA838	 15 	 1,146,000 \r\nIWAN SEPATU	IBM 887	 12 	 667,800 \r\nASEP LDO	IKU 318	 6 	\r\n	IKU 618	 12 	\r\n	IKU 627	 12 	 1,877,100 \r\nAHMAD IEJ	IEJ 774	 12 	 793,800 \r\nKIKI LBA	KVH 392	 4 	\r\n	KVH 464	 5 	 803,700 \r\nIRFAN NUR ALI	KYY 930	 18 	 1,541,250 \r\nMAMAN SEPATU 	IRB 285	 16 	 786,400 \r\nJAJANG DUS 	DUS PRIA	 950 	 4,987,500 \r\n			\r\nTotal pembayaran			 21,336,450 \r\n			\r\nSisa saldo			 92,250 \r\nBuffer			 55,800 \r\nPotong Cashbon Supplier Ratna			\r\nPotong Cashbon Supplier Agus Suryana			\r\n			\r\nTotal pengajuan			21,300,000',21300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60LY56a259.xls',NULL,'2019-04-06 16:55:02',48,NULL,1,1,'2019-04-08 12:45:19'),(2254,'S19002254',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000\r\n\r\n#Saat ini sisa saldo tinggal Rp 99.333',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-04-08 09:09:37',24,NULL,1,1,'2019-04-09 14:54:06'),(2255,'S19002255',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 04 - 06 April 2019 senilai Rp 13.919.600\r\n.',13919600,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WCm1w2i25O.jpg',NULL,'2019-04-08 09:25:52',26,NULL,1,1,'2019-04-08 12:39:14'),(2256,'S19002256',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-08 10:18:57',24,NULL,1,1,'2019-04-08 12:43:07'),(2257,'S19002257',2,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nHERU	IYN 958	 14 	 971,250 \r\nENDANG 	IVU 668	 36 	 2,304,450 \r\nRUDI HERMAWAN	IGB 363	 12 	\r\n	IGB 441 	 12 	 1,239,600 \r\nDAYUT 	KSD 587	 14 	 1,201,700 \r\nSANDI 	KSU 378	 40 	 2,910,650 \r\n			\r\nTotal pembayaran			 8,627,650 \r\n			\r\nSisa saldo			 55,800 \r\nBuffer			 28,150 \r\n			\r\nTotal pengajuan			8,600,000',8600000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/531xv62d5P.xls',NULL,'2019-04-08 11:15:23',48,NULL,0,NULL,NULL),(2258,'S19002258',1,2,NULL,'#Oprasional Ruko Singgasana Raya no 39\r\nPembayaran Air dan KK : Rp.504.650\r\nPembayaran Listrik : Rp.207.050\r\nPembayaran Internet/Telepon : Rp.638.084\r\n------------------------------------------------------------------------------\r\nTotal : Rp.1.349.784',1349784,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-04-08 11:22:06',22,NULL,1,1,'2019-04-08 12:56:27'),(2259,'S19002259',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nHERU	IYN 958	 14 	 971,250 \r\nENDANG 	IVU 668	 36 	 2,304,450 \r\nRUDI HERMAWAN	IGB 363	 12 	\r\n	IGB 441 	 12 	 1,239,600 \r\nDAYUT 	KSD 587	 14 	 1,201,700 \r\nSANDI 	KSU 378	 40 	 2,910,650 \r\n			\r\nTotal pembayaran			 8,627,650 \r\n			\r\nSisa saldo			 55,800 \r\nBuffer			 28,150 \r\n			\r\nTotal pengajuan			8,600,000',8600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S6y42sZ5h7.xls',NULL,'2019-04-08 12:59:57',48,NULL,1,1,'2019-04-08 13:25:43'),(2260,'S19002260',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-08 13:08:40',24,NULL,1,1,'2019-04-08 14:27:10'),(2261,'S19002261',2,2,NULL,'ASEP LKR 	4,114,700\r\nERNI LRN 	1,316,000\r\nAI LESTARI 	1,540,300\r\nANEU LNU 	893,400\r\nHASAN LSM 	2,410,200\r\nENOK LDI 	1,042,850\r\nBUDI SPT 	1,105,900\r\nADIN SHJ 	9,909,950\r\nASEP LDO 	916,800\r\nASEP RANGGA LAG 	772,200\r\nRUDI LAY 	912,600\r\nAYI LTE 	3,059,000\r\nYANI LYN 	1,136,800\r\nPEPI SPP 	1,297,200\r\nADMA SPV	810,700\r\nTEDI LLX	3,463,200\r\nRIDWAN SGT 	2,596,650\r\nAMAR SUM 	2,509,200\r\nCASHBON HERMAN LFS 	1,000,000\r\nIMAS SGE	4,701,700\r\n\r\nTot. Pembayaran	45,509,350\r\nSisa Saldo	99,700\r\nBuffer	90,350\r\n	\r\nTot. Pengajuan	45,500,000',45500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ppI883tTd.xlsx',NULL,'2019-04-08 14:07:33',49,NULL,1,1,'2019-04-08 14:32:15'),(2262,'S19002262',2,45,NULL,'Inficlo 020419 - Pembayaran OJT a.n Eko Saptiyadi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Eko, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr. Tengku selama 7 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 908.539',300000,2,3,'1380012425448','Eko Saptiyadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y05Z630J94.jpg',NULL,'2019-04-09 11:44:10',51,NULL,1,10,'2019-04-09 11:46:20'),(2263,'S19002263',3,37,NULL,'pengajuan biaya cetak x-banner inficlo - kuzatura dengan rician sbb :\r\n1 x-banner harga Rp.75.000,-\r\ncetak 2 x-banner total Rp.150.000,-',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 09:44:46',18,NULL,1,1,'2019-04-09 09:49:01'),(2264,'S19002264',1,66,NULL,'Tagihan MWN #1685031\r\nCpanel jakgros.net \r\nNilai transfer: Rp 550.000\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',550000,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-09 10:21:06',1,NULL,1,1,'2019-04-09 15:02:06'),(2265,'S19002265',1,66,NULL,'Tagihan MWN #1668807\r\nDomain catenzo.com\r\nNilai transfer Rp 152.900\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',152900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-09 10:21:58',1,NULL,1,1,'2019-04-09 15:40:21'),(2266,'S19002266',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 01-08 April 2019:\r\n\r\n19013235	Rp.	13000\r\n19013273	Rp.	11000\r\n19013393	Rp.	11000\r\n19013337	Rp.	7000\r\n19013415	Rp.	11000\r\n19013459	Rp.	10000\r\n19013583	Rp.	12000\r\n19013581	Rp.	11000\r\n19013612	Rp.	11000\r\n19013676	Rp.	11000\r\n19013086	Rp.	11000\r\n19013861	Rp.	7000\r\n\r\nTotal Rp. 126.000\r\n\r\nSaldo rekening : Rp. 100.000',126000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-04-09 11:29:00',66,NULL,1,1,'2019-04-09 14:43:54'),(2267,'S19002267',2,2,NULL,'ALO LTD 	663,200\r\n\r\nTot. Pembayaran	663,200\r\nSisa Saldo	110,800\r\nBuffer	97,600\r\n	\r\nTot. Pengajuan	650,000',650000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6i2n756678.xlsx',NULL,'2019-04-09 13:23:53',49,NULL,1,1,'2019-04-09 14:50:18'),(2268,'S19002268',2,2,NULL,'RATNA SRT 	2,137,650\r\nSITI SOLIHAT LSH 	825,000\r\nKIN KIN LNG 	971,400\r\nANANG LOL 	1,523,500\r\nDIDIN LBP 	577,200\r\njayani 	3,062,500\r\n\r\nTot. Pembayaran	9,097,250\r\nSisa Saldo	90,400\r\nBuffer	93,150\r\n	\r\nTot. Pengajuan	9,100,000',9100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rxtnh3776M.xlsx',NULL,'2019-04-09 13:25:02',49,NULL,1,1,'2019-04-09 15:41:20'),(2269,'S19002269',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nHERU	IYN 958	 22 	 1,516,600 \r\nMAMAT 	KNT 511	 36 	 1,138,300 \r\nKOKOM	IAC 105	 58 	 4,131,300 \r\nAJANG 	IVZ 904	 12 	 715,800 \r\nASEP HASAN 	KCB 223	 12 	 - \r\n	KCB 967	 12 	 1,529,400 \r\nMAMAN 	IAC 687	 41 	 - \r\n	IAC 792	 16 	 - \r\n	IRT 553	 1 	 3,628,000 \r\n			\r\nTotal pembayaran			 12,659,400 \r\n			\r\nSisa saldo			 28,150 \r\nBuffer			 68,750 \r\nPotong Cashbon Supplierkokom			\r\n			\r\nTotal pengajuan			12,700,000',12700000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zA1ne64Q2z.xls',NULL,'2019-04-09 13:34:15',48,NULL,1,1,'2019-04-09 14:47:37'),(2270,'S19002270',1,2,NULL,'Pengajuan penambahan saldo akun JG Group di Dropshipper.co.id sebesar Rp 5.000.000.',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-09 13:48:26',20,NULL,1,1,'2019-04-09 14:56:52'),(2271,'S19002271',3,9,NULL,'Pengajuan Pinjaman oleh Imam Maulana - Spv Penjualan Kuzatura sebesar Rp. 3.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 15:16:19',81,NULL,1,1,'2019-04-09 15:37:45'),(2272,'S19002272',2,45,NULL,'Pengajuan pembayaran pajak tahunan mobil toyota avanza veloz D 1810 AEC sebesar Rp. 3.189.000',3189000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 16:06:12',81,NULL,1,1,'2019-04-10 14:52:51'),(2273,'S19002273',2,45,NULL,'Pengajuan biaya perbaikan PC Admin Produksi Kuzatura yang rusak. Rinciannya sebagai berikut :\r\n\r\n- Maintenance, install ulang, cleaning prosesor, kabel data, kabel power dan power supply : Rp. 400.000\r\n\r\nHistori perbaikan :\r\nSudah pernah diperbaiki sendiri oleh afif dan dicleaning, serta diganti hardisk. Untuk diperbaiki di jaya plaza belum pernah, kemarin akhirnya dicek di jaya plaza secara keseluruhan, yg kena power supply, kabel data dan kabel power sata nya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-11 08:40:52',81,NULL,1,1,'2019-04-12 13:34:47'),(2274,'S19002274',2,45,NULL,'Pengajuan biaya perbaikan PC GA yang rusak (mati). Rinciannya sebagai berikut :\r\n\r\n- Prosessor AMD dan Power Supply : 450.000\r\n\r\nHistori perbaikan : Komputer GA belum pernah diperbaiki, namun kemarin mati mendadak dan tidak bisa nyala, setelah dicek di jaya plaza kena prosesor dan power supply nya',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-11 08:37:40',81,NULL,1,1,'2019-04-12 13:41:05'),(2275,'S19002275',6,45,NULL,'Pembayaran upah OJT a.n Adiguna (Staff Perbantuan Dropshipper) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 3,4,5 April 2019\r\n\r\nTOTAL : Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 16:13:40',81,NULL,1,1,'2019-04-10 14:45:26'),(2276,'S19002276',2,45,NULL,'Pembayaran upah OJT a.n Decky (Admin Produksi Kuzatura) sebanyak 6,5 hari (per hari : Rp.50.000) pada tanggal 29,30 Maret - 2,3,4,5,6 April 2019\r\n\r\nTOTAL : Rp. 325.000',325000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-04-09 16:15:47',81,NULL,0,NULL,NULL),(2277,'S19002277',3,45,NULL,'Pembayaran upah OJT a.n Decky (Admin Produksi Kuzatura) sebanyak 6,5 hari (per hari : Rp.50.000) pada tanggal 29,30 Maret - 2,3,4,5,6 April 2019\r\n\r\nTOTAL : Rp. 325.000',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 16:16:45',81,NULL,1,1,'2019-04-10 14:45:49'),(2278,'S19002278',3,45,NULL,'Pembayaran tagihan indihome bulan April 2019 Ruko Putih (022-54419609) sebesar Rp. 333.000 dan ditambah biaya admin Rp. 5.000.\r\n\r\nTotal : 338.000',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 16:34:52',81,NULL,1,1,'2019-04-10 14:46:12'),(2279,'S19002279',2,45,NULL,'Pembayaran tagihan indihome bulan April 2019 gedung MS4 & MS6 (022-54417845) sebesar Rp. 327.500 dan ditambah biaya admin Rp. 5.000.\r\n\r\nTotal : 332.500',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 16:35:56',81,NULL,1,1,'2019-04-10 14:55:57'),(2280,'S19002280',2,142,NULL,'Pengajuan Transfer pelanggan ADEL||SERBAGUNA BERSAMA, \r\nPelanggan belanja pada dua toko yaitu KUZATURA dan INFICLO, dimana pembayaran disatukan ke toko INFICLO, dengan rincian pembelanjaan sbb:\r\nPesanan inficlo Rp 699.001\r\nPesanan kuzatura Rp 111.475',111475,2,2,'025601063614506','ABDUL LATIF',4,NULL,NULL,'2019-04-09 16:40:25',37,NULL,1,1,'2019-04-12 15:43:20'),(2281,'S19002281',2,45,NULL,'Pembayaran tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24 ) bulan April 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 : Rp. 517.300 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.112.300)\r\n- Kantor Candra Kirana No. 24 : Rp. 399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, Tagihan air Rp.17.000)\r\n\r\nTOTAL : Rp. 916.300',916300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-12 14:56:31',81,NULL,1,10,'2019-04-12 15:34:51'),(2282,'S19002282',2,45,NULL,'Pembayaran tagihan listrik Kantor Singgasana (No. SR 41 dan CK 24) bulan April 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 207.716\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp. 169.238\r\n\r\nTOTAL : Rp. 376.954',376954,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-09 16:48:37',81,NULL,1,1,'2019-04-12 13:36:23'),(2283,'S19002283',3,46,NULL,'Pengajuan pelunasan pembayaran katalog #2 (KUZATURA 2019)\r\n\r\nKUZATURA POLOS 1000 x 9,650 = 9,650,000\r\nKUZATURA 100 1000 x 9,650 = 9,650,000\r\nKUZATURA 100/100 800 x 9,650 = 7,720,000\r\nKUZATURA 100/120 800 x 9,650 = 7,720,000\r\nKUZATURA 80/100 800 x 9,650 = 7,720,000\r\n\r\nTotal Rp. 42,460,000\r\nDP 50% Rp. 21,230,000\r\nSisa Pembayaran Rp. 21,230,000\r\n\r\nBca 8470015200 Richard\r\n\r\n* Data masuk aktual\r\n\r\nKUZATURA POLOS (Masuk 1.120) (Lebih 120)\r\nKUZATURA 100 (Masuk 1.065) (Lebih 65)\r\nKUZATURA 100/100 (Masuk 908) (Lebih 108)\r\nKUZATURA 100/120 (Masuk 876) (Lebih 76)\r\nKUZATURA 80/100 (Masuk 827) (Lebih 27)',21230000,2,1,'8470015200','Richard',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93p94S31BG.jpg',NULL,'2019-04-10 10:04:47',6,NULL,1,1,'2019-04-12 15:54:56'),(2284,'S19002284',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nIWAN 	IBM 877	 13 		 723,450 \r\nKIKI 	KVH 392	 8 		 - \r\n	KVH 464	 7 		 1,323,000 \r\nGINGIN	IMC 616	 15 		 33,125 \r\nDANI SDR	CASHBON	 1 		 1,500,000 \r\n				\r\nTotal pembayaran				 3,579,575 \r\n				\r\nSisa saldo				 28,150 \r\nBuffer				 48,575 \r\nPotong Cashbon Supplier GIGIN				\r\n				\r\nTotal pengajuan				3,600,000',3600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M2107EW507.xls',NULL,'2019-04-10 11:02:58',48,NULL,1,1,'2019-04-10 14:50:11'),(2285,'S19002285',2,37,NULL,'1. pengajuan pembuatan brosur \"promo gebyar hadiah pasti - pasti 2019\"\r\nharga satuan : Rp.2500,- x 41 = Rp. 125.000,-\r\n\r\n2. pengajuan pembelian box brosur untuk inficlo dan kuzatura\r\nharga satuan Rp. 50.000,- x 2 = Rp. 100.000,-',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-10 11:51:00',18,NULL,1,1,'2019-04-10 14:53:32'),(2286,'S19002286',2,2,NULL,'USEP SSP 	3,111,350\r\n\r\nTot. Pembayaran	3,111,350\r\nSisa Saldo	96,100\r\nBuffer	84,750\r\n	\r\nTot. Pengajuan	3,100,000',3100000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6B8r31718s.xlsx',NULL,'2019-04-10 13:40:24',49,NULL,1,1,'2019-04-10 15:05:31'),(2287,'S19002287',2,2,NULL,'NIA LIA (2019) 	4,455,000\r\nERI LPI 	63,800\r\nYANI LYN 	242,600\r\nHERMAN LFS 	1,013,100\r\nHASAN LSM 	1,515,300\r\nMAMAN SMM 	4,185,000\r\nMAMAN SMM 	3,238,900\r\n\r\nTot. Pembayaran	14,713,700\r\nSisa Saldo	68,800\r\nBuffer	55,100\r\n	\r\nTot. Pengajuan	14,700,000',14700000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s2266kKs96.xlsx',NULL,'2019-04-10 13:41:26',49,NULL,1,1,'2019-04-10 15:08:11'),(2288,'S19002288',3,9,NULL,'Pengajuan Pinjaman oleh Afif Muhammad A  - Staff HRGA sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 200.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-10 17:27:31',81,NULL,1,1,'2019-04-10 18:03:12'),(2289,'S19002289',2,9,NULL,'Pengajuan Pinjaman oleh Sandi Oktaviana - Security sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-10 17:28:24',81,NULL,1,1,'2019-04-10 18:02:53'),(2290,'S19002290',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 08 - 10 April 2019 senilai Rp 12.838.825.',12838825,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e37JHx7763.jpg',NULL,'2019-04-11 09:49:12',26,NULL,1,1,'2019-04-11 10:08:13'),(2291,'S19002291',1,2,NULL,'Pengajuan penambahan saldo akun Zeta Clothing di Dropshipper.co.id sebesar Rp 1.000.000.\r\n\r\nSaat ini sisa saldo Rp 179.000',1000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-11 10:22:34',24,NULL,0,NULL,NULL),(2292,'S19002292',1,36,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 425.154',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-11 10:40:03',24,NULL,0,NULL,NULL),(2293,'S19002293',2,2,NULL,'ASEP MAJID LAM 	700,400\r\nANANG LOL	827,400\r\nASEP RODI SRO 	1,297,250\r\nTEDI LLX 	2,205,600\r\nHASAN LSM 	1,559,800\r\nTATI SRI 	5,500,200\r\nIRSAN LIR 	842,200\r\nAHMAD YANI LSO 	847,200\r\nASEP LKR 	1,073,400\r\nCSBN OOY LNW	1,000,000\r\n\r\nTot. Pembayaran	15,853,450\r\nSisa Saldo	79,400\r\nBuffer	75,950\r\n	\r\nTot. Pengajuan	15,850,000',15850000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1IUl35T137.xlsx',NULL,'2019-04-11 11:54:57',49,NULL,1,1,'2019-04-12 13:39:19'),(2294,'S19002294',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 209.708',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-11 12:33:58',24,NULL,0,NULL,NULL),(2295,'S19002295',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nALI FASHION	IBR 435	 20 		 980,500 \r\nMELA 	ITW 153 	 27 		 2,009,200 \r\nMAMAN SEPATU 	INT 268	 12 		 697,800 \r\nDUL	KCC 456	 38 		 2,460,400 \r\nSANDI 	IRB 937	 20 		\r\nSANDI 	KSU 378	 69 	 1 	 6,431,900 \r\nDAYUT	KSD 415	 36 		 1,537,450 \r\nRATNA PLASTIK	PLASTIK KLIP	 1,900 		 475,000 \r\nkokom	CASHBON	 1 		 500,000 \r\n				\r\nTotal pembayaran				 15,092,250 \r\n				\r\nSisa saldo				 89,175 \r\nBuffer				 96,925 \r\n				\r\nTotal pengajuan				15,100,000',15100000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74rG0922W3.xls',NULL,'2019-04-11 13:31:21',48,NULL,1,1,'2019-04-12 15:42:31'),(2296,'S19002296',2,9,NULL,'Pengajuan Pinjaman oleh Fitria Sutriani - Admin Produksi Inficlo sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-11 16:33:31',81,NULL,1,1,'2019-04-12 13:33:53'),(2297,'S19002297',2,9,NULL,'Pengajuan Pinjaman oleh M. Fajar Siedik - Staff HRGA sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 200.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-11 16:37:58',81,NULL,1,1,'2019-04-12 13:33:39'),(2298,'S19002298',2,9,NULL,'Pengajuan Pinjaman oleh Kemal Firdaus - Admin Produksi Inficlo sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-11 16:38:46',81,NULL,1,1,'2019-04-12 13:33:17'),(2299,'S19002299',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nASEP SUKRON	KNY 968	 24 		 1,712,400 \r\nIMAS ISF 	ISF 849	 12 		 383,400 \r\nAHMAD YANI 	IFV 309	 13 		\r\n	KSU 666	 12 		 1,770,450 \r\nAGUS SURYANA	IYK 859	 1 		 - \r\n	IYK 646	 7 		 311,200 \r\nGINGIN 	CASHBON	 1 		 2,500,000 \r\n				\r\nTotal pembayaran				 6,677,450 \r\n				\r\nSisa saldo				96,925\r\nBuffer				 89,175 \r\n				\r\nTotal pengajuan				6,700,000',6700000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0c5U0jJ9dm.xls',NULL,'2019-04-12 10:24:28',48,NULL,1,1,'2019-04-12 15:47:52'),(2300,'S19002300',2,2,NULL,'Dear Team,\r\n\r\nMohon bantuannya untuk Pengajuan Top Up Saldo Dropshipper Ekspedisi INF BCL\r\nNominal : Rp. 10.000.000\r\nSisa Saldo :Rp 1.248.582\r\n\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-04-12 10:38:11',3,NULL,1,1,'2019-04-12 13:44:07'),(2301,'S19002301',3,45,NULL,'Pengajuan keperluan ATK & Dapur Kuzatura bulan April 2019 dan keperluan ATK & Dapur Kuzatura. Berikut saya lampirkan rincian biaya belanjanya :\r\n\r\nTotal Belanja Dapur Kuzatura Rp 189.100\r\nTotal Belanja ATK Kuzatura Rp 85.000\r\n\r\nGRAND TOTAL : Rp. 274.100\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1626',274100,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-12 10:40:56',81,NULL,1,10,'2019-04-12 10:55:26'),(2302,'S19002302',2,45,NULL,'Pengajuan keperluan ATK & Dapur Inficlo dan Bisdev bulan April 2019. \r\nBerikut saya lampirkan rincian biaya belanjanya :\r\n\r\nTotal Belanja Dapur Inficlo Bisdev Rp. 222.500\r\nTotal Belanja ATK Inficlo Bisdev Rp 1.322.500\r\n\r\nGRAND TOTAL : 1.545.000\r\n\r\nRincian nya ada di : https://ceo.inficlo.net/admin/tickets/1626',1545000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-12 10:42:51',81,NULL,1,10,'2019-04-12 10:55:21'),(2303,'S19002303',2,2,NULL,'Pengajuan pembelian sol kode LCS 275 :\r\nHarga 13.500\r\nQtty 150 pcs\r\n\r\n13.500 x 150 = Rp. 2.025.000',2025000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XrS65Eg1ID.png',NULL,'2019-04-12 13:23:52',17,NULL,1,1,'2019-04-12 13:40:07'),(2304,'S19002304',2,2,NULL,'SOPI LDG	1,601,900\r\nROLIS LRA 	1,184,450\r\nWIDYA SWY 	2,109,300\r\nERNI LRN 	1,134,500\r\nREREN LOA	728,350\r\nKASIL SKL 	2,802,600\r\nECEP LCS 	1,435,000\r\nGUANWAN LGN 	1,028,300\r\nHERMAN LFS	1,698,500\r\nEDI LHO	1,125,000\r\nASEP SRO 	3,547,550\r\nAYI LTE 	6,781,050\r\nUDAN LCC 	400,000\r\n\r\nTot. Pembayaran	25,576,500\r\nSisa Saldo	76,000\r\nBuffer	99,500\r\n	\r\nTot. Pengajuan	25,600,000',25600000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02YN3D47YE.xlsx',NULL,'2019-04-12 14:33:51',49,NULL,1,1,'2019-04-12 15:40:33'),(2305,'S19002305',2,45,NULL,'Inficlo 030419 - Pembayaran OJT a.n Ridho Virgantara\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Eko, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr. Ridho selama 9 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 1.093.695 + 237.915 = 1.331.610\r\n- ID Order 19014204 dan 19013960',300000,2,2,'0256 01 008180 53 8','Ridho Virgatama',4,NULL,NULL,'2019-04-12 14:36:26',51,NULL,1,10,'2019-04-12 15:34:40'),(2306,'S19002306',2,9,NULL,'Pengajuan Pinjaman oleh Nanda Haryono - Staff Ekspedisi Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 100.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 100.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-12 15:09:09',81,NULL,1,10,'2019-04-12 15:34:57'),(2307,'S19002307',2,45,NULL,'Inficlo 040419 - Pembayaran OJT a.n Yoga Anugrah\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Eko, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr. Yoga selama 10 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 629.775\r\n- ID Order  19014100',300000,2,3,'0310011965749','Yoga Anugrah',4,NULL,NULL,'2019-04-12 16:25:05',51,NULL,1,10,'2019-04-13 11:41:19'),(2308,'S19002308',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 380.430',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-13 09:26:26',24,NULL,1,1,'2019-04-13 12:38:30'),(2309,'S19002309',2,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Inficlo Blackkelly, dengan nominal pengajuan sebesar Rp 10.000.000,- \r\nSisa Saldo : Rp 357.267,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',10000000,2,1,'6145096735','wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35478DE7F6.jpeg',NULL,'2019-04-13 09:37:23',73,NULL,0,NULL,NULL),(2310,'S19002310',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor All Vendors periode 06 - 12 April 2019 senilai Rp 49.965.940.\r\n\r\nSaldo Rekening : Rp 100.000',49965940,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O93z34921f.jpg',NULL,'2019-04-13 10:31:12',26,NULL,1,1,'2019-04-13 12:33:39'),(2311,'S19002311',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nRATNA 	IYN 533	 2 	 2 	 - \r\n	IYN586	 14 	 1 	 996,000 \r\nDEWI SEPATU 	IRP 437	 41 		 2,801,350 \r\nHERU	ISW 691	 34 	 1 	\r\n	KBN 396	 34 	 2 	 3,685,825 \r\nSANDI	KSU 378	 90 		 6,666,000 \r\nDEDE ROPI	KAC 412	 33 	 5 	 2,304,600 \r\n				\r\nTotal pembayaran				 16,453,775 \r\n				\r\nSisa saldo				119,475\r\nBuffer				65,700\r\n				\r\nTotal pengajuan				16,400,000',16400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0p97e6090t.xls',NULL,'2019-04-13 11:46:32',48,NULL,1,1,'2019-04-13 13:41:01'),(2312,'S19002312',2,2,NULL,'ALI SAL 	1,538,400\r\n\r\nTot. Pembayaran	1,538,400\r\nSisa Saldo	82,800\r\nBuffer	94,400\r\n	\r\nTot. Pengajuan	1,550,000',1550000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M18M3Y7G84.xlsx',NULL,'2019-04-13 13:41:42',49,NULL,1,1,'2019-04-13 14:36:38'),(2313,'S19002313',2,2,NULL,'WIDYA SWY	1,015,500\r\nECEP LCS	1,165,000\r\nJEJEN LJJ 	1,106,400\r\nRUDI LAY 	1,464,000\r\nANANG LOL	1,731,250\r\nSHENY LIF	4,884,500\r\nRATNA SRT	397,950\r\nMIKI SCP 	1,908,000\r\nMAMAN SMM 	5,155,650\r\nASEP LDO	897,000\r\nHENI LME 	687,900\r\nJAYANI 	8,700,000\r\nRATNA SRT (2019)	2,587,500\r\n\r\nTot. Pembayaran	31,700,650\r\nSisa Saldo	99,500\r\nBuffer	98,850\r\n	\r\nTot. Pengajuan	31,700,000',31700000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ce4wM11sy7.xlsx',NULL,'2019-04-13 13:42:32',49,NULL,1,1,'2019-04-13 14:42:04'),(2314,'S19002314',2,8,NULL,'CASHBON RENDI LBU RP.2.000.000',2000000,2,2,'040101000714300','ABDUL RAHIM',4,NULL,NULL,'2019-04-13 14:19:07',49,NULL,1,1,'2019-04-13 14:44:19'),(2315,'S19002315',3,2,NULL,'Pengajuan Top Up lagi Saldo Kuzatura-Infikids di aplikasi Dropshipper 14 April 2019.\r\n\r\nNilai Sisa saldo: Rp 2.610.033\r\nNilai Pengajuan Saldo: Rp 5.000.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\nUntuk tambahan transaksi satu minggu kedepan.',5000000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Aqd4X8701.jpeg',NULL,'2019-04-14 09:03:00',5,NULL,1,1,'2019-04-15 12:51:22'),(2316,'S19002316',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 40 (Vendor DnR) karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 1.501.000',1501000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-15 09:45:30',81,NULL,1,1,'2019-04-18 13:14:25'),(2317,'S19002317',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 40 (Vendor DnR) karena stok keresek kuzatura ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750.5 x 1000 lembar = Rp. 750.500\r\n\r\nTotal Rp. 750.500',750500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-15 09:46:16',81,NULL,1,1,'2019-04-18 13:12:54'),(2318,'S19002318',2,2,NULL,'Pembayaran Motor Honda Beat POP Tipe CW EsP untuk reward 2018 a.n Arif Juliansyah (hasil konfirmasi Bandros) sebesar : Rp. 15.450.000 (vendor dealer : Astra Motor Jl Jend. Soedirman).\r\nBerdasarkan tiket : https://ceo.inficlo.net/admin/tickets/1629',15450000,2,5,'3801121119','PT Astra International Tbk',4,NULL,NULL,'2019-04-15 10:25:09',81,NULL,1,10,'2019-04-16 08:29:39'),(2319,'S19002319',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-15 10:28:16',81,NULL,1,10,'2019-04-15 11:06:21'),(2320,'S19002320',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam J. - Driver Inficlo sebesar Rp. 250.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 500.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-15 10:29:21',81,NULL,1,10,'2019-04-15 11:06:30'),(2321,'S19002321',2,9,NULL,'Pengajuan Pinjaman oleh Dewi Rosdiana - Staff Finance sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-15 10:30:10',81,NULL,1,10,'2019-04-15 11:06:41'),(2322,'S19002322',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 11 - 13 April 2019 senilai Rp 9.555.275.',9555275,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/roI4v6ojcW.jpg',NULL,'2019-04-15 10:56:36',26,NULL,1,1,'2019-04-15 12:33:32'),(2323,'S19002323',2,142,NULL,'Pengajuan Transfer/ Tunai pelanggan Tomi Setiyo Wibowo \r\nPelanggan belanja toko KUZATURA namun pembayaran ke transfer pada Mandiri Pelanggan INFICLO, dengan rincian pembelanjaan sbb:\r\nId Order: 19003748 ; Rp. 121.475',121475,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-15 11:01:14',37,NULL,1,1,'2019-04-18 13:32:24'),(2324,'S19002324',2,66,NULL,'Tagihan MWN #1689083\r\nColo jakgros.com\r\nNilai transfer Rp 2.495.900\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',2495900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-15 11:43:19',1,NULL,1,1,'2019-04-15 13:00:57'),(2325,'S19002325',2,142,NULL,'13 April 2019\r\nPengajuan Transfer pelanggan YOSSI RAHMAWATI TANGSEL\r\nPelanggan belanja pada dua toko yaitu KUZATURA dan INFICLO, dimana pembayaran disatukan ke toko INFICLO, melui EDC BRI dengan rincian pembelanjaan sbb:\r\nId Order inficlo - 19004566: Rp 1.685.855\r\nId Order kuzatura - 19003678: Rp 862.100',862100,2,2,'025601063614506','ABDUL LATIF',4,NULL,NULL,'2019-04-15 11:45:34',37,NULL,1,1,'2019-04-15 13:55:05'),(2326,'S19002326',2,66,NULL,'Tagihan MWN #1698691\r\nDomain maremashop.com\r\nNilai transfer Rp 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-15 11:46:36',1,NULL,1,1,'2019-04-15 13:02:46'),(2327,'S19002327',2,2,NULL,'RENDI LBU 	303,000\r\n\r\nTot. Pembayaran	303,000\r\nSisa Saldo	94,400\r\nBuffer	91,400\r\n	\r\nTot. Pengajuan	300,000',300000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ulh27237Lg.xlsx',NULL,'2019-04-15 13:19:13',49,NULL,1,1,'2019-04-15 13:53:28'),(2328,'S19002328',2,2,NULL,'HASAN LSM 	3,513,200\r\nHERMAN LFS 	550,400\r\nAHMAD YANI LSO 	1,528,200\r\nANDRI STU 	2,559,800\r\nSITI LKO 	1,664,400\r\nMAMAN SMM 	2,349,000\r\nASEP RODI SRO 	1,853,450\r\nASEP SLT 	1,674,000\r\nDAYUT SMD 	771,750\r\nLILI LOD 	682,200\r\nANDI LND 	629,400\r\nTATI SRI 	6,027,800\r\nUSEP LSU 	636,800\r\nCSBN NENENG LNN	400,000\r\n\r\nTot. Pembayaran	24,840,400\r\nSisa Saldo	98,800\r\nBuffer	58,400\r\n	\r\nTot. Pengajuan	24,800,000',24800000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/220797l242.xlsx',NULL,'2019-04-15 13:19:53',49,NULL,1,1,'2019-04-15 15:49:51'),(2329,'S19002329',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-15 14:33:53',20,NULL,1,1,'2019-04-15 15:48:44'),(2330,'S19002330',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nNANI	IRU 968	 36 		 2,524,500 \r\nENDANG 	IYN 733	 36 		 3,044,850 \r\nJOJO	ISO 337	 1 		\r\n	ISO 796	 6 		\r\n	ISO 345	 7 	 3 	 586,500 \r\nALI FASHION	IBR 435	 71 	 3 	 3,493,025 \r\nMAMAN KJN 	IAC 169	 15 	 1 	 930,000 \r\nDAENG 	ISK 612	 22 	 2 	 1,357,450 \r\n				\r\nTotal pembayaran				 11,936,325 \r\n				\r\nSisa saldo				65,700\r\nBuffer				79,375\r\n				\r\nTotal pengajuan				11,950,000',11950000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Q594683T8.xls',NULL,'2019-04-15 14:41:54',48,NULL,1,1,'2019-04-15 16:14:52'),(2331,'S19002331',3,9,NULL,'Pengajuan Pinjaman oleh Sukma - Staff Penjualan Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-16 08:37:52',81,NULL,1,10,'2019-04-16 08:43:15'),(2332,'S19002332',3,45,NULL,'Pengajuan pembelian DVD 1 pack untuk marketing kuzatura : Rp. 179.000',179000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-16 09:44:23',81,NULL,1,1,'2019-04-18 13:26:41'),(2333,'S19002333',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 09-13 April 2019:\r\n\r\n19013994	Rp. 11050 (Diskon 15%)\r\n19014007	Rp. 5950 (Diskon 15%)\r\n19013865	Rp. 7650 (Diskon 15%)\r\n19014055	Rp. 8500 (Diskon 15%)\r\n19014015	Rp. 9350 (Diskon 15%)\r\n19014064	Rp. 8500 (Diskon 15%)\r\n19013106	Rp. 14000\r\n19014020	Rp. 11000\r\n19014125	Rp. 7000\r\n19014081	Rp. 14000\r\n19014162	Rp. 7000\r\n19014165	Rp. 13000\r\n19014274	Rp. 9350 (Diskon 15%)\r\n19014294	Rp. 8500 (Diskon 15%)\r\n19014293	Rp. 8500 (Diskon 15%)\r\n19014281	Rp. 8500 (Diskon 15%)\r\n19014307	Rp. 23800 (Diskon 15%)\r\n19014269	Rp. 9350 (Diskon 15%)\r\n19014270	Rp. 9350 (Diskon 15%)\r\n19014332	Rp. 7650 (Diskon 15%)\r\n19014342	Rp. 37000\r\n19014344	Rp. 9000\r\n\r\nTotal Rp. 248.000\r\n\r\nSaldo rekening : Rp. 100.000',248000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-04-16 10:43:26',66,NULL,1,1,'2019-04-16 13:30:38'),(2334,'S19002334',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-04-16 12:01:16',20,NULL,1,1,'2019-04-16 13:48:35'),(2335,'S19002335',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 582.497',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-16 14:04:33',24,NULL,1,1,'2019-04-16 14:09:38'),(2336,'S19002336',2,2,NULL,'ASEP RODI 	2,892,400\r\nDADAN LDL 	815,500\r\nTATI SRI 	3,650,000\r\nASEP LKR	4,021,000\r\nUDAN LCC	293,000\r\nERI LPI 	742,200\r\nHERMAN LFS	1,015,600\r\nRIDWAN SGT 	1,595,300\r\nSOPI LTH	916,750\r\nCEPI LDE	1,080,250\r\nLILIS SLH (2019)	7,880,000\r\nWANJA STV (2019)	132,200\r\nASEP SLN 	901,800\r\nBUDI SPT 	1,945,250\r\nASEP LDO 	778,200\r\nJAYANI 	2,600,000\r\n\r\nTot. Pembayaran	31,259,450\r\nSisa Saldo	58,400\r\nBuffer	98,950\r\n	\r\nTot. Pengajuan	31,300,000',31300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dUNGu3TGHo.xlsx',NULL,'2019-04-16 13:56:28',49,NULL,1,1,'2019-04-16 14:18:45'),(2337,'S19002337',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nUCA AKSESORIS	HANGTAGINFIKIDS	 6,000 		 2,700,000 \r\nUJANG AKSESORIS	KARET INFIKIDS	 1,000 		 - \r\n	KARET KUZATURA	 2,000 		 600,000 \r\nABEH	KPE 864	 36 		 925,500 \r\nASEP SUKRON	KNY 526	 12 		 820,200 \r\nIMAS	ISF 654	 11 		 308,150 \r\n				\r\nTotal pembayaran				 5,353,850 \r\n				\r\nSisa saldo				79,375\r\nBuffer				75,525\r\n				\r\nTotal pengajuan				5,350,000',5350000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/643703Swbs.xls',NULL,'2019-04-16 13:57:51',48,NULL,1,1,'2019-04-16 14:26:17'),(2338,'S19002338',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 15 - 17 April 2019 senilai Rp 9.771.600',9771600,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K18oQi0WDZ.jpg',NULL,'2019-04-18 10:53:16',26,NULL,1,1,'2019-04-18 13:12:31'),(2339,'S19002339',2,2,NULL,'AI LESTARI LLS 	726,000\r\nASEP RODI SRO 	2,797,150\r\nSURAHMAN LRU 	685,200\r\nHASAN LSM 	2,906,700\r\nIMAS SNS	4,816,300\r\nFAISAL SFS 	3,177,500\r\nADI LMX	911,400\r\nRATNA SRT	257,900\r\n\r\nTot. Pembayaran	16,278,150\r\nSisa Saldo	99,000\r\nBuffer	120,850\r\n	\r\nTot. Pengajuan	16,300,000',16300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/081t17m37Z.xlsx',NULL,'2019-04-18 11:16:37',49,NULL,1,1,'2019-04-18 13:21:37'),(2340,'S19002340',2,9,NULL,'Pengajuan Pinjaman oleh Adi Purnama - Admin Produksi Inficlo sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 600.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-18 13:45:55',81,NULL,1,1,'2019-04-18 16:36:16'),(2341,'S19002341',3,9,NULL,'Pengajuan Pinjaman oleh Herlan - Staff Produksi Kuzatura sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-19 10:38:43',81,NULL,1,10,'2019-04-19 13:26:03'),(2342,'S19002342',2,2,NULL,'Pengajuan pembelian sol kode LFG Grup :\r\nuk. 28-30 Rp. 8.000 x 37 pcs = 296.000\r\nuk. 31-35 Rp. 8.500 x 68 pcs = 578.000\r\nuk. 36-37 Rp. 9.000 x 45 pcs = 405.000\r\n==================================== +\r\nTotal Rp. 1.279.000',1279000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-19 13:42:51',17,NULL,1,1,'2019-04-19 13:48:56'),(2343,'S19002343',2,2,NULL,'Pengajuan pembelian sol kode LFG Grup :\r\nuk. 28-30 Rp. 8.000 x 37 pcs = 296.000\r\nuk. 31-35 Rp. 8.500 x 68 pcs = 578.000\r\nuk. 36-37 Rp. 9.000 x 45 pcs = 405.000\r\n==================================== +\r\nTotal Rp. 1.279.000',1279000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-04-19 13:42:51',17,NULL,0,NULL,NULL),(2344,'S19002344',6,45,NULL,'Pengajuan Everous pembelian Pembelian Lakban 20pcs Rp.152.000',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-19 14:33:31',23,NULL,1,1,'2019-04-20 11:21:15'),(2345,'S19002345',2,45,NULL,'Inficlo 050419 - Pembayaran OJT a.n Masyuliana\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdri. Masyuliana, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 390.000 untuk pembayarn fee OJT Sdri. Masyuliana selama 7 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 13 produk menjadi 390.000\r\n- total pembelanjaan : 1.414.400\r\n- ID Order 19014708 & 19014315',390000,2,3,'1060010760075','Masyuliana',5,NULL,NULL,'2019-04-22 10:33:12',51,NULL,0,NULL,NULL),(2346,'S19002346',2,2,NULL,'aris SSI	1,198,950\r\ntito LTO	778,200\r\nrudi LAY	939,550\r\nkokom SOK	1,673,550\r\nhasan LSM	1,370,600\r\nena LMV	749,400\r\nerni LRN	866,000\r\nasep LAM	985,100\r\nfaisal SFS	3,478,350\r\nayi LTE	1,348,650\r\nervin SVN	3,405,600\r\nwawan LID (cashbon)	1,000,000\r\nabuya LBY	1,319,400\r\n\r\nTot Pembayaran	19,113,350\r\nSisa Saldo	120,800\r\nBuffer	107,450\r\n	\r\nTot Pengajuan	19,100,000',19100000,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32I84S69C3.xlsx',NULL,'2019-04-20 08:27:18',17,NULL,1,1,'2019-04-20 11:56:59'),(2347,'S19002347',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nRATNA 	IYN 586	 4 	 1 	 144,250 \r\n				\r\n				\r\nTotal pembayaran				 144,250 \r\n				\r\nSisa saldo				 225,525 \r\nBuffer				 231,275 \r\n				\r\nTotal pengajuan				 150,000',150000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/722Y759t4Z.xls',NULL,'2019-04-19 15:59:32',120,NULL,1,1,'2019-04-20 11:34:06'),(2348,'S19002348',2,2,NULL,'Pengajuan Top Up Saldo Ekspedisi INF BCL tgl 20 April 2019\r\n\r\nNominal Top Up : Rp. 10.000.000\r\nSisa Saldo : Rp. Rp 577.022\r\n\r\nMohon dibantu untuk approvalnya.\r\n\r\nTerima Kasih',10000000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-04-20 09:08:18',3,NULL,1,1,'2019-04-24 15:14:52'),(2349,'S19002349',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor All Vendors periode 13 - 19 April 2019 senilai Rp 45.977.518.\r\n\r\nSaldo Rekening : Rp 100.000',45977518,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79yLh540f0.jpg',NULL,'2019-04-20 10:05:46',26,NULL,1,1,'2019-04-20 11:19:57'),(2350,'S19002350',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 293.285',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-20 11:02:27',24,NULL,1,1,'2019-04-20 11:22:48'),(2351,'S19002351',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 653.020',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-20 11:03:33',24,NULL,1,1,'2019-04-20 11:26:23'),(2352,'S19002352',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nSANDI 	KSU 994	 50 	\r\nSANDI 	KSU 378	 25 	\r\nSANDI 	IRB 937	 20 	 6,897,750 \r\nIMAS 	ISF 622	 12 	\r\nIMAS 	ISF 816	 12 	 1,119,200 \r\nKOKOM	IAC 107	 30 	 2,395,450 \r\nIMAS 	(CASHBON)		 2,000,000 \r\n			\r\n			\r\nTotal pembayaran			 12,412,400 \r\n			\r\nSisa saldo			 81,275 \r\nBuffer			 68,875 \r\n			\r\nTotal pengajuan			12,400,000',12400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7RjlsOlXD0.xls',NULL,'2019-04-20 13:11:10',120,NULL,1,1,'2019-04-20 13:47:45'),(2353,'S19002353',2,1,NULL,'Pengajuan pembelian charger laptop lenovo Model ADLX45NCC3A untuk laptop yang dipakai Pak Aris Manager karena mengalami kerusakan pada adapter dan juga kabel.  Rincan harganya sebagai berikut :\r\n\r\n- Charger Original Lenovo Model ADLX45NCC3A : Rp. 250.000',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-22 08:45:08',81,NULL,1,1,'2019-04-24 14:57:42'),(2354,'S19002354',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 18 - 20 April 2019 senilai Rp 9.786.050\r\n\r\nSaldo : Rp 100.000',9786050,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1R11s830W0.jpg',NULL,'2019-04-22 09:04:38',26,NULL,1,1,'2019-04-22 14:33:45'),(2355,'S19002355',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nSANDI 	KSU 994	 50 	\r\nSANDI 	KSU 378	 25 	\r\nSANDI 	IRB 937	 20 	 6,897,750 \r\nIMAS 	ISF 622	 12 	\r\nIMAS 	ISF 816	 12 	 1,119,200 \r\nKOKOM	IAC 107	 29 	 2,307,950 \r\nIMAS 	(CASHBON)		 2,000,000 \r\n			\r\n			\r\nTotal pembayaran			 12,324,900 \r\n			\r\nSisa saldo			 81,275 \r\nBuffer			156,375\r\n			\r\nTotal pengajuan			12,400,000',12400000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hp1040y79U.xls',NULL,'2019-04-22 09:47:28',120,NULL,0,NULL,NULL),(2356,'S19002356',2,45,NULL,'Inficlo 060419 - Pembayaran OJT a.n Mukhlish\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Mukhlis kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 420.000 untuk pembayarn fee OJT Sdr. Mukhlis selama 4 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 14 produk menjadi 420.000\r\n- total pembelanjaan : 1.316.285\r\n- ID Order 19014842',420000,2,3,'1580021125489','Mukhlis YS',4,NULL,NULL,'2019-04-22 10:43:12',51,NULL,1,10,'2019-04-23 11:14:14'),(2357,'S19002357',2,45,NULL,'Inficlo 050419 - Pembayaran OJT a.n Masyuliana\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdri. Masyuliana, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 390.000 untuk pembayarn fee OJT Sdri. Masyuliana selama 7 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 13 produk menjadi 390.000\r\n- total pembelanjaan : 1.414.400\r\n- ID Order 19014708 & 19014315',390000,2,3,'1060010760075','Masyuliana',4,NULL,NULL,'2019-04-22 10:48:31',51,NULL,1,10,'2019-04-23 11:13:52'),(2358,'S19002358',2,2,NULL,'HERMAN LFS 	3,404,700\r\nANANG LOL	2,146,750\r\nYANA LKP 	850,200\r\nREREN LOA 	762,800\r\nENOK LDI 	772,200\r\nDIDIN LBP 	1,379,900\r\nHASAN LSM 	2,538,700\r\nASEP LDO 	2,308,450\r\nRUDI LAY 	1,819,200\r\nSURAHMAN LRU 	1,484,600\r\nBUDI LBD	438,550\r\nEDI LRE	1,820,150\r\nOOY LNW	2,083,100\r\nADE OZAN	3,654,000\r\nASEP RANGGA LAG	446,200\r\nNENEG LNN 	476,050\r\nLILI LOD 	706,200\r\nROLLIS LRA 	1,024,100\r\nERI LPI 	809,900\r\nASEM MAJID LAM 	1,208,800\r\nSOPI LTH 	523,450\r\nWAWAN LID 	1,299,900\r\nRAHMAT LJC 	1,318,900\r\nADMA SPV	1,299,000\r\nNANI SOP 	2,903,800\r\n\r\nTot. Pembayaran	37,479,600\r\nSisa Saldo	107,500\r\nBuffer	127,900\r\n	\r\nTot. Pengajuan	37,500,000',37500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1APJb8c259.xlsx',NULL,'2019-04-22 13:11:32',49,NULL,1,1,'2019-04-22 15:22:49'),(2359,'S19002359',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-22 13:24:40',20,NULL,1,1,'2019-04-22 14:36:54'),(2360,'S19002360',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nNANI	KHE 418	 36 	 2,880,000 \r\nDEWI	IRP 653	 14 	 723,100 \r\nSANDI	KSU 358	 12 	 773,400 \r\nASEP RODI	IWR 544	 36 	 2,308,500 \r\nHERLAN	KZA 838	 24 	 1,087,600 \r\nASEP LDO	KDO 996	 12 	 793,200 \r\nYONO	IMC 385	 38 	\r\nYONO	IMC 984	 32 	 3,512,300 \r\nIRFAN NUR ALI	KYY 930	 19 	 1,562,425 \r\nHERU	KCN 196	 24 	 1,656,000 \r\nALI FASHION	IBR 435	 31 	 1,550,775 \r\nHERU	KEKURANGAN PEMBAYARAN		 68,000 \r\n			\r\nTotal pembayaran			 16,915,300 \r\n			\r\nSisa saldo			 156,375 \r\nBuffer			41,075\r\n			\r\nTotal pengajuan			16,800,000',16800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/063h552w16.xls',NULL,'2019-04-22 16:19:00',120,NULL,1,1,'2019-04-22 16:59:23'),(2361,'S19002361',2,45,NULL,'Pengajuan pembelian karung dan dus Ekspedisi INF BCL :\r\nKarung 1 roll : Rp. 160.000\r\nDus Globe 5 pcs Rp. 25.000\r\nTotal Rp. 185.000\r\n\r\nketerangan : saat ini hanya sisa 2 pcs dus kardinal dan untuk stock karung sudah habis\r\n\r\nTerima Kasih',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-22 17:41:27',3,NULL,1,1,'2019-04-24 14:58:03'),(2362,'S19002362',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 15-22 April 2019:\r\n\r\n19014420	Rp.	13000		\r\n19014503	Rp.	9000		\r\n19014526	Rp.	35700	(Diskon 15%)	\r\n19014409	Rp.	23800	(Diskon 15%)	\r\n19014590	Rp.	11050	(Diskon 15%)	\r\n19014641	Rp.	5950	(Diskon 15%)	\r\n19014629	Rp.	8500	(Diskon 15%)	\r\n19014648	Rp.	10200	(Diskon 15%)	\r\n19014646	Rp.	5950	(Diskon 15%)	\r\n19014652	Rp.	5950	(Diskon 15%)	\r\n19014741	Rp.	8500	(Diskon 15%)	\r\n19014742	Rp.	9350	(Diskon 15%)	\r\n19014768	Rp.	11000		\r\n19014764	Rp.	7000		\r\n19014816	Rp.	11000		\r\n19014825	Rp.	13000		\r\n19014800	Rp.	11000		\r\n19014851	Rp.	13000		\r\n19014804	Rp.	14000		\r\n19014959	Rp.	13000		\r\n\r\nTotal Rp. 239.950\r\n\r\nSaldo rekening : Rp. 36.000',239950,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-04-23 10:15:58',66,NULL,1,1,'2019-04-23 14:16:51'),(2363,'S19002363',2,45,NULL,'Pengajuan biaya penggantian STNK Motor Operasional Inficlo Honda Revo Hitam Hijau (D4841IR) yang hilang sebesar Rp. 360.300. Biaya tersebut dibayarkan ke Samsat. Adapun biaya ini dipotong dari uang bonus penjualan',360300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-23 10:41:25',81,NULL,1,10,'2019-04-23 11:14:20'),(2364,'S19002364',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-23 13:58:19',20,NULL,1,1,'2019-04-23 14:19:41'),(2365,'S19002365',2,2,NULL,'ERVIN SVN 	21,010,000\r\nASEP RODI SRO 	741,000\r\nAPRI LPR 	1,136,400\r\nKIKI LAB 	625,200\r\nREREN LOA 	1,136,200\r\nJEJEN LJJ 	559,200\r\nTATI SRI 	4,257,000\r\nJAMAL SMI 	1,792,450\r\nERVIN SVN 	669,600\r\nCSBN NANDANG LAD	300,000\r\nCSBN BUDI LBD 	250,000\r\nMAMAN SMM 	1,188,000\r\nFAHMI SFM 	3,189,750\r\nHERLAN LFX 	54,850\r\n\r\nTot. Pembayaran	36,909,650\r\nSisa Saldo	127,900\r\nBuffer	118,250\r\n	\r\nTot. Pengajuan	36,900,000',36900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zvu43dbCx0.xlsx',NULL,'2019-04-23 14:43:12',49,NULL,1,1,'2019-04-23 15:55:12'),(2366,'S19002366',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nJEJEN	IPK 355	 21 		\r\n	IPK 963	 10 		 - \r\n	IHR 251	 12 		 1,935,450 \r\nAPRY	IVN 635	 12 		 759,800 \r\nKOKOM	IAC 107	 42 		 2,840,800 \r\nMAMAN 	IAC 687	 32 	 7 	 2,228,800 \r\n	IAC 792	 31 	 12 	\r\n	IAC 169	 20 	 1 	\r\n	IRT 674	 10 		5,704,600\r\nYONO	KEKURANGAN PEMBAYRAN 			 653,700 \r\nIRFAN NUR ALI 	KEKURANGAN PEMBAYRAN 			 87,575 \r\n				\r\nTotal pembayaran				 14,210,725 \r\n				\r\nSisa saldo				41,075\r\nBuffer				80,350\r\n				\r\nTotal pengajuan				14,250,000',14250000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00X775j9f5.xls',NULL,'2019-04-23 15:27:43',48,NULL,0,NULL,NULL),(2367,'S19002367',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nJEJEN	IPK 355	 21 		\r\n	IPK 963	 10 		 - \r\n	IHR 251	 12 		 1,935,450 \r\nAPRY	IVN 635	 12 		 759,800 \r\nKOKOM	IAC 107	 42 		 2,840,800 \r\nMAMAN 	IAC 687	 32 	 7 	 2,228,800 \r\n	IAC 792	 31 	 12 	\r\n	IAC 169	 20 	 1 	\r\n	IRT 674	 10 		5,704,600\r\nYONO	KEKURANGAN PEMBAYRAN 			 653,700 \r\nIRFAN NUR ALI 	KEKURANGAN PEMBAYRAN 			 87,575 \r\nSANDI	CASHBON	 1 		 5,000,000 \r\n				\r\nTotal pembayaran				 19,210,725 \r\n				\r\nSisa saldo				41,075\r\nBuffer				80,350\r\n				\r\nTotal pengajuan				19,250,000',19250000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ce8KPa2d96.xls',NULL,'2019-04-23 16:31:36',48,NULL,1,1,'2019-04-23 16:36:34'),(2368,'S19002368',6,1,NULL,'Pengajuan pembelian keranjang container 2211 L (800x600x460 mm) tanpa roda dengan biaya sebesar : Rp. 144.000',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-23 16:50:16',81,NULL,1,1,'2019-04-24 11:07:36'),(2369,'S19002369',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 30 (Vendor : DnR) karena stok keresek ukuran tersebut hampir habis (200 pcs lagi). Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 30 : Rp. 530 x 5000 lembar = Rp. 2.650.000\r\n\r\nTotal Rp. 2.650.000',2650000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-23 16:51:58',81,NULL,1,1,'2019-04-24 15:12:56'),(2370,'S19002370',2,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 50 (Vendor DnR) karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 500 lembar = Rp. 500.000\r\n\r\nTotal Rp. 500.000',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-04-24 14:58:02',81,NULL,0,NULL,NULL),(2371,'S19002371',1,72,NULL,'#Refund salah transfer',500000,2,1,'1990613792','Mokhamad Masyrokhan',4,NULL,NULL,'2019-04-23 17:03:43',25,NULL,1,1,'2019-04-30 17:21:35'),(2372,'S19002372',2,2,NULL,'Pengajuan Pembelian Lakban tambahan kebutuhan operasional Inficlo bulan April 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-24 08:49:41',81,NULL,1,1,'2019-04-24 15:13:12'),(2373,'S19002373',3,2,NULL,'Pengajuan Pembelian Lakban tambahan kebutuhan operasional Kuzatura bulan April 2019, dengan rincian sbb:\r\n\r\n1. Lakban Daimaru 1box 72roll @7.600 = Rp 547.200\r\n\r\nTotal Lakban = Rp. 547.200',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-24 08:50:21',81,NULL,1,1,'2019-04-24 15:12:23'),(2374,'S19002374',2,72,NULL,'Pengajuan Refund Pelanggan Lebih Transfer\r\nNama : AHMAD BAEHAKKI\r\nNominal Refund : Rp. 383.500\r\n\r\nRemarks : \r\nTanggal 22 April 2019 Pelanggan req belanja kode SSD 870 Rp. 101.500 + Ongkir Rp, 15.000 = Rp. 116.500\r\nPelanggan kelebihan transfer via ATM BRI ke rekening Abdul Rahman sebesar Rp. 500.000 info salah ketik saat transfernya\r\nsehingga ada kelebihan transfer sejumlah \r\nRp. 500.000 - 116.500 = Rp. 383.500\r\nSudah diinput masuk ke faktur everous dengan nomor ID 19005159 (SSD 870)\r\n\r\nPelanggan req untuk dikembalikan kelebihan transfernya ke rekening berikut :\r\nBank : BRI \r\nNo Rekening : 082801030962539 \r\nPemilik Rek : YANYAN NURYAMAN\r\n\r\nMohon di follow up.\r\n\r\nTerima Kasih',383500,2,2,'082801030962539','YANYAN NURYAMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P7T6wY90Oe.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73kWRD0ZtH.jpeg','2019-04-24 09:08:23',3,NULL,1,1,'2019-04-24 15:40:00'),(2375,'S19002375',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp. 500.000 dan Rp. 200.000 selanjutnya dari total kasbon dan mulai dipotong pada gaji April 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 1.150.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-24 11:01:25',81,NULL,1,1,'2019-04-24 11:08:05'),(2376,'S19002376',2,45,NULL,'Inficlo 070419 - Pembayaran OJT a.n Sutiawan\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Setiawan. Menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 12 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 360.000 untuk pembayarn fee OJT Sdr. Sutiawan selama 10 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi fee untuk 12 produk menjadi 360.000\r\n- total pembelanjaan : 12\r\n- ID Order 19015083, 19014974, 19014762, 19014623, 19014763',360000,2,1,'6555118116','Sutiawan',4,NULL,NULL,'2019-04-24 11:53:53',51,NULL,1,10,'2019-04-25 09:37:29'),(2377,'S19002377',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nASEP	IKU 206	 12 	\r\nASEP	IKU 962	 12 	 1,539,600 \r\nTUTI	IVE 148	 34 	 2,789,550 \r\nAHMAD	IFV 193	 12 	\r\nAHMAD	IFV 309	 15 	\r\nAHMAD	IFV 865	 12 	 2,281,350 \r\nMELA	ITW 216	 14 	 1,039,600 \r\nALI 	IBH 971	 3 	 189,000 \r\n			\r\nTotal pembayaran			 7,839,100 \r\n			\r\nSisa saldo			 2,309,150 \r\nBuffer			70,050\r\n			\r\nTotal pengajuan			5,600,000',5600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xl824u7679.xls',NULL,'2019-04-24 13:45:40',120,NULL,1,1,'2019-04-24 15:11:12'),(2378,'S19002378',2,45,NULL,'Inficlo 070419 - Pembayaran OJT a.n Jelfi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr. Jelfi. Menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 11 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 330.000 untuk pembayarn fee OJT Sdr. Sutiawan selama 6 hari ini\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi fee untuk 11 produk menjadi 330.000\r\n- total pembelanjaan : 11\r\n- ID Order 19015014',330000,2,3,'1120012150095','Jelfi Imanda',4,NULL,NULL,'2019-04-24 14:23:54',51,NULL,1,10,'2019-04-25 09:37:20'),(2379,'S19002379',3,2,NULL,'Ai Lestari	804,050\r\nSopi	2,216,000\r\nHasan	1,982,850\r\nMila	1,920,600\r\nImam	1,594,800\r\nFeri	2,756,450\r\nAsep Rangga	324,750\r\nErvin	420,200\r\nRahmat 	2,743,200\r\nJayani	7,925,000\r\n\r\n\r\nTot. Pembayaran	22,687,900\r\nSisa Saldo	118,200\r\nBuffer	130,300\r\n	\r\nTot. Pengajuan	22,700,000',22700000,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iSOJ1suPe6.xlsx',NULL,'2019-04-24 14:22:57',104,NULL,0,NULL,NULL),(2380,'S19002380',2,2,NULL,'Ai Lestari	804,050\r\nSopi	2,216,000\r\nHasan	1,982,850\r\nMila	1,920,600\r\nImam	1,594,800\r\nFeri	2,756,450\r\nAsep Rangga	324,750\r\nErvin	420,200\r\nRahmat 	2,743,200\r\nJayani	7,925,000\r\n\r\n\r\nTot. Pembayaran	22,687,900\r\nSisa Saldo	118,200\r\nBuffer	130,300\r\n	\r\nTot. Pengajuan	22,700,000',22700000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3F9k681Ldx.xlsx',NULL,'2019-04-24 14:25:49',104,NULL,1,1,'2019-04-24 15:34:31'),(2381,'S19002381',2,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 50 (Vendor DnR) karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 1000 lembar = Rp. 1.000.000\r\n\r\nTotal Rp. 1.000.000',1000000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-03 10:32:55',81,NULL,0,NULL,NULL),(2382,'S19002382',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-24 15:03:04',24,NULL,1,1,'2019-04-24 15:25:46'),(2383,'S19002383',1,2,NULL,'Berikut rincian tagihan JNE Bulan Maret 2019 Rp.17.216.056 :\r\n\r\nOngkos kirim : IDR 26.224.000\r\nPotongan / Discount : IDR 9.178.400\r\n_______________________________-\r\nSub Total : IDR 17.045.600\r\n\r\nPPN / VAT 10% : IDR 170.456\r\n_______________________________+\r\nTotal : IDR 17.216.056\r\n\r\nTerima kasih',17216056,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4qBdc9svO1.jpeg',NULL,'2019-04-24 16:48:12',20,NULL,1,1,'2019-05-02 11:53:09'),(2384,'S19002384',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 22 - 24 April 2019 senilai Rp. 14.945.975\r\n\r\nSaldo : Rp. 36.998',14945975,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/453Lf9hk71.jpg',NULL,'2019-04-25 09:19:07',26,NULL,1,1,'2019-04-25 13:16:23'),(2385,'S19002385',8,37,NULL,'Terlampir pengajuan untuk print Katalog promosi untuk kebutuhan marketing :\r\n\r\nPrint dimaxprint \r\nCover 260gr\r\nIsi 150gr\r\n\r\n@katalog : 17000,-/exemplar (20 halaman ukuran a5, binder)\r\nkebutuhan : 14 exemplar\r\n\r\n\r\nTotal Pengajuan : 238.000',238000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d532p1KJ3J.jpeg',NULL,'2019-04-25 11:01:15',16,NULL,1,10,'2019-04-25 11:14:29'),(2386,'S19002386',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nINDRA DOMPET 	KLO 672	 34 	 2 	 884,000 \r\nASEP BACKUP	KMI 161	 36 		 954,000 \r\nDUL	IJD 414	 38 	 1 	 2,360,750 \r\nDINA 	KSU 529	 9 		 802,350 \r\n				\r\nTotal pembayaran				 5,001,100 \r\n				\r\nSisa saldo				70,050\r\nBuffer				68,950\r\n				\r\nTotal pengajuan				5,000,000',5000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z16a47N413.xls',NULL,'2019-04-25 11:22:39',48,NULL,1,1,'2019-04-26 15:06:25'),(2387,'S19002387',1,2,NULL,'Tambahan saldo agen POS Rp.2.000.000\r\n\r\n#Saat ini sisa saldo tinggal Rp 117.686',2000000,2,3,'1300011592774','PT Pos Indonesia',4,NULL,NULL,'2019-04-25 16:48:25',24,NULL,1,1,'2019-04-26 15:22:40'),(2388,'S19002388',2,2,NULL,'Mukhtiar 	1,162,200\r\nAida 	7,452,000\r\nSheny	623,700\r\nApri	234,200\r\nMahfudin	2,009,700\r\nMella	1,538,750\r\nAyi	7,610,750\r\nAhmad Yani	845,400\r\nRollis	706,500\r\nRudi Hermawan	2,912,500\r\nDidin 	881,100\r\nHerman	1,788,000\r\nAdin	28,222,900\r\n\r\nTot. Pembayaran	55,987,700\r\nSisa Saldo	130,300\r\nBuffer	92,600\r\n	\r\nTot. Pengajuan	55,950,000',55950000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PL8kH459r2.xlsx',NULL,'2019-04-25 16:57:06',104,NULL,1,1,'2019-04-25 17:31:50'),(2389,'S19002389',1,72,NULL,'Batal di proses pada ID 19240187 karena kode CMU 004/34 tidak lolos Qoc',134000,2,3,'133-00-1274339-9','Restu Wati Herawati',4,NULL,NULL,'2019-04-25 17:18:56',25,NULL,1,1,'2019-04-30 17:24:46'),(2390,'S19002390',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-26 09:29:16',20,NULL,1,1,'2019-04-26 10:49:29'),(2391,'S19002391',1,66,NULL,'Tagihan MWN #1696333\r\nColo jakgros.net\r\nNilai transfer 2.055.900\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',2055900,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-26 09:51:25',1,NULL,1,1,'2019-04-26 10:18:58'),(2392,'S19002392',5,66,NULL,'Tagihan MWN #1676661\r\nDomain catenzo.net\r\nNilai transfer 192.500\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',192500,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-26 09:58:08',1,NULL,1,1,'2019-04-26 10:28:01'),(2393,'S19002393',1,66,NULL,'Tagihan MWN #1702824\r\nDomain nugrahagrosir.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-26 09:58:56',1,NULL,1,1,'2019-04-26 10:21:32'),(2394,'S19002394',3,2,NULL,'Pengajuan Top Up lagi Saldo Kuzatura-Infikids di aplikasi Dropshipper 26 April 2019.\r\n\r\nNilai Sisa saldo: Rp 2.327.979\r\nNilai Pengajuan Saldo: Rp 4.990.000\r\n\r\nMohon dibantu untuk penambahan saldo di aplikasi Dropshipper.\r\nUntuk tambahan transaksi satu minggu kedepan.',4990000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R2A725o4pA.jpeg',NULL,'2019-04-26 14:20:56',5,NULL,1,10,'2019-04-27 12:11:54'),(2395,'S19002395',2,45,NULL,'Pengajuan untuk biaya kegiatan olahraga futsal rutin 1 bulan 1x (entertain karyawan) bulan Maret. Rinciannya sebagai berikut :\r\n\r\n- Biaya 1 jam sewa lapangan futsal : Rp. 125.000',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-04-26 15:38:04',81,NULL,1,1,'2019-04-27 11:20:14'),(2396,'S19002396',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nENDANG	IYN 504	 14 	\r\nENDANG	IYN 465	 37 	\r\nENDANG	IVU 668	 36 	 6,556,850 \r\nDINA	KDO 266	 12 	 1,680,000 \r\nSANDI	IRB 678	 40 	\r\nSANDI	KSU 378	 50 	 5,955,500 \r\nUJANG DUS	DUS PRIA KUZATURA	 980 	\r\nUJANG DUS	DUS INFIKIDS ANAK	 500 	\r\nUJANG DUS	LAKEN INFIKIDS XL	 250 	\r\nUJANG DUS	STIKER INFIKIDS	 12,000 	 9,832,500 \r\n			\r\nTotal pembayaran			 24,024,850 \r\n			\r\nSisa saldo			 68,950 \r\nBuffer			44,100\r\n			\r\nTotal pengajuan			24,000,000',24000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1C48k4bXj0.xls',NULL,'2019-04-26 15:41:15',120,NULL,1,1,'2019-04-27 11:19:24'),(2397,'S19002397',2,2,NULL,'Dayut	414,750\r\nHendra	897,000\r\nAi Lestari	767,900\r\nErni	896,250\r\nAsep Majid	567,600\r\nElih	655,200\r\nUsep	850,700\r\nYanto	766,250\r\nRoby	1,624,200\r\nEcep	1,263,000\r\nDidin LBP	681,250\r\nRosyanti	1,936,400\r\nAsep Sukron	6,741,100\r\nHerman	2,267,900\r\nFahmi	1,353,300\r\nAris	325,450\r\nNani	8,145,850\r\nDidin SZK	1,274,600\r\n\r\n\r\nTot. Pembayaran	31,428,700\r\nSisa Saldo	92,600\r\nBuffer	63,900\r\n	\r\nTot. Pengajuan	31,400,000',31400000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KIl5X7MFiY.xlsx',NULL,'2019-04-26 17:09:39',104,NULL,1,1,'2019-04-27 11:21:24'),(2398,'S19002398',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-27 09:27:42',24,NULL,1,1,'2019-04-27 11:27:41'),(2399,'S19002399',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-04-27 10:35:48',20,NULL,1,1,'2019-04-27 11:24:36'),(2400,'S19002400',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor All Vendors periode 20 - 26 April 2019 senilai Rp 50.712.626.\r\n\r\nSaldo Rekening : Rp 36.000',50712626,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ml7V423SS5.jpg',NULL,'2019-04-27 11:27:37',26,NULL,0,NULL,NULL),(2401,'S19002401',3,41,NULL,'PENGAJUAN PLASTIK KLIP 	\r\nDetail	plastik klip ukuran besar\r\nHarga satuan	 631 \r\nJumlah	 1,500 \r\nTotal Pengajuan	 946,500',946500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95J9x9B8L2.xlsx',NULL,'2019-04-27 13:23:06',120,NULL,0,NULL,NULL),(2402,'S19002402',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\n	SANDI 	KSU 378	 20 		 1,474,000 \r\n	HERU 	ISW 343	 34 	 1 	 1,141,550 \r\n	MELA	ITW 125	 22 	 2 	 1,216,250 \r\n	DEWI SEPATU	IRP 437	 38 		 2,604,900 \r\n	AGUS SURYANA	IYK 519	 12 		\r\n		IYK 298	 8 		 1,009,000 \r\n	DUL	IJD 547	 29 	 1 	 1,381,125 \r\n	HASAN KTH 	KTH 115	 12 		 892,200 \r\n	MAMAN INT	IVR 331	 20 		 1,233,000 \r\n					\r\n	Total pembayaran				 10,952,025 \r\n					\r\n	Sisa saldo				44,100\r\n	Buffer				92,075\r\n					\r\n	Total pengajuan				11,000,000',11000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ctG062YW13.xls',NULL,'2019-04-27 15:20:54',48,NULL,1,1,'2019-04-30 13:43:43'),(2403,'S19002403',3,2,NULL,'ANDRI	2,431,800\r\nDADAN	1,831,000\r\nAGUS SURYANA	300,300\r\nHERMAN	655,200\r\nHASAN	1,094,250\r\nRUDI HERMAWAN	2,817,000\r\nDINA	1,350,400\r\nSITI KOMARIAH	867,750\r\nGINGIN	2,372,450\r\nASEP MAJID	567,600\r\nIWA	1,443,450\r\nABUYA IDRIS	1,231,200\r\nENA	745,200\r\nMAMAN	681,000\r\nGUNAWAN	2,570,750\r\nTEDI	1,155,300\r\nBANG KARDIN	691,500\r\nIBU HENY	550,700\r\nAYI	5,604,350\r\n	\r\n	\r\nTot. Pembayaran	28,961,200\r\nSisa Saldo	63,900\r\nBuffer	102,700\r\n	\r\nTot. Pengajuan	29,000,000',29000000,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/218gn7Q79s.xlsx',NULL,'2019-04-27 15:39:58',104,NULL,0,NULL,NULL),(2404,'S19002404',2,2,NULL,'DADANG KUSMAWAN	910,500\r\n	\r\n	\r\nTot. Pembayaran	910,500\r\nSisa Saldo	54,400\r\nBuffer	93,900\r\n	\r\nTot. Pengajuan	950,000',950000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1052dKKXNg.xlsx',NULL,'2019-04-27 15:36:22',104,NULL,1,10,'2019-04-27 16:40:07'),(2405,'S19002405',2,2,NULL,'ANDRI	2,431,800\r\nDADAN	1,831,000\r\nAGUS SURYANA	300,300\r\nHERMAN	655,200\r\nHASAN	1,094,250\r\nRUDI HERMAWAN	2,817,000\r\nDINA	1,350,400\r\nSITI KOMARIAH	867,750\r\nGINGIN	2,372,450\r\nASEP MAJID	567,600\r\nIWA	1,443,450\r\nABUYA IDRIS	1,231,200\r\nENA	745,200\r\nMAMAN	681,000\r\nGUNAWAN	2,570,750\r\nTEDI	1,155,300\r\nBANG KARDIN	691,500\r\nIBU HENY	550,700\r\nAYI	5,604,350\r\n\r\n\r\n	\r\nTot. Pembayaran	28,961,200\r\nSisa Saldo	63,900\r\nBuffer	102,700\r\n	\r\nTot. Pengajuan	29,000,000',29000000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/324FD7598V.xlsx',NULL,'2019-04-27 15:43:51',104,NULL,1,10,'2019-04-27 16:57:43'),(2406,'S19002406',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 25 - 27 April 2019 senilai Rp. 10.560.400\r\n\r\n\r\nSaldo : Rp. 36.000',10560400,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y66318hZ72.jpg',NULL,'2019-04-29 09:05:53',26,NULL,1,1,'2019-04-29 13:15:39'),(2407,'S19002407',2,66,NULL,'Tagihan MWN #1703851\r\nDomain karawangfashion.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-04-29 11:50:29',1,NULL,1,10,'2019-04-29 13:16:27'),(2408,'S19002408',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nAPRY	IVN 522	 12 	 922,400 \r\nKUSDARYA	IJO 732	 12 	 595,800 \r\nERVIN	ITR 797	 36 	 2,611,800 \r\nRUDI	IGB 474	 6 	 411,900 \r\nASEP	KNY 968	 32 	 2,286,400 \r\n			\r\n			\r\nTotal pembayaran			 6,828,300 \r\n			\r\nSisa saldo			 92,075 \r\nBuffer			63,775\r\n			\r\nTotal pengajuan			6,800,000',6800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zH0U79IkFl.xls',NULL,'2019-04-29 16:05:28',120,NULL,1,1,'2019-04-30 13:44:24'),(2409,'S19002409',2,2,NULL,'JAYANI	5425000\r\nROBI 	1,640,400\r\nABUYA IDRIS	1,335,600\r\nARIFIN	788,600\r\nHASAN 	1,783,500\r\nKUSMAWAN	1,161,500\r\nROLLIS	1,032,800\r\nBAMBANG	766,200\r\nEDI RIYADI	2,707,000\r\nUDAN	789,000\r\nADMARYUS	880,500\r\nSHENY	1,714,450\r\nCEPI 	747,400\r\nMAMAN BEJO	3,707,500\r\nDAYUT	3,414,300\r\nFERI	878,450\r\nTATI	1,260,000\r\nASEP PERMANA	141,900\r\nHARUN	1,447,000\r\nDAYUT	1,330,900\r\nASEP RODI	1,859,600\r\nHERLAN	750,000\r\nWAWAN	700,000\r\n	\r\n	\r\n	\r\n	\r\n	\r\n	\r\nTot. Pembayaran	36,261,600\r\nSisa Saldo	102,753\r\nBuffer	91,153\r\n	\r\nTot. Pengajuan	36,250,000',36250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/191D46VH04.xlsx',NULL,'2019-04-29 16:59:05',104,NULL,1,1,'2019-04-30 13:45:45'),(2410,'S19002410',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 23-29 April 2019:\r\n\r\n19015052	Rp.	9000\r\n19015048	Rp.	11000\r\n19015032	Rp.	10000\r\n19015106	Rp.	28000\r\n19015181	Rp.	10000\r\n19015216	Rp.	14000\r\n19015241	Rp.	9000\r\n19015282	Rp.	9000\r\n19015319	Rp.	11000\r\n19015397	Rp.	41000\r\n19015404	Rp.	19000\r\n19015445	Rp.	14000\r\n19015486	Rp.	19000\r\n	\r\nTotal Rp. 204.000\r\n\r\nSaldo rekening : Rp. 36.000',204000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-04-30 10:06:39',66,NULL,1,1,'2019-04-30 13:41:41'),(2411,'S19002411',2,2,NULL,'ASEP MAJID	539900\r\nERNI	1,493,750\r\nRIDWAN	1,354,200\r\nAMAR	2,606,400\r\nTATI	2,396,000\r\nIMAN	797,400\r\nOPANG	879,000\r\nFERI 	1,900,150\r\nANDI	3,346,600\r\nYONO 	2,345,800\r\nDINA	1,682,400\r\nMAMAN BEJO	4,705,600\r\nSUTEJA	3,422,250\r\nHASAN	253,600\r\n\r\n		\r\n	\r\nTot. Pembayaran	27,723,050\r\nSisa Saldo	86,700\r\nBuffer	113,650\r\n	\r\nTot. Pengajuan	27,750,000',27750000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B2G0a52Q8b.xlsx',NULL,'2019-04-30 16:24:55',104,NULL,1,1,'2019-05-01 12:08:55'),(2412,'S19002412',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nMELA 	ILA 209	 47 	 1 	 3,389,450 \r\nDEWI SEPATU	IRP 437	 18 		 1,252,800 \r\nDUL	IJD 989	 33 	 3 	 1,558,500 \r\nMAMAN 	IAC 188	 35 	 5 	\r\n	IAC 792	 11 	 1 	\r\n	IAC 687	 6 	 4 	\r\n	IRT 674	 20 		\r\n	IRT 553	 4 		\r\n	IAC 169	 1 		 4,618,800 \r\nTUTI	IVE 113	 36 		 2,943,550 \r\nARIS ITO	CASHBON	 1 		 500,000 \r\nHERLAN	CASHBON	 1 		 750,000 \r\nKOKOM	CASHBON	 1 		 500,000 \r\n				\r\nTotal pembayaran				 15,513,100 \r\n				\r\nSisa saldo				63,775\r\nBuffer				100,675\r\n				\r\nTotal pengajuan				15,550,000',15550000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P6785G2TH1.xls',NULL,'2019-04-30 16:29:47',48,NULL,1,1,'2019-04-30 16:58:26'),(2413,'S19002413',2,2,NULL,'Assalamualaikum..\r\nBerikut pengajuan top up deposit dropshipper untuk kebutuhan transaksi ongkir Inficlo Blackkelly, dengan nominal pengajuan sebesar Rp 9.990.000,- \r\nSisa Saldo : Rp 828.442,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',9990000,2,1,'6145096735','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26u9145818.jpeg',NULL,'2019-05-01 09:37:00',73,NULL,1,10,'2019-05-02 09:16:46'),(2414,'S19002414',5,2,NULL,'Pembayaran VCN untuk Google Play ke Fandi\r\n\r\nNilai 400.000\r\n\r\nBNI 0187220987. An. Setia darmawan afandi',400000,2,4,'0187220987','Setia Darmawan Afandi',5,NULL,NULL,'2019-05-02 10:48:53',1,NULL,0,NULL,NULL),(2415,'S19002415',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 5.000.000',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-01 11:45:26',20,NULL,0,NULL,NULL),(2416,'S19002416',2,1,NULL,'Pengajuan pembelian parts-parts untuk PC yang rusak di Jaya Plaza Kosambi (PC dari ruangan Bisdev). Rinciannya sebagai berikut :\r\n- Prosesor AMD :  300.000\r\n- Power Supply : 150.000\r\n- Harddis 320gb : 320.000\r\n- Biaya Jasa pasang dan instalasi : 100.000\r\n- Front Panel : 200.000 \r\n\r\nTOTAL : 1.070.000',1070000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-01 17:05:48',81,NULL,1,10,'2019-05-08 09:19:39'),(2417,'S19002417',2,45,NULL,'Pengajuan pembuatan id card karyawan yang belum punya atau sudah rusak. Rinciannya sebagai berikut :\r\n\r\n- Gantungan id card : 36 x Rp. 5.000 = Rp. 180.000\r\n- Tempat id card : 36 x Rp. 1.894,5 = Rp. 68.200\r\n- Print A3 dan laminasi : Rp.  18.000\r\n\r\nTOTAL : Rp. 266.200\r\n\r\nNotes Pembebanan : \r\nKuzatura : 62.050 (9 orang)\r\nInficlo : 204.150 (27 orang)',266200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-01 17:30:34',81,NULL,1,10,'2019-05-06 11:24:25'),(2418,'S19002418',2,86,NULL,'Pengajuan Pembayaran Cashbak Pelanggan periode katalog 2018\r\nNama : Endah Iskandar\r\nNominal :\r\nInficlo : Rp 2.869.108 \r\nBlackkelly : Rp. 2.540.044\r\nTotal : Rp. 5.409.152\r\n\r\nMohon dibantu transfer ke rekening pelanggan :\r\nBank : BRI\r\nNo Rekening : 054301018450508\r\nPemilik Rekening : Endah Iskandar\r\n\r\nTerima Kasih',5409152,2,2,'054301018450508','Endah Iskandar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W2Wa6iPLe8.jpeg',NULL,'2019-05-02 09:00:19',3,NULL,1,1,'2019-05-02 11:57:53'),(2419,'S19002419',2,72,NULL,'Pengajuan Pembayaran Tabungan Diskon Pelanggan \r\nNama : Endah Iskandar\r\nNominal :  Rp. 25.364.700 \r\n\r\nMohon dibantu untuk transfer ke rekening pelanggan :\r\nBank : BRI\r\nNo Rekening : 054301018450508\r\nPemilik Rekening : Endah Iskandar\r\n\r\nTerima Kasih',25364700,2,2,'054301018450508','Endah Iskandar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8220Q44LQ0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89365Vd958.jpeg','2019-05-02 09:05:39',3,NULL,1,1,'2019-05-02 12:01:54'),(2420,'S19002420',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 29 April - 01 Mei 2019 senilai Rp. 10.082.700\r\n\r\n\r\nSaldo : Rp. 36.000',10082700,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1T5u33m18M.jpg',NULL,'2019-05-02 09:23:33',26,NULL,1,1,'2019-05-02 11:23:14'),(2421,'S19002421',2,2,NULL,'INDRA SFL 	909,000\r\nNANDANG LAD 	746,500\r\nKUSMAWAN LMW	1,217,000\r\nASEP LDO 	2,526,000\r\nDAYUT SMD 	1,466,950\r\nTATI SRI 	2,446,800\r\nSOPI LTH 	104,600\r\n\r\nTot. Pembayaran	9,416,850\r\nSisa Saldo	63,700\r\nBuffer	96,850\r\n	\r\nTot. Pengajuan	9,450,000',9450000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GM7U6Rh4w6.xlsx',NULL,'2019-05-02 10:18:04',49,NULL,1,10,'2019-05-03 18:01:44'),(2422,'S19002422',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 5.000.000\r\n\r\nSaat ini sisa saldo Rp 388.271',5000000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-02 10:27:03',24,NULL,1,1,'2019-05-02 11:26:40'),(2423,'S19002423',1,2,NULL,'Pembayaran VCN untuk Google Play ke Fandi\r\n\r\nNilai 400.000\r\n\r\nBNI 0187220987. An. Setia darmawan afandi',400000,2,4,'0187220987','Setia Darmawan Afandi',4,NULL,NULL,'2019-05-02 10:57:55',1,NULL,1,1,'2019-05-06 12:38:20'),(2424,'S19002424',2,66,NULL,'Tagihan MWN #1705032\r\nDomain anditashop.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Monginsidi, Jakarta\r\nAccount Holder : Tommie Haryanto\r\nAccount No. : 210 601 789 9',98890,2,1,'210 601 789 9','Tommie Haryanto',4,NULL,NULL,'2019-05-02 13:07:24',1,NULL,1,1,'2019-05-02 16:52:44'),(2425,'S19002425',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nIWAN SEPATU	IBM 640	 12 	 679,800 \r\nDAENG	ITC 391	 24 	\r\nDAENG	IYN 171	 3 	 1,561,100 \r\nMELA	KEP 566	 33 	\r\nMELA	ITW 191	 31 	\r\nMELA	ITW 125	 2 	 3,951,675 \r\nALI M	KWE 738	 40 	 1,686,000 \r\nYONO	IMC 385	 21 	\r\nYONO	IMC 984	 16 	 1,864,450 \r\nHERU	KQC 290	 30 	 2,591,625 \r\n			\r\n			\r\nTotal pembayaran			 12,334,650 \r\n			\r\nSisa saldo			 50,675 \r\nBuffer			66,025\r\n			\r\nTotal pengajuan			12,350,000',12350000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/394Q6C21k3.xls',NULL,'2019-05-02 16:08:59',120,NULL,1,10,'2019-05-03 17:58:28'),(2426,'S19002426',2,45,NULL,'Inficlo 010519 - Pembayaran OJT a.n Irvan Agus\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr Irvan, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr. Irvan selama 12 Hari\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 1.075.581\r\n- ID Order 19015334, 19014979 & 19014553',300000,2,2,'650101020650536','irvan Agus',4,NULL,NULL,'2019-05-03 09:48:52',51,NULL,1,10,'2019-05-06 11:17:31'),(2427,'S19002427',2,45,NULL,'Inficlo 020519 - Pembayaran OJT a.n Okki Maulana\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr Okki, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 13 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 390.000 untuk pembayarn fee OJT Sdr. Okki selama 6 Hari\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 13 produk menjadi 390.000\r\n- total pembelanjaan : 1.288.502\r\n- ID Order 19015332',390000,2,4,'0238519221','Okki Maulana',4,NULL,NULL,'2019-05-03 09:53:23',51,NULL,1,10,'2019-05-06 11:17:21'),(2428,'S19002428',2,45,NULL,'Inficlo 030519 - Pembayaran OJT a.n Khaizi\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr Okki, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 14 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 420.000 untuk pembayarn fee OJT Sdr. khaizi selama 7 Hari\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 14 produk menjadi 420.000\r\n- total pembelanjaan : 1.233.367\r\n- ID Order 19015670, 19015666, 19015617, 19015515, 19015516',420000,2,3,'108 00 1162498 9','khaizi hafizhan',4,NULL,NULL,'2019-05-03 10:03:14',51,NULL,1,10,'2019-05-06 11:17:10'),(2429,'S19002429',2,45,NULL,'Inficlo 040519 - Pembayaran OJT a.n Ismail\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr Ismail, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 10 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 300.000 untuk pembayarn fee OJT Sdr. Ismail selama 8 Hari\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 1.181.772\r\n- ID Order 19015714, 19015580, 19015240',300000,2,1,'19015240','Ismail wahyudi',4,NULL,NULL,'2019-05-03 10:07:53',51,NULL,1,10,'2019-05-06 11:16:43'),(2430,'S19002430',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 4.970.000\r\n\r\nSaat ini sisa saldo Rp 646.636',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-03 14:36:56',24,NULL,0,NULL,NULL),(2431,'S19002431',2,2,NULL,'USEP SSP	1,808,700\r\nMARABAYO SBR 	2,559,600\r\nOHA LHA	742,200\r\n\r\nTot. Pembayaran	5,110,500\r\nSisa Saldo	93,900\r\nBuffer	83,400\r\n	\r\nTot. Pengajuan	5,100,000',5100000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6b1tRt26S6.xlsx',NULL,'2019-05-03 17:06:13',49,NULL,1,10,'2019-05-03 17:56:11'),(2432,'S19002432',2,2,NULL,'REREN LOA 	1,276,450\r\nRIZKY LAT 	971,400\r\nERNI LRN 	2,087,000\r\nASEP LDO	1,369,550\r\nENAN LCU	3,040,800\r\nJEJEN LJJ	1,420,500\r\nSITI ROHMAH SFT 	4,023,000\r\nSHENY LIF	2,657,100\r\nASEP LKR 	1,127,600\r\nKASIL SKL 	4,725,000\r\nRUDI LAY 	905,400\r\nTEDI LLX	2,027,750\r\nDANI SDR 	1,978,500\r\nKOKOM SOK 	754,650\r\nDIDIN LBP 	718,850\r\nNENENG LNN	814,200\r\nHERMAN LFS 	615,400\r\nBUDI SPT 	805,000\r\nHARUN SRU 	2,124,000\r\nECEP LCS	1,404,000\r\nDADAN LDL 	1,540,250\r\nJAYANI 	3,475,000\r\nUCA ACC	6,500,000\r\n\r\nTot. Pembayaran	46,361,400\r\nSisa Saldo	96,800\r\nBuffer	85,400\r\n	\r\nTot. Pengajuan	46,350,000',46350000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6R5ZEP4637.xlsx',NULL,'2019-05-03 17:07:33',49,NULL,1,10,'2019-05-03 17:57:43'),(2433,'S19002433',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nDANI ABEH 	KPE 598	 36 		 1,231,200 \r\nHERU 	KLX 578	 24 		 1,051,300 \r\nRUDI	KTX 736	 11 	 1 	 895,800 \r\nHERMAN 	IDI 513	 1 		\r\n	IDI 167	 11 		\r\n	IDI 543	 12 		 1,216,100 \r\nSANDI 	KSU 994	 38 	 2 	\r\n	KSU 378	 39 		\r\n	IRB 561	 20 		 6,662,250 \r\nAGUNG	IRU 651	 34 	 2 	 2,128,400 \r\nIMAS	ISF 334	 6 		\r\n	ISF692	 4 		 401,050 \r\nJEJEN	IHR 251	 5 		\r\n	IPK 844	 15 		\r\n	IPK 628	 17 		 1,580,750 \r\nSOFIE	ICY 476	 10 	 1 	 474,600 \r\nAGUS 	IYK 298	 4 		\r\n	IYK 646	 8 	 1 	 567,150 \r\nIVAN	INJ 386	 12 		 631,800 \r\n				\r\nTotal pembayaran				 16,840,400 \r\n				\r\nSisa saldo				66,025\r\nBuffer				75,625\r\n				\r\nTotal pengajuan				16,850,000',16850000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nf0JGaw6s1.xls',NULL,'2019-05-03 17:22:41',48,NULL,0,NULL,NULL),(2434,'S19002434',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nDANI ABEH 	KPE 598	 36 		 1,231,200 \r\nHERU 	KLX 578	 24 		 1,051,300 \r\nRUDI	KTX 736	 11 	 1 	 895,800 \r\nHERMAN 	IDI 513	 1 		\r\n	IDI 167	 11 		\r\n	IDI 543	 12 		 1,216,100 \r\nSANDI 	KSU 994	 38 	 2 	\r\n	KSU 378	 39 		\r\n	IRB 561	 20 		 6,662,250 \r\nAGUNG	IRU 651	 34 	 2 	 2,128,400 \r\nIMAS	ISF 334	 6 		\r\n	ISF692	 4 		 401,050 \r\nJEJEN	IHR 251	 5 		\r\n	IPK 844	 15 		\r\n	IPK 628	 17 		 1,544,000 \r\nSOFIE	ICY 476	 10 	 1 	 474,600 \r\nAGUS 	IYK 298	 4 		\r\n	IYK 646	 8 	 1 	 567,150 \r\nIVAN	INJ 386	 12 		 631,800 \r\n				\r\nTotal pembayaran				 16,803,650 \r\n				\r\nSisa saldo				66,025\r\nBuffer				62,375\r\n				\r\nTotal pengajuan				16,800,000',16800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r08Vn9A1dv.xls',NULL,'2019-05-03 17:40:59',48,NULL,1,10,'2019-05-03 17:59:54'),(2435,'S19002435',3,9,NULL,'Pengajuan Pinjaman oleh Herlan - Staff Produksi Kuzatura sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 selanjutnya dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-04 06:29:23',81,NULL,1,1,'2019-05-06 09:10:35'),(2436,'S19002436',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor All Vendors periode 27 April - 03 Mei 2019 senilai Rp 46.404.565.\r\n\r\nSaldo Rekening : Rp 36.000',46404565,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/82S4805ZQ9.jpg',NULL,'2019-05-04 10:12:44',26,NULL,0,NULL,NULL),(2437,'S19002437',1,2,NULL,'Pengajuan penambahan saldo akun Atlantis di Dropshipper.co.id sebesar Rp 6.970.000',6970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-04 13:45:23',20,NULL,0,NULL,NULL),(2438,'S19002438',2,2,NULL,'RANDI LBU 	1,918,600\r\n\r\nTot. Pembayaran	1,918,600\r\nSisa Saldo	83,400\r\nBuffer	64,800\r\n	\r\nTot. Pengajuan	1,900,000',1900000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Luh7126896.xlsx',NULL,'2019-05-04 14:28:00',49,NULL,1,1,'2019-05-06 15:07:47'),(2439,'S19002439',2,2,NULL,'HERMAWAN 	650,000\r\nADIN SHJ 	2,800,000\r\nRENI LTZ	814,200\r\nSURAHMAN LRU 	1,884,300\r\nAGUS LGS	347,700\r\nASEP LDO 	3,012,300\r\nRENI LNC	493,200\r\nTEDI LLX	2,355,200\r\nHENI LME 	539,900\r\nDAYUT SMD (2019)	1,800,000\r\nEDI LRE 	1,195,600\r\nDANI SDR 	5,582,200\r\nCSBN WIDYA SWY 	1,500,000\r\nCSBN SOPI LTH 	600,000\r\n\r\nTot. Pembayaran	23,574,600\r\nSisa Saldo	80,900\r\nBuffer	106,300\r\n	\r\nTot. Pengajuan	23,600,000',23600000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lN658L4j78.xlsx',NULL,'2019-05-04 14:29:22',49,NULL,1,1,'2019-05-06 15:06:57'),(2440,'S19002440',3,2,NULL,'Penambahan Saldo MANDIRI-KUZATURA			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nWIDYAWATI	IYN 218	 10 	 311,825 \r\nSANDI	KSU 378	 67 	 4,481,450 \r\nDUL	IJD 933	 36 	 1,740,400 \r\nYONO	KEKURANGAN PEMBAYARAN		 324,550 \r\n			\r\n			\r\nTotal pembayaran			 6,858,225 \r\n			\r\nSisa saldo			 62,375 \r\nBuffer			54,150\r\n			\r\nTotal pengajuan			6,850,000',6850000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o8CI180BY6.xls',NULL,'2019-05-04 15:01:30',120,NULL,1,1,'2019-05-06 15:09:19'),(2441,'S19002441',2,37,NULL,'Pengajuan pembuatan spanduk kanopi (spanduk promo barang sale lebaran 1440 H)\r\nharga permeter spanduk Rp. 13.000\r\nukuran spanduk 4,40 m x 1 m\r\nTotal pengajuan Rp. 57.200',57200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BUa5oCyRO2.jpg',NULL,'2019-05-04 16:35:14',18,NULL,1,1,'2019-05-04 16:41:14'),(2442,'S19002442',3,45,NULL,'Perihal: Fotocopy daftar harga\r\nKategori: Kuzatura 50%(biru) dan Infikids 50%(biru)\r\nJumlah: Kuzatura 100lbr dan Infikids 100lbr\r\nHarga: 100lbr + 100lbr x Rp 300 = Rp 60.000\r\n\r\nDengan ini saya mengajukan foto copy daftar harga kuzatura-infikids sebesar Rp 60.000',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-05 09:44:38',5,NULL,1,1,'2019-05-05 10:13:51'),(2443,'S19002443',2,45,NULL,'Pengajuan pembelian bensin motor operasional INF BCL\r\nTanggal :6 Mei 2019\r\n\r\nMotor Revo (D 4841 IR) Rp. 20.000\r\nMotor Beat (D 2452 AAC) Rp. 20.000\r\nNoted : Indikator bensin \"empty\"\r\n\r\nTerima Kasih',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 08:37:46',3,NULL,1,1,'2019-05-06 09:11:23'),(2444,'S19002444',3,45,NULL,'Pengajuan Senin 6-5-2019\r\n\r\nPerihal: Isi token Listrik Ruko Putih\r\nKategori: Listrik\r\nNomor Rekening/token: 56606567222\r\nNama Pemilik: Lily Gunawan\r\nSisa token: 17.07\r\nHarga beli: Rp 202.500\r\n\r\nDengan ini saya mengajukan pembelian token listrik kuzatura-infikids sebesar Rp 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 08:45:48',5,NULL,1,1,'2019-05-06 09:10:00'),(2445,'S19002445',2,45,NULL,'Pengajuan pembelian air galon isi ulang sebanyak 3 galon karena air galon di toko sudah habis. Rinciannya sebagai berikut :\r\n\r\n- Isi ulang air galon : Rp. 6.500 x 3 galon = Rp. 19.500',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 08:46:51',81,NULL,1,1,'2019-05-06 09:10:59'),(2446,'S19002446',3,45,NULL,'Pengajuan Senin 6-5-2019\r\n\r\nPerihal: isi Bensin BeAT, nopol D 3607 ABL\r\nKategori: Bensin\r\nIndikator Bensin : Bar 2, mau habis\r\nHarga : Rp 20.000\r\n\r\nDengan ini saya mengajukan pembelian bensin operasional kuzatura-infikids sebesar Rp 20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 08:50:43',5,NULL,1,1,'2019-05-06 09:09:38'),(2447,'S19002447',2,2,NULL,'Pengajuan pembelian kresek Inficlo ukuran 50 dan 40(Vendor DnR) karena stok keresek ukuran tersebut hampir habis (Ukuran 50 : 100 lbr, Ukuran 40 : 300 lbr). Rinciannya sebagai berikut :\r\n\r\n- Kresek Inficlo Ukuran 50 : Rp. 1000 x 1000 lembar = Rp. 1.000.000\r\n- Kresek Inficlo Ukuran 40 : Rp. 750.5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 2.501.000',2501000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-06 09:00:32',81,NULL,0,NULL,NULL),(2448,'S19002448',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 30 dan 40 (Vendor : DnR) karena stok keresek ukuran tersebut hampir habis (Ukuran 30 : 0 lbr, Ukuran 40 : 300 pcs ). Rinciannya sebagai berikut :\r\n\r\n- Kresek Kuzatura Ukuran 30 : Rp. 530 x 3000 lembar = Rp. 1.590.000\r\n- Kresek Kuzatura Ukuran 40 : Rp. 750.5 x 1000 lembar = Rp. 750.500\r\n\r\nTotal Rp. 2.340.500',2340500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-06 09:05:24',81,NULL,0,NULL,NULL),(2449,'S19002449',2,45,NULL,'Pengajuan pulsa (paket internet + sms/telpon) HP HRGA untuk periode bulan Mei 2019 sebesar Rp. 50.000 + admin Rp. 1.500. Total : Rp. 51.500 via klikbca.com (diproses oleh finance)',51500,2,1,'082121918170','HP HRGA',4,NULL,NULL,'2019-05-06 10:44:36',81,NULL,1,1,'2019-05-06 15:05:42'),(2450,'S19002450',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 02 - 05 Mei 2019 senilai Rp. 11.991.800\r\n\r\nSaldo : Rp. 36.000',11991800,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11t51TI93S.jpg',NULL,'2019-05-06 09:15:26',23,NULL,1,1,'2019-05-06 12:31:26'),(2451,'S19002451',2,45,NULL,'Pengajuan kebutuhan produksi.\r\nSilica gel 2 bungkus @25.000 = Rp. 50.000\r\nKayu putih 120 ml = Rp. 49.300\r\nKapas = Rp. 9.500\r\nPlastik dompet 2 bungkus = harga belum diketahui\r\nPlastik jaket 2 bungkus = harga belum diketahui\r\nKresek kecil 3 bungkus = harga belum diketahui\r\n\r\nUntuk pengambilan uang Rp. 200.000. Jika ada kembalian akan dikembalikan.\r\nTerimakasih',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 09:30:07',17,NULL,1,1,'2019-05-06 10:40:18'),(2452,'S19002452',1,2,NULL,'Pengajuan penambahan saldo akun E-Com di Dropshipper.co.id sebesar Rp 4.960.000',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-06 10:22:55',24,NULL,1,1,'2019-05-06 12:34:37'),(2453,'S19002453',2,45,NULL,'Pengajuan pembelian kertas A4 2 rim dan gunting kuku. Rinciannya sebagai berikut :\r\n\r\n- Kertas A4 70gr Peper One : 2 x Rp. 38.750 = Rp. 77.500\r\n- Gunting Kuku Rantai Kecil = Rp. 5.000\r\n\r\nTOTAL :  Rp. 82.500',82500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-06 10:37:10',81,NULL,0,NULL,NULL),(2454,'S19002454',2,45,NULL,'Pengajuan pembelian kertas A4 2 Rim, dengan rincian sebagai berikut :\r\n\r\nKertas A4 70gr Peper One : 2 x Rp. 38.750 = Rp. 77.500\r\n\r\nSisa stock kertas A4 saat ini hampir habis.\r\n\r\nTerima Kasih',77500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 10:45:13',3,NULL,1,10,'2019-05-06 11:14:13'),(2455,'S19002455',1,2,NULL,'Pengajuan pembayaran kurir POS untuk agen B2B, periode 29 April - 04 Mei 2019 sebesar Rp.1.033.980.',1033980,2,1,'7750244216','Syarofudin Aziz Efendi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nX4i010P02.xlsx',NULL,'2019-05-06 10:52:41',20,NULL,1,1,'2019-05-06 14:47:16'),(2456,'S19002456',3,2,NULL,'Pengajuan pembelian kresek Kuzatura ukuran 50 (Vendor DnR) karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 1000 x 1000 lembar = Rp. 1.000.000\r\n\r\nTotal Rp. 1.000.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-06 11:41:49',81,NULL,1,1,'2019-05-06 11:43:56'),(2457,'S19002457',2,2,NULL,'AYI LTE 	6,279,450\r\nSONI LJO 	693,400\r\nASEP MAJID LAM 	1,517,300\r\nAHMAD YANI LSO 	720,000\r\nANDI LND	2,737,600\r\nSOPI LTH 	375,900\r\nTEDI LLX 	982,800\r\nDADANG LJU 	814,200\r\nHASAN LSM 	4,385,550\r\nMAMAN SMM 	2,287,800\r\n\r\nTot. Pembayaran	20,794,000\r\nSisa Saldo	106,300\r\nBuffer	112,300\r\n	\r\nTot. Pengajuan	20,800,000',20800000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W0fg0c206v.xlsx',NULL,'2019-05-06 14:04:20',49,NULL,1,1,'2019-05-06 14:43:35'),(2458,'S19002458',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nGINGIN	IMC 616	 43 		\r\n	IMC 438	 21 		 2,643,925 \r\nIMAS IWX	IWX 897	 30 		 1,217,750 \r\nJOJO	ISO 235	 12 	 1 	\r\n	ISO 345	 3 		 1,048,650 \r\nAHMAD YANI	KSU 228	 11 	 1 	 917,550 \r\nHERMAN	IDI 513	 10 		\r\n	IDI 804	 10 		 1,053,000 \r\nKOKOM	IRW 983	 32 	 6 	 1,632,400 \r\nMAMAN	IAC 687	 44 	 5 	 2,721,600 \r\nDUL	IJD 238	 22 		 1,124,925 \r\n	IJD 745	 4 	 1 	 243,000 \r\n				\r\nTotal pembayaran				 12,602,800 \r\n				\r\nSisa saldo				54,150\r\nBuffer				101,350\r\n				\r\nTotal pengajuan				12,650,000',12650000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GfQ085FlcP.xls',NULL,'2019-05-06 16:50:08',48,NULL,1,1,'2019-05-07 12:44:41'),(2459,'S19002459',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos ukuran 30\r\nVendor: Toko Kresek Cibaduyut / Singgasana\r\nJumlah: 400 lembar\r\nTanggal Masuk: 7 Mei 2019\r\nSPV Penanggung Jawab: Imam Maulana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-07 08:39:34',5,NULL,1,1,'2019-05-07 08:53:52'),(2460,'S19002460',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rapia\r\nVendor: Toko Plastik\r\nJumlah: 1\r\nTanggal Masuk: 7-5-2019\r\nSPV Penanggung Jawab: Imam Maulana',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-07 09:41:11',5,NULL,1,10,'2019-05-07 10:30:37'),(2461,'S19002461',1,45,NULL,'Pengajuan Penambahan saldo KAS Besar Atlantis untuk keperluan oprasional Atlantis dan Everous ambil dari kas penjualan motor.\r\nNominal : Rp.4.900.000',4900000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2019-05-07 14:18:51',22,NULL,1,1,'2019-05-07 14:29:54'),(2462,'S19002462',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki & Fashion\r\nVendor: Suplier Barang \r\nJumlah: 6 supplier \r\nTanggal Masuk: 6 mei 209\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nERNI LRN 	895,200\r\nADE OJAN SJO 	3,614,400\r\nSOPI LDG 	855,000\r\nUSEP LSU 	999,000\r\nMAMAN SMM 	1,805,100\r\nASEP LDO 	1,161,100\r\n\r\nTot. Pembayaran	9,329,800\r\nSisa Saldo	112,300\r\nBuffer	82,500\r\n	\r\nTot. Pengajuan	9,300,000',9300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6IFsl1BjAP.xlsx',NULL,'2019-05-07 10:53:20',49,NULL,1,1,'2019-05-07 16:27:25'),(2463,'S19002463',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id \r\nVendor: Dropshipper.co.id \r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-07 11:17:18',20,NULL,1,1,'2019-05-07 13:17:24'),(2464,'S19002464',1,2,NULL,'# Pengajuan Pembayaran Listrik, Internet, Air dan KK ruko Atlantis Singgasana Raya No: 39\r\n\r\nPembayaran Listrik = Rp.188.394\r\nPemabayaran internet/telpon = Rp.648.217\r\nPembayaran Air dan KK = Rp.450.000\r\n\r\nJumlah: Rp.1.286.611',1286611,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2019-05-07 11:21:36',22,NULL,0,NULL,NULL),(2465,'S19002465',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 30 April - 06 Mei 2019:\r\n\r\n19015438	Rp.	9350 (Diskon 15%)\r\n19015505	Rp.	7650 (Diskon 15%)\r\n19015517	Rp.	9350 (Diskon 15%)\r\n19015523	Rp.	8500 (Diskon 15%)\r\n19015593	Rp.	20400 (Diskon 15%)\r\n19015667	Rp.	13600 (Diskon 15%)\r\n19015674	Rp.	9350 (Diskon 15%)\r\n19015685	Rp.	10200 (Diskon 15%)\r\n19015737	Rp.	13600 (Diskon 15%)\r\n19015766	Rp.	10200 (Diskon 15%)\r\n19015795	Rp.	12000\r\n19015829	Rp.	16000\r\n19015936	Rp.	18000\r\n19015879	Rp.	20000\r\n19016052	Rp.	11000\r\n19015987	Rp.	20000\r\n\r\nTotal Rp. 209.200\r\n\r\nSaldo rekening : Rp. 36.000',209200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-05-07 12:37:54',66,NULL,1,1,'2019-05-07 13:36:17'),(2466,'S19002466',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin untuk Andi dan Ajib untuk biaya penggantian karena operasional ke margahayu permai memakai motor Andi dan Ajib dari jam 18.45 WIB s.d jam 20.00 WIB (masing-masing diisi 10.000)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 7 Mei 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-07 11:52:05',81,NULL,0,NULL,NULL),(2467,'S19002467',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin untuk Andi dan Ajib untuk biaya penggantian karena operasional ke margahayu permai memakai motor Andi dan Ajib dari jam 18.45 WIB s.d jam 20.00 WIB (masing-masing diisi 10.000)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 7 Mei 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07QZFzi0q4.jpeg',NULL,'2019-05-07 11:53:19',81,NULL,0,NULL,NULL),(2468,'S19002468',2,9,NULL,'Pengajuan Pinjaman oleh Dewi Rosdiana - Staff Finance sebesar Rp. 1.500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 4x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 500.000.',1500000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-07 13:51:59',81,NULL,0,NULL,NULL),(2469,'S19002469',6,45,NULL,'Pengajuan entertainment tajil buka puasa 3 orang. Atas nama Asep, Anto dan Irfan Rp 24.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.40.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-07 14:05:10',23,NULL,1,1,'2019-05-07 14:14:22'),(2470,'S19002470',2,2,NULL,'Pengajuan Top Up Saldo Dropshipper\r\n\r\nVendor: Everous\r\nJumlah: Rp 9.990.000,-\r\nSisa saldo : Rp 848.499,-\r\n\r\nSPV Penanggung Jawab: Adi Damar',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-05-07 14:56:23',3,NULL,1,10,'2019-05-08 09:16:43'),(2471,'S19002471',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin untuk Andi dan Ajib untuk biaya penggantian karena operasional ke margahayu permai memakai motor Andi dan Ajib dari jam 18.45 WIB s.d jam 20.00 WIB (masing-masing diisi 10.000)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 7 Mei 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q2nnZ179n9.jpeg',NULL,'2019-05-07 15:11:14',81,NULL,1,1,'2019-05-07 15:17:22'),(2472,'S19002472',2,45,NULL,'Pengajuan Pembayaran\r\nJenis : Upah OJT a.n Agus Yasin (Staff Ekspedisi), periode OJT tgl 2,3,4 Mei 2019\r\nJumlah: Rp. 50.000 x 3 = Rp. 150.000\r\nTanggal Masuk: 6 Mei 2019 (join menjadi karyawan probation)\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-07 15:18:21',81,NULL,1,1,'2019-05-07 16:29:01'),(2473,'S19002473',3,45,NULL,'Pengajuan Pembayaran\r\nJenis : Upah OJT a.n Filah Alfiansyah (Staff Produksi), periode OJT tgl 2,3,4 Mei 2019\r\nJumlah: Rp. 50.000 x 3 = Rp. 150.000\r\nTanggal Masuk: 6 Mei 2019 (join menjadi karyawan probation)\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-07 15:19:05',81,NULL,1,10,'2019-05-08 11:01:20'),(2474,'S19002474',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Banner  A3 Promo Barang Sale (pasang di Rak Display FL)\r\nVendor: Widji Printing\r\nJumlah: 2 (1 Inficlo & 1 Kuzatura)\r\nTanggal Masuk: 7 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5C8tiP07ni.jpg',NULL,'2019-05-07 15:54:22',73,NULL,1,1,'2019-05-07 16:54:45'),(2475,'S19002475',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 7 supplier\r\nTanggal Masuk:06 mei 2019\r\nSPV Penanggung Jawab: bpk sugih\r\n			\r\n			\r\nNAMA	 KODE 	 QTY 	 TRANSFER \r\nMAMAN 	IAC 792	 40 	 2,496,000 \r\nHERU 	 KLX 427	 24 	 - \r\n	KRO 772	 24 	 2,203,400 \r\nIWAN 	IBM 777	 9 	 500,850 \r\nALI FASHION 	IBR 435 	 49 	 2,401,775 \r\nDAENG 	ISK 612	 19 	\r\n	IYN 693	 20 	 2,429,650 \r\nDINA 	KSU 981	 13 	 1,101,750 \r\nUCA	HANGATAG IN	 6,000 	 - \r\n	HANGTAG KZR	 6,000 	 - \r\n	TAPETA	 500 	 - \r\n	LABEL SIZE	 500 	 7,150,000 \r\n			\r\n			\r\nTotal pembayaran			 18,283,425 \r\n			\r\nSisa saldo			101,350\r\nBuffer			67,925\r\n			\r\nTotal pengajuan			18,250,000',18250000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10P6e82240.xls',NULL,'2019-05-07 16:13:53',48,NULL,0,NULL,NULL),(2476,'S19002476',1,66,NULL,'Tagihan MWN #1700876\r\nLisensi cPanel Jakgros.net\r\nNilai transfer 550.000\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',550000,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-05-07 16:17:48',1,NULL,1,1,'2019-05-07 16:20:54'),(2477,'S19002477',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 7 supllier\r\nTanggal Masuk:06 mei 2019\r\nSPV Penanggung Jawab:bpk sugih\r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nMAMAN 	IAC 792	 40 	 3 	 2,496,000 \r\nHERU 	 KLX 427	 24 		 - \r\n	KRO 772	 24 		 2,203,400 \r\nIWAN 	IBM 777	 9 	 3 	 500,850 \r\nALI FASHION 	IBR 435 	 49 	 4 	 2,401,775 \r\nDAENG 	ISK 612	 19 	 1 	 1,149,575 \r\nDINA 	KSU 981	 13 	 1 	 1,101,750 \r\nUCA	HANGATAG IN	 6,000 		 - \r\n	HANGTAG KZR	 6,000 		 - \r\n	TAPETA	 500 		 - \r\n	LABEL SIZE	 500 		 7,150,000 \r\n				\r\n				\r\nTotal pembayaran				 17,003,350 \r\n				\r\nSisa saldo				101,350\r\nBuffer				98,000\r\n				\r\nTotal pengajuan				17,000,000',17000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5567JN35A1.xls',NULL,'2019-05-07 16:37:39',48,NULL,1,1,'2019-05-07 16:47:30'),(2478,'S19002478',1,142,NULL,'Refund salah transfer',438770,2,1,'2830902328','Dwi Aji Yanuardie',4,NULL,NULL,'2019-05-07 16:55:30',25,NULL,1,1,'2019-05-23 12:18:50'),(2479,'S19002479',2,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: spanduk toko kuzatura - infikids (500 x 100 cm)\r\nVendor: maxprint\r\nJumlah: 1\r\nTanggal Masuk: \r\nSPV Penanggung Jawab: farid',95000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-09 12:53:07',18,NULL,0,NULL,NULL),(2480,'S19002480',2,45,NULL,'Pengajuan Pembayaran Fee OJT\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nInficlo 050519 - Pembayaran OJT a.n Andhimaryno\r\n\r\nKepada Yth. Manajemen Jakgros\r\nOwner \r\nDi Tempat\r\n\r\nDengan Hormat\r\nSehubungan dengan proses OJT yang dilakukan Sdr Andhi, menunjuk kepada ketentuan modul Sales Area serta penjualan sebanyak 11 Produk Jakgros oleh Ybs maka melalui ini kami ingin mengajukan dana sebesar Rp. 330.000 untuk pembayarn fee OJT Sdr. Andhi selama 7 Hari\r\n\r\nDemikian pengajuan ini saya ajukan, mohon maaf dan atas waktu Bapa saya ucapkan terimakasih\r\n\r\n-Salam-\r\n\r\nNote : \r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 11 produk menjadi 330.000\r\n- total pembelanjaan : 960.900\r\n- ID Order 19016115 & 19015759',330000,2,1,'4300480549','Andhimaryno',4,NULL,NULL,'2019-05-08 09:10:53',51,NULL,1,10,'2019-05-08 09:18:21'),(2481,'S19002481',2,45,NULL,'Pengajuan Pembayaran\r\nJenis : Upah OJT a.n Pardiana (AdminProduksi INF BCL), periode OJT tgl 2,3,4 Mei 2019\r\nJumlah: Rp. 50.000 x 3 = Rp. 150.000\r\nTanggal Masuk: 8 Mei 2019 (join menjadi karyawan perbantuan dropshipper)\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 09:12:09',81,NULL,1,10,'2019-05-08 09:17:45'),(2482,'S19002482',2,9,NULL,'Pengajuan Pinjaman oleh Sandi Oktaviana - Security INF BCL sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 09:20:39',81,NULL,1,10,'2019-05-08 09:52:38'),(2483,'S19002483',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Google Adwords Atlantis\r\nVendor: Google Adwords\r\nJumlah: 476.061\r\nTanggal Masuk: 8 Mei 2019\r\nSPV Penanggung Jawab: Febby Olivia Jefany\r\n\r\nPengajuan pengembalian biaya Google Adwords Atlantis Melalui Mandiri pelanggan Inficlo-Blackkelly',476061,2,1,'1451255016','ABDUL RAHMAN',5,NULL,NULL,'2019-05-08 15:37:38',37,NULL,0,NULL,NULL),(2484,'S19002484',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Mei 2019 Ruko Putih (022-54419609) \r\nVendor: Telkom Indihome\r\nJumlah: Rp. 338.000 (Rp. 333.000 + biaya admin Rp. 5.000)\r\nTanggal Masuk: 01 Mei 2019\r\nSPV Penanggung Jawab: Ajib',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 15:19:07',81,NULL,1,1,'2019-05-08 15:19:44'),(2485,'S19002485',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban untuk kebutuhan operasional Kuzatura bulan Mei 2019 (Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\nVendor: Ekadharma \r\nJumlah: Rp. 547.200\r\nTanggal Masuk: Rencana tanggal 8 atau 9 Mei 2019\r\nSPV Penanggung Jawab: Ajib',547200,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-08 11:29:05',81,NULL,0,NULL,NULL),(2486,'S19002486',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Packing untuk kebutuhan operasional Kuzatura bulan Mei 2019 (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26.500 =Rp. 662.500)\r\nVendor: AS Plastik \r\nJumlah: Rp. 662.500 (25kg)\r\nTanggal Masuk: Rencana 13 Mei 2019\r\nSPV Penanggung Jawab: Ajib',662500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-08 11:30:57',81,NULL,0,NULL,NULL),(2487,'S19002487',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotocopy Daftar Harga Inficlo Blackkelly\r\nVendor: Sagitarius Fotocopy 082283317809-Andre\r\nJumlah: 1000 lembar (100 lembar / harga)\r\n1000 x 350 = 350.000\r\nsudah dipesan dari kemarin\r\nTanggal Masuk: 8 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nSisa masing-masing daftar harga Inficlo Blackkelly:\r\nDasar: 32\r\nUp25%: 26\r\nUp50%: kosong\r\nUp75%: 35\r\nUp100%: 47\r\n\r\nTerima kasih.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 11:33:04',73,NULL,1,1,'2019-05-08 15:25:47'),(2488,'S19002488',1,45,NULL,'Pengajuan Pembayaran Listrik bulan April untuk ruko singgasana 39 dengan jumlah tagihan Rp.188.394',188394,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AYM53EEiIw.png',NULL,'2019-05-08 11:37:38',20,NULL,1,1,'2019-05-08 15:17:03'),(2489,'S19002489',1,45,NULL,'Pengajuan Pembayaran Internet periode bulan April 2019 dengan jumlah tagihan Rp.648.217',648217,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2509yA1dC6.png',NULL,'2019-05-08 11:40:28',20,NULL,1,1,'2019-05-08 15:32:45'),(2490,'S19002490',1,45,NULL,'Pengajuan Pembayaran Keamanan, Kebersihan dan Air untuk ruko singgasana 39 bulan April dengan rincian sebagai berikut :\r\nPembayaran air Rp.45.000\r\nPembayaran IKK Rp.405.000\r\n-----------------------------------------------+\r\nTotal pembayaran air, keamanan dan kebersihan sebesar Rp.450.000',450000,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/895X7829LR.jpeg',NULL,'2019-05-08 11:42:30',20,NULL,1,1,'2019-05-08 15:16:30'),(2491,'S19002491',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Marketing Pa Pendi\r\nVendor: KlikBCA\r\nJumlah: 50.000 (belum termasuk biaya admin)\r\nTanggal Masuk: 8 Mei 2019\r\nSPV Penanggung Jawab: Pa Pendi\r\n\r\nXL: 081809772005 : 25 ribu\r\nTelkomsel: 082217901709 : 25 ribu\r\n\r\nTerima kasih.',50000,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sT9Wk4D641.jpeg',NULL,'2019-05-08 15:54:58',73,NULL,0,NULL,NULL),(2492,'S19002492',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki & fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 supplier\r\nTanggal Masuk: 7 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN SFT 	2,416,600\r\nBAMBANG LLM	766,200\r\nROSYANTI LRM 	1,860,300\r\nHERMAN LFS 	2,339,550\r\nDINA LDU 	987,600\r\nYAYAT ROBI LYY 	1,628,400\r\nASEP LST 	874,300\r\nAMAR SUM 	2,633,900\r\nYONO SNO 	2,182,200\r\n\r\nTot. Pembayaran	15,689,050\r\nSisa Saldo	82,500\r\nBuffer	93,450\r\n	\r\nTot. Pengajuan	15,700,000',15700000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/913m9G7sE7.xlsx',NULL,'2019-05-08 13:56:47',49,NULL,1,1,'2019-05-08 15:32:21'),(2493,'S19002493',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-08 14:17:34',24,NULL,1,1,'2019-05-08 15:15:48'),(2494,'S19002494',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Mei 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 332.500 (Rp. 327.500 + Rp. 5.000)\r\nTanggal Masuk: Rencana 8 atau 9 Mei 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 15:30:13',81,NULL,1,1,'2019-05-08 15:21:39'),(2495,'S19002495',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan listrik Kantor Singgasana (No. SR 41 dan CK 24) bulan April 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp. 147.584\r\nVendor: PLN\r\nJumlah: Rp. 355.800\r\nTanggal Masuk: Rencana 8 atau 9 Mei 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',355800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 15:29:40',81,NULL,1,1,'2019-05-08 15:21:20'),(2496,'S19002496',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24 ) bulan Mei 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana SR No. 41 : Rp. 471.000 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.66.000)\r\n- Kantor Candra Kirana No. 24 : Rp. 399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, Tagihan air Rp.17.000)\r\nVendor: Ikatan Warga Singgasana Pradana\r\nJumlah: Rp. 870.000\r\nTanggal Masuk: Rencana tgl 8 atau 9 Mei 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',870000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 15:28:58',81,NULL,1,1,'2019-05-08 15:20:54'),(2497,'S19002497',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-08 15:53:03',20,NULL,1,1,'2019-05-08 15:56:13'),(2498,'S19002498',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk:07 mei 2019\r\nSPV Penanggung Jawab: bpk sugih\r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nIMAS	ISF 874	 11 	 1 	 568,150 \r\nRUDI HERMAWAN 	IGB 721	 10 	 2 	 504,900 \r\nDAYUT	KSD 795	 24 		 2,355,600 \r\nSANDI 	KSU 378	 45 		 2,729,150 \r\nKOKOM	IWR 983	 6 		 309,000 \r\nUJANG	INW 666	 12 		 732,600 \r\n				\r\nTotal pembayaran				 7,199,400 \r\n				\r\nSisa saldo				98,000\r\nBuffer				98,600\r\n				\r\nTotal pengajuan				7,200,000',7200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5M4a5R4892.xls',NULL,'2019-05-08 15:52:42',48,NULL,1,1,'2019-05-08 16:46:02'),(2499,'S19002499',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Marketing Pa Pendi\r\nVendor: KlikBCA\r\nJumlah: 50.000 (belum termasuk biaya admin)\r\nTanggal Masuk: 8 Mei 2019\r\nSPV Penanggung Jawab: Pa Pendi\r\n\r\nXL: 081809772005 : 25 ribu\r\nTelkomsel: 082217901709 : 25 ribu\r\n\r\nTerima kasih.',50000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Buh2445J45.jpeg',NULL,'2019-05-08 16:12:46',73,NULL,1,1,'2019-05-08 16:24:05'),(2500,'S19002500',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim Non Dropshipper\r\nVendor: Tiki, Wahana dan J&T\r\nJumlah: 3 Paket\r\nTanggal Masuk: 8 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nRincian:\r\nUsep Nugraha : 11.000\r\nSugandi : 15.000\r\nDewi Sri : 22.000\r\n\r\nTerima kasih.',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 17:10:03',73,NULL,1,1,'2019-05-08 17:20:39'),(2501,'S19002501',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim Paket Sofya Tangsel\r\nVendor: Primajasa\r\nJumlah: 2 Koli\r\nTanggal Masuk: 8 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-08 17:32:49',73,NULL,1,1,'2019-05-08 17:34:31'),(2502,'S19002502',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Dropshipper\r\nSisa Saldo: 1.421.732\r\nNilai pengajuan: Rp 4.990.000\r\nSPV Penanggung Jawab: Imam Maulana',4990000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/253wg1Qt2J.jpeg',NULL,'2019-05-09 08:31:04',5,NULL,1,10,'2019-05-09 11:13:07'),(2503,'S19002503',3,45,NULL,'Jenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara\r\nJumlah: 200\r\nTanggal Masuk: 9-5-2019 \r\nSPV Penanggung Jawab: Imam \r\nNilai: Rp 70.000',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 08:56:59',42,NULL,1,1,'2019-05-09 10:01:39'),(2504,'S19002504',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: JA/Indrayasa Celluler\r\nJumlah: 1 pulsa 50.000 WA Center 0853-2045-9020\r\nTanggal Masuk: 9-5-2019 \r\nSPV Penanggung Jawab: Imam \r\nNilai: Rp 52.000',52000,2,1,'6145090451','Abdul Latife',4,NULL,NULL,'2019-05-09 09:44:26',42,NULL,1,10,'2019-05-09 11:10:28'),(2505,'S19002505',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor Beat \r\nVendor: JA/Indrayasa Wash\r\nJumlah: 1\r\nTanggal Masuk: 9-5-2019 \r\nSPV Penanggung Jawab: Imam \r\nNilai: Rp 12.000',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 09:04:11',42,NULL,1,1,'2019-05-09 10:01:23'),(2506,'S19002506',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 09/05/2019\r\nSPV Penanggung Jawab: Adi Damar',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 09:05:23',3,NULL,1,1,'2019-05-09 09:30:18'),(2507,'S19002507',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\n\r\nSisa saldo Rp 743.952',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-09 09:27:53',24,NULL,0,NULL,NULL),(2508,'S19002508',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 06 - 08 Mei 2019 senilai Rp. 14.921.750\r\n\r\n\r\nSaldo : Rp. 36.000',14921750,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4oq7Fa3Vai.jpg',NULL,'2019-05-09 10:03:31',26,NULL,1,1,'2019-05-09 12:35:43'),(2509,'S19002509',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos\r\nVendor: toko plastik DB di jl cibaduyut\r\nJumlah: 4 pak\r\nNilai : 27.000 @4 Rp 108.000\r\nSPV Penanggung Jawab:Imam\r\n\r\nNote\r\n- sisa di toko ada 10 lembar',108000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 09:53:53',42,NULL,1,10,'2019-05-09 11:35:32'),(2510,'S19002510',6,45,NULL,'Pengajuan Everous pembelian Pembelian Lakban 20pcs Rp.152.000',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 10:39:10',23,NULL,1,1,'2019-05-10 10:58:57'),(2511,'S19002511',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Iuran Wajib Warga Untuk THR Idul Fitri Karyawan IKAWARNA Tahun 2019 (SR 41 dan CK 24 ) dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana SR No. 41 : 50% x Rp. 405.000 (keamanan dan kebersihan) = Rp. 202.500\r\n- Kantor Candra Kirana No. 24 : 50% x Rp. 382.000 (keamanan dan kebersihan) = Rp. 191.000\r\nVendor: Ikatan Warga Singgasana Pradana\r\n\r\n*Data biaya keamanan dan kebersihan dari : https://finance.inficlo.net/user/pengajuan/detail/2496/0\r\n\r\nJumlah: Rp. 393.500\r\nTanggal Masuk: Rencana tgl 10 atau 13 Mei 2019 dibayarkan (max. tgl 25 Mei 2019)\r\nSPV Penanggung Jawab: Ajib',393500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rl294318o8.jpeg',NULL,'2019-05-09 11:35:56',81,NULL,1,1,'2019-05-20 12:22:51'),(2512,'S19002512',3,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: spanduk toko kuzatura - infikids ukuran 5 x 1 meter\r\nVendor: maxprint pagarsih P14\r\nJumlah: 1\r\nTanggal Masuk:\r\nSPV Penanggung Jawab: farid',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 13:44:15',18,NULL,1,1,'2019-05-09 16:22:09'),(2513,'S19002513',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki\r\nVendor: Supplier Barang\r\nJumlah: 1 Suplier\r\nTanggal Masuk: 8 mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nRENDI LBU 	2,061,500\r\n\r\nTot. Pembayaran	2,061,500\r\nSisa Saldo	64,800\r\nBuffer	103,300\r\n	\r\nTot. Pengajuan	2,100,000',2100000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E8718O3g44.xlsx',NULL,'2019-05-09 14:02:20',49,NULL,1,1,'2019-05-09 16:29:57'),(2514,'S19002514',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki & Fashion \r\nVendor:Supplier Barang\r\nJumlah: 9 Suplier\r\nTanggal Masuk: 8 mei 019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSHENY LIF 	1,299,450\r\nASEP SRO 	762,950\r\nENA LMV	749,400\r\nAYI LTE	1,963,900\r\nHERLAN LFX	1,459,350\r\nSITI LSH 	825,000\r\nASEP LDO 	2,388,900\r\nHASAN LSM 	5,859,100\r\nDAYUT SMD 	2,248,600\r\n\r\nTot. Pembayaran	17,556,650\r\nSisa Saldo	93,500\r\nBuffer	86,850\r\n	\r\nTot. Pengajuan	17,550,000',17550000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70255e00Hg.xlsx',NULL,'2019-05-09 14:04:32',49,NULL,1,1,'2019-05-09 16:27:45'),(2515,'S19002515',2,48,NULL,'Pengajuan Pembayaran Bensin \r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/05/2019\r\nMotor Beat : D 24552 AAC\r\nIndikitor Bensin : Indikator Empty\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 15:15:26',3,NULL,1,1,'2019-05-09 16:22:34'),(2516,'S19002516',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk: 08 mnei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nJOJO	KTE 393	 8 	 3 	 665,250 \r\nHERLAN	KGM 756	 12 		\r\n	KGM 342	 12 		 1,220,400 \r\nDINA	KSU 134	 8 	 3 	 657,850 \r\nIWAN	IBM 777	 3 		 166,950 \r\nWIDYAWATI	IGF 115	 25 	 3 	\r\n	IDE 976	 20 	 5 	 2,000,025 \r\nIMAS	ISF 624	 12 		 661,450 \r\n				\r\nTotal pembayaran				 5,371,925 \r\n				\r\nSisa saldo				98,600\r\nBuffer				96,675\r\n				\r\nTotal pengajuan				5,370,000',5370000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d63c010S89.xls',NULL,'2019-05-09 15:26:17',48,NULL,1,1,'2019-05-09 16:36:33'),(2517,'S19002517',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, \r\nJumlah: \r\nAssunah Mart - JNE Reg Rp. 11.000 (pembayaran pending)\r\nBandung Store - JNE Reg Rp. 12.000 (ada titipan toko lain azzura)\r\nDhimas Haryono - TIKI Rp. 18.000 (belum bisa via dropshipper)\r\nTotal Rp. 41.000\r\n\r\nTanggal Masuk: 09/05/2019\r\nSPV Penanggung Jawab: Adi Damar',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-09 15:47:51',3,NULL,1,1,'2019-05-09 16:32:29'),(2518,'S19002518',6,45,NULL,'Pengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, Gugun dan Irfan Rp 40.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.35.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-10 08:37:18',23,NULL,1,1,'2019-05-10 10:38:13'),(2519,'S19002519',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki \r\nVendor: Suplier Barang \r\nJumlah: 15 suplier\r\nTanggal Masuk: 9 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nERNI LRN	1,316,000\r\nASEP MAJID LAM 	1,130,300\r\nSURAHMAN LRU 	681,200\r\nCEPI LPE 	789,000\r\nANANG LOL 	1,645,200\r\nSOPI LDG 	680,350\r\nDEDI LED	2,196,350\r\nTITO LTO 	778,200\r\nUSEP LSU 	708,100\r\nMUKHTIAR	1,162,200\r\nASEP LDO 	1,862,400\r\nROBI LSN 	1,637,400\r\nHERMAN LFS	1,681,900\r\nCSBN NANDANG 	500,000\r\nCSBN OOY LNW	500,000\r\n\r\nTot. Pembayaran	17,268,600\r\nSisa Saldo	86,800\r\nBuffer	68,200\r\n	\r\nTot. Pengajuan	17,250,000',17250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5sj73E31D7.xlsx',NULL,'2019-05-10 10:26:59',49,NULL,1,1,'2019-05-10 13:51:36'),(2520,'S19002520',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kresek\r\nVendor: umum\r\nJumlah: 4 pak\r\nTanggal Masuk: baru akan dibeli hari ini\r\nSPV Penanggung Jawab: Achmad Roby',108000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-10 11:02:27',51,NULL,0,NULL,NULL),(2521,'S19002521',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang \r\nJumlah: 8 supplier\r\nTanggal Masuk:9 mei 2019\r\nSPV Penanggung Jawab: bpk sugih\r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nDUL	IJD 238	 16 	 1 	 821,550 \r\nIVAN	INJ 277	 12 		 637,800 \r\nRUDI	IGB 721	 2 		 103,300 \r\nDAYUT	IVM 294	 24 		 1,674,600 \r\nJOJO	KTE 393	 1 		 82,950 \r\nJEJEN	IHR 278	 1 		\r\n	 IPK 355	 1 		 88,950 \r\nHERLAN	KZA 369	 1 		 65,200 \r\nJAJANG DUS	TISU IN	 3,000 		 540,000 \r\n				\r\n				\r\nTotal pembayaran				 4,014,350 \r\n				\r\nSisa saldo				96,675\r\nBuffer				82,325\r\n				\r\nTotal pengajuan				4,000,000',4000000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/159HU817u9.xls',NULL,'2019-05-10 13:39:46',48,NULL,0,NULL,NULL),(2522,'S19002522',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki \r\nVendor:supplier barang\r\nJumlah: 8 supplier\r\nTanggal Masuk:09 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nDUL	IJD 238	 16 	 1 	 821,550 \r\nIVAN	INJ 277	 12 		 637,800 \r\nRUDI	IGB 721	 2 		 103,300 \r\nDAYUT	IVM 294	 24 		 1,674,600 \r\nJOJO	KTE 393	 1 		 82,950 \r\nJEJEN	IHR 278	 1 		\r\n	 IPK 355	 1 		 88,950 \r\nHERLAN	KZA 369	 1 		 65,200 \r\nJAJANG DUS	TISU IN	 3,000 		 540,000 \r\n				\r\n				\r\nTotal pembayaran				 4,014,350 \r\n				\r\nSisa saldo				96,675\r\nBuffer				82,325\r\n				\r\nTotal pengajuan				4,000,000',4000000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16u11X67sa.xls',NULL,'2019-05-10 14:56:19',48,NULL,1,1,'2019-05-10 15:10:01'),(2523,'S19002523',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, TIKI\r\nJumlah: \r\nBandung Store Rp. 130.000 (JNE - ada titipan toko lain)\r\nSepatu Cibaduyut Rp. 10.000 (TIKI)\r\nSepatu Cibaduyut Rp. 10.000 (TIKI)\r\nTotal Rp. 150.000\r\n\r\nTanggal Masuk: 10/05/2019\r\nSPV Penanggung Jawab: Adi Damar',149998,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-10 16:51:51',3,NULL,1,1,'2019-05-10 16:59:19'),(2524,'S19002524',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim\r\nKurir : Indah cargo\r\nJumlah: 1 Paket\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\nNote : Biaya paket dengan ID Order 19000008 sudah di transfer oleh pa Sutiawan',99000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0DypH4kI70.jpeg',NULL,'2019-05-10 21:08:15',51,NULL,1,10,'2019-05-13 09:42:46'),(2525,'S19002525',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim paket SA Baru\r\nKurir : CMC, Dakota dan SHP\r\nJumlah: 4 Paket\r\nTanggal Pengiriman 11 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : Pengiriman Paket Katalog tahap 1 untuk SA Yang baru diterima bekerja',190000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/678u40rtMU.jpeg',NULL,'2019-05-10 21:16:45',51,NULL,0,NULL,NULL),(2526,'S19002526',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim Promo COD & Free Ongkir\r\nKurir : SHP\r\nJumlah: 1 Paket\r\nTanggal Pengiriman 11 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : \r\n- pengirman paket pa mulyanto promo COD & Free Ongkir, ID Order 19000004\r\n- Pengiriman Bandung - Sukoharjo',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-10 21:21:17',51,NULL,1,10,'2019-05-13 09:42:01'),(2527,'S19002527',10,45,NULL,'Pengajuan Pembayaran\r\nJenis Pembayarn : Fee OJT\r\nJumlah Produk Terjual : 10\r\nLama OJT : 10 Hari\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote :\r\n- pembayaran fee ojt berdasarkan jumlah produk yang bisa di jual, 1 produk ada fee 30.000, jadi 10 produk menjadi 300.000\r\n- total pembelanjaan : 804.771\r\n- ID Order 19016388 & 19016153',300000,2,1,'8575182921','Untung Sahputra',4,NULL,NULL,'2019-05-10 21:30:49',51,NULL,1,10,'2019-05-13 09:41:34'),(2528,'S19002528',2,9,NULL,'Pengajuan Pinjaman oleh Gugun Gunawan - SPV Produksi INF BCL sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-11 08:00:10',81,NULL,0,NULL,NULL),(2529,'S19002529',2,9,NULL,'Pengajuan Pinjaman Mingguan oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-11 08:56:02',81,NULL,0,NULL,NULL),(2530,'S19002530',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\n\r\nSisa saldo Rp 731.277',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-11 09:39:25',24,NULL,1,1,'2019-05-11 10:51:45'),(2531,'S19002531',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 04 - 10 Mei 2019 senilai Rp. 60.797.712\r\n\r\n\r\nSaldo : Rp. 36.000',60797712,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5z9862j499.jpg',NULL,'2019-05-11 10:41:21',26,NULL,1,1,'2019-05-11 12:42:47'),(2532,'S19002532',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki & fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 supplier\r\nTanggal Masuk: 10 mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	1,800,000\r\nCASHBON NENEG LNN	300,000\r\nCASHBON CEPI LDE	1,000,000\r\nUDAN LCC	693,000\r\nTEDI LLX	1,286,800\r\nSHNEY LIF 	602,850\r\nGUGUN SGU 	2,465,100\r\nAHMAD STS 	1,431,000\r\nASEP LDO 	807,300\r\nROBI LSN	1,427,400\r\nWAWAN SMB	813,600\r\nDAYUT SMD	1,907,650\r\nAYI LTE	6,731,100\r\nCASHBON AYI LTE	4,000,000\r\n\r\nTot. Pembayaran	25,265,800\r\nSisa Saldo	68,200\r\nBuffer	102,400\r\n	\r\nTot. Pengajuan	25,300,000',25300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3J7x4p2815.xlsx',NULL,'2019-05-11 11:18:04',49,NULL,1,1,'2019-05-11 13:39:57'),(2533,'S19002533',6,142,NULL,'Pengajuan Pemindahan Dana\r\n\r\nPengajuan pemindahan dana dari rekening Mandiri Dropshipper ke BCA Sales Area sebesar Rp. 124,338.00\r\n\r\nNote:\r\nPelanggan sales area salah transfer seharusnya ke no rekening Sales Area bukan ke rekening Dropshipper.',124338,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2019-05-11 13:01:46',23,NULL,1,1,'2019-05-11 14:04:59'),(2534,'S19002534',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Buah, Susu, Roti untuk menjenguk karyawan sakit a.n Andi Haeruman (Koordinator Produksi Inficlo)\r\nVendor: Indomaret\r\nJumlah: 75.000\r\nTanggal Masuk: Rencana beli hari ini tgl 11 Mei 2019\r\nSPV Penanggung Jawab: Ajib',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-11 13:29:01',81,NULL,1,10,'2019-05-11 13:32:03'),(2535,'S19002535',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang\r\nJumlah: 7 supplier\r\nTanggal Masuk:10 mei 2019\r\nSPV Penanggung Jawab:pak sugih\r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nMAMAN SEPATU	IRB 285	 21 		 1,032,150 \r\nH RANDI 	IHR 913	 4 	 8 	 254,600 \r\nDAENG	ISK 612	 13 	 1 	 789,425 \r\nDAYUT	IVM 294	 12 		 837,300 \r\nSANDI 	KSU 378	 54 	 1 	 3,314,900 \r\nMELA 	ITW 153	 37 		 2,941,900 \r\nJAJANG DUS 	DUS ANAK	 500 		 2,325,000 \r\n				 - \r\n				 - \r\n				\r\n				\r\nTotal pembayaran				 11,495,275 \r\n				\r\nSisa saldo				82,325\r\nBuffer				87,050\r\n				\r\nTotal pengajuan				11,500,000',11500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8a3O1Ha9f6.xls',NULL,'2019-05-11 15:01:18',48,NULL,1,1,'2019-05-11 16:09:00'),(2536,'S19002536',2,9,NULL,'Pengajuan Pinjaman oleh M. Ajib Badri - SPV HRGA sebesar Rp. 800.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 1.800.000, Rp. 1.000.000, Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 3.000.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-11 16:00:48',81,NULL,1,1,'2019-05-11 16:06:26'),(2537,'S19002537',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Wahana, POS, J&T, Gosend\r\nJumlah: \r\nIndri Bubun : Rp. 50.000 (POS ada titipan dari toko lain)\r\nSugandi : Rp. 15.000 (Wahana ada ttipan dari toko lain)\r\nRatna Abadi : Rp. 14.000 (J&T pelanggan arisan)\r\nTeti Nuraeni : Rp. 16.000 (Gosend pelanggan arisan)\r\nTotal Rp. 95.000\r\n\r\nTanggal Masuk: 11/05/2019\r\nSPV Penanggung Jawab: Adi Damar',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-11 16:19:15',3,NULL,1,1,'2019-05-11 16:26:23'),(2538,'S19002538',2,72,NULL,'Pengajuan Pembayaran Tabungan Diskon Pelanggan\r\nJenis Barang: Tabungan Diskon Pelanggan\r\nVendor: -\r\nJumlah: Rp. 5.385.798\r\nTanggal Masuk: 11/05/2019\r\nTransfer ke :\r\nBRI\r\n084701036072538\r\nH. IDIM DIMYATI (orang tua pelanggan)\r\n\r\nSPV Penanggung Jawab: Adi Damar',5385798,2,2,'084701036072538','H. IDIM DIMYATI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x3z9Cr69Ow.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90F124vZ49.jpeg','2019-05-11 16:31:49',3,NULL,1,1,'2019-05-11 16:39:55'),(2539,'S19002539',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Sicepat\r\nJumlah: \r\n15 paket bayar via kurir Rp. 372.000\r\n(Terlampir list daftar ongkir pelanggan)\r\nTanggal Masuk: 12/05/2019\r\nSPV Penanggung Jawab: Adi Damar',372000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yo7s8A3160.jpeg',NULL,'2019-05-12 16:01:11',3,NULL,1,1,'2019-05-12 16:04:58'),(2540,'S19002540',3,28,NULL,'Pengajuan Pembayaran: Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE dan JNT\r\nJumlah: 3 paket via kurir\r\nTanggal Masuk: 12-5-2019\r\nSPV Penanggung Jawab: Imam Maulana',69000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 08:38:48',5,NULL,1,1,'2019-05-13 08:55:26'),(2541,'S19002541',2,45,NULL,'Pengajuan Pembayaran Pembelian Dus Packing \r\n#Kebutuhan Dus Packing Bulan Mei 2019\r\nJenis Barang: Dus\r\nVendor: Toko Alusi (JL Cibaduyut Dalam I No. 3)\r\nJumlah: \r\nDus Cardinal 5 x Rp. 20.000 = Rp. 100.000\r\nDus Globe 5 x Rp. 5.000 = Rp. 25.000\r\nDus Djarum 5  x Rp. 5.000 = Rp. 25.000\r\nTotal Biaya = Rp. 150.000\r\n\r\nSisa dus saat ini :\r\nDus Cardinal 1 pcs\r\nDus Globe : habis\r\nDus Djarum : habis\r\n\r\nTanggal Masuk: 13/05/2019\r\nSPV Penanggung Jawab: Adi Damar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 09:03:31',3,NULL,1,1,'2019-05-13 09:08:57'),(2542,'S19002542',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-13 09:17:51',20,NULL,1,1,'2019-05-13 11:55:40'),(2543,'S19002543',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi INF BCL sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 150.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-13 09:25:28',81,NULL,0,NULL,NULL),(2544,'S19002544',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam -  Driver INF BCL sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-13 09:28:04',81,NULL,0,NULL,NULL),(2545,'S19002545',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Free Ongkir - SA a.n Pa Yunas\r\nCargo : CMC Cargo ke Aceh\r\nJumlah: 1 Paket (lebih kurang 12 kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby C\r\n\r\nNote : \r\n- promo free ongkir karena total belanja lebih dari 900rb \r\n- ID order 19000013',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 09:28:34',51,NULL,1,10,'2019-05-13 09:40:49'),(2546,'S19002546',2,45,NULL,'Pengajuan Pembayaran Plastik Uk 30cm\r\nJenis Barang: Plastik polos uk.30cm\r\nVendor: Toko Plastik Mandiri\r\nJumlah: 4 bungkus (isi 100 lembar) x Rp. 25.000 = Rp. 100.000\r\n\r\nTanggal Masuk: 13/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nUpdate sisa stock plastik saat ini :\r\n30 : 46 pcs\r\n40 : 2 pcs\r\n50 : 710 pcs\r\n\r\nKonfirmasi dari DNR :\r\nplastik ukuran 40 masuk hari ini\r\nplastik ukuran 30 masuk hari Kamis 16 Mei 2019',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 09:30:02',3,NULL,1,1,'2019-05-13 09:42:14'),(2547,'S19002547',2,45,NULL,'Pengajuan Pembayaran Plastik Packing 25kg (60x100x06)\r\n\r\nJenis Barang: Plastik Packing 25kg (60x100x06)\r\nVendor: Plastik Kura-Kura\r\nJumlah: 1 bal 25 Kg =  Rp. 662.500\r\n\r\nTanggal Masuk: 13/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : pembelian terakhir plastik packing tgl 1 April 2019\r\nSisa stock saat ini : 6 pcs',662500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 12:14:45',3,NULL,1,1,'2019-05-13 12:55:11'),(2548,'S19002548',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Pengiriman Katalog - SA a.n Okki Maulana/Jakarta\r\nVendor/Cargo: SHP\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-13 10:05:53',51,NULL,0,NULL,NULL),(2549,'S19002549',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Katalog - SA a.n Ismail/Malang\r\nVendor/Cargo: SHP\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-13 10:17:17',51,NULL,0,NULL,NULL),(2550,'S19002550',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam - Driver INF BCL sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I67h33N85S.jpeg',NULL,'2019-05-13 10:03:43',81,NULL,0,NULL,NULL),(2551,'S19002551',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Katalog - SA a.n Khaizi/Pekan Baru\r\nVendor/Cargo: CMC\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',37000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-13 10:16:55',51,NULL,0,NULL,NULL),(2552,'S19002552',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi INF BCL sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 150.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8274iy4H39.jpeg',NULL,'2019-05-13 10:04:15',81,NULL,1,1,'2019-05-13 10:20:20'),(2553,'S19002553',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Katalog - SA a.n Andhi maryno - Lampung\r\nVendor/Cargo: Dakota\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 10:05:20',51,NULL,1,10,'2019-05-13 14:14:08'),(2554,'S19002554',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Packing untuk kebutuhan operasional Kuzatura bulan Mei 2019 (Harga per kg = Rp. 26.500, minimal pembelian 25kg/50 bungkus) 25kg x 26.500 =Rp. 662.500)\r\nVendor: AS Plastik \r\nJumlah: Rp. 662.500 (25kg)\r\nTanggal Masuk: Rencana 15 Mei 2019\r\nSPV Penanggung Jawab: Imam Maulana',662500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 10:30:04',5,NULL,1,1,'2019-05-13 10:47:19'),(2555,'S19002555',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 09 - 11 Mei 2019 senilai Rp. 10.647.100\r\n\r\n\r\nSaldo : Rp. 36.000',10647100,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j8s0Ui6Hcg.jpg',NULL,'2019-05-13 11:16:20',26,NULL,1,1,'2019-05-13 13:18:27'),(2556,'S19002556',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki & Fashion\r\nVendor: Supllier Barang\r\nJumlah:  13 supplier\r\nTanggal Masuk: 11 mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	7351500\r\nHERMAWAN 	1082000\r\nARIS SSI 	845,200\r\nNANI SOP	2,706,250\r\nNANDANG LAD 	678,900\r\nSOPI LDG 	1,013,650\r\nEDI LRE 	1,192,800\r\nHASAN LSM 	2,190,000\r\nASEP SLN 	883,800\r\nRUDI LAY 	2,167,400\r\nINDRA SFL 	936,000\r\nRIDWAN SGT 	1,480,500\r\nYANA LKP 	750,000\r\n\r\nTot. Pembayaran	23,278,000\r\nSisa Saldo	102,400\r\nBuffer	74,400\r\n	\r\nTot. Pengajuan	23,250,000',23250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R9mXc8j869.xlsx',NULL,'2019-05-13 11:37:38',49,NULL,1,1,'2019-05-13 12:04:03'),(2557,'S19002557',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos\r\nVendor: toko plastik DB di jl cibaduyut\r\nJumlah: 4 pak\r\nNilai : 27.000 x 4pack Rp 108.000\r\nSPV Penanggung Jawab:Imam Maulana',108000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 11:48:04',5,NULL,1,1,'2019-05-13 11:51:18'),(2558,'S19002558',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\n\r\nSisa saldo Rp 820.036',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-13 12:00:46',24,NULL,1,1,'2019-05-13 13:21:26'),(2559,'S19002559',2,2,NULL,'Pengajuan Pembayaran Top Saldo Dropshipper\r\nEkspedisi Inficlo Blackkelly\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: CV. Everous\r\nJumlah: Rp. 9.990.000\r\nTanggal Masuk: 13/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nSisa Saldo : Rp 1.117.103',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-05-13 12:31:57',3,NULL,1,10,'2019-05-13 14:12:41'),(2560,'S19002560',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Katalog - SA a.n Ismail/Malang\r\nVendor/Cargo: SHP\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 13:44:18',51,NULL,1,10,'2019-05-13 14:14:16'),(2561,'S19002561',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Katalog - SA a.n Khaizi/Pekan Baru\r\nVendor/Cargo: CMC\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 13:45:00',51,NULL,1,10,'2019-05-13 14:14:25'),(2562,'S19002562',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Pengiriman Katalog - SA a.n Okki Maulana/Jakarta\r\nVendor/Cargo: SHP\r\nJumlah: 1 paket (10kg)\r\nTanggal Pengiriman : 13 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 13:45:36',51,NULL,1,10,'2019-05-13 14:14:34'),(2563,'S19002563',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus Globe Rp 5.000(5pcs) dan Dus Helmet Rp 4.000(5pcs)\r\nVendor: Alusi\r\nJumlah: 10\r\nTanggal Masuk: 14-5-2019\r\nSPV Penanggung Jawab:Imam Maulana',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 13:49:08',5,NULL,1,10,'2019-05-13 14:15:42'),(2564,'S19002564',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 953.968',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-13 14:13:08',24,NULL,1,1,'2019-05-13 14:18:33'),(2565,'S19002565',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 06-11 Mei 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah:  Rp1.450.580 \r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',1450580,2,1,'7750244216','Syarofudin Aziz Efendi',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26SH3k9kvR.xls',NULL,'2019-05-13 14:00:23',20,NULL,0,NULL,NULL),(2566,'S19002566',6,142,NULL,'Pengajuan Pemindahan Dana\r\n\r\nPengajuan pemindahan dana dari rekening Mandiri Dropshipper ke BCA Sales Area sebesar Rp. 138,635.00\r\n\r\nNote:\r\nPelanggan sales area salah transfer seharusnya ke no rekening Sales Area bukan ke rekening Dropshipper.',138635,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2019-05-13 14:52:45',23,NULL,1,1,'2019-05-13 15:07:49'),(2567,'S19002567',2,9,NULL,'Pengajuan Pinjaman oleh Achmad Supandi - Marketing INF BCL sebesar Rp. 750.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 750.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 750.000',750000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/36A4R203Sf.jpeg',NULL,'2019-05-13 16:55:16',81,NULL,1,1,'2019-05-14 09:07:10'),(2568,'S19002568',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:11 mei 219\r\nSPV Penanggung Jawab:pa sugih \r\n\r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nNANI	IRU 968	 13 		 911,625 \r\nTUTI	IVE 454	 33 	 2 	 2,700,375 \r\nHERU	KRO 433	 25 		 1,067,125 \r\nALI MUHAMMAD 	IBH 615	 36 	 4 	 2,234,500 \r\nDAYUT	IVM 552	 11 		 767,525 \r\nASEP SUKRON	KNY 526	 12 		 820,200 \r\nIMAS IWX	IWX 897	 43 		 2,190,200 \r\nDAENG	IYN 693	 26 	 2 	 1,681,600 \r\nAGUS IYK	IJC 186	 1 		 53,000 \r\n				\r\nTotal pembayaran				 12,426,150 \r\n				\r\nSisa saldo				87,050\r\nBuffer				60,900\r\n				\r\nTotal pengajuan				12,400,000',12400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4sDMm4Re5d.xls',NULL,'2019-05-13 17:07:53',48,NULL,1,1,'2019-05-13 17:19:10'),(2569,'S19002569',2,142,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Salah transfer\r\nVendor: BCA\r\nJumlah: Rp. 709.700\r\nTanggal Masuk: 13/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nRemarks : \r\nKonfirmasi dari pelanggan Yanyan Heryana salah transfer ke rekening BCA toko Rp. 709.700\r\ncek validasi BCA done ada transfer masuk a.n Yanyan Heryana sebesar Rp. 709.700\r\nSaat ini pelanggan tidak memiliki tagihan pending.\r\nPelanggan req agar salah transfernya bisa ditransfer balik ke rekening berikut:\r\nBank BCA\r\nNo Rek : 1810063374\r\nPemilik Rek : Yanyan Heryana\r\n\r\nTerima Kasih',709700,2,1,'1810063374','YANYAN HERYANA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62k5m9232F.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z85F1ub88R.jpeg','2019-05-15 11:03:06',3,NULL,1,10,'2019-05-15 11:07:27'),(2570,'S19002570',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 11.000\r\nMuh Irfan Al Anshori (pesanan TJNE )\r\n\r\nTanggal Masuk: 13/05/2019\r\nSPV Penanggung Jawab: Adi Damar',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-13 18:46:52',3,NULL,1,1,'2019-05-14 09:17:27'),(2571,'S19002571',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban untuk kebutuhan operasional Kuzatura bulan Mei 2019 (Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\nVendor: Ekadharma \r\nJumlah: Rp. 547.200\r\nTanggal Masuk: Rencana tanggal 15 dan 16 Mei 2019\r\nSPV Penanggung Jawab: Imam Maulana',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 08:56:37',5,NULL,1,1,'2019-05-14 09:16:25'),(2572,'S19002572',2,59,NULL,'Pengajuan Pembayaran Plastik Uk 30cm & Uk 40cm\r\nJenis Barang: Plastik Polos uk.30cm & Uk 40cm\r\nVendor: Toko Plastik Mandiri\r\nJumlah: 4 bungkus Uk.30 (isi 100 lembar) x Rp. 25.000 = Rp. 100.000\r\n               4 bungkusUk.40 (isi 100 lembar) x Rp. 30.000 = Rp. 120.000\r\nTanggal Masuk: 14/05/2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nUpdate sisa stock plastik saat ini :\r\n30 : 7 pcs\r\n40 : 0 pcs\r\n50 : 671 pcs\r\n\r\nKonfirmasi dari DNR :\r\nplastik ukuran 40 masuk hari Kamis 16 Mei 2019\r\nplastik ukuran 30 masuk hari Kamis 16 Mei 2019',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 08:53:48',73,NULL,1,1,'2019-05-14 11:32:11'),(2573,'S19002573',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban untuk kebutuhan operasional Inficlo bulan Mei 2019 (Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\nTanggal Masuk: Rencana tanggal 14/15 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 08:57:17',73,NULL,1,1,'2019-05-14 09:16:32'),(2574,'S19002574',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rapia\r\nVendor: Toko Plastik\r\nJumlah: 1\r\nTanggal Masuk: 14-5-2019\r\nSPV Penanggung Jawab: Asep Yanuar',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 09:02:02',73,NULL,1,1,'2019-05-14 09:06:28'),(2575,'S19002575',3,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Ctix Kecil (ukuran 25)\r\nVendor: Duta Plastik\r\nJumlah: 1 ball/ 2000pcs\r\nTanggal Masuk: 14 Mei 2019\r\nSPV Penanggung Jawab: Sugih',1040000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 11:08:55',112,NULL,1,10,'2019-05-14 16:26:28'),(2576,'S19002576',6,45,NULL,'Pengajuan entertainment tajil buka puasa 4 orang. Atas nama Asep, Anto, Farid, dan Gugun Rp 32.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.40',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 13:14:49',23,NULL,1,1,'2019-05-14 13:20:35'),(2577,'S19002577',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 08 - 11 Mei 2019:\r\n\r\n19016228	Rp.	12000	\r\n19016230	Rp.	16000	\r\n19016231	Rp.	15000	\r\n19016187	Rp.	54000	\r\n19016437	Rp.	12000	\r\n19016474	Rp.	10200	 (Diskon 15%)\r\n19016552	Rp.	6800	 (Diskon 15%)\r\n19016621	Rp.	56100	 (Diskon 15%)\r\n19016604	Rp.	10200	 (Diskon 15%)\r\n19016598	Rp.	6800	 (Diskon 15%)\r\n19016679	Rp.	30600	 (Diskon 15%)\r\n19016670	Rp.	12000	\r\n19016772	Rp.	22000	\r\n19016745	Rp.	12000	\r\n\r\nTotal Rp. 275700\r\n\r\nSaldo rekening : Rp. 246,596 (Double Transfer minggu lalu)\r\n(Disisakan Rp. 100.000 saldo rekening menjadi 146.596)\r\n\r\nRp. 275700 - 146596 = Rp. 129.104',129104,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-05-14 11:46:56',23,NULL,1,1,'2019-05-14 13:24:24'),(2578,'S19002578',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 06-11 Mei 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp1.450.580 \r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',1450580,2,1,'7750244216','Syarofudin Aziz Efendi',4,NULL,NULL,'2019-05-14 14:10:19',22,NULL,1,1,'2019-05-14 15:06:09'),(2579,'S19002579',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Yossi Rahmawati\r\nVendor: Bus Primajasa Lebakbulus\r\nJumlah: 1 Koli Besar\r\nTanggal Masuk: 14 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 14:44:06',73,NULL,1,10,'2019-05-14 15:04:48'),(2580,'S19002580',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 289.503',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-14 15:04:25',24,NULL,1,1,'2019-05-14 15:13:41'),(2581,'S19002581',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Claim diskon25% Belanja Karyawan\r\nVendor: Kuzatura\r\nJumlah: 1\r\nTanggal Masuk: 14-5-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKaryawan a.n Rahmd Rizky membeli jaket kode KCP 361/M dipakai sendiri, dengan claim diskon karyawannya Rp 22.900',22900,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 15:07:30',5,NULL,1,10,'2019-05-14 16:20:34'),(2582,'S19002582',3,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Ctix Besar\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball/ 1500pcs\r\nTanggal Masuk: 14 Mei 2019\r\nSPV Penanggung Jawab: Sugih',1040000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 15:35:15',112,NULL,1,10,'2019-05-14 16:26:17'),(2583,'S19002583',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (01115115659)\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin 5.000\r\nTanggal Masuk: 14 Mei 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 15:47:57',81,NULL,1,1,'2019-05-14 16:13:03'),(2584,'S19002584',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki \r\nVendor: Suplie Barang\r\nJumlah: 1\r\nTanggal Masuk: 13 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nUSEP SSP 	2,874,200\r\n\r\nTot. Pembayaran	2,874,200\r\nSisa Saldo	102,300\r\nBuffer	78,100\r\n	\r\nTot. Pengajuan	2,850,000',2850000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9ZQ5553p57.xlsx',NULL,'2019-05-14 15:54:36',49,NULL,1,1,'2019-05-14 16:06:05'),(2585,'S19002585',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki & Fashion\r\nVendor: Suplier Barang \r\nJumlah: 11 Suplier\r\nTanggal Masuk:13 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nDANI SDR 	830,100\r\nAHMAD YANI LSO 	1,784,400\r\nENAN LCU 	760,200\r\nASEP LDO 	1,451,700\r\nWAWAN SMB 	1,274,400\r\nWIDYA SWY 	2,880,000\r\nTATI SRI 	3,475,800\r\nADMA SPV 	955,200\r\nMAMAN SMM	9,212,050\r\nTARYONO SGI 	1,828,800\r\nHERMAWAN 	870,000\r\n\r\nTot. Pembayaran	25,322,650\r\nSisa Saldo	68,800\r\nBuffer	96,150\r\n	\r\nTot. Pengajuan	25,350,000',25350000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r759003mI3.xlsx',NULL,'2019-05-14 15:55:59',49,NULL,1,1,'2019-05-14 16:12:44'),(2586,'S19002586',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir a.n. Dhimas Haryono Effendi\r\nVendor: Tiki Reg\r\nJumlah: 1 Paket\r\nTanggal Masuk: 14 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-14 17:06:03',73,NULL,1,1,'2019-05-14 17:12:10'),(2587,'S19002587',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang \r\nJumlah: 11 supplier \r\nTanggal Masuk:13 mei 2019\r\nSPV Penanggung Jawab:pa sugih\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nGINGIN	 IMC 616 	 44 		 1,154,125 \r\nIMAS ISF	 ISF 622 	 16 		 825,600 \r\nAHMAD YANI 	 IFV 193 	 12 		\r\n	 KSU 357 	 12 		\r\n	 KSU 228 	 1 		 1,799,600 \r\nALI FASHION	 IBR 435 	 54 		 2,659,500 \r\nDAYUT	 KSD 795 	 24 		 - \r\n	 IVM 552 	 8 		 2,890,400 \r\nYONO	 IMC 385 	 8 		 - \r\n	 IMC 984 	 2 		 487,175 \r\nMAMAN	 IAC 365 	 35 		\r\n	 KRU 698 	 34 		\r\n	 IRT 553 	 7 		 - \r\n	 IAC792 	 1 		\r\n	 IAC 687 	 2 		 5,341,450 \r\nAGUNG	 KKE 623 	 35 		 1,673,700 \r\nNANI	 IRU 968 	 35 		 2,414,125 \r\nDUL	 IJD 272 	 36 		 - \r\n	 IJD 414 	 24 		 3,190,025 \r\nWIDYAWATI	 IYN 218 	 33 		\r\n	 IGF 115 	 8 		\r\n	 IDE 976 	 3 		 1,000,425 \r\nYONO	 CASHBON 	 1 		 1,000,000 \r\nYONO	 KEKURANGAN BYAR 	 1 		 88,825 \r\n				\r\nTotal pembayaran				 24,524,950 \r\n				\r\nSisa saldo				60,900\r\nBuffer				85,950\r\n				\r\nTotal pengajuan				24,550,000',24549998,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X3Z85eAX1f.xls',NULL,'2019-05-14 17:26:03',48,NULL,1,1,'2019-05-16 11:06:24'),(2588,'S19002588',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-15 08:47:30',22,NULL,1,1,'2019-05-15 10:17:06'),(2589,'S19002589',3,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Staff Penjualan KZR IFD sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51Ha80CTw8.jpeg',NULL,'2019-05-15 08:51:29',81,NULL,1,10,'2019-05-15 09:10:17'),(2590,'S19002590',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Toko kresek Cibaduyut\r\nJumlah: 2pack(200lbr). Rp 27.000 * 2 = 54.000\r\nTanggal Masuk: 15-5-2019\r\nSPV Penanggung Jawab: Imam Maulana',54000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-15 10:28:40',5,NULL,0,NULL,NULL),(2591,'S19002591',2,66,NULL,'Tagihan MWN #1704342\r\nColo jakgros.com\r\nNilai transfer 2.495.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',2495900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-05-15 10:43:19',1,NULL,1,10,'2019-05-15 17:20:05'),(2592,'S19002592',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: biaya pengiriman katalog OJT - Medan Timur\r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengiriman: 15 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : mohon bantuan kepada keuangan untuk cek terlebih dahulu apakah uang transferan peserta OJT a.n risky sudah masuk atau belum. bukti transfer terlampir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7g05r9l75V.jpg',NULL,'2019-05-15 10:54:59',51,NULL,1,1,'2019-05-15 13:32:55'),(2593,'S19002593',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: biaya pengiriman katalog OJT - Jambi\r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengiriman: 15 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : mohon bantuan kepada keuangan untuk cek terlebih dahulu apakah uang transferan peserta OJT a.n Lis sudah masuk atau belum. bukti transfer terlampir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R92C8hA47S.jpg',NULL,'2019-05-15 10:56:07',51,NULL,1,1,'2019-05-15 13:32:44'),(2594,'S19002594',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\n\r\nSisa saldo Rp 921.131',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-15 11:15:32',24,NULL,1,1,'2019-05-16 11:10:36'),(2595,'S19002595',1,66,NULL,'Tagihan MWN #1710061\r\nDomain cbrsix.com\r\nNilai transfer 152.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',152900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-05-15 11:32:47',1,NULL,1,1,'2019-05-16 11:22:17'),(2596,'S19002596',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Suplier Barang \r\nJumlah:  15 suplier\r\nTanggal Masuk: 14 mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI	5,500,000\r\nERVIN SVN 	18,128,600\r\nNENENG LNN	514,200\r\nSHENY LIF	2,452,650\r\nYANA LKP 	848,400\r\nJEJEN LJJ 	1,069,100\r\nROLLIS LRA 	2,079,450\r\nASEP LKR 	3,200,750\r\nHERLAN LFX 	647,000\r\nWAWAN LID 	745,100\r\nASEP LDO 	777,200\r\nDAYUT SMD 	76,450\r\nWANJA STV 	1,465,600\r\nAGUNG SGB	1,771,300\r\nCASHBON HERLAN LFX	2,000,000\r\n\r\nTot. Pembayaran	41,275,800\r\nSisa Saldo	101,800\r\nBuffer	76,000\r\n	\r\nTot. Pengajuan	41,250,000',41250000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t83B53348u.xlsx',NULL,'2019-05-15 14:04:53',49,NULL,1,1,'2019-05-16 11:07:27'),(2597,'S19002597',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-15 14:32:49',24,NULL,1,1,'2019-05-16 11:09:09'),(2598,'S19002598',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang\r\nJumlah: 7 supplier\r\nTanggal Masuk:14 mei 2019\r\nSPV Penanggung Jawab:pa sugih\r\n\r\n				\r\n				\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nHERLAN 	KGM 756	 7 		 574,700 \r\nSANDI	KSU 378	 6 		 - \r\n	IRB 561	 20 		 1,027,100 \r\nDAYUT	IVM 552	 16 		 1,115,875 \r\nMAMAT	KMT 471	 12 		 1,081,200 \r\nDINA	KSU 981	 6 		 - \r\n	KSU 134	 3 		 772,200 \r\nDUL	IJD 414	 23 		 1,381,925 \r\nJEJEN	IPK 991	 8 	 1 	\r\n	IPK 355	 22 	 1 	\r\n	IPK 582	 9 		 1,842,700 \r\n				\r\nTotal pembayaran				 7,795,700 \r\n				\r\nSisa saldo				85,950\r\nBuffer				90,250\r\n				\r\nTotal pengajuan				7,800,000',7800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a4G5u8b2B2.xls',NULL,'2019-05-15 15:11:17',48,NULL,1,1,'2019-05-16 11:06:01'),(2599,'S19002599',6,45,NULL,'Pengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, irfan dan Gugun Rp 40.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.40',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-15 16:05:55',23,NULL,1,10,'2019-05-15 17:16:31'),(2600,'S19002600',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/05/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-15 16:41:13',3,NULL,1,10,'2019-05-15 17:16:07'),(2601,'S19002601',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Dakota\r\nJumlah: \r\n1. Anip Sanata Rp. 110.000 (Dakota - Pembayaran Pending)\r\n2. Azalea Rp. 24.000 (JNE Reg - Pembayaran Pending)\r\n3. Yeni Yuliantika Rp. 84.000 (J&T - ada titipan toko Raindoz)\r\nTotal Rp. 218.000\r\n\r\nTanggal Masuk: 15/05/2019\r\nSPV Penanggung Jawab: Adi Damar',218000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-15 16:55:16',3,NULL,1,1,'2019-05-15 16:58:50'),(2602,'S19002602',1,2,NULL,'Pengajuan Penambahan Saldo BCA Supliyer\r\nJenis Barang: Saldo Pulsa Hp Call Center Jakgros\r\nJumlah: Rp.100.000\r\nSPV Penanggung Jawab: Agus',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-05-16 08:42:27',22,NULL,1,1,'2019-05-16 14:41:10'),(2603,'S19002603',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin pertalite Beat Kuzatura\r\nVendor: POM Bensin\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 16 May 2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-16 08:54:33',42,NULL,1,1,'2019-05-16 10:56:38'),(2604,'S19002604',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Buah, Susu, Roti untuk menjenguk karyawan sakit a.n Rendi (Staff Produksi Inficlo)\r\nVendor: Indomaret\r\nJumlah: 75.000\r\nTanggal Masuk: Rencana beli hari ini tgl 16 Mei 2019\r\nSPV Penanggung Jawab: Ajib',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-16 08:57:42',81,NULL,1,1,'2019-05-16 09:13:38'),(2605,'S19002605',3,141,NULL,'Pengajuan Pembayaran\r\nJenis : Upah OJT a.n Ugun (Admin Produksi Kuzatura), periode OJT tgl 6,7,8,10,11,13 (tgl 13 setengha hari) Mei 2019\r\nJumlah: Rp. 50.000 x 5,5 = Rp. 275.000\r\nTanggal Masuk: (tidak lolos OJT karena absensi)\r\nSPV Penanggung Jawab: Ajib',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-16 09:06:26',81,NULL,1,10,'2019-05-16 09:21:20'),(2606,'S19002606',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: biaya pengiriman katalog OJT - Jambi\r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengiriman: 16 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : mohon bantuan kepada keuangan untuk cek terlebih dahulu apakah uang transferan peserta OJT a.n Youngky sudah masuk atau belum. bukti transfer terlampir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8vs3I43cLA.jpg',NULL,'2019-05-16 09:19:35',51,NULL,1,10,'2019-05-16 10:02:19'),(2607,'S19002607',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir via Cargo - SA a.n Bu Masyu\r\nCargo : CMC Cargo ke Medan\r\nJumlah: 1 Paket (lebih kurang 10 kg)\r\nTanggal Pengiriman : 15 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby C\r\n\r\nNote :  \r\n- ID Order 19000009 - Mano\r\n- total belanja terlampir (mohon di cek)\r\n- total tranfser terlampir (mohon di cek)',50000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26jvg9Tms4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12502310V8.jpg','2019-05-16 15:02:44',51,NULL,0,NULL,NULL),(2608,'S19002608',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: perpindahan saldo SA dari rek Dropshipper - Mano\r\nVendor: SA - Mulyanto\r\nJumlah: 438.090\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',438090,2,1,'BCA 6145126162','Bp. Abdul Rahim - MANO',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a56EdG2C78.jpg',NULL,'2019-05-16 09:51:42',51,NULL,0,NULL,NULL),(2609,'S19002609',10,143,NULL,'Pengajuan Pembayaran\r\nJenis Barang: perpindahan saldo SA dari rek Dropshipper - Mano\r\nVendor: SA - Anta Septian\r\nJumlah: 475.097\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',475097,2,1,'6145126162','Bp. Abdul Rahim - MANO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H65197T114.jpg',NULL,'2019-05-23 12:30:53',51,NULL,1,1,'2019-05-23 12:32:44'),(2610,'S19002610',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 13 - 15 Mei 2019 senilai Rp. 24.463.425\r\n\r\n\r\nSaldo : Rp. 100.000',24463425,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92trvhuQUp.jpg',NULL,'2019-05-16 10:05:03',26,NULL,1,1,'2019-05-16 11:00:25'),(2611,'S19002611',10,143,NULL,'Pengajuan Pembayaran\r\nJenis Barang: perpindahan saldo SA dari rek Dropshipper - Mano\r\nVendor: SA - Mulyanto\r\nJumlah: 438.090\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',438090,2,1,'6145126162','Bp. Abdul Rahim - MANO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OW08051Pg8.jpg',NULL,'2019-05-16 11:26:31',51,NULL,1,1,'2019-05-23 12:28:50'),(2612,'S19002612',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Dropshipper\r\nSisa Saldo: 2.675.225\r\nNilai pengajuan: Rp 4.990.000\r\nSPV Penanggung Jawab: Imam Maulana',4990000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r791IrQ10W.jpeg',NULL,'2019-05-16 11:26:52',5,NULL,1,10,'2019-05-17 09:10:10'),(2613,'S19002613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah: 1 SUPLIER\r\nTanggal Masuk: 16 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nWAWAN SMA 	2,597,400\r\n\r\nTot. Pembayaran	2,597,400\r\nSisa Saldo	79,100\r\nBuffer	81,700\r\n	\r\nTot. Pengajuan	2,600,000',2600000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5B77Ur0T6I.xlsx',NULL,'2019-05-16 13:56:50',49,NULL,1,1,'2019-05-16 14:45:22'),(2614,'S19002614',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 12 SUPLIER\r\nTanggal Masuk: 15 MEI 2016\r\nSPV Penanggung Jawab: GUGUN GUANAWAN\r\n\r\nREREN LOA 	741,950\r\nAI LESTARI 	742,200\r\nANANG LOL 	1,800,500\r\nERVIN SVN 	2,343,350\r\nMAHFUDIN LMF 	941,400\r\nRUDI LAY 	905,400\r\nDEDI SDD 	2,268,600\r\nFERI SFR 	1,904,400\r\nYONO SNO 	1,253,600\r\nAYI LTE 	6,155,950\r\nJAMAL SMI 	3,193,200\r\nRIDWAN SGT 	1,632,600\r\n\r\nTot. Pembayaran	23,883,150\r\nSisa Saldo	76,000\r\nBuffer	92,850\r\n	\r\nTot. Pengajuan	23,900,000',23900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/009a8vZ445.xlsx',NULL,'2019-05-16 13:58:30',49,NULL,1,1,'2019-05-16 14:51:27'),(2615,'S19002615',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-16 14:46:23',24,NULL,1,1,'2019-05-16 14:53:40'),(2616,'S19002616',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:15 mei 2019\r\nSPV Penanggung Jawab:pa sugih\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nHERU	IMC 616	 32 		 1,562,800 \r\nHERU	KEKURANGAN BAYAR	 1 		 64,000 \r\nSANDI 	KSU 378	 10 		\r\n	IRB 561	 10 		 1,000,000 \r\nDAYUT	IVM 552	 12 		 840,675 \r\nIWAN SEPATU	IBM 887	 14 		 786,100 \r\nYONO	IMC 385	 21 		 1,085,725 \r\nHERMAN	IDI 338	 12 		\r\n	IDI 543	 12 		 - \r\n	IDI 845	 9 		\r\n	IDI 264	 16 		\r\n	IDI 167	 1 		 2,505,200 \r\nUJANG KARET	AKSESORIS KARET 	 2,000 		 400,000 \r\nYONO	KEKURANAGAN BAYAR	 1 		 111,275 \r\n				\r\nTotal pembayaran				 8,355,775 \r\n				\r\nSisa saldo				90,250\r\nBuffer				84,475\r\n				\r\nTotal pengajuan				8,350,000',8350000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9y74346mDF.xls',NULL,'2019-05-16 14:58:57',48,NULL,1,1,'2019-05-16 15:49:29'),(2617,'S19002617',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir via Cargo - SA a.n Pa Sutiawan\r\nCargo : Dakota Cargo ke Bengkulu\r\nJumlah: 1 Paket (lebih kurang 15 kg)\r\nTanggal Pengiriman : 16 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby C\r\n\r\nNote : \r\n- ID Order 19000041 - Mano\r\n- total belanja terlampir (mohon di cek)\r\n- total tranfser terlampir (mohon di cek)',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WIGInQYv40.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vZ748g3N32.jpg','2019-05-16 15:05:00',51,NULL,1,10,'2019-05-16 16:23:45'),(2618,'S19002618',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir via Cargo - SA a.n Bu Masyu\r\nCargo : CMC Cargo ke Medan\r\nJumlah: 1 Paket (lebih kurang 10 kg)\r\nTanggal Pengiriman : 15 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby C\r\n\r\nNote : \r\n- ID Order 19000009 - Mano\r\n- total belanja terlampir (mohon di cek)\r\n- total tranfser terlampir (mohon di cek)',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4w9840ipgm.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3uX5m8M4e3.jpg','2019-05-16 15:08:01',51,NULL,1,10,'2019-05-16 16:23:39'),(2619,'S19002619',2,11,NULL,'Pengajuan Pembayaran Pulsa Marketing\r\nJenis Barang: Pulsa Simpati\r\nVendor: Pulsa Simpati\r\nJumlah: Rp. 25.000\r\nHP Marketing Pa Pendi +62 822-1422-7602\r\n\r\nTanggal Masuk: 16/05/2019\r\nSPV Penanggung Jawab: Pak Pendi',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-16 16:09:01',3,NULL,1,10,'2019-05-16 16:28:03'),(2620,'S19002620',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 16.000\r\n\r\nTanggal Masuk: 16/05/2019\r\nSPV Penanggung Jawab: Adi Damar',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-16 16:47:19',3,NULL,1,10,'2019-05-16 16:52:57'),(2621,'S19002621',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\nSisa saldo saat ini : Rp 1.221.068\r\n\r\nTanggal Masuk: 17/05/2019\r\nSPV Penanggung Jawab: Adi Damar',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-05-17 09:01:06',3,NULL,1,10,'2019-05-17 09:13:14'),(2622,'S19002622',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS 2ply ukuran 9,5\"x11\"\r\nVendor: ATK CENTER\r\nJumlah:  1 Dus\r\nTanggal Masuk: 17 Mei 2019\r\nSPV Penanggung Jawab: Sugih Iriyanto\r\n\r\nuntuk kebutuhan print PO, Faktur, Faktur Aksesoris, dll.\r\nkarena sisa kertas sudah mulai menipis.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-17 09:26:25',112,NULL,1,10,'2019-05-17 09:38:14'),(2623,'S19002623',6,9,NULL,'Pengajuan Pinjaman oleh Anto Dwi Irawan - SPV Dropshipper sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019. \r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-17 09:54:44',81,NULL,0,NULL,NULL),(2624,'S19002624',6,9,NULL,'Pengajuan Pinjaman oleh Anto Dwi Irawan - SPV Dropshipper sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019. \r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4O596xbTr3.jpeg',NULL,'2019-05-17 10:07:18',81,NULL,1,10,'2019-05-17 11:03:36'),(2625,'S19002625',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-17 13:57:27',24,NULL,1,1,'2019-05-17 14:23:06'),(2626,'S19002626',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  2 supllier\r\nTanggal Masuk: 16 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nRENI LTZ	997,000\r\nUSEP SSP 	1,621,000\r\n\r\nTot. Pembayaran	2,618,000\r\nSisa Saldo	80,700\r\nBuffer	62,700\r\n	\r\nTot. Pengajuan	2,600,000',2600000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GJg4jZLxg4.xlsx',NULL,'2019-05-17 14:46:06',49,NULL,1,1,'2019-05-17 16:27:29'),(2627,'S19002627',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  11 supplier\r\nTanggal Masuk:16 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nERVIN SVN 	6,423,000\r\nADE OJAN SJO 	3,650,400\r\nHASAN LSM 	1,465,500\r\nDIDIN LBP 	1,184,200\r\nDAYI SDY 	949,900\r\nABUYA LBY 	1,319,400\r\nANEU LNU 	893,400\r\nKUSDARYA LRY 	514,000\r\nERNI LRN 	1,180,450\r\nAYI LTE 	1,725,200\r\nSOPI LTH 	348,500\r\n\r\nTot. Pembayaran	19,653,950\r\nSisa Saldo	92,800\r\nBuffer	88,850\r\n	\r\nTot. Pengajuan	19,650,000',19650000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4xH7BG905U.xlsx',NULL,'2019-05-17 14:47:35',49,NULL,1,1,'2019-05-17 16:32:24'),(2628,'S19002628',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-17 14:52:56',24,NULL,1,1,'2019-05-17 15:10:19'),(2629,'S19002629',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:16 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nDUL	IJD 414	 42 		 - \r\n	IJD 933	 35 		 4,209,000 \r\nAJANG 	IVZ 415	 12 		\r\n	IVZ 904	 26 		 2,209,100 \r\nYONO	IMC 385	 60 		 3,111,825 \r\nSANDI	KSU 378	 65 		 3,822,600 \r\nALI MUHAMAD 	IBH 971	 18 		 1,112,600 \r\nHASAN 	IDO 982	 12 		 565,800 \r\nYONO	KEKURANGAN BAYAR	 1 		 308,175 \r\n				\r\nTotal pembayaran				 15,339,100 \r\n				\r\nSisa saldo				84,475\r\nBuffer				95,375\r\n				\r\nTotal pengajuan				15,350,000',15350000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n6ZCT9m193.xls',NULL,'2019-05-17 16:31:33',48,NULL,1,1,'2019-05-17 17:15:58'),(2630,'S19002630',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Wahana; JNE\r\nJumlah: Rp. 27.000\r\n\r\nTanggal Masuk: 17/05/2019\r\nSPV Penanggung Jawab: Adi Damar',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-17 17:22:39',3,NULL,1,1,'2019-05-17 18:09:09'),(2631,'S19002631',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 11 - 17 Mei 2019 senilai Rp. 79.225.782\r\n\r\nSaldo : 100.000',79225782,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4SJw8tFO76.jpg',NULL,'2019-05-18 10:19:20',26,NULL,1,1,'2019-05-18 10:58:45'),(2632,'S19002632',2,9,NULL,'Pengajuan Pinjaman Mingguan (W2 Mei) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-18 12:10:14',81,NULL,1,10,'2019-05-18 14:59:43'),(2633,'S19002633',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 776.161',4960000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-18 14:14:24',24,NULL,1,1,'2019-05-18 14:38:50'),(2634,'S19002634',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 21 SUPLIER\r\nTanggal Masuk: 17 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nMIRA SMR 	4,069,550\r\nWIDYA SWY 	1,453,950\r\nAHMAD YANI LSO 	720,000\r\nNANDANG LAD	857,750\r\nWAWAN LNY	892,350\r\nEDIH LHO 	675,000\r\nABUYA LBY 	1,649,250\r\nROSYANTI LRM 	2,015,000\r\nDINA LDU 	1,385,400\r\nENOK LDI 	580,200\r\nHERMAN LFS	873,500\r\nROBI LSN 	1,635,700\r\nRUDI LAY 	1,912,500\r\nTEDI LLX	1,572,500\r\nSOPI LTH	900,300\r\nHASAN LSM 	1,271,750\r\nMULYADI LLD	901,400\r\nMAMAN SMM 	679,700\r\nASEP LDO 	751,200\r\nJAYANI 	4,940,000\r\nAGUNG SGB	1,727,600\r\n\r\nTot. Pembayaran	31,464,600\r\nSisa Saldo	88,900\r\nBuffer	74,300\r\n	\r\nTot. Pengajuan	31,450,000',31450000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/975z7026Ay.xlsx',NULL,'2019-05-18 14:24:05',49,NULL,1,1,'2019-05-20 12:26:11'),(2635,'S19002635',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier\r\nTanggal Masuk:17 mei 2019\r\nSPV Penanggung Jawab:bpk sugih\r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nMAMAN SEPATU	ITX 147	 12 		 619,800 \r\nSANDI	KSU 378	 20 		 - \r\n	KSU 571	 30 		 2,499,500 \r\nDEWI SEPATU	IRP 999	 5 		\r\n	IRP 437	 20 		 1,681,250 \r\nENDANG	IVU 226	 31 	 2 	 - \r\n	ILS 124	 25 		 3,430,725 \r\nRULLY	KRY 523	 12 		 970,200 \r\nAGUS 	IYK 859	 12 		 600,000 \r\nHERU	IYN 562	 36 		 1,197,675 \r\nMAMAN KJN	IRT 553	 21 	 2 	 1,339,800 \r\nJAJANG DUS 	LAKEN XL IFD	 400 		 1,380,000 \r\nHERU	KEKURANAGN BAYAR	 1 		 108,000 \r\n				\r\nTotal pembayaran				 13,826,950 \r\n				\r\nSisa saldo				95,375\r\nBuffer				68,425\r\n				\r\nTotal pengajuan				13,800,000',13800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34z6663539.xls',NULL,'2019-05-18 15:59:02',48,NULL,1,1,'2019-05-20 12:27:37'),(2636,'S19002636',2,59,NULL,'Pengajuan Pembayaran Kertas A4\r\nJenis Barang:  Kertas A4\r\nVendor: Toko ATK Cibaduyut\r\nJumlah: Rp. 41.000 (1 Rim)\r\n\r\nTanggal Masuk: 18/05/2019\r\nSPV Penanggung Jawab: Adi Damar',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-18 17:02:23',3,NULL,1,1,'2019-05-18 17:12:27'),(2637,'S19002637',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Ongkir Pelanggan\r\nVendor: Bus Prima Jasa, Pos Kilat Khusus, \r\nJumlah: \r\nSofya Tangsel : Rp. 120.000 ( kirim 1 dus besar via prima jasa - pembayaran pending)\r\nYayat Hidayat : Rp. 75.000 (kirim 1 dus via prima jasa - sudah transfer)\r\nMariam Noviyanti : Rp. 7.000 (PKK)\r\nTotal Rp. 202.000\r\n\r\nTanggal Masuk: 18/05/2019\r\nSPV Penanggung Jawab: Adi Damar',202000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-18 17:33:40',3,NULL,1,1,'2019-05-18 17:37:15'),(2638,'S19002638',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan 19 Mei 2019\r\nJenis Barang: Paket\r\nVendor: Kurir\r\nJumlah: Rp. 339.000\r\nterlampir rincian data ongkir pelanggan 19 Mei 2019\r\n\r\nTanggal Masuk: 19/05/2019\r\nSPV Penanggung Jawab: Adi Damar',339000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cI4757Me7k.jpeg',NULL,'2019-05-19 16:05:54',3,NULL,1,10,'2019-05-19 16:16:49'),(2639,'S19002639',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos kirim\r\nKurir: JNE, JnT dan Sicepat\r\nJumlah: JNE 1packs, JnT 2packs dan Sicepat 1packs \r\nTanggal Kirim: 19-05-2019 by Zamzam\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n\r\nDengan Rincian:\r\n1. Sarifah Juita Rp 12.000 Sicepat\r\n2. Jhon Palembang Rp 18.000 JnT\r\n3. Jhon Palembang Rp 36.000 JnT\r\n4. Chandra Bandung Store Rp 11.000 JNE\r\nTotal Rp',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-19 16:10:31',5,NULL,1,10,'2019-05-20 09:09:06'),(2640,'S19002640',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nMotor Honda Revo D 4841 IR\r\nTanggal Masuk: 19/05/2019\r\nSPV Penanggung Jawab:',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-19 16:11:30',3,NULL,1,10,'2019-05-19 16:16:17'),(2641,'S19002641',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi form izin, kasbon, psikotest (MBTI, DISC) karena stoknya sudah habis\r\nVendor: ATK Fotokopi (sebelah BRI)\r\nJumlah: 40.000 \r\nTanggal Masuk: 20 Mei 2019\r\nSPV Penanggung Jawab: Ajib',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 09:05:42',81,NULL,1,10,'2019-05-20 09:08:38'),(2642,'S19002642',2,59,NULL,'Pengajuan Pembayaran ATK bulan Mei 2019\r\nJenis Barang: Kertas PRS & pulpen \r\nVendor: ATK Center\r\nJumlah: \r\nKertas PRS 2ply Rp. 289.000 (terakhir beli 10 April 2019)\r\nPulpen 1 pack Rp. 25.000 (terakhir beli 10 April 2019)\r\nTotal Rp. 309.000\r\n\r\nTanggal Masuk: 20/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nstock kertas PRS di Kasir dan Retur sudah hampir habis.\r\nstock pulpen di GA sudah habis',309000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 09:10:44',3,NULL,1,10,'2019-05-20 10:16:00'),(2643,'S19002643',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air galon isi ulang sebanyak 6 galon karena air galon di toko sudah habis (terakhir beli 6 Mei 2019)\r\nVendor: Air Biru\r\nJumlah: 3 x 6.500 = 19500\r\nTanggal Masuk: 20 Mei 2019\r\nSPV Penanggung Jawab: Ajib',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 09:34:04',81,NULL,1,10,'2019-05-20 09:39:22'),(2644,'S19002644',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Zeta Clothing di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 1.000.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-20 09:50:35',24,NULL,1,1,'2019-05-20 11:37:21'),(2645,'S19002645',1,2,NULL,'Pengajuan Pembayaran THR Ikatan Warga Singgasana Raya Pradana\r\nJumlah: Rp.202.500\r\nTanggal Masuk: 20 Mei 2019\r\nSPV Penanggung Jawab: Agus',202500,1,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-05-20 09:54:52',22,NULL,1,1,'2019-05-20 11:40:23'),(2646,'S19002646',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK dan Kebutuhan harian\r\nVendor: Borma, Fotokopi, Toko Mitra\r\nJumlah:\r\nSpidol permanen 3 pcs = 33.000\r\nHerin 1 kaleng = 17.500\r\nKertas pengkodean 1 set = 50.000\r\nSilica gel 2 bks = 50.000\r\nFotokopi form ceklis 4 lembar @10.000 = 40.000\r\nFotokopi form QC = 15.000\r\nFotokopi form QC SPV = 15.000\r\n\r\nTotal : Rp. 220.500\r\nTanggal Masuk: 20 Mei 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nMembawa uang 250.000 karna ditakutkan harga ada perubahan, jika ada kembalian akan dikembalikan ke finance.',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 10:09:09',17,NULL,1,10,'2019-05-20 10:17:21'),(2647,'S19002647',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 16 - 18 Mei 2019 senilai Rp. 22.184.325\r\n\r\n\r\nSaldo : Rp. 100.000',22184325,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/709Q3SQD44.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ilE082y92r.xlsx','2019-05-20 10:13:12',26,NULL,1,1,'2019-05-20 11:28:55'),(2648,'S19002648',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 300.000 dan Rp. 450.000 selanjutnya dari total kasbon dan mulai dipotong pada gaji Mei2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 850.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EoA617tfaL.jpeg',NULL,'2019-05-20 10:14:12',81,NULL,1,10,'2019-05-20 10:16:51'),(2649,'S19002649',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-20 10:26:33',22,NULL,1,1,'2019-05-20 11:20:50'),(2650,'S19002650',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 13-18 Mei 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.1.500.660\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',1500660,2,1,'7750244216','Syarofudin Aziz Efendi',4,NULL,NULL,'2019-05-20 11:08:00',22,NULL,1,1,'2019-05-20 11:42:41'),(2651,'S19002651',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo tinggal Rp 565.628',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-20 11:07:20',24,NULL,1,1,'2019-05-20 11:25:24'),(2652,'S19002652',2,9,NULL,'Pengajuan Pinjaman oleh Adi Purnama - Admin Produksi Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MhcJqOZ7C8.jpeg',NULL,'2019-05-20 11:28:44',81,NULL,1,10,'2019-05-20 11:42:41'),(2653,'S19002653',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Free Ongkir a.n Pa Andhi\r\nVendor: Dakota\r\nJumlah: 1 paket\r\nTanggal Pengiriman : 20 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nID Order Pesanan Promo Free Ongkir Mano : 19000046\r\nTotal Belanja : Rp 1.079.187',63000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-20 12:06:40',51,NULL,0,NULL,NULL),(2654,'S19002654',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Free Ongkir - SA a.n Pa Yunas\r\nCargo : CMC Cargo ke Aceh\r\nJumlah: 1 Paket \r\nTanggal Pengiriman : 20 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby C\r\n\r\nNote :  \r\n- ID order 19000061\r\n- Total Belanja Rp 1.140.380',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 12:06:17',51,NULL,1,10,'2019-05-21 08:42:10'),(2655,'S19002655',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Free Ongkir a.n Pa Andhi\r\nVendor: Dakota\r\nJumlah: 1 paket\r\nTanggal Pengiriman : 20 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nID Order Pesanan Promo Free Ongkir Mano : 19000046\r\nTotal Belanja : Rp 1.079.187',63000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G9mPxm4w8y.jpg',NULL,'2019-05-20 12:17:46',51,NULL,1,10,'2019-05-21 08:42:03'),(2656,'S19002656',2,72,NULL,'Pengajuan Pembayaran Tabungan Diskon a.n Herdi Fals\r\nJenis Barang: Tabungan Diskon a.n Herdi Fals\r\nVendor: BRI\r\nJumlah: Rp. 2.377.788\r\n\r\nTanggal Masuk: 20/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nMohon ditransfer ke rekening berikut :\r\nBRI UNIT SIMPENAN SUKABUMI\r\nLINA MARCELINA\r\n7817-01-000543-53-7\r\n\r\nTerima Kasih',2377788,2,2,'781701000543537','LINA MARCELINA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QGv7Lx913j.jpeg',NULL,'2019-05-20 12:46:18',3,NULL,1,1,'2019-05-21 14:34:17'),(2657,'S19002657',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Bulanan Pengelolaan Sampah Mekarsari Periode Mei 2019\r\nVendor: Perusahaan Daerah Kebersihan Kota Bandung\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 20 Mei 2019\r\nSPV Penanggung Jawab: Ajib',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O77z2Oztm4.jpeg',NULL,'2019-05-20 13:26:29',81,NULL,1,10,'2019-05-21 08:41:49'),(2658,'S19002658',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 770.247',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-20 14:09:29',24,NULL,1,1,'2019-05-20 14:24:39'),(2659,'S19002659',2,59,NULL,'Pengajuan Pembayaran Pita Refill for Epson\r\nJenis Barang: Pita Refill for Epson\r\nVendor: ATK Center\r\nJumlah: 1pcs Rp. 20.000\r\n\r\nTanggal Masuk: 20/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan tinta printer Epson kasir hasil print sudah terlihat tipis.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 13:51:35',3,NULL,1,1,'2019-05-20 14:23:14'),(2660,'S19002660',6,45,NULL,'Pengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, irfan dan Gugun Rp 40.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.40',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 14:09:00',23,NULL,1,1,'2019-05-20 14:18:00'),(2661,'S19002661',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 20/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nBensin motor Beat D 2452 AAC',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 14:47:18',3,NULL,1,10,'2019-05-21 08:42:28'),(2662,'S19002662',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki & fashion\r\nVendor: Suplier Barang\r\nJumlah:  19 suplier\r\nTanggal Masuk: 18 Mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nERVIN SVN 	963,450\r\nASEP LKR 	1,371,750\r\nSURAHMAN LRU 	1,412,200\r\nDIDIDN LBP	1,690,250\r\nHERMAN LFS 	978,800\r\nAGUS LGS 	729,000\r\nENAN LCU 	1,503,050\r\nASEP PERMANA LDO .	1,074,700\r\nENOK LDI 	772,200\r\nHASAN LSM 	973,500\r\nAYI LTE 	1,900,500\r\nYONO SNO 	1,765,500\r\nJAMAL SMI 	3,116,500\r\nHASAN SFT 	1,042,000\r\nTATI SRI 	3,027,600\r\nKOKOM SOK	1,860,000\r\nMAMAN SMM 	5,409,650\r\nWIDYA SWY	344,200\r\nIKA SIP	10,200\r\n\r\nTot. Pembayaran	29,945,050\r\nSisa Saldo	20,300\r\nBuffer	75,250\r\n	\r\nTot. Pengajuan	30,000,000',30000000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2lEm2S1Y2N.xlsx',NULL,'2019-05-20 14:50:05',49,NULL,1,1,'2019-05-21 14:37:38'),(2663,'S19002663',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: MGI, Kobra, Tiki\r\nJumlah: Rp. 157.000\r\n\r\nAsep Suhendi Rp. 75.000 (Bus MGI Sukabumi - sudah transfer)\r\nFebriansyah Rp. 70.000 (Kobra Cirebon - pembayaran pending)\r\nGracia Collection Rp. 12.000 (Tiki - sudah transfer)\r\nTotal Rp. 157.000\r\n\r\nTanggal Masuk: 20/05/2019\r\nSPV Penanggung Jawab: Adi Damar',157000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-20 16:28:06',3,NULL,1,10,'2019-05-20 16:34:40'),(2664,'S19002664',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 13 supplier \r\nTanggal Masuk:18 mei 2019\r\nSPV Penanggung Jawab:pa sugih\r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nHERU	IMC 616	 27 	 1 	 1,319,400 \r\nHERU	KEKURANAGAN BAYAR	 1 		 54,000 \r\nSANDI	KSU 378	 30 		 - \r\n	KSU 571	 20 		 3,659,500 \r\nAGUNG	IRU 651	 31 		 2,137,875 \r\nNANI 	IRU 968	 18 		 1,217,850 \r\nKUSDARYA	IJO 131	 12 		 655,800 \r\nASEP SUKRON	KNY 968	 14 		 1,000,300 \r\nALI MUHAMMAD	IBH 971	 12 		 742,400 \r\nYONO	IMC 385	 33 	 2 	 737,500 \r\nYONO	KEKURANGAN BAYAR	 1 		 143,500 \r\nDUL	IJD 238	 43 		 2,116,925 \r\nDANI	KEP 975	 34 		 524,000 \r\nMAMAN	IAC 169	 37 		 2,327,300 \r\nMELA	ITW 153	 34 		 2,715,650 \r\nTUTI	IVE 454	 36 		 2,933,475 \r\n				\r\nTotal pembayaran				 22,285,475 \r\n				\r\nSisa saldo				68,425\r\nBuffer				82,950\r\n				\r\nTotal pengajuan				22,300,000',22300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LE5g8s2090.xls',NULL,'2019-05-20 16:53:57',48,NULL,1,1,'2019-05-21 14:55:07'),(2665,'S19002665',6,45,NULL,'Pengajuan Pembayaran\r\nJumlah: 40.000\r\nJam pulang : 18.55\r\nTanggal : Senin, 20-05-2019\r\n\r\nPengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, irfan dan Gugun Rp 40.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.55',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-21 09:24:24',23,NULL,1,1,'2019-05-21 15:09:21'),(2666,'S19002666',2,66,NULL,'Tagihan MWN #1712521\r\nDomain katalog online alvirashop.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',98890,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-05-21 09:59:34',1,NULL,1,10,'2019-05-21 10:03:04'),(2667,'S19002667',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-21 11:09:56',22,NULL,1,1,'2019-05-21 11:53:59'),(2668,'S19002668',1,2,NULL,'Jenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.3.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo tinggal Rp 617.977',3970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-21 11:39:48',24,NULL,1,1,'2019-05-21 11:55:51'),(2669,'S19002669',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan Parcel Untuk Tetangga, pengajuan untuk test 1 parcel seharga maks. Rp. 150.000\r\nVendor: Borma/ Toko Parsel Paketan\r\nJumlah: Rp. 150.000 (1 set parcel)\r\nTanggal Masuk: 21 Mei 2019\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-21 13:07:50',81,NULL,1,10,'2019-05-21 16:41:55'),(2670,'S19002670',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Pengumuman Libur untuk di pintu toko Inficlo ukuran 100 cm x 80 cm. Harga per meter Rp. 13.000. Perhitungannya : 1 x 0,8 x 13.000 = 10.400\r\nVendor: Max Print\r\nJumlah: Rp. 10.400\r\nTanggal Masuk: Rencana tanggal 21 atau 22 Mei 2019\r\nSPV Penanggung Jawab: Ajib\r\nNotes : Uang diambil 15.000, sisanya akan dikembalikan ke finance',10400,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-21 13:14:22',81,NULL,0,NULL,NULL),(2671,'S19002671',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Pengumuman Libur untuk di pintu toko Kuzatura ukuran 100 cm x 80 cm. Harga per meter Rp. 13.000. Perhitungannya : 1 x 0,8 x 13.000 = 10.400\r\nVendor: Max Print\r\nJumlah: Rp. 10.400\r\nTanggal Masuk: Rencana tanggal 21 atau 22 Mei 2019\r\nSPV Penanggung Jawab: Ajib\r\nNotes : Uang diambil 15.000, sisanya akan dikembalikan ke finance',10400,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-21 13:14:44',81,NULL,0,NULL,NULL),(2672,'S19002672',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Free Ongkir - Anta Septian\r\nVendor: Dakota\r\nJumlah:  1\r\nTanggal Masuk: 21 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : \r\n- Total Belanja Rp 956.712\r\n- Jumlah Barang 14 pcs\r\n- ID Order 19000044',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-21 13:29:44',51,NULL,1,10,'2019-05-21 16:41:00'),(2673,'S19002673',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkir barang salah kirim - Ainil Fitri - Pengiriman barang kembali\r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengiriman : 20 Mei\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Order : 19000090\r\n\r\nNote : untuk pengiriman barang dari bu ainil ke kuzatura sudah di tanggung oleh Roby & Ridwan karena kelalain kerja (41.000)',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7v3FQ1P1Mq.jpg',NULL,'2019-05-21 13:51:11',51,NULL,1,10,'2019-05-21 16:40:32'),(2674,'S19002674',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk:20 mei 2019\r\nSPV Penanggung Jawab: pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nHERU	KRO 772	 24 		 1,158,200 \r\nARIS ITO	ITO 146	 23 	 14 	 596,350 \r\nASEP P	IKU 574	 12 		 - \r\n	IKU 962	 12 		 1,537,800 \r\n				\r\nTotal pembayaran				 3,292,350 \r\n				\r\nSisa saldo				82,950\r\nBuffer				90,600\r\n				\r\nTotal pengajuan				3,300,000',3300000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2P831P2Pk9.xls',NULL,'2019-05-21 13:57:58',48,NULL,0,NULL,NULL),(2675,'S19002675',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah: 18 SUPLIER\r\nTanggal Masuk: 20 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSHENY LIF 	2,805,450\r\nHASAN LSM 	1,743,250\r\nERNI LRN 	1,753,750\r\nHERMAN LFS	1,328,400\r\nAYI LTE 	3,290,600\r\nENA LMV 	850,800\r\nYANI LYN 	1,379,400\r\nASEP LST 	1,843,200\r\nOOY LNW 	1,028,050\r\nDAYI SDY 	865,800\r\nERI LPI 	694,200\r\nBAMBANG LLM 	766,200\r\nDIDIN LBP 	1,841,050\r\nERVIN SVN 	118,800\r\nJAMAL SMI 	3,401,500\r\nPEPI SPP 	1,076,400\r\nHASAN SFT 	1,305,000\r\nDIDIN SZK 	3,764,600\r\n\r\nTot. Pembayaran	29,856,450\r\nSisa Saldo	75,200\r\nBuffer	68,750\r\n	\r\nTot. Pengajuan	29,850,000',29850000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2C926qP5og.xlsx',NULL,'2019-05-21 14:24:54',49,NULL,1,1,'2019-05-21 15:16:12'),(2676,'S19002676',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk:20 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nARIS ITO	ITO 146	 23 	 14 	 596,350 \r\nASEP P	IKU 574	 12 		 - \r\n	IKU 962	 12 		 1,537,800 \r\n				\r\nTotal pembayaran				 2,134,150 \r\n				\r\nSisa saldo				82,950\r\nBuffer				98,800\r\n				\r\nTotal pengajuan				2,150,000',2150000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e5K9T20403.xls',NULL,'2019-05-21 14:41:57',48,NULL,1,1,'2019-05-21 15:06:31'),(2677,'S19002677',2,59,NULL,'Pengajuan Pembayaran Fotocopy Kertas Pesanan\r\nJenis Barang: Fotocopy Kertas Pesanan\r\nVendor: Foto Copy Quennara (JL. Cibaduyut Lama)\r\nJumlah: Rp. 15.000\r\nFoto copy A4 75 lembar.\r\n\r\nTanggal Masuk: 21/05/2019\r\nSPV Penanggung Jawab: Adi Damar',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-21 16:26:10',3,NULL,1,1,'2019-05-21 16:39:44'),(2678,'S19002678',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: TIKI, JNE\r\nYusep Rp. 11.000 (Tiki - sudah transfer)\r\nYayat Hidayat Rp. 12.000 (JNE - sudah transfer ada saldo retur)\r\nJumlah: Rp. 23.000\r\nTanggal Masuk: 21/05/2019\r\nSPV Penanggung Jawab: Adi Damar',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-21 16:31:11',3,NULL,1,1,'2019-05-21 16:39:18'),(2679,'S19002679',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper INF BCL\r\nJenis Barang: Top Up Saldo Dropshipper INF BCL\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\nSisa saldo : Rp. Rp 475.270\r\n\r\nTanggal Masuk: 21/05/2019\r\nSPV Penanggung Jawab: Adi Damar',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-05-21 16:34:37',3,NULL,1,10,'2019-05-21 16:47:12'),(2680,'S19002680',1,72,NULL,'#REFUND\r\nbatal proses pada ID 19084264',136329,2,1,'5750486411','Lathifah',4,NULL,NULL,'2019-05-21 16:43:54',25,NULL,1,1,'2019-05-22 11:33:17'),(2681,'S19002681',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo di Dropshipper\r\nVendor: Dropshipper\r\nSisa Saldo: Rp 1.601.050\r\nJumlah Top Up: Rp 4.990.000\r\nTanggal Masuk: 23-05-2019\r\nSPV Penanggung Jawab: Imam Maulana',4990000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-23 11:06:32',5,NULL,1,1,'2019-05-23 11:22:07'),(2682,'S19002682',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Copy harga\r\nVendor: Quennara copy\r\nJumlah: 200lbr\r\nTanggal Masuk:21-05-2019\r\nSPV Penanggung Jawab:Bapak Imam\r\nINFS pink 50lbr , hijau 50lbr\r\nkuz hijau 100lbr',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-21 17:16:03',42,NULL,1,10,'2019-05-22 13:46:27'),(2683,'S19002683',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya cetak X-Banner untuk pengumuman libur lebaran toko inficlo seharga Rp. 75.000\r\nVendor: Max Print\r\nJumlah: Rp. 75.000 (1 X-Banner)\r\nTanggal Masuk: Rencana 22 atau 23 Mei 2019\r\nSPV Penanggung Jawab: Ajib',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-22 09:11:58',81,NULL,1,10,'2019-05-22 09:52:48'),(2684,'S19002684',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya cetak X-Banner untuk pengumuman libur lebaran toko kuzatura seharga Rp. 75.000\r\nVendor: Max Print\r\nJumlah: Rp. 75.000 (1 X-Banner)\r\nTanggal Masuk: Rencana 22 atau 23 Mei 2019\r\nSPV Penanggung Jawab: Ajib',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-22 09:12:35',81,NULL,1,10,'2019-05-22 09:52:42'),(2685,'S19002685',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok standar sebanyak 4 buah untuk mengunci pintu kamar MS8 (mess) yang tidak terpakai. (1 Gembok harganya Rp. 20.000)\r\nVendor: Borma/ Toko Bangunan\r\nJumlah: Rp. 80.000\r\nTanggal Masuk: 22 Mei 2019\r\nSPV Penanggung Jawab: Ajib',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-22 15:29:07',81,NULL,1,10,'2019-05-23 10:50:33'),(2686,'S19002686',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban untuk kebutuhan operasional Inficlo bulan Mei 2019 (Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\nTanggal Masuk: Rencana tanggal 22 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nSisa Lakban : 2 roll \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-22 09:35:03',73,NULL,1,10,'2019-05-22 09:54:38'),(2687,'S19002687',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 405.365',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-22 09:49:02',24,NULL,1,1,'2019-05-22 11:24:06'),(2688,'S19002688',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 13 - 20 Mei 2019:\r\n\r\n190 - 	16752	Rp.	9350 (Diskon 15%)\r\n190 - 	16888	Rp.	17850 (Diskon 15%)\r\n190 - 	16692	Rp.	9350 (Diskon 15%)\r\n190 - 	16775	Rp.	10200 (Diskon 15%)\r\n190 - 	16709	Rp.	18700 (Diskon 15%)\r\n190 - 	16930	Rp.	12750 (Diskon 15%)\r\n190 - 	17052	Rp.	11000\r\n190 - 	16959	Rp.	11000\r\n190 - 	17157	Rp.	11000\r\n190 - 	17273	Rp.	12000\r\n190 - 	17062	Rp.	16000\r\n190 - 	17457	Rp.	12000\r\n190 - 	17250	Rp.	12000\r\n190 - 	17339	Rp.	8000\r\n190 - 	17469	Rp.	15000\r\n190 - 	17592	Rp.	21000\r\n190 - 	17654	Rp.	8000\r\n190 - 	18056	Rp.	15000\r\n190 - 	18041	Rp.	15000\r\n\r\nTotal Rp. 245.200\r\n\r\nSaldo rekening : Rp. 100.000',245200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-05-22 10:13:25',26,NULL,1,1,'2019-05-22 11:28:06'),(2689,'S19002689',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-22 10:43:04',24,NULL,1,1,'2019-05-22 14:43:00'),(2690,'S19002690',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pertalite\r\nVendor: SPBU\r\nJumlah: Rp 200.000,-\r\nTanggal Masuk: 22 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSisa : 2 strip\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yq6LLr2w83.jpeg',NULL,'2019-05-22 11:03:17',73,NULL,1,1,'2019-05-22 11:07:34'),(2691,'S19002691',10,9,NULL,'Pengajuan Pinjaman oleh Tengku Riski Ananda - Sales Area Aceh sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.\r\n*Notes : Uangnya ditransfer oleh Roby',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AW0n9tW340.jpg',NULL,'2019-05-22 11:59:33',81,NULL,1,10,'2019-05-22 12:52:12'),(2692,'S19002692',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Free Ongkir - Jelfi - Palembang\r\nVendor: CMC\r\nJumlah: 1 (20kg) - Volume\r\nTanggal Masuk: 22 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : \r\n- Total Belanja Rp 2.421.020\r\n- Jumlah Barang 26 pcs\r\n- ID Order 19000047',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pq25064C01.jpg',NULL,'2019-05-22 12:09:06',51,NULL,1,10,'2019-05-22 13:45:26'),(2693,'S19002693',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah: 14 SUPLIER\r\nTanggal Masuk: 21 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nASEP MAJID LAM 	1,348,500\r\nADIN SHJ 	14,089,500\r\nOPANG LOP 	1,815,700\r\nJEJEN LJJ 	1,469,200\r\nROBI LSN 	1,922,200\r\nDADAN LDL	699,000\r\nSOPI LDG 	1,845,400\r\nDADANG LEN 	1,534,200\r\nHENI LME 	535,200\r\nAGUNG SGB	2,373,600\r\nAYI LTE	5,034,000\r\nYONO SNO 	410,400\r\nBUDI SPT 	2,530,200\r\nADMA SPV 	731,300\r\n\r\nTot. Pembayaran	36,338,400\r\nSisa Saldo	68,800\r\nBuffer	80,400\r\n	\r\nTot. Pengajuan	36,350,000',36350000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EHRWLsM7a6.xlsx',NULL,'2019-05-22 14:45:09',49,NULL,1,1,'2019-05-22 15:04:12'),(2694,'S19002694',6,45,NULL,'Pengajuan Dana Takjil\r\n\r\nJumlah: 24.000\r\nJam pulang : 18.55\r\nTanggal : Selasa, 21-05-2019\r\n\r\nPengajuan entertainment takjil 3 orang: Asep, Irfan dan Gugun Rp 24.000 (8000 x 3).',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-22 14:47:41',23,NULL,1,1,'2019-05-22 14:49:51'),(2695,'S19002695',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki\r\nVendor:supplier barang \r\nJumlah: 6 supplier\r\nTanggal Masuk: 21 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nSANDI	KSU 378	 40 		 2,924,000 \r\nTUTI	IVE 872	 11 	 1 	 900,525 \r\nJEJEN	IPK 991	 9 		\r\n	IPK 355	 12 		 985,500 \r\nDEWI 	IRP 437	 20 		 1,373,000 \r\nAGUNG 	IRU 915	 36 		 2,488,400 \r\nMAHA WARNA 	PLASTIK CETIK	 3,350 		 837,500 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 9,508,925 \r\n				\r\nSisa saldo				98,800\r\nBuffer				89,875\r\n				\r\nTotal pengajuan				9,500,000',9500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WM44D6D2D0.xls',NULL,'2019-05-22 15:04:28',48,NULL,1,1,'2019-05-22 16:34:14'),(2696,'S19002696',1,72,NULL,'#REFUND\r\nbatal proses pada ID 19240509 karena produk dengan dengan kode LIF 832/35 kosong',109700,2,3,'1320009789851','Eka Octaviani',4,NULL,NULL,'2019-05-22 16:27:59',25,NULL,1,1,'2019-05-24 15:31:05'),(2697,'S19002697',1,72,NULL,'#REFUND\r\nbatal proses pada ID 19240491 karena pesanan dengan kode LYA 983/37 kosong',165200,2,1,'7900683639','ITA HARIYANTI',4,NULL,NULL,'2019-05-22 16:30:24',25,NULL,1,1,'2019-05-23 12:22:46'),(2698,'S19002698',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-23 09:48:55',24,NULL,1,1,'2019-05-23 10:06:05'),(2699,'S19002699',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 20 - 22 Mei 2019 senilai Rp. 24.182.925\r\n\r\n\r\nSaldo : Rp. 100.000',24182925,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8990F1vEKZ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9764jp9030.xlsx','2019-05-23 11:23:50',26,NULL,1,1,'2019-05-23 14:02:17'),(2700,'S19002700',2,142,NULL,'Pengajuan Pembayaran Salah Transfer ke Kuzatura Infikids\r\nJenis Barang: Salah Transfer\r\nVendor: Kuzatura Infikids\r\nJumlah: Rp. 491.000\r\nTanggal Masuk: 23/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSalah transfer pelanggan a.n Nurali Rp. 491.000 seharusnya transfer ke Rek BRI a.n Abdul Rahman namun salah kirim ke rek BRI Toko Infikids a.n Abdul Latif\r\nCek validasi BRI :\r\n23/05/19 	TRANSFER EDCSETOR#5024264277 025601063614506#2100\r\n		491.000,00\r\n\r\nMohon dibantu untuk koreksi transfer agar dipindah ke rek BRI toko a.n Abdul Rahman sebesar Rp. 491.000 untuk pembayaran belanja pelanggan.\r\nBRI 4003-01-00089-7500\r\na.n Abdul Rahman\r\n\r\n\r\nTerima Kasih',491000,1,2,'400301000897500','Abdul Rahman',4,NULL,NULL,'2019-07-24 15:10:36',3,NULL,1,10,'2019-07-24 16:49:36'),(2701,'S19002701',3,9,NULL,'Pengajuan Pinjaman oleh Rahmad Rizki - Staff Penjualan Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/78wu4804x4.jpg',NULL,'2019-05-23 14:20:38',81,NULL,0,NULL,NULL),(2702,'S19002702',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan Parcel Untuk Tetangga, pengajuan untuk 5 parcel seharga maks Rp. 150.000.\r\n\r\nPaket Parsel Tetangga 150rb :\r\n- Dus parsel 11.500\r\n- Teh sariwangi 50pcs 9.500\r\n- Energen 145g 7.500\r\n- Kopi kapal api 125g 10.900\r\n- Sprite 1.5L 10.500\r\n- Oreo 274g 16.100\r\n- Permen Foxs 180g 16.900\r\n- Tango 176g 11.500\r\n- Pocky 47g 7.500\r\n- Sirup ABC Squash Delight 10.500\r\n- Roma biskuit kelapa Kaleng 450gr 28.500\r\n- Sobisco Choco Mania 90g 8.100\r\nTOTAL : 149.000\r\n\r\nTetangga yang diberikan parsel ada 6 orang : \r\n- Pak Dodo \r\n- Pak H. Syamsudin\r\n- Pak Asep (sebelumnya pemilik tanah ms.8)\r\n- Pak H. Ido\r\n- Pak RW.10\r\n- Pak RT\r\n\r\nVendor: Borma\r\nJumlah: Rp. 150.000 x 5 = 750.000 (5 set parcel)\r\nTanggal Masuk: Rencana beli 24 Mei 2019\r\nSPV Penanggung Jawab: Ajib',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-23 14:26:20',81,NULL,1,1,'2019-05-23 14:30:37'),(2703,'S19002703',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIE BARANG \r\nJumlah: 19 SUPLIER\r\nTanggal Masuk: 22 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nREREN LOA 	2,191,450\r\nARIFIN LDX	1,153,850\r\nSURAHMAN LRU 	1,848,200\r\nUTAMI LTM 	865,200\r\nASEP LKR 	1,829,000\r\nASEP LDO 	706,700\r\nMAMAN SMM	3,198,000\r\nERNI LRN 	576,800\r\nARIS SSI 	2,029,300\r\nOOY LNW	1,193,550\r\nAI LESTARI LLS	804,050\r\nHASAN LSM 	4,843,900\r\nIMAS SNS 	5,628,500\r\nJAYANI 	12,430,000\r\nECEP LCS	1,442,000\r\nHENI LME	1,416,300\r\nTATI SRI 	2,872,800\r\nAGUNG SGB	2,777,700\r\nRANDI LBU 	2,379,000\r\n\r\nTot. Pembayaran	50,186,300\r\nSisa Saldo	80,400\r\nBuffer	94,100\r\n	\r\nTot. Pengajuan	50,200,000',50200000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D229u2098V.xlsx',NULL,'2019-05-23 14:48:47',49,NULL,1,1,'2019-05-23 15:55:38'),(2704,'S19002704',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang\r\nJumlah: 7 supplier\r\nTanggal Masuk:22 mei 2019\r\nSPV Penanggung Jawab:pa sugih\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nJOJO	ISO 345	 9 		 519,000 \r\nNANI	IRU 968	 71 	 2 	 4,963,700 \r\nHERU	IYN 633	 36 		 1,237,850 \r\nSANDI	KSU 378	 23 		 1,658,400 \r\nAHMAD 	IEJ 826	 12 		 853,800 \r\nALI ITC	IBR 435	 91 	 6 	 4,467,050 \r\nSOFIE	IKK 965	 12 		 643,800 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 14,343,600 \r\n				\r\nSisa saldo				89,875\r\nBuffer				96,275\r\n				\r\nTotal pengajuan				14,350,000',14350000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e03L5k1t0X.xls',NULL,'2019-05-23 15:02:45',48,NULL,1,1,'2019-05-23 15:49:29'),(2705,'S19002705',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: Photo Copy Pincuran Indah\r\nJumlah: Rp. 41.000 (1 rim)\r\n\r\nTanggal Masuk: 23/05/2019\r\nSPV Penanggung Jawab: Adi Damar',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-23 16:16:12',3,NULL,1,1,'2019-05-23 16:21:42'),(2706,'S19002706',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, TIKI\r\nJumlah: \r\nCandra Bdg Store : Rp. 12.000 (JNE Reg - sudah transfer - ada titipan toko lain)\r\nYeni BT Kalil : Rp. 28.000 (J&T - sudah transfer- ada titipan toko lain)\r\nSiti Masyita : Rp. 10.000 (Tiki - sudah transfer)\r\nArdila sari : Rp. 62.000 (J&T - sudah transfer - ada titipan toko lain)\r\nAnip Sanata : Rp. 78.000 (Dakota - pembayaran pending)\r\n\r\nTotal Rp. 190.000\r\n\r\nTanggal Masuk: 23/05/2019\r\nSPV Penanggung Jawab: Adi Damar',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-23 16:49:13',3,NULL,1,10,'2019-05-23 17:12:20'),(2707,'S19002707',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: SUBSIDI -  promo free Ongkir - Andhimaryno - Lampung \r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengriman: 23 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote :\r\n- ID Order : 19000086\r\n- total belanja : RP 1.343.454',63000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0V9E11oLQE.jpg',NULL,'2019-05-23 16:55:32',51,NULL,0,NULL,NULL),(2708,'S19002708',6,45,NULL,'Pengajuan Dana Takjil\r\n\r\nTanggal : Rabu, 22-05-2019\r\nJumlah: 32.000\r\nJam pulang : 18.30\r\n\r\nPengajuan entertainment takjil 4 orang: Asep, Irfan, Farid dan Gugun Rp 32.000 (8000 x 4).',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 06:09:43',23,NULL,1,1,'2019-05-24 10:24:57'),(2709,'S19002709',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 699.873',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-24 09:07:40',24,NULL,1,1,'2019-05-24 10:53:05'),(2710,'S19002710',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-24 09:10:28',24,NULL,1,1,'2019-05-24 10:54:20'),(2711,'S19002711',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: SUBSIDI - promo free Ongkir - Andhimaryno - Lampung \r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengriman: 23 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote :\r\n- ID Order : 19000086\r\n- Belanja :\r\nbelanja : 1.224.454\r\nOngkir : 119.000\r\nTotal : 1.343.454\r\n\r\nTF 1 : 1.088.514\r\nTF 2 : 191,940\r\nTotal : 1.280.454\r\n\r\nSelisih belanja dengan TF :\r\n1.343.454 - 1.280.454 = 63.000\r\n\r\npromo free ongkir dengan Dakota ke lampung dengan minimal order 900rb adalah 63.000, untuk itu saya mengajukan subsidi ongkir sesuai biaya ongkir promo ke area Lampung\r\n\r\nBukti TF 1 : \r\nTRSF E-BANKING CR\r\n22/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n0000\r\n1,088,514.00\r\nCR\r\n5,780,571.00\r\n\r\nBukti TF 2 :\r\n23/05\r\nTRSF E-BANKING CR\r\n23/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n0000\r\n191,940.00\r\nCR\r\n15,987,511.00',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 11:20:57',51,NULL,1,10,'2019-05-24 16:14:32'),(2712,'S19002712',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper Inf BCL\r\nJenis Barang: Top Up Saldo Dropshipper Inf BCL\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\nSisa Saldo : Rp 993.602\r\nTanggal Masuk: 24/05/2019\r\nSPV Penanggung Jawab: Adi Damar',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-05-24 14:00:48',3,NULL,1,10,'2019-05-24 15:44:20'),(2713,'S19002713',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Inficlo ukuran 30, 40 dan 50 karena stok keresek ukuran tersebut telah habis dan sudah diorder. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 960 x 1000 lembar = Rp. 960.000 (barang masuk 10 Mei 2019)\r\nKresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000 (barang masuk 14 Mei 2019)\r\nKresek Inficlo Ukuran 30 : Rp. 522,5 x 5000 lembar = Rp. 2.612.500 (barang masuk 14 Mei dan 20 Mei 2019)\r\nTotal Rp. 5.073.500\r\n\r\nVendor: DnR\r\nJumlah: Rp. 5.073.500\r\nTanggal Masuk: Tagihan Masuk 24 Mei 2019\r\nSPV Penanggung Jawab: Ajib',5073500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-24 14:06:18',81,NULL,0,NULL,NULL),(2714,'S19002714',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Kuzatura ukuran 30 dan 40 karena stok kresek ukuran tersebut telah habis dan sudah diorder. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750,5 x 1000 lembar = Rp. 750.500 (barang masuk 16 Mei 2019)\r\nKresek Kuzatura Ukuran 30 : Rp. 522,5 x 3000 lembar = Rp. 1.567.500 (barang masuk 14 Mei dan 16 Mei 2019)\r\n\r\nTotal Rp. 2.318.000\r\n\r\nVendor: DnR\r\nJumlah: Rp. 2.318.000\r\nTanggal Masuk: Tagihan Masuk 24 Mei 2019\r\nSPV Penanggung Jawab: Ajib',2318000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-24 14:17:00',81,NULL,0,NULL,NULL),(2715,'S19002715',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Kuzatura ukuran 30 dan 40. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750,5 x 1000 lembar = Rp. 750.500 (barang masuk 16 Mei 2019)\r\nKresek Kuzatura Ukuran 30 : Rp. 522,5 x 3000 lembar = Rp. 1.567.500 (barang masuk 14 Mei dan 16 Mei 2019)\r\n\r\nTotal Rp. 2.318.000\r\n\r\nVendor: DnR\r\nJumlah: Rp. 2.318.000\r\nTanggal Masuk: Tagihan Masuk 24 Mei 2019, Rencana dibayar 25 Mei 2019 (tunai, selanjutnya transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',2318000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-24 16:17:13',81,NULL,0,NULL,NULL),(2716,'S19002716',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Inficlo ukuran 30, 40 dan 50. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 50 : Rp. 912 x 1000 lembar = Rp. 912.000 (barang masuk 10 Mei 2019)\r\nKresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000 (barang masuk 14 Mei 2019)\r\nKresek Inficlo Ukuran 30 : Rp. 522,5 x 5000 lembar = Rp. 2.612.500 (barang masuk 14 Mei dan 20 Mei 2019)\r\nTotal Rp. 5.025.500\r\n\r\nVendor: DnR\r\nJumlah: Rp. 5.025.500\r\nTanggal Masuk: Tagihan Masuk 24 Mei 2019, Rencana dibayar 25 Mei 2019 (tunai, selanjutnya transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',5025500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 16:14:46',81,NULL,1,10,'2019-05-28 16:34:10'),(2717,'S19002717',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:supplier barang \r\nJumlah: 7 supplier\r\nTanggal Masuk:23 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nGINGIN	IMC 616	 37 		\r\n	IMC 438	 12 	 1 	 1,428,575 \r\nSOPIE	IKK 714	 12 		\r\n	IKK123	 12 		 1,287,600 \r\nSANDI	KSU 378	 48 	 2 	 3,500,050 \r\nASEP PERMANA	KDO 295	 6 		 414,600 \r\nENDANG	ILS 124	 10 		 620,400 \r\nHERLAN	KZA 838	 12 		 925,200 \r\nHERU	KQC 217	 15 	 1 	\r\n	KLX 372	 24 		 2,305,525 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 10,481,950 \r\n				\r\nSisa saldo				96,275\r\nBuffer				64,325\r\n				\r\nTotal pengajuan				10,450,000',10450000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rN4MM4Y1g3.xls',NULL,'2019-05-24 15:02:35',48,NULL,1,1,'2019-05-24 15:28:43'),(2718,'S19002718',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin untuk biaya penggantian karena operasional GA memakai motor Ajib selama 3 hari (survey tempat bukber, print xbanner ke pagarsih, beli sampel parsel ke borma). Tidak memakai motor operasional karena digunakan oleh tim penjualan.\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 24 Mei 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 15:41:23',81,NULL,1,10,'2019-05-24 15:44:53'),(2719,'S19002719',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  20 SUPLIER\r\nTanggal Masuk: 23 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nHERMAN LFS 	3,232,500\r\nJEJEN LJJ 	930,000\r\nDIDIN LBP	864,150\r\nWAWAN LID 	347,400\r\nINDRA SFL 	864,000\r\nPEPI SPP 	1,301,400\r\nASEP LDO 	3,069,900\r\nEDI LRE	1,443,950\r\nIWA LRS	1,659,600\r\nSOPI LTH 	791,300\r\nDAYUT SMD	1,454,850\r\nSITI LSH 	825,000\r\nHASAN LSM 	4,232,700\r\nHARUN SRU 	2,003,900\r\nCEPI LDE 	1,179,000\r\nTEDI LLX	2,062,400\r\nROLLIS LRA 	1,411,300\r\nKARDIN LRS	871,200\r\nAGUNG SGB	2,964,000\r\nJAMAL SMI 	7,006,000\r\n\r\nTot. Pembayaran	38,514,550\r\nSisa Saldo	94,100\r\nBuffer	79,550\r\n	\r\nTot. Pengajuan	38,500,000',38500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J4v73xUBg9.xlsx',NULL,'2019-05-24 15:57:42',49,NULL,1,1,'2019-05-25 13:21:49'),(2720,'S19002720',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Uang untuk proposal berbagi tajil dan pengamanan malam takbiran dari organisasi pemuda pancasila\r\nVendor: Pemuda Pancasila\r\nJumlah: 15.000\r\nTanggal Masuk: 24 Mei 2019\r\nSPV Penanggung Jawab: Ajib',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 16:10:05',81,NULL,1,10,'2019-05-24 16:11:55'),(2721,'S19002721',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Kuzatura ukuran 30 dan 40. Rinciannya sebagai berikut :\r\n\r\nKresek Kuzatura Ukuran 40 : Rp. 750,5 x 1000 lembar = Rp. 750.500 (barang masuk 16 Mei 2019)\r\nKresek Kuzatura Ukuran 30 : Rp. 522,5 x 3000 lembar = Rp. 1.567.500 (barang masuk 14 Mei dan 16 Mei 2019)\r\n\r\nTotal Rp. 2.318.000\r\n\r\nVendor: DnR\r\nJumlah: Rp. 2.318.000\r\nTanggal Masuk: Tagihan Masuk 24 Mei 2019, Rencana dibayar 25 Mei 2019 (tunai, selanjutnya transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',2318000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 16:21:01',81,NULL,1,10,'2019-06-01 10:58:30'),(2722,'S19002722',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin pertalite\r\nVendor:SPBU\r\nJumlah: 25000\r\nTanggal Masuk:24 Mei 2019\r\nSPV Penanggung Jawab:Bpk Imam',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-24 16:59:13',42,NULL,1,1,'2019-05-25 16:40:44'),(2723,'S19002723',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Ongkir Pelanggan\r\nVendor: Dakota, JNE, J&T\r\nJumlah: Rp. 257.000\r\nYossi Rahmawati Rp. 105.000 (Bus Prima Jasa-Sudah transfer)\r\nUmar Faruq Rp. 70.000 (Dakota - Sudah transfer)\r\nRatna Abadi Rp. 42.000 (J&T - Sudah Transfer)\r\nDeden Gunawan Rp. 12.000 (JNE - Sudah transfer)\r\n\r\nTanggal Masuk: 24/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : #Revisi Ongkir Ratna Abadi  Rp. 70.000 (J&T - Sudah Transfer kekurangan ongkirnya)',257000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-27 09:42:01',3,NULL,1,10,'2019-05-24 17:46:18'),(2724,'S19002724',6,45,NULL,'Pengajuan Pembayaran\r\nJumlah: 40.000\r\nJam pulang : 18.30\r\nTanggal : Senin, 24-05-2019\r\n\r\nPengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, irfan dan Gungun Rp 40.000. Pengajuan diperuntukan untuk hari kemarin kita pulang jam 18.30',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-25 09:21:19',23,NULL,1,1,'2019-05-25 13:22:08'),(2725,'S19002725',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Batrai Alkaline A2\r\nVendor: Borma\r\nJumlah: 4\r\nTanggal Masuk: 25 Mei 2019\r\nSPV Penanggung Jawab: Febby Olivia Jefany \r\n\r\nKebutuhan terkait batrai buat brangkas yang sudah low bat',25500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-25 10:21:07',37,NULL,1,1,'2019-05-25 13:19:39'),(2726,'S19002726',2,9,NULL,'Pengajuan Pinjaman Mingguan (W3 Mei) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-25 10:33:28',81,NULL,1,10,'2019-05-25 10:45:50'),(2727,'S19002727',2,45,NULL,'Pengajuan Pembayaran\r\nUpah Tim Standby Kontrol Libur Lebaran. Ada 3 orang, rinciannya sebagai berikut :\r\n\r\n- Gugun SPV Produksi Inficlo (Koordinator) : Rp.1.300.000\r\n- Andi Koordinator Produksi Inficlo (Anggota 1) : Rp. 1.100.000\r\n- Satria Staff Ekspedisi Inficlo (Anggota 2) : Rp. 1.100.000\r\n\r\nJumlah: Rp. 3.500.000\r\nTanggal Masuk: Rencana diberikan tanggal 25 Mei 2019\r\nSPV Penanggung Jawab: Ajib',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-25 10:36:55',81,NULL,1,1,'2019-05-28 11:01:00'),(2728,'S19002728',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-25 11:40:39',24,NULL,1,1,'2019-05-25 13:16:47'),(2729,'S19002729',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 18 - 24 Mei 2019 senilai Rp. 85.441.371\r\n\r\nSaldo : 100.000',85441371,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H981HfS6R7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BuW483l910.xlsx','2019-05-25 11:15:17',26,NULL,1,1,'2019-05-25 13:11:36'),(2730,'S19002730',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-25 13:47:03',24,NULL,1,1,'2019-05-25 14:02:41'),(2731,'S19002731',1,72,NULL,'#Refund\r\nbatal proses pada ID 19240552 karena pesanan dengan kode VAL 09/40 tidak lolos Qoc',134933,1,3,'1140004347046','Tipyanti',4,NULL,NULL,'2019-05-28 13:18:58',25,NULL,1,1,'2019-06-01 12:38:51'),(2732,'S19002732',1,72,NULL,'#Refund\r\nbatal proses pada ID 19240547 dengan kode SDR 388/M karena tidak lolos Qoc',140600,2,1,'7895331392','NORLAILA',4,NULL,NULL,'2019-05-25 14:00:21',25,NULL,1,1,'2019-06-01 12:36:54'),(2733,'S19002733',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion dan alas kaki\r\nVendor:suppliier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk:24 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nIMAS IWX	IWX 897	 20 		 1,436,675 \r\nKOKOM	KLU 234	 36 		\r\n	KLU 899	 37 		 2,337,325 \r\nMAMAN INT 	IRB 285	 19 		 933,850 \r\nSANDI	KSU 378	 60 		\r\n	KSU 994	 20 		 5,783,950 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 10,491,800 \r\n				\r\nSisa saldo				64,325\r\nBuffer				72,525\r\n				\r\nTotal pengajuan				10,500,000',10500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40u3J40KCi.xls',NULL,'2019-05-25 14:10:17',48,NULL,1,1,'2019-05-25 15:10:01'),(2734,'S19002734',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki & fashion\r\nVendor: suplier barang\r\nJumlah:  11 suplier\r\nTanggal Masuk: 24 mei 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	1,216,200\r\nHERMAN LFS	1,585,400\r\nROLLIS LRA	1,592,600\r\nANDI LND 	891,650\r\nDIDIDN LBP 	1,948,200\r\nAYI LTE 	6,256,400\r\nMAMAN SMM 	5,511,300\r\nHERLAN LFX	550,400\r\nKASIL SKL	1,656,800\r\nENOK LDI 	2,321,400\r\nNANI SOP 	5,580,000\r\n\r\nTot. Pembayaran	29,110,350\r\nSisa Saldo	79,500\r\nBuffer	69,150\r\n	\r\nTot. Pengajuan	29,100,000',29100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U3V3X8N457.xlsx',NULL,'2019-05-25 15:41:47',49,NULL,1,1,'2019-05-25 16:40:22'),(2735,'S19002735',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman via Kuri r\r\nVendor:JNE\r\nJumlah: 1packs\r\nTanggal Kirim: 25-05-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKet: Pengiriman via JNE langsung karena pelanggan mempunyai saldo di opex.\r\nA.n Roman Hadianto Rp 12.000',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-25 16:34:44',5,NULL,1,1,'2019-05-25 16:40:13'),(2736,'S19002736',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Wahana, J&T, Goodwill\r\nJumlah: \r\nSiti Masyita Rp. 11.000 (Wahana - sudah transfer)\r\nAgus S Rp. 36.000 (J&T  - ada saldo retur)\r\nFebriansyah Rp. 65.000 (Bus - pembayaran pending)\r\n\r\nTanggal Masuk: 25/05/2019\r\nSPV Penanggung Jawab: Adi Damar',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-25 17:23:36',3,NULL,1,1,'2019-05-25 17:25:07'),(2737,'S19002737',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo  free ongkir Pa Henry \r\nVendor: Bus Transport Express\r\nJumlah: 1\r\nTanggal Pengiriman : 26 Mei 2019\r\nSPV Penanggung Jawab : Achmad Roby\r\n\r\nNote :\r\nID order : 19000110\r\nTotal Belanja : 6.376.710 (59pcs)\r\n \r\nTF 1 :\r\n24/05\r\nTRSF E-BANKING CR \r\n24/05 WSID:124Y1 \r\nHENRY HARISMAN \r\n0000\r\n5,476,802.00\r\n\r\nTF 2 :\r\nPEND\r\nTRSF E-BANKING CR \r\n05/25 95031 \r\nHENRY HARISMAN \r\n0000\r\n892,296.00\r\n\r\nkekurangan pembayaran pakai saldo retur\r\n\r\nNote : Bus transport express',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c8O5Vp5098.jpeg',NULL,'2019-05-26 09:45:36',51,NULL,1,10,'2019-05-26 09:47:24'),(2738,'S19002738',10,143,NULL,'Pengajuan Pembayaran\r\nJenis Barang: perpindahan saldo SA dari rek Dropshipper - Mano\r\nVendor: SA - Henry Harisman\r\nJumlah: 93.625 (Sisa Saldo Retur)\r\nTanggal Masuk: \r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',93625,2,1,'6145126162','Bp. Abdul Rahim - MANO',5,NULL,NULL,'2019-05-25 17:59:49',51,NULL,0,NULL,NULL),(2739,'S19002739',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nVendor: JNT, JNE dan POS\r\nJumlah: 7packs, Rp 104.000\r\nTanggal Kirim: 26-05-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. Jhon Palembang ke Bunda Bastian - Cianjur: Rp 15.000\r\n2. Jhon Palembang ke Tukang Hape Malik - Cianjur: Rp 15.000\r\n3. Tantan Qustolany ke Siti Robunah - Depok: Rp 11.000\r\n4. Tantan Qustolany ke Diana - Bandung: Rp 16.000\r\n5. Rifan Susanto Agustin ke Ahmad Husein Jakarta Timur: Rp 11.000\r\n6. Roman Hadianto ke Panji Yuristama - Kudus: Rp 24.000\r\n7. Ogie Nurdiana ke RT Bembeng Lisa - TangSel: Rp 12.000',104000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-26 16:14:11',5,NULL,1,1,'2019-05-26 16:36:18'),(2740,'S19002740',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, POS\r\nJumlah: Rp. 338.000\r\nJNE 10 paket\r\nJ&T 5 paket\r\nPos 1 paket\r\n\r\nTanggal Masuk: 26/05/2019\r\nSPV Penanggung Jawab: Adi Damar',338000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q7JuFl223C.jpeg',NULL,'2019-05-26 17:09:23',3,NULL,1,10,'2019-05-26 17:15:03'),(2741,'S19002741',6,45,NULL,'Pengajuan Pembayaran\r\nJumlah: 40.000\r\nJam pulang : 18.40\r\nTanggal : Sabtu, 25-05-2019\r\n\r\nPengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, irfan dan Gungun Rp 40.000.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-27 08:25:29',23,NULL,0,NULL,NULL),(2742,'S19002742',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nMotor Beat D 2452 AAC\r\nTanggal Masuk: 27/05/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-27 08:51:31',3,NULL,0,NULL,NULL),(2743,'S19002743',1,28,NULL,'Berikut rincian tagihan JNE Bulan April 2019 Rp.18.861.245 :\r\n\r\nOngkos kirim : IDR 28.824.000\r\nPotongan / Discount : IDR 10.088.400\r\n_______________________________-\r\nSub Total : IDR 18.735.600\r\n\r\nPPN / VAT 10% : IDR 187.356\r\n_______________________________+\r\nTotal : IDR 18.922.956\r\nKesalahan ongkir bulan Maret Rp.61.711\r\n_________________________________-\r\nTotal Pembayaran Rp.18.861.245\r\n\r\nTerima kasih',18861245,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3s82m6B8f8.jpeg',NULL,'2019-05-27 09:52:40',20,NULL,1,1,'2019-06-20 13:57:21'),(2744,'S19002744',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.9.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9960000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-27 11:19:15',24,NULL,0,NULL,NULL),(2745,'S19002745',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 23 - 25 Mei 2019 senilai Rp. 23.085.125\r\n\r\n\r\nSaldo : Rp. 100.000',23085125,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O05s12X498.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G9386bT066.xlsx','2019-05-27 11:35:28',26,NULL,0,NULL,NULL),(2746,'S19002746',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Duplikat kunci gembok pagar Ruko Putih sebanyak 3 buah\r\nVendor: Tukang Duplikat Kunci Singgasana/Cibaduyut\r\nJumlah: Rp. 30.000 (1 kunci Rp. 10.000)\r\nTanggal Masuk: Rencana tgl 28 Mei 2019 diduplikat\r\nSPV Penanggung Jawab: Ajib',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-27 11:46:55',81,NULL,0,NULL,NULL),(2747,'S19002747',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano - Kuzatura Infikids\r\nVendor: Kuzatura Infikids\r\nJumlah: 2 kali tagihan\r\nTanggal Pembayaran 28 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTerlampir pengajuan kas/pembayaran Supplier Kuzatura Infikids Group periode 8 - 25 Mei 2019 senilai Rp. 18,875,032\r\n\r\nperhitungan Mano : 18,874,995\r\nAda selisih : 18,875,032 - 18,874,995 = -37',18875032,2,1,'8125083451','Bp. Abdul Latif',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5639I5AA3L.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0m18443H13.jpeg','2019-05-27 14:33:40',51,NULL,0,NULL,NULL),(2748,'S19002748',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 20-25 Mei 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.2.448.840\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',2448840,2,1,'7750244216','Syarofudin Aziz Efendi',4,NULL,NULL,'2019-05-27 14:53:24',22,NULL,1,1,'2019-05-28 12:47:37'),(2749,'S19002749',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Barang: OJT a.n Bu Lis Indriyani\r\nTotal Belanja : 810,248 \r\nJumlah: 10\r\nLama OJT : 6 Hari\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Order Pesanan di Mano :\r\n19000105, 19000075, 19000062\r\n\r\nNote : 1 produk terjual akan mendapat fee OJT 30.000 sesuai ketentuan Modul SPV Area\r\n\r\nNote :\r\nberhubung Bank BTN tidak ada di pilihan bank, jadi saya set tipe pembayaran tunai dan mohon di transferkan ke rek berikut :\r\n\r\n10031-01-57-010829-4\r\nBTN an Lis Indriyani',300000,1,NULL,'10031-01-57-010829-4 bank BTN','Lis Indriyani',4,NULL,NULL,'2019-05-27 15:39:47',51,NULL,1,10,'2019-05-27 16:44:56'),(2750,'S19002750',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Barang: OJT a.n Youngky\r\nTotal Belanja : 932,235 \r\nJumlah: 10\r\nLama OJT : 7 Hari\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Order Pesanan di Mano :\r\n19000113, 19000078\r\n\r\nNote : 1 produk terjual akan mendapat fee OJT 30.000 sesuai ketentuan Modul SPV Area',300000,2,1,'1192086871','Youngky',4,NULL,NULL,'2019-05-27 15:55:42',51,NULL,1,10,'2019-05-27 16:44:50'),(2751,'S19002751',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 6 SUPLIER \r\nTanggal Masuk: 27 MEI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nDAYUT SMD 	2,022,050\r\nHASAN LSM 	3,900,000\r\nHERMAN LFS	2,764,400\r\nNANI SOP 	930,500\r\nKASIL SKL 	8,213,200\r\nAYI LTE 	13,148,700\r\n\r\nTot. Pembayaran	30,978,850\r\nSisa Saldo	69,200\r\nBuffer	90,350\r\n	\r\nTot. Pengajuan	31,000,000',31000000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91IiB6o17t.xlsx',NULL,'2019-05-27 16:05:05',49,NULL,1,1,'2019-05-28 11:13:25'),(2752,'S19002752',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27 05 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nHERU	KQC 217	 5 		 425,575 \r\nSANDI	KSU 378	 21 		\r\n	KSU 994	 20 		 3,043,600 \r\nWIDYAWATI	IGF 679	 56 		 3,578,125 \r\nWIDYAWATI	KKC 323	 19 	 13 	\r\n	KKC 627	 22 	 6 	 550,650 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 7,597,950 \r\n				\r\nSisa saldo				72,525\r\nBuffer				74,575\r\n				\r\nTotal pengajuan				7,600,000',7600000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9G65iBADY0.xls',NULL,'2019-05-27 16:08:08',48,NULL,1,1,'2019-05-28 11:03:42'),(2753,'S19002753',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PengirimanFash paket Bintang Fashion\r\nKurir: JNE\r\nJumlah: 1pack Rp 16.000\r\nTanggal Kirim: 27-05-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nProses pesanan output dari pak Pendi dan pelanggan minta langsung dikirimkan pagi-pagi dan membayar transfer lebih Rp 16.000',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-27 16:53:13',5,NULL,1,10,'2019-05-27 16:54:30'),(2754,'S19002754',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, POS\r\nAi Didah Rp. 12.000 (JNE - ada saldo retur)\r\nArdila Sari Rp. 36.000 (J&T - sudah transfer - ada titipan catenzo 1 pcs)\r\nAndhika Rp. 18.000 (JNE Yess - sudah transfer)\r\nTomi Setiyo Rp. 22.000 (Pos - ada saldo)\r\nBentang Fashion Rp. 28.000 (JNE - pelanggan arisan)\r\nRoman Hadianto Rp. 40.000 (JNE - ada saldo retur)\r\n\r\nJumlah: Rp. 156.000\r\nTanggal Masuk: 27/05/2019\r\nSPV Penanggung Jawab: Adi Damar',156000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-27 17:16:06',3,NULL,1,10,'2019-05-27 17:36:28'),(2755,'S19002755',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 41.000\r\nTanggal Masuk: 28/05/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : peningkatan pesanan dari everous, stock kertas hampir habis',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-28 10:16:29',3,NULL,1,1,'2019-05-28 10:59:23'),(2756,'S19002756',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper Inf BCL\r\nJenis Barang: Top Up Saldo Dropshipper Inf BCL\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\nSisa Saldo : Rp. 1.116.252\r\nTanggal Masuk: 28/05/2019\r\nSPV Penanggung Jawab: Adi Damar',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-05-28 10:20:46',3,NULL,1,10,'2019-05-28 11:36:29'),(2757,'S19002757',10,9,NULL,'Pengajuan Pinjaman oleh Tengku Riski Ananda - Sales Area Aceh sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 900.000 dari total kasbon dan mulai dipotong pada gaji Mei 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 500.000.\r\n*Notes : Uangnya ditransfer oleh Roby',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/swc4G07E75.jpg',NULL,'2019-05-28 10:49:15',81,NULL,1,10,'2019-05-28 11:40:08'),(2758,'S19002758',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-28 13:45:23',24,NULL,1,1,'2019-05-28 16:28:34'),(2759,'S19002759',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-05-28 12:07:34',24,NULL,1,1,'2019-05-28 16:26:46'),(2760,'S19002760',1,66,NULL,'Tagihan MWN #53488\r\nColo Jakgros.net\r\nNilai transfer 2.055.900\r\n\r\n#Tagihan sudah dibayarkan tgl 27 malam menggunakan rekening pribadi karena jatuh temponya sudah 3 hari yang lalu dan dikhawatirkan kena denda keterlambatan\r\n\r\n#Pembayaran di-reimburse ke rek pribadi',2055900,2,1,'3460037602','Abdul Rahman',4,NULL,NULL,'2019-05-28 15:22:53',1,NULL,1,1,'2019-05-29 11:34:36'),(2761,'S19002761',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah:  Rp 4.990.000\r\nSisa saldo: Rp 0\r\nTanggal Masuk: 28-05-2019\r\nSPV Penanggung Jawab: Imam Maulana',4990000,2,2,'7651-01-000320-50-9','Wahyuni',4,NULL,NULL,'2019-05-28 16:00:24',5,NULL,1,10,'2019-05-28 16:18:13'),(2762,'S19002762',1,2,NULL,'Order backlink #1:\r\nNilai 525,000\r\n14 Mei 2019\r\n\r\nOrder backlink #2:\r\nNilai 348,000 \r\n27 Mei 2019\r\n\r\nTotal 873,000\r\n\r\nKedua pembayaran sudah ditransfer menggunakan rekening pribadi terlebih dahulu. Dan pengajuan ini untuk reimbursement',873000,2,1,'3460037602','Abdul Rahman',4,NULL,NULL,'2019-05-28 15:28:05',1,NULL,1,1,'2019-05-29 11:31:27'),(2763,'S19002763',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Subsidi ongkir Pa Khaizi - Pekan Baru \r\nVendor: JNE Reguler\r\nJumlah: 1\r\nTanggal Pengiriman : 28 Mei 2019\r\nSPV Penanggung Jawab : Achmad Roby\r\n\r\nNote :\r\nID order : 19000141\r\nTotal Belanja : Rp964.096 (10 produk)\r\nPa Khaizi belanja ke rek Mandiri\r\n\r\npromo Free Ongkir CMC ke Pekan Baru : 37.000',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/862f74yBR6.jpg',NULL,'2019-05-28 16:16:58',51,NULL,1,10,'2019-05-29 11:32:04'),(2764,'S19002764',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supliier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk:27 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nDUL 	IJD 933	 42 	 19 	 - \r\n	IJD 989	 2 		 2,089,850 \r\nGINGIN	IMC 616	 30 		 1,401,425 \r\nSANDI	KSU 378	 50 		 3,675,000 \r\nHERU	IMC 616	 19 		\r\n	KQC 217	 1 		 1,021,575 \r\nKEKURANAGAN BAYAR	IMC 616	 1 		 38,000 \r\nWIDYA	IGF 834	 35 	 1 	 2,201,050 \r\nWIDYA	KKC 323	 4 	 2 	\r\n	KKC 627	 5 	 1 	 947,825 \r\nASEP RODI	IWR 177	 12 		 592,250 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 11,966,975 \r\n				\r\nSisa saldo				74,575\r\nBuffer				87,600\r\n				\r\nTotal pengajuan				11,980,000',11980000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/871633LsFe.xls',NULL,'2019-05-28 16:27:19',48,NULL,1,1,'2019-05-28 16:43:29'),(2765,'S19002765',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar audit faktur Afif sebanyak 120 lembar seharga Rp. 24.000\r\nVendor: Quennara Fotocopy\r\nJumlah:  Rp. 24.000\r\nTanggal Masuk: 28 Mei 2019\r\nSPV Penanggung Jawab: Ajib',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-28 16:39:09',81,NULL,1,1,'2019-05-28 16:54:27'),(2766,'S19002766',2,59,NULL,'Pengajuan Pembayaran Tali Rafia\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Alusi\r\nJumlah: 1 pcs Rp. 21.000\r\n\r\nTanggal Masuk: 28/05/2019\r\nSPV Penanggung Jawab: Adi Damar',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-28 16:54:30',3,NULL,1,1,'2019-05-29 11:28:56'),(2767,'S19002767',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang:  Ongkir Pelanggan\r\nVendor: 28/05/2019\r\nJumlah: Rp. 145.000\r\nSofya Tangsel - Rp. 100.000 (Bus Prima Jasa, Pelanggan arisan, sudah transfer ongkir)\r\nAmmer Shop - Rp. 11.000 (sicepat - sudah transfer)\r\nDwikeyen Shop - Rp 18.000 (JNE Yes - sudah transfer)\r\nSelvi - Rp. 16.000 (J&T - sudah transfer)\r\n\r\nTanggal Masuk: 28/05/2019\r\nSPV Penanggung Jawab: Adi Damar',145000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-28 17:22:40',3,NULL,1,1,'2019-05-28 17:25:58'),(2768,'S19002768',6,45,NULL,'Pengajuan Pembayaran\r\nJumlah: 40.000\r\nJam pulang : 18.40\r\nTanggal : Sabtu, Senin, 27-5-2019\r\n\r\nPengajuan entertainment tajil buka puasa 5 orang. Atas nama Asep, Anto, Farid, irfan dan Gungun Rp 40.000.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 08:31:39',23,NULL,1,1,'2019-05-29 11:28:38'),(2769,'S19002769',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Subsidi ongkir Pa Jelfi - Palembang \r\nVendor: JNE Reguler\r\nJumlah: 1\r\nTanggal Pengiriman : 29 Mei 2019\r\nSPV Penanggung Jawab : Achmad Roby\r\n\r\nNote :\r\nID order : 19000130\r\nTotal Belanja : Rp 3.636.970 (33 produk)\r\nPa Jekfi TF ke rek BCA\r\n\r\ntotal dana yang sudah di transfer : 3.572.970\r\nPEND\r\nTRSF E-BANKING CR \r\n05/29 95031 \r\nPEMBAYARAN JMN ORD\r\nER 19000130 \r\nJELFI IMANDA \r\n0000\r\n3,572,970.00\r\n\r\nkekurangan transfer ongkir yaitu : 64.000\r\nPromo subsidi ongkir : berat x 4.000 = 16 x 4.000 = 64.000',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 11:27:26',51,NULL,1,10,'2019-05-30 10:49:59'),(2770,'S19002770',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-05-29 11:48:13',24,NULL,0,NULL,NULL),(2771,'S19002771',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125)\r\nTerakhir isi 14 Mei 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin 5.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 12:13:13',81,NULL,1,1,'2019-05-29 13:37:37'),(2772,'S19002772',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659)\r\nTerakhir isi awal Pertengahan April 2019\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin 5.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 12:13:49',81,NULL,1,1,'2019-05-29 13:37:17'),(2773,'S19002773',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: THR Japrem (Jatah Preman) atas nama Pak Jejen untuk periode 2019\r\nVendor: Japrem Pak Jejen\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 13:02:07',81,NULL,1,10,'2019-05-30 10:52:51'),(2774,'S19002774',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: THR Japrem atas nama Pak Nadi untuk periode 2019\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 13:02:29',81,NULL,1,10,'2019-05-30 10:52:46'),(2775,'S19002775',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-29 13:16:08',81,NULL,0,NULL,NULL),(2776,'S19002776',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bantuan Dana THR 2019 untuk anggota Linmas dan para ketua RT dari RW 10\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 300.000 (tahun 2018 dikeluarkan sebesar Rp. 300.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-05-29 13:20:16',81,NULL,0,NULL,NULL),(2777,'S19002777',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bantuan Dana THR 2019 untuk anggota Linmas dan para ketua RT dari RW 10\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 300.000 (tahun 2018 dikeluarkan sebesar Rp. 300.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1856D71Z4.jpeg',NULL,'2019-05-29 13:37:10',81,NULL,1,10,'2019-05-30 10:51:49'),(2778,'S19002778',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 13:37:32',81,NULL,1,10,'2019-05-30 10:52:56'),(2779,'S19002779',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supliier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:28 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nSANDI	KSU 378	 20 		 1,380,000 \r\nNANI	IRU 968	 75 	 3 	 5,172,300 \r\nINDRA	KLO 114	 36 		 915,900 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 7,468,200 \r\n				\r\nSisa saldo				87,600\r\nBuffer				79,400\r\n				\r\nTotal pengajuan				7,460,000',7460000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QWpyY43AGr.xls',NULL,'2019-05-29 13:40:48',48,NULL,1,1,'2019-05-30 16:32:26'),(2780,'S19002780',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 4 SUPLIER \r\nTanggal Masuk:28 MEI 2018\r\nSPV Penanggung Jawab: GUGUN GUANAWAN \r\n\r\nKASIL SKL 	478,000\r\nADE OJAN SJO 	3,654,000\r\nAYI LTE	3,028,850\r\nTATI SRI 	3,080,500\r\nADE OJAN SJO 	3,668,400\r\n\r\nTot. Pembayaran	13,909,750\r\nSisa Saldo	90,300\r\nBuffer	80,550\r\n	\r\nTot. Pengajuan	13,900,000',13900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9287tB161a.xlsx',NULL,'2019-05-29 13:53:39',49,NULL,1,1,'2019-05-30 15:27:55'),(2781,'S19002781',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 144.000\r\nAgus Suhendi (J&T, ada saldo retur, sudah transfer)\r\n\r\nTanggal Masuk: 29/05/2019\r\nSPV Penanggung Jawab: Adi Damar',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-29 17:25:55',3,NULL,1,1,'2019-05-29 17:33:31'),(2782,'S19002782',2,45,NULL,'Pengajuan acara Bukber\'19\r\nTgl 30 Mei 2019\r\nPeserta Jakgros Multi Niaga Bandung (Interval group, Atlantis, Dropshipper dan IT)\r\nJumlah 58 orang + owner (2) jadi total 60 orang\r\nBiaya Rp. 30.000/orang x 60 = 1.800.000\r\n\r\nRencana makanan dan minuman :\r\n\r\nNasi padang-Ice Juice dan Air mineral.\r\n\r\nTerima kasih\r\n\r\nTerlampir jumlah karyawan Jakgros Multi Niaga Bandung',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-30 09:37:17',6,NULL,1,10,'2019-05-30 10:51:23'),(2783,'S19002783',2,66,NULL,'Tagihan MWN\r\nDomain katalogstooqu.com\r\nNilai transfer 98.890\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',98890,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-05-30 10:12:56',1,NULL,1,10,'2019-05-30 10:31:10'),(2784,'S19002784',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Inficlo ukuran 30 dan 40. Rinciannya sebagai berikut :\r\n\r\n- Kresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000 (barang masuk 23 Mei 2019)\r\n- Kresek Inficlo Ukuran 30 : Rp. 522,5 x 3000 lembar = Rp. 1.567.500 (barang masuk 22 Mei 2019)\r\n-Kresek Inficlo Ukuran 30 : Rp. 522,5 x 4000 lembar = Rp. 2.090.000 (barang masuk 27 Mei 2019)\r\n\r\nTotal Rp. 5.158.500\r\n\r\nVendor: DnR\r\nJumlah: Rp. 5.158.500\r\nTanggal Masuk: Tagihan Masuk 29 Mei 2019, Rencana dibayar 30 Mei 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',5158500,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c487U64326.jpeg',NULL,'2019-05-30 10:32:48',81,NULL,1,10,'2019-06-01 14:19:12'),(2785,'S19002785',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Kuzatura ukuran 30 dan 40. Rinciannya sebagai berikut :\r\n\r\n- Kresek Kuzatura Ukuran 40 : Rp. 750,5 x 1000 lembar = Rp. 750.500 (barang masuk 28 Mei 2019)\r\n- Kresek Kuzatura Ukuran 30 : Rp. 522,5 x 3000 lembar = Rp. 1.567.500 (barang masuk 28 Mei 2019)\r\n\r\nTotal Rp. 2.318.000\r\n\r\nVendor: DnR\r\nJumlah: Rp. 2.318.000\r\nTanggal Masuk: Tagihan Masuk 29 Mei 2019, Rencana dibayar 30 Mei 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',2318000,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6FRy57uA07.jpeg',NULL,'2019-05-30 10:36:48',81,NULL,1,10,'2019-06-01 14:22:21'),(2786,'S19002786',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo Subsidi ongkir Pa Henry - Padang \r\nVendor: Bus Transport express\r\nJumlah: 1 (10kg)\r\nTanggal Pengiriman : 30 Mei 2019\r\nSPV Penanggung Jawab : Achmad Roby\r\n\r\nNote :\r\nID order : 19000166\r\nTotal Belanja : Rp 1.070.814 (12 produk)\r\nPa Henry  belum melakukan transfer karena menggunakan plafond COD\r\n\r\n\r\ntarif ongkir CMC dengan berat 10kg ke  padang : 40.000',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-30 10:48:47',51,NULL,1,10,'2019-05-30 10:52:23'),(2787,'S19002787',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 25 - 30 Mei 2019 senilai Rp. 85.498.257\r\n\r\nSaldo : Rp. 2.360.087 (2792537 - 332.450 (SiCepat) = 2460087 - 100.000 (Saldo Buffer = 2360087)\r\n\r\n85.498.257 - 2.360.087 =  83138170',83138170,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t6d2Sg0b72.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/760558Q9Sn.xlsx','2019-05-30 14:19:04',26,NULL,1,1,'2019-05-30 16:27:34'),(2788,'S19002788',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Pencairan Dana - ongkos kirim pa henry di rek mano\r\nJumlah: 150.000\r\nTanggal Pencairan 30 Mei 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID ORDER PESANAN : 19000166\r\n\r\nRincian dana :\r\n1.  promo free ongkir : dana yang disetujui (ID Pengajuan S19002786) sudah tertransfer ke rek mano dan menjadi saldo S19000050 sebesar 40.000\r\nPEND\r\nTRSF E-BANKING CR \r\nTANGGAL :30/05 \r\n30/05 WSID:353J1 \r\nACHMAD ROBY CAHYAD\r\n0000\r\n40,000.00\r\nCR\r\n\r\n2. Pa Henry ada sisa saldo sebesar 86.013  pada ID saldo S19000031\r\n\r\n3. pa henry transfer untuk to up saldo ID Order 19000166 (kekurangan ongkir). ID top up saldo S19000051 \r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n05/30 95031 \r\nHENRY HARISMAN \r\n0000\r\n23,987.00\r\nCR\r\n\r\nTotal : 40.000 + 23.987 + 86.013 = 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-30 13:44:47',51,NULL,1,10,'2019-06-01 10:19:06'),(2789,'S19002789',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 21 - 27 Mei 2019:\r\n\r\n19018209	Rp.	17000	(Diskon 15%)	\r\n19018147	Rp.	10200	(Diskon 15%)	\r\n19018238	Rp.	10200	(Diskon 15%)	\r\n19018198	Rp.	15300	(Diskon 15%)	\r\n19018329	Rp.	10200	(Diskon 15%)	\r\n19018092	Rp.	12000		\r\n19018435	Rp.	41000		\r\n19018429	Rp.	16000		\r\n19018692	Rp.	11000		\r\n19018643	Rp.	15300	(Diskon 15%)	\r\n19018538	Rp.	13600	(Diskon 15%)	\r\n19018812	Rp.	22950	(Diskon 15%)	\r\n19018263	Rp.	13600	(Diskon 15%)	\r\n19019004	Rp.	10200	(Diskon 15%)	\r\n19019013	Rp.	10200		\r\n19019012	Rp.	9350	(Diskon 15%)	\r\n19019040	Rp.	15300	(Diskon 15%)	\r\n19018959	Rp.	6800	(Diskon 15%)	\r\n19019042	Rp.	13600	(Diskon 15%)	\r\n19019183	Rp.	42500	(Diskon 15%)	\r\n19019220	Rp.	9350	(Diskon 15%)	\r\n19019217	Rp.	6800	(Diskon 15%)	\r\n	\r\nTotal Rp. 332.450\r\n\r\nSaldo rekening : Rp.  3.738.377',332450,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-05-31 08:55:04',26,NULL,1,1,'2019-05-31 09:07:01'),(2790,'S19002790',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:29 mei 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nSANDI	KSU 378	 80 		 5.933.000 \r\nWIDYA 	KKC 627	 4 		\r\n	KKC 323	 13 		 1.809.675 \r\nGINGIN	IMC 616	 40 		\r\n	IMC 385	 1 		 1.951.525 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 9.694.200 \r\n				\r\nSisa saldo				79.400\r\nBuffer				85.200\r\n				\r\nTotal pengajuan				9.700.000',9700000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37731574p3.xls',NULL,'2019-05-30 14:22:26',48,NULL,1,1,'2019-05-30 16:32:05'),(2791,'S19002791',2,1,NULL,'Pengajuan Kaso utk kebutuhan penahan papan alas katalog\r\n\r\nRincian :\r\n\r\n1. Kebutuhan kaso 3 lembar (3 meter)\r\n\r\nUraian :\r\n\r\nKebutuhan persudut yaitu papan 2 lembar (2.5 meter)dan kaso 6 (40 cm) jarak penempatan kaso yaitu per 40 cm, saat ini kebutuhan nya yaitu ada 4 sudut.\r\n\r\nHarga Kaso Rp.  15.000 x 3 = 45.000\r\n\r\nTotal Rp. 45.000\r\n\r\nTerima kasih',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 13:41:33',6,NULL,1,10,'2019-06-01 14:15:39'),(2792,'S19002792',6,28,NULL,'Pembayaran Kurir JNT Express\r\n\r\nTerlampir pengajuan pembayaran Kurir JNT Express Periode 07 - 29 Mei 2019 sebesar Rp. 4.230.000 \r\n\r\nSaldo rekening : Rp.3.405.927 - Rp. 100.000 (Saldo buffer) = 3.305.927\r\n\r\nRp. 4.230.000 - 3.305.927 = 924.073',4230000,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1WU8N6v5B6.xlsx',NULL,'2019-05-31 10:08:29',26,NULL,1,1,'2019-05-31 10:37:13'),(2793,'S19002793',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket via kurir\r\nKurir : JnT dan JNE\r\nJumlah: 6packet\r\nTanggal Kirim: 30-05-3019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nBerikut rincian kirimannya:\r\n- Jhon - Palembang Jakarta Barat a.n	Muhammad Haidir Rp 11000	JNE REG\r\n- Jhon - Palembang Garut a.n	Arif Rahman Rp 14000	J&T\r\n- Jhon - Palembang Sukabumi a.n	Hj. Suryati Rp 18000	J&T\r\n- Jhon - Palembang Bogor A.N	Setiyo Agus Jumain Rp 18000	JNE YES\r\n- Jhon - Palembang Subang A.N Ida Widaningsih Rp 14000	J&T\r\n- Ade Alit Ciamis Rp 16000	JNE REG\r\n\r\nTotal Rp 91.000',91000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-30 15:47:25',5,NULL,1,1,'2019-05-30 15:57:20'),(2794,'S19002794',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim Ekspedisi\r\nVendor: JNE dan J&T\r\nJumlah: 11 Paket\r\nTanggal Masuk: 30 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',222000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m4q9K40x44.jpeg',NULL,'2019-05-30 16:00:48',73,NULL,1,1,'2019-05-30 16:03:00'),(2795,'S19002795',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim Ekspedisi\r\nVendor: JNE & SiCepat\r\nJumlah: 2\r\nTanggal Masuk: 30 Mei 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2S4jxqUHVa.jpeg',NULL,'2019-05-30 16:24:44',73,NULL,1,1,'2019-05-30 16:28:13'),(2796,'S19002796',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 27-30 Mei 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.581.260\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Agus',581260,2,1,'7750244216','Syarofudin Aziz Efendi',4,NULL,NULL,'2019-05-31 10:59:44',22,NULL,1,1,'2019-06-01 12:16:14'),(2797,'S19002797',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket via kurir\r\nKurir : JnT dan JNE\r\nJumlah: 5packet\r\nTanggal Kirim: 30-05-3019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Jhon P ke Babakan Cikao via JnT Rp 15.000\r\n- Bagus Triyadi ke Kec. Ngamprah via JnT Rp 12.000\r\n- Candra Bdg Store Kec. Prigen via JnT Rp 34.000\r\n- Candra Bdg Store Kec. Kalitengah via JnT Rp 39.000\r\n- Candra Bdg Store  kec. Cinambo via JNE Rp 16.000\r\nTotal Rp 116.000',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-05-31 15:34:54',5,NULL,1,10,'2019-05-31 15:37:15'),(2798,'S19002798',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Ongkir\r\nVendor: JNE & J&T\r\nJumlah: Rp. 126.000\r\nTerlampir rincian ongkir pelanggan\r\n\r\nTanggal Masuk: 31/05/2019\r\nSPV Penanggung Jawab: Adi Damar',126000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y5T5QBj0o3.jpeg',NULL,'2019-05-31 16:02:23',3,NULL,1,10,'2019-05-31 16:04:14'),(2799,'S19002799',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Aqua Gelas 1 Dus merek Indomaret untuk tambahan acara bukber senilai Rp. 17.900 dan Parkir Rp. 2.000\r\nVendor: Indomaret\r\nJumlah: Rp. 19.900\r\nTanggal Masuk: 30 Mei 2019\r\nSPV Penanggung Jawab: Ajib',19900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8130523s8X.jpeg',NULL,'2019-05-31 16:05:14',81,NULL,1,10,'2019-05-31 16:07:27'),(2800,'S19002800',1,143,NULL,'Pengajuan perpindahan dana saldo kota kembang yg belum ditransfer ke rek BCA pelanggan atlantis, dengan data sebagai berikut :\r\n- Penarikan Dana tanggal 23 Mei 2019 sebesar Rp.3.395.304\r\n- Penarikan Dana tanggal 28 Mei 2019 sebesar Rp.4.245.411\r\n- Penarikan Dana tanggal 30 Mei 2019 sebesar Rp.1.798.450\r\n_________________________________________________________+\r\nTotal Dana yang harus di pindahkan Rp.9.439.165',9439165,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2019-05-31 16:10:26',20,NULL,1,10,'2019-06-01 10:46:15'),(2801,'S19002801',2,45,NULL,'Pengajuan Pembayaran Diskon 30% Belanja Karyawan INF BCL\r\nJenis Barang: Diskon 30% Belanja Karyawan INF BCL\r\nVendor: INF BCL\r\nJumlah: Rp. 599.405\r\nTerlampir Rekap trx Diskon 30% Belanja Karyawan INF BCL\r\n\r\nTanggal Masuk: 31/05/2019\r\nSPV Penanggung Jawab: Adi Damar',599405,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z0T31gJxag.jpeg',NULL,'2019-06-01 15:46:28',3,NULL,1,1,'2019-06-01 14:25:03'),(2802,'S19002802',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor dan Mobil Operasional. Rinciannya sebagai berikut :\r\n\r\n- Cuci 3 Motor (Beat, Fit X, Revo) : 3x15.000 = 45.000\r\n- Cuci Mobil Grandmax = Rp. 60.000\r\n\r\nVendor: Cuci Motor Mekarwangi dan Soekarno Hatta\r\nJumlah:  Rp. 105.000\r\nTanggal Masuk: Rencana dilakukan 01 Juni 2019\r\nSPV Penanggung Jawab: Ajib',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 08:36:48',81,NULL,1,1,'2019-06-01 09:02:38'),(2803,'S19002803',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Barang : OJT - Rizki Seetiawan\r\nTanggal Pembayaran : 1 Juni 2019\r\nLama OJT : 10 Hari\r\nSPV Penanggung Jawab : Achmad Roby C\r\n\r\nNOote :\r\nTotal Penjualan : 1.144.962 (11 Produk)\r\nID Order : 19000140 & 19000106',330000,2,2,'5360-0101-1035-538','Riski setiawan',4,NULL,NULL,'2019-06-01 08:37:28',51,NULL,1,10,'2019-06-01 09:57:09'),(2804,'S19002804',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor Operasional. Rinciannya sebagai berikut :\r\n- Cuci Motor Beat = 15.000 \r\n\r\nVendor: Cuci Motor Mekarwangi \r\nJumlah: Rp. 15.000\r\nTanggal Masuk: Rencana dilakukan 01 Juni 2019\r\nSPV Penanggung Jawab: Ajib',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 08:39:26',81,NULL,1,1,'2019-06-01 14:13:11'),(2805,'S19002805',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Diskon Belanja Karyawan\r\nVendor: Kuzatura Infikids\r\nJumlah: 9 produk\r\nTanggal Pembayaran : 1 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian : Terlampir',346890,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SM978h44M5.jpg',NULL,'2019-06-01 08:43:21',51,NULL,0,NULL,NULL),(2806,'S19002806',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Juni 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 332.500 (Rp. 327.500 + Rp. 5.000)\r\nTanggal Masuk: Rencana 01 atau 02 Juni 2019 dibayarkan. Maksimal tgl 20 Juni 2019.\r\nSPV Penanggung Jawab: Ajib',332500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-06-01 08:59:01',81,NULL,0,NULL,NULL),(2807,'S19002807',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bonus penjualan Kuzatura Infikids\r\nJumlah: 26 kali transaksi melebihi target\r\nTanggal Masuk: 1-6-2019\r\nSPV Penanggung Jawab: Imam Maulana',520000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 08:59:02',5,NULL,1,1,'2019-06-01 14:12:57'),(2808,'S19002808',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan listrik Kantor Singgasana (No. SR 41 dan CK 24) Periode Mei 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp. 151.082\r\nVendor: PLN\r\nJumlah: Rp. 359.298\r\nTanggal Masuk: Rencana 1 Juni dibayarkan via Indomaret\r\nSPV Penanggung Jawab: Ajib',359298,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 09:04:49',81,NULL,1,10,'2019-06-01 10:34:31'),(2809,'S19002809',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: BBM Pertalite \r\nVendor: SPBU\r\nJumlah: 25.000\r\nTanggal Masuk: 1 JUni 2019\r\nSPV Penanggung Jawab: Bpk Imam',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 09:17:07',42,NULL,1,10,'2019-06-01 10:09:02'),(2810,'S19002810',2,72,NULL,'Pengajuan Pembayaran Tabungan Diskon Pelanggan menjadi Saldo Pembayaran\r\nJenis Barang: Tabungan Diskon 0% Pelanggan\r\nVendor: INF BCL\r\nJumlah:  Rp. 2.767.870\r\n\r\nTanggal Masuk: 01/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nTabungan diskon pelanggan 29 April - 23 Mei 2019 : \r\nRp. 2.767.870\r\nPelanggan request sisa tabungan diskon dijadikan saldo pembayaran belanja Inficlo Blackkelly untuk ID Order Berikut : \r\nID Order 19008373 : Rp2.134.400\r\nID Order 19008539 : Rp594.700\r\nID Retur: R19001858 : Rp1.375.900	\r\n\r\nTotal Sisa Tagihan Pelanggan Rp. 1.353.200\r\nTotal Sisa Tabungan diskon pelanggan dijadikan saldo :\r\nRp. 2.767.870 - Rp1.375.900 = Rp. 1.391.970\r\n\r\nMohon untuk direview.\r\nTerima Kasih',2767870,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c5GD8bq48R.jpeg',NULL,'2019-06-01 09:52:41',3,NULL,1,1,'2019-06-01 12:42:08'),(2811,'S19002811',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nMotor Beat D 2452 AAC\r\n\r\nTanggal Masuk: 01/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 13:10:10',3,NULL,1,1,'2019-06-01 13:30:30'),(2812,'S19002812',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Juni 2019 Ruko Putih (022-54419609) \r\nVendor: Telkom Indihome\r\nJumlah: Rp. 338.000 (Rp. 333.000 + biaya admin Rp. 5.000)\r\nTanggal Masuk: 01 Mei 2019\r\nSPV Penanggung Jawab: Ajib',338000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-06-01 10:37:46',81,NULL,0,NULL,NULL),(2813,'S19002813',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano - Kuzatura Infikids\r\nVendor: Kuzatura Infikids\r\nJumlah: 25.454.003\r\nTanggal Pembayaran 1 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : 25.453.949\r\nTagihan : 25.454.003\r\nSelisih = -54\r\n\r\nID Pembayaran Mano : PO1900001',25454003,2,1,'8125083451','Bp. Abdul Latif',4,NULL,NULL,'2019-06-01 11:49:09',51,NULL,1,10,'2019-06-25 14:08:24'),(2814,'S19002814',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano - Barang Sale\r\nVendor: Barang Sale\r\nJumlah: 2.423.085\r\nTanggal Pembayaran 1 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : 3.219.555\r\nTagihan : 2.423.085\r\nSelisih = 796.470\r\n\r\nID Pembayaran Mano : PO1900002',2423085,2,1,'1451255016','Bp. Abdul Rahman',4,NULL,NULL,'2019-06-01 11:37:24',51,NULL,1,10,'2019-06-25 12:00:12'),(2815,'S19002815',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano - Inficlo Blackkelly\r\nVendor: Inficlo Blackkelly\r\nJumlah: 27.782.321\r\nTanggal Pembayaran 1 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : 26.481.835\r\nTagihan : 27.782.321 \r\nSelisih = -1.300.486\r\n\r\nID Pembayaran Mano : PO1900003',27782321,2,1,'1451255016','Bp. Abdul Rahman',5,NULL,NULL,'2019-06-01 11:49:42',51,NULL,0,NULL,NULL),(2816,'S19002816',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Diskon Belanja Karyawan\r\nVendor: Kuzatura Infikids\r\nJumlah: 9 produk\r\nTanggal Pembayaran : 1 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian : Terlampir\r\n\r\nNote : Sudah sesuai dengan tagihan toko kuzatura',202353,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eo92Tgg965.jpg',NULL,'2019-06-01 12:19:23',51,NULL,1,1,'2019-06-01 14:12:02'),(2817,'S19002817',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nMotor Revo D 4841 IR\r\nindikator bensin empty\r\n\r\nTanggal Masuk: 01/06/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 13:17:40',3,NULL,1,1,'2019-06-01 13:29:48'),(2818,'S19002818',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Juni 2019 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Juni 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 13:34:22',81,NULL,1,1,'2019-06-01 14:25:37'),(2819,'S19002819',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Juni 2019 (toko Inficlo)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Juni 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 13:34:46',81,NULL,1,1,'2019-06-01 14:25:51'),(2820,'S19002820',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nVendor: JNE\r\nJumlah: 1pack\r\nTanggal Kirim: 1-6-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Jhon Palembang ke Jakarta Timur via JNE Rp 11.000',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 15:41:43',5,NULL,1,10,'2019-06-01 15:45:16'),(2821,'S19002821',2,45,NULL,'Pengajuan Pembayaran Bonus Penjualan INF BCL\r\nJenis Barang: Bonus Penjualan INF BCL bulan Mei 2019\r\nVendor: INF BCL\r\nJumlah: Rp. 620.000\r\n31 hari transaksi penjualan per hari melebih target di Bulan Mei 2019\r\n(Rp. 20.000 x 31 = Rp. 620.000)\r\n\r\nTanggal Masuk: 01/06.2019\r\nSPV Penanggung Jawab: Adi Damar',620000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-01 15:52:25',3,NULL,1,1,'2019-06-01 17:00:39'),(2822,'S19002822',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Ongkir Pelanggan\r\nVendor: JNE ; J&T\r\nJumlah: Rp. 223.000\r\nTerlampir rekap ongkir pelanggan.\r\n\r\nTanggal Masuk: 01/06/2019\r\nSPV Penanggung Jawab: Adi Damar',223000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/601G143538.jpeg',NULL,'2019-06-01 16:04:17',3,NULL,1,10,'2019-06-01 16:06:06'),(2823,'S19002823',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 100.000\r\nMobil Gran Max\r\n\r\nTanggal Masuk: 02/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPertimbangan : indikator bensin 1 strip, kebutuhan operasional hari ini ke Bank dan untuk persediaan memanaskan mesin mobil selama libur\r\n\r\nTerima Kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-02 10:34:35',3,NULL,1,1,'2019-06-02 10:36:52'),(2824,'S19002824',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nKurir: JNE\r\nJumlah: 2packet\r\nTanggal Kirim: 2-6-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Jhon - Palembang ke Depok Rp 18.000\r\n- Mulana Rohimat ke Bogor Rp 18.000\r\nTotal Rp 36.000',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-02 11:34:59',5,NULL,1,1,'2019-06-02 11:40:05'),(2825,'S19002825',10,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya admin bank untuk transfer payroll 6 orang sales area karena transfer via atm BCA @ Rp. 6.500. Totalnya 6 x 6.500 = Rp. 39.000\r\nVendor: BCA\r\nJumlah:  39000\r\nTanggal Masuk: 02 Juni 2019\r\nSPV Penanggung Jawab: Ajib',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-02 11:36:50',81,NULL,1,1,'2019-06-02 12:16:45'),(2826,'S19002826',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan daerah RW10 dan uang sampah a.n Abdul Rahim (Inficlo) periode Juni 2019 sebesar Rp. 150.000\r\nVendor: RW 10 Kelurahan Kebonlega\r\nJumlah:  Rp. 150.000\r\nTanggal Masuk: 02 Juni 2019\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LTJ9lxnJbC.jpeg',NULL,'2019-06-02 12:45:01',81,NULL,1,10,'2019-06-02 14:29:30'),(2827,'S19002827',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Gosend\r\nJumlah: Rp. 28.000\r\nRoman Hadianto : Rp. 28.000 (Gosend - sudah transfer)\r\n\r\nTanggal Masuk: 02/06/2019\r\nSPV Penanggung Jawab: Adi Damar',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/432C5u6u7R.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/biq8P84z0L.jpeg','2019-06-02 13:31:20',3,NULL,1,1,'2019-06-02 13:34:23'),(2828,'S19002828',1,45,NULL,'Periode Mei 2019\r\nPembayaran Listrik : Rp.166.240\r\nPembayaran air Pembayaran & keamanan : Rp.450.000\r\nPemabayaran internet/telpon : Rp.653.019\r\nPulsa Oprasiona : Rp.100.000\r\n----------------------------------------------------------------------------------------------\r\nTotal = Rp. 1.369.259',1369259,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2019-06-17 11:24:05',22,NULL,0,NULL,NULL),(2829,'S19002829',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Juni 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 17 Juni 2019\r\nSPV Penanggung Jawab: Ajib',335500,1,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2019-06-17 13:23:36',81,NULL,1,10,'2019-06-17 11:39:29'),(2830,'S19002830',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Juni 2019 Ruko Putih (022-54419609) \r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 17 Juni 2019\r\nSPV Penanggung Jawab: Ajib',335500,1,1,'6145090451','Abdul Latif',4,NULL,NULL,'2019-06-17 13:23:18',81,NULL,1,10,'2019-06-17 11:39:23'),(2831,'S19002831',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24 ) bulan Juni 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana SR No. 41 : Rp. 464.000 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.59.000)\r\n- Kantor Candra Kirana No. 24/ 22A : Rp. 399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, Tagihan air Rp.17.000)\r\nVendor: Ikatan Warga Singgasana Pradana\r\nJumlah: Rp. 863.000\r\nTanggal Masuk: Rencana tgl 17 atau 18 Juni 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',863000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-06-17 11:51:20',81,NULL,0,NULL,NULL),(2832,'S19002832',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24 ) bulan Juni 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana SR No. 41 : Rp. 464.000 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.59.000)\r\n- Kantor Candra Kirana No. 24/ 22A : Rp. 399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, Tagihan air Rp.17.000)\r\nVendor: Ikatan Warga Singgasana Pradana\r\nJumlah: Rp. 863.000\r\nTanggal Masuk: Rencana tgl 17 atau 18 Juni 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',863000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w84u029530.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6vmP22Ee83.jpeg','2019-06-17 11:52:16',81,NULL,1,1,'2019-06-17 12:57:40'),(2833,'S19002833',2,45,NULL,'Pengajuan Pembayaran Dus Packing\r\nJenis Barang: Dus Packing\r\nVendor: Toko Alusi\r\nJumlah: 2 pcs Rp. 36.000 (@ Rp. 18.000)\r\nsisa stock saat ini dus besar habis\r\n\r\nTanggal Masuk: 17/06/2019\r\nSPV Penanggung Jawab: Adi Damar',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-17 12:20:13',3,NULL,1,1,'2019-06-17 12:56:29'),(2834,'S19002834',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air galon isi ulang sebanyak 6 galon karena air galon di toko sudah habis (terakhir beli 20 Mei 2019)\r\nVendor: Air Biru\r\nJumlah: 6 x 6.500 = 39.000\r\nTanggal Masuk: 17 Juni 2019\r\nSPV Penanggung Jawab: Ajib',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-17 13:06:10',81,NULL,1,10,'2019-06-17 13:16:52'),(2835,'S19002835',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar ceklist lebaran sebanyak 120 pcs sebesar Rp. 24.000\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 24.000\r\nTanggal Masuk: 1 Juni 2019\r\nSPV Penanggung Jawab: Ajib',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p81jC86877.jpeg',NULL,'2019-06-17 13:14:01',81,NULL,1,10,'2019-06-17 13:17:00'),(2836,'S19002836',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah:  Rp. 9.990.000\r\n\r\nTanggal Masuk: 17/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nSisa saldo saat ini : Rp 59.549',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-06-17 15:20:52',3,NULL,1,10,'2019-06-17 15:56:09'),(2837,'S19002837',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 350.000 selanjutnya dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 850.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/840ai4rBWo.jpeg',NULL,'2019-06-17 15:40:04',81,NULL,1,10,'2019-06-17 15:52:56'),(2838,'S19002838',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam - Driver INF BCL sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-06-17 15:53:35',81,NULL,0,NULL,NULL),(2839,'S19002839',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam - Driver INF BCL sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0n117WX167.jpeg',NULL,'2019-06-17 15:54:18',81,NULL,1,10,'2019-06-17 16:22:41'),(2840,'S19002840',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas, Pulpen dan Mouse\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 4\r\nTanggal Masuk: 19-06-2019\r\nSPV Penanggung Jawab: Imam\r\n\r\nRincian:\r\n- Kertas PRS 2ply: Rp 280.000\r\n- Mouse Rp 67.500 (ada yg rusak)\r\n- Kertas A4: Rp 41.000\r\n- Pulpen 1lusin Rp 15.000\r\nTotal Rp',403500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-17 16:09:49',5,NULL,1,10,'2019-06-17 16:22:12'),(2841,'S19002841',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Dakota\r\nJumlah: Rp. 198.000\r\nAnip Sanata : Rp. 139.000 (Dakota - pembayaran pending)\r\nJhon Palembang : Rp. 44.000 (JNE, J&T - sudah transfer ada saldo retur)\r\nRoman Hadianto : Rp. 15.000 (JNE Yess-sudah transfer ada saldo retur)\r\n\r\nTanggal Masuk: 17/06/2019\r\nSPV Penanggung Jawab: Adi Damar',198000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-17 16:14:58',3,NULL,1,10,'2019-06-18 09:18:19'),(2842,'S19002842',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nTanggal Masuk: 18/06/2019\r\nSPV Penanggung Jawab: Sugih\r\n\r\nPembelian Paket Kuota Internet (Telkomsel) HP Operasional di Produksi Kuzatura untuk kebutuhan komunikasi selama 1 bulan.\r\nJumlah Rp.65.000',65000,2,1,'6145090451','ABDUL LATIF',4,NULL,NULL,'2019-06-18 10:22:46',112,NULL,1,10,'2019-06-18 10:51:25'),(2843,'S19002843',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 28 - 29 Mei 2019:\r\n\r\n19019660	Rp.	12000\r\n19019699	Rp.	12000\r\n19019772	Rp.	11000\r\n190 19846	Rp.	12000\r\n\r\nTotal Rp. 47.000\r\n\r\nSaldo rekening : Rp. 100.000',47000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-06-18 10:02:09',26,NULL,1,1,'2019-06-18 13:05:09'),(2844,'S19002844',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-06-18 10:30:29',24,NULL,1,1,'2019-06-18 13:45:08'),(2845,'S19002845',1,45,NULL,'Periode Mei 2019\r\nPembayaran Listrik : Rp.166.240',166240,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-06-18 10:59:35',22,NULL,1,1,'2019-06-18 13:54:26'),(2846,'S19002846',1,45,NULL,'Periode Mei 2019\r\nPembayaran air Pembayaran & keamanan : Rp.450.000',450000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-06-18 11:00:43',22,NULL,1,1,'2019-06-18 13:53:54'),(2847,'S19002847',1,45,NULL,'Periode Mei 2019\r\nPemabayaran internet/telpon : Rp.653.019',653019,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-06-18 11:01:30',22,NULL,1,1,'2019-06-18 14:09:35'),(2848,'S19002848',1,11,NULL,'Pulsa Oprasional : Rp.100.000',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-06-18 11:02:36',22,NULL,1,1,'2019-06-18 14:12:54'),(2849,'S19002849',3,9,NULL,'Pengajuan Pinjaman oleh Herlan - Staff Produksi Kuzatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c4b1137s16.jpeg',NULL,'2019-06-18 14:01:31',81,NULL,1,1,'2019-06-18 14:13:34'),(2850,'S19002850',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 41.000 (1 rim)\r\n\r\nTanggal Masuk: 18/06/2019\r\nSPV Penanggung Jawab: Adi Damar',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-18 14:30:46',3,NULL,1,1,'2019-06-18 16:42:42'),(2851,'S19002851',2,36,NULL,'Pengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing\r\nVendor: AS  Plastik\r\nJumlah: 25kg (60x100x06) Rp. 662.500\r\n\r\nTanggal Masuk: 18/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa stock saat ini sudah habis.',662500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-18 14:40:03',3,NULL,1,1,'2019-06-18 16:50:17'),(2852,'S19002852',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-06-18 15:34:43',24,NULL,1,1,'2019-06-20 12:00:42'),(2853,'S19002853',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE, J&T\r\nJumlah: Total Rp.  106.000\r\n\r\nSugandi Rp. 25.000 (Wahana, sudah transfer)\r\nRizkika Rp. 24.000 (JNE Reg, sudah transfer, ada saldo retur)\r\nYeni Yuliantika Rp. 28.000 (J&T, sudah transfer, ada titipan toko lain)\r\nRoman Rp. 11.000 (JNE Reg, sudah transfer, ada saldo retur)\r\nSandi Sanjaya Rp. 18.000 (J&T, sudah transfer, pelanggan arisan)\r\n\r\n\r\nTanggal Masuk: 18/06/2019\r\nSPV Penanggung Jawab: Adi Damar',106000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-18 16:17:35',3,NULL,1,1,'2019-06-18 16:35:57'),(2854,'S19002854',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: -\r\nJumlah: 50.000\r\nTanggal Masuk: 19 juni 2019\r\nHP : +62 822-1782-2102\r\nSPV Penanggung Jawab: Gugun Gunawan',52000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-06-19 09:27:21',17,NULL,1,10,'2019-06-19 15:33:39'),(2855,'S19002855',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa untuk internet dan sms/telpon HP HRGA bulan Juni 2019\r\nVendor: Telkomsel via klikBCA\r\nJumlah: 52.000\r\nTanggal Masuk: Untuk 20 juni 2019\r\nNO HP : +62 821-2191-8170\r\nSPV Penanggung Jawab: Ajib',52000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-06-19 10:33:30',81,NULL,1,10,'2019-06-19 15:36:02'),(2856,'S19002856',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus Besar Globe/Djarum sebanyak 3 buah untuk tempat kresek karena dus yang lama telah rusak. 3 x Rp. 5000 = Rp. 15.000\r\nVendor: Warung Alusi\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: Untuk 20 Juni 2019\r\nSPV Penanggung Jawab: Ajib',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-19 10:36:25',81,NULL,1,10,'2019-06-19 15:30:17'),(2857,'S19002857',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:18 juni 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nSANDI	KSU 994	 20 		 1.497.000 \r\nMAMAN 	IAC 792	 8 		 510.400 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 2.007.400 \r\n				\r\nSisa saldo				35.200\r\nBuffer				77.800\r\n				\r\nTotal pengajuan				2.050.000',2050000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3669PS3489.xls',NULL,'2019-06-19 11:34:57',48,NULL,1,1,'2019-06-21 14:42:18'),(2858,'S19002858',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Pos, JNE\r\nJumlah: Rp. 74.000\r\nDede Saepul Rp. 30.000 (PPKH, sudah transfer, ada saldo)\r\nUmi O Rp. 29.000 (JNE Yess, sudah transfer)\r\nJhon P Rp. 15.000 (JNE Yess, sudah transfer)\r\n\r\nTanggal Masuk: 19/06/2019\r\nSPV Penanggung Jawab: Adi Damar',74000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-19 16:32:01',3,NULL,1,10,'2019-06-19 16:54:03'),(2859,'S19002859',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 19/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nIndikator Bensin : \"Empty\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-19 16:35:24',3,NULL,1,1,'2019-06-19 17:10:30'),(2860,'S19002860',2,9,NULL,'Pengajuan Pinjaman oleh Adi Purnama - Admin Produksi Inficlo sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 600.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y926kX2997.jpeg',NULL,'2019-06-19 16:51:45',81,NULL,1,10,'2019-06-19 17:00:04'),(2861,'S19002861',3,9,NULL,'Pengajuan Pinjaman oleh M. Fajar Siedik - Staff Penjualan KZR IFD sebesar Rp. 150.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 200.000',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2520NJ85E4.jpeg',NULL,'2019-06-19 16:54:39',81,NULL,1,10,'2019-06-19 17:00:22'),(2862,'S19002862',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 19/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nIndikator Bensin : Habis',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-19 16:54:47',3,NULL,1,1,'2019-06-19 17:10:24'),(2863,'S19002863',2,9,NULL,'Pengajuan Pinjaman oleh Agus Yasin - Staff Ekspedisi INF BCL sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83jH6739WR.jpeg',NULL,'2019-06-19 16:56:34',81,NULL,1,10,'2019-06-19 16:59:37'),(2864,'S19002864',2,48,NULL,'Pengajuan Pembayaran Bensin Mobil Gran Max\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 19/06/2019\r\nSPV Penanggung Jawab: Adi Damar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-19 17:01:01',3,NULL,1,1,'2019-06-19 17:09:56'),(2865,'S19002865',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Dakota\r\nJumlah: Rp. 102.000\r\nAnip Sanata (Paket SVN 014 : 30 pcs dikirim via Dakota - Pembayaran Pending)\r\n\r\nTanggal Masuk: 19/06/2019\r\nSPV Penanggung Jawab: Adi Damar',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-19 17:05:32',3,NULL,1,1,'2019-06-19 17:09:03'),(2866,'S19002866',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 17 - 19 Juni 2019 senilai Rp.7.642.350\r\n\r\nSaldo Rekening Rp.100,000',7642350,2,1,'6145098193','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4V7D84X928.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5a809I31I7.xlsx','2019-06-20 09:23:32',22,NULL,1,1,'2019-06-20 12:23:17'),(2867,'S19002867',6,69,NULL,'Pengajuan Everous pembelian Lakban ke toko Inficlo 20pcs Rp.152.000',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-20 09:25:53',22,NULL,1,1,'2019-06-20 14:00:31'),(2868,'S19002868',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 17.000 + Gorengan Rp. 33.000\r\nVendor: Warung Singgasana dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli Aqua Gelas 20 Juni 2019, Gorengan 21 Juni 2019 \r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-20 10:03:06',81,NULL,1,1,'2019-06-20 17:42:20'),(2869,'S19002869',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPPLIER BARANG\r\nJumlah: 2 SUPLIER\r\nTanggal Masuk: 19 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nERVIN SVN 	16,271,600\r\nAI LESTARI LLS	804,050\r\n\r\nTot. Pembayaran	17,075,650\r\nSisa Saldo	26,100\r\nBuffer	50,450\r\n	\r\nTot. Pengajuan	17,100,000',17100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S4fE4vqve3.xlsx',NULL,'2019-06-20 10:32:35',49,NULL,1,1,'2019-06-21 14:38:14'),(2870,'S19002870',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion\r\nVendor:supplier barang\r\nJumlah: 1 supplier\r\nTanggal Masuk:19 juni 2019\r\nSPV Penanggung Jawab:pa sugih\r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nMAMAN 	IAC 188	 2 	 1 	 - \r\n	KJN 631	 39 	 1 	\r\n	KRU 698	 2 	 2 	 3.248.050 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 3.248.050 \r\n				\r\nSisa saldo				35.200\r\nBuffer				87.150\r\n				\r\nTotal pengajuan				3.300.000',3300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/415MdHg278.xls',NULL,'2019-06-20 11:25:31',48,NULL,1,1,'2019-06-21 14:42:40'),(2871,'S19002871',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-06-20 14:01:22',24,NULL,1,1,'2019-06-20 14:05:29'),(2872,'S19002872',1,66,NULL,'Tagihan MWN #1712649\r\nLisensi cPanel jakgros.net\r\nNilai transfer 550.000\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',550000,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-06-20 13:46:54',1,NULL,1,1,'2019-06-20 14:03:37'),(2873,'S19002873',2,66,NULL,'Tagihan MWN #58153\r\nColo jakgros.com\r\nNilai transfer 2.495.900\r\n\r\nSebelumnya sudah dibayarkan tgl 19 Juni kemarin menggunakan dana pribadi.\r\n\r\nPengajuan ini untuk pembayaran reimburse ke no rek BCA berikut:\r\n\r\nAbdul Rahman\r\n3462511849',2495900,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-06-20 13:50:25',1,NULL,1,10,'2019-06-22 10:22:23'),(2874,'S19002874',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Travel Bhineka, Wahana, Pos\r\nJumlah: Rp. 47.000\r\nRobby Rp. 35.000 - Sudah transfer, kirim via travel\r\nRizkika Rp. 5.000 - Sudah transfer, Wahana\r\nDwi Aji Rp. 7.000 - Sudah transfer,PPKH\r\n\r\nTanggal Masuk: 20/06/2019\r\nSPV Penanggung Jawab: Adi Damar',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-20 16:19:37',3,NULL,1,10,'2019-06-20 16:28:20'),(2875,'S19002875',2,45,NULL,'Pengajuan kebutuhan produksi.\r\nKayu putih 120 ml = Rp. 49.300\r\nKapas 2 bks = Rp. 19.000\r\nLem Cor = harga belum diketahui\r\nPlastik tas 2 bungkus = harga belum diketahui\r\nPlastik jaket 3 bungkus = harga belum diketahui\r\n\r\nUntuk pengambilan uang Rp. 200.000. Jika ada kembalian akan dikembalikan.\r\n\r\nSPV Penanggung Jawab: Gugun',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-20 16:27:21',17,NULL,1,10,'2019-06-20 16:38:50'),(2876,'S19002876',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n (Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 21/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 2 roll \r\nPemakaian lakban saat ini digunakan untuk operasional Inf BCl dan dropshipper.\r\nOrder lakban terakhir : 22 Mei 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-20 16:30:58',3,NULL,1,10,'2019-06-21 09:36:11'),(2877,'S19002877',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi INF BCL sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ri615wZ99l.jpeg',NULL,'2019-06-20 17:06:30',81,NULL,1,1,'2019-06-20 17:14:33'),(2878,'S19002878',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya jasa tukang las untuk mengelas pagar MS6 yg rusak sekaligus pengecekan keseluruhan pagar mekarsari sebesar Rp. 100.000\r\nVendor: Tukang Las Pak Budi\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: Rencana sore tgl 21 Juni 2019 \r\nSPV Penanggung Jawab: Ajib',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-21 09:19:41',81,NULL,1,10,'2019-06-21 09:35:52'),(2879,'S19002879',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano - Inficlo Blackkelly\r\nVendor: Inficlo Blackkelly\r\nJumlah: 27.782.321\r\nTanggal Pembayaran 1 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : \r\nTagihan : 27.994.396	\r\nRetur : 212.075\r\nTotal Tagihan : 27.782.321\r\n\r\nID Pembayaran Mano : PO1900003',27782321,2,1,'1451255016','Bp. Abdul Rahman',4,NULL,NULL,'2019-06-21 09:23:41',51,NULL,1,10,'2019-06-25 11:54:15'),(2880,'S19002880',3,2,NULL,'NAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nSANDI	KSU 378	 20 		 1.459.500 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 1.459.500 \r\n				\r\nSisa saldo				87.150\r\nBuffer				97.650\r\n				\r\nTotal pengajuan				1.470.000',1470000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43864242P1.xls',NULL,'2019-06-21 13:12:32',48,NULL,1,1,'2019-06-21 16:56:14'),(2881,'S19002881',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI  & FASHION\r\nVendor: SUPPLIER BARANG\r\nJumlah:  5 SUPLIER\r\nTanggal Masuk: 20 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nRIDWAN SGT	1,524,600\r\nSOPI LDG 	1,358,100\r\nASEP SRO 	2,689,400\r\nHENI LME 	1,359,600\r\nUCA ACC	2,700,000\r\n\r\nTot. Pembayaran	9,631,700\r\nSisa Saldo	50,400\r\nBuffer	68,700\r\n	\r\nTot. Pengajuan	9,650,000',9650000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/322h69yw19.xlsx',NULL,'2019-06-21 13:53:45',49,NULL,1,1,'2019-06-21 14:53:14'),(2882,'S19002882',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: J&T, Prima Jasa\r\n\r\nJumlah: Rp. 330.000\r\nTrisal Hasan Rp. 80.000 (J&T, sudah transfer, ada sisa saldo retur)\r\nYayat Hidayat Rp. 90.000 (Prima Jasa, sudah trasfer)\r\nSofya Tangsel Rp. 160.000 (Prima Jasa, 2 koli, pembayaran pending)\r\n\r\nTanggal Masuk: 21/06/2019\r\nSPV Penanggung Jawab: Adi Damar',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-21 16:41:55',3,NULL,1,10,'2019-06-21 16:44:24'),(2883,'S19002883',2,45,NULL,'Pengajuan Pembayaran Dus Packing\r\nJenis Barang: Dus packing\r\nVendor: Toko Alusi\r\nJumlah: Rp. 36.000\r\n(2 x dus besar Rp. 18.000)\r\n\r\nTanggal Masuk: 21/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan kiriman barang Yayat Hidayat (Lebak Bulus)\r\nsisa stock saat ini dus habis',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-21 16:47:09',3,NULL,1,10,'2019-06-21 16:48:57'),(2884,'S19002884',2,9,NULL,'Pengajuan Pinjaman oleh Gugun Gunawan - SPV Produksi INF BCL sebesar Rp. 2.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',2000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tyK7g53AI4.jpeg',NULL,'2019-06-21 16:52:53',81,NULL,1,10,'2019-06-21 16:56:37'),(2885,'S19002885',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 17 - 21 Juni 2019 senilai Rp. 31.358.376\r\n\r\nSaldo : 100.000',31358376,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kT8732vV30.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2075BcCC6I.xlsx','2019-06-22 09:48:05',26,NULL,1,1,'2019-06-22 11:19:50'),(2886,'S19002886',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 18 Juni 2019 - 21 Juni 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 606.420\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',606420,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-06-22 09:48:50',24,NULL,1,1,'2019-06-22 11:33:08'),(2887,'S19002887',2,9,NULL,'Pengajuan Pinjaman Mingguan (W3 Juni) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-22 10:04:22',81,NULL,1,10,'2019-06-22 10:17:24'),(2888,'S19002888',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo free ongkir - Pa Henry\r\nVendor: Mano - CMC Cargo\r\nJumlah: 1 koli\r\nTanggal Pengiriman: 22 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote :\r\nID order : 19000171\r\nTotal Belanja : Rp 1.196.391\r\nPa Henry belum melakukan transfer karena menggunakan plafond COD\r\n\r\n\r\ntarif ongkir CMC dengan berat 10kg ke padang : 40.000',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-22 11:00:38',51,NULL,1,10,'2019-06-22 11:21:18'),(2889,'S19002889',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 1.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',1970000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-06-22 11:12:01',24,NULL,1,1,'2019-06-22 11:16:26'),(2890,'S19002890',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus Packing\r\nVendor: Toko Alusi\r\nJumlah: 10pcs (@Rp 5.000)\r\nTanggal Masuk: 23-06-2019\r\nSPV Penanggung Jawab: Imam Maulana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-22 11:38:18',5,NULL,1,10,'2019-06-22 11:55:29'),(2891,'S19002891',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air galon isi ulang sebanyak 5 galon karena air galon di toko sudah habis (terakhir beli 17 Juni 2019)\r\nVendor: Air Biru\r\nJumlah: 5 x 6.500 = 32.500\r\nTanggal Masuk: 22 Juni 2019\r\nSPV Penanggung Jawab: Ajib',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-22 12:33:49',81,NULL,1,1,'2019-06-22 12:43:06'),(2892,'S19002892',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion \r\nVendor:supplier barang\r\nJumlah: -\r\nTanggal Masuk:22 juni 2019\r\nSPV Penanggung Jawab:pa sugih\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nKOKOM	cashbon	 1 		 500.000 \r\nYONO	cashbon	 1 		 3.000.000 \r\n	                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           			\r\nTotal pembayaran				 3.500.000 \r\n				\r\nSisa saldo				97.650\r\nBuffer				97.650\r\n				\r\nTotal pengajuan				3.500.000',3500000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/511uCE278I.xls',NULL,'2019-06-22 13:32:40',48,NULL,1,1,'2019-06-22 17:02:13'),(2893,'S19002893',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPPLIER BARANG\r\nJumlah: 8 SUPLIER\r\nTanggal Masuk: 21 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	5,150,000\r\nERVIN SVN 	2,707,700\r\nELIH LMS 	655,200\r\n ALI SLI 	1,545,500\r\nASEP MAJID LAM 	804,850\r\nCASHBN MAMAN LMN 	800,000\r\nSOPI LTH 	567,000\r\nMAMAN SMM 	4,455,550\r\n\r\nTot. Pembayaran	16,685,800\r\nSisa Saldo	68,800\r\nBuffer	83,000\r\n	\r\nTot. Pengajuan	16,700,000',16700000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6rXOBf90O2.xlsx',NULL,'2019-06-22 13:51:15',49,NULL,1,1,'2019-06-22 17:02:59'),(2894,'S19002894',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',940000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-06-22 14:12:36',24,NULL,1,1,'2019-06-22 14:19:40'),(2895,'S19002895',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 4.990.000\r\nSisa saldo: Rp 743.046\r\nTanggal Masuk: 24-05-2019\r\nSPV Penanggung Jawab: Imam Maulana',4990000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4w56I2Hi34.jpeg',NULL,'2019-06-22 16:32:57',5,NULL,1,10,'2019-06-25 14:43:33'),(2896,'S19002896',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T, Dakota\r\nJumlah: Rp. 135.000\r\nRatna Abadi Rp. 14.000 (J&T, sudah transfer, pelanggan arisan)\r\nAnip Sanata Rp. 121.000 (Dakota, pembayaran pending)\r\n\r\nTanggal Masuk: 22/06/2019\r\nSPV Penanggung Jawab: Adi Damar',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-22 16:34:43',3,NULL,1,1,'2019-06-22 16:38:12'),(2897,'S19002897',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman via kurir\r\nVendor: JNE\r\nJumlah: 2packet\r\nTanggal Kirim: 23 Juni 2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. Chandra Bandung Store ke Bekasi Rp 12.000\r\n2. Roman H. ke Tanggerang Rp 12.000',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-23 16:09:18',5,NULL,1,10,'2019-06-23 16:38:47'),(2898,'S19002898',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Jasa Ekspedisi \r\nVendor: JNE & PPKH\r\nJumlah: 5 Paket Rp 370.000,-\r\nTanggal Masuk: 23 Jun 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nRincian terlampir.\r\n\r\nTerima kasih.',370000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TT43Oop179.jpeg',NULL,'2019-06-23 16:28:24',73,NULL,1,10,'2019-06-23 16:39:03'),(2899,'S19002899',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kekurangan Biaya ongkir Promo free ongkir - Pa Henry\r\nVendor: Mano - CMC Cargo\r\nJumlah: 1 koli\r\nTanggal Pengiriman: 22 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote :\r\nID order : 19000171\r\nTotal Belanja : Rp 1.196.391\r\nPa Henry belum melakukan transfer karena menggunakan plafond COD\r\n\r\n\r\ntarif ongkir CMC dengan berat 10kg ke padang : 40.000, karena terkena volume ongkirnya jadi 60.000, yang sudah dibayarkan 40.000, kekurangan 20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L78h6VX49a.jpeg',NULL,'2019-06-24 09:21:22',51,NULL,1,10,'2019-06-24 09:28:33'),(2900,'S19002900',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 20 - 22 Juni 2019 senilai Rp.5.220.275\r\n\r\nSaldo Rekening Rp.83,000',5220275,2,1,'6145098193','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I4tDm27Bl2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/06AL84Q10D.xlsx','2019-06-24 09:50:31',22,NULL,1,1,'2019-06-24 14:17:16'),(2901,'S19002901',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',940000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-06-24 10:53:53',24,NULL,1,1,'2019-06-24 14:19:14'),(2902,'S19002902',1,28,NULL,'Berikut rincian tagihan JNE Bulan Mei 2019 Rp.25.441.345 :\r\n\r\nOngkos kirim : IDR 38.753.000\r\nPotongan / Discount : IDR 13.563.550\r\n_______________________________-\r\nSub Total : IDR 25.189.450\r\n\r\nPPN / VAT 10% : IDR 251.895\r\n_______________________________+\r\nTotal : IDR 25.441.345\r\n\r\nTerima kasih',25441345,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nx2Z9no9U3.xlsx',NULL,'2019-06-24 11:33:17',20,NULL,1,1,'2019-07-18 15:53:03'),(2903,'S19002903',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 22 Juni 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP LDO 	2,561,400\r\nERVIN SVN 	2,302,600\r\n\r\nTot. Pembayaran	4,864,000\r\nSisa Saldo	82,900\r\nBuffer	68,900\r\n	\r\nTot. Pengajuan	4,850,000',4850000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/191cJiJ976.xlsx',NULL,'2019-06-24 13:33:50',49,NULL,1,1,'2019-06-25 14:48:24'),(2904,'S19002904',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Bulanan Pengelolaan Sampah Mekarsari Periode Juni 2019\r\nVendor: Perusahaan Daerah Kebersihan Kota Bandung\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 24 Juni 2019\r\nSPV Penanggung Jawab: Ajib',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6V7414469i.jpeg',NULL,'2019-06-24 14:00:25',81,NULL,1,10,'2019-06-24 16:44:14'),(2905,'S19002905',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Inficlo ukuran 30 (sisa orderan mei yang belum selesai). Rinciannya sebagai berikut :\r\n\r\n-Kresek Inficlo Ukuran 30 : Rp. 522,5 x 1000 lembar = Rp. 522.500 (barang masuk 24 Juni 2019)\r\n\r\nTotal Rp. 522.500\r\n\r\nVendor: DnR\r\nJumlah: Rp. 522.500\r\nTanggal Masuk: Tagihan Masuk 24 Juni 2019, Rencana dibayar 25 Juni 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',522500,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rj3V834e5I.jpeg',NULL,'2019-06-24 15:06:59',81,NULL,1,10,'2019-06-25 15:35:24'),(2906,'S19002906',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:22 juni 2019\r\nSPV Penanggung Jawab:pa sugih\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nADIN	KCP 947	 36 		 2,800,650 \r\nMAMAN	IAC 687	 38 	 3 	 2,428,200 \r\nALI MIHAMMAD 	IBH 971	 39 	 1 	 2,414,100 \r\nDAYUT	IVM 294	 9 	 3 	 645,300 \r\nMELA 	ITW 170	 16 		 1,139,500 \r\nWIDYAWATI	CASHBON	 1 		 2,000,000 \r\nHERU	CASHBON	 1 		 2,000,000 \r\nHERLAN	CASHBON	 1 		 800,000 \r\n				\r\nTotal pembayaran				 14,227,750 \r\n				\r\nSisa saldo				 140,250 \r\nBuffer				62,500\r\n				\r\nTotal pengajuan				14,150,000',14150000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88E012H5Fo.xls',NULL,'2019-06-24 15:24:15',48,NULL,1,1,'2019-06-24 16:42:52'),(2907,'S19002907',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Juli 2019 (toko Kuzatura) request minta didahulukan karna ada yg sakit, jadi nanti tanggal 1 Juli hanya 50rb.\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 24 Juni 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-06-24 16:23:16',81,NULL,0,NULL,NULL),(2908,'S19002908',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\nSisa saldo saat ini : Rp. 455.184\r\n\r\nTanggal Masuk: 25/06/2019\r\nSPV Penanggung Jawab: Adi Damar',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-06-25 10:47:59',3,NULL,1,10,'2019-06-25 14:38:48'),(2909,'S19002909',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 19 - 24 Juni 2019:\r\n\r\n19020109 = Rp.12.000\r\n19020231 = Rp.10.200\r\n19020304 = Rp.6.800\r\n\r\nTotal Rp.29.000\r\n\r\nSaldo rekening : Rp. 83.000',29000,2,1,'6145098193','wahyuni',4,NULL,NULL,'2019-06-25 11:05:35',22,NULL,1,1,'2019-06-25 14:41:10'),(2910,'S19002910',2,45,NULL,'Pengajuan Pembayaran Konsumsi Meeting Pelanggan\r\nJenis Barang: Teh Kotak \r\nVendor: Alfamart\r\nJumlah: 6 x Rp. 4.000 = Rp. 24.000\r\n\r\nTanggal Masuk:  25/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nMeeting dengan pelanggan a.n Nasrul Agus & rekan',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-25 11:15:55',3,NULL,1,1,'2019-06-25 14:53:57'),(2911,'S19002911',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano - Inficlo Blackkelly\r\nVendor: Inficlo Blackkelly\r\nJumlah: Rp 2.287.690\r\nTanggal Pembayaran 24 Juni 2019\r\nPeriode : 17-22 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : \r\nTagihan : Rp 2.520.505\r\nRetur : Rp 232.815	\r\nTotal Tagihan : Rp2.287.690\r\n\r\nID Pembayaran Mano : PO1900005',2287690,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ON4Ak87978.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40o66Q849s.jpg','2019-06-25 11:31:45',51,NULL,1,10,'2019-06-25 12:05:55'),(2912,'S19002912',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rapia\r\nVendor: Toko Plastik\r\nJumlah: 1\r\nTanggal Masuk: 25 Jun 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNilai: Rp 20.000,-\r\nUntuk kebutuhan ikat dus alas kaki relokasi barang sale.\r\n\r\nTerima kasih',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-25 11:36:04',73,NULL,1,1,'2019-06-25 11:43:47'),(2913,'S19002913',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: Rp 1.680.968\r\nTanggal Pembayaran 24 Juni 2019\r\nPeriode : 17-22 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : \r\nTagihan : Rp 1.805.306\r\nRetur : Rp 124.338\r\nTotal Tagihan : Rp. 1.680.968\r\n\r\nID Pembayaran Mano : PO1900006',1680968,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O419r0t4NM.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w60C1275Qo.jpg','2019-06-25 11:38:42',51,NULL,1,10,'2019-06-25 14:08:33'),(2914,'S19002914',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Barang Sale\r\nJumlah: Rp 637.610\r\nTanggal Pembayaran 24 Juni 2019\r\nPeriode : 02-22 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nperhitungan Mano : \r\nTagihan : Rp 637.610\r\nRetur : Rp 0\r\nTotal Tagihan : Rp. 637.610\r\n\r\nID Pembayaran Mano : PO1900004',637610,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KXXB57hd5H.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FP85Kd1T6Z.jpg','2019-06-25 11:40:57',51,NULL,1,10,'2019-06-25 12:08:32'),(2915,'S19002915',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  4 SUPLIER\r\nTanggal Masuk: 24 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSHENY LIF	2,999,200\r\nAYI LTE 	2,545,100\r\nAI LESTARI LLS	771,700\r\nANDI LND 	3,199,450\r\n\r\nTot. Pembayaran	9,515,450\r\nSisa Saldo	68,900\r\nBuffer	53,450\r\n	\r\nTot. Pengajuan	9,500,000',9500000,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/38o4164433.xlsx',NULL,'2019-06-25 13:51:17',49,NULL,0,NULL,NULL),(2916,'S19002916',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  4 SUPLIER\r\nTanggal Masuk: 24 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSHENY LIF	2,999,200\r\nAYI LTE 	2,545,100\r\nAI LESTARI LLS	771,700\r\nANDI LND 	3,199,450\r\n\r\nTot. Pembayaran	9,515,450\r\nSisa Saldo	68,900\r\nBuffer	53,450\r\n	\r\nTot. Pengajuan	9,500,000',9500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61WH0R8V8O.xlsx',NULL,'2019-06-25 13:51:21',49,NULL,1,1,'2019-06-25 16:59:48'),(2917,'S19002917',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol anak utk kode IRB group \r\nVendor: SMID\r\nJumlah: 80 psng\r\nTanggal Masuk: 26 Juni 2019\r\nSPV Penanggung Jawab: Aris-Gugun\r\n\r\n\r\n* Bayar langsung karena stok',1250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-25 14:35:20',6,NULL,1,10,'2019-06-25 15:31:42'),(2918,'S19002918',10,28,NULL,'Pengajuan Pencairan dana ongkir yang sudah di transfer SA\r\nJenis Barang: Ongkir via Cargo - SA a.n Pa Sutiawan\r\nCargo : Dakota Cargo ke Bengkulu\r\nJumlah: 1 Paket (lebih kurang 6 kg)\r\nTanggal Pengiriman : 25 Mei 2019\r\nSPV Penanggung Jawab: Acmad Roby C\r\n\r\nNote : \r\n- ID Order 19000183 - Mano\r\n- total tranfser terlampir Rp. 85.000\r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n25/06 WSID:Z0LL1 \r\nSUTIAWAN \r\n0000\r\n838,767.00\r\nCR',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-25 14:42:31',51,NULL,1,10,'2019-06-25 14:46:47'),(2919,'S19002919',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 juni 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nSANDI	KSU 378	 15 	 1 	\r\n	KSU 994	 34 		 3,636,000 \r\nMAMAN 	IAC 188	 37 		 2,231,300 \r\nDAYUT	IVM 294	 3 		 210,225 \r\n				\r\nTotal pembayaran				 6,077,525 \r\n				\r\nSisa saldo				 62,500 \r\nBuffer				84,975\r\n				\r\nTotal pengajuan				6,100,000',6100000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y9t90Ca0cn.xls',NULL,'2019-06-25 15:28:56',48,NULL,1,1,'2019-06-25 17:07:23'),(2920,'S19002920',10,143,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Pindah dana antar unit\r\nUnit : Rek Pembayaran Supplier - Rek Toko Kuzatura\r\nJumlah 1 : 25,454,003.00\r\nJumlah 2 : 1,680,968.00\r\nTanggal Pembayaran 25 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nKesalahan tarnsfer untuk :\r\nTagihan Kuzatura Infikids ke Mano sebelum lebaran\r\n===================\r\nMCM InhouseTrf CS-CS Pembayaran Mano sebelum lebaran KE ABDUL LATIF Pembayaran Mano sebelum lebaran\r\n25,454,003.00\r\n\r\nTagihan Kuzatura Infikids ke Mano setelah lebaran\r\n===================\r\n25/06	\r\nMCM InhouseTrf CS-CS Pembayaran Mano setelah lebaran KE ABDUL LATIF Pembayaran Mano setelah lebaran\r\n1,680,968.00',27134971,2,3,'1110011213739','Bp. Abdul Latif',4,NULL,NULL,'2019-06-25 15:44:44',51,NULL,1,10,'2019-06-25 16:20:59'),(2921,'S19002921',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: JNE, JNT, Lion Parcell\r\n\r\nDalis Rp.14.000 - Sudah transfer, J&T (Saldo Retur)\r\nRobi Luwuk Rp. 492.000 - Sudah transfer, JNE REG (Saldo Retur)\r\nDede Saepulmilah Rp. 154.500 - sudah transfer, LION PARCEL (Tidak tersedia kurrir di dropshipper)\r\n\r\nJumlah: Rp. 660.500\r\n\r\nTanggal Masuk: 25/06/2019\r\nSPV Penanggung Jawab: Adi Damar',660500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-25 15:49:40',3,NULL,1,1,'2019-06-25 16:18:45'),(2922,'S19002922',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman via kurir\r\nVendor: JNE\r\nJumlah: 1packet\r\nTanggal Kirim: 25 Juni 2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. Syaqinah ke Undaan Kudus Rp 24.000',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-25 15:51:55',5,NULL,1,1,'2019-06-25 16:13:20'),(2923,'S19002923',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:petalite\r\nVendor: SPBU\r\nJumlah: 20.000\r\nTanggal Masuk:26 JUNI 2019\r\nSPV Penanggung Jawab: Imam',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-26 08:38:27',42,NULL,1,10,'2019-06-26 09:34:45'),(2924,'S19002924',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: AIR CUP\r\nVendor: singasana grosir \r\nJumlah: Estimasi 20.000 (biasanya 16.000)\r\nTanggal Masuk:26 Juni 2019\r\nSPV Penanggung Jawab: IMAM',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-26 08:41:58',42,NULL,1,10,'2019-06-26 09:34:27'),(2925,'S19002925',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lampu untuk toilet depan mess 1 buah karena lampu tersebut mati dan tidak ada stok di GA. Harga sekitar Rp. 30.000\r\nVendor: Borma\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 26 Juni 2019\r\nSPV Penanggung Jawab: Ajib',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-26 08:46:31',81,NULL,1,1,'2019-06-26 09:01:24'),(2926,'S19002926',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Cover CD resellerdropship.com\r\nVendor: maxprint\r\nJumlah: 10 lembar (1 lembar muat 4 cover cd, jadi total 40 lembar cover CD) x 2.500 = Rp.25.000\r\nTanggal Masuk: 26 Juni 2019\r\nSPV Penanggung Jawab: Mochammad Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5ac0K464q0.jpeg',NULL,'2019-06-26 10:13:09',20,NULL,1,1,'2019-06-26 10:18:05'),(2927,'S19002927',3,9,NULL,'Pengajuan Pinjaman oleh Rizal Setiawan - Staff Penjualan Kuzatura sebesar Rp. 100.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 100.000 mulai dipotong pada gaji periode Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16N223s5y6.jpeg',NULL,'2019-06-26 11:31:38',81,NULL,1,10,'2019-06-26 15:12:28'),(2928,'S19002928',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  3 SUPLIER\r\nTanggal Masuk: 25 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nervin SVN 	2,499,900\r\nreren LOA	949,400\r\nMAMAN SMM 	3,062,700\r\n\r\nTot. Pembayaran	6,512,000\r\nSisa Saldo	53,500\r\nBuffer	41,500\r\n	\r\nTot. Pengajuan	6,500,000',6500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z7O4Pm9N42.xlsx',NULL,'2019-06-26 14:02:29',49,NULL,1,1,'2019-06-27 16:22:22'),(2929,'S19002929',3,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Staff Penjualan KZR IFD sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P0gk34P7e6.jpeg',NULL,'2019-06-26 14:51:29',81,NULL,1,10,'2019-06-26 15:12:12'),(2930,'S19002930',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:25 juni 2016\r\nSPV Penanggung Jawab:pa sugih\r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nKOKOM	IAC 103	 40 		 2,694,000 \r\nMAMAN	IAC 792	 28 	 1 	 - \r\n	IAC 687	 11 	 1 	 2,420,200 \r\n				\r\nTotal pembayaran				 5,114,200 \r\n				\r\nSisa saldo				 84,975 \r\nBuffer				85,775\r\n				\r\nTotal pengajuan				5,115,000',5115000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7429uk79F6.xls',NULL,'2019-06-26 16:14:59',48,NULL,1,1,'2019-06-27 16:24:52'),(2931,'S19002931',2,28,NULL,'Pengajuan Pembayaran Ongkir Pelanggan\r\nJenis Barang: Paket\r\nVendor: Go Send\r\nJumlah: Rp. 16.000 (Teti Nuraeni, sudah transfer, ada saldo retur)\r\n\r\nTanggal Masuk: 26/06/2019\r\nSPV Penanggung Jawab: Adi Damar',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-26 16:49:34',3,NULL,1,10,'2019-06-26 17:14:35'),(2932,'S19002932',2,9,NULL,'Pengajuan Pinjaman oleh Satria Muhammad - Staff Ekspedisi INF BCL sebesar Rp. 350.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 350.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1xlx86KJN9.jpeg',NULL,'2019-06-26 17:04:20',81,NULL,1,10,'2019-06-26 17:09:48'),(2933,'S19002933',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49 kwh.\r\nTerakhir isi 29 Mei 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin 5.000\r\nTanggal Masuk: 29 Mei 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-27 08:51:44',81,NULL,1,10,'2019-06-27 09:16:22'),(2934,'S19002934',2,11,NULL,'Pengajuan Pembayaran Pulsa\r\nJenis Barang: Pulsa No Marketing Pa Pendi\r\nVendor: XL, Simpati\r\nJumlah: Rp. 53.000\r\n0812 2526 6645 - Rp. 26.500\r\n0818 0977 2005 - Rp. 26.500\r\n\r\nTanggal Masuk: 27/06/2019\r\nSPV Penanggung Jawab: Pa Pendi',53000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2019-06-27 08:57:41',3,NULL,1,10,'2019-06-27 09:18:56'),(2935,'S19002935',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-06-27 13:24:58',24,NULL,1,1,'2019-06-27 16:20:13'),(2936,'S19002936',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-06-27 13:24:51',24,NULL,1,1,'2019-06-27 16:20:40'),(2937,'S19002937',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-06-27 13:24:43',24,NULL,1,1,'2019-06-27 16:21:01'),(2938,'S19002938',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 24 - 26 Juni 2019 senilai Rp. 10.354.275\r\n\r\nSaldo rekening:  83.000',10354275,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ke6h3RW6E8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Q2s676K3g.xlsx','2019-06-27 09:37:08',26,NULL,0,NULL,NULL),(2939,'S19002939',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 17.000 + Gorengan Rp. 33.000\r\nVendor: Warung Singgasana dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli Aqua Gelas 27 Juni 2019, Gorengan 28 Juni 2019 \r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-27 10:07:05',81,NULL,1,10,'2019-06-27 10:55:12'),(2940,'S19002940',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Duplikat kunci loker karyawan yang tidak dikembalikan :\r\n- Kode CC (bekas Nanda Ekspedisi)  \r\n- Kode Qq (bekas Febby Finance)\r\n- Kode B3 (bekas Afif GA)\r\n- Kode A5 (bekas Dede KZR)\r\n- Kode B9 (bekas Irfan Dropshipper)\r\n- Kode D5 (bekas Roni IT)\r\nTotal : 6 x 10.000 = Rp. 60.000\r\n\r\nVendor: Tukang Duplikat Kunci Singgasana\r\nJumlah: 60.000\r\nTanggal Masuk: Rencana Duplikat 28 Juni atau 29 Juni 2019\r\nSPV Penanggung Jawab: Ajib',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k7636XQc89.xlsx',NULL,'2019-06-27 10:12:42',81,NULL,1,10,'2019-06-27 10:55:17'),(2941,'S19002941',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk:26 juni 2019\r\nSPV Penanggung Jawab:pa sugih \r\nNAMA	 KODE 	 QTY 	 REJECT 	 TRANSFER \r\nMAMAN SEPATU	 IRB 285 	 12 		 589,800 \r\nHERMAN 	 IDI 543 	 16 		 842,400 \r\nINDRA	KLO 672	 36 		 934,200 \r\nNANDANG	ILC 121	 12 		 681,800 \r\nMELA	ITW 170	 4 	 1 	 266,200 \r\nASEP SUKRON	KNY 968	 27 		 1,935,900 \r\n				\r\nTotal pembayaran				 5,250,300 \r\n				\r\nSisa saldo				 85,775 \r\nBuffer				85,475\r\n				\r\nTotal pengajuan				5,250,000',5250000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yO14Ro68c3.xls',NULL,'2019-06-27 13:47:49',48,NULL,1,1,'2019-06-27 16:27:18'),(2942,'S19002942',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER\r\nTanggal Masuk: 26 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI	2,425,000\r\nHERMAN LFS 	701,400\r\nANANG LOL 	831,000\r\nDIDIN LBP 	469,200\r\nUSEP LSU 	909,300\r\nDAYUT SMD 	2,735,050\r\nENGKUS 	761,400\r\nASEP MAJID LAM 	460,300\r\nTATAN LTN 	562,200\r\n\r\nTot. Pembayaran	9,854,850\r\nSisa Saldo	41,500\r\nBuffer	86,650\r\n	\r\nTot. Pengajuan	9,900,000',9900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/091ZKJ60e5.xlsx',NULL,'2019-06-27 13:50:16',49,NULL,1,1,'2019-06-27 16:32:56'),(2943,'S19002943',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\n\r\nVendor: Prima Jasa, JNE\r\nYayat Hidayat - Rp. 75.000 (Sudah transfer, Prima Jasa)\r\nWidya - Rp. 21.000 (Saldo Retur, JNE)\r\nAzalea - Rp. 14.000 (Pelanggan arisan, JNE)\r\nJumlah: Rp. 110.000\r\n\r\nTanggal Masuk: 27/06/2019\r\nSPV Penanggung Jawab: Adi Damar',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-27 16:33:35',3,NULL,1,10,'2019-06-27 16:47:28'),(2944,'S19002944',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 41.000 (1Rim)\r\n\r\nTanggal Masuk: 27/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : belanja terakhir 18/06/2019\r\nstock saat ini hampir habis.',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-27 16:43:27',3,NULL,1,10,'2019-06-29 11:24:16'),(2945,'S19002945',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nMobil Gran Max\r\n\r\nTanggal Masuk: 27/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :  indikator bensin sisa 2 strip',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-27 16:47:11',3,NULL,1,10,'2019-06-29 11:23:56'),(2946,'S19002946',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.1.440.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',1440000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-06-29 11:40:44',24,NULL,1,1,'2019-06-29 13:13:26'),(2947,'S19002947',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Ongkir Katalog SA\r\nVendor: CMC & Dakota\r\nJumlah: 5 Paket\r\nTanggal Pengiriman : 28/29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',243000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QUw241h9B1.jpg',NULL,'2019-06-28 14:10:43',51,NULL,1,10,'2019-06-28 15:00:45'),(2948,'S19002948',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  11 SUPLIER\r\nTanggal Masuk: 27 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\n\r\nERVIN LPN	659,400\r\nERVIN SVN 	3,855,850\r\nAEP LAP	849,000\r\nSITI LKO 	857,550\r\nIIS SII 	2,187,950\r\nRIDWAN SGT 	1,798,300\r\nAYI LTE 	3,673,750\r\nDIDIN LBP 	1,170,600\r\nSURAHMAN LRU 	1,700,250\r\nJEJEN LJJ 	2,602,050\r\nAI LESTARI LLS 	658,200\r\n\r\nTot. Pembayaran	20,012,900\r\nSisa Saldo	86,600\r\nBuffer	73,700\r\n	\r\nTot. Pengajuan	20,000,000',20000000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2TlT291nuk.xlsx',NULL,'2019-06-28 14:17:23',49,NULL,1,1,'2019-06-29 15:29:22'),(2949,'S19002949',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkir kirim katalog reseller Mano a.n Bu Juita\r\nVendor: JNE\r\nJumlah: 1 paket (masing2 katalog @1exp + brosur + cd)\r\nTanggal Pengiriman : 28/29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : ibu Juita sudah transfer ke rek Mandiri Bp. Abdul Rahman, sebesar 50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/931O002nwx.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37rs45tP74.jpeg','2019-06-28 14:27:41',51,NULL,1,10,'2019-06-28 15:01:45'),(2950,'S19002950',2,9,NULL,'Pengajuan Pinjaman oleh Agus Yasin - Staff Ekspedisi INF BCL sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 600.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 200.000 yg dipotong lunas di gaji Juni 2019',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27vo76ky6M.jpeg',NULL,'2019-06-28 14:38:28',81,NULL,1,10,'2019-06-29 11:07:51'),(2951,'S19002951',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket Anip Sanata\r\nVendor: Dakota Cargo\r\nJumlah: 1 Koli Rp 109.000,-\r\nTanggal Masuk: 28 Jun 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nIsi: SVN 014 sebanyak 40 pcs\r\n\r\nTerima kasih.',109000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39Pt28647C.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y57G505lX5.jpeg','2019-06-28 15:13:49',73,NULL,1,10,'2019-06-29 11:07:57'),(2952,'S19002952',2,45,NULL,'Pengajuan Pembayaran Foto Copy F4 Daftar Harga INF BCL\r\nJenis Barang: Foto Copy F4 Daftar Harga INF BCL\r\nVendor: Quennara Copy Digital (Cibaduyut Lama)\r\n\r\nJumlah: 200 X Rp. 350 = Rp. 70.000\r\n\r\nTanggal Masuk: 29/06/2019\r\nSPV Penanggung Jawab: Adi Damar',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 09:50:00',3,NULL,1,10,'2019-06-29 11:08:03'),(2953,'S19002953',3,45,NULL,'Jenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara \r\nJumlah: 200\r\nTanggal Masuk: 29-6-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 70.000 \r\n\r\nrincian: putih dan kuning',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 10:03:36',5,NULL,1,10,'2019-06-29 10:06:21'),(2954,'S19002954',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 22 - 28 Juni 2019 senilai Rp.36.818.862\r\n\r\nSaldo : 83.000',36818862,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31Dk6E0i2Y.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F1P0E318BS.xlsx','2019-06-29 10:52:39',26,NULL,1,1,'2019-06-29 13:16:06'),(2955,'S19002955',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Kobra, JNE\r\n\r\nJumlah: Rp. 103.000\r\nFebriansyah Rp. 60.000 - Kobra, ada saldo retur\r\nAnip Sanata Rp. 43.000 - JNE, pending pembayaran\r\n\r\nTanggal Masuk: 28/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\n#pengajuan ongkir trx tgl 28/09/2016 (web finance server down)',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 11:01:42',3,NULL,1,10,'2019-06-29 11:06:29'),(2956,'S19002956',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund pembayaran domain web katalog online\r\nVendor: Dadan Nugraha\r\nJumlah: Rp. 200.000\r\n\r\nTanggal Masuk: 29/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nRefund pembayaran domain web katalog online a.n Dadan Nugraha\r\nKode Tiket:\r\nT10001648\r\nhttps://ceo.inficlo.net/admin/tickets/1648\r\n\r\nID Trx Finance :\r\nF19088947 	Pendapatan Domain 	24 Jun 19 	0,00 	200.000,00',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 11:42:44',3,NULL,1,1,'2019-06-29 15:28:47'),(2957,'S19002957',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Promo free ongkir - Pa Henry\r\nVendor: Mano - CMC Cargo\r\nJumlah: 1 koli\r\nTanggal Pengiriman: 29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote :\r\nID order : 19000225\r\nTotal Belanja : Rp 1.448.930\r\nTotal Barang : 14pcs\r\nPa Henry belum melakukan transfer karena menggunakan plafond COD',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 13:38:20',51,NULL,1,10,'2019-06-29 13:44:32'),(2958,'S19002958',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER\r\nTanggal Masuk: 27 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nHASAN LSM 	4,592,400\r\n\r\nTot. Pembayaran	4,592,400\r\nSisa Saldo	0\r\nBuffer	57,600\r\n	\r\nTot. Pengajuan	4,650,000',4650000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8CM661w80.xlsx',NULL,'2019-06-29 13:47:56',49,NULL,1,1,'2019-06-29 15:22:45'),(2959,'S19002959',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 15 SUPLIER\r\nTanggal Masuk: 27 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nSITI LKO	662,600\r\nHERLAN LFX	788,400\r\nAHMAD YANI LSO 	840,000\r\nREREN LOA 	712,400\r\nSURAHMAN LRU 	869,250\r\nASEP LHM 	862,200\r\nSHENI LIF 	2,234,400\r\nAMAR SUM	2,542,150\r\nERVIN SVN 	1,851,300\r\nYONO SNO	2,377,800\r\nYAYAT LYY 	607,250\r\nASEP LST 	828,000\r\nDINAR LDS	954,000\r\nIMAN LMG	992,250\r\nHERMAN LFS	1,532,650\r\n\r\nTot. Pembayaran	18,654,650\r\nSisa Saldo	73,700\r\nBuffer	69,050\r\n	\r\nTot. Pengajuan	18,650,000',18650000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v05xqg3QwS.xlsx',NULL,'2019-06-29 13:49:43',49,NULL,1,1,'2019-06-29 15:25:58'),(2960,'S19002960',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier\r\nTanggal Masuk:29 juni 2019\r\nSPV Penanggung Jawab:pa sugih\r\n\r\nMANDIRI	NO REK	1300015275160\r\nAkhmad Yani	1320017983801	879,750\r\nDewi Anggraeni	1300016484696	1,636,200\r\ngungun raya gunawan	1320023636666	4,714,350\r\nmaman nuryaman	1300016400908	2,569,700\r\nsupartono	1300009991954	1,122,450\r\nlia agustina	1300009727168	679,800\r\neman suherman 	1300016400825	679,800\r\njajang daryana	1300016578802	4,950,000\r\nImas Siti Rokayah	9000001667220	1,000,000\r\ngungun raya gunawan	1320023636666	934,800\r\n		\r\nTot Pembayaran		19,166,850\r\nSisa Saldo		85,475\r\nBuffer		118,625\r\n		\r\nTot Pengajuan		19,200,000',19200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l6dj35B876.xlsx',NULL,'2019-06-29 14:16:21',48,NULL,1,1,'2019-06-29 15:20:32'),(2961,'S19002961',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Gosend, JNE\r\n\r\nJumlah: Rp. 28.000\r\nAnip Sanata Rp. 12.000 (JNE, pembayaran pending)\r\nTeti Nuraeni Rp. 16.000 (Gosend, sudah transfer)\r\n\r\nTanggal Masuk: 29/06/2019\r\nSPV Penanggung Jawab: Adi Damar',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 16:14:54',3,NULL,1,10,'2019-06-29 16:51:32'),(2962,'S19002962',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air galon isi ulang sebanyak 6 galon karena air galon di toko sudah habis (terakhir beli 22 Juni 2019)\r\nVendor: Air Biru\r\nJumlah: 6 x 6.500 = 39.000\r\nTanggal Masuk: 29 Juni 2019\r\nSPV Penanggung Jawab: Ajib',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-29 16:16:34',81,NULL,1,10,'2019-06-29 16:51:06'),(2963,'S19002963',2,59,NULL,'Pengajuan Pembayaran Belanja ATK,\r\nJenis Barang: ATK,\r\nVendor: ATK Center\r\n\r\nJumlah: Rp.334.500\r\nPita Printer LX-300 - Rp. Rp13.500\r\nKertas PRS  CF2KWPRS - Rp280.000\r\nKertas HVS A4 - Rp41.000\r\n\r\n\r\nTanggal Masuk: 30/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock saat ini sudah habis, belanja di tempat yg sama ATK Center\r\n\r\nMohon untuk direview.\r\nTerima Kasih',334500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rer8615gUb.jpeg',NULL,'2019-06-30 12:51:07',3,NULL,1,10,'2019-07-01 13:36:48'),(2964,'S19002964',2,59,NULL,'Pengajuan Pembayaran Keperluan Pantry & Sabun\r\nJenis Barang: Keperluan Pantry & Sabun\r\nVendor: Borma\r\n\r\nJumlah: \r\nGulaku 1Kg - Rp12.500\r\nTeh Sariwangi isi 50pcs - Rp9.500\r\nPembersih Lantai - Rp18.500\r\nSabun Cuci Piring (Sunlight) - Rp28.500\r\nPembersih WC (Porstex)-Rp16.500\r\nKamper kamar mandi (Swallow) - Rp15.000\r\nPewangi Mobil - Rp20.000\r\nPewangi Ruangan Gantung (Stella)  - Rp10.000\r\n\r\nKeperluan Dapur & Sabun\r\nTanggal Masuk: 30/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock saat ini sudah habis, belanja di hari yg sama di Borma Supermarket',130500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-30 12:59:03',3,NULL,1,10,'2019-07-01 13:36:28'),(2965,'S19002965',2,45,NULL,'Pengajuan Pembayaran Foto Copy Daftar Harga INF BCL\r\nJenis Barang: Foto Copy Daftar Harga INF BCL (harga dasar)\r\nVendor: Quenarra Foto Copy\r\nJumlah: 100 x Rp. 350 = Rp. 35.000\r\n(Harga Dasar INF BCL)\r\n\r\nTanggal Masuk: 30/06/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Stock kertas harga dasar sudah hampir habis',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-30 14:38:11',3,NULL,1,10,'2019-07-01 13:36:05'),(2966,'S19002966',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Pengiriman paket\r\nVendor: JNE dan JnT\r\nJumlah: 4packs\r\nTanggal Kirim 30-06-2019:\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. Apung Prayoga ke Grobogan Rp 16.000\r\n2. Apung Prayoga ke Cianjur Rp 15.000\r\n3. Jhon - Palembang ke Cirebon Rp 17.000\r\n4. Candra Bandung Store ke Purworejo Rp 48.000\r\nTotal Rp 96.000',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-30 16:07:23',5,NULL,1,1,'2019-07-01 14:19:39'),(2967,'S19002967',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 133.000\r\nTerlampir rincian ongkir pelanggan 30/06/2019\r\n\r\nTanggal Masuk: 30/06/2019\r\nSPV Penanggung Jawab: Adi Damar',133000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-06-30 16:18:13',3,NULL,1,10,'2019-07-01 13:35:51'),(2968,'S19002968',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 22 Juni 2019 - 28 Juni 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 503.600\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',503600,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-07-01 09:00:28',24,NULL,1,1,'2019-07-01 15:00:50'),(2969,'S19002969',6,2,NULL,'Pembayaran Kurir J&T\r\n\r\nTerlampir pengajuan pembayaran Kurir J&T Periode 17- 30 juni 2019:\r\n\r\nTotal Rp. 792.000\r\n\r\nSaldo rekening : Rp. 112.000',792000,2,1,'6145098193','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3VUM9279a8.xlsx',NULL,'2019-07-01 14:05:49',22,NULL,1,1,'2019-07-03 13:40:38'),(2970,'S19002970',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : Kekurangan Biaya Ongkir (ID pengajuan sebelumnya S19002957 & S19002947)\r\nVendor: CMC\r\nJumlah: 4 paket\r\nTanggal Pengiriman : 29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nkronologi :\r\n1. paket katalog yang dikirimkan ke jambi ada 3 paket, untuk pengiriman ke jambi setelah lebaran ada perubahan minimal berat CMC  dari 10kg menjadi 15kg\r\n\r\n2. untuk paket pa henry ke padang dihitung volume oleh CMC\r\n\r\nRincial\r\nPaket pa henry : pengajuan - harga real = 60.000 - 84.000 = - 24.000\r\npaket bu lis + pa Untung + Pa Youngky = (36.000 x 3) + (54.000 x 3) = 108.000 - 162.000 = - 54.000\r\n\r\ntotal Pengajuan : 78000',78000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ukV9671363.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4M3tK2tvx4.jpeg','2019-07-01 10:57:44',51,NULL,0,NULL,NULL),(2971,'S19002971',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Juli 2019 (toko Inficlo)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Juli 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-01 11:17:17',81,NULL,1,10,'2019-07-01 13:35:23'),(2972,'S19002972',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Juli 2019 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Juli 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-01 11:18:20',81,NULL,1,10,'2019-07-03 17:26:14'),(2973,'S19002973',2,45,NULL,'Pengajuan Pembayaran Diskon Belanja Karyawan 30% (Harga Dasar)\r\nJenis Barang: SPP 329 & LME 615\r\nVendor: INF BCL\r\n\r\nJumlah: Rp. 37.000\r\nBelanja diskon karyawan a.n Gugun Gunawan\r\nSPP 329 & LME 615/33\r\nTotal Harga Nett : Rp. 193.940\r\nTotal Harga Diskon 30% : Rp. Rp156.940\r\nSelisih Belanja : Rp37.000\r\n\r\nTanggal Masuk: 01/07/2019\r\nSPV Penanggung Jawab: Adi Damar',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00X8Qo097r.jpeg',NULL,'2019-07-01 12:08:15',3,NULL,1,10,'2019-07-01 13:34:56'),(2974,'S19002974',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan daerah RW10 dan uang sampah a.n Abdul Rahim (Inficlo) periode Juli 2019 sebesar Rp. 150.000\r\nVendor: RW 10 Kelurahan Kebonlega\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 01 Juli 2019\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ti3i3k64D0.jpeg',NULL,'2019-07-01 13:16:27',81,NULL,1,10,'2019-07-01 13:35:13'),(2975,'S19002975',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier\r\nTanggal Masuk:29 juni 2019\r\nSPV Penanggung Jawab:pa sugih\r\nMANDIRI	NO REK	1300015275160\r\nheru herdian 	1300017224216	1,000,100\r\n SENI ASMARANI	 1300016419957	1,228,750\r\nSeni Purnamasari	1300016789649	3,231,000\r\n		\r\n		\r\n		\r\n		\r\n		\r\n		\r\n		\r\n		\r\nTot Pembayaran		5,459,850\r\nSisa Saldo		68,625\r\nBuffer		78,775\r\n		\r\nTot Pengajuan		5,470,000',5470000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sf3S87u3wW.xlsx',NULL,'2019-07-01 13:21:27',48,NULL,0,NULL,NULL),(2976,'S19002976',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah: 1 SUPLIER\r\nTanggal Masuk: 29 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nHASAN LSM 	1,188,000\r\n\r\nTot. Pembayaran	1,188,000\r\nSisa Saldo	57,600\r\nBuffer	69,600\r\n	\r\nTot. Pengajuan	1,200,000',1200000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03s52178It.xlsx',NULL,'2019-07-01 13:44:15',49,NULL,1,1,'2019-07-01 15:04:00'),(2977,'S19002977',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  10 SUPLIER\r\nTanggal Masuk: 29 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nIMAN LMG 	1,200,600\r\nSOPI LDG 	1,348,000\r\nROBI LYY 	274,800\r\nMAMAN LMN 	281,000\r\nDEDE LTV 	601,200\r\nASEP LKR 	2,469,150\r\nADE OJAN SJO 	3,560,400\r\nERI LPI 	694,200\r\nEDI LRE 	1,030,800\r\nIMAS SGE	1,406,050\r\n\r\nTot. Pembayaran	12,866,200\r\nSisa Saldo	19,100\r\nBuffer	52,900\r\n	\r\nTot. Pengajuan	12,900,000',12900000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MFR80v5549.xlsx',NULL,'2019-07-01 13:45:51',49,NULL,1,1,'2019-07-01 14:22:03'),(2978,'S19002978',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:29 juni 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nMANDIRI	NO REK	1300015275160\r\nheru herdian 	1300017224216	1,000,100\r\n SENI ASMARANI	 1300016419957	1,228,750\r\nSeni Purnamasari	1300016789649	3,231,000\r\nASEP SUKRON HIDAYAT	1300013209104	821,400\r\n		\r\n		\r\n		\r\n		\r\n		\r\n		\r\n		\r\nTot Pembayaran		6,281,250\r\nSisa Saldo		68,625\r\nBuffer		87,375\r\n		\r\nTot Pengajuan		6,300,000',6300000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6HJkwBV80M.xlsx',NULL,'2019-07-01 13:59:01',48,NULL,1,1,'2019-07-01 14:30:45'),(2979,'S19002979',8,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\nSuperpel (Pembersih Lantai) Rp15.000,-\r\nSpidol Tyrep Rp15.000,- \r\nTrashbag Rp18.000,-\r\nVendor: Borma\r\nJumlah: 3\r\nTanggal Masuk: 1 Juli 2019 \r\nSPV Penanggung Jawab: Farid',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-01 14:23:26',18,NULL,1,1,'2019-07-03 13:59:22'),(2980,'S19002980',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 75.000\r\nAnip Sanata : 4 paket via JNE REG (Pembayaran Pending)\r\n\r\nTanggal Masuk: 01//07/2019\r\nSPV Penanggung Jawab: Adi Damar',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-01 16:21:05',3,NULL,1,10,'2019-07-01 22:55:20'),(2981,'S19002981',2,45,NULL,'Pengajuan Pembayaran Bonus Penjualan INF BCL\r\nJenis Barang: Bonus Penjualan INF BCL bulan Juni 2019\r\nVendor: INF BCL\r\nJumlah: Rp.100.000\r\n5 hari transaksi penjualan per hari melebih target di Bulan Juni 2019\r\n(Rp. 20.000 x 5 = Rp. 100.000)\r\n\r\nTanggal Masuk: 01/07/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/302335Y9u5.jpeg',NULL,'2019-07-01 16:28:44',3,NULL,1,10,'2019-07-01 22:56:13'),(2982,'S19002982',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkir kirim katalog OJT Mano a.n Pa Ibnu\r\nVendor: JNE\r\nJumlah: 1 paket (INF BCL @2exp, IFD KZT @1exp + Harga\r\nTanggal Pengiriman : 1 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : Pa Ibnu sudah transfer ke rek BCA Bp. Abdul Rahman, sebesar 100.000\r\n\r\nOngkos kirim : 46.000',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v9qS7H284w.jpeg',NULL,'2019-07-01 17:01:03',51,NULL,1,10,'2019-07-01 22:52:22'),(2983,'S19002983',8,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Photo copy lembar ceklist\r\nVendor: photo copy\r\nJumlah: 30x 3 (lantai) total 20.000\r\nTanggal Masuk: \r\nSPV Penanggung Jawab: Radika',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-01 17:13:07',16,NULL,1,1,'2019-07-03 13:59:34'),(2984,'S19002984',1,2,NULL,'Pengajuan penambahan saldo BCA untuk pulsa Hp oprasional Atlantis dan Dropshiper:\r\nNominal : Rp.100.000\r\n\r\nSisa Saldo : Rp.20.209',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-07-02 08:46:52',22,NULL,1,1,'2019-07-03 13:28:32'),(2985,'S19002985',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.20.000\r\nMotor Honda Beat\r\n\r\nTanggal Masuk: 02/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-02 09:53:48',3,NULL,1,10,'2019-07-02 12:07:21'),(2986,'S19002986',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper INF BCL\r\nJenis Barang: Top Up Saldo Dropshipper \r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\n\r\nTanggal Masuk: 02/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp. Rp 1.520.444',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-07-02 09:59:49',3,NULL,1,10,'2019-07-02 12:03:35'),(2987,'S19002987',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-02 10:41:34',24,NULL,1,1,'2019-07-03 13:25:03'),(2988,'S19002988',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa untuk sms/telpon HP HRGA bulan Juli 2019\r\nVendor: Telkomsel via klikBCA\r\nJumlah: 26.500\r\nTanggal Masuk: Untuk 02 Juli 2019\r\nNO HP : 0821-2191-8170\r\nSPV Penanggung Jawab: Ajib',26500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-07-02 10:50:07',81,NULL,1,10,'2019-07-02 12:06:06'),(2989,'S19002989',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 27 - 29 Juni 2019 senilai Rp. 10.965.425\r\n\r\nSaldo : Rp 112,000.',10965425,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G8E66E006T.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gvc2kG145r.jpg','2019-07-02 10:52:56',26,NULL,0,NULL,NULL),(2990,'S19002990',6,2,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 26 Juni - 01 Juli 2019:\r\n\r\n19020675 = Rp.18.000\r\n19021071 = Rp.11.000\r\n\r\nTotal Rp. 29.000\r\n\r\nSaldo rekening = Rp.112.000',29000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-07-02 12:04:17',22,NULL,1,1,'2019-07-03 13:42:30'),(2991,'S19002991',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:01 juli 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nMANDIRI	NO REK	1300015275160\r\nASEP SUPRIATNA	1300016484720	882,000\r\nAkhmad Yani	1320017983801	1,831,400\r\nTATI HARDIATI	1300016400874	2,394,000\r\nLENA maghdalena 	1300015274312	382,300\r\nTUTI SUMARLINA	1300016933866	600,000\r\nGungun Raya Gunawan	1320023636666	3,121,250\r\nHERU HERDIAN 	\"1300017224216\r\n\"	72,000\r\n		\r\n		\r\n		\r\n		\r\nTot Pembayaran		9,282,950\r\nSisa Saldo		87,375\r\nBuffer		79,675\r\n		\r\nTot Pengajuan		9,450,000',9450000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ss28Yo7i6b.xlsx',NULL,'2019-07-02 13:14:11',48,NULL,0,NULL,NULL),(2992,'S19002992',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER\r\nTanggal Masuk: 2 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nHASAN LSM 	1,821,200\r\n\r\nTot. Pembayaran	1,821,200\r\nSisa Saldo	69,600\r\nBuffer	98,400\r\n	\r\nTot. Pengajuan	1,850,000',1850000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XD58460otQ.xlsx',NULL,'2019-07-02 13:41:08',49,NULL,1,1,'2019-07-03 13:53:15'),(2993,'S19002993',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier\r\nTanggal Masuk:01 juli 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nMANDIRI	NO REK	1300015275160\r\nASEP SUPRIATNA	1300016484720	810,000\r\nAkhmad Yani	1320017983801	1,831,400\r\nTATI HARDIATI	1300016400874	2,394,000\r\nLENA maghdalena 	1300015274312	382,300\r\nTUTI SUMARLINA	1300016933866	600,000\r\nGungun Raya Gunawan	1320023636666	3,121,250\r\nHERU HERDIAN 	\"1300017224216\r\n\"	72,000\r\n		\r\n		\r\n		\r\n		\r\nTot Pembayaran		9,210,950\r\nSisa Saldo		87,375\r\nBuffer		71,675\r\n		\r\nTot Pengajuan		9,370,000',9370000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4UJ625M7o1.xlsx',NULL,'2019-07-02 13:43:00',48,NULL,1,1,'2019-07-03 13:56:22'),(2994,'S19002994',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI &FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 6 SUPLIER\r\nTanggal Masuk: 1 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nERVIN SVN 	3,469,650\r\nAI LESTARI LLS 	752,400\r\nIREN LNC	493,200\r\nRONI LFW	839,400\r\nHERMAN LFS 	405,750\r\nMAMAN SMM 	2,510,350\r\n\r\nTot. Pembayaran	8,470,750\r\nSisa Saldo	52,900\r\nBuffer	82,150\r\n	\r\nTot. Pengajuan	8,500,000',8500000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cs31O7708r.xlsx',NULL,'2019-07-02 13:43:09',49,NULL,1,1,'2019-07-03 13:51:59'),(2995,'S19002995',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 14.000\r\nRatna Abadi (sudah transfer, pelanggan arisan)\r\n\r\nTanggal Masuk: 02/07/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-02 16:25:37',3,NULL,1,1,'2019-07-02 16:35:49'),(2996,'S19002996',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok standar sebanyak 1 buah untuk mengganti gembok rolling door toko yang rusak\r\nVendor: Toko Bangunan/ Besi Singgasana\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 03 Juli 2019\r\nSPV Penanggung Jawab: Ajib',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-03 08:25:53',81,NULL,1,10,'2019-07-03 11:39:15'),(2997,'S19002997',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spidol Tyrap sebanyak 2 buah dikarenakan sudah habis untuk toko dan GA\r\nVendor: ATK Center\r\nJumlah: 24.000 (@Rp. 12.000 x 2)\r\nTanggal Masuk: 03 Juli 2019\r\nSPV Penanggung Jawab: Ajib',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-03 08:32:02',81,NULL,1,10,'2019-07-03 11:39:19'),(2998,'S19002998',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly Reguler\r\nJumlah: Rp 2.138.260\r\nTanggal Pembayaran 3 July 2019\r\nPeriode : 24-29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900007',2138260,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/425144yIJZ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v86pZV6538.jpg','2019-07-03 11:58:33',51,NULL,1,10,'2019-07-05 09:52:59'),(2999,'S19002999',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Jejen untuk bulan Juli 2019 (toko Inficlo)\r\nVendor: Japrem Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 03 Juli 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-03 13:14:32',81,NULL,1,10,'2019-07-03 17:26:28'),(3000,'S19003000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 11 supplier \r\nTanggal Masuk:02 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAYI LTE 	2,400,750\r\nKASIL SKL 	3,139,200\r\nDADANG LJU 	814,200\r\nENAN LCU 	1,390,300\r\nJEJEN LJJ	603,850\r\nANDI LND 	1,411,900\r\nMAMAN SMM 	3,104,700\r\nSOPI LTH 	637,600\r\nADMA SPV 	1,039,200\r\nRUDI LAY 	1,281,350\r\nASEP MAJID LAM	953,800\r\n\r\n	\r\nTot. Pembayaran	16,776,850\r\nSisa Saldo	82,100\r\nBuffer	55,250\r\n	\r\nTot. Pengajuan	16,750,000',16750000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0ms70eGF3T.xlsx',NULL,'2019-07-03 13:20:10',49,NULL,1,1,'2019-07-03 13:58:09'),(3001,'S19003001',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids Reguler\r\nJumlah: Rp 1.809.117\r\nTanggal Pembayaran 3 July 2019\r\nPeriode : 24-29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900008',1809117,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AuEs1D5a23.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/604N665001.jpg','2019-07-03 13:30:48',51,NULL,1,10,'2019-07-05 09:55:36'),(3002,'S19003002',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly SALE\r\nJumlah: Rp 995.215\r\nTanggal Pembayaran 3 July 2019\r\nPeriode : 24-29 Juni 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900010',995215,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L83MJo971a.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35228g6XHO.jpg','2019-07-03 13:32:29',51,NULL,1,10,'2019-07-05 09:57:36'),(3003,'S19003003',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:02 juli 2019\r\nSPV Penanggung Jawab:pa sugih\r\n\r\nROHMAN	1300016638564	836,750\r\nAchmad Djadjuli	1300008978994	971,400\r\nIMAS SOPIAH	\"1300016569280\r\n\"	499,800\r\nHERLAN	\"1300016999057\r\n\"	1,192,000\r\nJEJEN//ayi pirmansyah	\"1300015524484\r\n\"	1,411,350\r\nsiti sopiah	\"1300012602176\r\n\"	912,050\r\ngungun raya gunawan	1320023636666	2,159,700\r\n\r\nTot Pembayaran		7,983,050\r\nSisa Saldo		246,425\r\nBuffer		63,375\r\n		\r\nTot Pengajuan		7,800,000',7800000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i2PL9Dp963.xlsx',NULL,'2019-07-03 13:49:54',48,NULL,1,1,'2019-07-03 14:27:58'),(3004,'S19003004',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-03 14:47:40',24,NULL,1,1,'2019-07-03 14:52:42'),(3005,'S19003005',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 01 - 03 Juli 2019 senilai Rp. 6.038.825\r\n\r\n\r\nSaldo Rekening : 83.000',6038825,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6w3XP34Y5U.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e4An67i41t.xlsx','2019-07-04 11:24:29',26,NULL,1,1,'2019-07-04 12:48:19'),(3006,'S19003006',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 4.990.000\r\nSisa saldo: Rp 1.354.428\r\nTanggal Masuk: 05-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',4990000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8e2h3i7MH7.jpeg',NULL,'2019-07-04 11:58:01',5,NULL,1,10,'2019-07-04 13:27:25'),(3007,'S19003007',3,45,NULL,'Permohonan pengajuan\r\nJenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara \r\nJumlah: 200\r\nTanggal Masuk: 4-7-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 70.000 \r\n\r\nHarga 100% kuzatura dan 100%Infikids',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-04 12:54:47',42,NULL,1,10,'2019-07-04 13:00:27'),(3008,'S19003008',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALA SKAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 9 SUPLIER\r\nTanggal Masuk: 3 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	3,148,500\r\nDADAN LDL 	843,750\r\nREREN LOA	662,100\r\nAYI LTE	3,656,500\r\nRUDI LAY 	1,499,600\r\nHENI LME 	539,900\r\nSOPI LDG 	670,200\r\nSURAHMAN LRU 	685,200\r\ncashbon Erni LRN 	500,000\r\n\r\nTot. Pembayaran	12,205,750\r\nSisa Saldo	55,300\r\nBuffer	49,550\r\n	\r\nTot. Pengajuan	12,200,000',12200000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LZ6V104F47.xlsx',NULL,'2019-07-04 13:35:06',49,NULL,1,1,'2019-07-04 17:01:40'),(3009,'S19003009',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:3 juli 2019\r\nSPV Penanggung Jawab:pa sugih \r\n\r\nYONO	\"1300009991954\r\n\"	4,091,625\r\nSANDI	\"1300016789649\r\n\"	4,963,350\r\nYONO	\"1300009991954\r\n\"	148,625\r\n\r\nTot Pembayaran		9,203,600\r\nSisa Saldo		63,375\r\nBuffer		69,775\r\n		\r\nTot Pengajuan		9,210,000',9210000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0rC1LAa4JN.xlsx',NULL,'2019-07-04 14:23:03',48,NULL,1,1,'2019-07-04 15:10:01'),(3010,'S19003010',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 32.000\r\nBubun Bunyamin - Rp. 32.000 (JNE, ada saldo retur)\r\n\r\nTanggal Masuk: 04/07/2019\r\nSPV Penanggung Jawab: Adi Damar',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-04 16:01:36',3,NULL,1,1,'2019-07-04 16:04:28'),(3011,'S19003011',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral dalam Galon\r\nVendor: Air Biru\r\nJumlah: 3 (@6500) Rp 19.500,-\r\nTanggal Masuk: 5 Jul 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 09:04:17',73,NULL,1,10,'2019-07-05 09:28:45'),(3012,'S19003012',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 17.000 + Gorengan Rp. 33.000\r\nVendor: Warung Singgasana dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 5 Juli 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 09:10:54',81,NULL,1,10,'2019-07-05 09:28:30'),(3013,'S19003013',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebutuhan ATK Finance & HRGA yang sudah habis :\r\n- Amplop besar 1 pack: Rp. 19.000\r\n- Stiky notes 1 pcs : Rp. 8.000\r\n- Karet 1 pack : Rp. 5.000\r\n- pulpen 5 pcs : Rp. 10.000\r\n- pulpen stand 1 ocs : Rp. 5.000\r\n- selotip kecil 2 buah : Rp. 5.000\r\n\r\nVendor: ATK Center / Borma\r\nJumlah: 52.000\r\nTanggal Masuk: Rencana beli 5 Juli 2019\r\nSPV Penanggung Jawab: Ajib',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 09:59:33',81,NULL,1,10,'2019-07-05 10:02:04'),(3014,'S19003014',6,9,NULL,'Pengajuan Pinjaman oleh Ahmad Farid Z. - Staff Dropshipper sebesar Rp. 800.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 800.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8152xE03B7.jpeg',NULL,'2019-07-05 10:38:47',81,NULL,1,1,'2019-07-05 10:41:20'),(3015,'S19003015',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pertalit  ( untk motor beat baru)\r\nVendor: SPBU\r\nJumlah: 20000\r\nTanggal Masuk: 5 Juli 2019\r\nSPV Penanggung Jawab: P imam',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 13:40:52',42,NULL,1,10,'2019-07-05 13:47:34'),(3016,'S19003016',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER \r\nTanggal Masuk: 4 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUANAWAN \r\n\r\nHASAN LSM 	1,164,000\r\n\r\nTot. Pembayaran	1,164,000\r\nSisa Saldo	98,400\r\nBuffer	84,400\r\n	\r\nTot. Pengajuan	1,150,000',1150000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/144q693PX9.xlsx',NULL,'2019-07-05 13:48:20',49,NULL,1,1,'2019-07-05 14:46:34'),(3017,'S19003017',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  11 SUPLIER\r\nTanggal Masuk: 4 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nRUDI LAY 	915,600\r\nGUGUM SGU 	1,033,200\r\nDANI SDR 	1,831,700\r\nANNAG LOL 	831,000\r\nERVIN SVN 	2,569,200\r\nASEP SLN	901,800\r\nECEP LCS	764,400\r\nTATI SRI 	2,690,200\r\nERNI LRN 	1,200,000\r\nOPANG LOP 	862,200\r\nNani SOP 	2,448,000\r\n\r\nTot. Pembayaran	16,047,300\r\nSisa Saldo	45,000\r\nBuffer	47,700\r\n	\r\nTot. Pengajuan	16,050,000',16050000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hf0UcG76N9.xlsx',NULL,'2019-07-05 13:49:50',49,NULL,1,1,'2019-07-05 14:55:37'),(3018,'S19003018',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier\r\nTanggal Masuk:04 juli 2019\r\nSPV Penanggung Jawab:pa sugih\r\n\r\nLENA maghdalena 	1300015274312	3,000,000\r\n\"Ali Saepudin\r\n\"	\"1300016484761\r\n\"	3,740,150\r\nHERU HERDIAN	\"1300017224216\r\n\"	710,150\r\nASEP PERMANA	1300016419452	678,150\r\nSENI PURNAMASARI	\"1300016789649\r\n\"	2,466,900\r\n HENI JULAENI	1300016468582	595800\r\n\r\n\r\nTot Pembayaran		11,191,150\r\nSisa Saldo		69,775\r\nBuffer		78,625\r\n		\r\nTot Pengajuan		11,200,000',11200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q0t06zsA09.xlsx',NULL,'2019-07-05 14:02:53',48,NULL,1,1,'2019-07-05 14:52:02'),(3019,'S19003019',2,141,NULL,'Pembayaran upah OJT a.n Yana (Security) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 2,3,4 Juli 2019\r\n\r\nTOTAL : Rp.50.000 x 3 = Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 14:38:47',81,NULL,1,1,'2019-07-05 14:45:23'),(3020,'S19003020',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Katalog Penawaran Marketing\r\nVendor: JNE\r\nJumlah: 1 Pack 2Kg Rp 44.000,-\r\nTanggal Masuk: 5 Jul 2019\r\nSPV Penanggung Jawab: Pa Pendi\r\n\r\nKatalog Penawaran Marketing untuk Mas Ari | Sugeng Jaya\r\n2 Kg, Isi:\r\n1 Katalog Polos Inficlo \r\n1 Katalog Polos Blackkelly \r\n1 Katalog 100/120 Inficlo\r\n1 Katalog 100/120 Blackkelly\r\n1 Katalog 100/120 Infikids\r\n1 Katalog 100/120 Kuzatura\r\n1 CD Inficlo Blackkelly\r\n1 CD Infikids Kuzatura\r\nPricelist + Ketentuan \r\n\r\nMohon bantuannya.\r\nTerima kasih.',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 15:37:19',73,NULL,1,10,'2019-07-05 15:45:41'),(3021,'S19003021',2,9,NULL,'Pengajuan Pinjaman Mingguan (W1 Juli) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-05 16:08:11',81,NULL,1,1,'2019-07-06 14:11:12'),(3022,'S19003022',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 05 Juli  2019\r\nSPV Penanggung Jawab: Ajib',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HyLYQ8Fz86.jpeg',NULL,'2019-07-05 16:27:13',81,NULL,1,10,'2019-07-06 17:42:29'),(3023,'S19003023',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 29 Juni - 05 Juli 2019 senilai Rp.39.095.990\r\n\r\nSaldo Rekening : Rp 83.000',39095990,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N62sn27254.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y6fCh50h9f.xlsx','2019-07-06 10:22:53',26,NULL,1,1,'2019-07-06 14:01:25'),(3024,'S19003024',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-06 11:34:03',24,NULL,1,1,'2019-07-06 14:05:52'),(3025,'S19003025',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim wahana\r\nVendor: wahana\r\nJumlah:  3 kg\r\nTanggal Pengiriman : 6 July\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n9pcs Rp. 767.291\r\nOngkir Wahana Rp. 15.000 (estimasi 3kg)\r\nTotal Rp. 782.291\r\n\r\nPaket an : SUGANDI\r\nAlamat : Perum KOTA SERANG BARU blok C70 no 13 Kel. Sukaragam Kec. Serang Baru Cikarang Selatan Kab. Bekasi Jawa Barat\r\nHp : 081212920608',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cE87jq18dd.jpeg',NULL,'2019-07-06 11:51:50',51,NULL,1,10,'2019-07-06 12:54:52'),(3026,'S19003026',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:05 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nADE UDIN SAHRUDIN	1300011611764	936,000\r\nHERU HERDIAN	\"1300017224216\r\n\"	1,063,450\r\neman suherman 	1300016400825	1,988,850\r\nIMAS SOPIAH	\"1300016569280\r\n\"	619,200\r\nSENI PURNAMASARI	\"1300016789649\r\n\"	1,465,000\r\nJAJANG DARYANA	1300015724035	862500\r\nENDANG TRIYANA	1310002278093	2,925,425\r\ngungun raya gunawan	1320023636666	746,100\r\nASEP PERMANA 	1300016419452	614,600\r\n\r\n\r\nTot Pembayaran		11,221,125\r\nSisa Saldo		78,625\r\nBuffer		87,500\r\n		\r\nTot Pengajuan		11,230,000',11230000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nCU6705So1.xlsx',NULL,'2019-07-06 13:18:04',48,NULL,1,1,'2019-07-06 14:09:54'),(3027,'S19003027',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 29 Juni 2019 - 05 Juli 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 839.040\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',839040,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-07-06 13:25:49',24,NULL,1,1,'2019-07-06 14:04:21'),(3028,'S19003028',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI\r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER\r\nTanggal Masuk: 5 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\n\r\nHASAN LSM 	2,385,250\r\n\r\nTot. Pembayaran	2,385,250\r\nSisa Saldo	84,400\r\nBuffer	99,150\r\n	\r\nTot. Pengajuan	2,400,000',2400000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4r946y4R4s.xlsx',NULL,'2019-07-06 13:55:38',49,NULL,1,1,'2019-07-06 14:15:07'),(3029,'S19003029',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 7 SUPLIER\r\nTanggal Masuk: 5 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nTARYONO SGI 	1,240,200\r\nDIDIN LBP 	597,600\r\nILHAM LRO 	1,394,900\r\nHERMAN LFS	840,050\r\nERVIN  SVN 	6,347,400\r\nAYI LTE 	4,084,500\r\nDANI SDR 	1,758,600\r\n\r\nTot. Pembayaran	16,263,250\r\nSisa Saldo	45,000\r\nBuffer	81,750\r\n	\r\nTot. Pengajuan	16,300,000',16300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9O30N84r0m.xlsx',NULL,'2019-07-06 13:56:49',49,NULL,1,1,'2019-07-06 15:24:38'),(3030,'S19003030',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 104.000\r\nTantan Q - Rp. 11.000 (JNE, sudah transfer, ada saldo retur)\r\nAnip Sanata - Rp. 32.000 (JNE, pembayaran pending)\r\nRatna Abadi - Rp. 42.000 (J&T, pelanggan arisan)\r\nWidya S - Rp. 19.000 (J&T, ada saldo retur)\r\n\r\nTanggal Masuk: 06/07/2019\r\nSPV Penanggung Jawab: Adi Damar',104000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-06 16:08:16',3,NULL,1,10,'2019-07-06 17:42:11'),(3031,'S19003031',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencarian Transferan ongkir peserta OJT\r\nVendor: JNE\r\nJumlah: 2 Paket\r\nTanggal Pengiriman : 6 July 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPelamar a.n\r\nPa Sandy : 100.000\r\nPa Hanif : 100.000',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P28Ia4qh56.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VCNk3k29Ws.jpeg','2019-07-06 16:11:42',51,NULL,1,10,'2019-07-06 17:39:40'),(3032,'S19003032',3,28,NULL,'Pengajuan Pembayaran: Ongkir Pelanggan \r\nJenis Barang: Paket \r\nVendor: JNE REG \r\nJumlah: 1 paket via Kurir \r\nTanggal Masuk: 7-7-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. Candra Bandung Store: Rp 12.000',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-07 14:39:31',5,NULL,1,1,'2019-07-07 14:44:34'),(3033,'S19003033',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, Prima Jasa\r\n\r\nJumlah: Rp. 304.000\r\nTerlampir report ongkos kirim pelanggan 7/7/2019\r\n\r\nTanggal Masuk: 7/7/2019\r\nSPV Penanggung Jawab: Adi Damar',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-07 15:59:16',3,NULL,1,1,'2019-07-08 15:02:26'),(3034,'S19003034',3,36,NULL,'Jenis Barang: Plastik Packing\r\nuntuk kebutuhan operasional Kuzatura bulan Juli 2019\r\nVendor: Duta Plastik Cibadak\r\nJumlah/Harga: Rp. 700.000 (25kg)\r\nTanggal Masuk: Rencana 11 Juli  2019\r\nSPV Penanggung Jawab: Imam Maulana',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 11:07:37',42,NULL,1,10,'2019-07-09 13:00:19'),(3035,'S19003035',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban untuk kebutuhan operasional Kuzatura bulan Juli 2019 (Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\nVendor: Ekadharma \r\nJumlah: Rp. 547.200\r\nTanggal Masuk: Rencana tanggal 10 Juli 2019\r\nSPV Penanggung Jawab: Imam maulana',547200,1,NULL,NULL,NULL,5,NULL,NULL,'2019-07-09 09:43:13',42,NULL,0,NULL,NULL),(3036,'S19003036',2,45,NULL,'Pengajuan Pembayaran Dus Packing\r\nJenis Barang: Dus packing\r\nVendor: Toko Alusi\r\nJumlah: Rp. 50.000\r\n#Dikoreksi menjadi\r\n2pcs dus besar Rp. 35.000\r\n2pcs dus kecil Rp. 15.000\r\nTotal Rp. 50.000\r\n\r\nTanggal Masuk: 08/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nkebutuhan kiriman barang Anip Sanata (SVN 014 : 40 pcs)\r\nstock dus untuk kiriman paket pelanggan.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-08 13:24:16',3,NULL,1,1,'2019-07-08 15:01:35'),(3037,'S19003037',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 04 - 06 Juli 2019 senilai Rp. 8.394.175\r\n\r\n\r\nSaldo Rekening : 83.000',8394175,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M3j8yK0381.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/No9RS68096.xlsx','2019-07-08 09:47:57',26,NULL,1,1,'2019-07-08 13:34:03'),(3038,'S19003038',1,45,NULL,'Pembayaran listrik Ruko SR.39 Juni 2019\r\nRp.105.608',105608,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-07-08 10:58:25',22,NULL,1,1,'2019-07-10 16:35:29'),(3039,'S19003039',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Juni 2019\r\nRp.444.000',444000,2,1,'6765116868','Ikatan Warga Singgasana',4,NULL,NULL,'2019-07-12 10:50:27',22,NULL,1,1,'2019-07-10 16:35:11'),(3040,'S19003040',1,45,NULL,'Pembayaran Internet/telepon Ruko SR.39 Juni 2019\r\nRp.653.125',653125,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-07-08 10:58:28',22,NULL,1,1,'2019-07-10 16:34:51'),(3041,'S19003041',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran: Pembayaran OJT\r\nUnit usaha: Mano\r\nJumlah: 1\r\nTanggal Pembayaran : 8 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nJumlah Orderan : 13\r\nTotal Belanja : 966.634\r\nID Order Belanja : 19000260 & 19000238\r\n\r\nTotal Pengajuan \r\n13 x 30.000 = 390.000\r\n\r\nmohon maaf dan terimakaish sebelumnya pa',390000,2,1,'0213435768','Ibnu Hajar',4,NULL,NULL,'2019-07-08 11:36:27',51,NULL,1,10,'2019-07-08 17:28:29'),(3042,'S19003042',2,59,NULL,'Pengajuan Pembayaran Stabilo\r\nJenis Barang: Stabilo\r\nVendor: ATK Center\r\nJumlah: Rp. 18.000\r\n4pcs x @Rp. 4.500 \r\n\r\nTanggal Masuk: 08/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nkebutuhan team penjualan INF BCL (Frontliner & Ekspedisi)\r\nSaat ini sudah habis.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-08 13:22:10',3,NULL,1,1,'2019-07-08 15:02:04'),(3043,'S19003043',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-08 13:24:35',24,NULL,1,1,'2019-07-08 13:37:09'),(3044,'S19003044',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:08 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nASEP PERMANA	1300016419452	1,776,200\r\nIMAS SOPIAH	\"1300016569280\r\n\"	619,200\r\nHERLAN	\"1300016999057\r\n\"	821,050\r\nPURI WIDYAWATI	\"1300014094059\r\n\"	883,300\r\n\r\n\r\nTot Pembayaran		4,099,750\r\nSisa Saldo		87,500\r\nBuffer		87,750\r\n		\r\nTot Pengajuan		4,100,000',4100000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q210kV8s40.xlsx',NULL,'2019-07-08 13:49:56',48,NULL,1,1,'2019-07-08 15:13:15'),(3045,'S19003045',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah: 1 SUPLIER\r\nTanggal Masuk: 6 JULI 2019\r\nSPV Penanggung Jawab: GUGU GUNAWAN \r\n\r\nHASAN LSM 	1,193,750\r\n\r\nTot. Pembayaran	1,193,750\r\nSisa Saldo	99,100\r\nBuffer	55,350\r\n	\r\nTot. Pengajuan	1,150,000',1150000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/508J27z7iw.xlsx',NULL,'2019-07-08 13:53:48',49,NULL,1,1,'2019-07-08 15:07:55'),(3046,'S19003046',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  6 SUPLIER\r\nTanggal Masuk: 6 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSOPI LDG 	781,200\r\nHERLAN LFX	61,200\r\nHERMAN LFS 	885,900\r\nADIN SHJ 	16,268,000\r\nALI SLI 	2,394,000\r\nASEP SRO 	571,500\r\n\r\nTot. Pembayaran	20,961,800\r\nSisa Saldo	84,500\r\nBuffer	72,700\r\n	\r\nTot. Pengajuan	20,950,000',20950000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/988L649L2O.xlsx',NULL,'2019-07-08 13:55:21',49,NULL,1,1,'2019-07-08 15:21:08'),(3047,'S19003047',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids \r\nJumlah: Rp 2.975.623\r\nTanggal Pembayaran 3 July 2019\r\nPeriode : 1-6 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900011',2975623,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/830e50f32o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55ZX79537i.jpg','2019-07-08 15:06:36',51,NULL,1,10,'2019-07-15 13:12:30'),(3048,'S19003048',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly Reguler\r\nJumlah: Rp 2.783.750\r\nTanggal Pembayaran 3 July 2019\r\nPeriode : 1-6 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900012',2783750,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5T5thV5649.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f74C57y633.jpg','2019-07-12 09:14:42',51,NULL,1,10,'2019-07-15 13:20:56'),(3049,'S19003049',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly Sale\r\nJumlah: Rp 44.310\r\nTanggal Pembayaran 3 July 2019\r\nPeriode : 1-6 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900010',44310,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1pe33C0S59.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1L857qqm68.jpg','2019-07-12 09:11:15',51,NULL,1,10,'2019-07-15 13:15:13'),(3050,'S19003050',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Dakota, Wahana, JNE Oke\r\nJumlah: \r\nAnip Sanata Rp. 102.000 - Dakota, pembayaran pending\r\nSugandi Rp. 20.000 - Wahana, sudah transer, ada titipan toko lain\r\nDila Gusvita Rp. 27.000 - JNE Oke\r\n\r\nTanggal Masuk: 08/07/2019\r\nSPV Penanggung Jawab: Adi Damar',149000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-08 16:51:34',3,NULL,1,10,'2019-07-08 16:56:18'),(3051,'S19003051',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencarian Transferan ongkir peserta OJT\r\nVendor: JNE\r\nJumlah: 2 Paket\r\nTanggal Pengiriman : 9 July 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPelamar a.n\r\nPa Hanif : 100.000\r\nPa Noval : 100.000',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I3Pv8N62c4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M11Gd8O3Nh.jpeg','2019-07-08 17:20:58',51,NULL,1,10,'2019-07-08 17:29:19'),(3052,'S19003052',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DVD Kosong dan Cover CD\r\nVendor: ATK Center\r\nJumlah: 1Bulk(50pcs) dan ukuran A3\r\nTanggal Masuk: 10-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nharga produk ada yg Rp 138.000 dan 120.000 bila stok tersedia. Sisa uang belanja digunakan untuk cetak cover CD.',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-07-09 09:14:01',5,NULL,0,NULL,NULL),(3053,'S19003053',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 01 Juli  s/d 07 Juli 2019:\r\n\r\n19021036 = Rp.8.000\r\n19021197 = Rp.42.000\r\n19021257 = Rp.11.000\r\n19021245 = Rp.65.550\r\n19021272 = Rp.48.450\r\n19021275 = Rp.23.000\r\n19021274 = Rp.12.000\r\n19021394 = Rp.18.000\r\n19021485 = Rp.16.000\r\n19021481 = Rp.39.000\r\n19021576 = Rp.11.000\r\n\r\nTotal Rp.294.000\r\n\r\nSaldo rekening = Rp.83.000',294000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-07-09 14:04:07',22,NULL,1,1,'2019-07-10 16:38:12'),(3054,'S19003054',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\n\r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted :\r\nsisa saldo saat ini : Rp 349.679',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-07-09 12:45:47',3,NULL,1,10,'2019-07-09 15:05:33'),(3055,'S19003055',2,59,NULL,'Pengajuan Pembayaran Air Galon Isi Ulang\r\nJenis Barang: Air Galon Isi Ulang\r\nVendor: Biru\r\nJumlah: Rp. 26.000\r\n4 galon x Rp. 6.500\r\n\r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted : stock 4 galon sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-09 12:48:16',3,NULL,1,10,'2019-07-09 16:27:28'),(3056,'S19003056',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nMotor Honda Revo \r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted : indikator bensin sudah hampir habis',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-09 12:50:55',3,NULL,1,10,'2019-07-09 16:27:41'),(3057,'S19003057',2,45,NULL,'Pengajuan Pembayaran Marketing (Makan Pelanggan)\r\nJenis Barang: Kopi, Rokok, Gorengan\r\nVendor: Warung Depan BSM Soga\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted :\r\nPengajuan marketing biaya jamuan makan pelanggan arisan a.n Arman di warung depan BSM Soga Rp. 20.000 oleh Pa Pendi untuk melobi pemasaran katalog Infikids Kuzatura di area Cianjur dsk.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6f17f3835A.jpeg',NULL,'2019-07-09 13:25:05',3,NULL,1,10,'2019-07-09 16:27:55'),(3058,'S19003058',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 5 SUPLIER\r\nTanggal Masuk: 8 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nJAYANI 	2,750,000\r\nADI LMX	868,200\r\nASEP LKR 	4,023,800\r\nMAMAN SMM 	2,471,300\r\nREREN LOA 	815,100\r\n\r\nTot. Pembayaran	10,928,400\r\nSisa Saldo	72,700\r\nBuffer	94,300\r\n	\r\nTot. Pengajuan	10,950,000',10950000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42825du557.xlsx',NULL,'2019-07-09 13:27:02',49,NULL,1,1,'2019-07-10 09:33:58'),(3059,'S19003059',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24 ) bulan Juli 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana SR No. 41 : Rp. 471.000 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.66.000)\r\n- Kantor Candra Kirana No. 24/ 22A : Rp. 399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, Tagihan air Rp.17.000)\r\n\r\nVendor: Ikatan Warga Singgasana Pradana\r\nJumlah: Rp. 870.000\r\nTanggal Masuk: Rencana tgl 09 atau 10 Juli 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',870000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9N0bm713S4.jpeg',NULL,'2019-07-09 13:46:25',81,NULL,1,1,'2019-07-11 15:26:19'),(3060,'S19003060',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan listrik Kantor Singgasana (No. SR 41 dan CK 24) Periode Juni 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp. 105.608\r\n\r\nVendor: PLN\r\nJumlah: Rp. 313.824\r\nTanggal Masuk: Rencana 09 atau 10 Juli dibayarkan via KlikBCA\r\nSPV Penanggung Jawab: Ajib',313824,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-07-09 13:54:26',81,NULL,1,1,'2019-07-11 15:26:10'),(3061,'S19003061',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Juli 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 09 Juli 2019\r\nSPV Penanggung Jawab: Ajib',335500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-07-09 13:57:12',81,NULL,1,1,'2019-07-11 15:26:01'),(3062,'S19003062',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Juli 2019 Ruko Putih (022-54419609) \r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 09 Juli 2019\r\nSPV Penanggung Jawab: Ajib',335500,2,1,'6145090451','ABDUL LATIF',4,NULL,NULL,'2019-07-09 14:00:12',81,NULL,1,1,'2019-07-10 15:55:10'),(3063,'S19003063',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barng \r\nJumlah: 4 supplier \r\nTanggal Masuk:08 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nHEndra encang hidayat 	130017625776 	361,900\r\nGIN GIN GINANJAR	1310014124780	1,307,350\r\nSUPARTONO	\"1300009991954\r\n\"	1,802,850\r\nSUPARTONO	\"1300009991954\r\n\"	179,375\r\nLENA maghdalena 	1300015274312	8,547,650\r\n\r\n\r\n		\r\nTot Pembayaran		12,199,125\r\nSisa Saldo		87,750\r\nBuffer		88,625\r\n		\r\nTot Pengajuan		12,200,000',12200000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t412aVB88C.xlsx',NULL,'2019-07-09 14:40:13',48,NULL,1,1,'2019-07-10 09:35:19'),(3064,'S19003064',2,45,NULL,'Pengajuan Pembayaran Teh Kotak\r\nJenis Barang: Teh Kotak\r\nVendor: Warung Mekarsari\r\nJumlah: Rp. 16.000\r\n4pcs x Rp. 4.000\r\n\r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted :\r\nUntuk tamu meeting dengan Pa Rahman dari Maybank.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-09 15:20:32',3,NULL,1,10,'2019-07-09 16:28:06'),(3065,'S19003065',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, TIKI\r\nJumlah: Rp. 35.000\r\nGun Gun Rohiman - Rp. 35.000  (sudah transfer, ada titipan toko lain)\r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Adi Damar',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-09 16:21:16',3,NULL,1,10,'2019-07-09 16:26:48'),(3066,'S19003066',2,9,NULL,'Pengajuan Pinjaman oleh Adi Purnama - Admin Produksi Inficlo sebesar Rp. 700.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 700.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4jJG3yknlW.jpeg',NULL,'2019-07-09 16:34:10',81,NULL,1,1,'2019-07-10 09:22:22'),(3067,'S19003067',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 10/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 3 roll (18pcs)\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 21/06/2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-09 16:39:58',3,NULL,1,1,'2019-07-11 15:27:05'),(3068,'S19003068',3,45,NULL,'Pengajuan Pembelian\r\n\r\nJenis Barang: Token Listrik\r\nVendor: BRIlink/Indomaret\r\nNilai: Rp 200.000\r\nAdmin: Rp 3.000\r\nSisa Kwh: 36,59 \r\nTanggal Masuk: 10-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',203000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-10 08:44:04',5,NULL,1,10,'2019-07-10 09:04:05'),(3069,'S19003069',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Mobil Operasional Avanza Veloz = Rp. 50.000\r\nVendor: Cuci Motor Mekarwangi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana dilakukan 10 Juli 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-10 09:19:14',81,NULL,1,1,'2019-07-10 09:21:52'),(3070,'S19003070',2,48,NULL,'Pengajuan Pembayaran Bensin Mobil Gran Max\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah:  Rp. 200.000\r\nTanggal Masuk: 10/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin 2 strip',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-10 10:41:35',3,NULL,1,1,'2019-07-10 16:32:48'),(3071,'S19003071',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Beat : D 24552 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 10/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin hampir habis',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-10 16:43:07',3,NULL,1,1,'2019-07-11 15:17:58'),(3072,'S19003072',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER\r\nTanggal Masuk: 9 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nUSEP SSP 	3,437,350\r\n\r\nTot. Pembayaran	3,437,350\r\nSisa Saldo	99,100\r\nBuffer	61,750\r\n	\r\nTot. Pengajuan	3,400,000',3400000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vp0Z9s128l.xlsx',NULL,'2019-07-10 13:26:56',49,NULL,1,1,'2019-07-10 16:30:43'),(3073,'S19003073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 5 SUPLIER\r\nTanggal Masuk: 9 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERI LPI 	606,600\r\nASEP SLN	955,800\r\nDADAN LDL 	699,000\r\nKUSMAWAN LLE 	1,164,200\r\nERNI LRN 	989,250\r\n\r\nTot. Pembayaran	4,414,850\r\nSisa Saldo	94,300\r\nBuffer	79,450\r\n	\r\nTot. Pengajuan	4,400,000',4400000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B32m37G3uV.xlsx',NULL,'2019-07-10 13:28:26',49,NULL,1,1,'2019-07-10 16:27:01'),(3074,'S19003074',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier\r\nTanggal Masuk:09 juli 2019\r\nSPV Penanggung Jawab:pa aris\r\n\r\nHERU HERDIAN	\"1300017224216\r\n\"	2,391,625\r\nAYI PIRMANSYAH//JEJEN	\"1300015524484\r\n\"	1,006,150\r\nYAYAT HIDAYAT	\"1320017977944\r\n\"	1,102,950\r\nENDANG TRIYANA	1310002278093	2,186,075\r\nAGAM PERMANA FIKIH	\"1300016874250\r\n\"	2,507,825\r\nSUPARTONO	\"1300009991954\r\n\"	2,000,000\r\n\r\n\r\nTot Pembayaran		11,194,625\r\nSisa Saldo		88,625\r\nBuffer		89,000\r\n		\r\nTot Pengajuan		11,195,000',11195000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CY0hm9t6jO.xlsx',NULL,'2019-07-10 14:49:25',48,NULL,1,1,'2019-07-10 15:53:40'),(3075,'S19003075',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencarian Transferan ongkir peserta OJT\r\nVendor: JNE\r\nJumlah: 1 Paket\r\nTanggal Pengiriman : 10 July 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPelamar a.n\r\nTri Chasanah : 100.000 - Kab. Wonogiri',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Xv1Z5A39t.jpeg',NULL,'2019-07-10 15:54:42',51,NULL,1,10,'2019-07-10 17:44:15'),(3076,'S19003076',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE, J&T, Prima Jasa\r\nJumlah: Rp. 139.000\r\nTerlampir list pengajuan ongkir pelanggan\r\n\r\nTanggal Masuk: 10/07/2019\r\nSPV Penanggung Jawab: Adi Damar',139000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gm54142u95.jpeg',NULL,'2019-07-10 16:16:47',3,NULL,1,1,'2019-07-10 16:31:37'),(3077,'S19003077',2,11,NULL,'Pengajuan Pembayaran Pulsa\r\nJenis Barang: Pulsa No Marketing Pa Pendi \r\nVendor: Simpati\r\nJumlah: Rp. 27.000\r\nTanggal Masuk: 10/07/2019\r\nSPV Penanggung Jawab: Pa Pendi',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10n3ra6U3E.jpeg',NULL,'2019-07-11 08:31:13',81,NULL,1,1,'2019-07-11 15:18:22'),(3078,'S19003078',2,11,NULL,'Pengajuan Pembayaran Pulsa \r\nJenis Barang: Pulsa\r\nVendor: M-Pulsa\r\nJumlah: Rp. 25.000\r\nPulsa HP Inventaris Marketing Pa Pendi : 0822 1422 7602\r\n\r\nTanggal Masuk: 11/07/2019\r\nSPV Penanggung Jawab: Pa Pendi',25000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2019-07-11 08:52:22',3,NULL,1,1,'2019-07-11 10:28:54'),(3079,'S19003079',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 08 - 10 Juli 2019 senilai Rp. 4.471.000\r\n\r\n\r\nSaldo Rekening : 83.000',4471000,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z9PyOQlFnv.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/znHP1L2E04.xlsx','2019-07-11 09:45:16',26,NULL,1,1,'2019-07-11 14:24:27'),(3080,'S19003080',1,66,NULL,'Tagihan MWN #1722776\r\nLisensi cPanel colo jakgros.net\r\n\r\nNilai tagihan 550.000\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',550000,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-07-11 09:58:36',1,NULL,1,1,'2019-07-11 10:23:29'),(3081,'S19003081',1,66,NULL,'Tagihan MWN #1708007\r\nDomain Renewal jakgros.com\r\n\r\nNilai tagihan 141.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',141900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-07-11 10:00:22',1,NULL,1,1,'2019-07-11 10:26:33'),(3082,'S19003082',2,66,NULL,'Tagihan MWN #1725939\r\nColo jakgros.com\r\n\r\nNilai tagihan 2.495.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',2495900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-07-11 10:02:15',1,NULL,1,10,'2019-07-12 17:14:35'),(3083,'S19003083',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-11 10:27:14',24,NULL,1,1,'2019-07-11 14:27:10'),(3084,'S19003084',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DVD Kosong\r\nVendor: ATK Center\r\nHarga: Rp 89.500\r\nJumlah: 25 keping\r\nTanggal Masuk: 11-07-2019a\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nnote: DVDR yg tersedia merek Maxell Rp 179.000/Bulk(50keping)',89500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 11:03:43',5,NULL,1,10,'2019-07-12 09:08:56'),(3085,'S19003085',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DVD Kosong\r\nVendor: ATK Center\r\nHarga: Rp 89.500\r\nJumlah: 25 keping\r\nTanggal Masuk: 11-07-2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnote: \r\nDVDR yg tersedia merek Maxell Rp 179.000/Bulk(50keping)\r\npembagian 25:25 dengan KZR IFD',89500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 11:08:45',3,NULL,1,10,'2019-07-11 17:02:54'),(3086,'S19003086',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-11 13:11:54',24,NULL,1,1,'2019-07-11 14:33:47'),(3087,'S19003087',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:10 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nSENI PURNAMASARI	\"1300016789649\r\n\"	3,000,000\r\nMILA HADMILAH	1300016625041	585,800\r\nERVIN SUHERMAN	1300016400882	2,611,800\r\nAJANAG ROHMAN 	1300016638564	948,450\r\n\r\n\r\nTot Pembayaran		7,146,050\r\nSisa Saldo		89,000\r\nBuffer		82,950\r\n		\r\nTot Pengajuan		7,140,000',7140000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7vr29vvl30.xlsx',NULL,'2019-07-11 13:22:40',48,NULL,1,1,'2019-07-11 15:36:58'),(3088,'S19003088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  3 SUPLIER\r\nTanggal Masuk: 10 JULI 2019\r\nSPV Penanggung Jawab: GUGU GUNAWAN \r\n\r\nMIKI SCP 	196,400\r\nLILI LOD 	706,200\r\nERVIN SVN 	3,159,000\r\n\r\nTot. Pembayaran	4,061,600\r\nSisa Saldo	79,400\r\nBuffer	67,800\r\n	\r\nTot. Pengajuan	4,050,000',4050000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48712AQ86L.xlsx',NULL,'2019-07-11 13:52:23',49,NULL,1,1,'2019-07-11 15:38:29'),(3089,'S19003089',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 17.000 + Gorengan Rp. 33.000\r\nVendor: Warung Pasar Leuwi Panjang dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 11 Juli 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 13:52:54',81,NULL,1,10,'2019-07-11 13:53:49'),(3090,'S19003090',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya las knalpot mobil grandmax karna bocor sebesar Rp. 125.000\r\nVendor: Tukang las caringin\r\nJumlah: 125.000\r\nTanggal Masuk: 11 Juli 2019\r\nSPV Penanggung Jawab: Ajib',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41NZQ7P0L9.jpeg',NULL,'2019-07-11 13:58:40',81,NULL,1,10,'2019-07-11 13:59:58'),(3091,'S19003091',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencarian Transferan ongkir peserta OJT\r\nVendor: JNE Reguler\r\nJumlah: 2 Paket\r\nTanggal Pengiriman : 11 July 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPelamar a.n\r\nPa Ali : 100.000 - Medan\r\nPa Kasra : 100.000 - Muaro Bungo',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uk78d08151.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Qxd3325py4.jpeg','2019-07-11 14:41:26',51,NULL,1,10,'2019-07-11 14:49:54'),(3092,'S19003092',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49 kwh.\r\nTerakhir isi 27 Juni 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin Parkir 5.000\r\nTanggal Masuk: 11 Juli 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 16:06:31',81,NULL,1,10,'2019-07-11 16:59:25'),(3093,'S19003093',2,45,NULL,'Pengajuan Pembayaran Foto Copy List Harga\r\nJenis Barang: Foto Copy List Harga F4\r\nVendor: Quennara\r\nJumlah: Rp. 70.000\r\n200 x Rp. 350 (kertas F4 bulak balik)\r\nTanggal Masuk: 11/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : untuk stock list harga sudah hampir habis (harga dasar, 25%, 50%, 75%)',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 16:25:19',3,NULL,1,10,'2019-07-11 17:02:33'),(3094,'S19003094',2,45,NULL,'Pengajuan Pembayaran Foto Copy Form Checklist MS4\r\nJenis Barang: Copy Form Checklist MS4\r\nVendor: Quennara\r\nJumlah: Rp. 24.000\r\n120 x Rp. 200 (kertas A4)\r\nTanggal Masuk: 11/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan form checklist untuk 1 bulan',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 16:31:13',3,NULL,1,10,'2019-07-11 17:01:39'),(3095,'S19003095',3,9,NULL,'Pengajuan Pinjaman oleh Dinna Nugraha - Staff Produksi Kuatura sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-07-11 16:35:02',81,NULL,0,NULL,NULL),(3096,'S19003096',3,9,NULL,'Pengajuan Pinjaman oleh Dinna Nugraha - Staff Produksi Kuatura sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xcgm9I2R6c.jpeg',NULL,'2019-07-11 16:35:52',81,NULL,1,1,'2019-07-12 14:46:08'),(3097,'S19003097',2,9,NULL,'Pengajuan Pinjaman oleh Rendi Alamsyah - Staff Produksi Inficlo sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/222wWK5TcA.jpeg',NULL,'2019-07-11 16:36:35',81,NULL,1,1,'2019-07-12 14:44:56'),(3098,'S19003098',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 58.000\r\nSigit Rp. 58.000 - (JNE, sudah transfer, ada saldo retur, tujuan Kal.Bar)\r\nTanggal Masuk: 11/07/2019\r\nSPV Penanggung Jawab: Adi Damar',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-11 16:47:11',3,NULL,1,10,'2019-07-11 17:00:34'),(3099,'S19003099',2,141,NULL,'Pembayaran upah OJT a.n Reksa (Driver) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 8,9,10 Juli 2019\r\n\r\nTOTAL : Rp.50.000 x 3 = Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-12 13:23:31',81,NULL,1,1,'2019-07-12 14:36:20'),(3100,'S19003100',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk:11 juli 2019\r\nSPV Penanggung Jawab:pa aris\r\n\r\ngungun raya gunawan	1320023636666	1,299,600\r\nsupartono	\"1300009991954\r\n\"	1,965,000\r\n\r\n\r\nTot Pembayaran		3,264,600\r\nSisa Saldo		82,950\r\nBuffer		88,350\r\n		\r\nTot Pengajuan		3,270,000',3270000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D2P95wwdK8.xlsx',NULL,'2019-07-12 13:35:59',48,NULL,1,1,'2019-07-12 15:30:37'),(3101,'S19003101',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: INF BCL\r\nVendor: Suplier\r\nJumlah:  8 suplier\r\nTanggal Masuk: 10 Juli 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nrollis LRA	2,224,950\r\nasep SRO	1,155,400\r\nirsan LIR	1,724,400\r\nali SLI	685,350\r\nridwan SGT	2,241,700\r\ntedi LLX	1,172,200\r\nharun SRU	343,500\r\nerni LRN	1,369,000\r\n\r\nTot Pembayaran	10,916,500\r\nSisa Saldo	67,800\r\nBuffer	51,300\r\n	\r\nTot Pengajuan	10,900,000',10900000,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8a3K699Dt1.xlsx',NULL,'2019-07-12 13:41:58',17,NULL,1,1,'2019-07-12 15:05:20'),(3102,'S19003102',2,45,NULL,'Pengajuan Pembayaran Air Galon Isi Ulang\r\nJenis Barang: Air Galon Isi Ulang\r\nVendor: Biru\r\nJumlah: Rp. 26.000\r\n4 galon x Rp. 6.500\r\n\r\nTanggal Masuk: 12/07/2019\r\nSPV Penanggung Jawab: Spv Toko\r\nNoted : stock 4 galon sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-12 15:07:53',23,NULL,1,1,'2019-07-12 15:13:46'),(3103,'S19003103',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Upah transport siswa SMK yang PKL 1-12 Juli (10 hari). Rinciannya sebagai berikut :\r\nDifa : 10 hari x 15.000 = 150.000\r\nIhsan : 10 hari x 15.000 = 150.000\r\nMarwan : 10 hari x 15.000 = 150.000\r\nRicky : 8 hari x 15.000 = 120.000\r\n\r\nTOTAL : 570.000\r\n\r\nJumlah: 570.000\r\nTanggal Masuk: Rencana diberikan 12 Juli 2019\r\nSPV Penanggung Jawab: Ajib',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-12 14:11:05',81,NULL,1,10,'2019-07-12 17:06:52'),(3104,'S19003104',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pencairan biaya ongkir yang sudah di transfer pelanggan a.n KIKIM NURHIDAYAT\r\nVendor: JNE\r\nJumlah: 1 paket\r\nTanggal Pengiriman : 12 July 2019\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\n\r\nalamat pengiriman : \r\nYunni Widya Warman\r\nDsn.cikopo RT 01/03 desa jatimekar kec Situraja kab Sumedang Jabar 45371',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8kDy236544.jpeg',NULL,'2019-07-12 15:10:52',51,NULL,1,1,'2019-07-12 15:22:17'),(3105,'S19003105',2,45,NULL,'Pengajuan Pembayaran Minum Tamu Meeting Maybank\r\nJenis Barang: Teh Kotak\r\nVendor: Indomaret\r\nJumlah: Rp. 14.400\r\n4 x Rp. 3.6000\r\n\r\nTanggal Masuk: 12/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Konsumsi Minum Tamu Meeting Maybank dengan Pa Rahim',14400,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-12 15:11:21',3,NULL,1,10,'2019-07-13 09:11:04'),(3106,'S19003106',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran biaya ongkir peserta OJT\r\nVendor: JNE\r\nJumlah: 1 Paket\r\nTanggal Pengiriman : 12 Juy 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPeserta OJT :\r\n1. Anuraga - Malang - 100.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yhz4SC0m58.jpeg',NULL,'2019-07-12 15:34:43',51,NULL,1,10,'2019-07-12 17:23:11'),(3107,'S19003107',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah:  Rp. 43.000\r\nCandra Bandung Store - Rp. 27.000 (Sudah transfer, JNE Oke, pengiriman minta didahulukan pagi)\r\nIis Laelasari - Rp. 16.000 (Sudah transfer, JNE Reg, ada titipan toko lain)\r\n\r\nTanggal Masuk: 12/07/2019\r\nSPV Penanggung Jawab: Adi Damar',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-12 15:37:19',3,NULL,1,10,'2019-07-12 17:22:22'),(3108,'S19003108',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sabun cuci piring sunlight \r\nVendor: Toko Kris 55\r\nJumlah: 1\r\nTanggal Masuk: 13 Juli 2019\r\nSPV Penanggung Jawab: M Faisal',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-13 08:31:36',20,NULL,1,10,'2019-07-13 09:11:20'),(3109,'S19003109',2,9,NULL,'Pengajuan Pinjaman Mingguan (W2 Juli) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-12 17:00:20',81,NULL,1,10,'2019-07-12 17:23:36'),(3110,'S19003110',3,45,NULL,'Permohonan pengajuan\r\nJenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara \r\nJumlah: 200\r\nTanggal Masuk: 14-7-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 70.000 \r\n\r\nHarga 50% kuzatura dan 50%Infikids',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-13 08:43:20',42,NULL,1,10,'2019-07-13 09:10:24'),(3111,'S19003111',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor:SPBU\r\nJumlah: 20000\r\nTanggal Masuk:14 Juni 2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-13 08:44:22',42,NULL,1,10,'2019-07-13 16:59:55'),(3112,'S19003112',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 06 Juli 2019 - 12 Juli 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 864.260\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',864260,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-07-13 08:49:40',24,NULL,1,1,'2019-07-15 14:47:38'),(3113,'S19003113',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 06 - 12 Juli 2019 senilai Rp.43.012.997\r\n\r\nSaldo Rekening : Rp 83.000',43012997,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8ZraSA1aT3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6E3l261gzl.xlsx','2019-07-13 09:30:54',26,NULL,0,NULL,NULL),(3114,'S19003114',2,9,NULL,'Pengajuan Pinjaman oleh Jamjam - Driver INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang  ada sisa kasbon 250.000',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dh9d40GWO5.jpeg',NULL,'2019-07-13 10:38:47',81,NULL,1,10,'2019-07-13 10:40:40'),(3115,'S19003115',2,9,NULL,'Pengajuan Pinjaman oleh Achmad Supandi - Marketing INF BCL sebesar Rp. 4.500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp. 900.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\nStatus kasbon karyawan bersangkutan tidak ada sisa kasbon.',4500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4x6679j503.jpg',NULL,'2019-07-15 10:16:03',81,NULL,1,10,'2019-07-15 13:01:23'),(3116,'S19003116',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',940000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-13 10:53:33',24,NULL,1,1,'2019-07-13 10:58:13'),(3117,'S19003117',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:12 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nALI MUHAMMAD	\"1300015285748\r\n\"	2,397,700\r\nLENA MAGHDALENA 	\"1300015274312\r\n\"	2,123,750\r\nEMAN SUHERMAN	\"1300016400825\r\n\"	315,600\r\nAJANG ROHMAN	1300016638564	652,050\r\nPURI WIDYAWATI	\"1300014094059\r\n\"	850,000\r\nJAJANG DARYANA	1300015724035	540,000\r\nSHENI PURNAMASARI	\"1300016789649\r\n\"	3,000,000\r\n\r\n\r\nTot Pembayaran		9,879,100\r\nSisa Saldo		88,350\r\nBuffer		89,250\r\n		\r\nTot Pengajuan		9,880,000',9880000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pXBTbW8034.xlsx',NULL,'2019-07-13 11:21:19',48,NULL,1,1,'2019-07-15 14:42:18'),(3118,'S19003118',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:12 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nALI MUHAMMAD	\"1300015285748\r\n\"	2,397,700\r\nLENA MAGHDALENA 	\"1300015274312\r\n\"	2,123,750\r\nEMAN SUHERMAN	\"1300016400825\r\n\"	315,600\r\nAJANG ROHMAN	1300016638564	652,050\r\nPURI WIDYAWATI	\"1300014094059\r\n\"	850,000\r\nJAJANG DARYANA	1300015724035	540,000\r\nSHENI PURNAMASARI	\"1300016789649\r\n\"	3,000,000\r\n\r\n\r\nTot Pembayaran		9,879,100\r\nSisa Saldo		88,350\r\nBuffer		89,250\r\n		\r\nTot Pengajuan		9,880,000',9880000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w95H9q4m68.xlsx',NULL,'2019-07-13 11:21:22',48,NULL,0,NULL,NULL),(3119,'S19003119',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak Cover CD Kuzatura\r\nVendor: Maxprint\r\nJumlah: 30 lembar\r\nTanggal Masuk: 15-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKarena sisa stok 3 lagi, sehingga perlu cetak kembali',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-14 10:13:01',5,NULL,1,10,'2019-07-14 10:20:54'),(3120,'S19003120',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 11 supplier \r\nTanggal Masuk:12 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nMAMAN	1,902,400\r\nTEDI RIYADI	2,160,000\r\nENAN/FENY	254,400\r\nEDI JUNAEDI	675,000\r\nASEP PERMANA 	745,200\r\nKOKOM	1,041,000\r\nHERMAN 	794,900\r\nDAYUT	2,215,200\r\nYANA//WIWIN	850,200\r\nDADANG SUHANA	1,294,200\r\nWAWAN WARMANA	911,400\r\n\r\n\r\nTot. Pembayaran	12,843,900\r\nSisa Saldo	67,800\r\nBuffer	73,900\r\n	\r\nTot. Pengajuan	12,850,000',12850000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K81os3i82r.xlsx',NULL,'2019-07-13 13:35:37',48,NULL,1,1,'2019-07-15 14:38:59'),(3121,'S19003121',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pencairan ongkos kirim biaya pengiriman paket OJT SA\r\nVendor: JNE\r\nJumlah: 1\r\nTanggal Pengiriman: 13 July 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nSA : \r\n- Pa Putra - Banyuwangi - 100.000 (transfer)\r\n\r\nOngkos Real : 25.000 \r\n\r\nnote : bukti tf terlampir',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91Dh8I73Lq.jpeg',NULL,'2019-07-13 15:10:41',51,NULL,1,10,'2019-07-13 15:19:10'),(3122,'S19003122',1,72,NULL,'Refund, batal proses pada pesanan dengan ID 19240878 karena kode CST 007 tidak lolos Qoc',108000,2,1,'6890270709','afhitiani',4,NULL,NULL,'2019-07-13 14:42:32',25,NULL,1,1,'2019-07-18 16:07:39'),(3123,'S19003123',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir a.n. Yayat Hidayat\r\nVendor: Primajasa Lebak Bulus\r\nJumlah: 1 Paket\r\nTanggal Masuk: 13 Jul 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCatatan: Pembayaran pelanggan melalui transfer (lunas).\r\nIsi: Pembelanjaan Inficlo Blackkelly + Katalog @20exp\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-13 16:28:10',73,NULL,1,10,'2019-07-13 16:32:45'),(3124,'S19003124',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 4.990.071\r\nSisa saldo: Rp 1.558.654\r\nTanggal Masuk: 15-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',4990071,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-14 12:36:30',5,NULL,1,10,'2019-07-15 13:06:12'),(3125,'S19003125',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket \r\nVendor: JNE dan JNT\r\nJumlah: 4\r\nTanggal Kirim: 14-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Candra Bandung Store ke Bekasi Rp 18.000\r\n- Candra Bandung Store ke Karawang Rp 12.000\r\n- Nurlaela Cicendo ke Jakarta Utara Rp 11.000\r\n- Jhon Palembang ke Pasuruan Rp 29.000\r\n- Apung ke Prayudha Free ongkir\r\nTotal Rp 70.000',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-14 15:18:36',5,NULL,1,10,'2019-07-15 13:02:27'),(3126,'S19003126',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir \r\nVendor: JNE, J&T & Primajasa\r\nJumlah: 12 Paket Rp 300.000,-\r\nTanggal Masuk: 14 Jul 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nBANDUNG FASHION	KABUPATEN WAY KANAN	JNE REG	 Rp32.000 \r\nBANDUNG FASHION	KOTA TANGERANG	JNE YESS	 Rp18.000 \r\nBANDUNG STORE	JAKARTA BARAT	JNE YESS	 Rp15.000 \r\nBANDUNG STORE	SEMARANG	JNE REG	 Rp24.000 \r\nBANDUNG STORE	BELITUNG	J&T EZ	 Rp31.000 \r\nEKSPEDISI INFBCL	SUBANG	J&T DFOD	 Rp- \r\nSINARA STORE	JAKARTA BARAT	JNE REG	 Rp11.000 \r\nROMAN HADIANTO	BENGKULU	JNE REG	 Rp40.000 \r\nEKSPEDISI INFBCL	GARUT	J&T EZ	 Rp14.000 \r\nOKITA SHOP	PATI	J&T FREE	 Rp- \r\nBANDUNG STORE	TANGERANG	J&T EZ	 Rp15.000 \r\nSOFYA		Rp100.000\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03435Lg5cj.jpeg',NULL,'2019-07-14 16:11:27',73,NULL,1,10,'2019-07-15 13:06:59'),(3127,'S19003127',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jamuan Pelanggan Besar a.n.\r\nM Doni Suranto & Mas Ari Sugeng Jaya\r\nVendor: RM Pa` Ahmad\r\nJumlah: Rp 70.000,-\r\nTanggal Masuk: 15 Jul 2019\r\nSPV Penanggung Jawab: Pa Pendi\r\n\r\nTerima kasih.',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T7j7x01490.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x7q85twb55.jpeg','2019-07-15 09:20:47',73,NULL,1,10,'2019-07-15 13:01:43'),(3128,'S19003128',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 11 - 13 Juli 2019 senilai Rp. 8.566.725\r\n\r\n\r\nSaldo Rekening : 83.000',8566725,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5708937hRm.xlsx',NULL,'2019-07-15 09:41:00',22,NULL,1,1,'2019-07-15 14:28:22'),(3129,'S19003129',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jam tangan Alexandre Christie untuk program reward khusus buat pelanggan seharga Rp. 1.000.000\r\nVendor: Toko Jam Sami Jaya Jl. ABC\r\nJumlah: Rp. 1.000.000\r\nTanggal Masuk: Rencana beli 16 Juli 2019\r\nSPV Penanggung Jawab: Ajib dan Adi Damar\r\n*Notes : terlampir model jam nya sesuai dengan gambar brosur',1000000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1s215PmRC5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4o9p03m5c3.jpeg','2019-07-15 11:02:52',81,NULL,0,NULL,NULL),(3130,'S19003130',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:13 juli 219\r\nSPV Penanggung Jawab:pa aris \r\n\r\n\r\nASEP SUKRON HIDAYAT	1300016816475	2,564,000\r\nJULI SOMANTRI//RENI 	1320016003981	699,950\r\nMELASARI YUGI	\"1300016578802\r\n\"	730,750\r\nAYI PIRMANSAH//JEJEN	\"1300015524484\r\n\"	2,221,100\r\nSENI PURNAMASARI	\"1300016789649\r\n\"	2,000,050\r\nJAJANG DARYANA	1300015724035	2,263,200\r\nASEP PERMANA 	\"1300016419452\r\n\"	72,500\r\nTEDI RIYADI	1300016419551	449,200\r\nSILVI ENDRIANI//NENDI	9000039143665	2,240,000\r\nWIDI JUNIARTI	1310013265576	2,419,350\r\n\r\n\r\nTot Pembayaran		15,660,100\r\nSisa Saldo		89,250\r\nBuffer		89,150\r\n		\r\nTot Pengajuan		15,660,000',15660000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4q6v481VL8.xlsx',NULL,'2019-07-15 11:15:06',48,NULL,1,1,'2019-07-15 14:41:46'),(3131,'S19003131',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal Masuk: 16-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-15 12:31:26',45,NULL,1,10,'2019-07-15 12:59:32'),(3132,'S19003132',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus Packing Ukuran Besar\r\nVendor: Warung Abang di dekat Masjid AL_FATAH\r\nJumlah: 5 Rp 26.000/dus\r\nTanggal Masuk: 15 Juli 2019\r\nSPV Penanggung Jawab: Bpk Asep',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-15 13:36:38',41,NULL,1,1,'2019-07-15 14:19:57'),(3133,'S19003133',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ALAS KAKI DAN FASHION \r\nVendor: SUPPLIER BARANG \r\nJumlah: 14 SUPPLIER \r\nTanggal Masuk: 13 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nWAWAN LID 	632,000\r\nADIN SHJ 	5,050,000\r\nHARUN SRU 	2,049,300\r\nASEP LDO 	888,950\r\nADI LMX 	1,028,400\r\nIWA LRS 	2,051,000\r\nGUNAWAN LGN 	881,400\r\nAYI LTE 	1,155,000\r\nROLLIS LRA	719,250\r\nMUKHTIAR LTC	1,162,200\r\nKUSDARYA LRY 	570,000\r\nASEP LKR 	5,068,650\r\nADE OJAN SJO 	1,613,000\r\nEDI LRE   	1,231,900\r\n\r\nTot. Pembayaran	24,101,050\r\nSisa Saldo	57,400\r\nBuffer	56,350\r\n	\r\nTot. Pengajuan	24,100,000',24100000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9M1756sKSQ.xlsx',NULL,'2019-07-15 14:10:02',49,NULL,1,1,'2019-07-15 14:38:09'),(3134,'S19003134',1,144,NULL,'Freelance IT\r\nRoni Jakarianto\r\nID Pekerjaan 1906241 + 1906242\r\n\r\nNilai transfer 240,000\r\n\r\n#Sebelumnya sudah dibayarkan menggunakan dana pribadi owner tgl 1 Juli',240000,2,1,'3462511849','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/838g1kC430.jpg',NULL,'2019-07-15 14:57:29',1,NULL,1,1,'2019-07-15 15:26:24'),(3135,'S19003135',1,144,NULL,'Pembayaran MWN\r\nID #1718338 \r\nPeriode tagihan #24 Juni 2019\r\nColo jakgros.net\r\nNilai transfer: 2,242,800\r\n\r\n#tagihan ini sudah dibayarkan tgl 28 Juni 2019 menggunakan dana pribadi owner',2242800,2,1,'3462511849','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R16nS0HDpX.jpg',NULL,'2019-07-15 15:02:12',1,NULL,1,1,'2019-07-15 15:26:30'),(3136,'S19003136',1,66,NULL,'ID Tagihan #1856279\r\nPerpanjang domain garselfashion.com\r\nNilai transfer 137.500\r\n\r\nBCA KCU Yogyakarta\r\nNo. Rek. 0373607000\r\na/n CV Rumahweb Indonesia',137500,2,1,'0373607000','CV Rumahweb Indonesia',4,NULL,NULL,'2019-07-15 15:08:26',1,NULL,1,1,'2019-07-16 13:41:40'),(3137,'S19003137',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Jasa Ekspedisi Pesanan a.n. Anip Sanata\r\nVendor: Dakota Cargo\r\nJumlah: 1 Koli Rp 105.000,-\r\nTanggal Masuk: 15 Jul 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77NKR4Xlc7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b9HIJzi78k.jpeg','2019-07-15 16:03:59',73,NULL,1,10,'2019-07-15 16:24:40'),(3138,'S19003138',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi INF BCL sebesar Rp. 100.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Juni 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 300.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65tsFS674w.jpeg',NULL,'2019-07-15 16:21:26',81,NULL,1,1,'2019-07-15 16:25:39'),(3139,'S19003139',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jam tangan Alexandre Christie untuk program reward khusus buat pelanggan seharga Rp. 1.000.000\r\nVendor: Toko Jam Sami Jaya Jl. ABC\r\nJumlah: Rp. 1.000.000\r\nTanggal Masuk: Rencana beli 16 Juli 2019\r\nSPV Penanggung Jawab: Ajib dan Adi Damar\r\n*Notes : terlampir model jam nya sesuai dengan gambar brosur',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AcCS1ufF27.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/876OHisC6C.jpeg','2019-07-16 08:29:00',81,NULL,1,1,'2019-07-16 08:30:11'),(3140,'S19003140',1,11,NULL,'Pengajuan saldo untuk Pulsa Call Center Jakgros dan Dropshiper\r\nRp.100.000\r\n\r\nSisa Saldo Rp.42.209',100000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-07-16 08:33:47',22,NULL,1,1,'2019-07-16 13:36:00'),(3141,'S19003141',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.4.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4960000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-16 09:46:54',24,NULL,1,1,'2019-07-16 13:31:13'),(3142,'S19003142',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.940.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',940000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-16 09:54:40',24,NULL,1,1,'2019-07-16 13:32:28'),(3143,'S19003143',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin untuk operasional GA selama 2 hari (pengurusan asuransi garda oto dan ke dealer toyota) menggunakan motor pribadi Ajib \r\nVendor: Pertamina\r\nJumlah: 15.000\r\nTanggal Masuk: 16 Juli 2019\r\nSPV Penanggung Jawab: Ajib',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i8s5QE5R56.jpeg',NULL,'2019-07-16 10:35:39',81,NULL,1,1,'2019-07-17 15:51:49'),(3144,'S19003144',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Inficlo ukuran 40 dan 50). Rinciannya sebagai berikut :\r\n\r\n- Kresek Inficlo Ukuran 50 : Rp. 912 x 1000 lembar = Rp. 912.000 (barang masuk 26 Juni 2019, kode pengajuan di ceo : A10010973)\r\n\r\n- Kresek Inficlo Ukuran 40 : Rp. 750,5 x 2000 lembar = Rp. 1.501.000\r\n (barang masuk 11 Juli 2019, kode pengajuan di ceo : A10011366)\r\n\r\nTotal Rp. 2.413.000\r\n\r\nVendor: DnR\r\nJumlah: Rp. 2.413.000\r\nTanggal Masuk: Tagihan Masuk 16 Juli 2019, Rencana dibayar 17 Juli 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',2413000,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d70686TD6c.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2999981I85.jpeg','2019-07-16 10:59:34',81,NULL,1,10,'2019-07-17 16:54:17'),(3145,'S19003145',10,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: spandung warung Mano\r\nVendor: maxprint\r\nJumlah: 1 Spanduk \r\nTanggal cetak : 16/17 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nUkuran Spanduk : 2 Meter\r\nBiaya/m : 13.000 \r\n\r\nTotal Biaya 2 M : 26.000\r\n\r\nSA : Sutiawan',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Ln3FP9244.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0LKD74B1yw.jpeg','2019-07-16 11:00:44',51,NULL,1,10,'2019-07-16 11:45:30'),(3146,'S19003146',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Kuzatura ukuran 40. Rinciannya sebagai berikut :\r\n\r\n- Kresek Inficlo Ukuran 40 : Rp. 750,5 x 1000 lembar = Rp. 750.500\r\n(barang masuk 11 Juli 2019, kode pengajuan di ceo : A10011408)\r\n\r\nTotal Rp. 750.500\r\n\r\nVendor: DnR\r\nJumlah: Rp. 750.500\r\nTanggal Masuk: Tagihan Masuk 16 Juli 2019, Rencana dibayar 17 Juli 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',750500,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v22578586y.jpeg',NULL,'2019-07-16 11:05:23',81,NULL,1,10,'2019-07-17 16:56:56'),(3147,'S19003147',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 9 Juli - 15 Juli 2019:\r\n\r\n19021639 = Rp.12.000\r\n19021711= Rp.8.000\r\n19021826 = Rp.12.000\r\n19021847 = Rp.12.000\r\n19021838 = Rp.25.000\r\n19021970 = Rp.41.000\r\n19022065 = Rp.12.000\r\n19022130 = Rp.12.000\r\n19022277 = Rp.12.000\r\n\r\nTotal Rp. 146.000\r\n\r\nSaldo rekening = Rp.83.000',146000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-07-16 11:10:59',22,NULL,1,1,'2019-07-17 16:51:39'),(3148,'S19003148',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 4.970.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4970000,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-16 11:30:56',24,NULL,1,1,'2019-07-16 13:29:56'),(3149,'S19003149',2,45,NULL,'Pengajuan Pembayaran Dus Packing\r\nJenis Barang: Dus Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp. 72.000\r\nDus Besar : 2 x Rp. 20.000 = Rp. 40.000\r\nDus Sedang : 4 x Rp. 8.000 = Rp. 32.000\r\n\r\nTanggal Masuk: 16/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock kebutuhan dus packing pesanan pelanggan luar kota\r\nstock saat ini sudah habis',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-16 13:30:07',3,NULL,1,10,'2019-07-16 17:07:47'),(3150,'S19003150',2,45,NULL,'Pengajuan Pembayaran Karung Packing\r\nJenis Barang: Karung Packing 1 Roll\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp. 160.000 (1 roll)\r\nTanggal Masuk: 16/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan stock Karung Packing, saat ini stock sudah habis\r\npengajuan pembelian terakhir : 22 Apr 2019',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-16 13:34:46',3,NULL,1,10,'2019-07-16 17:07:28'),(3151,'S19003151',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  10 SUPLIER \r\nTanggal Masuk: 15 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nWAWAN LNY 	911,400\r\nENOK LDI 	742,200\r\nKOKOM SOK 	1,821,750\r\nASEP SRO 	1,652,550\r\nADE OJAN 	1,947,400\r\nERVIN SVN 	6,614,850\r\nRIDWAN SGT 	1,538,200\r\nASEP LDO 	783,300\r\nMAMAN SMM 	2,624,000\r\nDAYUT SMD 	1,535,550\r\n\r\nTot. Pembayaran	20,171,200\r\nSisa Saldo	56,400\r\nBuffer	85,200\r\n	\r\nTot. Pengajuan	20,200,000',20200000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2oh01Q9W36.xlsx',NULL,'2019-07-16 14:59:14',49,NULL,1,1,'2019-07-16 16:37:22'),(3152,'S19003152',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 8 supplier \r\nTanggal Masuk:15 juni 2019\r\nSPV Penanggung Jawab:pa arias \r\n\r\nIMAS SITI ROKAYAH	\"9000001667220\r\n\"	794,000\r\nHERU HERDIAN 	\"1300017224216\r\n\"	3,133,800\r\nHERU HERDIAN 	\"1300017224216\r\n\"	84,000\r\nALI MUHAMMAD 	\"1300015285748\r\n\"	312,500\r\nJULI SOMANTRI	1320016003981	991,700\r\nSENI PURNAMASARI	\"1300016789649\r\n\"	1,048,500\r\nLENA MAGHDALENA 	\"1300015274312\r\n\"	1,625,400\r\nIRSAN SOPIAN	1300016419544	731,250\r\nELI YULIANTI 	1300016419494	820,800\r\n\r\n\r\nTot Pembayaran		9,541,950\r\nSisa Saldo		89,150\r\nBuffer		87,200\r\n		\r\nTot Pengajuan		9,540,000',9540000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8C56S5WIEI.xlsx',NULL,'2019-07-16 15:23:09',48,NULL,1,1,'2019-07-16 16:35:45'),(3153,'S19003153',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, Cobra, Wahana, JNE\r\nJumlah: Rp. 111.000\r\nIna Yuningsih - Rp. 45.000 (J&T, ada barang titipan toko lain)\r\nFebriansyah - Rp. 50.000 (Kobra, ada saldo retur)\r\nYossi - Rp. 5.000 (Wahana)\r\nCandra Bdg Store - Rp. 11.000 (JNE, ada barang titipan toko lain)\r\n\r\n\r\nTanggal Masuk: 16/07/2019\r\nSPV Penanggung Jawab: Adi Damar',111000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-16 16:40:13',3,NULL,1,10,'2019-07-16 17:06:16'),(3154,'S19003154',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya OR (1 OR) Klaim Asuransi Mobil Avanza Veloz di bagian depan sebesar Rp. 303.000\r\nVendor: Asuransi Garda Oto \r\nJumlah: 303.000\r\nTanggal Masuk: 16 Juli 2019\r\nSPV Penanggung Jawab: Ajib',303000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8k89308veb.jpeg',NULL,'2019-07-16 16:55:56',81,NULL,1,10,'2019-07-16 17:06:37'),(3155,'S19003155',2,59,NULL,'Pengajuan Pembayaran Gula & Teh\r\nJenis Barang: Gula & Teh\r\nVendor: Borma\r\nJumlah: Rp. 22.000\r\nGulaku 1 Kg : Rp. 12.500\r\nTeh Celup Sariwangi 50pcs : Rp. 9.500\r\n\r\nTanggal Masuk: 17/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nkebutuhan pelanggan dan team mekarsari\r\nstock saat ini sudah habis\r\npembelian terakhir tgl 1 Juli 2019',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 09:38:12',3,NULL,1,10,'2019-07-17 16:47:45'),(3156,'S19003156',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Beat D2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 17/07/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 09:40:00',3,NULL,1,10,'2019-07-17 16:48:00'),(3157,'S19003157',2,59,NULL,'Pengajuan Pembayaran Air Galon Isi Ulang\r\nJenis Barang: Air Galon Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 x Rp. 6.500\r\n\r\nTanggal Masuk: 17/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\n4 galon sudah kosong\r\nkebutuhan air minum pelanggan, team mekarsari, dan ruko putih',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 09:49:01',3,NULL,1,10,'2019-07-17 16:48:13'),(3158,'S19003158',1,2,NULL,'Pengajuan Pembayaran DP\r\n\r\nPesanan khusus kode RDY 068\r\n\r\n43 : 7 pcs\r\n42 : 8 pcs\r\n41 : 7 pcs\r\n40 : 2 pcs\r\n39 : 2 pcs\r\n26 pcs\r\n\r\nRp.2.000.000',2000000,2,1,'3462729330','UTANG JUJUR H SH MM',5,NULL,NULL,'2019-07-17 11:23:37',22,NULL,0,NULL,NULL),(3159,'S19003159',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  6 SUPLIER\r\nTanggal Masuk: 16 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	3,000,000\r\nHERMAWAN 	870,000\r\nASEP LST 	1,868,400\r\nSUTEJA 	2,503,800\r\nRAHMAT LJC 	1,032,700\r\nAYILTE 	2,671,900\r\n\r\nTot. Pembayaran	11,946,800\r\nSisa Saldo	85,200\r\nBuffer	388,400\r\n	\r\nTot. Pengajuan	12,250,000',12250000,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86f34x96Q4.xlsx',NULL,'2019-07-17 11:30:56',49,NULL,0,NULL,NULL),(3160,'S19003160',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor\r\nVendor: Singgasana Wash\r\nHarga: Rp 12.000\r\nTanggal Masuk: 20-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 11:35:36',42,NULL,1,1,'2019-07-20 16:29:35'),(3161,'S19003161',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Teh\r\nVendor: Borma\r\nHarga: Rp 10.000\r\nTanggal Masuk: 20-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 11:36:27',42,NULL,1,1,'2019-07-20 16:29:51'),(3162,'S19003162',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kopi Hitam\r\nVendor: Borma\r\nHarga: Rp 21.500(perkiraan)\r\nTanggal Masuk: 20-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',21500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 11:37:38',42,NULL,1,1,'2019-07-20 16:29:56'),(3163,'S19003163',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gula\r\nVendor: Borma\r\nHarga: Rp 12.000\r\nTanggal Masuk: 20-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 11:39:35',42,NULL,1,1,'2019-07-20 16:30:02'),(3164,'S19003164',6,2,NULL,'Pengajuan Pembayaran DP\r\n\r\nPesanan khusus kode RDY 068\r\n\r\n43 : 7 pcs\r\n42 : 8 pcs\r\n41 : 7 pcs\r\n40 : 2 pcs\r\n39 : 2 pcs\r\n26 pcs\r\n\r\nRp.2.000.000',2000000,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2019-07-17 11:40:15',22,NULL,0,NULL,NULL),(3165,'S19003165',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Beli ke toko Inficlo\r\nJumlah: 6 Butir\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 18-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKet. Sisa stok: 4 Butir',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 11:43:09',42,NULL,1,10,'2019-07-17 14:51:48'),(3166,'S19003166',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Cup \r\nVendor: Singgasana Grosir\r\nHarga: Rp 16.000\r\nTanggal Masuk: 18-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 11:47:10',45,NULL,1,10,'2019-07-17 14:52:00'),(3167,'S19003167',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:plastik cetik kecil\r\nVendor:supplier plastik\r\nJumlah: 1 bal \r\nTanggal Masuk:17 juli 2019\r\nSPV Penanggung Jawab:pa aris\r\n\r\nRp 1.262.000',1262000,1,3,'1110010707194','ABDUL LATIF',5,NULL,NULL,'2019-07-18 11:05:29',48,NULL,0,NULL,NULL),(3168,'S19003168',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly Reguler\r\nJumlah: Rp 946.475\r\nTanggal Pembayaran 18 July 2019\r\nPeriode : 8-13 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900014',946475,2,3,'1300012670983','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5o601QH1Gj.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Z31667M98.jpg','2019-07-17 13:38:20',51,NULL,1,10,'2019-07-23 14:32:48'),(3169,'S19003169',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: Rp 2.630.960\r\nTanggal Pembayaran 18 July 2019\r\nPeriode : 8-13 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900013',2630960,2,3,'1110011213739','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7r4809O7n5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/82319n7k26.jpg','2019-07-17 13:40:52',51,NULL,1,10,'2019-07-23 14:47:03'),(3170,'S19003170',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : OJT a.n Pa Hanif\r\nunit Usaha : Mano \r\nTanggal Pembayaran : 18 July 2019\r\nSPV Penanggung Jawab : Achmad Roby Cahyadi\r\n\r\n\r\nTotal Penjualan : Rp 521.595\r\nTotal Produk Terjual : 10 Produk\r\nID Order Mano : 19000302',300000,2,2,'3047-01-037018-53-4','Hanif Yudistira',4,NULL,NULL,'2019-07-17 13:47:20',51,NULL,1,10,'2019-07-19 13:41:04'),(3171,'S19003171',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : OJT a.n Pa Ali\r\nunit Usaha : Mano \r\nTanggal Pembayaran : 18 July 2019\r\nSPV Penanggung Jawab : Achmad Roby Cahyadi\r\n\r\n\r\nTotal Penjualan : Rp 1.011.042\r\nTotal Produk Terjual : 11 Produk\r\nID Order Mano : 19000319, 19000317, 19000312',330000,2,2,'0336 01 103244 50 6','ALI ALAMSYAH SPD',4,NULL,NULL,'2019-07-17 13:51:43',51,NULL,1,10,'2019-07-18 10:20:24'),(3172,'S19003172',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencairan Ongkos kirim yang di transfer SA a.n Sutiawan\r\nVendor: Dakota\r\nJumlah: 1 paket\r\nTanggal Pengiriman 17/18 July 2019\r\nSPV Penanggung Jawab: Achmad Roby cahyadi\r\n\r\nID Order : 19000298\r\n\r\nTotal Tranfer untuk ongkir 85.000',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UYEBWU492B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/028i082p1t.jpg','2019-07-17 14:57:18',51,NULL,1,10,'2019-07-17 15:00:30'),(3173,'S19003173',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin untuk operasional GA selama 2 hari (pembelian jam tangan reward dari kantor - jl. abc - kantor. Dan pengambilan mobil avanza veloz kantor - bengkel toyota caringin - batununggal - kantor. ) menggunakan motor pribadi Ajib\r\nVendor: Pertamina\r\nJumlah: 10.000\r\nTanggal Masuk: 17 Juli 2019\r\nSPV Penanggung Jawab: Ajib',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9151J762qy.jpeg',NULL,'2019-07-17 15:20:05',81,NULL,1,1,'2019-07-17 16:46:24'),(3174,'S19003174',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 550.000 selanjutnya dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 800.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9273b695d4.jpeg',NULL,'2019-07-17 15:28:27',81,NULL,1,1,'2019-07-17 16:46:08'),(3175,'S19003175',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:16 juli 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nASEP SUPRIATNA	1300016484720	918,000\r\nUCA SAEPULOH	1300014272853	1,350,000\r\n\r\n\r\nTot Pembayaran		2,268,000\r\nSisa Saldo		89,150\r\nBuffer		81,150\r\n		\r\nTot Pengajuan		2,260,000',2260000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5cZp248087.xlsx',NULL,'2019-07-17 15:31:47',48,NULL,1,1,'2019-07-17 15:57:09'),(3176,'S19003176',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki & fashion\r\nVendor: supplier barang \r\nJumlah: 6 suplier\r\nTanggal Masuk: 16 Juli 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	3,000,000\r\nHERMAWAN 	870,000\r\nASEP LST 	1,868,400\r\nSUTEJA 	2,503,800\r\nRAHMAT LJC 	1,032,700\r\nAYILTE 	2,671,900\r\n\r\nTot. Pembayaran	11,946,800\r\nSisa Saldo	85,200\r\nBuffer	88,400\r\n	\r\nTot. Pengajuan	11,950,000',11950000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/419ljuIMIq.xlsx',NULL,'2019-07-17 15:57:53',49,NULL,1,1,'2019-07-17 16:48:06'),(3177,'S19003177',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 30.000\r\nDede Saepul - Rp. 30.000 (JNE, sudah transfer, ada titipan toko lain)\r\nTanggal Masuk: 17/07/2019\r\nSPV Penanggung Jawab: Adi Damar',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-17 16:41:08',3,NULL,1,10,'2019-07-17 16:47:17'),(3178,'S19003178',1,28,NULL,'Berikut rincian tagihan JNE Bulan Juni 2019 Rp.6.313.561 :\r\n\r\nOngkos kirim : IDR 9.617.000\r\nPotongan / Discount : IDR 3.365.950\r\n_______________________________-\r\nSub Total : IDR 6.251.050\r\n\r\nPPN / VAT 10% : IDR 62.511\r\n_______________________________+\r\nTotal : IDR 6.313.561\r\n\r\nTerima kasih',6313561,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3749svr747.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CJ5JGSL9I7.jpeg','2019-07-18 08:51:12',20,NULL,1,1,'2019-07-18 16:03:26'),(3179,'S19003179',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya kegiatan olahraga futsal rutin 1 bulan 1x (entertain karyawan) bulan Juli. Rinciannya sebagai berikut :\r\n- Biaya 1 jam sewa lapangan futsal : Rp. 150.000\r\n\r\nVendor: Futsal Singgasana\r\nJumlah: 150.000\r\nTanggal Masuk: 18 Juli 2019\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-18 09:03:50',81,NULL,1,10,'2019-07-18 10:20:05'),(3180,'S19003180',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : OJT a.n Pa Noval\r\nunit Usaha : Mano \r\nTanggal Pembayaran : 18/19 July 2019\r\nSPV Penanggung Jawab : Achmad Roby Cahyadi\r\n\r\n\r\nTotal Penjualan : Rp 839.892\r\nTotal Produk Terjual : 10 Produk\r\nID Order Mano : 19000316',300000,2,4,'0453692223','Noval',4,NULL,NULL,'2019-07-18 09:11:46',51,NULL,1,10,'2019-07-18 10:18:56'),(3181,'S19003181',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 15  - 17 Juli 2019 senilai Rp. 7.584.550\r\n\r\n\r\n\r\nSaldo Rekening : 229,000.09',7584550,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zn172jS05Z.jpg',NULL,'2019-07-18 09:22:45',26,NULL,1,1,'2019-07-18 14:26:02'),(3182,'S19003182',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 18 Juli 2019 dan 19 Juli 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-18 09:28:38',81,NULL,1,10,'2019-07-18 10:19:48'),(3183,'S19003183',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar psikotest DISC MBTI sebanyak 100 pcs sebesar Rp. 20.000\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 18 Juli 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-18 09:46:06',81,NULL,1,10,'2019-07-18 10:19:30'),(3184,'S19003184',2,48,NULL,'Pengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nBensin Gran Max D 1702 RF\r\n\r\nTanggal Masuk: 18/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted : \r\nindikator bensin sisa 2 strip',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-18 11:03:22',3,NULL,1,1,'2019-07-18 18:02:13'),(3185,'S19003185',3,143,NULL,'Pengajuan pindah dana dari Inficlo ke Kuzatura.\r\n\r\nJudul: Pelanggan a.n Roby Cahyadi Luwuk salah transfer(digabungkan) ke Inficlo(rek. Abdul Rahman) bukan terpisah ke kuzatura(rek. a.n Abdul Latif)\r\n\r\nID Order: 19006898\r\nJumlah barang: 2pcs\r\nNilai belanja: Rp 177.188\r\nPesanan: Dititip ke Inficlo\r\n\r\nPelanggan transfer ke inficlo Rp 1.342.000',177188,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53ip42otr0.jpeg',NULL,'2019-07-18 16:41:21',5,NULL,1,10,'2019-07-23 14:47:54'),(3186,'S19003186',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  10 SUPLIER\r\nTanggal Masuk: 17 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUANAWAN \r\n\r\nJAYANI 	3,100,000\r\nTATI SRI 	2,736,000\r\nALEX SLX 	3,076,700\r\nALI SLI 	1,560,400\r\nDADAN LDL 	1,593,750\r\nASEP RANGGA LAG 	742,200\r\nIMAS LLT 	780,000\r\nRAHMAT LTS 	1,919,400\r\nBUDI SPT 	798,000\r\nHARUN SRU 	84,550\r\n\r\nTot. Pembayaran	16,391,000\r\nSisa Saldo	88,400\r\nBuffer	97,400\r\n	\r\nTot. Pengajuan	16,400,000',16400000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OZ95c587wo.xlsx',NULL,'2019-07-18 14:06:22',49,NULL,1,1,'2019-07-18 16:33:21'),(3187,'S19003187',2,45,NULL,'Pengajuan Pembayaran Foto Copy Form Penggunaan Kendaraan Operasional\r\nJenis Barang: Foto Copy Form Penggunaan Kendaraan Operasional\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 x Rp. 200 = Rp. 20.000\r\n\r\nTanggal Masuk: 18/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan report harian penggunaan kendaraan operasional',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-18 15:17:43',3,NULL,1,1,'2019-07-18 18:01:34'),(3188,'S19003188',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 9.990.000\r\n\r\nTanggal Masuk: 18/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp. 121.739',9990000,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-07-18 15:20:39',3,NULL,1,10,'2019-07-19 13:37:17'),(3189,'S19003189',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:17 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERU HERDIAN	\"1300017224216\r\n\"	1,873,150\r\nHERLAN 	\"1300016999057\r\n\"	586,400\r\nAKHMAD YANI 	\"1320017983801\r\n\"	1,015,800\r\nHEndra encang hidayat 	1300017625776 	1,380,150\r\nASEP SUKRON HIDAYAT	1300016816475	1,107,950\r\nSENI PURNAMA SARI	\"1300016789649\r\n\"	7,562,550\r\nSILVI ENDRIANI//NENDI	9000039143665	1,087,150\r\nYAYAT HIDAYAT 	\"1320017977944\r\n\"	1,379,875\r\nVERA MERIATI BUKIT 	1300010858465	2,435,800\r\n\r\n\r\n\r\nTot Pembayaran		18,428,825\r\nSisa Saldo		81,150\r\nBuffer		52,325\r\n		\r\nTot Pengajuan		18,400,000',18400000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SO5EQ6794P.xlsx',NULL,'2019-07-18 16:17:20',48,NULL,1,1,'2019-07-18 16:36:24'),(3190,'S19003190',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, POS\r\n\r\nJumlah: Rp. 551.000\r\nRobi Luwuk - Rp. 328.000 (JNE REG, sudah transfer, ada saldo retur, titipan toko lain BSM SOGA 1 pcs)\r\nRobi Luwuk - Rp. 182.000 (J&T, sudah transfer, ada titipan toko infikids 2 pcs)\r\nEnok Maemunah - Rp. 16.000 (JNE, sudah transfer ada titipan toko raindoz 1 pcs)\r\nHendra - Rp. 11.000 (JNE, sudah transfer, ada saldo retur)\r\nHilam Yusuf - Rp. 14.000 (PPKH,, sudah transfer, ada saldo retur)\r\n\r\nTanggal Masuk: 18/07/2019\r\nSPV Penanggung Jawab: Adi Damar',551000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-18 16:31:44',3,NULL,1,1,'2019-07-18 18:01:56'),(3191,'S19003191',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik C-TIK\r\nVendor: Dunia Plastik \r\nJumlah:  2000 pcs (1 ball)\r\nTanggal Masuk: 19 Juli 2019\r\nSPV Penanggung Jawab: Gugun Gunawan',1040000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-19 09:00:54',49,NULL,1,10,'2019-07-23 09:09:38'),(3192,'S19003192',2,9,NULL,'Pengajuan Pinjaman Mingguan (W3 Juli) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-19 09:23:22',81,NULL,1,1,'2019-07-19 09:52:49'),(3193,'S19003193',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : pencairan biaya ongkir yang sudah di TF Pelamar OJT a.n Pa Ibrahim - Pontianak\r\nVendor: SHP Cargo\r\nJumlah: 1 Paket\r\nTanggal Pengiriman : 19 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nID Order : 19000320\r\nTeks Mutasi :\r\n\r\n18/07\r\nTRSF E-BANKING CR \r\n07/18 95031 \r\nHENI JULIANI \r\n0000\r\n1,230,958.00\r\nCR',120000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/178xK2A6vq.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xCC3842495.jpg','2019-07-19 09:24:41',51,NULL,0,NULL,NULL),(3194,'S19003194',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Upah transport siswa SMK yang PKL15 -19 Juli (5 hari). Rinciannya sebagai berikut :\r\nDifa : 5 hari x 15.000 = 75.000\r\nIhsan : 5 hari x 15.000 = 75.000\r\nMarwan : 5 hari x 15.000 = 75.000\r\nRicky : 5 hari x 15.000 = 75.000\r\n\r\nTOTAL : 300.000\r\n\r\nJumlah: 300.000\r\nTanggal Masuk: Rencana diberikan 19 Juli 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-19 09:25:53',81,NULL,1,1,'2019-07-19 09:52:33'),(3195,'S19003195',1,9,NULL,'Pengajuan Pinjaman oleh M. Faisal - Spv Atlantis Dropshipper sebesar Rp. 5.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 1.500.000 selanjutnya dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',5000000,2,1,'3460311500','Mochamad Faisal Shaleh',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h3Int27od4.jpeg',NULL,'2019-07-19 09:50:25',81,NULL,1,1,'2019-07-19 09:52:16'),(3196,'S19003196',1,59,NULL,'Pembelian 2 Air galon Rp.14.000',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-19 11:04:44',22,NULL,1,10,'2019-07-19 13:41:23'),(3197,'S19003197',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki\r\nVendor: Suplier barang \r\nJumlah:  1 Suplier \r\nTanggal Masuk: 18 Juli 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHENDRA LDR 	892,200\r\n\r\nTot. Pembayaran	892,200\r\nSisa Saldo	61,800\r\nBuffer	69,600\r\n	\r\nTot. Pengajuan	900,000',900000,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vd9D8qtm8w.xlsx',NULL,'2019-07-19 13:37:14',49,NULL,1,1,'2019-07-19 16:21:51'),(3198,'S19003198',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan Fashion \r\nVendor: Suplier Barang \r\nJumlah:  9 Suplier \r\nTanggal Masuk: 18 Juli 2019\r\nSPV Penanggung Jawab: Gugun gunawan\r\n\r\nHERMAWAN 	1,519,000\r\nASEP SRO 	3,582,650\r\nMIKI SCP 	296,550\r\nAHMAD YANI LSO 	840,000\r\nSOPI LDG 	1,162,000\r\nHERMAN LFS	1,316,850\r\nCASHBON WAWAN LID 	500,000\r\nCASHBON ANANG LOL	600,000\r\nCASHBON SOPI LTH 	500,000\r\n\r\nTot. Pembayaran	10,317,050\r\nSisa Saldo	97,400\r\nBuffer	80,350\r\n	\r\nTot. Pengajuan	10,300,000',10300000,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29FD30sw81.xlsx',NULL,'2019-07-19 13:39:48',49,NULL,1,1,'2019-07-19 16:26:06'),(3199,'S19003199',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:plastik ctix kecil(ukuran 25)\r\nVendor:duta plastik\r\nJumlah: 1 ball/2000pcs\r\nTanggal Masuk:19 juli 2019\r\nSPV Penanggung Jawab:pa gugun',1040000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-19 14:22:21',48,NULL,1,10,'2019-07-23 09:09:31'),(3200,'S19003200',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:18 juli 2019 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUJANG KARET		800,000\r\nJAJANG DUS 		1,100,000\r\nAGUNG		2,409,250\r\nSANDI		1,945,500\r\nGUGUGM 		2,880,500\r\nDAENG		797,775\r\nMELA 		2,614,450\r\nALI 		2,000,000\r\n\r\n\r\nTot Pembayaran		14,547,475\r\nSisa Saldo		50,375\r\nBuffer		52,900\r\n		\r\nTot Pengajuan		14,550,000',14550000,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3z8n4BpwMt.xlsx',NULL,'2019-07-19 14:25:42',48,NULL,1,1,'2019-07-19 16:13:18'),(3201,'S19003201',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 14.000\r\nRatna Abadi - Rp. 14.000 (Sudah transfer, pelanggan arisan)\r\n\r\nTanggal Masuk: 19/07/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-19 15:52:26',3,NULL,1,1,'2019-07-20 13:34:09'),(3202,'S19003202',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 1.960.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',1960000,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-20 13:19:50',24,NULL,1,1,'2019-07-20 13:28:36'),(3203,'S19003203',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 13 - 19 Juli 2019 senilai Rp 37.976.185 - 24.738.309 = 13.237.876 (Tanpa Inficlo Reguler)\r\n\r\nSaldo Rekening : Rp 66.000',13237876,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QDf9TR3Ys7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Iq1423jtW5.xlsx','2019-07-20 13:28:11',26,NULL,1,1,'2019-07-20 13:32:22'),(3204,'S19003204',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencairan biaya ongkos kirim yang sudah di tf a.n Dhea\r\nVendor: Ninja \r\nJumlah: 1 paket\r\nTanggal Pengiriman : 20 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nDea adalah reseller dengan SA Youngky',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/204I6994N2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/427f02e91Z.jpg','2019-07-20 10:49:47',51,NULL,0,NULL,NULL),(3205,'S19003205',5,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tyrep\r\nVendor: ACE HAEDWERE\r\nJumlah: 1.000 pcs\r\nTanggal Masuk: 20- July 2019\r\nSPV Penanggung Jawab: Anto',199000,2,1,'3460037351','ANTO DWI IRAWAN',4,NULL,NULL,'2019-07-20 13:31:57',23,NULL,1,10,'2019-07-23 13:43:46'),(3206,'S19003206',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN SUPPLIER\r\nVendor: SUPLIER BARANG \r\nJumlah: 11 SUPLIER \r\nTanggal Masuk: 19 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	3,177,300\r\nASEP LKR	3,658,000\r\nASEP LST 	837,000\r\nAYI LTE 	4,257,000\r\nTATI SRI 	3,060,900\r\nWAWAN LWT 	1,809,000\r\nHERI LCP 	919,800\r\nBUDI SPT 	964,200\r\nBUDI LBD 	593,600\r\nDAYUT SMD 	1,691,000\r\nCASHBON CEPI LDE 	500,000\r\n\r\nTot. Pembayaran	21,467,800\r\nSisa Saldo	80,300\r\nBuffer	712,518\r\n	\r\nTot. Pengajuan	22,100,018',22100018,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V13k4Z4SEl.xlsx',NULL,'2019-07-20 14:53:43',49,NULL,0,NULL,NULL),(3207,'S19003207',2,45,NULL,'Pengajuan Pembayaran INFICLO\r\nJenis Barang: Biaya Bulanan Pengelolaan Sampah Mekarsari Periode Juli 2019\r\nVendor: Perusahaan Daerah Kebersihan Kota Bandung\r\nJumlah: Rp60.000\r\nTanggal Masuk: 20 Jul 2019\r\nSPV Penanggung Jawab: Asep Y (Ajib sedang sakit)\r\nFoto kwitansi terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5or5EXL71x.jpeg',NULL,'2019-07-20 14:59:33',73,NULL,1,1,'2019-07-20 16:37:26'),(3208,'S19003208',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 5 supplier \r\nTanggal Masuk:19 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJEJEN		1,663,550\r\nIMAS ISF		690,600\r\nRENI LTZ		321,900\r\nYONO		1,773,050\r\nYONO		5,125\r\nYONO		68,000\r\nSANDI		9,157,150\r\nALI MUHAMMAD 		2,283,100\r\n\r\n\r\nTot Pembayaran		15,962,475\r\nSisa Saldo		52,900\r\nBuffer		50,449\r\n		\r\nTot Pengajuan		15,960,024',15960024,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/120077N36R.xlsx',NULL,'2019-07-20 15:11:12',48,NULL,1,1,'2019-07-20 16:28:49'),(3209,'S19003209',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SIPLIER BARANG \r\nJumlah:  11 SUPLIER \r\nTanggal Masuk:19 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	3,177,300\r\nASEP LKR	3,658,000\r\nASEP LST 	837,000\r\nAYI LTE 	4,257,000\r\nTATI SRI 	3,060,900\r\nWAWAN LWT 	1,809,000\r\nHERI LCP 	919,800\r\nBUDI SPT 	964,200\r\nBUDI LBD 	593,600\r\nDAYUT SMD 	1,691,000\r\nCASHBON CEPI LDE 	500,000\r\n\r\nTot. Pembayaran	21,467,800\r\nSisa Saldo	80,300\r\nBuffer	62,518\r\n	\r\nTot. Pengajuan	21,450,018',21450018,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y1Ln67O710.xlsx',NULL,'2019-07-20 15:18:06',49,NULL,1,1,'2019-07-20 16:23:02'),(3210,'S19003210',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T dan JNE\r\nJumlah: Rp38.000,-\r\nDinny Adi Pujiani Rp22.000,- (ada saldo retur)\r\nAsep Jenal Rp16.000,- (belanja langsung ke toko, tp minta dipaket)\r\n\r\nTanggal Masuk: 20 Jul 2019\r\nSPV Penanggung Jawab: Asep Y\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-20 16:42:17',73,NULL,1,1,'2019-07-22 15:30:03'),(3211,'S19003211',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 38.800\r\n\r\nTanggal Masuk: 21/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock HVS A4 saat ini sudah hampir habis',38800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-21 10:57:42',3,NULL,1,1,'2019-07-22 15:29:00'),(3212,'S19003212',2,59,NULL,'Pengajuan Pembayaran Kertas PRS   \r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 280.000\r\n\r\nTanggal Masuk: 21/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team Mekarsari (Penjualan, Ekspedisi, Produksi)\r\npembelian terakhir tgl 1 Juli 2019',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-21 11:31:29',3,NULL,1,10,'2019-07-23 09:14:05'),(3213,'S19003213',2,59,NULL,'Pengajuan Pembayaran Air Galon Isi Ulang\r\nJenis Barang: Air Galon Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 galon x Rp. 6.500\r\n\r\nTanggal Masuk: 21/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nkebutuhan air minum pelanggan dan team mekarsari + rukoputih\r\nstock saat ini sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-21 13:54:29',3,NULL,1,1,'2019-07-22 15:28:50'),(3214,'S19003214',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman via Kurir\r\nVendor: JNE\r\nJumlah: 1 pack\r\nTanggal Kirim: 21-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. 19006986 Apung Prayoga ke Jakarta Selatan Rp 11.000',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-21 15:42:48',5,NULL,1,10,'2019-07-23 09:18:51'),(3215,'S19003215',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, PPKH\r\nJumlah: Rp. 133.000\r\nTerlampir list ongkos kirim pelanggan 21 Juli 2019\r\n\r\nTanggal Masuk: 21/07/2019\r\nSPV Penanggung Jawab: Adi Damar',133000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A391Um3OU8.jpeg',NULL,'2019-07-21 15:59:24',3,NULL,1,1,'2019-07-22 15:28:22'),(3216,'S19003216',2,48,NULL,'Pengajuan Pembayaran Bensin Revo Biru D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 22/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nBensin Revo Biru D 4312 IR\r\nIndikator Bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-22 08:51:16',3,NULL,1,10,'2019-07-23 09:13:54'),(3217,'S19003217',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK dan Kebutuhan harian\r\nVendor: Borma, Fotokopi, toko Mitra\r\nJumlah:\r\n\r\n- Plastik kecil utk aksesoris\r\n- Plastik sedang utk aksesoris\r\n- Kresek HD15 3 pack\r\n- Kresek uk. 30 2 pack\r\n- Nota 1 rangkap 5 pcs\r\n- Pulpen 1 box\r\n- Tinta spidol\r\n- Kapas 2 pack\r\n- Lem cor\r\n- Isi hekter (atom)\r\n\r\n- sunlight\r\n- gula pasir\r\n- teh sariwangi\r\n- handwash\r\n\r\n- Fotokopi form ceklis 4 lembar @10.000 = 40.000\r\n- Fotokopi form QC = 15.000\r\n\r\n\r\nTotal : Rp. 400.000\r\nTanggal Masuk: 22 Juli 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nMembawa uang 400.000 karna ditakutkan harga ada perubahan, jika ada kembalian akan dikembalikan ke finance.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-22 09:16:43',17,NULL,1,10,'2019-07-23 09:13:33'),(3218,'S19003218',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 18 - 20 Juli 2019 senilai Rp. 5.457.850\r\n\r\n\r\n\r\nSaldo Rekening : 66.000',5457850,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B6YR2Y96cw.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o8Yah0p29w.xlsx','2019-07-22 09:32:31',26,NULL,1,1,'2019-07-22 15:16:27'),(3219,'S19003219',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5004247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-22 10:14:15',24,NULL,0,NULL,NULL),(3220,'S19003220',2,9,NULL,'Pengajuan Pinjaman oleh Gugun Gunawan - SPV Produksi INF BCL sebesar Rp. 3.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp. 1.000.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 2.000.000.',3000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CSY2b11873.jpeg',NULL,'2019-07-22 10:34:41',81,NULL,1,1,'2019-07-22 15:27:40'),(3221,'S19003221',6,2,NULL,'Pembayaran Supplier Inficlo-Blackkelly Reguler.\r\n\r\nTerlampir pengajuan kas/pembayaran Inficlo-Blackkelly Reguler  periode 13 - 20 Juli 2019 senilai Rp. 24.738.309\r\n\r\n\r\n\r\nSaldo Rekening : 66.000',24738309,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65YL5381E9.xlsx',NULL,'2019-07-22 10:41:45',26,NULL,1,1,'2019-07-24 11:54:18'),(3222,'S19003222',3,9,NULL,'Pengajuan Pinjaman oleh Dani Darmawan - Koordinator Penjualan Kuzatura sebesar Rp.500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 200.000 dari total kasbon.\r\nStatus Dani Darmawan masih ada sisa pinjaman 150.000.',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o6axH1308t.jpeg',NULL,'2019-07-22 10:44:03',81,NULL,1,1,'2019-07-22 15:20:25'),(3223,'S19003223',3,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Staff Penjualan KZR IFD sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 600.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z80QGt2LcN.jpeg',NULL,'2019-07-22 10:47:39',81,NULL,1,1,'2019-07-22 15:20:19'),(3224,'S19003224',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayarn : Fee OJT a.n Pa Ibrahim\r\nDivisi: Mano\r\nJumlah: 1 Peserta \r\nTanggal Pembayaran : 22 atau 23 July 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Barang terjual : 10 Produk\r\nTotal Biaya Belanja : Rp 1.110.958\r\n\r\nFee OJT : 30.000 x 10 = 300.000\r\n\r\nFee OJT ditransfer ke 2 rekening, untuk :\r\n\r\nPembayaran Fee OJT 275.000 ke rek :\r\nBCA a.n Ibrahim : 7925243329\r\n\r\nPembayaran kekurangan ongkir 25.000 ke rek \r\nBCA a.n Pa Abdul Rahim : 6145126162',300000,2,1,'7925243329','Ibrahim',4,NULL,NULL,'2019-07-22 10:52:16',51,NULL,1,10,'2019-07-23 09:10:39'),(3225,'S19003225',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 15 Juli 2019 - 19 Juli 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 346.380\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',346380,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-07-22 10:51:54',24,NULL,1,10,'2019-07-23 09:10:46'),(3226,'S19003226',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-07-22 15:06:12',24,NULL,1,1,'2019-07-22 15:11:36'),(3227,'S19003227',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  5 SUPLIER \r\nTanggal Masuk: 20 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\nANANG LOL 	577,250\r\nASEP LHM 	1,149,600\r\nERVIN SVN 	4,496,100\r\nIIS SII 	692,400\r\nMAMAN SMM 	4,199,800\r\n\r\nTot. Pembayaran	11,115,150\r\nSisa Saldo	63,700\r\nBuffer	49,768\r\n	\r\nTot. Pengajuan	11,101,218',11101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qMK8glzvA1.xlsx',NULL,'2019-07-22 13:53:34',49,NULL,1,1,'2019-07-23 14:05:50'),(3228,'S19003228',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 7 supplier\r\nTanggal Masuk:20 juli 219\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN		1,923,200\r\nALI MUHAMMAD		4,464,000\r\nSANDI 		981,500\r\nDUL 		1,197,900\r\nALI MUHAMMAD 		1,500,000\r\nHERLAN		1,000,000\r\nARIS ITO		2,500,000\r\n\r\n\r\nTot Pembayaran		13,566,600\r\nSisa Saldo		52,649\r\nBuffer		88,273\r\n		\r\nTot Pengajuan		13,602,224',13602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M2a52jty4k.xlsx',NULL,'2019-07-22 13:55:21',48,NULL,1,1,'2019-07-22 15:26:58'),(3229,'S19003229',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, JNE\r\n\r\nJumlah: Rp. 100.000\r\nDede Saepul - Rp. 20.000 (JNE, ada titipan HRCN)\r\nIrnawati - Rp. 90.000 (J&T,  ada titipan Kuzatura & Raindoz)\r\n\r\nTanggal Masuk: 22/07/2019\r\nSPV Penanggung Jawab: Adi Damar',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-22 17:50:12',3,NULL,1,10,'2019-07-23 09:19:15'),(3230,'S19003230',6,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Motor\r\nVendor: Honda Supra Fit\r\nJumlah: Rp 20.000 \r\nTanggal Masuk: 22/07/19\r\nSPV Penanggung Jawab: Farid',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-23 08:22:52',26,NULL,1,10,'2019-07-23 09:10:10'),(3231,'S19003231',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 22/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted  : indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-22 16:36:39',3,NULL,1,10,'2019-07-23 09:10:19'),(3232,'S19003232',8,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: print dummy layout infikids\r\nVendor: widji\r\nJumlah: 4 lembar\r\nTanggal Masuk: 23 juli 2019\r\nSPV Penanggung Jawab: farid',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-23 08:31:10',18,NULL,1,10,'2019-07-23 09:14:51'),(3233,'S19003233',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol SMID\r\nVendor: SMID\r\nJumlah: 50 pasang Rp. 800.000\r\nTanggal Masuk: 23 Juli 2019\r\nSPV Penanggung Jawab: gugun\r\n\r\nCatatan :\r\npengajuan sudah disetujui owner pada link berikut :\r\nhttps://ceo.inficlo.net/admin/approvals/11714?kategori=15',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-23 09:19:18',17,NULL,1,10,'2019-07-23 09:22:14'),(3234,'S19003234',1,45,NULL,'Pengajuan penambahan Kas Besar Atlantis Rp.3.000.000\r\n\r\nSisa saldo = Rp.796.100',3000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-07-23 10:12:38',22,NULL,1,1,'2019-07-23 14:58:13'),(3235,'S19003235',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 15 Juli  s/d 22 Juli 2019:\r\n\r\n19022262 = Rp.11.000\r\n19022224 = Rp.11.000\r\n19022398 = Rp.12.000\r\n19022424 = Rp.12.000\r\n19022541 = Rp.12.000\r\n19022550 = Rp.11.000\r\n19022674 = Rp.9.350\r\nPengiriman Reward ke pelanggan  = Rp.24.000\r\n\r\nTotal Rp.102.350\r\n\r\nSaldo rekening = Rp.66.000',102350,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-07-23 10:27:21',22,NULL,1,1,'2019-07-23 13:38:11'),(3236,'S19003236',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier\r\nTanggal Masuk:22 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nNANI		2,819,000\r\nMAMAT		1,014,200\r\nAHMAD YANI		1,448,700\r\nMELA		2,101,150\r\nENDANG 		2,540,800\r\n\r\n\r\nTot Pembayaran		9,923,850\r\nSisa Saldo		88,273\r\nBuffer		66,647\r\n		\r\nTot Pengajuan		9,902,224',9902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u36YC2ky85.xlsx',NULL,'2019-07-23 11:57:13',48,NULL,1,1,'2019-07-23 13:50:06'),(3237,'S19003237',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 5 SUPLIER\r\nTanggal Masuk: 22 JUNI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nUJANG KARET 	700,000\r\nJAYANI 	2,600,000\r\nEDI LHO 	837,000\r\nOPANG LOP 	862,200\r\nHENI LME 	1,050,700\r\n\r\nTot. Pembayaran	6,049,900\r\nSisa Saldo	49,800\r\nBuffer	101,118\r\n	\r\nTot. Pengajuan	6,101,218',6101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7o08b5Ii03.xlsx',NULL,'2019-07-23 11:57:19',49,NULL,1,1,'2019-07-23 14:05:59'),(3238,'S19003238',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n1. Spanduk 5,3 x 0,7 m (ditambah 10 mata itik) untuk bagian depan toko = Rp. 59.000\r\n2. Kartu nama 1 pack Pak Pendi Marketing = Rp. 50.000\r\nVendor: Maxprint\r\nJumlah: Rp. 109.000\r\nTanggal Masuk: Rencana diorder 24 Juli 2019\r\nSPV Penanggung Jawab: Ajib',109000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-23 15:42:46',81,NULL,1,10,'2019-07-23 16:35:05'),(3239,'S19003239',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Copy form checklist Ruko Putih\r\nVendor: Quennara copy\r\nJumlah: 100lbr\r\nTanggal Masuk: 24-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-23 16:06:15',5,NULL,1,1,'2019-07-24 11:56:28'),(3240,'S19003240',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: paket\r\nVendor: JNE\r\nJumlah: Rp. 12.000\r\nNina Yuniarti - Rp.12.000 (ada saldo retur)\r\n\r\nTanggal Masuk: 23/07/2019\r\nSPV Penanggung Jawab: Adi Damar',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-23 16:11:45',3,NULL,1,10,'2019-07-23 17:03:12'),(3241,'S19003241',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: BOOKING MUA\r\nVendor: liviaandelinamakeup\r\nJumlah: 100.000 / 2anak\r\nTanggal Masuk: 24-07-19\r\nSPV Penanggung Jawab: Radika\r\nUntuk Pemotretan Tanggal 28-07-19\r\nInstagram : liviaandelinamakeup\r\nNo telepon : +62 822-6222-3072',100000,2,1,'2330093300','Livia Mariam',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y1M8u00zKA.jpg',NULL,'2019-07-23 17:18:04',16,NULL,1,10,'2019-07-24 15:02:08'),(3242,'S19003242',3,59,NULL,'Permohonan pengajuan\r\nJenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara \r\nJumlah: 150\r\nTanggal Masuk: 27-7-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 52.500\r\n\r\nInfikids 25%: 50 lembar\r\nInfikids 75%: 50 lembar\r\nKuzatura 75%: 50 lembar',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 08:42:40',45,NULL,1,10,'2019-07-27 10:27:30'),(3243,'S19003243',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nVendor: Kurir Wahana\r\nJumlah: 1paket\r\nTanggal Kirim: 24-7-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nID order 19007054 a.n bpk Sugandi via Wahana Rp 10.000',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-24 11:49:38',5,NULL,1,1,'2019-07-24 11:56:23'),(3244,'S19003244',2,45,NULL,'Pengajuan Pembayaran Kertas Kado\r\nJenis Barang: Kertas Kado\r\nVendor: Quennara Foto Copy\r\nJumlah: Rp. 20.000\r\n4 x Rp. 5.000\r\n\r\nTanggal Masuk: 24/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan bungkus kado souvenir ultah pelanggan prioritas bulan Juli 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-24 11:57:10',3,NULL,1,10,'2019-07-25 13:32:27'),(3245,'S19003245',1,2,NULL,'Pembuatan video animasi resellerdropship.com\r\n\r\nVendor: Melissa\r\nDP 50%: 500.000\r\n\r\nPembayaran via BCA umum',500000,2,1,'2471775080','Nathania Pisga Kurniawan',4,NULL,NULL,'2019-07-24 12:02:48',1,NULL,1,1,'2019-07-24 12:54:58'),(3246,'S19003246',1,66,NULL,'Tagihan MWN #1713921\r\nDomain jakartagrosir.com\r\nNilai transfer 141.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',141900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-07-24 12:05:30',1,NULL,1,1,'2019-07-24 12:59:10'),(3247,'S19003247',1,66,NULL,'Tagihan MWN #1729642\r\nColo jakgros.net\r\nNilai transfer 2.055.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',2055900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-07-24 12:07:38',1,NULL,1,1,'2019-07-24 12:52:35'),(3248,'S19003248',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:suppkier barang \r\nJumlah: 10 supplier \r\nTanggal Masuk:23 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nAJANG		700,650\r\nALI 		381,200\r\nAPRY		769,800\r\nNANI		248,250\r\nALI MUHAMMAD 		435,400\r\nSANDI		1,485,500\r\nTENDI		668,000\r\nKOKOM		1,913,900\r\nASEP RODI		648,300\r\nDAYUT		2,754,000\r\n\r\n\r\nTot Pembayaran		10,005,000\r\nSisa Saldo		66,647\r\nBuffer		63,871\r\n		\r\nTot Pengajuan		10,002,224',10002224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hh66vKB874.xlsx',NULL,'2019-07-24 14:13:17',48,NULL,0,NULL,NULL),(3249,'S19003249',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG\r\nJumlah: 9 SUPLIER \r\nTanggal Masuk: 23 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSOPI LDG 	757,200\r\nRUDI LAY 	747,000\r\nWANJA STV 	2,293,200\r\nEDI LHO 	288,000\r\nASEP SLN 	824,400\r\nDAYUT SMD 	89,000\r\nRAHMAT LTS 	182,800\r\nMAMAN SMM 	3,864,150\r\nDIDIN SZK 	3,334,500\r\n\r\nTot. Pembayaran	12,380,250\r\nSisa Saldo	101,100\r\nBuffer	72,068\r\n	\r\nTot. Pengajuan	12,351,218',12351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B97E3VToC8.xlsx',NULL,'2019-07-24 15:55:34',49,NULL,1,1,'2019-07-24 17:17:49'),(3250,'S19003250',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-24 15:57:57',24,NULL,1,1,'2019-07-25 13:06:06'),(3251,'S19003251',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 11 supplier\r\nTanggal Masuk:23 juli 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAJANG		700,650\r\nALI 		381,200\r\nAPRY		769,800\r\nNANI		248,250\r\nALI MUHAMMAD 		435,400\r\nSANDI		1,485,500\r\nTENDI		668,000\r\nKOKOM		1,913,900\r\nASEP RODI		648,300\r\nDAYUT		2,754,000\r\nMAMAN		8,160,000\r\n\r\n\r\nTot Pembayaran		18,165,000\r\nSisa Saldo		66,647\r\nBuffer		53,871\r\n		\r\nTot Pengajuan		18,152,224',18152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T0CF45DD12.xlsx',NULL,'2019-07-24 16:07:45',48,NULL,1,1,'2019-07-24 17:16:49'),(3252,'S19003252',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE\r\nJumlah: Rp. 56.000\r\nSugandi - Rp. 10.000 (Wahana, sudah transfer)\r\nNurali - Rp. 36.000 (JNE, pelanggan arisan, sudah transfer)\r\nDede Saepul - Rp. 10.000 (JNE, ada saldo retur)\r\n\r\nTanggal Masuk: 24/07/2019\r\nSPV Penanggung Jawab: Adi Damar',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-24 16:17:05',3,NULL,1,10,'2019-07-25 13:31:50'),(3253,'S19003253',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE\r\nJumlah: Rp. 56.000\r\nSugandi - Rp. 10.000 (Wahana, sudah transfer)\r\nNurali - Rp. 36.000 (JNE, pelanggan arisan, sudah transfer)\r\nDede Saepul - Rp. 10.000 (JNE, ada saldo retur)\r\n\r\nTanggal Masuk: 24/07/2019\r\nSPV Penanggung Jawab: Adi Damar',56000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-07-24 16:17:07',3,NULL,0,NULL,NULL),(3254,'S19003254',1,69,NULL,'Pengajuan Everous pembelian Lakban ke toko Inficlo 20pcs Rp.152.000',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-25 08:39:38',22,NULL,1,1,'2019-07-25 13:08:19'),(3255,'S19003255',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-25 08:43:55',24,NULL,1,1,'2019-07-25 13:07:51'),(3256,'S19003256',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 22 - 24 Juli 2019 senilai Rp. 12.024.649\r\n\r\n\r\n\r\nSaldo Rekening : 66.000',12024649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o7V4F56O0l.jpg',NULL,'2019-07-25 13:27:43',26,NULL,1,1,'2019-07-25 13:38:31'),(3257,'S19003257',1,9,NULL,'Pengajuan tambahan kas besar Atlantis untuk pembayaran pengajuan cashbon ID S19003195 sebesar Rp.5.000.000',5000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-07-25 10:39:59',20,NULL,1,1,'2019-07-25 13:11:11'),(3258,'S19003258',3,9,NULL,'Pengajuan Pinjaman oleh Rizal Setiawan - Staff Penjualan Kuzatura sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x sebesar Rp. 300.000 mulai dipotong pada gaji periode Juli 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24l9mkpSos.jpeg',NULL,'2019-07-25 11:12:39',81,NULL,1,10,'2019-07-25 13:32:03'),(3259,'S19003259',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier\r\nTanggal Masuk:24 juli 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI		4,237,950\r\nAHMAD YANI		1,080,000\r\nDEDE ROPIK		370,200\r\nHERMAN		514,600\r\nDAENG		2,069,800\r\nAGUNG		500,000\r\nASEP RODI		1,322,550\r\nUCA		2,000,000\r\nJAJANG DUS		3,218,550\r\n\r\n\r\nTot Pembayaran		15,313,650\r\nSisa Saldo		53,871\r\nBuffer		42,445\r\n		\r\nTot Pengajuan		15,302,224',15302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kQo895095B.xlsx',NULL,'2019-07-25 13:46:04',48,NULL,1,1,'2019-07-27 13:08:55'),(3260,'S19003260',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 25 Juli 2019 dan 26 Juli 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-25 14:03:47',81,NULL,1,10,'2019-07-25 14:08:13'),(3261,'S19003261',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: TAS \r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER \r\nTanggal Masuk: 24 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nDANU LAC 	2,410,200\r\n\r\nTot. Pembayaran	2,410,200\r\nSisa Saldo	62,600\r\nBuffer	53,717\r\n	\r\nTot. Pengajuan	2,401,317',2401317,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9sRBK3pmr2.xlsx',NULL,'2019-07-25 15:56:39',49,NULL,1,10,'2019-07-25 16:47:10'),(3262,'S19003262',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI &FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  11 SUPLIER \r\nTanggal Masuk: 24 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	653,050\r\nRUDI LAY 	925,200\r\nERVIN SVN 	8,055,000\r\nSONI LJO 	855,000\r\nDADAN LDL 	3,055,750\r\nASEP LST 	901,800\r\nRIDWAN SGT 	1,651,200\r\nMAMAN SMM 	32,000\r\nMAMAN SMM 	11,147,950\r\nASEP SRO 	3,332,000\r\nHARUN SRU 	3,657,850\r\n\r\nTot. Pembayaran	34,266,800\r\nSisa Saldo	72,100\r\nBuffer	106,518\r\n	\r\nTot. Pengajuan	34,301,218',34301218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43wb1q3I3H.xlsx',NULL,'2019-07-25 15:58:17',49,NULL,0,NULL,NULL),(3263,'S19003263',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  11 SUPLIER \r\nTanggal Masuk: 24 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	653,050\r\nRUDI LAY 	925,200\r\nERVIN SVN 	8,055,000\r\nSONI LJO 	855,000\r\nDADAN LDL 	3,055,750\r\nASEP LST 	901,800\r\nRIDWAN SGT 	1,651,200\r\nMAMAN SMM 	32,000\r\nMAMAN SMM 	11,147,950\r\nASEP SRO 	3,332,000\r\nHARUN SRU 	3,567,850\r\n\r\nTot. Pembayaran	34,176,800\r\nSisa Saldo	72,100\r\nBuffer	96,518\r\n	\r\nTot. Pengajuan	34,201,218',34201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cn5Vz9gk25.xlsx',NULL,'2019-07-25 16:05:57',49,NULL,1,1,'2019-07-27 13:10:37'),(3264,'S19003264',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Bus Prima Jasa\r\nJumlah: Rp. 100.000\r\nSofya Tangsel - Rp. 100.000 (1 Dus Besar Cardinal, pembayaran pending)\r\n\r\nTanggal Masuk: 25/07/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-25 16:44:15',3,NULL,1,10,'2019-07-25 17:11:42'),(3265,'S19003265',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: Rp 4.700.514\r\nTanggal Pembayaran 26 July 2019\r\nPeriode : 5-20 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900015',4700514,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6tkhvBR1A3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qJ5m9B21w9.jpg','2019-07-25 16:52:59',51,NULL,1,10,'2019-07-30 09:29:54'),(3266,'S19003266',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly\r\nJumlah: Rp 3.573.218\r\nTanggal Pembayaran 26 July 2019\r\nPeriode : 15-20 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900017',3573218,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/582UFx8761.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9q94181676.jpg','2019-07-25 16:52:28',51,NULL,1,10,'2019-07-30 09:22:19'),(3267,'S19003267',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackkelly Sale\r\nJumlah: Rp 4.700.514\r\nTanggal Pembayaran 26 July 2019\r\nPeriode : 5-20 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900016',321295,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67vU5m7Xq5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/599W188b42.jpg','2019-07-25 16:55:29',51,NULL,1,10,'2019-07-30 09:19:27'),(3268,'S19003268',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral dalam Galon\r\nVendor: Air Biru\r\nJumlah: 5 (@6500) Rp 32.500,-\r\nTanggal Masuk: 26 Jul 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-26 08:59:18',73,NULL,1,10,'2019-07-26 09:56:49'),(3269,'S19003269',2,9,NULL,'Pengajuan Pinjaman Mingguan (W4 Juli) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Juli 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-26 09:40:30',81,NULL,1,10,'2019-07-26 09:55:44'),(3270,'S19003270',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Upah transport siswa SMK yang PKL 22 -26 Juli (5 hari). Rinciannya sebagai berikut :\r\nDifa : 5 hari x 15.000 = 75.000\r\nIhsan : 5 hari x 15.000 = 75.000\r\nMarwan : 5 hari x 15.000 = 75.000\r\nRicky : 5 hari x 15.000 = 75.000\r\n\r\nTOTAL : 300.000\r\n\r\nJumlah: 300.000\r\nTanggal Masuk: Rencana diberikan 26 Juli 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-26 09:42:25',81,NULL,1,10,'2019-07-26 09:55:33'),(3271,'S19003271',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar form izin dan form kasbon sebanyak 100 pcs sebesar Rp. 20.000\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 26 Juli 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-26 09:49:35',81,NULL,1,10,'2019-07-26 09:56:42'),(3272,'S19003272',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & SUPPLIER \r\nVendor: SUPLIER BARANG \r\nJumlah: 14 SUPLIER \r\nTanggal Masuk: 25 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN	6,333,000\r\nMIKI SCP 	619,650\r\nSURAHMAN LRU	742,550\r\nTATI SRI 	3,232,800\r\nSOPI LDG	2,124,100\r\nWAWAN LID 	863,250\r\nMUKHTIAR LTC 	1,162,200\r\nJEJEN LJJ	559,200\r\nASEP LKR 	5,846,450\r\nRUDI LAY	670,200\r\nERNI LRN 	1,190,750\r\nENA LMV 	1,600,200\r\nASEP LDO 	2,299,750\r\nUCA ACC	800,000\r\n\r\nTot. Pembayaran	28,044,100\r\nSisa Saldo	96,500\r\nBuffer	53,618\r\n	\r\nTot. Pengajuan	28,001,218',28001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z0r07gV586.xlsx',NULL,'2019-07-26 14:01:06',49,NULL,1,1,'2019-07-27 13:10:18'),(3273,'S19003273',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier\r\nTanggal Masuk:26 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA		1,873,000\r\nASEP SUKRON		3,254,000\r\nGUGUGM		210,800\r\nJOJO		960,000\r\nRENI		1,858,750\r\nKOKOM		1,308,700\r\nASEP RODI		915,350\r\nSANDI		8,325,450\r\n\r\n\r\nTot Pembayaran		18,706,050\r\nSisa Saldo		42,445\r\nBuffer		88,619\r\n		\r\nTot Pengajuan		18,752,224',18752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5781365T1s.xlsx',NULL,'2019-07-26 14:49:06',48,NULL,1,1,'2019-07-27 13:08:39'),(3274,'S19003274',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:BBM pertalite\r\nVendor:SPBU\r\nJumlah: Rp 20.000\r\nTanggal Masuk:26/07/2019\r\nSPV Penanggung Jawab:Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-26 14:53:59',42,NULL,1,10,'2019-07-27 08:52:01'),(3275,'S19003275',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 5.002.146\r\nSisa saldo: Rp 1.601.048\r\nTanggal Masuk: 27-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',5002146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y145O13491.jpeg',NULL,'2019-07-27 08:37:09',5,NULL,1,10,'2019-07-29 10:28:31'),(3276,'S19003276',2,45,NULL,'Pengajuan Pembayaran Foto Copy List Daftar Harga + Syarat & Ketentuan\r\nJenis Barang: Foto Copy List Daftar Harga + Syarat & Ketentuan\r\nVendor: Quennara Foto Copy\r\nJumlah: Rp. 122.500\r\nINF BCL :\r\nHarga Dasar : 50\r\nHarga 25% : 50\r\nHarga 50% : 50\r\nHarga 75% : 100\r\nHarga 100% : 50\r\nSyarat dan ketentuan : 50\r\nTotal 350 x Rp. 350 = Rp. 122.500\r\n\r\nTanggal Masuk: 27/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : saat ini stock list harga dan syarat ketentuan sudah hampir habis.',122500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 09:39:58',3,NULL,1,1,'2019-07-27 13:11:04'),(3277,'S19003277',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-27 10:09:16',24,NULL,1,1,'2019-07-27 12:50:16'),(3278,'S19003278',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 20 - 26 Juli 2019 senilai Rp 28.834.649\r\n\r\nSaldo: 71.649.',28834649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M74yD159g3.jpg',NULL,'2019-07-27 10:15:43',26,NULL,1,1,'2019-07-27 15:19:58'),(3279,'S19003279',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 15 Juli 2019 - 19 Juli 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 534.145\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',534145,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-07-27 10:18:55',24,NULL,1,1,'2019-07-27 13:01:14'),(3280,'S19003280',8,37,NULL,'Fee Model Anak Cowo : 700.000\r\nFee Model Anak Cewe : 700.000\r\nBiaya Makan (3 orang) : 90.000\r\nFee Make up artist (dibayarkan sisanya) : 200.000\r\nTanggal Masuk : 27-07-2019\r\nSPV Penanggung Jawab: Radika',1690000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 11:07:52',16,NULL,1,10,'2019-07-27 11:21:48'),(3281,'S19003281',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : pencairan biaya ongkir a.n Pa - Ridho\r\nVendor: CMC\r\nJumlah: 1 paket\r\nTanggal Pengiriman : 27 July 2019\r\nSPV Penanggung Jawab: Achmad Roby cahyadi\r\n\r\nID order MANO : 19000373\r\n\r\nteks mutasi pembayaran : \r\n\r\n26/07/19	TRANSAKSI KREDIT DARI BANK LAIN 5264231400034808#000000009627#ATM #TRFHM TRF LINK FROM SDR RIDHO VIRGA LN 076901008615504ATM 5264231400034808\r\n764.448,00\r\n\r\nOrderan : Rp 714.448\r\nongkir : Rp. 50.000\r\ntotal tf : Rp. 764.448\r\n\r\nongkos kirim CMC cargo ke Pasaman Barat : Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 12:54:32',51,NULL,1,10,'2019-07-27 13:29:29'),(3282,'S19003282',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 15 SUPLIER \r\nTanggal Masuk:25 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	5,100,000\r\nDAYUT SMD 	413,000\r\nUTAMI LTM 	865,200\r\nASEP LDO 	1,891,650\r\nWAWAN LID 	706,800\r\nREREN LOA 	1,510,900\r\nSOPI LDG	675,700\r\nTITO LTO 	907,900\r\nABUYA LBY 	1,296,600\r\nERVIN SVN 	3,778,200\r\nERNI LRN 	1,161,500\r\nSOPI LTH 	188,500\r\nASEP SRO	3,452,000\r\nCEPI LDE	1,960,750\r\nDAYUT SMD 	80,500\r\n\r\nTot. Pembayaran	23,989,200\r\nSisa Saldo	53,600\r\nBuffer	65,618\r\n	\r\nTot. Pengajuan	24,001,218',24001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8k725u81F8.xlsx',NULL,'2019-07-27 14:19:33',49,NULL,1,1,'2019-07-27 16:22:11'),(3283,'S19003283',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:26 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nIMAS ISF 		611,400\r\nALI MUHAMMAD		4,138,900\r\nKOKOM		1,486,500\r\nJAJANG DUS 		2,625,000\r\nALI ITC 		2,437,250\r\nDAYUT		1,362,800\r\n\r\n\r\nTot Pembayaran		12,661,850\r\nSisa Saldo		88,619\r\nBuffer		79,191\r\n		\r\nTot Pengajuan		12,652,422',12652422,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W1CS8KEY6S.xlsx',NULL,'2019-07-27 15:16:44',48,NULL,0,NULL,NULL),(3284,'S19003284',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:26 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nIMAS ISF 		611,400\r\nALI MUHAMMAD		4,138,900\r\nKOKOM		1,486,500\r\nJAJANG DUS 		2,625,000\r\nALI ITC 		2,437,250\r\nDAYUT		1,362,800\r\n\r\n\r\nTot Pembayaran		12,661,850\r\nSisa Saldo		88,619\r\nBuffer		78,993\r\n		\r\nTot Pengajuan		12,652,224',12652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53Q1dWhF08.xlsx',NULL,'2019-07-27 15:23:36',48,NULL,1,1,'2019-07-27 16:27:00'),(3285,'S19003285',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49 kwh.\r\nTerakhir isi 11 juli 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin Parkir 5.000\r\nTanggal Masuk: 27 Juli 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 17:03:52',23,NULL,1,10,'2019-07-27 17:43:14'),(3286,'S19003286',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket \r\nVendor: Wahana\r\nJumlah: 1\r\nTanggal Kirim: 27-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Sugandi ke Bekasi Rp 10.000',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 15:57:23',5,NULL,1,1,'2019-07-27 16:27:18'),(3287,'S19003287',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE, Dakota\r\nJumlah: Rp. 84.000\r\nAsep Tema - Rp. 11.000 (JNE, ada saldo retur)\r\nSugandi - Rp. 15.000 (Wahana)\r\nFebriansyah - Rp. 58.000 (Dakota)\r\n\r\nTanggal Masuk: 27/07/2019\r\nSPV Penanggung Jawab: Adi Damar',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-27 16:28:52',3,NULL,1,1,'2019-07-27 16:56:29'),(3288,'S19003288',2,45,NULL,'Pengajuan Pembayaran Cuci Mobil Granmax\r\nJenis Barang: Cuci Mobil Granmax\r\nVendor: Liza Auto Station (Samping TVRI)\r\nJumlah: Rp. 45.000\r\nTanggal Masuk: 28/07/2019\r\nSPV Penanggung Jawab: Adi Damar',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-28 13:53:19',3,NULL,1,10,'2019-07-29 10:14:27'),(3289,'S19003289',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nKurir: JNE dan JNT\r\nJumlah: 4\r\nTanggal Kirim: 28-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. Mas Apung to Muhlisin > JakPus > Rp 14.000 JNT REG\r\n2. Candra to Heru Samudra > Selman > Rp 19.000 JNT REG\r\n3. Candra to Hafa > Wonogiri > Rp 25.000 JNT REG\r\n4. Roman to Gilang > Subang > Rp 16.000 JNE REG',74000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-28 15:48:39',5,NULL,1,10,'2019-07-29 10:13:39'),(3290,'S19003290',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, JNE\r\nJumlah: Rp. 89.000\r\nJhon - Rp. 35.000 (J&T)\r\nJhon - Rp. 10.000 (JNE)\r\nRoman H - Rp. 8.000 (JNE)\r\nRizkika - Rp. 12.000 (JNE)\r\nAni Y - Rp. 24.000 (JNE)\r\n\r\nTanggal Masuk: 28/07/2019\r\nSPV Penanggung Jawab: Adi Damar',89000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-28 17:01:43',3,NULL,1,10,'2019-07-29 10:13:29'),(3291,'S19003291',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : Fee OJT a.n Pa Putra\r\nUnit Usaha : Mano\r\nJumlah: 1 Pelamar\r\nTanggal Pembayaran : 29 / 30 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal Produk Terjual (Rp) : 1.189.779 \r\nTotal Produk Terjual (Qty) : 11\r\nLama OJT : 8 Hari\r\nID Orderan : 19000371 & 19000341\r\n\r\nTotal Fee OJT : 11 x 30.000 = 330.000',330000,2,1,'3510439219','Fazri Dwi Putra Anggara',4,NULL,NULL,'2019-07-29 09:04:05',51,NULL,1,10,'2019-07-29 10:13:09'),(3292,'S19003292',10,141,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran : Fee OJT a.n Pa Kasra\r\nUnit Usaha : Mano\r\nJumlah: 1 Pelamar\r\nTanggal Pembayaran : 29 / 30 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal Produk Terjual (Rp) :  836.383\r\nTotal Produk Terjual (Qty) : 10\r\nLama OJT : 9 Hari\r\nID Orderan : 19000358 & 19000382\r\n\r\nTotal Fee OJT : 10 x 30.000 = 300.000',300000,2,1,'8525042517','Kasra Hadinata',4,NULL,NULL,'2019-07-29 09:20:04',51,NULL,1,10,'2019-07-29 10:12:47'),(3293,'S19003293',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jam tangan Alexandre Christie untuk program reward  Kuzatura khusus buat pelanggan SA a.n Imas Jubaedah seharga Rp. 1.000.000 \r\nVendor: Toko Jam Suara Kenari Jl. ABC\r\nJumlah: Rp. 1.000.000\r\nTanggal Masuk: Rencana beli 29 atau 30 Juli 2019\r\nSPV Penanggung Jawab: Ajib dan Roby\r\n*Notes : terlampir model jam nya sesuai dengan gambar brosur',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11S9t69yJ0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/94nYi93Tq4.jpeg','2019-07-29 09:33:34',81,NULL,1,10,'2019-07-29 10:14:50'),(3294,'S19003294',3,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Jam Tangan Alexandre Christie (reward promo program KZR IFD)\r\na.n M Is Akbar\r\nVendor: Toko Jam Suara Kenari Jl. ABC\r\nJumlah: Rp. 1.000.000\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Adi Damar & Ajib\r\n\r\nNotes : terlampir model jam nya sesuai dengan gambar brosur',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17K26b0581.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e382u326c5.jpeg','2019-07-29 10:18:21',3,NULL,1,1,'2019-07-29 16:07:44'),(3295,'S19003295',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 25 - 27 Juli 2019 senilai Rp. 5.004.649\r\n\r\n\r\n\r\nSaldo Rekening : 73.246.',5004649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19o1R95jrw.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SXNM2I95dZ.xlsx','2019-07-29 10:29:50',26,NULL,0,NULL,NULL),(3296,'S19003296',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 10 SUPLIER\r\nTanggal Masuk: 27 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	4,210,800\r\nADE OJAN SJO 	6,240,000\r\nASEP LST 	950,400\r\nTATI SRI 	2,331,000\r\nERNI LRN 	600,000\r\nIIS SII 	2,439,750\r\nENAN LCU 	1,520,400\r\nASEP MAJID LAM 	666,700\r\nHERMAN LFS 	1,904,000\r\nHENI LME 	413,300\r\n\r\nTot. Pembayaran	21,276,350\r\nSisa Saldo	65,600\r\nBuffer	90,468\r\n	\r\nTot. Pengajuan	21,301,218',21301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/976J7508l7.xlsx',NULL,'2019-07-29 14:34:55',49,NULL,1,1,'2019-07-29 16:23:54'),(3297,'S19003297',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier brang \r\nJumlah: 2  supplier \r\nTanggal Masuk:27 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSANDI		6,718,900\r\nYONO		1,052,325\r\nYONO		5,125\r\nYONO		10,000\r\nYONO		185,000\r\n\r\n\r\nTot Pembayaran		7,971,350\r\nSisa Saldo		78,993\r\nBuffer		59,867\r\n		\r\nTot Pengajuan		7,952,224',7952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8I7155U15y.xlsx',NULL,'2019-07-29 14:35:21',48,NULL,1,1,'2019-07-29 16:14:15'),(3298,'S19003298',3,2,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Jam Tangan Alexandre Christie Reward Khusus Kuzatura Infikids untuk Pelanggan a.n. Irmayanti\r\nVendor: Toko Jam Suara Kenari Jl. ABC\r\nJumlah: Rp1.000.000,-\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Asep & Ajib\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nNotes : terlampir model jam sesuai dengan gambar brosur',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2sB0DzbfpZ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jr0326nPAS.xlsx','2019-07-29 14:40:04',73,NULL,1,1,'2019-07-29 16:07:33'),(3299,'S19003299',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nVendor: kurir JNT\r\nJumlah: 1 packet\r\nTanggal Kirim: 29-07-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. ID 19007195 a.n Yeni Yuliantika via JNT Rp 14.000.(dikirim ke kurir langsung, karena pelanggannya mempunyai saldo)',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 14:44:53',5,NULL,1,10,'2019-07-29 14:53:02'),(3300,'S19003300',3,69,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Pembelian Lakban \r\nVendor: Quennara Foto Copy\r\nJumlah: 6 Butir\r\nHarga: Rp 12.500 x 6 = Rp 75.000 \r\nTanggal Masuk: 29-07-2019\r\nSPV Penanggung Jawab: Imam Maulana',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 15:54:51',5,NULL,1,10,'2019-07-29 14:52:46'),(3301,'S19003301',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659)\r\nTerakhir isi 29 Mei 2019\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin Parkir 5.000\r\nTanggal Masuk: 29 Juli 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 15:51:25',81,NULL,1,10,'2019-07-29 15:58:49'),(3302,'S19003302',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 434.799',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-07-29 16:15:16',3,NULL,1,10,'2019-07-29 17:05:39'),(3303,'S19003303',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Tiki, JNE, J&T, Dakota\r\nJumlah: Rp. 170.000\r\n\r\nShendy Almi : Rp. 20.000 (JNE, ada saldo retur)\r\nDeden Denpasar : Rp. 12.000 (JNE, produk 2018)\r\nAnip Sanata : Rp. 107.000 (Dakota, pembayaran pending)\r\nDimas Haryono : Rp. 17.000 (Tiki)\r\nRatna Abadi : Rp. 14.000 (J&T, pelanggan arisan)\r\n\r\nTanggal Masuk: 29/07/2019\r\nSPV Penanggung Jawab: Adi Damar',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 16:23:44',3,NULL,1,10,'2019-07-29 17:01:56'),(3304,'S19003304',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Foto copy lembar ceklis gedung Chandra kirana 22a\r\nVendor: Pincuran Tujuh\r\nJumlah : 90 lembar x Rp.200 = Rp.18.000\r\nTanggal Masuk: 29 Juli 2019\r\nSPV Penanggung Jawab: M Faisal',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 16:52:15',20,NULL,1,10,'2019-07-29 17:02:48'),(3305,'S19003305',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin 2 strip',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 16:52:15',3,NULL,1,10,'2019-07-29 17:02:40'),(3306,'S19003306',2,59,NULL,'Pengajuan Pembayaran Refil Tinta Printer Epson L220\r\nJenis Barang: Refil Tinta Printer Epson L220\r\nVendor: ATK Center\r\nJumlah: Rp. 80.000\r\n\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : tinta printer hitam Epson L220 sudah habis',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 16:56:47',3,NULL,1,10,'2019-07-29 17:02:55'),(3307,'S19003307',2,59,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 10/07/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 2 roll (12pcs)\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 09/07/2019\r\nKebutuhan lakban bulan Agustus 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-29 17:05:49',3,NULL,1,10,'2019-07-30 09:22:45'),(3308,'S19003308',3,143,NULL,'Pengajuan pindah dana dari Inficlo ke Kuzatura.\r\n\r\nJudul: Pelanggan a.n M. Is Akbar\r\n\r\nID Order: 19007211	\r\nJumlah barang: 6pcs\r\nNilai belanja: Rp  606.026\r\nPesanan: Pelanggan transfer via m-BCA salah klik nomor rekening anatara a.n Abdul Latif dengan Abdul Rahman',606026,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BwhJSwVF41.jpeg',NULL,'2019-07-29 17:25:19',5,NULL,1,10,'2019-07-31 10:07:33'),(3309,'S19003309',2,141,NULL,'Pembayaran upah OJT a.n Restu (Koordinator Ekspedisi) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 25, 26, 27 Juli 2019\r\n\r\nTOTAL : Rp.50.000 x 3 = Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-30 11:25:27',81,NULL,1,10,'2019-07-30 11:27:18'),(3310,'S19003310',2,141,NULL,'Pembayaran upah OJT a.n Diki (Staff Produksi) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 25, 26, 27 Juli 2019\r\n\r\nTOTAL : Rp.50.000 x 3 = Rp. 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-30 11:25:54',81,NULL,1,10,'2019-07-30 11:27:06'),(3311,'S19003311',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-07-30 12:59:32',24,NULL,1,1,'2019-07-30 13:49:38'),(3312,'S19003312',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI\r\nVendor: SUPLIER BARANG \r\nJumlah: 1 SUPLIER \r\nTanggal Masuk: 29 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nHASAN LSM 	1,843,400\r\n\r\nTot. Pembayaran	1,843,400\r\nSisa Saldo	53,700\r\nBuffer	61,617\r\n	\r\nTot. Pengajuan	1,851,317',1851317,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q9659A2yTY.xlsx',NULL,'2019-07-30 13:44:11',49,NULL,1,1,'2019-07-30 14:15:23'),(3313,'S19003313',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER \r\nTanggal Masuk: 29 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nMAHAWARNA 	300,000\r\nEDIH LEF 	953,400\r\nPEPI SPP 	1,296,000\r\nDAYI SDY 	948,300\r\nBAMBANG LLM 	766,200\r\nASEP LKR 	4,659,200\r\nAI LESTARI LLH 	742,200\r\nERNI LRN 	594,000\r\nMAMAN SMM 	6,177,100\r\n\r\nTot. Pembayaran	16,436,400\r\nSisa Saldo	90,500\r\nBuffer	55,318\r\n	\r\nTot. Pengajuan	16,401,218',16401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8842TsYp5P.xlsx',NULL,'2019-07-30 13:46:00',49,NULL,1,1,'2019-08-01 16:43:54'),(3314,'S19003314',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:29 juli 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nPEVI		1,212,300\r\nNENDI		1,177,925\r\nMAMAN		7,675,800\r\nMAHAWARNA		425,000\r\nUJANG KARET 		800,000\r\nYONO		1,756,800\r\n\r\n\r\nTot Pembayaran		13,047,825\r\nSisa Saldo		59,867\r\nBuffer		64,266\r\n		\r\nTot Pengajuan		13,052,224',13052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4024635mf5.xlsx',NULL,'2019-07-30 14:00:38',48,NULL,1,1,'2019-07-30 14:20:10'),(3315,'S19003315',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 23 Juli - 129 Juli 2019:\r\n\r\n19022720 = Rp.12.000\r\n19022683 = Rp.20.000\r\n19022638 = Rp.8.000\r\n19022684 = Rp.12.000\r\n19022944 = Rp.20.000\r\n19022959 = Rp.16.000\r\n19023078 = Rp.12.000\r\n19022983 = Rp.38.000\r\n19022984 = Rp.12.000\r\n\r\nTotal Rp. 150.000\r\n\r\nSaldo rekening = Rp.73.000',154649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-07-30 14:36:04',22,NULL,1,1,'2019-07-31 13:43:16'),(3316,'S19003316',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bantuan Dana Untuk Proposal Kegiatan RW 10 Kelurahan Kebonlega Dalam Rangka Peringatan HUT RI Ke-74\r\nVendor: RW 10 Kelurahan Kebonlega\r\nJumlah: 300.000\r\nTanggal Masuk: Rencana dibayar 31 Juli atau 1 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Pa79N2NYe.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o44T8U8DBG.jpeg','2019-07-30 16:07:58',81,NULL,1,10,'2019-07-31 10:06:32'),(3317,'S19003317',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, POS\r\nJumlah: Rp. 23.000\r\nJuju Juhroh : Rp. 16.000 (JNE, ada saldo retur)\r\nDwi Aji : Rp. 7.000 (PPKH, ada titipan toko lain)\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Adi Damar',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-30 17:22:34',3,NULL,1,10,'2019-07-31 10:06:14'),(3318,'S19003318',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nMotor Beat D 2452 AAC\r\nTanggal Masuk: 30/07/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-30 17:24:52',3,NULL,1,10,'2019-07-31 10:06:04'),(3319,'S19003319',10,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: spandung warung Mano\r\nVendor: maxprint\r\nJumlah: 1 Spanduk \r\nTanggal cetak : 31/17 July 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nUkuran Spanduk : 2 Meter \r\n\r\nTotal Biaya 2 M : 20.000\r\n\r\nSA : Andhimaryno - Lampung',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-31 09:58:35',51,NULL,1,10,'2019-07-31 10:11:49'),(3320,'S19003320',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkir katalog SA - ALI - Medan\r\nVendor: CMC\r\nJumlah: 1 pak\r\nTanggal Pengiriman : 31 July 2019 / 1 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nMasing-masing katalog @5exp (all brand)',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Z1TFiJat6.jpeg',NULL,'2019-07-31 10:05:49',51,NULL,1,10,'2019-07-31 10:15:37'),(3321,'S19003321',3,59,NULL,'Permohonan pengajuan\r\nJenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara \r\nJumlah: 150\r\nTanggal Masuk: 31-7-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 52.500\r\n\r\nKuzatura 25%: 50 lembar\r\nKuzatura Dasar: 100 lembar',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-31 11:01:16',5,NULL,1,10,'2019-07-31 11:43:26'),(3322,'S19003322',3,59,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang: Kertas dan Pulpen\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 2\r\nTanggal Masuk: 1-08-2019\r\nSPV Penanggung Jawab: Imam\r\n\r\nRincian:\r\n- Kertas PRS 2ply: Rp 280.000\r\n- Pulpen 1 lusin: Rp 20.000\r\n\r\n#Pembelanjaan terakhir tanggal 20 Juni 2019',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-31 11:20:53',5,NULL,1,10,'2019-07-31 11:43:47'),(3323,'S19003323',2,141,NULL,'Pembayaran upah OJT a.n Faris Suleman Rais (Admin Produksi) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 26, 27, 29 Juli 2019',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-31 11:51:11',81,NULL,1,10,'2019-07-31 16:44:32'),(3324,'S19003324',1,2,NULL,'Pelunasan pembuatan video resellerdroship.com\r\n\r\nVendor: Melissa\r\nNilai transfer: 500.000\r\nPembayaran via BCA umum',500000,2,1,'2471775080','Nathania Pisga Kurniawan',4,NULL,NULL,'2019-07-31 13:21:14',1,NULL,1,1,'2019-07-31 13:26:36'),(3325,'S19003325',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DOMPET\r\nVendor: SUPLIER BARANG \r\nJumlah: 1 SUPLIER \r\nTanggal Masuk: 30 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nWAWAN SMB 	1,299,600\r\n\r\n\r\nTot. Pembayaran	1,299,600\r\nSisa Saldo	28,100\r\nBuffer	79,817\r\n	\r\nTot. Pengajuan	1,351,317',1351317,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xqRs35841b.xlsx',NULL,'2019-07-31 13:48:52',49,NULL,1,1,'2019-08-01 16:44:35'),(3326,'S19003326',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI  FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER \r\nTanggal Masuk: 30 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAJANG DUS 	4,300,000\r\nADMA SPV	1,530,000\r\nHARUN SRU 	1,693,200\r\nMIKI SCP 	732,900\r\nASEP LDO 	1,010,700\r\nASEP RODI 	720,000\r\nANDI LND 	524,500\r\nDAYUT SMD 	2,619,650\r\nCASHBON NANDANG LAD 	300,000\r\n\r\n\r\nTot. Pembayaran	13,430,950\r\nSisa Saldo	55,300\r\nBuffer	75,568\r\n	\r\nTot. Pengajuan	13,451,218',13451218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8o39q01Ciq.xlsx',NULL,'2019-07-31 13:50:11',49,NULL,0,NULL,NULL),(3327,'S19003327',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI &FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 9 SUPLIER \r\nTanggal Masuk: 30 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAJANG DUS 	5,300,000\r\nADMA SPV	1,530,000\r\nHARUN SRU 	1,693,200\r\nMIKI SCP 	732,900\r\nASEP LDO 	1,010,700\r\nASEP RODI 	720,000\r\nANDI LND 	524,500\r\nDAYUT SMD 	2,619,650\r\nCASHBON NANDANG LAD 	300,000\r\n\r\n\r\nTot. Pembayaran	14,430,950\r\nSisa Saldo	55,300\r\nBuffer	75,568\r\n	\r\nTot. Pengajuan	14,451,218',14451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W53j83102E.xlsx',NULL,'2019-07-31 15:02:35',49,NULL,1,1,'2019-08-01 16:42:54'),(3328,'S19003328',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:30 juli 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDAYUT		987,800\r\nASEP RODI		1,573,250\r\nYONO		347,150\r\nYONO		23,125\r\nDUL		6,237,550\r\n\r\n\r\nTot Pembayaran		9,168,875\r\nSisa Saldo		64,266\r\nBuffer		97,615\r\n		\r\nTot Pengajuan		9,202,224',9202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Y0K89110H.xlsx',NULL,'2019-07-31 16:15:59',48,NULL,1,1,'2019-08-01 16:49:19'),(3329,'S19003329',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Si Cepat, J&T, Gosend\r\nJumlah: Rp. 65.000\r\nYusep - Rp. 18.000 (Si Cepat)\r\nYeni Y - Rp. 14.000 (J&T)\r\nJeff - Rp. 12.000 (J&T)\r\nAries Prayoga - Rp. 21.000 (Gosend)\r\n\r\nTanggal Masuk: 31/07/2019\r\nSPV Penanggung Jawab: Adi Damar',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-07-31 16:32:34',3,NULL,1,10,'2019-07-31 16:43:59'),(3330,'S19003330',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 29 - 31 Juli 2019 senilai Rp. 7.494.649\r\n\r\nSaldo : 77.744.',7494649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74148231ma.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5S2739u11S.xlsx','2019-08-01 08:56:52',26,NULL,1,1,'2019-08-01 12:49:14'),(3331,'S19003331',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencairan ongkos kirim yang di tf SA a.n - Pa Andi  - Lampung\r\nVendor: Dakota\r\nJumlah: 1 pak\r\nTanggal Pengiriman : 1 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C',63000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2854c1S0z8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39bJj0bXOC.jpg','2019-08-01 09:12:52',51,NULL,1,10,'2019-08-01 10:14:33'),(3332,'S19003332',1,59,NULL,'Pembelian Air Minum isi ulang + Ongkos antar 2pcs\r\nRp.14.000',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 09:16:47',22,NULL,1,10,'2019-08-01 10:18:07'),(3333,'S19003333',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Agustus 2019 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 09:38:38',81,NULL,1,10,'2019-08-01 10:17:16'),(3334,'S19003334',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Jejen untuk bulan Agustus 2019 (toko Inficlo)\r\nVendor: Japrem Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 09:40:31',81,NULL,1,10,'2019-08-01 10:18:01'),(3335,'S19003335',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Agustus 2019 (toko Inficlo)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 09:41:24',81,NULL,1,10,'2019-08-01 10:17:53'),(3336,'S19003336',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa untuk internet dan sms/telpon HP HRGA bulan Agustus 2019\r\nVendor: Indomaret/ Alfamart\r\nJumlah: 51.500\r\nTanggal Masuk: Untuk 01 Agustus 2019\r\nNO HP : 0821-2191-8170\r\nSPV Penanggung Jawab: Ajib',51500,1,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-08-01 10:31:34',81,NULL,1,10,'2019-08-01 10:37:59'),(3337,'S19003337',2,59,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 galon x Rp. 6.500 \r\n\r\nTanggal Masuk: 1/8/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 4 galon sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 10:32:36',3,NULL,1,1,'2019-08-01 16:49:54'),(3338,'S19003338',6,28,NULL,'Pembayaran Kurir JNT Express\r\n\r\nTerlampir pengajuan pembayaran Kurir JNT Express Periode 01- 31 Juli 2019 sebesar Rp. 2.322.000\r\n\r\nSaldo rekening : Rp.77.744',2324649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-08-01 11:40:55',22,NULL,1,1,'2019-08-01 12:51:15'),(3339,'S19003339',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan daerah RW 10 dan uang sampah a.n Abdul Rahim (Inficlo) periode Agustus 2019 sebesar Rp. 150.000\r\nVendor: RW 10 Kelurahan Kebonlega\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 01 Agustus 019\r\nSPV Penanggung Jawab: Ajib',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v9E0TnY938.jpeg',NULL,'2019-08-01 11:46:33',81,NULL,1,10,'2019-08-03 09:07:18'),(3340,'S19003340',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 1/8/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 13:32:43',3,NULL,1,1,'2019-08-01 16:49:43'),(3341,'S19003341',2,45,NULL,'Pengajuan Pembayaran Dus Packing & Tali Rafia\r\nJenis Barang:Dus Packing & Tali Rafia\r\nVendor: Toko Alusi\r\nJumlah: Rp. 76.000\r\nDus Globe : 3 x Rp. 5.000 = Rp. 15.000\r\nDus Cardinal : 2 x Rp. 20.000 = Rp. 40.000\r\nTali rafia 1 roll = Rp. 21.000\r\n\r\nTanggal Masuk: 1/9/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Stock tali rafia dan dus packing habis.\r\npersediaan kebutuhan bulan Agustus 2019',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 13:55:04',3,NULL,1,1,'2019-08-01 16:50:31'),(3342,'S19003342',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur/Pantry Mekarsari\r\nJenis Barang: Kebutuhan Dapur/Pantry Mekarsari\r\nVendor: Borma\r\n\r\nJumlah: Rp152.500\r\nTeh Sariwangi 1 pack	Rp9.000\r\nGulaku 1 Kg	Rp12.500\r\nSunlight 1pcs	Rp28.500\r\nPewangi ruangan stella 2pcs	Rp20.800\r\nSoklin lantai 1 pcs	Rp19.700\r\nSpons Cuci Piring 2 pcs	Rp10.000\r\nPembersih WC Porstex 1pcs	Rp12.000\r\nKamper WC Swallow 1 pack	Rp20.000\r\nKanebo 1 pcs	Rp20.000\r\n	\r\nTanggal Masuk: 3/8/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nkebutuhan dapur/pantry bulan Agustus 2019\r\nbelanja terakhir 30 Juni 2019\r\ndigunakan untuk pelanggan dan staff mekarsari',152500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-03 12:48:11',3,NULL,1,10,'2019-08-05 13:28:21'),(3343,'S19003343',2,36,NULL,'Pengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: 25kg (60x100x06) Rp. 700.000\r\n\r\nTanggal Masuk: 2/8/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nstock saat ini hampir habis, kebutuhan plastik packing bulan Agustus 2019\r\npembelian terakhir 18 Juni 2019',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 14:21:46',3,NULL,1,10,'2019-08-03 09:09:04'),(3344,'S19003344',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Inficlo ukuran 30. Rinciannya sebagai berikut :\r\n\r\n- Kresek Inficlo Ukuran 30 : Rp. 522,5 x 5000 lembar = Rp. 2.612.500 (barang masuk 23 Juli 2019, kode pengajuan di ceo :A10011487)\r\n\r\nTotal Rp. 2.612.500\r\n\r\nVendor: DnR\r\nJumlah: Rp. 2.612.500\r\nTanggal Masuk: Tagihan Masuk 01 Agustus Juli 2019, Rencana dibayar 02 Agustus 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',2612500,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5857TX8774.jpeg',NULL,'2019-08-01 14:42:49',81,NULL,1,10,'2019-08-06 13:48:36'),(3345,'S19003345',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Kuzatura ukuran 30. Rinciannya sebagai berikut :\r\n\r\n- Kresek Kuzatura Ukuran 30 : Rp. 522,5 x 2925 lembar = Rp. 1.528.312\r\n(barang masuk 17 Juli 2019, kode pengajuan di ceo : A10011408)\r\n\r\nTotal Rp. 1.528.312\r\n\r\nVendor: DnR\r\nJumlah: Rp. 1.528.312\r\nTanggal Masuk: Tagihan Masuk 1 Agustus 2019, Rencana dibayar 2 Agustus 2019 (transfer via BCA)\r\nSPV Penanggung Jawab: Ajib',1528312,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e9ory3D006.jpeg',NULL,'2019-08-01 14:56:40',81,NULL,1,10,'2019-08-06 13:51:48'),(3346,'S19003346',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah: 15 SUPPLIER \r\nTanggal Masuk: 31 JULI 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nUCA ACC	3,000,000\r\nENOK LDI 	771,000\r\nABUYA LBY 	1,272,600\r\nDAYI SDY 	565,500\r\nADE OJAN SJO 	3,726,000\r\nEDI LRE 	425,900\r\nTATI SRI 	2,746,200\r\nDAYUT SMD 	718,000\r\nREREN LOA 	641,400\r\nHARUN SRU 	1,639,800\r\nALI SLI 	269,450\r\nRAHMAT LJC 	1,911,600\r\nMAMAN SMM 	2,870,100\r\nCSBN ANANG LOL	500,000\r\nCSBN KOKOM SOK	800,000\r\n\r\nTot. Pembayaran	21,857,550\r\nSisa Saldo	25,600\r\nBuffer	69,268\r\n	\r\nTot. Pengajuan	21,901,218',21901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96888ysJ2Q.xlsx',NULL,'2019-08-01 14:55:16',49,NULL,1,1,'2019-08-01 16:41:12'),(3347,'S19003347',2,45,NULL,'Pengajuan Pembayaran Diskon Belanja Karyawan 30% (dari Harga Dasar)\r\nJenis Barang: SCR 266 M\r\nVendor: INF BCL\r\n\r\nJumlah: Rp21.810\r\nBelanja diskon karyawan a.n Aris Supriatna\r\nSCR 266 M\r\nTotal Harga Nett : Rp. 123590\r\nTotal Harga Diskon 30% : Rp101.780\r\nSelisih Belanja : Rp21.810\r\n\r\nTanggal Masuk: 01/08/2019\r\nSPV Penanggung Jawab: Adi Damar',21810,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rh45358T6e.jpeg',NULL,'2019-08-01 15:08:02',3,NULL,1,1,'2019-08-01 16:50:53'),(3348,'S19003348',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli  1 Agustus 2019 dan 2 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 15:20:48',81,NULL,1,1,'2019-08-01 16:51:16'),(3349,'S19003349',2,45,NULL,'Pengajuan Pembayaran Bonus Penjualan Juli 2019\r\nJenis Barang: Bonus Penjualan Juli 2019\r\nVendor: INF BCL\r\nJumlah: Rp. 160.000\r\nBonus Penjualan Juli 2019 \r\n8 hari x 20.000 = 160.000\r\n\r\nTanggal Masuk: 1/8/2019\r\nSPV Penanggung Jawab: Adi Damar',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 15:43:36',3,NULL,1,1,'2019-08-02 15:26:29'),(3350,'S19003350',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 10 supplier \r\nTanggal Masuk:31 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN		487,000\r\nAJANG		646,450\r\nDEWI 		1,233,300\r\nTATI		1,107,000\r\nERVIN		2,684,350\r\nASEP SUKRON		3,246,100\r\nSANDI		3,335,000\r\nALI MUHAMMAD		1,091,500\r\nALI ITC		1,004,000\r\nUCA 		2,700,000\r\n\r\n\r\nTot Pembayaran		17,534,700\r\nSisa Saldo		47,615\r\nBuffer		65,139\r\n		\r\nTot Pengajuan		17,552,224',17552224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4846qZ4Aw5.xlsx',NULL,'2019-08-01 16:19:32',48,NULL,0,NULL,NULL),(3351,'S19003351',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:31 juli 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERLAN		487,000\r\nDEWI 		1,233,300\r\nTATI		1,107,000\r\nERVIN		2,684,350\r\nASEP SUKRON		3,246,100\r\nSANDI		3,335,000\r\nALI MUHAMMAD		1,091,500\r\nALI ITC		1,004,000\r\nUCA 		2,700,000\r\n\r\n\r\nTot Pembayaran		\r\nSisa Saldo		16,888,250\r\nBuffer		47,615\r\n		61,589\r\nTot Pengajuan		\r\n		16,902,224',16902220,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E87jm1tQ23.xlsx',NULL,'2019-08-01 16:34:09',48,NULL,0,NULL,NULL),(3352,'S19003352',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier brang \r\nJumlah: 9 supplier \r\nTanggal Masuk:31 juli 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN		487,000\r\nDEWI 		1,233,300\r\nTATI		1,107,000\r\nERVIN		2,684,350\r\nASEP SUKRON		3,246,100\r\nSANDI		3,335,000\r\nALI MUHAMMAD		1,091,500\r\nALI ITC		1,004,000\r\nUCA 		2,700,000\r\n\r\n\r\nTot Pembayaran		\r\nSisa Saldo		16,888,250\r\nBuffer		47,615\r\n		61,589\r\nTot Pengajuan		\r\n		16,902,224',16902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5e82OImd96.xlsx',NULL,'2019-08-01 16:37:26',48,NULL,1,1,'2019-08-01 16:48:29'),(3353,'S19003353',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah:  Rp. 19.000\r\nAnip Sanata - Rp. 19.000 (JNE, pembayaran pending)\r\n\r\nTanggal Masuk: 1/8/2019\r\nSPV Penanggung Jawab: Adi Damar',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-01 17:12:47',3,NULL,1,1,'2019-08-02 15:26:39'),(3354,'S19003354',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.004.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2004247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-01 17:17:19',24,NULL,1,1,'2019-08-02 15:00:59'),(3355,'S19003355',1,138,NULL,'Biyaya Laundry sajadah 2kg Rp.13.000',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-02 08:27:39',22,NULL,1,1,'2019-08-02 14:58:11'),(3356,'S19003356',8,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makeup Photoshoot + Hair Do (2 Anak)\r\nVendor: liviaandelinamakeup\r\nJumlah: 300.000\r\nTanggal Masuk: 3 Agustus 2019\r\nSPV Penanggung Jawab: Radika\r\n\r\nnote : pembayaran dilakukan setelah pemotretan pada tgl 3 agustus 2019',300000,2,1,'2330093300','Livia Mariam',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0089283085.jpg',NULL,'2019-08-02 11:05:36',16,NULL,1,10,'2019-08-02 16:27:08'),(3357,'S19003357',8,37,NULL,'Pengajuan Pembayaran 2 anak model dan Konsumsi\r\n\r\nModel 1 Farell : 600.000\r\nModel 2 Amira : 600.000\r\nKonsumsi : 100.000 (makeup dan 2 model)\r\nTanggal Masuk : Pembayaran dilakukan sesudah pemotretan\r\nSPV Penanggung Jawab: Radika',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-02 11:24:22',16,NULL,1,10,'2019-08-02 16:26:59'),(3358,'S19003358',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-02 12:54:18',24,NULL,1,1,'2019-08-02 14:59:49'),(3359,'S19003359',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Upah transport siswa SMK yang PKL 29 Juli - 2 Agustus (5 hari). Rinciannya sebagai berikut :\r\nDifa : 5 hari x 15.000 = 75.000\r\nIhsan : 4 hari x 15.000 = 60.000\r\nMarwan : 5 hari x 15.000 = 75.000\r\nRicky : 5 hari x 15.000 = 75.000\r\nTOTAL : 285.000\r\n\r\nJumlah: 285.000\r\nTanggal Masuk: Rencana diberikan 02 Agustus 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',285000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-02 14:51:20',81,NULL,1,10,'2019-08-02 15:03:24'),(3360,'S19003360',2,9,NULL,'Pengajuan Pinjaman oleh Adi Damar - SPV Penjualan INF BCL sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 500.000 mulai dipotong pada gaji periode Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa pinjaman',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L77X31rM6M.jpeg',NULL,'2019-08-02 14:54:57',81,NULL,1,1,'2019-08-02 15:27:04'),(3361,'S19003361',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-02 15:04:57',24,NULL,1,10,'2019-08-03 11:51:48'),(3362,'S19003362',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Pencairan biaya ongkir Katalog yang di tf Pa Ridwan\r\nVendor: Dakota\r\nJumlah: 1 pak\r\nTanggal Pengiriman : 2 atau 3 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C',89900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0518n6bh06.jpeg',NULL,'2019-08-02 15:44:26',51,NULL,1,10,'2019-08-02 15:51:56'),(3363,'S19003363',2,2,NULL,'wawan SMB	768,600\r\n\r\nTot Pembayaran	768,600\r\nSisa Saldo	79,800\r\nBuffer	62,517\r\n	\r\nTot Pengajuan	751,317',751317,2,2,'40101000714300','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57NNg8j967.xlsx',NULL,'2019-08-02 16:29:04',17,NULL,1,1,'2019-08-02 16:53:48'),(3364,'S19003364',2,2,NULL,'maman SMM	5,548,900\r\nridwan SGT	556,800\r\nopang LOP	861,000\r\nwawan LID	669,600\r\nelih LMS	652,200\r\nmahfudin LMF	911,400\r\nena LMV	769,200\r\nerni LRN	935,000\r\nfaisal SFS	3,309,700\r\nharun SRU	4,189,000\r\nayi LTE	5,462,000\r\n\r\nTot Pembayaran	23,864,800\r\nSisa Saldo	25,600\r\nBuffer	62,018\r\n	\r\nTot Pengajuan	23,901,218',23901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2019-08-02 16:29:51',17,NULL,1,1,'2019-08-02 16:57:35'),(3365,'S19003365',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 31.000\r\nSokidah : Rp. 16.000 (JNE Reg, ada titipan toko lain)\r\nCandra Bdg Store : Rp. 15.000 (J&T, ada titipan toko lain)\r\n\r\nTanggal Masuk: 2/8/2019\r\nSPV Penanggung Jawab: Adi Damar',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-02 16:47:38',3,NULL,1,10,'2019-08-02 16:56:00'),(3366,'S19003366',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:seupplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:01 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERLAN 		486,800\r\nSANDI		6,030,650\r\nAJANG		712,050\r\nENDANG 		2,302,300\r\n\r\n\r\nTot Pembayaran		\r\nSisa Saldo		9,531,800\r\nBuffer		61,589\r\n		82,013\r\nTot Pengajuan		\r\n		9,552,224',9552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/94h3i2c454.xlsx',NULL,'2019-08-02 16:58:32',48,NULL,1,1,'2019-08-02 17:23:38'),(3367,'S19003367',10,45,NULL,'Pengajuan Pembayaran\r\nUpah/ Benefit Sales Area Periode Juli 2019 (Rekening Bank Non-BCA) dengan total sebesar : Rp. 310.292 (diambil cash via kas Dewi)',310292,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-02 17:16:41',81,NULL,1,10,'2019-08-02 17:21:28'),(3368,'S19003368',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah:  Rp 20.000\r\nTanggal Masuk:3-Agustus-2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-03 08:39:21',5,NULL,1,10,'2019-08-03 09:05:30'),(3369,'S19003369',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Beli ke toko Inficlo\r\nJumlah: 6 Butir\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 3-Aug-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-03 08:43:23',5,NULL,1,10,'2019-08-03 09:06:23'),(3370,'S19003370',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: JA/Indrayasa Celluler\r\nJumlah: 1 pulsa 50.000 WA Center 0853-2045-9020\r\nTanggal Masuk: 4-08-2019\r\nSPV Penanggung Jawab: Imam \r\nNilai: Rp 52.000',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-03 08:48:05',5,NULL,1,10,'2019-08-03 09:06:17'),(3371,'S19003371',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 27 Juli 2019 - 02 Agustus 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 354.145\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',354145,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-08-03 09:02:11',24,NULL,1,1,'2019-08-05 16:05:34'),(3372,'S19003372',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 27 Juli - 02 Agustus 2019 senilai Rp 33.364.649\r\n\r\nSaldo: 86.542.',33364649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45Xp2909jL.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ymn5u3646V.jpg','2019-08-03 10:32:17',26,NULL,0,NULL,NULL),(3373,'S19003373',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Reseller Dropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-03 11:11:05',24,NULL,1,10,'2019-08-03 11:58:20'),(3374,'S19003374',2,59,NULL,'Pengajuan Pembayaran Belanja ATK\r\nJenis Barang: ATK\r\nVendor: ATK Center\r\n\r\nJumlah: Rp. 100.000\r\nKertas HVS A4	Rp40.000	Kebutuhan tim MS\r\nNota Bukti Kas Keluar 2pcs	 Rp15.000	Kebutuhan finance dan kasir\r\nNota Bukti Kas Masuk 2pcs	Rp15.000	Kebutuhan finance dan kasir\r\nSolatip sedang 2 pcs	Rp20.000	Kebutuhan finance dan kasir\r\nIsi Cutter 1 pcs	Rp10.000	Kebutuhan ekspedisi\r\n\r\nTanggal Masuk: 03/08/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8a39g9M2T2.jpeg',NULL,'2019-08-03 13:10:05',3,NULL,1,10,'2019-08-05 13:27:36'),(3375,'S19003375',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah:  1 SUPLIER \r\nTanggal Masuk: 2 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nHASAN LSM 	2,919,200\r\n\r\n\r\nTot. Pembayaran	2,919,200\r\nSisa Saldo	62,500\r\nBuffer	44,617\r\n	\r\nTot. Pengajuan	2,901,317',2901317,2,2,'040101000714300','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92XHZk9sV5.xlsx',NULL,'2019-08-03 14:28:52',49,NULL,1,1,'2019-08-05 16:09:12'),(3376,'S19003376',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG  \r\nJumlah: 11 SUPLIER \r\nTanggal Masuk: 2 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVI SVN 	7,575,000\r\nASEP LKR 	1,840,100\r\nOOY LNW 	655,200\r\nDAYUT SMD 	169,600\r\nHARUN SRU 	1,856,000\r\nKOKOM SOK 	1,889,400\r\nMAMAN LMN 	323,000\r\nHERLAN LFX	726,900\r\nRUDI LAY 	219,450\r\nWANJA STV 	1,189,800\r\nCSBN NENENG LNN	400,000\r\n\r\nTot. Pembayaran	16,844,450\r\nSisa Saldo	105,700\r\nBuffer	62,468\r\n	\r\nTot. Pengajuan	16,801,218',16801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d441kP3yUR.xlsx',NULL,'2019-08-03 14:30:07',49,NULL,1,1,'2019-08-05 17:45:50'),(3377,'S19003377',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:2 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nALI ITC 		911,700\r\nWIDIAWATI		2,824,075\r\nHERLAN 		250,500\r\nSANDI 		5,342,000\r\nDAYUT 		560,400\r\n\r\n\r\nTot Pembayaran		\r\nSisa Saldo		9,888,675\r\nBuffer		82,013\r\n		95,562\r\n		\r\nTot Pengajuan		9,902,224',9902224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49EQCet5xK.xlsx',NULL,'2019-08-03 15:14:40',48,NULL,0,NULL,NULL),(3378,'S19003378',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: COSMOS MAGIC COM\r\nVendor: Reward Pelanggan\r\nJumlah: Rp 550.000\r\nTanggal Masuk: 03 Agustus 2019\r\nSPV Penanggung Jawab: Farid',550000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g263N5K771.jpg',NULL,'2019-08-03 15:48:32',26,NULL,1,1,'2019-08-05 13:23:44'),(3379,'S19003379',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 5 supplier \r\nTanggal Masuk:02 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nALI ITC 		911,700\r\nWIDIAWATI		2,824,075\r\nHERLAN 		250,500\r\nSANDI 		5,342,000\r\nDAYUT 		860,400\r\n\r\n\r\nTot Pembayaran		\r\nSisa Saldo		10,188,675\r\nBuffer		82,013\r\n		95,562\r\n		\r\nTot Pengajuan		10,202,224',10202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13k5vYemSh.xlsx',NULL,'2019-08-03 15:53:39',48,NULL,1,1,'2019-08-05 16:06:39'),(3380,'S19003380',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Wahana\r\n\r\nJumlah: Rp. 34.000\r\nDedi Mulyadi - Rp. 10.000 (JNE,)\r\nChandra - Rp. 14.000 (Gosend)\r\nYossi - Rp. 10.000 (Wahana)\r\n\r\nTanggal Masuk: 03/08/2019\r\nSPV Penanggung Jawab: Adi Damar',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-03 16:46:43',3,NULL,1,10,'2019-08-05 13:27:03'),(3381,'S19003381',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nKurir: JNE\r\nJumlah: 2 packet\r\nTanggal Kirim: 4-8-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Nurdiani Safithri ke Indramayu Rp 16.000 JNE REG\r\n- Nurlaela Cicendo ke Banyuwangi Rp 29.000 JNE REG\r\nTotal Rp 45.000',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-04 16:14:20',5,NULL,1,10,'2019-08-05 13:26:54'),(3382,'S19003382',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos KIrim Paket Pesanan Pelanggan\r\nVendor: JNE\r\nJumlah: 8 Paket Rp 123.000,-\r\nTanggal Masuk: 4 Agustus 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nRincian terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',123000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nl405a51Y0.jpeg',NULL,'2019-08-04 16:14:38',73,NULL,1,10,'2019-08-05 13:26:44'),(3383,'S19003383',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 01 - 03 Agustus 2019 senilai Rp. 8.214.649\r\n\r\nSaldo : 90.232',8214649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7T9yY35X4I.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7gTSAdP406.jpg','2019-08-05 12:33:57',26,NULL,1,1,'2019-08-05 16:01:51'),(3384,'S19003384',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-05 12:39:06',24,NULL,1,10,'2019-08-05 13:42:09'),(3385,'S19003385',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cantolan / Kuping Untuk Gembok Pintu Garasi MS6 bagian dalam dan Pintu Garasi Ruko Putih bagian dalam : Rp. 20.000 (2 pcs)\r\nVendor: Toko Besi SInggasana\r\nJumlah:  Rp. 20.000 \r\nTanggal Masuk: 5 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-05 12:58:37',81,NULL,1,1,'2019-08-05 17:42:05'),(3386,'S19003386',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 525.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zR0Ub0npSC.jpeg',NULL,'2019-08-05 13:02:11',81,NULL,1,10,'2019-08-05 13:26:12'),(3387,'S19003387',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paku beton untuk pemasangan spanduk depan toko\r\nVendor: Toko Bangunan Singgasana\r\nJumlah: Rp. 10.000\r\nTanggal Masuk: 5 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-05 13:04:27',81,NULL,1,10,'2019-08-05 13:26:02'),(3388,'S19003388',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000 periode Agustus 2019 (Inficlo Blackkelly)\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 05 Agustus2019\r\nSPV Penanggung Jawab: Ajib',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6JvWkMh955.jpeg',NULL,'2019-08-05 14:02:12',81,NULL,1,1,'2019-08-05 16:06:59'),(3389,'S19003389',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000 periode Agustus 2019 (Kuzatura Infikids)\r\nVendor: RW 10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 05 Agustus2019\r\nSPV Penanggung Jawab: Ajib',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6rKd2Lj129.jpeg',NULL,'2019-08-05 14:03:09',81,NULL,1,1,'2019-08-05 15:41:52'),(3390,'S19003390',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAI DAN FASHION \r\nVendor: SUPPLIER BARANG \r\nJumlah:  9 SUPLIER \r\nTanggal Masuk: 3 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSOPI LDG 	2,851,300\r\nNANDANG LAD 	686,050\r\nMUKHTIAR LTC 	1,743,300\r\nTATI SRI 	2,629,800\r\nJUJU SJU 	2,385,000\r\nMAMAN SMM 	5,097,600\r\nKOKOM SOK 	593,200\r\nRIDWAN SGT 	2,676,000\r\nADIN SHJ	10,995,000\r\n\r\n\r\nTot. Pembayaran	29,657,250\r\nSisa Saldo	62,400\r\nBuffer	56,368\r\n	\r\nTot. Pengajuan	29,651,218',29651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03sv083mb2.xlsx',NULL,'2019-08-05 14:57:28',49,NULL,1,1,'2019-08-05 17:24:17'),(3391,'S19003391',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-05 15:42:21',24,NULL,1,1,'2019-08-05 15:50:53'),(3392,'S19003392',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket dokumen\r\nVendor: JNE Yess\r\nJumlah: 18.000\r\nPenerima :\r\nSetya Darmawan Afandi - Rp. 18.000 (JNE Yess, Bogor)\r\n\r\nTanggal Masuk: 05/08/2019\r\nSPV Penanggung Jawab: Adi Damar',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-05 16:20:57',3,NULL,1,1,'2019-08-05 16:59:45'),(3393,'S19003393',2,45,NULL,'Pengajuan Pembayaran Tambah Angin Ban Mobil Granmax\r\nJenis Barang: Tambah Angin Ban Mobil Granmax\r\nVendor: Tukang tambal ban singgasana\r\nJumlah: Rp. 10.000\r\n4 ban mobil\r\nTanggal Masuk: 05/08/2019\r\nSPV Penanggung Jawab: Adi Damar',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97RTtql79Z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/brw5z8F71d.jpeg','2019-08-05 16:27:23',3,NULL,1,1,'2019-08-05 16:59:39'),(3394,'S19003394',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:3 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nALI MUHAMMAD 		625,000\r\nASEP PERMANA 		756,000\r\nHERU 		1,754,500\r\nADIN		3,321,250\r\n\r\n\r\nTot Pembayaran		6,456,750\r\nSisa Saldo		95,562\r\nBuffer		41,036\r\n		\r\nTot Pengajuan		6,402,224',6402224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mcM4f17n87.xlsx',NULL,'2019-08-05 16:32:58',48,NULL,0,NULL,NULL),(3395,'S19003395',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:03 agustus 2018\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nALI MUHAMMAD 		625,000\r\nASEP PERMANA 		756,000\r\nHERU 		1,754,500\r\nADIN		3,321,250\r\nHERU 		12,000\r\n\r\n\r\nTot Pembayaran		6,468,750\r\nSisa Saldo		95,562\r\nBuffer		79,036\r\n		\r\nTot Pengajuan		6,452,224',6452224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ai6v2fY873.xlsx',NULL,'2019-08-05 16:39:18',48,NULL,1,1,'2019-08-05 16:59:10'),(3396,'S19003396',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: Rp 3.695.487\r\nTanggal Pembayaran 6 Agustus 2019\r\nPeriode : 22-27 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900018',3695487,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Ll8B8hlWM.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z5SA948113.jpg','2019-08-05 17:24:12',51,NULL,1,10,'2019-08-06 14:52:19'),(3397,'S19003397',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Cling dan Sponge\r\nVendor: Minimarket\r\nJumlah: 2\r\nTanggal Masuk: 06-08-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Cling pembersih untuk standbanner\r\n- Sponge untuk alat2 makan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-05 17:17:43',5,NULL,1,10,'2019-08-06 08:55:28'),(3398,'S19003398',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo & Blackkelly\r\nJumlah: Rp 2.931.650\r\nTanggal Pembayaran 6 Agustus 2019\r\nPeriode : 22-27 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900020',2931650,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4F1IsZil8z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6W17338rKs.jpg','2019-08-05 17:18:59',51,NULL,1,10,'2019-08-06 14:59:15'),(3399,'S19003399',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo & Blackkelly Sale\r\nJumlah: Rp 55.480	\r\nTanggal Pembayaran 6 Agustus 2019\r\nPeriode : 22-27 Juli 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900019',55480,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Y6H569Z6e.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J50hh7Uw94.jpg','2019-08-05 17:23:42',51,NULL,1,10,'2019-08-06 14:59:40'),(3400,'S19003400',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kekurangan transfer tagihan ke Toko Inficlo SALE mano ID Order PO1900017\r\nVendor: Inficlo Blackkelly SALE\r\nJumlah: 30.000\r\nTanggal Pembayaran : 6 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby\r\n \r\ntotal tagihan Rp 351.295\r\ntransfer yg masuk Rp 321.295 \r\nkurang bayar 30.000 \r\n\r\nNote : maaf pa ini kesalahan saya dalam pengajuan di finance',30000,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r1I155HWQs.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74u9L246Gc.jpg','2019-08-05 17:30:04',51,NULL,1,10,'2019-08-06 15:00:00'),(3401,'S19003401',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Las dan pembuatan 3 cantolan/ kuping gembok untuk pintu garasi MS6 (bagian dalam)\r\nVendor: Tukang Las Ari Steel\r\nJumlah: 180.000\r\nTanggal Masuk: 6 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-06 08:35:12',81,NULL,1,10,'2019-08-06 08:54:40'),(3402,'S19003402',2,2,NULL,'Pengajuan Pembayaran PIN Promo 17 Agustus 2019\r\nJenis Barang: PIN penitik\r\nVendor: Dimensi Refairo (JL. Pagarsih pasar uleukan lantai 2 no 58)\r\nJumlah: Rp. 200.000\r\nPIN uk 5,8 cm @ Rp. 2.000\r\nMinimum order 100 pcs\r\nTotal Rp. 200.000\r\nDP 50% : Rp. 100.000\r\n\r\nTanggal Masuk: 06/08/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6729XH8wwQ.jpeg',NULL,'2019-08-06 09:28:18',3,NULL,1,10,'2019-08-06 09:59:44'),(3403,'S19003403',6,28,NULL,'Pembayaran Kurir SiCepat\r\n\r\nTerlampir pengajuan pembayaran Kurir SiCepat Periode 30 Juli - 03 Agustus 2019:\r\n\r\n19023113 = Rp.12.000\r\n19023115 = Rp.16.000\r\n19023173 = Rp.18.000\r\n19023220 = Rp.11.000\r\n19022931 = Rp.10.000\r\n19023166 = Rp.8.000\r\n19023340 = Rp.18.000\r\n\r\nTotal Rp. 93.000\r\n\r\nSaldo rekening = Rp.94.246',94649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-08-06 11:38:17',22,NULL,1,1,'2019-08-06 14:10:14'),(3404,'S19003404',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Frame Stand banner\r\nVendor: Emporium Pagarsih\r\nJumlah: 1\r\nTanggal Masuk: 07-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-06 10:31:00',5,NULL,1,10,'2019-08-12 09:28:26'),(3405,'S19003405',2,9,NULL,'Pengajuan Pinjaman oleh Yana Kurnia - Security sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada tidak sisa kasbon',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P97w1V7PaX.jpeg',NULL,'2019-08-06 10:57:55',81,NULL,1,10,'2019-08-06 13:54:26'),(3406,'S19003406',1,9,NULL,'Pengajuan Pinjaman oleh Acep Haif Nugraha - Staff Atlantis sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada tidak sisa kasbon',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f4CChsvQt5.jpeg',NULL,'2019-08-06 10:59:05',81,NULL,1,10,'2019-08-06 13:54:19'),(3407,'S19003407',6,9,NULL,'Pengajuan Pinjaman oleh Anto Dwi Irawan - Spv Dropshipper/ Barang Sale sebesar Rp. 3.000.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 3x dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada tidak sisa kasbon.',3000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1BV481Uj2U.jpeg',NULL,'2019-08-06 11:23:07',81,NULL,1,10,'2019-08-06 13:54:13'),(3408,'S19003408',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  11 SUPLIER \r\nTanggal Masuk: 5 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nAHMAD YANI LSO 	1,649,400\r\nMIRA LAP 	679,200\r\nHERMAN LFS 	1,069,650\r\nTATI SRI 	502,900\r\nEDI LHO 	843,750\r\nENA LMV 	749,400\r\nFAISAL SFS 	1,907,550\r\nAPRI LPR 	1,383,000\r\nCASHBON HERLAN LFX	1,500,000\r\nCEPI LDE 	988,000\r\nHASAN LSM 	3,188,600\r\n\r\n\r\nTot. Pembayaran	14,461,450\r\nSisa Saldo	52,200\r\nBuffer	91,968\r\n	\r\nTot. Pengajuan	14,501,218',14501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xF916bt161.xlsx',NULL,'2019-08-06 13:57:03',49,NULL,1,1,'2019-08-07 16:12:54'),(3409,'S19003409',1,9,NULL,'Pengajuan tambahan kas besar Atlantis untuk pembayaran pengajuan cashbon ID S19003407 sebesar Rp.3.000.000',3005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-08-06 14:49:07',20,NULL,1,1,'2019-08-08 13:50:49'),(3410,'S19003410',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:05 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nALI ITC 		532,450\r\nALI MUHAMMAD 		1,861,600\r\nWIDYAWATI		2,266,900\r\nDEDE ROPIK 		2,038,400\r\nYONO		2,313,450\r\nYONO		277,500\r\n\r\n\r\nTot Pembayaran		9,290,300\r\nSisa Saldo		79,036\r\nBuffer		90,960\r\n		\r\nTot Pengajuan		9,302,224',9302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18O0rS1PRZ.xlsx',NULL,'2019-08-06 16:09:17',48,NULL,1,1,'2019-08-07 16:19:29'),(3411,'S19003411',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Gosend\r\nJumlah: Rp. 36.000\r\nJeff : Rp. 8.000 (JNE)\r\nSri Mulyati : Rp. 12.000 (JNE)\r\nTeti Nuraeni : Rp. 16.000 (Gosend)\r\n\r\nTanggal Masuk: 06/08/2019\r\nSPV Penanggung Jawab: Adi Damar',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-06 16:54:17',3,NULL,1,1,'2019-08-07 16:14:23'),(3412,'S19003412',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/08/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-06 17:02:19',3,NULL,1,1,'2019-08-07 16:14:00'),(3413,'S19003413',1,45,NULL,'Pembayaran Internet/telepon Juli 2019\r\nRp.653.400',654144,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-08-07 10:11:48',22,NULL,1,1,'2019-08-20 13:22:05'),(3414,'S19003414',1,45,NULL,'Pembayaran listrik Ruko SR.39 Juli 2019\r\nRp.105.608',104144,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-08-07 10:13:13',22,NULL,1,1,'2019-08-20 16:43:59'),(3415,'S19003415',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Juli 2019\r\nRp.429.000',424144,2,1,'6765116868','Ikatan Warga Singgasana',4,NULL,NULL,'2019-08-07 10:14:02',22,NULL,1,1,'2019-08-20 16:46:04'),(3416,'S19003416',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas Faktur & Tinta\r\nVendor: -\r\nJumlah: \r\nKertas Faktur 2fly 2box @213.000 = Rp. 426.000\r\nTinta Printer 4pcs @9.000 = Rp. 36.000\r\nTanggal Masuk: 8 Agustus 2019\r\nSPV Penanggung Jawab: Gugun',462000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 10:43:22',17,NULL,1,1,'2019-08-07 16:14:32'),(3417,'S19003417',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Double Tape Outdoor 3 buah untuk pemasangan spanduk depan toko Inficlo Blackkelly\r\nVendor: ATK Center Singgasana\r\nJumlah: Rp. 8.500 x 3 = 25.500\r\nTanggal Masuk: 7 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',25500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 13:09:12',81,NULL,1,10,'2019-08-07 13:11:04'),(3418,'S19003418',2,11,NULL,'Pengajuan Pembayaran Pulsa\r\nJenis Barang: Pulsa HP Marketing Pa Pendi  082217901709\r\nVendor: Simpati\r\nJumlah: Rp. 26.500\r\nTanggal Masuk: 6 Agustus 2019\r\nSPV Penanggung Jawab: Pa Pendi',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p3P4DhE590.jpeg',NULL,'2019-08-07 13:12:43',81,NULL,1,1,'2019-08-07 16:15:14'),(3419,'S19003419',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 8 SUPLIER \r\nTanggal Masuk: 6 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	13,054,150\r\nMIKI SCP 	2,270,600\r\nASEP LST 	828,000\r\nDADAN LDL 	1,793,000\r\nTATI SRI 	2,395,800\r\nSURAHMAN LRU 	675,000\r\nAHMAD YANI LSO 	845,400\r\nDAYUT SMD 	88,800\r\n\r\nTot. Pembayaran	21,950,750\r\nSisa Saldo	92,000\r\nBuffer	92,468\r\n	\r\nTot. Pengajuan	21,951,218',21951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15Z4U37886.xlsx',NULL,'2019-08-07 13:59:45',49,NULL,1,1,'2019-08-07 16:11:19'),(3420,'S19003420',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier braang \r\nJumlah: 5 supplier \r\nTanggal Masuk:07 08 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAHMAD YANI 		703,800\r\nDEWI IRP		789,100\r\nSANDI		6,352,850\r\nDAYUT		2,151,000\r\nHERLAN		400,000\r\n\r\n\r\nTot Pembayaran		10,396,750\r\nSisa Saldo		90,960\r\nBuffer		96,434\r\n		\r\nTot Pengajuan		10,402,224',10402224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QJ2wF0j7o8.xlsx',NULL,'2019-08-07 14:04:25',48,NULL,0,NULL,NULL),(3421,'S19003421',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 07/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 14:27:43',3,NULL,1,1,'2019-08-07 16:13:56'),(3422,'S19003422',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:7 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAHMAD YANI 		703,800\r\nDEWI IRP		789,100\r\nSANDI		6,352,850\r\nDAYUT		2,151,000\r\nHERLAN		400,000\r\nYONO		735,900\r\nYONO		22,000\r\n\r\nTot Pembayaran		11,154,650\r\nSisa Saldo		90,960\r\nBuffer		88,534\r\n		\r\nTot Pengajuan		11,152,224',11152224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I2MInsP477.xlsx',NULL,'2019-08-07 16:21:58',48,NULL,0,NULL,NULL),(3423,'S19003423',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 07/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp Rp 838.860',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-08-07 14:34:08',3,NULL,1,1,'2019-08-08 13:43:50'),(3424,'S19003424',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos untuk Kuzatura Infikids ukuran 30, 40 dan 50 sebagai stok 2 minggu di bulan Agustus 2019. Rinciannya sebagai berikut :\r\n\r\n- Kresek Polos Ukuran 30 : Rp. 25.000 x 6 pack (600 pcs) = Rp. 150.000\r\n- Kresek Polos Ukuran 40 : Rp. 28.500 x 6 pack (300 pcs) = Rp. 171.000\r\n- Kresek Polos Ukuran 50 : Rp. 30.000 x 2 pack (50pcs) = Rp. 60.000\r\n\r\nTotal Rp. 381.000\r\n\r\nVendor : Duta Plastik Cibadak\r\nJumlah: Rp. 381.000\r\nTanggal Masuk: Rencana beli 8 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',381000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 15:58:34',81,NULL,1,10,'2019-08-10 14:35:42'),(3425,'S19003425',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos untuk Inficlo Blackkelly ukuran 30, 40 dan 50 sebagai stok 2 minggu di bulan Agustus 2019. Rinciannya sebagai berikut :\r\n\r\n- Kresek Polos Ukuran 30 : Rp. 25.000 x 17 pack (1700 pcs) = Rp. 425.000\r\n- Kresek Polos Ukuran 40 : Rp. 28.500 x 12 pack (600 pcs) = Rp. 342.000\r\n- Kresek Polos Ukuran 50 : Rp. 30.000 x 4 pack (200pcs) = Rp. 120.000\r\n\r\nTotal Rp. 887.000\r\n\r\nVendor : Duta Plastik Cibadak\r\nJumlah: Rp. 887.000\r\nTanggal Masuk: Rencana beli 8 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',887000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 16:02:03',81,NULL,1,10,'2019-08-10 14:35:33'),(3426,'S19003426',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6supplier \r\nTanggal Masuk:06 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAHMAD YANI 		703,800\r\nDEWI IRP		789,100\r\nSANDI		6,352,850\r\nDAYUT		2,151,000\r\nHERLAN		400,000\r\nYONO		735,900\r\nYONO		22,000\r\n\r\n\r\nTot Pembayaran		11,154,650\r\nSisa Saldo		90,960\r\nBuffer		88,534\r\n		\r\nTot Pengajuan		11,152,224',11152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x74T3T917w.xlsx',NULL,'2019-08-07 16:24:35',48,NULL,1,1,'2019-08-07 16:32:21'),(3427,'S19003427',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, Wahana, J&T\r\nJumlah: Rp. 53.000\r\nSaryati - Rp. 48.000 (J&T)\r\nYossi R - Rp. 8.000 (Wahana)\r\n\r\nTanggal Masuk: 07/08/2019\r\nSPV Penanggung Jawab: Adi Damar',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 16:42:03',3,NULL,1,10,'2019-08-07 18:54:59'),(3428,'S19003428',2,45,NULL,'Pengajuan Pembayaran Dus Packing\r\nJenis Barang: Dus Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp. 40.000\r\n2 x Rp. 20.000 Dus Besar = Rp. 40.000\r\n\r\nTanggal Masuk: 07/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nNoted : kebutuhan dus packing besar untuk kiriman pesanan banyak.\r\nstock saat ini habis.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 17:05:16',3,NULL,1,1,'2019-08-08 13:42:24'),(3429,'S19003429',2,2,NULL,'Pengajuan Pembayaran PIN 17 Agustus 2019\r\nJenis Barang: PIN Penitik\r\nVendor: Dimensi Refairo\r\nJumlah: Rp. 100.000\r\nSisa pelunasan cetak PIN \r\n100 x Rp. 2.000 = Rp. 200.000\r\nDP 50% = Rp. 100.000\r\nSisa = Rp. 100.000\r\n\r\nTanggal Masuk: 07/08/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48100Sba43.jpeg',NULL,'2019-08-07 17:23:23',3,NULL,1,10,'2019-08-13 16:30:27'),(3430,'S19003430',2,45,NULL,'Pengajuan Pembayaran Diskon 30% Belanja Karyawan a.n Nurindah\r\nJenis Barang: Diskon 30% Belanja Karyawan \r\nVendor: INF BCL\r\nJumlah: Rp. 18.540\r\nKode Barang : LMW 152\r\nHARGA GROSS : Rp123.600\r\nDiskon 30% : Rp37.080\r\nHARGA BELI KARYAWAN : Rp86.520\r\nHARGA NETT. : Rp105.060\r\nSELISIH : Rp18.540\r\n\r\n\r\n\r\nTanggal Masuk: 07/08/2019\r\nSPV Penanggung Jawab: Adi Damar',18540,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-07 17:47:46',3,NULL,1,1,'2019-08-08 13:42:05'),(3431,'S19003431',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 5.002.146\r\nSisa saldo: Rp 1.563.686\r\nTanggal Masuk: 08-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',5002146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-08 09:06:33',5,NULL,1,1,'2019-08-08 13:46:51'),(3432,'S19003432',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refill Tinta Epson L220 warna hitam\r\nVendor: ATK Center\r\nJumlah: 1\r\nHarga: Rp 85.000\r\nTanggal Masuk: 09-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 09:12:43',45,NULL,1,1,'2019-08-15 13:46:35'),(3433,'S19003433',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 05 - 07 Agustus 2019 senilai Rp. 10.264.649\r\n\r\nSaldo: 95,492.09',10264649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6a4F3C35X8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m7Cv42p061.xlsx','2019-08-08 09:18:44',26,NULL,1,1,'2019-08-08 13:37:58'),(3434,'S19003434',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-08 14:20:56',24,NULL,1,1,'2019-08-08 14:24:18'),(3435,'S19003435',2,59,NULL,'Pengajuan Pembayaran Kertas PRS \r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 08/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team Mekarsari (Penjualan, Ekspedisi, Produksi)',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 11:38:56',3,NULL,1,1,'2019-08-08 13:44:38'),(3436,'S19003436',6,9,NULL,'Pengajuan Pinjaman oleh Ahmad Farid Z. - Staff Dropshipper sebesar Rp. 700.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 700.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/177A75077o.jpeg',NULL,'2019-08-08 11:58:40',81,NULL,1,1,'2019-08-08 13:33:44'),(3437,'S19003437',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 8 Agustus 2019 dan 9 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 12:28:42',81,NULL,1,1,'2019-08-08 12:57:38'),(3438,'S19003438',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin motor operasional (servis dan ganti oli) Motor Revo Hijau Inficlo D 4841 IR (terakhir servis bulan Maret) = Rp. 180.000 \r\n\r\nVendor: Bengkel AHASS\r\nJumlah: 180.000\r\nTanggal Masuk: Rencana servis 12 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:04:52',81,NULL,1,1,'2019-08-09 14:44:51'),(3439,'S19003439',3,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin motor operasional (servis dan ganti oli) :\r\n1. Motor Beat Kuzatura D 3607 ABL (terakhir servis bulan Maret) = Rp. 180.000\r\nVendor: Bengkel AHASS\r\nJumlah: 180.000\r\nTanggal Masuk: Rencana Servis 13 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:16:44',81,NULL,1,1,'2019-08-08 13:47:20'),(3440,'S19003440',6,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin motor operasional (servis dan ganti oli) :\r\n1. Motor Fit X Dropshiper D 2314 ZTA (terakhir servis bulan Februari) = Rp. 180.000\r\nVendor:\r\nJumlah: 180.000\r\nTanggal Masuk: Rencana servis 14 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:15:23',81,NULL,1,1,'2019-08-12 14:35:56'),(3441,'S19003441',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin motor operasional (servis dan ganti oli) Motor Beat Inficlo D 2452 AAC (terakhir servis bulan Maret) = Rp. 180.000.\r\n\r\nVendor: Bengkel AHASS\r\nJumlah: 180.000\r\nTanggal Masuk: Rencana servis 13 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:06:07',81,NULL,1,1,'2019-08-09 14:44:44'),(3442,'S19003442',1,66,NULL,'Tagihan MWN #1737833\r\n\r\nLisensi cPanel Jakgros.net\r\nNilai transfer: 550.000\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',550000,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-08-08 14:06:42',1,NULL,0,NULL,NULL),(3443,'S19003443',1,66,NULL,'Tagihan MWN #1719269\r\n\r\nDomain raindoz.com\r\nNilai transfer 152.900\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',152900,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-08-08 14:08:14',1,NULL,0,NULL,NULL),(3444,'S19003444',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin motor operasional (servis dan ganti oli) Motor Revo Biru D 4312 IR (terakhir servis bulan Maret) = Rp. 180.000.\r\n\r\nVendor: Bengkel AHASS\r\nJumlah: 180.000\r\nTanggal Masuk: Rencana servis 14 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:08:34',81,NULL,1,1,'2019-08-09 14:44:37'),(3445,'S19003445',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin motor operasional (servis dan ganti oli) Motor Fit X Produksi D 2089 UJ (terakhir servis bulan Maret) = Rp. 180.000\r\n\r\nVendor: Bengkel AHASS\r\nJumlah: 180.000\r\nTanggal Masuk: Rencana servis 15 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:09:53',81,NULL,1,1,'2019-08-09 14:44:20'),(3446,'S19003446',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Laminating 3 lembar tulisan nomor rumah untuk gedung mekarsari 4, 6 dan 8.\r\nVendor: Queenara Fotokopi\r\nJumlah: 15.000 (@ 5.000)\r\nTanggal Masuk: 8-8-2019\r\nSPV Penanggung Jawab: Ajib',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:20:13',81,NULL,1,1,'2019-08-08 17:08:27'),(3447,'S19003447',1,59,NULL,'Pembelian Air minum isi ulang + Ongkir 2pcs Rp.14.000',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:25:15',22,NULL,1,1,'2019-08-09 14:39:06'),(3448,'S19003448',2,45,NULL,'Pengajuan Pembayaran Air Galon Isi Ulang\r\nJenis Barang: Air Galon Isi Ulang\r\nVendor: Air Biru\r\nJumlah: 32.500\r\n5 x Rp. 6.5000\r\n\r\nTanggal Masuk: 08/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\n5 galon air sudah habis',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 14:31:52',3,NULL,1,1,'2019-08-08 17:10:03'),(3449,'S19003449',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIE BARANG\r\nJumlah: 10 SUPPLIER \r\nTanggal Masuk: 7 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nWAWAN LNY 	917,400\r\nIRSAN LIR 	1,011,850\r\nASEP RAHMAT LHM 	1,221,450\r\nEDI LRE 	236,900\r\nANDI LND 	1,315,500\r\nASEP SRO 	3,510,000\r\nABUYA LBY 	2,563,000\r\nMAMAN SMM 	12,210,300\r\nYANTO LWA 	772,200\r\nCASHBON INDRA SFL 	1,000,000\r\n\r\nTot. Pembayaran	24,758,600\r\nSisa Saldo	92,400\r\nBuffer	85,018\r\n	\r\nTot. Pengajuan	24,751,218',24751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7YrQ6c026q.xlsx',NULL,'2019-08-08 15:14:58',49,NULL,1,1,'2019-08-08 17:08:21'),(3450,'S19003450',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier baraang \r\nJumlah: 6 supplier\r\nTanggal Masuk:08 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nNANDANG 		676,800\r\nRENI		1,487,000\r\nDAYUT		501,900\r\nMAMAN		5,376,300\r\nJAJANG DUS 		1,725,000\r\nYONO		555,200\r\nYONO		6,000\r\nYONO		23,125\r\n\r\n\r\nTot Pembayaran		10,351,325\r\nSisa Saldo		88,534\r\nBuffer		89,433\r\n		\r\nTot Pengajuan		10,352,224',10352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9q0962f3EI.xlsx',NULL,'2019-08-08 15:22:15',48,NULL,1,1,'2019-08-08 16:47:45'),(3451,'S19003451',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: paket\r\nVendor: Gosend, J&T, Prima Jasa\r\nJumlah: Rp. 133.000\r\nSofya Tangsel - Rp. 100.000 (Prima Jasa, pembayaran pending)\r\nTeti Nuraeni - Rp. 16.000 (gosend)\r\nErna - Rp. 17.000 (J&T, ada saldo retur)\r\n\r\nTanggal Masuk: 08/08/2019\r\nSPV Penanggung Jawab: Adi Damar',133000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 15:53:35',3,NULL,1,1,'2019-08-08 17:08:34'),(3452,'S19003452',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lembar ceklis singgasana 41\r\nVendor: fotocopy\r\nJumlah: 120 lembar (40 lembar x 3 lantai)\r\nTanggal Masuk: 09 agustus 2019\r\nSPV Penanggung Jawab: farid',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-08 17:35:06',18,NULL,1,1,'2019-08-09 18:07:04'),(3453,'S19003453',2,9,NULL,'Pengajuan Pinjaman Mingguan (W1 Agustus) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 08:49:27',81,NULL,1,1,'2019-08-09 14:43:35'),(3454,'S19003454',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Upah transport siswa SMK yang PKL 5-9 Agustus (5 hari). Rinciannya sebagai berikut :\r\nDifa : 5 hari x 15.000 = 75.000\r\nIhsan : 5 hari x 15.000 = 75.000\r\nMarwan : 5 hari x 15.000 = 75.000\r\nRicky : 5 hari x 15.000 = 75.000\r\n\r\nTOTAL : 300.000\r\n\r\nJumlah: 300.000\r\nTanggal Masuk: Rencana diberikan 9 Agustus 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 08:54:16',81,NULL,1,1,'2019-08-09 10:47:02'),(3455,'S19003455',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nKurir: JNE\r\nJumlah: 2 packs\r\nTanggal Kirim : 9-8-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n1. 19007502  Siti Aisyah Gunungmas ke kab. Bogor JNE OKE Rp 10.000\r\n2. 19007510 Gungun Rohiman ke Jakarta, JNE YES Rp 15.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 10:44:43',5,NULL,1,1,'2019-08-09 10:46:50'),(3456,'S19003456',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya pengiriman Katalog SA Baru a.n Pa Putra - Banyuwangi\r\nVendor: Dakota Cargo\r\nJumlah: 1 pak\r\nTanggal Pengiriman :\r\nSPV Penanggung Jawab : Achmad Roby Cahyadi',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56zulI8mQw.jpg',NULL,'2019-08-09 09:52:01',51,NULL,1,1,'2019-08-09 17:58:06'),(3457,'S19003457',2,45,NULL,'Pengajuan Pembayaran Foto Copy Daftar Harga INF BCL\r\nJenis Barang: Foto Copy Daftar Harga INF BCL\r\nVendor: Quennara\r\nJumlah: Rp. 52.500\r\nHarga Dasar\r\nINF : 50 lembar\r\nBCL  50 lembar\r\nHarga 25%\r\nINF : 25 lembar\r\nBCL : 25 lembar\r\nTotal 150 x Rp. 350 = Rp. 52.500\r\n\r\nTanggal Masuk: 09/08/2019\r\nSPV Penanggung Jawab: Adi Damar',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 11:09:31',3,NULL,1,1,'2019-08-09 14:43:46'),(3458,'S19003458',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION \r\nVendor: SUPPLIER BARANG \r\nJumlah:  11 SUPLIER \r\nTanggal Masuk: 8 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	3,600,000\r\nROBI LSN 	1,417,200\r\nHENI LME 	1,190,400\r\nYANA LKP	862,200\r\nIMAN LMG 	797,400\r\nENOK LDI 	981,000\r\nRIKI LRK 	655,500\r\nASEP LDO 	775,450\r\nNENENG LNN 	753,450\r\n SONI SDK 	1,141,000\r\nBUDI SPT 	552,000\r\n\r\nTot. Pembayaran	12,725,600\r\nSisa Saldo	85,100\r\nBuffer	60,718\r\n	\r\nTot. Pengajuan	12,701,218',12701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6z1630xprC.xlsx',NULL,'2019-08-09 13:56:02',49,NULL,1,1,'2019-08-09 15:38:08'),(3459,'S19003459',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-09 14:19:56',24,NULL,0,NULL,NULL),(3460,'S19003460',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:08 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP RODI		1,837,900\r\nAJANG		685,500\r\nRENI		690,950\r\nDINA		1,442,500\r\nDUL		544,950\r\nMAMAN		3,254,400\r\nWIDYA 		2,476,050\r\n\r\n\r\nTot Pembayaran		10,932,250\r\nSisa Saldo		89,433\r\nBuffer		59,407\r\n		\r\nTot Pengajuan		10,902,224',10902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wKZw142132.xlsx',NULL,'2019-08-09 14:23:12',48,NULL,1,1,'2019-08-09 14:50:30'),(3461,'S19003461',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 20.000\r\nTanggal Masuk:10-Agustus-2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 14:39:25',5,NULL,1,1,'2019-08-09 14:46:48'),(3462,'S19003462',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Beli ke toko Inficlo\r\nJumlah: 6 Butir\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 10-Aug-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 14:52:06',5,NULL,1,10,'2019-08-12 09:26:21'),(3463,'S19003463',8,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makeup Photoshoot + Hair Do (2 Anak)\r\nVendor: liviaandelinamakeup\r\nJumlah: 300.000\r\nTanggal Masuk: 10 Agustus 2019\r\nSPV Penanggung Jawab: Radika\r\n\r\nnote : pembayaran dilakukan setelah pemotretan pada tgl 10 agustus 2019',300000,2,1,'2330093300','Livia Mariam',4,NULL,NULL,'2019-08-09 15:16:02',16,NULL,1,1,'2019-08-09 18:07:18'),(3464,'S19003464',8,37,NULL,'Pengajuan Pembayaran 2 anak model dan Konsumsi\r\nLINAVEMANAGEMENT\r\nModel 1 Gweeneth Sean : 850.000\r\nModel 2 Amira : 850.000\r\nKonsumsi : 100.000 (makeup dan 2 model)\r\nTanggal Masuk : Pembayaran dilakukan sesudah pemotretan\r\nSPV Penanggung Jawab: Radika tanggal 10 Agustus',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 15:07:32',16,NULL,1,1,'2019-08-09 18:07:23'),(3465,'S19003465',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Prima Jasa, JNE\r\nJumlah: Rp. 113.000\r\nNuryana - Rp. 60.000 (Prima Jasa Bekasi, sudah transfer)\r\nGun Gun R - Rp. 15.000 (JNE Yess, ada saldo retur)\r\nGun Gun R - Rp. 38.000 (JNE Oke, ada saldo retur)\r\n\r\nTanggal Masuk: 09/08/2019\r\nSPV Penanggung Jawab: Adi Damar',113000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-09 16:28:57',3,NULL,1,10,'2019-08-12 09:26:08'),(3466,'S19003466',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 03 - 09 Agustus 2019 senilai Rp 30.414.649.\r\n\r\nSaldo : 91.291.',30414649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/557Z06Oc0z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8EQM36Ty43.xlsx','2019-08-10 09:37:15',26,NULL,0,NULL,NULL),(3467,'S19003467',2,9,NULL,'Pengajuan Pinjaman oleh Nur Indah - Admin Produksi sebesar Rp. 200.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',200000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7X776CmEU9.jpeg',NULL,'2019-08-10 10:21:03',81,NULL,0,NULL,NULL),(3468,'S19003468',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 03 Agustus 2019 - 09 Agustus 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 494.145\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',494145,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-08-10 10:50:07',24,NULL,1,1,'2019-08-12 14:38:30'),(3469,'S19003469',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKAI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  8 SUPLIER \r\nTanggal Masuk: 9 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	6,423,000\r\nYAYAT LYY	814,200\r\nIWA LRS	1,206,600\r\nHERMAN LFS 	720,600\r\nEDIH LEF	953,400\r\nRUDI LAY 	2,657,450\r\nTATI SRI 	5,498,600\r\nMAMAN SMM 	2,610,000\r\n\r\nTot. Pembayaran	20,883,850\r\nSisa Saldo	60,700\r\nBuffer	78,068\r\n	\r\nTot. Pengajuan	20,901,218',20901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I99zM3493D.xlsx',NULL,'2019-08-10 14:32:06',49,NULL,1,1,'2019-08-12 14:44:02'),(3470,'S19003470',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk:09 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN 		2,544,000\r\nENDANG		2,971,800\r\nRENI		1,779,400\r\nALI MUHAMMAD 		1,064,400\r\nSANDI		4,901,400\r\nDAENG 		3,504,000\r\n\r\n\r\nTot Pembayaran		16,765,000\r\nSisa Saldo		59,407\r\nBuffer		96,631\r\n		\r\nTot Pengajuan		16,802,224',16802224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ROrI1r0033.xlsx',NULL,'2019-08-10 14:35:19',48,NULL,0,NULL,NULL),(3471,'S19003471',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki  dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:9 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nMAMAN 		2,544,000\r\nENDANG		2,971,800\r\nRENI		1,779,400\r\nALI MUHAMMAD 		1,064,400\r\nSANDI		3,179,350\r\nDAENG 		3,504,000\r\n\r\n\r\nTot Pembayaran		15,042,950\r\nSisa Saldo		59,407\r\nBuffer		68,681\r\n		\r\nTot Pengajuan		15,052,224',15052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4SV7Ui38M5.xlsx',NULL,'2019-08-10 15:20:34',48,NULL,1,1,'2019-08-12 14:48:40'),(3472,'S19003472',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nota Manual (System Error)\r\nVendor: Photo Copy\r\nJumlah: 2  Rp7.000,-\r\nTanggal Masuk: 10 Agu 2019\r\nSPV Penanggung Jawab: Asep Yanuar',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-08-10 16:36:55',73,NULL,0,NULL,NULL),(3473,'S19003473',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: konsumsi untuk model anak dan MUA (air dan snack)\r\nVendor: toko si engko \r\nJumlah: 26000\r\nTanggal Masuk: 10 agustus 2019\r\nSPV Penanggung Jawab: farid',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13U9xo3Dj0.jpeg',NULL,'2019-08-12 08:31:56',18,NULL,1,10,'2019-08-12 09:25:40'),(3474,'S19003474',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: tambahan fotocopy ceklis gedung singgasana 41\r\nVendor: photocopy pincuran tujuh\r\nJumlah: 10000\r\nTanggal Masuk: 09 agustus 2019\r\nSPV Penanggung Jawab: farid',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I4n4X4dw3H.jpeg',NULL,'2019-08-12 08:34:41',18,NULL,1,10,'2019-08-12 09:25:33'),(3475,'S19003475',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nParalon 1 inch 8 meter (2 batang)\r\nSdl 1 inch nya 2\r\nSdd 1 inch nya 2 \r\nKnee 1 inch 1\r\nTali tambang 8 mili 10 meter\r\nLem tangit (odol) 1 \r\nSilk tip 1\r\nUntuk perbaikan air di ms4 dan ms6\r\nVendor: Pak Ade (tim nya pak arif kontraktor9\r\nJumlah: 250.000\r\nTanggal Masuk: 12 agustus 2019\r\nSPV Penanggung Jawab: ajib',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-12 09:17:29',81,NULL,1,10,'2019-08-12 09:22:23'),(3476,'S19003476',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 08 - 10 Agustus 2019 senilai Rp. 6.734.649\r\n\r\nSaldo : 88.937',6734649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B227SRmh20.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lQ0OS2Y89U.xlsx','2019-08-12 09:36:51',26,NULL,1,1,'2019-08-12 14:34:29'),(3477,'S19003477',1,11,NULL,'Pengajuan pulsa untuk Hp Center Rp.100.000',104144,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2019-08-12 10:34:30',22,NULL,0,NULL,NULL),(3478,'S19003478',1,2,NULL,'Reimburse biaya email marketing AC:\r\n\r\n14-Jul-2019 = 414,327\r\n12 Agustus 2019 = 18,671\r\n15 Agustus 2019 = 715,589\r\n----------------------------------------------- +\r\nTotal = 1,148,587\r\n\r\nKode transfer 4595',1154595,2,4,'834117749','Dian Trinoviyani',4,NULL,NULL,'2019-09-12 11:19:23',1,NULL,1,1,'2019-09-12 11:22:34'),(3479,'S19003479',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  13 SUPLIER\r\nTanggal Masuk: 10 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nREREN LOA 	855,200\r\nADI LMX	905,400\r\nASEP LDO 	1,367,050\r\nPEPI SPP 	2,664,000\r\nRUDI LAY 	905,400\r\nADIN SHJ 	3,474,000\r\nTEDI LLX	1,999,200\r\nSOPI LDG 	856,800\r\nASEP LKR 	1,371,750\r\nHERLAN LFX 	1,177,800\r\nHANIF SAP 	1,764,000\r\nMAMAN SMM 	3,089,350\r\nCASHBON ERNI LRN	500,000\r\n\r\nTot. Pembayaran	20,929,950\r\nSisa Saldo	73,700\r\nBuffer	94,968\r\n	\r\nTot. Pengajuan	20,951,218',20951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5MlZ0f93G6.xlsx',NULL,'2019-08-12 14:00:24',49,NULL,1,1,'2019-08-12 15:15:11'),(3480,'S19003480',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang \r\nJumlah: 5 supplier\r\nTanggal Masuk:10 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		1,412,650\r\nDINA		988,350\r\nSANDI		5,458,500\r\nWIDIYAWATI		1,149,800\r\nMAMAN		2,998,600\r\n\r\n\r\nTot Pembayaran		12,007,900\r\nSisa Saldo		68,681\r\nBuffer		63,005\r\n		\r\nTot Pengajuan		12,002,224',12002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F3B416403i.xlsx',NULL,'2019-08-12 14:37:39',48,NULL,1,1,'2019-08-12 14:54:35'),(3481,'S19003481',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pulsa HP SMS center\r\nVendor: - \r\nJumlah: Rp.100.000\r\nTanggal Masuk: 12 Agustus 2019\r\nSPV Penanggung Jawab: Faisal',104144,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-08-12 14:57:38',20,NULL,1,1,'2019-08-12 15:23:43'),(3482,'S19003482',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 28.000\r\nDalis Ikhlas : Rp. 14.000 (J&T, ada saldo retur)\r\nRatna Abadi : Rp. 14.000 (J&T, pelanggan arisan)\r\n\r\nTanggal Masuk: 12/08/2019\r\nSPV Penanggung Jawab: Adi Damar',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-12 16:36:51',3,NULL,1,1,'2019-08-12 17:20:24'),(3483,'S19003483',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 08 Agustus  s/d 12 Agustus 2019:\r\n\r\n19023671 = Rp.18.000\r\n19023668 = Rp.12.000\r\n19023680 = Rp.61.000\r\n19023915 = Rp.55.000\r\n\r\nTotal Rp.146.000\r\n\r\nSaldo rekening = Rp.90.911',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yc0RN2n0vo.xlsx',NULL,'2019-08-13 10:15:12',22,NULL,0,NULL,NULL),(3484,'S19003484',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49 kwh.\r\nTerakhir isi 27 juli 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin Parkir 5.000\r\nTanggal Masuk: 13 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-13 10:21:56',81,NULL,1,10,'2019-08-13 10:27:32'),(3485,'S19003485',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: 6.481.061\r\nTanggal Pembayaran 14 Agustus 2019\r\nPeriode : 29 Juli - 10 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900022\r\n\r\nTagihan Toko Kuzatura : 6.481.061\r\nFaktur Mano : 6.481.061\r\nNote : Sama',6481061,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59G696IH24.jpg',NULL,'2019-08-13 17:45:11',51,NULL,1,10,'2019-08-29 13:35:02'),(3486,'S19003486',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo & Blackkelly\r\nJumlah: Rp2.628.345\r\nTanggal Pembayaran 14 Agustus 2019\r\nPeriode : 29 Juli - 10 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900021\r\n\r\nTagihan Toko : 2.628.345\r\nFaktur Mano : 2.628.345\r\nNote : Sama',2628345,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SI72537W24.jpg',NULL,'2019-08-13 17:42:32',51,NULL,1,10,'2019-08-29 13:35:12'),(3487,'S19003487',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER \r\nTanggal Masuk: 12 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nSUTEJA STJ 	3,042,000\r\nARIS SSI 	583,200\r\nHERMAN LFS	1,757,100\r\nARIFIN LDX	2,165,000\r\nKUSMAWAN LMW	950,500\r\nRIDWAN SGT	1,090,800\r\nTATI SRI 	3,242,800\r\nALI SLI 	2,936,100\r\nDAYUT SMD 	1,853,300\r\n\r\n\r\nTot. Pembayaran	17,620,800\r\nSisa Saldo	99,300\r\nBuffer	79,718\r\n	\r\nTot. Pengajuan	17,601,218',17601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3eZ12322hJ.xlsx',NULL,'2019-08-13 13:48:55',49,NULL,1,1,'2019-08-15 12:06:56'),(3488,'S19003488',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier\r\nTanggal Masuk:12 agustus 2019 \r\nSPV Penanggung Jawab:pa ggun \r\n\r\n\r\nRENI		1,041,900\r\nALI MUHAMMAD 		3,151,600\r\nDAYUT		71,700\r\n\r\n\r\nTot Pembayaran		4,265,200\r\nSisa Saldo		68,681\r\nBuffer		55,705\r\n		\r\nTot Pengajuan		4,252,224',4252224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9R9834215R.xlsx',NULL,'2019-08-13 13:49:55',48,NULL,1,1,'2019-08-15 12:09:27'),(3489,'S19003489',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.004.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2004247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-13 14:32:21',24,NULL,0,NULL,NULL),(3490,'S19003490',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-13 14:34:50',24,NULL,0,NULL,NULL),(3491,'S19003491',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah:  Rp. 200.00\r\n\r\nTanggal Masuk: 13/08/2019\r\nSPV Penanggung Jawab: Adi Damar',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-13 16:01:25',3,NULL,1,10,'2019-08-13 16:30:43'),(3492,'S19003492',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket \r\nVendor: Wahana \r\nJumlah: 1\r\nTanggal Kirim: 12-08-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- 19007612 Sugandi Wahana Rp 15.000',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-13 16:04:52',5,NULL,1,10,'2019-08-13 16:29:52'),(3493,'S19003493',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana,  JNE, Si Cepat\r\nJumlah: Rp. 93.000\r\n\r\nTanggal Masuk: 13/08/2019\r\nSPV Penanggung Jawab: Adi Damar',93000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Ah4tHuV81.jpeg',NULL,'2019-08-13 16:42:34',3,NULL,1,10,'2019-08-13 16:47:37'),(3494,'S19003494',2,9,NULL,'Pengajuan Pinjaman oleh Fitria Sutriani - Admin Produksi sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 250.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j63g5o62e8.jpeg',NULL,'2019-08-14 08:40:40',81,NULL,1,10,'2019-08-14 17:08:30'),(3495,'S19003495',3,9,NULL,'Pengajuan Pinjaman oleh Nura Anggaraeni - Staff Finance sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ZhTU8h8Q8.jpeg',NULL,'2019-08-14 08:44:16',81,NULL,1,10,'2019-08-14 17:08:24'),(3496,'S19003496',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal Masuk: 14-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-14 11:28:33',45,NULL,1,1,'2019-08-15 12:07:38'),(3497,'S19003497',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  11 SUPLIER \r\nTanggal Masuk: 13 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	5,000,750\r\nUCA ACC	2,700,000\r\nANDI LND 	629,400\r\nENA LMV	840,600\r\nANANG LOL	538,750\r\nEDI LRE 	566,200\r\nAYI LTE 	3,650,500\r\nASEP MAJID LAM	551,400\r\nIWAN LWS	655,200\r\nHANIF SAP 	2,399,400\r\nMAMAN LMN 	436,250\r\n\r\nTot. Pembayaran	17,968,450\r\nSisa Saldo	79,700\r\nBuffer	62,468\r\n	\r\nTot. Pengajuan	17,951,218',17951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3fM7vd96e1.xlsx',NULL,'2019-08-14 13:40:32',49,NULL,1,1,'2019-08-15 12:06:27'),(3498,'S19003498',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar psikotest DISC MBTI sebanyak 100 pcs sebesar Rp. 20.000\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15 Agustus  2019\r\nSPV Penanggung Jawab: Ajib',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-14 15:33:13',81,NULL,1,10,'2019-08-14 17:07:56'),(3499,'S19003499',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI 		2,592,075\r\nUJANG 		600,000\r\n\r\n\r\n		\r\nTot Pembayaran		3,192,075\r\nSisa Saldo		50,029\r\nBuffer		60,178\r\n		\r\nTot Pengajuan		3,202,224',3202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60JHpTNj59.xlsx',NULL,'2019-08-14 15:58:54',48,NULL,1,1,'2019-08-15 12:08:46'),(3500,'S19003500',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Reseller Dropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-14 17:48:50',24,NULL,1,1,'2019-08-15 13:38:18'),(3501,'S19003501',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 12 - 14 Agustus 2019 senilai Rp. 6.171.000\r\n\r\nSaldo: 89.560.',6174649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/36866AuL25.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o7zuAL02Ez.xlsx','2019-08-15 09:09:58',26,NULL,1,1,'2019-08-15 11:30:00'),(3502,'S19003502',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi INF BCL sebesar Rp. 100.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 300.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 200.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yVV01i6Y46.jpeg',NULL,'2019-08-15 09:12:42',81,NULL,1,1,'2019-08-15 12:02:34'),(3503,'S19003503',3,9,NULL,'Pengajuan Pinjaman oleh Dinna Nugraha - Staff Produksi Kuatura sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x sebesar Rp. 200.000 dari total kasbon dan mulai dipotong pada gaji Agutus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar 200.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72J848diH3.jpeg',NULL,'2019-08-15 09:15:24',81,NULL,1,1,'2019-08-15 12:07:32'),(3504,'S19003504',2,9,NULL,'Pengajuan Pinjaman Mingguan (W2 Agustus) oleh andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-15 10:42:32',81,NULL,1,1,'2019-08-15 12:02:29'),(3505,'S19003505',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 15 Agustus 2019 dan 16 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-15 10:44:17',81,NULL,1,1,'2019-08-15 12:03:07'),(3506,'S19003506',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Beli ke toko Inficlo\r\nJumlah: 6 Butir\r\nSisa: 3 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 16-Aug-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-15 10:51:02',5,NULL,1,1,'2019-08-15 13:46:12'),(3507,'S19003507',1,143,NULL,'Pengajuan perpindahan dana penarikan saldo wesbite Shopee untuk akun KotaKembang, penarikan Tanggal 12 Juli 2019 sebesar Rp.6,801,156',6809141,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2019-08-15 12:54:23',20,NULL,1,1,'2019-08-15 13:26:58'),(3508,'S19003508',1,143,NULL,'Pengajuan perpindahan dana penarikan saldo wesbite Shopee untuk akun KotaKembang, penarikan Tanggal 27 Juli 2019 sebesar Rp.6,507,578',6509141,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2019-08-15 12:55:46',20,NULL,1,1,'2019-08-15 13:30:08'),(3509,'S19003509',1,143,NULL,'Pengajuan perpindahan dana penarikan saldo wesbite Shopee untuk akun KotaKembang, penarikan Tanggal 05 agustus 2019 sebesar Rp.4,126,673',4129141,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2019-08-15 12:56:49',20,NULL,1,1,'2019-08-15 13:32:42'),(3510,'S19003510',1,143,NULL,'Pengajuan perpindahan dana penarikan saldo wesbite Shopee untuk akun KotaKembang, penarikan Tanggal 12 Agustus 2019 sebesar Rp.4,662,316',4669141,2,1,'2620080961','Abdul Rahim',4,NULL,NULL,'2019-08-15 12:58:01',20,NULL,1,1,'2019-08-15 13:34:34'),(3511,'S19003511',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: INF BCL\r\nJumlah: Rp. 106.000\r\n\r\nTanggal Masuk: 15/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nRemarks : \r\n- Pengajuan refund pelanggan terlanjur transfer Rp. 106.000 sebelum konfirmasi ketersediaan barang.\r\n\r\n- Cek validasi via inet BRI :\r\n15/08/19	TRANSFER EDC NENENG IRAWATI TO ABDUL RAHMAN\r\n106.000,00	96.593.880,80\r\n\r\n- Cek pesanan tidak ada trx/tagihan pending a.n Neneng Irawati, pelanggan meminta untuk dikembalikan tunai dan akan diambil untuk pembayaran trx toko lain.\r\n\r\nTerima Kasih',106000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99529l36b8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o0jjp0PZ3u.jpeg','2019-08-15 13:29:43',3,NULL,1,10,'2019-08-24 17:16:49'),(3512,'S19003512',2,66,NULL,'Tagihan MWN #1741383\r\nColo jakgros.com\r\nNilai transfer 2.722.800\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',2722800,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-08-19 09:22:14',1,NULL,0,NULL,NULL),(3513,'S19003513',2,45,NULL,'Pengajuan anggaran Gathering Interval Group 2019\r\nTgl 17 Agustus 2019\r\nLokasi :\r\n- Cikole lembang zona 245\r\n- Punclut\r\n\r\nKekurangan biaya Rp. 820.000\r\n\r\nTerlampir rincian biaya, peserta dan kegiatannya.\r\n\r\nctt : -',820000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3xF3ky4jR7.xlsx',NULL,'2019-08-15 14:11:31',6,NULL,1,1,'2019-08-15 16:27:24'),(3514,'S19003514',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DNA FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 9 SUPLIER \r\nTanggal Masuk: 14 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nROBI LSN 	1,647,600\r\nSENI LIF 	1,125,650\r\nASEP LDO 	815,350\r\nARIS SSI 	1,101,850\r\nDAYUT SMD 	1,413,550\r\nJAYANI 	2,700,000\r\nALI SLI 	750,000\r\nHERLAN LFX 	700,000\r\nASEP RANGGA LAG	300,000\r\n\r\nTot. Pembayaran	10,554,000\r\nSisa Saldo	62,500\r\nBuffer	59,718\r\n	\r\nTot. Pengajuan	10,551,218',10551218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/advO1O2pUf.xlsx',NULL,'2019-08-15 14:30:13',49,NULL,0,NULL,NULL),(3515,'S19003515',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier \r\nJumlah: 5 supplier \r\nTanggal Masuk:14 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		1,514,500\r\nTARYONO		108,000\r\nMAMAN INT 		599,050\r\nJAJANG		2,625,000\r\nALI MUHAMMAD		750,000\r\n\r\n\r\nTot Pembayaran		5,596,550\r\nSisa Saldo		60,178\r\nBuffer		65,852\r\n		\r\nTot Pengajuan		5,602,224',5602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t15g7r3T3S.xlsx',NULL,'2019-08-15 14:30:27',48,NULL,1,1,'2019-08-15 16:26:57'),(3516,'S19003516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  9 SUPLIER\r\nTanggal Masuk: 14 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nROBI LSN 	1,647,600\r\nSENI LIF 	1,125,650\r\nASEP LDO 	815,350\r\nARIS SSI 	1,101,850\r\nDAYUT SMD 	1,413,550\r\nJAYANI 	2,750,000\r\nALI SLI 	750,000\r\nHERLAN LFX 	700,000\r\nASEP RANGGA LAG	300,000\r\n\r\nTot. Pembayaran	10,604,000\r\nSisa Saldo	62,500\r\nBuffer	59,718\r\n	\r\nTot. Pengajuan	10,601,218',10601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97gxI08B23.xlsx',NULL,'2019-08-15 14:37:58',49,NULL,1,1,'2019-08-15 16:25:10'),(3517,'S19003517',2,45,NULL,'Pengajuan anggaran Gathering Interval Group 2019\r\nTgl 17 Agustus 2019\r\nLokasi :\r\n\r\n\r\n- Cikole lembang zona 245\r\n\r\n- Punclut\r\n\r\nKekurangan biaya Rp. 820.000\r\n\r\nTerlampir rincian biaya, peserta dan kegiatannya.\r\n\r\nctt : -',820000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-08-15 15:05:25',6,NULL,0,NULL,NULL),(3518,'S19003518',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 14.000\r\nAceng Masturo : Rp. 14.000 (J&T, sudah bayar)\r\n\r\nTanggal Masuk: 15/08/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9MAA544x33.jpeg',NULL,'2019-08-15 16:32:55',3,NULL,1,1,'2019-08-16 15:46:54'),(3519,'S19003519',2,11,NULL,'Pengajuan Pembayaran Pulsa Marketing 0822-1780-2612\r\nJenis Barang: Pulsa Marketing 0822-1780-2612\r\nVendor: Alfa/Indomaret\r\nJumlah: Rp. 27.000\r\nTanggal Masuk: 16/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nPulsa HP Marketing 0822-1780-2612 dipegang oleh Adi\r\nMasa Aktif habis tgl 16/08/2019',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G680V91A2l.jpeg',NULL,'2019-08-15 16:51:40',3,NULL,1,1,'2019-08-16 15:44:39'),(3520,'S19003520',2,9,NULL,'Pengajuan Pinjaman oleh Yana - Security sebesar Rp. 515.769 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar dari total kasbon dan mulai dipotong pada gaji Agutus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar 200.000',515769,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 09:44:57',81,NULL,1,1,'2019-08-16 09:48:11'),(3521,'S19003521',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan listrik Kantor Singgasana (No. SR 41 dan CK 24) Periode Juli 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp. 165.074\r\n\r\nVendor: PLN\r\nJumlah: Rp. 373.290\r\nTanggal Masuk: Rencana 19 Agustus dibayarkan via KlikBCA\r\nSPV Penanggung Jawab: Ajib',373290,1,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-08-19 11:16:35',81,NULL,1,1,'2019-08-19 11:18:12'),(3522,'S19003522',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Agustus 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',335500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2019-08-16 10:24:43',81,NULL,1,10,'2019-08-19 09:28:24'),(3523,'S19003523',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Agustus 2019 Ruko Putih (022-54419609) \r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',335500,2,1,'6145090451','ABDUL LATIF',4,NULL,NULL,'2019-08-16 10:26:02',81,NULL,1,10,'2019-08-19 09:27:27'),(3524,'S19003524',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24 ) bulan Agustus 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana SR No. 41 : Rp. 492.000 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.87.000)\r\n- Kantor Candra Kirana No. 24/ 22A : Rp. 399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, Tagihan air Rp.17.000)\r\n\r\nVendor: Ikatan Warga Singgasana Pradana\r\nJumlah: Rp. 891.000\r\nTanggal Masuk: Rencana tgl19 Agustus 2019 dibayarkan\r\nSPV Penanggung Jawab: Ajib',891000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 10:30:23',81,NULL,1,10,'2019-08-19 09:37:55'),(3525,'S19003525',2,141,NULL,'Pembayaran upah OJT a.n Reza (Driver) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 13, 14, 15 Agustus 2019',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 14:09:18',81,NULL,1,1,'2019-08-16 15:44:57'),(3526,'S19003526',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER\r\nTanggal Masuk: 15 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nROSYANTI LRM 	885,000\r\nHASAN LSM 	1,721,500\r\nERVIN SVN 	2,772,000\r\nAYI LTE 	2,381,000\r\nTATI SRI 	2,897,600\r\nLILI LOD 	556,600\r\nASEP LDO 	1,595,700\r\nTEDI LLX 	985,750\r\nRANDI LBU 	703,500\r\n\r\nTot. Pembayaran	14,498,650\r\nSisa Saldo	59,700\r\nBuffer	62,268\r\n	\r\nTot. Pengajuan	14,501,218',14501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/98yR4203v6.xlsx',NULL,'2019-08-16 14:17:27',49,NULL,1,1,'2019-08-16 16:07:02'),(3527,'S19003527',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk:15 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERLAN		525,200\r\nRENI 		598,800\r\nSANDI		10,989,900\r\n		\r\n\r\nTot Pembayaran		12,113,900\r\nSisa Saldo		65,852\r\nBuffer		54,176\r\n		\r\nTot Pengajuan	12,102,224',12102224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R4bzt7StS4.xlsx',NULL,'2019-08-16 14:27:46',48,NULL,1,1,'2019-08-16 15:59:39'),(3528,'S19003528',1,59,NULL,'Pembelian Air minum isi ulang 2pcs Rp.14.000.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 14:38:23',22,NULL,1,1,'2019-08-16 15:43:59'),(3529,'S19003529',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 37.000\r\nTanggal Masuk: 16/08/2019\r\nSPV Penanggung Jawab: Adi Damar',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 14:48:13',3,NULL,1,1,'2019-08-16 15:44:21'),(3530,'S19003530',2,45,NULL,'Jenis Barang: Upah transport siswa SMK yang PKL 12-16 Agustus (5 hari). Rinciannya sebagai berikut :\r\nDifa : 5 hari x 15.000 = 75.000\r\nIhsan : 5 hari x 15.000 = 75.000\r\nMarwan : 4 hari x 15.000 = 60.000\r\nRicky : 5 hari x 15.000 = 75.000\r\n\r\nTOTAL : 285.000\r\n\r\nJumlah: 285.000\r\nTanggal Masuk: Rencana diberikan 16 Agustus 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',285000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 15:41:33',81,NULL,1,1,'2019-08-16 16:00:24'),(3531,'S19003531',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Pos\r\nJumlah: Rp. 7.000\r\n\r\nTanggal Masuk: 16/08/2019\r\nSPV Penanggung Jawab: Adi Damar',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 16:54:22',3,NULL,1,1,'2019-08-18 17:21:38'),(3532,'S19003532',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pengirman sample pesanan custom pa andhi\r\nVendor: JNE Reguler\r\nJumlah: 1 oaket\r\nTanggal Pengiriman : 17/18 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\n\r\nNote : Pengiriman ke Lampung',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 17:32:03',51,NULL,1,10,'2019-08-19 09:20:26'),(3533,'S19003533',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pengirman jaminan paket COD pa Eko/BPKB\r\nVendor: JNE Reguler\r\nJumlah: 1 paket\r\nTanggal Pengiriman : 19 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\npengiriman ke sidurajo : JNE OK + Asuransi',27999,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-16 17:38:03',51,NULL,1,10,'2019-08-19 09:19:09'),(3534,'S19003534',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 x Rp. 6.500 \r\n\r\nTanggal Masuk: 18/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 4 galon sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-18 15:00:26',3,NULL,1,1,'2019-08-18 17:21:56'),(3535,'S19003535',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket \r\nVendor: JNE dan JNT\r\nJumlah: 8 paket ongkir\r\nTanggal Kirim: 18-08-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nBerikut saya lampirkan SS dari excel paket',114000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49q830561m.jpeg',NULL,'2019-08-18 16:04:55',5,NULL,1,1,'2019-08-18 17:20:49'),(3536,'S19003536',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, JNE\r\nJumlah: Rp. 145.000\r\n\r\nTanggal Masuk: 18/08/2019\r\nSPV Penanggung Jawab: Adi Damar',145000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97M26F1544.jpeg',NULL,'2019-08-18 17:03:24',3,NULL,1,1,'2019-08-18 17:21:16'),(3537,'S19003537',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 20.000\r\nTanggal Masuk:19-Agustus-2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-19 08:50:00',5,NULL,1,10,'2019-08-19 09:16:52'),(3538,'S19003538',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Cup (konsumen)\r\nVendor: Singgasana Grosir\r\nHarga: Rp 16.000\r\nTanggal Masuk: 19-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-19 08:55:54',5,NULL,1,10,'2019-08-19 09:16:41'),(3539,'S19003539',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 19/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 717.591',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-08-19 08:58:28',3,NULL,1,10,'2019-08-19 09:37:01'),(3540,'S19003540',3,9,NULL,'Pengajuan Pinjaman oleh M. Fajar Siedik - Staff Penjualan KZR IFD sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 500.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JJCNBDk3M4.jpeg',NULL,'2019-08-19 09:17:36',81,NULL,1,10,'2019-08-19 09:27:59'),(3541,'S19003541',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa untuk sms/telpon HP HRGA tambahan bulan Agustus 2019\r\nVendor: Indomaret/ Alfamart\r\nJumlah: 27.000\r\nTanggal Masuk: Untuk 19 Agustus 2019\r\nNO HP : 0821-2191-8170\r\nSPV Penanggung Jawab: Ajib',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-19 09:35:13',81,NULL,1,10,'2019-08-19 09:39:29'),(3542,'S19003542',1,45,NULL,'Pengajuan pemabahan saldo KAS Besar Atlantis Rp.3.000.000',3004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-08-19 10:28:03',22,NULL,1,1,'2019-08-19 14:18:40'),(3543,'S19003543',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 10 - 17 Agustus 2019 senilai Rp 29.280.254\r\n\r\n\r\nSaldo: 76,209.09.',29284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5p97gqe515.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3xshsk6e23.xlsx','2019-08-19 10:34:23',26,NULL,1,1,'2019-08-19 14:16:47'),(3544,'S19003544',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-19 11:00:03',24,NULL,1,1,'2019-08-19 14:19:50'),(3545,'S19003545',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-19 14:24:15',24,NULL,0,NULL,NULL),(3546,'S19003546',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Marketing Kuzatura\r\nVendor: Telkomsel\r\nJumlah: 10.000 / harga 12.000\r\nTanggal Pembelian 19/20 Agustus 2019:\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-20 08:41:55',51,NULL,1,1,'2019-08-20 16:29:50'),(3547,'S19003547',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG\r\nJumlah:  4 SUPLIER\r\nTanggal Masuk: 16 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERNI LRN 	746,500\r\nTATI SRI 	2,809,300\r\nASEP LST 	882,000\r\nSOPI LDG 	855,000\r\n\r\n\r\nTot. Pembayaran	5,292,800\r\nSisa Saldo	62,300\r\nBuffer	70,718\r\n	\r\nTot. Pengajuan	5,301,218',5301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/508I4RU2C0.xlsx',NULL,'2019-08-19 15:18:08',49,NULL,1,1,'2019-08-20 16:43:06'),(3548,'S19003548',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:16 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		797,000\r\nSANDI		6,015,650\r\nAHMAD YANI		727,800\r\nALI FASHION		1,510,100\r\nMAMAT		1,139,000\r\nASEP SUKRON 		2,860,800\r\n\r\n\r\nTot Pembayaran		13,050,350\r\nSisa Saldo		54,176\r\nBuffer		53,826\r\n		\r\nTot Pengajuan		13,050,000',13050000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sx074W9rZ7.xlsx',NULL,'2019-08-19 15:27:18',48,NULL,0,NULL,NULL),(3549,'S19003549',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 19/08/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-19 15:42:32',3,NULL,1,10,'2019-08-20 16:32:59'),(3550,'S19003550',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier\r\nTanggal Masuk:16 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		797,000\r\nSANDI		6,015,650\r\nAHMAD YANI		727,800\r\nALI FASHION		1,510,100\r\nMAMAT		1,139,000\r\nASEP SUKRON 		2,860,800\r\n\r\n\r\nTot Pembayaran		13,050,350\r\nSisa Saldo		54,176\r\nBuffer		56,050\r\n		\r\nTot Pengajuan		13,052,224',13052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6239B9LZ35.xlsx',NULL,'2019-08-19 15:45:36',48,NULL,1,1,'2019-08-20 16:31:23'),(3551,'S19003551',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 72.000\r\n\r\nTanggal Masuk: 19/08/2019\r\nSPV Penanggung Jawab: Adi Damar',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-19 15:49:39',3,NULL,1,10,'2019-08-20 16:33:12'),(3552,'S19003552',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Wrap untuk Packing Sepatu Sale Display\r\nVendor: Indomaret\r\nJumlah: 1 Roll Kecil\r\nTanggal Masuk: 19 Agu 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',16500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2njZC300BB.jpeg',NULL,'2019-08-19 17:21:40',73,NULL,1,10,'2019-08-20 16:33:36'),(3553,'S19003553',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print Banner Sale A3\r\nVendor: Widji Digital Printing\r\nJumlah: 1\r\nTanggal Masuk: 19 Agu 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2V6k61554m.jpeg',NULL,'2019-08-19 17:26:12',73,NULL,1,10,'2019-08-20 16:33:48'),(3554,'S19003554',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pulsa \r\nVendor:alfamart\r\nJumlah: 27000\r\nTanggal Masuk:20 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\npembelian pulsa kuzatura infikids\r\n\r\n082320469136',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-20 08:42:48',48,NULL,1,10,'2019-08-20 09:10:07'),(3555,'S19003555',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DP renovasi Warteg\r\nVendor: Pa Dadang Tukang\r\nJumlah: 1.000.000 (total biaya 8.000.000)\r\nTanggal Pembayaran : 20 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',1000000,2,1,'6395164434','wini siti inayah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46xy9mVZV1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93970977mu.jpeg','2019-08-20 09:01:17',51,NULL,1,10,'2019-08-20 09:11:31'),(3556,'S19003556',3,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Staff Penjualan KZR IFD sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z1c09335y4.jpeg',NULL,'2019-08-20 10:20:06',81,NULL,1,1,'2019-08-20 10:24:55'),(3557,'S19003557',2,9,NULL,'Pengajuan Pinjaman oleh M. Ajib Badri - SPV HRGA sebesar Rp. 2.050.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 2.050.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon',2050000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9xn4Yoe33o.jpeg',NULL,'2019-08-20 10:21:46',81,NULL,1,1,'2019-08-20 10:24:50'),(3558,'S19003558',8,37,NULL,'Pengajuan Pembayaran Model An: Rizal\r\nJumlah:  1.000.000 / 50 baju\r\n              : 100.000 uang makan termasuk mua\r\nTanggal Masuk: 21 agustus 2019\r\nSPV Penanggung Jawab: Radika\r\n\r\nPemotretan utk tgl 21 agustus 2019\r\ncash, pay after job',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-20 10:53:29',16,NULL,1,10,'2019-08-20 16:31:13'),(3559,'S19003559',6,86,NULL,'Pengajuan Reward Pelanggan\r\n\r\nJenis Barang: Pulsa Elektrik\r\nVendor: Reward Pelanggan\r\nPelanggan: Andhika Dwi Putranto (08561962111)\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 20 Agustus 2019\r\nSPV Penanggung Jawab: Farid',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Auy14BCq53.jpg',NULL,'2019-08-20 10:40:16',26,NULL,1,1,'2019-08-20 16:47:29'),(3560,'S19003560',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 14 Agustu s/d 19 Juli 2019:\r\n\r\n19000108 = Rp.19.000\r\n19024058 = Rp.12.000\r\n19024103 = Rp.12.000\r\n19024251 = Rp.10.200\r\n19024221 = Rp.13.600\r\n19024222 = Rp.13.600\r\n19024194 = Rp.15.300\r\n19024164 = Rp.41.650\r\n19024193 = Rp.9.350\r\n\r\nTotal Rp.146.700\r\n\r\nSaldo rekening = Rp.80.604',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11v1b6dj17.xlsx',NULL,'2019-08-20 13:16:27',22,NULL,1,1,'2019-08-20 16:49:58'),(3561,'S19003561',8,37,NULL,'Pengajuan Pembayaran MUA\r\nJenis Jasa: Maku up Artist + Hair do \r\nJumlah: 350.000\r\nTanggal Masuk: 21agustus 2019\r\nSPV Penanggung Jawab: Radika\r\nMake up Artist utk pemotretan rabu tanggal 21 agustus 2019',350000,2,1,'2330093300','Livia Mariam',4,NULL,NULL,'2019-08-20 11:22:44',16,NULL,1,10,'2019-08-20 16:30:58'),(3562,'S19003562',2,9,NULL,'Pengajuan Pinjaman oleh Asep Rohimat - Staff Penjualan Inficlo sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\n\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon sebesar Rp. 825.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X3ZcvQ6X6V.jpeg',NULL,'2019-08-20 11:19:58',81,NULL,1,10,'2019-08-20 11:22:40'),(3563,'S19003563',8,37,NULL,'Pengajuan Pembayaran Model An: Fernando\r\nJumlah :  1.500.000 / 50 baju\r\n              : 100.000 uang makan termasuk mua\r\nTanggal Masuk: 22 agustus 2019\r\nSPV Penanggung Jawab: Radika\r\n\r\nPemotretan utk tgl 22 agustus 2019\r\ncash, pay after job',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-20 11:22:07',16,NULL,1,10,'2019-08-20 16:31:08'),(3564,'S19003564',8,37,NULL,'Pengajuan Pembayaran MUA\r\nJenis Jasa: Maku up Artist + Hair do \r\nJumlah: 350.000\r\nTanggal Masuk: 22agustus 2019\r\nSPV Penanggung Jawab: Radika\r\nMake up Artist utk pemotretan rabu tanggal 22 agustus 2019',350000,2,1,'2330093300','Livia Mariam',4,NULL,NULL,'2019-08-20 11:25:46',16,NULL,1,10,'2019-08-20 16:30:39'),(3565,'S19003565',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 10 Agustus 2019 - 16 Agustus 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 254.145\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',254145,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-08-20 13:15:40',24,NULL,1,1,'2019-08-22 12:33:56'),(3566,'S19003566',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 1\r\nVendor: toko bangunan singasana\r\nJumlah: 4.510.000\r\nTanggal Masuk: 21 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nRincian Terlampir',4510000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4jm5f82556.jpg',NULL,'2019-08-20 13:33:47',51,NULL,1,10,'2019-08-20 14:12:06'),(3567,'S19003567',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI & FASHION\r\nVendor: SUPLLIER BARANG \r\nJumlah:  15 SUPLIER\r\nTanggal Masuk: 19 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nERVIN SVN 	10,812,050\r\nERNI LRN 	539,750\r\nEDIH LEF 	953,400\r\nANANG LOL 	813,000\r\nTATI SRI 	2,484,000\r\nHERMAN LFS 	831,600\r\nERI LPI 	606,600\r\nAHMAD YANI LSO	720,000\r\nSITI LSH 	825,000\r\nRENDI LBU 	2,103,000\r\nHASAN LSM 	3,237,500\r\nASEP LST 	900,000\r\nSOPI LTH 	518,100\r\nASEP LDO 	887,550\r\nBUDI SPT 	2,092,800\r\n\r\nTot. Pembayaran	28,324,350\r\nSisa Saldo	70,700\r\nBuffer	97,568\r\n	\r\nTot. Pengajuan	28,351,218',28351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EKA8K1Jmlj.xlsx',NULL,'2019-08-20 14:37:48',49,NULL,1,1,'2019-08-20 16:39:39'),(3568,'S19003568',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:20 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nDEWI		2,040,000\r\nMAMAT		1,134,100\r\nADI		2,520,750\r\n\r\n\r\nTot Pembayaran		5,694,850\r\nSisa Saldo		56,050\r\nBuffer		63,424\r\n		\r\nTot Pengajuan		5,702,224',5702224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ux17FtQ2n.xlsx',NULL,'2019-08-20 14:52:51',48,NULL,1,1,'2019-08-20 16:33:36'),(3569,'S19003569',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:20 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nDEWI		2,040,000\r\nMAMAT		1,134,100\r\nADI		2,520,750\r\n\r\n\r\nTot Pembayaran		5,694,850\r\nSisa Saldo		56,050\r\nBuffer		63,424\r\n		\r\nTot Pengajuan		5,702,224',5702224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18GndJG18J.xlsx',NULL,'2019-08-20 14:53:02',48,NULL,0,NULL,NULL),(3570,'S19003570',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund beban katalog suplier yang terpotong\r\nVendor: Sandi KSU\r\nJumlah: 2.688.000\r\nTanggal Masuk: 21 Ags 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nTerlampir data beban katalog suplier',2688000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sZ28F9dEu2.xlsx',NULL,'2019-08-20 16:27:31',17,NULL,0,NULL,NULL),(3571,'S19003571',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund beban katalog suplier yang terpotong\r\nVendor: Endang KGB\r\nJumlah: 112.000\r\nTanggal Masuk: 21 Ags 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nTerlampir data beban katalog suplier',112000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sT9sknwzA1.xlsx',NULL,'2019-08-21 11:40:01',17,NULL,1,10,'2019-09-27 16:40:33'),(3572,'S19003572',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund beban katalog suplier yang terpotong\r\nVendor: Dewi IRP\r\nJumlah: 286.000\r\nTanggal Masuk: 21 Ags 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nTerlampir data beban katalog suplier',286000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5W2225f0h6.xlsx',NULL,'2019-08-20 16:31:26',17,NULL,1,10,'2019-09-27 16:42:39'),(3573,'S19003573',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund beban katalog suplier yang terpotong\r\nVendor: Asep KNY\r\nJumlah: 796.000\r\nTanggal Masuk: 21 Ags 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nTerlampir data beban katalog suplier',796000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3d4h2y4320.xlsx',NULL,'2019-08-20 16:33:48',17,NULL,0,NULL,NULL),(3574,'S19003574',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund beban katalog suplier yang terpotong\r\nVendor: Ahmad Yani IFV\r\nJumlah: 32.000\r\nTanggal Masuk: 21 Ags 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nTerlampir data beban katalog suplier',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21a4kE62Pn.xlsx',NULL,'2019-08-20 16:34:33',17,NULL,1,10,'2019-09-27 16:42:06'),(3575,'S19003575',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, Prima Jasa\r\nJumlah: 121.500\r\nTanggal Masuk: 20/08/2019\r\nSPV Penanggung Jawab: Adi Damar',121500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0fm23P4NL5.jpeg',NULL,'2019-08-20 16:45:05',3,NULL,1,1,'2019-08-21 17:29:32'),(3576,'S19003576',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 1.258.653\r\nTanggal Masuk: 21-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-20 17:31:36',5,NULL,1,10,'2019-08-24 17:16:21'),(3577,'S19003577',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebutuhan ATK Finance & HRGA\r\n- Soklin lantai 1 pcs : 10.000\r\n- Pembersih WC (Porstex) 1 pcs : 8.000\r\n- Parfum WC 1 pack : 8.000\r\n- Amplop Kecil 1 pack : 15.000\r\n- Pulpen 3 pcs : 9.000\r\nVendor: Toko Mekar Singgasana / Indomaret\r\nJumlah: 50.000\r\nTanggal Masuk: 21 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-21 08:48:44',81,NULL,1,10,'2019-08-21 10:31:02'),(3578,'S19003578',2,141,NULL,'Pembayaran upah OJT a.n Kiki (Staff Produksi) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 16, 19, 20 Agustus 2019',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-21 09:11:22',81,NULL,1,10,'2019-08-21 10:30:46'),(3579,'S19003579',2,141,NULL,'Pembayaran upah OJT a.n Iman (Security) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 16, 19, 20 Agustus 2019',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-21 09:13:45',81,NULL,1,10,'2019-08-21 10:30:19'),(3580,'S19003580',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund beban katalog suplier yang terpotong\r\nVendor: Sandi KSU\r\nJumlah: 2.684.000\r\nTanggal Masuk: 21 Ags 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nTerlampir data beban katalog suplier',2684000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y2EEeV127c.xlsx',NULL,'2019-08-21 11:34:18',17,NULL,0,NULL,NULL),(3581,'S19003581',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 9 SUPLIER\r\nTanggal Masuk: 20 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nINDRA SFL 	1,410,150\r\nMAMN LMN 	1,090,000\r\nDEDI LED 	2,365,300\r\nSOPI LDG 	3,322,300\r\nASEP SRO 	775,200\r\nARIS SSI 	1,364,650\r\nTATI SRI 	2,880,000\r\nRUDI LAY 	636,550\r\nHERLAN LFX	746,800\r\n\r\nTot. Pembayaran	14,590,950\r\nSisa Saldo	615,700\r\nBuffer	75,968\r\n	\r\nTot. Pengajuan	14,051,218',14051218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wqr7dzk37E.xlsx',NULL,'2019-08-21 14:05:29',49,NULL,0,NULL,NULL),(3582,'S19003582',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION\r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER\r\nTanggal Masuk: 20 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nINDRA SFL 	1,410,150\r\nMAMN LMN 	1,090,000\r\nDEDI LED 	2,365,300\r\nSOPI LDG 	3,322,300\r\nASEP SRO 	775,200\r\nARIS SSI 	1,364,650\r\nTATI SRI 	2,880,000\r\nRUDI LAY 	636,550\r\nHERLAN LFX	746,800\r\n\r\nTot. Pembayaran	14,590,950\r\nSisa Saldo	97,600\r\nBuffer	57,868\r\n	\r\nTot. Pengajuan	14,551,218',14551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/944Ve68zr4.xlsx',NULL,'2019-08-21 14:14:48',49,NULL,1,1,'2019-08-21 17:28:31'),(3583,'S19003583',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:20 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI ITC 		1,757,800\r\nKOKOM		2,037,700\r\n\r\n\r\nTot Pembayaran		3,795,500\r\nSisa Saldo		63,424\r\nBuffer		70,148\r\n		\r\nTot Pengajuan		3,802,224',3802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ie65d2dV94.xlsx',NULL,'2019-08-21 14:16:18',48,NULL,1,1,'2019-08-21 16:47:26'),(3584,'S19003584',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket Pesanan Pelanggan\r\nVendor: Tiki & JNE\r\nJumlah: 3 Paket\r\nTanggal Masuk: 21 Agu 2019\r\nSPV Penanggung Jawab: Asep Y\r\nRincian terlampir.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2xV6T6aizR.jpeg',NULL,'2019-08-21 16:07:35',73,NULL,1,10,'2019-08-21 16:35:26'),(3585,'S19003585',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-21 16:36:25',24,NULL,1,1,'2019-08-22 12:31:17'),(3586,'S19003586',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 2\r\nVendor: toko bangunan singasana\r\nJumlah: 458.000\r\nTanggal Masuk: 22 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nRincian Terlampir\r\n\r\nNote : pemasanagan instalasi listrik',458000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Tvta813l3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N44y7L526e.jpeg','2019-08-21 17:28:41',51,NULL,1,10,'2019-08-21 18:04:56'),(3587,'S19003587',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 22 Agustus 2019 dan 23 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-22 09:39:31',81,NULL,1,10,'2019-08-22 10:34:45'),(3588,'S19003588',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pita tinta printer dan fotocopy form QC\r\nVendor: -\r\nJumlah: 150.000\r\n- pita tinta printer 4 pcs (2 untuk kuzatura dan 2 untuk inficlo)\r\n- fotocopy form QC 25.000\r\nTanggal Masuk: 22 ags 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan : jika ada kembalian akan dikembalikan ke keuangan',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-22 10:35:48',17,NULL,1,10,'2019-08-22 10:36:53'),(3589,'S19003589',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan tambahan perbaikan dan penggantian suku cadang (servis) motor operasional (servis dan ganti oli) Motor Beat Inficlo D 2452 AAC. Rinciannya sebagai berikut :\r\n- Filter busa : 55.000\r\n- Injector Cleaner : 45.000\r\n- Bongkar CVT : 50.000\r\n- Busi : 14.000\r\n- Pirodo (Kampas Rem Cakram) : 84.000\r\n\r\nVendor: Bengkel AHASS Daya Motor \r\nJumlah: 248.000\r\nTanggal Masuk: Rencana servis 22 atau 23 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',248000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gr7035bm8E.jpeg',NULL,'2019-08-22 11:06:04',81,NULL,1,10,'2019-08-22 11:13:20'),(3590,'S19003590',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 19 - 21 Agustus 2019 senilai Rp. 5.736.225\r\n\r\nSaldo: 78.553.',5734649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LG1ua7Q057.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PKN6g3n16P.xlsx','2019-08-22 12:38:10',26,NULL,0,NULL,NULL),(3591,'S19003591',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Bulanan Pengelolaan Sampah Mekarsari Periode Agustus 2019\r\nVendor: Perusahaan Daerah Kebersihan Kota Bandung\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 22 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96Or0o494c.jpeg',NULL,'2019-08-22 13:48:14',81,NULL,1,10,'2019-08-22 14:03:15'),(3592,'S19003592',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 7 SUPLIER\r\nTanggal Masuk: 21 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nAI LESTARI LLS 	712,200\r\nANANG LOL 	1,246,500\r\nSOPI LDG 	786,700\r\nADIN SHJ 	4,935,000\r\nROLLIS LRA 	557,700\r\nSURAHMAN LRU 	685,200\r\nMAMAN SMM 	5,923,150\r\n\r\nTot. Pembayaran	14,846,450\r\nSisa Saldo	57,800\r\nBuffer	62,568\r\n	\r\nTot. Pengajuan	14,851,218',14851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3WunW1h2C8.xlsx',NULL,'2019-08-22 13:52:48',49,NULL,1,1,'2019-08-23 09:04:55'),(3593,'S19003593',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:21 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG DUS 		2,625,000\r\nRENI		2,230,500\r\nASEP SUKRON		2,633,950\r\nALI MUHAMMAD		2,338,600\r\nDINA		921,700\r\nSANDI		6,307,350\r\nMAMAN		3,016,600\r\n\r\n\r\nTot Pembayaran		20,073,700\r\nSisa Saldo		70,148\r\nBuffer		98,672\r\n		\r\nTot Pengajuan		20,102,224',20102224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/104RmQC4l4.xlsx',NULL,'2019-08-22 14:47:09',48,NULL,1,1,'2019-08-23 09:03:01'),(3594,'S19003594',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos kirim\r\nKurir:  JNE\r\nJumlah: 1packs\r\nTanggal Kirim: 22-08-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n\r\nDengan Rincian:\r\n1. Nina Yuniarti  Rp 36.000 JNE REG',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-22 14:49:45',5,NULL,1,10,'2019-08-22 14:55:54'),(3595,'S19003595',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 36.000\r\n\r\nTanggal Masuk: 22/08/2019\r\nSPV Penanggung Jawab: Adi Damar',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pBw7H6C4Oh.jpeg',NULL,'2019-08-22 16:18:30',3,NULL,1,10,'2019-08-22 17:00:44'),(3596,'S19003596',2,45,NULL,'Pengajuan Pembayaran Cuci Mobil Granmax D 1702 RF\r\nJenis Barang:  Cuci Mobil Granmax D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI)\r\nJumlah: Rp. 45.000\r\n\r\nTanggal Masuk: 22/08/2019\r\nSPV Penanggung Jawab: Adi Damar',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-22 16:21:25',3,NULL,1,10,'2019-08-22 17:00:35'),(3597,'S19003597',2,59,NULL,'Pengajuan Pembayaran Gula 1Kg\r\nJenis Barang: Gulaku 1Kg\r\nVendor: Borma\r\nJumlah: Rp. 12.500\r\nGulaku 1Kg Rp. 12.500\r\n\r\nTanggal Masuk: 23/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock saat ini habis, kebutuhan pelanggan dan tim MS',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-22 16:25:07',3,NULL,1,10,'2019-08-22 17:00:18'),(3598,'S19003598',1,28,NULL,'Berikut rincian tagihan JNE Bulan Juli 2019 Rp.14.359.625 :\r\n\r\nOngkos kirim : IDR 21.873.000\r\nPotongan / Discount : IDR 7.655.550\r\n_______________________________-\r\nSub Total : IDR 14.217.450\r\n\r\nPPN / VAT 10% : IDR 142.175\r\n_______________________________+\r\nTotal : IDR 14.359.625\r\n\r\nTerima kasih',14359625,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2153l8O269.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96WK2Eodx3.jpeg','2019-08-22 16:54:01',20,NULL,1,1,'2019-09-10 12:32:06'),(3599,'S19003599',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 3\r\nVendor: toko bangunan kopo\r\nJumlah: 645.000\r\nTanggal Masuk: 23 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nRincian :\r\nharga satuan sebelumnya untuk multi 18mm 215.000\r\nharga 3 lembar multi 18m : \r\n215.000 x 3 = 645.000\r\n\r\nNote :\r\n10 lembar sebelumnya sudah terpasang di lantai2 ruangan depan (full) dan lantai 2 ruangan belakang (stengahnya)',645000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6781579Oq8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7400yPq2N0.jpeg','2019-08-22 17:06:11',51,NULL,1,1,'2019-08-23 08:45:10'),(3600,'S19003600',2,45,NULL,'Jenis Barang: Upah transport siswa SMK yang PKL 19-23 Agustus (5 hari). Rinciannya sebagai berikut :\r\nDifa : 5 hari x 15.000 = 75.000\r\nIhsan : 5 hari x 15.000 = 75.000\r\nMarwan : 5 hari x 15.000 = 75.000\r\nRicky : 3 hari x 15.000 = 45.000\r\n\r\nTOTAL : 270.000\r\n\r\nJumlah: 270.000\r\nTanggal Masuk: Rencana diberikan 23 Agustus 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-23 09:06:41',81,NULL,1,1,'2019-08-23 15:19:20'),(3601,'S19003601',2,9,NULL,'Pengajuan Pinjaman Mingguan (W3 Agustus) oleh Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-23 09:18:09',81,NULL,1,1,'2019-08-23 15:17:40'),(3602,'S19003602',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan Bandros\r\nJenis Barang: Refund Pelanggan Bandros\r\nVendor: Bandros\r\nJumlah: Rp. 1.995.000\r\n\r\nTanggal Masuk: 23/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSalah transfer Bandros Rp. 1.995.000 terkirim ke rekening toko Inf BCL.\r\nPelanggan req refund ke rekening :\r\nBCA : 5505119794 \r\nPemilik Rek : Mohamad Iqbal\r\n- Cek Mutasi BCA :\r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n2308/FTSCY/WS95011\r\n1995000.00\r\nKent Bandros \r\n21-22 Agst \r\nTIKA KARTIKA SARI \r\n0000\r\n1,995,000.00\r\nCR\r\n212,792,641.50\r\n\r\n- Cek OPEX untuk trx pending tgl 22 Agustus 2019 sudah dilunasi pelanggan.\r\n\r\nMohon dibantu approvalnya.\r\nTerima Kasih',1995000,2,1,'5505119794','Mohamad Iqbal',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3h6C25Zx09.jpeg',NULL,'2019-08-23 11:11:22',3,NULL,1,10,'2019-08-24 08:52:23'),(3603,'S19003603',1,141,NULL,'Pembayaran upah OJT a.n Ricky (Staff Atlantis) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 21,22,23 Agustus 2019',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-23 14:14:04',81,NULL,1,1,'2019-08-23 15:20:38'),(3604,'S19003604',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\ntanggal Masuk:22 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN INT		589,800\r\nMAMAN KNT		5,802,000\r\n\r\n\r\nTot Pembayaran		6,391,800\r\nSisa Saldo		98,672\r\nBuffer		59,096\r\n		\r\nTot Pengajuan		6,352,224',6352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c25r2V1Z5d.xlsx',NULL,'2019-08-23 14:47:18',48,NULL,1,1,'2019-08-23 15:15:56'),(3605,'S19003605',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  9 SUPLIER \r\nTanggal Masuk: 22 AGUSTUS 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nDEDI LED 	1,042,200\r\nREREN LOA	1,270,100\r\nAGUS LGA 	870,200\r\nENA LMV 	861,000\r\nERNI LRN 	500,000\r\nARIFIN LDX	2,182,600\r\nASEP LDO 	854,400\r\nDAYUT SMD 	1,382,200\r\nMAMAN SMM	6,773,850\r\n\r\nTot. Pembayaran	15,736,550\r\nSisa Saldo	62,500\r\nBuffer	77,168\r\n	\r\nTot. Pengajuan	15,751,218',15751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wLE4Jrbd2r.xlsx',NULL,'2019-08-23 15:07:23',49,NULL,1,1,'2019-08-24 13:30:32'),(3606,'S19003606',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 galon x @ Rp. 6.500\r\n\r\nTanggal Masuk: 23/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 4 galon air sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-23 15:48:40',3,NULL,1,10,'2019-08-23 18:01:48'),(3607,'S19003607',2,9,NULL,'Pengajuan Pinjaman oleh Tendi Maulana S. - Staff Produksi INF BCL sebesar Rp. 100.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 2x dari total kasbon dan mulai dipotong pada gaji Agustus 2019.\r\nStatus kasbon karyawan bersangkutan sedang ada sisa kasbon Rp. 300.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09j7858i7C.jpeg',NULL,'2019-08-23 17:08:53',81,NULL,1,10,'2019-08-23 18:01:42'),(3608,'S19003608',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 4\r\nVendor: toko bangunan kopo\r\nJumlah: 472.000\r\nTanggal Masuk: 24 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : maaf pa, untuk hari ini baru survey di 1 tempat yang dikopo, dikarenakan yang di singasana sudah tutup ketika survey, untuk belanja besok akan di cek terlebih dahulu mana yang lebi murah, untuk pengajuan saya menggunakan harga yang di kopo pa',472000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/450s58x115.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9U25bM8338.jpeg','2019-08-23 17:24:49',51,NULL,1,10,'2019-08-23 18:01:33'),(3609,'S19003609',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran mingguan tukang /Casbon\r\nVendor: Pa Dadang\r\nJumlah: 2.000.000\r\nTanggal Pembayaran: 24 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\ntotal yang sudah di bayarkan :\r\nTahap 1 : 1.000.000',2000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57i2dEoDM0.jpg',NULL,'2019-08-23 17:27:58',51,NULL,1,10,'2019-08-23 18:02:22'),(3610,'S19003610',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 3 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 24-Aug-2019\r\nSPV Penanggung Jawab: Imam Maulana',145600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-24 09:35:20',5,NULL,1,10,'2019-08-24 11:53:38'),(3611,'S19003611',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 19 - 23 Agustus 2019 senilai Rp 25.087.230\r\n\r\nSaldo : 78.553.',25084649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8981I43O9w.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/207YOa5uu4.xlsx','2019-08-24 10:12:17',26,NULL,1,1,'2019-08-24 11:30:37'),(3612,'S19003612',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Atlantis di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-24 11:12:33',24,NULL,1,1,'2019-08-24 12:50:07'),(3613,'S19003613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  7 Suplier\r\nTanggal Masuk: 23 Agustus 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nMIKI SCP 	639,600\r\nBAMBANG LLM 	766,200\r\nHASAN LSM 	2,386,000\r\nJEJEN LJJ 	688,800\r\nDADANG LEN 	1,294,200\r\nERNI LRN 	1,000,000\r\nABUYA LBY 	1,337,400\r\n\r\nTot. Pembayaran	8,112,200\r\nSisa Saldo	77,100\r\nBuffer	66,118\r\n	\r\nTot. Pengajuan	8,101,218',8101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9oD5u924Q2.xlsx',NULL,'2019-08-24 13:37:58',49,NULL,1,1,'2019-08-26 17:13:41'),(3614,'S19003614',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:23 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nJAJANG		1,725,000\r\nMAMAN 		1,913,500\r\n\r\n\r\nTot Pembayaran		3,638,500\r\nSisa Saldo		59,096\r\nBuffer		72,820\r\n		\r\nTot Pengajuan		3,652,224',3652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w2AKv6R0m1.xlsx',NULL,'2019-08-24 13:38:16',48,NULL,1,1,'2019-08-26 17:19:36'),(3615,'S19003615',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Prima Jasa\r\nJumlah: Rp. 75.000\r\nYossi R : Rp. 75.000 - Sudah bayar (Via Bus Prima Jasa)\r\nSudah dibuatkan saldo ongkir :\r\nS19000301	YOSSI R...	AUG 24, 2019	Kekurangan Ongkir\r\n\r\nTanggal Masuk: 24/08/2019\r\nSPV Penanggung Jawab: Adi Damar',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-24 17:24:52',3,NULL,1,10,'2019-08-24 17:31:48'),(3616,'S19003616',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 25.000\r\nTanggal Masuk:25-Agustus-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-25 08:42:26',5,NULL,1,10,'2019-08-25 10:22:32'),(3617,'S19003617',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 77.000\r\n\r\nTanggal Masuk: 25/08/2019\r\nSPV Penanggung Jawab: Adi Damar',77000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6g8SJ3l56R.jpeg',NULL,'2019-08-25 16:40:09',3,NULL,1,10,'2019-08-26 11:31:07'),(3618,'S19003618',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 22 - 24 Agustus 2019 senilai Rp. 6.195.225\r\n\r\nSaldo: 78.553.',6194649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F7372t5643.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rlBLo837V5.xlsx','2019-08-26 08:46:07',26,NULL,1,1,'2019-08-26 14:35:13'),(3619,'S19003619',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-26 10:26:39',24,NULL,1,1,'2019-08-26 14:37:37'),(3620,'S19003620',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos untuk Kuzatura Infikids ukuran 30 sebagai stok 1 minggu di bulan Agustus 2019. Rinciannya sebagai berikut :\r\n\r\n- Kresek Polos Ukuran 30 : Rp. 25.000 x 3 pack (300 pcs) = Rp. 75.000\r\n\r\nVendor : Duta Plastik Cibadak\r\nJumlah: Rp. 75.000\r\nTanggal Masuk: Rencana beli 26 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-26 11:26:43',81,NULL,1,10,'2019-08-26 11:30:30'),(3621,'S19003621',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos untuk Inficlo Blackkelly ukuran 30 untuk 1 minggu di bulan Agustus 2019. Rinciannya sebagai berikut :\r\n\r\n- Kresek Polos Ukuran 30 : Rp. 25.000 x 8 pack (800 pcs) = Rp. 200.000\r\n\r\nVendor : Duta Plastik Cibadak\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: Rencana beli 26 Agustus 2019\r\nSPV Penanggung Jawab: Ajib dan Spv Penjualan',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-26 11:28:50',81,NULL,1,10,'2019-08-26 11:30:15'),(3622,'S19003622',1,28,NULL,'Jenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 19 Agustus 2019 - 24 Agustus 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 349.600\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',349600,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-08-26 14:43:47',24,NULL,1,1,'2019-08-26 15:46:38'),(3623,'S19003623',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Reseller Dropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-26 14:08:49',24,NULL,1,1,'2019-08-26 15:41:44'),(3624,'S19003624',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya Pindahan Brankal renovasi warteg\r\nVendor: Pa Dadang\r\nJumlah: 200.000\r\nTanggal Pembayaran: 27 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8MehQ376z8.jpeg',NULL,'2019-08-26 14:12:28',51,NULL,1,1,'2019-08-26 17:24:48'),(3625,'S19003625',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  12 suplier \r\nTanggal Masuk: 24 agustus 2049\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	4,975,000\r\nDAYUT SMD 	1,017,200\r\nRUDIANSYAH LDH 	1,487,400\r\nASEP LKR 	3,653,750\r\nMILA SSD 	1,764,000\r\nASEP LDO 	827,700\r\nAHMAD YANI LSO 	818,400\r\nKOKOM SOK 	1,350,750\r\nERVIN SVN 	4,229,500\r\nASEP RANGGA LAG 	442,200\r\nSURAHMAN LRU 	685,200\r\nUSEP LSU 	930,200\r\n\r\nTot. Pembayaran	22,181,300\r\nSisa Saldo	1,430,900\r\nBuffer	100,818\r\n	\r\nTot. Pengajuan	20,851,218',20851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9OU34l7rN9.xlsx',NULL,'2019-08-26 14:46:30',49,NULL,1,1,'2019-08-26 17:12:21'),(3626,'S19003626',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:24 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI		1,040,900\r\nAJANG		2,016,250\r\nASEP		936,000\r\n\r\n\r\nTot Pembayaran		3,993,150\r\nSisa Saldo		72,820\r\nBuffer		81,894\r\n		\r\nTot Pengajuan		4,002,224',4002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5ZL81YX5CM.xlsx',NULL,'2019-08-26 14:59:00',48,NULL,1,1,'2019-08-26 17:24:15'),(3627,'S19003627',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 galon (1 galon Rp.7.000)\r\nTanggal Masuk: 26 Agustus 2019\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-26 16:11:23',20,NULL,1,10,'2019-08-27 10:20:35'),(3628,'S19003628',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Dakota\r\nJumlah: Rp. 107.000\r\nAnip Sanata - Rp. 107.000 - pembayaran pending - via dakota\r\nTanggal Masuk: 26/08/2019\r\nSPV Penanggung Jawab: Adi Damar',107000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80Q60C8828.jpeg',NULL,'2019-08-26 17:04:09',3,NULL,1,10,'2019-08-26 17:13:10'),(3629,'S19003629',2,45,NULL,'Pengajuan Pembayaran foto copy form ceklist MS4\r\nJenis Barang: foto copy form ceklist MS4\r\nVendor: ATK Center\r\nJumlah: Rp. 24.000\r\n120lbr @Rp. 200\r\nTanggal Masuk: 26/08/2019\r\nSPV Penanggung Jawab: Adi Damar',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-26 17:17:05',3,NULL,1,1,'2019-08-26 17:25:07'),(3630,'S19003630',2,59,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 27/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 3 roll (18 pcs)\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 29 Juli 2019\r\nKebutuhan lakban bulan September 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-26 17:23:16',3,NULL,1,1,'2019-08-26 17:25:21'),(3631,'S19003631',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Motor Operasional Inficlo (Beat)\r\nVendor: SPBU\r\nJumlah: Rp 20.000,-\r\nTanggal Masuk: 27 Agu 2019\r\nSPV Penanggung Jawab: Asep Y\r\nFoto speedometer (indikator bensin) terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SO0tjb0mr3.jpeg',NULL,'2019-08-27 08:58:45',73,NULL,1,10,'2019-08-27 10:20:11'),(3632,'S19003632',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Mobil Operasional Inficlo (Grandmax)\r\nVendor: SPBU\r\nJumlah: Rp 200.000,-\r\nTanggal Masuk: 27 Agu 2019\r\nSPV Penanggung Jawab: Asep Y\r\nFoto speedometer (indikator bensin) terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9343OO9130.jpeg',NULL,'2019-08-27 09:04:25',73,NULL,1,10,'2019-08-27 10:20:05'),(3633,'S19003633',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 20 Agustus s/d 26 Agustus 2019:\r\n\r\n19024264 = Rp.12.000\r\n19024269 = Rp.11.000\r\n19024329 = Rp.18.000\r\n19024361 = Rp.14.000\r\n19024422 = Rp.15.000\r\n19024541 = Rp.12.000\r\n\r\nTotal Rp.82.000\r\n\r\nSaldo rekening = Rp.75.396',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i6565V6u04.xlsx',NULL,'2019-08-27 10:06:46',22,NULL,1,1,'2019-08-28 17:01:04'),(3634,'S19003634',3,59,NULL,'Permohonan pengajuan\r\nJenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara \r\nJumlah: 100lbr\r\nTanggal Masuk: 27-08-2019 \r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 35.000\r\n\r\nInfikids Dasar: 100lbr',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-27 10:09:41',5,NULL,1,10,'2019-08-27 10:19:01'),(3635,'S19003635',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kopi Hitam\r\nVendor: Borma\r\nHarga: Rp 19.000\r\nTanggal Masuk: 28-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-27 10:12:10',5,NULL,1,10,'2019-08-27 10:19:21'),(3636,'S19003636',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gula\r\nVendor: Borma\r\nHarga: Rp 12.000\r\nTanggal Masuk: 28-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-27 10:11:57',5,NULL,1,10,'2019-08-27 10:19:32'),(3637,'S19003637',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Subsidi Ongkos Kiirm Produk Custom - SA Andhi\r\nVendor: JNE Reguler\r\nJumlah: 1 Paket / 9 kilo\r\nTanggal Pengiriman : 27 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C',63000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2gP02nnir6.jpeg',NULL,'2019-08-27 10:51:52',51,NULL,1,10,'2019-08-27 11:11:16'),(3638,'S19003638',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: suplier barang \r\nJumlah: 6 suplier \r\nTanggal Masuk:26 agustus 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nSONI SDK 	978,000\r\nIKA SIP 	3,223,100\r\nDAYUT SMD 	1,051,000\r\nINDRA SFL 	564,000\r\nYANA LKP 	850,200\r\nALI SLI 	1,992,800\r\n\r\nTot. Pembayaran	8,659,100\r\nSisa Saldo	100,900\r\nBuffer	93,018\r\n	\r\nTot. Pengajuan	8,651,218',8651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Eyo341V56G.xlsx',NULL,'2019-08-27 13:24:11',49,NULL,1,1,'2019-08-27 15:17:54'),(3639,'S19003639',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 3\r\nTanggal Masuk:26 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTATI		2,500,000\r\nSANDI		3,000,000\r\nALI ITC 		1,531,225\r\n\r\n\r\nTot Pembayaran		7,031,225\r\nSisa Saldo		81,894\r\nBuffer		50,669\r\n		\r\nTot Pengajuan		7,000,000',7000000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3W14Ez118T.xlsx',NULL,'2019-08-27 13:24:14',48,NULL,0,NULL,NULL),(3640,'S19003640',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:suuplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:26 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTATI		2,500,000\r\nSANDI		3,000,000\r\nALI ITC 		1,531,225\r\n\r\n\r\nTot Pembayaran		7,031,225\r\nSisa Saldo		81,894\r\nBuffer		52,893\r\n		\r\nTot Pengajuan		7,002,224',7002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81ms27cS3s.xlsx',NULL,'2019-08-27 13:30:01',48,NULL,1,1,'2019-08-27 15:15:18'),(3641,'S19003641',1,45,NULL,'Pengajuan uang KAS Besar Atlantis Rp.5.000.000',5004145,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-08-27 14:10:09',22,NULL,1,1,'2019-08-27 14:56:34'),(3642,'S19003642',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Pesanan Pelanggan\r\nVendor: J&T\r\nJumlah: 1 Paket Rp14.000,-\r\nTanggal Masuk: 27 Agu 2019\r\nSPV Penanggung Jawab: Asep Y\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uUAN23n80x.jpeg',NULL,'2019-08-27 15:45:56',73,NULL,1,10,'2019-08-27 18:01:01'),(3643,'S19003643',2,141,NULL,'Pembayaran upah OJT a.n Herdy (Driver) sebanyak 1 hari (per hari : Rp.50.000) pada tanggal 27 Agustus 2019',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-28 09:02:57',81,NULL,1,1,'2019-08-28 16:38:31'),(3644,'S19003644',8,37,NULL,'Pengajuan Pembayaran MODEL\r\nAtas nama : Adinda\r\n7 jam kerja\r\nJumlah: 1.700.000\r\nTanggal Masuk: 29-08-2018\r\nSPV Penanggung Jawab: Radika',1700000,2,1,'6042596970','adinda damayanti',4,NULL,NULL,'2019-08-28 11:57:22',16,NULL,1,10,'2019-08-29 10:42:44'),(3645,'S19003645',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan Listrik Ruko Bekas Warteg Jl. Cibaduyut Raya No. 16 Periode Agustus 2019 sebesar Rp. 94.110 (id pelanggan : 535751933511 a.n H. Acem Mukhlis)\r\nVendor: PLN\r\nJumlah: Rp. 94.110\r\nTanggal Masuk: Rencana 28 Agustus \r\nSPV Penanggung Jawab: Ajib',94110,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4389pX8404.jpeg',NULL,'2019-08-28 12:29:11',81,NULL,1,10,'2019-08-28 12:50:22'),(3646,'S19003646',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: suplier barang \r\nJumlah:  4 suplier \r\nTanggal Masuk: 27 agustus 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nRIDWAN SGT 	1,478,200\r\nASEP LKR 	461,500\r\nMIKI SCP 	2,594,400\r\nHARYATI SHY 	2,763,000\r\n\r\nTot. Pembayaran	7,297,100\r\nSisa Saldo	93,000\r\nBuffer	97,118\r\n	\r\nTot. Pengajuan	7,301,218',7301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/84SZ868qF2.xlsx',NULL,'2019-08-28 14:09:47',49,NULL,1,1,'2019-08-28 16:38:02'),(3647,'S19003647',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 1 supplier\r\nTanggal Masuk:27 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI		1,635,700\r\n\r\n\r\nTot Pembayaran		1,635,700\r\nSisa Saldo		52,893\r\nBuffer		69,417\r\n		\r\nTot Pengajuan		1,652,224',1652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8M3Rz0r572.xlsx',NULL,'2019-08-28 14:10:21',48,NULL,1,1,'2019-08-28 16:49:25'),(3648,'S19003648',8,37,NULL,'Pengajuan Pembayaran MUA\r\nJenis Jasa: Maku up Artist + Hair do + Hijab style + penyewaan hijab\r\nJumlah: 550.000\r\nTanggal Masuk: 29 agustus 2019\r\nSPV Penanggung Jawab: Radika',550000,2,1,'2330093300','Livia Mariam',4,NULL,NULL,'2019-08-28 15:41:14',16,NULL,1,10,'2019-08-29 10:42:32'),(3649,'S19003649',8,37,NULL,'Pengajuan Pembayaran Konsumsi\r\nJenis Barang: Konsumsi\r\nJumlah: 100000\r\nTanggal Masuk: 29 agustus 2019\r\nSPV Penanggung Jawab: Radika\r\n\r\nnote jika ada sisa akan dikembalikan',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-28 15:40:30',16,NULL,1,10,'2019-08-29 10:42:39'),(3650,'S19003650',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 14.000\r\nLia Ratnasari Rp. 14.000 - J&T Sudah Bayar\r\nTanggal Masuk: 28/08/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68q4d67E89.jpeg',NULL,'2019-08-28 16:25:04',3,NULL,1,10,'2019-08-28 16:31:08'),(3651,'S19003651',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 29/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 671.972',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-08-29 15:37:42',3,NULL,1,10,'2019-08-29 16:42:00'),(3652,'S19003652',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 5\r\nVendor: toko bangunan Singgasana (dekat sambel hejo dan koramil)\r\nJumlah: 2.904.000\r\nTanggal Belanja: 29 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\n\r\nNote : sudah di bandingkan dengan toko yang di kopo dan yang di singasana kebuh murah',2904000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6y3h498l8c.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZEN2Zx3nf2.jpg','2019-08-28 17:49:02',51,NULL,1,1,'2019-08-29 09:31:48'),(3653,'S19003653',1,66,NULL,'Tagihan MWN #1741490\r\nNilai tagihan 2.242.800\r\nColo jakgros.net\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',2242800,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-08-29 09:15:57',1,NULL,0,NULL,NULL),(3654,'S19003654',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Katalog - Medan - Pa Ali\r\nVendor: CMC Cargo\r\nJumlah: 1 Pak\r\nTanggal Pengiriman: 29 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uDkmuP1b54.jpeg',NULL,'2019-08-29 09:26:39',51,NULL,1,10,'2019-08-29 10:16:46'),(3655,'S19003655',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 26 - 28 Agustus 2019 senilai Rp 5.839.075\r\n\r\nSaldo: 78.553.',5834649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Z146Mod70.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17Jy3iUKQd.xlsx','2019-08-29 11:48:16',26,NULL,0,NULL,NULL),(3656,'S19003656',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 29 Agustus 2019 dan 30 Agustus 2019\r\nSPV Penanggung Jawab: Ajib',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-29 12:29:18',81,NULL,1,10,'2019-08-29 13:02:58'),(3657,'S19003657',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 1\r\nTanggal Masuk:28 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\nDEWI		1,413,950\r\n		\r\n\r\n\r\nTot Pembayaran		1,413,950\r\nSisa Saldo		69,417\r\nBuffer		67,691\r\n		\r\nTot Pengajuan		1,412,224',1412224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0153Wi0923.xlsx',NULL,'2019-08-29 13:36:14',48,NULL,1,1,'2019-09-02 15:21:05'),(3658,'S19003658',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 5 suplier \r\nTanggal Masuk: 28 agustus 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	1,451,500\r\nIMAS LLT 	790,200\r\nTATI SRI 	5,024,700\r\nTARYONO SGI 	1,669,200\r\nADMA SPV 	1,525,200\r\n\r\nTot. Pembayaran	10,460,800\r\nSisa Saldo	97,100\r\nBuffer	87,518\r\n	\r\nTot. Pengajuan	10,451,218',10451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25D1T22p6y.xlsx',NULL,'2019-08-29 13:36:29',49,NULL,1,1,'2019-09-02 15:48:07'),(3659,'S19003659',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 26 - 28 Agustus 2019 senilai Rp.6.494.425 sebelumnya ada kekurangan sebesar Rp.655,350. Sehingga total kekurangannya sebesar Rp 655,350.',654649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76y50H7220.xlsx',NULL,'2019-08-29 15:03:49',26,NULL,0,NULL,NULL),(3660,'S19003660',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 2 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 29-Aug-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-29 15:25:07',5,NULL,1,10,'2019-08-29 15:27:01'),(3661,'S19003661',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 x Rp. 6.500\r\nTanggal Masuk: 29/08/2019\r\nSPV Penanggung Jawab: Adi Damar',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-29 15:41:49',3,NULL,1,10,'2019-08-30 10:15:49'),(3662,'S19003662',2,48,NULL,'Pengajuan Pembayaran Bensin Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 29/08/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-29 16:25:02',3,NULL,1,10,'2019-08-30 10:15:42'),(3663,'S19003663',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, MGI\r\nJumlah: Rp. 70.000\r\n\r\nTanggal Masuk: 29/08/2019\r\nSPV Penanggung Jawab: Adi Damar',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L7309yW1F0.jpeg',NULL,'2019-08-29 16:29:59',3,NULL,1,10,'2019-08-29 16:39:00'),(3664,'S19003664',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 45 kwh.\r\nTerakhir isi 13 Agustus 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin Parkir 5.000\r\nTanggal Masuk: 13 Agustus 2019\r\nSPV Penanggung Jawab: Adi Damar',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-29 16:50:11',3,NULL,1,10,'2019-08-29 16:53:13'),(3665,'S19003665',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 6\r\nVendor: toko bangunan Singgasana (dekat sambel hejo dan koramil)\r\nJumlah: 70.000\r\nTanggal Belanja: 30 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nRincian :\r\n1 Sak Dempul 70.000',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 09:24:08',51,NULL,1,10,'2019-08-30 09:29:29'),(3666,'S19003666',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 36.900\r\nKertas HVS A4 1 Rim\r\n\r\nTanggal Masuk: 30/08/2019\r\nSPV Penanggung Jawab: Adi Damar',36900,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 10:33:08',3,NULL,1,10,'2019-08-30 11:01:19'),(3667,'S19003667',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',5,NULL,NULL,'2019-08-30 10:36:13',24,NULL,0,NULL,NULL),(3668,'S19003668',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top up iklan shopee utk keperluan penjualan di ecom\r\nVendor: Shopee\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 30 Agustus 2019\r\nSPV Penanggung Jawab: Faisal',300000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2019-08-30 11:18:15',20,NULL,0,NULL,NULL),(3669,'S19003669',2,9,NULL,'Pengajuan Pinjaman Mingguan (W4 Agustus) oleh Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji Agustus 2019.',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-08-30 11:00:59',81,NULL,0,NULL,NULL),(3670,'S19003670',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-08-30 11:02:42',24,NULL,1,10,'2019-08-30 11:11:40'),(3671,'S19003671',2,45,NULL,'Jenis Barang: Upah transport siswa SMK yang PKL 26-30 Agustus (5 hari). Rinciannya sebagai berikut :\r\nDifa : 4 hari x 15.000 = 60.000\r\nIhsan : 5 hari x 15.000 = 75.000\r\nMarwan : 5 hari x 15.000 = 75.000\r\nRicky : 4 hari x 15.000 = 60.000\r\n\r\nTOTAL : 270.000\r\n\r\nJumlah: 270.000\r\nTanggal Masuk: Rencana diberikan 30 Agustus 2019 sore\r\nSPV Penanggung Jawab: Ajib dan SPV terkait',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 13:22:35',81,NULL,1,10,'2019-08-30 16:13:49'),(3672,'S19003672',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  20 Suplier\r\nTanggal Masuk: 29 dan 30 Agustus 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nRENI LTZ	814,200\r\nHERMAN LFS 	954,800\r\nJEJEN LJJ 	537,000\r\nKUSMAWAN LMW 	363,800\r\n MAMAN LMN	729,000\r\nASEP SRO 	2,305,000\r\nMAMAN SMM 	3,266,200\r\nDAYUT SMD 	1,896,450\r\nIKA SIP 	134,000\r\nREREN LOA 	1,114,800\r\nCSBN HERLAN LFX	1,000,000\r\nCSBN ERNI LRN 	300,000\r\nAYI LTE 	4,113,350\r\nKASIL SKL 	4,860,000\r\nERNI LRN 	1,186,250\r\nMUKHTIAR LTC 	1,162,200\r\nANANG LOL 	1,108,000\r\nHERI LCP 	918,000\r\nASEP MAJID LAM 	533,400\r\nDAYI SDY 	865,800\r\n\r\nTot. Pembayaran	28,162,250\r\nSisa Saldo	87,500\r\nBuffer	76,468\r\n	\r\nTot. Pengajuan	28,151,218',28151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T6284y75l3.xlsx',NULL,'2019-08-30 16:44:16',49,NULL,1,1,'2019-09-02 15:47:25'),(3673,'S19003673',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:29 agustus 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		741,500\r\nALI MUHAMAD		1,000,550\r\nDEDE ROPIK 		997,400\r\nDAYUT		1,794,000\r\n\r\n\r\nTot Pembayaran		4,533,450\r\nSisa Saldo		67,691\r\nBuffer		86,465\r\n		\r\nTot Pengajuan		4,552,224',4552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9cSGR48d0v.xlsx',NULL,'2019-08-30 16:51:49',48,NULL,1,1,'2019-09-02 15:20:31'),(3674,'S19003674',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran/casbon tukang tahap 3\r\nVendor: Pa dadang\r\nJumlah: 1.000.000\r\nTanggal Belanja: 31 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal yang sudah di bayarkan dari 8.000.000 :\r\n\r\nDP : 1.000.000\r\nCasbon 1 : 2.000.000\r\nTotal : 3.000.000\r\nPengerjaan berjalan : sudah 10 hari di tangal 31 Agustus besok',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 16:56:29',51,NULL,1,10,'2019-08-31 09:09:16'),(3675,'S19003675',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, Kobra\r\nJumlah: Rp. 61.000\r\n\r\nTanggal Masuk: 30/08/2019\r\nSPV Penanggung Jawab: Adi Damar',61000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 17:29:15',3,NULL,1,10,'2019-08-30 18:23:20'),(3676,'S19003676',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pemasangan loker di Instagram \r\nVendor: lokerbdg.id\r\nJumlah: 100.000\r\nTanggal Posting : 31 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote\r\n- pembayaran via transfer dari rek pribadi saya ke lokerbdg.id\r\n- paket iklan loker : paket premium',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1d574UJ6iL.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X31326Q90d.jpeg','2019-08-30 17:02:48',51,NULL,1,10,'2019-08-30 17:18:27'),(3677,'S19003677',2,141,NULL,'Pembayaran upah OJT a.n Derisa (Staff Finance) sebanyak 4 hari (per hari : Rp.50.000) pada tanggal 26-29 Agustus 2019',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 17:30:27',81,NULL,1,10,'2019-09-02 15:06:16'),(3678,'S19003678',2,141,NULL,'Pembayaran upah OJT a.n Demy (Security) sebanyak 4 hari (per hari : Rp.50.000) pada tanggal 28-31 Agustus 2019',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-30 17:31:23',81,NULL,1,10,'2019-08-31 09:09:01'),(3679,'S19003679',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nKurir: JNE\r\nNilai: Rp 12.000\r\nJumlah: 1 pack\r\nTanggal Kirim: 30-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-31 08:38:56',5,NULL,1,10,'2019-08-31 08:40:42'),(3680,'S19003680',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 24  - 30 Agustus 2019 senilai Rp 37.992.561\r\n\r\nSaldo: 73.619.',37994649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0011667cP0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uw701As34w.xlsx','2019-08-31 10:16:13',26,NULL,1,1,'2019-08-31 13:30:18'),(3681,'S19003681',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Reseller Dropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.346\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004346,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-08-31 12:50:26',24,NULL,1,1,'2019-08-31 13:27:58'),(3682,'S19003682',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tambahan Pembayaran/casbon tukang tahap 3\r\nVendor: Pa dadang\r\nJumlah: 500.000\r\nTanggal Belanja: 31 Agustus 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal yang sudah di bayarkan dari 8.000.000 :\r\n\r\nDP : 1.000.000\r\nCasbon 1 : 2.000.000\r\nTotal : 3.000.000 dari 8.000.000\r\n\r\nuntuk pembayaran Casbon tahap 3 sudah disetujui sebelumnya di 1.000.000 (ID Pengajuan S19003674), tetapi ada pengajuan tambahan oleh tukang menjadi 1.500.000, maka dari itu di ajukan kembali dana untuk kekurangannya sebesar 500.000 sehingga pembayaran casbon tahap 3 menjadi 1.500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-31 15:30:47',51,NULL,1,1,'2019-08-31 15:32:56'),(3683,'S19003683',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 31/08/2019\r\nSPV Penanggung Jawab: Adi Damar',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-08-31 16:34:00',3,NULL,1,10,'2019-09-02 15:03:42'),(3684,'S19003684',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah:  Rp. 71.000\r\nTanggal Masuk: 01/09/2019\r\nSPV Penanggung Jawab: Adi Damar',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-01 16:00:10',3,NULL,1,1,'2019-09-01 17:07:23'),(3685,'S19003685',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 6\r\nVendor: toko bangunan Singgasana (dekat sambel hejo)\r\nJumlah: 110.000\r\nTanggal Belanja: 2 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nRincian : terlampir',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P45z7020el.jpg',NULL,'2019-09-02 08:23:35',51,NULL,1,1,'2019-09-02 08:35:27'),(3686,'S19003686',6,28,NULL,'Pembayaran Kurir JNT Express\r\n\r\nTerlampir pengajuan pembayaran Kurir JNT Express Periode 01- 31 Agustus 2019 sebesar Rp.1.603.000\r\n\r\nSaldo rekening : Rp.75.707',1604646,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-09-02 08:35:49',22,NULL,1,1,'2019-09-02 15:16:51'),(3687,'S19003687',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 29 - 31 Agustus 2019 senilai Rp 5.826.750\r\n\r\nSaldo: 75.707',5824649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7r509n87XM.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ddMDh85bv5.xlsx','2019-09-02 09:17:00',26,NULL,1,1,'2019-09-02 15:13:38'),(3688,'S19003688',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 25.000\r\nTanggal Masuk:2-September-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 09:38:08',5,NULL,1,10,'2019-09-02 09:49:18'),(3689,'S19003689',2,45,NULL,'Pengajuan Pembayaran Keamanan Bulan September 2019\r\nJenis Barang: Uang Keamanan Bulan September 2019\r\nVendor: Bpk. Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Uang Keamanan Bulan September 2019',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 10:26:47',3,NULL,1,10,'2019-09-02 15:03:14'),(3690,'S19003690',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan September 2019 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02 September2019\r\nSPV Penanggung Jawab: Imam M SPV Penjualan Kuzatura',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 10:35:01',5,NULL,1,10,'2019-09-02 15:03:09'),(3691,'S19003691',2,36,NULL,'Pengajuan Pembayaran Kresek Polos INF BCL Sep 2019\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 1.495.000\r\nKresek Polos Ukuran 30 : Rp. 25.000 x 25pack isi 100lbr  (2.500 lbr) = Rp. 625.000\r\nKresek Polos Ukuran 40 : Rp. 28.500 x 20pack isi 50lbr (1.000 lbr) = Rp. 570.000\r\nKresek Polos Ukuran 50 : Rp. 30.000 x 10pack isi 25lbr (250 lbr) = Rp. 300.000\r\nTotal Biaya : Rp. 1.495.000\r\n\r\nTanggal Masuk: 03/03/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock kresek polos di gudang singgasana  sudah habis',1495000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 11:16:24',3,NULL,1,10,'2019-09-02 15:05:46'),(3692,'S19003692',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 2.250pcs\r\nTanggal Masuk: 2-9-2019\r\nSPV Penanggung Jawab:Imam Maulana\r\n\r\nPengajuan pembelian kresek polos bulan September 2019:\r\n\r\nData total penjualan Agustus 2019: 3.219 pcs\r\nPresentase 60% untuk kresek polos yaitu:  2.250pcs\r\nMaka estimasi penggunaan kresek bulan September 2019:\r\nKresek Ukuran 30:  1.400\r\nKresek Ukuran 40:  650\r\nKresek Ukuran 50:  200\r\n\r\nStok kresek polos:\r\nUkuran 30= 0\r\nUkuran 40= 0\r\nUkuran 50= 50\r\n\r\nPengajuan beli kresek polos bulan September:\r\nKresek Ukuran 30:  1.400lbr (14 bungkus @100lbr)\r\nKresek Ukuran 40:  650lbr (13 bungkus @50lbr)\r\nKresek Ukuran 50:  200lbr – stok 50lbr = 150lbr (6 bungkus @25lbr)\r\n\r\nRincian pengajuan\r\nUkuran  30=  Rp 25.000 x 14 bungkus= Rp 350.000\r\nUkuran 40=  Rp 28.500 x 13 bungkus=  Rp 370.500\r\nUkuran 50= Rp 30.000 x 6 bungkus= Rp 180.000\r\nTotal belanja= Rp 900.500',900500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 11:18:06',5,NULL,1,10,'2019-09-02 15:04:54'),(3693,'S19003693',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan daerah RT/RW 02/10 dan uang sampah a.n Abdul Rahim (Inficlo) periode September 2019 sebesar Rp. 150.000\r\nVendor: RW 10 Kelurahan Kebonlega\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 02 September 2019\r\nSPV Penanggung Jawab: Aris',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 11:30:29',6,NULL,1,10,'2019-09-02 15:02:42'),(3694,'S19003694',2,45,NULL,'Pengajuan Pembayaran Dus Packing Besar\r\nJenis Barang: Dus Packing Besar\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\n1 Dus ukuran besar untuk pesanan Sofya Tangsel\r\n\r\nTanggal Masuk: 02/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n \r\nNoted : stock dus besar saat ini sudah habis',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 13:26:16',3,NULL,1,10,'2019-09-02 15:02:32'),(3695,'S19003695',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 8 suplier \r\nTanggal Masuk: 31 agustus 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nMAMAN SMM 	923,850\r\nUSEP LSU 	779,400\r\nHASAN LSM 	1,062,000\r\nASEP LDO 	927,600\r\nERNI LRN 	500,000\r\nANDI LND 	629,400\r\nAYI LTE 	1,677,350\r\nADMA SPV 	842,000\r\n\r\nTot. Pembayaran	7,341,600\r\nSisa Saldo	76,500\r\nBuffer	86,118\r\n	\r\nTot. Pengajuan	7,351,218',7351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5D615394Q8.xlsx',NULL,'2019-09-02 13:59:05',49,NULL,1,1,'2019-09-02 15:45:55'),(3696,'S19003696',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:31 agustus 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI		2,084,600\r\nMAMAN 		3,729,000\r\nGINGIN		533,050\r\nJAJANG		875,000\r\n\r\n\r\nTot Pembayaran		7,221,650\r\nSisa Saldo		86,462\r\nBuffer		67,036\r\n		\r\nTot Pengajuan		7,202,224',7202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3NGa60P3Vf.xlsx',NULL,'2019-09-02 14:07:45',48,NULL,1,1,'2019-09-02 15:23:44'),(3697,'S19003697',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-02 15:08:28',24,NULL,1,10,'2019-09-02 15:23:39'),(3698,'S19003698',2,45,NULL,'Pengajuan Pembayaran Keamanan Bulan September 2019\r\nJenis Barang: Uang Keamanan Bulan September 2019\r\nVendor: Bpk. Jeje (Hansip)\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Uang Keamanan Bulan September 2019',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-02 15:49:31',3,NULL,1,10,'2019-09-02 17:01:03'),(3699,'S19003699',2,45,NULL,'Pengajuan Pembayaran Diskon 30% Belanja Karyawan a.n Satria\r\nJenis Barang: Diskon 30% Belanja Karyawan \r\nVendor: INF BCL\r\nJumlah: Rp10.905\r\n\r\nKode Barang : LJB 535\r\nHARGA GROSS : Rp72.700\r\nDiskon 30% : Rp21.810\r\nHARGA BELI KARYAWAN : Rp50.890\r\nHARGA NETT. : Rp61.795\r\nSELISIH : Rp10.905',10905,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/414pl8Mq36.jpeg',NULL,'2019-09-02 16:05:13',3,NULL,1,10,'2019-09-02 16:35:17'),(3700,'S19003700',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Prima Jasa\r\nJumlah: Rp. 100.000\r\nSofya Tangsel : Rp. 100.000 - Prima Jasa (Pembayaran Pending)\r\n\r\nTanggal Masuk: 02/09/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54d29wuOJz.jpeg',NULL,'2019-09-02 16:31:56',3,NULL,1,10,'2019-09-02 16:34:17'),(3701,'S19003701',1,2,NULL,'Jenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 26 Agustus 2019 - 31 Agustus 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 426.900\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',426900,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-09-03 08:30:45',24,NULL,1,1,'2019-09-03 15:42:34'),(3702,'S19003702',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 8\r\nVendor: toko bangunan Singgasana dan toko kusen kopo\r\nJumlah: 1.550.000\r\nTanggal Belanja: 3 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : rincian terlampir',1550000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8fh2q57u3E.jpg',NULL,'2019-09-03 08:35:36',51,NULL,1,1,'2019-09-03 10:08:35'),(3703,'S19003703',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: Indomaret\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 03 September 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nPembelian pulsa Reseller Dropship IM3\r\n085722760905',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-03 08:52:37',24,NULL,1,10,'2019-09-03 10:11:39'),(3704,'S19003704',2,11,NULL,'Pengajuan Pembayaran Pulsa Marketing Pa Pendi\r\nJenis Barang: Pulsa Marketing Pa Pendi\r\nVendor: Indomart/Alfamart\r\nJumlah: Rp. 54.000\r\n0818 0977 2005 Rp. 25.000 + admin\r\n0815 6347 5057 Rp. 25.000 + admin\r\n\r\nTanggal Masuk: 03/09/2019\r\nSPV Penanggung Jawab: Pa Pendi',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-03 08:59:31',3,NULL,1,10,'2019-09-03 10:11:23'),(3705,'S19003705',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 3 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 3-Sept-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-03 09:52:44',5,NULL,1,10,'2019-09-03 09:57:01'),(3706,'S19003706',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 30 Agustus s/d 02 September 2019:\r\n\r\n2019-08-30 Rp 61,000.00\r\n2019-08-31 Rp 52,000.00\r\n2019-09-02 Rp 33,000.00\r\n\r\nTotal Rp.146.000\r\n\r\nSaldo rekening = Rp.75,252',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15c5nq4397.xlsx',NULL,'2019-09-03 11:46:17',22,NULL,1,1,'2019-09-03 15:32:21'),(3707,'S19003707',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 9 suplier\r\nTanggal Masuk: 2 september 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAJANG 	4,250,000\r\nENAN LCU 	760,200\r\nHENDRA LDR 	897,000\r\nWANJA STV 	1,261,800\r\nREREN LOA 	548,500\r\nUJANG SFX 	2,765,600\r\nINDRA SFL 	2,134,150\r\nAHMAD YANI LSO	1,902,450\r\nDAYUT SMD 	1,940,850\r\n\r\nTot. Pembayaran	16,460,550\r\nSisa Saldo	36,100\r\nBuffer	76,768\r\n	\r\nTot. Pengajuan	16,501,218',16501218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B1xN42mY2A.xlsx',NULL,'2019-09-03 13:34:59',49,NULL,0,NULL,NULL),(3708,'S19003708',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:las kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 5 supplier \r\nTanggal Masuk:2 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		2,625,000\r\nDINA		1,691,200\r\nRENI		1,933,100\r\nDAYUT		143,400\r\nHERLAN		600,000\r\n\r\n\r\nTot Pembayaran		6,992,700\r\nSisa Saldo		17,039\r\nBuffer		76,563\r\n		\r\nTot Pengajuan		7,052,224',7052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3569h007oG.xlsx',NULL,'2019-09-03 13:43:28',48,NULL,1,1,'2019-09-03 16:19:29'),(3709,'S19003709',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 03/09/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-03 13:54:48',3,NULL,1,1,'2019-09-03 16:20:07'),(3710,'S19003710',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: suplier barang \r\nJumlah:  10 suplier \r\nTanggal Masuk: 2 september 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAJANG 	4,250,000\r\nENAN LCU 	760,200\r\nHENDRA LDR 	897,000\r\nWANJA STV 	1,261,800\r\nREREN LOA 	548,500\r\nUJANG SFX 	2,765,600\r\nINDRA SFL 	2,134,150\r\nAHMAD YANI LSO	1,902,450\r\nDAYUT SMD 	1,940,850\r\nABUYA LBY 	650,300\r\n\r\nTot. Pembayaran	17,110,850\r\nSisa Saldo	36,100\r\nBuffer	76,468\r\n	\r\nTot. Pengajuan	17,151,218',17151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24C6O285l3.xlsx',NULL,'2019-09-03 14:02:42',49,NULL,1,1,'2019-09-03 16:23:51'),(3711,'S19003711',2,59,NULL,'Pengajuan Pembayaran Kertas PRS \r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 03/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team Mekarsari (Penjualan, Ekspedisi)\r\nPembelian terakhir 08/08/2019',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-03 14:12:20',3,NULL,1,1,'2019-09-03 16:20:43'),(3712,'S19003712',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim - promo free ongkir - Medan Kota\r\nVendor: CMC Cargo\r\nJumlah: 1 Paket\r\nTanggal Pengiriman : 3 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w0757614N0.jpg',NULL,'2019-09-03 15:25:25',51,NULL,1,10,'2019-09-03 15:31:02'),(3713,'S19003713',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE\r\nJumlah: Rp. 131.000\r\nTanggal Masuk: 03/09/2019\r\nSPV Penanggung Jawab: Adi Damar',131000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2309k15Z3E.jpeg',NULL,'2019-09-03 17:22:31',3,NULL,1,10,'2019-09-03 17:42:48'),(3714,'S19003714',10,28,NULL,'engajuan Pembayaran\r\nJenis Barang: kekurangan ongkos kirim - promo free ongkir - Medan Kota\r\nVendor: CMC Cargo\r\nJumlah: 1 Paket\r\nTanggal Pengiriman : 3 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nkronologis :\r\n- biaya 1 kilo ke kota medan adalah 5.000, dengan minimal sekali ngirim adalah 10kg = 50.000\r\n- berat paket disistem adalah 7 gram sehingga estimasi ongkir masuk ke min. 10 gram = 50.000\r\n- ketika di dimbang oleh cmc masuknya ke volume sehinggan berat paket di hitung 75.000 sehingga ada kekurangan pengajuan dana dari pengajuan sebelumnya sebesar 25.000\r\n\r\nNote \r\n- id pengajuan finance sebelumnya S19003712',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D32I2902Fk.jpeg',NULL,'2019-09-03 17:55:12',51,NULL,1,10,'2019-09-03 18:26:55'),(3715,'S19003715',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 9\r\nVendor: toko bangunan Singgasana dan toko kusen kopo\r\nJumlah: 600000\r\nTanggal Belanja: 4 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : rincian terlampir',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/329sWE90Q5.jpg',NULL,'2019-09-04 09:01:11',51,NULL,1,10,'2019-09-04 09:37:04'),(3716,'S19003716',2,141,NULL,'Pembayaran upah OJT a.n Ega (Driver) sebanyak 4 hari (per hari : Rp.50.000) pada tanggal 29, 30, 31 Agustus dan 1 september 2019.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-04 10:04:43',6,NULL,1,1,'2019-09-04 16:16:58'),(3717,'S19003717',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang\r\nJumlah: 2 supplier \r\nTanggal Masuk:3 septemberb 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSANDI		1,246,000\r\nALI ITC		2,682,075\r\n\r\n\r\nTot Pembayaran		3,928,075\r\nSisa Saldo		76,563\r\nBuffer		50,712\r\n		\r\nTot Pengajuan		3,902,224',3902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13045sf666.xlsx',NULL,'2019-09-04 13:49:10',48,NULL,1,1,'2019-09-04 16:36:30'),(3718,'S19003718',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 5 Suplier \r\nTanggal Masuk: 3 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP LST 	901,800\r\nERNI LRN 	794,000\r\nALI SLI 	3,016,300\r\nROBI LSN 	3,064,800\r\nADI LMX 	893,400\r\n\r\nTot. Pembayaran	8,670,300\r\nSisa Saldo	76,500\r\nBuffer	57,418\r\n	\r\nTot. Pengajuan	8,651,218',8651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0fS44RX47f.xlsx',NULL,'2019-09-04 13:50:21',49,NULL,1,1,'2019-09-04 16:20:37'),(3719,'S19003719',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket \r\nVendor: JNE dan Wahana\r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 04-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nBerikut saya lampirkan SS dari excel paket',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/529mjVpt30.png',NULL,'2019-09-04 15:14:35',5,NULL,1,10,'2019-09-04 15:19:23'),(3720,'S19003720',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket Pelanggan\r\nVendor: Wahana\r\nJumlah: 1 Paket / Rp 10.000,-\r\nTanggal Masuk: 4 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\nPelanggan sudah bayar\r\nRincian terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P4FH6JU860.jpeg',NULL,'2019-09-04 16:05:47',73,NULL,1,1,'2019-09-04 16:16:38'),(3721,'S19003721',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur/Pantry Mekarsari\r\nJenis Barang: Kebutuhan Dapur/Pantry Mekarsari\r\nVendor: Borma\r\n\r\nJumlah: Rp 157.900\r\nGulaku 1 Kg	 Rp 12.500\r\nTeh Sariwangi 1 pack Rp 9.000\r\nKopi 1 pack Rp. 15.000\r\nSunlight 1pcs Rp 28.500\r\nPewangi ruangan stella 3pcs Rp 31.200\r\nSoklin lantai 1 pcs	 Rp19.700\r\nPembersih WC Porstex 1pcs	Rp12.000\r\nKamper WC Swallow 1 pack	Rp20.000\r\nPembersih kaca refill 1 Rp. 10.000\r\n\r\nTanggal Masuk: 6/9/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nkebutuhan dapur/pantry bulan September 2019\r\nbelanja terakhir 3 Agt 2019\r\ndigunakan untuk pelanggan dan staff mekarsari',157900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T247Ok4313.jpeg',NULL,'2019-09-05 13:08:10',3,NULL,1,1,'2019-09-05 14:45:12'),(3722,'S19003722',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 02 - 04 September 2019 senilai Rp 7.222.025\r\n\r\nSaldo : 73.901',7224649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AIf436D668.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3FX70146X9.xlsx','2019-09-05 09:00:01',26,NULL,1,1,'2019-09-05 10:52:27'),(3723,'S19003723',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Reseller Dropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-05 09:58:04',24,NULL,1,10,'2019-09-05 10:31:12'),(3724,'S19003724',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-05 09:58:41',24,NULL,1,10,'2019-09-05 10:31:00'),(3725,'S19003725',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan a.n Asep Rohimat\r\nVendor: INF BCL\r\nJumlah: Rp. 350.000\r\nTanggal Masuk: 05/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nPengajuan Cashbon Rp. 350.000\r\nSisa Pinjaman Rp. 562.500\r\nTotal Pinjaman Rp. 912.500\r\nPinjaman akan dikembalikan dengan cara potong gaji sebanyak 2x pada periode Sept 2019 Rp. 456.250 & Okt 2019 Rp. 456.250',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-05 14:52:06',3,NULL,1,1,'2019-09-05 14:54:15'),(3726,'S19003726',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nKaryawan: Dina staf produksi\r\nJumlah: Rp. 750.000\r\nTanggal Masuk: 5 Sept 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nDipotong sebanyak 4 kali pada periode bulan Sept s/d Desember',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-05 13:55:22',17,NULL,1,1,'2019-09-05 14:43:34'),(3727,'S19003727',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  5 suplier \r\nTanggal Masuk: 4 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nERNI LRN 	506,000\r\nTARYONO SGI 	334,800\r\nKUSMAWAN LMW 	261,700\r\nASEP LDO 	927,600\r\nHERLAN LFX 	769,450\r\n\r\nTot. Pembayaran	2,799,550\r\nSisa Saldo	52,900\r\nBuffer	54,568\r\n	\r\nTot. Pengajuan	2,801,218',2801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B1Mo377xTF.xlsx',NULL,'2019-09-05 14:14:53',49,NULL,1,1,'2019-09-05 14:53:29'),(3728,'S19003728',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 10\r\nVendor: toko bangunan Singgasana \r\nJumlah: 1.060.000\r\nTanggal Belanja: 5 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : rincian terlampir',1060000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7q7j6P3X59.jpg',NULL,'2019-09-05 14:18:56',51,NULL,1,1,'2019-09-05 14:42:44'),(3729,'S19003729',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tambahan Pembayaran/casbon tukang tahap 4\r\nVendor: Pa dadang\r\nJumlah: 300.000\r\nTanggal Belanja: 5 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal yang sudah di bayarkan dari 8.000.000 :\r\n\r\nDP : 1.000.000\r\nCasbon 1 : 2.000.000\r\nCasbon 2 : 1.500.000\r\nTotal : 4.500.000 dari 8.000.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-05 14:21:49',51,NULL,1,1,'2019-09-05 14:43:01'),(3730,'S19003730',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion\r\nVendor:supplier barang\r\nJumlah: 1 supplier \r\nTanggal Masuk:4 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN 		556,500\r\n\r\n\r\nTot Pembayaran		556,500\r\nSisa Saldo		50,712\r\nBuffer		46,436\r\n		\r\nTot Pengajuan		552,224',552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25vA8F30l4.xlsx',NULL,'2019-09-05 14:23:22',48,NULL,1,1,'2019-09-05 14:58:04'),(3731,'S19003731',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Go-Send\r\nJumlah: Rp. 21.000\r\nTanggal Masuk: 05/09/2019\r\nSPV Penanggung Jawab: Adi Damar',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9JljoKq3q9.jpeg',NULL,'2019-09-05 16:16:32',3,NULL,1,10,'2019-09-05 16:53:42'),(3732,'S19003732',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 19.500\r\n3galon x Rp. 6.500\r\n\r\nTanggal Masuk: 05/09/2019\r\nSPV Penanggung Jawab: Adi Damar',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-05 16:48:48',3,NULL,1,10,'2019-09-05 16:54:15'),(3733,'S19003733',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RT/RW 03/10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000 periode Agustus 2019 (Kuzatura Infikids)\r\nVendor: RT/RW 03/10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 05 September 2019\r\nSPV Penanggung Jawab: Aris',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-06 09:29:24',6,NULL,1,1,'2019-09-07 13:18:09'),(3734,'S19003734',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan Daerah RT/RW 03/10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul sebesar Rp. 40.000 periode Agustus 2019 (Inficlo - Blackkelly)\r\nVendor: RT/RW 03/10 Kelurahan Kebonlega, Kecamatan Bojongloa Kidul\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 05 September 2019\r\nSPV Penanggung Jawab: Aris',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-06 09:30:01',6,NULL,1,1,'2019-09-07 13:19:59'),(3735,'S19003735',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Logam cor BCL nikel\r\nVendor: PT. Komax Sinar Utama\r\nJumlah: Rp. 610 x 5.000 pcs = Rp. 3.050.000\r\nTanggal Masuk: 30 Agustus\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan :\r\n- barang sudah dihitung dan sesuai qty nya\r\n- pembayaran dilakukan dengan cara stor tunai ke Bank BCA\r\n- no rekening vendor BCA 008-301-4862 a.n PT. Komax Sinar Utama',3050000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-06 10:53:03',17,NULL,1,10,'2019-09-11 16:28:05'),(3736,'S19003736',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 10 SUPLIER \r\nTanggal Masuk:5 SEPTEMBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nHASAN LSM 	1,567,800\r\nALO LTD 	763,200\r\nROLIS LRA 	1,651,500\r\nASEP LDO 	898,200\r\nECEP LCS 	1,274,400\r\nADE OJAN SJO 	7,295,400\r\nASEP SRO 	3,641,500\r\nOOY LNW 	838,800\r\nCASHBON ANANG LOL	600,000\r\nCASHBON HERLAN LFX	600,000\r\n\r\nTot. Pembayaran	19,130,800\r\nSisa Saldo	54,600\r\nBuffer	75,018\r\n	\r\nTot. Pengajuan	19,151,218',19151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I76fVl083m.xlsx',NULL,'2019-09-06 14:19:20',49,NULL,1,1,'2019-09-07 13:21:30'),(3737,'S19003737',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:05 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nDEDE ROPIK 		987,950\r\nASEP DOMPET 		936,000\r\nALI MUHAMAD 		2,527,200\r\nSANDI		5,267,000\r\nDAYUT 		1,495,575\r\n\r\n\r\nTot Pembayaran		11,213,725\r\nSisa Saldo		46,436\r\nBuffer		84,935\r\n		\r\nTot Pengajuan		11,252,224',11252224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/387z31H697.xlsx',NULL,'2019-09-06 14:21:18',48,NULL,1,1,'2019-09-07 13:19:25'),(3738,'S19003738',1,45,NULL,'Pengajuan Penambahan uang KAS Besar Atlantis untuk pembelanjaan produk Umum dan oprasional Lainnya Rp.5.000.000',5004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-09-06 14:54:39',22,NULL,1,1,'2019-09-10 12:34:31'),(3739,'S19003739',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Gorengan Rp. 30.000 utk pengajian mingguan (jumat)\r\nVendor : Tukang Gorengan si Ibu\r\nJumlah : Rp. 30.000\r\n\r\n* Jumat, 06/09/2019',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-06 16:21:44',6,NULL,1,1,'2019-09-07 13:19:54'),(3740,'S19003740',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 11\r\nVendor: toko bangunan Singgasana\r\nJumlah: 537.000\r\nTanggal Belanja: 7 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : rincian terlampir',537000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sy13077blf.jpg',NULL,'2019-09-07 08:30:05',51,NULL,1,1,'2019-09-07 08:41:57'),(3741,'S19003741',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 12\r\nVendor: toko Niaga Kaca\r\nJumlah: 75.000\r\nTanggal Belanja: 7 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : rincian \r\n\r\nKaca 5mm ukuran 67,5 cm x 25cm \r\nKaca 5mm ukuran 68 cm x 25cm',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9XS56O1I6Z.jpeg',NULL,'2019-09-07 09:57:05',51,NULL,1,1,'2019-09-07 10:19:36'),(3742,'S19003742',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran DP pajak Grandmax\r\nVendor: biro jasa berkat\r\nJumlah: 1.000.000\r\nTanggal Pembayaran : 7 September 2019\r\nSPV Penanggung Jawab: Achmad Roby c\r\n\r\n\r\nNote :\r\nSTNK Terlampir',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V075m15SYd.jpeg',NULL,'2019-09-07 09:59:06',51,NULL,1,1,'2019-09-07 10:18:19'),(3743,'S19003743',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: reimburse biaya penggantian cat sip dop yang hilang\r\nVendor: toko bangunan singasana\r\nJumlah: 220.000\r\nTanggal Reimburse : 7 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahaydi\r\n\r\nReimburse 50% dari total Biaya\r\n50% x 220.000 = 110.000\r\n\r\nnota : terlampir',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3D1u2U3K90.jpeg',NULL,'2019-09-07 10:07:09',51,NULL,1,1,'2019-09-07 10:13:20'),(3744,'S19003744',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 24 - 30 Agustus 2019 senilai Rp 29.409.852\r\n\r\nSaldo : 76.525.',29404649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q3o8QK21zl.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7r3i62ofha.xlsx','2019-09-07 10:08:51',26,NULL,1,1,'2019-09-07 12:51:47'),(3745,'S19003745',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  4 suplier \r\nTanggal Masuk: 6 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nALI SLI 	1,826,000\r\nAYI LTE 	722,400\r\nSENI LIF 	649,200\r\nTATI SRI 	2,337,600\r\n\r\nTot. Pembayaran	5,535,200\r\nSisa Saldo	62,500\r\nBuffer	78,518\r\n	\r\nTot. Pengajuan	5,551,218',5551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1pB3h5Llh2.xlsx',NULL,'2019-09-07 14:27:19',49,NULL,1,1,'2019-09-10 15:17:54'),(3746,'S19003746',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang \r\nJumlah: 2 supplier \r\nTanggal Masuk:6 september 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDINA		2,275,900\r\nSANDI		1,517,000\r\n\r\n\r\nTot Pembayaran		3,792,900\r\nSisa Saldo		84,935\r\nBuffer		94,259\r\n		\r\nTot Pengajuan		3,802,224',3802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T776mWbhP0.xlsx',NULL,'2019-09-07 14:27:52',48,NULL,1,1,'2019-09-10 15:15:49'),(3747,'S19003747',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W1 September) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode september 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-07 15:56:28',6,NULL,1,1,'2019-09-09 09:39:22'),(3748,'S19003748',10,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tambahan Pembayaran/casbon tukang tahap 5\r\nVendor: Pa dadang\r\nJumlah: 2.700.000\r\nTanggal Belanja: 7 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal yang sudah di bayarkan dari 8.000.000 :\r\n\r\nDP : 1.000.000\r\nCasbon 1 : 2.000.000\r\nCasbon 2 : 1.500.000\r\nCasbon 3 : 300.000\r\nTotal : 4.800.000 dari 8.000.000\r\n\r\nsisa : 3.200.000\r\n\r\nsetelah 2.700.000 dibayarkan maka akan ada sis 500.000 untuk di hold dulu',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-07 16:58:30',51,NULL,1,1,'2019-09-07 17:14:42'),(3749,'S19003749',2,11,NULL,'Pengajuan Pembayaran Deposit Kartu Halo Telkomsel\r\nJenis Barang: Deposit Kartu Halo Telkomsel\r\nVendor: Grapari Telkomsel\r\nJumlah: Rp. 300.000\r\nNo	Nomor HP	Bagian\r\n1	082121918170	WA HRGA\r\n2	082126275200	WA Center Prioritas\r\n3	082217802612	WA Marketing (Adi)\r\n4	082214227602	Wa Marketing (Pa Pendi)\r\n5	082217822102	Wa Center Produksi\r\n6	081323776382	Center Produksi\r\nPrepayment Rp. 50.000 x 6 nomor = Rp. 300.000\r\nDeposit tidak mengendap, akan dijadikan pembayaran tagihan kartu halo bulan depan.\r\n\r\nTanggal Masuk: 09/09/2019\r\nSPV Penanggung Jawab:',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g74o00A8Co.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2U9ynaNXr0.jpeg','2019-09-08 10:21:06',3,NULL,1,10,'2019-09-09 11:41:23'),(3750,'S19003750',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE dan Wahana\r\nJumlah: 4 paket JNT, JNE, Sicepat\r\nTanggal Kirim: 08-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nBerikut saya lampirkan SS dari excel paket',82000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2p7M28307a.png',NULL,'2019-09-08 15:49:40',5,NULL,1,10,'2019-09-08 16:18:14'),(3751,'S19003751',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Si Cepat\r\nJumlah: Rp. 82.000\r\nTanggal Masuk: 08/09/2019\r\nSPV Penanggung Jawab: Adi Damar',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-08 15:53:22',3,NULL,1,10,'2019-09-08 16:41:21'),(3752,'S19003752',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Restu M\r\nJenis Barang: Cashbon Karyawan a.n Restu M\r\nVendor: INF BCL\r\nJumlah: Rp. 800.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengajuan Pinjaman : Rp. 800.000\r\nSisa Pinjaman : Rp. 0\r\nPengembalian Pinjaman dengan cara potong gaji sebanyak 2x pada bulan September 2019 Rp. 400.000 & Oktober 2019 Rp. 400.000\r\nKeperluan Untuk : Pelunasan Cicilan Motor Rp. 600.000 dan Rp. 200.000 untuk tambahan keperluan sehari-hari',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-08 16:46:52',3,NULL,1,10,'2019-09-09 15:59:34'),(3753,'S19003753',8,37,NULL,'Pembayaran model  An: Fenny\r\nJumlah: 1.700.000\r\n\r\nPembayaran MUA An: Intan Permata Indah\r\nJumlah : 550.000\r\n\r\nKonsumsi utk kebutuhan pemotretan :\r\nJumlah : 100.000 (jika ada kembalian akan dikembalikan)\r\n\r\nTanggal Masuk: 09-9-2019\r\nSPV Penanggung Jawab: Radika',2350000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 08:13:31',16,NULL,1,10,'2019-09-09 08:49:09'),(3754,'S19003754',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja renovasi warteg 13\r\nVendor: Toko Singgasana\r\nJumlah: 75.000\r\nTanggal Belanja: 7 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nnote : rincian terlampir',173000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5J5Z6s7734.jpg',NULL,'2019-09-09 09:12:37',51,NULL,1,10,'2019-09-09 09:18:09'),(3755,'S19003755',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 09/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp931.493',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-09-09 09:41:01',3,NULL,1,10,'2019-09-09 16:03:05'),(3756,'S19003756',1,45,NULL,'Pembayaran Internet/telepon Agustus 2019\r\nRp.652.300',654144,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2019-09-09 10:13:48',22,NULL,0,NULL,NULL),(3757,'S19003757',1,45,NULL,'Pembayaran listrik Ruko SR.39 Agustus 2019\r\nRp.85.086',84144,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2019-09-09 10:14:44',22,NULL,0,NULL,NULL),(3758,'S19003758',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Agustus 2019\r\nRp.429.000',424144,2,1,'6765116868','Ikatan Warga Singgasana',5,NULL,NULL,'2019-09-09 10:15:28',22,NULL,0,NULL,NULL),(3759,'S19003759',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 05 - 07 September 2019 senilai Rp 4.234.275\r\n\r\nSaldo : 71.322.',4234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZL2nOa2M3o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1064855r60.xlsx','2019-09-09 10:20:01',26,NULL,1,1,'2019-09-09 11:06:19'),(3760,'S19003760',2,45,NULL,'Pengajuan Pembayaran Sewa Lapang  Futsal September 2019\r\nJenis Barang: Sewa Lapang Futsal September 2019\r\nVendor: Futsal Singgasana\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 10/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : pengajuan biaya entertaint karyawan 1x per bulan (Futsal Team Interval Group)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 10:24:08',3,NULL,1,10,'2019-09-09 11:40:12'),(3761,'S19003761',1,2,NULL,'Ads\r\n\r\n12-Jun-19	 821,125 \r\n8-Jul-19	 452,687 \r\n6-Aug-19	 8,044 \r\n8-Sep-19	 11,699,460 \r\n-------------------------------------------- +\r\nTotal  12,981,316\r\n\r\nCatatan: Pembayaran sebelumnya sudah ditransfer via rek Mandiri Inficlo. Jadi pengajuan ini untuk proses reimburse\r\n\r\nKode transfer BNI Resellerdropship - Mandiri Inficlo Pelanggan\r\n53-12',12985312,2,3,'1300012670983','Abdul Rahman',4,NULL,NULL,'2019-10-03 11:15:58',1,NULL,1,10,'2019-10-03 11:23:18'),(3762,'S19003762',3,45,NULL,'Jenis Barang: Token Listrik\r\nVendor: BRIlink/Indomaret\r\nNilai: Rp 200.000\r\nAdmin: Rp 3.000 - Rp 5.000\r\nSisa Kwh: 31.04\r\nTanggal Masuk: 09-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 10:40:19',5,NULL,1,10,'2019-09-09 10:48:45'),(3763,'S19003763',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: JA/Indrayasa Celluler\r\nJumlah: 1 pulsa 50.000 WA Center 0853-2045-9020\r\nTanggal Masuk: 9-09-2019\r\nSPV Penanggung Jawab: Imam\r\nNilai: Rp 52.000',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 10:43:25',5,NULL,1,10,'2019-09-09 11:40:06'),(3764,'S19003764',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 25.000\r\nTanggal Masuk:9-September-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 10:44:13',5,NULL,1,10,'2019-09-09 11:39:42'),(3765,'S19003765',1,66,NULL,'Niagahoster: \r\n\r\nSep 10, 2019	NH777964 - VPS dropshipper	385,964\r\n20-Aug-19	NH773452 - VPS resellerdropship.com	506,452\r\n20-Aug-19	NH773459 - VPS dropshipper.co.id	506,459\r\n-----------------------------------+\r\nTotal = 1,398,875\r\n\r\nCatatan: Pembayaran sebelumnya sudah ditransfer via rek owner. Jadi pengajuan ini untuk proses reimburse',1398875,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-09-10 14:44:09',1,NULL,1,1,'2019-09-10 14:50:24'),(3766,'S19003766',1,144,NULL,'Freelance Roni IT\r\nPekerjaan 22 Agustus = Nilai transfer 510,000\r\nPekerjaan 9 Sept = Nilai transfer 300,000\r\n#pembayaran sebelumnya ditransfer via kas owner.\r\n#reimburse',809998,2,1,'3462511849','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K0947kZ163.jpg',NULL,'2019-09-09 10:57:02',1,NULL,1,1,'2019-09-10 14:53:04'),(3767,'S19003767',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659)\r\nTerakhir isi 9 Sept 2019\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Admin Parkir 5.000\r\nTanggal Masuk: 9 Sept 2019\r\nSPV Penanggung Jawab: Gugun Gunawan',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 10:59:07',17,NULL,1,1,'2019-09-09 11:01:29'),(3768,'S19003768',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja perbaikan saluran air ms 1\r\nVendor: Toko Singgasana\r\nJumlah: 87.000\r\nTanggal Belanja: 9 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : rincian terlampir',87000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mb5M0H5664.jpg',NULL,'2019-09-09 11:18:04',51,NULL,1,10,'2019-09-09 11:36:33'),(3769,'S19003769',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal Masuk: 14-08-2019\r\nSPV Penanggung Jawab: Imam Maulana',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 11:23:26',45,NULL,1,10,'2019-09-09 15:55:47'),(3770,'S19003770',2,66,NULL,'Sep 8, 2019 NH777303 - VPS interval-group.com	385,303\r\nSep 3, 2019 NH785005 - VPS garsel.net	627,005\r\nAug 19, 2019 NH772118 - VPS interval-group.com	506,118\r\nAug 19, 2019 NH772165 - Domain interval-group.com registration	137,665\r\nAug 19, 2019 NH772532 - Domain interval-group.co.id registration	121,532\r\n------------------------------------------------------------------------------------ +\r\nTotal 1,777,623\r\n\r\nCatatan: Pembayaran sebelumnya sudah ditransfer via rek owner. Jadi pengajuan ini untuk proses reimburse',177623,2,1,'3462511849','Abdul Rahman',5,NULL,NULL,'2019-09-09 12:06:45',1,NULL,0,NULL,NULL),(3771,'S19003771',6,9,NULL,'Pengajuan Cashbon karyawan a.n Ahmad Farid Z Sebesar Rp.1.000.000, Konfirmasi untuk keperluan pembayaran pajak motor dan cicilan.\r\nPemotongan 1x pada periode September 2019',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 13:24:27',20,NULL,1,1,'2019-09-10 14:56:22'),(3772,'S19003772',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-09 13:57:38',24,NULL,1,1,'2019-09-12 11:26:33'),(3773,'S19003773',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship.com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-09 14:19:36',24,NULL,1,10,'2019-09-09 16:40:26'),(3774,'S19003774',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk:07 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nENDANG		1,093,700\r\nMAMAN		4,570,750\r\nGINGIN		1,174,800\r\n\r\n\r\nTot Pembayaran		6,839,250\r\nSisa Saldo		94,259\r\nBuffer		57,233\r\n		\r\nTot Pengajuan		6,802,224',6802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Mx10CF5Za.xlsx',NULL,'2019-09-09 14:20:37',48,NULL,1,1,'2019-09-10 15:11:24'),(3775,'S19003775',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 10 suplier \r\nTanggal Masuk: 9 september 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHERMAWAN 	600,000\r\nWIDYA SWY 	1,325,600\r\nADMA SPV 	1,039,200\r\nASEP LDO 	693,000\r\nROBI LSN 	1,427,400\r\nSURAHMAN LRU 	685,200\r\nADIN SHJ 	11,315,500\r\nWAWAN SMB 	846,000\r\nMAMAN SMM 	2,577,850\r\nKOKOM SOK 	3,435,300\r\n\r\nTot. Pembayaran	23,945,050\r\nSisa Saldo	91,000\r\nBuffer	97,168\r\n	\r\nTot. Pengajuan	23,951,218',23951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J2S306mwQ4.xlsx',NULL,'2019-09-09 14:21:42',49,NULL,1,1,'2019-09-10 15:19:20'),(3776,'S19003776',2,45,NULL,'Pengajuan Pembayaran Dus Packing Besar\r\nJenis Barang:  Dus Packing Besar\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\n1 dus besar cardinal\r\nTanggal Masuk: 09/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : digunakan untuk packing pesanan anip sanata (SVN 014 : 40 pcs)',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 15:26:13',3,NULL,1,10,'2019-09-09 15:55:32'),(3777,'S19003777',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja perbaikan saluran air ms 2\r\nVendor: Toko Singgasana\r\nJumlah: 390.000\r\nTanggal Belanja: 9 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : pembelian mesin shimitsu',390000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 15:33:57',51,NULL,1,10,'2019-09-09 15:39:48'),(3778,'S19003778',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT dan Wahana\r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 09-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 15:44:19',5,NULL,1,10,'2019-09-09 15:55:08'),(3779,'S19003779',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pelunasan renovasi warteg dan perbaikan instalasi air air ms\r\nVendor: pa dadang\r\nJumlah: 600.000\r\nTanggal Masuk: 9 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote\r\nPelunasan renovasi warteg : 500.000\r\nService saluran air MS : 100.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-09 16:58:52',51,NULL,1,10,'2019-09-09 17:16:36'),(3780,'S19003780',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, Wahana, Dakota\r\nJumlah: Rp. 146.000\r\nTanggal Masuk: 09/09/2019\r\nSPV Penanggung Jawab: Adi Damar',146000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40mC0tMsBN.jpeg',NULL,'2019-09-09 17:07:56',3,NULL,1,10,'2019-09-11 16:18:19'),(3781,'S19003781',1,28,NULL,'Jenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 2-7 September 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 189.520\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',189520,2,1,'7750811366','Adnan Alpan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7PAQvA1D3g.xlsx',NULL,'2019-09-10 09:20:16',20,NULL,1,1,'2019-09-12 11:43:39'),(3782,'S19003782',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pelunasan pembayaran Pajak Grandmax\r\nVendor: Biro Jasa Berkat\r\nJumlah: 614.000\r\nTanggal Pembayaran : 10 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C',614000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4F6DqG0H3K.jpeg',NULL,'2019-09-10 10:11:53',51,NULL,1,10,'2019-09-10 10:22:21'),(3783,'S19003783',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL\r\nJenis Barang: Kresek Sablon INF BCL\r\nVendor: D&R\r\nJumlah: Rp. 1.729.000\r\nKresek sablon Uk 30 x 1.000 lbr : Rp. 550.000 (Kode Pengajuan: A10012379)\r\nKresek sablon Uk 40 x 1.000 lbr : Rp. 790.000 (Kode Pengajuan:\r\nA10012380)\r\nKresek sablon Uk 50 x 500 lbr : Rp. 480.000 (Kode Pengajuan:\r\nA10012381)\r\nTotal Rp 1.820.000\r\nDisc 5% Rp. 91.000\r\nTotal Bayar Rp. 1.729.000\r\n\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika\r\n\r\nTanggal Masuk: 10/09/2019\r\nSPV Penanggung Jawab:',1729000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bG00k1Zg46.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N2f31Do71C.jpeg','2019-09-10 12:36:32',3,NULL,1,10,'2019-09-10 11:04:58'),(3784,'S19003784',2,11,NULL,'Pengajuan Pembayaran Prepayment Kartu Halo\r\nJenis Barang: Prepayment Kartu Halo\r\nVendor: Grapari Telkomsel\r\nJumlah: Rp. 200.000\r\n082126275200 Rp. 50.000\r\n082214227602 Rp. 50.000\r\n082217822102 Rp. 50.000\r\n081323776382 Rp. 50.000\r\nTotal Rp. 200.000\r\n\r\n\r\nTanggal Masuk: 10/09/2019\r\nSPV Penanggung Jawab: Adi Damar',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2B92440D15.jpeg',NULL,'2019-09-10 10:58:51',3,NULL,1,10,'2019-09-10 12:01:18'),(3785,'S19003785',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 3 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 10-Sept-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-10 11:37:48',5,NULL,1,10,'2019-09-10 14:16:18'),(3786,'S19003786',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah:  5 SUPLIER \r\nTanggal Masuk: 9 SEPTEMBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nJAYANI 	2,600,000\r\nWIDYA SWY 	1,515,100\r\nENAN LCU 	760,200\r\nDAYUT SMD 	1,318,750\r\nMAMAN SMM 	4,108,750\r\n\r\nTot. Pembayaran	10,302,800\r\nSisa Saldo	85,200\r\nBuffer	83,618\r\n	\r\nTot. Pengajuan	10,301,218',10301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u6r2N83Eh2.xlsx',NULL,'2019-09-10 13:55:42',49,NULL,1,1,'2019-09-10 15:51:21'),(3787,'S19003787',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:09 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENDANG		1,479,100\r\nMAMAN		1,909,200\r\n\r\n\r\nTot Pembayaran		3,388,300\r\nSisa Saldo		57,233\r\nBuffer		71,157\r\n		\r\nTot Pengajuan		3,402,224',3402224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0o1XyLk3h7.xlsx',NULL,'2019-09-10 13:55:53',48,NULL,1,1,'2019-09-10 15:14:13'),(3788,'S19003788',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 04 September s/d 07 September 2019:\r\n\r\n19025117 = Rp.18.000\r\n19025196 = Rp.8.000\r\n19025226 = Rp.11.000\r\n19000268 = Rp.15.000\r\n19025283 = Rp.16.000\r\n\r\nTotal Rp.68.000\r\n\r\nSaldo rekening = Rp.71.696',64649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-09-10 14:05:51',22,NULL,1,1,'2019-09-12 11:34:33'),(3789,'S19003789',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, Wahana\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 10/09/2019\r\nSPV Penanggung Jawab: Adi Damar',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B96e906B41.jpeg',NULL,'2019-09-10 17:51:49',3,NULL,1,1,'2019-09-10 17:54:06'),(3790,'S19003790',3,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nNama Karyawan: Fajar Sidiek\r\nNilai: Rp 500.000 \r\nKeperluan: Untuk biaya sehari-hari dan kebutuhan rumah\r\nPemotongan: Dituntaskan pada gaji bulan September 2019 senilai Rp 500.000\r\n\r\nSPV Penanggung Jawab: Imam Maulana\r\nCatt: Konfirmasi tidak memiliki sisa cashbon',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IsZ636Qb82.jpeg',NULL,'2019-09-11 16:33:37',5,NULL,1,10,'2019-09-11 17:23:05'),(3791,'S19003791',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:plastik cetik kecil infikids\r\nVendor:supplier barang \r\nJumlah: 2000 pc / 1 bal\r\nTanggal Masuk:11 september 2019\r\nSPV Penanggung Jawab:\r\npa gugun',1262000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-11 10:57:39',48,NULL,1,10,'2019-09-11 16:24:30'),(3792,'S19003792',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:11 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRENI		8,922,000\r\nAEP RODI		2,953,700\r\nSANDI		2,098,550\r\n\r\n\r\n		\r\nTot Pembayaran		13,974,250\r\nSisa Saldo		71,157\r\nBuffer		99,131\r\n		\r\nTot Pengajuan		14,002,224',14002224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C59r7347o2.xlsx',NULL,'2019-09-11 13:54:31',48,NULL,0,NULL,NULL),(3793,'S19003793',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: suplier barang \r\nJumlah: 7 suplier \r\nTanggal Masuk: 10 sep 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nJAYANI 	3,600,000\r\nHERMAN LFS	1,327,200\r\nHERLAN LFX 	324,250\r\nANANG LOL	247,200\r\nRUDI LAY 	2,077,400\r\nMAMAN SMM 	1,201,500\r\nERVIN SVN 	12,923,600\r\n\r\nTot. Pembayaran	21,701,150\r\nSisa Saldo	83,600\r\nBuffer	83,668\r\n	\r\nTot. Pengajuan	21,701,218',21701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Qr6hJeR86.xlsx',NULL,'2019-09-11 13:54:35',49,NULL,1,1,'2019-09-13 15:01:48'),(3794,'S19003794',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:10 september 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI		8,922,000\r\nAEP RODI		2,953,700\r\nSANDI		2,098,550\r\nJAJANG		4,350,000\r\n\r\n\r\n		\r\nTot Pembayaran		18,324,250\r\nSisa Saldo		71,157\r\nBuffer		46,907\r\n		\r\nTot Pengajuan		18,300,000',18300000,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R5JA770z91.xlsx',NULL,'2019-09-11 14:00:19',48,NULL,0,NULL,NULL),(3795,'S19003795',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:10 september 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI		8,922,000\r\nAEP RODI		2,953,700\r\nSANDI		2,098,550\r\nJAJANG		4,350,000\r\n\r\n\r\n\r\nTot Pembayaran		18,324,250\r\nSisa Saldo		71,157\r\nBuffer		49,131\r\n		\r\nTot Pengajuan		18,302,224',18302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1QJ24eB69F.xlsx',NULL,'2019-09-11 14:03:12',48,NULL,1,1,'2019-09-13 14:44:16'),(3796,'S19003796',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nKaryawan: Tendi staf produksi\r\nJumlah: Rp. 300.000\r\nSisa cashbon sebelumnya: Rp. 200.000\r\nTanggal Masuk: 11 Sept 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nDipotong sebanyak 3 kali pada periode bulan September s/d Nopember',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-09-11 16:03:40',17,NULL,0,NULL,NULL),(3797,'S19003797',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nKaryawan: Tendi staf produksi\r\nJumlah: Rp. 300.000\r\nSisa cashbon sebelumnya: Rp. 200.000\r\nTanggal Masuk: 11 Sept 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nDipotong sebanyak 3 kali pada periode bulan September s/d Nopember',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-11 16:03:40',17,NULL,1,10,'2019-09-11 16:32:24'),(3798,'S19003798',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 x Rp. 6.500\r\nTanggal Masuk: 11/09/2019\r\nSPV Penanggung Jawab: Adi Damar',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-11 16:30:28',3,NULL,1,10,'2019-09-11 16:31:56'),(3799,'S19003799',2,45,NULL,'Pengajuan Pembayaran Akrilik Nama Meja\r\nJenis Barang: Akrilik Nama Meja\r\nVendor: Toko Spectrum\r\nJumlah: Rp. 40.000\r\nAkrilik Nama Meja Uk 22cm 2 Muka\r\n\r\nTanggal Masuk: 11/09/2019\r\nSPV Penanggung Jawab: Adi Damar',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YS9G9nI62G.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1478jBT10F.jpeg','2019-09-11 16:35:53',3,NULL,1,10,'2019-09-11 16:56:51'),(3800,'S19003800',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE & J&T\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 11/09/2019\r\nSPV Penanggung Jawab: Adi Damar',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-11 17:03:34',3,NULL,1,10,'2019-09-11 17:23:10'),(3801,'S19003801',2,48,NULL,'Pengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nPengisian Terakhir : 27 Agt 2019 Rp. 200.000\r\nTotal Pembelian Bensin Bulan Sep 2019 : Rp. 0\r\nTotal Pembelian Bensin Bulan Agt 2019 : Rp.400.000\r\n- 13 Agt 2019 : Rp. 200.000\r\n- 27 Agt 2019 : Rp. 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 14:09:04',3,NULL,1,10,'2019-09-12 16:37:24'),(3802,'S19003802',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 09 - 11 September 2019 senilai Rp 8.921.600\r\n\r\nSaldo : 71.696.',8924649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ro0z347F6o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vg0h179134.xlsx','2019-09-12 09:01:40',26,NULL,1,1,'2019-09-12 11:29:43'),(3803,'S19003803',2,45,NULL,'Pengajuan Pembayaran: Asuransi Mekar Sari\r\nJenis Barang: Asuransi\r\nVendor: ACA Asuransi\r\nJumlah:  Rp.5.351.800\r\nTanggal Masuk: Polis masuk 9 September\r\nSPV Penanggung Jawab: Aris Supriatna',5351800,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2019-09-12 11:39:26',6,NULL,1,10,'2019-09-12 11:45:20'),(3804,'S19003804',2,48,NULL,'Pengajuan Pembayaran Bensin Motor Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 12:20:03',3,NULL,1,10,'2019-09-12 13:52:12'),(3805,'S19003805',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4 & Pita Printer Epson LX300\r\nJenis Barang: Kertas HVS A4 & Pita Printer Epson\r\nVendor: ATK Center\r\nJumlah: Rp. 63.300\r\nHVS A4 1 Rim Rp. 35.300\r\nPita Printer Epson LX300 2 pcs @Rp.14.000 = Rp. 28.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nPita Printer Epson LX300 2 pcs @Rp.14.000 = Rp. 28.000 digunakan untuk printer kasir retur dan ekspedisi.\r\nTinta sudah mulai tipis',63300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 12:29:57',3,NULL,1,10,'2019-09-12 13:52:06'),(3806,'S19003806',2,45,NULL,'Pengajuan Pembayaran Akrilik Nama Meja\r\nJenis Barang: Akrilik Nama Meja\r\nVendor: Toko Spectrum\r\nJumlah: Rp. 40.000\r\nAkrilik Nama Meja uk 22cm 2 muka\r\n\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 12:36:06',3,NULL,1,10,'2019-09-12 13:51:50'),(3807,'S19003807',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Wahana, Prima Jasa\r\nJumlah: Rp. 137.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar',137000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 16:45:40',3,NULL,1,10,'2019-09-12 16:54:41'),(3808,'S19003808',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship.com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-12 13:06:38',24,NULL,1,10,'2019-09-12 13:51:18'),(3809,'S19003809',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-12 13:07:31',24,NULL,1,10,'2019-09-12 13:51:27'),(3810,'S19003810',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 12 September 2019\r\nSPV Penanggung Jawab: Aris',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 13:26:58',6,NULL,1,10,'2019-09-12 13:34:42'),(3811,'S19003811',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49 kwh.\r\nTerakhir isi 13 Agustus 2019\r\n\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 13 Agustus 2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengisianToken Terakhir : 29 Agt 2019 Rp. 505.000\r\nTotal Pengisian Token Bulan Sep 2019 : Rp. 0\r\nTotal Pengisian Token Bulan Agt 2019 : Rp. 1.010.000\r\n- 29 Agt 2019 : Rp. 505.000\r\n- 13 Agt 2019 : Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 14:16:01',3,NULL,1,10,'2019-09-12 16:36:38'),(3812,'S19003812',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  6 suplier \r\nTanggal Masuk: 11 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nREREN LOA 	2,031,100\r\nROSMAYANTI LRM	885,000\r\nERVIN SVN 	11,838,400\r\nRIZKY YUNUS LAT 	971,400\r\nDAYUT SMD 	1,159,850\r\nASEP LST 	1,653,300\r\n\r\nTot. Pembayaran	18,539,050\r\nSisa Saldo	83,600\r\nBuffer	95,768\r\n	\r\nTot. Pengajuan	18,551,218',18551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49D9t11046.xlsx',NULL,'2019-09-12 14:03:50',49,NULL,1,1,'2019-09-13 15:02:38'),(3813,'S19003813',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang  \r\nJumlah:1 supplier \r\nTanggal Masuk:11 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		2,262,000\r\n\r\n\r\nTot Pembayaran		2,262,000\r\nSisa Saldo		49,131\r\nBuffer		89,355\r\n		\r\nTot Pengajuan		2,302,224',2302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j8m9xP7368.xlsx',NULL,'2019-09-12 14:04:47',48,NULL,1,1,'2019-09-13 14:45:11'),(3814,'S19003814',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket\r\nKurir: JNE\r\nJumlah: 1 paket\r\nTanggal Kirim: 12-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-12 14:56:25',5,NULL,1,10,'2019-09-12 16:37:10'),(3815,'S19003815',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus Packing Merk Globe\r\nVendor: Warung Abang dekat Masjid AL-FATAH\r\nJumlah: 5 x Rp 5.000,-\r\nTanggal Masuk: 13 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat. Untuk packing pesanan dalam skala besar\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-13 13:46:39',73,NULL,1,1,'2019-09-13 14:27:43'),(3816,'S19003816',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  5 suplier\r\nTanggal Masuk: 12 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nDAYUT SMD 	1,175,850\r\nJEJEN LJJ	549,000\r\nENOK LDI 	745,200\r\nAYI LTE 	771,000\r\nRAHMAT SSO 	1,668,800\r\n\r\nTot. Pembayaran	4,909,850\r\nSisa Saldo	95,800\r\nBuffer	87,168\r\n	\r\nTot. Pengajuan	4,901,218',4901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B0z5Ep8s61.xlsx',NULL,'2019-09-13 13:55:45',49,NULL,1,1,'2019-09-13 15:04:27'),(3817,'S19003817',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk:12 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAHMAD		853,800\r\nASEP RODI		1,555,975\r\nAJANG		675,900\r\nDAENG		1,425,600\r\nDINA		2,272,200\r\nRENI		2,129,300\r\n\r\n\r\nTot Pembayaran		8,912,775\r\nSisa Saldo		89,355\r\nBuffer		78,804\r\n		\r\nTot Pengajuan		8,902,224',8902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43v0964o29.xlsx',NULL,'2019-09-13 14:04:27',48,NULL,1,1,'2019-09-13 14:56:14'),(3818,'S19003818',10,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pencaiaran ongkos kirim yang di tf Reseller SA Ali - Riztky\r\nVendor: CMC Cargo\r\nJumlah: 1 paket\r\nTanggal Pengiriman : 13 September 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nText Mutasi :\r\n\r\n12/09/19 TRANSAKSI KREDIT DARI BANK LAIN 5371760900052340#000000007228#MP #TRFHMB LN 076901008615504MP 5371760900052340\r\n766.476,00\r\n\r\nID order 19000575',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T5j73J4M05.jpg',NULL,'2019-09-13 14:44:06',51,NULL,1,1,'2019-09-13 14:47:54'),(3819,'S19003819',1,45,NULL,'Pengajuan Penambahan uang KAS Besar Atlantis untuk pembelanjaan produk Umum dan oprasional Lainnya Rp.10.000.000',10004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-09-13 15:04:01',22,NULL,1,1,'2019-09-13 15:38:15'),(3820,'S19003820',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',216000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-13 15:56:33',51,NULL,1,1,'2019-09-13 15:59:34'),(3821,'S19003821',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir a.n. Yossi Rahmawati\r\nVendor: Wahana\r\nJumlah: 1 Dus Rp 50.000,-\r\nTanggal Masuk: 13 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\nJasa Ekspedisi belum tersedia di Dropshipper.\r\nData terlampir.\r\n\r\nTerima kasih',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E7z95di710.xlsx',NULL,'2019-09-13 16:09:40',73,NULL,1,10,'2019-09-13 16:13:42'),(3822,'S19003822',1,69,NULL,'Pengajuan Everous pembelian Lakban ke toko Inficlo 20 pcs Rp.152.000',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-13 16:18:52',20,NULL,1,10,'2019-09-14 09:30:59'),(3823,'S19003823',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 1.370.699\r\nTanggal Masuk: 14-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9752Kqa033.jpeg',NULL,'2019-09-14 08:30:46',5,NULL,1,10,'2019-09-16 09:00:38'),(3824,'S19003824',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 07 - 13 September 2019 senilai Rp 33.364.131\r\n\r\nSaldo : 71.394',33364649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u881yt683R.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9490roSSfj.xlsx','2019-09-14 11:01:19',26,NULL,0,NULL,NULL),(3825,'S19003825',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: print media promosi - dropshipper (sticker untuk di tembok kantor)\r\nVendor: Maxprint\r\nJumlah: 1\r\nTanggal Pembayaran : 14 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C & asep Y\r\n\r\nBAHAN STICKER PERMETER :\r\nsticker ritrama : 69.000/meter\r\n\r\nKebutuhan : 150x150 (hitungan maxprint)\r\nBiaya : 155.200',155200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8358550F3j.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nyl05o1828.jpeg','2019-09-14 11:46:18',51,NULL,1,10,'2019-09-14 11:55:07'),(3826,'S19003826',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pulsa hp marketing kuztaura\r\nVendor: telkomsel\r\nJumlah: 27.000\r\nTanggal Pembelian 14 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPulsa 25.000',27,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-14 11:49:47',51,NULL,1,10,'2019-09-14 11:54:08'),(3827,'S19003827',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship.com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-14 13:15:18',24,NULL,1,10,'2019-09-14 14:03:50'),(3828,'S19003828',1,66,NULL,'Tagihan MWN #1746413\r\nLisensi cPanel untuk Colo Jakgros.net\r\nNilai transfer 550.000\r\n\r\nBank : BCA\r\nCabang : Wisma Nusantara, Jakarta\r\nAccount Holder : PT Master Web Network\r\nAccount No. : 734 036 088 0',550000,2,1,'734 036 088 0','PT Master Web Network',4,NULL,NULL,'2019-09-14 13:43:09',1,NULL,1,1,'2019-09-14 13:49:29'),(3829,'S19003829',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Supplier barang \r\nJumlah: 8 Suplier \r\nTanggal Masuk: 13 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSOPI LDG 	1,869,900\r\nMAMAN LMN 	616,700\r\nADE OJAN SJO 	3,714,000\r\nUJANG SFX 	1,788,400\r\nHASAN LSM 	2,994,200\r\nALI SLI 	3,813,600\r\nCSBN CEPI LDE 	500,000\r\nCSBN ERNI LRN 	500,000\r\n\r\nTot. Pembayaran	15,796,800\r\nSisa Saldo	87,200\r\nBuffer	91,618\r\n	\r\nTot. Pengajuan	15,801,218',15801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6u0jyj303N.xlsx',NULL,'2019-09-14 14:05:19',49,NULL,1,1,'2019-09-14 16:55:32'),(3830,'S19003830',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:upplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:13 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nADI		3,707,500\r\nDAENG		482,800\r\nHASAN 		625,800\r\nDUL		2,468,000\r\nSANDI		5,474,350\r\n\r\n\r\nTot Pembayaran		12,758,450\r\nSisa Saldo		78,804\r\nBuffer		72,578\r\n		\r\nTot Pengajuan		12,752,224',12752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zOpzvd5483.xlsx',NULL,'2019-09-14 14:05:26',48,NULL,1,1,'2019-09-14 16:53:50'),(3831,'S19003831',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 14.000\r\nTanggal Masuk: 14/09/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/075L7y7cm0.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ms30H9221U.jpeg','2019-09-14 15:57:27',3,NULL,1,10,'2019-09-14 16:05:37'),(3832,'S19003832',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W2 September) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode september 2019.',399998,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-14 16:28:36',6,NULL,1,1,'2019-09-14 16:51:17'),(3833,'S19003833',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT\r\nJumlah: 1 paket ongkir\r\nTanggal Kirim: 15-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- 19008468 Jhon palembang  ke Karawang: Rp 16.000',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-15 15:41:59',5,NULL,1,10,'2019-09-15 16:33:18'),(3834,'S19003834',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Gosend, JNE\r\nJumlah: Rp. 56.000\r\nTanggal Masuk: 15/09/2019\r\nSPV Penanggung Jawab: Adi Damar',56000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZRTUtPWJ3K.jpeg',NULL,'2019-09-15 16:25:07',3,NULL,1,10,'2019-09-15 16:32:37'),(3835,'S19003835',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 12 - 14 September 2019 senilai Rp 7.477.025\r\n\r\n\r\nSaldo : 71.394.',7474649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5RFAE1063r.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c85J9J2I2i.jpg','2019-09-16 10:38:35',26,NULL,1,1,'2019-09-16 15:01:23'),(3836,'S19003836',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Satria\r\nJenis Barang: Cashbon Karyawan a.n Satria\r\nVendor: INF BCL\r\nJumlah: Rp. 600.000\r\n\r\nTanggal Masuk: 16/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNama : Satria Muhamad Adiyasa\r\nJabatan : Staff Ekspedisi\r\nPengajuan Pinjaman : Rp. 600.000\r\nSisa pinjaman sebelumnya : Rp.0\r\nPengembalian pinjaman dengan cara potong gaji 1x pada periode September 2019 Rp. 600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-16 11:20:47',3,NULL,1,1,'2019-09-18 16:35:26'),(3837,'S19003837',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.004.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2004247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-16 13:50:06',24,NULL,1,10,'2019-09-16 14:06:51'),(3838,'S19003838',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Supplier barang \r\nJumlah:  6 Suplier \r\nTanggal Masuk: 14 September 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nJAYANI 	1,800,000\r\nERVIN SVN 	3,853,800\r\nAYI LTE 	741,000\r\nASEP LDO 	761,400\r\nWIDYA SWY 	477,750\r\nROLLIS LRA 	615,000\r\n\r\nTot. Pembayaran	8,248,950\r\nSisa Saldo	91,600\r\nBuffer	93,868\r\n	\r\nTot. Pengajuan	8,251,218',8251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8u59Yh9962.xlsx',NULL,'2019-09-16 14:01:31',49,NULL,1,1,'2019-09-16 15:07:57'),(3839,'S19003839',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:14 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRUDI		496,400\r\nASEP SUKRON		828,200\r\nASEP RODI		1,153,000\r\nSANDI		1,027,000\r\n\r\n\r\nTot Pembayaran		3,504,600\r\nSisa Saldo		72,578\r\nBuffer		70,202\r\n		\r\nTot Pengajuan		3,502,224',3502224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2855Sn5478.xlsx',NULL,'2019-09-16 14:01:56',48,NULL,0,NULL,NULL),(3840,'S19003840',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fasion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:14 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRUDI		496,400\r\nASEP SUKRON		828,200\r\nASEP RODI		1,153,000\r\nSANDI		1,027,000\r\nJAJANG		2,625,000\r\n\r\nTot Pembayaran		6,129,600\r\nSisa Saldo		72,578\r\nBuffer		95,202\r\n		\r\nTot Pengajuan		6,152,224',6152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10H8F70gAW.xlsx',NULL,'2019-09-16 14:10:48',48,NULL,1,1,'2019-09-16 15:04:26'),(3841,'S19003841',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 10 September s/d 16 September 2019:\r\n\r\n2019-09-10 Rp 24,000.00\r\n2019-09-12 Rp 12,000.00\r\n2019-09-13 Rp 24,000.00\r\n2019-09-16 Rp 49,000.00\r\n\r\nTotal Rp.109.000\r\n\r\nSaldo rekening = Rp.69,018',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mJO80514M2.xlsx',NULL,'2019-09-17 11:34:40',22,NULL,1,1,'2019-09-17 13:50:34'),(3842,'S19003842',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Supplier barang \r\nJumlah: 3 suplier \r\nTanggal Masuk: 16 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nDIDIN LBP 	1,062,600\r\nASEP SRO 	3,548,000\r\nERI LPI 	694,200\r\n\r\nTot. Pembayaran	5,304,800\r\nSisa Saldo	93,900\r\nBuffer	90,318\r\n	\r\nTot. Pengajuan	5,301,218',5301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P4Gr5499a6.xlsx',NULL,'2019-09-17 13:35:12',49,NULL,1,1,'2019-09-18 16:36:03'),(3843,'S19003843',1,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kresek putih untuk packing\r\nVendor: Toko plastik\r\nJumlah: 3 pax Rp.48.000 (1 pax ukuran 30 Rp.16.000)\r\nTanggal Masuk: 17 September 2019\r\nSPV Penanggung Jawab: Faisal',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-17 13:49:40',20,NULL,1,1,'2019-09-17 13:57:07'),(3844,'S19003844',2,45,NULL,'Pengajuan Pembayaran Foto Copy Harga Blackkelly\r\nJenis Barang: Foto Copy Harga Blackkelly\r\nVendor: Quenarra\r\nJumlah: Rp. 21.000\r\nBlackkelly\r\nHarga dasar (putih) : 20lbr\r\nHarga up50% (biru) : 20lbr\r\nHarga up100% (merah) : 20lbr\r\nTotal 60xRp. 350 = Rp. 21.000\r\n\r\nTanggal Masuk: 17/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : persediaan sudah habis',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-17 13:50:06',3,NULL,1,1,'2019-09-18 16:39:18'),(3845,'S19003845',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 16 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nDINA KDN 		790,150\r\nJOJO ISO 		520,250\r\nRENI 		4,460,500\r\nHERU 		2,827,000\r\nDEWI 		2,540,400\r\nDAENG 		393,250\r\n\r\nTot Pembayaran		11,531,550\r\nSisa Saldo		95,200\r\nBuffer		65,874\r\n		\r\nTot Pengajuan		11,502,224',11502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L1G855230P.xlsx',NULL,'2019-09-17 14:29:16',49,NULL,1,1,'2019-09-18 16:41:05'),(3846,'S19003846',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan Asep Rohimat\r\nJenis Barang: Cashbon Karyawan a.n Asep Rohimat\r\nVendor: INF BCL\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 17/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff Penjualan\r\nPinjaman Karyawan : Rp. 300.000\r\nSisa Pinjaman : Rp 925.000\r\nTotal Pinjaman : Rp. 1.225.000\r\nDikembalikan dengan cara potong gaji 2x pada periode Sep 2019 Rp. 612.500 dan Oktober 2019 Rp. 612.500',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-17 16:11:55',3,NULL,1,10,'2019-09-19 10:10:39'),(3847,'S19003847',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah:  Rp. 14.000\r\nTanggal Masuk: 17/09/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Hbx4T3M06.xlsx',NULL,'2019-09-17 16:57:59',3,NULL,1,1,'2019-09-18 16:36:47'),(3848,'S19003848',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lampu\r\nVendor: TB Singasana\r\nJumlah: 5\r\nTanggal Pembelian: 18 September 2019\r\nSPV Penanggung Jawab: Achmad Roby c\r\n\r\nNote : Rinciuan Terlampir',170000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Z0zc444Uv.jpg',NULL,'2019-09-17 17:52:27',51,NULL,1,1,'2019-09-17 18:28:07'),(3849,'S19003849',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reimburse pembelian Kunci Gembok 60mm\r\nVendor: Toko listrik Singasana\r\nJumlah: 1\r\nTanggal Pembelian 17 September 2019:\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Roncian Terlampir',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vb613rPA4p.jpeg',NULL,'2019-09-17 17:54:42',51,NULL,1,1,'2019-09-17 18:28:28'),(3850,'S19003850',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reimburse Belanja Kebutuhan\r\n- instalasi jaringan PC\r\n- instalasi listrik PC\r\n- pmeasanagn dudukan Gembok\r\n\r\nVendor: Borma, TB Singasana\r\nJumlah: 80000\r\nTanggal Masuk: 17 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n\r\nNote : Rincian Terlampir',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9u983bC633.jpeg',NULL,'2019-09-17 18:02:59',51,NULL,1,1,'2019-09-17 18:27:34'),(3851,'S19003851',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok & Klip Kabel\r\nVendor: Toko Listrik Singgasana & Borma\r\nJumlah: 1\r\nTanggal Masuk: 17 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\nreimburse:\r\n- Gembok 60 mm untuk kunci pintu Dropshipper Rp 33.000,-\r\n- Klip Kabel untuk perapihan kabel Kuzatura Rp 3.500,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',36500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9n3RCi5755.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Bfmy9443G.jpeg','2019-09-18 08:33:40',73,NULL,1,1,'2019-09-18 08:37:32'),(3852,'S19003852',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 18-Sept-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 08:40:17',5,NULL,1,10,'2019-09-19 10:10:50'),(3853,'S19003853',2,69,NULL,'Pengajuan :\r\n\r\nPembelian lakban Daimaru 48x904 1 box (72) rol @Rp.7600 Total Rp 547.200\r\n\r\nRincian pengeluaran :\r\n- Pembelian terakhir tgl 28 agustus 2019 1 dus (72 rol)\r\n- Ada pembelian dari kzr 4 x @ 6 roll total 24 roll\r\n- Ada pembelian dari dropshipper (Faisal) 20 roll\r\n- INF-BCL habis 24\r\n\r\nTotal pengeluaran 24+20+24=68\r\n\r\n72-68=4 (sisa 4).',547193,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 09:35:41',6,NULL,1,1,'2019-09-18 16:39:05'),(3854,'S19003854',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 9-14 September 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah:  Rp.327.520 \r\nTanggal Masuk: 18 September 2019\r\nSPV Penanggung Jawab: Faisal',327520,2,1,'7750811366','Adnan Alpan',4,NULL,NULL,'2019-09-18 10:18:48',20,NULL,1,1,'2019-09-20 14:27:34'),(3855,'S19003855',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refill Tinta Epson L220 warna hitam\r\nVendor: ATK Center\r\nJumlah: 1\r\nHarga: Rp 85.000\r\nTanggal Masuk: 18-09-2019\r\nSPV Penanggung Jawab: Wily Sanjaya',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 10:33:02',24,NULL,1,10,'2019-09-19 10:33:38'),(3856,'S19003856',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-18 13:06:29',24,NULL,1,10,'2019-09-19 09:34:41'),(3857,'S19003857',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 8 suplier \r\nTanggal Masuk: 18 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nUJANG SFX 	287,000\r\nWAWAN SMB 	1,299,600\r\nADI LMX 	911,400\r\nTATI SRI 	2,594,250\r\nADIN SHJ 	9,713,000\r\nHASAN LSM 	1,723,000\r\nWIDYA SWY 	101,550\r\nMAMAN SMM 	7,594,550\r\n\r\nTot. Pembayaran	24,224,350\r\nSisa Saldo	90,300\r\nBuffer	67,168\r\n	\r\nTot. Pengajuan	24,201,218',24201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Dql6V2jan.xlsx',NULL,'2019-09-18 14:04:14',49,NULL,1,1,'2019-09-18 16:34:53'),(3858,'S19003858',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 x @Rp. 6.500\r\nTanggal Masuk: 18/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 4 galon air sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 14:09:44',3,NULL,1,1,'2019-09-18 16:36:37'),(3859,'S19003859',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ala kaki dan fahion \r\nVendor: suplier barang \r\nJumlah: 4 suplier\r\nTanggal Masuk: 17 September 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nSANDI KSU		2,338,750\r\nHERMAN IDI 		1,487,000\r\nAGUS IYK 		507,800\r\nWIDYA 		1,883,800\r\n\r\nTot Pembayaran		6,217,350\r\nSisa Saldo		95,200\r\nBuffer		80,074\r\n		\r\nTot Pengajuan		6,202,224',6202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IV70j26S71.xlsx',NULL,'2019-09-18 14:26:16',49,NULL,1,1,'2019-09-18 16:43:57'),(3860,'S19003860',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Agustus 2019\r\nRp.429.000',424144,2,1,'6765116868','Ikatan Warga Singgasana',4,NULL,NULL,'2019-09-18 15:35:02',22,NULL,1,10,'2019-09-19 10:11:27'),(3861,'S19003861',1,45,NULL,'Pembayaran listrik Ruko SR.39 Agustus 2019\r\nRp.85.086',84144,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-09-18 15:37:09',22,NULL,1,10,'2019-09-19 10:10:19'),(3862,'S19003862',1,45,NULL,'Pembayaran Internet/telepon Agustus 2019\r\nRp.652.300',654144,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-09-18 15:39:20',22,NULL,1,10,'2019-09-19 10:09:00'),(3863,'S19003863',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan September 2019 Ruko Putih (022-54419609) \r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19 September 2019\r\nSPV Penanggung Jawab: Imam Maulana',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 17:22:39',5,NULL,1,10,'2019-09-19 10:08:45'),(3864,'S19003864',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 25.000\r\nTanggal Masuk:19-September-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 17:26:44',5,NULL,1,10,'2019-09-19 10:08:25'),(3865,'S19003865',3,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nNama Karyawan: M. Sukma\r\nNilai: Rp 400.000\r\nKeperluan: Untuk biaya sehari-hari dan kebutuhan rumah\r\nPemotongan: Dituntaskan pada gaji bulan September 2019 senilai Rp 400.000\r\n\r\nSPV Penanggung Jawab: Imam Maulana\r\nCatt: Konfirmasi tidak memiliki sisa cashbon',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 18:16:57',5,NULL,1,10,'2019-09-19 10:18:30'),(3866,'S19003866',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Flash Disk\r\nVendor: MegaComp\r\nJumlah: 1\r\nTanggal Beli: 18-09-19\r\nSPV Penanggung Jawab: Imam Maulana',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-18 18:18:04',5,NULL,1,10,'2019-09-19 10:26:12'),(3867,'S19003867',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan September 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19 Agustus 2019\r\nSPV Penanggung Jawab: Adi Damar',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-19 08:42:31',3,NULL,1,10,'2019-09-19 09:14:40'),(3868,'S19003868',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 16 - 18 September 2019 senilai Rp 6.501.225\r\n\r\nSaldo: 69.018.',6504649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oH9uo14ts8.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G95C1G31ah.jpg','2019-09-19 09:38:20',26,NULL,1,1,'2019-09-19 14:35:52'),(3869,'S19003869',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penambahan Daya Listrik Gedung Depan Dropshipper\r\nVendor: PLN\r\nJumlah: Rp 830.325,-\r\nTanggal Masuk: 18 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nRincian:\r\nPenambahan Daya : Rp 819.875,-\r\nMaterai Rp 3.000,-\r\nPelunasan Tagihan Berjalan Rp 7.450,- (reimburse)\r\n\r\nakan dibayarkan ke Indomaret terdekat.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',830325,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-19 11:26:49',73,NULL,1,1,'2019-09-19 11:31:57'),(3870,'S19003870',2,45,NULL,'Pengajuan Pembayaran Tali Rafia\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Alusi\r\nJumlah: Rp. 21.000\r\nTanggal Masuk: 19/09/2019\r\nSPV Penanggung Jawab: Adi Damar',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-19 13:15:42',3,NULL,1,10,'2019-09-19 16:55:01'),(3871,'S19003871',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  4 suplier \r\nTanggal Masuk: 18 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	3,000,000\r\nASEP LDO 	832,200\r\nSHENI LIF	1,893,500\r\nAYI LTE 	3,137,500\r\n\r\nTot. Pembayaran	8,863,200\r\nSisa Saldo	67,200\r\nBuffer	55,218\r\n	\r\nTot. Pengajuan	8,851,218',8851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U14397bW23.xlsx',NULL,'2019-09-19 13:31:04',49,NULL,1,1,'2019-09-19 14:47:08'),(3872,'S19003872',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ala kaki dan fashion\r\nVendor:supplier \r\nJumlah: 1\r\nTanggal Masuk:18 september 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI		11,347,900\r\n\r\n\r\nTot Pembayaran		11,347,900\r\nSisa Saldo		80,074\r\nBuffer		84,398\r\n		\r\nTot Pengajuan		11,352,224',11352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/374E3JwQI6.xlsx',NULL,'2019-09-19 13:31:11',48,NULL,1,1,'2019-09-19 14:43:17'),(3873,'S19003873',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE Reg\r\nJumlah: 1 paket ongkir\r\nTanggal Kirim: 19-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n-  Pengiriman FlashDisk Rp 42.000 via JNE Reg ke Payakumbuh a.n Abdul Latif',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-19 14:23:42',5,NULL,1,10,'2019-09-19 16:54:57'),(3874,'S19003874',1,142,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Salah transfer\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 74.400\r\nTanggal Masuk: 19 September 2019\r\nSPV Penanggung Jawab: Wily',74400,2,1,'2831566061','Evi Nurjannah',4,NULL,NULL,'2019-09-19 14:40:54',24,NULL,1,1,'2019-09-23 10:24:10'),(3875,'S19003875',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 19/09/2019\r\nSPV Penanggung Jawab: Adi Damar',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-19 16:06:37',3,NULL,1,10,'2019-09-19 16:54:50'),(3876,'S19003876',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-09-19 16:31:16',24,NULL,1,10,'2019-09-20 10:18:17'),(3877,'S19003877',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: Rencana beli 19 September 2019\r\nSPV Penanggung Jawab: Aris',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-19 16:45:28',6,NULL,1,10,'2019-09-19 16:54:45'),(3878,'S19003878',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 20/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 405.344',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-09-20 09:40:03',3,NULL,1,10,'2019-09-20 10:25:13'),(3879,'S19003879',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran DP Rolling door\r\nVendor: Pa Amin Caringin\r\nJumlah: 2 Pintu\r\nTanggal Pembayaran : 20 September\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote :\r\nTotal biaya keseluruhan : 4.200.000\r\nPembayaran DP : 1.000.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-20 09:45:45',51,NULL,1,10,'2019-09-20 09:48:52'),(3880,'S19003880',2,45,NULL,'Pengajuan Pembayaran Cuci Mobil Granmax D 1702 RF\r\nJenis Barang: Cuci Mobil Granmax D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI)\r\nJumlah: Rp. 45.000\r\n\r\nTanggal Masuk: 22/09/2019\r\nSPV Penanggung Jawab: Adi Damar',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-20 09:47:24',3,NULL,1,10,'2019-09-20 10:12:46'),(3881,'S19003881',1,66,NULL,'NH\r\n\r\n6-Sep-19	Atlantis	Niagahoster	NH793499  - Cpanel WHM Resellerdropship.com #20 Sep 2019	242,813\r\n\r\n6-Sep-19	Atlantis	Niagahoster	NH793499  - Cpanel WHM Dropshipper.co.id #20 Sep 2019	242,812\r\n\r\n27-Aug-19	Atlantis	Niagahoster	NH778751 - VPS resellerdropship.com #10 Sep 2019	385,751\r\n\r\nTotal = 871,376\r\n\r\n- Tagihan sebelumnya sudah dibayarkan menggunakan rek owner\r\n- pengajuan ini untuk reimburse',871376,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-09-20 10:36:14',1,NULL,1,1,'2019-09-20 10:43:30'),(3882,'S19003882',1,2,NULL,'Reimburse biaya email marketing AC:\r\n\r\nSep 17, 2019\r\nEmail marketing resellerdropship	697,971',697971,2,4,'834117749','Dian Trinoviyani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9U8Wye8c43.jpg',NULL,'2019-09-20 10:48:16',1,NULL,1,1,'2019-09-20 10:55:23'),(3883,'S19003883',2,66,NULL,'NH:\r\n\r\nSep 12, 2019	Inficlo	NH793499  - Cpanel WHM garsel.net - Upgrade ke 30 #15 Sep 2019	88,499\r\n\r\nSep 5, 2019	Inficlo	NH786802 - Cpanel WHM - interval-group.com #19 Sep 2019	242,802\r\n\r\nSep 3, 2019	Inficlo	NH785005 - VPS garsel.net #6 Sep 2019	627,005\r\n\r\nAug 25, 2019	Inficlo	NH777303 - VPS interval-group.com #8 Sep 2019	385,303\r\n\r\nAug 19, 2019	Inficlo	NH772532 - Domain interval-group.co.id registration #22 Aug 2019	121,532\r\n\r\nAug 19, 2019	Inficlo	NH772165 - Domain interval-group.com registration #22 Aug 2019	137,665\r\n\r\nAug 19, 2019	Inficlo	NH772118 - VPS interval-group.com #22 Aug 2019	506,118\r\n\r\nTotal = 2.108.924',2108924,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-09-20 11:03:31',1,NULL,1,10,'2019-09-20 11:30:42'),(3884,'S19003884',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Materai 6000\r\nVendor: Kantor Pos\r\nJumlah: 3\r\nTanggal Masuk: 20 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCat.\r\n1 materai untuk Surat Kuasa\r\n2 materai untuk perjanjian pelanggan PLN\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-20 13:13:06',73,NULL,1,10,'2019-09-20 16:10:28'),(3885,'S19003885',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Supplier barang \r\nJumlah:  9 Suplier \r\nTanggal Masuk: 19 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nOOY LNW 	774,600\r\nREREN LOA 	1,124,500\r\nEDI LRE 	1,085,400\r\nWAWAN LID 	905,400\r\nTEDI LLX 	451,000\r\nANDI LND 	1,678,400\r\nRIDWAN SGT 	1,621,400\r\nCASHBON HELAN 	600,000\r\nCASHBON NENENG 	400,000\r\n\r\nTot. Pembayaran	8,640,700\r\nSisa Saldo	55,200\r\nBuffer	65,718\r\n	\r\nTot. Pengajuan	8,651,218',8651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4r338iMAL2.xlsx',NULL,'2019-09-20 13:46:41',49,NULL,1,1,'2019-09-20 16:45:49'),(3886,'S19003886',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:19 sepmtember 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAJANG		715,800\r\nDAENG		1,057,000\r\nHERMAN 		1,485,500\r\nKOKOM		400,000\r\nMAMAN		4,271,900\r\n\r\n\r\nTot Pembayaran		7,930,200\r\nSisa Saldo		55,074\r\nBuffer		77,098\r\n		\r\nTot Pengajuan		7,952,224',7952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s14H8J3LHE.xlsx',NULL,'2019-09-20 14:08:35',48,NULL,1,1,'2019-09-20 16:57:53'),(3887,'S19003887',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 10.000\r\nTanggal Masuk: 20/09/2019\r\nSPV Penanggung Jawab: Adi Damar',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-20 17:04:50',3,NULL,1,10,'2019-09-20 17:12:56'),(3888,'S19003888',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK dan Kebutuhan harian\r\nVendor: Borma, Fotokopi, toko Mitra\r\nJumlah: \r\n\r\n- sunlight\r\n- soklin lantai\r\n- vixal\r\n- handwash\r\n- gula pasir\r\n- kopi\r\n\r\n- pembersih kutex\r\n- lem sepatu\r\n- kapas 2 bks\r\n- kayu putih 120 ml\r\n- tinta spidol 2 pcs\r\n- spidol permanen 4 pcs\r\n- plastik kecil 4 bks\r\n- plastik sedang 4 bks\r\n- kresek kecil 2 bks\r\n- gunting\r\n\r\n- foto kopi form checklist\r\n\r\nTotal: Rp. 400.000\r\nTanggal Masuk: 22 Sept 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan :\r\n- Membawa uang 400.000 karna ditakutkan harga ada perubahan, jika ada kembalian akan dikembalikan ke finance.\r\n- Pembelanjaan terakhir 22 Juli 2019 ID pengajuan S19003217',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-21 08:40:28',17,NULL,1,1,'2019-09-21 08:47:15'),(3889,'S19003889',6,2,NULL,'Pembayaran Supplier All Vendors.\r\n\r\nTerlampir pengajuan kas/pembayaran All Vendors periode 14 - 20 September 2019 senilai Rp 30.235.051\r\n\r\nSaldo : 51.091.',30234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u140t24kYb.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8x7Q3T5y47.xlsx','2019-09-21 09:21:55',26,NULL,1,1,'2019-09-23 10:20:01'),(3890,'S19003890',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Motor Beat D 2452 AAC\r\nVendor: SPBU Cibaduyut\r\nJumlah: Rp 20.000,-\r\nTanggal Masuk: 21 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nIndikator Speedometer terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/283xU22Q3u.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pc75835xX3.jpeg','2019-09-21 12:53:28',73,NULL,1,1,'2019-09-21 14:42:51'),(3891,'S19003891',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pelunasan Pembayaran Rolling door\r\nVendor: Pa Amin Caringin\r\nJumlah: 2 Pintu\r\nTanggal Pembayaran : 21 September\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote :\r\nTotal biaya keseluruhan awal  : 4.200.000\r\nPembayaran DP : 1.000.000\r\n\r\nSisa . 3.200.000\r\nTambahan ganti box rolling dengan pallet besi : 100.000\r\nTotal : 3.300.000',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-21 12:59:44',51,NULL,1,1,'2019-09-21 15:50:31'),(3892,'S19003892',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tralis kaca dan pintu\r\nVendor: Pa Amin Caringin\r\nJumlah: 2 pintu dan 4 kaca\r\nTanggal Pembayara: 21 september 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Biaya Keseluruhan : 2.400.000\r\nDp : 1.000.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-21 13:01:38',51,NULL,1,1,'2019-09-21 15:50:46'),(3893,'S19003893',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  7 Suplier \r\nTanggal Masuk: 20 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHERMAWAN 	406,000\r\nECEP LCS	549,950\r\nPEPI SPP 	1,234,000\r\nJEJEN LJJ 	1,084,200\r\nANANG LOL 	1,081,600\r\nHASAN LSM 	3,952,900\r\nERNI LRN 	431,700\r\n\r\nTot. Pembayaran	8,740,350\r\nSisa Saldo	65,700\r\nBuffer	76,568\r\n	\r\nTot. Pengajuan	8,751,218',8751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9601I498U3.xlsx',NULL,'2019-09-21 13:48:30',49,NULL,1,1,'2019-09-21 14:38:48'),(3894,'S19003894',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 20 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAJANG		540,000\r\nUJANG		600,000\r\nMAHAWARNA 		500,000\r\nASEP SUKRON		2,674,000\r\nSANDI		8,459,000\r\nGIGIN IMC 		2,061,450\r\n\r\nTot Pembayaran		14,834,450\r\nSisa Saldo		76,800\r\nBuffer		94,574\r\n		\r\nTot Pengajuan		14,852,224',14852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wam73ZC1y1.xlsx',NULL,'2019-09-21 14:25:56',49,NULL,1,1,'2019-09-21 15:31:26'),(3895,'S19003895',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: MCB & Jasa Instalasi Listrik \r\nVendor: Tukang Listrik Pa Dody 081224815578\r\nJumlah: 3 MCB (10A, 6A, 6A)\r\nTanggal Masuk: 21 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nPenggantian MCB Gedung Depan sebanyak 3 pcs.\r\n3 MCB (10A, 6A, 6A) = Rp150.000,-\r\nJasa Tukang = Rp100.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-21 15:06:49',73,NULL,1,1,'2019-09-21 15:09:38'),(3896,'S19003896',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W3 September) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode september 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-21 15:34:53',6,NULL,1,10,'2019-09-21 16:30:08'),(3897,'S19003897',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Pesanan Pelanggan\r\nVendor: Wahana\r\nJumlah: 1 paket Rp5.000,-\r\nTanggal Masuk: 21 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E6YdO0e2u5.xlsx',NULL,'2019-09-21 15:58:21',73,NULL,1,10,'2019-09-21 16:00:24'),(3898,'S19003898',2,59,NULL,'Pengajuan Pembayaran Gula 1Kg\r\nJenis Barang: Gula 1Kg\r\nVendor: Indomaret\r\nJumlah: Rp. 12.500\r\nTanggal Masuk: 22/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nstock gula habis\r\npembelian terakhir : 5 Sep 2019\r\ndigunakan untuk kebutuhan minum pelanggan dan team mekarsari',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-22 08:55:23',3,NULL,1,10,'2019-09-22 16:30:08'),(3899,'S19003899',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JnT dan JNE\r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 22-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n- Sera via JnT Rp 25.000\r\n- Novia M via JNE Rp 19000',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-22 15:44:51',5,NULL,1,10,'2019-09-22 16:30:00'),(3900,'S19003900',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Pos\r\nJumlah: Rp. 10.500\r\nTanggal Masuk: 22/09/2019\r\nSPV Penanggung Jawab: Adi Damar',10500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q202z236M1.xlsx',NULL,'2019-09-22 16:13:16',3,NULL,1,10,'2019-09-22 16:29:48'),(3901,'S19003901',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 galon (1 galon Rp.7.000)\r\nTanggal Masuk: 23 September 2019\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-23 09:22:56',20,NULL,1,1,'2019-09-23 13:40:53'),(3902,'S19003902',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 19 - 21 September 2019 senilai Rp 5.528.825\r\n\r\nSaldo : Rp.51,091',5524649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2aJ333MHb9.xlsx',NULL,'2019-09-23 10:32:02',26,NULL,1,1,'2019-09-23 15:29:12'),(3903,'S19003903',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-23 13:37:18',20,NULL,1,1,'2019-09-23 13:46:41'),(3904,'S19003904',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-23 13:48:15',24,NULL,1,1,'2019-09-23 14:10:34'),(3905,'S19003905',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 23-Sept-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-23 13:49:03',5,NULL,1,10,'2019-09-23 18:22:39'),(3906,'S19003906',3,59,NULL,'Permohonan pengajuan\r\nJenis Barang: Foto copy Daftar Harga\r\nVendor: Foto Copy Quennara\r\nJumlah: 50lbr\r\nTanggal Masuk: 24-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\nNilai: Rp 17.500',17500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-23 13:55:37',5,NULL,1,1,'2019-09-23 14:17:39'),(3907,'S19003907',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kopi Hitam\r\nVendor: Borma\r\nHarga: Rp 19.000\r\nTanggal Masuk: 24-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-23 14:00:23',5,NULL,1,1,'2019-09-23 14:17:22'),(3908,'S19003908',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gula\r\nVendor: Borma\r\nHarga: Rp 12.000\r\nTanggal Masuk: 24-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-23 14:01:46',5,NULL,1,1,'2019-09-23 14:17:15'),(3909,'S19003909',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:21 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		1,040,000\r\nIMAS IWX		2,457,000\r\nDAYUT		1,656,600\r\n\r\n\r\nTot Pembayaran		5,153,600\r\nSisa Saldo		94,672\r\nBuffer		93,296\r\n		\r\nTot Pengajuan		5,152,224',5152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0n5738CN85.xlsx',NULL,'2019-09-23 14:06:36',48,NULL,1,1,'2019-09-24 16:40:07'),(3910,'S19003910',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  7 Suplier \r\nTanggal Masuk: 20 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHERMA LFS 	541,500\r\nASP SLN 	1,767,600\r\nASEP MAJID LAM 	471,400\r\nRUDI LAY 	1,013,000\r\nSITI LKO 	801,000\r\nADIN SHJ 	8,490,000\r\nUJANG SFX	3,288,200\r\n\r\nTot. Pembayaran	16,372,700\r\nSisa Saldo	76,600\r\nBuffer	55,118\r\n	\r\nTot. Pengajuan	16,351,218',16351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5f8pp5X8Em.xlsx',NULL,'2019-09-23 16:00:12',49,NULL,1,1,'2019-09-24 16:49:49'),(3911,'S19003911',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 23/09/2019\r\nSPV Penanggung Jawab: Adi Damar',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96mJ116B51.xlsx',NULL,'2019-09-23 17:10:35',3,NULL,1,1,'2019-09-23 17:22:28'),(3912,'S19003912',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok 60mm / R - Lock\r\nVendor: Toko Listrik Singasana\r\nJumlah: 1\r\nTanggal Pembelanjaan : 23 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C',35000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-09-23 17:45:50',51,NULL,0,NULL,NULL),(3913,'S19003913',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Karpet Plastik\r\nVendor: Toko Kota Harum Otista\r\nJumlah:  3 meter\r\nTanggal Masuk: 23 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\nKarpet Plastik untuk meja FL Dropshipper.\r\nRp30.000,- x 3 meter\r\n\r\nMohon bantuannyan.\r\n\r\nTerima kasih.',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d072KP6f2E.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y134Puy234.jpeg','2019-09-23 18:01:50',73,NULL,1,10,'2019-09-23 18:11:49'),(3914,'S19003914',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ducting Kabel, Lakban Kain & Paku Payung\r\nVendor: Central Electronic & Cahaya Terang\r\nJumlah: 5 item\r\nTanggal Masuk: 23 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nRincian:\r\nDucting TC-3 = 2 batang Rp14.000,-\r\nDucting TC-8= 1 batang Rp10.000,-\r\nTrucking BF 25 x 40 = 1 batang 27.500,-\r\nLakban Hitam = 1 roll Rp14.000,-\r\nPaku Payung = 5 bungkus kecil Rp5.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',70500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5HTLv2Q61H.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91S4l92Reu.jpeg','2019-09-23 18:11:56',73,NULL,1,10,'2019-09-23 18:22:34'),(3915,'S19003915',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok 60mm / R - Lock dan Menengah\r\nVendor: Toko Listrik Singasana\r\nJumlah: 2\r\nTanggal Pembelanjaan : 24 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-23 18:17:14',51,NULL,1,10,'2019-09-23 18:22:09'),(3916,'S19003916',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Catridge printer LX300\r\nVendor: ATK Center\r\nJumlah: 2\r\nTanggal Masuk: 25-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 11:06:07',5,NULL,1,10,'2019-09-26 14:15:58'),(3917,'S19003917',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 17 September s/d 23 September 2019:\r\n\r\n2019-09-17 Rp 51,000.00\r\n2019-09-18 Rp 42,000.00\r\n2019-09-19 Rp 12,000.00\r\n2019-09-20 Rp 48,000.00\r\n2019-09-21 Rp 36,000.00\r\n2019-09-23 Rp 11,000.00\r\n\r\nTotal Rp.200.000\r\n\r\nSaldo rekening = Rp.51,091',204649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i43yh2t549.xlsx',NULL,'2019-09-24 10:25:48',22,NULL,1,1,'2019-09-24 16:29:37'),(3918,'S19003918',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 16-21 September 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.585.120\r\nTanggal Masuk: 23 September 2019\r\nSPV Penanggung Jawab: Faisal',584145,2,1,'7750811366','Adnan Alpan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19266O44w5.xlsx',NULL,'2019-09-24 14:17:59',20,NULL,1,1,'2019-09-24 16:33:12'),(3919,'S19003919',2,45,NULL,'Pengajuan Pembayaran Dus Besar\r\nJenis Barang: Dus Cardinal\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\n1 Dus Uk Besar Cardinal Rp. 20.000\r\n\r\nTanggal Masuk: 24/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan packing pesanan Sofya Tangsel (44pcs) dikirim via Bus Prima Jasa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-24 14:54:29',3,NULL,1,10,'2019-09-24 16:21:45'),(3920,'S19003920',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang:  Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 19.500\r\n3 x @ Rp. 6.500\r\nTanggal Masuk: 24/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\n3 galon air isi ulang sudah habis',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-24 14:56:26',3,NULL,1,10,'2019-09-24 16:21:39'),(3921,'S19003921',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sticker Dinding Kanan Dropshipper\r\nVendor: Maxprint\r\nJumlah: 1\r\nTanggal Masuk: 24 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\nSticker Uk.150 x 100 bahan Ritrama Lam Doff.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',148500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pWW5m87996.png',NULL,'2019-09-24 15:03:31',73,NULL,1,1,'2019-09-24 15:04:35'),(3922,'S19003922',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok Dropshipper\r\nVendor: Cahaya Terang Singgasana\r\nJumlah: 3\r\nTanggal Masuk: 24 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\n2 Gembok Uk.50mm\r\n1 Gembok Uk.60mm\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-24 15:08:40',73,NULL,1,1,'2019-09-24 15:11:17'),(3923,'S19003923',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Prima Jasa\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 24/09/2019\r\nSPV Penanggung Jawab: Adi Damar',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T597e38S1p.xlsx',NULL,'2019-09-24 16:17:44',3,NULL,1,10,'2019-09-24 16:21:15'),(3924,'S19003924',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:23 september 2019\r\nSPV Penanggung Jawab:pa gugun\r\nDAENG		551,000\r\nASEP SUKRON		4,312,000\r\nSANDI		1,752,500\r\n\r\n\r\nTot Pembayaran		6,615,500\r\nSisa Saldo		93,296\r\nBuffer		80,020\r\n		\r\nTot Pengajuan		6,602,224',6602224,2,3,'1110010707194','abdul latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76G1F832zT.xlsx',NULL,'2019-09-24 16:25:37',48,NULL,1,1,'2019-09-24 16:45:20'),(3925,'S19003925',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk: 23 September 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP WILDAN LAT 	1,335,000\r\nWAWAN LID 	858,600\r\nECEP LCS 	946,000\r\nASEP MAJID LAM 	556,100\r\nENAN LCU 	760,200\r\n\r\nTot. Pembayaran	4,455,900\r\nSisa Saldo	55,100\r\nBuffer	50,418\r\n	\r\nTot. Pengajuan	4,451,218',4451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4793M4155i.xlsx',NULL,'2019-09-24 16:34:09',49,NULL,1,1,'2019-09-24 16:54:00'),(3926,'S19003926',10,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: 12.191.072\r\nTanggal Pembayaran 24 september 2019\r\nPeriode : 12 Agustus - 19 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900023\r\n\r\nTagihan Toko Kuzatura : 12.191.072 \r\nFaktur Mano : 12.191.071\r\nNote : selisish Rp. 1',12191072,2,1,'8125083451','Bp. Abdul Latif',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Psfscm1V21.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/467yPDsf75.jpg','2019-09-24 16:41:04',51,NULL,0,NULL,NULL),(3927,'S19003927',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Kuzatura Infikids\r\nJumlah: 12.191.072\r\nTanggal Pembayaran 24 september 2019\r\nPeriode : 12 Agustus - 19 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900023\r\n\r\nTagihan Toko Kuzatura : 12.191.072\r\nFaktur Mano : 12.191.071\r\nNote : selisish Rp. 1',12191072,2,1,'8125083451','Bp. Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u2Mz282s27.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/06Y1b62EC4.jpg','2019-09-24 16:46:01',51,NULL,1,10,'2019-09-27 16:31:03'),(3928,'S19003928',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackekkelly Reguler\r\nJumlah: Rp. 8.957.813\r\nTanggal Pembayaran 24 september 2019\r\nPeriode : 12 Agustus - 19 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900025\r\n\r\nTagihan Toko Inficlo Blackkelly / OPEX : R. 8.957.813\r\nFaktur Mano : 8.957.813\r\nNote : Sama',8957813,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fU730415u5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XbSL6Uys85.jpg','2019-09-24 16:51:21',51,NULL,1,10,'2019-09-27 16:30:44'),(3929,'S19003929',10,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier Mano\r\nVendor: Inficlo Blackekkelly SALE\r\nJumlah: Rp. 182.605\r\nTanggal Pembayaran 24 september 2019\r\nPeriode : 12 Agustus - 19 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pembayaran Mano : PO1900024\r\n\r\nTagihan Toko Inficlo Blackkelly SALE : 182.605 \r\nFaktur Mano : 123.205\r\nNote : ada selisih kekurangan di faktur mano, hal ini karena kode SMM 522 sudah masuk barang sale tetapi di Mano belum sehingga fakturnya tidak bisa di input di tagihan sale Mano',182605,2,1,'1451255016','Bp. Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1OCd127LKe.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ezdp92U9m5.jpg','2019-09-24 16:56:12',51,NULL,1,10,'2019-09-27 16:36:16'),(3930,'S19003930',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok 50mm\r\nVendor: Toko Listrik Singasana\r\nJumlah: 1\r\nTanggal Pembelanjaan : 24 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-25 08:49:20',51,NULL,1,10,'2019-09-25 08:55:28'),(3931,'S19003931',10,143,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : pindah dana antar unit\r\nDari : Rek BCA Mano\r\nKe : Rek BCA Kuzatura\r\nJumlah: 124,338.\r\nTanggal Pembelanjaan : 24 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ntext mutasi :\r\nTRSF E-BANKING CR\r\n09/20 95031\r\nDANANG SUHADI\r\n0000\r\n124,338.00\r\nCR',124338,2,1,'8125083451','Bp. Abdul Latif',4,NULL,NULL,'2019-09-25 09:13:14',51,NULL,1,10,'2019-09-28 16:32:08'),(3932,'S19003932',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-25 11:31:53',24,NULL,1,1,'2019-09-25 15:46:51'),(3933,'S19003933',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  2 suplier \r\nTanggal Masuk: 23 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nRAHMAT SSO 	971,000\r\nNENENG LNN	339,900\r\n\r\nTot. Pembayaran	1,310,900\r\nSisa Saldo	50,400\r\nBuffer	40,718\r\n	\r\nTot. Pengajuan	1,301,218',1301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C7KbhN5q47.xlsx',NULL,'2019-09-25 14:22:33',49,NULL,1,1,'2019-09-25 16:05:55'),(3934,'S19003934',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier\r\nTanggal Masuk:24 september 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI		1,500,000\r\nDAYUT		991,000\r\nALI MUHAMMAD		2,376,000\r\nKOKOM		2,758,500\r\nJEJEN		525,200\r\n\r\n\r\nTot Pembayaran		8,150,700\r\nSisa Saldo		80,020\r\nBuffer		81,544\r\n		\r\nTot Pengajuan		8,152,224',8152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hp98WazC65.xlsx',NULL,'2019-09-25 14:37:12',48,NULL,1,1,'2019-09-25 15:52:15'),(3935,'S19003935',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: refund dana\r\nVendor: Rekening Mandiri Resellerdropship\r\nJumlah: Rp 108.500\r\nTanggal Masuk: 25 September 2019\r\nSPV Penanggung Jawab: Wily',108500,2,3,'1770006603374','Reza Mulyana',4,NULL,NULL,'2019-09-25 14:48:10',24,NULL,1,1,'2019-09-30 10:29:16'),(3936,'S19003936',1,45,NULL,'Pengajuan Penambahan uang KAS Besar Atlantis untuk pembelanjaan produk Umum dan oprasional Lainnya Rp.5.000.000',5004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-09-25 15:23:54',20,NULL,1,1,'2019-09-25 15:41:28'),(3937,'S19003937',1,28,NULL,'Berikut rincian tagihan JNE Bulan Agustus 2019 Rp.10.037.885 :\r\n\r\nOngkos kirim : IDR 15.290.000\r\nPotongan / Discount : IDR 5.351.500\r\n_______________________________-\r\nSub Total : IDR 9.938.500\r\n\r\nPPN / VAT 10% : IDR 99.385\r\n_______________________________+\r\nTotal : IDR 10.037.885\r\n\r\nTerima kasih',10037885,2,1,'02493010210323201','CORPORATE NASIONAL',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/021R11Y0D8.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ljVD2ykS42.png','2019-09-25 15:50:01',20,NULL,1,1,'2019-10-08 15:44:41'),(3938,'S19003938',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: J&T, Wahana\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 25/09/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5gDrk8255d.xlsx',NULL,'2019-09-25 17:01:04',3,NULL,1,10,'2019-09-25 17:02:35'),(3939,'S19003939',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: SPBU\r\nJumlah: Rp 25.000\r\nTanggal Masuk:26-September-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 10:01:45',5,NULL,1,10,'2019-09-26 10:04:55'),(3940,'S19003940',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengharum ruangan\r\nVendor: Borma\r\nJumlah: 1pcs\r\nTanggal Masuk: 27-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nCatatan: Di ruangan gudang lt 2 pengap, sehingga perlu pengharum. Pengharum sebelumnya sudah habis',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 10:04:25',5,NULL,1,10,'2019-09-26 14:16:09'),(3941,'S19003941',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sapu Pel\r\nVendor: Borma\r\nJumlah: 1pcs\r\nTanggal Masuk: 27-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nCatatan: Kebutuhan sapu Pel seperti di Mekarsari, karena disini debunya sangat banyak.',65500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 10:06:16',5,NULL,1,10,'2019-09-26 14:16:03'),(3942,'S19003942',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 23 - 25 September 2019 senilai Rp 6.171.000\r\n\r\nSaldo : 55.740.',6174649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95r63NPX00.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70J9Y20Q6g.xlsx','2019-09-26 10:26:52',26,NULL,1,1,'2019-09-26 17:00:15'),(3943,'S19003943',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  4 Suplier \r\nTanggal Masuk: 25 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAJANG JAYANI 	2,750,000\r\nASEP LDO 	892,750\r\nRENDI LBU 	706,500\r\nTATI SRI 	3,167,400\r\n\r\nTot. Pembayaran	7,516,650\r\nSisa Saldo	40,700\r\nBuffer	75,268\r\n	\r\nTot. Pengajuan	7,551,218',7551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47I2068579.xlsx',NULL,'2019-09-26 13:38:16',49,NULL,1,1,'2019-09-30 16:59:45'),(3944,'S19003944',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:25 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		1,500,000\r\nMAMAN		4,243,100\r\n		\r\n\r\n\r\nTot Pembayaran		5,743,100\r\nSisa Saldo		81,544\r\nBuffer		90,668\r\n		\r\nTot Pengajuan		5,752,224',5752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jDW6Lieg70.xlsx',NULL,'2019-09-26 13:41:33',48,NULL,1,1,'2019-09-26 17:04:01'),(3945,'S19003945',2,45,NULL,'Pengajuan Pembayaran Dus Packing Besar\r\nJenis Barang: Dus Packing Besar Cardinal\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk:26/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Dus packing besar untuk pengiriman paket anip sanata (SVN 014 : 40 pcs via Dakota)',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 14:46:50',3,NULL,1,1,'2019-09-26 16:58:53'),(3946,'S19003946',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas Untuk Pengajian Setiap Hari Jum\'at. Aqua Gelas Rp. 20.000 + Gorengan Rp. 30.000\r\nVendor: Indomaret dan Tukang Gorengan si Ibu\r\nJumlah: Rp. 50.000\r\nPelaksansaan pengajian : tgl 27 sept 2019\r\nSPV Penanggung Jawab: Aris',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 15:10:08',6,NULL,1,1,'2019-09-26 16:59:08'),(3947,'S19003947',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W4 September) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode september 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 15:29:44',6,NULL,1,1,'2019-09-26 16:58:29'),(3948,'S19003948',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Dakota\r\nJumlah: Rp. 92.000\r\nTanggal Masuk: 26/09/2019\r\nSPV Penanggung Jawab: Adi Damar',92000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7l3gk9qigm.xlsx',NULL,'2019-09-26 17:10:23',3,NULL,1,10,'2019-09-26 17:11:52'),(3949,'S19003949',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban Hitam (Kain)\r\nVendor: Fotocopy Quennara\r\nJumlah: 1 roll\r\nTanggal Masuk: 24 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat. \r\nuntuk perapihan pemasangan spanduk depan Dropshipper\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-26 17:16:06',73,NULL,1,10,'2019-09-27 16:13:48'),(3950,'S19003950',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pelunasan Tralis kaca dan pintu\r\nVendor: Pa Amin Caringin\r\nJumlah: 2 pintu dan 4 kaca\r\nTanggal Pembayara: 27 september 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Biaya Keseluruhan : 2.400.000\r\nDp : 1.000.000\r\n\r\nSisa Pembayaran : 1.400.000',1400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K82u7l9N40.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M218K55p4Z.jpeg','2019-09-26 17:23:20',51,NULL,1,10,'2019-09-26 17:30:25'),(3951,'S19003951',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lembar ceklis singgasana 41\r\nVendor: fotocopy singgasana\r\nJumlah: 120 lembar (40 lembar x 3 lantai)\r\nTanggal Masuk: 27 september 2019\r\nSPV Penanggung Jawab: farid',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-27 08:22:53',18,NULL,1,10,'2019-09-27 16:13:40'),(3952,'S19003952',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja produk stock 2709\r\nVendor: LP & MC\r\nJumlah: 33pcs\r\nTanggal Belanja : 27 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : rincian terlamapir',1617000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/38S3T86945.jpeg',NULL,'2019-09-27 10:06:00',51,NULL,1,10,'2019-09-27 16:36:39'),(3953,'S19003953',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  6 Suplier \r\nTanggal Masuk: 26 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nAHMAD YANI LSO 	1,673,350\r\nADE OJAN SJO 	4,452,000\r\nASEP LKR 	5,304,100\r\nWAWAN SMB 	1,172,700\r\nHERLAN LFX 	268,900\r\nBABA SSC	3,018,600\r\n\r\nTot. Pembayaran	15,889,650\r\nSisa Saldo	75,300\r\nBuffer	86,868\r\n	\r\nTot. Pengajuan	15,901,218',15901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6u62h9A2y1.xlsx',NULL,'2019-09-27 13:43:58',49,NULL,1,1,'2019-09-27 17:33:20'),(3954,'S19003954',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:26 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDEWI		1,416,000\r\nASEP SUKRON		3,866,200\r\nHERMAN 		2,974,000\r\nDEDE ROPIK		1,428,000\r\n\r\n\r\nTot Pembayaran		9,684,200\r\nSisa Saldo		90,668\r\nBuffer		58,692\r\n		\r\nTot Pengajuan		9,652,224',9652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7qtf7I6076.xlsx',NULL,'2019-09-27 13:47:57',48,NULL,1,1,'2019-09-27 17:24:18'),(3955,'S19003955',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',3005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-28 08:54:23',20,NULL,1,10,'2019-09-28 10:11:59'),(3956,'S19003956',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',3005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-28 08:54:12',24,NULL,1,10,'2019-09-28 10:10:18'),(3957,'S19003957',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK Produksi \r\nVendor: ATK Center \r\nJumlah: 43000\r\nTanggal Pembayaran: 27 September 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian :\r\n1. Sticker Fox 5 lembar = 20.000\r\n2. Pulpen Tyrap = 11.500\r\n3. Puplen untuk pegkodean barang = 11.500',43000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4iU8wE47Sr.jpeg',NULL,'2019-09-27 14:13:08',51,NULL,1,10,'2019-09-27 14:16:29'),(3958,'S19003958',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 85.000\r\nTanggal Masuk:27/09/2019\r\nSPV Penanggung Jawab: Adi Damar',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6HH2zw50TW.xlsx',NULL,'2019-09-27 16:42:02',3,NULL,1,10,'2019-09-27 16:45:21'),(3959,'S19003959',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 28/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\n- Pembelian Kertas terakhir 03/09/2019\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team MS4 (Penjualan, Ekspedisi)',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-27 16:46:58',3,NULL,1,10,'2019-09-28 10:46:51'),(3960,'S19003960',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 28/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\n- Pembelian bensin terakhir : 3 September 2019\r\n- Indikator bensin \"Empty\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-27 16:55:03',3,NULL,1,10,'2019-09-28 10:46:45'),(3961,'S19003961',2,45,NULL,'Pengajuan Pembayaran foto copy form ceklist MS4\r\nJenis Barang: foto copy form ceklist MS4\r\nVendor: ATK Center\r\nJumlah: Rp. 24.000\r\n4 lantai x 30 hari\r\n120lbr @Rp. 200\r\nTanggal Masuk: 26/08/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\n- Foto copy terakhir form ceklist MS4 : 26/07/2019\r\n- Stock sudah habis',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-27 17:02:59',3,NULL,1,10,'2019-09-28 10:46:39'),(3962,'S19003962',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas dan Solatip\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 3\r\nTanggal Masuk: 28-06-2019\r\nSPV Penanggung Jawab: Imam M\r\n\r\nKertas PRS Rp 280.000\r\nSolatip kecil Rp 10.000(2pcs)',290000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-28 09:59:12',5,NULL,1,10,'2019-09-28 10:04:00'),(3963,'S19003963',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendors periode 21 - 27 September 2019 senilai Rp. 25.466.838\r\n\r\nSaldo : 64,038',25464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0341R2kD36.xlsx',NULL,'2019-09-28 11:21:42',22,NULL,1,1,'2019-09-30 16:24:43'),(3964,'S19003964',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 8 suplier \r\nTanggal Masuk: 27 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	3,088,300\r\nTEDI LLX 	1,748,350\r\nAHMD YANI LSO 	939,900\r\nBUDI SPT 	828,100\r\nSURAHMAN LRU 	1,370,400\r\nERNI LRN 	796,250\r\nASEP LDO 	1,015,700\r\nPEPI SPP 	1,089,000\r\n\r\nTot. Pembayaran	10,876,000\r\nSisa Saldo	86,800\r\nBuffer	62,018\r\n	\r\nTot. Pengajuan	10,851,218',10851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aNLg6yY093.xlsx',NULL,'2019-09-28 14:07:56',49,NULL,1,1,'2019-09-30 16:59:02'),(3965,'S19003965',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 suppliert \r\nTanggal Masuk:28 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\necep		619,800\r\nsandi		4,119,750\r\n\r\n\r\nTot Pembayaran		4,739,550\r\nSisa Saldo		58,692\r\nBuffer		71,366\r\n		\r\nTot Pengajuan		4,752,224',4752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iu6N3YU872.xlsx',NULL,'2019-09-28 14:22:25',48,NULL,1,1,'2019-09-30 16:30:34'),(3966,'S19003966',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 19.500\r\n3 x @ Rp. 6.500\r\nTanggal Masuk: 29/09/2019\r\nSPV Penanggung Jawab: Aris',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-28 14:28:14',6,NULL,1,10,'2019-09-28 15:49:50'),(3967,'S19003967',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak Sticker Ritrama Doff & Xbanner Flexy 250gr\r\nVendor: Maxprint 14\r\nJumlah: 1\r\nTanggal Masuk: 28 Sep 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nRincian:\r\nSticker untuk dinding samping\r\nBahan Ritrama Laminasi Doff\r\nUk. 100cm x 100cm\r\n\r\nXbanner\r\nBahan Flexy 250gr\r\nUk. 160cm x 60cm\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',149000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G34Z434Xn3.jpeg',NULL,'2019-09-28 15:11:02',73,NULL,1,10,'2019-09-28 15:49:33'),(3968,'S19003968',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE & Gosen\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 28/09/2019\r\nSPV Penanggung Jawab: Aris',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6X4rz2r5TL.xlsx',NULL,'2019-09-28 16:54:23',6,NULL,1,10,'2019-09-30 10:25:05'),(3969,'S19003969',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 93.432\r\nTanggal Masuk: 30-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-28 18:17:48',5,NULL,1,10,'2019-09-30 10:28:37'),(3970,'S19003970',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 29/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengisianToken Terakhir : 12 Sep 2019 Rp. 505.000\r\nTotal Pengisian Token Bulan Sep 2019 : Rp. 505.000\r\n- 12 Sep 2019 : Rp. 505.000\r\nTotal Pengisian Token Bulan Agt 2019 : Rp. 1.010.000\r\n- 29 Agt 2019 : Rp. 505.000\r\n- 13 Agt 2019 : Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-29 08:14:35',3,NULL,1,10,'2019-09-29 08:41:02'),(3971,'S19003971',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 29/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\n- indikator bensin empty\r\n- pengisian bensin terakhir 12 Sep 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-29 08:26:35',3,NULL,1,10,'2019-09-29 11:36:03'),(3972,'S19003972',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JnT dan JNE\r\nJumlah: 5 paket(3 ongkir dan 2 free)\r\nTanggal Kirim: 29-09-2019\r\nSPV Penanggung Jawab: Imam Maulana',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-29 15:39:33',5,NULL,1,10,'2019-09-29 16:06:55'),(3973,'S19003973',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Pos & JNE\r\nJumlah: Rp. 46.000\r\nTanggal Masuk: 29/09/2019\r\nSPV Penanggung Jawab: Adi Damar',46000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6EOn63n2SC.xlsx',NULL,'2019-09-29 17:05:51',3,NULL,0,NULL,NULL),(3974,'S19003974',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Pos & JNE\r\nJumlah: Rp. 46.000\r\nTanggal Masuk: 29/09/2019\r\nSPV Penanggung Jawab: Adi Damar',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6558H46121.xlsx',NULL,'2019-09-29 17:07:51',3,NULL,1,1,'2019-09-29 17:23:10'),(3975,'S19003975',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 26 - 28 September 2019 senilai Rp 5.327.800\r\n\r\nSaldo : Rp.61,849',5324649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CDICe6KWnI.xlsx',NULL,'2019-09-30 09:14:53',22,NULL,1,1,'2019-09-30 16:26:19'),(3976,'S19003976',2,36,NULL,'Pengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: 25kg (60x100x06) Rp. 700.000\r\n\r\nTanggal Masuk: 1/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nstock saat ini sisa 4 pack, \r\nkebutuhan plastik packing bulan Oktober 2019\r\npembelian terakhir 2 Agustus 2019',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-30 09:49:38',3,NULL,1,10,'2019-09-30 10:24:35'),(3977,'S19003977',2,36,NULL,'Pengajuan Pembayaran Kresek Polos INF BCL Oktober 2019\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 1.195.000\r\nKresek Polos Ukuran 30 : Rp. 25.000 x 25pack isi 100lbr (2.500 lbr) = Rp. 625.000\r\nKresek Polos Ukuran 40 : Rp. 28.500 x 20pack isi 50lbr (1.000 lbr) = Rp. 570.000\r\n\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock kresek polos uk 30 & 40 di gudang singgasana sudah habis',1195000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-30 10:03:56',3,NULL,1,10,'2019-09-30 10:24:25'),(3978,'S19003978',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',3005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-09-30 10:14:25',20,NULL,1,10,'2019-09-30 10:23:14'),(3979,'S19003979',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: refund dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 65.000\r\nTanggal Masuk: 27 September 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nRekening BCA\r\n2880105585\r\nA/n Ambelina Situmorag',65000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-10-03 10:58:11',24,NULL,1,10,'2019-10-03 11:26:31'),(3980,'S19003980',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Oktober 2019 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 1 Oktober 2019\r\nSPV Penanggung Jawab: Imam M SPV Penjualan Kuzatura',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-30 11:27:12',5,NULL,1,1,'2019-10-01 16:21:14'),(3981,'S19003981',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan Oktober 2019 (Ruko Mekarsari)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-09-30 11:50:08',3,NULL,1,1,'2019-10-01 16:20:04'),(3982,'S19003982',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pa Jejen (Hansip)  untuk bulan Oktober 2019 (Ruko Mekarsari)\r\nVendor: Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-01 16:41:12',3,NULL,1,10,'2019-10-02 12:28:22'),(3983,'S19003983',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fshion \r\nVendor: Suplier barang \r\nJumlah:  7 Suplier \r\nTanggal Masuk: 28 Sep 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSOPI LDG 	2,275,050\r\nMAHFUDIN LMF 	905,400\r\nADE OJAN SJO 	3,077,500\r\nASEP LST 	1,729,800\r\nMELA SMA 	1,181,800\r\nRUDI LAY 	905,400\r\nASEP LDO 	1,376,400\r\n\r\nTot. Pembayaran	11,451,350\r\nSisa Saldo	62,100\r\nBuffer	61,968\r\n	\r\nTot. Pengajuan	11,451,218',11451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0E8xIPUr65.xlsx',NULL,'2019-09-30 13:25:52',49,NULL,1,1,'2019-09-30 16:57:45'),(3984,'S19003984',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:28 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENDANG		2,257,550\r\nASEP SUKRON 		5,903,800\r\n\r\n\r\nTot Pembayaran		8,161,350\r\nSisa Saldo		71,366\r\nBuffer		62,240\r\n		\r\nTot Pengajuan		8,152,224',8152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J6F2064py2.xlsx',NULL,'2019-09-30 13:33:58',48,NULL,1,1,'2019-09-30 16:29:08'),(3985,'S19003985',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 30/09/2019\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q893443036.xlsx',NULL,'2019-09-30 16:32:45',3,NULL,1,1,'2019-09-30 16:58:13'),(3986,'S19003986',1,45,NULL,'Pengajuan Penambahan uang KAS Besar Atlantis untuk pembelanjaan produk Umum dan oprasional Lainnya Rp.5.000.000',5004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-10-01 08:45:16',20,NULL,1,1,'2019-10-01 09:17:14'),(3987,'S19003987',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4 & Stabilo\r\nJenis Barang:  HVS A4 & Stabilo\r\nVendor: ATK Center\r\nJumlah: Rp. 43.800\r\nHVS 4 1 Rim Rp. 35.300\r\nStabilo 1 pcs Rp. 8.500\r\n\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : untuk stock sudah habis',43800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-01 09:36:46',3,NULL,1,1,'2019-10-01 16:18:22'),(3988,'S19003988',2,141,NULL,'Pembayaran upah OJT a.n Iqbal (Finance) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 25, 26, 27 september 2019.',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-01 09:46:35',6,NULL,0,NULL,NULL),(3989,'S19003989',2,141,NULL,'Pembayaran upah OJT a.n Ike (Kasir) sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 25, 26, 27 september 2019.',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-01 09:47:10',6,NULL,0,NULL,NULL),(3990,'S19003990',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja stock produk 1001\r\nVendor: LP, MC,\r\n\r\nJumlah: \r\nMC : 7,298,000 \r\nLP : 3,245,000\r\nTotal : 10,543,000\r\n\r\nTanggal Belanja : 02 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',10543000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54drckd3e0.jpeg',NULL,'2019-10-02 10:13:43',51,NULL,0,NULL,NULL),(3991,'S19003991',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kopi, Gula, Teh, Sunlight\r\nVendor: Borma Toserba\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 01-10-19\r\nSPV Penanggung Jawab: Asep Yanu',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-01 13:38:46',45,NULL,1,10,'2019-10-17 14:16:11'),(3992,'S19003992',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: tas\r\nVendor: Suplier barang \r\nJumlah:  1 Suplier \r\nTanggal Masuk: 30 Sep 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nUJANG SFX 	5,303,200\r\n\r\nTot. Pembayaran	5,303,200\r\nSisa Saldo	61,900\r\nBuffer	59,918\r\n	\r\nTot. Pengajuan	5,301,218',5301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OvwRxZ7cO5.xlsx',NULL,'2019-10-01 14:17:55',49,NULL,1,1,'2019-10-01 16:16:30'),(3993,'S19003993',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk:30 september 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nKOKOM		163,500\r\nASEP SUKRON		3,045,500\r\nHERMAN 		1,468,500\r\n\r\n\r\nTot Pembayaran		4,677,500\r\nSisa Saldo		62,240\r\nBuffer		86,964\r\n		\r\nTot Pengajuan		4,702,224',4702224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4j40550051.xlsx',NULL,'2019-10-01 14:18:58',48,NULL,1,1,'2019-10-01 16:28:48'),(3994,'S19003994',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 6.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',6005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-10-01 14:42:20',20,NULL,1,10,'2019-10-01 15:37:59'),(3995,'S19003995',2,48,NULL,'Pengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 12/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nTotal Pembelian Bensin Bulan Okt 2019 : Rp. 0\r\nPengisian Terakhir : 12 Sep 2019 Rp. 200.000\r\nTotal Pembelian Bensin Bulan Sep 2019 : Rp. 200.000\r\nTotal Pembelian Bensin Bulan Agt 2019 : Rp.400.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-01 15:47:39',3,NULL,1,10,'2019-10-01 15:57:18'),(3996,'S19003996',1,142,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Salah Transfer\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 1.500.000\r\nTanggal Masuk: 01 Oktober 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nRekening tujuan \r\n3011649279 a/n Ade Rahmat',1500000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-10-04 10:57:41',24,NULL,1,10,'2019-10-07 16:44:43'),(3997,'S19003997',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 23-28 September 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.815.580\r\nTanggal Masuk: 30 September 2019\r\nSPV Penanggung Jawab: Faisal',814645,2,1,'7750811366','Adnan Alpan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m83lP7I7U2.xlsx',NULL,'2019-10-05 10:28:29',20,NULL,1,1,'2019-10-07 17:30:33'),(3998,'S19003998',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T : Wahana\r\nJumlah: Rp. 41.000\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-01 17:28:16',3,NULL,1,10,'2019-10-01 18:57:52'),(3999,'S19003999',6,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kasbon Karyawan\r\nVendor: Karyawan\r\nJumlah: Rp550.000,-\r\nTanggal Masuk: 1 Oktober 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCat.\r\nKasbon karyawan a.n. Dinna Nugraha \r\n(PKK Produksi Interval - Dropshipper)\r\n\r\nPengajuan Pinjaman Rp550.000,-\r\nSisa Pinjaman Sebelumnya Rp450.000,-\r\nTotal pinjaman jika disetujui menjadi Rp1.000.000,-\r\n\r\nPembayaran akan dicicil menjadi 4x pembayaran @250.000\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-01 18:25:41',73,NULL,1,10,'2019-10-02 12:29:14'),(4000,'S19004000',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 24 September s/d 30 September 2019:\r\n\r\n2019-09-24 Rp 10,000.00\r\n2019-09-25 Rp 57,000.00\r\n2019-09-26 Rp 36,000.00\r\n2019-09-27 Rp 45,000.00\r\n2019-09-28 Rp 23,000.00\r\n2019-09-30 Rp 79,900.00\r\n\r\nTotal Rp.250.900\r\n\r\nSaldo rekening = Rp.58,698',254649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X22k723yBv.xlsx',NULL,'2019-10-02 09:00:33',22,NULL,1,1,'2019-10-02 14:57:16'),(4001,'S19004001',6,28,NULL,'Pembayaran Kurir JNT Express\r\n\r\nTerlampir pengajuan pembayaran Kurir JNT Express Periode 01- 30 September 2019 sebesar Rp.1.258.000\r\n\r\nSaldo rekening : Rp.58,698',1254649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80535otp32.xlsx',NULL,'2019-10-02 09:07:22',22,NULL,1,1,'2019-10-02 15:07:49'),(4002,'S19004002',3,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Handphone\r\nVendor: 19Cell BEC\r\nJumlah: 1\r\nTanggal Proses: 30-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nProses service sudah selesai, dilakukan oleh Anto',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-02 09:12:30',5,NULL,0,NULL,NULL),(4003,'S19004003',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 2-Okt-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 09:19:21',5,NULL,1,10,'2019-10-02 12:26:17'),(4004,'S19004004',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Wipol \r\nVendor: Minimarket\r\nJumlah: 1\r\nTanggal Masuk: 3-10-2019\r\nSPV Penanggung Jawab: Imam M',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 09:32:53',5,NULL,1,10,'2019-10-02 12:27:12'),(4005,'S19004005',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 26-09-2019\r\nTanggal Masuk: 2-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 13:18:55',5,NULL,1,1,'2019-10-02 17:11:16'),(4006,'S19004006',6,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Handphone\r\nVendor: 19Cell BEC\r\nJumlah: 1\r\nTanggal Proses: 30-09-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nProses service sudah selesai, dilakukan oleh Anto',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 09:40:39',5,NULL,1,10,'2019-10-02 12:27:21'),(4007,'S19004007',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Grosir\r\nJumlah: 1\r\nTanggal Masuk: 2-1-2019\r\nSPV Penanggung Jawab: Imam Maulana',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 09:56:15',5,NULL,1,10,'2019-10-02 12:27:48'),(4008,'S19004008',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: belanja stock produk 1001\r\nVendor: LP, MC,\r\n\r\nJumlah: \r\nMC : 7,298,000 \r\nLP : 3,245,000\r\nTotal : 10,543,000\r\n\r\nTanggal Belanja : 02 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',10543000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8C92LYBT28.png',NULL,'2019-10-02 10:16:38',51,NULL,1,1,'2019-10-02 10:26:54'),(4009,'S19004009',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 galon (1 galon Rp.7.000)\r\nTanggal Masuk: 02 Oktober 2019\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 10:54:35',20,NULL,1,10,'2019-10-02 12:27:55'),(4010,'S19004010',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan tambahan dana kas kecil Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 12.005.149\r\nSisa saldo: Rp 2.166.000 (uang kelipatannya besarnya ada 1.350.000)\r\nTanggal Masuk: 02-10-2019\r\nSPV Penanggung Jawab: Aris',12005140,2,1,'6145098193','WAHYUNI',4,NULL,NULL,'2019-10-02 13:08:14',6,NULL,1,10,'2019-10-02 13:09:06'),(4011,'S19004011',2,45,NULL,'Pengajuan pembayaran\r\nJenis Barang : Iuran kesejahteraan daerah RW 10 dan uang sampah Keluarahan Kebonlega, Kecamatan Bojongloa Kidul.a.n Abdul Rahim (Inficlo) periode Oktober 2019 sebesar Rp.150.000 \r\nVendor : RW 10 Kelurahan Kebonlega\r\nJumlah : Rp.150.000\r\nTanggal masuk : 1 Oktober 2019\r\nSpv Penanggung jawab : Rajab',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n5w16h1O5F.jpeg',NULL,'2019-10-02 13:31:32',155,NULL,1,10,'2019-10-02 17:20:32'),(4012,'S19004012',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-02 14:16:07',24,NULL,1,10,'2019-10-02 17:19:59'),(4013,'S19004013',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 02/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 744.790',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-10-02 13:47:28',3,NULL,1,10,'2019-10-02 14:15:36'),(4014,'S19004014',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 13.000\r\n2 x @Rp. 6.500\r\n\r\nTanggal Masuk: 02/10/2019\r\nSPV Penanggung Jawab: Adi Damar',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 13:51:35',3,NULL,1,1,'2019-10-02 17:12:46'),(4015,'S19004015',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  2 Suplier \r\nTanggal Masuk: 1 Oktober 2019\r\nSPV Penanggung Jawab: gugun gunawan \r\n\r\nALI SLI 	2,986,900\r\nADIN SHJ 	13,373,000\r\n\r\nTot. Pembayaran	16,359,900\r\nSisa Saldo	10,000\r\nBuffer	51,318\r\n	\r\nTot. Pengajuan	16,401,218',16401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f3eY64gh60.xlsx',NULL,'2019-10-02 14:07:02',49,NULL,1,1,'2019-10-02 17:05:09'),(4016,'S19004016',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:01 oct 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI ITC 		1,688,675\r\n\r\n\r\nTot Pembayaran		1,688,675\r\nSisa Saldo		36,964\r\nBuffer		50,513\r\n		\r\nTot Pengajuan		1,702,224',1702224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yyq596977n.xlsx',NULL,'2019-10-02 14:07:39',48,NULL,1,1,'2019-10-02 17:10:17'),(4017,'S19004017',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Katalog\r\nKurir: Bus Prima Jasa\r\nJumlah: 1 koli katalog Kuzatura\r\nTanggal Kirim: 02-10-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Asep PM Collection: Pengiriman paket katalog Kuzatura via Bus Primasaja, status dana dibuatkan saldo minus dan akan ditagihkan ke transaksi belanjaan kedepan.\r\n- Tengku Riski Ananda',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-02 16:11:34',5,NULL,1,1,'2019-10-02 17:11:37'),(4018,'S19004018',2,45,NULL,'Pengajuan Pembayaran Diskon 30% Belanja Karyawan a.n Adi Damar\r\nJenis Barang: Diskon 30% Belanja Karyawan \r\nVendor: INF BCL\r\nJumlah: Rp22.275\r\n\r\nKode Barang : SFC 232/L\r\nHARGA GROSS : Rp148.500\r\nDiskon 30% : Rp44.550\r\nHARGA BELI KARYAWAN : Rp103.950\r\nHARGA NETT. : Rp126.225\r\nSELISIH : Rp22.275',22275,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0XsnbE01cO.jpeg',NULL,'2019-10-02 15:53:07',3,NULL,1,1,'2019-10-02 17:14:08'),(4019,'S19004019',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 97.000\r\nTanggal Masuk: 02/10/2019\r\nSPV Penanggung Jawab: Adi Damar',97000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6i9f429nV9.xlsx',NULL,'2019-10-02 17:19:01',3,NULL,1,10,'2019-10-02 17:20:39'),(4020,'S19004020',6,2,NULL,'Pembayaran Supplier MACo Group.\r\n\r\nTerlampir pengajuan kas/pembayaran vendor MACo Group periode 30 Sept - 2 Okt 2019 senilai Rp 8.841.725\r\n\r\nSaldo : Rp.2,064,245',8844649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P9r31YnU10.xlsx',NULL,'2019-10-03 09:54:57',22,NULL,1,1,'2019-10-03 16:15:09'),(4021,'S19004021',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 6.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',6005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-03 10:34:38',20,NULL,1,10,'2019-10-03 22:31:32'),(4022,'S19004022',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel sebesar 4 GB Rp.34.000\r\nVendor: Indomaret\r\nJumlah: Rp.53.000\r\nTanggal Masuk: 3 Oktober 2019\r\nSPV Penanggung Jawab: Faisal',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-03 15:12:09',20,NULL,1,1,'2019-10-03 17:01:09'),(4023,'S19004023',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas untuk pengajian setiap hari jumat. Aqua gelas 20.000 + gorengan 30.000\r\nVendor: Indomaret dan tukang gorengan si Ibu\r\nJumlah: Rp.50.000\r\nTanggal Masuk: Rencana beli 3 Oktober dan 4 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-03 11:13:51',155,NULL,1,1,'2019-10-03 16:40:05'),(4024,'S19004024',2,45,NULL,'Pengajuan Pembayaran Tambal Ban Mobil Granmax\r\nJenis Barang: Tambal Ban Mobil Granmax\r\nVendor: Tambal Ban Cibaduyut (Depan Mekarsari)\r\nJumlah:  Rp. 15.000\r\nBan Mobil Belakang Kiri\r\nTanggal Masuk: 03/10/2019\r\nSPV Penanggung Jawab: Adi Damar',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17878z1T15.jpeg',NULL,'2019-10-03 11:37:48',3,NULL,1,1,'2019-10-03 16:39:31'),(4025,'S19004025',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk:02 oct 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		540,000\r\nJEJEN		1,135,600\r\nRENI		5,937,500\r\nSANDI		7,477,650\r\n\r\n\r\nTot Pembayaran		15,090,750\r\nSisa Saldo		50,513\r\nBuffer		61,987\r\n		\r\nTot Pengajuan		15,102,224',15102224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5US6y8Cw61.xlsx',NULL,'2019-10-03 14:37:40',48,NULL,1,1,'2019-10-03 16:57:36'),(4026,'S19004026',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 4 Suplier \r\nTanggal Masuk: 2 Oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nRAHMAT LJC	1,382,500\r\nJEJEN LJJ 	549,000\r\nYANA LKP 	850,200\r\nMELA SMA	618,500\r\n\r\nTot. Pembayaran	3,400,200\r\nSisa Saldo	51,300\r\nBuffer	52,318\r\n	\r\nTot. Pengajuan	3,401,218',3401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nd27474aR2.xlsx',NULL,'2019-10-03 14:37:48',49,NULL,1,1,'2019-10-03 16:46:31'),(4027,'S19004027',2,66,NULL,'Tagihan proforma #799517\r\n[Renewal Order] Starter (garsel.net)\r\n385.517\r\n\r\nBerita dikolom transfer: NH799517\r\n\r\n#Pembayaran ini sudah ditalangi oleh kas owner\r\n#Pengajuan diubah menjadi reimburse',385517,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-10-04 13:40:19',1,NULL,1,10,'2019-10-04 16:01:14'),(4028,'S19004028',2,66,NULL,'Tagihan proforma #799518\r\n[Renewal Order] cPanel WHM\r\n330.518\r\n\r\nBerita dikolom transfer: NH799518\r\n\r\n#Pembayaran ini sudah ditalangi oleh kas owner\r\n#Pengajuan diubah menjadi reimburse',330518,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-10-04 13:43:27',1,NULL,1,10,'2019-10-04 16:01:03'),(4029,'S19004029',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: paket\r\nVendor: J&T, Pos, Tiki, Wahana\r\nJumlah: Rp. 96.500\r\n\r\nTanggal Masuk: 03/10/2019\r\nSPV Penanggung Jawab: Adi Damar',96500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-03 16:59:08',3,NULL,1,1,'2019-10-03 17:04:32'),(4030,'S19004030',10,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: refund pelanggan a.n pa purnama - MANO - Pa Ali\r\nBank : BRI\r\nJumlah: 106.525\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:\r\n\r\n03/10/19	TRANSFER IBNK PURNAMA SAMOSI TO ABDUL RAHIM\r\n106.525,00',106525,2,2,'164901001401509','Purnama Samosir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P730BbM046.jpeg',NULL,'2019-10-03 17:39:32',51,NULL,1,10,'2019-10-04 11:14:55'),(4031,'S19004031',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL\r\nJenis Barang: Kresek Sablon INF BCL\r\nVendor: D&R\r\nJumlah: Rp. 522.500 \r\nKresek sablon Uk 30 x 1.000 lbr : Rp. 522.500 (Kode Pengajuan: A10012706)\r\n\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika\r\n\r\nTanggal Masuk: 04/10/2019\r\nSPV Penanggung Jawab: Adi Damar',522500,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17850VA7Gn.jpeg',NULL,'2019-10-04 15:09:20',3,NULL,1,10,'2019-10-04 15:15:36'),(4032,'S19004032',2,11,NULL,'Pengajuan Pembayaran Pulsa Marketing Pa Pendi\r\nJenis Barang:  Pulsa Marketing Pa Pendi\r\nVendor: Alfamart/Indomart\r\nJumlah: Rp. 60.000\r\npengajuan pulsa marketing :\r\n>  0822 1790 1709 - Rp. 25.000 + admin\r\n>  0818 0977 2005 - Rp. 30.000 + admin\r\n\r\nTanggal Masuk: 04/10/2019\r\nSPV Penanggung Jawab: Pa Pendi',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b54N0P22n7.jpeg',NULL,'2019-10-04 12:55:49',3,NULL,1,1,'2019-10-04 14:24:51'),(4033,'S19004033',2,59,NULL,'Jenis Barang: Kebutuhan Dapur/Pantry Mekarsari\r\nVendor: Borma\r\n\r\nJumlah: Rp 110.400\r\nGulaku 1 Kg	Rp 12.500\r\nKopi 1 pack Rp. 15.000\r\nPewangi ruangan stella 3pcs Rp 31.200\r\nSoklin lantai 1 pcs	Rp19.700\r\nPembersih WC Porstex 1pcs	Rp12.000\r\nKamper WC Swallow 1 pack	Rp20.000\r\n\r\nTanggal Masuk: 05/10/2019\r\nSPV Penanggung Jawab: Adi Damar',110400,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-04 13:05:30',3,NULL,1,1,'2019-10-04 14:25:27'),(4034,'S19004034',6,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: reimburse supplier aksesoris\r\nVendor: Dunia printing, berlian plastik, toko 1001\r\nJumlah: 160.300\r\nTanggal Pembayaran : 4 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian terlampir',160300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-04 13:50:56',51,NULL,1,10,'2019-10-04 13:54:26'),(4035,'S19004035',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dna fashion \r\nVendor: Suplier barang \r\nJumlah: 5 Suplier \r\nTanggal Masuk: 3 oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nERVIN SVN 	21,013,250\r\nHASAN LSM 	5,556,300\r\nARIFIN LDX 	942,200\r\nMAMAN LMN 	693,000\r\nERNI LRN 	1,038,750\r\n\r\nTot. Pembayaran	29,243,500\r\nSisa Saldo	52,300\r\nBuffer	60,018\r\n	\r\nTot. Pengajuan	29,251,218',29251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i7FW9x0i21.xlsx',NULL,'2019-10-04 14:05:21',49,NULL,1,1,'2019-10-04 15:04:05'),(4036,'S19004036',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar DISC dan MBTI untuk keperluan psikotes sabtu 5 oktober 19\r\nVendor: Quennara Fotocopy\r\nJumlah: 20000\r\nTanggal Masuk: 4 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-04 16:10:41',155,NULL,1,10,'2019-10-05 08:30:39'),(4037,'S19004037',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendors periode 30 September - 04 Oktober 2019 senilai Rp. 36.945.229\r\n\r\nSaldo : 67.169',36944648,2,1,'6145098193','Wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Z39kB1V46.xlsx',NULL,'2019-10-05 11:35:48',22,NULL,0,NULL,NULL),(4038,'S19004038',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendors periode 30 September - 04 Oktober 2019 senilai Rp. 36.945.229\r\n\r\nSaldo : 67.169',36944648,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2J490t4K7z.xlsx',NULL,'2019-10-05 12:10:19',22,NULL,1,1,'2019-10-07 17:01:54'),(4039,'S19004039',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DA FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 5 SUPLIER \r\nTanggal Masuk: 4 OKTOBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nTEDI LLX	518,600\r\nASEP RODI SRO 	2,357,550\r\nERNI LRN 	591,000\r\nERI LPI 	694,200\r\nAYI LTE 	1,889,000\r\n\r\nTot. Pembayaran	6,050,350\r\nSisa Saldo	55,500\r\nBuffer	56,368\r\n	\r\nTot. Pengajuan	6,051,218',6051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5n37g5Rnf8.xlsx',NULL,'2019-10-05 14:05:37',49,NULL,1,1,'2019-10-07 16:50:24'),(4040,'S19004040',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk:04 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		5,250,000\r\nTEDI		728,500\r\nENDANG 		1,781,200\r\nASEP RODI		2,412,150\r\n\r\n\r\nTot Pembayaran		10,171,850\r\nSisa Saldo		61,987\r\nBuffer		92,361\r\n		\r\nTot Pengajuan		10,202,224',10202224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yV9375M55K.xlsx',NULL,'2019-10-05 14:14:23',48,NULL,0,NULL,NULL),(4041,'S19004041',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W1 Oktober) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode Oktober 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-05 15:20:11',6,NULL,1,10,'2019-10-07 16:46:49'),(4042,'S19004042',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:04 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTEDI		728,500\r\nENDANG		1,781,200\r\nASEP RODI		2,412,150\r\n\r\n\r\nTot Pembayaran		4,921,850\r\nSisa Saldo		61,987\r\nBuffer		42,361\r\n		\r\nTot Pengajuan		4,902,224',4902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b3xn45G3IU.xlsx',NULL,'2019-10-05 16:02:39',48,NULL,1,1,'2019-10-07 16:53:26'),(4043,'S19004043',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',24000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-05 17:21:02',6,NULL,0,NULL,NULL),(4044,'S19004044',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JnT dan JNE\r\nJumlah: 5 paket(2 ongkir dan 3 free)\r\nTanggal Kirim: 06/10/2019\r\nSPV Penanggung Jawab: Imam Maulana',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-06 16:09:19',5,NULL,1,10,'2019-10-06 16:17:56'),(4045,'S19004045',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, JNE\r\nJumlah: Rp. 73.000\r\nTanggal Masuk: 06/10/2019\r\nSPV Penanggung Jawab: Adi Damar',73000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63cO7R7A73.xlsx',NULL,'2019-10-06 16:12:38',3,NULL,1,10,'2019-10-06 16:17:21'),(4046,'S19004046',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 3 - 5 Okt 2019 senilai Rp 6.744.649\r\nsaldo Rp. 69,949',6744649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-10-07 11:43:25',45,NULL,1,1,'2019-10-07 17:02:30'),(4047,'S19004047',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 6.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',6005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-07 10:36:08',20,NULL,1,10,'2019-10-07 16:40:39'),(4048,'S19004048',2,45,NULL,'Pengajuan pembayaran\r\nIuran kesejahteraan RW 10 Kelurahan Kebonlega, Kec Bojongloa Kidul sebesar Rp.40.000 periode Oktober 2019 (Inf BCL)\r\nVendor : RW 10 Kel Kebonlega\r\nJumlah Rp.40.000\r\nTanggal masuk 7 Oktober 2019\r\nSpv Penanggung jawab : Rajab\r\n\r\n*Iuran akan diambil sore ini 7, Oktober 2019 oleh petugas RW',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-07 11:26:03',155,NULL,1,1,'2019-10-07 14:57:14'),(4049,'S19004049',2,45,NULL,'Pengajuan pembayaran\r\nIuran kesejahteraan RW 10 Kelurahan Kebonlega, Kec Bojongloa Kidul sebesar Rp.40.000 periode Oktober 2019 (KUZATURA)\r\nVendor : RW 10 Kel Kebonlega\r\nJumlah Rp.40.000\r\nTanggal masuk 7 Oktober 2019\r\nSpv Penanggung jawab : Rajab\r\n\r\n*Iuran akan diambil sore ini 7, Oktober 2019 oleh petugas RW',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-07 11:27:10',155,NULL,0,NULL,NULL),(4050,'S19004050',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: Suplier Barang \r\nJumlah:  4 Suplier \r\nTanggal Masuk: 5 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSURAHMAN LRU 	685,200\r\nAI LESTARI LLH 	742,200\r\nANDI LND 	1,049,000\r\nADIN SHJ 	4,085,000\r\n\r\nTot. Pembayaran	6,561,400\r\nSisa Saldo	56,400\r\nBuffer	96,218\r\n	\r\nTot. Pengajuan	6,601,218',6601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TE42cf3744.xlsx',NULL,'2019-10-07 11:31:18',49,NULL,1,1,'2019-10-07 16:51:36'),(4051,'S19004051',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:7 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG 		5,250,000\r\nASEP SUKRON		1,259,750\r\nSANDI 		7,245,500\r\n\r\n\r\nTot Pembayaran		13,755,250\r\nSisa Saldo		42,361\r\nBuffer		89,335\r\n		\r\nTot Pengajuan		13,802,224',13802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d8801208D9.xlsx',NULL,'2019-10-07 11:34:49',48,NULL,1,1,'2019-10-07 16:56:13'),(4052,'S19004052',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: MC & LP\r\nVendor: LRPD dan Adora Fashion\r\nJumlah: 649.000 + 5.000 (parkir) = 654.000\r\nTanggal Pembayaran : 7 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',654000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5lZ3S31H5T.jpeg',NULL,'2019-10-07 13:12:59',51,NULL,1,1,'2019-10-07 13:41:56'),(4053,'S19004053',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Sablon\r\nVendor: DnR\r\nJumlah: 1.000lbr\r\nTanggal Masuk: 5-10-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nDengan ini saya mengajukan pembayaran kresek sablon ke DnR sebesar Rp 790 x 1.000lbr = 790.000.\r\nDisc 5% menjadi Rp 750.500\r\n\r\nKresek sablon sudah masuk pada tanggal 5 Okt 2019\r\n\r\nNo rek DnR:\r\n3463004303\r\na.n\r\nDew Sartika Sari',750500,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2019-10-12 17:40:29',5,NULL,1,10,'2019-10-19 10:28:37'),(4054,'S19004054',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-07 14:15:49',24,NULL,1,10,'2019-10-07 16:40:06'),(4055,'S19004055',3,45,NULL,'Pengajuan pembayaran\r\nIuran kesejahteraan RW 10 Kelurahan Kebonlega, Kec Bojongloa Kidul sebesar Rp.40.000 periode Oktober 2019 (KUZATURA)\r\nVendor : RW 10 Kel Kebonlega\r\nJumlah Rp.40.000\r\nTanggal masuk 7 Oktober 2019\r\nSpv Penanggung jawab : Rajab\r\n\r\n*Iuran akan diambil sore ini 7, Oktober 2019 oleh petugas RW',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-07 15:00:18',155,NULL,1,10,'2019-10-07 16:10:57'),(4056,'S19004056',2,59,NULL,'Pengajuan Pembayaran Pulpen\r\nJenis Barang: pulpen standard\r\nVendor: ATK Center\r\nJumlah: Rp. 19.000\r\nPulpen standard 1 pack isi 12pcs\r\nTanggal Masuk: 07/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nPembelian terakhir : 21 Agustus 2019',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-07 15:01:59',3,NULL,1,10,'2019-10-07 16:10:52'),(4057,'S19004057',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nKaryawan: Tendi staf produksi\r\nJumlah: Rp. 500.000\r\nSisa cashbon sebelumnya: Rp. 200.000\r\nTanggal Masuk: 7 Okt 2019\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nDipotong sebanyak 2 kali pada periode bulan Oktober dan Nopember @350.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-07 15:27:37',17,NULL,1,10,'2019-10-07 16:10:18'),(4058,'S19004058',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 13.000\r\n2 x @Rp. 6.500\r\n\r\nTanggal Masuk: 07/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 2 galon ari minum sudah habis',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-07 15:59:24',3,NULL,1,10,'2019-10-07 16:10:46'),(4059,'S19004059',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 30 September - 5 Oktober 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.1.096.640\r\nTanggal Masuk: 08 Oktober 2019\r\nSPV Penanggung Jawab: Faisal \r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan',1096640,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50ISVg21w5.xlsx',NULL,'2019-10-08 09:02:30',20,NULL,1,1,'2019-10-09 15:22:00'),(4060,'S19004060',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 2 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nTanggal Masuk: 8-Okt-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-08 09:09:14',5,NULL,1,1,'2019-10-08 15:45:32'),(4061,'S19004061',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC\r\nVendor: MC\r\nJumlah: 889.000 (14pcs)\r\nTanggal Masuk: 8 Okytober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',889000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YM6a673878.png',NULL,'2019-10-08 10:46:52',51,NULL,1,1,'2019-10-08 10:58:50'),(4062,'S19004062',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 01-05 Oktober 2019:\r\n\r\n2019-10-01 Rp 41,000.00\r\n2019-10-04 Rp 34,000.00\r\n2019-10-05 Rp 23,000.00\r\n\r\nSubTotal : Rp 98,000.00\r\n\r\nSaldo rekening = Rp.73,673',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26Iw45pt29.xlsx',NULL,'2019-10-08 11:13:43',45,NULL,1,1,'2019-10-08 15:40:49'),(4063,'S19004063',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 746.581\r\nTanggal Masuk: 08-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4hh34wYs7j.jpeg',NULL,'2019-10-08 12:29:07',5,NULL,1,10,'2019-10-09 09:09:56'),(4064,'S19004064',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk: 7 Oct 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nJAYANI 	1,800,000\r\nASEP LDO 	717,000\r\nERVIN SVN 	3,159,000\r\nDAYUT SMD 	1,953,000\r\nMAMAN SMM 	6,122,200\r\n\r\nTot. Pembayaran	13,751,200\r\nSisa Saldo	96,200\r\nBuffer	96,218\r\n	\r\nTot. Pengajuan	13,751,218',13751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q1xtF333Fu.xlsx',NULL,'2019-10-08 13:53:32',49,NULL,1,1,'2019-10-08 16:13:18'),(4065,'S19004065',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:07 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		1,500,000\r\nMAMAN		2,678,200\r\nJOJO		129,700\r\nENDANG		514,400\r\n\r\n\r\nTot Pembayaran		4,822,300\r\nSisa Saldo		89,335\r\nBuffer		69,259\r\n		\r\nTot Pengajuan		4,802,224',4802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cE7k674D04.xlsx',NULL,'2019-10-08 14:14:44',48,NULL,1,1,'2019-10-08 15:59:18'),(4066,'S19004066',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang:\r\nVendor: Paket\r\nJumlah: Rp. 62.000\r\nTanggal Masuk: 08/10/2019\r\nSPV Penanggung Jawab: Adi Damar',62000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96uNC017ab.xlsx',NULL,'2019-10-08 16:57:43',3,NULL,1,10,'2019-10-08 17:14:11'),(4067,'S19004067',6,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek polos uk.30\r\nVendor: Toko Plastik Singgasana\r\nJumlah: 1 pack (isi 100 pcs)\r\nTanggal Masuk: 8 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk Umum\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FN45460Jb7.jpeg',NULL,'2019-10-08 17:41:34',73,NULL,1,1,'2019-10-08 17:43:59'),(4068,'S19004068',3,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nNama Karyawan: M. Fajar Siedik\r\nNilai: Rp 500.000\r\nKeperluan: Untuk biaya sehari-hari dan service kendaraan\r\nPemotongan: Dituntaskan pada gaji bulan Oktober 2019 senilai Rp 500.000\r\n\r\nSPV Penanggung Jawab: Imam Maulana\r\nCatt: Konfirmasi tidak memiliki sisa cashbon',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-09 10:06:52',5,NULL,1,10,'2019-10-10 12:53:09'),(4069,'S19004069',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah:   pcs\r\nTanggal Masuk: 12-10-2019\r\nSPV Penanggung Jawab:Imam Maulana\r\n\r\nPengajuan pembelian kresek polos bulan Oktober  2019:\r\nPenjualan bulan September total 2.461item\r\nPer minggu = 650pcs(pembulatan bila penjualan naik)\r\nFormasi kresek per minggu:\r\nUkuran 30= 300 polos + 100 sablon\r\nUkuran 40= 100 polos + 100 sablon\r\nUkuran 50= 25 polos + 25 sablon\r\n\r\nStok kresek polos:\r\nUkuran 30= 0\r\nUkuran 40= 50\r\nUkuran 50= 0\r\n\r\nPengajuan beli kresek polos bulan September:\r\nKresek Ukuran 30= 300lbr x 4 minggu = 1.200lbr(12 bungkus)\r\nKresek Ukuran 40= 100lbr x 4 minggu= 400lbr - stok 50lbr . menjadi 350lbr(7bungkus)\r\nKresek Ukuran 50= 25lbr x 4 minggu= 100lbr(4 bungkus)\r\n\r\nRincian pengajuan\r\nUkuran 30= Rp 25.000 x 12 bungkus= Rp 350.000\r\nUkuran 40= Rp 28.500 x 7  bungkus= Rp 370.500\r\nUkuran 50= Rp 30.000 x 4 bungkus= Rp 120.000\r\nTotal belanja= Rp 840.500',840500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-10 16:32:53',5,NULL,1,10,'2019-10-11 09:24:54'),(4070,'S19004070',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:08 okteber 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI FASHION		1,246,400\r\nHERMAN		1,174,600\r\nALI FASHION		2,000,000\r\n\r\n\r\nTot Pembayaran		4,421,000\r\nSisa Saldo		69,259\r\nBuffer		50,483\r\n		\r\nTot Pengajuan		4,402,224',4402224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/33JEQwJ4Y6.xlsx',NULL,'2019-10-09 14:02:45',48,NULL,1,1,'2019-10-09 15:17:22'),(4071,'S19004071',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:8 okteber 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SRO 	5,801,450\r\nTATI SRI 	2,728,150\r\nREREN LOA 	1,648,950\r\n\r\n\r\n\r\nTot. Pembayaran	10,178,550\r\nSisa Saldo	96,200\r\nBuffer	68,868\r\n	\r\nTot. Pengajuan	10,151,218',10151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2qO67uUDx2.xlsx',NULL,'2019-10-09 14:13:15',48,NULL,1,1,'2019-10-09 15:13:37'),(4072,'S19004072',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/10/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-09 17:21:55',3,NULL,1,10,'2019-10-10 12:53:20'),(4073,'S19004073',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 13.000\r\nTanggal Masuk: 09/10/2019\r\nSPV Penanggung Jawab: Adi Damar',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-09 17:25:42',3,NULL,1,10,'2019-10-10 12:53:30'),(4074,'S19004074',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 8.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',8005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-10 08:54:09',20,NULL,1,10,'2019-10-10 12:55:36'),(4075,'S19004075',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP\r\nJumlah: 790.000 / 18pcs\r\nTanggal Pembayaran : 10 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',790000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40o6pwal22.jpeg',NULL,'2019-10-10 09:52:08',51,NULL,0,NULL,NULL),(4076,'S19004076',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP\r\nJumlah: 790.000 / 20pcs\r\nTanggal Pembayaran : 10 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',790000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8xZ6057m3V.png',NULL,'2019-10-10 09:54:04',51,NULL,1,10,'2019-10-10 10:05:34'),(4077,'S19004077',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE Reguler\r\nJumlah: Rp. 24.000\r\nSabtu, 05 Oktober 2019	\r\nID Order 19014157	\r\nIVAN SETIAWAN	JNE REG	\r\nRp24.000\r\nSudah dibayar\r\n\r\nTanggal Masuk: 05/10/2019\r\nSPV Penanggung Jawab: Pa Ars',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-10 10:11:39',3,NULL,1,10,'2019-10-10 12:53:42'),(4078,'S19004078',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 7 - 9 Okt 2019 senilai Rp 7.794.925\r\nsaldo Rp. 80,322',7794649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j9F1k35370.xlsx',NULL,'2019-10-10 10:29:55',45,NULL,1,1,'2019-10-10 15:23:16'),(4079,'S19004079',6,45,NULL,'Pembayaran Listrik di bulan Oktober 2019\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Klik BCA\r\n\r\nNilai: 38.985 (sudah termasuk by admin 3000)\r\nSisa saldo rekening: Rp. 80,322\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',34649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31188g7s1m.png',NULL,'2019-10-10 10:58:26',73,NULL,1,10,'2019-10-10 11:11:54'),(4080,'S19004080',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 600.000\r\nTanggal Masuk: 10/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 600.000\r\nSisa Pinjaman : Rp. 600.000\r\nTotal Pinjaman : Rp. 1.200.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Oktober, November, Desember sebesar Rp. 400.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-10 11:44:18',3,NULL,1,1,'2019-10-10 15:49:41'),(4081,'S19004081',6,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Motor Operasional\r\nVendor: SPBU Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 10 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nFoto isi tanki terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Rp2MUO276.jpeg',NULL,'2019-10-10 12:49:04',73,NULL,1,10,'2019-10-10 12:51:26'),(4082,'S19004082',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa HP CS Dropshipper\r\nVendor: Klik BCA-Telkomsel\r\nJumlah: 50.000 + 1500 (admin)\r\nTanggal Masuk: 10 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nCat.\r\nNo: 085314038646\r\nSebagai backup ketika WiFi down.\r\n\r\nSisa saldo rekening: 41,337\r\n\r\nTerima kasih.',54649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/84rSB03556.jpg',NULL,'2019-10-10 13:33:25',73,NULL,1,1,'2019-10-10 15:26:07'),(4083,'S19004083',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah: 5 Suplier \r\nTanggal Masuk: 9 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nRUDI LAY 	1,265,000\r\nREREN LOA 	1,718,400\r\nENAN LCU 	760,200\r\nBUDI SPT 	949,400\r\nDAYUT SMD 	1,975,000\r\n\r\nTot. Pembayaran	6,668,000\r\nSisa Saldo	68,900\r\nBuffer	52,118\r\n	\r\nTot. Pengajuan	6,651,218',6651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/653J71T09d.xlsx',NULL,'2019-10-10 13:49:41',49,NULL,1,1,'2019-10-10 16:28:18'),(4084,'S19004084',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:09 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI FASHION		338,300\r\nSANDI 		7,603,900\r\n\r\n\r\nTot Pembayaran		7,942,200\r\nSisa Saldo		50,483\r\nBuffer		60,507\r\n		\r\nTot Pengajuan		7,952,224',7952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62162d702z.xlsx',NULL,'2019-10-10 13:54:31',48,NULL,1,1,'2019-10-10 15:49:15'),(4085,'S19004085',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: refund dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 171.148\r\nTanggal Masuk: 10 Oktober 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nRekening BRI\r\n490101016438534\r\nA/n Syamsuddin',171148,1,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-10-15 11:19:28',24,NULL,1,10,'2019-10-16 09:35:36'),(4086,'S19004086',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP\r\nJumlah: 10\r\nTanggal Pembayaran : 10 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',335000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i09C08sc9n.jpeg',NULL,'2019-10-10 16:45:24',51,NULL,1,10,'2019-10-10 16:48:22'),(4087,'S19004087',2,141,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya OJT pelamar a.n Rafly\r\nUnit Kerja: NC Produk\r\nJumlah: 150.000 (3 hari)\r\nTanggal Pembayaran : 10 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote :\r\nAbsensi terlampir di group absensi Dropshipper',150002,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-10 16:59:28',51,NULL,1,1,'2019-10-10 17:14:01'),(4088,'S19004088',1,9,NULL,'Pengajuan cashbon a.n Mochammad Faisal sebesar Rp.500.000, Untuk keperluan sehari-hari dan pembayaran pajak Motor.\r\nSisa cashbon Rp.2.500.000, jika di setujui menjadi Rp.3.000.000.\r\nPemotongan 3x sebesar Rp.1.000.000 pada bulan Oktober - Desember 2019.\r\nTerima kasih',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 08:44:56',20,NULL,1,10,'2019-10-11 09:23:58'),(4089,'S19004089',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 8.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',8005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-11 14:43:57',24,NULL,1,10,'2019-10-11 16:30:03'),(4090,'S19004090',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan a.n Restu Muslim Waliyudin\r\nJumlah: Rp.200.000 \r\nTanggal Masuk: 08 Oktober 2019\r\nSPV Penanggung Jawab: Adi\r\n\r\nSisa cashbon sebelumnya Rp.400.000 + cashbon baru Rp.200.000, total cashbon menjadi : Rp.600.000\r\npembayaran cashbon dengan cara potong gaji 1x pada Periode Oktober 2019',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 14:19:40',155,NULL,1,1,'2019-10-11 15:38:26'),(4091,'S19004091',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  6 Suplier \r\nTanggal Masuk: 10 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	2,001,000\r\nERNI LRN 	1,088,000\r\nUJANG SFX	119,550\r\nDINA LDU 	1,385,400\r\nERVIN SVN 	3,784,500\r\nASEP LST 	1,783,800\r\n\r\nTot. Pembayaran	10,162,250\r\nSisa Saldo	52,100\r\nBuffer	41,068\r\n	\r\nTot. Pengajuan	10,151,218',10151218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17XfY57ml7.xlsx',NULL,'2019-10-11 14:25:50',49,NULL,0,NULL,NULL),(4092,'S19004092',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:10 okteber 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN		1,308,900\r\nASEP SUKRON 		3,707,750\r\n\r\n\r\nTot Pembayaran		5,016,650\r\nSisa Saldo		60,507\r\nBuffer		56,081\r\n		\r\nTot Pengajuan		5,012,224',5012224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6pu05zebHM.xlsx',NULL,'2019-10-11 14:29:38',48,NULL,0,NULL,NULL),(4093,'S19004093',8,37,NULL,'Pengajuan Pembayaran MUA\r\nJenis Barang: Make up\r\nVendor: Intan\r\nJumlah:  350.000\r\nKonsumsi : 100.000\r\nTanggal Masuk: 12-10-19\r\nSPV Penanggung Jawab: Radika',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 14:30:25',16,NULL,1,10,'2019-10-12 10:18:27'),(4094,'S19004094',8,37,NULL,'Pengajuan Pembayaran Model\r\nAtas nama : Boby\r\nJumlah: 1.700.000\r\nTanggal Masuk: 12-10-19\r\nSPV Penanggung Jawab: Radika',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 14:32:04',16,NULL,1,10,'2019-10-12 10:18:21'),(4095,'S19004095',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 10 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	2,001,000\r\nERNI LRN 	1,088,000\r\nUJANG SFX	119,550\r\nDINA LDU 	1,385,400\r\nERVIN SVN 	3,784,500\r\nASEP LST 	1,783,800\r\n\r\nTot. Pembayaran	10,162,250\r\nSisa Saldo	52,100\r\nBuffer	91,068\r\n	\r\nTot. Pengajuan	10,201,218',10201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9X36F2SX3m.xlsx',NULL,'2019-10-11 14:35:37',49,NULL,1,1,'2019-10-14 15:40:20'),(4096,'S19004096',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:10 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN		1,308,900\r\nASEP SUKRON 		3,707,750\r\n\r\n\r\nTot Pembayaran		5,016,650\r\nSisa Saldo		60,507\r\nBuffer		96,081\r\n		\r\nTot Pengajuan		5,052,224',5052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K52Xn2XO8s.xlsx',NULL,'2019-10-11 14:36:03',48,NULL,1,1,'2019-10-11 15:37:58'),(4097,'S19004097',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: NC & LP\r\nJumlah: 28 Produk\r\nTanggal Pembayaran : 11 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kcWuM33Mil.png',NULL,'2019-10-11 15:19:40',51,NULL,1,1,'2019-10-11 15:26:05'),(4098,'S19004098',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: setengah roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 11-Okt-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 17:29:28',73,NULL,1,10,'2019-10-11 17:57:38'),(4099,'S19004099',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: POS\r\nJumlah: Rp. 48.000\r\nTanggal Masuk: 11/10/2019\r\nSPV Penanggung Jawab: Adi Damar',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n173IUK7kw.xlsx',NULL,'2019-10-11 17:41:06',3,NULL,1,10,'2019-10-11 17:56:53'),(4100,'S19004100',2,45,NULL,'Pengajuan Pembayaran Dus Packing Besar\r\nJenis Barang: Dus Packing Besar\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\nDus packing besar cardinal\r\n\r\nTanggal Masuk: 11/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan packing pesanan Anip Sanata (SVN 014 : 40pcs)',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 17:44:13',3,NULL,1,10,'2019-10-11 17:57:32'),(4101,'S19004101',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 12/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 1 roll (6 pcs)\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 19 September 2019\r\nKebutuhan lakban bulan Oktober 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-11 17:49:48',3,NULL,1,10,'2019-10-11 17:57:22'),(4102,'S19004102',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 galon (1 galon Rp.7.000)\r\nTanggal Masuk: 12 Oktober 2019\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-12 08:22:22',20,NULL,1,10,'2019-10-12 10:18:05'),(4103,'S19004103',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 5 - 11 Okt 2019 senilai Rp 33.617.514\r\nsaldo Rp. 44,210',33624694,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Vl3O6Q20O.xlsx',NULL,'2019-10-12 10:42:19',45,NULL,1,1,'2019-10-12 14:13:36'),(4104,'S19004104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: NC & LP\r\nJumlah: 31\r\nTanggal Pembayaran: 12 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',1663000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j1X4Y3n5o3.jpeg',NULL,'2019-10-12 12:10:25',51,NULL,1,1,'2019-10-12 12:13:21'),(4105,'S19004105',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan tambahan dana kas kecil Dropshipper\r\nVendor: Dropshipper\r\nJumlah Diajukan : Rp. 1.400.000\r\nUtk pembelanjaan  ID S19004104 Rp. 1.663.000 \r\nSisa saldo: Rp 200.000 (uang kelipatan besar)\r\nSPV Penanggung Jawab: Aris\r\n\r\nctt : Terlampir laporan kas',1400000,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2L0L3r17IY.jpeg',NULL,'2019-10-12 14:26:38',6,NULL,1,1,'2019-10-12 15:13:35'),(4106,'S19004106',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  9 Suplier \r\nTanggal Masuk: 11 Oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nHASAN LSM 	1,883,350\r\nSURRAHMAN LRU 	685,200\r\nANEU LNU 	893,400\r\nHERMAN LFS 	615,100\r\nUSEP LSU 	1,023,000\r\nTEDI LLX 	549,500\r\nAYI LTE 	5,872,000\r\nCEPI LDE 	976,750\r\nTATI SRI 	213,400\r\n\r\nTot. Pembayaran	12,711,700\r\nSisa Saldo	91,100\r\nBuffer	80,618\r\n	\r\nTot. Pengajuan	12,701,218',12701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30YrrK12sn.xlsx',NULL,'2019-10-12 14:43:48',49,NULL,1,1,'2019-10-14 15:39:15'),(4107,'S19004107',2,9,NULL,'Pengajuan \r\nJenis Barang: Cashbon Karyawan a.n Satria Muhammad Adiyasa\r\nJumlah: Rp. 800.000\r\nTanggal Masuk: 12 Oktober 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nSisa cashbon sebelumnya Rp. 0\r\npembayaran cashbon dengan cara potong gaji 2x pada Periode Oktober dan November 2019 @ Rp. 400.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-12 15:02:04',6,NULL,1,1,'2019-10-12 15:26:14'),(4108,'S19004108',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk:11 oktober 2019 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		6,000,000\r\nENDANG 		2,410,800\r\nHERMAN 		1,343,500\r\nMAMAN 		3,711,100\r\n\r\n\r\nTot Pembayaran		13,465,400\r\nSisa Saldo		96,081\r\nBuffer		82,905\r\n		\r\nTot Pengajuan		13,452,224',13452224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S60N27EbI4.xlsx',NULL,'2019-10-12 15:11:18',48,NULL,1,1,'2019-10-15 14:08:31'),(4109,'S19004109',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W2 Oktober) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode Oktober 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-12 16:01:30',6,NULL,1,1,'2019-10-14 15:23:27'),(4110,'S19004110',2,48,NULL,'Pengajuan Pengisian Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 12/10/2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian pengisian terakhir :\r\n\r\nPengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 01/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\n\r\nNoted :\r\n- Total Pembelian Bensin Bulan Okt 2019 : Rp. 200.000\r\n- Pengisian Terakhir : 1 Okt 2019 Rp. 200.000.',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bG1T5qr965.jpeg',NULL,'2019-10-12 16:07:49',6,NULL,1,10,'2019-10-13 16:45:09'),(4111,'S19004111',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 14/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengisianToken Terakhir : 29 Sep 2019 Rp. 505.000\r\nTotal Pengisian Token Bulan Okt 2019 : -\r\nTotal Pengisian Token Bulan Sep 2019 : Rp. 1.010.000\r\n- 12 Sep 2019 : Rp. 505.000\r\n- 29 Sep 2019 : Rp. 505.000\r\nTotal Pengisian Token Bulan Agt 2019 : Rp. 1.010.000\r\n- 29 Agt 2019 : Rp. 505.000\r\n- 13 Agt 2019 : Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-13 14:49:53',3,NULL,1,10,'2019-10-13 16:45:28'),(4112,'S19004112',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\nTanggal Masuk: 13/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 4 galon air isi ulang sudah habis',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-13 15:03:53',3,NULL,1,10,'2019-10-13 16:44:45'),(4113,'S19004113',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE\r\nJumlah: 1 paket(1 ongkir dan 5 free)\r\nTanggal Kirim: 13/10/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- \"Nurlaela Cicendo // Evy Affifah via JNE REG Rp 16.000',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-13 15:24:20',5,NULL,1,10,'2019-10-13 16:44:39'),(4114,'S19004114',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal Masuk: 14-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-14 11:04:40',5,NULL,1,10,'2019-10-14 11:08:43'),(4115,'S19004115',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 2-10-2019\r\nTanggal Masuk: 14-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-14 11:06:07',5,NULL,1,10,'2019-10-14 11:09:07'),(4116,'S19004116',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 2 butir Aktif (dipinta Dropshipper 1 butir)\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nPembelian terakhir: Selasa 8-Okt 2019\r\nTanggal Masuk: Senin 14-Okt-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-13 15:35:38',5,NULL,1,10,'2019-10-14 11:55:34'),(4117,'S19004117',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T, Dakota\r\nJumlah: Rp. 106.000\r\nTanggal Masuk: 13/10/2019\r\nSPV Penanggung Jawab: Adi Damar',106000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dW8R975371.xlsx',NULL,'2019-10-13 16:42:48',3,NULL,1,10,'2019-10-13 16:44:32'),(4118,'S19004118',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 10 - 12 Okt 2019 senilai Rp 9.097.125\r\nsaldo Rp. 56,039',9104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fck0j15B2g.xlsx',NULL,'2019-10-14 10:25:11',45,NULL,1,1,'2019-10-15 14:04:01'),(4119,'S19004119',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DP pemasangan partisi kaca pintu Dropshipper\r\nVendor: Pa Dadang\r\nJumlah: 3.000.000\r\nTanggal Pembayaran : 14 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal Biaya : 6.250.000',3000000,2,1,'6395164434','Wini Siti Inayah',5,NULL,NULL,'2019-10-14 09:54:51',51,NULL,0,NULL,NULL),(4120,'S19004120',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',10005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-14 11:26:36',20,NULL,1,10,'2019-10-14 11:55:14'),(4121,'S19004121',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: DP pemasangan partisi kaca pintu Dropshipper\r\nVendor: Pa Dadang\r\nJumlah: 3.000.000\r\nTanggal Pembayaran : 14 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nTotal Biaya : 6.250.000',3000000,2,1,'6395164434','Wini Siti Inayah',4,NULL,NULL,'2019-10-14 11:12:59',51,NULL,1,10,'2019-10-14 11:18:18'),(4122,'S19004122',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  3 Suplier \r\nTanggal Masuk:12 Oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nROLIS LRA 	565,200\r\nADMA SPV 	1,020,000\r\nCASHBON KOKOM SOK 	700,000\r\n\r\nTot. Pembayaran	2,285,200\r\nSisa Saldo	80,600\r\nBuffer	96,618\r\n	\r\nTot. Pengajuan	2,301,218',2301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71i3161078.xlsx',NULL,'2019-10-14 13:34:00',49,NULL,1,1,'2019-10-14 15:46:34'),(4123,'S19004123',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dabn fasahion\r\nVendor:supplier barang\r\nJumlah: 1 supplier \r\nTanggal Masuk:12 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSANDI		2,643,000\r\n\r\n\r\n\r\nTot Pembayaran		2,643,000\r\nSisa Saldo		82,905\r\nBuffer		92,129\r\n		\r\nTot Pengajuan		2,652,224',2652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6q66b3WV50.xlsx',NULL,'2019-10-14 13:34:55',48,NULL,1,1,'2019-10-15 14:07:53'),(4124,'S19004124',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP & MC\r\nJumlah: 64 pcs - 3.922.000\r\nTanggal Pembayaran : 14 oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',3922000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85656D8kZ6.jpeg',NULL,'2019-10-14 15:22:28',51,NULL,1,1,'2019-10-14 15:24:39'),(4125,'S19004125',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Data HP Vendor Dropshipper\r\nVendor: KlikBCA-Indosat Paket Data\r\nJumlah: 50.000\r\nTanggal Masuk: 14 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nPaket Data untuk HP Vendor Dropshipper.\r\nNo. 085721349489\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',55000,1,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0l7PfMqDvm.jpg',NULL,'2019-10-14 18:05:05',73,NULL,1,10,'2019-10-15 10:18:46'),(4126,'S19004126',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: paket\r\nVendor: JNE\r\nJumlah: Rp. 54.000\r\nTanggal Masuk: 14/10/2019\r\nSPV Penanggung Jawab: Adi Damar',54000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1e192sinqI.xlsx',NULL,'2019-10-14 16:38:28',3,NULL,1,10,'2019-10-14 17:55:29'),(4127,'S19004127',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 7-12 Oktober 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.474.720\r\nTanggal Masuk: 15 Oktober 2019\r\nSPV Penanggung Jawab: Faisal\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan',474649,2,1,'6145098193','Wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AWw7C10r03.xlsx',NULL,'2019-10-17 15:41:29',20,NULL,0,NULL,NULL),(4128,'S19004128',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 08-14 Oktober 2019:\r\n\r\n2019-10-08 Rp 71,400.00\r\n2019-10-10 Rp 49,000.00\r\n2019-10-11 Rp 27,000.00\r\n2019-10-14 Rp 23,000.00\r\n\r\nSubTotal : Rp 170,400.00\r\n\r\nSaldo rekening = Rp.73,861',174649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/571T9WLS1c.xlsx',NULL,'2019-10-15 10:01:19',45,NULL,1,1,'2019-10-15 14:06:36'),(4129,'S19004129',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: P3K Betadine, Hansaplast, kain kasa, rivanol\r\nVendor: Toko Obat, Pembelian sudah dilakukan pada 14 Oktober 2019, oleh Sdr Roby, dana di reimburse \r\nJumlah: Rp.14000\r\nTanggal Masuk: 14 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 10:45:03',155,NULL,1,1,'2019-10-15 14:12:06'),(4130,'S19004130',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 14 oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nERVIN SVN 	10,159,100\r\nREREN LOA 	677,400\r\nERI LPI 	742,200\r\nINDRA LNF 	900,000\r\nTATI SRI 	2,703,000\r\nMAMAN SMM 	3,983,550\r\n\r\nTot. Pembayaran	19,165,250\r\nSisa Saldo	96,600\r\nBuffer	82,568\r\n	\r\nTot. Pengajuan	19,151,218',19151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/258xt39Q76.xlsx',NULL,'2019-10-15 13:17:47',49,NULL,1,1,'2019-10-15 14:19:13'),(4131,'S19004131',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Tagihan Indihome Bulan Oktober 2019 Gedung MS4 & MS6 131173124866 (022-54417845)\r\nVendor : Telkom Indihome\r\nJumlah : Rp.335.500 (Rp.333.000 + biaya admin Rp.2500)\r\nTanggal masuk : Rencana dibayarkan 18 Oktober 2019\r\nSPV Penanggung jawab : Rajab',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 13:31:14',155,NULL,1,10,'2019-10-16 09:37:07'),(4132,'S19004132',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Tagihan Indihome Bulan Oktober 2019 Ruko Putih Kuzatura (022-54419609)\r\nVendor : Telkom Indihome\r\nJumlah : Rp.335.500 (Rp.333.000 + biaya admin Rp.2500)\r\nTanggal masuk : Rencana dibayarkan 18 Oktober 2019\r\nSPV Penanggung jawab : Rajab',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 13:33:31',155,NULL,1,10,'2019-10-16 09:37:01'),(4133,'S19004133',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:14 oktober 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nALI ITC 		1,186,400	\r\nMAMAN		63,900	\r\nHERMAN 		1,271,200	\r\n\r\n\r\n\r\n		\r\nTot Pembayaran		2,521,500\r\nSisa Saldo		92,129\r\nBuffer		72,853\r\n		\r\nTot Pengajuan		2,502,224',2502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56207w1SOa.xlsx',NULL,'2019-10-15 13:42:03',48,NULL,1,1,'2019-10-15 14:11:09'),(4134,'S19004134',6,141,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Upah OJT a.n Ropi Muharam\r\nUnit Kerja : Dropshipper co id\r\nJumlah: Rp.150.000 (3 hari)\r\nTanggal Pembayaran : 15 Oktober 2019 \r\nSPV Penanggung Jawab: Rajab\r\n\r\nNote : OJT dari tanggal 9 - 11 Oktober 2019\r\nPenilaian OJT sudah di share via WA',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 14:10:30',155,NULL,1,10,'2019-10-15 15:56:21'),(4135,'S19004135',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 15 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 15:35:54',73,NULL,1,10,'2019-10-15 15:55:49'),(4136,'S19004136',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 35.300\r\nHVS A4 1 Rim\r\n\r\nTanggal Masuk: 15/10/2019\r\nSPV Penanggung Jawab: Adi Damar',35300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 16:12:22',3,NULL,1,10,'2019-10-16 09:36:54'),(4137,'S19004137',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Toko Plastik Singgasana\r\nJumlah:  9packs\r\nTanggal Masuk: 16-10-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nUkuran 30, sebanyak 800lembar: 8pack x Rp 25.000= Rp 200.000\r\nUkuran 40 sebanyak 44lembar: 1pack x Rp 30.000= Rp 30.000\r\nTotal belanja: Rp 230.000',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-15 17:00:49',5,NULL,1,10,'2019-10-16 09:36:08'),(4138,'S19004138',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp 36.000\r\nTanggal Masuk: 15/10/2019\r\nSPV Penanggung Jawab: Adi Damar',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27l77Wtb7o.xlsx',NULL,'2019-10-15 17:01:53',3,NULL,1,10,'2019-10-15 17:04:17'),(4139,'S19004139',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 02/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 1.071.116',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-10-16 08:51:56',3,NULL,1,10,'2019-10-16 09:42:34'),(4140,'S19004140',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar DISC dan MBTI untuk keperluan psikotes Rabu 16 oktober 19\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 16 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-16 09:07:59',155,NULL,1,10,'2019-10-16 09:36:30'),(4141,'S19004141',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan dompet \r\nVendor: Suplier Barang \r\nJumlah:  3 Suplier \r\nTanggal Masuk: 15 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM	3,419,150\r\nSOPI LDG 	771,100\r\nDAYI SDY 	977,400\r\n\r\nTot. Pembayaran	5,167,650\r\nSisa Saldo	82,600\r\nBuffer	66,168\r\n	\r\nTot. Pengajuan	5,151,218',5151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ces36V3cy1.xlsx',NULL,'2019-10-16 13:37:58',49,NULL,1,1,'2019-10-16 16:24:26'),(4142,'S19004142',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP & MC\r\nJumlah: 56pcs\r\nTanggal Masuk: 16 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2983000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iy94sl1gZT.png',NULL,'2019-10-16 13:44:09',51,NULL,1,1,'2019-10-16 13:45:50'),(4143,'S19004143',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 1\r\nTanggal Masuk:15 oktober 2019 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUKRON 		3,719,600\r\n\r\n\r\nTot Pembayaran		3,719,600\r\nSisa Saldo		72,853\r\nBuffer		55,477\r\n		\r\nTot Pengajuan		3,702,224',3702224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/837rI3W74J.xlsx',NULL,'2019-10-16 13:46:55',48,NULL,1,1,'2019-10-16 15:36:57'),(4144,'S19004144',2,9,NULL,'Pengajuan\r\nJenis Barang: Cashbon Karyawan a.n Muhammad Sukma\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 15 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nSisa cashbon sebelumnya Rp. 0\r\npembayaran cashbon dengan cara potong gaji 1x pada Periode Oktober 2019 @ Rp. 400.000',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-16 14:29:41',155,NULL,0,NULL,NULL),(4145,'S19004145',6,9,NULL,'Pengajuan\r\nJenis Barang: Cashbon Karyawan a.n Muhammad Sukma\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 15 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nSisa cashbon sebelumnya Rp. 0\r\npembayaran cashbon dengan cara potong gaji 1x pada Periode Oktober 2019 @ Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-16 14:31:11',155,NULL,1,10,'2019-10-16 15:03:04'),(4146,'S19004146',2,9,NULL,'Pengajuan\r\nJenis Barang: Cashbon Karyawan a.n Nur Indah Sari\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 15 Oktober 2019\r\nSPV Penanggung Jawab: Rajab & Adi Damar\r\n\r\nSisa cashbon sebelumnya Rp. 0\r\npembayaran cashbon dengan cara potong gaji 1x pada Periode Oktober 2019 @ Rp. 200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-16 14:34:03',155,NULL,1,10,'2019-10-16 15:03:50'),(4147,'S19004147',1,28,NULL,'Berikut rincian tagihan JNE Bulan September 2019 Rp.8.909.362 :\r\n\r\nOngkos kirim : IDR 13.571.000\r\nPotongan / Discount : IDR 4.749.850\r\n_______________________________-\r\nSub Total : IDR 8.821.150\r\n\r\nPPN / VAT 10% : IDR 88.212\r\n_______________________________+\r\nTotal : IDR 8.909.362\r\n\r\nTerima kasih',8909362,2,1,'02493010210323201','CORPORATE NASIONAL',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30708X0576.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86G820k819.xlsx','2019-10-16 14:36:12',20,NULL,0,NULL,NULL),(4148,'S19004148',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack Pengajian\r\nVendor: Tahu Aci\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 11 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : pada 10 Oktober tidak diajukan karena hr izin tidak masuk, dana pembelian snack memakai uang pribadi Pa Aris, pengajuan ini untuk reimburse uang pribadi Pa Aris yang terpakai',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-16 14:48:51',155,NULL,1,10,'2019-10-16 15:03:58'),(4149,'S19004149',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: Wahana\r\nJumlah: 1 paket\r\nTanggal Kirim: 16/10/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Sugandi via Wahana 3kg Rp 21.000',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-16 15:49:42',5,NULL,1,10,'2019-10-16 16:37:29'),(4150,'S19004150',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Supplier NC produk (Tagihan Bulan September 2019)\r\nVendor: NC Produk\r\nJumlah: 23.538.275\r\nTanggal Pembayaran : 16 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby c',23538275,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c82C86E834.jpeg',NULL,'2019-10-16 15:59:39',51,NULL,1,10,'2019-10-19 10:50:42'),(4151,'S19004151',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 10.000\r\nTanggal Masuk: 16/10/2019\r\nSPV Penanggung Jawab: Adi Damar',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-16 17:08:49',3,NULL,1,10,'2019-10-16 17:21:16'),(4152,'S19004152',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 14 - 16 Okt 2019 senilai Rp 8.287.075\r\nsaldo Rp. 80,759',8284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58w2634vL0.xlsx',NULL,'2019-10-17 08:52:07',45,NULL,1,1,'2019-10-17 15:11:47'),(4153,'S19004153',6,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek\r\nVendor: Toko Plastik Berkah Jaya\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 17 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nStok Pertama Beli: 100 pcs\r\nData Penjualan : 133 pcs\r\nSisa Kresek: 6 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uO8yPK7920.xlsx',NULL,'2019-10-17 11:40:20',73,NULL,1,10,'2019-10-17 11:45:29'),(4154,'S19004154',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Tagihan Air dan IKK Kantor Singgasana (No SR 41 dan CK 24) Bulan Oktober 2019 dengan rincian sbb:\r\n\r\n- Kantor Singgasana SR No 41 : Rp.517.300 (Pembayaran keamanan dan kebersihan Rp.405.000, Tagihan air Rp.112.300)\r\n- Kantor Candra Kirana No 24/22A Rp.399.000 (Pembayaran keamanan dan kebersihan Rp.382.000, tagihan air Rp.17.000)\r\n\r\nVendor : Ikatan Warga Singgasana Pradana\r\nJumlah : Rp.916.300\r\nTanggal Masuk : 17 Oktober 2019, rencana dibayarkan 18 Oktober 2019\r\nSpv Penanggung Jawab: Rajab',916300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-18 08:45:43',155,NULL,1,10,'2019-10-18 10:17:17'),(4155,'S19004155',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas untuk pengajian setiap hari jumat. Aqua gelas 20.000 + gorengan 30.000\r\nVendor: Indomaret dan tukang gorengan si Ibu\r\nJumlah: Rp.50.000\r\nTanggal Masuk: Rencana beli 17 Oktober dan 18 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-17 13:43:38',155,NULL,1,10,'2019-10-17 14:15:11'),(4156,'S19004156',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 September 2019 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.17.000\r\n_______________________________________+\r\nTotal Rp.422.000',422000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-17 13:52:58',20,NULL,1,1,'2019-10-19 14:34:29'),(4157,'S19004157',1,45,NULL,'Pembayaran Internet/telepon September 2019 ruko singgasana 39 Rp.539.000',539000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c88P381019.png',NULL,'2019-10-17 13:56:04',20,NULL,1,1,'2019-10-19 14:35:06'),(4158,'S19004158',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:16 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUJANG 		800,000\r\nNENDI 		1,248,000\r\nHERLAN 		927,000\r\n\r\n\r\nTot Pembayaran		2,975,000\r\nSisa Saldo		55,477\r\nBuffer		82,701\r\n		\r\nTot Pengajuan		3,002,224',3002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1IG4wbKx70.xlsx',NULL,'2019-10-17 13:55:59',48,NULL,1,1,'2019-10-17 15:17:59'),(4159,'S19004159',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  4 Suplier \r\nTanggal Masuk: 16 Agustus 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nTARYONO SGI 	1,809,000\r\nSHENY LIF 	1,929,600\r\nAHMAD YANI LSO 	845,400\r\nBAMBANG LLM 	893,900\r\n\r\nTot. Pembayaran	5,477,900\r\nSisa Saldo	66,100\r\nBuffer	89,418\r\n	\r\nTot. Pengajuan	5,501,218',5501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67472J012c.xlsx',NULL,'2019-10-17 13:58:20',49,NULL,1,1,'2019-10-17 16:48:05'),(4160,'S19004160',2,45,NULL,'Pengajuan pembayaran\r\n Tagihan listrik kantor Singgasana (No SR 41 dan CK 24) Periode September 2019 dengan rincian sbb:\r\n\r\n- Kantor Singgasana No 41 (id : 535515113615) : Rp.205.216\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp.160.908\r\n*Check tagihan via KlikBCA\r\n\r\nVendor : PLN\r\nJumlah : Rp.366.124\r\nRencana dibayarkan 18 Agustus 2019 via Alfamart/Indomaret',366124,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-17 14:23:43',155,NULL,0,NULL,NULL),(4161,'S19004161',2,45,NULL,'Pengajuan pembayaran\r\nTagihan listrik kantor Singgasana (No SR 41 dan CK 24) Periode September 2019 dengan rincian sbb:\r\n\r\n- Kantor Singgasana No 41 (id : 535515113615) : Rp.205.216\r\n- Kantor Candra Kirana No 24 (id : 535515202916) : Rp.160.908\r\n*Check tagihan via KlikBCA\r\n\r\nVendor : PLN\r\nJumlah : Rp.366.124\r\nRencana dibayarkan 18 Oktober 2019 via Alfamart/Indomaret',366124,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-17 14:25:05',155,NULL,1,1,'2019-10-17 16:48:34'),(4162,'S19004162',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-17 14:38:28',24,NULL,1,10,'2019-10-18 10:16:41'),(4163,'S19004163',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 17-Okt-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-17 14:53:03',73,NULL,1,1,'2019-10-17 15:06:32'),(4164,'S19004164',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T & Pos\r\nJumlah: Rp. 34.000\r\n\r\nTanggal Masuk:17/10/2019\r\nSPV Penanggung Jawab: Adi Damar',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jpU2670V50.xlsx',NULL,'2019-10-17 17:00:51',3,NULL,1,10,'2019-10-17 17:11:05'),(4165,'S19004165',2,45,NULL,'Pengajuan Pembayaran Biaya Perjalanan Kunjungan\r\nJenis Barang: Biaya Perjalanan Kunjungan\r\nVendor: INF BCL\r\nJumlah: Rp. 400.000\r\nBensin Pertalite : Rp. 200.000\r\nE-toll : - (masih ada saldo)\r\nUang Makan : 2 org x 1 hari Rp. 100.000 = Rp. 200.000\r\n\r\nTanggal Masuk: 18/10/2019\r\nSPV Penanggung Jawab: Pa Pendi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-17 17:15:10',3,NULL,1,10,'2019-10-18 10:17:49'),(4166,'S19004166',2,11,NULL,'Pengajuan Pembayaran Kartu Halo 082214227602\r\nJenis Barang: Kartu Halo 082214227602\r\nVendor: Telkomsel\r\nJumlah: Rp24.606\r\nTanggal Masuk: 18/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKartu Halo 082214227602 (Marketing Pa Pendi)\r\nDigunakan telp saat follow up instalasi PLN untuk Dropshipper',24606,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4x69gG9w82.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v07epry597.xlsx','2019-10-18 13:43:59',3,NULL,1,1,'2019-10-18 17:03:06'),(4167,'S19004167',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki \r\nVendor: Suplier barang \r\nJumlah: 4 Suplier \r\nTanggal Masuk: 17 oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP SUKRON LKR 	1,829,000\r\nWAWAN LID 	717,000\r\nASEP LDO 	836,500\r\nAYI LTE 	2,471,500\r\n\r\nTot. Pembayaran	5,854,000\r\nSisa Saldo	89,500\r\nBuffer	86,718\r\n	\r\nTot. Pengajuan	5,851,218',5851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ke0467Z4m3.xlsx',NULL,'2019-10-18 13:57:21',49,NULL,1,1,'2019-10-18 17:00:49'),(4168,'S19004168',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP & MC\r\nJumlah: 3.816.000 - 67Pcs\r\nTanggal Masuk: 18 oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3816000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-18 14:04:47',51,NULL,1,10,'2019-10-18 14:10:03'),(4169,'S19004169',1,45,NULL,'Pembayaran listrik Ruko SR.39 September 2019\r\nRp.105.608',105608,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nz01fKn9S2.png',NULL,'2019-10-18 14:05:58',20,NULL,1,1,'2019-10-19 14:34:18'),(4170,'S19004170',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Banner Promo Reward Poin Sembako\r\nVendor: Maxprint P14\r\nJumlah: 76000\r\nTanggal Masuk: 18 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nRincian:\r\nUk. 2m x 2m\r\nBahan: Flexy 300gr\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-18 14:32:08',73,NULL,1,1,'2019-10-18 14:45:01'),(4171,'S19004171',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:17 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		1,500,000\r\nRENI		1,487,000\r\nMAMAN		4,070,600\r\nDEWI		1,695,600\r\nASEP SUKRON 		1,207,500\r\nALI		898,300\r\n\r\n\r\nTot Pembayaran		10,859,000\r\nSisa Saldo		82,701\r\nBuffer		75,925\r\n		\r\nTot Pengajuan		10,852,224',10852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AnO57b0F7N.xlsx',NULL,'2019-10-18 15:12:58',48,NULL,1,1,'2019-10-18 16:50:20'),(4172,'S19004172',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 7-12 Oktober 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp474.720\r\nTanggal Masuk: 15 Oktober 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nPembayaran dari unit Atlantis dialihkan ke unit Dropshipper.\r\nMengganti pengajuan dengan Id Pengajuan: S19004127\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',474649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-10-19 11:31:38',73,NULL,1,1,'2019-10-19 14:07:16'),(4173,'S19004173',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 12 - 18 Okt 2019 senilai Rp 41.047.356\r\nsaldo Rp. 61,333',41044649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n286694219.xlsx',NULL,'2019-10-19 13:42:37',45,NULL,1,1,'2019-10-19 14:38:33'),(4174,'S19004174',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki da fashion \r\nVendor: Suplier barang \r\nJumlah:  4 Suplier \r\nTanggal Masuk:18 oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nJAJANG DUS 	7,900,000\r\nJEJEN LJJ 	1,562,200\r\nINDRA SFL 	834,850\r\nDIDIN LBP 	587,400\r\n\r\nTot. Pembayaran	10,884,450\r\nSisa Saldo	62,500\r\nBuffer	79,268\r\n	\r\nTot. Pengajuan	10,901,218',10901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y3D77Y25qM.xlsx',NULL,'2019-10-19 14:03:33',49,NULL,1,1,'2019-10-19 16:05:14'),(4175,'S19004175',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:18 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDIAN		2,362,200\r\nHERMAN 		3,705,500\r\nSANDI 		8,205,000\r\nNENDI 		1,216,000\r\n\r\n\r\nTot Pembayaran		15,488,700\r\nSisa Saldo		75,925\r\nBuffer		89,449\r\n		\r\nTot Pengajuan		15,502,224',15502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99F2y290B7.xlsx',NULL,'2019-10-19 14:03:39',48,NULL,1,1,'2019-10-19 15:24:58'),(4176,'S19004176',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC, LP, MV\r\nJumlah: 2.780.000 (50pcs)\r\nTanggal Masuk: 19 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2780000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2x396WB257.jpeg',NULL,'2019-10-19 14:14:55',51,NULL,1,1,'2019-10-19 14:17:22'),(4177,'S19004177',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.549\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5004549,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-10-19 14:19:04',24,NULL,1,1,'2019-10-19 14:30:50'),(4178,'S19004178',1,45,NULL,'Pengajuan Penambahan uang KAS Besar Atlantis untuk pembayaran listrik, air, keamanan, internet dan oprasional Lainnya Rp.2.000.000',2004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-10-19 15:14:57',20,NULL,1,1,'2019-10-19 15:23:22'),(4179,'S19004179',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, Wahana, JNE Yess\r\nJumlah: Rp. 55.000\r\nTanggal Masuk: 20/10/2019\r\nSPV Penanggung Jawab: Adi Damar',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-20 16:18:30',3,NULL,1,10,'2019-10-20 17:23:17'),(4180,'S19004180',8,37,NULL,'Pengajuan Pembayaran Model\r\nAtas nama : Shantyokta\r\nJumlah: 1.700.000\r\nTanggal Masuk: 21-10-19\r\nSPV Penanggung Jawab: Radika',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-20 18:05:32',16,NULL,1,10,'2019-10-21 13:27:44'),(4181,'S19004181',8,37,NULL,'Pengajuan Pembayaran MUA\r\nJenis Jasa: Maku up Artist + Hair do + Hijab style + penyewaan hijab\r\nJumlah: 550.000\r\nKonsumsi  model dan MUA : 100.000\r\nTanggal Masuk: 21-10-19\r\nSPV Penanggung Jawab: Radika',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-20 18:08:30',16,NULL,1,10,'2019-10-21 13:27:38'),(4182,'S19004182',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian keran air untuk MS4 luar, karena patah\r\nVendor: Toko bangunan\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 19 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : Patah pada 19 Oktober 2019, langsung diperbaiki oleh Andi H, keran sudah dibeli dan saat ini sudah dipasang',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d4fqQS76N9.jpeg',NULL,'2019-10-21 08:40:37',155,NULL,1,10,'2019-10-21 13:30:13'),(4183,'S19004183',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian kunci dan gembok ukuran 30mm untuk mengganti gembok yang rusak area Inficlo (Gembok Pagar)\r\nVendor: Toko material di singgasana dekat sambal hejo\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 21 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : jika ada kelebihan akan dikembalikan ke finance',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qUjeO0563V.jpeg',NULL,'2019-10-21 13:51:54',155,NULL,1,1,'2019-10-21 14:19:32'),(4184,'S19004184',2,45,NULL,'Pengajuan pembayaran Kebersihan MS4 INF BCL periode Oktober 2019\r\nVendor : Perusahaan Daerah Kebersihan Kota Bandung\r\nJumlah : Rp.60.000\r\nPenanggung jawab : Rajab & Adi Damar\r\n\r\nNotes : invoice masuk pada 2 Oktober 2019 dan sudah dibayarkan oleh finance via Pak Adi Damar',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04449Ut7vC.jpeg',NULL,'2019-10-21 08:56:59',155,NULL,1,10,'2019-10-21 13:28:34'),(4185,'S19004185',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 17 - 19 Okt 2019 senilai Rp 7.464.275\r\nsaldo Rp. 58,555',7464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k4aE4n0T7m.xlsx',NULL,'2019-10-21 09:23:36',45,NULL,1,1,'2019-10-21 14:25:34'),(4186,'S19004186',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W3 Oktober) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode Oktober 2019.\r\n\r\nPenanggung jawab : Rajab',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-21 09:30:23',155,NULL,1,10,'2019-10-21 13:27:11'),(4187,'S19004187',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 112.000\r\nTanggal Masuk: 19/10/2019\r\nSPV Penanggung Jawab: Pa Aris S',112000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pfa12J505p.xlsx',NULL,'2019-10-21 11:03:48',3,NULL,1,10,'2019-10-21 13:27:23'),(4188,'S19004188',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659),\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 21 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes :\r\n- PengisianToken Terakhir : 9 Sep 2019 Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-21 13:01:34',155,NULL,1,10,'2019-10-21 13:26:44'),(4189,'S19004189',1,66,NULL,'Tagihan cloudflare 24 Sep - 23 Oct = 286,722\r\nTagihan activecampaign 14 Oct - 13 Nov = 706,792\r\nTagihan activecampaign 20 Oct upgrade ke 5000 kontak = 418,380\r\n---------------------------------------------------- +\r\nTotal = 1.411.894\r\n\r\n#Sebelumnya sudah dibayarkan melalui rekening owner\r\n#Tagihan ini sifatnya reimburse',1411894,2,4,'834117749','Dian Trinoviyani',4,NULL,NULL,'2019-10-21 13:36:55',1,NULL,1,1,'2019-10-21 13:58:57'),(4190,'S19004190',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MV\r\nJumlah: 6pcs\r\nTanggal Pembayaran : 21 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',611000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2F1ui9d381.jpeg',NULL,'2019-10-21 13:37:20',51,NULL,1,10,'2019-10-21 13:40:45'),(4191,'S19004191',1,66,NULL,'Tagihan NH820446 - VPS resellerdropship.com #27 Oct = 770,446\r\nNH814313 Cpanel resellerdropship.com #20 Oct = 242,313\r\nNH802253 - VPS resellerdropship.com #6 Oct = 495,253\r\n-------------------------------------------------------------- +\r\nTotal = 1.508.012',1508012,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-10-21 13:45:47',1,NULL,1,1,'2019-10-21 14:01:38'),(4192,'S19004192',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan tas \r\nVendor: Suplier Barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk: 19 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	4,533,300\r\nWANJA STV	2,293,200\r\nMAMAN SMM 	4,978,750\r\nRUDI LAY 	1,682,400\r\nEDI LRE	1,877,900\r\n\r\nTot. Pembayaran	15,365,550\r\nSisa Saldo	103,400\r\nBuffer	89,068\r\n	\r\nTot. Pengajuan	15,351,218',15351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41xy7h0470.xlsx',NULL,'2019-10-21 13:49:31',49,NULL,1,1,'2019-10-21 16:36:19'),(4193,'S19004193',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barangb\r\nJumlah: supplier \r\nTanggal Masuk:19 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUKRON		2,659,000\r\nMAMAN		2,679,600\r\n\r\n\r\nTot Pembayaran		5,338,600\r\nSisa Saldo		89,449\r\nBuffer		153,073\r\n		\r\nTot Pengajuan		5,402,224',5402224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43q2g780Fg.xlsx',NULL,'2019-10-21 13:52:23',48,NULL,0,NULL,NULL),(4194,'S19004194',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:19 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUKRON		2,659,000\r\nMAMAN		2,679,600\r\n\r\n\r\nTot Pembayaran		5,338,600\r\nSisa Saldo		89,449\r\nBuffer		53,073\r\n		\r\nTot Pengajuan		5,302,224',5302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/897780zn0j.xlsx',NULL,'2019-10-21 14:17:27',48,NULL,1,1,'2019-10-21 16:33:36'),(4195,'S19004195',2,66,NULL,'Tagihan NH813547 Cpanel interval-group.com #19 Oct = 242,547\r\nTagihan NH803719 - VPS interval-group.com #8 Oct = 385,719\r\n------------------------------------------------------- +\r\nTotal = 628.266\r\n\r\n#Sebelumnya sudah dibayarkan melalui rekening owner\r\n#Tagihan ini sifatnya reimburse',628266,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-10-21 14:21:29',1,NULL,1,10,'2019-10-21 14:50:31'),(4196,'S19004196',6,66,NULL,'Tagihan NH814314 Cpanel dropshipper.co.id #20 Oct = 242,314\r\nTagihan NH803719 - VPS dropshipper.co.id #9 Oct = 385,602\r\n------------------------------------- +\r\nTotal = 627.916\r\n\r\n#sebelumnya sudah dibayarkan melalui rekening owner\r\n#tagihan ini sifatnya reimburse',627916,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2019-10-21 14:27:13',1,NULL,1,1,'2019-10-21 15:13:40'),(4197,'S19004197',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: Indomaret\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 21 Oktober 2019\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-21 14:43:48',24,NULL,1,10,'2019-10-21 14:50:57'),(4198,'S19004198',1,72,NULL,'kelebihan pemabayaran pendaftaran a/n kurnia dwi putra dengan email kurnia.poetra84@gmail.com \r\nRek BCAan kurnia dwi putra\r\n7650316511',1080084,2,1,'3460299429','Abdul Rahm',4,NULL,NULL,'2019-10-21 14:46:35',25,NULL,1,10,'2019-10-29 17:22:46'),(4199,'S19004199',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 585.464\r\nTanggal Masuk: 22-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05sX19C3ln.jpeg',NULL,'2019-10-21 15:07:33',5,NULL,1,10,'2019-10-22 11:03:20'),(4200,'S19004200',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bikin kunci (ganti kunci patah) garasi MS4\r\nVendor: Tukang bikin kunci di Mekar Wangi\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 21 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : Pembelian sudah dilakukan sekalian membeli gembok pagar untuk INF',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-21 15:37:54',155,NULL,1,1,'2019-10-21 15:52:26'),(4201,'S19004201',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE\r\nJumlah: 1 paket \r\nTanggal Kirim: 21/10/2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Be7i80Ik04.png',NULL,'2019-10-21 15:38:05',5,NULL,1,1,'2019-10-21 15:59:10'),(4202,'S19004202',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ripet\r\nVendor: Borma\r\nJumlah: 1 pack kecil\r\nTanggal Masuk: 21 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nRipet untuk pemasangan banner promo dropshipper.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-21 16:12:46',73,NULL,1,10,'2019-10-21 16:20:48'),(4203,'S19004203',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 21/10/2019\r\nSPV Penanggung Jawab: Adi Damar',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2228qwb945.xlsx',NULL,'2019-10-21 17:01:03',3,NULL,1,10,'2019-10-22 10:57:57'),(4204,'S19004204',1,66,NULL,'Pembayaran freelance Roni\r\nRp 480,000\r\n\r\nBank BCA - 0551232629 a/n Roni Jakarianto',480000,2,1,'0551232629','Roni Jakarianto',4,NULL,NULL,'2019-10-22 09:55:58',1,NULL,1,1,'2019-10-22 10:07:05'),(4205,'S19004205',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif \r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nPembelian terakhir: Senin 14-Okt 2019\r\nTanggal Masuk: Selasa 22-Okt-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-22 10:37:04',5,NULL,1,10,'2019-10-22 10:57:25'),(4206,'S19004206',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 16-21 Oktober 2019:\r\n\r\n2019-10-16 Rp 90,000.00\r\n2019-10-17 Rp 36,000.00\r\n2019-10-18 Rp 21,000.00\r\n2019-10-19 Rp 58,000.00\r\n2019-10-21 Rp 63,000.00\r\n\r\nSubTotal : Rp 268,000.00\r\n\r\nSisa saldo rekening = Rp58,929\r\nPembulatan kode transfer Rp274,649,-\r\n\r\nBANK BCA \r\nNO rekening : 270 390 3088 \r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GAmZV2Kid3.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hq466t22OH.jpg','2019-10-22 11:02:24',73,NULL,1,1,'2019-10-22 14:42:25'),(4207,'S19004207',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',10005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-10-22 10:52:11',20,NULL,1,10,'2019-10-22 15:12:57'),(4208,'S19004208',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 4 Suplier \r\nTanggal Masuk: 21 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHERMAWAN ACC 	900,000\r\nROSYANTI LRM 	885,000\r\nTATI SRI 	3,346,200\r\nEDI LRE 	67,800\r\n\r\nTot. Pembayaran	5,199,000\r\nSisa Saldo	89,100\r\nBuffer	91,318\r\n	\r\nTot. Pengajuan	5,201,218',5201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F0339CI837.xlsx',NULL,'2019-10-22 13:47:34',49,NULL,1,1,'2019-10-22 15:44:47'),(4209,'S19004209',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah: 2 SUPLIER \r\nTanggal Masuk: 21 OKTOBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN\r\n\r\n\r\nDINA LDU 		885,350\r\nRENI LTZ		2,586,000\r\n\r\nTot Pembayaran		3,471,350\r\nSisa Saldo		53,000\r\nBuffer		83,874\r\n		\r\nTot Pengajuan		3,502,224',3502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q5403l8795.xlsx',NULL,'2019-10-22 13:57:12',49,NULL,1,1,'2019-10-22 14:47:17'),(4210,'S19004210',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC, LP, TL, MV\r\nJumlah: 4.911.000\r\nTanggal Masuk: 22 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby c',4911000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/390Yv2kSal.jpeg',NULL,'2019-10-22 14:26:24',51,NULL,1,10,'2019-10-22 14:36:09'),(4211,'S19004211',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 22 Oktober 2019\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-22 14:32:33',24,NULL,1,10,'2019-10-22 15:11:53'),(4212,'S19004212',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 14-18 Oktober 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.582.820\r\nTanggal Masuk: 22 Oktober 2019\r\nSPV Penanggung Jawab: Faisal\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan',584649,2,1,'6145098193','Wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6o07Uj6Jqh.xlsx',NULL,'2019-10-22 16:13:18',20,NULL,0,NULL,NULL),(4213,'S19004213',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 14-18 Oktober 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp.582.820\r\nTanggal Masuk: 22 Oktober 2019\r\nSPV Penanggung Jawab: Faisal\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan',584649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6c3816U402.xlsx',NULL,'2019-10-22 16:15:02',20,NULL,1,1,'2019-10-23 14:40:19'),(4214,'S19004214',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.005.149\r\nSisa saldo: Rp 1.000.000 (Kas Management) dan Rp. 450.000 (Kas kecil kelipatan besar)\r\nTanggal Masuk: 23-10-2019\r\nSPV Penanggung Jawab: Aris',10005149,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-10-22 17:02:21',6,NULL,1,10,'2019-10-23 18:38:48'),(4215,'S19004215',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 14.000\r\nTanggal Masuk: 22/10/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u3W24Rk31M.xlsx',NULL,'2019-10-22 17:10:02',3,NULL,1,1,'2019-10-23 14:50:03'),(4216,'S19004216',2,48,NULL,'Pengajuan Pembayaran Bensin D 2452 AAC\r\nJenis Barang: Bensin\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 22/10/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-22 17:13:06',3,NULL,1,1,'2019-10-23 14:50:07'),(4217,'S19004217',2,59,NULL,'Pengajuan Pembayaran Stiker Label Fox 112 & Spidol White\r\nJenis Barang: Stiker Label Fox 112 & Spidol White\r\nVendor: ATK Center\r\nJumlah: Rp. 18.600\r\nTanggal Masuk: 22/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKeperluan untuk test menutup harga katalog arisan',18600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-22 17:15:43',3,NULL,1,1,'2019-10-23 14:50:12'),(4218,'S19004218',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lem PVC dan Seal Tape (Lem PVC Rp.10.000) (Seal Tape (Rp.3000)\r\nVendor: Toko Besi Cahaya Terang\r\nJumlah: Rp. 13.000\r\nTanggal Masuk: 23 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : untuk perbaiki keran yang bocor (laporan keran bocor dari Andi Haeruman)',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 09:53:43',155,NULL,1,1,'2019-10-23 14:50:17'),(4219,'S19004219',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gula\r\nVendor: Borma\r\nHarga: Rp 12.000\r\nPembelian terakhir: 24-09-2019\r\nTanggal Masuk: 24-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 10:38:28',5,NULL,1,1,'2019-10-23 14:42:50'),(4220,'S19004220',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kopi Hitam \r\nVendor: Borma \r\nHarga: Rp 19.000 \r\nPembelian terakhir: 24-09-2019 \r\nTanggal Masuk: 24-10-2019 \r\nSPV Penanggung Jawab: Imam Maulana',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 10:40:46',5,NULL,1,1,'2019-10-23 14:42:46'),(4221,'S19004221',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 28/09/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\n- Pembelian Kertas terakhir 27/09/2019\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team MS4 (Penjualan, Ekspedisi)',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 12:50:19',3,NULL,1,1,'2019-10-23 14:50:44'),(4222,'S19004222',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\nTanggal Masuk: 23/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 4 galon ari isi ulang sudah habis.\r\nDigunakan untuk kebutuhan team MS, Ruko Putih dan pelanggan.',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 12:55:25',3,NULL,1,1,'2019-10-23 14:50:27'),(4223,'S19004223',2,59,NULL,'Pengajuan Pembayaran Tipex Roll & Sticker Label 112\r\nJenis Barang: Tipex Roll & Sticker Label 112\r\nVendor: ATK Center\r\nJumlah: Rp. 26.000\r\n4 pcs Tipex Roll Rp. 21.000\r\n1 lbr fox label Rp. 5.000\r\nTanggal Masuk: 23/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Kebutuhan untuk menutup harga katalog arisan KZR IFD',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 13:04:45',3,NULL,1,1,'2019-10-23 14:50:21'),(4224,'S19004224',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  7 Suplier \r\nTanggal Masuk: 22 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\n\r\nRONI LFW 	839,400\r\nHASAN LSM 	1,393,350\r\nENAN LCU 	760,200\r\nEDIH LHO 	675,000\r\nALI SLI 	3,643,600\r\nHERLAN LFX	598,200\r\nJUJU SJU 	2,466,000\r\n\r\nTot. Pembayaran	10,375,750\r\nSisa Saldo	91,300\r\nBuffer	66,768\r\n	\r\nTot. Pengajuan	10,351,218',10351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q0t91987k3.xlsx',NULL,'2019-10-23 13:36:50',49,NULL,1,1,'2019-10-23 14:48:48'),(4225,'S19004225',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:22 oktober 20189\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		3,375,000\r\nIKA		2,045,400\r\n\r\n\r\nTot Pembayaran		5,420,400\r\nSisa Saldo		83,874\r\nBuffer		65,698\r\n		\r\nTot Pengajuan		5,402,224',5402224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cu1Y0x969B.xlsx',NULL,'2019-10-23 14:05:35',48,NULL,1,1,'2019-10-23 14:47:12'),(4226,'S19004226',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: casbon tukang\r\nVendor: Pa Johar\r\nJumlah: 100.000\r\nTanggal Pembayaran : 23 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 14:41:04',51,NULL,1,1,'2019-10-23 14:42:26'),(4227,'S19004227',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, MC. MV, TL\r\nJumlah: 1.979.000\r\nTanggal Masuk: 23 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',1979000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u0K00X70F6.png',NULL,'2019-10-23 15:18:36',51,NULL,1,1,'2019-10-23 15:42:59'),(4228,'S19004228',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 23 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 17 Okt 2019  (Id Pengajuan: S19004153)\r\nStok Terakhir 17 Okt: 106 pcs\r\nPenjualan 17-23 Okt: 116 pcs\r\nSisa: 2 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/for04d2Erb.jpg',NULL,'2019-10-23 15:28:28',73,NULL,1,10,'2019-10-23 16:48:41'),(4229,'S19004229',6,28,NULL,'Pengajuan Pembayaran\r\nPenggantian Ongkir Retur J&T DFOD\r\nPelanggan : ANDREAN FITZGERALD\r\nSudah dibuatkan Saldo Minus (sudah dibayarkan pelanggan)\r\nID Saldo: S19002537 / Andrean Fitzgerald\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1jJ08I4460.jpg',NULL,'2019-10-23 16:10:36',73,NULL,1,10,'2019-10-23 18:37:59'),(4230,'S19004230',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Minyak Goreng Bimoli 2Lt\r\nVendor: Yomart Cibaduyut\r\nJumlah: 1 Pouch isi 2Lt\r\nTanggal Masuk: 23 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Rismayani Ayu Utari\r\nNomor Klaim: 19000005 / 22 POIN\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20900,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-23 16:43:53',73,NULL,1,1,'2019-10-23 16:52:34'),(4231,'S19004231',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 45.000\r\n\r\nTanggal Masuk: 23/10/2019\r\nSPV Penanggung Jawab: Adi Damar',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16uN0B6140.xlsx',NULL,'2019-10-23 17:04:00',3,NULL,1,10,'2019-10-23 18:37:37'),(4232,'S19004232',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan Pintu kaca dan kelengkapannya\r\nVendor: Pa Johar\r\nJumlah: 1.920.000\r\nTanggal Masuk: 24 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1920000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59e27953pO.jpeg',NULL,'2019-10-24 08:28:32',51,NULL,1,1,'2019-10-24 08:30:18'),(4233,'S19004233',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Kopi form\r\nmbti 20 copy x 600 (3 rangkap) Rp.12.000\r\nDISC 20 x 200 = Rp.4000\r\nFOrm interview 20x200 = Rp.4000\r\nVendor: Quennara FC\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 24 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-24 08:57:28',155,NULL,1,1,'2019-10-24 09:02:55'),(4234,'S19004234',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: JA/Indrayasa Celluler\r\nJumlah: 1 pulsa 50.000 WA Center 0853-2045-9020\r\nTanggal Masuk: 24-10-2019\r\nSPV Penanggung Jawab: Imam\r\nNilai: Rp 52.000',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-24 09:06:29',5,NULL,1,10,'2019-10-24 10:20:39'),(4235,'S19004235',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 21 - 23 Okt 2019 senilai Rp 7.391.175\r\nsaldo Rp. 67,407',7394649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Bt05E46Z2.xlsx',NULL,'2019-10-24 11:27:05',45,NULL,1,1,'2019-10-24 15:03:38'),(4236,'S19004236',3,141,NULL,'Pembayaran upah OJT a.n M Yopi sebanyak 3 hari (per hari : Rp.50.000) pada tanggal 22, 23, 24 Oktober 2019.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-24 13:10:49',155,NULL,1,10,'2019-10-24 14:13:59'),(4237,'S19004237',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC\r\nVendor: MC, LP, TL, MV, BR\r\nJumlah: 3.748.000\r\nTanggal Masuk: 23 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3748000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39h2E4E09e.jpeg',NULL,'2019-10-24 14:05:56',51,NULL,1,10,'2019-10-24 14:08:03'),(4238,'S19004238',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK\r\n\r\nPulpen Standard 1 Pack\r\nKertas Stikcer A4 untuk label aset\r\nStaples 1 buah\r\nIsi stapless\r\nPembolong kertas 1 buah\r\n\r\nVendor: Toko ATK grosir di Cibadak\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 24 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : Di ruang GA hanya tersedua stock ATK berupa\r\n1. Tipe x cair 5 buah\r\n2. Map baru berwarna biru -+ 100 pcs\r\n\r\nJika ada sisa akan dikembalikan ke finance',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-24 14:07:35',155,NULL,0,NULL,NULL),(4239,'S19004239',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Closed pintu, cat sip dop, kuas amplas\r\nVendor: Toko singasana \r\nJumlah: 549.000\r\nTanggal Masuk: 24 oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby c',549000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D3277069ww.png',NULL,'2019-10-24 14:11:14',51,NULL,1,10,'2019-10-24 14:13:33'),(4240,'S19004240',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor: Suplier Barang \r\nJumlah:  9 Suplier \r\nTanggal Masuk:23 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nDAYUT SMD 	465,850\r\nREREN LOA 	641,400\r\nSITI LSH 	825,000\r\nTEDI LLX 	2,281,200\r\nENA LMV 	739,200\r\nASEP LKR 	953,400\r\nMAMAN SMM 	1,837,750\r\nRUDI LAY 	905,400\r\nWIDYA SWY 	2,798,450\r\n\r\n\r\nTot. Pembayaran	11,447,650\r\nSisa Saldo	66,800\r\nBuffer	70,368\r\n	\r\nTot. Pengajuan	11,451,218',11451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/618tw7543m.xlsx',NULL,'2019-10-24 14:20:04',49,NULL,1,1,'2019-10-24 15:30:59'),(4241,'S19004241',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:23 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAJANG 		1,703,200\r\nDINA 		1,220,350\r\nHERMAN 		2,707,500\r\nSANDI 		7,122,000\r\nMAMAN		1,231,250\r\n\r\n\r\nTot Pembayaran		13,984,300\r\nSisa Saldo		65,698\r\nBuffer		83,622\r\n		\r\nTot Pengajuan		14,002,224',14002224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O0l8L3026M.xlsx',NULL,'2019-10-24 14:20:29',48,NULL,0,NULL,NULL),(4242,'S19004242',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:23 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAJANG 		1,703,200\r\nDINA 		1,220,350\r\nHERMAN 		2,707,500\r\nSANDI 		7,122,000\r\nMAMAN		1,231,250\r\n\r\n\r\nTot Pembayaran		13,984,300\r\nSisa Saldo		65,698\r\nBuffer		83,622\r\n		\r\nTot Pengajuan		14,002,224',14002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M958Fo11i2.xlsx',NULL,'2019-10-24 14:20:32',48,NULL,1,1,'2019-10-24 15:10:24'),(4243,'S19004243',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Snack dan Aqua Gelas untuk pengajian setiap hari jumat. Aqua gelas 20.000 + gorengan 30.000\r\nVendor: Indomaret dan tukang gorengan si Ibu\r\nJumlah: Rp.50.000\r\nTanggal Masuk: Rencana beli 24 dan 25 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-24 15:23:06',155,NULL,1,1,'2019-10-24 15:34:38'),(4244,'S19004244',2,45,NULL,'Jenis Barang: Pembelian kunci dan gembok ukuran 30mm untuk mengganti gembok yang rusak area Inficlo (Gembok Pagar rusak tidak bisa mengunci)\r\nVendor: Toko material di singgasana dekat sambal hejo\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 25 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nNotes : 1 buah kunci rusak',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-25 10:27:43',155,NULL,1,10,'2019-10-25 16:44:02'),(4245,'S19004245',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang & Estimasi Harga:\r\nBaygon: 39.800\r\nAlat Pel: 26.500\r\nSikat Keras: 24.500\r\nVixal: 13.900\r\nSoklin Lantai: 9.900\r\nKarbol WC: 19.900\r\nSpon: 7.500\r\nVendor: Borma Toserbaba\r\nJumlah: 142.000\r\nTanggal Masuk: 25.10.19\r\nSPV Penanggung Jawab: Asep Yanu\r\nJika ada kelebihan akan dikembalikan ke Finance',142000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-25 10:57:26',45,NULL,1,1,'2019-10-25 11:17:37'),(4246,'S19004246',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-10-25 13:37:25',20,NULL,1,10,'2019-10-25 15:22:44'),(4247,'S19004247',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pengiriman ijazah pa henry\r\nVendor: JNE\r\nJumlah: 42.000\r\nTanggal Pengiriman : 21 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',42000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4772t5z6B0.jpeg',NULL,'2019-10-25 14:25:18',51,NULL,1,10,'2019-10-25 14:47:44'),(4248,'S19004248',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran casbon tukang\r\nVendor: Pa Johar\r\nJumlah: 100.000 + 900.000 = 1.000.000\r\nTanggal pembayaran : 24 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3k677sU555.jpeg',NULL,'2019-10-25 14:34:53',51,NULL,1,10,'2019-10-25 14:37:34'),(4249,'S19004249',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHeRLAN 		800,000\r\nRULLY		970,200\r\nSANDI 		4,165,000\r\n\r\n\r\nTot Pembayaran		5,935,200\r\nSisa Saldo		83,622\r\nBuffer		50,646\r\n		\r\nTot Pengajuan		5,902,224',5902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7d6442S5x5.xlsx',NULL,'2019-10-25 14:36:19',48,NULL,1,1,'2019-10-25 16:59:28'),(4250,'S19004250',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah: 4 Suplier \r\nTanggal Masuk: 24 Oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nUSEP SSP 	786,600\r\nASEP LST 	1,104,000\r\nMUKHTIAR LTC 	2,324,400\r\nSOPI LTH	1,148,700\r\n\r\nTot. Pembayaran	5,363,700\r\nSisa Saldo	70,400\r\nBuffer	57,918\r\n	\r\nTot. Pengajuan	5,351,218',5351218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1FA791dg52.xlsx',NULL,'2019-10-25 14:37:33',49,NULL,0,NULL,NULL),(4251,'S19004251',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  3 Suplier \r\nTanggal Masuk: 25 oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nASEP LST 	1,104,000\r\nMUKHTIAR LTC 	2,324,400\r\nSOPI LTH	1,148,700\r\n\r\nTot. Pembayaran	4,577,100\r\nSisa Saldo	70,400\r\nBuffer	94,518\r\n	\r\nTot. Pengajuan	4,601,218',4601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1G1g9x29MJ.xlsx',NULL,'2019-10-25 14:45:30',49,NULL,1,1,'2019-10-25 16:56:38'),(4252,'S19004252',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Rio 2 hari x Rp.50.000\r\nJumlah: Rp.100.000 \r\nTanggal Masuk: 25 Oktober 2019\r\nSPV Penanggung Jawab: Rajab',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-25 16:19:47',155,NULL,0,NULL,NULL),(4253,'S19004253',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Rio 2 hari x Rp.50.000\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 25 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nnotes : hanya 2 hari karena penilaian dari Spv dinyatakan tidak sesuai',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-25 16:21:41',155,NULL,1,10,'2019-10-25 16:43:42'),(4254,'S19004254',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket JOB (JNE Booking)\r\nVendor: JNE\r\nJumlah: 1 Paket Id Order: 19028170\r\nTanggal Masuk: 23 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nPaket resellerdropship dengan Id Order 19028170, menggunakan kode JOB (JNE Booking) sehingga tidak bisa pick up via agen dan harus dikirim langsung ke counter JNE (pembayaran tunai/tidak bisa masuk tagihan).\r\nUntuk ongkir ke resellerdropship sudah masuk tagihan di Id Order 19028170.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-25 16:49:55',73,NULL,1,10,'2019-10-26 15:06:38'),(4255,'S19004255',2,28,NULL,'Pengajuan Pembayaran Ongkis Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 25/10/2019\r\nSPV Penanggung Jawab: Adi Damar',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54TZ7IRm67.xlsx',NULL,'2019-10-25 16:57:08',3,NULL,1,10,'2019-10-26 15:06:25'),(4256,'S19004256',2,9,NULL,'Pengajuan Pembayaran\r\nCashbon a.n Rizal Setiawan\r\nJumlah: Rp.100.000\r\nKeperluan : Bayar listrik\r\nTanggal Masuk: 26 Oktober 2019\r\nSPV Penanggung Jawab: Rajab\r\n\r\nCahsbon sebelumnya = 0\r\nKeterangan : Cahsbon sejumlah Rp.100.000 akan dikembalikan dengan cara potong gaji 1 x pada periode Oktober 2019 sebesar Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-26 10:43:08',155,NULL,1,10,'2019-10-26 15:06:16'),(4257,'S19004257',2,9,NULL,'Pengajuan Pinjaman/Cashbon Mingguan (W4 Oktober) an Andi Haeruman - Koordinator Produksi INF BCL sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp. 400.000 dari total kasbon dan mulai dipotong pada gaji periode Oktober 2019.\r\n\r\nPenanggung jawab : Rajab',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-26 10:49:01',155,NULL,1,10,'2019-10-26 15:06:09'),(4258,'S19004258',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 19 - 25 Okt 2019 senilai Rp 42.479.184\r\nsaldo Rp. 70,881',42474649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07P7o1c5IM.xlsx',NULL,'2019-10-26 11:45:18',45,NULL,1,1,'2019-10-28 12:43:20'),(4259,'S19004259',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  10 suplier \r\nTanggal Masuk: 25 oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSONI LJO 	849,000\r\nDIDIN LBP 	475,200\r\nUTAMI LTM 	865,200\r\nANANG LOL 	1,592,750\r\nHASAN LSM 	5,409,050\r\nERNI LRN 	532,500\r\nAI LESTARI LLS 	658,200\r\nASEP LDO 	669,700\r\nASEP MAJID LAM 	590,700\r\nHERMAN LFS 	1,001,400\r\n\r\nTot. Pembayaran	12,643,700\r\nSisa Saldo	62,500\r\nBuffer	70,018\r\n	\r\nTot. Pengajuan	12,651,218',12651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bbr5v7hcq4.xlsx',NULL,'2019-10-26 13:48:07',49,NULL,1,1,'2019-10-28 13:02:47'),(4260,'S19004260',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sticker \r\nVendor: ATK Center\r\nJumlah: 8\r\nTanggal Masuk: 26 Sept 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Harga @ 4.000 x 8 = 32.000\r\n* Peruntukan utk penutupan katalog harga',32000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-10-26 14:03:35',6,NULL,0,NULL,NULL),(4261,'S19004261',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 \r\nTanggal Masuk:25 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		3,349,300\r\n\r\n\r\nTot Pembayaran		3,349,300\r\nSisa Saldo		250,719\r\nBuffer		53,643\r\n		\r\nTot Pengajuan		3,152,224',3152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s8554617xY.xlsx',NULL,'2019-10-26 14:35:15',48,NULL,1,1,'2019-10-28 16:16:43'),(4262,'S19004262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran produk NC\r\nVendor: MC, MV, TL, BR, LP\r\nJumlah: 4.060.000\r\nTanggal Masuk: 26 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',4060000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Q5h331097.jpeg',NULL,'2019-10-26 15:21:47',51,NULL,1,10,'2019-10-26 15:23:51'),(4263,'S19004263',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nSisa saldo: Rp 1.000.000 (Kas Management)\r\nTanggal Masuk: 28-10-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-10-26 15:44:14',6,NULL,1,10,'2019-10-29 10:13:35'),(4264,'S19004264',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang:Sticker Label Fox 112\r\nVendor: Toko Cibadak\r\nJumlah: Rp. 156.000\r\n40 pack Sticker Label Fox 112\r\nTanggal Masuk: 26/10/2019\r\nSPV Penanggung Jawab: Pa Aris\r\n\r\nNoted :\r\nKebutuhan untuk penutupan harga katalog arisan',156000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-27 15:26:36',3,NULL,1,10,'2019-10-29 18:31:37'),(4265,'S19004265',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE\r\nJumlah: 1 paket \r\nTanggal Kirim: 27/10/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Apung Prayoga to Candra Pacet via JNE REG Rp  12.000',12000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5BR4K4DzS4.png',NULL,'2019-10-27 15:27:05',5,NULL,0,NULL,NULL),(4266,'S19004266',2,59,NULL,'Pengajuan Pembayaran Gulaku 1 Kg\r\nJenis Barang: Gulaku 1 Kg\r\nVendor: Indomaret\r\nJumlah: Rp. 12.500\r\nTanggal Masuk: 27/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nStock gula sudah habis, belanja terakhir : 4/10/2019 (Gulaku 1 Kg)',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-27 15:30:09',3,NULL,1,1,'2019-10-28 13:01:07'),(4267,'S19004267',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 28-Okt-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 08:50:24',73,NULL,1,1,'2019-10-28 12:43:34'),(4268,'S19004268',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',9005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-10-28 09:37:02',20,NULL,1,1,'2019-10-28 13:03:41'),(4269,'S19004269',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 24 - 26 Okt 2019 senilai Rp 7.284.500\r\nsaldo Rp. 66,346',7284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91pQ199DC8.xlsx',NULL,'2019-10-28 10:22:36',45,NULL,1,1,'2019-10-28 12:48:45'),(4270,'S19004270',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 40 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 28/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nTotal Pengisian Token Bulan Okt 2019 : Rp. 505.000\r\n- 14 Okt 2019 Rp. 505.000\r\n\r\nTotal Pengisian Token Bulan Sep 2019 : Rp. 1.010.000\r\n- 12 Sep 2019 : Rp. 505.000\r\n- 29 Sep 2019 : Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 10:36:15',3,NULL,1,1,'2019-10-28 13:00:46'),(4271,'S19004271',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 28/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nIndikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 10:41:35',3,NULL,1,1,'2019-10-28 13:00:24'),(4272,'S19004272',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaca Pintu\r\nVendor: Toko kaca Kopo\r\nJumlah: 1 Kaca\r\nTanggal Pengadaan: 28 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby C',128500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 14:00:09',51,NULL,1,10,'2019-10-28 14:03:08'),(4273,'S19004273',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 4 Suplier \r\nTanggal Masuk: 26 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nADIN SHJ 	3,287,500\r\nRIDWAN SGT 	1,412,700\r\nMAMAN LMN 	745,300\r\nUSEP SSP 	786,600\r\n\r\nTot. Pembayaran	6,232,100\r\nSisa Saldo	102,000\r\nBuffer	71,118\r\n	\r\nTot. Pengajuan	6,201,218',6201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y858MCn9q3.xlsx',NULL,'2019-10-28 14:11:30',49,NULL,1,1,'2019-10-28 16:13:49'),(4274,'S19004274',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:26 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		1,114,350\r\nADIN 		2,904,000\r\n\r\n\r\nTot Pembayaran		4,018,350\r\nSisa Saldo		53,643\r\nBuffer		87,517\r\n		\r\nTot Pengajuan		4,052,224',4052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/753Xq932V6.xlsx',NULL,'2019-10-28 14:12:19',48,NULL,1,1,'2019-10-28 17:00:11'),(4275,'S19004275',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KS, MV, BR\r\nJumlah: 588.000\r\nTanggal Pembayaran : 28 oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby c',588000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57mC9AY77D.jpeg',NULL,'2019-10-28 14:28:47',51,NULL,1,1,'2019-10-28 14:45:18'),(4276,'S19004276',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nPembelian terakhir: Selasa 22-Okt 2019\r\nTanggal Masuk: Selasa 29-Okt-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 15:01:21',5,NULL,1,1,'2019-10-28 16:18:45'),(4277,'S19004277',2,45,NULL,'Pengajuan Pembayaran Dus Packing \r\nJenis Barang: Dus Packing Besar\r\nVendor: Toko Alusi\r\nJumlah: Rp. 18.000\r\n1 Dus Chitose ukuran besar\r\n\r\nTanggal Masuk: 28/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan untuk packing pesanan Anip Sanata SVN 014 40 pcs dikirim via Dakota',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 16:27:38',3,NULL,1,1,'2019-10-28 17:00:40'),(4278,'S19004278',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 28/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nIndikator bensin 2 strip\r\nRekap Pengeluaran Biaya Bensin Mobil Grand Max Bulan Oktober 2019 Total Rp. 500.000\r\n 18 Oct 19 	100.000,00 (Pengiriman ke Sukabumi a.n Bentang F)\r\n 13 Oct 19 	200.000,00\r\n 01 Oct 19 	200.000,00',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-28 16:35:22',3,NULL,1,1,'2019-10-28 17:00:56'),(4279,'S19004279',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE & Dakota\r\nJumlah: Rp. 115.000\r\nTanggal Masuk: 28/10/2019\r\nSPV Penanggung Jawab: Adi Damar',115000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27Z3A6aj2q.xlsx',NULL,'2019-10-28 16:44:27',3,NULL,1,1,'2019-10-28 17:01:48'),(4280,'S19004280',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-10-29 08:35:09',20,NULL,1,10,'2019-10-29 09:19:06'),(4281,'S19004281',1,66,NULL,'Freelance Roni\r\n27 Okt 2019\r\n10 h',400000,2,1,'0551232629','Roni Jakarianto',4,NULL,NULL,'2019-10-29 10:58:06',1,NULL,1,1,'2019-10-29 11:02:56'),(4282,'S19004282',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 28 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 23 Okt 2019 (Id Pengajuan: S19004228)\r\nStok Terakhir 23 Okt: 102 pcs\r\nPenjualan 23-28 Okt: 148 pcs\r\nSisa: 5 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1i563972Zh.jpg',NULL,'2019-10-29 10:58:49',73,NULL,1,1,'2019-10-29 11:04:17'),(4283,'S19004283',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 21-26 Oktober 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp536.360,-\r\nTanggal Masuk: 29 Oktober 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp66.495,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',534649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-10-29 12:31:10',73,NULL,1,1,'2019-10-30 16:39:08'),(4284,'S19004284',3,45,NULL,'Jenis Barang: Token Listrik\r\nVendor: BRIlink/Indomaret\r\nNilai: Rp 200.000\r\nAdmin: Rp 3.000 - Rp 5.000\r\nSisa Kwh: 67.038\r\nTanggal Pembelian terakhir: 09-09-2019\r\nTanggal Beli: 29-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-29 13:51:33',5,NULL,1,1,'2019-10-29 15:42:14'),(4285,'S19004285',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Copy form checklist Ruko Putih\r\nVendor: Quennara copy\r\nJumlah: 100lbr\r\nTanggal Masuk: 30-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-29 13:57:15',5,NULL,1,1,'2019-10-29 15:41:14'),(4286,'S19004286',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 22-28 Oktober 2019:\r\n\r\n2019-10-22 Rp 29,000.00\r\n2019-10-23 Rp 64,000.00\r\n2019-10-24 Rp 46,000.00\r\n2019-10-25 Rp 36,000.00\r\n2019-10-26 Rp 56,000.00\r\n2019-10-28 Rp 80,750.00\r\n\r\nSubTotal : Rp 311,750.00\r\n\r\nSaldo rekening = Rp.66,495',314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sB3TAu1Wv1.xlsx',NULL,'2019-10-29 14:22:35',45,NULL,1,1,'2019-10-29 15:56:04'),(4287,'S19004287',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 9 Suplier \r\nTanggal Masuk: 28 Oktober 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nJAJANG DUS 	904,650\r\nASEP LDO 	68,300\r\nMAMAN SMM 	1,367,550\r\nARIFIN LDX	949,400\r\nHERMAN LFS 	1,174,200\r\nAHMAD YANI LSO 	810,000\r\nDADAN LDL 	701,700\r\nROLLIS LRA 	565,200\r\nKOKOM SOK	1,444,100\r\n\r\nTot. Pembayaran	7,985,100\r\nSisa Saldo	71,100\r\nBuffer	87,218\r\n	\r\nTot. Pengajuan	8,001,218',8001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sm6J9eTy34.xlsx',NULL,'2019-10-29 14:26:35',49,NULL,1,1,'2019-10-29 15:40:33'),(4288,'S19004288',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:28 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJEJEN		472,800\r\nRENI		676,500\r\n\r\n\r\nTot Pembayaran		1,149,300\r\nSisa Saldo		87,517\r\nBuffer		90,441\r\n		\r\nTot Pengajuan		1,152,224',1152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f20i27B546.xlsx',NULL,'2019-10-29 14:26:45',48,NULL,1,1,'2019-10-29 15:48:45'),(4289,'S19004289',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: BR, CK, MC, LP, TL\r\nJumlah: 835.000 + 200.000\r\nTanggal Masuk: 29 Oktpber 2019\r\nSPV Penanggung Jawab:\r\n\r\nNote : tambahan 200.000 pembelian produk LP yang kosong sudah lama jika masuk hari ini',1035000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6vP448e67A.png',NULL,'2019-10-29 15:44:34',51,NULL,1,1,'2019-10-29 15:48:22'),(4290,'S19004290',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.5000\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n\r\nTanggal Masuk: 30/10/2019\r\nSPV Penanggung Jawab: Adi Damar',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 09:25:30',3,NULL,1,10,'2019-10-30 16:26:58'),(4291,'S19004291',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\nTanggal Masuk: 29/10/2019\r\nSPV Penanggung Jawab: Adi Damar',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 09:28:05',3,NULL,1,10,'2019-10-30 16:26:49'),(4292,'S19004292',2,45,NULL,'Pengajuan Pembayaran Foto Copy Form Checklist MS4\r\nJenis Barang: Foto Copy Form Checklist MS4\r\nVendor: Quennara\r\nJumlah: Rp. 24.000\r\n120 x Rp. 200\r\nTanggal Masuk: 29/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan form checklist untuk bulan Nov 2011',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 09:34:17',3,NULL,1,10,'2019-10-30 16:26:41'),(4293,'S19004293',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 599.370',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-10-31 09:02:46',3,NULL,1,10,'2019-10-31 09:04:49'),(4294,'S19004294',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Transaksi Reseller\r\nJenis Barang: Foto Copy Ketentuan Transaksi Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x Rp. 200\r\nTanggal Masuk: 30/10/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 12:24:10',3,NULL,1,10,'2019-10-30 16:26:27'),(4295,'S19004295',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sabun cuci pirng Sunlight\r\nVendor: Mini market 51 (kris)\r\nJumlah: 10.000\r\nTanggal Masuk: 30 Oktober 2019\r\nSPV Penanggung Jawab: Faisal',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 13:10:29',20,NULL,1,10,'2019-10-30 16:26:21'),(4296,'S19004296',1,66,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Perpanjangan akun\r\nVendor: bandros.co.id\r\nJumlah: Rp.150.468\r\nTanggal Masuk: 10 Oktober 2019\r\nSPV Penanggung Jawab: Faisal\r\nTransfer ke reknening BCA 5505119794 a/n Mohamad Iqbal SKOM',150468,1,1,'5505119794','Mohamad Iqbal SKOM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zP59u97W3Q.png',NULL,'2019-11-01 15:24:15',20,NULL,1,1,'2019-11-01 15:34:15'),(4297,'S19004297',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 3 Suplier \r\nTanggal Masuk: 29 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nMAMAN SMM 	2,700,000\r\nSOPI LDG 	2,002,400\r\nHERMAN LFS 	869,200\r\n\r\nTot. Pembayaran	5,571,600\r\nSisa Saldo	87,200\r\nBuffer	66,818\r\n	\r\nTot. Pengajuan	5,551,218',5551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72hQm5miwQ.xlsx',NULL,'2019-10-30 14:02:39',49,NULL,1,1,'2019-10-30 16:43:42'),(4298,'S19004298',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pelunasan pembayaran tukang + pembelian dempul 5kg\r\nVendor: Pa Johar dan Toko Singgasana\r\nJumlah: 900.000 + 25.000\r\nTanggal Masuk: 20 Oktober 2019\r\nSPV Penanggung Jawab: Acmad Roby Cahyadi',925000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 14:05:04',51,NULL,1,1,'2019-10-30 14:57:05'),(4299,'S19004299',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC \r\nVendor: NC Test & NC Reguler \r\nJumlah: 3.946.000\r\nTanggal Masuk: 30 Oktober 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',3946000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-30 14:52:53',51,NULL,1,1,'2019-10-30 14:57:22'),(4300,'S19004300',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, JNE\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 30/10/2019\r\nSPV Penanggung Jawab: Adi Damar',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yx2f16W6Vc.xlsx',NULL,'2019-10-30 16:51:28',3,NULL,1,10,'2019-10-31 08:56:39'),(4301,'S19004301',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 14-10-2019\r\nTanggal Masuk: 31-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-31 08:53:27',5,NULL,1,10,'2019-10-31 08:54:35'),(4302,'S19004302',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 27 - 30 Okt 2019 senilai Rp 7.260.275\r\nsaldo Rp. 67,683',7264649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Lfoyo1W090.xlsx',NULL,'2019-10-31 09:47:11',45,NULL,1,1,'2019-10-31 16:54:43'),(4303,'S19004303',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.5000\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Adi Damar',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-31 13:48:53',3,NULL,1,10,'2019-10-31 14:09:32'),(4304,'S19004304',6,144,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Telor Ayam 1Kg\r\nVendor: Yomart Cibaduyut\r\nJumlah: 1Kg\r\nTanggal Masuk: 31 Okt 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Rismayani Ayu Utari\r\nNomor Klaim: 19000006 / 20 POIN\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',21100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/knr4J94WCH.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A6dOz6964D.jpeg','2019-10-31 10:25:52',73,NULL,1,10,'2019-10-31 14:09:41'),(4305,'S19004305',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-10-31 11:23:48',24,NULL,1,10,'2019-10-31 14:10:29'),(4306,'S19004306',2,45,NULL,'Pengajuan Pembayaran ganti ban dalam motor revo D 4841 IR\r\nJenis Barang: ban dalam motor\r\nVendor: Tukang Tambal Ban JL. Cibaduyut Raya\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nGanti ban dalam motor revo D 4841 IR  karena pentil ban dalam sobek tidak bisa ditambal.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4d48p068A0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AX911Cu4De.jpeg','2019-10-31 13:55:46',3,NULL,1,10,'2019-10-31 14:09:05'),(4307,'S19004307',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah: 3 suplier \r\nTanggal Masuk:30 Oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nMAMAN SMM	6,766,600\r\nANDI LND 	1,888,200\r\nROBI LSN 	1,637,400\r\n\r\nTot. Pembayaran	10,292,200\r\nSisa Saldo	66,900\r\nBuffer	75,918\r\n	\r\nTot. Pengajuan	10,301,218',10301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J77p89e08j.xlsx',NULL,'2019-10-31 13:56:46',49,NULL,1,1,'2019-10-31 16:51:33'),(4308,'S19004308',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang \r\nJumlah: 3 supplier \r\nTanggal Masuk:30 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDEWI		2,744,900\r\nMAMAN		1,278,000\r\nGINGIN		1,962,300\r\n\r\n\r\nTot Pembayaran		5,985,200\r\nSisa Saldo		90,441\r\nBuffer		57,465\r\n		\r\nTot Pengajuan		5,952,224',5952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fj971U96Q2.xlsx',NULL,'2019-10-31 13:57:11',48,NULL,1,1,'2019-10-31 16:53:20'),(4309,'S19004309',2,59,NULL,'Pengajuan Pembayaran Kertas HVS A4\r\nJenis Barang:  Kertas HVS A4\r\nVendor: Toko Caringin\r\nJumlah: Rp. 32.500\r\n1 Rim HVS A4\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nStock kertas HVS sudah habis, digunakan untuk kebutuhan tim MS',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-10-31 14:01:02',3,NULL,1,10,'2019-10-31 14:08:39'),(4310,'S19004310',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Reguler & Nc test\r\nVendor: BR, LP, MV, KS\r\nJumlah: 753.000\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',753000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67URY76K5T.jpeg',NULL,'2019-10-31 15:34:50',51,NULL,1,1,'2019-10-31 16:55:19'),(4311,'S19004311',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 1/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan untuk penutupan katalog harga target min. 100 exp per hari',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 09:26:13',3,NULL,1,10,'2019-11-01 13:04:15'),(4312,'S19004312',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Transaksi Reseller\r\nJenis Barang: Foto Copy Ketentuan Transaksi Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\n\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan untuk penyertaan katalog harga tutup di pengiriman paket pesanan pelanggan.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 10:05:54',3,NULL,1,10,'2019-11-01 13:04:02'),(4313,'S19004313',2,36,NULL,'Pengajuan Pembayaran Kresek Polos INF BCL ukuran 30\r\nJenis Barang: Kresek Polos INF BCL ukuran 30\r\nVendor: Duta Platik\r\nJumlah: Rp. 500.000\r\nKresek Polos Ukuran 30 : Rp. 25.000 x 20pack isi 100lbr (2.000 lbr) = Rp. 500.000\r\n\r\nTanggal Masuk: 01/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKebutuhan kresek POLOS bulan November 2019\r\nTerakhir pembelian tgl 1 Oktober 2.500 lbr\r\nKode Pengajuan: A10012991',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 10:12:10',3,NULL,1,10,'2019-11-01 13:03:55'),(4314,'S19004314',2,36,NULL,'Pengajuan Pembayaran Kresek Polos INF BCL ukuran 40\r\nJenis Barang: Kresek Polos INF BCL ukuran 40\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 570.000\r\nKresek Polos Ukuran 40 : Rp. 28.500 x 20pack isi 50lbr (1.000 lbr) = Rp. 570.000\r\n\r\nTanggal Masuk: 01/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKebutuhan kresek polos bulan November 2019\r\nTerakhir pembelian tgl 1 Oktober : 1.000 lbr\r\nKode Pengajuan: A10012992',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 10:14:52',3,NULL,1,10,'2019-11-01 13:03:46'),(4315,'S19004315',6,28,NULL,'Pembayaran Kurir JNT Express\r\n\r\nTerlampir pengajuan pembayaran Kurir JNT Express Periode 01- 31 Oktober 2019 sebesar Rp.1.258.000\r\n\r\nSaldo rekening : Rp.1.107.000\r\n\r\nTransfer pelunasan ke rekening 3460131323 a/n agi nurwangi',1104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gkmPGky94b.xlsx',NULL,'2019-11-01 13:46:27',45,NULL,1,1,'2019-11-02 11:50:26'),(4316,'S19004316',2,11,NULL,'Pengajuan Pembayaran Pulsa Marketing Pa Pendi\r\nJenis Barang: Pulsa Marketing Pa Pendi\r\nVendor: Alfamart\r\nJumlah: Rp. 58.500\r\n081809772005 XL 30K : Rp. 31.500\r\n081225266645 TSEL : Rp. 27.000\r\n\r\nTanggal Masuk: 30/10/2019\r\nSPV Penanggung Jawab: Pa Pendi',58500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-01 10:48:35',3,NULL,0,NULL,NULL),(4317,'S19004317',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan November 2019 (Ruko Mekarsari)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01/11/2019\r\nSPV Penanggung Jawab: Adi Damar',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 11:00:30',3,NULL,1,10,'2019-11-01 13:02:18'),(4318,'S19004318',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 1-Nov-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 13:23:14',73,NULL,1,10,'2019-11-01 14:05:44'),(4319,'S19004319',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: suplier barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk:31 oktober 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP SRO 	622,800\r\nASEP LDO 	705,950\r\nJEJEN LJJ 	1,608,000\r\nREREN LOA 	1,216,650\r\nHENI LME 	595,200\r\n\r\nTot. Pembayaran	4,748,600\r\nSisa Saldo	75,900\r\nBuffer	128,518\r\n	\r\nTot. Pengajuan	4,801,218',4801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vw47d86ec2.xlsx',NULL,'2019-11-01 14:10:22',49,NULL,1,1,'2019-11-01 15:22:20'),(4320,'S19004320',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:31 oktober 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		4,693,500\r\nHERLAN 		633,600\r\nRENI		623,600\r\n\r\n\r\nTot Pembayaran		5,950,700\r\nSisa Saldo		57,465\r\nBuffer		58,989\r\n		\r\nTot Pengajuan		5,952,224',5952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92j1672764.xlsx',NULL,'2019-11-01 14:13:54',48,NULL,1,1,'2019-11-01 15:06:52'),(4321,'S19004321',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan November 2019 (Kuzatura & Infikidz)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 14:15:43',108,NULL,1,1,'2019-11-01 15:00:50'),(4322,'S19004322',3,45,NULL,'Pengajuan Pembayaran Gaji Karyawan\r\nJenis Barang: Gaji Karyawan\r\nVendor: Kuzatura & Infikidz\r\nPengajuan Pembayaran gaji Karyawan a.n M. Yopi (Staff Operasional Kuzatura)\r\nJumlah: 369.300\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Imam Maulana',369300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 14:26:04',108,NULL,1,1,'2019-11-01 15:00:43'),(4323,'S19004323',2,45,NULL,'Pengajuan Pembayaran Gaji Karyawan\r\nJenis Barang: Gaji Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran gaji Karyawan a.n Raden Januar Rajab (HRD&GA) Periode Oktober 2019\r\nJumlah: 3.750.000\r\nTanggal Masuk: 31/10/2019\r\nSPV Penanggung Jawab: Aris Supriatna',3750000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 14:28:05',108,NULL,1,1,'2019-11-01 15:07:35'),(4324,'S19004324',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Alfamart & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 01/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-01 14:33:38',108,NULL,1,1,'2019-11-01 15:07:30'),(4325,'S19004325',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC test\r\nVendor: BR, CK, LP , KS, MV\r\nJumlah: 490.000 + 200.000  (cadangan dana seandainya ada pemrintaan barang yang kosong ketika pengadaan)\r\nTanggal Masuk : 1 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',690000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70z44N3f49.jpeg',NULL,'2019-11-01 14:50:27',51,NULL,1,1,'2019-11-01 14:59:53'),(4326,'S19004326',2,9,NULL,'Pengajuan Pembayaran Cashbon karyawan\r\nJenis Barang: Cashbon\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman (Periode W-1 November 2019). Pengembalian dilakukan dengan pemotongan sebanyak 1x gaji di periode November 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 02/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-01 15:22:59',108,NULL,0,NULL,NULL),(4327,'S19004327',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 8.000\r\n\r\nTanggal Masuk: 1/11/2019\r\nSPV Penanggung Jawab: Adi Damar',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2gi0Q6J02x.xlsx',NULL,'2019-11-01 17:55:50',3,NULL,1,10,'2019-11-02 09:35:41'),(4328,'S19004328',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa Telkomsel (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 19000007\r\nPelanggan: Komang Yusra Wijaya\r\nNomor HP: 082261851800\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8529tI0lQe.jpeg',NULL,'2019-11-02 09:49:51',73,NULL,1,1,'2019-11-02 10:12:12'),(4329,'S19004329',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa Telkomsel (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 19000008\r\nPelanggan: Komang Yusra Wijaya\r\nNomor HP: 082261851800\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3r22Gf631L.jpeg',NULL,'2019-11-02 09:51:03',73,NULL,1,1,'2019-11-02 10:11:57'),(4330,'S19004330',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kesejahteraan daerah RW 10 dan uang sampah a.n Abdul Rahim (Inficlo) periode November 2019 sebesar Rp. 150.000\r\nVendor: RW 10 Kelurahan Kebonlega\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 01 November 2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nterlampir kuitansi iuran RW 10',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2u66M5gv1R.jpeg',NULL,'2019-11-02 11:19:44',3,NULL,1,1,'2019-11-02 11:45:24'),(4331,'S19004331',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 26 Okt - 01 Nov 2019 senilai Rp 53.832.803\r\nsaldo Rp. 1,176,706',53834649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z537t518Q1.xlsx',NULL,'2019-11-02 12:31:40',45,NULL,1,1,'2019-11-05 16:23:24'),(4332,'S19004332',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-02 13:21:19',24,NULL,1,10,'2019-11-02 13:31:34'),(4333,'S19004333',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 2/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan untuk penutupan katalog harga target min. 100 exp per hari',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-02 14:26:24',3,NULL,1,10,'2019-11-04 10:23:19'),(4334,'S19004334',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 02 Nov 2019\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-02 15:09:50',20,NULL,1,10,'2019-11-03 16:26:36'),(4335,'S19004335',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: BR, KS, CK, MV, MC\r\nJumlah: 1.382.000\r\nTanggal Masuk: 2 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1382000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1257a9N88u.jpeg',NULL,'2019-11-02 14:44:09',51,NULL,1,10,'2019-11-02 14:53:03'),(4336,'S19004336',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Jejen untuk bulan November 2019 (Inficlo & Blackkelly)\r\nVendor: Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ru7355G5u1.jpg',NULL,'2019-11-02 15:07:22',108,NULL,1,10,'2019-11-03 16:26:43'),(4337,'S19004337',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 1 supplier \r\nTanggal Masuk:01 november 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		696,100\r\n\r\n\r\n\r\nTot Pembayaran		696,100\r\nSisa Saldo		8,989\r\nBuffer		65,113\r\n		\r\nTot Pengajuan		752,224',752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hugW2ek226.xlsx',NULL,'2019-11-02 15:19:11',48,NULL,1,1,'2019-11-05 16:13:27'),(4338,'S19004338',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  6 Suplier \r\nTanggal Masuk: 1 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSURAHMAN LRU 	1,827,200\r\nHERMAN LFS	811,200\r\nHASAN LSM 	2,249,400\r\nASEP LDO 	789,100\r\nADMA SPV	2,030,400\r\nINDRA SFL 	1,194,850\r\n\r\nTot. Pembayaran	8,902,150\r\nSisa Saldo	78,500\r\nBuffer	77,568\r\n	\r\nTot. Pengajuan	8,901,218',8901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x3vFP8pQN1.xlsx',NULL,'2019-11-02 15:19:24',49,NULL,1,1,'2019-11-05 16:07:48'),(4339,'S19004339',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang:  Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 02/11/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-02 15:34:11',3,NULL,1,10,'2019-11-03 16:26:27'),(4340,'S19004340',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 2/11/2019\r\nSPV Penanggung Jawab: Adi Damar',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9976114381.xlsx',NULL,'2019-11-02 16:48:51',3,NULL,1,10,'2019-11-03 16:26:20'),(4341,'S19004341',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel sebesar 4 GB Rp.34.000\r\nVendor: Indomaret\r\nJumlah: Rp.53.000\r\nTanggal Masuk: 3 Oktober 2019\r\nSPV Penanggung Jawab: Wily',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-02 17:16:30',24,NULL,1,10,'2019-11-04 10:24:36'),(4342,'S19004342',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan Pruduk Reguler Gookids - BR\r\nVendor: Adora Kids - BR\r\nJumlah: 12 Kode dengan jumlah 14pcs - 490.000\r\nTanggal Masuk: 4 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',490000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2aH0341635.jpeg',NULL,'2019-11-02 18:32:58',51,NULL,1,1,'2019-11-02 19:19:55'),(4343,'S19004343',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pengadaan produk reguler We-Wolv\r\nVendor: We Wolv - MV\r\nJumlah: 3.748.000 - 39pcs\r\nTanggal Masuk: 4 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3748000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29NmRm213p.jpeg',NULL,'2019-11-02 18:36:33',51,NULL,1,1,'2019-11-02 19:20:55'),(4344,'S19004344',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE dan Sicepat\r\nJumlah: 3 paket ongkir dan 5 free\r\nTanggal Kirim: 3/11/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Muhammad Yasin JNE REG Rp 27.000\r\n- Nurlaela Cicendo JNE REG Rp 24.000\r\n- Jhon - Palembang JNE REG Rp 29.000\r\nTotal Rp 80.000',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QD4y99f1PN.png',NULL,'2019-11-03 15:34:45',5,NULL,1,10,'2019-11-03 16:26:13'),(4345,'S19004345',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 90.000\r\nTanggal Masuk: 03/11/2019\r\nSPV Penanggung Jawab: Adi Damar',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tdq61XcHz3.xlsx',NULL,'2019-11-03 16:44:25',3,NULL,1,10,'2019-11-03 16:55:00'),(4346,'S19004346',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 31 Okt - 02 Nop 2019 senilai Rp 8.423.500\r\nsaldo Rp. 71,552',8424649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Obg13364z3.xlsx',NULL,'2019-11-04 09:05:43',45,NULL,1,1,'2019-11-05 16:24:18'),(4347,'S19004347',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: \r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp25.000,-\r\n1 pack Kresek Uk.40 (isi: 50 pcs) Rp30.000,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 4 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 29 Okt 2019 (Id Pengajuan: S19004282)\r\nStok Terakhir 29 Okt: 105 pcs\r\nPenjualan 29-2 Okt: 126 pcs\r\nSisa: 2 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nPerlu kresek yang Uk.40 untuk pesanan yang lebih dari 4 barang (+Katalog), karena tidak cukup jika menggunakan yang Uk.30.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-04 11:12:09',73,NULL,1,10,'2019-11-04 12:58:21'),(4348,'S19004348',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nPembelian terakhir: Selasa 29-Okt-2019\r\nTanggal Masuk: Senin 4-Nov-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-04 11:31:49',5,NULL,1,10,'2019-11-04 12:57:40'),(4349,'S19004349',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 589.790\r\nTanggal Masuk: 4-11-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-04 11:37:03',5,NULL,1,10,'2019-11-04 13:05:25'),(4350,'S19004350',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier\r\nTanggal Masuk:02 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		1,775,400\r\n\r\n\r\nTot Pembayaran		1,775,400\r\nSisa Saldo		65,113\r\nBuffer		91,937\r\n		\r\nTot Pengajuan		1,802,224',1802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/811iuM4zB7.xlsx',NULL,'2019-11-04 14:38:02',48,NULL,1,1,'2019-11-05 16:14:19'),(4351,'S19004351',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Supplier NC produk \r\n(Tagihan Bulan Oktober 2019)\r\nVendor: NC Produk\r\nJumlah: Rp. 36.101.793\r\nNC Test	Rp. 4.092.480\r\nNC Sale	Rp. 32.009.313\r\n\r\nTanggal Pembayaran :04/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKonfirmasi req pembayaran tagihan NC & Sale Produk bulan Oktober 2019 dari Robby\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',36101793,2,1,'6145126162','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96l4dbrP5N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L09VX7I7ZS.jpeg','2019-11-04 14:40:08',3,NULL,1,10,'2019-11-11 13:33:47'),(4352,'S19004352',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dna fashion \r\nVendor: Suplier barang \r\nJumlah: 11 Suplier \r\nTanggal Masuk: 2 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHENDRA LDR 	897,000\r\nDIDIN SZK 	6,001,250\r\nANDRI STU 	2,561,400\r\nTEDI LLX 	2,160,050\r\nASEP RODI SRO 	1,211,700\r\nTATAN LTN 	706,500\r\nYANTO LWA 	2,574,000\r\nTATI SRI 	2,603,500\r\nRUDI LAY 	1,945,150\r\nAYI LTE 	6,782,950\r\nERVIN SVN 	4,136,400\r\n\r\nTot. Pembayaran	31,579,900\r\nSisa Saldo	77,600\r\nBuffer	98,918\r\n	\r\nTot. Pengajuan	31,601,218',31601218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67K7xQ96Ak.xlsx',NULL,'2019-11-04 14:43:15',49,NULL,0,NULL,NULL),(4353,'S19004353',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dna fashion \r\nVendor: Suplier Barang \r\nJumlah:  10 Suplier \r\nTanggal Masuk: 2 November 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nHENDRA LDR 	897,000\r\nDIDIN SZK 	6,001,250\r\nANDRI STU 	2,561,400\r\nTEDI LLX 	2,160,050\r\nASEP RODI SRO 	1,211,700\r\nTATAN LTN 	706,500\r\nYANTO LWA 	2,574,000\r\nTATI SRI 	2,603,500\r\nRUDI LAY 	1,945,150\r\nAYI LTE 	6,782,950\r\n\r\nTot. Pembayaran	27,443,500\r\nSisa Saldo	77,600\r\nBuffer	84,228\r\n	\r\nTot. Pengajuan	27,450,128',27450128,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9XhHXc8t20.xlsx',NULL,'2019-11-04 14:51:31',49,NULL,0,NULL,NULL),(4354,'S19004354',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: Suplier Barang\r\nJumlah: 10 Suplier\r\nTanggal Masuk: 2 November 2019\r\nSPV Penanggung Jawab: Gugun gunawan\r\n\r\nHENDRA LDR 	897,000\r\nDIDIN SZK 	6,001,250\r\nANDRI STU 	2,561,400\r\nTEDI LLX 	2,160,050\r\nASEP RODI SRO 	1,211,700\r\nTATAN LTN 	706,500\r\nYANTO LWA 	2,574,000\r\nTATI SRI 	2,603,500\r\nRUDI LAY 	1,945,150\r\nAYI LTE 	6,782,950\r\n.\r\nTot. Pembayaran	27,443,500\r\nSisa Saldo	77,600\r\nBuffer	85,318\r\n	\r\nTot. Pengajuan	27,451,218',27451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6p6w1oA9g9.xlsx',NULL,'2019-11-04 14:54:32',49,NULL,1,1,'2019-11-05 16:09:13'),(4355,'S19004355',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 4/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan untuk penutupan katalog harga target min. 100 exp per hari',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-04 14:59:18',3,NULL,1,10,'2019-11-05 15:00:24'),(4356,'S19004356',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: BR, MC, CK, JC, LP, MV\r\nJumlah: 3.0170.000\r\nTanggal Masuk: 4 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3017000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jc7yL34H1e.jpeg',NULL,'2019-11-04 15:00:51',51,NULL,1,10,'2019-11-04 15:09:43'),(4357,'S19004357',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 04/11/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-04 15:04:41',3,NULL,1,10,'2019-11-05 15:00:18'),(4358,'S19004358',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 5/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 1 pcs\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 12/10/2019\r\nKebutuhan lakban bulan November 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-04 15:29:56',3,NULL,1,10,'2019-11-05 15:06:23'),(4359,'S19004359',2,22,NULL,'Pengajuan Pembayaran Biaya Perbaikan & Pemeliharaan Kendaraan\r\nJenis Barang: Ban Dalam\r\nVendor: Infinera Ban Indrayasa\r\nPengajuan Pembayaran Ban Dalam Beat D 2452 AAC (Operasional Inficlo) Ban diganti karena sobek parah, untuk ban dalam lama dijadikan lidah ban untuk Ban dalam yang baru.\r\nJumlah: 45.000\r\nTanggal Masuk: 04/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n*Nota pembelian dilampirkan\r\nTerimakasih',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/388s3c04I6.jpg',NULL,'2019-11-04 16:13:17',108,NULL,1,10,'2019-11-05 14:59:23'),(4360,'S19004360',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lembar ceklist singgasana 39 dan 41\r\nVendor: fotocopy singgasana\r\nJumlah: 200 lembar \r\n- singgasana 39 (40 lembar x 2 lantai)\r\n- singgasana 41 (40 lembar x 3 lantai)\r\nTanggal Masuk: 05 november 2019\r\nSPV Penanggung Jawab: farid',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-05 08:16:37',18,NULL,1,10,'2019-11-05 14:59:56'),(4361,'S19004361',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sticker Ritrama\r\nVendor: Maxprint +62 812-2020-1505\r\nJumlah: 100 x 50\r\nTanggal Masuk: 5 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSticker label perusahaan untuk dipasang di kaca FL Dropshipper.\r\nBahan Ritrama \r\nHarga 69.000/meter\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',34500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-05 09:12:23',73,NULL,1,10,'2019-11-05 09:23:21'),(4362,'S19004362',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 28 Okt - 2 Nov 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp695.520,-\r\nTanggal Masuk: 5 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp72,701,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',694649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gN096PA049.xls',NULL,'2019-11-05 09:53:48',73,NULL,1,1,'2019-11-08 15:13:32'),(4363,'S19004363',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nSisa saldo: Rp 650.000 (Kas Kecil)\r\nTanggal Masuk: 05-11-2019\r\nSPV Penanggung Jawab: Aris',10002640,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-05 10:40:13',6,NULL,1,10,'2019-11-05 15:04:47'),(4364,'S19004364',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 5 Suplier \r\nTanggal Masuk: 4 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nTATI SRI 	2,968,000\r\nROSYANTI LRM 	885,000\r\nERI LPI 	694,200\r\nERNI LRN 	532,800\r\nCSBN ERVIN 	2,000,000\r\n\r\nTot. Pembayaran	7,080,000\r\nSisa Saldo	80,800\r\nBuffer	102,018\r\n	\r\nTot. Pengajuan	7,101,218',7101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m8M44Ng896.xlsx',NULL,'2019-11-05 13:33:32',49,NULL,1,1,'2019-11-05 16:11:34'),(4365,'S19004365',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 1 supplier \r\nTanggal Masuk:04 nov 2019\r\nSPV Penanggung Jawabpa gugun \r\n\r\nDINA		1,104,000\r\n\r\n\r\nTot Pembayaran		1,104,000\r\nSisa Saldo		91,937\r\nBuffer		90,161\r\n		\r\nTot Pengajuan		1,102,224\r\n:',1102224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zv789qea97.xlsx',NULL,'2019-11-05 13:35:39',48,NULL,1,1,'2019-11-05 16:17:52'),(4366,'S19004366',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1/2 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 5-Nov-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-05 13:52:04',73,NULL,1,10,'2019-11-05 14:58:54'),(4367,'S19004367',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC\r\nVendor: LP, BR, KS, MV, JC\r\nJumlah: 4.211.000\r\nTanggal Masuk: 5 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',4211000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89c24N09YQ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jE6M975e2S.jpeg','2019-11-05 15:01:00',51,NULL,1,10,'2019-11-05 15:07:01'),(4368,'S19004368',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 5/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan untuk penutupan katalog harga target min. 100 exp per hari',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p83a34jOdY.jpeg',NULL,'2019-11-05 15:20:36',3,NULL,1,10,'2019-11-06 20:44:01'),(4369,'S19004369',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 roll\r\nSisa: habis\r\nHarga: Rp 11.500,-\r\nTanggal Masuk: 5-Nov-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\nId Pengajuan S19004366 belum bisa diproses, karena lakban di Inficlo belum datang.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',11500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yrdn414008.jpeg',NULL,'2019-11-05 17:04:22',73,NULL,1,1,'2019-11-05 17:13:08'),(4370,'S19004370',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 11.000\r\nTanggal Masuk: 5/11/2019\r\nSPV Penanggung Jawab: Adi Damar',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q1828rk4w0.xlsx',NULL,'2019-11-05 17:08:43',3,NULL,1,1,'2019-11-05 17:14:03'),(4371,'S19004371',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-06 09:39:12',24,NULL,1,10,'2019-11-06 13:29:16'),(4372,'S19004372',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-06 10:00:59',24,NULL,1,10,'2019-11-06 13:32:43'),(4373,'S19004373',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal terakhir beli: 14-10-2019\r\nTanggal Masuk: 6-11-2019\r\nSPV Penanggung Jawab: Imam Maulana',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-06 11:44:06',5,NULL,1,1,'2019-11-06 16:31:39'),(4374,'S19004374',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:05 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI FASHION		782,250\r\nMAMAN		2,356,000\r\n\r\n\r\nTot Pembayaran		782,250\r\nSisa Saldo		90,161\r\nBuffer		60,135\r\n		\r\nTot Pengajuan		752,224',752224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xxLBU6An04.xlsx',NULL,'2019-11-06 14:17:45',48,NULL,0,NULL,NULL),(4375,'S19004375',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:05 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHARUN SRU 	1,632,600\r\nASEP MAJID LAM 	533,400\r\nRUDI LAY 	1,985,500\r\nDAYI SDY 	1,513,800\r\nMAMAN SMM 	2,839,200\r\n\r\n\r\nTot. Pembayaran	8,504,500\r\nSisa Saldo	102,018\r\nBuffer	98,736\r\n	\r\nTot. Pengajuan	8,501,218',8501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SdkS27E0KC.xlsx',NULL,'2019-11-06 14:23:40',48,NULL,1,1,'2019-11-06 16:30:21'),(4376,'S19004376',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas  kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:05 nov 2019 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI 		782,250\r\nMAMAN 		2,356,000\r\n\r\n\r\nTot Pembayaran		3,138,250\r\nSisa Saldo		90,161\r\nBuffer		54,135\r\n		\r\nTot Pengajuan		3,102,224',3102224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01qV013dUH.xlsx',NULL,'2019-11-06 14:31:09',48,NULL,1,1,'2019-11-06 16:34:43'),(4377,'S19004377',6,28,NULL,'Berikut rincian tagihan JNE Bulan September 2019 Rp.8.909.362 :\r\n\r\nOngkos kirim : IDR 13.571.000\r\nPotongan / Discount : IDR 4.749.850\r\n_______________________________-\r\nSub Total : IDR 8.821.150\r\n\r\nPPN / VAT 10% : IDR 88.212\r\n_______________________________+\r\nTotal : IDR 8.909.362\r\n\r\nTerima kasih',8909360,2,1,'02493010210323201','CORPORATE NASIONAL',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0k44L5nOz3.xlsx',NULL,'2019-11-06 14:41:01',20,NULL,0,NULL,NULL),(4378,'S19004378',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, BR, KS, JC, MV\r\nJumlah: 1.691.000 + 300.000 (Buffer jika ada produk MV / LP yang kosong masuk)\r\nTanggal Masuk: 6 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1991000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W0R4M01012.jpeg',NULL,'2019-11-06 14:59:41',51,NULL,1,1,'2019-11-06 16:35:12'),(4379,'S19004379',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: proofing katalog\r\nVendor: widji\r\nJumlah: 3 lembar A3+\r\nTanggal Masuk: 06 november 2019\r\nSPV Penanggung Jawab: farid',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-06 15:10:16',18,NULL,1,10,'2019-11-06 20:43:39'),(4380,'S19004380',6,28,NULL,'Berikut rincian tagihan JNE Bulan September 2019 Rp.8.909.362 :\r\n\r\nOngkos kirim : IDR 13.571.000\r\nPotongan / Discount : IDR 4.749.850\r\n_______________________________-\r\nSub Total : IDR 8.821.150\r\n\r\nPPN / VAT 10% : IDR 88.212\r\n_______________________________+\r\nTotal : IDR 8.909.362\r\n\r\nBank BCA - 02493010210323201 a/n CORPORATE NASIONAL\r\n\r\nTerima kasih',8914649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h5P38f7uIq.xlsx',NULL,'2019-11-06 15:14:23',73,NULL,1,1,'2019-11-06 17:06:14'),(4381,'S19004381',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL Ukuran 30\r\nJenis Barang: Kresek Sablon INF BCL Ukuran 30\r\nVendor: DnR\r\nJumlah: Rp. 528.240\r\nTanggal Masuk: 5/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKresek Sablon INF BCL ukuran 30 :1.000 lbr =  Rp. 528.240\r\nKode Pengajuan: A10012990\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika',528240,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68ow047112.jpeg',NULL,'2019-11-07 09:57:35',3,NULL,1,10,'2019-11-14 13:40:31'),(4382,'S19004382',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 7 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir pengajuan: 15 Okt 2019 - S19004135\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',35300,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 10:48:12',73,NULL,1,10,'2019-11-07 11:00:42'),(4383,'S19004383',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode November 2019\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 7 Nov 2019\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 10:55:52',73,NULL,1,10,'2019-11-07 11:00:37'),(4384,'S19004384',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10\r\nVendor: RW 10 Kel.Kebonlega Kec.Bojongloa Kidul\r\nPembayaran Iuran Kesejahteraan Daerah RT 03 RW 10\r\nPeriode November 2019 (Unit Inficlo & Blackkelly)\r\nJumlah: 40.000\r\nTanggal Masuk: 05/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 11:04:27',108,NULL,1,10,'2019-11-07 15:39:12'),(4385,'S19004385',3,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10\r\nVendor: RW 10 Kel.Kebonlega Kec.Bojongloa Kidul\r\nPembayaran Iuran Kesejahteraan Daerah RT 03 RW 10\r\nPeriode November 2019 (Unit Infikidz & Kuzatura)\r\nJumlah: 40.000\r\nTanggal Masuk: 05/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 11:05:10',108,NULL,1,10,'2019-11-07 15:39:02'),(4386,'S19004386',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 04 - 06 Nop 2019 senilai Rp 8.064.375\r\nsaldo Rp. 77,988',8064649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tu4Q68gxd7.xlsx',NULL,'2019-11-07 11:24:53',45,NULL,1,1,'2019-11-08 14:49:02'),(4387,'S19004387',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:06 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUKRON		2,707,800\r\nSANDI 		9,777,000\r\n\r\n\r\nTot Pembayaran		12,484,800\r\nSisa Saldo		54,135\r\nBuffer		71,559\r\n		\r\nTot Pengajuan		12,502,224',12502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5UsK568w7d.xlsx',NULL,'2019-11-07 13:58:23',48,NULL,1,1,'2019-11-08 15:01:49'),(4388,'S19004388',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:06 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENAN	823,550\r\nAI LESTARI	742,200\r\nSHENI	1,833,700\r\nSHOPI 	1,460,100\r\nTEDI 	520,000\r\n\r\n\r\nTot. Pembayaran	5,379,550\r\nSisa Saldo	98,759\r\nBuffer	70,427\r\n	\r\nTot. Pengajuan	5,351,218',5351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m8545JAFvi.xlsx',NULL,'2019-11-07 14:03:31',48,NULL,1,1,'2019-11-08 14:51:10'),(4389,'S19004389',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Beras 5Kg\r\nVendor: Yomart Cibaduyut\r\nJumlah: 1 Karung / 5Kg\r\nTanggal Masuk: 7 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Komang Yusra Wijaya\r\nNomor Klaim: 19000009 / 65 POIN\r\nEstimasi Harga: Rp65.000,-\r\nJika ada sisa akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dp40s4MMk4.jpg',NULL,'2019-11-07 15:33:23',73,NULL,1,10,'2019-11-07 15:38:24'),(4390,'S19004390',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, BR, KS, CK, JC, MV\r\nJumlah:  2.318.000 + 200.000 (buffer jika ada produk kosong masuk)\r\nTanggal Masuk: 7 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2518000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53835hgA22.jpeg',NULL,'2019-11-07 15:35:01',51,NULL,1,10,'2019-11-07 15:38:02'),(4391,'S19004391',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Alfamart & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 08/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 15:42:32',108,NULL,1,10,'2019-11-08 10:15:48'),(4392,'S19004392',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: Wahana\r\nJumlah: 1 pakcs\r\nTanggal Kirim: 7/11/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Sugandi: Rp 15.000 Wahana ke Bekasi',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N20j35g87p.png',NULL,'2019-11-07 16:06:15',5,NULL,1,10,'2019-11-08 10:15:41'),(4393,'S19004393',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp 14.000\r\nTanggal Masuk: 07/11/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nR3Ai81oFR.xlsx',NULL,'2019-11-07 16:45:54',3,NULL,1,10,'2019-11-07 18:35:02'),(4394,'S19004394',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 7/11/2019\r\nSPV Penanggung Jawab: Adi Damar',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 16:54:18',3,NULL,1,10,'2019-11-08 10:15:33'),(4395,'S19004395',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 07/11/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 16:56:26',3,NULL,1,10,'2019-11-08 10:15:27'),(4396,'S19004396',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: EL\r\nJumlah: 1.000.000\r\nTanggal Masuk: 8 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-07 18:17:52',51,NULL,1,10,'2019-11-08 10:24:32'),(4397,'S19004397',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Oktober 2019 Ruko Putih (022-54419609)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 12 November 2019\r\nSPV Penanggung Jawab: Imam Maulana',335500,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-11 10:47:51',5,NULL,0,NULL,NULL),(4398,'S19004398',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 1.800 lembar\r\nTanggal Masuk: 8-11-2019 \r\nSPV Penanggung Jawab:\r\nPengajuan kresek polos:\r\nUkuran 30: 1200 lbr(1pack @100lbr) = 12 pack x 25.000 = 300.000\r\nUkuran 40: 500 lbr(1pack @50lbr) = 10 pack x 28.500 = 285.000\r\nUkuran 50: 100 lbr(1pack @25lbr)= 4 pack x 30.000 = 120.000\r\nTotal: Rp 705.000',705000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 08:53:42',5,NULL,1,10,'2019-11-08 10:22:22'),(4399,'S19004399',6,45,NULL,'Pembayaran Listrik di bulan November 2019\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 140.000,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 08:58:14',73,NULL,1,10,'2019-11-08 09:07:43'),(4400,'S19004400',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-08 09:14:49',24,NULL,1,10,'2019-11-08 10:33:10'),(4401,'S19004401',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp25.000,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 8 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 4 Nov 2019 (Id Pengajuan: S19004347)\r\nStok Terakhir 4 Nov : 102 pcs\r\nPenjualan 4-7 Okt: 182 pcs (SS terlampir)\r\nSisa: 3 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/979aW7y0DA.png',NULL,'2019-11-08 10:07:33',73,NULL,1,10,'2019-11-08 10:15:05'),(4402,'S19004402',6,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kopi , Gula (1kg), Air Refreshner/ Pengaharum Ruangan (2pcs)\r\nVendor: Borma Toserba\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 09-11-19\r\nSPV Penanggung Jawab: Asep Yanu',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 10:23:18',45,NULL,1,10,'2019-11-11 13:19:36'),(4403,'S19004403',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tambahan Biaya pengadaan produk EL\r\nVendor: EL\r\nJumlah: 800.000\r\nTanggal 8 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 14:00:58',51,NULL,1,1,'2019-11-08 14:05:21'),(4404,'S19004404',2,45,NULL,'Pengajuan :\r\n\r\nPembelian sepatu :\r\n\r\n1. Kode V 081/42 * klo tdk ada 43 Rp. 107.010\r\n2. Slip On 522/42 * klo tdk ada 43 Rp. 102.510\r\n3. H 2262 /42 * klo tdk ada 43 Rp. 104.040\r\n\r\nTotal Rp. 313.560\r\n\r\nTerima kasih',313558,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 14:14:28',6,NULL,1,10,'2019-11-11 13:09:54'),(4405,'S19004405',2,45,NULL,'Pengajuan Pembayaran Biaya Air Minum\r\nJenis Barang: Teh Kotak\r\nVendor: Warung Pertigaan Jl.Mekarsari\r\nPembelian 4 Teh Kotak untuk jamuan tamu ke Toko Inficlo & Blackkelly\r\nJumlah: 16.000\r\nTanggal Masuk: 08/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 14:23:03',108,NULL,1,10,'2019-11-08 17:09:38'),(4406,'S19004406',2,9,NULL,'Pengajuan Pembayaran\r\nCashbon a.n Asep Rohimat\r\nJumlah: Rp.300.000\r\nKeperluan : Keperluan sehari-hari\r\nTanggal Masuk: 09 November 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nCahsbon sebelumnya = 800.000\r\nKeterangan : Total cahsbon sejumlah Rp.1.100.000 akan dikembalikan dengan cara potong gaji 2 x pada periode November dan Dedember 2019 sebesar Rp.550.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 14:28:25',6,NULL,1,1,'2019-11-08 14:51:46'),(4407,'S19004407',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:07 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN	1,889,800\r\nASEP P	876,600\r\nASEP R	762,500\r\nDAYUT	1,551,600\r\nSOPI	830,800\r\nERVIN	2,179,600\r\nTATI	2,610,000\r\n\r\n\r\nTot. Pembayaran	10,700,900\r\nSisa Saldo	70,427\r\nBuffer	70,745\r\n	\r\nTot. Pengajuan	10,701,218',10701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10U541394k.xlsx',NULL,'2019-11-08 14:35:02',48,NULL,1,1,'2019-11-08 14:59:54'),(4408,'S19004408',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, BR, MV, CK, KS, JC\r\nJumlah: 1.811.000 dibulankan jadi 2.000.000 untuk backup dana\r\nTanggal Masuk: 8 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n*dana backup diajukan jika selama proses belanja ada permintaan barang kembali',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-08 14:37:01',51,NULL,1,1,'2019-11-08 14:46:49'),(4409,'S19004409',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alaskaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk:07 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		3,742,600\r\nAJANG		3,855,500\r\n\r\n\r\nTot Pembayaran		7,598,100\r\nSisa Saldo		71,559\r\nBuffer		75,683\r\n		\r\nTot Pengajuan		7,602,224',7602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3J49osoa6g.xlsx',NULL,'2019-11-08 14:38:00',48,NULL,1,1,'2019-11-08 15:08:13'),(4410,'S19004410',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 09-11-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-08 15:21:27',6,NULL,1,10,'2019-11-08 17:09:20'),(4411,'S19004411',2,59,NULL,'Pengajuan Pembayaran Refil Tinta Printer Epson L220\r\nJenis Barang: Refil Tinta Printer Epson L220\r\nVendor: ATK Center\r\nJumlah: Rp. 80.000\r\n\r\nTanggal Masuk: 09/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : tinta printer hitam Epson L220 sudah hampir habis di MS',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-09 08:49:38',3,NULL,1,10,'2019-11-09 10:03:19'),(4412,'S19004412',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 9/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan penutupan katalog harga tgl 9 Nov.\r\nsisa stock sebelumnya sudah hampir habis',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-09 09:02:06',3,NULL,1,10,'2019-11-11 13:10:01'),(4413,'S19004413',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa WA Center Dropshipper 085314038646\r\nVendor: Indomaret\r\nJumlah: Rp50.000 + Biaya Admin\r\nTanggal Masuk: 9 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir pengajuan: 10 Oct 19 - S19004082\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-09 09:30:46',73,NULL,1,10,'2019-11-09 10:03:26'),(4414,'S19004414',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-November) Pengembalian dipotong 1 Kali Gaji Periode November 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 09/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-09 12:12:16',108,NULL,1,10,'2019-11-09 12:38:57'),(4415,'S19004415',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 2 - 8 Nov 2019 senilai Rp 58.230.357\r\nsaldo Rp. 77,391',58234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E7y4B6SJ8v.xlsx',NULL,'2019-11-09 12:15:06',45,NULL,1,1,'2019-11-11 14:38:01'),(4416,'S19004416',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: JC, KS, MV, MC, MK\r\nJumlah: 1.107.000 + 193.00 = 1.300.000\r\nTanggal Masuk: 9 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby c',1300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6G419524X2.jpeg',NULL,'2019-11-09 14:51:17',51,NULL,1,1,'2019-11-09 14:56:46'),(4417,'S19004417',2,59,NULL,'Pengajuan Pembayaran Gulaku 1Kg\r\nJenis Barang: Gulaku 1Kg\r\nVendor: Indomart\r\nJumlah: Rp. 12.500\r\nTanggal Masuk: 09/11/2019\r\nSPV Penanggung Jawab: Adi Damar',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-09 16:00:48',3,NULL,1,10,'2019-11-11 13:08:22'),(4418,'S19004418',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp Rp 1.510.788',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-11-10 08:45:33',3,NULL,1,10,'2019-11-11 13:17:39'),(4419,'S19004419',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin \"E\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-10 08:48:23',3,NULL,1,10,'2019-11-11 13:08:50'),(4420,'S19004420',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE dan JNT\r\nJumlah: 2 paket ongkir dan 3 free\r\nTanggal Kirim: 10/11/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Candra - Bandung Store JNT REG Rp 15.000\r\n- Candra - Bandung Store JNT REG Rp 16.000',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-10 15:46:08',5,NULL,1,10,'2019-11-11 13:08:38'),(4421,'S19004421',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 10/11/2019\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6v02F86jrv.xlsx',NULL,'2019-11-10 16:29:15',3,NULL,1,10,'2019-11-11 13:08:28'),(4422,'S19004422',2,45,NULL,'Pengajuan Pembayaran Pembersihan Lantai Marmer Toko MS4\r\nJenis Barang: \r\nPolytex Spon 2 pcs - Rp. 11.500\r\nKanebo 2 pcs - Rp. 21.000\r\nBayclin 500ml 2 pcs - Rp. 15.600\r\nSemen Putih 1 Kg - Rp. 5.000\r\n\r\nVendor: Borma & TB Kurnia Jaya\r\nJumlah: Rp. 53.100\r\nTanggal Masuk: 10/11/2019\r\n\r\nSPV Penanggung Jawab: Adi Damar',53100,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-10 17:38:05',3,NULL,1,10,'2019-11-11 13:07:54'),(4423,'S19004423',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:11 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDEWI		1,334,850\r\n\r\n\r\nTot Pembayaran		1,334,850\r\nSisa Saldo		75,683\r\nBuffer		93,057\r\n		\r\nTot Pengajuan		1,352,224',1352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93e9Q60i83.xlsx',NULL,'2019-11-11 08:15:39',48,NULL,1,1,'2019-11-11 14:29:31'),(4424,'S19004424',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:08 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRUDI 	931,200\r\nKINKIN	970,400\r\nTATI	2,414,350\r\nHASAN 	2,950,900\r\nBUDI	914,400\r\nRUDI 	867,600\r\n\r\n\r\nTot. Pembayaran	9,048,850\r\nSisa Saldo	70,745\r\nBuffer	73,113\r\n	\r\nTot. Pengajuan	9,051,218',9051218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G42n08Ls26.xlsx',NULL,'2019-11-11 08:18:41',48,NULL,0,NULL,NULL),(4425,'S19004425',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplie brang \r\nJumlah: 7 supplier \r\nTanggal Masuk:8 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRUDI 	931,200\r\nKINKIN	970,400\r\nTATI	2,414,350\r\nHASAN 	2,950,900\r\nBUDI	914,400\r\nRUDI 	867,600\r\nUCA 	5,700,000\r\n\r\n\r\nTot. Pembayaran	14,748,850\r\nSisa Saldo	70,745\r\nBuffer	73,113\r\n	\r\nTot. Pengajuan	14,751,218',14751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V370oTX08Z.xlsx',NULL,'2019-11-11 09:09:52',48,NULL,1,1,'2019-11-11 14:27:10'),(4426,'S19004426',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 9 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 11 Nov.\r\nsisa stock sebelumnya sudah hampir habis.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 09:17:55',3,NULL,1,10,'2019-11-11 13:03:12'),(4427,'S19004427',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 42 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nTotal Pengisian Token Bulan Nov 2019 : Rp. 0\r\n\r\nTotal Pengisian Token Bulan Okt 2019 : Rp. 1.010.000\r\n- 14 Okt 2019 Rp. 505.000\r\n- 28 Okt 2019 Rp. 505.000\r\n\r\nTotal Pengisian Token Bulan Sep 2019 : Rp. 1.010.000\r\n- 12 Sep 2019 : Rp. 505.000\r\n- 29 Sep 2019 : Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 09:22:23',3,NULL,1,10,'2019-11-11 13:07:27'),(4428,'S19004428',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 Butir\r\nSisa: 1 butir Aktif\r\nHarga: Rp 7.600 x 6 = Rp 45.600\r\nPembelian terakhir: Senin 4-Nov-2019\r\nTanggal Masuk: Senin 11-Nov-2019\r\nSPV Penanggung Jawab: Imam Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 09:52:41',5,NULL,1,10,'2019-11-11 11:52:02'),(4429,'S19004429',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 31-10-2019\r\nTanggal Masuk: 11-11-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 09:55:02',5,NULL,1,10,'2019-11-11 11:51:54'),(4430,'S19004430',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Sablon\r\nVendor: DnR\r\nJumlah: 1.500pcs\r\nTanggal Masuk:11-11-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKresek Sablon Kuzatura Infikids  ukuran 30 :\r\nJumlah: 1.500 lbr\r\nNilai: 1.500lbr x 550 rupiah= Rp 825.000\r\nDisc 5%: Rp 783.750\r\nKode Pengajuan ceo: A10013045\r\nTransfer BCA\r\n3463004303\r\na/n Dewi Sartika',783750,2,1,'6145090451','Abdul Latif',4,NULL,NULL,'2019-11-11 10:44:43',5,NULL,1,10,'2019-11-29 13:32:21'),(4431,'S19004431',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.346\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005346,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-11 13:56:05',24,NULL,1,10,'2019-11-11 15:20:42'),(4432,'S19004432',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 11-Nov-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 12:02:03',73,NULL,1,10,'2019-11-11 13:04:56'),(4433,'S19004433',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 04 - 06 Nop 2019 senilai Rp 6.940.250\r\nsaldo Rp. 81,683',6944649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66r6280n75.xlsx',NULL,'2019-11-11 12:30:44',45,NULL,1,1,'2019-11-11 14:44:37'),(4434,'S19004434',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 28/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nIsi bensin terakhir Rp. 200.000 (28 Okt 2019)\r\n\r\n\r\nNoted :\r\nIndikator bensin 2 strip\r\nRekap Pengeluaran Biaya Bensin Mobil Grand Max Bulan Oktober 2019 Total Rp. 700.000\r\n28 Oct 19 200.000\r\n18 Oct 19 100.000,00 (Pengiriman ke Sukabumi a.n Bentang F)\r\n13 Oct 19 200.000,00\r\n01 Oct 19 200.000,00',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 12:36:48',3,NULL,1,10,'2019-11-11 13:04:36'),(4435,'S19004435',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Belanja Besar NC\r\nVendor: MC\r\nJumlah: 7.791.000\r\nTanggal Masuk: 11 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',7791000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9224Bv57Nw.jpeg',NULL,'2019-11-11 13:18:38',51,NULL,1,10,'2019-11-11 13:25:17'),(4436,'S19004436',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Belanja besar NC\r\nVendor: LP\r\nJumlah: 3.005.000\r\nTanggal Masuk: 11 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3005000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44lY9k73ZU.jpeg',NULL,'2019-11-11 13:17:53',51,NULL,1,10,'2019-11-11 13:25:23'),(4437,'S19004437',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk by request\r\nVendor: LP, BR, CK, KS MV\r\nJumlah: 1.732.000 +268.000 (Buffer) = 2.000.000\r\nTanggal Masuk: 11 nov 2019\r\nSPV Penanggung Jawab: Achmad Roby c',2000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y010F47G8w.jpeg',NULL,'2019-11-11 15:02:04',51,NULL,1,10,'2019-11-11 14:14:08'),(4438,'S19004438',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 7.000.000\r\nHari ini permintaan pembelanjaan sekitar 12.000.000 ada kekurangan 5.000.000\r\nTanggal Masuk: 11-11-2019\r\nSPV Penanggung Jawab: Aris',10002643,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-11 15:00:05',6,NULL,1,10,'2019-11-11 15:18:25'),(4439,'S19004439',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Spidol & Reffil Cutter\r\nVendor: ATK Center\r\nPembelian 1 Pcs Spidol Multimark (Untuk Tyrap)\r\nPembelian 1 Reffil Cutter ukuran Besar\r\nJumlah: Rp.17.500\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',17500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 15:36:16',108,NULL,1,10,'2019-11-13 14:17:49'),(4440,'S19004440',1,45,NULL,'Foto copy kertas ceklis lantai 1 ruko singgasana 39 sebesar Rp.10.000',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 15:54:36',20,NULL,1,1,'2019-11-11 16:28:05'),(4441,'S19004441',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 7 Nov 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 17:00:57',3,NULL,1,10,'2019-11-12 09:21:51'),(4442,'S19004442',2,45,NULL,'Pengajuan Pembayaran Dus Packin Besar\r\nJenis Barang: Dus Packin Besar\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan pengiriman pesanan SVN 014 : 40 pcs a.n Anip Sanata',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-11 17:22:25',3,NULL,1,10,'2019-11-12 09:21:47'),(4443,'S19004443',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Dakota\r\nJumlah: Rp. 104.000\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4449ZPXFc5.xlsx',NULL,'2019-11-11 17:32:07',3,NULL,1,10,'2019-11-12 09:22:07');
INSERT INTO `s_approval` VALUES (4444,'S19004444',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 4-9 Nov 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp678.500,-\r\nTanggal Masuk: 12 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp86,082,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y1n349h2E7.xls',NULL,'2019-11-12 08:42:25',73,NULL,1,1,'2019-11-15 16:49:37'),(4445,'S19004445',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa HP Supplier IM3 - Indosat\r\nVendor: Tekad Cell Indrayasa 19\r\nJumlah: 1 Estimasi 53.000\r\nTanggal Masuk: 12 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor HP: 085721349489\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-12 09:15:35',73,NULL,1,10,'2019-11-12 09:21:35'),(4446,'S19004446',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa/ Go Pay/ Ovo Rp. 25.000\r\nVendor: Indomaret\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 12 November 2019\r\nSPV Penanggung Jawab: Faisal\r\nPelanngan a/n Angga permana\r\nID Klaim 19000002',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cRJC181Kws.png',NULL,'2019-11-12 10:33:42',20,NULL,0,NULL,NULL),(4447,'S19004447',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa/ Go Pay/ Ovo Rp. 25.000\r\nVendor: Indomaret\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 12 November 2019\r\nSPV Penanggung Jawab: Faisal \r\nPelanngan a/n Yeremia Minto Tri Nugroho\r\nID Klaim  19000001',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9NMe87349Z.png',NULL,'2019-11-12 10:32:56',20,NULL,0,NULL,NULL),(4448,'S19004448',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-11-12 13:27:22',24,NULL,1,10,'2019-11-12 13:56:29'),(4449,'S19004449',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:11 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTARYONO	1,980,000\r\nASEP RODI	1,561,000\r\nRIDWAN	1,067,200\r\nAHMAD YANI 	654,050\r\n\r\n\r\n	\r\nTot. Pembayaran	5,262,250\r\nSisa Saldo	73,113\r\nBuffer	62,081\r\n	\r\nTot. Pengajuan	5,251,218',5251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HAlLG02wXs.xlsx',NULL,'2019-11-12 13:52:46',48,NULL,1,1,'2019-11-15 16:17:18'),(4450,'S19004450',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplir barang \r\nJumlah: 1\r\nTanggal Masuk:11 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		1,000,000\r\n\r\n\r\nTot Pembayaran		1,000,000\r\nSisa Saldo		93,057\r\nBuffer		95,281\r\n		\r\nTot Pengajuan		1,002,224',1002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZG1Wa88n7Z.xlsx',NULL,'2019-11-12 13:55:21',48,NULL,1,1,'2019-11-15 15:09:56'),(4451,'S19004451',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 29 OKT - 11 NOV 2019:\r\n\r\n2019-10-29 Rp 52,000.00\r\n2019-10-30 Rp 16,000.00\r\n2019-10-31 Rp 12,000.00\r\n2019-11-01 Rp 83,300.00\r\n2019-11-02 Rp 66,300.00\r\n2019-11-04 Rp 62,050.00\r\n2019-11-05 Rp 73,300.00\r\n2019-11-06 Rp 49,300.00\r\n2019-11-07 Rp 51,000.00\r\n2019-11-08 Rp 90,000.00\r\n2019-11-11 Rp 11,000.00\r\n\r\nSubTotal : Rp 566,250.00\r\n\r\nSaldo rekening = Rp.86,082',564649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h529eyp11h.xlsx',NULL,'2019-11-12 16:51:29',45,NULL,1,1,'2019-11-15 16:54:22'),(4452,'S19004452',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE & Wahana\r\nJumlah:  Rp. 41.000\r\nTanggal Masuk: 12/11/2019\r\nSPV Penanggung Jawab: Adi Damar',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J79NmNCECP.xlsx',NULL,'2019-11-12 17:25:08',3,NULL,1,10,'2019-11-12 17:35:11'),(4453,'S19004453',2,9,NULL,'Pengajuan Pembayaran\r\nCashbon a.n Gugun Gunawan\r\nJumlah: Rp.5.000.000\r\nKeperluan : Keperluan renovasi warung dan kebutuhan pribadi\r\nTanggal Masuk: 13 November 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nCahsbon sebelumnya = 1.000.000\r\nKeterangan : Total cahsbon sejumlah Rp.6.000.000 akan dikembalikan dengan cara potong gaji 6 x pada periode November s/d April 2019 sebesar Rp.1.000.000 (pemotongan bisa lebih dari 1.000.000 tergantung kondisi permintaan)',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-13 10:44:57',6,NULL,1,1,'2019-11-15 16:14:34'),(4454,'S19004454',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.000,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 13 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 8 Nov 2019 (Id Pengajuan: S19004401)\r\nStok Terakhir 8 Nov : 103 pcs\r\nPenjualan 8-12 Okt: 120 pcs (SS terlampir)\r\nSisa: 2 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40g8oCQg04.jpg',NULL,'2019-11-13 10:45:50',73,NULL,1,10,'2019-11-14 13:20:37'),(4455,'S19004455',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MK\r\nJumlah: 720000\r\nTanggal Masuk: 13 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',720000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3lxO3C544P.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C4dq51W5ck.jpeg','2019-11-13 13:53:00',51,NULL,1,10,'2019-11-13 14:16:42'),(4456,'S19004456',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Multiple\r\nJumlah: 2.019.000 + 281.000 (buffer) = 2.300.000\r\nTanggal Masuk: 13 nov 2019\r\nSPV Penanggung Jawab: Achmad roby C',2300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F4siXUxVwZ.jpeg',NULL,'2019-11-13 13:56:54',51,NULL,1,10,'2019-11-13 14:00:51'),(4457,'S19004457',2,45,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Tinta Printer Epson L220 & Kertas HVS A4\r\nVendor: Toko ATK\r\nPengajuan Pembelian Tinta Printer Epson L220 Warna Yellow 664 & Cyan 664\r\nkarena tinta sudah habis\r\nPengajuan Kertas HVS A4 \r\nJumlah: 180.000\r\nTanggal Masuk: 13/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-13 13:57:08',108,NULL,1,10,'2019-11-13 14:00:16'),(4458,'S19004458',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 10 supplier \r\nTanggal Masuk:12 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	2,750,000\r\nASEP P	908,150\r\nANDI	1,678,400\r\nIIS	2,273,550\r\nASEP S	2,743,500\r\nDIDIN	627,300\r\nDINA	1,553,400\r\nREREN 	790,300\r\nSOPI 	1,752,500\r\nROBI	3,064,800\r\n\r\n\r\nTot. Pembayaran	18,141,900\r\nSisa Saldo	62,081\r\nBuffer	71,399\r\n	\r\nTot. Pengajuan	18,151,218',18151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/22oXO3hw48.xlsx',NULL,'2019-11-13 14:21:46',48,NULL,1,1,'2019-11-15 16:17:57'),(4459,'S19004459',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier braang \r\nJumlah: 1 supplier\r\nTanggal Masuk:12nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUCA		202,500\r\n\r\n\r\nTot Pembayaran		202,500\r\nSisa Saldo		95,281\r\nBuffer		95,005\r\n		\r\nTot Pengajuan		202,224',202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x3YEDzc0QA.xlsx',NULL,'2019-11-13 14:24:30',48,NULL,1,1,'2019-11-15 16:09:24'),(4460,'S19004460',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa/ Go Pay/ Ovo Rp. 25.000\r\nVendor: Indomaret\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 12 November 2019\r\nSPV Penanggung Jawab: Faisal\r\nPelanngan a/n Yeremia Minto Tri Nugroho\r\nID Klaim 19000001',25000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-11-13 15:19:00',20,NULL,1,10,'2019-11-14 13:35:47'),(4461,'S19004461',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa/ Go Pay/ Ovo Rp. 25.000\r\nVendor: Indomaret\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 12 November 2019\r\nSPV Penanggung Jawab: Faisal\r\nPelanngan a/n Angga permana\r\nID Klaim 19000002',25000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-11-13 15:21:11',20,NULL,1,10,'2019-11-14 13:35:43'),(4462,'S19004462',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 73.000\r\nTanggal Masuk: 13/11/2019\r\nSPV Penanggung Jawab: Adi Damar',73000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hp346Dq4Gp.xlsx',NULL,'2019-11-13 17:16:29',3,NULL,1,10,'2019-11-13 17:18:07'),(4463,'S19004463',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 19.500\r\n3 galon x Rp. 6.500\r\nTanggal Masuk: 13/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nkebutuhan air minum MS',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-13 17:20:05',3,NULL,1,10,'2019-11-14 13:20:16'),(4464,'S19004464',3,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Muhammad Fajar Siedik, Pengembalian dipotong 1 Kali Gaji Periode bulan November 2019.\r\nKeterangan: Keperluan untuk service motor dan kebutuhan sehari-hari\r\nJumlah: Rp 500.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Imam Maulana',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 08:28:41',5,NULL,1,10,'2019-11-14 13:21:20'),(4465,'S19004465',3,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan, Pengembalian dipotong 5 Kali Gaji sebesar Rp 400.000 dimulai pada bulan November 2019 s.d Maret 2020.\r\nKeterangan: Keperluan untuk perbaikan rumah dan kebutuhan kebutuhan keluarga.\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Imam Maulana',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 11:24:24',5,NULL,1,10,'2019-11-14 13:18:18'),(4466,'S19004466',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pemebelian isi ulang air galon\r\nVendor: Indomaret\r\nJumlah: 1 galon Rp.15.400\r\nTanggal Masuk: 14 november 2019\r\nSPV Penanggung Jawab: Willy\r\nPengisian sementara ke Indomaret karena galon yg di gunakan sudah kotor, jd bisa di tukar terlebih dahulu galonnya dengan yg lebih bersih.',15400,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 09:36:09',20,NULL,1,10,'2019-11-14 13:19:31'),(4467,'S19004467',6,72,NULL,'Tanggal Masuk: 14 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nId Order: 19029991\r\nSelisih harga antara system dropshipper dengan vendor (everflow).\r\nKode Produk: VMA 09\r\nHarga System Dropshipper: Rp127.710\r\nHarga Tagihan Vendor: Rp115.560\r\nSelisih Harga: Rp12.150\r\n\r\nPelanggan mengajukan refund untuk selisih harga tersebut.\r\nNo.Rekening Pelanggan: 6755171526 a.n. Annisa Tri Utami\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',14649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2019-11-14 09:49:19',73,NULL,1,10,'2019-12-04 09:47:13'),(4468,'S19004468',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 11 - 13 Nop 2019 senilai Rp 12.019.425\r\nsaldo Rp. 86,082',12014649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15w1ti759q.xlsx',NULL,'2019-11-14 10:14:21',45,NULL,1,1,'2019-11-15 15:05:18'),(4469,'S19004469',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 4.000.000\r\nTanggal Masuk: 09-11-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nKonfirmasi dari bagian produk NC hari ini perkiraan ada pembelanjaan sekitar 10.000.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-14 09:55:27',6,NULL,1,10,'2019-11-14 10:03:09'),(4470,'S19004470',2,59,NULL,'Pengajuan Pembayaran Biaya Fotocopy\r\nJenis Barang : Fotocopy\r\nVendor : Quennara Fotocopy\r\nFoto Copy Ketentuan Transaksi Reseller\r\n100 Lembar @Rp.200 : Rp.20.000\r\nFoto Copy Form Pemasukan & Pengeluaran Belanja\r\n25 lembar @Rp.200 : Rp.5.000\r\nTotal : Rp.25.000\r\nTgl Masuk : 14/11/2019\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 10:09:23',108,NULL,1,10,'2019-11-14 10:13:53'),(4471,'S19004471',2,45,NULL,'Pengajuan Pembayaran : Print Art Paper Logo Non Katalog\r\nJenis Barang: Print Art Paper Logo Non Katalog\r\nVendor: Widji\r\nJumlah: Rp. 10.000\r\n2 x Art Paper A3 Rp. 5.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Adi Damar',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 10:24:01',3,NULL,1,10,'2019-11-14 13:18:39'),(4472,'S19004472',2,45,NULL,'Pengajuan Pembayaran Dispenser Lakban (Keong) + Gunting Kecil\r\nJenis Barang: Dispenser Lakban (Keong) + Gunting Kecil\r\nVendor: ATK Center\r\nJumlah: Rp. 27.500\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKebutuhan : Tim ekspedisi, 1 keong lakban sudah rusak.',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 10:26:35',3,NULL,1,10,'2019-11-14 13:18:50'),(4473,'S19004473',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP\r\nJumlah: 1.975.000\r\nTanggal Masuk: 14 November 2019\r\nSPV Penanggung Jawab: Achmad Roby c',1975000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6182uW3Ldg.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8798SB4F81.jpeg','2019-11-14 11:02:36',51,NULL,1,10,'2019-11-14 13:22:02'),(4474,'S19004474',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MC\r\nJumlah: 3.492.000\r\nTanggal Masuk: 14 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby Cayhadi',3492000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z4rXG12dXM.jpeg',NULL,'2019-11-14 11:04:33',51,NULL,1,10,'2019-11-14 13:21:56'),(4475,'S19004475',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MV\r\nJumlah: 3.208.000\r\nTanggal Masuk: 14 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',3208000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q9A3nb630U.jpeg',NULL,'2019-11-14 11:07:53',51,NULL,1,10,'2019-11-14 13:21:50'),(4476,'S19004476',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-11-14 11:58:47',24,NULL,1,10,'2019-11-14 13:26:46'),(4477,'S19004477',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-11-14 11:59:58',24,NULL,1,10,'2019-11-22 15:15:35'),(4478,'S19004478',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MLT\r\nJumlah: 817.000\r\nTanggal Masuk: 14 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',817000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5y9yR8QdKr.jpeg',NULL,'2019-11-14 12:06:31',51,NULL,1,10,'2019-11-14 13:21:41'),(4479,'S19004479',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah:2 supplier \r\nTanggal Masuk:13 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	3,275,000\r\nSANDI	5,638,000\r\n\r\n\r\nTot Pembayaran		8,913,000\r\nSisa Saldo		95,005\r\nBuffer		84,229\r\n		\r\nTot Pengajuan		8,902,224',8902224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UV06Ux66L1.xlsx',NULL,'2019-11-14 13:43:40',48,NULL,1,1,'2019-11-15 16:10:03'),(4480,'S19004480',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP LAP 	679,200\r\nTATI	167,400\r\n	\r\nTot. Pembayaran	846,600\r\nSisa Saldo	71,399\r\nBuffer	76,017\r\n	\r\nTot. Pengajuan	851,218',851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E1aa89p224.xlsx',NULL,'2019-11-14 13:46:10',48,NULL,1,1,'2019-11-15 16:18:38'),(4481,'S19004481',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 11 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 14 Nov.\r\nsisa stock sebelumnya sudah hampir habis.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 15:03:36',3,NULL,1,10,'2019-11-18 09:11:20'),(4482,'S19004482',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Restu Muslim\r\nJenis Barang: Cashbon Karyawan \r\nVendor: INF BCL\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPinjaman Karyawan : Rp. 700.000\r\nSisa Pinjaman sebelumnya : 0\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2 x pada periode bulan November dan Desember 2019 @Rp 350.000',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 15:15:30',3,NULL,1,1,'2019-11-15 16:14:52'),(4483,'S19004483',2,59,NULL,'Pengajuan Pembayaran ATK\r\nJenis Barang: Printing Art Paper untuk kemasan Kaos Kaki \r\nVendor: Dunia Printing\r\nPembayaran biaya Printing Art Paper ukuran A3 untuk kemasan kaos kaki + Biaya parkir 2x @Rp.2.000\r\nJumlah: 16.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 15:39:39',108,NULL,1,1,'2019-11-15 16:18:57'),(4484,'S19004484',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Satria\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp.450.000\r\nSisa Cashbon : 400.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Pinjaman Karyawan : Rp. 850.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2 x pada periode bulan November dan Desember 2019 @Rp 425.000',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 15:48:47',6,NULL,1,1,'2019-11-15 16:15:12'),(4485,'S19004485',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Kiki, Pengembalian dipotong 2 Kali Gaji sebesar Rp 150.000 dimulai pada bulan November 2019 s.d Desember 2019.\r\nKeterangan: Keperluan untuk bayar kontrakan.\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 15:57:39',17,NULL,1,1,'2019-11-15 16:15:27'),(4486,'S19004486',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Warung Cibaduyut Lama & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 15/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 17:11:09',108,NULL,1,1,'2019-11-15 16:19:27'),(4487,'S19004487',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim \r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Adi Damar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-14 17:58:46',3,NULL,1,1,'2019-11-15 16:19:12'),(4488,'S19004488',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan September 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19/11/2019\r\nSPV Penanggung Jawab: Adi Damar',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-15 08:55:29',3,NULL,1,10,'2019-11-18 13:24:56'),(4489,'S19004489',2,45,NULL,'Pengajuan Pembayaran Pembelian Aset\r\nJenis Barang: Gembok & Rantai\r\nVendor: Toko Besi & Kaca Subur Makmur\r\nPembelian Gembok & Rantai untuk Pintu Lt.3 Ruko Singgasana 41\r\n\r\nNote : Belanja oleh Andi Haeruman\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 14/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-15 14:03:56',108,NULL,1,10,'2019-11-21 13:45:49'),(4490,'S19004490',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Kaos Kaki (Non Katalog)\r\nVendor: Kobat\r\nJumlah: 24 pcs (minimal order karena ada 7 warna)\r\nTanggal Masuk:15 Nov 2019\r\nSPV Penanggung Jawab: Aris',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-15 15:09:42',6,NULL,1,10,'2019-11-18 13:24:51'),(4491,'S19004491',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah:  6 Suplier \r\nTanggal Masuk: 14 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nREREN LOA 	2,785,750\r\nDAYUT SMD 	2,011,800\r\nCASHBON ERNI LRN 	200,000\r\nERNI LRN 	717,000\r\nMAMAN LMN 	664,800\r\nOPANG LOP	868,600\r\n\r\nTot. Pembayaran	7,247,950\r\nSisa Saldo	76,000\r\nBuffer	79,268\r\n	\r\nTot. Pengajuan	7,251,218',7251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H80N0jjsaa.xlsx',NULL,'2019-11-15 14:30:04',49,NULL,1,1,'2019-11-15 16:55:51'),(4492,'S19004492',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3supplier \r\nTanggal Masuk:14 nov 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDEWI		2,462,500\r\nSANDI		4,785,500\r\nALI 		2,060,500\r\n\r\n\r\nTot Pembayaran		9,308,500\r\nSisa Saldo		84,229\r\nBuffer		77,953\r\n		\r\nTot Pengajuan		9,302,224',9302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0S9rN7ed14.xlsx',NULL,'2019-11-15 14:30:11',48,NULL,1,1,'2019-11-15 16:14:01'),(4493,'S19004493',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki dan Pengait\r\nVendor: Kobat\r\nJumlah: Plastik Rp. 41.000/kg dan Pengait Rp. 21.000/kg\r\nTanggal Masuk: 16 Nov 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nRef suplier\r\n1. Harga Toko Kencana Plastik Pasar Astanaanyar\r\n- Plastik Rp. 40.000\r\n- Pengait Rp. 21.000\r\n\r\n2. Harga dikonveksi cibaduyut \r\n- Plastik Rp. 41.000\r\n- Pengait Rp. 21.000\r\n\r\nkita ambil yg konveksi cibaduyut karena dekat hanya beda 1.000',62000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-15 15:08:17',6,NULL,1,10,'2019-11-18 10:38:36'),(4494,'S19004494',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT\r\nJumlah: 1.928.000\r\nTanggal Masuk: 15 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1928000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k76pQdx541.jpeg',NULL,'2019-11-15 15:13:28',51,NULL,1,1,'2019-11-15 15:48:47'),(4495,'S19004495',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Gosend\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 15/11/2019\r\nSPV Penanggung Jawab: Adi Damar',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-15 17:52:08',3,NULL,1,1,'2019-11-16 16:01:52'),(4496,'S19004496',2,59,NULL,'Pengajuan Pembayaran Biaya Fotocopy\r\nJenis Barang : Fotocopy\r\nVendor : Quennara Fotocopy\r\n- Foto Copy Ketentuan Transaksi Reseller\r\n100 Lembar @Rp.200 : Rp.20.000\r\n- Foto Copy Form Follow up distribusi katalog\r\n10 lembar @Rp.200 : Rp.2.000\r\nTotal : Rp.22.000\r\nTgl Masuk : 16/11/2019\r\nSPV Penanggung Jawab : Aris',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-16 08:42:40',6,NULL,1,1,'2019-11-16 16:02:04'),(4497,'S19004497',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 16-Nov-2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-16 09:25:41',73,NULL,1,1,'2019-11-16 14:48:45'),(4498,'S19004498',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 376.562\r\nTanggal Masuk: 16-11-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-16 09:58:45',5,NULL,1,10,'2019-11-18 13:25:32'),(4499,'S19004499',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 0\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: Senin 11-Nov-2019\r\nTanggal Masuk: Sabtu 16-Nov-2019\r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-16 11:10:39',5,NULL,1,1,'2019-11-16 16:08:16'),(4500,'S19004500',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 9 - 15 Nov 2019 senilai Rp 56.744.409\r\nsaldo Rp. 58,854',56744649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9e3U8B60vf.xlsx',NULL,'2019-11-16 13:10:19',45,NULL,1,1,'2019-11-18 14:41:48'),(4501,'S19004501',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk \r\nVendor: Brata, LP, JC, MV, MC\r\nJumlah: 1.028.000 + Buffer 272.000 = 1.300.000 \r\nTanggal Masuk: 16 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/184H6WF4o4.jpeg',NULL,'2019-11-16 14:39:18',51,NULL,1,1,'2019-11-16 14:48:21'),(4502,'S19004502',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan ; Casbon Karyawan\r\nNama Karyawan : Ricky Affriansyah\r\nKeperluan : Bayar Pajak Motor\r\nJumlah: 400.000\r\nTanggal Masuk: 16 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npembayaran casbon dengan cara mencicil sebanyak 2x periode penggajian November dan Desember 2019 @200.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-16 14:43:14',51,NULL,1,1,'2019-11-16 14:48:12'),(4503,'S19004503',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:15 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJOJO		242,850\r\nSANDI		4,955,000\r\n\r\n\r\nTot Pembayaran		5,197,850\r\nSisa Saldo		77,953\r\nBuffer		82,327\r\n		\r\nTot Pengajuan		5,202,224',5202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dCeUN98331.xlsx',NULL,'2019-11-16 15:23:42',48,NULL,1,1,'2019-11-16 16:13:28'),(4504,'S19004504',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:15 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAYANI 	2,600,000\r\nMUKHTIAR LTC 	1,162,200\r\nERVIN SVN 	32,953,300\r\nSOPI LTH 	832,600\r\nHARUN SRU 	2,124,000\r\nAYI LTE 	4,677,800\r\nAYI LTE 	1,869,000\r\n\r\n\r\nTot. Pembayaran	46,218,900\r\nSisa Saldo	79,200\r\nBuffer	61,518\r\n	\r\nTot. Pengajuan	46,201,218',46201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ngS87c701L.xlsx',NULL,'2019-11-16 15:27:29',48,NULL,1,1,'2019-11-16 16:11:46'),(4505,'S19004505',1,72,NULL,'Pengajuan refund pelanggan :\r\nNama pelanggan : Jumarno\r\nNominal refund : Rp.25.000\r\nNo rekening : 764-097-4898 A/n Jumarno\r\nAlasan refund : Kesalahan bayar biaya keanggotaan resellerdropship seharusnya Rp.120.000 tapi ke transfer Rp.25.000, pelanggan konfirmasi via live chat.\r\nProses refund : Via teller Bank BCA',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nE2u4Kwi31.jpeg',NULL,'2019-11-16 16:15:53',20,NULL,0,NULL,NULL),(4506,'S19004506',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Oktober 2019 Ruko Putih (022-54419609)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 18 November 2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n#pengajuan ulang',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-17 15:57:46',5,NULL,1,10,'2019-11-18 13:24:08'),(4507,'S19004507',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: Wahana\r\nJumlah: 1 paket\r\nTanggal Kirim: 17/11/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Ani Andriani via Wahana Rp 11.000',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-17 16:04:59',5,NULL,1,10,'2019-11-17 16:10:47'),(4508,'S19004508',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 17/11/2019\r\nSPV Penanggung Jawab: Adi Damar',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6gp095Qlb3.xlsx',NULL,'2019-11-17 18:05:51',3,NULL,1,10,'2019-11-18 13:24:01'),(4509,'S19004509',2,45,NULL,'Pengajuan Pembayaran Keperluan Pembersihan Lantai MS Frontliner\r\nJenis Barang: Kanebo, Spons, Cif Cream Pembersih lantai\r\nVendor: Borma\r\nJumlah: Rp. 47.500\r\nCif Cream 500ml : Rp. 17.500\r\nSpons : 3x Rp. 6.500\r\nKanebo : 1 x Rp. 10.500\r\n\r\nTanggal Masuk: 17/11/2019\r\nSPV Penanggung Jawab: Adi Damar',47500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-17 18:10:03',3,NULL,1,10,'2019-11-18 13:23:54'),(4510,'S19004510',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 14 - 16 Nop 2019 senilai Rp 5.890.500\r\nsaldo Rp. 62,454',5894649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q8dz250284.xlsx',NULL,'2019-11-18 09:08:28',45,NULL,1,1,'2019-11-18 14:44:01'),(4511,'S19004511',6,28,NULL,'Terlampir pengajuan pembayaran Kurir Ninja Express Periode 10- 31 Oktober 2019 sebesar Rp.237.500\r\nSaldo rekening : Rp.62,454\r\n\r\nTransfer pelunasan ke rekening 2821151751 a/n Faizal Reza',234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A92I1ES3rs.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nr3i7nvWs6.jpg','2019-11-18 10:35:06',45,NULL,1,1,'2019-11-21 15:40:23'),(4512,'S19004512',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 18/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 14 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 18 Nov.\r\nsisa stock sebelumnya sudah hampir habis.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 09:12:32',3,NULL,1,10,'2019-11-18 13:23:18'),(4513,'S19004513',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 18/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\n- Pembelian Kertas terakhir 23/10/2019\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team MS4 (Penjualan, Ekspedisi)',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 09:15:56',3,NULL,1,10,'2019-11-18 10:08:59'),(4514,'S19004514',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Bulan Oktober 2019 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.31.000\r\n_______________________________________+\r\nTotal Rp.436.000',436000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 09:57:01',20,NULL,1,10,'2019-11-18 13:23:02'),(4515,'S19004515',1,45,NULL,'Pembayaran Internet/telepon Bulan Oktober 2019 ruko singgasana 39 Rp.341.000, dengan rincian :\r\n- Biaya tagihan Rp.338.500\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.341.000\r\n\r\nPembayaran cash via Indomaret',340998,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 10:01:32',20,NULL,1,10,'2019-11-18 13:22:29'),(4516,'S19004516',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan Oktober 2019 Rp.105.608.\r\nDengan rincian :\r\n- Tagihan PLN Rp.102.608\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.105.608\r\n\r\nPembayaran via Indomaret',105608,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 10:04:08',20,NULL,1,10,'2019-11-18 13:22:20'),(4517,'S19004517',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 4.500.000\r\nTanggal Masuk: 09-11-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Info dari tim produk NC hari ini ada pembelanjaan sekitar 4 jt an\r\n* Pengajuan hari ini persiapan kas utk besok',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-18 10:41:28',6,NULL,1,10,'2019-11-18 15:44:41'),(4518,'S19004518',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pena Tyrap\r\nVendor: ATK Center\r\nJumlah: 1\r\nTanggal Masuk: 18-11-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- pena sebelumnya sudah kering',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 11:42:52',5,NULL,1,10,'2019-11-18 13:22:00'),(4519,'S19004519',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak Art paper A3\r\nVendor: Widji\r\nJumlah: 3lembar\r\nTanggal Masuk:18-11-2019\r\nSPV Penanggung Jawab:Imam Maulana\r\n\r\n- Untuk tag informasi produk Non Catalogue',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 11:44:08',5,NULL,1,10,'2019-11-18 13:21:53'),(4520,'S19004520',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 18/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 500.000\r\nSisa Pinjaman : Rp. 1.100.000\r\nTotal Pinjaman : Rp. 1.600.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode  November, Desember dan Januari sebesar Rp. 550.000 - Rp. 550.000 - Rp. 500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 13:10:10',3,NULL,1,10,'2019-11-19 10:51:04'),(4521,'S19004521',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP\r\nJumlah: 2.712.000\r\nTanggal Masuk: 18 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2712000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0t3X0y4hI8.jpeg',NULL,'2019-11-18 13:31:30',51,NULL,1,1,'2019-11-18 14:55:53'),(4522,'S19004522',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP\r\nJumlah: 2.525.000\r\nTanggal Masuk: 18 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2525000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F1x5gQ2z19.jpeg',NULL,'2019-11-18 13:39:18',51,NULL,1,1,'2019-11-18 14:55:27'),(4523,'S19004523',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-18 13:51:00',24,NULL,1,10,'2019-11-19 10:58:31'),(4524,'S19004524',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  6 Suplier \r\nTanggal Masuk: 16 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP LDO 	718,200\r\nECEP LCS 	654,500\r\nMAMAN LMN 	745,200\r\nRANDI LBU 	2,756,400\r\nSOPI LDG 	1,377,500\r\nADIN SHJ 	4,750,000\r\n\r\nTot. Pembayaran	11,001,800\r\nSisa Saldo	61,600\r\nBuffer	61,018\r\n	\r\nTot. Pengajuan	11,001,218',11001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86502Z15Th.xlsx',NULL,'2019-11-18 14:00:17',49,NULL,1,1,'2019-11-18 14:57:10'),(4525,'S19004525',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC pri\r\nVendor: MLT (MK, BR, KS, CK, LP, MV, JC)\r\nJumlah: 2.454.000\r\nTanggal Masuk: 18 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2454000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a396107d92.jpeg',NULL,'2019-11-18 14:46:05',51,NULL,1,1,'2019-11-18 14:55:40'),(4526,'S19004526',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Indomaret\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 21 Oktober 2019\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 085722760905',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-18 16:51:58',24,NULL,1,10,'2019-11-19 10:50:20'),(4527,'S19004527',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Tiki JNE\r\nJumlah: Rp. 27.000\r\nTanggal Masuk: 18/11/2019\r\nSPV Penanggung Jawab: Adi Damar',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Z29c6oXzT.xlsx',NULL,'2019-11-18 18:05:41',3,NULL,1,10,'2019-11-19 10:50:14'),(4528,'S19004528',1,45,NULL,'Pengajuan tambahan kas besar keuangan atlantis untuk pembayaran transaksi cash sebesar Rp.2.000.000',2000000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2019-11-19 09:05:28',20,NULL,0,NULL,NULL),(4529,'S19004529',1,45,NULL,'Pengajuan tambahan kas besar keuangan atlantis untuk pembayaran biaya operasional cash sebesar Rp.2.000.000',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-11-19 16:18:06',20,NULL,1,10,'2019-11-21 13:46:33'),(4530,'S19004530',1,9,NULL,'Pengajuan cashbon karyawan atlantis a/n Acep Haif Nugraha :\r\nNominal cashbon Rp.500.000\r\nSisa cashbon sebelumnya Rp.0\r\nPemotongan sebanyak 2x pada gajih bulan November & Desember 2019\r\nJumlah pemotongan Rp.250.000 x 2 bulan = Rp.500.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-19 09:10:23',20,NULL,1,10,'2019-11-19 10:49:53'),(4531,'S19004531',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp25.000,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 19 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 13 Nov 2019 (Id Pengajuan: S19004454)\r\nStok Terakhir 13 Nov : 102 pcs\r\nPenjualan 13-18 Nov: 148 pcs (SS terlampir)\r\nSisa: 5 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Km8W06De9H.jpg',NULL,'2019-11-19 10:42:14',73,NULL,1,10,'2019-11-19 10:49:42'),(4532,'S19004532',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 11-16 Nov 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp632.500,-\r\nTanggal Masuk: 19 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp66,603,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',634649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5b8pI2xzT9.xls',NULL,'2019-11-19 12:29:48',73,NULL,1,1,'2019-11-21 15:45:13'),(4533,'S19004533',1,72,NULL,'Pengajuan refund pelanggan :\r\nNama pelanggan : Jumarno\r\nNominal refund : Rp.25.000\r\nNo rekening : 764-097-4898 A/n Jumarno\r\nAlasan refund : Kesalahan bayar biaya keanggotaan resellerdropship seharusnya Rp.120.000 tapi ke transfer Rp.25.000, pelanggan konfirmasi via live chat.',25000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-11-19 12:47:34',20,NULL,1,10,'2019-11-22 15:18:26'),(4534,'S19004534',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 6 suplier \r\nTanggal Masuk: 18 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP SUKRON LKR 	1,371,750\r\nROLIS LRA 	753,600\r\n ANANG LOL 	813,000\r\nTATI SRI 	2,651,400\r\nASEP LDO 	1,512,600\r\nHASAN LSM 	2,605,750\r\n\r\nTot. Pembayaran	9,708,100\r\nSisa Saldo	61,000\r\nBuffer	54,118\r\n	\r\nTot. Pengajuan	9,701,218',9701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4U4174y032.xlsx',NULL,'2019-11-19 14:17:29',49,NULL,1,1,'2019-11-21 16:59:11'),(4535,'S19004535',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk:18 112019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nPEPI		1,212,300\r\nASEP SUKRON		1,973,100\r\nJAJANG		556,500\r\n\r\n\r\nTot Pembayaran		3,741,900\r\nSisa Saldo		82,327\r\nBuffer		92,651\r\n		\r\nTot Pengajuan		3,752,224',3752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5f9i8Rw3Hg.xlsx',NULL,'2019-11-19 14:20:33',48,NULL,1,1,'2019-11-21 15:57:30'),(4536,'S19004536',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 19/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 18 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 19 Nov dan 20 Nov',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-19 17:03:35',3,NULL,0,NULL,NULL),(4537,'S19004537',6,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Koord Dropshipper sebesar Rp400.000,- dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp 400.000,- dari total kasbon dan mulai dipotong pada gaji November 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-19 18:30:41',73,NULL,1,10,'2019-11-21 13:46:09'),(4538,'S19004538',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 12 - 16 NOV 2019:\r\n\r\n2019-11-12 Rp 36,000.00\r\n2019-11-14 Rp 12,000.00\r\n2019-11-15 Rp 12,000.00\r\n2019-11-16 Rp 24,000.00\r\n\r\nSubTotal : Rp 84,000.00\r\n\r\nSaldo rekening = Rp.66,603',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mdl22M2kaP.xlsx',NULL,'2019-11-20 12:34:12',45,NULL,1,1,'2019-11-21 15:52:22'),(4539,'S19004539',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 20 Nov 2019\r\nSPV Penanggung Jawab: Willy',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-20 12:13:55',20,NULL,1,10,'2019-11-21 13:45:29'),(4540,'S19004540',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Kaos Kaki Sekolah (Non Katalog)\r\nVendor: Kobat\r\nJumlah: 36 pcs (3 warna @ 24 pcs (Hitam dan Putih polos dan kombinasi HTM+PTH) : minimal 2 lusin\r\nHarga : Rp. 31.000/lusin x 3 = Rp. 186.000\r\nTanggal Masuk:20 Nov 2019\r\nSPV Penanggung Jawab: Aris',186000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 09:26:32',6,NULL,1,10,'2019-11-21 13:41:24'),(4541,'S19004541',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  7 Suplier \r\nTanggal Masuk: 19 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP RODI SRO 	1,739,500\r\nAHMAD YANI LSO 	1,005,150\r\nMAMAN SMM 	972,600\r\nHASAN SFT 	3,521,200\r\nASEP LST 	901,800\r\nHASAN LSM 	2,328,600\r\nJEJEN LJJ 	2,066,400\r\n\r\n\r\nTot. Pembayaran	12,535,250\r\nSisa Saldo	54,100\r\nBuffer	70,068\r\n	\r\nTot. Pengajuan	12,551,218',12551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47UE035kV2.xlsx',NULL,'2019-11-20 13:29:27',49,NULL,1,1,'2019-11-21 16:57:10'),(4542,'S19004542',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashio\r\nVendor:suoolier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:19  11 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		4,451,000\r\nMAMAN		4,068,999\r\n\r\n\r\nTot Pembayaran		8,519,999\r\nSisa Saldo		92,651\r\nBuffer		74,876\r\n		\r\nTot Pengajuan		8,502,224',8502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/125x7770ER.xlsx',NULL,'2019-11-20 13:32:04',48,NULL,1,1,'2019-11-21 15:58:32'),(4543,'S19004543',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\nTanggal Masuk: 20 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-20 14:16:05',73,NULL,1,10,'2019-11-21 13:44:13'),(4544,'S19004544',1,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran pajak tahunan motor Honda Revofit Biru (D 4312 IR) a/n Abdul Rahim\r\nVendor: Biro Jasa Berkat\r\nJumlah: Rp.210.000 (konfirmasi dari berkat kurang lebih di Rp.210.000)\r\nTanggal Masuk: 20 November 2019\r\nSPV Penanggung Jawab: Faisal',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-20 14:16:06',20,NULL,1,10,'2019-11-21 13:44:07'),(4545,'S19004545',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan NC produk\r\nVendor: MLT\r\nJumlah: 523.000 + 227.000 (Backup) = 750.000\r\nTanggal Masuk: 20 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',750000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N6o8IW83x8.jpeg',NULL,'2019-11-20 15:26:38',51,NULL,1,10,'2019-11-21 13:43:52'),(4546,'S19004546',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 360.000\r\nTanggal Masuk: 20/11/2019\r\nSPV Penanggung Jawab: Adi Damar',360000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3W79XXXR9V.xlsx',NULL,'2019-11-20 17:31:22',3,NULL,1,1,'2019-11-20 17:38:00'),(4547,'S19004547',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo\r\nVendor: Indomaret\r\nJumlah: Rp. 70.558\r\n082121918170	WA HRGA Rp2.940\r\n082217802612	WA Marketing (Adi) Rp25.346\r\n082214227602	Wa Marketing (Pa Pendi) Rp35.057\r\n081323776382	Center Produksi Rp7.215\r\n\r\nTanggal Masuk: 20/11/2019\r\nSPV Penanggung Jawab: Adi Damar',70558,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-20 17:43:47',3,NULL,1,10,'2019-11-21 13:44:38'),(4548,'S19004548',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 18 - 20 Nop 2019 senilai Rp 7.368.650\r\nsaldo Rp. 66,603',7364649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t39wVP1827.xlsx',NULL,'2019-11-21 09:02:26',45,NULL,1,1,'2019-11-21 15:36:15'),(4549,'S19004549',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 22/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 1 pcs\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 4/11/2019\r\nKebutuhan lakban bulan November 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 09:05:22',3,NULL,1,10,'2019-11-22 14:28:57'),(4550,'S19004550',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 19/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 19 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 21 Nov dan 22 Nov',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 09:08:11',3,NULL,1,10,'2019-11-21 13:41:44'),(4551,'S19004551',2,59,NULL,'Jenis Barang: Kebutuhan Dapur/Pantry Mekarsari\r\nVendor: Borma\r\n\r\nJumlah: Rp 135.400\r\nGulaku 1 Kg	Rp 12.500\r\nKopi 1 pack Rp. 15.000\r\nTeh Sariwangi 1 pack Rp. 10.000\r\nSunlight 1 pcs Rp. 15.000\r\nPewangi ruangan stella 3pcs Rp 31.200\r\nSoklin lantai 1 pcs	Rp19.700\r\nPembersih WC Porstex 1pcs	Rp12.000\r\nKamper WC Swallow 1 pack	Rp20.000\r\n\r\nTanggal Masuk: 22/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nbelanja terakhir untuk kebutuhan pantry MS4 tgl 5 Okt 2019\r\npersediaan saat ini sudah habis',135400,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 09:19:07',3,NULL,1,10,'2019-11-21 13:41:38'),(4552,'S19004552',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Oktober 2019 sebesar Rp.15.044.152 \r\n\r\nSaldo rekening : Rp.66,603\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BNI - 8573010210323201 | BCA - 02493010210323201\r\n\r\nP.S. File Terlampir',15044649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qR20t53s28.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3M85I402R2.jpg','2019-11-21 09:19:11',45,NULL,1,1,'2019-12-02 14:22:46'),(4553,'S19004553',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-21 10:11:17',24,NULL,1,10,'2019-11-21 15:21:33'),(4554,'S19004554',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: JA/Indrayasa Celluler\r\nJumlah: 1 pulsa 50.000 WA Center 0853-2045-9020\r\nPembelian terakhir: 24-10-2019 \r\nTanggal Masuk: 23-11-2019\r\nSPV Penanggung Jawab: Imam\r\nNilai: Rp 52.000',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 10:15:35',5,NULL,1,10,'2019-11-22 14:28:25'),(4555,'S19004555',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembersih Lantai\r\nVendor: Borma\r\nJumlah: 1\r\nTanggal Masuk: 23-10-2019\r\nSPV Penanggung Jawab: Imam Maulana',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 10:20:16',5,NULL,1,10,'2019-11-22 14:28:15'),(4556,'S19004556',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush Dan Belanja By Request MLT\r\nJumlah: 840.000 + 660.000 + 200.000 = 1.700.000\r\nTanggal Masuk: 21 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9o31668Mh4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92Co6940A4.jpeg','2019-11-21 11:36:44',51,NULL,1,10,'2019-11-21 13:43:26'),(4557,'S19004557',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 11/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 14  Nov 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 12:58:36',3,NULL,1,10,'2019-11-21 13:40:57'),(4558,'S19004558',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang:  Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 26.000\r\n4 galon x Rp. 6.500\r\nTanggal Masuk: 21/11/2019\r\nSPV Penanggung Jawab: Adi Damar',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 13:01:58',3,NULL,1,10,'2019-11-21 13:40:50'),(4559,'S19004559',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 16/11/2019\r\nSPV Penanggung Jawab: Adi Damar',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 13:27:26',3,NULL,1,10,'2019-11-21 13:40:40'),(4560,'S19004560',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: Suplie barang \r\nJumlah:  3 Suplier \r\nTanggal Masuk: 20 November 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nAYI LTE 	771,000\r\nDADANG LEN 	1,294,200\r\nSURAHMAN LRU 	1,370,400\r\n\r\nTot. Pembayaran	3,435,600\r\nSisa Saldo	70,100\r\nBuffer	85,718\r\n	\r\nTot. Pengajuan	3,451,218',3451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35t451b29P.xlsx',NULL,'2019-11-21 14:08:33',49,NULL,1,1,'2019-11-21 16:56:23'),(4561,'S19004561',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:20 11 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		1,282,500\r\n\r\n\r\nTot Pembayaran		1,282,500\r\nSisa Saldo		74,875\r\nBuffer		94,599\r\n		\r\nTot Pengajuan		1,302,224',1302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0RD6m9uXp7.xlsx',NULL,'2019-11-21 14:08:36',48,NULL,1,1,'2019-11-21 16:01:45'),(4562,'S19004562',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: BR & KS (Belanja Besar)\r\nJumlah: 565.000 + 135.000 (Buffer) = 700.000\r\nTanggal Masuk: 21 nov 2019\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mI67nt2834.jpeg',NULL,'2019-11-21 15:00:05',51,NULL,1,10,'2019-11-21 15:17:08'),(4563,'S19004563',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Belanja Besar MC\r\nJumlah: 2.268.000 + 132.000 (Buffer) = 2.800.000\r\nTanggal Masuk: 21 nov 2019\r\nSPV Penanggung Jawab: Achmad Roby c',2800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/358V214561.jpeg',NULL,'2019-11-21 15:01:48',51,NULL,1,10,'2019-11-21 15:17:01'),(4564,'S19004564',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC\r\nVendor: LP\r\nJumlah: 1.410.000 + 190.000 (Buffer)= 1.600.000\r\nTanggal Masuk: 21 nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Kc6aQnZIn.jpeg',NULL,'2019-11-21 15:05:03',51,NULL,1,10,'2019-11-21 15:16:51'),(4565,'S19004565',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kasbon karyawan\r\nUnit Usaha : NC produk\r\nJumlah: 150.000\r\nTanggal Masuk: 21 nov 2019\r\nSPV Penanggung Jawab: Achmad roby C\r\n\r\nKeperluan : Keperluan sehari-hari\r\nTekni pembayaran : 1x postong gaji sebesar 150.000 di penggajian November 2019',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43Rr00Ed2R.jpeg',NULL,'2019-11-21 15:09:06',51,NULL,1,10,'2019-11-21 15:17:52'),(4566,'S19004566',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 22-11-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-21 15:41:42',6,NULL,1,10,'2019-11-22 15:14:54'),(4567,'S19004567',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-November) Pengembalian dipotong 1 Kali Gaji Periode November 2019.\r\nJumlah: 800.000\r\nTanggal Masuk: 16/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna \r\n\r\nNoted : Cashbon sudah diambil pada tgl 16 senilai Rp.800.000 sehingga pada minggu akhir (tgl 30 November) tidak akan diambil.',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 16:49:48',108,NULL,1,1,'2019-11-27 16:10:26'),(4568,'S19004568',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 22/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 16:52:05',108,NULL,1,10,'2019-11-25 11:44:05'),(4569,'S19004569',2,45,NULL,'Pengajuan Pembayaran Biaya Iuran Kebersihan\r\nJenis Barang : Iuran Kebersihan\r\nVendor : PD. Kebersihan Kota Bandung\r\nPembayaran Iuran Kebersihan (Sampah) ke PD.Kebersihan Kota Bandung Periode November 2019\r\nTotal : Rp.60.000\r\nTgl Masuk : 21/11/2019\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 16:57:21',108,NULL,1,10,'2019-11-22 14:26:49'),(4570,'S19004570',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 11-11-2019\r\nTanggal Masuk: 21-11-2019\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-21 17:34:00',5,NULL,1,10,'2019-11-22 14:26:42'),(4571,'S19004571',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dna fashion \r\nVendor: Suplier barang \r\nJumlah: 10 Suplier \r\nTanggal Masuk: 21 November 2019\r\nSPV Penanggung Jawab: Gugun Guanawan \r\n\r\nREREN LOA 	962,100\r\nTEDI LLX 	1,842,350\r\nDEDI LED 	2,027,400\r\nSONI LJO 	849,000\r\nWAWAN SMB 	775,800\r\nHASAN SFT 	1,398,300\r\nASEP RODI 	2,262,500\r\nANDI LND 	1,614,900\r\nCSBN TEDI LLX 	1,000,000\r\nCSBN INDRA SFL 	700,000\r\n\r\nTot. Pembayaran	13,432,350\r\nSisa Saldo	85,700\r\nBuffer	104,568\r\n	\r\nTot. Pengajuan	13,451,218',13451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20d0ge1528.xlsx',NULL,'2019-11-22 14:06:49',49,NULL,1,1,'2019-11-22 16:59:42'),(4572,'S19004572',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk:22 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN		1,000,000\r\nDEWI		1,483,650\r\nERVIN		2,611,800\r\nSANDI		2,665,600\r\n\r\n\r\nTot Pembayaran		7,761,050\r\nSisa Saldo		94,599\r\nBuffer		85,773\r\n		\r\nTot Pengajuan		7,752,224',7752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F88465JAj9.xlsx',NULL,'2019-11-22 14:15:11',48,NULL,1,1,'2019-11-22 17:03:59'),(4573,'S19004573',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Belanja NC produk\r\nVendor: MLT (LP, MK, JC, MV, MC, TL)\r\nJumlah: 1.346.000 + 254.000 = 1.600.000\r\nTanggal Masuk: 22 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1600000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/025gD25537.jpeg',NULL,'2019-11-22 14:29:19',51,NULL,0,NULL,NULL),(4574,'S19004574',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: \r\n    1 pack Kresek Uk.30 (isi: 100 pcs) Rp25.000,-\r\n    1 pack Kresek Uk.40 (isi: 50 pcs) Rp30.000,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 22 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: \r\n   Uk.30 : 19 Nov 2019 (Id Pengajuan: S19004531)\r\n   Uk.40 : 04 Nov 2019 (Id Pengajuan: S19004347)\r\nStok Terakhir 19 Nov : 105 pcs\r\nPenjualan 19-21 Nov: 89 pcs (SS terlampir)\r\nSisa: 19 pcs\r\n\r\nPrediksi stok tidak akan cukup untuk packing orderan hari ini, sehingga dibuatkan pengajuan pembelian.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LkB9h3K14Z.jpg',NULL,'2019-11-22 14:41:56',73,NULL,1,10,'2019-11-22 15:13:37'),(4575,'S19004575',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 22-Nov-2019\r\nTerakhir pengajuan: 16 Nov 2019 (Id Pengajuan: S19004497)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-22 14:48:41',73,NULL,1,10,'2019-11-22 15:13:11'),(4576,'S19004576',2,45,NULL,'Pembayaran Biaya Listrik\r\nJenis Barang : Tagihan Listrik\r\nVendor : PT.Indomarco Prismatama\r\nPembayaran Tagihan Listrik Gedung Singgasana 41\r\nIDPEL : 535515113615 DWISAHA PRADANA PT\r\nTotal : Rp.258.000\r\nTgl Masuk : 22/11/2019\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',258000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-22 15:29:17',108,NULL,1,1,'2019-11-25 16:51:24'),(4577,'S19004577',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 23/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp Rp 1.665.724',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-11-22 15:40:24',3,NULL,1,10,'2019-11-23 10:27:23'),(4578,'S19004578',2,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan & Air \r\nJenis Barang : Iuran Keamanan, Kebersihan & Air\r\nVendor : Ikawarna Singgasana Pradana\r\nPembayaran Biaya Iuran Keamanan, Kebersihan & Air  Gedung Singgasana 41 Periode Oktober 2019\r\nTotal : Rp.492.000\r\nTgl Masuk : 22/11/2019\r\nSPV Penanggung Jawab : Satria muhamad Adiyasa',492000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-22 15:40:29',108,NULL,1,1,'2019-11-25 16:50:29'),(4579,'S19004579',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 23/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 21 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 23 - 24 Nov 2019',105000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-22 15:51:29',3,NULL,0,NULL,NULL),(4580,'S19004580',3,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 23/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 21 Nov 2019\r\n\r\nKebutuhan penyartaan katalog harga tutup tgl 23-24 Nov',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-22 15:55:06',3,NULL,1,1,'2019-11-22 17:01:09'),(4581,'S19004581',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 22/11/2019\r\nSPV Penanggung Jawab: Adi Damar',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-22 17:04:13',3,NULL,1,10,'2019-11-23 10:23:46'),(4582,'S19004582',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-23 09:21:29',24,NULL,1,10,'2019-11-23 10:20:23'),(4583,'S19004583',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BNI Resellerdropship\r\nJumlah: Rp 148.000\r\nTanggal Masuk: 21 November 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nRekening BNI\r\n0280669048\r\nA/N Albertus Luin\r\n\r\n#Pembayaran tunai via teller bank BNI',148000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-23 10:37:09',24,NULL,1,10,'2019-11-26 10:03:22'),(4584,'S19004584',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali MACo Group) periode 16 - 22 Nov 2019 senilai Rp 50.712.071\r\nsaldo Rp. 62,549',50714649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5B9y09Sz44.xlsx',NULL,'2019-11-23 11:19:40',45,NULL,1,1,'2019-11-23 15:35:37'),(4585,'S19004585',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebutuhan ATK all Dept, Data item ATK yang dibutuhkan terlampir\r\nVendor:\r\nJumlah: Rp. 911.500\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',911500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ov9b8a9bVz.xlsx',NULL,'2019-11-23 11:23:51',159,NULL,0,NULL,NULL),(4586,'S19004586',3,59,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin\r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 24/11/2019\r\nSPV Penanggung Jawab: Ars\r\n\r\nNoted :\r\nSticker sudah dibeli sebelumnya tgl 23 Nov dan saat ini sudah hampir habis (sisa 50 lembar).\r\nkebutuhan penutupan katalog harga tgl 24 Nov 2019 (minggu) dan toko tutup minggu klo mau beli sticker',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-23 13:23:24',6,NULL,1,10,'2019-11-23 13:24:56'),(4587,'S19004587',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk:22 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		1,725,000\r\nUCA		2,700,000\r\n\r\nTot Pembayaran		4,425,000\r\nSisa Saldo		85,773\r\nBuffer		62,997\r\n		\r\nTot Pengajuan		4,402,224',4402224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e8QgO79ew7.xlsx',NULL,'2019-11-23 14:13:21',48,NULL,1,1,'2019-11-23 15:40:23'),(4588,'S19004588',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 7 Suplier \r\nTanggal Masuk: 22 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	6,975,000\r\nJEJEN LJJ 	314,950\r\nRUDI LAY 	1,892,500\r\nASEP LDO 	785,650\r\nERNI LRN 	788,000\r\nWANJA STV 	2,119,000\r\nRAHMAT LTS 	3,432,400\r\n\r\nTot. Pembayaran	16,307,500\r\nSisa Saldo	104,500\r\nBuffer	98,218\r\n	\r\nTot. Pengajuan	16,301,218',16301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58c19a53cW.xlsx',NULL,'2019-11-23 14:14:02',49,NULL,1,1,'2019-11-23 15:49:04'),(4589,'S19004589',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-November) Pengembalian dipotong 1 Kali Gaji Periode November 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 23/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna \r\n\r\nNoted : Cashbon ini adalah Cashbon Terakhir Pada Periode November 2019.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-23 14:45:08',108,NULL,1,10,'2019-11-25 11:43:28'),(4590,'S19004590',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT (LP, BR, TL, JC, MC, CK\r\nJumlah: 985.000 + 265.000 (Buffer) = 1.300.000\r\nTanggal Masuk: 23 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3yy5Fy56lk.jpeg',NULL,'2019-11-23 14:48:36',51,NULL,1,10,'2019-11-23 14:51:01'),(4591,'S19004591',2,138,NULL,'Pengajuan Pembayaran Service Perangkat Ops\r\nJenis Barang: Karpet\r\nVendor: Waroenk Seuseuhan\r\nPembayaran Biaya Laundry karpet\r\n(Pembayaran & Pengambilan Karpet dibantu oleh Andi Haeruman)\r\nJumlah: Rp.55.000\r\nTanggal Masuk: 23/11/2019\r\nSPV Penanggung Jawab: Satria muhamad Adiyasa',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-23 14:53:17',108,NULL,1,1,'2019-11-23 14:55:52'),(4592,'S19004592',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 24/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 23 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 24 - 25 Nov 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-24 09:54:53',3,NULL,1,10,'2019-11-24 09:58:42'),(4593,'S19004593',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 24/11/2019\r\nSPV Penanggung Jawab: Adi Damar',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04o5O9377w.xlsx',NULL,'2019-11-24 16:50:18',3,NULL,1,10,'2019-11-24 17:35:54'),(4594,'S19004594',6,2,NULL,'Terlampir pengajuan kas/pembayaran vendor MACo Group periode 21 - 23 Nop 2019 senilai Rp 6.888.825\r\nsaldo Rp. 65,127',6884649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W13V0494A3.xlsx',NULL,'2019-11-25 09:47:40',45,NULL,1,1,'2019-11-25 15:47:13'),(4595,'S19004595',2,9,NULL,'Pengajuan kasbon oleh Pak Achmad Supandi bagian Marketing sebesar Rp. 4.100.000 untuk keperluan biaya perawatan dan operasi orang tua di RS di Surakarta\r\n\r\nSisa kasbon terakhir yang belum dibayar sebesar Rp. 900.000\r\ntotal kasbon Rp. 5.000.000 \r\npengembalian kasbon dengan cara pemotongan gaji 5x sebesar Rp 1.000.000 perbulan mulai Nov 2019 s/d Maret 2020',4100000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54GYhTjx47.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81LB9W4x1U.jpg','2019-11-25 09:55:33',159,NULL,0,NULL,NULL),(4596,'S19004596',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa untuk menghubungi dealer Daihatsu Jl Kopo untuk konfirmasi estimasi biaya servis Grandmax dan mengubungi pelamar yg tidak ada Whatsapp\r\nVendor: M Banking BCA\r\nJumlah: Rp. 27.000\r\nTanggal Masuk: untuk 25 November 2019 \r\nNo HP : 082121918170\r\nSPV Penanggung Jawab: Radief Wisnu A',27000,2,1,'4371938138','R Wisnu Anggara',5,NULL,NULL,'2019-11-25 11:35:34',159,NULL,0,NULL,NULL),(4597,'S19004597',2,45,NULL,'Pengajuan Pembayaran Biaya Air Minum\r\nJenis Barang : Air Minum Isi Ulang\r\nVendor : Air Biru\r\nPembayaran Isi Ulang Air Minum 2 Galon @Rp.6.500\r\nTotal : Rp.13.000\r\nTgl Masuk :25/11/2019\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-25 11:25:53',108,NULL,1,10,'2019-11-25 11:43:08'),(4598,'S19004598',2,45,NULL,'Pengajuan Pembayaran Dus Packing Besar\r\nJenis Barang: Dus Cardinal\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 25/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nkebutuhan pengiriman pesanan kode SVN 014 40 pcs a.n Anip Sanata',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-25 11:25:58',3,NULL,1,10,'2019-11-25 11:43:02'),(4599,'S19004599',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 25/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 23 Nov 2019\r\n\r\nKebutuhan penyartaan katalog harga tutup tgl 25-26 Nov',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-25 11:27:40',3,NULL,1,10,'2019-11-25 11:42:54'),(4600,'S19004600',2,45,NULL,'Pengajuan Pembayaran Teh Kotak\r\nJenis Barang: Teh Kotak\r\nVendor: Indomaret\r\nJumlah: 16.000\r\n4pcs x Rp. 4.000\r\nTanggal Masuk: 25/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Kebutuhan minum tamu Pa Rahim',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-25 12:09:04',3,NULL,1,1,'2019-11-25 16:46:26'),(4601,'S19004601',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.346\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005346,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-25 13:13:19',24,NULL,1,10,'2019-11-26 09:39:58'),(4602,'S19004602',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: Suplier barang \r\nJumlah:  3 Suplier \r\nTanggal Masuk: 23 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\n\r\nHASAN LSM 	3,724,550\r\nNENENG LNN 	814,200\r\nDIDIN LBP 	1,805,200\r\n\r\nTot. Pembayaran	6,343,950\r\nSisa Saldo	98,300\r\nBuffer	105,568\r\n	\r\nTot. Pengajuan	6,351,218',6351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45j88Kqwy2.xlsx',NULL,'2019-11-25 13:50:00',49,NULL,1,1,'2019-11-25 16:40:03'),(4603,'S19004603',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk:23 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI		5,698,750\r\nMAMAN		4,150,000\r\nGINGIN		1,514,950\r\n\r\n\r\nTot Pembayaran		11,363,700\r\nSisa Saldo		62,997\r\nBuffer		51,521\r\n		\r\nTot Pengajuan		11,352,224',11352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3229958Bgh.xlsx',NULL,'2019-11-25 13:50:01',48,NULL,1,1,'2019-11-25 16:43:23'),(4604,'S19004604',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening Mandiri Resellerdropship\r\nJumlah: Rp 111.800\r\nTanggal Masuk: 22 November 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nRekening Mandiri\r\n1050013581412\r\nA/N Muhammad Fadly',111800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-25 14:24:18',24,NULL,1,10,'2019-11-26 10:02:41'),(4605,'S19004605',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP\r\nJumlah: 3.000.000\r\nTanggal Masuk: 25 Nov 2019\r\nSPV Penanggung Jawab: Achmad roby C',3000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t9u1Ok583p.png',NULL,'2019-11-25 14:44:26',51,NULL,1,1,'2019-11-25 14:55:29'),(4606,'S19004606',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: 1.785.000\r\nTanggal Masuk: 25 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1785000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R2dA583468.png',NULL,'2019-11-25 14:48:54',51,NULL,1,1,'2019-11-25 14:55:39'),(4607,'S19004607',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT (LP, BR, MK, JC, MV,MC)\r\nJumlah: 2.400.000\r\nTanggal Masuk: 25 nov 2019\r\nSPV Penanggung Jawab: Achmad roby c',2400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qs3I164M2U.jpeg',NULL,'2019-11-25 14:51:53',51,NULL,1,1,'2019-11-25 14:56:00'),(4608,'S19004608',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 2\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: Sabtu 16-Nov-2019\r\nTanggal Masuk: Senin 25-Nov-2019\r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-25 15:42:14',5,NULL,1,1,'2019-11-25 16:43:47'),(4609,'S19004609',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T, Wahana\r\nJumlah: Rp. 141.000\r\nTanggal Masuk: 25/11/2019\r\nSPV Penanggung Jawab: Adi Damar',141000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/137960SRc8.xlsx',NULL,'2019-11-25 16:40:45',3,NULL,1,1,'2019-11-25 16:45:00'),(4610,'S19004610',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659), Kwh 39,4\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 28 November 2019\r\nSPV Penanggung Jawab: Radief WIsnu A.\r\n\r\nNotes :\r\n- Pengisian Token Terakhir : 21 Okt 2019 Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 08:33:26',159,NULL,1,10,'2019-11-28 08:37:37'),(4611,'S19004611',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.004.644,00\r\nKas Management : 0\r\nTanggal Masuk: 26-11-2019\r\nSPV Penanggung Jawab: Aris',10004644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-26 09:51:25',6,NULL,1,10,'2019-11-26 10:16:49'),(4612,'S19004612',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 26/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nIsi bensin terakhir Rp. 200.000 (11 Nov 2019)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-26 09:24:45',3,NULL,1,10,'2019-11-26 09:31:14'),(4613,'S19004613',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 47 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 26/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nTotal Pengisian Token Bulan Nov 2019 : Rp. 505.000\r\n- 11 Nov 2019 : Rp. 505.000\r\n\r\nTotal Pengisian Token Bulan Okt 2019 : Rp. 1.010.000\r\n- 14 Okt 2019 Rp. 505.000\r\n- 28 Okt 2019 Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-26 09:27:09',3,NULL,1,10,'2019-11-26 09:31:08'),(4614,'S19004614',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 26/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 24 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 26 - 27 Nov 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-26 09:31:31',3,NULL,1,10,'2019-11-26 09:32:21'),(4615,'S19004615',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.346\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005346,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-26 10:57:06',24,NULL,1,10,'2019-11-28 09:32:36'),(4616,'S19004616',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim \r\nTanggal Masuk: 26 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pengajuan: S19004382 (Id Pengajuan: S19004382)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-26 11:28:49',73,NULL,1,10,'2019-11-26 14:11:30'),(4617,'S19004617',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar DISC dan MBTI,  Form Penilaian Interview, dan Form biodata pelamar masing2 10 rangkap\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 19.000\r\nTanggal Masuk: 26 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-26 11:29:15',159,NULL,1,10,'2019-11-26 14:11:14'),(4618,'S19004618',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa untuk menghubungi dealer Daihatsu Jl Kopo untuk konfirmasi estimasi biaya servis Grandmax dan mengubungi pelamar yg tidak ada Whatsapp\r\nVendor: M Banking BCA\r\nJumlah: Rp. 27.000\r\nTanggal Masuk: untuk 25 November 2019\r\nNo HP : 082121918170\r\nSPV Penanggung Jawab: Radief Wisnu A',27000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-26 11:34:36',159,NULL,0,NULL,NULL),(4619,'S19004619',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 19 - 25 NOV 2019:\r\n\r\n2019-11-19 Rp 61,200.00\r\n2019-11-21 Rp 11,000.00\r\n2019-11-22 Rp 58,000.00\r\n2019-11-23 Rp 23,000.00\r\n\r\nSubTotal : Rp 153,200.00\r\n\r\nSaldo rekening = Rp.60,951',154649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FiPLp769x8.xlsx',NULL,'2019-11-26 11:45:03',45,NULL,1,1,'2019-11-27 15:57:21'),(4620,'S19004620',3,36,NULL,'Jenis Barang: Plastik Packing(bening/transparn)\r\nuntuk kebutuhan operasional Kuzatura 2019\r\nVendor: Duta Plastik Cibadak\r\nJumlah/Harga: Rp. 700.000 (25kg isi 350pcs)\r\nPembelian Terakhir: 11 Juli 2019\r\nSisa stok: 14pcs\r\nTanggal Masuk: 28 November 2019\r\nSPV Penanggung Jawab: Imam Maulana',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 09:32:01',5,NULL,1,10,'2019-11-27 09:35:51'),(4621,'S19004621',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:25 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI		2,167,600\r\nRENI		2,457,500\r\nHERMAN 		1,903,500\r\nADIN		297,000\r\nSANDI		4,957,750\r\n\r\n\r\nTot Pembayaran		11,783,350\r\nSisa Saldo		51,221\r\nBuffer		70,095\r\n		\r\nTot Pengajuan		11,802,224',11802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7H14v3L628.xlsx',NULL,'2019-11-26 13:55:41',48,NULL,1,1,'2019-11-26 16:14:57'),(4622,'S19004622',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 2 Suplier \r\nTanggal Masuk: 26 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nRIDWAN SGT 	1,540,800\r\nADIN SHJ 	7,533,000\r\n\r\nTot. Pembayaran	9,073,800\r\nSisa Saldo	105,500\r\nBuffer	82,918\r\n	\r\nTot. Pengajuan	9,051,218',9051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xv9BSS50T1.xlsx',NULL,'2019-11-26 13:56:19',49,NULL,1,1,'2019-11-26 16:07:28'),(4623,'S19004623',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 26/11/2019\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-26 16:52:45',3,NULL,1,1,'2019-11-26 16:55:21'),(4624,'S19004624',2,9,NULL,'Pengajuan kasbon oleh Pak Achmad Supandi bagian Marketing sebesar Rp. 4.100.000 untuk keperluan biaya perawatan dan operasi orang tua di RS di Surakarta\r\n\r\nSisa kasbon terakhir yang belum dibayar sebesar Rp. 900.000\r\ntotal kasbon Rp. 5.000.000\r\npengembalian kasbon dengan cara pemotongan gaji 5x sebesar Rp 1.000.000 perbulan mulai Nov 2019 s/d Maret 2020',4100000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-26 17:31:24',6,NULL,0,NULL,NULL),(4625,'S19004625',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n1. Strapler No 10 1 pcs Rp 9.000\r\n2.  Isi strapler no 10 1 Pcs Rp 3.000\r\n3. Balpoint meja 1 pcs Rp. 10.000\r\n4. Terminal listrik 3 Lubang 1 pcs Rp. 40.000\r\n\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 92.000\r\nTanggal Masuk: 26 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',92000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-26 18:21:33',159,NULL,0,NULL,NULL),(4626,'S19004626',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tyrap\r\nJumlah: 20 pack\r\nSisa ada 5 pack\r\n@ Rp. 19.900\r\nTotal Rp. 398.000\r\nTanggal Masuk: 28/11/2019\r\nSPV Penanggung Jawab: Aris',398000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 09:17:59',6,NULL,1,10,'2019-11-27 09:24:30'),(4627,'S19004627',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 18-23 Nov 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp581.900,-\r\nTanggal Masuk: 27 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp60.951,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',584649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XH98473nj7.xls',NULL,'2019-11-27 09:12:38',73,NULL,1,1,'2019-11-27 15:54:28'),(4628,'S19004628',2,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Gembok untuk Pagar MS4 (pengganti gembok yg sdh rusak)\r\nVendor: Toko Besi & Kaca Subur Makmur\r\n\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 27 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 15:46:05',159,NULL,1,1,'2019-11-27 16:06:19'),(4629,'S19004629',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MLT\r\nJumlah: 918.000 + 282.000 (buffer) = 1.200.000\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',1200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/121FOk1qFr.jpeg',NULL,'2019-11-27 13:22:25',51,NULL,1,10,'2019-11-27 13:45:14'),(4630,'S19004630',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 648.500\r\nTanggal Masuk: 27 nov 2019\r\nSPV Penanggung Jawab: Achmad roby C',648500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U9A3X1vKee.jpeg',NULL,'2019-11-27 13:28:45',51,NULL,1,10,'2019-11-27 13:45:35'),(4631,'S19004631',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: kertas HVS A4\r\nVendor: ATK Center\r\nPengajuan Pembelian Kertas HVS A4 70 Gram 1 RIM (Kertas HVS sudah habis)\r\nJumlah: 35.000\r\nTanggal Masuk: 27/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 13:30:09',108,NULL,1,10,'2019-11-27 13:44:46'),(4632,'S19004632',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora\r\nJumlah: 2.031.000\r\nTanggal Masuk: 27 nov 2019\r\nSPV Penanggung Jawab: Achmad roby C',2031000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6mg52i0p6q.jpeg',NULL,'2019-11-27 13:30:18',51,NULL,1,10,'2019-11-27 13:45:25'),(4633,'S19004633',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  4 Suplier \r\nTanggal Masuk: 26 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nSHENY LIF 	2,164,000\r\nASEP LST 	901,800\r\nASEP MAJID LAM 	1,111,250\r\nALI SLI 	4,572,000\r\n\r\nTot. Pembayaran	8,749,050\r\nSisa Saldo	82,900\r\nBuffer	85,068\r\n	\r\nTot. Pengajuan	8,751,218',8751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5L4Su1L8Qc.xlsx',NULL,'2019-11-27 14:08:15',49,NULL,1,1,'2019-11-27 16:12:33'),(4634,'S19004634',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:26 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nNANI		4,941,300\r\n\r\n\r\nTot Pembayaran		4,941,300\r\nSisa Saldo		70,095\r\nBuffer		81,019\r\n		\r\nTot Pengajuan		4,952,224',4952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pv21Uc8uR2.xlsx',NULL,'2019-11-27 14:11:46',48,NULL,1,1,'2019-11-27 16:02:13'),(4635,'S19004635',3,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor:Rekening BCA Kuzatura\r\nJumlah: 874.467\r\nTanggal Masuk: 14 November 2019\r\nID saldo Opex: S19000725\r\nID Belanja via DSP: 19030190\r\nID Opex: 19010080 kode IJD 238/12 via JNE YES Ke Jakarta\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nNomor Rekening Pemohon Refund / Pelanggan:\r\n2330254001\r\nBCA\r\nSudirson Fernando',874467,2,1,'6145090451','Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/leT037NE87.png',NULL,'2019-11-27 15:47:05',5,NULL,1,10,'2019-12-04 09:34:37'),(4636,'S19004636',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 27-Nov-2019\r\nTerakhir pengajuan: 22 Nov 2019 (Id Pengajuan: S19004575)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 15:39:54',73,NULL,1,10,'2019-11-27 15:41:38'),(4637,'S19004637',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Bus Rajawali Bandung-Indramayu\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 27/11/2019\r\nSPV Penanggung Jawab: Adi Damar',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hvx6FTf0Q5.xlsx',NULL,'2019-11-27 16:47:47',3,NULL,1,10,'2019-11-28 09:30:27'),(4638,'S19004638',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 27/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 25 Nov 2019\r\n\r\nKebutuhan penyartaan katalog harga tutup tgl 27-28 Nov',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 16:53:17',3,NULL,1,10,'2019-11-28 09:30:47'),(4639,'S19004639',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Karpet Talang 3m, Rp. 17.500/m Untuk ganti karpet talang di Dropshiper yg sudah bolong-bolong yang mengakibatkan bocor saat hujan\r\nVendor: Toko Besi & Kaca Subur Makmur\r\n\r\nJumlah: Rp.52.500\r\nTanggal Masuk: 27 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-27 17:43:36',159,NULL,1,10,'2019-11-28 09:31:09'),(4640,'S19004640',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 28/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 26 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 28 - 29 Nov 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 09:00:52',3,NULL,1,10,'2019-11-28 09:29:33'),(4641,'S19004641',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-11-28 10:12:22',24,NULL,1,10,'2019-11-28 13:32:21'),(4642,'S19004642',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD \r\nVendor: J&T\r\nJumlah: 1 Paket Rp22.000,-\r\nTanggal Masuk: 27 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya ANDREAN FITZGERALD-Sobat Mode menggunakan J&T DFOD (dibayar penerima), sudah konfirmasi ke pelanggan ybs agar kedepannya untuk paket retur tidak menggunakan layanan DFOD lagi.\r\n\r\nPemotongan saldo akan dilakukan dengan Id Saldo: S19002744 dengan persetujuan dari pelanggan.\r\nSS konfirmasi pelanggan terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Us24273U7F.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/321UF9p585.jpg','2019-11-28 11:21:13',73,NULL,1,10,'2019-11-28 13:27:53'),(4643,'S19004643',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Nala\r\nJumlah: 1.250.000\r\nTanggal Masuk: 28 November 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GM365mAqZF.jpeg',NULL,'2019-11-28 11:28:24',51,NULL,1,10,'2019-11-28 13:27:33'),(4644,'S19004644',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: We Wolv\r\nJumlah: 4.214.000\r\nTanggal Masuk: 28 november 2019\r\nSPV Penanggung Jawab: Achmad Roby C',4214000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q1I4tG9049.jpeg',NULL,'2019-11-28 11:30:00',51,NULL,1,10,'2019-11-28 13:27:27'),(4645,'S19004645',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT By Request\r\nJumlah: 545.000 + 355.000 (Buffer) = 900.000\r\nTanggal Masuk: 28 november 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n*Maaf pa buffer dibesarkan karena proses belanja di siang hari, khawatirnya masih ada penmbahan belanja by request',900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0e4yZ3o1G4.jpeg',NULL,'2019-11-28 11:35:50',51,NULL,1,10,'2019-11-28 13:27:21'),(4646,'S19004646',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp25.000,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 28 Nov 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 22 Nov 2019 (Id Pengajuan: S19004574)\r\nStok Terakhir 22 Nov : 119 pcs\r\nPenjualan 22-27 Nov: 216 pcs (SS terlampir)\r\nSisa sekarang: 7 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kD355C1s2A.jpg',NULL,'2019-11-28 11:44:31',73,NULL,1,10,'2019-11-28 13:28:03'),(4647,'S19004647',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: Suplier Barang \r\nJumlah:  1 Suplier \r\nTanggal Masuk: 27 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nREREN LOA 	2,878,650\r\n\r\nTot. Pembayaran	2,878,650\r\nSisa Saldo	85,100\r\nBuffer	57,668\r\n	\r\nTot. Pengajuan	2,851,218',2851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1MH7V43033.xlsx',NULL,'2019-11-28 13:59:58',49,NULL,1,1,'2019-11-28 16:53:16'),(4648,'S19004648',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:27 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S		3,074,200\r\nDINA		3,290,300\r\n\r\n\r\nTot Pembayaran		6,364,500\r\nSisa Saldo		81,019\r\nBuffer		68,743\r\n		\r\nTot Pengajuan		6,352,224',6352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Nm7o4Y971.xlsx',NULL,'2019-11-28 14:05:37',48,NULL,1,1,'2019-11-28 16:37:44'),(4649,'S19004649',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BNI Resellerdropship\r\nJumlah: Rp 105.948\r\nTanggal Masuk: 27 November 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nRekening BNI\r\n0798136341\r\nA/N Riski Yuana',105948,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 15:08:00',24,NULL,1,10,'2019-12-04 09:08:45'),(4650,'S19004650',2,59,NULL,'Pengajuan Pembayaran :\r\nFoto Copy (Ketentuan Trx Reseller, Form PO, Cheklist Ged MS4)\r\nVendor: Quennara\r\nJumlah: Rp. 46.000\r\n1. Trx Reseller 100 lembar \r\n2. Form PO 10 lembar\r\n3. Cheklist Ged MS4 120 \r\nHarga Rp. 200/lembar\r\nTanggal Masuk: 29/11/2019\r\nSPV Penanggung Jawab: Aris',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 15:34:12',6,NULL,1,1,'2019-11-28 16:42:09'),(4651,'S19004651',2,69,NULL,'Lakban hitam ukuran sedang Rp 15.000 untuk melakban kabel listrik di MS6 dan sisanya untuk keperluan laiinya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 15:51:21',159,NULL,1,1,'2019-11-28 16:42:18'),(4652,'S19004652',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Untuk pembayaran Jasa Tukang borongan pemasangan karpet talang di dropshiper \r\nVendor: Warga tetangga\r\nJumlah:  Rp 150.000\r\nTanggal Masuk: 29 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-28 15:57:38',159,NULL,0,NULL,NULL),(4653,'S19004653',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 29-11-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-11-30 08:43:24',6,NULL,1,10,'2019-11-30 13:05:26'),(4654,'S19004654',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 29/11/2019\r\nSPV Penanggung Jawab: Aris Supriatna',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 16:26:57',108,NULL,1,10,'2019-11-28 16:29:48'),(4655,'S19004655',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Hadiah untuk karyawan (barang dirahasiakan ntar ketahuan teman -teman yang baca)\r\nVendor: Mutiara Kitchen\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 29 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-28 17:51:35',159,NULL,1,10,'2019-11-29 13:27:53'),(4656,'S19004656',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 14.000\r\nTanggal Masuk: 29/11/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24ANq4a8Ec.xlsx',NULL,'2019-11-29 09:55:54',3,NULL,1,10,'2019-11-29 13:27:43'),(4657,'S19004657',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spidol Multimarka Faber Castel Untuk penulisan di Tyrap, yg sebelumnysa sudah habis\r\nVendor: Toko Fotocopy\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 29 November 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',12000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-29 11:01:44',159,NULL,0,NULL,NULL),(4658,'S19004658',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 suepplier \r\nTanggal Masuk:28 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG		2,625,000\r\nMAMAN		1,403,600\r\nHERMAN 		1,945,350\r\n\r\n\r\nTot Pembayaran		5,973,950\r\nSisa Saldo		68,743\r\nBuffer		97,017\r\n		\r\nTot Pengajuan		6,002,224',6002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8t1316jil2.xlsx',NULL,'2019-11-29 13:45:20',48,NULL,1,1,'2019-11-29 16:38:33'),(4659,'S19004659',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan tas \r\nVendor: Suplier Barang \r\nJumlah:  3 Suplier \r\nTanggal Masuk: 28 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nERNI LRN 	900,000\r\nHERMAN LFS 	1,019,250\r\nTATI SRI 	3,129,400\r\n\r\nTot. Pembayaran	5,048,650\r\nSisa Saldo	57,700\r\nBuffer	60,268\r\n	\r\nTot. Pengajuan	5,051,218',5051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80wR3Qy995.xlsx',NULL,'2019-11-29 13:46:50',49,NULL,1,1,'2019-11-29 16:44:03'),(4660,'S19004660',2,45,NULL,'Pengajuan Pembayaran Biaya Air Minum\r\nJenis Barang : Air Minum Isi Ulang\r\nVendor : Air Biru\r\nPembayaran Isi Ulang Air Minum 2 Galon @Rp.6.500\r\nTotal : Rp.13.000\r\nTgl Masuk :29/11/2019\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-29 13:52:18',108,NULL,1,1,'2019-11-29 16:39:19'),(4661,'S19004661',2,22,NULL,'Pengajuan Pembayaran Service Kendaraan\r\nJenis Barang: Ban Dalam Motor Vario Owner\r\nVendor: Tukang Tambal Ban Seberang Dropshipper\r\nPengajuan untuk pembayaran Biaya Ban Dalam Motor Owner. Untuk service dilakukan di Tambal Ban Seberang Dropshipper dan dibantu oleh Andi Haeruman.\r\nJumlah: 45.000\r\nTanggal Masuk: 29/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-29 14:00:47',108,NULL,1,1,'2019-11-29 14:08:22'),(4662,'S19004662',2,45,NULL,'Pengajuan Pembayaran Teh Kotak\r\nJenis Barang: Teh Kotak 2 pcs\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 7.000 + parkir Rp. 1.000\r\nTanggal Masuk: 29/11/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan air minum tamu Pa Rahim',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-29 14:48:14',3,NULL,1,1,'2019-11-29 16:39:13'),(4663,'S19004663',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Just Basic\r\nJumlah: 5.090.000\r\nTanggal Masuk: 29 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',5090000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6o7P103z2K.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99bhtC7o5i.png','2019-11-29 14:50:43',51,NULL,1,10,'2019-11-30 13:12:03'),(4664,'S19004664',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT (TL, LP, MK, RR)\r\nJumlah: 1.099.000 + 201.000 (Buffer) = 1.300.000\r\nTanggal Masuk: 29 Nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5M1C92HpER.jpeg',NULL,'2019-11-29 14:54:00',51,NULL,1,10,'2019-11-30 13:11:56'),(4665,'S19004665',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa T-Sel Reseller Dropship\r\nVendor: Indomaret\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 30 November 2019\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 0813-2441-1102',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-30 08:24:01',24,NULL,1,10,'2019-11-30 13:11:41'),(4666,'S19004666',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 23 - 29 Nov 2019 senilai Rp 66.933.883\r\nsaldo Rp. 65,149',66934649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7911194266.xlsx',NULL,'2019-11-30 10:58:12',45,NULL,1,1,'2019-11-30 13:54:14'),(4667,'S19004667',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-11-30 11:22:21',24,NULL,1,10,'2019-11-30 15:52:10'),(4668,'S19004668',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Desember 2019 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 1 Desember 2019\r\nSPV Penanggung Jawab: Imam M SPV Penjualan Kuzatura',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-11-30 11:38:52',5,NULL,0,NULL,NULL),(4669,'S19004669',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 30 Nov 2019\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-30 14:07:16',20,NULL,1,10,'2019-12-02 10:57:26'),(4670,'S19004670',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MK, TL, RR\r\nJumlah: 2.107.500\r\nTanggal Masuk: 30 nov 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2107500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/km2u5NTx15.png',NULL,'2019-11-30 14:30:44',51,NULL,1,10,'2019-11-30 14:45:10'),(4671,'S19004671',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, TL, RR, \r\nJumlah: 347.500 + 252.500 (Buffer) = 600.000\r\nTanggal Masuk: 30 nov 2019\r\nSPV Penanggung Jawab:',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52v20i4R5b.jpeg',NULL,'2019-11-30 14:35:22',51,NULL,1,10,'2019-11-30 14:45:21'),(4672,'S19004672',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan Desember 2019 (Kuzatura & Infikidz)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 30/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-30 14:42:08',108,NULL,1,10,'2019-11-30 16:34:56'),(4673,'S19004673',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan Desember 2019 (Inficlo & Blackkelly)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 30/11/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-11-30 14:41:55',108,NULL,1,10,'2019-11-30 16:34:44'),(4674,'S19004674',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:29 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDEWI		703,800\r\nDINA		1,545,500\r\nJEJEN		587,400\r\n\r\n\r\nTot Pembayaran		2,836,700\r\nSisa Saldo		97,317\r\nBuffer		112,841\r\n		\r\nTot Pengajuan		2,852,224',2852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3o47xh29z4.xlsx',NULL,'2019-11-30 14:43:57',48,NULL,1,1,'2019-11-30 16:01:08'),(4675,'S19004675',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk: 29 November 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nUCA ACC	800,000\r\nASEP RODI SRO 	2,340,000\r\nROLLIS LRA 	983,400\r\nJEJEN LJJ 	842,750\r\nTEDI LLX 	1,963,350\r\n\r\nTot. Pembayaran	6,929,500\r\nSisa Saldo	60,300\r\nBuffer	82,018\r\n	\r\nTot. Pengajuan	6,951,218',6951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25t471Im54.xlsx',NULL,'2019-11-30 14:45:30',49,NULL,1,1,'2019-11-30 16:04:41'),(4676,'S19004676',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 1/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 28 Nov dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 1-2 Des 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-01 08:53:03',3,NULL,1,10,'2019-12-02 10:56:49'),(4677,'S19004677',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 1/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin \"E\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-01 09:04:53',3,NULL,1,10,'2019-12-02 10:56:40'),(4678,'S19004678',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 143.000\r\nTanggal Masuk: 1/12/2019\r\nSPV Penanggung Jawab: Adi Damar',143000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-01 16:12:03',3,NULL,1,10,'2019-12-02 10:57:37'),(4679,'S19004679',2,36,NULL,'Pengajuan Pembelian Kresek Polos INF BCL ukuran 30\r\nJenis Barang: Kresek Polos INF BCL ukuran 30\r\nVendor: Duta Platik\r\nJumlah: Rp. 500.000\r\nKresek Polos Ukuran 30 : Rp. 25.000 x 20pack isi 100lbr (2.000 lbr) = Rp. 500.000\r\n\r\nTanggal Masuk: 02/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKebutuhan kresek polos bulan Desember 2019\r\nTerakhir pembelian tgl 1 November 2.000 lbr\r\nKode Pengajuan CEO : A10013272',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 10:24:22',3,NULL,1,10,'2019-12-02 10:55:50'),(4680,'S19004680',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 2 Des 2019\r\nTerakhir pengajuan: 27 Nov 2019 (Id Pengajuan: S19004636)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 09:43:16',73,NULL,1,10,'2019-12-02 10:57:56'),(4681,'S19004681',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik, Keamanan, Kebersihan dan PDAM\r\nJenis Barang : Iuran Bulanan (Listrik, Keamanan, Kebersihan, PDAM)\r\nVendor : Ikawarna Singgasana Pradana & PLN\r\nPembayaran Biaya Iuran Listrik, Keamanan, Kebersihan, PDAM Ruko Singgasana 22 Chandra Kirana\r\nPembayaran Iuran Listrik Rp.115.000\r\nPembayaran Iuran Chandra Kirana 22 : Rp.399.000\r\nTotal : Rp.514.000\r\nTgl Masuk : 02/12/2019\r\nSPV Penanggung Jawab : Satria muhamad Adiyasa',514000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-02 11:02:29',108,NULL,0,NULL,NULL),(4682,'S19004682',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Jejen untuk bulan Desember 2019 (Kuzatura & Infikidz)\r\nVendor: Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/12/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-02 10:01:13',108,NULL,0,NULL,NULL),(4683,'S19004683',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Jejen untuk bulan Desember 2019 (Inficlo & Blackkelly)\r\nVendor: Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/12/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 10:02:09',108,NULL,1,10,'2019-12-02 10:56:24'),(4684,'S19004684',2,9,NULL,'Pengajuan Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Andi Haeruman, Pengembalian dipotong 10 Kali Gaji sebesar Rp 300.000 dimulai pada bulan Desember 2019 s.d September 2020.\r\nKeterangan: Keperluan untuk sehari-hari.\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 3/12/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',3000000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-02 10:06:27',17,NULL,0,NULL,NULL),(4685,'S19004685',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal terakhir beli: 6-11-2019\r\nTanggal Masuk: 2-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 10:12:04',5,NULL,1,10,'2019-12-02 10:25:29'),(4686,'S19004686',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nPembelian terakhir: 28-09-2019\r\nTanggal Masuk: 2-12-2019\r\nSPV Penanggung Jawab: Imam M',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 10:15:25',5,NULL,1,10,'2019-12-02 10:56:12'),(4687,'S19004687',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 1.487.099\r\nTanggal Masuk: 03-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-02 10:18:24',5,NULL,1,10,'2019-12-03 11:02:39'),(4688,'S19004688',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 21-11-2019\r\nTanggal Masuk: 2-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 10:33:23',5,NULL,1,10,'2019-12-02 10:44:45'),(4689,'S19004689',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) \r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 2 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 28 Nov 2019 (Id Pengajuan: S19004646)\r\nStok Terakhir 28 Nov : 107 pcs\r\nPenjualan 28-30 Nov: 133 pcs (SS terlampir)\r\nSisa sekarang: 15 pcs (estimasi untuk hari ini tidak cukup)\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a35AE9ak73.jpg',NULL,'2019-12-02 10:47:03',73,NULL,1,10,'2019-12-02 10:55:28'),(4690,'S19004690',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar Psikotes DISC dan MBTI, Form Penilaian Interview, dan Form biodata pelamar masing2 10 rangkap\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 19.000\r\nTanggal Masuk: 2 Desember 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 11:44:00',159,NULL,1,1,'2019-12-02 16:41:26'),(4691,'S19004691',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Obat Nyamuk Semprot Hit 600ml\r\nVendor: 51 mini market singgasana (toko engko)\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 02/12/2019\r\nSPV Penanggung Jawab: farid\r\n\r\nNoted : kebutuhan di ruang bisdev karena sedang banyak nyamuk',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-02 13:16:17',18,NULL,0,NULL,NULL),(4692,'S19004692',6,28,NULL,'Pembayaran Kurir JNT Express\r\n\r\nTerlampir pengajuan pembayaran Kurir JNT Express Periode 01- 30 November 2019 sebesar Rp.1.320.000\r\n\r\nSaldo rekening : Rp.66,915\r\n\r\nTransfer pelunasan ke rekening 3460131323 a/n agi nurwangi',1324649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32N5Rvj270.xlsx',NULL,'2019-12-02 15:12:55',45,NULL,1,1,'2019-12-05 16:35:13'),(4693,'S19004693',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:30 nov 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		2,915,000\r\nSANDI		5,726,250\r\nENDANG 		2,370,600\r\n\r\n\r\nTot Pembayaran		11,011,850\r\nSisa Saldo		62,841\r\nBuffer		53,215\r\n		\r\nTot Pengajuan		11,002,224',11002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83p939O358.xlsx',NULL,'2019-12-02 14:05:52',48,NULL,1,1,'2019-12-02 16:40:44'),(4694,'S19004694',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah:  2 SUPLIER \r\nTanggal Masuk: 30 NOVEMBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nANDI LND 	692,900\r\nHASAN LSM 	7,263,600\r\n\r\nTot. Pembayaran	7,956,500\r\nSisa Saldo	82,000\r\nBuffer	126,718\r\n	\r\nTot. Pengajuan	8,001,218',8001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2d7919K1T3.xlsx',NULL,'2019-12-02 14:07:36',49,NULL,1,1,'2019-12-02 16:58:26'),(4695,'S19004695',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, MK, LP, BR, KS\r\nJumlah: 5.627.500\r\nTanggal Masuk: 2 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby c',5627500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4jhD569L9u.png',NULL,'2019-12-02 14:43:04',51,NULL,1,10,'2019-12-02 14:48:30'),(4696,'S19004696',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT\r\nJumlah: 1.422.500 + 277.500 (Buffer) = 1.700.000\r\nTanggal Masuk: 2 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S7HxBjr50w.jpeg',NULL,'2019-12-02 14:45:13',51,NULL,1,10,'2019-12-02 14:48:35'),(4697,'S19004697',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 03-12-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nctt : Kas update tgl 30 nop 2019 Rp. 7.000.000 ditambahkan ke kas kecil utk pembelanjaan NC',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-02 15:40:25',6,NULL,1,10,'2019-12-03 18:52:49'),(4698,'S19004698',2,45,NULL,'pembayaran\r\nJenis Barang : Iuran kesejahteraan daerah RW 10 dan uang sampah Keluarahan Kebonlega, Kecamatan Bojongloa Kidul.a.n Abdul Rahim (Inficlo) periode Desember 2019 sebesar Rp.150.000\r\nVendor : RW 10 Kelurahan Kebonlega\r\nJumlah : Rp.150.000\r\nTanggal masuk : 1 Desember 2019\r\nSpv Penanggung jawab : Satria Muhamad Adiyasa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-02 16:44:37',108,NULL,1,10,'2019-12-02 17:06:14'),(4699,'S19004699',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-03 08:34:18',24,NULL,1,10,'2019-12-03 11:03:03'),(4700,'S19004700',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 25-30 Nov 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp849.620,-\r\nTanggal Masuk: 3 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp67.412,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',844649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5l03G291V3.xls',NULL,'2019-12-03 09:30:45',73,NULL,1,1,'2019-12-05 16:38:31'),(4701,'S19004701',3,69,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Pembelian Lakban \r\nVendor: Pembelian ke Inficlo \r\nJumlah: 7 Butir \r\nSisa: 1 \r\nHarga: Rp 7.600 x 7 = Rp 53.200 \r\nPembelian terakhir: Senin 25-Nov-2019 \r\nTanggal Masuk: Selasa 3-Des-2019 \r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-03 10:27:52',5,NULL,1,10,'2019-12-03 11:01:18'),(4702,'S19004702',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Supplier NC produk \r\n(Tagihan Bulan November 2019)\r\nVendor: NC Produk\r\nJumlah: Rp. 81.446.928\r\nNC Test	Rp. 25.225.760\r\nNC Sale	Rp. 56.221.168\r\n\r\nTanggal Pembayaran : 04/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKonfirmasi req pembayaran tagihan NC & Sale Produk bulan Oktober 2019 dari Robby\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',81446928,2,1,'6145126162','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p38r79MVs9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RT7a4s2x5m.jpeg','2019-12-03 12:23:45',3,NULL,1,10,'2019-12-03 13:11:18'),(4703,'S19004703',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC, MC, MV\r\nJumlah: 4.520.000\r\nTanggal Masuk: 3 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',4520000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j4P3QPKoA3.png',NULL,'2019-12-03 13:30:17',51,NULL,1,10,'2019-12-03 13:48:08'),(4704,'S19004704',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT\r\nJumlah: 681.000 + 219.000 = 900.000 \r\nTanggal Masuk: 3 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yQXC15M976.jpeg',NULL,'2019-12-03 13:32:38',51,NULL,1,10,'2019-12-03 13:48:18'),(4705,'S19004705',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Jas hujan\r\nJumlah: 76. 500 x 12 = 918.000\r\nTanggal Masuk: 3 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby c',918000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8o920YFY67.jpeg',NULL,'2019-12-03 13:34:58',51,NULL,1,10,'2019-12-03 13:48:24'),(4706,'S19004706',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor:Suplier barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk: 2 Desember 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nTATI SRI 	3,044,400\r\nEDI LHO 	1,462,500\r\nWAWAN LNY	911,400\r\nWAWAN SMB 	2,120,400\r\nCASHBON ASEP RANGGA LAG	400,000\r\n\r\nTot. Pembayaran	7,938,700\r\nSisa Saldo	76,700\r\nBuffer	89,218\r\n	\r\nTot. Pengajuan	7,951,218',7951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k3306O63Ge.xlsx',NULL,'2019-12-03 14:07:53',49,NULL,1,1,'2019-12-04 16:39:53'),(4707,'S19004707',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:02 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nKOKOM		1,000,000\r\nGINGIN		1,700,000\r\nWIDYAWATI		1,379,900\r\nHERMAN		2,039,650\r\nDAYUT		3,367,025\r\n\r\n\r\nTot Pembayaran		9,486,575\r\nSisa Saldo		53,215\r\nBuffer		68,864\r\n		\r\nTot Pengajuan		9,502,224',9502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v6R5iH4Jxj.xlsx',NULL,'2019-12-03 14:08:39',48,NULL,1,1,'2019-12-04 16:34:30'),(4708,'S19004708',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat\r\nJumlah: 24 pcs\r\nTanggal Masuk: 3 desember\r\nSPV Penanggung Jawab: Gugun',169992,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-03 14:40:33',17,NULL,0,NULL,NULL),(4709,'S19004709',1,45,NULL,'Pengajuan Pembayaran Biaya Listrik PLN\r\nJenis Barang : Iuran Bulanan (Listrik)\r\nVendor :  PLN\r\nPembayaran Biaya Iuran Listrik Ruko Singgasana 22 Chandra Kirana\r\nPembayaran Iuran Listrik Rp.115.000\r\nTotal : Rp.115.000\r\nTgl Masuk : 02/12/2019\r\nSPV Penanggung Jawab : Radief Wisnu A',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-03 14:41:16',159,NULL,1,10,'2019-12-04 09:06:53'),(4710,'S19004710',1,45,NULL,'Pengajuan Pembayaran Biaya Keamanan, Kebersihan dan PDAM\r\nJenis Barang : Iuran Bulanan (Keamanan, Kebersihan, PDAM)\r\nVendor : Ikawarna Singgasana Pradana\r\nPembayaran Biaya Iuran  Keamanan, Kebersihan, PDAM Ruko Singgasana 22 Chandra Kirana\r\nPembayaran Iuran Chandra Kirana 22 : Rp.399.000\r\nTotal : Rp. 399.000\r\nTgl Masuk : 02/12/2019\r\nSPV Penanggung Jawab : Radief Wisnu A',399000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-03 14:43:16',159,NULL,1,10,'2019-12-03 18:57:25'),(4711,'S19004711',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 26 - 30 NOV 2019:\r\n\r\n2019-11-26 Rp 138,550.00\r\n2019-11-27 Rp 24,000.00\r\n2019-11-28 Rp 31,000.00\r\n2019-11-29 Rp 23,000.00\r\n2019-11-30 Rp 52,000.00\r\n\r\nSubTotal : Rp 268,550.00\r\n\r\nSaldo rekening = Rp.67,412',264649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z3q0aHZ95z.xlsx',NULL,'2019-12-03 15:28:31',45,NULL,1,1,'2019-12-05 16:42:47'),(4712,'S19004712',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 1/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 1 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 3-4 Des 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-03 16:38:19',3,NULL,1,10,'2019-12-03 17:03:30'),(4713,'S19004713',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 5/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 3 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 5-6 Des 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-05 08:27:02',3,NULL,1,10,'2019-12-06 09:33:57'),(4714,'S19004714',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK dan Kebutuhan harian\r\nVendor: Borma\r\nJumlah:\r\n\r\n- sunlight\r\n- soklin lantai\r\n- vixal\r\n- handwash\r\n- gula pasir\r\n- kopi\r\n- teh\r\n- sponge cuci piring\r\n- kawat cuci piring\r\n- keset\r\n- pembersih kutex\r\n- kapas 2 bks\r\n- kayu putih 120 ml\r\n\r\nTotal: Rp. 250.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan :\r\n- Membawa uang 250.000 karna ditakutkan harga ada perubahan, jika ada kembalian akan dikembalikan ke finance.\r\n- Pembelanjaan terakhir 21 Sept 2019 ID pengajuan S19003888',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-03 17:22:03',17,NULL,0,NULL,NULL),(4715,'S19004715',2,28,NULL,'Pengajuan Pembayaran Ongko Kirim\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 52.000\r\nTanggal Masuk: 3/12/2019\r\nSPV Penanggung Jawab: Adi Damar',52000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Oqk94E618Q.xlsx',NULL,'2019-12-03 16:59:47',3,NULL,1,10,'2019-12-03 17:01:46'),(4716,'S19004716',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK dan Kebutuhan harian\r\nVendor: Fotokopi\r\nJumlah:\r\n\r\n- tinta spidol 3 pcs\r\n- tinta cap 2 pcs\r\n- pulpen duduk 1 pcs\r\n- foto kopi form checklist\r\n- foto kopi form QC\r\n\r\nTotal: Rp. 100.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan :\r\n- Membawa uang 100.000 karna ditakutkan harga ada perubahan, jika ada kembalian akan dikembalikan ke finance.\r\n- Pembelanjaan terakhir 21 Sept 2019 ID pengajuan S19003888',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-03 17:23:57',17,NULL,0,NULL,NULL),(4717,'S19004717',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK dan Kebutuhan harian\r\nVendor: Toko Plastik & Toko Asta\r\nJumlah:\r\n\r\n- kresek kecil 2 bks\r\n- kresek uk. 30 2 bks\r\n- kresek polybag 1 bks\r\n- kertas PRS 1 box\r\n\r\nTotal: Rp. 250.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan :\r\n- Membawa uang 250.000 karna ditakutkan harga ada perubahan, jika ada kembalian akan dikembalikan ke finance.\r\n- Pembelanjaan terakhir 21 Sept 2019 ID pengajuan S19003888',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-03 17:25:00',17,NULL,0,NULL,NULL),(4718,'S19004718',2,41,NULL,'Pengajuan pembuatan dus pria Kuzatura \r\nVendor : DnR\r\nBahan Duplek 400 gram\r\nOrder 400 exp\r\nHarga @ Rp. 3.750 x 200 exp. = Rp. 750.000\r\n\r\nPembayaran via transfer :\r\nBCA 3463004303\r\na/n Dewi Sartika\r\n\r\nDANA ditransfer ke BCA UMAM INFICLO No rekening\r\n3460137933\r\nABDUL RAHMAN',750000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2019-12-03 18:37:14',6,NULL,0,NULL,NULL),(4719,'S19004719',2,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 3.000.000\r\nTanggal Masuk: 04-12-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-04 09:08:34',6,NULL,1,10,'2019-12-04 09:45:27'),(4720,'S19004720',2,45,NULL,'Pengajuan Pembayaran Biaya Air Minum Galon dan Teh (Untuk di Fronlinr habis)\r\nJenis Barang : Air Minum Isi Ulang\r\nVendor : Air Biru dan Indomart\r\nPembayaran Isi Ulang Air Minum 2 Galon @Rp.6.500 Teh Celup Sariwangi Rp. 10.000\r\nTotal : Rp.23.000\r\nTgl Masuk : 4 Des 19\r\nSPV Penanggung Jawab : Radief Wisnu A',23000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-04 09:10:52',159,NULL,0,NULL,NULL),(4721,'S19004721',2,41,NULL,'Pengajuan pembuatan dus pria Kuzatura\r\nVendor : D&R\r\nJumlah : 200 exp (minimal order)\r\nHarga : Rp. 3.750/exp.\r\nTotal : Rp. 750.000\r\nBahan : Duplek 400 gram\r\n\r\nProses pembayaran transfer :\r\nBCA \r\n3463004303\r\na/n Dewi Sartika\r\n\r\n\r\nPemindah bukukan kas :\r\nBCA :\r\n3460137933\r\nABDUL RAHMAN',750000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2019-12-04 09:34:25',6,NULL,0,NULL,NULL),(4722,'S19004722',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi form checklist dan form QC\r\nVendor: Photo Copy\r\nJumlah: \r\n- Fotokopi form checklist Rp. 10.000 perlantai = Rp. 40.000\r\n- Fotokopi form QC = Rp. 20.000\r\nTanggal Masuk: 4 Desember 2019\r\nSPV Penanggung Jawab: Gugun Gunawan',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-04 09:39:21',17,NULL,0,NULL,NULL),(4723,'S19004723',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi form checklist dan form QC\r\nVendor: Photo Copy\r\nJumlah: \r\n- Fotokopi form checklist Rp. 10.000 perlantai = Rp. 40.000\r\n- Fotokopi form QC = Rp. 20.000\r\nTanggal Masuk: 4 Desember 2019\r\nSPV Penanggung Jawab: Gugun Gunawan',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-04 09:39:21',17,NULL,1,10,'2019-12-04 09:44:40'),(4724,'S19004724',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Printing kertas kaos kaki\r\nVendor: Duta Media Grafika\r\nJumlah: \r\n- Print kertas kaos kaki KZR 8 lembar x 2.500 = Rp. 20.000\r\n- Print kertas kaos kaki BCL 13 lembar x 2.500 = Rp. 32.500\r\n- Print kertas kaos kaki IFD 4 lembar x 2.500 = Rp. 10.000\r\n- Parkir = Rp. 2.000\r\n\r\nTotal Rp. 62.500\r\n\r\nTanggal Masuk: 4 des 2019\r\nSPV Penanggung Jawab: Gugun Gunawan',62500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-04 10:29:55',17,NULL,1,10,'2019-12-04 10:45:09'),(4725,'S19004725',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-12-04 11:03:00',24,NULL,1,10,'2019-12-04 13:16:01'),(4726,'S19004726',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat\r\nJumlah: 6 lusin x 85.000 = Rp. 510.000\r\nTanggal Masuk: 3 desember\r\nSPV Penanggung Jawab: Gugun',510000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-04 13:09:16',17,NULL,1,10,'2019-12-04 13:19:47'),(4727,'S19004727',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:03 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI		3,293,000\r\nGINGIN		633,800\r\n\r\n\r\nTot Pembayaran		3,926,800\r\nSisa Saldo		68,864\r\nBuffer		94,288\r\n		\r\nTot Pengajuan		3,952,224',3952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o3XbUDUE10.xlsx',NULL,'2019-12-04 13:59:00',48,NULL,1,1,'2019-12-04 16:37:54'),(4728,'S19004728',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa 3 (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 19000010\r\nPelanggan: Jhon\r\nNomor HP: 089604515966\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-04 15:02:45',73,NULL,1,1,'2019-12-04 16:32:41'),(4729,'S19004729',1,45,NULL,'Pengajuan Pembayaran Hadiah Karyawan \r\nJenis Barang: Baju Bayi\r\nVendor: Yogya Kopo\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-04 15:03:01',159,NULL,0,NULL,NULL),(4730,'S19004730',2,22,NULL,'Jenis Barang: Pembayaran pajak Ganti Plat motor Honda Revo  (D 5486 MJ) a/n Abdul Rahman\r\nVendor: Samsat Pajajaran Bandung\r\nJumlah: Rp.600.000 (Info dari Berkah)\r\nTanggal Masuk: 5 Des 2019\r\nDihandle langsung oleh Owner',486500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 12:58:42',159,NULL,1,10,'2019-12-21 12:59:34'),(4731,'S19004731',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa WA Center Dropshipper 085314038646\r\nVendor: Indomaret\r\nJumlah: Rp25.000 + Biaya Admin\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir pengajuan: 9 Nov 19 - S19004413\r\n\r\nHarga Paket Internet: 39.000\r\nSisa Pulsa: 20.084\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X4U1X7d6t2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70504361lI.jpeg','2019-12-04 15:44:00',73,NULL,1,1,'2019-12-04 16:32:27'),(4732,'S19004732',3,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor BeAT D3607ABL\r\nVendor: Singgasana Wash\r\nHarga: Rp 12.000\r\nTanggal Masuk: 5-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-04 17:12:18',5,NULL,1,10,'2019-12-06 09:38:35'),(4733,'S19004733',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 1.850lbr\r\nTanggal Masuk: 5-12-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1500 lbr(1pack @100lbr) = 15 pack x 25.000 = 375.000\r\nUkuran 40: 250 lbr(1pack @50lbr) = 5 pack x 28.500 = 142.500\r\nUkuran 50: 100 lbr(1pack @25lbr)= 4 pack x 30.000 = 120.000\r\nTotal: Rp 637.500\r\n\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/13302?kategori=',637500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-04 17:16:37',5,NULL,1,10,'2019-12-06 09:38:21'),(4734,'S19004734',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 6/12/2019\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-05 08:47:12',159,NULL,1,1,'2019-12-05 16:18:07'),(4735,'S19004735',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 5/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 1 Des 2019\r\n\r\nKebutuhan penyartaan katalog harga tutup tgl 5-6 Nov',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-05 08:50:05',3,NULL,1,1,'2019-12-05 16:18:03'),(4736,'S19004736',2,45,NULL,'Pengajuan pembayaran pajak SNTK Motor Revo MS4 (D 4841 IR) untuk pajak 1 tahunan \r\nVendor : Samsat Pajajaran\r\nJumlah :  Rp. 230.000 (pembulatan dari 229.800)\r\nPenanggung Jawab : Radief Wisnu A',230000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-05 09:55:11',159,NULL,0,NULL,NULL),(4737,'S19004737',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin (servis dan ganti oli) Mobil operasional Grandmax  D1702 RF  :\r\n1. Ganti Oli Rp. 400.000\r\n2. Tune Up Rp. 450.000\r\n3. Perbersihan AC Rp. 192.000\r\nsudah termasuk jasa pelayanan\r\nVendor: Dealer Daihatsu Kopo\r\nJumlah: Rp. 1.042.000\r\nTanggal Masuk: Rencana Servis 7 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',1042000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-05 10:35:38',159,NULL,0,NULL,NULL),(4738,'S19004738',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 5 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 2 Des 2019 (Id Pengajuan: S19004689)\r\nStok Terakhir 30 Nov : 115 pcs\r\nPenjualan 2-4 Des: 121 pcs (SS terlampir)\r\nSisa sekarang: 5 pcs \r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81HX0a6oC3.jpg',NULL,'2019-12-05 11:03:59',73,NULL,1,10,'2019-12-06 09:36:49'),(4739,'S19004739',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 5 Des 2019\r\nTerakhir pengajuan: 2 Des  2019 (Id Pengajuan: S19004680)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-05 11:06:18',73,NULL,1,1,'2019-12-05 16:30:43'),(4740,'S19004740',6,45,NULL,'Pembayaran Listrik di bulan Desember 2019\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 150.800,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',150800,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-05 11:20:17',73,NULL,1,10,'2019-12-06 09:36:39'),(4741,'S19004741',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.147\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005147,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-06 08:55:49',24,NULL,1,10,'2019-12-06 08:56:24'),(4742,'S19004742',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Desember 2019\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 5 Des 2019\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-05 14:04:04',73,NULL,1,10,'2019-12-06 09:36:30'),(4743,'S19004743',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:4 de 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nIVAN		633,800\r\nDAYUT		973,775\r\n\r\n\r\nTot Pembayaran		1,607,575\r\nSisa Saldo		94,288\r\nBuffer		88,937\r\n		\r\nTot Pengajuan		1,602,224',1602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89uL0416x0.xlsx',NULL,'2019-12-05 14:06:13',48,NULL,1,1,'2019-12-05 16:24:00'),(4744,'S19004744',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah: 3 Suplier \r\nTanggal Masuk: 4 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nUJANG SFX	2,172,600\r\nINDRA LNF 	425,750\r\nADMA SPV 	433,000\r\n\r\nTot. Pembayaran	3,031,350\r\nSisa Saldo	84,700\r\nBuffer	104,568\r\n	\r\nTot. Pengajuan	3,051,218',3051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RC8zU34586.xlsx',NULL,'2019-12-05 14:10:12',49,NULL,1,1,'2019-12-05 16:16:54'),(4745,'S19004745',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL Ukuran 30\r\nJenis Barang: Kresek Sablon INF BCL Ukuran 30\r\nVendor: DnR\r\nJumlah: Rp. 627.000\r\nTanggal Masuk: 5/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKresek Sablon INF BCL ukuran 30 :1.200 lbr = Rp. 627.000\r\nKode Pengajuan: A10013232\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika',627000,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2990Er8MRT.jpeg',NULL,'2019-12-05 14:44:01',3,NULL,1,10,'2019-12-27 10:36:34'),(4746,'S19004746',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL Ukuran 40\r\nJenis Barang: Kresek Sablon INF BCL Ukuran 40\r\nVendor: DnR\r\nJumlah: Rp. 750.500\r\nTanggal Masuk: 3/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKresek Sablon INF BCL ukuran 40 (1.000 lbr) = Rp. 750.500\r\nKode Pengajuan: A10013233\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika',750500,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8J4638N1M8.jpeg',NULL,'2019-12-05 14:49:46',3,NULL,1,10,'2019-12-27 10:40:40'),(4747,'S19004747',2,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Desember 2019 untuk Toko Blackkely\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 5 Des 2019\r\nSpv Penanggung jawab : Radief Wisnu A',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-05 15:20:13',159,NULL,0,NULL,NULL),(4748,'S19004748',3,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Desember 2019 untuk Toko Kuzatura\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 5 Des 2019\r\nSpv Penanggung jawab : Radief Wisnu A',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-05 15:21:39',159,NULL,0,NULL,NULL),(4749,'S19004749',2,45,NULL,'pembayaran\r\nJenis Barang : Iuran kesejahteraan daerah RW 10 dan uang sampah Keluarahan Kebonlega, Kecamatan Bojongloa Kidul. Untuk  Inficlo periode Desember 2019 sebesar Rp.60.000\r\nVendor : Perusahaan Daerah Kebersihan Kota Bandung\r\nJumlah : Rp. 60.000\r\nTanggal masuk : 5 Desember 2019\r\nSpv Penanggung jawab : Radief Wisnu A',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-05 15:28:51',159,NULL,0,NULL,NULL),(4750,'S19004750',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Canopi\r\nVendor: Max Print\r\nJumlah: 1 buah\r\nTanggal Masuk: 6-12-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nUkuran:\r\np: 460 cm\r\nl: 95cm',83000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40v964A314.jpeg',NULL,'2019-12-06 09:37:29',5,NULL,1,10,'2019-12-06 10:18:33'),(4751,'S19004751',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Canopi\r\nVendor: Max Print\r\nJumlah: 1 buah\r\nTanggal Masuk: 6-12-2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nUkuran:\r\np: 460 cm\r\nl: 95cm\r\nfx 300_460x95_1 pcs x 19.000 = 83.000',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 09:07:22',3,NULL,1,10,'2019-12-06 09:34:25'),(4752,'S19004752',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 19.500\r\n3xRp. 6.500\r\nTanggal Masuk: 6/12/2019\r\nSPV Penanggung Jawab: Adi Damar',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 09:14:17',3,NULL,1,10,'2019-12-06 09:34:18'),(4753,'S19004753',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 06/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp Rp 1.143.295',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-12-06 09:32:15',3,NULL,1,10,'2019-12-06 10:22:58'),(4754,'S19004754',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Mouse\r\nVendor:ATK Center\r\nJumlah: 1\r\nTanggal Masuk: 7-12-2019\r\nSPV Penanggung Jawab:Imam Maulana\r\n\r\n- Mouse kasir rusak(klik kiri error)',67500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 09:39:06',5,NULL,1,10,'2019-12-06 10:18:21'),(4755,'S19004755',3,45,NULL,'Pengajuan pembayaran\r\nIuran kesejahteraan RW 10 Kelurahan Kebonlega, Kec Bojongloa Kidul sebesar Rp.40.000 periode Desember 2019 (KUZATURA)\r\nVendor : RW 10 Kel Kebonlega\r\nJumlah Rp.40.000\r\nTanggal masuk 6 Desember 2019\r\nSpv Penanggung jawab : Aris\r\n\r\n*Iuran akan diambil hari ini 7 Desember 2019 oleh petugas RW',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 10:15:37',6,NULL,1,10,'2019-12-06 10:17:54'),(4756,'S19004756',2,45,NULL,'Pengajuan pembayaran\r\nIuran kesejahteraan RW 10 Kelurahan Kebonlega, Kec Bojongloa Kidul sebesar Rp.40.000 periode Desember 2019 (INFICLO)\r\nVendor : RW 10 Kel Kebonlega\r\nJumlah Rp.40.000\r\nTanggal masuk 6 Desember 2019\r\nSpv Penanggung jawab : Aris\r\n\r\n*Iuran akan diambil hari ini 7 Desember 2019 oleh petugas RW',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 10:16:42',6,NULL,1,10,'2019-12-06 10:17:45'),(4757,'S19004757',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat\r\nJumlah: 6 lusin x 27.000 = Rp. 162.000\r\nTanggal Masuk: 6 desember\r\nSPV Penanggung Jawab: Gugun',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 10:22:02',17,NULL,1,10,'2019-12-06 10:23:43'),(4758,'S19004758',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RW 10\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10\r\nVendor: RT 03/RW 10\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 6-12-2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Pembayaran Iuran Kesejahteraan Daerah RW 10 bulan Desember 2019',40000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5KRT7cl83F.jpeg',NULL,'2019-12-06 10:23:49',3,NULL,0,NULL,NULL),(4759,'S19004759',2,45,NULL,'Pengajuan Pembayaran Pengelolaan Sampah\r\nJenis Barang:  Pengelolaan Sampah\r\nVendor: PD Kebersihan Bandung\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 6/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Pembayaran Pengelolaan Sampah Bulan Desember 2019',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81L3r23Gw6.jpeg',NULL,'2019-12-06 10:47:42',3,NULL,1,10,'2019-12-09 09:57:34'),(4760,'S19004760',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Rendi Triyana 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A\r\n\r\nnotes : Penilaian dr SPV dinyatakan Lolos OJT',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 14:38:06',159,NULL,1,1,'2019-12-06 16:24:26'),(4761,'S19004761',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Jas Hujan \r\nJumlah: 1.017.000\r\nTanggal Masuk: 6 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1017000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nl944Y8sC8.png',NULL,'2019-12-06 13:53:31',51,NULL,1,1,'2019-12-07 14:17:40'),(4762,'S19004762',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebersihan dan Pantry\r\nVendor: Borma\r\nJumlah: 3\r\nTanggal Masuk: 7 Des 2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nSunlight Rp 15.000\r\nKopi Rp 19.500\r\nPembersih WC Porstex 1pcs Rp12.000',46500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-06 13:59:01',5,NULL,1,1,'2019-12-07 13:59:22'),(4763,'S19004763',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI \r\nVendor: SUPLIER BARANG \r\nJumlah:  3 SUPLIER \r\nTanggal Masuk: 5 NOVEMBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nRUDI LAY 	811,600\r\nSOPI LDG 	1,033,500\r\nRONI LFW 	839,400\r\n\r\nTot. Pembayaran	2,684,500\r\nSisa Saldo	104,600\r\nBuffer	71,318\r\n	\r\nTot. Pengajuan	2,651,218',2651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/014Z763dWf.xlsx',NULL,'2019-12-06 14:11:19',49,NULL,1,1,'2019-12-06 16:59:44'),(4764,'S19004764',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:05 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nALI MUHAMMAD		1,083,950\r\nRUDI		965,800\r\nSANDI		5,400,150\r\n\r\n\r\nTot Pembayaran		7,449,900\r\nSisa Saldo		88,937\r\nBuffer		91,261\r\n		\r\nTot Pengajuan		7,452,224',7452224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pje7M6a0v7.xlsx',NULL,'2019-12-06 14:14:52',48,NULL,1,1,'2019-12-06 16:44:35'),(4765,'S19004765',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP, BR, JC, MK\r\nJumlah: 1.430.000 + 270.000 (Buffer) = 1.700.000\r\nTanggal Masuk: 6 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68Y31n31w7.jpeg',NULL,'2019-12-06 14:48:32',51,NULL,1,1,'2019-12-07 14:17:31'),(4766,'S19004766',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 07/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 500.000\r\nSisa Pinjaman : Rp. 1.050.000\r\nTotal Pinjaman : Rp. 1.550.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2x pada periode Desember 2019 dan Januari 2020 sebesar Rp. 775.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-07 09:56:48',3,NULL,1,1,'2019-12-07 13:57:29'),(4767,'S19004767',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 30 Nov - 06 Des 2019 senilai Rp. 88.520.236\r\nsaldo Rp. 51,039',88524649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x2494R1949.xlsx',NULL,'2019-12-07 09:46:54',45,NULL,1,1,'2019-12-13 17:22:22'),(4768,'S19004768',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT\r\nJumlah: 7.807.500\r\nTanggal Masuk: 7 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',7807500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wV8B5B6390.png',NULL,'2019-12-07 12:25:25',51,NULL,1,1,'2019-12-07 13:05:06'),(4769,'S19004769',1,45,NULL,'Pengajuan Pembayaran Biaya Keamanan, Kebersihan dan PDAM\r\nJenis Barang : Iuran Bulanan (Keamanan, Kebersihan, PDAM)\r\nVendor : Ikawarna Singgasana Pradana\r\nPembayaran Biaya Iuran Keamanan, Kebersihan, PDAM Ruko Singgasana 22A Chandra Kirana Per November 2019\r\nPembayaran Iuran Chandra Kirana 22A : Rp.399.000\r\nTotal : Rp. 399.000\r\nTgl Masuk : 07/12/2019\r\nSPV Penanggung Jawab : Radief Wisnu A',399000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-07 12:42:40',159,NULL,1,10,'2019-12-11 10:22:57'),(4770,'S19004770',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 07/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 2 pcs\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 21/11/2019\r\nKebutuhan lakban bulan Desember 2019',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-07 13:03:27',3,NULL,1,10,'2019-12-09 09:47:43'),(4771,'S19004771',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah: 7 Suplier \r\nTanggal Masuk: 6 November 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nJAYANI 	3,397,500\r\nTATI SRI 	2,840,600\r\nHASAN LSM 	2,290,750\r\nREREN LOA 	3,348,200\r\nASEP LKR 	6,584,400\r\nERI LPI 	694,200\r\nSURAHMAN LRU 	2,268,900\r\n\r\nTot. Pembayaran	21,424,550\r\nSisa Saldo	71,300\r\nBuffer	97,968\r\n	\r\nTot. Pengajuan	21,451,218',21451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h7vdRsb4k1.xlsx',NULL,'2019-12-07 13:29:29',49,NULL,1,1,'2019-12-07 14:02:25'),(4772,'S19004772',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-07 13:30:13',24,NULL,1,10,'2019-12-11 10:21:30'),(4773,'S19004773',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alak kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:06 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAHMAD YANI		727,800\r\nMAMAN		778,400\r\nHERMAN 		3,006,500\r\nDAYUT		984,200\r\nJAJANG 		2,268,000\r\nWIDIA		1,000,000\r\nHERLAN		600,000\r\nALI		1,488,000\r\n\r\n\r\nTot Pembayaran		10,852,900\r\nSisa Saldo		91,261\r\nBuffer		90,585\r\n		\r\nTot Pengajuan		10,852,224',10852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63Z3V71Y1C.xlsx',NULL,'2019-12-07 13:38:08',48,NULL,1,1,'2019-12-07 14:03:17'),(4774,'S19004774',2,45,NULL,'Pengajuan Pembayaran Tali Rafia\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Alusi\r\nJumlah: Rp. 21.000\r\nTanggal Masuk: 7/12/2019\r\nSPV Penanggung Jawab: Adi Damar',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-07 15:58:56',3,NULL,1,10,'2019-12-09 09:47:25'),(4775,'S19004775',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T, Wahana\r\nJumlah: Rp. 62.000\r\nTanggal Masuk: 07/12/2019\r\nSPV Penanggung Jawab: Adi Damar',62000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-07 16:04:11',3,NULL,1,10,'2019-12-09 09:47:18'),(4776,'S19004776',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tempat Sampah Organik-Non Organik untuk Ruko Atlantis\r\nVendor: Ikawarna\r\nJumlah: Rp. 180.000\r\nTanggal Masuk: 7 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',180000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-07 17:26:06',159,NULL,0,NULL,NULL),(4777,'S19004777',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:\r\nPengajuan Pembayaran\r\nJenis Barang: Tempat Sampah Organik-Non Organik untuk Ruko Gudang Kuzatura\r\nVendor: Ikawarna\r\nJumlah: Rp. 180.000\r\nTanggal Masuk: 7 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-07 17:27:58',159,NULL,1,10,'2019-12-09 09:46:03'),(4778,'S19004778',8,45,NULL,'Pengajuan Pembayaran Hadiah Karyawan \r\nJenis Barang: Baju Bayi\r\nVendor: Yogya Kopo\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 4 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-07 17:30:16',159,NULL,0,NULL,NULL),(4779,'S19004779',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Iklan Loker Promo LKBJ (Instagram)\r\nJika sdh melampirkan bukti transfer, iklan ditayangkan\r\nIsi keterangan saat transfer \"POSTING LKBJ\"\r\nVendor: LKBJ\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 07 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,2,1,'8090327438','Anggi Catur',4,NULL,NULL,'2019-12-07 18:32:47',159,NULL,1,10,'2019-12-09 17:58:40'),(4780,'S19004780',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Desember) Pengembalian dipotong 1 Kali Gaji Periode Desember 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 07/12/2019\r\nSPV Penanggung Jawab: Aris Supriatna',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-08 11:42:40',108,NULL,1,10,'2019-12-09 17:58:46'),(4781,'S19004781',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: 08/12/2019\r\nJumlah: Rp. 34.000\r\nTanggal Masuk: 08/12/2019\r\nSPV Penanggung Jawab: Adi Damar',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/up1MPX101y.xlsx',NULL,'2019-12-08 16:13:02',3,NULL,1,10,'2019-12-09 09:45:01'),(4782,'S19004782',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 9/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 5 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 9-10 Des 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-08 16:17:25',3,NULL,1,10,'2019-12-09 09:44:55'),(4783,'S19004783',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 9/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 5 Des 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-09 08:41:35',3,NULL,1,10,'2019-12-09 09:44:50'),(4784,'S19004784',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 4.000.000\r\nTanggal Masuk: 09-12-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2019-12-09 10:24:02',6,NULL,1,10,'2019-12-10 09:53:03'),(4785,'S19004785',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa/ Go Pay/ Ovo Rp. 50.000\r\nVendor: -\r\nJumlah: 50.000\r\nTanggal Masuk: 09 Desember 2019\r\nSPV Penanggung Jawab: Faisal',50000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-12-09 11:17:30',20,NULL,1,10,'2019-12-09 17:58:11'),(4786,'S19004786',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 2-12-2019\r\nTanggal Masuk: 9-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-09 11:23:13',5,NULL,1,10,'2019-12-09 17:58:00'),(4787,'S19004787',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 3 Butir\r\nSisa: 1\r\nHarga: Rp 10.000 x 3 = Rp 30.000\r\nPembelian terakhir: Selasa 3-Des-2019\r\nTanggal Masuk: Senin-9-Des-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n#koreksi pembelian ke ATK Center, pembelian 3 butir sambil menunggu restock lakban Daimaru di Inficlo',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-09 12:18:27',5,NULL,1,10,'2019-12-09 12:20:21'),(4788,'S19004788',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT\r\nJumlah: 8.277.000\r\nTanggal Masuk: 9 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',8277000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i2e2X96Tty.png',NULL,'2019-12-09 12:00:43',51,NULL,1,1,'2019-12-09 12:03:00'),(4789,'S19004789',6,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kopi, Gula (1kg), Air Refreshner/ Pengaharum Ruangan (2pcs), Teh, Cairan Pembersih Kaca (Merk cling kemasan isi ulang)\r\nVendor: Borma Toserba\r\nJumlah: Rp. 66.000\r\nTanggal Masuk: 09-12-19\r\nSPV Penanggung Jawab: Asep Yanu\r\nP.S. Jika ada kelebuhan akan dikembalikan ke finance',66000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-09 12:37:31',45,NULL,1,10,'2019-12-09 17:57:53'),(4790,'S19004790',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp13.000,-\r\nTanggal Masuk: 9 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya Andhika Dwi Putranto menggunakan J&T DFOD (dibayar penerima), sudah konfirmasi ke pelanggan ybs agar kedepannya untuk paket retur tidak menggunakan layanan DFOD lagi.\r\n\r\nPelanggan sudah mentransfer untuk biaya ongkirnya sebesar Rp13.000,- SS bukti transfer terlampir.\r\n\r\nSudah diverifikasi dana sudah masuk ke rekening: BCA - 6145096735 a/n Wahyuni\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RY947G5379.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r307670aet.jpeg','2019-12-09 13:10:54',73,NULL,1,1,'2019-12-09 13:16:34'),(4791,'S19004791',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 7 Suplier \r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nASEP LST 	1,987,800\r\nSITI LKO 	801,000\r\nHARUN SRU 	1,632,600\r\nDADAN LDL 	675,000\r\nMAMAN SMM 	750,200\r\nASEP LDO	1,092,000\r\n\r\nTot. Pembayaran	6,938,600\r\nSisa Saldo	98,000\r\nBuffer	110,618\r\n	\r\nTot. Pengajuan	6,951,218',6951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uqi213044M.xlsx',NULL,'2019-12-09 13:47:19',49,NULL,1,1,'2019-12-10 16:10:51'),(4792,'S19004792',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3supplier \r\nTanggal Masuk:7 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT		654,750\r\nHERLAN		316,500\r\nSANDI		2,602,500\r\n\r\n\r\nTot Pembayaran		3,573,750\r\nSisa Saldo		90,585\r\nBuffer		69,059\r\n		\r\nTot Pengajuan		3,552,224',3552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46254HwKSO.xlsx',NULL,'2019-12-09 13:48:39',48,NULL,1,1,'2019-12-10 16:02:49'),(4793,'S19004793',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok untuk Pagar MS8 (pengganti gembok yg sdh dol)\r\nVendor: Toko Besi & Kaca Subur Makmur\r\n\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 9 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-09 14:20:27',159,NULL,0,NULL,NULL),(4794,'S19004794',2,45,NULL,'Pengajuan Pembayaran Biaya Air Minum\r\nJenis Barang: Teh Kotak\r\nVendor: 51 Mini Market\r\nPembelian 4 Teh Kotak untuk jamuan tamu ke Toko Inficlo & Blackkelly\r\nJumlah: 16.000\r\nTanggal Masuk: 09/12/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-09 16:03:00',108,NULL,1,10,'2019-12-09 17:57:07'),(4795,'S19004795',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Dana Posting Loker\r\nVendor: Lokerbdg.id\r\nJumlah: 100.000 (Paket Premium)\r\nTanggal Masuk: 10 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zjPot5mrJj.png',NULL,'2019-12-09 16:51:22',51,NULL,1,10,'2019-12-09 17:57:00'),(4796,'S19004796',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Dakota, Wahana\r\nJumlah: Rp. 139.000\r\nTanggal Masuk: 09/12/2019\r\nSPV Penanggung Jawab: Adi Damar',139000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13Q40C3Q98.xlsx',NULL,'2019-12-09 18:02:55',3,NULL,1,10,'2019-12-10 09:47:31'),(4797,'S19004797',2,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang: kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: 35.000\r\nTanggal Masuk: 10/12/2019\r\nSPV Penanggung Jawab: Adi Damar',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-09 18:07:55',3,NULL,1,10,'2019-12-10 09:47:17'),(4798,'S19004798',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 10 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 5 Des 2019 (Id Pengajuan: S19004738)\r\nStok Terakhir 5 Des : 105 pcs\r\nPenjualan 5-9 Des: 137 pcs (SS terlampir)\r\nSisa sekarang: 7 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9550DPlw6a.jpg',NULL,'2019-12-10 09:58:36',73,NULL,1,10,'2019-12-10 10:12:15'),(4799,'S19004799',2,59,NULL,'Pengajuan Pembelian Gulaku 1Kg\r\nJenis Barang: Gulaku 1Kg\r\nVendor: Indomart\r\nJumlah: Rp. 13.000\r\nTanggal Masuk: 10/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock gula di MS4 sudah habis',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 09:58:52',3,NULL,1,10,'2019-12-10 10:11:58'),(4800,'S19004800',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-10 14:30:31',24,NULL,1,1,'2019-12-10 16:32:52'),(4801,'S19004801',2,36,NULL,'Pengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: 25kg (60x100x06) Rp. 700.000\r\n\r\nTanggal Masuk: 10/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nstock saat ini sisa 2 pack, \r\nkebutuhan plastik packing di toko  MS4 bulan Desember 19 - Januari 20\r\npembelian terakhir 30 September 2019',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 10:03:31',3,NULL,1,10,'2019-12-10 10:11:39'),(4802,'S19004802',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll lagi (dipinjam Inficlo)\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 10 Des 2019\r\nTerakhir pengajuan: 5 Des 2019 (Id Pengajuan: S19004739)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 10:20:33',73,NULL,1,10,'2019-12-10 10:28:48'),(4803,'S19004803',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 1 Galon Rp 7.000 \r\nTanggal Masuk: 10 Dec 2019\r\nSPV Penanggung Jawab: Wily',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 10:36:36',24,NULL,1,1,'2019-12-10 14:26:37'),(4804,'S19004804',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MLT\r\nJumlah: 150.000 + 350.000 (Buffer) = 500.000\r\nTanggal Masuk: 10 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1h76075GO3.png',NULL,'2019-12-10 11:25:15',51,NULL,1,10,'2019-12-10 13:03:22'),(4805,'S19004805',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 02 - 07 Des 2019:\r\n\r\n2019-12-02 Rp 58,000.00\r\n2019-12-03 Rp 51,000.00\r\n2019-12-04 Rp 45,000.00\r\n2019-12-05 Rp 52,000.00\r\n2019-12-06 Rp 47,000.00\r\n2019-12-07 Rp 36,000.00\r\n\r\nSubTotal : Rp 289,000.00\r\n\r\nSaldo rekening = Rp.55,450',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x7juEMISe8.xlsx',NULL,'2019-12-10 11:31:16',45,NULL,1,1,'2019-12-10 16:36:21'),(4806,'S19004806',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp15.000,-\r\nTanggal Masuk: 10 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya Andrean Fitzgerald (Sobat Mode) menggunakan J&T DFOD (dibayar penerima), sudah konfirmasi ke pelanggan ybs agar kedepannya untuk paket retur tidak menggunakan layanan DFOD lagi.\r\n\r\nKlaim sudah dipotong dari Id Saldo S19002819, sebesar Rp15.000,-\r\nNo.Resi: 1033998094\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9tM5qk08Tr.jpeg',NULL,'2019-12-10 12:29:37',73,NULL,1,1,'2019-12-10 14:11:47'),(4807,'S19004807',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 2-7 Des 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp559.820,-\r\nTanggal Masuk: 10 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp55,450,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',554649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7E2K0UiI29.xls',NULL,'2019-12-10 12:55:54',73,NULL,1,1,'2019-12-10 16:40:17'),(4808,'S19004808',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:09 des 2019\r\nSPV Penanggung Jawab:pa aris \r\n\r\nASEP P		712,300\r\nDAYUT		1,166,450\r\nSANDI		2,659,500\r\n\r\n\r\nTot Pembayaran		4,538,250\r\nSisa Saldo		69,059\r\nBuffer		83,033\r\n		\r\nTot Pengajuan		4,552,224',4552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Hu96O3eh4.xlsx',NULL,'2019-12-10 13:23:40',48,NULL,1,1,'2019-12-10 16:23:50'),(4809,'S19004809',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier barang \r\nJumlah: 3 Suplier \r\nTanggal Masuk: 9 Suplier 2019\r\nSPV Penanggung Jawab: Aris Supriatna \r\n\r\nBAMBANG LLM 	766,200\r\nMAMAN SMM 	3,029,900\r\nDIDIN SZK 	2,669,550\r\n\r\nTot. Pembayaran	6,465,650\r\nSisa Saldo	110,600\r\nBuffer	96,168\r\n	\r\nTot. Pengajuan	6,451,218',6451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rh7LZL20F5.xlsx',NULL,'2019-12-10 14:58:12',49,NULL,1,1,'2019-12-10 16:17:54'),(4810,'S19004810',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 20.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',20005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-12-11 10:26:39',20,NULL,1,10,'2019-12-12 13:17:11'),(4811,'S19004811',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 11/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nTotal Pengisian Token Bulan Des 2019 : Rp. 0\r\n\r\nTotal Pengisian Token Bulan Nov 2019 : Rp. 1.010.000\r\n- 11 Nov 2019 : Rp. 505.000\r\n- 26 Nov 2019 : Rp. 505.000\r\n\r\nTotal Pengisian Token Bulan Okt 2019 : Rp. 1.010.000\r\n- 14 Okt 2019 Rp. 505.000\r\n- 28 Okt 2019 Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 15:41:57',3,NULL,1,10,'2019-12-11 10:17:53'),(4812,'S19004812',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: POS, J&T\r\nJumlah: Rp. 14.000\r\nTanggal Masuk: 10/12/2019\r\nSPV Penanggung Jawab: Adi Damar',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 16:06:10',3,NULL,1,10,'2019-12-11 10:17:40'),(4813,'S19004813',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 11/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 9 Des 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-10 15:52:13',3,NULL,1,1,'2019-12-10 16:08:38'),(4814,'S19004814',6,9,NULL,'Pengajuan Pinjaman oleh Dinna Nugraha - Staf Dropshipper sebesar Rp1.000.000,- \r\nSisa pinjaman sebelumnya sebesar Rp500.000,-\r\nSehingga total pinjaman jika disetujui menjadi Rp1.500.000,-\r\n\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp 300.000,- dari total kasbon dan mulai dipotong pada gaji Desember 2019 s/d April 2020.\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',1000000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-10 18:15:36',73,NULL,0,NULL,NULL),(4815,'S19004815',3,59,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin\r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 9/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nSticker sudah dibeli sebelumnya tgl 8 Des dan saat ini sudah habis.\r\nkebutuhan penutupan katalog harga tgl 11-10 Des 2019',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 09:11:49',6,NULL,1,10,'2019-12-11 09:13:30'),(4816,'S19004816',3,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Lengkap BeAT D3607 ABL\r\nVendor: Daia Motor\r\nJumlah: 1\r\nTerakhir Service: Agustus 2019\r\nTanggal Proses: 12-12-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nRincian service BeAT D3607 ABL ke Daia Motor\r\n- Service Lengkap\r\n- Ganti Oli + Gardan\r\n- Kampas Rem Depan',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 10:06:25',5,NULL,1,10,'2019-12-11 10:17:11'),(4817,'S19004817',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:10 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP RODI		2,242,800\r\nDAYUT		1,165,450\r\nWIDYA 		453,775\r\n\r\n\r\nTot Pembayaran		3,862,025\r\nSisa Saldo		83,033\r\nBuffer		73,232\r\n		\r\nTot Pengajuan		3,852,224',3852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LX47131uj7.xlsx',NULL,'2019-12-11 13:42:06',48,NULL,1,1,'2019-12-11 17:16:44'),(4818,'S19004818',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:10 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nHERMAWAN 	1,705,000\r\nirwan NC	2,947,500\r\n\r\n\r\n\r\nTot. Pembayaran	4,652,500\r\nSisa Saldo	96,168\r\nBuffer	94,886\r\n	\r\nTot. Pengajuan	4,651,218',4651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y190VVo838.xlsx',NULL,'2019-12-11 14:09:20',48,NULL,1,1,'2019-12-11 17:12:14'),(4819,'S19004819',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: CL, TL, MV\r\nJumlah: 297.000 (TL & MV) + 348.000 (CL) + 255.000 (Buffer) = 900.000\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 14:20:51',51,NULL,1,10,'2019-12-11 14:30:49'),(4820,'S19004820',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-12-11 14:48:55',24,NULL,1,10,'2019-12-12 13:16:52'),(4821,'S19004821',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 1.147.488\r\nTanggal Masuk: 12-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zM7N5l5kmw.jpeg',NULL,'2019-12-11 14:39:14',5,NULL,1,10,'2019-12-12 13:21:22'),(4822,'S19004822',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 1\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: Senin 9-Des-2019(3 butir ke ATK Center)\r\nTanggal Masuk: Rabu 11-Des-2019\r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 14:42:44',5,NULL,1,10,'2019-12-12 13:13:46'),(4823,'S19004823',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sumbangan keamanan Hari Natal 2019 dan Tahun Baru 2020\r\nVendor: Gibas\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 11 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 16:59:10',159,NULL,1,1,'2019-12-11 17:13:01'),(4824,'S19004824',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar Psikotes DISC dan MBTI, Form Penilaian Interview, dan Form biodata pelamar masing2 10 rangkap\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 19.000\r\nTanggal Masuk: 11 Desember 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 17:03:44',159,NULL,1,1,'2019-12-11 17:12:56'),(4825,'S19004825',2,9,NULL,'Pengajuan Pembayaran\r\nCashbon a.n Satria\r\nJumlah: Rp.575.000\r\nKeperluan : Keperluan sehari-hari dan service motor\r\nTanggal Masuk: 11 Desember 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nSIsa cashbon = 425.000\r\nKeterangan : Total cahsbon sejumlah Rp.1.000.000 akan dikembalikan dengan cara potong gaji 3 x pada periode Des 2019, Jan dan Feb 2020 sebesar Rp.300.000 + 400.000 + 300.000',575000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-11 17:21:42',6,NULL,1,10,'2019-12-12 13:13:19'),(4826,'S19004826',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lembar ceklist singgasana 39 dan 41\r\nVendor: fotocopy singgasana\r\nJumlah: 150 lembar\r\n- singgasana 39 (30 lembar x 2 lantai)\r\n- singgasana 41 (30 lembar x 3 lantai)\r\n\r\n150 x Rp.250 = 37.500\r\n\r\nTanggal Masuk: 12 desember 2019\r\nSPV Penanggung Jawab: farid',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-12 08:57:51',18,NULL,1,10,'2019-12-12 13:13:13'),(4827,'S19004827',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp. 19.500\r\n3xRp. 6.500\r\nTanggal Masuk: 12/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\n3 galon isi ulang sudah habis',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-12 10:30:41',3,NULL,1,10,'2019-12-12 13:13:32'),(4828,'S19004828',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 12/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\n- Pembelian Kertas terakhir 18/11/2019\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team MS4 (Penjualan, Ekspedisi)',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-12 11:19:23',3,NULL,1,10,'2019-12-12 13:14:01'),(4829,'S19004829',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 12/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 500.000\r\nSisa Pinjaman : Rp. 1.550.000\r\nTotal Pinjaman : Rp. 2.050.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Desember 2019, Januari 2020, Februari sebesar Rp. 775.000 > 775.000 > 500.000',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-12 11:47:41',3,NULL,0,NULL,NULL),(4830,'S19004830',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Restu Muslim\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 600.000\r\nTanggal Masuk: 12/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Restu Muslim\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 600.000\r\nSisa Pinjaman : Rp. 350.000\r\nTotal Pinjaman : Rp. 950.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Desember 2019, Januari 2020, Februari 2020 sebesar Rp. 550.000 > Rp. 200.000 > Rp. 200.000',600000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-12 11:52:59',3,NULL,0,NULL,NULL),(4831,'S19004831',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 13/12/2019\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-12 11:57:23',159,NULL,1,10,'2019-12-12 13:12:16'),(4832,'S19004832',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, MK, LP\r\nJumlah: 550.000 + 1.968.000 + 860.000 = 3.378.000\r\nTanggal Masuk: 12 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3378000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7CvKUy49WC.png',NULL,'2019-12-12 11:57:55',51,NULL,1,10,'2019-12-12 13:11:05'),(4833,'S19004833',6,9,NULL,'Pengajuan Pinjaman oleh Dinna Nugraha - Staf Dropshipper sebesar Rp500.000,-\r\nSisa pinjaman sebelumnya sebesar Rp500.000,-\r\nSehingga total pinjaman jika disetujui menjadi Rp1.000.000,-\r\n\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 5x sebesar Rp 250.000,- dari total kasbon dan mulai dipotong pada gaji Desember 2019 s/d Maret 2020.\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-12 12:53:34',73,NULL,1,10,'2019-12-12 13:11:48'),(4834,'S19004834',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor: Suplier Barang \r\nJumlah: 4 Suplier \r\nTanggal Masuk: 11 Desember 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\n\r\nDAYUT IVM 		657,050\r\nDEWI IRP 		3,454,250\r\nSANDI KSU 		4,192,000\r\nSANDI KSU 		1,170,000\r\n\r\nTot Pembayaran		9,473,300\r\nSisa Saldo		73,200\r\nBuffer		52,124\r\n		\r\nTot Pengajuan		9,452,224',9452224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7199Z400do.xlsx',NULL,'2019-12-12 13:59:16',49,NULL,0,NULL,NULL),(4835,'S19004835',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: Suplier barang \r\nJumlah: 5 suplier \r\nTanggal Masuk: 11 Desember 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nHASAN LSM 	2,694,800\r\nASEP MAJID LAM 	551,400\r\nSHENI LIF 	1,780,800\r\nECEP LCS 	1,056,500\r\nREREN LOA 	693,100\r\n\r\nTot. Pembayaran	6,776,600\r\nSisa Saldo	94,900\r\nBuffer	69,518\r\n	\r\nTot. Pengajuan	6,751,218',6751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v24G31898Z.xlsx',NULL,'2019-12-12 14:05:42',49,NULL,1,1,'2019-12-13 16:15:34'),(4836,'S19004836',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ALAS KAKI DAN FASHION \r\nVendor: SUPLIER BARANG \r\nJumlah: 5 SUPLIER \r\nTanggal Masuk:11 DESEMBER 2019\r\nSPV Penanggung Jawab: GUGUN GUNAWAN \r\n\r\nDAYUT IVM 	657,050\r\nDEWI IRP 	3,454,250\r\nSANDI KSU 	4,192,000\r\nSANDI KSU 	1,170,000\r\nCASHBON SANDI 	5,000,000\r\n\r\nTot Pembayaran	14,473,300\r\nSisa Saldo	73,200\r\nBuffer	52,124\r\n	\r\nTot Pengajuan	14,452,224',14452224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vO9vXE7x52.xlsx',NULL,'2019-12-12 14:26:39',49,NULL,1,1,'2019-12-13 16:10:29'),(4837,'S19004837',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: paket\r\nVendor: POS\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 12/12/2019\r\nSPV Penanggung Jawab:\r\nAdi Damar',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7u7jOgqQ32.xlsx',NULL,'2019-12-12 16:48:19',3,NULL,1,10,'2019-12-12 16:54:08'),(4838,'S19004838',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik\r\nJenis Barang : \r\nIuran Keamanan, Kebersihan & PDAM Rp. 492.000\r\nIuran PLN Rp. 255.000\r\nVendor : Ikawarna Singgasana Pradana dan PLN\r\nPembayaran Biaya Iuran Keamanan, Kebersihan & Air Gedung Singgasana 41 Periode November 2019\r\nTotal : Rp. 747.000\r\nTgl Masuk : 13 Des 2019\r\nSPV Penanggung Jawab : Radief Wisnu A',747000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-12 17:33:12',159,NULL,0,NULL,NULL),(4839,'S19004839',1,45,NULL,'Pengajuan Pembayaran Biaya Listrik PLN\r\nJenis Barang : Iuran Bulanan (Listrik)\r\nVendor : PLN\r\nPembayaran Biaya Iuran Listrik Ruko Singgasana 22A Chandra Kirana\r\nPeriode November 2019 Rp.102.608\r\nTotal : Rp. 103.000 (Pembulatan)\r\nTgl Masuk : 13/12/2019\r\nSPV Penanggung Jawab : Radief Wisnu A',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-13 17:48:35',159,NULL,1,10,'2019-12-14 09:27:53'),(4840,'S19004840',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll \r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 10 Des 2019\r\nTerakhir pengajuan: 10 Des 2019 (Id Pengajuan: S19004802)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple momen 12.12\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-13 13:04:46',73,NULL,1,10,'2019-12-13 13:45:56'),(4841,'S19004841',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 13 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 10 Des 2019 (Id Pengajuan: S19004798)\r\nStok Terakhir 10 Des : 107 pcs\r\nPenjualan 10-12 Des: 113 pcs (SS terlampir)\r\nSisa sekarang: 11 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Q7vh30064.jpg',NULL,'2019-12-13 13:14:37',73,NULL,1,10,'2019-12-13 13:46:17'),(4842,'S19004842',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: Suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 12 Desember 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nERVIN SVN 	20,647,950\r\nMAMAN LMN	729,000\r\nMAMAN SMM 	2,995,200\r\nASEP LST 	1,202,400\r\nAYI LTE 	7,801,400\r\nCSBN ERVIN SVN 	6,000,000\r\n\r\nTot. Pembayaran	39,375,950\r\nSisa Saldo	69,500\r\nBuffer	94,768\r\n	\r\nTot. Pengajuan	39,401,218',39401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r7f5MxB5CX.xlsx',NULL,'2019-12-13 14:20:49',49,NULL,1,1,'2019-12-13 16:34:40'),(4843,'S19004843',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: Suplier barang \r\nJumlah: 6 Suplier \r\nTanggal Masuk: 12 Desember 2019\r\nSPV Penanggung Jawab: Gugun gunawan \r\n\r\nERVIN SVN 	20,647,950\r\nMAMAN LMN	729,000\r\nMAMAN SMM 	2,995,200\r\nASEP LST 	1,202,400\r\nAYI LTE 	7,801,400\r\nCSBN ERVIN SVN 	6,000,000\r\n\r\nTot. Pembayaran	39,375,950\r\nSisa Saldo	69,500\r\nBuffer	94,768\r\n	\r\nTot. Pengajuan	39,401,218',39401218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cc7aBwg3s9.xlsx',NULL,'2019-12-13 14:21:00',49,NULL,0,NULL,NULL),(4844,'S19004844',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier\r\nTanggal Masuk:12 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA	1,269,750\r\nTEDI	866,000\r\nSANDI	3,047,000\r\nENDANG 	2,314,800\r\n\r\n\r\nTot Pembayaran	7,497,550\r\nSisa Saldo	52,124\r\nBuffer	56,798\r\n	\r\nTot Pengajuan	7,502,224',7502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/33W54tN640.xlsx',NULL,'2019-12-13 14:21:47',48,NULL,1,1,'2019-12-13 16:13:59'),(4845,'S19004845',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Restu Muslim\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 600.000\r\nTanggal Masuk: 13/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Restu Muslim\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 600.000\r\nSisa Pinjaman : Rp. 350.000\r\nTotal Pinjaman : Rp. 950.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2x pada periode Desember 2019, Januari 2020 sebesar @Rp. 475.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-13 17:22:18',3,NULL,1,10,'2019-12-14 09:27:34'),(4846,'S19004846',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 12/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 500.000\r\nSisa Pinjaman : Rp. 1.550.000\r\nTotal Pinjaman : Rp. 2.050.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Desember 2019, Januari 2020, Februari 2020 sebesar Rp. 700.000 > Rp. 700.000 > 650.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-13 17:32:04',3,NULL,1,10,'2019-12-14 09:27:28'),(4847,'S19004847',3,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 210.000\r\n60 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n60 pack = 180 + katalog\r\n\r\nTanggal Masuk: 14/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 12 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 14-15-16 Des 2019',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-14 09:22:59',3,NULL,1,10,'2019-12-14 09:26:53'),(4848,'S19004848',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 5.000.000\r\nTanggal Masuk: 14-12-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nctt : Info dari tim produk NC hari ini ada pembelanjaan besar sekitar 9,5 jt',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-14 09:27:16',6,NULL,1,10,'2019-12-14 11:17:12'),(4849,'S19004849',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 14/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 11 Des 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-14 09:50:28',3,NULL,1,10,'2019-12-14 11:17:32'),(4850,'S19004850',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BRI Resellerdropship\r\nJumlah: Rp 120.000\r\nTanggal Masuk: 14 Desember 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI A/n Akhmad Rian Purnama Aji\r\n025101024325506',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-14 10:32:21',24,NULL,1,10,'2019-12-17 09:57:08'),(4851,'S19004851',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, RR, LP, BR, CK, KS, MK\r\nJumlah: 9.489.500\r\nTanggal Masuk: 14 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',9489500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5O44u45K65.png',NULL,'2019-12-14 11:07:01',51,NULL,1,10,'2019-12-14 11:16:33'),(4852,'S19004852',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban Busa dan lakban kertas\r\nVendor: Atk Singasana\r\nJumlah: 18.500\r\nTanggal Masuk: 12 dan 13 Desember\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n*Untuk pemotretan',18500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-14 11:11:14',51,NULL,1,10,'2019-12-14 11:16:41'),(4853,'S19004853',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 07 - 13 Des 2019 senilai Rp. 73991852\r\nsaldo Rp. 45,928',73994649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/313UL7d18A.xlsx',NULL,'2019-12-14 14:09:22',45,NULL,1,1,'2019-12-17 16:12:30'),(4854,'S19004854',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Rizal Rahman N Staf Produksi 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 14  Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A\r\n\r\nnotes : Penilaian dr SPV dinyatakan Lolos OJT',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-14 13:08:30',159,NULL,1,10,'2019-12-14 17:27:28'),(4855,'S19004855',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan tas \r\nVendor: Suplier barang \r\nJumlah:  5 Suplier \r\nTanggal Masuk: 13 Desember 2019\r\nSPV Penanggung Jawab: Gugun Gunawan \r\n\r\nERNI LRN 	798,200\r\nJEJEN LJJ 	547,200\r\nAHMAD YANI LSO 	1,725,900\r\nADE OJAN SJO 	1,236,000\r\nHERMAN LFS	1,960,400\r\n\r\nTot. Pembayaran	6,267,700\r\nSisa Saldo	94,700\r\nBuffer	78,218\r\n	\r\nTot. Pengajuan	6,251,218',6251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4fUtc4293a.xlsx',NULL,'2019-12-14 14:50:44',49,NULL,1,1,'2019-12-17 16:29:10'),(4856,'S19004856',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-14 15:09:41',24,NULL,1,10,'2019-12-16 10:20:28'),(4857,'S19004857',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 5 supplier \r\nTanggal Masuk:13 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S	1,686,550\r\nJEJEN	577,800\r\nADE OZAN	2,538,000\r\nALI ITC	1,751,900\r\nWIDYA	1,440,300\r\n\r\n\r\nTot Pembayaran	7,994,550\r\nSisa Saldo	56,798\r\nBuffer	64,472\r\n	\r\nTot Pengajuan	8,002,224',8002224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/035hp14Dx2.xlsx',NULL,'2019-12-14 15:55:05',48,NULL,1,1,'2019-12-17 16:16:40'),(4858,'S19004858',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Desember) Pengembalian dipotong 1 Kali Gaji Periode Desember 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 14/12/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-14 16:08:45',17,NULL,1,10,'2019-12-18 15:23:12'),(4859,'S19004859',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 1(sedikit lagi)\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: Rabu 11-Des-2019(Load sedang tinggi)\r\nTanggal Masuk: Minggu 15-Des-2019\r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-15 09:16:02',5,NULL,1,10,'2019-12-15 09:20:22'),(4860,'S19004860',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE dan JNT\r\nJumlah: 3 paket\r\nTanggal Kirim: 15/12/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Jhon Palembang JNE REG Rp 114.000\r\n- Jhon Palembang JNT REG Rp 53.000\r\n- Nelson Sihombing JNT REG Rp 19.000',186000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4051y2Ob3d.png',NULL,'2019-12-16 10:03:54',5,NULL,1,10,'2019-12-16 11:32:27'),(4861,'S19004861',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 108.000\r\nTanggal Masuk: 15/12/2019\r\nSPV Penanggung Jawab: Adi Damar',108000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4NEiAQ2u5K.xlsx',NULL,'2019-12-15 18:05:25',3,NULL,1,10,'2019-12-16 11:32:32'),(4862,'S19004862',2,2,NULL,'Pengajuan Pembayaran Top Up Saldo Dropshipper\r\nJenis Barang: Top Up Saldo Dropshipper\r\nVendor: Everous\r\nJumlah: Rp. 10.001.146\r\nTanggal Masuk: 16/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : sisa saldo saat ini Rp 953.467',10001146,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2019-12-16 08:43:11',3,NULL,1,10,'2019-12-16 10:23:45'),(4863,'S19004863',2,36,NULL,'Pengajuan Pembelian Kresek Polos INF BCL ukuran 40\r\n\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 570.000\r\nKresek Polos Ukuran 40 : Rp. 28.500 x 20pack isi 50lbr (1.000 lbr) = Rp. 570.000\r\n\r\nKebutuhan kresek polos bulan Desember 2019\r\nTerakhir pembelian tgl 1 November 1.000 lbr\r\n\r\nTanggal Masuk: 16/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nKode Pengajuan:\r\nA10013394',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-16 08:57:10',3,NULL,1,10,'2019-12-16 13:01:04'),(4864,'S19004864',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC, MV, JC, TL\r\nJumlah: 9.911.000\r\nTanggal Masuk: 16 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',9911000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a2X0mb24mD.png',NULL,'2019-12-16 09:42:12',51,NULL,1,10,'2019-12-16 09:45:30'),(4865,'S19004865',3,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Muhammad Fajar Siedik, Pengembalian dipotong 1 Kali Gaji pada bulan Desember 2019.\r\nKeterangan: Keperluan untuk service motor\r\nJumlah: Rp 350.000\r\nTanggal Masuk: 16/12/2019\r\nSPV Penanggung Jawab: Imam Maulana',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-16 10:03:00',5,NULL,1,1,'2019-12-17 16:24:37'),(4866,'S19004866',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 16-12-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nctt : Kas 5.000.000 sdh diberikan ke kas kecil, dan info dari tim NC hari ini ada pembelanjaan 10.000.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-16 10:07:59',6,NULL,1,10,'2019-12-16 10:27:46'),(4867,'S19004867',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar Psikotes DISC dan MBTI, Form Penilaian Interview, dan Form biodata pelamar masing2 10 rangkap\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 19.000\r\nTanggal Masuk: 16 Desember 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-16 10:59:24',159,NULL,1,10,'2019-12-16 11:32:21'),(4868,'S19004868',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal terakhir beli: 2-12-2019\r\nTanggal Masuk: 16-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-16 11:16:39',5,NULL,1,10,'2019-12-16 11:31:54'),(4869,'S19004869',6,2,NULL,'Terlampir pengajuan kas/pembayaran Inficlo-Blackkelly (Reg, Sale) periode 07 - 14 Des 2019 senilai Rp. 35.311.545\r\nsaldo Rp. 50,056\r\n\r\nPelunasan transfer ke BRI  :4003-01-000897-50-0 a.n Abdul Rahman',35314813,2,2,'4003-01-000897-50-0','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5YIcUB411Z.xlsx',NULL,'2019-12-17 14:17:55',45,NULL,1,1,'2019-12-17 16:10:33'),(4870,'S19004870',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 16 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pengajuan: 26 Nov 19 (Id Pengajuan: S19004616)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-16 12:55:07',73,NULL,1,10,'2019-12-16 12:58:25'),(4871,'S19004871',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 710.940\r\nTanggal Masuk: 16 Desember 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA A/n Rezha Adi N\r\n0153205466',710940,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-12-27 13:35:26',24,NULL,1,10,'2019-12-28 13:06:04'),(4872,'S19004872',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-16 16:34:32',24,NULL,1,10,'2019-12-16 16:40:03'),(4873,'S19004873',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier baraang \r\nJumlah: 1 supplier \r\nTanggal Masuk:14 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI 	4,643,000\r\n\r\n\r\nTot Pembayaran	4,643,000\r\nSisa Saldo	64,472\r\nBuffer	73,696\r\n	\r\nTot Pengajuan	4,652,224',4652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79aP74T922.xlsx',NULL,'2019-12-16 13:59:55',48,NULL,1,1,'2019-12-17 16:17:15'),(4874,'S19004874',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:14 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP RODI SRO 	2,489,400\r\nTATI SRI 	2,800,000\r\nERVIN SVN 	6,851,200\r\n\r\n\r\nTot. Pembayaran	12,140,600\r\nSisa Saldo	78,218\r\nBuffer	88,836\r\n	\r\nTot. Pengajuan	12,151,218',12151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63r85bg177.xlsx',NULL,'2019-12-16 14:02:29',48,NULL,1,1,'2019-12-17 17:08:51'),(4875,'S19004875',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 16/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\nIsi bensin terakhir Rp. 200.000 (26 Nov 2019)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-16 14:24:20',3,NULL,1,10,'2019-12-17 09:56:46'),(4876,'S19004876',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Desember 2019 Ruko Putih (022-54419609)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 18 Desember 2019\r\nSPV Penanggung Jawab: Imam Maulana',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-17 10:05:57',5,NULL,1,10,'2019-12-18 15:22:27'),(4877,'S19004877',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Beras 5Kg\r\nVendor: Yomart Cibaduyut\r\nJumlah: 1 Karung / 5Kg\r\nTanggal Masuk: 17 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Dadan Nugraha\r\nNomor Klaim: 19000011 / 65 POIN\r\nEstimasi Harga: Rp65.000,-\r\nJika ada sisa akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/527m2W4JVV.jpg',NULL,'2019-12-17 10:39:29',73,NULL,1,1,'2019-12-17 10:44:12'),(4878,'S19004878',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\nTanggal Masuk: 17 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-17 10:46:38',73,NULL,1,1,'2019-12-17 11:21:52'),(4879,'S19004879',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Desember 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19/12/2019\r\nSPV Penanggung Jawab: Adi Damar',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-17 10:47:02',3,NULL,1,10,'2019-12-18 15:22:21'),(4880,'S19004880',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 17 Des 2019\r\nTerakhir pengajuan: 13 Des 2019 (Id Pengajuan: S19004840)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple efek momen 12.12\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-17 10:53:06',73,NULL,1,1,'2019-12-17 11:21:34'),(4881,'S19004881',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 17 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 13 Des 2019 (Id Pengajuan: S19004841)\r\nStok Terakhir 13 Des : 111 pcs\r\nPenjualan 13-16 Des: 125  pcs (SS terlampir)\r\nSisa sekarang: 6 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31oZ167dt3.jpg',NULL,'2019-12-17 10:58:10',73,NULL,1,1,'2019-12-17 11:22:59'),(4882,'S19004882',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 9-14 Des 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp659.640,-\r\nTanggal Masuk: 17 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp50.056,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',664649,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1000CN451R.xls',NULL,'2019-12-17 11:05:28',73,NULL,1,1,'2019-12-19 16:45:07'),(4883,'S19004883',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru NC\r\nKategory: waistbag dan tas anak\r\nJumlah: 1.055.000 + 445.000 (Buffer jika ada pengadaan produk kosong) = 1.500.000\r\nTanggal Masuk: 17 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v84137Xu17.png',NULL,'2019-12-17 11:06:20',51,NULL,1,1,'2019-12-17 11:27:59'),(4884,'S19004884',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 09 - 16 Desember 2019:\r\n\r\n2019-12-09 Rp 86,700.00\r\n2019-12-10 Rp 19,000.00\r\n2019-12-11 Rp 25,000.00\r\n2019-12-12 Rp 50,000.00\r\n2019-12-13 Rp 11,000.00\r\n2019-12-14 Rp 93,500.00\r\n2019-12-16 Rp 64,600.00\r\n\r\nSubTotal : Rp 349,800.00\r\n\r\nSaldo rekening Rp. 50,056',344649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3987uY012S.xlsx',NULL,'2019-12-17 11:16:20',45,NULL,1,1,'2019-12-19 16:57:00'),(4885,'S19004885',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin\r\nJumlah: Rp. 210.000\r\n60 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n60 pack = 180 + katalog\r\n\r\nTanggal Masuk: 17/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nSticker sudah dibeli sebelumnya tgl 14  Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 17-18-19Des 2019',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-17 11:31:32',3,NULL,1,10,'2019-12-18 08:47:26'),(4886,'S19004886',2,45,NULL,'Pengajuan Pembayaran Tambal Ban Motor Beat D 2452 AAC\r\nJenis Barang: Tambal Ban\r\nVendor: tukang tambal ban depan bsm soga\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 17/12/2019\r\nSPV Penanggung Jawab: Adi Damar',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6k7zU53V6L.jpg',NULL,'2019-12-17 11:38:26',3,NULL,1,1,'2019-12-17 16:29:37'),(4887,'S19004887',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3\r\nTanggal Masuk:16 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S	2,875,000\r\nTATI	947,300\r\nSANDI	2,280,500\r\n\r\n\r\nTot Pembayaran	6,102,800\r\nSisa Saldo	73,696\r\nBuffer	73,120\r\n	\r\nTot Pengajuan	6,102,224',6102224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5whtj94965.xlsx',NULL,'2019-12-17 13:25:05',48,NULL,1,1,'2019-12-17 16:20:27'),(4888,'S19004888',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:16 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRENI	814,200\r\nHASAN 	3,593,400\r\nMAMAN 	4,521,000\r\n\r\n\r\nTot. Pembayaran	8,928,600\r\nSisa Saldo	88,836\r\nBuffer	61,454\r\n	\r\nTot. Pengajuan	8,901,218',8901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/092fEQSe20.xlsx',NULL,'2019-12-17 13:27:30',48,NULL,1,10,'2019-12-18 16:38:43'),(4889,'S19004889',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 20.005.247\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',20005247,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2019-12-18 08:48:12',24,NULL,1,10,'2019-12-20 17:20:25'),(4890,'S19004890',2,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang: kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: 35.000\r\nTanggal Masuk: 18/12/2019\r\nSPV Penanggung Jawab: Adi Damar',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 10:11:20',3,NULL,1,10,'2019-12-18 15:21:33'),(4891,'S19004891',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:17 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nD&R	750,000\r\nJAJANG	5,596,500\r\nNENDI	1,248,000\r\nDINA	1,936,750\r\n\r\n\r\nTot Pembayaran	9,531,250\r\nSisa Saldo	73,120\r\nBuffer	94,094\r\n	\r\nTot Pengajuan	9,552,224',9552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60I20SYViN.xlsx',NULL,'2019-12-18 13:49:34',48,NULL,1,1,'2019-12-18 16:34:40'),(4892,'S19004892',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:17 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP R	372,200\r\nASEP S	882,000\r\nHERMAN 	735,600\r\nBUDI	828,000\r\nJAJANG	2,600,000\r\n\r\n\r\nTot. Pembayaran	5,417,800\r\nSisa Saldo	88,836\r\nBuffer	72,254\r\n	\r\nTot. Pengajuan	5,401,218',5401218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Z5FQ6z257.xlsx',NULL,'2019-12-18 13:52:53',48,NULL,0,NULL,NULL),(4893,'S19004893',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:17 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP R	372,200\r\nASEP S	882,000\r\nHERMAN 	735,600\r\nBUDI	828,000\r\nJAJANG	2,600,000\r\n\r\n\r\n\r\nTot. Pembayaran	5,417,800\r\nSisa Saldo	61,853\r\nBuffer	95,271\r\n	\r\nTot. Pengajuan	5,451,218',5451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5J7P40G9TW.xlsx',NULL,'2019-12-18 14:04:16',48,NULL,1,1,'2019-12-18 16:57:34'),(4894,'S19004894',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Bulan November 2019 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.73.000\r\n_______________________________________+\r\nTotal Rp.478,000',478000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 14:31:49',20,NULL,1,10,'2019-12-18 15:21:10'),(4895,'S19004895',1,45,NULL,'Pembayaran Internet/telepon Bulan November 2019 ruko singgasana 39 Rp.341.000, dengan rincian :\r\n- Biaya tagihan Rp.322.303\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.324.803\r\n\r\n Pembayaran cash via Indomaret',324803,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 14:35:40',20,NULL,1,10,'2019-12-18 15:20:16'),(4896,'S19004896',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan November 2019 Rp.105.608.\r\nDengan rincian :\r\n- Tagihan PLN Rp.102.608\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.105.608\r\n\r\nPembayaran via Indomaret',105607,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 14:37:42',20,NULL,1,10,'2019-12-18 15:20:11'),(4897,'S19004897',2,2,NULL,'Pengajuan Pembayaran Supplier Barang\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat\r\nPengajuan Belanja Kaos Kaki 16 Lusin @Rp.30.000 = Rp.480.000\r\ndan Dana Buffer sebesar Rp.20.000\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 18/12/2019\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-18 14:57:53',108,NULL,0,NULL,NULL),(4898,'S19004898',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, BR, MC\r\nJumlah: 205.000 + 295.000 = 500.000\r\nTanggal Masuk: 18 Desember 2019 \r\nSPV Penanggung Jawab: Achmad Roby C',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hov34Nq6M9.png',NULL,'2019-12-18 15:07:27',51,NULL,1,1,'2019-12-18 15:10:52'),(4899,'S19004899',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 107.243\r\nTop up terakhir: 12-12-2019\r\nTanggal Masuk: 18-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-18 15:26:41',5,NULL,1,10,'2019-12-20 17:21:24'),(4900,'S19004900',3,59,NULL,'Pengajuan Pembayaran Refil Tinta Printer Epson L220\r\nJenis Barang: Refil Tinta Printer Epson L220\r\nVendor: ATK Center\r\nJumlah: Rp. 85.000\r\nTanggal Masuk: 19/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : tinta printer hitam Epson L220 sudah hampir habis di Ruko Putih',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 15:47:14',5,NULL,1,1,'2019-12-18 16:35:00'),(4901,'S19004901',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik\r\nJenis Barang :\r\nIuran Keamanan, Kebersihan & PDAM Rp. 492.000\r\nIuran PLN Rp. 205.216 + 2.500 (biaya admin)\r\nVendor : Ikawarna Singgasana Pradana dan PLN\r\nPembayaran Biaya Iuran Keamanan, Kebersihan & Air Gedung Singgasana 41 Periode November 2019\r\nTotal : Rp. 700.000 (Pembulatan dari Rp. 699.716\r\nTgl Masuk : 18 Des 2019\r\nSPV Penanggung Jawab : Radief Wisnu A',700000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-18 15:54:27',159,NULL,0,NULL,NULL),(4902,'S19004902',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana, Gosend\r\nJumlah: Rp.34.500\r\nTanggal Masuk:18/12/2019\r\nSPV Penanggung Jawab: Adi Damar',34500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 16:10:16',3,NULL,1,1,'2019-12-20 16:53:35'),(4903,'S19004903',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNE\r\nJumlah: 1 paket\r\nTanggal Kirim: 18/12/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Arif Rahman Hakim - JNT REG Rp 11.000',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 16:53:39',5,NULL,1,10,'2019-12-18 16:55:26'),(4904,'S19004904',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi lembar Psikotes DISC dan MBTI, Form Penilaian Interview, dan Form biodata pelamar masing2 20 rangkap\r\nVendor: Quennara Fotocopy\r\nJumlah: Rp. 36.000\r\nTanggal Masuk: 18 Desember 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 17:55:14',159,NULL,1,1,'2019-12-19 16:35:36'),(4905,'S19004905',6,9,NULL,'Pengajuan Pinjaman oleh Muhammad Sukma - Koord Dropshipper sebesar Rp400.000,- dengan pengembalian pinjaman dengan cara potong gaji sebanyak 1x sebesar Rp 400.000,- dari total kasbon dan mulai dipotong pada gaji Desember 2019.\r\nStatus kasbon karyawan bersangkutan sedang tidak ada sisa kasbon.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-18 18:10:22',73,NULL,1,1,'2019-12-19 16:47:06'),(4906,'S19004906',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 20/12/2019\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-19 09:10:14',159,NULL,1,1,'2019-12-19 16:35:30'),(4907,'S19004907',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 9-12-2019\r\nTanggal Masuk: 19-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-19 09:27:31',5,NULL,1,10,'2019-12-19 09:32:41'),(4908,'S19004908',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tambahan kas untuk pembayaran Listrik, Inet, Air dan KK ruko SR 39 Atlantis\r\nVendor: -\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: - \r\nSPV Penanggung Jawab: Faisal',1005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2019-12-20 17:36:04',20,NULL,1,10,'2019-12-20 17:43:52'),(4909,'S19004909',3,45,NULL,'Jenis Barang: Token Listrik\r\nVendor: BRIlink/Indomaret\r\nNilai: Rp 200.000\r\nAdmin: Rp 3.000 - Rp 5.000\r\nSisa Kwh: 96.84\r\nTanggal Pembelian terakhir: 29-10-2019\r\nTanggal Beli: 19-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-19 10:26:27',5,NULL,1,10,'2019-12-19 10:31:44'),(4910,'S19004910',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, BR, MC\r\nJumlah: 6.094.000\r\nTanggal Masuk: 19 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',6094000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45YTZQCs27.png',NULL,'2019-12-19 11:30:39',51,NULL,1,10,'2019-12-19 11:34:57'),(4911,'S19004911',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 1.000.000\r\nTanggal Masuk: 20-12-2019\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-19 13:15:23',6,NULL,1,10,'2019-12-21 09:47:10'),(4912,'S19004912',6,28,NULL,'Terlampir pengajuan pembayaran Kurir Ninja Express Periode 01 Nov- 03 Des 2019 sebesar Rp.852.500\r\nSaldo rekening : Rp.50,056\r\n\r\nTransfer pelunasan ke rekening 2821151751 a/n Faizal Reza',854649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1137307577.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8573041j87.jpg','2019-12-19 13:30:46',45,NULL,1,1,'2019-12-21 15:50:17'),(4913,'S19004913',3,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n M. Iqbal Staf Penjualan Kuzatura 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 19 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A\r\n\r\nnotes : Penilaian dr SPV dinyatakan Lolos OJT',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-19 14:32:04',159,NULL,1,1,'2019-12-19 15:28:03'),(4914,'S19004914',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:18 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTEDI	1,191,500\r\nHASAN	3,687,250\r\nSOPI	1,864,000\r\nASEP S	7,316,000\r\nRUDI	923,400\r\n\r\n\r\nTot. Pembayaran	14,982,150\r\nSisa Saldo	95,271\r\nBuffer	64,339\r\n	\r\nTot. Pengajuan	14,951,218',14951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ly3980immK.xlsx',NULL,'2019-12-19 14:46:30',48,NULL,1,1,'2019-12-19 16:39:24'),(4915,'S19004915',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang \r\nJumlah: 4 supplier \r\nTanggal Masuk:18 des 2019\r\nSPV Penanggung Jawab:pa  gugun \r\n\r\nRENI	1,851,250\r\nWIDYA	1,762,050\r\nMAMAN	3,280,600\r\nDAYUT	1,374,600\r\n\r\n\r\nTot Pembayaran	8,268,500\r\nSisa Saldo	94,094\r\nBuffer	77,818\r\n	\r\nTot Pengajuan	8,252,224',8252224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0n4O38g53F.xlsx',NULL,'2019-12-19 15:04:25',48,NULL,1,1,'2019-12-19 16:34:50'),(4916,'S19004916',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Indomaret\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 20 Desember 2019\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 085722760905',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-20 08:15:15',24,NULL,1,1,'2019-12-20 16:52:52'),(4917,'S19004917',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Kiki, Pengembalian dipotong 2 Kali Gaji sebesar Rp 225.000 dimulai pada bulan Desember 2019 s.d Januari 2020.\r\nSisa Cashbon : 150.000\r\nKeterangan: Keperluan untuk mengongkosi kepulangan org tua.\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 21/12/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-20 09:02:20',17,NULL,1,1,'2019-12-20 09:17:53'),(4918,'S19004918',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx Reseller\r\nJenis Barang: Foto Copy Ketentuan Trx Reseller\r\nVendor: Quennara\r\nJumlah: Rp. 20.000\r\n100 lbr x @Rp. 200\r\nTanggal Masuk: 20/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto copy terakhir : 16 Des 2019',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-20 09:18:56',3,NULL,0,NULL,NULL),(4919,'S19004919',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 20 Des 2019\r\nTerakhir pengajuan: 15 Des 2019\r\nSPV Penanggung Jawab: Aris\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-20 09:33:17',6,NULL,1,1,'2019-12-20 16:52:59'),(4920,'S19004920',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang\r\nJumlah: 3 supplier \r\nTanggal Masuk:19 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	759,025\r\nDUL	1,420,500\r\nHERMAN	4,461,000\r\n\r\n\r\nTot Pembayaran	6,640,525\r\nSisa Saldo	77,850\r\nBuffer	89,549\r\n	\r\nTot Pengajuan	6,652,224',6652224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f4MQW2W63o.xlsx',NULL,'2019-12-20 14:01:30',48,NULL,1,1,'2019-12-20 16:48:21'),(4921,'S19004921',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier\r\nTanggal Masuk:19 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nWAWAN	1,568,400\r\nECEP	1,383,750\r\nASURAHMAN	1,891,200\r\nDADAN 	699,000\r\nREREN 	2,200,000\r\nJEJEN	1,025,200\r\nRUDI	1,567,000\r\nTEDI 	1,422,050\r\n\r\n\r\nTot. Pembayaran	11,756,600\r\nSisa Saldo	64,339\r\nBuffer	58,957\r\n	\r\nTot. Pengajuan	11,751,218',11751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y488uFB19S.xlsx',NULL,'2019-12-20 14:08:13',48,NULL,1,1,'2019-12-20 16:51:57'),(4922,'S19004922',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo\r\nVendor: Indomaret\r\nJumlah: Rp200.349\r\n082121918170	WA HRGA	Rp27.555\r\n082126275200	WA Center Prioritas	Rp22.986\r\n082217802612	WA Marketing (Adi)	Rp53.509\r\n082214227602	Wa Marketing (Pa Pendi)	Rp55.000\r\n082217822102	Wa Center Produksi	Rp10.444\r\n081323776382	Center Produksi (Pa Aris)	Rp30.855',200349,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1gC7gs058K.xlsx',NULL,'2019-12-20 15:40:06',3,NULL,1,1,'2019-12-20 17:14:08'),(4923,'S19004923',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin\r\nJumlah: Rp. 210.000\r\n60 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n60 pack = 180 + katalog\r\n\r\nTanggal Masuk: 20/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nSticker sudah dibeli sebelumnya tgl 17 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 20-21-22 Des 2019',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-20 16:03:02',3,NULL,1,10,'2019-12-21 13:02:34'),(4924,'S19004924',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 1(sedikit lagi)\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: Minggu 15-Des-2019(Load sedang tinggi)\r\nTanggal Masuk: Sabtu 21-Des-2019\r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 08:38:40',5,NULL,1,10,'2019-12-21 08:44:41'),(4925,'S19004925',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sunlight 120 Ml\r\nVendor: Mini Market 51 Singgasana\r\nJumlah: 1\r\nTanggal Masuk: 21 Desember 2019\r\nSPV Penanggung Jawab: Faisal',18500,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 09:36:17',20,NULL,1,10,'2019-12-21 13:01:12'),(4926,'S19004926',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, LP, BR, KS, CK, MK, MV\r\nJumlah: 8.296.5000\r\nTanggal Masuk: 21 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',8296000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/njFJ6q2867.png',NULL,'2019-12-21 09:41:06',51,NULL,1,10,'2019-12-21 09:47:26'),(4927,'S19004927',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp.13.000\r\nTanggal Masuk: 21/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : 2 galon air minum isi ulang habis di MS4',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 10:45:43',3,NULL,1,10,'2019-12-21 13:01:00'),(4928,'S19004928',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 14 - 20 Des 2019 senilai Rp. 86.683.211\r\nsaldo Rp. 32,914',86684649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7jiA37C604.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C3QOTr1104.jpg','2019-12-21 12:37:45',45,NULL,1,1,'2019-12-21 15:44:00'),(4929,'S19004929',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Desember) Pengembalian dipotong 1 Kali Gaji Periode Desember 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 21/12/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 11:53:14',17,NULL,1,1,'2019-12-24 09:10:49'),(4930,'S19004930',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Desember) Pengembalian dipotong 1 Kali Gaji Periode Desember 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 21/12/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-21 11:53:14',17,NULL,0,NULL,NULL),(4931,'S19004931',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 21 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 17 Des 2019 (Id Pengajuan: S19004881)\r\nStok Terakhir 17 Des : 106 pcs\r\nPenjualan 17-20 Des: 160 pcs (SS terlampir)\r\nSisa sekarang: 8 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20XvaO0g2w.jpg',NULL,'2019-12-21 13:14:47',73,NULL,1,10,'2019-12-21 13:16:34'),(4932,'S19004932',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 21 Des 2019\r\nTerakhir pengajuan: 17 Des 2019 (Id Pengajuan: S19004880)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 13:19:05',73,NULL,1,10,'2019-12-21 14:20:00'),(4933,'S19004933',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 21/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 14:06:57',3,NULL,1,10,'2019-12-21 14:19:53'),(4934,'S19004934',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NO DROP Cat ANti Bocor 1 kg\r\nVendor: Toko Besi Berkah\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 21 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 14:08:58',159,NULL,1,10,'2019-12-21 14:19:34'),(4935,'S19004935',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:20 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nEDI	737,400\r\nANDI	1,324,850\r\nERI	799,700\r\nHENI	655,200\r\nASEP P 	1,332,900\r\nDIDIN 	262,750\r\nUSEP	4,008,600\r\nHASAN	3,365,200\r\n\r\n\r\nTot. Pembayaran	12,486,600\r\nSisa Saldo	58,956\r\nBuffer	73,574\r\n	\r\nTot. Pengajuan	12,501,218',12501218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p1f5jAW99R.xlsx',NULL,'2019-12-21 14:11:24',48,NULL,0,NULL,NULL),(4936,'S19004936',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:20 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nsandi	8,388,500\r\nherman	3,000,000\r\nali 	1,130,300\r\ndayut	957,200\r\n\r\n\r\nTot Pembayaran	13,476,000\r\nSisa Saldo	89,549\r\nBuffer	65,773\r\n	\r\nTot Pengajuan	13,452,224',13452224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7y5JiAM6bz.xlsx',NULL,'2019-12-21 14:25:01',48,NULL,1,1,'2019-12-21 15:05:47'),(4937,'S19004937',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:20 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nEDI	737,400\r\nANDI	1,324,850\r\nERI	799,700\r\nHENI	655,200\r\nASEP P 	1,332,900\r\nDIDIN 	262,750\r\nUSEP	4,008,600\r\nHASAN	3,365,200\r\n\r\n\r\nTot. Pembayaran	12,486,600\r\nSisa Saldo	58,956\r\nBuffer	73,574\r\n	\r\nTot. Pengajuan	12,501,218',12501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8lD676i936.xlsx',NULL,'2019-12-21 14:28:35',48,NULL,1,1,'2019-12-23 15:30:44'),(4938,'S19004938',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 2.000.000\r\nTanggal Masuk: 23-12-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Kas utk hari senin tgl 23 Des 2019 (biasa nya senin ada pembelanjaan besar).',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-21 14:33:18',6,NULL,1,10,'2019-12-23 10:53:38'),(4939,'S19004939',2,2,NULL,'Pengajuan Pembayaran Supplier Lainnya\r\nJenis Barang: Kaos Kaki\r\nVendor: Shopee \r\nRincian Pembelanjaan :\r\n2 Lusin Kaos kaki Pendek Warna Putih\r\n1 Lusin Kaos Kaki Pendek Warna Navy\r\n1 Lusin Kaos Kaki Pendek Warna Abu-abu Muda\r\n1 Lusin Kaos Kaki Pendek Warna Hitam\r\n1 Lusin Kaos Kaki Pendek Warna Kuning\r\n(Harga Per lusin Rp.35.000)\r\nJumlah: Rp.205.000\r\nTanggal Masuk: 21/12/2019\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',205000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UiCNet8m7o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N09130g0yW.jpeg','2019-12-21 16:48:53',108,NULL,1,10,'2019-12-21 17:03:20'),(4940,'S19004940',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok untuk Balkon, yg sebelumnya sdh digergaji\r\nVendor: Toko Besi Berkat Singgasana\r\n\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 21 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-21 16:53:48',159,NULL,1,1,'2019-12-21 17:24:11'),(4941,'S19004941',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp.22.000\r\nTanggal Masuk: 22/12/2019\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8i2793RVVU.xlsx',NULL,'2019-12-22 16:57:21',3,NULL,1,10,'2019-12-23 10:31:09'),(4942,'S19004942',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT\r\nJumlah: 1 paket ongkir\r\nTanggal Kirim: 22/12/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Jhon Palembang via JNT Rp 53.000',53000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wz9t6P5wL1.png',NULL,'2019-12-22 17:47:40',5,NULL,1,10,'2019-12-23 10:31:03'),(4943,'S19004943',8,45,NULL,'Pembayaran Biaya Iuran  Listrik\r\nJenis Barang :\r\nIuran PLN Rp. 255.216 + 2.500 (biaya admin)\r\nVendor : PLN\r\n Singgasana 41 Periode Des 2019\r\nTotal : Rp. 257. 716\r\nTgl Masuk : 23 Des 2019\r\nSPV Penanggung Jawab : Radief Wisnu A',258000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 08:57:12',159,NULL,1,10,'2019-12-23 11:11:16'),(4944,'S19004944',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, dan PDAM \r\nJenis Barang :\r\nIuran Keamanan, Kebersihan & PDAM Singgasana 41 Periode November 2019 Rp. 492.000\r\nVendor : Ikawarna Singgasana Pradana \r\nTotal : Rp. 492.000\r\nTgl Masuk : 23 Des 2019\r\nSPV Penanggung Jawab : Radief Wisnu A',492000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 09:01:20',159,NULL,1,10,'2019-12-23 10:31:52'),(4945,'S19004945',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke ATK Center\r\nJumlah: 3 Butir\r\nSisa: 1\r\nHarga: Rp 10.000 x 3 = Rp 30.000\r\nPembelian terakhir: Minggu 15-Des-2019\r\nTanggal Masuk: Senin-23-Des-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKet: Pengajuan sebelumnya ID S19004924, lakban habis di inficlo',30001,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 09:26:57',5,NULL,1,10,'2019-12-23 09:35:46'),(4946,'S19004946',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-23 11:07:50',24,NULL,1,10,'2019-12-23 15:07:41'),(4947,'S19004947',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 23 Dec 2019\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 11:31:31',24,NULL,1,10,'2019-12-24 16:49:34'),(4948,'S19004948',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC, MV, JC\r\nJumlah: 6.069.000\r\nTanggal Masuk: 23 Des 2019\r\nSPV Penanggung Jawab: Achmad Roby C',6069000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uu72wI4J28.png',NULL,'2019-12-23 11:36:45',51,NULL,1,1,'2019-12-23 12:26:35'),(4949,'S19004949',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Sablon\r\nVendor: DnR\r\nJumlah: 1.500pcs\r\nTanggal Masuk:16-11-2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nKresek Sablon Kuzatura Infikids ukuran 30 :\r\nJumlah: 1.500 lbr\r\nNilai: 1.500lbr x 550 rupiah= Rp 825.000\r\nDisc 5%: Rp 783.750\r\n\r\nKode Pengajuan ceo: A10013322\r\nTransfer BCA\r\n3463004303\r\na/n Dewi Sartika',783750,2,1,'6145090451','Abdul Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ua6LiC7123.jpeg',NULL,'2019-12-23 11:41:24',5,NULL,1,10,'2019-12-27 10:50:15'),(4950,'S19004950',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Telor\r\nVendor: Yomart Cibaduyut\r\nJumlah: 2 Kg\r\nTanggal Masuk: 23 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Alif AS\r\nNomor Klaim: 19000012 & 19000013\r\nEstimasi Harga: Rp21.000,-/kg\r\nJika ada sisa akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',42000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p3G767BKPa.jpg',NULL,'2019-12-23 12:11:43',73,NULL,0,NULL,NULL),(4951,'S19004951',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Rajip Staf Operasional NC Product 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 23 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 12:45:02',159,NULL,1,1,'2019-12-23 15:28:24'),(4952,'S19004952',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Sendy Staf Operasional Dropshiper 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 23 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 12:49:11',159,NULL,1,1,'2019-12-23 15:29:06'),(4953,'S19004953',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dabn fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:21 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP S	4,206,700\r\nRUDI 	969,000\r\nARIFIN	2,258,100\r\nADIN	6,175,000\r\nJAJANG	2,750,000\r\n\r\n\r\nTot. Pembayaran	16,358,800\r\nSisa Saldo	73,575\r\nBuffer	65,993\r\n	\r\nTot. Pengajuan	16,351,218',16351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6MdQk8Y354.xlsx',NULL,'2019-12-23 14:04:08',48,NULL,1,1,'2019-12-23 15:41:05'),(4954,'S19004954',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:21 des  2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	763,500\r\n\r\n\r\nTot Pembayaran	763,500\r\nSisa Saldo	65,773\r\nBuffer	54,497\r\n	\r\nTot Pengajuan	752,224',752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i55iJhzuXQ.xlsx',NULL,'2019-12-23 14:05:58',48,NULL,1,1,'2019-12-23 15:34:49'),(4955,'S19004955',2,45,NULL,'Pengajuan Pembayaran Dus Besar Cardinal\r\nJenis Barang: Dus Besar Cardinal\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 23/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nkebutuhan pengiriman packing Anip Sanata SVN 014 : 50 pcs via dakota',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 14:11:08',3,NULL,1,1,'2019-12-23 15:31:55'),(4956,'S19004956',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, Dakota\r\nJumlah: Rp.161.000\r\nTanggal Masuk: 23/12/2019\r\nSPV Penanggung Jawab: Adi Damar',161000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-23 17:09:20',3,NULL,1,10,'2019-12-24 16:49:25'),(4957,'S19004957',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: jasa servis tablet advan wa center DSP, ganti konektor dan IC\r\nVendor: Qianzi  Mega \r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 24 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-24 04:01:08',159,NULL,1,10,'2019-12-24 16:49:18'),(4958,'S19004958',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 24/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 0 pcs\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 24/12/2019\r\nKebutuhan lakban bulan Desember-Januari 2020',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-24 08:35:36',3,NULL,1,10,'2019-12-24 08:48:04'),(4959,'S19004959',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin\r\nJumlah: Rp. 210.000\r\n60 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n60 pack = 180 + katalog\r\n\r\nTanggal Masuk: 24/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nSticker sudah dibeli sebelumnya tgl 21 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 24-25-26 Des 2019',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-24 09:19:33',3,NULL,1,10,'2019-12-24 16:49:11'),(4960,'S19004960',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up saldo Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp 7.002.146\r\nSisa saldo: Rp 1.450.638\r\nTop up terakhir: 18-12-2019\r\nTanggal Masuk: 24-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',7002146,2,1,'Wahyuni','6145096735',4,NULL,NULL,'2019-12-24 13:59:10',5,NULL,1,10,'2019-12-24 16:46:09'),(4961,'S19004961',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah:5 supplier\r\nTanggal Masuk:23 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	9,100,000\r\nDEWI	694,650\r\nRENI	3,725,000\r\nDAYUT	1,656,425\r\nSANDI NC 	2,120,000\r\n\r\n\r\nTot Pembayaran	17,296,075\r\nSisa Saldo	54,497\r\nBuffer	60,646\r\n	\r\nTot Pengajuan	17,302,224',17302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2y067d7YJM.xlsx',NULL,'2019-12-24 14:25:24',48,NULL,1,1,'2019-12-26 17:12:05'),(4962,'S19004962',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:las kaki da fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:23 des 2019\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP RAHMAT	1,293,300\r\nERI	752,400\r\nDIDIN	799,850\r\nINDRA 	864,000\r\n\r\n\r\nTot. Pembayaran	3,709,550\r\nSisa Saldo	65,993\r\nBuffer	57,661\r\n	\r\nTot. Pengajuan	3,701,218',3701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5rKch2474Y.xlsx',NULL,'2019-12-24 14:28:21',48,NULL,1,1,'2019-12-26 17:09:15'),(4963,'S19004963',2,2,NULL,'Pengajuan Pembayaran Supplier Lainnya\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliqsocks\r\nPembayaran Belanja 2 Lusin Kaos Kaki. (Belanja dibantu oleh Kiki Andri) Harga Perlusin Rp.18.000\r\nJumlah: 36.000\r\nTanggal Masuk: 24/12/2019\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',36000,1,NULL,NULL,NULL,5,NULL,NULL,'2019-12-24 15:25:25',108,NULL,0,NULL,NULL),(4964,'S19004964',2,45,NULL,'Pengajuan Pembelian Lakban (Eceran)\r\nJenis Barang: Lakban Daimaru\r\nVendor: ATK Center\r\nJumlah: Rp. 22.000\r\n2pcs lakban daimaru @Rp. 11.000\r\n\r\nTanggal Masuk: 24/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan pembelian lakban toko MS4 membeli eceran 2 pcs karena stock lakban belum datang dari vendor (baru datang stock lakban sore hari)',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-24 18:48:12',3,NULL,1,10,'2019-12-25 10:41:09'),(4965,'S19004965',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 16-21 Des 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp334.420,-\r\nTanggal Masuk: 25 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp34.998,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17142yk2eC.xls',NULL,'2019-12-26 15:30:09',73,NULL,1,1,'2020-01-02 16:48:29'),(4966,'S19004966',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Yusuf Faishal Bagian Driver Unit Penjualan 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 25 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-25 08:47:07',159,NULL,1,10,'2019-12-25 10:40:53'),(4967,'S19004967',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Fahmi Staf Expedisi 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 25 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-25 08:49:23',159,NULL,1,10,'2019-12-25 10:40:46'),(4968,'S19004968',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode November 2019 sebesar Rp17.601.472\r\nSaldo rekening : Rp34.998,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BNI - 8573010210323201 | BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',17604649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7318K6Ed25.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8u98SWXn5r.xlsx','2019-12-25 09:28:51',73,NULL,1,10,'2020-01-03 16:35:49'),(4969,'S19004969',2,45,NULL,'Pengajuan Pembayaran Air Minum Isi Ulang\r\nJenis Barang: Air Minum Isi Ulang\r\nVendor: Air Biru\r\nJumlah: Rp.13.000\r\nTanggal Masuk: 25/12/2019\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-25 10:19:44',108,NULL,1,10,'2019-12-25 10:40:24'),(4970,'S19004970',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC, MC, CL\r\nJumlah: 1.152.000 + 248.000 (Buffer) = 1.400.000\r\nTanggal Masuk: 25 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62147O3x1f.png',NULL,'2019-12-25 13:39:44',51,NULL,1,10,'2019-12-25 13:45:07'),(4971,'S19004971',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 40.18 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 25/12/2019\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nTotal Pengisian Token Bulan Des 2019 : Rp. 505.000\r\n-11 Des 2019 : Rp.505.000\r\nTotal Pengisian Token Bulan Nov 2019 : Rp. 1.010.000\r\n- 11 Nov 2019 : Rp. 505.000\r\n- 26 Nov 2019 : Rp. 505.000\r\n\r\nTotal Pengisian Token Bulan Okt 2019 : Rp. 1.010.000\r\n- 14 Okt 2019 Rp. 505.000\r\n- 28 Okt 2019 Rp. 505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-25 14:34:51',108,NULL,1,10,'2019-12-25 14:44:45'),(4972,'S19004972',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 20.005.346\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',20005346,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2019-12-26 09:00:03',24,NULL,1,10,'2019-12-26 09:51:44'),(4973,'S19004973',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 19-12-2019\r\nTanggal Masuk: 26-12-2019\r\nSPV Penanggung Jawab: Imam Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-26 09:20:44',5,NULL,1,10,'2019-12-27 10:27:55'),(4974,'S19004974',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	1,884,250\r\nDEWI	1,272,800\r\nKOKOM 	1,128,050\r\n\r\n\r\nTot Pembayaran	4,285,100\r\nSisa Saldo	60,646\r\nBuffer	77,770\r\n	\r\nTot Pengajuan	4,302,224',4302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Nb6Ut9tx4.xlsx',NULL,'2019-12-26 09:22:37',48,NULL,1,1,'2019-12-26 17:12:46'),(4975,'S19004975',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk:24 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP MAJID 	1,066,800\r\nASEP P 	714,600\r\nANDI 	1,455,000\r\nHERMAN	944,700\r\nSHENY	3,070,200\r\nTATI	3,248,600\r\n\r\n\r\nTot. Pembayaran	10,499,900\r\nSisa Saldo	1,350,961\r\nBuffer	1,402,279\r\n	\r\nTot. Pengajuan	10,551,218',10551218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zW34049X03.xlsx',NULL,'2019-12-26 09:25:55',48,NULL,0,NULL,NULL),(4976,'S19004976',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 7 supplier \r\nTanggal Masuk:24 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP MAJID 	1,066,800\r\nASEP P 	714,600\r\nANDI 	1,455,000\r\nHERMAN	944,700\r\nSHENY	3,070,200\r\nTATI	3,248,600\r\nASEP RAHMAT 	1,293,300\r\n\r\n\r\nTot. Pembayaran	11,793,200\r\nSisa Saldo	1,350,961\r\nBuffer	1,358,979\r\n	\r\nTot. Pengajuan	11,801,218',11801218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t63309J781.xlsx',NULL,'2019-12-26 09:40:35',48,NULL,0,NULL,NULL),(4977,'S19004977',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:24 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP MAJID 	1,066,800\r\nASEP P 	714,600\r\nANDI 	1,455,000\r\nHERMAN	944,700\r\nSHENY	3,070,200\r\nTATI	3,248,600\r\n\r\n\r\nTot. Pembayaran	10,499,900\r\nSisa Saldo	57,600\r\nBuffer	59,516\r\n	\r\nTot. Pengajuan	10,501,816',10501816,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/830Vfbw9v7.xlsx',NULL,'2019-12-26 09:56:41',48,NULL,0,NULL,NULL),(4978,'S19004978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:24 des 2019 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP MAJID 	1,066,800\r\nASEP P 	714,600\r\nANDI 	1,455,000\r\nHERMAN	944,700\r\nSHENY	3,070,200\r\nTATI	3,248,600\r\n\r\n\r\nTot. Pembayaran	10,499,900\r\nSisa Saldo	57,600\r\nBuffer	59,512\r\n	\r\nTot. Pengajuan	10,501,812',10501812,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/345Rqq831u.xlsx',NULL,'2019-12-26 10:02:18',48,NULL,0,NULL,NULL),(4979,'S19004979',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alaskaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:24 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP MAJID 	1,066,800\r\nASEP P 	714,600\r\nANDI 	1,455,000\r\nHERMAN	944,700\r\nSHENY	3,070,200\r\nTATI	3,248,600\r\n\r\n\r\nTot. Pembayaran	10,499,900\r\nSisa Saldo	57,600\r\nBuffer	58,918\r\n	\r\nTot. Pengajuan	10,501,218',10501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Z9W8466h6.xlsx',NULL,'2019-12-26 10:07:29',48,NULL,1,1,'2019-12-26 17:10:28'),(4980,'S19004980',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 27/12/2019\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-26 12:14:40',159,NULL,1,10,'2019-12-26 15:19:39'),(4981,'S19004981',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, BR, MV\r\nJumlah: 3.259.500\r\nTanggal Masuk: 26 desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3259500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01Oa0xsK17.jpeg',NULL,'2019-12-26 14:53:57',51,NULL,1,1,'2019-12-26 15:02:33'),(4982,'S19004982',2,2,NULL,'Pengajuan Pembayaran Supplier Lainnya\r\nJenis Barang: Kaos Kaki\r\nVendor: Lazada\r\nPengajuan untuk belanja Kaos kaki anak 5 Lusin. Untuk biaya yang diajukan sebesar 200.000 (Apabila ada kembalian, segera dikembalikan ke kas).\r\nPembelanjaan di Bantu oleh Gugun Gunawan.\r\nJumlah: 200.000\r\nTanggal Masuk: 26/12/2019\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-26 15:59:19',108,NULL,1,10,'2019-12-26 16:28:19'),(4983,'S19004983',8,37,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Printing dummy/inf/bcl\r\nVendor: kronos/tirta\r\ntoal hal\r\nINF : 96 + cover\r\nBCL : 100 + cover\r\nJumlah: kurang lebih : 1.000.000\r\nTanggal Masuk: 27-12-19\r\nSPV Penanggung Jawab: Bisdev',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-27 09:14:21',16,NULL,1,10,'2019-12-27 09:47:05'),(4984,'S19004984',2,45,NULL,'Pengajuan Pembayaran\r\nOJT a.n Rizki Staf Produksi 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 27 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-27 09:55:20',159,NULL,1,10,'2019-12-27 10:27:41'),(4985,'S19004985',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs)\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 27 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: 21 Des 2019 (Id Pengajuan: S19004931)\r\nStok Terakhir 21 Des : 108 pcs\r\nPenjualan 21-26 Des: 157 pcs (SS terlampir)\r\nSisa sekarang: 5 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34o0Ys2e14.jpg',NULL,'2019-12-27 10:30:11',73,NULL,1,1,'2019-12-27 10:33:19'),(4986,'S19004986',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:26 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nD&R	550,000\r\nD&R	590,000\r\nUJANG	300,000\r\nRENI	522,600\r\nSANDI	4,558,500\r\nAJANG	655,500\r\nDAYUT	2,019,725\r\n\r\n\r\nTot Pembayaran	9,196,325\r\nSisa Saldo	77,770\r\nBuffer	83,669\r\n	\r\nTot Pengajuan	9,202,224',9202224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZV5M5V293R.xlsx',NULL,'2019-12-27 14:03:43',48,NULL,1,1,'2019-12-27 17:09:59'),(4987,'S19004987',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 9 supplir \r\nTanggal Masuk:26 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAEP	679,200\r\nASEP P	1,052,800\r\nERNI	909,000\r\nTATI	3,264,300\r\nDAYI	865,800\r\nPEPI	1,296,000\r\nAYI	2,279,200\r\nERVIN 	2,984,700\r\nASEP S	2,733,000\r\n\r\n\r\nTot. Pembayaran	16,064,000\r\nSisa Saldo	1,352,278\r\nBuffer	89,496\r\n	\r\nTot. Pengajuan	14,801,218',14801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54t03x1310.xlsx',NULL,'2019-12-27 14:06:23',48,NULL,1,1,'2019-12-27 17:12:02'),(4988,'S19004988',2,59,NULL,'Jenis Barang: Kebutuhan Dapur/Pantry Mekarsari\r\nVendor: Borma\r\n\r\nJumlah: Rp 108.400\r\nGulaku 1 Kg	Rp 12.500\r\nTeh Sariwangi 1 pack Rp. 10.000\r\nSunlight 1 pcs Rp. 15.000\r\nPewangi ruangan stella 3pcs Rp 31.200\r\nSoklin lantai 1 pcs	Rp19.700\r\nKamper WC Swallow 1 pack Rp20.000\r\n\r\nTanggal Masuk: 28/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nbelanja terakhir untuk kebutuhan pantry MS4 tgl 22 Nov 2019\r\npersediaan saat ini sudah habis',108400,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-27 14:13:36',3,NULL,1,1,'2019-12-28 12:57:10'),(4989,'S19004989',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Tiki\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 27/12/2019\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70441a97Nl.xlsx',NULL,'2019-12-27 17:02:07',3,NULL,1,1,'2019-12-28 12:56:49'),(4990,'S19004990',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, LP, BR, CK, KS, MK\r\nJumlah: 7.136.500\r\nTanggal Masuk: 28 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',7136500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/420T35G9Yq.png',NULL,'2019-12-28 09:12:43',51,NULL,1,10,'2019-12-28 09:55:55'),(4991,'S19004991',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Desember) Pengembalian dipotong 1 Kali Gaji Periode Desember 2019.\r\nJumlah: 400.000\r\nTanggal Masuk: 28/12/2019\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-28 09:58:57',17,NULL,1,1,'2019-12-30 14:55:34'),(4992,'S19004992',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 30-12-2019\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Sisa kas hari ini 5.000.000 disetorkan ke kas kecil karena ada pembelanjaan besar',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2019-12-28 10:36:09',6,NULL,1,10,'2019-12-28 12:59:10'),(4993,'S19004993',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor (kecuali Inf Reg, Sale, NC) periode 21 - 27 Des 2019 senilai Rp. 36.456.492\r\nsaldo Rp. 34,998',36454649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J5927Ok2x0.xlsx',NULL,'2019-12-28 13:10:50',45,NULL,1,1,'2019-12-28 13:37:14'),(4994,'S19004994',6,2,NULL,'Tagihan Pembayaran Inficlo Reguler, Sale & NC periode 21-27 Des 2019 sebesar Rp25.650.995,-\r\n\r\nTujuan transfer ke Rek BRI Inficlo Blackkelly:\r\n4003-01-000897-50-0 a.n. Abdul Rahman\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25650995,2,2,'4003-01-000897-50-0','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9m8rSwU63S.xlsx',NULL,'2019-12-28 13:25:06',73,NULL,1,1,'2019-12-30 15:07:05'),(4995,'S19004995',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:27 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP RAHMAT 	1,293,300\r\nERVIN 	5,673,650\r\nIWA	870,200\r\nJEJEN 	1,071,800\r\nADMA 	1,398,100\r\n\r\n\r\n\r\nTot. Pembayaran	10,307,050\r\nSisa Saldo	89,497\r\nBuffer	83,665\r\n	\r\nTot. Pengajuan	10,301,218',10301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59LO831923.xlsx',NULL,'2019-12-28 13:35:55',48,NULL,1,1,'2019-12-30 14:54:45'),(4996,'S19004996',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier \r\nJumlah: 4 supplier \r\nTanggal Masuk:27 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDEWI	1,470,800\r\nDINA	1,440,850\r\nALI	2,000,000\r\nHERMAN	2,376,500\r\n\r\n\r\nTot Pembayaran	7,288,150\r\nSisa Saldo	83,669\r\nBuffer	97,743\r\n	\r\nTot Pengajuan	7,302,224',7302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44E93p6892.xlsx',NULL,'2019-12-28 13:38:32',48,NULL,1,1,'2019-12-30 15:00:50'),(4997,'S19004997',6,2,NULL,'Pengajuan kekurangan bayar tagihan NC Reguler sebesar Rp95.200,-\r\n\r\nTagihan yang seharusnya dibayar sebesar Rp10.105.570,-\r\nSudah terbayarkan sebesar Rp10.010.370,-\r\nKekurangan bayar sebesar Rp95.200,-\r\n\r\nTujuan transfer ke Rek BRI Inficlo Blackkelly:\r\n4003-01-000897-50-0 a.n. Abdul Rahman\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',95201,2,2,'4003-01-000897-50-0','Abdul Rahman',4,NULL,NULL,'2019-12-28 15:34:50',73,NULL,1,1,'2019-12-30 15:07:56'),(4998,'S19004998',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNe\r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 29/12/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Jhon Palembang via JNE Rp 12.000\r\n- Apung Prayoga via JNE Rp 11.000',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ekQf50Hk62.png',NULL,'2019-12-29 17:11:50',5,NULL,1,10,'2019-12-30 17:54:55'),(4999,'S19004999',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 117.700\r\nTanggal Masuk: 29/12/2019\r\nSPV Penanggung Jawab: Adi Damar',117700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WbN667x62E.xlsx',NULL,'2019-12-29 17:46:35',3,NULL,1,1,'2019-12-30 14:59:20'),(5000,'S19005000',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 30 Des 2019\r\nTerakhir pengajuan: 21 Des 2019 (Id Pengajuan: S19004932)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 08:53:28',73,NULL,1,1,'2019-12-30 15:07:39'),(5001,'S19005001',2,36,NULL,'Pengajuan Pembelian Kresek Polos INF BCL ukuran 30\r\n\r\nJenis Barang: Kresek Polos ukuran 30\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 500.000\r\nKresek Polos Ukuran 30 : Rp. 25.000 x 20pack isi 100lbr (2.000 lbr) = Rp. 500.000\r\n\r\nKebutuhan kresek POLOS bulan Januari 2020\r\nTerakhir pembelian tgl 1 Desember 2.000 lbr\r\n\r\nTanggal Masuk: 02/12/2019\r\nSPV Penanggung Jawab: Adi Damar',500000,1,1,'3463004303','Dewi Sartika',4,NULL,NULL,'2019-12-30 09:37:45',3,NULL,1,10,'2020-01-02 10:30:09'),(5002,'S19005002',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 09:51:53',3,NULL,1,1,'2019-12-30 14:55:15'),(5003,'S19005003',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/12/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin \"E\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 09:53:55',3,NULL,1,1,'2019-12-30 14:55:10'),(5004,'S19005004',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Magic com digital \r\nVendor: Mutiara Kitchen/Login Store\r\nJumlah: 1\r\nTanggal Masuk: 30 Des 2019\r\nSPV Penanggung Jawab: Asep Yanuar\r\nReward Poin a.n. Diana Ratnasari - 19000014\r\nPoin: 550\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',550000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8D7i8Ap1f3.jpg',NULL,'2019-12-30 10:16:48',73,NULL,1,1,'2019-12-30 10:29:00'),(5005,'S19005005',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:MV,JC,MC\r\nJumlah: 6.521.000\r\nTanggal Masuk:30/12/2019\r\nSPV Penanggung Jawab:Achmad Roby',6521000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0SIZrA820I.jpeg',NULL,'2019-12-30 10:29:01',150,NULL,1,1,'2019-12-30 12:08:24'),(5006,'S19005006',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 50\r\nJenis Barang: Kresek Polos Uk 50\r\nVendor: Duta Plastik\r\nJumlah: Rp. 150.000\r\n1 pack @Rp. 30.000 isi 25 lbr\r\npembelian 5 pack Rp. 150.000 total 125 lbr \r\n\r\nTanggal Masuk: 02/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan stock kresek polos uk 50 untuk bulan Januari 2020',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 11:32:37',3,NULL,1,10,'2019-12-30 17:54:27'),(5007,'S19005007',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSANDI	8,771,500\r\nKOKOM	1,062,750\r\nWIDYA	906,650\r\n\r\n\r\nTot Pembayaran	10,740,900\r\nSisa Saldo	97,743\r\nBuffer	109,067\r\n	\r\nTot Pengajuan	10,752,224',10752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0D2A27Q3Up.xlsx',NULL,'2019-12-30 13:26:41',48,NULL,1,1,'2019-12-30 15:03:47'),(5008,'S19005008',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplir barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:27 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nERVIN	5,245,450\r\nAGUS GUNAWAN	891,000\r\nAYI	1,209,000\r\nHASAN 	7,475,450\r\n\r\n\r\n\r\nTot. Pembayaran	14,820,900\r\nSisa Saldo	83,665\r\nBuffer	113,983\r\n	\r\nTot. Pengajuan	14,851,218',14851218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/08871oi2X2.xlsx',NULL,'2019-12-30 13:29:29',48,NULL,0,NULL,NULL),(5009,'S19005009',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel sebesar 4 GB Rp.34.000\r\nVendor: Indomaret\r\nJumlah: Rp.53.000\r\nTanggal Masuk: 30 Desember 2019\r\nSPV Penanggung Jawab: Wily\r\n\r\nNo. HP: 081324411102',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 14:19:14',24,NULL,1,10,'2019-12-30 17:54:17'),(5010,'S19005010',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 27 des 2019\r\nTanggal Masuk:27 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN	5,245,450\r\nAGUS GUNAWAN	891,000\r\nAYI	1,209,000\r\nHASAN 	7,475,450\r\n\r\n\r\nTot. Pembayaran	14,820,900\r\nSisa Saldo	1,376,965\r\nBuffer	107,283\r\n	\r\nTot. Pengajuan	13,551,218',13551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/289887Zpb4.xlsx',NULL,'2019-12-30 13:59:49',48,NULL,1,1,'2019-12-30 14:54:08'),(5011,'S19005011',3,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Hilmi  Pencari Barang KZR  3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 30 Des 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 15:22:08',159,NULL,1,10,'2019-12-30 17:53:16'),(5012,'S19005012',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan Januari 2019 (Kuzatura & Infikidz)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/01/2020\r\nSPV Penanggung Jawab: Imam Maulana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2019-12-30 17:11:44',5,NULL,1,10,'2019-12-30 17:54:10'),(5013,'S19005013',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: POS\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 30/12/2019\r\nSPV Penanggung Jawab: Adi Damar',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46D336168K.xlsx',NULL,'2019-12-30 17:44:08',3,NULL,1,10,'2020-01-02 10:30:04'),(5014,'S19005014',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT\r\nJumlah: 1 paket ongkir\r\nTanggal Kirim: 30/12/2019\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- Gun Gun Rohiman via JNT Rp 11.000',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1784c19AXw.png',NULL,'2019-12-30 18:01:06',5,NULL,1,10,'2019-12-30 18:03:08'),(5015,'S20005015',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-03 08:19:23',24,NULL,1,10,'2020-01-04 10:13:46'),(5016,'S20005016',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 17 - 30 Des 2019:\r\n\r\n2019-12-17 Rp 16,000.00\r\n2019-12-19 Rp 24,000.00\r\n2019-12-20 Rp 41,000.00\r\n2019-12-21 Rp 11,000.00\r\n2019-12-23 Rp 15,000.00\r\n2019-12-24 Rp 20,000.00\r\n2019-12-25 Rp 24,000.00\r\n2019-12-26 Rp 114,800.00\r\n2019-12-27 Rp 43,000.00\r\n2019-12-30 Rp 56,100.00\r\n\r\nSubTotal : Rp 364,900.00\r\n\r\nSaldo rekening = Rp.33,155',364649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KrNS4Qc2C5.xlsx',NULL,'2020-01-02 09:02:44',45,NULL,1,1,'2020-01-02 16:52:00'),(5017,'S20005017',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 01- 30 Desember 2019 sebesar Rp.1.831.000\r\n\r\nSaldo rekening : Rp.33,155\r\n\r\nTransfer pelunasan ke rekening 3460131323 a/n agi nurwangi',1834649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2c476H3968.xlsx',NULL,'2020-01-02 09:10:26',45,NULL,1,1,'2020-01-02 16:54:58'),(5018,'S20005018',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan Januari 2019 (INF BCL)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/01/2020\r\nSPV Penanggung Jawab: Adi Damar',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 10:07:06',3,NULL,1,1,'2020-01-02 16:38:18'),(5019,'S20005019',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Printing kertas kaos kaki\r\nVendor: Duta Media Grafika\r\nJumlah:\r\n- Print kertas kaos kaki KZR 10 lembar x 2.500 = Rp. 25.000\r\n- Print kertas kaos kaki BCL 10 lembar x 2.500 = Rp. 25.000\r\n- Print kertas kaos kaki IFD 10 lembar x 2.500 = Rp. 25.000\r\n- Parkir = Rp. 2.000\r\n\r\nTotal Rp. 77.000\r\n\r\nTanggal Masuk: 2 Jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 10:15:48',17,NULL,1,10,'2020-01-02 10:29:45'),(5020,'S20005020',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 40x55 (inficlo)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 1.147.500\r\nTanggal Masuk: 2 jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',1147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 10:22:23',17,NULL,1,10,'2020-01-02 10:30:35'),(5021,'S20005021',3,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 40x55 (infikids)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 1.147.500\r\nTanggal Masuk: 2 jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',1147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 10:23:43',17,NULL,1,10,'2020-01-02 10:29:22'),(5022,'S20005022',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\n 1 pack Kresek Uk.40 (isi: 50 pcs )Rp31.500,-\r\nKeperluan: Packing Barang NC Produk\r\nTanggal Masuk: 2 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian: \r\nUk.30 : 27 Des 2019 Id Pengajuan: S19004985\r\nUk.40 : 22 Nov 2019 Id Pengajuan: S19004574\r\n\r\nStok Terakhir 27 Des : 105 pcs\r\nPenjualan 27-30 Des: 174 pcs (SS terlampir)\r\nSisa sekarang: 7 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',58000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SXjv42vXRA.jpg',NULL,'2020-01-02 10:37:15',73,NULL,1,1,'2020-01-02 16:44:00'),(5023,'S20005023',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 3 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 11:16:51',159,NULL,1,1,'2020-01-02 16:37:04'),(5024,'S20005024',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, LP, BR, KS, JC\r\nJumlah: 1.395.000 + 105.000 (buffer) = 1.500.000\r\nTanggal Masuk: 2 Januari 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1500000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mt9L4J0297.png',NULL,'2020-01-02 13:41:12',51,NULL,0,NULL,NULL),(5025,'S20005025',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, LP, BR, KS, JC\r\nJumlah: 1.804.000 + 296.000 = 2.100.000\r\nTanggal Masuk: 2 Januari 2019\r\nSPV Penanggung Jawab: Achmad Roby C',2100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68k5zr5P82.png',NULL,'2020-01-02 13:49:08',51,NULL,1,1,'2020-01-02 13:51:22'),(5026,'S20005026',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:30 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN	1,423,100\r\nAYI	1,654,000\r\nADIN 	5,800,000\r\n\r\n\r\nTot. Pembayaran	8,877,100\r\nSisa Saldo	57,282\r\nBuffer	81,400\r\n	\r\nTot. Pengajuan	8,901,218',8901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9209w74837.xlsx',NULL,'2020-01-02 13:55:05',48,NULL,1,1,'2020-01-02 16:40:01'),(5027,'S20005027',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:30 des 2019\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI 	4,936,000\r\n\r\n\r\nTot Pembayaran	4,936,000\r\nSisa Saldo	59,067\r\nBuffer	75,291\r\n	\r\nTot Pengajuan	4,952,224',4952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0x15lH2847.xlsx',NULL,'2020-01-02 13:58:51',48,NULL,1,1,'2020-01-02 16:43:23'),(5028,'S20005028',2,45,NULL,'Pengajuan Pembayaran Double Tape Foam\r\nJenis Barang: Double Tape Foam\r\nVendor: ATK Center\r\nJumlah: Rp.17.000\r\n2xRp.8.500\r\n\r\nTanggal Masuk: 02/01/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNote : Kebutuhan untuk penempelan spanduk di kanopi, sebelumnya menggunakan tali kurang rapih',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 16:10:57',3,NULL,1,1,'2020-01-02 16:36:37'),(5029,'S20005029',2,59,NULL,'Pengajuan Pembayaran Pensil & Serutan Pensil\r\nJenis Barang: Pensil & Serutan Pensil\r\nVendor: Berkah Photo Copy\r\nJumlah: Rp. 13.500\r\npensil 4pcs x Rp. 3.000 = Rp 12.000\r\nserutan 1 pcs Rp. 1.500\r\nTotal Rp. 13.500\r\n\r\nTanggal Masuk: 30/12/2019\r\nSPV Penanggung Jawab: Adi Damar',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 16:16:17',3,NULL,1,1,'2020-01-02 16:36:19'),(5030,'S20005030',2,45,NULL,'Pembayaran\r\nJenis Barang : Iuran Kesejahteraan RW 10 & sampah bulan Januari 2020\r\nVendor : RW 10\r\nJumlah : Rp.150.000\r\nTanggal masuk : 02/01/2020\r\nSpv Penanggung jawab : Adi Damar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-02 16:25:16',3,NULL,1,10,'2020-01-02 17:00:08'),(5031,'S20005031',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 04-01-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Infco dari tim produk NC hari ini (sabtu) ada pembelanjaan besar 15.000.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-04 08:34:20',6,NULL,1,10,'2020-01-04 10:07:22'),(5032,'S20005032',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 4.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-03 08:20:15',24,NULL,1,10,'2020-01-04 10:14:00'),(5033,'S20005033',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 1.428.000 \r\nTanggal Masuk: 3 Januari 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1428000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NmZkPfH2W6.png',NULL,'2020-01-03 09:09:26',51,NULL,1,10,'2020-01-03 09:18:22'),(5034,'S20005034',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp11.000,-\r\nTanggal Masuk: 2 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya Mas Apung (Glamora Store) menggunakan J&T DFOD (dibayar penerima), sudah konfirmasi ke pelanggan ybs agar kedepannya untuk paket retur tidak menggunakan layanan DFOD lagi.\r\n\r\nKlaim akan dipotong dari Id Saldo S20002949, sebesar Rp11.000,-\r\nNo.Resi: JD0057732993\r\n\r\nSisa saldo pelanggan Rp3.828.608,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9j9A2m7l3B.jpeg',NULL,'2020-01-03 09:38:28',73,NULL,1,10,'2020-01-04 10:10:09'),(5035,'S20005035',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 3 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pengajuan: 16 Des 2019 (Id Pengajuan: S19004870)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-03 09:40:51',73,NULL,1,10,'2020-01-04 10:09:48'),(5036,'S20005036',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sumbangan pelantikan kepengurusan dari organisasi pemuda pancasila\r\nVendor: Pemuda Pancasila\r\nJumlah: 20.000\r\nTanggal Masuk: 3 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-03 09:58:36',159,NULL,1,10,'2020-01-04 10:09:41'),(5037,'S20005037',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Jejen untuk bulan Januari 2020 (Inficlo & Blackkelly)\r\nVendor: Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02/01/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-03 14:08:04',108,NULL,1,10,'2020-01-04 10:09:32'),(5038,'S20005038',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2020-01-03 14:29:48',24,NULL,1,10,'2020-01-04 10:43:16'),(5039,'S20005039',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk \r\nVendor: LP, CL, JC\r\nJumlah: 1.524.000\r\nTanggal Masuk: 3 Desember 2019\r\nSPV Penanggung Jawab: Achmad Roby C',1524000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tb5p2L6539.png',NULL,'2020-01-03 14:43:51',51,NULL,1,10,'2020-01-03 14:47:19'),(5040,'S20005040',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:02 januari 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nDEWI	2,148,000\r\nALI FASHION	819,775\r\nDAYUT	781,150\r\nDINA	1,684,600\r\nUJANG	400,000\r\n\r\n\r\nTot Pembayaran	5,833,525\r\nSisa Saldo	75,291\r\nBuffer	93,990\r\n	\r\nTot Pengajuan	5,852,224',5852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88bRS59bcO.xlsx',NULL,'2020-01-03 15:14:12',48,NULL,1,1,'2020-01-04 15:06:52'),(5041,'S20005041',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang\r\nJumlah: 3 supplier \r\nTanggal Masuk:02 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nsopi	1,942,250\r\nreren	3,258,200\r\nharun	219,000\r\n\r\n\r\nTot. Pembayaran	5,419,450\r\nSisa Saldo	81,448\r\nBuffer	63,216\r\n	\r\nTot. Pengajuan	5,401,218',5401218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z9h54Z270G.xlsx',NULL,'2020-01-03 15:20:27',48,NULL,0,NULL,NULL),(5042,'S20005042',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 \r\nTanggal Masuk:2 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nsopi	1,942,250\r\nreren	3,258,200\r\nharun	219,000\r\nasep rahmat 	1,293,300\r\n\r\n\r\nTot. Pembayaran	6,712,750\r\nSisa Saldo	81,448\r\nBuffer	69,916\r\n	\r\nTot. Pengajuan	6,701,218',6701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ae7j4E5koL.xlsx',NULL,'2020-01-03 16:02:21',48,NULL,1,1,'2020-01-04 15:10:33'),(5043,'S20005043',2,59,NULL,'Pengajuan Pembelian Kopi Kapal Api 165gr\r\nJenis Barang: Kopi Kapal Api 165gr\r\nVendor: Mekar Store\r\nJumlah: Rp. 11.800\r\nTanggal Masuk: 3/1/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan toko MS4, stock sudah habis',11800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-03 16:15:12',3,NULL,1,10,'2020-01-04 10:09:10'),(5044,'S20005044',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa 3 (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 4 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 20000001\r\nPelanggan: Jhon\r\nNomor HP: 089604515966\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f1J62Szb29.jpg',NULL,'2020-01-03 16:20:39',73,NULL,1,10,'2020-01-04 10:09:02'),(5045,'S20005045',3,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa\r\nVendor: JA/Indrayasa Celluler\r\nJumlah: 1 pulsa 50.000 WA Center 0853-2045-9020\r\nPembelian terakhir: 23-11-2019\r\nTanggal Masuk: 5-1-2020\r\nSPV Penanggung Jawab: Imam\r\nNilai: Rp 52.000',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-03 16:38:20',5,NULL,1,10,'2020-01-04 10:08:55'),(5046,'S20005046',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Tiki\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 03/01/2020\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6g25Nz295E.xlsx',NULL,'2020-01-03 18:37:46',3,NULL,1,10,'2020-01-04 10:08:49'),(5047,'S20005047',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Tiki\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 03/01/2020\r\nSPV Penanggung Jawab: Adi Damar',22000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5K46F2310F.xlsx',NULL,'2020-01-03 18:37:56',3,NULL,0,NULL,NULL),(5048,'S20005048',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Supplier NC produk \r\n(Tagihan Bulan Desember 2019)\r\nVendor: NC Produk\r\nJumlah: Rp. 61.921.713\r\nNC Test	Rp. 753.760\r\nNC Sale	Rp. 61.167.953\r\n\r\nTanggal Pembayaran : 04/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKonfirmasi req pembayaran tagihan NC & Sale Produk bulan Desember 2019 dari Robby\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',61921713,2,1,'6145126162','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/191O2OCM88.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/400bmM31A8.jpeg','2020-01-03 18:52:02',3,NULL,1,10,'2020-01-04 10:04:07'),(5049,'S20005049',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 350.000\r\nTanggal Masuk: 04/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 350.000\r\nSisa Pinjaman : Rp. 1.350.000\r\nTotal Pinjaman : Rp. 1.700.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Jan, Feb, Maret 2020 sebesar Rp.600.000 > Rp.600.000 > Rp. 500.000',350000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-03 19:04:10',159,NULL,0,NULL,NULL),(5050,'S20005050',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: NC produk ALL Supplier\r\nJumlah: 14.368.000\r\nTanggal Masuk: 4 Januari 2019\r\nSPV Penanggung Jawab: Achmad Roby C',14368000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 09:33:57',51,NULL,1,1,'2020-01-04 09:48:35'),(5051,'S20005051',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor \r\nperiode 28 Des 2019 - 3 Jan 2020 \r\nsenilai Rp 55.618.763,-\r\n\r\nsisa saldo rekening Rp 39,959,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',55614649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9x2098s65f.xlsx',NULL,'2020-01-04 10:26:05',73,NULL,1,1,'2020-01-07 14:31:18'),(5052,'S20005052',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Januari) Pengembalian dipotong 1 Kali Gaji Periode Januari 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 4/1/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 10:32:24',17,NULL,1,10,'2020-01-06 11:54:36'),(5053,'S20005053',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Aditya P Admin Atlantis 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 4 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 10:52:27',159,NULL,1,10,'2020-01-04 10:53:58'),(5054,'S20005054',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Dede Yoesep QC dan gudang inficlo 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 4 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 10:55:42',159,NULL,1,10,'2020-01-04 14:33:14'),(5055,'S20005055',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 4 Jan 2020\r\nTerakhir pengajuan: 30 Des 2019 (Id Pengajuan: S19005000)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 11:03:52',73,NULL,1,1,'2020-01-04 11:28:07'),(5056,'S20005056',2,46,NULL,'Pengajuan DP cetak katalog Interval 2020 #1\r\n\r\nINFICLO :\r\n\r\nPOLOS 2.000 x 11.600 = Rp. 23.200.000 \r\n100% 1.000 x 11.600 = Rp. 11.600.000\r\n3 HARGA 4.500 x 11.600 = Rp. 52.200.000\r\n\r\nTotal Rp. 87.000.000\r\nDP 50% Rp. 43.500.000\r\nSisa Bayar Rp. 43.500.000\r\n\r\nvia Transfer \r\n\r\nBCA a.n Richard No Rekening 8470015200',43500000,2,1,'8470015200','Richard',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X807p450I8.xlsx',NULL,'2020-01-04 12:07:14',6,NULL,1,10,'2020-01-06 15:15:31'),(5057,'S20005057',2,46,NULL,'Pengajuan DP cetak katalog Interval 2020 #1\r\n\r\nBLACKKELLY :\r\n\r\nPOLOS 2.000 x 10.000 = Rp. 20.000.000 \r\n100% 1.000 x 10.000 = Rp. 10.000.000\r\n3 HARGA 4.500 x 10.000 = Rp. 45.000.000\r\n\r\nTotal Rp. 75.000.000\r\nDP 50% Rp. 37.500.000\r\nSisa Bayar Rp. 37.500.000\r\n\r\nvia Transfer \r\n\r\nBCA a.n Richard No Rekening 8470015200',37500000,2,1,'8470015200','Richard',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h9279M9677.xlsx',NULL,'2020-01-04 12:09:47',6,NULL,1,10,'2020-01-06 17:43:36'),(5058,'S20005058',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Servis Honda  Beat D 2452 AAC ganti oli dan servis lengkap rutin \r\nVendor: Honda Merdeka motor\r\nJumlah: Rp. 140.000\r\nTanggal Masuk: 4 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 13:22:41',159,NULL,1,10,'2020-01-04 14:33:04'),(5059,'S20005059',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: biaya servis printer retur Inficlo, servis roll\r\nVendor: getmaxs BEC \r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 4 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-04 13:48:02',159,NULL,1,10,'2020-01-04 14:32:58'),(5060,'S20005060',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:03 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nKOKOM	163,500\r\nHERLAN 	800,000\r\nRENI	3,000,000\r\nWIDYA	800,000\r\n\r\n\r\nTot Pembayaran	4,763,500\r\nSisa Saldo	93,990\r\nBuffer	82,714\r\n	\r\nTot Pengajuan	4,752,224',4752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3v76CP89pu.xlsx',NULL,'2020-01-04 14:46:14',48,NULL,1,1,'2020-01-04 15:09:26'),(5061,'S20005061',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:03 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRAHMAT	1,944,000\r\nECEP	868,500\r\nHASAN 	4,267,250\r\nREREN 	2,594,100\r\nSOPI	619,700\r\nSHENI	3,083,700\r\nHERMAN 	2,230,650\r\nASEP S	2,722,000\r\nTEDI 	1,000,000\r\n\r\n\r\nTot. Pembayaran	19,329,900\r\nSisa Saldo	69,869\r\nBuffer	91,187\r\n	\r\nTot. Pengajuan	19,351,218',19351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Fay1KxU98.xlsx',NULL,'2020-01-04 14:47:15',48,NULL,1,1,'2020-01-04 15:15:26'),(5062,'S20005062',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 1(sedikit lagi)\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: 23-Des-2019\r\nTanggal Masuk: MInggu 5-Jan-2020\r\nSPV Penanggung Jawab: Imam Maulana',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-05 09:39:29',5,NULL,1,10,'2020-01-06 11:53:53'),(5063,'S20005063',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 5/1/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan penutupan katalog tgl 5 Jan 2020',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-05 10:25:00',3,NULL,1,10,'2020-01-05 10:31:09'),(5064,'S20005064',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL Ukuran 30\r\nJenis Barang: Kresek Sablon INF BCL Ukuran 30\r\nVendor: DnR\r\nJumlah: Rp. 627.000\r\nTanggal Masuk: 2/1/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKresek Sablon INF BCL ukuran 30 :1.200 lbr = Rp. 627.000\r\nKode Pengajuan: A10013232\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika',627000,2,1,'3463004303','Dewi Sartika',4,NULL,NULL,'2020-02-07 17:11:09',3,NULL,1,10,'2020-02-07 17:25:53'),(5065,'S20005065',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, J&T\r\nJumlah: Rp. 67.700\r\nTanggal Masuk: 05/01/2019\r\nSPV Penanggung Jawab: Adi Damar',67700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/166ff4XMc5.xlsx',NULL,'2020-01-05 16:57:58',3,NULL,1,10,'2020-01-06 11:53:46'),(5066,'S20005066',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 6/1/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 500.000\r\nSisa Pinjaman : Rp. 1.350.000\r\nTotal Pinjaman : Rp. 1.850.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Jan, Feb, Maret 2020 sebesar Rp.650.000 > Rp. 600.000 > 600.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 08:34:40',3,NULL,1,10,'2020-01-06 11:53:29'),(5067,'S20005067',2,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang: kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: 35.000\r\nTanggal Masuk: 06/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nkebutuhan kertas toko MS4, stock sudah hampir habis',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 09:44:06',3,NULL,1,10,'2020-01-06 11:53:22'),(5068,'S20005068',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 06/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\nIsi bensin terakhir Rp. 200.000 (16 Des 2019)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 09:49:50',3,NULL,1,10,'2020-01-06 11:53:13'),(5069,'S20005069',2,45,NULL,'Pengajuan Pembayaran Foto Copy Form Checklist MS4\r\nJenis Barang: Foto Copy Form Checklist MS4\r\nVendor: Quennara\r\nJumlah: Rp. 24.000\r\n120 x Rp. 200\r\nTanggal Masuk: 29/10/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan form checklist untuk bulan Jan 2020',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 10:37:02',3,NULL,1,10,'2020-01-06 11:52:43'),(5070,'S20005070',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 20.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',20005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-01-06 10:43:13',24,NULL,1,10,'2020-01-09 11:48:38'),(5071,'S20005071',6,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode 4-30 Des 2019, nilai tagihan sebesar Rp 663.092,- untuk 48 paket kiriman.\r\n\r\nPembayaran ditransfer ke rekening BCA:\r\n81-000-81599 a.n. RITA \r\nNinja Xpress BDO@CJH\r\n\r\nSisa saldo rekening Rp 39.959,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',664649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r98mLq3L6H.xlsx',NULL,'2020-01-06 10:52:58',73,NULL,1,1,'2020-01-09 17:05:27'),(5072,'S20005072',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 06-01-2020\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-06 11:08:38',6,NULL,0,NULL,NULL),(5073,'S20005073',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 30 Des 2019 - 4 Jan 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp282.900,-\r\nTanggal Masuk: 6 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 39.959,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GL4e507J87.xls',NULL,'2020-01-06 11:19:05',73,NULL,1,1,'2020-01-14 17:06:12'),(5074,'S20005074',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP 391\r\nJumlah: 34pcs x 35.000 = 1.120.000\r\nTanggal Masuk: 6 Januari 2019\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote :\r\nbarang masuk 36, lolos seleksi QC  32pcs dan 4pcs Reject',1120000,1,3,'1300016400874','tati hardiati',4,NULL,NULL,'2020-01-07 08:42:15',51,NULL,1,1,'2020-01-07 08:49:11'),(5075,'S20005075',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 6 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 2 Jan 2020 Id Pengajuan: S20005022\r\nStok Terakhir 2 Jan : 107 pcs\r\nPenjualan NC Produk 2-5 Jan 2020 : 103 pcs (SS terlampir) belum termasuk SALE\r\nSisa sekarang: 5 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x1vL1u1h03.jpg',NULL,'2020-01-06 11:44:59',73,NULL,1,10,'2020-01-06 11:52:34'),(5076,'S20005076',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL, LP, KS, MV, CL\r\nJumlah: 3.549.760, dibulatkan = 3.550.000\r\nTanggal Masuk: 6 Jan 2019\r\nSPV Penanggung Jawab: Achmad Roby C',3550000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R37k1155b6.png',NULL,'2020-01-06 11:47:04',51,NULL,1,10,'2020-01-06 11:52:07'),(5077,'S20005077',6,45,NULL,'Pembayaran Listrik di bulan Jan 2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 147.644,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',147700,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 11:49:26',73,NULL,1,10,'2020-01-06 15:10:02'),(5078,'S20005078',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa pembayaran Pajak Kendaraan tahunan Revo Penjualan inficlo D 4841 IR \r\nVendor: Biro Berkah\r\nJumlah: Rp 258.000\r\nTanggal Masuk: 6 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',258000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 13:42:50',159,NULL,1,10,'2020-01-06 15:09:44'),(5079,'S20005079',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:04 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S	1,712,650\r\nSANDI	5,515,050\r\nHERMAN	6,066,100\r\nDAYUT	1,367,500\r\nSANDI	900,000\r\n\r\n\r\nTot Pembayaran	15,561,300\r\nSisa Saldo	82,714\r\nBuffer	73,638\r\n	\r\nTot Pengajuan	15,552,224',15552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fYFYW8306l.xlsx',NULL,'2020-01-06 14:05:29',48,NULL,1,1,'2020-01-06 16:39:20'),(5080,'S20005080',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:04 01 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAMAN	2,593,700\r\nINDRA 	1,225,800\r\nD&R	1,875,000\r\n\r\n\r\nTot. Pembayaran	5,694,500\r\nSisa Saldo	86,687\r\nBuffer	93,405\r\n	\r\nTot. Pengajuan	5,701,218',5701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3wKSRXAh4c.xlsx',NULL,'2020-01-06 14:07:28',48,NULL,1,1,'2020-01-06 16:48:45'),(5081,'S20005081',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 06 Jan 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 14:25:07',24,NULL,1,10,'2020-01-06 15:09:22'),(5082,'S20005082',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10\r\nVendor: RW 10 Kel.Kebonlega Kec.Bojongloa Kidul\r\nPembayaran Iuran Kesejahteraan Daerah RT 03 RW 10\r\nPeriode November 2019 (Unit Inficlo & Blackkelly)\r\nJumlah: 40.000\r\nTanggal Masuk: 05/01/2020\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 14:39:05',108,NULL,1,10,'2020-01-09 11:49:42'),(5083,'S20005083',3,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10\r\nVendor: RW 10 Kel.Kebonlega Kec.Bojongloa Kidul\r\nPembayaran Iuran Kesejahteraan Daerah RT 03 RW 10\r\nPeriode November 2019 (Unit Infikids & Kuzatura)\r\nJumlah: 40.000\r\nTanggal Masuk: 05/01/2020\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 14:43:43',108,NULL,1,10,'2020-01-09 11:49:30'),(5084,'S20005084',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Januari 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 6 Jan 2020\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 14:53:05',73,NULL,1,10,'2020-01-06 15:09:15'),(5085,'S20005085',2,45,NULL,'Pengajuan Pembayaran Diskon 30% Belanja Karyawan a.n Satria\r\nJenis Barang: Diskon 30% Belanja Karyawan \r\nVendor: INF BCL\r\nJumlah: Rp26.850\r\n\r\nKode Barang : SJO 996\r\nHARGA GROSS : Rp179.000\r\nDiskon 30% : Rp53.700\r\n\r\nHARGA BELI KARYAWAN : Rp125.300\r\nHARGA NETT. : Rp152.150\r\nSELISIH : Rp26.850',26850,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 14:57:33',3,NULL,1,10,'2020-01-06 15:08:59'),(5086,'S20005086',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659),\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 6 Januari 2020\r\nSPV Penanggung Jawab: Gugun',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 16:03:24',17,NULL,1,10,'2020-01-06 17:52:12'),(5087,'S20005087',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Paket Internet Unlimited Indosat\r\nVendor: Tekad Cell Indrayasa No.19\r\nJumlah: Paket 40 Ribu \r\nTanggal Masuk: 6 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nUntuk Koneksi WA Center Dropshipper.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 16:36:02',73,NULL,1,1,'2020-01-06 17:06:59'),(5088,'S20005088',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Telkomsel WA Center Dropshipper\r\nVendor: Indomaret Singgasana\r\nJumlah: Pulsa 25.000,-\r\nTanggal Masuk: 6 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nMemperpanjang masa aktif nomor WA Center Dropshipper\r\n085314038646 (penambahan masa aktif 30 hari)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 17:00:41',73,NULL,1,10,'2020-01-06 17:36:23'),(5089,'S20005089',1,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon karyawan Atlantis a/n Willy\r\nJumlah: Rp.300.000 (Pemotongan 1x di payroll bulan Januari 2020)\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-06 17:19:39',20,NULL,1,10,'2020-01-06 17:36:14'),(5090,'S20005090',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 24 packs\r\nTanggal Beli: 7-1-2020\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1500 lbr(1pack @100lbr) = 15 pack x 25.000 = 375.000\r\nUkuran 40: 250 lbr(1pack @50lbr) = 5 pack x 28.500 = 142.500\r\nUkuran 50: 100 lbr(1pack @25lbr)= 4 pack x 30.000 = 120.000\r\nTotal: Rp 637.500',637500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-07 09:45:17',5,NULL,1,10,'2020-01-07 09:48:36'),(5091,'S20005091',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Servis rutin motor revo Penjualan Inficlo D 4841 IR\r\nVendor: Ahass Leuwi panjang \r\nJumlah: Rp.323.000\r\nTanggal Masuk: 7 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',323000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-07 11:07:14',159,NULL,1,10,'2020-01-07 13:52:54'),(5092,'S20005092',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 02 - 04 Jan 2020:\r\n\r\n2020-01-02 Rp 23,000.00\r\n2020-01-03 Rp 23,000.00\r\n2020-01-04 Rp 55,000.00\r\n\r\nSubTotal : Rp 101,000.00\r\n\r\nSaldo rekening = Rp.39,959',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1O4h61RKRr.xlsx',NULL,'2020-01-07 14:15:19',45,NULL,1,1,'2020-01-09 17:12:06'),(5093,'S20005093',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier brang \r\nJumlah: 9 supplier \r\nTanggal Masuk:06 januari 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI FASHION	1,201,675\r\nDINA	1,054,950\r\nERVIN	2,611,800\r\nMAMAN	2,524,500\r\nDEWI	1,434,250\r\nHERMAN	701,200\r\nENDANG	3,237,675\r\nDAYUT	1,646,325\r\nMELA 	2,632,100\r\n\r\n\r\n\r\nTot Pembayaran	17,044,475\r\nSisa Saldo	73,638\r\nBuffer	81,387\r\n	\r\nTot Pengajuan	17,052,224',17052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F2Zzv22Ya6.xlsx',NULL,'2020-01-07 15:05:19',48,NULL,1,1,'2020-01-07 16:34:52'),(5094,'S20005094',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Tong Sampah Depan Ruko SR 39\r\nVendor: Ikawarna\r\nJumlah: Rp.180.000/Ruko\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-07 16:12:29',20,NULL,1,10,'2020-01-09 11:41:48'),(5095,'S20005095',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:06 januari 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nANDI	1,305,500\r\nAYI	701,500\r\nANANG 	1,097,600\r\nRUDI	308,500\r\nASEP S	6,584,400\r\nMAMAN	6,127,500\r\n\r\n\r\nTot. Pembayaran	16,125,000\r\nSisa Saldo	93,405\r\nBuffer	69,623\r\n	\r\nTot. Pengajuan	16,101,218',16101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dej730ROmL.xlsx',NULL,'2020-01-07 16:16:21',48,NULL,1,1,'2020-01-07 16:54:17'),(5096,'S20005096',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 07/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\npelanggan masih mempunyai sisa saldo transfer di Toko',22500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-07 17:13:48',3,NULL,1,1,'2020-01-07 17:30:29'),(5097,'S20005097',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk All Vendor\r\nVendor: All Vendor\r\nJumlah: 13.112.000\r\nTanggal Masuk: 8 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',13112000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vw688I075U.png',NULL,'2020-01-07 18:16:53',51,NULL,1,1,'2020-01-07 19:41:49'),(5098,'S20005098',2,66,NULL,'Tagihan NH periode Nov dan Des 2019\r\n\r\nNH826523 - VPS garsel.net #3 Nov	385,523\r\nNH826524 - Cpanel WHM garsel.net #3 Nov	330,524\r\nNH831039 - VPS interval-group.com #8 Nov	385,039\r\nNH841718 - Cpanel interval-group.com #20 Nov	242,718\r\nNH859697 - Domain intervalgroup.co.id registration	126,697\r\n\r\nNH853556 - VPS garsel.net #3 Dec	385,556\r\nNH853557 - Cpanel WHM garsel.net #3 Dec	330,557\r\nNH858392 - VPS interval-group.com #8 Dec	385,392\r\nNH871540 - Cpanel interval-group.com #20 Dec	242,540\r\n--------------------------------------------- +\r\nTotal = 2.814.546\r\n\r\nKode transfer BCA Umum ke BCA Utama (19-91)\r\n\r\nTotal transfer = 2.821.991\r\n\r\n#Sebelumnya sudah dibayarkan melalui rekening owner\r\n#Tagihan ini sifatnya reimburse',2821991,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2020-01-10 13:47:21',1,NULL,1,10,'2020-01-10 13:57:26'),(5099,'S20005099',6,66,NULL,'Tagihan NH periode Nov dan Des 2019\r\n\r\nNH871542 - Cpanel dropshipper.co.id #20 Dec	242,542\r\nNH859090 - VPS dropshipper.co.id #9 Dec	385,090\r\nNH841720 - Cpanel dropshipper.co.id #20 Nov	242,720\r\nNH831953 - VPS dropshipper.co.id #9 Nov	385,953\r\n------------------------------------------- +\r\nTotal = 1.256.305\r\n\r\nKode transfer BCA Umum ke BCA Utama 44-91\r\n\r\n#Sebelumnya sudah dibayarkan melalui rekening owner\r\n#Tagihan ini sifatnya reimburse',1254491,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2020-01-10 14:01:17',1,NULL,1,1,'2020-01-11 12:11:15'),(5100,'S20005100',1,66,NULL,'Tagihan NH periode Nov dan Des 2019\r\n\r\nNH878512 - VPS resellerdropship.com #27 Dec	770,512\r\nNH871541 - Cpanel resellerdropship.com #20 Dec	242,541\r\nNH848393 - VPS resellerdropship.com #27 Nov	770,393\r\nNH841719 - Cpanel resellerdropship.com #20 Nov	242,719\r\n----------------------------------- +\r\nTotal = 2.026.165\r\n\r\nKode transfer 45-91\r\n\r\n#Sebelumnya sudah dibayarkan melalui rekening owner\r\n#Tagihan ini sifatnya reimburse',2034591,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2020-01-10 10:46:52',1,NULL,1,1,'2020-01-10 10:50:46'),(5101,'S20005101',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Jejen untuk bulan Januari 2020 (toko Inficlo)\r\nVendor: Japrem Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 8 Januari 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-08 08:57:52',159,NULL,0,NULL,NULL),(5102,'S20005102',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Januari 2020 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 8 Januari 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-08 09:00:34',159,NULL,0,NULL,NULL),(5103,'S20005103',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 08-01-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Hari ini tgl 8 jan 2020 ada pembelanjaan besar sekitar 13 jt, saldo kemarin 10.000.000 sdh diberikan ke kas kecil sisa kekurangan 3 jt',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-08 09:42:44',6,NULL,1,10,'2020-01-08 11:49:15'),(5104,'S20005104',3,59,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kertas A4\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nTanggal terakhir beli: 16-12-2019\r\nTanggal Masuk: 8-1-2020\r\nSPV Penanggung Jawab: Imam Maulana',36500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 09:51:32',5,NULL,1,10,'2020-01-08 09:59:26'),(5105,'S20005105',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 26-12-2019\r\nTanggal Masuk: 8-1-2020\r\nSPV Penanggung Jawab: Imam Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 09:53:13',5,NULL,1,1,'2020-01-08 17:08:23'),(5106,'S20005106',2,59,NULL,'Pengajuan Pembayaran\r\nVendor: Borma\r\nJumlah: \r\nwipol 1 x 14.000 = Rp. 14.000\r\nsunlight 1 x 15.000 = Rp. 15.000\r\nhand wash 1 x 14.000 = Rp. 14.000\r\nsoklin lantai 1 x 19.500 = Rp. 19.500\r\ngulaku 1 x 12.400 = Rp. 12.400\r\nteh sariwangi 1 x 9.500 = Rp. 9.500\r\ntinta spidol 4 x 8.500 = 34.000\r\ntinta cap 2 x 9.500 = 19.000\r\nParkir Rp. 2.000\r\n\r\nTotal Rp. 139.400\r\n\r\nTanggal Masuk: 8 Jan 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\n- Bawa uang 155.000 karna ditakutkan harga berbeda atau ada kenaikan.\r\n- Uang sisa akan dikembalikan ke finance',139400,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 10:46:19',17,NULL,1,10,'2020-01-08 10:52:43'),(5107,'S20005107',1,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Servis rutin motor revo Atlantis D 4312 IR\r\nVendor: Ahass Moh Toha\r\nJumlah: Rp.139.500\r\nTanggal Masuk: 8 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',139500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 11:18:05',159,NULL,1,10,'2020-01-08 15:48:56'),(5108,'S20005108',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 8 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 6 Jan 2020 Id Pengajuan: S20005075\r\nStok Terakhir 6 Jan : 105 pcs\r\nPenjualan NC Produk 6-7 Jan 2020 : 103 pcs (SS terlampir) \r\nbelum termasuk barang SALE\r\nSisa sekarang: 12 pcs \r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77Zo68794E.jpg',NULL,'2020-01-08 11:33:13',73,NULL,1,10,'2020-01-08 11:44:27'),(5109,'S20005109',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan: Kasbon\r\nkaryawan: Ricky Afriansyah\r\nJumlah: 300.000\r\nTanggal Masuk: 8 Jan 2019\r\nSPV Penanggung Jawab: Achmad Roby C',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88C96q3eo2.jpeg',NULL,'2020-01-08 14:04:43',51,NULL,1,10,'2020-01-09 11:40:51'),(5110,'S20005110',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:07 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDEWI	1,432,000\r\nDAYUT	1,702,200\r\n\r\n\r\nTot Pembayaran	3,134,200\r\nSisa Saldo	81,387\r\nBuffer	99,411\r\n	\r\nTot Pengajuan	3,152,224',3152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1913K406M9.xlsx',NULL,'2020-01-08 14:45:45',48,NULL,1,1,'2020-01-08 17:11:06'),(5111,'S20005111',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:07 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENAN	750,000\r\nSOPI	734,850\r\nHERMAN 	1,330,150\r\nBABA	4,357,900\r\n\r\n\r\nTot. Pembayaran	7,172,900\r\nSisa Saldo	69,623\r\nBuffer	97,941\r\n	\r\nTot. Pengajuan	7,201,218',7201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/186721g105.xlsx',NULL,'2020-01-08 15:24:20',48,NULL,1,1,'2020-01-08 17:07:47'),(5112,'S20005112',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Restu Muslim\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 09/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Restu Muslim\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 400.000\r\nSisa Pinjaman : Rp.475.000\r\nTotal Pinjaman : Rp. 875.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2x pada periode Januari - Feb 2020 sebesar : Rp. 450.000 & Rp. 425.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 16:36:19',3,NULL,1,10,'2020-01-09 11:40:32'),(5113,'S20005113',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat\r\nJumlah: \r\n2 lusin x 28.000 = Rp. 56.000\r\nTanggal Masuk: 8 Jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 17:04:45',17,NULL,1,10,'2020-01-09 11:40:07'),(5114,'S20005114',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Adi Damar\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 09/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Adi Damar\r\nJabatan : SPV\r\nPengajuan Pinjaman : Rp. 800.000\r\nSisa Pinjaman : Rp. 0\r\nTotal Pinjaman : Rp. 800.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 1x pada periode Januari 2020 sebesar : Rp. 800.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-08 18:36:24',3,NULL,1,10,'2020-01-09 11:39:42'),(5115,'S20005115',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 09/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 4 pcs\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nDropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 24/12/2019\r\nKebutuhan lakban bulan Januari 2020',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 08:39:13',3,NULL,1,10,'2020-01-09 11:50:04'),(5116,'S20005116',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin empty\r\nterakhir pembelian 30 Des 2019',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 08:42:53',3,NULL,1,10,'2020-01-09 11:39:34'),(5117,'S20005117',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 9/1/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan penutupan katalog tgl 9Jan 2020',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 08:53:40',3,NULL,1,10,'2020-01-09 11:39:27'),(5118,'S20005118',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Duplikat Kunci Loker (Cc, Gg, Nn, Pp, Qq, B4, D1, D5, A1), Rp. 10.000 x 9\r\nVendor: Tukang Kunci Singgasana\r\nJumlah: Rp. 90.000\r\nTanggal Masuk: 9 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 09:09:26',159,NULL,1,1,'2020-01-09 09:18:41'),(5119,'S20005119',2,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Pertamax Motor Supra Fit MS6 D 2089 UJ\r\nVendor: SPBU\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 9 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 09:14:33',159,NULL,1,1,'2020-01-09 09:18:33'),(5120,'S20005120',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll (pinjam ke Kuzatura)\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 9 Jan 2020\r\nTerakhir pengajuan: 4 Jan 2020 (Id Pengajuan: S20005055)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 09:40:43',73,NULL,1,10,'2020-01-09 11:39:20'),(5121,'S20005121',6,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Pertamax Motor Supra Fit Dropshiper D D 2314 ZTA\r\nVendor: POM Bensin Mini Singgasana\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 9 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 12:08:05',159,NULL,1,10,'2020-01-09 13:27:11'),(5122,'S20005122',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat\r\nJumlah: \r\n1. kaos kaki syar\'i 6 warna @1 lusin x Rp. 53.000 = 318.000\r\n2. SD putih 2 lusin x Rp. 29.000 = Rp. 58.000\r\n3. SMP putih 2 lusin x Rp. 30.000 = Rp. 60.000\r\n4. SMA putih 2 lusin x Rp. 31.000 = Rp. 62.000\r\n5. SD HTM PTH 2 lusin x Rp. 30.000 = Rp. 60.000\r\n6. SMP HTM PTH 2 lusin x Rp. 31.000 = Rp. 62.000\r\n7. SMA HTM PTH 2 lusin x Rp. 32.000 = Rp. 64.000\r\n8. SD HTM 2 lusin x Rp. 31.000 = 62.000\r\n9. SMP HTM 2 lusin x Rp. 32.000 = 64.000\r\n10. SMA HTM 2 lusin x Rp. 33.000 = Rp. 66.000\r\n11. cewe angkle 11 lusin x Rp. 27.000 = Rp. 297.000\r\n12. cowo angkle 9 lusin x Rp. 35.000 = Rp. 315.000\r\n13. anak cowo angkle 4 lusin x 28.000 = 112.000\r\n14. cowo panjang 8 lusin x Rp. 31.000 = Rp. 248.000\r\n\r\nTotal Rp. 1.848.000\r\n\r\nTanggal Masuk: 9 jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',1848000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 13:02:26',17,NULL,1,10,'2020-01-09 13:10:12'),(5123,'S20005123',3,45,NULL,'Pengajuan Pembayaran\r\nOJT a.n Ahmad Harist SPV Kuzatura 3 hari x Rp.75.000\r\nJumlah: Rp.225.000\r\nTanggal Masuk: 9 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 13:30:17',159,NULL,1,10,'2020-01-09 17:14:15'),(5124,'S20005124',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kaos kaki\r\nVendor: tas koleksi (shopee)\r\nJumlah: 10 lusin kaos kaki angkle anak Rp. 373.000\r\nTanggal Masuk: 9 jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',373000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 14:12:02',17,NULL,1,10,'2020-01-09 14:13:47'),(5125,'S20005125',1,66,NULL,'Tagihan Active Campaign/ Cloudflare periode Nov dan Des 2019\r\n\r\nActive Campaign		Email marketing resellerdropship upgrade ke 10000 kontak #14 Nov	1,994,490\r\nActive Campaign		Email marketing resellerdropship downgrade ke 2500 kontak #14 Dec	698,346\r\nCloudflare		Tagihan Des 18 - Des 23. $4	57,151\r\n\r\n#Sebelumnya sudah dibayarkan melalui rekening Dian Trinoviyani\r\n#Tagihan ini sifatnya reimburse',2749987,2,4,'834117749','Dian Trinoviyani',4,NULL,NULL,'2020-01-09 14:24:17',1,NULL,1,1,'2020-01-10 10:56:53'),(5126,'S20005126',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 10 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-09 14:41:20',159,NULL,1,10,'2020-01-09 17:14:24'),(5127,'S20005127',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:08 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN 	3,365,850\r\nHARUN 	1,627,200\r\nERVIN	4,800,000\r\n\r\n\r\n	\r\nTot. Pembayaran	9,793,050\r\nSisa Saldo	97,941\r\nBuffer	56,109\r\n	\r\nTot. Pengajuan	9,751,218',9751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wmp954LxiB.xlsx',NULL,'2020-01-09 15:21:05',48,NULL,1,1,'2020-01-09 17:00:16'),(5128,'S20005128',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:suplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:08 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP S	1,762,500\r\nRENI	1,969,000\r\nASEP R	2,881,800\r\n\r\n\r\nTot Pembayaran	6,613,300\r\nSisa Saldo	99,411\r\nBuffer	88,335\r\n	\r\nTot Pengajuan	6,602,224',6602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xjr7RXke1K.xlsx',NULL,'2020-01-09 15:23:35',48,NULL,1,1,'2020-01-09 16:46:53'),(5129,'S20005129',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 23 Des 2019 - 28 Des 2019\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp478.860,-\r\nTanggal Masuk: 9 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 45.165,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',474649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1gVZ81uXrX.xls',NULL,'2020-01-09 18:31:17',73,NULL,1,1,'2020-01-14 17:10:12'),(5130,'S20005130',1,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan cashbon karyawan a/n Acep\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Faisal\r\nAlasan Cashbon : untuk biaya pengobatan sodara + ponakan untuk bayar SPP ke sekolah, pengajuan perbulan di potong 500.000 (Januari - April 2020)',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-10 09:28:26',20,NULL,1,1,'2020-01-13 18:01:04'),(5131,'S20005131',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: jasa tambal ban belakang motor Beat Inficlo D 2452 AAC\r\nVendor: tambal ban dpn dropshiper \r\nJumlah: Rp. 10.000\r\nTanggal Masuk: 10 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-10 13:48:19',159,NULL,1,1,'2020-01-10 13:50:28'),(5132,'S20005132',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC saat ini dalam keadaan kosong\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10/01/2020\r\nSPV Penanggung Jawab: Radief Wisnu A',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-10 14:05:45',159,NULL,1,10,'2020-01-10 16:40:07'),(5133,'S20005133',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A\r\n\r\nNoted : indikator bensin mendekati \"E\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-10 14:12:02',159,NULL,1,10,'2020-01-10 16:39:57'),(5134,'S20005134',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MV, DR, CL\r\nJumlah: 511.000 + 189.000 (Buffer) = 700.000\r\nTanggal Masuk: 10 Jan 2020\r\nSPV Penanggung Jawab: Achmad roby c',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7AR64XhG0D.png',NULL,'2020-01-10 14:52:46',51,NULL,1,10,'2020-01-10 14:55:14'),(5135,'S20005135',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3supplier \r\nTanggal Masuk:9 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nDAYUT	1,700,400\r\nSANDI	14,393,000\r\nNENDI	1,276,000\r\n\r\n\r\nTot Pembayaran	17,369,400\r\nSisa Saldo	88,335\r\nBuffer	71,159\r\n	\r\nTot Pengajuan	17,352,224',17352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w70hEtEK64.xlsx',NULL,'2020-01-10 15:12:41',48,NULL,1,1,'2020-01-11 16:31:59'),(5136,'S20005136',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:09 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRAHMAT 	1,364,400\r\nSOPI	692,000\r\nENAN	770,400\r\nHASAN 	4,788,800\r\nADE OZAN	3,721,500\r\n\r\n\r\nTot. Pembayaran	11,337,100\r\nSisa Saldo	56,109\r\nBuffer	70,227\r\n	\r\nTot. Pengajuan	11,351,218',11351218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18A4n279Rl.xlsx',NULL,'2020-01-10 15:15:16',48,NULL,0,NULL,NULL),(5137,'S20005137',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 5.000.000\r\nTanggal Masuk: 10-01-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nCtt : Info dari tim produk NC belanja besar dlm 1 minggu yaitu hari rabu dan sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-10 15:17:24',6,NULL,1,10,'2020-01-11 10:11:52'),(5138,'S20005138',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Servis rutin Motor MS6 Supra Fit D 2089 UJ\r\nTune Up Rp. 75.000\r\nGanti Oli Rp. 43.500\r\nVendor: Ahass Moh Toha\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 10 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',118500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-10 15:18:01',159,NULL,1,10,'2020-01-10 15:24:06'),(5139,'S20005139',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-11 10:25:42',24,NULL,1,10,'2020-01-20 17:55:00'),(5140,'S20005140',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:09 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRAHMAT 	1,364,400\r\nSOPI	692,000\r\nENAN	770,400\r\nHASAN 	4,788,800\r\nADE OZAN	3,721,500\r\nERVIN	7,344,000\r\n\r\n\r\n\r\nTot. Pembayaran	18,681,100\r\nSisa Saldo	56,109\r\nBuffer	76,227\r\n	\r\nTot. Pengajuan	18,701,218',18701218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9X68GanGEx.xlsx',NULL,'2020-01-10 16:01:18',48,NULL,0,NULL,NULL),(5141,'S20005141',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:09 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRAHMAT 	1,364,400\r\nSOPI	692,000\r\nENAN	770,400\r\nHASAN 	4,788,800\r\nADE OZAN	3,721,500\r\n\r\n\r\nTot. Pembayaran	11,337,100\r\nSisa Saldo	56,109\r\nBuffer	70,227\r\n	\r\nTot. Pengajuan	11,351,218',11351218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/by49Qjg2Hk.xlsx',NULL,'2020-01-10 16:23:34',48,NULL,0,NULL,NULL),(5142,'S20005142',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:09 01 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRAHMAT 	1,364,400\r\nSOPI	692,000\r\nENAN	770,400\r\nHASAN 	4,788,800\r\nADE OZAN	3,721,500\r\nERVIN	7,344,000\r\n\r\n\r\nTot. Pembayaran	18,681,100\r\nSisa Saldo	56,109\r\nBuffer	76,227\r\n	\r\nTot. Pengajuan	18,701,218',18701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9gJ857v083.xlsx',NULL,'2020-01-10 16:29:47',48,NULL,1,1,'2020-01-11 16:35:48'),(5143,'S20005143',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT dan JNE OKE\r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 10/1/2020 dan 9/1/2020\r\nSPV Penanggung Jawab: Imam Maulana\r\n\r\n- 20000231 Yeni Yuliantika Rp 32.000\r\n- 20000204	Yossi Rahmawati Rp 26.000',58000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mm198y28l4.png',NULL,'2020-01-10 16:29:49',5,NULL,1,10,'2020-01-10 16:39:45'),(5144,'S20005144',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 43.31 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 11/01/2020\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nTotal Pengisian Token Bulan Des 2019 : Rp. 1.010.000\r\n-11 Des 2019 : Rp.505.000\r\n-25 Des 2019 : Rp.505.000',505000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-11 09:25:41',108,NULL,0,NULL,NULL),(5145,'S20005145',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: JC, MC, MV, TL, RR, LP, BR, CK, MK, KS, DR\r\nJumlah: 11.961.500 = 11.900.000\r\nTanggal Masuk: 11 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',11900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/14zZ05r077.png',NULL,'2020-01-11 09:43:18',51,NULL,1,10,'2020-01-11 10:11:36'),(5146,'S20005146',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 4.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',4005448,2,2,'765101000320509','Wahyuni',5,NULL,NULL,'2020-01-11 09:54:24',24,NULL,0,NULL,NULL),(5147,'S20005147',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik\r\nVendor: Toko Plastik Astana anyar\r\nJumlah: \r\n- Plastik kaos kaki 1kg Rp. 40.000\r\n- Plastik aksesoris 3 pack x 12.000 = Rp. 36.000\r\n\r\nTotal Rp. 76.000\r\nTanggal Masuk: 11 jan 2020\r\nSPV Penanggung Jawab: Gugun',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-11 10:18:54',17,NULL,1,10,'2020-01-11 13:48:40'),(5148,'S20005148',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 43.31 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 10/01/2020\r\nSPV Penanggung Jawab : Adi Damar\r\n\r\nTotal Pengisian Token Bulan Des 2019 : Rp. 1.010.000\r\n-10 Des 2019 : Rp.505.000\r\n-25 Des 2019 : Rp.505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-11 10:40:18',3,NULL,1,10,'2020-01-11 10:45:08'),(5149,'S20005149',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa ganti Kunci Kontak MOTOR FIT X D 2314 ZTA (Dropshiper)\r\nVendor: Tukang Kunci Singgasana\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 11 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-11 11:11:14',159,NULL,1,10,'2020-01-11 13:20:41'),(5150,'S20005150',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Power Suply Rp. 150.000\r\nRam 4 GB Rp. 153.000\r\nVendor: Toko BEC\r\nJumlah:  Rp. 305.000 (tambahan Biaya Parkir 2000)\r\nTanggal Masuk: 11 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',305000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-11 11:16:27',159,NULL,1,10,'2020-01-11 13:26:28'),(5151,'S20005151',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Januari) Pengembalian dipotong 1 Kali Gaji Periode Januari 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 11/1/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-11 11:17:02',17,NULL,1,1,'2020-01-11 16:34:37'),(5152,'S20005152',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 04 - 10 Jan 2020 senilai Rp. 70.214.522\r\nsaldo Rp. 45,165',70214649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9kcdYWj3XC.xlsx',NULL,'2020-01-11 11:38:14',45,NULL,1,1,'2020-01-15 15:14:03'),(5153,'S20005153',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 11 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 8 Jan 2020 Id Pengajuan: S20005108\r\nStok Terakhir 8 Jan : 109 pcs\r\nPenjualan NC Produk 8-10 Jan 2020 : 178 pcs (SS terlampir)\r\nbelum termasuk barang SALE\r\nSisa sekarang: 11 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IC0257sdZp.jpg',NULL,'2020-01-11 11:42:52',73,NULL,1,1,'2020-01-11 11:57:22'),(5154,'S20005154',6,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Servis rutin Motor Supra Fit X D 2314 ZTA (Dropshiper)\r\nTune Up Rp. 75.000\r\nOli MPX Rp. 43.500\r\nBusi Bebek Rp. 12.600\r\nVendor: Ahass Moh Toha\r\nJumlah: Rp. 131.100\r\nTanggal Masuk: 11 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',131100,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-11 12:25:09',159,NULL,1,10,'2020-01-11 13:20:29'),(5155,'S20005155',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk: 11 jan 2020\r\nSPV Penanggung Jawab: gugun\r\n\r\ntati SRI	5,431,200\r\ndidin LBP	475,200\r\nhasan LSM	2,600,800\r\nsopi LDG	195,650\r\n	\r\nTot Pembayaran	8,702,850\r\nSisa Saldo	56,100\r\nBuffer	54,468\r\n	\r\nTot Pengajuan	8,701,218',8701218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a8aZpSv0zY.xlsx',NULL,'2020-01-11 14:19:33',17,NULL,1,1,'2020-01-13 12:32:59'),(5156,'S20005156',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk: 11 jan 2020\r\nSPV Penanggung Jawab: gugun\r\n\r\nsandi KSU	6,495,450\r\nsopi ICY	600,350\r\ndayut IVM	1,196,700\r\nhendra IBR	673,300\r\n\r\nTot Pembayaran	8,965,800\r\nSisa Saldo	88,300\r\nBuffer	74,724\r\n	\r\nTot Pengajuan	8,952,224',8952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o94w7J6834.xlsx',NULL,'2020-01-11 14:21:08',17,NULL,1,1,'2020-01-11 16:34:14'),(5157,'S20005157',2,45,NULL,'Pengajuan Pembayaran Cuci Mobil Granmax D 1702 RF\r\nJenis Barang: Cuci Mobil Granmax D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI)\r\nJumlah: Rp. 45.000\r\n\r\nTanggal Masuk: 12/01/2020\r\nSPV Penanggung Jawab: Adi Damar',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-12 08:55:30',3,NULL,1,1,'2020-01-12 09:23:41'),(5158,'S20005158',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor\r\nVendor: Singgasana Wash\r\nHarga: Rp 12.000\r\nTanggal Masuk: 20-07-2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nCuci Motor Honda Revo D 4841 IR',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-12 09:08:03',3,NULL,1,10,'2020-01-13 15:44:44'),(5159,'S20005159',2,45,NULL,'Pengajuan Pembayaran Sticker Label Fox 112\r\nJenis Barang: Sticker Label Fox 112\r\nVendor: Toko Caringin \r\nJumlah: Rp. 105.000\r\n30 pack @Rp. 3.500\r\n1 pack isi 10 lbr\r\n1 lbr isi 135 sticker\r\n1 pack isi 1.350 sticker = 3 katalog +\r\n30 pack = 90 + katalog\r\n\r\nTanggal Masuk: 12/1/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan penutupan katalog tgl 12Jan 2020\r\nterakhir pembelian 9 Jan 2020',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-12 09:14:02',3,NULL,1,10,'2020-01-13 15:44:37'),(5160,'S20005160',2,28,NULL,'Pengajuan Pembayaran:Ongkir\r\nJenis Barang:Paket kurir\r\nVendor:JnT\r\nJumlah: Rp 82.800\r\nTanggal Masuk:12 januari 2020\r\nSPV Penanggung Jawab:adi damar',82800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Q644pzX8L.xlsx',NULL,'2020-01-12 16:35:06',3,NULL,1,10,'2020-01-13 15:44:31'),(5161,'S20005161',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll (pinjam ke Kuzatura)\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 13 Jan 2020\r\nTerakhir pengajuan: 9 Jan 2020 (Id Pengajuan: S20005120)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-13 13:44:33',73,NULL,1,1,'2020-01-13 15:25:53'),(5162,'S20005162',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:11 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN 	896,200\r\nAJANG 	732,300\r\nALI	236,400\r\nRENI	1,967,500\r\n\r\nTot Pembayaran	3,832,400\r\nSisa Saldo	57,583\r\nBuffer	77,407\r\n	\r\nTot Pengajuan	3,852,224',3852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9b0L3D1m64.xlsx',NULL,'2020-01-13 14:49:46',48,NULL,1,1,'2020-01-13 17:18:25'),(5163,'S20005163',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:11  01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN 	2,813,800\r\nASEP P	945,800\r\nRUDI	1,968,500\r\nADIN	4,750,000\r\n\r\n\r\nTot. Pembayaran	10,478,100\r\nSisa Saldo	74,595\r\nBuffer	97,713\r\n	\r\nTot. Pengajuan	10,501,218',10501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11j4k46E2N.xlsx',NULL,'2020-01-13 14:52:25',48,NULL,1,1,'2020-01-13 18:00:03'),(5164,'S20005164',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Product\r\nVendor: BR dan TL\r\nJumlah: 255.000+245.000(Buffer)=500.000\r\nTanggal Masuk: 13 Januari 2020\r\nSPV Penanggung Jawab: Achmad Roby C',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Kozd9APi8.jpeg',NULL,'2020-01-13 15:37:15',156,NULL,1,10,'2020-01-13 15:44:02'),(5165,'S20005165',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Honda Beat D 2452 AAC ganti Master Rem Dpn\r\nVendor: Honda Merdeka motor\r\nJumlah: Rp. 98.000\r\nTanggal Masuk: 13 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',98000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-13 15:43:31',159,NULL,1,10,'2020-01-13 15:44:25'),(5166,'S20005166',3,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: KUZATURA\r\nPengajuan  Cashbon untuk pembelian kuota.pengembalian dengan cara potong gajih 1 kali di periode januari.\r\nJumlah: 300000\r\nTanggal Masuk: 13/01/2020\r\n Penanggung Jawab: Aris Supriatna',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-13 17:00:47',168,NULL,1,1,'2020-01-13 18:00:41'),(5167,'S20005167',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 6-11 Jan 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp834.900,-\r\nTanggal Masuk: 13 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 45,165,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',834649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04bc9550eP.xls',NULL,'2020-01-13 18:41:12',73,NULL,1,1,'2020-01-16 14:20:16'),(5168,'S20005168',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Printing kertas kaos kaki\r\nVendor: Duta Media Grafika\r\nJumlah:\r\n- Print kertas kaos kaki KZR 15 lembar x 2.500 = Rp. 37.500\r\n- Print kertas kaos kaki BCL 15 lembar x 2.500 = Rp. 37.500\r\n- Print kertas kaos kaki IFD 15 lembar x 2.500 = Rp. 37.500\r\n- Parkir = Rp. 2.000\r\n\r\nTotal Rp. 114.500\r\n\r\nTanggal Masuk: 14 Jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',114500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-14 08:49:47',17,NULL,1,10,'2020-01-14 10:22:21'),(5169,'S20005169',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 230.613\r\nTanggal Masuk: 13 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA A/n Barozat\r\n4221202877',230613,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-01-15 10:05:10',24,NULL,1,10,'2020-01-16 14:13:25'),(5170,'S20005170',1,45,NULL,'Pengajuan tambahan kas besar keuangan atlantis untuk cahsbon staff a/n Acep, pembayaran Inet, Listrik, Air dan keamanan ruko SR 39, sebesar Rp.3.000.000, sisa saldo di kas Rp.777.500',3005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-01-20 11:32:52',20,NULL,1,10,'2020-01-20 11:39:02'),(5171,'S20005171',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas Label kaos kaki\r\nVendor: (ikut dengan produksi interval)\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 14 jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-14 10:18:08',51,NULL,1,10,'2020-01-14 10:21:52'),(5172,'S20005172',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS & BKS\r\nJumlah: 85.000 x 7 = 595.000\r\nTanggal Masuk: 14 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',595000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-14 10:20:24',51,NULL,1,10,'2020-01-14 10:22:03'),(5173,'S20005173',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) Rp31.500,-\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 14 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 11 Jan 2020 Id Pengajuan: S20005153\r\nUk.40 : 02 Jan 2020 Id Pengajuan: S20005022\r\n\r\nStok Terakhir 11 Jan : 111 pcs\r\nPenjualan NC Produk 11-13 Jan 2020 : 120  pcs (SS terlampir)\r\nbelum termasuk barang SALE\r\nSisa sekarang: 7 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',58000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9W3M19s7BR.jpg',NULL,'2020-01-14 11:23:47',73,NULL,1,1,'2020-01-14 16:59:25'),(5174,'S20005174',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Fahrur Kozi Admin Atlantis 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 14 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-14 14:23:44',159,NULL,1,10,'2020-01-14 17:38:50'),(5175,'S20005175',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:13 01 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nANDI	1,212,100\r\nROLIS	572,400\r\n\r\n\r\nTot. Pembayaran	1,784,500\r\nSisa Saldo	97,713\r\nBuffer	64,431\r\n	\r\nTot. Pengajuan	1,751,218',1751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r11mrZR1H2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b5397l58Jp.jpg','2020-01-14 14:29:46',48,NULL,1,1,'2020-01-14 16:58:52'),(5176,'S20005176',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nJumlah: Rp. 200.000\r\nPengajuan Cashbon Karyawan a.n Indah, Pengembalian dipotong 1 Kali Gaji sebesar Rp 200.000 dibulan Januari 2020.\r\nSisa Cashbon : -\r\nKeterangan: Keperluan sehari-hari\r\nTanggal Masuk: 14/1/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-14 14:41:27',17,NULL,1,10,'2020-01-17 14:09:50'),(5177,'S20005177',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier brang \r\nJumlah:3 supplier  \r\nTanggal Masuk:13 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nHERMAN	1,128,700\r\nD&R	3,750,000\r\nDAYUT	2,697,800\r\n\r\n\r\nTot Pembayaran	7,576,500\r\nSisa Saldo	77,407\r\nBuffer	53,131\r\n	\r\nTot Pengajuan	7,552,224',7552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g916Lz0TSR.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/821r16873u.jpg','2020-01-14 15:14:41',48,NULL,1,1,'2020-01-14 16:51:59'),(5178,'S20005178',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL, LP\r\nJumlah: 887.000 + 113.00 = 1.000.000\r\nTanggal Masuk: 14 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby c',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-14 15:41:30',51,NULL,1,10,'2020-01-14 15:49:20'),(5179,'S20005179',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT dan JNE \r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 14/1/2020 \r\nSPV Penanggung Jawab: ahmad harist\r\n\r\n20000318	Gungun rohiman Rp 43000\r\n20000333	Yeni Yuliantika  Rp 32000',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96d7320845.png',NULL,'2020-01-14 15:55:27',168,NULL,1,1,'2020-01-14 16:52:46'),(5180,'S20005180',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 07 - 13 Jan 2020:\r\n2020-01-07 Rp 11,850.00\r\n2020-01-08 Rp 24,000.00\r\n2020-01-09 Rp 25,600.00\r\n2020-01-10 Rp 51,950.00\r\n2020-01-11 Rp 27,000.00\r\n2020-01-13 Rp 24,000.00\r\nSubTotal : Rp 164,400.00\r\n\r\nBANK BCA \r\nNO rekening : 270 390 3088 \r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo rekening = Rp45.165,-',164649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4227GL2GSy.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Fz11Jzf1j.jpeg','2020-01-14 16:25:53',73,NULL,1,1,'2020-01-16 14:25:51'),(5181,'S20005181',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 14/01/2019\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : a.n Yossi via kurir wahana',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41s515OW26.xlsx',NULL,'2020-01-14 17:13:54',3,NULL,1,1,'2020-01-15 15:43:04'),(5182,'S20005182',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Produk baru - Topi\r\nJumlah: 248.000 + 152.000 (Buffer)= 400.000\r\nTanggal Masuk: 15 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/suLlSgI9Li.png',NULL,'2020-01-15 09:08:21',51,NULL,1,10,'2020-01-15 09:51:29'),(5183,'S20005183',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All brand (Belanja Besar)\r\nJumlah: Rp. 10.895.880 dibulatkan = 10.900.000\r\nTanggal Masuk: 15 jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',10900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-15 08:47:03',51,NULL,1,1,'2020-01-15 08:54:07'),(5184,'S20005184',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kunci L Set Rp 20.000\r\nObeng Set Rp. 30.000\r\nVendor: Toko Bangunan Singgasana\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 15 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-15 09:43:27',159,NULL,1,10,'2020-01-20 17:52:58'),(5185,'S20005185',5,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Servis Rutin Motor Vario Owner D5486 MJ\r\nTune Up Rp. 85.000\r\nGanti Oli MPX 2 Rp. 45.000\r\nVendor: Ahass Moh Toha\r\nJumlah: Rp. 130.500\r\nTanggal Masuk: 15 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',130500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-15 11:11:27',159,NULL,1,10,'2020-01-15 14:36:38'),(5186,'S20005186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:LRPD\r\nJumlah: 1.295.000\r\nTanggal Masuk:15 Januari 2020\r\nSPV Penanggung Jawab:Achmad Roby',1295000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P7455V545L.jpeg',NULL,'2020-01-15 11:34:50',150,NULL,1,10,'2020-01-15 11:40:30'),(5187,'S20005187',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan a.n Kiki Andri\r\nJumlah: 675.000\r\nSisa Cashbon: 225.000\r\nTanggal Masuk: 16 Jan 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\n- Cashbon untuk sisa pembayaran proses lahiran istri\r\n- Total cashbon menjadi Rp. 900.000\r\n- Dipotong sebanyak 3 kali gaji (Januari, Februari, dan Maret)',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-15 11:52:44',17,NULL,1,1,'2020-01-15 16:29:36'),(5188,'S20005188',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 2.000.000\r\nTanggal Masuk: 16-01-2020\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-15 13:05:29',6,NULL,1,10,'2020-01-17 14:09:30'),(5189,'S20005189',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:14 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI	2,983,500\r\nALI	257,300\r\n\r\n\r\nTot Pembayaran	3,240,800\r\nSisa Saldo	53,131\r\nBuffer	64,555\r\n	\r\nTot Pengajuan	3,252,224',3252224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/299Ud599EC.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75o4u64l1u.jpg','2020-01-15 13:44:40',48,NULL,1,1,'2020-01-15 15:38:18'),(5190,'S20005190',6,2,NULL,'Reimburs pembayaran ke Interval Group\r\n\r\nTotal reimburs Rp. 30.038.681\r\n\r\n* Rincian file terlampir\r\n*https://docs.google.com/spreadsheets/d/1tKhLHBSKws_bUq2YegZMwnAGkLdUSUemN7jDTwQ5SBU/edit#gid=0',30038681,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/416gf6hgg1.xlsx',NULL,'2020-01-15 13:45:02',6,NULL,0,NULL,NULL),(5191,'S20005191',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAYI	6,325,000\r\nUJANG 	1,873,800\r\n	\r\n\r\n\r\nTot. Pembayaran	8,198,800\r\nSisa Saldo	64,431\r\nBuffer	66,849\r\n	\r\nTot. Pengajuan	8,201,218',8201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49U5M366t3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z594m53OS4.jpg','2020-01-15 13:47:34',48,NULL,1,1,'2020-01-15 16:09:43'),(5192,'S20005192',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 1(sedikit lagi)\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: MInggu 5-Jan-2020\r\nTanggal Masuk: rabu-15-jan-2020\r\nSPV Penanggung Jawab:ahmad harist',53200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-15 15:00:06',168,NULL,1,10,'2020-01-15 15:23:30'),(5193,'S20005193',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Desember 2019 sebesar Rp14.463.200,-\r\nSaldo rekening : Rp42.703,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BNI - 8573010210323201 | BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',14464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75266741EC.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2HtgwZUfml.xlsx','2020-01-15 17:21:07',73,NULL,1,1,'2020-01-30 14:24:16'),(5194,'S20005194',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: POM Mini\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : bensin diisi oleh radief',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-15 17:27:56',3,NULL,1,10,'2020-01-16 14:13:12'),(5195,'S20005195',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-16 11:07:00',24,NULL,1,10,'2020-01-16 14:17:18'),(5196,'S20005196',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 16 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pengajuan: 3 Jan 2020 (Id Pengajuan: S20005035)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-16 11:40:15',73,NULL,1,1,'2020-01-16 12:24:48'),(5197,'S20005197',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll \r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 16 Jan 2020\r\nTerakhir pengajuan: 13 Jan 2020 (Id Pengajuan: S20005161)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-16 11:42:30',73,NULL,1,10,'2020-01-16 14:13:05'),(5198,'S20005198',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 16 Jan 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-16 12:30:15',24,NULL,1,10,'2020-01-17 14:08:48'),(5199,'S20005199',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk \r\nVendor:Infikids NC - Produk Baru\r\nJumlah: 1.700.000\r\nTanggal Masuk:16 Januari 2020\r\nSPV Penanggung Jawab:Achmad Roby',1700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d5MZ06Pmp9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/051jZ4MK4s.jpeg','2020-01-16 14:17:36',150,NULL,1,10,'2020-01-17 14:07:30'),(5200,'S20005200',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alsa kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:15 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSHENI	1,402,350\r\nHASAN	6,101,700\r\nREREN	3,360,000\r\nRAHMAT 	1,951,200\r\nJAMAL	3,348,000\r\nALI 	3,648,000\r\n\r\n\r\nTot. Pembayaran	19,811,250\r\nSisa Saldo	66,849\r\nBuffer	56,817\r\n	\r\nTot. Pengajuan	19,801,218',19801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71020I5449.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24Xk2w3973.jpg','2020-01-16 15:24:37',48,NULL,1,1,'2020-01-16 16:49:03'),(5201,'S20005201',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 17 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-16 15:46:39',159,NULL,1,10,'2020-01-17 14:08:35'),(5202,'S20005202',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, dan PDAM\r\nJenis Barang :\r\nIuran Keamanan, Kebersihan & PDAM Singgasana 41 Periode Desember 2019 Rp. 492.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 492.000\r\nTgl Masuk : 17 Jan 2020\r\nSPV Penanggung Jawab : Radief Wisnu A',492000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-17 09:36:24',159,NULL,1,10,'2020-01-17 14:08:05'),(5203,'S20005203',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 205.216 + 2.500 (biaya admin)\r\nVendor : PLN\r\nSinggasana 41 Periode Januari 2020\r\nTotal : Rp. 208.000 (pembulatan dr 207.716)\r\nTgl Masuk : 17 Januari 2020\r\nSPV Penanggung Jawab : Radief Wisnu A',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-17 09:49:38',159,NULL,1,10,'2020-01-17 14:07:54'),(5204,'S20005204',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-17 13:45:32',24,NULL,1,10,'2020-01-18 13:41:14'),(5205,'S20005205',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL - Produk Baru\r\nJumlah: 1.000.000\r\nTanggal Masuk: 17 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-17 14:04:04',51,NULL,1,10,'2020-01-17 14:09:04'),(5206,'S20005206',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Casbon Karyawan\r\na.n: Rafly Setyadi\r\nJumlah: 200.000\r\nTanggal Masuk: 17 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran : 1x penggajian bulan Jan 2020\r\nKeperluan : Keperluan sehari-hari',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/696TE012zw.jpeg',NULL,'2020-01-17 14:07:36',51,NULL,1,10,'2020-01-18 10:38:58'),(5207,'S20005207',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC\r\nJumlah: 210.000 (2produk mc 420)+50.000 (plastik bening 2 pack)+140.000 (Buffer) = 400.000\r\nTanggal Masuk: 17 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-17 14:11:06',51,NULL,1,1,'2020-01-17 14:58:08'),(5208,'S20005208',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:16 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP P	761,400\r\nOOY	679,200\r\nASEP MAJID 	977,900\r\nRUDI	929,400\r\nTEDI	1,286,900\r\nASEP S	2,070,000\r\nMAMAN 	2,383,250\r\n\r\n\r\nTot. Pembayaran	9,088,050\r\nSisa Saldo	56,817\r\nBuffer	69,985\r\n	\r\nTot. Pengajuan	9,101,218',9101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/455430n9m8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p5Cr38C284.jpg','2020-01-17 16:24:09',48,NULL,1,1,'2020-01-17 17:10:41'),(5209,'S20005209',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:16 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSANDI	5,702,500\r\nDAYUT	4,342,625\r\nMAMAN	5,523,300\r\n\r\n\r\n\r\nTot Pembayaran	15,568,425\r\nSisa Saldo	64,555\r\nBuffer	98,354\r\n	\r\nTot Pengajuan	15,602,224',15602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/113S554p2u.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90T2Fiu0cF.jpg','2020-01-17 16:26:20',48,NULL,1,1,'2020-01-17 16:54:13'),(5210,'S20005210',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Tekad Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 17 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nNo. HP: 085722760905',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-17 17:05:17',24,NULL,1,10,'2020-01-18 10:38:48'),(5211,'S20005211',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L220 - Warna Hitam\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Botol\r\nTanggal Masuk: 18 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeterangan:\r\nBelum pernah pengajuan tinta dari awal.',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-17 18:37:43',73,NULL,1,10,'2020-01-18 10:28:13'),(5212,'S20005212',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n2 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,- x 2 pack\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 18 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 14 Jan 2020 Id Pengajuan: S20005173\r\nStok Terakhir 14 Jan : 107 pcs\r\nPenjualan NC Produk 14-17 Jan 2020 : 190 pcs (SS terlampir)\r\nbelum termasuk barang SALE\r\nSisa sekarang: 2 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A06O6J69k9.jpg',NULL,'2020-01-18 08:59:09',73,NULL,1,10,'2020-01-18 10:38:42'),(5213,'S20005213',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Power Suply 2 Unit x Rp. 150.000 = Rp. 300.000\r\nRam 4 GB 2 Unit x  Rp. 230.000 = Rp. 460.000\r\nVendor: Toko BEC\r\nJumlah: Rp. 760.000\r\nTanggal Masuk: 18 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 09:03:47',159,NULL,1,10,'2020-01-18 10:38:16'),(5214,'S20005214',1,45,NULL,'Pembayaran Internet/telepon Bulan Desember 2019 ruko singgasana 39 Rp.320.573, dengan rincian :\r\n- Biaya tagihan Rp.318.073\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.320.573\r\n\r\nPembayaran cash via Indomaret',320573,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 09:37:25',20,NULL,1,10,'2020-01-18 10:29:22'),(5215,'S20005215',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan November 2019 Rp.109.106.\r\nDengan rincian :\r\n- Tagihan PLN Rp.106.106\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.109.106\r\n\r\nPembayaran via Indomaret',109106,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 09:40:09',20,NULL,1,10,'2020-01-18 10:28:47'),(5216,'S20005216',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:All Brand(Belanja Besar)\r\nJumlah: 10.858.500(Dibulatkan menjadi 10.850.000)\r\nTanggal Masuk:18 Januari 2020\r\nSPV Penanggung Jawab:Achmad Roby',10850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p491mn1L25.jpeg',NULL,'2020-01-18 10:04:50',150,NULL,1,10,'2020-01-18 10:27:58'),(5217,'S20005217',3,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n ahmad harist alfarisy\r\n Pengembalian dipotong 1 Kali Gaji pada bulan januari 2020.\r\nKeterangan:untuk makan,bensin,sekolah anak dan keperluan sehari-hari\r\nJumlah: Rp 600.000\r\nsisa casbon sebelum nya :Rp 300.000\r\nTanggal Masuk: 18/01/2020\r\nPenanggung Jawab: aris supriatna',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 12:19:39',168,NULL,1,10,'2020-01-18 13:36:53'),(5218,'S20005218',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 11-17 Jan 2020 senilai 61.517.901\r\nsaldo Rp. 20.701',61514649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6eOl3fDw16.png',NULL,'2020-01-18 10:27:49',34,NULL,1,1,'2020-01-21 16:47:39'),(5219,'S20005219',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Bulan Desember 2019 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.73.000\r\n_______________________________________+\r\nTotal Rp.478,000',478000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 10:32:17',20,NULL,1,10,'2020-01-18 10:37:51'),(5220,'S20005220',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 30X38\r\nVendor: Duta Plastik\r\nJumlah: 2 Ball (isi @1.700 pcs) x  Rp. 950.000 = Rp. 1.900.000\r\nTanggal Masuk: 20 jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCtt :\r\n- pengajuan via ceo sudah disetujui dengan link berikut :\r\n1. https://ceoinf.interval-group.co.id/admin/approvals/13654?kategori=4\r\n2. https://ceoinf.interval-group.co.id/admin/approvals/13656?kategori=24\r\n- 1 ball untuk INF & IFD dan 1 ball lagi untuk BCL & KZR',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 10:42:38',17,NULL,1,10,'2020-01-18 10:47:28'),(5221,'S20005221',2,2,NULL,'Toko Inficlo & Blackkelly Yth :\r\n\r\nMenunjuk kepada kebijakan manajemen yang baru perihal penagihan tagihan NC Produk ke Toko Inficlo Blackkelly yang dilakukan bertahapan setiap bulannya per Januari 2020. Maka Bersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Bulan Januari 2020 sebesar 20.000.000 (tahap 1 dibulan januari 2020). mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim\r\n\r\nSalam\r\nNC & Sale Produk',20000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-01-18 11:18:43',6,NULL,1,10,'2020-01-18 13:46:25'),(5222,'S20005222',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Januari) Pengembalian dipotong 1 Kali Gaji Periode Januari 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 18/1/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 11:22:27',17,NULL,1,10,'2020-01-18 11:45:03'),(5223,'S20005223',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa pembayaran Pajak Kendaraan tahunan Beat Kuzatura D3607 ABL\r\nVendor: Biro Berkat\r\nJumlah: Rp 377.200\r\nTanggal Masuk: 18 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',377200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 11:45:48',159,NULL,1,10,'2020-01-21 10:02:37'),(5224,'S20005224',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:17 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSOPI	821,000\r\nMAHFUDIN 	917,400\r\nENOK 	745,200\r\nERI 	752,050\r\nASEP RODI 	1,828,400\r\nD&R	1,340,000\r\n\r\n\r\nTot. Pembayaran	6,404,050\r\nSisa Saldo	69,985\r\nBuffer	67,153\r\n	\r\nTot. Pengajuan	6,401,218',6401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5cfya2m422.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bo9k6z331T.jpg','2020-01-18 13:30:37',48,NULL,1,1,'2020-01-20 15:42:16'),(5225,'S20005225',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:17 01 2020 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA	3,022,400\r\nHERMAN	1,409,500\r\nDAYUT	466,775\r\n\r\n\r\n\r\nTot Pembayaran	4,898,675\r\nSisa Saldo	98,354\r\nBuffer	51,903\r\n	\r\nTot Pengajuan	4,852,224',4852224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E526zCJgGJ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/141Y4F25YX.jpg','2020-01-18 13:36:50',48,NULL,1,1,'2020-01-20 15:39:04'),(5226,'S20005226',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Januari 2020 Ruko Putih (022-54419609)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: Rencana dibayarkan 19 Januari 2020\r\nSPV Penanggung Jawab: ahmad harist alfarisy',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-18 17:06:37',168,NULL,1,10,'2020-01-20 11:36:19'),(5227,'S20005227',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: JNT dan JNE\r\nJumlah: 2 paket ongkir\r\nTanggal Kirim: 19/1/2020\r\nSPV Penanggung Jawab: ahmad harist\r\n\r\n20000452 Gungun rohiman Rp 15000\r\n20000442 chandra (bandung store) Rp 8000',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eX25M36u73.png',NULL,'2020-01-19 16:06:39',168,NULL,1,10,'2020-01-20 11:35:46'),(5228,'S20005228',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Januari 2020 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 19/01/2020\r\nSPV Penanggung Jawab: Adi Damar',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-19 16:17:00',3,NULL,1,10,'2020-01-20 11:36:12'),(5229,'S20005229',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 20/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nnoted :\r\n- Pembelian Kertas terakhir 12/12/2019\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team MS4 (Penjualan, Ekspedisi)',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-19 16:20:07',3,NULL,1,10,'2020-01-20 11:35:39'),(5230,'S20005230',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: 1\r\nPembelian terakhir: 8-1-2020\r\nTanggal Masuk: 19-1-2020\r\nSPV Penanggung Jawab: Ahmad harist',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-19 16:27:55',168,NULL,1,10,'2020-01-20 11:35:27'),(5231,'S20005231',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IFS - Model Baru\r\nJumlah: 912.000 + 182.000 (buffer) = 1.100.000\r\nTanggal Masuk: 20 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n9 Dompet kecil : 3 x 9 x 21.000 = 567.000\r\n5 Dompet besar : 3 x 5 x 23.000 = 345.000\r\nBuffer : 182.000',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-20 09:59:24',51,NULL,1,10,'2020-01-20 10:29:39'),(5232,'S20005232',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 3.000.000\r\nTanggal Masuk: 20-01-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Hari ini pembayaran NC Interval :\r\n- Kode BKS 123 Rp.  1.789.000\r\n- Kode KZS 158 Rp.     950.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-20 10:56:54',6,NULL,1,10,'2020-01-20 11:25:12'),(5233,'S20005233',2,45,NULL,'Pengajuan Pembayaran Pengelolaan Sampah\r\nJenis Barang: Pengelolaan Sampah\r\nVendor: PD Kebersihan Bandung\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 20/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Pembayaran Pengelolaan Sampah Bulan Januari 2020',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-20 14:26:55',3,NULL,1,1,'2020-01-23 16:05:28'),(5234,'S20005234',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:18 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRENI	1,723,000\r\nSANDI	10,658,000\r\nHERMAN	1,420,800\r\nMAMAN	3,615,450\r\nDAYUT 	497,175\r\n\r\n\r\nTot Pembayaran	17,914,425\r\nSisa Saldo	51,903\r\nBuffer	89,702\r\n	\r\nTot Pengajuan	17,952,224',17952224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Z34kuoG15.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3w546s23qb.jpg','2020-01-20 14:42:52',48,NULL,1,1,'2020-01-20 15:40:01'),(5235,'S20005235',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:18 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP Rahmat 	1,005,900\r\nASEP RODI	3,420,000\r\nTATI	2,026,800\r\nHERMAWAN 	600,000\r\nMAMAN	876,850\r\n\r\n\r\nTot. Pembayaran	7,929,550\r\nSisa Saldo	67,153\r\nBuffer	88,821\r\n	\r\nTot. Pengajuan	7,951,218',7951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jNRsIgx0c0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r245ck591q.jpg','2020-01-20 14:45:39',48,NULL,1,1,'2020-01-21 16:40:18'),(5236,'S20005236',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:TL,MC\r\nJumlah: 335.000 + Buffer (665.000) = 500.000\r\nTanggal Masuk:20 Januari 2020\r\nSPV Penanggung Jawab:Achmad Roby',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-20 15:03:36',150,NULL,1,1,'2020-01-20 15:21:07'),(5237,'S20005237',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 13-18 Jan 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 881.360,-\r\nTanggal Masuk: 20 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 20.701,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',884649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5ynz6417s1.xls',NULL,'2020-01-20 16:17:25',73,NULL,1,1,'2020-01-21 16:53:51'),(5238,'S20005238',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sharp Blender EM-121-BK - Hitam\r\nVendor: Mutiara Kitchen/Login Store\r\nJumlah: 1\r\nTanggal Masuk: 20 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nReward Poin a.n. Untung Wijaya - 20000002\r\nPoin: 350\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Y0n235228.jpg',NULL,'2020-01-20 17:10:51',73,NULL,1,1,'2020-01-21 16:33:40'),(5239,'S20005239',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 20/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit#gid=1072075909',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-20 17:23:44',3,NULL,1,10,'2020-01-20 17:52:17'),(5240,'S20005240',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL (TL 522 dan 521)\r\nJumlah: 2.688.000\r\nTanggal Masuk: 21 jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2688000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-21 09:37:47',51,NULL,1,10,'2020-01-21 10:01:07'),(5241,'S20005241',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kaos kaki dan gantungannya serta kater\r\nVendor: Toko plastik cibadak\r\nJumlah: \r\n- Plastik 1 kg Rp. 40.000\r\n- Gantungan 1 kg Rp. 21.000\r\n- Kater Rp. 16.000\r\n\r\nTotal Rp. 77.000\r\nTanggal Masuk: 21 Jan 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-21 09:43:41',17,NULL,1,10,'2020-01-21 10:02:17'),(5242,'S20005242',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids NC - Produk Baru\r\nJumlah: 1.875.000 + 125.000 (Buffer) = 2.000.000\r\nTanggal Masuk: 21 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-21 09:58:04',51,NULL,1,10,'2020-01-21 10:00:59'),(5243,'S20005243',6,2,NULL,'Pembayaran supplier :\r\n\r\n1. Ayi Rp.  1.789.000 \r\n2. Sandi Rp.  950.000 \r\n\r\nTotal Rp.  2.739.000 \r\n\r\n\r\nTerlampir faktur pembayaran',2739000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29Q5333sM1.xlsx',NULL,'2020-01-21 10:11:26',6,NULL,1,10,'2020-01-21 16:03:57'),(5244,'S20005244',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo\r\nVendor: Indomaret\r\nJumlah : Rp. 197.968\r\n082121918170	WA HRGA Rp. 25780\r\n082126275200	WA Center Prioritas	Rp27.000\r\n082217802612	WA Marketing (Adi)	Rp45985\r\n082214227602	Wa Marketing (Pa Pendi)	Rp27500\r\n082217822102	Wa Center Produksi	Rp33935\r\n081323776382	Center Produksi (Pa Aris)	Rp37268\r\nTgl Masuk : 21/01/2020\r\nSPV Penanggung jawab : Adi Damar',197968,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/94Dx10hgF1.xlsx',NULL,'2020-01-21 10:54:55',3,NULL,1,10,'2020-01-21 11:16:29'),(5245,'S20005245',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 14 - 20 Jan 2020:\r\n2020-01-14 Rp 38,000.00\r\n2020-01-15 Rp 68,850.00\r\n2020-01-16 Rp 58,000.00\r\n2020-01-17 Rp 22,000.00\r\n2020-01-18 Rp 53,000.00\r\n2020-01-20 Rp 37,000.00\r\n\r\nSubTotal : Rp 276,850.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo rekening Rp20.701,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ba7pz96f07.jpeg',NULL,'2020-01-21 13:27:25',73,NULL,1,1,'2020-01-21 17:10:18'),(5246,'S20005246',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:20 01 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nDINA	2,524,700\r\nDEWI	1,432,000\r\nALI	1,386,300\r\n\r\n\r\nTot Pembayaran	5,343,000\r\nSisa Saldo	89,702\r\nBuffer	98,926\r\n	\r\nTot Pengajuan	5,352,224',5352224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t160v925Ks.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A90Z258i75.jpg','2020-01-21 13:52:10',48,NULL,1,1,'2020-01-21 16:38:38'),(5247,'S20005247',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Radief Wisnu A\r\nPengembalian dipotong 1 Kali Gaji pada bulan januari 2020.\r\nKeterangan: Untuk Tmbahan biaya pindah kosan\r\nJumlah: Rp 800.000\r\nsisa casbon sebelum nya :Rp 0\r\nTanggal Masuk: 21/01/2020\r\nPenanggung Jawab: Radief Wisnu Anggara',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-21 14:47:48',159,NULL,1,1,'2020-01-21 16:39:28'),(5248,'S20005248',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-21 14:51:11',24,NULL,1,10,'2020-01-24 10:34:04'),(5249,'S20005249',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:20 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nROLLIS 	659,400\r\nRAHMAT 	1,173,200\r\nSHENI	274,750\r\nHASAN	2,441,800\r\nUJANG	2,104,200\r\nTARYONO	1,931,400\r\nASEP S	876,600\r\nMAMAN	3,060,800\r\n\r\n\r\nTot. Pembayaran	12,522,150\r\nSisa Saldo	88,821\r\nBuffer	67,889\r\n	\r\nTot. Pengajuan	12,501,218',12501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oC6heS2A72.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t9769VV6qk.jpg','2020-01-21 16:00:09',48,NULL,1,1,'2020-01-21 16:43:49'),(5250,'S20005250',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC, JC, MV, TL, DR, LP, RR, BR, CK, MK, CL\r\nJumlah: 13.453.500 dibulatkan = 14.400.000\r\nTanggal Masuk: 22 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',14400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17Ys1e3596.png',NULL,'2020-01-22 09:48:49',51,NULL,1,10,'2020-01-22 09:55:28'),(5251,'S20005251',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:21 01 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nMAHAWARNA 	420,000\r\nDEDI	2,027,400\r\nASEP S	882,000\r\n\r\n\r\nTot. Pembayaran	3,329,400\r\nSisa Saldo	67,889\r\nBuffer	89,707\r\n	\r\nTot. Pengajuan	3,351,218',3351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69kb6582Ik.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Fo6rn3G78.jpg','2020-01-22 13:34:55',48,NULL,1,1,'2020-01-22 16:55:02'),(5252,'S20005252',2,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang: kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: 35.000\r\nTanggal Masuk: 22/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nkebutuhan kertas toko MS4, stock sudah hampir habis',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-22 14:25:40',3,NULL,1,1,'2020-01-22 16:12:51'),(5253,'S20005253',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 5supplier \r\nTanggal Masuk:21 01 2020\r\nSPV Penanggung Jawab:pa aris\r\n\r\nMAHAWARNA	245,000\r\nDEWI	1,002,400\r\nDINA	1,406,000\r\nRENI	3,145,500\r\nWIDYA	1,507,000\r\n\r\n\r\nTot Pembayaran	7,305,900\r\nSisa Saldo	98,926\r\nBuffer	95,250\r\n	\r\nTot Pengajuan	7,302,224',7302224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Se55266S58.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fcng542IE0.jpg','2020-01-22 15:40:13',48,NULL,1,1,'2020-01-22 16:37:25'),(5254,'S20005254',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 23-01-2020\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-22 16:12:08',6,NULL,1,10,'2020-01-24 10:06:36'),(5255,'S20005255',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 22 Jan 2020\r\nTerakhir pengajuan: 16 Jan 2020 (Id Pengajuan: S20005197)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-22 16:39:06',73,NULL,1,1,'2020-01-23 15:24:37'),(5256,'S20005256',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 23 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Yeremia Minto Tri Nugroho\r\nID Klaim 20000001',25000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-01-23 11:12:13',24,NULL,1,10,'2020-01-24 09:34:31'),(5257,'S20005257',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-23 13:17:32',159,NULL,1,10,'2020-01-24 09:34:11'),(5258,'S20005258',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:22 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nILHAM	721,500\r\nHERMAN	1,218,100\r\nHASAN 	1,967,400\r\nRUDI	617,400\r\n\r\n\r\nTot. Pembayaran	4,524,400\r\nSisa Saldo	89,707\r\nBuffer	66,525\r\n	\r\nTot. Pengajuan	4,501,218',4501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19O87su90M.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z9Z39bA4U4.jpg','2020-01-23 14:28:32',48,NULL,1,1,'2020-01-23 15:25:23'),(5259,'S20005259',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stereofom untuk Mading Khusus HRGA Untuk Di MS4, MS6, Atlantis, Bisdev, dan Dropshiper masing2 dipasang 2 buah\r\n@Rp. 8000 x 10 Buah\r\nVendor: Foto Copy Quennara\r\nJumlah: Rp. 80.000\r\nTanggal Masuk: 23 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',80000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-23 14:45:41',159,NULL,0,NULL,NULL),(5260,'S20005260',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:22 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	1,044,400\r\nHERMAN	3,461,000\r\n\r\n\r\nTot Pembayaran	4,505,400\r\nSisa Saldo	95,250\r\nBuffer	92,074\r\n	\r\nTot Pengajuan	4,502,224',4502224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1742425lPt.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81794S7F78.jpg','2020-01-23 14:50:55',48,NULL,1,1,'2020-01-23 15:16:46'),(5261,'S20005261',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: Toko Mitra\r\nJumlah: \r\n31:17 pcs x 19.000 = 323.000\r\n32:22 pcs x 19.000 = 418.000\r\n33:20 pcs x 19.000 = 380.000\r\n34:18 pcs x 19.000 = 342.000\r\n35:23 pcs x 19.000 = 437.000\r\n==============================\r\nTotal Rp. 1.900.000\r\nDP 50% =  Rp. 950.000\r\n\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Gugun',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-23 15:07:53',17,NULL,1,1,'2020-01-23 15:13:20'),(5262,'S20005262',2,28,NULL,'Pengajuan Pembayaran : Ongkir\r\nJenis Barang: paket\r\nVendor: Wahana\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 23/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit#gid=1072075909',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-23 15:59:37',3,NULL,1,1,'2020-01-23 16:05:17'),(5263,'S20005263',2,45,NULL,'Pengajuan Pembayaran Foto Copy Harga Katalog\r\nJenis Barang: Foto Copy Harga Katalog\r\nVendor: Quenara\r\nJumlah: Rp. 31.500\r\nTanggal Masuk: 24/10/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFotocopy kertas Harga :\r\nINF KID Harga Dasar : 20 lbr\r\nINF KID Harga 50% : 20 lbr\r\nINF KID Harga 100% : 20 lbr\r\n\r\nBCL KZR Harga Dasar : 20 lbr\r\nBCL KZR Harga 50% : 20 lbr\r\nBCL KZR Harga 100% : 20 lbr',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-23 17:27:13',3,NULL,1,10,'2020-01-24 09:33:48'),(5264,'S20005264',6,2,NULL,'Pembayaran supplier produk NC Interval :\r\n\r\n1. Ayi Rp. 1.789.000\r\n2. Sandi Rp. 950.000\r\n\r\nTotal Rp. 2.739.000\r\n\r\n\r\nTerlampir faktur pembayaran \"sheet 2\"',2739000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qh2QTq1S2I.xlsx',NULL,'2020-01-24 08:56:26',6,NULL,1,10,'2020-01-24 10:16:33'),(5265,'S20005265',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 24/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\nIsi bensin terakhir Rp. 200.000 (6 Jan 2020)\r\n\r\nNoted : indikator bensin sisa 2 strip',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-24 09:00:48',3,NULL,1,10,'2020-01-24 09:33:39'),(5266,'S20005266',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Copy\r\nVendor: Tempat Fotocopy\r\nJumlah: \r\nFotokopi form checklist 4 lembar x 15.000 = Rp. 60.000\r\nFotokopi form QC = Rp. 20.000\r\nFotokopi form QC SPV = Rp. 15.000\r\n\r\nTotal Rp. 95.000\r\n\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Gugun',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-24 09:54:09',17,NULL,1,1,'2020-01-24 10:28:01'),(5267,'S20005267',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n2 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,- x 2 pack\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 18 Jan 2020 Id Pengajuan: S20005212\r\nStok Terakhir 18 Jan : 202 pcs\r\nPenjualan NC Produk 18-23 Jan 2020 : 223 pcs (SS terlampir)\r\nbelum termasuk barang SALE\r\nSisa sekarang: 9 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q89qV8B747.jpg',NULL,'2020-01-24 10:06:39',73,NULL,1,10,'2020-01-25 12:37:46'),(5268,'S20005268',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengadaan Model Baru\r\nVendor:MC\r\nJumlah: 1.060.000\r\nTanggal Masuk:24 Januari 2020\r\nSPV Penanggung Jawab:Achmad Roby',1060000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mn01l919V9.jpeg',NULL,'2020-01-24 10:31:44',150,NULL,1,1,'2020-01-24 13:18:37'),(5269,'S20005269',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lampu Philips LED 6 Watt (Pengganti Lampu yg mati di Garasi MS6 2 Buah) \r\nTotal Lampu pengganti 2 Buah x @Rp. 50.000\r\nVendor: TB Indrayasa\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 28 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 13:22:46',159,NULL,1,1,'2020-01-28 13:26:04'),(5270,'S20005270',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Dompet pria - Produk Baru\r\nJumlah: 1.000.000\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-24 13:40:28',51,NULL,1,10,'2020-01-24 13:42:54'),(5271,'S20005271',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:23 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRUDI	354,000\r\nASEP RODI	3,652,100\r\nASURAHMAN 	709,200\r\nENAN 	1,906,650\r\nMAMAN 	3,136,500\r\nERNI 	951,000\r\nERWIN 	881,400\r\nASEP S	1,803,600\r\nAPRI 	1,383,000\r\n\r\n\r\nTot. Pembayaran	14,777,450\r\nSisa Saldo	66,525\r\nBuffer	91,299\r\n	\r\nTot. Pengajuan	14,802,224',14802224,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G1lTO1349S.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FUXQ176qI5.jpg','2020-01-24 15:26:06',48,NULL,0,NULL,NULL),(5272,'S20005272',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Aly Al Hadid SPV Backup 3 hari x Rp.75.000\r\nJumlah: Rp.225.000\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-24 15:42:08',159,NULL,1,10,'2020-01-24 17:01:04'),(5273,'S20005273',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:sup[plier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:23 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRUDI	354,000\r\nASEP RODI	3,652,100\r\nASURAHMAN 	709,200\r\nENAN 	1,906,650\r\nMAMAN 	3,136,500\r\nERNI 	951,000\r\nERWIN 	881,400\r\nASEP S	1,803,600\r\nAPRI 	1,383,000\r\n\r\n\r\nTot. Pembayaran	14,777,450\r\nSisa Saldo	66,525\r\nBuffer	90,293\r\n	\r\nTot. Pengajuan	14,801,218',14801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D61Cj7Eun8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63SiGQ4Jh5.jpg','2020-01-24 16:06:43',48,NULL,1,1,'2020-01-24 16:52:43'),(5274,'S20005274',2,45,NULL,'Pengajuan Pembayaran Foto Copy Syarat Ketentuan Trx 2020\r\nJenis Barang: Foto Copy Syarat Ketentuan\r\nVendor: Quenara\r\nJumlah: Rp. 11.000\r\nTanggal Masuk: 24/01/2020\r\nSPV Penanggung Jawab: Adi Damar',11000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-24 16:10:35',3,NULL,0,NULL,NULL),(5275,'S20005275',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier\r\nTanggal Masuk:23 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	9,254,900\r\nMAMAN	65,600\r\nDAYUT	869,375\r\nALI	1,001,700\r\n\r\n\r\nTot Pembayaran	11,191,575\r\nSisa Saldo	92,074\r\nBuffer	52,723\r\n	\r\nTot Pengajuan	11,152,224',11152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8MD1151B22.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x7598OW46g.jpg','2020-01-24 16:17:46',48,NULL,1,1,'2020-01-24 16:51:32'),(5276,'S20005276',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: Rp.14.500.000\r\nTanggal Masuk: 25 jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',14500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L9Z736n07L.png',NULL,'2020-01-25 09:59:21',51,NULL,1,10,'2020-01-25 10:01:37'),(5277,'S20005277',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 7 Butir\r\nSisa: 1(sedikit lagi)\r\nHarga: Rp 7.600 x 7 = Rp 53.200\r\nPembelian terakhir: Rabu 15-Jan-2020\r\nTanggal Masuk: sabtu-25-jan-2020\r\nSPV Penanggung Jawab:ahmad harist',53200,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-25 10:27:09',168,NULL,0,NULL,NULL),(5278,'S20005278',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 18-24 Jan 2020 senilai 53.473.043\r\nsaldo Rp. 18,500.',53474649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/033yD7b0R5.xlsx',NULL,'2020-01-25 11:53:02',34,NULL,1,1,'2020-01-29 10:32:45'),(5279,'S20005279',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Januari) Pengembalian dipotong 1 Kali Gaji Periode Januari 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 25/1/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-25 13:29:02',17,NULL,1,10,'2020-01-25 16:56:55'),(5280,'S20005280',2,28,NULL,'Pengajuan Pembayaran Ongkir \r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 26/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1072075909',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-26 16:19:07',3,NULL,1,1,'2020-01-27 16:25:07'),(5281,'S20005281',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kak dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nBUDI 	1,051,200\r\nKOKOM 	341,250\r\nDAAYUT 	720,000\r\n\r\n\r\nTot. Pembayaran	2,112,450\r\nSisa Saldo	90,293\r\nBuffer	79,061\r\n	\r\nTot. Pengajuan	2,101,218',2101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3YL6t3DJ99.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92D94D0095.jpg','2020-01-27 08:45:15',48,NULL,1,1,'2020-01-27 16:31:56'),(5282,'S20005282',2,45,NULL,'Pengajuan Pembayaran Foto Copy Harga Katalog\r\nJenis Barang: Foto Copy Harga Katalog\r\nVendor: Quenara\r\nJumlah: Rp. 56.000\r\nTanggal Masuk: 27/10/2020\r\nSPV Penanggung Jawab: Adi Damar\r\nUkuran F4 per lembar Rp. 466\r\n\r\nFotocopy kertas Harga :\r\nINF KID Harga Dasar : 20 lbr\r\nINF KID Harga 50% : 20 lbr\r\nINF KID Harga 100% : 20 lbr\r\n\r\nBCL KZR Harga Dasar : 20 lbr\r\nBCL KZR Harga 50% : 20 lbr\r\nBCL KZR Harga 100% : 20 lbr',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-27 09:02:06',3,NULL,1,1,'2020-01-27 16:24:54'),(5283,'S20005283',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL Ukuran 50\r\nJenis Barang: Kresek Sablon INF BCL Ukuran 50\r\nVendor: DnR\r\nJumlah: Rp. 456.000\r\nTanggal Masuk: 15/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKresek Sablon INF BCL ukuran 50 :500 lbr = Rp. 456.000\r\nKode Pengajuan: \r\nA10013657\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika',456000,2,1,'3463004303','Dewi Sartika',4,NULL,NULL,'2020-01-27 09:23:35',3,NULL,0,NULL,NULL),(5284,'S20005284',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	1,667,000\r\nDAYUT	573,600\r\nHERMAN	7,429,000\r\n	\r\nTot Pembayaran	9,669,600\r\nSisa Saldo	52,723\r\nBuffer	85,347\r\n	\r\nTot Pengajuan	9,702,224',9702224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f7EqT100G9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7328A8D31t.jpg','2020-01-27 11:03:09',48,NULL,1,1,'2020-01-27 16:24:07'),(5285,'S20005285',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 28-01-2020\r\nSPV Penanggung Jawab: Aris',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-27 13:23:59',6,NULL,0,NULL,NULL),(5286,'S20005286',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 8.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',8005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-01-28 09:15:48',24,NULL,1,10,'2020-01-30 14:28:30'),(5287,'S20005287',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 316,676\r\nTanggal Masuk: 27 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA 1131313441\r\na/n Ahmad Zhuhrish Sholihin',316676,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-01-27 14:29:45',24,NULL,1,10,'2020-02-05 10:25:37'),(5288,'S20005288',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lembar ceklist singgasana 39 dan 41\r\nVendor: fotocopy singgasana\r\nJumlah: 150 lembar\r\n- singgasana 39 (30 lembar x 2 lantai)\r\n- singgasana 41 (30 lembar x 3 lantai)\r\n\r\n150 x Rp.250 = 37.500\r\n\r\nTanggal Masuk: 28 januari 2020\r\nSPV Penanggung Jawab: farid',37500,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-27 16:01:22',18,NULL,0,NULL,NULL),(5289,'S20005289',2,28,NULL,'Pengajuan Pembayaran Ongkir \r\nJenis Barang: Katalog\r\nVendor: JNE\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 25/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : pengiriman katalog pelanggan a.n M Yasin via JNE\r\npelanggan sudah transfer Rp. 20.000 via BCA\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1072075909',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-27 17:40:30',3,NULL,1,1,'2020-01-27 18:04:07'),(5290,'S20005290',2,2,NULL,'Toko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Januari 2020 sebesar 30.000.000\r\nMohon bantuannya untuk segera dilakukan proses transfer tagihan. \r\n\r\nMohon maaf dan terimakasih sebelumnya\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim\r\n\r\nNoted : \r\nTahap 1 sudah ditrasfer Rp. 20.000.000 18 Jan 2020 13:46\r\nhttps://fin.interval-group.com/user/pengajuan/detail/5221/2',30000000,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2020-01-27 18:05:28',3,NULL,1,10,'2020-01-28 09:47:10'),(5291,'S20005291',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 20-25 Jan 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 418.140,-\r\nTanggal Masuk: 27 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 18.500,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',424649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G230A8a94i.xls',NULL,'2020-01-27 18:21:03',73,NULL,1,1,'2020-01-31 15:24:25'),(5292,'S20005292',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nBrand : Kuztaura NC\r\nJumlah: 240.000 + 160.000 (Buffer) = 400.000\r\nTanggal Masuk: 28 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T71anR5i12.jpeg',NULL,'2020-01-28 09:02:33',51,NULL,1,10,'2020-01-28 09:25:47'),(5293,'S20005293',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas Kaos Kaki & Plastik\r\nVendor: jasa print dan Toko plastik Astana Anyar\r\nJumlah: \r\n10 lembar A3 Kertas Blackkelly NC = 10 x 2500 = 25.000\r\n10 lembar A3 Kertas Kuzatura NC = 10 x 2500 = 25.000\r\n10 lembar A3 Kertas Infikids NC = 10 x 2500 = 25.000\r\n1 Kg Plastik = 1 x 40.000 = 40.000\r\n1 pak lakban kecil = 1 x 20.000 = 20.000\r\nTOTAL = 135.000\r\nTanggal Masuk: 28 Jan 2020\r\nSPV Penanggung Jawab:',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 09:08:43',51,NULL,1,10,'2020-01-28 09:24:38'),(5294,'S20005294',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 28 Jan 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 09:16:59',24,NULL,1,1,'2020-01-28 15:12:14'),(5295,'S20005295',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan kabel optik 24meter x Rp 4.500 pemindahan Indihome  dr KZR ke DSP\r\nVendor: Indihome\r\nJumlah: Rp 108.000\r\nTanggal Masuk: 28 Jan 20\r\nSPV Penanggung Jawab: Radief Wisnu A',108000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 11:12:37',159,NULL,1,1,'2020-01-28 11:20:28'),(5296,'S20005296',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 28 Jan 2020\r\nTerakhir pengajuan: 22 Jan 2020 (Id Pengajuan: S20005255)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 10:35:13',73,NULL,1,1,'2020-01-28 11:23:00'),(5297,'S20005297',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:27 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M	2,423,600\r\nALI FASHION	922,500\r\nDAYUT	774,000\r\nMAMAN	2,864,250\r\nMAMAN	2,640,000\r\n\r\n\r\nTot Pembayaran	9,624,350\r\nSisa Saldo	85,347\r\nBuffer	63,221\r\n	\r\nTot Pengajuan	9,602,224',9602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Ce1PAcz02.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7T480387g2.jpg','2020-01-28 14:29:27',48,NULL,1,1,'2020-01-29 10:34:32'),(5298,'S20005298',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:27 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAI LESTARI	674,400\r\nTATI 	2,195,700\r\nMAMAN	5,640,600\r\nCEPI	1,120,500\r\nRUDI	857,400\r\nJAJANG	2,475,000\r\nDAYUT 	720,000\r\nADIN 	6,546,600\r\n\r\n\r\n\r\nTot. Pembayaran	20,230,200\r\nSisa Saldo	79,061\r\nBuffer	50,079\r\n	\r\nTot. Pengajuan	20,201,218',20201218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i8a3O08n7d.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fjDh0EU1qr.jpg','2020-01-28 15:20:54',48,NULL,0,NULL,NULL),(5299,'S20005299',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:27 01 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAI LESTARI	674,400\r\nTATI 	2,195,700\r\nMAMAN	5,640,600\r\nCEPI	1,120,500\r\nRUDI	857,400\r\nJAJANG	2,475,000\r\nDAYUT 	720,000\r\nADIN 	6,546,600\r\n\r\n\r\nTot. Pembayaran	20,230,200\r\nSisa Saldo	79,061\r\nBuffer	50,079\r\n	\r\nTot. Pengajuan	20,201,218',20201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ta00772WI6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s9A9KMoEa9.jpg','2020-01-28 15:23:56',48,NULL,1,1,'2020-01-29 10:38:25'),(5300,'S20005300',2,45,NULL,'Pengajuan Pembayaran Print Cover CD Softcopy Katalog\r\nJenis Barang:  Cover CD Softcopy Katalog\r\nVendor: Max Print\r\nJumlah: Rp. 15.000\r\n6 lbr A3 @ Rp. 2.500\r\nTanggal Masuk: 28/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Kebutuhan cover CD soft copy katalog 2020 untuk pelanggan',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 16:44:34',3,NULL,1,1,'2020-01-29 10:16:02'),(5301,'S20005301',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana\r\nJumlah: Rp. 5.000\r\nTanggal Masuk: 28/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1072075909',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-28 17:35:40',3,NULL,1,1,'2020-01-29 10:15:55'),(5302,'S20005302',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 109.118\r\nTanggal Masuk: 29 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA 0954031337\r\na/n R Jundika Bika Sapta',109118,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-01-29 08:53:22',24,NULL,1,10,'2020-02-05 10:25:41'),(5303,'S20005303',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All Brand - Belanja Besar\r\nJumlah: 12.900.000\r\nTanggal Masuk: 29 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',12900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6X8Pb1j6F5.png',NULL,'2020-01-29 10:27:50',51,NULL,1,1,'2020-01-29 10:31:17'),(5304,'S20005304',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 31-01-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar Sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-29 10:44:19',6,NULL,1,10,'2020-01-30 14:27:23'),(5305,'S20005305',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel\r\nVendor: Tekad Cell\r\nJumlah: Rp.52.000\r\nTanggal Masuk: 29 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nNo. HP: 081324411102',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-29 11:01:25',24,NULL,1,10,'2020-01-30 14:05:27'),(5306,'S20005306',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-01-29 14:57:04',24,NULL,1,10,'2020-01-30 14:10:27'),(5307,'S20005307',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplir\r\nTanggal Masuk:28 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN	1,291,000\r\nHASAN	5,545,000\r\nAHMAD YANI	714,000\r\nWAWAN	2,036,850\r\nTITO	777,000\r\nHARUN 	2,086,200\r\nUCA 	405,000\r\nD&R	536,250\r\n\r\n\r\nTot. Pembayaran	13,391,300\r\nSisa Saldo	50,079\r\nBuffer	59,997\r\n	\r\nTot. Pengajuan	13,401,218',13401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77277677yG.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T7mG77N9t4.jpg','2020-01-29 13:52:20',48,NULL,1,1,'2020-01-29 15:45:57'),(5308,'S20005308',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:a;alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:28 012020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nENOK 	663,050\r\nTATI	975,000\r\nWIDYA	1,591,575\r\n\r\nTot Pembayaran	3,229,625\r\nSisa Saldo	63,221\r\nBuffer	85,820\r\n	\r\nTot Pengajuan	3,252,224',3252224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8zm53X4Fo8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dj754G871o.jpg','2020-01-29 14:30:36',48,NULL,1,1,'2020-01-29 15:39:21'),(5309,'S20005309',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 29/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : a.n Yayat hidayat menggunakan saldo retur\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit#gid=1072075909',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-29 16:13:23',3,NULL,1,10,'2020-01-30 14:05:35'),(5310,'S20005310',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 21 - 27 Jan 2020:\r\n2020-01-21 Rp 83,725.00\r\n2020-01-22 Rp 52,000.00\r\n2020-01-23 Rp 68,000.00\r\n2020-01-25 Rp 60,000.00\r\n2020-01-27 Rp 11,000.00\r\n\r\nSubTotal : Rp 274,725.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo rekening Rp18.500,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m5QbWUR1pE.jpeg',NULL,'2020-01-29 19:14:11',73,NULL,1,1,'2020-02-04 17:03:21'),(5311,'S20005311',2,45,NULL,'Pengajuan Pembayaran cetak kertas harga F4\r\nJenis Barang: cetak kertas harga F4\r\nVendor: DnR\r\nJumlah: Rp. 255.000\r\nTanggal Masuk: 30/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengajuan cetak kertas harga di DnR pertimbangan karena foto copy harganya lebih mahal.\r\nperbandingan harga :\r\nFoto copy >> F4 putih Rp. 550/lbr & F4 Warna Rp 600/lbr\r\nCetak DnR >> F4 putih Rp. 240/rim & F4 warna Rp. 270/rim (1 rim = 500 lbr)\r\ntotal biaya cetak : \r\nF4 putih Rp. 120.000\r\nF4 warna Rp. 135.000\r\nTotal = Rp. 255.000',255000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-30 08:46:40',3,NULL,0,NULL,NULL),(5312,'S20005312',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 10:02:06',3,NULL,1,10,'2020-01-30 14:05:08'),(5313,'S20005313',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : indikator bensin \"E\"',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 10:13:23',3,NULL,1,10,'2020-01-30 14:05:03'),(5314,'S20005314',2,46,NULL,'Pengajuan pelunasan cetak katalog Interval 2020 #1\r\n\r\nINFICLO :\r\n\r\nPOLOS 2.000 x 11.600 = Rp. 23.200.000\r\n100% 1.000 x 11.600 = Rp. 11.600.000\r\n3 HARGA 4.500 x 11.600 = Rp. 52.200.000\r\n\r\n* Barang masuk katalog plus 185 exp.\r\n\r\nTotal Rp. 87.000.000\r\nDP 50% Rp. 43.500.000\r\nSisa Bayar Rp. 43.500.000\r\n\r\nvia Transfer\r\n\r\nBCA a.n Richard No Rekening 8470015200\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1zaKexNCvMPpPrNn_xqno1z6ZOlGTMctWgsO3cExWFqk/edit?pli=1#gid=296149608',43500000,2,1,'8470015200','Richard',4,NULL,NULL,'2020-01-30 10:28:00',6,NULL,1,10,'2020-02-04 17:16:09'),(5315,'S20005315',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 30 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pengajuan: 16 Jan 2020 (Id Pengajuan: S20005196)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 11:32:39',73,NULL,1,10,'2020-01-30 14:04:57'),(5316,'S20005316',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: jasa pemindahan titik CCTV di frontliner Inficlo \r\nRp. 150.000 x 2 titik\r\nVendor: CCTV Jaya Plaza \r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 30 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 11:51:10',159,NULL,1,10,'2020-01-30 11:55:35'),(5317,'S20005317',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Belanja Request dan Stock\r\nJumlah: 2.220.000\r\nTanggal Masuk:30 Januari 2020\r\nSPV Penanggung Jawab:Achmad Roby',2220000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 13:24:07',150,NULL,1,10,'2020-01-30 14:04:27'),(5318,'S20005318',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 30 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 13:30:22',159,NULL,1,10,'2020-01-30 14:04:49'),(5319,'S20005319',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:29 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENDANG	2,306,700\r\nNANDANG 	691,800\r\nHERMAN 	2,607,500\r\n\r\n\r\nTot Pembayaran	5,606,000\r\nSisa Saldo	85,820\r\nBuffer	82,044\r\n	\r\nTot Pengajuan	5,602,224',5602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/167p7509PL.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HRJ0W2194h.jpg','2020-01-30 13:42:00',48,NULL,1,1,'2020-01-31 15:12:29'),(5320,'S20005320',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: fotocopy lembar ceklis singgasana 41\r\nVendor: fotocopy singgasana\r\nJumlah: 90 lembar (30 x 3 lantai)\r\nTanggal Masuk: 28 januari 2020\r\nSPV Penanggung Jawab: farid',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-30 14:31:30',18,NULL,1,10,'2020-01-31 14:41:00'),(5321,'S20005321',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier brang \r\nJumlah: 7 supplier \r\nTanggal Masuk:29 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S	1,829,000\r\nRENI	577,200\r\nHASAN	3,090,000\r\nELIH	655,200\r\nDEDI	2,334,600\r\nADMA	2,303,100\r\n\r\n\r\n\r\nTot. Pembayaran	10,789,100\r\nSisa Saldo	59,997\r\nBuffer	72,115\r\n	\r\nTot. Pengajuan	10,801,218',10801218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FZf9sY98I9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/efT215z0na.jpg','2020-01-30 15:11:10',48,NULL,0,NULL,NULL),(5322,'S20005322',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:29 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S	1,829,000\r\nRENI	577,200\r\nHASAN	3,090,000\r\nELIH	655,200\r\nDEDI	2,334,600\r\nADMA	2,303,100\r\nDAYUT 	450,275\r\n\r\n\r\nTot. Pembayaran	11,239,375\r\nSisa Saldo	59,997\r\nBuffer	71,840\r\n	\r\nTot. Pengajuan	11,251,218',11251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/510o2e7075.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3396l3Tdhn.jpg','2020-01-30 15:19:46',48,NULL,1,1,'2020-01-31 15:14:26'),(5323,'S20005323',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 31-01-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar Sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-01-31 09:32:13',6,NULL,1,10,'2020-01-31 14:39:35'),(5324,'S20005324',6,2,NULL,'Pembayaran supplier :\r\n\r\n1. Sandi Rp. 810.000\r\n\r\nTotal Rp. 810.000\r\n\r\n* cashbon habis\r\n\r\nTerlampir faktur pembayaran\r\n\r\n\"sheet 3\".',810000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5E1083sf4j.xlsx',NULL,'2020-01-31 09:37:15',6,NULL,1,10,'2020-02-05 10:17:10'),(5325,'S20005325',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: Pincuran Tujuh\r\nJumlah: 1 pc\r\nTanggal Masuk: 31 Januari 2020\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-31 09:43:29',20,NULL,1,10,'2020-01-31 14:40:41'),(5326,'S20005326',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: fotocopy lembar ceklis singgasana 39\r\nVendor: fotocopy singgasana\r\nJumlah: 60 lembar (30 x 2 lantai)\r\nTanggal Masuk: 28 januari 2020',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-31 10:19:09',20,NULL,1,10,'2020-01-31 14:40:26'),(5327,'S20005327',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon INF BCL Ukuran 30\r\nJenis Barang : Kresek Sablon INF BCL Ukuran 30\r\nVendor: DnR\r\nJumlah: Rp. 627.000\r\nTanggal Masuk: 02/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nKresek Sablon INF BCL ukuran 30 :1200 lbr = Rp. 627.000\r\nKode Pengajuan:\r\nTransfer BCA\r\n3463004303\r\na/n Dewi Sartika',627000,2,1,'3463004303','Dewi Sartika',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23R34Y2li7.jpeg',NULL,'2020-01-31 10:34:56',6,NULL,0,NULL,NULL),(5328,'S20005328',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Nadi untuk bulan Februari 2020 (toko Kuzatura)\r\nVendor: Japrem Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 31 Januari 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-31 11:15:45',159,NULL,1,10,'2020-01-31 14:40:20'),(5329,'S20005329',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan bulanan Japrem atas nama Pak Jejen untuk bulan Februari 2020 (toko Inficlo)\r\nVendor: Japrem Pak Jejen\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 31 Januari 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-31 11:18:27',159,NULL,1,10,'2020-01-31 14:40:11'),(5330,'S20005330',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 2 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,- x 2 pack\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 31 Jan 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 24 Jan 2020 Id Pengajuan: S20005267\r\nStok Terakhir 24 Jan : 202 pcs\r\nPenjualan NC Produk 24-30 Jan 2020 : 321 pcs (SS terlampir)\r\nbelum termasuk barang SALE\r\nSisa sekarang: 5 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p4Y56C3737.jpg',NULL,'2020-01-31 14:09:25',73,NULL,1,10,'2020-01-31 14:39:56'),(5331,'S20005331',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:30 01 2020 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAYI 	731,150\r\nJEJEN 	517,200\r\nERVIN 	1,269,000\r\n\r\n\r\n	\r\nTot. Pembayaran	2,517,350\r\nSisa Saldo	71,840\r\nBuffer	55,708\r\n	\r\nTot. Pengajuan	2,501,218',2501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85MgX2rFYQ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Xz8m29835.jpg','2020-01-31 14:19:41',48,NULL,1,1,'2020-01-31 15:29:28'),(5332,'S20005332',2,45,NULL,'Pengajuan Pembayaran Foto Copy Harga Katalog\r\nJenis Barang: Foto Copy Harga Katalog\r\nVendor: Quenara\r\nJumlah: Rp. 65.240\r\nTanggal Masuk: 31/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\nUkuran F4 per lembar Rp. 466\r\n\r\nFotocopy kertas Harga :\r\nINF KID Harga Dasar : 30 lbr\r\nINF KID Harga 50% : 20 lbr\r\nINF KID Harga 100% : 20 lbr\r\n\r\nBCL KZR Harga Dasar : 30 lbr\r\nBCL KZR Harga 50% : 20 lbr\r\nBCL KZR Harga 100% : 20 lbr\r\n\r\n* Banyak minta harga dasar\r\n* Utj harga 100% akan kita maksimalkan pakai katalog harga 100%',65240,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-31 14:29:17',6,NULL,1,10,'2020-01-31 14:30:29'),(5333,'S20005333',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuztaura NC dan Blackkelly NC\r\nJumlah: 663.000 + 127.000 = 800.000\r\nTanggal Masuk: 31 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-01-31 15:04:34',51,NULL,1,1,'2020-01-31 15:09:00'),(5334,'S20005334',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuztaura NC dan Blackkelly NC\r\nJumlah: 663.000 + 127.000 = 800.000\r\nTanggal Masuk: 31 Jan 2020\r\nSPV Penanggung Jawab: Achmad Roby C',800000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-01-31 15:04:36',51,NULL,0,NULL,NULL),(5335,'S20005335',2,2,NULL,'Pengajuan Pembayaran Cetak Umbul2 Max Print\r\nJenis Barang: Umbul2 dan Flying banner\r\nVendor: Max Print\r\nJumlah: Rp. 163.900\r\nTanggal Masuk: 01/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nFlying Banner A3 13pcs (print bulak balik) @Rp. 5.000 = Rp. 65.000\r\nUmbul2 1 (513cm X 55cm) = Rp. 36.000\r\nUmbul2 2 (359cm X 55cm) 2 pcs = Rp. 51.300\r\nUmbul2 3 (154cm x 55cm) = Rp. 11.000\r\n\r\nTotal Pembayaran = Rp. 163.900',163900,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-01 08:44:50',3,NULL,1,10,'2020-02-01 09:07:24'),(5336,'S20005336',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Iuran Kemanan Bulanan atas nama Pak Nadi untuk bulan Februai 2020 (Mekarsari)\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 01/02/2020\r\nSPV Penanggung Jawab: Adi Damar',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-01 08:58:45',3,NULL,0,NULL,NULL),(5337,'S20005337',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 10.000\r\nTanggal Masuk: 29 Januari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA 1771982927 \r\na/n Mifta Fadhilah',10000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-01 09:15:53',24,NULL,1,10,'2020-02-07 18:01:32'),(5338,'S20005338',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pengadaan Besar\r\nJumlah: 14.821.996 dibulatkan = 14.800.000\r\nTanggal Masuk: 1 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',14800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3NO3452729.png',NULL,'2020-02-01 09:38:48',51,NULL,1,10,'2020-02-01 09:46:42'),(5339,'S20005339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Bu tati / LP 391 = 4pcs (sisa po yang di service)\r\nJumlah: 140000\r\nTanggal Masuk: 1 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby c',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gn32Bbn9yR.jpeg',NULL,'2020-02-01 09:43:02',51,NULL,1,10,'2020-02-01 09:46:28'),(5340,'S20005340',2,36,NULL,'Pengajuan Pembelian Kresek Polos INF BCL ukuran 30\r\nJenis Barang: Kresek Polos ukuran 30\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 500.000\r\nKresek Polos Ukuran 30 : Rp. 25.000 x 20pack isi 100lbr (2.000 lbr) = Rp. 500.000\r\n\r\nKebutuhan kresek POLOS bulan Februari 2020\r\nTerakhir pembelian tgl 1 Januari 2.000 lbr\r\n\r\nTanggal Masuk: 02/02/2020\r\nSPV Penanggung Jawab: Adi Damar',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-01 09:43:26',3,NULL,1,10,'2020-02-01 10:20:28'),(5341,'S20005341',2,36,NULL,'Pengajuan Pembelian Kresek Polos INF BCL ukuran 40\r\n\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: Rp. 570.000\r\nKresek Polos Ukuran 40 : Rp. 28.500 x 20pack isi 50lbr (1.000 lbr) = Rp. 570.000\r\n\r\nKebutuhan kresek polos bulan Februari 2020\r\nTerakhir pembelian tgl 16 Desember 1.000 lbr\r\n\r\nTanggal Masuk: 02/02/2020\r\nSPV Penanggung Jawab: Adi Damar',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-01 09:51:55',3,NULL,1,10,'2020-02-01 10:20:20'),(5342,'S20005342',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 50\r\nJenis Barang: Kresek Polos Uk 50\r\nVendor: Duta Plastik\r\nJumlah: Rp. 150.000\r\n1 pack @Rp. 30.000 isi 25 lbr\r\npembelian 5 pack Rp. 150.000 total 125 lbr \r\n\r\nTanggal Masuk: 02/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : kebutuhan stock kresek polos uk 50 untuk bulan Februari 2020',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-01 09:54:26',3,NULL,1,10,'2020-02-01 10:20:13'),(5343,'S20005343',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 25-31 Jan 2020 senilai 71.359.451\r\nsaldo Rp. 26.458',71354649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q7M7m0Y127.xlsx',NULL,'2020-02-01 11:23:14',34,NULL,1,1,'2020-02-03 17:11:31'),(5344,'S20005344',2,2,NULL,'Toko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan Januari 2020 sebesar 18.722.173 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim\r\n\r\nNoted : \r\nTahap 1 sudah ditrasfer Rp. 20.000.000 18 Jan 2020\r\nTahap 1 sudah ditrasfer Rp. 30.000.000 28 Jan 2020\r\nTahap 3 sisa tagihan Rp. 18.722.173',18722173,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2020-02-01 10:55:39',3,NULL,1,10,'2020-02-01 12:19:49'),(5345,'S20005345',3,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 2.250 lbr\r\nTanggal Masuk: 01-02-2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1.500 lbr(1pack @100lbr) = 15 pack x 25.000 = 375.000\r\nUkuran 40: 600 lbr(1pack @50lbr) = 12 pack x 28.500 = 342.000\r\nUkuran 50: 150 lbr(1pack @25lbr)= 6 pack x 30.000 = 180.000\r\nTotal: Rp 897.000\r\n\r\n==\r\nDasar Pengajuan:\r\nStok Singgasana\r\nUk 30 : sisa 500 lbr (Pemakaian Per Bulan Kemarin 1.400lbr)\r\nUk 40 : kosong (Pemakaian Per Bulan Kemarin 550lbr)\r\nUk 50 : kosong (Pemakaian per Bulan Kemarin 125lbr)',897000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-01 10:58:05',170,NULL,0,NULL,NULL),(5346,'S20005346',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 1 Feb 2020\r\nTerakhir pengajuan: 28 Jan 2020 (Id Pengajuan: S20005296)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-01 12:09:33',73,NULL,1,10,'2020-02-01 12:14:30'),(5347,'S20005347',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stereofom untuk Mading Khusus HRGA Untuk Di MS4, MS6 masing2 dipasang 2 buah di tangga\r\n@Rp. 8000 x 4 Buah\r\nVendor: Foto Copy Quennara\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 1 Februari 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-01 14:23:59',159,NULL,1,10,'2020-02-03 11:16:08'),(5348,'S20005348',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:31 01 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M 	2,499,900\r\nDAYUT	1,106,400\r\nH RANDI	684,100\r\nJAJANG	1,080,000\r\n\r\n\r\nTot Pembayaran	5,370,400\r\nSisa Saldo	32,044\r\nBuffer	63,868\r\n	\r\nTot Pengajuan	5,402,224',5402224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jkt73620E5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9K4Q0w0O75.jpg','2020-02-01 14:24:22',48,NULL,1,1,'2020-02-03 17:12:30'),(5349,'S20005349',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:31 01 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nD&R	750,000\r\nJAJANG	1,500,000\r\nDADAN	708,000\r\nABUYA 	1,539,300\r\nASEP P	712,200\r\nHENI	539,900\r\nHERI	919,800\r\n\r\n\r\nTot. Pembayaran	6,669,200\r\nSisa Saldo	5,707\r\nBuffer	87,725\r\n	\r\nTot. Pengajuan	6,751,218',6751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3cL225I414.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q8J82TB8Z5.jpg','2020-02-01 14:26:48',48,NULL,1,1,'2020-02-03 16:29:03'),(5350,'S20005350',6,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode 2-6 Jan 2020, nilai tagihan sebesar Rp 80.000,- untuk 6 paket kiriman.\r\n\r\nPembayaran ditransfer ke rekening BCA:\r\n81-000-81599 a.n. RITA\r\nNinja Xpress BDO@CJH\r\n\r\nSisa saldo rekening Rp 26,458,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',84649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-02-01 17:23:19',73,NULL,1,1,'2020-02-04 17:07:41'),(5351,'S20005351',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 24.000\r\nTanggal Masuk: 02/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=333463802',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-02 16:41:31',3,NULL,1,10,'2020-02-02 16:53:03'),(5352,'S20005352',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket\r\nVendor: Si Cepat\r\nJumlah: 1 Paket Ongkir\r\nTanggal Kirim : 02-02-2020 \r\nSPV Penanggung Jawab: M Aly',11000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-02 17:04:35',170,NULL,0,NULL,NULL),(5353,'S20005353',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kwitansi, Sticky Notes, Solasi\r\nVendor: ATK Center\r\nPengajuan belanja ATK div.Keuangan. Untuk ATK yang dibutuhkan antra lain :\r\n-Sticky Notes\r\n-Solasi Bening\r\n-Kwitansi\r\nUntuk nota dan rincian akan dilampirkan ketika sudah belanja\r\nJumlah: 35.000\r\nTanggal Masuk: 03/02/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',35000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-02 17:27:19',108,NULL,0,NULL,NULL),(5354,'S20005354',2,45,NULL,'Pembayaran\r\nJenis Barang : Iuran Kesejahteraan RW 10 & sampah bulan Feb 2020\r\nVendor : RW 10\r\nJumlah : Rp.150.000\r\nTanggal masuk : 03/02/2020\r\nSpv Penanggung jawab : Adi Damar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-02 17:34:40',3,NULL,1,10,'2020-02-05 09:29:20'),(5355,'S20005355',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk Lt.2 Depan\r\nJenis Barang: Spanduk fx 250_406x220_1 pcs 116.000\r\nVendor: Maxprit\r\nJumlah: Rp. 116.000\r\nTanggal Masuk: 03/02/2020\r\nSPV Penanggung Jawab: Adi Damar',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-03 10:19:18',3,NULL,1,10,'2020-02-03 10:21:34'),(5356,'S20005356',2,69,NULL,'Pengajuan Pembayaran Lakban\r\nJenis Barang: Lakban \r\nVendor: Ekadharma\r\nJumlah: Rp. 547.200\r\n(Lakban Daimaru 1box 72roll @7.600 = Rp 547.200)\r\n\r\nTanggal Masuk: 03/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nSisa Lakban : 5 pcs\r\nPemakaian lakban saat ini digunakan : \r\nPenjualan INF BCL\r\nDropshipper\r\nPenjualan KZR IFD\r\n.\r\nOrder lakban terakhir : 09/01/2020\r\nKebutuhan lakban bulan Februari 2020',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-03 10:24:20',3,NULL,1,10,'2020-02-03 11:16:38'),(5357,'S20005357',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 04-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Info dari tim produk NC utk pembelanjaan besar menjadi 3 hari yaitu : Selasa, Kamis dan Sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-03 10:43:56',6,NULL,1,10,'2020-02-04 17:10:54'),(5358,'S20005358',2,45,NULL,'Pengajuan Pembayaran Foto Copy Harga Katalog\r\nJenis Barang: Foto Copy Harga Katalog\r\nVendor: Quenara\r\nJumlah: Rp. 37.280\r\nTanggal Masuk: 03/02/2020\r\nSPV Penanggung Jawab: Ars\r\nUkuran F4 per lembar Rp. 466\r\n\r\nFotocopy kertas Harga :\r\nINF KID Harga Dasar : 30 lbr\r\nINF KID Harga 50% : 10 lbr\r\nINF KID Harga 100% : 10 lbr\r\n\r\nBCL KZR Harga Dasar : 30 lbr\r\nBCL KZR Harga 50% : 10 lbr\r\nBCL KZR Harga 100% : 10 lbr\r\n\r\nUpdate stok harga 03 Feb 2020 :\r\nINF KID Harga Dasar : 0 lbr\r\nINF KID Harga 50% : 4 lbr\r\nINF KID Harga 100% : 7 lbr\r\n\r\nBCL KZR Harga Dasar : 0 lbr\r\nBCL KZR Harga 50% : 5 lbr\r\nBCL KZR Harga 100% : 4 lbr\r\n\r\n* 1 lembar = 2 lembar harga yg difoto copy\r\n* Banyak minta harga dasar\r\n* Utk harga 100% akan kita maksimalkan pakai katalog harga 100%',37280,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-03 11:05:53',6,NULL,1,10,'2020-02-03 11:15:37'),(5359,'S20005359',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:suppplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:01 02 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nMAHAWARNA	450,000\r\nSANDI	5,749,000\r\nHERMAN	4,060,500\r\n\r\n\r\nTot Pembayaran	10,259,500\r\nSisa Saldo	63,868\r\nBuffer	56,592\r\n	\r\nTot Pengajuan	10,252,224',10252224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6o50NI6yNC.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CpK5280961.jpg','2020-02-03 13:48:37',48,NULL,1,1,'2020-02-03 16:17:59'),(5360,'S20005360',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-02-03 13:59:18',24,NULL,1,10,'2020-02-04 17:09:15'),(5361,'S20005361',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, TL, JC, MV, BKS\r\nJumlah: 2.130.500 dibulatkan = 2.200.000\r\nTanggal Masuk: 2 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/453yv8M1k2.png',NULL,'2020-02-03 14:07:23',51,NULL,1,10,'2020-02-03 14:18:08'),(5362,'S20005362',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:01 02 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nBAMBANG 	763,200\r\nHASAN	4,033,000\r\nJEJEN	559,200\r\nTATI 	2,771,200\r\nMAHAWARNA	600,000\r\n\r\n\r\nTot. Pembayaran	8,726,600\r\nSisa Saldo	87,726\r\nBuffer	62,344\r\n	\r\nTot. Pengajuan	8,701,218',8701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WTr1HZ87yW.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i989fOqO2V.jpg','2020-02-03 14:32:49',48,NULL,1,1,'2020-02-03 17:10:02'),(5363,'S20005363',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP 397\r\nJumlah: 40 x 50.000 = 2.000.000\r\nTanggal Masuk: 3 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-03 14:39:34',51,NULL,1,10,'2020-02-04 17:11:28'),(5364,'S20005364',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Iklan Loker Promo LKBJ (Instagram)\r\nJika sdh melampirkan bukti transfer, iklan ditayangkan maksimal 3x\r\nIsi keterangan saat transfer \"POSTING LKBJ\"\r\nVendor: LKBJ\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 4 Februari 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,2,1,'8090327438','Anggi Catur',4,NULL,NULL,'2020-02-04 09:30:21',159,NULL,1,10,'2020-02-05 09:29:31'),(5365,'S20005365',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 26 Jan - 1 Feb 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 818.800,-\r\nTanggal Masuk: 3 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 26.458,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',814649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/802937424x.xls',NULL,'2020-02-04 10:07:16',73,NULL,1,1,'2020-02-04 17:12:27'),(5366,'S20005366',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n2 pack Kresek Uk.30 (isi: 100 pcs) x Rp26.500,-\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 4 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 31 Jan 2020 Id Pengajuan: S20005330\r\nUk.40 : 14 Jan 2020 Id Pengajuan: S20005173\r\n\r\nStok Terakhir 31 Jan : 207 pcs\r\nPenjualan NC Produk 31 Jan - 3 Feb 2020 : 193 pcs (SS terlampir) belum termasuk barang SALE\r\nSisa sekarang: 19 pcs\r\nEstimasi tidak akan cukup untuk hari ini.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',84500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gp0z2e75D9.jpg',NULL,'2020-02-04 10:39:11',73,NULL,1,10,'2020-02-04 17:07:17'),(5367,'S20005367',2,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 37.000\r\nTanggal Masuk: 04/02/2020\r\nSPV Penanggung Jawab: Adi Damar',37000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-04 11:18:45',3,NULL,0,NULL,NULL),(5368,'S20005368',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All Supplier\r\nJumlah: 14.500.000\r\nTanggal Masuk: 4 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',14500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-04 11:27:08',51,NULL,1,10,'2020-02-04 11:40:16'),(5369,'S20005369',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 04 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Windi Sutiawati\r\nID Klaim 20000002',25000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-04 11:32:50',24,NULL,1,10,'2020-02-07 14:37:18'),(5370,'S20005370',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: Produk baru kaos kaki anak dan kaos kaki wanita\r\nJumlah: 560.000 + 140.000 (Buffer) = 650.000\r\nTanggal Masuk: 4 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby c',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-04 11:33:46',51,NULL,1,10,'2020-02-04 11:40:23'),(5371,'S20005371',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Fotokopi\r\nJumlah: 4 Butir\r\nSisa: 0\r\nHarga: Rp 10.000 x 4 = Rp 40.000 \r\n\r\nPembelian terakhir: 05 Januari 2020\r\nTanggal Masuk: Selasa 04 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Dasar Pengajuan*\r\nButuh segera untuk proses packing barang dikarenakan stok lakban habis. Detail harga spesifik menyusul di nota setelah pembelian.',40,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-04 11:42:24',170,NULL,1,10,'2020-02-04 11:46:48'),(5372,'S20005372',2,46,NULL,'Pengajuan pelunasan cetak katalog Interval 2020 #1\r\n\r\nBLACKKELLY :\r\n\r\nPOLOS 2.000 x 10.000 = Rp. 20.000.000\r\n100% 1.000 x 10.000 = Rp. 10.000.000\r\n3 HARGA 4.500 x 10.000 = Rp. 45.000.000\r\n\r\nTotal Rp. 75.000.000\r\nDP 50% Rp. 37.500.000\r\nSisa Bayar Rp. 37.500.000\r\n\r\n* plus 6 exp.\r\n\r\nvia Transfer\r\n\r\nBCA a.n Richard No Rekening 8470015200\r\n\r\nhttps://docs.google.com/spreadsheets/d/1zaKexNCvMPpPrNn_xqno1z6ZOlGTMctWgsO3cExWFqk/edit#gid=296149608',37500000,2,1,'8470015200','Richard',4,NULL,NULL,'2020-02-04 13:38:45',6,NULL,1,10,'2020-02-10 14:12:27'),(5373,'S20005373',3,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nPengajuan Cashbon Karyawan a.n Ahmad harist alfarisy\r\nPengembalian dipotong 1 Kali Gaji pada bulan Februari 2020.\r\nKeterangan: Untuk biaya berobat anak\r\nJumlah: Rp 1.500.000\r\nsisa casbon sebelum nya :Rp 0\r\nTanggal Masuk: 4/02/2020\r\nPenanggung Jawab: Aris supriatna',1500000,2,1,'5220361537','ahmad harist alfarisy',5,NULL,NULL,'2020-02-04 14:11:43',168,NULL,0,NULL,NULL),(5374,'S20005374',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: ATK Center\r\nPembelian 1 Rim Kertas HVS A4 70 Gram Copy Paper\r\n(Digunakan untuk kebutuhan Penjualan dan Keuangan)\r\nJumlah: 37.000\r\nTanggal Masuk: 03/02/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-04 14:42:36',108,NULL,1,10,'2020-02-04 17:06:56'),(5375,'S20005375',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:03 02 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nHERLAN	800,000\r\nDINA	1,088,400\r\nDAYUT	1,003,800\r\nMELA 	2,070,500\r\n\r\n\r\nTot Pembayaran	4,962,700\r\nSisa Saldo	56,592\r\nBuffer	96,116\r\n	\r\nTot Pengajuan	5,002,224',5002224,2,1,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y12tyzn51T.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9713G46dfd.jpg','2020-02-04 15:20:11',48,NULL,1,1,'2020-02-04 16:42:20'),(5376,'S20005376',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:03 02 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\n\r\nAHMAD YANI 	1,531,250\r\nENAN	760,200\r\nASEP P 	781,200\r\nAI LESTARI	67,800\r\nHERMAN	1,499,650\r\nALI M 	1,816,000\r\nASEP R	2,739,300\r\n\r\n\r\nTot. Pembayaran	9,195,400\r\nSisa Saldo	62,344\r\nBuffer	68,162\r\n	\r\nTot. Pengajuan	9,201,218',9201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M0222391j9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y0770902CT.jpg','2020-02-04 16:04:26',48,NULL,1,1,'2020-02-04 16:50:12'),(5377,'S20005377',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 06-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Info dari tim produk NC utk pembelanjaan besar menjadi 3 hari yaitu : Selasa, Kamis dan Sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-04 18:02:51',6,NULL,1,10,'2020-02-05 09:52:10'),(5378,'S20005378',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 5 Feb 2020\r\nTerakhir pengajuan: 1 Feb 2020 (Id Pengajuan: S20005346)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-05 09:09:12',73,NULL,1,10,'2020-02-05 09:27:50'),(5379,'S20005379',6,45,NULL,'Pembayaran Listrik di bulan Feb 2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-05 09:12:55',73,NULL,1,10,'2020-02-05 09:28:20'),(5380,'S20005380',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Simpati & IM3\r\nVendor: Indomaret\r\nJumlah: 2 Nomor (@25.000)\r\nTanggal Masuk: 5 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSimpati Telkomsel: 0853-1403-8646 - WA Pelanggan\r\nIm3 Indosat: 0857-2197-1389 - WA Supplier\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-05 09:24:05',73,NULL,1,10,'2020-02-05 09:27:45'),(5381,'S20005381',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-02-05 09:42:42',24,NULL,1,10,'2020-02-07 16:51:26'),(5382,'S20005382',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket Barang an Anip Sanata\r\nVendor: Dakota\r\nJumlah: SVN 014 50 Pcs + Katalog Polos INF & KZR 2 Pcs\r\nTanggal Masuk: 05 Februari\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Dasar Pengajuan\r\nOngkos Kirim sekitar Rp 120.000\r\nBeli Kardus Rp 20.000\r\nDetail harga menyusul setelah pembayran\r\nTotal ongkos kirim akan dibuatkan saldo minus an Pelanggan Anip Sanata (Assunnah Mart)',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-05 11:01:22',170,NULL,1,10,'2020-02-05 12:05:14'),(5383,'S20005383',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja By Request dan Restock produk Best Seller\r\nVendor:MV&LP\r\nJumlah: 1.584.000 + Buffer (116.000) total 1.600.000\r\nTanggal Masuk:05 Februari 2020\r\nSPV Penanggung Jawab:Achmad Roby',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-05 13:55:36',150,NULL,1,1,'2020-02-05 14:31:20'),(5384,'S20005384',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 02- 31 Jan 2019 sebesar Rp1.495.000,-\r\n\r\nSaldo rekening : Rp125,880,- (Saldo Ninja: 98.727)\r\n\r\nTransfer pelunasan ke rekening 3460131323 a/n Agi Nurwangi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1494649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-02-05 14:04:15',73,NULL,1,1,'2020-02-12 16:40:30'),(5385,'S20005385',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:04 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	430,200\r\n	\r\n\r\n\r\nTot Pembayaran	430,200\r\nSisa Saldo	96,116\r\nBuffer	68,140\r\n	\r\nTot Pengajuan	402,224',402224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99eUDcf47f.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9lX857jQSn.jpg','2020-02-05 14:33:57',48,NULL,1,1,'2020-02-10 16:54:36'),(5386,'S20005386',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:04 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nROSYANTI	2,802,500\r\nMUKHTIAR	1,162,200\r\n\r\n\r\n	\r\nTot. Pembayaran	3,964,700\r\nSisa Saldo	68,162\r\nBuffer	54,680\r\n	\r\nTot. Pengajuan	3,951,218',3951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5vwqJYj6R4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/959R03X518.jpg','2020-02-05 14:36:34',48,NULL,1,1,'2020-02-06 16:17:39'),(5387,'S20005387',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket Barang\r\nVendor: Wahana\r\nJumlah: 4 Pcs (1 Paket Ongkir)\r\nTanggal Masuk: 05 FEbruari 2020\r\nSPV Penanggung Jawab: M Aly',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-05 16:49:40',170,NULL,1,1,'2020-02-05 16:51:50'),(5388,'S20005388',2,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Kunjungan Teknisi cek AC Inficlo\r\nVendor: LG Kopo\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 6 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A.',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-06 09:58:17',159,NULL,0,NULL,NULL),(5389,'S20005389',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 6 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-06 10:01:53',159,NULL,1,1,'2020-02-06 16:17:54'),(5390,'S20005390',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah:  12,425,992 dibulatkan = 12.400.000\r\nTanggal Masuk: 6 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',12400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U5O1r4X539.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49r126mj7E.png','2020-02-06 10:14:13',51,NULL,1,10,'2020-02-07 16:48:32'),(5391,'S20005391',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Double Tape Foam\r\nVendor: ATK Center\r\nPembelian Double Tape Foam untuk pemasangan Spanduk Interval di Ruangan Depan Lt.2\r\nJumlah: 17.000\r\nTanggal Masuk: 06/02/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-06 10:19:47',108,NULL,1,1,'2020-02-06 16:18:12'),(5392,'S20005392',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan produk baru outvin\r\nVendor: outvin\r\nJumlah: 2.750.000 + 150.000 = 2.900.000\r\nTanggal Masuk: 6 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ia0j3obj09.png',NULL,'2020-02-06 11:18:31',51,NULL,1,10,'2020-02-06 11:25:24'),(5393,'S20005393',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi Stok Harga (Dasar, 50% & 100%)\r\nVendor: Fotokopi\r\nJumlah: 140 Lembar \r\nTanggal Masuk: 06 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nINF KID Harga Dasar : 40 lbr\r\nINF KID Harga 50% : 20 lbr\r\nINF KID Harga 100% : 10 lbr\r\n\r\nBCL KZR Harga Dasar : 40 lbr\r\nBCL KZR Harga 50% : 20 lbr\r\nBCL KZR Harga 100% : 10 lbr\r\n\r\n*Dasar Pengajuan\r\n1. Fotokopi per lembar estimasi Rp 600 (Detail Harga menyusul bersama Bon Fotokopi)\r\n2. Jumlah pengajuan 600x140= Rp 84.000\r\n3. Untuk harga 100% dimaksimalkan menggunakan Katalog',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-06 12:42:35',170,NULL,1,10,'2020-02-06 13:14:04'),(5394,'S20005394',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:05 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENA	779,400\r\nBAMBANG 	769,200\r\nANDI	629,400\r\nASEP S	2,980,800\r\nHERMAWAN	900,000\r\nUCA 	2,700,000\r\nD&R	3,750,000\r\n\r\n\r\n\r\nTot. Pembayaran	12,508,800\r\nSisa Saldo	54,680\r\nBuffer	97,098\r\n	\r\nTot. Pengajuan	12,551,218',12551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86elIpd4G7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z75h6LY3AD.jpg','2020-02-06 13:40:26',48,NULL,1,1,'2020-02-06 16:27:53'),(5395,'S20005395',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: Toko Mitra\r\nJumlah:\r\n31:17 pcs x 19.000 = 323.000\r\n32:22 pcs x 19.000 = 418.000\r\n33:20 pcs x 19.000 = 380.000\r\n34:18 pcs x 19.000 = 342.000\r\n35:23 pcs x 19.000 = 437.000\r\n==============================\r\nTotal Rp. 1.900.000\r\nDP 50% = Rp. 950.000 (sudah)\r\n\r\nSisa Pembayaran Rp. 950.000\r\n\r\nTanggal Masuk: 6 Feb 2020\r\nSPV Penanggung Jawab: Gugun',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-06 13:59:27',17,NULL,1,1,'2020-02-07 14:46:27'),(5396,'S20005396',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 08-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Info dari tim produk NC utk pembelanjaan besar menjadi 3 hari yaitu : Selasa, Kamis dan Sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-06 14:08:19',6,NULL,1,10,'2020-02-07 16:41:39'),(5397,'S20005397',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Februari 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 6 Feb 2020\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-06 14:11:17',73,NULL,1,1,'2020-02-06 16:45:28'),(5398,'S20005398',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:05 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRENI	74,350\r\nHERMAN	3,707,600\r\n\r\n\r\n	\r\nTot Pembayaran	3,781,950\r\nSisa Saldo	68,140\r\nBuffer	88,414\r\n	\r\nTot Pengajuan	3,802,224',3802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e150Q1762M.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Lm8ed8M3g8.jpg','2020-02-06 14:25:17',48,NULL,1,1,'2020-02-06 16:15:34'),(5399,'S20005399',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi Checklist MS4 & Ruko Putih\r\nVendor: Fotokopi\r\nJumlah: 100 Lembar\r\nTanggal Masuk: 06 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n==\r\n*Dasar Pengajuan \r\n1. Sisa Lembar Checklist MS4 sisa 1 Dokumen (4 Lembar)\r\n2. Sisa Lembar Checklist Ruko Putih sisa 1 Dokumen (1 Lembar)\r\n3. Fotokopi masing2 20 item\r\nMS4 = 4x10 lembar = 40 Lembar\r\nRuko Putih = 1x10 Lembar \r\nTotal 50 Lembar x Rp 200 = Rp 10.000',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-06 14:49:36',170,NULL,1,1,'2020-02-06 16:12:10'),(5400,'S20005400',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 28 Jan 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 08:54:05',24,NULL,1,1,'2020-02-07 16:32:12'),(5401,'S20005401',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan\r\nJenis Barang: Iuran Kesejahteraan Daerah RW 10\r\nVendor: RW 10 Kel.Kebonlega Kec.Bojongloa Kidul\r\nPembayaran Iuran Kesejahteraan Daerah RT 03 RW 10\r\nPeriode Februari 2020 (Mekarsari)\r\nJumlah: 40.000\r\nTanggal Masuk: 07/02/2020\r\nSPV Penanggung Jawab: Adi Damar',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 08:56:01',3,NULL,1,10,'2020-02-07 14:36:02'),(5402,'S20005402',2,59,NULL,'Jenis Barang: Kebutuhan Dapur/Pantry Mekarsari\r\nVendor: Borma\r\n\r\nJumlah: Rp 135.400\r\nGulaku 1 Kg	Rp 12.500\r\nKopi 1 pack Rp. 15.000\r\nTeh Sariwangi 1 pack Rp. 10.000\r\nSunlight 1 pcs Rp. 15.000\r\nPewangi ruangan stella 3pcs Rp 31.200\r\nSoklin lantai 1 pcs	Rp19.700\r\nPembersih WC Porstex 1pcs	Rp12.000\r\nKamper WC Swallow 1 pack	Rp20.000\r\n\r\nTanggal Masuk: 07/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : terakhir pembelian tgl 27/12/2019',135400,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 09:03:44',3,NULL,1,10,'2020-02-07 14:35:53'),(5403,'S20005403',3,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT 03/RW 10 sebesar Rp 40.000',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 09:09:58',170,NULL,1,10,'2020-02-07 09:37:11'),(5404,'S20005404',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rapia\r\nVendor: -\r\nJumlah: 1 Roll\r\nTanggal Masuk: 07 Februari 2020 \r\nSPV Penanggung Jawab: M Aly\r\n\r\n1 Roll = Rp 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 09:59:32',170,NULL,1,10,'2020-02-07 14:34:59'),(5405,'S20005405',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-02-07 13:15:21',24,NULL,1,10,'2020-02-07 18:01:06'),(5406,'S20005406',6,8,NULL,'Rekam jejak sejauh ini: tidak ada masalah\r\nNilai cashbon diajukan supplier: Rp. 5.000.000\r\nNilai cashbon usulan dari tim produksi: Rp 5.000.000\r\nPO berjalan: 6 Artikel\r\nNilai PO berjalan : Rp 12.558.000\r\nNilai cashbon berjalan: 0\r\nPeruntukan cashbon : Pembelian sol pabrikan\r\nVendor : SMID\r\nHarga sol SMID @ Rp. 28.000 x 250 = 7.000.000\r\nRiwayat Cash Bon: Pernah Cashbon\r\nTeknis pemotongan: Dipotong bertahap saat stor PO.\r\nPertimbangan lain: utk produksi Non Katalog\r\nPO berjalan : 6 model dewasa @ 20 psng.\r\nNet total PO berjalan Rp. 11.760.000',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 14:16:39',6,NULL,1,10,'2020-02-07 14:33:30'),(5407,'S20005407',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP dan IDS (Kaos anak)\r\nJumlah: 850.000\r\nTanggal Masuk: 7 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/071DI9050p.jpeg',NULL,'2020-02-07 14:37:57',51,NULL,1,10,'2020-02-07 14:40:44'),(5408,'S20005408',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:06 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	2,624,000\r\n\r\n\r\nTot Pembayaran	2,624,000\r\nSisa Saldo	88,414\r\nBuffer	66,638\r\n	\r\nTot Pengajuan	2,602,224',2602224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62Z16K877t.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1HDq169w03.jpg','2020-02-07 16:04:02',48,NULL,1,1,'2020-02-07 16:30:36'),(5409,'S20005409',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:06 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nYAYAT	814,200\r\nADIN	9,037,050\r\nADIN	2,991,350\r\nAYI	2,381,900\r\nMAMAN 	2,700,000\r\n\r\n\r\nTot. Pembayaran	17,924,500\r\nSisa Saldo	97,098\r\nBuffer	73,816\r\n	\r\nTot. Pengajuan	17,901,218',17901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2uj4S0yb2E.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2cPuZW15u6.jpg','2020-02-07 16:07:11',48,NULL,1,1,'2020-02-07 16:52:25'),(5410,'S20005410',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 07/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Indikator bensin empty',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 16:52:59',3,NULL,1,1,'2020-02-08 16:51:53'),(5411,'S20005411',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa Telkomsel (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 7 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 20000004\r\nPelanggan: Komang Yusra Wijaya\r\nNomor HP: 082261851800\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 19:02:24',73,NULL,1,1,'2020-02-08 16:11:39'),(5412,'S20005412',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Minyak Goreng Bimoli 2 Lt\r\nVendor: Yomart Cibaduyut\r\nJumlah: 1 pouch\r\nTanggal Masuk: 7 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Ady Rianto\r\nNomor Klaim: 20000003 / 22 POIN\r\nEstimasi Harga: Rp25.000,-\r\nJika ada sisa akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-07 19:04:54',73,NULL,1,1,'2020-02-08 16:11:21'),(5413,'S20005413',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa ganti Kunci Kontak MOTOR Revo  D 4312 IR (Atlantis)\r\nVendor: Tukang Kunci Singgasana\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 8 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 08:57:34',159,NULL,1,10,'2020-02-10 14:04:09'),(5414,'S20005414',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: Toko Buku/ATK Center\r\nJumlah: 1\r\nPembelian terakhir: sudah sangat lama\r\nTanggal Masuk: 8-2-2020\r\nSPV Penanggung Jawab: Gugun',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 09:05:08',17,NULL,1,10,'2020-02-08 09:32:14'),(5415,'S20005415',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kertas label dan gantungan kaos kaki\r\nVendor: jasa printer dan toko plastik astana anyar\r\nJumlah: 120.000 + 30.000 (Buffer) = 150.000\r\nGantungan kaos kaki : 20.000\r\nkertas label Kuztaura 20 x 2500 = 50.000\r\nkertas label infikids : 10 x 2500 = 25.000\r\nkertas label kuzatura :  10 x 2500 = 25.000\r\n\r\nTanggal Masuk: 8 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 09:25:20',51,NULL,1,10,'2020-02-08 09:31:23'),(5416,'S20005416',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All Brand - Pengadaan besar\r\nJumlah: 12.936.496 dibulatkan : 12.900.000\r\nTanggal Masuk: 8 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',12900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/829k688aXo.png',NULL,'2020-02-08 09:29:00',51,NULL,1,10,'2020-02-08 09:32:32'),(5417,'S20005417',2,36,NULL,'Pengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing\r\nVendor: Duta Plastik (Cibadak)\r\nJumlah: 25kg (60x100x06) Rp. 700.000\r\n\r\nTanggal Masuk: 08/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nstock saat ini sisa 2 pack, \r\nkebutuhan plastik packing di toko MS4 bulan Februari-Maret 2020\r\npembelian terakhir 10/12/2019',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 10:18:00',3,NULL,1,1,'2020-02-10 10:30:54'),(5418,'S20005418',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 1-7 Feb 2020 senilai 103.417.493\r\nsaldo Rp. 20,653',103414649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8WmMKm82i3.xlsx',NULL,'2020-02-08 12:25:45',34,NULL,1,1,'2020-02-15 15:05:47'),(5419,'S20005419',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Fahmi Zaelani Staf Operasional DSP 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 8 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 12:43:47',159,NULL,1,1,'2020-02-08 16:19:22'),(5420,'S20005420',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n M Azril Staf Operasional NC Product 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 8 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 12:45:31',159,NULL,1,1,'2020-02-08 16:20:23'),(5421,'S20005421',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Adi Damar\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 08/02/2020\r\nSPV Penanggung Jawab: Aris Supriatna\r\n\r\nNoted :\r\nNama Karyawan : Adi Damar\r\nJabatan : SPV\r\nPengajuan Pinjaman : Rp. 600.000\r\nSisa Pinjaman : Rp. 0\r\nTotal Pinjaman : Rp. 00.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 1x pada periode Februari 2020 sebesar : Rp. 600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 12:53:55',159,NULL,1,1,'2020-02-08 16:51:23'),(5422,'S20005422',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Januari) Pengembalian dipotong 1 Kali Gaji Periode Februari 2020.\r\nJumlah: 800.000\r\nTanggal Masuk: 8/2/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 13:18:44',17,NULL,1,10,'2020-02-10 13:56:06'),(5423,'S20005423',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:07 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	2,242,500\r\nASEP S	3,814,200\r\nHERMAN	1,500,000\r\nTATI 	202,200\r\n\r\n\r\nTot Pembayaran	7,758,900\r\nSisa Saldo	66,638\r\nBuffer	59,962\r\n	\r\nTot Pengajuan	7,752,224',7752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2jJ2n8n9y7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77mCe0888v.jpg','2020-02-08 14:53:38',48,NULL,1,1,'2020-02-08 16:27:45'),(5424,'S20005424',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Tukang Las, 1 Engsel Pagar Rolling Door MS6 patah\r\nVendor: Rizky Tukang Las\r\nJumlah: Rp. 85.000\r\nTanggal Masuk: 8 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-08 15:07:24',159,NULL,1,1,'2020-02-08 16:10:35'),(5425,'S20005425',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 10 supplier \r\nTanggal Masuk:07 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP S 	4,023,800\r\nROLIS	565,200\r\nTATI 	165,800\r\nSOPI 	678,800\r\nASEP RODI 	1,716,000\r\nROBI 	1,637,400\r\nUCA 	1,675,000\r\nKOKOM	334,750\r\nTATI 	3,207,200\r\nSUTEJA 	2,903,400\r\n\r\n\r\nTot. Pembayaran	16,907,350\r\nSisa Saldo	73,816\r\nBuffer	67,684\r\n	\r\nTot. Pengajuan	16,901,218',16901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7z1zV1F9W7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rG3BR13It5.jpg','2020-02-08 15:52:23',48,NULL,1,1,'2020-02-08 16:57:51'),(5426,'S20005426',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 10-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* utk saldo senin dan cashbon Sandi 5.000.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-08 17:16:00',6,NULL,1,10,'2020-02-10 12:13:35'),(5427,'S20005427',2,45,NULL,'Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (01115115659)\r\nVendor: PLN/Indomaret\r\nPembayaran tagihan Listrik + Admin & Parkir Kendaraan\r\nJumlah: Rp. 505.000\r\nTanggal Masuk: 09/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nSaat ini token listrik sudah habis',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-09 10:55:21',3,NULL,1,1,'2020-02-09 11:06:36'),(5428,'S20005428',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 09/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=333463802',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-09 16:40:03',3,NULL,1,1,'2020-02-10 16:56:59'),(5429,'S20005429',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:08 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRIDWAN	1,508,400\r\nMAMAN	2,095,600\r\nRENDI	892,200\r\nSITI	589,600\r\nNANDANG	1,107,750\r\nNENENG 	400,000\r\nASEP S	1,782,000\r\nMAMAN	1,922,000\r\n\r\n\r\nTot. Pembayaran	10,297,550\r\nSisa Saldo	63,184\r\nBuffer	66,852\r\n	\r\nTot. Pengajuan	10,301,218',10301218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VO27371pW5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Q774781y5.jpg','2020-02-10 14:53:40',48,NULL,0,NULL,NULL),(5430,'S20005430',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:08 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRENI	3,000,000\r\nDINA	1,342,200\r\nHERLAN	1,170,400\r\nTEDI	535,600\r\n\r\n\r\nTot Pembayaran	6,048,200\r\nSisa Saldo	59,962\r\nBuffer	63,986\r\n	\r\nTot Pengajuan	6,052,224',6052224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3odCc55G2N.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4N5Ep9pS30.jpg','2020-02-10 14:57:53',48,NULL,1,1,'2020-02-10 16:56:33'),(5431,'S20005431',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:08 02 2020\r\nSPV Penanggung Jawab:pa guguin \r\n\r\nRIDWAN	1,508,400\r\nMAMAN	2,095,600\r\nRENDI	892,200\r\nSITI	589,600\r\nNANDANG	1,107,750\r\nNENENG 	400,000\r\nASEP S	1,782,000\r\nMAMAN	1,922,000\r\n\r\n\r\nTot. Pembayaran	10,297,550\r\nSisa Saldo	63,184\r\nBuffer	66,852\r\n	\r\nTot. Pengajuan	10,301,218',10301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ADN662501V.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vJLOBfnUM2.jpg','2020-02-10 14:59:45',48,NULL,1,1,'2020-02-10 17:07:43'),(5432,'S20005432',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Diva Mustopa P 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 10 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-10 15:10:03',159,NULL,1,1,'2020-02-10 16:56:48'),(5433,'S20005433',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 3-8 Feb 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 717.140,-\r\nTanggal Masuk: 10 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 20.653,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',714649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-02-10 15:16:43',73,NULL,1,1,'2020-02-13 17:15:16'),(5434,'S20005434',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Restu Muslim\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 650.000\r\nTanggal Masuk: 10/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Restu Muslim\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 650.000\r\nSisa Pinjaman : Rp.425.000\r\nTotal Pinjaman : Rp. 1.075.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2x pada periode Feb- Mar 2020 sebesar : Rp. 537.500',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-10 18:02:52',3,NULL,1,10,'2020-02-11 14:20:33'),(5435,'S20005435',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 350.000\r\nTanggal Masuk: 10/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 350.000\r\nSisa Pinjaman : Rp. 1.200.000\r\nTotal Pinjaman : Rp. 1.550.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Feb, Maret, April 2020 sebesar Rp.550.000 > Rp. 500.000 > 500.000',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-10 18:09:20',3,NULL,1,10,'2020-02-11 14:19:46'),(5436,'S20005436',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 11 Feb 2020\r\nTerakhir pengajuan: 5 Feb 2020 (Id Pengajuan: S20005378)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-10 19:19:24',73,NULL,1,1,'2020-02-11 10:19:33'),(5437,'S20005437',6,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 2 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,- x 3 pack\r\nKeperluan: Packing Barang NC Produk & Sale Interval Group\r\nTanggal Masuk: 10 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 4 Feb 2020 Id Pengajuan: S20005267\r\nStok Terakhir 4 Feb 2020 : 205 pcs\r\nPenjualan NC Produk 4-10 Feb 2020 : 358 pcs (SS terlampir)\r\nbelum termasuk barang SALE\r\nSisa sekarang: 6 pcs\r\n\r\nMasih ada sisa, karena ada beberapa pesanan yang 2-3 barang tapi dipacking hanya dengan 1 kresek.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',79500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P1m2n059O6.jpg',NULL,'2020-02-10 19:28:54',73,NULL,1,1,'2020-02-11 10:19:23'),(5438,'S20005438',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 6.000.000\r\nTanggal Masuk: 10-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* utk belanja besar selasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-11 09:08:21',6,NULL,1,10,'2020-02-11 14:21:04'),(5439,'S20005439',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin (TL 522 dan TL 521)\r\nJumlah: 5.600.000 + 20.000 (Buffer) = 5.620.000\r\nTanggal Masuk: 11 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',5620000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-11 09:17:08',51,NULL,1,10,'2020-02-11 09:48:44'),(5440,'S20005440',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:10 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nUJANG	400,000\r\nRENI	4,442,100\r\nJEJEN	875,600\r\n\r\n\r\n\r\nTot Pembayaran	5,717,700\r\nSisa Saldo	63,986\r\nBuffer	98,510\r\n	\r\nTot Pengajuan	5,752,224',5752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3G6822Q7u7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z7EW442o0t.jpg','2020-02-11 09:17:52',48,NULL,1,1,'2020-02-11 16:58:59'),(5441,'S20005441',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Pengadaan Besar\r\nJumlah: 11,807,000 = 11.800.000\r\nTanggal Masuk: 11 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',11800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-11 09:25:21',51,NULL,1,10,'2020-02-11 09:57:15'),(5442,'S20005442',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: dompet kode BCL 479\r\nVendor: NC produk\r\nJumlah: 5 pcs x 23.000 = Rp. 115.000\r\nTanggal Masuk: 11 feb 2020\r\nSPV Penanggung Jawab: Gugun',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-11 09:40:45',17,NULL,1,10,'2020-02-11 14:18:36'),(5443,'S20005443',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Feb 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 336.000 (Rp. 333.368 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 11 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',336000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-11 10:05:12',73,NULL,0,NULL,NULL),(5444,'S20005444',3,59,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Kertas HVS\r\nVendor: ATK Center\r\nPembelian 1 Rim Kertas HVS A4 \r\nJumlah: Rp 37.000\r\nTanggal Masuk: 11/02/2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Kebutuhan Kertas mendesak dikarenakan stok Habis\r\n**Kertas digunakan untuk keperluan bagian keuangan dan penjualan/ekspedisi/wa center',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-11 15:57:33',170,NULL,1,1,'2020-02-11 16:54:15'),(5445,'S20005445',3,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: ATK Center\r\nJumlah: 1 Dus\r\nPembelian Terakhir : 19 Januari 2020\r\nTanggal Masuk: 11 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Stok Kertas PRS di kasir sudah menipis\r\n**Harga kisaran Rp 250.000 (detail harga menyusul setelah pembelian)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-11 16:13:41',170,NULL,1,1,'2020-02-11 16:19:54'),(5446,'S20005446',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Januari 2019 sebesar Rp12.119.192,-\r\nSaldo rekening : Rp20.653,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12124649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-02-11 16:33:46',73,NULL,1,1,'2020-02-27 16:35:55'),(5447,'S20005447',2,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Kunjungan Teknisi cek AC Inficlo\r\nVendor: LG Kopo\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 12 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-12 09:16:46',159,NULL,1,10,'2020-02-13 14:02:10'),(5448,'S20005448',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: rain,co\r\nJumlah: 1.009.500 dibulatkan 1.010.000\r\nTanggal Masuk: 12 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1010000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NTM6S00e8Y.png',NULL,'2020-02-12 11:20:27',51,NULL,1,1,'2020-02-12 11:26:19'),(5449,'S20005449',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produ\r\nVendor: tas Baru - Brand Baru VC\r\nJumlah: 1.470.000 + 130.000 (Buffer) = 1.600.000\r\nTanggal Masuk: 12 Fne 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z704818e5G.jpeg',NULL,'2020-02-12 11:22:24',51,NULL,1,1,'2020-02-12 11:26:11'),(5450,'S20005450',2,1,NULL,'Pengajuan Pembayaran Belanja Aset\r\nJenis Barang: Gembok Xander ukuran 50/60 mm\r\nVendor: Toko bangunan Samping Warnas Sambal Hejo\r\nPengajuan Pembelian Gembok Back Up untuk Toko\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 12/02/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-12 11:53:18',108,NULL,1,10,'2020-02-12 15:30:38'),(5451,'S20005451',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 28 Jan - 10 Feb 2020:\r\n2020-01-28 Rp 156,850.00\r\n2020-01-29 Rp 32,000.00\r\n2020-01-30 Rp 48,000.00\r\n2020-01-31 Rp 29,000.00\r\n2020-02-01 Rp 194,800.00\r\n2020-02-03 Rp 49,000.00\r\n2020-02-04 Rp 75,650.00\r\n2020-02-05 Rp 68,000.00\r\n2020-02-06 Rp 53,000.00\r\n2020-02-07 Rp 58,000.00\r\n2020-02-08 Rp 73,950.00\r\n2020-02-10 Rp 216,750.00\r\n\r\nSubTotal : Rp 1,055,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo rekening Rp20.302,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1054649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8525h8V7k6.jpeg',NULL,'2020-02-12 13:29:47',73,NULL,1,1,'2020-02-17 17:19:40'),(5452,'S20005452',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 01- 8 Feb 2019 sebesar Rp348.000,-\r\n\r\nSaldo rekening : Rp20.302,-\r\n\r\nTransfer pelunasan ke rekening 3460131323 a/n Agi Nurwangi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nNote. \r\nSenin, 10 Feb 2020 pick up barang sudah mulai dialihkan ke JNT Inhoftank.105 - Bandung',344649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-02-12 13:53:13',73,NULL,1,1,'2020-02-18 16:52:53'),(5453,'S20005453',3,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 12/02/2020\r\nSPV Penanggung Jawab: M Aly\r\nIsi bensin terakhir Rp. 200.000 (06 Januari 2020)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O4087z7Z53.jpeg',NULL,'2020-02-12 14:34:59',170,NULL,1,1,'2020-02-13 12:39:03'),(5454,'S20005454',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-02-13 09:16:34',24,NULL,1,10,'2020-02-21 15:23:33'),(5455,'S20005455',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:11 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	5,307,500\r\nINDRA	934,200\r\nMAMAN 	498,100\r\nASEP R	1,098,600\r\nHERMAN 	2,756,500\r\n\r\n\r\nTot Pembayaran	10,594,900\r\nSisa Saldo	98,510\r\nBuffer	55,834\r\n	\r\nTot Pengajuan	10,552,224',10552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/872346P2c5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3995531Gey.jpg','2020-02-12 14:47:34',48,NULL,1,1,'2020-02-12 16:54:02'),(5456,'S20005456',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:11 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	2,533,900\r\nANDI 	891,650\r\nNANDANG 	30,000\r\n	\r\n\r\n\r\nTot. Pembayaran	3,455,550\r\nSisa Saldo	24,852\r\nBuffer	70,520\r\n	\r\nTot. Pengajuan	3,501,218',3501218,2,2,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64Fhec77UQ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9EluU2BT56.jpg','2020-02-12 14:55:31',48,NULL,1,1,'2020-02-12 17:00:03'),(5457,'S20005457',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kabel untuk terminal listrik 6 meter x @Rp. 4.500/meter\r\nColokan listrik 3 Pcs x Rp. 12.000/Pcs\r\nVendor: TB Cahaya Terang (Samping Sambal Hejo)\r\nJumlah: Rp. 95.000\r\nTanggal Masuk: 12 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',95000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-12 15:37:21',159,NULL,0,NULL,NULL),(5458,'S20005458',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 12 Februari 2020\r\nSPV Penanggung Jawab: M Aly',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-12 16:41:42',170,NULL,1,10,'2020-02-12 17:28:06'),(5459,'S20005459',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All Brand (Pengadaan Besar)\r\nJumlah: Rp.16,392,816 dibulatkan : 16.000.000\r\nTanggal Masuk: 13 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',16000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2mtYtS2906.png',NULL,'2020-02-13 09:28:05',51,NULL,1,10,'2020-02-13 09:36:00'),(5460,'S20005460',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 6.000.000\r\nTanggal Masuk: 13-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* utk belanja besar kamis',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-13 09:39:42',6,NULL,1,10,'2020-02-13 09:51:08'),(5461,'S20005461',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Ludi P Staf Dropshiper 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 13 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-13 12:00:30',159,NULL,1,1,'2020-02-13 16:42:12'),(5462,'S20005462',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 13 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-13 12:02:11',159,NULL,1,1,'2020-02-13 16:56:00'),(5463,'S20005463',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:12 02 2020 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN	4,000,000\r\nSANDI	7,274,000\r\nSANDI	2,838,400\r\nRENI	987,000\r\nASEP RODI 	2,222,700\r\nHERMAN	1,189,200\r\nWIDYA	150,025\r\n\r\n\r\nTot Pembayaran	18,661,325\r\nSisa Saldo	55,834\r\nBuffer	96,733\r\n	\r\nTot Pengajuan	18,702,224',18702224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3b9qiOIUly.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0cd89hHV44.jpg','2020-02-13 14:08:51',48,NULL,1,1,'2020-02-13 16:53:20'),(5464,'S20005464',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:12 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nERI	694,200\r\nRAHMAT SANJAYA	2,883,400\r\nERNI 	594,000\r\nTEDI	829,000\r\nHERMAN 	892,200\r\nALI M 	2,896,000\r\n\r\n\r\n\r\n	\r\nTot. Pembayaran	8,788,800\r\nSisa Saldo	70,520\r\nBuffer	82,938\r\n	\r\nTot. Pengajuan	8,801,218',8801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1609i88i77.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7O1j62Y30t.jpg','2020-02-13 14:11:52',48,NULL,1,1,'2020-02-13 16:59:40'),(5465,'S20005465',2,9,NULL,'Pengajuan Pembayaran\r\nCashbon a.n Satria\r\nJumlah: Rp.350.000\r\nKeperluan : Keperluan sehari-hari dan service motor\r\nTanggal Masuk: 13 Feb 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nSIsa cashbon = 300.000\r\nKeterangan : Total cahsbon sejumlah Rp.650.000 akan dikembalikan dengan cara potong gaji 2 x pada periode feb 2020, dan mar 2020 sebesar Rp.350.000 + 300.000.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-13 16:04:25',6,NULL,1,1,'2020-02-13 16:55:40'),(5466,'S20005466',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sabun cuci piring Sunlight & Spon nya\r\nVendor: 51 Mini market singgasana\r\nJumlah: 2\r\nTanggal Masuk: 13 Februari 2020\r\nSPV Penanggung Jawab: Faisal',18500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-13 16:28:41',20,NULL,1,1,'2020-02-17 17:22:26'),(5467,'S20005467',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Wahana, JNE Oke\r\nJumlah: Rp. 98.000\r\nTanggal Masuk: 13/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nPengiriman non drosphipper\r\nARDILA SARI - BANGKA BELITUNG	JNE OKE	Rp. 93.000 \r\nSUGANDI - BEKASI	WAHANA Rp. 5.000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1072075909',98000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-13 16:33:39',3,NULL,1,1,'2020-02-13 16:54:11'),(5468,'S20005468',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rain.co (Reebok Biru)\r\nJumlah: 24pcs x 44.000 = 1.056.000\r\nTanggal Masuk: 14 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1056000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-14 10:03:54',51,NULL,1,10,'2020-02-14 10:09:48'),(5469,'S20005469',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nJumlah: Rp. 200.000\r\nPengajuan Cashbon Karyawan a.n Indah, Pengembalian dipotong 1 Kali Gaji sebesar Rp 200.000 dibulan Februari 2020.\r\nSisa Cashbon : -\r\nKeterangan: Keperluan sehari-hari\r\nTanggal Masuk: 15 feb 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-14 13:42:26',17,NULL,1,1,'2020-02-14 16:53:37'),(5470,'S20005470',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	8,005,000\r\nRENI	1,576,000\r\n\r\n\r\n\r\nTot Pembayaran	9,581,000\r\nSisa Saldo	96,733\r\nBuffer	67,957\r\n	\r\nTot Pengajuan	9,552,224',9552224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q36Q744Q84.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29a86O781v.jpg','2020-02-14 15:18:53',48,NULL,1,1,'2020-02-14 16:53:19'),(5471,'S20005471',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:13 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN	6,132,300\r\nASURAHMAN	709,200\r\nADI	887,400\r\nDADANG	1,294,200\r\nTEDI	821,600\r\nASEP S	2,724,000\r\nTATI	2,724,100\r\n\r\n\r\nTot. Pembayaran	15,292,800\r\nSisa Saldo	82,938\r\nBuffer	91,356\r\n	\r\nTot. Pengajuan	15,301,218',15301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20ie4494q2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l7q56nktE8.jpg','2020-02-14 15:20:54',48,NULL,1,1,'2020-02-14 16:57:19'),(5472,'S20005472',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: Kobra\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 14/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=333463802',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-14 16:31:15',3,NULL,1,1,'2020-02-14 17:39:58'),(5473,'S20005473',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All brand (Belanja Besar)\r\nJumlah: Rp 18.267.984 = 18.000.000\r\nTanggal Masuk: 15 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',18000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-15 09:22:01',51,NULL,1,10,'2020-02-15 09:24:03'),(5474,'S20005474',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Go-Pay Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 15 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Boenda Raisha\r\nNomor HP: 08111555438\r\nID Klaim 20000003',25000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-15 10:38:50',24,NULL,1,1,'2020-02-17 17:22:35'),(5475,'S20005475',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 10.000.000\r\nTanggal Masuk: 15-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* utk belanja besar sabtu Rp. 18.000.000\r\n* pembayaran KZS 244 Rp.  1.950.250.',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-15 11:49:00',6,NULL,1,10,'2020-02-15 12:24:05'),(5476,'S20005476',6,2,NULL,'Pembayaran supplier produk NC Interval :\r\n\r\n1. Sandi Rp.  1.950.250 \r\n\r\nTotal Rp.  1.950.250 \r\n\r\n* Terlampir file faktur pembayaran',1950250,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CDmr6vb30G.xlsx',NULL,'2020-02-15 11:59:10',6,NULL,1,10,'2020-02-15 15:40:28'),(5477,'S20005477',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 8-14 Feb 2020 senilai 95.098.399\r\nsaldo Rp. 17.811',95094649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mpd1uPy76r.xlsx',NULL,'2020-02-15 12:05:51',34,NULL,1,1,'2020-02-20 16:20:52'),(5478,'S20005478',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 15 Feb 2020\r\nTerakhir pengajuan: 10 Feb 2020 (Id Pengajuan: S20005436)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing NC Produk, Sale & Multiple\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-15 14:05:20',162,NULL,1,1,'2020-02-15 15:02:36'),(5479,'S20005479',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:14 02 2020\r\nSPV Penanggung Jawab:pagugun \r\n\r\nSANDI	8,019,250\r\nRENI	2,309,650\r\nHERMAN	1,090,000\r\nERVIN	1,500,000\r\nD&R	1,875,000\r\n	\r\n\r\n\r\nTot Pembayaran	14,793,900\r\nSisa Saldo	67,957\r\nBuffer	76,281\r\n	\r\nTot Pengajuan	14,802,224',14802224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e99N2qW88v.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v0tSkVS6LQ.jpg','2020-02-15 14:40:49',48,NULL,1,1,'2020-02-15 15:08:48'),(5480,'S20005480',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:14 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nNENENG 	414,200\r\nENA	861,000\r\n\r\n\r\nTot. Pembayaran	1,275,200\r\nSisa Saldo	91,356\r\nBuffer	67,374\r\n	\r\nTot. Pengajuan	1,251,218',1251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68CW6z8Yjp.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/08frphH863.jpg','2020-02-15 14:43:34',48,NULL,1,1,'2020-02-15 15:20:37'),(5481,'S20005481',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Februari) Pengembalian dipotong 1 Kali Gaji Periode Februari 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 15/2/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-15 14:44:50',17,NULL,1,1,'2020-02-17 17:08:06'),(5482,'S20005482',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 47  kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 15/02/2020\r\nSPV Penanggung Jawab : Adi Damar\r\n\r\nTotal Pengisian Token Bulan Jan 2020 : Rp. 505.000\r\n-11 Jan 2020 Rp. 505.000\r\nTotal Pengisian Token Bulan Des 2019 : Rp. 1.010.000\r\n-10 Des 2019 : Rp.505.000\r\n-25 Des 2019 : Rp.505.000',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-15 18:37:05',3,NULL,1,1,'2020-02-17 17:21:16'),(5483,'S20005483',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket Barang\r\nVendor: J&T EZ\r\nJumlah: 1 Pcs (1 Paket Ongkir) 1 Kg\r\nTanggal Masuk: 16 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID ORDER 20001592\r\nOPEX REG',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-16 16:50:30',170,NULL,1,1,'2020-02-17 11:39:01'),(5484,'S20005484',3,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket Barang\r\nVendor: JNE REG\r\nJumlah: 1 Pcs (1 Paket Ongkir) 1 Kg\r\nTanggal Masuk: 16 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID ORDER 20000285\r\nOPEX NC',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-16 16:49:27',170,NULL,1,1,'2020-02-17 11:49:44'),(5485,'S20005485',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Tekad Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 18 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nNo. HP: 085722760905',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 08:16:59',24,NULL,1,1,'2020-02-17 17:21:47'),(5486,'S20005486',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Budi Setiadi Staf Dropshiper 3 hari x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 17 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-17 08:26:22',159,NULL,0,NULL,NULL),(5487,'S20005487',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa ganti Kunci Kontak MOTOR Beat D 2452 AAC (Inficlo)\r\nVendor: Tukang Kunci Singgasana\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 17 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-17 08:49:02',159,NULL,0,NULL,NULL),(5488,'S20005488',2,45,NULL,'Pengajuan Pembayaran Tambal Ban Motor Beat D2452AAC\r\nJenis Barang: Tambal Ban Motor\r\nVendor: Tambal Ban Motor Cibaduyut\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 17/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : Tambal Ban Motor Beat D2452AAC',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 09:14:17',3,NULL,1,10,'2020-02-17 09:20:10'),(5489,'S20005489',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD - Baru\r\nJumlah: 1.410.000 dibulatkan 1.450.000\r\nTanggal Masuk: 17 feb 2020\r\nSPV Penanggung Jawab: Achmad Rpby C',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 10:35:53',51,NULL,1,10,'2020-02-17 10:45:29'),(5490,'S20005490',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-02-17 10:58:40',24,NULL,1,10,'2020-02-17 18:18:55'),(5491,'S20005491',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: \r\nTL 521 : 25pcs x 28.000 = 700.000\r\nTL 501 : 15pcs x 30.000 =  450.000\r\nTotal : 1.150.000 + 50.000 (buffer) = 1.200.000\r\nTanggal Masuk: 17 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 11:44:07',51,NULL,1,10,'2020-02-17 11:47:45'),(5492,'S20005492',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:16 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP S	984,900\r\nDEWI	758,800\r\nRENI	1,000,000\r\n	\r\n\r\nTot Pembayaran	2,743,700\r\nSisa Saldo	76,281\r\nBuffer	84,805\r\n	\r\nTot Pengajuan	2,752,224',2752224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9C829CN94l.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/525P01m15x.jpg','2020-02-17 13:39:09',48,NULL,1,1,'2020-02-17 17:07:11'),(5493,'S20005493',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:16 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAYI	1,742,100\r\nHASAN	5,331,500\r\n\r\n\r\nTot. Pembayaran	7,073,600\r\nSisa Saldo	67,374\r\nBuffer	94,992\r\n	\r\nTot. Pengajuan	7,101,218',7101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fN56nQlVbK.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/torCkR9882.jpg','2020-02-17 13:41:29',48,NULL,1,1,'2020-02-17 17:12:40'),(5494,'S20005494',6,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: biaya servis printer  warna Dropshiper , ganti kabel flexi dan pembuanga  tinta \r\nVendor: Indoprint BEC \r\nJumlah: Rp. 255.000 (tambah  5000 biaya parkir  untuk 2x masuk)\r\nTanggal Masuk: 17 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',255000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 14:05:18',159,NULL,1,1,'2020-02-17 17:10:53'),(5495,'S20005495',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 205.216 + 2.500 (biaya admin)\r\nVendor : PLN\r\nSinggasana 41 Periode Februari 2020\r\nTotal : Rp. 208.000 (pembulatan dr 207.716)\r\nTgl Masuk : 17 Februari 2020\r\nSPV Penanggung Jawab : Radief Wisnu A',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 16:12:40',159,NULL,1,10,'2020-02-17 18:18:04'),(5496,'S20005496',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, dan PDAM\r\nJenis Barang :\r\nIuran Keamanan, Kebersihan & PDAM Singgasana 41 Periode Januari 2020 Rp. 492.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 492.000\r\nTgl Masuk : 17 Feb 2020\r\nSPV Penanggung Jawab : Radief Wisnu A',492000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-17 16:14:44',159,NULL,0,NULL,NULL),(5497,'S20005497',3,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: SRI INF 328 1 Pcs\r\nVendor: J&T EZ\r\nJumlah: 1kg\r\nTanggal Masuk: 17 Februari 2020\r\nJumlah 1= Rp 15.000\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID ORDER 20001668\r\nOPEX REG\r\n*Total Belanja Rp138.250\r\n**Jumlah Transfer Pelanggan Rp 154.000 (Include Ongkos Kirim Rp 15.000,-)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-17 16:41:34',170,NULL,1,1,'2020-02-17 17:03:58'),(5498,'S20005498',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Asep Rohimat\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF BCL\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 17/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nNama Karyawan : Asep Rohimat\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 300.000\r\nSisa Pinjaman : Rp. 1.550.000\r\nTotal Pinjaman : Rp. 1.850.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Feb, Maret, April 2020 sebesar Rp.650.000 > Rp. 650.000 > 550.000',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-17 18:46:47',3,NULL,0,NULL,NULL),(5499,'S20005499',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\ntinta spidol 4 x 8.500 = 34.000\r\ntinta cap 2 x 9.500 = 19.000\r\nkapas 2 x 8.000 = 16.000\r\nParkir Rp. 2.000\r\n\r\nTotal Rp. 71.000\r\n\r\nVendor: Borma\r\nTanggal Masuk: 18 feb 2020\r\nSPV Penanggung Jawab: Gugun',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 09:39:46',17,NULL,1,1,'2020-02-18 09:48:46'),(5500,'S20005500',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp14.000,-\r\nTanggal Masuk: 18 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya Arif Rahman Hakim menggunakan J&T DFOD (dibayar penerima), sudah konfirmasi ke pelanggan ybs agar kedepannya untuk paket retur tidak menggunakan layanan DFOD lagi.\r\n\r\nKlaim akan dipotong dari Id Saldo S20003182, sebesar Rp14.000,-\r\nNo.Resi: JD0061739027\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ed1x1zXj71.jpeg',NULL,'2020-02-18 10:17:23',73,NULL,1,1,'2020-02-18 16:47:11'),(5501,'S20005501',1,45,NULL,'Pengajuan tambahan kas besar keuangan atlantis untuk pembayaran Inet, Listrik, Air dan keamanan ruko SR 39 bulan Januari, sebesar Rp.2.000.000, sisa saldo di kas Rp.613.700',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-18 10:33:50',20,NULL,1,10,'2020-02-21 10:41:08'),(5502,'S20005502',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan Januari 2020 Rp.111.438.\r\nDengan rincian :\r\n- Tagihan PLN Rp.108.438\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.111.438\r\n\r\nPembayaran via Indomaret',111438,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 10:36:46',20,NULL,1,10,'2020-02-18 13:33:15'),(5503,'S20005503',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tyrap\r\nJumlah: 20 pack\r\nSisa ada 9 pack\r\n@ Rp. 19.900\r\nTotal Rp. 398.000\r\nTanggal Masuk: 25/02/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir data pengeluaran dan stok tyrap\r\n* Antisipasi ketersediaan stok di ACE',398000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 14:56:36',6,NULL,1,10,'2020-02-18 14:58:44'),(5504,'S20005504',2,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang: Kertas HVS A4\r\nVendor: ATK Center\r\nJumlah: Rp. 37.000\r\nTanggal Masuk: 18/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : stock saat ini hampir habis',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 11:02:03',3,NULL,1,10,'2020-02-18 13:32:52'),(5505,'S20005505',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All Brand (Pengadaan besar)\r\nJumlah:  21,205,832 dibulatkan = 21.000.000\r\nTanggal Masuk: 18 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',21000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 11:11:45',51,NULL,1,10,'2020-02-18 11:14:48'),(5506,'S20005506',3,59,NULL,'Pengajuan Pembayaran Kebutuhan Konsumsi\r\nJenis Barang: Gula (1kg) Kopi (1 Bungkus) Teh (1 Box) Pengharum Ruangan (2pcs), Cling Pembersih Kaca (1 Pcs)\r\nVendor: Borma Toserba\r\nJumlah: Rp 75.000\r\nTanggal Masuk: 18 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Detail Harga menyusul setelah belanja. Jika ada kembalian/kelebihan akan dikembalikan ke Finance\r\nTerimakasih',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 11:34:06',170,NULL,1,10,'2020-02-18 11:38:01'),(5507,'S20005507',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 10.000.000\r\nTanggal Masuk: 18-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* utk belanja besar selasa Rp. 21.000.000',21000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-18 11:39:26',6,NULL,1,10,'2020-02-18 13:34:19'),(5508,'S20005508',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin BeAT D3607ABL\r\nVendor:Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 18 Februari 2020\r\nSPV Penanggung Jawab: M Aly',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gk4JT7494I.jpeg',NULL,'2020-02-18 11:41:34',170,NULL,1,1,'2020-02-18 11:52:22'),(5509,'S20005509',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Bulan Januari 2020 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.66.000\r\n_______________________________________+\r\nTotal Rp.471,000',470999,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 11:58:34',20,NULL,1,10,'2020-02-18 13:34:45'),(5510,'S20005510',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-02-18 13:36:17',24,NULL,1,10,'2020-02-21 10:40:45'),(5511,'S20005511',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode  10-12 Feb 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 241.500,-\r\nTanggal Masuk: 18 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 17.461,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',244649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/So59P076n6.xls',NULL,'2020-02-18 14:04:01',73,NULL,1,1,'2020-02-24 13:36:39'),(5512,'S20005512',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 7 supplier \r\nTanggal Masuk:17 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nUJANG	500,000\r\nDR	1,612,500\r\nDINA	789,300\r\nRENI	1,551,000\r\nALI ITC 	1,960,600\r\nJAJANG	2,625,000\r\nHERMAN	4,185,500\r\n\r\n\r\nTot Pembayaran	13,223,900\r\nSisa Saldo	84,805\r\nBuffer	63,129\r\n	\r\nTot Pengajuan	13,202,224',13202224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5o12D97lNJ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c300O031iP.jpg','2020-02-18 14:21:23',48,NULL,0,NULL,NULL),(5513,'S20005513',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:17 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAI LESTARI	718,200\r\nRIDWAN	1,666,800\r\nMAMAN	6,205,900\r\nTATI	334,000\r\n\r\n\r\nTot. Pembayaran	8,924,900\r\nSisa Saldo	94,992\r\nBuffer	71,310\r\n	\r\nTot. Pengajuan	8,901,218',8901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/091VvjE438.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B7733U802A.jpg','2020-02-18 14:24:36',48,NULL,1,1,'2020-02-18 16:46:16'),(5514,'S20005514',1,45,NULL,'Pembayaran Internet/telepon Bulan Januari 2020 ruko singgasana 39 Rp.321.227, dengan rincian :\r\n- Biaya tagihan Rp.318.727\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.321.227\r\n\r\nPembayaran cash via Indomaret',321225,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 15:06:15',20,NULL,1,10,'2020-02-21 10:40:18'),(5515,'S20005515',2,45,NULL,'Pengajuan Pembayaran Sewa Lapang Futsal Februari 2020\r\nJenis Barang: Sewa Lapang Futsal September 2019\r\nVendor: Futsal Singgasana\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 21/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : pengajuan biaya entertaint karyawan 1x per bulan (Futsal Team Interval Group)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-18 15:48:42',3,NULL,1,1,'2020-02-18 16:27:17'),(5516,'S20005516',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 suepplier \r\nTanggal Masuk:17 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nUJANG	500,000\r\nDR	1,612,500\r\nDINA	789,300\r\nRENI	1,551,000\r\nALI ITC 	1,960,600\r\nJAJANG	2,625,000\r\nHERMAN	4,185,500\r\n\r\n\r\n\r\nTot Pembayaran	13,223,900\r\nSisa Saldo	84,805\r\nBuffer	62,129\r\n	\r\nTot Pengajuan	13,201,224',13201224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9L4Jq098r7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XkopxgOk3B.jpg','2020-02-18 16:31:32',48,NULL,1,1,'2020-02-18 16:45:20'),(5517,'S20005517',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Bu Tati\r\nJumlah: 1.260.000\r\nTanggal Masuk: 19 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1260000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61l0lDGP09.jpeg',NULL,'2020-02-19 09:55:42',51,NULL,1,10,'2020-02-19 10:50:01'),(5518,'S20005518',3,36,NULL,'Pengajuan Pembayaran Pembelian Stok Kresek Polos\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 7.000 lbr\r\nTanggal Masuk: 22-02-2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 5.000 lbr(1pack @100lbr) = 50 pack x 25.000 = 1.250.000\r\nUkuran 40: 1.500 lbr(1pack @50lbr) = 30 pack x 28.500 = 855.000\r\nUkuran 50: 500 lbr(1pack @25lbr)= 20 pack x 30.000 = 600.000\r\nTotal: Rp 2.705.000\r\n\r\n==\r\nDasar Pengajuan:\r\n1. Untuk Kebutuhan Stok Penjualan Selama 1 Bulan ke depan\r\n2. Stok Singgasana\r\nUk 30 : Habis/Kosong\r\nUk 40 : 200 Lbr\r\nUk 50 : 50 Lbr\r\n3. Data Penjualan\r\n-Penjualan Inf-Bcl : Rp 414.045.570 (4189 Pcs)	\r\n-Penjualan Kzr-Ifd : Rp 313.800.576 (2794 Pcs)\r\n-Penjualan NC : Rp 80.292.680 (1850 Pcs)	\r\n4. Total Penjualan Periode 18 Jan - 18 Feb 2020\r\nRp 808.138.826 (8.833 Pcs)',2705000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-19 10:32:39',170,NULL,0,NULL,NULL),(5519,'S20005519',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:18 02 2020 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAI	24,000\r\nASEP	1,257,000\r\nMAMAN	681,000\r\nAHMAD YANI 	786,000\r\nPEPI	1,296,000\r\nINDRA	900,000\r\nHASAN	2,853,500\r\nALI M	320,000\r\n\r\n\r\nTot. Pembayaran	8,117,500\r\nSisa Saldo	71,310\r\nBuffer	55,028\r\n	\r\nTot. Pengajuan	8,101,218',8101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1q8k7E2U18.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hI9p26Eo05.jpg','2020-02-19 10:54:56',48,NULL,1,1,'2020-02-19 16:50:45'),(5520,'S20005520',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:18 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI	3,040,000\r\nAHMAD YANI	727,800\r\nASEP PERMANA 	1,347,700\r\n\r\n\r\nTot Pembayaran	5,115,500\r\nSisa Saldo	62,129\r\nBuffer	98,853\r\n\r\n	\r\nTot Pengajuan	5,152,224',5152224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61d164v579.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tl18yuN4l8.jpg','2020-02-19 16:41:24',48,NULL,1,1,'2020-02-19 16:49:15'),(5521,'S20005521',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan cashbon\r\nVendor: Interval group\r\nJumlah: 5.500.000\r\nTanggal Masuk: 19 Feb 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nKebutuhan utk penambahan biaya rumah\r\nProses pemotongan per bulan 1.000.000\r\nMulai dipotong periode feb dst',5500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-19 12:08:49',6,NULL,1,1,'2020-02-19 16:33:33'),(5522,'S20005522',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Outvin(TL)\r\nJumlah: 2.227.500 Dibulatkan menjadi 2.300.000\r\nTanggal Masuk:19 Februari 2020\r\nSPV Penanggung Jawab:Achmad Roby',2300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nJ367m5McU.png',NULL,'2020-02-19 13:46:49',150,NULL,1,10,'2020-02-19 14:00:30'),(5523,'S20005523',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Feb 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 336.000 (Rp. 333.368 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 20 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',336000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 08:47:56',73,NULL,1,1,'2020-02-20 16:19:11'),(5524,'S20005524',3,36,NULL,'Pengajuan Pembayaran Pembelian Stok Kresek Polos\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 2.700 lbr\r\nTanggal Masuk: 22-02-2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 2.000 lbr(1pack @100lbr) = 20 pack x 25.000 = 500.000\r\nUkuran 40: 500 lbr(1pack @50lbr) = 10 pack x 28.500 = 285.000\r\nUkuran 50: 200 lbr(1pack @25lbr)= 8 pack x 30.000 = 240.000\r\nTotal: Rp 1.025.000\r\n\r\n==\r\nDasar Pengajuan:\r\n1. Untuk Kebutuhan Stok Penjualan (Untuk stok sementara menunggu survey harga untuk kresek warna abu)\r\n2. Stok Singgasana\r\nUk 30 : Habis/Kosong\r\nUk 40 : 200 Lbr\r\nUk 50 : 50 Lbr\r\n3. Tim NC mulai ada kegiatan packing, dan jatah kresek diambil dari Tim Penjualan\r\n4. Data Penjualan\r\n-Penjualan Inf-Bcl : Rp 414.045.570 (4189 Pcs)\r\n-Penjualan Kzr-Ifd : Rp 313.800.576 (2794 Pcs)\r\n-Penjualan NC : Rp 80.292.680 (1850 Pcs)\r\n5. Total Penjualan Periode 18 Jan - 18 Feb 2020\r\nRp 808.138.826 (8.833 Pcs)',1025000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 09:39:48',170,NULL,1,10,'2020-02-21 10:42:40'),(5525,'S20005525',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar\r\nVendor:LP,MC,JC,MV,IDS,TL,RR,KZS,KS\r\nJumlah: 18.277.308 Dibulatkan 18.300.000\r\nTanggal Masuk:20 Febaruari 2020\r\nSPV Penanggung Jawab:Achmad Roby',18300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/532ey3ug80.jpeg',NULL,'2020-02-20 10:12:29',150,NULL,1,10,'2020-02-21 09:59:19'),(5526,'S20005526',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 10.000.000\r\nTanggal Masuk: 20-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari kamis\r\n* Info pembelanjaan hari ini 18.300.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-20 10:20:49',6,NULL,1,10,'2020-02-21 10:39:59'),(5527,'S20005527',3,59,NULL,'Pengajuan Pembayaran Pita Printer Epson (Kasir/Ekspedisi)\r\nJenis Barang:  Pita Printer Epson\r\nVendor: ATK Center\r\nPita Printer Epson LX300 2 pcs @Rp.18.000 = Rp. 36.000\r\nJumlah: Rp. 36.000\r\nTanggal Masuk: 20/02/2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Tinta Printet Faktur sudah mulai tipis',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 10:31:17',170,NULL,1,1,'2020-02-20 16:22:03'),(5528,'S20005528',3,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Ekhadarma\r\nSisa Stok lakban : 1 buah\r\nJumlah = 77 Roll\r\nRincian = 1 Dus (isi 74 Roll) sudah dipesan, datang besok\r\n                  Rp 547.200\r\n                  3 Rol beli di ATK Center\r\n                  Rp 13.000x3 = Rp 39.000\r\nTotal : Rp 586.200\r\nPembelian terakhir: 04 Feb 2020\r\nTanggal Masuk: Kamis 20 Feb 2020-Jum\'at 21 Feb 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Pemakaian lakban saat ini digunakan : \r\nTim Penjualan Interval\r\nTim Dropshipper\r\nTim NC',586200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 10:45:27',170,NULL,1,1,'2020-02-20 16:18:00'),(5529,'S20005529',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:19 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nALI 	1,659,800\r\nSANDI	14,038,750\r\n\r\n\r\n\r\nTot Pembayaran	15,698,550\r\nSisa Saldo	98,853\r\nBuffer	51,527\r\n	\r\nTot Pengajuan	15,651,224',15651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9b966x229B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8E9G224L74.jpg','2020-02-20 13:44:25',48,NULL,1,1,'2020-02-20 16:24:42'),(5530,'S20005530',3,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo D 4841 IR\r\nVendor:Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 20 Februari 2020\r\nSPV Penanggung Jawab: M Aly:',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 13:47:16',170,NULL,1,1,'2020-02-20 16:21:44'),(5531,'S20005531',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:19 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN 	1,661,900\r\nASEP PERMANA 	2,451,050\r\n\r\n\r\n	\r\nTot. Pembayaran	4,112,950\r\nSisa Saldo	55,028\r\nBuffer	93,296\r\n	\r\nTot. Pengajuan	4,151,218',4151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S91j13521O.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9n0d27V8ka.jpg','2020-02-20 13:46:40',48,NULL,1,1,'2020-02-20 16:26:53'),(5532,'S20005532',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Feb 2020\r\nVendor: Indomaret\r\nJumlah : Rp226.206\r\n082121918170	WA HRGA (Radief) Rp34.254\r\n082126275200	WA Center Prioritas	Rp27.500\r\n082217802612	WA Marketing (Adi)	Rp54.985\r\n082214227602	Wa Marketing (2)	Rp27.500\r\n082217822102	Wa Center Produksi (Gugun)	Rp54.935\r\n081323776382	Center Produksi (Pa Aris)	Rp27.032\r\nTgl Masuk : 20/02/2020\r\nSPV Penanggung jawab : Adi Damar',226206,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yiM7j8K24r.xlsx',NULL,'2020-02-20 14:11:04',3,NULL,1,1,'2020-02-20 16:25:43'),(5533,'S20005533',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup & Gorengan\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi karyawan untuk acara pengajian rutinan setiap hari Jum\'at.\r\nJumlah: 50.000\r\nTanggal Masuk: 20 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 14:14:14',159,NULL,1,1,'2020-02-20 16:25:09'),(5534,'S20005534',6,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Januari 2020, nilai tagihan sebesar Rp 150.238,- \r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n 2909000164 a.n.  PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 14.110,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',154649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m016GEH5jr.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jl7q9mV52U.xlsx','2020-02-20 14:33:40',73,NULL,1,1,'2020-02-25 15:02:07'),(5535,'S20005535',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotokopi Checklist MS4 & Ruko Putih\r\nVendor: Fotokopi\r\nJumlah: 50 Lembar\r\nTanggal Masuk: 20 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n==\r\n*Dasar Pengajuan\r\n1. Sisa Lembar Checklist MS4 sisa 1 Dokumen (4 Lembar)\r\n2. Sisa Lembar Checklist Ruko Putih sisa 1 Dokumen (1 Lembar)\r\n3. Fotokopi masing2 20 item\r\nMS4 = 4x10 lembar = 40 Lembar\r\nRuko Putih = 1x10 Lembar\r\nTotal 50 Lembar x Rp 250 = Rp 12.500',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-20 16:07:44',170,NULL,1,1,'2020-02-20 16:21:33'),(5536,'S20005536',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Casbon\r\nKaryawan a.n : Ricky Afriansyah\r\nJumlah: 500.000\r\nTanggal Masuk: 21 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPinjaman sebelumnya : 0\r\nPembayaran : 2x dipenganggajian bulan Feb - Maret 2020 @250.000',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/292fQ198k8.jpeg',NULL,'2020-02-20 17:27:41',51,NULL,1,1,'2020-02-20 17:55:27'),(5537,'S20005537',2,138,NULL,'Jenis Barang: Jasa Tukang Las, 5 Besi Dudukan Kursi putar patah\r\nVendor: Bengkel Las AD Jl Peta\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 22 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-22 15:50:51',159,NULL,1,10,'2020-02-22 15:53:32'),(5538,'S20005538',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tagihan indihome bulan Januari 2020 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 388.000\r\nTanggal Masuk: 21/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nCek tagihan',388000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-21 09:17:11',3,NULL,1,10,'2020-02-21 09:42:56'),(5539,'S20005539',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin - LP 251\r\nJumlah: 30pcs x 30.000 = 900.000 + 20.000 (Buffer) = 920.000\r\nTanggal Masuk: 21 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : Pengajuan PO 50, tetapi hari ini barang sudah ready 30. 30pcs diamankan dulu',920000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-21 10:24:59',51,NULL,1,10,'2020-02-21 15:19:15'),(5540,'S20005540',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 50.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 21 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Akhmad Arif wibowo\r\nNomor HP: 083823350285\r\nID Klaim 20000004',50000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-21 10:41:25',24,NULL,1,10,'2020-02-22 15:15:55'),(5541,'S20005541',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 suepplier \r\nTanggal Masuk:21 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHARUN	2,067,900\r\nSANDI	7,645,000\r\n\r\n\r\nTot Pembayaran	9,712,900\r\nSisa Saldo	51,527\r\nBuffer	89,851\r\n	\r\nTot Pengajuan	9,751,224',9751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6340nI4p96.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81PL22Z325.jpg','2020-02-21 15:49:40',48,NULL,1,1,'2020-02-24 13:03:28'),(5542,'S20005542',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:20 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nKOKOM	1,439,400	\r\n\r\n\r\nTot. Pembayaran	1,439,400\r\nSisa Saldo	55,028\r\nBuffer	66,846\r\n	\r\nTot. Pengajuan	1,451,218',1451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bmU619j9O6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80k70ah414.jpg','2020-02-21 15:56:20',48,NULL,1,1,'2020-02-24 13:01:24'),(5543,'S20005543',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 28 Jan 2020\r\nSPV Penanggung Jawab: Faisal',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-21 16:07:34',20,NULL,1,10,'2020-02-22 15:11:27'),(5544,'S20005544',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Honda BeAT D 2452 AAC\r\nVendor: Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 21 Februari 2020\r\nSPV Penanggung Jawab: M Aly',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-21 16:44:04',170,NULL,1,10,'2020-02-22 15:11:20'),(5545,'S20005545',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nJumlah: Rp. 400.000\r\nPengajuan Cashbon Karyawan a.n Radief Wisnu, Pengembalian dipotong 1 Kali Gaji sebesar Rp 400.000 dibulan Februari 2020.\r\nSisa Cashbon : 0\r\nKeterangan: Keperluan untuk uang makan sampai akhir bulan\r\nTanggal Masuk: 22 feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-22 09:47:03',159,NULL,1,10,'2020-02-22 15:17:58'),(5546,'S20005546',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar\r\nVendor:MC,MV,LP,DR,DC,TL,MV,KZS,CL\r\nJumlah: 14.000.000\r\nTanggal Masuk:22 Februari 2020\r\nSPV Penanggung Jawab:Achmad Roby',14000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-22 10:04:46',150,NULL,1,10,'2020-02-22 11:06:28'),(5547,'S20005547',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 15-21 Feb 2020 senilai 83,046,806\r\nsaldo Rp.0',83064649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8kD1uEOO6V.xlsx',NULL,'2020-02-22 12:14:08',34,NULL,1,1,'2020-02-24 12:56:56'),(5548,'S20005548',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:suplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:21 20 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP P	1,823,500\r\nRENI	270,500\r\nSANDI	3,781,500\r\nD&R	3,948,750\r\n\r\n\r\nTot Pembayaran	9,824,250\r\nSisa Saldo	89,851\r\nBuffer	66,825\r\n	\r\nTot Pengajuan	9,801,224',9801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/242PnxqP89.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m9qc51sY01.jpg','2020-02-22 11:31:53',48,NULL,1,1,'2020-02-24 13:03:50'),(5549,'S20005549',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:20 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN	927,000\r\nDADAN	672,000\r\nASEP P	65,800\r\n	\r\n	\r\nTot. Pembayaran	1,664,800\r\nSisa Saldo	105,114\r\nBuffer	91,532\r\n	\r\nTot. Pengajuan	1,651,218',1651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X50k12500Z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41082Jdf2r.jpg','2020-02-22 11:36:10',48,NULL,1,1,'2020-02-24 13:01:59'),(5550,'S20005550',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Februari) Pengembalian dipotong 1 Kali Gaji Periode Februari 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 22/2/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-22 13:29:40',17,NULL,0,NULL,NULL),(5551,'S20005551',2,2,NULL,'Pengajuan Pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Februari 2020\r\nVendor: NC & Sale Produk\r\nJumlah: Rp. 30.000.000\r\nTanggal Masuk: 22/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Februari 2020 sebesar Rp. 30.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Adi Damar\r\n\r\n*total yang sudah di bayarkan sebesar Rp. 25.000.000 dari Rp. 65.115.517\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',30000000,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2020-02-22 14:51:43',3,NULL,1,10,'2020-02-26 15:06:54'),(5552,'S20005552',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 24/01/2020\r\nSPV Penanggung Jawab: Adi Damar\r\nIsi bensin terakhir Rp. 200.000 (6 Jan 2020)\r\n\r\nNoted : indikator bensin sisa 2 strip\r\nPembelian terakhir 12 Feb 2020',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-22 15:12:11',3,NULL,1,10,'2020-02-22 15:16:48'),(5553,'S20005553',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Grosir\r\nJumlah: 1 Roll\r\nTanggal Masuk: 22 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan packing barang dan pengiriman via GoSend\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-22 15:30:47',73,NULL,1,10,'2020-02-22 16:42:42'),(5554,'S20005554',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 65.000\r\nTanggal Masuk: 22/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nS20002144 SALDO ONGKIR\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=333463802',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-22 16:05:44',3,NULL,1,10,'2020-02-22 16:42:18'),(5555,'S20005555',3,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: LSN BCL 759\r\nVendor: JNE REG\r\nJumlah: 1 Kg\r\nTanggal Masuk: 23 Feb 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID Order 20001917\r\nTotal belanja Rp 214.200\r\nBiaya Kirim Rp 11.000\r\nTotal transfer pelanggan Rp 225.200',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-23 16:36:19',170,NULL,1,1,'2020-02-23 17:27:32'),(5556,'S20005556',3,59,NULL,'Pengajuan Pembayaran Kertas HVS \r\nJenis Barang: Kertas HVS\r\nVendor: ATK Center\r\nJumlah: 2 Rim\r\nTanggal Masuk: 23 Feb 20\r\nSPV Penanggung Jawab: M Aly\r\nHarga 1 Rim = Rp 38.000\r\nTotal 2 x Rp 38.000 = Rp 76.000\r\n\r\n*Stok Kertas sudah habis\r\n**Kertas dipakai Tim Penjualan, Financem Ekspedisi, NC dan Dropshipper',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-23 16:39:59',170,NULL,1,1,'2020-02-23 17:28:07'),(5557,'S20005557',2,45,NULL,'Pengajuan Pembayaran Foto Copy Ketentuan Trx & DVD RW\r\nJenis Barang:  Foto Copy Ketentuan Trx & DVD RW\r\nVendor: Quennara\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 24/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nFoto Copy : Rp. 12.000\r\nDVD RW 2 pcs : Rp. 20.000\r\nTotal Rp. 32.000',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-24 09:27:57',3,NULL,1,10,'2020-02-24 11:01:02'),(5558,'S20005558',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: FA\r\nJumlah: 6.500 x 6 = 39.000\r\nTanggal Masuk: 24 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-24 09:46:35',51,NULL,1,1,'2020-02-24 09:50:33'),(5559,'S20005559',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Center Singgasana / Caringin\r\nJumlah: 37.000\r\nTanggal Masuk: 24 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-24 09:48:16',51,NULL,1,1,'2020-02-24 09:50:43'),(5560,'S20005560',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: kupluk dan topi anak\r\nJumlah: 473.000 dibulatkan = 500.000\r\nTanggal Masuk: 24 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7a24A0x9ou.png',NULL,'2020-02-24 11:28:03',51,NULL,1,10,'2020-02-24 11:31:30'),(5561,'S20005561',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC prpduk\r\nVendor: Miskha\r\nJumlah: 540.000 dibulatkan = 600.000\r\nTanggal Masuk: 24 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-24 12:43:48',51,NULL,1,1,'2020-02-24 13:31:38'),(5562,'S20005562',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 25-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari selasa\r\n* Info pembelanjaan hari ini Rp. 16.000.000\r\n* Pembayaran kode LP 61 Rp. 1.330.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-25 10:48:39',6,NULL,1,10,'2020-02-25 11:07:42'),(5563,'S20005563',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:22 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAMAN	1,403,700\r\nDAYUT	2,540,550\r\nSANDI	9,147,000\r\n\r\n\r\nTot Pembayaran	13,091,250\r\nSisa Saldo	66,825\r\nBuffer	87,799\r\n	\r\nTot Pengajuan	13,112,224',13112224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a6gp0D1227.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05Jtf8kQBv.jpg','2020-02-24 14:18:52',48,NULL,0,NULL,NULL),(5564,'S20005564',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier braang \r\nJumlah: 1 supplier \r\nTanggal Masuk:22  02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	3,984,900\r\n	\r\n\r\n\r\nTot. Pembayaran	3,984,900\r\nSisa Saldo	91,532\r\nBuffer	57,850\r\n	\r\nTot. Pengajuan	3,951,218',3951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81S48x4s6S.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QYn790y45S.jpg','2020-02-24 14:25:02',48,NULL,1,1,'2020-02-25 15:06:16'),(5565,'S20005565',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier\r\nTanggal Masuk:22 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	1,403,700\r\nDAYUT	2,540,550\r\nSANDI	9,147,000\r\n\r\n\r\nTot Pembayaran	13,091,250\r\nSisa Saldo	66,825\r\nBuffer	76,799\r\n	\r\nTot Pengajuan	13,101,224',13101224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9hNro22AH5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8f4q0BD607.jpg','2020-02-24 14:43:52',48,NULL,1,1,'2020-02-25 15:05:14'),(5566,'S20005566',2,45,NULL,'Pengajuan Pembayaran Tagihan Pengelolaan Sampah\r\nPeriode Bulan Februari 2020\r\nNo Invoice 002178-I1218\r\nID Pelanggan 4023500523\r\nJumlah : Rp 60.000\r\n\r\n*Faktur Tagihan terlampir pada upload gambar',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9L40108675.png',NULL,'2020-02-24 15:12:27',170,NULL,1,10,'2020-02-24 15:31:35'),(5567,'S20005567',3,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: LAM BCL 973 (39) 1 Pcs\r\nVendor: TIKI\r\nJumlah: 1 Kg\r\nTanggal Masuk: 24 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID Order 20001997\r\nTotal Belanja Rp 90.650\r\nOngkir Rp 10.000\r\nTotal Transfer Pelanggan Rp 100.650',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-24 16:57:33',170,NULL,1,1,'2020-02-25 15:03:44'),(5568,'S20005568',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Tukang Las, 1 Slot Gembok pagar MS4 dan 5 potongan besi atasnya patah\r\nVendor: Rizky Tukang Las\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 25 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-25 10:07:27',159,NULL,1,10,'2020-02-25 11:19:34'),(5569,'S20005569',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-02-25 09:22:40',24,NULL,1,10,'2020-02-25 11:30:58'),(5570,'S20005570',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: LP 61\r\nVendor: Tati\r\nJumlah: Rp. 1.330.000 (38 pcs)\r\nTanggal Masuk: 24 Feb 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir faktur',1330000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83DolGaN8e.xlsx',NULL,'2020-02-25 09:43:26',6,NULL,1,10,'2020-02-26 15:19:13'),(5571,'S20005571',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar\r\nVendor:MC,BR,KS,IFS,IDS,JC,DR,KZS,DC,LP,MK,TL,MV\r\nJumlah: 16.000.000\r\nTanggal Masuk:25 Februari 2020\r\nSPV Penanggung Jawab:Achmad Roby',16000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-25 10:12:27',150,NULL,1,10,'2020-02-25 11:05:43'),(5572,'S20005572',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier\r\nTanggal Masuk:24 20 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDIDIN	587,400\r\n\r\n\r\nTot. Pembayaran	587,400\r\nSisa Saldo	91,532\r\nBuffer	55,350\r\n	\r\nTot. Pengajuan	551,218',551218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3266Tf8iXh.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6xD3wp7yO1.jpg','2020-02-25 13:28:26',48,NULL,0,NULL,NULL),(5573,'S20005573',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:24 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUJANG 	500,000\r\nDAYUT 	1,258,500\r\n\r\n\r\nTot Pembayaran	1,758,500\r\nSisa Saldo	76,799\r\nBuffer	69,523\r\n	\r\nTot Pengajuan	1,751,224',1751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3dd26V8027.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NJkv2Q3crK.jpg','2020-02-25 13:30:58',48,NULL,1,1,'2020-02-25 16:11:51'),(5574,'S20005574',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:24 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDIDIN	587,400\r\n\r\n\r\nTot. Pembayaran	587,400\r\nSisa Saldo	57,850\r\nBuffer	71,668\r\n	\r\nTot. Pengajuan	601,218',601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RPJ8434iH0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2l666rb3St.jpg','2020-02-25 13:36:05',48,NULL,1,1,'2020-02-25 16:11:31'),(5575,'S20005575',3,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 3 Pcs \r\nVendor: JNE REG\r\nJumlah: 1 Kg : Rp 12.000\r\nTanggal Masuk: 25 Feb 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID Order 20002014\r\nTotal belanja Rp 226.188\r\nOngkos Kirim Rp 12.000\r\nTotal Transfer Pelanggan Rp 238,188',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-25 16:52:06',170,NULL,1,1,'2020-02-25 17:03:35'),(5576,'S20005576',8,45,NULL,'Pengajuan Pembayaran Super Pell\r\nJenis Barang: Super Pell Lemon 770ml\r\nVendor: 51 mini market\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 26/02/2020\r\nSPV Penanggung Jawab: Farid',12000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-26 10:06:12',18,NULL,0,NULL,NULL),(5577,'S20005577',2,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPengajuan servis rutin Mobil operasional Grandmax D1702 RF :\r\n1. Tune up Rp. 147.000\r\n2. Servis besar oil filter  Rp. 31.000\r\n3. Spooring Balancing Rp. 215.600\r\n4. Oli Semi Synt Rp. 291.000\r\n5. air accu Rp. 7.000\r\n6. Gasket Oil Rp. 4.900\r\n7. Car & Inj Cleaner Rp. 44.800\r\n8. Carbon Cleaner Rp. 157.800\r\n9. Element Oil Filter Rp. 35.000\r\nsudah termasuk jasa pelayanan\r\nVendor: Dealer Daihatsu Kopo\r\nJumlah: Rp. 933.600\r\nTanggal Masuk: Rencana Servis 27 Feb 20\r\nSPV Penanggung Jawab: Radief Wisnu A',933600,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-26 10:11:53',159,NULL,0,NULL,NULL),(5578,'S20005578',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: \r\nTL 181 @50pcs\r\nTL 182 @50pcs\r\nTL 183 @50pcs\r\n\r\ntotal : 150 x 30.000 = 4.500.000 + 20.000 (Buffer) = 4.520.000 \r\nTanggal Masuk: 26 feb dan 27 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',4520000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-26 11:13:04',51,NULL,1,10,'2020-02-26 15:18:18'),(5579,'S20005579',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Silvi\r\nJumlah: 5.160.000 + 40.000 (Buffer) = 5.200.000\r\nTanggal Masuk: 26-27 feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',5200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gcex5Vz2c9.png',NULL,'2020-02-26 11:17:15',51,NULL,1,10,'2020-02-26 11:36:11'),(5580,'S20005580',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode  11-25 Feb 2020:\r\n2020-02-11 Rp 77,750.00\r\n2020-02-12 Rp 20,000.00\r\n2020-02-13 Rp 27,000.00\r\n2020-02-17 Rp 35,000.00\r\n2020-02-18 Rp 70,550.00\r\n2020-02-20 Rp 145,000.00\r\n2020-02-22 Rp 78,000.00\r\n2020-02-24 Rp 141,500.00\r\n2020-02-25 Rp 27,000.00\r\n\r\nSubTotal : Rp 621,800.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo Rp.11,015\r\n\r\nmohon bantuannya.\r\nTerima kasih',624649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p78RP8441o.png',NULL,'2020-02-26 11:20:36',34,NULL,1,1,'2020-03-03 17:34:26'),(5581,'S20005581',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:25 20 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	4,058,500\r\nHERMAN	985,500\r\nWIDYA	500,000\r\nHERLAN	700,000\r\n\r\n\r\nTot Pembayaran	6,244,000\r\nSisa Saldo	69,523\r\nBuffer	76,747\r\n	\r\nTot Pengajuan	6,251,224',6251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0n6Z5LaAJb.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q4m7127LYr.jpg','2020-02-26 13:28:15',48,NULL,1,1,'2020-02-26 16:46:57'),(5582,'S20005582',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk:25 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nANANG 	300,000\r\nDIDIN	587,400\r\n\r\n\r\nTot. Pembayaran	887,400\r\nSisa Saldo	71,668\r\nBuffer	85,486\r\n	\r\nTot. Pengajuan	901,218',901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51p26ob080.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q442F21963.jpg','2020-02-26 13:31:23',48,NULL,1,1,'2020-02-26 16:45:27'),(5583,'S20005583',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki hitam (SMP)\r\nVendor: Kobat\r\nJumlah: 3 lusin x 32.000 = Rp. 96.000\r\nTanggal Masuk: 27 feb 2020\r\nSPV Penanggung Jawab: Gugun',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-26 13:53:33',17,NULL,1,10,'2020-02-26 14:09:19'),(5584,'S20005584',2,45,NULL,'Pengajuan Pembayaran Pengelolaan Sampah\r\nJenis Barang: Pengelolaan Sampah\r\nVendor: PD Kebersihan Bandung\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 26/02/2020\r\nSPV Penanggung Jawab: Radief Wisnu A\r\n\r\nNoted : Pembayaran Pengelolaan Sampah Bulan Februari 2020',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-26 14:40:36',159,NULL,0,NULL,NULL),(5585,'S20005585',2,2,NULL,'Pengajuan Pembayaran Daftar Kertas Harga \r\nJenis Barang: Daftar Kertas Harga \r\nVendor: DnR\r\nJumlah: Rp. 470.000\r\nTanggal Masuk: 03/02/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\n- Daftar Harga Putih INF KID (hal 1&2 bulak balik) @1 Rim : Rp. 117.500\r\n- Daftar Harga Putih INF KID (hal 3)  @1 Rim : Rp. 117.500\r\n- Daftar Harga Putih BCL KZR  (hal 1&2 bulak balik) @1 Rim : Rp. 117.500\r\n- Daftar Harga Putih  BCL KZR  (hal 3)  @1 Rim : Rp. 117.500\r\n\r\nTotal Biaya Cetak : Rp. 470.000\r\nTransfer BCA\r\n3463004303 \r\na/n Dewi Sartika',470000,2,1,'3463004303','Dewi Sartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X9Rd82nV15.jpeg',NULL,'2020-02-26 16:09:33',3,NULL,1,10,'2020-03-13 14:01:26'),(5586,'S20005586',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 26 Feb 2020\r\nTerakhir pengajuan: 10 Feb 2020 (Id Pengajuan: S20005436)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-26 16:42:22',73,NULL,1,1,'2020-02-26 16:48:58'),(5587,'S20005587',2,59,NULL,'Pengajuan Pembayaran ATK & Kebutuhan Dapur\r\nJenis Barang: Gula 1 Kg, Kopi 1 Bks, Sunlight 1 Bks, Pulpen 3 Pcs, Lakban Kecil 2 Pcs, isi staples 1 pcs\r\nVendor: ATK Center & Borma Toserba\r\nJumlah: Rp 70.000\r\nTanggal Masuk: 27 Feb 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Stok Gula & Kopi Habis\r\n*Lakban Kecil utk keperluan kasir penjualan\r\n*Isi staples kosong\r\n**Harga detail menyusul setelah pembelian. Kelebihan/kembalian akan dikembalikan ke Finance. Terimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-27 09:21:40',170,NULL,1,10,'2020-02-27 09:26:45'),(5588,'S20005588',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 5.000.000\r\nTanggal Masuk: 27-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari kamis\r\n* Pembayaran kode LP 61 Rp. 1.330.000 (belum diambil)',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-27 09:27:42',6,NULL,1,10,'2020-02-27 09:49:36'),(5589,'S20005589',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar NC Produk\r\nVendor:MC,BKS,KS,IFS,IDS,JC,DR,KZS,DC,LP,MK,TL,CL,MV\r\nJumlah: 12.000.000\r\nTanggal Masuk:27 Februari 2020\r\nSPV Penanggung Jawab:Achmad Roby',12000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s054E90c9I.jpeg',NULL,'2020-02-27 09:48:19',150,NULL,1,10,'2020-02-27 09:54:30'),(5590,'S20005590',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup (Rp. 18.000) & Gorengan (Rp. 47.000)\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi rata-rata 25 karyawan untuk acara pengajian rutinan setiap hari Jum\'at. \r\nJumlah: 65.000\r\nTanggal Masuk: 27 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-27 16:58:40',159,NULL,1,1,'2020-02-27 17:04:33'),(5591,'S20005591',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:26 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	805,200\r\nSANDI	12,850,000\r\nHERMAN	2,094,750\r\nDUL	1,998,800\r\n\r\n\r\nTot Pembayaran	17,748,750\r\nSisa Saldo	76,747\r\nBuffer	79,221\r\n	\r\nTot Pengajuan	17,751,224',17751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hF131OQe1j.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1N707b37dd.jpg','2020-02-27 13:39:14',48,NULL,1,1,'2020-02-27 16:36:51'),(5592,'S20005592',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 sipplier \r\nTanggal Masuk:26 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJEJEN 	638,400\r\nENA	861,000\r\n\r\n\r\nTot. Pembayaran	1,499,400\r\nSisa Saldo	85,486\r\nBuffer	87,304\r\n	\r\nTot. Pengajuan	1,501,218',1501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6713hPl3F5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6253Z91945.jpg','2020-02-27 13:43:51',48,NULL,1,1,'2020-02-27 16:41:44'),(5593,'S20005593',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: SOL utk kode KZS 667\r\nVendor: SMID \r\nJumlah: 100\r\nTanggal Masuk: 28\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nHarga Rp. 30.000/psng x 100 psng =  3.000.000\r\nDP 50%  Rp. 1.500.000\r\nSisa Rp.  1.500.000\r\n  \r\n* Terlampir komposisi ukuran\r\n* Harga Rp. 30.000/psng order dibawah minimal order',1500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0dh8358Z13.jpeg',NULL,'2020-02-27 14:01:02',6,NULL,1,10,'2020-02-28 09:50:40'),(5594,'S20005594',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: SOL utk kode KZS 244 dan 133\r\nVendor: AMU\r\nJumlah: 200\r\nTanggal Masuk: 28 Feb 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nHarga Rp. 37.000/psng x 200 psng =  7.400.000\r\nDP 50% Rp. 3.700.000\r\nSisa Rp. 3.700.000\r\n\r\n* Terlampir komposisi ukuran',3700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f572oW670L.jpeg',NULL,'2020-02-27 14:06:52',6,NULL,1,10,'2020-02-28 09:50:34'),(5595,'S20005595',3,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Paket\r\nJenis Barang: 3 Pcs + Katalog Arisan 3 Harga INF BCL @5 exp\r\nVendor: Kobra\r\nJumlah: 16 Kg\r\nTanggal Masuk: 27 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nID Order 20002089\r\nID Order 20002071\r\nOPEX REG\r\nFEBRIANSYAH\r\nEstimasi Ongkir Rp 50.000\r\nTotal Belanja Rp 244.651\r\nPembayaran (Include Ongkir) Dipotong Saldo Retur + Transfer Pelanggan Rp 25.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-27 16:16:03',170,NULL,1,1,'2020-02-27 16:18:21'),(5596,'S20005596',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Magic com digital\r\nVendor: Mutiara Kitchen/Login Store\r\nJumlah: 1\r\nTanggal Masuk: 27 Feb 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nReward Poin a.n. Mahmud Alfian - 20000005\r\nPoin: 550\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',550000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8H8M9469S4.jpg',NULL,'2020-02-27 16:17:45',73,NULL,1,1,'2020-02-27 16:33:49'),(5597,'S20005597',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship T-Sel\r\nVendor: Tekad Cell\r\nJumlah: Rp.12.000\r\nTanggal Masuk: 28 Februari 2020\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-28 08:23:21',24,NULL,1,1,'2020-02-28 16:51:27'),(5598,'S20005598',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 28 Feb 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-28 08:29:29',24,NULL,1,1,'2020-02-28 16:51:36'),(5599,'S20005599',2,36,NULL,'Pengajuan Pembayaran Pembelian Kresek Packing \r\nJenis Barang: Kresek Packing Ukuran 30 Warna Abu-Abu\r\nVendor: Duta Plastik\r\nJumlah: 1 Bal (30 Kg)\r\nHarga : Rp 1.100.000\r\nTanggal Masuk: 29 Februari 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Catatan:\r\n1. Pembelian Dilakukan Besok\r\n2. Kresek Packing Khusus untuk kebutuhan Tim Ekspedisi dan Tim NC',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-28 09:53:42',170,NULL,1,10,'2020-02-28 10:23:26'),(5600,'S20005600',2,36,NULL,'Pengajuan Pembayaran Pembelian Stok Kresek Polos\r\nUntuk Kebutuhan Tim Penjualan Periode 02-08 Maret 2020\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 1.400 lbr\r\nTanggal Masuk: 29-02-2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1.000 lbr(1pack @100lbr) = 10 pack x 25.000 = 250.000\r\nUkuran 40: 300 lbr(1pack @50lbr) = 6 pack x 28.500 = 171.000\r\nUkuran 50: 100 lbr(1pack @25lbr)= 2 pack x 30.000 = 60.000\r\nTotal: Rp 481.000 (Dibulatkan 485.000)\r\n\r\n==\r\nPenjualan Interval Periode 22-28 Feb 2020 : Rp159.889.275 (1529 Pcs)',485000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-02-28 11:04:35',170,NULL,0,NULL,NULL),(5601,'S20005601',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nJumlah:  6 x 7.600 = 45.600\r\nTanggal Masuk: 28 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-28 13:23:10',51,NULL,1,10,'2020-02-28 13:39:11'),(5602,'S20005602',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUKRON	3,658,000\r\nASEP P	708,000\r\nASEP SUPRIATNA	1,375,800\r\n\r\nTot. Pembayaran	5,741,800\r\nSisa Saldo	87,304\r\nBuffer	96,722\r\n	\r\nTot. Pengajuan	5,751,218',5751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8m2ejv5Z48.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1f3v7f10pR.jpg','2020-02-28 14:22:48',48,NULL,1,1,'2020-02-28 16:49:14'),(5603,'S20005603',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:28 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nAJANG	730,800\r\nDAYUT 	877,800\r\nALI FASHION	2,572,850\r\nHERMAN	3,483,250\r\n\r\nTot Pembayaran	7,664,700\r\nSisa Saldo	79,221\r\nBuffer	65,745\r\n	\r\nTot Pengajuan	7,651,224',7651224,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7ov8YsE7lj.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4402y2oh68.jpg','2020-02-28 14:24:26',48,NULL,1,1,'2020-02-28 16:48:09'),(5604,'S20005604',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan kenko (orange) untuk barang kode KSU 378\r\nVendor: PD. SINAR KULIT\r\nJumlah: 5 roll x 2.600.000 = Rp. 13.000.000\r\nTanggal Masuk: 29 Pebruari 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',13000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-28 16:54:08',17,NULL,1,10,'2020-02-29 09:03:46'),(5605,'S20005605',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 29-02-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-02-29 08:45:54',6,NULL,1,10,'2020-03-02 16:36:32'),(5606,'S20005606',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Budi Setiadi Staf NC Product 3 hari x Rp.50.000 (Tgl 14, 15, 17 Feb 20)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 29 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-29 09:09:33',159,NULL,1,1,'2020-02-29 09:17:00'),(5607,'S20005607',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Adhitya Yudha P Staf Ekspedisi 3 hari x Rp.50.000 (Tgl 19, 20, 21 Feb 20)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 29 Feb 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-29 09:12:25',159,NULL,1,1,'2020-02-29 09:17:58'),(5608,'S20005608',2,48,NULL,'Pengajuan Pembayaran Bensin\r\nJenis Barang: Honda BeAT D 2452 AAC\r\nVendor: Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 29 Februari 2020\r\nSPV Penanggung Jawab: M Aly',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03jlOeN1W3.jpg',NULL,'2020-02-29 09:18:27',170,NULL,1,10,'2020-02-29 09:21:40'),(5609,'S20005609',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 50.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 29 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Angga Permana\r\nNomor HP: 085700006390 \r\nID Klaim 20000005',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-29 10:04:22',24,NULL,1,1,'2020-03-04 16:48:55'),(5610,'S20005610',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar NC Produk\r\nVendor:MC,KS,IFS,IDS,JC,DR,KZS,DC,LP,MK,TL,CL,MV\r\nJumlah: 12.300.000\r\nTanggal Masuk:29 Februari 2020\r\nSPV Penanggung Jawab:Achmad Roby',12300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-29 10:49:03',150,NULL,1,10,'2020-02-29 11:38:26'),(5611,'S20005611',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 22-28 Feb 2020 senilai 99,592,196\r\nsaldo Rp.16,472',99594649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z4vFEU00g5.xlsx',NULL,'2020-02-29 11:48:38',34,NULL,1,1,'2020-03-07 15:35:56'),(5612,'S20005612',2,45,NULL,'Pengajuan Pembayaran Keamanan an Bapak Nadi\r\nToko MS4 : Rp 50.000\r\nRuko Putih : Rp 50.000\r\nJumlah Total : Rp 100.000\r\nTanggal Masuk : 29 Februari 2020\r\nSPV Penanggung Jawab : M Aly',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-29 13:43:57',170,NULL,1,10,'2020-02-29 16:46:56'),(5613,'S20005613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kak dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk:28 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSONI	310,600\r\nEDI	675,000\r\nANDI	1,049,000\r\nHENI	420,600\r\nROSYANTI	885,000\r\nTEDI	648,500\r\n\r\n\r\nTot. Pembayaran	3,678,100\r\nSisa Saldo	96,722\r\nBuffer	69,840\r\n	\r\nTot. Pengajuan	3,651,218',3651218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7XElN57mF1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0474t35446.jpg','2020-02-29 14:52:48',48,NULL,0,NULL,NULL),(5614,'S20005614',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:28 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	20,143,500\r\nDAYUT	752,400\r\nERVIN	1,111,800\r\n\r\n\r\nTot Pembayaran	22,007,700\r\nSisa Saldo	65,745\r\nBuffer	59,269\r\n	\r\nTot Pengajuan	22,001,224',22001224,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xrTJ30449F.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2mqYRk18Eu.jpg','2020-02-29 14:54:35',48,NULL,1,1,'2020-03-03 17:24:06'),(5615,'S20005615',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:28 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSONI	310,600\r\nEDI	675,000\r\nANDI	1,049,000\r\nHENI	420,600\r\nROSYANTI	885,000\r\nTEDI	648,500\r\n\r\n\r\n\r\nTot. Pembayaran	3,988,700\r\nSisa Saldo	96,722\r\nBuffer	59,240\r\n	\r\nTot. Pengajuan	3,951,218',3951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a276TD4jwH.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U3B9LCA4iF.jpg','2020-02-29 15:12:26',48,NULL,1,1,'2020-03-03 17:26:39'),(5616,'S20005616',3,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: ID Order 20002118\r\nVendor: POS\r\nJumlah: 2 Pcs (1Kg)\r\nTanggal Masuk:29 Feb 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Teks Mutasi Transfer Ongkos Kirim Pelanggan\r\n28/02/20	TRANSFER IBNK LENNI MANALU TO ABDUL RAHMAN FROM484601008857536 TO400301000897500IBNK\r\n13.500,00',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-02-29 16:36:04',170,NULL,1,10,'2020-02-29 16:45:57'),(5617,'S20005617',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 427.514\r\nTanggal Masuk: 29 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA 7295079789\r\na/n Muhammad aldi Syafi\'i',427514,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-02-29 16:36:56',24,NULL,1,1,'2020-03-04 17:01:32'),(5618,'S20005618',2,11,NULL,'Pengajuan Pembayaran Pulsa Indosat WA Kuzatura 6285320459020\r\nJenis Barang: Pulsa Indosat \r\nVendor: Indomaret\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 01/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nPerpanjangan masa aktif WA Kuzatura 6285320459020',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-01 14:44:17',3,NULL,1,10,'2020-03-01 14:54:01'),(5619,'S20005619',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE REG\r\nJumlah: 1 kg\r\nTanggal Masuk: 01 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nID Order 20002269\r\nTotal Belanja Rp 94.325\r\nBiaya Ongkir Rp 12.000\r\nTotal Belanja + Ongkir : Rp 106.325\r\nTotal Transfer Pelanggan : Rp 106.325',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-01 15:49:32',170,NULL,1,10,'2020-03-02 16:36:44'),(5620,'S20005620',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Pcs\r\nVendor: J&T EZ\r\nJumlah: 1 Kg\r\nTanggal Masuk: 01 Maret 2020\r\nJumlah : Rp 23.000\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nID Order 20002301\r\nTotal Belanja Pelanggan : Rp 94.850\r\nOngkos Kirim : Rp 23.000\r\nTotal Belanja + Biaya Ongkir : Rp 117.850\r\nTotal Transfer Pelanggan : Rp 117850',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-01 16:17:17',170,NULL,1,10,'2020-03-02 16:36:51'),(5621,'S20005621',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 10-29 Feb 2019 sebesar Rp1,571,000\r\n\r\nSisa saldo rekening : Rp18,335\r\n\r\nTransfer pelunasan ke rekening 3460523591 a.n. Chandra Hadiansyah\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1574649,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-02 09:44:53',73,NULL,1,1,'2020-03-03 17:42:01'),(5622,'S20005622',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-02 11:28:57',24,NULL,1,10,'2020-03-02 16:36:00'),(5623,'S20005623',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 9.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',9005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-02 11:59:47',24,NULL,1,10,'2020-03-02 16:35:53'),(5624,'S20005624',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  fotocopy lembar ceklis singgasana 41\r\nVendor: fotocopy singgasana\r\nJumlah: 90 lembar (30 x 3 lantai)\r\nTanggal Masuk: 02 maret 2020\r\nSPV Penanggung Jawab: farid',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-02 13:21:34',18,NULL,1,10,'2020-03-02 16:37:46'),(5625,'S20005625',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier\r\nTanggal Masuk:29 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	626,750\r\nREREN 	779,600\r\nTEDI 	1,015,400\r\n\r\n\r\nTot. Pembayaran	2,421,750\r\nSisa Saldo	59,240\r\nBuffer	88,708\r\n	\r\nTot. Pengajuan	2,451,218',2451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vO8jCx2xMN.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/612D7N59v0.jpg','2020-03-02 14:26:34',48,NULL,1,1,'2020-03-03 17:27:58'),(5626,'S20005626',2,45,NULL,'Pengajuan Pembayaran Kebutuhan Piket & Dapur\r\nJenis Barang: SoKlin Lantai 1 Pcs, Cling 1 Bks, Kopi 1 Bks, Gula 1kg, Teh 1 Box (Kopi, Gula & Teh Untuk Kebutuhan Tim NC)\r\nVendor: Borma Toserba\r\nJumlah: Rp 80.000\r\nTanggal Masuk: 02 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nDetail Harga Menyusul setelah pembelian. Kelebihan/kembalian akan dikembalikan ke Finance. Terimakasih',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-02 15:11:57',170,NULL,1,10,'2020-03-02 16:34:22'),(5627,'S20005627',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:29 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP P	860,700\r\nSANDI	3,014,000\r\nMAMAN 	1,850,000\r\nMAMAN 	1,419,750\r\n\r\n\r\nTot Pembayaran	7,144,450\r\nSisa Saldo	65,745\r\nBuffer	72,519\r\n	\r\nTot Pengajuan	7,151,224',7151224,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/281FtTK1n3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/033n47j9r4.jpg','2020-03-02 15:47:21',48,NULL,0,NULL,NULL),(5628,'S20005628',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:29 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP P	860,700\r\nSANDI	3,014,000\r\nMAMAN 	1,850,000\r\nMAMAN 	1,419,750\r\nUJANG	200,000\r\n\r\n\r\nTot Pembayaran	7,344,450\r\nSisa Saldo	59,269\r\nBuffer	66,043\r\n	\r\nTot Pengajuan	7,351,224',7351224,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/795FQ4tR60.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8p4jl62Y76.jpg','2020-03-02 16:20:04',48,NULL,1,1,'2020-03-03 17:23:13'),(5629,'S20005629',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:\r\nPengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 3 Pcs\r\nVendor: JNE Reg\r\nJumlah: 2 Kg\r\nTanggal Masuk: 02 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\nJumlah : Rp 32.000\r\n\r\n==\r\nID Order 20002335\r\nOPEX REG \r\nYENI YULIANTIKA BT KALIL \r\nbank BCA (Abdul Rahman)\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n03/02 95031\r\nYENI YULIANTIKA BT\r\n0000\r\n356,625.00\r\nCR',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-02 17:23:17',170,NULL,1,1,'2020-03-02 17:24:48'),(5630,'S20005630',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan dan Sampah Daerah RW 10\r\nPeriode Bulan Maret 2020\r\nJumlah : Rp 150.000\r\n\r\n*Foto Kertas Iuran TErlampir',149999,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-02 17:29:32',170,NULL,1,10,'2020-03-03 11:14:19'),(5631,'S20005631',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 Bulan Februari 2020 \r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah:  Rp.34,543,907 \r\nTanggal Masuk: 02/03/2020\r\nSPV Penanggung Jawab:\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan Februari 2020 sebesar Rp. 34,543,907 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Adi Damar\r\n\r\n*total yang sudah di bayarkan sebesar Rp. 55.000.000 dari Rp. 89.543.907\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',34543907,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2020-03-02 17:30:57',3,NULL,1,10,'2020-03-12 15:08:38'),(5632,'S20005632',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Telor Ayam 1Kg\r\nVendor: Yomart Cibaduyut\r\nJumlah: 1Kg\r\nTanggal Masuk: 2 Maret 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Widya Sugiarti Pratiwi\r\nNomor Klaim: 20000007 / 20 POIN\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a2Qz6JiLj7.jpg',NULL,'2020-03-02 17:41:06',73,NULL,1,10,'2020-03-03 11:14:12'),(5633,'S20005633',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa 3 (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 20000006\r\nPelanggan: Jhon\r\nNomor HP: 089604515966\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e3813t7li0.jpg',NULL,'2020-03-02 18:22:52',73,NULL,1,1,'2020-03-03 17:29:25'),(5634,'S20005634',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE REG\r\nJumlah:  1 Kg\r\nHarga : RP 16.000\r\nTanggal Masuk: 03 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n==\r\nID Order 20002316\r\nOPEX REG \r\nMAHPUDIN BIN NANDANG bank MANDIRI (Abdul Rahman) 02/03 MCM InhouseTrf CS-CS DARI MAHPUDIN - 213,313.00\r\n\r\n*Ongkos Kirim ditanggung oleh Pelanggan. Telah ditransfer bersama dengan Total Belanja',15999,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-02 18:54:57',170,NULL,1,10,'2020-03-02 19:17:15'),(5635,'S20005635',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 5.000.000\r\nTanggal Masuk: 03-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari selasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-03 08:16:09',6,NULL,1,10,'2020-03-03 11:13:52'),(5636,'S20005636',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar NC Produk\r\nVendor:CL,MV,MC,JC,IDS,TL,DC,KS,LP,IFSMK,KZS,BKS\r\nJumlah: 12.600.000\r\nTanggal Masuk:03 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',12600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2896X15z1V.jpeg',NULL,'2020-03-03 09:29:50',150,NULL,1,10,'2020-03-03 09:45:27'),(5637,'S20005637',2,45,NULL,'Pengajuan Pembayaran Dispenser Lakban (Keong)\r\nJenis Barang: Dispenser Lakban (Keong)\r\nVendor: ATK Center\r\nJumlah: Rp. 27.500\r\nTanggal Masuk: 03/03/2020\r\nSPV Penanggung Jawab: Adi Damar',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-03 11:29:49',3,NULL,1,1,'2020-03-03 17:28:28'),(5638,'S20005638',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:02 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASURAHMAN	709,200\r\nASEP MAJID	629,300\r\nERI	742,200\r\nAHMAD YANI	483,900\r\nAI LESTARI	597,400\r\nASEP S	1,682,400\r\nASEP R	862,200\r\nDAYUT	1,440,000\r\n\r\n\r\nTot. Pembayaran	7,146,600\r\nSisa Saldo	38,708\r\nBuffer	93,326\r\n	\r\nTot. Pengajuan	7,201,218',7201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XDDo588b0g.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jY460w186A.jpg','2020-03-03 13:37:27',48,NULL,1,1,'2020-03-03 17:27:23'),(5639,'S20005639',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:02 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI	7,400,000\r\nHERMAN	3,693,500\r\n\r\n\r\nTot Pembayaran	11,093,500\r\nSisa Saldo	16,043\r\nBuffer	73,767\r\n	\r\nTot Pengajuan	11,151,224',11151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u7N355351O.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YIVf1sN0u6.jpg','2020-03-03 13:42:41',48,NULL,1,1,'2020-03-03 17:22:43'),(5640,'S20005640',1,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo Fit D 4312 IR\r\nVendor:Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 03 Mar 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-03 14:17:38',24,NULL,1,1,'2020-03-03 17:29:03'),(5641,'S20005641',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: FA\r\nJumlah: 7.500 x 6 = 39.000\r\nTanggal Masuk: 3 maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-03 14:47:21',51,NULL,1,1,'2020-03-03 14:52:14'),(5642,'S20005642',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: KZS Topi\r\nJumlah: \r\nmikihead 15.000 @15pcs\r\nmikihead 12.000 @15pcs\r\n225.000 + 180.000 = 405.000 + 45.000 (buffer) = 450.000\r\n\r\nTanggal Masuk: 4 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-04 10:54:24',51,NULL,1,1,'2020-03-04 11:05:29'),(5643,'S20005643',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang : Refund Dana Pelanggan\r\nVendor : Interval Group\r\nMember : Asiah Store\r\nTransfer : BCA a.n Abdul Rahman\r\n 03/03\r\nTRSF E-BANKING CR\r\n0303/FTSCY/WS95011\r\n497425.00\r\nHasnaDress\r\nSITI AIHAT\r\n0000\r\n497,425.00\r\nCR\r\n1,037,923,980.83\r\nJumlah: 497.425\r\nTanggal Masuk : 04/03/2020\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',497425,2,1,'1761324697','SITI AIHAT',4,NULL,NULL,'2020-03-04 09:58:07',108,NULL,1,10,'2020-03-13 13:59:01'),(5644,'S20005644',6,2,NULL,'Pengajuan order SOL KZS 158\r\n\r\nRincian :\r\nOrder 50 psng\r\nHarga Rp. 30.000/psng x 50 psng = 1.500.000\r\nDP 50% Rp. 750.000\r\nSisa Rp. 750.000\r\n\r\n* Terlampir komposisi ukuran\r\n* Harga Rp. 30.000/psng order dibawah minimal order\r\n* Pembayaran cash\r\n* Proses produksi 2 minggu\r\n* Pabrik SMID\r\n* Proses pengiriman barang yaitu dikirim langsung oleh pihak pabrik\r\n\r\n* Sdh disetujui via CEO https://ceoinf.interval-group.co.id/admin/approvals/14069?kategori=',750000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QHqWX4Y8bE.jpg',NULL,'2020-03-04 11:22:20',6,NULL,1,10,'2020-03-04 11:40:42'),(5645,'S20005645',6,8,NULL,'Cash Bon a.n Ervin utk repeat produksi NC\r\n\r\nRekam jejak sejauh ini: tidak ada masalah\r\nNilai cashbon diajukan supplier: Rp. 4.000.000,-\r\nNilai cashbon usulan dari tim produksi: Rp. 3.000.000,-\r\nNilai PO berjalan: Rp. 7.282.400\r\nNilai cashbon berjalan: 0\r\nPeruntukan cashbon : Untuk modal tambahan PO NC berjalan\r\nRiwayat Cash Bon: Apabila ada PO banyak akan mengajukan cashbon\r\nTeknis pemotongan: Dipotong saat penyetoran barang .\r\nPertimbangan lain: Untuk Produksi kode IFS 123, IFS 229 dan IFS 330\r\nKeterangan: Saat ini suplier butuh dana karena mengendap di stok SVN 014 (300 pcs)\r\n\r\n* Sdh disetujui via CEO https://ceoinf.interval-group.co.id/admin/approvals/14068?kategori=\r\n\r\nhttps://fin.interval-group.com/user/pengajuan/create/0',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-04 12:06:09',6,NULL,1,10,'2020-03-04 12:08:18'),(5646,'S20005646',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:03 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	3,790,000\r\nJAJANG	1,875,000\r\n\r\n\r\nTot Pembayaran	5,665,000\r\nSisa Saldo	73,767\r\nBuffer	59,991\r\n	\r\nTot Pengajuan	5,651,224',5651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z5sp8t8Vl6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51fHX9084y.jpg','2020-03-04 13:30:13',48,NULL,1,1,'2020-03-04 16:40:29'),(5647,'S20005647',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk:03 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENAN 	552,300\r\nSOPI	662,500\r\nHASAN	3,374,250\r\nENA	749,400\r\nMAHFUDIN	855,600\r\nHENI	110,600\r\n\r\n\r\nTot. Pembayaran	6,304,650\r\nSisa Saldo	93,326\r\nBuffer	89,894\r\n	\r\nTot. Pengajuan	6,301,218',6301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y362226xHF.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40V8qS96U8.jpg','2020-03-04 13:32:04',48,NULL,1,1,'2020-03-04 16:34:15'),(5648,'S20005648',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa pembuatan Stempel digital Interval Group\r\nVendor: Yans Stempel (Kopo)\r\nJumlah: Rp. 90.000\r\nTanggal Masuk: 4 Maret 2020\r\nSPV Penanggung Jawab: radief Wisnu A',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-04 13:54:48',159,NULL,1,10,'2020-03-05 09:32:56'),(5649,'S20005649',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 04-03-2020\r\nSPV Penanggung Jawab: M Aly\r\nIsi bensin terakhir Rp. 200.000 (22 Februari 2020)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-04 16:51:04',170,NULL,1,1,'2020-03-05 13:13:18'),(5650,'S20005650',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah: \r\nKZR 593 navy 4 lusin x Rp. 33.000 = Rp. 132.000\r\nKZR 593 hitam 4 lusin x Rp. 33.000 = Rp. 132.000\r\nBCL 921 putih 4 lusin x Rp. 31.000 = Rp. 124.000\r\nBCL 921 kuning 2 lusin x Rp. 31.000 = Rp. 62.000\r\nBCL 921 tosca 2 lusin x Rp. 31.000 = Rp. 62.000\r\nBCL 921 ungu 4 lusin x Rp. 31.000 = Rp. 124.000\r\nBCL 921 pink 4 lusin x Rp. 31.000 = Rp. 124.000\r\nBCL 921 coral 4 lusin x Rp. 31.000 = Rp. 124.000\r\n================================================== +\r\nTotal Rp. 884.000\r\nTanggal Masuk: 5 maret 2020\r\nSPV Penanggung Jawab: Gugun',884000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-04 14:28:52',17,NULL,1,10,'2020-03-04 14:58:31'),(5651,'S20005651',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang Pelanggan\r\nJenis Barang: 2 Pcs\r\nVendor: BUS / EKSPEDISI - Pusakanagara  \r\nJumlah: 2 Kg\r\nTanggal Masuk: 04 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\nHarga : Rp 32.000\r\n\r\n==\r\nID Order 20002454\r\nBiaya Ongkir telah ditransfer oleh Pelanggan',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-04 16:28:57',170,NULL,1,1,'2020-03-04 16:39:21'),(5652,'S20005652',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 5.000.000\r\nTanggal Masuk: 05-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari kamis',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-05 10:09:17',6,NULL,1,10,'2020-03-05 10:26:26'),(5653,'S20005653',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 05 Mar 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 08:34:22',24,NULL,1,1,'2020-03-07 16:06:38'),(5654,'S20005654',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Belanja Besar NC Produk\r\nVendor:MC,BKS,IDS,JC,MV,LP,TL,DC,KZS,CL\r\nJumlah: 13.200.0000\r\nTanggal Masuk:05 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',13200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 09:25:38',150,NULL,1,10,'2020-03-05 09:39:16'),(5655,'S20005655',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Kuzatura NC\r\nVendor:KZS\r\nJumlah: 1.785.000\r\nTanggal Masuk:05 Maret 2020\r\nSPV Penanggung Jawab:Achmad Robi',1785000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bs4Q84MO97.jpeg',NULL,'2020-03-05 09:27:20',150,NULL,1,10,'2020-03-05 09:38:52'),(5656,'S20005656',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 2 Pcs\r\nVendor: POS\r\nJumlah: 1 Kg\r\nHarga : Rp 13.500\r\nTanggal Masuk: 05 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n==\r\nID Order 20002473\r\nPlg an Yusep Nugraha\r\nOngkos Kirim ditanggung Pelanggan. Telah dibayar via transfer bersama total belanja',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 10:59:05',170,NULL,1,10,'2020-03-05 13:40:03'),(5657,'S20005657',2,45,NULL,'Pengajuan Pembayaran Pembelian Keset/Alas Kaki\r\nJenis Barang: Keset \r\nVendor: Mutiara Kitchen\r\nJumlah: 1 Pcs\r\nHarga : Rp 50.000\r\nTanggal Masuk: 05 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\n*Dasar Pengajuan\r\n-Harga detail menyusul setelah pembeliah. Kelebihan akan dikembalikan ke Finance\r\n-Untuk Kebutuhan keset di pintu keluar/masuk toko. Saat ini cuaca sering hujan, sehingga mengakibatkan lantai cepat kotor oleh lalu lalang pengunjung. Sudah diantisipasi dipasang kardus bekas tetapi tidak banyak membantu dan memperburuk suasana dan estetika Toko. Terimakasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-07 17:34:30',170,NULL,1,10,'2020-03-09 11:09:34'),(5658,'S20005658',2,36,NULL,'Pengajuan Pembayaran Pembelian Kresek Polos\r\nJenis Barang: Kresek Polos Uk 30 & 40\r\nVendor: Duta Plastik\r\nJumlah: 2.000 Lembar\r\nTanggal Masuk: 07 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 2.000 lbr(1pack @100lbr) = 20 pack x 25.000 = 500.000\r\nTotal : Rp 500.000 + Parkir (Rp3.000) = Rp 505.000 (Dibulatkan Rp 505.000)\r\n\r\n*Penjualan Interval 26 Feb - 05 Maret 2020 : Rp 242.824.897 (2303 Pcs)\r\n*Penjualan NC 26 Feb - 05 Maret 2020 : Rp Rp 22.691.001 (503 Pcs)\r\nTotal Penjualan Periode 26 Feb - 05 Maret 2020 : Rp 265.515.898 (2.806 Pcs)\r\n\r\n==\r\nStok SInggasana Kresek Polos\r\nUk 30 : 0\r\nUk 40 : 450 Pcs\r\nUk 50 : 550 Pcs',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 09:08:09',170,NULL,1,10,'2020-03-07 10:51:01'),(5659,'S20005659',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dn fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:04 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENDI	1,738,400\r\nHERLAN	746,250\r\nASEP P	932,400\r\nANANG 	8,890,600\r\nAI LESTARI	60,800\r\n\r\n\r\nTot. Pembayaran	12,368,450\r\nSisa Saldo	85,394\r\nBuffer	68,162\r\n	\r\nTot. Pengajuan	12,351,218',12351218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66SZR9yg94.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Am3r9PYz6H.jpg','2020-03-05 13:54:38',48,NULL,0,NULL,NULL),(5660,'S20005660',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 suppplier \r\nTanggal Masuk:04 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRULLY	970,200\r\nASEP S	846,600\r\nDINA	1,015,800\r\nHERMAN	2,493,000\r\nDAYUT	671,500\r\nSANDI	18,169,000\r\n\r\n\r\nTot Pembayaran	24,166,100\r\nSisa Saldo	59,991\r\nBuffer	95,115\r\n	\r\nTot Pengajuan	24,201,224',24201224,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64171GPya4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/864F6171x5.jpg','2020-03-05 13:57:10',48,NULL,0,NULL,NULL),(5661,'S20005661',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:04 0 3 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENDI	1,738,400\r\nHERLAN	746,250\r\nASEP P	932,400\r\nANANG 	520,600\r\nAI LESTARI	60,800\r\n\r\n\r\nTot. Pembayaran	3,998,450\r\nSisa Saldo	85,394\r\nBuffer	88,162\r\n	\r\nTot. Pengajuan	4,001,218',4001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8H08d3l17J.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4gPLjUn4rR.jpg','2020-03-05 14:07:54',48,NULL,1,1,'2020-03-07 15:44:37'),(5662,'S20005662',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:04 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRULLY	970,200\r\nASEP S	846,600\r\nDINA	1,015,800\r\nHERMAN	2,493,000\r\nDAYUT	671,500\r\nSANDI	18,169,000\r\nJAJANG	3,750,000\r\nDR	1,125,000\r\n\r\n\r\nTot Pembayaran	29,041,100\r\nSisa Saldo	59,991\r\nBuffer	70,115\r\n	\r\nTot Pengajuan	29,051,224',29051224,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8P09031c5m.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42Mb886n1S.jpg','2020-03-05 14:09:41',48,NULL,1,1,'2020-03-07 15:43:09'),(5663,'S20005663',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Simpati\r\nVendor: Indomaret\r\nJumlah: 50.000\r\nTanggal Masuk: 5 Maret 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSimpati Telkomsel: 0853-1403-8646 - WA Center #1\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 16:29:00',73,NULL,1,10,'2020-03-07 10:50:57'),(5664,'S20005664',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa IM3\r\nVendor: Indomaret\r\nJumlah: 25.000\r\nTanggal Masuk: 5 Maret 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nIm3 Indosat: 0857-2197-1389 - WA Center #2\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 16:33:44',73,NULL,1,10,'2020-03-07 10:50:51'),(5665,'S20005665',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 6 Feb 2020\r\nTerakhir pengajuan: 26 Feb 20 (Id Pengajuan: S20005586)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 16:36:23',73,NULL,1,10,'2020-03-06 13:59:37'),(5666,'S20005666',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup (Rp. 18.000) & Gorengan (Rp. 47.000)\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi rata-rata 25 karyawan untuk acara pengajian rutinan setiap hari Jum\'at. \r\nJumlah: 65.000\r\nTanggal Masuk: 5 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 16:50:37',159,NULL,1,10,'2020-03-07 10:50:45'),(5667,'S20005667',6,45,NULL,'Pembayaran Listrik di bulan Maret 2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-05 17:28:49',73,NULL,1,10,'2020-03-10 10:37:31'),(5668,'S20005668',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang Pelanggan\r\nJenis Barang: 2 PCs\r\nVendor: POS\r\nJumlah: 1 Kg\r\nHarga : Rp 7.500 \r\nTanggal Masuk: 06 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nID Order 20002473\r\nan Yusep Nugraha\r\nBiaya Ongkir Ditanggung Pelanggan. Telah dibayar bersama dengan total belanja via Transfer',7500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 09:32:20',170,NULL,0,NULL,NULL),(5669,'S20005669',2,45,NULL,'Pengajuan Pembayaran Fotokopi Form Checklist MS4 + Pulpen\r\nJenis Barang: Fotokopi 20x + Pulpen 3 Pcs (Untuk Kebutuhan Tim Ekspedisi)\r\nVendor: ATK Center\r\nJumlah: Fotokopi (4 Lembar) x 20 = 80 Lembar x Rp 250 : Rp 20.000\r\n               Pulpen 3 Pcs : Rp 10.000\r\nTotal : Rp 30.000\r\nTanggal Masuk: 06 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 09:46:50',170,NULL,1,10,'2020-03-06 09:50:02'),(5670,'S20005670',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Lakban\r\nJumlah:45.000 \r\nTanggal Masuk:06 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 10:30:59',150,NULL,1,10,'2020-03-06 13:58:59'),(5671,'S20005671',2,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Ekhadarma\r\nSisa Stok lakban : 3 Pcs\r\nJumlah = 74 Roll\r\nRincian = 1 Dus (isi 74 Roll) sudah dipesan, datang besok\r\nRp 547.200 (Dibulatkan 548.000)\r\nPembelian Terakhir : 20 Feb 2020',548000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 10:49:11',170,NULL,1,10,'2020-03-06 13:58:16'),(5672,'S20005672',2,69,NULL,'Pengajuan Pembayaran Pembelian Lakban Eceran\r\nVendor : Fotokopi\r\nJumlah : 3 Pcs\r\nHarga : Rp 13.000 x 3 : Rp 39.000\r\nSPV Penanggung Jawab : M Aly\r\n==\r\n\r\n*Pemesanan Lakban dari Ekhadarma datang besok, pembelian untuk stok sementara',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 13:55:57',170,NULL,1,10,'2020-03-06 13:58:48'),(5673,'S20005673',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:05 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nBUDI	814,800\r\nSOPI	2,171,600\r\nHASAN	1,803,250\r\nROBI	1,361,500\r\nKOKOM	468,450\r\n\r\n\r\nTot. Pembayaran	6,619,600\r\nSisa Saldo	88,162\r\nBuffer	69,780\r\n	\r\nTot. Pengajuan	6,601,218',6601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6O964AB90C.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/94I0Pz6718.jpg','2020-03-06 16:05:13',48,NULL,1,1,'2020-03-07 15:45:02'),(5674,'S20005674',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakidan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:05 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nUJANG	600,000\r\nENDANG	2,249,600\r\nWIDYA	879,200\r\n\r\n\r\nTot Pembayaran	3,728,800\r\nSisa Saldo	70,115\r\nBuffer	92,539\r\n	\r\nTot Pengajuan	3,751,224',3751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L13Wuq4sw3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mDAaW6mu92.jpg','2020-03-06 16:08:55',48,NULL,1,1,'2020-03-07 15:43:36'),(5675,'S20005675',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: ATK Center\r\nJumlah: 1 Dus\r\nPembelian Terakhir : 11 Februari 2020\r\nTanggal Masuk: 06 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Stok Kertas PRS di kasir sudah menipis\r\n**Harga kisaran Rp 250.000 (detail harga menyusul setelah pembelian)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 17:26:16',170,NULL,1,10,'2020-03-07 10:45:34'),(5676,'S20005676',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Maret 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 6 Maret 2020\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-06 18:24:17',73,NULL,1,10,'2020-03-07 10:43:54'),(5677,'S20005677',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Motor Beat NC\r\nJumlah: 20000\r\nTanggal Masuk:07 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12760Vm6D8.jpeg',NULL,'2020-03-07 09:34:57',150,NULL,1,10,'2020-03-07 14:34:06'),(5678,'S20005678',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Bensin Motor Beat Inficlo\r\nJumlah: 10000\r\nTanggal Masuk:07 Maret 2020\r\nSPV Penanggung Jawab:Achmad Robby',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41kT432W36.jpeg',NULL,'2020-03-07 09:36:08',150,NULL,1,10,'2020-03-07 14:34:01'),(5679,'S20005679',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan Besar NC Produk\r\nVendor: All Brand\r\nJumlah: 13.000.000\r\nTanggal Masuk: 07 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',13000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o64kGxEUwI.jpeg',NULL,'2020-03-07 09:43:18',156,NULL,1,10,'2020-03-07 09:49:07'),(5680,'S20005680',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Maret) Pengembalian dipotong 1 Kali Gaji Periode Maret 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 7/3/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-07 10:00:41',17,NULL,1,1,'2020-03-07 17:10:48'),(5681,'S20005681',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-07 10:33:52',24,NULL,1,10,'2020-03-07 12:23:36'),(5682,'S20005682',2,36,NULL,'Pengajuan Pembayaran Pembelian Kresek Polos\r\nJenis Barang: Kresek Polos Uk 30\r\nVendor: Duta Plastik\r\nJumlah: 1.500 Lembar\r\nTanggal Masuk: 07 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1.700 lbr(1pack @100lbr) = 15 pack x 25.000 = 375.000\r\nTotal : Rp 375.000 + Parkir (Rp3.000) = Rp 378.000 (Dibulatkan Rp 380.000)\r\n\r\n*Penjualan Interval 26 Feb - 05 Maret 2020 : Rp 242.824.897 (2303 Pcs)\r\n*Penjualan NC 26 Feb - 05 Maret 2020 : Rp Rp 22.691.001 (503 Pcs)\r\nTotal Penjualan Periode 26 Feb - 05 Maret 2020 : Rp 265.515.898 (2.806 Pcs)\r\n\r\n==\r\nStok SInggasana Kresek Polos\r\nUk 30 : 0\r\nUk 40 : 450 Pcs\r\nUk 50 : 550 Pcs',380000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-07 10:51:06',170,NULL,0,NULL,NULL),(5683,'S20005683',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas Label/Hangtag Kaos kaki Blackkelly NC\r\nVendor: Jasa Printing Pagarsih\r\nJumlah: 2.500 x 20 lembar A3 = 20.000\r\nTanggal Masuk: 7 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-07 10:52:31',51,NULL,1,10,'2020-03-07 12:19:57'),(5684,'S20005684',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang : KZS 667\r\nVendor: Sandi\r\nJumlah: Rp. 2.685.000 (30 pcs)\r\nTanggal Masuk: 06 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir faktur\r\n* Ada perubahan bahan warna orange karena suede orange tdk ada, harga bahan beda nya 500/psng',2685000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-07 13:40:36',6,NULL,1,10,'2020-03-07 14:40:13'),(5685,'S20005685',2,36,NULL,'Pengajuan Pembayaran Kresek Sablon Uk 30 & 40\r\nJenis Barang: Kresek Sablon Uk 30 & Uk 40\r\nVendor: DnR\r\nJumlah: Uk 30 : 1.000 Pcs\r\n               Uk 40 : 500 Pcs\r\nTotal : 1500 Pcs\r\nHarga : Rp 945.000 (Diskon 5%) = Rp 897.750\r\nTanggal Masuk: 06 Maret 2020\r\nSPV Penanggung Jawab: M Aly',897750,2,1,'3463004303','Dew Sartika',4,NULL,NULL,'2020-03-10 10:47:51',170,NULL,1,10,'2020-03-21 16:18:38'),(5686,'S20005686',6,2,NULL,'Terlampir pengajuan kas/pembayaran All Vendor periode 29 Feb-06 Mar 2020 senilai 117.272.089\r\nsaldo Rp.32,833',117274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g7oX375m3c.xlsx',NULL,'2020-03-07 12:35:56',34,NULL,1,1,'2020-03-07 15:36:11'),(5687,'S20005687',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: SOL utk kode KZS 244 dan 133\r\nVendor: AMU\r\nJumlah: 200\r\nTanggal Masuk: 07 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nHarga Rp. 37.000/psng x 200 psng = 7.400.000\r\nDiskon 2,5% Rp. 185.000\r\nTotal Rp. 7.215.000\r\nDP 50% Rp. 3.700.000\r\nSisa Rp. 3.515.000\r\n\r\n* Terlampir komposisi ukuran',3515000,1,1,'1573016878','ANGCONA MESTIKA UNISOLE',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E765i8F302.jpg',NULL,'2020-03-09 18:15:05',6,NULL,1,10,'2020-03-10 10:12:30'),(5688,'S20005688',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:06 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAIDA	4,284,000\r\nYANTO	772,200\r\nASEP S	1,778,400\r\nSONI	859,100\r\nWAWAN	1,526,400\r\nHASAN 	1,461,000\r\nDIDIN 	587,400\r\n\r\nTot. Pembayaran	11,268,500\r\nSisa Saldo	69,780\r\nBuffer	52,498\r\n	\r\nTot. Pengajuan	11,251,218',11251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ur93sD3U75.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M5J2347Z3W.jpg','2020-03-07 16:20:16',48,NULL,1,1,'2020-03-07 16:49:46'),(5689,'S20005689',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk:06 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT 	1,290,600\r\nALI MUHAMAD 	2,576,000\r\nSANDI	18,084,500\r\nASEP DOMPET 	926,000\r\nHERMAN 	1,351,750\r\nASEP RODI	3,240,000\r\n\r\n\r\nTot Pembayaran	27,468,850\r\nSisa Saldo	92,539\r\nBuffer	74,913\r\n	\r\nTot Pengajuan	27,451,224',27451224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i6886757yg.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20G33u13G6.jpg','2020-03-07 16:22:33',48,NULL,0,NULL,NULL),(5690,'S20005690',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:06 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDAYUT 	1,290,600\r\nALI MUHAMAD 	2,576,000\r\nSANDI	18,084,500\r\nASEP DOMPET 	926,000\r\nASEP RODI	3,240,000\r\nHERMAN 	1,351,750\r\n\r\n\r\nTot Pembayaran	27,468,850\r\nSisa Saldo	92,539\r\nBuffer	74,913\r\n	\r\nTot Pengajuan	27,451,224',27451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VzyDM4n47D.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O0K3Oh308y.jpg','2020-03-07 17:07:47',48,NULL,1,1,'2020-03-07 17:19:05'),(5691,'S20005691',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barangt\r\nJenis Barang: 2 Pcs\r\nVendor: Wahana\r\nJumlah: 1 Kg\r\nHarga : Rp 5.000\r\nTanggal Masuk: 07 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n==\r\nID Order 20002595\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja.',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-07 18:42:41',170,NULL,0,NULL,NULL),(5692,'S20005692',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 08/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nGLAMORA STORE JAKARTA JNE YES	15000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=938171876',15000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-08 16:35:21',3,NULL,0,NULL,NULL),(5693,'S20005693',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: ATK Shinggasana\r\nJumlah: 37.000\r\nTanggal Masuk:09 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-09 10:44:30',150,NULL,1,10,'2020-03-09 11:02:35'),(5694,'S20005694',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RW 10 & Pengelolaan Sampah Periode Maret 2020\r\nJumlah: -Iuran Kesejahteraan : Rp 40.000\r\n               -Iuran Pengelolaan Sampah Rp 60.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 05 Maret 2020\r\nSPV Penanggung Jawab : M Aly',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-09 10:18:54',170,NULL,1,10,'2020-03-09 11:09:22'),(5695,'S20005695',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  NC Produk\r\nVendor: TL & IDS\r\nJumlah: 2.940.000 dibulatkan = 3.000.000\r\nTanggal Masuk: 9 maret 2020\r\nSPV Penanggung Jawab: Achmad Roby c',3000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Ou2AA2L0J.png',NULL,'2020-03-09 10:57:42',51,NULL,1,10,'2020-03-09 10:59:11'),(5696,'S20005696',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: KZS (Kaos Kaki)\r\nJumlah: 425.000\r\nTanggal Masuk: 09 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',425000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-09 11:36:36',156,NULL,1,10,'2020-03-09 11:55:37'),(5697,'S20005697',2,59,NULL,'Pengajuan Pembayaran Kertas HVS & Gula Pasir\r\nJenis Barang: 2 Rim Kertas HVS, 1 Kg Gula Pasir\r\nVendor: ATK Center & Indomaret\r\nJumlah: -Kertas HVS A4 (2xRp 38.000) : Rp 76.000\r\n               -Gula Pasir 1 Kg : 14.000\r\nTotal : Rp 90.000\r\nTanggal Masuk: 09 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Kertas digunakan oleh Tim Penjualan, Ekspedisi, HRD, NC dan Finance\r\n**Gula digunakan oleh Tim Penjualan, Ekspedisi dan NC',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-09 14:07:36',170,NULL,1,10,'2020-03-09 14:14:23'),(5698,'S20005698',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:07 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	18,334,500\r\nWIDYA	624,900\r\nDNR	1,875,000\r\nHERU 	1,099,625\r\n\r\n\r\nTot Pembayaran	21,934,025\r\nSisa Saldo	74,913\r\nBuffer	92,112\r\n	\r\nTot Pengajuan	21,951,224',21951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fw3166D101.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Ew4oe7d6G.jpg','2020-03-09 16:19:39',48,NULL,1,1,'2020-03-09 17:34:24'),(5699,'S20005699',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:07 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHASAN	1,754,500\r\nROBI	1,430,400\r\nAYI	5,673,800\r\nSOPI 	357,500\r\nADIN	3,363,000\r\nADMA	889,000\r\n \r\n\r\n\r\nTot. Pembayaran	13,468,200\r\nSisa Saldo	52,498\r\nBuffer	85,516\r\n	\r\nTot. Pengajuan	13,501,218',13501218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1EIL28YtRm.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j6a3y5zYX8.jpg','2020-03-09 16:21:48',48,NULL,0,NULL,NULL),(5700,'S20005700',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:07 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN	1,754,500\r\nROBI	1,430,400\r\nAYI	5,673,800\r\nSOPI 	357,500\r\n\r\n\r\nTot. Pembayaran	9,216,200\r\nSisa Saldo	52,498\r\nBuffer	87,516\r\n	\r\nTot. Pengajuan	9,251,218',9251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BW533FVr0Q.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2YK883j27t.jpg','2020-03-09 16:30:33',48,NULL,1,1,'2020-03-09 17:35:04'),(5701,'S20005701',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Pelanggan\r\nJenis Barang: 2 Pcs\r\nVendor: J&T \r\nJumlah: 2 Kg\r\nTanggal Masuk: 09 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002655\r\nBiaya Ongkir ditanggung Pelanggan. Telah di bayar via transfer bersama total belanja',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-09 17:37:26',170,NULL,1,10,'2020-03-10 10:33:02'),(5702,'S20005702',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Pelanggan\r\nJenis Barang: 2 Pcs\r\nVendor: JNE\r\nJumlah: 1 Kg\r\nTanggal Masuk: 09 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20000441\r\nOPEX NC\r\nBiaya Ongkir ditanggung Pelanggan. Telah di bayar via transfer bersama total belanja',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-09 17:42:10',170,NULL,1,10,'2020-03-10 10:32:55'),(5703,'S20005703',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 10-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari selasa\r\n* Pelunasan sol AMU 3.515.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-10 08:53:09',6,NULL,1,10,'2020-03-10 10:32:24'),(5704,'S20005704',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan Besar NC Produk\r\nVendor:MC,BR,BKS,KS,IDS,JC,KZS,LRPD,MK,CK,TL,CL,CX,MV\r\nJumlah: 11.000.000\r\nTanggal Masuk:10 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',11000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-10 09:04:15',150,NULL,1,1,'2020-03-10 09:24:49'),(5705,'S20005705',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 500.000\r\nTanggal Masuk: 10 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi, Pengembalian dipotong 2 Kali Gaji sebesar Rp 250.000 dibulan Maret 2020 & April 2020.\r\nSisa Cashbon : -\r\nKeterangan: Keperluan sehari-hari',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-10 10:10:35',170,NULL,1,1,'2020-03-10 16:41:36'),(5706,'S20005706',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 400.000\r\nTanggal Masuk: 10 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Fahmi Sidik, Pengembalian dipotong 2 Kali Gaji sebesar Rp 200.000 dibulan Maret 2020 & April 2020.\r\nSisa Cashbon : -\r\nKeterangan: Keperluan sehari-hari',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-10 10:12:49',170,NULL,1,1,'2020-03-10 16:41:30'),(5707,'S20005707',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: SOL SMID\r\nVendor: SMID\r\nJumlah: \r\nPengajuan pembelian :\r\n31:12 x Rp. 14.500 = Rp. 174.000\r\n32:12 x Rp. 16.000 = Rp. 192.000\r\n33:18 x Rp. 16.000 = Rp. 288.000\r\n34:18 x Rp. 16.000 = Rp. 288.000\r\n35:40 x Rp. 16.000 = Rp. 640.000\r\n============================= +\r\nTot. 100 pcs = Rp. 1.582.000\r\nDp 50% Rp. 791.000\r\nTanggal Masuk:10 mar 2020\r\nSPV Penanggung Jawab: Gugun',791000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-10 10:33:00',17,NULL,1,10,'2020-03-10 10:36:39'),(5708,'S20005708',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Lakban\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk:10 Maret 2020\r\nSPV Penanggung Jawab:Achmad Robby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-10 13:57:18',150,NULL,1,10,'2020-03-11 17:33:23'),(5709,'S20005709',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Plastik Bening Packing 30 x 40\r\nJumlah: 10 packx23000 = 230.000\r\nTanggal Masuk:10 Maret 2020\r\nSPV Penanggung Jawab:Achmad Robby',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-10 14:32:58',150,NULL,1,10,'2020-03-10 14:38:17'),(5710,'S20005710',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier baranag \r\nJumlah: 3 supplier \r\nTanggal Masuk:09 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nADMA	889,000\r\nADIN	3,363,000\r\nMAMAN	57,600\r\n\r\n\r\nTot. Pembayaran	4,309,600\r\nSisa Saldo	87,516\r\nBuffer	79,134\r\n	\r\nTot. Pengajuan	4,301,218',4301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93Jc1uml37.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D09N48TX74.jpg','2020-03-10 14:57:54',48,NULL,1,1,'2020-03-10 16:42:28'),(5711,'S20005711',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:suplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:09 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nWIDYA	1,000,100\r\nENDANG 	2,325,600\r\nMAMAN 	1,750,900\r\nUJANG	500,000\r\nUCA	2,700,000\r\nDAYUT 	1,793,875\r\n \r\n\r\n\r\nTot Pembayaran	10,070,475\r\nSisa Saldo	92,112\r\nBuffer	72,861\r\n	\r\nTot Pengajuan	10,051,224',10051224,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H65XIxI4v6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f9PP5Y53b0.jpg','2020-03-10 15:03:46',48,NULL,1,1,'2020-03-10 16:40:57'),(5712,'S20005712',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa T-Sel Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 11 Maret 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Inas Karimah Zatadini\r\nNomor HP: 081219328776\r\nID Klaim 20000006',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-11 10:45:44',24,NULL,1,10,'2020-03-12 14:50:12'),(5713,'S20005713',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Printing kertas kaos kaki\r\nVendor: Duta Media Grafika\r\nJumlah:\r\n- Print kertas kaos kaki KZR 50 lembar x 2.500 = Rp. 125.000\r\n- Print kertas kaos kaki BCL 25 lembar x 2.500 = Rp. 62.500\r\n- Print kertas kaos kaki IFD 10 lembar x 2.500 = Rp. 25.000\r\n- Parkir = Rp. 2.000\r\n\r\nTotal Rp. 214.500\r\n\r\nTanggal Masuk: 11 Mar 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',214500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-11 11:11:58',17,NULL,1,10,'2020-03-12 15:23:33'),(5714,'S20005714',2,48,NULL,'Pengajuan Pembayaran Pembelian Bensin\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamna\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 11 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-11 11:12:32',170,NULL,1,10,'2020-03-11 15:12:24'),(5715,'S20005715',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kaos kaki dan gantungannya serta kater\r\nVendor: Toko plastik cibadak\r\nJumlah:\r\n- Plastik 1 kg Rp. 40.000\r\n- Parkir Rp. 2.000\r\n\r\nTotal Rp. 42.000\r\nTanggal Masuk: 11 Mar 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-11 11:20:25',17,NULL,1,10,'2020-03-11 15:12:15'),(5716,'S20005716',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier\r\nTanggal Masuk:10 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRUDI	850,800\r\nMUKHTIAR	1,162,200\r\nROLIS	555,000\r\nOPANG 	868,600\r\nASEP SUPRIATNA 	995,400\r\n \r\n\r\nTot. Pembayaran	4,432,000\r\nSisa Saldo	79,134\r\nBuffer	98,352\r\n	\r\nTot. Pengajuan	4,451,218',4451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7x8h0w61ix.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93p2P7125w.jpg','2020-03-11 14:06:37',48,NULL,1,1,'2020-03-12 16:31:38'),(5717,'S20005717',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:10 3 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	795,625\r\nASEP SUKRON 	1,980,450\r\nHERMAN	5,017,750\r\n\r\n\r\nTot Pembayaran	7,793,825\r\nSisa Saldo	72,861\r\nBuffer	80,260\r\n	\r\nTot Pengajuan	7,801,224',7801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s255Pbx3p2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y64v085836.jpg','2020-03-11 14:09:08',48,NULL,1,1,'2020-03-12 16:33:04'),(5718,'S20005718',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: IDS (Tas Anak)\r\nJumlah: 450.000 + Buffer 50.000 = 500.000\r\nTanggal Masuk: 11 Maret 2020\r\nSPV Penanggung Jawab:Achmad Robby',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-11 14:21:51',150,NULL,1,10,'2020-03-11 14:35:16'),(5719,'S20005719',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE Reg\r\nJumlah: 1 Kg\r\nTanggal Masuk: 11 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nID Order 20002813\r\na/n Rahmat Saepulloh\r\nOpex Reg\r\nBiaya Kirim ditanggung Pelanggan. Telah dibayar via transfer bersama total belanja',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-11 16:26:53',170,NULL,1,10,'2020-03-11 17:04:45'),(5720,'S20005720',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Gookids & Infikids NC\r\nJumlah: 900.000\r\nTanggal Masuk: 11 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7j26CF9E15.jpeg',NULL,'2020-03-11 16:32:23',51,NULL,1,10,'2020-03-11 17:00:14'),(5721,'S20005721',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-12 10:10:24',24,NULL,1,10,'2020-03-13 10:30:31'),(5722,'S20005722',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 13 Mar 2020\r\nTerakhir pengajuan: 5 Mar 2020 (ID Pengajuan: S20005665	)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 11:13:32',34,NULL,1,10,'2020-03-12 15:21:55'),(5723,'S20005723',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\nTanggal Masuk:12 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 11:23:45',34,NULL,1,10,'2020-03-12 15:21:48'),(5724,'S20005724',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 500.000\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Restu Muslim W, Pengembalian dipotong 2 Kali Gaji sebesar Rp 500.000 dibulan Maret 2020 & Rp 537.000 di bulan April 2020.\r\nSisa Cashbon : Rp 537.000\r\nKeterangan: Keperluan sehari-hari dan Service Motor',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 13:30:15',170,NULL,1,10,'2020-03-12 14:46:48'),(5725,'S20005725',2,36,NULL,'Pengajuan Pembelian Plastik Packing \r\nJenis Barang: Plastik Packing Bening\r\nVendor: Duta Plastik\r\nJumlah: Rp 675.000 (25kg isi 350pcs)\r\nTanggal Masuk: 16 Maret 2020\r\nPembelian Terakhir : 8 Februari 2020\r\nSPV Penanggung Jawab: M Aly',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-15 10:35:34',170,NULL,1,10,'2020-03-16 09:56:47'),(5726,'S20005726',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Asep Rohimat. Pengembalian dipotong 2 Kali Gaji sebesar Rp 800.000 dibulan Maret 2020 & April 2020.\r\nSisa Cashbon : Rp 1.300.000\r\nKeterangan: Keperluan sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 13:48:21',170,NULL,1,10,'2020-03-12 14:46:32'),(5727,'S20005727',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 suepplier \r\nTanggal Masuk:11 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTEDI	680,700\r\nTATI	6,506,000\r\n\r\n\r\n\r\n	\r\nTot. Pembayaran	7,186,700\r\nSisa Saldo	98,352\r\nBuffer	62,870\r\n	\r\nTot. Pengajuan	7,151,218',7151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iig236q8i0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73n4y10k1O.jpg','2020-03-12 14:01:11',48,NULL,1,1,'2020-03-12 16:31:07'),(5728,'S20005728',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:11 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI	7,283,000\r\nSANDI	17,166,500\r\nKOKOM	893,000\r\n\r\nTot Pembayaran	25,342,500\r\nSisa Saldo	80,260\r\nBuffer	88,984\r\n	\r\nTot Pengajuan	25,351,224',25351224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1DTZ2506GQ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97JLc233d1.jpg','2020-03-12 14:03:27',48,NULL,1,1,'2020-03-12 16:33:21'),(5729,'S20005729',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: 10000000\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',10000000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-12 14:24:47',156,NULL,0,NULL,NULL),(5730,'S20005730',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin Motor NC\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 12 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 14:26:25',51,NULL,1,10,'2020-03-12 14:45:34'),(5731,'S20005731',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: 10000000\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',10000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/049R9S6om1.jpeg',NULL,'2020-03-12 14:26:39',156,NULL,1,10,'2020-03-12 14:49:38'),(5732,'S20005732',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 12-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari kamis',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-12 14:41:44',6,NULL,1,10,'2020-03-12 15:20:29'),(5733,'S20005733',2,36,NULL,'Pengajuan Pembayaran Pembelian Kresek Polos \r\nJenis Barang: Kresek Polos Uk 30 & Uk 40\r\nVendor: Duta Plastik\r\nJumlah: 2.000 Lembar\r\nTanggal Masuk: 14 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1.500 lbr(1pack @100lbr) = 15 pack x 25.000 = 375.000\r\nUkuran 40: 500 lbr(1pack @50lbr) = 10 pack x 28.500 = 285.000\r\nTotal : Rp 375.000 + Rp 285.000 + Parkir (Rp3.000) = Rp 663.000 (Dibulatkan Rp 665.000)\r\n\r\n*Penjualan Interval 05-12 Maret 2020 : Rp 258.470.764 (2.433 Pcs)	\r\n*Penjualan NC 05-12 Maret 2020 : Rp 25.090.313 (650 Pcs)	\r\nTotal Penjualan Periode 26 Feb - 05 Maret 2020 : Rp 283.561.077  (3.083 Pcs)\r\n\r\n==\r\nStok SInggasana Kresek Polos\r\nUk 30 : 500 Pcs\r\nUk 40 : 50 Pcs\r\nUk 50 : 450 Pcs',665000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 10:56:04',170,NULL,1,10,'2020-03-16 09:57:48'),(5734,'S20005734',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 2 Pcs\r\nVendor: J&T EZ\r\nJumlah: Rp 16.000 (1 Kg)\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002842\r\na/n Yossi Rahmawati ( Tangsel)\r\nBiaya Kirim ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 16:01:54',170,NULL,1,1,'2020-03-12 16:05:50'),(5735,'S20005735',2,28,NULL,'engajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 3 Pcs\r\nVendor: J&T EZ\r\nJumlah: Rp 32.000 (2 Kg)\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002845\r\na/n Mahpudin\r\nBiaya Kirim ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 16:17:49',170,NULL,1,10,'2020-03-12 16:22:18'),(5736,'S20005736',2,45,NULL,'Pengajuan Pembayaran Biaya Konsumsi karyawan\r\nJenis Barang: Air Minum Cup (Rp. 18.000) & Gorengan (Rp. 47.000)\r\nVendor: Toko Rukun Jaya & Gorengan Si Ibu\r\nPengajuan untuk pembayaran biaya konsumsi rata-rata 25 karyawan untuk acara pengajian rutinan setiap hari Jum\'at. \r\nJumlah: 65.000\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-12 17:47:47',159,NULL,1,10,'2020-03-13 10:34:04'),(5737,'S20005737',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Token Listrik MS6 (01115115659),\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 13 Maret 2020\r\nTerakhir pengisian: 6 Januari 2020\r\nSPV Penanggung Jawab: Gugun',504500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 10:25:55',17,NULL,1,10,'2020-03-13 13:52:09'),(5738,'S20005738',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 13 Mar 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 12:50:29',24,NULL,1,10,'2020-03-13 13:52:34'),(5739,'S20005739',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Feb 2020 sebesar Rp13.020.920,-\r\nSaldo rekening : Rp32.833,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13024649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85gy5RO1mv.pdf',NULL,'2020-03-13 13:50:18',73,NULL,1,1,'2020-03-26 16:04:07'),(5740,'S20005740',2,59,NULL,'Pengajuan Pembayaran Tinta Printer Warna Hitam\r\nJenis Barang: Tinta Printer Epson Hitam\r\nVendor: ATK Center\r\nJumlah:  1 Pcs (Rp 40.000)\r\nTanggal Masuk: 13 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Kebutuhan tinta untuk Ekspedisi. Saat ini tinta sudah habis dan butuh segera',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 13:53:47',170,NULL,1,10,'2020-03-13 13:56:15'),(5741,'S20005741',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:12 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nAHMAD YANI	829,000\r\nRUDI	837,600\r\n\r\n\r\nTot. Pembayaran	1,666,600\r\nSisa Saldo	62,870\r\nBuffer	97,488\r\n	\r\nTot. Pengajuan	1,701,218',1701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g425cm65SD.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90jm13tA2x.jpg','2020-03-13 14:18:27',48,NULL,1,1,'2020-03-13 16:57:51'),(5742,'S20005742',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:12 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nWIDYA	361,600\r\nKOKOM	1,553,250\r\nDNR	1,875,000\r\n\r\n\r\nTot Pembayaran	3,789,850\r\nSisa Saldo	88,984\r\nBuffer	50,358\r\n	\r\nTot Pengajuan	3,751,224',3751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J458wC9OSg.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Flo4D2Xh91.jpg','2020-03-13 14:22:37',48,NULL,1,1,'2020-03-13 16:56:41'),(5743,'S20005743',2,72,NULL,'Pengajuan Tabungan Diskon Pelanggan menjadi Saldo Pembayaran a.n Ledi Putra Mandiri\r\nJenis Barang: Tabungan Diskon 0% \r\nVendor: INF BCL\r\nJumlah: Rp2.918.663	\r\nTanggal Masuk: 13/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nTOTAL TABUNGAN DISKON PELANGGAN 18 MEI 2019-10 FEB 2020 : Rp2.918.663	\r\n\r\nPelanggan request sisa tabungan diskon dijadikan saldo pembayaran belanja untuk ID Order Berikut : \r\nID Order 20001616 Total 11 pcs Rp1.259.303	\r\nID Order 20002735 Total 9 pcs Rp411.514	\r\nTotal Tagihan : Rp1.670.817\r\n\r\nTotal Sisa Tabungan Diskon pelanggan dijadikan Saldo :\r\nRp2.918.663 - Rp1.670.817 = Rp1.247.846\r\n\r\nMohon untuk direview.\r\nTerima Kasih',2918663,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4554j13321.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Z516U72TG.xlsx','2020-03-13 14:49:17',3,NULL,0,NULL,NULL),(5744,'S20005744',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang PElanggan\r\nJenis Barang: 5 Pcs\r\nVendor: JNE REG\r\nJumlah: 2 Kg (Rp 36.000)\r\nTanggal Masuk: 12 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002756\r\nOpex Reg a/n Nina Yuniarti\r\nBiaya Ongkir ditanggung Pelanggan (Rp 24.000). Telah dibayar bersama dengan total belanja via Transfer. Namun ada kekurangan Rp 12.000 dimasukkan ke dalam saldo kekurangan Ongkir.\r\nTerimakasih',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 15:04:58',170,NULL,1,1,'2020-03-13 15:12:18'),(5745,'S20005745',6,45,NULL,'Pengajuan Pembayaran Dus Packing\r\nJenis Barang: Dus packing\r\nVendor: Toko Alusi\r\nJumlah: Rp. 20.000\r\n\r\nTanggal Masuk: 13/03/2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nNoted : kebutuhan kiriman barang member a.n Mas Apung. Jumlah Pesanan 23pcs dari 11 Vendor',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B14uY0V2BC.png',NULL,'2020-03-13 15:34:24',34,NULL,1,1,'2020-03-13 16:07:38'),(5746,'S20005746',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: J&T\r\nJumlah: Rp 32.000\r\nTanggal Masuk: 13 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002921\r\nOpex Reg a/n Yeni Yuliantika Bt Kalil\r\nBiaya Ongkir ditanggung Pelanggan. Telah dibayar bersama total belanja via transfer',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 16:38:22',170,NULL,1,1,'2020-03-13 16:56:58'),(5747,'S20005747',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirm Barang Pelanggan\r\nJenis Barang: 10 Pcs + Barang Titipan\r\nVendor: PO Bus PMTOH\r\nJumlah: Rp 170.000\r\nTanggal Masuk: 13 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002686\r\nOpex Reg a/n Zaki Ujung Tanjung\r\nBiaya Ongkir ditanggung Pelanggan. Telah ditransfer via Bank BRI Abd Rahman\r\n13/03/20	TRANSFER FROM134601000996505 TO400301000897500MP\r\n170.000,00',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-13 16:46:10',170,NULL,1,1,'2020-03-13 16:55:24'),(5748,'S20005748',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Maret) Pengembalian dipotong 1 Kali Gaji Periode Maret 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 14/3/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-14 08:26:41',17,NULL,1,10,'2020-03-16 09:56:37'),(5749,'S20005749',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 5.000.000\r\nTanggal Masuk: 12-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari sabtu',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-14 08:35:35',6,NULL,1,10,'2020-03-15 10:27:05'),(5750,'S20005750',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Lakban\r\nJumlah:45.000\r\nTanggal Masuk:14 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-14 10:04:49',150,NULL,1,1,'2020-03-14 10:53:37'),(5751,'S20005751',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengadaan Besar NC Produk\r\nVendor:MC,IDS,MM,JC,KZS,DC,LP,TL,MV\r\nJumlah: 6.500.000\r\nTanggal Masuk:14 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',6500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-14 10:29:05',150,NULL,1,1,'2020-03-14 10:53:32'),(5752,'S20005752',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 7-13 Mar 2020\r\nVendor: All Vendor\r\nJumlah: 77,739,426\r\nsaldo: 32,833\r\nSPV Penanggung Jawab:Asep Yanuar',77734649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pfe8W1dL8i.xlsx',NULL,'2020-03-14 10:41:38',34,NULL,1,1,'2020-03-18 17:19:54'),(5753,'S20005753',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Iklan Loker Promo LKBJ (Instagram)\r\nJika sdh melampirkan bukti transfer, iklan ditayangkan maksimal 3x\r\nIsi keterangan saat transfer \"POSTING LKBJ\"\r\nVendor: LKBJ\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 14 Maret 2019\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,1,'8090327438','Anggi Catur',4,NULL,NULL,'2020-03-14 13:42:02',159,NULL,1,1,'2020-03-14 13:43:27'),(5754,'S20005754',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 8 supplier \r\nTanggal Masuk:13 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHASAN 	813,600\r\nASEP P	3,170,050\r\nWAWAN	851,400\r\nARIFIN	949,400\r\nHERMAN	2,226,300\r\nHERLAN 	500,000\r\nTATI	3,006,100\r\nREREN 	1,655,000\r\n\r\n\r\nTot. Pembayaran	13,171,850\r\nSisa Saldo	97,488\r\nBuffer	76,856\r\n	\r\nTot. Pengajuan	13,151,218',13151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LD8146Nz7L.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gh7S4b7fag.jpg','2020-03-14 14:00:55',48,NULL,1,1,'2020-03-16 17:00:11'),(5755,'S20005755',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:13 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	2,000,000\r\nSANDI	19,396,250\r\nDNR 	1,462,500\r\n\r\n\r\nTot Pembayaran	22,858,750\r\nSisa Saldo	50,358\r\nBuffer	92,832\r\n	\r\nTot Pengajuan	22,901,224',22901224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23Sh1J9Ro8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kL3B8W49F3.jpg','2020-03-14 14:55:13',48,NULL,1,1,'2020-03-16 17:05:35'),(5756,'S20005756',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang : ATK Kantor\r\nVendor : ATK Center\r\nPengajuan alat-alat tulis kantor yang diperlukan :\r\n-Spidol Multimark (Biasa digunakan untuk tyrap)\r\n-Stabillo 2 Pcs\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 15/03/2020\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-15 08:29:41',108,NULL,1,10,'2020-03-15 09:48:34'),(5757,'S20005757',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 301 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 100000 + Biaya Admin & Parkir\r\nTanggal Masuk: 15 Maret 2020\r\nSPV Penanggung Jawab : M Aly\r\n\r\n*Pengisian untuk operasional MS6 hari ini dan besok setelah selesai perbaikan alarm meter. Untuk sisa KWh sebelumnya akan ditransfer maksimal 1x24 Jam',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-15 10:12:06',170,NULL,1,10,'2020-03-15 10:13:57'),(5758,'S20005758',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE Reg\r\nJumlah: Rp 42.000 (1 Kg)\r\nTanggal Masuk: 15 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20002988\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-15 15:49:09',170,NULL,1,10,'2020-03-16 09:56:19'),(5759,'S20005759',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE Reg\r\nJumlah: Rp 12.000 (1 Kg)\r\nTanggal Masuk: 15 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003001\r\na/n Jhon Palembang\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-15 15:52:03',170,NULL,1,10,'2020-03-16 09:56:06'),(5760,'S20005760',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa Tukang Las, 4 Roda Pagar MS4 \r\nVendor: Rizky Tukang Las\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 16 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu Anggara',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-16 11:32:58',159,NULL,1,1,'2020-03-16 13:32:56'),(5761,'S20005761',2,22,NULL,'Pengajuan Pembayaran Service Gran Max D 1702 RF\r\nVendor: Bengkel Resmi Astra Daihatsu\r\nJumlah: Rp 2.000.000,-\r\nTanggal Masuk: 19 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Dasar Pengajuan\r\n-Dari data pembayaran service terakhir, biaya sekitar Rp 2.242.100\r\n-Dari data service di bengkel resmi via internet, kisaran biaya service lengkap Rp 1.500.000\r\n-Tambahan biaya Rp 500.000 rupiah untuk anggaran perbaikan seperti kaki-kaki, shockbreaker dan pintu/kunci yang bermasalah\r\n-Kelebihan akan dikembalikan ke Finance',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 14:13:57',170,NULL,1,10,'2020-03-20 14:02:24'),(5762,'S20005762',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: CPL 925 \r\nVendor: Catenzo Junior\r\nJumlah: 1 pcs\r\nTanggal Masuk: 14 Maret 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKet.\r\nOrder susulan dari member Parahyangan Olshop (ID Order 20042565) setelah pemutusan kerja sama dengan Maco Group.\r\n\r\nHarga Barang: 107.950\r\nPembulatan menjadi: 108.000\r\n\r\nFaktur terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',108000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4P2EJ4xFKL.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A89PvzDse6.jpeg','2020-03-16 12:10:29',73,NULL,1,10,'2020-03-17 16:48:10'),(5763,'S20005763',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 2-14 Mar 2019 sebesar Rp574.000\r\n\r\nSisa saldo rekening : Rp34,723\r\n\r\nTransfer pelunasan ke rekening 3460523591 a.n. Chandra Hadiansyah\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',574649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-03-17 08:53:54',34,NULL,1,1,'2020-03-20 17:27:19'),(5764,'S20005764',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:14 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENAN 	760,200\r\nSHENI 	2,705,000\r\nTATI	2,651,600\r\nADIN 	5,035,000\r\n\r\n\r\nTot. Pembayaran	11,151,800\r\nSisa Saldo	76,856\r\nBuffer	76,274\r\n	\r\nTot. Pengajuan	11,151,218',11151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qA51VdF2aA.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3H7l9T2260.jpg','2020-03-16 14:16:55',48,NULL,1,1,'2020-03-16 17:04:28'),(5765,'S20005765',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:14 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nADIN 	2,357,700\r\nDAYUT 	1,295,875\r\n\r\n\r\nTot Pembayaran	3,653,575\r\nSisa Saldo	92,832\r\nBuffer	90,481\r\n	\r\nTot Pengajuan	3,651,224',3651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oLf4M0uw73.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D4j4PW23Zn.jpg','2020-03-16 14:19:01',48,NULL,1,1,'2020-03-16 17:05:58'),(5766,'S20005766',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n7 Masker untuk Bagian Penjualan (Aly, Adi, Rizal, Dani, Asep, Ikbal,  Yusuf) x @Rp. 3.000 = Rp. 21.000\r\n3 Pcs SOS Hand Wash 300 Ml untuk MS4, Dropshipper dan Singgsana) x @ 20.900 = Rp. 62.700 (sekitar untuk 3 hari)\r\n9 Sarung Tangan Latex untuk Finance dan Kasir(Rizal, Satria, Reliska) x @Rp 7.000 = Rp. 63.000 (Untuk 3 hari)\r\nVendor: Yomart\r\nJumlah: Rp. 147.700 (Tambah parkir 1000)\r\nTanggal Masuk: 17 Maret 2020\r\nSPV Penanggung Jawab: radief Wisnu A',147700,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 12:07:14',159,NULL,1,10,'2020-03-16 14:59:15'),(5767,'S20005767',8,37,NULL,'Pembayaran model An: Ayu Kripsy\r\nJumlah: 1.700.000\r\n\r\nPembayaran MUA An: Intan Permata Indah\r\nJumlah : 550.000\r\n\r\nKonsumsi utk kebutuhan pemotretan :\r\nJumlah : 100.000 (jika ada kembalian akan dikembalikan)\r\n\r\nTanggal Masuk: 19-03-2020\r\nSPV Penanggung Jawab: Radika',2350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-16 15:15:01',16,NULL,1,10,'2020-03-19 10:19:54'),(5768,'S20005768',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang Pelanggan\r\nJenis Barang: 1 PCs\r\nVendor: J&T\r\nJumlah: Rp 16.000 (1 Kg)\r\nTanggal Masuk: 16 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003056\r\na/n Yeni Yuliantika bt Kalil\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-16 16:36:19',170,NULL,1,1,'2020-03-16 16:46:16'),(5769,'S20005769',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang Pelanggan\r\nJenis Barang: 1 Pcs\r\nVendor: J&T\r\nJumlah: Rp 24.000 (2 Kg)\r\nTanggal Masuk: 16 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003057\r\na/n Ine Maryana\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-16 16:35:32',170,NULL,1,1,'2020-03-16 16:46:25'),(5770,'S20005770',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: DA (Brand Baru)\r\nJumlah: 3.260.000\r\nTanggal Masuk: 17 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3260000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 08:46:28',51,NULL,1,10,'2020-03-17 11:11:58'),(5771,'S20005771',6,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Feb 2020, nilai tagihan sebesar Rp 218,662,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 34,723\r\nMohon bantuannya.\r\n\r\nTerima kasih.',214649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-03-17 08:49:54',34,NULL,1,1,'2020-03-20 17:21:19'),(5772,'S20005772',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tnta Printer Hitam\r\nVendor: ATK Center Singasana\r\nJumlah: 85.000\r\nTanggal Masuk: 17 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 09:52:07',51,NULL,1,1,'2020-03-17 09:55:39'),(5773,'S20005773',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: 8.119.492 dibulatkan = 8.200.000\r\nTanggal Masuk: 17 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',8200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 11:02:18',51,NULL,1,10,'2020-03-17 11:12:04'),(5774,'S20005774',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Rim\r\nTanggal Masuk: 17 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pengajuan: 30Jan 2020 (ID Pengajuan: S20005315)\r\n\r\nNoted: Keperluan Cetak Handover Kurir, Alamat paket Multiple,dll',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 11:10:47',34,NULL,1,10,'2020-03-17 16:47:52'),(5775,'S20005775',6,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,- \r\nKeperluan: Packing Barang Multiple & Pemberian katalog\r\nTanggal Masuk: 17 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 10 Feb 2020 ID Pengajuan: S20005437\r\nSisa kresek saat ini: 8\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 11:18:12',34,NULL,1,10,'2020-03-17 16:47:45'),(5776,'S20005776',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Mar 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 336.000 (Rp. 333.368 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 17 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',336000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 11:28:14',34,NULL,1,10,'2020-03-17 16:47:26'),(5777,'S20005777',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Tekad Cell\r\nJumlah: Rp 26.000\r\nTanggal Masuk: 17 Maret 2020\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 085722760905',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 13:43:01',24,NULL,1,10,'2020-03-17 16:47:17'),(5778,'S20005778',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 26 Feb-16 Mar 2020:\r\n2020-02-26 Rp 109,000.00\r\n2020-02-28 Rp 42,000.00\r\n2020-02-29 Rp 83,000.00\r\n2020-03-02 Rp 276,650.00\r\n2020-03-03 Rp 203,150.00\r\n2020-03-04 Rp 28,000.00\r\n2020-03-05 Rp 68,850.00\r\n2020-03-06 Rp 41,000.00\r\n2020-03-09 Rp 61,200.00\r\n2020-03-10 Rp 74,800.00\r\n2020-03-12 Rp 102,350.00\r\n2020-03-14 Rp 9,000.00\r\n2020-03-16 Rp 22,000.00\r\n\r\nSubTotal : Rp 1,121,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 34,723\r\n\r\nmohon bantuannya.\r\nTerima kasih',1124649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/008ER65Qg6.png',NULL,'2020-03-17 14:17:27',34,NULL,1,1,'2020-03-20 17:42:21'),(5779,'S20005779',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 sueplier \r\nTanggal Masuk:16 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nTATI	3,267,600\r\nMAMAN	2,661,900\r\nPEPI	2,160,000\r\nADMA	1,537,200\r\n\r\n\r\nTot. Pembayaran	9,626,700\r\nSisa Saldo	76,274\r\nBuffer	50,792\r\n	\r\nTot. Pengajuan	9,601,218',9601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3R8599Hq3E.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26EjB484ug.jpg','2020-03-17 15:20:10',48,NULL,1,1,'2020-03-17 17:03:51'),(5780,'S20005780',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:16 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERU	1,808,900\r\nHERMAN	5,008,000\r\n\r\n\r\nTot Pembayaran	6,816,900\r\nSisa Saldo	90,481\r\nBuffer	74,805\r\n	\r\nTot Pengajuan	6,801,224',6801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PV6042VQ9k.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i9aZ3euwaU.jpg','2020-03-17 15:47:41',48,NULL,1,1,'2020-03-17 17:02:42'),(5781,'S20005781',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, Wahana\r\nJumlah: Rp. 77.000\r\nTanggal Masuk: 17/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\n1. SUGANDI - SERANG ID ORDER 20003082 Kab. Bekasi WAHANA (1KG) RP. 5000\r\n2. RAHMAT SAEPULLOH ID ORDER 20003067 Kab. Cianjur JNE (6KG) RP. 72.000\r\n\r\nOngkir sudah ditransfer oleh pelanggan dan diinput di OPEX',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 15:37:18',3,NULL,1,1,'2020-03-17 16:32:19'),(5782,'S20005782',2,2,NULL,'Pengajuan Pembayaran Cetak Spanduk Kanopi\r\nJenis Barang: fx 300_460x95_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 83.000\r\nTanggal Masuk: 17/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nCetak Spanduk Kanopi MS4\r\npanjang : 460 cm\r\ntinggi : 95 cm\r\nbahan fx 300 Rp.19.000/m',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-17 16:23:48',3,NULL,1,10,'2020-03-17 16:47:02'),(5783,'S20005783',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Minyak & Gula\r\nVendor: Yomart Cibaduyut\r\nJumlah: Minyak 6 Lt & Gula 1Kg\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Diana Ratnasari\r\nNomor Klaim: 20000008 - 200000011 / 104 Poin\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w442L1BFF4.jpg',NULL,'2020-03-17 17:36:39',73,NULL,1,10,'2020-03-18 11:46:39'),(5784,'S20005784',2,48,NULL,'Pengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 18 Maret 2020\r\nIsi Bensin Terakhir : 04 Maret 2020 (Rp 200.000_\r\nSPV Penanggung Jawab: M Aly',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M2O28MCz9x.png',NULL,'2020-03-18 08:43:30',170,NULL,1,1,'2020-03-18 11:23:50'),(5785,'S20005785',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan Februari 2020 Rp.121.932.\r\nDengan rincian :\r\n- Tagihan PLN Rp.118.932\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.121.932\r\n\r\nPembayaran via Indomaret',121932,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0oLi2257e4.png',NULL,'2020-03-18 08:46:16',20,NULL,1,10,'2020-03-18 11:46:21'),(5786,'S20005786',1,45,NULL,'Pembayaran Internet/telepon Bulan Februari 2020 ruko singgasana 39 Rp.309.200, dengan rincian :\r\n- Biaya tagihan Rp.306.700\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.309.200\r\n\r\nPembayaran cash via Indomaret',309200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d8x6Gv3Rim.png',NULL,'2020-03-18 08:49:59',20,NULL,1,10,'2020-03-18 11:46:13'),(5787,'S20005787',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran KZS 225\r\nVendor: Andi\r\nJumlah: Rp. 154.700 (2 pcs) \r\nTanggal Masuk: 14 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Pembayaran tunai\r\n* Terlampir faktur',154700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U854ofm153.jpg',NULL,'2020-03-18 09:00:09',6,NULL,1,10,'2020-03-18 09:44:05'),(5788,'S20005788',2,48,NULL,'Pengajuan Pembelian Bensin Honda BeAT D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: M Aly',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 09:19:01',170,NULL,1,1,'2020-03-18 16:57:10'),(5789,'S20005789',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Bulan Februari 2020 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.73.000\r\n_______________________________________+\r\nTotal Rp.478,000',477998,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67a9B6yIy1.png',NULL,'2020-03-18 09:38:49',20,NULL,1,10,'2020-03-18 11:45:57'),(5790,'S20005790',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Lakban\r\nJumlah:45.000\r\nTanggal Masuk:18 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 10:14:05',150,NULL,1,10,'2020-03-19 10:59:06'),(5791,'S20005791',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, dan PDAM\r\nJenis Barang :\r\nIuran Keamanan, Kebersihan & PDAM Singgasana 41 Periode Februari 2020 Rp. 492.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 492.000\r\nTgl Masuk : 18 Maret 2020\r\nSPV Penanggung Jawab : Radief Wisnu A',492000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-18 11:33:21',159,NULL,0,NULL,NULL),(5792,'S20005792',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 205.216 + 2.500 (biaya admin)\r\nVendor : PLN\r\nSinggasana 41 Periode Maret 2020\r\nTotal : Rp. 209.000 (pembulatan dr 207.716 tambah parkir Rp. 1.000)\r\nTgl Masuk : 18 Maret 2020\r\nSPV Penanggung Jawab : Radief Wisnu A',209000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 11:39:14',159,NULL,1,10,'2020-03-18 11:45:26'),(5793,'S20005793',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplie baang\r\nJumlah: 3 supplier \r\nTanggal Masuk:17 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nREREN	2,162,550\r\nIMAS	790,200\r\nYONO	2,367,000\r\n\r\n\r\nTot. Pembayaran	5,319,750\r\nSisa Saldo	50,792\r\nBuffer	82,260\r\n	\r\nTot. Pengajuan	5,351,218',5351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0g52931Y30.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8H0127blXk.jpg','2020-03-18 13:44:21',48,NULL,1,1,'2020-03-18 16:56:10'),(5794,'S20005794',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 suepplier\r\nTanggal Masuk:17 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA	1,407,150\r\nHERMAN	2,761,000\r\nENDANG 	68,700\r\nRENI	8,777,000\r\nDUL	1,840,500\r\n \r\n\r\nTot Pembayaran	14,854,350\r\nSisa Saldo	74,805\r\nBuffer	71,679\r\n	\r\nTot Pengajuan	14,851,224',14851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5983mLVu4F.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29wRd7NgRl.jpg','2020-03-18 13:46:10',48,NULL,1,1,'2020-03-18 16:56:52'),(5795,'S20005795',2,48,NULL,'Pengajuan Pembelian Bensin Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61259AEgH7.png',NULL,'2020-03-18 14:28:46',170,NULL,1,1,'2020-03-18 15:36:15'),(5796,'S20005796',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n5 masker untuk NC (Robi, Ricky, Rafly, Azril, Budi)\r\ntotal 5 Masker x @Rp. 7.000 = Rp. 35.000 \r\nVendor: CV Shofia \r\nJumlah: Rp. 35.000\r\nTanggal Masuk: 20 Maret 2020\r\nSPV Penanggung Jawab: radief Wisnu A',35000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-20 11:27:56',159,NULL,0,NULL,NULL),(5797,'S20005797',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Produk baru (Kimo)\r\nJumlah: \r\n24pcs - spiderman warna biru\r\n24pcs - spiderman warna merah\r\n44pcs x 35.000 = 1,540.000\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1540000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 15:44:52',51,NULL,1,10,'2020-03-18 16:32:40'),(5798,'S20005798',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang \r\nJenis Barang: 1 Pcs\r\nVendor: JNE Reg\r\nJumlah: Rp 16.000 (1kg)\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003143\r\na/n Shendy Almi Nabella\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 15:54:21',170,NULL,1,10,'2020-03-18 16:21:09'),(5799,'S20005799',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 2 Pcs\r\nVendor: J&T\r\nJumlah: Rp 16.000 (1kg)\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003124\r\na/n Mahpudin bin Nandang\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar menggunakan Saldo Retur. Terimakasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 15:57:09',170,NULL,1,10,'2020-03-18 16:20:59'),(5800,'S20005800',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE Reg\r\nJumlah: Rp 12.000 (1kg)\r\nTanggal Masuk: 18 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20000516\r\nOPEX NC\r\na/n Shendy Almi Nabella\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-18 16:02:05',170,NULL,1,10,'2020-03-18 16:20:45'),(5801,'S20005801',6,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan cashbon\r\nVendor: Ervin\r\nJumlah: Rp. 1.000.000\r\nTanggal Masuk: 19 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Disetujui via CEO https://ceoinf.interval-group.co.id/admin/approvals/14204?kategori=',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ov6auHBjdj.jpg',NULL,'2020-03-19 09:40:59',6,NULL,1,10,'2020-03-20 16:39:56'),(5802,'S20005802',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengadaan Besar\r\nVendor:MC,KS,IDS,LP,DC,MK,TL,BB,MV\r\nJumlah: 6.200.000\r\nTanggal Masuk: 19 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',6200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-19 10:38:27',150,NULL,1,10,'2020-03-19 10:59:12'),(5803,'S20005803',6,2,NULL,'enis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 19-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan besar hari kamis\r\n* Pembayaran KZS Rp. 2,095,000\r\n* Cashbon Ervin Rp. 1.000.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-19 11:20:58',6,NULL,1,10,'2020-03-19 17:00:09'),(5804,'S20005804',2,69,NULL,'Pengajuan Pembelian Lakban\r\nJenis Barang:  Lakban\r\nVendor: Ekhadarma\r\nSisa Stok lakban : 1 Pcs\r\nJumlah = 74 Roll + 3 Roll (Eceran)\r\nRincian = 1 Dus (isi 74 Roll) sudah dipesan, datang besok\r\nRp 547.200 (Dibulatkan 548.000)+ Rp 39.000\r\nTotal Rp 587.000\r\nPembelian Terakhir : 06 Maret 2020\r\n**\r\n\r\n*Lakban digunakan oleh Tim Penjulan, Ekspedisi, NC & DSP',587000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-19 11:23:37',170,NULL,1,1,'2020-03-19 13:03:08'),(5805,'S20005805',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang : KZS 813\r\nVendor : Sandi\r\nJumlah : Rp.  1.460.000 (20 pcs)\r\nTanggal Masuk : 18 Mar 2020\r\nSPV Penanggung Jawab : Aris',1460000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1v9J3MMp52.jpg',NULL,'2020-03-19 16:07:33',6,NULL,1,10,'2020-03-19 17:09:00'),(5806,'S20005806',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: IDS & DR (Produk Baru)\r\nJumlah: 2.280.000\r\nTanggal Masuk: 19 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-19 12:35:58',51,NULL,1,10,'2020-03-19 14:01:42'),(5807,'S20005807',2,45,NULL,'Pengajuan Pembelian Doubletip Foam\r\nJenis Barang: Doubletip Foam\r\nVendor: ATK Center\r\nQty : 3 Pcs\r\nHarga Satuan : Rp 19.000\r\nJumlah: 2 x 19.000\r\nTanggal Masuk: Rp 38.000\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Untuk keperluan pemasangan Spanduk depan Toko (Kanopi)',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-19 12:56:31',170,NULL,1,10,'2020-03-19 13:55:00'),(5808,'S20005808',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Banner Promo Dropshipper\r\nVendor: Maxprint P.14\r\nJumlah: 1 Spanduk\r\nTanggal Masuk: 20 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',37500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qp058E9r74.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03643UU7j0.jpeg','2020-03-19 13:24:30',73,NULL,1,10,'2020-03-19 13:47:45'),(5809,'S20005809',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:18 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nANDI	1,049,000\r\nENAN	207,900\r\nASEP S	3,377,300\r\n\r\n\r\nTot. Pembayaran	4,634,200\r\nSisa Saldo	82,260\r\nBuffer	99,278\r\n	\r\nTot. Pengajuan	4,651,218',4651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dn6P13A95g.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q81F23D5Rk.jpg','2020-03-19 14:07:13',48,NULL,1,1,'2020-03-19 16:56:58'),(5810,'S20005810',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier\r\nTanggal Masuk:18 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	1,308,750\r\nKOKOM	817,500\r\nRUDI	621,600\r\nSANDI	19,058,550\r\nMAMAN	3,740,325\r\n \r\n\r\nTot Pembayaran	25,546,725\r\nSisa Saldo	71,679\r\nBuffer	76,178\r\n	\r\nTot Pengajuan	25,551,224',25551224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7YU5k77V9i.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rD3JzLs4v1.jpg','2020-03-19 14:08:58',48,NULL,1,1,'2020-03-19 16:58:04'),(5811,'S20005811',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh, 1 Kg Gula, 1 Bks Kopi, 1 Pcs Super Pell Lantai, 1 Pcs Vixal WC. 1 Pcs Stabilo\r\nVendor: Borma Toserba\r\nJumlah: Rp 90.000\r\nTanggal Masuk: 19 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Detail Harga menyusul setelah pembelian\r\n**Kelebihan akan dikembalikan ke Finance',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-19 14:30:21',170,NULL,1,1,'2020-03-19 16:57:11'),(5812,'S20005812',2,36,NULL,'Pengajuan Pembelian Kresek Polos \r\nJenis Barang: Kresek Polos Uk 30 & Uk 40\r\nVendor: Duta Plastik\r\nJumlah: 1.500 lbr\r\nTanggal Masuk: 21 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nPengajuan kresek polos:\r\nUkuran 30: 1.000 lbr(1pack @100lbr) = 15 pack x 25.000 = 250.000\r\nUkuran 40: 500 lbr(1pack @50lbr) = 10 pack x 28.500 = 285.000\r\nTotal : Rp 250 + Rp 285.000 + Parkir (Rp3.000) = Rp 538.000 (Dibulatkan Rp 540.000)\r\n\r\n*Penjualan Interval 12-19 Maret 2020 : Rp 201.941.793 (1.951 Pcs)	 \r\n*Penjualan NC 12-19 Maret 2020 : Rp 22.724.196 (609 Pcs)	 \r\nTotal Penjualan Periode 12-19 Maret 2020 : Rp 224.665.989 (2.560 Pcs)\r\n\r\n==\r\nStok SInggasana Kresek Polos 20 Maret 2020\r\nUk 30 : 600 Pcs\r\nUk 40 : 150 Pcs\r\nUk 50 : 400 Pcs',538000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 09:30:11',170,NULL,1,10,'2020-03-21 16:19:26'),(5813,'S20005813',2,45,NULL,'Pembayaran Biaya komunikasi\r\nJenis Barang: Tagihan indihome bulan Desember 2019 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 391.000\r\nTanggal Masuk: 20/03/2020\r\nSPV Penanggung Jawab: Adi Damar',391000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 09:36:34',3,NULL,1,10,'2020-03-20 10:00:03'),(5814,'S20005814',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2020\r\nVendor: Grapari Telkomsel\r\nJumlah : Rp254.692\r\n\r\n082121918170	WA HRGA (Radief) Rp54.633\r\n082126275200	WA Center Prioritas	Rp54.956\r\n082217802612	WA Marketing (Adi) Rp54.985\r\n082214227602	Wa Marketing (2) Rp28.787\r\n082217822102	Wa Center Produksi (Gugun) Rp34.299\r\n081323776382	Center Produksi (Pa Aris)	Rp27.032\r\n\r\nTgl Masuk : 20/03/2020\r\nSPV Penanggung jawab : Adi Damar',254692,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 09:58:48',3,NULL,1,10,'2020-03-20 10:11:14'),(5815,'S20005815',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran KZS 225\r\nVendor: Reni\r\nJumlah: 1,547,000 (20 psng)\r\nTanggal Masuk: 19 Mar 2020\r\nSPV Penanggung Jawab: Aris',1547000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42Q2D0R189.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u0R7EO7eA5.jpg','2020-03-20 10:58:23',6,NULL,1,10,'2020-03-20 15:20:17'),(5816,'S20005816',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Item: Cashbon Karyawan\r\nJumlah: Rp. 2.000.000\r\nPengajuan Cashbon Karyawan a.n Radief Wisnu, Pengembalian dipotong 2 Kali Gaji sebesar Rp 1.000.000 dibulan Maret & April 2020.\r\nSisa Cashbon : 0\r\nKeterangan: Keperluan untuk tambahan biaya pengobatan Orang Tua di RS\r\nTanggal Masuk: 20 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 13:13:14',159,NULL,1,10,'2020-03-20 15:19:06'),(5817,'S20005817',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:19 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI 	10,700,000\r\nUJANG	700,000\r\n\r\n\r\nTot Pembayaran	11,400,000\r\nSisa Saldo	76,178\r\nBuffer	27,402\r\n	\r\nTot Pengajuan	11,351,224',11351224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I57Q2139DQ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xER39Q7wxZ.jpg','2020-03-20 13:59:46',48,NULL,1,1,'2020-03-20 17:12:06'),(5818,'S20005818',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-20 14:04:11',24,NULL,1,10,'2020-03-20 15:18:40'),(5819,'S20005819',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kang Iip\r\nJumlah: 18pcs x 37.500 = 675000\r\nTanggal Masuk: 20 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 15:37:34',51,NULL,1,10,'2020-03-20 15:44:43'),(5820,'S20005820',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS 565\r\nJumlah: 24pcs = 170.000\r\nTanggal Masuk: 20 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-20 15:41:52',51,NULL,1,10,'2020-03-20 15:44:56'),(5821,'S20005821',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Minyak & Gula\r\nVendor: Yomart Cibaduyut\r\nJumlah: Beras 5 Kg & Telor 1 Kg\r\nTanggal Masuk: 20 Maret 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKlaim Reward Poin a.n. Dian Herdiana\r\nNomor Klaim: 20000012 - 200000013 / 91 Poin\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',91000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67k9DW3B65.jpg',NULL,'2020-03-20 17:48:06',73,NULL,1,1,'2020-03-20 17:56:32'),(5822,'S20005822',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 26-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk pembelanjaan kamis\r\n* Pembayaran suplier a.n Ervin',5002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-03-26 13:39:48',6,NULL,1,10,'2020-03-26 14:02:02'),(5823,'S20005823',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: CL\r\nJumlah: \r\nCL 06 15pcs x 44.000 = 660.000 \r\nCL 22 7pcs x 38.166 = 267.200\r\n\r\nTotal 927.000 dibulatkan 930.000\r\n\r\nTanggal Masuk: 21 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',930000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-21 09:50:36',51,NULL,1,10,'2020-03-21 10:34:49'),(5824,'S20005824',7,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Rutin Beat  D3607 ABL\r\nRincian service Beat D3607 ABL ke Daia Motor\r\n- Service Lengkap Rp. 85.000\r\n- Ganti Oli MPX 2 Rp. 45.500\r\nVendor: Ahass Moch Toha\r\nJumlah: Rp. 130.500\r\nSPV Penanggung Jawab: Imam Maulana',130500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-21 12:16:38',159,NULL,1,10,'2020-03-21 12:19:57'),(5825,'S20005825',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 14-20 Mar 2020\r\nVendor: All Vendor\r\nJumlah: 48,589,182\r\nsaldo: 11,508\r\nSPV Penanggung Jawab:Asep Yanuar',48584649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83X24B5zJ1.xlsx',NULL,'2020-03-21 12:21:11',34,NULL,1,1,'2020-03-26 15:58:06'),(5826,'S20005826',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:20 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M	2,500,000\r\nALI M	1,767,600\r\nAHMAD YANI 	372,500\r\nSOPI 	751,600\r\nANANG 	400,000\r\nASEP S	97,800\r\nHERMAN 	1,361,400\r\nAYI	3,087,500\r\n\r\n\r\nTot. Pembayaran	10,338,400\r\nSisa Saldo	99,278\r\nBuffer	62,096\r\n	\r\nTot. Pengajuan	10,301,218',10301218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cQMi22Mor7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34P26r95Y6.jpg','2020-03-21 14:58:21',48,NULL,0,NULL,NULL),(5827,'S20005827',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 21 Mar 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-21 14:58:35',24,NULL,1,10,'2020-03-21 16:27:43'),(5828,'S20005828',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:20 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAHMAD YANI 	1,007,400\r\nJEJEN	824,050\r\nASEP S	3,951,700\r\nJAJANG 	3,750,000\r\nRENI	2,000,000\r\nSANDI	18,971,700\r\nHERMAN 	5,959,000\r\nKOKOM	245,250\r\n \r\n\r\nTot Pembayaran	36,709,100\r\nSisa Saldo	27,402\r\nBuffer	69,526\r\n	\r\nTot Pengajuan	36,751,224',36751224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79z72kH51q.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ip83X6xkM6.jpg','2020-03-21 15:00:15',48,NULL,0,NULL,NULL),(5829,'S20005829',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Maret) Pengembalian dipotong 1 Kali Gaji Periode Maret 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 21/3/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-21 15:00:23',17,NULL,1,1,'2020-03-23 17:11:01'),(5830,'S20005830',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier\r\nTanggal Masuk:20 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M	1,767,600\r\nAHMAD YANI 	372,500\r\nSOPI 	751,600\r\nANANG 	400,000\r\nASEP S	97,800\r\nHERMAN 	1,361,400\r\nAYI	3,087,500\r\n\r\n\r\nTot. Pembayaran	7,838,400\r\nSisa Saldo	99,278\r\nBuffer	62,096\r\n	\r\nTot. Pengajuan	7,801,218',7801218,2,2,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Y1vEX233r.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/794980Gte9.jpg','2020-03-21 15:23:38',48,NULL,1,1,'2020-03-23 17:12:10'),(5831,'S20005831',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:20 30 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nAHMAD YANI 	1,007,400\r\nJEJEN	824,050\r\nASEP S	3,951,700\r\nSANDI	18,971,700\r\nHERMAN 	5,959,000\r\nKOKOM	245,250\r\n\r\n\r\nTot Pembayaran	30,959,100\r\nSisa Saldo	27,402\r\nBuffer	69,526\r\n	\r\nTot Pengajuan	31,001,224',31001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/183g01Xp1x.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U8pr1q04h9.jpg','2020-03-21 15:25:23',48,NULL,1,1,'2020-03-23 17:10:22'),(5832,'S20005832',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 3 Pcs\r\nVendor: JNE Reg\r\nJumlah: Rp 16.000 (2 kg)\r\nTanggal Masuk: 21 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003241 (Opex Reg)\r\na/n Dwi Aji Yanuardie\r\nBiaya Ongkir ditanggung Pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-21 16:02:14',170,NULL,1,10,'2020-03-21 16:20:11'),(5833,'S20005833',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Katalog\r\nJenis Barang: Katalog INF BCL Polos @3 Pcs\r\nVendor: JNE OKE\r\nJumlah: Rp 39.000\r\nTanggal Masuk: 21 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\na/n Pelanggan Eti Siti Saadah\r\nBiaya Ongkir ditanggung Pelanggan. Telah ditransfer via Bank Mandiri\r\n20/03\r\nMCM InhouseTrf CS-CS DARI ETI SITI SAADAH\r\n- 39,000.00',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-21 16:03:05',170,NULL,1,10,'2020-03-21 16:20:02'),(5834,'S20005834',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci\r\nJenis Barang : Duplikat Kunci\r\nVendor : Tukang Duplikat Kunci Singgasana\r\nPengajuan untuk Duplikat Kunci :\r\n- 2 Buah Kunci Pintu R.Finance (Di share ke Pak Aris & Reliska)\r\nPerkiraan Jasa Duplikat Kunci per pcs Rp.10.000, apabila ada kembalian, dikembalikan kembali ke kas kecil.\r\nJumlah : 20.000\r\nTanggal Masuk : 22/03/2020\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-22 10:39:38',108,NULL,1,1,'2020-03-23 17:12:59'),(5835,'S20005835',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 Bulan Maret 2020 \r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp.30.000.000\r\nTanggal Masuk: 22/03/2020\r\nSPV Penanggung Jawab: Adi\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan Maret 2020 sebesar Rp. 30.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Adi Damar\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',30000000,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2020-03-22 15:54:10',3,NULL,1,10,'2020-03-27 13:36:00'),(5836,'S20005836',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nJumlah: Rp.73.000\r\nTanggal Masuk: 22/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nWINDA MITRAWANTI	20003298 BEKASI	JNE REG	RP.12000\r\nBANDUNG STORE	20003288 Kab.Bengkalis	JNE REG	RP.48000\r\nSUGANDI	20003286 Kota. Tasikmalaya	JNE OKE	13000',73000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-22 16:07:06',3,NULL,1,10,'2020-03-22 16:14:35'),(5837,'S20005837',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk \r\nVendor: Kertas HVS\r\nJumlah: 37.000\r\nTanggal Masuk:23 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 09:46:01',150,NULL,1,10,'2020-03-23 10:29:46'),(5838,'S20005838',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Kertas Label Kaos Kaki\r\nKuztaura 20 lembar = 20 x 2500 = 50.000\r\nBlackkelly 20 Lembar = 20 x 2500 = 50.000\r\nTotal = 100.000\r\nJumlah: 100.000\r\nTanggal Masuk:23 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 09:47:54',150,NULL,1,10,'2020-03-23 10:31:33'),(5839,'S20005839',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:masker kain 12pcs = 30.000\r\nJumlah: 30.000\r\nTanggal Masuk:23 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 09:49:47',150,NULL,1,10,'2020-03-23 10:31:46'),(5840,'S20005840',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS  \r\nPeriode: 19 Mar 2020\r\nVendor: Agen Pos Cibaduyut Lama\r\nJumlah: Rp 88.000\r\nTanggal Masuk: 23 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 676 500 3699 a/n Budi darmawan\r\nSisa saldo rekening: Rp 9,618',88000,1,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54N23Ls0K7.png',NULL,'2020-03-24 12:23:54',34,NULL,1,1,'2020-03-30 16:37:01'),(5841,'S20005841',2,45,NULL,'Pengajuan Pembelian Air minum Galon\r\nJenis Barang: Air Minum Galon\r\nVendor: Biru\r\nJumlah: 2 Galon (Rp 13.000)\r\nTanggal Masuk: 23 Maret 2020\r\nSPV Penanggung Jawab: M Aly',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 11:38:16',170,NULL,1,10,'2020-03-23 11:40:01'),(5842,'S20005842',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Bensin Keperluan belanja Besar\r\nJumlah: 20.000\r\nTanggal Masuk:23 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K935353vZ4.jpeg',NULL,'2020-03-23 12:01:28',150,NULL,1,10,'2020-03-23 18:16:17'),(5843,'S20005843',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:21 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M	2,500,000\r\nSOPI	674,800\r\nASEP MAJID 	1,377,950\r\nJEJEN 	452,400\r\nARIFIN 	1,410,850\r\nOOY 	792,400\r\n	\r\n\r\n\r\nTot. Pembayaran	7,208,400\r\nSisa Saldo	62,096\r\nBuffer	54,914\r\n	\r\nTot. Pengajuan	7,201,218',7201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pZ0522M59w.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NOC2469h5b.jpg','2020-03-23 14:14:11',48,NULL,1,1,'2020-03-23 17:12:39'),(5844,'S20005844',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:21 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJAJANG	3,750,000\r\nRENI	2,000,000\r\nSANDI	4,285,900\r\nASEP S	1,198,500\r\nHERU	1,156,700\r\nRENI	7,096,100\r\nDAYUT 	1,297,500\r\n\r\n\r\nTot Pembayaran	20,784,700\r\nSisa Saldo	69,526\r\nBuffer	86,050\r\n	\r\nTot Pengajuan	20,801,224',20801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9z65VoslS8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/192O85h048.jpg','2020-03-23 14:15:56',48,NULL,1,1,'2020-03-23 17:10:43'),(5845,'S20005845',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: IDS (Model Baru)\r\nJumlah: 960.000\r\nTanggal Masuk: 23 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',960000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 14:20:11',51,NULL,1,10,'2020-03-23 14:28:09'),(5846,'S20005846',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS (kaos Kaki)\r\nJumlah: 1.530.000\r\nTanggal Masuk: 23/24 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1530000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 14:22:39',51,NULL,1,10,'2020-03-23 16:32:07'),(5847,'S20005847',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: 1.795.000 dibulatkan = 1.800.000\r\nTanggal Masuk: 23 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 14:26:26',51,NULL,1,10,'2020-03-23 15:08:40'),(5848,'S20005848',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto copy \"Kebijakan Specta\"\r\nVendor: Quinerra\r\nJumlah: 50 (50 x Rp. 250 =  Rp. 12.500) kertas A4\r\nTanggal Masuk: 23 Mar 2020\r\nSPV Penanggung Jawab: Aris',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-23 17:19:02',6,NULL,1,1,'2020-03-23 17:20:12'),(5849,'S20005849',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: 1 kg = 39.000\r\nTanggal Masuk: 24 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-24 08:48:08',51,NULL,1,10,'2020-03-24 09:26:28'),(5850,'S20005850',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: dompet kode BCL 479\r\nVendor: NC produk\r\nJumlah: 12 pcs x 23.000 = Rp. 276.000\r\nTanggal Masuk: 24 Mar 2020\r\nSPV Penanggung Jawab: Gugun',276000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-24 09:19:28',17,NULL,1,10,'2020-03-24 09:24:48'),(5851,'S20005851',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 593 abu tua 4 lusin x Rp. 33.000 = Rp. 132.000\r\nKZR 593 abu muda 4 lusin x Rp. 33.000 = Rp. 132.000\r\nKZR 593 putih 4 lusin x Rp. 33.000 = Rp. 132.000\r\nKZR 229 putih 1 lusin x Rp. 53.000 = Rp. 53.000\r\nKZR 229 coklat 1 lusin x Rp. 53.000 = Rp. 53.000\r\n================================================== +\r\nTotal Rp. 502.000\r\nTanggal Masuk: 24 maret 2020\r\nSPV Penanggung Jawab: Gugun',502000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-24 09:35:27',17,NULL,1,10,'2020-03-25 12:04:49'),(5852,'S20005852',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 17-23 Mar 2020:\r\n2020-03-17 Rp 28,000.00\r\n2020-03-18 Rp 9,000.00\r\n2020-03-20 Rp 74,000.00\r\n2020-03-23 Rp 63,000.00\r\n\r\nSubTotal : Rp 174,000.00\r\n\r\nBANK BCA \r\nNO rekening : 270 390 3088 \r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 9,618\r\n\r\nmohon bantuannya.\r\nTerima kasih',184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3W8n1Bs34Q.png',NULL,'2020-03-24 13:46:50',34,NULL,1,1,'2020-03-30 16:45:58'),(5853,'S20005853',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier \r\nJumlah: 3 supllier \r\nTanggal Masuk:23 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSOPI	2,534,000\r\nANANG 	410,200\r\nSONI 	4,524,400\r\n\r\n\r\nTot. Pembayaran	7,468,600\r\nSisa Saldo	54,914\r\nBuffer	37,532\r\n	\r\nTot. Pengajuan	7,451,218',7451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PZia1N88e0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dTM2Z4648U.jpg','2020-03-24 14:16:23',48,NULL,1,1,'2020-03-24 16:40:29'),(5854,'S20005854',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kai dan fashion\r\nVendor:supplier brang \r\nJumlah: 1 supplier \r\nTanggal Masuk:23 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN	2,157,000\r\n\r\n\r\nTot Pembayaran	2,157,000\r\nSisa Saldo	86,050\r\nBuffer	80,274\r\n	\r\nTot Pengajuan	2,151,224',2151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dblY495248.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TV86m02f0c.jpg','2020-03-24 14:18:03',48,NULL,1,1,'2020-03-24 16:41:42'),(5855,'S20005855',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: J&T EZ\r\nJumlah: 1 Kg (Rp 23.000)\r\nTanggal Masuk: 24 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20000541 Opex NC\r\na/n Rosalina\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-24 16:14:50',170,NULL,1,1,'2020-03-24 16:40:54'),(5856,'S20005856',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 1 Pcs\r\nVendor: JNE Reg\r\nJumlah: 1 Kg (Rp 8.000)\r\nTanggal Masuk: 24 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003386 Opex Reg\r\na/n Dwi Aji Yanuardie\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-24 16:16:17',170,NULL,1,1,'2020-03-24 16:41:01'),(5857,'S20005857',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IDS 846\r\nJumlah: 30 x 37.500 = 1.125.000\r\nTanggal Masuk: 24 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1125000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-24 16:24:23',51,NULL,1,10,'2020-03-24 16:40:52'),(5858,'S20005858',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 11 Pcs\r\nVendor: JNE\r\nJumlah: Rp 70.000\r\nTanggal Masuk: 25 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nOpex Reg ID Order 20003411 a/n Ina Herlina Rp 39.000\r\nOpex Reg ID Order 20003013 a/n Ardila Sari Rp 31.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 11:34:54',170,NULL,1,10,'2020-03-25 12:04:02'),(5859,'S20005859',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sabun cuci piring Sunlight \r\nVendor: 51 Mini market singgasana\r\nJumlah: 1\r\nTanggal Masuk: 25 Maret 2020\r\nSPV Penanggung Jawab: Wily',16500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 11:39:18',24,NULL,1,10,'2020-03-25 12:03:55'),(5860,'S20005860',2,45,NULL,'Pengajuan Pembayaran Fotokopi Lembar Checklist MS4\r\nJenis Barang: Checklist MS4\r\nVendor: Fotokopi\r\nJumlah: (4 lembar x 20) = 80 Lembar x Rp 250 = Rp 20.000\r\nTanggal Masuk: 25 Maret 2020\r\nSPV Penanggung Jawab: M Aly',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 11:40:11',170,NULL,1,10,'2020-03-25 12:03:28'),(5861,'S20005861',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Bening Tas\r\nVendor: Toko Plastik Dekat Citylink\r\nJumlah: 2 Kilo = 58.000\r\nTanggal Masuk: 25 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 11:46:45',51,NULL,1,10,'2020-03-25 12:00:37'),(5862,'S20005862',2,48,NULL,'Pengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 24 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 11:50:43',170,NULL,1,10,'2020-03-25 12:03:48'),(5863,'S20005863',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Supplier Kimo \r\nJumlah: 1.800.000\r\nTanggal Masuk: 26/27 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 13:38:19',51,NULL,1,10,'2020-03-25 13:51:37'),(5864,'S20005864',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-25 13:52:34',24,NULL,1,10,'2020-03-26 12:11:19'),(5865,'S20005865',2,45,NULL,'Pengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 25/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Maret/April 2020\r\nArt Paper A3 Rp.2.500/lembar\r\nPrint 10 lembar = Rp.25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-25 16:28:00',3,NULL,1,10,'2020-03-26 09:35:10'),(5866,'S20005866',2,45,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.65.000\r\nTanggal Masuk: 26/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Maret/April 2020\r\nper keping CD Rp.6.500\r\npembelian ke 1 : 10 x Rp.6.500 = Rp. 65.000',65000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-26 08:54:14',3,NULL,0,NULL,NULL),(5867,'S20005867',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 40x55 (infikids)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 1.147.500\r\nTanggal Masuk: 26 Mar 2020\r\nSPV Penanggung Jawab: Gugun Gunawan\r\n\r\nCatatan :\r\n- pengajuan sudah di ceo sudah di acc  di link https://ceoinf.interval-group.co.id/admin/approvals/14244?kategori=4',1147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 08:56:18',17,NULL,1,1,'2020-03-26 09:02:07'),(5868,'S20005868',2,36,NULL,'Pengajuan Pembelian Kresek Polos Untuk Kebutuhan 2 Minggu Ke Depan\r\nJenis Barang: Kresek Polos\r\nVendor: Duta Plastik\r\nJumlah: 4.500 Lembar\r\nUk 30 : 2.500 Lbr (25 x Rp 25.000) : 625.000\r\nUk 40 : 1.000 Lbr (20 x Rp 28.500) : 570.000\r\nTotal : Rp 625.000+570.000 : Rp 1.195.000\r\nTanggal Masuk: 26 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nUpdate Stok Kresek Singgasana 26 Maret 2020\r\nUk 30 : 400\r\nUk 40 : 450\r\nUk 50 : 350',1195000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 09:23:03',170,NULL,1,10,'2020-03-26 09:32:17'),(5869,'S20005869',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran IFS 229 dan 330\r\nVendor:Ervin\r\nJumlah: Rp. 3.800.000 (@16 Total 32 pcs)\r\nTanggal Masuk: 24 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nTerlampir faktur pembayaran',3800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H5089k2695.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ee93H763g9.jpg','2020-03-26 09:33:45',6,NULL,1,10,'2020-03-26 11:57:56'),(5870,'S20005870',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSOPI	903,600\r\nASEP SUP	4,213,900\r\nAGUS GUNAWAN 	888,000\r\n \r\n\r\n	\r\nTot. Pembayaran	6,005,500\r\nSisa Saldo	37,532\r\nBuffer	83,250\r\n	\r\nTot. Pengajuan	6,051,218',6051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6za49l1mx9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C11NuTiE95.jpg','2020-03-26 10:46:38',48,NULL,1,1,'2020-03-26 15:53:44'),(5871,'S20005871',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:24 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAMAN	5,204,300\r\n\r\n\r\nTot Pembayaran	5,204,300\r\nSisa Saldo	80,274\r\nBuffer	77,198\r\n	\r\nTot Pengajuan	5,201,224',5201224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55wF6VA8UW.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K4K98Z1K6C.jpg','2020-03-26 10:48:27',48,NULL,1,1,'2020-03-26 15:54:40'),(5872,'S20005872',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel\r\nVendor: Tekad Cell\r\nJumlah: Rp 51.000\r\nTanggal Masuk: 26 Maret 2020\r\nSPV Penanggung Jawab: Wily',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 11:14:17',24,NULL,1,1,'2020-03-30 16:30:22'),(5873,'S20005873',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengadaan Besar NC Produk\r\nVendor:All Brand\r\nJumlah: 2.850.0000\r\nTanggal Masuk:26 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',2850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dw6JaB07D9.png',NULL,'2020-03-26 11:34:51',150,NULL,1,10,'2020-03-26 11:56:21'),(5874,'S20005874',2,45,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.130.000\r\nTanggal Masuk: 26/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Maret/April 2020\r\n1 pack isi 50pcs Rp. 130.000\r\nharga per pcs Rp.2.600',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 12:19:50',3,NULL,1,10,'2020-03-27 13:11:17'),(5875,'S20005875',6,2,NULL,'Pengajuan pelunasan order SOL KZS 158\r\n\r\nRincian :\r\nOrder 50 psng\r\nHarga Rp. 30.000/psng x 50 psng = 1.500.000\r\nDP 50% Rp. 750.000\r\nSisa Rp. 750.000\r\n\r\n* Terlampir komposisi ukuran\r\n* Harga Rp. 30.000/psng order dibawah minimal order\r\n* Pembayaran cash\r\n* Proses produksi 2 minggu\r\n* Pabrik SMID\r\n* Proses pengiriman barang yaitu dikirim langsung oleh pihak pabrik.',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 13:28:46',6,NULL,1,10,'2020-03-27 10:02:23'),(5876,'S20005876',1,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo Fit D 4312 IR\r\nVendor:Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 26 Mar 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 13:37:27',24,NULL,1,1,'2020-03-26 16:11:56'),(5877,'S20005877',3,2,NULL,'Jenis Barang: SOL SMID\r\nVendor: SMID\r\nJumlah:\r\nPengajuan pembelian :\r\n31:12 x Rp. 14.500 = Rp. 174.000\r\n32:12 x Rp. 16.000 = Rp. 192.000\r\n33:18 x Rp. 16.000 = Rp. 288.000\r\n34:18 x Rp. 16.000 = Rp. 288.000\r\n35:40 x Rp. 16.000 = Rp. 640.000\r\n============================= +\r\nTot. 100 pcs = Rp. 1.582.000\r\nSisa Pembayaran Rp. 791.000\r\nTanggal Masuk: 26 mar 2020\r\nSPV Penanggung Jawab: Gugun',791000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 13:49:00',17,NULL,1,10,'2020-03-27 10:00:37'),(5878,'S20005878',7,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Ongkos Kirim (JNE)\r\nJumlah: 8.000\r\nTanggal Pengiriman : 26 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote : \r\nPengiriman retur konsumen, produk yang dikirim sebelumnya kurang rapi di jahitan dan lubang kerudung kecil. ID Complain : KOM20000039',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-26 16:24:55',51,NULL,1,1,'2020-03-26 16:37:24'),(5879,'S20005879',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 27-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Belanja NC Jumat \r\n* Pelunasan SOL 158 Rp. 750.000\r\n* Pembayaran a/n Sandi Rp. 3,120,000\r\n* Kemarin ada kekurangan kas DSP pinjam ke Interval Rp. 2.500.000\r\n\r\nTerlampir faktur pembayaran Sandi',7502644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 11:10:33',6,NULL,1,10,'2020-03-27 11:47:31'),(5880,'S20005880',2,59,NULL,'Pengajuan Pembelian ATK & Kebutuhan Dapur \r\nJenis Barang: Kertas HVS A4 dan Gula, kopi, teh\r\nVendor: Tempat Fotokopi Caringin (ATK Center Lockdown)\r\nJumlah: \r\nKertas 2 Rim (2 x Rp 40.000) : Rp 80.000\r\n Total : Rp 80.000\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Saat ini stok kertas HVS telah habis',80000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-27 10:22:51',170,NULL,0,NULL,NULL),(5881,'S20005881',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nMotor : Beat NC Produk (D 3607 ABL)\r\nJumlah: 25.000\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 13:59:35',150,NULL,1,10,'2020-03-27 14:51:02'),(5882,'S20005882',2,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang: Kertas HVS A4\r\nVendor: Toko ATK Caringin \r\nJumlah: 2 Rim (2 x Rp 40.000) : Rp 80.000\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Stok Kertas saat ini telah habis',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 10:27:52',170,NULL,1,1,'2020-03-27 10:29:23'),(5883,'S20005883',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: Gula, Kopi, Teh\r\nVendor: Borma Toserba dan Singgasana Mart\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 10:29:44',170,NULL,1,10,'2020-03-27 10:48:57'),(5884,'S20005884',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor:Finance Interval \r\nJumlah: 45.000\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab:Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 13:19:15',150,NULL,1,1,'2020-03-27 14:02:25'),(5885,'S20005885',6,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran suplier kode KZS 133 dan 244\r\nVendor: Sandi\r\nJumlah: Rp. 3,120,000 (40 psng) \r\nTanggal Masuk: 26 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nTerlampir faktur pembayaran',3120000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1002690866.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l2532912M0.jpg','2020-03-27 13:40:07',6,NULL,1,10,'2020-03-27 15:54:48'),(5886,'S20005886',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:26 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUJANG	1,000,000\r\nNENDI 	2,281,900\r\nDAYUT 	1,504,800\r\nHERLAN 	686,400\r\nDINA 	1,681,500\r\nSANDI 	30,491,500\r\n\r\n\r\nTot Pembayaran	37,646,100\r\nSisa Saldo	77,198\r\nBuffer	82,322\r\n	\r\nTot Pengajuan	37,651,224',37651224,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/257681Q34m.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40Ma9N95gp.jpg','2020-03-27 15:38:46',48,NULL,0,NULL,NULL),(5887,'S20005887',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:26 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUJANG	1,000,000\r\nNENDI 	2,281,900\r\nDAYUT 	1,504,800\r\nHERLAN 	686,400\r\nDINA 	1,681,500\r\nSANDI 	30,491,500\r\n \r\n\r\nTot Pembayaran	37,646,100\r\nSisa Saldo	77,198\r\nBuffer	82,322\r\n	\r\nTot Pengajuan	37,651,224',37651224,2,3,'1110010707194','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m48k0XUaTq.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wa527k9460.jpg','2020-03-27 15:40:28',48,NULL,1,1,'2020-03-27 16:46:57'),(5888,'S20005888',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: 4 Pcs\r\nVendor: J&T, JNE\r\nJumlah: Rp 41.500\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003468 a/n Mina Ratnawati (Rp 8.000/1kg/JNE Reg)\r\nID Order 20003428 a/n Irnawati (Rp 18.000/1kg/J&T)\r\nID Order 20003452 a/n Lenni Manalu (Rp 15.500/1kg/POS)\r\nBiaya Ongkir ditanggung oleh pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',41500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 16:00:29',170,NULL,1,10,'2020-03-30 11:50:34'),(5889,'S20005889',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:26 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI SAL 	1,148,800\r\nRIKI 	661,200\r\nDIDIN	532,100\r\nASEP RAHMAT 	862,200\r\nREREN 	1,109,000\r\nREREN 	1,428,450\r\nRENDI	2,433,000\r\nAI LESTARI	366,000\r\n \r\n\r\nTot. Pembayaran	8,540,750\r\nSisa Saldo	83,250\r\nBuffer	93,718\r\n	\r\nTot. Pengajuan	8,551,218',8551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E17Gl42067.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80128450PU.jpg','2020-03-27 16:05:28',48,NULL,1,1,'2020-03-27 16:47:32'),(5890,'S20005890',6,2,NULL,'Pengajuan Pelunasan Pembayaran\r\nJenis Barang: SOL utk kode KZS 667\r\nVendor: SMID\r\nJumlah: 100\r\nTanggal Masuk: 28 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nHarga Rp. 30.000/psng x 100 psng = 3.000.000\r\nDP 50% Rp. 1.500.000\r\nSisa Rp. 1.500.000\r\n\r\n* Terlampir komposisi ukuran\r\n* Harga Rp. 30.000/psng order dibawah minimal order',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-27 17:44:33',6,NULL,1,10,'2020-03-28 08:54:28'),(5891,'S20005891',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 21-27 Mar 2020\r\nVendor: All Vendor\r\nJumlah: 42,323,454\r\nsaldo: 13,347\r\nSPV Penanggung Jawab:Asep Yanuar',42324649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2wX4990p6L.xlsx',NULL,'2020-03-28 09:57:23',34,NULL,1,1,'2020-04-02 15:37:30'),(5892,'S20005892',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengharum Ruangan (2pcs)\r\nVendor: Yomart\r\nJumlah: 25.000\r\nTanggal Masuk: 28 Mar 2020\r\nSPV Penanggung Jawab:Asep Yanuar\r\n*Jika ada kembalian/kelebihan akan dikembalikan ke Finance\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-28 12:16:27',34,NULL,1,1,'2020-03-30 16:29:26'),(5893,'S20005893',2,48,NULL,'Pengajuan Pembayaran Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 28 Maret 2020\r\nIsi Bensin Terakhir : 18 Maret 2020 (Rp 200.000)\r\nSPV Penanggung Jawab: M Aly',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4lRS3KA48V.png',NULL,'2020-03-28 11:49:39',170,NULL,1,10,'2020-03-28 12:12:53'),(5894,'S20005894',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Maret) Pengembalian dipotong 1 Kali Gaji Periode Maret 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 28/3/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-28 13:07:40',17,NULL,1,1,'2020-03-30 14:03:13'),(5895,'S20005895',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Masker tim NC 1 lusin (30.000)\r\nVendor:Supplier Topi NC \r\nJumlah: 30.000\r\nTanggal Masuk:28 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-28 13:43:17',150,NULL,1,10,'2020-03-28 14:00:10'),(5896,'S20005896',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Supplier Topi (Produk Baru)\r\nJumlah: 1.050.000\r\nTanggal Masuk: 28 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-28 13:54:12',51,NULL,1,10,'2020-03-28 13:58:02'),(5897,'S20005897',2,45,NULL,'Pengajuan Pembelian Masker Kain \r\nJenis Barang: Masker Kain\r\nVendor: Toko Spezial\r\nJumlah: 1 Pack (12 Pcs) : Rp 40.000\r\nTanggal Masuk: 28 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Kebutuhan Masker untuk tim penjualan (Bagian Depan)\r\n1. Adi\r\n2. Dani\r\n3. Rizal\r\n4. Asep\r\n5. Iqbal',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-28 16:47:40',170,NULL,0,NULL,NULL),(5898,'S20005898',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:27 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN	1,375,700\r\nUDAN 	694,200\r\nSOPI 	1,430,700\r\nANDI	2,329,200\r\nASEP SUP 	908,800\r\nDAYI 	824,700\r\nERI	1,133,100\r\nTATI 	2,235,900\r\n \r\n	\r\nTot. Pembayaran	10,932,300\r\nSisa Saldo	93,718\r\nBuffer	62,636\r\n	\r\nTot. Pengajuan	10,901,218',10901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72S07qNi3L.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6a2AD653O1.jpg','2020-03-28 16:18:42',48,NULL,1,1,'2020-03-30 16:22:38'),(5899,'S20005899',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:27 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJAJANG	3,750,000\r\nSANDI 	8,794,500\r\nDINA	1,665,500\r\nRENI	7,103,200\r\nPEPI 	1,188,000\r\nHERMAN 	7,082,600\r\n \r\n\r\nTot Pembayaran	29,583,800\r\nSisa Saldo	82,322\r\nBuffer	99,746\r\n	\r\nTot Pengajuan	29,601,224',29601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t6f3301351.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91c900Y0q9.jpg','2020-03-28 16:20:33',48,NULL,1,1,'2020-03-30 16:21:47'),(5900,'S20005900',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang \r\nJenis Barang: 1 Pcs\r\nVendor: POS\r\nJumlah: 1 Kg (Rp 55.000)\r\nTanggal Masuk: 28 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003558 an Liyusman Yusup\r\nBiaya Ongkir ditanggung oleh pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-28 16:27:57',170,NULL,1,10,'2020-03-28 16:34:24'),(5901,'S20005901',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n3 Bayclin 500ml (Produksi, Penjualan,Bisdev) X @Rp. 10.000 = Rp. 30.000\r\n3 Botol Spray (Produksi, Penjualan, NC, DSP, Atlantis, Bisdev) x @Rp. 35.000 = Rp. 105.000\r\nVendor: Yomart\r\nJumlah: Rp. 135.000\r\nTanggal Masuk: 28 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',135000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-28 16:35:11',159,NULL,0,NULL,NULL),(5902,'S20005902',6,59,NULL,'Pengajuan Pembayaran Kebutuhan Kebersihan\r\nJenis Barang: \r\n- Botol Penyemprot (1)\r\n                          - Kanebo (1)\r\n                          - Bayclin (1)\r\nVendor: Mutiara Kitchen & Yomart\r\nJumlah: 60.000\r\nTanggal Masuk:28 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n*Detail Harga menyusul setelah belanja. Jika ada kembalian/kelebihan akan dikembalikan ke Finance\r\nTerimakasih',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-28 17:38:00',34,NULL,0,NULL,NULL),(5903,'S20005903',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 30 Mar 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-30 08:53:30',24,NULL,1,10,'2020-03-30 11:48:57'),(5904,'S20005904',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran \r\nVendor: Herman dan Reni\r\nJumlah: Rp. 1.300.000 dan 1.300.000 Total 2.600.000 @ 20 psng\r\nTanggal Masuk: 28 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nTerlampir\r\nFaktur pembayaran suplier',2600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28XMVy33Dw.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/972yn9X36J.jpg','2020-03-30 09:21:10',6,NULL,1,10,'2020-03-31 09:30:50'),(5905,'S20005905',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 27-03-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Belanja NC Senin\r\n* Pembayaran a/n Sandi Rp. 2,600,000\r\n\r\nTerlampir faktur pembayaran Herman dan Reni',5002644,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O407604834.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59kPS2Do6l.jpg','2020-03-30 09:29:46',6,NULL,1,10,'2020-03-30 11:56:18'),(5906,'S20005906',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kebutuhan Pencegahan Covid 19\r\nVendor: Borma, Mutiara kitchen, Supplier masker\r\nJumlah: 452.000\r\nTanggal Masuk: 30 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby & Aris Supriatna',452000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-30 10:28:38',51,NULL,1,10,'2020-03-30 10:30:28'),(5907,'S20005907',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-03-30 10:45:40',24,NULL,1,10,'2020-03-30 11:48:39'),(5908,'S20005908',6,28,NULL,'Pengajuan Pembayaran Ongkos Kirim POS\r\nJenis Barang: 1 Paket ID Order 20043670\r\nVendor: POS\r\nJumlah: 1kg (Rp.16.000)\r\nTanggal Masuk: 30 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nID Order 20043670 a/n Wahyudiarto\r\nBiaya Ongkir ditanggung oleh pelanggan. Telah dibayar via transfer bersama dengan total belanja. \r\n\r\nMohon bantuannya agar paket tersebut bisa dikirimkan hari ini\r\n\r\nTerima kasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-30 12:31:40',34,NULL,1,1,'2020-03-30 16:29:49'),(5909,'S20005909',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.67 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 30 Maret 2020\r\nSPV Penanggung Jawab : M Aly\r\n--',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-30 15:13:31',170,NULL,1,10,'2020-03-30 15:15:57'),(5910,'S20005910',2,45,NULL,'Pengajuan Pembayaran Tambal Ban Motor Revo D 4841 IR\r\nJenis Barang: Ban Dalam\r\nVendor: Tambal Ban\r\nJumlah: Ls\r\nTanggal Masuk: 30 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Is9Jr45S0.png',NULL,'2020-03-30 15:27:57',170,NULL,1,10,'2020-03-30 15:29:33'),(5911,'S20005911',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:28 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN 	552,000\r\nUJANG 	1,835,600\r\nMAMAN 	2,477,750\r\nADIN 	5,015,000\r\nASEP P 	1,191,000\r\n\r\n\r\nTot. Pembayaran	11,071,350\r\nSisa Saldo	62,636\r\nBuffer	92,504\r\n	\r\nTot. Pengajuan	11,101,218',11101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1f2v54Bj49.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l6800377J7.jpg','2020-03-30 16:04:02',48,NULL,1,1,'2020-03-30 16:35:37'),(5912,'S20005912',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:28 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	1,500,000\r\nSANDI	8,406,200\r\nADIN 	1,408,500\r\n\r\n\r\nTot Pembayaran	11,314,700\r\nSisa Saldo	99,746\r\nBuffer	86,270\r\n	\r\nTot Pengajuan	11,301,224',11301224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77w0mzW6o1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2V49s1S311.jpg','2020-03-30 16:05:56',48,NULL,1,1,'2020-03-30 16:36:00'),(5913,'S20005913',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Ikbal Maulana Admin Marketing Digital 3 hari x Rp.50.000 (Tgl 4, 5, 6 Maret 20)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 31 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 08:29:22',159,NULL,1,1,'2020-03-31 16:14:45'),(5914,'S20005914',6,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Alvin Senjaya Admin WA Center DSP 3 hari x Rp.50.000 (Tgl 11, 12, 13 Maret 20)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 31 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 08:31:52',159,NULL,1,1,'2020-03-31 16:14:51'),(5915,'S20005915',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Mukhlis I Driver 3 hari x Rp.50.000 (Tgl 28, 30, 31 Maret 20)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 31 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 08:33:43',159,NULL,1,1,'2020-03-31 16:15:18'),(5916,'S20005916',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Eko Wahyu Susanto SPV Penjualan Online 2 hari x Rp.75.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 24 Jan 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 08:45:54',159,NULL,1,1,'2020-04-01 09:21:26'),(5917,'S20005917',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 28 pasang Sarung tangan u/ 14 hari (Rizal Kasir dan Reliska Finance)X @Rp.1.000\r\nVendor: Apotek Victory Medika\r\nJumlah: Rp. 28.000\r\nTanggal Masuk: 31 Maret 2020\r\nSPV Penanggung Jawab: Radief Wisnu A\r\n\r\nCatatan : Satria tdk memerlukan sarung tangan karena lebih ke sering cuci tangan',28000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-31 08:52:35',159,NULL,0,NULL,NULL),(5918,'S20005918',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 2 Bulan Maret 2020 \r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp.30.000.000\r\nTanggal Masuk: 31/03/2020\r\nSPV Penanggung Jawab: Adi\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Maret 2020 sebesar Rp. 30.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Adi Damar\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',30000000,2,1,'6145126162','Abdul Rahim',4,NULL,NULL,'2020-03-31 09:05:13',3,NULL,1,10,'2020-03-31 13:58:18'),(5919,'S20005919',2,45,NULL,'Pengajuan Pembayaran Kekurangan Tambal Ban\r\nJenis Barang: Ganti Ban dalam (tidak bisa ditambal)\r\nVendor: Tambal Ban\r\nJumlah: Ls (1 Pcs Ban Dalam Baru)\r\nRp 25.000 (Total Rp 40.000, sudah diajukan sebelumnya Rp 15.000)\r\nTanggal Masuk: 31 Maret 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8h3RE0H2h5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/751Z33531N.png','2020-03-31 09:16:34',170,NULL,1,10,'2020-03-31 09:31:28'),(5920,'S20005920',2,45,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.130.000\r\nTanggal Masuk: 31/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted : \r\nKebutuhan distribusi soft copy katalog/nc\r\nUpdate sisa DVD kosong : 14 keping\r\n\r\nTotal DVD 50 Keping\r\nTotal DVD Keluar : 27 Keping\r\nStock DVD Burn : 8 keping\r\nStock DVD Kosong : 14 keping\r\nReject DVD failed : 1 keping',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 09:39:49',3,NULL,1,10,'2020-03-31 09:49:24'),(5921,'S20005921',2,45,NULL,'Pengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 31/03/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Maret/April 2020\r\nArt Paper A3 Rp.2.500/lembar\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 cover\r\nPrint 10 lembar = Rp.25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 09:46:09',3,NULL,1,10,'2020-03-31 09:55:35'),(5922,'S20005922',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran IFS 123\r\nVendor: Ervin\r\nJumlah: 2,400,000\r\nTanggal Masuk: 30 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir faktur pembayaran',2400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52vJ3p1ng0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3TzDODi8H4.jpg','2020-03-31 11:53:30',6,NULL,1,10,'2020-03-31 14:20:53'),(5923,'S20005923',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 25-30 Mar 2020:\r\n2020-03-25 Rp 30,000.00\r\n2020-03-28 Rp 34,000.00\r\n2020-03-30 Rp 75,650.00 \r\n\r\nSubTotal : Rp 139,650.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 9,526\r\n\r\nmohon bantuannya.\r\nTerima kasih',134649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7O283NB05U.png',NULL,'2020-03-31 13:32:12',34,NULL,1,1,'2020-04-02 15:49:37'),(5924,'S20005924',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 31 Mar 2020\r\nTerakhir pengajuan: 12 Mar 2020 (ID Pengajuan: S20005722)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 13:41:08',34,NULL,1,10,'2020-03-31 14:19:50'),(5925,'S20005925',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 suepplier \r\nTanggal Masuk:31 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP RANGGA 	500,000\r\nASEP MAJID	557,400\r\nASEP SUP 	1,583,400\r\nASEP P	744,000\r\nSHENI 	3,983,850\r\n\r\n\r\nTot. Pembayaran	7,368,650\r\nSisa Saldo	92,504\r\nBuffer	75,072\r\n	\r\nTot. Pengajuan	7,351,218',7351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L22507B3Ii.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12n9RCu163.jpg','2020-03-31 13:42:18',48,NULL,1,1,'2020-03-31 16:13:52'),(5926,'S20005926',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:30 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nRENI	10,676,800\r\n\r\n\r\n\r\n\r\nTot Pembayaran	10,676,800\r\nSisa Saldo	86,270\r\nBuffer	60,694\r\n	\r\nTot Pengajuan	10,651,224',10651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2me7NyS93B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SpNzb77486.jpg','2020-03-31 13:44:20',48,NULL,1,1,'2020-03-31 16:12:52'),(5927,'S20005927',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 31 Mar 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 4 Feb 2020 ID Pengajuan: S20005366\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 13:48:36',34,NULL,1,10,'2020-03-31 14:19:18'),(5928,'S20005928',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk (kekurangan pembayaran)\r\nVendor: Pa Manan\r\nJumlah: 13.000\r\nTanggal Masuk: 31 mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',13000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-03-31 16:12:30',51,NULL,0,NULL,NULL),(5929,'S20005929',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa manan (Pembayaran kekurangan)\r\nJumlah: 13.000\r\nTanggal Masuk: 31 Mar 2020\r\nSPV Penanggung Jawab: Achmad Roby C',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-03-31 16:15:18',51,NULL,1,1,'2020-03-31 16:20:03'),(5930,'S20005930',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran KZS 158\r\nVendor: Reni\r\nJumlah: 1,200,000 (20 pcs)\r\nTanggal Masuk: 01 April 2020)\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir faktur pembayaran',1200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Z2ig80300.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07b42N3R40.jpg','2020-04-01 09:09:51',6,NULL,1,10,'2020-04-01 12:16:03'),(5931,'S20005931',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengadaaan Besar NC Produk\r\nVendor:All Brand\r\nJumlah: 3.100.000\r\nTanggal Masuk:1 April 2020\r\nSPV Penanggung Jawab:Achmad Roby',3100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yowHh1SVO2.png',NULL,'2020-04-01 10:46:23',150,NULL,1,10,'2020-04-01 11:01:24'),(5932,'S20005932',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 01-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Belanja NC Kamis 3.100.000\r\n* Pembayaran a/n Sandi Rp. 1,200,000\r\n\r\nTerlampir faktur pembayaran Reni',5002644,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S46r203372.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2h6EYV029h.jpg','2020-04-01 11:06:08',6,NULL,1,10,'2020-04-01 12:15:41'),(5933,'S20005933',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Renovasi Atap Dropshipper\r\nVendor: TB Guntur & Pa Rudi\r\nJumlah: data terlampir\r\nTanggal Masuk: 1 April 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nEstimasi pengerjaan 1 hari selesai\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',615500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j1b35vI14I.xlsx',NULL,'2020-04-01 12:23:14',73,NULL,1,10,'2020-04-01 12:38:09'),(5934,'S20005934',2,45,NULL,'Pengajuan Pembayaran Keamanan an Bapak Nadi Bulan April 2020\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 April 2020\r\nSPV Penanggung Jawab : M Aly\r\n--',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-01 12:54:41',170,NULL,1,10,'2020-04-02 14:23:39'),(5935,'S20005935',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 16-30 Mar 2020 sebesar 418,000\r\n\r\nSisa saldo rekening : Rp.9,526\r\n\r\nTransfer pelunasan ke rekening 3460523591 a.n. Chandra Hadiansyah\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',414649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-04-01 13:12:52',34,NULL,1,1,'2020-04-02 15:55:17'),(5936,'S20005936',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:31 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN	4,345,500\r\nDAYUT 	1,003,800\r\n\r\n\r\nTot Pembayaran	5,349,300\r\nSisa Saldo	10,694\r\nBuffer	62,618\r\n	\r\nTot Pengajuan	5,401,224',5401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b67FxxFds7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5bDKw77GK9.jpg','2020-04-01 13:34:47',48,NULL,1,1,'2020-04-01 16:06:56'),(5937,'S20005937',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:31 03 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	5,150,000\r\nHERMAN 	1,020,000\r\nRENDI	953,400\r\nFERI 	2,887,200\r\nREREN 	1,093,000\r\n\r\n\r\nTot. Pembayaran	11,103,600\r\nSisa Saldo	25,072\r\nBuffer	72,690\r\n	\r\nTot. Pengajuan	11,151,218',11151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R31X7Xp500.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91nA3PrYS5.jpg','2020-04-01 13:37:48',48,NULL,1,1,'2020-04-01 16:07:22'),(5938,'S20005938',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode April 2020\r\nJenis Barang : Iuran\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 April 2020\r\nSPV Penanggung Jawab : M Aly\r\n--',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G1oDF7J6ss.png',NULL,'2020-04-01 15:29:23',170,NULL,1,10,'2020-04-01 16:42:56'),(5939,'S20005939',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE & Wahana\r\nJumlah: Rp 87.000\r\nTanggal Masuk: 01 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003635 a/n Febriansyah Rp 20.000\r\nID Order 20003648 a/n Susilawati Rp 16.000\r\nID Order 20003654 a/n Febriansyah Rp 39.000\r\nID Order 20003673 a/n Nuryana Rp 12.000\r\nTotal Rp 87.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih.',87000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-01 16:25:13',170,NULL,1,10,'2020-04-01 16:29:20'),(5940,'S20005940',6,28,NULL,'Pengajuan Pembayaran Ongkos Kirim POS\r\nJenis Barang: 1 Paket ID Order 20043823\r\nVendor: POS\r\nJumlah: 5kg (Rp.60.000)\r\nTanggal Masuk: 1 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nID Order 20043823 a/n Tri Haryanto\r\nBiaya Ongkir ditanggung oleh pelanggan. Telah dibayar via transfer bersama dengan total belanja.\r\n\r\nMohon bantuannya agar paket tersebut bisa dikirimkan hari ini\r\n\r\nTerima kasih',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-01 17:03:52',34,NULL,1,10,'2020-04-02 14:23:32'),(5941,'S20005941',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk:02 April 2020\r\nSPV Penanggung Jawab:Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-02 08:40:39',150,NULL,1,10,'2020-04-02 14:23:25'),(5942,'S20005942',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 01-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Belanja NC Kamis Rp. 4,350,000\r\n* Pembayaran a/n Reni KZS 158 Rp. 1,200,000\r\n* Pembayaran a.n Reni KZS 225 Rp. 3,248,700\r\n\r\nTerlampir faktur pembayaran Reni',10002644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BT9Zk15i4x.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a01Hqo85rP.jpg','2020-04-02 14:39:05',6,NULL,1,10,'2020-04-02 14:52:08'),(5943,'S20005943',2,59,NULL,'Pengajuan Pembayaran Biaya Rumah Tangga kantor\r\nJenis Barang: Pengharum Ruangan\r\nVendor: Indomaret Singgasana\r\nPengajuan Pembelian 2 Pcs Pengharum Ruangan Indomaret untuk kebutuhan di Ruangan  dan WC Finance dengan harga satuan Rp.9.500\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 02/04/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-02 16:31:50',108,NULL,1,1,'2020-04-06 16:21:05'),(5944,'S20005944',3,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tisu polos\r\nVendor: Toko Mitra\r\nJumlah: 2 pack x 45.000 = 90.000\r\nTanggal Masuk: 2 Apr 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\ntisu yg dipesan masih belum masuk, info dari suplier percetakan tutup sampai kisaran 6 april jadi terhambat sedangkan kebutuhan lumayan mendesak untuk KSU 378',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-02 11:03:45',17,NULL,1,10,'2020-04-02 14:23:08'),(5945,'S20005945',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran KZS 225\r\nVendor: Reni\r\nJumlah: 3,248,700 (42 pcs)\r\nTanggal Masuk: 02 April 2020)\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir faktur pembayaran',3248700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bEur494F68.jpg',NULL,'2020-04-02 12:58:13',6,NULL,1,10,'2020-04-02 17:08:57'),(5946,'S20005946',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 02 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8YLXYD22TJ.jpeg',NULL,'2020-04-02 13:40:32',150,NULL,1,10,'2020-04-02 14:22:22'),(5947,'S20005947',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:01 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN	636,600\r\nBUDI 	884,000\r\n	\r\n\r\n\r\nTot. Pembayaran	1,520,600\r\nSisa Saldo	72,690\r\nBuffer	53,308\r\n	\r\nTot. Pengajuan	1,501,218',1501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2nF5l2L88U.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/831ad4V791.jpg','2020-04-02 13:43:59',48,NULL,1,1,'2020-04-06 16:20:45'),(5948,'S20005948',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:01 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	28,921,300\r\n\r\n\r\nTot Pembayaran	28,921,300\r\nSisa Saldo	62,618\r\nBuffer	92,542\r\n	\r\nTot Pengajuan	28,951,224',28951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51V526dnMl.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v5Gk07p60H.jpg','2020-04-02 13:45:52',48,NULL,1,1,'2020-04-06 16:16:57'),(5949,'S20005949',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadan besar NC Produk\r\nVendor:All Brand\r\nJumlah: 4.350.000\r\nTanggal Masuk: 02 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',4350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4m82815774.png',NULL,'2020-04-02 14:11:07',150,NULL,1,10,'2020-04-02 14:43:28'),(5950,'S20005950',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik packing Masker\r\nVendor: Toko plastik berlian\r\nJumlah: 20.000\r\nTanggal Masuk: 2 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-02 14:21:28',51,NULL,1,10,'2020-04-02 14:52:23'),(5951,'S20005951',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Supplier Topi\r\nJumlah: 300.000\r\nTanggal Masuk: 2 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-02 14:54:18',51,NULL,1,10,'2020-04-02 15:07:11'),(5952,'S20005952',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Jejen\r\nVendor: Pak Jejen\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Jejen Periode April 2020\r\nJumlah: 50.000\r\nTanggal Masuk: 03/04/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-06 08:44:12',108,NULL,0,NULL,NULL),(5953,'S20005953',2,28,NULL,'Pengajuan Pembayaran Ongkir Katalog Pelanggan a/n Agus Samsuri\r\nJenis Barang: Katalog INF BCL @5 Pcs (10 Pcs)\r\nVendor: POS\r\nJumlah: Rp 56.000\r\nTanggal Masuk: 03 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer BRI Abd Rahman\r\n\r\n01/04/20 TRANSFER EDC AGUS SAMSURI TO ABDUL RAHMAN FROM445101018576537 TO400301000897500EDC\r\n56.000,00 1.964.006,80',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-03 08:53:10',170,NULL,1,10,'2020-04-03 15:07:17'),(5954,'S20005954',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Simpati, IM3, XL-Axiata\r\nVendor: Indomaret\r\nJumlah: 3 Nomor (@25.000)\r\nTanggal Masuk: 03 April 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSimpati Telkomsel: 0853-1403-8646\r\nIm3 Indosat: 0857-2197-1389 \r\nXL-Axiata: 0878-1104-7913\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Finance\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',81000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-03 09:04:22',34,NULL,1,1,'2020-04-07 15:28:19'),(5955,'S20005955',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa ganti Kunci Kontak MOTOR Beat D 2452 AAC (Penjualan)\r\nVendor: Tukang Kunci Singgasana\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 3 April 2020\r\nSPV Penanggung Jawab: Radief Wisnu A',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-03 10:18:46',159,NULL,0,NULL,NULL),(5956,'S20005956',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kartu Perdana NC\r\nVendor: Counter Singgasana\r\nJumlah:  20.000\r\nTanggal Masuk: 3 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-03 13:43:34',51,NULL,1,10,'2020-04-03 14:08:21'),(5957,'S20005957',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Masker (model baru)\r\nVendor: koko\r\nJumlah: 720.000\r\nTanggal Masuk: 3/4 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-03 13:50:48',51,NULL,1,10,'2020-04-03 14:08:15'),(5958,'S20005958',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:02 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nROLLIS	937,000\r\nAI LESTARI 	376,200\r\n\r\n\r\n\r\nTot. Pembayaran	1,313,200\r\nSisa Saldo	53,308\r\nBuffer	91,326\r\n	\r\nTot. Pengajuan	1,351,218',1351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9z2iP8U80T.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7362n54f8s.jpg','2020-04-03 14:01:40',48,NULL,1,1,'2020-04-06 16:21:42'),(5959,'S20005959',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:03 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI	8,769,400\r\nAHMAD 	776,200\r\nDEWI	1,342,350\r\nHERMAN 	2,152,500\r\n\r\n\r\nTot Pembayaran	13,040,450\r\nSisa Saldo	92,542\r\nBuffer	53,316\r\n	\r\nTot Pengajuan	13,001,224',13001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/daq3I399K6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OOL3KnHHXw.jpg','2020-04-03 14:03:27',48,NULL,1,1,'2020-04-06 16:17:30'),(5960,'S20005960',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang Pelanggan\r\nJenis Barang: 8 Pcs \r\nVendor: J&T EZ\r\nJumlah: Rp 64.000\r\nTanggal Masuk: 03 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003726 a/n Yossi Rahmawati  Rp 32.000\r\nID Order 20003577 a/n Yeni Yuliantika Rp 32.000',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-03 14:46:25',170,NULL,1,10,'2020-04-03 14:48:05'),(5961,'S20005961',6,28,NULL,'Pengajuan Pembayaran Ongkos Kirim POS\r\nJenis Barang: 2 Paket \r\nID Order 20043999 (1kg Rp.7.000)\r\nID Order 20044017 (1kg Rp.68.000)\r\nVendor: POS\r\nJumlah: 75.000\r\nTanggal Masuk: 3 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nID Order 20043999 a/n Herlina \r\nID Order 20044017 a/n Prihantoro\r\nBiaya Ongkir ditanggung oleh pelanggan. Telah dibayar via transfer bersama dengan total belanja.\r\n\r\nMohon bantuannya agar paket tersebut bisa dikirimkan hari ini\r\n\r\nTerima kasih',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-03 15:54:32',34,NULL,1,1,'2020-04-03 16:27:44'),(5962,'S20005962',2,48,NULL,'Pengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk:03 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n--',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/giPCa19z76.png',NULL,'2020-04-03 16:14:52',170,NULL,1,10,'2020-04-03 16:17:20'),(5963,'S20005963',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Masker\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: 500pcs (5pak) = 35.000\r\nTanggal Masuk: 4 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-04 09:22:46',51,NULL,1,10,'2020-04-06 12:15:20'),(5964,'S20005964',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 28 Mar-03 Apr 2020\r\nVendor: All Vendor\r\nJumlah: 51,263,723\r\nsaldo: 1,174\r\nSPV Penanggung Jawab:Asep Yanuar',51274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9W0Kgny12Y.xlsx',NULL,'2020-04-04 09:54:42',34,NULL,1,1,'2020-04-09 15:16:26'),(5965,'S20005965',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-April) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 4/4/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-04 13:07:17',17,NULL,1,1,'2020-04-07 15:47:09'),(5966,'S20005966',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: ATK Center\r\nJumlah: 1 Dus (Rp 250.000)\r\nPembelian Terakhir : 06 Maret 2020\r\nTanggal Masuk: 04 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n\r\n*Stok Kertas PRS di kasir sudah menipis',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-04 14:46:19',170,NULL,1,10,'2020-04-04 14:49:37'),(5967,'S20005967',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:03 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAHMAD YANI 	1,650,000\r\nSHENI 	1,220,100\r\nHERMAN 	414,400\r\nRUDI 	1,784,300\r\nHENI 	535,200\r\nROLIS 	980,950\r\nMAMAN	1,311,700\r\n \r\n\r\nTot. Pembayaran	7,896,650\r\nSisa Saldo	86,826\r\nBuffer	91,394\r\n	\r\nTot. Pengajuan	7,901,218',7901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/632888X438.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HQ2T0EvegR.jpg','2020-04-04 15:01:59',48,NULL,1,1,'2020-04-06 16:22:20'),(5968,'S20005968',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:03 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nJAJANG	1,620,000\r\nJAJANG	3,000,000\r\nHERU	1,170,175\r\nRENI	1,420,000\r\nHERMAN 	631,200\r\nMAMAN	8,636,450\r\nSANDI 	22,443,750\r\n\r\n\r\nTot Pembayaran	38,921,575\r\nSisa Saldo	53,316\r\nBuffer	82,965\r\n	\r\nTot Pengajuan	38,951,224',38951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e088Sc45Y8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2X2CGdeEI3.jpg','2020-04-04 15:04:07',48,NULL,1,1,'2020-04-06 16:18:02'),(5969,'S20005969',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-04-06 08:47:11',24,NULL,1,10,'2020-04-06 12:14:25'),(5970,'S20005970',6,2,NULL,'Pengajuan Pembayaran suplier :\r\n\r\n1. BKS 436 a.n Irwan Rp. 763,800\r\n2. KZS 667 a.n Sandi Rp. 3,750,000\r\n\r\nTotal Rp. 4.513.800\r\n\r\nTerlampir faktur',4513800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O1E8122iGl.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CM8cBorup6.jpg','2020-04-06 09:36:46',6,NULL,1,10,'2020-04-06 12:14:49'),(5971,'S20005971',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lampu Bohlam LED Philips 6 Watt Putih/Cool Day Light (6W 6 W 6Watt)\r\nVendor: Toko Listrik\r\nJumlah: 3 pcs x 25.900 = 77.700 (referensi harga dari tokopedia)\r\nTanggal Masuk: 6 Apr 2020\r\nSPV Penanggung Jawab: Gugun',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 09:59:43',17,NULL,1,1,'2020-04-06 11:02:21'),(5972,'S20005972',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: PS\r\nJumlah: 1.800.000\r\nTanggal Masuk: 6 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 11:08:48',51,NULL,1,10,'2020-04-06 11:24:50'),(5973,'S20005973',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: PS (model baru)\r\nJumlah: 1.700.000\r\nTanggal Masuk: 6 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',1700000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-06 11:10:02',51,NULL,0,NULL,NULL),(5974,'S20005974',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: PS\r\nJumlah: 1.700.000\r\nTanggal Masuk: 6 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 11:11:35',51,NULL,1,10,'2020-04-06 11:24:32'),(5975,'S20005975',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Masker Karyawan\r\nVendor: Supplier Kaos Kaki\r\nJumlah: 40 masker karyawan, dibulatkan menajdi 48 masker (4 lusin)\r\n4 x 32.000 = 128.000\r\nTanggal Masuk: 6 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : sisa stock masker di FA 2pcs\r\nNote : Update total karyawan di web finance 6 April 2019 = 40 karyawan',128000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 11:18:37',51,NULL,1,10,'2020-04-06 11:24:22'),(5976,'S20005976',2,69,NULL,'Pengajuan Pembelian Lakban\r\nJenis Barang: Lakban\r\nVendor: Ekhadarma\r\nSisa Stok lakban : 7 Pcs\r\nJumlah = 72 Roll \r\nRincian = 1 Dus (isi 72 Roll) sudah dipesan, datang besok\r\nRp 547.200 (Dibulatkan 548.000)\r\nTotal Rp 548.000\r\nPembelian Terakhir : 19 Maret 2020\r\n**',548000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 11:38:49',170,NULL,1,10,'2020-04-06 11:43:00'),(5977,'S20005977',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 06-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. Belanja NC Senin Rp. 3.500.000\r\n2. BKS 436 a.n Irwan Rp. 763,800\r\n3. KZS 667 a.n Sandi Rp. 3,750,000\r\n4. Cashbon suplier a.n Reni Rp. 2.000.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-06 11:45:11',6,NULL,1,10,'2020-04-07 09:40:06'),(5978,'S20005978',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lampu\r\nVendor: Toko listrik\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 4 apr 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\nCatatan :\r\nPengajuan untuk kekurangan pembelian lampu, estimasi harga 25.900, namun harganya 35.000/pcs',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 14:15:29',17,NULL,1,1,'2020-04-06 14:22:49'),(5979,'S20005979',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:04 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSITI 	802,200\r\nENAN 	1,520,400\r\nHERMAN 	951,600\r\nASEP RODI 	2,844,000\r\nINDRA 	1,738,800\r\nSOPI 	532,500\r\nRUDI 	2,163,000\r\n \r\n\r\nTot. Pembayaran	10,552,500\r\nSisa Saldo	91,394\r\nBuffer	90,112\r\n	\r\nTot. Pengajuan	10,551,218',10551218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hV3pD4H23B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41258i14P9.jpg','2020-04-06 14:37:04',48,NULL,0,NULL,NULL),(5980,'S20005980',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashiobn\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:04 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP S	1,899,450\r\nHERLAN 	558,250\r\nSANDI	8,101,000\r\n\r\n\r\nTot Pembayaran	10,558,700\r\nSisa Saldo	82,965\r\nBuffer	75,489\r\n	\r\nTot Pengajuan	10,551,224',10551224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VEE45k95UW.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jp569I8DQ3.jpg','2020-04-06 14:39:54',48,NULL,1,1,'2020-04-06 16:18:35'),(5981,'S20005981',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier brang \r\nJumlah: 7 supplier \r\nTanggal Masuk:4 supplier \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSITI 	802,200\r\nENAN 	1,520,400\r\nHERMAN 	951,600\r\nASEP RODI 	2,844,000\r\nINDRA 	1,738,800\r\nSOPI 	532,500\r\nRUDI 	2,613,000\r\n\r\n\r\nTot. Pembayaran	11,002,500\r\nSisa Saldo	91,394\r\nBuffer	90,112\r\n	\r\nTot. Pengajuan	11,001,218',11001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30Y0y4276f.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hbpaK41GcG.jpg','2020-04-06 14:43:50',48,NULL,1,1,'2020-04-06 16:22:52'),(5982,'S20005982',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: PS\r\nJumlah: 280.000 (8 Lusin)\r\nTanggal Masuk: 6 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 15:41:48',51,NULL,1,10,'2020-04-06 15:54:05'),(5983,'S20005983',6,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Voucher Pulsa 3 (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 6 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 20000014\r\nPelanggan: Widya Sugiarti Pratiwi\r\nNomor HP: 0896-8704-7857\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8K1r98fH90.jpg',NULL,'2020-04-06 15:44:51',73,NULL,1,10,'2020-04-06 15:54:37'),(5984,'S20005984',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : fotocopy lembar ceklis singgasana 41\r\nVendor : fotocopy singgasana\r\nJumlah : 90 lembar (30 x 3 lantai)\r\nTanggal Masuk : 07 april 2020\r\nSPV Penanggung Jawab : farid',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 16:05:40',18,NULL,1,1,'2020-04-06 16:15:56'),(5985,'S20005985',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang Pelanggan\r\nJenis Barang: Interval\r\nVendor: J&T\r\nJumlah: 1 Kg (Rp 12.000)\r\nTanggal Masuk: 06 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003855 an Adi Marta Diawan\r\nBiaya Ongkir Ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-06 16:16:45',170,NULL,1,10,'2020-04-06 16:51:42'),(5986,'S20005986',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 07 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-07 08:46:03',150,NULL,1,10,'2020-04-07 09:39:38'),(5987,'S20005987',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik produk\r\nVendor: Toko plastik astanya anyar\r\nJumlah: 7000 x 10 pak = 70.000\r\nTanggal Masuk: 7 April 2020\r\nSPV Penanggung Jawab: Achmad roby',70000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-07 09:00:15',179,NULL,0,NULL,NULL),(5988,'S20005988',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang: Gula 1 Kg, Teh 1 Box, Cling Pembersih Kaca, Soklin Lantai 1 Pcs\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 60.000\r\nTanggal Masuk: 07 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-07 09:30:43',170,NULL,1,10,'2020-04-07 09:34:35'),(5989,'S20005989',2,45,NULL,'Pengajuan Pembayaran Tambal Ban Motor Beat D 2452 AAC\r\nJenis Barang: Ban Dalam\r\nVendor: Tukang Tambal Ban depan Dropshipper\r\nJumlah: Ls (Rp 15.000)\r\nTanggal Masuk: 07 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-07 09:34:48',170,NULL,1,10,'2020-04-07 09:39:01'),(5990,'S20005990',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Masker PS 220 (5 Lusin)\r\nVendor: Supplier Topi \r\nJumlah: 175.000\r\nTanggal Masuk: 07 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-07 11:27:25',150,NULL,1,10,'2020-04-08 08:43:30'),(5991,'S20005991',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 07 Apr 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-07 11:32:55',24,NULL,1,1,'2020-04-07 15:49:30'),(5992,'S20005992',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier brang \r\nJumlah: 4 supplier \r\nTanggal Masuk:7 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nJAJANG 	1,875,000\r\nUJANG 	1,100,000\r\nAJANG 	724,800\r\nNANI 	4,903,575\r\n \r\n\r\n\r\nTot Pembayaran	8,603,375\r\nSisa Saldo	75,489\r\nBuffer	73,338\r\n	\r\nTot Pengajuan	8,601,224',8601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Si31GCFJq6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k185Z9h20s.jpg','2020-04-07 13:26:09',48,NULL,1,1,'2020-04-07 15:46:35'),(5993,'S20005993',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:06 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nJAJANG	1,875,000\r\nUCA 	3,000,000\r\nASEP LDO 	832,200\r\nADMA 	1,438,600\r\nALI M	832,000\r\n\r\nTot. Pembayaran	7,977,800\r\nSisa Saldo	90,112\r\nBuffer	63,530\r\n	\r\nTot. Pengajuan	7,951,218',7951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5xk9v7sj39.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8i57U7581l.jpg','2020-04-07 13:28:28',48,NULL,1,1,'2020-04-07 15:47:49'),(5994,'S20005994',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 31 Mar - 06 Apr 2020:\r\n2020-03-31 Rp 14,000.00\r\n2020-04-01 Rp 13,000.00\r\n2020-04-03 Rp 68,000.00\r\n2020-04-04 Rp 22,000.00\r\n2020-04-06 Rp 32,000.00\r\n\r\nSubTotal : Rp 149,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 1,175\r\n\r\nmohon bantuannya.\r\nTerima kasih',154649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I3945a365s.png',NULL,'2020-04-07 14:16:51',34,NULL,1,1,'2020-04-09 15:38:03'),(5995,'S20005995',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran KZS 667\r\nVendor: Herman\r\nJumlah: 1,800,000\r\nTanggal Masuk: 06 Mar 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nTerlampir faktur',1800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8k3698D0EE.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gUd50eC7a3.jpg','2020-04-07 15:06:19',6,NULL,1,10,'2020-04-07 16:13:23'),(5996,'S20005996',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE Reg\r\nJumlah: 1 Kg (Rp 12.000)\r\nTanggal Masuk: 07 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20003894 a/n Nina Yuniarti\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-07 15:29:55',170,NULL,1,10,'2020-04-07 15:31:24'),(5997,'S20005997',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik Bening Masker\r\nVendor: FInance\r\nJumlah: 105.000\r\nTanggal Masuk: 08 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-08 08:30:49',150,NULL,1,10,'2020-04-08 08:46:04'),(5998,'S20005998',6,8,NULL,'Pengajuan Cashbon suplier\r\nJenis Barang: Cashbon utk KZS 225\r\nVendor: Reni\r\nJumlah: Rp. 2.000.000\r\nTanggal Masuk: 08 Apr 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* disetujui via CEO https://ceoinf.interval-group.co.id/admin/approvals/14326?kategori=',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-08 09:31:35',6,NULL,1,10,'2020-04-08 09:47:52'),(5999,'S20005999',2,1,NULL,'Pengajuan Pembayaran alat cuci tangan untuk pencegahan Covid-19 yang akan ditempatkan didepan pintu masuk.\r\nJenis Barang: galon kran + hand soap\r\nVendor: Borma Cibaduyut\r\nJumlah:  1x 55.000 + 1x 30.000 \r\nTanggal Masuk: 08 april 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama (HRGA)\r\n\r\nSelebihnya untuk detail harga apabila ada kembalian akan dikembalikan ke bagian finance. Terimakasih atas waktunya untuk mengecek pengajuan tersebut.',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GK1xtO367K.jpeg',NULL,'2020-04-08 12:39:38',179,NULL,1,10,'2020-04-08 12:55:15'),(6000,'S20006000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier \r\nJumlah: 7 supplier \r\nTanggal Masuk:07 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAHAWARNA	280,000\r\nJAJANG	1,875,000\r\nAI LESTARI	659,400\r\nILHAM 	523,400\r\nDAYUT 	1,469,800\r\nJEJEN 	2,038,100\r\nASEP SUP 	2,534,400\r\n \r\n\r\nTot. Pembayaran	9,380,100\r\nSisa Saldo	63,530\r\nBuffer	84,648\r\n	\r\nTot. Pengajuan	9,401,218',9401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8aCu28M256.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2c3nMC721F.jpg','2020-04-08 13:41:14',48,NULL,1,1,'2020-04-09 15:09:55'),(6001,'S20006001',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:sepatu dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier\r\nTanggal Masuk:07 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJAJANG	2,625,000\r\nMAHAWARNA 	105,000\r\nRENI 	1,468,000\r\nALI M 	373,200\r\nHERMAN 	10,395,000\r\n \r\n\r\n	\r\nTot Pembayaran	14,966,200\r\nSisa Saldo	73,338\r\nBuffer	58,362\r\n	\r\nTot Pengajuan	14,951,224',14951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I3KQ713RM9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TH158k73E3.jpg','2020-04-08 13:43:51',48,NULL,1,1,'2020-04-09 15:06:51'),(6002,'S20006002',1,72,NULL,'batal proses pada ID orderan S20001254',122820,2,2,'476501011666538','Emi Sulastri',4,NULL,NULL,'2020-04-08 14:05:08',25,NULL,1,10,'2020-04-27 15:42:47'),(6003,'S20006003',6,2,NULL,'Pengajuan Pembayaran Suplier\r\nJenis Barang: Pembayaran KZS 225\r\nVendor: Reni\r\nJumlah: Rp. 3,995,600 (52 pcs)\r\nTanggal Masuk: 08 Apr 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Terlampir faktur pembayaran',3995600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9021O590P3.jpg',NULL,'2020-04-08 14:10:36',6,NULL,1,10,'2020-04-09 10:33:12'),(6004,'S20006004',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas A4\r\nVendor: Finance\r\nJumlah: 37000\r\nTanggal Masuk: 08 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-08 15:12:06',156,NULL,1,10,'2020-04-09 08:47:35'),(6005,'S20006005',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: POS\r\nJumlah: 1 Kg (Rp 15.500)\r\nTanggal Masuk: 04 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\nID Order 20003780 a/n Lenni Manalu\r\nBiaya Ongkir ditanggung pelanggan. TElah dibayar via transfer bersama dengan total belanja. Terimakasih',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-08 15:20:08',170,NULL,1,10,'2020-04-08 15:44:00'),(6006,'S20006006',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RW 10 \r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 08 Maret 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama ( HRGA)\r\n\r\nMohon Maaf sekiranya untuk diriview terkait pengajuan Iuran kesejahteraan RW 10. Terimakasih',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G050956eBS.jpeg',NULL,'2020-04-08 15:25:36',179,NULL,1,10,'2020-04-08 15:28:58'),(6007,'S20006007',2,45,NULL,'Pengajuan Pembayaran untuk  jasa iklan Loker\r\nJenis Barang: Jasa Iklan Loker Promo LKBJ (Instagram + medsos lainnya) 3x Posing\r\nIsi keterangan saat transfer \"POSTING LKBJ\"\r\nVendor: LKBJ\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 08 April 2020\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nBCA rekening 3460137933 a.n Abdul Rahman\r\n \r\nMohon maaf untuk diriview dan dikoreksi soal pengajuan anggaran untuk pemasangan iklan loker. Terimaksih',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2020-04-08 16:39:56',179,NULL,1,1,'2020-04-09 15:10:38'),(6008,'S20006008',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode April 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 9 April  2020\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/683n7825B4.jpeg',NULL,'2020-04-09 08:23:33',73,NULL,1,10,'2020-04-09 11:01:29'),(6009,'S20006009',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 09 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 08:48:24',150,NULL,1,10,'2020-04-09 11:01:00'),(6010,'S20006010',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 09-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. Belanja NC Kamis (Be;anja produk baru dan repeat)\r\n2. KZS 225 a.n Sandi Rp. 3,995,600\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 09:35:52',6,NULL,1,10,'2020-04-09 12:20:21'),(6011,'S20006011',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cover DVD\r\nVendor: Maxprint \r\nJumlah: 25 Lembar (100 cover DVD)\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Wahyu',1,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-09 09:27:32',177,NULL,0,NULL,NULL),(6012,'S20006012',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cover DVD\r\nVendor: Maxprint \r\nJumlah: 13 Lembar (52 cover DVD)\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Wahyu\r\n\r\nNote : satu lembar kertas A3 untuk 4 lembar cover DVD',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 14:39:10',177,NULL,1,10,'2020-04-09 21:38:45'),(6013,'S20006013',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Save-Us\r\nJumlah: 1.100.000\r\nTanggal Masuk: 9 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1100000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-09 10:00:10',51,NULL,0,NULL,NULL),(6014,'S20006014',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Casio MTP-1300D-1AVDF\r\nVendor: Machtwatch\r\nJumlah: 1 (termasuk asuransi dan ongkir)\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: WAHYU',725500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/564D4498V0.jpg',NULL,'2020-04-09 10:05:27',177,NULL,0,NULL,NULL),(6015,'S20006015',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Save-Us\r\nJumlah: 1.100.000\r\nTanggal Masuk: 9 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:14:03',51,NULL,1,1,'2020-04-09 10:17:02'),(6016,'S20006016',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 09 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:27:21',150,NULL,1,1,'2020-04-09 10:38:23'),(6017,'S20006017',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: kasur anak (Produk baru)\r\nJumlah: 1.240.000\r\nTanggal Masuk: 9/10 april 2020\r\nSPV Penanggung Jawab: Achmad roby C',1240000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:38:43',51,NULL,1,10,'2020-04-09 12:09:38'),(6018,'S20006018',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: handuk Karakter\r\nJumlah: 810.000\r\nTanggal Masuk: 9/10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',810000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:43:37',51,NULL,1,1,'2020-04-09 10:45:40'),(6019,'S20006019',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Makser Scuba\r\nJumlah: 450000\r\nTanggal Masuk: 9/10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:48:56',51,NULL,1,10,'2020-04-09 10:53:35'),(6020,'S20006020',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Topi Jepang\r\nJumlah: 720.000\r\nTanggal Masuk: 9/10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby c',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:53:52',51,NULL,1,10,'2020-04-09 11:00:15'),(6021,'S20006021',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Masker polkadot\r\nJumlah: 600.000\r\nTanggal Masuk: 9/10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 10:57:10',51,NULL,1,10,'2020-04-09 11:00:20'),(6022,'S20006022',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Topi Bucket Anak\r\nVendor: sidekido\r\nJumlah: 80.000 (20pcs)\r\nTanggal Masuk: 8/10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 11:01:55',51,NULL,1,10,'2020-04-09 12:09:43'),(6023,'S20006023',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar brand untuk rak (Kertas A3 260gram art Paper)\r\nVendor: Maxprint Digital Printing\r\nJumlah: 4 lembar (harga Rp 2.500 /lembar)\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Wahyu\r\n\r\nNote : untuk 16 lembar brand print (1 lembar A3 dibagi jadi 4 lembar brand print)',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-10 10:38:16',177,NULL,0,NULL,NULL),(6024,'S20006024',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 1 kali Gaji Periode April 2020\r\nJumlah: 750.000\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Aris Supriatna',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 12:01:58',108,NULL,1,1,'2020-04-09 14:55:51'),(6025,'S20006025',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  NC produk\r\nVendor: Save-Us\r\nJumlah: 3.300.000 (110 Lusin)\r\nTanggal Masuk: 10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 12:02:52',51,NULL,1,10,'2020-04-09 12:08:29'),(6026,'S20006026',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik masker\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: 1500 = 105.000\r\nTanggal Masuk: 9/10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 12:10:02',51,NULL,1,10,'2020-04-09 14:24:54'),(6027,'S20006027',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 Bulan Maret 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: 28.316.737\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan Maret 2020 sebesar Rp. 28.316.737 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Adi Damar\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',28316737,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-04-09 12:21:51',6,NULL,1,10,'2020-04-09 12:23:01'),(6028,'S20006028',2,1,NULL,'PERMINTAAN OWNER\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: XBanner promosi DVD\r\nVendor: Maxprint digital printing\r\nJumlah: 1\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Wahyu',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-09 13:12:41',177,NULL,0,NULL,NULL),(6029,'S20006029',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:08 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI	2,715,800\r\nALI ITC	2,000,000\r\nSANDI	23,530,050\r\n \r\n\r\nTot Pembayaran	28,245,850\r\nSisa Saldo	58,632\r\nBuffer	64,006\r\n	\r\nTot Pengajuan	28,251,224',28251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0XH76ai8sX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cf46K895k6.jpg','2020-04-09 14:34:10',48,NULL,1,1,'2020-04-09 15:12:45'),(6030,'S20006030',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:08 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nWAWAN 	1,297,800\r\nREREN	2,244,450\r\nASEP RANGGA 	242,200\r\nERNI 	300,000\r\nADIN	2,647,700\r\n \r\n\r\n	\r\nTot. Pembayaran	6,732,150\r\nSisa Saldo	84,648\r\nBuffer	53,716\r\n	\r\nTot. Pengajuan	6,701,218',6701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kJV02I1yGx.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63BRjhb19n.jpg','2020-04-09 14:35:46',48,NULL,1,1,'2020-04-09 15:13:18'),(6031,'S20006031',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print banner promosi DVD\r\nVendor: Maxprint digital printing\r\nJumlah: 1\r\nTanggal Masuk: 09/04/2020\r\nSPV Penanggung Jawab: Wahyu',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-09 14:45:45',177,NULL,1,10,'2020-04-09 21:38:00'),(6032,'S20006032',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 5.300.000\r\nTanggal Masuk: 10 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-10 10:02:46',51,NULL,1,10,'2020-04-10 10:13:11'),(6033,'S20006033',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-04-10 15:08:34',24,NULL,1,10,'2020-04-13 12:21:25'),(6034,'S20006034',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-04-10 15:09:57',24,NULL,1,10,'2020-04-13 12:21:49'),(6035,'S20006035',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 09-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nBelanja NC Jumat\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-10 15:26:04',6,NULL,1,10,'2020-04-13 12:22:52'),(6036,'S20006036',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastick Masker\r\nVendor: Toko Plastik depan pasar Burung / Citylink\r\nJumlah: 10 pak = 10 x 8.000 = 80.000\r\nTanggal Masuk: 11 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-11 09:27:11',51,NULL,1,1,'2020-04-11 09:29:24'),(6037,'S20006037',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Masker (PS 251)\r\nVendor: Save-Us\r\nJumlah: 15 lusin = 15.000 x 20.000 = 300.000\r\nTanggal Masuk: 11 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-11 09:37:56',51,NULL,1,1,'2020-04-11 09:53:03'),(6038,'S20006038',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-April) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 11/4/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-11 09:47:34',17,NULL,1,10,'2020-04-11 14:40:34'),(6039,'S20006039',6,2,NULL,'Pengajuan Pembayaran suplier :\r\n\r\n1. Ervin Rp. 600,000\r\n2. Reni Rp. 1,086,400\r\n\r\nTotal Rp. 1.686.400\r\n\r\nTerlampir faktur',1686400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3627zh97n8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f2S8CR6lz4.jpg','2020-04-11 09:58:25',6,NULL,1,10,'2020-04-13 14:40:12'),(6040,'S20006040',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode:  4-10 Apr 2020\r\nVendor: All Vendor\r\nJumlah: 65,488,747\r\nsaldo: 6,824\r\nSPV Penanggung Jawab:Asep Yanuar',65484649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5kXn43a954.xlsx',NULL,'2020-04-11 10:27:12',34,NULL,1,1,'2020-04-14 15:37:03'),(6041,'S20006041',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:9 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nANANG	1,028,350\r\nROLIS 	565,200\r\nASEP MAJID 	533,400\r\nREREN 	724,100\r\nERNI 	588,750\r\nJEJEN	547,700\r\nSHENI 	3,728,400\r\nDNR	1,475,000\r\n\r\n\r\nTot. Pembayaran	9,190,900\r\nSisa Saldo	53,716\r\nBuffer	64,034\r\n	\r\nTot. Pengajuan	9,201,218',9201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CX477Xx9JT.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1u1y0841FJ.jpg','2020-04-11 10:56:58',48,NULL,1,1,'2020-04-13 16:08:01'),(6042,'S20006042',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:09 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nRENI	513,800\r\nSANDI	7,659,500\r\nASEP DOMPET 	919,200\r\nMAMAN	3,847,950\r\nHERMAN 	4,706,000\r\n \r\n\r\nTot Pembayaran	17,646,450\r\nSisa Saldo	63,736\r\nBuffer	68,510\r\n	\r\nTot Pengajuan	17,651,224',17651224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pXsR837MK4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4w6J197CS3.jpg','2020-04-11 10:59:40',48,NULL,0,NULL,NULL),(6043,'S20006043',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:09 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nRENI	357,200\r\nSANDI	7,659,500\r\nASEP DOMPET 	919,200\r\nMAMAN	3,847,950\r\nHERMAN 	4,706,000\r\n \r\n\r\n	\r\nTot Pembayaran	17,489,850\r\nSisa Saldo	63,736\r\nBuffer	75,110\r\n	\r\nTot Pengajuan	17,501,224',17501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/553QRDJUV6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t4H053whf1.jpg','2020-04-11 11:05:39',48,NULL,1,1,'2020-04-13 16:10:59'),(6044,'S20006044',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Mar 2020 sebesar Rp10,727,008,-\r\nSaldo rekening : Rp2,727\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',10734649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZEU45m7Hu1.pdf',NULL,'2020-04-11 15:13:36',34,NULL,1,1,'2020-04-27 15:07:48'),(6045,'S20006045',2,45,NULL,'Pengajuan Pembayaran Biaya perbaikan & Pemeliharaan Gedung\r\nJenis Barang: Lampu LED Phillips 15 Watt\r\nVendor : Toko Listrik Singgasana\r\nPengajuan Pembelian Lampu LED Phillips 15 Watt 1 Pcs untuk mengganti lampu yang mati di ruangan Finance. (Referensi harga lihat harga rata-rata shopee) Apabila ada kembalian dikembalikan ke kas\r\nJumlah: 40.000\r\nTanggal Masuk: 11/04/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-11 15:56:46',108,NULL,0,NULL,NULL),(6046,'S20006046',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 30\r\nJenis Barang: Kresek Polos Uk 30 Tristar\r\nVendor: Duta Plastik**\r\nJumlah: 2000 Lembar\r\nUk 30 : 1 Pack isi 100 Lembar : (20 x Rp 25.000) : 500.000\r\nTanggal Masuk: 13 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Update Stok Kresek Polos Singgasana\r\nUk 30 : 400\r\nUk 40 : 900\r\nUk 50 : 250\r\n\r\n**Info 2 pekan sebelumnya, Duta Plastik tutup sampai tanggal 11 April. Buka kembali pada tanggal 13 April. Jika sesuai dengan info sebelumnya, maka vendor Duta Plastik telah buka. Jika tidak, maka akan mencari vendor lain di area cibadak dengan harga yang paling mendekati.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 08:46:11',170,NULL,1,10,'2020-04-13 10:17:59'),(6047,'S20006047',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 8.400.000 + 25.000 (Parkir dan jasa kuli angkat barang, total barang 3 karung) = 8.425.000\r\nTanggal Masuk: 13 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',8425000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 08:46:45',51,NULL,1,10,'2020-04-13 08:50:26'),(6048,'S20006048',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makser Karyawan\r\nVendor: Suppliar KZS\r\nJumlah: \r\nkebutuhan 40 masker\r\nTotal karyawan = 40 karyawan (update data Web Finance 13 April 2020)\r\nSisa Stock masker di FA = 10 Masker\r\n\r\nTotal kebutuhan = 3 lusin x 32.000 = 96.000\r\n\r\nTanggal Masuk: 13 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 08:53:46',51,NULL,1,10,'2020-04-13 10:19:44'),(6049,'S20006049',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 13 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 09:58:29',150,NULL,1,10,'2020-04-13 14:23:31'),(6050,'S20006050',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 13-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nBelanja NC Senin 8.425.000\r\nReni 1 Rp. 1.933.750\r\nReni 2 Rp. 1.086.400\r\nErvin Rp. 3.200.000\r\n\r\nTotal Rp. 14.645.150\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yiBecma77I.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e62K02v2XB.jpg','2020-04-13 11:52:39',6,NULL,1,10,'2020-04-14 12:48:13'),(6051,'S20006051',6,2,NULL,'Pengajuan Pembayaran suplier :\r\n\r\n1. Ervin Rp. 3.200.000\r\n2. Reni Rp. 1.933.750\r\n\r\nTerlampir faktur',5133750,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7972g468lP.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77962vu233.jpg','2020-04-13 11:09:05',6,NULL,1,10,'2020-04-13 14:40:06'),(6052,'S20006052',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengadaan Besar NC Produk\r\nVendor: ALL Brand\r\nJumlah: 5.100.000\r\nTanggal Masuk: 13 April 2020\r\nSPV Penanggung Jawab:Achmad Roby',5100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 11:23:55',150,NULL,1,10,'2020-04-13 15:51:41'),(6053,'S20006053',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 13 Apr 2020\r\nTerakhir pengajuan: 31 Mar 2020 (ID Pengajuan: S20005924)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 12:33:59',34,NULL,1,1,'2020-04-14 15:35:35'),(6054,'S20006054',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kardus Gudang garam\r\nVendor: Tko depan masjid Al Fatah\r\nJumlah: 4 x 7.500 = 30.000\r\nTanggal Masuk: 13 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-13 15:00:58',51,NULL,0,NULL,NULL),(6055,'S20006055',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-13 15:03:00',51,NULL,0,NULL,NULL),(6056,'S20006056',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Masker\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: 12 x 8.000 = 96.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 15:06:21',51,NULL,1,1,'2020-04-13 17:00:42'),(6057,'S20006057',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:11 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nAYI	3,658,750\r\nTARYONO 	1,919,200\r\nERNI 	788,000\r\nALO 	763,200\r\nREREN 	1,559,600\r\nHERLAN 	201,250\r\nMIKI 	509,300\r\nRUDI 	765,000\r\nDAYUT 	2,010,200\r\n\r\n\r\nTot. Pembayaran	12,174,500\r\nSisa Saldo	64,084\r\nBuffer	90,802\r\n	\r\nTot. Pengajuan	12,201,218',12201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85318Erb1Q.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xR34Vo34P5.jpg','2020-04-13 15:44:48',48,NULL,1,1,'2020-04-13 16:08:24'),(6058,'S20006058',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:11 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\nMAMAT	2,358,900\r\nERVIN 	2,462,300\r\nRUDI	619,800\r\nDINA 	1,081,800\r\nMAMAN 	2,552,000\r\nSANDI 	42,388,100\r\n \r\n\r\nTot Pembayaran	51,462,900\r\nSisa Saldo	75,110\r\nBuffer	63,434\r\n	\r\nTot Pengajuan	51,451,224',51451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8V2792k0Q3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54Oakqd0D8.jpg','2020-04-13 15:55:22',48,NULL,1,1,'2020-04-13 16:11:24'),(6059,'S20006059',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Interval\r\nVendor: POS\r\nJumlah: 1 Kg (Rp 11.000)\r\nTanggal Masuk: 13 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004095 a/n Yossi Rahmawati\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 16:35:05',170,NULL,1,10,'2020-04-13 16:40:44'),(6060,'S20006060',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus gudang garam untuk kirim orderan banyak\r\nVendor: warung depan masjid Fatah\r\nJumlah: 4 x 7.500 = 30.000\r\nTanggal Masuk: 13 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 16:47:26',51,NULL,1,1,'2020-04-13 17:01:21'),(6061,'S20006061',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: Save-Us\r\nJumlah: 84 lusin x 30.000 = 2.520.000\r\nTanggal Masuk: 13 Maret 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2520000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 16:52:50',51,NULL,1,1,'2020-04-13 17:01:56'),(6062,'S20006062',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Infikids NC\r\nJumlah: \r\n12 Avanger merah = 12 x 40.000 = 480.000\r\n18 Avanger biru = 18. 40.000 = 720.000\r\nTotal = 1.200.000\r\nTanggal Masuk:  14/15 April 2020\r\nSPV Penanggung Jawab: Achmad Rpby C',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-13 16:55:54',51,NULL,1,1,'2020-04-13 17:03:43'),(6063,'S20006063',2,48,NULL,'Pengajuan Pembayaran Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamnina\r\nJumlah: 20.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 08:48:27',179,NULL,1,1,'2020-04-14 08:52:44'),(6064,'S20006064',6,45,NULL,'Pembayaran Listrik di bulan April 2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 140.000,- (sudah termasuk by admin) + 1000 ( Parkir) \r\nJika ada kelebihan akan dikembalikan ke Finance.',141000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-14 08:56:44',179,NULL,0,NULL,NULL),(6065,'S20006065',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 600.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi. Pengembalian dipotong 1 Kali Gaji sebesar Rp 850.000 dibulan April 2020.\r\nSisa Cashbon Sebelumnya : Rp 250.000\r\nKeterangan: Keperluan sehari-hari',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 09:06:23',170,NULL,1,10,'2020-04-14 10:11:18'),(6066,'S20006066',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Aditya Yudha P. Pengembalian dipotong 1 Kali Gaji sebesar Rp 300.000 dibulan April 2020.\r\nSisa Cashbon Sebelumnya : Rp 0\r\nKeterangan: Keperluan sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 09:08:47',170,NULL,1,10,'2020-04-14 10:11:12'),(6067,'S20006067',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Mukhlis Izharuddin. Pengembalian dipotong 1 Kali Gaji sebesar Rp 300.000 dibulan April 2020.\r\nSisa Cashbon Sebelumnya : Rp 0\r\nKeterangan: Keperluan sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 09:10:00',170,NULL,1,10,'2020-04-14 10:11:00'),(6068,'S20006068',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 06-11 Apr 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 175.260,-\r\nTanggal Masuk: 14 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 2,727,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ql4Sd103sr.xls',NULL,'2020-04-14 09:41:11',34,NULL,1,1,'2020-04-14 15:40:27'),(6069,'S20006069',6,2,NULL,'Pengajuan pembayaran suplier :\r\n\r\n1. Ervin Rp. 973.500\r\n2. Sandi Rp. 1.277.750\r\n3. Herman Rp. 1.547.000\r\n4. Reni Rp. 2.730.800\r\n\r\nTotal Rp. 6.529.050',6529050,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 10:42:20',6,NULL,1,1,'2020-04-14 16:02:31'),(6070,'S20006070',6,2,NULL,'Jenis Barang: Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 13-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nBelanja NC Selasa 8.820.000\r\n\r\nPengajuan pembayaran suplier :\r\n\r\n1. Ervin Rp. 973.500\r\n2. Sandi Rp. 1.277.750\r\n3. Herman Rp. 1.547.000\r\n4. Reni Rp. 2.730.800\r\n\r\nTotal Rp. 15.349.050\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 10:49:27',6,NULL,1,10,'2020-04-14 12:47:42'),(6071,'S20006071',2,48,NULL,'Pengajuan Pembayaran  Bensin Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: 200.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan Pengajuan Bensin Mobil Grand Max D 1702 RF, Terimakasih.',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-14 11:16:04',179,NULL,0,NULL,NULL),(6072,'S20006072',2,48,NULL,'Pengajuan Pembelian Bensin Mobil Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah:  Rp 200.000\r\nPembelian Terakhir : 28 Maret 2020\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n==',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1PwCUI78q4.png',NULL,'2020-04-14 11:38:33',170,NULL,1,10,'2020-04-14 11:56:04'),(6073,'S20006073',6,45,NULL,'Pembayaran Listrik di bulan April 2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z05NOnjh88.jpeg',NULL,'2020-04-14 11:43:05',73,NULL,1,10,'2020-04-14 11:57:57'),(6074,'S20006074',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 suppplier\r\nTanggal Masuk:13 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nHERLAN 	242,550\r\n\r\n\r\nTot. Pembayaran	242,550\r\nSisa Saldo	90,802\r\nBuffer	99,470\r\n	\r\nTot. Pengajuan	251,218',251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D5Sh2YBR5F.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07i4198I45.jpg','2020-04-14 13:16:15',48,NULL,1,1,'2020-04-14 15:33:52'),(6075,'S20006075',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 04 2020\r\nSPV Penanggung Jawab:pagugun\r\n\r\nPEPI	1,212,300\r\nALI FASHION	251,900\r\n\r\n\r\nTot Pembayaran	1,464,200\r\nSisa Saldo	63,434\r\nBuffer	50,458\r\n	\r\nTot Pengajuan	1,451,224',1451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0221f9Q667.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/546Db3C77v.jpg','2020-04-14 13:18:06',48,NULL,1,1,'2020-04-14 15:35:03'),(6076,'S20006076',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE\r\nJumlah: 6 Paket (2 Paket DFOD/Cashless) Rp 56.000\r\nTanggal Masuk: 14 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nId Order 20004105 a/n Ervina Alfianti Rp 8.000\r\nId Order 20004102 a/n Yuni KArtini Rp 12.000\r\nID Order 20004108 a/n Sukini Rp 12.000\r\nId Order 20004104 a/n Choirul Umam Rp 24.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-14 16:16:15',170,NULL,1,1,'2020-04-14 16:18:55'),(6077,'S20006077',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 1,110,000\r\n2. Ervin Rp. 1,147,000\r\n\r\nTotal Rp. 2,257,000',2257000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48c6Yt14fH.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ix1C95t7k.jpg','2020-04-15 09:27:44',6,NULL,1,1,'2020-04-15 15:56:54'),(6078,'S20006078',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 15-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n- Belanja NC Estimasi Rp. 5.000.000\r\n- Ervin Rp. 973.500\r\n- Sandi Rp. 1.277.750\r\n- Pembayaran pinjaman ke Kas Interval Rp. 10.000.000\r\n\r\nTotal Rp. 17.251.250\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-15 09:54:58',6,NULL,1,10,'2020-04-17 15:40:36'),(6079,'S20006079',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 30x40 cm\r\nVendor: Toko Plastik berlian/depan citylink\r\nJumlah: 22.500 x 5 pak = 112.500\r\nTanggal Masuk: 15 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',112500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-15 10:46:24',51,NULL,1,1,'2020-04-15 15:11:41'),(6080,'S20006080',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 8-13 Apr 2020:\r\n2020-04-08 Rp 14,000.00\r\n2020-04-09 Rp 31,000.00\r\n2020-04-10 Rp 33,000.00\r\n2020-04-11 Rp 45,000.00\r\n2020-04-13 Rp 58,000.00\r\n\r\nSubTotal : Rp 181,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 12,116\r\n\r\nmohon bantuannya.\r\nTerima kasih',184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z89MA8Td29.png',NULL,'2020-04-15 11:17:22',34,NULL,1,1,'2020-04-17 15:28:55'),(6081,'S20006081',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 Bulan April 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: 60.000.000\r\nTanggal Masuk: 15/04/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPengajuan dari NC & Sale Produk :\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan April 2020 sebesar Rp. 60.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n\r\nTransfer ke Rekening BCA NC Produk\r\n6145126162 a/n Abdul Rahim',60000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-04-15 11:23:38',6,NULL,1,10,'2020-04-17 15:39:39'),(6082,'S20006082',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 15 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-15 11:51:22',150,NULL,1,1,'2020-04-16 15:59:19'),(6083,'S20006083',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 07 Apr 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-15 12:48:12',24,NULL,1,1,'2020-04-16 15:58:15'),(6084,'S20006084',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 16 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Asep Rohimat. Pengembalian dipotong 1 Kali Gaji sebesar Rp 900.000 dibulan April 2020.\r\nSisa Cashbon Sebelumnya : Rp 600.000\r\nKeterangan: Keperluan sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-16 11:22:33',170,NULL,1,1,'2020-04-16 11:30:49'),(6085,'S20006085',1,45,NULL,'Pengajuan tambahan kas besar keuangan atlantis untuk pembayaran Inet, Listrik, Air dan keamanan ruko SR 39 bulan Maret 2020, sebesar Rp.2.000.000, sisa saldo di kas Rp.362.100',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-04-15 15:05:24',20,NULL,1,10,'2020-04-17 15:38:35'),(6086,'S20006086',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-04-15 15:07:38',24,NULL,1,10,'2020-04-16 16:45:12'),(6087,'S20006087',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier\r\nTanggal Masuk:14 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAYI	4,655,000\r\nAYI	2,953,750\r\nADIN 	5,097,200\r\nASEP RODI 	2,836,000\r\nMAMAN	3,195,500\r\n \r\n\r\nTot. Pembayaran	18,737,450\r\nSisa Saldo	99,470\r\nBuffer	63,238\r\n	\r\nTot. Pengajuan	18,701,218',18701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/796642352f.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2KI7B7avL6.jpg','2020-04-15 15:39:07',48,NULL,1,1,'2020-04-16 15:55:45'),(6088,'S20006088',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier \r\nJumlah: 4 supplier \r\nTanggal Masuk:14 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJEJEN	1,976,400\r\nHERLAN 	101,250\r\nADIN 	1,182,000\r\nERVIN 	74,750\r\n \r\n\r\n\r\nTot Pembayaran	3,334,400\r\nSisa Saldo	50,458\r\nBuffer	67,282\r\n	\r\nTot Pengajuan	3,351,224',3351224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MzHz4pT479.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NhL2P482xa.jpg','2020-04-15 15:40:56',48,NULL,1,1,'2020-04-16 15:57:03'),(6089,'S20006089',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: J&T; JNE\r\nJumlah: 2 Paket Rp 113.000\r\nTanggal Masuk: 15 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nId Order 20004098 a/n Yeni Yuliantika Rp 64.000\r\nId Order 20004156 a/n Asep / Reren Rp 49.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja',113000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-15 15:47:14',170,NULL,1,1,'2020-04-15 16:04:41'),(6090,'S20006090',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Pcs Vixal Pembersih WC, 1 Pch Sunlight, 1 Bks Kopi, 1 Box Teh, 1 Kg Gula Pasir, \r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 65.000\r\nTanggal Masuk: 16 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-16 08:42:08',170,NULL,1,10,'2020-04-16 16:44:38'),(6091,'S20006091',1,45,NULL,'Pembayaran Internet/telepon Bulan Maret 2020 ruko singgasana 39 Rp.324.500, dengan rincian :\r\n- Biaya tagihan Rp.322.000\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.324.500\r\n\r\nPembayaran cash via Indomaret',324500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04cQ1MzNR1.png',NULL,'2020-04-16 09:22:55',20,NULL,1,1,'2020-04-16 15:57:56'),(6092,'S20006092',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan Maret 2020 Rp.113.770.\r\nDengan rincian :\r\n- Tagihan PLN Rp.110.770\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.113.770\r\n\r\nPembayaran via Indomaret',113770,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28775WUW04.png',NULL,'2020-04-16 09:25:10',20,NULL,1,1,'2020-04-16 15:57:45'),(6093,'S20006093',6,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode 26 Feb - 28 Mar 2020, nilai tagihan sebesar Rp 447,707\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 12,116\r\nMohon bantuannya.\r\n\r\nTerima kasih.',454649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bd4Oo6Z2r8.xlsx',NULL,'2020-04-18 09:39:50',34,NULL,1,1,'2020-04-20 14:44:23'),(6094,'S20006094',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kkai dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:15 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nADMA	1,024,800\r\n\r\n\r\nTot. Pembayaran	1,024,800\r\nSisa Saldo	63,238\r\nBuffer	39,656\r\n	\r\nTot. Pengajuan	1,001,218',1001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88Kt9m0539.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hk4A2E8l18.jpg','2020-04-16 13:37:43',48,NULL,1,1,'2020-04-16 15:56:10'),(6095,'S20006095',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: Wahana, JNE\r\nJumlah: 2 Paket\r\nTanggal Masuk: 16 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nId Order 20004154 a/n Sugandi Serang Rp 10.000\r\nId Order 20004219 a/n Ardila Sari Rp 34.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-16 16:42:46',170,NULL,1,10,'2020-04-16 16:44:33'),(6096,'S20006096',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni KZS 225 Rp. 1,165,800\r\n\r\nTerlampir faktur pembayaran',1165800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97S7K2a427.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0klYQLY708.jpg','2020-04-17 09:29:04',6,NULL,1,10,'2020-04-17 13:32:30'),(6097,'S20006097',1,45,NULL,'Pembayaran Air dan keamanan Ruko SR.39 Bulan Maret 2020 dengan rincian sebagai berikut :\r\nKeamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.87.000\r\n_______________________________________+\r\nTotal Rp.492,000',492000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-17 09:31:28',20,NULL,0,NULL,NULL),(6098,'S20006098',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 208.216  (Sudah termasuk biaya admin)\r\nVendor : Indomaret Singgasana\r\nSinggasana 41 Periode April 2020\r\nTotal : Rp. 209.000 (pembulatan dr 208.216) + Rp. 1.000 (parkir) = 210.000\r\nTgl Masuk : 17 April 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama',210000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9E22w8Gj47.jpg',NULL,'2020-04-17 09:58:23',179,NULL,1,10,'2020-04-17 10:09:06'),(6099,'S20006099',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Tekad Cell\r\nJumlah: Rp 26.000\r\nTanggal Masuk: 17 April 2020\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 085722760905',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-17 11:02:08',24,NULL,1,1,'2020-04-17 15:07:00'),(6100,'S20006100',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:16 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMIKI 	741,100\r\n\r\n\r\nTot. Pembayaran	741,100\r\nSisa Saldo	39,656\r\nBuffer	99,774\r\n	\r\nTot. Pengajuan	801,218',801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83e33FN3SY.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l9a66178jj.jpg','2020-04-17 13:58:55',48,NULL,1,1,'2020-04-17 15:13:56'),(6101,'S20006101',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:16 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN	2,509,000\r\nALI FASHION	638,800\r\n\r\n\r\n	\r\nTot Pembayaran	3,147,800\r\nSisa Saldo	67,282\r\nBuffer	70,706\r\n	\r\nTot Pengajuan	3,151,224',3151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SG830w24Dk.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C7DWOr89Tj.jpg','2020-04-17 14:01:06',48,NULL,1,1,'2020-04-17 15:13:01'),(6102,'S20006102',1,45,NULL,'Pembayaran Air Ruko SR.39 Bulan Maret 2020 sebesar Rp.87.000',87000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-17 15:36:26',20,NULL,1,10,'2020-04-17 15:48:24'),(6103,'S20006103',1,45,NULL,'Pembayaran keamanan Ruko SR.39 Bulan Maret 2020 sebesar Rp.405.000',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-17 15:44:21',20,NULL,1,10,'2020-04-17 15:48:19'),(6104,'S20006104',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Apr 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 336.000 (Rp. 333.368 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 17 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',336000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-17 17:54:32',73,NULL,1,10,'2020-04-18 13:59:27'),(6105,'S20006105',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L220 - Warna Hitam\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Botol\r\nTanggal Masuk: 18 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTerakhir Pembelian:\r\n18 Jan 2020 ID Pengajuan: S20005211\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-18 08:59:57',34,NULL,1,10,'2020-04-18 13:58:56'),(6106,'S20006106',6,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog\r\nTanggal Masuk: 18 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 17 Mar 2020 ID Pengajuan: S20005775	\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-18 09:12:32',34,NULL,1,10,'2020-04-18 13:58:45'),(6107,'S20006107',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 18 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2mlPp04F61.jpeg',NULL,'2020-04-18 10:05:28',150,NULL,1,10,'2020-04-18 10:20:40'),(6108,'S20006108',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 11-17 Apr 2020\r\nVendor: All Vendor\r\nJumlah: 66,487,680\r\nsaldo: 0\r\nSPV Penanggung Jawab:Asep Yanuar',66494649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Esp7z73N0.xlsx',NULL,'2020-04-18 10:21:49',34,NULL,1,1,'2020-04-18 14:56:50'),(6109,'S20006109',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:17 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERNI	709,000\r\nREREN	1,726,700\r\nAYI	7,093,050\r\nMIKI 	1,002,950\r\nILHAM 	53,800\r\n \r\n\r\nTot. Pembayaran	10,585,500\r\nSisa Saldo	99,774\r\nBuffer	65,492\r\n	\r\nTot. Pengajuan	10,551,218',10551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4A30MIlcyN.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vfZZ8kL18i.jpg','2020-04-18 10:45:33',48,NULL,1,1,'2020-04-18 14:54:42'),(6110,'S20006110',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:17 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	5,717,000\r\n \r\n\r\nTot Pembayaran	5,717,000\r\nSisa Saldo	145,456\r\nBuffer	79,680\r\n	\r\nTot Pengajuan	5,651,224',5651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z4CPt03zc8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6jE362R029.jpg','2020-04-18 10:47:24',48,NULL,1,1,'2020-04-18 14:55:51'),(6111,'S20006111',2,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang: Kertas HVS A4\r\nVendor: Toko ATK Caringin\r\nJumlah: 2 Rim (2 x Rp 40.000) : Rp 80.000\r\nTanggal Masuk: 18 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Stok Kertas saat ini telah habis',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-18 12:09:28',170,NULL,1,10,'2020-04-18 13:58:02'),(6112,'S20006112',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni KZS 225 Rp. 1,701,700\r\n\r\n* Terlampir faktur pembayaran',1701700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29B199961v.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/184VJ433lJ.jpg','2020-04-18 12:22:09',6,NULL,1,10,'2020-04-18 13:54:37'),(6113,'S20006113',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: POS, JNE\r\nJumlah: 3 Paket (1 Paket DFOD )\r\nTanggal Masuk: 18 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nId Order 20004262 a/n Isnen Rp 176.000\r\nId Order 20004297 a/n Nina Yuniarti Rp 12.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',188,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-18 16:03:34',170,NULL,1,10,'2020-04-18 16:08:46'),(6114,'S20006114',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-April) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 18/4/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 08:22:01',17,NULL,1,1,'2020-04-20 11:20:37'),(6115,'S20006115',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makser karyawan\r\nVendor: KZT (Kaos kaki)\r\nJumlah: \r\nUpdate data jumlah karyawan dari Finance\r\nAtlantis 5\r\nInficlo 18\r\nKuzatura 8\r\nDropshipper 9\r\nTotal karyawan = 40\r\n\r\nUpdate stock masker Di Finance = 10\r\n\r\nKebutuhan Masker = 40-10 = 10 Masker\r\n\r\nPengadaan 3 lusin masker = 32.000 x 3 = 96.000\r\n\r\nTanggal Masuk: 20 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 08:52:05',51,NULL,1,10,'2020-04-20 10:00:15'),(6116,'S20006116',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 30\r\nJenis Barang: Kresek Polos Uk 30 & Uk 50 Tristar\r\nVendor: Duta Plastik**\r\nJumlah: 2.600 Lembar\r\nUk 30 : 1 Pack isi 100 Lembar : (25 x Rp 25.000) : 625.000\r\nUk 50 : 1 Pack isi 50 lembar : (2 X Rp 30.000) : 60.000\r\nTanggal Masuk: 20 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Update Stok Kresek Polos Singgasana\r\nUk 30 : 800 Pcs\r\nUk 40 : 700 Pcs\r\nUk 50 : 150 Pcs',685000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-20 08:57:44',170,NULL,0,NULL,NULL),(6117,'S20006117',2,69,NULL,'Pengajuan Pembelian Lakban\r\nJenis Barang: Lakban\r\nVendor: Ekhadarma\r\nSisa Stok lakban : 7 Pcs\r\nJumlah = 72 Roll\r\nRincian = 1 Dus (isi 72 Roll) sudah dipesan, datang besok\r\nRp 547.200 (Dibulatkan 548.000)\r\nTotal Rp 548.000\r\nTanggal Masuk : 21 April 2020\r\nPembelian Terakhir : 06 April 2020\r\n**',548000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 09:00:18',170,NULL,1,10,'2020-04-20 11:06:16'),(6118,'S20006118',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 20 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 09:43:19',150,NULL,1,10,'2020-04-20 11:05:19'),(6119,'S20006119',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS\r\nJumlah: 37.000\r\nTanggal Masuk:20 April 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 09:45:12',150,NULL,1,10,'2020-04-20 11:05:24'),(6120,'S20006120',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 1-17 Apr 2020 sebesar 756,000\r\n\r\nSisa saldo rekening : Rp.39,883\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',754649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2iMLD3RA21.png',NULL,'2020-04-20 10:31:22',34,NULL,1,1,'2020-04-24 15:33:22'),(6121,'S20006121',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,165,800\r\n2. Sandi Rp. 1,189,000\r\n\r\nTotal Rp. 3.354.800\r\n\r\nTerlampir Faktur Pembayaran',3354800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yu1x28552Y.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kaYEji7680.jpg','2020-04-20 11:04:37',6,NULL,1,10,'2020-04-20 13:41:05'),(6122,'S20006122',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 20-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n- Reni Rp. 2,165,800\r\n- Sandi Rp. 1,189,000\r\n- Pembayaran pinjaman ke Kas Interval Rp. 2.000.000\r\n\r\nTotal Rp. 5.354.800\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-20 11:13:14',6,NULL,1,10,'2020-04-20 12:25:21'),(6123,'S20006123',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:18 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN	2,389,000\r\n	\r\n\r\n\r\nTot. Pembayaran	2,389,000\r\nSisa Saldo	65,792\r\nBuffer	78,010\r\n	\r\nTot. Pengajuan	2,401,218',2401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86d0618772.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3LfTz9K906.jpg','2020-04-20 11:45:40',48,NULL,1,1,'2020-04-20 14:48:38'),(6124,'S20006124',2,36,NULL,'Pengajuan Pembelian Kresek Polos Untuk Stok 1 bulan ke depan\r\nJenis Barang: Kresek Polos Tristar Uk 30, 40, 50\r\nVendor: Duta Plastik\r\nJumlah: 9.000 Pcs\r\nTanggal Masuk: 20 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\n*Detail Pengajuan\r\nTotal Penjualan Interval\r\nMaret 2020 : Rp 803.597.256 (7726)	\r\nFebruari 2020 : Rp 640.946.013 (6147)\r\nJanuari 2020 : Rp 395.142.065 (4013)	\r\n==\r\n\r\nTotal Penjualan Produk NC\r\nMaret 2020 : Rp 90.858.973 (2184)	\r\nFebruari 2020 : Rp 92.730.819 (2103)	\r\nJanuari 2020 : Rp 69.767.275 (1489)	\r\n==\r\n\r\nTotal Penjualan Per Bulan\r\nJanuari 2020 : Rp 894.456.229 (9.910)\r\nFebruari 2020 : Rp 733.676.832 (8.250)\r\nJanuari 2020 Rp 464.909.340 (5.502)\r\n==\r\n\r\nTotal Penjualan 3 Bulan Terakhir\r\nRp 2.093.042.401 (23.662 Pcs)\r\n\r\nRata-rata penjualan per bulan\r\n7.887 Pcs (dibulatkan) => 8.000 Pcs Per Bulan\r\n8.000 /4 : 2.000  Pcs Per minggu\r\n==\r\n\r\nAnalisa kebutuhan kresek per Bulan\r\nUk 30 : 1.500 x 4 : 6.000 Pcs\r\nUk 40 : 400 x 4 : 1.600 Pcs\r\nUk 50 : 100 x 4 : 400 Pcs\r\nTotal : 8.000 Pcs\r\n\r\n==\r\nStok Singgasana \r\nUk 30 : 800 (-5.200 Pcs : 52 Pack)\r\nUk 40 : 700 (-900 Pcs : 18 Pack)\r\nUk 50 : 150 (-250 Pcs : 5 Pack)\r\n==\r\n\r\nKebutuhan Kresek dikurangi stok : 6.350 Pcs\r\nUk 30 : 52 x Rp 25.000 : Rp 1.300.000\r\nUk 40 : 18 x Rp 28.500 : Rp 513.000\r\nUk 50 : 5 x Rp 30.000 : Rp 150.000\r\nTotal kebutuhan biaya  = Rp 1.963.000\r\n(Rp 490.750 Per Minggu)',1963000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 12:13:12',170,NULL,1,10,'2020-04-20 12:24:05'),(6125,'S20006125',2,45,NULL,'Pengajuan PembayaranPengajuan pembuatan id card baru untuk semua karyawan, sedangkan untuk tempat id card dan gantungan id card untuk karyawan yang belum punya . Rinciannya sebagai berikut :\r\n\r\n- Gantungan id card : 14 x Rp. 2.000 = Rp. 28.000\r\n- Tempat id card : 14 x Rp. 2.000 = Rp. 28.000\r\n- Print A3 dan laminasi : Rp. 18.000\r\nTgl Masuk : 21 April 2020\r\n\r\nTOTAL : Rp. 74.000 ( Dibulatkan Menjadi Rp. 75.000 )\r\n\r\nNotes Pembebanan :\r\nid Card untuk semua karyawan ( 39 Karyawan )\r\nTempat id card dan gantungan Id card untuk (14 Karyawan)\r\nDengan ini saya lampirkan pengajuan Id card untuk semua karyawan serta beberapa aksesoris id card bagi 14 karyawan yang belum punya, apabila ada kembalian maka akan dikembalikan kebagian finance. Terimakasih\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',75,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-21 09:51:20',179,NULL,0,NULL,NULL),(6126,'S20006126',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-04-20 14:37:47',24,NULL,1,10,'2020-04-22 10:14:03'),(6127,'S20006127',2,45,NULL,'Pengajuan Pembayaran Tagihan Pengelolaan Sampah\r\nPeriode Bulan April 2020\r\nNo Invoice 002137-I1218\r\nID Pelanggan 4023500523\r\ntanggal masuk : 20 April 2020\r\nJumlah : Rp 60.000',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 14:39:51',179,NULL,1,10,'2020-04-20 14:42:05'),(6128,'S20006128',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Sidekido\r\nJumlah: 480.000\r\nTanggal Masuk: 20 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-20 14:43:07',51,NULL,1,10,'2020-04-20 14:46:17'),(6129,'S20006129',1,72,NULL,'#Refund\r\nKelebihan pembayaran pada ID order 20008816 (S20001345)',61600,2,4,'0724270066','Mohamad Ulil Amri',4,NULL,NULL,'2020-04-20 15:12:59',25,NULL,1,10,'2020-04-27 15:42:42'),(6130,'S20006130',2,45,NULL,'Pembayaran Biaya komunikasi\r\nJenis Barang: Tagihan indihome bulan April 2020 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 385.000\r\nTanggal Masuk: 21/04/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',385000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-21 08:51:55',179,NULL,1,1,'2020-04-21 09:03:55'),(6131,'S20006131',2,48,NULL,'Pengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk:21 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-21 09:37:24',170,NULL,1,1,'2020-04-21 09:48:04'),(6132,'S20006132',2,45,NULL,'Pengajuan PembayaranPengajuan pembuatan id card baru untuk semua karyawan, sedangkan untuk tempat id card dan gantungan id card untuk karyawan yang belum punya . Rinciannya sebagai berikut :\r\n\r\n- Gantungan id card : 14 x Rp. 2.000 = Rp. 28.000\r\n- Tempat id card : 14 x Rp. 2.000 = Rp. 28.000\r\n- Print A3 dan laminasi : Rp. 18.000\r\nTgl Masuk : 21 April 2020\r\n\r\nTOTAL : Rp. 74.000 ( Dibulatkan Menjadi Rp. 75.000 )\r\n\r\nNotes Pembebanan :\r\nid Card untuk semua karyawan ( 39 Karyawan )\r\nTempat id card dan gantungan Id card untuk (14 Karyawan)\r\nDengan ini saya lampirkan pengajuan Id card untuk semua karyawan serta beberapa aksesoris id card bagi 14 karyawan yang belum punya, apabila ada kembalian maka akan dikembalikan kebagian finance. Terimakasih\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-21 09:53:39',179,NULL,1,1,'2020-04-21 09:57:19'),(6133,'S20006133',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS+Lion untuk agen B2B, periode 13-18 Apr 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 211,860			\r\nTanggal Masuk: 21 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 40,325,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',214649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tk87mNg4L5.xls',NULL,'2020-04-21 11:23:40',34,NULL,1,1,'2020-04-24 15:35:52'),(6134,'S20006134',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sticker laber\r\nVendor: Toko Asta Caringin\r\nJumlah: 15 pak x 3.500 = 52.500\r\nTanggal Masuk: 21 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-21 15:22:28',51,NULL,1,10,'2020-04-21 15:47:03'),(6135,'S20006135',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE & J&T\r\nJumlah: 3 Paket (Rp 47.000)\r\nTanggal Masuk: 21 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004390 a/n Mahpudin bin Nandang Rp 16.000\r\nID Order 20004411 a/n Rahma Fauzi Rp 23.000\r\nID Order 20004402 a/n Fitriani Rp 8.000',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-21 16:42:03',170,NULL,1,1,'2020-04-21 16:44:20'),(6136,'S20006136',2,45,NULL,'Pengajuan Pembayaran Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval baik di inficlo, DSP, Atlantis dan BIsdev serta untuk pelanggan. dikarenakan stock sudah mulai sedikit\r\nJenis Barang: Sabun Cuci tangan Refil \r\nVendor: Protection New Clean\r\nJumlah: 1 liter x 12.000 = 12.000\r\nTanggal Masuk: 22 April 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 10:32:54',179,NULL,1,10,'2020-04-22 11:00:53'),(6137,'S20006137',2,59,NULL,'Pengajuan Pembelian Gula Pasir\r\nJenis Barang: Gula Pasir 1 kg\r\nVendor: Borma/Mekar Store\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 22 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 09:03:30',170,NULL,1,10,'2020-04-22 09:42:36'),(6138,'S20006138',1,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo Fit D 4312 IR\r\nVendor:Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 22 Apr 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 09:35:09',24,NULL,1,10,'2020-04-22 10:10:19'),(6139,'S20006139',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 22 Apr 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-22 09:44:31',24,NULL,0,NULL,NULL),(6140,'S20006140',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 400.000\r\nTanggal Masuk: 22 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 10:59:05',51,NULL,1,10,'2020-04-22 11:01:55'),(6141,'S20006141',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 14.000.000\r\nTanggal Masuk: 22-25 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',14000000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-22 11:04:11',51,NULL,0,NULL,NULL),(6142,'S20006142',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2020\r\nVendor: Grapari Telkomsel\r\nJumlah : Rp219.989 dibulatkan Rp.220.000\r\nTgl masuk : 22 april 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\n082121918170 WA HRGA (Radief) Rp54.956\r\n082126275200 WA Center Prioritas (Sim 1) Rp50.308\r\n082217802612 WA Marketing (Adi/2) Rp28.006\r\n082214227602 Wa Marketing produksi (sim 2) Rp32.219\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp27.500\r\n081323776382 Center Produksi (Pa Aris) Rp27.000',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 11:06:27',179,NULL,1,10,'2020-04-22 11:11:04'),(6143,'S20006143',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 7,14-20 Apr 2020:\r\n2020-04-07 Rp 40,000.00\r\n2020-04-14 Rp 54,000.00\r\n2020-04-17 Rp 37,000.00\r\n2020-04-20 Rp 65,000.00\r\n\r\nSubTotal : Rp 196,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 40,325\r\n\r\nmohon bantuannya.\r\nTerima kasih',194649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0f5qa476L4.png',NULL,'2020-04-22 11:07:34',34,NULL,1,1,'2020-04-24 15:38:48'),(6144,'S20006144',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:21 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERNI	909,000\r\nMIKI 	594,000\r\nHERMAN 	863,550\r\nAYI	2,204,500\r\n \r\n\r\nTot. Pembayaran	4,571,050\r\nSisa Saldo	77,710\r\nBuffer	57,878\r\n	\r\nTot. Pengajuan	4,551,218',4551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3pu29J09N9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j2enQ47r19.jpg','2020-04-22 13:54:23',48,NULL,1,1,'2020-04-22 15:45:30'),(6145,'S20006145',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:21 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	819,800\r\n\r\n\r\nTot Pembayaran	819,800\r\nSisa Saldo	79,680\r\nBuffer	61,104\r\n	\r\nTot Pengajuan	801,224',801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i8Q46Ww63R.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t89pPN43QF.jpg','2020-04-22 13:56:34',48,NULL,1,1,'2020-04-22 15:45:55'),(6146,'S20006146',2,45,NULL,'Pengajuan Pembayaran keamanan dalam hal penjagaan pintu utama jalan mekar sari oleh RW 10 terkait buka tutup gerbang karena adanya PSBB Bandung Raya \r\nJumlah Total : Rp. 350.000/Minggu \r\nTanggal Masuk : 22 April 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya Pak, dengan ini saya lampirkan pengajuan biaya keamanan terkait adanya buka tutup gerbang utama jalan mekar sari selama masa PSBB. terimakasih Pak',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 14:23:47',179,NULL,1,1,'2020-04-23 09:27:49'),(6147,'S20006147',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2.707.250\r\n2. Reni 2 Rp. 773.500\r\n\r\nTotal Rp. 3.480.750\r\n\r\n- Terlampir faktur pembayaran',3480750,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4485l4E12V.jpg',NULL,'2020-04-22 14:39:44',6,NULL,1,1,'2020-04-22 16:54:14'),(6148,'S20006148',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 22-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2.707.250\r\n2. Reni 2 Rp. 773.500\r\n3. NC Produk persiapan pembelanjaan besar Rp. 14.000.000\r\n\r\n* Antisipasi pembelanjaan besar NC diatas 10 jt maka disiapkan dari sekarang utk maksimal pengambilan ATM dan tdk mendadak.  \r\n\r\nTotal Rp. 17.480.750\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-23 10:59:38',6,NULL,1,10,'2020-04-24 11:02:48'),(6149,'S20006149',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Interval\r\nVendor: JNE & J&T\r\nJumlah: 4 Paket\r\nTanggal Masuk: 22 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004333 a/n Yeni Yuliantika Rp 16.000\r\nID Order 20000735 a/n Yeni Yuliantika Rp 24.000\r\nID Order 20004412 a/n Yeni Yuliantika Rp 12.000\r\nID Order 20004448 a/n Yeni Yuliantika Rp 12.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-22 16:33:20',170,NULL,1,1,'2020-04-22 16:39:48'),(6150,'S20006150',2,45,NULL,'Pengajuan Pembayaran Fotokopi Lembar Checklist MS4\r\nJenis Barang: Checklist MS4\r\nVendor: Fotokopi\r\nJumlah: (4 lembar x 20) = 80 Lembar x Rp 250 = Rp 20.000\r\nTanggal Masuk: 23 April 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-23 08:46:13',179,NULL,1,1,'2020-04-23 11:16:08'),(6151,'S20006151',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 23 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-23 09:04:53',150,NULL,1,1,'2020-04-23 11:15:49'),(6152,'S20006152',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sarung tangan operasional - Kain\r\nVendor: KZS kaos kaki\r\nJumlah: 57.000/lusin\r\nTanggal Masuk: 23 Feb 2020\r\nSPV Penanggung Jawab: Achmad Roby C',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-23 10:26:40',51,NULL,1,1,'2020-04-23 11:15:54'),(6153,'S20006153',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 4.000.000\r\nTanggal Masuk: 24-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 850,850\r\n2. Sandi Rp. 2.696.650\r\n3. Herman Rp. 1.137.750\r\n\r\n4. Pembelanjaan NC Rp. 3.815.048\r\n\r\nTotal Rp. 8.500.298',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-24 09:40:25',6,NULL,1,10,'2020-04-24 11:01:16'),(6154,'S20006154',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 850,850\r\n\r\nTerlampir faktur pembayaran',850850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U3IWu6VD53.jpg',NULL,'2020-04-23 12:00:15',6,NULL,1,10,'2020-04-24 13:21:34'),(6155,'S20006155',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:21 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nHERLAN 	398,400\r\n\r\n\r\nTot. Pembayaran	398,400\r\nSisa Saldo	57,328\r\nBuffer	60,146\r\n	\r\nTot. Pengajuan	401,218\r\n	.',401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7xZ3XDk0Fk.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/223FG418TI.jpg','2020-04-23 13:26:46',48,NULL,1,1,'2020-04-24 14:56:35'),(6156,'S20006156',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:21 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERLAN 	83,500\r\nHERMAN	72,400\r\n\r\n\r\nTot Pembayaran	155,900\r\nSisa Saldo	61,104\r\nBuffer	56,428\r\n	\r\nTot Pengajuan	151,224',151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uL7HdAyH7v.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6P9l565110.jpg','2020-04-23 13:28:54',48,NULL,1,1,'2020-04-24 14:55:33'),(6157,'S20006157',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 22 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n==\r\n\r\nPengajuan Cashbon Karyawan a.n Fahmi Sidik. Pengembalian dipotong 1 Kali Gaji sebesar Rp 400.000 dibulan April 2020.\r\nSisa Cashbon Sebelumnya : Rp 200.000\r\nKeterangan: Kebutuhan Keluarga',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-23 15:40:55',170,NULL,1,1,'2020-04-23 17:12:10'),(6158,'S20006158',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (01115115659), sisa 15.44 kwh.\r\nVendor: PLN\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir\r\nTanggal Masuk: 24 April 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-24 08:42:26',179,NULL,1,10,'2020-04-24 11:04:16'),(6159,'S20006159',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: 3.815.048 dibulatkan 3.850.000\r\nTanggal Masuk: 24-27 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3850000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-24 09:13:56',51,NULL,1,10,'2020-04-24 10:35:35'),(6160,'S20006160',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 2.696.650\r\n2. Herman Rp. 1.137.750\r\n\r\nTotal Rp. 3.834.400\r\n\r\nTerlampir faktur pembayaran',3834400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fx4BoY8716.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8h5F83E42z.jpg','2020-04-24 09:33:55',6,NULL,1,10,'2020-04-24 13:21:55'),(6161,'S20006161',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp12.000,-\r\nTanggal Masuk: 24 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya Barkah menggunakan J&T DFOD (dibayar penerima), sudah konfirmasi ke pelanggan ybs agar kedepannya untuk paket retur tidak menggunakan layanan DFOD lagi.\r\n\r\nKlaim akan dipotong dari Id Saldo S20003559, sebesar Rp12.000,-\r\nNo.Resi: JD0069146097\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w807iJ9z7y.png',NULL,'2020-04-24 13:36:28',34,NULL,1,1,'2020-04-27 15:04:13'),(6162,'S20006162',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 1 supplier \r\nTanggal Masuk:23 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	1,362,075\r\n\r\n\r\nTot Pembayaran	1,362,075\r\nSisa Saldo	56,428\r\nBuffer	95,577\r\n	\r\nTot Pengajuan	1,401,224',1401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zo41Ux5s45.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X52PhR1n0S.jpg','2020-04-24 14:20:23',48,NULL,1,1,'2020-04-24 14:59:50'),(6163,'S20006163',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Interval\r\nVendor: JNE REG\r\nJumlah: 1 Paket (Rp 36.000)\r\nTanggal Masuk: 24 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004499 a/n Yusep Nugraha\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja.\r\nTerimakasih',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-24 15:34:07',170,NULL,1,1,'2020-04-24 15:36:30'),(6164,'S20006164',2,48,NULL,'Pengajuan Pembelian Bensin Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 25 April 2020\r\nSPV Penanggung Jawab: Gugun',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-25 08:42:18',17,NULL,1,1,'2020-04-25 08:55:27'),(6165,'S20006165',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 18-24 Apr 2020\r\nVendor: All Vendor\r\nJumlah: 63,354,067\r\nsaldo: 40,412\r\nSPV Penanggung Jawab:Asep Yanuar',63354649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PY2T671254.xlsx',NULL,'2020-04-25 10:06:18',34,NULL,1,1,'2020-04-25 15:47:53'),(6166,'S20006166',2,45,NULL,'Pengajuan Pembayaran Sarung tangan latex/medis untuk keperluan pencegahan Covid-19 yang dipakai oleh bagian kasir (rizal), Finance (reliska dan satria) \r\nJenis Barang: sarung tangan latex/medis. pengajuan untuk stock 18 hari kerja ( 3 minggu ), Harga per pcs Rp. 1.100 x 3 Orang = Rp. 3.300 per hari ( 3orang ), Rp. 3.300 x 18 hari ( 3 minggu ) = Rp. 59.400. Biaya ongkir J&T (Rp. 9.000)+ Admin indomaret Rp. 2.500.\r\nVendor: Shoppe (EldrickJulius)\r\nJumlah:  70.900 ( Dibulatkan 72.00 ) + Parkir\r\nTanggal Masuk: 25 April 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n----\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan sarung tangan litex/medis untuk keperluan sehari hari dan pencegahan Covid-19 terutama yang sering berinteraksi dengan uang. Terimakasih Pak',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-25 10:07:42',179,NULL,1,10,'2020-04-25 10:11:08'),(6167,'S20006167',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,397,850\r\n\r\n* Terlampir faktur pembayaran',2397850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ty44smwjJm.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D4pCWDrP96.jpg','2020-04-25 10:23:53',6,NULL,1,1,'2020-04-25 13:43:11'),(6168,'S20006168',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-April) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 25/4/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-25 13:33:25',17,NULL,1,1,'2020-04-27 15:22:37'),(6169,'S20006169',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: J&T; JNE\r\nJumlah: 5 Paket (Rp 84.000)\r\nTanggal Masuk: 25 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004403 a/n Fitri Apriani Rp 8.000\r\nID Order 20004517 a/n Ani Yusniawati Rp 12.000\r\nID Order 20000766 a/n Dewi Yulia Rp 12.000\r\nID Order 20004549 a/n Nenah Rp 32.000\r\nID Order 20004516 a/n Yossi Rahmawati Rp 16.000\r\nBiaya Ongkir ditanggung pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-25 15:55:18',170,NULL,1,1,'2020-04-25 15:56:49'),(6170,'S20006170',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Go-Pay Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 27 April 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Boenda Raisha\r\nNomor HP: 08111555438\r\nID Klaim 20000007',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-04-27 08:48:25',24,NULL,1,10,'2020-04-27 15:42:34'),(6171,'S20006171',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-04-27 10:23:40',24,NULL,1,10,'2020-04-27 13:00:06'),(6172,'S20006172',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 1,856,400\r\n2. Sandi Rp. 994,000\r\n\r\nTotal Rp. 2.850.400',2850400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/520B953bB0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s37QqV995r.jpg','2020-04-27 10:26:19',6,NULL,1,10,'2020-04-27 11:22:05'),(6173,'S20006173',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.447\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005447,2,3,'1110011076409','Wahyuni',4,NULL,NULL,'2020-04-27 14:41:51',24,NULL,1,10,'2020-04-30 13:21:36'),(6174,'S20006174',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 27 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 31 Mar 2020 ID Pengajuan: S20005927\r\nSisa kresek saat ini: 1\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-27 10:29:10',34,NULL,1,1,'2020-04-27 15:04:18'),(6175,'S20006175',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 27 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-27 10:50:31',150,NULL,1,1,'2020-04-27 12:49:53'),(6176,'S20006176',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE, J&T\r\nJumlah: 3 Paket (1 Paket DFOD)\r\nTanggal Masuk: 27 April 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004585 Rp 13.000\r\nID Order 20004594 Rp 12.000\r\nBiaya Ongkir ditanggung Pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-27 16:07:36',170,NULL,1,1,'2020-04-28 16:27:16'),(6177,'S20006177',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel\r\nVendor: Tekad Cell\r\nJumlah: Rp 51.000\r\nTanggal Masuk: 26 Maret 2020\r\nSPV Penanggung Jawab: Wily',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-28 08:19:38',24,NULL,1,1,'2020-04-28 15:23:38'),(6178,'S20006178',6,2,NULL,'Pengajuan pembayaran suplier :\r\n\r\n1. Reni Rp. 612,650\r\n2. Herman Rp. 1,705,750\r\n3. Ervin Rp. 4,400,000\r\n\r\nTotal Rp. 6.718.400\r\n\r\n* Faktur terlampir',6718400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5eFE925BP7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BhR3gENj42.jpg','2020-04-28 09:08:41',6,NULL,1,10,'2020-04-28 14:22:58'),(6179,'S20006179',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 28-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPengajuan pembayaran suplier :\r\n\r\n1. Reni Rp. 612,650\r\n2. Herman Rp. 1,705,750\r\n3. Ervin Rp. 4,400,000\r\n\r\nTotal Rp. 6.718.400\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-28 09:14:23',6,NULL,1,10,'2020-04-28 15:38:25'),(6180,'S20006180',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Adora Fashion\r\nJumlah: 1.011.000\r\nTanggal Masuk: 2829 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1011000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-28 12:08:17',51,NULL,1,10,'2020-04-29 11:13:49'),(6181,'S20006181',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:27 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nHERMAN	289,600\r\n	\r\n\r\n\r\nTot Pembayaran	289,600\r\nSisa Saldo	95,577\r\nBuffer	57,201\r\n	\r\nTot Pengajuan	251,224',251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J55759K216.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N305f2c1Em.jpg','2020-04-28 13:26:28',48,NULL,1,1,'2020-04-28 15:23:05'),(6182,'S20006182',6,2,NULL,'Pengajuan pembayaran suplier :\r\n\r\n1. Reni Rp. 3,016,650\r\n2. Sandi Rp. 553,000\r\n\r\nTotal Rp. 3.569.650\r\n\r\n* Faktur pembayaran terlampir',3569650,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9T97SpN9j5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/879TU8g598.jpg','2020-04-29 08:46:40',6,NULL,1,10,'2020-04-29 14:44:01'),(6183,'S20006183',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 29-04-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPengajuan pembayaran suplier :\r\n\r\n1. Reni Rp. 1,779,550  \r\n2. Herman Rp. 237,000\r\n3. Pinjam ke kas Interval tgl 29 Apr 2020 Rp. 5.000.000 \r\n\r\nTotal Rp. 7.016.550\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7502644,1,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-04-30 11:28:27',6,NULL,1,10,'2020-04-30 13:21:11'),(6184,'S20006184',2,45,NULL,'Pengajuan Pembayaran keamanan dalam hal penjagaan pintu utama jalan mekar sari oleh RW 10 terkait buka tutup gerbang karena adanya PSBB Bandung Raya\r\nJumlah Total : Rp. 350.000/Minggu (MInggu kedua PSBB)\r\nTanggal Masuk : 29 April 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya Pak, dengan ini saya lampirkan pengajuan biaya keamanan terkait adanya buka tutup gerbang utama jalan mekar sari selama masa PSBB. terimakasih Pak',350000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-29 10:39:08',179,NULL,0,NULL,NULL),(6185,'S20006185',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk: 28 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	2,087,500\r\nALI M 	965,400\r\nMAMAN	2,000,000\r\n\r\n\r\nTot Pembayaran	5,052,900\r\nSisa Saldo	57,201\r\nBuffer	55,525\r\n	\r\nTot Pengajuan	5,051,224',5051224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4381BC4869.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S6Rc57z901.jpg','2020-04-29 13:46:50',48,NULL,1,1,'2020-04-30 15:59:34'),(6186,'S20006186',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 2 Bulan April 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: 60.000.000\r\nTanggal Masuk: 30/04/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan April 2020 sebesar Rp. 60.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 28 April 2020 : Rp. 139.972.857\r\nTotal yang sudah di bayar : Rp. 60.000.000',60000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-04-30 11:34:36',6,NULL,1,10,'2020-04-30 16:28:16'),(6187,'S20006187',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 30 April 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Rizkia Shafarini\r\nNomor HP: 085322597277\r\nID Klaim 20000008',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-04-30 09:01:04',24,NULL,1,10,'2020-05-06 09:12:35'),(6188,'S20006188',2,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tabungan diskon a.n Ledi LPM periode 12 Mei 2020 - 29 April 2020\r\nVendor: Interval\r\nJumlah: Rp. 2,514,625\r\nTanggal Masuk: 30 April 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/11dC4yDlgiYlltH1clhIjXJKRHZjRQkapRrzGT2DLHqs/edit#gid=0',2514625,1,NULL,NULL,NULL,5,NULL,NULL,'2020-04-30 09:02:36',6,NULL,0,NULL,NULL),(6189,'S20006189',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 30 April 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-30 09:14:14',150,NULL,1,10,'2020-04-30 12:04:33'),(6190,'S20006190',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 1,779,550  \r\n2. Herman Rp. 237,000\r\n\r\nTotal Rp. 2,016,550\r\n\r\n* Terlampir faktur pembayaran suplier',2016550,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6h2G4kk2Q3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Og79umP42h.jpg','2020-04-30 11:22:02',6,NULL,1,10,'2020-05-04 15:32:19'),(6191,'S20006191',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-04-30 12:13:31',24,NULL,1,10,'2020-05-01 14:07:33'),(6192,'S20006192',6,86,NULL,'Jenis Barang: Voucher Pulsa 3 (100 poin)\r\nVendor: Indomaret Singgasana\r\nJumlah: 100.000\r\nTanggal Masuk: 30 Apr 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nNomor Klaim: 20000015\r\nPelanggan: Jhon\r\nNomor HP: 089604515966\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Lr9p1B8FA.jpg',NULL,'2020-04-30 13:50:11',73,NULL,1,1,'2020-04-30 15:59:55'),(6193,'S20006193',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:29 04 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	217,200\r\nWIDYA	696,950\r\n\r\n\r\nTot Pembayaran	914,150\r\nSisa Saldo	55,525\r\nBuffer	92,599\r\n	\r\nTot Pengajuan	951,224',951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xi84b309j5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kSD28p7Z0f.jpg','2020-04-30 14:03:59',48,NULL,1,1,'2020-04-30 15:58:35'),(6194,'S20006194',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk: 29 04 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDIDIN	594,000\r\nASEP S	1,371,000\r\n\r\n\r\nTot. Pembayaran	1,965,000\r\nSisa Saldo	60,146\r\nBuffer	96,364\r\n	\r\nTot. Pengajuan	2,001,218',2001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45l58y3l1S.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47192NR6S1.jpg','2020-04-30 14:06:09',48,NULL,1,1,'2020-04-30 15:57:40'),(6195,'S20006195',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 21-28 Apr 2020:\r\n\r\n2020-04-21 Rp 96,000.00\r\n2020-04-22 Rp 28,000.00\r\n2020-04-23 Rp 11,000.00\r\n2020-04-24 Rp 28,000.00\r\n2020-04-25 Rp 31,000.00\r\n2020-04-27 Rp 23,000.00\r\n2020-04-28 Rp 17,000.00\r\n\r\nSubTotal : Rp 234,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 49,803\r\n\r\nmohon bantuannya.\r\nTerima kasih',234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25SK7B7758.png',NULL,'2020-04-30 15:55:23',34,NULL,1,1,'2020-05-05 16:16:59'),(6196,'S20006196',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 0 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 30 Apr 2020\r\nTerakhir pengajuan: 13 Apr 2020 (ID Pengajuan: S20006053)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-30 15:58:00',34,NULL,1,1,'2020-04-30 15:59:59'),(6197,'S20006197',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Cashbon Suplier\r\nSupplier : Dede Tatang\r\nJumlah: 1.500.000\r\nTanggal Masuk: 30 April 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-04-30 16:03:42',51,NULL,1,10,'2020-04-30 16:35:28'),(6198,'S20006198',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS\r\nJumlah: 37.000\r\nTanggal Masuk: 1 May 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-01 08:52:46',150,NULL,1,10,'2020-05-01 10:59:01'),(6199,'S20006199',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Infikids NC - kaos anak\r\nJumlah: 600.000\r\nTanggal Masuk: 2 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-01 10:55:34',51,NULL,1,10,'2020-05-01 10:59:08'),(6200,'S20006200',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,087,950\r\n\r\nTotal Rp. 2,087,950',2087950,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1L7SwB695Z.jpg',NULL,'2020-05-01 11:46:15',6,NULL,1,10,'2020-05-02 11:13:07'),(6201,'S20006201',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 2.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 01-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPengajuan pembayaran suplier :\r\n\r\n1. Reni Rp. 2,087,950\r\n2. NC Rp. 600,000\r\n\r\nTotal Rp. 2.687.950\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',2502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-01 11:50:49',6,NULL,1,10,'2020-05-01 14:04:05'),(6202,'S20006202',2,45,NULL,'Pengajuan Pembayaran Keamanan an Bapak Nadi Bulan Mei 2020\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Mei 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi\r\nTerimakasih Pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-01 13:03:23',179,NULL,1,10,'2020-05-01 16:32:50'),(6203,'S20006203',1,72,NULL,'Pembayaran orderan dengan ID 20009418 hanya ingin di cancel\r\n#REFUND',22000,2,1,'5370163504','Drian hidayat',4,NULL,NULL,'2020-05-01 14:09:47',25,NULL,1,10,'2020-05-06 09:12:40'),(6204,'S20006204',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE dan POS\r\nJumlah: 2 Paket\r\nTanggal Masuk: 01 Mei 2020\r\nSPV Penanggung Jawab: M Aly\r\n--\r\n\r\nID Order 20004752 Rp 12.000 (JNE)\r\nID Order 20004712 Rp 10.000 (POS)\r\n\r\nTotal Rp. 22.000\r\n\r\nBiaya Ongkir ditanggung Pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-01 15:51:49',6,NULL,1,1,'2020-05-01 15:54:19'),(6205,'S20006205',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru\r\nStock sisa : 0\r\nPembelian Terakhir : 21 April\r\nTotal : Rp.547.200\r\nTgl Masuk : 02/05/2020\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 08:19:45',108,NULL,1,10,'2020-05-02 09:51:19'),(6206,'S20006206',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah: 35.000\r\nTanggal Masuk: 02/05/2020\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 08:23:28',108,NULL,1,10,'2020-05-02 09:51:02'),(6207,'S20006207',2,45,NULL,'Pengajuan Pembelian Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval serta untuk pelanggan yang disediakan didepan pintu masuk. dikarenakan stock sudah habis \r\nJenis Barang: Sabun Cuci tangan Refil\r\nVendor: Protection New Clean\r\nJumlah: 1 liter x 12.000 = 12.000\r\nTanggal Masuk: 02 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z94sAQuw20.jpeg',NULL,'2020-05-02 09:03:25',179,NULL,1,1,'2020-05-02 09:39:25'),(6208,'S20006208',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Barang\r\nJenis Barang: Interval\r\nVendor: JNE dan JNT\r\nJumlah: 3 Paket\r\nTanggal Masuk: 30 Apr 2020\r\nSPV Penanggung Jawab: Aris\r\n--\r\n\r\nID Order 20004636 Rp 12.000 (JNE)\r\nID Order 20004685 dan 20000796 Rp 30.000 (JNT)\r\nID Order 20000805 Rp. 12.000 (JNE)\r\n\r\nTotal Rp. 54.000\r\n\r\nBiaya Ongkir ditanggung Pelanggan. Telah dibayar via transfer bersama dengan total belanja. Terimakasih',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 09:12:35',6,NULL,1,10,'2020-05-02 09:50:53'),(6209,'S20006209',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 20-30 Apr 2020 sebesar 295,000\r\n\r\nSisa saldo rekening : Rp.49,803\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/686946Xy6E.png',NULL,'2020-05-02 10:07:46',34,NULL,1,1,'2020-05-05 16:20:25'),(6210,'S20006210',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS+Lion untuk agen B2B, periode 20-24 Apr 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 214,240			\r\nTanggal Masuk: 02 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 49,803,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',214649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8eB2230q53.xls',NULL,'2020-05-02 11:27:09',34,NULL,1,1,'2020-05-05 16:25:20'),(6211,'S20006211',2,48,NULL,'Pengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 02 Mei 2020\r\nPenanggung Jawab: PIC Muhammad Iqbal/Staff Penjualan\r\n--',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 11:51:29',161,NULL,1,10,'2020-05-02 12:13:55'),(6212,'S20006212',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 25 Apr-1 Mei 2020\r\nVendor: All Vendor\r\nJumlah: 93,579,515\r\nsaldo: 49,803\r\nSPV Penanggung Jawab:Asep Yanuar',93574649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/885ISjdw9h.xlsx',NULL,'2020-05-02 12:00:47',34,NULL,1,1,'2020-05-05 16:30:28'),(6213,'S20006213',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 02 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 14:10:26',150,NULL,1,10,'2020-05-04 10:45:17'),(6214,'S20006214',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Mei 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 02 Mei 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note \r\nTagihan surat Iuran sudag ada tetapi akan dibayarkan hari senin tgl 4 Mei\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Mei 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 15:39:52',179,NULL,1,10,'2020-05-02 15:45:33'),(6215,'S20006215',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: We.Wolf\r\nJumlah: 2.502.000\r\nTanggal Masuk: 4 mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2502000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-02 16:04:53',51,NULL,1,10,'2020-05-02 16:12:37'),(6216,'S20006216',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE & JNT\r\nPembayaran Biaya Ongkir Pelanggan a.n Ahmad Nasir (ID Order 20004688) Rp.14.000\r\nPembayaran Biaya Ongkir Pelanggan a.n Ajat (ID Order 20004804) Rp.12.000\r\nJumlah: 26.000\r\nTanggal Masuk: 02/05/2020\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FC830R7r18.jpeg',NULL,'2020-05-02 16:06:19',108,NULL,1,10,'2020-05-05 10:10:13'),(6217,'S20006217',2,59,NULL,'Pengajuan Pembayaran untuk pembelian kebutuhan kebersihan\r\nJenis Barang: 1 btl Vixal 780ml = 20.000. 1 pcs So klin Lantai 1600ml = 20.000. 1 pcs Cling pembersih kaca 500ml = 10.000. Total = 50.000 ( harga referensi tokopedia )\r\nVendor: Borma Toserba, Mekar Store \r\nJumlah:  50.000\r\nTanggal Masuk: 04 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*harga referensi tokopedia, apabila ada kembalian maka akan dikembalikan ke bagian finance\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan kebutuhan kebersihan dikarenakan stock sudah habis. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-04 09:11:50',179,NULL,1,1,'2020-05-04 15:50:37'),(6218,'S20006218',6,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog\r\nTanggal Masuk: 04 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 18 Apr 2020 ID Pengajuan: S20006106	\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-04 10:14:40',34,NULL,1,10,'2020-05-05 10:09:59'),(6219,'S20006219',6,2,NULL,'Pengajuan pembayaran suplier :\r\n\r\n1. Herman Rp. 1,547,000\r\n2. Ervin Rp. 3,800,000\r\n\r\nTotal Rp. 5,347,000\r\n\r\n* Terlampir faktur pembayaran suplier',5347000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8M10w84b7z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89K531S213.jpg','2020-05-04 11:27:31',6,NULL,1,10,'2020-05-04 16:15:00'),(6220,'S20006220',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan bermotor honda beat D 2452 AAC yang jatuh tempo tgl 16 Maret 2020. \r\nJenis Barang: Pajak kendaraan bermotor pertahun\r\nVendor: Biro berkat jaya CIbaduyut\r\nJumlah: 376.500 ( 380.000 dibulatkan)\r\nTanggal Masuk: 04 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*akan dikembalikan jika ada kembalian\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan pembayaran pajak kendaran bermotor. Terimakasih Pa',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-04 11:49:09',179,NULL,1,1,'2020-05-04 12:02:23'),(6221,'S20006221',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 04-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPengajuan pembayaran suplier :\r\n\r\n1. Ervin Rp. 3.800.000\r\n2. Herman Rp. 1.547.000\r\n3. Pinjam ke kas Interval tgl 02 Mei 2020 Rp. 3.000.000 (pembayaran suplier NC)\r\n4. Belanja NC Rp. 2.000.000\r\n\r\nTotal Rp. 10.347.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-04 12:31:42',6,NULL,1,10,'2020-05-05 10:09:33'),(6222,'S20006222',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC dan PH\r\nJumlah: 1.456.000 + 2.000 (Parkir) =1.458.000\r\nTanggal Masuk: 4 -5 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1458000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-04 12:37:30',51,NULL,1,10,'2020-05-04 12:44:28'),(6223,'S20006223',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:02 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	217,200\r\nDAYUT	894,750\r\n\r\n\r\nTot Pembayaran	1,111,950\r\nSisa Saldo	42,599\r\nBuffer	81,873\r\n	\r\nTot Pengajuan	1,151,224',1151224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/653s770dX5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TV4T1yjb1E.jpg','2020-05-04 13:29:47',48,NULL,0,NULL,NULL),(6224,'S20006224',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:02 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nANDI	1,206,350\r\nAYI	4,381,400\r\nTEDI	2,004,150\r\nREREN 	3,548,800\r\nHERMAN 	1,371,500\r\n \r\n\r\nTot. Pembayaran	12,512,200\r\nSisa Saldo	46,364\r\nBuffer	85,382\r\n	\r\nTot. Pengajuan	12,551,218',12551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hP025b4657.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1411390908.jpg','2020-05-04 14:01:02',48,NULL,1,1,'2020-05-04 15:50:07'),(6225,'S20006225',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 27 Apr - 02 Mei 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 290,260\r\nTanggal Masuk: 04 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 57,091,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9L04LZ0H7d.xls',NULL,'2020-05-04 13:55:09',34,NULL,1,1,'2020-05-05 16:36:41'),(6226,'S20006226',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:02 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	359,750\r\nDAYUT	894,750\r\n\r\n\r\nTot Pembayaran	1,254,500\r\nSisa Saldo	42,599\r\nBuffer	89,323\r\n	\r\nTot Pengajuan	1,301,224',1301224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2U4BdFpF85.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30R4bE0l3D.jpg','2020-05-04 13:58:46',48,NULL,1,1,'2020-05-04 15:51:03'),(6227,'S20006227',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-05-04 15:40:21',24,NULL,1,10,'2020-05-05 11:35:29'),(6228,'S20006228',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Laken Interval\r\nVendor: Jajang Dus\r\nJumlah: Rp. 8.918.775\r\nTanggal Masuk: 28 April 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRp. 17.837.550 x 50% = Rp. 8.918.775\r\n\r\n* Terlampir hasil pengecekan fisik di google sheet https://docs.google.com/spreadsheets/d/1Ge_R87KqQBSdPMWz4aI-4lTxQqn0IGWVO3UHrvvJTzY/edit#gid=448510458\r\n\r\nTransfer via BCA 3460137933 ABDUL RAHMAN\r\nProses pembayaran ke suplier Rek BCA 8105137822 a.n Jajang Daryana.',8918775,2,1,'8105137822','Jajang Daryana',4,NULL,NULL,'2020-05-05 08:54:37',6,NULL,1,10,'2020-05-12 11:33:46'),(6229,'S20006229',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 Bulan April 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp. 32.443.768\r\nTanggal Masuk: 05/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan April 2020 sebesar Rp. 32.443.768 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan pa. Mohon maaf dan terimakasih sebelumnya pa\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',32443768,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-05-05 09:04:21',6,NULL,1,10,'2020-05-06 14:13:17'),(6230,'S20006230',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: ATK Caringin\r\nJumlah: 1 Dus (Rp 250.000)\r\nPembelian Terakhir : 04 April 2020\r\nTanggal Masuk: 05 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n*Stok Kertas PRS di kasir sudah menipis',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 09:13:45',6,NULL,1,10,'2020-05-05 10:03:25'),(6231,'S20006231',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Simpati, IM3, XL-Axiata\r\nVendor: Indomaret\r\nJumlah: 3 Nomor (@25.000)\r\nTanggal Masuk: 05 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSimpati Telkomsel: 0853-1403-8646\r\nIm3 Indosat: 0857-2197-1389\r\nXL-Axiata: 0878-1104-7913\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Finance\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',81000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 09:16:59',34,NULL,1,1,'2020-05-05 16:28:11'),(6232,'S20006232',6,45,NULL,'Pembayaran Listrik di bulan Mei2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 09:20:26',34,NULL,1,1,'2020-05-05 16:28:29'),(6233,'S20006233',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 4,486,300\r\n2. NC Kas Rp. 3,000,000\r\n\r\nTotal Rp. 7,486,300\r\n\r\n* Terlampir faktur pembayaran',7486300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4IJ525DbvT.jpg',NULL,'2020-05-05 09:31:20',6,NULL,1,10,'2020-05-06 17:17:55'),(6234,'S20006234',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 05-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 4,486,300\r\n2. NC Kas Rp. 3,000,000\r\n\r\nTotal Rp. 7,486,300\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-05 09:38:04',6,NULL,1,10,'2020-05-05 10:09:09'),(6235,'S20006235',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 05 Mei 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama \r\n\r\nMohon Maaf sebelumnya paa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Mei 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 10:33:31',179,NULL,1,1,'2020-05-05 15:52:38'),(6236,'S20006236',2,45,NULL,'Pengajuan Pembayaran diluar operasional Interval group\r\nJenis Barang: Dana Sumbangan untuk ormas Gibas\r\nVendor: Ormas Gibas\r\nJumlah: 30.000\r\nTanggal Masuk: 05 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan biaya diluar operasional yakni dana sumbangan untuk ormas gibas. Terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 11:06:30',179,NULL,1,1,'2020-05-05 15:52:18'),(6237,'S20006237',2,48,NULL,'Pengajuan Pembelian Bensin Mobil Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 200.000\r\nPembelian Terakhir : 14 April 2020\r\nTanggal Masuk: 05 Mei 2020\r\nSPV Penanggung Jawab: Aris',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KfaN19K778.jpeg',NULL,'2020-05-05 12:03:36',6,NULL,1,10,'2020-05-05 12:37:05'),(6238,'S20006238',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp19.000,-\r\nTanggal Masuk: 05 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nAda paket retur dari pelanggannya Arif Rahman menggunakan J&T DFOD\r\nNo.Resi: JD0070185811\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',19000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04jnfyoxf0.png',NULL,'2020-05-05 13:55:43',34,NULL,1,1,'2020-05-05 16:39:49'),(6239,'S20006239',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:04 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSENI	3,354,200\r\nREREN 	1,212,150\r\nASEP SUP	2,462,800\r\n\r\n\r\nTot. Pembayaran	7,029,150\r\nSisa Saldo	80,882\r\nBuffer	52,950\r\n	\r\nTot. Pengajuan	7,001,218',7001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/me485iEV03.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JEH25J51pS.jpg','2020-05-05 14:02:15',48,NULL,1,1,'2020-05-05 15:53:25'),(6240,'S20006240',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:04 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN	74,750\r\nERVIN	74,750\r\nASEP SUKRON	767,200\r\nRENI 	402,700\r\nDAYUT 	1,651,075\r\n \r\n\r\nTot Pembayaran	2,970,475\r\nSisa Saldo	89,323\r\nBuffer	70,072\r\n	\r\nTot Pengajuan	2,951,224',2951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5r3D8T2E31.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v2dSL496N7.jpg','2020-05-05 14:05:36',48,NULL,1,1,'2020-05-05 15:51:27'),(6241,'S20006241',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Mei 2020\r\nJumlah: 750.000\r\nTanggal Masuk: 05/05/2020\r\nSPV Penanggung Jawab: Aris Supriatna',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 14:21:02',108,NULL,1,1,'2020-05-05 15:51:47'),(6242,'S20006242',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah: 35.000\r\nTanggal Masuk: 05/05/2020\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-05 15:08:48',108,NULL,1,10,'2020-05-07 12:50:30'),(6243,'S20006243',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 06 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-06 08:21:03',150,NULL,1,10,'2020-05-06 08:38:39'),(6244,'S20006244',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 06 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95H9bY2210.jpeg',NULL,'2020-05-06 08:32:57',150,NULL,1,10,'2020-05-06 08:45:16'),(6245,'S20006245',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik bening barang\r\nVendor: Tk Plastik depan pasar buruh sukahaji atau berlian plastik\r\nJumlah: 22.000 x 5pak = 110.000\r\nTanggal Masuk: 6 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-06 08:37:38',51,NULL,1,10,'2020-05-06 08:40:44'),(6246,'S20006246',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Dede Tatang - Outvin\r\n\r\nJumlah: 130pcs x 29.000 = 3.770.000\r\n\r\nRincian Pembayaran :\r\nPembayaran ke supplier : 3.020.000\r\nPembayaran Cashbon Tahap 1 ke FA : 750.000\r\n\r\nTanggal Pembayaran : 6 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote :\r\nID Pengajuan Casbon : S20006197 \r\nID Transaksi Casbon Finance : F20127674',3770000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-06 10:20:18',51,NULL,1,10,'2020-05-06 10:35:15'),(6247,'S20006247',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,328,000\r\n\r\n* Terlampir faktur pembayaran suplier',2328000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/958D6u6hQ3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8748SJ66lP.jpg','2020-05-06 10:34:49',6,NULL,1,10,'2020-05-07 14:53:23'),(6248,'S20006248',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 06-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 2,328,000\r\n2. NC Kas Rp. 3.020.000\r\n3. Kas cadangan DSP Rp. 2.000.000\r\n\r\nTotal Rp. 7.348.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-06 10:46:48',6,NULL,1,10,'2020-05-06 13:35:03'),(6249,'S20006249',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: POS Jumbo\r\nPembayaran Biaya Ongkir Pelanggan a.n DEDE SAIPULMILAH (ID Order 20004618 ) Rp. 400.000\r\n\r\nJumlah: 400.000\r\nTanggal Masuk: 06/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-06 13:20:15',6,NULL,1,10,'2020-05-06 13:31:22'),(6250,'S20006250',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:05 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJEJEN	2,264,400\r\nEDI	547,500\r\nASURAHMAN 	709,200\r\n \r\n\r\nTot. Pembayaran	3,521,100\r\nSisa Saldo	52,950\r\nBuffer	83,068\r\n	\r\nTot. Pengajuan	3,551,218',3551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2j8ibd5Szw.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tbfO2j8B5g.jpg','2020-05-06 13:34:01',48,NULL,1,1,'2020-05-08 15:35:50'),(6251,'S20006251',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:05 02 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	521,200\r\nDAYUT 	66,875\r\n\r\n\r\nTot Pembayaran	588,075\r\nSisa Saldo	70,072\r\nBuffer	83,221\r\n	\r\nTot Pengajuan	601,224',601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0YX9f7Z55P.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YUEl54z29K.jpg','2020-05-06 13:35:46',48,NULL,1,1,'2020-05-08 15:34:53'),(6252,'S20006252',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 06 Mei 2020\r\nTerakhir pengajuan: 30 Apr 2020 (ID Pengajuan: S20006196)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-06 14:49:33',34,NULL,1,10,'2020-05-07 12:40:03'),(6253,'S20006253',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC \r\nVendor: Outvin\r\nJumlah: 3.743.750 dibulatkan = 3.700.000\r\nTanggal Masuk: 7 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3700000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-05-07 10:07:09',51,NULL,0,NULL,NULL),(6254,'S20006254',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand\r\nJumlah: 5.054.000 dibulatkan 5.000.000\r\nTanggal Masuk: 7-8 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-07 10:26:20',51,NULL,1,10,'2020-05-07 11:51:21'),(6255,'S20006255',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Dede Tatang - Outvin\r\n\r\nJumlah: 170pcs x 29.000 = 4.930.000\r\n\r\nRincian Pembayaran :\r\nPembayaran ke supplier : 4.180.000\r\nPembayaran Cashbon Tahap 2 ke FA : 750.000\r\n\r\nTanggal Pembayaran : 7 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote :\r\nID Pengajuan Casbon : S20006197\r\nID Transaksi Casbon Finance : F20127674',4180000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-07 10:33:28',51,NULL,1,10,'2020-05-07 11:51:11'),(6256,'S20006256',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 2.000.0000\r\nTanggal Masuk: 07-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Belanja NC Rp. 13.630.000\r\n\r\nTotal Rp. 13.630.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-07 11:19:55',6,NULL,1,10,'2020-05-07 11:56:19'),(6257,'S20006257',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 29 Apr-02 Mei 2020:\r\n2020-04-29 Rp 28,000.00\r\n2020-04-30 Rp 35,000.00\r\n2020-05-02 Rp 24,000.00\r\n\r\nSubTotal : Rp 87.000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 62,187\r\n\r\nmohon bantuannya.\r\nTerima kasih',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Qo047h5wTC.png',NULL,'2020-05-07 13:33:56',34,NULL,1,1,'2020-05-14 13:10:29'),(6258,'S20006258',2,45,NULL,'Pengajuan Pembayaran untuk biaya renovasi gedung yg bocor serta rembes di MS4 dan MS6 dikarenakan retak\" pada bagian dinding senderan bata dan talang air serta penggantian pipa yg bocor\r\nJenis Barang: Kuas 4inc 2 Pcs Rp20.000, Serat untuk No Droop	3 Bks = Rp108.000, Semen Lemra, semen instan tanpa pasir	1 sak ( 5kg ) = Rp28.000, No Droop 3 Kaleng Rp480.000, Pipa 1 Lot = Rp25.000 , Lem Pipa =Rp10.000,  ( Biaya tukang untuk 2 Orang/Hari = Rp250.000 )\r\nVendor: toko banguan abadi depan kompleks singgasana serta tukang Pak engkos cibaduyut+temannya 1 orang\r\nJumlah:  Rp. 671.000 dibulatkan Rp. 675.000\r\nTanggal Masuk: 07 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*untuk tukang estimasi max 5 hari, namun pengajuan pembayaran akan diajukan per hari karena bisa kemungkinan dibawah 5 hari sudah selesai\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan untuk biaya renov gedung MS yg bocor. terimakasih pa',675000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TY846023UO.xlsx',NULL,'2020-05-09 09:30:17',179,NULL,1,10,'2020-05-09 09:34:01'),(6259,'S20006259',6,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE dan JNT\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. ARDI (ID Order 20005028) Rp. 12.000\r\n2. LEDI PUTRA MANDIRI (ID Order 20005030) Rp. 32.000\r\n\r\nJumlah: 44.000\r\nTanggal Masuk: 07/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-07 16:49:35',6,NULL,1,10,'2020-05-08 14:38:37'),(6260,'S20006260',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran DP Produk Custom Makser Scuba NC produk\r\nVendor: Koko Juni\r\nJumlah: 3.000.000\r\nTanggal Masuk: 7/8 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-07 17:08:11',51,NULL,1,10,'2020-05-07 18:18:51'),(6261,'S20006261',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-05-08 08:43:28',24,NULL,1,10,'2020-05-08 20:27:21'),(6262,'S20006262',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 08 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-08 09:00:46',150,NULL,1,10,'2020-05-09 09:25:05'),(6263,'S20006263',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:06 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP SUP	878,400\r\nREREN 	1,700,700\r\n\r\n\r\nTot. Pembayaran	2,579,100\r\nSisa Saldo	83,068\r\nBuffer	55,186\r\n	\r\nTot. Pengajuan	2,551,218',2551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0aEb730563.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5H0776Z8v0.jpg','2020-05-08 09:28:13',48,NULL,1,1,'2020-05-08 15:43:03'),(6264,'S20006264',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:06 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN	563,400\r\nSANDI	1,222,500\r\nMAMAN	2,105,400\r\nHARUN	2,373,300\r\n \r\n\r\nTot Pembayaran	6,264,600\r\nSisa Saldo	83,221\r\nBuffer	69,845\r\n	\r\nTot Pengajuan	6,251,224',6251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43D1m7tHm3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07wm7L59F4.jpg','2020-05-08 09:23:01',48,NULL,1,1,'2020-05-08 15:42:34'),(6265,'S20006265',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n1. Lakban 1 pc (@ Rp 12.000)  \r\n2. Fotocopy lembar checklist ruko RD 39 Singgasana Rp 16.000 (78 lembar x Rp 200)\r\nVendor: Pincuran 7\r\nJumlah: Rp 28.000 (Rp 12.000 + Rp 16.000)\r\nTanggal Masuk: 08 Mei 2020\r\nSPV Penanggung Jawab: Wily',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-08 10:00:07',24,NULL,1,10,'2020-05-08 14:38:15'),(6266,'S20006266',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Herman Rp. 464,100\r\n2. Sandi Rp. 1,463,000\r\n3. Sandi Rp. 516,500\r\n4. Reni Rp. 3,094,000\r\n5. Sandi Rp. 2,156,000\r\n6. Sandi Rp. 1,547,000\r\n\r\nTotal 9,240,600',9240600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-08 10:45:38',6,NULL,1,10,'2020-05-09 14:54:39'),(6267,'S20006267',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 2.000.0000\r\nTanggal Masuk: 08-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Herman Rp. 464,100\r\n2. Sandi Rp. 1,463,000\r\n3. Sandi Rp. 516,500\r\n4. Reni Rp. 3,094,000\r\n5. Sandi Rp. 2,156,000\r\n6. Sandi Rp. 1,547,000\r\n7. Cadangan kas Rp. 2,000,000\r\n\r\nTotal Rp. 11,240,600\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-08 13:48:15',6,NULL,1,10,'2020-05-08 14:37:44'),(6268,'S20006268',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Mei 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 8 April 2020\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0VB14fW5P0.jpeg',NULL,'2020-05-08 13:55:45',73,NULL,1,10,'2020-05-08 14:38:06'),(6269,'S20006269',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE dan JNT\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. SAIFUL MUSLIM (ID Order 20000856) Rp. 32.000\r\n2. LENNI MANALU (ID Order 20004519) Rp. 15.500\r\n\r\nJumlah: 47.500\r\nTanggal Masuk: 08/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',47500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-09 09:25:07',6,NULL,1,10,'2020-05-09 09:55:30'),(6270,'S20006270',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE dan JNT\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. SAIFUL MUSLIM (ID Order 20000856) Rp. 32.000\r\n2. LENNI MANALU (ID Order 20004519) Rp. 15.500\r\n\r\nJumlah: 47.500\r\nTanggal Masuk: 08/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',47500,1,NULL,NULL,NULL,5,NULL,NULL,'2020-05-09 09:25:08',6,NULL,0,NULL,NULL),(6271,'S20006271',2,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 3,094,000\r\n2. Herman Rp. 1,547,000\r\n\r\nTotal Rp. 4,641,000\r\n\r\n* terlampir faktur pembayaran',4641000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I05Jl526es.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43532lNfbl.jpg','2020-05-09 10:21:56',6,NULL,1,10,'2020-05-11 09:56:10'),(6272,'S20006272',2,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 09-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 3,094,000\r\n2. Herman Rp. 1,547,000\r\n3. Cadangan kas Rp. 3,000,000\r\n\r\nTotal Rp. 7,641,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-09 10:45:34',6,NULL,1,10,'2020-05-09 15:09:18'),(6273,'S20006273',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 30, 40, 50.\r\nJenis Barang: Kresek Polos Tristar\r\nVendor: Duta Plastik**\r\nJumlah: 3.750 Lembar\r\nUk 30 : 1 Pack isi 100 Lembar (2.500): (25 x Rp 24.500) : 612.500\r\nUk 40 : 1 Pack isi 50 lembar (1.000): (20 X Rp 28.000) : 560.000\r\nUk 50 : 1 Pack isi 25 lembar (250): (10 X Rp 28.000) : 280.000\r\nParkir Rp. 3.000\r\n\r\nTotal Rp. 1.455.500\r\n\r\nTanggal Masuk: 09 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n--\r\n\r\n*Update Stok Kresek Polos Singgasana\r\nUk 30 : 0 Pcs\r\nUk 40 : 0 Pcs\r\nUk 50 : 0 Pcs\r\n\r\n* Kebutuhan periode Mei 2020\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3&pli=1#gid=1452093203',1455500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-09 12:09:19',6,NULL,1,10,'2020-05-12 15:31:23'),(6274,'S20006274',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 2-8 Mei 2020\r\nVendor: All Vendor\r\nJumlah: 127,265,026\r\nsaldo: 62,187\r\nSPV Penanggung Jawab:Asep Yanuar',127264649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8G4Y34BSwP.xlsx',NULL,'2020-05-09 13:59:00',34,NULL,1,1,'2020-05-11 15:50:15'),(6275,'S20006275',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:08 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nANDI 	1,609,400\r\nENAN 	760,200\r\nROLLIS 	692,900\r\n\r\n\r\nTot. Pembayaran	3,062,500\r\nSisa Saldo	55,186\r\nBuffer	93,904\r\n	\r\nTot. Pengajuan	3,101,218',3101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n370w41yel.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69K39oL58p.jpg','2020-05-09 13:31:26',48,NULL,1,1,'2020-05-11 15:48:19'),(6276,'S20006276',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang  \r\nJumlah: 2 supplier \r\nTanggal Masuk:08 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	1,875,000\r\nDINA	2,360,750\r\n\r\n\r\nTot Pembayaran	4,235,750\r\nSisa Saldo	69,845\r\nBuffer	85,319\r\n	\r\nTot Pengajuan	4,251,224',4251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F831761bN7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91436D50FU.jpg','2020-05-09 13:33:50',48,NULL,1,1,'2020-05-11 15:49:34'),(6277,'S20006277',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru\r\nStock sisa : 0\r\nPembelian Terakhir : 2 Mei 2020\r\nPemakaian Ekspedisi sebanyak 54 Roll\r\nPemakaian/Pembelian Dropshipper & NC sebanyak 18 Roll\r\nTotal : Rp.547.200\r\nTgl Masuk : 09/05/2020\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',547200,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2T83z398nZ.jpg',NULL,'2020-05-09 15:03:04',108,NULL,0,NULL,NULL),(6278,'S20006278',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru\r\nStock sisa : 0\r\nPembelian Terakhir : 2 Mei 2020\r\nPemakaian Ekspedisi sebanyak 54 Roll\r\nPemakaian/Pembelian Dropshipper & NC sebanyak 18 Roll\r\nTotal : Rp.547.200\r\nTgl Masuk : 09/05/2020\r\nStaff Penanggung Jawab : Restu Musim Waliyudin',547200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ib8rLHRpX2.jpg',NULL,'2020-05-09 15:26:51',140,NULL,1,10,'2020-05-12 12:55:06'),(6279,'S20006279',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 Bulan Mei 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp. 40.000.000\r\nTanggal Masuk: 11/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan Mei 2020 sebesar Rp. 40.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 9 Mei 2020 : Rp. 45.707.135\r\n@Ars -\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',40000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-05-11 08:47:40',6,NULL,1,10,'2020-05-12 14:02:56'),(6280,'S20006280',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Mei) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 9/5/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 08:49:10',17,NULL,1,10,'2020-05-12 12:54:52'),(6281,'S20006281',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Mei) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 9/5/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-05-11 08:49:10',17,NULL,0,NULL,NULL),(6282,'S20006282',2,45,NULL,'Pengajuan Pembayaran pembelian semen lemkra/instan untuk melapisi talang yang reta\" dan rembes. pengajuan ini menambahkan pengajuan semen yang tidak jadi beli di pengajuan sebelumnya dikarenakan miscom soal harga dari pihak toko material nya. harga semen lemkra/instan 80.000/5kg. Kemudian biaya tukang yg akan diajukan per hari nya sebesar Rp.250.000/2 orang yg dimulai dari hari ini tgl 11 Mei 2020\r\nJenis Barang: semen lemkra/instan dan pembayaran tukang per hari Rp.250.000/2 orang\r\nVendor: Toko material singgasana & tukang pa engkos cibaduyut\r\nJumlah:  Rp. 330.000\r\nTanggal Masuk: 11 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*Max pengerjaan 5 hari kerja, sehingga pengajuan tukang akan diajukan per hari ini \r\n\r\nMohon maaf sebelumnya pa, dengan ini yudha lampirkan pengajuan untuk pemn=bayaran jas tukang dan pembelian semen untuk melapisi talang yg bocor dan rembes. Terimakasih pa',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 09:13:29',179,NULL,1,1,'2020-05-11 09:17:38'),(6283,'S20006283',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier\r\nTanggal Masuk:09 02 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nSENI 	2,412,150\r\n\r\n\r\n\r\nTot. Pembayaran	2,412,150\r\nSisa Saldo	93,904\r\nBuffer	82,972\r\n	\r\nTot. Pengajuan	2,401,218',2401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9uyrf2N54F.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A277N9832L.jpg','2020-05-11 09:22:10',48,NULL,1,1,'2020-05-11 15:48:45'),(6284,'S20006284',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS\r\nJumlah: 37.000\r\nTanggal Masuk: 11 May 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 09:54:50',150,NULL,1,1,'2020-05-11 11:11:47'),(6285,'S20006285',2,69,NULL,'Pembelian lakban dadakan\r\nAtk Caringin\r\nRp. 95.000\r\nRincian :\r\n\r\nRp. 47.500/1 rol x 2 =   Rp. 95.000\r\n\r\n* Konfirmasi dari Daimaru hari ini datang jam 11.00',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 10:30:41',6,NULL,1,10,'2020-05-11 10:33:03'),(6286,'S20006286',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 11 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 11:48:12',150,NULL,1,10,'2020-05-11 14:05:52'),(6287,'S20006287',6,2,NULL,'Pembayaran suplier :\r\n\r\nReni Rp. 3,094,000\r\nSandi Rp. 2,894,850\r\n\r\nTotal Rp. 5,988,850\r\n\r\n* Terlampir faktur pembayaran',5988850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bC74H561s1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7k9vBX96J5.jpg','2020-05-11 13:54:48',6,NULL,1,10,'2020-05-12 16:03:26'),(6288,'S20006288',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-05-11 14:04:57',24,NULL,1,10,'2020-05-12 12:53:58'),(6289,'S20006289',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Mei 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 336.000 (Rp. 333.368 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',336000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 17:04:02',73,NULL,1,10,'2020-05-14 08:51:18'),(6290,'S20006290',6,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Takjil untuk Buka Puasa (over time)\r\nVendor: Pedagang Kaki Lima\r\nJumlah: Rp50.000 \r\nTanggal Masuk: 11 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nKet.\r\nRp12.500 x 4 = Rp50.000,-\r\n@4 orang (Asep, Dede, Alvin & Ikbal)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-11 17:09:42',73,NULL,1,1,'2020-05-12 08:50:23'),(6291,'S20006291',2,45,NULL,'Pengajuan Pembelian makanan ta\'jil buka puasa pada 11 Mei 2020 untuk karyawan inficlo, Pengajuan 7.500/Orang x 17 Orang diantaranya Manager : 1 Orang, NC : 1 Orang, Finance : 1 Orang, Hrga : 1 Orang, Penjualan : 8 Orang, dan bagian produksi : 5 Orang. 7.500x17 = 127.500. Pembelian yakni 1Dus aqua gelas 18.000, frestea 18Cup 36.000 dan Gorengan 73.500\r\nJenis Barang: 1 Dus aqua gelas, Gorengan, Minuman dingin frestea cup\r\nVendor: Tukang gorengan daerah singgasana dan toko \r\nJumlah:  Rp. 127.500\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan bukaan ta\'jil pada tgl 11 Mei 2020. Terimakasih pa',127500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 08:23:38',179,NULL,1,1,'2020-05-12 08:51:19'),(6292,'S20006292',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah: 35.000\r\nTanggal Masuk: 12/05/2020\r\nSPV Penanggung Jawab: Aris',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 08:42:20',6,NULL,1,1,'2020-05-12 08:44:21'),(6293,'S20006293',2,59,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.130.000 (1 box)\r\nTanggal Masuk: 12/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Mei 2020.',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 08:48:00',6,NULL,1,1,'2020-05-12 08:49:57'),(6294,'S20006294',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE dan WAHANA\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. SUKINI - PURWAKARTA  (ID Order 20005075) Rp. 12.000\r\n2. LINDA JUDIANTI (ID Order 20005031) Rp. 13.000\r\n3. IRA VIRDIANY (ID Order 20004897) Rp. 8.000\r\n4. FEBRIANSYAH (ID Order 20005120) Rp. 10.000\r\n\r\nJumlah: 43.000\r\nTanggal Masuk: 12/05/2020\r\nSPV Penanggung Jawab: Aris',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 08:55:16',6,NULL,1,1,'2020-05-12 08:57:17'),(6295,'S20006295',2,45,NULL,'Pengajuan Pembayaran tukang bangunan renovasi yang bocor di MS. pengajuan per tiap hari sebesar 250.000/2 Orang. pengerjaan hari ini adalah hari ke 2 pengerjaan\r\nJenis Barang: pemabayaran tukang bangun\r\nVendor: pa engkos cibaduyut\r\nJumlah: Rp. 250.000\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n* pembayaran tukang dilakkan harian\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajun pembayarn tukang bangunan di hari ke 2. Terimakasih pa',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 09:18:24',179,NULL,1,10,'2020-05-12 12:55:34'),(6296,'S20006296',1,45,NULL,'Pembayaran listrik Ruko SR.39 Bulan April 2020 Rp.114.936.\r\nDengan rincian :\r\n- Tagihan PLN Rp.111.936\r\n- Biaya Adm Rp.3.000\r\n__________________________+\r\nTotal Rp.114.936\r\n\r\nPembayaran via Indomaret',114936,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cg6xUG82y9.png',NULL,'2020-05-12 09:30:00',20,NULL,1,10,'2020-05-14 08:57:06'),(6297,'S20006297',1,45,NULL,'Pembayaran Internet/telepon Bulan April 2020 ruko singgasana 39 Rp.324.500, dengan rincian :\r\n- Biaya tagihan Rp.322.000\r\n- Biaya Admin Rp.2.500\r\n____________________________+\r\nTotal Rp.324.500\r\n\r\nPembayaran cash via Indomaret',324500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2M53666I4P.png',NULL,'2020-05-12 09:31:27',20,NULL,1,10,'2020-05-14 08:56:58'),(6298,'S20006298',1,45,NULL,'Pembayaran keamanan Ruko SR.39 Bulan April 2020 sebesar Rp.405.000',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 10:32:21',20,NULL,1,10,'2020-05-14 08:56:50'),(6299,'S20006299',1,45,NULL,'Pembayaran Air Ruko SR.39 Bulan April 2020 sebesar Rp.87.000',87000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 10:33:53',20,NULL,1,10,'2020-05-14 08:56:41'),(6300,'S20006300',1,45,NULL,'Pembayaran iuran wajib warga untuk THR karyawan IKAWARNA tahun 2020.\r\nUntuk iuaran wajib THR ini sebesar 50% dari iuran bulanan dan kebersihan,\r\nIuran bulanan Rp.405.000/bulan - 50% = Rp.202.500',202498,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 10:40:12',20,NULL,1,10,'2020-05-14 08:56:33'),(6301,'S20006301',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 04 Mei - 09 Mei 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 297,160\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 70,044,-',294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73g38UL4f0.xls',NULL,'2020-05-12 11:44:00',34,NULL,1,1,'2020-05-14 13:16:01'),(6302,'S20006302',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 0 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 12 Mei 2020\r\nTerakhir pengajuan:06 Mei 2020 (ID Pengajuan: S20006252)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 11:45:28',34,NULL,1,10,'2020-05-12 13:52:03'),(6303,'S20006303',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 27 Apr 2020 ID Pengajuan: S20006174	\r\nSisa kresek saat ini: 1\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 11:47:45',34,NULL,1,10,'2020-05-12 13:51:48'),(6304,'S20006304',2,48,NULL,'Pengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 12 Mei 2020\r\nPenanggung Jawab: PIC Muhammad Iqbal/Staff Penjualan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 12:01:50',161,NULL,1,10,'2020-05-12 15:30:42'),(6305,'S20006305',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Herman Rp. 1,546,700\r\n2. Reni Rp. 3,870,000\r\n\r\nTotal Rp. 5,416,700\r\n\r\n* Terlampir faktur pembayaran',5416700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z7kW6FCxCG.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eGTnp9X910.jpg','2020-05-12 12:28:32',6,NULL,1,10,'2020-05-12 15:06:05'),(6306,'S20006306',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 12-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Herman Rp. 1,546,700\r\n2. Reni Rp. 3,870,000\r\n\r\nTotal Rp. 5,416,700\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-12 12:36:44',6,NULL,1,10,'2020-05-12 12:46:22'),(6307,'S20006307',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund saldo pelanggan pada ID S20001504\r\nVendor: Bank BTPN \r\nJumlah: Rp.426.415\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Faisal\r\nRekening tujuan : Bank BTPN an Muhammad Nur Sodiq No Rek 90011180537',426415,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-05-12 12:42:59',20,NULL,1,10,'2020-05-16 09:09:19'),(6308,'S20006308',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:11 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSENI 	52,950\r\nTEDI 	129,000\r\nREREN 	1,817,300\r\nASEP SUP	871,200\r\n\r\n\r\nTot. Pembayaran	2,870,450\r\nSisa Saldo	82,972\r\nBuffer	63,740\r\n	\r\nTot. Pengajuan	2,851,218',2851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6WK97Hj285.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7t78lk1817.jpg','2020-05-12 13:24:42',48,NULL,1,1,'2020-05-14 13:04:49'),(6309,'S20006309',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:11 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	434,400\r\n\r\n\r\n	\r\nTot Pembayaran	434,400\r\nSisa Saldo	85,319\r\nBuffer	52,143\r\n	\r\nTot Pengajuan	401,224',401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bwG5eW6653.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4M8k83859p.jpg','2020-05-12 13:26:28',48,NULL,1,1,'2020-05-14 12:59:59'),(6310,'S20006310',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 04-09 Mei 2020:\r\n2020-05-04 Rp 33,000.00\r\n2020-05-07 Rp 24,000.00\r\n2020-05-09 Rp 84,000.00\r\n\r\nSubTotal: Rp 141,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 70,044\r\n\r\nmohon bantuannya.\r\nTerima kasih',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ygohN47I15.png',NULL,'2020-05-12 13:41:02',34,NULL,1,1,'2020-05-14 13:12:46'),(6311,'S20006311',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 14:50:17',150,NULL,1,10,'2020-05-12 15:04:55'),(6312,'S20006312',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Copy\r\nVendor: Tempat Fotocopy\r\nJumlah:\r\nFotokopi form checklist 4 lembar x 6.000 = Rp. 24.000\r\nFotokopi form QC = Rp. 16.000\r\n\r\nTotal Rp. 40.000\r\n\r\nTanggal Masuk: 12 Mei 2020\r\nSPV Penanggung Jawab: Gugun',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-12 15:13:29',17,NULL,1,10,'2020-05-12 15:30:37'),(6313,'S20006313',2,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 12 mei 2020. untuk 4 orang karyawan DSP. pengajuan 7.500/Orang x 4 = 30.000\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk DSP. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 08:36:37',179,NULL,1,10,'2020-05-13 09:21:39'),(6314,'S20006314',2,45,NULL,'Pengajuan Pembayaran untuk keperluan print spanduk mengenai info libur toko dan masuk toko di libur lebaran idul fitri 2020 yang akan dipasang di pagar depan demi menyampaikan informasi ke pelanggan. ukuran spanduk 60cmx60cm = 17.000 \r\nJenis Barang: Spanduk\r\nVendor: MaxPrint Pagarsih\r\nJumlah: Rp. 17.000\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan spanduk untuk keperluan info libur lebaran yg akan di pasang di sekitaran depan toko. terimakasih pa',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 08:41:51',179,NULL,1,10,'2020-05-13 09:20:26'),(6315,'S20006315',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 208.216 (Sudah termasuk biaya admin)\r\nVendor : Indomaret Singgasana\r\nSinggasana 41 Periode Mei 2020\r\nTotal : Rp. 209.000 (pembulatan dr 208.216) + Rp. 1.000 (parkir) = 210.000\r\nTgl Masuk : 13 Mei 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : listrik ruko 41 biasa dibayarkan tgl 17, sekarang dipajukan di tgl 13 karena pertimbangan yg akan libur lebaran\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ni saya lampirkan pengajuan pembaran listrik ruko 41 Bisdev-IT periode Mei 2020. Terimakasih pa',210000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T28040SN3Y.jpg',NULL,'2020-05-13 09:08:10',179,NULL,1,10,'2020-05-14 08:50:48'),(6316,'S20006316',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Just Basic\r\nJumlah: 3.405.000\r\nTanggal Masuk: 13/14 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 09:55:20',51,NULL,1,10,'2020-05-13 09:58:05'),(6317,'S20006317',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Peterhead\r\nJumlah: 280.000\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 09:56:23',51,NULL,1,10,'2020-05-13 09:59:08'),(6318,'S20006318',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-05-13 12:42:04',24,NULL,1,10,'2020-05-13 13:04:46'),(6319,'S20006319',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 13-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 2,939,300\r\n2. NC 1 Rp. 3.405.000\r\n3. NC 2 Rp. 280.000\r\n4. Kas cadangan Rp. 3.000.000\r\n\r\nTotal Rp. 9,624,300\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-13 10:54:08',6,NULL,1,10,'2020-05-13 12:05:16'),(6320,'S20006320',1,45,NULL,'Pengajuan tambahan kas besar keuangan atlantis untuk pembayaran Inet, Listrik, Air dan keamanan ruko SR 39 bulan April 2020, sebesar Rp.500.000, sisa saldo di kas Rp.1.000.000',505145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-05-13 11:04:56',20,NULL,1,10,'2020-05-14 09:02:24'),(6321,'S20006321',2,45,NULL,'Pengajuan Pembayaran tukang bangunan renovasi yang bocor di MS. pengajuan per tiap hari sebesar 250.000/2 Orang. pengerjaan hari ini adalah hari ke 3 pengerjaan dan hari terakhir karena diperkirakan sore ini sudah selesai.\r\nJenis Barang: pemabayaran tukang bangun\r\nVendor: pa engkos cibaduyut\r\nJumlah: Rp. 250.000\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n* Hari ini terakhir karena sudah selesai pengerjaan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajun pembayarn tukang bangunan di hari Terakhir pengerjaan karena diperkirakan selesai hari ini. Terimakasih pa',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 11:30:08',179,NULL,1,10,'2020-05-13 13:47:44'),(6322,'S20006322',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Batrai Alkaline A2\r\nVendor: Borma\r\nJumlah: Rp. 25.500 (4 pcs)\r\nTanggal Masuk: 13 Mei 20120\r\nSPV Penanggung Jawab: Aris\r\n\r\nKebutuhan terkait batrai buat brangkas yang sudah low bat\r\n\r\n* Harga menyesuaikan mei 2019',25500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7MsZR358pv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M6b3v09654.jpeg','2020-05-13 11:41:18',6,NULL,1,10,'2020-05-13 11:52:22'),(6323,'S20006323',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Mar 2020 sebesar Rp13,264,936,-\r\nSaldo rekening : Rp70,044\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13264649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zQ8C881418.pdf',NULL,'2020-05-13 11:44:30',34,NULL,1,1,'2020-05-14 13:19:15'),(6324,'S20006324',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,939,300\r\n\r\nTotal Rp. 2,939,300\r\n\r\n* Terlampir faktur pembayaran',2939300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5i23F39UQ0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y5N6m38P22.jpg','2020-05-13 11:45:50',6,NULL,1,10,'2020-05-13 16:23:57'),(6325,'S20006325',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Peterhead\r\nJumlah:  280.000\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 12:10:45',51,NULL,1,1,'2020-05-13 12:14:56'),(6326,'S20006326',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 13:00:31',150,NULL,1,1,'2020-05-13 13:55:42'),(6327,'S20006327',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaii dan fashion \r\nVendor:supplier \r\nJumlah: 2 suepplier \r\nTanggal Masuk:12 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP SUP	824,400\r\nDIDIN	984,150\r\n\r\n\r\nTot. Pembayaran	1,808,550\r\nSisa Saldo	63,740\r\nBuffer	56,408\r\n	\r\nTot. Pengajuan	1,801,218',1801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40B6R7j0L9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j9sdHrSLg3.jpg','2020-05-13 13:20:32',48,NULL,1,1,'2020-05-14 13:05:43'),(6328,'S20006328',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:12 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	425,400\r\nWIDYA	779,650\r\n\r\n\r\nTot Pembayaran	1,205,050\r\nSisa Saldo	85,319\r\nBuffer	81,493\r\n	\r\nTot Pengajuan	1,201,224',1201224,2,3,'1110010707194','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3DUSKI6HzK.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G3ui9xxWu7.jpg','2020-05-13 13:22:45',48,NULL,0,NULL,NULL),(6329,'S20006329',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:12 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	425,400\r\nWIDYA	779,650\r\n\r\n\r\nHERMAN 	425,400\r\nWIDYA	779,650\r\n\r\n\r\nTot Pembayaran	1,205,050\r\nSisa Saldo	52,143\r\nBuffer	98,317\r\n	\r\nTot Pengajuan	1,251,224',1201224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8r1C0295zR.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oy0SM6r664.jpg','2020-05-13 13:29:02',48,NULL,0,NULL,NULL),(6330,'S20006330',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:12 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	425,400\r\nWIDYA	779,650\r\n\r\n\r\nTot Pembayaran	1,205,050\r\nSisa Saldo	52,143\r\nBuffer	98,317\r\n	\r\nTot Pengajuan	1,251,224',1251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/178XBe13r6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y2hye40k8U.jpg','2020-05-13 13:30:40',48,NULL,1,1,'2020-05-14 13:03:52'),(6331,'S20006331',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Anip\r\nJumlah: Rp. 3,693,706\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRekening\r\nBCA - Kcp Ciptomangunkusumo\r\nNo. Rek: 3740735950\r\nAtas Nama: Anip Sanata\r\n\r\nBni syariah\r\nA. N: Anip Sanata\r\nNo.  Rek: 0254453508\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=468262073',3693706,2,1,'3740735950','Anip Sanata',4,NULL,NULL,'2020-05-14 15:08:51',6,NULL,1,10,'2020-05-16 16:12:59'),(6332,'S20006332',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Bandros\r\nJumlah: Rp. 47,926,457\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nInficlo Rp. 16,487,541\r\nBlackkelly Rp. 10,566,862\r\nKuzatura Rp. 13,955,596\r\nInfikids Rp. 6,916,458\r\n\r\nTotal Rp. 47,926,457\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=0\r\n\r\n3460451662\r\nfadli fahmi\r\nBCA',47926457,2,1,'3460451662','fadli fahmi',4,NULL,NULL,'2020-05-14 15:09:10',6,NULL,1,10,'2020-05-20 11:00:51'),(6333,'S20006333',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Imas Jubaedah\r\nJumlah: Rp. 5,687,580\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nInficlo Rp. 1,512,780\r\nBlackkelly Rp. 4,174,800\r\n\r\nTotal Rp. 5,687,580\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=779959973\r\n\r\n\r\nBCA:34-6252-24-25.An AHMAD SOLIHIN.',5687580,2,1,'3462522425','AHMAD SOLIHIN',4,NULL,NULL,'2020-05-14 15:06:22',6,NULL,1,10,'2020-05-16 16:12:41'),(6334,'S20006334',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: HW Fashion\r\nJumlah: Rp. 4,656,549\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nInficlo Rp. 2,022,634\r\nBlackkelly Rp. 2,633,915\r\n\r\nTotal Rp. 4,656,549\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=416072689\r\n\r\n\r\n3460135965van willy kurniawan bca',4656549,2,1,'3460135965','van willy kurniawan',4,NULL,NULL,'2020-05-14 15:04:52',6,NULL,1,10,'2020-05-16 16:13:19'),(6335,'S20006335',6,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 13 mei 2020. untuk 4 orang karyawan DSP+1 Orang dari NC ( pa Roby ) karena pegunci pintu di DSP. pengajuan 7.500/Orang x 5 = 37.500\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko\r\nJumlah: Rp.37.500\r\nTanggal Masuk: 13 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk DSP. terimakasih pa',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-13 16:11:33',179,NULL,1,1,'2020-05-13 16:13:56'),(6336,'S20006336',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang : NC Produk\r\nVendor: Outvin\r\nJumlah: 2.899.000\r\nTanggal Masuk: 14 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2899000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 08:53:30',51,NULL,1,10,'2020-05-14 09:07:50'),(6337,'S20006337',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 60 x 29.000 = 1.740.000 \r\nTanggal Masuk: 14 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1740000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 08:58:03',51,NULL,1,10,'2020-05-14 09:08:23'),(6338,'S20006338',2,45,NULL,'Pengajuan Pembayaran Biaya komunikasi pada periode Mei 2020\r\nJenis Barang: Tagihan indihome bulan Mei 2020 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome\r\nJumlah: Rp. 385.000\r\nTanggal Masuk: 14/05/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Mei 2020. Terimakasih pa',385000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19I7BM4oj9.jpg',NULL,'2020-05-14 09:34:50',179,NULL,1,10,'2020-05-14 10:35:26'),(6339,'S20006339',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tabungan diskon periode 24 Mei 2020 - 12 Mei 2020\r\nVendor: JM Jatinangor (Endah Iskandar)\r\nJumlah: Rp. 8,693,235\r\nTanggal Masuk: 14 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Rp. 8,693,235\r\n\r\nProses transfer :\r\n0543-01-018450-50-8\r\nEndah Iskandar\r\nKCP Pelabuhan Ratu\r\nBRI',8693235,2,2,'054301018450508','Endah Iskandar',4,NULL,NULL,'2020-05-14 15:10:54',6,NULL,1,1,'2020-05-14 14:49:02'),(6340,'S20006340',2,48,NULL,'Pengajuan Pembelian Bensin Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 14 Mei 2020\r\nSPV Penanggung Jawab: Gugun',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 11:48:17',17,NULL,1,10,'2020-05-16 11:19:02'),(6341,'S20006341',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 14-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 1,030,000\r\n2. Sandi Rp. 1,082,900\r\n3. NC 1 Rp. 2,899,000\r\n4. NC 2 Rp. 1,740,000\r\n5. Kas Rp. 4,000,000\r\n\r\nTotal Rp. 10,751,900\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-14 12:46:45',6,NULL,1,10,'2020-05-14 13:01:59'),(6342,'S20006342',8,45,NULL,'Pengajuan Pembayaran Keamanan dan Air Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Januari sampai April + THR wajib per tahun biayanya 50% dari iuran per bulan. Periode Januari 472.000 -- Periode Februari 465.000 -- Periode Maret 455.00 -- Periode April 457.000 -- dan THR Periode 2020 sebesar 202.500\r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp. 2.051.000\r\nTgl Masuk : 14 Mei 2020\r\n*Iuran keamanan dan air ini tidak dibayarkan dari bulan januari dikarenakan adanya miscom dari pihak ikawarna karena adanya konsumen ikawarna yg sudah membayarkan ke ruko 41, namun itu bukan ruko 41 Jl. singgasana raya melainkan harusnya ruko 41 Rangga Kencana\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran keamanan, Air dan THR 2020 untuk ruko 41 singgasana. terimakasih pa',2051000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5O6R2YIh9w.jpg',NULL,'2020-05-14 13:13:52',179,NULL,0,NULL,NULL),(6343,'S20006343',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 1,030,000\r\n\r\nTotal Rp. 1,030,000\r\n\r\n* Terlampir faktur pembayaran suplier',1030000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CRB1098091.jpg',NULL,'2020-05-14 13:27:48',6,NULL,1,10,'2020-05-18 11:59:00'),(6344,'S20006344',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:14 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nREREN 	3,039,000\r\nAYI 	3,290,100\r\n\r\n\r\nTot. Pembayaran	6,329,100\r\nSisa Saldo	56,408\r\nBuffer	78,526\r\n	\r\nTot. Pengajuan	6,351,218',6351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2z2S5I41p6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3O00958bg7.jpg','2020-05-14 13:30:04',48,NULL,1,1,'2020-05-19 09:38:32'),(6345,'S20006345',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:14 05 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nSANDI	2,852,500\r\n\r\n\r\n\r\nTot Pembayaran	2,852,500\r\nSisa Saldo	98,317\r\nBuffer	97,041\r\n	\r\nTot Pengajuan	2,851,224',2851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8N1xb1m8Bh.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60DMg0o9OY.jpg','2020-05-14 13:32:27',48,NULL,1,1,'2020-05-19 09:36:45'),(6346,'S20006346',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC\r\nJumlah: 1.205.000\r\nTanggal Masuk: 14 mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1205000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 13:59:18',51,NULL,1,10,'2020-05-14 14:29:44'),(6347,'S20006347',8,45,NULL,'Pengajuan Pembayaran Keamanan Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Januari sampai April. Periode Januari 405.000 -- Periode Februari 405.000 -- Periode Maret 405.000 -- Periode April 405.000 -- \r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp. 1.620.000\r\nTgl Masuk : 14 Mei 2020\r\n*Iuran keamanan tidak dibayarkan dari bulan januari dikarenakan adanya miscom dari pihak ikawarna karena adanya konsumen ikawarna yg sudah membayarkan ke ruko 41, namun itu bukan ruko 41 Jl. singgasana raya melainkan harusnya ruko 41 Rangga Kencana\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran keamanan untuk ruko 41 singgasana. terimakasih pa',1620000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 14:12:40',179,NULL,1,10,'2020-05-14 14:56:29'),(6348,'S20006348',8,45,NULL,'Pengajuan Pembayaran Iuran Air Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Januari sampai April. Periode Januari 67.000 -- Periode Februari 60.000 -- Periode Maret 50.000 -- Periode April 52.000 -- \r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp.229.000\r\nTgl Masuk : 14 Mei 2020\r\n*Iuran air ini tidak dibayarkan dari bulan januari dikarenakan adanya miscom dari pihak ikawarna karena adanya konsumen ikawarna yg sudah membayarkan ke ruko 41, namun itu bukan ruko 41 Jl. singgasana raya melainkan harusnya ruko 41 Rangga Kencana\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran Air untuk ruko 41 singgasana. terimakasih pa',229000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 14:14:38',179,NULL,1,10,'2020-05-14 14:57:17'),(6349,'S20006349',8,45,NULL,'Pembayaran iuran wajib warga untuk THR karyawan IKAWARNA tahun 2020.\r\nUntuk iuaran wajib THR ini sebesar 50% dari iuran bulanan dan kebersihan,\r\nIuran bulanan Rp.405.000/bulan - 50% = Rp.202.500\r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp. 202.500\r\nTgl Masuk : 14 Mei 2020\r\nPenanggung jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan iuran wajib THR ikawarna periode tahun 2020. terimakasih sebelumnya pa',202500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19V1107QU6.jpg',NULL,'2020-05-14 14:27:55',179,NULL,1,10,'2020-05-14 14:56:52'),(6350,'S20006350',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak stiker QC barang sale\r\nVendor: Percetakan Sinar Pelita (Pagarsih)\r\nJumlah: 5 lembar uk. A3+ x 14.000 = Rp. 70.000\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 14:49:43',17,NULL,1,10,'2020-05-14 16:57:19'),(6351,'S20006351',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak stiker QC barang sale\r\nVendor: Percetakan Sinar Pelita (Pagarsih)\r\nJumlah: 5 lembar uk. A3+ x 14.000 = Rp. 70.000\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',70000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-05-14 14:49:43',17,NULL,0,NULL,NULL),(6352,'S20006352',6,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 14 mei 2020. untuk 4 orang karyawan DSP+1 Orang dari NC ( pa Roby ) karena pegunci pintu di DSP. pengajuan 7.500/Orang x 5 = 37.500\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko\r\nJumlah: Rp.37.500\r\nTanggal Masuk: 14 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n*hari ini DSP buka puasa di toko lagi karena pesanan dari pelanggan dan rekap lain-lainnya telat, sudah konfirmasi dengan pa asep bahwasannya hari ini buka di toko\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk DSP. terimakasih pa',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 16:41:52',179,NULL,1,1,'2020-05-14 16:50:56'),(6353,'S20006353',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE, JNT, POS dan WAHANA\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. FITRI APRIANI (ID Order 20004403) Rp. 8.000\r\n2. SUGANDI (ID Order 20005170) Rp. 10.000\r\n3. CEPI MULYANA   (ID Order 20005169) Rp. 10.000\r\n4. ENOK MAEMUNAH (ID Order 20005327) Rp. 32.000\r\n5. AJAT (ID Order 20005199) Rp. 12.000\r\n6. IRNAWATI (ID Order 20005087) Rp. 54.000\r\n\r\nJumlah: 126.000\r\nTanggal Masuk: 14/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',126000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-14 16:46:16',6,NULL,1,10,'2020-05-14 16:56:51'),(6354,'S20006354',2,45,NULL,'Pengajuan Pembayaran Tagihan Pengelolaan Sampah Banung Resik PD. Kebersihan Kota Bandung\r\nPeriode Bulan Mei 2020\r\nNo Invoice 001802-I1218\r\nID Pelanggan 4023500523\r\ntanggal masuk : 15 Mei 2020\r\nJumlah : Rp 60.000\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran sampah PD. kebersihan kota bandung periode Mei 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 08:23:23',179,NULL,1,10,'2020-05-16 14:19:05'),(6355,'S20006355',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 194.025 dibulatkan Rp.196.000 + parikir \r\nTgl masuk : 15 Mei 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\n082121918170 WA HRGA  Rp. 27.500\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 28.017\r\n082217802612 WA Marketing (Adi/2) Rp. 54.292\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 29.216\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Mei 2020. terimaksih pa',196000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 09:01:43',179,NULL,1,10,'2020-05-15 09:12:34'),(6356,'S20006356',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: plastik produk uk 30x40\r\nVendor: Toko Plastik depan pasar burung sukahaji\r\nJumlah: 1 pak besar = 85.000\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 10:36:11',51,NULL,1,1,'2020-05-15 10:42:42'),(6357,'S20006357',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik produk 40x60\r\nVendor: toko plastik depan pasar burung sukahaji\r\nJumlah: 3 pak = 90.000\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 10:36:36',51,NULL,1,1,'2020-05-15 10:41:54'),(6358,'S20006358',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa No NC\r\nVendor: counter HP Singasana\r\nJumlah: 10.000 = 12.000\r\nTanggal Masuk: 14 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 10:33:47',51,NULL,1,1,'2020-05-15 10:41:36'),(6359,'S20006359',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensi Motor NC (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 10:35:45',51,NULL,1,10,'2020-05-15 10:48:05'),(6360,'S20006360',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:aolas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:14 05 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nHERMAN	1,583,600\r\n\r\n\r\nTot Pembayaran	1,583,600\r\nSisa Saldo	78,526\r\nBuffer	96,144\r\n	\r\nTot Pengajuan	1,601,218',1601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y95713h9o1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qz5S487J7l.jpg','2020-05-15 11:08:44',48,NULL,1,1,'2020-05-19 09:39:11'),(6361,'S20006361',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 11:12:47',150,NULL,1,10,'2020-05-15 13:37:28'),(6362,'S20006362',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS\r\nJumlah: 37.000\r\nTanggal Masuk: 15 May 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 11:13:44',150,NULL,1,10,'2020-05-15 13:37:37'),(6363,'S20006363',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-05-15 13:40:48',24,NULL,1,10,'2020-05-18 09:59:08'),(6364,'S20006364',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 3,249,200\r\n\r\nTotal Rp. 3,249,200	\r\n\r\n* Terlampir pembayaran suplier',3249200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0J45FJU1H8.jpg',NULL,'2020-05-15 12:34:06',6,NULL,1,10,'2020-05-18 11:58:50'),(6365,'S20006365',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MV\r\nJumlah: 2.800.000\r\nTanggal Masuk: 15-16 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 13:41:17',51,NULL,1,10,'2020-05-15 14:21:19'),(6366,'S20006366',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah: 35.000\r\nTanggal Masuk: 15/05/2020\r\nSPV Penanggung Jawab: Aris',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 15:26:33',6,NULL,1,1,'2020-05-15 15:40:13'),(6367,'S20006367',6,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 15 mei 2020. untuk 4 orang karyawan DSP+1 Orang dari NC ( pa Roby ) karena pegunci pintu di DSP. pengajuan 7.500/Orang x 5 = 37.500\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko\r\nJumlah: Rp.37.500\r\nTanggal Masuk: 15 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n*hari ini DSP buka puasa di toko lagi karena pesanan dari pelanggan dan rekap lain-lainnya telat, sudah konfirmasi dengan pa asep bahwasannya hari ini buka di toko\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk DSP. terimakasih pa',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-15 16:37:57',179,NULL,1,1,'2020-05-15 16:40:58'),(6368,'S20006368',2,45,NULL,'Pengajuan Pembayaran untuk print spanduk label colokan dan saklar yg akan dipasang di seluruh gedung interval group. harga spanduk yg biasa Rp. 13.000/100cm. Keperluan spanduk 3 spanduk untuk label colokan dan 3 spanduk untuk label saklar. estimasi perhitungan karena dalam 1 spanduk ada 90an yang telah dibuat dalam ukuran 100x100 untuk saklar dan colokan. untuk MS saja perlu sekitar 70an saklar dan 70an colokan, jadi kalau di estimasi dengan beberapa gedung yg lain maka butuh sekitar 3 spanduk label saklar dan 3 spanduk label colokan. berarti total Rp 13.000x6 = Rp. 78.000\r\nJenis Barang: Spanduk \r\nVendor: Max print Pagarsih\r\nJumlah: Rp. 78.000 dibulatkan menjadi Rp. 80.000 ( Parkir)\r\nTanggal Masuk: 16 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan print spanduk untuk keperluan pemasangan label di setiap gedung yg ada colokan dan saklarnya. terimakasih pa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 09:49:22',179,NULL,1,1,'2020-05-16 10:34:36'),(6369,'S20006369',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Herman Rp. 2,320,500\r\n2. Reni Rp. 2,628,800\r\n\r\nTotal Rp. 4,949,300\r\n\r\n* Terlampir faktur pembayaran',4949300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/449N1FxQZd.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9007E1RS2Z.jpg','2020-05-16 10:45:34',6,NULL,1,1,'2020-05-16 15:33:13'),(6370,'S20006370',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 19-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2,629,900\r\n2. Reni 2 Rp. 1,082,900\r\n3. Herman 1 Rp. 2,320,500\r\n4. Herman 2 Rp. 696,150\r\n5. Kas Rp. 3,500,000\r\n\r\nTotal Rp. 10,229,450\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-19 09:12:05',6,NULL,1,10,'2020-05-20 08:58:13'),(6371,'S20006371',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 9-15 Mei 2020\r\nVendor: All Vendor\r\nJumlah: 153,185,595\r\nsaldo: 51,544\r\nSPV Penanggung Jawab:Asep Yanuar',153184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5U86P2759K.xlsx',NULL,'2020-05-16 11:53:02',34,NULL,1,1,'2020-05-16 17:02:40'),(6372,'S20006372',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban packing aksesoris dan Plastik bening produk\r\nVendor: Toko ATK Caringin dan Toko Plastik depan pasar burung sukahaji\r\nJumlah: 36.500 + 16.000 = 54.500\r\nTanggal Masuk: 16 Mei 2020\r\nSPV Penanggung Jawab: achmad Roby C\r\n\r\nNote : lakban disini bukan untuk packing pengiriman tetapi untuk ngelakban produk yang dibungkus plastik di displyaian',54500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 13:12:29',51,NULL,1,1,'2020-05-16 13:20:46'),(6373,'S20006373',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Dedi Kurniadi\r\nJumlah: Rp. 3,176,890\r\nTanggal Masuk: 16 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nInficlo Rp. 1,016,151\r\nBlackkelly Rp. 2,160,739\r\n\r\nTotal Rp. 3,176,890\r\n\r\nBank Bca Buah Batu\r\n No Rek : 7750813326 \r\na.n Dedi Kurniadi\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=234173616',3176890,2,1,'7750813326','Dedi Kurniadi',4,NULL,NULL,'2020-05-16 14:29:30',6,NULL,1,10,'2020-05-16 16:11:18'),(6374,'S20006374',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-05-16 14:02:07',24,NULL,1,10,'2020-05-18 10:51:26'),(6375,'S20006375',6,2,NULL,'Pengajuan Kas/Pembayaran Vendor Azzura\r\nPeriode: 16 Mei 2020\r\nVendor: Azzura\r\nJumlah: 131,000\r\nsaldo: 51,544\r\nKeterangan: Orderan susulan \r\nSPV Penanggung Jawab:Asep Yanuar',134649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-05-16 14:19:02',34,NULL,1,1,'2020-05-16 17:03:07'),(6376,'S20006376',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Martin Sukiyono\r\nJumlah: Rp. 4,223,646\r\nTanggal Masuk: 16 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nKuzatura Rp. 2,097,495\r\nInfikids Rp. 2,126,151\r\n\r\nTotal Rp. 4,223,646\r\n\r\nBCA 7771192525 an. Martin Sukiyono\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=234173616',4223646,2,1,'7771192525','Martin Sukiyono',4,NULL,NULL,'2020-05-16 15:03:25',6,NULL,1,10,'2020-05-16 16:20:04'),(6377,'S20006377',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 16 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 14:36:23',150,NULL,1,10,'2020-05-16 14:47:33'),(6378,'S20006378',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru\r\nStock sisa : 0\r\nPembelian Terakhir : 9 Mei 2020\r\nPemakaian Ekspedisi sebanyak 54 Roll\r\nPemakaian/Pembelian Dropshipper & NC sebanyak 18 Roll\r\nTotal : Rp. 547.200\r\nTgl Masuk : 16/05/2020\r\nSPV Penanggung Jawab : Aris',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 15:15:51',6,NULL,1,10,'2020-05-16 15:20:58'),(6379,'S20006379',6,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 16 mei 2020. untuk 4 orang karyawan DSP+1 Orang dari NC ( pa Roby ) karena pegunci pintu di DSP. pengajuan 7.500/Orang x 5 = 37.500\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko\r\nJumlah: Rp.37.500\r\nTanggal Masuk: 16 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n*hari ini DSP buka puasa di toko lagi karena pesanan dari pelanggan dan rekap lain-lainnya telat, sudah konfirmasi dengan pa asep bahwasannya hari ini buka di toko\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk DSP. terimakasih pa',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 16:31:06',179,NULL,1,1,'2020-05-16 16:34:21'),(6380,'S20006380',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. WINDA MITRAWANTI (ID Order 20005370) Rp. 8.000\r\n2. ATANG SETIAWAN - RAGELL (ID Order 20005365) Rp. 12.000\r\n3. BAHITA ATUBEL (ID Order 20005330) Rp. 16.000\r\n4. DEDI SUKIRNO (ID Order 20005241) Rp. 12.000\r\n5. CANDRA BANDUNG STORE (ID Order 20000914) Rp. 40.000\r\n\r\nJumlah: 88.000\r\nTanggal Masuk: 16/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-16 17:08:54',6,NULL,1,1,'2020-05-16 17:15:19'),(6381,'S20006381',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 0 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 18 Mei 2020\r\nTerakhir pengajuan:12 Mei 2020 (ID Pengajuan: S20006302)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 09:03:43',34,NULL,1,10,'2020-05-18 09:57:05'),(6382,'S20006382',2,45,NULL,'Pengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR  idul fitri untuk RW 10 pada periode 2020\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\nJumlah:  Rp. 300.000\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan THR untuk RW 10 pada periode idul fitri tahun 2020. Terimakasih pa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 09:45:29',179,NULL,1,10,'2020-05-18 13:48:52'),(6383,'S20006383',2,45,NULL,'Pengajuan Pembayaran biaya diluar operasional toko yakni untuk Japrem THR idul fitri pa Nadi periode 2020\r\nJenis Barang: Japrem THR \r\nVendor: Pa nadi\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 18 mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan japrem THR untuk pa nadi periode 2020. Terimakasih pa',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 09:49:00',179,NULL,1,10,'2020-05-18 09:55:38'),(6384,'S20006384',2,28,NULL,'Pengajuan Pembayaran Biaya Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE & si Cepat\r\nPembayaran Biaya Ongkir Pelanggan :\r\n1. SISKA RIZKIASARI (ID Order 20005041) Rp. 32.000\r\n2. AGUS HILMAN (ID Order 20005445) Rp. 9.000\r\n3. ERPAN PERMANA (ID Order 20005429) Rp. 12.000\r\n\r\nJumlah: 53.000\r\nTanggal Masuk: 18/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 09:52:08',6,NULL,1,1,'2020-05-18 10:19:57'),(6385,'S20006385',2,48,NULL,'Deskripsi\r\nPengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 18 Mei 2020\r\nPenanggung Jawab: PIC Muhammad Iqbal/Staff Penjualan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 10:12:06',161,NULL,1,1,'2020-05-18 10:30:15'),(6386,'S20006386',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik packing masker satuan untuk scuba (25x15cm)\r\nVendor: Toko Plastik singasana\r\nJumlah: 27.000\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 10:25:10',51,NULL,1,1,'2020-05-18 10:29:21'),(6387,'S20006387',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: Toko ATK Caringin\r\nJumlah: 47.000\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 10:28:13',51,NULL,1,1,'2020-05-18 10:29:37'),(6388,'S20006388',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Mei) Pengembalian dipotong 1 Kali Gaji Periode April 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 16/5/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 10:45:03',17,NULL,1,10,'2020-05-18 15:52:18'),(6389,'S20006389',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-05-18 14:21:05',24,NULL,1,10,'2020-05-20 08:56:48'),(6390,'S20006390',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 30, 40, 50.\r\nJenis Barang: Kresek Polos Tristar\r\nVendor: Duta Plastik**\r\nJumlah: 3.625 Lembar\r\nUk 30 : 1 Pack isi 100 Lembar (2.500): (25 x Rp 24.500) : 612.500\r\nUk 40 : 1 Pack isi 50 lembar (1.000): (20 X Rp 28.000) : 560.000\r\nUk 50 : 1 Pack isi 25 lembar (125): (5 X Rp 28.000) : 140.000\r\n\r\nParkir Rp. 3.000\r\n\r\nTotal Rp. 1.315.500\r\n\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n--\r\n\r\n*Update Stok Kresek Polos Singgasana\r\nUk 30 : 0 Pcs\r\nUk 40 : 500 Pcs\r\nUk 50 : 250 Pcs\r\n\r\n* stok pasca lebaran\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=1452093203',1315500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 13:52:28',6,NULL,1,10,'2020-05-20 08:58:41'),(6391,'S20006391',2,36,NULL,'Pengajuan Pembelian Plastik Packing\r\nJenis Barang: Plastik Packing Bening\r\nVendor: Duta Plastik\r\nJumlah: Rp 675.000 (25kg isi 350pcs)\r\nTanggal Masuk: 18 Mei 2020\r\nPembelian Terakhir : 16 Maret 2020\r\nSPV Penanggung Jawab: Aris',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 13:58:54',6,NULL,1,10,'2020-05-20 08:58:35'),(6392,'S20006392',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 2.047.500\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2047500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 14:58:06',51,NULL,1,1,'2020-05-18 15:02:20'),(6393,'S20006393',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Taufik ST\r\nJumlah: Rp. 22,412,441\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nInficlo Rp. 2,569,628\r\nBlackkelly Rp. 11,741,766\r\nKuzatura Rp. 3,610,863\r\nInfikids Rp. 4,490,184\r\n\r\nTotal Rp. 22,412,441\r\n\r\nRek BCA 7770581529 nama Taufik Hidayat\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=1449655713',22412441,2,1,'7770581529','Taufik Hidayat',4,NULL,NULL,'2020-05-18 15:53:49',6,NULL,1,10,'2020-05-20 11:00:35'),(6394,'S20006394',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Yuan\r\nJumlah: Rp. 2,200,987\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nInficlo Rp. 1,038,912\r\nBlackkelly Rp. 1,162,075\r\n\r\nTotal Rp. 2,200,987\r\n\r\nBCA 8105227007 AN YUAN PERDANA\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=1449655713',2200987,2,1,'8105227007','YUAN PERDANA',4,NULL,NULL,'2020-05-18 16:00:33',6,NULL,1,1,'2020-05-18 16:24:57'),(6395,'S20006395',6,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 04 Mei 2020 ID Pengajuan: S20006218	\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 16:40:10',34,NULL,1,10,'2020-05-20 08:59:42'),(6396,'S20006396',2,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 18 mei 2020. untuk 4 orang karyawan DSP, 5 Orang dari NC, 7 Orang interval penjualan, 4 orang interval produksi, 1 orang finance, dan 2 orang manajemen.   pengajuan 7.500/Orang x 23 = 172.000\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko\r\nJumlah: Rp 172.000\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n*hari ini Interval group buka puasa di toko dikarenakan proses packing dll nya belum selesai\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk Interval group. terimakasih pa',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-18 17:09:37',179,NULL,1,1,'2020-05-18 17:13:42'),(6397,'S20006397',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dabn fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:17 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	146,800\r\nHARUN 	490,500\r\nHERMAN 	220,200\r\n\r\n\r\nTot Pembayaran	857,500\r\nSisa Saldo	97,041\r\nBuffer	90,765\r\n	\r\nTot Pengajuan	851,224',851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R6N122sP62.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gox92P09H9.jpg','2020-05-19 08:26:30',48,NULL,1,1,'2020-05-21 09:33:09'),(6398,'S20006398',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2,629,900\r\n2. Reni 2 Rp. 1,082,900\r\n3. Herman 1 Rp. 2,320,500\r\n4. Herman 2 Rp. 696,150\r\n\r\nTotal Rp. 6,729,450\r\n\r\n* Terlampir faktur pembayaran',6729450,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4482x50n36.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c0rrC5S1UL.jpg','2020-05-19 09:06:49',6,NULL,1,10,'2020-05-19 10:39:29'),(6399,'S20006399',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: wahana dan JNE \r\nID Order 20005505 izah Rp. 10.000\r\nID Order 20005402 Susi sulistyanti Rp. 12.000\r\nJumlah: Rp. 22.000\r\nTanggal Masuk: 18/05/2020\r\nStaff Penanggung Jawab: Restu muslim walyudin',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-19 09:14:04',140,NULL,1,1,'2020-05-21 09:36:43'),(6400,'S20006400',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund sisa saldo pelanggan ID saldo S20001429\r\nVendor: BCA\r\nJumlah: Rp.141.988\r\nTanggal Masuk: 18 Mei 2020\r\nSPV Penanggung Jawab: Faisal\r\nNo rek : 7445105431/Agus hendra',145145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-05-19 09:19:19',20,NULL,1,10,'2020-05-20 11:08:43'),(6401,'S20006401',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Indomaret\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 19 April 2020\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 085722760905',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-19 09:23:52',20,NULL,1,10,'2020-05-20 08:56:09'),(6402,'S20006402',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: 1.080.000\r\nTanggal Masuk: 19 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1080000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-19 11:54:37',51,NULL,1,10,'2020-05-19 13:53:05'),(6403,'S20006403',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 10.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',10005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-05-19 14:09:00',24,NULL,1,10,'2020-05-20 08:57:42'),(6404,'S20006404',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 19 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-19 14:48:41',150,NULL,1,10,'2020-05-19 15:07:27'),(6405,'S20006405',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 304.443\r\nTanggal Masuk: 19 Mei 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI 0386.01.013421.50.2\r\na/n Arif Budiman',305145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-05-20 10:38:18',24,NULL,1,10,'2020-05-20 11:08:53'),(6406,'S20006406',2,45,NULL,'Pengajuan Pembayaran pembelian ta\'jil buka puasa DSP tgl 19 mei 2020. untuk 4 orang karyawan DSP, 5 Orang dari NC, 7 Orang interval penjualan, 2 orang interval produksi, 1 orang finance, dan 2 orang manajemen. pengajuan 7.500/Orang x 21 = 157.500\r\nJenis Barang: Gorengan, air mineral\r\nVendor: gorengan singgasanana, toko\r\nJumlah: Rp 157.500\r\nTanggal Masuk: 19 Mei 2020\r\nSPV Penanggung Jawab: Yudah Ramdhan Pratama\r\n*hari ini Interval group buka puasa di toko dikarenakan proses packing dll nya dan DSP yg membuka pemesanan sampai jam 16.45 sehingga belum selesai dalam operasional toko\r\n\r\nMohon maaf sebelumny pa, dengan ini saya lampirkan pengajuan pembelian ta\'jil buka puasa untuk Interval group. terimakasih pa',157500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-19 16:53:37',179,NULL,1,1,'2020-05-19 17:04:26'),(6407,'S20006407',6,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Apr 2020, nilai tagihan sebesar Rp 626,705\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 55,194\r\nMohon bantuannya.\r\n\r\nTerima kasih.',634649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30x4EO532c.pdf',NULL,'2020-05-19 17:01:55',73,NULL,1,1,'2020-05-21 12:16:20'),(6408,'S20006408',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa T-Sel Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp 26.000\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Bambang Ismanto\r\nNomor HP: 081292504863\r\nID Klaim 20000009',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-20 09:35:06',24,NULL,1,10,'2020-05-20 11:02:55'),(6409,'S20006409',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 126.51 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*antisipasi pembelian toke listrik gedung Ms6 karena akan ditinggalkan libur lebaran 2020\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93ki1I2ZKp.jpeg',NULL,'2020-05-20 10:03:03',179,NULL,1,10,'2020-05-20 10:41:05'),(6410,'S20006410',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 115.87 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*antisipasi pembelian toke listrik gedung Ms4 karena akan ditinggalkan libur lebaran 2020\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8099h8198M.jpeg',NULL,'2020-05-20 10:07:10',179,NULL,1,10,'2020-05-20 10:40:59'),(6411,'S20006411',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund pembayaran pada ID order 20011043, barang kode BNU 044 kosong.\r\nVendor: BTPN\r\nJumlah: Rp.111.952\r\nTanggal Masuk: 20Mei 2020\r\nSPV Penanggung Jawab: Faisal\r\nNo rek : bank btpn 90220024678, atas nama heru riscy',115145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-05-20 10:31:13',20,NULL,1,10,'2020-05-20 11:08:48'),(6412,'S20006412',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD\r\nJumlah: 1.550.000\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby',1550000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-20 10:31:36',51,NULL,1,10,'2020-05-20 10:33:41'),(6413,'S20006413',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk - Custom\r\nVendor: Supplier IDS\r\nJumlah: 4.839.000\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',4839000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-20 10:44:06',51,NULL,1,10,'2020-05-20 10:49:38'),(6414,'S20006414',2,45,NULL,'Pengajuan Pembayaran untuk pembayaran fee staff yang stand by selama libur lebaran serta cheklist yg sudah ditentukan teknisnya dan disampaikan ke staff yg stand by\r\nJenis Barang: fee staff stand by\r\nJumlah:  Rp. 600.000\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n===\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran fee staff yg akan stand by selama libur lebaran 2020. Terimakasih pa',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-20 11:38:25',179,NULL,1,10,'2020-05-20 11:52:41'),(6415,'S20006415',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,011,100\r\n2. Sandi Rp. 2,320,500\r\n\r\nTotal Rp. 4,331,600\r\n\r\n* Terlampir faktur pemnayaran',4331600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6OqY9yIP50.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/613SXKw692.jpg','2020-05-20 11:53:00',6,NULL,1,10,'2020-05-21 09:43:04'),(6416,'S20006416',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 20-05-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 2,011,100\r\n2. Sandi Rp. 2,320,500\r\n3. NC 1 Rp. 1,550,000\r\n4. NC 2 Rp. 4,839,000\r\n\r\nTotal Rp. 10,720,600\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-05-20 11:59:03',6,NULL,1,10,'2020-05-20 13:04:50'),(6417,'S20006417',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 11-19 Mei 2020:\r\nDropshipper.co.id \r\n2020-05-11 Rp 12,000.00\r\n2020-05-12 Rp 99,450.00\r\n2020-05-13 Rp 47,000.00\r\n2020-05-14 Rp 39,000.00\r\n2020-05-15 Rp  12,000.00\r\n2020-05-16 Rp  30,000.00\r\n2020-05-19 Rp  71,400.00\r\n\r\nSubTotal : Rp 310,850.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 55,194\r\n\r\nmohon bantuannya.\r\nTerima kasih',314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lK01C74q39.png',NULL,'2020-05-20 12:31:22',34,NULL,1,1,'2020-05-21 12:18:38'),(6418,'S20006418',6,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 1-19 Mei 2020 sebesar 1,102,000\r\n\r\nSisa saldo rekening : Rp.55,194\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9KLkw11Q9v.png',NULL,'2020-05-20 14:16:40',34,NULL,1,1,'2020-05-21 12:48:28'),(6419,'S20006419',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 11-19 Mei 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 487,360			\r\nTanggal Masuk: 20 Mei 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 55,194,-',484649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-05-20 14:46:21',34,NULL,1,10,'2020-05-21 13:18:17'),(6420,'S20006420',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 2 Bulan Mei 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp. 49.000.000\r\nTanggal Masuk: 20/05/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Mei 2020 sebesar Rp. 49.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya.\r\n\r\nSalam\r\nNC & Sale Produk\r\n @Ars -\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',49000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-05-21 13:15:41',6,NULL,1,10,'2020-05-21 13:19:12'),(6421,'S20006421',2,28,NULL,'Pengajuan Pembayaran ongkir\r\nJenis Barang: paket\r\nVendor: JNE dan J&T\r\nID Order 20005570 Dian Supriyani RP. 12.000\r\nID Order 20005576 Sondang rosmeri ambarita Rp. 16.000\r\nID Order 20005527 Siti Aisyah Rp. 12.000\r\nID Order 20005623 SUBUR Rp. 11.000\r\nJumlah: Rp. 51.000\r\nTanggal Masuk: 20/05/2020\r\nStaff Penanggung Jawab: Restu muslim walyudin',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-20 16:50:44',140,NULL,1,1,'2020-05-21 09:36:28'),(6422,'S20006422',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cuci Motor NC\r\nVendor: Pencucian Singgasana\r\nJumlah: 15.000\r\nTanggal Masuk: 21 Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-21 08:25:03',51,NULL,1,10,'2020-05-21 09:00:51'),(6423,'S20006423',2,45,NULL,'Pengajuan Pembayaran untuk discount selisih pembayaran belanja karyawan di interval group. total yang harus dibayarkan ke kasir   Rp3.769.026 sedangkan total belanja karyawan yg discount  Rp3.212.030  kemudian selisih dari harga reguler ke dicount yakni  Rp 556.996 sehingga pengajuan nya untuk menutupi selisih belanja karyawan jumlahnya Rp 556.996\r\nJenis Barang: Belanja karyawan\r\nVendor: Interval Group\r\nJumlah: Rp 556.996\r\nTanggal Masuk: 21 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk pengganti selisih belanja karyawan interval group. terimakasih pa',556996,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wl7b20q7A7.xlsx',NULL,'2020-05-21 10:09:37',179,NULL,0,NULL,NULL),(6424,'S20006424',2,45,NULL,'Pengajuan Pembayaran untuk pencucian motor operasional di MS yakni honda beat D 2452 AAC Rp. 15.000 dan revo fit  D 4841 IR Rp. 15.000\r\nJenis Barang: pencucian motor\r\nVendor: Pencucian motor singgasana\r\nJumlah:  Rp. 30.000\r\nTanggal Masuk: 21 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pencucian motor. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-21 08:31:47',179,NULL,1,1,'2020-05-21 09:25:01'),(6425,'S20006425',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 16-20 Mei 2020\r\nVendor: All Vendor\r\nJumlah: 98,220,641\r\nsaldo: 55,194\r\nSPV Penanggung Jawab:Asep Yanuar',98224649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9B58Bq1555.xlsx',NULL,'2020-05-21 08:58:28',34,NULL,1,1,'2020-05-21 12:49:44'),(6426,'S20006426',2,45,NULL,'Pengajuan Pembayaran untuk discount selisih pembayaran belanja karyawan di interval group. total yang harus dibayarkan ke kasir Rp3.769.026 sedangkan total belanja karyawan yg discount Rp3.212.030 kemudian selisih dari harga reguler ke dicount yakni Rp 556.996 sehingga pengajuan nya untuk menutupi selisih belanja karyawan jumlahnya Rp 556.996\r\nJenis Barang: Belanja karyawan\r\nVendor: Interval Group\r\nJumlah: Rp 556.996\r\nTanggal Masuk: 21 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk pengganti selisih belanja karyawan interval group. terimakasih pa',556996,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71J23fU44R.xlsx',NULL,'2020-05-21 10:18:53',179,NULL,0,NULL,NULL),(6427,'S20006427',2,45,NULL,'Pengajuan Pembayaran tukang las untuk memperbaiki bagian kuping pagar depan gedung mekar sari \r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut terowongan\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 21 Mei 2020\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekar sari. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-21 10:26:50',179,NULL,1,10,'2020-05-21 10:28:20'),(6428,'S20006428',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,552,550\r\n\r\nTotal Rp. 2,552,550\r\n\r\n* Terlampir faktur pembayaran',2552550,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r92XFXpT7c.jpg',NULL,'2020-05-21 10:54:03',6,NULL,1,10,'2020-05-21 11:37:20'),(6429,'S20006429',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: TL - Pa dede tatang\r\nJumlah: 3.159.000\r\nTanggal Masuk: 21Mei 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3159000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-21 12:48:58',51,NULL,1,1,'2020-05-21 13:02:05'),(6430,'S20006430',2,28,NULL,'Pengajuan Pembayaran ongkir\r\nJenis Barang: Paket\r\nVendor: JNE dan J&T \r\nID ORDER 20005625 PAK GAOS Rp. 8000\r\nID ORDER 20005633 NENG FARIDA Rp. 12000\r\nID ORDER 20005621 IBU TIKA Rp. 12000\r\nID ORDER 20005488  IRNAWATI Rp. 18000\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 21/05/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-05-21 13:28:07',140,NULL,1,10,'2020-05-21 13:48:33'),(6431,'S20006431',1,72,NULL,'Nama Pelanggan: Agus Priyanto\r\nNilai: 108,232\r\n\r\n// Dana sudah masuk ke rekening BCA\r\nPEND\r\nTRSF E-BANKING CR\r\n05/21 95031\r\nAGUS PRIYANTO\r\n0000\r\n108,232.00\r\nCR\r\n\r\n//Tidak ada top up saldo\r\n//ID Order 20011270 sudah diubah status menjadi Refund\r\n\r\nRek BCA 0960473035\r\nA/N Agus Priyanto',108232,2,1,'0960473035','Agus Priyanto',4,NULL,NULL,'2020-05-23 13:13:27',1,NULL,1,10,'2020-05-24 15:23:20'),(6432,'S20006432',1,72,NULL,'Nama Pelanggan: Dayub\r\nNominal transfer: 96.917\r\n\r\n#Dana sudah masuk ke rek BCA\r\n19/05\r\nTRSF E-BANKING CR\r\n05/19 95031\r\nDAYUB\r\n0000\r\n96,917.00\r\nCR\r\n\r\n#ID Order 20011212 status Expired\r\n#Tidak ada top up saldo\r\n\r\nBca\r\nNorek = 8230 3628 08\r\nAtas nama = Dayub',96917,2,1,'8230362808','Dayub',4,NULL,NULL,'2020-05-23 13:49:01',1,NULL,1,10,'2020-05-24 15:23:28'),(6433,'S20006433',1,72,NULL,'Nama pelanggan: Riki Liansyah\r\nID Order: 20011251\r\nNominal: Rp124.200\r\nStatus: Refund\r\n\r\n#dana sudah masuk ke BRI\r\n20/05/20	TRANSAKSI KREDIT DARI BANK LAIN ATMLTRBCA 74239 009235886 76510100601153 TRF PRIMA FROM Bank CIMB Niaga ATMLTRBCA 74239 009235886 765101006011530\r\n122.400,00\r\n\r\n20/05/20	TRANSAKSI KREDIT DARI BANK LAIN ATMLTRBCA 74239 009402269 76510100601153 TRF PRIMA FROM Bank CIMB Niaga ATMLTRBCA 74239 009402269 765101006011530\r\n1.800,00	\r\n\r\n#tidak ada top up saldo',122400,2,2,'-','-',5,NULL,NULL,'2020-05-23 14:10:28',1,NULL,0,NULL,NULL),(6434,'S20006434',1,72,NULL,'Nama pelanggan: YUNI KODIANTO\r\nNilai: 98.125\r\nPembayaran order tgl 19 Mei. Tapi sudah close order\r\nStatus order: Expired (20011221, 20011220)\r\n\r\n#Pembayaran masuk via rekening BRI\r\n19/05/20	TRANSFER IBNK YUNI KODIANTO TO ADEL A FROM387701000849501 TO765101006011530IBN\r\n98.125,00	\r\n\r\n#Saldo S20001649 senilai 98.125 sudah ditutup',98125,2,2,'387701000849501','Yuni Kodianto',4,NULL,NULL,'2020-06-03 10:49:44',1,NULL,1,10,'2020-06-05 15:20:08'),(6435,'S20006435',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel\r\nVendor: Tekad Cell\r\nJumlah: Rp 51.000\r\nTanggal Masuk: 04 Juni 2020\r\nSPV Penanggung Jawab: Wily',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 08:45:47',24,NULL,1,10,'2020-06-05 14:34:09'),(6436,'S20006436',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 04 Juni 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 08:46:42',24,NULL,1,10,'2020-06-05 14:34:02'),(6437,'S20006437',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : fotocopy lembar ceklis singgasana 41\r\nVendor : fotocopy singgasana\r\nJumlah : 90 lembar (30 x 3 lantai)\r\nTanggal Masuk : 04 juni 2020\r\nSPV Penanggung Jawab : farid',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 09:16:06',18,NULL,1,10,'2020-06-04 15:47:06'),(6438,'S20006438',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah: 35.000\r\nTanggal Masuk: 04/06/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Kertas habis pakai print ceklist',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 09:22:39',6,NULL,1,1,'2020-06-04 09:53:34'),(6439,'S20006439',2,59,NULL,'Pengajuan Pembayaran Tinta Printer Warna Hitam\r\nJenis Barang: Tinta Printer Epson Hitam L360\r\nVendor: ATK Center\r\nJumlah: 1 Pcs (Rp 40.000)\r\nTanggal Masuk: 04 Juni 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n*Kebutuhan tinta untuk Ekspedisi',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-04 09:47:20',6,NULL,0,NULL,NULL),(6440,'S20006440',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : SOKLIN LANTAI LEMON 800\r\nVendor : 51 mini market\r\nJumlah : 1\r\nTanggal Masuk : 04 juni 2020\r\nSPV Penanggung Jawab : radika',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 09:34:23',18,NULL,1,10,'2020-06-04 15:46:59'),(6441,'S20006441',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 04 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 10:04:16',150,NULL,1,10,'2020-06-04 10:28:11'),(6442,'S20006442',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS\r\nJumlah: 37.000\r\nTanggal Masuk: 04 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 11:26:16',150,NULL,1,1,'2020-06-04 11:47:41'),(6443,'S20006443',6,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: All Brand (Tas sekolah dan sejenisnya & masker scuba)\r\nJumlah: 12.790.000 dibulatkan = 11.590.000\r\nTanggal Masuk: 4 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',11590000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 14:36:41',51,NULL,1,10,'2020-06-04 15:50:04'),(6444,'S20006444',2,45,NULL,'Pengajuan Pembelian barang tali rapi untuk packing barang penjualan, solatip kecil untuk kasir serta pulpen untuk keperluan divisi penjualan\r\nsolatif kecil = Rp.5.000\r\nTali rapia besar 1 Gulung = Rp. 22.000\r\npulpen 1 lusin = Rp. 18.000\r\nJenis Barang: Tali Rapia, Isolatip, Pulpen\r\nVendor: Foto copy Sekitaran Cibaduyut\r\nJumlah:  Rp. 45.000\r\nTanggal Masuk: 4 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan pembelian atk kantor untuk keperluan toko interval. Terimakasih',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 13:59:03',179,NULL,1,1,'2020-06-04 14:32:18'),(6445,'S20006445',2,45,NULL,'Pengajuan Pembayaran Fotokopi Lembar Checklist MS4, lembar surat permohonan izin dan surat pinjaman karyawan. dikarenaka stock tinggal 1 lembar untuk masing\"nya\r\nJenis Barang: Checklist MS4\r\nVendor: Fotokopi\r\nJumlah: lembar Cheklist (4 lembar x 20) = 80 Lembar x Rp 250 = Rp 20.000\r\nlembar surat permohonan izin 20 Lembar x Rp. 250 = Rp. 5.000\r\nlembar surat pinjaman karyawan 20 Lembar x Rp. 250 = Rp. 5.000\r\nTanggal Masuk: 4 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan foto copy untuk keperluan HR. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 14:12:50',179,NULL,1,1,'2020-06-04 14:32:01'),(6446,'S20006446',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 04-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. NC Rp. 11.590.000\r\n\r\nTotal Rp. 11.590.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-04 15:51:51',6,NULL,1,10,'2020-06-05 14:33:14'),(6447,'S20006447',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 6.005.548\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',6005548,2,2,'765101000320509','Wahyuni',4,NULL,NULL,'2020-06-04 17:41:23',24,NULL,1,10,'2020-06-05 14:33:43'),(6448,'S20006448',2,45,NULL,'Biaya Bulanan (Listrik, Speedy, Air, Keamanan dll)\r\nDeskripsi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Juni 2020\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 04 Juni 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*Note\r\ndikarenakan pa Nadi datang tadi pagi dan harus membuat pengajuan jadi akan dibayarkan besok pagi \r\n\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi\r\nTerimakasih Pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-04 16:16:25',179,NULL,1,1,'2020-06-04 16:25:33'),(6449,'S20006449',1,72,NULL,'Refund pada ID S20001654 karena batal proses order',144000,2,3,'1050010025504','Wahyu Iskandar',4,NULL,NULL,'2020-06-04 17:31:32',25,NULL,1,10,'2020-06-05 15:20:12'),(6450,'S20006450',1,72,NULL,'refund batal proses dengan ID S20001676',98125,2,2,'387701000849501','Yuni Kodianto',5,NULL,NULL,'2020-06-04 17:33:44',25,NULL,0,NULL,NULL),(6451,'S20006451',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC\r\nVendor: Daimaru\r\nJumlah: 1 dus = 12 rol = 72pcs = 547.200 (sudah konfirmasi ke FA untuk harga)\r\nTanggal Masuk: 5 atau 6 july 2020\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-05 09:20:00',51,NULL,1,1,'2020-06-05 09:24:28'),(6452,'S20006452',2,48,NULL,'Deskripsi\r\nPengajuan Pembelian Bensin Honda Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 5 Juni 2020\r\nPenanggung Jawab: PIC Muhammad Iqbal/Staff Penjualan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-05 09:23:29',161,NULL,1,10,'2020-06-05 09:39:02'),(6453,'S20006453',6,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\nTanggal Masuk:05 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-05 09:44:28',34,NULL,1,10,'2020-06-05 15:15:02'),(6454,'S20006454',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-05 13:45:52',24,NULL,1,10,'2020-06-05 14:30:44'),(6455,'S20006455',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC produk\r\nVendor: Finance\r\nJumlah: 45.000\r\nTanggal Masuk: 05 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',45000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-05 14:13:46',150,NULL,0,NULL,NULL),(6456,'S20006456',6,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 1,547,000\r\n\r\nTotal Rp. 1,547,000',1547000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dk9Go78xwc.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69h94GSKEd.jpg','2020-06-05 14:25:36',6,NULL,1,10,'2020-06-06 16:58:26'),(6457,'S20006457',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 04-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 1,547,000\r\n2. Kas cadangan Rp. 5.000.000\r\n\r\nTotal Rp. 6,547,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-05 14:30:32',6,NULL,1,10,'2020-06-05 15:14:16'),(6458,'S20006458',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 2 Paket Rp24.000,-\r\nTanggal Masuk: 05 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n\r\n-Barkah        =JD0073434271\r\n-Ganimedia =JD0073494925\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JECI519aV9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sn9794mB2m.png','2020-06-05 14:40:40',34,NULL,1,1,'2020-06-12 15:15:48'),(6459,'S20006459',2,45,NULL,'Pengajuan Pembayaran iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Juni 2020\r\nTgl masuk : 05 Juni 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Juni 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0833X7h2Q7.jpeg',NULL,'2020-06-05 15:08:52',179,NULL,1,10,'2020-06-05 15:14:34'),(6460,'S20006460',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE dan POS indonesia\r\nID ORDER 20005722 SAEPUDIN Rp. 10.000\r\nID ORDER 20005697 MUSWAR MUSIM Rp. 10.000\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 05/06/2020\r\nStaff Penanggung Jawab: Restu muslim walyudin',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-05 16:24:20',140,NULL,1,1,'2020-06-06 15:30:45'),(6461,'S20006461',2,45,NULL,'Pengajuan Pembelian barang seal tape pipa air Rp. 7.000 dan lem pipa Rp. 13.000 air \r\nJenis Barang:  seal tape, lem pipa\r\nVendor: material sekitaran cibaduyut\r\nJumlah:  Rp. 20.000 ( Rekomendasi harga online shoopie )\r\nTanggal Masuk: 06 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n*Note untuk perbaikan pipa kran di luar gedung ms4 dekat pintu masuk garasi ms4\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk perbaikan pipa kran air di ms4. Terimakasih pa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-06 08:18:21',179,NULL,1,10,'2020-06-06 08:37:08'),(6462,'S20006462',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-06 08:45:14',24,NULL,1,10,'2020-06-08 09:16:53'),(6463,'S20006463',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 4-5 Juni 2020\r\nVendor: All Vendor\r\nJumlah: 44,189,124\r\nsaldo: 58,376\r\nSPV Penanggung Jawab:Asep Yanuar',44184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g1uBkPI134.xlsx',NULL,'2020-06-06 10:57:29',34,NULL,1,1,'2020-06-06 15:28:50'),(6464,'S20006464',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 6/6/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-06 11:19:00',17,NULL,1,1,'2020-06-06 15:14:06'),(6465,'S20006465',2,59,NULL,'Pengajuan Pembelian air mineral isi ulang biru\r\nJenis Barang: air mineral isi ulang\r\nVendor: pengisian ulang Biru cibaduyut lama\r\nJumlah:  Rp. 6.500 1 galon. pembelian 2 galon Rp. 13.000\r\nTanggal Masuk: 06 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pembelian isi ulang air galon biru. terimakasih pa',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-06 11:35:27',179,NULL,1,1,'2020-06-06 15:30:33'),(6466,'S20006466',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juni 2020\r\nJumlah: 350.000\r\nTanggal Masuk: 06/06/2020\r\nSPV Penanggung Jawab: Aris Supriatna',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 08:35:28',108,NULL,1,10,'2020-06-10 09:06:19'),(6467,'S20006467',1,72,NULL,'refund\r\nkarena batal melakukan transaksi biaya pendaftaran\r\ntransfer ke BRI kami via apk DANA dengan mutasi :\r\n02/06/20 	TRANSAKSI KREDIT DARI BANK LAIN 6372150116011530#775702124414#ATM #TRFLA TRF BERSAMA FROM AEP MAULA LA 765101006011530ATM 6372150116011530 		50.000,00\r\ningin transfer ke apk DANA lagi via virtual bank',50000,2,2,'88810089662522966','Aep Maulana',4,NULL,NULL,'2020-06-06 12:35:23',25,NULL,1,1,'2020-06-16 10:34:43'),(6468,'S20006468',2,59,NULL,'Pengajuan Pembelian kebutuhan Dapur kantor ( Kopi 1pack 15.000, Gula 1kg 15.000 dan Teh 1 box 8.000 ) untuk disediakan di lobby depan serta alat kebersihan vixal 1botol 18.000 dan sunlight 10.000\r\nJenis Barang: Kopi, Gula, Teh, Sunlight, Vixal\r\nVendor: Borma Cibaduyut\r\nJumlah: Rp. 66.000 dibulatkan Rp 70.000 ( termasuk parkir )\r\nTanggal Masuk: 06 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan kebutuhun dapur dan kebersihan. terimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-06 13:19:50',179,NULL,1,1,'2020-06-06 15:31:02'),(6469,'S20006469',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran DP \r\nVendor: Kang Unen\r\nJumlah: 850.000\r\nTanggal Masuk: 6 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-06 15:22:32',51,NULL,1,10,'2020-06-06 15:38:02'),(6470,'S20006470',7,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pengiriman kekurangan barang pesanan konsumen\r\nVendor: pos\r\nJumlah: 15.000\r\nTanggal pengiriman : 6 juli 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID pesanan : 20051711\r\nada kekurangan pengiriman barang untuk MK 224',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-06 17:10:03',51,NULL,1,10,'2020-06-06 17:12:40'),(6471,'S20006471',1,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo Fit D 4312 IR\r\nVendor:Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 08 Juni 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 08:36:17',24,NULL,1,10,'2020-06-08 11:25:47'),(6472,'S20006472',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak stiker QC barang sale\r\nVendor: Percetakan Sinar Pelita (Pagarsih)\r\nJumlah: 10 lembar uk. A3+ x 14.000 = Rp. 140.000\r\nTanggal Masuk: 8 Juni 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 08:44:36',17,NULL,1,10,'2020-06-08 09:07:57'),(6473,'S20006473',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Juni 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 08 Juni 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note\r\nTagihan surat Iuran sudah ada dari hari sabtu sore dan dibuatkan pengajuan per hari ini\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Juni 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 08:52:08',179,NULL,1,10,'2020-06-08 09:12:27'),(6474,'S20006474',2,59,NULL,'Pengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 08/06/2020\r\nSPV Penanggung Jawab: Ars\r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Juni/Juli 2020\r\nArt Paper A3 Rp.2.500/lembar\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 cover\r\nPrint 10 lembar = Rp. 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 08:57:08',6,NULL,1,10,'2020-06-08 09:08:17'),(6475,'S20006475',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin motor NC (D 3607 ABR)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 8 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 09:44:35',51,NULL,1,10,'2020-06-08 10:10:41'),(6476,'S20006476',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: All Brand Fashion dan aksesoris\r\nJumlah: 10.600.000\r\nTanggal Masuk: 8 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',10600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 09:47:32',51,NULL,1,10,'2020-06-08 10:09:21'),(6477,'S20006477',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik bening produk\r\nVendor: Toko plastik depan citylink\r\nJumlah: 86.000\r\nTanggal Masuk: 8 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 10:02:38',51,NULL,1,10,'2020-06-08 10:09:33'),(6478,'S20006478',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 9.000.000\r\nTanggal Masuk: 8 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',9000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 11:19:22',51,NULL,1,10,'2020-06-08 11:24:52'),(6479,'S20006479',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 08-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. NC 1 Rp. 10.600.000\r\n2. NC 2 Rp. 9.000.000\r\n3. Suplier Rp. 2,184,000\r\n\r\nTotal Rp. 21.784.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-08 11:47:59',6,NULL,1,10,'2020-06-08 12:22:44'),(6480,'S20006480',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 2,017,600\r\n\r\nTotal Rp. 2,017,600\r\n\r\nTerlampir faktur pembayaran suplier',2017600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1780y08Gkz.jpg',NULL,'2020-06-08 12:23:07',6,NULL,1,10,'2020-06-09 14:52:49'),(6481,'S20006481',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-08 13:24:31',24,NULL,1,10,'2020-06-08 15:06:32'),(6482,'S20006482',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:6 supplier \r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP SUP 	828,000\r\nSOPI 	180,950\r\nAI LESTARI	742,200\r\nJAJANG	1,875,000\r\nASURAHMAN 	2,055,600\r\n\r\n\r\nTot. Pembayaran	5,681,750\r\nSisa Saldo	96,114\r\nBuffer	65,582\r\n	\r\nTot. Pengajuan	5,651,218',5651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aa2k6oqV19.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9T9M9p0pi0.jpg','2020-06-08 13:43:00',48,NULL,1,1,'2020-06-12 14:33:18'),(6483,'S20006483',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier \r\nJumlah: 2 supplier \r\nTanggal Masuk:0606 2020\r\nSPV Penanggung Jawab:pa gugun\r\nNENDI	287,925\r\nJAJANG	1,687,500\r\n\r\n\r\nTot Pembayaran	1,975,425\r\nSisa Saldo	90,765\r\nBuffer	66,564\r\n	\r\nTot Pengajuan	1,951,224',1951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75s3B80ULZ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13S3i25343.jpg','2020-06-08 13:44:51',48,NULL,1,1,'2020-06-12 14:38:25'),(6484,'S20006484',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp34.000,- (Sudah di buatkan saldo minus ID Saldo: S20003900)\r\nTanggal Masuk: 08 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n\r\n-Ganimeda =JD0074673574\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/598rFc35mi.png',NULL,'2020-06-08 14:53:11',34,NULL,1,10,'2020-06-10 09:05:57'),(6485,'S20006485',2,28,NULL,'Pengajuan Pembayaran Ongkos kirim\r\nJenis Barang: Paket\r\nVendor: Wahana dan Dakota\r\nWahana Rp. 5.000 Sugandi\r\nDakota Rp. 100.000 Anip sanata\r\nJumlah:  Rp. 105.000\r\nTanggal Masuk: 08/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 16:41:03',140,NULL,1,10,'2020-06-10 09:05:51'),(6486,'S20006486',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus ukuran Kulkas utk pesanan Anip\r\nVendor: Toko Dus\r\nJumlah: 1\r\nTanggal Masuk: 08 Juni 2020\r\nSPV Penanggung Jawab: Aris',16500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-08 17:26:26',6,NULL,1,10,'2020-06-08 19:01:41'),(6487,'S20006487',6,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 dan 4 Periode Bulan Mei 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp. 125.790.745\r\nTanggal Masuk: 08/06/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Bulan Mei 2020 sebesar Rp. 125.790.745 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\n\r\nNC & Sale Produk\r\n@Ars \r\n-\r\n\r\nNote :\r\nkarena ada limit maksimal dalam jumlah transfer perhari, maka tagihan dibagi ke :\r\nTahap 3 : 60.000.000\r\nTahap 4 : 65.790.745\r\n\r\nuntuk tahap 3 dan 4 diajukan terpisah dan di trasnfer terpisah\r\n\r\n@Ars -\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM\r\n\r\n* Done Transfer :\r\nTahap 1 : 40.000.000\r\nTahap 2 : 49.000.000\r\nTotal 89.000.000\r\nSisa 125.790.745.',125790745,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-06-08 17:54:07',6,NULL,1,10,'2020-06-12 11:12:28'),(6488,'S20006488',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS (2 Rim)\r\nJumlah: 63000\r\nTanggal Masuk: 09 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-09 09:04:02',150,NULL,1,10,'2020-06-10 09:03:24'),(6489,'S20006489',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 09-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10.000.000\r\n\r\nTotal Rp. 10.000.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-09 08:35:25',6,NULL,1,10,'2020-06-10 09:05:34'),(6490,'S20006490',2,9,NULL,'Pengajuan Pembayaran Cashbon karyawan a.n Gugun Gunawan\r\nJenis Barang: Cashbon karyawan\r\nJumlah: Rp. 2.000.0000\r\nTanggal Masuk: 09 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nMenyetujui : Aris Supriatna\r\n\r\n*Note Pinjaman ini dikembalkan dengan cara potong gaji sebanyak 4x pada periode Juni-September 2020 sebesar Rp. 500.000/Bulan\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan cashbon karyawan denhgan rincian diatas. terimakasih',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-09 08:40:51',179,NULL,1,10,'2020-06-10 09:04:39'),(6491,'S20006491',2,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 30 dan 40 (Stok Singgasana)\r\nJenis Barang: Kresek Polos Tristar\r\nVendor: Duta Plastik**\r\nJumlah: 3.250 Lembar\r\nUk 30 : 1 Pack isi 100 Lembar (2.500): (25 x Rp 24.500) : 612.500\r\nUk 40 : 1 Pack isi 50 lembar (750): (15 X Rp 28.000) : 420.000\r\n\r\nParkir Rp. 3.000\r\n\r\nTotal Rp. 1.035.500\r\n\r\nTanggal Masuk: 09 Juni 2020\r\nSPV Penanggung Jawab: Aris\r\n--\r\n\r\n*Update Stok Kresek Polos Singgasana\r\nUk 30 : 500 Pcs\r\nUk 40 : 750 Pcs\r\nUk 50 : 125 Pcs\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=1452093203',1035500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-09 08:54:08',6,NULL,1,10,'2020-06-09 08:59:30'),(6492,'S20006492',6,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 4-6 Juni 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 172,960\r\nTanggal Masuk: 9 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 53,90,-',174649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-06-09 11:41:04',34,NULL,1,10,'2020-06-10 09:05:05'),(6493,'S20006493',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:08 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP SUP	1,482,000\r\nALI ALATAS 	131,200\r\n\r\n\r\nTot. Pembayaran	1,613,200\r\nSisa Saldo	11,112\r\nBuffer	99,130\r\n	\r\nTot. Pengajuan	1,701,218',1701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NI8Nq6D9c9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J7mD8DuTB5.jpg','2020-06-09 14:33:39',48,NULL,1,1,'2020-06-12 14:34:57'),(6494,'S20006494',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:08 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nENDANG 	2,577,100\r\nHERMAN 	1,174,100\r\nWIDYA	2,045,250\r\nALI FASHION 	1,612,950\r\n	\r\n \r\n\r\nTot Pembayaran	7,409,400\r\nSisa Saldo	16,564\r\nBuffer	58,388\r\n	\r\nTot Pengajuan	7,451,224',7451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8R6ZRX9069.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F90b4MD1VO.jpg','2020-06-09 14:35:32',48,NULL,1,1,'2020-06-12 15:13:57'),(6495,'S20006495',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID ORDER 20005807 Rp. 27.000 FARRY NOER FITRIA\r\nJumlah: Rp. 27.000\r\nTanggal Masuk: 09/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-09 16:25:49',140,NULL,1,10,'2020-06-10 09:04:18'),(6496,'S20006496',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RW 10 periode Juni 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 09 Juni 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Juni 2020 yg akan dibayarkan besok karena tagihannya sudah ada tadi siang. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-09 17:14:44',179,NULL,1,10,'2020-06-10 09:04:11'),(6497,'S20006497',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 10-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10.000.000\r\n\r\nTotal Rp. 10.000.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-10 09:45:15',6,NULL,1,10,'2020-06-10 14:49:36'),(6498,'S20006498',6,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Simpati, IM3, XL-Axiata\r\nVendor: Indomaret\r\nJumlah: 3 Nomor (@25.000)\r\nTanggal Masuk: 10 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nSimpati Telkomsel: 0853-1403-8646\r\nIm3 Indosat: 0857-2197-1389\r\nXL-Axiata: 0878-1104-7913\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Finance\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',81000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 08:34:21',34,NULL,1,10,'2020-06-12 10:48:59'),(6499,'S20006499',6,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 10 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 12 Mei 2020 ID Pengajuan: S20006303	\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 08:36:52',34,NULL,1,10,'2020-06-12 10:49:14'),(6500,'S20006500',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Casbon a.n Ricky\r\nJumlah: 450.000\r\nTanggal Masuk: 10-12 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : \r\nSisa Cashbon : 0\r\n\r\nPenggantian\r\n* angusran ketika penggajian Juni : 225.000\r\n* angusran ketika penggajian July : 225.000',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 08:38:07',51,NULL,1,10,'2020-06-10 09:03:39'),(6501,'S20006501',6,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul sebesar Rp.40.000 periode Juni 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 10 Juni 2020\r\nSpv Penanggung jawab : Asep Yanuar\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81B2a9Ua1W.png',NULL,'2020-06-10 08:42:15',34,NULL,1,10,'2020-06-12 10:49:35'),(6502,'S20006502',6,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban\r\nVendor: Pembelian ke Inficlo\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 10 Juni 2020\r\nTerakhir pengajuan:18 Mei 2020 (ID Pengajuan: S20006381)\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-10 08:44:37',34,NULL,0,NULL,NULL),(6503,'S20006503',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa T-Sel Rp. 25.000\r\nVendor: Tekad Cell\r\nJumlah: Rp 26.000\r\nTanggal Masuk: 10 Juni 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Bambang Ismanto\r\nNomor HP: 081292504863\r\nID Klaim 20000010',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 09:12:46',24,NULL,1,1,'2020-06-12 09:22:22'),(6504,'S20006504',6,45,NULL,'Pembayaran Listrik di bulan Juni 2020\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oY8xi5rZ07.png',NULL,'2020-06-10 09:26:35',34,NULL,1,1,'2020-06-12 15:16:18'),(6505,'S20006505',2,48,NULL,'Pengajuan Pembelian Bensin Mobil Gran Max D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp 200.000\r\nPembelian Terakhir : 05 Mei 2020\r\nTanggal Masuk: 10 Juni 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Nanti utk pengisian bareng sama Aris sekalian beli kresek dan survey krsesek, Warna Abu dan warna lainnya serta cek harga kresek tife Topik',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92476i2ob0.jpeg',NULL,'2020-06-10 09:38:17',6,NULL,1,1,'2020-06-10 09:43:18'),(6506,'S20006506',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:09 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nWIDYA	522,800\r\nMAMAN	2,422,900\r\n\r\n\r\nTot Pembayaran	2,945,700\r\nSisa Saldo	58,388\r\nBuffer	63,906\r\n	\r\nTot Pengajuan	2,951,218',2951218,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P70QHvP5Sl.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x7E3wOPlBW.jpg','2020-06-10 14:42:27',48,NULL,0,NULL,NULL),(6507,'S20006507',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:09 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nWIDYA	522,800\r\nMAMAN	2,422,900\r\n	\r\n\r\n\r\nTot Pembayaran	2,945,700\r\nSisa Saldo	58,388\r\nBuffer	63,912\r\n	\r\nTot Pengajuan	2,951,224',2951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4WjTq747O1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q74H955170.jpg','2020-06-10 15:00:40',48,NULL,1,1,'2020-06-12 15:14:28'),(6508,'S20006508',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustopa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juni 2020\r\nJumlah: 300.000\r\nTanggal Masuk: 11/06/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 17:13:19',17,NULL,1,10,'2020-06-12 10:44:48'),(6509,'S20006509',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juni 2020\r\nJumlah: 300.000\r\nTanggal Masuk: 11/06/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 15:10:43',17,NULL,1,10,'2020-06-12 10:54:14'),(6510,'S20006510',7,8,NULL,'Cash Bon a.n Reni utk produksi KZS 225\r\n\r\nRekam jejak sejauh ini: tidak ada masalah\r\nNilai cashbon diajukan supplier: Rp 2.000.000\r\nNilai cashbon usulan dari tim produksi: Rp2.000.000\r\nPO berjalan: 1 Artikel Total 126 pcs\r\nNilai PO berjalan :Rp 14.280.000\r\nNilai cashbon berjalan: tidak ada\r\nPeruntukan cashbon : Untuk Biaya Produksi PO yang Sedang Diproduksi Kode KZS 225 (pembelian sol)\r\nRiwayat Cash Bon: belum pernah cashbon\r\nTeknis pemotongan: Dipotong langsung saat po masuk (dicicil)\r\nPertimbangan lain: supplier tidak ada masalah sejauh ini dan PO berjalan saat ini adalah salah satu artikel yg paling laris dan supaya proses produksi cepat dan kehabisan stok ditoko karena saling rebutan\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/14649?kategori=8\r\n\r\n* Konfirmasi dari toko besok masuk\r\n* Sdh disetujui via WA',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 15:37:22',6,NULL,1,10,'2020-06-10 16:27:16'),(6511,'S20006511',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 19.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',19005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-10 16:12:14',24,NULL,1,10,'2020-06-12 11:13:50'),(6512,'S20006512',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20005840 Rp8.000 Winda intan lestari\r\nJumlah: Rp8.000 \r\nTanggal Masuk:10 Juni 2020\r\nStaff Penanggung Jawab: Restu',8000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-10 16:13:34',140,NULL,0,NULL,NULL),(6513,'S20006513',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: TL 501, TL 521 & TL 522\r\nVendor: Pa Tatang\r\nJumlah: 2.961.000\r\nTanggal Masuk: 11 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2961000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-10 16:24:35',51,NULL,1,10,'2020-06-10 16:28:54'),(6514,'S20006514',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Asep Rohimat staff dibagian penjualan\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juni 2020\r\nJumlah: 300.000\r\nTanggal Masuk: 11/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nTembusan :  Manajer Operasional\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan cashbon karyawan. Terimakasih pa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-11 08:38:47',179,NULL,1,10,'2020-06-12 10:44:42'),(6515,'S20006515',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Fahmi Sidiq staff dibagian penjualan\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 2x Gaji Periode Juni dan Juli 2020 sebesar 250.000/Bulan\r\nJumlah: 500.000\r\nTanggal Masuk: 11/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nTembusan : Manajer Operasional\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan cashbon karyawan. Terimakasih pa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-11 08:40:58',179,NULL,1,10,'2020-06-12 10:44:37'),(6516,'S20006516',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Mukhlis Izhharuddin staff dibagian penjualan/Driver\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 2x Gaji Periode Juni dan Juli 2020 sebesar 250.000/bulan\r\nJumlah: 500.000\r\nTanggal Masuk: 11/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nTembusan : Manajer Operasional\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan cashbon karyawan. Terimakasih pa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-11 08:45:01',179,NULL,1,10,'2020-06-12 10:44:26'),(6517,'S20006517',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund pelanggan salah transfer\r\nVendor: -\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 10/06\r\nTRSF E-BANKING CR\r\n06/09 95031\r\nMOCH SULTAN ALTIKR\r\n0000\r\n68,000.00\r\nSPV Penanggung Jawab: Faisal\r\nNo rekening : 8415383637 A/n novia',68000,2,1,'8415383637','novia',4,NULL,NULL,'2020-06-11 09:28:47',20,NULL,1,10,'2020-06-15 09:31:35'),(6518,'S20006518',2,45,NULL,'Pengajuan Pembayaran untuk pembelian 2 Unit HP aset GA yg akan difungsikan untuk keperluan divisi DSP\r\nPembelian produk : Redmi 8 4/64 dengan spesifikasi\r\nSIM: Dual SIM\r\nOS: Android 9.0 (Pie)\r\nMAIN CAMERA: 12 MP, f/1.8, 1/2.55\", \r\nSELFIE CAMERA: 8 MP, f/2.0, 1/4\", 1.12µm\r\nINTERNAL MEMORY: 64GB 4GB RAM\r\nBATTERY: 5000\r\nJenis Barang: HP Xiomi Redmi 8 Memori 64 Ram 4Gb\r\nVendor: Bandar HP Tegal Lega\r\nJumlah:  untuk 2 Unit HP 3.700.000  sehingga 1 unit hp dengan harga 1.850.000\r\nTanggal Masuk: 11 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pegajuan untuk pembelian hp keperluan divisi DSP. terimakasih pa',3700000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-11 10:23:32',179,NULL,0,NULL,NULL),(6519,'S20006519',6,45,NULL,'Pengajuan Pembayaran untuk pembelian 2 Unit HP aset GA yg akan difungsikan untuk keperluan divisi DSP\r\nPembelian produk : Redmi 8 4/64 dengan spesifikasi\r\nSIM: Dual SIM\r\nOS: Android 9.0 (Pie)\r\nMAIN CAMERA: 12 MP, f/1.8, 1/2.55\",\r\nSELFIE CAMERA: 8 MP, f/2.0, 1/4\", 1.12µm\r\nINTERNAL MEMORY: 64GB 4GB RAM\r\nBATTERY: 5000\r\nJenis Barang: HP Xiomi Redmi 8 Memori 64 Ram 4Gb\r\nVendor: Bandar HP Tegal Lega\r\nJumlah: untuk 2 Unit HP 3.700.000 sehingga 1 unit hp dengan harga 1.850.000\r\nTanggal Masuk: 11 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pegajuan untuk pembelian hp keperluan divisi DSP. terimakasih pa',3700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-11 10:30:38',179,NULL,1,1,'2020-06-11 11:28:46'),(6520,'S20006520',6,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 20 May-09Jun 2020:\r\n2020-05-20 Rp 8,000.00\r\n2020-06-04 Rp 59,000.00\r\n2020-06-05 Rp 53,550.00\r\n2020-06-06 Rp 52,000.00\r\n2020-06-08 Rp 51,000.00\r\n2020-06-09 Rp 17,000.00\r\n\r\nSubTotal : Rp 240,550.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 53,901\r\n\r\nmohon bantuannya.\r\nTerima kasih',244649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7t33M9NghI.png',NULL,'2020-06-11 10:46:05',34,NULL,1,1,'2020-06-17 14:42:09'),(6521,'S20006521',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Herman Rp. 773,500\r\n\r\nTotal Rp. 773,500\r\n\r\nTerlampir faktur pembayaran',773500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tZmddo9r1U.jpg',NULL,'2020-06-11 12:28:45',6,NULL,1,10,'2020-06-12 13:14:10'),(6522,'S20006522',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:10 06 2020 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nMAMAN	2,817,300\r\nASEP PERMANA 	863,100\r\n\r\n\r\nTot Pembayaran	3,680,400\r\nSisa Saldo	63,912\r\nBuffer	84,736\r\n	\r\nTot Pengajuan	3,701,224',3701224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7fo2PwPMGv.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m1v7493x10.jpg','2020-06-11 15:51:45',48,NULL,1,1,'2020-06-12 15:15:00'),(6523,'S20006523',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah: 35.000\r\nTanggal Masuk: 11/06/2020\r\nSPV Penanggung Jawab: Aris',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-11 15:56:00',6,NULL,1,1,'2020-06-11 16:02:13'),(6524,'S20006524',6,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 12-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Sandi Rp. 7,651,500\r\n2. NC Kas Rp. 3.000.000\r\n\r\nTotal Rp. 10,651,500\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-12 09:37:35',6,NULL,1,10,'2020-06-12 11:17:14'),(6525,'S20006525',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20005877 Rp. 177.000 Mama Nuel EBL/Selti arung Padang\r\nJumlah: Rp. 177.000\r\nTanggal Masuk: 11/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',177000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-11 16:42:23',140,NULL,1,10,'2020-06-12 10:45:06'),(6526,'S20006526',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 7,651,500\r\n\r\nTotal Rp. 7,651,500\r\n\r\nTerlampir faktur pembayaran',7651500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 08:59:09',6,NULL,1,10,'2020-06-12 13:14:17'),(6527,'S20006527',6,45,NULL,'Pengajuan Pembayaran Tempered glass kaca anti gores redmi 8 untuk keperluan pengaman layar hp yg akan digunakan oleh divisi DSP\r\nJenis Barang: tempered glass anti gores\r\nVendor: toko aksesoris hp\r\nJumlah:  untuk 1 tempered glass 25.000 ( Referensi Olshop ) 2 unit 50.000\r\nTanggal Masuk: 12 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*untuk harga melihat referensi olshop, apabila harga kurang dari segitu maka kembalian akan diserahkan ke finance\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tempered glass kaca untuk 2 buah hp. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 08:27:57',179,NULL,1,1,'2020-06-12 09:17:36'),(6528,'S20006528',2,59,NULL,'Pengajuan Pembelian air mineral isi ulang biru\r\nJenis Barang: air mineral isi ulang\r\nVendor: pengisian ulang Biru cibaduyut lama\r\nJumlah: Rp. 6.500 1 galon. pembelian 2 galon Rp. 13.000\r\nTanggal Masuk: 12 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pembelian isi ulang air galon biru. terimakasih pa',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 08:29:23',179,NULL,1,1,'2020-06-12 09:18:00'),(6529,'S20006529',7,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa HP NC\r\nVendor: Counter pulsa singasana\r\nJumlah: 12.000\r\nTanggal Masuk: 12 Juni 2020 \r\nSPV Penanggung Jawab: Achmad Roby C',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 08:44:25',51,NULL,1,10,'2020-06-12 09:08:02'),(6530,'S20006530',2,45,NULL,'Pengajuan kebutuhan produksi.\r\nKayu putih 120 ml = Rp. 49.300\r\nKapas 2 bks = Rp. 19.000\r\nLem Cor = 15.000\r\n\r\nTotal Rp. 83.300\r\nSPV Penanggung Jawab: Gugun',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 09:11:10',17,NULL,1,10,'2020-06-12 09:18:51'),(6531,'S20006531',7,2,NULL,'Pengajuan Pelunasan Pembayaran\r\nJenis Barang: SOL utk kode KZS 980\r\nVendor: SMID\r\nJumlah: 100\r\nTanggal Masuk: 12 Juni 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nHarga Rp. 29.000/psng x 100 psng =  2.900.000\r\nDP 50% Rp. 1.450.000\r\nSisa Rp. 1.450.000\r\n\r\n#disetujui via WA terlampir',1450000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/635L77e7Nh.jpg',NULL,'2020-06-12 10:20:19',6,NULL,1,10,'2020-06-12 10:45:52'),(6532,'S20006532',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 2.570.000\r\nTanggal Masuk: 12 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2570000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 10:21:37',51,NULL,1,10,'2020-06-15 16:31:26'),(6533,'S20006533',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: makser custom\r\nVendor: kang unen\r\nJumlah: 883.000 (sisa pembayaran setelah dikuranggi DP)\r\nTanggal Masuk: 12 juni 2020\r\nSPV Penanggung Jawab: achmad Roby C\r\n\r\nnote :\r\ntotal pembayaran : 1.733.333\r\nDP : 850.000\r\n\r\nSisa pembayaran : 883.000',883000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 10:26:09',51,NULL,1,1,'2020-06-12 15:11:22'),(6534,'S20006534',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kayu putih dan kapas\r\nVendor: Alfamart\r\nJumlah: 8.900 + 53.000 = 61900\r\nTanggal Masuk: 12 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby c',61900,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-12 10:32:32',51,NULL,1,10,'2020-06-12 10:44:07'),(6535,'S20006535',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:11 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG 	1,875,000\r\nRENI	578,800\r\nDAYUT	2,420,225\r\n\r\n\r\nTot Pembayaran	4,874,025\r\nSisa Saldo	84,736\r\nBuffer	61,935\r\n	\r\nTot Pengajuan	4,851,224',4851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vg020t4M63.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/841Jl79752.jpg','2020-06-12 14:38:37',48,NULL,1,1,'2020-06-12 15:27:03'),(6536,'S20006536',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:11 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nEDI	641,200\r\nTATI	2,806,300\r\nPEPI	1,296,000\r\n\r\n\r\nTot. Pembayaran	4,743,500\r\nSisa Saldo	99,130\r\nBuffer	56,848\r\n	\r\nTot. Pengajuan	4,701,218',4701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6q33y198s8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W6gp2W7929.jpg','2020-06-12 14:40:13',48,NULL,1,1,'2020-06-12 15:26:23'),(6537,'S20006537',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah:  Rp. 20.000\r\nTanggal Masuk: 13/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 09:23:56',140,NULL,1,10,'2020-06-13 09:28:38'),(6538,'S20006538',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 13 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m4316BVKoV.jpeg',NULL,'2020-06-13 09:32:05',150,NULL,1,1,'2020-06-13 13:37:56'),(6539,'S20006539',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik bening packing\r\nVendor: Toko Plastik depan Citylink\r\nJumlah: 86000 (500 pcs)\r\nTanggal Masuk: 13 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 09:52:46',150,NULL,1,1,'2020-06-13 13:38:14'),(6540,'S20006540',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 13/6/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 09:55:02',17,NULL,1,10,'2020-06-15 16:23:21'),(6541,'S20006541',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 3,166,900\r\n\r\nTotal Rp. 3,166,900\r\n\r\nTerlampir pembayaran suplier',3166900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1243j47U7.jpg',NULL,'2020-06-13 10:02:59',6,NULL,1,10,'2020-06-16 10:18:57'),(6542,'S20006542',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 13-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 3,166,900\r\n2. NC Kas Rp. 7.000.000\r\n\r\nTotal Rp. 10.166.900\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-13 10:11:27',6,NULL,1,10,'2020-06-13 12:20:22'),(6543,'S20006543',6,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kartu Perdana Telkomsel\r\nVendor: Konter Cibaduyut Raya\r\nJumlah: 2pcs \r\nTanggal Masuk: 13 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nNoted: Keperluan untuk kontak dengan Vendor \r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 10:21:36',34,NULL,1,10,'2020-06-13 13:42:51'),(6544,'S20006544',6,2,NULL,'Pengajuan Kas/Pembayaran All Vendor\r\nPeriode: 6-12 Juni 2020\r\nVendor: All Vendor\r\nJumlah: 83,676,256\r\nsaldo: 53,901\r\nSPV Penanggung Jawab:Asep Yanuar',83674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61XWC960D9.xlsx',NULL,'2020-06-13 11:21:34',34,NULL,1,1,'2020-06-17 17:04:21'),(6545,'S20006545',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi staff dibagian penjualan\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 1x Gaji Periode Juni 2020 sebesar 5000.000\r\nJumlah: 500.000\r\nTanggal Masuk: 13/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nTembusan : Manajer Operasional\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan cashbon karyawan. Terimakasih pa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 11:43:50',179,NULL,1,10,'2020-06-15 16:23:28'),(6546,'S20006546',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan NC Produk\r\nVendor: Outvin\r\nJumlah:  4.462.000\r\nTanggal Masuk: 13 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',4462000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 13:09:25',150,NULL,1,1,'2020-06-13 13:37:47'),(6547,'S20006547',6,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund pelanggan salah transfer\r\nVendor: -\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 13/06\r\nPEND\r\nTRSF E-BANKING CR\r\n06/13 95031\r\nDARI AYU BUNDA SALSA\r\nZEPARIZAL\r\n0000\r\n400,000.00\r\nCR\r\nSPV Penanggung Jawab: Asep Yanuar\r\nRek bca 0948059960 a.n zeparizal',400000,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fp9S18E2c5.png',NULL,'2020-06-13 14:18:35',34,NULL,1,1,'2020-06-20 13:49:13'),(6548,'S20006548',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:12 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nANDI	616,400\r\nREREN	2,273,800\r\nUJANG 	2,134,800\r\nAYI 	593,000\r\nADMA	1,484,700\r\n\r\n\r\nTot. Pembayaran	7,102,700\r\nSisa Saldo	56,848\r\nBuffer	55,366\r\n	\r\nTot. Pengajuan	7,101,218',7101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tmS146l5Yd.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5to8301948.jpg','2020-06-13 15:59:03',48,NULL,1,1,'2020-06-15 16:58:47'),(6549,'S20006549',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:12 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRENI	651,600\r\nSANDI	3,260,000\r\nDAYUT	1,117,600\r\n \r\n\r\nTot Pembayaran	5,029,200\r\nSisa Saldo	61,935\r\nBuffer	83,959\r\n	\r\nTot Pengajuan	5,051,224',5051224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/439h044K3v.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y5Ht0459a9.jpg','2020-06-13 16:00:29',48,NULL,1,1,'2020-06-15 16:57:26'),(6550,'S20006550',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T \r\nID ORDER 20005883 Rp. 14.000 YENI YULIANTIKA\r\nJumlah: Rp. 14.000\r\nTanggal Masuk: 13/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-13 16:19:07',140,NULL,1,10,'2020-06-15 16:22:57'),(6551,'S20006551',2,45,NULL,'Pengajuan Pembayaran untuk pembelian jas hujan ponco celana kebutuhan Interval, jas hujan sebelumnya sudah tidak layak karena sudah rembes ketika dipakai saat hujan\r\nJenis Barang: jas hujan poncho+celana\r\nVendor: toko jas hujan sekitaran cibaduyut\r\nJumlah: Rp.75.000 ( melihat referensi harga olshop ) harga di NC sekitar Rp. 50.000 tetapi bukan jas hujan poncho melainkan jas hujan perorangan\r\nJumlah : Rp. 75.000\r\nTanggal Masuk: 15 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*Note jas hujan poncho+celana memudahkan ketika membawa barang bisa tertutupi jas hujan juga\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian jas hujan. terimakasih pa',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 09:45:37',179,NULL,1,10,'2020-06-15 16:22:51'),(6552,'S20006552',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk (produk baru)\r\nVendor: Adora\r\nJumlah: 4.138.000\r\nTanggal Masuk: 15 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',4138000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-15 11:33:21',51,NULL,0,NULL,NULL),(6553,'S20006553',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk (produk baru) \r\nVendor: Sidejido\r\nJumlah: 852.000\r\nTanggal Masuk: 15 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',852000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 11:35:09',51,NULL,1,10,'2020-06-15 13:35:40'),(6554,'S20006554',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waistbag Premium\r\nJumlah: 3.360.000\r\nTanggal Masuk: 15 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3360000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 11:36:53',51,NULL,1,10,'2020-06-15 13:35:35'),(6555,'S20006555',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kang iip & Pa Tatang\r\nJumlah: 3560000\r\nTanggal Masuk: 15 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3560000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 11:38:27',51,NULL,1,10,'2020-06-15 13:35:30'),(6556,'S20006556',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk (produk baru)\r\nVendor: Bang Dery\r\nJumlah: 2.544.000\r\nTanggal Masuk:15 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2544000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-15 11:39:42',51,NULL,0,NULL,NULL),(6557,'S20006557',2,45,NULL,'Pengajuan Pembayaran Biaya komunikasi pada periode Juni 2020\r\nJenis Barang: Tagihan indihome bulan Juni 2020 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome/Indomaret\r\nJumlah: Rp. 385.000 \r\nTanggal Masuk: 15/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Juni 2020. Terimakasih pa',385000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 11:53:11',179,NULL,1,10,'2020-06-15 16:39:09'),(6558,'S20006558',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 696,150\r\n2. Sandi Rp. 6,265,250\r\n\r\nTotal Rp. 6,961,400\r\n\r\n* Terlampir faktur pembayaran',6961400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/915g6Y5sp7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Vb1472543.jpg','2020-06-15 12:19:58',6,NULL,1,10,'2020-06-16 10:18:52'),(6559,'S20006559',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 15-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 696,150\r\n2. Sandi Rp. 6,265,250\r\n3. NC 1 Rp. 4.138.000\r\n4. NC 2 Rp. 852.000\r\n5. NC 3 Rp. 3.360.000\r\n6. NC 4 Rp. 3.560.000\r\n7. NC 5 Rp. 2.544.000\r\n\r\nTotal Rp. 21.415.400\r\n\r\n* Sisa nya pinjam ke Kas ITV \r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-15 12:27:34',6,NULL,1,10,'2020-06-15 14:08:39'),(6560,'S20006560',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Belanja Besar NC Produk\r\nVendor: All Vendor\r\nJumlah: 17.000.000\r\nTanggal Masuk: 15 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',17000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 13:44:08',150,NULL,1,10,'2020-06-15 14:02:06'),(6561,'S20006561',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru\r\nStock sisa : 1 pcs\r\nPembelian Terakhir : 15 Mei  2020\r\nPemakaian Ekspedisi sebanyak 54 Roll\r\nPemakaian/Pembelian penjuan ITV\r\nTotal : Rp. 547.200\r\nTgl Masuk : 15/06/2020\r\nStaff Penanggung Jawab : Restu Muslim Walyudin',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 15:08:15',140,NULL,1,10,'2020-06-15 16:31:45'),(6562,'S20006562',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk Kanopi\r\nJenis Barang: fx 300_460x95_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 83.000\r\nTanggal Masuk: 16/06/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nNoted :\r\nCetak Spanduk Kanopi MS4\r\npanjang : 460 cm\r\ntinggi : 95 cm\r\nbahan fx 300 Rp.19.000/m\r\n\r\n* Pakai mata itik 6',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 16:13:43',6,NULL,1,1,'2020-06-16 09:36:59'),(6563,'S20006563',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:13 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\'\r\nRUDI	948,750\r\nDIDIN	1,249,550\r\nASEP RODI	1,094,900\r\n\r\n\r\nTot. Pembayaran	3,293,200\r\nSisa Saldo	55,366\r\nBuffer	63,384\r\n	\r\nTot. Pengajuan	3,301,218',3301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ak61R6O4y8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uLyP7oiIA4.jpg','2020-06-15 16:15:05',48,NULL,1,1,'2020-06-15 16:59:07'),(6564,'S20006564',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:13 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDAYUT	1,624,500\r\nASEP RODI	615,675\r\nASEP SUKRON	998,900\r\nJAJANG	2,425,000\r\nRENI	699,900\r\n \r\n\r\nTot Pembayaran	6,363,975\r\nSisa Saldo	83,959\r\nBuffer	71,208\r\n	\r\nTot Pengajuan	6,351,224',6351224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15Y787q985.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u1I3B1W845.jpg','2020-06-15 16:17:49',48,NULL,1,1,'2020-06-15 16:58:13'),(6565,'S20006565',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20005967 Rp.16.000 Mahpudin Bin Nandang\r\nJumlah: 16000\r\nTanggal Masuk:15 Juni 2020\r\nStaff Penanggung Jawab: Restu',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-15 16:20:58',140,NULL,1,10,'2020-06-15 16:32:12'),(6566,'S20006566',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 2,254,250\r\n\r\nTotal Rp. 2,254,250\r\n\r\n* Terlampir faktur pembayaran',2254250,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bg11bSh065.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E99A44Z6j8.jpg','2020-06-15 17:35:47',6,NULL,1,10,'2020-06-16 10:06:38'),(6567,'S20006567',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 16-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 2,254,250\r\n2. Kas NC Rp. 10.000.000\r\n\r\n\r\nTotal Rp. 12.254.250\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-16 08:34:05',6,NULL,1,10,'2020-06-16 09:56:52'),(6568,'S20006568',2,45,NULL,'Pengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 16/06/2020\r\nSPV Penanggung Jawab: Ars\r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Juni/Juli 2020\r\nArt Paper A3 Rp.2.500/lembar\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 cover\r\nPrint 10 lembar = Rp. 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-16 09:27:04',6,NULL,1,1,'2020-06-16 09:37:04'),(6569,'S20006569',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Indosat Reseller Dropship\r\nVendor: Tekad Cell\r\nJumlah: Rp 26.500\r\nTanggal Masuk: 16 Juni 2020\r\nSPV Penanggung Jawab: Wily\r\nNo. HP: 085722760905',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-16 09:30:06',24,NULL,1,10,'2020-06-18 11:59:54'),(6570,'S20006570',1,1,NULL,'Pengajuan Pembayaran Belanja Aset\r\nJenis Barang: 2 Gembok ukuran 50/60 mm\r\nVendor: Toko Bangunan \r\nPengajuan Pembelian Gembok untuk Kunci Cibaduyut 19\r\nJumlah: Rp.30.000 x2\r\nTanggal Masuk: 16/06/2020\r\nStaff Penanggung Jawab: Dede Dian H',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-16 10:01:06',34,NULL,1,10,'2020-06-16 10:28:08'),(6571,'S20006571',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 8-13 Juni 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 230,980			\r\nTanggal Masuk: 16 Juni 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 60,075,-',234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35O4X2vmh6.xls',NULL,'2020-06-16 10:47:57',34,NULL,1,1,'2020-06-19 15:38:18'),(6572,'S20006572',1,72,NULL,'Refund\r\nbatal proses pada ID S20001667',96917,2,1,'8230362808','Dayub',4,NULL,NULL,'2020-06-16 11:55:07',20,NULL,1,10,'2020-06-24 10:30:18'),(6573,'S20006573',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 16 Juni 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-16 12:30:13',24,NULL,1,10,'2020-06-16 15:29:20'),(6574,'S20006574',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Sidekido\r\nJumlah: 300.000\r\nTanggal Masuk: 16 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : kekurangan biaya pengadaan topi anak yang baru (penambahan topi bucket)',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-16 13:40:03',51,NULL,1,10,'2020-06-16 14:20:15'),(6575,'S20006575',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kkai dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 suppllier \r\nTanggal Masuk:15 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nUCA 	1,000,000\r\nDAYUT	1,630,900\r\n\r\n\r\n\r\n\r\nTot Pembayaran	2,630,900\r\nSisa Saldo	71,208\r\nBuffer	91,532\r\n	\r\nTot Pengajuan	2,651,224',2651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l55937a756.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8n552BGMeh.jpg','2020-06-16 14:47:29',48,NULL,1,1,'2020-06-16 16:46:01'),(6576,'S20006576',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:15 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUCA 	2,700,000\r\nENAN 	757,200\r\nHERMAN 	1,026,750\r\nUJANG 	1,040,400\r\n \r\n\r\nTot. Pembayaran	5,524,350\r\nSisa Saldo	55,366\r\nBuffer	82,234\r\n	\r\nTot. Pengajuan	5,551,218',5551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8X1CVX46D6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0ZD2hkfICK.jpg','2020-06-16 14:49:50',48,NULL,1,1,'2020-06-16 16:47:15'),(6577,'S20006577',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon suplier a.n Herman\r\nVendor: Herman\r\nJumlah: 1.000.000\r\nTanggal Masuk: 16 Juni 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nDisetujui via ceo\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/14730?kategori=22\r\n\r\nTerlampir faktur cashbon',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gid5u8u32u.jpg',NULL,'2020-06-16 15:24:41',6,NULL,1,10,'2020-06-16 15:28:14'),(6578,'S20006578',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 17-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\nSandi Rp. 4,633,000\r\nHerman Rp. 773,500\r\nReni Rp. 1,933,750\r\nKas NC Rp. 5,000,000\r\n\r\nTotal Rp. 12,340,250\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-17 09:31:08',6,NULL,1,10,'2020-06-17 09:36:30'),(6579,'S20006579',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20006002 Rp12.000 Rifka Anisa\r\nJumlah: 12000\r\nTanggal Masuk:16 Juni 2020\r\nStaff Penanggung Jawab: Restu Muslim',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-16 17:01:50',140,NULL,1,10,'2020-06-17 09:36:42'),(6580,'S20006580',2,45,NULL,'Pengajuan Pembayaran untuk pembelian double tape foarm kebutuhan untuk pemasangan spanduk di kanopi depan. Stock sisa setengah double tape \r\nJenis Barang: double tape foarm\r\nVendor: fotocopy cibadauyut\r\nJumlah:  12.000/pcs ( 2x12.000 = 24.000 )\r\nTanggal Masuk: 16 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian double tape kebutuhan interval. terimakasih pa',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-17 09:01:17',179,NULL,1,10,'2020-06-17 09:20:25'),(6581,'S20006581',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: Toko Mitra\r\nJumlah:\r\n31:20 pcs x 19.000 = 380.000\r\n32:20 pcs x 19.000 = 380.000\r\n33:20 pcs x 19.000 = 380.000\r\n34:15 pcs x 19.000 = 285.000\r\n35:25 pcs x 19.000 = 475.000\r\n==============================\r\nTotal Rp. 1.900.000\r\nDP 50% = Rp. 950.000\r\n\r\nTanggal Masuk: 17 Juni 2020\r\nSPV Penanggung Jawab: Gugun',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-17 08:54:23',17,NULL,1,10,'2020-06-18 11:51:09'),(6582,'S20006582',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 10-13 Jun 2020:\r\n2020-06-10 Rp 11,000.00\r\n2020-06-12 Rp 48,000.00\r\n2020-06-13 Rp 78,000.00\r\n\r\nSubTotal : Rp 137,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 60,075\r\n\r\nmohon bantuannya.\r\nTerima kasih',134649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ji8RZ18UR4.png',NULL,'2020-06-17 09:12:04',34,NULL,1,1,'2020-06-17 14:44:03'),(6583,'S20006583',7,2,NULL,'Pembayaran suplier :\r\n\r\nSandi Rp. 4,633,000\r\nHerman Rp. 773,500\r\nReni Rp. 1,933,750\r\n\r\nTotal Rp. 7,340,250\r\n\r\n* Terlampir faktur pembayaran suplier',7340250,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5nc32SR22Z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6T98QK7I5x.jpg','2020-06-17 09:27:36',6,NULL,1,10,'2020-06-19 10:33:58'),(6584,'S20006584',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 3.815.000 \r\nTanggal Masuk: 17 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Pengajuan tanggal 17 juni (googlesheet)',3815000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-17 12:49:58',51,NULL,1,10,'2020-06-17 12:53:50'),(6585,'S20006585',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 6 supplier \r\nTanggal Masuk:16 03 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSHENI 	1,321,750\r\nHERMAN 	401,400\r\nASEP SUKRON 	694,500\r\nASEP SUP	552,000\r\nREREN	671,900\r\n\r\n\r\nTot. Pembayaran	3,641,550\r\nSisa Saldo	90,252\r\nBuffer	99,920\r\n	\r\nTot. Pengajuan	3,651,218',3651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u6h1q0q68G.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Kz3TMWB3T4.jpg','2020-06-17 13:46:24',48,NULL,1,1,'2020-06-17 16:41:18'),(6586,'S20006586',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:16 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP RODI	1,220,775\r\nDAYUT 	802,500\r\n\r\n\r\nTot Pembayaran	2,023,275\r\nSisa Saldo	91,532\r\nBuffer	69,481\r\n	\r\nTot Pengajuan	2,001,224',2001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2K097y3LAz.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yk73J040W4.jpg','2020-06-17 13:48:01',48,NULL,1,1,'2020-06-17 16:29:00'),(6587,'S20006587',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID ORDER 20006032 Rp. 10.000 Asep daris muntahir\r\nID ORDER  20006025 Rp. 23.000 ANDI RIANSYAH\r\nJumlah: Rp. 33.000\r\nTanggal Masuk: 17/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-17 16:04:37',140,NULL,1,10,'2020-06-18 11:59:49'),(6588,'S20006588',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik bening packing\r\nVendor: Toko Plastik depan Citylink\r\nJumlah: 86000 (500 pcs)\r\nTanggal Masuk: 18 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 08:17:32',150,NULL,1,10,'2020-06-18 11:58:33'),(6589,'S20006589',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kaos kaki \r\nVendor: Toko Plastik depan Citylink\r\nJumlah: 40000 (1 kg)\r\nTanggal Masuk: 18 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 08:18:36',150,NULL,1,10,'2020-06-18 11:52:51'),(6590,'S20006590',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Restu Muslim W  staff dibagian penjualan\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 1x Gaji Periode Juni 2020 sebesar 300.000\r\nJumlah: 300.000\r\nTanggal Masuk: 18/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nTembusan : Manajer Operasional\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan cashbon karyawan. Terimakasih pa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 08:51:49',179,NULL,1,10,'2020-06-18 11:59:23'),(6591,'S20006591',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 208.216 (Sudah termasuk biaya admin)\r\nVendor : Indomaret Singgasana\r\nSinggasana 41 Periode Mei 2020\r\nTotal : Rp. 209.000 (pembulatan dr 208.216) + Rp. 1.000 (parkir) = 210.000\r\nTgl Masuk : 18 Juni 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ni saya lampirkan pengajuan pembaran listrik ruko 41 Bisdev-IT periode Juni 2020. Terimakasih pa',210000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1D0jn41q4o.jpg',NULL,'2020-06-18 09:07:21',179,NULL,1,10,'2020-06-18 11:59:13'),(6592,'S20006592',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Jun 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 336.000 (Rp. 333.368 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 18 Jun 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',336000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 09:17:20',34,NULL,1,10,'2020-06-18 11:59:00'),(6593,'S20006593',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Herman Rp. 464,100\r\n2. Reni Rp. 1,005,550\r\n\r\nTotal Rp. 1,469,650\r\n\r\n* Terlampir faktur pembayaran',1469650,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66x5Bt7e3l.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d884n2408v.jpg','2020-06-18 09:23:07',6,NULL,1,10,'2020-06-19 10:33:52'),(6594,'S20006594',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 18-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Herman Rp. 464,100\r\n2. Reni Rp. 1,005,550\r\n3. Kas NC Rp. 10,000,000\r\n\r\nTotal Rp. 11,469,650\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-18 09:30:59',6,NULL,1,10,'2020-06-18 11:56:28'),(6595,'S20006595',7,36,NULL,'Pengajuan Pembelian Kresek Polos Uk 30 dan 40 (Stok Singgasana)\r\nJenis Barang: Kresek Polos Tristar\r\nVendor: Duta Plastik**\r\nJumlah: 6.500 Lembar\r\nUk 30 : 1 Pack isi 100 Lembar (5.000): (50 x Rp 24.500) : 1.225.000\r\nUk 40 : 1 Pack isi 50 lembar (1500): (30 X Rp 28.000) : 840.000\r\nParkir Rp. 3.000\r\nTotal Rp. 2.068.000\r\n\r\nTanggal Masuk: 17 Juni 2020\r\nSPV Penanggung Jawab: Aris',2068000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 09:38:35',6,NULL,1,10,'2020-06-18 09:49:40'),(6596,'S20006596',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 593 Hitam 4 lusin x Rp. 33.000 = Rp. 132.000\r\n\r\nTanggal Masuk: 19 Juni 2020\r\nSPV Penanggung Jawab: Gugun',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 11:46:34',17,NULL,1,10,'2020-06-18 11:49:59'),(6597,'S20006597',7,36,NULL,'Tipe kresek Tanpa Jinjing (polos warna abu) merk HD Rea (Toko plastik cangkuang)\r\nHarga : Rp. 40.000/1 pack (isi 100 lembar)\r\nTotal : Rp. 200.000\r\nOrder : 5 pack (500 lembar)\r\n\r\n* Stok utk 2 minggu\r\n* Terlampir pengeluaran kresek\r\n* Survey ke Duta plastik 42.000/kg (isinya perkiraan 100 lmbr)\r\n* Kresek tsb khusus utk pesanan Topik Nopiyana\r\n\r\nhttps://docs.google.com/spreadsheets/d/1nxeuK55LujT9M3axL-teieXPsNsOY8W4rCPh8CqkbdE/edit#gid=509190731',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-19 10:30:19',6,NULL,0,NULL,NULL),(6598,'S20006598',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk (produk baru waistbag murah)\r\nVendor: waistbag murah\r\nJumlah:  2.200.000 + 100.000 (Buffer) = 2.300.000\r\nTanggal Masuk: 18 Juni 2020\r\nSPV Penanggung Jawab: achmad Roby C\r\n\r\npengajuan anggaran 18 Juni (google sheet)',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 12:41:13',51,NULL,1,10,'2020-06-18 12:45:37'),(6599,'S20006599',1,45,NULL,'Pengajuan tambahan kas besar keuangan RDSP untuk pembayaran Inet, Listrik, Air dan keamanan ruko SR 39 & Ruko CIibaduyut 19 bulan Mei 2020, sebesar Rp.1.500.000.\r\nSisal saldo Rp.495.300',1505145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-06-18 13:55:33',20,NULL,1,10,'2020-06-19 10:23:22'),(6600,'S20006600',2,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Triesna Maulana SPV Penjualan & Marketing selama 3 hari dari mulai tgl 16-18 Juni 2020. dengan rincian pembayaran 3 x Rp.75.000\r\nJumlah: Rp.225.000\r\nTanggal Masuk: 18 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 3hari. Terimakasih pa',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 14:43:34',179,NULL,1,10,'2020-06-18 14:47:58'),(6601,'S20006601',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 suppleir \r\nTanggal Masuk:17 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nERVIN 	3,000,000\r\nD&R	1,475,000\r\nSITI 	802,200\r\nJEJEN	1,659,600\r\nAYI	3,506,700\r\nDIDIN	597,600\r\nEDI 	921,750\r\nMAMAN	3,079,350\r\n \r\n\r\nTot. Pembayaran	15,042,200\r\nSisa Saldo	99,920\r\nBuffer	58,938\r\n	\r\nTot. Pengajuan	15,001,218',15001218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0zIM1GF9oY.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ex9m9P637k.jpg','2020-06-18 15:59:12',48,NULL,0,NULL,NULL),(6602,'S20006602',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:suppier barang \r\nJumlah:6 supplier  \r\nTanggal Masuk:17 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nWIDYA	500,000\r\nDAYUT 	535,000\r\nDINA 	928,000\r\nSOPI	643,800\r\nAJANG 	1,567,150\r\nMAMAN	4,033,800\r\n\r\n\r\nTot Pembayaran	8,207,750\r\nSisa Saldo	69,481\r\nBuffer	62,955\r\n	\r\nTot Pengajuan	8,201,224',8201224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NHP997fc5v.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j42ud96651.jpg','2020-06-18 16:01:40',48,NULL,1,1,'2020-06-19 15:47:03'),(6603,'S20006603',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket \r\nVendor: JNE \r\nID ORDER 20006026 Ibu sukini\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 18/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-18 16:06:12',140,NULL,1,10,'2020-06-19 10:16:14'),(6604,'S20006604',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:17 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nERVIN 	3,000,000\r\nD&R	1,475,000\r\nSITI 	802,200\r\nJEJEN	1,659,600\r\nAYI	3,506,700\r\nDIDIN	597,600\r\nEDI 	921,750\r\nMAMAN	3,079,350\r\n\r\n\r\nTot. Pembayaran	15,042,200\r\nSisa Saldo	99,920\r\nBuffer	58,938\r\n	\r\nTot. Pengajuan	15,001,218',15001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5QQ12R1oQX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G1u67b1Zd2.jpg','2020-06-18 16:21:54',48,NULL,1,1,'2020-06-19 15:49:18'),(6605,'S20006605',2,59,NULL,'Pengajuan Pembayaran untuk pembelian kebutuhan kebersihan\r\nJenis Barang: 1 btl Vixal 780ml = 20.000. 1 pcs So klin Lantai 1600ml = 20.000. 1 pcs Cling pembersih kaca 500ml = 10.000. Total = 50.000 ( harga referensi dari pembelian sebelumnya )\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: 50.000\r\nTanggal Masuk: 19 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n*harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan kebutuhan kebersihan dikarenakan stock sudah habis. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 08:32:51',179,NULL,1,10,'2020-06-19 10:15:38'),(6606,'S20006606',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juni 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 186.227 dibulatkan Rp.188.000 + parikir\r\nTgl masuk : 19 Juni 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\n082121918170 WA HRGA Rp. 45.578\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.500\r\n082217802612 WA Marketing (Adi/2) Rp. 30.649\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Juni 2020. terimaksih pa',188000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 08:50:00',179,NULL,1,10,'2020-06-19 10:15:14'),(6607,'S20006607',8,45,NULL,'Pengajuan Pembayaran Iuran Air Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Mei sebesar 38.000 --\r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp.38.000\r\nTgl Masuk : 19 Juni 2020\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran Air untuk ruko 41 singgasana. terimakasih pa',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 08:57:39',179,NULL,1,10,'2020-06-19 10:14:22'),(6608,'S20006608',8,45,NULL,'Pengajuan Pembayaran Iuran Keamanan Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Mei sebesar 405.000 --\r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp.405.000\r\nTgl Masuk : 19 Juni 2020\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran Air untuk ruko 41 singgasana. terimakasih pa',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 08:58:46',179,NULL,1,10,'2020-06-19 10:14:12'),(6609,'S20006609',2,59,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.132.500 (1 box)\r\nTanggal Masuk: 19/06/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* sisa stok 1 keping\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Juni/Juli 2020.',132500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 09:05:31',6,NULL,1,10,'2020-06-19 09:24:13'),(6610,'S20006610',1,45,NULL,'Tagihan Iuran Bulanan Singgasana No.39\r\nPeriode Bulan Juni 2020\r\n\r\nTagihan: 405.000\r\n\r\nVendor: Ikawarna Singgasana Pradana\r\nTlp: +62 819-1029-6988\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 10:17:13',73,NULL,1,10,'2020-06-19 10:24:05'),(6611,'S20006611',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:NC Produk\r\nVendor: Kertas HVS (3 Rim)\r\nJumlah: 97500\r\nTanggal Masuk: 19 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 09:10:17',150,NULL,1,10,'2020-06-19 10:33:06'),(6612,'S20006612',1,45,NULL,'Tagihan Indihome \r\nPeriode bulan Juni 2020\r\nNomor Tlp: 02287775630\r\n\r\nTagihan: 322.000\r\nBy Adm: 2.500\r\nTotal Tagihan: 324.500\r\n\r\n Mohon bantuannya.\r\n\r\nTerima kasih.',324500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 09:19:35',73,NULL,1,10,'2020-06-19 10:08:31'),(6613,'S20006613',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC\r\nVendor: Daimaru\r\nJumlah: 1 dus = 12 rol = 72pcs = 547.200 (sudah konfirmasi ke FA untuk harga)\r\nTanggal Masuk: 22 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi\r\n\r\nNote :\r\nSisa Stock di FA : 3 roll\r\nPengadaan untuk hari Senin 22 Juni',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 09:32:20',150,NULL,1,10,'2020-06-19 09:34:50'),(6614,'S20006614',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\nTL 522 KZS (78 PCS * 27000 = 2.106.000)\r\nTL 521 KZS (90 PCS * 27000 = 2.430.000)\r\nVendor: Pa Tatang\r\nJumlah: 4.536.000\r\nTanggal Masuk: 19 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',4536000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 10:01:54',150,NULL,1,10,'2020-06-19 10:07:55'),(6615,'S20006615',1,45,NULL,'Tagihan Air Ruko Singgasana No.39\r\nPeriode bulan Juni 2020\r\n\r\nTagihan: 52.000\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 10:20:49',73,NULL,1,10,'2020-06-19 10:24:11'),(6616,'S20006616',2,36,NULL,'Tipe kresek Tanpa Jinjing (polos warna abu) merk HD Rea (Toko plastik cangkuang)\r\nHarga : Rp. 40.000/1 pack (isi 100 lembar)\r\nTotal : Rp. 200.000\r\nOrder : 5 pack (500 lembar)\r\n\r\n* Stok utk 2 minggu\r\n* Terlampir pengeluaran kresek\r\n* Survey ke Duta plastik 42.000/kg (isinya perkiraan 100 lmbr)\r\n* Kresek tsb khusus utk pesanan Topik Nopiyana\r\n\r\nhttps://docs.google.com/spreadsheets/d/1nxeuK55LujT9M3axL-teieXPsNsOY8W4rCPh8CqkbdE/edit#gid=509190731',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 10:31:34',6,NULL,1,10,'2020-06-19 10:36:32'),(6617,'S20006617',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2.320.500\r\n2. Reni 2. Rp. 928.200 \r\n3. Herman Rp. 2.165.800\r\n\r\nTotal Rp. 5.414.500\r\n\r\n* Faktur pembayaran suplier\r\n* Sheet 13,14,15',5414500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FD190pm5C3.xlsx',NULL,'2020-06-19 14:23:55',6,NULL,1,10,'2020-06-23 09:26:53'),(6618,'S20006618',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 19-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2.320.500\r\n2. Reni 2. Rp. 928.200 \r\n3. Herman Rp. 2.165.800\r\n4. NC Rp. 4.536.000\r\n\r\nTotal Rp. 9.950.500\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 14:28:16',6,NULL,1,10,'2020-06-19 15:28:53'),(6619,'S20006619',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 6-18 Juni 2020 sebesar 724,000\r\n\r\nSisa saldo rekening : Rp.57,724\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',724649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3524J5vU3a.png',NULL,'2020-06-19 15:36:43',34,NULL,1,1,'2020-06-25 16:07:08'),(6620,'S20006620',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:18 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nERI 	1,189,000\r\nANANG 	1,095,900\r\nASEP P	751,200\r\nUJANG 	823,800\r\nTATI	3,204,300\r\nROSYANTI	861,000\r\nWAWAN	682,800\r\nENAN 	763,200\r\nERNI	300,000\r\n\r\n\r\nTot. Pembayaran	9,671,200\r\nSisa Saldo	58,938\r\nBuffer	88,956\r\n	\r\nTot. Pengajuan	9,701,218',9701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5d3Ys4MwPd.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1P4o9in7K9.jpg','2020-06-19 15:57:03',48,NULL,1,1,'2020-06-20 13:18:54'),(6621,'S20006621',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:18 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI	1,630,000\r\nDINA	612,300\r\nALI	2,250,075\r\n\r\n\r\nTot Pembayaran	4,492,375\r\nSisa Saldo	62,955\r\nBuffer	71,804\r\n	\r\nTot Pengajuan	4,501,224',4501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/581jYO5a46.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4j98876h47.jpg','2020-06-19 15:59:23',48,NULL,1,1,'2020-06-20 13:18:01'),(6622,'S20006622',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket \r\nVendor: Bus PMTOH\r\nID ORDER 20006084 Rp. 150.000 ZAKI UJUNG TANJUNG\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 19/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 16:16:55',140,NULL,1,10,'2020-06-20 10:32:19'),(6623,'S20006623',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L220 - Warna Hitam(Untuk di Cibaduyut Raya 19)\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Botol\r\nTanggal Masuk: 19 Jun 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\nTerakhir Pembelian:\r\n18 Apr 2020 ID Pengajuan: S20006105	\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-20 09:32:34',34,NULL,1,1,'2020-06-20 09:35:30'),(6624,'S20006624',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 2 Rim untuk kebutuhan team Penjualan\r\nJumlah: Rp. 70.000 (@35.000)\r\nTanggal Masuk: 19/06/2020\r\nSPV Penanggung Jawab: Aris',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-19 16:45:11',6,NULL,1,10,'2020-06-20 10:32:13'),(6625,'S20006625',1,45,NULL,'Pembayaran Listrik Ruko SR.39 Bulan Juni 2020 Rp 105.608\r\nDengan rincian :\r\n- Tagihan PLN Rp 102.608\r\n- Biaya Adm Rp 3.000\r\n__________________________+\r\nTotal Rp 105.608\r\n\r\nPembayaran via Indomaret',105608,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x6xdaW917q.jpeg',NULL,'2020-06-20 08:30:04',73,NULL,1,1,'2020-06-20 09:28:36'),(6626,'S20006626',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 20 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-20 09:25:37',150,NULL,1,10,'2020-06-20 13:14:50'),(6627,'S20006627',7,2,NULL,'Pengajuan pembayaran suplier :\r\n\r\n1. Reni Rp. 2,320,500\r\n2. Sandi Rp. 1,547,000\r\n\r\nTotal Rp. 3,867,500\r\n\r\n* Terlampir faktur pembayaran suplier',3867500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R1d65226N7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GN89807S0g.jpg','2020-06-20 09:26:55',6,NULL,1,10,'2020-06-20 14:29:40'),(6628,'S20006628',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 6.680.000\r\nTanggal Masuk: 20 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : pengajuan google sheet 19 Juni 2020',6680000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-20 10:06:57',51,NULL,1,10,'2020-06-20 10:31:49'),(6629,'S20006629',1,2,NULL,'Pengajuan Kas/Pembayaran All Vendor(Dropshipper)\r\nPeriode: 13-19 Juni 2020\r\nVendor: All Vendor\r\nJumlah: 52,185,477\r\nsaldo: 46,082\r\nSPV Penanggung Jawab:M.Faisal Shaleh',52184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2eaBQ72D1I.xlsx',NULL,'2020-06-20 11:50:43',34,NULL,1,1,'2020-06-25 15:33:10'),(6630,'S20006630',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 20-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 2,320,500\r\n2. Sandi Rp. 1,547,000\r\n3. NC Rp. 6,680,000\r\n\r\nTotal Rp. 10,547,500\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-20 11:37:19',6,NULL,1,10,'2020-06-20 12:18:45'),(6631,'S20006631',2,59,NULL,'Pembayaran Biaya ATK\r\nJenis Barang : Kertas PRS\r\nVendor : Toko Buku & ATK Asta\r\nPembelian 1 Box Kertas Continuous PRS\r\nTotal : Rp.245.000\r\nTgl Masuk : 20/06/2020\r\nSPV Penanggung Jawab : Aris Supriatna\r\n\r\n- Stok utk di ekspedisi habis\r\n- Stok kasir sedikit lagi',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-20 12:15:18',6,NULL,1,10,'2020-06-22 10:00:33'),(6632,'S20006632',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:19 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP SUKRON	1,212,950\r\n\r\n\r\nTot Pembayaran	1,212,950\r\nSisa Saldo	71,804\r\nBuffer	60,078\r\n	\r\nTot Pengajuan	1,201,224',1201224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9926mg4q23.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LY5D8461V1.jpg','2020-06-20 15:51:35',48,NULL,1,1,'2020-06-24 17:33:02'),(6633,'S20006633',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:19 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	2,550,000\r\nHARUN 	1,477,200\r\nAYI 	3,496,400\r\nASEP  MAJID 	1,169,050\r\nHERI	907,200\r\nADE OZAN 	3,742,400\r\n\r\n\r\nTot. Pembayaran	13,342,250\r\nSisa Saldo	88,956\r\nBuffer	97,924\r\n	\r\nTot. Pengajuan	13,351,218',13351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35a6D5221q.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1p1P4ZPXHL.jpg','2020-06-20 15:53:18',48,NULL,1,1,'2020-06-24 17:37:29'),(6634,'S20006634',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 20/6/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-22 09:19:27',17,NULL,1,10,'2020-06-22 10:00:10'),(6635,'S20006635',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 10,055,500\r\n2. Reni Rp. 1,547,000\r\n\r\nTotal Rp. 11,602,500\r\n\r\n* terlampir faktur pembayaran',11602500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23bfdjx672.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H55Q33t4R4.jpg','2020-06-22 09:53:29',6,NULL,1,10,'2020-06-22 15:05:22'),(6636,'S20006636',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 22-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Sandi Rp. 10,055,500\r\n2. Reni Rp. 1,547,000\r\n\r\nTotal Rp. 11,602,500\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-22 11:28:04',6,NULL,1,10,'2020-06-22 11:39:12'),(6637,'S20006637',1,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Mei 2020, nilai tagihan sebesar Rp 2,165,996\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 47,778\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2164649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OR635rEB85.xlsx',NULL,'2020-06-22 12:08:05',34,NULL,1,1,'2020-06-25 16:11:43'),(6638,'S20006638',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: TL, DC, TL, CK, BR, KS\r\nJumlah: 16.000.000\r\nTanggal Masuk: 22 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet tanggal 22 Juni 2020',16000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-22 14:29:43',51,NULL,1,10,'2020-06-22 14:35:02'),(6639,'S20006639',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-22 15:03:20',24,NULL,1,10,'2020-06-24 10:41:57'),(6640,'S20006640',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fahion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:20 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSHENI	2,151,450\r\nJEJEN	547,200\r\nREREN 	1,069,000\r\nANDI 	1,708,500\r\nINDRA 	923,400\r\nADIN 	7,202,100\r\n\r\n\r\nTot. Pembayaran	13,601,650\r\nSisa Saldo	97,924\r\nBuffer	97,492\r\n	\r\nTot. Pengajuan	13,601,218',13601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/565w9baE04.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jZ3S2pM337.jpg','2020-06-22 15:36:38',48,NULL,1,1,'2020-06-24 17:38:06'),(6641,'S20006641',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor:JNE, SiCepat, J&T\r\nID Order 20006185 Rp14.000 SONDANG ROSMERI \r\nID Order 20006207 Rp24.000 ANI YUSNIAWATI\r\nID Order 20006178 Rp16.000 NILAM COLLECTION\r\nJumlah: Rp.54.000\r\nTanggal Masuk: 22/06/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-22 16:22:28',140,NULL,1,1,'2020-06-23 08:34:57'),(6642,'S20006642',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 23-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. NC Rp. 16.000.000\r\n\r\nTotal Rp. 16.000.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-22 18:01:12',6,NULL,0,NULL,NULL),(6643,'S20006643',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 23/06/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-23 08:43:25',180,NULL,1,10,'2020-06-23 09:11:19'),(6644,'S20006644',1,2,NULL,'Pengajuan Kas/Pembayaran (ResellerDropship)\r\nPeriode: 15-22 Juni 2020\r\nVendor: Interval Group\r\nJumlah: 46,637,954\r\nsaldo: 47,778\r\nSPV Penanggung Jawab:M.Faisal Shaleh',46634649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-06-23 10:12:33',34,NULL,1,1,'2020-06-25 15:35:04'),(6645,'S20006645',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rizal Setiawan staff dibagian penjualan\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 1x Gaji Periode Juni 2020 sebesar 300.000\r\nJumlah: 300.000\r\nTanggal Masuk: 23/06/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nTembusan : Manajer Operasional\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan cashbon karyawan. Terimakasih pa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-23 09:14:52',179,NULL,1,10,'2020-06-24 10:17:07'),(6646,'S20006646',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 15-20 Juni 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 367,080\r\nTanggal Masuk: 23 Juni 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 47,778,-',364649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62d8cmsRUy.xls',NULL,'2020-06-23 09:49:54',34,NULL,1,1,'2020-06-25 16:15:04'),(6647,'S20006647',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Tokka bag\r\nJumlah: 3.620.000\r\nTanggal Masuk: 23 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian pengauan googlesheet : 23 juni 2020',3620000,2,1,'6765128947','Unen',4,NULL,NULL,'2020-06-23 10:01:51',51,NULL,1,10,'2020-06-24 10:14:10'),(6648,'S20006648',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kekurangan pembayaran waistbag Murah untuk ID pengajuan sebelumnya (S20006598)\r\nVendor: Wasitbag murah (Brand Baru)\r\nJumlah: 264.000 \r\nTanggal Masuk: 23 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby c',264000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-23 10:01:06',51,NULL,1,10,'2020-06-23 11:18:59'),(6649,'S20006649',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kekurangan pembayaran Tas Anak kimo untuk ID pengajuan sebelumnya (S20006555)\r\nVendor: Kimo (Produk Baru)\r\nJumlah: 110.000\r\nTanggal Masuk: 23 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby c',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-23 10:04:55',51,NULL,1,10,'2020-06-23 16:34:55'),(6650,'S20006650',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 25.000\r\nVendor: Resellerdropship\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 23 Juni 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Andi Muhamad Alwi Taqwa\r\nNomor HP: 081212437382\r\nID Klaim 20000011',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-06-23 10:09:06',24,NULL,1,10,'2020-06-24 10:30:41'),(6651,'S20006651',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik bening packing\r\nVendor: Toko Plastik depan Citylink\r\nJumlah: 86.500*2=173000 (1000 pcs)\r\nTanggal Masuk: 23 Juni 2020\r\nSPV Penanggung Jawab:Achmad Roby',173000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-23 13:08:30',150,NULL,1,10,'2020-06-30 15:31:49'),(6652,'S20006652',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:22062020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	1,875,000\r\nDIDIN	298,800\r\nUSEP 	779,400\r\nREREN	1,069,000\r\nSOPI 	811,300\r\n \r\n\r\nTot. Pembayaran	4,833,500\r\nSisa Saldo	97,842\r\nBuffer	65,560\r\n	\r\nTot. Pengajuan	4,801,218',4801218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1951497674.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F093rZlCD0.jpg','2020-06-23 13:50:34',48,NULL,0,NULL,NULL),(6653,'S20006653',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:22 05 2020\r\nSPV Penanggung Jawab:pa gugun\'\r\n\r\n\r\nJAJANG	1,875,000\r\nDIDIN	298,800\r\nUSEP 	779,400\r\nREREN	1,069,000\r\nSOPI 	811,300\r\n\r\n\r\nTot. Pembayaran	4,833,500\r\nSisa Saldo	97,842\r\nBuffer	65,560\r\n	\r\nTot. Pengajuan	4,801,218',4801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d921G95P96.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jc23m3ZIj4.jpg','2020-06-23 13:52:42',48,NULL,1,1,'2020-06-24 17:38:51'),(6654,'S20006654',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 18-20 Jun 2020:\r\n2020-06-18 Rp 8,000.00\r\n2020-06-19 Rp 21,000.00\r\n2020-06-20 Rp 41,000.00\r\n\r\nSubTotal : Rp 70,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 47,778\r\n\r\nmohon bantuannya.\r\nTerima kasih',74649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K8Af1vF437.png',NULL,'2020-06-23 14:31:37',34,NULL,1,1,'2020-06-25 16:17:50'),(6655,'S20006655',7,2,NULL,'enis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 24-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni 1 Rp. 154,700\r\n2. Reni 2 Rp. 1,856,400\r\n3. Herman 1 Rp. 1,547,000\r\n4. Herman 2 Rp. 345,000\r\n5. Sandi Rp. 1,547,000\r\n6. NC Rp. 5,000,000\r\n\r\nTotal Rp. 10,450,100\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-24 09:50:57',6,NULL,1,10,'2020-06-24 10:24:06'),(6656,'S20006656',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 24/06/2020\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-24 09:27:30',180,NULL,1,10,'2020-06-24 10:12:29'),(6657,'S20006657',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh Rp 8.000  1 Kg Gula Pasir Rp 15.000, 1 bks kopi Rp 15.000\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 38.000\r\nTanggal Masuk: 24 Juni 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote :\r\n -kebutuhan untuk customer di frone office \r\n -Harga diatas berdasarkan rekomendasi pembelian sebelumnya\r\n\r\nTerimakasih\r\n\r\n--',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-24 09:58:08',180,NULL,1,10,'2020-06-24 10:16:42'),(6658,'S20006658',2,22,NULL,'Pengajuan Pembayaran untuk servis kendaraan Revo Fit D 4841 IR. Kondisi tidak menyala kemungkinan karburator harus diservis dan busi harus diganti.  kemudia adanya kerusakan lampu sein depan belakang tidak menyala dan harus dicek kelistrikan, ganti Flaser ( untuk relay lampu sein ), dan 4pcs lampu sein. kemudian servis rutin bulanan yakni servis dan ganti oli. \r\nServis = 75.000 Busi KWB = 15.000 Flasher = 60.000 lampu sein 4pcs = 56.000 kelistrikan = 50.000 ganti oli mpx 1 = 43.000 ( referensi harga survey langsung ke Ahhas moh toha )\r\nJenis Barang: Servis kendaraan\r\nVendor: Ahhas Tunas Cemara motor Moh Toha\r\nJumlah:  Rp. 299.000 dibulatkan Rp.300.000 ( apabilan ada kembalian dan salah satu kendala masih bisa tanpa harus diganti maka pengajuan sisanya akan dikembalikan ke finance )\r\nTanggal Masuk: 24 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n*note\r\nuntuk lampu sein dari ketiga problemnya belum tentu semua diganti, menurut montir dri ahhas nya bisa ketiganya diganti atau hanya salah satunya saja \r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan servis kendaran untuk revo fit yg tidak menyala serta servis bulanan. terimakasih pa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-24 09:37:02',179,NULL,1,10,'2020-06-24 10:14:25'),(6659,'S20006659',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 154,700\r\n2. Reni 2 Rp. 1,856,400\r\n3. Herman 1 Rp. 1,392,300\r\n4. Herman 2 Rp. 345,000\r\n5. Sandi Rp. 1,547,000\r\n\r\nTotal Rp. 5,295,400\r\n\r\n* Terlampir faktur pembayaran',5295400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k0Mpe5EkaC.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6958LhCtc3.jpg','2020-06-24 11:22:21',6,NULL,1,10,'2020-06-24 16:27:00'),(6660,'S20006660',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin & BR\r\nJumlah: 7.760.000 + 280.000 + 8.000 (parkir) = 8.048.000 = 8.050.000 (Dibulatkan)\r\nTanggal Masuk: 24 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nkode pengajuan google sheet 24 Juni 2020 : #240620-01\r\ntotal dana keseluruhan : 13.621.000\r\ntotal dana yang diajukan : 8.050.000\r\ntotal yang sudah digunakan : 0',13620000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-24 14:38:26',51,NULL,1,10,'2020-06-24 14:42:23'),(6661,'S20006661',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora\r\nJumlah: 709.000\r\nTanggal Masuk: 24 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet : 24 juni 2020',709000,2,1,'81000181861','Yulia Irawan',4,NULL,NULL,'2020-06-24 14:25:48',51,NULL,1,10,'2020-06-24 16:48:54'),(6662,'S20006662',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Mei 2020 sebesar Rp14,758,522,-\r\nSaldo rekening : Rp.47,778\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',14754649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K785Z3Wi80.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DdbLiLh71H.pdf','2020-06-24 14:56:21',34,NULL,1,1,'2020-06-25 16:20:53'),(6663,'S20006663',2,28,NULL,'Pengajuan Pembayaran Ongkir \r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20006138 Rp. Rp16.000 M YUSUF R  \r\nID Order 20006224 Rp. 10.000  WINDA MITRAWANTI  \r\nJumlah: Rp. 26.000\r\nTanggal Masuk: 24/06/2020\r\nStaff Penanggung Jawab: Restu Muslim W',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-24 16:03:06',140,NULL,1,10,'2020-06-24 16:48:24'),(6664,'S20006664',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk: 23 06 2020\r\nSPV Penanggung Jawab:pa gugun\'\r\n\r\nAsep Sukron LKR	1,618,500\r\nAsep Supriatna	828,000\r\nAsep Sukron LKR	232,350\r\nEna LMV	742,200\r\n\r\nTot Pembayaran	3,421,050\r\nSisa Saldo	65,560\r\nBuffer	95,728\r\n	\r\nTot Pengajuan	3,451,218',3451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LEx7OESoG2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kz1bO0iR75.jpg','2020-06-24 16:29:37',160,NULL,1,1,'2020-06-24 17:39:21'),(6665,'S20006665',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk:23 06 2020\r\nSPV Penanggung Jawab:pa gugun\'\r\n\r\nIrwan	1,919,175\r\nJajang	3,937,500\r\n\r\nTot Pembayaran	5,856,675\r\nSisa Saldo	60,078\r\nBuffer	54,627\r\n	\r\nTot Pengajuan	5,851,224',5851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8z5601mMH4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5PUA656vN7.jpg','2020-06-24 16:31:09',160,NULL,1,1,'2020-06-24 17:35:22'),(6666,'S20006666',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 3.596.000\r\nTanggal Masuk: 25 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nGoogle Sheet pengajuan PO : 10 Juni 2020',3596000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-06-24 17:57:41',51,NULL,1,10,'2020-06-25 09:14:50'),(6667,'S20006667',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 25 Juni 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 08:38:01',24,NULL,1,10,'2020-06-25 14:58:12'),(6668,'S20006668',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin \r\nJumlah: 3.318.000\r\nTanggal Masuk: 25 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nkode pengajuan google sheet 24 Juni 2020 : #240620-01\r\ntotal dana keseluruhan : 13.621.000\r\ntotal yang sudah digunakan : 8.037.500',3318000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-06-25 09:10:13',51,NULL,1,10,'2020-06-25 09:30:28');
INSERT INTO `s_approval` VALUES (6669,'S20006669',2,22,NULL,'Pengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka bulanan yakni Servise mesin, keseluruhan dll = 85.000 ganti oli mpx2 = 45.500 servis satu seat CVT = 50.000. Untuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tubas cemara ) \r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500 \r\nTanggal Masuk: 25 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n*note \r\ntgl servis terhir tgl 4 Jan 2020, dan sebenernya harusnya di servis di tgl 4 April tetapi tidak dilakukan karena secara kerjaan mash dengan HRGA sebelumnya\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452AAC operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 10:49:47',179,NULL,1,10,'2020-06-25 12:25:38'),(6670,'S20006670',2,59,NULL,'Pengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 25/06/2020\r\nSPV Penanggung Jawab: Triesna \r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Juni/Juli 2020\r\nArt Paper A3 Rp.2.500/lembar\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 cover\r\nPrint 10 lembar = Rp. 25.000\r\n\r\nSisa cover 4 \r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 11:52:53',180,NULL,1,10,'2020-06-25 12:07:21'),(6671,'S20006671',2,59,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.132.500 (1 box)\r\nTanggal Masuk: 25/06/2020\r\nSPV Penanggung Jawab: triesna\r\n\r\n* sisa stok 6 keping\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Juni/Juli 2020.',132500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 12:13:51',180,NULL,1,10,'2020-06-25 12:25:33'),(6672,'S20006672',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL produk baru\r\nJumlah: 2.895.000\r\nTanggal Masuk: 25 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 25 juni K2506-1',2895000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 14:09:45',51,NULL,1,10,'2020-06-25 14:57:11'),(6673,'S20006673',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 6,893,650\r\n2. Herman Rp. 309,400\r\n\r\nTotal Rp. 7,203,050\r\n\r\n* Terlampir faktur pembayaran suplier',7203050,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z25BsTRvf2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6M5o64r0at.jpg','2020-06-25 13:57:18',6,NULL,1,10,'2020-06-26 15:13:38'),(6674,'S20006674',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 25-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Sandi Rp. 6,893,650\r\n2. Herman Rp. 309,400\r\n3. NC Kas Rp. 10,203,050\r\n\r\nTotal Rp. 10,450,100\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Kas utk NC pembelajaan tunai (Antisipasi)\r\n* Kas utk NC dadakan (Antisipasi)',10002644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 13:59:25',6,NULL,1,10,'2020-06-25 14:39:48'),(6675,'S20006675',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk \r\nVendor: BR GS LP\r\nJumlah: 1.929.000 dibulatkan - 1.950.000\r\nTanggal Masuk: 25 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google sheet 25 juni 2020 : K2506-2',1950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 14:15:36',51,NULL,1,10,'2020-06-25 14:38:19'),(6676,'S20006676',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20006237 Rp14.000 YENI YULIANTIKA\r\nJumlah: Rp14.000 \r\nTanggal Masuk: 25/06/2020\r\nStaff Penanggung Jawab: Restu Muslim W',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-25 16:03:04',140,NULL,1,1,'2020-06-25 16:21:18'),(6677,'S20006677',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk:24 06 2020\r\nSPV Penanggung Jawab:pa gugun\'\r\n\r\nDewi IRP	1,373,000\r\nSandi	5,038,600\r\nAli ITC	261,000\r\nDul	2,791,950\r\nAli Muhammad	2,209,600\r\nWidyawati	1,904,050\r\n\r\n\r\nTot Pembayaran	13,578,200\r\nSisa Saldo	54,627\r\nBuffer	77,651\r\n\r\n\r\nTot Pengajuan	13,601,224',13601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S95R6Sn74m.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N0881A0qL5.jpg','2020-06-25 17:07:07',160,NULL,1,1,'2020-06-26 18:30:14'),(6678,'S20006678',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk:24 06 2020\r\nSPV Penanggung Jawab:pa gugun\'\r\n\r\nReren LOA	1,603,500\r\nJajang	1,750,000\r\n\r\nTot Pembayaran	3,353,500\r\nSisa Saldo	95,728\r\nBuffer	93,446\r\n	\r\nTot Pengajuan	3,351,218',3351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0095TlzSq6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cqxY373LO8.jpg','2020-06-25 17:08:37',160,NULL,1,1,'2020-06-26 18:32:00'),(6679,'S20006679',1,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 26 Juni 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 18 Mei 2020 ID Pengajuan: S20006395	\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-26 09:02:30',34,NULL,1,1,'2020-06-26 10:22:48'),(6680,'S20006680',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Adora (Produk baru)\r\nJumlah: 3.221.000\r\nTanggal Masuk: 27 Juni 2017\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan ulang dari ID pengajuan S20006552 sebelumnya',3221000,2,1,'8100181861','Yulia Irawan',4,NULL,NULL,'2020-06-26 13:51:36',51,NULL,1,10,'2020-06-26 14:19:15'),(6681,'S20006681',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 Bulan Juni 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp. 60.000.000\r\nTanggal Masuk: 26/06/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\n\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan Juni 2020 sebesar Rp. 60.000.000 . \r\nMohon bantuannya untuk segera dilakukan proses transfer tagihan. \r\nMohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars-\r\n\r\nUpdate total tagihan sampai tanggal 26 Juni 2020 : Rp. 167.168.465\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',60000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-06-26 14:21:01',6,NULL,1,10,'2020-06-26 14:24:05'),(6682,'S20006682',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 7,723,750\r\n\r\nTotal Pembayaran Rp. 7,723,750\r\n\r\n* Terlampir faktur pembayaran',7723750,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60tfR75Rlo.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79Em21hWgM.jpg','2020-06-26 15:27:50',6,NULL,0,NULL,NULL),(6683,'S20006683',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 7,723,750\r\n\r\nTotal Pembayaran Rp. 7,723,750\r\n\r\n* Terlampir faktur pembayaran',7723750,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7076u7JB3u.jpg',NULL,'2020-06-26 15:29:13',6,NULL,1,10,'2020-06-26 17:10:58'),(6684,'S20006684',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 8.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 26-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Sandi Rp. 7,723,750\r\n\r\nTotal Rp. 7,723,750\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7723750,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-26 15:33:26',6,NULL,1,10,'2020-07-01 11:32:30'),(6685,'S20006685',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:25 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUJANG 	1,987,300\r\nASURAHMAN 	685,200\r\nREREN 	2,132,500\r\nERNI	300,250\r\nASEP SUP 	923,250\r\nASEP RODI 	1,258,000\r\nALI M 	2,649,300\r\nKOKOM	1,214,550\r\n\r\n\r\n\r\nTot. Pembayaran	11,150,350\r\nSisa Saldo	93,446\r\nBuffer	94,314\r\n	\r\nTot. Pengajuan	11,151,218',11151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uq416421f5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50h8W9I7GZ.jpg','2020-06-26 16:23:36',48,NULL,1,1,'2020-06-26 18:32:53'),(6686,'S20006686',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:25 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	2,247,000\r\nMAMAN	940,775\r\nDEWI	961,100\r\nALI M	227,600\r\nERVIN 	2,611,800\r\n \r\n\r\nTot Pembayaran	6,988,275\r\nSisa Saldo	77,651\r\nBuffer	90,600\r\n	\r\nTot Pengajuan	7,001,224',7001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/002X6221EL.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rzy5X38285.jpg','2020-06-26 16:25:39',48,NULL,1,1,'2020-06-26 18:30:49'),(6687,'S20006687',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: Toko Mitra\r\nJumlah:\r\n31:20 pcs x 19.000 = 380.000\r\n32:20 pcs x 19.000 = 380.000\r\n33:20 pcs x 19.000 = 380.000\r\n34:15 pcs x 19.000 = 285.000\r\n35:25 pcs x 19.000 = 475.000\r\n==============================\r\nTotal Rp. 1.900.000\r\nDP 50% = Rp. 950.000 (sudah)\r\n\r\nSisa Pembayaran Rp. 950.000\r\n\r\nTanggal Masuk: 27 Jun 2020\r\nSPV Penanggung Jawab: Gugun',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 08:22:54',17,NULL,1,10,'2020-06-29 09:02:36'),(6688,'S20006688',2,1,NULL,'Pengajuan Pembayaran Belanja Aset Gembok untuk keperluan penguncian Mes\r\nJenis Barang: 1 Gembok ukuran 50/60 mm\r\nVendor: Toko Bangunan daerah singgasana\r\nJumlah: Rp.30.000 \r\nTanggal Masuk: 27/06/2020\r\nStaff Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian gembok keperluan penguncian Mes. Terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 09:08:22',179,NULL,1,1,'2020-06-27 09:17:06'),(6689,'S20006689',2,45,NULL,'Pengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket Promo new era yakni diposting di Instagram + medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 27 Juni 2020\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif  sisa saldo 96,607.85\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2020-06-27 09:54:29',179,NULL,1,10,'2020-06-27 14:11:39'),(6690,'S20006690',1,2,NULL,'Pengajuan Kas/Pembayaran All Vendor(Dropshipper)\r\nPeriode: 20-26 Juni 2020\r\nVendor: All Vendor\r\nJumlah: 43,796,617\r\nsaldo: 38,925\r\nSPV Penanggung Jawab:M.Faisal Shaleh',43794649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/128QersFLj.xlsx',NULL,'2020-06-27 10:05:39',34,NULL,1,1,'2020-07-01 16:56:36'),(6691,'S20006691',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Casbon : Karyawan a.n Rafly Setiadi\r\nDivisi : NC\r\nJumlah: 350.000\r\nTanggal Masuk: 27 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nKeperluan : service dan mengganti slot kunci motor yang dibobol maling di Mes  (MS8) kemarin\r\n\r\nTeknis pemotongan\r\npenggajian Juni : 175.000\r\npenggajian July : 175.000',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 10:20:16',51,NULL,1,10,'2020-06-27 16:33:16'),(6692,'S20006692',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 1,468,150\r\n2. Herman Rp. 1,672,800\r\n3. Sandi Rp. 1,547,000\r\n4. Reni 2 Rp. 2,320,500\r\n\r\nTotal Rp. 7,008,450\r\n\r\n* Terlampir faktur pembayaran suplier',7008450,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p0ORT54u8l.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66TCw7i2d9.jpg','2020-06-27 10:25:23',6,NULL,1,10,'2020-06-27 14:31:52'),(6693,'S20006693',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 7.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 27-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. Reni 1 Rp. 1,468,150\r\n2. Herman Rp. 1,672,800\r\n3. Sandi Rp. 1,547,000\r\n4. Reni 2 Rp. 2,320,500\r\n5. Kas Rp. 500,000\r\n\r\nTotal Rp. 7,508,450\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-27 10:33:17',6,NULL,1,10,'2020-06-27 10:45:58'),(6694,'S20006694',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 2.008.000\r\nTanggal Masuk: 27 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan PO google sheet : 10 dan 13 Juni 2020\r\n\r\nID Barang Masuk: B20000751\r\nTL 250 IFS ALL SIZE 12\r\nTL 251 IFS ALL SIZE 36\r\nTL 252 IFS ALL SIZE 24\r\n\r\nDiinput Oleh Roby\r\nDiverifikasi Oleh Roby',2088000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-06-27 11:22:47',51,NULL,1,10,'2020-06-27 12:44:15'),(6695,'S20006695',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: KZS, MK, BKS\r\nJumlah: 1.543.932 dibulatkan = 1.550.000\r\nTanggal Masuk: 27 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1550000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 14:16:40',51,NULL,1,10,'2020-06-27 14:20:07'),(6696,'S20006696',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta printer\r\nVendor: ATK Center\r\nJumlah:  85000\r\nTanggal Masuk: 27 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 14:16:59',150,NULL,1,10,'2020-06-29 10:08:01'),(6697,'S20006697',2,59,NULL,'Pengajuan Pembelian 1 pack plastik\r\nJenis Barang: plastik\r\nVendor: Toko plastik leuwi panjang\r\nJumlah: Rp15.000\r\nTanggal Masuk: 27/06/2020\r\nSPV Penanggung Jawab: triesna\r\n\r\n* sisa stok 11 pcs\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Juni/Juli 2020.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 14:53:08',180,NULL,1,1,'2020-06-27 15:02:52'),(6698,'S20006698',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 2.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 27-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. NC Rp. 1.550.000\r\n2. Kas Rp. 950.000\r\n\r\nTotal Rp. 2.500.000\r\n\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Pembelanjaan NC dadakan yg cash',2502644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 15:15:16',6,NULL,1,10,'2020-06-27 15:25:07'),(6699,'S20006699',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Gilang Restu Riansyah Admin Staff di RDSP pelanggan selama 1 har tgl 27 Juni 2020. dengan rincian pembayaran 1x Rp.50.000\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 27 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 1 hari. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-27 15:24:59',179,NULL,1,10,'2020-06-27 15:30:07'),(6700,'S20006700',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang  \r\nJumlah: 3\r\nTanggal Masuk:26 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\'\r\n\r\nASEP SUP	873,000\r\nRAHMAT 	3,116,200\r\nKOKOM	612,000\r\n\r\n\r\n\r\nTot. Pembayaran	4,601,200\r\nSisa Saldo	94,314\r\nBuffer	94,332\r\n	\r\nTot. Pengajuan	4,601,218',4601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l5M67fGn21.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7lsUab548b.jpg','2020-06-27 15:47:32',48,NULL,1,1,'2020-07-01 15:13:13'),(6701,'S20006701',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:26 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	4,083,200\r\nASEP RODI	1,355,700\r\n\r\n\r\nTot Pembayaran	5,438,900\r\nSisa Saldo	90,600\r\nBuffer	52,924\r\n	\r\nTot Pengajuan	5,401,224',5401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7SHeZ2D453.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u830Gt4pc9.jpg','2020-06-27 15:49:10',48,NULL,1,1,'2020-07-01 15:08:28'),(6702,'S20006702',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 27/6/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 08:16:35',17,NULL,1,10,'2020-06-29 09:48:43'),(6703,'S20006703',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: kang Unen (Masekr scuba army)\r\nJumlah: 3 lusin = 135.000\r\nTanggal Masuk: 29 Juni 2020\r\nSPV Penanggung Jawab: achmad roby c',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 08:52:51',51,NULL,1,10,'2020-06-29 09:01:23'),(6704,'S20006704',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC prpduk\r\nVendor: Blackkelly (BKS 773)\r\nJumlah: 32 Lusin = 32 x 27.000 = 864.000\r\nTanggal Masuk: 29 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',864000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 09:08:51',51,NULL,1,10,'2020-06-29 09:12:07'),(6705,'S20006705',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah : 35.000/rim\r\n\r\nTanggal Masuk:29/06/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-29 09:58:22',180,NULL,0,NULL,NULL),(6706,'S20006706',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan\r\nJumlah : 35.000/rim\r\n\r\nTanggal Masuk:29/06/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 10:03:53',180,NULL,1,10,'2020-06-29 10:07:48'),(6707,'S20006707',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 928,200\r\n2. Irwan Rp. 690,650 \r\n\r\nTotal Rp. 1,618,850\r\n\r\n* Terlampir faktur pembayaran',1618850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93W5974s3a.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3052590A21.jpg','2020-06-29 11:45:38',6,NULL,1,10,'2020-06-29 13:41:48'),(6708,'S20006708',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 4.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 27-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. Sandi Rp. 928,200\r\n2. Irwan Rp. 690,650 \r\n3. Kas NC Rp. 2,500,000\r\n\r\nTotal Rp. 4,118,850\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',4502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-29 12:02:28',6,NULL,1,10,'2020-06-29 13:40:43'),(6709,'S20006709',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: KZS, PH, PS, BB\r\nJumlah: 3.146.072 dibulatkan = 3.150.000\r\nTanggal Masuk: 29/30 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet : #K2906-2',3150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 13:08:14',51,NULL,1,10,'2020-06-29 13:41:21'),(6710,'S20006710',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: RR, BR\r\nJumlah: 2.070.000\r\nTanggal Masuk: 29 Juni 2010\r\nSPV Penanggung Jawab: Achmad Roby C',2070000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 13:11:05',51,NULL,1,10,'2020-06-29 13:41:10'),(6711,'S20006711',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MWV\r\nJumlah: 3.527.000 + 273.000 (Buffer) = 3.800.000\r\nTanggal Masuk: 29 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet : K2506-1',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 13:34:24',51,NULL,1,10,'2020-06-29 13:41:04'),(6712,'S20006712',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 4.247.500\r\nTanggal Masuk: 29 Juni 2020\r\nSPV Penanggung Jawab: Achmad roby C\r\n\r\nPengajuan Google sheet : #K2906-3',4247500,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-06-29 13:43:32',51,NULL,1,10,'2020-06-29 14:44:08'),(6713,'S20006713',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAYI	8,166,300\r\nSHENI	1,012,700\r\nASEP SUKRON 	2,862,400\r\n\r\n\r\nTot. Pembayaran	12,041,400\r\nSisa Saldo	94,332\r\nBuffer	54,150\r\n	\r\nTot. Pengajuan	12,001,218',12001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28E35X0548.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9q409e68i5.jpg','2020-06-29 14:47:39',48,NULL,1,1,'2020-07-01 15:15:59'),(6714,'S20006714',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n NANDANG 	691,800\r\nTATI	1,312,000\r\nMAMAN	6,882,950\r\n\r\n\r\nTot Pembayaran	8,886,750\r\nSisa Saldo	90,600\r\nBuffer	55,074\r\n	\r\nTot Pengajuan	8,851,224',8851224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8U9B347735.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89R731mx40.jpg','2020-06-29 14:49:18',48,NULL,0,NULL,NULL),(6715,'S20006715',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.502.644,00\r\nKas Management : 0\r\nTanggal Masuk: 29-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. NC Rp. 3.150.000\r\n2. Rp. Rp. 2.070.000\r\n\r\nTotal Rp. 5.220.000\r\n\r\n* Tambahan kas ke 2 utk pembelanjaan NC cash\r\n* Tadi sdh ambil 4.500.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-29 15:00:10',6,NULL,1,10,'2020-06-30 14:39:03'),(6716,'S20006716',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ALAS KAKI DAN FASHION\r\nVendor:SUPPLIER BRANG \r\nJumlah: 3 SUPPLIER \r\nTanggal Masuk:27 06 2020\r\nSPV Penanggung Jawab:PA GUGUN\'\r\n\r\n\r\nNANDANG 	691,800\r\nTATI	1,312,000\r\nMAMAN	6,882,950\r\n\r\n\r\nTot Pembayaran	8,886,750\r\nSisa Saldo	52,924\r\nBuffer	67,398\r\n	\r\nTot Pengajuan	8,901,224',8901224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18T2Y1FJe0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FuN4MySCU1.jpg','2020-06-29 15:03:07',48,NULL,1,1,'2020-07-01 15:09:09'),(6717,'S20006717',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE & J&T\r\nID ORDER 20006400 Rp. 10.000 DOYOLA MAMA SITORUS\r\nID ORDER 20006387 Rp. 18.000 YENI YULIANTIKA\r\nJumlah: Rp. 28.000\r\nTanggal Masuk: 29/06/2020\r\nStaff Penanggung Jawab: Restu muslim w',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-29 16:02:41',140,NULL,1,10,'2020-06-29 16:08:35'),(6718,'S20006718',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/06/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-30 08:38:47',180,NULL,1,10,'2020-06-30 09:34:25'),(6719,'S20006719',1,2,NULL,'Pengajuan Kas/Pembayaran (ResellerDropship)\r\nPeriode: 23-29 Juni 2020\r\nVendor: Interval Group\r\nJumlah: 35,103,159\r\nsaldo: 42,667\r\nSPV Penanggung Jawab:M.Faisal Shaleh',35104649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-06-30 09:31:11',34,NULL,1,1,'2020-07-01 16:57:30'),(6720,'S20006720',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Pa Tatangf\r\nJumlah: 1.711.000\r\nTanggal Masuk: 30 juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1711000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-06-30 09:58:45',51,NULL,1,10,'2020-06-30 14:43:38'),(6721,'S20006721',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 22-25 Juni 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 310,700			\r\nTanggal Masuk: 30 Juni 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 42,667,-',314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/032B768mkY.xls',NULL,'2020-06-30 10:42:12',34,NULL,1,1,'2020-07-06 16:27:01'),(6722,'S20006722',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 773,500\r\n2. Cashbon Ervin Rp. 3.000.000\r\n\r\nTotal Rp. 3.773.500',3773500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91dFC2S901.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CE56GK625Y.jpg','2020-06-30 11:16:50',6,NULL,1,10,'2020-06-30 16:49:28'),(6723,'S20006723',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 30-06-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n1. Reni Rp. 773,500\r\n2. Cashbon Ervin Rp. 3,000,000\r\n3. Kas NC Rp. 6,000,000\r\n\r\nTotal Rp. 9,773,500\r\n\r\n* Info dari bagian produk NC ada pembelanjaan sekitar 3 jt an\r\n* Antisipasi pembelanjaan dadakan dan cash\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-06-30 11:21:46',6,NULL,1,10,'2020-06-30 14:33:17'),(6724,'S20006724',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 24-29 Jun 2020:\r\n2020-06-24 Rp 33,000.00\r\n2020-06-27 Rp 11,000.00\r\n2020-06-29 Rp 20,000.00\r\n\r\nSubTotal : Rp 64,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 42,667\r\n\r\nmohon bantuannya.\r\nTerima kasih',64649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p99b7386tW.png',NULL,'2020-06-30 11:25:10',34,NULL,1,1,'2020-07-06 16:30:37'),(6725,'S20006725',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-30 13:05:40',24,NULL,1,10,'2020-06-30 15:25:32'),(6726,'S20006726',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-06-30 13:06:36',24,NULL,1,10,'2020-06-30 15:20:26'),(6727,'S20006727',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 3.825.000\r\nTanggal Masuk: 30 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet 30 Juni : K3006-1',3825000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-06-30 14:01:14',51,NULL,1,10,'2020-06-30 14:43:53'),(6728,'S20006728',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP, CK, IFS\r\nJumlah: 3.126.000 dibulatkan = 3.150.000\r\nTanggal Masuk: 30 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 30 Juni : K3006-2',3150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-30 14:04:16',51,NULL,1,10,'2020-06-30 14:36:57'),(6729,'S20006729',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier \r\nJumlah: 1 supplier\r\nTanggal Masuk:29 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENA 	749,400\r\n\r\n\r\nTot. Pembayaran	749,400\r\nSisa Saldo	54,150\r\nBuffer	55,968\r\n	\r\nTot. Pengajuan	751,218',751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92r3149Zq8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Z5Z84M9F7.jpg','2020-06-30 14:39:46',48,NULL,1,1,'2020-07-01 15:16:35'),(6730,'S20006730',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:29 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJEJEN	1,115,100\r\nMAMAN	255,200\r\n\r\n\r\nTot Pembayaran	1,370,300\r\nSisa Saldo	67,398\r\nBuffer	98,322\r\n	\r\nTot Pengajuan	1,401,224',1401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X38146u1F0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wK1z5w4GJR.jpg','2020-06-30 14:41:35',48,NULL,1,1,'2020-07-01 15:09:32'),(6731,'S20006731',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\n\r\nJumlah: Rp 499.000\r\nS20001190 : Rp 112.800 (Sudah Terpakai)\r\nS20001209 : Rp 291.774 (Belum Terpakai)\r\nS20001292 : Rp 94.426 (Belum Terpakai)\r\nTotal Rp 499.000\r\n\r\nTanggal Masuk: 30 Juni 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI 0724322890\r\na/n Fahrur Rozi',505145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-06-30 14:42:48',24,NULL,1,10,'2020-07-06 15:55:01'),(6732,'S20006732',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus besar (Wadimor dan MDS)\r\nVendor: toko dekat masjid al fatah\r\nJumlah: 2 pcs = 31.500\r\nTanggal Masuk: 30 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-06-30 15:15:29',51,NULL,1,10,'2020-06-30 15:26:06'),(6733,'S20006733',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n FajarJayadi Admin Staff di RDSP vendor 2 hari dan Admin RDSP pelanggan selama 2 hari. yg dilaksanakan dari  tgl 26-27 di Vendor dan tgl 29-30 Juni 2020 di pelanggan. dengan rincian pembayaran 4x Rp.50.000\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 30 Juni 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 4 hari. Terimakasih pa',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-06-30 15:21:47',179,NULL,0,NULL,NULL),(6734,'S20006734',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 2 Bulan Juni 2020\r\nJenis Barang:Tagihan NC & Sale\r\nVendor: NC & Sale\r\nJumlah: Rp. 40.000.000\r\nTanggal Masuk: 30/06/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\n\r\nBersama ini saya kirimkan pengajuan sisa pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Juni 2020 sebesar Rp. 40.000.000 .\r\nMohon bantuannya untuk segera dilakukan proses transfer tagihan.\r\nMohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars-\r\n\r\nUpdate total tagihan sampai tanggal 30 Juni 2020 : Rp. 222.324.978\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',40000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-06-30 15:47:27',6,NULL,1,10,'2020-06-30 15:55:35'),(6735,'S20006735',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa T-Sel Rp. 100.000 (Pelanggan Dropshipper)\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 01 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Jhon\r\nNomor HP: 085273392888\r\nID Klaim 20000016',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 08:56:41',24,NULL,1,10,'2020-07-01 11:29:08'),(6736,'S20006736',2,45,NULL,'Pengajuan Pembayaran Keamanan an Bapak Nadi Bulan Juli 2020 \r\nJaprem Pa nadi\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Juli 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note\r\nPa nadi ada menagih jatahnya di tgl 30 juni maka diajukan sekarang untuk pa nadi\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi\r\nTerimakasih Pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 09:04:35',179,NULL,1,10,'2020-07-01 11:01:18'),(6737,'S20006737',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 40x55 (infikids&Inficlo)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 1.147.500\r\nTanggal Masuk: 1 jul 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',1147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 09:50:06',17,NULL,1,10,'2020-07-02 09:54:20'),(6738,'S20006738',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 periode Juni 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 124.543.356\r\nTanggal Masuk: 01/07/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan Juni 2020 sebesar Rp. 124.543.356. Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n.\r\nSalam\r\nNC & Sale Produk\r\n@Ars-\r\n\r\nUpdate total tagihan sampai tanggal 01 Juli 2020 : Rp. 224.543.356\r\nPembayaran Termin 1 Rp. 60.000.000 \r\nPembayaran Termin 2 Rp. 40.000.000\r\nSisa Tagihan Rp. 124.543.356\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',124543356,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-07-01 10:32:21',6,NULL,1,10,'2020-07-02 10:02:33'),(6739,'S20006739',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik bening 30x40 untuk acking fashion dan waistbag\r\nVendor: Toko plastik depan pasar burung\r\nJumlah: 170.000 (1.000 pcs)\r\nTanggal Masuk: 1 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 11:10:13',51,NULL,1,10,'2020-07-01 11:25:45'),(6740,'S20006740',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK (HVS)\r\nVendor: Toko ATK Caringin\r\nJumlah: 3 rim = 97.500\r\nTanggal Masuk: 1 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Stock di Finance sudah 0',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 11:09:28',51,NULL,1,10,'2020-07-01 11:25:59'),(6741,'S20006741',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: label kertas kaos kaki Blackkelly\r\nVendor: jasa printing pagarsih\r\nJumlah: 2.500 x 20.000 = 50.000 + 2.000 (Parkir) = 52.000\r\nTanggal Masuk: 1/2 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 11:15:29',51,NULL,1,10,'2020-07-01 11:25:36'),(6742,'S20006742',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pengait kaos kaki\r\nVendor: Toko Plastik antanya anyar\r\nJumlah: 21.000 + 2.000 (Parkir) = 23.000\r\nTanggal Masuk: 1/2 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 11:17:21',51,NULL,1,10,'2020-07-01 11:25:24'),(6743,'S20006743',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Herman Rp. 2,069,600\r\n2. Reni Rp. 2,552,550\r\n\r\nTotal Rp. 4,622,150\r\n\r\n* Terlampir faktur pembayaran',4622150,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/011uL8WR97.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/448fkgc334.jpg','2020-07-01 12:24:31',6,NULL,1,10,'2020-07-01 16:20:31'),(6744,'S20006744',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 01-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Herman Rp. 2,069,600\r\n2. Reni Rp. 2,552,550\r\n3. Cicilan bayar ke kas ITV Rp. 5,000,000\r\n\r\nTotal Rp. 9,622,150\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-01 12:37:59',6,NULL,1,10,'2020-07-02 09:53:52'),(6745,'S20006745',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:30 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUP	868,200\r\nREREN	1,001,850\r\nERNI	480,000\r\nDAYI	853,200\r\nAYI	2,069,650\r\n \r\n\r\nTot. Pembayaran	5,272,900\r\nSisa Saldo	5,967\r\nBuffer	84,285\r\n	\r\nTot. Pengajuan	5,351,218',5351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8i3S40G75C.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3I8f57ZyO5.jpg','2020-07-01 14:01:23',48,NULL,1,1,'2020-07-01 16:51:00'),(6746,'S20006746',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:30 06 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT	1,630,000\r\n\r\n\r\nTot Pembayaran	1,630,000\r\nSisa Saldo	48,322\r\nBuffer	69,546\r\n	\r\nTot Pengajuan	1,651,224',1651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1262qU2D10.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03G8914LG3.jpg','2020-07-01 14:07:28',48,NULL,1,1,'2020-07-01 16:48:46'),(6747,'S20006747',2,45,NULL,'Pengajuan Pembayaran untuk pembelian thermal pas ( gel pendingin procesor komputer ) \r\nJenis Barang: Thermal pas ( gel pendingin procesor )\r\nVendor: toko komputer sekitar cibaduyut\r\nJumlah:  Rp. 25.000 ( refrensi harga shopee )\r\nTanggal Masuk: 1 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan gel pendingin thermal pas untuk keperluan perbaikan procesor komputer. terimakasih pa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-01 14:32:11',179,NULL,1,10,'2020-07-01 14:34:30'),(6748,'S20006748',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Juli 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 02 Juli 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note\r\nTagihan surat Iuran sudah ada dari hari rabu sore 01 Juli dan dibuatkan pengajuan per hari ini\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Juli 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 08:20:46',179,NULL,1,10,'2020-07-02 09:52:08'),(6749,'S20006749',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Aksesoris NC Plastik kaos kaki\r\nVendor: Toko Plastik astana anyar\r\nJumlah: 1 kilogram = 40.000\r\nTanggal Masuk: 2 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 09:45:34',51,NULL,1,10,'2020-07-02 09:51:45'),(6750,'S20006750',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik UK 40x60 untuk tas punggung anak dan dewasa\r\nVendor: toko plastik depan citylink/pasar burung\r\nJumlah: 90.000 (3 pak)\r\nTanggal Masuk: 2 Jylu 2020\r\nSPV Penanggung Jawab: Achmad Roby C',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 09:46:46',51,NULL,1,10,'2020-07-02 09:51:34'),(6751,'S20006751',2,36,NULL,'Tipe kresek Tanpa Jinjing (polos warna abu) merk HD Rea (Toko plastik cangkuang)\r\nHarga : Rp. 40.000/1 pack (isi 100 lembar)\r\nTotal : Rp. 200.000\r\nOrder : 5 pack (500 lembar)\r\n\r\n* Stok utk 2 minggu\r\n* Terlampir pengeluaran kresek\r\n* Terakhir pembelian tgl 19 Juni 2020\r\n* Kresek tsb khusus utk pesanan Topik Nopiyana\r\n* Sisa stok 187\r\n\r\nhttps://docs.google.com/spreadsheets/d/1nxeuK55LujT9M3axL-teieXPsNsOY8W4rCPh8CqkbdE/edit#gid=509190731',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 10:16:19',6,NULL,1,10,'2020-07-02 11:59:22'),(6752,'S20006752',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembuatan banner promosi Dropshipper\r\nVendor: Maxprint 14\r\nJumlah: 1 spanduk ukuran 36 x 548 cm\r\nTanggal Masuk: 2 Juli 2020\r\nSPV Penanggung Jawab: Faisal',37500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7864R956LX.png',NULL,'2020-07-02 11:30:44',20,NULL,1,10,'2020-07-02 11:59:11'),(6753,'S20006753',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 02 Juli 2020\r\nStaff Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6903\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 12:09:29',34,NULL,1,10,'2020-07-03 09:10:18'),(6754,'S20006754',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier\r\nJumlah: 7 supplier \r\nTanggal Masuk:01 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAMAN SEPATU	737,250\r\nMAMAN	1,919,000\r\nHARUN	2,911,000\r\nDINA	2,022,250\r\nSANDI	3,194,000\r\nHERMAN 	328,800\r\n\r\n\r\nTot Pembayaran	11,112,300\r\nSisa Saldo	69,546\r\nBuffer	58,470\r\n	\r\nTot Pengajuan	11,101,224',11101224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/909sQ9Wl57.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2E573h9LJo.jpg','2020-07-02 13:34:55',48,NULL,0,NULL,NULL),(6755,'S20006755',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:01 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nERNI	471,600\r\nTEDI	935,000\r\nANANG	1,177,250\r\n\r\n\r\nTot. Pembayaran	2,583,850\r\nSisa Saldo	84,286\r\nBuffer	51,654\r\n	\r\nTot. Pengajuan	2,551,218',2551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A8n1746RIS.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3900hc9ZL6.jpg','2020-07-02 13:37:03',48,NULL,1,1,'2020-07-03 16:54:25'),(6756,'S20006756',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:01 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAMAN SEPATU	737,250\r\nMAMAN	1,919,000\r\nHARUN	2,911,000\r\nDINA	2,022,250\r\nSANDI	3,194,000\r\nHERMAN 	328,800\r\nUCA	2,700,000\r\n \r\n\r\nTot Pembayaran	13,812,300\r\nSisa Saldo	69,546\r\nBuffer	58,470\r\n	\r\nTot Pengajuan	13,801,224',13801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88f5187yP7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z239Tx59Z1.jpg','2020-07-02 13:45:38',48,NULL,1,1,'2020-07-03 16:50:43'),(6757,'S20006757',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: BR, RR, MK\r\nJumlah: 5.740.000 dibulatkan 5.700.000\r\nTanggal Masuk: 2 - 4 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nKode pengajuan googlehseet 2 July 2020 : #K0207-1',5700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 13:52:52',51,NULL,1,10,'2020-07-02 14:16:29'),(6758,'S20006758',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: PH\r\nJumlah: 1.400.000\r\nTanggal Masuk: 2 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Pengajuan Google sheet 2 July : #K0207-5',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 13:58:41',51,NULL,1,10,'2020-07-02 16:42:13'),(6759,'S20006759',1,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo Fit D 4312 IR\r\nVendor:Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 02 Juli 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 14:00:39',24,NULL,1,10,'2020-07-02 16:42:51'),(6760,'S20006760',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: PS\r\nJumlah: 1.024.128 dibukatkan = 1.000.000\r\nTanggal Masuk: 2 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 14:00:42',51,NULL,1,10,'2020-07-02 14:14:05'),(6761,'S20006761',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa kuota untuk WA center resellerdropship TSel\r\nVendor: Tekad Cell\r\nJumlah: Rp 26.500\r\nTanggal Masuk: 02 Juli 2020\r\nSPV Penanggung Jawab: Wily',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 14:03:18',24,NULL,1,10,'2020-07-03 09:10:10'),(6762,'S20006762',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 20-30 Juni 2020 sebesar 763,000\r\n\r\nSisa saldo rekening : Rp.42,667\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',764649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x571ekAXm4.png',NULL,'2020-07-02 14:42:04',34,NULL,1,1,'2020-07-06 16:45:31'),(6763,'S20006763',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 02 July  2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6m9498O9SD.jpeg',NULL,'2020-07-02 15:04:35',150,NULL,1,10,'2020-07-02 15:33:00'),(6764,'S20006764',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nJumlah: Rp 84.500\r\nTelkomsel : 085314038646  Rp 26.500\r\nXL : 087811047913 Rp 31.500\r\nIndosat : 085721971389  Rp 26.500\r\nTotal Rp 84.500\r\n\r\nTanggal Masuk: 02 Juli 2020\r\nSPV Penanggung Jawab: Wily',84500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-02 15:34:31',24,NULL,1,10,'2020-07-02 16:43:04'),(6765,'S20006765',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket \r\nVendor: Pos Kilat Khusus\r\nID order 20006489 Rp. 9.000 CEPI MULYANA\r\nJumlah: Rp. 9.000\r\nTanggal Masuk: 02/07/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',9000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-02 15:54:25',140,NULL,0,NULL,NULL),(6766,'S20006766',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 771.000\r\n2. Sandi Rp. 1.625.000\r\n\r\nTotal Rp. 2.396.000\r\n\r\n* Terlampir faktur pembayaran',2396000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GLK895949w.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ul2aP5gzOC.jpg','2020-07-02 16:34:09',6,NULL,1,10,'2020-07-03 13:58:31'),(6767,'S20006767',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 02-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni Rp. 771.000\r\n2. Sandi Rp. 1.625.000\r\n3. Kas Rp. 7.000.000\r\n\r\nTotal Rp. 9.396.000\r\n\r\n* Besok ada pembayaran Rp. 11.424.000\r\n* Antisipasi besok limit ATM\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-02 16:42:03',6,NULL,1,10,'2020-07-02 16:46:03'),(6768,'S20006768',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Yong Ma Digital Magic Com - YMC 116 Orange\r\nVendor: Login Store\r\nJumlah: 1\r\nTanggal Masuk: 03 Juli 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nReward Poin a.n. Fajar - 20000017 (Pelanggan web Dropshipper)\r\nPoin: 600\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-03 17:08:39',24,NULL,1,1,'2020-07-06 16:46:58'),(6769,'S20006769',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk (pembayaran DP supplier)\r\nVendor: Kang Uneng\r\nJumlah:\r\nTotal orderan : 1.100.000\r\nTotal DP : 550.000\r\nTanggal Masuk: 3 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npembayaran produksi masker scuba custom sablon polyfllex  2 sisi \r\nID order RD : 20013243',550000,2,1,'6765128947','Unen',4,NULL,NULL,'2020-07-03 08:43:51',51,NULL,1,10,'2020-07-03 08:51:13'),(6770,'S20006770',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 593 Navy 2 lusin x Rp. 33.000 = Rp. 66.000\r\nBCL 638 SD 2 lusin x Rp. 30.000 = Rp. 60.000\r\n=======================================\r\nTot. Rp. 126.000\r\n\r\nTanggal Masuk: 4 Juli 2020\r\nSPV Penanggung Jawab: Gugun',126000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-03 10:19:20',17,NULL,1,10,'2020-07-03 10:30:52'),(6771,'S20006771',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2,320,500\r\n2. Reni 2 Rp. 696,150\r\n3. Herman Rp. 2,011,100\r\n4. Sandi Rp. 6,183,000\r\n\r\nTotal Rp. 11,210,750\r\n\r\n* Terlampir faktur pembayaran',11210750,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7W784y4E8x.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Z3f3IwYJl.jpg','2020-07-03 12:52:39',6,NULL,1,10,'2020-07-03 13:59:19'),(6772,'S20006772',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 2.508.000\r\nTanggal Masuk: 3 July 2020\r\nSPV Penanggung Jawab: Achmad Roby c\r\n\r\npengajuan pengadaan google sheet 3 July 2020 : #K0307-1',2508000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-03 13:13:41',51,NULL,1,10,'2020-07-03 13:58:01'),(6773,'S20006773',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:suplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:02 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nERVIN	3,237,000\r\n\r\n\r\nTot. Pembayaran	3,237,000\r\nSisa Saldo	51,654\r\nBuffer	65,872\r\n	\r\nTot. Pengajuan	3,251,218',3251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81A32O6Q64.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wt358f6A46.jpg','2020-07-03 13:33:15',48,NULL,1,1,'2020-07-03 16:54:46'),(6774,'S20006774',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4supplier \r\nTanggal Masuk:02 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP SUKRON	1,141,600\r\nUJANG KARET 	800,000\r\nUJANG KARET 	600,000\r\nJAJANG	2,625,000\r\nMELA 	1,559,800\r\n \r\n\r\nTot Pembayaran	6,726,400\r\nSisa Saldo	58,470\r\nBuffer	83,294\r\n	\r\nTot Pengajuan	6,751,224',6751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t656Xa47aN.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZOt8N8uWc3.jpg','2020-07-03 13:34:46',48,NULL,1,1,'2020-07-03 16:51:14'),(6775,'S20006775',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa T-Sel Rp. 25.000\r\nVendor: Rava Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 03 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Flobamor\r\nNomor HP: 082146487420\r\nID Klaim 20000012',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-03 13:35:10',24,NULL,1,10,'2020-07-03 15:33:42'),(6776,'S20006776',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 03 Juli 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-03 13:36:18',24,NULL,1,10,'2020-07-03 15:33:52'),(6777,'S20006777',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 03-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni 1 Rp. 2,320,500\r\n2. Reni 2 Rp. 696,150\r\n3. Herman Rp. 2,011,100\r\n4. Sandi Rp. 6,183,000\r\n\r\nTotal Rp. 11,210,750\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-03 13:39:11',6,NULL,1,10,'2020-07-03 14:01:43'),(6778,'S20006778',1,45,NULL,'Pembayaran Listrik di bulan Juli 2020 \r\n(Ruko Cibaduyut 19)\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49mf20066J.png',NULL,'2020-07-03 14:15:31',34,NULL,1,10,'2020-07-10 14:59:15'),(6779,'S20006779',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Irmayanti\r\nJumlah: Rp. 1,405,913\r\nTanggal Masuk: 03 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nInfikids Rp. 1,405,913\r\n\r\nTotal Rp. 1,405,913\r\n\r\nBCA \r\n1761338850\r\n Irmayanti\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=1900879432',1405913,2,1,'1761338850','Irmayanti',4,NULL,NULL,'2020-07-03 14:50:43',6,NULL,1,10,'2020-07-06 16:14:01'),(6780,'S20006780',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Wolf\r\nJumlah: 4.296.000 + buffer = 4.500.000\r\nTanggal Masuk: 3 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet 3 July 2020 : K0207-9',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-03 14:52:29',51,NULL,1,1,'2020-07-03 15:04:06'),(6781,'S20006781',7,2,NULL,'Pengajuan Pelunasan Pembayaran\r\nJenis Barang: SOL utk kode KZS 980\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 03 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nHarga Rp. 29.000/psng x 150 psng = 4.350.000\r\nDP 50% Rp. 1.450.000\r\nSisa Rp.  2.900.000\r\n\r\n* Terlampir komposisi',2900000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vHubRK5A23.jpg',NULL,'2020-07-03 16:13:27',6,NULL,1,10,'2020-07-06 10:08:31'),(6782,'S20006782',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Peket\r\nVendor: J&T dan Si Cepat \r\nID ORDER 20006557 Rp. 16.000 YENI YULIANTIKA BT KALIL\r\nID ORDER 20006588 Rp. 9.000 AGUS HILMAN \r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 03/07/2020\r\nStaff Penanggung Jawab: Restu Muslim walyudin',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-03 16:22:36',140,NULL,1,1,'2020-07-03 17:03:13'),(6783,'S20006783',2,45,NULL,'Pengajuan Pembelian Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval dan NC serta untuk pelanggan yang disediakan didepan pintu masuk, dan dari bisdev pun meminta sabun untuk cuci tangan. dikarenakan stock sudah habis di interval, Nc, dan Bisdev.\r\nJenis Barang: Sabun Cuci tangan Refil\r\nVendor: Protection New Clean\r\nJumlah: 2 liter x 12.000 = 24.000\r\nTanggal Masuk: 04 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 08:39:53',179,NULL,1,10,'2020-07-04 10:34:28'),(6784,'S20006784',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 4.140.000\r\nTanggal Masuk: 4 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 3 July : #K0307-2',4140000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-04 08:49:47',51,NULL,1,10,'2020-07-04 10:43:10'),(6785,'S20006785',2,45,NULL,'Pengajuan Pembayaran untuk pembelian alat tulis kantor spidol multimark ( yg biasa digunakan untuk tyrap ) untuk keperluan di HRGA  1pcs dan divisi Bisdev 1pcs ( karena menurut keterangn dari pa radika memang sudah habis dan menggunkan spidol biasa )\r\nJenis Barang: spidol multimark faber castell\r\nVendor: ATK Center singgsana\r\nJumlah: 2pcs x 12.500 = 25.000\r\nTanggal Masuk: 04 juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk keperluan ATK yakni spidol multimark untuk tyrap. terimakasih sebelumnya pa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 08:56:19',179,NULL,1,10,'2020-07-04 10:35:00'),(6786,'S20006786',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: DR\r\nJumlah: 270.000\r\nTanggal Masuk: 4 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 2 July 2020 : #K0207-3',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 09:17:32',51,NULL,1,10,'2020-07-04 09:31:33'),(6787,'S20006787',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru\r\nStock sisa : 1 pcs\r\nPembelian Terakhir : 15 Juni 2020\r\nPemakaian Ekspedisi sebanyak 54 Roll\r\nPemakaian/Pembelian penjuan ITV\r\nTotal : Rp. 547.200\r\nTgl Masuk : 04/07/2020\r\nStaff Penanggung Jawab : Restu Muslim Walyudin',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 09:06:39',140,NULL,1,10,'2020-07-04 09:31:14'),(6788,'S20006788',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 16x25 (infikids&Inficlo)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 180.000\r\nTanggal Masuk: 4 jul 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',180000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-04 09:51:23',17,NULL,0,NULL,NULL),(6789,'S20006789',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 16x25 (infikids&Inficlo)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 180.000\r\nTanggal Masuk: 4 jul 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 09:51:23',17,NULL,1,10,'2020-07-04 09:53:10'),(6790,'S20006790',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC dan IDS 468\r\nJumlah: 4.500.000\r\nTanggal Masuk: 4 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 2 July 2020 : K0207-7',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 10:23:25',51,NULL,1,10,'2020-07-04 10:33:52'),(6791,'S20006791',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC poduk\r\nVendor: IDS dan produk baru waistbag murah\r\nJumlah: 1.420.500 dibuatkan 1.450.000\r\nTanggal Masuk: 4 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1450000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-04 10:59:43',51,NULL,0,NULL,NULL),(6792,'S20006792',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IDS \r\nJumlah: 1.050.000\r\nTanggal Masuk: 4 Juni 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet 02 july : K0202-2 (IDS 312)',1050000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-04 11:12:55',51,NULL,0,NULL,NULL),(6793,'S20006793',1,2,NULL,'Pengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode: 27Jun - 03Jul 2020\r\nVendor: All Vendor\r\nJumlah: 59,027,341\r\nsaldo: 42,667\r\nSPV Penanggung Jawab:M.Faisal Shaleh',59024649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-04 13:10:53',34,NULL,1,1,'2020-07-06 16:09:13'),(6794,'S20006794',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 4,641,000\r\n2. Reni 2 Rp. 773,500\r\n2. Sandi Rp. 2,320,500\r\n\r\nTotal pembayaran Rp.\r\n\r\n* Terlampir faktur pembayaran',7735000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E44P9bt620.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Jit8e127r.jpg','2020-07-04 13:20:40',6,NULL,1,10,'2020-07-08 09:58:57'),(6795,'S20006795',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Juli) Pengembalian dipotong 1 Kali Gaji Periode Juli 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 4/7/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-04 13:35:24',17,NULL,0,NULL,NULL),(6796,'S20006796',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Juli) Pengembalian dipotong 1 Kali Gaji Periode Juli 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 4/7/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 13:35:24',17,NULL,1,10,'2020-07-06 12:34:44'),(6797,'S20006797',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 04-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Reni 1 Rp. 4,641,000\r\n2. Reni 2 Rp. 773,500\r\n3. Sandi Rp. 2,320,500\r\n4. NC Rp. Rp. 4,200,000\r\n\r\nTotal Rp. 11,935,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Kekurangannya 1.935.000 ?',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-04 13:43:12',6,NULL,1,10,'2020-07-04 14:52:09'),(6798,'S20006798',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:03 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nREREN	1,595,250\r\nAI LESTARI	366,000\r\nUJANG	1,980,000\r\nSOPI	974,000\r\nASEP SUP	1,695,000\r\nHARUN 	1,925,400\r\nADIN 	3,935,200\r\n \r\n\r\nTot. Pembayaran	12,470,850\r\nSisa Saldo	65,872\r\nBuffer	96,240\r\n	\r\nTot. Pengajuan	12,501,218',12501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D94Sn68sa9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P4nWas3654.jpg','2020-07-04 15:07:43',48,NULL,1,1,'2020-07-06 16:04:24'),(6799,'S20006799',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:03 06 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJAJANG	1,125,000\r\nJAJANG	1,080,000\r\nDINA	1,352,500\r\nHERMAN 	642,900\r\nDAYUT	40,000\r\nDAYUT	1,749,500\r\n \r\n\r\n	\r\nTot Pembayaran	5,989,900\r\nSisa Saldo	83,294\r\nBuffer	94,618\r\n	\r\nTot Pengajuan	6,001,224',6001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V16EzCmG6o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8t6O8337Q.jpg','2020-07-04 15:09:37',48,NULL,1,1,'2020-07-06 16:02:36'),(6800,'S20006800',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20006613 Rp12.000 SUKINI - PURWAKARTA\r\nID Order 20006603 Rp10.000 DARSINAH\r\nJumlah: Rp22.000\r\nTanggal Masuk: 04/07/2020\r\nStaff Penanggung Jawab:Restu Muslim walyudin',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-04 15:26:08',140,NULL,1,1,'2020-07-04 17:01:45'),(6801,'S20006801',2,45,NULL,'Pengajuan Pembayaran iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Juli 2020\r\nTgl masuk : 06 Juli 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Juli 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 08:15:12',179,NULL,1,10,'2020-07-06 08:55:36'),(6802,'S20006802',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nJumlah : 35.000/rim\r\n\r\nTanggal Masuk:06/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 08:32:30',180,NULL,1,10,'2020-07-06 08:40:47'),(6803,'S20006803',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas PRS\r\nVendor: ATK Center\r\nJumlah: 1 Dus (Rp 250.000)\r\nPembelian Terakhir : 08 Februari 2020\r\nTanggal Masuk: 06 Juli 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\n*Stok Kertas PRS sudah hampir habis',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 08:39:46',17,NULL,1,10,'2020-07-06 08:55:46'),(6804,'S20006804',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : fotocopy lembar ceklis singgasana 41\r\nVendor : fotocopy singgasana\r\nJumlah : 90 lembar (30 x 3 lantai)\r\nTanggal Masuk : 06 juli 2020\r\nSPV Penanggung Jawab : Farid',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 08:45:51',18,NULL,1,10,'2020-07-06 08:55:56'),(6805,'S20006805',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/07/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2X4p8um3w2.jpeg',NULL,'2020-07-06 09:50:38',180,NULL,1,1,'2020-07-06 10:03:35'),(6806,'S20006806',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 10.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 06-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Sol Rp. 2,900,000\r\n2. Kas NC Rp. 7,000,000\r\n\r\nTotal Rp. 9,900,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Antisipasi ada pembelanjaan NC cash dan dadakan',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-06 10:29:35',6,NULL,1,10,'2020-07-06 12:34:30'),(6807,'S20006807',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 06 Juli 2020\r\nStaff Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6894\r\n\r\nNoted: Tambahan untuk masa aktif kartu RD Vendor, \r\nID Pengajuan: S20006753 DSP Vendor	\r\nPengajuan kedepannya akan di satukan \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 10:36:39',34,NULL,1,10,'2020-07-06 12:34:11'),(6808,'S20006808',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 7.420.000\r\nTanggal Masuk: 6 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 6 July 2020 : K0607-1',7420000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-06 12:04:45',51,NULL,1,10,'2020-07-06 12:41:42'),(6809,'S20006809',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: IDS dan KS\r\nJumlah: 2.550.000\r\nTanggal Masuk: 6 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google sheet 7 July 2020 : K0607-2',2550000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-06 12:07:21',51,NULL,0,NULL,NULL),(6810,'S20006810',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: BR, LP, CK, MK\r\nJumlah: 12.425.000\r\nTanggal Masuk: 6 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan google sheet 6 Jylu 2020 : K0607-3',12425000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 12:10:26',51,NULL,1,10,'2020-07-06 14:28:21'),(6811,'S20006811',7,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Claim ongkir pengiriman barang salah kirim\r\nVendor: JNE\r\nJumlah: 10.000\r\nTanggal Masuk: 6 July 2020\r\nSPV Penanggung Jawab: Acmad Roby C',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 13:41:27',51,NULL,1,10,'2020-07-06 13:54:52'),(6812,'S20006812',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: lakban NC\r\nVendor: Daimaru\r\nJumlah: 547.200\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',547000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 13:56:47',51,NULL,1,10,'2020-07-06 14:00:30'),(6813,'S20006813',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:04 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUCA 	1,000,000\r\nDADAN	696,000\r\nREREN	1,075,000\r\n\r\n\r\nTot. Pembayaran	2,771,000\r\nSisa Saldo	91,740\r\nBuffer	71,958\r\n	\r\nTot. Pengajuan	2,751,218',2751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68nNS6Kzs7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qEFdQ5v007.jpg','2020-07-06 14:01:52',48,NULL,1,1,'2020-07-06 16:04:46'),(6814,'S20006814',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:05 07 2020\r\nSPV Penanggung Jawab:ap gugun\r\n\r\nHERMAN	1,305,700\r\nMAMAN	5,966,600\r\nSANDI	1,607,000\r\nWIDYA	1,580,775\r\n\r\n\r\nTot Pembayaran	10,460,075\r\nSisa Saldo	94,618\r\nBuffer	85,767\r\n	\r\nTot Pengajuan	10,451,224',10451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18W43fSQ7N.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dHQ0632V72.jpg','2020-07-06 14:03:43',48,NULL,1,1,'2020-07-06 16:03:02'),(6815,'S20006815',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Double Foam\r\nVendor:Fotocopy Quennara\r\nJumlah: 1 @12.000\r\nTanggal Masuk:06 Juli 2020\r\nSPV Penanggung Jawab:M Faisal Shaleh\r\nKeterangan: Keperluan pemasangan banner(Cibaduyut.19)\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 14:40:12',34,NULL,1,10,'2020-07-06 15:49:09'),(6816,'S20006816',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni Rp. 773,500 1300017353940 - YULI SUSANTI\r\n2. Sandi Rp. 7,134,400 1300014966843 - SANDI INDRIANTO\r\n3. Herman 1 Rp. 464,100 1300016400825 - EMAN SUHERMAN\r\n4. Herman 2 Rp. 3,000,000 (cashbon) 1300016400825 - EMAN SUHERMAN\r\n\r\nTotal Rp. 11,372,000\r\n\r\n* terlampir faktur pembayaran',11372000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 16:15:13',6,NULL,1,10,'2020-07-06 20:17:03'),(6817,'S20006817',2,28,NULL,'Pengajuan Pembayaran Ongkir \r\nJenis Barang: Paket \r\nVendor: JNE dan J&T\r\nJNE ID ORDER 20006606 Rp. 16.000 MAHPUDIN\r\n J&T ID ORDER 20006606 Rp. 16.000 IBU DICEU\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 06/07/2020\r\nStaff Penanggung Jawab: Restu Muslim W',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-06 16:19:34',140,NULL,1,1,'2020-07-06 16:31:14'),(6818,'S20006818',1,45,NULL,'Pengajuan Tambahan Kas Besar Keuangan RDSP\r\nVendor:RDSP\r\nJumlah: 2.000.000\r\nSisa saldo:646.200\r\nTanggal Masuk:07 Jul 2020\r\nSPV Penanggung Jawab: M.Faisal Shaleh\r\n\r\nNoted: Untuk keperluan pembayaran Inet, Listrik, Air dan keamanan ruko SR 39 & Ruko CIibaduyut 19 bulan Juni 2020\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2005145,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2020-07-07 08:36:44',34,NULL,1,10,'2020-07-10 15:08:54'),(6819,'S20006819',2,59,NULL,'Pengajuan Pembayaran untuk pembelian kebutuhan kebersihan\r\nJenis Barang: 1 btl Vixal 780ml = 20.000. 1 pcs So klin Lantai 1600ml = 20.000. 1 pcs Cling pembersih kaca 500ml = 10.000. Total = 50.000 ( harga referensi dari pembelian sebelumnya )\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: 50.000\r\nTanggal Masuk: 07 Juli 2020\r\nSPV Penanggung Jawab:Triesna Maulana\r\n*harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-07 09:17:25',180,NULL,1,10,'2020-07-07 09:20:03'),(6820,'S20006820',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 5.100.000\r\nTanggal Masuk: 7 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Barang Masuk: B20000794\r\nRestock Regular/06 July 202/Achmad Roby , Ricky, Gaos\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 742 IFS ALL SIZE 24\r\nTL 743 IFS ALL SIZE 24\r\nTL 20 KZS ALL SIZE 24\r\nTL 21 KZS ALL SIZE 24\r\nTL 22 KZS ALL SIZE 24\r\nTL 501 KZS ALL SIZE 60\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nJadwal PO (google sheet)\r\nTL 743 10 Juni 2020\r\nTL 742 10 Juni 2020\r\nTL 20 10 Juni 2020\r\nTL 21 10 Juni 2020\r\nTL 22 10 Juni 2020\r\nTL 501 23 Juni 2020',5100000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-07-07 09:42:53',51,NULL,1,10,'2020-07-07 15:08:35'),(6821,'S20006821',2,45,NULL,'Pengajuan Pembayaran untuk pembuatan kunci pintu kaca baru karena yg sebelumnya patah dan biaya bongkar patahan didalam rumah kunci\r\nJenis Barang: Biaya bongkar patahan kunci dan Pembuatan kunci baru\r\nVendor: Tukang kunci depan SInggasana\r\nJumlah:  Rp. 50.000 ( menanyakan terlebih dahulu ke tukang kunci )\r\nTanggal Masuk: 07 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk biaya pembuatan kunci pintu kaca yang patah. terimakasih sebelumnya pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-07 10:06:17',179,NULL,1,10,'2020-07-07 10:30:44'),(6822,'S20006822',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 29Jun - 04Jul  2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 286,120\r\nTanggal Masuk: 07 Jul 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 46,042,-',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wNrY76248O.xls',NULL,'2020-07-07 11:17:57',34,NULL,1,1,'2020-07-14 14:55:40'),(6823,'S20006823',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Go-pay Rp. 50.000\r\nVendor: Resellerdropship\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 07 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Stephanus Laimena\r\nNomor HP: 087854027998\r\nID Klaim 20000013',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-07-07 11:28:06',24,NULL,1,10,'2020-07-10 15:05:41'),(6824,'S20006824',1,2,NULL,'Pengajuan Kas/Pembayaran (ResellerDropship)\r\nPeriode: 1-6 Juli 2020\r\nVendor: Interval Group\r\nJumlah: 59,381,810\r\nsaldo: 46,042\r\nSPV Penanggung Jawab:M.Faisal Shaleh',59384649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9q1J2hgRu9.png',NULL,'2020-07-07 11:49:13',34,NULL,1,1,'2020-07-13 16:30:02'),(6825,'S20006825',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supllier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:06 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nAYI	4,690,800\r\nADMA	1,015,200\r\n\r\n\r\nTot. Pembayaran	5,706,000\r\nSisa Saldo	71,958\r\nBuffer	67,176\r\n	\r\nTot. Pengajuan	5,701,218',5701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0vye2X42Zn.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/978D7Zl850.jpg','2020-07-07 14:43:07',48,NULL,1,1,'2020-07-11 15:10:02'),(6826,'S20006826',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kkai dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:06072020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	346,600\r\nDAYUT	1,212,000\r\nADE OZAN	2,521,800\r\n\r\n\r\nTot Pembayaran	4,080,400\r\nSisa Saldo	85,767\r\nBuffer	56,591\r\n	\r\nTot Pengajuan	4,051,224',4051224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H41T98G9lJ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mwZ28lXmV3.jpg','2020-07-07 14:44:51',48,NULL,0,NULL,NULL),(6827,'S20006827',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ALAS KKAI DAN FASHION \r\nVendor:SUPPLIER BARANG \r\nJumlah: 2 SUEPPLIER \r\nTanggal Masuk:06 07 2020\r\nSPV Penanggung Jawab:PA GUGUN\r\n\r\nHERMAN 	346,600\r\nDAYUT	1,212,000\r\n	\r\n\r\n\r\nTot Pembayaran	1,558,600\r\nSisa Saldo	85,767\r\nBuffer	78,391\r\n	\r\nTot Pengajuan	1,551,224',1551224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K6419C164W.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53iJc1q75k.jpg','2020-07-07 15:04:24',48,NULL,1,1,'2020-07-11 15:03:13'),(6828,'S20006828',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 30Jun-06Jul 2020:\r\n2020-06-30 Rp 32,000.00\r\n2020-07-01 Rp 8,000.00\r\n2020-07-02 Rp 12,000.00\r\n2020-07-03 Rp 340,000.00\r\n2020-07-06 Rp 11,000,00\r\n\r\nSubTotal : Rp 403,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 46,042\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',404649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YKS03369f2.png',NULL,'2020-07-07 15:12:34',34,NULL,1,1,'2020-07-14 14:57:30'),(6829,'S20006829',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Reni 1 Rp. 1,160,250\r\n\r\n130-00-1867102-7 a.n Anisa',1160250,2,3,'1300018671027','Anisa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8NbvVSX144.jpg',NULL,'2020-07-07 16:24:11',6,NULL,1,10,'2020-07-07 20:01:19'),(6830,'S20006830',7,2,NULL,'Pembayaran suplier :\r\n\r\n2. Reni 2 Rp. 2,320,500\r\n\r\n1300017353940 - YULI SUSANTI',2320500,2,3,'1300017353940','YULI SUSANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4v1V35L6L1.jpg',NULL,'2020-07-07 16:26:01',6,NULL,1,10,'2020-07-07 20:01:11'),(6831,'S20006831',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Agus Deprianto\r\nJumlah: Rp. 1,406,142\r\nTanggal Masuk: 07 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nBlackkelly Rp. 1,406,142\r\n\r\nTotal Rp. 1,406,142\r\n\r\nBca. 3462465189\r\n A/n Agus Deprianto\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit?pli=1#gid=733751277',1406142,2,1,'3462465189','Agus Deprianto',4,NULL,NULL,'2020-07-07 17:39:50',6,NULL,1,10,'2020-07-14 10:04:15'),(6832,'S20006832',7,2,NULL,'Reni 1 Rp. 1,547,000 \r\n\r\n1300017353940 - YULI SUSANTI',1547000,2,3,'1300017353940','YULI SUSANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J329QersO7.jpg',NULL,'2020-07-08 09:36:37',6,NULL,1,10,'2020-07-08 14:42:18'),(6833,'S20006833',7,2,NULL,'Reni 2 Rp. 1,082,900 \r\n\r\n1300018671027 - ANISA',1082900,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43Y7c944r0.jpg',NULL,'2020-07-08 09:37:37',6,NULL,1,10,'2020-07-08 14:42:33'),(6834,'S20006834',7,2,NULL,'Herman Rp. 2,320,500 \r\n\r\n1300016400825 - EMAN SUHERMAN',2320500,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f1GN0inAnK.jpg',NULL,'2020-07-08 09:38:51',6,NULL,1,10,'2020-07-10 19:09:15'),(6835,'S20006835',2,2,NULL,'Pengajuan Pembayaran Tagihan Sale 2019 periode Maret-Juni 2020\r\nJenis Barang: Sale 2019 (Opex REG)\r\nVendor: NC & Sale\r\nJumlah: Rp. 52.203.162\r\nTanggal Masuk: 08/07/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nSehubungan dengan sudah dilakukannya proses rebrand produk interval 2019, maka sesuai arahan dari manajemen per bulan Maret 2020 untuk produk sale 2019 yang terjual di Opex Interval akan ditagih dan diproses transfer ke rekening NC Produk. Maka oleh sebab itu melalui ini saya kirimkan pengajuan pembayaran tagihan Interval ke NC untuk periode bulan Maret-Juni 2020 sebesar Rp. 52.203.162*. \r\n\r\nMohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\n NC & Sale Produk\r\n@Ars -\r\n\r\nRincian tagihan :\r\nBlackkelly Rp. 15.890.245\r\nInficlo Rp. 13.598.980\r\nInfikids Rp. 12.005.302\r\nKuzatura Rp. 10.708.635\r\n\r\nTotal Rp. 52.203.162\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',52203162,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-07-08 10:18:58',6,NULL,1,10,'2020-07-14 12:29:07'),(6836,'S20006836',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 5.111.500\r\nTanggal Masuk: 8 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan googlesheet 08 July 2020 : K0807-1',5111500,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-08 11:44:07',51,NULL,1,10,'2020-07-08 13:32:46'),(6837,'S20006837',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IDS\r\nJumlah: 640.000\r\nTanggal Masuk: 8 July 2020\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\nPengajuan googlesheet 08 July 2020 : K0807-4',640000,2,1,'2430075414','Iwan',4,NULL,NULL,'2020-07-08 11:44:32',51,NULL,1,10,'2020-07-08 13:32:53'),(6838,'S20006838',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: XM, IDS, DR\r\nJumlah: 2.525.000\r\nTanggal Masuk: 7 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan googlesheet 08 July 2020 : K0807-2',2525000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 11:44:47',51,NULL,1,10,'2020-07-08 13:26:39'),(6839,'S20006839',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 08-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 5,000,000\r\n\r\nTotal Rp. 5,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Info ada pembelanjaan tunai hari ini',5000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-08 13:04:29',6,NULL,1,10,'2020-07-08 13:25:14'),(6840,'S20006840',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa nomor Tri WA center Resellerdropship \r\nVendor: Tekad Cell\r\nJumlah: Rp 26.500\r\nTanggal Masuk: 08 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\n089662244627',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 13:20:19',24,NULL,1,1,'2020-07-08 13:53:42'),(6841,'S20006841',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:07 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSENI 	1,336,600\r\nUJANG 	1,570,000\r\n \r\n\r\nTot. Pembayaran	2,906,600\r\nSisa Saldo	67,176\r\nBuffer	61,794\r\n	\r\nTot. Pengajuan	2,901,218',2901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9O9b8zQ2fU.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/586Ej62xMB.jpg','2020-07-08 14:22:43',48,NULL,1,1,'2020-07-11 15:10:25'),(6842,'S20006842',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:07 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	364,500\r\nDAYUT 	627,000\r\nMAMAN 	4,885,700\r\n\r\n\r\nTot Pembayaran	5,877,200\r\nSisa Saldo	78,391\r\nBuffer	52,415\r\n	\r\nTot Pengajuan	5,851,224',5851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2j115ro542.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o9ks722301.jpg','2020-07-08 14:24:20',48,NULL,1,1,'2020-07-11 15:03:30'),(6843,'S20006843',1,45,NULL,'Pembayaran Listrik Ruko SR.39 Bulan Jul 2020 Rp 105.608\r\nDengan rincian :\r\n- Tagihan PLN Rp 102.608\r\n- Biaya Adm Rp 3.000\r\n___________________________+\r\nTotal Rp 105.608\r\n\r\nPembayaran via Indomaret',105608,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 14:29:06',24,NULL,1,10,'2020-07-10 15:00:22'),(6844,'S20006844',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: 5.300.000\r\nTanggal Masuk: 8 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet 8 July 2020 : K0807-2',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 14:42:34',51,NULL,1,10,'2020-07-08 15:02:08'),(6845,'S20006845',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli 2020\r\nJumlah: 600.000\r\nTanggal Masuk: 08/06/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Untuk membantu Orang tua membayar kontrakan',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 15:01:36',180,NULL,1,10,'2020-07-10 14:56:26'),(6846,'S20006846',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 08/07/2020\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 14:59:59',180,NULL,1,10,'2020-07-08 15:02:37'),(6847,'S20006847',2,45,NULL,'Pengajuan Pembayaran jasa tukang las untuk perbaikan engsel pagar dan as roda pagar di MS6\r\nJenis Barang: Las engsel pagar dan las as roda pagar MS6\r\nVendor: Endang Las Cibaduyut\r\nJumlah:  Rp. 100.000\r\nTanggal Masuk: 08 July 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan perbaikan pagar untuk di las di MS6. terimakasih pa',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 15:36:45',179,NULL,1,10,'2020-07-08 15:45:27'),(6848,'S20006848',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rizal Rahman\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli dan Agustus 2020 (perpemotongan Rp. 250.000)\r\nJumlah: 500.000\r\nTanggal Masuk: 9/07/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 16:04:41',17,NULL,1,10,'2020-07-10 14:56:20'),(6849,'S20006849',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Peket\r\nVendor: JNE dan Wahana \r\nJNE ID ORDER 20006757 Rp. 8.000 FITRI APRIANI CIKONENG\r\nWAHANA ID ORDER Rp. 30.000 SUGANDI - SERANG\r\nJumlah: Rp. 38.000\r\nTanggal Masuk: 08/07/2020\r\nStaff Penanggung Jawab: Restu Muslim W',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 16:23:01',140,NULL,1,1,'2020-07-08 17:20:53'),(6850,'S20006850',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Gaos Fuadi SPV Junior NC selama 3 hari dari mulai tgl 06-08 Juli 2020. dengan rincian pembayaran 3 x Rp.75.000\r\nJumlah: Rp.225.000\r\nTanggal Masuk: 08 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 3 hari dikarenakan tidak lolos OJT. Terimakasih pa',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-08 16:40:18',179,NULL,1,1,'2020-07-08 16:41:14'),(6851,'S20006851',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Taufik Kurniawan (Takur)\r\nJumlah: Rp. 1,000,701\r\nTanggal Masuk: 09 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nINFICLO Rp. 1,000,701\r\n\r\nTotal Rp. 1,000,701\r\n\r\n3460287838 bca imam nugraha\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=363781188',1000701,2,1,'3460287838','imam nugraha',4,NULL,NULL,'2020-07-09 15:34:45',6,NULL,1,10,'2020-07-14 10:04:36'),(6852,'S20006852',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Gunanjar Ari Setiawan\r\nJumlah: Rp. 1,292,024\r\nTanggal Masuk: 09 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nINFICLO Rp. 1,292,024\r\n\r\nTotal Rp. 1,292,024\r\n\r\nRek. BCA 1390484000 a.n. Gunanjar Ari Setiawan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=363781188',1292024,2,1,'1390484000','Gunanjar Ari Setiawan',4,NULL,NULL,'2020-07-09 14:03:08',6,NULL,1,10,'2020-07-14 10:04:26'),(6853,'S20006853',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: Bris Hilton Sihombing\r\nJumlah: Rp. 17,520,762\r\nTanggal Masuk: 09 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nKUZATURA Rp. 2,429,589\r\nINFIKIDS Rp. 15,091,173\r\n\r\nTotal Rp. 17,520,762\r\n\r\nBCA\r\n0080276435\r\nBris Hilton Sihombing\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=363781188',17520762,2,1,'0080276435','Bris Hilton Sihombing',4,NULL,NULL,'2020-07-09 12:34:49',6,NULL,1,10,'2020-07-10 15:48:43'),(6854,'S20006854',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 50.000\r\nVendor: Resellerdropship\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 09 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Boenda Raisha\r\nNomor HP: 08111555438\r\nID Klaim 20000014',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-07-09 13:12:47',24,NULL,1,10,'2020-07-10 15:05:36'),(6855,'S20006855',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Unen\r\nJumlah: 566.500 (sisa pembayaran masker custom)\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian\r\nHarga Masker : 5.500 x 203 = 1.116.500\r\nDP yang sudah dibayarkan : 550.000',566500,2,1,'6765128947','Unen',4,NULL,NULL,'2020-07-09 13:52:14',51,NULL,1,1,'2020-07-09 15:05:48'),(6856,'S20006856',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 2.430.000\r\nTanggal Masuk: 9 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Googke sheet 9 July 2020 : #K0907-1',2430000,1,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-09 15:09:01',51,NULL,1,1,'2020-07-09 15:14:18'),(6857,'S20006857',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kimo & Montero Bag\r\nJumlah: 504.000\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Googke sheet 9 July 2020 : #K0907-2',504000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-09 14:07:55',51,NULL,1,1,'2020-07-09 15:06:16'),(6858,'S20006858',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Blackkelly NC\r\nJumlah: 1.329.000\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Googke sheet 9 July 2020 : #K0907-3',1329000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-09 14:10:14',51,NULL,1,10,'2020-07-09 15:15:58'),(6859,'S20006859',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Sidekido & Kuzatura NC\r\nJumlah: 799.000\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Googke sheet 9 July 2020 : #K0907-4',799000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-09 14:11:44',51,NULL,1,10,'2020-07-09 15:16:07'),(6860,'S20006860',7,2,NULL,'1. Sandi Rp. 7,580,300 = 1300014966843 - SANDI INDRIANTO',7580300,2,3,'1300014966843','SANDI INDRIANTO',4,NULL,NULL,'2020-07-09 14:19:48',6,NULL,1,10,'2020-07-09 17:18:10'),(6861,'S20006861',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Packing masker \r\nVendor: Toko Plastik Cibaduyut / bintang Jaya \r\nJumlah: 15.000 (2 pak)\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-09 14:44:24',51,NULL,1,1,'2020-07-09 15:07:05'),(6862,'S20006862',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:08 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUCA 	1,925,000\r\nJAJANG 	3,750,000\r\nASEP SUP	1,476,000\r\n\r\n\r\nTot. Pembayaran	7,151,000\r\nSisa Saldo	61,794\r\nBuffer	62,012\r\n	\r\nTot. Pengajuan	7,151,218',7151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/624kAY101j.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93w20tItBp.jpg','2020-07-09 15:05:49',48,NULL,1,1,'2020-07-11 15:10:50'),(6863,'S20006863',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:08 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMELA 	1,051,300\r\nSANDI 	2,379,200\r\nASEP RODI 	1,468,900\r\nDAYUT 	627,000\r\nRENI 	2,071,000\r\nHERMAN 	2,187,000\r\n\r\n\r\nTot Pembayaran	9,784,400\r\nSisa Saldo	52,415\r\nBuffer	69,239\r\n	\r\nTot Pengajuan	9,801,224',9801224,2,2,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e378q85344.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a253VSVZAz.jpg','2020-07-09 15:07:30',48,NULL,1,1,'2020-07-11 15:03:54'),(6864,'S20006864',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas Management Dropshipper\r\nVendor: Dropshipper\r\nJumlah: Rp. 5.002.644,00\r\nKas Management : 0\r\nTanggal Masuk: 09-07-2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 5,000,000\r\n\r\nTotal Rp. 5,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Permintaan kas dari finance NC',5002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-09 16:27:37',6,NULL,1,10,'2020-07-10 14:57:35'),(6865,'S20006865',2,59,NULL,'Pengajuan Pembayaran Dus\r\nJenis Barang: Dus Ukuran sedang \r\nVendor: Toko Alusi\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 10/07/2020\r\nStaff Penanggung Jawab: Restu Muslim W\r\n\r\nUntuk kemasan pembelanjaan a.n Efendi M.S',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-10 13:24:22',140,NULL,1,1,'2020-07-10 16:49:32'),(6866,'S20006866',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-07-10 13:43:24',24,NULL,1,10,'2020-07-11 10:24:44'),(6867,'S20006867',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-07-10 13:44:25',24,NULL,1,10,'2020-07-11 13:11:09'),(6868,'S20006868',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa (Staff Finance)\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong 4 kali Gaji Periode Juli - Oktober 2020\r\nJumlah: 1.000.000\r\nTanggal Masuk: 10/07/2020\r\nSPV Penanggung Jawab: Aris Supriatna',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-10 13:44:56',108,NULL,1,10,'2020-07-10 14:56:46'),(6869,'S20006869',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IDS dan KS \r\nJumlah: 1.800.000\r\nTanggal Masuk: 9 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google sheet 8 july 2020 : #K0807-5',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-10 14:01:38',51,NULL,1,10,'2020-07-10 14:36:03'),(6870,'S20006870',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:sup[plier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:09 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERNI	310,200\r\nRENDI	892,200\r\nANDI	604,500\r\nJEJEN	1,106,406\r\nPEPI	1,019,700\r\nASEP SUPRIATNA	1,515,600\r\nUJANG 	1,540,800\r\n\r\n\r\nTot. Pembayaran	6,989,406\r\nSisa Saldo	62,012\r\nBuffer	73,824\r\n	\r\nTot. Pengajuan	7,001,218',7001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8UNw61R3zl.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dGU75457Lc.jpg','2020-07-10 14:13:39',48,NULL,1,1,'2020-07-11 15:11:56'),(6871,'S20006871',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 2.500.000\r\nTanggal Masuk: 10 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google Sheet 10 July 2020 : #K1007-1',2500000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-10 14:14:29',51,NULL,1,10,'2020-07-10 14:57:10'),(6872,'S20006872',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD\r\nJumlah: 3.835.000\r\nTanggal Masuk: 10 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google Sheet 10 July 2020 : #K1007-2',3835000,2,1,'1761123527','Nadia',4,NULL,NULL,'2020-07-10 16:36:20',150,NULL,1,10,'2020-07-10 17:06:29'),(6873,'S20006873',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk: 09 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nHERMAN 	1,749,600\r\nJEJEN 	835,800\r\nALI M	2,486,000\r\n\r\n\r\nTot Pembayaran	5,071,400\r\nSisa Saldo	69,239\r\nBuffer	99,063\r\n	\r\nTot Pengajuan	5,101,224',5101224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k7o98I4NA3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BT0Y22L848.jpg','2020-07-10 14:15:31',48,NULL,1,1,'2020-07-11 15:04:12'),(6874,'S20006874',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Gookids , Gymsac\r\nJumlah:  6.380.000\r\nTanggal Masuk: 10 July 2020\r\nSPV Penanggung Jawab: Achmad Roby Cahyadi \r\n\r\nPengajuan Google Sheet 10 July 2020 : #K1007-3',6380000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-10 14:19:05',150,NULL,1,10,'2020-07-11 10:51:46'),(6875,'S20006875',7,2,NULL,'1. ACEP SUPRIATNA 1,791,150 \r\n\r\n130-00-1867102-7 a.n ANISA',1791150,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k683mm584V.jpg',NULL,'2020-07-10 15:37:33',6,NULL,1,10,'2020-07-10 17:16:39'),(6876,'S20006876',7,2,NULL,'2. HERMAN - LFS 3,094,000 \r\n\r\n1300016400825 - EMAN SUHERMAN',3094000,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L56ua2t89z.jpg',NULL,'2020-07-10 15:40:03',6,NULL,1,10,'2020-07-10 17:16:25'),(6877,'S20006877',1,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode Juli 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 10 Juli 2020\r\nSpv Penanggung jawab : M.Faisal Shaleh\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1IT57ql7Eb.png',NULL,'2020-07-10 15:49:15',34,NULL,1,10,'2020-07-11 10:19:56'),(6878,'S20006878',7,2,NULL,'3. SANDI - LSI 2,959,750 \r\n\r\n1300014966843 - SANDI INDRIANTO',2959750,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ej9M75FLig.jpg',NULL,'2020-07-10 16:36:09',6,NULL,1,10,'2020-07-10 17:16:09'),(6879,'S20006879',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustof Permana\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli 2020\r\nJumlah: 200.000\r\nTanggal Masuk: 10/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-10 17:05:43',180,NULL,1,10,'2020-07-11 10:19:49'),(6880,'S20006880',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: HVS\r\nVendor: ATK Caringin\r\nJumlah: 3 rim x 32.500 = 97.500\r\nTanggal Masuk: 29 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 08:32:05',51,NULL,1,10,'2020-07-11 09:00:11'),(6881,'S20006881',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT 03 RW 10 periode Juli 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 11 Juli 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Juli 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 08:38:38',179,NULL,1,10,'2020-07-11 10:19:44'),(6882,'S20006882',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sabun cuci piring Sunlight\r\nVendor: 51 Mini market singgasana\r\nJumlah: 16.500\r\nTanggal Masuk: 11 Juli 2020\r\nSPV Penanggung Jawab: Triesnaa Maulana\r\nnote:referensi dari  harga sebelumnya',16500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 09:41:07',180,NULL,1,10,'2020-07-11 09:45:26'),(6883,'S20006883',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Bening\r\nUK 40 x 30\r\n3 rim x 85.000 = 255.000\r\n\r\nUK 40 x 60\r\n5 pak x 30.000 = 150.000\r\n\r\nVendor: toko plastik depan pasar burung sukahaji\r\nJumlah: 255.000 + 150.000 = 405.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 08:44:27',51,NULL,1,10,'2020-07-11 08:59:54'),(6884,'S20006884',7,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reimburse Ongkir\r\nVendor: JNE\r\nJumlah: 27.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 08:49:58',51,NULL,1,10,'2020-07-11 08:59:24'),(6885,'S20006885',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: NC produk\r\nJumlah: 25.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 09:14:46',51,NULL,1,10,'2020-07-11 10:19:38'),(6886,'S20006886',1,2,NULL,'Pengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode: 4-10 Juli 2020\r\nVendor: All Vendor\r\nJumlah: 76,306,887\r\nsaldo: 46,042\r\nSPV Penanggung Jawab:M.Faisal Shaleh',76304649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-11 09:51:47',34,NULL,1,1,'2020-07-13 16:46:56'),(6887,'S20006887',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion\r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:10 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nEDI 	798,850\r\nASEP SUKRON 	1,789,000\r\nREREN 	785,250\r\nERNI	410,200\r\nASURAHMAN 	685,200\r\nIWA 	922,000\r\n\r\n\r\nTot. Pembayaran	5,390,500\r\nSisa Saldo	73,830\r\nBuffer	84,548\r\n	\r\nTot. Pengajuan	5,401,218',5401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/966a82uSbh.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2m904A1G51.jpg','2020-07-11 10:23:18',48,NULL,1,1,'2020-07-11 15:12:30'),(6888,'S20006888',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 9 supplier\r\nTanggal Masuk:10 27 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJAJANG	3,750,000\r\nRENI	2,000,000\r\nHERLAN 	500,000\r\nWIDYA	500,000\r\nSANDI	371,750\r\nRENI	728,100\r\nAHMAD YANI 	328,200\r\nDINA 	1,684,600\r\nHERMAN 	1,452,500\r\n\r\n\r\nTot Pembayaran	11,315,150\r\nSisa Saldo	99,063\r\nBuffer	85,137\r\n	\r\nTot Pengajuan	11,301,224',11301224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G1k885r6t3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1619I41622.jpg','2020-07-11 10:24:54',48,NULL,1,1,'2020-07-11 15:05:59'),(6889,'S20006889',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa HP NC\r\nVendor: Konter Ho singasana\r\nJumlah: 10.000 = 12.000\r\nTanggal Masuk: 11 Julu 20202\r\nSPV Penanggung Jawab: Achmad Roby C',12000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-11 10:49:02',51,NULL,0,NULL,NULL),(6890,'S20006890',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran DP masker custom (CST 145)\r\nVendor: Bro Masker\r\nJumlah: 435.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n=====\r\n\r\nRincian Biaya\r\nharga masker/pcs = 52.000 / 12 = 4.333\r\n\r\ntotal biaya 200 masker = 4.333 x 200.000 = 866.666\r\n\r\nDP 50% = 433.333 dibulatkan = 435.000\r\n\r\n=====\r\n\r\n ID Order 20014700 (RD)\r\nCST 145 sebanyak 200 pcs',435000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 11:01:38',51,NULL,1,10,'2020-07-11 12:54:04'),(6891,'S20006891',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC 11:13 : 1.750.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Permintaan kas dari finance NC',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-11 11:24:48',51,NULL,1,10,'2020-07-11 13:10:11'),(6892,'S20006892',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 03 Juli 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 14:12:30',24,NULL,1,10,'2020-07-11 18:02:57'),(6893,'S20006893',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli dan Agustus 2020 (perpemotongan Rp. 200.000)\r\nJumlah: 400.000\r\nTanggal Masuk: 12/07/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 15:09:23',17,NULL,1,10,'2020-07-11 18:00:19'),(6894,'S20006894',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Juli) Pengembalian dipotong 1 Kali Gaji Periode Juli 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 11/7/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 15:10:00',17,NULL,1,10,'2020-07-11 18:00:10'),(6895,'S20006895',7,2,NULL,'1. Acep S Rp. 1,237,600 \r\n\r\n130-00-1867102-7 a.n ANISA',1237600,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48jd7Y1992.jpg',NULL,'2020-07-11 15:11:41',6,NULL,1,10,'2020-07-11 20:49:30'),(6896,'S20006896',7,2,NULL,'2. Sandi Rp. 5,876,150 \r\n\r\n1300014966843 - SANDI INDRIANTO',5876150,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mg3E0291Y4.jpg',NULL,'2020-07-11 15:13:43',6,NULL,1,10,'2020-07-11 20:49:50'),(6897,'S20006897',7,2,NULL,'3. Herman Rp. 1,547,000 \r\n\r\n1300016400825 - EMAN SUHERMAN',1547000,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nhxA7bYhG7.jpg',NULL,'2020-07-11 15:15:06',6,NULL,1,10,'2020-07-11 20:50:03'),(6898,'S20006898',2,28,NULL,'Pengajuan Pembayaran Ongkos kirim \r\nJenis Barang: Paket \r\nVendor: J&T dan TIKI\r\nJ&T ID ORDER 20006874 Rp. 16.000 NDAY\r\nTIKI ID ORDER 20006819 Rp. 1.652.000 AHMAD/DEDI SETIAWAN\r\nJumlah: Rp. 1.668.000\r\nTanggal Masuk: 11/07/2020\r\nStaff Penanggung Jawab: Restu Muslim W',1668000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-11 15:40:10',140,NULL,1,1,'2020-07-11 16:17:29'),(6899,'S20006899',8,45,NULL,'Pengajuan Pembayaran Iuran Keamanan Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Tagihan Juni sebesar 405.000 --\r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp.405.000\r\nTgl Masuk : 13 Juni 2020\r\n*tagihan per tgl 7 disetiap bulannya\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran Keamanan untuk ruko 41 singgasana. terimakasih pa',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 09:06:08',179,NULL,1,10,'2020-07-13 11:58:00'),(6900,'S20006900',8,45,NULL,'Pengajuan Pembayaran tagihan Air  Ikawarna Singgasana untuk ruko 41 Bisev-IT periode Tagihan Juni sebesar 38.000 --\r\nVendor : Ikawarna Singgasana\r\nJumlah : Rp.38.000\r\nTgl Masuk : 13 Juni 2020\r\n*tagihan per tgl 7 disetiap bulannya\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran Air untuk ruko 41 singgasana. terimakasih pa',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 09:08:05',179,NULL,1,10,'2020-07-13 11:57:51'),(6901,'S20006901',7,2,NULL,'1. Sandi Rp. 3,743,600 \r\n\r\n1300014966843 - SANDI INDRIANTO',3743600,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y855nX4OV2.jpg',NULL,'2020-07-13 09:57:34',6,NULL,1,10,'2020-07-13 17:26:39'),(6902,'S20006902',7,2,NULL,'2. Acep Rp. 1,082,900 \r\n\r\n130-00-1867102-7 a.n ANISA',1082900,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G5zSB63n9z.jpg',NULL,'2020-07-13 09:59:23',6,NULL,1,10,'2020-07-13 17:26:46'),(6903,'S20006903',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Packing\r\nVendor: Toko Plastik Singgasana/hasil follow up pa tresna\r\nJumlah: 327.000 (pengadaan 1 minggu)\r\nTanggal Masuk: 13 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nKode pengajuan google sheet : P1307-1',327000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 10:56:19',51,NULL,1,10,'2020-07-13 11:07:19'),(6904,'S20006904',2,36,NULL,'Pengajuan Pembelian Kresek Abu  Uk 25,35  dan putih uk 50 (Stok Singgasana)\r\nJenis Barang:\r\n Kresek abu abu REA ukuran 35 dan 25\r\nKresek  Putih TULIP Ukuran 50\r\nVendor: SAE Plastik\r\nJumlah: 6.500 Lembar\r\nUk 25 : 1 Pack isi 100 Lembar (200): (2 x Rp 22.00) : 44.000\r\nUk 35 : 1 Pack isi 100 lembar (1000): (10 X Rp 40.000) : 400.000\r\nUk 50 : 1 Pack isi 25 Lembar (100): (4 x 31.000) : 124.000\r\nParkir Rp. 3.000\r\nTotal Rp. 571.000\r\nNote : Untuk persediaan selama 2 Minggu \r\n\r\n\r\nTanggal Masuk: 13 Juli 2020\r\nSPV Penanggung Jawab: Triesna',571000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 11:43:54',180,NULL,1,10,'2020-07-13 11:57:22'),(6905,'S20006905',1,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik Ruko Singgasana 39\r\nJenis Barang : PDAM Rp 52.000\r\nVendor : Ikawarna Singgasana Pradana \r\nTotal : Rp. 52.000\r\nTgl Masuk : 13 Jul 2020\r\nSPV Penanggung Jawab : Wily',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 12:01:53',24,NULL,1,10,'2020-07-13 17:18:40'),(6906,'S20006906',1,45,NULL,'Pembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juni 2020  (022-87775630)\r\nVendor: Kantor POS Indrayasa\r\nJumlah: Rp 324.500\r\n\r\nRincian :\r\nTagihan Rp 322.000\r\nAdmin Rp 2.500\r\n\r\nTanggal Masuk: 13 Juli 2020\r\nSPV Penanggung Jawab: Wily',324500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 11:55:04',24,NULL,1,10,'2020-07-13 11:58:25'),(6907,'S20006907',1,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik Ruko Singgasana 39\r\nJenis Barang : IKK (Iuran Kebersihan & Keamanan) Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\nTgl Masuk : 13 Jul 2020\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 12:02:59',24,NULL,1,10,'2020-07-13 17:18:32'),(6908,'S20006908',1,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 13 Juli 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 10 Juni 2020 ID Pengajuan: S20006499	\r\nSisa kresek saat ini: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 14:19:31',34,NULL,1,10,'2020-07-14 09:35:37'),(6909,'S20006909',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:1107 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAHAWARNA 	472,500\r\nOOY 	655,200\r\nAYI 	3,098,100\r\nADIN	3,209,700\r\nMAMAN	2,677,300\r\n \r\n\r\nTot. Pembayaran	10,112,800\r\nSisa Saldo	84,548\r\nBuffer	72,966\r\n	\r\nTot. Pengajuan	10,101,218',10101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85y9tFSO6G.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9w600ikH05.jpg','2020-07-13 14:34:57',48,NULL,1,1,'2020-07-13 16:28:25'),(6910,'S20006910',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:11 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJEJEN	719,400\r\nRENI 	2,193,000\r\nADIN 	886,500\r\nSANDI 	773,500\r\nMAMAN 	3,270,800\r\nADE OZAN 	2,521,800\r\nWIDYA	2,613,500\r\n\r\n\r\nTot Pembayaran	12,978,500\r\nSisa Saldo	169,137\r\nBuffer	91,861\r\n	\r\nTot Pengajuan	12,901,224',12901224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o9I07ugTl7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uS02iz73h7.jpg','2020-07-13 14:58:32',48,NULL,1,1,'2020-07-13 16:27:28'),(6911,'S20006911',2,28,NULL,'Pengajuan Pembayaran ongkir\r\nJenis Barang: paket\r\nVendor: POS INDONESIA ID ORDER 20006923 Rp 10.000	 \r\nJumlah: 1\r\nTanggal Masuk: 13-07-2020\r\nStaff Penanggung Jawab: restu',10,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-13 16:40:35',140,NULL,0,NULL,NULL),(6912,'S20006912',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Fahmi Sidik \r\nsebesar : Rp.200.000\r\nSisa Cashbon : Rp.250.000\r\nPengembalian dipotong Gaji Periode Juli 2020\r\nJumlah: 450.000\r\nTanggal Masuk: 13/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-14 14:30:48',180,NULL,1,10,'2020-07-15 17:01:23'),(6913,'S20006913',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Asep rohimat\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli 2020\r\nJumlah: 400.000\r\nTanggal Masuk: 13/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-13 17:27:13',180,NULL,1,1,'2020-07-15 16:06:04'),(6914,'S20006914',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC 10:47 : 600.000\r\nTanggal Masuk: 14 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Permintaan kas dari finance NC',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-14 10:48:28',51,NULL,1,10,'2020-07-14 12:29:25'),(6915,'S20006915',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 6-11 Jul 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 576,980			\r\nTanggal Masuk: 14 Jul 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 65,102,-',574649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w7eO2536sg.xls',NULL,'2020-07-14 11:20:05',34,NULL,1,1,'2020-07-20 16:48:28'),(6916,'S20006916',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Outvin\r\nJumlah: 3.185.000\r\nTanggal Masuk: 14 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 14 July 2020 : K1307-1',3185000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-14 11:21:56',51,NULL,1,10,'2020-07-14 12:36:29'),(6917,'S20006917',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MV\r\nJumlah: 9.216.000 dibulatkan : 9.200.000\r\nTanggal Masuk: 14 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 13 July 2020 : K1307-2',9200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-14 11:31:13',51,NULL,1,10,'2020-07-14 11:43:01'),(6918,'S20006918',1,2,NULL,'Pengajuan Kas/Pembayaran (ResellerDropship)\r\nPeriode: 7-13 Juli 2020\r\nVendor: Interval Group\r\nJumlah: 52,375,953\r\nsaldo: 65,102\r\nSPV Penanggung Jawab:M.Faisal Shaleh',52374649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-14 12:12:00',34,NULL,1,1,'2020-07-18 16:57:42'),(6919,'S20006919',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: CST / Custom\r\nJumlah: 413.200\r\nTanggal Masuk: 14 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal orderan\r\n200 x 4.166 = 833.200\r\nDP 420.000\r\nSisa pembayaran : 413.200',413200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-14 13:11:48',51,NULL,1,10,'2020-07-14 13:22:01'),(6920,'S20006920',7,2,NULL,'Pengajuan sol utk produksi KZS 980 :\r\n\r\n- size 39 Rp. 29.000 = Rp. 1.160.000\r\n- size 40 Rp. 29.000 = Rp. 1.595.000\r\n- size 41 Rp. 29.000 = Rp. 1.595.000\r\n- size 42 Rp. 29.000 = Rp. 1.595.000\r\n- size 43 Rp. 29.000 = Rp. 1.305.000\r\n\r\nTotal Rp. 7.250.000\r\nDP 50% Rp. 3.625.000 \r\nSisa Rp. 3.625.000\r\n\r\nTerlampir SS komposisi dan perhitungan kebutuhan',3625000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-14 13:16:46',6,NULL,0,NULL,NULL),(6921,'S20006921',8,45,NULL,'Pembayaran Biaya Iuran Listrik\r\nJenis Barang :\r\nIuran PLN ID 535515113615 Rp. 346.472 (Sudah termasuk biaya admin)\r\nVendor : Indomaret Singgasana\r\nSinggasana 41 Periode Juni 2020\r\nTotal : Rp. 347.000 (pembulatan dr 208.216) + Rp. 1.000 (parkir) = 348.000\r\nTgl Masuk : 14 Juli 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ni saya lampirkan pengajuan pembaran listrik ruko 41 Bisdev-IT periode Juni-juli 2020. Terimakasih pa',348000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B05IHG4u24.jpg',NULL,'2020-07-14 13:22:32',179,NULL,1,10,'2020-07-14 13:25:40'),(6922,'S20006922',2,45,NULL,'Pengajuan Pembayaran Biaya komunikasi pada periode Juli 2020\r\nJenis Barang: Tagihan indihome bulan Juni 2020 gedung MS4 & MS6 (022-54417845)\r\nVendor: Telkom Indihome/Indomaret\r\nJumlah: Rp. 368.500\r\nTanggal Masuk: 14/07/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Juli 2020. Terimakasih pa',368500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K471Cm042F.jpg',NULL,'2020-07-14 13:30:16',179,NULL,1,10,'2020-07-15 17:01:44'),(6923,'S20006923',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 suepplier \r\nTanggal Masuk:13 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nADMA	976,700\r\nAI LESTARI	371,100\r\n\r\n\r\nTot. Pembayaran	1,347,800\r\nSisa Saldo	72,966\r\nBuffer	76,384\r\n	\r\nTot. Pengajuan	1,351,218',1351218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1A063F2511.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97Km7Ie8P2.jpg','2020-07-14 13:55:23',48,NULL,0,NULL,NULL),(6924,'S20006924',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakai dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nADMA	976,700\r\nAI LESTARI	371,100\r\n\r\n\r\nTot. Pembayaran	1,347,800\r\nSisa Saldo	72,966\r\nBuffer	76,384\r\n	\r\nTot. Pengajuan	1,351,218',1351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/87MJ57909t.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75I22d5217.jpg','2020-07-14 13:57:08',48,NULL,1,1,'2020-07-16 16:18:59'),(6925,'S20006925',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alss kai dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 suppliert \r\nTanggal Masuk:13 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nreni	325,500\r\n\r\n\r\nTot Pembayaran	325,500\r\nSisa Saldo	91,861\r\nBuffer	67,585\r\n	\r\nTot Pengajuan	301,224',301224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n4DED39Ij4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ou2dMg1113.jpg','2020-07-14 13:59:26',48,NULL,1,1,'2020-07-16 16:16:21'),(6926,'S20006926',2,28,NULL,'Pengajuan Pembayaran : Ongkos kirim\r\nJenis Barang: Paket\r\nVendor: JNE REG ID ORDER 20006933 Rp.24.000 DEWI YULIA\r\nJumlah: Rp.24000\r\nTanggal Masuk: 14-07-200\r\nStaff Penanggung Jawab: Restu',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-14 17:04:36',140,NULL,1,10,'2020-07-14 17:12:50'),(6927,'S20006927',7,2,NULL,'1. Reni Rp. 850,350 \r\n\r\n300017353940 - YULI SUSANTI',850350,2,3,'300017353940','YULI SUSANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0229819ZnQ.jpg',NULL,'2020-07-14 17:28:29',6,NULL,1,10,'2020-07-14 21:26:17'),(6928,'S20006928',7,2,NULL,'2. Sandi Rp. 1,578,000 \r\n\r\n1300014966843 - SANDI INDRIANTO',1578000,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6L0Ij39qe2.jpg',NULL,'2020-07-14 17:29:35',6,NULL,1,10,'2020-07-14 21:26:10'),(6929,'S20006929',7,2,NULL,'3. Acep s Rp. 773,500 \r\n\r\n130-00-1867102-7 - ANISA',773500,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TE2s53Eti8.jpg',NULL,'2020-07-14 17:31:12',6,NULL,1,10,'2020-07-14 21:26:02'),(6930,'S20006930',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh Rp 8.000 2 Kg Gula Pasir Rp 30.000, 1 bks kopi Rp 15.000\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 53.000\r\nTanggal Masuk: 15 Juli 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote :\r\n-kebutuhan untuk customer di frone office dan karyawan (penambahan gula)\r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya\r\n\r\nTerimakasih',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 08:32:42',180,NULL,1,1,'2020-07-15 08:47:41'),(6931,'S20006931',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 6.844.000\r\nTanggal Masuk: 15 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 15 July 2020 : #K1507-1',6844000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-15 08:38:13',51,NULL,1,10,'2020-07-15 09:09:20'),(6932,'S20006932',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/07/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 08:46:23',180,NULL,1,10,'2020-07-15 17:01:17'),(6933,'S20006933',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IDS\r\nJumlah: 1.040.000\r\nTanggal Masuk: 15 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 14 July 2020 : #K1407-1',1040000,2,1,'2430075414','Iwan',4,NULL,NULL,'2020-07-15 08:47:42',51,NULL,1,10,'2020-07-15 09:09:14'),(6934,'S20006934',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/07/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 08:48:56',180,NULL,1,10,'2020-07-15 09:01:23'),(6935,'S20006935',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 09:07 : 1.200.000 \r\nTanggal Masuk: 15 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Permintaan kas dari finance NC',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-15 09:08:37',51,NULL,1,10,'2020-07-15 09:15:41'),(6936,'S20006936',7,2,NULL,'Pengajuan sol utk produksi KZS 980 :\r\n\r\n- size 39 (40) Rp. 29.000 = Rp. 1.160.000\r\n- size 40 (55) Rp. 29.000 = Rp. 1.595.000\r\n- size 41 (55) Rp. 29.000 = Rp. 1.595.000\r\n- size 42 (55) Rp. 29.000 = Rp. 1.595.000\r\n- size 43 (45) Rp. 29.000 = Rp. 1.305.000\r\n\r\nTotal Rp. 7.250.000\r\nDP 50% Rp. 3.625.000\r\nSisa Rp. 3.625.000\r\n\r\ndisetujui via CEO\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/15037?kategori=22',3625000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M664U3w3Q5.jpg',NULL,'2020-07-15 09:18:32',6,NULL,1,10,'2020-07-15 12:57:25'),(6937,'S20006937',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Juni 2020 sebesar Rp.16,631,872,-\r\nSaldo rekening : Rp.65,280\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',16634649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/894s3003ab.pdf',NULL,'2020-07-15 09:56:25',34,NULL,1,1,'2020-07-22 17:17:46'),(6938,'S20006938',1,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juni 2020, nilai tagihan sebesar Rp 548,481		\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 65,280\r\nMohon bantuannya.\r\n\r\nTerima kasih.',544649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1C6bI1Fu68.xlsx',NULL,'2020-07-18 11:10:26',34,NULL,1,1,'2020-07-20 17:08:35'),(6939,'S20006939',2,59,NULL,'Dear Pak rahman dan Pak Rahim\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nJumlah : 35.000/rim\r\n\r\nTanggal Masuk:15/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 13:55:22',180,NULL,1,10,'2020-07-15 14:00:51'),(6940,'S20006940',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:14 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDIDIN	1,323,300\r\nUJANG	2,330,950\r\n\r\n\r\nTot. Pembayaran	3,654,250\r\nSisa Saldo	76,384\r\nBuffer	73,352\r\n	\r\nTot. Pengajuan	3,651,218',3651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TQ60DLHb00.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07DS7265D6.jpg','2020-07-15 14:19:47',48,NULL,1,1,'2020-07-16 16:19:24'),(6941,'S20006941',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 9 supplier \r\nTanggal Masuk:14 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUCA	5,550,000\r\nASEP P	1,624,200\r\nRENI	422,000\r\nSANDI	542,250\r\nRENI/ACEP	1,435,000\r\nDEWI	1,163,850\r\nHERMAN 	3,602,200\r\nINDRA	934,200\r\nWIDYA	141,525\r\n\r\n\r\nTot Pembayaran	15,415,225\r\nSisa Saldo	67,585\r\nBuffer	53,584\r\n	\r\nTot Pengajuan	15,401,224',15401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rwUd2Vn88h.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90202x8nhs.jpg','2020-07-15 14:21:24',48,NULL,1,1,'2020-07-16 16:16:41'),(6942,'S20006942',6,2,NULL,'1. Reni Rp. 1,160,250 \r\n\r\n1300017353940 - YULI SUSANTI',1160250,2,3,'1300017353940','YULI SUSANTI',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mN57NvGf6A.jpg',NULL,'2020-07-15 14:26:46',6,NULL,0,NULL,NULL),(6943,'S20006943',7,2,NULL,'2. Sandi 1 Rp. 2,428,750 \r\n\r\n1300014966843 - SANDI INDRIANTO',2428750,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3f5pXF8VX2.jpg',NULL,'2020-07-15 14:28:01',6,NULL,1,10,'2020-07-15 20:35:27'),(6944,'S20006944',7,2,NULL,'3. Sandi 2 Rp. 5,516,000 \r\n\r\n1300014966843 - SANDI INDRIANTO',5516000,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8at4I6r7y5.jpg',NULL,'2020-07-15 14:28:59',6,NULL,1,10,'2020-07-15 20:35:15'),(6945,'S20006945',7,2,NULL,'4. Herman Rp. 2,032,550 \r\n\r\n1300016400825 - EMAN SUHERMAN',2032550,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H5T7UOMf3q.jpg',NULL,'2020-07-15 14:30:11',6,NULL,1,10,'2020-07-15 20:35:05'),(6946,'S20006946',7,2,NULL,'1. Reni Rp. 1,160,250 \r\n\r\n1300017353940 - YULI SUSANTI',1160250,2,3,'1300017353940','YULI SUSANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7x6v443GK0.jpg',NULL,'2020-07-15 14:32:20',6,NULL,1,10,'2020-07-15 20:34:54'),(6947,'S20006947',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP, MK, GS\r\nJumlah: 8.400.000\r\nTanggal Masuk: 15 Juy 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 15 July 2020 : K1507-3\r\n\r\nnote : jika ada berlebih dana ketika pengadaan dilapangan akan di proses untuk belanja BR dllnya yang sudah disetujui via google sheet dan by request di group all team',8400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 15:05:50',51,NULL,1,10,'2020-07-15 15:08:46'),(6948,'S20006948',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC\r\nJumlah: kekurangan pembayaran JC = 255.000\r\nTanggal Masuk: 15 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C',225000,2,1,'8470066998','Ita Purnama',5,NULL,NULL,'2020-07-15 15:56:28',51,NULL,0,NULL,NULL),(6949,'S20006949',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik packing masker scuba dan oxford\r\nVendor: toko plastik cibaduyut\r\nJumlah: \r\n2 lusin plastik makser oxford = 15.000\r\n3 lsin plastik masker scuba = 25.000\r\n\r\nTotal = 40.500\r\n\r\nTanggal Masuk: 15 July 2020\r\nSPV Penanggung Jawab: achmad Roby C',40500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 16:06:55',51,NULL,1,10,'2020-07-15 16:42:13'),(6950,'S20006950',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket \r\nVendor: J&T \r\nID ORDER 20006989 Rp. 16.000 BUDI NURJAMIL\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 15/07/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-15 16:09:42',140,NULL,1,10,'2020-07-15 17:00:48'),(6951,'S20006951',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC\r\nJumlah: kekurangan pembayaran JC = 255.000\r\nTanggal Masuk: 15 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C',255000,2,1,'8470066998','Ita Purnama',4,NULL,NULL,'2020-07-15 18:43:23',51,NULL,1,10,'2020-07-16 09:35:16'),(6952,'S20006952',2,1,NULL,'Pengajuan Pembayaran untuk pembelian tyrap aset tidak berjalan untuk  kebutuhan pengamanan semua gedung Interval group \r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 15 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya dibulan februari )\r\nTota : 15pack x Rp. 19.900 = Rp. 298.500 dibulatkan menjadi Rp. 302.000 ( untuk keperluan parkir )\r\nTanggal Masuk: 16 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tyrap dengan jumlah 15 pack. terimakasih pa',302000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-16 09:28:53',179,NULL,1,10,'2020-07-16 13:04:01'),(6953,'S20006953',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 1-14 Juli 2020 sebesar 628,000\r\n\r\nSisa saldo rekening : Rp.65,280\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',624649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vcI0Ud99a2.png',NULL,'2020-07-16 09:47:45',34,NULL,1,1,'2020-07-20 16:56:15'),(6954,'S20006954',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-07-16 11:27:03',24,NULL,1,10,'2020-07-17 10:01:03'),(6955,'S20006955',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 143pcs x 29.000 = 4.147.000\r\nTanggal Masuk: 16 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan PO GS tanggal : 7 July 2020',4147000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-07-16 12:38:40',51,NULL,1,10,'2020-07-16 13:36:31'),(6956,'S20006956',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 012:44 : 1.250.000\r\nTanggal Masuk: 16 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Permintaan kas dari finance NC',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-16 12:47:34',51,NULL,1,10,'2020-07-16 16:58:08'),(6957,'S20006957',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana pelanggan Dropshipper a/n Ni Kadek Yudi Ap Sari\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 38.145\r\nTanggal Masuk: 16 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI 024101008292536\r\na/n Ni Kadek Yudi Ap Sari',45145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-07-16 13:49:17',24,NULL,1,10,'2020-07-16 17:20:18'),(6958,'S20006958',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: BR\r\nJumlah: 6.265.000 dibultkan = 6.000.000\r\nTanggal Masuk: 16 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet : K1507-2\r\n\r\n*jika ada dana berlebih akan digunakan untuk pembelian barang pengajuan GS K1705-4, K1607-1*',6000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-16 14:34:07',51,NULL,1,10,'2020-07-16 14:38:54'),(6959,'S20006959',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:15 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nEDI 	675,000\r\nASEP SUKRON	1,073,400\r\nAYI	7,278,700\r\n\r\n\r\nTot. Pembayaran	9,027,100\r\nSisa Saldo	73,352\r\nBuffer	97,470\r\n	\r\nTot. Pengajuan	9,051,218',9051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/994wgo9c13.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yl79u7fep8.jpg','2020-07-16 14:53:08',48,NULL,1,1,'2020-07-16 16:36:27'),(6960,'S20006960',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:15 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nENDANG	2,594,375\r\nSANDI	2,352,750\r\nECEP	1,219,750\r\nMAMAN 	9,747,400\r\nJAJANG	3,750,000\r\n\r\n\r\nTot Pembayaran	19,664,275\r\nSisa Saldo	53,584\r\nBuffer	90,533\r\n	\r\nTot Pengajuan	19,701,224',19701224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9855G6C826.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Z56F517z5.jpg','2020-07-16 14:57:52',48,NULL,1,1,'2020-07-16 16:36:01'),(6961,'S20006961',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 periode Juli 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 100.000.000\r\nTanggal Masuk: 16/07/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan July 2020 sebesar Rp 100.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya.\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 16 Juli 2020 : Rp. 179.701.295\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',100000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-07-16 15:54:51',6,NULL,1,10,'2020-07-16 16:55:35'),(6962,'S20006962',2,2,NULL,'1. Ervin Rp. 3,300,000 \r\n\r\n1300013429132 - BUDIARTO',3300000,2,3,'1300013429132','BUDIARTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9L6LBEfaPV.jpg',NULL,'2020-07-16 16:27:18',6,NULL,1,10,'2020-07-16 20:17:40'),(6963,'S20006963',2,2,NULL,'2. Sandi Rp. 1,301,650 \r\n\r\n1300014966843 - SANDI INDRIANTO',1301650,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88p8b303W2.jpg',NULL,'2020-07-16 16:28:28',6,NULL,1,10,'2020-07-16 20:17:50'),(6964,'S20006964',2,2,NULL,'Suplier : Acep Supriatna\r\n\r\nRekam jejak sejauh ini: tidak ada masalah\r\nNilai cashbon diajukan supplier: Rp 2.000.000\r\nNilai cashbon usulan dari tim produksi: Rp 2.000.000\r\nPO berjalan: 3 Kode (KZS group)\r\nNilai PO berjalan : 8.302.000\r\nNilai cashbon berjalan: tidak ada\r\nPeruntukan cashbon : Untuk beli sol dan beli bahan\r\nRiwayat Cash Bon: Tdk ada masalah aman\r\nTeknis pemotongan: Dipotong langsung saat po masuk (dicicil)\r\nPertimbangan lain: supplier tidak ada masalah sejauh ini dan membutuhkan dana biaya produksi, khususnya pembelian sol karena rebutan\r\n\r\n130-00-1867102-7 - ANISA',2000000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/157Q724J85.jpg',NULL,'2020-07-16 17:13:16',6,NULL,1,10,'2020-07-16 20:17:58'),(6965,'S20006965',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 8.31 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 17 Juli 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 08:05:50',179,NULL,1,10,'2020-07-17 08:49:55'),(6966,'S20006966',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 012:44 : 1.500.000\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-17 08:32:03',51,NULL,1,10,'2020-07-17 08:49:25'),(6967,'S20006967',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Indosat Rp. 25.000 pelanggan Resellerdropship a/n Tahir Maulana\r\nVendor: Rava Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 17 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Tahir Maulana\r\nNomor HP: 085772904644\r\nID Klaim 20000015',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 08:51:08',24,NULL,1,10,'2020-07-17 09:26:36'),(6968,'S20006968',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kresek Abu\r\nVendor: Sae plastik\r\nJumlah: 62.000\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',62000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 09:12:32',51,NULL,1,10,'2020-07-17 09:16:40'),(6969,'S20006969',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Jul 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 17 Jul 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',335500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I4wzfNMzn5.png',NULL,'2020-07-17 09:21:08',34,NULL,1,10,'2020-07-17 09:26:29'),(6970,'S20006970',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik display barang uk 30x40\r\nVendor: Toko Plastik Citylink\r\nJumlah: 1000pcs (2rim) = 85.000 x 2 = 170.000\r\nTanggal Masuk: 17 july 2020\r\nSPV Penanggung Jawab: Achmad Roby C',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 09:57:42',51,NULL,1,10,'2020-07-17 10:01:38'),(6971,'S20006971',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: We Wolf\r\nJumlah: 16.200.000\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 17 july 2020 : K1707-1',16200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-17 10:09:48',51,NULL,0,NULL,NULL),(6972,'S20006972',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juli 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 202.652 dibulatkan Rp.204.000 + parkir\r\nTgl masuk : 17 Juli 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 32.001\r\n082217802612 WA Marketing (Adi/2) Rp. 33.151\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Juli 2020. terimaksih pa',204000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 13:18:00',179,NULL,1,10,'2020-07-17 14:39:57'),(6973,'S20006973',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:17 Juli  2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 14:28:56',180,NULL,1,10,'2020-07-17 15:14:21'),(6974,'S20006974',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:16 072020\r\nSPV Penanggung Jawab:PA GUGUN \r\n\r\nMAMAN 	958,500\r\nALI M	2,538,150\r\nSANDI	3,611,500\r\nHERMAN	1,846,250\r\nRENI	327,000\r\n \r\n\r\nTot Pembayaran	9,281,400\r\nSisa Saldo	90,533\r\nBuffer	60,357\r\n	\r\nTot Pengajuan	9,251,224',9251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60o73N9y13.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w10F47E2xY.jpg','2020-07-17 14:49:00',48,NULL,1,1,'2020-07-17 16:48:06'),(6975,'S20006975',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:16 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nANANG 	831,000\r\nSHENI	1,458,800\r\nANDI	807,200\r\nASEP P 	1,360,200\r\n\r\n\r\nTot. Pembayaran	4,457,200\r\nSisa Saldo	97,470\r\nBuffer	91,488\r\n	\r\nTot. Pengajuan	4,451,218',4451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/El3030R724.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7w5mri05DJ.jpg','2020-07-17 14:50:39',48,NULL,1,1,'2020-07-17 16:49:03'),(6976,'S20006976',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 4supplier \r\nTanggal Masuk:16 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nANANG 	831,000\r\nSHENI	1,458,800\r\nANDI	807,200\r\nASEP P 	1,360,200\r\n \r\n\r\nTot Pembayaran	9,281,400\r\nSisa Saldo	90,533\r\nBuffer	60,357\r\n	\r\nTot Pengajuan	9,251,224',9251224,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19CD7a3fg9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r4x4D7C207.jpg','2020-07-17 14:56:20',48,NULL,0,NULL,NULL),(6977,'S20006977',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: We Wolf\r\nJumlah: 16.200.000 dibulatkan 10.306.000 (sesuai Nota)\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 17 july 2020 : K1707-1',10306000,2,1,'2831782279','Fitria Ningsih',4,NULL,NULL,'2020-07-17 18:03:23',51,NULL,1,10,'2020-07-18 09:31:25'),(6978,'S20006978',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC, XM, KS, BR, MK\r\nJumlah: 19.930.000 dibulatkan 11.300.000 (sesuai kebutuhan dilapangan)\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 17 july 2020 : K1707-2',11300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-17 18:04:50',51,NULL,1,10,'2020-07-18 09:18:57'),(6979,'S20006979',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk / label kaos kaki kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 18 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 08:44:22',51,NULL,1,10,'2020-07-18 09:21:56'),(6980,'S20006980',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 08:48 : 292.100\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-18 08:49:15',51,NULL,1,10,'2020-07-18 09:32:17'),(6981,'S20006981',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Restu Muslim\r\nsebesar : Rp.500.000\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli 2020\r\nJumlah: 500.000\r\nTanggal Masuk: 18/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari dan perawatan motor',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 09:27:26',180,NULL,1,1,'2020-07-18 17:06:33'),(6982,'S20006982',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 07Jul-15Jul 2020:\r\n2020-07-07 Rp 40,000.00\r\n2020-07-08 Rp 8,000.00\r\n2020-07-09 Rp 16,000.00\r\n2020-07-13 Rp 12,000.00\r\n2020-07-15 Rp 62,050.00\r\n\r\nSubTotal : Rp 138,050.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 43,280\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',134649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-18 10:48:04',34,NULL,1,1,'2020-07-20 16:59:06'),(6983,'S20006983',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 18 Juli 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 10:49:46',24,NULL,1,1,'2020-07-18 17:07:15'),(6984,'S20006984',7,2,NULL,'Pengajuan sol utk produksi BKS 983 :\r\n\r\n- size 39 (15) Rp. 28.000 = Rp. 420.000\r\n- size 40 (25) Rp. 28.000 = Rp. 700.000	\r\n- size 41 (20) Rp. 28.000 = Rp. 560.000\r\n- size 42 (20) Rp. 28.000 = Rp. 560.000\r\n- size 43 (20) Rp. 28.000 = Rp. 560.000\r\n\r\nTotal Rp. 2.800.000\r\nDP 50% Rp. 1.400.000\r\nSisa Rp. 1.400.000\r\n\r\n- Sol warna bahan kuning langka sulit harus nunggu dari pabriknya\r\n- Saat ini BKS 983 banyak yg nanyain dan masih fresh\r\n- Order dibawah 250 harga di up 2.000\r\n- Terlampir SS komposisi dan perhitungan kebutuhan\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',1400000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-07-21 13:20:11',6,NULL,1,10,'2020-07-18 11:18:32'),(6985,'S20006985',1,2,NULL,'Pengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode: 11-17 Juli 2020\r\nVendor: All Vendor\r\nJumlah: 65,823,334\r\nsaldo: 43,280\r\nSPV Penanggung Jawab:M.Faisal Shaleh',65824649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-18 11:30:29',34,NULL,1,1,'2020-07-18 17:03:53'),(6986,'S20006986',7,2,NULL,'Sandi Rp. 3,195,500 \r\n\r\n1300014966843 - SANDI INDRIANTO',3195500,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mk730z7I04.jpg',NULL,'2020-07-18 11:44:57',6,NULL,1,10,'2020-07-18 16:57:48'),(6987,'S20006987',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC\r\nJumlah: 1.314.000\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 18 july 2020 : #K1807-1',1314000,2,1,'8100181861','Yulia Irawan',4,NULL,NULL,'2020-07-18 13:37:47',51,NULL,1,10,'2020-07-18 14:29:32'),(6988,'S20006988',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Pa tatang\r\nJumlah: 972.000\r\nTanggal Masuk: 18 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 18 July 2020 : K1807-2\r\n\r\nID Barang Masuk: B20000860\r\n\r\nRestock/18 july 2020/Achmad Roby C\r\n\r\nTL 521 All Size 12pcs\r\nTL 522 All Size 24pcs\r\n\r\nDiinput Oleh Roby\r\nDiverifiaksi Oleh Roby',972000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-07-18 13:52:08',51,NULL,1,10,'2020-07-18 14:29:28'),(6989,'S20006989',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Fila Ardhi Nirfana Taugic SPV Junior NC selama 3 hari dari mulai tgl 16-18 Juli 2020. dengan rincian pembayaran 3 x Rp.75.000\r\nJumlah: Rp.225.000\r\nTanggal Masuk: 18 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 3 hari, untuk antisipasi lolos atau tidaknya OJT. Terimakasih pa',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 13:47:32',179,NULL,1,10,'2020-07-18 16:49:58'),(6990,'S20006990',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 3.410.000\r\nTanggal Masuk: 18 July 2020\r\nSPV Penanggung Jawab: Achmad Roby c\r\n\r\nPengajuan GS 18 July 2020 : K1807-3',3410000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-18 13:55:04',51,NULL,1,10,'2020-07-18 14:29:22'),(6991,'S20006991',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: GS, MK, IDS, DR, KS\r\nJumlah: 8.705.100 dibulatkan = 8.700.000\r\nTanggal Masuk: 18 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',8700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 14:01:13',51,NULL,1,10,'2020-07-18 14:04:07'),(6992,'S20006992',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD Resellerdropship a/n Ari Juniyadi \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 17.000,- (Sudah di buatkan saldo minus ID Saldo: S20002089)\r\nTanggal Masuk: 18 Juni 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nCatatan:\r\nPaket retur Resellerdropship menggunakan kurir J&T DFOD pelanggan a/n Ari Juniyadi = JD0080737000',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 14:04:39',24,NULL,1,1,'2020-07-18 17:06:55'),(6993,'S20006993',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:17 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nROLIS	1,114,700\r\nRUDI	677,700\r\nHERMAN 	1,281,550\r\nREREN 	672,400\r\n\r\n\r\n\r\nTot. Pembayaran	3,746,350\r\nSisa Saldo	91,488\r\nBuffer	96,356\r\n	\r\nTot. Pengajuan	3,751,218',3751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15d6sZ2624.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Vd1voA8cs.jpg','2020-07-18 14:15:26',48,NULL,1,1,'2020-07-18 16:54:32'),(6994,'S20006994',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ALAS KAKI DAN FASHION \r\nVendor:SUPLIER BARANG \r\nJumlah: 3 SUPPLIER \r\nTanggal Masuk:17 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDINA	2,120,000\r\nASEP RODI	963,300\r\nRENI	215,250\r\n\r\n\r\nTot Pembayaran	3,298,550\r\nSisa Saldo	60,357\r\nBuffer	63,031\r\n	\r\nTot Pengajuan	3,301,224',3301224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Xj0yRkohj.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CH7HweNn7I.jpg','2020-07-18 14:16:59',48,NULL,1,1,'2020-07-18 16:55:28'),(6995,'S20006995',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Juli) Pengembalian dipotong 1 Kali Gaji Periode Juli 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 18/7/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 14:45:50',17,NULL,1,10,'2020-07-20 15:01:27'),(6996,'S20006996',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 593 Hitam 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Abu Muda 2 lusin x Rp. 33.000 = Rp. 66.000\r\nBCL 621 SD 2 lusin x Rp. 32.000 = Rp. 64.000\r\nKID 283 SD 2 lusin x Rp. 32.000 = Rp. 64.000\r\n=======================================\r\nTot. Rp. 260.000\r\n\r\nTanggal Masuk: 20 Juli 2020\r\nSPV Penanggung Jawab: Gugun',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-18 14:51:23',17,NULL,1,10,'2020-07-20 14:31:50'),(6997,'S20006997',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki dan Masker\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nBKS 773 3 lusin x Rp. 34.000 = Rp. 102.000\r\nBKS 421 3 lusin x Rp. 34.000 = Rp. 102.000\r\nPS 251 3 lusin x Rp. 20.000 = Rp. 60.000\r\n=======================================\r\nTot. Rp. 264.000\r\n\r\nTanggal Masuk: 21 Juli 2020\r\nSPV Penanggung Jawab: Gugun',264000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-20 09:59:45',17,NULL,1,10,'2020-07-20 13:12:54'),(6998,'S20006998',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Indah\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Juli  2020\r\nJumlah: 300.000\r\nTanggal Masuk: 20/07/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-20 10:24:30',17,NULL,1,10,'2020-07-20 15:01:22'),(6999,'S20006999',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 13-18 Jul 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 372,200			\r\nTanggal Masuk: 20 Jul 2020\r\nSPV Penanggung Jawab: M Faisal Shaleh\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 47,555,-',374649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50t10B7aee.xls',NULL,'2020-07-20 11:04:45',34,NULL,1,1,'2020-07-20 16:49:59'),(7000,'S20007000',7,2,NULL,'Acep S Rp. 2,071,700\r\n\r\n130-00-1867102-7 - ANISA',2071700,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sG1wgI97B9.jpg',NULL,'2020-07-20 11:45:45',6,NULL,1,10,'2020-07-20 15:47:36'),(7001,'S20007001',7,2,NULL,'Sandi Rp. 1,204,350 \r\n\r\n1300014966843 - SANDI INDRIANTO',1204350,2,1,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8i27g2506z.jpg',NULL,'2020-07-20 11:46:36',6,NULL,1,10,'2020-07-20 15:47:31'),(7002,'S20007002',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS, BB, PH, PS\r\nJumlah: 2.239.684 dibulatkan = 2.250.000\r\nTanggal Masuk: 20 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 18 July 2020 : K1807-5',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-20 12:16:24',51,NULL,1,10,'2020-07-20 14:27:09'),(7003,'S20007003',1,1,NULL,'Pengajuan Pembelian Aset di Ruko Singgasana 39\r\nJenis Barang & Estimasi Harga:\r\nAlat Pel: 30.000\r\nSoklin Lantai: 10.000\r\nVendor: Borma Toserba\r\nJumlah: 40.000\r\nTanggal Masuk: 20 Juli 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nNoted:\r\nJika ada kelebihan akan dikembalikan ke kas keuangan',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-20 13:25:16',24,NULL,1,10,'2020-07-20 15:01:01'),(7004,'S20007004',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:18 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nROLIS	1,131,550\r\nANDI	846,300\r\nROSYANTI	783,200\r\nAI LESTARI	376,200\r\nASEP SUP	1,411,200\r\n\r\n\r\nTot. Pembayaran	4,548,450\r\nSisa Saldo	96,356\r\nBuffer	99,124\r\n	\r\nTot. Pengajuan	4,551,218',4551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rMBa00wly5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1TK6PJppTK.jpg','2020-07-20 13:54:29',48,NULL,1,1,'2020-07-20 16:29:02'),(7005,'S20007005',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:18 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI	1,481,250\r\nMAMAN	503,200\r\nDAYUT 	892,950\r\n\r\n\r\nTot Pembayaran	2,877,400\r\nSisa Saldo	63,031\r\nBuffer	86,855\r\n	\r\nTot Pengajuan	2,901,224',2901224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cW40114913.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ty5z6DEbne.jpg','2020-07-20 13:56:09',48,NULL,0,NULL,NULL),(7006,'S20007006',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kak dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:18 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nSANDI	1,481,250\r\nMAMAN	503,200\r\nDAYUT 	892,950\r\nUJANG	600,000\r\nUCA 	1,500,000\r\n \r\n\r\nTot Pembayaran	4,977,400\r\nSisa Saldo	63,031\r\nBuffer	86,855\r\n	\r\nTot Pengajuan	5,001,224',5001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k50SB9CZqR.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0GW2zH81q3.jpg','2020-07-20 14:01:52',48,NULL,1,1,'2020-07-20 16:28:32'),(7007,'S20007007',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD \r\nVendor: J&T\r\nJumlah: 1 Paket Rp.13.000,- (Sudah di buatkan saldo minus ID Saldo: S20004227)\r\nTanggal Masuk: 20 Juli 2020\r\nStaff Penanggung Jawab: Dede Dian\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Barkah dengan no Resi.JD0080705142\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ox6t8vk02M.png',NULL,'2020-07-20 14:23:45',34,NULL,1,10,'2020-07-20 15:00:31'),(7008,'S20007008',2,28,NULL,'Pengajuan Pembayaran Ongkos kirim\r\nJenis Barang: paket\r\nVendor: JNE dan J&T \r\nJNE ID ORDER 20007151 Rp16.000\r\nJ&T ID ORDER 20001453 Rp20.000 \r\nJ&T ID ORDER 20007135 Rp30.000 \r\nJ&T ID ORDER 20007176 Rp16.000\r\nJumlah: Rp82.000\r\nTanggal Masuk:20-07-2020\r\nStaff Penanggung Jawab: Restu muslim',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-20 16:28:46',140,NULL,1,10,'2020-07-20 16:45:56'),(7009,'S20007009',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 4.750.000\r\nUpdate sisa Kas NC hari ini 08:40 : 5.250.000 (Konfirmasi FA)\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',4750000,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-21 10:18:19',51,NULL,1,10,'2020-07-21 14:40:07'),(7010,'S20007010',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 21/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote:\r\nreferensi harga berdasarkan pembelian sebelumnya\r\nsaat ini sisa continuous form masih bisa untuk 2 hari',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 08:48:24',180,NULL,1,1,'2020-07-21 09:06:21'),(7011,'S20007011',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban NC\r\nVendor: Daimaru\r\nJumlah: 547.200 (72pcs)\r\nkonfirmasi FA stock sisa 1 rol (6pcs)\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 21 July 2020, di approve via group WA',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 09:09:58',51,NULL,1,10,'2020-07-21 10:57:10'),(7012,'S20007012',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: HVS\r\nVendor: Toko Asta Caringin\r\nJumlah: 3 rim (konfirmasi FA tinggal 1 rim stock) = 97.500\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 21 July 2020 (approval via group WA)',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 09:09:13',51,NULL,1,10,'2020-07-21 10:57:21'),(7013,'S20007013',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik packing Abu\r\nVendor: Toko Sae Plastik\r\nJumlah: 179.000\r\nUK 20 : 100 : 1 Pak\r\nUK 25 : 200 : 2 pak\r\nUK 35 : 300 : 3 Pak\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 21 July 2020 (approval via google sheet)',179000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 09:13:11',51,NULL,1,10,'2020-07-21 12:18:30'),(7014,'S20007014',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kertas hangtag kaos kaki\r\nVendor: Maxprint\r\nJumlah: 20 lembar A3 x 2.500 = 50.000 + 2.000 (Parkir) = 52.000\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 10:00:33',51,NULL,1,10,'2020-07-21 12:18:35'),(7015,'S20007015',7,2,NULL,'Herman 1 Rp. 2,951,300 \r\n\r\n1300016400825 - EMAN SUHERMAN',2951300,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V08JY66G74.jpg',NULL,'2020-07-21 10:30:57',6,NULL,1,10,'2020-07-21 16:53:16'),(7016,'S20007016',7,2,NULL,'Herman 2 Rp. 1,506,500 \r\n\r\n1300016400825 - EMAN SUHERMAN',1506500,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54Y0K8366B.jpg',NULL,'2020-07-21 10:31:51',6,NULL,1,10,'2020-07-21 16:53:03'),(7017,'S20007017',7,2,NULL,'Acep Rp. 870,450 \r\n\r\n130-00-1867102-7 - ANISA',870450,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r68m8RY1A4.jpg',NULL,'2020-07-21 10:32:57',6,NULL,1,10,'2020-07-21 16:52:49'),(7018,'S20007018',1,2,NULL,'Pengajuan Kas/Pembayaran (ResellerDropship)\r\nPeriode: 14-20 Juli 2020\r\nVendor: Interval Group\r\nJumlah: 52,257,496\r\nsaldo: 30,589\r\nSPV Penanggung Jawab:Dede Dian. H',52254649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/953Ff75h2T.jpg',NULL,'2020-07-21 13:00:06',185,NULL,1,1,'2020-07-22 17:21:21'),(7019,'S20007019',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: BR, IDS, KS, DR\r\nJumlah: 11.700.000\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 21 July 2020 : K2107-2',11700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 14:14:05',51,NULL,1,10,'2020-07-21 14:31:01'),(7020,'S20007020',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fahion\r\nVendor:supplier brangv \r\nJumlah:1 supplier  \r\nTanggal Masuk:20 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAN 	2,223,750\r\n\r\n\r\n	\r\nTot Pembayaran	2,223,750\r\nSisa Saldo	86,855\r\nBuffer	64,329\r\n	\r\nTot Pengajuan	2,201,224',2201224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v375P5f7D3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i88C94A1uY.jpg','2020-07-21 14:15:00',48,NULL,1,1,'2020-07-22 16:52:09'),(7021,'S20007021',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:20 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERI	694,200\r\nADMA 	981,500\r\nASEP P 	714,100\r\nUJANG 	1,861,650\r\nASEP SUP	1,431,000\r\nTATI	6,144,000\r\n\r\n\r\nTot. Pembayaran	11,826,450\r\nSisa Saldo	99,124\r\nBuffer	73,892\r\n	\r\nTot. Pengajuan	11,801,218',11801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H590dr5gSn.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i0783babok.jpg','2020-07-21 14:17:01',48,NULL,1,1,'2020-07-22 16:54:36'),(7022,'S20007022',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sm691A0g26.jpeg',NULL,'2020-07-21 14:21:43',150,NULL,1,10,'2020-07-21 14:47:27'),(7023,'S20007023',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Br8H37V6P.jpeg',NULL,'2020-07-21 14:21:48',150,NULL,1,10,'2020-07-21 14:48:00'),(7024,'S20007024',8,37,NULL,'Pengajuan Anggaran Pemotretan\r\nNC\r\nWaktu Pelaksanaan : Selasa, 28 Jully 2020\r\n\r\npengajuan anggaran peomotretan\r\nPengajuan model An: Rifa\r\nJumlah: 700.000 (max 40 baju)\r\n\r\nPembayaran MUA An: asisten (Intan) Fitri\r\nJumlah : 450.000\r\n\r\nKonsumsi utk kebutuhan pemotretan :\r\nJumlah : 100.000 (jika ada kembalian akan dikembalikan)\r\ntotal : 1.250.000',1250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57640701t8.jpg',NULL,'2020-07-24 15:32:56',16,NULL,1,10,'2020-07-27 16:34:48'),(7025,'S20007025',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: 21 July 2020\r\nJumlah: 3.030.000\r\nTanggal Masuk: 21 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3030000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-21 14:24:10',51,NULL,1,10,'2020-07-21 14:53:05'),(7026,'S20007026',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-07-21 16:28:06',24,NULL,1,10,'2020-07-22 13:49:12'),(7027,'S20007027',2,28,NULL,'Pengajuan Pembayaran ongkir\r\nJenis Barang: paket\r\nVendor: J&T EZ \r\nID Order 20007140 Rp32.000 PENDI CIKARANG\r\nJumlah: Rp32.000\r\nTanggal Masuk:21-07-2020\r\nStaff Penanggung Jawab : Restu muslim',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-21 16:29:39',140,NULL,1,10,'2020-07-21 17:35:27'),(7028,'S20007028',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 17-20Jul 2020:\r\n2020-07-17 Rp 22,000.00\r\n2020-07-18 Rp 64,000.00\r\n2020-07-20 Rp 30,000.00\r\n\r\nSubTotal : Rp 116,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 30,589\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',114649,2,1,'6145098193','wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6iCK514238.jpg',NULL,'2020-07-22 09:24:28',185,NULL,1,1,'2020-07-29 15:43:42'),(7029,'S20007029',2,59,NULL,'Pembayaran Biaya Lakban Packing \r\nJenis Barang : Lakban Packing \r\nVendor : Ekadharma \r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll \r\nStock sisa : 6 rol lakban\r\nPembelian Terakhir Lakban : 04 Juli 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 22/07/2020\r\nSPV Penangguang Jawab: Triesna Maulana',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 10:00:24',180,NULL,1,10,'2020-07-22 09:51:49'),(7030,'S20007030',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin \r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 53 Lembar\r\nPembelian Terakhir Kertas : 15 Juli 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 35.000\r\n\r\nTanggal Masuk:22/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 10:07:26',180,NULL,1,10,'2020-07-22 13:31:38'),(7031,'S20007031',7,2,NULL,'Ervin Rp. 4,250,000\r\n\r\n1300013429132 - BUDIARTO',4250000,2,3,'1300013429132','BUDIARTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d4Nd745Wk4.jpg',NULL,'2020-07-22 10:48:15',6,NULL,1,10,'2020-07-22 19:33:51'),(7032,'S20007032',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MV dan JC\r\nJumlah: 12,450,000\r\nTanggal Masuk: 22 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 22 July 2020 : K2207-1 dan K2207-2',12450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 11:01:24',20,NULL,1,10,'2020-07-22 13:36:02'),(7033,'S20007033',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MM\r\nJumlah: 2.417.000\r\nTanggal Masuk: 22 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\nDengan rincian :\r\nBon 1 Rp.1.414.000\r\nBon 2 Rp.1.003.000\r\n___________________+\r\nTotal Rp.2,417,000\r\n\r\nPengajuan GS 22 July 2020 : K2207-3',2417000,2,1,'5150117684','Nani Sumarni',4,NULL,NULL,'2020-07-22 14:26:10',20,NULL,1,10,'2020-07-23 17:24:54'),(7034,'S20007034',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: IDS\r\nJumlah: 2.050.000\r\nTanggal Masuk: 22 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 22 July 2020 : K2207-4',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 13:19:51',20,NULL,1,10,'2020-07-22 13:31:58'),(7035,'S20007035',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 5.002.644\r\nUpdate sisa Kas NC hari ini 11.30 : 7.350.000\r\nTanggal Masuk: 22 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 5.000.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-22 11:31:18',51,NULL,1,10,'2020-07-22 13:35:41'),(7036,'S20007036',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: XM\r\nJumlah: 2.470.000\r\nTanggal Masuk: 22 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 21 July 2020 : K2107-5',2470000,2,1,'6765128947','Unen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v56288jc6Z.jpeg',NULL,'2020-07-22 13:17:57',20,NULL,1,10,'2020-07-22 13:41:38'),(7037,'S20007037',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.12.000,- (Barang komplain ID: KOM20000110)\r\nTanggal Masuk: 22 Juli 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Nicko dengan no Resi.JO0050234186\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 13:42:18',185,NULL,1,10,'2020-07-22 16:53:55'),(7038,'S20007038',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP\r\nJumlah: 11.345,000\r\nTanggal Masuk: 22 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\nDengan Rincian :\r\nBon 1 Rp.8.738.000\r\nBon 2 Rp.2.607.000\r\n____________________+\r\nTotal Rp. 11.345,000\r\n\r\nPengajuan GS 21 July 2020 : K2107-3',11345000,2,1,'1761123527','Nadia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/051oY8wF7F.jpeg',NULL,'2020-07-22 13:57:32',20,NULL,1,10,'2020-07-22 14:37:24'),(7039,'S20007039',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:20 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAYI 	416,150\r\nERNI	500,000\r\nMAMAN	36,200\r\n\r\n\r\nTot. Pembayaran	952,350\r\nSisa Saldo	73,892\r\nBuffer	72,760\r\n	\r\nTot. Pengajuan	951,218',951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CSNt387y7U.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I45oqG27K8.jpg','2020-07-22 14:08:44',48,NULL,1,1,'2020-07-22 16:54:56'),(7040,'S20007040',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:21 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nDAYUT 	1,517,325\r\nSANDI	3,010,500\r\n\r\n\r\nTot Pembayaran	4,527,825\r\nSisa Saldo	64,329\r\nBuffer	87,728\r\n	\r\nTot Pengajuan	4,551,224',4551224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3X9p807l82.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1AhVB2SF03.jpg','2020-07-22 14:10:40',48,NULL,1,1,'2020-07-22 16:52:32'),(7041,'S20007041',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 22/07/2020\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 14:49:46',180,NULL,1,10,'2020-07-22 14:55:12'),(7042,'S20007042',2,28,NULL,'Pengajuan Pembayaran Ongkos kirim\r\nJenis Barang: paket\r\nVendor: J&T EZ , JNE REG\r\nID Order 20007246 Rp12.000 Thariq \r\nID Order 20007237 Rp18.000 irnawati\r\nJumlah: Rp30.000\r\nTanggal Masuk:22-07-2020\r\nStaff Penanggung Jawab: Restu muslim',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-22 16:13:31',140,NULL,1,10,'2020-07-22 16:53:48'),(7043,'S20007043',2,86,NULL,'Pengajuan Pembayaran Untuk Pembelian Reward Pelanggan /n Agus Deprianto\r\nJenis Barang: Alat Pel Super Mop BOLDe M-788 + Botol Pewangi\r\nVendor: Toko (Lima)(Tokopedia)\r\nHarga : Rp. 152.700 \r\nJumlah: 1 pcs\r\nTotal : Rp. 152.700 ( barang,ongkir+asuransi)\r\nTanggal Masuk: 22/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',152700,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-23 09:23:06',180,NULL,1,10,'2020-07-23 09:51:28'),(7044,'S20007044',2,86,NULL,'Pengajuan Pembayaran Untuk Pembelian Reward Pelanggan a/n Imas Jubaedah\r\nJenis Barang: Termos Tumbler Lock n Lock Hot Cool 300mL - Hitam\r\nVendor: Linzi_Gadget  (Tokopedia)\r\nHarga : Rp. 155.700 \r\nJumlah: 1\r\nTotal : Rp. 155.700 ( barang,ongkir+asuransi)\r\nTanggal Masuk: 22/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',155700,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-23 09:22:12',180,NULL,1,10,'2020-07-23 09:51:32'),(7045,'S20007045',2,86,NULL,'Pengajuan Pembayaran Untuk Pembelian Reward Pelanggan\r\na/n Ade gilang dan Chandra (Bandung store)\r\nJenis Barang: lock n lock locknlock gift set 2p 2 set ea item botol\r\nVendor: barangbarangflashsale (Tokopedia)\r\nHarga : Rp95.000\r\nJumlah barang : 2 pcs\r\nTotal : Rp199.800 ( barang,ongkir+asuransi)\r\n\r\nTanggal Masuk: 22/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',199799,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-23 09:24:10',180,NULL,1,10,'2020-07-23 09:51:22'),(7046,'S20007046',2,86,NULL,'Pengajuan Pembayaran Untuk Pembelian Reward Pelanggan\r\na/n Apung Prayoga\r\nJenis Barang:Sandisk USB Flashdisk 16GB Cruzer Blade Flash Disk - Hitam\r\nVendor: GemsTronic (Tokopedia)\r\nHarga : Rp56.913\r\nJumlah barang : 1 pcs\r\nTotal : Rp56.913( barang,ongkir+asuransi)\r\n\r\nTanggal Masuk: 22/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',56913,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-23 09:21:41',180,NULL,1,10,'2020-07-23 09:51:38'),(7047,'S20007047',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 2 periode Juli 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 100.000.000\r\nTanggal Masuk: 23/07/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan July 2020 sebesar Rp 100.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 23 Juli 2020 : Rp. 256.140.598\r\nTermin 1 Rp. 100.000.000\r\nTermin 2 Rp. 100.000.000\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',100000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-07-23 10:48:15',6,NULL,1,10,'2020-07-24 07:17:31'),(7048,'S20007048',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS, BKS\r\nJumlah: 3,600,000\r\nTanggal Masuk: 23 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 23July 2020 : K2307-01',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-23 10:58:18',20,NULL,1,10,'2020-07-23 13:27:47'),(7049,'S20007049',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS, BB, PH\r\nJumlah: 1.800.000\r\nTanggal Masuk: 23 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 23 July 2020 : K2307-2',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-23 11:00:12',20,NULL,1,10,'2020-07-23 13:56:48'),(7050,'S20007050',7,2,NULL,'1. Acep S Rp. 1,272,250\r\n\r\n130-00-1867102-7 - ANISA',1272250,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w8n0X56cRn.jpg',NULL,'2020-07-23 12:00:47',6,NULL,1,10,'2020-07-23 17:19:38'),(7051,'S20007051',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: HADYAN FAKHRI\r\nJumlah: Rp. 3,195,890\r\nTanggal Masuk: 23 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nBlackkelly Rp. 2,181,350\r\nKuzatura Rp. 1,014,540\r\nTotal Rp. 3,195,890\r\n\r\nRek 346 249 7412 a/n Hadyan Fakhri\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=78531663',3195890,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-23 12:47:13',6,NULL,1,10,'2020-07-24 07:26:18'),(7052,'S20007052',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback periode 29 Jan 2019 - 28 Jan 2020\r\nVendor: SAIFUL HASAN\r\nJumlah: Rp. 7,906,004\r\nTanggal Masuk: 23 Juli 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\nInficlo Rp. 2,634,304\r\nBlackkelly Rp. 5,271,700\r\nTotal Rp. 7,906,004\r\n\r\nRek BCA : 6765095381\r\nAn saiful hasan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1OjvbtkYDJHwpTlFmjlXHAGrm4p2Kw-HLSAyU5ZR-6e0/edit#gid=78531663',7906004,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-23 12:51:24',6,NULL,1,10,'2020-07-24 07:26:32'),(7053,'S20007053',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 1.596.000\r\nTanggal Masuk: 23 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 23 July 2020 : K3207-3',1596000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-23 13:41:36',51,NULL,1,10,'2020-07-23 13:59:55'),(7054,'S20007054',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:22072020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nRAHMAT 	1,270,700\r\nUJANG 	1,986,100\r\nMAMAN	4,395,800\r\nAYI 	927,750\r\nHERMAN 	661,700\r\nKASIL	3,052,000\r\n \r\n\r\nTot. Pembayaran	12,294,050\r\nSisa Saldo	72,760\r\nBuffer	79,928\r\n	\r\nTot. Pengajuan	12,301,218',12301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h6M373684x.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y77ng1Hh2B.jpg','2020-07-23 15:55:07',48,NULL,1,1,'2020-07-23 17:00:15'),(7055,'S20007055',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:22072020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nMAMAN	4,726,800\r\nHERMAN 	666,400\r\n \r\n\r\nTot Pembayaran	5,393,200\r\nSisa Saldo	87,728\r\nBuffer	95,752\r\n	\r\nTot Pengajuan	5,401,224',5401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5n9B4651G7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/337048KNiC.jpg','2020-07-23 15:56:47',48,NULL,1,1,'2020-07-23 16:59:16'),(7056,'S20007056',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 9.309.000 (PO)\r\nTanggal Masuk: 23 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan PO GS tanggal 11 dan 15 July 2020',9309000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-07-23 17:22:37',51,NULL,1,10,'2020-07-24 08:58:21'),(7057,'S20007057',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TL\r\nJumlah: 22.720.000\r\nTanggal Masuk: 24 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google sheet 24 July 2020 : #K2407-1',22720000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-24 09:19:45',51,NULL,1,10,'2020-07-24 15:22:42'),(7058,'S20007058',1,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 24 Juli 2020\r\nPengambilan Terakhir: 18 Jul 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-24 10:08:24',34,NULL,1,1,'2020-07-24 16:54:39'),(7059,'S20007059',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Tri Rp. 50.0000 pelanggan Resellerdropship a/n Nur Syamsi\r\nVendor: Tekad Cell\r\nJumlah: Rp 52.000\r\nTanggal Masuk: 24 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Nur Syamsi\r\nNomor HP: 08980045086\r\nID Klaim 20000017',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-24 10:44:41',24,NULL,1,1,'2020-07-24 16:54:54'),(7060,'S20007060',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 50.000 pelanggan Resellerdropship a/n Munadi\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 24 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Munadi\r\nNomor HP: 087876675062\r\nID Klaim 20000016',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-07-24 11:06:44',24,NULL,1,10,'2020-07-27 08:47:57'),(7061,'S20007061',7,2,NULL,'1. Acep S Rp. 639,000 \r\n\r\n130-00-1867102-7 - ANISA',639000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vfxy1A83i5.jpg',NULL,'2020-07-24 11:09:34',6,NULL,1,10,'2020-07-25 15:31:46'),(7062,'S20007062',7,2,NULL,'2. Reni Rp. 1,155,250 \r\n\r\n1300017353940 - YULI SUSANTI',1155250,2,3,'1300017353940','YULI SUSANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53441s3RF5.jpg',NULL,'2020-07-24 11:16:01',6,NULL,1,10,'2020-07-25 15:31:55'),(7063,'S20007063',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Tri Rp. 25.000 pelanggan Resellerdropship a/n Nur Syamsi\r\nVendor: Tekad Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 24 Juli 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Nur Syamsi\r\nNomor HP: 08980045086\r\nID Klaim 20000018',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-24 11:18:37',24,NULL,1,1,'2020-07-24 16:55:30'),(7064,'S20007064',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.12.000,- (Barang komplain ID: KOM20000114 )\r\nTanggal Masuk: 24 Juli 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Nicko dengan no Resi.JO0050433697\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4V11450d31.jpg',NULL,'2020-07-24 13:29:24',185,NULL,1,1,'2020-07-24 16:56:11'),(7065,'S20007065',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: PM\r\nJumlah: 267.800\r\nTanggal Masuk: 24July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 21July 2020 : K2107-4',267800,2,1,'2797005297','Hany Purnama Asri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5635k73IXl.jpeg',NULL,'2020-07-24 13:36:23',20,NULL,1,10,'2020-07-24 14:11:33'),(7066,'S20007066',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Suplier Barang\r\nJumlah: 4 Suplier\r\nTanggal Masuk: 23 Juli 2020\r\nSPV Penanggung Jawab: Pak Gugun\r\n\r\n\r\nREREN	1,074,000\r\nAYI	1,367,350\r\nASEP PERMANA	688,600\r\nKOKOM	1,820,000\r\n\r\n\r\nTot. Pembayaran	4,949,950\r\nSisa Saldo	79,928\r\nBuffer	81,196\r\n	\r\nTot. Pengajuan	4,951,218',4951216,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p4o71W11J5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s29H2B12gE.jpg','2020-07-24 15:27:52',48,NULL,0,NULL,NULL),(7067,'S20007067',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor:Suplier Barang\r\nJumlah: 5 Suplier\r\nTanggal Masuk: 23 Juli 2020\r\nSPV Penanggung Jawab: Pak Gugun\r\n\r\n\r\nRENI 	1,076,250\r\nMAMAN	1,696,000\r\nDEWI	684,200\r\nRENI 	430,250\r\nPEPI	1,212,300\r\n\r\n\r\nTot Pembayaran	5,099,000\r\nSisa Saldo	95,752\r\nBuffer	97,976\r\n	\r\nTot Pengajuan	5,101,224',5101224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3D9t76pIq5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PGYidH8QrD.jpg','2020-07-24 15:31:10',48,NULL,1,1,'2020-07-24 16:52:26'),(7068,'S20007068',2,28,NULL,'Pengajuan Pembayaran ongkir\r\nJenis Barang: paket\r\nVendor: J&T EZ\r\nID Order 20007332 Rp30.000 LEDI PUTRA MANDIRI\r\nJumlah: Rp30.000\r\nTanggal Masuk: 24-07-2020\r\nSTAFF Penanggung Jawab : restu muslim',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-24 15:55:29',140,NULL,1,1,'2020-07-24 16:53:53'),(7069,'S20007069',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dah fashion \r\nVendor:suppleir barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:23 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nREREN	1,074,000\r\nAYI	1,367,350\r\nASEP PERMANA	688,600\r\nKOKOM	1,820,000\r\n	\r\n	\r\nTot. Pembayaran	4,949,950\r\nSisa Saldo	79,928\r\nBuffer	81,196\r\n	\r\nTot. Pengajuan		\r\nTot. Pembayaran	4,949,950\r\nSisa Saldo	79,928\r\nBuffer	81,196\r\n	\r\nTot. Pengajuan	4,951,218',4951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/duRc10sh8w.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42093L85M6.jpg','2020-07-24 16:05:14',48,NULL,1,1,'2020-07-24 16:53:31'),(7070,'S20007070',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-07-24 17:04:06',24,NULL,1,10,'2020-07-25 15:30:31'),(7071,'S20007071',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu  ukuran 35 dan 25\r\nKresek Putih  Ukuran30,40, dan 50\r\n\r\nVendor: SAE Plastik dan Duta Plastilk\r\n\r\nJumlah: \r\n900 pcs kresek putih\r\n1900 pcs kresek abu\r\nkresek abu\r\nUk 25 : 200(1 Pack isi 100 Lembar): (2 x Rp 21.00) = 42.000\r\nUk 35 : 1.700(1 Pack isi 100 lembar) : (17 X Rp 36.000) = 612.000\r\n\r\nkresek putih\r\nUk 30 : 400 (1 Pack isi 100 Lembar): (4 x 25.000) =100.000\r\nUk 40 : 250 (1 Pack isi 50 Lembar): (5 x 28.000) = 140.000\r\nUk 50 : 150 (1 Pack isi 25 Lembar): (6 x 28.000) : 168.000\r\nParkir Rp. 3.000\r\n\r\nTotal Rp. 1.065.000\r\n\r\nTanggal Masuk: 25 Juli 2020\r\nSPV Penanggung Jawab: Triesna',1065000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-25 08:58:47',180,NULL,1,10,'2020-07-25 09:05:46'),(7072,'S20007072',1,2,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18-24 Juli 2020\r\nVendor : All Vendor\r\nJumlah : 57,934,012\r\nSaldo : 33,366\r\nSPV Penanggung Jawab : Dede Dian Hidayat',57934649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-25 10:45:30',185,NULL,1,1,'2020-07-29 15:37:14'),(7073,'S20007073',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 6.702.644\r\nUpdate sisa Kas NC hari ini 11:08 : 3.300.000\r\nTanggal Masuk: 25 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 6.700.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',6702644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-25 11:11:29',51,NULL,1,10,'2020-07-25 11:37:42'),(7074,'S20007074',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kang Iip\r\nJumlah: 1.610.000\r\nTanggal Masuk: 25 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 25 July 2020 : K2507-1',1610000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-25 11:13:29',51,NULL,1,10,'2020-07-25 11:45:29'),(7075,'S20007075',7,2,NULL,'1. Ervin Rp. 2,250,000 \r\n\r\n130-00-1872166-5 - ERVIN SUHERMAN',2250000,2,3,'1300018721665','ERVIN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9k39p3CL0y.jpg',NULL,'2020-07-25 12:28:13',6,NULL,1,10,'2020-07-25 20:33:58'),(7076,'S20007076',7,2,NULL,'2. Acep Rp. 617,000 \r\n\r\n130-00-1867102-7 - ANISA',617000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W8Q89fhMA8.jpg',NULL,'2020-07-25 12:29:13',6,NULL,1,10,'2020-07-25 20:33:35'),(7077,'S20007077',7,2,NULL,'3. Sandi Rp. 6,344,800\r\n\r\n1300014966843 - SANDI INDRIANTO',6344800,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D4A1078A64.jpg',NULL,'2020-07-25 12:30:30',6,NULL,1,10,'2020-07-25 20:33:25'),(7078,'S20007078',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki dan fashion\r\nVendor: Suplier barang\r\nJumlah: 3 suplier\r\nTanggal Masuk: 24 Juli 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\nAYI 	1,777,250\r\nKOKOM	300,000\r\nALI M	1,784,100\r\n\r\n\r\nTot. Pembayaran	3,861,350\r\nSisa Saldo	81,196\r\nBuffer	71,064\r\n	\r\nTot. Pengajuan	3,851,218',3851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8676S3T99V.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g28U021U6g.jpg','2020-07-25 15:21:48',48,NULL,1,1,'2020-07-27 16:56:46'),(7079,'S20007079',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: suplier barang\r\nJumlah: 6 suplier\r\nTanggal Masuk: 24 Juli 2020\r\nSPV Penanggung Jawab: Gugun\r\n\r\nASEP SUKRON 	1,206,300\r\nHERLAN 	341,700\r\nDINA 	2,424,100\r\nALI M	344,600\r\nSANDI	7,091,750\r\nHERMAN 	5,995,000\r\n\r\n\r\nTot Pembayaran	17,403,450\r\nSisa Saldo	97,976\r\nBuffer	95,750\r\n	\r\nTot Pengajuan	17,401,224',17401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XPV28q94sP.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/744vhjGg2T.jpg','2020-07-25 15:24:50',48,NULL,1,1,'2020-07-27 16:53:16'),(7080,'S20007080',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 25 Juli 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-25 15:53:08',24,NULL,1,10,'2020-07-27 08:46:23'),(7081,'S20007081',2,28,NULL,'Pengajuan Pembayaran ongkir\r\nJenis Barang: paket\r\nVendor: JNE\r\nID Order 20007167 Rp8000 FITRI CIKONENG\r\nID Order 20007343 Rp20.000 SUGANDI\r\nJumlah: 28.000\r\nTanggal Masuk: 25-07-2020\r\nSTAFF Penanggung Jawab: RESTU MUSLIM',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-25 16:23:28',140,NULL,1,10,'2020-07-25 17:26:07'),(7082,'S20007082',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Juli) Pengembalian dipotong 1 Kali Gaji Periode Juli 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 25/7/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-25 17:32:46',17,NULL,1,10,'2020-07-27 08:45:58'),(7083,'S20007083',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: plastk bening uk 40 untuk packaging barang\r\nVendor: toko plastik cibaduyut\r\nJumlah: 2 rim = 160.000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan google sheet plastik 30x40 tanggal 27 July 2020',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 10:07:17',51,NULL,1,10,'2020-07-27 10:12:58'),(7084,'S20007084',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Packing abu\r\nVendor: Toko SAE Plastik\r\nJumlah: 181.000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',181000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 10:10:09',51,NULL,1,10,'2020-07-27 10:12:51'),(7085,'S20007085',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban Kecil untuk pendisplaian barang\r\nVendor: TK center\r\nJumlah: 2 roll : 16.000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 11:26:32',51,NULL,1,10,'2020-07-27 11:44:54'),(7086,'S20007086',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 7.652.644\r\nUpdate sisa Kas NC hari ini 012:44 : 7.350.000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 15.000.000 (penambahan 7.650.000)\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7652644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-27 11:51:12',51,NULL,1,10,'2020-07-27 12:01:59'),(7087,'S20007087',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, RR, MK, GS, BR, CK\r\nJumlah: 14.500.000\r\nTanggal Masuk: 27July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 27July 2020 : K2707-1',14500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 12:01:16',20,NULL,1,10,'2020-07-27 13:35:10'),(7088,'S20007088',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR\r\nJumlah: 3,000,000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 27July 2020 : K2707-02',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 13:11:30',20,NULL,1,10,'2020-07-27 13:35:26'),(7089,'S20007089',7,2,NULL,'1. Sandi Rp. 6,108,200 \r\n\r\n1300014966843 - SANDI INDRIANTO',6108200,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j6L9u2g9Jo.jpg',NULL,'2020-07-27 12:39:32',6,NULL,1,10,'2020-07-27 21:00:15'),(7090,'S20007090',7,2,NULL,'2. Acep Rp. 547,000 \r\n\r\n130-00-1867102-7 - ANISA',547000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R3q493u1XT.jpg',NULL,'2020-07-27 12:40:26',6,NULL,1,10,'2020-07-27 21:00:27'),(7091,'S20007091',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR\r\nJumlah: 4,000,000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 27July 2020 : K2707-03',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 13:12:35',20,NULL,1,10,'2020-07-27 13:35:49'),(7092,'S20007092',7,41,NULL,'Pengajuan DP sol utk produksi KZS 813 :\r\n\r\n- size 39 (5) Rp. 28.000 = Rp. 140.000\r\n- size 40 (12) Rp. 28.000 = Rp. 336.000\r\n- size 41 (13) Rp. 28.000 = Rp. 364.000\r\n- size 42 (12) Rp. 28.000 = Rp. 336.000\r\n- size 43 (8) Rp. 28.000 = Rp. 224.000\r\n\r\nTotal Rp. 1.400.000\r\nDP 50% Rp. 700.000\r\nSisa Rp. 700.000\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 730\r\n\r\n- Sol warna bahan black/merah sulit harus nunggu dari pabriknya\r\n- Saat ini KZS 813 ada beberapa yg msh nanyain\r\n- Order dibawah 250 harga di up 3.000\r\n- Harga tdk di up ikut produksi dg yg lain\r\n- Terlampir SS komposisi dan perhitungan kebutuhan.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/15179?kategori=1',700000,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19gr7000jK.jpg',NULL,'2020-07-27 13:32:13',6,NULL,1,10,'2020-07-27 14:13:54'),(7093,'S20007093',2,86,NULL,'Pengajuan Pembayaran Untuk Pembelian Reward Pelanggan a/n Martin\r\nJenis Barang:Jam Tangan Casio MTP-1214A-8AVDF\r\nVendor: pusatjamtanganonline (Tokopedia)\r\nHarga : Rp. 346.000\r\nOngkir : Rp. 11.500\r\nJumlah: 1 pcs\r\nTotal : Rp. 357.500 ( barang,ongkir+asuransi)\r\nTanggal Masuk: 27/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951\r\nhttps://www.tokopedia.com/payment/thank-you/tokopedia/721023222',357500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-27 13:33:07',180,NULL,1,10,'2020-07-27 13:36:45'),(7094,'S20007094',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: produk Baru NC\r\nVendor: Gelang\r\nJumlah: 300.000\r\nTanggal Masuk: 28 July 202\r\nSPV Penanggung Jawab: Achmad Roby C',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 13:52:39',51,NULL,1,10,'2020-07-27 13:56:16'),(7095,'S20007095',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk - Produk baru\r\nVendor: Wolf\r\nJumlah: 3.840.000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan yang di setujui : Versi 2',3840000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 14:00:02',51,NULL,1,10,'2020-07-27 14:04:24'),(7096,'S20007096',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik packing display\r\nVendor: toko plastik cibaduyut\r\nJumlah: 112.000\r\nTanggal Masuk: 27 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-27 14:07:18',51,NULL,1,10,'2020-07-27 14:11:01'),(7097,'S20007097',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:25072020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERMAWAN 	930,000\r\nAYI 	3,332,200\r\nADIN 	3,510,000\r\n \r\n\r\nTot. Pembayaran	7,772,200\r\nSisa Saldo	71,064\r\nBuffer	50,082\r\n	\r\nTot. Pengajuan	7,751,218',7751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E603AY1i1n.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W06dR3i00F.jpg','2020-07-27 15:03:47',48,NULL,1,1,'2020-07-27 16:57:10'),(7098,'S20007098',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:25072020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJAJANG	3,750,000\r\nHERMAWAN 	2,310,000\r\nWIDYA	3,077,300\r\nSANDI	3,199,650\r\nNENDI 	1,142,375\r\nRENI 	2,708,000\r\n\r\n\r\nTot Pembayaran	16,187,325\r\nSisa Saldo	95,750\r\nBuffer	59,649\r\n	\r\nTot Pengajuan	16,151,224',16151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y4u00RMldM.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ch93l5V4d8.jpg','2020-07-27 15:05:27',48,NULL,1,1,'2020-07-27 16:54:02'),(7099,'S20007099',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MV, JC, BA\r\nJumlah: 9.000.000\r\nTanggal Masuk: 28 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 28 July 2020 : K2807-01 & K2807-02',9000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-28 09:43:32',20,NULL,1,10,'2020-07-28 10:37:21'),(7100,'S20007100',1,2,NULL,'Pengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21-27 Juli 2020\r\nVendor : Interval Group\r\nJumlah : 39,855,158\r\nSaldo : 34,175\r\nSPV Penanggung Jawab : Dede Dian Hidayat',39854649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-28 10:54:02',185,NULL,1,1,'2020-07-29 15:38:46'),(7101,'S20007101',1,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Bensin Revo Fit D 4312 IR\r\nVendor:Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 28 Juli 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-28 11:12:25',24,NULL,1,10,'2020-07-28 13:54:35'),(7102,'S20007102',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 20-25 Jul 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 577,300		\r\nTanggal Masuk: 28 Jul 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 34,175,-',574649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/917jhVvd4J.xls',NULL,'2020-07-28 11:47:22',34,NULL,1,1,'2020-07-29 15:57:09'),(7103,'S20007103',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 5.002.644\r\nUpdate sisa Kas NC hari ini 13:10 : 9.800.000\r\nTanggal Masuk: 28 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 5,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-28 13:11:43',51,NULL,1,10,'2020-07-28 17:00:44'),(7104,'S20007104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Loother (stock produk bonus)\r\nJumlah: Rp. 270.000\r\nTanggal Masuk: 28 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\napproval via group NC. Manajemen',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-28 13:17:45',51,NULL,1,10,'2020-07-28 13:53:13'),(7105,'S20007105',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:27 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN 	2,598,300\r\nHARUN	1,805,850\r\n\r\n\r\nTot Pembayaran	4,404,150\r\nSisa Saldo	59,649\r\nBuffer	56,723\r\n	\r\nTot Pengajuan	4,401,224',4401224,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4jIk4Xu099.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P23NCllzKM.jpg','2020-07-28 13:31:25',48,NULL,0,NULL,NULL),(7106,'S20007106',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN 	2,598,300\r\nHARUN	1,805,850\r\n\r\n\r\nTot Pembayaran	4,404,150\r\nSisa Saldo	59,649\r\nBuffer	56,723\r\n	\r\nTot Pengajuan	4,401,224',4401224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XuS0zr84ER.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1S2059Q36y.jpg','2020-07-28 13:33:58',48,NULL,1,1,'2020-07-28 17:15:49'),(7107,'S20007107',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kimo dan Infikdis NC\r\nJumlah: 2.430.000\r\nTanggal Masuk: 28 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui pengajuan via group Nc manajemen : Versi 2',2430000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-28 13:33:59',51,NULL,1,10,'2020-07-28 13:53:02'),(7108,'S20007108',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alals kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:27022020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nTEDI 	585,200\r\nERNI	898,750\r\nUJANG 	2,127,400\r\n\r\n\r\nTot. Pembayaran	3,611,350\r\nSisa Saldo	50,082\r\nBuffer	89,950\r\n	\r\nTot. Pengajuan	3,651,218',3651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9TW1m6339x.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q26eH9854O.jpg','2020-07-28 13:35:41',48,NULL,1,1,'2020-07-28 17:17:02'),(7109,'S20007109',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 14.853.000\r\nTanggal Masuk: 28 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 27 July 2020 : K2707-5\r\nPengajuan PO : 11 July (TL 751, 752, 753)',14853000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-28 13:44:46',51,NULL,1,10,'2020-07-28 17:00:03'),(7110,'S20007110',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Tokha\r\nJumlah: 1,175.000\r\nTanggal Masuk: 28 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 27 July : K2704-5',1175000,2,1,'6765128947','Unen',4,NULL,NULL,'2020-07-28 13:47:13',51,NULL,1,10,'2020-07-28 17:00:08'),(7111,'S20007111',7,2,NULL,'1. Acep S Rp. 1,547,000\r\n\r\n130-00-1867102-7 - ANISA',1547000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/665H5Z5ILM.jpg',NULL,'2020-07-28 13:51:51',6,NULL,1,10,'2020-07-28 18:53:27'),(7112,'S20007112',7,2,NULL,'2. Reren/Ujang Rp. 2,104,000\r\n\r\n1300016468665 - REREN RENIFAH',2104000,2,3,'1300016468665','REREN RENIFAH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gK240G02e1.jpg',NULL,'2020-07-28 13:52:53',6,NULL,1,10,'2020-07-28 18:53:34'),(7113,'S20007113',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20007434 Rp15.000 Dewi dahlianty\r\nJumlah:  15.000\r\nTanggal Masuk: 28-07-2020\r\nSTAFF Penanggung Jawab: Restu Muslim',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-28 16:13:19',140,NULL,1,10,'2020-07-28 16:32:23'),(7114,'S20007114',2,86,NULL,'Pembelian Reward Pelanggan\r\na/n Wandi Sutardi\r\nJenis Barang:POLYTRON SPEAKER ACTIVE PMA-9310 BA-BLACK GLOSSY\r\nVendor: dyfa bandung NPM (Tokopedia)\r\nHarga : Rp509.700\r\nOngkir + asuransi : 25.200\r\nJumlah barang : 1 pcs\r\nTotal : Rp534.900 \r\n\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',534900,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-28 16:31:19',180,NULL,1,10,'2020-07-29 15:41:18'),(7115,'S20007115',2,86,NULL,'Pembelian Reward Pelanggan\r\na/n Topik N\r\nJenis Barang:JAM PRIA EXPEDITION E6402M E6402 E 6402 GARANSI RESMI 12 BULAN\r\nVendor: dpusatjamtanganonline (Tokopedia)\r\nHarga : Rp1.212.000\r\nOngkir + asuransi : 22.900 (tambah Bubble wraap)\r\nJumlah barang : 1 pcs\r\nTotal : Rp1.234.900\r\n\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',1234900,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-28 17:21:47',180,NULL,1,10,'2020-08-12 14:40:10'),(7116,'S20007116',2,86,NULL,'Pembelian Reward Pelanggan\r\na/n Mahmud Alfian\r\nJenis Barang:Vacuum Cleaner Bolde Super Hoover Turbo\r\nVendor: Asastarmandiri(Tokopedia)\r\nHarga : Rp285.000\r\nOngkir + asuransi : 12.200Jumlah barang : 1 pcs\r\nTotal : Rp 297.200\r\n\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',297200,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-28 17:08:36',180,NULL,1,10,'2020-07-29 15:41:12'),(7117,'S20007117',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 09.08 : 1.300.000\r\nTanggal Masuk: 29 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-07-29 09:09:43',51,NULL,1,10,'2020-07-30 14:32:22'),(7118,'S20007118',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 47 Lembar\r\nPembelian Terakhir Kertas : 22 Juli 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 35.000\r\n\r\nTanggal Masuk:29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 10:14:28',180,NULL,1,10,'2020-07-29 10:16:21'),(7119,'S20007119',2,86,NULL,'Pembelian Reward Pelanggan\r\na/n Apung Prayoga\r\nJenis Barang:Magic Roaster Alat Panggang 34 cm Griller Grill Maspion 34cm\r\nVendor:Electron Energy (Tokopedia)\r\nHarga : Rp110.000\r\nOngkir + asuransi : 11.500 \r\nJumlah barang : 1 pcs\r\nTotal : Rp121.500\r\n\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',121500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-29 10:30:56',180,NULL,1,10,'2020-07-29 15:41:07'),(7120,'S20007120',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki dan Masker\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nBKS 773 10 lusin x Rp. 27.000 = Rp. 270.000\r\n=======================================\r\nTot. Rp. 270.000\r\n\r\nTanggal Masuk: 29 Juli 2020\r\nSPV Penanggung Jawab: Gugun',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 10:32:42',17,NULL,1,10,'2020-07-29 10:47:28'),(7121,'S20007121',2,86,NULL,'Pembelian Reward Pelanggan\r\na/n Agung Gumilar dan Diana Ratnasari\r\nJenis Barang:DT-6507 Multifunction Mirror Electronic Clock - DT6507 Jam Meja Multif -\r\nVendor : Puserba (Tokopedia)\r\nHarga : Rp113.000\r\nOngkir + asuransi : 12.000\r\nJumlah barang : 2 pcs\r\nTotal : Rp 238.000\r\n\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',238000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-29 10:37:29',180,NULL,1,10,'2020-07-29 15:40:59'),(7122,'S20007122',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Printing kertas kaos kaki\r\nVendor: Duta Media Grafika\r\nJumlah:\r\n- Print kertas kaos kaki KZR 70 lembar x 2.500 = Rp. 175.000\r\n- Parkir = Rp. 2.000\r\n\r\nTotal Rp. 177.000\r\n\r\nTanggal Masuk: 29 Juli 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',177000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 10:38:08',17,NULL,1,10,'2020-07-29 10:47:23'),(7123,'S20007123',1,36,NULL,'Jenis Barang: Kresek\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 29 Juli 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 13 Juli 2020 ID Pengajuan: S20006499\r\nSisa kresek saat ini: 1\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 10:41:05',185,NULL,1,1,'2020-07-29 15:45:58'),(7124,'S20007124',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 periode Juli 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 80.000.000\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan July 2020 sebesar Rp 80.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya.\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 29 Juli 2020 : Rp. 287.569.750	\r\n\r\nTermin 1 Rp. 100.000.000\r\nTermin 2 Rp. 100.000.000\r\nTermin 3 Rp. 80.000.000\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',80000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-07-29 10:52:36',6,NULL,1,10,'2020-07-30 16:38:54'),(7125,'S20007125',2,86,NULL,'Pembelian Reward Pelanggan\r\na/n Briss Hilton dan Dedi Kurniadi\r\nJenis Barang: YAMAMAX EVO15 vacum cleaner .penyedot debu wet dry. mesin sedot debu\r\nVendor : kian sejahtera (Tokopedia)\r\nHarga : Rp525.000\r\nOngkir + asuransi : Rp  84.000\r\nJumlah barang : 2 pcs\r\nTotal : Rp 1.244.000\r\n\r\nTanggal Masuk: 29/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',1244000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-07-29 11:08:27',180,NULL,1,10,'2020-08-07 14:25:22'),(7126,'S20007126',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: Outvin\r\nJumlah: 4.760.000 - 120.000 (retur 6pcs TL 713) = 4.640.000\r\nTanggal Masuk: 29 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 29 july 2020 : K2907-1',4640000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-29 11:14:45',51,NULL,1,10,'2020-07-29 11:49:36'),(7127,'S20007127',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: BB, KZS, PH\r\nJumlah: 800.000\r\nTanggal Masuk: 29July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 29 July 2020 : K2907-02',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 11:45:37',20,NULL,1,10,'2020-07-29 13:12:37'),(7128,'S20007128',1,28,NULL,'Terlampir pengajuan pembayaran kurir SiCepat Periode 25-27 Juli 2020 :\r\n\r\n2020-07-25 Rp 11,000.00\r\n2020-07-27 Rp 36,000.00\r\n\r\nSubTotal : Rp 47,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 34,175\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',44649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-07-29 12:06:58',185,NULL,1,1,'2020-07-29 15:45:30'),(7129,'S20007129',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n FajarJayadi Admin Staff di RDSP vendor 2 hari dan Admin RDSP pelanggan selama 2 hari. yg dilaksanakan dari tgl 26-27 di Vendor dan tgl 29-30 Juni 2020 di pelanggan. dengan rincian pembayaran 4x Rp.50.000\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 4 hari sewaktu yg bersangkutan masih tahap OJT. Terimakasih pa',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-29 14:08:22',179,NULL,0,NULL,NULL),(7130,'S20007130',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Riansyah Halomoan Admin Staff di RDSP vendor 2 hari dan Admin RDSP pelanggan selama 2 hari. yg dilaksanakan dari tgl 01-02 di Vendor dan tgl 03-04 Juli 2020 di pelanggan. dengan rincian pembayaran 4x Rp.50.000\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 4 hari sewaktu yang bersangkutan masih tahap OJT. Terimakasih pa',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-29 14:10:09',179,NULL,0,NULL,NULL),(7131,'S20007131',1,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Permana Sidik Admin Staff di RDSP vendor 2 hari dan Admin RDSP pelanggan selama 2 hari. yg dilaksanakan dari tgl 13-14 di Vendor dan tgl 15-26 Juli 2020 di pelanggan. dengan rincian pembayaran 4x Rp.50.000\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 4 hari sewaktu yang bersangkutan masih dalam tahap OJT. Terimakasih pa',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-29 14:11:32',179,NULL,0,NULL,NULL),(7132,'S20007132',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Agus Mulyana Admin Staff di NC Produk dengan estimasi waktu OJT 3 hari. yg dilaksanakan dari tgl 09-11 Juli 2020. dengan rincian pembayaran 3x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 4 hari sewaktu yang bersangkutan masih tahap OJT. Terimakasih pa',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-29 14:14:24',179,NULL,0,NULL,NULL),(7133,'S20007133',7,141,NULL,'Pengajuan Pembayaran\r\nOJT a.n Muhamad Raffi Admin Staff di NC Produk dengan estimasi waktu OJT 3 hari. yg dilaksanakan dari tgl 09-11 Juli 2020. dengan rincian pembayaran 3x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 4 hari sewaktu yang bersangkutan masih tahap OJT. Terimakasih pa',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-07-29 14:15:02',179,NULL,0,NULL,NULL),(7134,'S20007134',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 paket 20059168 (DSP) a/n HENRY HARISMAN\r\nVendor: Indah Cargo Logistik\r\nJumlah: Rp.138.168\r\nTanggal Masuk: 29 Jul 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nNote: Pengiriman paket DSP member Henry Harisman dengan ID Order 20059168, kiloan barang masuk 18kg estimasi Ongkir Rp. 138.168\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',138168,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dd1R93v58V.jpg',NULL,'2020-07-29 14:58:45',34,NULL,1,1,'2020-07-29 15:05:42'),(7135,'S20007135',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:28 07 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASEP SUP 	1,180,800\r\nMAMAN	2,904,000\r\nAJANAG 	5,947,300\r\n\r\n\r\nTot. Pembayaran	10,032,100\r\nSisa Saldo	90,200\r\nBuffer	59,318\r\n	\r\nTot. Pengajuan	10,001,218',10001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mj18P2cxT4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ngq85m99r4.jpg','2020-07-29 16:00:08',48,NULL,1,1,'2020-07-30 15:56:46'),(7136,'S20007136',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 8 supplier \r\nTanggal Masuk:28 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	3,750,000\r\nMAMAN	12,434,600\r\nALI 	722,400\r\nALI M	837,400\r\nHERMAN	3,690,000\r\nASEP PERMAN 	1,052,400\r\nRENI	1,366,100\r\nACEP	723,000\r\n\r\n\r\nTot Pembayaran	24,575,900\r\nSisa Saldo	56,723\r\nBuffer	82,047\r\n	\r\nTot Pengajuan	24,601,224',24601224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jc9I7d03G5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TOm336E9u5.jpg','2020-07-29 16:01:38',48,NULL,0,NULL,NULL),(7137,'S20007137',2,28,NULL,'Pengajuan Pembayaran Ongkir \r\nJenis Barang: Paket \r\nVendor: JNE \r\nID Order 20007479 Rp16.000 MAHPUDIN BIN NANDANG\r\nJumlah:  Rp. 16.000\r\nTanggal Masuk: 29/07/2020\r\nStaff Penanggung Jawab: Restu Muslim W',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 16:10:36',140,NULL,1,1,'2020-07-29 16:43:03'),(7138,'S20007138',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:suppplier barang \r\nJumlah: 9 supplier\r\nTanggal Masuk:28 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	3,750,000\r\nMAMAN	12,434,600\r\nALI 	722,400\r\nALI M	837,400\r\nHERMAN	3,690,000\r\nASEP PERMAN 	1,052,400\r\nRENI	1,366,100\r\nACEP	723,000\r\nSANDI	8,536,000\r\n\r\n\r\nTot Pembayaran	33,111,900\r\nSisa Saldo	56,723\r\nBuffer	97,047\r\n	\r\nTot Pengajuan	33,151,224',33151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t18294Y454.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54e05471Cz.jpg','2020-07-29 16:21:11',48,NULL,1,1,'2020-07-30 15:55:51'),(7139,'S20007139',7,2,NULL,'1. Reni Rp. 773,500 \r\n\r\n1300017353940 - YULI SUSANTI',773500,2,3,'1300017353940','YULI SUSANTI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X7KDW4i07n.jpg',NULL,'2020-07-29 16:58:44',6,NULL,1,10,'2020-07-30 08:59:54'),(7140,'S20007140',7,2,NULL,'2. Acep Rp. 1,300,000 \r\n\r\n130-00-1867102-7 - ANISA',1300000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5v69A1j222.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T38F2O5y31.jpg','2020-07-29 16:59:59',6,NULL,1,10,'2020-07-30 09:00:02'),(7141,'S20007141',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tambahan kurang ongkir paket a/n Henry Harisman 20059168 (DSP)\r\nVendor: Indah Cargo Logistik\r\nJumlah: Rp 45.832\r\nTanggal Masuk: 29 Jul 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat',45832,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-29 17:49:52',24,NULL,1,10,'2020-07-30 14:31:48'),(7142,'S20007142',2,59,NULL,'Pengajuan Pembayaran untuk pembelian kebutuhan kebersihan\r\nJenis Barang: 1 btl Vixal 780ml = 20.000. 1 pcs So klin Lantai 1600ml = 20.000. 1 pcs Cling pembersih kaca 500ml = 10.000. \r\n1 pcs sunlight pencuci piring = 16.500\r\nTotal = 66.500 ( harga referensi dari pembelian sebelumnya )\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: 66.500\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab:Triesna Maulana\r\n*harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance',66500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-30 08:40:40',180,NULL,1,10,'2020-07-30 14:31:33'),(7143,'S20007143',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kimo\r\nJumlah: 600.000\r\nTanggal Masuk: 30 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 30 July 2020 : K2907-3',600000,2,1,'2430019069','Erwin',4,NULL,NULL,'2020-07-30 10:47:03',51,NULL,1,10,'2020-07-30 11:03:29'),(7144,'S20007144',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: BKS, KZS\r\nJumlah: 2.500.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 30 July 2020 : K3007-01',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-30 11:12:49',20,NULL,1,10,'2020-07-30 11:40:43'),(7145,'S20007145',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR\r\nJumlah: 2.200.000\r\nTanggal Masuk: 30 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 30 July 2020 : K3007-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-30 11:15:24',20,NULL,1,10,'2020-07-30 11:40:34'),(7146,'S20007146',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Leopard\r\nJumlah: 1.260.000\r\nTanggal Masuk: 30 Juli 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 30 July 2020 : K3007-4',1260000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-30 11:16:53',20,NULL,1,10,'2020-07-30 11:40:24'),(7147,'S20007147',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: Outvin\r\nJumlah: 980.000\r\nTanggal Masuk: 30 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 30 july 2020 : K3007-3',980000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-07-30 11:21:05',20,NULL,1,10,'2020-07-30 15:34:09'),(7148,'S20007148',7,2,NULL,'1. Sandi Rp. 3,511,550 \r\n\r\n1300014966843 - SANDI INDRIANTO',3511550,2,3,'1300014966843','SANDI INDRIANTO',4,NULL,NULL,'2020-07-30 16:06:59',6,NULL,1,10,'2020-07-30 19:06:36'),(7149,'S20007149',7,2,NULL,'2. Reni Rp. 1,701,700\r\n\r\n1300017353940 - YULI SUSANTI',1701700,2,3,'1300017353940','YULI SUSANTI',4,NULL,NULL,'2020-07-30 16:08:52',6,NULL,1,10,'2020-07-30 19:06:29'),(7150,'S20007150',7,2,NULL,'3. Acep Rp. 773,500\r\n\r\n\r\n130-00-1867102-7 - ANISA',773500,2,3,'1300018671027','ANISA',4,NULL,NULL,'2020-07-30 16:09:23',6,NULL,1,10,'2020-07-30 19:06:20'),(7151,'S20007151',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:29 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN	1,649,050\r\nASEP SUP	898,200\r\nHARUN 	1,719,600\r\nROSYANTI	861,000\r\n \r\n\r\nTot. Pembayaran	5,127,850\r\nSisa Saldo	59,068\r\nBuffer	82,436\r\n	\r\nTot. Pengajuan	5,151,218',5151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I39K2Q1CC6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9v9UVj1yp9.jpg','2020-07-30 14:17:58',48,NULL,1,1,'2020-07-30 16:46:53'),(7152,'S20007152',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kang Iip\r\nJumlah: 920.000\r\nTanggal Masuk: 30 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 8 July 2020 : K0807-3',920000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-07-30 14:18:03',51,NULL,1,10,'2020-07-30 14:26:36'),(7153,'S20007153',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barag \r\nJumlah: 9 supplier \r\nTanggal Masuk:29 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHARUN	1,294,400\r\nALI M	2,187,600\r\nRENI	220,800\r\nMAMAN 	1,357,850\r\nDEWI 	1,092,350\r\nSANDI	1,067,000\r\nDINA 	1,950,400\r\nACEP 	1,464,500\r\nHERMAN 	4,455,000\r\n\r\n\r\nTot Pembayaran	15,089,900\r\nSisa Saldo	96,047\r\nBuffer	57,371\r\n	\r\nTot Pengajuan	15,051,224',15051224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6l66U5sH7r.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1197GC2k9.jpg','2020-07-30 14:19:46',48,NULL,1,1,'2020-07-30 16:46:34'),(7154,'S20007154',7,2,NULL,'Rekam jejak sejauh ini: tidak ada masalah\r\nNilai cashbon diajukan supplier: Rp 5.000.000\r\nNilai cashbon usulan dari tim produksi: Rp 3.000.000\r\nPO berjalan: 5 Kode (IFS group)\r\nNilai PO berjalan : 24.872.200\r\nNilai cashbon berjalan: 2.000.000\r\nPeruntukan cashbon : Untuk beli beli bahan dan proses produksi\r\nRiwayat Cash Bon: Tdk ada masalah aman\r\nTeknis pemotongan: Dipotong langsung saat po masuk (dicicil)\r\nPertimbangan lain: supplier tidak ada masalah sejauh ini dan membutuhkan dana biaya produksi, khususnya pembelian bahan biar sekalian produksi\r\n\r\n\" Kg tiasa d bantu kasbon dei meh belanja bahan bakuna skalian d kating Bordel sablon biar ga banyak nyangkut d luar produksi\"\r\n\r\n\"Kalau bisa  bisa mah 5jt kalau 3 jt\".\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/15231?kategori=7',3000000,2,3,'1300018721665','ERVIN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37U8qWj124.jpg',NULL,'2020-07-30 16:50:04',6,NULL,1,10,'2020-07-30 19:06:05'),(7155,'S20007155',1,2,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25-30 Juli 2020\r\nVendor : All Vendor\r\nJumlah : 54,718,501\r\nSaldo : 27,822\r\nSPV Penanggung Jawab : Dede Dian Hidayat',54714649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-08-01 14:32:23',185,NULL,1,1,'2020-08-04 16:37:18'),(7156,'S20007156',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Slova Aksesoris\r\nJumlah: 360.000\r\nTanggal Masuk: 01 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 01 Agustus 2020 : K0108-1',360000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 10:18:56',20,NULL,1,10,'2020-08-01 11:18:07'),(7157,'S20007157',1,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Perangkat Indihome\r\nVendor: Indihome\r\nJumlah: 50.000\r\nTanggal Masuk: 01 Agustus 2020\r\nSPV Penanggung Jawab: Asep S. Y.\r\nPIC . Bpk. Dindin',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 10:39:57',176,NULL,1,10,'2020-08-01 16:41:40'),(7158,'S20007158',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Jejen\r\nVendor: Pak Jejen\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Jejen Periode Agustus 2020\r\nJumlah: 50.000\r\nTanggal Masuk: 03/04/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 10:48:27',108,NULL,1,10,'2020-08-01 11:41:38'),(7159,'S20007159',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: Outvin\r\nJumlah: 10.120.000\r\nTanggal Masuk: 01 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 01 Agustus 2020 : K0108-2',10120000,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34E26I4ffx.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0e58745U30.jpeg','2020-08-01 11:08:39',20,NULL,1,10,'2020-08-01 13:31:28'),(7160,'S20007160',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 26.500\r\nIndosat : 085721971389 Rp 26.500\r\n\r\nTotal Rp 79.500\r\n\r\nTanggal Masuk: 01 Agustus 2020\r\nSPV Penanggung Jawab: Wily',79500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 13:25:29',24,NULL,1,10,'2020-08-01 16:41:33'),(7161,'S20007161',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 26.500\r\nIndosat : 085722760905 Rp 26.500\r\n\r\nTotal Rp 79.500\r\n\r\nTanggal Masuk: 01 Agustus 2020\r\nSPV Penanggung Jawab: Wily',79500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 13:27:20',24,NULL,1,10,'2020-08-01 16:41:28'),(7162,'S20007162',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:30 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nWAWAN	792,000\r\nMUKHTIAR	1,162,200\r\nAJANG	592,200\r\nASEP P	204,900\r\n \r\nTot. Pembayaran	2,751,300\r\nSisa Saldo	32,436\r\nBuffer	82,354\r\n	\r\nTot. Pengajuan	2,801,218',2801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/379uJU6P40.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rvh6PYDTC8.jpg','2020-08-01 13:42:27',48,NULL,1,1,'2020-08-01 15:50:21'),(7163,'S20007163',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:30 07 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA	1,255,500\r\nMAMAN	5,186,600\r\nASEP P	425,500\r\nSANDI	3,899,100\r\n\r\n\r\nTot Pembayaran	10,766,700\r\nSisa Saldo	7,371\r\nBuffer	91,895\r\n	\r\nTot Pengajuan	10,851,224',10851224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6kI38CW970.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j57419T89L.jpg','2020-08-01 13:44:24',48,NULL,1,1,'2020-08-01 15:49:31'),(7164,'S20007164',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: We Wolv\r\nJumlah: 400.000\r\nTanggal Masuk: 01 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 01 Agustus 2020 : K0108-3',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 14:17:51',20,NULL,1,10,'2020-08-01 14:41:02'),(7165,'S20007165',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi Rp. 3,511,550 \r\n\r\n1300014966843 - SANDI INDRIANTO',3511550,2,3,'1300014966843','SANDI INDRIANTO',4,NULL,NULL,'2020-08-01 15:25:28',6,NULL,1,10,'2020-08-01 17:28:28'),(7166,'S20007166',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek Packing abu Uk. 35\r\nVendor: SAE Plastik\r\nJumlah: 40.000\r\nTanggal Masuk: 1 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 1 Agustus 2020 : P0108-1',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 16:28:54',51,NULL,1,10,'2020-08-01 16:36:29'),(7167,'S20007167',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Montero Bag (MR)\r\nJumlah: \r\nTota tagihan  432.000\r\nSaldo retur 288.000\r\nTotal Tagihan : 144.000\r\n\r\nTanggal Masuk: 1 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPenambahan dari pengajuan GS 27 July 2020 : K2707-02\r\nproduk salah dari MR 111 Dan MR 451 diganti dengan MR 123 dan R 362. stock dijuni terbatas jadi diganti dengan barang yang ready',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-01 16:44:43',51,NULL,1,10,'2020-08-01 16:47:35'),(7168,'S20007168',7,2,NULL,'Pengajuan DP sol utk produksi KZS 361 :\r\n\r\n- size 39 (10) Rp. 31.000 = Rp. 310.000\r\n- size 40 (20) Rp. 31.000 = Rp. 620.000\r\n- size 41 (20) Rp. 31.000 = Rp. 620.000\r\n- size 42 (20) Rp. 31.000 = Rp. 620.000\r\n- size 43 (15) Rp. 31.000 = Rp. 465.000\r\n\r\nTotal Rp. 2.635.000\r\nDP 50% Rp. 1.317.500\r\nSisa Rp. 1.317.500\r\n\r\n- Sol warna bahan black/yellow sulit harus nunggu dari pabriknya\r\n- Saat ini BKS 361 cukup laku namun ketersediaan stoknya\r\n- Order dibawah 250 harga di up 3.000\r\n- Harga tdk di up ikut produksi dg yg lain\r\n- Terlampir SS komposisi dan perhitungan kebutuhan.\r\n\r\nTerlampir google sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 730',1317500,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-08-01 17:28:20',6,NULL,1,10,'2020-08-03 10:23:34'),(7169,'S20007169',1,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 03 Agustus 2020\r\nPengajuan Terakhir: 24 Jul 2020 ID Pengajuan : S20007058\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 09:08:35',185,NULL,1,10,'2020-08-03 10:17:09'),(7170,'S20007170',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 03 Agustus 2020\r\nSPV Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6903 (DSP Vendor)\r\nSimpati Telkomsel: 0821-2372-6894 (RD Vendor)\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Kas Kecil\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 08:42:37',34,NULL,1,10,'2020-08-03 10:17:21'),(7171,'S20007171',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L220 - Warna Hitam(Untuk di Cibaduyut Raya 19)\r\nVendor: ATK Center Singgasana\r\nJumlah: 1 Botol\r\nTanggal Masuk: 03 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\nTerakhir Pembelian:\r\n20 Jun 2020 ID Pengajuan: S20006623\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 08:55:39',185,NULL,1,10,'2020-08-03 10:17:15'),(7172,'S20007172',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kresek packing abu\r\nVendor: SAE Plastik\r\nJumlah: 286.000\r\nTanggal Masuk: 3 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 3 Agustus 2020 K0108-2',286000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 09:19:23',51,NULL,1,10,'2020-08-03 09:31:16'),(7173,'S20007173',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik UK 30x40 & 40x60 (dislpay)\r\nVendor: Toko Plastik cibaduyut\r\nJumlah: 112.000 + 160.000 = 272.000 \r\nTanggal Masuk: 3 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS \r\nPlastik 40 x 60 : 3 agustus 2020\r\nPlastik 30 x 40 : 3 agustus 2020',272000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 09:21:57',51,NULL,1,10,'2020-08-03 09:31:10'),(7174,'S20007174',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 09.26 : 2.850.000\r\nTanggal Masuk: 3 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-03 09:27:11',51,NULL,1,10,'2020-08-03 10:03:31'),(7175,'S20007175',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk TL - Interval\r\nVendor: Pa Tatang\r\nJumlah: 2.664.000\r\nTanggal Masuk: 3 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 7 July 2020\r\n\r\nID Barang Masuk: B20000927\r\n\r\nRestock Regular/3 Agustus 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 521 KZS ALL SIZE 60\r\nTL 251 IFS ALL SIZE 36\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2664000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-08-03 09:50:00',51,NULL,1,10,'2020-08-03 10:16:50'),(7176,'S20007176',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 15-30 Juli 2020 sebesar 821,000\r\n\r\nSisa saldo rekening : Rp.34,235\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',824649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-08-03 10:32:33',185,NULL,1,1,'2020-08-06 13:46:08'),(7177,'S20007177',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Go-Pay Rp. 50.000 pelanggan Resellerdropship a/n M Syahrul Alfyan\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 03 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n M Syahrul Alfyan\r\nNomor HP: 08981593140\r\nID Klaim 20000019',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-08-03 11:12:39',24,NULL,1,10,'2020-08-05 16:41:32'),(7178,'S20007178',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, RR, MK, GS, BR, CK\r\nJumlah: 11.000.000\r\nTanggal Masuk: 03 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 03 Agustus 2020 : K0308-1',11000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 11:18:52',20,NULL,1,10,'2020-08-03 12:08:45'),(7179,'S20007179',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 03 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dz8yNu9J6P.jpeg',NULL,'2020-08-03 11:22:17',20,NULL,1,10,'2020-08-03 12:08:55'),(7180,'S20007180',7,2,NULL,'1. Sandi Rp. 9,618,900 \r\n\r\n1300014966843 - SANDI INDRIANTO',9618900,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P6w30mUlcN.jpg',NULL,'2020-08-03 12:05:14',6,NULL,1,10,'2020-08-03 19:03:05'),(7181,'S20007181',7,2,NULL,'2. Acep 1 Rp. 1,547,000 \r\n\r\n130-00-1867102-7 - ANISA',1547000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AN3du58330.jpg',NULL,'2020-08-03 12:06:11',6,NULL,1,10,'2020-08-03 19:02:58'),(7182,'S20007182',7,2,NULL,'3. Acep 2 Rp. 773,500 \r\n\r\n130-00-1867102-7 - ANISA',773500,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73Uw893s67.jpg',NULL,'2020-08-03 12:06:58',6,NULL,1,10,'2020-08-03 19:02:50'),(7183,'S20007183',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:01 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nERNI	1,200,000\r\n\r\n\r\nTot. Pembayaran	1,200,000\r\nSisa Saldo	82,354\r\nBuffer	83,572\r\n	\r\nTot. Pengajuan	1,201,218',1201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/183BJW8v69.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3i9C208134.jpg','2020-08-03 13:35:54',48,NULL,1,1,'2020-08-04 16:35:14'),(7184,'S20007184',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:01 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	1,319,250\r\nHENDRA	944,500\r\nWIDYA	185,400\r\n\r\n\r\nTot Pembayaran	2,449,150\r\nSisa Saldo	91,895\r\nBuffer	93,969\r\n	\r\nTot Pengajuan	2,451,224',2451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q0dP20j5Rl.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5i1X8ds89x.jpg','2020-08-03 13:37:30',48,NULL,1,1,'2020-08-04 16:33:25'),(7185,'S20007185',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: MR\r\nJumlah: 2.682.000\r\nTanggal Masuk: 34 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 1 Agustus 2020',2682000,2,1,'2431057842','Husin Kolius',4,NULL,NULL,'2020-08-03 14:32:39',51,NULL,1,10,'2020-08-03 15:04:48'),(7186,'S20007186',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE dan J&T\r\nJNE ID ORDER 20007497 Rp12.000	 DEWI YULIA  \r\nJ&T ID ORDER 20007590 Rp16.000 YENI YULIANTIKA\r\nJumlah: Rp. 28.000\r\nTanggal Masuk: 03/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 16:17:36',140,NULL,1,10,'2020-08-03 17:13:44'),(7187,'S20007187',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Agustus 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 03 Agustus 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note\r\nTagihan surat Iuran sudah ada dari hari sabtu 01Agustus dan dibuatkan pengajuan per hari ini dibayarkan besok hari\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Agustus 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-03 16:18:45',179,NULL,1,10,'2020-08-03 17:13:38'),(7188,'S20007188',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 4 (Akhir) periode Juli 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 31.847.861\r\nTanggal Masuk: 03/08/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\n\r\n\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 4 - Akhir Bulan July 2020 sebesar Rp. 31.847.861 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya.\r\n\r\n\r\n\r\nSalam\r\n\r\nNC & Sale Produk\r\n\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 03 Agustus 2020 : Rp. 311.847.861\r\n\r\nTermin 1 Rp. 100.000.000\r\nTermin 2 Rp. 100.000.000\r\nTermin 3 Rp. 80.000.000\r\nTermin 4 Rp. 31.847.861\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',31847861,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-08-03 17:15:46',6,NULL,1,10,'2020-08-06 10:12:59'),(7189,'S20007189',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 04/08/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-04 08:44:17',180,NULL,1,10,'2020-08-04 10:45:12'),(7190,'S20007190',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 27 Jul 2020 - 01 Aug 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 312,340\r\nTanggal Masuk: 04 Jul 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 34,235,-',314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jv7832HmMR.xls',NULL,'2020-08-04 08:54:31',185,NULL,1,1,'2020-08-06 13:49:07'),(7191,'S20007191',1,2,NULL,'Pengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 Juli - 03 Agustus 2020\r\nVendor : Interval Group\r\nJumlah :45,553,247\r\nSisa saldo rekening: Rp 34,235,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',45554649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-08-04 10:36:23',185,NULL,1,1,'2020-08-05 16:32:47'),(7192,'S20007192',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: DC\r\nJumlah: 270.000\r\nTanggal Masuk: 04 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan pembelian dompet kode DC 228 warna coklat untuk keperluan hadiah sebanyak 36 pcs.\r\n36 x 7.500 = 270.000',270000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-08-04 10:24:50',20,NULL,0,NULL,NULL),(7193,'S20007193',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: Outvin\r\nJumlah: 8.600.000\r\nTanggal Masuk: 04 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 03 Agustus 2020 : K0308-3',8600000,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91zYhW9060.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2602tp9592.jpeg','2020-08-04 11:00:44',20,NULL,1,10,'2020-08-04 13:27:12'),(7194,'S20007194',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-08-04 11:12:27',24,NULL,1,10,'2020-08-05 12:32:05'),(7195,'S20007195',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC, MV, IDS\r\nJumlah: 13.000.000\r\nTanggal Masuk: 04 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 04 Agustus 2020 : K0408-1',13000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-04 11:33:09',20,NULL,1,10,'2020-08-04 12:23:08'),(7196,'S20007196',7,2,NULL,'Pengajuan sol utk produksi KZS 980 :\r\n\r\n- size 39 (40) Rp. 28.000 = Rp. 1.120.000\r\n- size 40 (55) Rp. 28.000 = Rp. 1.540.000\r\n- size 41 (55) Rp. 28.000 = Rp. 1.540.000\r\n- size 42 (55) Rp. 28.000 = Rp. 1.540.000\r\n- size 43 (45) Rp. 28.000 = Rp. 1.260.000\r\n\r\nTotal Rp. 7.000.000\r\nDiskon 3% Rp. 210.000\r\nTotal Rp. 6.790.000\r\nDP 50% Rp. 3.625.000\r\nSisa Rp. 3.165.000\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302\r\n\r\nInfo dari sol pabrik :\r\n\r\nUtk sol render yellow ready brgnya 250 psg total Rp. 6.790.000 mau dikirim kpn,kita nunggu transferan pelunasannya dl.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577.',3165000,2,3,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1gi175z81m.jpg',NULL,'2020-08-04 12:48:45',6,NULL,1,10,'2020-08-04 13:42:19'),(7197,'S20007197',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: IDS\r\nJumlah: 2.340.000\r\nTanggal Masuk: 4 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2340000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-04 13:31:07',51,NULL,1,10,'2020-08-04 13:33:23'),(7198,'S20007198',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:03 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHERI 	918,000\r\nASEP S	864,000\r\nADIN 	3,800,000\r\nTATI	2,599,800\r\nRUDI	912,900\r\n\r\n\r\nTot. Pembayaran	9,094,700\r\nSisa Saldo	79,072\r\nBuffer	85,590\r\n	\r\nTot. Pengajuan	9,101,218',9101218,2,2,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t8pA5m046B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11B2hOopMk.jpg','2020-08-04 13:49:58',48,NULL,1,1,'2020-08-04 16:35:41'),(7199,'S20007199',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:03 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN	2,605,000\r\n	\r\n\r\n\r\nTot Pembayaran	2,605,000\r\nSisa Saldo	93,969\r\nBuffer	90,193\r\n	\r\nTot Pengajuan	2,601,224',2601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Y4Qydo299.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1U3CgUdF22.jpg','2020-08-04 13:51:57',48,NULL,1,1,'2020-08-04 16:33:44'),(7200,'S20007200',1,28,NULL,'Terlampir pengajuan pembayaran Kurir SiCepat Periode 28 Jul - 03 Aug 2020 : \r\n\r\n2020-07-28 Rp 8,000.00\r\n2020-07-29 Rp 28,000.00\r\n2020-08-01 Rp 30,000.00\r\n2020-08-03 Rp 79,000.00\r\n\r\nSubTotal : Rp 145,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 34,235\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h5M565TXr4.jpg',NULL,'2020-08-04 15:03:45',185,NULL,1,1,'2020-08-06 13:51:14'),(7201,'S20007201',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 05 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 08:18:54',24,NULL,1,10,'2020-08-05 11:13:27'),(7202,'S20007202',2,2,NULL,'Pengajuan Pembayaran Tagihan Sale 2019 periode Juli 2020\r\nJenis Barang: Sale 2019 (Opex REG)\r\nVendor: NC & Sale\r\nJumlah: Rp. 10.852.192\r\nTanggal Masuk: 05/08/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale (penjualan sale 20219) Bulan July 2020 sebesar Rp. 10.852.192. Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM\r\n\r\n* Terlampir SS data transaksi tagihan sale periode 2019',10852192,2,3,'6145126162','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IQ351f1953.jpg',NULL,'2020-08-05 08:45:27',6,NULL,1,10,'2020-08-10 10:12:34'),(7203,'S20007203',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki dan Masker\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 593 5 lusin x Rp. 33.000 = Rp. 165.000\r\n=======================================\r\nTot. Rp. 165.000\r\n\r\nTanggal Masuk: 5 Ags 2020\r\nSPV Penanggung Jawab: Gugun',165000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 09:13:13',17,NULL,1,10,'2020-08-05 11:13:33'),(7204,'S20007204',2,45,NULL,'Pengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket Promo Bulan agustus paket new normal yakni diposting di Instagram + medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 05 Agustus 2020\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 146,060.85\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2020-08-05 09:20:57',179,NULL,1,10,'2020-08-05 14:29:29'),(7205,'S20007205',7,2,NULL,'1. Acep Rp. 1,127,250 \r\n\r\n130-00-1867102-7 - ANISA',1127250,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68512E9y69.jpg',NULL,'2020-08-05 09:20:49',6,NULL,1,10,'2020-08-05 19:04:03'),(7206,'S20007206',7,2,NULL,'2. Ayi Rp. 1,503,600 \r\n\r\n1300015524484 - AYI PIRMASYAH',1503600,2,3,'1300015524484','AYI PIRMASYAH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50TP4V61Cl.jpg',NULL,'2020-08-05 09:21:50',6,NULL,1,10,'2020-08-05 19:03:38'),(7207,'S20007207',7,2,NULL,'3. Herman Rp. 844,700 \r\n\r\n1300016400825 - EMAN SUHERMAN',844700,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a3u9v2k5o9.jpg',NULL,'2020-08-05 09:31:20',6,NULL,1,10,'2020-08-05 19:03:53'),(7208,'S20007208',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci\r\nJenis Barang: Duplikat Kunci\r\nVendor: Tukang Duplikat Kunci Seberang Borma Cibaduyut\r\nPengajuan Pembayaran Jasa Duplikat kunci R.Finance yang Patah\r\nJumlah: 15.000\r\nTanggal Masuk: 05/08/2020\r\nSPV Penanggung Jawab: Satria muhamad Adiyasa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 10:56:36',108,NULL,1,10,'2020-08-05 11:14:04'),(7209,'S20007209',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 41 Lembar\r\nPembelian Terakhir Kertas : 29 Juli 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 35.000\r\n\r\nTanggal Masuk:05/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 11:43:58',180,NULL,1,10,'2020-08-05 12:33:36'),(7210,'S20007210',7,2,NULL,'Pengajuan DP utk sol AMU\r\nJenis Barang: SOL utk kode KZS 244 dan 133 dan rencana akan ada tambahan model\r\nVendor: AMU\r\nJumlah: Rp. 1.623.375 (150 pcs)\r\nTanggal Masuk: 05 Agustus 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (15) Rp. 37.000 = Rp. 555.000\r\n- size 40 (40) Rp. 37.000 = Rp. 1.480.000\r\n- size 41 (30) Rp. 37.000 = Rp. 1.110.000\r\n- size 42 (40) Rp. 37.000 = Rp. 1.480.000\r\n- size 43 (25) Rp. 37.000 = Rp. 925.000\r\n\r\nHarga Rp. 37.000/psng x 150 psng = 5.550.000\r\nDiskon 2.5%	= 138.750\r\nTotal = 5.411.250\r\nDP 30% = 1.623.375\r\nSisa = 3.926.625\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n* Terlampir SS komposisi ukuran',1623375,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-08-06 10:58:05',6,NULL,1,10,'2020-08-07 14:34:46'),(7211,'S20007211',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Asep rohimat\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Agustus 2020\r\nJumlah: 400.000\r\nTanggal Masuk: 05/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 13:20:56',180,NULL,1,1,'2020-08-05 16:31:45'),(7212,'S20007212',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Go-Pay Rp. 100.000 pelanggan Resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 05 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Luthfi Nurul Khoer\r\nNomor HP: 081586025644\r\nID Klaim 20000020',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-08-05 13:24:37',24,NULL,1,10,'2020-08-05 16:41:44'),(7213,'S20007213',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:04 08 2020 \r\nSPV Penanggung Jawab:pa gugun \r\n\r\nMAMAN 	5,192,250\r\nROSYANTI	1,728,050\r\nAJANG 	356,700\r\nANDI	925,100\r\nSHENI	1,042,000\r\nAYI	594,500\r\n\r\n\r\nTot. Pembayaran	9,838,600\r\nSisa Saldo	85,590\r\nBuffer	98,208\r\n	\r\nTot. Pengajuan	9,851,218',9851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6965x48vPp.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Yn40t07n3.jpg','2020-08-05 13:42:56',48,NULL,1,1,'2020-08-05 17:06:32'),(7214,'S20007214',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ala kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:04 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nACEP	739,500\r\nMAMAN	3,338,400\r\nUJANG	400,000\r\n\r\n\r\nTot Pembayaran	4,477,900\r\nSisa Saldo	90,193\r\nBuffer	63,517\r\n	\r\nTot PengajuanTot Pembayaran	4,477,900\r\nSisa Saldo	90,193\r\nBuffer	63,517\r\n	\r\nTot Pengajuan	4,451,224',4451224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SA9AYBi1a3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ob2Ycv84PC.jpg','2020-08-05 13:46:11',48,NULL,0,NULL,NULL),(7215,'S20007215',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Tokha Bag\r\nJumlah: 600.000\r\nTanggal Masuk: 05 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 05 Agustus 2020 : K0508-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 13:49:00',20,NULL,1,10,'2020-08-06 10:19:03'),(7216,'S20007216',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kai dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:04 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nACEP	739,500\r\nMAMAN	2,876,600\r\nUJANG	400,000\r\n\r\n\r\nTot Pembayaran	4,016,100\r\nSisa Saldo	90,193\r\nBuffer	75,317\r\n	\r\nTot Pengajuan	4,001,224',4001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rF98Z04OiR.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7X59762080.jpg','2020-08-05 13:56:02',48,NULL,1,1,'2020-08-05 17:06:11'),(7217,'S20007217',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: Outvin\r\nJumlah: 1.770.000\r\nTanggal Masuk: 05 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 05 Agustus 2020 : K0508-1',1770000,1,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R6uDo59UU6.jpeg',NULL,'2020-08-05 15:06:32',20,NULL,1,10,'2020-08-06 10:18:57'),(7218,'S20007218',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rain.co\r\nJumlah: 300.000\r\nTanggal Masuk: 05 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 05 Agustus 2020 : K0508-3',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 15:42:40',20,NULL,1,10,'2020-08-05 16:32:22'),(7219,'S20007219',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket \r\nVendor: TIKI dan Wahana \r\nTIKI ID ORDER 20007569 Rp354.000 TOKO BUAH FADHIL (AKHMADI/DEDI SETIAWAN)\r\nWAHANA ID ORDER 20007606 Rp80.000 SUGANDI\r\nJumlah: Rp.434.000\r\nTanggal Masuk: 05/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W',434000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-05 15:53:51',140,NULL,1,1,'2020-08-05 16:17:16'),(7220,'S20007220',1,45,NULL,'Pembayaran Listrik Ruko SR.39 Bulan Agustus 2020 Rp 132.426\r\nDengan rincian :\r\n- Tagihan PLN Rp 129.426\r\n- Biaya Adm Rp 3.000\r\n___________________________+\r\nTotal Rp 132.426\r\n\r\nPembayaran via Kantor POS',132426,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 08:26:33',24,NULL,1,10,'2020-08-11 10:09:14'),(7221,'S20007221',1,45,NULL,'Pembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Agustus 2020 (022-87775630)\r\nVendor: Kantor POS Indrayasa\r\nJumlah: Rp 324.500\r\n\r\nRincian :\r\nTagihan Rp 322.000\r\nAdmin Rp 2.500\r\n\r\nTanggal Masuk: 06 Agustus 2020\r\nSPV Penanggung Jawab: Wily',324500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 08:28:54',24,NULL,1,10,'2020-08-11 10:09:08'),(7222,'S20007222',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 08.33 : 450.000\r\nTanggal Masuk: 6 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-06 08:35:35',51,NULL,1,10,'2020-08-06 10:21:28'),(7223,'S20007223',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik UK 30x40\r\nVendor: Toko plastik cibaduyut\r\nJumlah: 1000 = 2 rim = 160.000\r\nTanggal Masuk: 6 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 6 Agustus 2020',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 08:36:53',51,NULL,1,10,'2020-08-06 08:54:07'),(7224,'S20007224',1,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik Ruko Singgasana 39 periode bulan Juli 2020\r\nJenis Barang : IKK (Iuran Kebersihan & Keamanan) Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\nTgl Masuk : 06 Agustus 2020\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 08:37:06',24,NULL,1,10,'2020-08-11 10:09:02'),(7225,'S20007225',1,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik Ruko Singgasana 39 periode bulan Juli 2020\r\nJenis Barang : PDAM Rp 80.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 80.000\r\nTgl Masuk : 06 Agustus 2020\r\nSPV Penanggung Jawab : Wily',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 08:38:26',24,NULL,1,10,'2020-08-11 10:08:56'),(7226,'S20007226',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: HVS\r\nVendor: Toko Asta Caringin\r\nJumlah: 3 rim = 97.500\r\nTanggal Masuk: 6 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 6 Agustus 2020',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 08:56:48',51,NULL,1,10,'2020-08-06 10:04:44'),(7227,'S20007227',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh Rp 8.000 2 Kg Gula Pasir Rp 30.000, 1 bks kopi 380gr Rp 29.000\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 67.000\r\nTanggal Masuk: 06 Agustus 2020\r\nTerakhir Pembelian: 15 Juli 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote :\r\n-kebutuhan untuk customer di frone office dan karyawan (penambahan gula)\r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya\r\n\r\nTerimakasih',67000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 09:03:33',180,NULL,1,10,'2020-08-06 10:17:44'),(7228,'S20007228',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: Daiaru\r\nJumlah: 72pcs = 547.200\r\nTanggal Masuk: 6 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajun GS 6 Agustus 2020',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 09:25:13',51,NULL,1,10,'2020-08-06 10:17:11'),(7229,'S20007229',2,45,NULL,'Pengajuan Pembayaran tukang las untuk memperbaiki bagian kuping pagar yg patah depan gedung mekar sari 4 dan kemudian teknis las nya akan di double supaya kuat \r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut terowongan\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 06 Agustus 2020\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekar sari. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 09:54:17',179,NULL,1,10,'2020-08-06 10:17:00'),(7230,'S20007230',7,2,NULL,'1. Herman Rp. 1,547,000 \r\n\r\n1300016400825 - EMAN SUHERMAN',1547000,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d1vYU2t406.jpg',NULL,'2020-08-06 10:25:39',6,NULL,1,10,'2020-08-06 21:54:44'),(7231,'S20007231',7,2,NULL,'2. Herman Rp. 1,160,250 \r\n\r\n1300016400825 - EMAN SUHERMAN',1160250,2,3,'1300016400825','EMAN SUHERMAN',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jj9WK71nuA.jpg','2020-08-06 10:26:39',6,NULL,1,10,'2020-08-06 21:54:23'),(7232,'S20007232',2,1,NULL,'Pengajuan Pembayaran untuk pembelian 2 bendera merah putih dengan ukuran 110x66cm \r\nJenis Barang: Bendera merah putih \r\nVendor: Borma Cibaduyut \r\nJumlah:  2 bendera ( 2x17.500 ) \r\n==========\r\nRp. 35.000\r\nTanggal Masuk: 06 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian aset bendera merah putih. terimakasih pa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 11:21:25',179,NULL,1,10,'2020-08-06 13:36:54'),(7233,'S20007233',2,1,NULL,'Pengajuan pembelian rantai besi untuk prepare keamanan ketika terjadi sesuatu yg sifatnya urgent dan harus memakai rantai besi  \r\nJenis Barang: Rantai Besi\r\nVendor: Toko bangunan Singgasana\r\nJumlah:  1 Meter Rp. 30.000\r\nTanggal Masuk: 06 Agustus 2020\r\nSPV Penanggung Jawab:Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian aset rantai besi. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 11:28:31',179,NULL,1,10,'2020-08-06 13:36:46'),(7234,'S20007234',2,138,NULL,'Pengajuan Pembayaran untuk pengecekan awal AC toko yg kurang berfungsi maksimal\r\nJenis Barang: Servis AC\r\nVendor: Tukang servis AC ( sodara pa Faisal )\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 06 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n*Note : Apabila kerusakan bisa dihandle dan diperbaiki maka jasa cek awal tidak dibayarkan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran jasa cek servis AC. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 11:35:32',179,NULL,1,10,'2020-08-06 13:36:40'),(7235,'S20007235',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kang IIp\r\nJumlah: 2.760.000\r\nTanggal Masuk: 6 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS 6 Agustus 2020 : K080602',2760000,2,1,'3460438712','Irpan',4,NULL,NULL,'2020-08-06 13:50:26',51,NULL,1,10,'2020-08-10 14:30:42'),(7236,'S20007236',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: KZS - kaos kaki\r\nJumlah: 2.300.000\r\nTanggal Masuk: 6 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPebgajuan GS 6 Agustus 2020 : K0806-2',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 13:47:02',51,NULL,1,10,'2020-08-06 14:20:33'),(7237,'S20007237',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan: Casbon Supplier\r\nVendor: Pa Tatang\r\nJumlah: 2000000\r\nTanggal Cashbon: 6 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2000000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-08-06 13:48:57',51,NULL,1,10,'2020-08-10 14:30:29'),(7238,'S20007238',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:05 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M	865,800\r\nSANDI	5,788,500\r\n\r\n\r\nTot Pembayaran	6,654,300\r\nSisa Saldo	75,317\r\nBuffer	73,241\r\n	\r\nTot Pengajuan	6,652,224',6652224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k0910nrLUu.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3264S0V017.jpg','2020-08-06 14:05:09',48,NULL,0,NULL,NULL),(7239,'S20007239',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:05 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nASURAHMAN 	685,200\r\nNANDANG	494,800\r\nDADANG 	1,294,200\r\nWAWAN	1,091,700\r\nKOKOM	343,950\r\nROBI	1,637,400\r\n\r\n\r\nTot. Pembayaran	5,547,250\r\nSisa Saldo	85,590\r\nBuffer	89,558\r\n	\r\nTot. Pengajuan	5,551,218',5551218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M57S724z94.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3c9MH2d1GW.jpg','2020-08-06 14:04:17',48,NULL,0,NULL,NULL),(7240,'S20007240',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:05 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASURAHMAN 	685,200\r\nNANDANG	494,800\r\nDADANG 	1,294,200\r\nWAWAN	1,091,700\r\nKOKOM	343,950\r\nROBI	1,637,400\r\n\r\n\r\n\r\nTot. Pembayaran	5,547,250\r\nSisa Saldo	98,208\r\nBuffer	52,176\r\n	\r\nTot. Pengajuan	5,501,218',5501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/534aES19o7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q67895v3uS.jpg','2020-08-06 14:20:04',48,NULL,1,1,'2020-08-07 16:44:15'),(7241,'S20007241',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:05 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nALI M	865,800\r\nSANDI	5,788,500\r\n\r\n\r\n	\r\nTot Pembayaran	6,654,300\r\nSisa Saldo	75,317\r\nBuffer	72,241\r\n	\r\nTot Pengajuan	6,651,224',6651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bq952SkODY.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LG6Y3YJk6w.jpg','2020-08-06 14:22:53',48,NULL,1,1,'2020-08-07 16:44:48'),(7242,'S20007242',2,28,NULL,'Pengajuan Pembayaran Ongkos kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID ORDER 20007677 Rp10.000 SUGANDI \r\nID ORDER 20007085 Rp8.000 Ervina alfianti\r\nJumlah: Rp.18.000\r\nTanggal Masuk: 06/08/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-06 16:00:39',140,NULL,1,10,'2020-08-06 18:45:21'),(7243,'S20007243',1,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 0 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 07 Agustus 2020\r\nPengajuan Terakhir: 03 Jul 2020 ID Pengajuan : S20007169\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-07 08:40:06',185,NULL,1,10,'2020-08-07 13:38:57'),(7244,'S20007244',7,2,NULL,'1. Herman Rp. 2,867,500 \r\n\r\n1300016400825 - EMAN SUHERMAN',2867500,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Op7FFegw2T.jpg',NULL,'2020-08-07 13:25:24',6,NULL,1,10,'2020-08-08 14:12:44'),(7245,'S20007245',7,2,NULL,'2. Sandi Rp. 2,340,000 \r\n\r\n1300014966843 - SANDI INDRIANTO',2340000,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J6fsf1y135.jpg',NULL,'2020-08-07 13:36:25',6,NULL,1,10,'2020-08-08 14:12:57'),(7246,'S20007246',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rain.co & We Wolv\r\nJumlah: 11.000.000\r\nTanggal Masuk: 07 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 07 Agustus 2020 : K0708-1 & K 0708-2',11000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-07 13:41:37',20,NULL,1,10,'2020-08-07 14:27:56'),(7247,'S20007247',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:7 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-07 13:49:37',180,NULL,1,10,'2020-08-07 14:27:46'),(7248,'S20007248',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:06 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nHARUN	2,629,800\r\nAYI	5,057,700\r\nKOKOM	1,648,200\r\nMAMAN	322,200\r\nAJANG 	1,952,500\r\n\r\n\r\nTot. Pembayaran	11,610,400\r\nSisa Saldo	52,176\r\nBuffer	92,994\r\n	\r\nTot. Pengajuan	11,651,218',11651218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/141Es8r4Mq.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/crt0VtDa5b.jpg','2020-08-07 14:02:05',48,NULL,1,1,'2020-08-07 16:52:21'),(7249,'S20007249',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kakli dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:06 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\n\r\nASEP 	1,628,000\r\nMAMAN 	367,650\r\nJAJANG 	1,500,000\r\n\r\n\r\nTot Pembayaran	3,495,650\r\nSisa Saldo	72,241\r\nBuffer	77,815\r\n	\r\nTot Pengajuan	3,501,224',3501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h83xMR58ib.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g8rHdfY68E.jpg','2020-08-07 14:05:31',48,NULL,1,1,'2020-08-07 16:52:02'),(7250,'S20007250',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Fahmi Sidik\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Agustus - September 2020 (@200.000)\r\nJumlah: 400.000\r\nTanggal Masuk: 08/08/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-08 09:02:06',17,NULL,1,10,'2020-08-08 15:48:45'),(7251,'S20007251',1,2,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01-07 Agustus 2020\r\nVendor : All Vendor\r\nJumlah : 89,072,622\r\nSaldo : 39,842\r\nSPV Penanggung Jawab : Dede Dian Hidayat',89074649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-08-08 11:14:24',185,NULL,1,1,'2020-08-11 15:34:11'),(7252,'S20007252',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.12.000,\r\nTanggal Masuk: 08 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Endang Permana dengan no Resi.JO0083451221 dan sudah di potong saldo dengan ID Saldo S20004345\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pv8K9G9JX7.jpg',NULL,'2020-08-08 10:37:15',185,NULL,1,10,'2020-08-08 12:04:26'),(7253,'S20007253',1,45,NULL,'Pembayaran Listrik di bulan Agustus 2020\r\n(Ruko Cibaduyut 19)\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o04998J131.jpg',NULL,'2020-08-10 08:46:38',185,NULL,1,10,'2020-08-10 10:04:50'),(7254,'S20007254',7,2,NULL,'1. Acep 1 Rp. 515,500 \r\n\r\n130-00-1867102-7 - ANISA',515500,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5o53898hET.jpg',NULL,'2020-08-08 11:13:05',6,NULL,1,10,'2020-08-08 15:46:58'),(7255,'S20007255',7,2,NULL,'2. Acep 2 Rp. 1,917,000 \r\n\r\n130-00-1867102-7 - ANISA',1917000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5H94lO5ecz.jpg',NULL,'2020-08-08 11:14:32',6,NULL,1,10,'2020-08-08 15:46:34'),(7256,'S20007256',7,2,NULL,'3. Herman Rp. 386,750 \r\n\r\n1300016400825 - EMAN SUHERMAN',386750,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qj6R9t62Vu.jpg',NULL,'2020-08-08 11:16:24',6,NULL,1,10,'2020-08-08 15:46:20'),(7257,'S20007257',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik packing Abu\r\nVendor: SAE plastik\r\nJumlah: 52.000 (25 1 pak dan 30 1 pak)\r\nTanggal Masuk: 8 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS P0808-1',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-08 11:22:58',51,NULL,1,10,'2020-08-08 11:26:22'),(7258,'S20007258',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: Daimaru\r\nJumlah: 547.200\r\nTanggal Masuk: 8 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 6 Agustus 2020',547200,1,NULL,NULL,NULL,5,NULL,NULL,'2020-08-08 11:30:34',51,NULL,0,NULL,NULL),(7259,'S20007259',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Ags) Pengembalian dipotong 1 Kali Gaji Periode Ags 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 8/8/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-08 13:18:53',17,NULL,1,10,'2020-08-08 14:10:19'),(7260,'S20007260',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT 03 RW 10 periode Agustus 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 08 Agustus 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Agustus 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-08 13:38:11',179,NULL,1,10,'2020-08-08 14:10:13'),(7261,'S20007261',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:07 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA	2,025,450\r\n\r\n\r\nTot Pembayaran	2,025,450\r\nSisa Saldo	77,815\r\nBuffer	53,589\r\n	\r\nTot Pengajuan	2,001,224',2001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Kv3todbKl0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8mWI31Wi3.jpg','2020-08-08 13:46:52',48,NULL,1,1,'2020-08-11 15:35:48'),(7262,'S20007262',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:07 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP MAJID	533,400\r\nJEJEN	967,050\r\nHEEMAN 	336,300\r\n\r\n\r\nTot. Pembayaran	1,836,750\r\nSisa Saldo	74,994\r\nBuffer	89,462\r\n	\r\nTot. Pengajuan	1,851,218',1851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DxR8L008P8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5HRl29F234.jpg','2020-08-08 13:48:53',48,NULL,1,1,'2020-08-11 15:36:35'),(7263,'S20007263',1,45,NULL,'Pengajuan Pembayaran\r\nIuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode Agustus 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 08 Agustus 2020\r\nSpv Penanggung jawab : Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4t0165Ym4l.jpg',NULL,'2020-08-08 14:15:09',185,NULL,1,10,'2020-08-10 10:04:54'),(7264,'S20007264',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini  10.26 : 550.000\r\nTanggal Masuk: 10 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,002.644\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-10 09:28:08',51,NULL,1,10,'2020-08-10 12:07:35'),(7265,'S20007265',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek packing abu\r\nVendor: Sae Plastik\r\nJumlah: 504.000\r\nTanggal Masuk: 10 agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 10 Agustus 2020 P1008-1',504000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 09:31:16',51,NULL,1,10,'2020-08-10 09:42:43'),(7266,'S20007266',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Finance\r\nJumlah: 25.000\r\nTanggal Masuk: 10 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/756QXP654X.jpeg',NULL,'2020-08-10 11:21:45',150,NULL,1,10,'2020-08-10 12:05:43'),(7267,'S20007267',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LP\r\nJumlah: 1.875.000\r\nTanggal Masuk: 10 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 10 Agustus 2020 K1008-2',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 14:13:53',51,NULL,1,10,'2020-08-10 14:26:41'),(7268,'S20007268',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR dan DR\r\nJumlah: 5.850.000\r\nTanggal Masuk: 10 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 10 Agustus 2020 K1008-1',5850000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 14:00:54',51,NULL,1,10,'2020-08-10 14:26:32'),(7269,'S20007269',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR (produk baru)\r\nJumlah: 1.305.000\r\nTanggal Masuk: 10 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n*produk baru',1305000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 14:10:08',51,NULL,1,10,'2020-08-10 14:32:35'),(7270,'S20007270',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:08 08 2020\r\nSPV Penanggung Jawab:pa aris\r\n\r\nTEDI 	583,200\r\nEDI 	737,400\r\nADIN 	4,825,000\r\n\r\n\r\nTot. Pembayaran	6,145,600\r\nSisa Saldo	89,462\r\nBuffer	95,080\r\n	\r\nTot. Pengajuan	6,151,218',6151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/090FzhiRC2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oR1W541f5I.jpg','2020-08-10 14:25:38',48,NULL,1,1,'2020-08-11 15:37:17'),(7271,'S20007271',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 10 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65t87md19T.jpeg',NULL,'2020-08-10 14:33:05',150,NULL,1,10,'2020-08-11 09:22:00'),(7272,'S20007272',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik Ruko Singgasana 41 periode bulan Juli 2020\r\nJenis Barang : PDAM Rp 45.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 45.000\r\nTgl Masuk : 10 Agustus 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*Note : Untuk pembayaran tagihan dibulan sebelumnya. untuk bulan sekarang dibayarkan ketika tagihan di bulan september\r\n\r\nMohon maaaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran tagihan Air di ruko 41 singgasana. Terimakasih pa',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0n3ML2H720.jpg',NULL,'2020-08-10 14:48:38',179,NULL,1,10,'2020-08-11 10:08:31'),(7273,'S20007273',8,45,NULL,'Pembayaran Biaya Iuran Keamanan, Kebersihan, PDAM & Listrik Ruko Singgasana 41 periode bulan Juli 2020\r\nJenis Barang : Keamanan Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\nTgl Masuk : 10 Agustus 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran tagihan Air di ruko 41 singgasana. Terimakasih pa',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 14:49:43',179,NULL,1,10,'2020-08-11 10:08:22'),(7274,'S20007274',7,2,NULL,'Pembayaran suplier :\r\n\r\n- Sandi 1 Rp. 5,521,900 \r\n\r\n1300014966843 - SANDI INDRIANTO',5521900,2,3,'1300014966843','SANDI INDRIANTO',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z3MP86QADa.jpg',NULL,'2020-08-10 14:54:32',6,NULL,0,NULL,NULL),(7275,'S20007275',2,45,NULL,'Pengajuan Pembayaran iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Agustus 2020\r\nTgl masuk : 10 Agustus 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Agustus 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 15:00:10',179,NULL,1,10,'2020-08-11 10:08:14'),(7276,'S20007276',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 1 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 32 Lembar\r\nPembelian Terakhir Kertas : 05 Agusus 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 35.000\r\n\r\nTanggal Masuk:10/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 15:00:33',180,NULL,1,10,'2020-08-11 10:07:54'),(7277,'S20007277',7,2,NULL,'- Sandi 1 Rp. 5,521,900 \r\n\r\n1300014966843 - SANDI INDRIANTO',5521900,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56e8d21cm2.jpg',NULL,'2020-08-10 15:00:37',6,NULL,1,10,'2020-08-10 18:52:06'),(7278,'S20007278',7,2,NULL,'- Sandi 2 Rp. 1,637,850 \r\n\r\n1300014966843 - SANDI INDRIANTO',1637850,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o0967lBg10.jpg',NULL,'2020-08-10 15:01:53',6,NULL,1,10,'2020-08-10 18:52:15'),(7279,'S20007279',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 03-08 Aug 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 280,140\r\nTanggal Masuk: 10 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 41,869,-',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1oQ51592rG.xls',NULL,'2020-08-10 15:03:11',185,NULL,1,1,'2020-08-20 10:39:24'),(7280,'S20007280',7,2,NULL,'- Sandi 3 Rp. 5,879,800 \r\n\r\n1300014966843 - SANDI INDRIANTO',5879800,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/497B71M0N4.jpg',NULL,'2020-08-10 15:03:43',6,NULL,1,10,'2020-08-10 18:52:24'),(7281,'S20007281',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 10/07/2020\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 15:04:29',180,NULL,1,10,'2020-08-10 15:08:55'),(7282,'S20007282',7,2,NULL,'- Acep Rp. 639,000 \r\n\r\n130-00-1867102-7 - ANISA',639000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y4676J2pPc.jpg',NULL,'2020-08-10 15:05:34',6,NULL,1,10,'2020-08-10 18:52:30'),(7283,'S20007283',7,2,NULL,'- Ervin Rp. 1,350,000 \r\n\r\n130-00-1872166-5 ERVIN SUHERMAN',1350000,2,3,'1300018721665','ERVIN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3neIirgk21.jpg',NULL,'2020-08-10 15:07:07',6,NULL,1,10,'2020-08-10 18:52:37'),(7284,'S20007284',2,36,NULL,'Pengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing\r\nVendor: SAE PLASTIK\r\nJumlah: 25kg (60x100x06) Rp. 675.000\r\n\r\nTanggal Masuk: 11/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNoted :\r\nstock saat ini sisa 1 pack,\r\npembelian terakhir 08/02/2019',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 10:51:17',180,NULL,1,10,'2020-08-11 14:09:31'),(7285,'S20007285',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 periode Agustus 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 100.000.000\r\nTanggal Masuk: 10/08/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan Agustus 2020 sebesar Rp 100.000.000. Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 10 Agustus 2020 : Rp. 107.644.993 \r\n\r\nTermin 1 Rp. 100.000.000\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',100000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-08-10 15:19:38',6,NULL,1,10,'2020-08-10 17:25:25'),(7286,'S20007286',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID ORDER 20007797 Rp. 16.000 MAHPUDIN BIN NANDANG\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 10/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-10 16:02:39',140,NULL,1,10,'2020-08-10 16:31:24'),(7287,'S20007287',2,45,NULL,'Pengajuan Pembayaran pajak motor dan mobil operasional owner :\r\n- Honda Vario warna putih Nopol D 2327 KT Jatuh tempo tgl 5 April 2020\r\nSTNK a.n Abdul Rahman, Kurang Pajak Rp.268.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000 dengan jumlah total Rp. 288.000\r\n- Avanza Veloz Nopol D 1810 AEC jatuh tempo tgl 26 Maret 2020\r\nSTNK a.n Abdul Rahman , Jumlah Pajak Rp.3.134.700  (KTP Asli ada) + Biaya Admin Rp. 30.000 dengan jumlah total Rp. 3.165.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah:  Rp. 3.453.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional owner. terimakasih pa',3453000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63qWd17mZP.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1a82E4l400.jpeg','2020-08-11 09:10:22',179,NULL,0,NULL,NULL),(7288,'S20007288',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Jhon\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Jhon\r\nNomor HP: 089604515966\r\nID Klaim 20000018',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 09:09:17',24,NULL,1,1,'2020-08-11 15:30:24'),(7289,'S20007289',2,45,NULL,'Pengajuan pembayaran pajak kendaraan mobil avanza veloz\r\n- Avanza Veloz Nopol D 1810 AEC jatuh tempo tgl 26 Maret 2020\r\nSTNK a.n Abdul Rahman , Jumlah Pajak Rp.3.134.700 (KTP Asli ada) + Biaya Admin Rp. 30.000 dengan jumlah total Rp. 3.165.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 3.165.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional owner. terimakasih pa',3165000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k6DF0rH20A.jpeg',NULL,'2020-08-11 09:39:49',179,NULL,0,NULL,NULL),(7290,'S20007290',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional owner :\r\n- Honda Vario warna putih Nopol D 2327 KT Jatuh tempo tgl 5 April 2020\r\nSTNK a.n Abdul Rahman, Pajak Rp.268.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000 dengan jumlah total Rp. 288.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 288.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional owner. terimakasih pa',288000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3164N6339q.jpeg',NULL,'2020-08-11 09:41:46',179,NULL,1,1,'2020-08-11 09:44:29'),(7291,'S20007291',2,45,NULL,'Pengajuan pembayaran pajak kendaraan mobil avanza veloz\r\n- Avanza Veloz Nopol D 1810 AEC jatuh tempo tgl 26 Maret 2020\r\nSTNK a.n Abdul Rahman , Jumlah Pajak Rp.3.134.700 (KTP Asli ada) + Biaya Admin Rp. 30.000 dengan jumlah total Rp. 3.165.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 3.165.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional owner. terimakasih pa',3165000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UElg07C9I3.jpeg',NULL,'2020-08-11 09:41:59',179,NULL,1,1,'2020-08-11 09:45:17'),(7292,'S20007292',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang : ATK\r\nVendor : ATK Center\r\nPengajuan Pengadaan ATK untuk kebutuhan Team Finance\r\n2 Buku Kuitansi ukuran sedang\r\nReffil Stapler ukuran kecil dan sedang\r\n2 Sticky notes ukuran sedang\r\n2 Ballpoint\r\n\r\n*Kembalian akan dimasukkan kembali ke kas Kecil Interval\r\nJumlah : Rp.40.000 \r\nTanggal Masuk : 11/08/2020\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 10:13:24',108,NULL,1,10,'2020-08-14 09:46:45'),(7293,'S20007293',1,2,NULL,'Pengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04-10 Aug 2020\r\nVendor : Interval Group\r\nJumlah : 57,445,346\r\nSaldo : 41,869\r\nSPV Penanggung Jawab : Dede Dian Hidayat',57444649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G3873F2L57.xlsx',NULL,'2020-08-11 10:18:25',185,NULL,1,1,'2020-08-15 13:20:03'),(7294,'S20007294',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 40x55 (infikids&Inficlo)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 1.147.500\r\nTanggal Masuk: 11 Ags 2020\r\nSPV Penanggung Jawab: Gugun Gunawan',1147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 11:59:29',17,NULL,1,10,'2020-08-13 09:40:18'),(7295,'S20007295',7,2,NULL,'1. Ervin Rp. 1,350,000 \r\n\r\n130-00-1872166-5 ERVIN SUHERMAN',1350000,2,3,'1300018721665','ERVIN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A49821ww9O.jpg',NULL,'2020-08-11 13:25:22',6,NULL,1,10,'2020-08-11 20:58:59'),(7296,'S20007296',7,2,NULL,'2. Herman Rp. 4,801,250 \r\n\r\n1300016400825 - EMAN SUHERMAN',4801250,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R127ryL179.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/crrdOzMd1a.jpg','2020-08-11 13:27:20',6,NULL,1,10,'2020-08-11 20:59:10'),(7297,'S20007297',7,2,NULL,'3. Acep Rp. 2,334,300 \r\n\r\n130-00-1867102-7 - ANISA',2334300,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D6YmvHRxjw.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cB246S6M25.jpg','2020-08-11 13:28:44',6,NULL,1,10,'2020-08-11 20:59:21'),(7298,'S20007298',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 10.455.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 11 Agustus 2020 : K1108-1',10455000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-08-11 13:32:32',51,NULL,1,10,'2020-08-11 14:29:32'),(7299,'S20007299',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: XM\r\nJumlah: 1.860.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Google sheet 11 Agustus 2020 K1108-2',1860000,2,1,'6765128947','Unen',4,NULL,NULL,'2020-08-11 13:35:46',51,NULL,1,10,'2020-08-11 14:29:36'),(7300,'S20007300',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: DC (produk baru untuk bonus)\r\nJumlah: 7.500 x 40 =300.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengadaan untuk kode baru dan produk bonus',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 13:37:39',51,NULL,1,10,'2020-08-11 14:07:08'),(7301,'S20007301',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: plastik packing sepatu\r\nVendor: Toko plastik astanya anyar\r\nJumlah: 1 kilo\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 13:43:02',51,NULL,1,10,'2020-08-11 14:09:03'),(7302,'S20007302',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR, DR, DC\r\nJumlah: 3.470.000\r\nTanggal Masuk: 11 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 11 Agustus 2020 K1108-3',3470000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-11 14:00:43',51,NULL,1,10,'2020-08-11 14:08:58'),(7303,'S20007303',7,2,NULL,'Pengajuan sol utk produksi KZS 980 :\r\n\r\n- size 39 (35) Rp. 28.000 = Rp. 980.000\r\n- size 40 (57) Rp. 28.000 = Rp. 1.596.000\r\n- size 41 (56) Rp. 28.000 = Rp. 1.568.000\r\n- size 42 (57) Rp. 28.000 = Rp. 1.596.000\r\n- size 43 (45) Rp. 28.000 = Rp. 1.260.000\r\n\r\nTotal Rp. 7.000.000\r\nDiskon 3% Rp. 210.000\r\nTotal Rp. 6.790.000\r\nDP 50% Rp. 3.395.000\r\nSisa Rp. 3.395.000.\r\n\r\n- Sol warna bahan kuning langka sulit harus nunggu dari pabriknya\r\n- Order langsung 250 karena cukup laku dan mudah-mudahan disetujui KZS 980 versi Kuning Kom Hitam\r\n- Saat ini KZS 980 laku dan klo disetujui model baru slip on ? karena blum ada model tsb\r\n- Terlampir SS komposisi dan perhitungan kebutuhan.\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',3395000,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RV07Zq4vJQ.jpg',NULL,'2020-08-11 14:43:08',6,NULL,1,10,'2020-08-13 10:06:21'),(7304,'S20007304',1,28,NULL,'Terlampir pengajuan pembayaran kurir SiCepat Periode 04-13 Aug 2020 :\r\n\r\n2020-08-04 Rp 355,300.00\r\n2020-08-05 Rp 20,000.00\r\n2020-08-06 Rp 16,000.00\r\n2020-08-07 Rp 24,000.00\r\n2020-08-11 Rp 12,000.00\r\n2020-08-13 Rp 12,000.00\r\n\r\nSubTotal : Rp 438,200.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 41,869\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',434649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9v2P6latVz.jpg',NULL,'2020-08-14 15:21:16',185,NULL,1,1,'2020-08-20 10:56:46'),(7305,'S20007305',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:10 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nANDI 	1,319,400\r\nAJANG 	597,500\r\nMAMAN	3,270,000\r\nHERMAN 	492,600\r\nMAMAN	5,469,350\r\nADMA 	1,005,600\r\n\r\n\r\nTot. Pembayaran	12,154,450\r\nSisa Saldo	95,080\r\nBuffer	91,848\r\n	\r\nTot. Pengajuan	12,151,218',12151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n5rnL4627D.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8h9LVSbieF.jpg','2020-08-11 16:12:00',48,NULL,1,1,'2020-08-12 17:05:48'),(7306,'S20007306',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:suppleir barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:10 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nASEP SUKRON	934,200\r\nMAMAN	9,662,500\r\n\r\n\r\nTot Pembayaran	10,596,700\r\nSisa Saldo	53,589\r\nBuffer	58,113\r\n	\r\nTot Pengajuan	10,601,224',10601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/880hLz682I.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3sMG96w34G.jpg','2020-08-11 16:18:35',48,NULL,1,1,'2020-08-12 17:04:33'),(7307,'S20007307',1,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 0 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 11 Agustus 2020\r\nPengajuan Terakhir: 07 Aug 2020 ID Pengajuan : S20007243\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 08:18:47',185,NULL,1,10,'2020-08-12 09:40:29'),(7308,'S20007308',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 12 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 08:27:30',24,NULL,1,1,'2020-08-12 09:26:34'),(7309,'S20007309',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Packing (Warna Putih ukuran 40)\r\nVendor: Sae Plastick\r\nJumlah: 58000(2 pak)\r\nTanggal Masuk: 12 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 09:33:53',156,NULL,1,10,'2020-08-12 14:34:58'),(7310,'S20007310',2,36,NULL,'Pengajuan Pembayaran Karung Packing\r\nJenis Barang: Karung Packing 1 Roll\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp. 160.000 (1 roll)\r\nTanggal Masuk: 12/08/2020\r\nSPV Penanggung Jawab: Adi Damar\r\n\r\nNoted :\r\nEstimasi haga mengikkuti pembelian sebelumnya\r\nKebutuhan stock Karung Packing, saat ini stock sudah habis\r\npengajuan pembelian terakhir : 16/07/2019',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 09:43:17',180,NULL,1,10,'2020-08-12 09:49:39'),(7311,'S20007311',2,2,NULL,'Pengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.132.500 (1 box)\r\nTanggal Masuk: 12/08/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* sisa stok 4 keping\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Agustus 2020.',132500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 10:03:41',6,NULL,1,10,'2020-08-12 10:47:10'),(7312,'S20007312',1,36,NULL,'Jenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 12 Aug  2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 26 Juni 2020 ID Pengajuan: S20006679\r\nSisa kresek saat ini: 3pcs\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 10:44:08',185,NULL,1,10,'2020-08-12 14:35:28'),(7313,'S20007313',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah4 supplier : \r\nTanggal Masuk:11 08 2020\r\nSPV Penanggung Jawab:ap gugun \r\n\r\nASEP SUP 	1,839,600\r\nREREN	1,009,200\r\nUJANG 	3,403,100\r\nADIN 	2,689,200\r\n \r\n\r\n\r\nTot. Pembayaran	8,941,100\r\nSisa Saldo	91,848\r\nBuffer	51,966\r\n	\r\nTot. Pengajuan	8,901,218',8901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m92695969q.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Y3554LO7z.jpg','2020-08-12 13:59:27',48,NULL,1,1,'2020-08-12 17:06:08'),(7314,'S20007314',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:11 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDAYUT 	703,000\r\nSANDI	3,980,000\r\n \r\nTot Pembayaran	4,683,000\r\nSisa Saldo	58,113\r\nBuffer	76,337\r\n	\r\nTot Pengajuan	4,701,224',4701224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0310k01Rx2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Y6G7b2F30.jpg','2020-08-12 14:01:18',48,NULL,1,1,'2020-08-12 17:04:53'),(7315,'S20007315',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MV, JC, MM\r\nJumlah: 12.000.000\r\nTanggal Masuk: 12 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 12 Agustus 2020 : K1208-1',12000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 14:10:50',20,NULL,1,10,'2020-08-13 10:40:04'),(7316,'S20007316',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS, BB, PH\r\nJumlah: 1.500.000\r\nTanggal Masuk: 12 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 12 Agustus 2020 : K1208-2',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 14:12:31',20,NULL,1,10,'2020-08-12 15:41:08'),(7317,'S20007317',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 2,980,000\r\nTanggal Masuk: 12 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian 3.480.000 - 500.000 (cashbon) = Rp.2,980,000\r\nSisa cashbon pasca pembayaran ini Rp.1.500.000\r\n\r\nPengajuan GS PO',2980000,2,1,'3460498774','Dede Tatang',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ey54V5u556.jpeg',NULL,'2020-08-12 14:26:57',20,NULL,1,10,'2020-08-12 15:46:33'),(7318,'S20007318',2,2,NULL,'1. Ervin Rp. 3,050,000 \r\n\r\n130-00-1872166-5 ERVIN SUHERMAN',3050000,2,3,'1300018721665','ERVIN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2t406n55Ji.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JJY7js87Z6.jpg','2020-08-12 14:24:03',6,NULL,1,10,'2020-08-12 17:38:27'),(7319,'S20007319',2,2,NULL,'2. Acep Rp. 850,850 \r\n\r\n130-00-1867102-7 - ANISA',850850,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zTI08Q1c8K.jpg',NULL,'2020-08-12 14:25:12',6,NULL,1,10,'2020-08-12 17:38:20'),(7320,'S20007320',2,45,NULL,'Pengajuan Pembayaran kran air untuk mengganti kran yg rusak dan fungsi penutup kran rusak sehingga air sudah ditutup juga masih mengeluarkan air di pantry ms6 lt1 \r\nJenis Barang: Kran air\r\nVendor: Borma Cibaduyut\r\nJumlah:  Rp. 90.500 dibulatkan Rp.92.000 ( termasuk biaya parkir )\r\nTanggal Masuk: 12 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratam\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian kran air untuk di pantry ms6 lt 1. terimakasih pa',92000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fy9C6Kx0MW.jpg',NULL,'2020-08-12 15:53:44',179,NULL,1,1,'2020-08-12 16:39:00'),(7321,'S20007321',2,28,NULL,'Pengajuan Pembayaran Ongkos kirim \r\nJenis Barang: Paket\r\nVendor: JNE \r\nID ORDER 20007880 Rp. 16.000 ANDI RIANSYAH\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 12/08/2020\r\nStaff  Penanggung Jawab: Restu Muslim W',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-12 16:08:55',140,NULL,1,1,'2020-08-12 16:18:20'),(7322,'S20007322',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: 160000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 08:24:28',156,NULL,1,10,'2020-08-13 09:33:09'),(7323,'S20007323',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:13 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13001,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 08:27:54',180,NULL,1,10,'2020-08-13 09:39:50'),(7324,'S20007324',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 13/08/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 08:34:30',180,NULL,1,10,'2020-08-13 09:35:18'),(7325,'S20007325',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 6.602.644\r\nUpdate sisa Kas NC hari ini 09.18 : 4.400.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 6.600.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',6602644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-13 09:20:33',51,NULL,1,10,'2020-08-13 09:45:56'),(7326,'S20007326',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: HVS\r\nVendor: Toko Asta Caringin\r\nJumlah: 97.500\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 09:24:04',51,NULL,1,10,'2020-08-13 09:32:55'),(7327,'S20007327',2,45,NULL,'Pengajuan Pembayaran Biaya komunikasi pada periode Agustus 2020\r\nJenis Barang: Tagihan indihome bulan Agustus 2020 gedung MS4 & MS6 No telphone (022-54417845) No id Pel ( 131173124866 ) \r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 369.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14/07/2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Agustus 2020. Terimakasih pa',369000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44iN128CdA.jpg',NULL,'2020-08-13 09:44:44',179,NULL,1,10,'2020-08-13 12:05:46'),(7328,'S20007328',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Deloxa Boutique\r\nJumlah: 975.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 13 Agustus 2020 : K1208-1',975000,2,1,'5150117684','Nani Sumarni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80K61TRP3k.jpeg',NULL,'2020-08-13 10:35:47',20,NULL,1,10,'2020-08-13 10:39:47'),(7329,'S20007329',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 207.420 dibulatkan Rp.209.000 + parkir\r\nTgl masuk : 13 Agustus 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 40.799\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 55.000\r\n082217802612 WA Marketing (Adi/2) Rp. 29.121\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Agustus 2020. terimaksih pa',209000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 10:58:16',179,NULL,1,10,'2020-08-13 12:05:31'),(7330,'S20007330',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 3.360.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan GS PO 12 Agustus 2020 TL 520',3360000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-08-13 11:35:35',51,NULL,1,10,'2020-08-13 14:43:48'),(7331,'S20007331',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 4.402.644\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 4.400,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',4400000,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-13 11:38:47',51,NULL,1,10,'2020-08-13 12:08:44'),(7332,'S20007332',7,2,NULL,'1. Acep Rp. 689,650 \r\n\r\n130-00-1867102-7 - ANISA',689650,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7W7Z98658C.jpg',NULL,'2020-08-13 12:56:59',6,NULL,1,10,'2020-08-13 18:40:09'),(7333,'S20007333',7,2,NULL,'2. Sandi Rp. 2,674,000 \r\n\r\n1300014966843 - SANDI INDRIANTO',2674000,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Mw8K3FGm5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b5frgNjW61.jpg','2020-08-13 12:58:14',6,NULL,1,10,'2020-08-13 18:40:25'),(7334,'S20007334',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Platik packing ukuran 8x10\r\nVendor: Berlian plastik\r\nJumlah: 15.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\n3 pack plastik packing kecil, Rp.5.000 (perpack)',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sj87S2F60F.jpeg',NULL,'2020-08-13 13:56:53',20,NULL,1,10,'2020-08-13 14:38:53'),(7335,'S20007335',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4supplier\r\nTanggal Masuk:12082020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERI 	694,200\r\nIWA 	553,200\r\nARIFIN 	856,600\r\nINDRA 	947,400\r\n\r\n\r\nTot. Pembayaran	3,051,400\r\nSisa Saldo	51,966\r\nBuffer	51,784\r\n	\r\nTot. Pengajuan	3,051,218',3051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lu51G26c93.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21Ev2T8Nw3.jpg','2020-08-13 13:57:56',48,NULL,1,1,'2020-08-15 13:16:06'),(7336,'S20007336',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:12 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nDINA	1,766,800\r\nHERMAN	2,240,000\r\n\r\n\r\n	\r\nTot Pembayaran	4,006,800\r\nSisa Saldo	76,337\r\nBuffer	70,761\r\n	\r\nTot Pengajuan	4,001,224',4001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3PB2r8j8oS.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W67A2W9LM8.jpg','2020-08-13 13:59:23',48,NULL,1,1,'2020-08-15 13:14:28'),(7337,'S20007337',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon \r\nVendor: -\r\nJumlah: 3.000.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\nUntuk keperluan biaya tambahan berobat anak di RS',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 14:03:42',20,NULL,1,10,'2020-08-13 15:27:50'),(7338,'S20007338',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk baru (topi dan kupluk)\r\nVendor: Cigondewah\r\nJumlah: 5.670.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',5670000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 14:18:55',51,NULL,1,10,'2020-08-13 14:24:59'),(7339,'S20007339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS\r\nJumlah: 2.000.000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 13 Agustus 2020 : K1308-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 14:19:44',20,NULL,1,10,'2020-08-14 09:38:02'),(7340,'S20007340',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 1,440,000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan pengadaan produk baru elbrush 4 model, permodel 1 lusin',1440000,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3U8951a1i0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kbA1pdg4rV.png','2020-08-13 14:52:08',20,NULL,1,10,'2020-08-13 15:20:27'),(7341,'S20007341',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta printer kebtuhan untuk Expedisi dan RDSP\r\nVendor: ATK Center\r\nJumlah: 86000\r\nTanggal Masuk: 13 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 15:07:52',180,NULL,1,10,'2020-08-13 15:10:13'),(7342,'S20007342',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20007932 Rp32.000 YOSSI RAHMAWATI TANGSEL\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 13/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 16:03:54',140,NULL,1,10,'2020-08-13 16:30:39'),(7343,'S20007343',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.nHilmi Dwi \r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Agustus 2020\r\nJumlah: 400.000\r\nTanggal Masuk: 13/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 16:27:14',180,NULL,1,10,'2020-08-13 16:53:05'),(7344,'S20007344',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rizal Setiawan\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Agustus 2020\r\nJumlah: 500.000\r\nTanggal Masuk: 13/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Bayar PDAM',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-13 16:26:40',180,NULL,1,10,'2020-08-13 17:04:47'),(7345,'S20007345',7,2,NULL,'enis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 09.11 : 2.250.000 (sisa kas untuk pengadaan kaos kaki)\r\nTanggal Masuk: 16 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n/',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-14 09:13:40',51,NULL,1,10,'2020-08-14 11:23:26'),(7346,'S20007346',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:12 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nENAN	1,520,400\r\nMAMAN	448,000\r\nAYI	4,750,400\r\n\r\n\r\nTot. Pembayaran	6,718,800\r\nSisa Saldo	51,784\r\nBuffer	84,202\r\n	\r\nTot. Pengajuan	6,751,218',6751218,2,3,'1300015275160','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2QQiD383MU.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C529V72H9h.jpg','2020-08-14 10:25:19',48,NULL,1,1,'2020-08-15 13:16:35'),(7347,'S20007347',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:13 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nDINA 	1,426,450\r\nSANDI	2,315,000\r\n\r\n\r\nTot Pembayaran	3,741,450\r\nSisa Saldo	70,761\r\nBuffer	80,535\r\n	\r\nTot Pengajuan	3,751,224',3751224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3vr82104ny.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vpg98B12c7.jpg','2020-08-14 10:27:01',48,NULL,1,1,'2020-08-15 13:14:49'),(7348,'S20007348',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk (produk baru)\r\nVendor: Cigondewah\r\nJumlah: 1.100.000\r\nTanggal Masuk: 14 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-14 10:34:10',51,NULL,1,10,'2020-08-14 11:22:57'),(7349,'S20007349',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 2.820.000\r\nTanggal Masuk: 14 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan pengadaan produk elbrush sebanyak 94 pcs',2820000,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16S7j92U6M.jpeg',NULL,'2020-08-14 13:27:28',20,NULL,1,10,'2020-08-14 15:05:09'),(7350,'S20007350',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 2.820.000\r\nTanggal Masuk: 14 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\npengajuan pengadaan produk elbrush sebanyak 94 pcs',2820000,2,1,'8105174965','Aswin Harahap',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7e2A6K6X8t.jpeg',NULL,'2020-08-14 13:29:45',20,NULL,0,NULL,NULL),(7351,'S20007351',2,2,NULL,'1. Acep Rp. 1,547,000 \r\n\r\n130-00-1867102-7 - ANISA',1547000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/350g6o8p95.jpg',NULL,'2020-08-14 13:57:43',6,NULL,1,10,'2020-08-14 20:26:02'),(7352,'S20007352',2,2,NULL,'2. Sandi 1 Rp. 1,546,700 \r\n\r\n1300014966843 - SANDI INDRIANTO',1546700,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GfEN84055f.jpg',NULL,'2020-08-14 14:06:31',6,NULL,1,10,'2020-08-14 20:26:09'),(7353,'S20007353',2,2,NULL,'3. Sandi 2 Rp. 6,073,900 \r\n\r\n1300014966843 - SANDI INDRIANTO',6073900,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4SdVRb3t65.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Y6P5rVTuu.jpg','2020-08-14 14:07:22',6,NULL,1,10,'2020-08-14 20:26:19'),(7354,'S20007354',2,2,NULL,'4. Herman Rp. 1,690,000 \r\n\r\n1300016400825 - EMAN SUHERMAN',1690000,2,3,'1300016400825','EMAN SUHERMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L270T3Uxv3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41x18404Wb.jpg','2020-08-14 14:08:48',6,NULL,1,10,'2020-08-14 20:26:44'),(7355,'S20007355',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 50.000 pelanggan Resellerdropship a/n Akhmad Arif Wibowo\r\nVendor: Tekad Cell\r\nJumlah: Rp 52.000\r\nTanggal Masuk: 14 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Akhmad Arif Wibowo\r\nNomor HP: 083823350285\r\nID Klaim 20000021',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-14 14:41:17',24,NULL,1,1,'2020-08-14 18:01:14'),(7356,'S20007356',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-08-14 14:42:37',24,NULL,1,10,'2020-08-15 13:28:30'),(7357,'S20007357',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNE Ekspress Periode Juli 2020 sebesar Rp.19,711,968,-\r\nSaldo rekening : Rp.41,869\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',19715149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9352qo7t53.pdf',NULL,'2020-08-26 15:46:21',185,NULL,1,10,'2020-08-26 17:11:45'),(7358,'S20007358',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 8 rol lakban\r\nPembelian Terakhir Lakban : 22 Juli 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 14/08/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\n\r\nnote: sudah di update di goolesheet',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-14 15:48:34',180,NULL,1,10,'2020-08-14 20:27:15'),(7359,'S20007359',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket \r\nVendor: J&T \r\nID ORDER 20007931 Rp. 48.000 PENDI CIKARANG\r\nJumlah: Rp. 48.000\r\nTanggal Masuk: 14/08/2020\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-14 15:55:53',140,NULL,1,10,'2020-08-15 09:20:23'),(7360,'S20007360',1,28,NULL,'Berikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juli 2020, nilai tagihan sebesar Rp 1,303,531\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 41,869\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1304649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3sDBeyx86S.xlsx',NULL,'2020-08-14 17:54:37',185,NULL,1,1,'2020-08-18 16:05:41'),(7361,'S20007361',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Ags) Pengembalian dipotong 1 Kali Gaji Periode Ags 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 15/8/2020\r\nSPV Penanggung Jawab: Gugun Gunawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-15 08:30:48',17,NULL,1,10,'2020-08-15 09:20:17'),(7362,'S20007362',2,45,NULL,'Pengajuan Pembayaran untuk kenaikan daya listrik ruko 39 singgasana yg semula 2200 VA menjadi 4400 VA\r\nJenis Barang: Kenaikan daya listrik\r\nVendor: PLN ( dibayar via indomaret/alfamart/kantor pos )\r\nJumlah: Rp. 2.269.800\r\nTanggal Masuk: 15 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan biaya untuk kenaikan daya listrik ruko 39 singgasana. terimakasih pa',2269800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-15 09:10:51',179,NULL,1,10,'2020-08-15 12:15:43'),(7363,'S20007363',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:14 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nAYI	295,500\r\nERNI 	924,000\r\n \r\n\r\nTot. Pembayaran	1,219,500\r\nSisa Saldo	84,202\r\nBuffer	65,920\r\n	\r\nTot. Pengajuan	1,201,218',1201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hwc9691KS1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1dU32XiKKo.jpg','2020-08-15 09:24:08',48,NULL,1,1,'2020-08-18 16:57:49'),(7364,'S20007364',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas  kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 1 supplier \r\nTanggal Masuk:14 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\n\r\nHERMAN	3,495,750\r\n\r\n\r\nTot Pembayaran	3,495,750\r\nSisa Saldo	80,535\r\nBuffer	86,009\r\n	\r\nTot Pengajuan	3,501,224',3501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B90946h68r.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bg7VVjc361.jpg','2020-08-15 09:25:47',48,NULL,1,1,'2020-08-18 16:57:06'),(7365,'S20007365',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Indihome Aug 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 15 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',335500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15p7Y22765.jpg',NULL,'2020-08-15 09:53:44',185,NULL,1,10,'2020-08-15 12:14:43'),(7366,'S20007366',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, RR, MK, GS, BR, CK\r\nJumlah: 7.800.000\r\nTanggal Masuk: 15 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 15 Agustus 2020 : K1508-1',7800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-15 11:15:55',20,NULL,1,10,'2020-08-15 12:15:19'),(7367,'S20007367',1,2,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08-14 Agustus 2020\r\nVendor : All Vendor\r\nJumlah : 76,463,210\r\nSaldo : 41,869\r\nSPV Penanggung Jawab : Dede Dian Hidayat',76464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Aki5ruAY6.xlsx',NULL,'2020-08-15 11:57:57',185,NULL,1,1,'2020-08-18 16:49:17'),(7368,'S20007368',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Acep Rp. 330,000 \r\n\r\n130-00-1867102-7 - ANISA',330000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mciq9QA6wO.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97e6MA4d45.jpg','2020-08-15 12:59:01',6,NULL,1,10,'2020-08-18 19:26:19'),(7369,'S20007369',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 2 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 57 Lembar\r\nPembelian Terakhir Kertas : 10  Agusus 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 70.000\r\n\r\nTanggal Masuk:15/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-15 13:57:11',180,NULL,1,10,'2020-08-15 15:35:30'),(7370,'S20007370',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.81 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 18 Agustus 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7873wW9TCi.jpg',NULL,'2020-08-18 08:20:09',179,NULL,1,1,'2020-08-18 08:29:33'),(7371,'S20007371',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Poin Minyak Goreng Bimoli 2 Liter Rp. 30.000 pelanggan Dropshipper a/n Ady Rianto\r\nVendor: Indomaret Indrayasa\r\nJumlah: Rp 30.000\r\nTanggal Masuk: 18 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Ady Rianto\r\nJumlah Poin Dipotong : 30 Poin\r\nID Klaim 20000019',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-18 08:40:23',24,NULL,1,1,'2020-08-18 09:09:33'),(7372,'S20007372',2,59,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 35 dan 25\r\nKresek Putih Ukuran30,40, dan 50\r\n\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 35 dan 25\r\nKresek Putih Ukuran30,40, dan 50\r\n\r\nVendor: SAE Plastik\r\n\r\nJumlah:\r\n1.450 pcs kresek putih\r\n1.300 pcs kresek abu\r\nkresek abu\r\nUk 25 : 200(1 Pack isi 100 Lembar): (2 x Rp 21.00) = 42.000\r\nUk 35 : 1.100(1 Pack isi 100 lembar) : (11 X Rp 36.000) = 396.000\r\n\r\nkresek putih\r\nUk 30 : 800 (1 Pack isi 100 Lembar): (8 x 26.000) =208.000\r\nUk 40 : 550 (1 Pack isi 50 Lembar): (11 x 29.000) = 319.000\r\nUk 50 : 100 (1 Pack isi 25 Lembar): (4 x 28.000) : 112.000\r\n\r\nTotal Rp. 1.077.000\r\n\r\nTanggal Masuk: 18 Agustus 2020\r\nSPV Penanggung Jawab: Triesna',1077000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-18 10:22:32',180,NULL,1,10,'2020-08-18 10:27:49'),(7373,'S20007373',1,2,NULL,'Pengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11-15 Aug 2020\r\nVendor : Interval Group\r\nJumlah : 39,673,426\r\nSaldo : 45,177\r\nSPV Penanggung Jawab : Dede Dian Hidayat',39674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h4r98Pf73u.xlsx',NULL,'2020-08-18 11:03:46',185,NULL,1,1,'2020-08-24 18:02:17'),(7374,'S20007374',7,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya pemotretan dan editing\r\nVendor: Foto produk bandung \r\nJumlah: 1.760.000 (32 produk0\r\nTanggal Masuk: 18 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1760000,2,1,'6395247135','Turangga renat S Harahap',4,NULL,NULL,'2020-08-18 11:01:12',51,NULL,1,10,'2020-08-18 17:02:04'),(7375,'S20007375',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR, DC, KS, DR\r\nJumlah: 2.300.000\r\nTanggal Masuk: 18 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 18 Agustus 2020 : K1808-2',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-18 13:18:12',20,NULL,1,10,'2020-08-18 13:54:58'),(7376,'S20007376',7,2,NULL,'1. Acep Rp. 636,000 \r\n\r\n130-00-1867102-7 - ANISA',636000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YT749P9D31.jpg',NULL,'2020-08-18 14:29:43',6,NULL,1,10,'2020-08-18 19:25:38'),(7377,'S20007377',7,2,NULL,'2. Sandi Rp. 1,644,600 \r\n\r\n1300014966843 - SANDI INDRIANTO',1644600,2,3,'1300014966843','SANDI INDRIANTO',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3C4Q0o75Y7.jpg',NULL,'2020-08-18 14:32:44',6,NULL,0,NULL,NULL),(7378,'S20007378',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 5.474.500\r\nTanggal Masuk: 18 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 18 Agustus 2020 : K1808-21',5474500,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99c3515G8K.jpeg',NULL,'2020-08-18 14:46:08',20,NULL,1,10,'2020-08-19 08:55:53'),(7379,'S20007379',7,2,NULL,'2. Sandi Rp. 1,566,250 \r\n\r\n1300014966843 - SANDI INDRIANTO',1566250,2,3,'1300014966843','SANDI INDRIANTO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4R5g1l429A.jpg',NULL,'2020-08-18 14:46:32',6,NULL,1,10,'2020-08-18 19:25:27'),(7380,'S20007380',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang\r\nJumlah: 4 supplier \r\nTanggal Masuk:15 08 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nANDI	801,600\r\nMAMAN	2,983,500\r\nERVIN	4,141,800\r\nHERMAN	523,600\r\n\r\n\r\n	\r\nTot. Pembayaran	8,450,500\r\nSisa Saldo	65,920\r\nBuffer	66,638\r\n	\r\nTot. Pengajuan	8,451,218',8451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05O8Nt8149.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Q6ZTVZT7G.jpg','2020-08-18 15:28:44',48,NULL,1,1,'2020-08-18 16:58:12'),(7381,'S20007381',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:als kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:15 08 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\nMAMAN	759,850\r\nDAYUT	1,119,200\r\nSANDI	10,789,500\r\n\r\n\r\nTot Pembayaran	12,668,550\r\nSisa Saldo	86,009\r\nBuffer	68,683\r\n	\r\nTot Pengajuan	12,651,224',12651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FI9oHgxjbX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ELH4a03x09.jpg','2020-08-18 15:30:10',48,NULL,1,1,'2020-08-18 16:57:24'),(7382,'S20007382',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE dan Gosend\r\nJNE ID Order 20008055 Rp12.000 Ina yuningsih\r\nJNE ID Order 20008054 Rp60.000 SUGANDI \r\nGo send ID Order 20001735 Rp10.000 Candra Bandung store\r\nJumlah: Rp.82.000\r\nTanggal Masuk: 18/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W',82000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-08-18 16:15:35',140,NULL,0,NULL,NULL),(7383,'S20007383',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE dan Gosend\r\nJNE ID Order 20008055 Rp12.000 Ina yuningsih\r\nJNE ID Order 20008054 Rp60.000 SUGANDI \r\nGo send ID Order 20001735 Rp10.000 Candra Bandung store\r\nJumlah: Rp.82.000\r\nTanggal Masuk: 18/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-18 16:15:35',140,NULL,1,1,'2020-08-18 16:47:29'),(7384,'S20007384',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-08-18 16:31:34',24,NULL,1,10,'2020-08-19 09:08:19'),(7385,'S20007385',1,45,NULL,'Pengajuan Tambahan Kas Besar Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 589.300\r\nTanggal Masuk: 18 Agustus 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2020-08-18 17:29:16',24,NULL,0,NULL,NULL),(7386,'S20007386',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:19 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 08:19:59',180,NULL,1,10,'2020-08-19 08:56:38'),(7387,'S20007387',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh Rp 8.000 , 1 bks kopi 380gr Rp 29.000\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 37.000\r\nTanggal Masuk: 19 Agustus 2020\r\nTerakhir Pembelian: 06 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote :\r\n-Kebutuhan untuk customer di frone office dan karyawan \r\n-Gula masih ada 1 kg \r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya\r\n\r\nTerimakasih',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 08:49:05',180,NULL,1,10,'2020-08-19 08:56:25'),(7388,'S20007388',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\nPembelian aset kebersihan WC di ruko Singgasana 39 :\r\n- Sikat WC Rp 35.000\r\n- Pembersih WC Vixal Rp 15.000\r\nTotal Rp 50.000\r\nVendor: Borma Cibaduyut\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nNote:\r\nJika ada kelebihan dalam pembelian aset, akan dimasukkan ke kas RDSP',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 08:49:28',24,NULL,1,10,'2020-08-19 08:56:20'),(7389,'S20007389',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward Go-Pay Rp. 25.000 pelanggan Resellerdropship a/n Purwanto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Purwanto\r\nNomor HP: 083807777789\r\nID Klaim 20000022',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-08-19 09:21:20',24,NULL,1,10,'2020-08-20 11:38:51'),(7390,'S20007390',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: JC\r\nJumlah: 4.000.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 19 Agustus 2020 : K1908-2',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 10:10:11',20,NULL,1,10,'2020-08-19 10:21:08'),(7391,'S20007391',2,45,NULL,'Pengajuan Pembayaran Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 19.79 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3xXD5600d3.jpg',NULL,'2020-08-19 10:56:15',179,NULL,1,10,'2020-08-19 11:01:04'),(7392,'S20007392',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.20.000,\r\nTanggal Masuk: 19 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Rio Carera Herzigovina dengan no Resi.JD0084648548, ID Komplain KOM20000127',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5n5l1o897c.jpg',NULL,'2020-08-19 10:57:16',185,NULL,1,10,'2020-08-19 11:44:00'),(7393,'S20007393',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 11:00 : 4.250.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM\r\n\r\n* Permintaan kas dari finance NC',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-19 11:00:50',51,NULL,1,10,'2020-08-19 16:24:01'),(7394,'S20007394',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: hangtag kaos kaki\r\nVendor: maxprint\r\nkuzatura : 20 lembar x 2.500 = 50.000\r\nblackkelly : 20 lembar x 2.500 = 50.000\r\nparkir : 2.000\r\nJumlah: 102.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 11:11:24',51,NULL,1,10,'2020-08-19 11:14:03'),(7395,'S20007395',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 10-15 Aug 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 169,240\r\nTanggal Masuk: 19 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 39,795,-',164649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Z118m9w15.xls',NULL,'2020-08-19 11:18:27',185,NULL,1,1,'2020-08-20 10:40:59'),(7396,'S20007396',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval group\r\nPengajuan Pembayaran Cashbon Karyawan a.n Triesna Maulana, pengembalian dipotong 1 Kali Gaji Periode Agustus 2020.\r\nJumlah: Rp. 1.500.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nKeperluan : untuk penambahan biaya operasi orang tua\r\n\r\nNote : Sudah di acc oleh pa aris di form peminjaman \r\n\r\nMohon maaf sebelumnya pa, dengan ini saya ajukan pengajuan cashbon karyawan. terimakasih pa',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 11:33:36',179,NULL,1,10,'2020-08-19 11:40:34'),(7397,'S20007397',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc Produk\r\nVendor: Waistbag Anak\r\nJumlah: 2.304.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2304000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 11:34:26',51,NULL,1,10,'2020-08-19 11:42:47'),(7398,'S20007398',2,28,NULL,'Terlampir pengajuan pembayaran kurir SiCepat Periode 14-15Aug 2020 :\r\n\r\n2020-08-14 Rp 24,000.00\r\n2020-08-15 Rp 24,000.00\r\n\r\nSubTotal : Rp 48,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 39,795.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',44649,2,1,'6145098193','Wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q3046sIMQo.jpg',NULL,'2020-08-19 11:35:45',185,NULL,0,NULL,NULL),(7399,'S20007399',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kaos kaki oldshcoll dan formal\r\nJumlah: 3.400.000\r\nTanggal Masuk: 19 agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby c\r\n\r\ndisetujui versi 2',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 11:36:56',51,NULL,1,10,'2020-08-19 11:42:58'),(7400,'S20007400',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Nc produk\r\nVendor: Kaos salur dan printing\r\nJumlah: 3.904.000\r\nTanggal Masuk: 19 agustus 2020\r\nSPV Penanggung Jawab: achmad roby c\r\n\r\nDisetujui versi 2',3904000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 11:40:37',51,NULL,1,10,'2020-08-19 11:43:08'),(7401,'S20007401',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: tas wanita/nala\r\nJumlah: 2.700.000\r\nTanggal Masuk: 19 agustus 2020\r\nSPV Penanggung Jawab: Achmad roby C\r\n\r\ndisetujui versi 2',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 11:42:56',51,NULL,1,10,'2020-08-19 11:44:13'),(7402,'S20007402',7,2,NULL,'1. Acep 1 Rp. 639,000 \r\n\r\n130-00-1867102-7 - ANISA',639000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v1ehAbFq49.jpg',NULL,'2020-08-19 11:58:27',6,NULL,1,10,'2020-08-19 20:14:28'),(7403,'S20007403',7,2,NULL,'2. Acep 2 Rp. 1,547,000 \r\n\r\n130-00-1867102-7 - ANISA',1547000,2,3,'1300018671027','ANISA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bv98fXR386.jpg',NULL,'2020-08-19 11:59:37',6,NULL,1,10,'2020-08-19 20:14:37'),(7404,'S20007404',1,28,NULL,'Terlampir pengajuan pembayaran kurir SiCepat Periode 14-15Aug 2020 :\r\n\r\n2020-08-14 Rp 24,000.00\r\n2020-08-15 Rp 24,000.00\r\n\r\nSubTotal : Rp 48,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 39,795.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Qt01006u12.jpg',NULL,'2020-08-19 12:07:03',185,NULL,1,1,'2020-08-20 10:58:49'),(7405,'S20007405',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:18 08 2020 \r\nSPV Penanggung Jawab:pa taufik \r\n\r\nANANG 	831,000\r\nSHENI 	1,875,600\r\nSOPI 	1,438,900\r\n\r\n\r\nTot. Pembayaran	4,145,500\r\nSisa Saldo	66,638\r\nBuffer	72,356\r\n	\r\nTot. Pengajuan	4,151,218',4151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7wFLk86C14.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7r19D1U0FU.jpg','2020-08-19 14:45:42',48,NULL,1,1,'2020-08-20 10:34:00'),(7406,'S20007406',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier \r\nJumlah: 5 supplier \r\nTanggal Masuk:18 08 2020\r\nSPV Penanggung Jawab:pa gugun\r\n\r\nJEJEN	725,500\r\nHERMAN 	3,645,250\r\nDINA	1,665,200\r\nDAYUT	691,000\r\nMAMAN	3,607,100\r\n\r\n\r\nTot Pembayaran	10,334,050\r\nSisa Saldo	68,683\r\nBuffer	85,857\r\n	\r\nTot Pengajuan	10,351,224',10351224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6q5D3o5c4F.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rt6tgTa3Ae.jpg','2020-08-19 14:47:44',48,NULL,1,1,'2020-08-20 10:34:40'),(7407,'S20007407',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 0 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 19 Agustus 2020\r\nPengajuan Terakhir: 12 Aug 2020 ID Pengajuan : S20007307\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 15:08:39',185,NULL,1,10,'2020-08-19 16:23:34'),(7408,'S20007408',1,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Karung Besar\r\nVendor: ALUSI\r\nJumlah: 7\r\nTanggal Masuk: 19-Agustus-2020\r\nSPV Penanggung Jawab: Asep S. Y.',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 15:21:33',176,NULL,1,10,'2020-08-19 17:36:37'),(7409,'S20007409',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spidol Besar\r\nVendor: ATK Center\r\nJumlah:  1\r\nTanggal Masuk: 19-Agustus-2020\r\nSPV Penanggung Jawab: Asep S. Y.',18500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 15:22:20',176,NULL,1,10,'2020-08-19 17:36:32'),(7410,'S20007410',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID Order 20008116 Rp8.000 Fitri Apriani\r\nID Order 20008037 Rp16.000 AI LIA FADLIYAH  \r\nID Order 20008059 Rp14.000 Kartini\r\nID Order 20008058 Rp12.000 Fiqri\r\nJumlah: Rp50.000\r\nTanggal Masuk: 19-08-2020\r\nStaff Penanggung Jawab: Restu Muslim W',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 16:16:02',140,NULL,1,10,'2020-08-19 16:23:08'),(7411,'S20007411',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: NC produk\r\nJumlah: 25.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Faisal\r\nMotor operasional beat D 3667 ABL',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z7phr99jO1.jpeg',NULL,'2020-08-19 17:10:25',20,NULL,1,10,'2020-08-20 09:16:06'),(7412,'S20007412',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: NC produk\r\nJumlah: 25.000\r\nTanggal Masuk: 11 July 2020\r\nSPV Penanggung Jawab: Faisal\r\n\r\n Motor operasional beat D 2452 AAC',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-19 17:11:25',20,NULL,1,10,'2020-08-19 17:36:25'),(7413,'S20007413',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa Tatang\r\nJumlah: 1.590.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS',1590000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-08-19 17:38:42',51,NULL,1,10,'2020-08-20 16:31:25'),(7414,'S20007414',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Wolv\r\nJumlah: 7.209.000\r\nTanggal Masuk: 19 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 19 Agustus 2020 : K1908-3',7209000,2,1,'2831782279','Fitri Yaningsih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tv2p0W4498.jpeg',NULL,'2020-08-20 08:22:07',20,NULL,1,10,'2020-08-20 12:02:28'),(7415,'S20007415',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Tokha Bag\r\nJumlah: 1.800.000\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 19 Agustus 2020 : K1908-1',1800000,2,1,'6765128947','UNEN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m476XUV6ub.jpeg',NULL,'2020-08-20 08:38:31',20,NULL,1,10,'2020-08-20 12:02:33'),(7416,'S20007416',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-20 09:15:49',24,NULL,1,1,'2020-08-20 10:59:25'),(7417,'S20007417',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Restu Muslim\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Agustus 2020\r\nJumlah: 700.000\r\nTanggal Masuk: 20/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-20 09:46:15',180,NULL,1,10,'2020-08-20 13:03:07'),(7418,'S20007418',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gula putih dan Kopi Kapal Api\r\nVendor: Indomaret\r\nJumlah: Rp.38.800\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Robi',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3P4Sq062QT.jpeg',NULL,'2020-08-20 11:53:26',20,NULL,1,10,'2020-08-20 17:29:25'),(7419,'S20007419',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 12:13 : 1.811.000\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-20 12:14:36',51,NULL,1,10,'2020-08-20 12:29:15'),(7420,'S20007420',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KS dan MR\r\nJumlah: 1.100.000\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO Pa Robi :\r\nKode KS 267 Rp. 30.980 x 12 = Rp.371.760\r\nKode MR 364 Rp.18.542 x 36 = Rp.667,512',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-20 13:48:03',20,NULL,1,10,'2020-08-20 14:16:28'),(7421,'S20007421',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: 420.000\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 20 Agustus 2020 : K2008-1',420000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-20 14:08:35',20,NULL,1,10,'2020-08-20 14:16:24'),(7422,'S20007422',1,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Reward jam tangan Casio Edifice EFR-103D-7A2VUDF pelanggan Dropshipper a/n Topik Nopyana\r\nVendor: Lazada Mall (Seller: Jamdunia)\r\n\r\nJumlah: \r\nHarga Barang Rp 1,096,000\r\nOngkir Rp 7,000\r\nTotal Rp 1,103, 000\r\n\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nPelanggan a/n Topik Nopyana\r\nID Klaim 20000020\r\nJumlah poin dipotong : 1.100 poin',1105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-08-20 17:19:54',24,NULL,1,10,'2020-08-24 11:27:22'),(7423,'S20007423',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS, LP, CL, MK, GS, BR, CK\r\nJumlah: 8.000.000\r\nTanggal Masuk: 21 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 20 Agustus 2020 : K2008-2',8000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-21 08:11:24',20,NULL,1,10,'2020-08-21 13:29:34'),(7424,'S20007424',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL\r\nJumlah: 3.300.000\r\nTanggal Masuk: 21 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO',3300000,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bl9nbZK0xN.jpeg',NULL,'2020-08-21 08:55:22',20,NULL,1,10,'2020-08-21 11:03:16'),(7425,'S20007425',1,28,NULL,'Terlampir pengajuan pembayaran Kurir JNT Express Periode 03-19 Aug 2020 sebesar 818,000\r\n\r\nSisa saldo rekening : Rp.10,811\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',824649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K638KHC4N8.jpg',NULL,'2020-08-21 09:18:14',185,NULL,1,1,'2020-09-02 14:34:18'),(7426,'S20007426',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki dan Masker\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nBKS 773 15 lusin x Rp. 27.000 = Rp. 405.000\r\nPS 251 5 lusin x Rp. 20.000 = Rp. 100.000\r\nTot. Rp. 505.000\r\n=======================================\r\n* Stok :\r\n- BKS 773 : 17 pcs\r\n- PS 251 : 0\r\n\r\nTanggal Masuk: 21 Agustus 2020\r\nSPV Penanggung Jawab: Taufik',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-21 09:34:44',6,NULL,1,10,'2020-08-22 09:34:53'),(7427,'S20007427',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 2 periode Agustus 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 80.000.000\r\nTanggal Masuk: 21/08/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 2 Bulan Agustus 2020 sebesar Rp 80.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 21 Agustus 2020 : Rp. 190.928.339\r\n\r\nTermin 1 Rp. 100.000.000\r\nTermin 2 Rp. 80.000.000\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',80000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-08-21 09:45:03',6,NULL,1,10,'2020-08-21 10:53:06'),(7428,'S20007428',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label montero\r\nVendor: Pa Saman\r\nJumlah: \r\nTotal Harga : 475.000\r\nDP : 200.000\r\nTanggal Pembayaran: 21 Agustus 2020\r\nSPV Penanggung Jawab: achmad Roby C',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-08-21 10:52:44',51,NULL,0,NULL,NULL),(7429,'S20007429',7,2,NULL,'Pembayaran suplier tgl 21 Agustus 2020 :\r\n\r\n1. Sandi Rp. 1,822,650  \r\n2. Acep 1 Rp. 1,547,000\r\n3. Acep 2 Rp. 1,278,000\r\n4. Herman Rp. 386,750\r\n5. Ervin Rp. 2,496,000\r\n\r\nTotal Rp. 7,530,400\r\n\r\nNmr rekening\r\n1300017427074\r\nABDUL RAHIM',7530400,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-21 10:53:28',6,NULL,1,10,'2020-08-22 13:55:03'),(7430,'S20007430',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR, DC, KS\r\nJumlah: 3.250.000\r\nTanggal Masuk: 21 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-21 13:18:06',51,NULL,1,10,'2020-08-21 13:29:40'),(7431,'S20007431',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk: 19 08 2020\r\nSPV Penanggung Jawab:pa taufik\'\r\n\r\nAJANG 	2,675,250\r\nREREN	962,100\r\nASURAHMAN 	616,700\r\nNANA	760,200\r\n\r\n\r\nTot. Pembayaran	5,014,250\r\nSisa Saldo	72,356\r\nBuffer	59,324\r\n	\r\nTot. Pengajuan	5,001,218',5001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34B33X816L.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9lEakL63J6.jpg','2020-08-21 13:19:36',160,NULL,1,1,'2020-08-24 17:59:11'),(7432,'S20007432',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sticker label produk NC\r\nVendor: ATK Singgasana\r\nJumlah: 96.600 (1 pak) = 23 lusin\r\nTanggal Masuk: 21 agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',96600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-21 13:31:08',51,NULL,1,10,'2020-08-21 16:06:14'),(7433,'S20007433',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 5 supplier\r\nTanggal Masuk: 19 08 2020\r\nSPV Penanggung Jawab:pa taufik\'\r\n\r\nUJANG	400,000\r\nASEP SUKRON	895,200\r\nSANDI	10,122,200\r\nDAYUT 	402,550\r\nHERMAN	1,565,000\r\n\r\nTot Pembayaran	13,384,950\r\nSisa Saldo	85,857\r\nBuffer	52,131\r\n	\r\nTot Pengajuan	13,351,224',13351224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5S68Bs5RAR.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/823C0jbSc4.jpg','2020-08-21 13:38:00',160,NULL,1,1,'2020-08-24 17:57:37'),(7434,'S20007434',1,45,NULL,'Pengajuan Pembayaran pembelian semen 1 sak ( 50kg ) untuk kebutuhan penambalan lantai gedung DSP \r\nJenis Barang: Semen tiga roda ( 50kg )\r\nVendor: toko material singgasana\r\nJumlah: 1 sak 50kg Rp. 57.000 ( harga sudah konfirmasi langsung ke pihak toko material )\r\nTanggal Masuk: 21 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nNote : akan ada sisa lebih dari pembelian semen 1sak (50kg) akan disimpan untuk kebutuhan selanjutnya apabila ada keperluan penambalan, kerusakan yg memang perlu bahan semen\r\n\r\nMohon maaf sebelumnya pa, berikut saya ajukan pengajuan pembelian semen untuk kebutuhan penambalan lantai gedung DSP. terimakasih pa',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-21 14:23:17',179,NULL,1,1,'2020-08-22 09:25:03'),(7435,'S20007435',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20008138 Rp16.000 \r\nAgus suhendi\r\nJumlah: 1\r\nTanggal Masuk: 21-08-2020\r\nStaff Penanggung Jawab: Restu Muslim W',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-21 15:24:32',140,NULL,1,10,'2020-08-21 16:03:27'),(7436,'S20007436',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Platik packing ukuran 8x10\r\nVendor: Berlian plastik\r\nJumlah: 25.000\r\nTanggal Masuk: 21 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\n5 pack plastik packing kecil, Rp.5.000 (perpack)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6742i0n3DL.jpeg',NULL,'2020-08-21 17:23:28',20,NULL,1,10,'2020-08-22 09:35:57'),(7437,'S20007437',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Outvin\r\nJumlah: 30.330.000 + 510.000 = 30.840.000\r\nTanggal Masuk: 22 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian Pesanan\r\nTL 521 :530pcs (Pengajuan PO GS 21 Agustus 2020)\r\nTL 522 : 280pcs (Pengajuan PO GS 21 Agustus 2020)\r\nTL 802 : 40pcs (Pengajuan PO GS 5 Agustus 2020, disetujui 40pcs by phone karena warna hujaunya sedikit beda)\r\nTL 821 : 80pcs (Pengajuan PO GS 5 Agustus 2020)\r\nTL 800 : 34pcs (dari laju per tanggal 21 Agustus 2020)\r\nTL 648 : 26pcs (dari laju per tanggal 21 Agustus 2020)\r\n\r\nProduk baru versi maroon dari \r\nTL 802 : 12pcs',30840000,2,1,'8105174965','Aswin Harahap',4,NULL,NULL,'2020-08-22 08:53:01',51,NULL,1,10,'2020-08-22 09:51:31'),(7438,'S20007438',2,45,NULL,'Pengajuan Pembayaran lakban hitam untuk keperluan penutup kabel listrik dan keperluan lainnya di toko\r\nJenis Barang: Lakban hitam\r\nVendor: Fotocopy cibaduyut \r\nJumlah:  2pc Rp. 30.000 @15.000/pcs ( referensi pembelian sebelumnya )\r\nTanggal Masuk: 22 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote: akan dikembalikan ke fianance apabila ada kembalian pembelian\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya ajukan pembelian lakban hitam untuk keperluan toko. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-22 08:59:41',179,NULL,1,1,'2020-08-22 09:26:12'),(7439,'S20007439',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR \r\nJumlah: 2.100.000\r\nTanggal Masuk: 22 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan ulang pada GS 21 Agustus 2020 : K2108-1',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-22 09:05:15',20,NULL,1,10,'2020-08-22 09:35:48'),(7440,'S20007440',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Wolf (Produk Baru)\r\nJumlah: 1.440.000\r\nTanggal Masuk: 22 agustus 2020\r\nSPV Penanggung Jawab: Acmad Roby C',1440000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-22 09:15:36',51,NULL,1,10,'2020-08-22 09:36:09'),(7441,'S20007441',1,2,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15-21Agustus 2020\r\nVendor : All Vendor\r\nJumlah : 58,168,373\r\nSaldo : 10,811\r\nSPV Penanggung Jawab : Dede Dian Hidayat',58174649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3P12H8b876.xlsx',NULL,'2020-08-22 09:28:30',185,NULL,1,1,'2020-08-24 18:03:32'),(7442,'S20007442',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: BKS 913\r\nVendor: Kang Ilham\r\nJumlah: 20pcs = \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:\r\n\r\nID Barang Masuk: B20000997\r\n\r\nProduk Baru/22 Agustus 2020/Achmad Robby\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 913 38 2\r\nBKS 913 39 3\r\nBKS 913 40 4\r\nBKS 913 41 4\r\nBKS 913 42 4\r\nBKS 913 43 3\r\n\r\nDiiput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nRincian tagihan\r\n113.000 (Harga Net) x 20pcs = 2.260.000',2260000,2,1,'3460411245','ilham rohmat',4,NULL,NULL,'2020-08-22 13:12:52',51,NULL,1,10,'2020-08-22 13:51:24'),(7443,'S20007443',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora Fashion\r\nJumlah: 2.870.000\r\nTanggal Masuk: 22 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 21 Agustus 2020 : K2108-2',2870000,2,1,'8100181861','Yuliana Irawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ni152W4822.jpeg',NULL,'2020-08-22 13:23:22',20,NULL,1,10,'2020-08-22 13:48:55'),(7444,'S20007444',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk: 21 08 2020\r\nSPV Penanggung Jawab:pa taufik\'\r\n\r\nSandi		4,548,300\r\nJejen		418,000\r\nRully		970,200\r\n		\r\n	\r\nTot Pembayaran		5,936,500\r\nSisa Saldo		52,131\r\nBuffer		66,855\r\n		\r\nTot Pengajuan		5,951,224',5951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D80p82tkf1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N8nCkv7Bz1.jpg','2020-08-22 14:52:51',160,NULL,1,1,'2020-08-24 17:57:59'),(7445,'S20007445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 5 supplier\r\nTanggal Masuk: 21 08 2020\r\nSPV Penanggung Jawab:pa taufik\'\r\n\r\nMANDIRI	1300015275160\r\nJajang	3,750,000\r\nNandang	242,400\r\nAjang	2,259,100\r\nMiki	660,000\r\nAyi	3,645,000\r\n		\r\nTot. Pembayaran	10,556,500\r\nSisa Saldo	59,324\r\nBuffer	54,042\r\n	\r\nTot. Pengajuan	10,551,218',10551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v5367379gL.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E0F43gEOe5.jpg','2020-08-22 14:55:31',160,NULL,1,1,'2020-08-24 17:59:34'),(7446,'S20007446',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana pelanggan Resellerdropship a/n Melki Selan\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 250.000\r\nTanggal Masuk: 22 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI 181701000762537\r\na/n Yeskiel Noe',255145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-08-22 15:25:45',24,NULL,1,10,'2020-08-25 13:56:12'),(7447,'S20007447',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Acep S Rp. 639,000\r\n2. Herman Rp. 3,458,650\r\n3. Sandi 1 Rp. 1,546,000\r\n4. Sandi 2 Rp. 5,145,050\r\n5. Ayi Rp. 1,533,600\r\n\r\nTotal Rp. 12,322,300',12322300,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-22 15:29:53',6,NULL,1,10,'2020-08-22 17:33:30'),(7448,'S20007448',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Point Reward (pembayaran point yanng sudah terpakai)\r\nVendor: Dropshipper \r\nJumlah: 2.0704 point ( 1 point = Rp.1.000)\r\nTotal : 2.0704 x Rp.1.000 = Rp 20.704.000\r\nTanggal Masuk: 22 Agustus  2020\r\nSPV Penanggung Jawab:Triesna Maulana',20704000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2020-08-22 16:46:09',180,NULL,0,NULL,NULL),(7449,'S20007449',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n Topik Nopiyana\r\nJumlah: 12.463.500\r\nTanggal Masuk: 22/08/2020\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',12463500,2,1,'7772160359','TOPIK',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s19c72Gi24.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6wR3ZT940M.jpeg','2020-08-22 16:02:59',108,NULL,1,10,'2020-08-25 15:47:58'),(7450,'S20007450',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:24 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:12:30',180,NULL,1,10,'2020-08-24 09:10:42'),(7451,'S20007451',2,59,NULL,'Pengajuan Pembayaran untuk pembelian kebutuhan kebersihan\r\nJenis Barang: 1 btl Vixal 780ml = 20.000. 1 pcs So klin Lantai 1600ml = 20.000. 1 pcs Cling pembersih kaca 500ml = 10.000.\r\n\r\nTotal = 50.000 ( harga referensi dari pembelian sebelumnya )\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: 50.000\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab:Triesna Maulana\r\n*harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:30:15',180,NULL,1,10,'2020-08-24 09:09:46'),(7452,'S20007452',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/08/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:25:24',180,NULL,1,10,'2020-08-24 10:03:33'),(7453,'S20007453',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 24 Agustus 2020\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:26:41',180,NULL,1,10,'2020-08-24 10:03:26'),(7454,'S20007454',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : kertas karton manila hitam\r\nVendor : fotocopy jl.cibaduyut\r\nJumlah : 10 lembar\r\nTanggal Masuk : 24 agustus 2020\r\nSPV Penanggung Jawab : farid',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:41:51',18,NULL,1,10,'2020-08-24 09:09:55'),(7455,'S20007455',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kresek abu\r\nVendor: SAE Plasti\r\nJumlah: 319.000 (kebutuhan 2 minggu kedepan)\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab Achmad Roby C\r\n\r\nPengajuan GS K2408-1',319000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:56:37',51,NULL,1,10,'2020-08-24 09:00:27'),(7456,'S20007456',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: 160000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 08:58:15',20,NULL,1,10,'2020-08-24 09:09:14'),(7457,'S20007457',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 7.302.644\r\nUpdate sisa Kas NC hari ini 09:01 : 2.700.000\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 7.300.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',7302644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-24 09:09:40',51,NULL,1,10,'2020-08-24 10:08:29'),(7458,'S20007458',2,45,NULL,'Pengajuan Pembelian Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval serta untuk pelanggan yang disediakan didepan pintu masuk. dikarenakan stock sudah habis\r\nJenis Barang: Sabun Cuci tangan Refil\r\nVendor: Protection New Clean\r\nJumlah: 1 liter x 12.000 = 12.000\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 09:07:33',179,NULL,1,10,'2020-08-24 09:10:21'),(7459,'S20007459',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Duplikat Kunci\r\nVendor: Duplikat Kunci Seberang Borma Cibaduyut (089662185412)\r\nJumlah: 1\r\nTanggal Masuk: 24-Agustus-2020\r\nSPV Penanggung Jawab: Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 11:00:02',176,NULL,1,10,'2020-08-24 11:21:58'),(7460,'S20007460',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, BR, MK, GS, CK\r\nJumlah: 4.000.000\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan ulang pada GS 24 Agustus 2020 : K2408-1',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 09:51:41',20,NULL,1,10,'2020-08-24 11:21:41'),(7461,'S20007461',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: DR dan DC\r\nJumlah: 2.100.000\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan ulang pada GS 24 Agustus 2020 : K2408-2 & K2408-3',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 09:53:52',20,NULL,1,10,'2020-08-24 11:21:34'),(7462,'S20007462',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Ags) Pengembalian dipotong 1 Kali Gaji Periode Ags 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 22 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 10:58:27',179,NULL,1,1,'2020-08-24 11:05:24'),(7463,'S20007463',1,45,NULL,'Pengajuan Tambahan Kas Besar Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 306.700\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2020-08-24 11:14:44',24,NULL,0,NULL,NULL),(7464,'S20007464',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: KZRT (KZS 793)\r\nVendor: Kang Ayi\r\nJumlah: 20 pcs = 2.164.000\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby \r\n\r\nID Barang Masuk: B20000996\r\nProduk Baru / 22 Agustus 2020 /Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 792 39 3\r\nKZS 792 40 4\r\nKZS 792 43 4\r\nKZS 792 41 4\r\nKZS 792 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Robby',2164000,2,1,'3460391031','Resmi Handayani /istri Kang Ayi',4,NULL,NULL,'2020-08-24 11:55:09',51,NULL,1,10,'2020-08-24 16:56:09'),(7465,'S20007465',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: MCB & Jasa Instalasi Listrik\r\nVendor: Tukang Listrik Pa Dody 081224815578\r\nJumlah: 2 MCB (20A dan 20A)\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nPenggantian MCB Gedung ruko 39 singgasana sebanyak 2 pcs.\r\n2 MCB (20A dan 20A) = Rp120.000,-\r\nJasa Tukang = Rp100.000,-\r\n====\r\nNote: apabila MCB terpakai 1 akan disimpan untuk backup suatu saat ketika aset gedung membutuhkan MCB baru\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian MCB dan jasa instalasi listri untuk ruko39. terimakasih pa',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 13:11:53',179,NULL,1,10,'2020-08-24 13:16:33'),(7466,'S20007466',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:22 0 8 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nTARYONO	2,040,800\r\nASEP SUKRON	718,200\r\nASURAHMAN 	125,600\r\nAJANG 	1,373,700\r\nREREN	664,650\r\nERVIN	1,248,000\r\n\r\n\r\nTot. Pembayaran	6,170,950\r\nSisa Saldo	54,042\r\nBuffer	84,310\r\n	\r\nTot. Pengajuan	6,201,218',6201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/424B77Jb88.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/194z698Hk3.jpg','2020-08-24 14:47:04',48,NULL,1,1,'2020-08-24 17:59:58'),(7467,'S20007467',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:22 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nSANDI	1,204,000\r\nAJANG 	715,800\r\nRENI	1,321,750\r\n\r\n	\r\n\r\n\r\nTot Pembayaran	3,241,550\r\nSisa Saldo	66,855\r\nBuffer	76,529\r\n	\r\nTot Pengajuan	3,251,224',3251224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u43r64B77b.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39Wm5q60by.jpg','2020-08-24 15:51:07',48,NULL,0,NULL,NULL),(7468,'S20007468',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE dan J&T \r\nJNE ID Order 20008246  Rp18.000 IVAN SETIAWAN\r\nJ&T ID Order 20008251 Rp16.000  YOSSI RAHMAWATI TANGSEL\r\nJumlah: Rp. 34.000\r\nTanggal Masuk: 24/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W\r\nSpv Penanggung Jawab: Triesna maulana',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-24 15:43:43',140,NULL,1,10,'2020-08-24 16:49:34'),(7469,'S20007469',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Acep S 1 Rp. 473,500\r\n2. Reni Rp. 153,200\r\n3. Acep S 2 Rp. 939,000\r\n4. Irwan Rp. 806,400\r\n5. Sandi 1 Rp. 4,581,150\r\n6. Sandi 2 Rp. 5,520,000\r\n\r\nTotal Rp. 12,473,250\r\n\r\n\r\nBank MANDIRI - 1300017427074 a/n ABDUL RAHIM',12473250,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-24 16:34:20',6,NULL,1,10,'2020-08-24 17:34:18'),(7470,'S20007470',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:22 08 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\n\r\nSANDI	1,244,700\r\nAJANG 	715,800\r\nRENI	1,321,750\r\n\r\n\r\nTot Pembayaran	3,282,250\r\nSisa Saldo	66,855\r\nBuffer	85,829\r\n	\r\nTot Pengajuan	3,301,224',3301224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f1Tn2580u5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q720z34Do5.jpg','2020-08-24 17:22:30',48,NULL,1,1,'2020-08-24 17:58:19'),(7471,'S20007471',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 18-22 Aug 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 510,600\r\nTanggal Masuk: 24 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 17,087,-',514649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/525z8JH6U1.xls',NULL,'2020-08-25 08:44:46',185,NULL,1,1,'2020-09-02 14:40:19'),(7472,'S20007472',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 2 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 63 Lembar\r\nPembelian Terakhir Kertas : 15 Agusus 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 70.000\r\n\r\nTanggal Masuk:25/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-25 08:23:51',180,NULL,1,1,'2020-08-25 08:50:04'),(7473,'S20007473',1,2,NULL,'Pengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 18-24 Aug 2020\r\nVendor : Interval Group\r\nJumlah : 63,716,914\r\nSaldo : 17,087\r\nSPV Penanggung Jawab : Dede Dian Hidayat',63714649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7OXwiI5Od0.xlsx',NULL,'2020-08-25 09:15:10',185,NULL,1,1,'2020-09-02 14:26:48'),(7474,'S20007474',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 25 Agustus 2020\r\nPengajuan Terakhir: 19 Aug 2020 ID Pengajuan : S20007407\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-25 09:25:12',185,NULL,1,10,'2020-08-25 13:38:07'),(7475,'S20007475',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Tokha Bag\r\nJumlah: 3.800.000\r\nTanggal Masuk: 25 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan pada GS 24 Agustus 2020 : K2408-4',3800000,2,1,'6765128947','UNEN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8tD007yEX5.jpeg',NULL,'2020-08-25 09:36:48',20,NULL,1,10,'2020-08-25 13:28:38'),(7476,'S20007476',7,2,NULL,'Pengajuan pelunasan sol utk produksi BKS 983 :\r\n\r\n- size 39 (15) Rp. 28.000 = Rp. 420.000\r\n- size 40 (25) Rp. 28.000 = Rp. 700.000\r\n- size 41 (20) Rp. 28.000 = Rp. 560.000\r\n- size 42 (20) Rp. 28.000 = Rp. 560.000\r\n- size 43 (20) Rp. 28.000 = Rp. 560.000\r\n\r\nTotal Rp. 2.800.000\r\nDiskon 3% Rp. 84.000\r\nTotal Rp. 2.716.000\r\nDP Rp. 1.400.000 (ID S20006984)\r\nSisa Rp. 1.316.000\r\n\r\n- Terlampir info sol sdh selesai\r\n- Terlampir rincian pelunasan\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',1316000,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9390c6416E.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Br3W56e9K.jpg','2020-08-25 12:42:19',6,NULL,1,10,'2020-08-25 13:36:26'),(7477,'S20007477',7,2,NULL,'Pengajuan pelunasan utk sol AMU\r\nJenis Barang: SOL utk kode KZS 244 dan 133 dan rencana akan ada tambahan model\r\nVendor: AMU\r\nJumlah: Rp. 3.787.875 (139 pcs)\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (15) Rp. 37.000 = Rp. 555.000\r\n- size 40 (29) Rp. 37.000 = Rp. 1.073.000\r\n- size 41 (30) Rp. 37.000 = Rp. 1.110.000\r\n- size 42 (40) Rp. 37.000 = Rp. 1.480.000\r\n- size 43 (25) Rp. 37.000 = Rp. 925.000\r\n\r\nHarga Rp. 37.000/psng x 139 psng = 5.143.000\r\nDiskon 2.5% = 128.575\r\nTotal = 5.014.425\r\nDP = 1.226.550 (pa, ini DP nya dikurangi yg 11psg yaa. jadi sisa DP nya tinggal 396.825rb)\r\nSisa = 3.787.875\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',3787875,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2020-08-26 10:53:07',6,NULL,1,10,'2020-08-26 16:22:06'),(7478,'S20007478',7,2,NULL,'Pembayaran suplier :\r\n\r\n1. Acep S 1 Rp. 1,547,000\r\n1. Acep S 2 Rp. 575,100\r\n\r\nTotal Rp. 2,122,100\r\n\r\nBank MANDIRI - 1300017427074 a/n ABDUL RAHIM\r\n\r\nhttps://docs.google.com/spreadsheets/d/1QX3ZW-9bM6LldF76y66n_7xrpRqwV3ooqrXwRED9XKU/edit#gid=0',2122100,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-25 13:05:05',6,NULL,1,10,'2020-08-25 19:45:04'),(7479,'S20007479',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MR, DC, KS\r\nJumlah: 2.400.000\r\nTanggal Masuk: 25 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan pada GS 25 Agustus 2020 : K2508-2',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-25 13:27:03',20,NULL,1,10,'2020-08-25 14:54:44'),(7480,'S20007480',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS, BB\r\nJumlah: 1.500.000\r\nTanggal Masuk: 25 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan pada GS 25 Agustus 2020 : K2508-3',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-25 13:28:15',20,NULL,1,10,'2020-08-25 14:54:53'),(7481,'S20007481',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ballpoint dan Spidol\r\nVendor: ATK center\r\nJumlah: 13.000\r\nTanggal Masuk: 25 Agustus 2020\r\nSPV Penanggung Jawab: Ahmad Robi\r\n\r\nMarker perm Snow black 1 pcs Rp.7.000\r\nBall point standard AE7 2 pcs Rp.6.000',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9F06Q1p2x1.jpeg',NULL,'2020-08-25 13:32:10',20,NULL,1,10,'2020-08-26 09:07:22'),(7482,'S20007482',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:24 08 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nMAHAWARNA 	315,000\r\nHERMAWAN 	420,000\r\nHENI	484,600\r\nASEP PERMANA	748,200\r\nERVIN 	1,236,000\r\nMIKI	1,261,200\r\n\r\n\r\nTot. Pembayaran	4,465,000\r\nSisa Saldo	54,042\r\nBuffer	90,260\r\n	\r\nTot. Pengajuan	4,501,218',4501218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F41YUqSs9B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9H998O87Uf.jpg','2020-08-25 14:22:28',48,NULL,0,NULL,NULL),(7483,'S20007483',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:24 08 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\nJAJANG	1,875,000\r\nASEP P	140,700\r\nDINA	2,455,000\r\n\r\n\r\nTot Pembayaran	4,470,700\r\nSisa Saldo	85,829\r\nBuffer	66,353\r\n	\r\nTot Pengajuan	4,451,224',4451224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uk099xg410.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6rgg2m8114.jpg','2020-08-25 14:24:07',48,NULL,1,1,'2020-08-25 18:00:25'),(7484,'S20007484',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ALAS KAKI DAN FASHION \r\nVendor:SUPPLIER BARANG \r\nJumlah: 7 supplier \r\nTanggal Masuk:24 08 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nMAHAWARNA 	315,000\r\nHERMAWAN 	420,000\r\nHENI	484,600\r\nASEP PERMANA	748,200\r\nERVIN 	1,236,000\r\nMIKI	1,261,200\r\nTATI	2,802,400\r\n\r\n\r\nTot. Pembayaran	7,267,400\r\nSisa Saldo	84,310\r\nBuffer	68,128\r\n	\r\nTot. Pengajuan	7,251,218',7251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77ti1R666k.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6d81061n49.jpg','2020-08-25 14:50:28',48,NULL,1,1,'2020-08-25 18:00:56'),(7485,'S20007485',1,28,NULL,'Terlampir pengajuan pembayaran kurir SiCepat Periode 18-24 Aug 2020 :\r\n\r\n2020-08-18 Rp 55,000.00\r\n2020-08-19 Rp 27,000.00\r\n2020-08-20 Rp 16,000.00\r\n2020-08-22 Rp 31,000.00\r\n2020-08-24 Rp 22,000.00\r\n\r\nSubTotal : Rp 151,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 17,087.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',154649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00a29v88v0.jpg',NULL,'2020-08-25 15:46:01',185,NULL,1,1,'2020-09-02 14:53:53'),(7486,'S20007486',7,2,NULL,'Pengajuan pelunasan sol utk produksi KZS 361 :\r\n\r\n- size 39 (10) Rp. 31.000 = Rp. 310.000\r\n- size 40 (23) Rp. 31.000 = Rp. 713.000\r\n- size 41 (23) Rp. 31.000 = Rp. 713.000\r\n- size 42 (24) Rp. 31.000 = Rp. 744.000\r\n- size 43 (15) Rp. 31.000 = Rp. 620.000\r\n\r\nTotal Rp. 3.100.000\r\nDP 50% Rp. 1.317.500 ID S20007168\r\nSisa Rp. 1.689.500\r\n\r\n- Terlampir rincian pelunasan\r\n- Terlampir invoice dari SMID\r\n\r\nTerlampir google sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 730\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',1689500,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2020-08-26 10:20:06',6,NULL,1,10,'2020-08-26 14:44:46'),(7487,'S20007487',2,22,NULL,'Pengajuan Pembayaran servis kendaraan operasional mobil grand max D1702RF. servis kunci pintu mobil bagian motor lock yg rusak.\r\nJenis Barang: Servis atau penggantian motor lock\r\nVendor: bengke aksesoris Fenyen Tegal lega\r\nJumlah: Rp. 250.000 ( estimasi dari pihak bengkel )\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNote: apabila ada kembalian akan dikembalikan ke bagian finance\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran unuk servis kendaraan mobil operasional. Terimakasih pa',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-26 08:30:38',179,NULL,1,10,'2020-08-26 09:26:53'),(7488,'S20007488',7,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.97.500\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Robi\r\n\r\nHarga 1 rim Hvs A4 :Rp. 32.500 x 3 = Rp.97.500',97500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4K45e95k88.png',NULL,'2020-08-26 09:26:32',20,NULL,1,10,'2020-08-26 09:33:57'),(7489,'S20007489',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: Daimaru\r\nJumlah: 547.200\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 25 Agustus 2020 \r\nJumlah 72 x Rp.7.600 = Rp.547,200',547200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E9W417yH2O.png',NULL,'2020-08-26 09:29:56',20,NULL,1,10,'2020-08-26 09:34:03'),(7490,'S20007490',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar form ceklis kotrol  (Kertas A4 70gr)\r\nVendor: Fotocopy\r\nJumlah: 136 lembar (4lantai)  (harga Rp 300 /lembar)\r\nTanggal Masuk: 26/08/2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nNote : 1 lantai 34 lembar print',40800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-26 10:33:36',187,NULL,1,10,'2020-08-26 13:52:47'),(7491,'S20007491',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: MC & JC\r\nJumlah: 5.100.000\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 26 Agustus 2020 K2601-2',5100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-26 10:46:34',51,NULL,1,10,'2020-08-26 10:56:04'),(7492,'S20007492',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: VK (untuk produk Bonus)\r\nJumlah: 150.000 + 2.000 (Parkir) - 152.000\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-26 11:05:57',51,NULL,1,10,'2020-08-26 11:08:05'),(7493,'S20007493',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pa tatang (IDS 103)\r\nJumlah: 1.200.000 - 400.000 (Casbon) = 800.000\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nRincian Casbon \r\nTotal Casbon 2.000.000\r\nPembayaran 1 : 500.000\r\nPembayaran 2 : 400.000\r\nPembayaran 3 : 400.000 (sekarang)\r\n\r\nSisa Casbon : 700.000\r\n\r\n\r\nID Barang Masuk: B20001005\r\nProduk Baru/26 Agustus 2020/Achmad Roby C\r\n\r\nIDS 103 All Size 24pcs\r\n\r\nDiinput Oleh Budi\r\nDiverifikasi oleh Roby',800000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-08-26 11:49:32',51,NULL,1,10,'2020-08-26 14:07:27'),(7494,'S20007494',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 5.602.644\r\nUpdate sisa Kas NC hari ini 08:21 : 4.400.000\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 4.400.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5602644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-26 11:42:42',51,NULL,1,10,'2020-08-26 14:03:27'),(7495,'S20007495',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Elbrush\r\nJumlah: 14.182.500\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 25 Agustus 2020 : K2508-1',14182500,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8y27Tkz0D8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91Zr0086sH.jpeg','2020-08-26 11:43:54',20,NULL,1,10,'2020-08-26 14:10:54'),(7496,'S20007496',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-26 13:00:05',24,NULL,1,1,'2020-08-26 13:10:08'),(7497,'S20007497',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bensin\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Faisal\r\nMotor operasional beat D 3667 ABL',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3XZqWPV5q8.jpeg',NULL,'2020-08-26 13:39:56',20,NULL,1,10,'2020-08-26 17:08:03'),(7498,'S20007498',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 3 supplier\r\nTanggal Masuk:25 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nUCA 	3,000,000\r\nSOPI 	264,800\r\nDIDIN	165,900\r\n\r\n\r\nTot. Pembayaran	3,430,700\r\nSisa Saldo	68,128\r\nBuffer	88,646\r\n	\r\nTot. Pengajuan	3,451,218',3451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6887s6to3s.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uOV8jg9256.jpg','2020-08-26 14:01:40',48,NULL,1,1,'2020-08-26 16:51:52'),(7499,'S20007499',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:25 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG 	1,875,000\r\nUCA 	1,250,000\r\nHENDRA	2,281,400\r\nDINA	588,000\r\nSANDI	5,170,900\r\n\r\n\r\nTot Pembayaran	11,165,300\r\nSisa Saldo	66,353\r\nBuffer	52,277\r\n	\r\nTot Pengajuan	11,151,224',11151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H60z58Y2qg.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1e418EN4B3.jpg','2020-08-26 14:03:38',48,NULL,1,1,'2020-08-26 16:51:25'),(7500,'S20007500',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID Order 20008352 Rp20.000 SUGANDI\r\nID Order 20008354 Rp12.000 Ani Yusniawati \r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 26/08/2020\r\nStaff Penanggung Jawab: Restu Muslim W\r\nSpv Penanggung jawab : Triesna Maulana',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-26 15:45:51',140,NULL,1,10,'2020-08-26 15:52:54'),(7501,'S20007501',2,2,NULL,'Pembayaran suplier :\r\n\r\n1. Sandi 1 Rp. 3,029,650 \r\n2. Sandi 2 Rp. 1,878,000 \r\n3. Ervin Rp. 2,500,000 \r\n4. Acep Rp. 769,300 \r\n5. Herman 1 Rp. 928,200 \r\n6. Herman 2 Rp. 2,629,900 \r\n\r\nTotal Rp. 11,735,050',11735050,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-26 16:00:06',6,NULL,1,10,'2020-08-26 19:36:41'),(7502,'S20007502',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZTR, BCLK\r\nJumlah: 1.400.000\r\nTanggal Masuk: 27Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 27 Agustus 2020 : K2708-1',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-27 08:55:11',20,NULL,1,10,'2020-08-27 14:14:30'),(7503,'S20007503',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: TL, MR, CL\r\nJumlah: 1.200.000\r\nTanggal Masuk: 27 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 27 Agustus 2020 : K2708-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-27 11:04:30',20,NULL,1,10,'2020-08-27 14:14:23'),(7504,'S20007504',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Wolv\r\nJumlah: 3.411.000\r\nTanggal Masuk: 27 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 26 Agustus 2020 : K2608-1',3411000,2,1,'2831782279','Fitri Yaningsih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D5m5nU3tO3.jpeg',NULL,'2020-08-27 11:21:27',20,NULL,1,10,'2020-08-27 15:09:00'),(7505,'S20007505',2,2,NULL,'Pembayaran NC suplier ITV :\r\n\r\n1. Ayi Rp. 610,850 \r\n2. Ervin Rp. 2,566,000 \r\n3. Sandi Rp. 2,021,350 \r\n\r\nTotal Rp. 5,198,200\r\n\r\nhttps://docs.google.com/spreadsheets/d/1QX3ZW-9bM6LldF76y66n_7xrpRqwV3ooqrXwRED9XKU/edit#gid=0\r\n\r\n\r\nBank MANDIRI - 1300017427074 a/n ABDUL RAHIM',5198200,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-27 15:44:41',6,NULL,1,10,'2020-08-28 19:10:08'),(7506,'S20007506',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:26 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nERVIN 	1,260,600\r\nAYI	869,400\r\n\r\n\r\nTot. Pembayaran	2,130,000\r\nSisa Saldo	88,646\r\nBuffer	59,864\r\n	\r\nTot. Pengajuan	2,101,218',2101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7h5E52N6d1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hc390a3Kj3.jpg','2020-08-27 14:27:24',48,NULL,1,1,'2020-08-29 15:34:57'),(7507,'S20007507',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier\r\nTanggal Masuk:26 08 2020\r\nSPV Penanggung Jawab:pa gugun \r\n\r\nJAJANG	1,080,000\r\nSANDI	7,106,000\r\n\r\n\r\nTot Pembayaran	8,186,000\r\nSisa Saldo	52,277\r\nBuffer	67,501\r\n	\r\nTot Pengajuan	8,201,224',8201224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y762M4854r.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VrDN8c5310.jpg','2020-08-27 14:29:18',48,NULL,1,1,'2020-08-29 15:32:16'),(7508,'S20007508',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 593 Navy 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Abu Muda 2 lusin x Rp. 33.000 = Rp. 66.000\r\n=======================================\r\nTot. Rp. 132.000\r\n\r\nTanggal Masuk: 27 Agustus 2020\r\nSPV Penanggung Jawab: Taufik',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-27 14:35:40',187,NULL,1,10,'2020-08-27 14:42:09'),(7509,'S20007509',2,59,NULL,'Isi Ulang Air Mineral\r\nPengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:28 Agustus 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-28 08:24:45',180,NULL,1,10,'2020-08-28 15:06:12'),(7510,'S20007510',1,86,NULL,'Reward Ovo Rp. 25.000 RD \r\nPengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 25.000 pelanggan Resellerdropship a/n Irawati Sinaga\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 28 Agustus 2020\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-08-28 13:57:08',24,NULL,1,10,'2020-08-29 10:53:18'),(7511,'S20007511',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 7 supplier \r\nTanggal Masuk:27 08 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\nJAJANG	1,600,000\r\nD&R	590,000\r\nTEDI 	194,400\r\nOOY 	652,200\r\nUJANG 	1,820,850\r\nREREN	1,604,800\r\nASEP SUP	1,873,800\r\n\r\n\r\nTot. Pembayaran	8,336,050\r\nSisa Saldo	59,864\r\nBuffer	75,032\r\n	\r\nTot. Pengajuan	8,351,218',8351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8261S00F8Y.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z1s5fIk2a5.jpg','2020-08-28 14:33:04',48,NULL,1,1,'2020-08-29 15:35:27'),(7512,'S20007512',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:27 08 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\nASEP P	1,341,000\r\nDINA	1,706,000\r\nMAMAN 	2,725,950\r\nDAYUT 	1,690,550\r\nJAJANG	3,750,000\r\n\r\n\r\nTot Pembayaran	11,213,500\r\nSisa Saldo	67,501\r\nBuffer	55,225\r\n	\r\nTot Pengajuan	11,201,224',11201224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q81Jza7p5I.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K4B9wqw3u9.jpg','2020-08-28 14:35:28',48,NULL,0,NULL,NULL),(7513,'S20007513',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: kang Ayi\r\nJumlah: Rp1.947.600\r\nTanggal Masuk: 28 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nID Barang Masuk: B20001013\r\n\r\nProduk Baru / 27 Agustus 2020 / Achmad Roby C\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 881 39 3\r\nKZS 881 40 3\r\nKZS 881 41 3\r\nKZS 881 42 5\r\nKZS 881 43 4\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',1947600,2,1,'3460391031','Resmi Handayani /istri Kang Ayi',4,NULL,NULL,'2020-08-28 14:56:18',51,NULL,1,10,'2020-08-28 15:19:27'),(7514,'S20007514',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:27 08 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nASEP P	1,341,000\r\nDINA	1,706,000\r\nMAMAN 	2,637,950\r\nDAYUT 	1,690,550\r\nJAJANG	3,750,000\r\n\r\nTot Pembayaran	11,125,500\r\nSisa Saldo	67,501\r\nBuffer	93,225\r\n	\r\nTot Pengajuan	11,151,224',11151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/396EU39700.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BR245LgcX1.jpg','2020-08-28 15:18:31',48,NULL,1,1,'2020-08-29 15:32:41'),(7515,'S20007515',7,2,NULL,'NC  Regular \r\nPembayaran barang \r\nJenis Barang: NC produk\r\nVendor: Zanetta Hijab\r\nJumlah: 1.169.000\r\nTanggal Masuk: 28 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 28 Agustus 2020 : K2808-1',1169000,2,1,'2797005297','Hany Purnama Sari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0052vM56Qi.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OEtFhE6Oe6.jpeg','2020-08-28 16:26:10',20,NULL,1,10,'2020-08-28 17:08:13'),(7516,'S20007516',2,2,NULL,'Pembayaran suplier :\r\n\r\nP20000001 Kang Ayi Rp. 2.014.000\r\nP20000002 Acep Supriatna Rp. 1.547.000\r\nP20000003 Acep Supriatna Rp. 309.400\r\n\r\nTotal Rp. 3,870,400\r\n\r\nhttps://docs.google.com/spreadsheets/d/1QX3ZW-9bM6LldF76y66n_7xrpRqwV3ooqrXwRED9XKU/edit#gid=0',3870400,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-28 17:33:03',6,NULL,1,10,'2020-09-01 09:43:32'),(7517,'S20007517',2,9,NULL,'Cashbon Karyawan A.n Andi Haeruman\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Ags) Pengembalian dipotong 1 Kali Gaji Periode Ags 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 08:34:54',179,NULL,1,10,'2020-08-29 10:02:25'),(7518,'S20007518',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 21/07/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote:\r\nPembelian trakhir tgl 21/07 \r\nsaat ini sisa stock estimasi untuk 2 hari',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 09:19:38',180,NULL,1,10,'2020-08-29 09:23:41'),(7519,'S20007519',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 3 periode Agustus 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 40.000.000\r\nTanggal Masuk: 29/08/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\n\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 3 Bulan Agustus 2020 sebesar Rp 40.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. \r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 29 Agustus 2020 : Rp. 227.650.552\r\n\r\nTermin 1 Rp. 100.000.000\r\nTermin 2 Rp. 80.000.000\r\nTermin 3 Rp. 40.000.000\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',40000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-08-29 09:33:40',6,NULL,1,10,'2020-08-29 10:48:45'),(7520,'S20007520',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22-28Agustus 2020\r\nVendor : All Vendor\r\nJumlah : 9,700,502\r\nSaldo : 20,268\r\nSPV Penanggung Jawab : Dede Dian Hidayat',9704649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-08-29 10:01:46',185,NULL,1,1,'2020-09-02 14:28:45'),(7521,'S20007521',7,28,NULL,'Penggantian Ongkos kirim\r\nJenis Barang: Ongkos kirim \r\nVendor: JNE\r\nJumlah: Rp.11.000\r\nTanggal Masuk: 25 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Robi\r\n\r\nPenggantian ongkir untuk barang cacat pelanggan a/n Burju Silaban pada ID 20017299',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O556n8u5fT.png',NULL,'2020-08-29 09:51:59',20,NULL,1,10,'2020-08-31 11:17:39'),(7522,'S20007522',7,8,NULL,'Casbon Supplier\r\nJenis Barang: NC Produk\r\nSupplier : kang Ilham\r\nJumlah: 1.000000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nSaat sekarang ini ada PO berjalan BKS 227 dengan nilai PO 2.260.000',1000000,2,1,'3460411245','Ilham Rohimat',4,NULL,NULL,'2020-08-29 10:24:36',51,NULL,1,10,'2020-08-29 11:04:43'),(7523,'S20007523',7,2,NULL,'Penambahan kas NC\r\nVendor: NC\r\nJumlah: Rp. 6.302.466\r\nUpdate sisa Kas NC hari ini 10:41 : 3.700.000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 6.300.000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',6302466,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-08-29 10:42:24',51,NULL,1,10,'2020-08-29 11:07:13'),(7524,'S20007524',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: MC, MV, KS\r\nJumlah: 3.100.000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 29 Agustus 2020 : K2908-1',3100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 10:58:06',20,NULL,1,10,'2020-08-29 11:12:23'),(7525,'S20007525',1,86,NULL,'Reward Minyak Goreng DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Poin Minyak Goreng Bimoli 2 Liter Rp. 30.000 pelanggan Dropshipper a/n Ady Rianto\r\nVendor: Indomaret Indrayasa\r\nJumlah: Rp 30.000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Ady Rianto\r\nJumlah Poin Dipotong : 30 Poin\r\nID Klaim 20000021',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 11:23:37',24,NULL,1,10,'2020-08-29 12:35:59'),(7526,'S20007526',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik untuk Aksesoris \r\nVendor: Toko Plastik Leuwi Panjang\r\nJumlah: 1 Pack ukuran 7x15 = Rp.8000\r\n           1 Pack ukuran 10x15 = Rp.9000\r\n           1 Pack ukuran 11x18 = Rp.10.000\r\n           1 Pack kresek 17cm = Rp.18.000\r\nTanggal Masuk: 29/08/2020\r\nSPV Penanggung Jawab: Taufik\r\nTotal : Rp. 45.000\r\n\r\n*harga estimasi jika ada kembalian dikembalikan ke finance',45000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-08-29 11:47:44',187,NULL,0,NULL,NULL),(7527,'S20007527',2,2,NULL,'Pembayaran suplier \r\n\r\nP20000004 Sandy Rp 1.332.000 B20003913\r\nP20000005 Acep Supriatna Rp 1.160.250 B20003903\r\nP20000006 Acep Supriatna Rp 386.750 B20003904  \r\nP20000008 Ervin Suplier	Rp. 4.300.000 B20003905 \r\n\r\nTotal 7.179.000\r\n\r\nhttps://www.smsitvnc.interval-group.co.id/admin/fund/detail/3',7179000,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-29 13:03:40',6,NULL,1,10,'2020-09-01 09:41:36'),(7528,'S20007528',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 2 supplier \r\nTanggal Masuk:28 08 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nSANDI	5,244,000\r\nDAYUT 	925,050\r\n\r\n\r\n\r\nTot Pembayaran	6,169,050\r\nSisa Saldo	93,225\r\nBuffer	75,399\r\n	\r\nTot Pengajuan	6,151,224',6151224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R6pN56kd5R.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v4cU1Y7Pba.jpg','2020-08-29 13:33:17',48,NULL,1,1,'2020-08-29 17:21:47'),(7529,'S20007529',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier \r\nJumlah: 5 supplier \r\nTanggal Masuk:28 08 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\nEDI 	675,000\r\nASEP S	727,800\r\nWAWAN	270,600\r\nALI LESTARI	428,700\r\nAJANG 	1,169,000\r\n\r\n\r\nTot. Pembayaran	3,271,100\r\nSisa Saldo	75,032\r\nBuffer	55,150\r\n	\r\nTot. Pengajuan	3,251,218',3251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p76602Xe49.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/624C5RK2tv.jpg','2020-08-29 13:32:20',48,NULL,1,1,'2020-08-29 17:22:08'),(7530,'S20007530',2,2,NULL,'Spanduk DVD\r\n\r\nPengajuan Pembayaran Cetak Spanduk Kanopi\r\nJenis Barang: fx 300_460x95_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 83.000\r\nTanggal Masuk: 29/08/2020\r\nSPV Penanggung Jawab: Triesna Maulaa\r\n\r\nNoted :\r\nHarga berdasarkan pembuuatan spanduk sebelumnya\r\nCetak Spanduk Kanopi MS4\r\npanjang : 460 cm\r\ntinggi : 95 cm\r\nbahan fx 300 Rp.19.000/m',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 13:33:56',180,NULL,1,10,'2020-08-29 13:43:50'),(7531,'S20007531',2,59,NULL,'Print Cover DVD\r\n\r\nPengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 29/08/2020\r\nSPV Penanggung Jawab: Triesna\r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Agustus/September2020\r\nArt Paper A3 Rp.2.500/lembar\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 cover\r\nPrint 10 lembar = Rp. 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 13:35:44',180,NULL,1,10,'2020-08-29 13:43:11'),(7532,'S20007532',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer\r\nVendor: ATK Center\r\nJumlah: 85000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 15:35:47',156,NULL,1,10,'2020-08-29 15:52:06'),(7533,'S20007533',2,28,NULL,'ONGKOS KIRIM\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID Order 20008430 Rp20.000 Sugandi\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 29/08/2020\r\nStaff Penanggung Jawab : Restu Muslim W\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-29 15:55:54',140,NULL,1,10,'2020-08-29 16:07:34'),(7534,'S20007534',2,2,NULL,'Pengajuan pelunasan sol utk produksi KZS 813 (50 pcs) :\r\n\r\n- size 39 (5) Rp. 28.000 = Rp. 140.000\r\n- size 40 (12) Rp. 28.000 = Rp. 336.000\r\n- size 41 (13) Rp. 28.000 = Rp. 364.000\r\n- size 42 (12) Rp. 28.000 = Rp. 336.000\r\n- size 43 (8) Rp. 28.000 = Rp. 224.000\r\n\r\nTotal Rp. 1.400.000\r\n\r\nDiskon 3% Rp. 42.000\r\nTotal Rp. 1.358.000\r\nDP Rp. 700.000\r\nSisa Rp. 658.000\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 730\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',658000,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8ov61C2hIW.jpg',NULL,'2020-08-29 16:52:05',6,NULL,1,10,'2020-09-01 09:55:36'),(7535,'S20007535',1,48,NULL,'Bensin Motor Revo Fit RD\r\nPengajuan Pembayaran\r\nJenis Barang: Bensin Revo Fit D 4312 IR\r\nVendor: Pertamina Pertalite\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPembelian terakhir tanggal 28 Juli 2020',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 08:20:54',24,NULL,1,10,'2020-08-31 12:14:28'),(7536,'S20007536',7,28,NULL,'Penggantian Ongkos kirim\r\nJenis Barang: Ongkos kirim\r\nVendor: JNE\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 29 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Robi\r\n\r\nPenggantian ongkir untuk barang cacat pelanggan a/n As ep Suhaeri pada ID 20019180',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4i93ju9822.png',NULL,'2020-08-31 08:28:18',20,NULL,1,10,'2020-08-31 11:17:13'),(7537,'S20007537',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: IDS 115 dan IDS103\r\nVendor: Pa tatang\r\nJumlah:  2.504.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nDaftar Pembayaran : https://www.smsnc.interval-group.co.id/admin/pay/detail/2\r\nPengajuan dana transfer : https://www.smsnc.interval-group.co.id/admin/fund/detail/2\r\n\r\npengajuan PO GS : 12 Agustus 2020',2504000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-08-31 10:03:52',51,NULL,1,10,'2020-08-31 12:11:36'),(7538,'S20007538',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.160.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21lGDnLE17.png',NULL,'2020-08-31 10:13:12',20,NULL,1,10,'2020-08-31 11:17:19'),(7539,'S20007539',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.112.000 (4 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',112000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c255e87n0R.png',NULL,'2020-08-31 10:15:42',20,NULL,1,10,'2020-08-31 11:16:28'),(7540,'S20007540',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 12x18\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.16.000 (2 pack = Rp.8.000/pack)\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V481tj9RAD.jpeg',NULL,'2020-08-31 10:18:02',20,NULL,1,10,'2020-08-31 11:16:22'),(7541,'S20007541',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: MR, DC, DR\r\nJumlah: 3.100.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 31 Agustus 2020 : K3108-1',3100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 10:22:27',20,NULL,1,10,'2020-08-31 11:16:02'),(7542,'S20007542',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: MR, DC, KS\r\nJumlah: 2.300.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 31 Agustus 2020 : K3108-3',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 10:24:01',20,NULL,1,10,'2020-08-31 11:15:56'),(7543,'S20007543',2,36,NULL,'Kresek packing \r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 35 dan 25\r\nKresek Putih Ukuran30,40, dan 50\r\n\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 35 dan 25\r\nKresek Putih Ukuran30,40, dan 50\r\n\r\nVendor: SAE Plastik\r\n\r\nJumlah:\r\n1.250 pcs kresek putih\r\n1.700 pcs kresek abu\r\nkresek abu\r\nUk 25 : 100(1 Pack isi 100 Lembar): (1 x Rp 21.00) = 21.000\r\nUk 35 : 1.600(1 Pack isi 100 lembar) : (16 X Rp 37.000) = 592.000\r\n\r\nkresek putih\r\nUk 30 : 800 (1 Pack isi 100 Lembar): (8 x 26.000) =208.000\r\nUk 40 : 400 (1 Pack isi 50 Lembar): (8 x 29.000) = 232.000\r\nUk 50 : 50 (1 Pack isi 25 Lembar): (2 x 28.000) : 56.000\r\n\r\nTotal Rp. 1.109.000\r\n\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Triesna\r\n\r\nNote: Ada kenaikan Rp.1.000 untuk harga kresek abu uk 35/pack',1109000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 10:30:19',180,NULL,1,10,'2020-08-31 10:48:11'),(7544,'S20007544',7,2,NULL,'pembayaran supplier PO\r\nJenis Barang: KZS 881\r\nVendor: Kang Ayi\r\nJumlah: 216.400\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan dana : https://www.smsnc.interval-group.co.id/admin/fund/detail/3\r\nPengajuan Pembayaran : https://www.smsnc.interval-group.co.id/admin/pay/detail/3',216400,2,1,'3460391031','Resmi Handayani /istri Kang Ayi',4,NULL,NULL,'2020-08-31 13:25:50',51,NULL,1,10,'2020-08-31 17:25:20'),(7545,'S20007545',7,2,NULL,'Pembayaran Supplier Po\r\nJenis Barang: IDS 481 & IDS 554\r\nVendor: Pa Joni\r\nJumlah: 1.640.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan Pembayaran :https://www.smsnc.interval-group.co.id/admin/pay/detail/4\r\nPengajuan Dana : https://www.smsnc.interval-group.co.id/admin/fund/detail/4',1640000,2,1,'3462597417','Yufi Taufik Hidayat (Anak Pa Joni)',4,NULL,NULL,'2020-08-31 11:28:47',51,NULL,1,10,'2020-08-31 12:09:30'),(7546,'S20007546',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Montero\r\nJumlah: 1.584.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1584000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-08-31 11:41:57',51,NULL,0,NULL,NULL),(7547,'S20007547',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25-29Aug 2020\r\nVendor : Interval Group\r\nJumlah : 42,631,724\r\nSaldo : 24,415\r\nSPV Penanggung Jawab : Dede Dian Hidayat',42634649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S552W86A24.xlsx',NULL,'2020-08-31 13:30:43',185,NULL,1,1,'2020-09-02 14:29:30'),(7548,'S20007548',1,2,NULL,'Pembayaran Supp DSP\r\n\r\nPeriode : 22-29 Aug 2020\r\nVendor : Interval Group\r\nJumlah : 59,341,720\r\nSaldo : 24,415\r\nSPV Penanggung Jawab : Dede Dian Hidayat',59344649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HT3y6G7xUD.xlsx',NULL,'2020-08-31 13:14:02',185,NULL,1,1,'2020-09-02 14:28:07'),(7549,'S20007549',7,2,NULL,'Pembayaran Elbrush\r\nJenis Barang: NC produk\r\nVendor: Elbrush\r\nJumlah: 5.002.500\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 31 Agustus 2020 : K3108-2',5002500,2,1,'8105174965','Aswin Harahap',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y26yi2813D.jpeg',NULL,'2020-08-31 13:31:32',20,NULL,1,10,'2020-08-31 17:25:16'),(7550,'S20007550',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Toto Tas - Brand Baru\r\nJumlah: 2700000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nkoordinasi di group NC produk manajemen disetujui versi 1',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 14:01:09',51,NULL,1,10,'2020-08-31 14:07:51'),(7551,'S20007551',2,2,NULL,'Pembayaran suplier NC ITV :\r\n\r\n1. Sandy Rp 4.868.000 (P20000011) B20003918\r\n2. Acep Supriatna Rp. 619.800 (P20000012) B20003917\r\n\r\nTotal Rp. 5,487,800\r\n\r\nhttps://www.smsitvnc.interval-group.co.id/admin/fund/detail/4',5487800,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-08-31 14:27:17',6,NULL,1,10,'2020-09-01 09:40:44'),(7552,'S20007552',2,59,NULL,'Double Tape Foam \r\n\r\nPembayaran Biaya ATK\r\nJenis Barang : Double Tape Foam\r\nVendor : Quennara Fotocopy\r\nPembelian 3 pcs DoubleTape Foam untuk digunakan memasang Banner di Kanopi MS4\r\nHarga : Rp.12.000 /pcs\r\nTotal : Rp.36.000\r\nTgl Masuk : 31/08/2020\r\nSpv Penanggung Jawab: Triesna Maulana\r\nNote:\r\n*Untuk keperluan pemasangan Spanduk depan Toko (Kanopi)\r\n*Harga mengikuti pembelian sebeumnya',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 14:41:00',180,NULL,1,10,'2020-08-31 16:39:26'),(7553,'S20007553',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Poin Pulsa T-Sel pelanggan Dropshipper a/n Andrean Fitzgerald\r\nVendor: Tekad Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Andrean Fitzgerald\r\nJumlah Poin Dipotong : 100 poin\r\nID Klaim 20000022',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-08-31 15:07:04',24,NULL,1,10,'2020-08-31 16:39:18'),(7554,'S20007554',2,2,NULL,'Pengajuan DP sol utk produksi KZS 980 (PO2) :\r\n\r\n- size 39 (35) Rp. 28.000 = Rp. 980.000\r\n- size 40 (60) Rp. 28.000 = Rp. 1.680.000\r\n- size 41 (60) Rp. 28.000 = Rp. 1.680.000\r\n- size 42 (60) Rp. 28.000 = Rp. 1.680.000\r\n- size 43 (35) Rp. 28.000 = Rp. 980.000\r\n\r\nTotal Rp. 7.000.000\r\nDiskon 3% Rp. 210.000\r\nTotal Rp. 6.790.000\r\nDP 50% Rp. 3.395.000\r\nSisa Rp. 3.395.000.\r\n\r\n- Ada lonjakan penjualan KZS 980\r\n- KZS 980 versi Hitam done disetujui\r\n- Rencana KZS 980 versi Abu dan Marun klo disetujui \r\n- Terlampir SS komposisi dan perhitungan kebutuhan\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',3395000,2,3,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KAO1s7385S.jpg',NULL,'2020-08-31 15:32:43',6,NULL,1,10,'2020-09-01 09:51:59'),(7555,'S20007555',2,2,NULL,'Bayar Supplier INFCBL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier\r\nTanggal Masuk: 29 Agustus\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nDidin LBP	1,062,600\r\nAsep LKR	718,200\r\nAI LLS	313,500\r\nAyi LTE	3,567,000\r\nAdin SHJ	7,600,000\r\n\r\n\r\nTot. Pembayaran	13,261,300\r\nSisa Saldo	55,150\r\nBuffer	95,068\r\n	\r\nTot. Pengajuan	13,301,218',13301218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rkO3pL26HX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l3T0K43n4w.jpg','2020-08-31 16:18:57',187,NULL,0,NULL,NULL),(7556,'S20007556',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan fashion\r\nVendor: Supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk: 29 agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nMAMAN		589,800\r\nALI MUHAMAD		2,478,000\r\nPEPI		1,188,000\r\n\r\n\r\nTot Pembayaran		4,255,800\r\nSisa Saldo		75,399\r\nBuffer		70,823\r\n		\r\nTot Pengajuan		4,251,224',4251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/925TJfbd23.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0x530834az.jpg','2020-08-31 16:26:13',187,NULL,1,1,'2020-09-02 14:17:39'),(7557,'S20007557',2,2,NULL,'Bayar Supplier INFCBL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan fashion\r\nVendor: Supplier barang\r\nJumlah:  5 supplier\r\nTanggal Masuk: 29 agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDidin LBP	1,062,600\r\nAsep LKR	718,200\r\nAI LLS	313,500\r\nAyi LTE	3,567,000\r\nAdin SHJ	7,600,000\r\n\r\n\r\nTot. Pembayaran	13,261,300\r\nSisa Saldo	55,150\r\nBuffer	95,068\r\n	\r\nTot. Pengajuan	13,301,218',13301218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nqY33fE1mR.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/218376mp7X.jpg','2020-08-31 16:34:26',187,NULL,0,NULL,NULL),(7558,'S20007558',2,2,NULL,'Bayar Supplier INFCBL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 5 supplier \r\nTanggal Masuk: 29 agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDidin LBP	1,062,600\r\nAsep LKR	718,200\r\nAI LLS	313,500\r\nAyi LTE	3,567,000\r\nAdin SHJ	7,553,200\r\n	\r\n\r\n\r\nTot. Pembayaran	13,214,500\r\nSisa Saldo	55,150\r\nBuffer	91,868\r\n	\r\nTot. Pengajuan	13,251,218',13251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D17GyX37Aw.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X53Id56ua3.jpg','2020-08-31 16:57:20',187,NULL,1,1,'2020-09-02 14:22:23'),(7559,'S20007559',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 26.500\r\nIndosat : 085722760905 Rp 26.500\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 26.500\r\nIndosat : 085721971389 Rp 26.500\r\n\r\nTotal Rp 159.000\r\n\r\nTanggal Masuk: 01 September 2020\r\nSPV Penanggung Jawab: Wily',159000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 08:19:56',24,NULL,1,10,'2020-09-01 09:30:59'),(7560,'S20007560',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Besar Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 556.700\r\nTanggal Masuk: 24 Agustus 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-09-01 08:22:16',24,NULL,1,10,'2020-09-01 10:20:07'),(7561,'S20007561',2,36,NULL,'Pembelian Plastik & Kresek\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kecil untuk Aksesoris \r\nVendor: Toko Plastik Leuwi Panjang\r\nJumlah: \r\n           Kresek tulip 15 = Rp.16.000\r\n           2 Kresek tulip 30 =Rp. 32.000\r\n           3/4 ukuran 10x20 = Rp.22.000\r\n           1 kg ukuran 8x13= Rp.28.500\r\n           \r\nTanggal Masuk: 01/09/2020\r\nSPV Penanggung Jawab: Taufik\r\nTotal : Rp. 98.500\r\n\r\n*harga pembelian sebelumnya',98500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 08:41:35',187,NULL,1,10,'2020-09-01 09:36:17'),(7562,'S20007562',7,36,NULL,'Pembelian Plastik packing Abu\r\nJenis Barang: Kresek packing abu\r\nVendor: Sae Plastik\r\nJumlah: 408.000\r\nTanggal Masuk: 01 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n01 September 2020 Agustus 2020 P0109-1',408000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 10:04:04',20,NULL,1,10,'2020-09-01 13:26:17'),(7563,'S20007563',7,2,NULL,'Pengajuan kekurangan dana\r\nJenis Barang: Pembayaran supplier\r\nVendor: Montero\r\nJumlah: 1.070.000\r\nTanggal Masuk: 1 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nkekurangan dana pada pengajuan S20007451\r\nPengajuan : 3.100.000\r\nTotal Belanja : 4.170.000\r\nKekurangan Dana : 1.070.000\r\n\r\nkekurangan dana terjadi karena \'\r\n1. ada barang masuk MR 637 36pcs (pengajuan PO k1508-2)\r\n2. ada barang masuk MR 991 36pcs (pengajuan PO k1508-2)\r\n3. ada barang masuk MR 759 12pcs (keepan sebelumnya yang belum masuk)',1070000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 10:12:56',51,NULL,1,10,'2020-09-01 10:38:46'),(7564,'S20007564',7,2,NULL,'Pembayaran Tokha Bag\r\nJenis Barang: NC produk\r\nVendor: Tokha Bag\r\nJumlah: 7.510.000\r\nTanggal Masuk: 01 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan pada GS 31 Agustus 2020 : K3108-4',7510000,2,1,'6765128947','UNEN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F546q9j621.jpeg',NULL,'2020-09-01 11:14:44',20,NULL,0,NULL,NULL),(7565,'S20007565',2,45,NULL,'Pengajuan Pembayaran Keamanan an Bapak Nadi Bulan September 2020\r\nJaprem Pa nadi\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 September 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note\r\nPa nadi ada menagih dan akan di ambil sore ini\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi\r\nTerimakasih Pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 11:16:27',179,NULL,1,10,'2020-09-01 13:26:24'),(7566,'S20007566',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode September 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 September 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note\r\nTagihan surat Iuran sudah diberikan per tgl 1 september\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode September 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 11:18:42',179,NULL,1,10,'2020-09-01 13:26:33'),(7567,'S20007567',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 12x29 (plastik kaos kaki)\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.80.000 (2 kg= Rp.40.000/kg)\r\nTanggal Masuk: 01 September 2020\r\nSPV Penanggung Jawab: Achmad Roby',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9E8814w4R9.jpeg',NULL,'2020-09-01 11:21:26',20,NULL,1,10,'2020-09-01 13:27:17'),(7568,'S20007568',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 012:44 : 1.150.000\r\nTanggal Masuk: 1 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-01 13:18:53',51,NULL,1,10,'2020-09-01 13:52:08'),(7569,'S20007569',2,2,NULL,'Pembayaran Suplier NC ITV :\r\n\r\n1. Acep Supriatna 1 Rp. 464.100 (P20000013) B20003928\r\n2. Acep Supriatna 2 Rp. 1.040.000 (P20000014) B20003929\r\n\r\nTotal Rp. 1,504,100\r\n\r\nhttps://www.smsitvnc.interval-group.co.id/admin/pay/list?1',1504100,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-01 13:19:01',6,NULL,1,10,'2020-09-01 17:33:04'),(7570,'S20007570',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: LP, BR, MK, GS\r\nJumlah: 3.500.000\r\nTanggal Masuk: 01 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO GS 01 September 2020 : K0109-1',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 13:24:12',20,NULL,1,10,'2020-09-01 13:27:10'),(7571,'S20007571',1,28,NULL,'Pembayaran Kurir SiCepat \r\nTerlampir pengajuan pembayaran kurir SiCepat Periode 25-29 Aug 2020 :\r\n\r\n2020-08-25 Rp 453,250.00\r\n2020-08-26 Rp 8,000.00\r\n2020-08-27 Rp 12,000.00\r\n2020-08-28 Rp 32,000.00\r\n2020-08-29 Rp 28,000.00\r\n\r\nSubTotal : Rp 533,250.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 22,495.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',534649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A5e33W678h.png',NULL,'2020-09-01 14:21:11',176,NULL,1,1,'2020-09-02 14:55:27'),(7572,'S20007572',2,2,NULL,'Bayar Suppiler INFBCL\r\nPengajuan Pembayaran\r\nJenis Barang:Alas kaki dan fashion\r\nVendor: Supplier barang\r\nJumlah: 7 supplier\r\nTanggal Masuk:31 Agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nENAN S	763,200\r\nTATI 	2,848,000\r\nTEDI	573,600\r\nERVIN	1,872,000\r\nHERMAN 	1,149,150\r\nUJANG	1,469,100\r\nSHENNY	1,765,450\r\n	\r\nTot. Pembayaran	10,440,500\r\nSisa Saldo	91,868\r\nBuffer	52,586\r\n	\r\nTot. Pengajuan	10,401,218',10401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pp61w7z1M7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BN46Td3239.jpg','2020-09-01 14:32:51',187,NULL,1,1,'2020-09-02 14:23:03'),(7573,'S20007573',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah: 1 supplier\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDAYUT		884,800\r\n		\r\n\r\n\r\nTot Pembayaran		884,800\r\nSisa Saldo		70,823\r\nBuffer		87,247\r\n		\r\nTot Pengajuan		901,224',901224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2FHpsH816W.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s18517O595.jpg','2020-09-01 14:35:27',187,NULL,0,NULL,NULL),(7574,'S20007574',1,2,NULL,'Top Up Saldo DSP\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-09-01 15:16:13',24,NULL,1,10,'2020-09-02 12:33:47'),(7575,'S20007575',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nDAYUT		884,800\r\n\r\n\r\nTot Pembayaran		884,800\r\nSisa Saldo		20,823\r\nBuffer		87,247\r\n		\r\nTot Pengajuan		951,224',951224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2663174A88.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v0Z631qeGA.jpg','2020-09-01 15:55:15',187,NULL,0,NULL,NULL),(7576,'S20007576',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS+Lion untuk agen B2B, periode 24-29 Aug 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 419,040			\r\nTanggal Masuk: 01 Sep 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 22,495,-',414649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3kc1Wl37A5.xls',NULL,'2020-09-01 16:18:21',34,NULL,1,1,'2020-09-02 14:48:25'),(7577,'S20007577',7,48,NULL,'Bensin\r\nJenis Barang: bensin motor NC Beat D 2452 AAC \r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 1 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-01 16:10:34',51,NULL,1,10,'2020-09-01 16:23:44'),(7578,'S20007578',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 supplier\r\nTanggal Masuk: 31 Agustus 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDAYUT		866,600\r\n		\r\n\r\n\r\nTot Pembayaran		866,600\r\nSisa Saldo		20,823\r\nBuffer		55,447\r\n		\r\nTot Pengajuan		901,224',901224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/000NHk9Y5z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NO51P8R25s.jpg','2020-09-01 16:32:57',187,NULL,1,1,'2020-09-02 14:18:01'),(7579,'S20007579',2,59,NULL,'Isi Ulang Air Mineral\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:02 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 08:21:56',180,NULL,1,10,'2020-09-02 12:00:50'),(7580,'S20007580',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustopa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode September - November 2020\r\nJumlah: 2.000.000\r\nTanggal Masuk: 02/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Membenarkan Rumah yang saat  ini roboh',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 08:49:40',180,NULL,1,10,'2020-09-02 12:29:56'),(7581,'S20007581',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 02 Sep 2020\r\nPengambilan Terakhir: 25 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 09:23:19',185,NULL,1,10,'2020-09-02 12:00:39'),(7582,'S20007582',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 02 Sep 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 29 Juli 2020 ID Pengajuan: S20007123\r\nSisa kresek saat ini: 1\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 09:23:35',185,NULL,1,10,'2020-09-02 12:00:30'),(7583,'S20007583',1,11,NULL,'Pengajuan Pulsa\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 02 September 2020\r\nSPV Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6903 (DSP Vendor)\r\nSimpati Telkomsel: 0821-2372-6894 (RD Vendor)\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Kas Kecil\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 09:23:44',185,NULL,1,10,'2020-09-02 12:00:22'),(7584,'S20007584',2,59,NULL,'Plastick pack DVD\r\n\r\nPengajuan Pembelian 1 pack plastik\r\nJenis Barang: plastik\r\nVendor: SAE Plastik\r\nJumlah: Rp15.000\r\nTanggal Masuk: 02/09/2020\r\nSPV Penanggung Jawab: triesna\r\n\r\n* sisa stok 6 pcs\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Agustus / September 2020.\r\nHarga berdasarkan pembelian sebelumnya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 09:52:42',180,NULL,1,10,'2020-09-02 12:00:12'),(7585,'S20007585',2,2,NULL,'Pengajuan pelunasan sol utk produksi KZS 980 (PO 1) :\r\n\r\nPO 1 :\r\n\r\n- size 39 (35) Rp. 28.000 = Rp. 980.000\r\n- size 40 (57) Rp. 28.000 = Rp. 1.596.000\r\n- size 41 (56) Rp. 28.000 = Rp. 1.568.000\r\n- size 42 (57) Rp. 28.000 = Rp. 1.596.000\r\n- size 43 (45) Rp. 28.000 = Rp. 1.260.000\r\n\r\nTotal Rp. 7.000.000\r\nDiskon 3% Rp. 210.000\r\nTotal Rp. 6.790.000\r\nDP 50% Rp. 3.395.000\r\nSisa Rp. 3.395.000.\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',3395000,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2020-09-02 14:53:15',6,NULL,1,10,'2020-09-02 16:44:59'),(7586,'S20007586',2,2,NULL,'Pembayaran suplier NC ITV Rp. \r\n\r\n1. Ervin Rp. Rp2.250.000\r\n\r\nTotal Rp. Rp 2.250.000',2250000,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-02 11:50:52',6,NULL,1,10,'2020-09-02 14:16:17'),(7587,'S20007587',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: MR dan XM\r\nJumlah: Rp 8.782.644\r\nTanggal Masuk: 2 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000006 : Rp1.278.000 (Montero)\r\nP20000005 : Rp7.510.000 (Tokha)\r\nTotal : 8.788.000 = 8.782.644\r\n\r\nLink pengajuan dana SMSnc : https://www.smsnc.interval-group.co.id/admin/fund/detail/5',8782644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-02 11:54:19',51,NULL,1,10,'2020-09-02 12:29:00'),(7588,'S20007588',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 26 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 12:25:28',24,NULL,1,10,'2020-09-02 12:29:39'),(7589,'S20007589',7,59,NULL,'Pembelian Gula dan Kopi\r\nJenis Barang: Gula putih dan Kopi Kapal Api\r\nVendor: Indomaret\r\nJumlah: Rp.38.800\r\nTanggal Masuk: 20 Agustus 2020\r\nSPV Penanggung Jawab: Achmad Robi',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 13:02:02',20,NULL,1,10,'2020-09-03 17:21:55'),(7590,'S20007590',3,2,NULL,'Bayar Supplier Barang KZRIFD \r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 1 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nENDANG		2,310,075\r\nDAYUT		1,620,600\r\n		\r\n\r\n\r\nTot Pembayaran		3,930,675\r\nSisa Saldo		55,447\r\nBuffer		75,996\r\n		\r\nTot Pengajuan		3,951,224',3951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MtWyF9LI69.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mLMlQT2k5U.jpg','2020-09-02 17:11:25',187,NULL,1,1,'2020-09-03 17:01:07'),(7591,'S20007591',7,37,NULL,'Foto Produk Bandung\r\nJenis Barang: Pembayaran jasa fotography\r\nVendor: Jasa foto produk bandung\r\nJumlah: 2.030.000\r\nTanggal Masuk: 2 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n20 kode justbasic\r\n15 kode kaos salur + printing\r\n2 Kode wolv',2030000,2,1,'6395247135','Turangga renat S Harahap',4,NULL,NULL,'2020-09-02 13:26:42',51,NULL,1,10,'2020-09-03 12:20:54'),(7592,'S20007592',7,2,NULL,'Produk Baru\r\nJenis Barang: tas kecil formal/excecutive \r\nVendor: Bintang & Juni\r\nJumlah: 1.980.000\r\nTanggal Masuk: 2 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1980000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 14:37:15',51,NULL,1,10,'2020-09-02 14:56:44'),(7593,'S20007593',2,2,NULL,'Pengajuan pelunasan sol utk produksi KZS 980 (PO2) :\r\n\r\n- size 39 (35) Rp. 28.000 = Rp. 980.000\r\n- size 40 (60) Rp. 28.000 = Rp. 1.680.000\r\n- size 41 (60) Rp. 28.000 = Rp. 1.680.000\r\n- size 42 (60) Rp. 28.000 = Rp. 1.680.000\r\n- size 43 (35) Rp. 28.000 = Rp. 980.000\r\n\r\nTotal Rp. 7.000.000\r\nDiskon 3% Rp. 210.000\r\nTotal Rp. 6.790.000\r\nDP 50% Rp. 3.395.000\r\nSisa Rp. 3.395.000.\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',3395000,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2020-09-02 14:56:06',6,NULL,1,10,'2020-09-02 16:42:26'),(7594,'S20007594',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: LRPD\r\nJumlah: 600.000\r\nTanggal Masuk: 02 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan by request',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9ZK416o3W5.png',NULL,'2020-09-02 15:05:17',20,NULL,1,10,'2020-09-02 15:50:40'),(7595,'S20007595',2,28,NULL,'Ongkos kirim\r\nPengajuan Pembayaran Ongkir\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20008572 Rp16.000 YOSSI RAHMAWATI\r\nJumlah: Rp. 16.000\r\nTanggal Masuk: 02/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Restu Muslim Walyudin',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-02 15:30:48',140,NULL,1,10,'2020-09-02 16:28:18'),(7596,'S20007596',7,48,NULL,'Bensin Motor Operasional\r\nJenis Barang: bensin motor NC Beat D 3667 ABL\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 2 September 2020\r\nSPV Penanggung Jawab: Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P1OC05358i.jpeg',NULL,'2020-09-02 15:31:55',20,NULL,1,10,'2020-09-02 15:49:35'),(7597,'S20007597',7,28,NULL,'Penggantian Ongkos kirim\r\nJenis Barang: Ongkos kirim\r\nVendor: TIKI\r\nJumlah: Rp.14.000\r\nTanggal Masuk: 03 September 2020\r\nSPV Penanggung Jawab: Achmad Robi\r\n\r\nPengiriman barang bonus tertinggal dari pelanggan ID 20062928',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z37I7bl76T.jpeg',NULL,'2020-09-03 08:23:36',20,NULL,1,10,'2020-09-03 09:46:49'),(7598,'S20007598',2,45,NULL,'Sabun Cuci Tangan \r\nPengajuan Pembelian Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval termasuk RDSP, Bisde dan IT serta untuk pelanggan yang disediakan didepan pintu masuk. dikarenakan stock sudah habis\r\nJenis Barang: Sabun Cuci tangan Refil\r\nVendor: Protection New Clean\r\nJumlah:2 liter x 14.000 = 28.000 ( Harga naik dikarenakan wadah sabun memakai kompan juga )\r\nTanggal Masuk: 03 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : sabun cuci yg diajukan tgl 24 agustus 1L sudah dibagi rata dengan produksi, penjualan, NC dan sisa stcok habis. kemudia RDSP juga habis maka akan diajukn 2L untuk 1L ruko 39 dan DSP vendor. 1L untuk stock di toko\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 09:11:18',179,NULL,1,10,'2020-09-03 12:14:54'),(7599,'S20007599',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : superpel dan stella pewangi ruangan\r\nVendor : 51 mini market singgasana\r\nJumlah : 2 item (superpel : Rp. 11.000, stella : Rp. 10.000 )\r\nTanggal Masuk : 03 september 2020\r\nSPV Penanggung Jawab : farid',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 08:32:47',18,NULL,1,10,'2020-09-03 12:15:01'),(7600,'S20007600',7,59,NULL,'Pembelian kertas HVS \r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.97.500\r\nTanggal Masuk: 03 September 2020\r\nSPV Penanggung Jawab: Achmad Robi\r\n\r\nHarga 1 rim Hvs A4 :Rp. 32.500 x 3 = Rp.97.500',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 09:42:30',20,NULL,1,10,'2020-09-03 09:46:54'),(7601,'S20007601',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: MC, KZTR, CL\r\nJumlah: 3.400.000\r\nTanggal Masuk: 03 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 03 September 2020 : K0309-1',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 11:04:02',20,NULL,1,10,'2020-09-03 12:15:27'),(7602,'S20007602',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang:Alas Kaki dan Fashion\r\nVendor:  Supplier Barang\r\nJumlah:  4 Supplier\r\nTanggal Masuk: 02 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nUjang Herman		1,587,250\r\nAsep Majid		539400\r\nErvin SVN		1890900\r\nAsep Rodi		1140750\r\n		\r\n		\r\n\r\nTot. Pembayaran		5,158,300\r\nSisa Saldo		52,586\r\nBuffer		95,504\r\n		\r\nTot Pengajuan		5,201,218',5201218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5z9z71ip2T.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3I32y178Q8.png','2020-09-03 11:30:44',187,NULL,1,1,'2020-09-03 17:14:45'),(7603,'S20007603',3,2,NULL,'Bayar Supplier KZRIFD \r\n\r\nPengajuan Pembayaran\r\nJenis Barang:Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier\r\nTanggal Masuk: 02 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSandi KSU		1,494,350\r\n\r\n\r\nTot. Pembayaran		1,494,350\r\nSisa Saldo		75,996\r\nBuffer		82,870\r\n		\r\nTot Pengajuan		1,501,224',1501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8LNq786b95.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OAmaxn31M8.png','2020-09-03 11:33:10',187,NULL,1,1,'2020-09-03 17:14:15'),(7604,'S20007604',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk - Manekin kaki\r\nVendor: Toko manekin pasbar\r\nJumlah: 95.000 \r\nTanggal Masuk: 3 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 11:52:53',51,NULL,1,10,'2020-09-03 12:14:42'),(7605,'S20007605',1,28,NULL,'pembayaran Kurir JNT Express Periode 20-31 Aug 2020 sebesar 838,000\r\n\r\nSisa saldo rekening : Rp. 33,850\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',834649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68673601pS.jpeg',NULL,'2020-09-03 14:21:25',185,NULL,1,1,'2020-09-07 16:13:01'),(7606,'S20007606',2,59,NULL,'Tali Rapia\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tali Rapia\r\nVendor: Toko Plastik\r\nJumlah: 1\r\nHarga : 25.000\r\nTanggal Masuk: 03-09-2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n \r\nNote: \r\nHarga berdasarkan pembelian sebelumya\r\nUntuk kebutuhan pejualan',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 12:25:42',180,NULL,1,1,'2020-09-03 12:27:35'),(7607,'S20007607',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 2 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 54 Lembar\r\nPembelian Terakhir Kertas : 25 Agustus 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 70.000\r\n\r\nTanggal Masuk:03/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 12:28:40',180,NULL,1,1,'2020-09-03 12:40:48'),(7608,'S20007608',2,2,NULL,'Beli Kaos Kaki\r\n\r\nPengajuan Pembayaran\r\nJenis Barang:Kaos Kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah: \r\nKZR 593 hitam 2 lusin x Rp. 33.000 = Rp.66.000\r\nKZR 229 Cream 1 lusin x Rp. Rp.53.000 = Rp.53.000\r\nKZR 229 Biru Muda 1 lusin x Rp. Rp.53.000 = Rp.53.000\r\nBKS 773 BCL 15 lusin x Rp. 27.000 = Rp. 405.000\r\n\r\n\r\nTotal Rp. 577.000\r\n\r\n\r\nTanggal Masuk: 3 September 2020\r\nSPV Penanggung Jawab: Taufik',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 13:52:29',187,NULL,1,10,'2020-09-04 09:43:16'),(7609,'S20007609',2,2,NULL,'Pembayaran suplier NC ITV :\r\n\r\n1. P20000017 Sandy Rp. 7.021.000 \r\n2. P20000018 HERMAN Rp. 2.776.700\r\n\r\nTotal Rp. 9,797,700',9797700,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-03 16:53:46',6,NULL,1,10,'2020-09-03 19:18:47'),(7610,'S20007610',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 0 rol lakban\r\nPembelian Terakhir Lakban : 14 Agustus 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 03/09/2020\r\nSPV Penangguang Jawab: Triesna Maulana',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-03 16:00:10',140,NULL,1,1,'2020-09-04 09:05:48'),(7611,'S20007611',2,48,NULL,'Pengisian bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 04/08/2020\r\nStaff Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-04 09:42:36',140,NULL,1,10,'2020-09-04 09:56:50'),(7612,'S20007612',7,2,NULL,'Produk baru\r\nJenis Barang: NC Produk\r\nVendor: Pom Pom\r\nJumlah: 3.240.000\r\nTanggal Masuk: 4 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3240000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-04 10:29:24',51,NULL,1,10,'2020-09-04 11:12:48'),(7613,'S20007613',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  3 Supplier \r\nTanggal Masuk: 3 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nReden LOA		1,015,550\r\nAsep SLN		1,630,800\r\nJejen 		1,103,850\r\n		\r\n		\r\n		\r\n\r\nTot. Pembayaran		3,750,200\r\nSisa Saldo		91,004\r\nBuffer		92,022\r\n		\r\nTot Pengajuan		3,751,218',3751218,2,3,'1300015275160','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y25738NP6a.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/707H00b79t.png','2020-09-04 13:15:06',187,NULL,0,NULL,NULL),(7614,'S20007614',2,2,NULL,'Bayar Supplier INFBCL \r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki\r\nVendor: supplier barang\r\nJumlah:  3 supplier\r\nTanggal Masuk: 3 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\n\r\nReden LOA		1,015,550\r\nAsep SLN		1,630,800\r\nJejen 		1,103,850\r\n\r\n\r\n\r\nTot. Pembayaran		3,750,200\r\nSisa Saldo		91,004\r\nBuffer		92,022\r\n		\r\nTot Pengajuan		3,751,218',3751218,2,3,'1300015275160','Abdul Rahim',5,NULL,NULL,'2020-09-04 13:15:20',187,NULL,0,NULL,NULL),(7615,'S20007615',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  3 Supplier \r\nTanggal Masuk: 3 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nReden LOA		1,015,550\r\nAsep SLN		1,630,800\r\nJejen 		1,103,850\r\n		\r\n		\r\n		\r\n\r\nTot. Pembayaran		3,750,200\r\nSisa Saldo		91,004\r\nBuffer		92,022\r\n		\r\nTot Pengajuan		3,751,218',3751218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/778mhj2vQk.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UXyR8b86e0.png','2020-09-04 13:16:53',187,NULL,1,1,'2020-09-07 16:21:08'),(7616,'S20007616',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  2 Supplier \r\nTanggal Masuk: 3 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSandi KSU		1,507,000\r\nAsep LDO		285,000\r\n		\r\n\r\n\r\nTot. Pembayaran		1,792,000\r\nSisa Saldo		82,870\r\nBuffer		92,094\r\n		\r\nTot Pengajuan		1,801,224',1801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6u8i2F67OB.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x596A65XAE.png','2020-09-04 13:19:28',187,NULL,1,1,'2020-09-07 16:19:45'),(7617,'S20007617',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: JC dan MV\r\nJumlah: Rp 4.002.644\r\nTanggal Masuk: 4 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000008 : Rp3.187.000 (Wolv)\r\nP20000009 : Rp825.000 - Rp.5.000 Diskon kode JC = Rp.820.000 (Just Basic)\r\nTotal : = 4,007,000 = 4.002.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/6',4002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-04 14:03:53',20,NULL,1,10,'2020-09-04 17:14:23'),(7618,'S20007618',2,45,NULL,'Pembelian Plastik Kaos Kaki\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: \r\n- Plastik Kaos Kaki 2kg x Rp.40.000 = Rp. 80.000\r\n\r\nTotal = Rp. 80.000\r\n\r\nTanggal Masuk:  4 September 2020\r\nSPV Penanggung Jawab: Taufik',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-04 14:09:47',187,NULL,1,10,'2020-09-04 14:33:57'),(7619,'S20007619',2,2,NULL,'Pembayaran suplier NC ITV :\r\n\r\n1. P20000021 Acep Supriatna Rp. 1.013.700\r\n2. P20000020 Sandy Rp. 2.130.200\r\n3. P20000019 Kang Ayi Rp. 1.419.000\r\n\r\nTotal Rp. 4,562,900\r\n\r\nhttps://www.smsitvnc.interval-group.co.id/admin/fund/detail/8',4562900,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-04 17:15:45',6,NULL,1,10,'2020-09-04 17:36:29'),(7620,'S20007620',7,36,NULL,'Pembelian Plastik Uk 30x40\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.160.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 05 September 2020\r\nSPV Penanggung Jawab: Achmad Roby',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-05 08:51:48',20,NULL,1,10,'2020-09-05 11:14:11'),(7621,'S20007621',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 05 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-05 08:56:32',20,NULL,1,10,'2020-09-05 11:14:17'),(7622,'S20007622',1,2,NULL,'Pembayaran Supp DSP\r\nPeriode : 29 Aug - 04 Sept 2020\r\nVendor : All Vendor\r\nJumlah : 69,874,466\r\nSaldo : 33,850\r\nSPV Penanggung Jawab : Dede Dian Hidayat',69874649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-09-05 11:51:57',185,NULL,1,1,'2020-09-07 16:14:29'),(7623,'S20007623',2,2,NULL,'Pembayaran suplier NC ITV :\r\n\r\n1. P20000022 Herman Rp773.500\r\n2. P20000023 Ervin Suplier Rp1.872.000\r\n3. P20000024 Sandy Rp1.979.500\r\n\r\nTotal Rp. 4,625,000\r\n\r\nhttps://www.smsitvnc.interval-group.co.id/admin/fund/detail/9',4625000,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-05 11:46:08',6,NULL,1,10,'2020-09-05 17:36:35'),(7624,'S20007624',7,2,NULL,'NC Regular\r\nPembayaran barang\r\nJenis Barang: NC produk\r\nVendor: KZTR, BB dan PH\r\nJumlah: 2.300.000\r\nTanggal Masuk: 05 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 05 September 2020 : K0509-1',2299998,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-05 13:43:02',20,NULL,1,10,'2020-09-05 13:48:44'),(7625,'S20007625',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  4 supplier\r\nTanggal Masuk: 4 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\n\r\nAsep Rodi		871,250\r\nHerman		659,450\r\nAbuya		1,429,350\r\nAyi		4,764,150\r\n		\r\n		\r\n\r\nTot. Pembayaran		7,724,200\r\nSisa Saldo		92,022\r\nBuffer		69,040\r\n		\r\nTot Pengajuan		7,701,218',7701218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j41ii7k463.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f069v9v339.png','2020-09-05 13:44:34',187,NULL,1,1,'2020-09-07 16:21:32'),(7626,'S20007626',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki\r\nVendor: supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 4 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\n\r\nSandi KSU		6,120,700\r\nHermawan		1,170,000\r\n		\r\n\r\n\r\nTot. Pembayaran		7,290,700\r\nSisa Saldo		92,094\r\nBuffer		52,618\r\n		\r\nTot Pengajuan		7,251,224',7251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/drt840ww4A.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n1t4WT561S.png','2020-09-05 13:46:59',187,NULL,1,1,'2020-09-07 16:20:32'),(7627,'S20007627',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: KZS, TL dan MR\r\nJumlah: Rp 6.942.644\r\nTanggal Masuk: 5 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000010 : Rp.2.238.600 - Rp224.600 (Cashbon) = 2.014.000  (pa Tatang)	\r\nP20000011 : Rp.3.400.000 (Elbrush)\r\nP20000012 : Rp.1.530.000 (Montero Juni)\r\nTotal : = 6.944.000 = 6.942.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/7',6942642,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-05 14:16:59',20,NULL,1,10,'2020-09-05 15:43:09'),(7628,'S20007628',2,1,NULL,'Pengajuan Pembayaran Belanja Aset Gembok untuk penggantian kunci gembok yg dipegang yudha\r\nJenis Barang: 2 Gembok ukuran 50/60 mm\r\nVendor: Toko Bangunan daerah singgasana\r\nJumlah: Rp.70.000 ( Harga pembelian referensi dari harga sebelumnya )\r\nTanggal Masuk: 05 September 2020\r\nStaff Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian gembok. Terimakasih pa',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-05 14:32:46',179,NULL,1,10,'2020-09-05 14:34:54'),(7629,'S20007629',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket \r\nVendor: JNE \r\nID Order 20008670 Rp12.000 DEWI YULIA  \r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 04 Sep 2020\r\nSPV Penanggung Jawab: Triesna maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-05 15:18:16',140,NULL,1,10,'2020-09-05 17:36:43'),(7630,'S20007630',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 07 Sept 2020\r\nPengambilan Terakhir: 02 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 08:47:52',185,NULL,1,10,'2020-09-07 10:28:43'),(7631,'S20007631',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Super Pel dan Bayclin\r\nVendor: Yomart\r\nJumlah: \r\n1 Super Pel 770ml  Rp. 11.000\r\n1 Bayclin 550ml Rp. 13.000\r\nTanggal Masuk: 7 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nTotal .  Rp. 24.000',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 08:48:36',187,NULL,1,10,'2020-09-08 10:54:56'),(7632,'S20007632',2,9,NULL,'Cashbon Karyawan A.n Andi Haeruman\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Sep) Pengembalian dipotong 1 Kali Gaji Periode Ags 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 05 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, untuk cashbon mingguan karyawan A.n Andi yg dipotong penggajian setiap bulannya. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 09:39:00',179,NULL,1,10,'2020-09-07 10:28:51'),(7633,'S20007633',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas besar NC hari ini 10:10  : 550.000\r\nTanggal Masuk: 7 Septe,ber 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-07 10:00:58',51,NULL,1,10,'2020-09-07 10:33:23'),(7634,'S20007634',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: DC (Produk untuk bonus)\r\nJumlah: 277.500\r\nTanggal Masuk: 7 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS K0907-2',277500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 10:25:53',51,NULL,1,10,'2020-09-07 10:27:50'),(7635,'S20007635',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LP, BR, CK, MK, GS\r\nJumlah: 5,979,068 = 5.900.000\r\nTanggal Masuk: 7 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS K0907-1',5900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 10:29:44',51,NULL,1,10,'2020-09-07 10:31:18'),(7636,'S20007636',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.24.000,\r\nTanggal Masuk: 07 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Widya Sugiarti Pratiwi dengan no Resi.JD0087340714 dan sudah di potong saldo dengan ID Saldo S20004505\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E89X63SLY9.jpeg',NULL,'2020-09-07 11:37:09',185,NULL,1,1,'2020-09-07 16:15:03'),(7637,'S20007637',2,2,NULL,'Bayar supplier reguler inf bcl \r\n\r\nPengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk:05 09 2020\r\nSPV Penanggung Jawab:pa taufik\r\n\r\nASEP SUKRON	1,073,400\r\nAJANG 	2,030,400\r\nARIFIN	1,042,200\r\nERNI	150,000\r\n\r\n\r\nTot. Pembayaran	4,296,000\r\nSisa Saldo	69,040\r\nBuffer	74,258\r\n	\r\nTot. Pengajuan	4,301,218',4301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t769y51sv2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o9026ND703.jpg','2020-09-07 13:19:56',48,NULL,1,1,'2020-09-11 17:18:42'),(7638,'S20007638',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: IDS, XM dan MR\r\nJumlah: Rp 2.752.644\r\nTanggal Masuk: 7 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000013 : Rp.1.936.800 - Rp336.800 (Cashbon+Aksesoris) = Rp.1.600.000 (pa Tatang)\r\nP20000014 : Rp.340.000 (Unen)\r\nP20000015 : Rp.810.000 (Montero Bintang)\r\nTotal : = 2.750.000 = 2.752.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/8',2752642,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-07 13:44:47',20,NULL,1,10,'2020-09-07 15:27:40'),(7639,'S20007639',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 RW 10 periode September 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 07 September 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode September 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 14:04:13',179,NULL,1,10,'2020-09-08 09:36:47'),(7640,'S20007640',2,45,NULL,'Iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan September 2020\r\nTgl masuk : 07 September 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan September 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 14:03:55',179,NULL,1,10,'2020-09-08 09:36:56'),(7641,'S20007641',1,45,NULL,'Iuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode September 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 07 September 2020\r\nSpv Penanggung jawab : Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 15:58:14',185,NULL,1,1,'2020-09-07 16:15:08'),(7642,'S20007642',2,2,NULL,'Beli Kaos Kaki KZR 593\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah: \r\nKZR 593 hitam 5 lusin x Rp. 33.000 = Rp.  165.000\r\nKZR 593 navy 3 lusin x Rp. 33.000 = Rp. 99.000\r\nKZR 593 Abu Tua 4  lusin x Rp. 33.000 = Rp.  132.000\r\n\r\n\r\nTotal = Rp. 396.000\r\nTanggal Masuk: 7 September 2020\r\nSPV Penanggung Jawab: Taufik',396000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 14:25:42',187,NULL,1,10,'2020-09-08 09:29:39'),(7643,'S20007643',2,28,NULL,'Ongkos kirim\r\n\r\nPengajuan Pembayaran Ongkir\r\nJenis Barang: Paket \r\nVendor: J&T dan POS \r\nID Order 20008733 Rp16.000 ARMAN SOLAHHUDIN\r\nID Order 20008737 Rp10.000 CEPI MULYANA\r\nJumlah:  Rp. 26.000\r\nTanggal Masuk: 07/09/2020\r\nSPV Penanggung Jawab : Triesna maulana',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 15:34:55',140,NULL,1,1,'2020-09-07 16:14:44'),(7644,'S20007644',2,1,NULL,'Aset tang crimping, kepala kabel LAN (RJ45), dan batre untuk alat tester RJ45 dan kabel Lan\r\nPembelian aset untuk keperluan perbakaikan kabel LAN dan untuk back up ketika terjadi problem di kabel LAN\r\nVendor: Toko elektronik Moh. toha ( samping Pt. inti )\r\nJumlah:  Rp. 80.000\r\n- Tang crimping Rp. 45.000\r\n- Kepala LAN (RJ45) Rp. 20.000 ( 20pcs ) untuk aset dan back up ketika yg lainnya rusak\r\n- Batre 9v  Rp. 15.000 untuk alat tester RJ45 dan kabel LAN ( Batre sebelumnya ada kemungkinan sudah tidak berfungsi )\r\nTanggal Masuk: 07 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, demgan ini saya lampirkan pengajuan untuk kebutuhan perbaikan kabel LAN dan aset back up kabel LAN. terimakasih pa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-07 15:42:10',179,NULL,1,1,'2020-09-07 15:48:36'),(7645,'S20007645',2,59,NULL,'Isi Ulang Air Mineral\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:08 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 08:13:11',179,NULL,1,10,'2020-09-08 09:36:40'),(7646,'S20007646',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Asep Rohimat\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode September 2020\r\nJumlah: 450.000\r\nTanggal Masuk: 08/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari-hari dan membayar cicilan',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 08:46:19',180,NULL,1,10,'2020-09-08 09:36:34'),(7647,'S20007647',2,59,NULL,'Pulpen dan Fotocopy\r\nPengajuan pulpen untuk kebutuhan operasional Interval, stock sudah habis di GA. Fotocopy lembar cheklist ms4\r\npulpen 1 lusin = Rp. 20.000\r\nfotocopy lembar cheklist = Rp. 20.000 ( 80 lembar ) 20 rangkap\r\nJenis Barang:  Pulpen dan fotocopy\r\nVendor: Foto copy Quenara Cibaduyut\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan pembelian atk kantor untuk keperluan toko interval. Terimakasih',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 08:49:25',179,NULL,1,10,'2020-09-08 09:36:18'),(7648,'S20007648',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: DC, KS, CL\r\nJumlah: 4.800.000\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS K0809-2',4800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 09:46:24',20,NULL,1,10,'2020-09-08 09:54:30'),(7649,'S20007649',1,2,NULL,'Pembayaran Supp RD\r\n\r\nPeriode : 31 Aug - 07 Sept 2020\r\nVendor : Interval Group\r\nJumlah : 76,225,829\r\nSaldo : 30.862\r\nSPV Penanggung Jawab : Dede Dian Hidayat',76224649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C41607028G.xlsx',NULL,'2020-09-08 10:19:38',176,NULL,1,1,'2020-09-15 16:49:51'),(7650,'S20007650',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Tokha (produk baru)\r\nJumlah: 1.560.000\r\nTanggal Masuk: 8 september 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1560000,2,1,'6765128947','Unen',4,NULL,NULL,'2020-09-08 11:27:43',51,NULL,1,10,'2020-09-08 15:25:33'),(7651,'S20007651',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS+Lion untuk agen B2B, periode 31 Aug - 4 Sept 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp. 389.100,-\r\nTanggal Masuk: 08 Sep 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 30.682,-',384649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z388Tu47o3.xls',NULL,'2020-09-08 16:06:03',176,NULL,1,1,'2020-09-16 15:29:34'),(7652,'S20007652',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Restu muslim\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode September 2020\r\nJumlah: 600.000\r\nTanggal Masuk: 08/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Service kendaraan dan kebutuhan sehari-hari',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 12:41:11',180,NULL,1,10,'2020-09-09 17:22:32'),(7653,'S20007653',2,2,NULL,'Bayar supplier reguler inf bcl \r\n\r\nPengajuan Pembayaran\r\nJenis Barang:alas kkai dan fashion\r\nVendor:supplier \r\nJumlah: 3 supplier \r\nTanggal Masuk:07 09 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\nervin	7,006,850\r\nASEP R	1,220,200\r\nPEPI	1,296,000\r\n\r\n\r\nTot. Pembayaran	9,523,050\r\nSisa Saldo	74,258\r\nBuffer	52,426\r\n	\r\nTot. Pengajuan	9,501,218',9501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7s91j6SNy8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Z6qi0782b.jpg','2020-09-08 13:10:28',48,NULL,1,1,'2020-09-09 16:48:37'),(7654,'S20007654',3,2,NULL,'Bayar supplier reguler kzr kid \r\n\r\nPengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion\r\nVendor:supplier barang \r\nJumlah: 3 supplier \r\nTanggal Masuk:07 09 2020\r\nSPV Penanggung Jawab:pa taufik \r\n\r\n\r\nUCA	2,700,000\r\nSANDI	2,626,650\r\nDINA	159,450\r\n\r\n\r\nTot Pembayaran	5,486,100\r\nSisa Saldo	52,618\r\nBuffer	67,742\r\n	\r\nTot Pengajuan	5,501,224',5501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bU4NPF96Mm.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R40B975396.jpg','2020-09-08 13:13:13',48,NULL,1,1,'2020-09-09 16:58:33'),(7655,'S20007655',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 08 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 14:06:57',24,NULL,1,10,'2020-09-08 14:17:56'),(7656,'S20007656',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Produk baru (Toko Loother)\r\nJumlah: 2250000\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 14:12:40',51,NULL,1,10,'2020-09-08 14:19:01'),(7657,'S20007657',1,28,NULL,'Ongkos Kirim Indah Cargo\r\nJenis Barang: 1 paket 20064644 (DSP) a/n HENRY HARISMAN\r\nVendor: Indah Cargo Logistik\r\nJumlah: Rp.85.000\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nNote: Pengiriman paket DSP member Henry Harisman dengan ID Order 20064644, kiloan barang masuk 7Kg estimasi Ongkir Rp. 85.000',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 14:33:40',176,NULL,1,10,'2020-09-08 16:26:53'),(7658,'S20007658',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 08 September 2020\r\nSPV Penanggung Jawab: Achmad Roby',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N6vl7754s3.jpeg',NULL,'2020-09-08 14:49:05',150,NULL,1,10,'2020-09-08 15:10:50'),(7659,'S20007659',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 08 September 2020\r\nSPV Penanggung Jawab: Mochamad Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p36luc8H6V.jpeg',NULL,'2020-09-08 14:59:54',150,NULL,1,10,'2020-09-08 16:37:55'),(7660,'S20007660',2,2,NULL,'Pembayaran suplier NC ITV :\r\n\r\n1. P20000026 Ervin  Rp1.866.750 \r\n2. P20000025 Sandy Rp1.125.500\r\n3. P20000027 Acep Supriatna Rp1.352.200\r\n\r\nTotal Rp. 4,344,450\r\n\r\nhttps://www.smsitvnc.interval-group.co.id/admin/fund/detail/10',4344450,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-08 15:07:02',6,NULL,1,10,'2020-09-09 11:37:42'),(7661,'S20007661',1,28,NULL,'Pembayaran Kurir SiCepat\r\nTerlampir pengajuan pembayaran kurir SiCepat Periode 01-04 Sept 2020 :\r\n\r\n2020-09-01 Rp 36,000.00\r\n2020-09-02 Rp 52,000.00\r\n2020-09-03 Rp 59,500.00\r\n2020-09-04 Rp 16,000.00\r\n\r\nSubTotal : Rp 163,500.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 30.682.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',164649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72T4f5rSxi.jpg',NULL,'2020-09-08 15:58:57',176,NULL,1,1,'2020-09-16 15:24:34'),(7662,'S20007662',2,138,NULL,'Servis laptop Asus operasinal Pa asep\r\nJenis Barang: Servis laptop\r\nVendor: One shop IT\r\nJumlah:  Rp. 35.000\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Yudha ramdhan pratama\r\n=====\r\nNote : servis setting Bios Laptop dikarenakan bios terkunci \r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan servis laptop operasional pa asep. terimakasih pa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 16:32:51',179,NULL,1,10,'2020-09-08 16:34:27'),(7663,'S20007663',2,59,NULL,'Gula kopi dan Teh\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh Rp 8.000 2 Kg Gula Pasir Rp 30.000, 1 bks kopi 380gr Rp 29.000\r\nVendor: Borma Toserba, Mekar Store\r\nJumlah: Rp 67.000\r\nTanggal Masuk: 08 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nNote :\r\n-kebutuhan untuk customer di frone office dan karyawan \r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya\r\n\r\nTerimakasih',67000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 16:37:07',180,NULL,1,10,'2020-09-09 10:43:49'),(7664,'S20007664',7,22,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ganti Ban dalam Motor Beat Operasional NC  Produk (D 2452 AAC)\r\nVendor: Tambal Ban\r\nJumlah:  45.000\r\nTanggal Masuk: 08 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-08 17:10:42',150,NULL,1,10,'2020-09-09 14:07:04'),(7665,'S20007665',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: XM dan TL\r\nJumlah: Rp.17,782.644\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000016 : Rp.5.545.000 (Tokha Unen)\r\nP20000017 : Rp.12.243.000 (Mike Elbrush)\r\nTotal : = Rp.17,788,000 = 17,782.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/9',17782644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-08 17:55:25',20,NULL,1,10,'2020-09-09 11:37:02'),(7666,'S20007666',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Pa Tatang\r\nJumlah: Rp.3.502.644\r\nTanggal Masuk: 9 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000018 = Rp.3.507.000 = Rp.3.502.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/10',3502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-09 09:50:37',20,NULL,1,10,'2020-09-09 11:36:20'),(7667,'S20007667',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni Dan Bintang \r\nJumlah: Rp.3.002.644\r\nTanggal Masuk: 9 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nP20000019 = Rp1.512.500 (Doni/Bintang)\r\nP20000020 = Rp1.489.500 (Koko Juni)\r\nTotal Rp.3,002,000 = Rp.3.002.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/11',3002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-09 10:12:43',20,NULL,1,10,'2020-09-09 11:35:58'),(7668,'S20007668',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 6.000.000\r\nUpdate sisa Kas NC hari ini 10:44 : 3.350.000\r\nTanggal Masuk: 9 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 6,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',6000000,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-09 10:45:18',51,NULL,1,10,'2020-09-09 11:35:41'),(7669,'S20007669',2,2,NULL,'Pengajuan Pembayaran Tagihan NC & Sale Tahap 1 periode Sept 2020\r\nJenis Barang:Tagihan NC & Sale (Opex NC)\r\nVendor: NC & Sale\r\nJumlah: Rp. 50.000.000\r\nTanggal Masuk: 09/09/2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nToko Inficlo & Blackkelly Yth :\r\n\r\nBersama ini saya kirimkan pengajuan pembayaran Tagihan Toko Inficlo Blackkelly ke NC & Sale Tahap 1 Bulan September 2020 sebesar Rp 50.000.000 . Mohon bantuannya untuk segera dilakukan proses transfer tagihan. Mohon maaf dan terimakasih sebelumnya\r\n\r\nSalam\r\nNC & Sale Produk\r\n@Ars -\r\n\r\nUpdate total tagihan sampai tanggal 09 Sept 2020 : Rp. 53.952.148\r\n\r\nTermin 1 Rp. 50.000.000\r\n\r\nBank BCA - 6145126162 a/n ABDUL RAHIM',50000000,2,1,'6145126162','ABDUL RAHIM',4,NULL,NULL,'2020-09-09 11:22:42',6,NULL,1,10,'2020-09-09 11:26:29'),(7670,'S20007670',1,28,NULL,'Ongkos Kirim Indah Cargo\r\nPengajuan Pembayaran\r\nJenis Barang: Tambahan kurang ongkir paket a/n Henry Harisman 20064644 (DSP)\r\nVendor: Indah Cargo Logistik\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 29 Sep 2020\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-09 11:17:53',24,NULL,1,1,'2020-09-09 12:17:47'),(7671,'S20007671',2,1,NULL,'Asuransi ACA\r\nPengajuan untuk perpanjangan polis ACA dengan no polis 111010319010000067 yg jatuh tempo tgl 10 september\r\nJenis Barang: Polis ACA\r\nVendor: ACA Asuransi\r\nJumlah: Rp. 4.788.000 - 478.000 (disc 10%) = Rp. 4.309.200 + 37.000 = Rp. 4.346.200 ( Jumlah Premi yg dibayarkan )\r\nTanggal Masuk: 09 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 129,243.85\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan premi polis ACA. terimakasih pa',4346200,2,1,'0083575805','PT Asuransi Central Asia',4,NULL,NULL,'2020-09-09 12:51:30',179,NULL,1,10,'2020-09-26 11:28:34'),(7672,'S20007672',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk (Produk Bonus - Loother)\r\nVendor: Loother\r\nJumlah: 2.100.000\r\nTanggal Masuk: 9 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n*Produk PO',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-09 13:28:46',51,NULL,1,10,'2020-09-09 13:33:24'),(7673,'S20007673',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  4 Supplier\r\nTanggal Masuk: 8 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nANDI LND	719,900\r\nMIKI	688,250\r\nASEP S	1,116,600\r\nPEPI	1,537,200\r\n\r\n\r\nTot. Pembayaran	4,061,950\r\nSisa Saldo	52,426\r\nBuffer	91,694\r\n	\r\nTot. Pengajuan	4,101,218',4101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0n826382aK.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60A898R13d.jpg','2020-09-09 13:48:32',187,NULL,1,1,'2020-09-11 17:18:12'),(7674,'S20007674',1,59,NULL,'Pembelian Soklin Lantai\r\nPengajuan Pembelian Soklin Lantai di Singgasana 39\r\nJenis Barang : Soklin Lantai\r\nVendor : 51 Mini Market\r\nJumlah : Rp 11.000\r\nTanggal Masuk : 10 September 2020\r\nSPV Penanggung Jawab : Wily',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 08:19:54',24,NULL,1,10,'2020-09-10 15:11:17'),(7675,'S20007675',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Agustus 2020\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 10 September 2020\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 08:25:52',24,NULL,1,10,'2020-09-10 15:11:00'),(7676,'S20007676',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Agustus 2020\r\nJenis Barang : PDAM Rp 112.300\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 112.300\r\n\r\nTgl Masuk : 10 September 2020\r\nSPV Penanggung Jawab : Wily',112300,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 08:27:23',24,NULL,1,10,'2020-09-10 15:10:49'),(7677,'S20007677',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Agustus 2020 Rp 127.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 127.762 (Dibulatkan Rp 128.000)\r\n\r\nRincian :\r\n- Tagihan PLN Rp 124.762\r\n- Biaya Adm Rp 3.000\r\n\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Wily',128000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 08:28:52',24,NULL,1,10,'2020-09-10 15:10:41'),(7678,'S20007678',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode September 2020 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 326.629 (Dibulatkan Rp 327.000)\r\n\r\nRincian :\r\nTagihan Rp 324.129\r\nAdmin Rp 2.500\r\n\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Wily',327000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 08:29:58',24,NULL,1,10,'2020-09-10 15:10:26'),(7679,'S20007679',1,45,NULL,'Pembayaran Listrik di bulan September 2020\r\n(Ruko Cibaduyut 19)\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/516pGi7l21.jpg',NULL,'2020-09-10 09:03:18',185,NULL,1,10,'2020-09-10 15:10:13'),(7680,'S20007680',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZS (kaos kaki)\r\nJumlah: 2.000.000\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 10 September 2020 = K1009-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 09:09:54',20,NULL,1,10,'2020-09-10 09:27:57'),(7681,'S20007681',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ATK\r\nVendor: ATK Center / Fotocopy / Toko Mitra\r\nJumlah: \r\n- Isi Atom 3pc\r\n-Tinta Label 2pc\r\n- Lem Fox 185gr\r\n- Tinta Spidol 3pc\r\n- Tinta Cap 3pc\r\n- Kayu Putih 120ml\r\n\r\n\r\nRp. 150.000\r\n(Kemungkinan ada kenaikan harga dari sebelumnya jika ada kembalian dikembalikan ke Finance)\r\n\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Taufik',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 13:00:28',187,NULL,1,10,'2020-09-14 14:27:13'),(7682,'S20007682',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa T-Sel Rp. 25.000 pelanggan Resellerdropship a/n Bambang Ismanto\r\nVendor: Tekad Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Bambang Ismanto\r\nNomor HP: 081315558312\r\nID Klaim 20000024',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 10:00:11',24,NULL,1,10,'2020-09-10 15:10:00'),(7683,'S20007683',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 816.376\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA 8850755982\r\na/n Thomas Andikhary',825145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-09-10 16:49:12',24,NULL,1,10,'2020-09-14 13:02:52'),(7684,'S20007684',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: 2.700.000\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 08 September 2020 = K0809-2',2699998,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 14:07:44',20,NULL,1,10,'2020-09-10 14:16:27'),(7685,'S20007685',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier\r\nTanggal Masuk: 9 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nADMA 	454,700\r\nASEP P	748,200\r\nWAWAN	773,600\r\n\r\n\r\nTot. Pembayaran	1,976,500\r\nSisa Saldo	91,694\r\nBuffer	66,412\r\n	\r\nTot. Pengajuan	1,951,218',1951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w2L81bb463.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F97213oXWP.jpg','2020-09-10 15:14:36',187,NULL,1,1,'2020-09-11 17:17:36'),(7686,'S20007686',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\n Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  1 Supplier\r\nTanggal Masuk: 9 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nSANDI	8,033,000\r\n\r\n\r\nTot Pembayaran	8,033,000\r\nSisa Saldo	67,742\r\nBuffer	85,966\r\n	\r\nTot Pengajuan	8,051,224',8051224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KL17QD22mq.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/891k7Jr07F.jpg','2020-09-10 15:22:30',187,NULL,1,1,'2020-09-11 17:14:50'),(7687,'S20007687',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: MV dan JC\r\nJumlah: Rp.2.522.644\r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.2,527,000 = 2,522.644\r\nP20000021 Rp.755.000 (just n co)\r\nP20000022 Rp.1.772.000 (Wolv)\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/12',2522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-10 16:08:13',20,NULL,1,10,'2020-09-10 17:13:38'),(7688,'S20007688',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 2 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 54 Lembar\r\nPembelian Terakhir Kertas : 03 September 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 70.000\r\n\r\nTanggal Masuk:10/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff penanggung jawab : Restu Muslim Walyudin',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-10 16:13:26',140,NULL,1,10,'2020-09-10 17:08:02'),(7689,'S20007689',2,2,NULL,'Pembayaran suplier NC ITV :\r\n\r\n1. P20000028 Sandy Rp. 779.000\r\n2. P20000029 Sandy Rp. 1.312.750\r\n3. P20000030 Sandy Rp. 992.250\r\n4. P20000031 Sandy Rp. 3.719.400\r\n\r\nTotal Rp. 6,803,400',6803400,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-10 16:13:22',6,NULL,1,10,'2020-09-10 19:25:11'),(7690,'S20007690',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Agustus 2020, nilai tagihan sebesar Rp 1,185,159\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 30,682\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8rf3Y064s9.xlsx',NULL,'2020-09-11 14:41:13',185,NULL,1,1,'2020-09-24 12:41:31'),(7691,'S20007691',2,22,NULL,'Lampu motor Operasional\r\nPembelian lampu motor operasional D 2452 AAC. untuk lampu utama motor tidak nyala, tetapi untuk lampu kecilnya masih nyala\r\nJenis Barang: lampu motor \r\nVendor: Bengkel motor area cibaduyut\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 11 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, saya ajukan pengajuan pembelian lampu motor untuk mengganti yg sudah mati. terimakasih pa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-11 10:39:35',179,NULL,1,10,'2020-09-11 15:47:50'),(7692,'S20007692',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Fahmi Sidik  dipotong 1x Gaji  periode September 2020\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 11 september 2020\r\nSPV Penanggung Jawab: Taufik',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-11 13:42:08',187,NULL,1,10,'2020-09-11 15:47:37'),(7693,'S20007693',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 04/08/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-11 13:53:12',180,NULL,1,10,'2020-09-11 14:02:02'),(7694,'S20007694',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barna\r\nJumlah:  1 Supplier\r\nTanggal Masuk: 11 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nERVIN	2,206,050\r\n\r\n\r\nTot. Pembayaran	2,206,050\r\nSisa Saldo	66,412\r\nBuffer	61,580\r\n	\r\nTot. Pengajuan	2,201,218',2201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34E195jrFx.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rO4jj0E480.jpg','2020-09-11 14:39:23',187,NULL,1,1,'2020-09-15 16:31:47'),(7695,'S20007695',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 11 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nDEWI	961,100\r\nsandi	5,665,850\r\n\r\n\r\nTot Pembayaran	6,654,950\r\nSisa Saldo	85,966\r\nBuffer	82,240\r\n	\r\nTot Pengajuan	6,601,224',6601224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2C221oMu51.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2q5Zgk99IE.jpg','2020-09-11 15:54:30',187,NULL,0,NULL,NULL),(7696,'S20007696',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: MR dan DR\r\nJumlah: Rp.3.882.644 	\r\nTanggal Masuk: 11 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.3,888,000 = 3,882.644\r\nP20000023 Rp.1.488.000 (Koko Juni)\r\nP20000024 Rp.2.400.000 (Doni/Bintang)\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/13',3882644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-11 14:55:55',20,NULL,1,10,'2020-09-11 15:52:07'),(7697,'S20007697',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 11 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nDEWI 961,100\r\nsandi 5,665,850\r\n\r\n\r\nTot Pembayaran	6,626,950\r\nSisa Saldo	85,966\r\nBuffer	60,240\r\n	\r\nTot Pengajuan	6,601,224',6601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0tn2ZN025T.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8d291bUN0k.jpg','2020-09-11 15:58:27',187,NULL,1,1,'2020-09-14 17:23:55'),(7698,'S20007698',2,45,NULL,'Roda pagar \r\nPengajuan pembelian 2pcs roler/bering, As baud dan servis pembongkaran roler di yg sudah paten di roda sebelumnya\r\nJenis Barang: roler/bering, Baud, servis bongkar roler dan pemasangan\r\nVendor: Daud ( Pasar jatayu )\r\nJumlah: Rp. 120.000\r\n- 70.000 Bering/roler 2pcs\r\n- 20.000 As baud\r\n- 30.000 Pembongkaran roler serta pemasangan kembali\r\nTanggal Masuk: 11 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, perihal pengajuan untuk perbaikan roda pagar MS8. terimakasih pa',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-11 16:11:46',179,NULL,1,10,'2020-09-11 16:19:52'),(7699,'S20007699',2,2,NULL,'Pembayaran Supplier NC Interval\r\n\r\n1. P20000032 Acep Supriatna Rp 595.500\r\n2. P20000033 Sandy Rp1.032.900\r\n3. P20000034 Sandy Rp2.684.500\r\n\r\n\r\nTotal Rp. 4.312.900',4312900,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-11 17:17:56',187,NULL,1,10,'2020-09-11 19:34:32'),(7700,'S20007700',2,59,NULL,'Isi Ulang Air Mineral\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Air Mineral Isi Ulang\r\nVendor: Biru Isi Ulang Cibaduyut\r\nJumlah: 2 Galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk:12 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-12 08:16:27',180,NULL,1,1,'2020-09-12 10:23:16'),(7701,'S20007701',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos kirim\r\nJenis Barang: Paket  \r\nVendor: JNE\r\nID Order 20008940 Rp19.000 TOPIK NOPYANA \r\nJumlah: Rp. 19.000\r\nTanggal Masuk: 11/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana \r\nStaff penanggung jawab : Restu Muslim W',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-12 08:46:02',140,NULL,1,1,'2020-09-12 09:08:27'),(7702,'S20007702',2,9,NULL,'Cashbon Karyawan A.n Andi Haeruman\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Sep) Pengembalian dipotong 1 Kali Gaji Periode Ags 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, untuk cashbon mingguan karyawan A.n Andi yg dipotong penggajian setiap bulannya. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-12 09:17:28',179,NULL,1,10,'2020-09-12 15:22:25'),(7703,'S20007703',1,2,NULL,'Pembayaran Supp DSP\r\nPeriode : 05-11 Sept 2020\r\nVendor : All Vendor\r\nJumlah : 87,980,810\r\nSaldo : 30,682\r\nSPV Penanggung Jawab : Dede Dian Hidayat',87984649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-09-12 11:06:54',185,NULL,1,1,'2020-09-15 16:51:20'),(7704,'S20007704',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 13 hari kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 35 dan 25\r\nKresek Putih Ukuran30,40, dan 50\r\n\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 13 hari kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 35 dan 25\r\nKresek Putih Ukuran30,40, dan 50\r\n\r\nVendor: SAE Plastik\r\n\r\nJumlah:\r\n2.425 pcs kresek putih\r\n2.200 pcs kresek abu\r\nkresek abu\r\nUk 25 : 200(1 Pack isi 100 Lembar): (2 x Rp 21.00) = 42.000\r\nUk 35 : 2.000(1 Pack isi 100 lembar) : (20 X Rp 37.000) = 740.000\r\n\r\nkresek putih\r\nUk 30 : 1.500 (1 Pack isi 100 Lembar): (15 x 26.000) =390.000\r\nUk 40 : 850 (1 Pack isi 50 Lembar): (17 x 29.000) = 493.000\r\nUk 50 : 75 (1 Pack isi 25 Lembar): (3 x 28.000) : 84.000\r\n\r\nTotal Rp. 1.749.000\r\n\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Triesna\r\n\r\nNote: \r\nAda kenaikan Rp.1.000 untuk harga kresek abu uk 35/pack\r\nSudah di update di google sheet\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',1749000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-12 11:19:05',180,NULL,1,10,'2020-09-12 13:00:40'),(7705,'S20007705',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Kang Ilham, Kang Oseng, Dede tatang\r\nJumlah: Rp.14.852.644\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.14,850,000 = 14,852.644\r\n\r\nP20000025 = Rp.4.150.000 (Dede tatang)\r\nP20000026 = Rp.7.280.000 (Mike Elbrush)\r\nP20000028 = Rp.2.160.000 (Kang Oseng)\r\nP20000029 = Rp.1.260.000 (Kang Ilham)\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/14',14852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-12 11:56:49',20,NULL,1,10,'2020-09-12 14:30:03'),(7706,'S20007706',7,36,NULL,'Pembelian Plastik packing Abu\r\nJenis Barang: Kresek packing abu\r\nVendor: Sae Plastik\r\nJumlah: 538.000\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n12 September 2020 September 2020 P1209-1',538000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-12 13:28:58',20,NULL,1,10,'2020-09-14 09:34:29'),(7707,'S20007707',2,45,NULL,'Biaya Jasa Tukang Las\r\nPengajuan untuk bongkar Baud AS yg masih nempel di dudukan pagar dan pemasangan roda pagar MS8\r\nJenis Barang: Servis roda pagar MS8\r\nVendor: Tukang las daerah Cibaduyut\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk servis roda pagar MS8. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-12 14:18:56',179,NULL,1,10,'2020-09-12 15:22:30'),(7708,'S20007708',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki & fashion\r\nVendor: Supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk: 11 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nERVIN	2,311,100\r\nTATI	3,131,400\r\nREREN	898,900\r\n\r\n\r\n\r\nTot. Pembayaran	6,341,400\r\nSisa Saldo	61,580\r\nBuffer	71,398\r\n	\r\nTot. Pengajuan	6,351,218',6351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0516On138W.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zyyL7i4l92.jpg','2020-09-12 14:39:30',187,NULL,1,1,'2020-09-15 16:32:07'),(7709,'S20007709',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang:Alas kaki dan fashion\r\nVendor:Suplier barang\r\nJumlah: 1 Supplier\r\nTanggal Masuk: 11 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSANDI	6,215,050\r\n\r\n\r\nTot Pembayaran	6,215,050\r\nSisa Saldo	60,240\r\nBuffer	96,414\r\n	\r\nTot Pengajuan	6,251,224',6251224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8357wfvF86.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rcJRWPY048.jpg','2020-09-12 14:45:36',187,NULL,1,1,'2020-09-14 17:24:21'),(7710,'S20007710',1,2,NULL,'Top Up Saldo DSP\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-09-12 14:49:57',24,NULL,1,10,'2020-09-12 15:22:04'),(7711,'S20007711',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n1. P20000035 Herman Rp.1.400.000\r\n2. P20000036 Herman Rp.780.000\r\n3. P20000037 Acep S Rp.617.500\r\n4. P20000038 Sandi Rp.2.047.500\r\n5. P20000039 Sandi Rp.1.178.400\r\n6. P20000040 Sandi Rp.1.182.500\r\n\r\nTotal Rp7,205,900',7205900,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-12 16:02:24',187,NULL,1,10,'2020-09-14 14:29:15'),(7712,'S20007712',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 14 Sept 2020\r\nPengambilan Terakhir: 07 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 08:37:53',185,NULL,1,10,'2020-09-14 12:29:31'),(7713,'S20007713',1,36,NULL,'Pengajuan Kresek\r\nJenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 14 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 12 Aug 2020 ID Pengajuan: S20007312\r\nSisa kresek saat ini: 0 pcs\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 08:38:30',185,NULL,1,10,'2020-09-14 12:29:17'),(7714,'S20007714',2,45,NULL,'Karangan Bunga\r\nPengajuan pembayaran karangan bunga untuk pernikahan eva&yus anaknya H. Isak Latif\r\nJenis Barang: karangan bungan\r\nVendor: Monalisa Florist Moh Toha\r\nJumlah: Rp. 450.000\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 580,368.85\r\n\r\nMohon Maaf sebelumnya pa, berikut pengajuan untuk pembayran Karangan bunga untuk kado pernikahan anaknya H. Isak. Terimakasih pa',450000,2,1,'2795051544','Opik Oktara',4,NULL,NULL,'2020-09-12 17:32:54',179,NULL,1,10,'2020-09-12 17:39:40'),(7715,'S20007715',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 14 Agustus 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 08:13:36',24,NULL,1,10,'2020-09-14 12:29:38'),(7716,'S20007716',2,48,NULL,'Bensin Grand Max\r\n\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 14 September 2020\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 08:35:00',180,NULL,1,10,'2020-09-14 09:10:35'),(7717,'S20007717',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Agustus 2020\r\nJenis Barang: Tagihan indihome bulan September 2020 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 369.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Septmber 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode September 2020. Terimakasih pa',369500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 09:09:28',179,NULL,1,10,'2020-09-14 12:28:32'),(7718,'S20007718',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah: \r\n\r\nKZR 593 putih 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Navy 3 lusin  x Rp. 33.000 = Rp. 99.000\r\nKZR 593 Abu Muda 2 lusin x Rp. 33.000 = Rp. 66.000\r\nBKS 773 9 lusin  x Rp. 27.000 = Rp. 243.000\r\nBCL 638 2 lusin x Rp. 30.000 = Rp. 60.000\r\n\r\nTotal Rp. 534.000\r\n\r\n\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Taufik',534000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 09:09:52',187,NULL,1,10,'2020-09-14 12:28:11'),(7719,'S20007719',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 09:42 : 1.250.000\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-14 09:43:09',51,NULL,1,10,'2020-09-14 12:23:43'),(7720,'S20007720',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Miskha, Sandhangan, Save-us, Rain.co\r\nJumlah: 6.000.000\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 14 September 2020 = K1409-1',6000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 11:07:53',20,NULL,1,10,'2020-09-14 12:20:18'),(7721,'S20007721',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID\r\nJumlah: 1.300.000\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 14 September 2020 = K1409-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 11:10:21',20,NULL,1,10,'2020-09-14 12:20:13'),(7722,'S20007722',1,28,NULL,'Pembayaran Kurir JNE Ekspress \r\nPeriode Aug 2020 sebesar Rp.15,838,214,-\r\nSaldo rekening : Rp.34,521\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',15854649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZO59868Mh7.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/308P0s04xU.pdf','2020-09-24 13:15:16',185,NULL,1,1,'2020-10-01 16:30:03'),(7723,'S20007723',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dompet kode BCL 479\r\nVendor: NC produk\r\nJumlah: 12 pcs x 23.000 = Rp. 276.000\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nTotal Rp. 276.000',276000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 11:48:23',187,NULL,1,10,'2020-09-14 12:25:33'),(7724,'S20007724',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Platik packing dompet ukuran 8x10\r\nVendor: Berlian plastik\r\nJumlah: 15.000\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\n 3 pack plastik packing kecil, Rp.5.000 (perpack)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 11:55:50',20,NULL,1,10,'2020-09-14 12:21:01'),(7725,'S20007725',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gula Pasir\r\nVendor: Borma\r\nJumlah: Gula Pasir 1kg Rp. 20.000\r\n\r\nTotal Rp. 20.000\r\n\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Taufik',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 13:08:31',187,NULL,1,10,'2020-09-14 14:27:02'),(7726,'S20007726',7,59,NULL,'Pembelian kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.97.500\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Achmad Robi\r\n\r\nHarga 1 rim Hvs A4 :Rp. 32.500 x 3 = Rp.97.500',97500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 13:44:20',20,NULL,1,10,'2020-09-14 13:47:07'),(7727,'S20007727',2,86,NULL,'Reward Bandros\r\n\r\nPengajuan Pembayaran Reward untuk pelanggan BANDROS\r\nNama : BANDROS\r\nNominal : Rp 1.334.000\r\n(Nominal tersebut berdasakan harga paling murah untuk Sepedah Mtb 26 Trex Xt 787)\r\nTgl Masuk : 14/09/2020\r\nSPV Penanggung Jawab : Triesna Maulana\r\n\r\nTerima Kasih',1334000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B6503li41S.jpeg',NULL,'2020-09-14 15:15:06',180,NULL,1,10,'2020-09-18 14:03:58'),(7728,'S20007728',2,2,NULL,'Bayar supplier NC ITV\r\n\r\n1. P20000041 Sandi KZS 225 Rp1,323,250\r\n2. P20000042 Sandi BKS 657 Rp2,827,500\r\n\r\nTotal Rp 4,150,750',4150750,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-14 15:33:55',187,NULL,1,10,'2020-09-15 16:14:09'),(7729,'S20007729',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang \r\nJumlah:  7 Supplier\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nREREN	1,442,700\r\nANDI 	1,115,400\r\nWAWAN	77,800\r\nROSYANTI	861,000\r\nADE OZAN 	3,742,200\r\nAJANG	1,896,000\r\nASEP SUP	945,000\r\n\r\n\r\nTot. Pembayaran	10,080,100\r\nSisa Saldo	71,398\r\nBuffer	92,516\r\n	\r\nTot. Pengajuan	10,101,218',10101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D275TE9yt2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V825y1723d.jpg','2020-09-14 15:47:25',187,NULL,1,1,'2020-09-15 16:32:40'),(7730,'S20007730',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah:  2 supplier\r\nTanggal Masuk: 12 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nSANDI	4,288,000\r\nJajang	3.750.000\r\n\r\n\r\nTot Pembayaran	8,038,000\r\nSisa Saldo	96,414\r\nBuffer	59,638\r\n	\r\nTot Pengajuan	8,001,224',8001224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l870U7h464.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C7Pm34Q531.jpg','2020-09-14 15:46:52',187,NULL,1,1,'2020-09-14 17:24:40'),(7731,'S20007731',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20008955 Rp32.000 Yossi rahmawati\r\nID Order 20009007 Rp27.000 SUGANDI\r\nID Order 20008991 Rp16.000 YENI YULIANTIKA\r\nJumlah:  Rp75.000\r\nTanggal Masuk: 14/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggungjawab: Restu Muslim W',75,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-14 16:18:56',140,NULL,1,1,'2020-09-14 17:02:57'),(7732,'S20007732',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08-14 Sept 2020\r\nVendor : Interval Group\r\nJumlah : 67,337,484\r\nSaldo : 34,521\r\nSPV Penanggung Jawab : Dede Dian Hidayat',67334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W8Ffb1900f.xlsx',NULL,'2020-09-15 09:55:47',185,NULL,1,1,'2020-09-15 16:51:58'),(7733,'S20007733',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Loother\r\nJumlah: 1.500.000\r\nTanggal Masuk: 15 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 15 September 2020 = K1509-3',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-15 10:26:25',20,NULL,1,10,'2020-09-15 10:46:24'),(7734,'S20007734',7,69,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban\r\nVendor: Daimaru\r\nJumlah: 547.200\r\nTanggal Masuk: 15 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 15 September 2020\r\nJumlah 72 x Rp.7.600 = Rp.547,200',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-15 11:02:48',20,NULL,1,10,'2020-09-15 11:25:59'),(7735,'S20007735',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 07-12 Sept 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 279,680\r\nTanggal Masuk: 24 Aug 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 34,521,-',274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/951qv8N7bu.xls',NULL,'2020-09-15 13:56:32',185,NULL,1,1,'2020-09-16 15:30:50'),(7736,'S20007736',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 supplier\r\nTanggal Masuk: 14 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\n\r\nREREN	380,100\r\nAJANG	1,911,000\r\nADIN	3,895,000\r\n	\r\n\r\n\r\nTot. Pembayaran	6,186,100\r\nSisa Saldo	92,516\r\nBuffer	57,634\r\n	\r\nTot. Pengajuan	6,151,218',6151218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35C4kT6K26.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Ya3LNx978.jpg','2020-09-15 14:01:49',187,NULL,0,NULL,NULL),(7737,'S20007737',3,2,NULL,'Bayar supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  2 supplier\r\nTanggal Masuk: 14 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\nNENDI 	1,280,000\r\nDAYUT 	1423450\r\n	\r\n\r\n\r\nTot Pembayaran	2,703,450\r\nSisa Saldo	59,638\r\nBuffer	57,412\r\n	\r\nTot Pengajuan	2,701,224',2701224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r3BD521864.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91v074YvCV.jpg','2020-09-15 14:01:17',187,NULL,1,1,'2020-09-16 15:13:39'),(7738,'S20007738',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 supplier\r\nTanggal Masuk: 14 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\n\r\nREREN 380,100\r\nAJANG 1,911,000\r\nADIN 3,895,000\r\nASEP RODI 	2,000,000\r\n\r\n\r\n\r\nTot. Pembayaran	8,186,100\r\nSisa Saldo	92,516\r\nBuffer	57,634\r\n	\r\nTot. Pengajuan	8,151,218',8151218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15E9fc094B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h888xI75LD.jpg','2020-09-15 14:26:02',187,NULL,1,1,'2020-09-16 15:14:56'),(7739,'S20007739',2,28,NULL,'Ongkos kirim\r\n\r\nPengajuan Pembayaran ongkos kirim\r\nJenis Barang: Paket\r\nVendor:JNE\r\nID Order 20009033 Rp24.000 ( RIDWAN FAUZI | ODON)\r\nJumlah: Rp24.000\r\nTanggal Masuk: 15 september 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab: Dani',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-15 16:02:06',42,NULL,1,10,'2020-09-16 08:51:16'),(7740,'S20007740',1,28,NULL,'Pengajuan Ongkir Indah Cargo\r\nJenis Barang: 1 paket 20065734 (DSP) a/n HENRY HARISMAN\r\nVendor: Indah Cargo Logistik\r\nJumlah: Rp.149,000\r\nTanggal Masuk: 15 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nNote: Pengiriman paket DSP member Henry Harisman dengan ID Order 20065734, kiloan barang masuk 13KG estimasi Ongkir Rp. 149,000\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',149000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-15 15:47:53',185,NULL,1,1,'2020-09-15 15:54:37'),(7741,'S20007741',1,28,NULL,'Pembayaran Kurir Sicepat 09-12 Sept 2020\r\n2020-09-12 Rp 52,000.00\r\n2020-09-10 Rp 31,000.00\r\n2020-09-09 Rp 20,000.00\r\n\r\nSubTotal : Rp 103,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 34,521.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wt5f262R74.jpg',NULL,'2020-09-15 15:46:36',185,NULL,1,1,'2020-09-16 15:26:07'),(7742,'S20007742',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n\r\n1. P20000043 Acep KZS 980 Rp169,800\r\n2. P20000044 Ervin IFS 633 Rp2,861,650\r\n3. P20000045 Ervin IFS 123 Rp450,000\r\n4. P20000046 Ervin IFS 301 Rp259,000\r\n5. P20000047 Ervin IFS 330 Rp3,907,200\r\n\r\n\r\n\r\nTotal Rp 7,647,650',7647650,2,3,'1300017427074','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b10dn344Q8.png',NULL,'2020-09-15 16:23:13',187,NULL,1,10,'2020-09-15 20:38:42'),(7743,'S20007743',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 232.870 dibulatkan Rp.234.000 + parkir\r\nTgl masuk : 16 September 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 55.000\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 40.370\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode September 2020. terimaksih pa',234000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-16 08:42:44',179,NULL,1,10,'2020-09-16 08:51:51'),(7744,'S20007744',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode September 2020\r\nJumlah: 400.000\r\nTanggal Masuk: 16/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-16 09:24:22',180,NULL,1,10,'2020-09-16 11:37:41'),(7745,'S20007745',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n Topik Nopiyana\r\nJumlah: 12.324.200\r\nTanggal Masuk: 16/09/2020\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',12324200,2,1,'7772160316','ALI NURHAYAT',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S001x74x7d.png',NULL,'2020-09-16 09:40:20',108,NULL,1,10,'2020-09-21 17:26:10'),(7746,'S20007746',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.160.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 16 September 2020\r\nSPV Penanggung Jawab: Faisal',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-16 11:29:35',20,NULL,1,10,'2020-09-16 11:32:52'),(7747,'S20007747',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rain.co\r\nJumlah: 4.400.000\r\nTanggal Masuk: 16 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS PO',4400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9W227059f4.png',NULL,'2020-09-16 11:44:12',20,NULL,1,10,'2020-09-16 11:51:21'),(7748,'S20007748',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Boxer (Brand baru)\r\nVendor: Surfinclo\r\nJumlah: 2.250.000\r\nTanggal Masuk: 16 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-16 13:24:49',51,NULL,1,10,'2020-09-16 13:35:07'),(7749,'S20007749',2,2,NULL,'Bayar supplier INFBCL\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk: 15 september 2020 \r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nERVIN	1,560,000\r\nASEP S	1,015,750\r\n\r\n\r\nTot. Pembayaran	2,575,750\r\nSisa Saldo	57,634\r\nBuffer	83,102\r\n	\r\nTot. Pengajuan	2,601,218',2601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M5E020cj6p.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7OX1l33ss8.jpg','2020-09-16 14:08:14',187,NULL,1,1,'2020-09-17 16:44:51'),(7750,'S20007750',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Unen, Koko Juni, Doni/Bintang\r\nJumlah: Rp.26.592.644\r\nTanggal Masuk: 16 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.26,591,500 = 26.592.644\r\n\r\nP20000030 = Rp.1.410.000 (Unen)\r\nP20000031 = Rp.3.501.500 (Koko Juni)\r\nP20000032 = Rp.635.000 (Doni/Bintang)\r\nP20000033 = Rp.21.045.000 (Mike Elbrush)\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/15',26592644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-16 14:52:40',20,NULL,1,10,'2020-09-16 16:14:43'),(7751,'S20007751',3,2,NULL,'Bayar supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk: 15 september 2020\r\nSPV Penanggung Jawab: taufik\r\n\r\n\r\n\r\nDAYUT	493,600\r\nSANDI	6.613.000\r\n\r\n\r\nTot Pembayaran	7,106,600\r\nSisa Saldo	57,412\r\nBuffer	52,036\r\n	\r\nTot Pengajuan	7,101,224',7101224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83195kG19a.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7IC8FAT2EQ.jpg','2020-09-16 15:03:42',187,NULL,1,1,'2020-09-17 16:44:15'),(7752,'S20007752',2,2,NULL,'Bayar supplier NC ITV\r\n\r\n1. P20000049 Sandi KZS 980 Rp6,238,900\r\n2. P20000048 Sandi KZS 225 Rp1,140,300\r\nTotal Rp7,379,200',7379200,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-16 15:56:12',187,NULL,1,10,'2020-09-16 19:21:02'),(7753,'S20007753',2,59,NULL,'Air Galon ( isi ulang air mineral)\r\nPengajuan Pembayaran\r\nJenis Barang: isi ulang air mineral galon\r\nVendor: Air biru cibaduyut\r\nJumlah: 2 galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk: 16 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-16 17:04:07',42,NULL,1,10,'2020-09-17 10:52:19'),(7754,'S20007754',7,2,NULL,'Jenis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 10.002.644\r\nUpdate sisa Kas NC hari ini 09:26 : 550.000 (Konfirmasi FA) \r\nTanggal Masuk: 17 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 10,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',10002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-17 09:27:46',51,NULL,1,10,'2020-09-17 10:56:36'),(7755,'S20007755',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: jas hujan adidas (produk baru)\r\nVendor: Rain.co \r\nJumlah: 1.020.000\r\nTanggal Masuk: 17 July 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n24 x 42.500 = 1.020.000 (adidas hitam dan biru @12pcs)',1020000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 09:32:57',51,NULL,1,10,'2020-09-17 10:52:13'),(7756,'S20007756',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 17 September 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\nTerakhir Pengajuan  : 17 Maret 2020 (ID Pengajuan : S20005774)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 09:44:23',185,NULL,1,10,'2020-09-17 10:52:06'),(7757,'S20007757',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Kiki Andri dipotong 2x Gaji periode September- Oktober 2020\r\nJumlah: Rp. 800.000\r\nTanggal Masuk: 17 september 2020\r\nSPV Penanggung Jawab: Taufik',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 10:01:00',187,NULL,1,10,'2020-09-17 14:02:36'),(7758,'S20007758',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 6 rol lakban\r\nPembelian Terakhir Lakban : 03 September 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 03/09/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi Interval\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 10:01:48',180,NULL,1,10,'2020-09-17 10:44:23'),(7759,'S20007759',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki\r\nVendor: Maxprint\r\nJumlah: 2.500 x 60 = 150.000\r\nTanggal Masuk: 05 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C \r\n\r\nDengan rincian :\r\n- label kaos kaki Kuzatura 20 lembar\r\n- label kaos kaki Blackkelly 20 lembar\r\n- label kaos kaki Waxxon 20 lembar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 10:04:23',20,NULL,1,10,'2020-09-17 14:02:26'),(7760,'S20007760',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Casbon supplier\r\nVendor: Pa Dede tatang\r\nJumlah: 300.000\r\nTanggal Masuk: 17 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',300000,2,1,'3460498774','dede tatang',4,NULL,NULL,'2020-09-17 11:49:12',51,NULL,1,10,'2020-09-17 16:25:27'),(7761,'S20007761',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZTR, Adora Fashion, Amri ID\r\nJumlah: 8.900.000\r\nTanggal Masuk: 17 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 17 September 2020 : #k1709-1',8900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 12:00:31',20,NULL,1,10,'2020-09-17 13:39:13'),(7762,'S20007762',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Nur Indah Sari dipotong 1x Gaji periode September 2020\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 17 september 2020\r\nSPV Penanggung Jawab: Taufik',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-17 14:20:03',187,NULL,1,10,'2020-09-17 16:37:30'),(7763,'S20007763',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Koko Juni\r\nJumlah: Rp.1.392.644\r\nTanggal Masuk: 17 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan P20000034 (Koko Juni) Rp.1.395.000 = 1.392.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/16',1392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-17 14:20:52',20,NULL,1,10,'2020-09-17 16:41:04'),(7764,'S20007764',1,86,NULL,'Reward Ovo Rp. 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Ovo Rp. 25.000 pelanggan Resellerdropship a/n Ervan Registo\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 17 September 2020\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-09-17 15:02:54',24,NULL,1,10,'2020-09-17 16:45:05'),(7765,'S20007765',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  3 supplier\r\nTanggal Masuk: 16 september  2020\r\nSPV Penanggung Jawab: taufik\r\n\r\nENAN	760,200\r\nRUDI	759,000\r\nRAHMAT 	1,357,200\r\n\r\n\r\nTot. Pembayaran	2,876,400\r\nSisa Saldo	83,102\r\nBuffer	57,920\r\n	\r\nTot. Pengajuan	2,851,218',2851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9GpD3PcJa2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4wpRh7I872.jpg','2020-09-17 15:12:15',187,NULL,1,1,'2020-09-18 14:55:16'),(7766,'S20007766',3,2,NULL,'Bayar Supplier KZRIFD \r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fahion\r\nVendor: supplier barang\r\nJumlah:  3 supplier barang\r\nTanggal Masuk: 16 september 2020\r\nSPV Penanggung Jawab:taufik\r\n\r\nSANDI	1,908,500\r\nNENDI	1280000\r\nDAYUT	495,500\r\n	\r\n\r\n\r\nTot Pembayaran	3,684,000\r\nSisa Saldo	52,036\r\nBuffer	69,260\r\n	\r\nTot Pengajuan	3,701,224',3701224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PSdW4S4ers.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xb2HB54899.jpg','2020-09-17 15:14:23',187,NULL,1,1,'2020-09-18 14:54:12'),(7767,'S20007767',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n1. P20000049 Sandi KZS 483 Rp1,777,150\r\n\r\nTotal Rp1,777,150',1777150,2,3,'1300017427074','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7uh5Q9d5c3.png',NULL,'2020-09-17 16:57:43',187,NULL,1,10,'2020-09-21 17:34:46'),(7768,'S20007768',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv dan Just n Co\r\nJumlah: Rp.1.972.644\r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.1,976,000 = 1.972.644\r\n\r\nP20000035 (just n co) Rp.1.220.000\r\nP20000036 (Wolv) Rp.756.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/17',1972643,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-18 08:20:13',20,NULL,1,10,'2020-09-18 13:57:26'),(7769,'S20007769',1,45,NULL,'Pembayaran Indihome\r\nJenis Barang: Indihome Sept 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 18 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',335500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42BE254n8n.jpeg',NULL,'2020-09-18 08:32:35',185,NULL,1,10,'2020-09-18 09:59:33'),(7770,'S20007770',2,59,NULL,'Print Cover DVD \r\n\r\nPengajuan Pembayaran Print Cover DVD\r\nJenis Barang: AP 210 A3\r\nVendor: Maxprint\r\nJumlah: 10 lembar Rp 25.000\r\nTanggal Masuk:18 September 2020\r\nSPV Penanggung Jawab: Triena Maulana\r\n\r\nNoted \r\nKebutuhan cetak DVD katalog online edis Agustus /September 2020\r\nSisa stok cover di toko : 7 cover \r\nArt Peper @ Rp 2.500\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 Cover\r\nFrint 10 lembar Rp 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-18 09:24:55',42,NULL,1,10,'2020-09-18 09:40:54'),(7771,'S20007771',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke NC\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 18 Sept 2020\r\nPengambilan Terakhir: 14 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-18 09:09:35',185,NULL,1,10,'2020-09-18 13:49:12'),(7772,'S20007772',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 4 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 500 Lembar\r\nPembelian Terakhir Kertas : 03 September 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 140.000\r\n\r\nTanggal Masuk:10/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-18 09:30:40',156,NULL,1,10,'2020-09-18 09:40:43'),(7773,'S20007773',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rain.co\r\nJumlah: 9.200.000\r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 18 September 2020 : #k1809-1',9200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-18 09:46:12',20,NULL,1,10,'2020-09-18 13:49:05'),(7774,'S20007774',7,2,NULL,'enis Barang : Pengajuan tambahan dana kas NC\r\nVendor: NC\r\nJumlah: Rp. 5.002.644\r\nUpdate sisa Kas NC hari ini 10:33 :  6.284.300 (Konfirmasi FA) \r\nTanggal Masuk: 17 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembayaran suplier :\r\n\r\n1. Kas NC Rp. 5,000,000\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5002644,2,1,'3462362207','Bp Abdul Rahim',4,NULL,NULL,'2020-09-18 10:34:22',51,NULL,1,10,'2020-09-18 13:53:04'),(7775,'S20007775',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.320.000 (4Rim = 2000 Lembar)\r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab: Faisal',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-18 13:17:38',20,NULL,1,10,'2020-09-18 13:48:59'),(7776,'S20007776',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yT7z33O3O3.jpeg',NULL,'2020-09-18 14:28:37',150,NULL,1,10,'2020-09-18 14:36:11'),(7777,'S20007777',2,2,NULL,'Bayar supplier INFBCL \r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor:  supplier barang\r\nJumlah:  3 supplier\r\nTanggal Masuk: 17 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nERNI	475,600\r\nASEP SUP	1,968,950\r\nAYI	1,723,500\r\n\r\n\r\nTot. Pembayaran	4,168,050\r\nSisa Saldo	57,920\r\nBuffer	91,088\r\n	\r\nTot. Pengajuan	4,201,218',4201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J8gvgO5s65.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y33391tO82.jpg','2020-09-18 14:28:24',187,NULL,1,1,'2020-09-19 15:13:03'),(7778,'S20007778',3,2,NULL,'Bayar supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor:  supplier  barang\r\nJumlah:  1 barang\r\nTanggal Masuk: 17 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSANDI	4,253,500\r\n\r\n\r\nTot. Pembayaran	4,253,500\r\nSisa Saldo	69,650\r\nBuffer	67,284\r\n	\r\nTot. Pengajuan	4,251,224',4251224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2V87400u03.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3C7jL6c13M.jpg','2020-09-18 14:48:28',187,NULL,0,NULL,NULL),(7779,'S20007779',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3667 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab: Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aWth554rt3.jpeg',NULL,'2020-09-18 15:26:49',20,NULL,1,10,'2020-09-18 16:51:55'),(7780,'S20007780',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T,POS\r\nID Order 20009121 Rp15.000 Lenny Manalu\r\nID Order 20009146 Rp9.000 Cepi Mulyana\r\nID Order 20009132 Rp45.000 Sugandi\r\nID Order 20009149 Rp48.000  Budi Nurjamil\r\n\r\nJumlah: Rp 117.000\r\nTanggal Masuk: 18/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggungjawab: Dani',117000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-18 15:48:49',42,NULL,1,10,'2020-09-19 09:08:04'),(7781,'S20007781',2,2,NULL,'Pembayaran NC ITV\r\n\r\n\r\n1. P20000051 Herman KZS 316 Rp1,624,350\r\n2. P20000052 Herman KZS 225 Rp773,500\r\n3. P20000053 Sandi KZS 226 Rp1,411,750\r\n4. P20000054 Sandi KZS 980 Rp552,300\r\n\r\nTotal Rp4,361,900',4361900,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-18 15:55:34',187,NULL,1,10,'2020-09-19 10:02:05'),(7782,'S20007782',7,41,NULL,'Pengajuan Pembelian aksesoris\r\nJenis Barang: Aksesoris gantungan untuk produk kaos kaki\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: 21.000\r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab: Faisal',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8OU78Iu5S6.jpeg',NULL,'2020-09-18 16:50:16',20,NULL,1,10,'2020-09-18 19:33:52'),(7783,'S20007783',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  1 supplier \r\nTanggal Masuk: 17 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nSANDI	3,665,500\r\n\r\nTot Pembayaran	3,665,500\r\nSisa Saldo	69,560\r\nBuffer	55,284\r\n	\r\nTot Pengajuan	3,651,224',3651224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HjG4kWorgu.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z03T5261Ga.jpg','2020-09-18 17:10:49',187,NULL,1,1,'2020-09-19 15:12:14'),(7784,'S20007784',2,59,NULL,'Belanja ATK, Dapur 1  Botol Vixal 780. 1 So klin lantai 1600m . 1 Cling pembersih kaca 500ml\r\n\r\nPengajuan Pembayaran untuk pembelian kebutuhan kebersihan Frontline\r\nJenis Barang: \r\n1 botol Vixal 780 ml = 20.000. \r\n1 pcs So klin Lantai 1600ml = 20.000. \r\n1 pcs Cling pembersih kaca 500ml = 10.000.\r\n\r\nTotal = 50.000 \r\nVendor: Borma Toserba cibaduyut\r\nJumlah: 50.000\r\nTanggal Masuk: 19 September 2020\r\nSPV Penanggung Jawab:Triesna Maulana\r\nKoordinator penanggung jawab : Dani\r\n*Harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-19 09:07:57',42,NULL,1,10,'2020-09-19 15:07:30'),(7785,'S20007785',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZTR, Peterhead, Sidekido\r\nJumlah: 2.450.000\r\nTanggal Masuk: 19 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 19 September 2020 : #k1909-1',2450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-19 09:11:49',20,NULL,1,10,'2020-09-19 09:47:17'),(7786,'S20007786',1,2,NULL,'Pembayaran Supp DSP\r\nPeriode : 12-18 Sept 2020\r\nVendor : All Vendor\r\nJumlah : 83,677,911\r\nSaldo : 5,837\r\nSPV Penanggung Jawab : Dede Dian Hidayat',83694649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-09-19 11:20:08',185,NULL,1,1,'2020-09-25 16:36:15'),(7787,'S20007787',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kang Ayi\r\nJumlah: Rp.2.162.644\r\nTanggal Masuk: 19 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.2.164.000 = 2.162.644\r\nP20000037 Kang Ayi Rp.2.164.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/18',2162644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-19 13:55:43',20,NULL,1,10,'2020-09-19 15:07:13'),(7788,'S20007788',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  6 supplier \r\nTanggal Masuk: 18 September 2020\r\nSPV Penanggung Jawab:  Taufik\r\n\r\n\r\nMIKI 	270,250\r\nRANDI	892,200\r\nDIDIN	475,200\r\nMAMAN	699,500\r\nERVIN	2,080,000\r\nDAYUT	395,675\r\n	\r\n\r\n\r\nTot. Pembayaran	4,812,825\r\nSisa Saldo	91,088\r\nBuffer	79,481\r\n	\r\nTot. Pengajuan	4,801,218',4801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/967yJz1kxk.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88qS66807F.jpg','2020-09-19 15:36:41',187,NULL,1,1,'2020-09-21 17:18:07'),(7789,'S20007789',3,2,NULL,'Bayar Supplier KZRIFD\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 3 supplier\r\nTanggal Masuk: 18 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nAJANG 	599,400\r\nMAMAN	1611000\r\nSANDI	1,353,000\r\n	\r\n	\r\nTot Pembayaran	3,563,400\r\nSisa Saldo	54,984\r\nBuffer	92,808\r\n	\r\nTot Pengajuan	3,601,224',3601224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M0NPF2K183.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42LZWCRBKI.jpg','2020-09-19 15:45:33',187,NULL,1,1,'2020-09-21 17:18:27'),(7790,'S20007790',7,59,NULL,'Pembelian spidol hitam kecil\r\nJenis Barang: spidol snowman hitam kecil\r\nVendor: ATK center\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 19 September 2020\r\nSPV Penanggung Jawab: Faisal',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zQ6d4j3ua0.jpeg',NULL,'2020-09-19 15:51:12',20,NULL,1,10,'2020-09-19 16:27:16'),(7791,'S20007791',2,2,NULL,'1.P20000055 acep KZS 980 Rp194,250\r\n2.P20000056 herman KZS 316 Rp386,750\r\n3.P20000057 herman KZS 225 Rp387,250\r\n4.P20000058 herman KZS 667 Rp1,080,000\r\n5.P20000059 sandi KZS 483 Rp3,480,750\r\n6.P20000060 sandi KZS 225 Rp1,953,850\r\n7.P20000061 ayi KZS 980 Rp3,356,000\r\n\r\nTotal Rp10,838,850',10838850,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-19 15:59:46',187,NULL,1,10,'2020-09-20 11:15:29'),(7792,'S20007792',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 21 September 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 08:12:43',24,NULL,1,10,'2020-09-21 11:51:32'),(7793,'S20007793',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 27.72 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 21 September  2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 19 agustus 2020\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 08:27:36',179,NULL,1,1,'2020-09-21 09:04:49'),(7794,'S20007794',2,59,NULL,'Air Galon ( isi ulang air mineral)\r\nPengajuan Pembayaran\r\nJenis Barang: isi ulang air mineral galon\r\nVendor: Air biru cibaduyut\r\nJumlah: 2 galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk: 21 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab : Dani',12998,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 09:27:55',42,NULL,1,10,'2020-09-21 11:51:26'),(7795,'S20007795',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Sep) Pengembalian dipotong 1 Kali Gaji Periode Sep 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 19 September 2020\r\nSPV Penanggung Jawab: Taufik',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 09:31:09',187,NULL,1,10,'2020-09-21 13:53:43'),(7796,'S20007796',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Miskha, Sandhangan\r\nJumlah: 2.150.000\r\nTanggal Masuk: 21 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 21 September 2020 : #k2109-1',2149998,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 11:01:24',20,NULL,1,10,'2020-09-21 11:21:07'),(7797,'S20007797',2,2,NULL,'Pengajuan DP sol utk produksi IRB Group :\r\n\r\n- size 31 (25) Rp. 14.500 = Rp. 362.500\r\n- size 32 (20) Rp. 16.000 = Rp. 320.000\r\n- size 33 (20) Rp. 16.000 = Rp. 320.000\r\n- size 34 (20) Rp. 16.000 = Rp. 320.000\r\n- size 35 (25) Rp. 16.000 = Rp. 400.000\r\n\r\nTotal 110 pcs\r\n\r\nTotal Rp. 1.722.500\r\nPPn 10 % Rp. 172.250\r\nTotal Rp. 1.894.750\r\nDiskon 3% Rp. 56.842,5\r\nTotal Rp. 1.837.907,5\r\nDP 50%	Rp. 918.953,75\r\nSisa Rp. 918.953,75\r\n\r\n- Utk stok di toko\r\n- Antisipasi PO <20 utk diback up\r\n- Antisipasi pembelanjaan Topik banyak utk persiapan back up\r\n- Harga di up 2.000 karena dibawah minimal order 250 pcs\r\n- Terlampir SS komposisi dan perhitungan kebutuhan.\r\n\r\ntransfer ke rekening smid (soles multi idea) \r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888',918953,2,1,'8125083451','ABDUL LATIF',5,NULL,NULL,'2020-09-23 12:44:57',6,NULL,0,NULL,NULL),(7798,'S20007798',2,2,NULL,'Pengajuan DP sol utk produksi KZS 667 :\r\n\r\n- size 39 (15) Rp. 30.000 = Rp. 450.000\r\n- size 40 (25) Rp. 30.000 = Rp. 750.000\r\n- size 41 (25) Rp. 30.000 = Rp. 750.000\r\n- size 42 (25) Rp. 30.000 = Rp. 750.000\r\n- size 43 (20) Rp. 30.000 = Rp. 600.000\r\n\r\nTotal 110 pcs\r\n\r\nTotal Rp. 3.300.000\r\nDiskon 3% Rp. 99.000\r\nTotal Rp. 3.201.000\r\nDP 50% Rp. 1.600.500\r\nSisa Rp. 1.600.500\r\n\r\n- Utk stok di toko\r\n- Antisipasi PO <20 utk diback up\r\n- Antisipasi pembelanjaan Topik banyak utk persiapan back up\r\n- Harga di up 2.000 karena dibawah minimal order 250 pc\r\n- Terlampir SS komposisi dan perhitungan kebutuhan.\r\n\r\nRekening Vendor :\r\nBCA\r\nA/n. Nengsih\r\nA/c.453 009 7302',1600500,2,1,'8125083451','ABDUL LATIF',5,NULL,NULL,'2020-09-21 11:24:50',6,NULL,0,NULL,NULL),(7799,'S20007799',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Tas Formal (Brand Baru)\r\nJumlah: 3.780.000\r\nTanggal Masuk: 21 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3780000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 11:25:33',51,NULL,1,10,'2020-09-21 11:51:10'),(7800,'S20007800',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kas Salur-printing\r\nVendor: Amry\r\nJumlah: 3.480.000\r\nTanggal Masuk: 21/22 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',3480000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 11:27:46',51,NULL,1,10,'2020-09-21 11:51:03'),(7801,'S20007801',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kaos Polos (Brand Baru)\r\nJumlah: 3.040.000\r\nTanggal Masuk: 21/22 September 2020\r\nSPV Penanggung Jawab: achmad Roby C',3040000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 11:28:47',51,NULL,1,10,'2020-09-21 11:50:57'),(7802,'S20007802',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP Masker\r\nVendor: Toko Plastik Berlian\r\nJumlah: Rp.10.800 (2 pack= 100Lembar)\r\nTanggal Masuk: 21 September 2020\r\nSPV Penanggung Jawab: Faisal',10800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 13:26:46',20,NULL,1,10,'2020-09-21 13:53:34'),(7803,'S20007803',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaoskaki\r\nVendor: Toko Plastik Kencana\r\nJumlah: Rp.80.000 (2 kg = Rp.40.000/kg)\r\nTanggal Masuk: 21 September 2020\r\nSPV Penanggung Jawab: Faisal',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oG7jZ4y8v0.jpeg',NULL,'2020-09-21 13:29:42',20,NULL,1,10,'2020-09-21 13:53:27'),(7804,'S20007804',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 1 supplier\r\nTanggal Masuk: 19 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nJAJANG	3,562,500\r\n\r\n\r\nTot. Pembayaran	3,562,500\r\nSisa Saldo	79,481\r\nBuffer	68,199\r\n	\r\nTot. Pengajuan	3,551,218',3551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ygZSz2zr26.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/894131qAd9.jpg','2020-09-21 13:52:30',187,NULL,1,1,'2020-09-25 15:31:22'),(7805,'S20007805',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T,JNE\r\nID Order 20009188 Rp36.000 IRNAWATI\r\nID Order 20009224 Rp16.000 MAHPUDIN BIN NANDANG\r\n\r\nJumlah: Rp 52.000\r\nTanggal Masuk: 21/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggungjawab: Dani',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-21 15:59:20',42,NULL,1,10,'2020-09-21 17:10:26'),(7806,'S20007806',1,2,NULL,'Top Up Saldo E-Com\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-09-21 16:05:23',24,NULL,1,10,'2020-09-22 13:28:54'),(7807,'S20007807',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jarum Pentul dan Minyak Kayu Putih\r\nVendor: Toko ATK\r\nJumlah: Jarum Pentul 1pack & Minyak kayu putih 1 botol kecil\r\nTanggal Masuk: 22 September 2020\r\nSPV Penanggung Jawab:\r\nDinar',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-22 08:19:59',188,NULL,1,10,'2020-09-22 11:35:22'),(7808,'S20007808',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 22/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-22 09:06:00',180,NULL,1,1,'2020-09-22 09:40:52'),(7809,'S20007809',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 14-19 Sept 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 234,140\r\nTanggal Masuk: 22 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 10,531,-',244649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5F10gA7eOM.xls',NULL,'2020-09-22 09:32:47',185,NULL,1,1,'2020-10-01 16:10:57'),(7810,'S20007810',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15-21 Sept 2020\r\nVendor : Interval Group\r\nJumlah : 56,649,009\r\nSaldo : 10,531\r\nSPV Penanggung Jawab : Dede Dian Hidayat',56644649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6C0GXg765n.xlsx',NULL,'2020-09-22 09:48:38',185,NULL,1,1,'2020-09-25 16:45:16'),(7811,'S20007811',1,1,NULL,'Cetak Banner Dropshipper\r\nJenis Barang: Banner Dropshipper\r\nVendor: Maxprint P14\r\nJumlah: 1 Spanduk Ukuran 515 cm x 207 cm = 202.500\r\nMata itik di bagian atas spanduk @10Pcs x 1.000 = 10.000\r\nMata Itik di bagian bawah spanduk @2cs x 1.000 = 2.000\r\nTanggal Masuk: 22 September 2020\r\nSPV Penanggung Jawab: Asep S. Y.\r\nTlp. +62 851-0078-9889 - (Maxprint P14)',214500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X691y1211a.jpeg',NULL,'2020-09-22 10:30:58',176,NULL,1,10,'2020-09-22 10:43:06'),(7812,'S20007812',1,86,NULL,'Reward Go-Pay Rp. 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 25.000 pelanggan Resellerdropship a/n Mirnawati\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 22 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 104.730',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-09-22 10:55:15',24,NULL,1,10,'2020-09-22 13:25:13'),(7813,'S20007813',2,45,NULL,'Pajak kendaraan + pajak 5 tahun ( ganti plat Nopol ) mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2020\r\nSTNK a.n Abdul Rahim , Jumlah Pajak Rp.1.860.000 (KTP Asli ada) + Biaya Admin dan biaya gosok rangka mesin Rp. 185.000 dengan jumlah total Rp. 2.045.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 2.045.000\r\nTanggal Masuk: 22 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan mobil grand max operasional toko. terimakasih pa',2045000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-22 11:07:56',179,NULL,1,10,'2020-09-22 11:35:11'),(7814,'S20007814',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: loother dan Rainco\r\nJumlah: 5.000.000\r\nTanggal Masuk: 22 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 22 September 2020 : #k2209-4',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-22 11:11:05',20,NULL,1,10,'2020-09-22 11:33:48'),(7815,'S20007815',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Casbon supplier\r\nSupplier : Pa Tatang\r\nJumlah: 1.200.000 \r\nTanggal Masuk: 22 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1200000,2,1,'3460498774','Pa Tatang',4,NULL,NULL,'2020-09-22 11:19:11',51,NULL,1,10,'2020-09-22 14:11:50'),(7816,'S20007816',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n1. P20000062	Sandi	KZS 483	 Rp2,397,850 \r\n			\r\n     Total	 Rp2,397,850',2397850,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-22 13:45:10',187,NULL,1,10,'2020-09-22 20:07:18'),(7817,'S20007817',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 4 supplier\r\nTanggal Masuk: 21 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nRAHMAT 	3,053,600\r\nHERMAN	1,491,100\r\nHARUN 	1,818,200\r\nAYI	1,476,000\r\n\r\n\r\nTot. Pembayaran	7,838,900\r\nSisa Saldo	79,481\r\nBuffer	91,799\r\n	\r\nTot. Pengajuan	7,851,218',7851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QUJWEoO6H8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7V8F057g98.jpg','2020-09-22 14:14:59',187,NULL,1,1,'2020-09-25 15:31:57'),(7818,'S20007818',3,2,NULL,'Bayar Supplier KZRIFD \r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 21 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nUJANG	600,000\r\nDAYUT	1201000\r\n\r\n\r\nTot Pembayaran	1,801,000\r\nSisa Saldo	92,808\r\nBuffer	93,032\r\n	\r\nTot Pengajuan	1,801,224',1801224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4LE1Z378b6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Zam8Dv5W81.jpg','2020-09-22 14:17:40',187,NULL,1,1,'2020-09-25 15:34:28'),(7819,'S20007819',1,28,NULL,'Pembayaran Kurir Sicepat 15-21 Sept 2020\r\n2020-09-15 Rp 11,000.00\r\n2020-09-16 Rp 16,000.00\r\n2020-09-17 Rp 45,000.00\r\n2020-09-18 Rp 24,000.00\r\n2020-09-21 Rp 16,000.00\r\n\r\nSubTotal : Rp 112,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 10,351.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',114649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07eEi238f9.jpeg',NULL,'2020-09-22 15:06:11',185,NULL,1,1,'2020-10-01 16:25:57'),(7820,'S20007820',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20009286 Rp16.000 YENI YULIANTIKA\r\n\r\nJumlah: Rp 16.000\r\nTanggal Masuk: 22/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggungjawab: Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-22 16:04:05',42,NULL,1,1,'2020-09-22 17:06:51'),(7821,'S20007821',2,2,NULL,'Pembelian Kaos Kaki\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\n\r\nKZR 593 putih 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Navy 3 lusin x Rp. 33.000 = Rp. 99.000\r\nKZR 593 Abu Muda 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Abu tua 4 lusin x Rp. 33.000 = Rp. 132.000\r\nBCL 638 3 lusin x Rp. 30.000 = Rp. 90.000\r\n\r\nTotal Rp. 453.000\r\n\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Taufik',453000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-23 08:48:17',187,NULL,1,10,'2020-09-23 10:17:13'),(7822,'S20007822',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 85.000 \r\nganti oli mpx2 = 45.500 \r\nservis satu seat CVT = 50.000. \r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 23 September  2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nTerlampir  file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-23 08:48:50',179,NULL,1,10,'2020-09-23 10:17:06'),(7823,'S20007823',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Bintang dan Unen\r\nJumlah: Rp.10.812.644\r\nTanggal Masuk: 23 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.10.810.000 = 10.812.644\r\nP20000038 Koko Juni Rp.1.220.000\r\nP20000039 Unen Rp.4.880.000\r\nP20000040 Doni/Bintang Rp.4.710.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/19',10812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-23 08:52:22',20,NULL,1,10,'2020-09-23 10:20:29'),(7824,'S20007824',2,22,NULL,'Servis Kendaraan RDSP\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional RDSP, servis motor honda beat D 4312 IR. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 43.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 23 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 4312 IR operasional RDSP. Terimakasih pa',118500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9di1BQ0114.jpg',NULL,'2020-09-23 08:59:59',179,NULL,1,10,'2020-09-23 10:16:55'),(7825,'S20007825',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n\r\nP20000063	Sandi	KZS 569	 Rp1,848,150 \r\n			\r\n		Total	 Rp1,848,150',1848150,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-23 11:47:45',187,NULL,1,10,'2020-09-24 12:57:15'),(7826,'S20007826',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: 200.000\r\nTanggal Masuk: 23 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPembelian jas hujan kode CL 05 sebanyak 5 pcs di suplier baru\r\nharga Rp.40.000/pcs x 5 = Rp.200.000',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WG7n274rrJ.jpeg',NULL,'2020-09-23 13:31:55',20,NULL,1,10,'2020-09-23 14:25:15'),(7827,'S20007827',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  3 supplier\r\nTanggal Masuk: 22 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nERVIN	2,288,000\r\nSENI	1,823,500\r\nROLLIS 	1,444,700\r\n	\r\n\r\n\r\nTot. Pembayaran	5,556,200\r\nSisa Saldo	80,517\r\nBuffer	75,535\r\n	\r\nTot. Pengajuan	5,551,218',5551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2h30713cnN.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5036G34NuS.jpg','2020-09-23 13:56:05',187,NULL,1,1,'2020-09-25 15:32:34'),(7828,'S20007828',3,2,NULL,'Bayar supplier barang KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  2 supplier \r\nTanggal Masuk: 22 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nDAYUT	1,134,400\r\nDINA	2360300\r\n\r\n\r\nTot Pembayaran	3,494,700\r\nSisa Saldo	93,032\r\nBuffer	99,556\r\n	\r\nTot Pengajuan	3,501,224',3501224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y5xoSxYR91.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x20Q00L1l1.jpg','2020-09-23 13:57:35',187,NULL,1,1,'2020-09-25 15:34:48'),(7829,'S20007829',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T,JNE\r\nID Order 20009274 Rp16.000 SUSILAWATI\r\nID Order 20009317 Rp16.000 ENOK MAEMUNAH\r\n\r\nJumlah: Rp 32.000\r\nTanggal Masuk: 23/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-23 15:58:04',42,NULL,1,10,'2020-09-24 12:56:45'),(7830,'S20007830',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Dede tatang dan Elbrush\r\nJumlah: Rp.8.522.644\r\nTanggal Masuk: 23 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.8.525.000 = 8.522.644\r\nP20000041 Dede tatang Rp.782.000\r\nP20000042 Mike Elbrush Rp.7.743.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/20',8522644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-23 16:06:43',20,NULL,1,10,'2020-09-23 16:48:18'),(7831,'S20007831',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 3 hari kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 30 dan 25\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 3 hari kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu ukuran 30 dan 25\r\n\r\nVendor: SAE Plastik\r\n\r\nJumlah:\r\n400 pcs kresek abu\r\nkresek abu\r\nUk 25 : 300(1 Pack isi 100 Lembar): (3 x Rp 22.00) = 66.000\r\nUk 30 : 100(1 Pack isi 100 lembar) : (1 X Rp 30.000) = 30.000\r\n\r\nTotal Rp. 96.000\r\n\r\nTanggal Masuk: 23 September 2020\r\nKoord Penanggung Jawab : Rafly\r\nSPV Penanggung Jawab: Triesna',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-23 16:50:48',156,NULL,1,10,'2020-09-23 16:58:47'),(7832,'S20007832',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZTR dan Rainco\r\nJumlah: 5.200.000\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 24 September 2020 : #k2309-1',5199999,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 08:17:06',20,NULL,1,10,'2020-09-24 10:15:04'),(7833,'S20007833',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 11:44:50',20,NULL,1,10,'2020-09-24 12:56:38'),(7834,'S20007834',2,45,NULL,'Gembok dan pelumas gembok\r\nPengajuan pembelian gembok untuk rolling door yg rusak dan untuk kendaraan operasinal, pembelian 1 gembok untuk rolling dengan harga 15.000 dan untuk 2 gembok kendaraan operasional ukuran 30 yg sedang dengan harga 50.000 ( 2 gembok ) referensi pembelian sebelumnya. kemudain untuk pembelian pelumas gembok dengan harga 15.000 ( referensi olshop )\r\nJenis Barang:\r\nVendor: Borma cibaduyut dan toko material cahaya terang singgasana\r\nJumlah:  Rp. 80.000 ( gembok + pelumas gembok )\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Yudha ramdhan pratama\r\n======\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya ajukan pengajuan untuk pembelian gembok dan pelumas gembok. terimakasih pa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 12:32:53',179,NULL,1,10,'2020-09-24 12:54:49'),(7835,'S20007835',2,45,NULL,'Bingkasan makanan untuk andi\r\nPembelian bingkisan roti, susu dan jenis lainnya untuk menjenguk andi yg sedang sakit.\r\nJenis Barang: Bingkisan makanan\r\nVendor: Borma cibaduyut\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian bingkisan. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 12:37:20',179,NULL,1,10,'2020-09-24 12:56:18'),(7836,'S20007836',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Mochamad Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6383W05jQ8.jpeg',NULL,'2020-09-24 13:03:45',150,NULL,1,10,'2020-09-24 17:05:09'),(7837,'S20007837',3,2,NULL,'Bayar supplier KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  3 supplier\r\nTanggal Masuk: 23 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nASEP SUKRON	854,250\r\nSANDI	4607000\r\nDAYUT	501,900\r\n\r\n\r\nTot Pembayaran	5,963,150\r\nSisa Saldo	99,556\r\nBuffer	87,630\r\n	\r\nTot Pengajuan	5,951,224',5951224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Ce05S686B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66WY665185.jpg','2020-09-24 14:48:02',187,NULL,1,1,'2020-09-25 15:35:07'),(7838,'S20007838',2,2,NULL,'Bayar supplier NC ITV\r\n\r\n1.P20000064 Ervin IFS 633 Rp2,184,000\r\n2.P20000065 herman KZS 133 Rp1,885,000\r\n3.P20000066 herman KZS 224 Rp1,045,400\r\n4.P20000067 sandi KZS 225 Rp3,536,150\r\n\r\nTotal Rp 8,650,550',8650550,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-24 15:01:03',187,NULL,1,10,'2020-09-25 14:41:29'),(7839,'S20007839',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.112.000 (4 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Faisal',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 15:22:38',20,NULL,1,10,'2020-09-24 15:50:37'),(7840,'S20007840',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  4 supplier\r\nTanggal Masuk: 23 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nASEP SUKRON	897,750\r\nBAMBANG 	766,200\r\nAYI	1,308,600\r\nASEP SUP	2,797,000\r\n\r\n\r\nTot. Pembayaran	5,769,550\r\nSisa Saldo	75,535\r\nBuffer	57,203\r\n	\r\nTot. Pengajuan	5,751,218',5751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/752BWx78U9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66Z8N5GYK8.jpg','2020-09-24 15:29:27',187,NULL,1,1,'2020-09-25 15:33:03'),(7841,'S20007841',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kang Ayi  dan Elbrush\r\nJumlah: Rp.14.622.644\r\nTanggal Masuk: 24 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.14.626.400 = 14.622.644\r\nP20000043 Mike Elbrush Rp.13.328.000\r\nP20000044 Kang Ayi Rp.1.298.400\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/21',14622644,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 15:47:45',20,NULL,1,10,'2020-09-24 17:23:56'),(7842,'S20007842',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNEJ&T,\r\nID Order 20009278 Rp36.000 RIDWAN FAUZI | ODON\r\nID Order 20009343 Rp32.000 YOSSI RAHMAWATI TANGSEL\r\n\r\nJumlah: Rp 68.000\r\nTanggal Masuk: 24/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-24 15:56:41',42,NULL,1,10,'2020-09-24 16:59:28'),(7843,'S20007843',2,59,NULL,'Air Galon ( isi ulang air mineral)\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: isi ulang air mineral galon\r\nVendor: Air biru cibaduyut\r\nJumlah: 2 galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-25 08:27:11',180,NULL,1,10,'2020-09-25 10:10:08'),(7844,'S20007844',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 25 Sept 2020\r\nPengambilan Terakhir: 18Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-25 10:05:14',185,NULL,1,10,'2020-09-25 10:38:03'),(7845,'S20007845',1,48,NULL,'Bensin Motor Revo Fit RD\r\nPengajuan Pembayaran\r\nJenis Barang: Bensin Revo Fit D 4312 IR\r\nVendor: Pertamina Pertalite\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPembelian terakhir tanggal 31 Agustus 2020',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-25 10:46:21',24,NULL,1,10,'2020-09-25 14:40:17'),(7846,'S20007846',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4G8j4RH4y7.jpg',NULL,'2020-09-25 13:10:15',179,NULL,1,10,'2020-09-25 14:39:56'),(7847,'S20007847',2,22,NULL,'Servis Kendaraan RDSP\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Interval, servis motor honda beat D 4841 IR. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 43.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 4841 IR operasional Interval. Terimakasih pa',118500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tzP720k554.jpg',NULL,'2020-09-25 13:14:51',179,NULL,1,10,'2020-09-25 14:39:50'),(7848,'S20007848',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: 13.000.000\r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 25 September 2020 : #k2409-1',13000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-25 13:59:14',20,NULL,1,10,'2020-09-25 14:35:45'),(7849,'S20007849',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n1. P20000068 Sandi KZS 225 Rp1,256,050\r\n\r\nTotal Rp 1,256,050',1256050,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-25 14:16:22',187,NULL,1,10,'2020-09-25 17:27:24'),(7850,'S20007850',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kaos Polos\r\nJumlah: 1.280.000\r\nTanggal Masuk: 25 september 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-25 14:29:34',51,NULL,1,10,'2020-09-25 14:35:33'),(7851,'S20007851',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Dede tatang\r\nJumlah: Rp.1.302.644\r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.1.302.000 = 1.302.644\r\n\r\nP20000045 Dede tatang Rp.1.302.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/22',1302644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-25 14:33:44',20,NULL,1,10,'2020-09-25 15:34:51'),(7852,'S20007852',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  1 supplier barang\r\nTanggal Masuk: 24 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nREREN	835,750\r\n\r\n\r\n\r\nTot. Pembayaran	835,750\r\nSisa Saldo	57,203\r\nBuffer	72,671\r\n	\r\nTot. Pengajuan	851,218',851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZE68Oiu6p5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ju99qD6Lp3.jpg','2020-09-25 14:42:06',187,NULL,1,1,'2020-10-01 16:54:13'),(7853,'S20007853',3,2,NULL,'Bayar supplier barang KZRIFD \r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  2 supplier \r\nTanggal Masuk: 24 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nASEP SUKRON	1,040,500\r\nSANDI	4013000\r\n\r\n\r\nTot Pembayaran	5,053,500\r\nSisa Saldo	87,630\r\nBuffer	85,354\r\n	\r\nTot Pengajuan	5,051,224',5051224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/718Cs2F64f.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/876bHO5Txh.jpg','2020-09-25 14:45:05',187,NULL,1,1,'2020-10-01 16:50:09'),(7854,'S20007854',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 25/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Dani\r\nNote:\r\nPembelian trakhir tgl 29/08/2020\r\nSisa stock estimasi untuk 1 hari',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-26 09:44:03',42,NULL,1,10,'2020-09-26 11:12:37'),(7855,'S20007855',2,2,NULL,'Pembelian Kaos Kaki\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\n\r\nKZR 593 putih 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Navy 2 lusin x Rp. 33.000 = Rp. 66.000\r\nKZR 593 Hitam 2  lusin x Rp. 33.000 = Rp. 66.000\r\n\r\nTotal Rp.  198.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-26 09:13:55',187,NULL,1,10,'2020-09-28 16:03:10'),(7856,'S20007856',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas Faktur & Tinta\r\nVendor: -\r\nJumlah:\r\nKertas Faktur 2 fly 1 box @213.000 = Rp. 213.000\r\nTinta Printer 2 pcs @9.000 = Rp. 18.000\r\n\r\nTotal Rp. 231.000\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab:  Taufik',235000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-26 09:18:05',187,NULL,1,10,'2020-09-28 10:28:59'),(7857,'S20007857',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18324BNz1t.jpeg',NULL,'2020-09-26 09:48:22',150,NULL,1,10,'2020-09-26 10:24:05'),(7858,'S20007858',1,2,NULL,'Pembayaran Supp DSP\r\nPeriode : 19-25 Sept 2020\r\nVendor : All Vendor\r\nJumlah : 74,095,685\r\nSaldo : 3,521\r\nSPV Penanggung Jawab : Dede Dian Hidayat',74104649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-09-26 09:57:03',185,NULL,1,1,'2020-10-01 16:33:05'),(7859,'S20007859',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrus\r\nJumlah: Rp.18.392.644\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.18.396.000 = 18.392.644\r\n\r\nP20000046 Mike Elbrush Rp.18.396.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/23',18392644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-09-26 11:06:58',20,NULL,1,10,'2020-09-26 15:02:00'),(7860,'S20007860',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Wahana\r\nJumlah: 12.000\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk barang kurang kirim pelanggan a/n  ERWIN CHANDRA Pada ID Order 20022525',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-26 15:48:05',156,NULL,1,10,'2020-09-26 16:40:13'),(7861,'S20007861',2,59,NULL,'Tinta Printer Epson\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk Expedisi dan RDSP\r\nVendor: ATK Center\r\nJumlah: 86000\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-26 14:19:57',180,NULL,1,10,'2020-09-28 08:31:48'),(7862,'S20007862',2,2,NULL,'Bayar supplier reguler inf bcl\r\nPengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:25 09 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nERVIN 	2,600,000\r\nANANG 	831,000\r\nUJANG	1,650,600\r\nMAMAN	2,807,150\r\nASEP SUP	1,131,000\r\n\r\n\r\nTot. Pembayaran	9,019,750\r\nSisa Saldo	72,671\r\nBuffer	54,139\r\n	\r\nTot. Pengajuan	9,001,218',9001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EV5J2N47Tz.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Pj5oWZsu5.jpg','2020-09-26 14:24:37',48,NULL,1,1,'2020-10-01 16:54:32'),(7863,'S20007863',3,2,NULL,'Bayar supplier reguler kzr ifd\r\nPengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 4 supplier \r\nTanggal Masuk:25 09 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nDEWI	1,919,400\r\nASEP PERMANA	1887750\r\nSANDI 	1,985,950\r\nDINA 	3,390,500\r\n\r\n\r\nTot Pembayaran	9,183,600\r\nSisa Saldo	85,354\r\nBuffer	52,978\r\n	\r\nTot Pengajuan	9,151,224',9151224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K7M1984h91.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Na4607KhOg.jpg','2020-09-26 14:26:46',48,NULL,0,NULL,NULL),(7864,'S20007864',1,86,NULL,'Reward Go-Pay Rp. 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000 pelanggan Resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 133.875',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-09-26 15:00:37',24,NULL,1,10,'2020-09-28 16:02:05'),(7865,'S20007865',3,2,NULL,'Bayar supplier reguler IFD KZR\r\nPengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 5 supplier \r\nTanggal Masuk:25 09 2020\r\nSPV Penanggung Jawab:pa aris \r\n\r\nDEWI	1,919,400\r\nASEP PERMANA	1887750\r\nSANDI 	1,985,950\r\nDINA 	3,390,500\r\nJAJANG	3,750,000\r\n\r\n\r\nTot Pembayaran	12,933,600\r\nSisa Saldo	85,354\r\nBuffer	52,978\r\n	\r\nTot Pengajuan	12,901,224',12901224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y03Vl0035n.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dO85sjS644.jpg','2020-09-26 14:38:26',48,NULL,1,1,'2020-10-01 16:50:33'),(7866,'S20007866',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-09-26 14:59:18',24,NULL,1,10,'2020-09-28 15:59:17'),(7867,'S20007867',1,86,NULL,'Reward Go-Pay Rp. 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 25.000 pelanggan Resellerdropship a/n Wahyudin\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 133.875',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-09-26 15:01:35',24,NULL,1,10,'2020-09-28 16:01:59'),(7868,'S20007868',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n1. P20000069 Ervin IFS 109 Rp. 2.000.000\r\n2. P20000070 Ervin IFS 229 Rp. 1.849.800\r\n3. P20000071 Herman KZS 225 Rp. 773,500\r\n4. P20000072 Sandi KZS 225 Rp. 10.260.400\r\n5. P20000073 Ayi KZS 569 Rp. 1.623.850\r\n6. P20000074 Ayi KZS 483 Rp. 4.715.650\r\n\r\nTotal Rp. 21.223.200',21223200,2,3,'1300017427074','ABDUL RAHIM',4,NULL,NULL,'2020-09-26 16:04:03',6,NULL,1,10,'2020-09-26 21:51:07'),(7869,'S20007869',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20009430 Rp12.000 CAWIYAH - SAMPORA\r\n\r\nJumlah: Rp 12.000\r\nTanggal Masuk: 26/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-26 16:09:40',42,NULL,1,10,'2020-09-26 16:40:06'),(7870,'S20007870',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: 2.000.000\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS PO 23 September 2020 \r\nDengan rincian :\r\nJumlah sisa PO 50 x Rp.40.000 = Rp.2.000.000',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 08:33:39',20,NULL,1,10,'2020-09-28 09:29:04'),(7871,'S20007871',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 09:07:08',24,NULL,1,10,'2020-09-28 10:28:31'),(7872,'S20007872',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nVendor: SAE Plastik\r\n\r\nkresek abu\r\nUk 20 : 400(1 Pack isi 100 Lembar): (4 x Rp 14.000 = 56.000\r\nUk 25 : 2.900(1 Pack isi 100 Lembar): (29 x Rp 21.00) = 609.000\r\nUk 30 : 400(1 Pack isi 100 lembar) : (4 X Rp 28.000) = 112.000\r\nUk 35 : 400(1 Pack isi 100 lembar) : (4 X Rp 37.000) = 148.000\r\nTotal Rp. 925.000\r\n\r\nkresek putih\r\nUk 30 : 500 (1 Pack isi 100 Lembar): (5 x 26.000) =130.000\r\nUk 40 : 350 (1 Pack isi 50 Lembar): (7 x 29.000) = 203.000\r\nUk 50 : 50 (1 Pack isi 25 Lembar): (2 x 28.000) : 56.000\r\nTotal Rp. 389.000\r\n\r\nGT ALL : 1.314.000\r\n\r\nTanggal Masuk: 28 September 2020\r\nKoord Penanggung Jawab : Rafly\r\nSPV Penanggung Jawab: Triesna\r\n\r\nNote: \r\n\r\n\r\nSudah di update di google sheet\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',1314000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 11:54:03',156,NULL,1,10,'2020-09-28 13:15:03'),(7873,'S20007873',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PLASTIK KLIP 16x25 ukuran laken S INF DAN IFD\r\nVendor: Duta Plastik\r\nJumlah: -\r\n1 Ball (isi 1.000 pcs) Rp. 180.000\r\n\r\n\r\n\r\nTanggal Masuk:  28 September 2020\r\nSPV Penanggung Jawab: Taufik',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 12:57:14',187,NULL,1,10,'2020-10-07 09:09:55'),(7874,'S20007874',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Sep) Pengembalian dipotong 1 Kali Gaji Periode Sep 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 26 September 2020\r\nSPV Penanggung Jawab: Taufik',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 12:44:09',187,NULL,1,10,'2020-09-28 16:02:56'),(7875,'S20007875',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Autoomic\r\nJumlah:35.000\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nBelanja by request kode SW 499/M',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ijK71h10kP.jpeg',NULL,'2020-09-28 13:42:23',20,NULL,1,10,'2020-09-28 14:01:52'),(7876,'S20007876',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 145 Lembar\r\nPembelian Terakhir Kertas : 10 September 2020\r\nHarga 1 rim Hvs A4 :Rp. 35.000\r\nTotal : Rp 175.000\r\n\r\nTanggal Masuk: 28/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 14:54:53',156,NULL,1,10,'2020-09-28 16:02:44'),(7877,'S20007877',1,45,NULL,'Pasir \r\npembelian pasir untuk renovasi lantai RDSP depan, dikarenakan pasir sebelumnya sudah habis\r\nJenis Barang: Pasir\r\nVendor: Toko material samping koramil jl. indrayasa\r\nJumlah:  Rp.15.000/Karung beras(25kg) @2karung beras x 15.000 = Rp. 30.000\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untk pembelian pasir kebutuhan renovasi RDSP depan. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 14:46:53',179,NULL,1,10,'2020-09-28 14:49:13'),(7878,'S20007878',2,2,NULL,'Bayar supplier INFBCL \r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  5 Supplier barang\r\nTanggal Masuk: 26 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nERVIN	3,699,900\r\nSOPI	864,000\r\nAJANG	995,400\r\nREREN	2,250,150\r\nMAMAN 	2,125,500\r\n\r\n\r\nTot. Pembayaran	9,934,950\r\nSisa Saldo	54,139\r\nBuffer	70,407\r\n	\r\nTot. Pengajuan	9,951,218',9951218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34X5nF6DY4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/940KiBH00d.jpg','2020-09-28 14:57:41',187,NULL,0,NULL,NULL),(7879,'S20007879',3,2,NULL,'Bayar supplier barang KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 2 supplier \r\nTanggal Masuk: 26 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDINA	2,707,250\r\nSANDI	2.186.000\r\n\r\n\r\n\r\nTot Pembayaran	4,893,250\r\nSisa Saldo	52,978\r\nBuffer	60,952\r\n	\r\nTot Pengajuan	4,901,224',4901224,2,3,'1110010707194','ABDUL LATIF',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1560y693t7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68v3S71b4V.jpg','2020-09-28 15:00:30',187,NULL,0,NULL,NULL),(7880,'S20007880',3,2,NULL,'Bayar supplier barang KZRIFD\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 2 supplier\r\nTanggal Masuk: 26 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDINA 2,707,250\r\nSANDI 2.186.000\r\n\r\n\r\n\r\nTot Pembayaran 4,893,250\r\nSisa Saldo 52,978\r\nBuffer 60,952\r\n\r\nTot Pengajuan 4,901,224',4901224,2,3,'1110010707194','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55250Cw473.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Q1e7im7uH.jpg','2020-09-28 15:13:54',187,NULL,1,1,'2020-10-01 16:50:54'),(7881,'S20007881',2,2,NULL,'Bayar supplier NC ITV\r\n\r\nP20000075	Sandi	KZS 225	 Rp6,416,550 \r\n			\r\n		Total	 Rp 6,416,550',6416550,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-09-28 16:32:03',187,NULL,1,10,'2020-09-30 13:12:57'),(7882,'S20007882',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 1.122.608\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA 8435221145\r\na/n Rizky Januarsyah',1125145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-09-30 08:41:32',24,NULL,1,10,'2020-09-30 13:24:14'),(7883,'S20007883',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 15:40:22',20,NULL,1,10,'2020-09-28 15:54:19'),(7884,'S20007884',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: supplier barang\r\nJumlah:  6 supplier \r\nTanggal Masuk: 25 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nERVIN	3,699,900\r\nSOPI	864,000\r\nAJANG	995,400\r\nREREN	2,250,150\r\nMAMAN 	2,125,500\r\nASEP RODI 	3,425,000\r\n\r\n\r\nTot. Pembayaran	13,359,950\r\nSisa Saldo	54,139\r\nBuffer	95,407\r\n	\r\nTot. Pengajuan	13,401,218',13401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34251y9252.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/385AM8Ic8m.jpg','2020-09-28 15:58:47',187,NULL,1,1,'2020-10-01 16:54:54'),(7885,'S20007885',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20009461 Rp12.000 TURYANI SURYA ATMA NEGAR\r\n\r\nJumlah: Rp 12.000\r\nTanggal Masuk: 28/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-28 16:20:04',42,NULL,1,1,'2020-09-28 17:15:34'),(7886,'S20007886',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Miskha\r\nJumlah: Rp.210.000\r\nTanggal Masuk: 29 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 28 September 2020 : #k0928-1',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-29 08:33:15',20,NULL,1,10,'2020-09-29 09:17:19'),(7887,'S20007887',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 21-26 Sept 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 381,340\r\nTanggal Masuk: 29 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 28,920,-',384649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Cv4ZC8068.xls',NULL,'2020-09-29 08:37:45',185,NULL,1,1,'2020-10-01 16:13:29'),(7888,'S20007888',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 29 Sept 2020\r\nPengambilan Terakhir: 25 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-29 08:39:12',185,NULL,1,1,'2020-09-29 14:10:33'),(7889,'S20007889',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman \r\nVendor: Pedagang kaki lima\r\nJumlah: 50.000\r\nTanggal Masuk: 28 Sep 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 5 = Rp50.000,-\r\n@5 orang (Dede, Sidik, Iqbal, Faisal, Yudis) - (over time)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',50000,1,NULL,'6145098193','Wahyuni',4,NULL,NULL,'2020-09-29 08:59:47',34,NULL,1,1,'2020-09-29 14:10:53'),(7890,'S20007890',2,59,NULL,'Air Galon ( isi ulang air mineral)\r\nPengajuan Pembayaran\r\nJenis Barang: isi ulang air mineral galon\r\nVendor: Air biru cibaduyut\r\nJumlah: 2 galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk: 29 September 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab : Dani',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-29 08:52:26',42,NULL,1,10,'2020-09-30 13:11:40'),(7891,'S20007891',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.320.000 (4Rim = 2000 Lembar)\r\nTanggal Masuk: 29 September 2020\r\nSPV Penanggung Jawab: Faisal',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-29 09:22:01',20,NULL,1,10,'2020-09-29 09:33:50'),(7892,'S20007892',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 29/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-29 09:27:43',180,NULL,1,1,'2020-09-29 10:17:02'),(7893,'S20007893',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 3 supplier \r\nTanggal Masuk: 28 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nHerman 	821,400\r\nHerman 	333,800\r\nErni	150,000\r\n\r\n\r\nTot. Pembayaran	1,305,200\r\nSisa Saldo	95,407\r\nBuffer	91,425\r\n	\r\nTot. Pengajuan	1,301,218',1301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4i0c05E6q6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/811098qa8l.jpg','2020-09-29 16:19:25',187,NULL,1,1,'2020-10-01 16:55:19'),(7894,'S20007894',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrus dan Tokha Bag\r\nJumlah: Rp.12.922.644\r\nTanggal Masuk: 29 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.12.922.500 = 12.922.644\r\n\r\nP20000047 Unen Rp7.890.000\r\nP20000048 Mike Elbrush Rp.5.032.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/24',12922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-29 16:25:58',20,NULL,1,10,'2020-09-29 17:20:11'),(7895,'S20007895',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE,TIKI\r\nID Order 20009509 Rp 20.000  SUGANDI - SERANG\r\nID Order 20009444 Rp 708.000  EFENDI M.S\r\n\r\nJumlah: Rp 728.000\r\nTanggal Masuk: 29/09/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',728000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-29 16:41:43',42,NULL,1,1,'2020-09-29 16:53:21'),(7896,'S20007896',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Besar Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 578.600\r\nTanggal Masuk: 30 September 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-09-30 08:12:12',24,NULL,1,10,'2020-09-30 13:31:23'),(7897,'S20007897',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 26.500\r\nIndosat : 085722760905 Rp 26.500\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 26.500\r\nIndosat : 085721971389 Rp 26.500\r\n\r\nTotal Rp 159.000',159000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-09-30 08:15:09',24,NULL,1,10,'2020-10-01 15:16:31'),(7898,'S20007898',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Koko Juni, Dede tatang dan Mandiri Jaya \r\nJumlah: Rp.3.402.644\r\nTanggal Masuk: 30 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.3.402.000 = 3.402.644\r\nP20000049 Koko Juni Rp.1.738.000\r\nP20000050 Dede tatang Rp.1.044.000\r\nP20000051 Mandiri Jaya Rp.620.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/25',3402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-30 11:12:22',20,NULL,1,10,'2020-09-30 13:17:26'),(7899,'S20007899',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22-29 Sept 2020\r\nVendor : Interval Group\r\nJumlah : 73,330,860.-\r\nSaldo : 28,920.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',73334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Q9C4056W8.xlsx',NULL,'2020-09-30 10:45:21',185,NULL,1,1,'2020-10-01 16:33:59'),(7900,'S20007900',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26-29 Sept 2020\r\nVendor : Interval Group\r\nJumlah : 54,443,268.-\r\nSaldo : 28,980.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',54444649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-09-30 11:34:12',185,NULL,1,1,'2020-09-30 14:04:32'),(7901,'S20007901',1,28,NULL,'Pembayaran Kurir Sicepat 22-28 Sept 2020\r\n2020-09-22 Rp 36,000.00\r\n2020-09-25 Rp 31,000.00\r\n2020-09-26 Rp 8,000.00\r\n2020-09-28 Rp 39,000.00\r\n\r\nSubTotal : Rp 114,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 28,980.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',114649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10INeAIr38.jpeg',NULL,'2020-09-30 11:35:12',185,NULL,1,1,'2020-10-01 16:27:48'),(7902,'S20007902',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mike Elbrush dan Dede tatang \r\nJumlah: Rp.29.432.644\r\nTanggal Masuk: 30 September 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.29,436,000 = 29,432.644\r\nP20000052 Mike Elbrush Rp.27.776.000\r\nP20000053 Dede tatang Rp.1.660.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/26',29432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-09-30 14:38:27',20,NULL,1,10,'2020-09-30 16:41:55'),(7903,'S20007903',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah: 1 supplier\r\nTanggal Masuk: 29 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nAYI	1,455,000\r\n\r\n\r\nTot. Pembayaran	1,455,000\r\nSisa Saldo	95,407\r\nBuffer	141,625\r\n	\r\nTot. Pengajuan	1,501,218',1501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/263h4F5274.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2A55NuV3p5.jpg','2020-09-30 15:09:15',187,NULL,1,1,'2020-10-01 16:55:37'),(7904,'S20007904',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZTR dan Waxxon (kaos kaki)\r\nJumlah: Rp.4.200.000\r\nTanggal Masuk: 01 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 30 September 2020 : #k0930-1',4200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 08:26:21',20,NULL,1,10,'2020-10-01 09:25:22'),(7905,'S20007905',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Oktober 2020\r\nJaprem Pa nadi\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Oktober 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 08:40:11',179,NULL,1,10,'2020-10-01 10:06:35'),(7906,'S20007906',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk Expedisi dan RDSP\r\nVendor: ATK Center\r\nJumlah: 86000\r\nTanggal Masuk: 01 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote: untuk printer expedisi NC',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 09:41:33',180,NULL,1,10,'2020-10-01 10:06:40'),(7907,'S20007907',7,48,NULL,'Bensin Motor Operasional\r\nJenis Barang: bensin motor NC Beat D 3667 ABL\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 1 Oktober 2020\r\nSPV Penanggung Jawab: Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FL0o972Bw2.jpeg',NULL,'2020-10-01 09:43:57',20,NULL,1,10,'2020-10-01 10:04:29'),(7908,'S20007908',1,11,NULL,'Pengajuan Pulsa\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 01 Oktober 2020\r\nSPV Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6903 (DSP Vendor)\r\nSimpati Telkomsel: 0821-2372-6894 (RD Vendor)\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Kas Kecil\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 09:47:22',185,NULL,1,10,'2020-10-01 15:16:21'),(7909,'S20007909',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 34.000\r\nTanggal Masuk: 1 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk barang Cacat pelanggan a/n RIDHO ISKAR SATRIA NASUTION Pada ID Order 20022795',33998,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f2n8zH80We.jpeg',NULL,'2020-10-01 09:49:46',156,NULL,1,1,'2020-10-01 16:56:32'),(7910,'S20007910',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kaos Anak\r\nJumlah: 3.600.000\r\nTanggal Masuk: 2 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : disetujui pengajuan anggaran versi 2',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 10:00:10',51,NULL,1,10,'2020-10-01 10:06:14'),(7911,'S20007911',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Produk Baru\r\nJumlah: 4,145.000 \r\nTanggal Masuk: 1 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : disetujui pengajuan anggaran versi 2',4145000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 10:03:46',51,NULL,1,10,'2020-10-01 10:06:08'),(7912,'S20007912',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora, Amry ID dan Vanka\r\nJumlah: Rp.5.200.000\r\nTanggal Masuk: 01 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 01 Oktober 2020 : #k1001-1',5200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 11:00:35',20,NULL,1,10,'2020-10-01 13:27:23'),(7913,'S20007913',2,45,NULL,'Iuran RW \r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Oktober 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Oktober 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note\r\nTagihan surat Iuran sudah diberikan per tgl 1 september\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Oktober 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 11:05:56',179,NULL,1,10,'2020-10-01 15:16:14'),(7914,'S20007914',2,59,NULL,'Air Galon ( isi ulang air mineral)\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: isi ulang air mineral galon\r\nVendor: Air biru cibaduyut\r\nJumlah: 2 galon\r\n1 Galon Rp 6.500 (13.000)\r\nTanggal Masuk: 1 October 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab : Dani',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 14:42:52',42,NULL,1,1,'2020-10-01 16:55:59'),(7915,'S20007915',2,2,NULL,'P20000086	Sandi	KZS 225	 Rp2,552,550 \r\nP20000087	Sandi	KZS 569	 Rp1,392,300 \r\nP20000088	Herman	KZS 225	 Rp3,480,750 \r\nP20000089	Herman	KZS 244	 Rp520,000 \r\n			\r\n			\r\n			\r\n		Total	 Rp7,945,600',7945600,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-10-01 17:35:48',187,NULL,1,10,'2020-10-03 16:48:41'),(7916,'S20007916',2,2,NULL,'Pembayaran Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki \r\nVendor: supplier barang\r\nJumlah:  5 supplier\r\nTanggal Masuk: 30 september 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nP20000080	ERVIN	SVN 014	4,689,456\r\nP20000081	SOPI	LDG 162	802,300\r\nP20000082	DAYUT	SMD 373	1,611,000\r\nP20000083	DINA	KSU 134	1,137,000\r\nP20000084	SANDI	KSU 994	2,934,500\r\nP20000085	SANDI	KSU 378	5,090,050\r\n\r\n\r\nTot. Pembayaran		16,264,306\r\nSisa Saldo		87,642\r\nBuffer		74,554\r\n		\r\nTot. Pengajuan		16,251,218',16251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/82eJ6oSC63.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K7Qkj75G90.jpg','2020-10-01 15:16:12',187,NULL,1,1,'2020-10-01 17:12:29'),(7917,'S20007917',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE,J&T EZ\r\nID Order 20009571 Rp 32.000 ENOK MAEMUNAH\r\nID Order 20009608 Rp 14.000 YENI YULIANTIKA BT KALIL\r\n\r\nJumlah: Rp 46.000\r\nTanggal Masuk: 1/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-01 16:09:58',42,NULL,1,10,'2020-10-01 16:39:48'),(7918,'S20007918',2,86,NULL,'Reward\r\n\r\nPembelian Reward Pelanggan\r\na/n MULANA ROHIMAT dan APUNG PRAYOGA\r\nJenis Barang: BOLDE SUPER HOOVER Vacuum cleaner 2 in 1\r\nVendor : Assastarmandiri (Tokopedia)\r\nHarga : Rp285.000\r\nOngkir + asuransi : Rp 13.400\r\nJumlah barang : 2 pcs\r\nTotal : Rp 583.400\r\n\r\nTanggal Masuk: 02/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',583400,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-10-02 14:06:52',180,NULL,1,10,'2020-10-24 09:48:36'),(7919,'S20007919',2,86,NULL,'Reward\r\nPembelian Reward Pelanggan\r\na/n HADYAN FAKHRI dan SUGANDI - SERANG\r\nJenis Barang: Flashdisk Sandisk\r\nVendor : GemsTronic(Tokopedia)\r\nHarga : Rp44.065\r\nOngkir + asuransi : Rp 8.400\r\nJumlah barang : 2 pcs\r\nTotal : Rp 96.530\r\n\r\nTanggal Masuk: 02/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',96530,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-10-02 14:05:58',180,NULL,1,10,'2020-10-24 09:48:41'),(7920,'S20007920',2,86,NULL,'Reward\r\nPembelian Reward Pelanggan\r\na/n BRIS HILTON SIHOMBING\r\nJenis Barang: BOLDE SUPER MOP elegante\r\nVendor : wahanasuperstore (Tokopedia)\r\nHarga : Rp250.000\r\nOngkir + asuransi : Rp 31.200\r\nJumlah barang : 1 pcs\r\nTotal : Rp 281.200\r\n\r\nTanggal Masuk: 26/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',281200,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-10-26 09:27:33',180,NULL,1,10,'2020-10-30 14:15:14'),(7921,'S20007921',2,86,NULL,'Reward\r\nPembelian Reward Pelanggan\r\na/n NILAM COLLECTION\r\nJenis Barang:\r\nDT-6507 Multifunction Mirror Electronic Clock - DT6507 Jam Meja Multif \r\nVendor : Puserba (Tokopedia)\r\nHarga : Rp113.000\r\nOngkir + asuransi : Rp 6.500\r\nJumlah barang : 1 pcs\r\nTotal : Rp 119.500\r\n\r\nTanggal Masuk: 02/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',119500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-10-02 14:05:27',180,NULL,1,10,'2020-10-24 09:48:46'),(7922,'S20007922',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 6 rol lakban\r\nPembelian Terakhir Lakban : 17 September 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 02/10/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',547199,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-02 14:33:16',156,NULL,1,10,'2020-10-02 14:44:06'),(7923,'S20007923',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\n\r\n1. P20000093 Ervin IFS 265 Rp259,000\r\n2. P20000094 Ervin IFS 362 Rp462,500\r\n3. P20000095 Ervin IFS 301 Rp37,000\r\n4. P20000096 Ervin IFS 170 Rp198,000\r\n\r\n\r\n\r\nTotal Rp956,500',956500,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-10-02 15:19:12',187,NULL,1,10,'2020-10-03 15:32:54'),(7924,'S20007924',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv, just n co dan Mandiri Jaya\r\nJumlah: Rp.7.462.644\r\nTanggal Masuk: 02 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.7.462.000 = 7.462.644\r\nP20000054 Wolv Rp.1.587.000\r\nP20000055 just n co Rp.3.790.000\r\nP20000056 Mandiri Jaya Rp.2.250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/27',7462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-10-02 15:27:29',20,NULL,1,10,'2020-10-02 16:34:52'),(7925,'S20007925',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.320.000 (4Rim = 2000 Lembar)\r\nTanggal Masuk: 02 Oktober 2020\r\nSPV Penanggung Jawab: Faisal',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-02 15:39:55',20,NULL,1,10,'2020-10-02 16:35:16'),(7926,'S20007926',2,2,NULL,'Bayar Supplier INBCL\r\n\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah:  3 Supplier barang\r\nTanggal Masuk: 1 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nP20000090	RUDI	LAY 836	759,000\r\nP20000091	RENI	IRB 173	573,050\r\nP20000092	RAHMAT 	LTS 821	182,150\r\n\r\n\r\nTot. Pembayaran		1,514,200\r\nSisa Saldo		74,554\r\nBuffer		61,572\r\n		\r\nTot. Pengajuan		1,501,218',1501218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u15I304012.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63CS9P9c1n.jpg','2020-10-02 15:57:02',187,NULL,1,1,'2020-10-05 14:53:59'),(7927,'S20007927',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID Order 20009560 Rp 10.000 SUGANDI - SERANG\r\n\r\nJumlah: Rp 10.000\r\nTanggal Masuk: 2/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-02 16:23:37',42,NULL,1,10,'2020-10-03 14:32:17'),(7928,'S20007928',1,28,NULL,'pembayaran Kurir JNT Express Periode September 2020 sebesar 1,723,000\r\n\r\nSisa saldo rekening : Rp. 47,417\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1724649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43x354YHj9.xlsx',NULL,'2020-10-02 16:32:34',185,NULL,1,1,'2020-10-05 15:24:06'),(7929,'S20007929',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 03 Oktober 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-03 08:34:09',24,NULL,1,1,'2020-10-03 12:42:31'),(7930,'S20007930',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Sept - 02 Oct 2020\r\nVendor : All Vendor\r\nJumlah : 47,715,977.-\r\nSaldo : 47,417.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',47714649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-03 10:27:08',185,NULL,1,1,'2020-10-05 15:16:41'),(7931,'S20007931',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: KZTR, Peterhead, Huulla Baby, Sidekido dan Amry ID\r\nJumlah: Rp.3.400.000\r\nTanggal Masuk: 03 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 03 Oktober 2020 : #k1003-1',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-03 11:01:02',20,NULL,1,10,'2020-10-03 12:00:49'),(7932,'S20007932',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kencana Mas Jas Hujan\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 05 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan PO 03 Oktober 2020 : #k1003-2\r\n\r\nDp PO jas hujan kode CL 05 sebanyak 100 pcs\r\nHarga Rp.40.000 x 100 = Rp.4.000.000\r\nDp 50% dari total keseluruhan Rp.2.000.000',2000000,2,1,'8320042993','melisa permana',4,NULL,NULL,'2020-10-05 08:36:26',20,NULL,1,10,'2020-10-05 09:10:32'),(7933,'S20007933',2,1,NULL,'Kipas angin\r\nPengajuan Pembelian kipas angin untuk keperluan operasional ekspedisi divisi penjualan, dikarenakan ruangan yg dipakai saat ini panas yg mana kipas angin jadi penunjang untuk team saat operasional sedang berjalan\r\nJenis Barang: Kipas Angin\r\nVendor: Toko elektronik daerah kalipah apo\r\nJumlah: Rp. 235.000\r\nTanggal Masuk: 03 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian kipas angin penunjang operasional team ekspedisi. terimakasih pa',235000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-03 12:26:41',179,NULL,1,1,'2020-10-03 14:04:24'),(7934,'S20007934',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 03 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7QSz46M5w6.jpeg',NULL,'2020-10-03 14:04:54',150,NULL,1,10,'2020-10-03 14:54:48'),(7935,'S20007935',2,45,NULL,'Gembok \r\nPengajuan pembelian gembok\r\nVendor: toko material cahaya terang singgasana\r\n\r\nHarga: Rp. 35.000 \r\nJumlah : 2 pc\r\n\r\nTanggal Masuk: 03 Oktober 2020\r\nSPV Penanggung Jawab:Triesna Maulana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-03 14:49:42',180,NULL,1,10,'2020-10-03 14:53:12'),(7936,'S20007936',2,45,NULL,'Jenis Barang: Gembok 60 mm\r\nVendor: Toko Matrial Sebelah Sambel Hejo\r\nPengajuan Pembelian 2 Pcs Gembok ukuran 60mm\r\nJumlah: 70.000\r\nTanggal Masuk:03/10/2020\r\nSPV Penanggung Jawab: Aris Supriatna',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-03 15:03:35',108,NULL,1,1,'2020-10-07 15:40:47'),(7937,'S20007937',7,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto produk NC\r\nVendor: Jasa Foto Produk Bandung\r\nJumlah: 1.210.000\r\nTanggal Masuk: 3 atau 5 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C',1210000,2,1,'6395247135','Turangga renat S Harahap',4,NULL,NULL,'2020-10-03 15:09:53',51,NULL,1,10,'2020-10-03 15:35:19'),(7938,'S20007938',2,2,NULL,'Bayar Supplier NC ITV\r\n\r\nP20000103 Ervin IFS 656 Rp3,744,000\r\nP20000104 Sandi KZS 980 Rp2,992,200\r\nP20000105 Sandi BKS 361 Rp2,535,000\r\nP20000106 Ayi KZS 225 Rp4,489,250\r\n\r\n\r\n\r\nTotal Rp13,760,450',13760450,2,3,'1300017427074','Abdul Rahim',4,NULL,NULL,'2020-10-03 17:34:30',187,NULL,1,10,'2020-10-05 09:10:11'),(7939,'S20007939',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-0kt) Pengembalian dipotong 1 Kali Gaji Periode Okt 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 3 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-03 15:49:04',187,NULL,1,10,'2020-10-03 16:48:00'),(7940,'S20007940',2,2,NULL,'Bayar supplier  inf bcl\r\nPengajuan Pembayaran\r\nJenis Barang:alas kaki dan fashion \r\nVendor:supplier barang \r\nJumlah: 6 supplier \r\nTanggal Masuk:02 10 2020\r\nSPV Penanggung Jawab:taufik\r\n\r\nROLLIS 	LRA 488	561,800\r\nDAYUT	SMD 373	1,424,000\r\nSANDI	KSU 378	1,517,000\r\nSANDI	KSU 571	2,571,550\r\nASEP S	LPU 456	846,000\r\nASEP S	LST 450	918,000\r\n\r\n\r\nTot. Pembayaran		7,838,350\r\nSisa Saldo		61,572\r\nBuffer		74,440\r\n		\r\nTot. Pengajuan		7,851,218',7851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Wgf00aZ7e.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28S0iu06Pg.jpg','2020-10-03 15:53:45',187,NULL,1,1,'2020-10-05 14:54:19'),(7941,'S20007941',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 423 Lembar\r\nPembelian Terakhir Kertas : 28 September 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 05/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-05 09:17:35',156,NULL,1,10,'2020-10-05 10:04:02'),(7942,'S20007942',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 05 Oct 2020\r\nPengambilan Terakhir: 29 Sept 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-05 09:05:27',185,NULL,1,10,'2020-10-05 10:04:08'),(7943,'S20007943',2,45,NULL,'Foto Copy Foarm Cheklist dan Interview\r\nPengajuan Pembayaran Fotocopy Lembar Checklist MS4, lembar surat pinjaman/Cashbon karyawan dan lembar foarm Interview. dikarenaka stock tinggal 1 lembar untuk masing\"nya\r\nJenis Barang: Foto Copy\r\nVendor: Foto Copy Cibaduyut\r\nJumlah: lembar Cheklist (4 lembar x 20) = 80 Lembar x Rp 250 = Rp 20.000\r\nlembar foarm Interview  40 Lembar x Rp. 250 = Rp. 10.000\r\nlembar surat pinjaman karyawan 20 Lembar x Rp. 250 = Rp. 5.000\r\nTanggal Masuk: 05 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan foto copy untuk keperluan HR. terimakasih pa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-05 09:09:58',179,NULL,1,10,'2020-10-05 09:11:36'),(7944,'S20007944',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.6,320,000\r\nTanggal Masuk: 05 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nPengajuan GS 03 Oktober 2020 : #k1003-2\r\n\r\nDengan rincian :\r\nKode CL 01 tersedia 30 pcs x Rp.69.000 = 2,070,000\r\nKode CL 05 tersedia 100 pcs x Rp.42.500 = 4,250,000',6320000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-05 09:38:17',20,NULL,1,10,'2020-10-05 10:03:37'),(7945,'S20007945',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Fahmi Sidik dipotong 3x Gaji periode Oktober  2020\r\nJumlah: Rp. 1.500.000\r\nTanggal Masuk: 5 Oktober  2020\r\nSPV Penanggung Jawab: Taufik',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-05 10:09:20',187,NULL,1,1,'2020-10-05 14:51:49'),(7946,'S20007946',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk: 3 supplier \r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n1. ASEP SUP	SPR 841	486,900\r\n2. DAYUT	SMD 373	445,000\r\n3. SANDI	KSU 378	1,315,300\r\n4. SANDI	KSU 571	3,313,250\r\n5. AJANG	IVZ 904	712,200\r\n6. AJANG RANCAMANYAR	LSM 682	1,635,250\r\n\r\n\r\n\r\nTot. Pembayaran		7,907,900\r\nSisa Saldo		69,940\r\nBuffer		63,258\r\n		\r\nTot. Pengajuan		7,901,218',7901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H2947X3wD7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58stno84el.jpg','2020-10-05 15:00:32',187,NULL,1,1,'2020-10-06 17:23:12'),(7947,'S20007947',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 58.000\r\nTanggal Masuk: 06 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk barang Cacat pelanggan a/n YULIANI HELVIRA Pada ID Order 20022634',58000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29ouG1Hq91.jpeg',NULL,'2020-10-06 08:40:01',156,NULL,1,10,'2020-10-06 22:42:18'),(7948,'S20007948',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 05 Okt 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Dede, Sidik, Iqbal, Alvin, Faisal, Fajar, Yudis, Andika) - (over time)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 08:54:16',34,NULL,1,1,'2020-10-06 17:19:25'),(7949,'S20007949',2,2,NULL,'Beli Kaos Kaki\r\n\r\nPengajuan Pembayaran\r\nJenis Barang:Kaos Kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\nKZR 229 Abu Muda 2 lusin x Rp. Rp.53.000 = Rp.106.000\r\n\r\n\r\n\r\nTotal Rp. 106.000\r\n\r\n\r\nTanggal Masuk: 6 Oktober  2020\r\nSPV Penanggung Jawab: Taufik',106000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 09:49:47',187,NULL,1,10,'2020-10-06 22:41:55'),(7950,'S20007950',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Sept - 05 Oct 2020\r\nVendor : Interval Group\r\nJumlah : 66,310,882\r\nSaldo : 47,738\r\nSPV Penanggung Jawab : Dede Dian Hidayat',66314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0RHpj837T8.xlsx',NULL,'2020-10-06 11:13:27',185,NULL,1,1,'2020-10-06 17:25:23'),(7951,'S20007951',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 RW 10 periode Oktober 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 06 Oktober 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Oktober 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 13:03:51',179,NULL,1,10,'2020-10-06 22:40:52'),(7952,'S20007952',2,45,NULL,'Iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Oktober 2020\r\nTgl masuk : 06 Oktober 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Oktober 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 13:05:21',179,NULL,1,10,'2020-10-06 22:40:45'),(7953,'S20007953',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 28 Sept - 03 Oct 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 281,060\r\nTanggal Masuk: 06 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 47,738,-',284649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-06 14:12:59',185,NULL,1,1,'2020-10-07 15:27:52'),(7954,'S20007954',1,45,NULL,'Iuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode Oktober 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 06 Oktober 2020\r\nSpv Penanggung jawab : Dede Dian H',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/co15s551W8.jpg',NULL,'2020-10-06 14:17:43',185,NULL,1,10,'2020-10-06 22:40:58'),(7955,'S20007955',2,2,NULL,'Bayar supplier NC ITV\r\n\r\n\r\nP20000121 Ayi KZS 225 Rp541,450\r\nP20000122 Sandi BKS 361 Rp2,040,600\r\n\r\nTotal Rp 2,582,050',2582050,2,3,'1300017427074','Abdul Rahim',5,NULL,NULL,'2020-10-06 14:28:29',187,NULL,0,NULL,NULL),(7956,'S20007956',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.5,500,000\r\nTanggal Masuk: 06 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Oktober 2020 : #k1006-2',5500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 14:30:38',20,NULL,1,10,'2020-10-06 14:37:55'),(7957,'S20007957',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.112.000 (4 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 06 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 14:41:04',20,NULL,1,10,'2020-10-06 14:54:15'),(7958,'S20007958',2,2,NULL,'Pembayaran Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:\r\n\r\n\r\nUCA 	HANGTAG BCL	2,700,000\r\nHERMAWAN 	SLIP SAMPING KZR 	1,080,000\r\nAJANG RANCAMANYAR	LSM 682	1,392,650\r\nREREN	LOA 908	511,000\r\nREREN	LOA 587	239,200\r\nRENI	IRB 561	913,800\r\nRENI 	IRB 117	232,200\r\nHERIMAN 	SHO 411	933,800\r\n\r\nTot. Pembayaran		8,002,650\r\nSisa Saldo	67,758\r\nBuffer	66,326\r\nTotal Pengajuan	8,001,218',8001218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41780N3441.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/298m32yl15.jpg','2020-10-06 15:13:27',187,NULL,0,NULL,NULL),(7959,'S20007959',2,2,NULL,'Bayar Supplier Barang INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 10 supplier barang\r\nTanggal Masuk: 05 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nUCA 	HANGTAG BCL	2,700,000\r\nHERMAWAN 	SLIP SAMPING KZR 	1,080,000\r\nAJANG RANCAMANYAR	LSM 682	1,392,650\r\nREREN	LOA 908	511,000\r\nREREN	LOA 587	239,200\r\nRENI	IRB 561	913,800\r\nRENI 	IRB 117	232,200\r\nAYI	KZS 225	541,450\r\nSANDI	BKS 361	2,040,600\r\nHERIMAN 	SHO 411	933,800\r\n\r\nTot. Pembayaran		10,584,700\r\nSisa Saldo		63,258\r\nBuffer		79,776\r\n		\r\nTot. Pengajuan		10,601,218',10601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Ao1W034n7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b3347U7KG9.jpg','2020-10-06 15:44:39',187,NULL,1,1,'2020-10-06 17:23:36'),(7960,'S20007960',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20009750 Rp 20.000 SUGANDI - SERANG\r\nID Order 20002176 Rp 12.000 CAWIYAH - SAMPORA\r\n\r\nJumlah: Rp 32.000\r\nTanggal Masuk: 06/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-06 16:38:59',42,NULL,1,10,'2020-10-06 16:53:43'),(7961,'S20007961',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Tokha bag dan Outvin\r\nJumlah: Rp.27.512.644\r\nTanggal Masuk: 06 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nTotal Tagihan Rp.27.517.500 = 27.512.644\r\nP20000057 Unen Rp.830.000\r\nP20000058 Mike Elbrush Rp.26.687.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/28',27512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-10-06 16:50:13',20,NULL,1,10,'2020-10-06 22:40:23'),(7962,'S20007962',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.3,600,000\r\nTanggal Masuk: 07 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Oktober 2020 : #k1003-2 \r\n\r\nDengan rincian :\r\nJumlah Total PO sebanyak 250 pcs\r\nPO ke suplier 100 pcs (onproses)\r\nBaru masuk 60 pcs \r\n___________________-\r\nSisa PO 90 pcs x 40.000 = 3,600,000',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 08:37:57',20,NULL,1,10,'2020-10-07 08:54:09'),(7963,'S20007963',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan September 2020 Rp 256.022\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 256.022 (Dibulatkan Rp 257.000)\r\n\r\nRincian :\r\n- Tagihan PLN Rp 253.022\r\n- Biaya Adm Rp 3.000\r\n\r\nTanggal Masuk: 07 Oktober 2020\r\nSPV Penanggung Jawab: Wily',257000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 08:59:21',24,NULL,1,1,'2020-10-08 17:02:08'),(7964,'S20007964',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Oktober 2020 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 335.500\r\n\r\nRincian :\r\nTagihan Rp 333.000\r\nAdmin Rp 2.500\r\nTotal Rp 335.500 \r\n\r\nTanggal Masuk: 07 Oktober 2020\r\nSPV Penanggung Jawab: Wily',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 09:03:42',24,NULL,1,1,'2020-10-08 17:02:16'),(7965,'S20007965',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan September 2020\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 07 Oktober 2020\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 09:17:07',24,NULL,1,1,'2020-10-08 17:02:24'),(7966,'S20007966',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan September 2020\r\nJenis Barang : PDAM Rp 112.300\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 112.300\r\n\r\nTgl Masuk : 07 Oktober 2020\r\nSPV Penanggung Jawab : Wily',112300,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 09:18:39',24,NULL,1,1,'2020-10-08 17:02:32'),(7967,'S20007967',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Montero (Toko Juni)\r\nJumlah: Rp.2.012.644\r\nTanggal Masuk: 07 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.2.015.000 = 2.012.644\r\nP20000059 Koko Juni Rp.2.015.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/29',2012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-10-07 09:48:32',20,NULL,1,10,'2020-10-07 10:33:41'),(7968,'S20007968',1,28,NULL,'Pembayaran Kurir Sicepat 29 Sept - 05 Oct 2020\r\n2020-09-29 Rp 65,000.00\r\n2020-10-01 Rp 11,000.00\r\n2020-10-02 Rp 58,000.00\r\n2020-10-03 Rp 30,000.00\r\n2020-10-05 Rp 12,000.00\r\n\r\nSubTotal : Rp 176,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 47,738.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',174649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-07 11:29:37',185,NULL,1,1,'2020-10-07 15:33:45'),(7969,'S20007969',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 07 Oct 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 02 Sept 2020 ID Pengajuan: S20007582\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 10:24:19',185,NULL,1,1,'2020-10-07 15:19:01'),(7970,'S20007970',2,2,NULL,'Pembayaran Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk: 6 oktober\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nAJANG 	LSM 677	1230700\r\nALI M	IBH 137	2,573,450\r\nSANDI	KSU 571	1215300\r\nJAJANG	DUS PRIA KZR	3,750,000\r\nSANDI	KZS 225	305,250\r\nHERMAN 	KZS 225	1,469,650\r\n\r\n\r\nTot. Pembayaran		10,544,350\r\nSisa Saldo		79,776\r\nBuffer		86,644\r\n		\r\nTot. Pengajuan		10,551,218',10551218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52579R647D.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/btlUd85N6w.jpg','2020-10-07 15:21:37',187,NULL,1,1,'2020-10-07 17:44:40'),(7971,'S20007971',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.2.612.644\r\nTanggal Masuk: 07 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.2.612.500 = 2.612.644\r\nP20000060 Mike Elbrush Rp2.612.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/30',2612644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-07 15:26:59',20,NULL,1,10,'2020-10-07 16:21:36'),(7972,'S20007972',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60 dan Plastik kaoskaki\r\nVendor: Toko Plastik Cibaduyut dan Toko Plastik Kencana\r\nJumlah: Rp.192.000\r\nTanggal Masuk: 08 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nDengan rincian :\r\n- Plastik OPP 40x60 = Rp.112.000 (4 Kg = Harga Rp.28.000/kg)\r\n- Plastik kaoskaki = Rp.80.000 (2 kg = Rp.40.000/kg)',192000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 15:35:09',20,NULL,1,10,'2020-10-07 16:37:04'),(7973,'S20007973',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 08 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 15:38:08',20,NULL,1,10,'2020-10-07 16:36:50'),(7974,'S20007974',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-07 16:26:26',24,NULL,1,10,'2020-10-08 17:15:35'),(7975,'S20007975',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Kencana Mas\r\nJumlah: Rp.7.712.644\r\nTanggal Masuk: 07 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.7,710,500 =7.712.644\r\nP20000061 Doni/Bintang Rp.5.710.500\r\nP20000062 Kencana Mas jas Hujan Rp.2.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/31',7712644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23xc1r193X.jpeg',NULL,'2020-10-08 09:37:07',20,NULL,1,10,'2020-10-08 10:53:01'),(7976,'S20007976',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nVendor: SAE Plastik\r\n\r\nkresek abu\r\nUk 20 : 800(1 Pack isi 100 Lembar): (8 x Rp 14.000 = 112.000\r\nUk 25 : 2.100(1 Pack isi 100 Lembar): (21 x Rp 21.000) = 441.000\r\nUk 30 : 400(1 Pack isi 100 lembar) : (8 X Rp 28.000) = 224.000\r\nUk 35 : 2.300(0 Pack isi 100 lembar) : (23 X Rp 37.000) = 851.000\r\nTotal Rp. 1.628.000\r\n\r\nkresek putih\r\nUk 30 : 700 (1 Pack isi 100 Lembar): (7 x 26.000) =182.000\r\nUk 40 : 350 (1 Pack isi 50 Lembar): (3 x 29.000) = 87.000\r\nUk 50 : 50 (1 Pack isi 25 Lembar): (2 x 28.000) : 56.000\r\nTotal Rp. 325.000\r\n\r\nGT ALL : 1.953.000\r\n\r\nTanggal Masuk: 28 September 2020\r\nKoord Penanggung Jawab : Rafly\r\nSPV Penanggung Jawab: Triesna',1953000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-07 17:34:09',156,NULL,1,10,'2020-10-08 10:47:28'),(7977,'S20007977',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch ID, KZTR dan Waxxon\r\nJumlah: Rp.7,800,000\r\nTanggal Masuk: 08 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Oktober 2020 : #k1007-3',7800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-08 08:50:02',20,NULL,1,10,'2020-10-08 10:56:52'),(7978,'S20007978',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 15 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya dibulan )\r\nTota : 15pack x Rp. 19.900 = Rp. 298.500 dibulatkan menjadi Rp. 302.000 ( untuk keperluan parkir )\r\nTanggal Masuk: 08 Oktober 020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : stock tyrap saat ini tersisa 5 Pack\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tyrap dengan jumlah 15 pack. terimakasih pa',302000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-08 09:30:36',179,NULL,1,10,'2020-10-08 21:13:27'),(7979,'S20007979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 1 supplier \r\nTanggal Masuk:  8 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nProduk Baru / 08 Oktober 2020 / Taufik\r\nTL 510 IFS Allsize 47pc\r\n\r\n\r\n\r\n\r\nRp1.457.000\r\n\r\nRp.1.452.644\r\n\r\nDiinput Taufik\r\nDiverifikasi Taufik',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-10-08 16:26:52',187,NULL,1,10,'2020-10-08 17:00:39'),(7980,'S20007980',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 6 rol lakban\r\nPembelian Terakhir Lakban : 02 Oktober 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 08/10/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-08 14:47:54',156,NULL,1,10,'2020-10-08 21:13:02'),(7981,'S20007981',2,2,NULL,'Pembayaran supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  3 supplier\r\nTanggal Masuk: 7 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSANDI 	KSU 378	5706900\r\nMAMAN	IRT 674	2,553,400\r\nMAMAN	IRT 498	655800\r\n	IRT 687	\r\n	SMM 744	\r\nIIS 	LEO 695	2,498,400\r\nSANDI 	KZS 225	1,786,400\r\n\r\n\r\nTot. Pembayaran		13,200,900\r\nSisa Saldo		86,644\r\nBuffer		86,962\r\n		\r\nTot. Pengajuan		13,201,218',13201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2WNW8S71uE.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dM21491V1J.jpg','2020-10-08 15:19:06',187,NULL,1,1,'2020-10-08 16:54:54'),(7982,'S20007982',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60 \r\nVendor: Toko Plastik Cibaduyut \r\nJumlah: Rp.112.000 (4 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 08 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-08 16:53:43',20,NULL,1,10,'2020-10-08 21:12:38'),(7983,'S20007983',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Just N co\r\nJumlah: Rp.3.262.644\r\nTanggal Masuk: 08 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.3.267.000 =3.262.644\r\nP20000064 Wolv Rp.2.147.000\r\nP20000065 just n co Rp.1.120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/33',3262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-10-08 17:03:19',20,NULL,1,10,'2020-10-09 09:06:23'),(7984,'S20007984',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 28 September 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-09 08:15:56',24,NULL,1,10,'2020-10-09 09:07:21'),(7985,'S20007985',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 09 Oct 2020\r\nPengambilan Terakhir: 05 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-09 08:45:54',185,NULL,1,10,'2020-10-09 09:07:06'),(7986,'S20007986',1,45,NULL,'Pembayaran Listrik di bulan Oktober 2020\r\n(Ruko Cibaduyut 19)\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 139.868,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2JpSlnR1ky.png',NULL,'2020-10-09 08:32:27',185,NULL,1,10,'2020-10-09 09:07:15'),(7987,'S20007987',2,48,NULL,'Bensin Grand Max\r\n\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 09 Oktober 2020\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-09 09:51:54',180,NULL,1,10,'2020-10-09 15:14:30'),(7988,'S20007988',1,86,NULL,'Reward Ovo Rp. 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo  Rp. 100.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 09 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 149.702',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-09 11:15:49',24,NULL,1,10,'2020-10-09 22:23:51'),(7989,'S20007989',1,86,NULL,'Reward Ovo Rp. 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 09 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 149.702',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-09 11:16:48',24,NULL,1,10,'2020-10-09 22:24:09'),(7990,'S20007990',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 5 supplier\r\nTanggal Masuk: 8 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nDINA 	KSU 981	1027800\r\nASURAHMAN 	LRU 988	571,000\r\nRENI 	IRB 117	403800\r\nAYI	LSM 699	2133600\r\nSANDI	KSU 378	2793500\r\nSANDI 	KSU 994	225,500\r\nSANDI	KZS 813	2,328,350\r\nSANDI	KZS 225	440,850\r\n\r\n\r\nTot. Pembayaran		9,924,400\r\nSisa Saldo		86,962\r\nBuffer		63,780\r\n		\r\nTot. Pengajuan		9,901,218',9901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/634yJr148X.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H7gQ6PR8CP.jpg','2020-10-09 15:04:54',187,NULL,1,10,'2020-10-12 23:24:23'),(7991,'S20007991',1,45,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket yg sama yakni paket Promo Bulan agustus paket new normal yakni diposting di Instagram + medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 09 Oktober 2020\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 114,313.85\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2020-10-09 15:20:37',179,NULL,1,10,'2020-10-09 16:17:39'),(7992,'S20007992',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-09 15:32:23',160,NULL,1,10,'2020-10-09 21:34:55'),(7993,'S20007993',1,36,NULL,'Pengajuan Kresek\r\nJenis Barang: Kresek Putih\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 09 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 14 Sept  2020 ID Pengajuan: S20007713\r\nSisa kresek saat ini: 10 pcs\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-09 16:33:58',185,NULL,1,10,'2020-10-09 21:34:23'),(7994,'S20007994',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 612 Lembar\r\nPembelian Terakhir Kertas : 05 Oktober 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 10/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 10:47:08',156,NULL,1,1,'2020-10-10 10:50:10'),(7995,'S20007995',1,86,NULL,'Reward Go-Pay Rp. 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000 pelanggan Resellerdropship a/n M Syahrul Alfyan\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-10 08:18:15',24,NULL,1,10,'2020-10-10 15:21:09'),(7996,'S20007996',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Autoomic dan Vanka\r\nJumlah: Rp.2,800,000\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Oktober 2020 : #k1009-1',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 08:28:27',20,NULL,1,10,'2020-10-10 10:42:48'),(7997,'S20007997',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: BEC & Jaya Plaza Kandaga\r\nJumlah: 1pcs \r\nTanggal Masuk: 10 September 2020\r\nSPV Penanggung Jawab: Dinar\r\n\r\nNotes. Hardisk kapasitas 1Tb untuk PC',600000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-10 08:45:20',188,NULL,0,NULL,NULL),(7998,'S20007998',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos kaki\r\nVendor: Kobat & Kaos kaki Ujung berung\r\nJumlah:\r\n\r\nKZR 593 Hitam  8  lusin x Rp. 33.000 = Rp. 264.000\r\nBKS 773 15 lusin x Rp. 27.000 = Rp. 405.000\r\nBCL 638 3 lusin x Rp. 30.000 = Rp. 90.000\r\n\r\nTotal Rp. 759.000\r\n\r\n\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 08:47:53',187,NULL,1,10,'2020-10-10 11:25:09'),(7999,'S20007999',2,2,NULL,'Pembelian Plastik & Kresek\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kecil untuk Aksesoris\r\nVendor: Toko Plastik Leuwi Panjang\r\nJumlah:\r\nKresek tulip 15 = Rp.16.000\r\n2 Kresek tulip 30 =Rp. 32.000\r\n3/4 ukuran 10x20 = Rp.22.000\r\n1 kg ukuran 8x13= Rp.28.500\r\n\r\nTanggal Masuk: 10/10/2020\r\nSPV Penanggung Jawab: Taufik\r\nTotal : Rp. 98.500\r\n\r\n*harga pembelian sebelumnya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 09:09:38',187,NULL,1,10,'2020-10-10 11:25:02'),(8000,'S20008000',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk (produk baru) - shortpan anak\r\nVendor: Abadi Grosir\r\nJumlah: 1.176.000\r\nTanggal Masuk: 10/12 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : disetujui versi 1 via group O',1176000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 09:47:01',51,NULL,1,10,'2020-10-10 10:20:26'),(8001,'S20008001',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03-09 Oct 2020\r\nVendor : All Vendor\r\nJumlah : 94,257,006.-\r\nSaldo : 49,976.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',94254649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-10 09:59:03',185,NULL,1,1,'2020-10-13 14:40:50'),(8002,'S20008002',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-0kt) Pengembalian dipotong 1 Kali Gaji Periode Okt 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 10:13:17',187,NULL,1,1,'2020-10-10 10:39:09'),(8003,'S20008003',2,2,NULL,'Pengajuan Pembayaran\r\n\r\nJenis aksesoris: plastik klip tanpa jinjingan\r\n\r\nJumlah stok saat ini: 250 pcs (Laken)\r\n\r\nJumlah PO yang diajukan: 1.700 pcs / 1 ball\r\n\r\nNama supplier: Duta Plastik\r\n\r\nTotal pembayaran : Rp950.000\r\n\r\n\r\nTanggal Masuk: 10 Oktobre  2020\r\nSPV Penanggung Jawab: Taufik',950000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-10 11:36:04',187,NULL,0,NULL,NULL),(8004,'S20008004',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode September 2020 sebesar Rp.13,287,560,-\r\nSaldo rekening : Rp.49,976,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5b1546q11y.pdf',NULL,'2020-10-10 11:37:34',185,NULL,1,10,'2020-10-19 15:54:53'),(8005,'S20008005',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode September 2020 sebesar Rp.70,902,-\r\nSaldo rekening : Rp.49,976,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',74649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/074o32n55Z.pdf',NULL,'2020-10-10 11:39:46',185,NULL,1,1,'2020-10-19 15:39:17'),(8006,'S20008006',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap tambahan stock dari pengajuan sebelumnya dibulan yg sam aoktober dan  untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 2 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya dibulan )\r\nTota : 2pack x Rp. 19.900 = Rp. 39.800\r\nTanggal Masuk: 10 Oktober 020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : Tambahan 2pack untuk stock dari pengajuan sebelumnya 15pack\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tyrap dengan jumlah 2 pack. terimakasih pa',39800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 12:23:10',179,NULL,1,10,'2020-10-10 15:16:47'),(8007,'S20008007',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 supplier\r\nTanggal Masuk: 9 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nDAYUT	IVM 294	1229800\r\nASEP SUP	SPR 841	973,800\r\nASEP SUP	SLN 857	1027800\r\nERNI	LRN 020	889500\r\nENAN	LCU 019	754400\r\nERI	LPI 524	693,000\r\nROLLIS 	LRA 808	772,050\r\nDINA 	KSU 981	1,713,000\r\nADMA	SPV 311	1,558,800\r\nHERMAN	KZS 316	3,550,350\r\nAYI	KZS 980	4,175,000\r\nAYI	KZS 225	1,398,900\r\nAYI	KZS 569	228,750\r\nHERMAN 	CAHSBON	2,000,000\r\n\r\n\r\n\r\nTot. Pembayaran		20,965,150\r\nSisa Saldo		68,280\r\nBuffer		54,348\r\n		\r\nTot. Pengajuan		20,951,218',20951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9je1uK1h3o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SQ5S7205IV.jpg','2020-10-10 13:59:46',187,NULL,1,1,'2020-10-13 15:03:33'),(8008,'S20008008',2,48,NULL,'Bensin Motor Honda Beat D 2452 AAC\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor HondaBeat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-10 16:32:00',180,NULL,1,10,'2020-10-12 08:58:46'),(8009,'S20008009',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e82k56Wt8m.jpeg',NULL,'2020-10-10 16:45:45',160,NULL,1,10,'2020-10-12 08:58:05'),(8010,'S20008010',1,86,NULL,'Reward Ovo Rp. 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 176.992',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-12 08:17:51',24,NULL,1,10,'2020-10-12 23:37:08'),(8011,'S20008011',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk baru - Kurta\r\nVendor: Toko Ness - Sirwal\r\nJumlah: 7.800.000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Via group o disetujui versi 1',7800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 09:03:47',51,NULL,1,10,'2020-10-12 09:13:03'),(8012,'S20008012',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode September 2020, nilai tagihan sebesar Rp 688,946\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 30,682\r\nMohon bantuannya.\r\n\r\nTerima kasih.',684649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pix042k9yF.xlsx',NULL,'2020-10-13 17:18:50',185,NULL,1,1,'2020-10-19 15:37:46'),(8013,'S20008013',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo NC, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.1,500,000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Oktober 2020 : #k1010-1',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 09:58:51',20,NULL,1,10,'2020-10-12 11:24:35'),(8014,'S20008014',7,41,NULL,'Pengajuan Pembelian aksesoris\r\nJenis Barang: Aksesoris gantungan kaos kaki\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah: 21.000/kg\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Faisal',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 11:48:05',20,NULL,1,10,'2020-10-12 14:20:48'),(8015,'S20008015',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Kiki Andri dipotong 1x Gaji periode Oktober 2020 sisa cashbon Rp. 400.000 total Rp. 700.000\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 13:06:41',187,NULL,1,10,'2020-10-12 23:15:12'),(8016,'S20008016',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Asep Rohimat\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Oktober 2020\r\nJumlah: 450.000\r\nTanggal Masuk: 12/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 13:52:36',180,NULL,1,10,'2020-10-12 23:14:31'),(8017,'S20008017',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 30X38\r\nVendor: Duta Plastik\r\nJumlah: \r\nPLASTIK KLIP 30X38\r\nDeskripsi:\r\nJenis aksesoris: plastik klip tanpa jinjingan\r\n\r\nJumlah stok saat ini: 250 pcs\r\n\r\nJumlah PO yang diajukan: 1.700 pcs / 1 ball\r\n\r\nNama supplier: Duta Plastik\r\n\r\nTotal pembayaran : Rp950.000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 14:05:09',187,NULL,1,10,'2020-10-12 23:18:36'),(8018,'S20008018',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 (Rp 50.000 + Rp 50.000) pelanggan Resellerdropship a/n Wirahadi Kusumajaya\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Wirahadi Kusumajaya\r\nNomor HP: 082260229892\r\nID Klaim 20000032 & 20000033',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 14:31:16',24,NULL,1,10,'2020-10-12 23:34:20'),(8019,'S20008019',2,2,NULL,'Pembelian Plastik Kaos Kaki\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik\r\nVendor: Toko Plastik Astana Anyar\r\nJumlah:\r\n- Plastik Kaos Kaki 3 kg x Rp.40.000 = Rp. 120.000\r\n\r\nTotal = Rp. 120.000\r\n\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 14:38:52',187,NULL,1,10,'2020-10-12 23:16:36'),(8020,'S20008020',2,2,NULL,'Baya supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan supplier \r\nVendor: supplier barang\r\nJumlah: 6  supplier\r\nTanggal Masuk: 10 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nAI LESTARI	LLH 493	758400\r\nJAJANG	DUS PRIA 	1,875,000\r\nENAN	LCU 132	334500\r\nAYI	KZS 881	3462000\r\nIRWAN	KZS 569	1547000\r\nSANDI	KSU 225	1,131,000\r\nSANDI	KZS 569	2,480,000\r\nAYI	KZS 569	2,184,000\r\nSANDI	KSU 378	4,864,000\r\nSANDI	KSU 571	2,785,000\r\n\r\n		\r\n\r\nTot. Pembayaran		21,420,900\r\nSisa Saldo		49,848\r\nBuffer		80,166\r\n		\r\nTot. Pengajuan		21,451,218',21451218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0776wQ3CUq.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2F4G55j7f3.jpg','2020-10-12 15:38:21',187,NULL,0,NULL,NULL),(8021,'S20008021',2,45,NULL,'Pajak Bumi Bangunan Ms4&Ms6\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n1. Lokasi Objek Pajak: JL. Mekar Sari 4\r\nPBB yg harus dibayarkan : Rp. 936.502\r\n2. Lokasi Objek Pajak: JL. Mekar Sari 6\r\nPBB yg harus dibayarkan : Rp. 692.236\r\nTotal Bayar: Rp. 1.628.738 + 3.000 ( Admin ) = Rp. 1.631.738\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nNote : Tgl jatuh tempo 31 Oktober 2020\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms6&Ms4. terimakasih pa',1631738,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ulAP66916B.jpeg',NULL,'2020-10-12 15:15:23',179,NULL,0,NULL,NULL),(8022,'S20008022',2,22,NULL,'Lampu motor Operasional\r\nPembelian lampu motor operasional D 3607 ABL. untuk lampu utama motor tidak nyala, tetapi untuk lampu kecilnya masih nyala\r\nJenis Barang: lampu motor\r\nVendor: Bengkel motor area cibaduyut\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, saya ajukan pengajuan pembelian lampu motor untuk mengganti yg sudah mati. terimakasih pa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 15:27:23',179,NULL,1,10,'2020-10-12 23:13:09'),(8023,'S20008023',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan supplier\r\nVendor: supplier barang\r\nJumlah: 6 supplier\r\nTanggal Masuk: 10 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nAI LESTARI LLH 493 758400\r\nJAJANG DUS PRIA 1,875,000\r\nENAN LCU 132 334500\r\nAYI KZS 881 3462000\r\nIRWAN KZS 569 1547000\r\nSANDI KSU 225 1,131,000\r\nSANDI KZS 569 2,480,000\r\nAYI KZS 569 2,184,000\r\nSANDI KSU 378 4,864,000\r\nSANDI KSU 571 2,785,000\r\n\r\n\r\n\r\nTot. Pembayaran 21,420,900\r\nSisa Saldo 49,848\r\nBuffer 80,166\r\n\r\nTot. Pengajuan 21,451,218',21451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6R224148Vv.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5umy0574VQ.jpg','2020-10-12 15:41:07',187,NULL,1,10,'2020-10-12 23:23:40'),(8024,'S20008024',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE\r\nID Order 20009895 Rp 32.000 NANANG SUHENDAR SRI MAS JAYA\r\n\r\nJumlah: Rp 32.000\r\nTanggal Masuk: 12/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 16:21:47',42,NULL,1,10,'2020-10-12 23:22:53'),(8025,'S20008025',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.160.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Faisal',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-12 16:53:26',20,NULL,1,10,'2020-10-12 23:16:09'),(8026,'S20008026',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Rainco\r\nJumlah: Rp.21.032.644\r\nTanggal Masuk: 13 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.21,032,600 = 21,032.644\r\nP20000067 Kencana Mas jas Hujan Rp4.800.000\r\nP20000068 Astar Helmet Rp.13.432.600\r\nP20000069 HADEkey jas hujan Rp.2.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/34',21032644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-13 11:33:41',20,NULL,1,10,'2020-10-13 11:49:50'),(8027,'S20008027',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Amry (Produk Baru)\r\nVendor: Amry\r\nJumlah: 1.980.000\r\nTanggal Masuk: 13 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : disetujui versi 2 di group O',1980000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 09:25:51',51,NULL,1,10,'2020-10-13 10:34:18'),(8028,'S20008028',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: produk baru (Outvin)\r\nVendor: Outvin\r\nJumlah: 684.000\r\nTanggal Masuk: 13 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : disetujui versi 1 via group O',684000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 09:37:30',51,NULL,1,10,'2020-10-13 10:34:12'),(8029,'S20008029',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 13 Oct 2020\r\nPengambilan Terakhir: 09 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 10:34:20',185,NULL,1,1,'2020-10-13 14:42:12'),(8030,'S20008030',1,59,NULL,'Pembelian Pulpen & Spidol Tyrap\r\nPengajuan Pembelian\r\nJenis Barang: Pulpen & Spidol Tyrap\r\nVendor: ATK Center\r\nRincian :\r\n- 1 pcs Spidol Tyrap Rp 15.000\r\n- 2 pcs Pulpen Rp 6.000 (@ Rp 3.000)\r\nTotal Rp 21.000\r\nTanggal Masuk: 13 Oktober 2020\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 11:13:38',24,NULL,1,1,'2020-10-13 16:42:31'),(8031,'S20008031',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 12 Okt 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 10 = Rp100.000,-\r\n@10 orang (Asep, Dede, Alvin, Sidik, Iqbal, Acep, Willy, Fajar, Yudis, Andika) - (over time)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 11:39:26',34,NULL,1,1,'2020-10-13 14:41:48'),(8032,'S20008032',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 06-12 Oct 2020\r\nVendor : Interval Group\r\nJumlah : 82,702,222\r\nSaldo : 47,619\r\nSPV Penanggung Jawab : Dede Dian Hidayat',82704649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6MttN6p512.xlsx',NULL,'2020-10-13 11:40:33',185,NULL,1,1,'2020-10-13 16:41:14'),(8033,'S20008033',2,45,NULL,'Pajak Bumi Bangunan Ms4\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 4\r\nPBB yg harus dibayarkan : Rp. 936.502\r\nTotal Bayar: Rp. 936.502 + 3.000 ( Admin ) = Rp. 939.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 13 Oktober 2020\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 31 Oktober 2020\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms4. terimakasih pa',939502,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 13:22:43',179,NULL,1,10,'2020-10-14 09:07:31'),(8034,'S20008034',2,45,NULL,'Pajak Bumi Bangunan Ms6\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 6\r\nPBB yg harus dibayarkan : Rp. 692.236\r\nTotal Bayar: Rp. 692.236 + 3.000 ( Admin ) = Rp. 695.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 13 Oktober 2020\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 31 Oktober 2020\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms6. terimakasih pa',695236,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 13:24:23',179,NULL,1,10,'2020-10-13 20:45:50'),(8035,'S20008035',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Oktober 2020\r\nJenis Barang: Tagihan indihome bulan Oktober 2020 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 369.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 13 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Oktober 2020. Terimakasih pa',369500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23ViN95Lnu.jpg',NULL,'2020-10-13 13:36:22',179,NULL,1,10,'2020-10-13 20:44:55'),(8036,'S20008036',2,2,NULL,'Bayar Supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Alas Kaki\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier\r\nTanggal Masuk:12 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nJAJANG	DUS PRIA	1875000\r\nJAJANG	Dus Tanggung	1,750,000\r\nASEP P	SPR 841	2524800\r\nHERMAN	KSU 378	379250\r\nREREN	LOA 587	916400\r\nPEPI	SPP 639	1,351,800\r\nHERMAN	KZS 244	1,300,000\r\nHERMAN	KZS 225	389,250\r\nAYI	KZS 569	1,392,250\r\n		\r\n\r\nTot. Pembayaran		11,878,750\r\nSisa Saldo		80,166\r\nBuffer		52,634\r\n		\r\nTot. Pengajuan		11,851,218',11851218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Ejs6r1b8m.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5t8t031W24.jpg','2020-10-13 13:42:57',187,NULL,1,1,'2020-10-13 16:45:07'),(8037,'S20008037',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Oktober 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 197.912 dibulatkan Rp.199.000 + parkir\r\nTgl masuk : 13 Oktober 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 27.500\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 53.548\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 34.364\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Oktober 2020. terimaksih pa',199000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 13:48:23',179,NULL,1,10,'2020-10-13 20:43:55'),(8038,'S20008038',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Jhon\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 13 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Jhon\r\nNomor HP: 089604515966\r\nID Klaim 20000023',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 14:29:20',24,NULL,1,1,'2020-10-13 16:42:14'),(8039,'S20008039',1,28,NULL,'Pembayaran Kurir Sicepat 06-12 Oct 2020\r\n2020-10-06 Rp 31,000.00\r\n2020-10-07 Rp 35,000.00\r\n2020-10-12 Rp 23,000.00\r\n\r\nSubTotal : Rp 89,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 47,738.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5k4Vp44a59.jpg',NULL,'2020-10-13 14:43:01',185,NULL,1,1,'2020-10-19 15:33:07'),(8040,'S20008040',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20009954 Rp 48.000 BUDI NURJAMIL\r\n\r\nJumlah: Rp 48.000\r\nTanggal Masuk: 13/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 16:09:30',42,NULL,1,10,'2020-10-13 16:29:09'),(8041,'S20008041',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 05-10 Oct  2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 198,720\r\nTanggal Masuk: 13 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 47,619,-',194649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/idM7fD6GxB.xls',NULL,'2020-10-13 17:15:27',185,NULL,1,1,'2020-10-19 15:35:04'),(8042,'S20008042',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 18 rol lakban\r\nPembelian Terakhir Lakban : 08 Oktober 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 13/10/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-13 17:28:45',156,NULL,1,10,'2020-10-13 20:41:58'),(8043,'S20008043',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Bintang, Mandiri Jaya, Unen dan Elbrush\r\nJumlah: Rp.16.892.644\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.16,899,500 = 16.892.644\r\n\r\nP20000066 Unen Rp.390.000\r\nP20000070 Mike Elbrush Rp.14.297.500\r\nP20000071 Doni/Bintang Rp.712.000\r\nP20000072 Mandiri Jaya Rp.360.000\r\nP20000073 Koko Juni Rp.1.140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/35',16892644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-14 10:23:27',20,NULL,1,10,'2020-10-14 15:38:07'),(8044,'S20008044',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk baru ransel\r\nVendor: Outvin\r\nJumlah: 1.080.000\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : pengajuan anggaran disetujui versi 1 di group O',1080000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 11:11:01',51,NULL,1,10,'2020-10-14 14:25:04'),(8045,'S20008045',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3,700,000\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Oktober 2020 : #k1013-1',3700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 13:03:37',20,NULL,1,10,'2020-10-14 14:26:27'),(8046,'S20008046',2,2,NULL,'Bayar supplier INFBCL\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 supplier\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nAJANG RANCAMANYAR	LSM 682	966750\r\nASEP SUK	LKR 523	1,085,400\r\nANANG 	LTG 582	965300\r\nMAMAN	KZR 573	1312000\r\nMAMAN	KZR 274	1345000\r\nDAYI	SDY 369	909,000\r\nAYI	LSM 699	2,269,500\r\nAYI	KZS 225/kzs 569	232,500\r\nERVIN	IFS 229	3,173,050\r\nSANDI	KZS 225	3,707,000\r\n\r\n\r\n\r\nTot. Pembayaran		15,965,500\r\nSisa Saldo		57,134\r\nBuffer		92,852\r\n		\r\nTot. Pengajuan		16,001,218',16001218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e22400tJm0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91A0c22gz6.jpg','2020-10-14 14:09:38',187,NULL,1,1,'2020-10-14 17:03:13'),(8047,'S20008047',2,1,NULL,'RAM 4Gb DDR 3\r\nPengajuan Pembelian RAM 4Gb DDR 3 untuk kebutuhan upgrade RAM PC NC dikarenakan PC lemot\r\nJenis Barang: RAM 4Gb DDR 3\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah:  Rp. 225.000 + 1.000 (parkir)\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc Owner via google sheets\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian RAM 4Gb DDR 3. terimakasih pa',226000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 14:13:04',179,NULL,1,10,'2020-10-14 14:26:47'),(8048,'S20008048',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Printing kertas kaos kaki\r\nVendor: Maxprint\r\nJumlah: \r\n- Print kertas kaos kaki KZR 20 lembar x 2.500 = Rp. 50.000\r\n- Print kertas kaos kaki BCL 20 lembar x 2.500 = Rp. 50.000\r\n\r\n- Parkir = Rp. 2.000\r\n\r\nTotal Rp. 102.000\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 14:19:11',187,NULL,1,10,'2020-10-14 15:45:02'),(8049,'S20008049',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebutuhan Produksi\r\nVendor: Toko Plastik Cibadak / ATK Cibadak\r\nJumlah: \r\n- Gantungan Kaos Kaki 2kg \r\n- Isi Cutter 1pack \r\n- Lem Korea/ alteco 2pc\r\n- Pembersih Kutek 1pc\r\n- Refill Tinta Label 2pc\r\n\r\n\r\nRp. 200.000\r\n(Kemungkinan ada kenaikan harga dari sebelumnya jika ada kembalian dikembalikan ke Finance)\r\n\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 14:29:27',187,NULL,1,10,'2020-10-15 12:23:57'),(8050,'S20008050',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura NC\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 15:15:51',20,NULL,1,10,'2020-10-14 15:44:55'),(8051,'S20008051',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: POS\r\nID Order 20010010 Rp 15.500 LENNI MANALU\r\n\r\nJumlah: Rp 15.500\r\nTanggal Masuk: 14/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 16:47:15',42,NULL,1,10,'2020-10-14 21:19:58'),(8052,'S20008052',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.112.000 (4 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 08 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 16:58:27',160,NULL,1,10,'2020-10-14 21:19:51'),(8053,'S20008053',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar form ceklis kotrol (Kertas A4 70gr)\r\nVendor: Fotocopy\r\nJumlah: 136 lembar (4 lantai) (harga Rp 300 /lembar)\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nTotal Rp. 40.800\r\nNote : 1 lantai 34 lembar print',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 17:15:06',187,NULL,1,10,'2020-10-15 12:23:43'),(8054,'S20008054',2,45,NULL,'Biaya token Listrik\r\npengajuan pembelian token listrik ms4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.06 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n====\r\nNote: pembelian token terakhir ms4 18 agustus\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-14 17:21:24',179,NULL,1,10,'2020-10-14 21:19:31'),(8055,'S20008055',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch dan Amry ID\r\nJumlah: Rp.3,200,000\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Oktober 2020 : #k1014-1',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-15 08:21:27',20,NULL,1,10,'2020-10-15 12:23:33'),(8056,'S20008056',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0z8un88532.jpeg',NULL,'2020-10-15 08:40:00',160,NULL,1,10,'2020-10-15 12:23:26'),(8057,'S20008057',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri Jaya\r\nJumlah: Rp.2.102.644\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.2.100.000 = 2.102.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/36',2102644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-15 09:41:35',20,NULL,1,10,'2020-10-15 13:31:34'),(8058,'S20008058',2,36,NULL,'Kresek, Plastik Packing\r\n\r\nPengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing HD Bening\r\nVendor: SAE PLASTIK\r\nJumlah: 25kg (60x100x03) Rp. 675.000\r\n\r\nTanggal Masuk: 15/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab :Dani\r\n\r\nNoted :\r\nstock saat ini sisa 1 pack,\r\npembelian terakhir 11 Aug 2020',675005,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-15 09:59:40',42,NULL,1,10,'2020-10-15 12:22:06'),(8059,'S20008059',2,59,NULL,'Pita Printer  epson LX 310\r\n\r\nPengajuan Pembayaran Pita Printer epson LX 310 (Kasir penjualan)\r\nJenis Barang: Pita Printer  Epson LX 310\r\nVendor: ATK Center\r\nPita Printer  Epson LX 310 Rp.18.000 \r\nJumlah: Rp. 18.000\r\nTanggal Masuk: 15/10/2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab: Dani\r\n\r\nNote:\r\nTinta Printet Faktur sudah mulai tipis',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-15 10:18:21',42,NULL,1,10,'2020-10-15 17:06:12'),(8060,'S20008060',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x70\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.28.000 (1 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1ZCF6711ks.jpeg',NULL,'2020-10-15 11:34:43',20,NULL,1,10,'2020-10-15 12:21:39'),(8061,'S20008061',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura NC\r\nVendor: Maxprint\r\nJumlah: 2.500 x 30 = 75.000\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nPrint sebelumnya 20 lembar, namun ada salah koordinasi dengan maxprint jd ke print 50 lembar, kekurangan bayar Rp.75.000 (30 lembar x 2.500).\r\nlabel kaos kaki Kuzatura NC untuk stok butuh banyak juga karena stok kaos kaki brand Kuzatura NC masuk sebanyak 336 pcs.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-15 12:43:55',20,NULL,1,10,'2020-10-15 13:28:54'),(8062,'S20008062',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan Fashion\r\nVendor: supplier barang\r\nJumlah: 6 Supllier\r\nTanggal Masuk: 14 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nASURAHMAN	LRU 371	685200\r\nDINA	KZR 981	1,027,800\r\nREREN	LOA 587	1802700\r\nRUDY	LAY 836	773400\r\nSANDI	KSU 994	2964000\r\nSANDI	KZS 225	3,058,000\r\nSANDI	BKS 983	2,955,600\r\nHERMAN	KZS 111	183,000\r\n\r\n\r\nTot. Pembayaran		13,449,700\r\nSisa Saldo		92,852\r\nBuffer		94,370\r\n		\r\nTot. Pengajuan		13,451,218',13451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2iN098b730.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Oltt531m8.jpg','2020-10-15 14:18:01',187,NULL,1,1,'2020-10-15 16:07:09'),(8063,'S20008063',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI 0333752894\r\na/n Muhammad Rayvaldi Abrar',155145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-10-15 14:18:48',24,NULL,1,10,'2020-10-21 07:10:40'),(8064,'S20008064',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 15 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI 491501014441530\r\na/n Andini M. O. Paramitha',55145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-10-15 14:33:09',24,NULL,1,10,'2020-10-21 07:10:45'),(8065,'S20008065',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 548 Lembar\r\nPembelian Terakhir Kertas : 10 Oktober 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 16/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-16 07:52:18',156,NULL,1,10,'2020-10-16 09:02:23'),(8066,'S20008066',1,59,NULL,'Pembelian Super Pell\r\nPengajuan Pembelian Super Pell pembersih lantai di Singgasana 39\r\nJenis Barang : Soklin Lantai\r\nVendor : 51 Mini Market\r\nJumlah : Rp 12.000\r\nTanggal Masuk : 16 Oktober 2020\r\nSPV Penanggung Jawab : Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-16 08:27:16',24,NULL,1,10,'2020-10-16 14:02:24'),(8067,'S20008067',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Life Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 16 Oktober 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-16 08:29:38',24,NULL,1,10,'2020-10-16 14:02:14'),(8068,'S20008068',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv dan Just n co\r\nJumlah: Rp.4.222.644\r\nTanggal Masuk: 16 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.4,222,000 = Rp.4.222.644\r\nP20000075 Wolv Rp.2.452.000\r\nP20000076 just n co Rp.1.770.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/37',4222644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-16 08:32:11',20,NULL,1,10,'2020-10-16 13:51:15'),(8069,'S20008069',1,2,NULL,'Top Up Saldo E-Com\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-16 08:55:10',24,NULL,1,10,'2020-10-16 14:16:44'),(8070,'S20008070',1,45,NULL,'Pembayaran Indihome\r\nJenis Barang: Indihome Oktober 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 16 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',335500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XA3F3nJyXF.png',NULL,'2020-10-16 10:47:32',185,NULL,1,10,'2020-10-16 14:01:41'),(8071,'S20008071',1,86,NULL,'Reward Kipas Angin Miyako DSP Rp. 260.000\r\nPengajuan Pembayaran\r\nJenis Barang: Kipas Angin Miyako pelanggan Dropshipper a/n Fajar\r\nVendor: Tokopedia (Seller : Kencana Kircon Elektronik)\r\nJumlah: \r\n- Harga Barang Rp 250.000\r\n- Ongkir Rp 12.000 (Kurir Go-Send Same Day) \r\nTotal Rp 262.000\r\nTanggal Masuk: 16 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Fajar\r\nID Klaim 20000024\r\nJumlah poin dipotong : 260 poin\r\n\r\nSaldo di rekening BCA Umum sisa Rp 181.137',265145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-16 13:34:06',24,NULL,1,10,'2020-10-19 09:02:25'),(8072,'S20008072',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah:  12 Supplier\r\nTanggal Masuk: 16 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\nD&R	DUS ANAK 	885000\r\nIRWAN	KZS 483	2,552,550\r\nASEP SUKRON	KNY 526	832200\r\nDINA	KSU 981	1456050\r\nJEJEN	IPK 991	432600\r\nJEJEN	IPK 355	552,800\r\nJEJEN	LJJ 992	549,200\r\nHERMAN 	KZS 158	599,000\r\nHERMAN 	KZS 225	2,802,600\r\nHERMAN 	KSU 378	1,137,750\r\nASEP PERMAN	KDO 154	1,496,600\r\nASEP SUPRIATNA	LST 678	910,500\r\nREREN	LOA 587	165,900\r\nSANDI	KZS 225	3,480,000\r\nWAWAN	SMB 611	523,800\r\nSANDI	KSU 378	7,595,000\r\nSANDI	KSU 994	5,340,000\r\n\r\n\r\n\r\nTot. Pembayaran		31,311,550\r\nSisa Saldo		94,370\r\nBuffer		84,038\r\n		\r\nTot. Pengajuan		31,301,218',31301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0U17lc82tC.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/708315g49N.jpg','2020-10-16 15:34:55',187,NULL,1,1,'2020-10-16 16:37:45'),(8073,'S20008073',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Peterhead, Kuzatura NC, Sidekido dan Automic\r\nJumlah: Rp.1,700,000\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n Pengajuan GS 16 Oktober 2020 : #k1016-1',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-17 08:16:29',20,NULL,1,10,'2020-10-17 10:25:19'),(8074,'S20008074',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jaket & kaos (produk baru)\r\nVendor: We.wolv & Amry\r\nJumlah: 4.058.000\r\nTanggal Masuk: 17 oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote : pengajuan group O disetujui versi 2',4058000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-17 08:50:41',51,NULL,1,10,'2020-10-17 10:25:13'),(8075,'S20008075',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki Old school (produk baru)\r\nVendor: Waxxon\r\nJumlah: 3.060.000\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : disetujui versi 2 pengajuan Via Group O',3060000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-17 08:52:21',51,NULL,1,10,'2020-10-17 10:25:06'),(8076,'S20008076',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10-16 Oct 2020\r\nVendor : All Vendor\r\nJumlah : 105,349,856.-\r\nSaldo : 25,619.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',105344649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-17 09:51:23',185,NULL,1,1,'2020-10-17 10:59:12'),(8077,'S20008077',2,45,NULL,'Duplikat kunci gembok\r\nPengajuan Pembayaran Duplikat Kunci\r\nJenis Barang: Duplikat Kunci\r\nVendor: Tukang Duplikat Kunci Seberang Borma Cibaduyut/daeah singgasana\r\nPengajuan Pembayaran Jasa Duplikat kunci gembok ms8 untuk keperluan backup\r\nJumlah: 15.000\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan duplikat kunci gembok ms8',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-17 12:52:35',179,NULL,1,10,'2020-10-17 16:55:27'),(8078,'S20008078',1,86,NULL,'Reward Ovo RD Rp. 275.000\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 275.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: \r\n- 20000035 = Rp 100.000\r\n- 20000036 = Rp 100.000\r\n- 20000037 = Rp 50.000\r\n- 20000038 = Rp 25.000\r\nTotal Rp 275.000\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 181.137',285145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-17 13:31:51',24,NULL,1,10,'2020-10-19 09:02:18'),(8079,'S20008079',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 6  supplier barang\r\nTanggal Masuk: 16 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nUJANG 	SLIP KARET KZR 	800000\r\nHERMAN	KSU 378	1,516,000\r\nRENI	IRB 117/IRB 173	546600\r\nENDANG	IVU 668	2457700\r\nIRWAN	KZS 569	2165800\r\nIRWAN	KZS 483	621,550\r\nGUGUM	BAJU CUSTOM	1,710,000\r\n		\r\n\r\n\r\nTot. Pembayaran		9,817,650\r\nSisa Saldo		84,038\r\nBuffer		67,606\r\n		\r\nTot. Pengajuan		9,801,218',9801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t7L05G0SBP.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ek3V58wObM.jpg','2020-10-17 14:01:53',187,NULL,1,10,'2020-10-19 09:23:07'),(8080,'S20008080',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: POS\r\nID Order 20010107 Rp 15.500 LENNI MANALU\r\n\r\nJumlah: Rp 15.500\r\nTanggal Masuk: 17/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani:',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-17 15:16:26',42,NULL,1,10,'2020-10-17 16:54:48'),(8081,'S20008081',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-0kt) Pengembalian dipotong 1 Kali Gaji Periode Okt 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-17 16:54:59',187,NULL,1,10,'2020-10-19 08:54:14'),(8082,'S20008082',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Ulumudin Athari\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 19 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 164.137',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-19 08:08:48',24,NULL,1,10,'2020-10-19 09:02:12'),(8083,'S20008083',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Wahana\r\nJumlah: 7000\r\nTanggal Masuk: 19 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk Kekurangan barang kirim pelanggan a/n RIFAL SENATRA Pada ID Order 20070583',7000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07Y60s2D5H.jpeg',NULL,'2020-10-19 08:34:06',156,NULL,1,10,'2020-10-19 09:03:14'),(8084,'S20008084',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Setrika Baju & Alas Setrika\r\nVendor: Mutiara Kitchen \r\nJumlah: \r\n- Setrika Baju 1\r\n- Alas Setrika 1\r\nTanggal Masuk: 19 Oktober 2020\r\nSPV Penanggung Jawab: Dinar',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 08:48:26',188,NULL,1,10,'2020-10-19 08:53:49'),(8085,'S20008085',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 19/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 09:12:08',180,NULL,1,10,'2020-10-19 09:18:57'),(8086,'S20008086',2,48,NULL,'Bensin Motor Honda Beat D 3667 ABL\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D 3667 ABL\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 19/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 09:01:44',180,NULL,1,10,'2020-10-19 09:18:52'),(8087,'S20008087',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo NC, Gookids\r\nJumlah: Rp.1,800,000\r\nTanggal Masuk: 19 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Oktober 2020 : #k1017-2',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 09:10:21',20,NULL,1,10,'2020-10-19 09:18:40'),(8088,'S20008088',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2,500,000\r\nTanggal Masuk: 19 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Oktober 2020 : #k1017-3',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 09:09:18',20,NULL,1,10,'2020-10-19 09:18:46'),(8089,'S20008089',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\nJumlah: -\r\nKZR 593 Hitam 4 Lusin x 33.000 = Rp. 132.000\r\nKZR 229 Abu Muda 1 Lusin x 53.000 = Rp. 53.000\r\nBCL 921 Coral 1 Lusin x 31.000 = Rp. 31.000\r\nBCL 638 SD 3 Lusin x 30.000 = Rp. 90.000\r\nBCL 694 Hitam 2 Lusin x 35.000 = Rp. 70.000\r\nKID 389 Abu Muda 1 Lusin x 28.000 = Rp. 28.000\r\nKID 293 Abu Tua 1 Lusin x 28.000 = Rp. 28.000\r\n\r\nTotal Rp. 432.000\r\n\r\n\r\n\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',435000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 11:40:47',187,NULL,1,10,'2020-10-19 14:35:21'),(8090,'S20008090',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 19 Oct 2020\r\nPengambilan Terakhir: 13 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 11:59:16',185,NULL,1,1,'2020-10-19 15:28:47'),(8091,'S20008091',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.3.132.644\r\nTanggal Masuk: 19 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.3.136.000 = Rp.3.132.644\r\nP20000077 Mike Elbrush Rp.3.136.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/38',3132644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-19 13:48:13',20,NULL,1,10,'2020-10-19 14:34:48'),(8092,'S20008092',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  10 Supplier\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nASEP SUP	SLN 192	997200\r\nANDI	LND 162	565,950\r\nANDI	LZA 203	795850\r\nDINA	KSU 981	1503750\r\nAJANG 	LSM 682	1997950\r\nDAYUT	IVM 294	793,100\r\nRENI	IRB 173	62,600\r\nTARYONO	SGI 496	2,055,600\r\nAYI	LTE 657	801,300\r\nAYI	LTE 767	990,400\r\nADIN	SPI 130	3,420,000\r\nAYI	KZS 792	1,101,400\r\nAYI	BKS 361	1,425,600\r\nHERMAN	KZS 111	594,600\r\n\r\n\r\n\r\nTot. Pembayaran		17,105,300\r\nSisa Saldo		67,606\r\nBuffer		63,524\r\n		\r\nTot. Pengajuan		17,101,218',17101218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ggz0n240X.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0665k5Z105.jpg','2020-10-19 14:13:03',187,NULL,0,NULL,NULL),(8093,'S20008093',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier\r\nTanggal Masuk: 17 Oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nASEP SUP	SLN 192	925200\r\nANDI	LND 162	565,950\r\nANDI	LZA 203	795850\r\nDINA	KSU 981	1503750\r\nAJANG 	LSM 682	1997950\r\nDAYUT	IVM 294	793,100\r\nRENI	IRB 173	62,600\r\nTARYONO	SGI 496	2,055,600\r\nAYI	LTE 657	801,300\r\nAYI	LTE 767	990,400\r\nADIN	SPI 130	3,420,000\r\nAYI	KZS 792	1,115,400\r\nAYI	BKS 361	1,771,600\r\nHERMAN	KZS 111	594,600\r\n\r\n\r\nTot. Pembayaran		17,393,300\r\nSisa Saldo		67,606\r\nBuffer		75,524\r\n		\r\nTot. Pengajuan		17,401,218',17401218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yv9C32n336.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5U9949a86Q.jpg','2020-10-19 15:46:40',187,NULL,1,1,'2020-10-20 16:56:06'),(8094,'S20008094',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE , J&T\r\nID Order 200023267 Rp 15.000 IBU NAIMAH - TANGSEL\r\nOngkos kirim kaos custom Setya Darmawan (PT.Agromamaret) Rp. 60.000\r\nJumlah: Rp 75.000\r\nTanggal Masuk: 19/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 15:50:02',42,NULL,1,1,'2020-10-19 16:57:29'),(8095,'S20008095',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Oktober 2020\r\nJumlah: 370.000\r\nTanggal Masuk: 19/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',370000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-19 16:14:35',180,NULL,1,10,'2020-10-19 20:59:46'),(8096,'S20008096',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly NC dan Kuzatura NC\r\nJumlah: Rp.1,900,000\r\nTanggal Masuk: 20 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Oktober 2020 : #k1019-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-20 08:24:40',20,NULL,1,10,'2020-10-20 14:15:20'),(8097,'S20008097',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 12-17 Oct 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 323,380\r\nTanggal Masuk: 20 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 2,529,-',344649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8X37V0v519.xls',NULL,'2020-10-20 09:06:39',185,NULL,1,1,'2020-10-21 14:22:28'),(8098,'S20008098',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 19 Okt 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Asep, Dede, Faisal, Alvin, Sidik, Iqbal, Yudis, Andika) - (over time)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-20 09:08:10',34,NULL,1,10,'2020-10-20 14:14:47'),(8099,'S20008099',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13-19 Oct 2020\r\nVendor : Interval Group\r\nJumlah : 69,444,532\r\nSaldo : 2,529\r\nSPV Penanggung Jawab : Dede Dian Hidayat',69464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AP50UOcXoF.xlsx',NULL,'2020-10-20 10:27:15',185,NULL,1,1,'2020-10-21 14:16:52'),(8100,'S20008100',1,48,NULL,'Bensin Motor Revo Fit RD\r\nPengajuan Pembayaran\r\nJenis Barang: Bensin Revo Fit D 4312 IR\r\nVendor: Pertamina Pertalite\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 20 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPembelian terakhir tanggal 25 September 2020',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-20 10:00:10',24,NULL,1,10,'2020-10-20 14:14:26'),(8101,'S20008101',2,59,NULL,'Gula kopi dan Teh\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 1 Box Teh sari wangi isi 50pcs Rp 16.500 1 Kg Gula Pasir Rp 15.000, 1 bks kopi kapal api 380gr Rp 29.000, \r\n1 liter sabun cuci piring refil Rp 14.000\r\nVendor: Borma Toserba TCI, Protection New Clean\r\nJumlah: Rp 74.500\r\nTanggal Masuk: 20 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Dani\r\nNote :\r\n-kebutuhan untuk karyawan stok sudah habis\r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya jika ada  ke lebihan akan di kembalikan ke finance\r\n\r\nTerimakasih',74500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-20 10:12:52',42,NULL,1,10,'2020-10-20 14:14:01'),(8102,'S20008102',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alat kebutuhan dapur\r\nVendor: Borma \r\nJumlah: \r\n\r\n- Vixal 780ml Rp.20.000\r\n- Sunlight Rp. 10.000\r\n\r\nTotal Rp. 30.000\r\n\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-20 11:36:04',187,NULL,0,NULL,NULL),(8103,'S20008103',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier\r\nTanggal Masuk: 19 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSENI	CAHSBON	1000000\r\nSANDI	KSU 378	1,934,000\r\nARIPIN	LDX 980	963400\r\nDAYUT	IVM 294	793100\r\nHERMAN	KSU 378	1317000\r\nAYI	KZS 569	1,127,350\r\nHERMAN 	KZS 158/KZS 225	1,174,350\r\nSANDI	KZS 483	1,550,000\r\nSANDI	KZS 225	6,083,000\r\n\r\n\r\nTot. Pembayaran		15,942,200\r\nSisa Saldo		75,524\r\nBuffer		84,542\r\n		\r\nTot. Pengajuan		15,951,218',15951218,2,3,'1300015275160','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17u2a1f513.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d34j88ZY3M.jpg','2020-10-20 14:12:17',187,NULL,0,NULL,NULL),(8104,'S20008104',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier\r\nTanggal Masuk: 19 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nSENI	CAHSBON	1000000\r\nSANDI	KSU 378	1,934,000\r\nARIPIN	LDX 980	967600\r\nDAYUT	IVM 294	793100\r\nHERMAN	KSU 378	1317000\r\nAYI	KZS 569	1,127,350\r\nHERMAN 	KZS 158/KZS 225	1,174,350\r\nSANDI	KZS 483	1,550,000\r\nSANDI	KZS 225	6,083,000\r\n\r\n\r\nTot. Pembayaran		15,946,400\r\nSisa Saldo		75,524\r\nBuffer		80,342\r\n		\r\nTot. Pengajuan		15,951,218',15951218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6X9kt1udR4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2ygz050823.jpg','2020-10-20 15:27:24',187,NULL,1,1,'2020-10-20 16:56:27'),(8105,'S20008105',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 20010176 Rp 16.000 M RIZKI\r\n\r\nJumlah: Rp 16.000 \r\nTanggal Masuk: 20/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-20 15:50:17',42,NULL,1,1,'2020-10-20 17:00:59'),(8106,'S20008106',1,28,NULL,'Pembayaran Kurir Sicepat 13-19 Oct 2020\r\n2020-10-13 Rp 11,000.00\r\n2020-10-14 Rp 11,000.00\r\n2020-10-15 Rp 32,000.00\r\n2020-10-16 Rp 11,000.00\r\n2020-10-19 Rp 12,000.00\r\n\r\nSubTotal : Rp 77,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 2,529.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/311142z6dF.jpg',NULL,'2020-10-20 16:00:50',185,NULL,1,1,'2020-10-21 14:24:38'),(8107,'S20008107',2,45,NULL,'Sabun cuci tangan\r\nPengajuan Pembelian Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval serta untuk pelanggan yang disediakan didepan pintu masuk. dikarenakan stock sudah habis\r\nJenis Barang: Sabun Cuci tangan Refil\r\nVendor: Protection New CleanZ\r\nJumlah: 1 liter x 14.000 = 14.000\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-21 09:22:55',179,NULL,1,10,'2020-10-22 10:30:03'),(8108,'S20008108',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Unen, Bintang, Juni dan Mandiri Jaya\r\nJumlah: Rp.26.212.644\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.26.211.000 = Rp.26.212.644\r\nP20000078 Unen Rp.325.000\r\nP20000079 Mike Elbrush Rp.21.707.500\r\nP20000080 Koko Juni Rp.2.180.000\r\nP20000081 Mandiri Jaya Rp.352.500\r\nP20000082 Doni/Bintang Rp.1.646.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/39',26212644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-21 09:29:08',20,NULL,1,10,'2020-10-21 17:41:53'),(8109,'S20008109',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.4,350,000\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n Pengajuan GS 21 Oktober 2020 : #k1020-1',4350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-21 09:44:28',20,NULL,1,1,'2020-10-21 13:48:37'),(8110,'S20008110',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.110.000\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Oktober 2020 : #k1021-1',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-21 11:21:31',20,NULL,1,1,'2020-10-21 13:48:26'),(8111,'S20008111',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\n\r\nVendor: SAE Plastik\r\n\r\nkresek abu\r\nUk 20 : 100(1 Pack isi 100 Lembar): 1 x Rp 14.000 = 14.000\r\nUk 25 : 2.200(1 Pack isi 100 Lembar): (22 x Rp 21.000) = 462.000\r\nUk 30 : 0(1 Pack isi 100 lembar) : (0 X Rp 28.000) = 0\r\nUk 35 : 3.800(1 Pack isi 100 lembar) : (38 X Rp 37.000) = 1.406.000\r\nTotal Rp. 1.882.000\r\n\r\nkresek putih\r\nUk 30 : 1.000 (1 Pack isi 100 Lembar): (10 x 26.000) =260.000\r\nUk 40 : 800 (1 Pack isi 50 Lembar): (16 x 29.000) = 464.000\r\nUk 50 : 50 (1 Pack isi 25 Lembar): (2 x 28.000) : 56.000\r\nTotal Rp. 780.000\r\n\r\nGT ALL : 2.662.000\r\n\r\nTanggal Masuk: 21 Oktober 2020\r\nKoord Penanggung Jawab : Dani\r\nSPV Penanggung Jawab: Triesna',2662000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-21 11:53:58',42,NULL,1,10,'2020-10-22 10:29:56'),(8112,'S20008112',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 supplier\r\nTanggal Masuk: 20 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nUCA 	HANGTAG KZR	2700000\r\nDINA	KSU 134	1,184,950\r\nREREN	LOA 587	2162800\r\nSOPI	LDG 162	1846250\r\nAJANG	LSM 677	2418000\r\nASEP P	LDO 609	756,350\r\nASEP P	KDO 154	827,500\r\nIRWAN 	KZS 569	308,900\r\nERVIN	IFS 541	2,850,000\r\n\r\n\r\n\r\nTot. Pembayaran		15,054,750\r\nSisa Saldo		75,842\r\nBuffer		72,310\r\n		\r\nTot. Pengajuan		15,051,218',15051218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Iw84A348wp.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gf991P5j55.jpg','2020-10-21 14:22:08',187,NULL,1,1,'2020-10-21 16:36:38'),(8113,'S20008113',2,59,NULL,'Pulpen \r\nPengajuan pulpen untuk kebutuhan operasional Interval, stock sudah habis di GA\r\npulpen 1 lusin = Rp. 20.000\r\nJenis Barang: Pulpen\r\nVendor: Foto copy Quenara Cibaduyut\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pengajuan pulpen 1 lusin terakhir di tgl 8 september, stock habis sudah dibagikan ke staff yg membutuhkan terutama ekspedisi aktivtas menggunakan pulpen untuk cek stock \r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan pembelian atk kantor ( Pulpen ) untuk keperluan toko interval. Terimakasih',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-21 14:45:21',179,NULL,1,10,'2020-10-22 10:29:47'),(8114,'S20008114',2,2,NULL,'Pengajuan DP SOL SMID\r\nJenis Barang: SOL utk kode KZS 158 dan 111\r\nVendor: SMID\r\nJumlah: 110\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (15) Rp. 26.000 = Rp. 390.000\r\n- size 40 (25) Rp. 26.000 = Rp. 650.000\r\n- size 41 (25) Rp. 26.000 = Rp. 650.000\r\n- size 42 (25) Rp. 26.000 = Rp. 650.000\r\n- size 43 (20) Rp. 26.000 = Rp. 520.000\r\n\r\nHarga Rp. 26.000/psng x 110 psng = Rp. 2.860.000\r\nPPn 10 % Rp. 286.000\r\nTotal + PPn 10% Rp. 3.146.000\r\nUp Harga 2000 Rp. 220.000\r\nTotal + Up Rp. 3.366.000\r\nDiskon 3% Rp. 100.980\r\nTotal - Disc 3% Rp. 3.265.020\r\nDP 50% Rp. 1.632.510\r\nSisa Rp. 1.632.510\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Sdh disetujui via CEO dan Googlesheet pengajuan',1632510,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2020-10-21 14:56:05',6,NULL,1,10,'2020-10-22 12:43:11'),(8115,'S20008115',7,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon supplier\r\nVendor: Supplier NC\r\nJumlah: \r\nCashbon atas nama\r\n- Dede Tatang Rp. 500.000\r\n- Ahmad Rp. 1.000.000\r\n\r\nTotal Rp. 1.500.000\r\n\r\nTanggal Masuk: 21 Oktober 2020\r\nSPV Penanggung Jawab: Taufik',1502644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wd3TZc098W.png',NULL,'2020-10-22 08:37:19',187,NULL,1,10,'2020-10-22 12:34:39'),(8116,'S20008116',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID Order 20010207 Rp 20.000 SUGANDI - SERANG\r\n\r\nJumlah: Rp 20.000\r\nTanggal Masuk: 21/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-21 16:19:59',42,NULL,1,1,'2020-10-21 16:40:56'),(8117,'S20008117',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kupluk Polar (Kode Baru)\r\nVendor: Autoomic\r\nJumlah: 990.000\r\nTanggal Masuk: 22 Okt 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : disetujui anggaran versi 2 di Group O',990000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-22 09:57:23',51,NULL,1,10,'2020-10-22 10:09:12'),(8118,'S20008118',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch ID dam Adora\r\nJumlah: Rp.2,600,000\r\nTanggal Masuk: 22 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Oktober 2020 : #k1021-4',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-22 10:13:31',20,NULL,1,10,'2020-10-22 10:29:05'),(8119,'S20008119',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.9,500,000\r\nTanggal Masuk: 22 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Oktober 2020 : #k1021-5',9500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-22 10:24:51',20,NULL,1,10,'2020-10-22 10:28:59'),(8120,'S20008120',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 2452 AAC)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 22 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v04g9w6qjU.jpeg',NULL,'2020-10-22 10:34:11',150,NULL,1,10,'2020-10-22 11:58:07'),(8121,'S20008121',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 25x35 dan Plastik kaoskaki\r\nVendor: Toko Plastik Cibaduyut dan Toko Plastik Kencana\r\nJumlah: Rp.110.000 \r\nTanggal Masuk: 22 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nPlastik untuk keperluan packing produk baru celana anak\r\n - Plastik OPP 25x35 = Rp.30.000 (2 pack = Harga Rp.15.000/pack)\r\n - Plastik kaoskaki = Rp.80.000 (2 kg = Rp.40.000/kg)',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/409f4OTOx3.jpeg',NULL,'2020-10-22 11:39:41',20,NULL,1,10,'2020-10-22 11:58:02'),(8122,'S20008122',2,2,NULL,'Pembelanjaan Bahan Olive KSU 571\r\nHarga Permeter : 73.000\r\nHarga Per rol : 73.000 x 50 = 3.650.000 * Info harga turun 1.000-2.000 klo beli 1 rol\r\nKebutuhan bahan per meter : 3 meter (20 psng)\r\nKebutuhan bahan per rol : 50 meter (330 psng)\r\nToko : Jumbo\r\nSistem pembayaran cash/tunai\r\nPO berjalan saat ini (KSU 571) : 320\r\nInfo dari toko bahan tersedia jumat/sabtu karena baru dikirim kamis dari pabriknya',3650000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-22 13:34:16',6,NULL,0,NULL,NULL),(8123,'S20008123',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 22 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 207.427',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-22 14:02:16',24,NULL,1,10,'2020-10-22 21:33:14'),(8124,'S20008124',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas kaki dan Fashion\r\nVendor: Supplier barang\r\nJumlah:  9 Supplier\r\nTanggal Masuk: 21 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\n\r\nDEWI	IRP 437	1445850\r\nERNI	LRN 020	924,000\r\nASEP S	LPU 456	1152600\r\nSANDI	KSU 378	3413250\r\nDINA 	KSU 134 KSU 981	2,575,450\r\nERVIN	IFS 301	444,000\r\nSANDI	KZS 225	6,920,250\r\nSANDI	KZS 483	3,882,500\r\nENOK	KZS 569	1,547,000\r\nAYI 	KZS 569/LTE 657	1,227,050\r\nAYI	KZS 225	4,088,700\r\nHERMAN 	KZS 225	670,000\r\n\r\n\r\n\r\nTot. Pembayaran		28,290,650\r\nSisa Saldo		72,310\r\nBuffer		82,878\r\n		\r\nTot. Pengajuan		28,301,218',28301218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Vu22a8f01.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7t484q94yd.jpg','2020-10-22 14:38:59',187,NULL,1,1,'2020-10-22 17:43:24'),(8125,'S20008125',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 14 rol lakban\r\nPembelian Terakhir Lakban : 13 Oktober 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 23/10/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-22 14:45:46',156,NULL,1,10,'2020-10-22 21:28:16'),(8126,'S20008126',7,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rizal Rahman N\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Oktober 2020\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 22/10/2020\r\nSPV Penanggung Jawab: M Faisal\r\nKeperluan : Kebutuhan Sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-22 15:09:30',20,NULL,1,10,'2020-10-22 21:27:44'),(8127,'S20008127',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE , J&T\r\nID Order 20010251 Rp 40.000 SUGANDI - SERANG\r\nID Order 20010257 Rp 32.000 YOSSI PELANGI\r\nID Order 20010259 Rp 16.000 ATANG SETIAWAN - RAGELL\r\n\r\nJumlah: Rp 88.000\r\nTanggal Masuk: 22/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-22 16:12:33',42,NULL,1,1,'2020-10-22 17:42:45'),(8128,'S20008128',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv dan Jus N co\r\nJumlah: Rp.2.342.644\r\nTanggal Masuk: 22 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.2.340.000 = Rp.2.342.644\r\nP20000085 just n co Rp.935.000\r\nP20000086 Wolv Rp.1.405.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/41',2342644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-22 16:58:17',20,NULL,1,10,'2020-10-22 21:36:46'),(8129,'S20008129',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 879 Lembar\r\nPembelian Terakhir Kertas : 16 Oktober 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 23/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-23 09:38:01',156,NULL,1,10,'2020-10-23 13:16:06'),(8130,'S20008130',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 50.000 pelanggan Resellerdropship a/n Rizky Januarsyah\r\nVendor: Tekad Cell\r\nJumlah: Rp 52.000\r\nTanggal Masuk: 23 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Rizky Januarsyah\r\nNomor HP: 081273071639\r\nID Klaim 20000040',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-23 13:42:09',24,NULL,1,10,'2020-10-24 09:44:24'),(8131,'S20008131',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 Supplier \r\nTanggal Masuk: 22 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nERI	LPI 524	1065600\r\nERNI	LRN 020	462,000\r\nTEDI	LLX 454	669300\r\nASEP SUK	KNY 968	723500\r\nREREN 	LOA 587	1,233,300\r\nAJANG	LSM 677	4,231,500\r\nAJANG	LSM 444	713,400\r\nMAMAN	SMM 851	715,000\r\nMAMAN	IAC 188	1,691,300\r\nMAHAWARNA	PLASTIK 16*25/30*40	680,000\r\nMAMAN	LJB 053	3,614,400\r\n\r\nTot. Pembayaran		15,799,300\r\nSisa Saldo		82,878\r\nBuffer		84,796\r\n		\r\nTot. Pengajuan		15,801,218',15801218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mEb9Uvp100.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q0C49d3O8F.jpg','2020-10-23 15:18:02',187,NULL,1,10,'2020-10-23 21:15:06'),(8132,'S20008132',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier\r\nTanggal Masuk: 23 oktober 2020\r\nSPV Penanggung Jawab: Taufik\r\n\r\n\r\nTL 753 KZS Rp. 2.112.644',2112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-10-23 15:23:35',187,NULL,1,10,'2020-10-23 17:21:05'),(8133,'S20008133',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Huula baby, Autoomic dan Mavvis\r\nJumlah: Rp.2,500,000\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Oktober 2020 : #k1023-1',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 08:13:48',20,NULL,1,10,'2020-10-24 09:43:09'),(8134,'S20008134',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water \r\nJumlah: 2 Galon Rp 12.000 (@ Rp 6.000)\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 08:45:30',24,NULL,1,10,'2020-10-26 09:18:57'),(8135,'S20008135',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17-23 Oct 2020\r\nVendor : All Vendor\r\nJumlah : 97,549,960.-\r\nSaldo : 31,447.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',97544649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-24 09:20:13',185,NULL,1,1,'2020-10-24 11:14:03'),(8136,'S20008136',2,45,NULL,'Las roda gerbang ms6\r\nPengajuan Pembayaran tukang las untuk memperbaiki bagian roda pagar gedung mekar sari 6 dan kemudian teknis las nya akan di double supaya kuat\r\nJenis Barang: las roda pagar\r\nVendor: tukang las cibaduyut terowongan\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\nNote : tukang las akan datang memperbaiki di jam 12an\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las roda pagar gedung mekar sari. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 09:21:59',179,NULL,1,10,'2020-10-24 09:44:00'),(8137,'S20008137',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 26 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 09 Sept 2020 ID Pengajuan: S20007993\r\nSisa kresek saat ini: 10 pcs\r\n\r\nMohon bantuannya.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 15:43:48',185,NULL,1,10,'2020-10-26 09:18:16'),(8138,'S20008138',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 26 Oct 2020\r\nPengambilan Terakhir: 19 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 15:43:57',185,NULL,1,10,'2020-10-26 09:18:08'),(8139,'S20008139',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-0kt) Pengembalian dipotong 1 Kali Gaji Periode Okt 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 13:17:06',179,NULL,1,10,'2020-10-26 09:18:52'),(8140,'S20008140',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Koko Juni\r\nJumlah: Rp.312.644\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.315.000 = Rp.312.644\r\nP20000089 Koko Juni Rp.315.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/43',312644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-24 14:24:57',20,NULL,1,10,'2020-10-26 13:33:13'),(8141,'S20008141',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 14:29:53',20,NULL,1,10,'2020-10-26 09:18:45'),(8142,'S20008142',2,2,NULL,'Pengajuan Pembayaran :\r\n\r\nJenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 Supplier\r\nTanggal Masuk: 24 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nJAJANG	DUS PRIA 3750000\r\nAJANG IVZ 904	680,800\r\nJEJEN	LJJ 992	719250\r\nSENI	LIF 480	1140700\r\nDINA	KSU 981	1,887,200\r\nSANDI	KZS 813	1,443,550\r\nSANDI BKS 316	4,072,150\r\nHERMAN	KZS 225	4,665,000\r\nIRWAN	KZS 569	3,556,600\r\n\r\nTot. Pembayaran 21,915,250\r\nSisa Saldo 84,796\r\nBuffer 70,764\r\n\r\nTot. Pengajuan 21,901,218',21901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0A0u1120C5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yT576LF531.jpg','2020-10-24 14:34:57',6,NULL,1,1,'2020-10-26 17:05:31'),(8143,'S20008143',8,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran jasa foto produk bandung\r\nVendor: Jasa foto produk bandung\r\nJumlah: 720.000\r\nTanggal Masuk: 26 oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C',720000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t38KXC84a8.jpg',NULL,'2020-10-24 14:48:47',51,NULL,1,10,'2020-10-26 14:47:30'),(8144,'S20008144',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: POS\r\nID Order 20010292 Rp 15.500 LENNI MANALU\r\n\r\nJumlah: Rp 15.500\r\nTanggal Masuk: 24/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 15:14:20',42,NULL,1,10,'2020-10-26 09:18:25'),(8145,'S20008145',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Platik opp ukuran 8x10, opp 25x35 dan opp 30x40\r\nVendor: Berlian plastikdan plastik cibaduyut\r\nJumlah: Rp.205.000\r\nTanggal Masuk: 14 September 2020\r\nSPV Penanggung Jawab: Achmad Roby\r\n\r\n1.  Plastik OPP 8x10 = Rp.15.000 (3 pack = Rp.5.000/perpack) \r\n2.  Plastik OPP 25x35 = Rp.30.000 (2 pack = Harga Rp.15.000/pack)\r\n3. Plastik OPP 30x40= Rp.160.000 (2Rim = 1000 Lembar)',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-24 16:12:00',20,NULL,1,10,'2020-10-26 09:17:54'),(8146,'S20008146',8,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Property Foto studio Bisdev, Kaos Polos, Container\r\nVendor: Victory, Mutiara Kitchen, Toko Kaos Polos\r\nJumlah: 12\r\nTanggal Masuk: 26 Oktober 2020\r\nSPV Penanggung Jawab: Dinar\r\n\r\nKeterangan :\r\n- Properti untuk Foto Studio di Bisdev ada di Lampiran (Dibulatkan) Rp. 300.000\r\n- Kaos Polos warna Putih Rp. 35.000\r\n- Box Container Rp. 100.000',435000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W9It1fX3X9.jpg',NULL,'2020-10-26 09:12:52',188,NULL,1,10,'2020-10-26 13:28:21'),(8147,'S20008147',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Double Tip, Streafoam Kotak, Tisue Besar, Pewangi Ruangan, Pin Paku \r\nVendor: Toko Alat Tulis dan Warung Singgasana\r\nJumlah: 5\r\nTanggal Masuk: 26 Oktober 2020\r\nSPV Penanggung Jawab: Dinar',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-26 09:20:35',188,NULL,1,10,'2020-10-26 13:28:14'),(8148,'S20008148',2,86,NULL,'Reward\r\nPembelian Reward Pelanggan\r\na/n CANDRA BANDUNG STORE\r\nJenis Barang: Click To Go Rantang makanan TUPPERWARE\r\nVendor : Todz Olshop (Tokopedia)\r\nHarga : Rp200.000\r\nOngkir + asuransi : Rp 7.900\r\nJumlah barang : 1 pcs\r\nTotal : Rp 207.900\r\n\r\nTanggal Masuk: 26/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n80777087821073951',207900,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-10-26 09:30:42',180,NULL,1,10,'2020-10-30 14:15:09'),(8149,'S20008149',2,86,NULL,'Reward\r\nPembelian Reward Pelanggan\r\na/n NINA MUTMAINAH - SUKAWANGI\r\nJenis Barang: Polytron Speaker PMA9310\r\nVendor : andalaselektronik (shopee)\r\nHarga : Rp530.000\r\nOngkir + asuransi : Rp 8.000\r\nJumlah barang : 1 pcs\r\nTotal : Rp 538.000\r\n\r\nTanggal Masuk: 04/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nBCA VIRTUAL ACCOUNT\r\n126 081324154501',538000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-11-04 09:50:58',180,NULL,1,10,'2020-11-10 13:23:14'),(8150,'S20008150',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sol reval \r\nVendor: Reval\r\nJumlah: 2.750.000 (27.500*100)\r\nTanggal Masuk: 26 Oktober 2020\r\nSPV Penanggung Jawab: Pa Aris\r\n\r\n Note: Nota terlampir',2750000,2,1,'3461165778','ang mei jin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3wr7OkV521.jpg',NULL,'2020-10-26 09:47:02',48,NULL,1,10,'2020-10-26 13:43:57'),(8151,'S20008151',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Miskha, Sandhangan, Clammor\r\nJumlah: Rp.2,800,000\r\nTanggal Masuk: 26 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Oktober 2020 : #k1024-1',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-26 10:28:24',20,NULL,1,10,'2020-10-26 13:27:00'),(8152,'S20008152',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 26 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9D78dSHU60.jpeg',NULL,'2020-10-26 12:37:32',160,NULL,1,10,'2020-10-26 16:23:10'),(8153,'S20008153',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas\r\nVendor: Supplier Barang\r\nJumlah: 2 Kode (1 suplier)\r\nTanggal Masuk: 23 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nB20001246 TL 522 KZS//48 Rp 1.296.000\r\nB20001247 TL 521 KZS //132 Rp 3.564.000\r\n\r\nTotal Tagihan Suplier Rp. 4.860.000\r\nTotal diajukan Kas Rp. 4.862.644',4862644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-26 12:53:07',6,NULL,1,10,'2020-10-26 13:37:22'),(8154,'S20008154',2,59,NULL,'Pengajuan Pembayaran Air Minum Galon\r\nJenis Barang: Air Minum Galon\r\nVendor: Alfamart\r\nPengajuan Pembayaran Isi Ulang Air Minum Galon Aqua (Untuk mengganti Galon yg bocor)\r\nJumlah: 21.000\r\nTanggal Masuk: 26/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-26 15:26:35',180,NULL,1,10,'2020-10-26 16:23:03'),(8155,'S20008155',2,2,NULL,'Jenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 7 Supplier (11 kode)\r\nTanggal Masuk: 26 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nDINA KSU 134/KSU 981 262900\r\nENAN LCU 132 1,202,500\r\nASEP SUP SPR 841 630000\r\nSENI LIF 480	348100\r\nERVIN IFS 229 3,600,000\r\nHERMAN KZS 225 870,000\r\nHERMAN KZS 316 1,326,000\r\nAYI	KZS 881	2,272,350\r\nAYI	LSM 155 879,400\r\nAYI	KZS 225	3,797,000\r\n		\r\nTot. Pembayaran 15,188,250\r\nSisa Saldo 70,764\r\nBuffer 83,732\r\n\r\nTot. Pengajuan 15,201,218',15201218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/687108BGp5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/78YGa0D2K1.jpg','2020-10-26 15:55:21',6,NULL,1,1,'2020-10-27 16:32:49'),(8156,'S20008156',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE , J&T\r\nID Order 20010352 Rp 10.000 SUGANDI - SERANG\r\nID Order 20010353 Rp 18.000 IRNAWATI\r\n\r\nJumlah: Rp 28.000\r\nTanggal Masuk: 26/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-26 16:13:56',42,NULL,1,1,'2020-10-26 17:05:52'),(8157,'S20008157',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 19-24 Oct 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 255,880\r\nTanggal Masuk: 27 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 26,136,-',254649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3EdgW55N47.xls',NULL,'2020-10-27 09:08:30',185,NULL,1,1,'2020-10-28 16:21:13'),(8158,'S20008158',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20-24 Oct 2020\r\nVendor : Interval Group\r\nJumlah : 83,315,806\r\nSaldo : 26,136\r\nSPV Penanggung Jawab : Dede Dian Hidayat',83314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/602612501q.xlsx',NULL,'2020-10-27 09:46:50',185,NULL,1,1,'2020-10-27 16:29:58'),(8159,'S20008159',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 26 Okt 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 7 = Rp70.000,- Senin\r\nRp10.000 x 5 = Rp50.000,- Sabtu \r\n@7 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Andika) - (over time) Senin\r\n@5 orang (Dede, Sidik, Faisal, Yudis, Andika) - (over time) Sabtu\r\nMohon bantuannya.\r\n\r\nTerima kasih.',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-27 10:10:04',34,NULL,1,1,'2020-10-27 16:26:10'),(8160,'S20008160',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 27 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 211.572',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-10-27 11:38:42',24,NULL,1,1,'2020-10-28 17:38:09'),(8161,'S20008161',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-27 13:10:29',24,NULL,1,10,'2020-10-27 16:36:05'),(8162,'S20008162',2,2,NULL,'Jenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 6 Supplier (7 kode)\r\nTanggal Masuk: 27 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nKang Ayi KZS 225 232,000\r\nAli Fashion ITC	IRB 435 & ISK 677 1,852,700\r\nAsep Sukron LKR	KNY 526	832,200\r\nDayut SMD IYN 693 1,156,932\r\nMaman SMM SMM 851 2,522,500\r\nSandy KSU 378 3,746,000\r\n\r\nTot. Pembayaran 10,342,332\r\nSisa Saldo 83,732\r\nBuffer 92,618\r\n\r\nTot. Pengajuan 10,351,218',10351219,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6ph6b2Rk3r.jpg',NULL,'2020-10-27 15:27:52',6,NULL,1,1,'2020-10-27 16:47:45'),(8163,'S20008163',2,1,NULL,'RAM 4Gb DDR 3\r\nPengajuan Pembelian RAM 4Gb DDR 3 untuk kebutuhuhan upgrade PC dengan kode aset PC CPU/INT/2018/01/005\r\nJenis Barang: RAM 4Gb DDR 3\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah: Rp. 225.000 + 2.000 (parkir)\r\nTanggal Masuk: 27 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc Owner via google sheets\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian RAM 4Gb DDR 3. terimakasih pa',227000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-27 15:43:33',179,NULL,1,10,'2020-10-28 09:14:15'),(8164,'S20008164',2,1,NULL,'Hardisk 500Gb Seagate\r\nPengajuan Pembelian Hardisk 500Gb Seagate untuk kebutuhuhan upgrade PC dengan kode aset PC CPU/INT/2018/01/005\r\nJenis Barang: Hardisk 500Gb Seagate\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah: Rp. 185.000 \r\nTanggal Masuk: 27 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc Owner via google sheets\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian Hardisk 500Gb Seagate. terimakasih pa',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-27 15:38:37',179,NULL,1,10,'2020-10-28 09:14:30'),(8165,'S20008165',2,1,NULL,'Monitor second 16\" Hp\r\nPengajuan pembelian monitor second 16\" untuk keperluan back up \r\nJenis Barang: Monitor Hp 16\" second\r\nVendor: Jaya plaza ( Hamzah komputer )\r\nJumlah: Rp.400.000 + 1.000 ( Parkir )\r\nTanggal Masuk: 27 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Aprovel owner via google sheets\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembelian monitor. terimakasih pa',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-27 15:43:04',179,NULL,0,NULL,NULL),(8166,'S20008166',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: elbrush dan Mandiri jaya\r\nJumlah: Rp.9.282.644\r\nTanggal Masuk: 27 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.9.280.500 = Rp.9.282.644\r\nP20000092 Mike Elbrush Rp.8.992.500\r\nP20000093 Mandiri Jaya Rp.288.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/45',9282644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-27 15:48:02',20,NULL,1,10,'2020-10-27 16:32:40'),(8167,'S20008167',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE , J&T , WAHANA , SICEPAT\r\nKirim katalog Rp 15.000 SUGANDI - SERANG\r\nID Order 20010403 Rp 12.000 RIDWAN FAUZI | ODON\r\nID Order 20010399 Rp 18.000 SAEFUL MUSLIM\r\n\r\nJumlah: Rp 45.000\r\nTanggal Masuk: 27/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',44998,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-27 15:52:24',42,NULL,1,1,'2020-10-27 16:31:00'),(8168,'S20008168',2,59,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Sae Plastik\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 22 September 2020\r\nHarga 1 Dus Lakban :Rp. 500.000\r\nTotal : 500.000\r\nTgl Masuk : 28/10/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-27 16:35:43',156,NULL,1,10,'2020-10-28 09:14:09'),(8169,'S20008169',1,28,NULL,'Pembayaran Kurir Sicepat 20-26 Oct 2020\r\n2020-10-20 Rp 25,000.00\r\n2020-10-21 Rp 12,000.00\r\n2020-10-23 Rp 11,000.00\r\n2020-10-24 Rp 12,000.00\r\n2020-10-26 Rp 32,000.00\r\n\r\nSubTotal : Rp 92,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 26,136.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',94649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7j54632s36.jpg',NULL,'2020-10-28 11:11:46',185,NULL,1,1,'2020-10-28 16:39:41'),(8170,'S20008170',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Callas= Bag (Produk Baru)\r\nVendor: Calla Bag\r\nJumlah: 2.160.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',2160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 08:45:02',51,NULL,1,10,'2020-10-28 09:13:04'),(8171,'S20008171',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jas Hujan Rain.co (Produk Baru) Uk. Standart\r\nVendor: Rain.co\r\nJumlah: 2.448.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',2448000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-28 08:46:22',51,NULL,0,NULL,NULL),(8172,'S20008172',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sarung tangan motor (Produk Baru)\r\nVendor: Rain.co\r\nJumlah: 2.090.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',2090000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 08:48:18',51,NULL,1,10,'2020-10-28 09:12:50'),(8173,'S20008173',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Slingbag Montero (Produk Baru)\r\nVendor: Montero\r\nJumlah: 1.350.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 2 via group Itv. produk Manejemen (pengajuan anggaran)',1350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 08:49:42',51,NULL,1,10,'2020-10-28 09:12:45'),(8174,'S20008174',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Semi Trackking Sacma(Produk Baru)\r\nVendor: Sacma\r\nJumlah: 1.962.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',1962000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 08:51:04',51,NULL,1,10,'2020-10-28 09:12:39'),(8175,'S20008175',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Blezer Adora (Produk Baru)\r\nVendor: Adora Fashion\r\nJumlah: 1.235.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',1235000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-28 08:52:26',51,NULL,0,NULL,NULL),(8176,'S20008176',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jas Hujan Xtra Large (Produk Baru)\r\nVendor: Rain.co\r\nJumlah: 2.400.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',2400000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-10-28 08:53:59',51,NULL,0,NULL,NULL),(8177,'S20008177',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.630.000\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-2',630000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 09:21:25',20,NULL,1,10,'2020-10-28 11:01:26'),(8178,'S20008178',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids NC\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-4',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 09:23:08',20,NULL,1,10,'2020-10-28 11:01:45'),(8179,'S20008179',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2,400,000\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-3',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 09:25:20',20,NULL,1,10,'2020-10-28 11:03:09'),(8180,'S20008180',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk Expedisi dan RDSP\r\nVendor: ATK Center\r\nJumlah: 2 \r\nHarga :86.000\r\nTolal : 172.000\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote: untuk printer expedisi NC',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 09:44:04',180,NULL,1,10,'2020-10-28 11:03:01'),(8181,'S20008181',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Unen, Bintang dan Toko Juni\r\nJumlah: Rp.2.772.644\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.2.778.000 = Rp.2.772.644\r\nP20000088 Unen Rp790.000\r\nP20000094 Doni/Bintang Rp650.000\r\nP20000095 Koko Juni Rp1.338.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/46',2772644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-28 10:47:52',20,NULL,1,10,'2020-10-29 08:36:11'),(8182,'S20008182',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 28/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Dani\r\nNote:\r\nPembelian trakhir tgl 25/09/2020\r\nstok sudah habis',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 16:39:56',42,NULL,1,10,'2020-10-29 08:26:07'),(8183,'S20008183',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (kencana mas dan astar helmet)\r\nJumlah: Rp.3,600,000\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-1\r\n\r\nDengan rincian :\r\n1. kode CL 23 Rp. 22.500 x 4  = 90.000\r\n2. kode CL 03 Rp. 35.500 x 5  = 177.500\r\n3. kode CL 07 Rp. 35.500 x 13 = 461.500\r\n4. kode CL 021 Rp. 40.000 x 20 = 800.000\r\n5. kode CL 06 Rp. 40.000 x 50 = 2.000.000',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 13:29:29',20,NULL,1,10,'2020-10-29 08:26:20'),(8184,'S20008184',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 28  Oct 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 07 Oct 2020 ID Pengajuan: S20007969\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 13:44:29',185,NULL,1,1,'2020-10-28 16:12:39'),(8185,'S20008185',2,48,NULL,'Bensin Motor Honda Beat D 2452 AAC\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor HondaBeat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 28/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 15:01:16',180,NULL,1,10,'2020-10-29 08:26:14'),(8186,'S20008186',2,2,NULL,'Jenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 28 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000304 ROLLIS LRA 808 629850\r\nP20000305 ROLLIS LRA 488 581,400\r\nP20000306 ASEP SUKRON KNY 968 434100\r\nP20000307 DAYUT IYN 693 722414\r\nP20000308 SOPI LDG 162 563,600\r\nP20000309 AJANG LSM 682 3,544,750\r\nP20000310 HERMAN KSU 378 653,500\r\nP20000311 AYI KZS 881 1,953,550\r\nP20000312 RUDI KZS 483 309,400\r\n\r\nTot. Pembayaran 9,392,564\r\nSisa Saldo 92,618\r\nBuffer 51,272\r\n\r\nTot. Pengajuan 9,351,218',9351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35n0ZU95i3.jpg',NULL,'2020-10-28 15:47:18',6,NULL,1,1,'2020-10-28 16:40:57'),(8187,'S20008187',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNE \r\nID Order 20010392 Rp 26.000 NANANG SUHENDAR SRI MAS JAYA\r\n\r\nJumlah: Rp 26.000\r\nTanggal Masuk: 28/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 16:44:58',42,NULL,1,10,'2020-10-29 08:35:23'),(8188,'S20008188',2,1,NULL,'Monitor LG 19\" Baru\r\nPengajuan pembelian monitor baru LG19\" untuk keperluan back up\r\nJenis Barang: Monitor LG 19\" \r\nVendor: BEC \r\nJumlah: Rp.850.000 + 2.000 ( Parkir )\r\nTanggal Masuk: 278Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Aprovel owner via group WA\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembelian monitor. terimakasih pa',852000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-28 17:21:09',179,NULL,1,10,'2020-10-29 08:26:01'),(8189,'S20008189',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jas Hujan Xtra Large (Produk Baru)\r\nVendor: Rain.co\r\nJumlah: 2.400.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-29 09:32:19',51,NULL,1,10,'2020-10-29 10:32:28'),(8190,'S20008190',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP a/n @there20123 \r\n\r\nRIncian: \r\nKode : LTK 669 Rp 110.160\r\nOngkir Rp 39.000 (POS Kilat)\r\nTotal Rp 149,160\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 155.145\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab: Wily',155145,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-29 09:33:56',24,NULL,1,10,'2020-10-31 12:41:55'),(8191,'S20008191',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jas Hujan Rebook, elmondo dan raincity (produk baru)\r\nVendor: Rain.co\r\nJumlah: 3.384.000\r\nTanggal Masuk: 29-31 Oktober 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nNote : Disetujui versi 1 via group Itv. produk Manejemen (pengajuan anggaran)',3384000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-29 09:34:57',51,NULL,1,10,'2020-10-29 10:32:35'),(8192,'S20008192',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP a/n @lluthfiiakbarr\r\n\r\nRIncian:\r\nKode : SFC 556/L Rp 91.460\r\nOngkir Rp 10.000 (JNE Oke)\r\nTotal Rp 101.460\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab: Wily',105145,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-29 09:35:56',24,NULL,1,10,'2020-10-31 12:41:51'),(8193,'S20008193',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP a/n @nella_snjnia\r\n\r\nRIncian:\r\nKode : SFC 556/L Rp 91.460\r\nOngkir Rp 15.000 (POS Kilat)\r\nTotal Rp 106,460\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 115.145\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab: Wily',115145,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-29 09:37:36',24,NULL,1,10,'2020-10-31 12:41:45'),(8194,'S20008194',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP a/n Cenna Ali\r\n\r\nRIncian:\r\nKode : SMM 880 Rp 111.945\r\nOngkir Rp 41.000 (POS Kilat)\r\nTotal Rp 152,945\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 155.145\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab: Wily',155145,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-10-29 09:39:21',24,NULL,1,10,'2020-10-31 12:41:39'),(8195,'S20008195',1,1,NULL,'Pembelian Aset Gembok untuk penggantian kunci gembok Cibaduyut 19 yg dipegang Alvin\r\nJenis Barang: 2 Gembok ukuran 50 mm\r\nVendor: Toko Besi Cahaya Terang (Sebelah Sambel hejo)\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 29 Oktober 2020\r\nStaff Penanggung Jawab: Alvin Senjaya\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian gembok. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-29 10:11:47',176,NULL,1,10,'2020-10-29 14:37:23'),(8196,'S20008196',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (Hadekey dan Eka jaya)\r\nJumlah: Rp.3,375,000\r\nTanggal Masuk: 28 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-1\r\nPengajuan GS 28 Oktober 2020 : #k1028-4\r\n\r\nDengan rincian :\r\n1. kode CL 12 Rp. 38.200 x 36 = 1,375,200\r\n2. kode CL 05 Rp. 40.000 x 50 = 2,000,000',3375000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-29 10:29:09',20,NULL,1,10,'2020-10-29 10:33:05'),(8197,'S20008197',2,45,NULL,'Pengajuan pembelian gembok untuk keperluan pagar ms4, gembok sebelumnya rusak\r\nJenis Barang: 1 Gembok ukuran 30/40 mm\r\nVendor: Toko Bangun cahaya terang singgasana\r\nJumlah: Rp.25.000 ( harga referensi sebelumnya, jjika ada kembalian maka akan dikembalikan kebagian finance )\r\nTanggal Masuk: 29 Oktober 2020\r\nStaff Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian gembok keperluan penguncian pagar ms4. Terimakasih pa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-29 11:27:51',179,NULL,1,10,'2020-10-29 14:37:14'),(8198,'S20008198',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 9.31 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 21 September 2020\r\n\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X6NBt5609l.jpg',NULL,'2020-10-29 13:00:08',179,NULL,1,10,'2020-10-29 14:29:42'),(8199,'S20008199',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n Pengajuan GS 28 Oktober 2020 : #k1028-3',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-29 13:22:00',20,NULL,1,10,'2020-10-29 14:29:55'),(8200,'S20008200',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: elbrush dan Toko Juni\r\nJumlah: Rp.2.592.644\r\nTanggal Masuk: 29 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.2.593.000 = Rp.2.592.644\r\nP20000096 Mike Elbrush Rp2.125.000\r\nP20000097 Koko Juni Rp.468.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/47',2592644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-29 13:25:03',20,NULL,1,10,'2020-10-29 16:00:15'),(8201,'S20008201',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier\r\nTanggal Masuk: 29 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nTL 753 KZS Rp. 1.392.644',1392644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-29 16:00:52',6,NULL,1,10,'2020-10-29 16:22:27'),(8202,'S20008202',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv dan Justand co\r\nJumlah: Rp.1.982.644\r\nTanggal Masuk: 30 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.1.986.000 = Rp.1.982.644\r\nP20000099 Wolv Rp.1.006.000\r\nP20000100 just n co Rp.980.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/49',1982644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-30 08:47:24',20,NULL,1,10,'2020-10-30 14:16:34'),(8203,'S20008203',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik klip uk. 40x55 (infikids&Inficlo)\r\nVendor: Duta Plastik\r\nJumlah: 1 Ball (isi 1.000 pcs) Rp. 1.147.500\r\nTanggal Masuk: 30 Oktober 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',1147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-30 09:25:47',194,NULL,1,10,'2020-10-30 14:38:56'),(8204,'S20008204',2,86,NULL,'Reward Giveaway IG Interval\r\nPengajuan Pembayaran untuk pemenang Give away ID order 20002506 pemenang atas nama @bertha_simbolon dan @elice_juliansh\r\nJenis Barang: LJB 894 & SMM 352\r\nVendor: Interval\r\nJumlah: Rp 97.800\r\nTanggal Masuk: 30 Oktober 2020\r\nSPV Penanggung Jawab: Triesna',97800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-30 10:15:37',180,NULL,1,10,'2020-10-30 14:05:13'),(8205,'S20008205',2,2,NULL,'Jenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 8 Supplier (14 kode)\r\nTanggal Masuk: 28 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nDayut SMD IYN 693 740,014\r\nAsep Supriatna SLN SPR 841 630,000\r\nEnok KZS 483	1,547,000\r\nHerman KZS 316	1,640,000\r\nRudi LAY KZS 483 368,600\r\nHerman LFS 366	817,800\r\nHerman KZS 304	778,200\r\nHerman KZS 316, KZS 483 dan KZS 569 464,100\r\nAsurahman LRU 883 701,400\r\nMela ITW 216 2,358,600\r\nHerman KZS 581	928,200\r\nJajang Dus Pria BCL 1,875,000	\r\n\r\nTot. Pembayaran 12,848,914\r\nSisa Saldo 51,272\r\nBuffer 53,576\r\n\r\nTot. Pengajuan 12,851,218',12851218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2020-10-30 14:35:04',6,NULL,1,1,'2020-10-30 16:56:58'),(8206,'S20008206',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.570.000\r\nTanggal Masuk: 30 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Oktober 2020 : #k1030-1',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-30 14:35:19',20,NULL,1,10,'2020-10-30 14:38:21'),(8207,'S20008207',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Syaiful Anam\r\nVendor: Tekad Cell\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 30 Oktober 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Syaiful Anam\r\nNomor HP: 089525673546\r\nID Klaim 20000043',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-30 17:19:47',24,NULL,1,10,'2020-10-31 12:35:05'),(8208,'S20008208',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (Kencana Mas Jas Hujan)\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-1 \r\n\r\nNote :\r\nProduk CL 05 masuk di angsur 100 pcs dari Qty PO 483 pcs\r\nDengan rincian Rp.40.000 x 100 = Rp.4.000.000',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 08:23:15',20,NULL,1,10,'2020-10-31 10:17:33'),(8209,'S20008209',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Oktober 2020 : #k1028-3\r\n\r\nNote : Belanja kode SW 366 sebanyak 9 pcs sebelumnya stok kosong, info dari vendor stok sudah tersedia',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 08:36:15',20,NULL,1,10,'2020-10-31 10:17:46'),(8210,'S20008210',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura dan Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 24 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nlabel kaos kaki Kuzatura 20 pcs x 2.500 = Rp.50.000\r\nlabel kaos kaki Blackkelly 20 pcs x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 08:55:18',20,NULL,1,10,'2020-10-31 10:17:21'),(8211,'S20008211',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 12.000 (@ Rp 6.000)\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 09:21:55',24,NULL,1,10,'2020-10-31 12:06:28'),(8212,'S20008212',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 02 Nov 2020\r\nPengambilan Terakhir: 26 Oct 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 10:27:46',185,NULL,1,10,'2020-10-31 12:06:51'),(8213,'S20008213',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27-30 Oct 2020\r\nVendor : Interval Group\r\nJumlah : 51,080,675\r\nSaldo : 27,554\r\nSPV Penanggung Jawab : Dede Dian Hidayat',51084649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/205N78zo4u.xlsx',NULL,'2020-10-31 09:39:14',185,NULL,1,1,'2020-11-02 16:23:13'),(8214,'S20008214',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Autoomic\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Oktober 2020 : #k1030-3',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 09:40:31',20,NULL,1,10,'2020-10-31 10:17:06'),(8215,'S20008215',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 452 Lembar\r\nPembelian Terakhir Kertas : 23 Oktober 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 31/10/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 10:18:41',156,NULL,1,10,'2020-10-31 12:24:06'),(8216,'S20008216',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24-30 Oct 2020\r\nVendor : All Vendor\r\nJumlah : 102,165,452.-\r\nSaldo : 27,554.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',102164649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-10-31 10:23:03',185,NULL,1,1,'2020-10-31 13:17:17'),(8217,'S20008217',8,1,NULL,'- Daun Monstera Philodendron Daun Artificial Skandinavian -\r\nPengajuan Pembelian Aset Proferti Foto\r\nJenis Barang: Daun Monstera\r\nVendor: Shopee\r\nJumlah: 3pcs (@3.724) Sub.Total Produk 11.172 Ongkir 12.000 adm: 2.500 (Indomart) = Rp. 25672\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Dinar\r\nLink Pembelian,\r\nhttps://shopee.co.id/Daun-monstera-philodendron-daun-artificial-skandinavian-i.11916362.804667275\r\nPilihan : Variasi C',25672,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 10:46:43',188,NULL,1,10,'2020-10-31 12:05:44'),(8218,'S20008218',8,1,NULL,'- Daun Monstera Daun Pakis Daun Palem Daun Kelapa Artificial -\r\nPengajuan Pembelian Aset Proferti Foto\r\nJenis Barang: Daun Pakis\r\nVendor: Shopee\r\nJumlah: 2pcs (@3.610) Sub.Total Produk 7.220 Ongkir 11.000 adm: 2.500 (Alfamart) = Rp. 20.720\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Dinar\r\nLink Pembelian,\r\nhttps://shopee.co.id/Daun-Monstera-Daun-Pakis-Daun-Palem-Daun-Kelapa-Artificial-i.102849513.5940433320\r\nPilihan : Hijau',20716,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r2729L414H.jpeg',NULL,'2020-10-31 10:54:34',188,NULL,1,10,'2020-10-31 12:05:38'),(8219,'S20008219',8,1,NULL,'- Hanger Kayu Anak Natural -\r\nPengajuan Pembelian Aset Proferti Foto\r\nJenis Barang: Hanger Kayu Anak\r\nVendor: Shopee\r\nJumlah: 10pcs (@4.300) Sub.Total Produk 43.000 Ongkir 12.000 adm: 2.500 (Indomart) = Rp. 57.500\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Dinar\r\nLink Pembelian,\r\nhttps://shopee.co.id/Hanger-kayu-anak-warna-natural-i.81317394.6215895287',57500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h9J33s41Q4.jpeg',NULL,'2020-10-31 11:07:33',188,NULL,1,10,'2020-10-31 12:05:31'),(8220,'S20008220',8,1,NULL,'- Kardus BOX Polos Putih -\r\nPengajuan Pembelian Aset Proferti Foto\r\nJenis Barang: Kardus Polos Putih\r\nVendor: Shopee\r\nJumlah: 4pcs (@5.250) Sub.Total Produk 21.000 Ongkir 12.000 adm: 2.500 (Indomart) = Rp. 35.500\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Dinar\r\nLink Pembelian,\r\nhttps://shopee.co.id/Kardus-Box-Karton-Kotak-Dus-Packing-Duplex-Putih-Polos-35x20x11-Tebal-2-mm-i.168381960.7255521939',35500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/344S3r7071.jpeg',NULL,'2020-10-31 11:19:48',188,NULL,1,10,'2020-10-31 12:05:26'),(8221,'S20008221',8,1,NULL,'- GUNINCO HIJANG hiasan dinding -\r\nPengajuan Pembelian Aset Proferti Foto\r\nJenis Barang: Hijang / Grid Kotak Besi\r\nVendor: Shopee\r\nJumlah: 1pcs (@25.000) Sub.Total Produk 25.000 Ongkir 11.000 adm: 2.500 (Indomart) = Rp. 38.500\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Dinar\r\nLink Pembelian,\r\nhttps://shopee.co.id/GUNINCO-HIJANG-hiasan-dinding-wire-grid-wall-black-mesh-Keranjang-Besi-Rak-Dinding-Gantung-Foto-i.138172334.2079021006\r\n\r\nPilihan :\r\nHIJANG 52 warna White',38500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P6458c14le.jpeg',NULL,'2020-10-31 11:26:17',188,NULL,1,10,'2020-10-31 12:05:13'),(8222,'S20008222',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran\r\nVendor: Dede Tatang\r\nJumlah: 84\r\nTanggal Masuk: 30 Oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nB20001291 TL 181 IFS = 84 Rp. 2.352.000\r\n\r\nTotal Tagihan Suplier Rp. 2.352.000\r\nTotal diajukan Kas Rp. 2.352.644\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2352644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-31 11:52:12',6,NULL,1,10,'2020-10-31 12:34:12'),(8223,'S20008223',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Oktober 2020\r\nJaprem Pa nadi\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 30 Oktober 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : akan dibayarkan tgl 2 November dan pa nadi sendiri datang ke toko di pagi hari nya serta awal bulan\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 14:15:48',179,NULL,1,10,'2020-11-02 12:19:22'),(8224,'S20008224',2,45,NULL,'Sumbangan untuk Ormas\r\nPengajuan Pembayaran sumbangan untuk ormas manggala yg mana ditujukan untuk korban banjir Garut dan Tasik\r\nJenis Barang: Sumbangan\r\nVendor: Manggala\r\nJumlah:  30.000\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya ajukan untuk keperluan sumbangan ormas. terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 14:19:01',179,NULL,1,10,'2020-11-02 12:19:35'),(8225,'S20008225',2,2,NULL,'Jenis Barang: alas kaki dan fashion\r\nVendor: supplier barang\r\nJumlah: 10 Supplier (20 kode)\r\nTanggal Masuk: 31 oktober 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000326 REREN LOA 587 1519050\r\nP20000327 REREN LOA 908 125,600\r\nP20000328 HERMAN KSU 378 3381750\r\nP20000329 SENI LIF 480 801750\r\nP20000330 ROLLIS LRA 808 1,008,750\r\nP20000331 ANDI LND 625 832,200\r\nP20000332 HERMAN LMJ 063 741,600\r\nP20000333 IRWAN KZS 483 3,014,950\r\nP20000334 IRWAN KZS 569 233,050\r\nP20000335 HERMAN KZS 225 1,547,000\r\nP20000336 ASEP ACANGKUANG KZS 569 541,450\r\nP20000337 ASEP ACANGKUANG KZS 225 309,400\r\nP20000338 AYI KZS 792/BKS 361 1,169,650\r\nP20000339 AHMAD KZS 441 716,000\r\nP20000340 AHMAD KZS 442 60,000\r\nP20000341 AHMAD KZS 306 816,000\r\nP20000342 AHMAD KZS 291 816,000\r\nP20000343 AYI KZS 483 3,846,150\r\nP20000344 ASEP SUP SPR 841 1,102,500\r\n\r\nTot. Pembayaran 22,582,850\r\nSisa Saldo 53,576\r\nBuffer 71,944\r\n\r\nTot. Pengajuan 22,601,218',22601218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l47zqppN5K.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LU4xZo255o.jpg','2020-10-31 14:54:14',6,NULL,1,1,'2020-10-31 15:39:21'),(8226,'S20008226',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: Pos Indonesia\r\nID Order 20010530 Rp31.000 Lenni Manalu \r\nJumlah: Rp31.000\r\nTanggal Masuk: 31/10/2020\r\nStaff Penanggung Jawab : Fauzi Noerohman\r\nSPV Penanggung Jawab: Triesna Maulana',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-10-31 16:04:50',186,NULL,1,10,'2020-10-31 16:57:42'),(8227,'S20008227',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Rainco (hadekey), Elbrush dan Mandiri Jaya\r\nJumlah: Rp.9.672.644\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.9.678.000 = Rp.9.672.644\r\nP20000102 Mike Elbrush Rp.456.000\r\nP20000103 Mandiri Jaya Rp.252.000\r\nP20000104 HADEkey jas hujan Rp.8.970.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/51',9672644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-10-31 16:13:00',20,NULL,1,10,'2020-10-31 16:56:52'),(8228,'S20008228',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dompet (produk baru)\r\nVendor: Loother\r\nJumlah: 36pcs (252.000)\r\nTanggal Masuk: 2 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nDisetujui via Group O pengadaan 36pcs',252000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 08:54:44',51,NULL,1,10,'2020-11-02 10:22:08'),(8229,'S20008229',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD\r\nJumlah: Rp.2.100.000\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Oktober 2020 : #k1031-1',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 09:01:56',20,NULL,1,10,'2020-11-02 13:10:59'),(8230,'S20008230',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.3.300.000\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Oktober 2020 : #k1031-2',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 09:04:11',20,NULL,1,10,'2020-11-02 13:10:54'),(8231,'S20008231',1,28,NULL,'pembayaran Kurir JNT Express Periode Oktober 2020 sebesar 1,355,000\r\n\r\nSisa saldo rekening : Rp. 26,751\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1354649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n0o228a6s7.xlsx',NULL,'2020-11-02 09:41:23',185,NULL,1,1,'2020-11-04 17:04:51'),(8232,'S20008232',1,11,NULL,'Pengajuan Pulsa\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6903 (DSP Vendor)\r\nSimpati Telkomsel: 0821-2372-6894 (RD Vendor)\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Kas Kecil\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 10:08:51',185,NULL,1,1,'2020-11-02 16:23:31'),(8233,'S20008233',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: CL 12\r\nVendor: Rain.co\r\nJumlah: 2 lusin = 970.000\r\nTanggal Masuk: 2 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C',970000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 11:27:27',51,NULL,1,10,'2020-11-02 11:35:53'),(8234,'S20008234',2,48,NULL,'Bensin Motor Honda Beat D 2452 AAC\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor HondaBeat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 12:12:30',180,NULL,1,10,'2020-11-02 13:10:28'),(8235,'S20008235',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 12:14:13',180,NULL,1,10,'2020-11-02 13:10:23'),(8236,'S20008236',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode November 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 02 November 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*note\r\nTagihan surat Iuran sudah diberikan per tgl 02 september\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode November 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 12:52:40',179,NULL,1,10,'2020-11-02 13:10:35'),(8237,'S20008237',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Rainco (hadekey)\r\nJumlah: Rp.5.262.644\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.5.265.000 = Rp.5.262.644\r\nP20000105 HADEkey jas hujan Rp.5.265.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/52',5262644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-02 15:27:22',20,NULL,1,10,'2020-11-02 16:13:34'),(8238,'S20008238',2,1,NULL,'Jas Hujan operasional toko\r\nPengajuan Pembayaran untuk pembelian jas hujan kebutuhan Interval, jas hujan sebelumnya sudah tidak layak karena sudah rembes ketika dipakai saat hujan dan jas hujan yg lainnya sudah sobek\r\nJenis Barang: jas hujan gajah asli \r\nVendor: toko jas hujan suplyer NC\r\nJumlah: Rp.92.000 untuk 2pcs jas hujan @2x46.000 = Rp. 92.000\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc owner via group Wa, dan pembelian di toko mengunakan akun karyawan untuk keperluan ops pengadaan barang/NC \r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian jas hujan. terimakasih pa',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-02 15:32:13',179,NULL,1,10,'2020-11-03 10:30:39'),(8239,'S20008239',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang \r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 31 Oktober 2020\r\nSPV Penanggung Jawab: Ridwan\r\n\r\n\r\nP20000345 ERNI LRN 020 821300\r\nP20000347 ASEP P LYT 927 793,250\r\nP20000348 ERI LPI 524 888000\r\nP20000349 SANDI KSU 994 2066600\r\nP20000350 ASEP SUP LPU 456 1,733,900\r\nP20000351 ERVIN IFS 109 889,650\r\nP20000352 RUDI KZS 569 783,000\r\nP20000353 AYI KZS 551 1,885,400\r\nP20000354 AYI KZS 702 2,172,000\r\n\r\n\r\nTot. Pembayaran 12,033,100\r\nSisa Saldo 21,944\r\nBuffer 90,062\r\n\r\nTot. Pengajuan 12,101,218',12101218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/367l08Eq41.jpg',NULL,'2020-11-02 15:44:18',194,NULL,1,1,'2020-11-02 16:28:27'),(8240,'S20008240',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\nJumlah: -\r\nKID 293 Hitam 1 Lusin x 28.000 = Rp. 28.000\r\nKID 293 Abu Tua 2 Lusin x 28.000 = Rp. 56.000\r\nKID 389 Abu Muda 1 Lusin x 28.000 = 28.000\r\nKZS 593 Putih 2 Lusin x 18.000 = 36.000\r\nKZS 593 Hitam 5 Lusin x 33.000 = 165.000\r\nBCL 694 Hitam 2 Lusin x 35.000 = 70.000\r\nBKS 421 All size 2 Lusin x 34.000 = 68.000\r\n\r\nTotal : 451.000\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: Ridwan',451000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-03 10:44:19',194,NULL,1,10,'2020-11-03 13:28:24'),(8241,'S20008241',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.31.032.644\r\nTanggal Masuk: 03 November 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.31.035.000 = Rp.31.032.644\r\nP20000106 Mike Elbrush Rp.31.035.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/53',31032644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-03 09:24:07',20,NULL,1,10,'2020-11-05 16:39:10'),(8242,'S20008242',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids nc dan Mavvis\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 03 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 November 2020 : #k1102-1',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-03 10:03:19',20,NULL,1,10,'2020-11-03 10:29:58'),(8243,'S20008243',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 26-31 Oct 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 334,540\r\nTanggal Masuk: 02 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 26,751,-',334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3n9R3g93dp.xls',NULL,'2020-11-03 10:35:05',185,NULL,1,1,'2020-11-04 17:08:37'),(8244,'S20008244',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Oct - 02 Nov 2020\r\nVendor : Interval Group\r\nJumlah : 31,569,616,-\r\nSaldo : 26,751,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',31564649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JL492TWz45.xlsx',NULL,'2020-11-03 11:01:48',185,NULL,1,10,'2020-11-04 09:38:34'),(8245,'S20008245',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 70.000\r\nTanggal Masuk: 2 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 7 = Rp70.000,- \r\n@7 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Willy) - (over time) \r\nMohon bantuannya.\r\n\r\nTerima kasih.',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-03 11:02:45',34,NULL,1,10,'2020-11-04 09:49:17'),(8246,'S20008246',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 03 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 215.717',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-03 11:57:29',24,NULL,1,10,'2020-11-04 16:44:19'),(8247,'S20008247',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 26.500\r\nIndosat : 085722760905 Rp 26.500\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 26.500\r\nIndosat : 085721971389 Rp 26.500\r\n\r\nTotal Rp 159.000\r\n\r\nTanggal Masuk: 03 November 2020\r\nSPV Penanggung Jawab: Wily',159000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-03 11:58:40',24,NULL,1,10,'2020-11-03 13:27:47'),(8248,'S20008248',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 kode)\r\nTanggal Masuk: 02 November 2020\r\nSPV Penanggung Jawab: Ridwan\r\n\r\nP20000355  Dina LDU  KSU 981  171,600\r\nP20000356  Erni LRN  LRN 020  935,300\r\nP20000357  Herman  KSU 378  328,750\r\nP20000358  Herman  KZS 225 1,708,400\r\nP20000359  Tedy LLX  kzs 225 1,075,750\r\nP20000360  Asep Supriatna SLN  SPU 200  2,151,000\r\nP20000361  Tedy LLX  LLX 454  765,600\r\nP20000362 Wawan SMB   LMB 494 810,000\r\nP20000363  Wawan SMB  SMB 611  270,600\r\n\r\n\r\nTot. Pembayaran 8,217,000\r\nSisa Saldo 90,062\r\nBuffer 74,280\r\n\r\nTot. Pengajuan 8,201,218',8201218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lm035981DJ.jpg',NULL,'2020-11-03 15:10:07',194,NULL,1,1,'2020-11-03 16:49:32'),(8249,'S20008249',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40 dan 40x60 \r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.272.000\r\nTanggal Masuk: 03 November 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nDengan rincian sebagai berikut :\r\n1. Plastik OPP 30x40 = Rp.160.000 (2Rim = 1000 Lembar) \r\n2. Plastik OPP 40x60 = Rp.112.000 (4 Kg = Harga Rp.28.000/kg)',272000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-03 16:32:38',20,NULL,1,10,'2020-11-04 10:28:10'),(8250,'S20008250',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: monarch (Boxer Premium)\r\nJumlah: 2.160.000\r\nTanggal Masuk: 4 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C',2160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-04 09:24:49',51,NULL,1,10,'2020-11-04 09:36:25'),(8251,'S20008251',2,48,NULL,'Bensin Grand Max\r\n\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 04 November 2020\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-04 09:37:57',180,NULL,1,10,'2020-11-05 15:18:21'),(8252,'S20008252',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora, Amry ID, Monarch ID\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 04 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 November 2020 : #k1103-3',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-04 09:40:39',20,NULL,1,10,'2020-11-04 10:24:19'),(8253,'S20008253',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Waxxon dan Kuzatura NC\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 04 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 November 2020 : #k1103-4',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-04 09:45:00',20,NULL,1,10,'2020-11-04 10:24:25'),(8254,'S20008254',1,28,NULL,'Pembayaran Kurir Sicepat 30 Oct - 02 Nov 2020\r\n2020-10-30 Rp 12,000.00\r\n2020-11-02 Rp 11,000.00\r\n\r\nSubTotal : Rp 23,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 26,751.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',24649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8sNX25bT93.jpg',NULL,'2020-11-04 14:34:29',185,NULL,1,1,'2020-11-04 17:10:53'),(8255,'S20008255',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (12 kode)\r\nTanggal Masuk: 03 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000364 Rudi LAY  KZS 569 785,500\r\nP20000365  Dewi IRP  IRP 437 1,166,100\r\nP20000366  Kang Ayi  LTE 423  758,400\r\nP20000367  Kang Ayi  LTE 555  559,650\r\nP20000368  Herman  KSU 378  660,000\r\nP20000369  Herman  KZS 316   1,310,000\r\nP20000370  ASEP SEPATU (CANGKUANG)  kzs 569  1,160,250\r\nP20000371 Sandy  KZS 569  1,856,400\r\nP20000372  Sandy  KSU 994   1,331,600\r\nP20000373  Tedy LLX  LLX 454  96,900\r\nP20000374  Tedy LLX  LLX 225   463,000\r\nP20000375  	Sandy  KZS 225 1.092.000\r\n\r\nTot. Pembayaran 11,239,800\r\nSisa Saldo 69,780\r\nBuffer 81,198\r\n\r\nTot. Pengajuan 11,251,218',11251218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10iT08V074.jpg',NULL,'2020-11-04 14:29:36',194,NULL,1,1,'2020-11-04 16:32:36'),(8256,'S20008256',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\n\r\nVendor: SAE Plastik\r\n\r\nkresek abu\r\nUk 20 : 200(1 Pack isi 100 Lembar): (2 x Rp 14.000) = 28.000\r\nUk 25 : 1.700(1 Pack isi 100 Lembar): (17 x Rp 21.000) = 357.000\r\nUk 30 : 200(1 Pack isi 100 lembar) : (2 X Rp 28.000) = 56.000\r\nUk 35 : 2.300(1 Pack isi 100 lembar) : (23 X Rp 37.000) = 851.000\r\nTotal Rp. 1.292.000\r\n\r\nkresek putih\r\nUk 30 : 900 (1 Pack isi 100 Lembar): (9 x 26.000) =234.000\r\nUk 40 : 250 (1 Pack isi 50 Lembar): (5 x 29.000) = 145.000\r\nUk 50 : 50 (1 Pack isi 25 Lembar): (2 x 28.000) : 56.000\r\nTotal Rp. 435.000\r\n\r\nGT ALL : 1.727.000\r\n\r\nTanggal Masuk: 04 Nov 2020\r\nKoord Penanggung Jawab : Dani\r\nSPV Penanggung Jawab: Triesna',1727000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 14:11:41',42,NULL,1,10,'2020-11-05 15:15:49'),(8257,'S20008257',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv dan Just N co\r\nJumlah: Rp.3.272.644\r\nTanggal Masuk: 04 November 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.3.273.000 = Rp.3.272.644\r\n\r\nP20000107 just n co Rp.1.480.000\r\nP20000108 Wolv Rp.1.793.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/54',3272644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-04 17:49:28',20,NULL,1,10,'2020-11-05 17:06:34'),(8258,'S20008258',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 05 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 November 2020 : #k1104-1',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 13:11:39',20,NULL,1,10,'2020-11-05 15:17:17'),(8259,'S20008259',2,48,NULL,'Bensin Motor Honda Beat D 3667 ABL\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Beat D 3667 ABL\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 05 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pengajuan dilakukan ketika ada notice pa roby mogok ketika keluar memakai motor operasional jadi langsung diajukan untuk pengisian bensin\r\n\r\nMohon maaf pa, berikut pengajuan untuk pengisian bensin motor operasional. terimakasih pa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 13:12:46',179,NULL,1,10,'2020-11-05 15:17:22'),(8260,'S20008260',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 05 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 November 2020 : #k1104-6',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 13:14:49',20,NULL,1,10,'2020-11-05 15:08:11'),(8261,'S20008261',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 05 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 219.862',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-05 13:22:28',24,NULL,1,10,'2020-11-05 16:38:35'),(8262,'S20008262',2,2,NULL,'Pengajuan pelunasan utk sol AMU\r\nJenis Barang: SOL utk kode LLX 454\r\nVendor: AMU\r\nJumlah: Rp. 580.000 (DP)\r\nTanggal Masuk: 05 November 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n31 = 25 x Rp. 18.000 = 450.000\r\n32 = 20 x Rp. 18.000 = 360.000\r\n33 = 20 x Rp. 18.000 = 360.000\r\n34 = 20 x Rp. 18.000 = 360.000\r\n35 = 25 x Rp. 18.000 = 450.000\r\n\r\nTotal 100 psng = 1.980.000\r\n\r\nHarga Rp. 18.000/psng x 110 psng = 1.980.000\r\nDiskon 2.5% = 49.500\r\nTotal = 1,930,500\r\nDP = 580.000\r\nSisa = 1.400.000\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',580000,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5QG4497n4U.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a8v3gZ3268.jpeg','2020-11-05 13:41:28',6,NULL,1,10,'2020-11-09 14:54:17'),(8263,'S20008263',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 RW 10 periode November 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 05 November 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode November 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 14:24:33',179,NULL,1,10,'2020-11-05 15:17:28'),(8264,'S20008264',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Sae Plastik\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 28 Oktober 2020\r\nHarga 1 Dus Lakban :Rp. 500.000\r\nTotal : 500.000\r\nTgl Masuk : 5/11/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 14:44:56',156,NULL,1,10,'2020-11-05 15:15:03'),(8265,'S20008265',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 kode)\r\nTanggal Masuk: 04 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000376  Jajang Dus  DUS PRIA KUZATURA  3,750,000\r\nP20000377  Enan LCU  LCU 132 644,500\r\nP20000378  ASEP SEPATU (CANGKUANG)  KZS 569  386,750\r\nP20000379  Tedy LLX  LLX 454  224,850\r\nP20000380  Tedy LLX  KZS 225  232,050\r\nP20000381  Reren LOA  LOA 587   2,220,150\r\nP20000382  Ajang Rancamanyar  LSM 682  3,415,850\r\nP20000383  Sandy  KZS 569   1,137,500\r\nP20000384  Sandy  BKS 361 935,450\r\nP20000385  	Sandy  KZS 225  1,551,000\r\nP20000386  Sandy  KSU 994   228,000\r\n\r\nTot. Pembayaran 14,726,100\r\nSisa Saldo 81,198\r\nBuffer 56,316\r\n\r\nTot. Pengajuan 14,701,218',14701218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90d086407L.jpg',NULL,'2020-11-05 15:11:13',194,NULL,1,1,'2020-11-05 17:11:57'),(8266,'S20008266',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 05 November 2020\r\nSPV Penanggung Jawab: Achmad Roby C',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IIV3j103zN.jpeg',NULL,'2020-11-05 15:45:59',150,NULL,0,NULL,NULL),(8267,'S20008267',1,45,NULL,'Iuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode November2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 05 November 2020\r\nSpv Penanggung jawab : Dede Dian H',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xFU51W84S5.jpg',NULL,'2020-11-05 16:14:09',185,NULL,1,10,'2020-11-05 16:33:36'),(8268,'S20008268',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNT\r\nID Order 20010641 Rp 18.000 IRNAWATI\r\n\r\nJumlah: Rp 18.000\r\nTanggal Masuk: 05/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',17999,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-05 16:24:37',42,NULL,1,10,'2020-11-05 17:19:26'),(8269,'S20008269',2,59,NULL,'Belanja ATK, Dapur 1 Botol Vixal 780. 1 So klin lantai 1600m . 1 Cling pembersih kaca 500ml\r\n\r\nPengajuan Pembayaran untuk pembelian kebutuhan kebersihan Frontline\r\nJenis Barang:\r\n1 botol Vixal 780 ml = 20.000.\r\n1 pcs So klin Lantai 1600ml = 20.000.\r\n1 pcs Cling pembersih kaca 500ml = 10.000.\r\n\r\nTotal = 50.000\r\nVendor: Borma Toserba cibaduyut\r\nJumlah: 50.000\r\nTanggal Masuk: 06 November 2020\r\nSPV Penanggung Jawab:Triesna Maulana\r\nKoordinator penanggung jawab : Dani\r\nNote\r\n*Terakhir pembelian 19 september 2020\r\n*Harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-06 08:36:13',42,NULL,1,10,'2020-11-06 16:59:45'),(8270,'S20008270',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri jaya, Unen dan Toko Bintang\r\nJumlah: Rp.5.352.644\r\nTanggal Masuk: 06 November 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.5.351.000 = Rp.5.352.644\r\n\r\nP20000109 Doni/Bintang Rp.3.000.000\r\nP20000110 Mandiri Jaya Rp.1.136.000\r\nP20000111 Unen Rp.1.215.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/55',5352644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-06 10:18:30',20,NULL,1,10,'2020-11-06 16:44:10'),(8271,'S20008271',2,86,NULL,'Reward Giveaway IG Interval\r\n\r\nPengajuan Pembayaran untuk pemenang Give away ID order 20002612 pemenang atas nama @Nila Rahma\r\nJenis Barang: SAP 451\r\nVendor: Interval\r\nJumlah: Rp 58.500\r\nTanggal Masuk: 06 November 2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-06 10:29:15',42,NULL,1,10,'2020-11-09 09:29:13'),(8272,'S20008272',2,48,NULL,'Bensin Motor Honda Beat D 2452 AAC\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor HondaBeat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-06 13:21:58',180,NULL,1,10,'2020-11-06 16:59:38'),(8273,'S20008273',7,2,NULL,'B20001327 TL 661 IFS = 43 Rp1.204.000\r\nB20001328 TL 181 IFS = 100 Rp2.800.000\r\nB20001329 TL 184 IFS = 50 Rp1.400.000\r\n\r\nTotal Tagihan Suplier Rp. 5.404.000\r\nTotal diajukan Kas Rp. 5.402.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang',5402644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-06 13:45:48',6,NULL,1,10,'2020-11-06 16:34:58'),(8274,'S20008274',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (8 kode)\r\nTanggal Masuk: 06 November 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n\"Ujang Karet\" Slip karet KZR 800,000\r\n\"Asep Supriatna SLN\" KPE 637\" 0\r\n\"Asep Sukron LKR \" LKR 523 1,447,200\r\n\"Andi LND\" LND 625 874,650\r\n\"ROSYANTI LRM\"	LRM 269	875,400\r\n\"Dina LDU \"KSU 981 2,839,500\r\n\"ASEP SEPATU (CANGKUANG)\" KZS 569 772,500\r\n\"Reren LOA\" KZS 562 1,284,000\r\n\r\nTot. Pembayaran 8,893,250\r\nSisa Saldo 56,316\r\nBuffer 64,284\r\n\r\nTot. Pengajuan 8,901,218',8901218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z36776u126.jpg',NULL,'2020-11-06 16:41:05',6,NULL,1,1,'2020-11-18 16:58:11'),(8275,'S20008275',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNT\r\nID Order 20010700 Rp 12.000 IRMAYANTI\r\n\r\nJumlah: Rp 12.000 \r\nTanggal Masuk: 06/11/2020\r\nSPV Penanggung Jawab: Triesna Maul',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-06 16:56:12',42,NULL,1,10,'2020-11-07 13:32:02'),(8276,'S20008276',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNT\r\nID Order 20010697 Rp 18.000 M RIZKI\r\n\r\nJumlah: Rp 16.000\r\nTanggal Masuk: 06/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung jawab: Dani',15999,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-06 17:35:56',42,NULL,1,10,'2020-11-07 13:31:56'),(8277,'S20008277',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 09 Nov 2020\r\nPengambilan Terakhir: 02Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 08:32:50',185,NULL,1,10,'2020-11-09 09:28:45'),(8278,'S20008278',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni\r\nJumlah: Rp.4.052.644\r\nTanggal Masuk: 07 November 2020\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.4.053.500 = Rp.4.052.644\r\nP20000115 Koko Juni Rp.4.053.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/57',4052644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-07 08:34:50',20,NULL,1,10,'2020-11-07 16:27:49'),(8279,'S20008279',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 576Lembar\r\nPembelian Terakhir Kertas : 31 Oktober 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 13/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 09:09:12',156,NULL,1,10,'2020-11-07 13:31:14'),(8280,'S20008280',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Oct - 06 Nov 2020\r\nVendor : All Vendor\r\nJumlah : 95,004,077.-\r\nSaldo : 28,158.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',95004649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-11-07 10:00:14',185,NULL,1,1,'2020-11-07 15:09:57'),(8281,'S20008281',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 07 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 November 2020 : #k1106-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 10:39:51',20,NULL,1,10,'2020-11-07 12:01:45'),(8282,'S20008282',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.7.300.000\r\nTanggal Masuk: 07 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 November 2020 : #k1106-3',7300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 10:43:32',20,NULL,1,10,'2020-11-07 12:01:50'),(8283,'S20008283',2,72,NULL,'REG 20010633	Rp380.889\r\nNC 20002585	Rp440.364\r\na.n ALAQ SAEPULANY\r\nTotal Rp.821.253\r\n\r\nKSU 378/40 Rp.124.338 \r\n\r\nRp.821.253 - Rp.124.338 = nominal yang di Refund Rp.696.915\r\n\r\nBCA 7751119902\r\na.n Rezha Ranmark\r\n\r\nBank Mandiri 13000 9595 9998\r\na.n Rezha Ranmark\r\n\r\nBNI 0973915954\r\na.n Rezha Ranmark\r\n\r\nOVO 081220970900\r\na.n Rezha Ranmark',696915,2,1,'7751119902','Rezha Ranmark',5,NULL,NULL,'2020-11-07 10:59:53',6,NULL,0,NULL,NULL),(8284,'S20008284',7,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode KZS 158 dan 111\r\nVendor: SMID\r\nJumlah: 110\r\nTanggal Masuk: 09 November 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (15) Rp. 26.000 = Rp. 390.000\r\n- size 40 (25) Rp. 26.000 = Rp. 650.000\r\n- size 41 (25) Rp. 26.000 = Rp. 650.000\r\n- size 42 (25) Rp. 26.000 = Rp. 650.000\r\n- size 43 (20) Rp. 26.000 = Rp. 520.000\r\n\r\nHarga Rp. 26.000/psng x 110 psng = Rp. 2.860.000\r\nPPn 10 % Rp. 286.000\r\nTotal + PPn 10% Rp. 3.146.000\r\nUp Harga 2000 Rp. 0\r\nTotal + Up Rp. 3.146.000\r\nDiskon 3% Rp. 94.380\r\nTotal - Disc 3% Rp. 3.051.620\r\nDP 50% Rp. 1.632.510\r\nSisa Rp. 1.419.110\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan sisa tagihan pembayaran dari SMID\r\n* Terlampir perhitungan dari ITV',1419110,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2020-11-09 12:20:45',6,NULL,1,10,'2020-11-10 13:19:33'),(8285,'S20008285',2,59,NULL,'Pengajuan Pembayaran Biaya Konsumsi\r\nJenis Barang: teh Botol\r\nVendor: Warung Pertigaan Mekarsari\r\nPembelian 5 Btl Teh Botol untuk konsumsi Tamu (Pelanggan) RDSP\r\nJumlah: 35.000\r\nTanggal Masuk: 06/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 12:02:02',180,NULL,1,10,'2020-11-07 13:30:41'),(8286,'S20008286',1,141,NULL,'OJT RDSP\r\nPengajuan Pembayaran OJT a.n Rudi Maulana Admin Staff di RDSP pelanggan selama 1 hari tgl 06 November 2020 yg tidak lolos OJT. dengan rincian pembayaran 1x Rp.50.000\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 06 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 1 hari yang tidak lolos OJT. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 13:50:30',179,NULL,1,1,'2020-11-07 16:08:51'),(8287,'S20008287',2,2,NULL,'Jenis Barang: Alas Kaki dan Fashion\r\nVendor: supplier barang\r\nJumlah: 15 Supplier (20 kode)\r\nTanggal Masuk: 07 Nov 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nJajang Dus Dus pria BCL 500 1,875,000\r\nIrwan Lingkar KSU 378	3,688,300\r\nAjang Rancamanyar LSM 444 578,450\r\nHerman	KZS 225	910,250\r\nHerman	KSU 378	2,637,250\r\nASEP SEPATU (CANGKUANG)	KZS 569	1,012,050\r\nEnok KZS 569 2,078,500\r\nErvin Suplier IFS 123 2,700,000\r\nErvin Suplier IFS 633 2,700,000\r\nErvin Suplier IFS 330 1,198,000\r\nMAMAN LMN IRB 285 588,600\r\nRudi LAY KZS 225 773,500\r\nIrwan Lingkar BKS 436	771,600\r\nDina LDU KSU 134 dan KSU 981 1,754,700\r\nErni LRN 020 837,200\r\nSandy KSU 994 669,500\r\nSandy KZS 225 1,480,600\r\nKang Ayi KZS 881 1,850,450\r\nASEP RODI STJ 974 606,450\r\n\r\nTot. Pembayaran 28,710,400\r\nSisa Saldo 64,284\r\nBuffer 55,102\r\n\r\nTot. Pengajuan 28,701,218',28701218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s9hBo94bn4.jpg',NULL,'2020-11-07 15:04:49',6,NULL,1,1,'2020-11-07 16:21:38'),(8288,'S20008288',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Asep Rohimat\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode November 2020\r\nJumlah: 500.000\r\nTanggal Masuk: 07/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 15:51:28',180,NULL,1,10,'2020-11-09 09:27:58'),(8289,'S20008289',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Nov) Pengembalian dipotong 1 Kali Gaji Periode Nov 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 07 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-07 16:58:04',179,NULL,1,10,'2020-11-09 09:27:52'),(8290,'S20008290',2,45,NULL,'Las pagar\r\nPengajuan Pembayaran tukang las untuk memperbaiki bagian engsel pagar yg patah di gedung mekarsari 6 dan kemudian teknis las nya akan di double supaya kuat\r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut \r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 09 November  2020\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekarsari. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 09:22:27',179,NULL,1,10,'2020-11-09 09:27:46'),(8291,'S20008291',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Miskha, Sandangan, Clammor, Nala, Inficlo NC dan Gookids\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 09 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 November 2020 : #k1107-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 09:29:37',20,NULL,1,10,'2020-11-09 12:03:55'),(8292,'S20008292',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Staff\r\nVendor: Interval Group\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 09 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\nKeperluan : Biaya Sehari-hari\r\nPengembalian dipotong Gaji sebanyak 2x Periode November - Desember 2020 sebesar Rp.500.000/bulan',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 09:40:45',20,NULL,1,10,'2020-11-10 11:59:02'),(8293,'S20008293',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.20,000,-\r\nTanggal Masuk: 09 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Barkah dengan no Resi.JD0095804250\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VVr3yp1s8A.jpg',NULL,'2020-11-09 13:57:28',185,NULL,1,10,'2020-11-10 11:56:00'),(8294,'S20008294',1,45,NULL,'Pembayaran Listrik di bulan November 2020\r\n(Ruko Cibaduyut 19)\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 134.977 ,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q56ES34fX1.png',NULL,'2020-11-09 13:57:08',185,NULL,1,10,'2020-11-10 11:57:38'),(8295,'S20008295',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko elbrush\r\nJumlah: Rp.15.262.644\r\nTanggal Masuk: 09 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.269.000 = Rp.15.262.644\r\nP20000116 Mike Elbrush Rp15.269.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/58',15262644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-09 15:46:05',20,NULL,1,10,'2020-11-09 17:12:42'),(8296,'S20008296',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 kode)\r\nTanggal Masuk: 07 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000414  Asep Sukron LKR  KNY 526 832,200\r\nP20000415  Herman  KSU 378 1,135,000\r\nP20000416	Herman	KZS 225  773,000\r\nP20000417	Herman  KZS 316  1,693,700\r\nP20000418	Dayut SMD  IYN 693  1,304,300\r\nP20000419	Kang Ayi  KZS 483  2,320,500\r\nP20000420	Dina LDU  KSU 981  1,370,400\r\nP20000421	Kang Ayi  KZS 569  1,933,350\r\nP20000422	Kang Ayi  KSU 994  3,315,400\r\nP20000423	Kang Ayi  KZS 980  3,738,050\r\nP20000424	Andi LND  LND 625  514,750\r\nP20000425	INDRA SFL  SFL 273  943,200\r\nP20000426	Ervin Suplier  IFS 265, IFS 362 22, IFS 170 20, IFS 427, IFS 269  1,585,500\r\nP20000427	Sandy  KZS 225  390,000\r\nP20000428	Sandy  BKS 361  749,000\r\nP20000429	Sandy  BKS 983   4,314,800\r\n\r\nTot. Pembayaran 26,913,150\r\nSisa Saldo 55,102\r\nBuffer 93,170\r\n\r\nTot. Pengajuan 26,951,218',26951218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kC2jV115A0.jpg',NULL,'2020-11-09 16:05:13',194,NULL,1,1,'2020-11-09 17:10:46'),(8297,'S20008297',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 10 Oktober 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 16:37:53',24,NULL,1,10,'2020-11-10 11:55:54'),(8298,'S20008298',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan November 2020 Rp 251.358\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 251.358 (Dibulatkan Rp 251.500)\r\n\r\nRincian :\r\nTagihan Rp 248.358\r\nAdmin Rp 3.000\r\nTotal Rp 251.358\r\n\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: Wily',251500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 16:38:38',24,NULL,1,10,'2020-11-10 11:57:32'),(8299,'S20008299',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode November 2020 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 339.350 (Dibulatkan Rp 339.500)\r\n\r\nRincian :\r\nTagihan Rp 336.850\r\nAdmin Rp 2.500\r\nTotal Rp 339.350\r\n\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: Wily',339500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 16:39:33',24,NULL,1,10,'2020-11-10 11:57:25'),(8300,'S20008300',1,45,NULL,'Tagihan IKK Ruko SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Oktober 2020\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 10 November 2020\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 16:40:34',24,NULL,1,10,'2020-11-10 11:57:19'),(8301,'S20008301',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Oktober 2020\r\nJenis Barang : PDAM Rp 99.650\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 99.650 (dibulatkan Rp 100.000)\r\n\r\nTgl Masuk : 10 November 2020\r\nSPV Penanggung Jawab : Wily',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 16:41:31',24,NULL,1,10,'2020-11-10 11:57:13'),(8302,'S20008302',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: JNT\r\nID Order 20010743 Rp 36.000 IRNAWATI\r\nID Order 20010772 Rp 16.000  ATANG SETIAWAN - RAGELL\r\n\r\nJumlah: Rp 52.000\r\nTanggal Masuk: 09/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-09 16:56:00',42,NULL,1,10,'2020-11-10 11:54:35'),(8303,'S20008303',1,141,NULL,'OJT RDSP\r\nPengajuan Pembayaran OJT a.n Muhamad Adin Nurfalah Admin Staff di RDSP pelanggan selama 3 hari dari tgl 06-09 November 2020 yg tidak lolos OJT. dengan rincian pembayaran 3x Rp.50.000\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 3 hari yang tidak lolos OJT. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 08:16:41',179,NULL,1,10,'2020-11-10 11:53:34'),(8304,'S20008304',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40 \r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Plastik OPP 30x40 = Rp.160.000 (2Rim = 1000 Lembar) \r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: M Faisal',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 08:20:27',20,NULL,1,10,'2020-11-10 11:54:13'),(8305,'S20008305',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.047.500\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Oktober 2020 : #k1027-1 \r\n\r\nStok jas hujan konfirmasi vendor panjunan motor baru ready hari ini, berikut rincian pengajuan nya :\r\nkode CL 01 harga Rp.68.250 x 30 pcs = Rp.2.047.500',2047500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 08:29:50',20,NULL,1,10,'2020-11-10 11:50:41'),(8306,'S20008306',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 02 - 07 Nov 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 518,400,-\r\nTanggal Masuk: 10 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 28,730,-',514649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20O7dQg3E6.xls',NULL,'2020-11-10 10:03:23',185,NULL,1,1,'2020-11-14 14:30:53'),(8307,'S20008307',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Oktober 2020 sebesar Rp.290,426,-\r\nSaldo rekening : Rp.28,730,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tO3vWWliwb.xlsx',NULL,'2020-11-10 10:07:33',185,NULL,1,1,'2020-11-14 15:10:44'),(8308,'S20008308',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Oktober 2020 sebesar Rp.13,024,152,-\r\nSaldo rekening : Rp.28,730,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13024649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ei4U379J1A.pdf',NULL,'2020-11-10 10:10:18',185,NULL,1,1,'2020-11-19 14:24:24'),(8309,'S20008309',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 9 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Adin) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 10:32:57',34,NULL,1,10,'2020-11-10 11:53:06'),(8310,'S20008310',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\nJumlah: -\r\nKID 293 Hitam 1 Lusin x 28.000 = Rp. 28.000\r\nKID 293 Abu Tua 2 Lusin x 28.000 = Rp. 56.000\r\nKID 389 Abu Muda 1 Lusin x 28.000 = 28.000\r\nBCL 694 Hitam 2 Lusin x 35.000 = 70.000\r\nBKS 421 All size 2 Lusin x 34.000 = 68.000\r\n\r\nTotal : 250.000\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: Ridwan',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 11:04:54',194,NULL,1,10,'2020-11-11 16:49:54'),(8311,'S20008311',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids NC\r\nJumlah: Rp.1.350.000\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 November 2020 : #k1109-1',1350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 11:14:57',20,NULL,1,10,'2020-11-10 11:50:48'),(8312,'S20008312',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 03 - 09 Nov 2020\r\nVendor : Interval Group\r\nJumlah : 66,471,611,-\r\nSaldo : 28,730,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',66474649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t67o7R96fG.xlsx',NULL,'2020-11-10 11:17:47',185,NULL,1,10,'2020-11-11 09:17:14'),(8313,'S20008313',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko elbrush\r\nJumlah: Rp.6.332.644\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.332.500 = Rp..6.332.644\r\nP20000117 Mike Elbrush Rp.6.332.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/59',6332644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-10 13:37:00',20,NULL,1,10,'2020-11-11 09:42:48'),(8314,'S20008314',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Resellerdropship a/n I Made Madana Kisora\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n I Made Madana Kisora\r\nNomor HP: 085739284024\r\nID Klaim 20000047',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 13:54:11',24,NULL,1,10,'2020-11-11 09:16:41'),(8315,'S20008315',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 kode)\r\nTanggal Masuk: 09 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000430  Jajang Dus tisu kuzatura  1.080.000\r\nP20000431  Anang LOL  LTG 582 766.800\r\nP20000432  Herman  KZS 225 KZS 316  1.946.250\r\nP20000433  Rudi LAY  KZS 225  773.500\r\n\r\nTot. Pembayaran 4,566,550\r\nSisa Saldo 93,170\r\nBuffer 77,838\r\n\r\nTot. Pengajuan 4,551,218',4551218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9n47RV4519.jpg',NULL,'2020-11-10 14:30:38',194,NULL,1,1,'2020-11-14 15:16:03'),(8316,'S20008316',1,28,NULL,'Pembayaran Kurir Sicepat 03-09 Nov 2020\r\n2020-11-03 Rp 19,000.00\r\n2020-11-04 Rp 20,000.00\r\n2020-11-07 Rp 19,000.00\r\n2020-11-09 Rp 59,000.00\r\n\r\nSubTotal : Rp 117,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 28,730.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',124649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07Ah404tb2.jpg',NULL,'2020-11-10 14:50:43',185,NULL,1,1,'2020-11-14 14:35:10'),(8317,'S20008317',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Resellerdropship a/n Muhammad Aswar\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Muhammad Aswar\r\nNomor HP: 082347715176\r\nID Klaim 20000046',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 15:11:49',24,NULL,1,10,'2020-11-11 09:15:47'),(8318,'S20008318',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 10 November 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25qG4197oJ.jpeg',NULL,'2020-11-10 15:21:01',160,NULL,1,10,'2020-11-11 09:15:54'),(8319,'S20008319',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: POS\r\nID Order 20010788 Rp 31.000 LENNI MANALU\r\n\r\nJumlah: Rp 31.000\r\nTanggal Masuk: 10/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-10 16:38:51',42,NULL,1,10,'2020-11-11 09:16:01'),(8320,'S20008320',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Angga Permana\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 219.700',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-11 08:17:36',24,NULL,1,10,'2020-11-11 09:28:05'),(8321,'S20008321',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 696.100\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-11 08:37:32',24,NULL,1,10,'2020-11-11 09:28:16'),(8322,'S20008322',1,86,NULL,'Reward Magic Com Yongma DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Magic Com Yongma pelanggan Dropshipper a/n Nanda kurnia\r\nVendor: BCA Umum\r\nJumlah: Rp 605.145\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 219.700',605145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-11 09:06:55',24,NULL,1,10,'2020-11-12 14:03:11'),(8323,'S20008323',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora Fashion, Amry ID dan Zain\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 November 2020 : #k1110-1',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-11 09:24:42',20,NULL,1,10,'2020-11-11 09:40:20'),(8324,'S20008324',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Kiki Andri Periode (W2-November) Pengembalian dipotong 3 Kali Gaji Periode Nov-Des-Januari 2020.\r\nJumlah: 900.000\r\nTanggal Masuk: 11/11/2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-11 09:35:01',194,NULL,1,10,'2020-11-11 16:49:45'),(8325,'S20008325',2,72,NULL,'Pembayaran refund Pelanggan \r\na.n ALAQ SAEPULANY\r\n\r\n\r\nREG 20010633 Rp380.889\r\nNC 20002585 Rp440.364\r\na.n ALAQ SAEPULANY\r\nTotal Transfer yang di dilakukan  Rp.821.253\r\n\r\nBarang yang di beli oleh pelanggan \r\nKSU 378/40 Rp.124.338\r\n\r\nNominal setelah dikurangi pebelanjaan\r\nRp.821.253 - Rp.124.338 = nominal yang di Refund Rp.696.915\r\n\r\nBCA 7751119902\r\na.n Rezha Ranmark\r\n\r\nBank Mandiri 13000 9595 9998\r\na.n Rezha Ranmark\r\n\r\nBNI 0973915954\r\na.n Rezha Ranmark\r\n\r\nOVO 081220970900\r\na.n Rezha Ranmark\r\n\r\n\r\nSemua Tahapan validasi yang sudah dilakukan:\r\n\r\n1. Apakah barang yang cancel sudah dikembalikan?\r\nBarang sudah dikembaikan oleh pelanggan dan sesuai atas sepengetahuan Pak Aris dan Rizal (kasir) Sebegai penginput pertama\r\n2. Gw cek ID Ordernya sudah dikoreksi menjadi sesuai item order yang dipesan oleh pelanggan. Ke depan baiknya tidak usah dikoreksi, harusnya barang retur itu di entri ke saldo retur.\r\nTapi karena sudah terlanjur ya tidak apa- apa utk kali ini \r\nUnntuk kedepanya barang akan diretur secara system \r\n3. Set bayar ID Order yang barangnya jadi dibeli oleh pelanggan\r\n#done (sudah di set oleh kasir Rizal)\r\n4. Set tutup ID Saldo yang masih ada sisa. #Diajukan ke owner untuk set tutup\r\n#Done (saldo sisa sudah ditutup)\r\n5. Pengajuan refund untuk sisa saldo',696915,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2020-11-11 09:54:34',180,NULL,1,10,'2020-11-11 17:05:47'),(8326,'S20008326',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Oktober 2020, nilai tagihan sebesar Rp 317,216,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 28,730\r\nMohon bantuannya.\r\n\r\nTerima kasih.',324649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m23750Vf07.xlsx',NULL,'2020-11-11 11:33:54',185,NULL,1,1,'2020-11-14 14:54:41'),(8327,'S20008327',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.116,000 (4 Kg = Harga Rp.29.000/kg) \r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\n*note : harga naik sebelumnya Rp.28.000/kg, sekarang menjadi Rp.29.000/kg',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-11 13:57:17',20,NULL,1,10,'2020-11-11 16:49:02'),(8328,'S20008328',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\nJumlah: -\r\nKID 293 Putih 3 Lusin x 28.000 = Rp. 84.000\r\nKZR 229 Cream 2 Lusin x 53.000 = Rp. 106.000\r\nKZR 229 Abu Muda 1 Lusin x 53.000 = Rp. 53.000\r\nKZS 593 Putih 3 Lusin x 18.000 = Rp. 54.000\r\nKZS 593 Abu Muda 3 Lusin x 33.000 = Rp. 99.000\r\nKZS 593 Hitam 10 Lusin x 33.000 = Rp. 330.000\r\nKZS 593 Navy 1 Lusin x 33.000 = Rp. 33.000\r\nKZS 593 Abu Tua 2 Lusin x 33.000 = Rp. 66.000\r\n\r\nTotal : Rp. 825.000\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',825000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-11 14:42:17',194,NULL,1,10,'2020-11-14 09:24:46'),(8329,'S20008329',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:DAKOTA CARGO\r\nID Order 20010721 Rp 301.500 EFENDI M.S\r\n\r\nJumlah: Rp 301.500 \r\nTanggal Masuk: 11/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',301498,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-11 14:47:09',42,NULL,1,10,'2020-11-11 16:48:52'),(8330,'S20008330',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 kode)\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000434  Tedy LLX  cashbon  600,000\r\nP20000435	ASEP SEPATU (CANGKUANG)  cashbon  1,000,000\r\nP20000436	Asep Supriatna SLN  SPR 841  0\r\nP20000437	ASEP SEPATU (CANGKUANG)  KZS 615  830,700\r\nP20000438	ASEP SEPATU (CANGKUANG)  KZS 569  1,082,900\r\nP20000439	Sandy  kzs 225  3,115,500\r\nP20000440	Sandy  KSU 994  1,824,000\r\n\r\nTot. Pembayaran 8,453,100\r\nSisa Saldo 77,838\r\nBuffer 75,956\r\n\r\nTot. Pengajuan 8,451,218',8451218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W8y2BA3R6w.jpg',NULL,'2020-11-11 15:26:00',194,NULL,1,1,'2020-11-12 16:23:44'),(8331,'S20008331',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 248.297',248297,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-11 16:29:40',24,NULL,1,10,'2020-11-12 13:57:07'),(8332,'S20008332',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 217.272\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nMandiri : 1060012157510 \r\na/n Irham Lubis',225145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-11-11 16:41:26',24,NULL,1,10,'2020-11-12 14:00:19'),(8333,'S20008333',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 26 Oct 2020 ID Pengajuan: S20008137\r\nSisa kresek saat ini: 10 pcs\r\n\r\nMohon bantuannya.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-11 16:59:35',185,NULL,1,10,'2020-11-12 13:54:48'),(8334,'S20008334',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Just n co\r\nJumlah: Rp.2.432.644\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.435.000 = Rp..2.432.644\r\nP20000118 Wolv Rp.1.285.000\r\nP20000119 just n co Rp.1.150.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/60',2432644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-12 08:43:56',20,NULL,1,10,'2020-11-13 08:54:40'),(8335,'S20008335',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Ekadharma\r\nPembelian 1 Dus Lakban Packing Daimaru isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 05 November 2020\r\nHarga 1 Dus Lakban :Rp. 547.200\r\nTotal : 547.200\r\nTgl Masuk : 12/11/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',547200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 08:56:17',156,NULL,1,10,'2020-11-14 09:16:38'),(8336,'S20008336',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Wahana\r\nJumlah: 13.000\r\nTanggal Masuk: 12 Oktober 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk barang Cacat pelanggan a/n Barkah Pada ID Order 20075455',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 08:59:38',156,NULL,1,10,'2020-11-14 09:41:46'),(8337,'S20008337',1,86,NULL,'Reward Go-Pay Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 25.000 pelanggan Resellerdropship a/n Faidul ilmi\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nSaldo di rekening BCA Umum sisa Rp 248.297',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-12 09:06:06',24,NULL,1,10,'2020-11-12 13:56:26'),(8338,'S20008338',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaoskaki dan Aksesoris gantungan kaos kaki\r\nVendor: Toko Plastik Kencana astar\r\nJumlah: Rp.101.000\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nDengan rincian :\r\n- Plastik kaoskaki = Rp.80.000 (2 kg = Rp.40.000/kg) \r\n- Aksesoris gantungan kaos kaki = Rp.21.000/kg',101000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 09:23:47',20,NULL,1,10,'2020-11-12 13:54:41'),(8339,'S20008339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 November 2020 : #k1111-6',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 09:50:02',20,NULL,1,10,'2020-11-12 10:58:29'),(8340,'S20008340',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 November 2020 : #k1111-7',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 09:52:21',20,NULL,1,10,'2020-11-12 10:58:35'),(8341,'S20008341',1,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional RDSP :\r\n- Honda Revo warna biru Nopol D 4312 IR Jatuh tempo tgl 7 November 2020\r\nSTNK a.n Abdul Rahim, Pajak Rp.188.300 (KTP Asli Ada) + Biaya Admin Rp. 20.000 dengan jumlah total Rp. 208.300\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 208.300 dibulatkan Rp. 210.000 ( perkiraan kurang lebih )\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional RDSP. terimakasih pa',210000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yU8G1y0453.jpg',NULL,'2020-11-12 10:13:55',179,NULL,1,10,'2020-11-12 13:50:10'),(8342,'S20008342',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional Toko Interval :\r\n- Honda Revo warna hijau Nopol D 4841 IR Jatuh tempo tgl 9 November 2020\r\nSTNK a.n Abdul Rahim, Pajak Rp.229.800 (KTP Asli Ada) + Biaya Admin Rp. 20.000 dengan jumlah total Rp. 249.800\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 249.800 dibulatkan Rp. 250.000 ( perkiraan kurang lebih )\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Toko Interval. terimakasih pa',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 10:17:00',179,NULL,1,10,'2020-11-12 13:50:00'),(8343,'S20008343',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 11 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Dendi) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 10:17:18',34,NULL,1,10,'2020-11-12 13:49:32'),(8344,'S20008344',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kimo JR\r\nJumlah: 750.000\r\nTanggal Masuk: 12 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui versi 1 via group O',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 13:38:09',51,NULL,1,10,'2020-11-12 13:47:33'),(8345,'S20008345',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk: 09 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000441  ASEP SEPATU (CANGKUANG)  KZS 569  464,100\r\nP20000442  Irwan Lingkar  KZS 483  773,500\r\nP20000443  	Dina LDU  KSU 981  2,314,500\r\nP20000444  Ajang Rancamanyar  LSM 682  1,924,500\r\nP20000445  Reren LOA  LOA 587  3,087,600\r\nP20000446  Seni LIF  LIF 480   690,950\r\nP20000447  Rudi LAY  KSU 378  1,507,000\r\nP20000448  Asep Supriatna SLN  SPR 841  1,089,550\r\nP20000449  Asep Supriatna SLN  kpe 637  229,950\r\nP20000450  Sandy  KSU 994  684,000\r\nP20000451  Sandy  KZS 569  3,831,500\r\n\r\nTot. Pembayaran 16,597,150\r\nSisa Saldo 75,956\r\nBuffer 80,024\r\n\r\nTot. Pengajuan 16,601,218',16601218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92r130x77z.jpg',NULL,'2020-11-12 14:03:29',194,NULL,1,1,'2020-11-12 16:39:32'),(8346,'S20008346',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T EZ\r\nID Order 20010873 Rp 18.000 IRNAWATI\r\n\r\nJumlah: Rp \r\nTanggal Masuk: 12/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-12 16:26:41',42,NULL,1,1,'2020-11-12 16:58:22'),(8347,'S20008347',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP a/n Mufidah Nur\r\n\r\nRIncian:\r\nKode : SDL 759 Rp 50.535\r\nOngkir Rp 18.000 (JNE Oke)\r\nTotal Rp 68,535\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 68,535\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Wily',75145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-12 17:48:45',24,NULL,1,10,'2020-11-14 15:51:30'),(8348,'S20008348',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP a/n Talitha Nabilah\r\n\r\nRIncian:\r\nKode : SDL 755 Rp 53.865\r\nOngkir Rp 16.000 (JNE Oke)\r\nTotal Rp 69,865\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 69,865\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Wily',75145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-12 17:49:51',24,NULL,1,10,'2020-11-14 15:51:25'),(8349,'S20008349',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 12 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Dendi) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\nNilai\r\n80.000',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-13 09:54:37',34,NULL,1,1,'2020-11-14 14:55:03'),(8350,'S20008350',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Mandiri jaya, Tokha dan bintang\r\nJumlah: Rp.4.422.644\r\nTanggal Masuk: 13 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.427.000 = Rp..4.422.644\r\nP20000120 Doni/Bintang Rp.962.500\r\nP20000121 Mandiri Jaya Rp.328.500\r\nP20000122 Koko Juni Rp.1.831.000\r\nP20000123 Unen Rp.1.305.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/61',4422644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-13 09:57:50',20,NULL,1,10,'2020-11-14 15:51:57'),(8351,'S20008351',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 11 November 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-13 12:53:31',24,NULL,1,1,'2020-11-14 15:07:35'),(8352,'S20008352',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000452  ASEP SEPATU (CANGKUANG)  KZS 569  386,000\r\nP20000453  Herman  KSU 378  3,014,000\r\nP20000454  Irwan Lingkar  KZS 483   3,712,800\r\nP20000455  Herman  KZS 225  696,150\r\nP20000456  Tedy LLX  KSU 378  1,280,950\r\nP20000457  Herman  KZS 316  2,399,850\r\nP20000458  Admaryus SPV  SPV 311  1,530,000\r\nP20000459  Ervin Suplier  IFS 541  1,792,000\r\nP20000460	Kang Ayi  KSU 994  3,788,800\r\nP20000461	Kang Ayi  KZS 225   5,415,500\r\nP20000462	Mahawarna Sablon PLASTIK 40*55  350,000\r\n\r\nTot. Pembayaran  24,366,050\r\nSisa Saldo 80,024\r\nBuffer 65,192\r\n\r\nTot. Pengajuan 24,351,218',24351218,2,3,'1300015275160','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Al1Ozy22i2.jpg',NULL,'2020-11-13 15:23:48',194,NULL,0,NULL,NULL),(8353,'S20008353',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 12 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000452 ASEP SEPATU (CANGKUANG) KZS 569 386,000\r\nP20000453 Herman KSU 378 3,014,000\r\nP20000454 Irwan Lingkar KZS 483 3,712,800\r\nP20000455 Herman KZS 225 696,150\r\nP20000456 Tedy LLX KSU 378 680.950\r\nP20000457 Herman KZS 316 2,399,850\r\nP20000458 Admaryus SPV SPV 311 1,530,000\r\nP20000459 Ervin Suplier IFS 541 1,792,000\r\nP20000460 Kang Ayi KSU 994 KZS 569 3,788,800\r\nP20000461 Kang Ayi KZS 225 5,415,500\r\nP20000462 Mahawarna Sablon PLASTIK 40*55 350,000\r\n\r\nTot. Pembayaran 23,766,050\r\nSisa Saldo 80,024\r\nBuffer 65,192\r\n\r\nTot. Pengajuan 23,751,218',23751218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jn46pK085O.jpg',NULL,'2020-11-13 16:06:10',194,NULL,1,1,'2020-11-13 18:02:00'),(8354,'S20008354',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-11-13 16:23:31',24,NULL,1,10,'2020-11-14 15:46:39'),(8355,'S20008355',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Pengajuan : Cashbon Karyawan\r\nDivisi : NC\r\nJumlah: 600.000\r\nTanggal Masuk: 14 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nCasbon berjalan : 0\r\n\r\npembayaran dilakukan 1x ketika penggajian bulan Nov 2020',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-13 17:24:26',51,NULL,1,10,'2020-11-14 09:40:41'),(8356,'S20008356',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 08:56:56',24,NULL,1,10,'2020-11-16 10:42:09'),(8357,'S20008357',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 - 13 Nov 2020\r\nVendor : All Vendor\r\nJumlah : 120,126,535.-\r\nSaldo : 28,730.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',120124649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-11-14 09:10:02',185,NULL,1,1,'2020-11-14 14:16:27'),(8358,'S20008358',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 16 Nov 2020\r\nPengambilan Terakhir: 09 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 09:14:23',185,NULL,1,10,'2020-11-14 09:24:28'),(8359,'S20008359',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 16 Oct 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 28 Oct 2020 ID Pengajuan: S20008184\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 09:14:06',185,NULL,1,10,'2020-11-14 09:36:27'),(8360,'S20008360',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Autoomic\r\nJumlah: Rp.2.350.000\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 November 2020 : #k1113-1',2350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 09:20:26',20,NULL,1,10,'2020-11-14 09:39:30'),(8361,'S20008361',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.6.300.000\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 November 2020 : #k1113-2',6300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 09:22:40',20,NULL,1,10,'2020-11-14 09:39:08'),(8362,'S20008362',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W062O268P4.jpeg',NULL,'2020-11-14 10:08:56',160,NULL,1,10,'2020-11-14 14:09:37'),(8363,'S20008363',2,48,NULL,'Bensin Motor Honda Revo fit D4841IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo fit D4841IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 14/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab : Dani',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 11:28:54',42,NULL,1,10,'2020-11-14 14:09:33'),(8364,'S20008364',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode November 2020\r\nJenis Barang: Tagihan indihome bulan November 2020 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 369.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode November 2020. Terimakasih pa',369500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O871852suZ.jpg',NULL,'2020-11-14 11:58:31',179,NULL,1,10,'2020-11-14 14:09:13'),(8365,'S20008365',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 206.866 dibulatkan Rp.208.000 + parkir\r\nTgl masuk : 14 November 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 41.866\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode November 2020. terimaksih pa',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 12:06:34',179,NULL,1,10,'2020-11-14 14:08:41'),(8366,'S20008366',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Nov) Pengembalian dipotong 1 Kali Gaji Periode Nov 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 14/11/2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 13:17:07',194,NULL,1,10,'2020-11-14 14:07:53'),(8367,'S20008367',2,45,NULL,'Iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan November 2020\r\nTgl masuk : 14 November 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan November 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 12:59:58',179,NULL,1,10,'2020-11-14 14:08:15'),(8368,'S20008368',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Sacma\r\nJumlah: 280.000 (4pcs)\r\nTanggal Masuk: 14 Nov 2020\r\nSPV Penanggung Jawab: achmad Roby C\r\n\r\ndisetujui via group O',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 13:49:14',51,NULL,1,10,'2020-11-14 14:06:20'),(8369,'S20008369',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni\r\nJumlah: Rp.2.702.644\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.708.000 = Rp.2.702.644\r\nP20000124 Koko Juni Rp.2.708.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/62',2702644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-14 13:54:16',20,NULL,1,10,'2020-11-14 15:38:55'),(8370,'S20008370',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (6 kode)\r\nTanggal Masuk: 13 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000463	Ervin Suplier  cashbon  3,000,000\r\nP20000464	Irwan Lingkar  KZS 569  2,551,650\r\nP20000465	Kang Ayi  kzs 225  778,500\r\nP20000466	Kang Ayi  KZS 483  2,724,750\r\nP20000467	Rudi LAY  KZS 225  1,005,550\r\nP20000468	Herman  KZS 225  385,900\r\nP20000469	Jejen LJJ  LJJ 992  953,000\r\nP20000470	Maman SMM  IAC 188  581,850\r\nP20000471	Tedy LLX  KZS 225  1,994,750\r\nP20000472	Tedy LLX  KSU 378  244,500\r\n\r\n\r\nTot. Pembayaran 14,220,450\r\nSisa Saldo 65,192\r\nBuffer 95,960\r\n\r\nTot. Pengajuan 14,251,218',14251218,2,3,'1300015275160','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0279SD13G9.jpg',NULL,'2020-11-14 14:31:48',194,NULL,0,NULL,NULL),(8371,'S20008371',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 5785214631 \r\na/n Teng Tat Liang',155145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2020-11-14 15:13:32',24,NULL,1,10,'2020-11-17 16:54:11'),(8372,'S20008372',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (6 kode)\r\nTanggal Masuk: 13 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000463 Ervin Suplier cashbon 3,000,000\r\nP20000464 Irwan Lingkar KZS 569 2,551,650\r\nP20000465 Kang Ayi kzs 225 778,500\r\nP20000466 Kang Ayi KZS 483 2,724,750\r\nP20000467 Rudi LAY KZS 225 1,005,550\r\nP20000468 Herman KZS 225 383,400\r\nP20000469 Jejen LJJ LJJ 992 953,000\r\nP20000470 Maman SMM IAC 188 581,850\r\nP20000471 Tedy LLX KZS 225 1,994,750\r\nP20000472 Tedy LLX KSU 378 244,500\r\n\r\n\r\nTot. Pembayaran 14,217,950\r\nSisa Saldo 65,192\r\nBuffer 98,460\r\n\r\nTot. Pengajuan 14,251,218',14251218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3RG99Tr18L.jpg',NULL,'2020-11-14 15:28:49',194,NULL,1,1,'2020-11-14 16:32:35'),(8373,'S20008373',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T EZ , POS\r\nID Order 20010926 Rp 31.000 LENNI MANALU\r\nID Order 20010908 Rp 32.000 PENDI CIKARANG\r\n\r\nJumlah: Rp 63.000\r\nTanggal Masuk: 14/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 15:47:43',42,NULL,1,1,'2020-11-14 16:33:23'),(8374,'S20008374',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Muklis Izhar\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode November s/d Desember 2020\r\nJumlah: 1.000.000\r\nTanggal Masuk: 14/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Membantu Keluarga',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-14 16:32:49',180,NULL,1,10,'2020-11-16 10:42:21'),(8375,'S20008375',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.20.000,\r\nTanggal Masuk: 14 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Barkah dengan no Resi.JD0096615563 dan sudah di potong saldo dengan ID Saldo S20005059\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42C2sKj35e.jpg',NULL,'2020-11-14 16:55:26',185,NULL,1,10,'2020-11-16 10:42:28'),(8376,'S20008376',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 10 x 1,5 (Packing kartu ucapan)\r\nVendor: Toko Plastik Berlian\r\nJumlah: Rp.37.000 (10 rim = Harga Rp.3.700/rim isi 100)\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 08:54:36',20,NULL,1,10,'2020-11-16 10:41:18'),(8377,'S20008377',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 45.000 \r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPrint kartu ucapan pelanggan hari ini ada 3 pelanggan :\r\n1 pelanggan 6 lembar = 3 x 6 = 18\r\n1 lembar harganya Rp.2.500 x 18 = 45.000',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 09:00:36',20,NULL,1,10,'2020-11-16 10:41:24'),(8378,'S20008378',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo NC, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 November 2020 : #k1114-1',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 09:21:54',20,NULL,1,10,'2020-11-16 10:40:00'),(8379,'S20008379',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 345 Lembar\r\nPembelian Terakhir Kertas : 07 November 2020\r\nTotal : Rp 147.500\r\n\r\nTanggal Masuk: 16 /11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung jawab : Rafly Setiadi',147500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 10:20:53',156,NULL,1,10,'2020-11-16 16:28:27'),(8380,'S20008380',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pisau cutter Ukuran besar\r\nVendor: ATK Center Mekar Wangi\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n*note : Kebutuhan untuk pemotongan kertas kartu ucapan, saat ini digudang NC hanya ada 1 cutter yg kecil.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 11:24:52',20,NULL,1,10,'2020-11-16 16:29:33'),(8381,'S20008381',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25i4ZHu08U.jpeg',NULL,'2020-11-16 14:52:57',20,NULL,1,10,'2020-11-16 16:29:26'),(8382,'S20008382',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (6 kode)\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000473	ASEP SEPATU (CANGKUANG)  KZS 483  452,900\r\nP20000474	Tedy LLX  LLX 454   126,000\r\nP20000475	Rudi LAY  KZS 225  773,500\r\nP20000476	Herman  KSU 378  1,883,750\r\nP20000477	Enok  KZS 225  2,627,950\r\nP20000478	Herman  KZS 225  386,750\r\nP20000479	Herman  KSU 378  1,512,000\r\nP20000480	Adin SPI  SPI 130  4,495,000\r\nP20000481	Kang Ayi  KZS 225  6,073,250\r\nP20000482	Kang Ayi  LSM 699  1,778,000\r\n\r\nTot. Pembayaran 20,109,100\r\nSisa Saldo 98,460\r\nBuffer 90,578\r\n\r\nTot. Pengajuan 20,101,218',20101218,2,3,'1300015275160','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B583d5KD99.jpg',NULL,'2020-11-16 15:49:22',194,NULL,0,NULL,NULL),(8383,'S20008383',2,9,NULL,'Cashbon Karyawan\r\n\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani (koordinator)\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode November 2020 (1x)\r\nJumlah: 500.000\r\nTanggal Masuk: 16/11/2020\r\nSPV Penanggung Jawab: Aris\r\nKeperluan : Kebutuhan sehari-hari',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 15:58:58',6,NULL,1,1,'2020-11-16 16:49:41'),(8384,'S20008384',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (6 kode)\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000473 ASEP SEPATU (CANGKUANG) KZS 483 dan kzs 569 452,900\r\nP20000474 Tedy LLX LLX 454 126,000\r\nP20000475 Rudi LAY KZS 225 773,500\r\nP20000476 Herman KSU 378 2,260,500\r\nP20000477 Enok KZS 225 2,627,950\r\nP20000478 Herman KZS 225 386,750\r\nP20000479 Herman KSU 378 1,512,000\r\nP20000480 Adin SPI SPI 130 4,495,000\r\nP20000481 Kang Ayi KZS 225 6,073,250\r\nP20000482 Kang Ayi LSM 699 1,778,000\r\n\r\nTot. Pembayaran 20,485,850\r\nSisa Saldo 98,460\r\nBuffer 63,828\r\n\r\nTot. Pengajuan 20,451,218',20451218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z1v94M50z3.jpg',NULL,'2020-11-16 16:17:42',194,NULL,1,1,'2020-11-16 16:55:40'),(8385,'S20008385',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-16 17:39:37',20,NULL,1,10,'2020-11-17 14:19:17'),(8386,'S20008386',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Elbrush dan Mandiri Jaya\r\nJumlah: Rp.12.852.644\r\nTanggal Masuk: 17 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.850.600 = Rp.12.852.644\r\nP20000125 Mike Elbrush Rp11.474.500\r\nP20000126 Mandiri Jaya Rp.252.000\r\nP20000127 Koko Juni Rp.1.124.100\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/63',12852644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-17 09:07:53',20,NULL,1,10,'2020-11-17 14:34:48'),(8387,'S20008387',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10-16 Nov 2020\r\nVendor : Interval Group\r\nJumlah : 90,909,133,-\r\nSaldo : 35,898,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',90904649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4H92R887q5.xlsx',NULL,'2020-11-17 09:15:19',34,NULL,1,1,'2020-11-18 17:09:14'),(8388,'S20008388',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Zanetta Hijab, Infikids NC, Slova Aksesoris dan Vanka\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 17 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n Pengajuan GS 16 November 2020 : #k1116-1',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-17 09:40:25',20,NULL,1,10,'2020-11-17 10:12:14'),(8389,'S20008389',3,2,NULL,'Pengajuan DP Pembelian utk sol AMU\r\nJenis Barang: SOL utk kode KZS 244 dan KZS 133\r\nVendor: AMU\r\nJumlah: Rp. 1,650,431 (DP)\r\nTanggal Masuk: 17 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nRincian :\r\n\r\n39 = 25 x Rp. 37,000 = 925,000\r\n40 = 25 x Rp. 37,000  = 925,000\r\n41 = 35 x Rp. 37,000 = 1,295,000\r\n42 = 35 x Rp. 37,000  = 1,295,000\r\n43 = 30 x Rp. 37,000  = 1,110,000\r\n\r\nTotal 150 psng = 5,550,000\r\n\r\nHarga Rp. 37.000/psng x 150 psng = 5,550,000\r\nDiskon 2.5% = 138,750\r\nTotal = 5,411,250\r\nDP 30.5% = 1,650,431\r\nSisa = 3,760,819\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',1650000,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i0FVA147c1.jpg',NULL,'2020-11-17 13:19:59',194,NULL,1,10,'2020-11-18 11:11:05'),(8390,'S20008390',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Diyah Nabila Store\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 17 November 2020\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-17 11:38:25',24,NULL,1,10,'2020-11-17 16:54:05'),(8391,'S20008391',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 09 - 14 Nov 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah:  Rp.465.960,-\r\nTanggal Masuk: 17Nov 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 35.898,-',464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0hJBe3i9JE.xls',NULL,'2020-11-17 13:39:30',176,NULL,1,1,'2020-11-23 16:45:38'),(8392,'S20008392',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode November 2020\r\nJumlah: 450.000\r\nTanggal Masuk: 17/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-17 14:27:18',180,NULL,1,10,'2020-11-17 16:48:32'),(8393,'S20008393',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (5kode)\r\nTanggal Masuk: 17 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000483	Jajang Dus  dus pria kuzatura   3,750,000\r\nP20000484	Asurahman LRU  LRU 988  795,900\r\nP20000485	ASEP SEPATU (CANGKUANG)  KZS 483  1,011,000\r\nP20000486	Rudi LAY  kzs 225  773,500\r\nP20000487	Ajang Rancamanyar  LSM 677  3,627,000\r\nP20000488	Dayi SDY  SDY 369  909,000\r\n\r\n\r\nTot. Pembayaran 10,866,400\r\nSisa Saldo 63,828\r\nBuffer 98,646\r\n\r\nTot. Pengajuan 10,901,218',10901218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A2VZDb1w72.jpg',NULL,'2020-11-17 14:38:18',194,NULL,1,1,'2020-11-18 16:59:01'),(8394,'S20008394',1,28,NULL,'Pembayaran Kurir Sicepat 11-16 Nov 2020\r\n11 Nov 2020 - 11.000\r\n13 Nov 2020 - 16.000\r\n14 Nov 2020 - 20.000\r\n16 Nov 2020 - 20.000\r\nSubTotal : Rp. 67.000,-\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 35.898.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',64649,2,1,'6145098193','a/n Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ST1L401r79.jpg',NULL,'2020-11-17 14:52:35',176,NULL,1,1,'2020-11-25 16:31:49'),(8395,'S20008395',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 17 November 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-17 16:34:07',20,NULL,1,10,'2020-11-17 16:47:35'),(8396,'S20008396',1,59,NULL,'Pembelian Soklin Lantai & Vixal\r\nPengajuan Pembelian Soklin Lantai di Singgasana 39\r\nJenis Barang : \r\n\r\n- Soklin Lantai Rp 15.000\r\n- Vixal Rp 20.000 \r\nTotal Rp 35.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 35.000\r\nTanggal Masuk : 18 November 2020\r\nSPV Penanggung Jawab : Wily',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 08:35:22',24,NULL,1,10,'2020-11-18 10:52:28'),(8397,'S20008397',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 08:35:32',20,NULL,1,10,'2020-11-18 10:47:38'),(8398,'S20008398',7,36,NULL,'Pembelian Plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP Masker dan Dompet\r\nVendor: Toko Plastik Berlian\r\nJumlah: Rp.25.800\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: Faisal \r\n\r\nNote :\r\n- Plastik masker Rp.10.800 (2 pack = 200 Lembar)\r\n- Plastik dompet  Rp.15.000 (3 pack = 300 lembar)',25800,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 09:19:18',20,NULL,1,10,'2020-11-18 10:52:09'),(8399,'S20008399',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 November 2020 : #k1117-1',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 09:30:26',20,NULL,1,10,'2020-11-18 10:51:30'),(8400,'S20008400',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora, Amry ID dan Monarch\r\nJumlah: Rp.6.700.000\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 November 2020 : #k1117-2',6700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 09:34:30',20,NULL,1,10,'2020-11-18 10:45:31'),(8401,'S20008401',2,36,NULL,'Kresek packing\r\n\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\n\r\nJenis Barang:\r\nKresek abu abu uk 20,25,35\r\nKresek Putih uk 30,40,50\r\n\r\nVendor: SAE Plastik\r\n\r\nkresek abu\r\nUk 20 : 100(1 Pack isi 100 Lembar): (1 x Rp 14.000 = 14.000\r\nUk 25 : 1400(1 Pack isi 100 Lembar): (14 x Rp 21.000) = 294.000\r\nUk 35 : 1500(1 Pack isi 100 lembar) : (15 X Rp 37.000) = 555.000\r\nTotal Rp.  863,000 \r\n\r\nkresek putih\r\nUk 30 : 800 (1 Pack isi 100 Lembar): (8 x 26.000) =208.000\r\nUk 40 : 650 (1 Pack isi 50 Lembar): (13 x 29.000) = 377.000\r\nUk 50 : 50 (1 Pack isi 25 Lembar): (2 x 28.000)  = 56.000\r\nTotal Rp.   641,000 \r\n\r\nGT ALL :   1,504,000 \r\nTanggal Masuk: 18 November  2020\r\nKoord Penanggung Jawab : Dani\r\nSPV Penanggung Jawab: Triesna',1504000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-19 09:57:39',42,NULL,1,10,'2020-11-19 10:41:23'),(8402,'S20008402',1,45,NULL,'Pembayaran Indihome\r\nJenis Barang: Indihome November 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 18 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',335500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X5D024zT64.png',NULL,'2020-11-18 13:52:39',176,NULL,1,10,'2020-11-19 09:32:27'),(8403,'S20008403',2,86,NULL,'Reward Giveaway IG Interval\r\n\r\nPengajuan Pembayaran untuk pemenang Give away \r\nID Order 20002676 Rp 123.300 wik3 pemenang atas nama @Mirna, Damayanti @Oci\r\nID Order 20002766 Rp 34.200 wik 4 pemenang atas nama @Azhari Nur Fauzi\r\nJenis Barang: STJ 246/M,STJ 498/L, SPP 509\r\nVendor: Interval\r\nJumlah: Rp 157.500\r\n\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',157500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 16:07:05',42,NULL,1,10,'2020-11-19 09:34:24'),(8404,'S20008404',1,86,NULL,'Reward Klaim Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Klaim reward dicairkan/ditransfer ke rekening bank\r\nVendor: Dropshipper \r\nJumlah: Rp 265.145\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Khaeri\r\nID Klaim 20000026\r\nJumlah poin dipotong : 260 poin\r\n\r\nRekening BRI a/n Khaeri\r\n011201067897508',255145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-21 14:22:16',24,NULL,1,10,'2020-11-23 16:41:26'),(8405,'S20008405',1,86,NULL,'Reward Go-Pay Rp 150.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 150.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\nJumlah: Rp 155.145\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: Wily',155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-18 15:09:01',24,NULL,1,10,'2020-11-23 16:42:09'),(8406,'S20008406',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rafly Setiadi \r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode November 2020\r\nJumlah: 350.000\r\nTanggal Masuk: 18/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-18 16:50:01',180,NULL,1,10,'2020-11-19 09:33:19'),(8407,'S20008407',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 kode)\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000489	Asep Supriatna SLN  SPR INF 841  2,351,600\r\nP20000490	Herman  KZS 225  1,160,250\r\nP20000491	Herman  KZS 244   520,000\r\nP20000492	Ajang IVZ  IVZ 904  691,600\r\nP20000493	Sandy  KZS 225  3,094,000\r\nP20000494	ASEP SEPATU (CANGKUANG)  KZS 822   930,200 \r\nP20000496	Ajang Rancamanyar  LSM 677   4,210,100\r\n\r\n\r\nTot. Pembayaran 12,957,750\r\nSisa Saldo 98,646\r\nBuffer 92,114\r\n\r\nTot. Pengajuan 12,951,218',12951218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4230GB4ex8.jpg',NULL,'2020-11-18 17:40:00',194,NULL,1,1,'2020-11-19 16:06:00'),(8408,'S20008408',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 30.000\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPrint kartu ucapan pelanggan hari ini ada 2 pelanggan :\r\n1 pelanggan 6 lembar = 2 x 6 = 12\r\n1 lembar harganya Rp.2.500 x 12 = 30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-19 08:58:09',20,NULL,1,10,'2020-11-19 09:34:52'),(8409,'S20008409',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.116,000 (4 Kg = Harga Rp.29.000/kg)\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n*note : harga naik sebelumnya Rp.28.000/kg, sekarang menjadi Rp.29.000/kg',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-19 09:00:57',20,NULL,1,10,'2020-11-19 09:35:17'),(8410,'S20008410',2,2,NULL,'Pengajuan pelunasan utk sol AMU\r\nJenis Barang: SOL utk kode LLX 454\r\nVendor: AMU\r\nJumlah: Rp. 1.315.400\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n31 = 25 x Rp. 18.000 = 432.000\r\n32 = 20 x Rp. 18.000 = 360.000\r\n33 = 20 x Rp. 18.000 = 342.000\r\n34 = 20 x Rp. 18.000 = 360.000\r\n35 = 25 x Rp. 18.000 = 450.000\r\n\r\nTotal 108 psng = 1.944.000\r\n\r\nHarga Rp. 18.000/psng x 108 psng = 1.944.000\r\nDiskon 2.5% = 48.600\r\nTotal = 1.895.400\r\nDP = 580.000\r\nSisa = 1.315.400\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',1315400,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Me4iDtepo.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1c51TS0e94.jpeg','2020-11-19 10:32:19',6,NULL,1,10,'2020-11-19 15:49:59'),(8411,'S20008411',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Justnco\r\nJumlah: Rp.5.752.644\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.755.000 = Rp.5.752.644\r\nP20000128 Wolv Rp.5.505.000\r\nP20000129 just n co Rp.250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/64',5752644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-19 11:14:11',20,NULL,1,10,'2020-11-19 15:45:22'),(8412,'S20008412',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21IvLl80i6.jpeg',NULL,'2020-11-19 11:17:13',160,NULL,1,10,'2020-11-19 15:39:44'),(8413,'S20008413',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: M Faisal',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aQK23s890q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z3DFQ7xqfC.jpeg','2020-11-19 11:30:12',160,NULL,1,10,'2020-11-19 15:39:37'),(8414,'S20008414',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape  isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 12November 2020\r\nHarga 1 Dus Lakban :Rp. 500.000\r\nTotal : 500.000\r\nTgl Masuk : 19/11/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-20 14:43:20',156,NULL,1,10,'2020-11-20 15:01:18'),(8415,'S20008415',7,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001438 TL 182 IFS = 48 Rp1.358.400\r\nB20001438 TL 183 IFS = 40 Rp1.132.000\r\nTotal Rp. 2.490.400\r\nPotongan Rp. 26.400	\r\nTotal pembayaran Rp 2.464.000\r\nTotal pengajuan kas Rp. 2.462.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2462644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-19 13:39:28',6,NULL,1,10,'2020-11-19 15:45:05'),(8416,'S20008416',2,59,NULL,'Gula pasir\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang: 2 Kg Gula Pasir Rp 30.000,\r\nVendor: Borma Toserba TCI,\r\nJumlah: Rp 30.000\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Dani\r\nNote :\r\n-kebutuhan untuk karyawan stok sudah habis\r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya jika ada ke lebihan akan di kembalikan ke finance',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-19 16:31:20',42,NULL,1,10,'2020-11-20 13:56:06'),(8417,'S20008417',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (11 kode)\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000497	Reren LOA  LOA 587  871,200\r\nP20000498	Reni LTZ  IRB 561  809,000\r\nP20000499	Enan LCU  LCU 132  773,400\r\nP20000500	Enan LCU  LCU 019  704,100\r\nP20000501	Eri LPI  LPI 524  710,400\r\nP20000502	Reren LOA  LOA 587  2,341,350\r\nP20000503	Andi LND  LND 625  615,750\r\nP20000504	ROSYANTI LRM  LRM 269  943,500\r\nP20000505	Rudi LAY  LAY 836   644,500\r\nP20000506	ASEP SEPATU (CANGKUANG)  KZS 483  628,200\r\nP20000507	Herman  KZS 316  2,320,850\r\nP20000508	Hermawan Label  LABEL KAIN BCL & INF  2,088,600\r\n\r\nTot. Pembayaran 13,450,850\r\nSisa Saldo 92,114\r\nBuffer 92,482\r\n\r\nTot. Pengajuan 13,451,218',13451218,2,3,'1300015275160','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0LW163b11f.jpg',NULL,'2020-11-19 16:58:11',194,NULL,0,NULL,NULL),(8418,'S20008418',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (11 kode)\r\nTanggal Masuk: 19 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000497 Reren LOA LOA 587 871,200\r\nP20000498 Reni LTZ IRB 561 809,800\r\nP20000499 Enan LCU LCU 132 773,400\r\nP20000500 Enan LCU LCU 019 704,100\r\nP20000501 Eri LPI LPI 524 710,400\r\nP20000502 Reren LOA LOA 587 2,341,350\r\nP20000503 Andi LND LND 625 615,750\r\nP20000504 ROSYANTI LRM LRM 269 943,500\r\nP20000505 Rudi LAY LAY 836 644,500\r\nP20000506 ASEP SEPATU (CANGKUANG) KZS 483 628,200\r\nP20000507 Herman KZS 316 2,320,850\r\nP20000508 Hermawan Label LABEL KAIN BCL & INF 2,088,600\r\n\r\nTot. Pembayaran 13,451,650\r\nSisa Saldo 92,114\r\nBuffer 91,682\r\n\r\nTot. Pengajuan 13,451,218',13451218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P0t919qd0c.jpg',NULL,'2020-11-19 17:30:28',194,NULL,1,1,'2020-11-19 20:25:05'),(8419,'S20008419',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 20 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-20 08:44:42',20,NULL,1,10,'2020-11-20 13:53:13'),(8420,'S20008420',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Mandiri Jaya, Juni dan Bintang\r\nJumlah: Rp.5.102.644\r\nTanggal Masuk: 20 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.105.500 = Rp.5.102.644\r\n\r\nP20000131 Doni/Bintang Rp.2.263.000\r\nP20000132 Koko Juni Rp.1.574.000\r\nP20000133 Mandiri Jaya Rp.1.268.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/66',5102644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-20 09:11:48',20,NULL,1,10,'2020-11-20 14:06:52'),(8421,'S20008421',7,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode KZS 667\r\nVendor: SMID\r\nJumlah: 60\r\nTanggal Masuk: 20 November 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (10) Rp. 28.000 = Rp. 280.000\r\n- size 40 (10) Rp. 28.000 = Rp. 280.000\r\n- size 41 (15) Rp. 28.000 = Rp. 420.000\r\n- size 42 (15) Rp. 28.000 = Rp. 420.000\r\n- size 43 (10) Rp. 28.000 = Rp. 280.000\r\n\r\nHarga Rp. 28.000/psng x 60 psng = Rp. 1,680,000\r\nPPn 10 % Rp. 168,000\r\nTotal + PPn 10% Rp. 1,848,000\r\nUp Harga 2000 Rp. 120,000\r\nTotal + Up Rp. 1,968,000\r\nDiskon 3% Rp. 59,040\r\nTotal - Disc 3% Rp. 1,908,960\r\nDP 50% Rp. 0\r\nSisa Rp. 0\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV',1908960,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KgQA269y48.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X0E15xqS5h.jpeg','2020-11-20 11:05:04',6,NULL,1,10,'2020-11-21 09:35:46'),(8422,'S20008422',1,2,NULL,'Top Up Saldo E-Com\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-11-20 12:55:09',24,NULL,1,10,'2020-11-23 16:56:41'),(8423,'S20008423',7,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001447 TL 660 IFS = 63 Rp. 1.782.900\r\nPotongan Rp. 21.600\r\nTotal pembayaran ke suplier Rp. 1.761.300\r\nTotal pengajuan kas Rp. 1.762.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1762644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-20 16:26:19',6,NULL,0,NULL,NULL),(8424,'S20008424',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 kode)\r\nTanggal Masuk: 20 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000509	Kang Ayi  KZS 792 1,298,400\r\nP20000509	Kang Ayi  KZS 614  1,190,200\r\nP20000511	Irwan Lingkar  KZS 225  3,016,500\r\nP20000512	Irwan Lingkar  KZS 569  464,100\r\nP20000513	Sandy  KZS 225   773,500\r\nP20000514	Dina LDU  KSU 981  1,816,650\r\nP20000515	INDRA SFL  LNF 117  923,400\r\n\r\nTot. Pembayaran 9,410,750\r\nSisa Saldo 91,682\r\nBuffer 82,150\r\n\r\nTot. Pengajuan 9,401,218',9401218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2020-11-20 17:14:32',194,NULL,1,1,'2020-11-21 14:00:16'),(8425,'S20008425',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 08:19:09',20,NULL,1,10,'2020-11-21 09:29:55'),(8426,'S20008426',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc\r\nJumlah: Rp.1.250.000\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 November 2020 : #k1120-1',1250000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 09:13:04',20,NULL,1,10,'2020-11-21 09:29:48'),(8427,'S20008427',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Sidekido, Autoomic\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 November 2020 : #k1120-3',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 09:16:10',20,NULL,1,10,'2020-11-21 09:29:42'),(8428,'S20008428',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 Nov - 20 Nov 2020\r\nVendor : All Vendor\r\nJumlah : 93,352,784.-\r\nSaldo : 14,395.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',93354649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-11-21 10:20:38',176,NULL,1,1,'2020-11-21 13:58:32'),(8429,'S20008429',2,138,NULL,'Pembayaran Tambal Ban Motor Honda Revo fit D4841IR\r\n\r\nPengajuan Pembayaran Tambal Ban Motor  Honda Revo fit D4841IR\r\nJenis Barang: Tambal ban \r\n1 tambalan 10.000\r\nBocor 2 ban (depan dan belakang)\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 21/11/2020',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 11:16:39',180,NULL,1,1,'2020-11-21 14:01:15'),(8430,'S20008430',2,59,NULL,'Pita Printer epson LX 310\r\n\r\nPengajuan Pembayaran Pita Printer epson LX 310 (WA center /ekspedisi)\r\nJenis Barang: Pita Printer Epson LX 310\r\nVendor: ATK Center\r\nPita Printer Epson LX 310 Rp.18.000\r\nJumlah: Rp. 18.000\r\nTanggal Masuk: 21/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab: Dani',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 11:45:28',42,NULL,1,10,'2020-11-23 11:34:53'),(8431,'S20008431',1,86,NULL,'Reward Ovo Rp 300.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo  Rp. 300.000 pelanggan Resellerdropship a/n Nurkhozin\r\nVendor: BCA Umum\r\nJumlah: Rp 305.145\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: Wily',305145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-21 14:15:56',24,NULL,1,10,'2020-11-23 16:41:39'),(8432,'S20008432',2,2,NULL,'kekurangan bayar KZS 792\r\n\r\nID P20000232 kurang 11x6800= Rp 74.800\r\n\r\nID P20000338 KURANG 1X6800= Rp 6.800\r\n\r\ntotal 81.600',81600,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2020-11-21 14:30:26',194,NULL,1,10,'2020-12-31 10:10:45'),(8433,'S20008433',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (9 kode)\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000517  Ajang Rancamanyar	LSM 444	1,070,100\r\nP20000518  Jejen LJJ	LJJ 992	940,850\r\nP20000519  Asep Supriatna SLN	LST 852	1,812,600\r\nP20000520  Sandy	BKS 361	1,276,600\r\nP20000521  Sandy	BKS 983	1,579,200\r\nP20000522	  Irwan Lingkar	KZS 483	927,200\r\nP20000523  Irwan Lingkar	KZS 225	773,500\r\nP20000524  Rudi LAY	KZS 225	2,307,000\r\nP20000525  Herman	KZS 483	2,325,000\r\nP20000526  ILHAM NC	BKS 913	1,357,200\r\nP20000527  Irwan Lingkar	KZS 569	1,160,250\r\nP20000528  Kang Ayi	kzs 569	3,778,150\r\nP20000529  Herman	kzs 225	1,937,500\r\nP20000530  Irwan Lingkar	cashbon	1,500,000\r\nP20000531  ASEP SEPATU (CANGKUANG)	cashbon	2,000,000\r\n\r\n\r\nTot. Pembayaran 24,745,150\r\nSisa Saldo 82,150\r\nBuffer 88,218\r\n\r\nTot. Pengajuan 24,751,218',24751218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vk8G78d7WI.jpg',NULL,'2020-11-21 15:36:09',194,NULL,1,1,'2020-11-23 16:48:36'),(8434,'S20008434',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman  Pengembalian dipotong 1 Kali Gaji Periode Nov 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 21/11/2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 16:17:12',194,NULL,1,10,'2020-11-23 11:34:10'),(8435,'S20008435',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 10 x 1,5 (Packing kartu ucapan)\r\nVendor: Toko Plastik Berlian\r\nJumlah: Rp.37.000 (10 rim = Harga Rp.3.700/rim isi 100)\r\nTanggal Masuk: 23 November 2020\r\nSPV Penanggung Jawab: M Faisal',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-21 16:19:53',20,NULL,1,10,'2020-11-23 11:33:45'),(8436,'S20008436',2,2,NULL,'Kekurangan bayar TL 661 IFS\r\nID P20000134 kurang 43 x 3000 = Rp 129,000\r\n\r\nKekurangan bayar TL 660 IFS\r\nID P20000112 kurang 63 X 3000= Rp 189,000\r\n\r\nTotal: 318,000',318000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-23 17:12:18',194,NULL,1,10,'2020-11-27 14:39:52'),(8437,'S20008437',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 23 Nov 2020\r\nPengambilan Terakhir: 16 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\n-Keperluan tim Vendor: Packing Multiple & Kolian Paket yang akan dikirim ke Kurir\r\n-Keperluan tim Pelanggan:Tempel Resi\r\n\r\nMohon bantuannya.',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 08:55:27',185,NULL,1,10,'2020-11-23 11:32:45'),(8438,'S20008438',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Miskha, Sandhangan\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 23 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 November 2020 : #k1121-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 09:07:58',20,NULL,1,10,'2020-11-23 10:36:00'),(8439,'S20008439',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.3.300.000\r\nTanggal Masuk: 23 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 November 2020 : #k1121-3',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 09:09:15',20,NULL,1,10,'2020-11-23 11:02:43'),(8440,'S20008440',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 511 Lembar\r\nPembelian Terakhir Kertas : 16 November 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 23 /11/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 09:57:44',156,NULL,1,10,'2020-11-23 17:16:25'),(8441,'S20008441',2,45,NULL,'Pengajuan kebutuhan produksi.\r\nKayu putih 120 ml = Rp. 49.300\r\nKapas 2 bks = Rp. 19.000\r\nLem Cor 3 pcs = 45.000\r\n\r\n\r\nTotal Rp. 113.300\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',113300,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 15:17:19',194,NULL,1,10,'2020-11-26 13:19:26'),(8442,'S20008442',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Plastik OPP 30x40 = Rp.160.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 23 November 2020\r\nSPV Penanggung Jawab: M Faisal',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 10:07:22',20,NULL,1,10,'2020-11-23 11:33:17'),(8443,'S20008443',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 16-21 Nov 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 927,360,-\r\nTanggal Masuk: 23 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 14,395,-',934649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8u891U5ox2.xls',NULL,'2020-11-23 10:39:14',185,NULL,1,1,'2020-11-23 16:46:47'),(8444,'S20008444',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 142.500 (1 pelanggan 57 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 23 November 2020\r\nSPV Penanggung Jawab: M Faisal',142500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 13:51:41',20,NULL,1,10,'2020-11-23 16:35:00'),(8445,'S20008445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 21 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000534	Ali Muhamad IBH  SLI 583  3,098,000\r\nP20000535	Tedy LLX  KSU 378 1,509,000\r\nP20000536	ASEP SEPATU (CANGKUANG)  KZS 483  1,159,950\r\nP20000537	Herman  KZS 225  2,325,000\r\nP20000538	Aripin LDX  LDX 980  1,151,200\r\nP20000539	Dayut SMD  KYY 930  857,050\r\nP20000540	Kang Ayi  KZS 881  3,689,850\r\nP20000541	Kang Ayi  KZS 551  2,557,600\r\n\r\n\r\nTot. Pembayaran 16,347,650\r\nSisa Saldo 88,218\r\nBuffer 91,786\r\n\r\nTot. Pengajuan 16,351,218',16351218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4oU518CHI0.jpg',NULL,'2020-11-23 16:56:47',194,NULL,1,10,'2020-11-23 22:51:40'),(8446,'S20008446',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:JNE\r\nID Order 20011151 Rp 12.000 RIDWAN FAUZI | ODON\r\n\r\nJumlah: Rp 12.000\r\nTanggal Masuk: 23/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 17:05:21',42,NULL,1,10,'2020-11-23 22:51:17'),(8447,'S20008447',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 10 x 1,5 (Packing kartu ucapan)\r\nVendor: Toko Plastik Berlian\r\nJumlah: Rp.37.000 (10 rim = Harga Rp.3.700/rim isi 100)\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote : Untuk pesanan pelanggan Safaraz Fashion sebanyak 1.000 lembar',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-23 17:40:39',20,NULL,1,10,'2020-11-23 22:50:51'),(8448,'S20008448',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 200.000 pelanggan Dropshipper a/n Ropiq Ridwan\r\nVendor: Tekad Cell\r\n\r\nJumlah:\r\n- 20000027 Rp 100.000 (Pulsa T-Sel)\r\n- 20000028 Rp 100.000 (Pulsa T-Sel)\r\nTotal Rp 200.000\r\n\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: Wily',204000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 08:25:06',24,NULL,1,10,'2020-11-25 13:03:15'),(8449,'S20008449',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Infikids Nc dan Zanetta Hijab\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 November 2020 : #k1123-1',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 08:37:40',20,NULL,1,10,'2020-11-24 10:28:12'),(8450,'S20008450',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 November 2020 : #k1123-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 08:39:24',20,NULL,1,10,'2020-11-25 10:07:12'),(8451,'S20008451',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Ali Syahbana\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-24 08:54:03',24,NULL,1,10,'2020-11-27 14:38:56'),(8452,'S20008452',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 24/11/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Dani\r\nNote:\r\nPembelian trakhir tgl 28 Oct 2020\r\nstok sudah habis',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 09:29:04',42,NULL,1,10,'2020-11-25 13:01:59'),(8453,'S20008453',2,59,NULL,'Sabun refil cuci piring  dan tangan \r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci piring refil Rp 14.000 \r\n1 liter sabun cuci tangan refil Rp 14.000 \r\nVendor: Protection New Clean\r\nJumlah: Rp 28.000\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Dani\r\nNote :\r\nSabun sudah habis',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 09:26:11',42,NULL,1,10,'2020-11-25 13:02:32'),(8454,'S20008454',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 17-23 Nov 2020\r\nVendor : Interval Group\r\nJumlah : 70,496,327,-\r\nSaldo : 20,373,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',70494649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5189a2c03Q.xlsx',NULL,'2020-11-24 09:17:13',185,NULL,1,1,'2020-11-24 16:56:01'),(8455,'S20008455',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.10.452.644\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.452.500 = Rp.10.452.644\r\n P20000135 Mike Elbrush Rp.10.452.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/68',10452644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-24 09:38:31',20,NULL,1,10,'2020-11-24 15:15:24'),(8456,'S20008456',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 23 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Dendi) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 10:38:08',34,NULL,1,1,'2020-11-24 16:56:23'),(8457,'S20008457',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Rain.co\r\nJumlah: 12pcs = 520.000\r\nTanggal Masuk: 25 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nnote :\r\ndisetujui via group O\r\nuntuk jas hujannya tidak serian',520000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24V8A264e6.jpeg',NULL,'2020-11-24 11:37:51',51,NULL,1,10,'2020-11-25 10:12:44'),(8458,'S20008458',2,2,NULL,'Pengajuan kebutuhan produksi.\r\n\r\nLem Cor 1 pcs = 7.000\r\nFotokopi form pengambilan Accessories = 10.000\r\n\r\nTotal Pengajuan :17.000',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 14:20:36',194,NULL,1,10,'2020-11-26 14:18:14'),(8459,'S20008459',2,59,NULL,'Lampu UV pendektesi uang palsu\r\n\r\nPengajuan Pembayaran lampu UV\r\nJenis Barang: Lampu UV pendektesi uang palsu\r\nVendor:Toko lampu cibaduyut\r\nJumlah: 2 @1 lampu Rp 17.500 x 2 = Rp 35.000\r\n\r\nTanggal Masuk:24 November 2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 14:31:00',42,NULL,1,10,'2020-11-25 13:56:52'),(8460,'S20008460',1,28,NULL,'Pembayaran Kurir Sicepat 17-21 Nov 2020\r\n2020-11-17 Rp 19,000.00\r\n2020-11-18 Rp 12,000.00\r\n2020-11-19 Rp 31,000.00\r\n2020-11-20 Rp 30,000.00\r\n2020-11-21 Rp 16,000.00\r\n\r\nSubTotal : Rp 108,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 20,373.-\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BlW9L7XklQ.jpg',NULL,'2020-11-24 15:15:04',185,NULL,1,1,'2020-11-25 16:33:52'),(8461,'S20008461',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 kode)\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000542	Tedy LLX  LLX 454  1,034,350\r\nP20000543	ASEP SEPATU  KZS 483  1,165,800\r\nP20000544	Asep Supriatna SLN  LST 750  998,400\r\nP20000545	Erni LRN  LRN 020  943,200\r\nP20000546	Eri LPI  LPI 524  355,200\r\nP20000547	Asep Permana KDO  LDO 609  887,200\r\nP20000548	Ajang Rancamanyar  LSM 677  1,329,900\r\nP20000549	Ajang Rancamanyar LSM 682   773,400\r\nP20000550	Herman  KZS 316   1,937,500\r\nP20000551	Enok  KZS 225  234,000\r\nP20000552	Enok  kzs 569   2,072,250\r\nP20000553	Sandy  KZS 569  1,160,250\r\nP20000554	Sandy  KZS 980  2,352,500\r\n\r\nTot. Pembayaran 15,243,950\r\nSisa Saldo 91,786\r\nBuffer 99,054\r\n\r\nTot. Pengajuan 15,251,218',15251218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5UW3PiBuoG.jpg',NULL,'2020-11-24 15:14:43',194,NULL,1,1,'2020-11-24 16:39:56'),(8462,'S20008462',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: M Faisal',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p182M97kW3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o7cvs1CIA8.jpeg','2020-11-24 15:18:38',160,NULL,1,10,'2020-11-24 15:59:58'),(8463,'S20008463',2,45,NULL,'Pembelian Kebutuhan QC dan Packing Pengadaan Produksi (PO)\r\n\r\nSticker Label No. 111 2 pcs = 9.200\r\nSticker Label No.103 2 pcs = 12.000\r\nPlastik OPP 30x40 1 rim (500 lmbr) = 80.000\r\nSpidol 1 pcs = 7.000\r\n\r\nTotal : 108.200',108200,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 15:28:27',194,NULL,1,10,'2020-11-26 13:19:05'),(8464,'S20008464',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:JNE, J&T\r\nID Order 20011181 Rp 12.000 CAWIYAH - SAMPORA\r\nID Order 20011200 Rp 16.000 YOSSI PELANGI\r\nJumlah: Rp 28.000\r\n\r\nTanggal Masuk: 24/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 16:12:20',42,NULL,1,1,'2020-11-24 16:57:03'),(8465,'S20008465',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PRINT BROSUR TAS DAN SEPATU\r\nVendor: CONOS CIBADAK\r\nJumlah: 2 LEMBAR\r\nTanggal Masuk: 24 NOVEMBER 2020\r\nSPV Penanggung Jawab: FARID',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 16:50:19',18,NULL,1,1,'2020-11-24 16:57:54'),(8466,'S20008466',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 24 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-24 17:31:13',20,NULL,1,10,'2020-11-25 12:59:40'),(8467,'S20008467',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Tokha Bag\r\nJumlah: Rp.2.002.644\r\nTanggal Masuk: 25 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.000.000 = Rp.2.002.644\r\nP20000136 Unen Rp.2.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/69',2002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-25 08:29:47',20,NULL,1,10,'2020-11-25 17:39:43'),(8468,'S20008468',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch ID, Adora Fashion dan Zain\r\nJumlah: Rp.10.200.000\r\nTanggal Masuk: 25 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 November 2020 : #k1124-3',10200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-25 09:24:42',20,NULL,1,10,'2020-11-25 12:57:27'),(8469,'S20008469',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Waxxon dan Kuzatura Nc\r\nJumlah: Rp.7.100.000\r\nTanggal Masuk: 25 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 November 2020 : #k1124-4',7100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-25 09:25:49',20,NULL,1,10,'2020-11-25 12:56:52'),(8470,'S20008470',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PRINT BROSUR SEPATU DAN TAS\r\nVendor: CRONOS CIBADAK\r\nJumlah: 2 LEMBAR\r\nTanggal Masuk: 25 NOVEMBER 2020\r\nSPV Penanggung Jawab: FARID',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-25 10:22:24',18,NULL,1,1,'2020-11-25 10:31:38'),(8471,'S20008471',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (12 kode)\r\nTanggal Masuk: 25 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000555	Jajang Dus  dus pria kzr  1,875,000\r\nP20000556	Asep Sukron LKR  KNY 968  1,953,450\r\nP20000557	Asep Sukron LKR  kny 526   485,450\r\nP20000558	Maman SMM  LJB 053  3,118,250\r\nP20000559	Sandy   KSU 571  1,507,000\r\nP20000560	Enok  KZS 569  310,000\r\nP20000561	Dina LDU  ksu 981   513,900\r\nP20000562	Seni LIF  LIF 480  2,672,500\r\nP20000563	Ahmad Sendal  KZS 589  562,500\r\nP20000564	Ahmad Sendal  	KZS 247  625,000\r\nP20000565	Dayut SMD  IYN 693  655,750\r\nP20000566	Dayut SMD  KYY 930   1,129,250\r\nP20000567	SIDIK  KZS 581  1,547,000\r\nP20000568	Herman  CASHBON  2,000,000\r\n\r\nTot. Pembayaran 18,955,050\r\nSisa Saldo 99,054\r\nBuffer 95,222\r\n\r\nTot. Pengajuan 18,951,218',18951218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56Bj630kjj.jpg',NULL,'2020-11-25 16:21:42',194,NULL,1,1,'2020-11-25 16:56:14'),(8472,'S20008472',2,86,NULL,'Reward Giveaway IG Interval\r\n\r\nPengajuan Pembayaran untuk pemenang Give away\r\nID Order 20002849 Rp 58.500 wik5 pemenang atas nama @OM HABIB\r\nJenis Barang: SCR 814/L\r\nVendor: Interval\r\nJumlah: Rp 58.500\r\n\r\nTanggal Masuk: 25 November 2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-25 17:04:25',42,NULL,1,10,'2020-11-27 14:36:34'),(8473,'S20008473',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 08:47:56',24,NULL,1,10,'2020-11-27 14:36:09'),(8474,'S20008474',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 30.000 (2 pelanggan 12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: M Faisal',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 08:48:10',20,NULL,1,10,'2020-11-26 11:19:15'),(8475,'S20008475',2,45,NULL,'Gembok keperluan penguncian motor\r\nPengajuan Pembelian 2 gembok untuk keperluan penguncian motor operasional toko\r\nJenis Barang:Gembok\r\nVendor: Cahaya terang singgasana\r\nJumlah:  2 x 20.000=Rp. 40.000 ( Referensi pembelian sebelumnya )\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian 2 gembok keperluan penguncian motor Ops.Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 09:17:27',179,NULL,1,10,'2020-11-26 13:18:34'),(8476,'S20008476',1,28,NULL,'Ongkir DFOD\r\nPengajuan Pembayaran\r\nJenis Barang: Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.13.000,- (Barang komplain ID: KOM20000189)\r\nTanggal Masuk: 26 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n rezha ranmark	dengan no Resi.JD0098128279\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T49Z929SS7.jpeg',NULL,'2020-11-26 10:22:22',34,NULL,1,10,'2020-11-26 13:17:59'),(8477,'S20008477',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 November 2020 : #k1126-4',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 11:01:46',20,NULL,1,10,'2020-11-26 13:15:42'),(8478,'S20008478',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Justnco\r\nJumlah: Rp.1.732.644\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.730.000 = Rp.1.732.644\r\nP20000137 just n co Rp.180.000\r\nP20000138 Wolv Rp.1.550.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/70',1732644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-26 11:21:19',20,NULL,1,10,'2020-11-26 17:36:30'),(8479,'S20008479',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20jv1185Vo.jpeg',NULL,'2020-11-26 11:38:08',160,NULL,1,10,'2020-11-26 13:17:10'),(8480,'S20008480',8,1,NULL,'#Cleaning Kit 3 in 1 Lensa Kamera#\r\nPengajuan Pembelian Alat Pembersih Kamera\r\nJenis Barang: Pembersih Kamera 3in1 (Blower, Lens Pen + Lap Micro Fiber)\r\nVendor: Shopee\r\nJumlah: 1pcs (@19.900) Sub.Total Produk 19.900 Ongkir 12.000 adm: 2.500 (via Indomart) = Rp. 34.400\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: Dinar\r\nLink Pembelian,\r\nhttps://shopee.co.id/Cleaning-Kit-3-in-1-Lensa-Kamera-Pembersih-Monitor-LCD-HP-Laptop-Air-Blower-Lens-Pen-Micro-Fiber-i.1242322.943519829',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g64Jn5R560.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n89B1Ru3bS.png','2020-11-26 12:18:46',188,NULL,1,10,'2020-11-28 11:22:55'),(8481,'S20008481',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001493 TL 660 IFS =9  Rp. 281.700\r\nPotongan Rp. 2.700\r\nTotal pembayaran ke suplier Rp. 279.000\r\nTotal pengajuan kas Rp. 282.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang',282644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-26 14:34:09',194,NULL,1,10,'2020-11-27 14:41:02'),(8482,'S20008482',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (10 kode)\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000569	Ujang Karet	SLIP KARET KUZATURA	800,000\r\nP20000570	Jajang Dus	Dus SP KZR	1,875,000\r\nP20000571	Asep Permana KDO	KZS 483	1,933,750\r\nP20000572	Asep Supriatna SLN	SLN 454	619,750\r\nP20000573	Sandy	KSU 571	3,767,500\r\nP20000574	ASEP SEPATU (CANGKUANG)	KZS 483	660,250\r\nP20000575	ASEP SEPATU (CANGKUANG)	KZS 225	1,160,250\r\nP20000576	Reren LOA	LOA 908	867,100\r\nP20000577	Kang Ayi	BKS 123	1,181,600\r\nP20000578	Sandy	KZS 569	1,547,000\r\nP20000579	Sandy	KZS 980	939,850\r\nP20000580	Rudi LAY	KZU 378	1,933,750\r\nP20000581	Dina LDU	KSU 981	2,569,500\r\nP20000582	Irwan Lingkar	KZS 483	1,547,000\r\nP20000583	Irwan Lingkar	KZS 569	2,861,950\r\nP20000584	Herman	KSU 378	 3,298,500\r\n\r\n\r\nTot. Pembayaran 27,562,750\r\nSisa Saldo 95,222\r\nBuffer 83,690\r\n\r\nTot. Pengajuan 27,551,218',27551218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KF4415Tf93.jpg',NULL,'2020-11-26 15:29:01',194,NULL,1,1,'2020-11-26 17:03:10'),(8483,'S20008483',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:JNE\r\nID Order 20011270 Rp 30.000 SUGANDI - SERANG\r\n\r\nJumlah: Rp 30.000\r\n\r\nTanggal Masuk: 26/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 16:09:37',42,NULL,1,1,'2020-11-26 17:04:07'),(8484,'S20008484',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly Dan Kuzaturan NC\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 17:24:19',20,NULL,1,10,'2020-11-27 09:59:30'),(8485,'S20008485',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15 .000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 27 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-26 17:55:05',20,NULL,1,10,'2020-11-27 09:59:48'),(8486,'S20008486',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Bintang dan Mandiri Jaya\r\nJumlah: Rp.6.442.644\r\nTanggal Masuk: 27 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.447.000 = Rp.6.442.644\r\n\r\nP20000140 Koko Juni Rp.4.158.000\r\nP20000141 Doni/Bintang Rp.583.000\r\nP20000142 Mandiri Jaya Rp.1.706.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/72',6442644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-27 08:58:41',20,NULL,1,10,'2020-11-27 14:43:49'),(8487,'S20008487',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L220 - Warna Merah magenta & Kuning (Untuk di Cibaduyut Raya 19)\r\nVendor: ATK Center Caringin\r\nJumlah: 2 Botol\r\nHarga per botol : 40.000\r\nTanggal Masuk: 27 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\nTerakhir Pembelian:\r\n03 Aug 2020 ID Pengajuan: S20007171',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-27 09:43:22',185,NULL,1,1,'2020-11-27 13:12:12'),(8488,'S20008488',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (15 kode)\r\nTanggal Masuk: 27 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000586	Ervin Suplier	IFS 269	148,500\r\nP20000587	Ervin Suplier	IFS 109	1,500,000\r\nP20000588	Ervin Suplier	IFS 170	198,000\r\nP20000589	Ervin Suplier	IFS 229	6,000,000\r\nP20000590	Ervin Suplier	IFS 330	1,500,000\r\nP20000591	Irwan Lingkar	KSU 571	1,507,000\r\nP20000592	Asep Permana KDO	LDO 609	68,000\r\nP20000593	Rahmat LTS	LTS 821	3,215,000\r\nP20000594	SIDIK	KZS 304	1,463,500\r\nP20000595	OSENG	KZS 300	1,854,600\r\nP20000596	Rudi LAY	KZS 483	1,497,000\r\nP20000597	DIDIN	LBP 706	749,250\r\nP20000598	Kang Ayi	KSU 378	7,535,000\r\nP20000599	Sandy	KZS 225	3,780,000\r\nP20000600	Tedy LLX	CASHBON	1,000,000\r\nP20000602	Ali Fashion ITC	IBR 435	1,623,900\r\n\r\nTot. Pembayaran 33,639,750\r\nSisa Saldo 83,690\r\nBuffer 95,158\r\n\r\nTot. Pengajuan 33,651,218',33651218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5M2o389969.jpg',NULL,'2020-11-27 15:20:48',194,NULL,1,1,'2020-11-27 17:18:37'),(8489,'S20008489',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 622 Lembar\r\nPembelian Terakhir Kertas : 23November 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 27 /11/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-27 15:22:26',156,NULL,1,1,'2020-11-27 16:56:29'),(8490,'S20008490',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 15 rol lakban\r\nPembelian Terakhir Lakban : 19 November 2020\r\nHarga 1 Dus Lakban :Rp. 500.000\r\nTotal : 500.000\r\nTgl Masuk : 27/11/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-27 15:24:14',156,NULL,1,10,'2020-11-28 11:23:41'),(8491,'S20008491',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Wahana\r\nJumlah: 12.000\r\nTanggal Masuk: 27 November 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk barang tidak sesuai a/n YOSHUA PANGESTU Pada ID Order 20031776 (RD)',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-27 15:27:40',156,NULL,1,1,'2020-11-27 16:49:06'),(8492,'S20008492',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:JNE\r\nID Order 20011282 Rp 208.000 EFENDI M.S\r\n\r\nJumlah: Rp 208.00\r\n\r\nTanggal Masuk: 27/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-27 15:46:10',42,NULL,1,1,'2020-11-27 16:50:25'),(8493,'S20008493',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.13.472.644\r\nTanggal Masuk: 27 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.472.500 = Rp.13.472.644\r\nP20000143 Mike Elbrush Rp.13.472.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/73',13472644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-11-27 16:32:24',20,NULL,1,10,'2020-11-28 11:07:52'),(8494,'S20008494',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15 .000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 28 November 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 08:40:36',20,NULL,1,10,'2020-11-28 11:22:32'),(8495,'S20008495',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Pengembalian dipotong 1 Kali Gaji Periode Nov 2020.\r\nJumlah: 400.000\r\nTanggal Masuk: 28/11/2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 09:07:29',194,NULL,1,10,'2020-11-28 11:23:11'),(8496,'S20008496',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Poom Poom dan Autoomic\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 28 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 November 2020 : #k1127-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 09:34:22',20,NULL,1,10,'2020-11-28 10:57:32'),(8497,'S20008497',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.6.300.000\r\nTanggal Masuk: 28 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 November 2020 : #k1127-4',6300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 10:10:31',20,NULL,1,10,'2020-11-28 11:21:52'),(8498,'S20008498',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21-27 Nov 2020\r\nVendor : All Vendor\r\nJumlah : 7,034,733.-\r\nSaldo : 14,671.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',7044649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-11-28 10:31:33',185,NULL,1,1,'2020-11-28 11:47:45'),(8499,'S20008499',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 28 Nov 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 16 Oct 2020 ID Pengajuan: S20008359\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 10:34:05',185,NULL,1,1,'2020-11-28 11:48:10'),(8500,'S20008500',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 28 November 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 11 Nov 2020 ID Pengajuan: S20008333\r\nSisa kresek saat ini: 10 pcs\r\n\r\nMohon bantuannya.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 10:35:03',185,NULL,1,1,'2020-11-28 11:48:15'),(8501,'S20008501',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos printing - produk baru\r\nVendor: Amry\r\nJumlah: 1.584.000\r\nTanggal Masuk: 28 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby c\r\n\r\ndisetujui via group O versi 2',1584000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 14:14:27',51,NULL,1,10,'2020-11-28 14:21:51'),(8502,'S20008502',2,45,NULL,'Biaya token Listrik\r\npengajuan pembelian token listrik ms4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.71 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 28 November  2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n====\r\nNote: pembelian token terakhir ms4 14 Oktober 2020\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03VppJ9i95.jpg',NULL,'2020-11-28 14:15:03',179,NULL,1,10,'2020-11-28 14:21:46'),(8503,'S20008503',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kemeja Motif - produk baru\r\nVendor: Amry\r\nJumlah: 4.200.000\r\nTanggal Masuk: 28 nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui versi 1 via group O',4200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 14:15:36',51,NULL,1,10,'2020-11-28 14:21:32'),(8504,'S20008504',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20011285 Rp 32.000 BUDI NURJAMIL\r\n\r\nJumlah: Rp 32.000\r\n\r\nTanggal Masuk: 28/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 15:43:21',42,NULL,1,10,'2020-11-28 21:58:37'),(8505,'S20008505',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaoskaki \r\nVendor: Toko Plastik Kencana astar\r\nJumlah: Rp.80.000 (2 kg = Rp.40.000/kg) \r\nTanggal Masuk: 28 November 2020\r\nSPV Penanggung Jawab: M Faisal',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-28 17:19:09',20,NULL,1,10,'2020-11-28 22:00:55'),(8506,'S20008506',1,86,NULL,'Reward Go-Pay Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 25.000 pelanggan Resellerdropship a/n Bagus Suharto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-30 08:26:52',24,NULL,1,10,'2020-11-30 09:22:46'),(8507,'S20008507',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo NC, Gookids dan Miskha\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n Pengajuan GS 28 November 2020 : #k1128-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 08:30:34',20,NULL,1,10,'2020-11-30 09:03:55'),(8508,'S20008508',2,59,NULL,'Belanja ATK, Dapur 1 Botol Vixal 780. 1 So klin lantai 1600m . 1 Cling pembersih kaca 500ml\r\n\r\nPengajuan Pembayaran untuk pembelian kebutuhan kebersihan Frontline\r\nJenis Barang:\r\n1 botol Vixal 780 ml = 20.000.\r\n1 pcs So klin Lantai 1600ml = 20.000.\r\n1 pcs Cling pembersih kaca 500ml = 10.000.\r\n\r\nTotal = 50.000\r\nVendor: Borma Toserba cibaduyut\r\nJumlah: 50.000\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab:Triesna Maulana\r\nKoordinator penanggung jawab : Dani\r\nNote\r\n*Terakhir pembelian 06 November 2020\r\n*Harga referensi dari pembelian sebelumnya, apabila ada kembalian maka akan dikembalikan ke bagian finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 08:52:58',42,NULL,1,10,'2020-11-30 17:24:28'),(8509,'S20008509',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 30 Nov 2020\r\nPengambilan Terakhir: 23 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 09:38:17',185,NULL,1,1,'2020-11-30 17:16:07'),(8510,'S20008510',2,48,NULL,'Bensin Grand Max\r\n\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 30 November 2020\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 09:41:14',180,NULL,1,10,'2020-11-30 11:57:03'),(8511,'S20008511',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24-28 Nov 2020\r\nVendor : Interval Group\r\nJumlah : 54,194,248,-\r\nSaldo : 24,587,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',54194649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1245r0koJK.xlsx',NULL,'2020-11-30 10:21:53',185,NULL,1,1,'2020-11-30 17:15:21'),(8512,'S20008512',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21-28 Nov 2020\r\nVendor : Interval Group\r\nJumlah : 114,336,799.-\r\nSaldo : 24,587.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',114334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/87ejA2S5hc.xlsx',NULL,'2020-11-30 10:22:19',185,NULL,1,1,'2020-11-30 17:15:51'),(8513,'S20008513',2,2,NULL,'Pengajuan Pembayaran DP SOL ZIRO  (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31:	15*	18000=	270,000\r\n32:	20*	18000=	360,000\r\n33:	25*	18000=	450,000\r\n34:	25*	18000=	450,000\r\n35:	30*	18000=	540,000\r\n==============================\r\nTotal  115 psng = Rp. 2,070,000\r\nHarga 18,000/psng x 115 psng = Rp. 2,070,000\r\nDiskon 2.5% : 51,750\r\nTotal: 2,018,250\r\nDP: 	600,000\r\nSisa : 1,418,250\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF\r\n\r\nTanggal Masuk: 30 Nov 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',600000,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65J23xJt4D.jpg',NULL,'2020-11-30 11:38:38',194,NULL,1,10,'2020-12-01 13:30:44'),(8514,'S20008514',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo  Rp. 100.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-11-30 12:21:36',24,NULL,1,10,'2020-11-30 17:25:09'),(8515,'S20008515',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.116.000 (4 Kg = Harga Rp.29.000/kg)\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: M Faisal',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 15:23:02',20,NULL,1,10,'2020-11-30 17:23:47'),(8516,'S20008516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 18 Supplier (24 kode)\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000604	Asep Supriatna SLN	SLN 454	283,250\r\nP20000605	Asep Supriatna SLN	KPE 864	934,200\r\nP20000606	Asep Sukron LKR	KNY 968	868,200\r\nP20000607	ASEP SEPATU (CANGKUANG)	KZS 316	737,600\r\nP20000608	Tedy LLX	LLX 454	1,686,300\r\nP20000609	Sandy	KSU 571	1,821,000\r\nP20000610	Herman	KZS 225	385,250\r\nP20000611	Ervin Suplier	IFS 541	599,600\r\nP20000612	Dina LDU	KSU 981	2,589,500\r\nP20000613	Enok	KZS 569	1,335,500\r\nP20000614	Herman	KSU 378	757,000\r\nP20000615	Jajang Dus	dus pria	3,750,000\r\nP20000616	ASEP SEPATU (CANGKUANG)	KZS 316	1,392,300\r\nP20000617	OSENG	KZS 300	332,400\r\nP20000618	Reren LOA	LOA 587	598,950\r\nP20000619	Rudi LAY	KZS 483	773,000\r\nP20000620	ROSYANTI LRM	LRM 269	1,245,000\r\nP20000621	Ajang Rancamanyar	LSM 682	1,933,500\r\nP20000622	Ajang Rancamanyar	LSM 677	2,176,200\r\nP20000623	Kang Ayi	KZS 881	2,379,750\r\nP20000624	Kang Ayi	KZS 702	1,312,350\r\nP20000625	Kang Ayi	KZS 792	1,083,500\r\nP20000626	Sandy	KZS 980	1,421,250\r\nP20000627	Sandy	KZS 569	390,000\r\nP20000628	Sandy	KSU 571	6,366,500\r\nP20000629	SIDIK	KZS 483  KZS 304	2,088,450\r\n\r\nTot. Pembayaran 39,240,550\r\nSisa Saldo 95,158\r\n\r\n\r\nTot. Pengajuan 39,241,218',39241218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41Mu7y8oV9.jpg',NULL,'2020-11-30 17:01:38',194,NULL,1,1,'2020-11-30 17:35:54'),(8517,'S20008517',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-11-30 15:35:16',24,NULL,1,10,'2020-12-01 09:52:13'),(8518,'S20008518',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20011357 Rp 16.000 ATANG SETIAWAN - RAGELL\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 30/11/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 17:12:28',42,NULL,1,1,'2020-11-30 17:16:49'),(8519,'S20008519',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 30.000 (2 pelanggan 12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: M Faisal',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 17:41:51',20,NULL,1,10,'2020-12-01 09:39:44'),(8520,'S20008520',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime \r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 30/11/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 18:14:21',180,NULL,1,1,'2020-11-30 18:16:29'),(8521,'S20008521',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Desember 2020\r\nJaprem Pa nadi\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Desember 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pa jejen dan pa nadi menagih langsung dan memaksa untuk segera dibayarkan diakhir bulan sesuai kesepakatan sebelumnya, menurut penuturan mereka berdua\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 18:17:10',179,NULL,1,10,'2020-12-01 09:39:01'),(8522,'S20008522',2,45,NULL,'Japrem Pa Jejen\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Desember 2020\r\nJaprem Pa Jejen\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Desember 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pa jejen dan pa nadi menagih langsung dan memaksa untuk segera dibayarkan diakhir bulan sesuai kesepakatan sebelumnya, menurut penuturan mereka berdua\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Jejen',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-11-30 18:18:03',179,NULL,1,10,'2020-12-01 09:38:53'),(8523,'S20008523',1,11,NULL,'Pengajuan Pulsa\r\nJenis Barang: Pulsa Telkomsel(RDSP Vendor)\r\nVendor: Indomaret\r\nJumlah: @25.000\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian\r\nSimpati Telkomsel: 0821-2372-6903 (DSP Vendor)\r\nSimpati Telkomsel: 0821-2372-6894 (RD Vendor)\r\n\r\nUntuk memperpanjang masa aktif selama 30 hari.\r\nJika ada kembalian/kelebihan akan di kembalikan ke Kas Kecil\r\n\r\nMohon bantuannya.',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 09:20:49',185,NULL,1,1,'2020-12-01 16:42:28'),(8524,'S20008524',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 23-28 Nov 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 316,020,-\r\nTanggal Masuk: 01 Des 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 22,437,-',314649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F9H6il574c.xls',NULL,'2020-12-01 14:03:53',185,NULL,1,1,'2020-12-08 14:07:32'),(8525,'S20008525',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\n\r\nTotal Rp 159.000\r\n\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: Wily',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 09:23:24',24,NULL,1,10,'2020-12-01 09:40:10'),(8526,'S20008526',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc\r\nJumlah: Rp.380.000\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 November 2020 : #k1130-1',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 09:32:42',20,NULL,1,10,'2020-12-01 09:42:41'),(8527,'S20008527',1,59,NULL,'Duplikat kunci kaca pintu belakang ruko Singgasana 39 yang patah. \r\nVendor: Duplikat Kunci Seberang Borma Cibaduyut (089662185412)\r\nJumlah: 1\r\nTanggal Masuk: 01-Desember-2020\r\nSPV Penanggung Jawab: Asep S. Y.',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pwGm805gI3.jpg',NULL,'2020-12-01 09:34:24',176,NULL,1,10,'2020-12-01 09:54:16'),(8528,'S20008528',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Infikids NC, Zanetta Hijab\r\nJumlah: Rp.2.100.000\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 November 2020 : #k1130-4',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 09:34:18',20,NULL,1,10,'2020-12-01 09:42:36'),(8529,'S20008529',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 November 2020 : #k1130-5',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 09:35:16',20,NULL,1,10,'2020-12-01 09:42:31'),(8530,'S20008530',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Barokah Jaya\r\nJumlah: Rp.22.232.644\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.236.000 = Rp.22.232.644\r\nP20000144 Mike Elbrush Rp.18.866.000\r\nP20000146 Unen Rp.3.370.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/74',22232644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-01 09:48:08',20,NULL,1,10,'2020-12-01 17:06:07'),(8531,'S20008531',7,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001551 24 TL 252 IFS = 24 Rp. 672.000\r\nB20001552 23 TL 250 IFS = 23 Rp. 644.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.316.000\r\nTotal pengajuan kas Rp. 1.322.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1322644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-01 11:26:15',6,NULL,1,10,'2020-12-01 13:49:10'),(8532,'S20008532',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Price Priority Jkt (tokopedia)\r\nJumlah: Rp.1.152.644\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.153.620 = Rp.1.152.644\r\nP20000148 Tokopedia Rp.1.153.620\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/76',1152644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-01 11:37:32',20,NULL,1,10,'2020-12-01 13:51:53'),(8533,'S20008533',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\nJumlah: \r\n\r\nKZS 593 Abu Tua 9 Lusin * 33.000 = 297.000\r\nKZS 593 Navy 2 Lusin x 33.000 = Rp. 66.000\r\nKZS 593 Hitam 7 Lusin x 33.000 = Rp. 231.000\r\nKZS 593 Abu Muda 2 Lusin x 33.000 = Rp. 66.000\r\nKZS 593 Putih 5 Lusin x 18.000 = Rp. 90.000\r\nBCL 621 SMA 2 Lusin x 32.000 = Rp. 64.000\r\nKID 389 PINK 1 Lusin x 32.000 = Rp. 32.000\r\nBCL 694 Abu Tua 1 Lusin x 35.000 = 35.000\r\nBCL 694 Navy 1 Lusin x 35.000 = 35.000\r\nBCL 293 Hitam 1 Lusin x 33000 = 33.000\r\n\r\n\r\nTotal : Rp. 949.000\r\nTanggal Masuk: 1 Desember 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi',949000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 12:10:10',194,NULL,1,10,'2020-12-01 13:32:38'),(8534,'S20008534',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 30 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\nRp10.000 x 9 = Rp90.000,-\r\n@9 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Dendi, Willy) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 12:23:43',34,NULL,1,1,'2020-12-01 16:16:19'),(8535,'S20008535',1,28,NULL,'pembayaran Kurir JNT Express Periode November 2020 sebesar 1,342,000\r\n\r\nSisa saldo rekening : Rp. 22,437,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1344649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0684NQ6247.xlsx',NULL,'2020-12-01 12:46:38',185,NULL,1,1,'2020-12-01 16:22:09'),(8536,'S20008536',1,28,NULL,'Pembayaran Kurir Sicepat 24-30  Nov 2020\r\n2020-11-24 Rp 12,000.00\r\n2020-11-25 Rp 12,000.00\r\n2020-11-15 Rp 12,000.00\r\n2020-11-28 Rp 32,000.00\r\n2020-11-30 Rp 11,000.00\r\n\r\nSubTotal : Rp 79,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 22,437,-',74649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3h750j2873.jpg',NULL,'2020-12-01 14:02:15',185,NULL,1,1,'2020-12-01 16:39:20'),(8537,'S20008537',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru\r\nVendor: Tokha\r\nJumlah: 1.020.000\r\nTanggal Masuk: 1 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui via group O versi 1',1020000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 13:28:16',51,NULL,1,10,'2020-12-01 13:32:08'),(8538,'S20008538',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru\r\nVendor:2.853.000\r\nJumlah: Outvin\r\nTanggal Masuk: 1 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nDisetujui via group O versi 1',2853000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 13:26:56',51,NULL,1,10,'2020-12-01 13:32:14'),(8539,'S20008539',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru\r\nVendor: Montero\r\nJumlah: 2.040.000\r\nTanggal Masuk: 1 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui via group O versi 1',2040000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 13:29:38',51,NULL,1,10,'2020-12-01 13:33:01'),(8540,'S20008540',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru\r\nVendor: Kimo JR\r\nJumlah: 1.200.000\r\nTanggal Masuk: 1 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui via group O versi 1',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 13:30:44',51,NULL,1,10,'2020-12-01 13:32:01'),(8541,'S20008541',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru\r\nVendor: Sacma\r\nJumlah: 2.352.000\r\nTanggal Masuk: 1 Nov 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\ndisetujui via group O versi 1',2352000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 13:32:51',51,NULL,1,10,'2020-12-01 13:33:36'),(8542,'S20008542',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 kode)\r\nTanggal Masuk: 1 Desember 2020\r\nSPV Penanggung Jawab: Ridwan Januar Ilahi\r\n\r\nP20000630	SIDIK	KZS 483	1,088,550\r\nP20000631	Ervin Suplier	IFS 656	3,379,600\r\nP20000632	Ahmad Sendal	KZS 589	187,500\r\nP20000633	Ahmad Sendal	KZS 247	125,000\r\nP20000634	Ali Fashion ITC	IBR 435	156,300\r\nP20000635	Herman	KZS 619	705,600\r\nP20000636	Herman	KZS 667	360,000\r\nP20000637	Herman	KZS 618	1,205,600\r\nP20000638	Rudi LAY	KSU 378	1,959,100\r\nP20000639	Rudi LAY	KZS 225	773,500\r\nP20000640	Admaryus SPV	SPV 311	1,700,000\r\n\r\nSisa Saldo 45,826\r\nTot. Pembayaran  ke Supplier 11,640,750\r\nTot. Pengajuan 11,651,218',11651218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/550T9l1p7S.jpg',NULL,'2020-12-01 15:05:39',194,NULL,1,1,'2020-12-01 17:38:18'),(8543,'S20008543',2,86,NULL,'Reward Giveaway IG Interval\r\n\r\nPengajuan Pembayaran untuk pemenang Give away\r\nID Order 20002940 Rp 97.875 week 6 pemenang atas nama @Anita Susilawati, @Antonius / Fransisca\r\nJenis Barang: SKY 176/L , SRS 933/Xl\r\nVendor: Interval\r\nJumlah: Rp 97.875(di bulatkan menjadi 97.900)\r\n\r\nTanggal Masuk: 01/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',97900,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 15:08:53',42,NULL,1,10,'2020-12-03 10:00:41'),(8544,'S20008544',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 01 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uCd6d78JjN.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0DWh4179AE.jpeg','2020-12-01 15:16:07',160,NULL,1,10,'2020-12-02 09:57:49'),(8545,'S20008545',1,28,NULL,'Pengajuan Ongkir Indah Cargo\r\nJenis Barang: 1 paket 20081154 (DSP) a/n HENRY HARISMAN\r\nVendor: Indah Cargo Logistik\r\nJumlah: Rp.127,500,-\r\nTanggal Masuk: 01 Des 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nNote: Pengiriman paket DSP member Henry Harisman dengan ID Order 20081154 , kiloan barang masuk 14 KG estimasi Ongkir Rp. 127,500,-\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',127500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-01 16:01:51',185,NULL,1,1,'2020-12-01 16:14:21'),(8546,'S20008546',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-02 08:12:24',24,NULL,1,10,'2020-12-02 10:01:07'),(8547,'S20008547',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-02 08:13:40',24,NULL,1,10,'2020-12-02 10:00:53'),(8548,'S20008548',7,59,NULL,'Pembelian Gula dan Kopi\r\nJenis Barang: Gula putih dan Kopi Kapal Api\r\nVendor: Indomaret\r\nJumlah: Rp.38.800\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-02 08:16:21',20,NULL,1,10,'2020-12-02 09:57:21'),(8549,'S20008549',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Aksesoris gantungan kaos kaki, Stiker label dan solasi keci\r\nVendor: ATK center dan Toko Plastik Kencana astar\r\nJumlah: Rp.41.000\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nDengan rincian :\r\n- Aksesoris gantungan kaos kaki = Rp.21.000/kg \r\n- Stiker label = Rp.10.000/2 pack\r\n- Solasi kecil = Rp.10.000/1pack',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-02 08:20:38',20,NULL,1,10,'2020-12-02 09:57:14'),(8550,'S20008550',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Adora Fashion, Monarch dan Deloxa Boutique\r\nJumlah: Rp.10.500.000\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Desember 2020 : #k1201-3',10500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-02 09:32:26',20,NULL,1,10,'2020-12-02 09:56:40'),(8551,'S20008551',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Desember 2020 : #k1201-4',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-02 09:34:21',20,NULL,1,10,'2020-12-02 09:56:20'),(8552,'S20008552',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.4.100.000\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Desember 2020 : #k1201-5',4100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-02 09:38:52',20,NULL,1,10,'2020-12-02 09:55:55'),(8553,'S20008553',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5wK8HdZR38.jpeg',NULL,'2020-12-02 10:21:38',160,NULL,1,10,'2020-12-03 10:00:03'),(8554,'S20008554',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 2 Paket Rp.24.000,-\r\nTanggal Masuk: 02 Des 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nKeterangan :\r\n- No resi JD0098827092 @Rp.12.000,-\r\n- No resi 1063721452 @Rp.12.000,-\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Teddy Septian Hanadi dengan no Resi.JD0098827092 ID Komplain & Id Order 20080389/KOM20000195 dan a/n Barkah no. Resi.1063721452 ID Komplain & Id Order 20080116/KOM20000192\r\nMohon bantuannya.\r\n\r\nTerima kasih.',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02F452B2qN.jpg',NULL,'2020-12-02 14:03:13',185,NULL,1,10,'2020-12-03 09:59:43'),(8555,'S20008555',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (15 kode)\r\nTanggal Masuk: 2 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000641 ASEP SUKRON KNY 968 868,200\r\nP20000642 DEWI IRP 437 892,450\r\nP20000643 ASEP SUP SPR 841 525,000\r\nP20000644 ANANG LTG 582 2,038,200\r\nP20000645 SOPI LDG 162 694,800\r\nP20000646 TEDI KZS 225 1,044,950\r\nP20000647 ASEP C KZS 483 309,400\r\nP20000648 ASEP C KZS 615 639,000\r\nP20000649 ASEP C KZS 225 541,450\r\nP20000650 AJANG ROHMAN IVZ 415 1,231,900\r\nP20000651 IRWAN KSU 571 5,733,600\r\nP20000652 DINA KSU 981 2,569,500\r\nP20000653 PEPI KMT 752 1,188,000\r\nP20000654 MAMAN IAC 188 2,381,050\r\nP20000655 MAMAN LJB 053 1,705,800\r\n\r\nTotal Pembayaran Rp. 22,363,300\r\nSaldo Rp. 56,294\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 22,371,218\r\nSelisih Rp. 7,918\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',22371218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sY264xS310.jpg',NULL,'2020-12-02 15:00:54',6,NULL,1,1,'2020-12-02 17:11:09'),(8556,'S20008556',2,36,NULL,'Kresek packing							\r\n							\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,							\r\nJenis Barang:							\r\nKresek abu abu uk 20,25,30,35							\r\nKresek Putih uk 30,40,50							\r\nVendor: SAE Plastik							\r\n							\r\nUK 20	200	(1 Pack isi 100 Lembar)	2	X	Rp 14,000	=	Rp 28,000\r\nUK 25	1900 (1 Pack isi 100 Lembar)	19	X	Rp 21,000	=	Rp 399,000\r\nUK 30	200	(1 Pack isi 100 Lembar)	2	X	Rp 28,000	=	Rp 56,000\r\nUK 35	2300 (1 Pack isi 100 Lembar)	23	X	Rp 37,000	=	Rp 851,000\r\nTotal Kresek = 4600					\r\nTotal	Rp 1,334,000						\r\n							\r\n							\r\nUK 30	800	(1 Pack isi 100 Lembar)	8	X	Rp 26,000	=	Rp 208,000\r\nUK 40	550	(1 Pack isi 50 Lembar)	11	X	Rp 29,000	=	Rp 319,000\r\nUK 50	50	(1 Pack isi 25 Lembar)	2	X	Rp 28,000	=	Rp 56,000\r\nTotal Kresek = 1400					\r\nTotal	Rp 583,000						\r\n							\r\nGT ALL : 	Rp 1,917,000						\r\n							\r\nTanggal Masuk: 02/12/2020							\r\nKoord Penanggung Jawab : Dani							\r\nSPV Penanggung Jawab: Triesna',1917000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-02 16:15:39',42,NULL,1,10,'2020-12-03 09:58:36'),(8557,'S20008557',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni\r\nJumlah: Rp.7.632.644\r\nTanggal Masuk: 02 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.631.000 = Rp.7.632.644\r\nP20000149 Koko Juni Rp.7.631.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/77',7632644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-02 16:06:12',20,NULL,1,10,'2020-12-03 10:02:27'),(8558,'S20008558',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Justnco\r\nJumlah: Rp.4.052.644\r\nTanggal Masuk: 03 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.056.000 = Rp.4.052.644\r\nP20000150 Wolv Rp.1.961.000\r\nP20000151 just n co Rp.2.095.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/78',4052644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-03 08:57:59',20,NULL,1,10,'2020-12-03 13:02:33'),(8559,'S20008559',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk Baru\r\nVendor: Mavvis\r\nJumlah: 736.000\r\nTanggal Masuk: 3 Des 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nDisetujui Via Group manajemen produk versi 1',736000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-03 09:04:22',51,NULL,1,10,'2020-12-03 09:56:55'),(8560,'S20008560',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: keurangan pembayaran pembelian produk baru\r\nVendor: Montero\r\nJumlah: 149.000\r\nTanggal Masuk: 3 Des 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nkekurangan pembayaran pada ID Pengajuan S20008539\r\nPengajuan : 	2.040.000\r\nTotal Belanja : 2.189.000\r\nSelisih : 149.000\r\n\r\nnote : selisih muncul karena untuk waistbag incub yang awalnya pengajuan 3 varian menkadi 4 varian, hal ini karena model incub ada 6 variannya, sehingga kita lengkapkan menjadi 4 dari 6 variannya',149000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-03 09:12:13',51,NULL,1,10,'2020-12-03 09:56:49'),(8561,'S20008561',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001568 71 TTL 661 IFS Rp. 2.201.000\r\n\r\nTotal pembayaran ke suplier Rp. 2.201.000\r\nTotal pengajuan kas Rp. 2.202.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2202644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-03 09:25:01',6,NULL,1,10,'2020-12-03 13:02:26'),(8562,'S20008562',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.810.000\r\nTanggal Masuk: 03 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Desember 2020 : #k1202-1',810000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-03 10:11:03',20,NULL,1,10,'2020-12-03 12:57:25'),(8563,'S20008563',8,2,NULL,'Pembayaran pembuatan brosur :\r\n\r\nJenis Barang: Brosur\r\nVendor: Supplier Barang\r\nJumlah: 4 examplar\r\nTanggal Masuk: 3 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nBrosur sepatu KZS 2.000 lembar x 300 = 600.000  \r\nBrosur sepatu Waistbag 2.000 lembar x 300 = 600.000\r\nTotal Rp. 1.200.000\r\nJasa lipat Rp. 100.000\r\n\r\nTotal pembayaran Rp. 1.300.000\r\n\r\n- Terlampir invoice dari Universal\r\n- Terlampir hitungan dari kita\r\n\r\nBCA a.n Richard No Rekening 8470015200\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1300000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6B43Hx1F74.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ryqk671sk3.jpg','2020-12-03 14:11:36',6,NULL,1,10,'2020-12-03 16:54:03'),(8564,'S20008564',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Desember 2020\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 03 Desember 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode desember 2020. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-03 14:12:24',179,NULL,1,10,'2020-12-03 16:54:19'),(8565,'S20008565',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: produk Baru\r\nVendor: loother\r\nJumlah: 768.000\r\nTanggal Masuk: 3 des 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\nDisetujui 2 warna dengan masing masingnya 12pcs, total 24pcs',768000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-03 14:27:32',51,NULL,1,10,'2020-12-03 14:32:39'),(8566,'S20008566',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk: 3 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000658 SIDIK KZS 581 2,552,550\r\nP20000659 ASEP P KZS 483 2,397,850\r\nP20000660 RUDI KZS 225 3,106,500\r\nP20000661 TATI SKS 318 3,272,100\r\nP20000662 HERMAN KZS 316 1,201,700\r\nP20000663 ASEP CANG KZS 224 232,050\r\nP20000664 AYI KZS 551 2,221,000\r\nP20000665 TEDI KSU 378 1,758,650\r\nP20000666 AJANG ZAENUDIN LSM 682 451,150\r\nP20000667 AJANG ZAENUDIN LSM 444 832,300\r\nP20000668 AJANG ZAENUDIN LSM 677 1,713,750\r\n\r\nTotal Pembayaran Rp. 19,739,600\r\nSaldo Rp. 64,212\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 19,751,218\r\nSelisih Rp. 11,618\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',19751218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0FH3f7O05k.jpg',NULL,'2020-12-03 15:51:44',6,NULL,1,1,'2020-12-03 17:52:48'),(8567,'S20008567',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.480.000\r\nTanggal Masuk: 04 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Desember 2020 : #k1203-1',2480000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-04 08:25:43',20,NULL,1,10,'2020-12-04 10:46:21'),(8568,'S20008568',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Bintang dan Madniri Jaya\r\nJumlah: Rp.6.072.644\r\nTanggal Masuk: 04 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.072.000 = Rp.6.072.644\r\n\r\nP20000153 Doni/Bintang Rp.1.119.000\r\nP20000154 Koko Juni Rp.3.235.000\r\nP20000155 Mandiri Jaya Rp.1.718.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/80',6072644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-04 09:04:22',20,NULL,1,10,'2020-12-04 13:54:39'),(8569,'S20008569',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 759 Lembar\r\nPembelian Terakhir Kertas : 27 November 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 4/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-04 09:37:58',156,NULL,1,10,'2020-12-05 10:03:09'),(8570,'S20008570',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 27 November 2020\r\nHarga 1 Dus Lakban :Rp. 500.000\r\nTotal : 500.000\r\nTgl Masuk : 04/12/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-04 09:39:33',156,NULL,1,10,'2020-12-05 10:02:32'),(8571,'S20008571',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 04 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-04 10:30:30',24,NULL,1,10,'2020-12-05 10:07:10'),(8572,'S20008572',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001586 TL 251 IFS (34) dan TSL 661 IFS (1) Rp. 983.000\r\n\r\nTotal pembayaran ke suplier Rp. 983.000\r\nTotal pengajuan kas Rp. 992.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',992644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-04 12:50:39',6,NULL,1,10,'2020-12-04 16:09:29'),(8573,'S20008573',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 05 Nov 2020\r\nPengambilan Terakhir: 30 Nov 2020\r\nSPV Penanggung Jawab: Dede Dian H',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-04 14:54:45',185,NULL,1,10,'2020-12-05 10:01:22'),(8574,'S20008574',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 05 Desember 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\nTerakhir Pengajuan : 17 September 2020 (ID Pengajuan : S20007756)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-04 14:56:17',185,NULL,1,10,'2020-12-05 10:00:28'),(8575,'S20008575',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (19 kode)\r\nTanggal Masuk: 4 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000670 SANDI KZS 225 1,419,500\r\nP20000671 SANDI KSU 378 1,874,500\r\nP20000672 TEDI LLX 454 983,750\r\nP20000673 RENI IRB 173 982,800\r\nP20000674 ROLLIS LRA 488 581,400\r\nP20000675 IRWAN KSU 571 2,335,850\r\nP20000676 SIDIK KZS 304 773,500\r\nP20000677 ASEPP CANG KZS 483 696,150\r\nP20000678 ASEP PERMANA KSU 378 2,561,900\r\nP20000679 ERVIN SVN 014 3,907,126\r\nP20000680 AYI KZS 569 2,011,100\r\nP20000681 AYI LSM 155 881,400\r\nP20000682 AYI KSU 994 904,200\r\nP20000683 AYI LSM 699 2,398,200\r\nP20000684 AYI KZS 483 6,342,700\r\nP20000685 ASEP RODI STJ 974 224,400\r\nP20000686 ASEP RODI SWP 353 1,133,500\r\nP20000687 DAYUT KYY 930 1,040,700\r\nP20000688 MAMAN LMN KZS 225 1,296,500\r\n\r\nTotal Pembayaran Rp. 32,349,176\r\nSaldo Rp. 71,330\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 32,351,218\r\nSelisih Rp. 2,042\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',32351218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01W2M1ecn1.jpg',NULL,'2020-12-04 16:37:06',6,NULL,1,10,'2020-12-05 10:08:03'),(8576,'S20008576',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 26 November 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-04 17:11:16',24,NULL,1,10,'2020-12-05 10:00:56'),(8577,'S20008577',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Poom Poom dan Autoomic\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 05 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Desember 2020 : #k1204-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-05 09:06:35',20,NULL,1,10,'2020-12-05 09:59:22'),(8578,'S20008578',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.12.000,\r\nTanggal Masuk: 05 Des 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Teddy Septian Hanadi dengan no Resi.JD0099257558\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l5iDU65s84.jpg',NULL,'2020-12-05 10:17:56',185,NULL,1,1,'2020-12-05 15:53:08'),(8579,'S20008579',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk Expedisi dan RDSP\r\nVendor: ATK Center\r\nJumlah: 2\r\nHarga :86.000\r\nTotal : 172.000\r\nTanggal Masuk: 05 Desember 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote: untuk printer expedisi',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-05 11:06:33',156,NULL,1,10,'2020-12-05 15:59:12'),(8580,'S20008580',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode :28 Nov - 04 Des 2020\r\nVendor : All Vendor\r\nJumlah : 118,993,878.-\r\nSaldo : 20,735.-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',118994649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-12-05 11:50:28',185,NULL,1,1,'2020-12-05 15:24:57'),(8581,'S20008581',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Price Priority (tokopedia)\r\nJumlah: Rp.2.302.644\r\nTanggal Masuk: 05 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.307.240 = Rp.2.302.644\r\nBelanja kode CL 12 via online tokopedia di toko Price Priority sebanyak 60 pcs :\r\nHarga barang satuan Rp.36.500 x 60 = Rp.2.190.000\r\nOngkir Sicepat Gokil Rp.108.000 (Total berat 36 kg)\r\nAsuransi Rp.9.200\r\n_______________+\r\nTotal belanja Rp.2.307.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/82',2302644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-05 12:25:32',20,NULL,1,10,'2020-12-05 16:04:18'),(8582,'S20008582',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Des) Pengembalian dipotong 1 Kali Gaji Periode Des 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 05 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-05 13:07:49',179,NULL,1,1,'2020-12-05 15:53:53'),(8583,'S20008583',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.14.012.644\r\nTanggal Masuk: 05 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.016.000 = Rp.14.012.644\r\nP20000158 Mike Elbrush Rp.14.016.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/83',14012644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-05 14:51:56',20,NULL,1,10,'2020-12-05 16:04:31'),(8584,'S20008584',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 kode)\r\nTanggal Masuk: 5 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000690 ASEP CANG KZS 483 850,850\r\nP20000691 SIDIK KZS 304 1,005,550\r\nP20000692 TEDI LLX 454 1,153,200\r\nP20000693 TEDI KSU 378 75,500\r\nP20000694 DAYUT IVM 294 1,121,600\r\nP20000695 ASEP PERMANA KSZ 225 2,088,450\r\nP20000696 ASEP SUKRON KNY 968 1,447,000\r\nP20000697 ASEP SUKRON KNY 526 693,500\r\nP20000698 ENOK KZS 569 1,547,000\r\nP20000699 ASEP SUPRIATNA SPR 841 1,968,750\r\nP20000700 SENI LIF 480 1,116,150\r\nP20000701 HERMAN KZS 316 2,552,550\r\nP20000702 HERMAN KSU 378 226,050\r\nP20000703 HERMAN KZS 225 2,320,500\r\nP20000704 HERMAN KZS 618 301,400\r\nP20000705 HERMAN KZS 619 301,400\r\nP20000706 MAMAN LJB 053 154,700\r\nP20000707 MAMAN IRT 553 2,703,950\r\nP20000708 MAMAN IAC 188 130,100\r\nP20000709 MAMAN IRT 498 817,700\r\n\r\nTotal Pembayaran Rp. 22,575,900\r\nSaldo Rp. 73,372\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 22,581,218\r\nSelisih Rp. 5,318\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',22581218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0D30ma9263.jpg',NULL,'2020-12-05 15:47:58',6,NULL,1,1,'2020-12-05 16:14:39'),(8585,'S20008585',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:Tiki\r\nID Order 20011524 Rp 22.000 DHIMAZ HARYONO EFENDI\r\n\r\nJumlah: Rp 22.000\r\n\r\nTanggal Masuk: 05/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-05 16:07:14',42,NULL,1,1,'2020-12-05 16:14:52'),(8586,'S20008586',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo NC, Gookids, Miskha dan Clammor\r\nJumlah: Rp.3.700.000\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Desember 2020 : #k1205-2',3700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 09:09:31',20,NULL,1,10,'2020-12-07 10:50:50'),(8587,'S20008587',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.900.000\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Desember 2020 : #k1205-3',4900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 09:13:01',20,NULL,1,10,'2020-12-07 10:50:45'),(8588,'S20008588',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: print katalog mini tas elbrush\r\nVendor: cronos\r\nJumlah: 9 lembar\r\nTanggal Masuk: 7 desember 2020\r\nSPV Penanggung Jawab: farid',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 09:28:23',18,NULL,1,10,'2020-12-07 09:35:26'),(8589,'S20008589',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.450.000\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Desember 2020 : #k1205-4',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 11:53:05',20,NULL,1,10,'2020-12-07 15:04:41'),(8590,'S20008590',1,86,NULL,'Reward Go-Pay Rp 1.000.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 1.000.000 pelanggan Resellerdropship a/n Purwanto\r\nVendor: BCA Umum\r\n\r\nRincian\r\n- 20000064 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000065 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000066 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000067 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000068 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000069 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000070 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000071 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000072 / 083807777789 || Go-Pay Rp 100.000\r\n- 20000073 / 083807777789 || Go-Pay Rp 100.000\r\nTotal : Rp 1.000.000\r\n\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: Wily',1005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-07 14:20:05',24,NULL,1,10,'2020-12-10 17:00:27'),(8591,'S20008591',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001608 TL 510 IFS = 48 Rp. 1.488.000\r\nB20001609 TL 522 KZS = 59 Rp. 1.591.200\r\n\r\nTotal pembayaran ke suplier Rp. 3.079.200\r\n\r\nTotal pengajuan kas Rp. 3.082.644 (+ Buffer)',3082644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-07 14:37:55',6,NULL,0,NULL,NULL),(8592,'S20008592',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.10.302.644\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.302.500 = Rp.10.302.644\r\nP20000161 Mike Elbrush Rp.10.302.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/85',10302644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-07 16:05:11',20,NULL,1,10,'2020-12-08 13:51:50'),(8593,'S20008593',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 30 Nov - 05 Des 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 334,520,-\r\nTanggal Masuk: 07 Des 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 21,506,-',334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/745Y3wUmKp.xls',NULL,'2020-12-07 16:36:10',185,NULL,1,1,'2020-12-08 14:11:21'),(8594,'S20008594',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:JNE\r\nID Order 20011569 Rp 12.000 TURYANI SURYA ATMA NEGARA\r\n\r\nJumlah: Rp 12.000\r\n\r\nTanggal Masuk: 07/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 16:49:23',42,NULL,1,10,'2020-12-07 19:08:54'),(8595,'S20008595',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 kode)\r\nTanggal Masuk: 7 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000710 ANDI LND 625 612,900\r\nP20000711 DEWI IRP 437 1,033,900\r\nP20000712 SIDIK KZS 225 1,547,000\r\nP20000713 ENAN LCU 132 452,900\r\nP20000714 ENAN LCU 019 383,050\r\nP20000715 ASEP CANG KZS 483 1,547,000\r\nP20000716 ASEP CANG KZS 822 464,100\r\nP20000717 REREN LOA 587 1,029,850\r\nP20000718 ERNI LRN 020 1,179,000\r\nP20000719 IRWAN KSU 378 2,938,650\r\nP20000720 AYI KZS 225 2,088,450\r\nP20000721 AYI KZS 483 1,624,350\r\nP20000722 ENOK KZS 483 1,782,500\r\nP20000723 SONI BKS 361 1,192,500\r\nP20000724 SONI BKS 983 1,321,300\r\nP20000725 DINA KSU 981 2,571,000\r\nP20000726 DINA KZS 982 1,714,000\r\nP20000727 JAJANG DUS PRIA 3,750,000\r\n\r\nTotal Pembayaran Rp. 27,232,450\r\nSaldo Rp. 78,690\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 27,241,218\r\nSelisih Rp. 8,768\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',27241218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6L1P4od3m4.jpg',NULL,'2020-12-07 16:54:59',6,NULL,1,1,'2020-12-08 14:56:32'),(8596,'S20008596',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 17:59:03',20,NULL,1,10,'2020-12-08 10:49:03'),(8597,'S20008597',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 07/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-07 18:25:51',180,NULL,1,1,'2020-12-07 19:20:51'),(8598,'S20008598',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 10.87 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 Desember 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 29 Oktober 2020\r\n\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X472kt42l9.jpg',NULL,'2020-12-08 08:35:23',179,NULL,1,10,'2020-12-08 10:48:00'),(8599,'S20008599',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Nov - 07 Des 2020\r\nVendor : Interval Group\r\nJumlah : 124,741,328,-\r\nSaldo : 21,506,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',124744649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7h0pX5VMbV.xlsx',NULL,'2020-12-08 08:57:07',185,NULL,1,1,'2020-12-08 14:55:28'),(8600,'S20008600',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Infikids NC, Zanetta Hijab\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 08 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Desember 2020 : #k1207-1',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-08 09:26:00',20,NULL,1,10,'2020-12-08 10:44:19'),(8601,'S20008601',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 08 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\nRp10.000 x 9 = Rp90.000,-\r\n@9 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Fazza, Willy) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-08 11:36:41',34,NULL,1,10,'2020-12-08 13:37:47'),(8602,'S20008602',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15 .000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 08 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-08 12:18:56',20,NULL,1,10,'2020-12-08 13:37:27'),(8603,'S20008603',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Tokha Bags\r\nJumlah: Rp.3.332.644\r\nTanggal Masuk: 08 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.335.000 = Rp.3.332.644\r\nP20000162 Unen Rp.3.335.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/86',3332644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-08 13:13:27',20,NULL,1,10,'2020-12-08 15:01:19'),(8604,'S20008604',7,48,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 08 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j9x0tZ3273.jpeg',NULL,'2020-12-08 14:26:24',150,NULL,1,10,'2020-12-10 11:50:39'),(8605,'S20008605',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 RW 10 periode Desember 2020\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 08 Desember 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Desember 2020. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-08 15:49:56',179,NULL,1,10,'2020-12-10 11:51:08'),(8606,'S20008606',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20011600 Rp 16.000 BUDI NURJAMIL\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 08/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-08 16:35:14',42,NULL,1,10,'2020-12-08 17:09:37'),(8607,'S20008607',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 8 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000728 SONI BKS 983 95,050\r\nP20000729 AI LESTARI LLH 493 754,800\r\nP20000730 ASEP PERMANA LDO 609 764,400\r\nP20000731 ASEP CANG KZS 225 1,469,650\r\nP20000732 HERMAN KZS 569 154,700\r\nP20000733 ERVIN IFS 633 1,196,000\r\nP20000734 ERI LPI 524 947,200\r\nP20000735 IRAWAN KSU 378 3,014,000\r\nP20000736 IRAWAN KZS 483 77,350\r\nP20000737 ENOK KZS 483 386,750\r\nP20000738 ENOK KZS 569 1,314,950\r\nP20000739 SENI LIF 480 2,138,000\r\nP20000740 HARUN IAC 105 1,960,800\r\n\r\nTotal Pembayaran Rp. 14,273,650\r\nSaldo Rp. 87,458\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 14,281,218\r\nSelisih Rp. 7,568\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',14281218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A76821kn7d.jpg',NULL,'2020-12-08 16:41:44',6,NULL,1,1,'2020-12-08 17:31:23'),(8608,'S20008608',1,45,NULL,'Iuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode Desember 2020\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 08 Desember 2020\r\nSpv Penanggung jawab : Dede Dian H',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21r155T532.jpg',NULL,'2020-12-08 17:01:26',185,NULL,1,10,'2020-12-10 11:51:37'),(8609,'S20008609',2,45,NULL,'Gembok pagar & rolling door\r\nPengajuan Pembayaran Gembok untuk keperluan pengganti gembok yg digergaji paksa dikarenakan 1 seat kunci gembok pagar & rolling door ms4 hilang\r\nJenis Barang: Gembok\r\nVendor: Borma cibaduyut\r\nJumlah:  @23.500x10pcs = Rp. 235.000\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian gembok pagar & rolling door ms4. terimakasih pa',235000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t0xJ92ak02.jpg',NULL,'2020-12-10 08:12:42',179,NULL,1,10,'2020-12-10 11:52:18'),(8610,'S20008610',2,48,NULL,'Bensin Motor Honda Beat D 2452 AAC\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor HondaBeat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 08:18:38',180,NULL,1,10,'2020-12-10 14:30:00'),(8611,'S20008611',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 08:17:59',180,NULL,1,10,'2020-12-10 14:30:19'),(8612,'S20008612',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 10 Des 2020\r\nPengambilan Terakhir: 05 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 08:23:10',185,NULL,1,10,'2020-12-10 11:53:02'),(8613,'S20008613',1,45,NULL,'Pembayaran Listrik di bulan Desember 2020\r\n(Ruko Cibaduyut 19)\r\nDengan Id Pelanggan: 535751933511\r\nPembayaran melalui Indomaret\r\n\r\nNilai : 137.762,- (sudah termasuk by admin)\r\nJika ada kelebihan akan dikembalikan ke Finance.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67O3h3kk2K.png',NULL,'2020-12-10 08:27:02',185,NULL,1,10,'2020-12-10 11:53:25'),(8614,'S20008614',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Desember 2020 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 335.500 \r\n\r\nRincian :\r\nTagihan Rp 333.000\r\nAdmin Rp 2.500\r\nTotal Rp 335.500',335500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 08:55:37',24,NULL,1,10,'2020-12-10 11:53:55'),(8615,'S20008615',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Desember 2020 Rp 232.702\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 232.702 (Dibulatkan Rp 233.000)\r\n\r\nRincian :\r\nTagihan Rp 229.702\r\nAdmin Rp 3.000\r\nTotal Rp 232.702\r\n\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: Wily',233000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 08:30:50',24,NULL,1,10,'2020-12-10 11:54:48'),(8616,'S20008616',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 08 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\nRp10.000 x 8 = Rp80.000,-\r\n@8 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Fazza) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 08:42:36',34,NULL,1,10,'2020-12-10 11:54:24'),(8617,'S20008617',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 15 .000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 09:38:59',20,NULL,1,10,'2020-12-10 11:34:23'),(8618,'S20008618',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.870.000\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-5',870000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 09:44:59',20,NULL,1,10,'2020-12-10 10:58:18'),(8619,'S20008619',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan November 2020\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 10 Desember 2020\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 09:45:27',24,NULL,1,10,'2020-12-10 14:29:19'),(8620,'S20008620',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan November 2020\r\nJenis Barang : PDAM Rp 80.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 80.000\r\n\r\nTgl Masuk : 10 Desember 2020\r\nSPV Penanggung Jawab : Wily',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 09:46:42',24,NULL,1,10,'2020-12-10 14:28:35'),(8621,'S20008621',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (Panjunan motor)\r\nJumlah: Rp.3.280.000\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-8',3280000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 09:54:23',20,NULL,1,10,'2020-12-10 10:58:09'),(8622,'S20008622',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Tokopedia (price Priority) dan Eka Jaya Jas Hujan\r\nJumlah: Rp.17.722.644\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.726.000 = Rp.17.722.644\r\n\r\nP20000164 Tokopedia Rp.36.500\r\nP20000165 Eka Jaya Rp.17.689.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/87',17722644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2BWx42Lo62.jpeg',NULL,'2020-12-10 10:41:14',20,NULL,1,10,'2020-12-10 14:20:05'),(8623,'S20008623',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 04Desember 2020\r\nHarga 1 Dus Lakban :Rp. 500.000\r\nTotal : 500.000\r\nTgl Masuk : 10/12/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 11:14:09',156,NULL,1,10,'2020-12-10 14:27:20'),(8624,'S20008624',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 531 Lembar\r\nPembelian Terakhir Kertas : 4 Desember 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 10/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 13:58:02',156,NULL,1,10,'2020-12-11 09:05:25'),(8625,'S20008625',2,2,NULL,'Nilai Cashbon Rp. 2.000.000 Untuk produksi Produk TL Group ( Membeli Bartek)\r\nNilai Cashbon usulan tim Produksi Rp. 2.000.000\r\nPO berjalan saat ini : ada 6 artikel\r\nNilai PO berjalan: Rp. 14.059.024\r\nPeruntukan Cashbon : Untuk Produksi TL Group\r\nRiwayat Cashbon : Pernah Cashbon\r\nTeknis Pemotongan : di potong saat barang masuk\r\nPertimbangan lain : Untuk Produksi TL Group',2000000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-10 14:02:17',6,NULL,1,10,'2020-12-10 14:26:51'),(8626,'S20008626',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 10/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana\r\n\r\nNote: Approved by Pak Rahman',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 14:15:14',180,NULL,1,10,'2020-12-10 14:21:47'),(8627,'S20008627',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.35000,\r\nTanggal Masuk: 10 Des 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Rezha Ranmark dengan no Resi.J00064357341, sudah di potong saldo ID Saldo: S20005317\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0jhCB4GU2H.jpg',NULL,'2020-12-10 14:41:10',185,NULL,1,1,'2020-12-10 16:36:10'),(8628,'S20008628',1,45,NULL,'Sabun cuci tangan\r\nPengajuan Pembelian Sabun cuci tangan refil untuk Pencegahan Covid-19, kebutuhan untuk semua karyawan interval yg berlokasi di singgasana yakni RDSP, IT, Bisdev. dikarenakan stock sudah habis\r\nJenis Barang: Sabun Cuci tangan Refil\r\nVendor: Protection New CleanZ\r\nJumlah: 1 liter x 14.000 = 14.000\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nmohon maaf sebelumnya, dengan ini saya lampirkan pengajuan jenis barang sabun cuci tangan untuk pencegahan Covid-19. Terimakasih Pak',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 15:11:54',179,NULL,1,10,'2020-12-11 16:51:56'),(8629,'S20008629',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.12000,\r\nTanggal Masuk: 10 Des 2020\r\nSPV Penanggung Jawab: Dede Dian.H\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Zuhriyah dengan no Resi.JD0099624741, sudah di claim ke vendor Java dan dijadikan saldo',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8u48Y7nh26.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z9l0537pz6.png','2020-12-10 15:47:10',185,NULL,1,10,'2020-12-11 16:51:05'),(8630,'S20008630',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000741 ASEP RODI SWP 353 1,554,400\r\nP20000742 ANANG LTG 582 150,600\r\nP20000743 SIDIK KZS 225 2,047,950\r\nP20000744 AYI KZS 881 5,193,600\r\nP20000745 RUDI KZS 569 3,094,000\r\nP20000746 HARUN IAC 105 980,400\r\nP20000747 HERMAN KZS 225 1,933,750\r\nP20000748 HERMAN KZS 316 540,400\r\nP20000749 UJANG SLIP KARET 800,000\r\n\r\nTotal Pembayaran Rp. 16,255,100\r\nSaldo Rp. 87,458\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 16,261,218\r\nSelisih Rp. 7,568\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',16261218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/604r9F8Y71.jpg',NULL,'2020-12-10 16:01:31',6,NULL,1,1,'2020-12-10 16:43:39'),(8631,'S20008631',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-10 16:29:12',24,NULL,1,10,'2020-12-11 16:55:53'),(8632,'S20008632',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode November 2020, nilai tagihan sebesar Rp 415,514,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 20,264.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',424649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p64pHlvIo3.xlsx',NULL,'2020-12-10 17:45:25',185,NULL,1,1,'2020-12-17 16:58:34'),(8633,'S20008633',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustofa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Desember 2020\r\nJumlah: 650.000\r\nTanggal Masuk: 10/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari da keperluan keluarga',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-10 17:44:56',180,NULL,1,10,'2020-12-11 16:50:35'),(8634,'S20008634',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustofa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Desember 2020\r\nJumlah: 650.000\r\nTanggal Masuk: 10/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari da keperluan keluarga',650000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-12-10 17:44:56',180,NULL,0,NULL,NULL),(8635,'S20008635',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustofa\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Desember 2020\r\nJumlah: 650.000\r\nTanggal Masuk: 10/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari da keperluan keluarga',650000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-12-10 17:44:56',180,NULL,0,NULL,NULL),(8636,'S20008636',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Blackkelly Nc dan Waxxon\r\nJumlah: Rp.6.000.000\r\nTanggal Masuk: 11 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Desember 2020 : #k1210-4',6000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 09:25:52',20,NULL,1,10,'2020-12-11 16:49:51'),(8637,'S20008637',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora Fashion, Monarch, Zain ID, Amry ID\r\nJumlah: Rp.11.000.000\r\nTanggal Masuk: 11 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Desember 2020 : #k1210-3',11000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 09:38:54',20,NULL,1,10,'2020-12-11 13:58:17'),(8638,'S20008638',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.5.560.000\r\nTanggal Masuk: 11 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-6\r\n\r\nNote :\r\nUpdate stok masuk jas hujan non Pabrik :\r\n1. CL 06 sebanyak 100 pcs (sisa belum masuk 60 pcs)\r\n2. CL 021 sebanyak 31 pcs  (sisa belum masuk 29 pcs)\r\n3. Cl 30 sebanyak 8 pcs  (sisa belum masuk 6 pcs)\r\n__________________________+\r\nTotal 139 pcs x 40.000 = Rp.5.560.000',5560000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 10:33:19',20,NULL,1,10,'2020-12-11 13:42:18'),(8639,'S20008639',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 10 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\nRp10.000 x 9 = Rp90.000,-\r\n@9 orang (Asep, Dede, Alvin, Sidik, Iqbal, Yudis, Gani, Fazza,Willy) - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 14:59:46',34,NULL,1,10,'2020-12-11 16:49:28'),(8640,'S20008640',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode November 2020 sebesar Rp.10,743,168,-\r\nSaldo rekening : Rp.20,264,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',10754649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4cI5Lg7lPT.pdf',NULL,'2020-12-11 13:28:30',176,NULL,1,1,'2020-12-21 16:39:02'),(8641,'S20008641',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode November 2020 sebesar Rp.109,080,-\r\nSaldo rekening : Rp.20,264,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',114649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P0O81SO4E0.pdf',NULL,'2020-12-11 14:57:55',176,NULL,1,1,'2020-12-17 17:14:00'),(8642,'S20008642',1,28,NULL,'Pembayaran Kurir Sicepat 2-7 Des2020\r\n2020-12-02 Rp 12,000.00\r\n2020-12-04 Rp 8,000.00\r\n2020-12-05 Rp 12,000.00\r\n2020-12-07 Rp 47,000.00\r\n\r\nSubTotal : Rp 79,000,00\r\nRevisian : Rp 11,000.00\r\n\r\nTotal : Rp 68,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 20,264,-',64649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2P1W089161.png',NULL,'2020-12-15 12:18:02',176,NULL,1,1,'2020-12-17 17:17:20'),(8643,'S20008643',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang, Mandiri Jaya dan Juni\r\nJumlah: Rp.10.662.644\r\nTanggal Masuk: 10 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.662.500 = Rp.10,662.644\r\n\r\nP20000167 Doni/Bintang Rp.1.287.000\r\nP20000168 Mandiri Jaya Rp.1.740.000\r\nP20000169 Koko Juni Rp.7.635.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/88',10662644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-11 14:55:30',20,NULL,1,10,'2020-12-11 17:45:04'),(8644,'S20008644',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 11 Desember 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 28 Nov 2020 ID Pengajuan: S20008499\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 15:09:05',176,NULL,1,10,'2020-12-11 16:48:54'),(8645,'S20008645',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20011680 Rp 16.000 M RIZKI\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 11/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 16:07:10',42,NULL,1,1,'2020-12-12 11:25:00'),(8646,'S20008646',1,1,NULL,'Mouse\r\nPengajuan Pembelian mouse untuk keperluan RDSP pelanggan dikarenakan mouse yg sudah dimutasi hari kemaren eror kembali dibagian klik nya double jadi agak menggangu.\r\nJenis Barang: Mouse Logitech\r\nVendor: Hamzah Komputer ( Jaya plaza )\r\nJumlah: @55.000x2pcs = Rp.110.000+2.000 (parkir) dibulatkan Rp. 112.000\r\nTanggal Masuk: 11 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian mouse keperluan RDSP vendor. terimakasih',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-11 16:37:44',179,NULL,1,10,'2020-12-11 16:48:33'),(8647,'S20008647',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (29 kode)\r\nTanggal Masuk: 11 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000750 ASURAHMAN LRU 371 701,400\r\nP20000751 ASURAHMAN LRU 988 638,600\r\nP20000752 ASEP CANG KZS 225 3,171,350\r\nP20000753 ASEP CANG KZS 822 154,700\r\nP20000754 ASEP PERMANA KDO 154 2,045,250\r\nP20000755 ASEP PERMANA KZS 225 4,678,600\r\nP20000756 ROSYANTI LRM 269 1,750,800\r\nP20000757 SENI LIF 480 1,175,900\r\nP20000758 HERMAN KSU 378 1,054,900\r\nP20000759 HERMAN KZS 244 194,250\r\nP20000760 HERMAN KZS 133 842,000\r\nP20000761 ASEP SUP LPU 456 1,697,500\r\nP20000762 HERIMAN SHO 411 962,200\r\nP20000763 HERIMAN LCP 567 27,550\r\nP20000764 SANDY KSU 994 1,796,400\r\nP20000765 ENDANG IVU 668 2,322,000\r\nP20000766 RUDI KZS 569 1,469,650\r\nP20000767 RUDI KZS 225 1,547,000\r\nP20000768 DINA KZS 983 1,623,150\r\nP20000769 HERMAN KSU 378 452,100\r\nP20000770 HERMAN KZS 667 1,140,000\r\nP20000771 SIDIK KZS 581 1,701,700\r\nP20000772 SIDIK KZS 569 2,242,250\r\nP20000773 SIDIK KZS 304 775,500\r\nP20000774 SIDIK KZS 225 233,550\r\nP20000775 IRWAN KZS 225 4,631,550\r\nP20000776 JAJANG DUS PRIA BCL 3,750,000\r\nP20000777 JAJANG DUS TANGGUNG 1,750,000\r\nP20000778 JAJANG STIKER 1,500,000\r\n\r\nTotal Pembayaran Rp. 46,029,850\r\nSaldo Rp. 101,144\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 46,031,218\r\nSelisih Rp. 1,368\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',46031218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9my75uT44R.jpg',NULL,'2020-12-11 17:21:31',6,NULL,1,1,'2020-12-12 11:23:07'),(8648,'S20008648',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Des) Pengembalian dipotong 1 Kali Gaji Periode Des 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 08:38:03',179,NULL,1,1,'2020-12-12 11:25:30'),(8649,'S20008649',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: CETAK KATALOG MINI TAS ELBRUSH\r\nVendor: CRONOS CIBADAK\r\nJumlah: 10 LEMBAR\r\nTanggal Masuk: 12 DESEMBER 2020\r\nSPV Penanggung Jawab: FARID',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 08:46:58',18,NULL,1,10,'2020-12-12 08:53:29'),(8650,'S20008650',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-12 08:47:20',24,NULL,1,10,'2020-12-12 13:53:47'),(8651,'S20008651',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40 dan 12x14\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.180.000\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 30x40 = Rp.160.000 (2Rim = 1000 Lembar)\r\n- Plastik OPP 12x14 = Rp.20.000 (4 pack = 5.000/pack)',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 09:18:28',20,NULL,1,10,'2020-12-12 13:52:52'),(8652,'S20008652',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, peterhead, Sidekido, Poom-poom dan Automic\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Desember 2020 : #k1211-1',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 10:34:09',20,NULL,1,10,'2020-12-12 11:47:33'),(8653,'S20008653',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001633 TL 510 IFS = 1 Rp. 31.000\r\nB20001661 TL 751 KZS = 46 Rp. 1.908.700\r\nB20001662 TL 753 KZS = 52 Rp. 2.194.400\r\n\r\nTotal pembayaran ke suplier Rp. 4.134.100\r\n\r\nTotal pengajuan kas Rp. 4.142.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',4142644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-12 10:38:25',6,NULL,1,10,'2020-12-12 13:42:55'),(8654,'S20008654',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Just N Co\r\nJumlah: Rp.4.592.644\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.597.000= Rp.4.592.644\r\n\r\nP20000172 Wolv Rp.3.617.000\r\nP20000173 just n co Rp.980.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/90',4592644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-12 11:18:21',20,NULL,1,10,'2020-12-12 13:49:04'),(8655,'S20008655',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.8.160.000\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-6\r\n\r\nNote :\r\nUpdate stok masuk jas hujan non Pabrik :\r\n1. CL 06 sebanyak 50 pcs x Rp.40.000 = Rp.2.000.000\r\n2. CL 021 sebanyak 30 pcs x Rp.40.000 = Rp.1.200.000\r\n3. CL 05 sebanyak 20 pcs x Rp.40.000 = Rp.800.000\r\n4. CL 31 sebanyak 24 pcs x Rp.40.000 = Rp.960.000\r\n5. CL 222 sebanyak 32 pcs x Rp.50.000 = Rp.1.600.000\r\n6. Cl 101 sebanyak 32 pcs x Rp.50.000 = Rp.1.600.000\r\n______________________________________+\r\nTotal Rp.8.160.000',8160000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 11:40:49',20,NULL,1,10,'2020-12-12 13:52:15'),(8656,'S20008656',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 5 Des - 11 Des 2020\r\nVendor : Interval Group\r\nJumlah : 134,499,721,-\r\nSaldo : 20,264,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',134494649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-12-12 12:50:21',176,NULL,1,1,'2020-12-12 14:41:00'),(8657,'S20008657',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional owner (Pa Rahim) Interval :\r\n- Honda Vario warna hitam Nopol D 5486 MJ Jatuh tempo tgl 3 Desember 2020\r\nSTNK a.n Abdul Rahman, Pajak Rp.326.500 (KTP Asli Ada) + Biaya Admin Rp. 20.000 dengan jumlah total Rp. 346.500\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 346.500 dibulatkan Rp. 348.000 ( perkiraan kurang lebih )\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Owner (Pa Rahim) Interval. terimakasih pa',348000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 13:10:00',179,NULL,1,10,'2020-12-12 13:51:37'),(8658,'S20008658',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2020-12-12 13:26:26',24,NULL,1,10,'2020-12-12 17:25:32'),(8659,'S20008659',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team  \r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 12/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 15:14:49',180,NULL,1,1,'2020-12-12 15:21:59'),(8660,'S20008660',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 12 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 15:45:59',34,NULL,1,1,'2020-12-12 16:19:00'),(8661,'S20008661',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 kode)\r\nTanggal Masuk: 12 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000780 JAJANG DUS PRIA 750,000\r\nP20000781 IRWAN KZS 225 3,480,750\r\nP20000782 ASEP CANG KZS 483 1,005,550\r\nP20000783 SIDIK KZS304 856,350\r\nP20000784 SIDIK KZS 581 700,650\r\nP20000785 RREEN LOA 587 816,750\r\nP20000786 HERMAN KSU 378 1,507,000\r\nP20000787 SONI KSU 378 3,692,150\r\nP20000788 RUDI KZS 225 1,547,000\r\nP20000789 SANDI KSU 994 1,507,000\r\nP20000790 SANDI KSU 378 3,015,150\r\nP20000791 AJANG IVZ IVZ 904 695,800\r\nP20000792 AJANG IVZ IVZ 415 866,750\r\nP20000793 AYI KZS 881 6,816,600\r\nP20000794 AYI KZS 483 1,856,400\r\nP20000795 AYI KSU 378 2,863,300\r\nP20000796 AYI KZS 225 4,487,350\r\n\r\nTotal Pembayaran Rp. 36,464,550\r\nSaldo Rp. 102,512\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 36,471,218\r\nSelisih Rp. 6,668\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',36471218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uL9a13Wz2M.jpg',NULL,'2020-12-12 16:13:41',6,NULL,1,1,'2020-12-12 17:52:45'),(8662,'S20008662',2,36,NULL,'Kresek packing							\r\n							\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,							\r\nJenis Barang:							\r\nKresek abu abu uk 20,25,30,35							\r\nKresek Putih uk 30,40,50							\r\nVendor: SAE Plastik							\r\n							\r\nUK 20 =	200	(1 Pack isi 100 Lembar)	2	X	Rp 14,000	=	Rp 28,000\r\nUK 25 =	3100 (1 Pack isi 100 Lembar)	31	X	Rp 21,500	=	Rp 666,500\r\nUK 30 =	200	(1 Pack isi 100 Lembar)	2	X	Rp 29,000	=	Rp 58,000\r\nUK 35 =	4500 (1 Pack isi 100 Lembar)	45	X	Rp 39,000	=	Rp 1,755,000\r\nTotal Kresek = 8000					\r\nTotal	Rp 2,507,500						\r\n							\r\n							\r\nUK 30 =	1000 (1 Pack isi 100 Lembar)	10	X	Rp 26,000	=	Rp 260,000\r\nUK 40 =	700	(1 Pack isi 50 Lembar)	14	X	Rp 29,000	=	Rp 406,000\r\nUK 50= 	75	(1 Pack isi 25 Lembar)	3	X	Rp 30,000	=	Rp 90,000\r\nTotal Kresek = 1775					\r\nTotal	Rp 756,000						\r\n							\r\nGT ALL : Rp 3,263,500						\r\n							\r\nTanggal Masuk: 12/12/2020							\r\nKoord Penanggung Jawab : Dani							\r\nSPV Penanggung Jawab: Triesna',3263500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-12 16:31:17',42,NULL,1,10,'2020-12-14 07:39:11'),(8663,'S20008663',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 14 Des 2020\r\nPengambilan Terakhir: 10 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 08:26:30',185,NULL,1,10,'2020-12-14 12:20:42'),(8664,'S20008664',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 28 November 2020 ID Pengajuan: S20008500\r\nSisa kresek saat ini: 10 pcs\r\n\r\nMohon bantuannya.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 08:27:57',185,NULL,1,10,'2020-12-14 12:21:44'),(8665,'S20008665',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 28 November 2020 ID Pengajuan: S20008499\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 08:29:05',185,NULL,1,10,'2020-12-14 12:21:49'),(8666,'S20008666',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo NC, Gookids, Miskha, Sandangan dan Clammor\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Desember 2020 : #k1212-1',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 08:29:43',20,NULL,1,10,'2020-12-14 12:21:11'),(8667,'S20008667',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 1.202.600\r\nTanggal Masuk: 14 November 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-14 08:33:33',24,NULL,1,10,'2020-12-15 11:04:36'),(8668,'S20008668',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode November 2020\r\nJenis Barang: Tagihan indihome bulan Desember 2020 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 369.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Desember 2020. Terimakasih pa',369500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Wud81SKu5.jpg',NULL,'2020-12-14 09:08:03',179,NULL,1,10,'2020-12-15 11:00:13'),(8669,'S20008669',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2020\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 220.374 dibulatkan Rp.222.000 + parkir\r\nTgl masuk : 14 Desember 2020\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 54.945\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.929\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Desember 2020. terimaksih pa',222000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 09:16:01',179,NULL,1,10,'2020-12-15 10:59:44'),(8670,'S20008670',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.500.000\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-6\r\n\r\nUpdate stok masuk jas hujan non Pabrik :\r\n1. CL 101 sebanyak 35 pcs x Rp.50.000 = Rp.1.750.000\r\n2. CL 223 sebanyak 47 pcs x Rp.50.000 = Rp.2.350.000 \r\n3. CL 06 sebanyak 10 pcs x Rp.40.000 = Rp.400.000\r\n____________________________________________________+\r\nTotal Rp.4.500.000',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 09:19:30',20,NULL,1,10,'2020-12-14 12:20:11'),(8671,'S20008671',2,59,NULL,'Pembelian Keong lakban,gunting dan penggaris\r\n\r\nPengajuan Pembayaran Dispenser Lakban (Keong),Gunting Kecil,dan penggarus\r\n\r\nDispenser Lakban (Keong) 30.000/pcs x 2 = Rp. 60.000\r\nGunting 10.000/pcs x 2 = Rp 20.000\r\nPenggaris 5.000/pcs x 2 = Rp. 10.000\r\nVendor: ATK Center\r\nJumlah: Rp. 90.000\r\nTanggal Masuk: 14/12/2020\r\nSPV Penanggung Jawab: Triesna M\r\n\r\nNote : Harga berdasarkan pembelian sebelumnya jika ada kelebihan dan kekurangan kan diinfokan ke finance',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 10:15:16',180,NULL,1,1,'2020-12-14 10:33:08'),(8672,'S20008672',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 300.000\r\nTanggal Masuk: 14/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 14:30:52',180,NULL,1,10,'2020-12-14 17:23:18'),(8673,'S20008673',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: KATALOG MINI TAS ELBRUSH\r\nVendor: CRONOS CIBADAK\r\nJumlah: 9 LEMBAR\r\nTanggal Masuk: 14 DESEMBER 2020\r\nSPV Penanggung Jawab: FARID',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 12:21:35',18,NULL,1,10,'2020-12-14 13:01:13'),(8674,'S20008674',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 427Lembar\r\nPembelian Terakhir Kertas : 10 Desember 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 14/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 12:41:49',156,NULL,1,10,'2020-12-14 15:57:58'),(8675,'S20008675',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 300.000\r\nTanggal Masuk: 14 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 12:42:53',34,NULL,1,10,'2020-12-14 13:00:49'),(8676,'S20008676',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 10 Desember 2020\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 14/12/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 12:43:12',156,NULL,1,10,'2020-12-14 13:43:13'),(8677,'S20008677',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:Dakota\r\nID Order 200117390 Rp 301.500 EFENDI M.S\r\n\r\nJumlah: Rp 301.500\r\n\r\nTanggal Masuk: 14/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',301498,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 14:43:07',42,NULL,1,10,'2020-12-14 15:42:01'),(8678,'S20008678',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura & Waxxon\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 15:03:22',20,NULL,1,10,'2020-12-15 10:59:07'),(8679,'S20008679',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 kode)\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000797 UDEN KZS 225 1,463,500\r\nP20000798 ASEP CANG KZS 569 1,005,600\r\nP20000799 ERVIN IFS 633 2,696,400\r\nP20000800 ERVIN IFS 541 2,696,400\r\nP20000801 SANDI KSU 994 1,182,000\r\nP20000802 SANDI KSU 378 1,630,000\r\nP20000803 SIDIK KZS 581 850,850\r\nP20000804 SIDIK KZS 569 464,100\r\nP20000805 SIDIK KZS 304 696,150\r\nP20000806 ASEP P KSU 378 3,767,500\r\nP20000807 ASEP P KZS 225 232,050\r\nP20000808 ASEP SUP LST 750 1,649,200\r\nP20000809 RUDI KZS 225 773,500\r\nP20000810 ADMA SPV 262 1,020,000\r\nP20000811 MAMAN SMM 851 743,000\r\nP20000812 MAMAN LJB 053 228,750\r\nP20000813 IRWAN KZS 483 3,403,400\r\nP20000814 MAMAN LJB 053 2,501,550\r\nP20000815 ENOK KZS 569 77,350\r\nP20000816 ENOK KZS 483 232,050\r\nP20000817 ENOK KZS 225 2,088,450\r\nP20000818 DUS PRIA DUS PRIA 3,000,000\r\n\r\nTotal Pembayaran Rp. 32,401,750\r\nSaldo Rp. 109,180\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 32,411,218\r\nSelisih Rp. 9,468\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',32411218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1G0cNP3K3E.jpg',NULL,'2020-12-14 16:26:04',6,NULL,1,10,'2020-12-16 11:28:35'),(8680,'S20008680',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Juni dan Barokah Jaya\r\nJumlah: Rp.25.342.644\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.346.500= Rp.25.342.644\r\n\r\nP20000174 Unen Rp.1.055.000\r\nP20000175 Koko Juni Rp.6.420.000\r\nP20000176 Mike Elbrush Rp.17.871.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/91',25342644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-14 16:46:07',20,NULL,1,10,'2020-12-15 14:21:12'),(8681,'S20008681',2,1,NULL,'Mouse\r\nPengajuan Pembelian mouse untuk keperluan team IT dikarenakan mouse eror/rusak jadi agak menggangu ketika bekerja. untuk kebutuhan mouse team IT 1pcs, 1 pcs lagi untuk backup apabila ada mouse yg rusak kembali dikarenakan backup mouse sudah tidak ada.\r\nJenis Barang: Mouse Logitech\r\nVendor: Hamzah Komputer ( Jaya plaza )\r\nJumlah: @55.000x2pcs = Rp.110.000+2.000 (parkir) dibulatkan Rp. 112.000\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : 2pcs ( 1pcs kebutuhan IT dan 1pcs untuk backup ketika ada yg membutuhkan dikarenakan backup mouse yg kondisi baik tidak ada )\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian mouse keperluan team IT dan backup. terimakasih',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 17:41:16',179,NULL,1,1,'2020-12-14 20:21:01'),(8682,'S20008682',2,45,NULL,'Over time\r\nPengajuan Pembayaran konsumsi over time karyawan interval\r\nJenis Barang: makanan berat\r\nVendor: -\r\nJumlah: 23 x 15.000 = 345.000 dibulatkan  350.000\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: Yudha ramdhan p\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan over time konsumsi karyawan. terimakasih',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-14 20:00:28',179,NULL,1,1,'2020-12-14 20:01:53'),(8683,'S20008683',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.116.000 (4 Kg = Harga Rp.29.000/kg)\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 08:21:51',20,NULL,1,10,'2020-12-15 10:58:39'),(8684,'S20008684',8,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pemotretan Model external\r\nVendor: jasa foto produk bandung\r\nJumlah: 660.000\r\nTanggal Masuk: 15 Des 2020\r\nSPV Penanggung Jawab : achmad Roby c',660000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t38N5z4781.jpg',NULL,'2020-12-15 08:37:08',51,NULL,1,10,'2020-12-15 11:15:25'),(8685,'S20008685',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids NC\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Desember 2020 : #k1215-1',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 09:30:09',20,NULL,1,10,'2020-12-15 10:45:08'),(8686,'S20008686',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.140.000\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-6\r\n\r\nUpdate stok masuk jas hujan non Pabrik :\r\n1. CL 020 sebanyak 40 pcs x Rp.40.000 = Rp.1.600.000\r\n1. CL 018 sebanyak 12 pcs x Rp.45.000 = Rp.540.000',2140000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 11:11:17',20,NULL,1,10,'2020-12-15 11:16:08'),(8687,'S20008687',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 14 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time)#koreksi \r\nMohon bantuannya.\r\n\r\nTerima kasih.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 12:35:32',34,NULL,1,10,'2020-12-15 16:21:37'),(8688,'S20008688',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ny2oE46jYj.jpeg',NULL,'2020-12-15 14:02:34',160,NULL,1,10,'2020-12-15 16:20:47'),(8689,'S20008689',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Staff\r\nVendor: Interval Group\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\nKeperluan : Biaya Sehari-hari\r\nPengembalian dipotong Gaji sebanyak 1x Periode Desember 2020.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 14:15:26',20,NULL,1,10,'2020-12-15 16:21:24'),(8690,'S20008690',1,86,NULL,'Reward Ovo Rp 150.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 150.000  pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\n2 ID Klaim Reward Poin\r\n20000076 Rp 50.000 Ovo\r\n20000077 Rp 50.000 Ovo\r\n20000079 Rp 50.000 Ovo\r\nJumlah: Rp 150.000\r\n\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: Wily',155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-16 12:42:09',24,NULL,1,10,'2020-12-16 15:29:42'),(8691,'S20008691',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Mhd Darmawan\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-15 14:35:37',24,NULL,1,10,'2020-12-16 15:29:53'),(8692,'S20008692',1,86,NULL,'Reward Kipas Angin Miyako DSP \r\nPengajuan Pembayaran\r\nJenis Barang: Kipas Angin Miyako pelanggan Dropshipper a/n Nanda Kurnia\r\nVendor: Tokopedia (Seller : Kencana Kircon Elektronik)\r\nJumlah:\r\n- Harga Barang Rp 225.000\r\n- Ongkir Rp 14.000 (Kurir Go-Send Same Day)\r\n- Biaya Layanan Tokopedia Rp 1.000\r\nTotal Rp 240.000\r\n\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Nanda Kurnia\r\nID Klaim 20000029\r\nJumlah poin dipotong : 260 poin\r\n\r\n\r\nhttps://www.tokopedia.com/kencanakircon/kipas-angin-miyako-1618-b?whid=95587',265145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-15 14:39:42',24,NULL,1,10,'2020-12-16 15:29:48'),(8693,'S20008693',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08 - 14 Des 2020\r\nVendor : Interval Group\r\nJumlah : 145,633,314,-\r\nSaldo : 15,192,-\r\nSPV Penanggung Jawab : Dede Dian Hidayat',145634649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/910323H8uN.xlsx',NULL,'2020-12-15 14:48:05',185,NULL,1,10,'2020-12-16 11:26:50'),(8694,'S20008694',1,28,NULL,'Pembayaran Kurir Sicepat 08-10 Des 2020\r\n2020-12-08 Rp 92,000.00\r\n2020-11-10 Rp 31,000.00\r\n\r\nSubTotal : Rp 123,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 15,192,-',124649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/345Jnr4Rzo.jpg',NULL,'2020-12-15 15:10:05',185,NULL,1,1,'2020-12-17 17:22:58'),(8695,'S20008695',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20011795 Rp 16.000 YOSSI PELANGI\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 15/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 15:22:19',42,NULL,1,10,'2020-12-15 16:27:57'),(8696,'S20008696',2,36,NULL,'Kresek, Plastik Packing\r\n\r\nPengajuan Pembayaran Plastik Packing\r\nJenis Barang: Plastik Packing HD Bening\r\nVendor: SAE PLASTIK\r\nJumlah: 25kg (60x100x03) Rp. 725.000\r\n\r\nTanggal Masuk: 15/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab :Dani\r\n\r\nNoted :\r\nstock saat ini habis\r\npembelian terakhir 15 Oktober 2020',725000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 15:28:32',42,NULL,1,10,'2020-12-16 11:25:57'),(8697,'S20008697',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 15 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000819 ADE OZAN SJO 916 3,670,200\r\nP20000820 RENI IRB 173 712,400\r\nP20000821 TARYONO SGI 496 2,055,600\r\nP20000822 ASEP C KZS 822 1,005,550\r\nP20000823 ASEP C KZS 225 1,547,000\r\nP20000824 ENOK KZS 569 153,800\r\nP20000825 HERMAN KSU 378 1,507,000\r\nP20000826 HERMAN KZS 225 386,750\r\nP20000827 HERMAN KZS 225 2,629,900\r\nP20000828 SONI KZS 225 3,093,350\r\nP20000829 AJANG LSM 677 5,172,900\r\nP20000830 ENAN LCU 132 716,850\r\nP20000831 ENAN LCU 019 328,100\r\nP20000832 ERNI CASHBON 200,000\r\nP20000833 ASEP C CASHBON 1,000,000\r\n\r\nTotal Pembayaran Rp. 24,179,400\r\nSaldo Rp. 118,648\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 24,181,218\r\nSelisih Rp. 1,818\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',24181218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y12qT545p9.jpg',NULL,'2020-12-15 16:00:57',6,NULL,1,1,'2020-12-15 18:32:19'),(8698,'S20008698',7,2,NULL,'Pengajuan pembayaran pesanan khusus\r\nSuplier : Dede Tatang\r\nWaistbag CST 579\r\nSpek Warna Navy(sesuai), Aplikasi Bordir/Sablon\r\nHarga 27.000 x 40 pcs = Rp. 1.080.000\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1080000,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-15 16:08:51',6,NULL,1,10,'2020-12-15 16:27:14'),(8699,'S20008699',2,45,NULL,'Pengajuan Pembelian Kresek kecil dan Penghilang Noda\r\nJenis Barang: Kresek kecil utk pengambilan aksesories dan Penghilang Noda\r\nVendor: Toko Plastik dan Perlengkapan/peratalan konveksi\r\nJumlah: Rp. 25.000 \r\nTanggal Masuk: 15 Des 2020\r\nSPV Penanggung Jawab: Aris',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 16:40:29',6,NULL,1,10,'2020-12-16 11:27:49'),(8700,'S20008700',2,45,NULL,'Pengajuan Pembelian Kertas utk Kaos Kaki Merk Kuzatura\r\nJenis Barang: Kertas utk Kaos Kaki\r\nVendor: Toko Pagarsih\r\nJumlah: Rp. 2.500 (20 lembar = Harga Rp.50.000/kg)\r\nTanggal Masuk: 15 Des 2020\r\nSPV Penanggung Jawab: Aris',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 16:41:17',6,NULL,1,10,'2020-12-16 11:27:43'),(8701,'S20008701',2,45,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30X40 dan 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp. 224.000 (8 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 15 Des 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Utk kemasan barang merk Elbrush/TL versi ITV',224000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 16:42:10',6,NULL,1,10,'2020-12-16 11:25:22'),(8702,'S20008702',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 15/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-15 17:19:51',180,NULL,1,1,'2020-12-15 18:31:43'),(8703,'S20008703',2,59,NULL,'Prmbelian Dus Besar\r\n\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 25.000 x 2 = 50.000\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 08:40:18',156,NULL,1,10,'2020-12-16 15:11:18'),(8704,'S20008704',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 16 Des 2020\r\nPengambilan Terakhir: 14 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 08:50:23',185,NULL,1,10,'2020-12-16 15:08:52'),(8705,'S20008705',1,45,NULL,'Pembayaran Indihome\r\nJenis Barang: Indihome Desember 2020 - 02254419609\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 335.500 (Rp. 333.000 + biaya admin Rp. 2.500)\r\nTanggal Masuk: 16 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',335500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/06FjlWZ43i.png',NULL,'2020-12-16 12:23:25',185,NULL,1,10,'2020-12-16 15:05:30'),(8706,'S20008706',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20 = 50.000\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 09:08:44',20,NULL,1,10,'2020-12-16 11:24:48'),(8707,'S20008707',7,41,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaos kaki\r\nVendor: Toko Plastik Kencana astar\r\nJumlah: Rp.80.000 (2 kg = Rp.40.000/kg)\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 09:13:52',20,NULL,1,10,'2020-12-16 11:24:15'),(8708,'S20008708',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 07 - 12 Des 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 251,620,-\r\nTanggal Masuk: 16 Des 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 15,192,-',254649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1p26wNYTk6.xls',NULL,'2020-12-16 09:22:39',185,NULL,1,1,'2020-12-17 17:33:18'),(8709,'S20008709',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-6\r\n\r\nUpdate stok masuk jas hujan non Pabrik :\r\n1. CL 020 sebanyak 60 pcs x Rp.40.000 = Rp.2.400.000',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 09:37:07',20,NULL,1,10,'2020-12-16 11:23:36'),(8710,'S20008710',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla bag\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Desember 2020 : #k1216-4',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 09:43:51',20,NULL,1,10,'2020-12-16 11:22:05'),(8711,'S20008711',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni dan Hadekey Jas Hujan\r\nJumlah: Rp.11.522.644\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.526.514 = Rp.11.522.644\r\n\r\nP20000178 HADEkey jas hujan Rp.9.338.514\r\nP20000179 Koko Juni Rp.2.188.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/93',11522644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-16 10:59:59',20,NULL,1,10,'2020-12-16 15:23:29'),(8712,'S20008712',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKZR 593 Putih 4 lsn x 33.000     = Rp 132.000\r\nKZR 593 Abu Muda  4 lsn x 33.000 = Rp 132.000\r\nKZR 593  Hitam   10 lsn x 33.000 = Rp 330.000\r\nkzR 593 Abu Tua   2 lsn x 33.000 = Rp  66.000\r\nKID 293 Putih 2 lsn x 33.000     = Rp  66.000\r\nKID 293 Hitam 1 lsn x 33.000     = Rp  33.000\r\nkID 293 Abu Tua 1 lsn x 33.000   = Rp  33.000\r\nBCL 694 Abu Muda 2 lsn x 35.000  = Rp  70.000\r\nBCL 694 Navy     1 lsn x 35.000  = Rp  35.000\r\nBCL 694  Abu Tua 1 lsn x 35.000  = Rp  35.000\r\nKID 389 PINK    2 lsn x 32000    = Rp  64.000\r\nKID 389 Abu Nuda 2 lsn x 32000   = Rp  64.000\r\n\r\nTotal : Rp. 1.060.000\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: Aris',1060000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 11:01:48',6,NULL,1,10,'2020-12-16 11:23:02'),(8713,'S20008713',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 15 Des 2020\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 11:16:08',34,NULL,1,10,'2020-12-16 15:06:03'),(8714,'S20008714',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 13:16:40',24,NULL,1,10,'2020-12-16 15:04:56'),(8715,'S20008715',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Clammor\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Desember 2020 : #k1216-5',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 13:49:23',20,NULL,1,10,'2020-12-16 14:19:20'),(8716,'S20008716',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (17 kode)\r\nTanggal Masuk: 16 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nP20000835 ASEP SUP SPR 841 2,164,000\r\nP20000836 ASEP PER KZS 483 3,867,500\r\nP20000837 ASEP PER LDO 609 1,244,000\r\nP20000838 SIDIK KZS 225 1,546,750\r\nP20000839 SIDIK KZS 304 541,450\r\nP20000840 ERVIN IFS 541 3,647,600\r\nP20000841 ERVIN IFS 123 600,000\r\nP20000842 ERVIN IFS 633 3,300,000\r\nP20000843 UDEN KZS 225 83,500\r\nP20000844 HERMAN KZS 225 773,500\r\nP20000845 HERMAN KZS 483 1,547,000\r\nP20000846 RUDI KZS 225 773,500\r\nP20000847 AYI KZS 569 1,160,250\r\nP20000848 AJANG ZAE LSM 444 713,400\r\nP20000849 DINA KSU 981 2,569,500\r\nP20000850 SENI LIF 480 1,072,500\r\nP20000851 JAJANG DUS PRIA 1,875,000\r\n\r\nTotal Pembayaran Rp. 27,479,450\r\nSaldo Rp. 120,466\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 27,481,218\r\nSelisih Rp. 1,768\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',27481218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KJ175239E7.jpg',NULL,'2020-12-16 16:47:54',6,NULL,1,1,'2020-12-17 22:33:11'),(8717,'S20008717',2,48,NULL,'Bensin Grand Max\r\n\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 16 Desember 2020\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-16 17:24:39',180,NULL,1,10,'2020-12-17 16:32:23'),(8718,'S20008718',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 17 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2020 : #k1208-6\r\n\r\nUpdate stok masuk jas hujan non Pabrik sisa 80 pcs dari PO 180 pcs :\r\n1. CL 020 sebanyak 80 pcs x Rp.40.000 = Rp.3.200.000',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-17 09:05:33',20,NULL,1,10,'2020-12-17 16:55:51'),(8719,'S20008719',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch, Deloxa Boutique dan Zain\r\nJumlah: Rp.11.400.000\r\nTanggal Masuk: 17 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Desember 2020 : #k1217-3',11400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-17 09:34:00',20,NULL,1,10,'2020-12-17 11:45:14'),(8720,'S20008720',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni dan Bintang\r\nJumlah: Rp.6.522.644\r\nTanggal Masuk: 17 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.524.000 = Rp.6.522.644\r\nP20000180 Doni/Bintang Rp.1.071.000\r\nP20000181 Koko Juni Rp.5.453.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/94',6522644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-17 10:27:31',20,NULL,1,10,'2020-12-17 17:07:14'),(8721,'S20008721',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 512 Lembar\r\nPembelian Terakhir Kertas : 14 Desember 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 17/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-17 11:11:46',156,NULL,1,10,'2020-12-18 14:45:31'),(8722,'S20008722',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 14 Desember 2020\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 17/12/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-17 11:13:15',156,NULL,1,10,'2020-12-18 09:55:07'),(8723,'S20008723',2,2,NULL,'Pengajuan Pelunasan SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 15* 18000= 270,000\r\n32: 18* 18000= 360,000\r\n33: 25* 18000= 450,000\r\n34: 19* 18000= 450,000\r\n35: 30* 18000= 540,000\r\n==============================\r\nTotal 107 psng\r\nHarga 18,000/psng x 107 psng = Rp. 1,926,000\r\nDiskon 2.5% : 48,150\r\nTotal: 1,877,850\r\nDP: 600,000\r\nSisa : 1,277,850\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\nTerlampir Invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF\r\n\r\nTanggal Masuk: 18 Des 2020\r\nSPV Penanggung Jawab: Aris',1277850,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/121Mtlv926.jpeg',NULL,'2020-12-18 12:40:51',6,NULL,1,10,'2020-12-18 17:29:06'),(8724,'S20008724',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (17 kode)\r\nTanggal Masuk: 17 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nP20000852 Maman LJB BCL 053 3,445,450\r\nP20000853 Maman IRT KID 498 2,516,000\r\nP20000854 Asep Supriatna SLN SPU INF 200 945,000\r\nP20000855 Sopi LDG LDG BCL 162 563,600\r\nP20000856 Dewi IRP IRP KID 437 617,850\r\nP20000857 ASEP RODI IMC KID 616 1,373,600\r\nP20000858 Asurahman LRU LRU BCL 883 701,400\r\nP20000859 Asurahman LRU LRU BCL 988 59,300\r\nP20000860 Dina LDU KSU KZR 981 770,850\r\nP20000861 ASEP SEPATU (CANGKUANG) KZS 225  1,547,000\r\nP20000862 SIDIK KZS 225  2,320,500\r\nP20000863 Kang Ayi KZS 702 2,164,000\r\nP20000864 Herman KZS 316 773,500\r\nP20000865 Herman KZS 225  1,547,000\r\nP20000866 Rudi LAY KZS 225  1,779,050\r\nP20000867 ASEP MAJID LAM LAM BCL 514 541,800\r\nP20000868 Jajang Dus Dus Pria KZR 1,875,000\r\n\r\n\r\nTotal Pembayaran Rp. 23,540,900\r\nSaldo Rp. 122,234\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 23,541,218\r\nSelisih Rp. 318\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',23541218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wk0l5wG7S7.jpg',NULL,'2020-12-17 17:57:37',6,NULL,1,1,'2020-12-17 22:32:15'),(8725,'S20008725',1,59,NULL,'Pembelian Soklin Lantai, Stella, & Vixal\r\n\r\nJenis Barang :\r\n- Soklin Lantai Rp 11.000\r\n- Stella Rp 26.000 (@ Rp 13.000)\r\nTotal Rp 37.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 37.000\r\nTanggal Masuk : 18 Desember 2020\r\nSPV Penanggung Jawab : Wily',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 09:09:23',24,NULL,1,1,'2020-12-18 16:22:58'),(8726,'S20008726',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 18/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Dani\r\nNote:\r\nPembelian trakhir tgl 24 Nov 2020\r\nSisa stok habis',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 09:57:02',42,NULL,1,10,'2020-12-19 09:53:55'),(8727,'S20008727',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2020 : #k1218-1',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 10:00:54',20,NULL,1,10,'2020-12-18 13:57:12'),(8728,'S20008728',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Waxxon, Kuzatura Nc\r\nJumlah: Rp.8.600.000\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2020 : #k1218-2',8600000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 10:03:04',20,NULL,1,10,'2020-12-18 13:56:50'),(8729,'S20008729',2,59,NULL,'Pulpen\r\nPengajuan pulpen untuk kebutuhan operasional Interval/toko divisi produk dan pengadaan PO,PBL, stock sudah habis di GA\r\npulpen 1 lusin = Rp. 20.000\r\nJenis Barang: Pulpen\r\nVendor: Foto copy Quenara Cibaduyut\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pengajuan pulpen 1 lusin terakhir di tgl 21 Oktober, stock habis sudah dibagikan ke staff yg membutuhkan terutama ekspedisi aktivtas menggunakan pulpen untuk cek stock dan penjualan WA center. adapun pengajuan ini menyeluruh untuk team di interval\r\n\r\nMohon maaf sebelumnya, dengan ini saya lampirkan pengajuan pembelian atk kantor ( Pulpen ) untuk keperluan toko interval. Terimakasih',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 10:39:15',179,NULL,1,1,'2020-12-18 16:24:43'),(8730,'S20008730',2,59,NULL,'Nota kontan, Isi staples, Pulpen, solatip kecil\r\n\r\nPengajuan Pembayaran Nota manual, Isi staples, Pulpen, solatip kecil\r\nJenis Barang: \r\n- Nota kontan 2play Rp 8.000 @2 Rp 16.000\r\n- Isi staples no 10 Rp 5.000 @2 Rp 10.000\r\n- Pulpen 1box isi 12 Rp 20.000 \r\n- Solatif kecil Rp 5.000\r\n\r\n\r\nVendor: ATK Center\r\nJumlah: Rp 51.000\r\n\r\nTanggal Masuk: 18/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Dani',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 15:55:18',42,NULL,1,1,'2020-12-18 16:26:15'),(8731,'S20008731',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.278.000\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2020 : #k1218-3\r\n\r\nNote :\r\n1. Kode CL 03 sebanyak 12 pcs x Rp.35.500 = Rp.426.000\r\n2. Kode CL 04 sebanyak 12 pcs x Rp.35.500 = Rp.426.000\r\n3. Kode CL 07 sebanyak 12 pcs x Rp.35.500 = Rp.426.000',1278000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-18 13:43:47',20,NULL,1,10,'2020-12-18 14:13:08'),(8732,'S20008732',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv, Justnco, Mandiri Jaya dan Barokah Jaya\r\nJumlah: Rp.9.392.644\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.397.000 = Rp.9.392.644\r\n\r\nP20000182 Wolv Rp.1.181.000\r\nP20000183 just n co Rp.1.500.000\r\nP20000184 Mandiri Jaya Rp.4.761.000\r\nP20000185 Unen Rp.1.955.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/96',9392644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-18 16:12:47',20,NULL,1,10,'2020-12-18 17:16:24'),(8733,'S20008733',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m99L8Vp1Y4.jpeg',NULL,'2020-12-18 16:30:22',160,NULL,1,10,'2020-12-19 10:38:45'),(8734,'S20008734',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nP20000877 OSENG KZS 418  2,200,000\r\nP20000875 Irwan Lingkar KZS 225 1,547,000\r\nP20000874 Irwan Lingkar KZS 483  2,088,450\r\nP20000876 Irwan Lingkar BKS 125 1,155,150\r\nP20000873 SIDIK KZS 225 773,500\r\nP20000872 SIDIK KZS 581 1,547,000\r\nP20000871 Tedy LLX KZS 225 1,547,000\r\nP20000870 ASEP SEPATU (CANGKUANG) KZS 822 805,550\r\nP20000869 Pepi SPP SPP INF 639 1,351,800\r\nP20000878 Jajang Dus Tisu KZR 1,080,000\r\n\r\n\r\nTotal Pembayaran Rp. 14,095,450\r\nSaldo Rp. 122,552\r\nKode Bank 1,218\r\nTotal pengajuan Rp. 14,101,218\r\nSelisih Rp. 5,768\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',14101218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0uMGHZ2694.jpg',NULL,'2020-12-18 17:23:15',6,NULL,1,1,'2020-12-21 18:36:37'),(8735,'S20008735',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Eka Jaya (Rainco)\r\nJumlah: Rp.6.962.644\r\nTanggal Masuk: 19 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.963.000 = Rp.6.962.644\r\nP20000186 Eka Jaya Rp.6.963.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/97',6962644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-19 09:12:36',20,NULL,1,10,'2020-12-19 10:54:53'),(8736,'S20008736',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Poom-Poom, Automic\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 18 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2020 : #k1218-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-19 09:18:17',20,NULL,1,10,'2020-12-19 09:59:13'),(8737,'S20008737',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 19 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2020 : #k1218-3\r\n\r\nUpdate stok masuk jas hujan non Pabrik :\r\n1. CL 222 sebanyak 20 pcs x Rp.50.000 = Rp.1.000.000 (dari PO 112 pcs)',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-19 09:28:12',20,NULL,1,10,'2020-12-19 10:39:13'),(8738,'S20008738',2,2,NULL,'Pengajuan pembayaran a.n Dede Tatang :\r\n\r\nB20001772 TL 661 IFS = 191 \r\n\r\nTotal pembayaran ke suplier Rp. 4.921.000\r\n\r\nTotal pengajuan kas Rp. 4.922.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',4922644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-19 10:28:17',6,NULL,1,10,'2020-12-19 10:52:35'),(8739,'S20008739',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nBCL 921 Tosca 1 Lusin x 31.000 = Rp. 31.000\r\nBKS 421 All size 4 Lusin x 34.000 = 136.000\r\n\r\nTotal : Rp. 167.000\r\nTanggal Masuk: 19 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian',167000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-19 10:29:42',34,NULL,1,10,'2020-12-19 10:55:53'),(8740,'S20008740',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12  Des - 18 Des 2020\r\nVendor : Interval Group\r\nJumlah : 194,551,864,-\r\nSaldo : 2,723,-\r\nSPV Penanggung Jawab : Alvin Senjaya',194564649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-12-19 14:01:55',195,NULL,1,1,'2020-12-19 14:49:21'),(8741,'S20008741',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 75.000\r\nTanggal Masuk: 19 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\nKet.\r\ntim RDSP - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-19 14:33:06',176,NULL,1,10,'2020-12-19 14:48:38'),(8742,'S20008742',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Des) Pengembalian dipotong 1 Kali Gaji Periode Des 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 19 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-19 14:56:45',34,NULL,1,10,'2020-12-19 16:21:46'),(8743,'S20008743',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 19 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-19 15:49:27',24,NULL,1,10,'2020-12-23 09:18:28'),(8744,'S20008744',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 18 Supplier (30kode)\r\nTanggal Masuk: 19 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP20000879	Erni LRN	LRN 020 	1,079,000\r\nP20000880	Dayut SMD	ISK KID	1,590,900\r\nP20000881	DIDIN	LBP BCL 249	599,400\r\nP20000882	Asep Permana KDO	KSU 378	3,767,500\r\nP20000883	Dina LDU	KSU KZR 981	1,713,000\r\nP20000884	Herman	KZS 316 	386,750\r\nP20000885	Herman	KZS 225 	1,933,750\r\nP20000886	EDI LRE	LRE BCL 284	749,400\r\nP20000887	Herman	KZS 316	1,160,250\r\nP20000888	Herman	KZS 225	1,160,250\r\nP20000890	Irwan Lingkar	BKS 436	699,600\r\nP20000891	Reren LOA	LOA 587	653,400\r\nP20000892	Reren LOA	LOA 908	746,850\r\nP20000893	OSENG	KZS 417 	2,160,000\r\nP20000894	ASEP SEPATU (CANGKUANG)	KZS 822 	550,850\r\nP20000895	Dina LDU	KSU 134	1,458,400\r\nP20000896	SIDIK	KZS 569 	1,524,400\r\nP20000897	SIDIK	KZS 304	1,547,000\r\nP20000898	Ali Fashion ITC	IBR 435 	1,629,750\r\nP20000899	Kang Ayi	KZS 569 	4,873,050\r\nP20000900	Kang Ayi	KSU 378 	4,671,700\r\nP20000901	Kang Ayi	KSU 994	1,883,750\r\nP20000902	Rudi LAY	KZS 483 	2,629,900\r\nP20000903	Rudi LAY	KZS 225	773,500\r\nP20000904	Sandy	KSU 378 	4,521,000\r\nP20000905	Sandy	KZS 225	1,933,750\r\nP20000906	Sandy	KZS 569	386,750\r\nP20000907	Irwan Lingkar	KZS 225 	3,712,800\r\nP20000908	Ujang Karet	slip kuzatura	800,000\r\nP20000909	DNR	Dus anak	590,000\r\n\r\n\r\nTot. Pembayaran		51,886,650\r\nSisa Saldo		        128,320\r\nKode Bank	                1,218\r\nTot. Pengajuan		51,891,218\r\nselisih		                 4,568\r\n\r\n\r\nBank MANDIRI - 1300015275160 a/n Abdul Rahim',51891218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ko2u8AEBx3.png',NULL,'2020-12-19 16:49:11',34,NULL,1,1,'2020-12-21 18:36:11'),(8745,'S20008745',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Miskha, Sandhangan dan Clammor\r\nJumlah: Rp.3.900.000\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Desember 2020 : #k1221-1',3900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 10:18:57',20,NULL,1,10,'2020-12-21 10:33:45'),(8746,'S20008746',2,45,NULL,'Driver pack\r\nPengajuan Pembelian CD driver pack kebutuhan install ulang driver pack PC karyawab interval\r\nJenis Barang: Driver pack\r\nVendor: Toko komputer \r\nJumlah: Rp. 35.000 ( rekomendasi olshop kurang lebih dikisaran segitu )\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian CD driver pack. terimakasih pa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 11:02:59',179,NULL,1,10,'2020-12-21 11:37:41'),(8747,'S20008747',7,2,NULL,'Pengajuan Pembayaran Produk Baru \r\nJenis Barang: NC \r\nVendor: Montero\r\nJumlah: 1.620.000\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: Achmad Roby C\r\n\r\n*Note disetujui versi 1 via grub manajemen',1620000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 11:24:13',150,NULL,1,10,'2020-12-21 11:35:11'),(8748,'S20008748',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 21 Des. 2020\r\nPengambilan Terakhir: 16 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 11:33:54',195,NULL,1,10,'2020-12-21 11:37:32'),(8749,'S20008749',2,2,NULL,'Pengajuan pelunasan utk sol AMU\r\nJenis Barang: SOL utk kode KZS 244 dan KZS 133\r\nVendor: AMU\r\nJumlah: Rp. 3,761,250\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n39 = 25 x Rp. 37,000 = 925,000\r\n40 = 25 x Rp. 37,000 = 925,000\r\n41 = 35 x Rp. 37,000 = 1,295,000\r\n42 = 35 x Rp. 37,000 = 1,295,000\r\n43 = 30 x Rp. 37,000 = 1,110,000\r\n\r\nTotal 150 psng = 5,550,000\r\n\r\nHarga Rp. 37.000/psng x 150 psng = 5,550,000\r\nDiskon 2.5% = 138,750\r\nTotal = 5,411,250\r\nDP 30.5% = 1,650,000\r\nSisa = 3,761,250\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',3761250,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32976600Fh.jpeg',NULL,'2020-12-21 12:13:48',6,NULL,1,10,'2020-12-21 17:30:10'),(8750,'S20008750',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.17.000,\r\nTanggal Masuk: 21 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Barkah dengan no Resi.JD0101479767, sudah di potong saldo ID Saldo: S20005478\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pit8E87134.jpg',NULL,'2020-12-21 13:07:18',176,NULL,1,10,'2020-12-21 17:10:36'),(8751,'S20008751',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Hadekey, Barokah Jaya, Kencana Mas\r\nJumlah: Rp.14.372.644\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.370.000 = Rp.14.372.644\r\nP20000188 HADEkey jas hujan Rp.2.145.000\r\nP20000189 Unen Rp.5.725.000\r\nP20000190 Kencana Mas jas Hujan Rp.6.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/99',14372644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-21 13:28:02',20,NULL,1,10,'2020-12-21 14:33:24'),(8752,'S20008752',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 15:54:29',42,NULL,1,10,'2020-12-21 17:10:42'),(8753,'S20008753',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Resellerdropship\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nMandiri : 1330015660517\r\na/n Juniues Puriansyah',155145,2,1,'34602994299','Abdul Rahim',5,NULL,NULL,'2020-12-21 15:49:26',24,NULL,0,NULL,NULL),(8754,'S20008754',2,2,NULL,'Pengajuan pembayaran a.n Dede Tatang :\r\n\r\nB20001784 TL 751 KZS = 24 Rp.845.400\r\nB20001815 TL 522 KZS = 126 Rp 2.402.000\r\n\r\nTotal pembayaran ke suplier Rp. 3.247.400\r\n\r\nTotal pengajuan kas Rp.3.252.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',3252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-12-22 16:05:23',34,NULL,1,10,'2020-12-22 16:32:33'),(8755,'S20008755',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 21 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 16:51:38',176,NULL,1,10,'2020-12-21 17:10:48'),(8756,'S20008756',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 21/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 16:57:27',180,NULL,1,10,'2020-12-21 17:10:53'),(8757,'S20008757',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 17 Supplier (29kode)\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP20000910	AHMAD 	CAHBON	1,000,000\r\nP20000911	AHMAD 	KZS 247	812,500\r\nP20000912	ASEP CANG 	KZS 569	1,297,000\r\nP20000913	SIDIK	KZS 581	1,933,750\r\nP20000914	ASEP P	KZS 225	2,320,500\r\nP20000915	ERVIN	IFS 633	1,150,000\r\nP20000916	ERVIN	IFS 541	150,000\r\nP20000917	RUDI	KZS 225	776,000\r\nP20000918	AHMAD 	KZS 291	1,088,000\r\nP20000919	AYI	KZS 881	2,813,200\r\nP20000920	AYI	KZS 881	2,596,800\r\nP20000921	AYI	KZS 792	2,380,400\r\nP20000922	AYI	KZS 614	1,623,000\r\nP20000923	AYI	KZS 551	2,001,600\r\nP20000924	ANANG	LTG 582	915,850\r\nP20000925	ASURAHMAN 	LRU 988	818,300\r\nP20000926	ASURAHMAN 	LRU 883	584,500\r\nP20000927	ERNI	LRN 020	725,300\r\nP20000928	DAYUT	ISK 612	863,100\r\nP20000929	ADMA 	SPV 215	936,000\r\nP20000930	ASEP P	LDO 609	509,600\r\nP20000931	JEJEN	LJJ 719	939,000\r\nP20000932	DINA	KSU 981	1,113,450\r\nP20000933	MAMAN	IAC 169	2,341,800\r\nP20000934	MAMAN	IAC 289	2,642,000\r\nP20000935	MAMAN	LJB 053	1,808,400\r\nP20000936	MAMAN	SMM 851	2,355,000\r\nP20000937	MAMAN	IRT 687	330,250\r\nP20000938	UCA 	HANGTAG KZR 	2,700,000\r\n				\r\n			\r\nTot. Pembayaran		41,525,300\r\nSisa Saldo		132,888\r\nKode Bank		1,218		\r\nTot. Pengajuan		41,531,218		\r\nselisih		5,918',41531218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3A1328a986.png',NULL,'2020-12-21 17:49:19',34,NULL,1,1,'2020-12-21 18:14:49'),(8758,'S20008758',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly, Kuzatura dan Waxxon\r\nVendor: Maxprint\r\nJumlah: 2.500 x 60 = 150.000\r\nTanggal Masuk: 21 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kaoskaki Blackkelly 20 lembar x Rp.2.500 = 50.000 \r\n2. Label kaoskaki Kuzatura 20 lembar x Rp.2.500 = 50.000 \r\n3. Label kaoskaki Waxxon 20 lembar x Rp.2.500 = 50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 17:51:47',20,NULL,1,10,'2020-12-22 12:57:12'),(8759,'S20008759',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 8 rol lakban\r\nPembelian Terakhir Lakban : 17 Desember 2020\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 21/12/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 19:31:04',156,NULL,1,10,'2020-12-22 15:15:16'),(8760,'S20008760',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 433 Lembar\r\nPembelian Terakhir Kertas : 17 Desember 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 21/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-21 19:32:31',156,NULL,1,10,'2020-12-22 17:25:14'),(8761,'S20008761',1,86,NULL,'Reward Go-Pay Rp 250.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 250.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nRincian: \r\n- 20000081 Rp 100.000 || Go-Pay \r\n- 20000082 Rp 100.000 || Go-Pay \r\n- 20000083 Rp 50.000 || Go-Pay \r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: Wily',255145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-22 09:11:58',24,NULL,1,10,'2020-12-23 09:10:52'),(8762,'S20008762',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko elbrush dan Juni\r\nJumlah: Rp.21.912.644\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.919.000 = Rp.21.912.644\r\n- P20000192 Mike Elbrush Rp.16.159.000\r\n- P20000193 Koko Juni Rp.5.760.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/101',21912644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-22 09:50:54',20,NULL,1,10,'2020-12-22 15:52:20'),(8763,'S20008763',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Infikids Nc, Zanetta Hijab\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Desember 2020 : #k1221-1',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-22 09:52:49',20,NULL,1,10,'2020-12-22 10:14:40'),(8764,'S20008764',2,45,NULL,'RAM 4Gb DDR 3\r\nPengajuan Pembelian  untuk perbaikan PC dengan kode CPU/INT/2018/01/028 yakni\r\n- RAM 4Gb DDR 3 = Rp. 225.000  \r\n- Hardisk 500Gb = Rp. 185.000\r\n- Kipas procesor = Rp. 45.000\r\n- Power supplay = Rp. 115.000\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah: Rp. 570.000 + 5.000 (parkir mobil)\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc Owner via google sheets\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian RAM 4Gb DDR 3. terimakasih pa',575000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-22 11:33:37',179,NULL,1,10,'2020-12-22 11:41:18'),(8765,'S20008765',2,45,NULL,'RAM 4Gb DDR 3\r\nPengajuan Pembelian untuk perbaikan PC dengan kode CPU/INT/2018/01/032 yakni\r\n- Power supplay = Rp. 115.000\r\n- Mother board/procesor = Belum tahu biaya servis/perbaikan akan di cek d empat tersebut\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah: Rp. 115.000\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc Owner via google sheets\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian Power supply dan servis perangkat. terimakasih pa',115000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-12-22 11:36:47',179,NULL,0,NULL,NULL),(8766,'S20008766',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-22 13:33:57',24,NULL,1,10,'2020-12-22 22:33:03'),(8767,'S20008767',1,28,NULL,'Pembayaran Kurir Sicepat 14-21 Des 2020\r\n2020-12-14 Rp 55,000.00\r\n2020-12-16 Rp 37,000.00\r\n2020-12-17 Rp 31,000.00\r\n2020-12-18 Rp 187,000.00\r\n2020-12-19 Rp 36,000.00\r\n2020-12-21 Rp 50,000.00\r\n\r\nSubTotal : Rp 396,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 26,989,-',394649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0789568Z42.png',NULL,'2020-12-22 14:01:19',176,NULL,1,1,'2020-12-25 14:59:03'),(8768,'S20008768',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 14 - 19 Des 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah:  Rp352.180 ,-\r\nTanggal Masuk: 22 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 26,989,-',354649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h27L45667B.xls',NULL,'2020-12-22 14:27:39',176,NULL,1,1,'2020-12-25 15:05:36'),(8769,'S20008769',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 Des - 21 Des 2020\r\nVendor : Interval Group\r\nJumlah : 108,656,781,-\r\nSaldo : 26,989,-\r\nSPV Penanggung Jawab : Alvin Senjaya',108654649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C3a872G2g5.xlsx',NULL,'2020-12-22 15:01:23',175,NULL,1,10,'2020-12-22 17:24:25'),(8770,'S20008770',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 45.000 (2 pelanggan 18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 30 November 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n1. Pelanggan YULIANI HELVIRA 1 Box (100pcs)\r\n2. Pelanggan Priadi kiswantoro 2 box (200pcs)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-22 15:26:31',20,NULL,1,10,'2020-12-22 17:24:16'),(8771,'S20008771',1,28,NULL,'Paket Retur J&T DFOD RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.24.000,\r\nTanggal Masuk: 22 Des 2020\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-22 16:44:35',24,NULL,1,10,'2020-12-22 17:23:47'),(8772,'S20008772',8,144,NULL,'Pembelian Bensin Kendaraan Bermotor milik Pribadi. \r\nKeperluan untuk Pemotretan Produk diluar Singgasana dan Mekarwangi.\r\n\r\nSPV Penanggung Jawab: Bapak Dinar',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-22 16:58:35',188,NULL,1,10,'2020-12-22 17:24:46'),(8773,'S20008773',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13Supplier (21kode)\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP20000939	JAJANG	DUS PRIA 	1,875,000\r\nP20000940	DEWI	IRP 437	68,650\r\nP20000941	ASEP SUP	SPR 841	1,965,000\r\nP20000942	ASEP SUP	LST 852	925,200\r\nP20000943	ERI 	LPI 524	589,000\r\nP20000944	SOPI	LDG 162	982,300\r\nP20000945	ASEP CANG	KZS 316	1,296,550\r\nP20000946	ASEP CANG	KZS 225	1,546,500\r\nP20000947	ANEU	KZS 316	1,547,000\r\nP20000948	ERVIN	IFS 265	122,000\r\nP20000949	ERVIN	IFS 427	198,000\r\nP20000950	ERVIN	IFS 269	49,500\r\nP20000953	ENOK	KZS 225	232,500\r\nP20000954	HERMAN	KZS 617	1,507,000\r\nP20000955	HERMAN	KZS 225	1,547,000\r\nP20000956	SONI	BKS 983	4,692,000\r\nP20000957	SONI	BKS 361	650,350\r\nP20000958	MAMAN	TL 751 KZS 	4,150,000\r\nP20000960	MAMAN	TL 510 IFS 	1,550,000\r\nP20000961	AJANG	IVZ 415	1,467,700\r\nP20000962	AJANG	IVZ 904	715,800\r\n\r\n\r\nTot. Pembayaran		27,677,050\r\nSisa Saldo		        138,806\r\nKode Bank	                1,218		\r\nTot. Pengajuan	       	27,681,218	\r\nselisih		                 4,168',27681218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2l1881YCCJ.png',NULL,'2020-12-22 17:01:06',34,NULL,1,1,'2020-12-22 17:43:35'),(8774,'S20008774',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.120.000 (4 Kg = Harga Rp.30.000/kg)\r\nTanggal Masuk: 22 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-22 17:13:21',20,NULL,1,10,'2020-12-22 17:23:06'),(8775,'S20008775',1,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: RDSP\r\nPengajuan Cashbon Karyawan a.n Willy Sanjaya Putra\r\nSisa Cashbon : Rp0\r\nPengembalian dipotong Gaji Periode Desember 2020 dan Januari 2021\r\nJumlah: 500.000\r\nTanggal Masuk: 22/12/2020\r\nSPV Penanggung Jawab: Asep Yanuar\r\nKeperluan : Service Kendaraan\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0e4yEz05Ke.jpeg',NULL,'2020-12-22 19:20:00',73,NULL,1,1,'2020-12-23 16:57:55'),(8776,'S20008776',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch dan Deloxa Boutique\r\nJumlah: Rp.8.900.000\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Desember 2020 : #k1222-3',8900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-23 09:36:04',20,NULL,1,1,'2020-12-23 13:48:24'),(8777,'S20008777',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Platik opp ukuran 8x10 untuk kartu ucapan\r\nVendor: Berlian plastik\r\nJumlah: Rp.50.000 (10 pack = Rp.5.000/perpack) \r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: M faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-23 10:40:15',20,NULL,1,10,'2020-12-23 17:04:56'),(8778,'S20008778',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.400.000\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Desember 2020 : #k1222-4',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-23 11:37:26',20,NULL,1,10,'2020-12-23 16:58:35'),(8779,'S20008779',2,9,NULL,'Cashbon karyawan\r\nPengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Moch Faisal (SPV PBL)\r\nSisa Cashbon : Rp.0\r\nPengembalian dipotong Gaji Periode Desember 20 - Januari 21 (2x)\r\nJumlah: Rp. 2.000.000\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan p\r\nKeperluan : Tambahan biaya syukuran (untuk jaga-jaga)\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan cashbon karyawan interval. Terimakasih pa',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-23 12:04:29',179,NULL,1,1,'2020-12-23 16:56:26'),(8780,'S20008780',2,22,NULL,'Servis Kendaraan RDSP\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Interval, servis motor honda beat D 4312 IR. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 43.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 4312 IR operasiol RDSP. Terimakasih pa',118500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z3h6eTLb7c.jpg',NULL,'2020-12-23 15:53:50',179,NULL,1,10,'2020-12-23 16:53:57'),(8781,'S20008781',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f56568w9T0.jpg',NULL,'2020-12-23 15:56:22',179,NULL,1,10,'2020-12-23 16:53:31'),(8782,'S20008782',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10Supplier(14kode)\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP20000963	JAJANG	DUS PRIA KZR 	1,875,000\r\nP20000964	SIDIK	KZS 304	1,779,050\r\nP20000965	SIDIK	KZS 304	1,547,000\r\nP20000966	SANDI	KZS 980	1,129,600\r\nP20000967	SANDI	KZS 569	386,750\r\nP20000968	SANDI	KZS 225	1,394,000\r\nP20000969	RUDI	KZS 225	2,320,500\r\nP20000970	ASEP CANG 	KZS 822	1,546,900\r\nP20000971	HERMAN	KZS 225	1,160,250\r\nP20000972	HERMAN	KSU 378	753,500\r\nP20000973	ERNI	LRN 020	589,500\r\nP20000974	ALI FASHION	IBR 435	2,122,050\r\nP20000975	ASEP RODI	IMC 616	249,250\r\nP20000976	DNR	DUS ANAK KID	590,000\r\n\r\nTot. Pembayaran		17,443,350\r\nSisa Saldo		        142,974\r\nKODE BANK		        1,218\r\nTot. Pengajuan		17,451,218	\r\nselisih		                 7,868',17451218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68B85875w7.png',NULL,'2020-12-23 16:07:22',34,NULL,1,1,'2020-12-23 17:29:19'),(8783,'S20008783',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Mhd Darmawan\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-23 17:16:04',24,NULL,1,10,'2020-12-24 14:42:26'),(8784,'S20008784',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-23 17:16:57',24,NULL,1,10,'2020-12-24 14:42:21'),(8785,'S20008785',7,2,NULL,'Pengajuan Pembayaran Kuli Angkut\r\nJenis Barang: Jasa kuli angkut\r\nVendor: Pasar Baru\r\nJumlah: 30000\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Faisal',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y73790916L.jpeg',NULL,'2020-12-23 17:20:42',160,NULL,1,10,'2020-12-23 17:30:06'),(8786,'S20008786',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nSisa saldo: Rp 789.300\r\nTanggal Masuk: 23 Desember 2020\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-23 17:43:32',24,NULL,1,10,'2020-12-24 14:42:15'),(8787,'S20008787',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 24 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Desember 2020 : #k1223-4',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-24 09:32:46',20,NULL,1,10,'2020-12-24 11:54:18'),(8788,'S20008788',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 24 Desember 2020\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-24 09:40:27',24,NULL,1,10,'2020-12-24 14:45:56'),(8789,'S20008789',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.5.200.000\r\nTanggal Masuk: 24 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2020 : #k1218-3\r\n\r\nNote :\r\nPO jas hujan masuk kode CL 223 sebanyak 104 pcs :\r\n104 x 50.000 = Rp.5.200.000',5200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1u7gDJ9Su3.jpeg',NULL,'2020-12-24 09:47:38',20,NULL,1,10,'2020-12-24 11:54:09'),(8790,'S20008790',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 60.000\r\nTanggal Masuk: 24 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time)\r\nMohon bantuannya.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-24 12:58:24',176,NULL,1,10,'2020-12-24 14:45:21'),(8791,'S20008791',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Just n co, Wolv dan Juni\r\nJumlah: Rp.28.732.644\r\nTanggal Masuk: 24 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.28.733.000 = Rp.28.732.644\r\nP20000196 Koko Juni Rp.27.473.000\r\nP20000197 just n co Rp.435.000\r\nP20000198 Wolv Rp.825.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/103',28732644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-24 13:20:31',20,NULL,1,10,'2020-12-24 14:20:39'),(8792,'S20008792',2,45,NULL,'klan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket yg sama yakni paket Promo Bulan agustus paket/paket new normal yakni diposting di Instagram + medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 24 Desember 2020\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 59,275.85\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2020-12-24 13:36:08',179,NULL,1,10,'2020-12-24 14:50:33');
INSERT INTO `s_approval` VALUES (8793,'S20008793',2,138,NULL,'Pembayaran Tambal Ban Motor Honda Revo fit D4841IR\r\n\r\nPengajuan Pembayaran ganti ban dalam Motor Honda Revo fit D4841IR\r\nJenis Barang: Ban dalam @40.000\r\nKet: Ban belakang\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 24/12/2020',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8GI8TRm91p.jpg',NULL,'2020-12-24 14:22:05',34,NULL,1,10,'2020-12-24 14:43:15'),(8794,'S20008794',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001833 TL 510 IFS = 72 Rp.2.232.000\r\n\r\nTotal pembayaran ke suplier Rp.2.232.000\r\n\r\nTotal pengajuan kas Rp.2.232.624(+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2232624,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2020-12-24 15:16:39',34,NULL,0,NULL,NULL),(8795,'S20008795',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Rusman\r\nVendor: Tekad Cell\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 24 Desember 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Rusman\r\nNomor HP: 081346371128\r\nID Klaim 20000086',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-24 17:10:14',24,NULL,1,10,'2020-12-24 23:39:21'),(8796,'S20008796',2,2,NULL,'P20000977 MAMAN TL 661 IFS 1,000,800\r\nP20000979 SIDIK KZS 569 1,547,000\r\nP20000980 SONI KZS 225 3,867,500\r\nP20000981 SONI KSU 378 2,637,250\r\nP20000982 HERMAN KSU 378 753,500\r\nP20000983 HERMAN KZS 225 1,160,250\r\nP20000984 ROSYANTI LRM 269 1,531,950\r\nP20000985 TEDI LLX 445 1,438,500\r\nP20000986 HERMAWAN WOVEN 960,000\r\nP20000987 ASEP P KZS 225 2,552,550\r\nP20000988 UJANG SGT SGT 935 1,575,700\r\nP20000989 AYI KZS 881 4,076,000\r\nP20000990 AYI KZS 225 3,790,150\r\nP20000991 AYI KZS 569 1,547,000\r\nP20000992 AYI KZS 483 3,016,500\r\nP20000993 AJANG LSM 677 2,165,400\r\nP20000994 AJANG LSM 682 451,150\r\nP20000995 AJANG LFS 366 851,400\r\nP20000996 OSENG KZS 419 2,200,000\r\n\r\n\r\nTot. Pembayaran 37,122,600\r\nSisa Saldo 150,842\r\nKODE BANK 1,218\r\n\r\nTot. Pengajuan 37,131,218\r\n\r\nselisih 8,618',37131218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1IEkf65xJ7.png',NULL,'2020-12-24 17:23:38',34,NULL,1,10,'2020-12-24 23:39:02'),(8797,'S20008797',2,36,NULL,'Kresek packing							\r\n							\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,							\r\nJenis Barang:							\r\nKresek abu abu uk 20,25,30,35							\r\nKresek Putih uk 30,40,50							\r\nVendor: SAE Plastik							\r\n							\r\nUK 20 =	400	(1 Pack isi 100 Lembar)	4	X	Rp 14,000	=	Rp 56,000\r\nUK 25 =	5200 (1 Pack isi 100 Lembar)	52	X	Rp 21,500	=	Rp 1,118,000\r\nUK 30 =	400	(1 Pack isi 100 Lembar)	4	X	Rp 29,000	=	Rp 116,000\r\nUK 35 =	6000 (1 Pack isi 100 Lembar)	60	X	Rp 39,000	=	Rp 2,340,000\r\nTotal Kresek =		12000					\r\nTotal : Rp 3,630,000						\r\n							\r\n							\r\nUK 30 =	1200	(1 Pack isi 100 Lembar)	12	X	Rp 26,000	=	Rp 312,000\r\nUK 40 =	950 	(1 Pack isi 50 Lembar)	19	X	Rp 29,000	=	Rp 551,000\r\nUK 50= 	100	        (1 Pack isi 25 Lembar)	4	X	Rp 30,000	=	Rp 120,000\r\nTotal Kresek = 2250					\r\nTotal : Rp 983,000						\r\n							\r\nGT ALL : Rp 4,613,000						\r\n							\r\nTanggal Masuk: 24/12/2020							\r\nKoord Penanggung Jawab : Dani							\r\nSPV Penanggung Jawab: Triesna',4613000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-24 17:40:21',42,NULL,1,10,'2020-12-25 16:25:55'),(8798,'S20008798',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaoskaki dan Plastik OPP 30x40 \r\nVendor: Toko Plastik Kencana astar\r\nJumlah: Rp.240.000 \r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n1. Plastik kaoskaki Rp.80.000 (2 kg = Rp.40.000/kg) \r\n2. Plastik OPP 30x40 = Rp.160.000 (2Rim = 1000 Lembar)',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-25 08:20:45',20,NULL,1,10,'2020-12-25 16:27:03'),(8799,'S20008799',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Automic dan Sidekido\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Desember 2020 : #k1224-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-25 08:23:45',20,NULL,1,10,'2020-12-25 14:08:06'),(8800,'S20008800',1,86,NULL,'Reward Kipas Angin Miyako DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Kipas Angin Miyako pelanggan Dropshipper a/n Yunus\r\nVendor: Tokopedia (Seller : Anugrah Abadi Toped)\r\nJumlah:\r\n- Harga Barang Rp 220.000\r\n- Ongkir Rp 17.000 (Kurir Grab Express Same Day)\r\n- Asuransi Rp 1.000\r\n- Biaya Layanan Tokopedia Rp 1.000\r\nTotal Rp 239.000\r\n\r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Yunus\r\nID Klaim 20000030\r\nJumlah poin dipotong : 260 poin\r\n\r\nhttps://www.tokopedia.com/anugrahabaditoped/kipas-angin-miyako-berdiri-kas-1618-b-16-inch?whid=4332183',265145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-25 10:56:59',24,NULL,1,10,'2020-12-25 16:32:51'),(8801,'S20008801',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 75.000\r\nTanggal Masuk: 25 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time @5 orang)\r\nMohon bantuannya',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-25 12:43:13',176,NULL,1,1,'2020-12-25 16:21:11'),(8802,'S20008802',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.3.360.000\r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Desember 2020 : #k1224-4\r\n\r\nNote :\r\nPO jas hujan masuk kode CL 05 sebanyak 84 pcs :\r\n84 x 40.000 = Rp.3.360.000',3360000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-25 13:13:30',20,NULL,1,10,'2020-12-25 16:01:56'),(8803,'S20008803',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Hadekey, Bintang, Mandiri Jaya dan Juni\r\nJumlah: Rp.12.372.644\r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.376.196 = Rp.12.372.644\r\nP20000200 Hadekey jas hujan Rp.9.788.196\r\nP20000201 Mandiri Jaya Rp.120.000\r\nP20000202 Doni/Bintang Rp.1.560.500\r\nP20000203 Koko Juni Rp.907.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/104',12372644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-25 13:26:44',20,NULL,1,10,'2020-12-25 21:56:08'),(8804,'S20008804',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 2 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 30 rol lakban\r\nPembelian Terakhir Lakban : 21 Desember 2020\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 1.030.000\r\nTgl Masuk : 25/12/2020\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325\r\n\r\n*Note : Karena info dari toko SAE plastik akan tutup dan akan buka kembali tanggal 2 Januari 2021',1030000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-25 17:54:50',156,NULL,1,10,'2020-12-28 07:42:32'),(8805,'S20008805',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.31.962.644\r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.31.962.500 = Rp.31.962.644\r\nP20000204 Mike Elbrush Rp.31.962.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/105',31962644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-25 17:57:58',20,NULL,1,10,'2020-12-26 14:33:44'),(8806,'S20008806',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.120.000 (4 Kg = Harga Rp.30.000/kg)\r\nTanggal Masuk: 25 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-25 18:07:18',20,NULL,1,10,'2020-12-25 21:55:42'),(8807,'S20008807',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Des) Pengembalian dipotong 1 Kali Gaji Periode Des 2020.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 08:33:22',34,NULL,1,10,'2020-12-26 14:36:53'),(8808,'S20008808',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nBKS 421 All size 4 Lusin x 34.000 = 136.000\r\n\r\nTotal : Rp. 136.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian',136000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 08:36:43',34,NULL,1,10,'2020-12-26 14:38:55'),(8809,'S20008809',2,36,NULL,'Pengajuan Pembayaran\r\nJumlah stok saat ini: 30 pcs (Laken)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nNama supplier: Duta Plastik\r\nTotal pembayaran : Rp. 180.000/ball, 1\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nTanggal Masuk: 26 Des 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 09:32:47',34,NULL,1,10,'2020-12-26 14:37:42'),(8810,'S20008810',2,22,NULL,'Servis Kendaraan RDSP\r\nPengajuan Pembayaran untuk servis tambahan yakni penggantia seal head, busi, dan kampas rem depan honda Revo D 4312 IR Ops RDSP. servis berjangka per 3 bulanan untuk ganti oli dan servis ringan sudah diajukan di pengajuan sebelumnya.\r\nBusi = 15.000\r\nSeal head = 64.000\r\nKampas rem depan = 68.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 147.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Tambahan servis rekomendasi dari bengkel \r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasiol RDSP. Terimakasih pa',147000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 10:38:02',179,NULL,1,1,'2020-12-26 11:28:22'),(8811,'S20008811',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: 30.000 (1 pelanggan 12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 10:49:40',160,NULL,1,10,'2020-12-26 13:44:50'),(8812,'S20008812',2,59,NULL,'Pembelian Dus Besar\r\n\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 25.000 x 2 = 50.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang ID Order 20088623(DSP) Kode barang TL 521 60Pcs, TL 522 60Pcs, TL 520 58Pcs. Jumlah 178Pcs\r\n\r\n*Note : 1 Dus untuk paking barang, 1 Dus untuk Stok',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 13:56:56',156,NULL,1,10,'2020-12-26 14:37:23'),(8813,'S20008813',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat  (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 14:12:22',180,NULL,1,10,'2020-12-28 07:41:19'),(8814,'S20008814',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 14:13:43',180,NULL,1,10,'2020-12-28 07:41:26'),(8815,'S20008815',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 20 Supplier(25 kode)\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP20000997	PEPI	KVU 518	1,212,300\r\nP20000998	DEWI	IRP 437	1,784,900\r\nP20000999	ANDI	LZA 203	737,400\r\nP20001000	ASURAHMAN	LRU 371	701,400\r\nP20001001	ASEP SUP	LST 750	1,968,650\r\nP20001002	TEDI	LLX 454	959,000\r\nP20001003	REREN	LOA 904	746,850\r\nP20001004	REREN	LOA 587	3,811,500\r\nP20001005	ASEP P	LDO 609	764,400\r\nP20001006	DINA	KSU 134	546,900\r\nP20001007	RUDI	KSU 378	1,507,000\r\nP20001008	JAJANG	DUS KUZATURA 	3,750,000\r\nP20001009	MAMAN	TL 660 IFS 	1,550,000\r\nP20001010	ENOK	KZS 569	1,933,750\r\nP20001011	AHMAD	KZS 247	1,312,500\r\nP20001012	AYI	KZS 792	1,731,200\r\nP20001013	ASEP C	KZS 483	773,500\r\nP20001014	ASEP C	KZS 225	773,500\r\nP20001015	HERMAN	KZS 316	2,320,500\r\nP20001016	SIDIK	KZS 304	2,088,450\r\nP20001017	SIDIK	KZS 581	1,469,650\r\nP20001018	IRWAN	KZS 483	3,326,050\r\nP20001019	IRWAN 	KZS 225	2,705,250\r\nP20001020	RUDI	KZS 225	773,500\r\nP20001021	ASEP P	KZS 225	1,547,000\r\n			\r\n			\r\nTot. Pembayaran		40,795,150\r\nSisa Saldo		        159,460\r\nKODE BANK		        1,218\r\nTot. Pengajuan		40,801,218\r\nselisih		                 6,068',40801218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s0Db24VVQL.png',NULL,'2020-12-26 14:15:38',34,NULL,1,10,'2020-12-28 23:57:00'),(8816,'S20008816',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis tambahan yakni penggantian sparepart Roller, pisled dan lampu motor bagian belakang untuk servis motor honda beat D 3607 ABL. servis berjangka per 3 bulanan sudah diajukan pengajuan sebelumnya.\r\nRoller = 48.000\r\nPisled = 14.500\r\nlampu belakang = 12.000\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 74.500\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nPengajuan tambahan ganti sparepart\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',74500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 14:45:10',179,NULL,1,10,'2020-12-26 14:46:39'),(8817,'S20008817',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Des - 25 Des 2020\r\nVendor : Interval Group\r\nJumlah : 143,385,181,-\r\nSaldo : 28,107,-\r\nSPV Penanggung Jawab : Alvin Senjaya',143384649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2020-12-26 15:33:23',176,NULL,1,1,'2020-12-26 16:19:07'),(8818,'S20008818',2,28,NULL,'Ongkos kirim\r\nPengajuan Pembayaran ongkos kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20012132 Rp  32.000 BUDI NURJAMIL\r\nJumlah: Rp 32.000\r\n\r\nTanggal Masuk: 26/12/2020\r\nSPV Penanggung Jawab:Triesna\r\nKoordinator penanggung jawab : Dani',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 16:15:16',42,NULL,1,10,'2020-12-28 13:27:42'),(8819,'S20008819',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 10 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 688 Lembar\r\nPembelian Terakhir Kertas : 21 Desember 2020\r\nTotal : Rp 300.000\r\n\r\nTanggal Masuk: 26/12/2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\n*Note : menanggulangi jika toko ATK tutup',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-26 16:55:12',156,NULL,1,10,'2020-12-28 07:42:01'),(8820,'S20008820',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco, LRPD, Miskha, Nala, Gookids, Clammor\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Desember 2020 : #k1224-4 \r\nPengajuan GS 26 Desember 2020 : #k1226-1',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 09:48:30',20,NULL,1,10,'2020-12-28 13:19:05'),(8821,'S20008821',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20= 50.000\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 09:57:35',20,NULL,1,10,'2020-12-28 13:28:53'),(8822,'S20008822',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nBCL 638 SD 2 > Lusin @30.000 = Rp. 60.000\r\nBCL 694	Hitam > 1 Lusin @35.000 = Rp. 70.000\r\nBCL 921	Coral > 1 Lusin @31.000 = 31.000\r\nKZR 593	Hitam > 5 Lusin @33.000 = 165.000\r\nKZR 593	Navy > 6 Lusin @33.000 = 198.000\r\n\r\nTotal : Rp. 524.000\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian',524000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 10:01:17',34,NULL,1,10,'2020-12-28 13:27:05'),(8823,'S20008823',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan, akan diajukan sambil dilaukan servis dasar\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3G4A4R6445.jpg',NULL,'2020-12-28 11:08:27',179,NULL,1,10,'2020-12-28 13:26:33'),(8824,'S20008824',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 28 Desember 2020\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 11:09:25',180,NULL,1,10,'2020-12-28 23:54:48'),(8825,'S20008825',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 4841 IR. servis berjangka per 3 bulanan.\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 43.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan, akan diajukan sambil dilaukan servis dasar\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pa',118500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FWZz1180Pz.jpg',NULL,'2020-12-28 11:12:59',179,NULL,1,10,'2020-12-28 13:25:13'),(8826,'S20008826',2,45,NULL,'iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Desember 2020\r\nTgl masuk : 28 Desember 2020\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Desember 2020. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 11:42:43',179,NULL,1,10,'2020-12-28 13:24:27'),(8827,'S20008827',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001891 TL 660 IFS = 60 Rp1.852.400	\r\n\r\nTotal pembayaran ke suplier Rp. 1.852.400\r\n\r\nTotal pengajuan kas Rp.1.852.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1852644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-28 13:39:00',34,NULL,1,10,'2020-12-28 23:56:03'),(8828,'S20008828',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun E-Com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-28 13:43:15',24,NULL,1,10,'2020-12-29 00:00:59'),(8829,'S20008829',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: ATK Center\r\nJumlah: 2\r\nWarna : Magenta\r\nHarga : 86.000\r\nTotal : 172.000\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote: untuk printer expedisi',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 14:41:24',156,NULL,1,1,'2020-12-28 14:56:09'),(8830,'S20008830',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spidol OHP (untuk tyrap)\r\nVendor: ATK Center \r\nJumlah: 1pcs Est. (Rp.15.000)\r\nTanggal Masuk: 28 Des. 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Jika ada kelebihan, akan dikembalikan ke finance\r\nMohon bantuannya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 14:54:27',176,NULL,1,10,'2020-12-28 16:46:14'),(8831,'S20008831',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Vixal dan sabun cuci tangan \r\nVendor: Protection New CleanZ & 51 Mini Market\r\nJumlah: 1 Liter sabun cuci tangan Est. (Rp.14.000)\r\n 1 botol vixal 780ml Est. (Rp.20.000)\r\nTanggal Masuk: 28 Des. 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Jika ada kelebihan, akan dikembalikan ke finance\r\n mohon bantuannya.',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 14:58:50',176,NULL,1,1,'2020-12-28 23:44:30'),(8832,'S20008832',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.15.000,\r\nTanggal Masuk: 28 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Rezha Ranmark  dengan no Resi.1066632798, sudah di potong saldo ID Saldo: S20005567\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1q0ZFh4u01.jpg',NULL,'2020-12-28 15:07:10',176,NULL,1,10,'2020-12-28 16:45:44'),(8833,'S20008833',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kekurangan bayar KZS 792\r\nVendor: Supplier Barang\r\nJumlah: 2 ID Pembayaran\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n-ID P20000232 HARGA HPP RP 115000 yang di bayarkan Rp 108.200 barang masuk 11 pcs kekurangan 6800, 11x6800 Rp 74.800\r\n\r\n-ID P20000338 HARGA HPP RP 115000 yang di bayarkan Rp 108.200 barang masuk 1 pcs kekuarangan 6800, 1x6.800 Rp 6.800\r\n\r\nTotal Rp. 81.600\r\nSisa Saldo 165,528\r\nKode Bank 1,218\r\nTot. Pengajuan 81.218',81218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2020-12-28 15:07:43',34,NULL,1,10,'2020-12-31 10:10:40'),(8834,'S20008834',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 28 Des 2020\r\nPengambilan Terakhir: 21 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 15:22:16',185,NULL,1,10,'2020-12-28 16:45:09'),(8835,'S20008835',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8635bOFr99.jpeg',NULL,'2020-12-28 16:15:24',160,NULL,0,NULL,NULL),(8836,'S20008836',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.640.000\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Desember 2020 : #k1224-4 \r\n\r\n*Note :\r\nBarang masuk CL 05 sisa PO sebanyak 116 pcs x Rp.40.000 = Rp.4,640,000',4640000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77i132k86c.jpeg',NULL,'2020-12-28 16:24:23',20,NULL,1,10,'2020-12-28 16:38:38'),(8837,'S20008837',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20012155 Rp 16.000 M RIZKI\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 28/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 16:27:32',42,NULL,1,1,'2020-12-28 17:10:28'),(8838,'S20008838',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 21 - 26 Des 2020\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 285,200,-\r\nTanggal Masuk: 28  Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 27,575,-',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68bY18X6o3.xls',NULL,'2020-12-28 16:56:23',185,NULL,1,1,'2021-01-05 16:14:19'),(8839,'S20008839',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 28/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-28 17:12:12',180,NULL,1,1,'2020-12-28 23:41:27'),(8840,'S20008840',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 28/12/2020\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-12-28 17:12:12',180,NULL,0,NULL,NULL),(8841,'S20008841',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2020-12-28 17:16:34',24,NULL,1,10,'2020-12-29 00:01:48'),(8842,'S20008842',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 18 Supplier(34 kode)\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP20001022	ANANG	LTG 582	422,700\r\nP20001023	ENDANG	IVU 668	2,514,900\r\nP20001024	ROLLIS	LRA 808	678,300\r\nP20001025	ROLLIS 	LRA 488	581,400\r\nP20001026	ASEP SUP	LPU 456	871,200\r\nP20001027	ARIFIN	LDX 980	1,058,400\r\nP20001028	DINA	KSU 981	3,331,400\r\nP20001029	DINA	KSU 134	364,600\r\nP20001030	RUDI	KSU 378	3,014,000\r\nP20001031	SONI	KSU 378	5,123,800\r\nP20001032	SONI	KZS 225	1,933,750\r\nP20001033	SONI	KZS 980	2,236,500\r\nP20001034	AYI	KZS 881	2,164,000\r\nP20001035	SIDIK	KZS 225	3,094,000\r\nP20001036	IRWAN	BKS 436	190,550\r\nP20001037	ERVIN	IFS 265	627,000\r\nP20001038	ERVIN	IFS 301	666,000\r\nP20001039	ERVIN 	IFS 362	684,500\r\nP20001041	ASEP CANGKU	KZS 569	1,547,000\r\nP20001042	ASEP CANGKU	KZS 615	766,800\r\nP20001043	IRWAN	KZS 569	3,094,000\r\nP20001044	IRWAN	KSU 571	2,863,300\r\nP20001045	SIDIK	KZS 225	2,011,100\r\nP20001046	HERMAN	KSZ 316	2,088,450\r\nP20001047	HERMAN	KZS 111	488,000\r\nP20001048	HERMAN	KZS 111	289,900\r\nP20001049	UDEN	KZS 225	385,750\r\nP20001050	UDEN	KZS 569	2,861,450\r\nP20001051	UDEN 	KZS 225	1,856,400\r\nP20001052	UDEN	KZS 225	1,392,300\r\nP20001053	ASEP P	KZS 483	1,378,250\r\nP20001054	ASEP P 	KZS 225	2,784,600\r\nP20001055	HERMAN	KZS 244	780,000\r\nP20001056	NENDI	KLU 899	1,296,000\r\n			\r\nTot. Pembayaran		55,440,300\r\nSisa Saldo		        165,528\r\nKODE BANK		        1,218		\r\nTot. Pengajuan		55,451,218		\r\nselisih		                10,918',55451218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PNEfQ4Lzu3.png',NULL,'2020-12-28 17:37:08',34,NULL,1,1,'2020-12-28 18:24:20'),(8843,'S20008843',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Hadekey dan Barokah Jaya\r\nJumlah: Rp.22.042.644\r\nTanggal Masuk: 28 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.043.000 = Rp.22.042.644\r\nP20000205 Unen Rp.8.120.000\r\nP20000207 Mike Elbrush Rp.10.608.000\r\nP20000208 HADEkey jas hujan Rp.3.315.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/107',22042644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-28 17:50:31',20,NULL,1,10,'2020-12-29 14:01:29'),(8844,'S20008844',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Zaneta Hijab, Infikids Nc dan Mavvis\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 29 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Desember 2020 : #k1228-2',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 09:09:29',20,NULL,1,10,'2020-12-29 09:36:35'),(8845,'S20008845',2,59,NULL,'Teh , kopi dan gula\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 50pcs Rp 16.500\r\n1 Kg Gula Pasir Rp 15.000\r\n1 bks kopi kapal api 380gr Rp 29.000\r\n\r\nVendor: , Borma TCI\r\nJumlah: Rp 60.500\r\nTanggal Masuk: 29 Desember 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Dani\r\nNote :\r\n-kebutuhan untuk karyawan stok sudah habis\r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya jika ada ke lebihan akan di kembalikan ke finance',60500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 11:15:52',42,NULL,1,10,'2020-12-29 22:21:58'),(8846,'S20008846',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: CETAK KATALOG MINI KZR\r\nVendor: CRONOS CIBADAK\r\nJumlah: 10 LEMBAR\r\nTanggal Masuk: 29 DESEMBER 2020\r\nSPV Penanggung Jawab: FARID',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 09:52:04',18,NULL,1,10,'2020-12-29 09:55:16'),(8847,'S20008847',2,45,NULL,'RAM 4Gb DDR 3\r\nPengajuan Pembelian untuk penambahan RAM diakarenakan PC dengan kode CPU/INT/2018/01/034 yg dipakai dede serig lemot.\r\n- RAM 4Gb DDR 3 = Rp. 225.000\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah: Rp. 2250.000 + 3.000 (parkir motor)\r\nTanggal Masuk: 29 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Acc owner via group WA\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian RAM 4Gb DDR 3. terimakasih pa',228000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 10:24:00',179,NULL,1,10,'2020-12-29 13:55:25'),(8848,'S20008848',2,59,NULL,'Sabun refil cuci piring dan tangan\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci piring refil Rp 14.000\r\n1 liter sabun cuci tangan refil Rp 14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp 28.000\r\nTanggal Masuk: 29 Desember 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Dani\r\nNote :\r\nSabun sudah habis',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 11:20:49',42,NULL,1,10,'2020-12-29 22:21:44'),(8849,'S20008849',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 28 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time @10 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 12:45:18',176,NULL,1,10,'2020-12-29 14:03:12'),(8850,'S20008850',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier(16 kode)\r\nTanggal Masuk: 29 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nERNI	LRN 020	936,150\r\nMAMAN	LJB 053	3,541,450\r\nMAMAN	KZR 274	1,223,000\r\nINDRA	LNF 160	943,200\r\nERVIN	SVN 014	1,096,726\r\nASEP RODI	STJ 974	729,600\r\nSOPI	LDG 162	803,200\r\nUJANG	SLIP KARET	800,000\r\nASEP C	KZS 822	773,500\r\nASEP C	KZS 225	773,500\r\nASEP C	KZS 569	773,500\r\nSIDIK	KZS 304	850,850\r\nSIDIK	KZS 581	1,005,550\r\nANE	KZS 316	1,933,750\r\nSONI	KZS 225	2,475,200\r\nSENI	CASHBON	1,500,000\r\n\r\nTot Pembayaran	20,159,176\r\nSisa Saldo	        176,446\r\nKode Bank	        1,218\r\nTotal Pengajuan	20,161,218\r\nSelisih             	2,042',20161218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fG8L6QO06z.png',NULL,'2020-12-29 15:26:18',34,NULL,1,10,'2020-12-29 22:25:24'),(8851,'S20008851',8,144,NULL,'- Pembelian Bensin Kendaraan Bermotor milik Pribadi.\r\nKeperluan untuk Pemotretan Produk diluar Singgasana dan Mekarwangi = Rp. 15.000\r\n- Masuk Kiara Artha Park @10rb untuk 2orang = Rp. 20.000\r\n- Parkir Kiara Artha Park selama 2jam @1.500 = Rp. 3.000\r\n\r\nSPV Penanggung Jawab: Dinar',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-29 16:32:03',188,NULL,1,10,'2020-12-29 22:21:25'),(8852,'S20008852',1,28,NULL,'Pembayaran Kurir Sicepat 22-28 Des 2020\r\n2020-12-22 Rp 11,000.00\r\n2020-11-23 Rp 57,000.00\r\n2020-12-25 Rp 33,000.00\r\n2020-12-26 Rp 47,000.00\r\n2020-12-28 Rp 11,000.00\r\n\r\nSubTotal : Rp 159,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 27,575,-',154649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13Z7Al4R79.png',NULL,'2020-12-29 16:39:28',185,NULL,1,1,'2021-01-05 16:29:50'),(8853,'S20008853',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tiket Masuk Kiara Artha Park & parkir\r\nVendor: Kiara Artha Park\r\nJumlah: 5orang @10rb =50rb & Parkir =15rb TOTAL Rp. 65.000\r\nTanggal Masuk: 30 Desember 2020\r\nSPV Penanggung Jawab: Dinar',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-30 09:54:33',188,NULL,1,10,'2020-12-30 10:33:45'),(8854,'S20008854',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB20001916 TL 751 KZS =48 Rp1.992.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.992.000\r\n\r\nTotal pengajuan kas Rp.1.992.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1992644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-30 13:06:28',34,NULL,1,10,'2020-12-30 14:26:39'),(8855,'S20008855',1,28,NULL,'Paket Retur J&T DFOD RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD a/n Nuraini Habiibulloh\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 30 Des 2020\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-30 16:14:25',24,NULL,1,10,'2020-12-31 09:50:41'),(8856,'S20008856',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier(18 kode)\r\nTanggal Masuk: 30 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP20001073	ASEP C	KZS 822	1,469,650\r\nP20001074	HERMAN	KZS 225	2,320,500\r\nP20001075	HERMAN	KZS 569	773,500\r\nP20001076	HERMAN	KZS 316	1,933,750\r\nP20001077	HERMAN	KZS 133	325,500\r\nP20001078	ASEP P	KZS 483	1,624,250\r\nP20001079	ASEP P	KZS 225	232,050\r\nP20001080	ASEP P	LDO 609	637,000\r\nP20001081	ASEP P	KSU 378	753,500\r\nP20001082	ERVIN	SVN 014	1,247,976\r\nP20001083	ASEP RODI	SWP 353	974,700\r\nP20001084	UDEN	KSZ 225	1,392,300\r\nP20001085	SONI	KSU 378	5,575,900\r\nP20001086	AJANG RANCA	LSM 677	2,236,650\r\nP20001087	SIDIK	KZS 581	2,629,900\r\nP20001088	SIDIK	KZS 304	77,350\r\nP20001089	SIDIK	KZS 225	309,400\r\nP20001090	JAJANG	DUS PRIA 	1,875,000\r\n			\r\n			\r\nTot. Pembayaran		26,388,876\r\nSisa Saldo		        178,488\r\nKODE BANK		        1,218		\r\nTot. Pengajuan		26,391,218		\r\nselisih		                2,342',26391218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5oq6625913.png',NULL,'2020-12-30 16:21:56',34,NULL,1,10,'2020-12-31 09:52:34'),(8857,'S20008857',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20012216 Rp 16.000 IVAN SETIAWAN\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 30/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-30 16:35:13',42,NULL,1,10,'2020-12-31 09:34:46'),(8858,'S20008858',2,45,NULL,'Japrem Pa Jejen\r\nPengajuan Pembayaran Keamanan an Bapak Jejen Bulan Desember 2020\r\nJaprem Pa Jejen\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Januari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pengajuan untuk bulan januari 2021 dan pengajuan dibuat kedepannya akan diakhir bulan sesuai kedatangan dan pembicaraan dari ybs\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Jejen',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2020-12-31 08:25:47',179,NULL,0,NULL,NULL),(8859,'S20008859',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Desember 2020\r\nJaprem Pa Jejen\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 31 Desember 2020\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pengajuan untuk bulan januari 2021 dan pengajuan kedepannya akan dibuat diakhir bulan sesuai kedatangan dan pembicaraan dari ybs\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 08:27:00',179,NULL,1,10,'2020-12-31 09:33:09'),(8860,'S20008860',2,45,NULL,'Las standar satu motor beat D2452 AAC\r\nPengajuan Pembayaran untuk perbaikan motor Ops beat D2452 AAC yg standar 1 nya patah dan harus di las\r\nJenis Barang: Perbaikan standar satu motor Ops\r\nVendor: Las listrik cibaduyut\r\nJumlah:  Rp. 50.000 (Konfirmasi hari ke jas las listrik)\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : apabila ada kembalian akan dikembalikan ke finance\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan perbaikan standar 1 motor Ops toko. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 08:45:40',179,NULL,1,10,'2020-12-31 09:12:32'),(8861,'S20008861',7,41,NULL,'Pengajuan Pembayaran\r\n Jenis Barang: Aksesoris gantungan kaos kaki dan solasi kecil\r\nVendor: ATK center dan Toko Plastik Kencana astar\r\nJumlah: Rp.31.000\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nDengan rincian :\r\n- Aksesoris gantungan kaos kaki = Rp.21.000/kg\r\n- Solasi kecil = Rp.10.000/1pack',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 08:58:03',20,NULL,1,10,'2020-12-31 09:32:17'),(8862,'S20008862',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 - 30 Des 2020\r\nVendor : Interval Group\r\nJumlah : 126,601,290,-\r\nSaldo : 27,575,-\r\nSPV Penanggung Jawab : Alvin Senjaya',126604649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n9n2ZZR2Q7.xlsx',NULL,'2020-12-31 11:01:14',185,NULL,1,10,'2021-01-03 21:55:58'),(8863,'S20008863',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 - 30 Des 2020\r\nVendor : Interval Group\r\nJumlah : 92,090,376.-\r\nSaldo : 27,575.-\r\nSPV Penanggung Jawab : Alvin Senjaya',92094649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0053vdMP2F.xlsx',NULL,'2020-12-31 11:02:45',185,NULL,1,1,'2020-12-31 12:50:47'),(8864,'S20008864',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD\r\nVendor: J&T\r\nJumlah: 1 Paket Rp.15.000,\r\nTanggal Masuk: 31 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nCatatan:\r\nPaket retur menggunakan DFOD pelanggan a/n Nanda Kurnia dengan no Resi.1067052433, sudah di potong saldo ID Saldo: S20005600\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7340317454.jpg',NULL,'2020-12-31 12:04:04',176,NULL,1,10,'2020-12-31 16:26:06'),(8865,'S20008865',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 13:29:38',180,NULL,1,10,'2021-01-02 11:48:17'),(8866,'S20008866',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 20012240 Rp 16.000 SELVI SOVIA\r\nID Order 20012246 Rp 16.000 SONDANG ROSMERI\r\n\r\nJumlah: Rp 32.000\r\n\r\nTanggal Masuk: 31/12/2020\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 14:13:32',42,NULL,1,10,'2020-12-31 16:11:09'),(8867,'S20008867',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kunci Gembok RDSP\r\nVendor: Borma \r\nJumlah: 5 dengan rincian :\r\n- 1 pcs  Gembok besar @( Iqbal  )\r\n- 4 pcs Gembok kecil @( Iqbal dan Willy )\r\nparkir Rp 4.000\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: Asep',148500,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 16:43:37',175,NULL,1,10,'2021-01-02 19:25:31'),(8868,'S20008868',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Hadekey, mandiri jaya, Juni dan Bintang\r\nJumlah: Rp.16.402.644\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16,402,328 = Rp.16,402.644\r\nP20000210 HADEkey jas hujan Rp.1.803.828\r\nP20000217 Mike Elbrush Rp.2.400.000\r\nP20000218 Doni/Bintang Rp.523.000\r\nP20000219 Mandiri Jaya Rp.875.000\r\nP20000220 Koko Juni Rp.8.265.500\r\nP20000221 HADEkey jas hujan Rp.2.535.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/112',16402644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2020-12-31 15:22:53',20,NULL,1,10,'2020-12-31 16:23:48'),(8869,'S20008869',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 17 Supplier(30 kode)\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP20001091 SENI LIF 480 1,924,200\r\nP20001092 RENI IRB 173 1,189,650\r\nP20001093 HERMAN KSU 378 1,883,750\r\nP20001094 HERMAN KZS 483 386,750\r\nP20001095 SIDIK KZS 304 1,082,900\r\nP20001096 SIDIK KZS 569 1,547,000\r\nP20001097 SIDIK KZS 581 1,701,700\r\nP20001098 JEJEN LJJ 990 575,400\r\nP20001099 ASEP CANG KZS 822 1,779,050\r\nP20001100 IRWAN KZS 378 3,164,700\r\nP20001101 IRWAN KSU 571 2,938,650\r\nP20001102 ASEP LST LST 678 955,800\r\nP20001103 ASEP LST SPU 200 1,260,000\r\nP20001104 MAMAN IAC 687 2,574,000\r\nP20001105 MAMAN LOT 398 1,168,550\r\nP20001107 ADE OZAN IFS 330 1,802,400\r\nP20001108 ADE OZAN IFS 229 3,604,800\r\nP20001110 JAJANG DUS PRIA 1,875,000\r\nP20001111 OSENG KZS 300 1,320,000\r\nP20001112 RUDI KZS 225 773,500\r\nP20001113 RUDI KSU 378 753,500\r\nP20001114 ANE KZS 225 1,933,750\r\nP20001115 ENOK KZS 225 1,933,750\r\nP20001116 AYI KSU 378 4,144,250\r\nP20001117 AYI KSU 994 1,730,550\r\nP20001118 AYI KZS 483 464,100\r\nP20001119 AYI KZS 569 3,326,050\r\nP20001121 AYI KZS 551 2,224,000\r\nP20001122 ALI IBR 435 1,381,800\r\nP20001123 AYI KZS 881 5,193,600\r\n\r\n\r\nTot. Pembayaran 56,593,150\r\nSisa Saldo             262,048\r\nKODE BANK          1,218\r\nTot. Pengajuan     56,601,218\r\n\r\nselisih 8,068',56601218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G9r8Z6485f.png',NULL,'2020-12-31 15:33:33',34,NULL,1,10,'2021-01-03 21:56:25'),(8870,'S20008870',2,22,NULL,'Servis Kendaraan Ops toko\r\nPengajuan Pembayaran untuk servis tambahan yakni penggantian sparepart. Motor ops  honda beat D 2452 AAC Ops Toko. servis berjangka per 3 bulanan untuk ganti oli dan servis ringan sudah diajukan di pengajuan sebelumnya.\r\nV belt = 133.000\r\nOtomatis k44  = 118.000\r\nFilter mesin  = 51.000\r\nBohlam rem =  12.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 314.000\r\nTanggal Masuk: 31 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Tambahan servis rekomendasi dari bengkel\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 2452 AAC operasiol Toko. Terimakasih pa',314000,1,NULL,NULL,NULL,4,NULL,NULL,'2020-12-31 16:21:02',179,NULL,1,10,'2020-12-31 16:21:58'),(8871,'S21008871',1,86,NULL,'Reward Minyak Goreng DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Poin Minyak Goreng Bimoli 2 Liter Rp. 30.000 pelanggan Dropshipper a/n Ariswansyah Hatuala\r\nVendor: Indomaret Indrayasa\r\nJumlah: Rp 30.000\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Ariswansyah Hatuala\r\nJumlah Poin Dipotong : 30 Poin\r\nID Klaim 21000001',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 08:17:09',24,NULL,1,10,'2021-01-03 21:55:37'),(8872,'S21008872',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Taufik Hidayat\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-02 08:18:52',24,NULL,1,10,'2021-01-04 14:03:12'),(8873,'S21008873',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Waxxon dan Kuzatura Nc\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Desember 2020 : #1231-1',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 09:25:02',20,NULL,1,10,'2021-01-02 10:54:06'),(8874,'S21008874',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Desember 2020 : #1231-4',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 09:28:28',20,NULL,1,10,'2021-01-02 10:54:12'),(8875,'S21008875',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20= 50.000\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 09:35:49',20,NULL,1,10,'2021-01-02 11:47:22'),(8876,'S21008876',2,2,NULL,'Pengajuan Pembayaran DP SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 35* 18000= 630,000\r\n32: 25* 18000= 450,000\r\n33: 25* 18000= 450,000\r\n34: 25* 18000= 450,000\r\n35: 40* 18000= 720,000\r\n==============================\r\nTotal 150 psng = Rp. 2,700,000\r\nHarga 18,000/psng x 150 psng = Rp. 2,700,000\r\nDiskon 2.5% : 67,500\r\nTotal: 2,632,500\r\nDP: 800,000\r\nSisa : 1,832,500\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF\r\n\r\nTanggal Masuk: 1 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',800000,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-01-02 12:23:19',34,NULL,1,10,'2021-01-04 15:57:02'),(8877,'S21008877',2,45,NULL,'Pembelian lampu\r\nPengajuan Pembayaran Biaya perbaikan & Pemeliharaan Gedung\r\nJenis Barang: Lampu LED Phillips 12 Watt\r\nVendor : Toko Listrik Berkat \r\nPengajuan Pembelian Lampu LED Phillips 12 Watt 3 Pcs (Rp.58.000/pcs) untuk mengganti lampu yang mati di Samping Gedung Ms4 dan depan Ms6\r\nJumlah: 174.000\r\nTanggal Masuk: 02/01/2020\r\nSpv Penanggung Jawab : Triesna Maulana',174000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 14:13:28',180,NULL,1,10,'2021-01-02 14:26:20'),(8878,'S21008878',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 - 31 Des 2020\r\nVendor : All Vendor\r\nJumlah : 7,342,446.-\r\nSaldo : 31,848.-\r\nSPV Penanggung Jawab : Alvin Senjaya',7344649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-01-02 16:26:05',185,NULL,1,1,'2021-01-04 16:38:39'),(8879,'S21008879',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 02/01/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana\r\nNilai\r\n100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 15:40:35',156,NULL,1,10,'2021-01-02 17:16:33'),(8880,'S21008880',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon supplier\r\nVendor: Supplier a/n Dede Tatang\r\nJumlah:\r\n- Dede Tatang Rp. 1000.000\r\n\r\nTotal Rp. 1.000.000\r\n\r\nTanggal Masuk: 2 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian',1002644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/290342X108.jpg',NULL,'2021-01-02 16:02:25',34,NULL,1,10,'2021-01-02 17:19:44'),(8881,'S21008881',1,45,NULL,'biaya parkir\r\nPengajuan Pembayaran biaya parkir mobil di BEC\r\nJenis Barang: parkir mobil\r\nVendor: BEC\r\nJumlah:  12.000\r\nTanggal Masuk:  02 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk reimburs parkir mobil di BEC. Terimakasih pa',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6S9zE3HZ3b.jpg',NULL,'2021-01-02 16:11:10',179,NULL,1,10,'2021-01-02 16:13:30'),(8882,'S21008882',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:Sicepat \r\nID Order 21000005 Rp 26.000 JHON - PALEMBANG\r\n\r\nJumlah: Rp 26.000\r\n\r\nTanggal Masuk: 2/1/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 16:20:29',42,NULL,1,10,'2021-01-02 17:16:27'),(8883,'S21008883',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lampu LED Philips\r\nVendor: Toko Listrik Berkat\r\nPengajuan Pembelian Lampu LED Philips \r\n12 watt 2 Pcs (@58.000/pcs) untuk mengganti lampu luar SR 39\r\nJumlah: @2pcs ( 116.000) referensi harga disamakan dengan harga di toko\r\nTanggal Masuk: 02 Jan 2021\r\nSPV Penanggung Jawab: Asep',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 16:23:07',175,NULL,1,10,'2021-01-02 16:25:51'),(8884,'S21008884',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time @10 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 16:58:49',176,NULL,1,10,'2021-01-02 17:24:26'),(8885,'S21008885',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 21 Supplier(29 kode)\r\nTanggal Masuk: 1 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001124 YANA IBR 173 1,869,450\r\nP21001125 ASEP PERMANA KZS 225 1,237,600\r\nP21001126 ASEP PERMANA KSU 378 828,850\r\nP21001127 ADE OZAN IFS 330 1,802,400\r\nP21001128 AJANG ROHMAN IVZ 415 903,200\r\nP21001129 AI LESTARI LLH 493 1,011,200\r\nP21001130 ASEP CANG KZS 822 618,800\r\nP21001131 ASEP CANG KZS 316 618,800\r\nP21001132 HERMAN KZS 378 1,883,750\r\nP21001133 HERMAN KZS 483 386,750\r\nP21001134 UDEN KZS 225 2,475,200\r\nP21001135 SONI KZS 980 1,780,800\r\nP21001136 SONI KSU 378 2,411,200\r\nP21001137 IRWAN KZS 483 1,624,350\r\nP21001138 IRWAN KZS 225 2,784,600\r\nP21001139 ASEP RODI SWP 353 1,542,000\r\nP21001140 DAYUT IVM 294 1,402,000\r\nP21001141 ALI M SGT 783 1,894,000\r\nP21001142 ADIN SPI 518 4,244,500\r\nP21001143 RUDI LAY 836 773,400\r\nP21001145 SOPI LDG 162 915,850\r\nP21001146 SIDIK KZS 304 1,546,850\r\nP21001147 SIDIK KZS 569 1,547,000\r\nP21001148 RUDI KZS 225 773,500\r\nP21001149 RUDI KSU 378 753,500\r\nP21001150 REREN LOA 908 976,650\r\nP21001151 RENOK KZS 225 1,933,750\r\nP21001152 AYI KSU 378 3,767,500\r\nP21001153 AYI KZS 225 1,933,750\r\n\r\nTot. Pembayaran 46,241,200\r\nSisa Saldo            220,116\r\nKODE BANK         1,218\r\nTot. Pengajuan    46,241,218\r\nselisih                    18',46241218,2,3,'1300015275160','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hT1I4v28Wj.png',NULL,'2021-01-02 17:10:18',34,NULL,1,10,'2021-01-03 21:56:43'),(8886,'S21008886',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 18:48:21',24,NULL,1,10,'2021-01-04 16:41:14'),(8887,'S21008887',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-02 18:49:15',24,NULL,1,10,'2021-01-04 21:17:40'),(8888,'S21008888',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 26.500\r\nIndosat : 085722760905 Rp 26.500\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 26.500\r\nIndosat : 085721971389 Rp 26.500\r\n\r\nTotal Rp 159.000\r\n\r\nTanggal Masuk: 02 Januari 2021\r\nSPV Penanggung Jawab: Wily',159000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 18:50:42',24,NULL,1,10,'2021-01-04 16:41:19'),(8889,'S21008889',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 135.000\r\nTanggal Masuk: 2 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time @9 orang)\r\nMohon bantuannya',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-02 20:15:40',176,NULL,1,10,'2021-01-03 21:54:18'),(8890,'S21008890',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko wolv dan Justnco\r\nJumlah: Rp.1.592.644\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.596.000 = Rp.1.592.644\r\nP21000226 just n co Rp.1.110.000\r\nP21000228 Wolv Rp.486.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/116',1592644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-04 08:40:54',20,NULL,1,10,'2021-01-04 13:44:29'),(8891,'S21008891',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo NC, Gookids dan Miskha\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Januari 2021: #0102-1',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 08:46:14',20,NULL,1,10,'2021-01-04 11:14:49'),(8892,'S21008892',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (3 pelanggan 18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: M Faisal \r\n\r\n Note :\r\n1. Nama toko : Bandung Store (Qty: 100 pcs)\r\n2. Fausan_store (Shopee - Blibli) Qty: 100pcs\r\n3. Distro_store (Tokopedia - Lazada - Bukalapak) Qty: 100pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 09:04:53',20,NULL,1,10,'2021-01-04 13:57:52'),(8893,'S21008893',1,28,NULL,'pembayaran Kurir JNT Express Periode Desember 2020 sebesar 1,559,000\r\n\r\nSisa saldo rekening : Rp. 31,848,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1554649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C7YE4r33Ap.xlsx',NULL,'2021-01-04 10:28:09',185,NULL,1,1,'2021-01-05 16:36:10'),(8894,'S21008894',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 28 Des 2020 - 02 Jan 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 395,060,-\r\nTanggal Masuk: 04 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 31,848,-',394649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Z08W8ZQ4B.xls',NULL,'2021-01-04 12:12:23',185,NULL,1,1,'2021-01-05 16:16:51'),(8895,'S21008895',7,37,NULL,'Pengajuan pembayaran foto produk bandung :\r\n\r\nProduk:\r\n20x Paket Standart @Rp 25.500\r\n\r\nTotal Harga Barang : Rp 510.000\r\nOngkos Kirim : Rp 0\r\nTotal yang harus dibayar : Rp 510.000\r\n\r\nEkspedisi:  - \r\n\r\nBCA 6395247135 atas nama Turangga Renat S\r\nHarap mengirimkan foto bukti transfer kepada kami. Thank you so much, have a blissful day!\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',510000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-01-04 13:40:34',6,NULL,1,10,'2021-01-04 13:55:47'),(8896,'S21008896',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.16.352.644\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.352.000 = Rp.16.352.644\r\nP21000229 Mike Elbrush Rp16.352.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/117',16352644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-04 16:00:14',20,NULL,1,10,'2021-01-04 16:40:19'),(8897,'S21008897',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Januari 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 04 Januari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Januari 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 16:17:58',179,NULL,1,10,'2021-01-04 16:41:50'),(8898,'S21008898',2,46,NULL,'Pembayaran pembuatan Katalog Mini \"Outvin\" :\r\n\r\nJenis Barang: Katalog Mini \"Outvin\"\r\nVendor: Suplier Barang\r\nJumlah: 3.000 examplar\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nKatalog Mini \"Outvin\" 3.000 x 2.250 =  6.750.000 \r\n\r\nTotal Rp.  6.750.000 \r\n\r\n- Terlampir invoice dari Universal\r\n- Terlampir hitungan dari kita\r\n\r\nBCA a.n Richard No Rekening 8470015200\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',6750000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bZH217I0KX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c1C3r73L88.jpeg','2021-01-04 16:54:33',6,NULL,1,10,'2021-01-07 10:06:51'),(8899,'S21008899',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier(30 kode)\r\nTanggal Masuk: 4 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001154 ERVIN SVN 014 1,247,976\r\nP21001155 ERNI LRN 020 531,150\r\nP21001156 REREN LOA 587 1,252,350\r\nP21001157 SOPI LDG 162 844,900\r\nP21001158 OSENG KZS 417 1,295,100\r\nP21001159 HERMAN KZS 225 2,320,500\r\nP21001160 SONI KZS 483 3,094,000\r\nP21001161 ASEP CANG KZS 225 773,500\r\nP21001162 ASEP CANG KZS 483 773,500\r\nP21001163 ASEP CANG KZS 316 618,800\r\nP21001164 HERMNA KZS 569 386,750\r\nP21001165 HERMAN KSU 378 1,883,750\r\nP21001166 IRWAN KZS 225 464,100\r\nP21001167 IRWAN KZS 571 602,800\r\nP21001168 IRWAN KZS 483 1,701,700\r\nP21001169 IRWAN KZS 569 2,939,300\r\nP21001170 ASEP P LDO 609 764,400\r\nP21001171 ENOK KZS 483 2,707,250\r\nP21001172 ENOK KZS 225 464,100\r\nP21001173 SIDIK KZS 304 1,082,900\r\nP21001174 SIDIK KZS 581 850,850\r\nP21001175 SIDIK KZS 569 773,500\r\nP21001176 AYI LSM 699 1,644,650\r\nP21001177 AYI KZS 881 4,328,000\r\nP21001178 DAYUT IVM 294 981,400\r\nP21001179 ASEP RODI SWP 353 925,200\r\nP21001180 ASEP RODI IMC 616 791,000\r\nP21001181 AYI KZS 225 77,350\r\nP21001182 AYI KZS 994 154,700\r\nP21001183 AYI KZS 569 3,558,100\r\n		\r\nTot Pembayaran	39,833,576\r\nSisa Saldo	        215,634\r\nKode Bank        	1,218\r\nSelisih             	-2,358',39831218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jq0U9P63Z0.png',NULL,'2021-01-04 17:12:16',34,NULL,1,1,'2021-01-04 17:20:29'),(8900,'S21008900',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 04/01/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana\r\nNilai\r\n100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 17:24:20',180,NULL,1,1,'2021-01-04 18:28:56'),(8901,'S21008901',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 4 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 17:33:38',176,NULL,1,1,'2021-01-04 17:50:15'),(8902,'S21008902',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.120.000 (4 Kg = Harga Rp.30.000/kg)\r\nTanggal Masuk: 05 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 17:50:13',20,NULL,1,10,'2021-01-04 20:48:36'),(8903,'S21008903',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 361\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (20) Rp. 31.000 = Rp. 620,000\r\n- size 40 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 41 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 42 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 43 (25) Rp. 31.000 = Rp. 775,000\r\n\r\nHarga Rp. 31.000/psng x 150 psng = Rp. 4,650,000\r\nPPn 10 % Rp. 465,000\r\nTotal + PPn 10% Rp. 5,115,000\r\nUp Harga 1500 Rp. 225,000\r\nTotal + Up Rp. 5,340,000\r\nDiskon 3% Rp. 160,200\r\nTotal - Disc 3% Rp. 5,179,800\r\nDP 50% Rp. 2,589,900\r\nSisa Rp. 2,589,900\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',2589900,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D6704b4oD5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LR841C7C4j.jpeg','2021-01-04 18:02:10',6,NULL,1,10,'2021-01-04 21:26:08'),(8904,'S21008904',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 983\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\n- size 39 (20) Rp. 28.000 = Rp. 560,000\r\n- size 40 (35) Rp. 28.000 = Rp. 980,000\r\n- size 41 (35) Rp. 28.000 = Rp. 980,000\r\n- size 42 (35) Rp. 28.000 = Rp. 980,000\r\n- size 43 (25) Rp. 28.000 = Rp. 700,000\r\n\r\nHarga Rp. 28.000/psng x 150 psng = Rp. 4,200,000\r\nPPn 10 % Rp. 420,000\r\nTotal + PPn 10% Rp. 4,620,000\r\nUp Harga 1500 Rp. 225,000\r\nTotal + Up Rp. 4,845,000\r\nDiskon 3% Rp. 145,350\r\nTotal - Disc 3% Rp. 4,699,650\r\nDP 50% Rp. 2,349,825\r\nSisa Rp. 2,349,825\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',2349825,2,1,'8125083451','ABDUL LATIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Of9H68Y00.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49FKGx80kU.jpeg','2021-01-04 18:02:35',6,NULL,1,10,'2021-01-04 21:25:44'),(8905,'S21008905',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 135.000\r\nTanggal Masuk: 4 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @9 orang)\r\nMohon bantuannya',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-04 19:47:06',176,NULL,1,10,'2021-01-04 20:48:03'),(8906,'S21008906',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Infikids Nc dan Zanetta Hijab\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 05 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Januari 2021: #0104-1',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-05 09:13:49',20,NULL,1,10,'2021-01-05 10:50:03'),(8907,'S21008907',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Des 2020 - 04 Jan 2021\r\nVendor : Interval Group\r\nJumlah : 68,292,224,-\r\nSaldo : 34,051,-\r\nSPV Penanggung Jawab : Alvin Senjaya',68294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/685F24SE9o.xlsx',NULL,'2021-01-05 09:24:00',185,NULL,1,1,'2021-01-05 16:37:08'),(8908,'S21008908',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Januari 2021\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n1. Nama toko : 83_Shop (Qty: 100 pcs)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-05 09:36:07',20,NULL,1,10,'2021-01-05 14:32:26'),(8909,'S21008909',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 512 Lembar\r\nPembelian Terakhir Kertas : 26 Desember 2020\r\nTotal : Rp 150.000\r\n\r\nTanggal Masuk: 05/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-05 10:32:57',156,NULL,1,1,'2021-01-07 09:09:04'),(8910,'S21008910',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya (tokha Bag)\r\nJumlah: Rp.5.162.644\r\nTanggal Masuk: 05 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.160.000 = Rp.5.162.644\r\nP21000233 Unen Rp.5.160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/119',5162644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-05 11:02:17',20,NULL,1,10,'2021-01-05 14:31:29'),(8911,'S21008911',1,28,NULL,'Pembayaran Kurir Sicepat 29 Des 2020 - 04 Jan 2021\r\n2020-12-29 Rp 23,000.00\r\n2020-11-30 Rp 92,000.00\r\n2020-12-31 Rp 24,000.00\r\n2020-12-02 Rp 29,000.00\r\n2020-12-04 Rp 157,250.00\r\n\r\nSubTotal : Rp 325,250,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 34,051,-',324649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lqC9IPc979.jpg',NULL,'2021-01-05 11:45:48',185,NULL,1,1,'2021-01-05 16:31:36'),(8912,'S21008912',2,1,NULL,'Alat potong kertas\r\nPengajuan Pembelian aset baru untuk kebuthan produksi team pengadaan\r\nJenis Barang: Alat potong kertas A3 kenko\r\nVendor: Arya digital tech regol kota bandung\r\nJumlah: Rp. 227.500\r\nTanggal Masuk: 05 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk alat potong kertas A3. terimakasih pa',227500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6hc94Zos3t.jpg',NULL,'2021-01-05 13:23:03',179,NULL,1,1,'2021-01-05 13:27:47'),(8913,'S21008913',2,59,NULL,'Pita Printer epson LQ 310\r\nPengajuan Pembayaran Pita Printer epson LQ 310 (Produksi)\r\nJenis Barang: Pita Printer Epson LQ 310\r\nVendor: ATK Center\r\nPita Printer Epson LQ 310 Rp.18.000\r\nJumlah: Rp. 18.000\r\nTanggal Masuk: 5 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-05 14:38:30',34,NULL,1,10,'2021-01-07 13:47:56'),(8914,'S21008914',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier(20 kode)\r\nTanggal Masuk: 5 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001184	ENAN	LCU 132	1,740,150\r\nP21001185	SIDIK	KZS 581	1,624,350\r\nP21001186	ASEP CANG	KZS 822	464,100\r\nP21001187	ASEP CANG	KZS 615	639,000\r\nP21001188	ASEP CANG	KZS 569	1,160,250\r\nP21001189	ASEP P	KZS 483	77,350\r\nP21001190	ASEP P	KZS 225	309,400\r\nP21001191	ASEP P	KSU 378	2,938,650\r\nP21001192	ADE OZAN 	IFS 229	1,802,400\r\nP21001193	ARIFIN	LDX 980	1,058,400\r\nP21001194	DAYUT	IVM 294	1,122,200\r\nP21001195	DAYUT	ISK 612	916,650\r\nP21001196	SONI	KZS 483	1,547,000\r\nP21001197	SONI	KZS 569	1,547,000\r\nP21001198	SONI	KZS 225	773,500\r\nP21001199	TEDI	LLX 454	1,486,450\r\nP21001200	RUDI	KSU 378	452,100\r\nP21001201	RUDI	KZS 569	773,500\r\nP21001202	RUDI	KZS 225	773,500\r\nP21001203	JAJANG	DUS PRIA 	1,875,000\r\n\r\nTot Pembayaran	23,080,950\r\nSisa Saldo	        213,276\r\nKode Bank	        1,218\r\nSelisih            	268',23081218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PZcBX32t88.png',NULL,'2021-01-05 14:47:59',34,NULL,1,10,'2021-01-06 00:03:11'),(8915,'S21008915',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang:Motor : Beat NC Produk (D 3607 ABL)\r\nVendor:Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 05 Januari 2020\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G0R6PK9UDk.jpeg',NULL,'2021-01-05 16:03:11',160,NULL,1,10,'2021-01-06 00:01:54'),(8916,'S21008916',2,36,NULL,'Pengajuan Pembayaran\r\nJumlah stok saat ini: 10 pcs (Laken)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nNama supplier: Duta Plastik\r\nTotal pembayaran : Rp. 180.000/ball, 1\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nTanggal Masuk: 5 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-05 16:00:48',34,NULL,1,1,'2021-01-07 09:35:46'),(8917,'S21008917',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 05 Januari 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-05 18:03:37',24,NULL,1,10,'2021-01-07 09:51:05'),(8918,'S21008918',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 05 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI : 0806695860\r\na/n Pipit Lestari',205145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-01-05 18:29:50',24,NULL,1,10,'2021-01-07 09:50:47'),(8919,'S21008919',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc, Kuzatura NC dan Waxxon\r\nJumlah: Rp.7.600.000\r\nTanggal Masuk: 06 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Januari 2021: #0105-4',7600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 08:44:40',20,NULL,1,10,'2021-01-06 10:26:18'),(8920,'S21008920',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko bintang\r\nJumlah: Rp.1.202.644\r\nTanggal Masuk: 06 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.200.000 = Rp.1.202.644\r\nP21000234 Doni/Bintang Rp.1.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/122',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-01-06 09:13:28',20,NULL,1,10,'2021-01-06 11:32:05'),(8921,'S21008921',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang dan Maman\r\n\r\nB21002007 TL 751 kzs = 48\r\nB21002006 BA 441 = 100\r\n\r\nTotal pembayaran ke suplier Rp. 7.979.100\r\n\r\nTotal pengajuan kas Rp.7.982.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',7982644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-06 10:03:27',34,NULL,1,10,'2021-01-06 11:28:23'),(8922,'S21008922',2,59,NULL,'Pita Printer epson LX 310\r\n\r\nPengajuan Pembayaran Pita Printer epson LX 310 (Wa Center Fauzi)\r\nJenis Barang: Pita Printer Epson LX 310\r\nVendor: ATK Center\r\nPita Printer Epson LX 310 Rp.18.000\r\nJumlah: Rp. 18.000\r\nTanggal Masuk: 06/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab: Dani\r\n\r\nNote:\r\nPita Printet Faktur rusak dan mulai tipis',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 11:13:58',42,NULL,1,1,'2021-01-07 09:35:18'),(8923,'S21008923',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 5 Januari 2021\r\nSPV Penanggung Jawab: Wily Sanjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @4 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 12:35:58',24,NULL,1,1,'2021-01-06 18:12:30'),(8924,'S21008924',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 8.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',8005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-01-06 13:19:14',24,NULL,1,10,'2021-01-06 13:37:17'),(8925,'S21008925',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab : Iqbal Maulana\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 14 Desember 2020 ID Pengajuan: S20008665\r\nSisa kresek saat ini: 10pcs\r\n\r\nMohon bantuannya.',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 13:59:40',185,NULL,1,10,'2021-01-07 13:47:30'),(8926,'S21008926',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 06 Januari 2021\r\nSPV Penanggung Jawab: Iqbal Maulana\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 14 Desember 2020 ID Pengajuan: S20008664\r\nSisa kresek saat ini: 10 pcs\r\n\r\nMohon bantuannya.',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 13:59:48',185,NULL,1,10,'2021-01-07 09:41:05'),(8927,'S21008927',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nBCL 638 SD             > 2 Lusin @30.000 = Rp. 60.000\r\nBCL 921 Coral         > 1 Lusin @31.000 = 31.000\r\nBCL 921 Tosca        > 1 Lusin @31.000 = 31.000\r\nBCL 921 Putih          > 1 Lusin @31.000 = 31.000\r\nBCL 694 Abu Muda > 2 Lusin @35.000 = Rp. 70.000\r\nBCL 694 Hitam        > 2 Lusin @35.000 = Rp. 70.000\r\nBCL 694 Navy          > 1 Lusin @35.000 = Rp. 35.000\r\nBCL 694 Abu Tua    > 1 Lusin @35.000 = Rp. 35.000\r\nKZR 229 Biru Muda > 1 Lusin @53.000 = Rp. 53.000\r\nKZR 229 Abu Muda > 1 Lusin @53.000 = Rp. 53.000\r\nKZR 593 Abu Muda > 5 Lusin @33.000 = 165.000\r\nKZR 593 Hitam        > 20 Lusin @33.000 = 660.000\r\nKZR 593 Abu Tua    > 5 Lusin @33.000 = 165.000\r\n\r\n\r\nTotal : Rp. 1.459.000\r\nTanggal Masuk: 6 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian',1459000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 09:29:58',34,NULL,1,10,'2021-01-07 09:38:17'),(8928,'S21008928',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 06 Januari  2021\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 09:58:19',180,NULL,1,1,'2021-01-07 09:36:49'),(8929,'S21008929',8,37,NULL,'Pengajuan Pembayaran\r\n#MODEL UNTUK TAS WANITA OUTDOOR#\r\nJenis Barang: Model\r\nVendor: Model atas nama Fany Octaviani\r\nJumlah: 1orang untuk 1 Hari\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: Dinar',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 16:08:25',188,NULL,1,10,'2021-01-07 09:15:00'),(8930,'S21008930',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 26 Desember 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 16:12:49',180,NULL,1,1,'2021-01-06 18:14:02'),(8931,'S21008931',8,45,NULL,'Pengajuan Pembayaran\r\n- Pembayaran Konsumsi untuk Model sebesar Rp. 120.000 /hari\r\n- Tiket Masuk untuk 5orang @10rb Total Rp. 60.000 di Kiara Artha Park\r\n- Parkir Kendaraan Mobil Rp. 15.000 di Kiara Artha Park\r\nSPV Penanggung Jawab: Dinar',195000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 16:13:13',188,NULL,1,10,'2021-01-06 16:24:35'),(8932,'S21008932',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 6/1/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 16:14:36',180,NULL,1,10,'2021-01-08 10:18:29'),(8933,'S21008933',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21002008 BA 184 : 40\r\nB21002014 CST 873 : 70\r\n\r\nTotal pembayaran ke suplier Rp. 5.950.000\r\n\r\nTotal pengajuan kas Rp.5.952.644 (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',5952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-01-06 16:39:10',34,NULL,1,10,'2021-01-06 17:24:58'),(8934,'S21008934',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier(19 kode)\r\nTanggal Masuk: 6 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001204	JAJANG	DUS PRIA KZR	1,875,000\r\nP21001205	AYI	KZS 614	3,678,800\r\nP21001206	ASEP CANG	KZS 822	1,856,400\r\nP21001207	SIDIK	KZS 304	1,082,900\r\nP21001208	SOPI	KZS 225	386,750\r\nP21001209	HERMAN	KZS 569	541,450\r\nP21001210	HERMAN	KZS 483	773,500\r\nP21001211	ERVIN	IFS 229	5,700,000\r\nP21001212	ERVIN	IFS 330	2,400,000\r\nP21001213	ERVIN	IFS 109	2,400,000\r\nP21001214	MAMAN LMN	KZS 225	928,200\r\nP21001215	HERMAN	KSU 378	2,787,950\r\nP21001216	ROSYANTI	LRM 269	1,896,700\r\nP21001217	ERI	LPI 524	710,400\r\nP21001218	SENI	LIF 480	370,750\r\nP21001219	ASEP SUKRON	KNY 968	651,150\r\nP21001221	ASEP SUKRON	KNY 526	1,387,000\r\nP21001222	MAMAN SMM	TL 751 KZS 	3,278,200\r\nP21001223	DINA	KSU 981	1,541,700\r\n					\r\nTot. Pembayaran		34,246,850\r\nSisa Saldo		        213,544\r\nKODE BANK		        1,218		\r\nTot. Pengajuan		34,241,218\r\nselisih	                	-5,632',34241218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ldLL716WU.png',NULL,'2021-01-06 16:48:47',34,NULL,1,1,'2021-01-07 09:38:41'),(8935,'S21008935',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaoskaki \r\nVendor: Toko Plastik Kencana astar\r\nJumlah: Rp.84.000 (2 kg = Rp.42.000/kg)\r\nTanggal Masuk: 06 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 17:28:35',20,NULL,1,10,'2021-01-07 09:52:04'),(8936,'S21008936',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly dan Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 06 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 17:31:21',20,NULL,1,10,'2021-01-07 09:39:54'),(8937,'S21008937',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.70.000 (1 pelanggan 28 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 06 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Safaraz Fashion 5 Box (500pcs)',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-06 17:39:14',20,NULL,1,10,'2021-01-07 09:44:02'),(8938,'S21008938',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 75.000\r\nTanggal Masuk: 6 Januari 2021\r\nSPV Penanggung Jawab: Wily Sanjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @3 orang)\r\nMohon bantuannya',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 08:26:36',24,NULL,1,10,'2021-01-07 13:47:24'),(8939,'S21008939',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (1 pelanggan 6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Yen\'s Kicthen 1 Box (100pcs)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 09:19:57',20,NULL,1,10,'2021-01-07 09:43:27'),(8940,'S21008940',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora Fashion, Deloxa Boutique, Monarch dan Amry ID\r\nJumlah: Rp.720.000\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Januari 2021: #k0106-3',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 09:22:44',20,NULL,1,10,'2021-01-07 09:38:49'),(8941,'S21008941',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus Djarum\r\nVendor: Toko Alusi\r\nJumlah: 5 dus @10.000\r\nTanggal Masuk:7 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nDus tersebut akan di gunakan untuk keperluan Display barang Tas, space sisa bisa di gunakan untuk Display Sepatu',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 10:16:56',34,NULL,1,10,'2021-01-07 13:43:12'),(8942,'S21008942',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat NC Produk (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W785giFk90.jpeg',NULL,'2021-01-07 12:08:58',160,NULL,0,NULL,NULL),(8943,'S21008943',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko bintang, Juni, Elbrush dan Mandiri Jaya\r\nJumlah: Rp.21.062.644\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.069.000 = Rp.21.062.644\r\nP21000246 Doni/Bintang Rp.755.000\r\nP21000245 Koko Juni Rp.5.761.000\r\nP21000244 Mike Elbrush Rp.13.537.000\r\nP21000242 Mandiri Jaya Rp.1.016.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/125',21062644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-07 14:23:36',20,NULL,1,10,'2021-01-07 15:22:31'),(8944,'S21008944',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:JNE\r\nID Order 21000122 Rp 12.000 DEWI YULIA\r\nID Order 21000118 Rp 12.000 CAWIYAH SAMPORA\r\n\r\nJumlah: Rp 24.000\r\n\r\nTanggal Masuk: 07/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 14:41:55',42,NULL,1,10,'2021-01-07 23:33:46'),(8945,'S21008945',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002017 TL 751 KZS : 48\r\n\r\nTotal pembayaran ke suplier Rp. 1.950.200\r\n\r\nTotal pengajuan kas Rp.1.952.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1952644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-07 15:20:30',34,NULL,1,10,'2021-01-07 15:38:03'),(8946,'S21008946',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier(16 kode)\r\nTanggal Masuk: 7 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001224	ASURAHMAN	LRU 988	694,400\r\nP21001225	ASEP P	LDO 609	891,800\r\nP21001226	SENI 	LIF 480	1,388,450\r\nP21001227	AJANG ROHMAN	IVZ 415	1,411,250\r\nP21001228	AJANG ROHMAN	IVZ 904	715,800\r\nP21001229	RUDI	KSU 378	150,700\r\nP21001230	RUDI	KZS 225	773,500\r\nP21001231	RUDI	KZS 569	618,800\r\nP21001232	ANE	KZS 316	1,160,250\r\nP21001233	ASEPCANG	KZS 822	1,160,250\r\nP21001234	ASEPCANG	KZS 225	386,300\r\nP21001235	SONI	KZS 569	2,629,900\r\nP21001236	SONI	KZS 225	3,016,650\r\nP21001237	JAJANG	DUS PRIA 	3,750,000\r\nP21001238	ASEPCANG	CASHBON	2,000,000\r\nP21001239	DAYUT	CASHBON	1,500,000\r\n		\r\nTot. Pembayaran		22,248,050\r\nSisa Saldo		        207,912\r\nKODE BANK		        1,218		\r\nTot. Pengajuan		22,251,218		\r\nselisih	                 	3,168',22251218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A2IAbK0508.png',NULL,'2021-01-07 15:24:55',34,NULL,1,1,'2021-01-07 15:45:20'),(8947,'S21008947',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 17:06:13',24,NULL,1,10,'2021-01-09 00:58:40'),(8948,'S21008948',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nWarna : Magenta\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 07 Desember 2020\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote: untuk printer expedisi',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 17:22:43',156,NULL,1,10,'2021-01-07 23:33:29'),(8949,'S21008949',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 25Desember 2020\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 07/01/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 17:25:01',156,NULL,1,10,'2021-01-07 23:32:51'),(8950,'S21008950',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 10.000\r\nTanggal Masuk: 07 Januari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n REZHA RANMARK Pada ID Order 20089325 (DSP)',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-07 17:28:13',156,NULL,1,10,'2021-01-07 23:32:20'),(8951,'S21008951',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.3.100.000\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Januari 2021: #0107-1',3100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 08:31:26',20,NULL,1,10,'2021-01-08 11:01:04'),(8952,'S21008952',2,59,NULL,'Jenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 25.000 x 2 = 50.000\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang ID Order 21042727(RD) Sepatu 13pcs\r\n*Note : 1 Dus untuk paking barang, 1 Dus untuk Stok',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 09:23:35',156,NULL,1,10,'2021-01-08 16:37:22'),(8953,'S21008953',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Platik opp ukuran 8x10 untuk kartu ucapan\r\nVendor: Berlian plastik\r\nJumlah: Rp.50.000 (10 pack = Rp.5.000/perpack)\r\nTanggal Masuk: 8 Januari 2021\r\nSPV Penanggung Jawab: M faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 09:23:49',20,NULL,1,10,'2021-01-08 16:36:16'),(8954,'S21008954',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya, Justnco dan Wolv\r\nJumlah: Rp.4.502.644\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.501.000 = Rp.4.502.644\r\nP21000249 just n co Rp.690.000\r\nP21000251 Wolv Rp.1.926.000\r\nP21000252 Unen Rp.1.885.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/127',4502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-08 10:11:41',20,NULL,1,10,'2021-01-08 16:29:50'),(8955,'S21008955',2,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: Label kaos kaki Blackkelly dan Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 15:11:31',34,NULL,1,10,'2021-01-09 00:58:13'),(8956,'S21008956',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier(22 kode)\r\nTanggal Masuk: 8 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001241	ENAN	LCU 019	1,480,650\r\nP21001242	ANANG	LTG 582	845,400\r\nP21001243	ASEP SUP	SPR 841	498,750\r\nP21001244	ASEP RODI	SWP 353	616,800\r\nP21001245	ROSYANTI	LRM 269	1,167,200\r\nP21001246	TEDI	LLX 454	1,150,800\r\nP21001247	ASEP SUK	LKR 523	1,447,200\r\nP21001248	ASEP SUK	KNY 968	651,150\r\nP21001249	ASEP SUK	KNY 526	1,248,300\r\nP21001250	JAJANG	DUS PRIA 	3,750,000\r\nP21001251	ASEP CANG	KZS 822	1,314,950\r\nP21001252	SIDIK	KZS 304	386,750\r\nP21001253	SIDIK	KZS 581	928,200\r\nP21001254	HERMAN	KSU 378	376,750\r\nP21001255	HERMAN	KZS 316	1,082,900\r\nP21001256	HERMAN	KZS 244	260,000\r\nP21001257	HERMAN	KZS 225	1,547,000\r\nP21001258	SONI	KZS 569	1,701,700\r\nP21001259	SONI	KZS 225	1,856,400\r\nP21001260	ASEP P	KZS 225	850,850\r\nP21001261	ASEP P	KZS 483	1,469,650\r\nP21001262	ASEP P	KSU 378	150,700\r\n			\r\nTot. Pembayaran		24,782,100\r\nSisa Saldo		        211,080\r\nKODE BANK		        1,218		\r\nTot. Pengajuan		24,771,218\r\nselisih		                -10,882',24771218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5134v1y8d4.png',NULL,'2021-01-08 15:53:59',34,NULL,1,1,'2021-01-08 16:30:47'),(8957,'S21008957',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Flobamor\r\nVendor: Tekad Cell\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Flobamor\r\nNomor HP: 081377991636\r\nID Klaim 21000003',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 15:59:53',24,NULL,1,10,'2021-01-09 01:04:29'),(8958,'S21008958',1,86,NULL,'Reward Go-Pay Rp 350.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 350.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000004 : Go-Pay Rp 100.000\r\n- 21000005 : Go-Pay Rp 100.000\r\n- 21000006 : Go-Pay Rp 100.000\r\n- 21000007 : Go-Pay Rp 50.000\r\nTotal : Rp 350.000\r\n\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Wily',355145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-08 16:03:43',24,NULL,1,10,'2021-01-09 01:07:40'),(8959,'S21008959',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Januari 2021 Rp 226.872\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 226.872 (Dibulatkan Rp 227.000)\r\n\r\nRincian :\r\nTagihan Rp 223.872\r\nAdmin Rp 3.000\r\nTotal Rp 226.872\r\n\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Wily',227000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 16:18:44',24,NULL,1,10,'2021-01-09 01:01:52'),(8960,'S21008960',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Januari 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uugX923C72.png',NULL,'2021-01-08 16:20:16',24,NULL,1,10,'2021-01-09 01:01:45'),(8961,'S21008961',1,45,NULL,'Tagihan Listrik Cibaduyut 19\r\nPembayaran Listrik Ruko Cibaduyut 19 Bulan Januari 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 16:21:35',24,NULL,1,10,'2021-01-09 01:00:30'),(8962,'S21008962',8,144,NULL,'#Pengajuan Pembayaran Pemotretan#\r\n- Pembayaran Komsumsi (Snack & Minum) = Rp. 49.500\r\n- Tiket Masuk untuk 1orang @10rb di Kiara Artha Park = Rp. 10.000 (Aktual 6orang)\r\nTOTAL = Rp. 59.500\r\n\r\nSPV Penanggung Jawab : Dinar\r\n\r\nNotes. \r\nPengajuan kelebihan komsumsi dan Tiket masuk ke Kiara Artha Park',59500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 16:22:49',188,NULL,1,10,'2021-01-08 16:35:19'),(8963,'S21008963',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 08 Januari 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-08 16:24:20',24,NULL,1,10,'2021-01-09 00:59:54'),(8964,'S21008964',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Desember 2020\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 09 Januari 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 08:35:07',24,NULL,1,10,'2021-01-10 20:56:15'),(8965,'S21008965',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Desember 2020\r\nJenis Barang : PDAM Rp 80.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 80.000\r\n\r\nTgl Masuk : 09 Januari 20201\r\nSPV Penanggung Jawab : Wily',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 08:35:22',24,NULL,1,10,'2021-01-10 20:54:56'),(8966,'S21008966',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (kode CL 03, CL 07, CL 07)\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-2',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 08:35:58',20,NULL,1,10,'2021-01-09 12:58:01'),(8967,'S21008967',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, SIdekido, Poom Poom, Autoomic\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-1',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 09:05:56',20,NULL,1,10,'2021-01-09 12:38:47'),(8968,'S21008968',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni dan Eka Jaya (Rainco)\r\nJumlah: Rp.7.052.644\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.050.000 = Rp.7.052.644\r\nP21000255 Koko Juni Rp.300.000\r\nP21000256 Eka Jaya Rp.6.750.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/129',7052644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-09 09:17:11',20,NULL,1,10,'2021-01-10 20:50:20'),(8969,'S21008969',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-3',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 09:35:20',20,NULL,1,10,'2021-01-09 12:58:08'),(8970,'S21008970',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-09 10:54:40',24,NULL,1,10,'2021-01-10 21:16:43'),(8971,'S21008971',1,28,NULL,'Paket Retur J&T DFOD DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD a/n Nanda Kurnia ID order 21090659\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 20.000\r\nTanggal Masuk: 09 Jan 2021\r\nSPV Penanggung Jawab: Wily',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 11:41:32',24,NULL,1,10,'2021-01-10 20:54:21'),(8972,'S21008972',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Staff\r\nVendor: Interval Group\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\nKeperluan : Kebutuhan Sehari-hari\r\nPengembalian dipotong Gaji sebanyak 1x, pada Periode Januari 2021.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 12:08:06',20,NULL,1,10,'2021-01-10 20:53:04'),(8973,'S21008973',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Des 2020 - 08 Jan 2021\r\nVendor : All Vendor\r\nJumlah : 165,696,220.-\r\nSaldo : 28,137.-\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\n\r\nTerima Kasih',165694649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-01-09 12:23:24',185,NULL,1,1,'2021-01-09 13:41:41'),(8974,'S21008974',1,86,NULL,'Reward Ovo Rp 75.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 75.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000008 : Ovo Rp 50.000\r\n- 21000009 : Ovo Rp 25.000\r\nTotal : Rp 75.000\r\n\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: Wily',755145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-09 15:10:44',24,NULL,1,10,'2021-01-10 21:16:37'),(8975,'S21008975',2,59,NULL,'Belanja ATK, Dapur 1 Botol Vixal 780. 1 So klin lantai 1600m . 1 Cling pembersih kaca 500ml\r\n\r\nPengajuan Pembayaran untuk pembelian kebutuhan kebersihan Frontline\r\nJenis Barang:\r\n1 botol Vixal 780 ml = 20.000.\r\n1 pcs So klin Lantai 1600ml = 20.000.\r\n1 pcs Cling pembersih kaca 500ml = 10.000.\r\n\r\nTotal = Rp 50.000\r\nVendor: Borma Toserba cibaduyut\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab:Triesna Maulana\r\nKoordinator penanggung jawab : Dani\r\nNote:\r\nStok sudah habis',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 15:18:59',42,NULL,1,10,'2021-01-10 20:52:18'),(8976,'S21008976',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.27.572.644\r\nTanggal Masuk: 09 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.27.572.000 = Rp.27.572.644\r\nP21000257 Mike Elbrush Rp.27.572.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/130',27572644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-09 16:18:52',20,NULL,1,10,'2021-01-10 20:50:57'),(8977,'S21008977',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Jan) Pengembalian dipotong 1 Kali Gaji Periode Jan 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 9 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-09 16:37:58',34,NULL,1,10,'2021-01-10 20:51:45'),(8978,'S21008978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 21 Supplier(30 kode)\r\nTanggal Masuk: 9 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001264	ASEP SUP	SPR 841	1,470,000\r\nP21001265	INDRA	SFL 273	943,200\r\nP21001266	ALI M	IBH 756	2,399,500\r\nP21001267	DAYI	SDY 369	909,000\r\nP21001268	ERNI	LRN 020	1,061,100\r\nP21001269	ANDI	LND 625	359,300\r\nP21001270	DINA	KSU 981	2,226,900\r\nP21001271	JEJEN	LJJ 719	563,400\r\nP21001272	JEJEN	LJJ 992	527,450\r\nP21001273	RUDI	LAY 483	1,333,650\r\nP21001274	ANE	KZS 316	386,750\r\nP21001275	SANDI	BKS 361	1,265,500\r\nP21001276	SONI	KZS 980	1,469,700\r\nP21001277	ASEP CANG 	KZS 316	309,400\r\nP21001278	ASEP CANG 	KZS 225	1,124,350\r\nP21001279	SIDIK	KZS 304	386,750\r\nP21001280	SIDIK	KZS 569	1,314,950\r\nP21001281	ENOK	KZS 225	2,707,250\r\nP21001282	IRWAN	KZS 225	2,320,500\r\nP21001283	IRWAN	KZS 569	773,500\r\nP21001284	IRWAN	KSU 378	2,486,550\r\nP21001285	ASEP P	KZS 483	696,150\r\nP21001286	ASEP P	KZS 225	3,016,650\r\nP21001287	HERMAN	KSU 378	1,733,050\r\nP21001288	AYI	KZS 225	1,469,650\r\nP21001289	AYI	KSU 569	8,508,500\r\nP21001290	AYI	KSU 378	3,692,150\r\nP21001291	AHMAD 	KZS 504	600,000\r\nP21001292	AHMAD 	KZS 399	1,400,000\r\nP21001293	HERMAN	KZS 316	1,237,600\r\n			\r\nTot. Pembayaran		48,692,450\r\nSisa Saldo		        200,198\r\nKODE BANK		        1,218		\r\nTot. Pengajuan		48,691,218	\r\nselisih	                 	-1,232',48691218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-09 16:43:08',34,NULL,1,10,'2021-01-10 20:58:26'),(8979,'S21008979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD dan Gookids\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Januari 2021: #0109-1',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 08:19:54',20,NULL,1,10,'2021-01-11 14:13:10'),(8980,'S21008980',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco \r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-2\r\n\r\nNote :\r\n1. Pembelian kode CL 05 sebanyak 60 pcs x 40.000 = 2.400.000',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 08:39:33',20,NULL,1,10,'2021-01-11 14:13:16'),(8981,'S21008981',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : Rp.300.000\r\nPengembalian dipotong Gaji Periode Januari 2021\r\n(perpemotongan Rp. 800.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 09:22:53',34,NULL,1,10,'2021-01-11 16:14:57'),(8982,'S21008982',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 11 Januari 2021\r\nPengambilan Terakhir: 28 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 10:02:13',185,NULL,1,10,'2021-01-11 16:14:30'),(8983,'S21008983',2,45,NULL,'Biaya token Listrik\r\npengajuan pembelian token listrik ms4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.14 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n====\r\nNote: pembelian token terakhir ms4 28 November 2020\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 10:14:13',179,NULL,1,10,'2021-01-11 14:34:56'),(8984,'S21008984',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 36.62 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 08  Desember 202\r\n\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 10:24:18',179,NULL,1,10,'2021-01-11 14:35:06'),(8985,'S21008985',1,1,NULL,'Pengajuan Pembelian Kontainer untuk pemisahan paket area RDSP\r\nJenis Barang: Container Lubang 7008 P84xL63xT46cm\r\nVendor: Mutiara Super Kitchen\r\nJumlah: 2 Pcs\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nBerikut pengajuan kontainer untuk pemisahan paket area RDSP pak, untuk vendornya. untuk harga per pcs nya sekitar 150.000,- (rekomendasi pembelian sebelumnya)\r\njika ada kembalian, akan dikembalikan ke finance.\r\nmohon bantuannya, terimakasih',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 13:30:46',176,NULL,1,10,'2021-01-11 16:11:47'),(8986,'S21008986',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 04 - 09 Jan 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 297,160,-\r\nTanggal Masuk: 04 Des 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 26,566,-',294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Rk00fi62Z.xls',NULL,'2021-01-11 11:21:55',185,NULL,1,1,'2021-01-16 15:02:49'),(8987,'S21008987',2,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30X40 dan 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp. 280.000(10 Kg = Harga Rp.28.000/kg)\r\nTanggal Masuk: 11 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n* Utk kemasan barang merk Elbrush/TL versi ITV',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 12:04:53',34,NULL,1,10,'2021-01-11 16:13:22'),(8988,'S21008988',1,1,NULL,'Pembelian Aset Gembok untuk penguncian ruko Singgasana Raya No. 39 (Alvin)\r\nJenis Barang: 1 Pcs gembok uk. 60mm\r\nVendor: Toko Besi Cahaya Terang (Sebelah Sambel hejo)\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 11 Januari 2021\r\nStaff Penanggung Jawab: Alvin Senjaya\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian gembok. Terimakasih pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 12:10:19',176,NULL,1,10,'2021-01-11 16:12:52'),(8989,'S21008989',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Desember 2020, nilai tagihan sebesar Rp 339,108,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 26,566.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eO8iS7d07t.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B6c5h83t73.pdf','2021-01-11 12:16:07',185,NULL,1,1,'2021-01-16 15:05:46'),(8990,'S21008990',2,45,NULL,'Pengajuan Pembelian Kresek kecil \r\nJenis Barang: Kresek kecil utk pengambilan aksesories \r\nVendor: Toko Plastik dan Perlengkapan\r\nJumlah: Rp. 15.000\r\nTanggal Masuk:11 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nJika ada kelebihan akan di kembalikan ke finance',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 13:20:12',34,NULL,1,10,'2021-01-11 16:12:25'),(8991,'S21008991',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40 dan 40x60\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.254,500\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n1. Plastik OPP 30x40 = Rp.160.000 (2Rim = 1000 Lembar)\r\n2. Plastik OPP 40x60 = Rp.94.500 (3 Kg = Harga Rp.31.500/kg)',254500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 14:13:40',20,NULL,1,10,'2021-01-11 16:10:52'),(8992,'S21008992',2,1,NULL,'adaptor monitor LG\r\nPengajuan Pembelian adaptor monitor LG untuk keperluan monitor yg mana kabel adaptor rusak, untuk backup sudah tidak ada\r\nJenis Barang: adaptor monitor LG\r\nVendor: Hamzah Jaya plaza\r\nJumlah: 125.000 + 3.000 (parkir) = Rp. 128.000\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: Yudha ramdhan P\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembelian adaptor monitor LG. terimakasih pa',128000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 14:13:58',179,NULL,1,10,'2021-01-12 13:39:32'),(8993,'S21008993',1,1,NULL,'Monitor LG 20\" Baru\r\nPengajuan pembelian aset monitor baru LG20\" untuk keperluan team RDSP, dikarenakan monitor sudah tidak ada backup lagi\r\nJenis Barang: Monitor LG 20\"\r\nVendor: BEC\r\nJumlah: Rp.1.017.500 \r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Aprovel owner via group WA\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembelian monitor. terimakasih pa',1017500,2,1,'3460299429','Abdul  Rahim',4,NULL,NULL,'2021-01-11 14:52:12',179,NULL,1,10,'2021-01-11 16:06:55'),(8994,'S21008994',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 18 September 2020 - 9 Januari 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.56.646 (Dibulatkan Rp.56.700)\r\nTanggal Masuk: 11/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',56700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7C4q15f87m.png',NULL,'2021-01-11 15:56:43',108,NULL,1,10,'2021-01-12 13:39:14'),(8995,'S21008995',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 15 September 2020 - 31 Desember 2020\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.25.617 (Dibulatkan Rp.25.600)\r\nTanggal Masuk: 11/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',25600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2438Rh8749.png',NULL,'2021-01-11 16:03:31',108,NULL,1,10,'2021-01-12 13:38:43'),(8996,'S21008996',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur Peminjaman Sampel Divisi NC (OPEXNCREG) dari tgl 12 Juni 2020 - 26 Oktober 2020\r\n(20001077, 20001464, 20002449)\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.288.579 (Dibulatkan Rp.288.600)\r\nTanggal Masuk: 11/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',288600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 16:34:18',108,NULL,1,10,'2021-01-12 13:38:07'),(8997,'S21008997',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NCRegular Stok Minus (OPEXNCREG) dari tgl 10 Juni 2020\r\n(20001060)\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.125.440 (Dibulatkan Rp125.500)\r\nTanggal Masuk: 11/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',125500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 16:37:41',108,NULL,1,10,'2021-01-12 13:37:52'),(8998,'S21008998',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002086 TL 521 KZS : 54\r\n\r\nTotal pembayaran ke suplier Rp. 1.458.000\r\n\r\nTotal pengajuan kas Rp.1.462.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1462644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-11 16:45:36',34,NULL,1,10,'2021-01-12 13:37:22'),(8999,'S21008999',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Lebel \r\nVendor: ATK center\r\nJumlah: Rp.27.000\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h99st61D4W.jpeg',NULL,'2021-01-11 16:51:12',20,NULL,1,10,'2021-01-12 13:33:23'),(9000,'S21009000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 17 Supplier(30 kode)\r\nTanggal Masuk: 11 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001294	JAJANG	DUS TANGGUNG	1,750,000\r\nP21001295	JAJANG	DUS WANITA	1,600,000\r\nP21001296	IRWAN	KSU 378	3,240,050\r\nP21001297	IRWAN	KSU 571	1,507,000\r\nP21001298	ANE	KZS 316	1,547,000\r\nP21001299	SIDIK	KZS 569	928,200\r\nP21001300	SIDIK	KZS 225	1,547,000\r\nP21001301	ASEP CANG 	KZS 225	737,600\r\nP21001302	ASEP CANG 	KZS 569	386,750\r\nP21001303	SOPI 	LDG 162	695,250\r\nP21001304	HERMAN	KSU 378	753,500\r\nP21001305	HERMAN	KSU 316	1,933,750\r\nP21001306	IRWAN	LKR 523	2,532,600\r\nP21001307	ILAHM	BKS 913	1,362,000\r\nP21001308	ROLLIS	LRA 488	678,300\r\nP21001309	ROLLIS	LRA 808	286,350\r\nP21001310	ASEP PER	KZS 225	1,547,000\r\nP21001311	ENOK	KZS 225	541,450\r\nP21001312	ENOK	KZS 483	386,750\r\nP21001313	DAYUT	KYY 980	1,179,150\r\nP21001314	AYI	KZS 792	1,298,400\r\nP21001315	RUDI	KZS 569	2,475,200\r\nP21001316	RUDI	KSU 378	527,450\r\nP21001317	RUDI	KZS 225	773,500\r\nP21001318	AYI	KZS 483	1,005,550\r\nP21001319	AYI	KZS 569	3,790,150\r\nP21001320	HERMAWAN	TISU BCL	930,000\r\nP21001321	ADIN	SHI 808	810,150\r\nP21001322	ADIN	SPI 130	4,326,300\r\nP21001323	ADIN	SPI 436	4,741,650\r\n			\r\nTot. Pembayaran		45,818,050\r\nSisa Saldo		        198,966\r\nKODE BANK		        1,218\r\nTot. Pengajuan		45,811,218	\r\nselisih	                	-6,832',45811218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35O4633cuk.png',NULL,'2021-01-11 17:23:14',34,NULL,1,1,'2021-01-11 17:53:01'),(9001,'S21009001',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 11/01/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana\r\nNilai\r\n100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 17:37:16',180,NULL,1,1,'2021-01-11 17:53:28'),(9002,'S21009002',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @9 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-11 18:26:33',176,NULL,1,10,'2021-01-12 13:36:48'),(9003,'S21009003',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Hadekey dan Kencana Mas\r\nJumlah: Rp.6.972.644\r\nTanggal Masuk: 11 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.971.400 = Rp.6.972.644\r\nP21000266 Kencana Mas jas Hujan Rp.1.760.000\r\nP21000267 HADEkey jas hujan Rp.4.499.424\r\nP21000269 Tokopedia Rp.711.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/136',6972644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-12 08:16:26',20,NULL,1,10,'2021-01-12 13:33:42'),(9004,'S21009004',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time Manajemen RDSP )\r\nMohon bantuannya',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-12 08:43:38',176,NULL,1,10,'2021-01-12 13:36:43'),(9005,'S21009005',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-2\r\n\r\nNote :\r\n1. Pembelian kode CL 020 sebanyak 60 pcs x 40.000 = 2.400.000',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-12 09:02:49',20,NULL,1,10,'2021-01-12 13:33:49'),(9006,'S21009006',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 05 - 11 Jan 2021\r\nVendor : Interval Group\r\nJumlah : 96,369,758,-\r\nSaldo : 26,566,-\r\nSPV Penanggung Jawab : Alvin Senjaya',96364649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BeT6K9A7w9.xlsx',NULL,'2021-01-12 09:48:03',185,NULL,1,1,'2021-01-12 16:26:58'),(9007,'S21009007',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc\r\nJumlah: Rp.560.000\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Januari 2021: #0111-2',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-12 09:50:07',20,NULL,1,10,'2021-01-12 13:33:54'),(9008,'S21009008',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 12 Januari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-12 10:38:17',180,NULL,1,10,'2021-01-12 13:40:23'),(9009,'S21009009',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.38.192.644\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.38.194.500 = Rp.38.192.644\r\nP21000271 Mike Elbrush Rp.38.194.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/139',38192644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-12 14:48:42',20,NULL,1,10,'2021-01-12 18:51:58'),(9010,'S21009010',1,28,NULL,'Pembayaran Kurir Sicepat 05 - 11 Jan 2021\r\n2020-12-05 Rp 11,000.00\r\n2020-11-07 Rp 59,000.00\r\n2020-12-08 Rp 11,000.00\r\n2020-12-11 Rp 8,000.00\r\n\r\nSubTotal : Rp 89,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 26,566,-',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pl4Z48Y8hF.jpg',NULL,'2021-01-19 16:38:03',185,NULL,1,1,'2021-01-19 16:32:48'),(9011,'S21009011',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21002101 BA 183 : 39\r\nTotal pembayaran ke suplier Rp. 2.730.000\r\n\r\nTotal pengajuan kas Rp.2.732.644 (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2732644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-12 15:17:02',34,NULL,1,10,'2021-01-13 09:45:10'),(9012,'S21009012',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier(17 kode)\r\nTanggal Masuk: 12 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001325	MAMAN	TL 660 IFS 	1,550,000\r\nP21001326	MAMAN	TL 510 IFS 	1,550,000\r\nP21001327	SIDIK	KZS 225	1,701,700\r\nP21001328	HERMAN	KZS 304	1,933,750\r\nP21001330	ASEP C	KZS 316	1,047,000\r\nP21001331	ASEP C	KZS 822	773,500\r\nP21001332	ASEP C	KZS 225	232,050\r\nP21001333	DEWI	IRP 437	1,303,400\r\nP21001334	TEDI	KSU 378	1,504,000\r\nP21001336	ERNI	LRN 020	412,650\r\nP21001337	WAWAN	LMB 494	865,800\r\nP21001338	REREN	LOA 587	1,361,250\r\nP21001339	UJANG	SUM 973	1,976,850\r\nP21001340	DINA	KSU 981	4,539,450\r\nP21001341	DIDIN	LBP 475	573,300\r\nP21001342	UCA 	SLIP KAIN  INF 	1,000,000\r\nP21001343 UDEN KZS 569 1,856,403\r\n\r\n\r\nTot. Pembayaran		24,181,103\r\nSisa Saldo		        192,134\r\nKODE BANK		        1,218	\r\nTot. Pengajuan		24,181,218\r\nselisih		                115',24181218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-12 16:50:28',34,NULL,1,1,'2021-01-12 18:01:33'),(9013,'S21009013',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.72.500 (29 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Berkah DS Tokopedia 200 lembar\r\n2. Nama toko : Bandung Store 300 lembar',72500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-12 16:23:46',20,NULL,1,10,'2021-01-13 09:41:23'),(9014,'S21009014',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Ibrohim\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Ibrohim\r\nNomor HP: 082240629862\r\nID Klaim 21000002',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-12 17:10:24',24,NULL,1,10,'2021-01-13 09:40:53'),(9015,'S21009015',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-12 17:12:55',24,NULL,1,10,'2021-01-13 10:14:27'),(9016,'S21009016',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Silvitri Damayanti\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 12 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-12 17:14:16',24,NULL,1,10,'2021-01-13 10:14:19'),(9017,'S21009017',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-2\r\n\r\nNote :\r\n1. Pembelian kode CL 020 sebanyak 40 pcs x 40.000 = 1.600.000',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 09:23:43',20,NULL,1,10,'2021-01-13 09:40:07'),(9018,'S21009018',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch, Amry Id, Deloxa Boutique dan Zain Id\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Januari 2021: #0112-3',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 09:26:14',20,NULL,1,10,'2021-01-13 09:39:41'),(9019,'S21009019',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.6.700.000\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Januari 2021: #0112-4',6700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 09:28:35',20,NULL,1,10,'2021-01-13 09:39:15'),(9020,'S21009020',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk (New Produk)\r\nVendor: TK. EKA JAYA\r\nJumlah: 60 pcs\r\nTanggal Masuk: 13 Jan 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=0',2220000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 11:46:34',6,NULL,1,10,'2021-01-13 12:29:43'),(9021,'S21009021',7,2,NULL,'Pengajuan Pembayaran \r\n\r\nJenis Barang: Kaos Printing \r\nVendor: NC.VENDOR.NN\r\nJumlah: 18 Harga Satuan 33.000\r\nTanggal Masuk: 13 - Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nJenis Barang: Tas\r\nVendor: Toko Juni\r\nJumlah: 12 pcs untuk 3 model harga satuan 80.000\r\nTanggal Masuk: 13 - Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nJenis Barang: Tas Wanita\r\nVendor: Toko Deri Tas\r\nJumlah: 12\r\nTanggal Masuk: 12 pcs untuk 3 model harga satuan 40.000\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=0',2034000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 10:53:11',202,NULL,1,10,'2021-01-13 11:08:42'),(9022,'S21009022',2,2,NULL,'Pengajuan Pelunasan SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 35* 18000= 630,000\r\n32: 23* 18000= 414,000\r\n33: 25* 18000= 450,000\r\n34: 25* 18000= 450,000\r\n35: 21* 18000= 378,000\r\n==============================\r\nTotal 129 psng\r\nHarga 18,000/psng x 129 psng = Rp. 2,322,000\r\nDiskon 2.5% : 58,050\r\nTotal: 2,263,950\r\nDP: 800,000\r\nSisa : 1,463,950\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\nTerlampir Invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF\r\n\r\nTanggal Masuk: 13 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1463950,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-01-13 11:02:04',34,NULL,1,10,'2021-01-14 23:38:58'),(9023,'S21009023',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran FakturRak Display KZR (OPEXNCREG) dari tgl 6 Februari 2019\r\n1 Faktur (19000149)\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: RP2.127.840 (Dibulatkan Rp.2.127.900)\r\nTanggal Masuk: 13/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',2127900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qf0909669y.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/407y2V7084.png','2021-01-13 11:25:39',108,NULL,1,10,'2021-01-13 23:29:00'),(9024,'S21009024',1,1,NULL,'Kekurangan pembayaran \r\nJenis Barang: Keranjang Kontainer 2233L \r\nVendor: Mutiara super kitchen\r\nJumlah: 2 Pcs\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P.\r\n\r\nNote : Kekurangan pembayaran keranjang Rp. 48.000 dari pengajuan sebelumnya yaitu 300.000, harga realnya adalah sebesar 174.000/1 keranjang dan\r\nParkir 3.000',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 13:05:59',176,NULL,1,10,'2021-01-13 13:15:42'),(9025,'S21009025',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya dan Eka Jaya\r\nJumlah: Rp.10.752.644\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.755.000 = Rp.10.752.644\r\nP21000272 Unen Rp.3.915.000\r\nP21000277 Eka Jaya Rp.6.840.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/143',10752644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-13 13:34:04',20,NULL,1,10,'2021-01-13 13:41:27'),(9026,'S21009026',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier(16 kode)\r\nTanggal Masuk: 13 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001344 DNR DUS ANAK BCL 590,000\r\nP21001345 DNR DUS ANAK IFD 590,000\r\nP21001346 ANE KZS 316 1,547,000\r\nP21001347 SIDIK KZS 304 1,160,250\r\nP21001348 SIDIK KZS 225 541,450\r\nP21001349 ASEP P KZS 225 1,237,600\r\nP21001350 IRWAN KSU 571 828,850\r\nP21001351 IRWAN KZS 483 4,254,250\r\nP21001352 ASEP CANG KZS 316 1,201,700\r\nP21001353 ASEP CANG KZS 822 618,800\r\nP21001354 ASEP SUP LST 678 925,200\r\nP21001355 ALI M IBH 971 2,241,850\r\nP21001356 ADE OZAN SJO 916 3,670,200\r\nP21001357 DAYUT KYY 930 931,975\r\nP21001358 Ayi LTE 657 995,200\r\nP21001360 WIDYA CASHBON 300,000\r\n\r\nTot. Pembayaran 21,634,325\r\nSisa Saldo             192,134\r\nKODE BANK          1,218\r\nTot. Pengajuan     21,631,218\r\nselisih                     -3,107',21631218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IY4yy475o3.png',NULL,'2021-01-13 15:13:35',34,NULL,1,1,'2021-01-13 16:30:14'),(9027,'S21009027',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Januari 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 187.753 dibulatkan Rp.190.000 + parkir\r\nTgl masuk : 13 Januari 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 49.296\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 28.457\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.929\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Januari 2021. terimaksih pa',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 15:16:46',179,NULL,1,10,'2021-01-13 23:26:54'),(9028,'S21009028',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Januari 2021\r\nJenis Barang: Tagihan indihome bulan Januari 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Januari 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fJf674G8VG.jpg',NULL,'2021-01-13 15:19:15',179,NULL,1,10,'2021-01-13 23:26:30'),(9029,'S21009029',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 3607 ABL :\r\n- Honda Beat warna Biru putih Nopol D 3607 ABL Jatuh tempo tgl 5 Januari 2021\r\nSTNK a.n Abdul Rahim, Pajak Rp.346.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000 dengan jumlah total Rp. 366.000 ( Perkiraan tagihan dari pihak Jasa dan aplikasi pembayran STNK )\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 366.000 dibulatkan Rp. 370.000 ( perkiraan kurang lebih )\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Toko/Team Interval. terimakasih pa',370000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 16:06:10',179,NULL,1,10,'2021-01-13 23:25:52'),(9030,'S21009030',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 462 Lembar\r\nPembelian Terakhir Kertas : 5 Januari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 13/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 17:09:00',156,NULL,1,10,'2021-01-13 23:23:13'),(9031,'S21009031',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 18 rol lakban\r\nPembelian Terakhir Lakban : 07 Januari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 13/01/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 17:10:43',156,NULL,1,10,'2021-01-13 23:22:42'),(9032,'S21009032',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 25.000\r\nTanggal Masuk: 13 Januari  2020\r\nSPV Penanggung Jawab: Triesna',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-13 17:56:50',180,NULL,1,10,'2021-01-13 23:21:34'),(9033,'S21009033',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-13 18:50:49',24,NULL,1,10,'2021-01-14 17:24:29'),(9034,'S21009034',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Jhon\r\nVendor: Tekad Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 14 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Jhon\r\nNomor HP: 089604515966\r\nID Klaim 21000003',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-14 08:21:08',24,NULL,1,10,'2021-01-14 23:05:44'),(9035,'S21009035',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 14 Januari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-14 08:22:44',24,NULL,1,10,'2021-01-14 23:05:14'),(9036,'S21009036',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly dan Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 14 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-14 10:05:03',20,NULL,1,10,'2021-01-14 23:04:51'),(9037,'S21009037',2,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Desember 2020 sebesar Rp.10,892,648,-\r\nSaldo rekening : Rp.26,566,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',10894649,2,1,'6145098193','Wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6A3K090REf.pdf',NULL,'2021-01-14 10:16:57',185,NULL,0,NULL,NULL),(9038,'S21009038',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Desember 2020 sebesar Rp.10,892,648,-\r\nSaldo rekening : Rp.26,566,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',10894649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/257rDd5qsk.pdf',NULL,'2021-01-14 10:19:11',185,NULL,1,1,'2021-01-19 16:28:14'),(9039,'S21009039',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Desember 2020 sebesar Rp.199,980,-\r\nSaldo rekening : Rp.26,566,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',204649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53Ha8y3h29.pdf',NULL,'2021-01-14 10:21:21',185,NULL,1,1,'2021-01-19 16:30:39'),(9040,'S21009040',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Mandiri Jaya, Juni, Wolv dan Justnco\r\nJumlah: Rp.4.952.644\r\nTanggal Masuk: 14 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.953.500 = Rp.4.952.644\r\nP21000282 Mandiri Jaya Rp.1.244.500\r\nP21000281 Wolv Rp.1.064.000\r\nP21000280 just n co Rp.755.000\r\nP21000278 Koko Juni Rp.1.890.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/145',4952644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-14 10:58:02',20,NULL,1,10,'2021-01-14 23:08:56'),(9041,'S21009041',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-14 11:22:25',24,NULL,1,10,'2021-01-14 17:24:23'),(9042,'S21009042',2,45,NULL,'Price Labeller\r\nPengajuan Pembelian alat price labeller untuk kebutuhan team produksi PBL\r\nJenis Barang: Alat price labeller\r\nVendor: Shopee ( Toko GrosirATK88 Kota Bandung )\r\nJumlah:  89.500 ( Alat price Labeller ) 20.000 ( Ongkir Gosend ) 2.500 ( biaya admin penanganan ) Total Rp. 112.000 \r\nTanggal Masuk: 14 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian alat price labeller. Terimakasih pa',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-14 13:24:51',179,NULL,1,10,'2021-01-14 13:44:02'),(9043,'S21009043',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Wahyudin\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 13 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-14 14:35:28',24,NULL,1,10,'2021-01-14 23:19:27'),(9044,'S21009044',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier(17 kode)\r\nTanggal Masuk: 14 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001361	ERNI	LRN 020	471,600\r\nP21001362	AYI	KZS 881	4,003,400\r\nP21001363	TARYONO	SGI 496	1,980,000\r\nP21001364	SIDIK	KZS 569	386,750\r\nP21001365	SIDIK	KZS 304	1,160,250\r\nP21001366	ASEP C	KZS 822	773,500\r\nP21001367	ASEP C	KZS 225	154,700\r\nP21001368	ASEP C	KZS 316	696,150\r\nP21001369	RENI	IRB 173	1,217,850\r\nP21001370	HERMAN	KZS 581	1,547,000\r\nP21001371	HERMAN	KZS 225	773,500\r\nP21001372	DINA	KSU 134	1,093,800\r\nP21001373	RUDI	KZS 225	2,475,200\r\nP21001374	PEPI	KMT 752	1,188,000\r\nP21001375	YANA	IRB 173	1,836,900\r\nP21001376	ENOK	KZS 225	154,700\r\nP21001377	ENOK	KZS 483	2,011,100\r\n			\r\nTot. Pembayaran		21,924,400\r\nSisa Saldo		        189,142\r\nKODE BANK	           	1,218		\r\nTot. Pengajuan		21,921,218		\r\nselisih		                -3,182',21921218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-14 16:18:39',34,NULL,1,10,'2021-01-14 23:18:34'),(9045,'S21009045',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21002128 BA 694 :40\r\nB21002129 BA 403 :40\r\nTotal pembayaran ke suplier Rp.5.600.000\r\n\r\nTotal pengajuan kas Rp.5.602.644 (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',5602644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-14 16:26:27',34,NULL,1,10,'2021-01-14 23:09:17'),(9046,'S21009046',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T\r\nID Order 21000317 Rp 14.000 YENI YULIANTIKA BT KALIL\r\n\r\nJumlah: Rp 14.000\r\n\r\nTanggal Masuk: 14/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-14 16:51:52',42,NULL,1,10,'2021-01-14 23:08:07'),(9047,'S21009047',2,41,NULL,'Pengajuan Sticker Label\r\nJenis Barang: Sticker Label\r\nVendor: ATK Center\r\nJumlah: 1roll (5sticker) @32.000\r\nTanggal Masuk: 14 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nJika ada kembalian akan di kembalikan ke finance\r\n\r\nMohon bantuannya \r\n\r\nTerima kasih',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-14 17:26:52',34,NULL,1,10,'2021-01-14 23:07:42'),(9048,'S21009048',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2021: #0108-2\r\n\r\nNote :\r\n1. Barang PO masuk kode CL 020 sisa sebanyak 50 pcs x 40.000 = 2.000.000',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 08:21:20',20,NULL,1,10,'2021-01-15 09:48:14'),(9049,'S21009049',2,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pemotretan foto produk alas kaki anak\r\nVendor: Foto Produk Bandung\r\nJumlah: 43 produk\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana',989000,2,1,'6395247135','Turangga Renat S',4,NULL,NULL,'2021-01-15 08:26:50',202,NULL,1,10,'2021-01-15 09:54:36'),(9050,'S21009050',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Panjunan Motor (Rainco)\r\nJumlah: Rp.2.430.000\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2021: #0114-1\r\n\r\nNote :\r\n1. Pembelian kode serian CL 22, CL 23 dan CL 32, masing-masing 36 pcs',2430000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 08:26:52',20,NULL,1,10,'2021-01-15 09:47:47'),(9051,'S21009051',8,144,NULL,'Reimburse\r\nPengajuan Pembayaran Pemotretan :\r\n- Parkir di Braga untuk 2 motor @2.000 = Rp. 4.000\r\n- Parkir di Jalan Cihampelas untuk 2 motor @4.000 = Rp. 8.000\r\n- Bensin kendaraan untuk 2 motor @15.000 = Rp. 30.000\r\n TOTAL = Rp. 42.000\r\n\r\nSPV Penanggung Jawab : Dinar',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 08:29:37',188,NULL,1,10,'2021-01-15 09:48:55'),(9052,'S21009052',1,28,NULL,'Paket Retur J&T DFOD RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD a/n Ari Juniyadi ID order 21042139\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 39.000\r\nTanggal Masuk: 15 Jan 2021\r\nSPV Penanggung Jawab: Wily',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 09:17:48',24,NULL,1,10,'2021-01-16 00:46:55'),(9053,'S21009053',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi\r\nSisa Cashbon : Rp.600.000\r\nPengembalian dipotong Gaji Periode Januari 2021\r\nJumlah: 600.000\r\nTanggal Masuk: 15/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari dan bayar kontrakan',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 10:52:29',180,NULL,1,10,'2021-01-15 16:14:15'),(9054,'S21009054',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rafly Setiadi\r\nSisa Cashbon : Rp.600.000\r\nPengembalian dipotong Gaji Periode Januari 2021\r\nJumlah: 600.000\r\nTanggal Masuk: 15/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari dan Servis motor',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 10:53:32',180,NULL,1,10,'2021-01-15 16:13:55'),(9055,'S21009055',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Bintang\r\nJumlah: Rp.9.842.644\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.842.500 = Rp.9.842.644\r\nP21000289 Doni/Bintang Rp.1.327.500\r\nP21000291 Mike Elbrush Rp.8.515.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/150',9842644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-15 13:22:11',20,NULL,1,10,'2021-01-15 16:18:57'),(9056,'S21009056',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produksi slip kain KZR terbaru\r\nVendor: Salman\r\nJumlah: 500.000 (minimal order)\r\nTanggal Masuk: 15 Jan 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTerlampir',500000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1s4H0dL69h.jpeg',NULL,'2021-01-15 13:48:39',6,NULL,0,NULL,NULL),(9057,'S21009057',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 15 Januari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-01-15 14:15:49',180,NULL,0,NULL,NULL),(9058,'S21009058',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 15 Januari 2021\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 14:16:56',180,NULL,1,10,'2021-01-15 16:14:58'),(9059,'S21009059',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB21002134 tl 183 ifs : 59\r\n\r\nTotal pembayaran ke suplier Rp.1.567.348\r\n\r\nTotal pengajuan kas Rp.1.562.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1562644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-15 16:42:23',34,NULL,1,10,'2021-01-16 00:45:42'),(9060,'S21009060',1,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 20pcs Rp 7.500\r\n1 Kg Gula Pasir Rp 12.500\r\n1 bks kopi kapal api 380gr Rp 29.000\r\n\r\nVendor: , Borma TCI\r\nJumlah: \r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nStaff Penanggung Jawab : Permana Sidik\r\nNote :\r\n-kebutuhan untuk karyawan stok sudah habis\r\n-Harga diatas berdasarkan rekomendasi pembelian sebelumnya jika ada ke lebihan akan di kembalikan ke finance',49000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 16:46:35',185,NULL,1,10,'2021-01-16 00:46:14'),(9061,'S21009061',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 17 Supplier(24 kode)\r\nTanggal Masuk: 15 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nID Pembayaran MANDIRI 1300015275160\r\nP21001378 UJANG SLIP KARET 800,000\r\nP21001379 UCA HANGTAG KZR 2,700,000\r\nP21001380 ERVIN IFS 123 3,600,000\r\nP21001381 ERVIN IFS 633 2,700,000\r\nP21001382 ERVIN IFS 541 2,705,100\r\nP21001383 ASEP SUP SLN 192 927,000\r\nP21001384 DAYUT KYY 930 1,183,775\r\nP21001385 DINA KSU 981 2,655,150\r\nP21001386 ENDANG IVU 787 2,449,000\r\nP21001387 ASEP RODI SWP 353 925,200\r\nP21001388 ASEP C KZS 822 773,500\r\nP21001389 ASEP C KZS 316 773,500\r\nP21001390 SONI KZS 569 1,701,700\r\nP21001391 SONI KZS 225 1,314,950\r\nP21001392 HERMAN KZS 225 773,500\r\nP21001393 HERMAN KSU 378 1,507,000\r\nP21001394 RUDI KZS 225 2,707,250\r\nP21001395 SENI LIF 480 1,496,600\r\nP21001396 ADIN SHI 808 2,984,000\r\nP21001397 AHMAD KZS 444 731,750\r\nP21001398 IRWAN KZS 225 773,500\r\nP21001399 IRWAN KZS 569 3,016,650\r\nP21001400 IRWAN KSU 378 3,767,500\r\nP21001401 ASEP P KZS 483 2,165,800\r\n\r\n\r\nTot. Pembayaran 45,132,425\r\nSisa Saldo 185,960\r\nKODE BANK 1,218\r\nTot. Pengajuan 45,131,218\r\nselisih -1,207',45131218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j43cU7YS26.png',NULL,'2021-01-15 17:03:27',34,NULL,1,10,'2021-01-17 23:13:51'),(9062,'S21009062',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produksi slip kain KZR terbaru\r\nVendor: Salman\r\nJumlah: 500.000 (minimal order)\r\nTanggal Masuk: 15 Jan 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRekening bca 8380178339\r\nAn saman dirja\r\n\r\nTerlampir gambar woven',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5412chY812.jpeg',NULL,'2021-01-15 17:25:14',6,NULL,1,10,'2021-01-16 00:45:10'),(9063,'S21009063',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: WAHANA\r\nJumlah: 10.000\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk kekurangan Tali pada tas a/n BARKAH Pada ID Order 21091689 (DSP)',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 17:40:08',156,NULL,1,10,'2021-01-16 00:44:10'),(9064,'S21009064',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 32.000\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n ARI JUNIYADI Pada ID Order 21042139 (RD)',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 17:41:34',156,NULL,1,10,'2021-01-17 23:11:35'),(9065,'S21009065',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : MbeakShop 1 Box (100pcs)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 17:42:42',20,NULL,1,10,'2021-01-16 00:43:42'),(9066,'S21009066',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 7.5x10 cm (plastik kartu ucapan)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.37.000 (total 10 pack = Rp.3.700/pack isi 100)\r\nTanggal Masuk: 15 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-15 17:45:24',20,NULL,1,10,'2021-01-16 00:43:16'),(9067,'S21009067',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.60.000 (24 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Hans Style\r\nQty : 4 model Template CST 601, CST 602, CST 603, CST 604',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-16 08:34:03',20,NULL,1,10,'2021-01-16 12:34:37'),(9068,'S21009068',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Poom Poom dan Autoomic\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Januari 2021: #0115-1',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-16 08:37:55',20,NULL,1,10,'2021-01-16 12:34:53'),(9069,'S21009069',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40 \r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: Rp.170.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-16 09:54:12',20,NULL,1,10,'2021-01-16 12:35:57'),(9070,'S21009070',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Jan) Pengembalian dipotong 1 Kali Gaji Periode Jan 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 16 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-16 10:09:57',34,NULL,1,10,'2021-01-16 12:36:30'),(9071,'S21009071',2,59,NULL,'Tali Rapia\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tali Rapia\r\nVendor: Toko Plastik cibaduyut\r\nJumlah: 1\r\nHarga : 25.000\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator penanggung jawab : Dani\r\n\r\nNote:\r\nHarga berdasarkan pembelian sebelumya\r\nUntuk kebutuhan pejualan',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-16 10:10:23',42,NULL,1,10,'2021-01-17 23:11:06'),(9072,'S21009072',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 - 15 Jan 2021\r\nVendor : All Vendor\r\nJumlah : 115,523,514.-\r\nSaldo : 4,566.-\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\n\r\nTerima Kasih',115554649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-01-16 10:11:45',185,NULL,1,1,'2021-01-16 12:53:57'),(9073,'S21009073',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nBCL 638 SD > 2 Lusin @30.000 = Rp. 60.000\r\nKID 293 Hitam > 1 Lusin @33.000 = 33.000\r\nKID 293 Abu Tua> 1 Lusin @33.000 = 33.000\r\nBKS 421 > 4 Lusin @34.000 = 136.000\r\n\r\nTotal : Rp. 262.000\r\nTanggal Masuk: 16 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian',262000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-16 10:23:14',34,NULL,1,10,'2021-01-16 12:36:55'),(9074,'S21009074',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-01-16 10:27:04',24,NULL,1,10,'2021-01-17 23:19:15'),(9075,'S21009075',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco \r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2021: #0114-1 \r\n\r\nNote :\r\n1. Barang masuk CL 222 sebanyak 70 pcs x 50.000 = Rp.3.500.000',3500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L2259224XZ.jpeg',NULL,'2021-01-16 11:52:58',20,NULL,1,10,'2021-01-16 12:35:03'),(9076,'S21009076',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon supplier\r\nVendor: Supplier a/n Pak Maman\r\nJumlah:\r\n- Pak Maman Rp. 1.500.000\r\n\r\nTotal Rp. 1.500.000\r\n\r\nTanggal Masuk: 16 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian',1502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-16 12:49:49',34,NULL,1,10,'2021-01-17 23:07:20'),(9077,'S21009077',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier(18 kode)\r\nTanggal Masuk: 16 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001402	DEWI	IRP 437	69,500\r\nP21001403	ALI M	IBH  971	155,000\r\nP21001404	ERNI	LRN 020	589,500\r\nP21001405	SENI	LIF 480	1,345,200\r\nP21001406	ASEP P	KSU 378	2,938,650\r\nP21001407	ANE 	KZS 316	1,547,000\r\nP21001408	HERMAN	KZS 618	1,205,600\r\nP21001409	HERMAN	KZS 244	739,650\r\nP21001410	ASEP C	KZS 615	766,100\r\nP21001411	ASEP C	KZS 225	850,850\r\nP21001412	ADE OZAN	IFS 109	3,600,000\r\nP21001413	TATI	SBL 016	3,038,400\r\nP21001414	SOPI	KZS 225	131,000\r\nP21001415	AYI	KZS 483	2,939,300\r\nP21001416	AYI	KSU 378	75,350\r\nP21001417	AYI	KZS 569	541,450\r\nP21001418	AYI	KSU 994	928,200\r\nP21001419	AYI	KZS 225	4,176,900\r\n					\r\nTot. Pembayaran		25,637,650\r\nSisa Saldo		        184,753\r\nKODE BANK		        1,218	\r\nTot. Pengajuan		25,631,218	\r\nselisih		                -6,432',25631218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0wjXY60GKP.jpg',NULL,'2021-01-16 15:15:18',34,NULL,1,10,'2021-01-17 23:13:24'),(9078,'S21009078',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Belanja Ukuran Besar dan Sedang untuk membawa Produk Pemotretan di Luar (Keperluan untuk pemotretan Outdoor agar mudah disimpan dan di bawa)\r\nVendor: Pasar Baru\r\nJumlah: Ukuran Besar 2pcs @75.000 = Rp. 150.000 Ukuran Sedan 1pcs @35.000 = Rp. 35.000\r\nTOTAL = Rp. 185.000\r\nTanggal Masuk: 16 Januari 2020\r\nSPV Penanggung Jawab: Dinar',185000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44c37s08Dw.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1NT01o80h2.jpeg','2021-01-16 17:16:45',188,NULL,1,10,'2021-01-17 23:12:07'),(9079,'S21009079',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Beras dan Minyak Goreng Bimoli, pelanggan Dropshipper a/n Arif Rahman Hakim\r\nVendor: Indomaret\r\n\r\nRincian:\r\n# Beras 30 kg\r\n- 21000004 (Beras 5 kg) Rp 65.000\r\n- 21000005 (Beras 5 kg) Rp 65.000\r\n- 21000006 (Beras 5 kg) Rp 65.000\r\n- 21000007 (Beras 5 kg) Rp 65.000\r\n- 21000008 (Beras 5 kg) Rp 65.000\r\n- 21000009 (Beras 5 kg) Rp 65.000\r\n\r\n#Minyak Goreng Bimoli 2 liter\r\n- 21000010 (Minyak Goreng 2 liter) Rp 30.000\r\n\r\nTotal Rp 420.000\r\n\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Arif Rahman Hakim\r\nTotal poin dipotong 420 poin',420000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 08:21:45',24,NULL,1,10,'2021-01-18 15:28:55'),(9080,'S21009080',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-18 08:24:58',24,NULL,1,10,'2021-01-18 15:31:53'),(9081,'S21009081',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo Nc, Gookids, Miskha\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Januari 2021: #0116-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 08:29:27',20,NULL,1,10,'2021-01-18 14:05:30'),(9082,'S21009082',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Vixal \r\nVendor: 51 Mini Market\r\nJumlah: 1 botol vixal 500 ml (Rp15.000)\r\nTanggal Masuk: 18 Jan 2021\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 08:31:30',24,NULL,1,10,'2021-01-18 15:33:42'),(9083,'S21009083',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60 dan kaoskaki\r\nVendor: Toko kencana \r\nJumlah: Rp.174.000\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n1. Plastik Kaos Kaki = Rp.84.000 (2 kg = Rp.42.000/kg)\r\n2. Plastik OPP 40x60 = Rp.90.00(3 Kg = Harga Rp.30.000/kg)',174000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 09:38:18',20,NULL,1,10,'2021-01-18 15:33:20'),(9084,'S21009084',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB21002168 TL 521 KZS : 120\r\n\r\nTotal pembayaran ke suplier Rp.3.210.000\r\n\r\nTotal pengajuan kas Rp.3.212.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',3212644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-18 10:10:37',34,NULL,1,10,'2021-01-18 15:27:32'),(9085,'S21009085',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 11-16 Jan 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 466,840,-\r\nTanggal Masuk: 18 Jan 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 22,232,-',464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DS54qm5801.xls',NULL,'2021-01-18 11:00:59',185,NULL,1,1,'2021-01-25 14:59:12'),(9086,'S21009086',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2021: #0114-1\r\n\r\nNote :\r\n1. Barang masuk CL 101 sebanyak 50 pcs x 50.000 = Rp.2.500.000',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 13:07:18',20,NULL,1,10,'2021-01-18 14:04:49'),(9087,'S21009087',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya dan Hadekey Jas Hujan\r\nJumlah: Rp.3.942.644\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.944.000 = Rp.3.942.644\r\nP21000300 Unen Rp.165.000\r\nP21000301 HADEkey jas hujan Rp3.778.920\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/156',3942644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-18 14:15:14',20,NULL,1,10,'2021-01-18 15:26:02'),(9088,'S21009088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kekurangan bayar IRB 173\r\nVendor: Supplier a/n Yana\r\nJumlah: 1 ID Pembayaran (P21001124) > sms.reg\r\nTanggal Masuk: 18 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n-ID Pembayaran (P21001124) Harga HPP Rp.77.500 yang di bayarkan Rp. 65.000\r\nbarang masuk 33pcs kekurangan -12.500, 33x12.500=412.500\r\n\r\nTotal Rp. 412.500\r\nSisa Saldo 178,321\r\nKode Bank 1,218\r\nTot. Pengajuan 411,218',411218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-18 15:01:04',34,NULL,1,10,'2021-01-28 21:03:56'),(9089,'S21009089',1,28,NULL,'Paket Retur J&T DFOD RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket Retur DFOD a/n Erwin Chandra ID order 21043489 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 18 Jan 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 15:34:24',24,NULL,1,10,'2021-01-18 23:10:53'),(9090,'S21009090',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor:J&T, POS\r\nID Order 21000374 Rp 10.000 CEPI MULYANA\r\nID Order 21000395 Rp 16.000 RENDY - SUBANG\r\n\r\nJumlah: Rp 26.000\r\n\r\nTanggal Masuk: 18/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 16:15:54',42,NULL,1,10,'2021-01-18 16:51:56'),(9091,'S21009091',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk kasir dan expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 242.000\r\n\r\nTanggal Masuk: 18/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Dani\r\nNote:\r\nSisa stok cukup untuk 2 hari',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 16:19:09',42,NULL,1,10,'2021-01-18 23:10:32'),(9092,'S21009092',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier(15 kode)\r\nTanggal Masuk: 18 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001421	MAHAWARNA	SABLON PLASTIK S	315,000\r\nP21001422	ERNI	LRN 020	412,650\r\nP21001423	ASEP SUP	KLO 672	934,200\r\nP21001424	ANE	KZS 316	1,856,400\r\nP21001425	DINA	KSU 981	3,083,400\r\nP21001426	ASEP P	KSU 483	1,005,550\r\nP21001427	ASEP P	KSU 378	2,260,500\r\nP21001428	ERVIN	IFS 427	49,500\r\nP21001429	ERVIN	IFS 170	594,000\r\nP21001430	RUDI	KZS 569	3,016,650\r\nP21001431	RUDI	KZS 225	1,933,750\r\nP21001432	IRWAN	KZS 225	4,641,000\r\nP21001433	SONI	KSU 378	3,240,050\r\nP21001434	AJANG ZAE	LSM 444	1,486,250\r\nP21001435	AJANG ZAE	LSM 682	2,255,750\r\n			\r\n			\r\nTot. Pembayaran		27,084,650\r\nSisa Saldo		178,321\r\nKODE BANK		1,218		\r\nTot. Pengajuan		27,081,218\r\nselisih		-3,432',27081218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92ZvGO1706.jpg',NULL,'2021-01-18 16:33:01',34,NULL,1,1,'2021-01-18 18:15:00'),(9093,'S21009093',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 18 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Angela Fashion 200 lembar',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 16:45:39',20,NULL,1,10,'2021-01-18 23:09:54'),(9094,'S21009094',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 18/01/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-18 18:15:39',180,NULL,1,1,'2021-01-18 18:18:35'),(9095,'S21009095',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Zanetta Hijab dan Infikids NC\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 19 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Januari 2021: #0118-1',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-19 08:27:36',20,NULL,1,10,'2021-01-19 10:04:34'),(9096,'S21009096',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko elbrush\r\nJumlah: Rp.7.092.644\r\nTanggal Masuk: 19 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.092.000 = Rp.7.092.644\r\nP21000302 Mike Elbrush Rp.7.092.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/158',7092644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-19 08:34:31',20,NULL,1,10,'2021-01-19 15:14:45'),(9097,'S21009097',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustofa\r\nSisa Cashbon : Rp.450.000\r\nPengembalian dipotong Gaji Periode Januari 2021\r\nJumlah: 450.000\r\nTanggal Masuk: 19/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari dan Bayar listrik',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-19 08:38:38',180,NULL,1,10,'2021-01-19 23:06:50'),(9098,'S21009098',2,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pemotretan Alas kaki wanita\r\nVendor: Foto Produk Risma\r\nJumlah:  15 \r\nTanggal Masuk: 01/19/2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nProduct Photoshot dengan model\r\n\r\nQTY 15 Produk x 50.000 = 750.000\r\n\r\n-Foto Produk Risma-\r\n\r\nTransfer\r\nBank     : OCBC NISP\r\nA/N       : Risma Ariyanto\r\nNo Rek : 693811199423',750000,1,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/478416847J.png',NULL,'2021-01-19 10:43:53',202,NULL,1,10,'2021-01-19 14:29:02'),(9099,'S21009099',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 12 - 18 Jan 2021\r\nVendor : Interval Group\r\nJumlah : 85,426,968,-\r\nSaldo : 22,232,-\r\nSPV Penanggung Jawab : Alvin Senjaya',85424649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00WA7vF1gn.xlsx',NULL,'2021-01-19 09:36:47',185,NULL,1,1,'2021-01-19 16:19:58'),(9100,'S21009100',2,36,NULL,'Kresek packing							\r\n							\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,							\r\nJenis Barang:							\r\nKresek abu abu uk 20,25,30,35							\r\nKresek Putih uk 30,40,50							\r\nVendor: SAE Plastik							\r\n							\r\nUK 20 =	200	(1 Pack isi 100 Lembar)	2	X	Rp 14,000	= Rp 28,000\r\nUK 25 =	4500 (1 Pack isi 100 Lembar)	45	X	Rp 21,500	= Rp 967,500\r\nUK 30 =	200	(1 Pack isi 100 Lembar)	2	X	Rp 29,000	= Rp 58,000\r\nUK 35 =	2600 (1 Pack isi 100 Lembar)	26	X	Rp 40,000	= Rp 1,040,000\r\nTotal Kresek =		7500					\r\nTotal	Rp 2,093,500						\r\n							\r\n							\r\nUK 30 =	700	(1 Pack isi 100 Lembar)	7	X	Rp 26,000	= Rp 182,000\r\nUK 40 =	0	(1 Pack isi 50 Lembar)	0	X	Rp 29,000	= Rp 0\r\nUK 50= 	25	(1 Pack isi 25 Lembar)	1	X	Rp 30,000	= Rp 30,000\r\nTotal Kresek =		725					\r\nTotal	Rp 212,000						\r\n							\r\nGT ALL : 	Rp 2,305,500						\r\n							\r\nTanggal Masuk: 19/01/2021							\r\nKoord Penanggung Jawab : Dani							\r\nSPV Penanggung Jawab: Triesna',2305500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-01-19 11:58:42',42,NULL,1,10,'2021-01-21 09:18:55'),(9101,'S21009101',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 19 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @9 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-19 12:58:58',176,NULL,1,10,'2021-01-19 14:31:32'),(9102,'S21009102',1,86,NULL,'Pengajuan Pembayaran Dus Uk. Besar \r\nJenis Barang: Dus Uk. Besar\r\nVendor: Toko Alusi\r\nJumlah: 1 pcs\r\nTanggal Masuk: 19 Januari 2021 \r\nSPV Penanggung Jawab: Asep S. Y.\r\nBerikut pengajuan Dus besar untuk kebutuhan pengiriman reward pelanggan a/n  Arif Rahman Hakim dengan ID Klaim (21000010,21000009,21000008,21000007,21000006,21000005,21000004)\r\n*Konfirmasi pelanggan minta dikirimkan pakai JNE trucking\r\n\r\n*jika ada kelebihan, dana akan dikembalikan ke finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-19 13:08:23',176,NULL,1,10,'2021-01-19 14:31:37'),(9103,'S21009103',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 19 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2021: #0114-1\r\n\r\nNote :\r\n1. Barang masuk CL 06 sebanyak 60 pcs x 40.000 = Rp.2.400.000',2400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UBy05Y011E.jpeg',NULL,'2021-01-19 15:11:55',20,NULL,1,10,'2021-01-19 16:41:46'),(9104,'S21009104',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Januari 2021\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 19 Januari  2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Januari 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-19 15:27:30',179,NULL,1,10,'2021-01-19 23:06:22'),(9105,'S21009105',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier(19 kode)\r\nTanggal Masuk: 19 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001436	ERVIN	IFS 656	3,744,000\r\nP21001437	ASEP SUP	SPR 841	1,050,000\r\nP21001438	ALI M	SGT 687	1,858,200\r\nP21001439	ALI M	IBH 971	66,250\r\nP21001440	ASEP CANG 	KZS 225	1,547,000\r\nP21001441	ASEP CANG 	KZS 822	850,850\r\nP21001442	ASEP CANG 	KZS 225	1,701,700\r\nP21001443	IRWAN	KZS 569	1,005,550\r\nP21001444	ASEP P	KSU 378	1,507,000\r\nP21001445	HERMAN	KSU 378	1,130,250\r\nP21001446	SONI	KSU 378	1,808,400\r\nP21001447	HERMAN	KZS 225	2,784,600\r\nP21001448	HERMAN	KZS 618	301,400\r\nP21001449	HERMAN	KZS 619	1,431,650\r\nP21001450	RAHMAT 	LTS 821	2,987,400\r\nP21001451	SONI	KZS 483	3,435,450\r\nP21001452	PEPI	KCH 544	1,267,200\r\nP21001454	DAYUT	CST 274	1,020,000\r\nP21001455	DAYUT	CST 274	438,000\r\n						\r\nTot. Pembayaran		29,934,900\r\nSisa Saldo		174,889\r\nKODE BANK		1,218		\r\nTot. Pengajuan		29,931,218		\r\nselisih		-3,682',29931218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U6d79Z371D.jpg',NULL,'2021-01-19 15:38:57',34,NULL,1,1,'2021-01-19 16:19:15'),(9106,'S21009106',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 21000408 Rp 16.000 M RIZKI\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 19/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-19 16:59:47',42,NULL,1,10,'2021-01-19 23:05:47'),(9107,'S21009107',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 140.000\r\nTanggal Masuk: 19 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI: 5588-0101-8092-535\r\na/n Hanif Husaini',145145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-01-19 17:53:26',24,NULL,1,10,'2021-01-21 09:12:48'),(9108,'S21009108',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Blender Sharp EM-121-BK - Hitam Rp. 375.000 pelanggan Dropshipper a/n Nanda Kurnia\r\nVendor: Mutiara Kitchen / Login Store\r\nJumlah: Rp 375.000\r\nTanggal Masuk: 20 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Nanda Kurnia\r\nID Klaim 21000011',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-20 08:48:55',24,NULL,1,1,'2021-01-20 16:29:17'),(9109,'S21009109',1,86,NULL,'Reward Go-Pay Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000 pelanggan Resellerdropship a/n Dwiarie Fitrangga H\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 20 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-20 08:51:18',24,NULL,1,10,'2021-01-21 09:12:43'),(9110,'S21009110',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 20 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Januari 2021: #0119-2',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-20 09:53:43',20,NULL,1,1,'2021-01-20 11:27:33'),(9111,'S21009111',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20= 50.000\r\nTanggal Masuk: 20 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-20 09:56:46',20,NULL,1,1,'2021-01-20 16:24:46'),(9112,'S21009112',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB21002203 TL 22 KZS : 60\r\n\r\nTotal pembayaran ke suplier Rp1.758.000\r\n\r\nTotal pengajuan kas Rp.1.762.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1762644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-20 11:32:43',34,NULL,1,10,'2021-01-21 09:10:13'),(9113,'S21009113',1,28,NULL,'Pembayaran Kurir Sicepat 12 - 18 Jan 2021\r\n2021-12-14 Rp 12,000.00\r\n2021-11-15 Rp 17,000.00\r\n2021-12-18 Rp 20,000.00\r\n\r\nSubTotal : Rp 49,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 44,551,-',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JI3N77MHdl.png',NULL,'2021-01-21 09:11:52',185,NULL,1,1,'2021-01-25 15:01:22'),(9114,'S21009114',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 20 Januari 2021\r\nPengambilan Terakhir: 11 Jan 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-20 11:52:52',185,NULL,1,10,'2021-01-21 09:09:45'),(9115,'S21009115',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.560.000\r\nTanggal Masuk: 20 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2021: #0114-1\r\n\r\nNote :\r\n1. Barang masuk CL 06 sebanyak 64 pcs x 40.000 = Rp.2.560.000',2560000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/294T843E17.jpeg',NULL,'2021-01-20 12:57:52',20,NULL,1,1,'2021-01-20 16:26:11'),(9116,'S21009116',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 366 Lembar\r\nPembelian Terakhir Kertas : 13 Januari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 20/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-20 13:08:23',156,NULL,1,10,'2021-01-21 09:10:46'),(9117,'S21009117',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 20 Januari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-20 14:37:14',24,NULL,1,10,'2021-01-21 09:11:17'),(9118,'S21009118',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier(14 kode)\r\nTanggal Masuk: 20 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001456 JAJANG DUS PRIA KZR 1,875,000\r\nP21001457 JAJANG KERTAS TISU 1,080,000\r\nP21001458 DAYUT IVM 294 1,402,000\r\nP21001459 WIDYA IGF 679 2,058,000\r\nP21001460 SIDIK KZS 316 1,542,500\r\nP21001461 ERNI LRN 020 529,950\r\nP21001462 ASEP C KZS 822 1,082,900\r\nP21001463 AYI KZS 792 1,947,600\r\nP21001464 AYI KZS 881 3,678,800\r\nP21001465 AJANG ZAE LFS 366 849,700\r\nP21001466 REREN LOA 904 344,700\r\nP21001467 MAMAN TL 181 IFS 1,680,000\r\nP21001468 MAMAN TL 182 IFS 1,680,000\r\nP21001469 MAMAN IAC 188 1,527,150\r\n\r\n\r\nTot. Pembayaran 21,278,300\r\nSisa Saldo 171,207\r\nKODE BANK 1,218\r\n\r\nTot. Pengajuan 21,281,218\r\n\r\nselisih 2,918',21281218,2,3,'1300015275160','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d87ijNr29o.jpg',NULL,'2021-01-20 15:10:04',34,NULL,1,1,'2021-01-20 16:30:17'),(9119,'S21009119',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20= 50.000\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 08:49:03',20,NULL,1,10,'2021-01-21 09:11:48'),(9120,'S21009120',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch, Deloxa Boutique dan Adora Fashion\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Januari 2021: #k0120-3',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 08:58:41',20,NULL,1,10,'2021-01-21 09:22:05'),(9121,'S21009121',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Januari 2021: #k0120-4',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 09:00:38',20,NULL,1,10,'2021-01-21 09:21:59'),(9122,'S21009122',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Mandiri jaya dan Bintang\r\nJumlah: Rp.7.882.644\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.881.500 = Rp.7.882.644\r\nP21000315 Doni/Bintang Rp.960.000\r\nP21000314 Koko Juni Rp.4.665.500\r\nP21000313 Mandiri Jaya Rp.2.256.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/164',7882644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-21 10:05:48',20,NULL,1,10,'2021-01-21 16:47:48'),(9123,'S21009123',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 5271583363 \r\na/n Faris Ahmad Novezar',155145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-01-21 12:32:30',24,NULL,1,10,'2021-01-21 21:35:14'),(9124,'S21009124',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.040.000\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2021: #0114-1\r\n\r\nNote :\r\n1. Barang masuk CL 06 sisa PO sebanyak 26 pcs x 40.000 = Rp.1.040.000',1040000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0lIIVC68uw.jpeg',NULL,'2021-01-21 14:00:46',20,NULL,1,10,'2021-01-21 16:16:22'),(9125,'S21009125',7,2,NULL,'Pengajuan Pembayaran \r\n- PEMBELIAN PRODUK BARU -\r\nJenis Barang: Jas Hujan Anak \r\nVendor: Toko Eka Jaya\r\nJumlah: 24\r\nTanggal Masuk: 22 Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nJas Hujan Anak\r\nHarga Satuan : Rp 22.500\r\nQty                   : 24\r\nTotal                : 540.000',540000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 14:18:59',202,NULL,1,10,'2021-01-21 21:33:44'),(9126,'S21009126',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 21000478 Rp 16.000 BUDI NURJAMIL\r\n\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 21/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 14:34:53',42,NULL,1,10,'2021-01-21 16:51:08'),(9127,'S21009127',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier(18 kode)\r\nTanggal Masuk: 21 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001470 JAJANG DUS PRIA 1,875,000\r\nP21001471 SANDI BKS 361 2,512,250\r\nP21001472 ASURAHMAN LRU 371 694,400\r\nP21001473 ASEP S LPU 456 871,200\r\nP21001474 ANE KZS 225 1,547,000\r\nP21001475 WAWAN SMB 611 759,600\r\nP21001476 SONI KZS 980 1,473,150\r\nP21001477 SONI KZS 225 1,933,750\r\nP21001478 RUDI KZS 569 1,237,600\r\nP21001479 RUDI KSU 378 753,350\r\nP21001480 RUDI KZS 225 309,400\r\nP21001481 DAYUT ISK 612 780,150\r\nP21001482 SIDIK KZS 316 1,547,000\r\nP21001483 ASEP S KNY 526 1,111,550\r\nP21001484 ALI M SGT 687 97,800\r\nP21001485 ADMA SPV 311 1,530,000\r\nP21001486 HERMAN KSU 378 3,014,000\r\nP21001487 HERMAN KZS 618 75,350\r\n\r\nTot. Pembayaran 22,122,550\r\nSisa Saldo 174,125\r\nKODE BANK 1,218\r\nTot. Pengajuan 22,121,218\r\nselisih -1,332',22121218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-21 15:06:37',34,NULL,1,10,'2021-01-22 22:42:08'),(9128,'S21009128',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Kertas Continuous Form untuk Produksi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 250.000 (jika ada lebih akan di kembalikan ke finance)\r\n\r\nTanggal Masuk: 21/01/2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n*Stock kertas PRS sudah hampir habis',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 15:19:50',34,NULL,1,10,'2021-01-21 16:50:28'),(9129,'S21009129',1,45,NULL,'Iuran Kesejahteraan RW 10 Kel. Kebonlega, Kec. Bojongloa Kidul (Cibaduyut.19) sebesar Rp.40.000 periode Januari 2021\r\nVendor : RT 03 / RW 10 Kel Kebonlega\r\nJumlah Rp40.000\r\nTanggal masuk 21 Januari 2021\r\nSpv Penanggung jawab : Alvin Senjaya',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 15:20:17',176,NULL,1,10,'2021-01-21 16:50:00'),(9130,'S21009130',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward ovo',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-21 15:54:31',24,NULL,1,10,'2021-01-21 21:35:07'),(9131,'S21009131',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko :  Adora Fashion Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-21 16:24:27',20,NULL,1,10,'2021-01-21 16:49:34'),(9132,'S21009132',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 17 rol lakban\r\nPembelian Terakhir Lakban : 13Januari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 21/01/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-01-21 17:23:32',156,NULL,1,10,'2021-01-22 22:34:05'),(9133,'S21009133',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKZR 593 Putih > 2 Lusin @18.000 = Rp.36.000\r\nKZR 593 Abu Muda > 8 Lusin @33.000 = Rp. 264.000\r\nKZR 593 Hitam > 20 Lusin @33.000 = Rp. 660.000\r\nKZR 593 Navy > 10 Lusin @33.000 = Rp.330.000\r\nKZR 593 Abu Tua	> 3 Lusin @33.000 = Rp.99.000\r\nBCL 921 Coral > 1 Lusin @31.000 =Rp.31.000\r\nBCL 694 Abu Muda > 1 @35.000 = Rp.35.000\r\nBCL 694 Hitam > 2 @35.000 = Rp.70.000\r\n\r\nTotal : Rp. 1.525.000\r\nTanggal Masuk: 23 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian',1525000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 17:06:00',34,NULL,1,10,'2021-01-22 22:18:10'),(9134,'S21009134',2,9,NULL,'Jenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa (Staff Finance)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 3 kali Gaji Periode Januari 2021 - Maret 2021\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 21 Januari 2021\r\nSPV Penanggung Jawab: Aris Supriatna',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 01:22:41',108,NULL,1,10,'2021-01-22 17:11:24'),(9135,'S21009135',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Justnco\r\nJumlah: Rp.2.382.644\r\nTanggal Masuk: 22 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.384.000 = Rp.2.382.644\r\nP21000324 just n co Rp.430.000\r\nP21000325 Wolv Rp.1.954.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/168',2382644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-22 08:36:52',20,NULL,1,10,'2021-01-22 16:25:20'),(9136,'S21009136',8,144,NULL,'Reimburse\r\nPengajuan Pembayaran Pemotretan Refoto Tahap 18 :\r\n- Parkir di Alun Alun Cikapundung untuk 1 motor @2.000 = Rp. 2.000\r\n- Parkir di Balai Kota Bandung untuk 1 motor @2.000 = Rp. 2.000\r\n- Parkir di Jalan Cihampelas 1 motor @4.000 = Rp. 4.000\r\n- Bensin kendaraan untuk 1 motor @18.000 = Rp. 18.000\r\nTOTAL = Rp. 26.000\r\n\r\nSPV Penanggung Jawab : Dinar',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 09:07:26',188,NULL,1,10,'2021-01-22 17:11:54'),(9137,'S21009137',8,45,NULL,'Pengajuan Pembayaran Model Laki Laki & Reservation Colada Cafe \r\nUntuk Pemotretan Refoto Jacket Laki Laki Tahap 12\r\n\r\n- Charge Tempat Pemotretan = Rp. 150.000\r\n- Order Makanan Min. 50rb /orang @50.000 (untuk 5orang)  =  Rp. 250.000\r\n- Pembayaran Model Laki Laki = Rp. 600.000\r\n- Parkir Mobil = Rp. 5.000\r\nTOTAL = Rp. 1.005.000\r\n\r\nTanggal Masuk: 22 Januari 2021\r\nSPV Penanggung Jawab: Dinar',1005000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t9j98ZOIfs.png',NULL,'2021-01-22 09:15:36',188,NULL,1,10,'2021-01-22 17:12:14'),(9138,'S21009138',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 22 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Cibaduyut Official Store Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 16:32:52',20,NULL,1,10,'2021-01-22 22:19:20'),(9139,'S21009139',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 7.5x10 cm (plastik kartu ucapan)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.37.000 (total 10 pack = Rp.3.700/pack isi 100)\r\nTanggal Masuk: 22 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 16:34:36',20,NULL,1,10,'2021-01-22 22:18:53'),(9140,'S21009140',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier(21 kode)\r\nTanggal Masuk: 22 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001489 TEDI CASHBON 1,000,000\r\nP21001490 ANE KZS 225 1,547,000\r\nP21001491 SIDIK KZS 483 850,850\r\nP21001492 SIDIK KZS 316 1,779,050\r\nP21001493 SIDIK KZS 301 1,547,000\r\nP21001494 ENAN LCU 132 2,062,400\r\nP21001495 ENAN LCU 019 773,400\r\nP21001496 HERMAN KZS 225 1,469,650\r\nP21001497 HERMAN KSU 378 1,733,050\r\nP21001498 RUDI LAY 836 515,600\r\nP21001499 RUDI KSU 378 753,500\r\nP21001500 ASEP P KSU 378 4,199,250\r\nP21001501 ASEP P KZS 569 1,856,400\r\nP21001502 REREN LOA 908 861,750\r\nP21001503 AYI LSM 155 807,450\r\nP21001504 AYI KSU 378 1,808,400\r\nP21001505 AYI KSU 994 4,144,250\r\nP21001506 AYI KZS 483 6,110,650\r\nP21001507 DAYUT IVM 294 836,500\r\nP21001508 MAMAN TL 522 KZS 1,350,000\r\nP21001509 MAMAN TL 661 IFS 1,860,000\r\n\r\nTot. Pembayaran 37,866,150\r\nSisa Saldo 172,793\r\nKODE BANK 1,218\r\nTot. Pengajuan 37,861,218\r\nselisih -4,932',37861218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-22 16:42:59',34,NULL,1,10,'2021-01-22 22:41:46'),(9141,'S21009141',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 21 Januari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 17:29:35',180,NULL,1,1,'2021-01-23 14:31:24'),(9142,'S21009142',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 21 Januari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 17:30:51',180,NULL,1,1,'2021-01-23 14:31:56'),(9143,'S21009143',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 21/1/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-22 17:32:45',180,NULL,1,1,'2021-01-23 14:30:42'),(9144,'S21009144',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 40x60, ukuran 30x40 dan ukuran 12x18\r\nVendor: Toko plastik SL dan Berlian\r\nJumlah: Rp.265.400\r\nTanggal Masuk: 23 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik OPP 40x60 = Rp.90.00(3 Kg = Harga Rp.30.000/kg)\r\n2. Plastik OPP 30x40 = Rp.170.000 (2Rim = 1000 Lembar)\r\n3. Plastik masker opp 12x18 = Rp.5.400/pack isi 100 pcs',265400,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-23 08:16:34',20,NULL,1,10,'2021-01-24 22:01:04'),(9145,'S21009145',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Sidekido, Poom Poom dan Autoomic\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 23 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Januari 2021: #k0122-1',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-23 08:20:50',20,NULL,1,10,'2021-01-23 10:16:50'),(9146,'S21009146',2,45,NULL,'Pengisian ulang APAR\r\nPengajuan Pembayaran untuk pengisian ulang APAR yg sudah expired dengan total APAR 5 tabung\r\nJenis Barang: APAR (Alat Pemadam Kebakaran) \r\nVendor: Alfa Galuh Perkasa (Leuwipanjang)\r\nJumlah:  Rp. 134.000-20% = Rp. 107.200 x @5 = Rp. 536.000 (Konfirmasi via telpon) dibulatkan Rp. 540.000 \r\nTanggal Masuk: 23 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pengisian ulang APAR. Terimakasih',540000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-23 08:40:06',179,NULL,1,10,'2021-01-24 21:59:48'),(9147,'S21009147',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 23 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Januari 2021: #0122-4\r\n\r\nNote :\r\n1. Barang masuk CL 05 sebanyak 50 pcs x 40.000 = Rp.2.000.000',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-23 09:20:24',20,NULL,1,10,'2021-01-23 10:16:58'),(9148,'S21009148',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang, Elbrush dan Hadekey\r\nJumlah: Rp.22.722.644\r\nTanggal Masuk: 23 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.720.000 = Rp.22.722.644\r\nP21000327 Doni/Bintang Rp.550.000\r\nP21000328 Mike Elbrush Rp.12.480.000\r\nP21000329 HADEkey jas hujan Rp.9.690.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/171',22722644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-23 09:23:48',20,NULL,1,10,'2021-01-24 22:01:37'),(9149,'S21009149',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16-22 Jan 2021\r\nVendor : All Vendor\r\nJumlah : 98,708,816.-\r\nSaldo : 44,551.-\r\nSPV Penanggung Jawab : Alvin Senjaya',98704649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-01-23 09:54:06',185,NULL,1,1,'2021-01-23 14:29:47'),(9150,'S21009150',2,2,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Jan) Pengembalian dipotong 1 Kali Gaji Periode Jan 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 23 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk cashbon mingguan Andi. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-23 11:20:12',34,NULL,1,10,'2021-01-24 21:52:48'),(9151,'S21009151',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB21002235 IDS 953 : 36\r\n\r\nTotal pembayaran ke suplier Rp1.886.400\r\n\r\nTotal pengajuan kas Rp.1.882.644 (+ Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-01-23 11:24:20',34,NULL,1,10,'2021-01-25 13:21:39'),(9152,'S21009152',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier(11 kode)\r\nTanggal Masuk: 23 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001509 SIDIK KZS 483 1,701,700\r\nP21001510 AYI LTE 767 1,556,000\r\nP21001511 SANDI BKS 361 2,596,250\r\nP21001512 HERMAN KZS 316 1,547,000\r\nP21001513 HERMAN KZS 618 753,500\r\nP21001514 ASEP C KZS 316 1,547,000\r\nP21001515 SONI KZS 813 786,000\r\nP21001516 SONI KSU 378 1,582,350\r\nP21001517 SONI KZS 980 736,800\r\nP21001518 SONI KZS 225 1,856,400\r\nP21001519 TATI SKS 318 3,014,400\r\n\r\nTot. Pembayaran 17,677,400\r\nSisa Saldo 167,861\r\nKODE BANK 1,218\r\nTot. Pengajuan 17,681,218\r\nselisih 3,818',17681218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-23 15:12:43',34,NULL,1,1,'2021-01-23 15:52:21'),(9153,'S21009153',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 20.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 23 Januari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Sisa saldo BCA Umum masih cukup untuk top up saldo reward ovo',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-23 15:24:57',24,NULL,1,10,'2021-01-24 21:52:18'),(9154,'S21009154',2,45,NULL,'iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Januari 2021\r\nTgl masuk : 25 Januari 2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Januari 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-25 08:22:31',179,NULL,1,10,'2021-01-25 13:20:50'),(9155,'S21009155',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD \r\nJumlah: Rp.900.000\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23Januari 2021: #k0123-1',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-25 08:47:04',20,NULL,1,10,'2021-01-25 13:19:02'),(9156,'S21009156',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 18-23 Jan 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 650,400,-\r\nTanggal Masuk: 25 Jan 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 40,384,-',654649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W04epy459V.xls',NULL,'2021-01-25 09:36:21',185,NULL,1,1,'2021-02-02 17:46:09'),(9157,'S21009157',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Januari 2021: #0122-4\r\n\r\nNote :\r\n1. Barang masuk CL 05 sebanyak 100 pcs x 40.000 = Rp.4.000.000',4000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5c57A7c3D1.jpeg',NULL,'2021-01-25 09:49:18',20,NULL,1,10,'2021-01-25 13:19:09'),(9158,'S21009158',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 17.5x12 cm (plastik buat pouch custom)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.15.000 (total 3 pack = Rp.5.000/pack isi 100)\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: Aris',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-25 10:38:29',6,NULL,1,10,'2021-01-25 13:20:34'),(9159,'S21009159',1,86,NULL,'Reward Giveaway DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Giveaway pelanggan DSP \r\n\r\nRIncian:\r\n#1\r\nID order 21095523 a/n Mama Mirsab\r\nKode LGA 089/42 Rp 48.750\r\n\r\n#2\r\nID order 21095528 a/n Jayanti\r\nKode LAG 875/41 Rp 120.000\r\n\r\n#3\r\nID order 21095530 a/n Abang Amir\r\nKode LAG 875/41 Rp 120.000\r\n\r\n#4\r\nID order 21095533  a/n Widodo (Pembibitan Nabella)\r\nKode LEN 387/38 Rp 79.500\r\n\r\nTotal pembayaran orderan Rp 368.250\r\n\r\nVendor: BCA Dropshipper\r\nJumlah: Rp 375.145\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: Wily',375145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-25 11:43:28',24,NULL,1,10,'2021-01-26 10:20:55'),(9160,'S21009160',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 983\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (20) Rp. 28.000 = Rp. 560,000\r\n- size 40 (35) Rp. 28.000 = Rp. 980,000\r\n- size 41 (35) Rp. 28.000 = Rp. 980,000\r\n- size 42 (35) Rp. 28.000 = Rp. 980,000\r\n- size 43 (25) Rp. 28.000 = Rp. 700,000\r\n\r\nHarga Rp. 28.000/psng x 150 psng = Rp. 4,200,000\r\nPPn 10 % Rp. 420,000\r\nTotal + PPn 10% Rp. 4,620,000\r\nUp Harga 1500 Rp. 225,000\r\nTotal + Up Rp. 4,845,000\r\nDiskon 3% Rp. 145,350\r\nTotal - Disc 3% Rp. 4,699,650\r\nDP 50% Rp. 2,349,825\r\nSisa Rp. 2,349,825\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',2349825,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-01-25 13:20:39',34,NULL,1,10,'2021-01-27 17:14:03'),(9161,'S21009161',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 361\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n\r\n- size 39 (20) Rp. 31.000 = Rp. 620,000\r\n- size 40 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 41 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 42 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 43 (25) Rp. 31.000 = Rp. 775,000\r\n\r\nHarga Rp. 31.000/psng x 150 psng = Rp. 4,650,000\r\nPPn 10 % Rp. 465,000\r\nTotal + PPn 10% Rp. 5,115,000\r\nUp Harga 1500 Rp. 225,000\r\nTotal + Up Rp. 5,340,000\r\nDiskon 3% Rp. 160,200\r\nTotal - Disc 3% Rp. 5,179,800\r\nDP 50% Rp. 2,589,900\r\nSisa Rp. 2,589,900\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',2589900,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-01-25 13:22:05',34,NULL,1,10,'2021-01-27 17:11:03'),(9162,'S21009162',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci piring refil Rp 14.000\r\n1 liter sabun cuci tangan refil Rp 14.000\r\n1 pcs So klin Lantai 1600ml = 20.000\r\n1 botol vixal 780ml Est. Rp.20.000\r\nVendor: Protection New Clean & Mini Market\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 26 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-26 11:32:29',34,NULL,1,10,'2021-01-26 14:08:17'),(9163,'S21009163',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Tokopedia (felwinshop) \r\nJumlah: Rp.862.644\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.868.500 = Rp.862.644\r\nP21000336 Tokopedia (felwinshop) Rp.868.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/175',862644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7R09f4R4w4.jpeg',NULL,'2021-01-25 14:35:17',20,NULL,1,10,'2021-01-25 17:15:41'),(9164,'S21009164',8,45,NULL,'- Pengajuan Pembayaran Model Perempuan -\r\nUntuk Pemotretan Refoto Jacket Perempuan Tahap 13\r\n\r\n- Komsumsi untuk 5orang (4 orang Team - 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-25 16:27:53',188,NULL,1,10,'2021-01-25 17:28:16'),(9165,'S21009165',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier(20 kode)\r\nTanggal Masuk: 25 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001520 SIDIK KZS 483 1,779,050\r\nP21001521 ASEP P KZS 225 464,100\r\nP21001522 ASEP P KZS 569 1,547,000\r\nP21001523 IRWAN KZS 569 77,350\r\nP21001524 IRWAN KSU 378 828,850\r\nP21001525 IRWAN KSU 571 753,500\r\nP21001526 ERNI LRN 020 884,250\r\nP21001527 ASEP SUP LST 852 925,200\r\nP21001528 ASEP SUP KPE 637 934,200\r\nP21001529 ASEP SUP LST 750 1,460,000\r\nP21001530 DINA KSU 981 2,997,750\r\nP21001531 DEWI IRP 437 1,029,750\r\nP21001532 RUDI KSU 378 2,260,500\r\nP21001533 ASEP C KZS 316 1,779,050\r\nP21001534 DAYUT KYY 930 89,100\r\nP21001535 DAYUT IYN 693 1,311,500\r\nP21001536 DAYUT IVM 294 915,200\r\nP21001537 MAMAN IAC 792 2,477,250\r\nP21001538 MAMAN LOT 398 1,283,450\r\nP21001539 MAMAN LJB 053 2,260,500\r\n\r\nTot. Pembayaran 26,057,550\r\nSisa Saldo 171,679\r\nKODE BANK 1,218\r\nTot. Pengajuan 26,061,218\r\nselisih 3,668',26061218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-25 16:52:21',34,NULL,1,10,'2021-01-26 14:26:54'),(9166,'S21009166',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 25 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @9 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-25 16:59:41',176,NULL,1,10,'2021-01-25 17:28:22'),(9167,'S21009167',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 25 Januari 2021\r\nStaff Penanggung Jawab: Triesna Maulana\r\nNilai\r\n200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-25 17:00:43',180,NULL,1,10,'2021-01-26 10:16:24'),(9168,'S21009168',1,86,NULL,'Reward Go-Pay Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000 pelanggan Resellerdropship a/n Novianto Setiawan\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 26 Januari 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-26 08:19:57',24,NULL,1,10,'2021-01-26 10:17:23'),(9169,'S21009169',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 26 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Januari 2021: #k0125-1',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-26 08:22:57',20,NULL,1,10,'2021-01-26 10:15:57'),(9170,'S21009170',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 - 25 Jan 2021\r\nVendor : Interval Group\r\nJumlah : 87,055,999,-\r\nSaldo : 33,842,-\r\nSPV Penanggung Jawab : Alvin Senjaya',87054649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IWy3JB93n6.xlsx',NULL,'2021-01-26 10:16:44',185,NULL,1,1,'2021-01-26 15:25:19'),(9171,'S21009171',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 26 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Sevensixshop Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-26 09:40:31',20,NULL,1,10,'2021-01-26 10:15:27'),(9172,'S21009172',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Mandiri jaya dan Barokah Jaya\r\nJumlah: Rp.17.562.644\r\nTanggal Masuk: 26 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.568.000 = Rp.17.562.644\r\nP21000337 Mandiri Jaya Rp.4.375.000\r\nP21000340 Mike Elbrush Rp.12.488.000\r\nP21000341 Unen Rp.705.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/179',17562644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-26 10:07:40',20,NULL,1,10,'2021-01-26 14:06:01'),(9173,'S21009173',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB21002269 CST 180 : 300 Rp480.000\r\nB21002270 TL 662 IFS : 60 Rp1.542.000\r\n\r\n\r\nTotal pembayaran ke suplier Rp2.022.000\r\n\r\nTotal pengajuan kas Rp.2.022.644 (+Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2022644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-26 13:14:59',34,NULL,1,10,'2021-01-26 14:07:39'),(9174,'S21009174',1,28,NULL,'Pembayaran Kurir Sicepat 19 - 25 Jan 2021\r\n2021-01-19 Rp 30,000.00\r\n2021-01-20 Rp 23,000.00\r\n2021-01-21 Rp 24,000.00\r\n2021-01-23 Rp 12,000.00\r\n2021-01-25 Rp 24,000.00\r\n\r\nSubTotal : Rp 113,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 33,842,-',114649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1j20995521.jpg',NULL,'2021-01-28 17:51:39',185,NULL,1,1,'2021-02-02 17:54:02'),(9175,'S21009175',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier(11 kode)\r\nTanggal Masuk: 26 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001540 ANE KZS 225 1,160,250\r\nP21001541 SIDIK KZS 483 1,546,100\r\nP21001542 ASEP C KZS 225 773,500\r\nP21001543 ASEP C KZS 690 1,547,000\r\nP21001544 ERVIN IFS 123 1,800,000\r\nP21001545 ERVIN IFS 541 3,000,000\r\nP21001546 ERVIN IFS 633 300,000\r\nP21001547 AYI LSM 699 656,550\r\nP21001548 MAMAN IAC 188 432,400\r\nP21001549 REREN LOA 587 1,138,950\r\nP21001550 TEDI LLX 454 661,050\r\n\r\nTot. Pembayaran 13,015,800\r\nSisa Saldo 175,347\r\nKODE BANK 1,218\r\nTot. Pengajuan 13,011,218\r\nselisih -4,582',13011218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-26 15:14:33',34,NULL,1,1,'2021-01-28 16:37:23'),(9176,'S21009176',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nPengiriman katalog 3 exp Rp 24.000 HENGKY\r\nJumlah: Rp 24.000\r\n\r\nTanggal Masuk: 26/01/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-26 16:43:33',42,NULL,1,10,'2021-01-27 13:23:22'),(9177,'S21009177',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 482 Lembar\r\nPembelian Terakhir Kertas : 20 Januari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 26/01/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-26 17:16:34',156,NULL,1,10,'2021-01-27 13:22:58'),(9178,'S21009178',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 08:33:39',24,NULL,1,10,'2021-01-27 13:22:32'),(9179,'S21009179',2,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pemotretan foto produk alas kaki anak\r\nVendor: Foto Produk Bandung \r\nJumlah: 66 produk dari 86 produk\r\nTanggal Masuk: 27 - 01 - 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembayaran : \r\nProduk:\r\n66x Paket Pro @Rp 23.000\r\n\r\nTotal Harga Barang : Rp 1.518.000\r\n\r\nBCA 6395247135 atas nama Turangga Renat S',1518000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09t1g9Mt92.png',NULL,'2021-01-27 08:46:11',202,NULL,1,10,'2021-01-27 23:06:42'),(9180,'S21009180',2,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: Label kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 09:43:56',34,NULL,1,10,'2021-01-27 13:22:01'),(9181,'S21009181',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch dan Zain\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Januari 2021: #k0126-3',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 09:46:51',20,NULL,1,10,'2021-01-27 11:00:32'),(9182,'S21009182',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch dan Zain\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Januari 2021: #k0126-4',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 09:49:05',20,NULL,1,10,'2021-01-27 13:21:33'),(9183,'S21009183',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko barokah jaya dan Kencana Mas\r\nJumlah: Rp.4.332.644\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.330.000 = Rp.4.332.644\r\nP21000348 Unen Rp.330.000\r\nP21000349 Kencana Mas jas Hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/181',4332644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-27 10:50:28',20,NULL,1,10,'2021-01-27 13:18:33'),(9184,'S21009184',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 40x60\r\nVendor: Toko plastik SL\r\nJumlah: Rp.90.00(3 Kg = Harga Rp.30.000/kg)\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 11:35:13',20,NULL,1,10,'2021-01-27 13:20:59'),(9185,'S21009185',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : MORZA Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 11:59:11',20,NULL,1,10,'2021-01-27 13:20:18'),(9186,'S21009186',2,2,NULL,'Pengajuan pembayaran suplier a.n MAMAN\r\n\r\nB21002282 CST 032 : 40 Rp740.000\r\nB21002283 CST 877 40 Rp740.000\r\nB21002284 CST 878 40 Rp740.000\r\n\r\nTotal pembayaran ke suplier Rp2.220.000\r\nTotal pengajuan kas Rp2.222.644 (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2222644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-27 15:19:48',34,NULL,1,10,'2021-01-27 17:16:53'),(9187,'S21009187',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier(14 kode)\r\nTanggal Masuk: 27 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001551 SIDIK KZS 483 696,650\r\nP21001552 DINA KSU 981 1,798,650\r\nP21001553 ASEP P KZS 225 1,469,650\r\nP21001554 ASEP C KZS 225 1,160,250\r\nP21001555 ASEP C KZS 615 127,800\r\nP21001556 SENI LIF 480 1,229,350\r\nP21001557 HERMAN KZS 244 880,400\r\nP21001558 HERMAN KZS 316 1,933,750\r\nP21001559 ASEP SUP SPR 841 945,000\r\nP21001560 TEDI LLX 454 459,000\r\nP21001561 IRWAN KSU 571 2,185,150\r\nP21001562 IRWAN KSU 225 541,450\r\nP21001563 DAYUT IYN 693 1,249,225\r\nP21001564 MAMAN TL 661 IFS 1,860,000\r\n\r\nTot. Pembayaran 16,536,325\r\nSisa Saldo 170,765\r\nKODE BANK 1,218\r\nTot. Pengajuan 16,541,218\r\nselisih 4,893',16541218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-27 16:14:09',34,NULL,1,1,'2021-01-28 16:36:58'),(9188,'S21009188',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly nc\r\nVendor: Maxprint\r\nJumlah: 2.500 x 20= 50.000\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-27 17:04:02',20,NULL,1,10,'2021-01-27 23:02:24'),(9189,'S21009189',8,45,NULL,'- Pengajuan Pembayaran Model Perempuan A.n Iyounx -\r\nUntuk Pemotretan Refoto Jacket Perempuan Tahap 13\r\n\r\n- Komsumsi untuk 5orang (4 orang Team - 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-01-27 17:28:10',188,NULL,0,NULL,NULL),(9190,'S21009190',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 28 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Januari 2021: #k0127-5',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-28 08:37:25',20,NULL,1,10,'2021-01-28 11:04:09'),(9191,'S21009191',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Just Nco\r\nJumlah: Rp.2.862.644\r\nTanggal Masuk: 28 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.863.000 = Rp.2.862.644\r\nP21000353 just n co Rp.415.000\r\nP21000354 Wolv Rp.2.448.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/184',2862644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-28 09:43:04',20,NULL,1,10,'2021-01-28 15:24:00'),(9192,'S21009192',2,59,NULL,'Sabun refil cuci piring \r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci piring refil Rp 14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp 14.000\r\n\r\nTanggal Masuk: 28 Januari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Dani\r\nNote :\r\nSabun sudah habis',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-28 10:27:23',42,NULL,1,10,'2021-01-28 20:55:12'),(9193,'S21009193',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002290 TL 753 KZS : 60 Rp2.532.000\r\n\r\nTotal pembayaran ke suplier Rp2.532.000\r\n\r\nTotal pengajuan kas Rp2.532.644 (+Buffer)\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2532644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-28 13:22:48',34,NULL,1,10,'2021-01-28 15:26:34'),(9194,'S21009194',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Tote Bag \r\nVendor: PAMOLE\r\nJumlah: 1 pcs\r\nTanggal Masuk: 28 Jan 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote :\r\nPembelian Produk Sample \r\nToteBag Pamole \r\nHarga : Rp. 48.500\r\n\r\nLink Shopee : https://shopee.co.id/Pamole-Totebag-Kekinian-Motif-Lucu-Bahan-Kanvas-Penutup-Resleting-dan-Pakai-Furing-Lapis-Dalam-i.108433839.2803017644',48500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/675z14869s.jpeg',NULL,'2021-01-28 13:50:16',202,NULL,1,10,'2021-01-28 15:19:25'),(9195,'S21009195',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier(10 kode)\r\nTanggal Masuk: 28 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001565 JAJANG DUS PRIA 1,875,000\r\nP21001566 ASEP SUKRON LDO 813 1,158,200\r\nP21001567 ROLLIS LRA 488 678,300\r\nP21001568 TEDI LLX 454 93,900\r\nP21001569 DAYUT IYN 693 118,650\r\nP21001570 RUDI KSU 378 1,205,600\r\nP21001571 DINA KSU 981 3,426,000\r\nP21001572 AYI KZS 792 1,399,800\r\nP21001573 AYI KZS 614 1,406,600\r\nP21001574 ASEP C KZS 225 2,320,500\r\n\r\nTot. Pembayaran 13,682,550\r\nSisa Saldo 174,376\r\nKODE BANK 1,218\r\nTot. Pengajuan 13,681,218\r\nselisih -1,332',13681218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-28 14:34:23',34,NULL,1,1,'2021-01-28 16:36:33'),(9196,'S21009196',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 28 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Januari 2021: #0122-4\r\n\r\nNote :\r\n1. Barang masuk CL 05 sebanyak 100 pcs x 40.000 = Rp.4.000.000\r\n(Po 450 pcs, baru masuk 250 pcs sisa 200 pcs)',4000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MS9275V2wp.jpeg',NULL,'2021-01-28 16:41:15',20,NULL,1,10,'2021-01-28 20:54:39'),(9197,'S21009197',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 30x40\r\nVendor: Toko Cibaduyut\r\nJumlah: Rp.170.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 28 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-28 16:43:38',20,NULL,1,10,'2021-01-28 20:54:17'),(9198,'S21009198',2,69,NULL,'akban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 21 Januari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 28/01/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-01-28 17:08:01',156,NULL,1,10,'2021-01-28 21:02:16'),(9199,'S21009199',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 28 Januari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-28 17:13:35',180,NULL,1,10,'2021-01-28 20:54:00'),(9200,'S21009200',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Mandiri Jaya, Bintang dan Juni\r\nJumlah: Rp.12.932.644\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.930.000 = Rp.12.932.644\r\nP21000358 Koko Juni Rp.11.326.500\r\nP21000360 Mandiri Jaya Rp.135.000\r\nP21000361 Doni/Bintang Rp.1.468.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/187',12932644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-29 08:53:26',20,NULL,1,10,'2021-01-29 16:41:06'),(9201,'S21009201',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kezia Choice Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-29 09:23:21',20,NULL,1,10,'2021-01-29 13:47:36'),(9202,'S21009202',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NAFISH SAKO WALLET ORIGINAL,REAL-WALLET HP,SAKO WALLET SIMPLE NAFISH \r\nVendor: fatanoffcialshop\r\nJumlah: 3\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote :\r\nPembelian Produk Sample Marketplace shopee\r\n\r\n- SAKO WALLET SIMPLE NAFISH = Rp. 18.000\r\n- NAFISH SAKO WALLET ORIGINAL = Rp. 19.500\r\n- REAL-WALLET HP = Rp. 33.600\r\n\r\nTotal Pembayaran : Rp. 72.100\r\n\r\npembayaran via Transfer BCA\r\n\r\nNo Rek : 126 085603563385',72100,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37p0921A5Y.jpeg',NULL,'2021-01-29 09:42:15',202,NULL,0,NULL,NULL),(9203,'S21009203',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas\r\nVendor: visvalofficialshop dan fatanoffcialshop\r\nJumlah: 5 pcs\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkana\r\n\r\nNote :\r\nPembelian Produk Sample Marketplace shopee\r\n\r\n- Waist Bag Rush = Rp. 95.000\r\n- Sling Bag Walker = Rp. 79.000\r\n- Sling Bag Meta = Rp. 99.000\r\n- Venom-wallet hp = Rp. 40.000\r\n- TAS HP KARTU HANGING WALLET TULIPT NAFISH = Rp. 36.000\r\n- Ongkos Kirim = Rp. 25.000\r\n\r\nTotal Pembayaran = Rp 374.000\r\npembayaran via Transfer BCA\r\n\r\nNo Rek : 1200804600707624',374000,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7b171Y87r5.jpeg',NULL,'2021-01-29 11:00:50',202,NULL,0,NULL,NULL),(9204,'S21009204',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier(8 kode)\r\nTanggal Masuk: 29 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001575 ASURAHMAN LRU 883 697,900\r\nP21001576 MAMAN LJB 053 452,100\r\nP21001577 YANA IRB 173 776,200\r\nP21001578 HERMAN0 KZS 316 3,712,800\r\nP21001579 SIDIK KZS 483 76,350\r\nP21001580 ADE OJAN IFS 330 5,400,000\r\nP21001581 ERVIN IFS 427 363,000\r\nP21001582 ERVIN IFS 269 594,000\r\n\r\nTot. Pembayaran 12,072,350\r\nSisa Saldo 173,044\r\nKODE BANK 1,218\r\nTot. Pengajuan 12,071,218\r\nselisih -1,132',12071218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-29 14:29:38',34,NULL,1,1,'2021-01-29 16:30:48'),(9205,'S21009205',1,86,NULL,'Reward Go-Pay Rp 300.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 300.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000022 Rp 100.000 Go-Pay\r\n- 21000023 Rp 100.000 Go-Pay\r\n- 21000024 Rp 100.000 Go-Pay\r\nTotal Rp 300.000 \r\n\r\nJumlah: Rp 305.145\r\nTanggal Masuk: 29Januari 2021\r\nSPV Penanggung Jawab: Wily',305145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-29 17:12:58',24,NULL,1,10,'2021-01-29 18:08:01'),(9206,'S21009206',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 29 Januari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-29 17:13:24',180,NULL,1,10,'2021-01-29 17:59:18'),(9207,'S21009207',1,86,NULL,'Reward Ovo Rp 75.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 75.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000019 Rp 25.000 Ovo\r\n- 21000020 Rp 25.000 Ovo\r\n- 21000021 Rp 25.000 Ovo\r\nTotal Rp 75.000\r\n\r\nJumlah: Rp 75.145\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: Wily',75145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-01-29 17:15:26',24,NULL,1,10,'2021-01-29 18:08:07'),(9208,'S21009208',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas\r\nVendor: fatanoffcialshop & visvalofficialshop\r\nJumlah: 8 pcs\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote :\r\nPembelian Produk Sample Marketplace shopee\r\n- Waist Bag Rush = Rp. 95.000\r\n- Sling Bag Walker = Rp. 79.000\r\n- Sling Bag Meta = Rp. 99.000\r\n- Venom-wallet hp = Rp. 40.000\r\n- TAS HP KARTU HANGING WALLET TULIPT NAFISH = Rp. 36.000\r\n- SAKO WALLET SIMPLE NAFISH = Rp. 18.000\r\n- NAFISH SAKO WALLET ORIGINAL = Rp. 19.500\r\n- REAL-WALLET HP = Rp. 33.600\r\n- biaya ADM = 1000\r\n\r\nTotal Pembayaran = Rp. 421.100\r\n\r\npembayaran via transfer\r\nNo Rekening Transfer\r\n126 0856 0356 3385',421100,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wm35Qp7855.jpeg',NULL,'2021-01-29 17:27:26',202,NULL,1,10,'2021-01-29 18:04:43'),(9209,'S21009209',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp ukuran 40x60\r\nVendor: Toko plastik SL\r\nJumlah: Rp.90.00(3 Kg = Harga Rp.30.000/kg)\r\nTanggal Masuk: 29 Januari 2021\r\nSPV Penanggung Jawab: M Faisal',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-29 17:36:32',20,NULL,1,10,'2021-01-29 17:57:40'),(9210,'S21009210',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-01-29 18:36:23',24,NULL,1,10,'2021-01-30 13:43:32'),(9211,'S21009211',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 30 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Januari 2021: #k0129-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-30 08:28:17',20,NULL,1,10,'2021-01-30 13:20:16'),(9212,'S21009212',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Bintang, kencana mas dan Ekajaya\r\nJumlah: Rp.12.882.644\r\nTanggal Masuk: 30 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.885.000 = Rp.12.882.644\r\nP21000363 Koko Juni Rp.630.000\r\nP21000364 Doni/Bintang Rp.1.075.000\r\nP21000365 Kencana Mas jas Hujan Rp.4.000.000\r\nP21000366 Eka Jaya Rp.7.180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/189',12882644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-30 09:31:34',20,NULL,1,10,'2021-01-30 13:31:08'),(9213,'S21009213',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKID 293 Hitam > 1 Lusin @33.000 = 33.000\r\nKID 293 Abu Tua> 1 Lusin @33.000 = 33.000\r\nBKS 421 > 5 Lusin @34.000 = 170.000\r\n\r\nTotal : Rp. 236.000\r\nTanggal Masuk: 1 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',236000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-01-30 11:02:46',34,NULL,1,10,'2021-01-30 13:39:51'),(9214,'S21009214',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 - 29 Jan 2021\r\nVendor : Interval Group\r\nJumlah : 59,642,440,-\r\nSaldo : 33,842,-\r\nSPV Penanggung Jawab : Alvin Senjaya',59644649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61247i9v41.xlsx',NULL,'2021-01-30 11:28:44',185,NULL,1,10,'2021-02-02 09:04:50'),(9215,'S21009215',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 - 29 Jan 2021\r\nVendor : All Vendor\r\nJumlah : 116,910,741.-\r\nSaldo : 33,842.-\r\nSPV Penanggung Jawab : Alvin Senjaya',116914649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-01-30 11:30:35',185,NULL,1,1,'2021-01-30 12:39:58'),(9216,'S21009216',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 16 januari 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.3.692 (Dibulatkan Rp.3.700)\r\nTanggal Masuk: 30/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',3692,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uw27m570S4.png',NULL,'2021-01-30 14:12:58',108,NULL,1,10,'2021-02-02 09:04:19'),(9217,'S21009217',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 27 januari 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.1.846 (Dibulatkan Rp.1.900)\r\nTanggal Masuk: 30/01/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',1900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81p914Cg4L.png',NULL,'2021-01-30 14:14:25',108,NULL,1,10,'2021-02-02 09:04:07'),(9218,'S21009218',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier(16 kode)\r\nTanggal Masuk: 30 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001583 RUDI KZS 483 923,550\r\nP21001584 ASEP SUP SPU 200 1,260,000\r\nP21001585 MAMAN TL 661 1,736,000\r\nP21001586 WAWAN LMB 494 865,800\r\nP21001587 ASEP C KZS 225 622,800\r\nP21001588 IRWAN BKS 436 758,550\r\nP21001589 IRWAN KZS 569 77,350\r\nP21001590 IRWAN KSU 378 75,350\r\nP21001591 ASEP C KZS 615 644,000\r\nP21001592 IRWAN KZS 225 154,700\r\nP21001593 IRWAN KZS 619 1,507,000\r\nP21001594 IRWAN KSU 571 5,027,750\r\nP21001595 IRWAN KZS 225 2,619,300\r\nP21001596 AYI KZS 225 3,480,750\r\nP21001597 AYI KSU 378 1,959,100\r\nP21001598 AYI KSU 994 2,010,600\r\n\r\nTot. Pembayaran 23,722,600\r\nSisa Saldo 171,912\r\nKODE BANK 1,218\r\nTot. Pengajuan 23,721,218\r\nselisih -1,382',23721218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-01-30 14:50:34',34,NULL,1,1,'2021-01-30 15:21:34'),(9219,'S21009219',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.16.822.644\r\nTanggal Masuk: 30 Januari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.820.000 = Rp.16.822.644\r\nP21000367 Mike Elbrush Rp.16.820.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/190',16822644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-01-30 14:59:21',20,NULL,1,10,'2021-01-30 16:17:55'),(9220,'S21009220',2,2,NULL,'Pengajuan Pembelian Produk Baru\r\nJenis Barang: Tas kecil Hp / Kartu \r\nVendor: Toko Juni\r\nJumlah: 30 Pcs\r\nTanggal Masuk: 01 Februari 2019\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote.\r\nHarga Per Pcs Rp. 12.000\r\npembeliam lima varian\r\n- Merah = 6 pcs\r\n- Abu   = 6 pcs\r\n- Hitan = 6 pcs\r\n- Hijau = 6 pcs\r\n- Navy = 6 pcs\r\n\r\nTotal Pembelian 30 pcs x Rp 12.000 = 360.000',360000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w34V2e9I65.jpeg',NULL,'2021-02-01 08:38:05',202,NULL,1,10,'2021-02-01 10:01:26'),(9221,'S21009221',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 01 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Januari 2021: #k0130-1',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 08:53:06',20,NULL,1,10,'2021-02-01 11:40:55'),(9222,'S21009222',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 01 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Januari 2021: #k0130-2',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 08:53:52',20,NULL,1,10,'2021-02-01 10:05:42'),(9223,'S21009223',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Februari 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Februari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pengajuan untuk bulan Februari 2021 dan pengajuan seharusnya diakhir bulan januari.  kedepannya akan dibuat diakhir bulan sesuai kedatangan dan pembicaraan dari ybs\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 10:20:17',179,NULL,1,10,'2021-02-01 11:42:16'),(9224,'S21009224',2,45,NULL,'Pengajuan pembelian bingkisan untuk menjenguk Andi\r\nJenis Barang: Roti, buah\"an, dll\r\nVendor: Minimarket\r\nJumlah:  Rp. 80.000\r\nTanggal Masuk: 01 Februari\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, beirkut pegajuan untuk pembelian bingkisan keperluan jengk andi. terimakasih pa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 10:26:24',179,NULL,1,10,'2021-02-01 11:42:10'),(9225,'S21009225',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Februari 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Februari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Februari 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 13:40:22',179,NULL,1,10,'2021-02-01 17:58:59'),(9226,'S21009226',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier(10 kode)\r\nTanggal Masuk: 1 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001599 AYI LSM 155 68,600\r\nP21001600 AYI KZS 483 154,700\r\nP21001601 DEWI IRP 437 1,029,750\r\nP21001602 RUDI KZS 483 928,200\r\nP21001603 RUDI LAY 836 386,700\r\nP21001604 HERMAN KZS 111 854,000\r\nP21001605 ILHAM BKS 913 905,600\r\nP21001606 SONI BKS 983 4,062,000\r\nP21001607 REREN LOA 904 458,850\r\nP21001608 RENDI LBU 783 1,211,200\r\n\r\nTot. Pembayaran 10,059,600\r\nSisa Saldo 120,530\r\nKODE BANK 1,218\r\nTot. Pengajuan 10,061,218\r\nselisih 1,618',10061218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-02-01 14:49:06',34,NULL,1,10,'2021-02-02 09:09:41'),(9227,'S21009227',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Mise Ku\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 01 Februari 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-01 16:26:33',24,NULL,1,10,'2021-02-02 09:08:04'),(9228,'S21009228',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 01 Februari 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-01 16:27:44',24,NULL,1,10,'2021-02-02 09:07:53'),(9229,'S21009229',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 01/02/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 16:48:51',180,NULL,1,10,'2021-02-01 17:22:19'),(9230,'S21009230',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket\r\nVendor: J&T\r\nID Order 21000719 Rp 16.000 M RIZKI\r\nJumlah: Rp 16.000\r\n\r\nTanggal Masuk: 01/02/2021\r\nSPV Penanggung Jawab: Triesna\r\nStaff penanggung jawab : Dani',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 17:22:31',42,NULL,1,10,'2021-02-02 09:03:16'),(9231,'S21009231',8,45,NULL,'- Pengajuan Pembayaran Model Perempuan A.n Sherly -\r\nUntuk Pemotretan Refoto Jacket Perempuan Tahap 13\r\n\r\n- Komsumsi untuk 5orang (4 orang Team - 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 01 February 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 17:26:02',188,NULL,1,10,'2021-02-02 09:02:41'),(9232,'S21009232',7,36,NULL,'Pembelian plastik\r\nPengajuan Pembayaran\r\nJenis Barang: Plastik kaoskaki\r\nVendor: Toko Plastik Kencana astar\r\nJumlah: Rp.84.000 (2 kg = Rp.42.000/kg)\r\nTanggal Masuk: 01 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 17:57:25',20,NULL,1,10,'2021-02-02 09:02:06'),(9233,'S21009233',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label, Lakban kecil dan Label kaos kaki Waxxon\r\nVendor: ATK dan Max print\r\nJumlah: Rp.92.000\r\nTanggal Masuk: 01 Fenruari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Stiker label Rp.32.000/pack isi 10 roll\r\n2. Lakban kecil Rp.10.000/pack\r\n3. Label kaoskaki Rp.50.000 (20 lembar x Rp.2.500/lembar)',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 18:04:10',20,NULL,1,10,'2021-02-02 09:01:38'),(9234,'S21009234',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 256Lembar\r\nPembelian Terakhir Kertas : 26 Januari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 01/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-01 19:34:38',156,NULL,1,10,'2021-02-02 08:55:06'),(9235,'S21009235',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids, Zanetta Hijab dan Mavvis\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 02 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Februari 2021: #k0201-1',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-02 08:27:12',20,NULL,1,10,'2021-02-02 09:01:14'),(9236,'S21009236',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 27 Januari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-02 09:03:26',24,NULL,1,10,'2021-02-03 16:15:24'),(9237,'S21009237',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tekad Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 26.500\r\nIndosat : 085722760905 Rp 26.500\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 26.500\r\nIndosat : 085721971389 Rp 26.500\r\n\r\nTotal Rp 159.000\r\n\r\nTanggal Masuk: 02 Februari 2020\r\nSPV Penanggung Jawab: Wily',159000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-02 09:05:31',24,NULL,1,10,'2021-02-03 16:15:11'),(9238,'S21009238',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 02 Februari 2021\r\nSPV Penanggung Jawab: Asep Y/\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @9 orang)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-02 09:07:14',24,NULL,1,1,'2021-02-02 17:51:31'),(9239,'S21009239',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 02 Februari 2021\r\nSPV Penanggung Jawab: Asep Y\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @9 orang)\r\nMohon bantuannya',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-02 09:07:46',24,NULL,1,1,'2021-02-02 17:51:35'),(9240,'S21009240',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tripod\r\nVendor: gudang aksesoris bandung\r\nJumlah: 1 pcs\r\nTanggal Masuk: 02 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote :\r\nPembelian Produk Tripod 1 pcs\r\nHarga Rp. 44.000\r\nhttps://shopee.co.id/product/92327345/2282044153\r\n\r\nPembayaran Via Transfer BCA\r\nNo Rekening :\r\n126 085603563385',44,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f7Ho22447K.png',NULL,'2021-02-02 09:10:58',202,NULL,1,10,'2021-02-02 21:55:11'),(9241,'S21009241',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Jan - 01 Feb 2021\r\nVendor : Interval Group\r\nJumlah : 49,675,112,-\r\nSaldo : 37,750,-\r\nSPV Penanggung Jawab : Alvin Senjaya',49674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5lJZBYjE7z.xlsx',NULL,'2021-02-02 09:38:08',185,NULL,1,10,'2021-02-03 16:16:02'),(9242,'S21009242',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Januari 2021 sebesar 883,000\r\n\r\nSisa saldo rekening : Rp. 37,750,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',884649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16h43PNqNS.xlsx',NULL,'2021-02-02 09:56:55',185,NULL,1,1,'2021-02-03 18:01:40'),(9243,'S21009243',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Barokah Jaya, Mandiri Jaya dan Kencana Mas\r\nJumlah: Rp.20.202.644\r\nTanggal Masuk: 02 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.206.500 = Rp.20.202.644\r\nP21000368 Unen Rp.1.475.000\r\nP21000375 Mike Elbrush Rp.14.190.000\r\nP21000376 Mandiri Jaya Rp.541.500\r\nP21000377 Kencana Mas jas Hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/194',20202644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-02 10:23:45',20,NULL,1,10,'2021-02-02 13:34:53'),(9244,'S21009244',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier(2 kode)\r\nTanggal Masuk: 2 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001609 ASEP SUP SPR 841 393,750\r\nP21001610 RUDI KZS 483 921,750\r\n\r\nTot. Pembayaran 1,315,500\r\nSisa Saldo 122,148\r\nKODE BANK 1,218\r\nTot. Pengajuan 1,311,218\r\nselisih -4,282',1311218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-02 11:04:50',34,NULL,1,1,'2021-02-02 17:42:05'),(9245,'S21009245',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 96.00 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 02 Februari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 11 Januari 2021. sisa kwh masih cukup hanya saja untuk antisipasi pengajuan dari awal (dibawah 100.00)\r\n\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0sb236p58d.jpg',NULL,'2021-02-02 13:55:05',179,NULL,1,10,'2021-02-03 16:14:26'),(9246,'S21009246',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 25 - 30 Jan 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 506,920,-\r\nTanggal Masuk: 02 Feb 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 37,750,-',504649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75lZ7ZTmaM.xls',NULL,'2021-02-02 14:34:54',185,NULL,1,1,'2021-02-02 17:48:24'),(9247,'S21009247',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 02/02/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-02 17:19:33',180,NULL,1,1,'2021-02-02 17:39:37'),(9248,'S21009248',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Februari 2021: #k0202-3',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 08:25:19',20,NULL,1,10,'2021-02-03 13:06:56'),(9249,'S21009249',2,141,NULL,'Biaya OJT\r\nPengajuan Pembayaran untuk biaya OJT A.n Bara selama 4 hari (2hari di Interval, 2hari di RDSP)\r\nJenis Barang: Biaya OJT\r\nJumlah: 4x75.000 = Rp. 300.000\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : ybs tidak lolos dan biaya OJT dibayarka. pengambilan uang OJT di siang hari.\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk biaya OJT A.n Bara. terimakasih pa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 08:40:58',179,NULL,1,1,'2021-02-03 13:45:28'),(9250,'S21009250',2,59,NULL,'Belanja ATK, Dapur 1 Botol Vixal 780. 1 So klin lantai 1600m . 1 Cling pembersih kaca 500ml\r\n\r\nPengajuan Pembayaran untuk pembelian kebutuhan kebersihan Frontline\r\nJenis Barang:\r\n1 botol Vixal 780 ml = 20.000.\r\n1 pcs So klin Lantai 1600ml = 20.000.\r\n1 pcs Cling pembersih kaca 500ml = 10.000.\r\n\r\nTotal = Rp 50.000\r\nVendor: Borma Toserba cibaduyut\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab:Triesna Maulana\r\nKoordinator penanggung jawab : Dani\r\nNote:\r\nStok sudah habis',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 09:31:36',42,NULL,1,10,'2021-02-03 16:14:01'),(9251,'S21009251',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 03 Februari 2021\r\nPengambilan Terakhir: 20 Jan 2021\r\nSPV Penanggung Jawab: Iqbal Maulana',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 09:44:22',185,NULL,1,10,'2021-02-03 16:13:09'),(9252,'S21009252',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002345 TL 521 KZS: 60Rp1.620.000\r\n\r\nTotal pembayaran ke suplier Rp1.620.000\r\n\r\nTotal pengajuan kas Rp1.622.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1622644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-03 14:21:43',34,NULL,1,10,'2021-02-03 16:58:33'),(9253,'S21009253',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Juni\r\nJumlah: Rp.19.722.644\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.19.720.000 = Rp.19.722.644\r\nP21000383 Koko Juni Rp.7.540.000\r\nP21000384 Mike Elbrush Rp.12.180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/198',19722644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-03 15:53:55',20,NULL,1,10,'2021-02-03 16:57:50'),(9254,'S21009254',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Seven Premium Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 15:58:27',20,NULL,1,10,'2021-02-03 16:12:35'),(9255,'S21009255',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket\r\nVendor : JNE REGULER\r\nID Order 21000752 Rp12.000 SUKINI - PURWAKARTA\r\nJumlah : Rp12.000\r\n\r\nTanggal Masuk : 03/02/2021\r\nStaff Penanggung Jawab : Fauzi Noerohman\r\nSPV Penanggung Jawab: Triesna Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 16:00:28',186,NULL,1,10,'2021-02-03 16:11:57'),(9256,'S21009256',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 03 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 16:13:51',180,NULL,1,10,'2021-02-04 09:37:03'),(9257,'S21009257',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 03 Februari 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 16:15:18',180,NULL,1,10,'2021-02-04 09:36:56'),(9258,'S21009258',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier(15 kode)\r\nTanggal Masuk: 3 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001611 TEDI LLX 454 790150\r\nP21001612 ANDI LND 625 767850\r\nP21001613 ASEP SUP SPR 841 551250\r\nP21001614 TATI SRM 194 2765900\r\nP21001615 DINA KSU 134 729200\r\nP21001616 DINA KSU 981 513300\r\nP21001617 UCA HNAGTAG BCL 2700000\r\nP21001618 IRWAN KSU 571 151000\r\nP21001619 IRWAN BKS 436 69850\r\nP21001620 MAMAN IAC 792 2638000\r\nP21001621 MAMAN IRT 553 659500\r\nP21001622 INDRA LNF 160 943200\r\nP21001623 AHMAD SENDAL KZS 589 745,100\r\nP21001624 MAMAN TL 250 IFS 1,400,000\r\nP21001625 MAMAN TL 252 IFS 1,372,000\r\n\r\nTot. Pembayaran 16,796,300\r\nSisa Saldo 117,866\r\nKODE BANK 1,218\r\nTot. Pengajuan 16,801,218\r\nselisih 4,918',16801218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-03 16:26:35',34,NULL,1,1,'2021-02-03 16:53:26'),(9259,'S21009259',8,45,NULL,'- Pengajuan Pembayaran Model Perempuan A.n Cita -\r\nUntuk Pemotretan Refoto Tas Perempuan Tahap 14\r\n\r\n- Konsumsi untuk 5 orang (4 orang Team + 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 03 February 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 16:55:57',188,NULL,1,10,'2021-02-04 09:29:06'),(9260,'S21009260',2,45,NULL,'Las roda pagar\r\nPengajuan Pembayaran tukang las untuk memperbaiki roda pagar ms6 yg patah. bagian patah yakni roda paling depan dekat, untuk sebelumnya yg patah bagian roda tengah dan belakang\r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\nNote : akan di las besok pagi sudah konfirm bisa dbesok pagi\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekarsari. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 17:01:09',179,NULL,1,1,'2021-02-04 09:04:11'),(9261,'S21009261',2,59,NULL,'Kayu putih 120 ml , Kapas 2 bks \r\n\r\nPengajuan Pembayaran Kayu putih 120 ml , Kapas \r\nJenis Barang: Paket\r\nVendor: Borma TCI\r\nKayu putih 120 ml = Rp. 49.300\r\nKapas 2 bks = Rp. 19.000\r\nJumlah : Rp 68.300\r\n\r\nTanggal Masuk: 03/02/2021\r\nSPV Penanggung Jawab: Dede Dian\r\nStaff penanggung jawab : Dani',68300,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-03 17:30:57',42,NULL,1,10,'2021-02-04 13:53:32'),(9262,'S21009262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (kencana Mas)\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Januari 2021: #k0129-4\r\n\r\nNote :\r\n1. PO jas hujan kode CL 020 sisa 100 pcs x 40.000 = Rp.4.000.000',4000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25GR5U2lx2.jpeg',NULL,'2021-02-04 08:43:40',20,NULL,1,10,'2021-02-04 09:37:43'),(9263,'S21009263',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas \r\nVendor: Juni Pasar Baru \r\nJumlah: Tas 66 PCS \r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote : Rincian pembelian \r\nVendor Juni pasar baru\r\n- Tas Model 1 = tiga varian 18 pcs x 17.500 = Rp.  315.000\r\n- Tas Model 2 = dua varian 12 pcs x 25.000 = Rp.  300.000\r\n- Tas Model 3 = dua varian 12 pcs x 17.500 = Rp.  210.000\r\n- Tas Model 4 = satu varian 6 pcs x 25.000 = Rp. 150.000\r\n- Tas Model 5 = tiga varian 18 pcs x 17.500 = Rp. 315.000\r\nTotal pembelanjaan vendor juni = Rp 1.290.000\r\n\r\n\r\n\r\nTOTAL KESELURUHAN = Rp. 1.290.000\r\n\r\n\r\nLink Pengajuan : https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=531567838',1290000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 12:11:21',202,NULL,1,10,'2021-02-04 13:50:28'),(9264,'S21009264',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Justnco\r\nJumlah: Rp.4.332.644\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.337.000 = Rp.4.332.644\r\nP21000386 Wolv Rp.2.857.000\r\nP21000387 just n co Rp.1.480.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/200',4332644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-04 08:53:03',20,NULL,1,10,'2021-02-04 16:31:26'),(9265,'S21009265',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Loother\r\nJumlah: Rp.90.000\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Februari 2021: #k0203-4',90000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-02-04 12:05:31',20,NULL,0,NULL,NULL),(9266,'S21009266',2,2,NULL,'Pengajuan pembayaran suplier a.n MAMAN\r\n\r\nB21002355 BA 183:1 Rp70.000\r\n\r\nTotal pembayaran ke suplier Rp70.000\r\nTotal pengajuan kas Rp72.644 (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',72644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-04 13:54:10',34,NULL,1,10,'2021-02-04 16:31:17'),(9267,'S21009267',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 6 rol lakban\r\nPembelian Terakhir Lakban : 28 Januari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 04/02/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-04 14:14:10',156,NULL,1,10,'2021-02-05 00:21:53'),(9268,'S21009268',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 349 Lembar\r\nPembelian Terakhir Kertas : 01 Februari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 04/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 14:15:20',156,NULL,1,10,'2021-02-05 00:15:20'),(9269,'S21009269',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier(9 kode)\r\nTanggal Masuk: 4 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001626 JAJANG DUS PRIA 1875000\r\nP21001627 MAMAN SMM 912 2968200\r\nP21001628 SONI KZS 158 1047050\r\nP21001629 ASEP SUP SPR 841 945000\r\nP21001630 RUDI KZS 483 1759500\r\nP21001631 AHMAD YANI KZS 244 1495000\r\nP21001632 SOPI LDG 162 753700\r\nP21001633 ASEP SUK LDO 813 65800\r\nP21001634 MAMAN TL 661 IFS 124000\r\n\r\nTot. Pembayaran 11,033,250\r\nSisa Saldo 118,284\r\nKODE BANK 1,218\r\nTot. Pengajuan 11,031,218\r\nselisih -2,032',11031218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-04 14:30:45',34,NULL,1,1,'2021-02-04 16:21:06'),(9270,'S21009270',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cetak katalog Mini KZR Bags\r\nVendor: Cronos Cibadak\r\nJumlah: 10 Halaman\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Farid',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 15:16:03',18,NULL,1,10,'2021-02-04 15:18:38'),(9271,'S21009271',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Paket\r\nVendor : J&T EZ\r\nID Order 21000805 Rp 12.000 YANTI YULIANA\r\nJumlah : Rp 12.000\r\n\r\nTanggal Masuk : 04/02/2021\r\nStaff Penanggung Jawab : Faras Mayeldi\r\nSPV Penanggung Jawab : Triesna Maulana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 16:38:06',198,NULL,1,10,'2021-02-05 00:14:55'),(9272,'S21009272',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 03 Februari 2021\r\nSPV Penanggung Jawab: Asep Y/\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time RDSP @8 orang)\r\nMohon bantuannya',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 16:49:55',24,NULL,1,1,'2021-02-04 18:35:44'),(9273,'S21009273',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Adi Haryadi\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-04 17:11:41',24,NULL,1,10,'2021-02-05 00:19:05'),(9274,'S21009274',1,86,NULL,'Reward Ovo Rp 75.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 75.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000026 Rp 25.000 Ovo\r\n- 21000028 Rp 25.000 Ovo\r\n- 21000029 Rp 25.000 Ovo\r\nTotal Rp 75.000\r\n\r\nJumlah: Rp 75.145\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Wily',75145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-04 17:13:24',24,NULL,1,10,'2021-02-05 00:19:09'),(9275,'S21009275',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nWarna : Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 17:24:34',156,NULL,1,10,'2021-02-05 00:14:14'),(9276,'S21009276',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40, 40x60 dan plastik 12x14\r\nVendor: Berlian plastik, SL plastik\r\nJumlah: Rp.265.000\r\nTanggal Masuk: 05 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.90.00(3 Kg = Harga Rp.30.000/kg)\r\n- Plastik OPP 30x40 = Rp.170.000 (2Rim = 1000 Lembar)\r\n- Plastik dompet opp 12x14 = Rp.5.000/pack isi 100 pcs',265000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-04 18:08:34',20,NULL,1,10,'2021-02-05 00:13:50'),(9277,'S21009277',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 05 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n Pengajuan GS 04 Februari 2021: #k0204-1',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-05 08:42:45',20,NULL,1,1,'2021-02-05 14:10:54'),(9278,'S21009278',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Hadekey, Mandiri Jaya, Juni dan Bintang\r\nJumlah: Rp.10.702.644\r\nTanggal Masuk: 05 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.708.900 = Rp.10.702.644\r\nP21000390 HADEkey jas hujan Rp.5.909.396\r\nP21000391 Mandiri Jaya Rp.1.134.000\r\nP21000392 Koko Juni Rp.2.045.500\r\nP21000393 Doni/Bintang Rp.1.620.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/203',10702644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-05 10:29:32',20,NULL,1,10,'2021-02-05 16:34:50'),(9279,'S21009279',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier(6 kode)\r\nTanggal Masuk: 6 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001635 EDI LRE 294 562050\r\nP21001636 TEDI LLX 454 93600\r\nP21001637 TATI SRM 194 406750\r\nP21001638 SIDIK KZS 581 841850\r\nP21001639 SONI BKS 361 1822500\r\nP21001640 ILHAM BKS 913 904000\r\n\r\nTot. Pembayaran 4,630,750\r\nSisa Saldo 116,252\r\nKODE BANK 1,218\r\nTot. Pengajuan 4,631,218\r\nselisih 468',4631218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-02-05 15:04:00',34,NULL,1,1,'2021-02-05 16:48:52'),(9280,'S21009280',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Autoomic dan Sidekido\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 06 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Februari 2021: #k0205-1',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-06 08:30:10',20,NULL,1,10,'2021-02-06 11:12:08'),(9281,'S21009281',2,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Produk Pelanggan RDSP \r\nVendor: Foto Produk Bandung\r\nJumlah: 16\r\nTanggal Masuk: 06 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote : Rincian pembayaran \r\n\r\nProduk: 16x Paket Basic @Rp 26.700\r\n\r\nTotal Harga Barang : Rp 427.200\r\n\r\nTotal yang harus dibayar : Rp 427.200\r\n\r\nNomor Rekening Pembayaran. :\r\n\r\nBCA 6395247135 atas nama Turangga Renat S',427200,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0PCFMCZB95.png',NULL,'2021-02-06 09:12:13',202,NULL,1,10,'2021-02-06 11:37:36'),(9282,'S21009282',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Feb) Pengembalian dipotong 1 Kali Gaji Periode Feb 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 06 Feb 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-06 09:39:35',180,NULL,1,10,'2021-02-06 11:38:31'),(9283,'S21009283',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Jan - 05 Feb 2021\r\nVendor : All Vendor\r\nJumlah : 144,445,051.-\r\nSaldo : 43,026.-\r\nSPV Penanggung Jawab : Iqbal Maulana',144444649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-02-06 10:50:25',185,NULL,1,1,'2021-02-06 13:49:08'),(9284,'S21009284',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Hadekey, juni, bintang, kencana mas dan elbrush\r\nJumlah: Rp.12.802.644\r\nTanggal Masuk: 06 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.804.500 = Rp.12.802.644\r\nP21000395 Koko Juni Rp.202.500\r\nP21000396 Doni/Bintang Rp.210.000\r\nP21000397 HADEkey jas hujan Rp.3.042.000\r\nP21000398 Mike Elbrush Rp.4.550.000\r\nP21000399 Kencana Mas jas Hujan Rp.4.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/205',12802644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-06 11:08:16',20,NULL,1,10,'2021-02-06 14:43:37'),(9285,'S21009285',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier(12 kode)\r\nTanggal Masuk: 6 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001641 DNR DUS ANAK BCL 885000\r\nP21001642 ANANG LTG 582 845400\r\nP21001643 YANA IRB 173 674500\r\nP21001644 AYI LTE 657 928750\r\nP21001645 AYI KSU 994 2110800\r\nP21001646 TEDI IDS 782 539500\r\nP21001648 SITI LKO 317 818400\r\nP21001649 SONI KZS 483 229950\r\nP21001650 SONI KZS 225 75850\r\nP21001651 SONI BKS 983 98000\r\nP21001652 SONI BKS 361 1939650\r\nP21001653 ASEP SUKRON KNY 968 1085250\r\n\r\nTot. Pembayaran 10,231,050\r\nSisa Saldo 116,720\r\nKODE BANK 1,218\r\nTot. Pengajuan 10,231,218\r\nselisih 168',10231218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-06 14:14:15',34,NULL,1,10,'2021-02-09 11:39:06'),(9286,'S21009286',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKID 293 Putih> 1 Lusin @33.000 = 33.000\r\nKID 293 Abu Tua> 1 Lusin @33.000 = 33.000\r\nKID 293 Navy> 3 Lusin @33.000 = 99.000\r\nBKS 421 > 5 Lusin @34.000 = 170.000\r\n\r\nTotal : Rp. 335.000\r\nTanggal Masuk: 6 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',335000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-02-06 20:16:00',34,NULL,0,NULL,NULL),(9287,'S21009287',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 08 Februari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 08:49:20',24,NULL,1,10,'2021-02-08 10:12:19'),(9288,'S21009288',8,45,NULL,'Pengajuan Pembayaran\r\n- SERVICE KAMERA CANON 550D - \r\n\r\nJenis Barang: SERVICE KAMERA CANON 550D\r\nSERVICE SHUTTER MEKANIK (Shutter Blade)\r\nVendor: Kang Harry Cimahi - Service Kamera\r\nJumlah: 1\r\nTanggal Masuk: 08 Februari 2021\r\nSPV Penanggung Jawab: Dinar',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 09:55:32',188,NULL,1,10,'2021-02-08 10:00:55'),(9289,'S21009289',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana mas dan elbrush\r\nJumlah: Rp.18.392.644\r\nTanggal Masuk: 08 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.18.392.000 = Rp.18.392.644\r\nP21000400 Mike Elbrush Rp.14.392.000\r\nP21000404 Kencana Mas jas Hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/206',18392644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-08 10:30:58',20,NULL,1,10,'2021-02-08 15:05:55'),(9290,'S21009290',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 01 - 06 Februari 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 336,720,-\r\nTanggal Masuk: 08 Feb 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 42,624,-',334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3WClH971z6.xls',NULL,'2021-02-08 11:18:43',185,NULL,1,1,'2021-02-11 16:23:05'),(9291,'S21009291',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier(17 kode)\r\nTanggal Masuk: 8 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001654 ASEP SUP LPU 456 1742400\r\nP21001655 ASEP SUP ASEP SUP 525000\r\nP21001656 EDI LRE 284 187350\r\nP21001658 ASEP SUK LKR 523 1085400\r\nP21001659 ASEP CANG KZS 615 503600\r\nP21001661 MAMAN LMN KZS 225 167000\r\nP21001662 HERMAN KZS 133 741550\r\nP21001663 SOPI LDG 162 2030800\r\nP21001664 REREN KZS 562 1049600\r\nP21001665 AJANG LSM 444 1129550\r\nP21001666 AJANG LSM 628 773400\r\nP21001667 AJANG LFS 366 779950\r\nP21001668 ROSYANTI BKS 700 1094250\r\nP21001669 ROSYANTI BKS 701 1094250\r\nP21001670 IRWAN BKS 436 684000\r\nP21001672 ADE OZAN IFS 633 7496500\r\nP21001673 TEDI IDS 782 501200\r\n\r\nTot. Pembayaran 21,585,800\r\nSisa Saldo 116,888\r\nKODE BANK 1,218\r\nTot. Pengajuan 21,581,218\r\nselisih -4,582',21581218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-08 16:20:11',34,NULL,1,10,'2021-02-09 11:38:11'),(9292,'S21009292',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 08 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 16:40:14',180,NULL,1,10,'2021-02-09 11:29:22'),(9293,'S21009293',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 08/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 16:41:35',180,NULL,1,10,'2021-02-09 11:26:33'),(9294,'S21009294',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 08/02/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 16:48:03',180,NULL,1,1,'2021-02-08 17:20:16'),(9295,'S21009295',1,28,NULL,'Paket Retur COD ID Express\r\nPengajuan Pembayaran\r\nJenis Barang : Paket Retur COD a/n Amiruddin ID order 21047694 \r\nVendor: ID Express\r\nJumlah: 1 Paket Rp 10.500\r\nTanggal Masuk: 08 Feb 2021\r\nSPV Penanggung Jawab: Wily',10500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 16:55:22',24,NULL,1,10,'2021-02-09 11:26:05'),(9296,'S21009296',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 08/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20002,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 17:17:38',180,NULL,1,10,'2021-02-09 11:25:38'),(9297,'S21009297',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly dan Kuzatura nc\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 08 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-08 17:38:53',20,NULL,1,10,'2021-02-09 11:25:09'),(9298,'S21009298',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.90.000 (3 Kg = Harga Rp.30.000/kg)\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 08:17:30',20,NULL,1,10,'2021-02-09 11:24:09'),(9299,'S21009299',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids nc, Mavvis dan Poom-poom\r\nJumlah: Rp.560.000\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Februari 2021: #k0208-1',559999,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 09:56:38',20,NULL,1,10,'2021-02-09 10:56:18'),(9300,'S21009300',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02-08 Feb 2021\r\nVendor : Interval Group\r\nJumlah : 141,747,908,-\r\nSaldo : 42,624,-\r\nSPV Penanggung Jawab : Alvin Senjaya',141744649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43QF27O3EU.xlsx',NULL,'2021-02-09 10:44:17',176,NULL,1,1,'2021-02-09 16:33:11'),(9301,'S21009301',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time 08-02 RDSP @9 orang)\r\nMohon bantuannya',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 10:48:54',176,NULL,1,10,'2021-02-09 11:23:38'),(9302,'S21009302',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Januari 2021 sebesar Rp.8,677,112,-\r\nSaldo rekening : Rp.42,624,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nTerlampit Link Spreadsheet Tagihan kurir JNE\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=913833834\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',8674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UP33t7cTwl.pdf',NULL,'2021-02-09 10:53:24',176,NULL,1,1,'2021-02-11 16:34:37'),(9303,'S21009303',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Januari 2021 sebesar Rp.109,080,-\r\nSaldo rekening : Rp.42,624,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nTerlampit Link Google Sheet pembayaran kurir JNE.\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=913833834\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',104649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13zX250twb.pdf',NULL,'2021-02-11 16:40:29',176,NULL,1,1,'2021-02-11 17:02:36'),(9304,'S21009304',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Januari 2021, nilai tagihan sebesar Rp 376,326,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 42,624.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',374649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w4F099s4u4.xlsx',NULL,'2021-02-09 11:16:03',176,NULL,1,1,'2021-02-11 16:30:11'),(9305,'S21009305',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Februari 2021 Rp 304.994\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 304.994 (Dibulatkan Rp 305.000)\r\n\r\nRincian :\r\nTagihan Rp 301.994\r\nAdmin Rp 3.000\r\nTotal Rp 304.994\r\n\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Wily',305000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9v2tWsJ31e.png',NULL,'2021-02-09 11:32:33',24,NULL,0,NULL,NULL),(9306,'S21009306',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Februari 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a45hdv8z09.png',NULL,'2021-02-09 11:33:36',24,NULL,1,10,'2021-02-10 09:02:03'),(9307,'S21009307',1,45,NULL,'Tagihan IKK Singgasana Raya 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Januari 2021\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 09 Februari 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T100938081.png',NULL,'2021-02-09 11:34:33',24,NULL,1,10,'2021-02-10 09:01:30'),(9308,'S21009308',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Januari 2021\r\nJenis Barang : PDAM Rp 124.950\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 09 Februari 2021\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YUbw002r68.png',NULL,'2021-02-09 11:35:15',24,NULL,1,10,'2021-02-10 09:01:10'),(9309,'S21009309',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Februari 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b0K442f0H2.png',NULL,'2021-02-09 11:36:30',24,NULL,1,10,'2021-02-10 09:00:49'),(9310,'S21009310',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Februari 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 141.100\r\n\r\nRincian :\r\nTagihan Rp 138.600\r\nAdmin Rp 2.500\r\nTotal Rp 141.100\r\n\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Wily',141100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V0r1k54ug6.png',NULL,'2021-02-09 11:39:12',24,NULL,1,10,'2021-02-10 08:59:46'),(9311,'S21009311',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Februari 2021 Rp 304.994\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 304.994 (Dibulatkan Rp 305.000)\r\n\r\nRincian :\r\nTagihan Rp 301.994\r\nAdmin Rp 3.000\r\nTotal Rp 304.994\r\n\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Wily',305000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2P87Yx6474.png',NULL,'2021-02-09 11:38:42',24,NULL,1,10,'2021-02-10 09:00:12'),(9312,'S21009312',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,			\r\nJenis Barang:			\r\nKresek abu abu uk 20,25,30,35			\r\nKresek Putih uk 30,40,50			\r\nVendor: SAE Plastik			\r\n			\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 14,000 = Rp 28,000			\r\nUK 25 = 2700 (1 Pack isi 100 Lembar) 27 X Rp 21,500 = Rp 580,500			\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 29,000 = Rp 58,000			\r\nUK 35 = 600 (1 Pack isi 100 Lembar) 6 X Rp 40,000 = Rp 240,000			\r\nTotal Kresek = 3700			\r\nTotal Rp 906,500			\r\n			\r\n			\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 26,000 = Rp 104,000			\r\nUK 40 = 200 (1 Pack isi 50 Lembar) 4 X Rp 29,000 = Rp 116,000			\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 30,000 = Rp 60,000			\r\nTotal Kresek = 650			\r\nTotal Rp 280,000			\r\n			\r\nGT ALL : Rp 1,186,500			\r\n			\r\nTanggal Masuk: 09/02/2021			\r\nKoord Penanggung Jawab : Rafly			\r\nSPV Penanggung Jawab: Triesna',1186500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-09 11:54:40',156,NULL,1,10,'2021-02-10 09:02:51'),(9313,'S21009313',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana mas, Toko Juni, Bintang dan Eka jaya\r\nJumlah: Rp.16.462.644\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.460.500 = Rp.16.462.644\r\nP21000405 Koko Juni Rp.1.800.000\r\nP21000406 Doni/Bintang Rp.1.222.500\r\nP21000407 Kencana Mas jas Hujan Rp.2.500.000\r\nP21000408 Eka Jaya Rp.10.938.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/208',16462644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-09 12:10:28',20,NULL,1,10,'2021-02-09 13:18:44'),(9314,'S21009314',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Docinode Official Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 13:09:16',20,NULL,1,10,'2021-02-09 13:19:32'),(9315,'S21009315',1,28,NULL,'Pembayaran Kurir Sicepat 26 Jan - 01 Feb 2021\r\n2021-01-26 Rp 11,000.00\r\n2021-01-27 Rp 20,000.00\r\n2021-01-28 Rp 8,000.00\r\n2021-01-29 Rp 12,000.00\r\n2021-01-30 Rp 29,000.00\r\n2021-02-01 Rp 32,000.00\r\n\r\nSubTotal : Rp 112,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 42,624,-',114649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2f7326gW56.png',NULL,'2021-02-09 14:49:57',176,NULL,1,1,'2021-02-11 16:25:54'),(9316,'S21009316',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11 kode)\r\nTanggal Masuk: 9 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001674 AYI LTE 506 902100\r\nP21001675 ARIFIN LDX 980 793800\r\nP21001676 DINA KSU 134 91150\r\nP21001677 DINA KSU 981 2483850\r\nP21001678 AHMAD KZS 874 714350\r\nP21001679 SIDIK KZS 304 772750\r\nP21001680 SIDIK KZS 581 77200\r\nP21001681 HERMAN KZS 667 560800\r\nP21001682 ERVIN IFS 229 5700000\r\nP21001683 ERVIN IFS 427 231000\r\nP21001684 TATI SKS 690 2695650\r\n\r\nTot. Pembayaran 15,022,650\r\nSisa Saldo 112,306\r\nKODE BANK 1,218\r\nTot. Pengajuan 15,021,218\r\nselisih -1,432',15021218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-02-09 14:58:46',34,NULL,1,1,'2021-02-09 16:50:59'),(9317,'S21009317',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon supplier\r\nVendor: Supplier a.n Maman\r\nJumlah: Rp. 3.000.000\r\n\r\nTotal pembayaran ke suplier Rp. 3.000.000\r\nTotal pengajuan kas Rp. 3.002.644 (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',3002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-09 15:04:53',34,NULL,1,10,'2021-02-09 17:28:02'),(9318,'S21009318',1,28,NULL,'Pembayaran Kurir Sicepat 02-08 Feb 2021\r\n2021-02-02 Rp 8,000.00\r\n2021-02-03 Rp 50,000.00\r\n2021-02-05 Rp 46,000.00\r\n2021-02-06 Rp 16,000.00\r\n\r\nSubTotal : Rp 120,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 42,624,-',124649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/158P60Md9J.png',NULL,'2021-02-09 15:11:50',176,NULL,1,1,'2021-02-11 16:28:00'),(9319,'S21009319',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 13.000\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n MUHAMMAD ALIF RIZKI WIDODO Pada ID Order 21047735(RD)',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 15:37:14',156,NULL,1,1,'2021-02-09 16:34:12'),(9320,'S21009320',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 689 Lembar\r\nPembelian Terakhir Kertas : 04 Februari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 09/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 16:53:33',156,NULL,1,10,'2021-02-10 08:59:06'),(9321,'S21009321',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 28 Januari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 09/02/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-09 17:16:48',156,NULL,1,10,'2021-02-10 22:44:38'),(9322,'S21009322',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60 dan OPP 30x40 \r\nVendor: SL Plastik\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 09 Februari 2021\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.180.00(6 Kg = Harga Rp.30.000/kg)\r\n- Plastik OPP 30x40 = Rp.170.000 (2Rim = 1000 Lembar)',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-09 16:59:20',20,NULL,1,10,'2021-02-10 08:58:37'),(9323,'S21009323',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 10 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Februari 2021: #k0209-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-10 08:47:21',20,NULL,1,10,'2021-02-10 08:58:09'),(9324,'S21009324',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Februari 2021\r\n(pemotongan Rp. 800.000)\r\nJumlah: 800.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-10 09:32:18',34,NULL,1,10,'2021-02-10 15:47:34'),(9325,'S21009325',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana mas, Toko Elbrush dan Barokah Jaya\r\nJumlah: Rp.37.112.644\r\nTanggal Masuk: 10 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.37.113.000 = Rp.37.112.644\r\nP21000413 Mike Elbrush Rp.25.468.000\r\nP21000414 Unen Rp.7.645.000\r\nP21000415 Kencana Mas jas Hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/211',37112644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-10 11:14:58',20,NULL,1,10,'2021-02-10 15:45:47'),(9326,'S21009326',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 kode)\r\nTanggal Masuk: 10 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001685 SIDIK KZS 304 1547000\r\nP21001686 TEDI LLX 782 209800\r\nP21001687 AJANG IVZ 904 794950\r\nP21001688 YANA IRB 561 1097250\r\nP21001689 DAYI SDY 369 909000\r\n\r\nTot. Pembayaran 4,558,000\r\nSisa Saldo 110,874\r\nKODE BANK 1,218\r\nTot. Pengajuan 4,551,218\r\nselisih -6,782',4551218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-10 11:42:41',34,NULL,1,1,'2021-02-10 16:23:45'),(9327,'S21009327',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 10 Februari 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-10 14:15:06',180,NULL,1,10,'2021-02-10 22:39:20'),(9328,'S21009328',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur dfod barang komplain a/n M Lutfi Khamami ID order 21098705\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 10 Feb 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48xxb308qJ.png',NULL,'2021-02-10 16:16:49',24,NULL,1,10,'2021-02-10 22:39:53'),(9329,'S21009329',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki \r\nVendor: Kencana plastik Astana Anyar\r\nJumlah: Rp.84.000 (2 kg = Rp.42.000/kg)\r\nTanggal Masuk: 11 februari 2021\r\nSPV Penanggung Jawab: M Faisal',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-10 17:36:37',20,NULL,1,10,'2021-02-10 22:40:17'),(9330,'S21009330',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Mise Ku\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-11 08:48:55',24,NULL,1,10,'2021-02-11 16:46:35'),(9331,'S21009331',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-11 09:12:04',24,NULL,1,10,'2021-02-11 16:46:40'),(9332,'S21009332',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana mas, Toko Wolv dan Just Nco\r\nJumlah: Rp.4.712.644\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.710.000 = Rp..4.712.644\r\nP21000422 Kencana Mas jas Hujan Rp.3.200.000\r\nP21000419 just n co Rp.400.000\r\nP21000418 Wolv Rp.1.110.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/213',4712644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-11 09:57:55',20,NULL,1,10,'2021-02-11 16:41:47'),(9333,'S21009333',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Klip 40x55 (pengganti Laken XL)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nJumlah stok saat ini: 250 pcs (Laken)\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: 1.148,-\r\nTotal pembayaran : Rp1.148.000\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nTanggal Masuk: 11 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1148000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-11 10:42:46',34,NULL,1,10,'2021-02-11 16:53:31'),(9334,'S21009334',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Kris Pandu Prasetyo\r\nVendor: Tekad Cell\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Kris Pandu Prasetyo\r\nNomor HP: 089509618544\r\nID Klaim 21000032',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-11 11:06:33',24,NULL,1,10,'2021-02-11 16:52:12'),(9335,'S21009335',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-11 11:07:47',24,NULL,1,10,'2021-02-11 16:46:45'),(9336,'S21009336',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-02-11 12:51:41',24,NULL,1,10,'2021-02-11 20:56:08'),(9337,'S21009337',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-11 12:53:53',24,NULL,1,10,'2021-02-11 16:46:52'),(9338,'S21009338',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002417 TL 742 IFS 48 Rp 1.257.600\r\n\r\nTotal pembayaran ke suplier Rp1.257.600\r\n\r\nTotal pengajuan kas Rp1.262.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1262644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-11 13:25:35',34,NULL,1,10,'2021-02-11 16:42:19'),(9339,'S21009339',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (10 kode)\r\nTanggal Masuk: 11 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001690 IRWAN KSU 571 1881750\r\nP21001691 ASEP SUP SPR 841 1312500\r\nP21001692 ERVIN IFS 541 3450000\r\nP21001693 SIDIK KZS 569 696150\r\nP21001695 AHMAD KZS 874 52500\r\nP21001696 REREN KZS 562 318000\r\nP21001697 ASEP C KZS 690 928200\r\nP21001698 AYI BKS 123 1247800\r\nP21001699 AYI BKS 602 1068650\r\nP21001700 ASEP RODI IMC 616 1759800\r\n\r\nTot. Pembayaran 12,715,350\r\nSisa Saldo 104,092\r\nKODE BANK 1,218\r\nTot. Pengajuan 12,711,218\r\nselisih -4,132',12711218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-11 14:21:44',34,NULL,1,10,'2021-02-11 16:54:21'),(9340,'S21009340',8,1,NULL,'- Pengajuan Pembayaran Tas Kamera Selempang -\r\nPembelian via Tokopedia\r\nJenis Barang: Tas Kamera Selempang\r\nVendor: Tokopedia a/n toko. web komputindo\r\nJumlah: 1 Tas\r\n\r\nRincian Harga : \r\n- Tas Kamera : Rp. 63.000\r\n- Ongkos Kirim : Rp. 24.000 via J&T (Reguler)\r\n- Asuransi Pengiriman : Rp. 400\r\n- Biaya Layanan : Rp. 2.500 (Pembayaran via Indomart) \r\nTOTAL : Rp. 89.900\r\n\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Dinar',89900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gQ0ld4Fa86.png',NULL,'2021-02-11 15:06:36',188,NULL,1,10,'2021-02-11 16:52:37'),(9341,'S21009341',7,2,NULL,'Pengajuan Pembayaran Kuli Angkut\r\nJenis Barang: Jasa kuli angkut\r\nVendor: Pasar Baru\r\nJumlah: 30000\r\nTanggal Masuk: 11 Februari 2021\r\nSPV Penanggung Jawab: Faisal',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-11 15:16:28',160,NULL,1,10,'2021-02-11 16:53:00'),(9342,'S21009342',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 12 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Februari 2021: #k0211-1',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-12 08:27:59',20,NULL,1,10,'2021-02-12 10:44:25'),(9343,'S21009343',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco \r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 12 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Februari 2021: #k0211-4',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-12 08:29:20',20,NULL,1,10,'2021-02-12 10:44:30'),(9344,'S21009344',1,86,NULL,'Reward Blender Philips RD\r\nPengajuan Pembayaran\r\nJenis Barang: Blender Philips pelanggan Resellerdropship a/n Wirahadi Kusumajaya\r\nVendor: Tokopedia (Seller : Sedia Baru Toped)\r\nJumlah:\r\n- Harga Barang Rp 485.900\r\n- Ongkir Rp 29.000 (Kurir Go-Send)\r\n- Asuransi Rp 2.100\r\n- Proteksi Produk Rp 14.334\r\n- Biaya Layanan Tokopedia Rp 1.000\r\nTotal Rp 532.334\r\n\r\nTanggal Masuk: 12 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Wirahadi Kusumajaya\r\nID Klaim 21000035\r\nJumlah poin dipotong : 532 poin\r\n\r\nhttps://www.tokopedia.com/sedia-baru/blender-philips-hr2056-1-25-liter-mika?whid=1540643',535145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-12 10:49:51',24,NULL,1,10,'2021-02-12 16:07:05'),(9345,'S21009345',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Feb) Pengembalian dipotong 1 Kali Gaji Periode Feb 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 12 Feb 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-12 13:09:20',180,NULL,1,10,'2021-02-13 12:30:52'),(9346,'S21009346',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Mukhlis Izharuddin\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Februari 2021\r\nJumlah: 500.000\r\nTanggal Masuk: 12/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-12 13:48:21',180,NULL,1,10,'2021-02-13 12:30:57'),(9347,'S21009347',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Mandiri Jaya dan Bintang\r\nJumlah: Rp.28.802.644\r\nTanggal Masuk: 12 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.28.809.500 = Rp.28.802.644\r\nP21000425 Mandiri Jaya Rp.4.160.500\r\nP21000424 Doni/Bintang Rp.290.000\r\nP21000423 Koko Juni Rp.24.359.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/215',28802644,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-12 13:48:33',20,NULL,1,10,'2021-02-12 16:03:53'),(9348,'S21009348',2,59,NULL,'Kamper pengharum\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 Bungkus kamper pengharum Rp.13.100\r\nVendor: Mekar Store\r\nJumlah: Rp.13.100\r\n\r\nTanggal Masuk: 12 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Rizal',13100,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-12 16:40:13',29,NULL,1,10,'2021-02-12 17:08:46'),(9349,'S21009349',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Peterhead, SIdekido, Autoomic\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Februari 2021: #k1202-1',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 08:41:42',20,NULL,1,10,'2021-02-13 10:12:38'),(9350,'S21009350',2,59,NULL,'Pulpen\r\n\r\nPengajuan Pulpen\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp 20.000\r\n\r\nVendor: ATK Center\r\nJumlah: Rp 20.000\r\n\r\nTanggal Masuk: 13/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Rafly',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 16:06:40',156,NULL,1,10,'2021-02-15 18:21:10'),(9351,'S21009351',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 13 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001701 ANANG LTG 582 915850\r\nP21001702 ASEP CANG KZS 615 262900\r\nP21001703 ILHAM BKS 913 1017000\r\nP21001704 DINA KZS 775 672750\r\nP21001705 DINA KZS 901 757500\r\nP21001706 ASEP SUP SLN 454 927000\r\nP21001707 HERMAN KZS 244 775500\r\nP21001708 MELA ITW 216 2658600\r\n\r\nTot. Pembayaran 7,987,100\r\nSisa Saldo 99,960\r\nKODE BANK 1,218\r\nTot. Pengajuan 7,991,218\r\nselisih 4,118',7991218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-13 09:12:19',34,NULL,1,1,'2021-02-13 15:40:25'),(9352,'S21009352',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Kencana Mas\r\nJumlah: Rp.31.772.644\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.31.772.000 = Rp.31.772.644\r\nP21000428 Mike Elbrush Rp.23.772.000\r\nP21000429 Kencana Mas jas Hujan Rp.8.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/217',31772644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-13 09:40:50',20,NULL,1,10,'2021-02-13 12:35:12'),(9353,'S21009353',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 13 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 10:04:09',180,NULL,1,10,'2021-02-13 12:30:21'),(9354,'S21009354',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 447.984\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 8290990468 \r\na/n Robertus Tantono',455145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-02-13 10:21:57',24,NULL,1,10,'2021-02-15 13:09:45'),(9355,'S21009355',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 13 Februari 2021\r\nPengambilan Terakhir: 03 Februari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 10:37:00',185,NULL,1,10,'2021-02-13 12:29:59'),(9356,'S21009356',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 - 12 Feb 2021\r\nVendor : All Vendor\r\nJumlah : 108,256,578.-\r\nSaldo : 32,780.-\r\nSPV Penanggung Jawab : Alvin Senjaya',108254649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-02-13 10:50:33',185,NULL,1,1,'2021-02-13 14:06:35'),(9357,'S21009357',2,45,NULL,'Trashbag\r\nPengajuan pembelian trashbag untuk keperluan bersih\" sampah di mess serta untuk stock menyimpan sampah di mess\r\nJenis Barang: Trashbag\r\nVendor: Sae plastik \r\nJumlah:  1 pack isi 23pcs uk 60x100 @18.000\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, beirkut pengajuan untuk pembelian trashbag keperluan bersih\" mess. terimakasih pa',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 11:44:58',179,NULL,1,10,'2021-02-13 12:29:26'),(9358,'S21009358',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK Mekar Wangi\r\nJumlah: Rp.32.000/pack isi 10 roll\r\nTanggal Masuk: 13 Fenruari 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 11:52:44',20,NULL,1,10,'2021-02-13 12:29:04'),(9359,'S21009359',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 06 Januari 2021 ID Pengajuan: S21008926\r\nSisa kresek saat ini: 6 pcs',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 12:37:26',185,NULL,1,10,'2021-02-14 22:19:57'),(9360,'S21009360',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 06 Jan 2021 ID Pengajuan: S21008925\r\nSisa kresek saat ini: 3pcs',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 12:39:15',185,NULL,1,10,'2021-02-14 22:19:23'),(9361,'S21009361',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 13:28:08',24,NULL,1,1,'2021-02-13 14:11:15'),(9362,'S21009362',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Andrean Fitzgerald pada ID order 21097726 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 39.000\r\nTanggal Masuk: 13 Feb 2021\r\nSPV Penanggung Jawab: Wily',39000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x09vRoAd1H.png',NULL,'2021-02-13 14:22:02',24,NULL,1,10,'2021-02-14 22:18:37'),(9363,'S21009363',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40\r\nVendor: Plastik cibaduyut\r\nJumlah: Rp.170.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 13 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-13 17:13:46',20,NULL,1,10,'2021-02-14 22:16:53'),(9364,'S21009364',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Nala, Inficlo Nc, Miskha dan Sandhangan\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Februari 2021: #k0213-3',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 08:22:45',20,NULL,1,10,'2021-02-15 11:32:46'),(9365,'S21009365',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly dan Kuzatura nc\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 09:08:08',20,NULL,1,10,'2021-02-15 13:18:28'),(9366,'S21009366',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Kecil & Ikat Pinggang\r\nVendor: Toko Juni & Mandiri Jaya\r\nJumlah:  102 pcs\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote : Rincian Pembelanjaan Toko Juni \r\nKategori Tas Kecil\r\n- Varian Merah Rp. 6000 x 6 pcs = Rp 36.000\r\n- Varian BIRU    Rp. 6000 x 6 pcs = Rp 36.000\r\n- Varian HITAM Rp 6000 x 6 pcs = Rp 36.000\r\n- Varian ABU     Rp. 6000 x 6 pcs = Rp 36.000\r\n- Varian HIJAU Rp. 6000 x 6 pcs = Rp 36.000\r\nTotal Pembelanjaan Toko Juni =  Rp. 180.000\r\n\r\nRincian Pembelanjaan Toko Abadi Jaya \r\nKategori Ikat Pinggang :\r\n- Model Pertama\r\nGOLD  Rp. 28.500 x 12 = Rp. 342.000\r\nHIJAU Rp. 28.500 x 12 = Rp. 342.000\r\nHITAM Rp. 28.500 x 12 = Rp. 342.000\r\n- Model Kedua\r\nGOLD  Rp. 25.000 x 12 = Rp. 300.000\r\nHIJAU Rp. 25.000 x 12 = Rp. 300.000\r\nHITAM Rp. 25.000 x 12 = Rp. 300.000\r\nTotal Pembelanjaan Toko Abadi Jaya = Rp. 1.926.000\r\n\r\nTOTAL kESELURUHAN = Rp. 2.106.000\r\n\r\nLink Pengajuan Produk Baru\r\nSheet 3 Feb https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1232670790',2106000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 09:20:19',202,NULL,1,10,'2021-02-15 13:10:16'),(9367,'S21009367',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 00.00 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terimakasih pak',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6kV8xV1w2u.jpg',NULL,'2021-02-15 09:37:32',179,NULL,1,10,'2021-02-15 13:17:42'),(9368,'S21009368',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Februari 2021\r\nJenis Barang: Tagihan indihome bulan Februari 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Februari 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/071HBLe8Th.jpg',NULL,'2021-02-15 09:43:18',179,NULL,1,10,'2021-02-15 13:17:03'),(9369,'S21009369',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 208.428 dibulatkan Rp.210.000 + parkir\r\nTgl masuk : 15 Februari 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 54.989\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 37.862\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 33.077\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Februari  2021. terimaksih pa',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 09:49:32',179,NULL,1,10,'2021-02-15 13:16:28'),(9370,'S21009370',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKZR 593 Abu Tua > 5 Lusin @33.000 = Rp.165.000\r\nKID 389 Coral > 1 Lusin @32.000 = Rp. 32.000\r\nKID 389 Pink > 1 Lusin @32.000 = Rp. 32.000\r\nKID 389 Abu Muda > 1 Lusin @32.000 = Rp. 32.000\r\nBCL 694 Abu Muda > 1 Lusin @35.000 = Rp 35.000\r\nBCL 694 Hitam > 1 Lusin @35.000 = Rp 35.000\r\nBCL 694 Navy > 1 Lusin @35.000 = Rp 35.000\r\nBCL 694 Abu Tua > 1 Lusin @35.000 = Rp 35.000\r\n\r\nTotal : Rp. 401.000\r\nTanggal Masuk: 15 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian',401000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 10:26:58',34,NULL,1,10,'2021-02-15 18:20:08'),(9371,'S21009371',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Nur Indah Sari dipotong 1x Gaji periode Februari 2021\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 15 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 11:25:52',34,NULL,1,10,'2021-02-15 13:15:57'),(9372,'S21009372',2,45,NULL,'Aqua Galon\r\nPengajuan pembelian aqua galon kosong+isi 19L\r\nJenis Barang: Aqua Galon\r\nVendor: Indomaret/Alfamart\r\nJumlah: Rp. 60.000 (Referensi harga olshop)\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Kisaran galon kosong sesuai refr harga olshop, apabila ada kelebihan akan dikembalikan ke finance\r\n\r\nMohon maaf pa, berikut pengajuan pembelian galon kosong+isi 19L untuk keperluan teman\" di mess. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 11:37:47',179,NULL,1,10,'2021-02-15 13:15:25'),(9373,'S21009373',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 08 - 13 Februari 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 381,340,-\r\nTanggal Masuk: 15 Feb 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 30,851,-',384649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c8E2Wdh2N9.xls',NULL,'2021-02-15 11:54:36',185,NULL,1,1,'2021-02-18 13:51:31'),(9374,'S21009374',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / Hangtag Pesanan Khusus \"Pinto Atjeh\"\r\nVendor: Maxprint\r\nJumlah: 2.500 x 6 = 15.000\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: Aris',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88b6B8335t.pdf',NULL,'2021-02-15 12:00:25',6,NULL,1,10,'2021-02-15 13:10:41'),(9375,'S21009375',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 15 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001709 JAJANG DUS PRIA 1875000\r\nP21001711 OSENG KZS 300 1311400\r\nP21001712 YANA IRB 719 635700\r\nP21001713 TEDI LLX 454 503300\r\nP21001714 DINA KZS 901 454500\r\nP21001715 ROLLIS LRA 808 577050\r\nP21001716 ROLLIS LRA 488 581400\r\nP21001717 SIDIK KZS 569 1005550\r\nP21001718 MAMAN IAC 687 787050\r\n\r\nTot. Pembayaran 7,730,950\r\nSisa Saldo 104,078\r\nKODE BANK 1,218\r\nTot. Pengajuan 7,731,218',7731218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-02-15 14:42:06',34,NULL,1,1,'2021-02-15 16:28:19'),(9376,'S21009376',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60 dan plastik dompet opp 12x14\r\nVendor: SL Plastik dan Berlian\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 15 Februari 2021\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.180.00(6 Kg = Harga Rp.30.000/kg)\r\n- Plastik dompet opp 12x14 = Rp.10.000 (Rp.5.000/pack isi 100 pcs)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-15 16:55:27',20,NULL,1,10,'2021-02-15 18:19:37'),(9377,'S21009377',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 15 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SL56hUAwI9.jpeg',NULL,'2021-02-15 17:21:01',180,NULL,1,10,'2021-02-15 18:19:24'),(9378,'S21009378',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 09 - 15 Feb 2021\r\nVendor : Interval Group\r\nJumlah : 103,683,927,-\r\nSaldo : 30,851,-\r\nSPV Penanggung Jawab : Alvin Senjaya',103684649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e44J1qi4q1.xlsx',NULL,'2021-02-16 08:30:36',185,NULL,1,10,'2021-02-16 16:31:30'),(9379,'S21009379',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Poom pom, Mavvis dan Zanetta Hijab\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 16 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Februari 2021: #k0215-1',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 08:39:10',20,NULL,1,10,'2021-02-16 11:07:09'),(9380,'S21009380',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 16 Februari 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-16 08:54:49',24,NULL,1,10,'2021-02-17 16:35:48'),(9381,'S21009381',1,59,NULL,'Pembelian Super Pell\r\nPengajuan Pembelian Super Pell pembersih lantai di Singgasana 39\r\nJenis Barang : Soklin Lantai\r\nVendor : 51 Mini Market\r\nJumlah : Rp 13.500\r\nTanggal Masuk : 16 Februari 2021\r\nSPV Penanggung Jawab : Wily',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 08:56:38',24,NULL,1,10,'2021-02-16 16:32:13'),(9382,'S21009382',8,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Laken 100 warna hitam kebutuhan background pemotretan\r\nVendor: Anugrah Jaya\r\nJumlah: Rp. 30.000 (6 meter x 5000 permeter) \r\nTanggal Masuk: 16 februari 2020\r\nSPV Penanggung Jawab: farid',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 09:38:55',18,NULL,1,10,'2021-02-16 09:51:34'),(9383,'S21009383',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Kencana Mas, Hadekey dan Barokah Jaya\r\nJumlah: Rp.17.682.644\r\nTanggal Masuk: 16 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.680.000 = Rp.17.682.644\r\nP21000437 HADEkey jas hujan Rp.6.650.004\r\nP21000438 Kencana Mas jas Hujan Rp.6.400.000\r\nP21000439 Unen Rp.4.630.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/221',17682644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-16 11:02:40',20,NULL,1,10,'2021-02-16 14:51:43'),(9384,'S21009384',1,28,NULL,'Pembayaran Kurir Sicepat 09 - 15 Feb 2021\r\n2021-02-09 Rp 23,000.00\r\n2021-02-15 Rp 17,000.00\r\n\r\nSubTotal : Rp 40,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 30,851,-',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0LEbk52ffU.png',NULL,'2021-02-16 14:02:18',185,NULL,1,1,'2021-02-18 13:54:26'),(9385,'S21009385',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 kode)\r\nTanggal Masuk: 16 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001719	OSENG	KZS 418	1320000\r\nP21001720	SONI	BKS 983	874000\r\nP21001721	ASEP C	KZS 822	2861500\r\nP21001722	DIDIN	LBP 249	445050\r\nP21001723	DIDIN	LBP 475	446950\r\nP21001724	ASEP SUP	LST 678	1850400\r\n			\r\n			\r\n	Tot. Pembayaran		7,797,900\r\n	Sisa Saldo		104,346\r\n	KODE BANK		1,218\r\nTot. Pengajuan		7,801,218\r\n	selisih		3,318',7801218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-16 14:30:50',48,NULL,1,1,'2021-02-17 15:22:29'),(9386,'S21009386',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Februari 2021\r\nJumlah: 500.000\r\nTanggal Masuk: 16/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan Sehari-hari dan bayar kontrakan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 14:24:10',180,NULL,1,10,'2021-02-16 16:31:05'),(9387,'S21009387',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 16 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 14:31:15',180,NULL,1,10,'2021-02-16 16:30:35'),(9388,'S21009388',2,2,NULL,'Pengajuan Pembayaran an Maman \r\n\r\nB21002445 CST 233 40 Rp1.400.000\r\nB21002446 CST 234 40 Rp400.000\r\nB21002447 CST 232 40 Rp400.000\r\nB21002448 CST 451 40 Rp420.000\r\nB21002449CST 112 40Rp420.000\r\nTotal pembayaran ke suplier Rp3.040.000\r\nTotal pengajuan kas Rp3.042.644   (+ Buffer)\r\n\r\nBCA\r\n3461757179 a/n eva budiantie\r\nPak Maman\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',3042644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-02-16 14:54:16',48,NULL,1,10,'2021-02-16 16:28:30'),(9389,'S21009389',2,59,NULL,'Jenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 25.000 x 2 = 50.000\r\nTanggal Masuk: 16 Februari 2021\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang ID Order 21098778 dan 21098775(RD) Produk Custom\r\n*Note : 1 Dus untuk paking barang, 1 Dus untuk Stok',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 15:07:46',156,NULL,1,10,'2021-02-16 16:30:07'),(9390,'S21009390',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembayaran Kertas Continuous Form untuk Kasir dan Expedisi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp.242.000\r\n\r\nPembelian Terakhir: 18/01/2021\r\nTanggal Masuk: 16/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\nNote: Sisa stok cukup untuk 2-3 hari.',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 15:41:14',29,NULL,1,10,'2021-02-16 16:29:43'),(9391,'S21009391',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 692 Lembar\r\nPembelian Terakhir Kertas : 09 Februari 2021\r\nTotal : Rp 155.000\r\n\r\nTanggal Masuk: 16/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 16:25:13',156,NULL,1,10,'2021-02-16 21:35:33'),(9392,'S21009392',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 25 rol lakban\r\nPembelian Terakhir Lakban : 9 Februari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 16/02/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-16 16:28:06',156,NULL,1,10,'2021-02-16 22:43:34'),(9393,'S21009393',8,45,NULL,'- Pengajuan Pembayaran Model Perempuan A.n Sherly -\r\nUntuk Pemotretan Refoto Dompet + Tas Wanita + Tas Backpack Tahap 23\r\n\r\n- Komsumsi untuk 5orang (4 orang Team + 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 16 February 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-16 17:16:50',188,NULL,1,10,'2021-02-16 17:43:40'),(9394,'S21009394',8,45,NULL,'Pengajuan Pembayaran\r\n- Batang Pipa Stainless Steel untuk Tiang Background -\r\nJenis Barang: Batang Pipa Stainless Steal\r\nVendor: Matrial khusus stainless steel Leuwipanjang\r\nJumlah: 1 Batang Pipa\r\n\r\nRincian :\r\n1 Batang Pipa @Rp.233.000 /batang /6meter\r\n- 1 Batang Pipa x Rp. 233.000 = Rp. 233.000\r\n- Pasang Extender + Las plat besi Extender oleh Tukang las = Rp. 150.000\r\nTOTAL = Rp. 383.000\r\n\r\nTanggal Masuk: 17 Februari 2021\r\nSPV Penanggung Jawab: Dinar',383000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-17 08:40:05',188,NULL,1,10,'2021-02-17 08:50:21'),(9395,'S21009395',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.11.992.644\r\nTanggal Masuk: 17 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.990.000 = Rp.11.992.644\r\nP21000445 Mike Elbrush Rp.11.990.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/224',11992644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-17 08:36:12',20,NULL,1,10,'2021-02-17 16:32:59'),(9396,'S21009396',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 17 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Februari 2021: #k0216-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-17 09:12:03',20,NULL,1,10,'2021-02-17 10:32:22'),(9397,'S21009397',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 kode)\r\nTanggal Masuk: 17 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001725	OSENG	KZS 419	2527000\r\nP21001726	MAMAN	SMM 912	163800\r\nP21001727	ASEP SUK	LKR 523	1989900\r\nP21001728	ADMA	SPV 311	1530000\r\nP21001729	ASEP C	KZS 690	1083200\r\nP21001730	YANA	IRB 173	352450\r\n		\r\n	Tot. Pembayaran		7,646,350\r\n	Sisa Saldo		107,664\r\n	KODE BANK		1,218	\r\n	Tot. Pengajuan		7,651,218\r\n	selisih		4,868',7651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-17 13:37:27',48,NULL,1,1,'2021-02-17 15:22:47'),(9398,'S21009398',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Februari 2021\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 18 Februari 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Februari 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-18 08:28:17',179,NULL,1,10,'2021-02-18 13:55:23'),(9399,'S21009399',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 18 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Februari 2021: #k0217-4',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-18 08:37:43',20,NULL,1,10,'2021-02-18 13:54:46'),(9400,'S21009400',1,86,NULL,'Reward Magic Com Yongma DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Magic Com Yongma pelanggan Dropshipper a/n Elvan Hidayat\r\nVendor: BCA Umum\r\nJumlah: Rp 605.145\r\nTanggal Masuk: 18 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 600 poin\r\nSisa poin 1 poin',605145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-18 09:02:37',24,NULL,1,10,'2021-02-18 14:01:12'),(9401,'S21009401',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Hadekey, Justnco dan Wolv\r\nJumlah: Rp.23.232.644\r\nTanggal Masuk: 18 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.230.000 = Rp.23.232.644\r\nP21000449 HADEkey jas hujan Rp.2.450.000\r\nP21000450 Mike Elbrush Rp.19.815.000\r\nP21000451 just n co Rp.640.000\r\nP21000452 Wolv Rp.325.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/226',23232644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-18 09:13:59',20,NULL,1,10,'2021-02-18 14:04:52'),(9402,'S21009402',1,86,NULL,'Reward Go-Pay Rp 200.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000 pelanggan Resellerdropship a/n Indra Nugraha\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000038 || Go-Pay Rp 100.000\r\n- 21000039 || Go-Pay Rp 100.000\r\nTotal Rp 200.000\r\n\r\nJumlah: Rp 205.145\r\nTanggal Masuk: 18 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 200 poin\r\nSisa poin : 300 poin',205145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-18 10:05:33',24,NULL,1,10,'2021-02-18 14:01:07'),(9403,'S21009403',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 18 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 29 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-18 10:07:06',24,NULL,1,10,'2021-02-18 14:01:02'),(9404,'S21009404',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 18 Februari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-18 11:14:50',24,NULL,1,1,'2021-02-18 13:55:21'),(9405,'S21009405',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 kode)\r\nTanggal Masuk: 18 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001731	REREN	LOA 908	677850\r\nP21001732	REREN	LOA 587	855300\r\nP21001733	ASEP SUP	SPR 841	656250\r\nP21001734	ASEP SUP	SLN 192	927000\r\nP21001735	ASEP PERMANA	KDO 154	1356000\r\nP21001736	OSENG	KZS 417	1511350\r\nP21001737	DINA	KSU 134	1275400\r\nP21001738	DINA	KSU 981	259950\r\nP21001739	DINA	KZS 775	746400\r\nP21001740	DINA	KZS 901	303000\r\nP21001741	ASEP MAJID	LAM 514	545400\r\nP21001742	ENAN	LCU 132	771600\r\nP21001743	ENAN	LCU 019	770850\r\nP21001744	MAMAN	IRT 553	1714700\r\nP21001745	MAMAN	IAC 169	1235950\r\nP21001746	ROSYANTI	BKS 700	875400\r\nP21001747	SONI	BKS 361	2571850\r\nP21001748	SONI	KZS 980	764800\r\nP21001749	ANANG	LTG 582	140900\r\nP21001750	MAMAN	IAC 687	1519150\r\n		\r\n	Tot. Pembayaran		19,479,100\r\n	Sisa Saldo		112,532\r\n	KODE BANK		1,218\r\n        Tot. Pengajuan		19,481,218\r\n	selisih		2,118',19481218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-18 14:36:56',48,NULL,1,10,'2021-02-18 22:58:01'),(9406,'S21009406',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Kipas Angin Miyako dan Blender Sharp pelanggan Dropshipper a/n Andrean Fitzgerald\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000013 : Kipas Angin Miyako (260 poin)\r\n- 21000014 : Kipas Angin Miyako (260 poin)\r\n- 21000015 : Kipas Angin Miyako (260 poin)\r\n- 21000016 : Blender Sharp (375 poin)\r\nTotal poin 1.155\r\n\r\nJumlah: Rp 1,155,000\r\nTanggal Masuk: 18 Februari 2020\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 1.155 poin\r\nSisa poin 1.681 poin',1155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-18 15:12:44',24,NULL,1,10,'2021-02-18 22:53:55'),(9407,'S21009407',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Toko plastik Cibaduyut\r\nJumlah: Rp.170.000 (2Rim = 1000 Lembar)\r\nTanggal Masuk: 18 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPlastik OPP 30x40 = Rp.170.000 (2Rim = 1000 Lembar)',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-18 16:51:31',20,NULL,1,10,'2021-02-18 22:40:54'),(9408,'S21009408',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Waxxon dan Rainco\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 19 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Februari 2021: #k0218-1',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-19 08:34:59',20,NULL,1,10,'2021-02-19 10:46:07'),(9409,'S21009409',1,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Produk Permintaan Pelanggan RDSP \r\nVendor: Foto Produk Bandung\r\nJumlah: 12 Foto Produk\r\nTanggal Masuk: 19 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote : Rincian Pembayaran\r\nProduk:\r\n12 x Paket Basic @Rp 26.700\r\nTotal yang harus dibayar : Rp 320.400\r\n\r\nTransfer Pembayaran \r\nBCA 6395247135 atas nama Turangga Renat S',320400,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2367133SX8.png',NULL,'2021-02-19 08:51:26',202,NULL,1,10,'2021-02-19 14:07:17'),(9410,'S21009410',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang, Juni dan Mandiri Jaya\r\nJumlah: Rp.6.172.644\r\nTanggal Masuk: 19 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.170.000 = Rp.6.172.644\r\nP21000453 Mandiri Jaya Rp.324.000\r\nP21000454 Koko Juni Rp.3.226.000\r\nP21000455 Doni/Bintang Rp.2.620.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/227',6172644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-19 08:56:03',20,NULL,1,10,'2021-02-19 13:49:13'),(9411,'S21009411',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 kode)\r\nTanggal Masuk: 19 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001751	JAJANG	STICKER DUS BCL	1500000\r\nP21001752	SIDIK	KZS 581	850250\r\nP21001753	ERVIN	IFS 170	577500\r\nP21001754	OSENG	KZS 417	1511200\r\nP21001755	Tati	SFM 866	3385800\r\n					\r\n	Tot. Pembayaran		7,824,750\r\n	Sisa Saldo		114,650\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		7,821,218		\r\n	selisih		-3,532',7821218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-19 14:01:08',48,NULL,1,10,'2021-02-19 21:50:30'),(9412,'S21009412',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Ibnu Hajar\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 19 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 21 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-19 14:54:08',24,NULL,1,10,'2021-02-19 21:57:03'),(9413,'S21009413',7,2,NULL,'P21000458 = Rp. 1.795.250\r\nP21000459 = Rp. 2.288.800\r\n\r\nTotal transfer ke suplier = Rp. 4.084.050\r\n\r\nTotal Pengajuan = Rp. 4.092.644\r\n\r\nA/n : CV CARAKA GEMILANG ABADI\r\n\r\nNOREK BCA#847-112-5555',4092644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-20 10:21:46',6,NULL,1,10,'2021-02-20 10:41:28'),(9414,'S21009414',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Kencana Plastik Astar\r\nJumlah: Rp.84.000 (2 kg = Rp.42.000/kg)\r\nTanggal Masuk: 19 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-19 16:50:47',20,NULL,1,10,'2021-02-19 21:45:18'),(9415,'S21009415',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 19 Februari 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-19 17:09:10',180,NULL,1,10,'2021-02-19 21:45:10'),(9416,'S21009416',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 19/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-19 17:10:18',180,NULL,1,10,'2021-02-19 21:45:01'),(9417,'S21009417',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lebel Kaos Kaki Waxxon\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 08:23:57',20,NULL,1,10,'2021-02-20 10:44:26'),(9418,'S21009418',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Peterhead, Kuzatura nc, Sidekido dan Autoomic\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Februari 2021: #k0219-1',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 08:26:17',20,NULL,1,10,'2021-02-20 10:10:27'),(9419,'S21009419',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 11 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-20 08:47:15',24,NULL,1,10,'2021-02-20 13:50:38'),(9420,'S21009420',1,86,NULL,'Reward Go-Pay Rp 300.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 300.000 pelanggan Resellerdropship a/n Indra Nugraha\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000042 || Go-Pay Rp 100.000\r\n- 21000043 || Go-Pay Rp 100.000\r\n- 21000044 || Go-Pay Rp 100.000\r\nTotal Rp 300.000\r\n\r\nJumlah: Rp 305.145\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 300 poin\r\nSisa poin : 2 poin',305145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-20 08:49:37',24,NULL,1,10,'2021-02-20 13:50:43'),(9421,'S21009421',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Feb) Pengembalian dipotong 1 Kali Gaji Periode Feb 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 20 Feb 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 09:44:57',180,NULL,1,10,'2021-02-20 10:44:21'),(9422,'S21009422',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni\r\nJumlah: Rp.4.002.644\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.002.000 = Rp.4.002.644\r\nP21000461 Koko Juni Rp.4.002.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/230',4002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-20 09:50:04',20,NULL,1,10,'2021-02-20 10:44:00'),(9423,'S21009423',2,46,NULL,'Pembayaran pembuatan Katalog Mini \"KZR BAG\" :\r\n\r\nJenis Barang: Katalog Mini \"KZR BAG\"\r\nVendor: Suplier Barang\r\nJumlah: 3.000 examplar\r\nTanggal Masuk: 19 Februari 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nKatalog Mini \"Outvin\" 3.000 x 2.300 = 6.900.000 \r\n\r\nTotal Rp. 6.900.000\r\n\r\n- Terlampir invoice dari Universal\r\n- Terlampir hitungan dari kita\r\n\r\nBCA a.n Richard No Rekening 8470015200\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',6900000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-20 10:01:23',6,NULL,1,10,'2021-02-22 10:32:58'),(9424,'S21009424',2,45,NULL,'PDAM Mekarsari\r\nPengajuan Pembayaran untuk tagihan PDAM terhitung dari tahun 2016-2021 a.n Wardiati dengan no pelanggan 00906400313\r\nJenis Barang: Air PDAM\r\nVendor: PDAM Kota Bandung\r\nJumlah: Rp4,708,600 (total 56 bulan)\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : secara rincian sudah dibuatkan di google sheets\r\nhttps://docs.google.com/spreadsheets/d/14NiUSfzf9_nV4jGAYRk3X3mBDvl1PM6qeftuMKUjTm0/edit#gid=0\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran tagihan PDAM mekarsari. Terimakasih pa',4708600,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uaA3y1956y.pdf',NULL,'2021-02-20 10:35:38',179,NULL,0,NULL,NULL),(9425,'S21009425',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 - 19 Feb 2021\r\nVendor : All Vendor\r\nJumlah : 97,232,203.-\r\nSaldo : 16,809.-\r\nSPV Penanggung Jawab : Alvin Senjaya',97234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47N1YL4949.xlsx',NULL,'2021-02-20 10:40:11',185,NULL,1,1,'2021-02-20 14:39:26'),(9426,'S21009426',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Tiki REG\r\nJumlah: 10.000\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n MUH FAUSAN ABDULLAH Pada ID Order 21051389 (RD)',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 14:30:00',156,NULL,1,10,'2021-02-22 10:09:20'),(9427,'S21009427',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan dropshipper a/n Yunus\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 102.000\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Yunus\r\nNomor HP: 08998133317\r\nID Klaim 21000017',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 11:36:06',24,NULL,1,10,'2021-02-22 10:08:54'),(9428,'S21009428',8,45,NULL,'Pengajuan Pembayaran\r\n- Background Warna (3warna) & Pipa Stainless (1batang) -\r\nJenis Barang: Background Warna & Pipa Stainless\r\nVendor: Toko Bahan Exxon & Toko Pipa Stainless Leuwipanjang\r\n\r\nJumlah: \r\nBackground Warna untuk 3 warna @7.800 /meter & 1 warna @6.200 :\r\n- Warna Biru Baby 12meter x Rp. 7.800 = Rp. 93.600\r\n- Warna Kuning 12meter x Rp. 7.800 = Rp. 93.600\r\n- Warna Merah 12meter x Rp. 7.800 = Rp. 93.600\r\n- Warna Hitam 6meter x Rp. 6.200 = Rp. 37.200\r\nTOTAL = Rp. 318.000\r\n\r\nPipa Stainless 1Batang x Rp. 233.000 = Rp. 233.000\r\n\r\nGRAND TOTAL = Rp. 551.000\r\n\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: Dinar',551000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 13:08:49',188,NULL,1,10,'2021-02-20 13:33:36'),(9429,'S21009429',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 kode)\r\nTanggal Masuk: 20 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001756	ASEP SUK	LKR 523	542700\r\nP21001757	ASEP SUP	SPR 841	656250\r\nP21001758	SIDIK	KZS 581	464100\r\nP21001759	HERMAN	KZS 619	898350\r\nP21001760	AYI	KZS 792	1514800\r\nP21001761	AYI	KZS 614	1405300\r\nP21001762	SIDIK	KZS 301	1859900\r\n				\r\n	Tot. Pembayaran		7,341,400\r\n	Sisa Saldo		111,118\r\n	KODE BANK		1,218	\r\n	Tot. Pengajuan		7,341,218	\r\n	selisih		-182',7341218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-20 13:29:47',48,NULL,1,10,'2021-02-22 17:02:48'),(9430,'S21009430',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: INF&BCL\r\nPengajuan Cashbon Karyawan an Nur Indah Sari dipotong 1x Gaji periode Maret 2021\r\nJumlah: Rp. 1000.000\r\nSisa pinjaman sebelumnya: Rp. 200.000\r\nTanggal Masuk: 20 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 15:10:21',34,NULL,1,10,'2021-02-22 10:08:04'),(9431,'S21009431',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 20 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Gibranara Store Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-20 16:38:16',20,NULL,1,10,'2021-02-22 10:07:38'),(9432,'S21009432',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 361\r\nVendor: SMID\r\nJumlah: 200\r\nTanggal Masuk: 22 Februari 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (30) Rp. 31.000 = Rp. 930,000\r\n- size 40 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 41 (45) Rp. 31.000 = Rp. 1,395,000\r\n- size 42 (45) Rp. 31.000 = Rp. 1,395,000\r\n- size 43 (45) Rp. 31.000 = Rp. 1,395,000\r\n\r\nHarga Rp. 31.000/psng x 200 psng = Rp. 6,200,000\r\nPPn 10 % Rp. 620,000\r\nTotal + PPn 10% Rp. 6,820,000\r\nUp Harga 1500 Rp. 300,000\r\nTotal + Up Rp. 7,120,000\r\nDiskon 3% Rp. 213,600\r\nTotal - Disc 3% Rp. 6,906,400\r\nDP 50% Rp. 3,453,200\r\nSisa Rp. 3,453,200\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',3453200,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-02-22 08:20:32',34,NULL,1,10,'2021-02-22 10:28:08'),(9433,'S21009433',2,45,NULL,'Las Pagar\r\nPengajuan Pembayaran tukang las untuk memperbaiki pagar yg bolong di ms4 \r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 22 Februari 2021\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekarsari. terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-22 08:21:42',179,NULL,1,10,'2021-02-22 10:04:41'),(9434,'S21009434',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kulit \"TOTEMI\"\r\nVendor: Salma\r\nJumlah: 3.000 (550 x 3.000 = Rp. 1.650.000)\r\nTanggal Masuk: 22 Feb 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nSpesifikasi :\r\n\r\nHarga : 550/pcs\r\nMinimal order : 3.000 pcs\r\nTotal : Rp. 1.650.000\r\nUkuran : 2,5 x 5 \r\nBahan : Disamain dg PML\r\nTerlampir desain kulit TOTEMI\r\nPembayaran : cash',1650000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q747r9iIns.jpg',NULL,'2021-02-22 09:16:07',6,NULL,1,10,'2021-02-22 10:05:14'),(9435,'S21009435',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKID 389 Coral > 2 Lusin @32.000 = Rp. 64.000\r\nKID 389 Pink > 1 Lusin @32.000 = Rp. 32.000\r\nKID 389 Putih> 2 Lusin @32.000 = Rp. 64.000\r\nKID 389 Abu Muda> 1 Lusin @32.000 = Rp. 32.000\r\nBCL 694 Abu Muda > 1 Lusin @35.000 = Rp 35.000\r\nBCL 694 Hitam > 1 Lusin @35.000 = Rp 35.000\r\nBCL 694 Navy > 1 Lusin @35.000 = Rp 35.000\r\nBCL 694 Abu Tua > 1 Lusin @35.000 = Rp 35.000\r\nBCL 638 SMA> 2 Lusin @30.000 = Rp. 60.000\r\n\r\nTotal : Rp. 392.000\r\nTanggal Masuk: 16 Jan 2021\r\nSPV Penanggung Jawab: Dede Dian',392000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-22 09:41:39',34,NULL,1,10,'2021-02-22 10:02:36'),(9436,'S21009436',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka, LRPD, Nala, Inficlo Nc, Gookids dan Clammor\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 22 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Februari 2021: #k0220-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-22 09:52:39',20,NULL,1,10,'2021-02-22 10:02:11'),(9437,'S21009437',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon supplier\r\nVendor: Supplier a/n Dede Tatang\r\nJumlah:\r\n- Dede Tatang Rp. 500.000\r\n\r\nTotal Rp. 500.000\r\n\r\nTanggal Masuk: 22 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-22 10:36:43',34,NULL,1,10,'2021-02-22 16:57:15'),(9438,'S21009438',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 15 - 20 Februari 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 253,300,-\r\nTanggal Masuk: 22 Feb 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 19,255,-',254649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b2324w84v1.xls',NULL,'2021-02-22 13:35:50',185,NULL,1,1,'2021-02-25 16:38:14'),(9439,'S21009439',2,45,NULL,'Biaya token Listrik\r\npengajuan pembelian token listrik ms4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.30 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 22 Februari 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n====\r\nNote: pembelian token terakhir ms4 11 Januari 2021\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83w61CFV4E.jpg',NULL,'2021-02-22 13:47:35',179,NULL,1,10,'2021-02-22 16:49:09'),(9440,'S21009440',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11kode)\r\nTanggal Masuk:22 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001763	MAHAWARNA	SABLON PLASTIK 40*55	350000\r\nP21001764	AJANG	LSM 444	1367350\r\nP21001765	AJANG	LSM 677	1390350\r\nP21001766	AJANG	LSM 682	773400\r\nP21001767	ERNI	CASHBON	200000\r\nP21001768	ASEP SUP	LST 750	1868800\r\nP21001769	ASEP RODI	SWP 353	911400\r\nP21001770	ASEP P	KDO 154	272550\r\nP21001771	DAYUT	IVM 294	1121900\r\nP21001772	AYI	LSM 155	876050\r\nP21001773	AYI	LSM 699	1106750\r\n	\r\n	Tot. Pembayaran		10,238,550\r\n	Sisa Saldo		110,936\r\n	KODE BANK		1,218	\r\n	Tot. Pengajuan		10,241,218	\r\n	selisih		2,668',10241218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-22 14:09:08',48,NULL,1,10,'2021-02-22 17:02:21'),(9441,'S21009441',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 40x60 dan Plastik OPP 30x40\r\nVendor: SL plastik\r\nJumlah: Rp.260.000\r\nTanggal Masuk: 22 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.90.00(3 Kg = Harga Rp.30.000/kg)\r\n- Plastik OPP 30x40 = Rp.170.000 (2Rim = 1000 Lembar)',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-22 15:17:29',20,NULL,1,10,'2021-02-22 16:49:34'),(9442,'S21009442',2,45,NULL,'iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Februari2021\r\nTgl masuk : 23 Februari 2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Februari 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 08:29:14',179,NULL,1,10,'2021-02-23 15:18:08'),(9443,'S21009443',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Poom pom, Mavvis, Zanetta Hijab, Infikids Nc dan Slova Aksesoris\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Februari 2021: #k0222-1',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 08:36:40',20,NULL,1,10,'2021-02-23 15:17:41'),(9444,'S21009444',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 8 Februari 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.3.692 (Dibulatkan Rp.3.700)\r\nTanggal Masuk: 23/02/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',3700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u27o591Kx6.png',NULL,'2021-02-23 08:52:02',108,NULL,1,10,'2021-02-23 15:17:01'),(9445,'S21009445',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 2 Februari 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.11.192 (Dibulatkan Rp.11.200)\r\nTanggal Masuk: 23/02/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',11200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76k2yUT5Z3.png',NULL,'2021-02-23 08:53:11',108,NULL,1,10,'2021-02-23 14:42:56'),(9446,'S21009446',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 - 22 Feb 2021\r\nVendor : Interval Group\r\nJumlah : 85,889,573,-\r\nSaldo : 19,255,-\r\nSPV Penanggung Jawab : Alvin Senjaya',85884649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4YDG4L0603.xlsx',NULL,'2021-02-23 09:40:42',185,NULL,1,10,'2021-02-23 16:49:58'),(9447,'S21009447',2,59,NULL,'1 Botol Vixal 780. 1 So klin lantai 1600m . 1 Cling pembersih kaca 500ml\r\n\r\nPengajuan Pembayaran untuk pembelian kebutuhan kebersihan Frontline\r\nJenis Barang:\r\n1 botol Vixal 780 ml = Rp.20.000.\r\n1 pcs So klin Lantai 1600ml = Rp.20.000.\r\n1 pcs Cling pembersih kaca 500ml = Rp.10.000.\r\nTotal = Rp.50.000\r\n\r\nVendor: Borma Toserba cibaduyut\r\nJumlah: Rp.50.000\r\nPembelian terakhir: 03 Februari 2021\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote : Stok sudah habis',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 09:41:09',29,NULL,1,10,'2021-02-23 14:42:19'),(9448,'S21009448',2,59,NULL,'Kopi 1 bks, Gula 1 Kg, Teh 1 Box\r\n\r\n\r\nPengajuan Pembelian Kebutuhan Dapur\r\n1 Box Teh sari wangi isi 50pcs Rp.16.500\r\n1 Kg Gula Pasir Rp.15.000\r\n1 bks kopi kapal api 380gr Rp.29.000\r\n\r\nVendor: Borma TCI\r\nJumlah: Rp.60.500\r\nPembelian Terakhir: 29 Desember 2020\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Kebutuhan untuk karyawan sudah habis\r\n- Harga diatas berdasarkan rekomendasi dari pembelanjaan sebelumnya, Jika ada perubahan harga akan dikonfirmasikan kembali ke tim Finance.',60500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 09:50:20',29,NULL,1,10,'2021-02-23 14:41:48'),(9449,'S21009449',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Elbrush dan Bintang\r\nJumlah: Rp.9.592.644\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.599.500 = Rp.9.592.644\r\nP21000467 Doni/Bintang Rp.300.000\r\nP21000468 Koko Juni Rp.339.500\r\nP21000471 Mike Elbrush Rp.8.960.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/235',9592644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-23 09:56:16',20,NULL,1,10,'2021-02-23 15:24:11'),(9450,'S21009450',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,			\r\nJenis Barang:			\r\nKresek abu abu uk 20,25,30,35			\r\nKresek Putih uk 30,40,50			\r\nVendor: SAE Plastik			\r\n			\r\nUK 20 = 100 (1 Pack isi 100 Lembar) 1 X Rp 14,000 = Rp 14,000			\r\nUK 25 = 5200 (1 Pack isi 100 Lembar) 52 X Rp 21,500 = Rp 1,118,000			\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 29,000 = Rp 58,000			\r\nUK 35 = 4100 (1 Pack isi 100 Lembar) 41 X Rp 40,000 = Rp 1,640,000			\r\nTotal Kresek = 9600			\r\nTotal Rp 2,830,000			\r\n			\r\n			\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 26,000 = Rp 78,000			\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 29,000 = Rp 145,000			\r\nUK 50= 50 (1 Pack isi 25 Lembar) 1 X Rp 30,000 = Rp 60,000			\r\nTotal Kresek = 600			\r\nTotal Rp 283,000			\r\n			\r\nGT ALL : Rp 3,113,000			\r\n			\r\nTanggal Masuk: 23/02/2021			\r\nKoord Penanggung Jawab : Rafly			\r\nSPV Penanggung Jawab: Triesna',3113000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-23 11:31:27',156,NULL,1,10,'2021-02-24 14:12:45'),(9451,'S21009451',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 12:19:26',24,NULL,1,10,'2021-02-23 14:41:26'),(9452,'S21009452',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4  Supplier (4 kode)\r\nTanggal Masuk: 23 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001774	ASEP SUP	LKP 202	919800\r\nP21001775	ADI	SPI 130	2524600\r\nP21001776	DAYUT	IVM 294	1124000\r\nP21001777	ASEP RODI	SWP 353	605300\r\n				\r\n	Tot. Pembayaran		5,173,700\r\n	Sisa Saldo		113,604\r\n	KODE BANK		1,218\r\n	Tot. Pengajuan		5,171,218\r\n	selisih		-2,482',5171218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-23 13:36:34',48,NULL,1,10,'2021-02-23 17:18:01'),(9453,'S21009453',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 23 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67G557QX47.jpg',NULL,'2021-02-23 13:38:02',180,NULL,1,10,'2021-02-23 14:40:57'),(9454,'S21009454',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 23 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TS016B85U3.jpg',NULL,'2021-02-23 13:39:07',180,NULL,1,10,'2021-02-23 14:40:31'),(9455,'S21009455',8,144,NULL,'Pengajuan Pembayaran : \r\n(Reimburse)\r\n\r\nLem Fox Kuning 1 kaleng (1/2kg) : Rp. 25.000 (Untuk Lem Background)\r\nBensin Kendaraan Bermotor (Refoto Tahap 21) : Rp. 18.000\r\n\r\nTOTAL : Rp. 43.000\r\n\r\nTanggal Masuk : 23 Februari 2021\r\nPenanggung Jawab : Dinar',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 14:54:54',188,NULL,1,10,'2021-02-23 15:16:47'),(9456,'S21009456',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket (1 Pcs)\r\nID Order 21001241 a.n EFENDI M.S	Rp.18.000\r\nVendor: JNE YES \r\nJumlah: Rp.18.000\r\n\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff penanggung jawab : Rizal Setiawan',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-23 16:34:24',29,NULL,1,10,'2021-02-23 16:49:23'),(9457,'S21009457',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Februari 2021: #k0223-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 08:13:02',20,NULL,1,10,'2021-02-24 11:44:32'),(9458,'S21009458',1,86,NULL,'Reward Go-Pay Rp 200.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000047 || Go-Pay Rp 100.000\r\n- 21000048 || Go-Pay Rp 100.000\r\nTotal Rp 200.000\r\n\r\nJumlah: Rp 205.145\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 200 poin\r\nSisa poin : 190 poin',205145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-24 08:28:37',24,NULL,1,10,'2021-02-24 14:07:12'),(9459,'S21009459',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Mise Ku\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 50 poin\r\nSIsa poin : 0 poin',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-24 08:30:39',24,NULL,1,10,'2021-02-24 14:07:08'),(9460,'S21009460',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 24 Februari 2021\r\nPengambilan Terakhir: 13 Februari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 08:46:56',185,NULL,1,10,'2021-02-25 09:57:26'),(9461,'S21009461',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 24 Februari 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 05 Desember 2020 (ID Pengajuan : S20008574)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 08:49:15',185,NULL,1,10,'2021-02-25 09:57:52'),(9462,'S21009462',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Ulumudin Athari\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 0 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-24 09:03:32',24,NULL,1,10,'2021-02-25 16:55:31'),(9463,'S21009463',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK Mekar Wangi\r\nJumlah: Rp.32.000/pack isi 10 roll\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 09:20:54',20,NULL,1,10,'2021-02-24 14:02:50'),(9464,'S21009464',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly dan Kuzatura nc\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 09:41:54',20,NULL,1,10,'2021-02-24 14:02:26'),(9465,'S21009465',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5Supplier (7 kode)\r\nTanggal Masuk: 24Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001778	HERMAN	KZS 316	1851400\r\nP21001779	SONI	BKS 983	786000\r\nP21001780	SONI	BKS 361	1984000\r\nP21001781	SIDIK	KZS 581	1082900\r\nP21001782	OSENG	KZS 419	440000\r\nP21001783	OSENG 	KZS 418	1093950\r\nP21001784	RAHMAT	LTS 821	2054800\r\n			\r\n	Tot. Pembayaran		9,293,050\r\n	Sisa Saldo		111,122\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		9,291,218		\r\n	selisih		-1,832',9291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-24 13:07:03',48,NULL,1,1,'2021-02-24 16:39:38'),(9466,'S21009466',1,28,NULL,'Pembayaran Kurir Sicepat 16 - 22 Feb 2021\r\n2021-02-16 Rp 23,000.00\r\n2021-02-19 Rp 35,000.00\r\n2021-02-20 Rp 8,000.00\r\n2021-02-22 Rp 86,000.00\r\n\r\nSubTotal : Rp 152,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 19,255,-',154649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Jg6y5801K.png',NULL,'2021-02-24 14:03:54',185,NULL,1,1,'2021-02-25 16:43:37'),(9467,'S21009467',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Mandiri Jaya dan Wolv\r\nJumlah: Rp.10.302.644\r\nTanggal Masuk: 24 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.305.500 = Rp.10.302.644\r\nP21000476 Mandiri Jaya Rp.2.400.000\r\nP21000477 Koko Juni Rp.6.588.500\r\nP21000478 Wolv Rp.1.317.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/238',10302644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-24 16:54:16',20,NULL,1,10,'2021-02-25 10:20:50'),(9468,'S21009468',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 456Lembar\r\nPembelian Terakhir Kertas : 16 Februari 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 24/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 17:00:35',156,NULL,1,10,'2021-02-25 09:58:16'),(9469,'S21009469',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos kaki dan Opp ukuran 40x60\r\nVendor: Kencana Astar dan SL plastik\r\nJumlah: Rp.180.000\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik OPP 40x60 = Rp.96.00(3 Kg = Harga Rp.32.000/kg)\r\n- Plastik Kaos Kaki = Rp.84.000 (2 kg = Rp.42.000/kg)',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 17:28:00',20,NULL,1,10,'2021-02-25 09:58:39'),(9470,'S21009470',8,45,NULL,'- Pengajuan Pembayaran Model Pria A.n Pandunataa -\r\nUntuk Pemotretan T-Shirt, Jacket & Kemeja Pria Ourdoor Refoto Tahap 22\r\n\r\n- Komsumsi untuk 5orang (4 orang Team + 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 24 February 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-24 17:30:06',188,NULL,1,10,'2021-02-25 09:59:09'),(9471,'S21009471',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 23 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-25 08:45:57',24,NULL,1,10,'2021-02-25 16:55:26'),(9472,'S21009472',1,86,NULL,'Reward Ovo Rp 200.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000051 : ovo Rp 100.000\r\n- 21000052 : ovo Rp 100.000\r\nTotal Rp 200.000\r\n\r\nJumlah: Rp 205.145\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 200 poin\r\nSIsa poin : 20 poin',205145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-25 08:48:33',24,NULL,1,10,'2021-02-25 16:55:20'),(9473,'S21009473',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 145 poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-02-25 08:51:46',24,NULL,1,10,'2021-02-25 16:55:14'),(9474,'S21009474',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bags\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Februari 2021: #k0224-4',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-25 09:13:58',20,NULL,1,10,'2021-02-25 09:59:34'),(9475,'S21009475',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-02-25 12:48:54',24,NULL,1,10,'2021-02-25 16:59:26'),(9476,'S21009476',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 kode)\r\nTanggal Masuk: 25 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001785	OSENG 	KZS 300	1318050\r\nP21001786	YANA	IRB 719	211950\r\nP21001787	YANA	IRB 173	2181250\r\nP21001788	DEWI	IRP 437	961100\r\nP21001789	AJANG	LSM 677	544050\r\nP21001790	AJANG	LSM 682	3931450\r\nP21001791	SIDIK	KZS 581	1005550\r\nP21001792	SIDIK	KZS 304	1623600\r\nP21001793	DAYUT	IVM 294	488700\r\n			\r\n			\r\n	Tot. Pembayaran		12,265,700\r\n	Sisa Saldo		109,290\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		12,261,218		\r\n	selisih		-4,482',12261218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-25 13:38:37',48,NULL,1,1,'2021-02-25 16:06:02'),(9477,'S21009477',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian cartridge printer Epson LX 300\r\nVendor: ATK Center\r\nJumlah: Rp 56.000\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: Wily',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-25 14:15:51',24,NULL,1,10,'2021-02-25 17:11:50'),(9478,'S21009478',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP 30x40 \r\nVendor: SL plastik\r\nJumlah: Rp.100.000 (5 pack = Rp.20.000/pack isi 100 pcs)\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-25 14:54:14',20,NULL,1,10,'2021-02-25 17:11:26'),(9479,'S21009479',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Hangtag kulit \"TOTEMI\"\r\nVendor: Salma\r\nJumlah: 3.000 (650 x 3.000 = Rp. 1.950.000)\r\nTanggal Masuk: 25 Feb 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nSpesifikasi :\r\n\r\nHarga : 650/pcs\r\nMinimal order : 3.000 pcs\r\nTotal : Rp. 1.950.000\r\nDP Rp. 975.000\r\nSisa Rp. 975.000 \r\nUkuran : Diameter 5 (Embos)\r\nBahan : Disamain dg PML\r\nTerlampir desain kulit TOTEMI\r\nPembayaran : cash',975000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R47PgF2BZ9.jpeg',NULL,'2021-02-25 15:44:06',6,NULL,1,10,'2021-02-26 17:15:42'),(9480,'S21009480',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Mandiri Jaya dan Bintang\r\nJumlah: Rp.6.312.644\r\nTanggal Masuk: 25 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.310.000 = Rp.6.312.644\r\nP21000481 Mandiri Jaya Rp.586.500\r\nP21000482 Koko Juni Rp.3.752.000\r\nP21000483 Doni/Bintang Rp.1.971.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/239',6312644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-25 16:20:04',20,NULL,1,10,'2021-02-25 17:04:01'),(9481,'S21009481',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura, Waxxon dan Save us\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 26 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Februari 2021: #k0225-2',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-26 08:41:38',20,NULL,1,10,'2021-02-26 11:22:27'),(9482,'S21009482',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 15 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya dibulan )\r\nTota : 15pack x Rp. 19.900 = Rp. 298.500 dibulatkan menjadi Rp. 302.000 ( untuk keperluan parkir )\r\nTanggal Masuk: 26 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : stock tyrap saat ini tersisa 7 Pack\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tyrap dengan jumlah 15 pack. terimakasih pa',302000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-26 13:58:42',179,NULL,1,10,'2021-02-26 23:00:18'),(9483,'S21009483',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 kode)\r\nTanggal Masuk: 26Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001794	ASEP SUP	SPR 841	1290000\r\nP21001795	ASEP SUP	LST 852	707000\r\nP21001796	ANANG	LTG 582	845400\r\nP21001797	SIDIK	KZS 304	1314950\r\nP21001798	ASEP RODI	SWP 353	1210600\r\nP21001799	HERMAN	KZS 618	904200\r\nP21001800	HERMAN	KZS 316	541450\r\n\r\n	Tot. Pembayaran		6,813,600\r\n	Sisa Saldo		104,808\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		6,821,218\r\n			\r\n	selisih		7,618',6821218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-26 14:06:17',48,NULL,1,10,'2021-02-26 23:01:11'),(9484,'S21009484',7,2,NULL,'P21000484 = Rp. 8.470.350\r\n\r\nTotal transfer ke suplier = Rp. 8.470.350\r\n\r\nTotal Pengajuan = Rp. 8.482.644\r\n\r\nA/n : CV CARAKA GEMILANG ABADI\r\n\r\nNOREK BCA#847-112-5555\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',8482644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9T0512G9Ft.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uCL73Oe0yl.jpg','2021-02-26 14:58:06',6,NULL,1,10,'2021-02-26 17:18:21'),(9485,'S21009485',7,41,NULL,'Pengajuan Pembayaran Pelunasan Kulit Label\r\nJenis Barang: Label kulit \"TOTEMI\"\r\nVendor: Saman Label\r\nJumlah: 675.000\r\nTanggal Masuk: 26 Feb 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nSpesifikasi :\r\n\r\nHarga : 425/pcs\r\nMinimal order : 3.000 pcs\r\nTotal : Rp. 1.275.000\r\nDP Rp. 600.000\r\nSisa Rp. 675.000\r\nUkuran : 2,5 x 5\r\nBahan : Disamain dg PML\r\nTerlampir desain kulit TOTEMI\r\nPembayaran : cash',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-26 16:04:58',6,NULL,1,10,'2021-02-26 17:15:32'),(9486,'S21009486',1,37,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Permintaan Foto Pelanggan RDSP\r\nVendor: Foto Produk Bandung\r\nJumlah: 10 PCS\r\nTanggal Masuk: 26 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian pembayaran \r\nProduk:\r\n10 x Paket Basic @Rp 26.700\r\nTotal yang harus dibayar : Rp 267.000\r\n\r\nBCA 6395247135 atas nama Turangga Renat S',267000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4u1N6b4I1s.png',NULL,'2021-02-26 16:10:00',202,NULL,1,10,'2021-02-26 17:20:48'),(9487,'S21009487',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 16 Februari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 26/02/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515001,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-02-26 16:58:42',156,NULL,1,10,'2021-02-27 13:14:42'),(9488,'S21009488',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 26 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : SONHOS Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-26 17:22:21',20,NULL,1,10,'2021-02-26 17:25:27'),(9489,'S21009489',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp ukuran 40x60\r\nVendor: SL plastik\r\nJumlah: Rp.96.00(3 Kg = Harga Rp.32.000/kg)\r\nTanggal Masuk: 27 Februari 2021\r\nSPV Penanggung Jawab: M Faisal',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-26 17:25:56',20,NULL,1,10,'2021-02-26 22:59:46'),(9490,'S21009490',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 27 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Februari 2021: #k0226-1',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-27 08:14:39',20,NULL,1,10,'2021-02-27 11:51:42'),(9491,'S21009491',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 27/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C6y4RY8DbH.jpg',NULL,'2021-02-27 08:35:06',180,NULL,1,10,'2021-02-27 12:04:59'),(9492,'S21009492',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 27 Februari 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y39o7gf18l.jpg',NULL,'2021-02-27 08:36:11',180,NULL,1,10,'2021-02-27 12:04:53'),(9493,'S21009493',2,45,NULL,'Pengajuan Pembayaran Cuci Mobil Granmax D 1702 RF\r\nJenis Barang: Cuci Mobil Granmax D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI)\r\nJumlah: Rp. 50.000\r\n\r\nTanggal Masuk: 27/02/2021\r\nSPV Penanggung Jawab: Triesna Maulana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-02-27 08:41:54',180,NULL,1,1,'2021-02-27 11:57:00'),(9494,'S21009494',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 - 26 Feb 2021\r\nVendor : Interval Group\r\nJumlah : 49,965,818,-\r\nSaldo : 23,253,-\r\nSPV Penanggung Jawab : Alvin Senjaya',49964649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DWvlp57fvz.xlsx',NULL,'2021-02-27 10:14:24',185,NULL,1,10,'2021-02-27 13:06:13'),(9495,'S21009495',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 - 26 Feb 2021\r\nVendor : All Vendor\r\nJumlah : 87,880,364.-\r\nSaldo : 23,253.-\r\nSPV Penanggung Jawab : Alvin Senjaya',87884649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EGS044t135.xlsx',NULL,'2021-02-27 10:14:06',185,NULL,1,1,'2021-02-27 11:51:35'),(9496,'S21009496',7,2,NULL,'P21000485 = Rp. 5.659.200\r\n\r\nTotal transfer ke suplier = Rp. 5.659.200\r\n\r\nTotal Pengajuan = Rp. 5.662.644\r\n\r\nA/n : CV CARAKA GEMILANG ABADI\r\n\r\nNOREK BCA#847-112-5555\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',5662644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1I9bB0z055.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2W55Go2jQ5.jpg','2021-02-27 12:01:37',6,NULL,1,10,'2021-02-27 12:17:28'),(9497,'S21009497',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.4.542.644\r\nTanggal Masuk: 27 Februari 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.547.500 = Rp.4.542.644\r\nP21000489 Mike Elbrush Rp.4.547.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/243',4542644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-02-27 13:35:02',20,NULL,1,10,'2021-03-01 15:24:22'),(9498,'S21009498',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (11 kode)\r\nTanggal Masuk: 27 Feb 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001801	SIDIK	KZS 301	1154350\r\nP21001802	OSENG	KZS 419	1320000\r\nP21001803	AHMAD	KZS 291	340000\r\nP21001804	DAYUT	IVM 294	72100\r\nP21001805	ARIFIN	LDX 980	882000\r\nP21001806	DINA	KZS 775	75850\r\nP21001807	PEPI	SPP 639	1416600\r\nP21001808	ASEP C	KZS 690	927900\r\nP21001809	REREN	LOA 908	626450\r\nP21001810	AJANG	DUS PRIA BCL	1950000\r\nP21001811	MAMAN	SMM 851	2993500\r\n					\r\n	Tot. Pembayaran		11,758,750\r\n	Sisa Saldo		112,426\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		11,761,218\r\n	selisih		2,468',11761218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-02-27 13:45:48',48,NULL,1,1,'2021-02-27 14:58:13'),(9499,'S21009499',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket (6 Pcs) \r\nID Order REG 21001341 a.n RIDWAN FAUZI | ODON Rp.48.000 (3,2 KG)\r\nVendor: JNE REG	\r\nJumlah: Rp.48.000\r\n\r\nTanggal Masuk: 27 Februari 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',48000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-02-27 16:01:41',29,NULL,0,NULL,NULL),(9500,'S21009500',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, LRPD, Nala, Inficlo Nc, Gookids dan Clammor\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Februari 2021: #k0227-1',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 08:14:44',20,NULL,1,10,'2021-03-01 10:07:13'),(9501,'S21009501',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko :  Fazal.Store Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 09:15:13',20,NULL,1,10,'2021-03-01 10:07:09'),(9502,'S21009502',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Maret2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01Maret 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 09:34:30',179,NULL,1,10,'2021-03-01 14:35:00'),(9503,'S21009503',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 1 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001812	SIDIK	KSZ 301	83500\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		83,500\r\n	Sisa Saldo		64,894\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		81,218\r\n			\r\n	selisih		-2,282',81218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-01 11:53:27',48,NULL,1,10,'2021-03-01 15:21:43'),(9504,'S21009504',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 2 Galon Rp 14.000 (@ Rp 7.000)\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 13:14:58',24,NULL,1,10,'2021-03-01 15:21:19'),(9505,'S21009505',2,45,NULL,'Adapto lampu LED\r\nPengajuan pembelian adaptor lampu LED ms4 depan pintu akses garasi ms4\r\nJenis Barang: Adaptor LED\r\nVendor: Toko listrik Mekarwangi\r\nJumlah:  Rp. 25.000\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian Lampu LED. Terimakasih pa',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-03-01 13:21:58',179,NULL,0,NULL,NULL),(9506,'S21009506',1,86,NULL,'Reward Minyak Goreng DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Poin Minyak Goreng Bimoli 2 Liter (2 pcs) Rp. 60.000 pelanggan Dropshipper a/n Ady Rianto\r\nVendor: Indomaret Indrayasa\r\n\r\nRincian: \r\n- 21000018 : Minyak Goreng Bimoli 2 Liter Rp 30.000\r\n- 21000019 : Minyak Goreng Bimoli 2 Liter Rp 30.000\r\nJumlah: Rp 60.000\r\n\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Ady Rianto\r\nJumlah Poin Dipotong : 60 Poin\r\nSisa poin : 4 poin',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 13:22:06',24,NULL,1,10,'2021-03-01 15:20:21'),(9507,'S21009507',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket\r\nVendor : JNE REGULER\r\nID Order 21001341 Rp48.000 RIDWAN FAUZI | ODON\r\nJumlah : Rp48.000\r\n\r\nTanggal Masuk : 01/03/2021\r\nStaff Penanggung Jawab : Fauzi Noerohman\r\nSPV Penanggung Jawab: Triesna Maulana',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 14:36:55',186,NULL,1,10,'2021-03-02 09:28:00'),(9508,'S21009508',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp ukuran 40x60\r\nVendor: SL plastik\r\nJumlah: Rp.99.000(3 Kg = Harga Rp.33.000/kg)\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: M Faisal',99000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-03-01 15:06:11',160,NULL,0,NULL,NULL),(9509,'S21009509',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp ukuran 30x40 dan Opp ukuran 40x60\r\nVendor: SL plastik\r\nJumlah: Rp.199,000\r\nTanggal Masuk: 02 maret  2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp99.000(3 Kg = Harga Rp.33.000/kg)\r\n- Plastik OPP 30x40 = Rp.100.000 (5 pack = Rp.20.000/pack)',199000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 08:28:06',160,NULL,1,10,'2021-03-02 09:24:44'),(9510,'S21009510',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 22 - 27 Februari 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 794,300,-\r\nTanggal Masuk: 01 Mar 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 27,538,-',794649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ong351EHhi.xls',NULL,'2021-03-01 16:55:13',185,NULL,1,1,'2021-03-05 15:54:24'),(9511,'S21009511',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Sudirson Fernando pada ID order 20087376 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 01 Mar 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 16:57:25',24,NULL,1,10,'2021-03-02 09:27:22'),(9512,'S21009512',1,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci piring refil Rp 14.000\r\n1 liter sabun cuci tangan refil Rp 14.000\r\n1 botol vixal 780ml Est. Rp.20.000\r\nVendor: Protection New Clean & Mini Market\r\nJumlah: Rp.48.000\r\nTanggal Masuk: 1 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 17:02:28',176,NULL,1,10,'2021-03-02 09:26:56'),(9513,'S21009513',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Golden 8 Cell\r\n\r\nRincian:\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\n\r\nTotal Rp 162.000\r\nTanggal Masuk: 01 Maret 2021\r\nSPV Penanggung Jawab: Wily',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 17:04:34',24,NULL,1,10,'2021-03-02 09:26:34'),(9514,'S21009514',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 01/03/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-01 17:47:14',180,NULL,1,10,'2021-03-02 09:26:08'),(9515,'S21009515',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang: Kaos Printing\r\nVendor: Toko NN pasar Andir\r\nJumlah:  132 Pcs\r\nTanggal Masuk: 02 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembelian  :\r\nModel A : M  = 6 X 35.000 = 210.000\r\n                  L   = 8 X 35.000 = 280.000\r\n                  XL = 8 X 35.000 = 280.000\r\nModel B : M  = 6 X 29.000 = 174.000\r\n                  L   = 8 X 29.000 = 232.000\r\n                  XL =8 X 29.000 = 232.000\r\nModel C : M   = 6 X 35.000 = 210.000\r\n                  L   = 8 X 35.000 = 280.000\r\n                  XL = 8 X 35.000 = 280.000\r\nModel D : M   = 6 X 35.000 = 210.000\r\n                  L   = 8 X 35.000 = 280.000\r\n                  XL = 8 X 35.000 = 280.000\r\nModel E : M   = 6 X 35.000 = 210.000\r\n                  L   = 8 X 35.000 = 280.000\r\n                  XL = 8 X 35.000 = 280.000\r\nModel F : M   = 6 X 35.000 = 210.000\r\n                  L   = 8 X 35.000 = 280.000\r\n                  XL = 8 X 35.000 = 280.000\r\n\r\nTotal Pembelanjaan : Rp. 4.488.000',4488000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 08:49:26',202,NULL,1,10,'2021-03-02 09:25:14'),(9516,'S21009516',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 02 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : victus_store Qty : 100 pcs \r\n2. Nama toko : arknov_bags Qty : 100 pcs \r\n3. Nama toko : DENNIS FATHURAHMAN Qty : 100 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 08:49:28',20,NULL,1,10,'2021-03-02 09:24:23'),(9517,'S21009517',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis da Poom Poom\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 02 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Maret 2021: #k0301-1',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 08:55:07',20,NULL,1,10,'2021-03-02 09:23:50'),(9518,'S21009518',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 Feb - 01 Mar 2021\r\nVendor : Interval Group\r\nJumlah : 45,571,023,-\r\nSaldo : 27,538,-\r\nSPV Penanggung Jawab : Alvin Senjaya',45574649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oK1sk57s9S.xlsx',NULL,'2021-03-02 09:17:47',185,NULL,1,10,'2021-03-02 12:38:39'),(9519,'S21009519',1,59,NULL,'Pengajuan Beli Tinta Spidol\r\nJenis Barang : Tinta Spidol Hitam \r\nVendor : Fotocopy Singgasana\r\nJumlah : 1 Botol\r\nTanggal Masuk : 02 Maret 2021\r\nSPV Penanggung Jawab : Alvin Senjaya',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 10:08:40',185,NULL,1,10,'2021-03-02 11:11:00'),(9520,'S21009520',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 2 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time 01-03 RDSP @9 orang)\r\nMohon bantuannya',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 11:06:48',176,NULL,1,10,'2021-03-02 11:10:49'),(9521,'S21009521',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya\r\nJumlah: Rp.1.572.644\r\nTanggal Masuk: 02 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.575.000 = Rp.1.572.644\r\nP21000491 Unen Rp.1.575.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/246',1572644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-02 11:10:46',20,NULL,1,10,'2021-03-02 11:37:43'),(9522,'S21009522',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket (1 Pcs + 2 Katalog) \r\nID Order REG 21001399 a.n SUGANDI - SERANG Rp.10.000 (1 KG)\r\nVendor: JNE OKE\r\nJumlah: Rp.10.000\r\n\r\nTanggal Masuk: 02 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 11:24:53',29,NULL,1,10,'2021-03-02 23:07:23'),(9523,'S21009523',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 2 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001813	ERNI	LRN 020	389500\r\nP21001814	ENAN	LCU 019	965900\r\nP21001815	ENAN	LCU 132	318950\r\nP21001816	ANANG	LTG 582	845400\r\nP21001817	SOPI	LDG 162	1056750\r\nP21001818	ASEP SUP	LST 852	206000\r\nP21001819	ASEP SUP	SPR 841	1312500\r\nP21001820	ROLLIS	LRA 488	823650\r\nP21001821	ROLLIS	LRA 808	823650\r\nP21001822	DAYUT	SFS 747	687600\r\n					\r\n	Tot. Pembayaran		7,429,900\r\n	Sisa Saldo		62,612\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		7,431,218',7431218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-02 13:18:59',48,NULL,1,10,'2021-03-02 23:13:49'),(9524,'S21009524',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 02 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/041L7MVQdF.jpg',NULL,'2021-03-02 13:31:50',180,NULL,1,1,'2021-03-02 15:57:08'),(9525,'S21009525',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18iCuvvie1.jpg',NULL,'2021-03-02 13:36:08',180,NULL,1,1,'2021-03-02 15:57:04'),(9526,'S21009526',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa :  241 Lembar\r\nPembelian Terakhir Kertas : 24 Februari 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 02/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 16:33:35',156,NULL,1,10,'2021-03-02 23:04:35'),(9527,'S21009527',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7.5x10\r\nVendor: Berlian Plastik\r\nJumlah: Rp.37.000 (10 pack)\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik kartu ucapan ukuran 7.5x10 cm Rp.3.700/pack isi 100',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-02 17:25:31',20,NULL,1,10,'2021-03-02 23:01:59'),(9528,'S21009528',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Juni\r\nJumlah: Rp.7.192.644\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.190.000 = Rp.7.192.644\r\nP21000503 Koko Juni Rp.6.430.000\r\nP21000504 Mike Elbrush Rp.760.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/249',7192644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-03 08:26:48',20,NULL,1,10,'2021-03-03 21:20:48'),(9529,'S21009529',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Maret 2021: #k0302-2',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-03 08:31:38',20,NULL,1,10,'2021-03-03 11:25:39'),(9530,'S21009530',1,28,NULL,'Pembayaran Kurir Sicepat 23 Feb - 01 Mar 2021\r\n2021-02-24 Rp 23,000.00\r\n2021-02-25 Rp 8,000.00\r\n2021-03-01 Rp 45,000.00\r\n\r\nSubTotal : Rp 76,000,00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 27,538,-',74649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f615L1k59n.png',NULL,'2021-03-03 09:13:40',185,NULL,1,1,'2021-03-05 15:58:59'),(9531,'S21009531',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 19 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-03 12:18:07',24,NULL,1,10,'2021-03-03 21:30:41'),(9532,'S21009532',1,86,NULL,'Reward Gp-Pay Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000 pelanggan Resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 1.154  poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-03 12:20:03',24,NULL,1,10,'2021-03-03 21:30:36'),(9533,'S21009533',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 3 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001823	AJANG	IVZ 904	550350\r\nP21001824	ASEP PERMANA	KDO 154	1089800\r\n					\r\n	Tot. Pembayaran		1,640,150\r\n	Sisa Saldo		63,930\r\n	KODE BANK		1,218\r\n			\r\n     Tot. Pengajuan		1,651,218			\r\n	selisih		11,068',1651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-03 13:02:33',48,NULL,1,1,'2021-03-03 16:39:06'),(9534,'S21009534',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Maret 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Maret 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Maret 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-03 13:11:38',179,NULL,1,10,'2021-03-03 21:20:05'),(9535,'S21009535',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Rizal Rahman N, dipotong 2x Gaji periode Maret & April 2021.\r\nSisa pinjaman sebelumnya Rp.0',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-03 13:31:23',20,NULL,1,10,'2021-03-03 21:19:39'),(9536,'S21009536',2,45,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik banceuy\r\nJumlah:  Rp. 80.000\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian lampu LED. Terimakasih pa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-03 14:51:53',179,NULL,1,10,'2021-03-03 15:06:33'),(9537,'S21009537',8,45,NULL,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Tas Anak Cewe Indoor Refoto Tahap 24\r\n\r\n- Komsumsi untuk 2orang (1 Anak + 1 Ibu) = Rp. 60.000\r\n- Pembayaran Model Perempuan = Rp. 500.000\r\nTOTAL = Rp. 560.000\r\n\r\nTanggal Masuk: 03 Maret 2021\r\nSPV Penanggung Jawab: Dinar',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-03 15:54:17',188,NULL,1,10,'2021-03-03 21:18:45'),(9538,'S21009538',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.202.000\r\nTanggal Masuk: 04 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.102.00(3 Kg = Harga Rp.34.000/kg)\r\n- Plastik OPP 30x40 = Rp.100.000 (20.000/pack isi 100 pcs)',202000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-03 17:00:45',20,NULL,1,10,'2021-03-03 21:18:21'),(9539,'S21009539',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : CHARLES ATMAJA Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-04 08:30:02',20,NULL,1,10,'2021-03-04 10:52:51'),(9540,'S21009540',1,37,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Foto Pelanggan RDSP\r\nVendor: Foto Produk Bandung\r\nJumlah: 10 Foto\r\nTanggal Masuk: 04 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembayaran :\r\nProduk:\r\n10x Paket Basic @Rp 26.700\r\n\r\nTotal yang harus dibayar : Rp 267.000\r\n\r\nTransfer Pembayaran \r\n\r\nBCA 6395247135 atas nama Turangga Renat S',267000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hDW69Q94O3.png',NULL,'2021-03-04 09:21:39',202,NULL,1,10,'2021-03-04 11:07:05'),(9541,'S21009541',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko B-Bag, Wolv, Eka Jaya dan Kencana Mas\r\nJumlah: Rp.10.882.644\r\nTanggal Masuk: 04 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.887.650 = Rp.10.882.644\r\n- P21000488 UTARU-BATUNUNGGAL Rp.148.650\r\n- P21000508 Wolv Rp.1.719.000\r\n- P21000509 Eka Jaya Rp.5.520.000\r\n- P21000510 Kencana Mas jas Hujan Rp.3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/251',10882644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-04 09:38:50',20,NULL,1,10,'2021-03-04 11:09:56'),(9542,'S21009542',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Februari 2021 sebesar 2,346,000,-\r\n\r\nSisa saldo rekening : Rp. 27,538,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2344649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/811sQ78NHD.xlsx',NULL,'2021-03-04 14:33:14',185,NULL,1,1,'2021-03-05 16:58:49'),(9543,'S21009543',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk sample market place bikin brand sendiri \r\nVendor: Vsyimbol - Ant Project - Visfall\r\nJumlah: 5 Pcs\r\nTanggal Masuk: 04 Maret 2021 \r\nSPV Penanggung Jawab: Galih Rizkiana \r\n\r\nRincian Produk \r\n- Tas Sling Bag Sacoche Hipster Green link https://shopee.co.id/product/239741369/7370192736\r\n- as Sling Bag Mini SKY Unisex link https://shopee.co.id/product/239741369/3959917166\r\n- Keychain Webing Nylon Premium link https://shopee.co.id/product/239741369/3947911272\r\n-Vanadium Voss Hanging Wallet link https://shopee.co.id/product/8802956/7959128472\r\n\r\nTotal Pembayaran Rp. 194.800\r\n\r\nPembayaran Via Transfer\r\nTransfer ke BCA Virtual Account\r\n126 085603563385',194800,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7n965618LP.jpeg',NULL,'2021-03-04 10:59:16',202,NULL,1,10,'2021-03-04 11:07:01'),(9544,'S21009544',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 kode)\r\nTanggal Masuk: 4 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001825	ASEP SUP	SPR 841	1312500\r\nP21001826	ERNI	LRN 020	417500\r\nP21001827	AYI	KZS 881	1617150\r\nP21001828	AYI	KZS 614	1298075\r\nP21001829	AYI	KZS 551	1222725\r\nP21001830	ERVIN	IFS 123	2700000\r\n			\r\n	Tot. Pembayaran		8,567,950\r\n	Sisa Saldo		70,498\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,571,218\r\n			\r\n	selisih		3,268',8571218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-04 13:24:06',48,NULL,1,10,'2021-03-05 22:45:37'),(9545,'S21009545',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Umi Faizah Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-04 16:04:07',20,NULL,1,10,'2021-03-05 09:35:20'),(9546,'S21009546',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 04 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-04 17:15:54',180,NULL,1,10,'2021-03-05 09:34:53'),(9547,'S21009547',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 04 Maret 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-04 17:18:06',180,NULL,1,10,'2021-03-05 09:34:28'),(9548,'S21009548',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lebel Kaos Kaki Blackkelly dan Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 04 Maret 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-04 17:21:37',20,NULL,1,10,'2021-03-05 09:27:02'),(9549,'S21009549',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-03-04 17:29:15',24,NULL,1,10,'2021-03-05 22:48:47'),(9550,'S21009550',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Elbrush\r\nJumlah: Rp.2.042.644\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.044.000 = Rp.2.042.644\r\n- P21000511 Doni/Bintang Rp.1.569.000\r\n- P21000512 Mike Elbrush Rp.475.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/252',2042644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-05 08:26:32',20,NULL,1,10,'2021-03-05 11:50:19'),(9551,'S21009551',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Blackkelly Nc dan Waxxon\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Maret 2021: #k0304-1',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-05 09:11:55',20,NULL,1,10,'2021-03-05 09:35:34'),(9552,'S21009552',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Angga Permana Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-05 09:52:23',20,NULL,1,10,'2021-03-05 11:45:42'),(9553,'S21009553',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-05 13:03:13',24,NULL,1,10,'2021-03-05 22:01:44'),(9554,'S21009554',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4Supplier (4 kode)\r\nTanggal Masuk: 5 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001831	OSENG 	KZS 418	1320000\r\nP21001832	ASEP C	KZS 822	1467400\r\nP21001833	AHMAD	KZS 291	474550\r\nP21001834	JAJANG DUS 	DUS PRIA KZR	1950000		\r\n			\r\n	Tot. Pembayaran		5,211,950\r\n	Sisa Saldo		73,766\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		5,211,218		\r\n	selisih		-732',5211218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-05 13:42:48',48,NULL,1,10,'2021-03-05 22:45:25'),(9555,'S21009555',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Apik Apik\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 8 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-05 16:23:12',24,NULL,1,10,'2021-03-05 22:09:56'),(9556,'S21009556',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 7 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-05 16:24:13',24,NULL,1,10,'2021-03-05 22:09:52'),(9557,'S21009557',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Despa Nursela\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 12 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-05 16:25:19',24,NULL,1,10,'2021-03-05 22:09:47'),(9558,'S21009558',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Silvitri Damayanti\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 0 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-05 16:26:19',24,NULL,1,10,'2021-03-05 22:09:43'),(9559,'S21009559',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 551 Lembar\r\nPembelian Terakhir Kertas : 2 Maret 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 05/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-05 17:01:47',156,NULL,1,10,'2021-03-05 22:02:10'),(9560,'S21009560',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 26 Februari 2021\r\nHarga 1 Dus Lakban :Rp. 515.000\r\nTotal : 515.000\r\nTgl Masuk : 05/03/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',515000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-03-05 17:02:55',156,NULL,1,10,'2021-03-05 22:37:16'),(9561,'S21009561',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 3\r\nWarna : Hitam, Biru, dan Kuning\r\nHarga : 40.000\r\nTotal : 120.000\r\nTanggal Masuk: 05 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-05 17:05:21',156,NULL,1,10,'2021-03-05 22:02:41'),(9562,'S21009562',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Sidekido, Autoomic dan Poom Poom\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 06 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Maret 2021: #k0305-1',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-06 08:19:12',20,NULL,1,10,'2021-03-06 11:16:18'),(9563,'S21009563',7,41,NULL,'Pengajuan Pembayaran Pelunasan\r\nJenis Barang: Hangtag kulit \"TOTEMI\"\r\nVendor: Salma\r\nJumlah: 3.000 (650 x 3.000 = Rp. 1.950.000)\r\nTanggal Masuk: 25 Feb 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\n\r\nSpesifikasi :\r\n\r\nHarga : 650/pcs\r\nMinimal order : 3.000 pcs\r\nTotal : Rp. 1.950.000\r\nDP Rp. 975.000\r\nSisa Rp. 975.000\r\nUkuran : Diameter 5 (Embos)\r\nBahan : Disamain dg PML\r\nTerlampir desain kulit TOTEMI\r\nPembayaran : cash',975000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-03-06 08:33:18',6,NULL,0,NULL,NULL),(9564,'S21009564',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Kobat & Kaos Kaki Ujung Berung\r\n\r\nKZR 229 Cream > 1 Lusin @53.000 = Rp. 53.000\r\nKZR 593 Putih > 2 Lusin @33.000 = 66.000\r\n\r\nTotal : Rp. 119.000\r\nTanggal Masuk: 6 Maret 2021\r\nSPV Penanggung Jawab: Dede Dian',119000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-06 09:17:04',34,NULL,1,10,'2021-03-06 23:23:53'),(9565,'S21009565',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Feb - 05 Mar 2021\r\nVendor : All Vendor\r\nJumlah : 129,165,911.-\r\nSaldo : 25,185.-\r\nSPV Penanggung Jawab : Alvin Senjaya',129164649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v3Gp942B9j.xlsx',NULL,'2021-03-06 09:58:22',185,NULL,1,1,'2021-03-06 13:26:24'),(9566,'S21009566',2,36,NULL,'Plastik Opp 40x60 dan plastik kaos kaki\r\n\r\nPengajuan Pembayaran  Plastik Opp 40x60 dan plastik kaos kaki\r\nJenis Barang: Plastik Opp 40x60 dan plastik kaos kaki\r\nVendor: SL Plastik dan kencana astar \r\n\r\nPlastik OPP 40x60 1kg Rp 34.000 @5kg Rp 170.000\r\nplastik kaos kaki 1kg Rp 42.000 @2kg Rp 84.000\r\n\r\nJumlah: Rp.254.000\r\nTanggal Masuk: 06 Maret 2021\r\nSPV Penanggung Jawab: P Dede\r\nKoordinator penaggung jawab: Dani\r\n\r\nNote :\r\nHarga tersebut referensi dari pembelian sebelumnya',254000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-06 11:16:47',42,NULL,1,10,'2021-03-06 23:23:27'),(9567,'S21009567',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (18 kode)\r\nTanggal Masuk: 6  maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001835	IRWAN 	KZS 569	928200\r\nP21001836	ASEP C	KZS 822	386750\r\nP21001837	OSENG	KZS 419	1320000\r\nP21001838	SONI	KZS 024	1554000\r\nP21001839	SONI	KZS 555	1036750\r\nP21001840	SONI	BKS 983	248000\r\nP21001841	ASEP P	KDO 154	545400\r\nP21001842	EDI	LRE 284	749400\r\nP21001843	AJANG ZAE	LSM 682	386700\r\nP21001844	AJANG ZAE	LSM 444	2496900\r\nP21001845	AJANG ZAE	LSM 677	181350\r\nP21001846	MAMAN	TTM 105	390000\r\nP21001847	MAMAN	TTM 106	390000\r\nP21001848	MAMAN	TTM 104	390000\r\nP21001849	MAMAN	TTM 103	390000\r\nP21001850	MAMAN	TTM 102	390000\r\nP21001851	MAMAN	TTM 101	390000\r\nP21001852	MAMAN	TTM 107	390000\r\n					\r\n	Tot. Pembayaran		12,563,450\r\n	Sisa Saldo		73,034\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		12,561,218\r\n	selisih		-2,232',12561218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-06 14:28:42',48,NULL,1,1,'2021-03-06 15:12:35'),(9568,'S21009568',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 06 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.id Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-06 14:45:58',20,NULL,1,10,'2021-03-06 15:54:56'),(9569,'S21009569',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,			\r\nJenis Barang:			\r\nKresek abu abu uk 20,25,30,35			\r\nKresek Putih uk 30,40,50			\r\nVendor: SAE Plastik			\r\n			\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 14,000 = Rp 28,000			\r\nUK 25 = 2500 (1 Pack isi 100 Lembar) 25 X Rp 21,500 = Rp 537,500			\r\nUK 30 = 0 (1 Pack isi 100 Lembar) 0 X Rp 29,000 = Rp -			\r\nUK 35 = 2300 (1 Pack isi 100 Lembar) 23 X Rp 40,000 = Rp 920,000			\r\nTotal Kresek = 5000			\r\nTotal Rp 1,485,500			\r\n			\r\n			\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 26,000 = Rp 78,000			\r\nUK 40 = 300 (1 Pack isi 50 Lembar) 6 X Rp 29,000 = Rp 174,000			\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 30,000 = Rp 60,000			\r\nTotal Kresek = 650			\r\nTotal Rp 312,000			\r\n			\r\nGT ALL : Rp 1,797,500			\r\n			\r\nTanggal Masuk: 06/03/2021			\r\nKoord Penanggung Jawab : Rafly			\r\nSPV Penanggung Jawab: Triesna',1797500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-03-06 15:57:18',156,NULL,1,10,'2021-03-08 16:44:37'),(9570,'S21009570',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Miskha, Sandhangan\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Maret 2021: #k0306-1',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 08:31:23',20,NULL,1,10,'2021-03-08 10:36:29'),(9571,'S21009571',2,86,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Feb) Pengembalian dipotong 1 Kali Gaji Periode Maret 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 08:33:08',180,NULL,1,10,'2021-03-08 10:36:13'),(9572,'S21009572',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK center mekar wangi\r\nJumlah: Rp.32.000 (isi 10 rol)\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 09:08:20',20,NULL,1,10,'2021-03-08 10:35:49'),(9573,'S21009573',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya dan Hadekey\r\nJumlah: Rp.2.872.644\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.876.490 = Rp.2.872.644\r\n- P21000516 HADEkey jas hujan Rp.581.490\r\n- P21000517 Unen Rp.2.295.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/255',2872644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-08 09:29:51',20,NULL,1,10,'2021-03-08 15:28:40'),(9574,'S21009574',7,41,NULL,'Pengajuan Pembayaran Pelunasan\r\nJenis Barang: Hangtag kulit \"TOTEMI\"\r\nVendor: Salma\r\nJumlah: 3.000 (650 x 3.000 = Rp. 1.950.000)\r\nTanggal Masuk: 3 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nSpesifikasi :\r\n\r\nHarga : 650/pcs\r\nMinimal order : 3.000 pcs\r\nTotal : Rp. 1.950.000\r\nDP Rp. 975.000\r\nSisa Rp. 975.000\r\nUkuran : Diameter 5 (Embos)\r\nBahan : Disamain dg PML\r\nTerlampir desain kulit TOTEMI\r\nPembayaran : cash',975000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 11:27:47',34,NULL,1,10,'2021-03-08 15:29:41'),(9575,'S21009575',7,41,NULL,'Pengajuan Pembayaran Pelunasan\r\nJenis Barang: Hangtag kulit \"TOTEMI\"\r\nVendor: Salma\r\nJumlah: 3.000 (650 x 3.000 = Rp. 1.950.000)\r\nTanggal Masuk: 8 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nSpesifikasi :\r\n\r\nHarga : 650/pcs\r\nMinimal order : 3.000 pcs\r\nTotal : Rp. 1.950.000\r\nDP Rp. 975.000\r\nSisa Rp. 975.000\r\nUkuran : Diameter 5 (Embos)\r\nBahan : Disamain dg PML\r\nTerlampir desain kulit TOTEMI\r\nPembayaran : cash',975000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-03-08 11:11:16',34,NULL,0,NULL,NULL),(9576,'S21009576',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier 4 kode)\r\nTanggal Masuk: 8 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001853	DAYUT	SFC 747	1719000\r\nP21001854	DEWI	IRP 437	686500\r\nP21001855	REREN	LOA 908	686850\r\nP21001856	ASEP C	KZS 690	927200\r\nP21001857	MAMAN	TTM 100	286000\r\n			\r\n			\r\n	Tot. Pembayaran		4,305,550\r\n	Sisa Saldo		70,802\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		4,311,218		\r\n	selisih		5,668',4311218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-08 14:32:41',48,NULL,1,1,'2021-03-08 16:27:15'),(9577,'S21009577',1,2,NULL,'Top Up Saldo E-Com\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 2.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',2005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-03-08 15:27:00',24,NULL,1,10,'2021-03-09 23:26:59'),(9578,'S21009578',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Mustadi\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 50 poin\r\nSIsa poin : 14 poin',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-08 15:51:10',24,NULL,1,10,'2021-03-09 23:24:38'),(9579,'S21009579',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 106 poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-08 15:52:18',24,NULL,1,10,'2021-03-09 23:24:32'),(9580,'S21009580',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Maret 2021 Rp 287.504\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 287.504 (Dibulatkan Rp 288.000)\r\n\r\nRincian :\r\nTagihan Rp 284.504\r\nAdmin Rp 3.000\r\nTotal Rp 287.504\r\n\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Wily',288000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 15:55:10',24,NULL,1,10,'2021-03-09 12:38:37'),(9581,'S21009581',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Maret 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 15:57:02',24,NULL,1,10,'2021-03-09 12:38:10'),(9582,'S21009582',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Maret 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 15:58:26',24,NULL,1,10,'2021-03-09 12:37:47'),(9583,'S21009583',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Maret 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 30.000\r\n\r\nRincian :\r\nTagihan Rp 27.500\r\nAdmin Rp 2.500\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 08 Maret 2021\r\nSPV Penanggung Jawab: Wily',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 15:59:38',24,NULL,1,10,'2021-03-09 12:37:15'),(9584,'S21009584',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Februari 2021\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 08 Maret 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 16:03:16',24,NULL,1,10,'2021-03-09 12:36:47'),(9585,'S21009585',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Februari 2021\r\nJenis Barang : PDAM Rp 150.250\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 150.250 (dibulatkan Rp 150.500)\r\n\r\nTgl Masuk : 08 Maret 2021\r\nSPV Penanggung Jawab : Wily',150500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 16:05:05',24,NULL,1,10,'2021-03-09 12:36:21'),(9586,'S21009586',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40, Opp 40x60 dan Opp 12x14 (dompet)\r\nVendor: Berlian dan SL plastik\r\nJumlah: Rp.212.000\r\nTanggal Masuk: 09 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.102.00(3 Kg = Harga Rp.34.000/kg)\r\n- Plastik OPP 30x40 = Rp.100.000/5pack (harga per pack Rp.20.000)\r\n- Plastik dompet opp 12x14 = Rp.10.000 (Harga Rp.5.000/pack isi 100 pcs)',212000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-08 17:21:38',20,NULL,1,10,'2021-03-09 10:05:45'),(9587,'S21009587',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan mandiri Jaya\r\nJumlah: Rp.20.722.644\r\nTanggal Masuk: 09 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.722.500 = Rp.20.722.644\r\n- P21000519 Mandiri Jaya Rp.655.500\r\n- P21000518 Mike Elbrush Rp.20.067.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/257',20722644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-09 09:11:05',20,NULL,1,10,'2021-03-09 15:32:17'),(9588,'S21009588',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02 - 08 Maret 2021\r\nVendor : Interval Group\r\nJumlah : 113,827,363,-\r\nSaldo : 23,923,-\r\nSPV Penanggung Jawab : Alvin Senjaya',113824649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Ey7Elz1Yi.xlsx',NULL,'2021-03-09 09:49:40',176,NULL,1,10,'2021-03-09 23:21:16'),(9589,'S21009589',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Februari 2021, nilai tagihan sebesar Rp 569,034,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 23,923.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',564649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/413L5N43hk.xlsx',NULL,'2021-03-09 10:38:08',176,NULL,1,1,'2021-03-11 16:21:50'),(9590,'S21009590',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rantai Hangtag(Hitam)\r\nVendor: Leuwi Panjang/Otista\r\nJumlah: @1000pcs / Rp.100.000\r\nTanggal Masuk: 9 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nNote: Jika ada kelebihan akan di kembalikan ke finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-09 11:38:42',34,NULL,1,10,'2021-03-09 12:35:51'),(9591,'S21009591',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 01 - 06 Maret 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 301,300,-\r\nTanggal Masuk: 09 Mar 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 23,923,-',304649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k6no3R25Dx.xls',NULL,'2021-03-09 11:45:39',176,NULL,1,1,'2021-03-11 16:29:29'),(9592,'S21009592',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 09 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-09 11:47:00',180,NULL,1,10,'2021-03-09 12:35:02'),(9593,'S21009593',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 kode)\r\nTanggal Masuk: 9maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001858	ASEP SUKRON	KNY 968	1302300\r\nP21001859	DAYUT	SFC 747	426300\r\nP21001860	ASEP SUP	KLO 572	934200\r\nP21001861	ASEP SUP	SLN 192	927000\r\nP21001862	SONI	KZS 555	550550\r\nP21001863	ERVIN	IFS 541	5375250\r\nP21001864	ERVIN	IFS 265	684500\r\n					\r\n	Tot. Pembayaran		10,200,100\r\n	Sisa Saldo		76,470\r\n	KODE BANK		1,218\r\n		\r\n	Tot. Pengajuan		10,201,218\r\n		\r\n	selisih		1,118',10201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-09 14:49:12',48,NULL,1,1,'2021-03-09 16:09:45'),(9594,'S21009594',7,41,NULL,'Pengajuan Kekurangan Pembayaran\r\nJenis Barang: Tali Rantai Hangtag(Hitam)\r\nVendor: Leuwi Panjang/Otista\r\nJumlah: @1440pcs / Rp.150.000\r\n\r\nID Pengajuan sebelumnya: S21009590 \r\n(Jumlah: @1000pcs / Rp.100.000)\r\n\r\n100.000 - 150.000 = -50.000\r\nTanggal Masuk: 9 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-09 16:29:08',34,NULL,1,10,'2021-03-09 23:20:52'),(9595,'S21009595',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang :\r\n1 liter sabun cuci piring refil Rp.14.000\r\n1 liter sabun cuci tangan refil Rp.14.000\r\nVendor : Protection New Clean\r\nJumlah : Rp.28.000\r\n\r\nPembelian Terakhir : 29 Desember 2020\r\nTanggal Masuk : 09 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\nNote :\r\nStok sudah hampir habis',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-09 16:36:51',29,NULL,1,10,'2021-03-11 14:14:41'),(9596,'S21009596',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Muh Fausan Abdullah pada ID order 21051973 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 15.000\r\nTanggal Masuk: 09 Mar 2021\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-09 16:40:45',24,NULL,1,10,'2021-03-09 23:20:29'),(9597,'S21009597',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 43.80 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 09 Maret 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 02 Februari 2021. sisa kwh masih cukup hanya saja untuk antisipasi pengajuan dari awal (dibawah 100.00)\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YT811p7Pnb.jpg',NULL,'2021-03-09 17:15:33',179,NULL,1,10,'2021-03-09 23:19:59'),(9598,'S21009598',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 160.000\r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time 08-03 RDSP @8 orang)\r\nMohon bantuannya',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 08:24:48',176,NULL,1,10,'2021-03-11 14:13:00'),(9599,'S21009599',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Maret 2021: #k0309-3',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 08:29:33',20,NULL,1,10,'2021-03-10 10:09:33'),(9600,'S21009600',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 983\r\nVendor: SMID\r\nJumlah: 170 \r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n\r\n- size 39 (35) Rp. 28.000 = Rp. 980,000\r\n- size 40 (30) Rp. 28.000 = Rp. 840,000\r\n- size 41 (45) Rp. 28.000 = Rp. 1,260,000\r\n- size 42 (40) Rp. 28.000 = Rp. 1,120,000\r\n- size 43 (20) Rp. 28.000 = Rp. 560,000\r\n\r\nHarga Rp. 28.000/psng x 170psng = Rp. 4,760,000\r\nPPn 10 % Rp. 476,000\r\nTotal + PPn 10% Rp. 5,236,000\r\nUp Harga 1500 Rp. 255,000\r\nTotal + Up Rp. 5,491,000\r\nDiskon 3% Rp. 164,730\r\nTotal - Disc 3% Rp. 5,326,270\r\nDP 50% Rp. 2,663,135\r\nSisa Rp. 2,663,135\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',2663135,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-03-10 08:56:49',34,NULL,1,10,'2021-03-11 15:26:02'),(9601,'S21009601',1,28,NULL,'Pembayaran Kurir Sicepat 02 - 08 Mar 2021\r\n2021-03-02 Rp 17,000.00\r\n2021-03-04 Rp 20,000.00\r\n2021-03-05 Rp 12,000.00\r\n2021-03-06 Rp 39,000.00\r\n2021-03-08 Rp 11,000.00\r\n\r\nSubTotal : Rp 99,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 23,923,-',94649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67412e3mxl.png',NULL,'2021-03-10 09:54:14',185,NULL,1,1,'2021-03-11 16:47:55'),(9602,'S21009602',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (CL 100)\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Maret 2021: #k0309-4\r\n\r\nNote :\r\n- masuk kode CL 100 sebanyak 30 pcs x 50.000 = 1,500,000',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 10:15:49',20,NULL,1,10,'2021-03-10 16:44:16'),(9603,'S21009603',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 10 Maret 2021\r\nPengambilan Terakhir: 24 Februari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,'6145098193','Wahyuni',4,NULL,NULL,'2021-03-10 10:42:57',185,NULL,1,10,'2021-03-11 14:12:00'),(9604,'S21009604',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 13 Februari 2021 ID Pengajuan: S21009359\r\nSisa kresek saat ini: 3 pcs',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 10:30:23',185,NULL,1,10,'2021-03-11 14:12:38'),(9605,'S21009605',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 13 Februari 2021 ID Pengajuan: S2100936\r\nSisa kresek saat ini: 10pcs',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 10:31:32',185,NULL,1,10,'2021-03-11 14:12:20'),(9606,'S21009606',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian Aset Microphone (Sades Orpheus) dan Earphone NYK Nemesis EG-03 Orthon RDSP\r\nVendor: Clover Gaming (Toko BEC 2 Lantai 1 W-07)\r\nJumlah: \r\n-Harga Barang Microphone Rp 670.000\r\n-Harga Barang Earphone Rp 70.000\r\nTotal Rp 740.000\r\n\r\nTanggal Masuk: 10 maret 2021\r\nSPV Penanggung Jawab: Pak Asep',745145,2,1,'3460299429','abdul rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47wr2025N9.png',NULL,'2021-03-13 14:21:53',211,NULL,1,10,'2021-03-13 14:37:41'),(9607,'S21009607',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 10 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001865	ASEP SUK	LKR 523	991650\r\nP21001866	IRWAN	KSU 571	1427000\r\nP21001867	ROLLIS	LRA 488	387600\r\nP21001868	ROLLIS	LRA 808	532950\r\nP21001869	SIDIK	KZS 483	1160250\r\nP21001870	ENAN	LCU 019	773400\r\nP21001871	AJANG	LSM 682	6307100\r\nP21001872	ADMA	SPV 215	1170000		\r\n	Tot. Pembayaran		12,749,950\r\n	Sisa Saldo		77,588\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		12,751,218		\r\n	selisih		1,268',12751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-10 14:42:36',48,NULL,1,10,'2021-03-11 14:09:16'),(9608,'S21009608',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Maret 2021\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 10 Maret 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Maret 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 14:47:32',179,NULL,1,10,'2021-03-11 14:11:20'),(9609,'S21009609',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: \r\nTanggal Masuk:\r\nSPV Penanggung Jawab:\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian Aset Headphone RSDP\r\nVendor: Marketplace Shopee\r\nJumlah:\r\n-Harga Rp 102.350\r\n-Ongkir Rp 28.000 (Gosend)\r\n-Biaya Layanan Rp 1.000\r\nTotal Rp 130.350\r\nTanggal Masuk: 10 Maret 2021\r\nSPV Penanggung Jawab: Pak Asep',135145,2,1,'3460299429','abdul rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5QA6M273O5.png',NULL,'2021-03-10 15:16:10',211,NULL,0,NULL,NULL),(9610,'S21009610',2,45,NULL,'Spidol Multimark\r\nPengajuan Pembayaran untuk pembelian alat tulis kantor spidol multimark ( yg biasa digunakan untuk tyrap ) untuk kebutuhan HRGA 1 Pcs dan Fungsional untuk team 1 Pcs \r\nJenis Barang: spidol multimark faber castell\r\nVendor: ATK Center singgsana\r\nJumlah: 2pcs x 15.000 = 30.000\r\nTanggal Masuk: 10 Maret 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk keperluan ATK yakni spidol multimark untuk tyrap. terimakasih sebelumnya pa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 16:41:08',179,NULL,1,10,'2021-03-11 14:08:13'),(9611,'S21009611',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Kencana Astar\r\nJumlah: Rp.92.000 (2 kg = Rp.46.000/kg)\r\nTanggal Masuk: 11 Maret 2021\r\nSPV Penanggung Jawab: M faisal',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-10 17:12:03',20,NULL,1,10,'2021-03-11 14:07:43'),(9612,'S21009612',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids NC dan Calla Bag\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 11 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Maret 2021: #k0310-3',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-11 09:01:28',20,NULL,1,10,'2021-03-11 14:07:19'),(9613,'S21009613',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang: Tas Trekking\r\nVendor: Toko Cinong \r\nJumlah: 30 Pcs\r\nTanggal Masuk: 11 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembelanjaan\r\n\r\n- Model 1 Rp. 60.000 x 3 = 180,000\r\n- Model 2 Rp. 60.000 x 3 = 180,000\r\n- Model 3 Rp. 65.000 x 3 = 195,000\r\n- Model 4 Rp. 95.000 x 3 = 285,000\r\n- Model 5 Rp. 72.500 x 3 = 217,500\r\n- Model 6 Rp. 110.000 x 3 = 330,000\r\n- Model 7 Rp. 60.000 x 3 =  180,000\r\n- Model 8 Rp. 80.000 x 3 = 240,000\r\n- Model 9 Rp. 95.000 x 3 = 285,000\r\n- Model 10 Rp. 95 .000 x 3 = 285,000\r\n\r\nTotal Pembelanjaan = 2,377,500\r\nLink Pengajuan : https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=465407827',2377500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-11 09:11:47',202,NULL,1,10,'2021-03-11 13:17:31'),(9614,'S21009614',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNT DFOD\r\nJumlah: 15.000\r\nTanggal Masuk: 11 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n MUH FAUSAN ABDULLAH Pada ID Order 21051973(RD)',15000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67q5kA2gcx.jpeg',NULL,'2021-03-11 09:48:33',156,NULL,0,NULL,NULL),(9615,'S21009615',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Borakah Jaya, Juni, Wolv dan JustNco\r\nJumlah: Rp.14.882.644\r\nTanggal Masuk: 11 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.889.000 = Rp.14.882.644\r\n- P21000527 Unen Rp2.805.000\r\n- P21000526 just n co Rp.525.000\r\n- P21000525 Wolv Rp.1.923.000\r\n- P21000524 Koko Juni Rp.9.636.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/260',14882644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-11 10:17:52',20,NULL,1,10,'2021-03-11 14:41:03'),(9616,'S21009616',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustofa Permana\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Maret 2021\r\nJumlah: 700.000\r\nTanggal Masuk: 11/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kperluan keluarga dan kebutuhan poko sehari-hari',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-11 16:13:30',180,NULL,1,10,'2021-03-11 17:30:11'),(9617,'S21009617',7,2,NULL,'Pengajuan Pembayaran Kekurangan Pembelanjaan \r\nJenis Barang: Tas Treking\r\nVendor: Toko Cinong\r\nJumlah: 30\r\nTanggal Masuk: 11 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nKekurangan pembayaran pengadaan produk baru\r\nID PENGAJUAN \r\nS21009613 Total Pembelanjaan sebelumnya  2.377.500 - Total Pembelanjaan setelah ada revisi Haraga Produk 2.452.000 + Biaya Parkir mobil 60000  = Kurang -80500\r\n\r\nSudah di Input Di NC Pembelian \r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',80500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/odXdhYeMet.jpeg',NULL,'2021-03-11 16:22:32',202,NULL,1,10,'2021-03-11 16:46:37'),(9618,'S21009618',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\nTanggal Masuk: 12 Maret 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 08:25:51',24,NULL,1,10,'2021-03-13 13:50:54'),(9619,'S21009619',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 12 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Maret 2021: #k0311-1',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 08:27:04',20,NULL,1,10,'2021-03-12 10:35:16'),(9620,'S21009620',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Derry dan Bintang\r\nJumlah: Rp.16.122.644\r\nTanggal Masuk: 12 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.126.000 = Rp.16.122.644\r\n- P21000528 Derry Tas Rp.720.000\r\n- P21000529 Doni/Bintang Rp.1.401.000\r\n- P21000530 Mike Elbrush Rp.14.005.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/261',16122644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-12 08:44:48',20,NULL,1,10,'2021-03-13 13:52:06'),(9621,'S21009621',2,59,NULL,'Pengajuan Kayu putih 120 ml ,  Kresek Kecil (Pengambilan Aksesoris\r\nVendor: Borma TCI\r\nKayu putih 120 ml = Rp. 49.300\r\nKresek Kecil = Rp. 15.000\r\nJumlah : Rp. 64.300\r\n\r\nTanggal Masuk: 12/03/2021\r\nSPV Penanggung Jawab: Dede Dian',64300,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 10:37:08',34,NULL,1,10,'2021-03-13 13:50:31'),(9622,'S21009622',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 kode)\r\nTanggal Masuk: 12 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001875	ERI	LPI 524	649500\r\nP21001876	ASEP MAJID	LAM 514	545400\r\nP21001877	DAYUT	KYY 930	522350\r\nP21001878	ROSYANTI	LRM 269	1313100\r\nP21001879	SIDIK	KZS 225	849200\r\nP21001880	SONI	BKS 983	1113500\r\n					\r\n	Tot. Pembayaran		4,993,050\r\n	Sisa Saldo		78,856\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		4,991,218		\r\n	selisih		-1,832',4991218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-12 13:26:23',48,NULL,1,1,'2021-03-13 12:30:35'),(9623,'S21009623',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 12 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Tedi Barokah, dipotong 2x Gaji periode Maret & April 2021 sebesar Rp.250.000/bulan\r\nSisa pinjaman sebelumnya Rp.0',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 15:14:47',20,NULL,1,10,'2021-03-13 13:50:07'),(9624,'S21009624',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.202.000\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.102.000 (3 Kg = Harga Rp.34.000/kg)\r\n- Plastik OPP 30x40 = Rp.100.000 (5 pack = 20.000/pack isi 100 pcs)',202000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 17:04:11',20,NULL,1,10,'2021-03-13 13:49:42'),(9625,'S21009625',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print Label Kaos kaki, Waxxon, Blackkelly Nc dan Kuzatura Nc\r\nVendor: Max Print\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Label Blackkelly Nc 20 lembar x Rp.2.500 = Rp.50.000\r\n- Label Kuzatura Nc 20 lembar x Rp.2.500 = Rp.50.000\r\n- Label Waxxon 20 lembar x Rp.2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 17:08:05',20,NULL,1,10,'2021-03-13 13:49:03'),(9626,'S21009626',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nRincian\r\n- 21000061 Rp 25.000 ovo\r\n- 21000063 Rp 25.000 ovo\r\nJumlah: Rp 50.000\r\n\r\nTanggal Masuk: 12 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 50 poin\r\nSIsa poin : 0 poin',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-12 17:30:25',24,NULL,1,1,'2021-03-13 12:37:58'),(9627,'S21009627',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Nelsi Purba\r\nVendor: Golden 8 Cell \r\nJumlah: Rp 25.000\r\nTanggal Masuk: 12 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Nelsi Purba\r\nNomor HP: 082294814955\r\nID Klaim 21000062\r\n\r\nJumlah poin dipotong : 25 poin\r\nSisa poin pelanggan : 18 poin',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-12 17:32:26',24,NULL,1,1,'2021-03-13 12:36:03'),(9628,'S21009628',8,45,NULL,'- Pengajuan Pembayaran Model Anak Cewe A.n Matt Mark -\r\nUntuk Pemotretan Tas Anak Cowo Indoor Refoto Tahap 25\r\n\r\n- Komsumsi untuk 2orang (1 Anak + 1 Ibu) = Rp. 60.000\r\n- Pembayaran Model Perempuan = Rp. 500.000\r\n- Biaya Transport Model = Rp. 100.000\r\nTOTAL = Rp. 660.000\r\n\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: Dinar',660000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 08:32:13',188,NULL,1,10,'2021-03-13 11:53:44'),(9629,'S21009629',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Sidekido, Autoomic dan Poom Poom\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Maret 2021: #k0312-1',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 09:02:45',20,NULL,1,10,'2021-03-13 13:33:18'),(9630,'S21009630',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Kencana Mas Jas Hujan\r\nJumlah: Rp.3.202.644\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.200.000 = Rp.3.202.644\r\n- P21000534 Kencana Mas jas Hujan Rp3.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/264',3202644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4m3Do2ex0G.jpeg',NULL,'2021-03-13 09:57:31',20,NULL,1,10,'2021-03-13 13:55:05'),(9631,'S21009631',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 - 12 Mar 2021\r\nVendor : All Vendor\r\nJumlah : 110,919,930.-\r\nSaldo : 12,036.-\r\nSPV Penanggung Jawab : Alvin Senjaya',110934649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02W91166MF.xlsx',NULL,'2021-03-13 09:59:01',185,NULL,1,1,'2021-03-13 12:34:42'),(9632,'S21009632',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang: Tas Waist Bag dan Kaos Kaki  \r\nVendor: Felix dan Toko Bintang \r\nJumlah: 9 Model Total 97 Pcs\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembeliam\r\nToko Bintang \r\n-Tas Waistbag Rp 22.500 x 12 = 270,000\r\n\r\nToko Felix - kAOS Kaki\r\n- Model 1 Rp 85.000/lusin \r\n- Model 2 Rp 85.000/lusin \r\n- Model 3 Rp 85.000/lusin \r\n- Model 4 Rp 85.000/lusin \r\n- Model 5 Rp 85.000/lusin \r\n- Model 6 Rp 85.000/lusin \r\n- Model 7 Rp 85.000/lusin \r\n- Model 8 Rp 85.000/lusin \r\nTotal = 680.000\r\n\r\nTotal Keseluruhan 950,000\r\nLink Pengajuan : \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1467592853',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 11:12:29',202,NULL,1,10,'2021-03-13 13:48:35'),(9633,'S21009633',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan Expedisi\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor : ATK Center\r\nJumlah : Rp.242.000\r\n\r\nPembelian Terakhir : 16 Februari 2021\r\nTanggal Masuk : 13 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote:\r\nSisa stok cukup untuk 2-3 hari.',242000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 11:57:38',29,NULL,1,10,'2021-03-13 21:39:58'),(9634,'S21009634',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 2.050.000\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 3690083557 \r\na/n Nick Valdo Tandri',2055145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-03-13 13:02:43',24,NULL,1,10,'2021-03-20 10:09:06'),(9635,'S21009635',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (8 kode)\r\nTanggal Masuk: 13 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001881	UJANG	KARET KZR 	800000\r\nP21001882	OSENG	KZS 417	1296000\r\nP21001883	RENDI	LBU 783	908400\r\nP21001884	AJANG	LSM 444	826950\r\nP21001885	DINA	KZS 982	1025600\r\nP21001886	AYI	KZS 225	2313750\r\nP21001888	MAMAN	IRT 812	2449150\r\nP21001887	ANANG	LTG 582	1056750\r\n		\r\n	Tot. Pembayaran		10,676,600\r\n	Sisa Saldo		77,024\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		10,681,218		\r\n	selisih		4,618',10681218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-13 14:02:11',48,NULL,1,10,'2021-03-15 09:39:04'),(9636,'S21009636',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Mar) Pengembalian dipotong 1 Kali Gaji Periode Maret 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 14:11:54',180,NULL,1,10,'2021-03-13 17:06:41'),(9637,'S21009637',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 173.134 dibulatkan Rp.175. 000 + parkir\r\nTgl masuk : 13 Maret 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 35.277\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.857\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Maret 2021. terimaksih pa',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 14:28:06',179,NULL,1,10,'2021-03-13 21:39:03'),(9638,'S21009638',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Maret 2021\r\nJenis Barang: Tagihan indihome bulan Maret 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 13 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Maret 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J7MKR0CHl2.jpg',NULL,'2021-03-13 14:30:24',179,NULL,1,10,'2021-03-13 21:38:35'),(9639,'S21009639',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 459 Lembar\r\nPembelian Terakhir Kertas : 05 Maret 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 13/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-13 15:59:55',156,NULL,1,10,'2021-03-13 21:38:04'),(9640,'S21009640',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.2.150.000\r\nTanggal Masuk: 15 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Maret 2021: #k0313-1',2150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-15 08:17:26',20,NULL,1,10,'2021-03-15 09:38:23'),(9641,'S21009641',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Barokah jaya\r\nJumlah: Rp.9.762.644\r\nTanggal Masuk: 15 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.767.500 = Rp.9.762.644\r\nP21000535 Doni/Bintang Rp.4.712.500\r\nP21000539 Unen Rp.5.055.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/266',9762644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-15 10:19:56',20,NULL,1,10,'2021-03-15 13:23:24'),(9642,'S21009642',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 15 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1I2M0Lw3m9.jpg',NULL,'2021-03-15 11:14:20',180,NULL,1,10,'2021-03-15 20:59:53'),(9643,'S21009643',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79W951DVS8.jpg',NULL,'2021-03-15 11:17:46',180,NULL,1,10,'2021-03-15 20:59:19'),(9644,'S21009644',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 15 Maret 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-15 11:18:53',180,NULL,1,10,'2021-03-15 20:58:11'),(9645,'S21009645',2,45,NULL,'Ban Motor Ops Toko\r\nPengajuan Pembayaran untuk pembelian ban dalam motor ops beat D 4841 IR\r\nJenis Barang: Ban dalam motor\r\nVendor: Tambal ban singgasana\r\nJumlah: Rp. 40.000\r\nTanggal Masuk: 15 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembellian ban dalam motor',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-15 13:29:36',179,NULL,1,10,'2021-03-15 20:57:47'),(9646,'S21009646',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk: 15 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001889	JAJANG	DUS PRIA 	1950000\r\nP21001890	HERMAN	KZS 225	772500\r\nP21001891	HERMAN	KZS 316	77350\r\nP21001892	ROSYANTI	BKS 700	875400\r\nP21001893	SOPI	LDG 162	704500\r\nP21001894	RUDI	LAY 453	941400\r\nP21001895	RUDI	KZS 225	928200\r\nP21001896	SIDIK	KZS 301	928200\r\nP21001897	SIDIK	KZS 225	1,624,350\r\nP21001898	SONI	BKS 983	1,636,500\r\nP21001899	DEWI	IRP 437	1,098,400\r\nP21001900	REREN	LOA 587	1,249,400\r\n			\r\n	Tot. Pembayaran		12,786,200\r\n	Sisa Saldo		81,642\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		12,791,218\r\n		\r\n	selisih		5,018',12791218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-15 13:49:57',48,NULL,1,10,'2021-03-15 21:02:18'),(9647,'S21009647',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Mukhlis Izharudin\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Maret - Juni 2021\r\nJumlah: 2.250.000\r\nMaret - Mei : 600.000\r\nJuni : 450.000\r\nTanggal Masuk: 15/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Membeli hp dikarenakan hp mati total dan service motor (turun mesin)',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 16:55:57',180,NULL,1,10,'2021-03-18 06:54:29'),(9648,'S21009648',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Burayut Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-15 15:50:15',20,NULL,1,10,'2021-03-15 20:46:32'),(9649,'S21009649',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Toko ATK Center\r\nPembelian 1 Dus Lakban Packing Kandy Tape isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 05 Maret 2021\r\nHarga 1 Dus Lakban :Rp. 595.000\r\nTotal : 595.000\r\nTgl Masuk : 15/03/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',595000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-15 17:19:01',156,NULL,1,10,'2021-03-15 20:42:22'),(9650,'S21009650',2,59,NULL,'Kekurangan Bayar Pada ID Pengajuan S21009633 karena ada kenaikan harga untuk pembelanjaan Kertas Continuous Form yang harga sebelumnya Rp.242.000 menjadi Rp.261.000 sehingga kekurangannya Rp.19.000\r\n\r\nJenis Barang : 1 Dus Kertas PRS CF2KWPRS\r\nVendor : TOKO BUKU ASTA (CARINGIN)\r\nJumlah : Kekurangan bayar Rp.19.000\r\nTanggal Masuk : 15 Maret 2021\r\nSPV Penanggung Jawab : Pak Triesna\r\nStaff Penanggung Jawab : Rizal Setiawan',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-15 17:31:11',29,NULL,1,10,'2021-03-15 20:41:52'),(9651,'S21009651',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Zanetta Hijab dan Infikids Nc\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 16 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Maret 2021: #k0315-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-16 08:16:32',20,NULL,1,10,'2021-03-16 23:05:49'),(9652,'S21009652',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Elbrush\r\nJumlah: Rp.8.492.644\r\nTanggal Masuk: 16 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.495.000 = Rp.8.492.644\r\nP21000540 Mike Elbrush Rp.8.385.000\r\nP21000541 Doni/Bintang Rp.110.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/267',8492644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-16 08:30:42',20,NULL,1,10,'2021-03-16 16:53:47'),(9653,'S21009653',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 09 - 15 Mar 2021\r\nVendor : Interval Group\r\nJumlah : 83,542,188,-\r\nSaldo : 26,755,-\r\nSPV Penanggung Jawab : Alvin Senjaya',83544649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ck564nKmo6.xlsx',NULL,'2021-03-16 09:01:52',185,NULL,1,10,'2021-03-16 23:05:27'),(9654,'S21009654',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 361\r\nVendor: SMID\r\nJumlah: 200\r\nTanggal Masuk: 16 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (30) Rp. 31.000 = Rp. 930,000\r\n- size 40 (35) Rp. 31.000 = Rp. 1,085,000\r\n- size 41 (45) Rp. 31.000 = Rp. 1,395,000\r\n- size 42 (45) Rp. 31.000 = Rp. 1,395,000\r\n- size 43 (45) Rp. 31.000 = Rp. 1,395,000\r\n\r\nHarga Rp. 31.000/psng x 200 psng = Rp. 6,200,000\r\nPPn 10 % Rp. 620,000\r\nTotal + PPn 10% Rp. 6,820,000\r\nUp Harga 1500 Rp. 300,000\r\nTotal + Up Rp. 7,120,000\r\nDiskon 3% Rp. 213,600\r\nTotal - Disc 3% Rp. 6,906,400\r\nDP 50% Rp. 3,453,200\r\nSisa Rp. 3,453,200\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',3453200,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-03-16 09:20:12',34,NULL,1,10,'2021-03-20 10:01:20'),(9655,'S21009655',8,45,NULL,'- Pengajuan Pembayaran Pembelian Background Warna Pink dan Abu Muda di Online Shop Tokopedia -\r\n\r\n1. Warna PINK No. 3\r\nHarga Per meter Rp. 15.088\r\nKebutuhan 12 Meter.\r\n12 x Rp. 15.088 = Rp. 81.056\r\nOngkos Kirim = Rp. 36.000 (J&T) \r\nAsuransi = Rp. 900\r\nAdmin = Rp. 2.500 (Bayar Indomart)\r\nTOTAL = Rp. 220.456 \r\n1. Warna PINK No. 3 (GULUNGAN)           \r\nHarga 1 Gulungan Rp. 7.588\r\nKebutuhan 1 Gulungan\r\n1 x Rp. 7.588 = Rp. 7.588\r\nOngkos Kirim = Rp. 24.000 (J&T)\r\nAsuransi = Rp. 200\r\nAdmin = Rp. 2.500 (Bayar Indomart)\r\nTOTAL = Rp. 34.288\r\n\r\nTOTAL = Rp. 254.744\r\n\r\n2. Warna ABU SEDANG NO.15\r\nHarga Per meter Rp. 15.088\r\nKebutuhan 12 Meter.\r\n12 x Rp. 15.088 = Rp. 81.056\r\nOngkos Kirim = Rp. 36.000 (J&T)\r\nAsuransi = Rp. 900\r\nAdmin = Rp. 2.500 (Bayar Indomart)\r\nTOTAL = Rp. 220.456 \r\n2. Warna ABU SEDANG NO.15 (GULUNGAN)           \r\nHarga 1 Gulungan Rp. 7.588\r\nKebutuhan 1 Gulungan\r\n1 x Rp. 7.588 = Rp. 7.588\r\nOngkos Kirim = Rp. 24.000 (J&T)\r\nAsuransi = Rp. 200\r\nAdmin = Rp. 2.500 (Bayar Indomart)\r\nTOTAL = Rp. 34.288\r\n\r\nTOTAL = Rp. 254.744\r\n\r\nGRAND TOTAL : Rp. 509.488\r\n\r\nBerikut Link Toko nya :\r\n1. BG : https://www.tokopedia.com/benwarehouse5/kain-background-screen-kain-spunbond-hitam-putih-warna-warni-100gr\r\n2. Gulungan : https://www.tokopedia.com/benwarehouse5/selongsong-tabung-kardus-cardboard-tubes-tabung-karton-140cm\r\n\r\nTanggal Masuk: 16 Maret 2021\r\nSPV Penanggung Jawab: Dinar',509488,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1471ZX504H.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1K930B7J62.png','2021-03-16 09:42:58',188,NULL,1,10,'2021-03-16 23:05:12'),(9656,'S21009656',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Maret 2021\r\n(pemotongan Rp. 400.000)\r\nJumlah: 400.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-16 10:02:55',34,NULL,1,10,'2021-03-16 23:03:35'),(9657,'S21009657',7,41,NULL,'Pengajuan Pembayaran DP\r\nJenis Barang: Woven \"GORDEN AYU AVIQA JAYA\"\r\nVendor: Salma\r\nJumlah: 500lusin (1.650 x 500= Rp. 825.000)\r\nTanggal Masuk: 16 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nSpesifikasi :\r\nHarga : 1.650/lusin\r\nMinimal order : 500 lusin\r\nTotal : Rp. 825.000\r\nDP Rp. 412.500\r\nSisa Rp. 412.500\r\nUkuran : Panjang: 5,5cm Tinggi: 2,3cm\r\nTerlampir desain \r\nPembayaran : cash',412500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oJAG1U51s3.jpg',NULL,'2021-03-16 10:37:19',34,NULL,1,10,'2021-03-16 23:01:03'),(9658,'S21009658',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Susanto Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-16 10:45:08',20,NULL,1,10,'2021-03-16 23:00:35'),(9659,'S21009659',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 2 Maret 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.3.692 (Dibulatkan Rp.3.700)\r\nTanggal Masuk: 16/03/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',3700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1p216JA3x6.png',NULL,'2021-03-16 11:36:41',108,NULL,1,10,'2021-03-16 23:00:07'),(9660,'S21009660',2,59,NULL,'Kekurangan Bayar Pada ID Pengajuan S21009649 karena ada kenaikan harga untuk pembelanjaan Lakban packing  yang harga sebelumnya Rp.595.000 menjadi Rp.625.000 sehingga kekurangannya Rp.30.000\r\n\r\nJenis Barang : 1 Dus Lakban Packing\r\nVendor : Toko ATK Center menjadi Toko SAE Plastik\r\nJumlah : Kekurangan bayar Rp.30.000\r\nTanggal Masuk : 16 Maret 2021\r\nSPV Penanggung Jawab : Pak Triesna\r\nStaff Penanggung Jawab : Rafly Setiadi',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-16 11:56:49',156,NULL,1,10,'2021-03-16 22:59:40'),(9661,'S21009661',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 kode)\r\nTanggal Masuk: 16 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001901	Asep c	KZS 822	232050\r\nP21001902	Asep c	KZS 225	1469650\r\nP21001903	HERMAN	KZS 244	675950\r\nP21001904	AYI	KZS 702	1509975\r\nP21001905	AYI	KZS 225	695650\r\nP21001906	AYI	KZS 569	385550\r\nP21001907	AYI	KZS 483	1147750\r\nP21001908	ASEP SUP	SPR 841	1312500\r\nP21001909	AJANG	LSM 682	1,675,700\r\nP21001910	ADMA	SPV 262	1,487,500\r\n					\r\n	Tot. Pembayaran		10,592,275\r\n	Sisa Saldo		86,660\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		10,591,218',10591218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-16 13:31:39',48,NULL,1,10,'2021-03-16 23:07:05'),(9662,'S21009662',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 08 - 13 Maret 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 380,420,-\r\nTanggal Masuk: 16 Mar 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 26,755,-',384649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Qwzk16Va28.xls',NULL,'2021-03-16 13:57:05',185,NULL,1,1,'2021-03-19 17:05:14'),(9663,'S21009663',1,28,NULL,'Pembayaran Kurir Sicepat 09 - 15 Mar 2021\r\n2021-03-09 Rp 28,000.00\r\n2021-03-11 Rp 16,000.00\r\n2021-03-12 Rp 41,000.00\r\n\r\nSubTotal : Rp 85,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 26,755,-',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3pK1C8Cc8k.png',NULL,'2021-03-16 14:07:04',185,NULL,1,1,'2021-03-19 17:07:30'),(9664,'S21009664',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Februari 2021 sebesar Rp.127,260,-\r\nSaldo rekening : Rp.26,755,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',124649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6wo3y4N8rE.pdf',NULL,'2021-03-17 10:12:41',185,NULL,1,1,'2021-03-19 17:10:52'),(9665,'S21009665',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Februari 2021 sebesar Rp.7,933,752,-\r\nSaldo rekening : Rp.26,755,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',7934649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0DVN7ftX71.pdf',NULL,'2021-03-17 10:13:00',185,NULL,1,1,'2021-03-19 17:14:49'),(9666,'S21009666',2,45,NULL,'Pembelian lampu \r\n\r\nPengajuan Pembayaran Lampu Philips 8 watt untuk area Wa Center\r\nJenis Barang:Lampu LED Philips 8 watt\r\nVendor: Toko Listrik Berkat\r\nJumlah: 1 pcs\r\nHarga : 43.000\r\nTanggal Masuk:16/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',43000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8A0Wd2n7k5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O605h144sH.jpg','2021-03-16 15:28:19',180,NULL,1,10,'2021-03-16 22:59:03'),(9667,'S21009667',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Indra Satria Pane pada ID order 21056296 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 15.000\r\nTanggal Masuk: 16 Mar 2021\r\nSPV Penanggung Jawab: Wily',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-16 16:30:30',24,NULL,1,10,'2021-03-16 22:58:41'),(9668,'S21009668',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Soklin Lantai 800 ml\r\nVendor: 51 Minimarket Singgasana\r\nJumlah: 1 pcs Rp 13.500\r\nTanggal Masuk: 16 Maret 2021\r\nSPV Penanggung Jawab: Wily',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-16 16:37:02',24,NULL,1,10,'2021-03-16 22:58:12'),(9669,'S21009669',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 17 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Maret 2021: #k0316-3',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 08:17:31',20,NULL,1,10,'2021-03-17 10:11:22'),(9670,'S21009670',2,45,NULL,'Lampu LED Philips\r\nPengajuan pembelian lampu LED Philips untuk kebutuhan lampu yg mati di beberapa ruangan di toko. adapun di prioritaskan untuk lampu yg sudah mati tapi masih berbunyi berdengung di ms6 lt 2 ada 2 Pcs dan di ms4 lt 2 di ruangan ekspedisi. adapun lampu di ms6 lt 1 di atas meja kerja pa aris mati 1 Pcs, perlu dikasih lampu supaya optimal secara penglihatan ke laptop\r\nJenis Barang: Lampu LED Philips (6 Watt)\r\nVendor: Toko listrik berkat Indrayasa\r\nJumlah: 4 Pcs x 39.000 = 156.000\r\nTanggal Masuk: 17 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk pembelian pembelian lampu akan di cicil 4Pcs per harinya, dikarenakan banyak lampu yg sudah mati\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian lampu LED philips 6 Watt untuk kebutuhan toko. terimakasih pa',156000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 10:48:41',179,NULL,1,10,'2021-03-17 12:03:55'),(9671,'S21009671',2,1,NULL,'Jenis Barang: Gembok 60 mm\r\nVendor: Toko bangunan Cahaya Terang\r\nPengajuan pembelian 1 Pcs Gembok ukuran 60 mm\r\nJumlah: Rp.35.000\r\nTanggal Masuk: 17/03/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 11:12:40',108,NULL,1,10,'2021-03-17 12:03:05'),(9672,'S21009672',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok #ukuran 60 mm\r\nVendor: toko bangunan yang di Singgasana\r\nJumlah: 2 Pcs\r\nTanggal Masuk: 17 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian \r\n\r\nGembok 2 x 35.000 = 70.000',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 11:14:19',202,NULL,1,10,'2021-03-17 12:02:50'),(9673,'S21009673',2,1,NULL,'Kunci gembok\r\n\r\nJenis Barang: Gembok 60 mm dan kecil\r\nVendor: Toko bangunan Cahaya Terang\r\nPengajuan pembelian \r\n1 Pcs Gembok ukuran 60 mm Rp 35.000\r\n1 Pcs Gembok ukuran kecil Rp 35.000\r\n\r\nJumlah: Rp.70.000\r\n\r\nTanggal Masuk: 17/03/2021\r\nSPV Penanggung Jawab: Dede \r\nKoordinator penanggung jawab : Dani\r\nNote :\r\nharga tersebut belum sesuai jika ada kelebihan akan di kembalikan ke finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 11:26:56',42,NULL,1,10,'2021-03-17 12:02:23'),(9674,'S21009674',2,59,NULL,'1 Botol Vixal 780ml. 1 So Klin Lantai 1600ml . 1 Cling Pembersih Kaca 500ml\r\n\r\nPengajuan Pembayaran Untuk Pembelian Kebutuhan Kebersihan Frontline\r\nJenis Barang :\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1 Pcs So Klin Lantai 1600ml = Rp.20.000\r\n1 Pcs Cling Pembersih Kaca 500ml = Rp.10.000\r\nTotal = Rp.50.000\r\n\r\nVendor : Borma Toserba Cibaduyut\r\nJumlah : Rp.50.000\r\nPembelian Terakhir : 23 Februari 2021\r\nTanggal Masuk : 17 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote : Stok sudah habis',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 11:26:00',29,NULL,1,10,'2021-03-18 06:54:57'),(9675,'S21009675',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan ukuran 7.5x10\r\nVendor: Berlian Plastik\r\nJumlah: Rp.37.000\r\nTanggal Masuk: 17 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik kartu ucapan ukuran 7.5x10 cm sebanyak 10 pack, Rp.3.700/pack isi 100 pcs',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 12:14:55',20,NULL,1,1,'2021-03-17 15:59:12'),(9676,'S21009676',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni dan Wolv\r\nJumlah: Rp.7.072.644\r\nTanggal Masuk: 17 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.075.500 = Rp.7.072.644\r\n- P21000545 Koko Juni Rp.6.260.500\r\n- P21000549 Wolv Rp.815.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/269',7072644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-17 13:27:58',20,NULL,1,10,'2021-03-17 17:40:15'),(9677,'S21009677',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (11 kode)\r\nTanggal Masuk: 17 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001912	Asep sup	spr 841	1,312,500\r\nP21001913	YANA	IRB 173	2,260,800\r\nP21001914	DAYUT	IVM 294	843,000\r\nP21001915	ASEP SUK 	KNY 968	1,085,250\r\nP21001916	OSENG 	KZS 417	1,296,000\r\nP21001917	ASEP C	KZS 822	1,474,000\r\nP21001918	AYI	KZS 551	1,333,950\r\nP21001919	IRWAN	KZS 225	1,457,000\r\nP21001920	IRWAN	KSU 571	148,000\r\nP21001921	SIDIK	KZS 225	773,500\r\nP21001922	ILHAM 	BKS 913	1,352,400\r\n			\r\n			\r\n	Tot. Pembayaran		13,336,400\r\n	Sisa Saldo		85,603\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,341,218\r\n			\r\n	selisih		4,818',13341218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-17 15:11:30',48,NULL,1,10,'2021-03-18 06:53:09'),(9678,'S21009678',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.202.000\r\nTanggal Masuk: 17 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik OPP 40x60 = Rp.102.000 (3 Kg = Harga Rp.34.000/kg)\r\n- Plastik OPP 30x40 = Rp.100.000 (5 pack = 20.000/pack isi 100 pcs)',202000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-17 17:08:10',20,NULL,1,10,'2021-03-18 06:54:03'),(9679,'S21009679',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla bag dan Infikids Nc\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 18 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Maret 2021: #k0317-1',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-18 08:30:57',20,NULL,1,10,'2021-03-18 09:23:27'),(9680,'S21009680',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 18 Maret 2021\r\nPengambilan Terakhir: 10 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-18 09:26:27',185,NULL,1,10,'2021-03-19 09:53:20'),(9681,'S21009681',2,45,NULL,'Pembelian Lampu LED\r\nJenis Barang: Lampu LED\r\nVendor: Toko Bangunan Berkat\r\nPembelian 1 Buah Lampu LED Philips 8 Watt untuk di ruangan finance\r\nJumlah: 43.000\r\nTanggal Masuk: 18/03/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',43000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f97242284M.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9852g6j4DC.jpeg','2021-03-18 10:08:47',108,NULL,0,NULL,NULL),(9682,'S21009682',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002629\r\nIDS 953 : 32 Rp 1.391.200\r\n\r\nTotal pembayaran ke suplier Rp 1.391.200\r\nTotal pengajuan kas Rp1.392.644\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1392644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-03-18 10:50:35',48,NULL,1,10,'2021-03-19 09:54:36'),(9683,'S21009683',7,2,NULL,'Pengajuan Pembayaran Pembelian produk custom Tumbler CST 081\r\nJenis Barang: Tumbler\r\nVendor: Haqi Souvenir\r\nJumlah: 1\r\nTanggal Masuk: 18 Maret 2021\r\nSPV Penanggung Jawab: Jodhy\r\nRincian Pengajuan\r\nTumbler 1 pcs = 37.000\r\nParkit = 2.000\r\nTotal pengajuan = 39.000',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-18 11:31:08',210,NULL,1,10,'2021-03-18 12:28:07'),(9684,'S21009684',2,2,NULL,'Spanduk Kanopi MS4\r\n\r\nPengajuan Pembayaran Cetak Spanduk Kanopi\r\nJenis Barang: fx 300_460x95_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 83.000\r\nTanggal Masuk: 18/03/2021\r\nSPV Penanggung Jawab: Triesna Maulaa\r\n\r\nNoted :\r\nHarga berdasarkan pembuuatan spanduk sebelumnya\r\nCetak Spanduk Kanopi MS4\r\npanjang : 460 cm\r\ntinggi : 95 cm\r\nbahan fx 300 Rp.19.000/m',83000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ai89R3RT11.jpg',NULL,'2021-03-18 13:20:48',180,NULL,1,10,'2021-03-19 09:53:01'),(9685,'S21009685',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 624 Lembar\r\nPembelian Terakhir Kertas : 13 Maret 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 18/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-18 14:59:56',156,NULL,1,10,'2021-03-19 09:52:37'),(9686,'S21009686',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (17 kode)\r\nTanggal Masuk: 18 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001923	ROLLIS	LRA 488	872,100\r\nP21001924	SENI	LIF 480	3,153,550\r\nP21001925	ASEP C	KZS 255	72,850\r\nP21001925	SONI	KZS 225	2,627,900\r\nP21001926	IRWAN	kzs 569	913,700\r\nP21001927	SIDIK	KZS 569	1,547,000\r\nP21001928	SIDIK	KZS 225	309,400\r\nP21001929	ANE	KZS 225	1,160,250\r\nP21001930	RUDI	KZS 483	928,200\r\nP21001931	RUDI	KZS 569	1,159,750\r\nP21001932	REREN	KZS 562	1,039,400\r\nP21001933	MAMAN	TTM 023	490,000\r\nP21001934	MAMAN	TTM 021	525,000\r\nP21001935	MAMAN	TTM 011	360,000\r\nP21001936	MAMAN	TTM 010	450,000\r\nP21001937	MAMAN	TTM 009	420,000\r\nP21001938	MAMAN	TTM 008	450,000\r\n					\r\n	Tot. Pembayaran		16,479,100\r\n	Sisa Saldo		90,421\r\n	KODE BANK		1,218			\r\n	Tot. Pengajuan		16,481,218		\r\n	selisih		2,118',16481218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-18 15:10:19',48,NULL,1,10,'2021-03-19 09:55:38'),(9687,'S21009687',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-03-18 16:45:57',24,NULL,1,10,'2021-03-19 10:01:27'),(9688,'S21009688',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\nTanggal Masuk: 18 Maret 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-18 16:46:54',24,NULL,1,10,'2021-03-19 09:52:07'),(9689,'S21009689',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Maret 2021: #k0318-1',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-19 09:04:56',20,NULL,1,10,'2021-03-19 09:51:47'),(9690,'S21009690',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Mandiri Jaya dan Bintang\r\nJumlah: Rp.4.492.644\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.490.000 = Rp.4.492.644\r\n- P21000557 Mandiri Jaya Rp.201.500\r\n- P21000558 Mike Elbrush Rp.2.926.000\r\n- P21000559 Doni/Bintang Rp.1.362.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/274',4492644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-19 09:27:48',20,NULL,1,10,'2021-03-19 10:06:17'),(9691,'S21009691',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2452 AAC :\r\n- Honda Beat warna Biru putih Nopol D 2452 AAC Jatuh tempo tgl 16 Maret 2021 dan Jatuh tempo untuk pajak per 5 tahun tgl 16 Maret 2021\r\nSTNK a.n Abdul Rahman, Pajak Rp.513.000 (KTP Asli Ada) + Biaya Admin dan biaya gosok nomor rangka mesin Rp. 135.000 ( Perkiraan tagihan dari pihak Jasa dan aplikasi pembayran STNK )\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 648.000 dibulatkan Rp. 650.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pajak per 5 tahun habis dan berikut tagihan pajak untuk penggantian nopol dan pajak\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Toko/Team Interval. terimakasih pa',650000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G3l748FCQq.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4E8aP8YgNd.jpeg','2021-03-19 10:18:33',179,NULL,1,10,'2021-03-20 06:48:43'),(9692,'S21009692',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran KLS 154 dan KLS 155\r\nVendor: Batununggal (bbag)\r\nJumlah: 6\r\nTanggal Masuk: 17 Mar 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n\r\nP21000485 = Rp. 780.000\r\n\r\nTotal transfer ke suplier = Rp. 780.000\r\n\r\nTotal Pengajuan = Rp. 782.644\r\n\r\nA/n : CV CARAKA GEMILANG ABADI\r\n\r\nNOREK BCA#847-112-5555\r\n\r\nBank BCA - 3462362207 a/n ABDUL RAHIM',782644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-19 10:45:48',6,NULL,1,10,'2021-03-20 06:51:24'),(9693,'S21009693',7,2,NULL,'Pengajuan Pembayaran produk sample (CST 081, CST 082, CST 083, CST 084)\r\nJenis Barang: Tumbler\r\nVendor: Haqi Souvenir\r\nJumlah: 4\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab: Jodhy Bayu Sonjaya\r\nRinician Pembelian\r\nTumbler CST 081 (1 pcs) = 35.000\r\nTumbler CST 082 (1 pcs) = 40.000\r\nTumbler CST 083 (1 pcs) = 46.000\r\nTumbler cst 084 (1 pcs) = 58.000\r\nParkir = 2.000\r\nTotal Pembelian = 181.000',181000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-19 13:53:13',210,NULL,1,10,'2021-03-19 14:41:13'),(9694,'S21009694',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 19 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001940	JAJANG	DUS PRIA KZR 	1,950,000\r\nP21001941	JAJANG	DUS PRIA BCL	1,950,000\r\nP21001942	JAJANG	STIKER	1,500,000\r\nP21001943	ASURAHAMAN	LRU 883	697,900\r\nP21001944	SOPI	LDG 162	1,409,000\r\nP21001945	RENI	IRB 561	292,600\r\nP21001946	ROSYANTI	LRM 269	1,459,000\r\nP21001947	REREN	LOA 908	681,900\r\nP21001948	ERVIN	IFS 123	2,700,000\r\nP21001949	SIDIK	KZS 304	928,200\r\nP21001950	SONI	KZS 024	1,552,350\r\nP21001951	ROSYANTI	BKS 701	875,400\r\nP21001952	UDEN	KZS 225	921,600\r\n					\r\n	Tot. Pembayaran		16,917,950\r\n	Sisa Saldo		92,539\r\n	KODE BANK		1,218			\r\n	Tot. Pengajuan		16,921,218			\r\n	selisih		3,268',16921218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-19 14:25:50',48,NULL,1,10,'2021-03-20 06:52:12'),(9695,'S21009695',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 129.629\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 0434144701 \r\na/n Dwina Rahmayeri',135145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-03-19 14:30:40',24,NULL,1,10,'2021-03-20 10:08:52'),(9696,'S21009696',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (3 Pcs) \r\nID Order REG 21001810 a.n CEPI MULYANA\r\nRp.12.000 (1 KG)\r\nVendor : JNE REG	\r\nJumlah : Rp.12.000\r\n\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-19 15:36:34',29,NULL,1,10,'2021-03-20 06:48:09'),(9697,'S21009697',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (1 Pcs + 2 Katalog) \r\nID Order REG 21001775 a.n Reni Reza Rp.48.000 (3,2 KG)\r\nVendor : J&T Reguler	\r\nJumlah : Rp.16.000\r\n\r\nTanggal Masuk: 19 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-19 15:56:25',29,NULL,1,10,'2021-03-20 06:47:47'),(9698,'S21009698',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : warungkita.ons Qty : 100 pcs \r\n2. Nama toko : Kang MOD Qty : 200 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-19 17:30:09',20,NULL,1,10,'2021-03-20 06:47:24'),(9699,'S21009699',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Kencana Astar\r\nJumlah: Rp.92.000 (2 kg = Rp.46.000/kg)\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: M faisal',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-20 08:11:22',20,NULL,1,10,'2021-03-20 10:02:49'),(9700,'S21009700',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Autoomic dan Poom-pom\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Maret 2021: #k0319-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-20 08:17:54',20,NULL,1,10,'2021-03-20 10:02:25'),(9701,'S21009701',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.25.412.644\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.415.000 = Rp.25.412.644\r\n- P21000561 Mike Elbrush Rp.25.415.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/277',25412644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-20 08:27:10',20,NULL,1,10,'2021-03-20 10:14:13'),(9702,'S21009702',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\n\r\nP21000564 TL 251 IFS:55 Rp 1.238.500\r\nP21000565 IDS 953: 4 Rp 205.200\r\nTotal pembayaran ke suplier Rp 1443700\r\nTotal pengajuan kas Rp1.442.644\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1442644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-03-20 13:39:30',48,NULL,1,10,'2021-03-20 16:43:48'),(9703,'S21009703',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq \r\n\r\nKZR 593 Putih > 2 Lusin @33.000 = 66.000\r\nKZR 593 Abu Tua > 1 Lusin @33.000 = 33.000\r\nKZR 593 Hitam > 3 Lusin @33.000 = 99.000\r\n\r\n\r\nTotal : Rp. 198.000\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: Dede Dian',198000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-20 11:22:14',34,NULL,1,10,'2021-03-20 12:08:08'),(9704,'S21009704',7,2,NULL,'Pengajuan Pembayaran Produk Baru\r\nJenis Barang: Tas Trekking 1 model 5 varian \r\nVendor: Elbrush\r\nJumlah: 5\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana \r\n\r\nRincian pembelian \r\n\r\n1 model 5 varian \r\nVarian A 110.000 X 3 = 330.000\r\nVarian B 110.000 X 3 = 330.000\r\nVarian C 110.000 X 3 = 330.000\r\nVarian D 110.000 X 3 = 330.000\r\nVarian E 110.000 X 3 = 330.000\r\n\r\nTotal = 1.650.000\r\n\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1210771858',1650000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Lz27J4445.png',NULL,'2021-03-20 11:05:01',202,NULL,1,10,'2021-03-22 09:20:53'),(9705,'S21009705',7,2,NULL,'Pengajuan Pembayaran Pengadan Produk Baru \r\nJenis Barang: Kaos Printing \r\nVendor: Toko NN \r\nJumlah: 176\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana \r\n\r\nRincian Produk\r\n- Model A\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n- Model B\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n- Model C\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n- Model D\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n- Model F\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n- Model G\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n- Model H\r\nM  6 X 35.000 = 210.000\r\nL   8 X 35.000 = 280.000\r\nXL 8 X 35.000 = 280.000\r\n\r\nTOTAL = 6,160,000\r\n\r\nLink Pengajuan pengadaan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1700161089',6160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f21j273BXZ.png',NULL,'2021-03-20 11:17:01',202,NULL,1,10,'2021-03-20 12:06:01'),(9706,'S21009706',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 - 19 Mar 2021\r\nVendor : All Vendor\r\nJumlah : 90,324,300.-\r\nSaldo : 6,919.-\r\nSPV Penanggung Jawab : Alvin Senjaya',90344649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/416uwi108t.xlsx',NULL,'2021-03-20 11:32:23',185,NULL,1,1,'2021-03-20 14:18:57'),(9707,'S21009707',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang: Tas\r\nVendor: Vendor Juni \r\nJumlah:  153\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: Galih Rizkiana \r\n\r\nRincian \r\n\r\nJumlah 17 Model Total Barang 153 Pcs\r\n\r\nRincian Barang \r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=354050168 Sheet 18 Maret \r\n\r\nTotal Pembelanjaan \r\n2,670,000',2670000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G576c0N814.png',NULL,'2021-03-20 11:48:38',202,NULL,1,10,'2021-03-20 12:06:13'),(9708,'S21009708',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (21 kode)\r\nTanggal Masuk: 20 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001953	DNR	DUS ANAK IFD	637000\r\nP21001954	DNR	DUS ANAK BCL 	975000\r\nP21001955	ASEP SUK	LKR 523	1080050\r\nP21001956	YANA	IRB 173	635850\r\nP21001957	ERI	LPI 524	120100\r\nP21001958	ASEP C	KZS 569	773500\r\nP21001959	HERMAN	KZS 111	907200\r\nP21001960	RUDI	KZS 225	1696600\r\nP21001961	OSENG	KZS 419	1320000\r\nP21001962	SIDIK	KZS 581	773500\r\nP21001963	AYI	BKS 602	1057850\r\nP21001964	SIDIK	KZS 304	1160250\r\nP21001965	MAMAN	TTM 013	279000\r\nP21001966	HERMAWAN	LIDAH KZR 	1080000\r\nP21001967	MAMAN	TTM 012	465000\r\nP21001968	MAMAN	TTM 019	375000\r\nP21001969	MAMAN	TTM 017	375,000\r\nP21001970	MAMAN	TTM 022	490,000\r\nP21001971	MAMAN	TTM 020	455,000\r\nP21001972	MAMAN	IAV 792	128,100\r\nP21001973	MAMAN	SMM 767	70,850\r\n\r\n	Tot. Pembayaran		14,854,850\r\n	Sisa Saldo		95,807\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		14,851,218		\r\n	selisih		-3,632',14851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-20 14:45:36',48,NULL,1,1,'2021-03-20 16:16:59'),(9709,'S21009709',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Mar) Pengembalian dipotong 1 Kali Gaji Periode Maret 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 20 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-20 16:10:28',180,NULL,1,1,'2021-03-20 16:16:28'),(9710,'S21009710',2,59,NULL,'Double Tape Foam\r\n\r\nPembayaran Biaya ATK\r\nJenis Barang : Double Tape Foam\r\nVendor : Quennara Fotocopy\r\nPembelian 3 pcs DoubleTape Foam untuk digunakan memasang Banner di Kanopi MS4\r\nHarga : Rp.12.000 /pcs\r\nTotal : Rp.36.000\r\nTgl Masuk : 22/03/2021\r\nSpv Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote:\r\n*Untuk keperluan pemasangan Spanduk depan Toko (Kanopi)*\r\n*Harga mengikuti pembelian sebelumnya*',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-22 08:52:21',29,NULL,1,10,'2021-03-22 14:45:27'),(9711,'S21009711',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 22 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Maret 2021: #k0320-3',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-22 09:25:27',20,NULL,1,10,'2021-03-22 09:44:44'),(9712,'S21009712',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 22/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Oot078j9Z.jpg',NULL,'2021-03-22 09:59:54',180,NULL,1,10,'2021-03-22 14:40:37'),(9713,'S21009713',7,2,NULL,'Pengajuan Pembayaran Pembelian produk Tumbler, ID ORDER :21107285\r\nJenis Barang: Tumbler\r\nVendor: Haqi Souvenir\r\nJumlah: 4\r\nTanggal Masuk: 22 Maret\r\nSPV Penanggung Jawab: Jodhy\r\nOrder Via: DSP\r\nRincian Pembelian produk Tumbler CST 083:\r\nTumbler CST 083 4 PCS = 192.000\r\nParkir = 2.000',194000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-22 10:27:24',210,NULL,1,10,'2021-03-22 11:33:38'),(9714,'S21009714',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 22 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9466766P27.jpg',NULL,'2021-03-22 10:01:49',180,NULL,1,10,'2021-03-22 14:40:58'),(9715,'S21009715',2,2,NULL,'B21002682 TL 251 IFS:5 Rp140.000\r\n\r\nTotal pembayaran ke suplier Rp 140.000\r\nTotal pengajuan kas Rp142.644\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n abdul rahim',142644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-03-22 11:54:45',48,NULL,1,10,'2021-03-22 14:50:41'),(9716,'S21009716',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2327 KT:\r\n- Honda Vario warna putih Nopol D 2327 KT Jatuh tempo pajak per tahun tgl 26 Maret 2021 \r\nSTNK a.n Abdul Rahman, Pajak Rp.246.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 264.000 dibulatkan Rp. 268.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 22 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Owner Pa Rahman. terimakasih pa',268000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11XSWX13W0.jpg',NULL,'2021-03-22 11:02:33',179,NULL,1,10,'2021-03-23 09:36:11'),(9717,'S21009717',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 4841 IR. servis berjangka per 3 bulanan. (Servis terkahir 31 Des 2020)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 43.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 22 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\nSalah satu tambahan yakni penggantian Aki motor, karena tidak bisa di starter. akan dicek terlebih dahulu\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pa',118500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gzd62O23M2.jpg',NULL,'2021-03-22 11:25:53',179,NULL,1,10,'2021-03-23 23:26:32'),(9718,'S21009718',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 3 bulanan. (Servis terkahir 26 Des 2020)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 22 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adpun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\nUntuk saat ini kemungkinan sparepart yg harus diganti yakni Aki motor, karena sudah tidak bisa di starter. akan di cek terlebih dahulu\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0y751995G4.jpg',NULL,'2021-03-22 11:25:34',179,NULL,1,10,'2021-03-23 23:25:59'),(9719,'S21009719',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko B-Bag\r\nJumlah: Rp.1.132.644\r\nTanggal Masuk: 22 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.137.300 = Rp.1.132.644\r\n- P21000552 UTARU-BATUNUNGGAL Rp.1.137.300\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/281',1132644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-03-22 13:19:23',20,NULL,1,10,'2021-03-22 14:50:48'),(9720,'S21009720',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (7 kode)\r\nTanggal Masuk: 22 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001974	ASEP SUP	SPR 841	2625000\r\nP21001975	ASEP C	KZS 569	773500\r\nP21001976	IRWAN	KZS 569	1851900\r\nP21001977	SIDIK	KZS 581	1777050\r\nP21001978	ASEP P	KZS 225	1693050\r\nP21001979	SONI	KZS 225	79000\r\nP21001980	ADMA 	SPV 311	1351200\r\n			\r\n			\r\n	Tot. Pembayaran		10,150,700\r\n	Sisa Saldo		92,175\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		10,151,218\r\n			\r\n	selisih		518',10151218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-22 14:36:39',48,NULL,1,1,'2021-03-23 16:19:09'),(9721,'S21009721',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 15 - 20 Maret 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 383,960,-\r\nTanggal Masuk: 22  Mar 2021\r\nSPV Penanggung Jawab: Iqbal Maulana\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 24,768,-',384649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cI1k544Ch1.xls',NULL,'2021-03-22 14:12:18',185,NULL,1,1,'2021-03-25 16:55:43'),(9722,'S21009722',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,		\r\nJenis Barang:		\r\nKresek abu abu uk 20,25,30,35		\r\nKresek Putih uk 30,40,50		\r\nVendor: SAE Plastik		\r\n		\r\nUK 20 = 100 (1 Pack isi 100 Lembar) 1 X Rp 15,000 = Rp 15,000		\r\nUK 25 = 1500 (1 Pack isi 100 Lembar) 15 X Rp 22,500 = Rp 337,500		\r\nUK 30 = 100 (1 Pack isi 100 Lembar) 1 X Rp 30,000 = Rp 30,000		\r\nUK 35 = 1300 (1 Pack isi 100 Lembar) 13 X Rp 41,000 = Rp 533,000		\r\nTotal Kresek = 3000		\r\nTotal Rp 915,500		\r\n		\r\n		\r\nUK 30 = 500 (1 Pack isi 100 Lembar) 5 X Rp 27,000 = Rp 135,000		\r\nUK 40 = 200 (1 Pack isi 50 Lembar) 4 X Rp 30,000 = Rp 120,000		\r\nUK 50= 25 (1 Pack isi 25 Lembar) 1 X Rp 33,000 = Rp 33,000		\r\nTotal Kresek = 725		\r\nTotal Rp 288,000		\r\n		\r\nGT ALL : Rp 1,203,500		\r\n		\r\nTanggal Masuk: 22/03/2021		\r\nKoord Penanggung Jawab : Rafly		\r\nSPV Penanggung Jawab: Triesna',1203500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-03-22 14:56:42',156,NULL,1,10,'2021-03-24 10:53:47'),(9723,'S21009723',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Fashion Unik Store, Qty : 100 pcs \r\n2. Nama toko : AJPD Store, Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-22 16:46:54',20,NULL,1,1,'2021-03-23 13:36:44'),(9724,'S21009724',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.102.00(3 Kg = Harga Rp.34.000/kg)\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: M Faisal',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-22 17:17:25',20,NULL,1,1,'2021-03-23 13:36:49'),(9725,'S21009725',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 - 22 Mar 2021\r\nVendor : Interval Group\r\nJumlah : 73,587,062,-\r\nSaldo : 24,768,-\r\nSPV Penanggung Jawab : Alvin Senjaya',73584649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5L5NKrQbQ6.xlsx',NULL,'2021-03-23 08:51:37',185,NULL,1,10,'2021-03-24 00:02:42'),(9726,'S21009726',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Zanetta Hijab dan Infikids nc\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22  Maret 2021: #k0322-1',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-23 09:00:36',20,NULL,1,10,'2021-03-23 23:27:01'),(9727,'S21009727',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana\r\nSisa Cashbon : Rp 500.000\r\nPengembalian dipotong Gaji Periode Maret 2021\r\nJumlah: 500.000\r\nTanggal Masuk: 23/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Keperluan keluarga dan kebutuhan sehari-hari',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-23 09:22:09',180,NULL,1,10,'2021-03-23 23:27:44'),(9728,'S21009728',7,41,NULL,'Pengajuan Pembayaran Pelunasan\r\nJenis Barang: Woven \"GORDEN AYU AVIQA JAYA\"\r\nVendor: Salma\r\nJumlah: 500lusin (1.650 x 500= Rp. 825.000)\r\nTanggal Masuk: 23 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nSpesifikasi :\r\nHarga : 1.650/lusin\r\nMinimal order : 500 lusin\r\nTotal : Rp. 825.000\r\nDP Rp. 412.500\r\nSisa Rp. 412.500\r\nUkuran : Panjang: 5,5cm Tinggi: 2,3cm\r\nTerlampir desain\r\nPembayaran : cash',412500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-23 10:17:21',34,NULL,1,10,'2021-03-23 23:32:01'),(9729,'S21009729',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 8 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-23 10:33:01',24,NULL,1,10,'2021-03-24 00:02:01'),(9730,'S21009730',1,28,NULL,'Pembayaran Kurir Sicepat 16 - 22 Mar 2021\r\n2021-03-18 Rp 11,000.00\r\n2021-03-19 Rp 28,000.00\r\n2021-03-20 Rp 8,000.00\r\n\r\nSubTotal : Rp 47,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 24,768,-',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H2x3Bl3R75.png',NULL,'2021-03-23 10:35:36',185,NULL,1,1,'2021-03-25 16:58:25'),(9731,'S21009731',1,86,NULL,'Reward Ovo Rp 375.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 375.000 pelanggan Resellerdropship a/n Priadi kiswantoro\r\nVendor: BCA Umum\r\n\r\nRincian:\r\n- 21000065 : ovo Rp 100.000\r\n- 21000066 : ovo Rp 100.000\r\n- 21000067 : ovo Rp 100.000\r\n- 21000068 : ovo Rp 50.000\r\n- 21000069 : ovo Rp 25.000\r\nTotal Rp 375.000\r\n\r\nJumlah: Rp 375.145\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 375 poin\r\nSIsa poin : 24 poin',375145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-23 10:35:38',24,NULL,1,10,'2021-03-24 00:02:06'),(9732,'S21009732',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya\r\nJumlah: Rp.172.644\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.170.000 = Rp.172.644\r\n- P21000574 Unen Rp.170.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/283',172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-23 11:15:32',20,NULL,1,10,'2021-03-23 17:22:03'),(9733,'S21009733',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 15 Maret 2021\r\nHarga 1 Dus Lakban :Rp. 625.000\r\nTotal : 625.000\r\nTgl Masuk : 23/03/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',625000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-03-23 11:56:33',156,NULL,1,10,'2021-03-24 10:53:54'),(9734,'S21009734',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Widya Sugiarti Pratiwi\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Widya Sugiarti Pratiwi\r\nNomor HP: 089687047857\r\nID Klaim 21000020\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 10 poin',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-23 12:37:13',24,NULL,1,10,'2021-03-23 23:31:37'),(9735,'S21009735',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 983\r\nVendor: SMID\r\nJumlah: 170\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n\r\n- size 39 (35) Rp. 28.000 = Rp. 980,000\r\n- size 40 (30) Rp. 28.000 = Rp. 840,000\r\n- size 41 (45) Rp. 28.000 = Rp. 1,260,000\r\n- size 42 (40) Rp. 28.000 = Rp. 1,120,000\r\n- size 43 (20) Rp. 28.000 = Rp. 560,000\r\n\r\nHarga Rp. 28.000/psng x 170psng = Rp. 4,760,000\r\nPPn 10 % Rp. 476,000\r\nTotal + PPn 10% Rp. 5,236,000\r\nUp Harga 1500 Rp. 255,000\r\nTotal + Up Rp. 5,491,000\r\nDiskon 3% Rp. 164,730\r\nTotal - Disc 3% Rp. 5,326,270\r\nDP 50% Rp. 2,663,135\r\nSisa Rp. 2,663,135\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF',2663135,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-03-23 13:02:46',34,NULL,1,10,'2021-03-24 10:32:35'),(9736,'S21009736',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 23 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 79 poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-23 15:34:19',24,NULL,1,10,'2021-03-24 00:02:15'),(9737,'S21009737',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (18 kode)\r\nTanggal Masuk: 23 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21001982	HARUN	IAC 105	2186100\r\nP21001983	ASEP SUP	SPU 200	656250\r\nP21001984	ASEP C	KZS 569	773500\r\nP21001985	AYI	KZS 225	2237350\r\nP21001986	AYI	KZS 569	541000\r\nP21001987	ASEP P	KZS 569	1157800\r\nP21001988	MAMAN	TH 900	143000\r\nP21001989	MAMAN	TH 901	156000\r\nP21001990	MAMAN	TH 902	156000\r\nP21001991	MAMAN	TH 903	156000\r\nP21001992	MAMAN	TH 904	156000\r\nP21001993	MAMAN	TH 905	156000\r\nP21001994	MAMAN	TH 911	195000\r\nP21001995	MAMAN	TH 912	180000\r\nP21001996	MAMAN	TH 913	180000\r\nP21001997	MAMAN	TH 914	180000\r\nP21001998	MAMAN	TH 915	180000\r\nP21001999	MAMAN	TH 916	180000		\r\n			\r\n	Tot. Pembayaran		9,570,000\r\n	Sisa Saldo		92,693\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		9,571,218		\r\n	selisih		1,218',9571218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-23 16:13:26',48,NULL,1,1,'2021-03-23 16:27:01'),(9738,'S21009738',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch dan Slova Aksesoris\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Maret 2021: #k0323-3',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-24 08:27:56',20,NULL,1,10,'2021-03-24 10:25:36'),(9739,'S21009739',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 816.925\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nMandiri: 1300015120705 \r\na/n Widya Sugiarti Pratiwi',825145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-03-24 09:04:14',24,NULL,1,10,'2021-03-29 09:42:53'),(9740,'S21009740',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 24 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x63y3H1h2E.jpg',NULL,'2021-03-24 10:07:19',180,NULL,1,10,'2021-03-24 11:12:29'),(9741,'S21009741',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Juni\r\nJumlah: Rp.19.802.644\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.19.801.000 = Rp.19.802.644\r\n- P21000575 Mike Elbrush Rp.17.217.000\r\n- P21000576 Koko Juni Rp.2.584.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/284',19802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-24 10:18:34',20,NULL,1,10,'2021-03-24 10:46:06'),(9742,'S21009742',2,22,NULL,'Service Grand Max \r\nPengajuan Pembayaran service mobil Ops toko secara berkala di kelipatan 10.000Km. saat ini Km mobil di 90.000 dan harus serice berkala. adapun service berkala mencakup ganti oli mesin, tune up, pemeriksaan kaki\" dll. adapun konfirmasi via call dengan pihak astra daihatsu soeta yakni untuk ganti oli nya saja di Rp.800.000 dan apabila keseluruhan service berkala termasuk yg sudah disebutkan rinciannya diatas di Rp. 2.000.000 (Estimasi kurang lebih dari pihak Astra daihatsu)\r\nJenis Barang: Service kendaraan Ops mobil grand max\r\nVendor: Astra internasional daihatsu Soetta\r\nJumlah:  Rp. 2.000.000 (Estimasi kurang lebih untuk service berkala) apabila ada kekurangan atau kelebihan akan di infokan\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : konfirmasi via call dengan pihak astra daihatsu internasional, dari keterangan data service terakhir hanya ganti olinya saja dan untuk service berkala di service terakhir tidak dilakukan\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk biaya service kendaraan Ops mobil grand max. Terimakasih pa',2000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64oTccnl9Z.jpg',NULL,'2021-03-24 11:11:00',179,NULL,1,10,'2021-03-25 09:19:54'),(9743,'S21009743',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran servis kendaraan Ops revo D4841IR. Biaya tambahan penggantian aki motor dan flasher lampu\r\nFlasher lampu : 60.000\r\nAki motor : 227.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nPenjual: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nCatatan : biaya tambahan aki motor dan flasher lampu \r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pa',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-24 14:27:56',179,NULL,1,1,'2021-03-24 14:54:54'),(9744,'S21009744',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 24 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002000 Kang Ayi KZS 881 3,570,600\r\nP21002001 ASEP SEPATU (CANGKUANG) KZS 569 773,500\r\nP21002002 Herman KZS 225 1548000\r\nP21002003 LNU KZS 316 2165800\r\nP21002004 SONI SJO KZS 555 957,000\r\nP21002005 SONI SJO KZS 158 540,000\r\nP21002006 Yana sepatu IRB 173 2,118,550\r\nP21002007 Reni LTZ IRB 173 706,500\r\nP21002008 Sopi LDG LDG 162 1268100\r\n\r\nTot Pembayaran 13,648,050\r\nSisa Saldo 93,911\r\nKode Bank 1,218\r\nTotal Pengajuan 13,651,218\r\nSelisih 3,168',13651218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-03-24 14:50:38',34,NULL,1,1,'2021-03-24 16:32:52'),(9745,'S21009745',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 13,5 x 21,5 (Totenhood)\r\nVendor: Berlian\r\nJumlah: 2pcs (1pcs isi 100 LBR) @6.500\r\nTanggal Masuk: 24 Mar 2021\r\nSPV Penanggung Jawab:Dede Dian Hidayat\r\n\r\nNote: Jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-24 17:11:54',34,NULL,1,10,'2021-03-25 09:18:39'),(9746,'S21009746',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly, Waxxon dan Kuzatura nc\r\nVendor: Maxprint\r\nJumlah: 2.500 x 60 = 150.000\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar\r\n2. Label Blackkelly nc 20 lembar\r\n3. Label Kuzatura nc 20 lembar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-24 17:20:56',20,NULL,1,10,'2021-03-25 09:18:04'),(9747,'S21009747',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 \r\nVendor: SL Plastik\r\nJumlah: Rp.100.000 (5 pack = 20.000/pack isi 100 pcs)\r\nTanggal Masuk: 24 Maret 2021\r\nSPV Penanggung Jawab: M Faisal',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-24 17:23:41',20,NULL,1,10,'2021-03-25 09:17:32'),(9748,'S21009748',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bags\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Maret 2021: #k0324-3',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 08:30:52',20,NULL,1,10,'2021-03-25 09:16:28'),(9749,'S21009749',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan Justnco\r\nJumlah: Rp.932.644\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.930.000 = Rp.932.644\r\n- P21000580 just n co Rp.245.000\r\n- P21000581 Wolv Rp.685.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/286',932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-25 08:37:36',20,NULL,1,10,'2021-03-25 11:04:47'),(9750,'S21009750',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 08:43:57',24,NULL,1,1,'2021-03-25 16:51:46'),(9751,'S21009751',8,45,NULL,'- Pengajuan Pembayaran Pipa Stainless Steel untuk BG -\r\nJenis Barang: Pipa Stainless Steel Panjang 6meter (Dipotong 2) & Lem Fox 1/2kg\r\nVendor: Matrial Leuwi Panjang\r\nJumlah: \r\n- 1 Batang Pipa Stainless Steel : Rp. 233.000\r\n- 1/2kg Lem Fox : Rp. 35.000\r\nTOTAL : Rp. 268.000\r\n\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: Dinar',268000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 08:51:28',188,NULL,1,10,'2021-03-25 09:15:49'),(9752,'S21009752',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : ZAEL STORE ID, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 09:03:21',20,NULL,1,10,'2021-03-25 09:15:03'),(9753,'S21009753',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 4312 IR. servis berjangka per 3 bulanan. (Servis terkahir 26 Des 2020)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 43.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\nSalah satu tambahan yakni pengecekan dari salah satu mesin yg bocor yg mengeluarkan bensin, kemungkinan karburator atau dari paking perekeat mesin bocor\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional toko. Terimakasih pa',118500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/043i7b6981.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8043834hvP.jpg','2021-03-25 09:31:09',179,NULL,1,10,'2021-03-25 10:44:04'),(9754,'S21009754',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 3 bulanan. (Servis terkahir 31 Des 2020)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\nUntuk saat ini kemungkinan roler depan bermasalah dikarenakan ketika motor digunakan tidak stabil di roda depan, akan dilakukan pengecekan terlebih dahulu\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3mS1Qz8Bz3.jpg',NULL,'2021-03-25 09:34:38',179,NULL,1,10,'2021-03-25 10:43:59'),(9755,'S21009755',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Paket Woven \"Gorden\"\r\nVendor: JNE \r\nJumlah: 84.000 (JNE REG paket masuk 2kg)\r\nTanggal Masuk: 25 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nCc: Pak Rahim & Pak Rahman\r\n\r\nNoted: Jika ada kelebihan akan dikembalikan ke finance\r\n\r\nterima kasih',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 10:03:25',34,NULL,1,10,'2021-03-25 11:05:22'),(9756,'S21009756',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 15 Maret 2021\r\nHarga 1 Dus Lakban :Rp. 625.000\r\nTotal : 625.000\r\nTgl Masuk : 23/03/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\n\r\n\r\nTotal pembayaran 625.000 sisa saldo 617.860\r\nTotal pengajuan 50.000',50000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-03-25 11:02:17',156,NULL,1,10,'2021-03-26 00:30:07'),(9757,'S21009757',2,45,NULL,'iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Maret 2021\r\nTgl masuk : 25 Maret 2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Maret 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 11:49:22',179,NULL,1,10,'2021-03-26 00:30:54'),(9758,'S21009758',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 25 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002009 Ahmad Sendal KZS 247 744,900\r\nP21002010 Irwan Lingkar KZS 225 1,392,300\r\nP21002011 ASEP SEPATU (CANGKUANG) KZS 225 1,160,250\r\nP21002012 ASEP SEPATU (CANGKUANG) KZS 690 77,350\r\nP21002013 ASEP SEPATU (CANGKUANG) KZS 822 77,350\r\nP21002014 SONI SJO KZS 024 934,200\r\nP21002015 SONI SJO BKS 361 2,232,000\r\nP21002016 Sopi LDG LDG 162 493,150\r\nP21002017 Asurahman LRU LRU 371 690,900\r\nP21002018 Ajang IVZ IVZ 904 668,850\r\n\r\n\r\nTot Pembayaran 8,471,250\r\nSisa Saldo 97,079\r\nKode Bank 1,218\r\nSelisih -32\r\nTotal Pengajuan 8,471,218',8471218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-03-25 15:41:59',34,NULL,1,1,'2021-03-25 16:51:14'),(9759,'S21009759',2,59,NULL,'Tali Rafia\r\n\r\nPengajuan Pembayaran Tali Rafia Untuk Kebutuhan Toko\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: 1 Bungkus\r\nHarga : 25.000\r\nPembelian Terakhir: 16 Januari 2021\r\nTanggal Masuk: 25 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nHarga berdasarkan pembelian sebelumnya',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-25 16:11:16',29,NULL,1,10,'2021-03-27 00:24:53'),(9760,'S21009760',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 26 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Maret 2021: #k0325-1',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-26 08:32:27',20,NULL,1,10,'2021-03-26 11:38:44'),(9761,'S21009761',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 26 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Maret 2021: #k0325-2',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-26 08:34:41',20,NULL,1,10,'2021-03-26 11:38:51'),(9762,'S21009762',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni dan Bintang\r\nJumlah: Rp.1.582.644\r\nTanggal Masuk: 26 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.587.500 = Rp.1.582.644\r\n- P21000587 Koko Juni Rp.960.000\r\n- P21000588 Doni/Bintang Rp.627.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/289',1582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-26 08:49:26',20,NULL,1,10,'2021-03-26 13:48:43'),(9763,'S21009763',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran biaya tambahan penggantian lampu depan Ops beat D2452AAC\r\nlampu depan = 52.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 52.000\r\nTanggal Masuk: 26 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan untuk penggantian lampu depan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kendaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-26 09:28:02',179,NULL,1,10,'2021-03-26 09:42:00'),(9764,'S21009764',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 26 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Toko Thabita, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-26 10:17:57',20,NULL,1,10,'2021-03-26 13:50:37'),(9765,'S21009765',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 26/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04pU983p09.jpg',NULL,'2021-03-26 10:32:19',180,NULL,1,10,'2021-03-27 00:24:46'),(9766,'S21009766',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 26 Maret 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-26 10:36:31',180,NULL,1,10,'2021-03-27 00:24:38'),(9767,'S21009767',2,41,NULL,'Pengajuan Kebutuhan Gudang\r\nJenis Barang:\r\n-Sticker Label > 1roll (5sticker) @32.000\r\n-Meteran Pita > 5pcs ±@20.000 \r\n-Kapas >  2bks @19.000\r\nVendor: ATK Center\r\nTanggal Masuk: 27 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nJika ada kembalian akan di kembalikan ke finance\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 09:50:44',34,NULL,1,10,'2021-03-28 21:56:55'),(9768,'S21009768',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 kode)\r\nTanggal Masuk: 26 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002019	ASEP C	KZS 822	850700\r\nP21002020	ASEP C	KZS 225	386750\r\nP21002021	ERI	LPI 524	1238600\r\nP21002022	IRWAN	KZS 225	773500\r\nP21002023	IRWAN	KZS 569	77350\r\nP21002024	SONI	KZS 225	2861950\r\nP21002025	SONI	KZS 025	1554000\r\nP21002026	ASEP SUP	SPR 841	2598750\r\n					\r\n	Tot. Pembayaran		10,341,600\r\n	Sisa Saldo		97,047\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		10,341,218		\r\n	selisih		-382',10341218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-26 13:36:10',48,NULL,1,1,'2021-03-27 15:08:54'),(9769,'S21009769',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Mar) Pengembalian dipotong 1 Kali Gaji Periode Maret 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-03-27 08:08:34',180,NULL,0,NULL,NULL),(9770,'S21009770',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido, Poom Poom dan Autoomic\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Maret 2021: #k0326-3',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 08:44:44',20,NULL,1,10,'2021-03-28 21:56:13'),(9771,'S21009771',2,59,NULL,'Gula 1 Kg, 1 Botol Vixal 780ml\r\n\r\nPengajuan Pembelian Kebutuhan Dapur Dan Kebersihan Frontline\r\nJenis Barang:\r\n1 Kg Gula Pasir Rp.15.000\r\n1 Botol Vixal 780 ml = Rp.20.000\r\nVendor: Borma TCI\r\nJumlah: Rp.35.000\r\n\r\nPembelian Terakhir: \r\nGula 23 Februari 2021\r\nVixal 17 Maret 2021\r\nTanggal Masuk: \r\n27 Maret 2021\r\n\r\nSPV Penanggung Jawab: Pak Triesna\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote : Persedian sudah habis',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 09:57:57',29,NULL,1,10,'2021-03-28 21:57:26'),(9772,'S21009772',2,36,NULL,'Pengajuan Pembayaran\r\nJumlah stok saat ini: 30 pcs (Laken)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nNama supplier: Duta Plastik\r\nTotal pembayaran : Rp. 180.000/ball, 1\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nTanggal Masuk: 27 Mar 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 09:58:13',34,NULL,1,10,'2021-03-28 21:57:53'),(9773,'S21009773',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket (2 Katalog + 2 Katalog Mini) \r\nID Order NC 21001007 a.n Annisa Tri Utami Rp.10.000 (1 KG)\r\nVendor : JNE OKE\r\nJumlah : Rp.10.000\r\n\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 10:04:57',29,NULL,1,1,'2021-03-27 15:10:13'),(9774,'S21009774',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 - 26 Mar 2021\r\nVendor : All Vendor\r\nJumlah : 94,092,097.-\r\nSaldo : 23,106.-\r\nSPV Penanggung Jawab : Alvin Senjaya',94094649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6a7gD07c63.xlsx',NULL,'2021-03-27 10:54:52',185,NULL,1,1,'2021-03-27 14:58:53'),(9775,'S21009775',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 27 Maret 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i01o6yKq55.jpg',NULL,'2021-03-27 12:00:53',180,NULL,1,10,'2021-03-28 21:58:26'),(9776,'S21009776',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk: 27 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002027	ROLLIS	LRA 808	48450\r\nP21002028	ROLLIS	LRA 488	823650\r\nP21002029	TATI	SKS 318	510600\r\nP21002030	DINA	KSU 134	679050\r\nP21002031	SIDIK	KZS 301	1306450\r\nP21002032	AYI	KZS 881	1523800\r\nP21002033	IRWAN	KZS 225	1546000\r\nP21002034	IRWAN	BKS 436	698150\r\nP21002035	UJANG	SUM 186	2054400\r\nP21002036	YANA	IRB 173	1201050\r\nP21002037	YANA	IRB 719	847800\r\nP21002038	MAMAN	TTM 018	450000\r\n					\r\n	Tot. Pembayaran		11,689,400\r\n	Sisa Saldo		96,665\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		11,691,218		\r\n	selisih		1,818',11691218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-27 13:24:52',48,NULL,1,1,'2021-03-27 15:09:23'),(9777,'S21009777',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 1 Lusin @33.000\r\nKZR 593 Abu Tua > 2 Lusin @33.000 = 66.000\r\nKZR 593 Hitam > 8 Lusin @33.000 = 264.000\r\nKZR 229 Hijau > 1 Lusin @53.000\r\nKZR 229 Cream > 1 Lusin @53.000\r\nKZR 229 Abu Muda > 1 Lusin @53.000\r\n\r\nTotal : Rp. 522.000\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab: Dede Dian',522000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 14:39:03',34,NULL,1,10,'2021-03-28 22:04:21'),(9778,'S21009778',2,45,NULL,'Materai 10rbu\r\nPengajuan Pembelian materai 10rbu kebutuhan untuk berkas\" yg ditandatangani\r\nJenis Barang: Materai 10rbu\r\nVendor:Quenara Fotocopy\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratam\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian materai 10rbu. terimakasih pa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 14:58:01',179,NULL,1,1,'2021-03-27 14:59:33'),(9779,'S21009779',2,36,NULL,'Karung Packing 1 Roll\r\n\r\nPengajuan Pembayaran Karung Packing\r\nJenis Barang: Karung Packing 1 Roll\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp.160.000\r\n\r\nPembelian Terakhir: 12 Agustus 2020\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab: Pak Triesna\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Estimasi haga mengikkuti pembelian sebelumnya\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 14:58:54',29,NULL,1,10,'2021-03-28 22:04:59'),(9780,'S21009780',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.205.000\r\nTanggal Masuk: 27 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-27 16:38:38',20,NULL,1,10,'2021-03-28 22:05:27'),(9781,'S21009781',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids dan Sandhangan\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Maret 2021: #k0327-2',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 08:14:26',20,NULL,1,10,'2021-03-29 09:50:08'),(9782,'S21009782',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Mar) Pengembalian dipotong 1 Kali Gaji Periode Maret 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 08:54:13',180,NULL,1,10,'2021-03-30 09:35:26'),(9783,'S21009783',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 426 Lembar\r\nPembelian Terakhir Kertas : 18 Maret 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 29/03/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 09:19:19',156,NULL,1,10,'2021-03-29 09:50:42'),(9784,'S21009784',7,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 29 Maret 2020\r\nSPV Penanggung Jawab: M Faisal',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 09:29:19',20,NULL,1,10,'2021-03-29 09:51:00'),(9785,'S21009785',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya\r\nJumlah: Rp.2.232.644\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.230.000 = Rp.2.232.644\r\n- P21000595 Unen Rp.2.230.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/292',2232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-29 10:14:50',20,NULL,1,10,'2021-03-29 22:33:30'),(9786,'S21009786',1,28,NULL,'Pembayaran Kurir Sicepat 23 - 27Mar 2021\r\n2021-03-27 Rp 12,000.00\r\n\r\nSubTotal : Rp 12,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 25,658,-',14649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N5mV9P8szU.png',NULL,'2021-03-29 13:54:43',185,NULL,1,1,'2021-04-01 15:19:37'),(9787,'S21009787',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 22 - 27 Maret 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 283,360,-\r\nTanggal Masuk: 29 Mar 2021\r\nSPV Penanggung Jawab: Iqbal Maulana\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 25,658,-',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LX3hrqQ320.xls',NULL,'2021-03-29 13:54:09',185,NULL,1,1,'2021-04-01 15:16:34'),(9788,'S21009788',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 45.600\r\nTanggal Masuk: 29 Maret 2021\r\nPengambilan Terakhir: 18 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',45600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 13:56:31',185,NULL,1,10,'2021-03-31 13:50:50'),(9789,'S21009789',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003 - Warna Hitam (Untuk di Singgasana Raya 39)\r\nVendor: ATK Center Mekarwangi\r\nJumlah: 1 Botol\r\nHarga estimasi per botol : 100.000\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 15:13:19',185,NULL,1,10,'2021-03-31 13:51:57'),(9790,'S21009790',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 10 Maret  2021 ID Pengajuan: S21009605\r\nSisa kresek saat ini: 7pcs',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 14:03:02',185,NULL,1,10,'2021-03-31 13:51:29'),(9791,'S21009791',7,2,NULL,'Pengajuan Pembayaran Produk sample Tas sepedah di Shopee\r\nJenis Barang: Tas\r\nVendor: o85799262565 (Lok Kebumen)\r\nJumlah: 1\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Jodhy\r\nPembelian sample tas sepedah lipat\r\nTas 1 pcs = 22.999\r\nongkir = 21.000',43999,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/969SokL2N9.png',NULL,'2021-03-29 14:12:38',210,NULL,1,10,'2021-04-01 00:47:35'),(9792,'S21009792',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (14 kode)\r\nTanggal Masuk: 29 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002040 Asep Supriatna SLN KPE 637 934,200\r\nP21002041 ASEP SEPATU (CANGKUANG) KZS 225 773,500\r\nP21002042 ASEP SEPATU (CANGKUANG) KZS 690 773,500\r\nP21002043 Maman SMM IAC 169 2,220,750\r\nP21002044 Maman SMM IAC 792 2,565,800\r\nP21002045 Maman SMM TTM 015 434,000\r\nP21002046 Maman SMM TTM 014 217,000\r\nP21002047 Maman SMM TTM 023 35,000\r\nP21002048 Maman SMM TTM 017 150,000\r\nP21002049 Maman SMM TTM 011 60,000\r\nP21002050 Maman SMM TTM 019 150,000\r\nP21002051 Maman SMM TTM 009 30,000\r\nP21002052 Maman SMM TTM 022 35,000\r\nP21002053 Maman SMM TTM 013 62,000\r\n\r\nTot Pembayaran 8,440,750\r\nSisa Saldo 98,483\r\nKode Bank 1,218\r\nSelisih 468\r\nTotal Pengajuan 8,441,218',8441218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-03-29 14:38:26',34,NULL,1,1,'2021-03-29 16:27:45'),(9793,'S21009793',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 11 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-29 14:46:46',24,NULL,1,10,'2021-03-29 22:24:43'),(9794,'S21009794',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 0 poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-03-29 14:48:25',24,NULL,1,10,'2021-03-29 22:24:38'),(9795,'S21009795',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 450.822\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA : 1081655362 \r\na/n Isabella Rebecca Simanullang',455145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-03-29 14:50:56',24,NULL,1,10,'2021-03-29 22:24:32'),(9796,'S21009796',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Wily',2005145,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2021-03-29 15:09:57',24,NULL,0,NULL,NULL),(9797,'S21009797',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-03-29 15:19:34',24,NULL,1,10,'2021-03-29 22:19:24'),(9798,'S21009798',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : KIng Ali Warehouse, Qty : 100 pcs\r\n2. Nama toko : Zona Fashion1d, Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-29 15:54:22',20,NULL,1,10,'2021-03-29 22:04:07'),(9799,'S21009799',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 30 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Maret 2021: #k0329-1',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-30 08:28:04',20,NULL,1,10,'2021-03-30 09:35:16'),(9800,'S21009800',2,45,NULL,'Materai 10rbu\r\nPengajuan Pembelian materai 10rbu kebutuhan untuk berkas\" yg ditandatangani\r\nJenis Barang: Materai 10rbu\r\nVendor:Quenara Fotocopy\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 29 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratam\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian materai 10rbu. terimakasih pa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-30 08:58:53',179,NULL,1,1,'2021-03-30 09:03:07'),(9801,'S21009801',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Paket (3 Pcs) \r\nREG ID Order 21002046 a.n Reni Reza Rp.32.000 (2 KG)\r\nVendor: J&T REGULER\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 30 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-30 09:27:14',29,NULL,1,10,'2021-03-30 16:24:14'),(9802,'S21009802',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah Jaya dan B-Bag\r\nJumlah: Rp.6.592.644\r\nTanggal Masuk: 30 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.590.050 = Rp.6.592.644\r\n- P21000596 UTARU-BATUNUNGGAL Rp.640.050\r\n- P21000601 Unen Rp.5.950.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/295',6592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-30 10:47:31',20,NULL,1,10,'2021-03-31 13:58:42'),(9803,'S21009803',7,2,NULL,'Pengajuan Pembayaran Pembelian 5 sample produk di Shopee\r\nJenis Barang: 4 Tas + 1 Gantungan Kunci\r\nVendor: o85799262565, afnansupply_official, cerahnian, Adrostore, crpstore_bag\r\nJumlah: 5 Pcs\r\nTanggal Masuk: 30 Maret\r\nSPV Penanggung Jawab: Jodhy\r\nGantungan kunci 1 pcs = 5.500\r\nTas Sepedah 1 pcs =  22.999\r\nTas dada 1 pcs = 127.500\r\nTas sepedah waterproof 1 pcs = 49.200\r\nWaist Bag waterproof anti air 1 pcs = 113.500\r\nTotal Ongkir 5 pcs = 70.000\r\nSub Total 5 pcs produk + Ongkir 5 pcs = 389.699',389699,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9XSo2kr6zY.png',NULL,'2021-03-30 11:28:28',210,NULL,1,10,'2021-04-01 00:47:29'),(9804,'S21009804',2,36,NULL,'Kekurangan Bayar Pada ID Pengajuan S21009779 karena ada kenaikan harga untuk pembelanjaan 1 Roll Karung yang harga sebelumnya Rp.160.000 menjadi Rp.175.000 sehingga kekurangannya Rp.15.000 + Biaya Parkir Rp.3.000 = Rp.18.000\r\n\r\nJenis Barang : 1 Roll Karung\r\nVendor : Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah : Kekurangan bayar Rp.18.000\r\nTanggal Masuk : 30 Maret 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote : Info dari Duta Plastik harga tidak menentu, ada naik dan ada turun.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-30 11:32:26',29,NULL,1,10,'2021-03-30 16:24:20'),(9805,'S21009805',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:5 Supplier (5 kode)\r\nTanggal Masuk: 30 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002054	ASEP C	KZS 690	1,082,900\r\nP21002055	IRWAN	KZS 225	154,700\r\nP21002056	ASEP LKR	LKR 523	1085400\r\nP21002057	RAHMAT	LTS 821	3,161,000\r\nP21002058	OOY	LNW 902	501,300		\r\n			\r\n	Tot. Pembayaran		5,985,300\r\n	Sisa Saldo		98,951\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		5,991,218			\r\n	selisih		5,918',5991218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-30 13:52:36',48,NULL,1,1,'2021-03-31 16:36:09'),(9806,'S21009806',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan ukuran 7.5x10\r\nVendor: Berlian Plastik\r\nJumlah: Rp.37.000\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik kartu ucapan ukuran 7.5x10 cm sebanyak 10 pack, Rp.3.700/pack isi 100 pcs',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-30 17:05:53',20,NULL,1,10,'2021-03-31 13:06:31'),(9807,'S21009807',2,45,NULL,'Pembayaran ongkir & dan temapat berkas\r\nPengajuan Pembayaran ongkir ke payakumbuh dan pembelian tempat berkas\r\nJenis Barang: Ongkir dan Tempat berkas\r\nVendor: JNE & Fotocopy singgasana\r\nJumlah:  @JNE REG ke payakumbuh Rp. 42.000\r\n@Tempat berkas Rp. 25.000\r\nJumlah = Rp. 67.000\r\nTanggal Masuk:  30 Maret 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratam\r\n\r\nMohon maaf pa, berikut pengajuan ongkir dan pembelian tempat berkas. terimakasih pa',67000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vr569fsfUc.jpg',NULL,'2021-03-30 17:21:53',179,NULL,1,10,'2021-03-30 17:24:34'),(9808,'S21009808',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Bandoeng Djaja, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-30 17:37:13',20,NULL,1,10,'2021-03-31 13:06:37'),(9809,'S21009809',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 2.57 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terimakasih pak',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Blw69o640B.jpg',NULL,'2021-03-31 08:00:45',179,NULL,1,10,'2021-03-31 13:53:20'),(9810,'S21009810',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Adora Fashion, Amry Id dan Monarch\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Maret 2021: #k0330-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-31 09:32:39',20,NULL,1,10,'2021-03-31 11:46:24'),(9811,'S21009811',2,2,NULL,'B21002767 TL 183 IFS Rp1.344.000\r\nB21002768 TL 182 IFS Rp 1.344.000\r\n\r\nTotal pembayaran ke suplier Rp 2.688.000\r\nTotal pengajuan kas Rp2.682.644\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n abdul rahim',2682644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-03-31 13:08:55',48,NULL,1,10,'2021-03-31 13:58:50'),(9812,'S21009812',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Juni dan Derry\r\nJumlah: Rp.18.762.644\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.18.760.000 = Rp.18.762.644\r\n- P21000603 Derry Tas Rp.1.040.000\r\n- P21000604 Koko Juni Rp.5.786.000\r\n- P21000607 Mike Elbrush Rp.11.934.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/298',18762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-03-31 10:17:51',20,NULL,1,10,'2021-03-31 14:03:05'),(9813,'S21009813',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time pada tanggal 29-03 RDSP)\r\nMohon bantuannya',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-31 10:35:18',176,NULL,1,10,'2021-03-31 13:52:56'),(9814,'S21009814',2,36,NULL,'Plastik Packing HD Bening 25Kg (60x100) \r\n\r\nPengajuan Pembayaran Plastik Packing HD Bening\r\nJenis Barang: Plastik Packing HD Bening 25Kg (60x100) \r\nVendor: SAE PLASTIK\r\nJumlah: Rp.750.000\r\n\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote : \r\n- Stok saat ini sudah habis\r\n- Pembelian Terakhir 15 Desember 2020\r\n- Saldo BCA : Rp.63.979.13\r\n\r\nTransfer ke\r\nNo.Rek : 3790479067\r\nA.N : VIERRA GRACIA DHARMAWAN\r\nBank : BCA',750000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-03-31 17:08:33',29,NULL,1,10,'2021-03-31 23:56:02'),(9815,'S21009815',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 - 30 Mar 2021\r\nVendor : Interval Group\r\nJumlah : 100,995,713,-\r\nSaldo : 25,658,-\r\nSPV Penanggung Jawab : Alvin Senjaya',100994649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Z3g4nKc8D.xlsx',NULL,'2021-03-31 11:40:54',185,NULL,1,10,'2021-03-31 23:51:43'),(9816,'S21009816',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 - 30 Mar 2021\r\nVendor : Interval Group\r\nJumlah : 59,503,878.-\r\nSaldo : 25,658.-\r\nSPV Penanggung Jawab : Alvin Senjaya',59504649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1G1s7N9S44.xlsx',NULL,'2021-03-31 11:48:16',185,NULL,1,1,'2021-03-31 14:56:50'),(9817,'S21009817',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Arif Rahman Sidiq\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Arif Rahman Sidiq\r\nNomor HP: 082317693343\r\nID Klaim 21000021\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 92 poin',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-31 12:59:13',24,NULL,1,10,'2021-03-31 13:52:35'),(9818,'S21009818',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7Supplier (7kode)\r\nTanggal Masuk: 31 maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002059	IRWAN	BKS 436	69850\r\nP21002060	ERVIN	IFS 362	666000\r\nP21002061	ASEP SUK	KNY 526	832200\r\nP21002062	MAMAN	LJB 053	3050000\r\nP21002063	ASEP SUP	LPU 456	871200\r\nP21002064	ROSYANTI	LRM 269	875,400\r\nP21002065	AYI	LTE 767	1,553,800\r\n						\r\n	Tot. Pembayaran		7,918,450\r\n	Sisa Saldo		104,869\r\n	KODE BANK		1,218\r\n		\r\n	Tot. Pengajuan		7,921,218			\r\n	selisih		2,768',7921218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-03-31 13:55:09',48,NULL,1,1,'2021-03-31 16:36:29'),(9819,'S21009819',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 31 Maret 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Adora Fashion, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-03-31 17:28:31',20,NULL,1,10,'2021-03-31 23:56:44'),(9820,'S21009820',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 08:41:18',24,NULL,1,1,'2021-04-01 15:12:24'),(9821,'S21009821',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan April 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 April 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 08:41:41',179,NULL,1,10,'2021-04-01 22:54:38'),(9822,'S21009822',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Golden 8 Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\n\r\nTotal Rp 162.000\r\n\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: Wily',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 08:42:43',24,NULL,1,10,'2021-04-01 23:18:27'),(9823,'S21009823',1,45,NULL,'Tambah Kas RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor: BCA Umum Atlantis\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n# penggunaan untuk pembayaran bulanan, seperti : Indihome, Listrik, Air, IKK, dll)\r\n## Sisa kas Rp 268.800 (tidak termasuk uang sobek)',2005145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qk391JuNP9.png',NULL,'2021-04-01 08:44:31',24,NULL,1,10,'2021-04-01 23:16:22'),(9824,'S21009824',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag dan Vanka\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Maret 2021: #k0331-4',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 08:48:55',20,NULL,1,10,'2021-04-01 10:12:05'),(9825,'S21009825',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 \r\nVendor: SL Plastik\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 08:54:24',20,NULL,1,10,'2021-04-01 22:52:33'),(9826,'S21009826',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv\r\nJumlah: Rp.192.644\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.198.000 = Rp.192.644\r\n- P21000610 Wolv Rp.198.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/300',192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-01 09:13:00',20,NULL,1,10,'2021-04-02 09:26:44'),(9827,'S21009827',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 4 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-01 10:26:50',24,NULL,1,10,'2021-04-01 23:16:30'),(9828,'S21009828',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Maret 2021 sebesar 946,000,-\r\n\r\nSisa saldo rekening : Rp. 26,429,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',944649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15Z0M1If1g.xlsx',NULL,'2021-04-01 10:59:08',185,NULL,1,1,'2021-04-03 13:31:25'),(9829,'S21009829',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (3 Pcs)\r\nREG ID Order 21002111 a.n Reni Reza Rp.16.000 (1KG)\r\nVendor: J&T REGULER\r\nJumlah: Rp.16.000\r\n\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 12:01:10',29,NULL,1,1,'2021-04-01 15:20:52'),(9830,'S21009830',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.850.000\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Maret 2021: #k0330-3',2850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93c873F7pB.jpeg',NULL,'2021-04-01 12:45:54',20,NULL,1,10,'2021-04-01 22:52:10'),(9831,'S21009831',2,45,NULL,'klan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket yg sama yakni paket Promo Bulan agustus paket/paket new normal yakni diposting di Instagram + medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 01 Maret 2021\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 9,914.85\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2021-04-01 13:15:03',179,NULL,1,1,'2021-04-01 15:06:32'),(9832,'S21009832',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 kode)\r\nTanggal Masuk: 1 april  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002066	JAJANG	TISU KZR	1080000\r\nP21002067	ASEP SUP	LST 750	1051200\r\nP21002068	RAHMAT	LTS 821	467000\r\nP21002069	SENI	LIF 480	267250\r\nP21002070	OOY	LNW 902	167100\r\nP21002071	ERNI	CAHBON	200,000\r\n					\r\n	Tot. Pembayaran		3,232,550\r\n	Sisa Saldo		57,637\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		3,241,218		\r\n	selisih		8,668',3241218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-01 14:18:36',48,NULL,1,1,'2021-04-01 15:10:03'),(9833,'S21009833',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode April 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 April 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode April 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 16:48:00',179,NULL,1,10,'2021-04-01 22:51:16'),(9834,'S21009834',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.105.000\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-01 17:00:45',20,NULL,1,10,'2021-04-01 22:50:52'),(9835,'S21009835',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / Hangtag Pesanan Khusus \"Pinto Atjeh\"\r\nVendor: Maxprint\r\nJumlah: 2.500 x 2 = 5.000\r\nTanggal Masuk: 01 April 2021\r\nSPV Penanggung Jawab: Aris',5000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6304T4Jss4.pdf',NULL,'2021-04-01 17:11:51',6,NULL,0,NULL,NULL),(9836,'S21009836',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Juni, Bintang dan Mandiri Jaya\r\nJumlah: Rp.10.572.644\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.573.000 = Rp.10.572.644\r\n- P21000611 Mandiri Jaya Rp.274.500\r\n- P21000612 Mike Elbrush Rp.3.670.000\r\n- P21000613 Koko Juni Rp.5.860.000\r\n- P21000614 Doni/Bintang Rp.768.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/302',10572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-02 08:45:26',20,NULL,1,10,'2021-04-02 15:11:19'),(9837,'S21009837',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.050.000\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 April 2021: #k0401-1',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 08:49:34',20,NULL,1,10,'2021-04-02 09:39:40'),(9838,'S21009838',7,2,NULL,'Pengajuan Pembayaran Pembelian Seller produk Tumbler ID Order: 21059487 (RD)\r\nJenis Barang: Tumbler\r\nVendor: Haqi Souvenir\r\nJumlah: 2 Pcs\r\nTanggal Masuk: 1 April\r\nSPV Penanggung Jawab: Jodhy\r\nProduk CST 005 2 PCS = 94.000\r\nParkir = 2.000\r\nTotal = 96.000',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 08:49:44',210,NULL,1,10,'2021-04-02 09:39:24'),(9839,'S21009839',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 621 Lembar\r\nPembelian Terakhir Kertas : 29 Maret 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 02/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 09:29:16',156,NULL,1,10,'2021-04-02 15:13:17'),(9840,'S21009840',2,59,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing Glo Tape isi 72 Roll\r\nStock sisa : 9 rol lakban\r\nPembelian Terakhir Lakban : 23 Maret 2021\r\nHarga 1 Dus Lakban :Rp. 625.000\r\nTotal : 625.000\r\nTgl Masuk : 02/04/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',625000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-02 09:31:17',156,NULL,1,10,'2021-04-03 13:19:33'),(9841,'S21009841',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Maret 2021: #k0330-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 13:33:18',20,NULL,1,10,'2021-04-02 15:12:55'),(9842,'S21009842',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Anak Selatan, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 14:00:59',20,NULL,1,10,'2021-04-02 15:12:36'),(9843,'S21009843',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SD > 2 Lusin @32.000 = 64.000\r\nBCL 621 SMA > 2 Lusin @32.000 = 64.000\r\nKZR 593 Abu Tua > 2 Lusin @33.000 = 66.000\r\nKZR 593 Hitam > 4 Lusin @33.000 = 132.000\r\nKZR 593 Putih > 2 Lusin @33.000 = 66.000\r\nKZR 229 Abu Muda > 1 Lusin @53.000 = 53.000\r\nBCL 921 Pink > 1 Lusin @31.000 =Rp.31.000\r\nBCL 921 Ungu > 1 Lusin @31.000 =Rp.31.000\r\nBCL 921 Tosca > 1 Lusin @31.000 =Rp.31.000\r\nBCL 921 Putih > 2 Lusin @31.000 =Rp.31.000\r\n\r\nTotal : Rp. 569.000\r\nTanggal Masuk: 3 April 2021\r\nSPV Penanggung Jawab: Dede Dian',569000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-03 15:51:28',34,NULL,1,10,'2021-04-05 09:06:24'),(9844,'S21009844',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs) \r\nID Order REG 21002168 a.n SEPTIAN ARI MUKTI Rp.12.000 (1 KG)\r\nVendor: JNE REG	\r\nJumlah: Rp.12.000\r\n\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 16:33:34',29,NULL,1,10,'2021-04-03 13:24:06'),(9845,'S21009845',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Jacket,Tas & Dompet Wanita Ourdoor Refoto Tahap 30\r\n\r\n- Komsumsi untuk 5orang (4 orang Team + 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 17:16:36',188,NULL,1,1,'2021-04-03 10:12:47'),(9846,'S21009846',8,45,NULL,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Dress, T-Shirt dan Jacket Anak Cewe Indoor Refoto Tahap 31\r\n\r\n- Komsumsi untuk 2orang (1 Anak + 1 Ibu) = Rp. 60.000\r\n- Pembayaran Model Perempuan = Rp. 500.000\r\nTOTAL = Rp. 560.000\r\n\r\nTanggal Masuk: 02 April 2021\r\nSPV Penanggung Jawab: Dinar',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-02 17:18:55',188,NULL,1,10,'2021-04-05 09:07:41'),(9847,'S21009847',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 03 April 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/94Cy6750So.jpg',NULL,'2021-04-03 09:08:29',180,NULL,1,10,'2021-04-03 13:23:02'),(9848,'S21009848',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 3 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002077	DAYUT	KYY 930  	1376400\r\nP21002078	SENI	LIF 480	1860250\r\n			\r\n			\r\n	Tot. Pembayaran		3,236,650\r\n	Sisa Saldo		66,305\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		3,241,218\r\n			\r\n	selisih		4,568',3241218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-03 09:09:19',48,NULL,1,1,'2021-04-03 13:53:09'),(9849,'S21009849',2,2,NULL,'Pengajuan cashbon suplier a.n Maman dan B.BAG\r\n\r\ncashbon maman Rp 2.450.000\r\ncashbon B.bag Rp 2.000.000\r\n\r\nTotal pembayaran ke suplier Rp. 4.450.000\r\nTotal pengajuan kas Rp. 4.452.644 (+ Buffer)\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n abdul rahim',4452644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-03 09:10:24',48,NULL,1,10,'2021-04-03 13:36:56'),(9850,'S21009850',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 03 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 April 2021: #k0402-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-03 09:40:43',20,NULL,1,10,'2021-04-03 10:59:13'),(9851,'S21009851',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Mar - 02 Apr 2021\r\nVendor : All Vendor\r\nJumlah : 58,984,072.-\r\nSaldo : 30,367.-\r\nSPV Penanggung Jawab : Alvin Senjaya',58984649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ab48708AKr.xlsx',NULL,'2021-04-03 10:12:43',185,NULL,1,1,'2021-04-03 13:26:25'),(9852,'S21009852',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (1 Pcs) \r\nID Order REG 21002158 a.n RENI REZA Rp.32.000 (2 KG)\r\nVendor : J&T REG	\r\nJumlah : Rp.32.000\r\n\r\nTanggal Masuk: 03 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-03 10:54:54',29,NULL,1,10,'2021-04-05 09:07:29'),(9853,'S21009853',7,2,NULL,'Pengajuan Pembayaran Pembelian produk Tumbler ID Order: 21108949 (DSP)\r\nJenis Barang: Tumbler\r\nVendor: HAQI Souvenir\r\nJumlah: 2\r\nTanggal Masuk: 3 April 2021\r\nSPV Penanggung Jawab: Jodhy\r\nTumbler CST 083 2 PCS = 96000\r\nParkir = 2000\r\nTotal = 98.000',98000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-03 11:47:16',210,NULL,1,10,'2021-04-03 13:21:01'),(9854,'S21009854',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,			\r\nJenis Barang:			\r\nKresek abu abu uk 20,25,30,35			\r\nKresek Putih uk 30,40,50			\r\nVendor: SAE Plastik			\r\n			\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 1 X Rp 15,000 = Rp 15,000			\r\nUK 25 = 3500 (1 Pack isi 100 Lembar) 35 X Rp 22,500 = Rp 787,500			\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 30,000 = Rp 60,000			\r\nUK 35 = 3000 (1 Pack isi 100 Lembar) 30 X Rp 41,000 = Rp 1,230,000			\r\nTotal Kresek = 6800			\r\nTotal Rp 2,092,500			\r\n			\r\n			\r\nUK 30 = 700 (1 Pack isi 100 Lembar) 7 X Rp 27,000 = Rp 189,000			\r\nUK 40 = 400 (1 Pack isi 50 Lembar) 8 X Rp 30,000 = Rp 240,000			\r\nUK 50= 75 (1 Pack isi 25 Lembar) 3 X Rp 33,000 = Rp 99,000			\r\nTotal Kresek = 1175			\r\nTotal Rp 528,000			\r\n			\r\nGT ALL : Rp 2,620,500			\r\n			\r\nTanggal Masuk: 03/04/2021			\r\nKoord Penanggung Jawab : Rafly			\r\nSPV Penanggung Jawab: Triesna',2620500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-03 14:38:27',156,NULL,1,10,'2021-04-05 22:28:17'),(9855,'S21009855',2,28,NULL,'GoCar tujuan ke Wandi Sutardi (Batununggal No.76)\r\n\r\nPengajuan Pembayaran GoCar untuk Pengiriman Barang Ke Pelanggan a.n Wandi Sutardi, Tujuan Ke Batununggal No.76\r\nJenis Barang: 7 Koli (122 Pcs)\r\nVendor: GoCar\r\nJumlah: Rp.38.000 \r\n\r\nTanggal Masuk: 03 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Mobil toko sedang dipakai pemotretan',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-03 15:54:23',29,NULL,1,10,'2021-04-05 09:05:57'),(9856,'S21009856',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (4 Pcs) \r\nID Order REG 21002181 a.n IRNAWATI Rp.72.000 (4 KG)\r\nVendor : J&T REG	\r\nJumlah : Rp.72.000\r\n\r\nTanggal Masuk: 03 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-03 15:57:21',29,NULL,1,10,'2021-04-05 09:05:50'),(9857,'S21009857',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Sandhangan, LRPD dan Gookids\r\nJumlah: Rp.4.500.000\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 April 2021: #k0403-1',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 09:10:56',20,NULL,1,10,'2021-04-05 09:36:29'),(9858,'S21009858',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-04-05 09:32:21',24,NULL,1,10,'2021-04-05 09:49:36'),(9859,'S21009859',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang\r\nJumlah: Rp.852.644\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.850.000 = Rp.852.644\r\n- P21000625 Doni/Bintang Rp.850.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/308',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-05 09:53:29',20,NULL,1,10,'2021-04-05 22:11:57'),(9860,'S21009860',2,2,NULL,'Pengajuan Pembayaran DP SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 25* 18000= 450,000\r\n32: 12* 18000= 216,000\r\n33: 42* 18000= 756,000\r\n34: 21* 18000= 378,000\r\n35: 50* 18000= 900,000\r\n==============================\r\nTotal 150 psng = Rp. 2,700,000\r\nHarga 18,000/psng x 150 psng = Rp. 2,700,000\r\nDiskon 2.5% : 67,500\r\nTotal: 2,632,500\r\nDP: 800,000\r\nSisa : 1,832,500\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF\r\n\r\nTanggal Masuk: 5 Apr 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',800000,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-04-05 11:34:02',34,NULL,1,10,'2021-04-05 22:27:41'),(9861,'S21009861',2,2,NULL,'Pengajuan Pembayaran suplier a.n dede tatang\r\n\r\nB21002787 CST 132 50: Rp 2.125.000\r\n\r\nTotal pembayaran ke suplier Rp. 2.125.000\r\nTotal pengajuan kas Rp. 2.142.644 (+ Buffe\r\n\r\n\r\nMandiri No Rek 3462362207\r\nA/n abdul rahim',2142644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-05 11:52:03',48,NULL,1,10,'2021-04-05 22:11:51'),(9862,'S21009862',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan Plastik Kaos Kaki\r\nVendor: SL Plastik dan Kencana Astar\r\nJumlah: Rp.192.000\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000\r\n- Plastik Kaos kaki Rp.92.000 (2 kg = Rp.46.000/kg)',192000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 13:47:01',20,NULL,1,10,'2021-04-05 22:29:46'),(9863,'S21009863',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (13 kode)\r\nTanggal Masuk: 5  maret 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002079	SENI	CASHBON	2000000\r\nP21002080	ANANG	LTG 582	841800\r\nP21002081	ROLLIS	LRA 808	484500\r\nP21002082	ROLLIS	LRA 488	823650\r\nP21002083	AJANG	LSM 682	1160100\r\nP21002084	ENAN	LCU 019	773400\r\nP21002085	SOPI	LDG 162	1127200\r\nP21002086	YANA	IRB 173	1907550\r\nP21002087	ASEP SUP	SLN 192	927000\r\nP21002088	SIDIK	KZS 304	1538000\r\nP21002089	ASEP C	KZS 822	1701000\r\nP21002090	ASEP P	KZS 225	77500\r\nP21002091	irwan	KZS 483	1547000\r\n							\r\n	Tot. Pembayaran		14,908,700\r\n	Sisa Saldo		66,373\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		14,911,218\r\n	selisih		2,518',14911218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-05 14:43:45',48,NULL,1,1,'2021-04-05 16:17:55'),(9864,'S21009864',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (7 Pcs) \r\nID Order REG 21002181 + NC 21001117 a.n Septian Ari Mukti Rp.15.000\r\nVendor : GoSend\r\nJumlah : Rp.15.000\r\n\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 15:04:03',29,NULL,1,10,'2021-04-06 20:36:05'),(9865,'S21009865',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Silvitri Damayanti\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 0 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-05 15:52:06',24,NULL,1,10,'2021-04-05 22:28:02'),(9866,'S21009866',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Arif Rahman Sidiq\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Arif Rahman Sidiq\r\nNomor HP: 082317693343\r\nID Klaim 21000022\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 3 poin',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 15:53:31',24,NULL,1,10,'2021-04-05 22:29:21'),(9867,'S21009867',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 5 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time pada tanggal 05-04 RDSP)\r\nMohon bantuannya',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 16:12:47',176,NULL,1,1,'2021-04-05 16:17:11'),(9868,'S21009868',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 05/04/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 16:26:57',180,NULL,1,1,'2021-04-05 17:26:04'),(9869,'S21009869',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-April) Pengembalian dipotong 1 Kali Gaji Periode April 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 05 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 16:48:23',180,NULL,1,10,'2021-04-06 10:46:14'),(9870,'S21009870',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Hantag kaos kaki Kuzatura Nc\r\nVendor: Max Print\r\nJumlah: Rp.50.000 (20 lembar, Rp.2.500/lembar)\r\nTanggal Masuk: 06 April 2020\r\nSPV Penanggung Jawab: M faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-05 17:27:48',20,NULL,1,10,'2021-04-05 22:28:50'),(9871,'S21009871',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids Nc\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 April 2021: #k0405-1',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-06 08:27:31',20,NULL,1,10,'2021-04-06 11:53:46'),(9872,'S21009872',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Juni dan Mandiri jaya\r\nJumlah: Rp.8.352.644\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.353.000 = Rp.8.352.644\r\n- P21000631 Mike Elbrush Rp.6.295.000\r\n- P21000633 Mandiri Jaya Rp.228.000\r\n- P21000634 Koko Juni Rp.1.830.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/311',8352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-06 08:36:21',20,NULL,1,10,'2021-04-06 17:26:41'),(9873,'S21009873',2,45,NULL,'Las Pagar\r\nPengajuan Pembayaran tukang las untuk memperbaiki engsel siku pagar yg patah di ms4 (Gerbang Mobil)\r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekarsari. terimakasih pa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ey36Y6lM39.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q759T5p87F.jpg','2021-04-06 10:22:25',179,NULL,1,1,'2021-04-06 11:39:09'),(9874,'S21009874',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Mar - 05 Apr 2021\r\nVendor : Interval Group\r\nJumlah : 86,702,696,-\r\nSaldo : 29,593,-\r\nSPV Penanggung Jawab : Alvin Senjaya',86704649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zP9x48o802.xlsx',NULL,'2021-04-06 13:31:43',185,NULL,1,10,'2021-04-06 20:35:37'),(9875,'S21009875',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 kode)\r\nTanggal Masuk: 6  april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002095	SIDIK	KZS 225	928200\r\nP21002096	AYI	KZS 792	1296125\r\nP21002097	AYI	KZS 881	2380400\r\nP21002098	ASEP RODI	SWP 353	1364800\r\nP21002099	ARIPIN	LDX 980	441000\r\n				\r\n	Tot. Pembayaran		6,410,525\r\n	Sisa Saldo		68,891\r\n	KODE BANK		1,218\r\n	Tot. Pengajuan		6,411,218		\r\n	selisih		693',6411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-06 13:42:08',48,NULL,1,1,'2021-04-06 15:37:33'),(9876,'S21009876',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MPAhso4DWb.jpg',NULL,'2021-04-06 13:42:42',180,NULL,1,10,'2021-04-06 20:35:21'),(9877,'S21009877',2,1,NULL,'Hardisk 500Gb Seagate\r\nPengajuan Pembelian Hardisk 500Gb Seagate untuk kebutuhuhan upgrade PC dengan kode aset PC CPU/INT/2018/01/022\r\nJenis Barang: Hardisk 500Gb Seagate\r\nVendor: Jaya plaza ( Hamzah Komputer )\r\nJumlah: Rp. 220.000 + 3.000 (Parkir)\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk PC backup, adapun komponen lain masih nyala hanya saja cek terakhir tidak nyala sedangkan Ps dicoba di PC lain berfungsi, akan di cek apakah Ps atau Mb yg bermasalah. diupdate ketika ada komponen lain yg harus diganti. Untuk harga hardisk ada kenaikan setelah dikonfirmasi terlebih dahulu, pebelian terakhir di bulan desember dengan harga 185.000\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian Hardisk 500Gb Seagate. terimakasih pa',223000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5TN8S4wLO9.jpg',NULL,'2021-04-06 13:45:24',179,NULL,1,10,'2021-04-06 20:34:48'),(9878,'S21009878',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Growlery Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-06 14:27:52',20,NULL,1,10,'2021-04-06 20:33:53'),(9879,'S21009879',1,86,NULL,'Reward Go-Pay Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000 pelanggan Resellerdropship a/n Sostar Andaru Rinaldi\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 191 poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-06 16:05:25',24,NULL,1,10,'2021-04-06 21:01:44'),(9880,'S21009880',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Tas Wanita Product NC Tahap 1\r\n\r\n- Komsumsi untuk 5orang (4 orang Team + 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 06 April 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-06 16:39:58',188,NULL,1,10,'2021-04-06 20:33:28'),(9881,'S21009881',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 436 Lembar\r\nPembelian Terakhir Kertas : 02 April 2021\r\nTotal : Rp 160.000\r\n\r\nTanggal Masuk: 06/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-06 17:33:02',156,NULL,1,10,'2021-04-06 20:32:49'),(9882,'S21009882',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 April 2021: #k0406-3',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 08:35:11',20,NULL,1,10,'2021-04-07 10:03:43'),(9883,'S21009883',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Mei 2021\r\n(pemotongan Rp. 2000.000)\r\nJumlah: 2000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 09:13:21',34,NULL,1,10,'2021-04-07 11:14:01'),(9884,'S21009884',2,45,NULL,'Pajak kendaraan mobil avanza veloz\r\n- Avanza Veloz Nopol D 1810 AEC jatuh tempo tgl 05 April 2021\r\nSTNK a.n Abdul Rahman, Pajak tagihan tahun ini yakni ganti plat nopol pajak per 5 tahun, adapun jumlah pajak tagihan per 5 tahun yakni Rp. 3.309.000 dan biaya proses di berkat jasa Rp. 200.000 \r\npersyaratan untuk pergantian nopil pajakr per 5 tahun yakni :\r\n- KTP Asli\r\n- STNK\r\n- BPKB \r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 3.509.000 (dibulatkan Rp. 3.510.000)\r\nTanggal Masuk: 07 April  2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional owner. terimakasih pa',3510000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44943bA6qr.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y5Qb3I5900.jpeg','2021-04-07 09:30:31',179,NULL,1,10,'2021-04-07 11:13:10'),(9885,'S21009885',2,59,NULL,'Pulpen\r\n\r\nPengajuan Pulpen\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp 20.000\r\n\r\nVendor: ATK Center\r\nJumlah: Rp 20.000\r\n\r\nTanggal Masuk: 07/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKoordinator Penanggung Jawab : Rafly',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 09:37:39',156,NULL,1,10,'2021-04-07 11:12:36'),(9886,'S21009886',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nWarna : Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 09:41:47',156,NULL,1,10,'2021-04-07 11:12:05'),(9887,'S21009887',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (1 Pcs) \r\nID Order REG 21002260 a.n CEPI MULYANA Rp.12.000 (1 KG)\r\nVendor : JNE REGULER	\r\nJumlah : Rp.12.000\r\n\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 09:49:51',29,NULL,1,10,'2021-04-07 11:11:43'),(9888,'S21009888',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (2 Pcs)\r\nID Order REG 21002255 a.n NANANG SUHENDAR SRI MAS JAYA Rp.13.000 (1 KG)\r\nVendor : JNE OKE\r\nJumlah : Rp.13.000\r\n\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 09:53:47',29,NULL,1,10,'2021-04-07 11:11:27'),(9889,'S21009889',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Tokha Bag, B-Bag dan Bintang\r\nJumlah: Rp.16.992.644\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.999.950 = Rp.16.992.644\r\n- P21000636 Unen Rp.4.460.000\r\n- P21000640 B-BAG (Batununggal) Rp.1.992.450\r\n- P21000641 Koko Juni Rp.10.117.500\r\n- P21000642 Doni/Bintang Rp.430.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/313',16992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-07 10:07:22',20,NULL,1,10,'2021-04-07 11:21:19'),(9890,'S21009890',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 24 Maret 2021\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 19 - 25 Maret 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.5.536 (Dibulatkan Rp.5.600)\r\nTanggal Masuk: 07/04/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',5600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8V39FW4gI.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a5p79fkLV3.png','2021-04-07 10:31:57',108,NULL,1,10,'2021-04-09 16:16:43'),(9891,'S21009891',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (16 kode)\r\nTanggal Masuk: 7 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002100	JAJANG	DUS PRIA	2050000\r\nP21002101	ASEP SUK	KNY 968	723500\r\nP21002102	DAYUT	KYY 930	344100\r\nP21002103	ERI	LPI 524	710400\r\nP21002104	AJANG	IVZ 415	981650\r\nP21002105	AJANG	IVZ 904	549400\r\nP21002106	MAMAN	IAC 687	1029600\r\nP21002107	HERMAN	LFS 366	1654800\r\nP21002108	ASEP SUP	LST 852	925200\r\nP21002109	TATI	SKS 318	2507400\r\nP21002110	YANA	IRB 719	706500\r\nP21002111	YANA	IRB 173	565200\r\nP21002112	AJANG	LSM 682	1546800\r\nP21002113	SONI	BSK 983	786000\r\nP21002114	SONI	KZS 024	1476050\r\nP21002115	SIDIK	KZS 225	1392300\r\n					\r\n	Tot. Pembayaran		17,948,900\r\n	Sisa Saldo		69,584\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		17,951,218		.\r\n	selisih		2,318',17951218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-07 14:13:50',48,NULL,1,1,'2021-04-07 16:08:36'),(9892,'S21009892',2,45,NULL,'Biaya token Listrik\r\npengajuan pembelian token listrik ms4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.78 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n====\r\nNote: pembelian token terakhir ms4 22 Februari 2021\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2q1BBT67Ii.jpg',NULL,'2021-04-07 14:02:12',179,NULL,1,10,'2021-04-07 14:53:12'),(9893,'S21009893',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 29 Maret - 03 April 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 210,940,-\r\nTanggal Masuk: 07 Apr 2021\r\nSPV Penanggung Jawab: Iqbal Maulana\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp 29,593,-',214649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3s825u23sd.xls',NULL,'2021-04-07 17:02:55',185,NULL,1,1,'2021-04-09 16:04:52'),(9894,'S21009894',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 67 poin',105145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-07 14:08:53',24,NULL,1,10,'2021-04-08 00:29:23'),(9895,'S21009895',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 14 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-07 14:10:02',24,NULL,1,10,'2021-04-08 00:29:18'),(9896,'S21009896',2,45,NULL,'iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan April 2021\r\nTgl masuk : 07 April  2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan April 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 14:12:56',179,NULL,1,10,'2021-04-07 14:53:32'),(9897,'S21009897',2,45,NULL,'uran Kesejahteraan Daerah RW 10 periode April 2021\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 07 April 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode April 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-07 14:14:06',179,NULL,1,10,'2021-04-07 14:53:57'),(9898,'S21009898',1,28,NULL,'Pembayaran Kurir Sicepat 30 Mar - 07 Apr 2021\r\n2021-03-30 Rp 11,000.00\r\n2021-03-31 Rp 11,000.00\r\n2021-03-01 Rp 20,000.00\r\n2021-03-02 Rp 12,000.00\r\n2021-03-05 Rp 22,000.00\r\n2021-03-07 Rp 72,250.00\r\n\r\nSubTotal : Rp 148,250.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 29,593,-',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1T4M910Z1M.png',NULL,'2021-04-09 09:13:51',185,NULL,1,1,'2021-04-09 16:16:43'),(9899,'S21009899',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Pakaian Atasan Wanita Refoto Tahap 35 di Sukma Coffe / Cafe\r\n\r\nCharge Caffe untuk 5jam : Rp. 100.000\r\nMin. Order di Caffe 50rb /orang : Rp. 250.000 (4Team + 1 Model)\r\nPembayaran Model Perempuan : Rp. 600.000\r\nParkir Mobil : Rp. 10.000\r\n\r\nTOTAL : Rp. 960.000\r\n\r\nTanggal Masuk: 07 April 2021\r\nSPV Penanggung Jawab: Dinar',960000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16488Bkm82.png',NULL,'2021-04-07 17:38:08',188,NULL,1,10,'2021-04-08 00:29:45'),(9900,'S21009900',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-08 08:36:33',24,NULL,1,10,'2021-04-09 08:58:30'),(9901,'S21009901',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan April 2021 Rp 327.148\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 327.148 (Dibulatkan Rp 327.500)\r\n\r\nRincian :\r\nTagihan Rp 324.148\r\nAdmin Rp 3.000\r\nTotal Rp 327.148\r\n\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: Wily',327500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65b6t476r7.png',NULL,'2021-04-08 08:44:14',24,NULL,0,NULL,NULL),(9902,'S21009902',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag dan Lotas\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 April 2021: #k0407-4',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-08 08:44:35',20,NULL,1,10,'2021-04-08 12:18:44'),(9903,'S21009903',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode April 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k9X1C8lT9l.png',NULL,'2021-04-08 08:44:54',24,NULL,1,10,'2021-04-09 08:58:48'),(9904,'S21009904',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan April 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29u5l74H85.png',NULL,'2021-04-08 08:45:58',24,NULL,1,10,'2021-04-09 08:59:11'),(9905,'S21009905',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode April 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 30.000\r\n\r\nRincian :\r\nTagihan Rp 27.500\r\nAdmin Rp 2.500\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: Wily',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3I1S51oQ2M.png',NULL,'2021-04-08 08:46:34',24,NULL,1,10,'2021-04-09 08:59:46'),(9906,'S21009906',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Maret 2020, nilai tagihan sebesar Rp 142,713,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 29,593.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28y3057YwH.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C3lO9e07E6.pdf','2021-04-08 09:17:05',185,NULL,1,1,'2021-04-09 16:10:45'),(9907,'S21009907',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Hadekey, Wolv dan JustNco\r\nJumlah: Rp.1.552.644\r\nTanggal Masuk: 08 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.559.608 = Rp.1.552.644\r\n- P21000637 HADEkey jas hujan Rp.534.608\r\n- P21000645 just n co Rp.570.000\r\n- P21000646 Wolv Rp.455.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/315',1552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-08 09:18:15',20,NULL,1,10,'2021-04-09 09:01:46'),(9908,'S21009908',2,28,NULL,'Ongkos Kirim\r\nJenis Barang : Paket\r\nVendor : Si Cepat Reguler \r\nID Order 21001151 Rp14.000 Thariq Muhamad Aziz - Kota Sukabumi \r\nJumlah : Rp14.000\r\n\r\nTanggal Masuk : 08/04/2021\r\nStaff Penanggung Jawab : Fauzi Noerohman\r\nSPV Penanggung Jawab : Triesna Maulana',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-08 09:31:30',186,NULL,1,10,'2021-04-08 13:37:49'),(9909,'S21009909',2,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: Label kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: 2.500 x 40 = 100.000\r\nTanggal Masuk: 8 April 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-08 10:23:02',34,NULL,1,10,'2021-04-09 09:00:17'),(9910,'S21009910',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Maret 2021\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 08 April 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4GcK1oFpj0.png',NULL,'2021-04-08 11:03:54',24,NULL,1,10,'2021-04-09 09:00:38'),(9911,'S21009911',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Maret 2021\r\nJenis Barang : PDAM Rp 124.950\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 08 April 2021\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/881SIju2Ol.png',NULL,'2021-04-08 11:05:30',24,NULL,1,10,'2021-04-09 09:01:01'),(9912,'S21009912',1,45,NULL,'Pembayaran THR Ikawarna Komp. Singgasana Pradana\r\nJenis Barang : THR 2021 Rp 202.500\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 202.500\r\n\r\nTgl Masuk : 08 April 2021\r\nSPV Penanggung Jawab : Wily',202500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f953298r96.png',NULL,'2021-04-08 11:07:54',24,NULL,1,10,'2021-04-19 18:15:39'),(9913,'S21009913',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk: 8 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002116	MAHAWARNA	SABLON	140000\r\nP21002117	DAYUT	IVM 294	1121600\r\nP21002118	TEDI	LLX 454	570400\r\nP21002119	ADSURAHMAN	LRU 988	694400\r\nP21002120	SIDIK	KZS 225	773500\r\nP21002121	SIDIK	KZS 301	928200\r\nP21002122	IRWAN	KZS 569	923700\r\nP21002123	AYI	BKS 602	1425200\r\nP21002124	SONI	BSK 361	991500\r\nP21002125	SONI	BKS 983	1243500\r\nP21002126	ERNI	BKS 021	353700\r\n					\r\n	Tot. Pembayaran		9,165,700\r\n	Sisa Saldo		71,902\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		9,171,218		.\r\n	selisih		5,518',9171218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-08 14:47:20',48,NULL,1,10,'2021-04-09 09:04:38'),(9914,'S21009914',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar form ceklis kotrol (Kertas A4 70gr)\r\nVendor: Fotocopy\r\nJumlah: 136 lembar (4 lantai) (harga Rp 300 /lembar)\r\nTanggal Masuk: 9 April 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal Rp. 40.800\r\nNote : 1 lantai 34 lembar print',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-09 08:16:39',34,NULL,1,10,'2021-04-09 16:16:07'),(9915,'S21009915',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 09 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 April 2021: #k0408-1',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-09 09:00:52',20,NULL,1,10,'2021-04-09 09:03:28'),(9916,'S21009916',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nNote : Info ada kenaikan harga dari Tim Finance ITV sebesar 1.100 menjadi 8.700/Roll dari harga sebelumnya, 7.600/Roll\r\n\r\nTanggal Masuk: 09 April 2021\r\nPengambilan Terakhir: 29 Maret 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-09 09:37:30',185,NULL,1,1,'2021-04-09 15:58:17'),(9917,'S21009917',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang, Mandiri Jaya dan Derry\r\nJumlah: Rp.2.822.644\r\nTanggal Masuk: 09 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.823.000 = Rp.2.822.644\r\n- P21000649 Mandiri Jaya Rp.558.500\r\n- P21000648 Derry Tas Rp.320.000\r\n- P21000647 Doni/Bintang Rp.1.944.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/316',2822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-09 09:19:57',20,NULL,1,10,'2021-04-09 16:14:56'),(9918,'S21009918',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode April 2021\r\n(pemotongan Rp. 600.000)\r\nJumlah: 600.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-09 10:33:59',34,NULL,1,10,'2021-04-09 16:15:46'),(9919,'S21009919',2,9,NULL,'Jenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa (Staff Finance) untuk keperluan Perbaikan rumah dan service motor.\r\nSisa Cashbon : Rp.0, -\r\nDipotong 2 kali Gaji Periode April - Mei 2021\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 9 April 2021\r\nPenanggung Jawab: Satria Muhamad Adiyasa',3000000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-04-09 14:44:30',108,NULL,0,NULL,NULL),(9920,'S21009920',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 4 Lusin @33.000 = 132.000\r\nKZR 593 Abu Muda > 1 Lusin @33.000 = 33.000 \r\nKZR 593 Hitam  > 10 Lusin @33.000 = 330.000\r\nKZR 593 Navy > 2 Lusin @33.000 = 66.000\r\nKZR 593 Abu Tua	 > 5 Lusin @33.000 = 165.000\r\nBCL 921	Coral > 2 Lusin @31.000 = 62.000\r\nBCL 921	Kuning > 1 Lusin @31.000\r\nBCL 921	Tosca > 1 Lusin @31.000\r\nKZR 229	 Cokelat > 1 Lusin @53.000\r\nKZR 229	 Abu Muda > 1 Lusin @53.000\r\n\r\nTotal : Rp. 956.000\r\nSPV Penanggung Jawab: Dede Dian',956000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-10 15:51:36',34,NULL,1,10,'2021-04-12 09:32:29'),(9921,'S21009921',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (11 kode)\r\nTanggal Masuk: 9 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002127	IRWAN	KZS 569	1855250\r\nP21002128	SONI	KZS 225	1933750\r\nP21002129	ROSYANTI	BKS 700	1380350\r\nP21002130	ERVIN	IFS 265	666000\r\nP21002131	RUDI	KZS 225	1237600\r\nP21002132	SIDIK	KZS 225	1547000\r\nP21002133	ASEP C	KZS 822	232050\r\nP21002134	ASEP C	KZS 225	1532000\r\nP21002135	EDI	LRE 284	749400\r\nP21002136	SENI	LIF 480	1460400\r\nP21002137	ASEP RODI 	SWP 353	1441900\r\n					\r\n	Tot. Pembayaran		14,035,700\r\n	Sisa Saldo		77,420\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		14,031,218		.\r\n	selisih		-4,482',14031218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-09 14:17:21',48,NULL,1,1,'2021-04-09 16:07:20'),(9922,'S21009922',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (1 Pcs) \r\nID Order REG 21002313 a.n Enok Maemunah Rp.16.000 (1 KG)\r\nVendor : JNE REG	\r\nJumlah : Rp.16.000\r\n\r\nTanggal Masuk: 09 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-09 15:13:03',29,NULL,1,10,'2021-04-09 16:15:34'),(9923,'S21009923',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 09 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 50 poin\r\nSIsa poin : 19 poin',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-09 15:51:23',24,NULL,1,10,'2021-04-09 16:10:30'),(9924,'S21009924',1,86,NULL,'Reward Go-Pay Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000 pelanggan Resellerdropship a/n Indra Nugraha\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 09 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 50 poin\r\nSIsa poin : 0 poin',55145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-09 15:53:02',24,NULL,1,10,'2021-04-09 16:10:24'),(9925,'S21009925',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 09 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 1 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-09 15:54:17',24,NULL,1,10,'2021-04-09 16:10:17'),(9926,'S21009926',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 14 rol lakban\r\nPembelian Terakhir Lakban : 2 April 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 09/04/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-09 17:20:36',156,NULL,1,10,'2021-04-12 10:15:34'),(9927,'S21009927',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.105.000\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-09 17:20:54',20,NULL,1,10,'2021-04-10 10:00:37'),(9928,'S21009928',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Tas Wanita Product NC Tahap 2\r\n\r\n- Komsumsi untuk 5orang (4 orang Team + 1 Model = Rp. 150.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 760.000\r\n\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: Dinar',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-10 08:33:32',188,NULL,1,10,'2021-04-10 09:27:12'),(9929,'S21009929',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Juni\r\nJumlah: Rp.1.842.644\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.845.000 = Rp.1.842.644\r\n- P21000652 Koko Juni Rp.1.170.000\r\n- P21000653 Doni/Bintang Rp.675.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/318',1842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-10 08:38:51',20,NULL,1,10,'2021-04-10 15:02:11'),(9930,'S21009930',8,45,NULL,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Jacket, Tas dan Waistbag Anak Cewe Indoor Refoto Tahap 34\r\n\r\n- Komsumsi untuk 2orang (1 Anak + 1 Ibu) = Rp. 60.000\r\n- Pembayaran Model Perempuan = Rp. 500.000\r\nTOTAL = Rp. 560.000\r\n\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: Dinar',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-10 08:45:50',188,NULL,1,10,'2021-04-12 09:30:25'),(9931,'S21009931',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-April) Pengembalian dipotong 1 Kali Gaji Periode April 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-10 08:59:14',180,NULL,1,10,'2021-04-10 10:02:21'),(9932,'S21009932',7,41,NULL,'Print Label Kaos Kaki\r\nJenis Barang: NC produk / label kaos kaki Blackkelly, Waxxon dan Kuzatura nc\r\nVendor: Maxprint\r\nJumlah: 2.500 x 60 = 150.000\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar\r\n2. Label Blackkelly nc 20 lembar\r\n3. Label Kuzatura nc 20 lembar',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-10 09:31:10',20,NULL,1,10,'2021-04-10 09:59:26'),(9933,'S21009933',2,45,NULL,'Spanduk Dinding depan Toko\r\n\r\nPengajuan Pembayaran Cetak Spanduk \r\nJenis Barang: fx 300_500x70_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 66.500\r\nTanggal Masuk: 10/04/2021\r\nSPV Penanggung Jawab: Triesna Maulaa\r\n\r\nNoted :\r\nHarga berdasarkan pembuuatan spanduk sebelumnya\r\n\r\npanjang :500 cm\r\ntinggi : 70 cm\r\nbahan fx 300 Rp.19.000/m',66500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N6jp1nk4Bs.jpeg',NULL,'2021-04-10 09:39:51',180,NULL,1,10,'2021-04-10 09:58:59'),(9934,'S21009934',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 April 2021: #k0409-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-10 09:50:49',20,NULL,1,10,'2021-04-10 09:55:10'),(9935,'S21009935',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 - 09 April 2021\r\nVendor : All Vendor\r\nJumlah : 132,648,042.-\r\nSaldo : 25,137.-\r\nSPV Penanggung Jawab : Wily Sanjaya',132644649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5D3Ta4S5p0.xlsx',NULL,'2021-04-10 10:00:44',185,NULL,1,1,'2021-04-10 13:10:16'),(9936,'S21009936',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21002834 IDS 103 36: Rp1.810.800\r\n\r\nTotal pembayaran ke suplier Rp. 1.810.800\r\n\r\nTotal pengajuan kas Rp. 1.812.644 (+ Buffer)',1812644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-10 10:22:49',48,NULL,1,10,'2021-04-10 15:02:06'),(9937,'S21009937',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 10 April 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z66Wo27e9E.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3mU595QL7W.jpg','2021-04-10 13:09:42',180,NULL,1,10,'2021-04-12 09:30:55'),(9938,'S21009938',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk: 10 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002138	IRWAN	KZS 225	3088000\r\nP21002139	AYI	KZS 881	3246000\r\nP21002140	SONI	KZS 225	1856400\r\nP21002141	RUDI	KZS 225	1159450\r\nP21002142	DAYUT	IVM 294	1123100\r\nP21002143	ERNI	BKS 021	303700\r\nP21002144	MAMAN	IRT 498	2496000\r\nP21002145	MAMAN	IAC 188	2338850\r\nP21002146	ASEP SUK	LKR 523	1532550\r\nP21002147	ASEP SUK	KNY 968	144700\r\nP21002148	SIDIK	KZS 225	2320500\r\n					\r\n	Tot. Pembayaran		19,609,250\r\n	Sisa Saldo		72,938\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		19,611,218\r\n	selisih		1,968',19611218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-10 15:07:36',48,NULL,1,10,'2021-04-12 09:33:13'),(9939,'S21009939',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.3.400.000\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 April 2021: #k0410-1',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-12 09:25:16',20,NULL,1,10,'2021-04-12 09:31:40'),(9940,'S21009940',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 \r\nVendor: SL Plastik \r\nJumlah: Rp.100.000\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-12 10:15:19',20,NULL,1,10,'2021-04-13 10:42:26'),(9941,'S21009941',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK center mekar wangi\r\nJumlah: Rp.32.000 (isi 10 rol)\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-12 10:18:32',20,NULL,1,10,'2021-04-13 10:42:51'),(9942,'S21009942',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Barkah\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Barkah\r\nNomor HP: 085722578410\r\nID Klaim 21000023\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 1.857 poin',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-12 11:43:53',24,NULL,1,10,'2021-04-13 10:43:17'),(9943,'S21009943',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Muh Irfan Alanshari pada ID order 21111567 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 10.000\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: Wily',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39fyh81FEi.png',NULL,'2021-04-12 11:49:31',24,NULL,1,10,'2021-04-13 10:43:41'),(9944,'S21009944',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah jaya dan Juni\r\nJumlah: Rp.5.952.644\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.955.000 = Rp.5.952.644\r\n- P21000658 Koko Juni Rp.2.350.000\r\n- P21000659 Unen Rp.3.605.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/321',5952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-12 12:43:57',20,NULL,1,10,'2021-04-12 15:04:46'),(9945,'S21009945',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 12 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002150	ASEP SUP	SLN 857	999000\r\nP21002151	DAYUT	IVM 294	560800\r\nP21002152	SENI	LIF 480	982800\r\nP21002153	ANANG	LTG 582	1831700\r\nP21002154	ROSYANTI	LRM 269	1094250\r\nP21002155	SIDIK	KZS 301	696150\r\nP21002156	IRWAN	KZS 569	1538000\r\nP21002157	IRWAN	KZS 225	1531550\r\n						\r\n	Tot. Pembayaran		9,234,250\r\n	Sisa Saldo		74,906\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		9,231,218		.\r\n	selisih		-3,032',9231218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-12 14:00:43',48,NULL,1,1,'2021-04-13 15:24:49'),(9946,'S21009946',2,86,NULL,'Reward Giveaway Group WA Interval Periode Bulan Maret 2020\r\n\r\nPengajuan Pembayaran Untuk Pemenang Give Away a.n Aep Rohmana NC Id Order 21001210 Rp.15.503 \r\nJenis Barang: TM 203/AS (1 Pcs)\r\nVendor: Interval\r\nJumlah: Rp.15.503 (Dibulatkan menjadi Rp.15.500)\r\n\r\nTanggal Masuk: 12 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana \r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: Barang baru diambil hari ini oleh pemenang',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-12 15:50:41',29,NULL,1,10,'2021-04-13 10:44:12'),(9947,'S21009947',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 511 Lembar\r\nPembelian Terakhir Kertas : 06 April 2021\r\nTotal : Rp 165.000\r\n\r\nTanggal Masuk: 13/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',165000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-13 08:23:22',156,NULL,1,10,'2021-04-13 10:44:35'),(9948,'S21009948',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Slova Aksesoris, Mavvis dan Infikids NC\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 13 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 April 2021: #k0412-2',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-13 09:17:22',20,NULL,1,10,'2021-04-13 10:29:19'),(9949,'S21009949',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Barokah jaya dan Elbrush\r\nJumlah: Rp.14.962.644\r\nTanggal Masuk: 13 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.968.500 = Rp.14.962.644\r\n- P21000660 Mike Elbrush Rp.13.213.500\r\n- P21000666 Unen Rp.1.755.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/324',14962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-13 11:04:20',20,NULL,1,10,'2021-04-14 10:54:09'),(9950,'S21009950',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 06 - 12 April 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 481,160,-\r\nTanggal Masuk: 13 Apr 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp. 21,744,-',484649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b4w80mq5q6.xls',NULL,'2021-04-13 14:56:42',185,NULL,1,1,'2021-04-16 15:45:22'),(9951,'S21009951',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Maret 2021 sebesar Rp.45,450,-\r\nSaldo rekening : Rp. 21,744,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9L564g8505.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Fj70234lf.xlsx','2021-04-13 14:56:27',185,NULL,1,1,'2021-04-16 15:42:44'),(9952,'S21009952',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Maret 2021 sebesar Rp.6,295,128,-\r\nSaldo rekening : Rp. 21,744,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',6294649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40j0x75410.pdf',NULL,'2021-04-13 14:56:26',185,NULL,1,1,'2021-04-16 15:40:35'),(9953,'S21009953',2,2,NULL,'Pengajuan Pembayaran suplier a.n Maman\r\n\r\nB21002860 CST 593 101: Rp2.499.000\r\n\r\nTotal pembayaran ke suplier Rp. 2.499.000\r\nTotal pengajuan kas Rp. 2.502.644 (+ Buffer)\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2502644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-13 14:10:38',48,NULL,1,10,'2021-04-14 10:54:04'),(9954,'S21009954',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 06 - 12 Apr 2021\r\nVendor : Interval Group\r\nJumlah : 79,279,165,-\r\nSaldo : Rp. 21,744,-\r\nSPV Penanggung Jawab : Alvin Senjaya',79274649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8j972f376K.xlsx',NULL,'2021-04-13 14:56:24',185,NULL,1,1,'2021-04-15 16:19:09'),(9955,'S21009955',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 kode)\r\nTanggal Masuk: 13 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002158	AJANG 	DUS TANGGUNG 	1750000\r\nP21002159	ASEP SUP	SPU 200	315000\r\nP21002160	AJANG 	LSM 682	2642450\r\nP21002161	AJANG IVZ	IVZ 415	686500\r\nP21002162	ASEP P	KZS 225	1156250\r\nP21002163	ASEP C	KZS 690	773500\r\nP21002164	ASEP C	KZS 225	1547000\r\nP21002165	MAMAN	TTM 032	140000\r\nP21002166	MAMAN	TTM 031	140000\r\nP21002167	MAMAN	TTM 033	140000\r\nP21002168	MAMAN	TTM 034	510000\r\nP21002169	MAMAN	TTM 035	510000\r\nP21002170	MAMAN	TTM 037	476000\r\nP21002171	MAMAN	TTM 030	140000\r\n						\r\n	Tot. Pembayaran		10,926,700\r\n	Sisa Saldo		71,874\r\n	KODE BANK		1,218			\r\n	Tot. Pengajuan		10,931,218			.\r\n	selisih		4,518',10931218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-13 14:04:48',48,NULL,1,1,'2021-04-13 15:24:24'),(9956,'S21009956',8,45,NULL,'- Pengajuan Pembayaran Model Anak Cowo A.n Gabriel -\r\nUntuk Pemotretan Jacket dan Kaos Anak Cowo Indoor Refoto Tahap 17\r\n\r\n- Komsumsi untuk 2orang (1 Anak + 1 Ibu) = Rp. 60.000\r\n- Pembayaran Model Perempuan = Rp. 500.000\r\nTOTAL = Rp. 560.000\r\n\r\nTanggal Masuk: 13 April 2021\r\nSPV Penanggung Jawab: Dinar',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-13 16:24:35',188,NULL,1,10,'2021-04-14 11:13:25'),(9957,'S21009957',8,45,NULL,'- Pengajuan Pembayaran Model Anak Cowo A.n Gabriel -\r\nUntuk Pemotretan Jacket, Kaos dan Celana Anak Cowo Indoor Refoto Tahap 33\r\n\r\n- Komsumsi untuk 2orang (1 Anak + 1 Ibu) = Rp. 60.000\r\n- Pembayaran Model Perempuan = Rp. 500.000\r\nTOTAL = Rp. 560.000\r\n\r\nTanggal Masuk: 13 April 2021\r\nSPV Penanggung Jawab: Dinar',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-13 16:26:05',188,NULL,1,10,'2021-04-15 10:14:23'),(9958,'S21009958',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Barkah\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Barkah\r\nNomor HP: 085892424080\r\nID Klaim 21000024\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 1.659 poin',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 08:25:05',24,NULL,1,10,'2021-04-14 22:12:19'),(9959,'S21009959',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Barkah\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Barkah\r\nNomor HP: 085772394453\r\nID Klaim 21000025\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 1.659 poin',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 08:26:07',24,NULL,1,10,'2021-04-14 22:12:46'),(9960,'S21009960',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 40x60 dan Plastik Kaos Kaki\r\nVendor: SL Plastik dan Kencana Astar\r\nJumlah: Rp.197.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000\r\n- Plastik Kaos kaki Rp.92.000 (2 kg = Rp.46.000/kg)',197000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 08:38:58',20,NULL,1,10,'2021-04-14 10:49:19'),(9961,'S21009961',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 25* 18000= 450,000\r\n32: 12* 18000= 216,000\r\n33: 42* 18000= 756,000\r\n34: 21* 18000= 378,000\r\n35: 49* 18000= 882,000\r\n==============================\r\nTotal 149psng (reject 1) = Rp. 2,682,000\r\nHarga 18,000/psng x 149psng = Rp. 2,682,000\r\nDiskon 2.5% : 67,050\r\nTotal: 2,614,950\r\nDP: 800,000\r\nSisa : 1,814,950\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari AMU\r\n\r\nBank BCA - 8125083451 a/n ABDUL LATIF\r\n\r\nTanggal Masuk: 14 Apr 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1814950,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2021-04-14 09:20:15',34,NULL,1,10,'2021-04-14 11:02:36'),(9962,'S21009962',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Zain ID, Monarch Id dan Amry\r\nJumlah: Rp.6.100.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 April 2021: #k0413-3',6100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 09:09:54',20,NULL,1,10,'2021-04-14 10:24:47'),(9963,'S21009963',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 17.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n SENO SANDI YUDA Pada ID Order 21059435/KOM21000045 (RD)',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 09:35:00',156,NULL,1,10,'2021-04-14 10:49:48'),(9964,'S21009964',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 14 April 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8i86YljO21.jpg',NULL,'2021-04-14 09:38:02',180,NULL,1,10,'2021-04-14 10:50:09'),(9965,'S21009965',2,59,NULL,'1 So Klin Lantai 1600ml . 1 Cling Pembersih Kaca 500ml\r\n\r\nPengajuan Pembayaran Untuk Pembelian Kebutuhan Kebersihan Frontline\r\nJenis Barang: \r\n1 Pcs So Klin Lantai 1600ml = Rp.20.000\r\n1 Pcs Cling Pembersih Kaca 500ml = Rp.10.000\r\nTotal = Rp.30.000\r\nVendor: Borma Toserba Cibaduyut\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Stok sudah habis\r\n- Pembelanjaan Terakhir: 17 Maret 2021\r\n- Estimasi harga mengikuti pembelian sebelumnya',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 09:38:32',29,NULL,1,10,'2021-04-14 10:50:37'),(9966,'S21009966',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 14 Aprol 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Z239T15Vm.jpg',NULL,'2021-04-14 09:52:00',180,NULL,1,10,'2021-04-14 10:51:02'),(9967,'S21009967',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wTr4639DF5.jpg',NULL,'2021-04-14 09:54:15',180,NULL,1,10,'2021-04-14 10:51:46'),(9968,'S21009968',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 14/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rU56D57J7V.jpg',NULL,'2021-04-14 09:57:57',180,NULL,1,10,'2021-04-14 10:51:51'),(9969,'S21009969',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 14/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ljc33590Hk.jpg',NULL,'2021-04-14 09:59:40',180,NULL,1,10,'2021-04-14 10:51:56'),(9970,'S21009970',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 40.000\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time pada tanggal 13-04 RDSP)\r\nMohon bantuannya',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 10:19:45',176,NULL,1,10,'2021-04-14 10:52:54'),(9971,'S21009971',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko B-Bag, Hadekey dan Kencana Mas\r\nJumlah: Rp.3.702.644\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.659.050 = Rp.3.652.644\r\n- P21000671 Kencana Mas jas Hujan Rp.288.000\r\n- P21000670 B-BAG (Batununggal) Rp.2.934.750\r\n- P21000662 HADEkey jas hujan Rp.436.264\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/327\r\n\r\n*Note :\r\nTambahan untuk saldo BCA Rp.50.000 (sisa saldo BCA Rp.1,743)\r\nTotal pengajuan pemb Vendor Rp.3.652.644\r\n_____________________________________________+\r\nTotal pengajuan Rp.',3702646,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sv7r35P99a.jpg',NULL,'2021-04-14 10:29:16',20,NULL,1,10,'2021-04-14 11:19:22'),(9972,'S21009972',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9kode)\r\nTanggal Masuk: 14 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002172	DAYUT	KYY 930	1219650\r\nP21002173	ASEP SUP	SPR 841	1312500\r\nP21002174	SONI	KZS 225	2088450\r\nP21002175	JEJEN	LJJ 719	610350\r\nP21002176	HERMAN	KZS 316	1385500\r\nP21002177	YANA	IRB 173	918450\r\nP21002178	YANA	IRB 719	2896650\r\nP21002179	ASEP C	KZS 822	1005550\r\nP21002180	ASEP C	KZS 690	232050\r\n					\r\n	Tot. Pembayaran		11,669,150\r\n	Sisa Saldo		76,392\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		11,671,218		.\r\n	selisih		2,068',11671218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-14 14:52:52',48,NULL,1,1,'2021-04-15 16:16:48'),(9973,'S21009973',1,28,NULL,'Pembayaran Kurir Sicepat 08 - 12 Apr 2021\r\n2021-03-8 Rp 8,000.00\r\n2021-03-12 Rp 16,000.00\r\n\r\nSubTotal : Rp 24,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 21,744,-',24649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uig182Dk23.png',NULL,'2021-04-14 15:28:08',185,NULL,1,1,'2021-04-16 15:49:57'),(9974,'S21009974',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustopa Permana\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode April 2021\r\nJumlah: 300.000\r\nTanggal Masuk: 14/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan :  kebutuhan sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-14 15:33:21',180,NULL,1,10,'2021-04-14 22:13:19'),(9975,'S21009975',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 488.497',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-04-14 16:32:33',24,NULL,1,10,'2021-04-15 16:48:55'),(9976,'S21009976',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi  Ardhi\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Mei - Juli 2021\r\nMei  - Juni : 600.000 \r\nJuli : 650.000\r\nJumlah: 1.850.000\r\nTanggal Masuk: 20/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Untuk membeli kendaraan motor dikarenakan setiap hari menggunakan sepedah',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 15:45:02',180,NULL,1,10,'2021-04-20 17:05:52'),(9977,'S21009977',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag dan Blackkelly Nc\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 April 2021: #k0414-5',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-15 08:14:11',20,NULL,1,10,'2021-04-15 10:22:51'),(9978,'S21009978',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : arknov_bags, Qty : 100 pcs\r\n2. Nama toko : gibranara store, Qty : 200 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-15 08:17:40',20,NULL,1,10,'2021-04-15 12:07:51'),(9979,'S21009979',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv dan JustNco\r\nJumlah: Rp.1.642.644\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.645.000 = Rp.1.642.644\r\n- P21000675 Wolv Rp.845.000\r\n- P21000676 just n co Rp.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/329',1642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-15 09:12:45',20,NULL,1,10,'2021-04-15 16:39:38'),(9980,'S21009980',2,59,NULL,'1 Botol Vixal 780ml\r\n\r\nPengajuan Pembelian Untuk Kebersihan Frontline\r\nJenis Barang: 1 Botol Vixal 780 ml = Rp.20.000\r\nVendor: Borma Toserba Cibaduyut\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Sisa stock sedikit lagi\r\n- Pembelian Terakhir : 27 Maret 2020\r\n- Estimasi harga mengikuti pembelian sebelumnya',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-04-15 10:36:02',29,NULL,0,NULL,NULL),(9981,'S21009981',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : HRCN KUZA INFI BCL, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-15 10:46:48',20,NULL,1,10,'2021-04-15 10:57:41'),(9982,'S21009982',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan ukuran opp 7.5x10 dan Opp 12x14 (dompet)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.47.000\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik kartu ucapan ukuran 7.5x10 cm Rp.37.000 sebanyak 10 pack, Rp.3.700/pack isi 100 pcs\r\n- Plastik dompet opp 12x14 = Rp.10.000 (Harga Rp.5.000/pack isi 100 pcs)',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-15 10:52:17',20,NULL,1,10,'2021-04-15 10:56:40'),(9983,'S21009983',2,45,NULL,'Perbaikan rembesan/bocor\r\nPengajuan pembelian Lem seal perekat kaca/kanopi + alat tembak untuk lemnya.\r\nAdapun untuk Nodrop dan seratnya masih ada sisa akan digunakan terlebih dahulu, apabila habis akan ajukan kembali\r\nJenis Barang: Lem seal perekat + alat tembak lem perakat\r\nVendor: Material Cibaduyut\r\nJumlah:  35.000 (lem seal perekat  kaca) 40.000 (Alat tembak untuk lem) Rekomendasi toko online tokped dan shoppe\r\nTotal : 75.000\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk perbaikan atap kaca yg bocor/rembes. Terimakasih pa',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/195AJ85sdG.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HUE94S2n0Q.jpg','2021-04-15 11:24:15',179,NULL,1,10,'2021-04-15 16:51:18'),(9984,'S21009984',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 187.935 dibulatkan Rp.189. 000 + parkir\r\nTgl masuk : 15 April 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 42.295\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 35.640\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode April 2021. terimaksih pa',189000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-15 13:47:28',179,NULL,1,10,'2021-04-15 16:50:51'),(9985,'S21009985',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode April 2021\r\nJenis Barang: Tagihan indihome bulan April 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode April 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3MK76nwlmJ.jpg',NULL,'2021-04-15 13:48:55',179,NULL,1,10,'2021-04-15 16:50:24'),(9986,'S21009986',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk: 15 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002184	DNR	DUS ANAK KID	650000\r\nP21002185	DNR	DUS ANAK BCL	650000\r\nP21002186	ASEP RODI	IMC 616	295800\r\nP21002187	DAYUT	KYY 930	524850\r\nP21002188	ENAN	LCU 132	580050\r\nP21002189	SENI	LIF 480	1100050\r\nP21002190	SIDIK	KZS 225	1547000\r\nP21002191	SIDIK	KZS 301	77350\r\n						\r\n	Tot. Pembayaran		5,425,100\r\n	Sisa Saldo		78,460\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		5,421,218		.\r\n	selisih		-3,882',5421218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-15 14:27:41',48,NULL,1,1,'2021-04-15 16:15:43'),(9987,'S21009987',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (3 Pcs) \r\nID Order REG 21002480 + NC 21001239  a.n Sokidah Eliaty Rp.32.000 (2 KG)\r\nVendor : JNE REG	\r\nJumlah : Rp.32.000\r\n\r\nTanggal Masuk: 15 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-15 14:28:32',29,NULL,1,1,'2021-04-15 16:17:04'),(9988,'S21009988',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 40.000\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP - (over time pada tanggal 15-04 RDSP)\r\nMohon bantuannya',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 08:33:04',176,NULL,1,1,'2021-04-16 15:36:17'),(9989,'S21009989',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.5.300.000\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 April 2021: #k0415-1',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 08:35:46',20,NULL,1,10,'2021-04-16 10:19:21'),(9990,'S21009990',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebutuhan Gudang\r\n- Label Stiker Tanda Panah 1 pak @15.000\r\n- Spidol 2 pcs @15.000\r\n- Aseton Remover 1 @10.000\r\n- Lem Tikus 1 @20.000\r\n\r\nVendor: Foto Copy & Borma\r\nJumlah: 60.000\r\nTanggal Masuk: 16 Apr 2021\r\nSPV Penanggung Jawab: Dede Dian \r\n\r\nNote: Jika ada kembalian akan dikembalikan ke finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 10:13:33',34,NULL,1,10,'2021-04-16 23:56:20'),(9991,'S21009991',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60 \r\nVendor: SL Plastik \r\nJumlah: Rp 34.000 @5kg Rp 170.000\r\nTanggal Masuk:16 Apr 2021\r\nSPV Penanggung Jawab: Dede Dian',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 10:21:28',34,NULL,1,10,'2021-04-16 23:56:46'),(9992,'S21009992',2,45,NULL,'Seal Lem Perakat Kanopi\r\nPengajuan pembelian lem perekat kanopi kaca ms4, dikarenakan kehabisan sedangkan kanopi baaru setengah kanopi\r\nJenis Barang: Lem perekat kanopi\r\nVendor: Material cibaduyut\r\nJumlah:  @2 x 35.000 = 70.000 (2Pcs dikarenakan untuk backup khawatir kehabisan kembali)\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pembelian 2Pcs apabila kelebihan ada disimpan, hanya saja khawatir kekurangan kembali\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian tambahan lem kanopi kaca. Terimakasih pa',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 10:58:16',179,NULL,1,10,'2021-04-16 23:57:20'),(9993,'S21009993',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Bintang, Mandiri jaya dan Derry\r\nJumlah: Rp.21.862.644\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.861.000 = Rp.21.862.644\r\n- P21000683 Koko Juni Rp.18.882.000\r\n- P21000682 Doni/Bintang Rp.2.191.500\r\n- P21000681 Mandiri Jaya Rp.507.500\r\n- P21000680 Derry Tas Rp.280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/331',21862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-16 11:02:50',20,NULL,1,10,'2021-04-16 14:48:22'),(9994,'S21009994',2,1,NULL,'Dp 25% untuk pembayran tralis\r\nPengajuan Pembayaran Dp 25% untuk pembuatan tralis Gedung Mekarsari. Adapun rinciannya yakni sebagai berikut :\r\nTotal : 7.000.000\r\nDp 25% : 1.750.000\r\nSisa yg dibayarkan setelah selesai : 5.250.000\r\nJenis Barang: Dp 25% untuk pembuatan Tralis Ms\r\nVendor: Ans Kontruksi\r\nJumlah:  1.750.000\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Link pengajuan Google sheets untuk tralis\r\nhttps://docs.google.com/spreadsheets/d/1XgrmwKXVbQVUhg9X-evH7vf5PuDonVUuji3ueZr750c/edit#gid=832018403\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 41,039.85\r\n\r\nMohon maaf sebelumya pa, berikut pengajuan untuk Dp 25% pembuatan tralis di Vendor Ans Kontruksi.',1750000,1,2,'0747-01-019979-53-1','Anas Nasuhi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24q292TOcA.jpg',NULL,'2021-04-17 11:17:57',179,NULL,1,10,'2021-04-17 11:31:42'),(9995,'S21009995',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 kode)\r\nTanggal Masuk: 16 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002192	MAMAN	IAC 188	190050\r\nP21002193	JAJANG	DUS PRIA 	2050000\r\nP21002194	TEDI	LLX 454	718250\r\nP21002195	DAYI	SDY 369	909000\r\nP21002196	SOPI	LDG 162	1265550\r\nP21002197	ROLIS	LRA 808	1211250\r\nP21002198	RUDI	KZS 225	1469000\r\nP21002199	ADMA	SPV 311	1097000\r\nP21002200	MAMAN	TTM 031	280000\r\nP21002201	MAMAN	TTM 033	280000\r\nP21002202	MAMAN	TTM 032	280000\r\nP21002203	MAMAN	TTM 030	224000\r\nP21002204	SIDIK	KZS 301	2165800\r\nP21002205	ASEP SUK	KNY 526	832200		\r\n			\r\n	Tot. Pembayaran		12,972,100\r\n	Sisa Saldo		74,578\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		12,971,218			.\r\n	selisih		-882',12971218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-16 15:04:41',48,NULL,1,10,'2021-04-17 00:03:33'),(9996,'S21009996',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fotocopy daftar harga OTVN dan KZR\r\nVendor: QUENNARA\r\nJumlah: 50 lembar\r\nTanggal Masuk: 16 April  2021\r\nSPV Penanggung Jawab: Triesna',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/542B8e0932.jpg',NULL,'2021-04-16 14:47:22',180,NULL,1,10,'2021-04-16 23:59:25'),(9997,'S21009997',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 Paket (1pcs) \r\nID ORDER REG 21002525 a.n Cepi Mulyana  Rp.12.000 (1KG)\r\nVendor: JNE REG \r\nJumlah: Rp12.000\r\nTanggal Masuk: 16 april 2021\r\nSPV Penanggung Jawab: Triesna Maulana \r\nStaf penanggung jawab : Ikbal Herdia',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 15:29:56',189,NULL,1,10,'2021-04-17 00:00:14'),(9998,'S21009998',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan opp 13.5 x 21.5\r\nVendor: SL Plastik dan Berlian\r\nJumlah: Rp.107.600\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000\r\n- Plastik opp 13.5 x 21.5 Rp.7.600/pack isi 100 pcs',107600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-16 16:41:28',20,NULL,1,10,'2021-04-17 00:00:39'),(9999,'S21009999',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Solikin pada ID order 21112833 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/406728wzK9.png',NULL,'2021-04-16 16:47:47',24,NULL,1,10,'2021-04-17 00:01:10'),(10000,'S21010000',1,28,NULL,'Paket Retur J&T Dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Akmal Jawardi pada ID order 21061164 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 16 April 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4hyd6966rR.png',NULL,'2021-04-16 16:56:03',24,NULL,1,10,'2021-04-17 00:01:32'),(10001,'S21010001',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc, Peterhead, sidekido dan Autoomic\r\nJumlah: Rp.750.000\r\nTanggal Masuk: 17 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 April 2021: #k0416-3',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-17 08:18:04',20,NULL,1,10,'2021-04-17 10:08:34'),(10002,'S21010002',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n M Faras Mayeldi\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode April 2021\r\nJumlah: 400.000\r\nTanggal Masuk: 17/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Membantu pembelian obat untuk orangtua yang sedang rawat jalan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-17 09:50:54',180,NULL,1,10,'2021-04-17 15:19:19'),(10003,'S21010003',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 9 April 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 17/04/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-17 09:24:11',156,NULL,1,10,'2021-04-19 09:20:53'),(10004,'S21010004',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-April) Pengembalian dipotong 1 Kali Gaji Periode April 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 17 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-17 09:59:04',180,NULL,1,10,'2021-04-17 15:18:58'),(10005,'S21010005',2,8,NULL,'Pengajuan CASHBON suplier a.n Dede tatang\r\n\r\ncashbon Rp 1.650.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.650.000\r\nTotal pengajuan kas Rp. 1.652.644 (+ Buffer\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1652644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-17 10:48:19',48,NULL,1,10,'2021-04-17 15:18:04'),(10006,'S21010006',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 - 16 April 2021\r\nVendor : All Vendor\r\nJumlah : 116,373,111.-\r\nSaldo : 2,602.-\r\nSPV Penanggung Jawab : Alvin Senjaya',116394649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01pm54F0to.xlsx',NULL,'2021-04-17 10:38:02',185,NULL,1,1,'2021-04-17 14:50:44'),(10007,'S21010007',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk: 17 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002206	ENAN	LCU 132	193350\r\nP21002207	ERI	LPI 524	1006400\r\nP21002208	ASURAHMAN	LRU 883	697900\r\nP21002209	REREN	LOA 587	1136400\r\nP21002210	REREN	LOA 908	683200\r\nP21002211	SENI	LIF 480	765550\r\nP21002212	TEDI	LLX 454	621350\r\nP21002213	SONI	KZS 024	777000\r\nP21002214	SONI	KZS 569	2320500\r\nP21002215	SIDIK	KZS 581	928200\r\nP21002216	ANE	KZS 225	1933300\r\n					\r\n	Tot. Pembayaran		11,063,150\r\n	Sisa Saldo		73,696\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		11,061,218		.\r\n	selisih		-1,932',11061218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-17 13:47:51',48,NULL,1,1,'2021-04-20 12:50:09'),(10008,'S21010008',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan Expedisi\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor : TOKO BUKU ASTA (CARINGIN)\r\nJumlah : Rp.261.000\r\n\r\nTanggal Masuk : 17 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote:\r\n- Sisa stok cukup untuk 2 hari.\r\n- Pembelian Terakhir : 13 Maret 2021\r\n- Estimasi harga mengikuti pembelian sebelumnya',261000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-17 14:46:50',29,NULL,1,10,'2021-04-17 15:18:32'),(10009,'S21010009',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: LED TV LG 43 inch 43LJ500T \r\nPelanggan DSP a/n Mas Apung\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 4,005.145\r\nTanggal Masuk: 17 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 4.000 poin\r\nSisa poin 856 poin\r\n\r\n#Note\r\nKonfirmasi dari pelanggan via WA untuk reward dikirimkan langsung ke alamat Mas Apung\r\n\r\nBerikut alamat nya\r\nJl.KH Mas Mansyur No 42 Rt:03/02 Bekasi Jaya, Bekasi Timur 17112 (Warung Mamah Ira)',4005145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O7Tc97nn0U.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sw5723x579.png','2021-04-17 15:29:47',24,NULL,1,10,'2021-04-24 14:01:36'),(10010,'S21010010',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 17 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 4 poin',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/857600Vn86.png',NULL,'2021-04-17 15:41:37',24,NULL,1,10,'2021-04-19 09:24:16'),(10011,'S21010011',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 28.88 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n*note : pembelian token listrik untuk ms6 terkahir tgl 09 Maret 2021.\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3VuE7B2111.jpg',NULL,'2021-04-19 08:12:01',179,NULL,1,10,'2021-04-19 09:22:15'),(10012,'S21010012',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Abu Muda > 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam > 5 Lusin @32.000 = 160.000\r\nKZR 593 Navy > 3 Lusin @32.000 = 96.000\r\nKZR 593 Abu Tua > 5 Lusin @32.000 = 160.000\r\n\r\nTotal : Rp. 612.000\r\nSPV Penanggung Jawab: Dede Dian',612000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 08:13:35',34,NULL,1,10,'2021-04-19 09:22:38'),(10013,'S21010013',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Barkah\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Barkah\r\nNomor HP: 085772394453\r\nID Klaim 21000027\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 1.568 poin',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d6614Nw8d9.png',NULL,'2021-04-19 08:19:19',24,NULL,1,10,'2021-04-19 18:15:59'),(10014,'S21010014',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: 21113261 (DSP)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 14 April 2021\r\nSPV Penanggung Jawab: Jodhy\r\nTumbler LED 1 Pcs + Grafir + Laser UV = 88.000\r\nParkir = 2.000\r\nTotal = 90.000',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 08:25:36',210,NULL,1,10,'2021-04-19 09:23:32'),(10015,'S21010015',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : LAGEENA FASHION, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 08:25:33',20,NULL,1,10,'2021-04-19 09:23:08'),(10016,'S21010016',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Miskha, Sandhangan dan Lotas\r\nJumlah: Rp.5.500.000\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 April 2021: #k0417-1',5500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 09:23:58',20,NULL,1,10,'2021-04-19 13:21:43'),(10017,'S21010017',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,	\r\nJenis Barang:	\r\nKresek abu abu uk 20,25,30,35	\r\nKresek Putih uk 30,40,50	\r\nVendor: SAE Plastik	\r\n	\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 15,000 = Rp 30,000	\r\nUK 25 = 2400 (1 Pack isi 100 Lembar) 24 X Rp 23,000 = Rp 552,000	\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 31,000 = Rp 62,000	\r\nUK 35 = 2400 (1 Pack isi 100 Lembar) 24 X Rp 42,000 = Rp 1,008,000	\r\nTotal Kresek = 5200	\r\nTotal Rp 1,652,000	\r\n	\r\n	\r\nUK 30 = 800 (1 Pack isi 100 Lembar) 8 X Rp 27,000 = Rp 216,000	\r\nUK 40 = 450 (1 Pack isi 50 Lembar) 9 X Rp 90,000 = Rp 270,000	\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000	\r\nTotal Kresek = 1300	\r\nTotal Rp 552,000	\r\n	\r\nGT ALL : Rp 2,204,000	\r\n	\r\nTanggal Masuk: 19/04/2021	\r\nKoord Penanggung Jawab : Rafly	\r\nSPV Penanggung Jawab: Triesna',2204000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-19 10:05:38',156,NULL,1,10,'2021-04-20 12:02:49'),(10018,'S21010018',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 413 Lembar\r\nPembelian Terakhir Kertas : 13 April 2021\r\nTotal : Rp 165.000\r\n\r\nTanggal Masuk: 19/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',165000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 10:06:38',156,NULL,1,10,'2021-04-19 18:16:21'),(10019,'S21010019',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Juni dan Barokah Jaya\r\nJumlah: Rp.7.932.644\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.936.500 = Rp.7.932.644\r\n- P21000690 Mike Elbrush Rp.2.697.500\r\n- P21000691 Koko Juni Rp.3.069.000\r\n- P21000692 Unen Rp.2.170.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/335',7932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-19 10:37:41',20,NULL,1,10,'2021-04-19 13:30:36'),(10020,'S21010020',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 13 - 19 April 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 139,200,-\r\nTanggal Masuk: 19 Apr 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp. 24,140,-',134649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J2Gk07X3YR.xls',NULL,'2021-04-20 09:14:12',185,NULL,1,1,'2021-04-23 16:11:32'),(10021,'S21010021',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 kode)\r\nTanggal Masuk: 19 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002217	ASEP SUP	LPU 456	1210000\r\nP21002218	ASEP SUP	SHO 411	1070000\r\nP21002219	SONI	KZS 024	2952600\r\nP21002220	SONI	KZS 025	466200\r\nP21002221	OSENG	KZS 419	1316750\r\n				\r\n	Tot. Pembayaran		7,015,550\r\n	Sisa Saldo		71,764\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		7,021,218		.\r\n	selisih		5,668',7021218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-19 13:33:45',48,NULL,1,1,'2021-04-20 12:49:47'),(10022,'S21010022',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (3 Pcs)\r\nID Order REG 21002591 a.n Lenni Manalu Rp.15.500 (1 KG)\r\nVendor : POS KILAT\r\nJumlah : Rp.15.500\r\n\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 15:22:45',29,NULL,1,10,'2021-04-19 18:16:44'),(10023,'S21010023',1,86,NULL,'Reward Pulsa DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 100.000 pelanggan Dropshipper a/n Barkah\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Barkah\r\nNomor HP: 081990926439\r\nID Klaim 21000028\r\n\r\nJumlah poin dipotong : 100 poin\r\nSisa poin pelanggan : 1.470 poin',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k4iVt63G8I.png',NULL,'2021-04-19 15:37:39',24,NULL,1,10,'2021-04-19 18:17:02'),(10024,'S21010024',7,2,NULL,'Pengajuan Pembayaran pengadaan produk baru\r\nJenis Barang: Gelang \r\nVendor: Toko Gunilar\r\nJumlah: 240 PCS\r\nTanggal Masuk: 19 April 2019\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian produk \r\n- Model 1 Rp 1,500 x 24 = 36.000\r\n- Model 2 Rp 1,500 x 24 = 36.000 \r\n- Model 3 Rp 1,500 x 24 = 36.000\r\n- Model 4 Rp 1,500 x 24 = 36.000\r\n- Model 5 Rp 1,500 x 24 = 36.000\r\n- Model 6 Rp 1,500 x 24 = 36.000\r\n- Model 7 Rp 1,500 x 24 = 36.000\r\n- Model 8 Rp 1,000 x 24 = 24.000\r\n- Model 9 Rp 1,250 x 24 = 30.000\r\n- Model 10 Rp 2,000 x 24 = 48.000\r\nParkir motor 2000\r\n\r\nTotal Pembelian 356000',356000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 16:05:50',202,NULL,1,10,'2021-04-19 16:18:11'),(10025,'S21010025',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tabungan diskon periode 12 Mei 2020 - 17 April 2021\r\nVendor: JM Jatinangor (Endah Iskandar)\r\nJumlah: Rp. 777,013\r\nTanggal Masuk: 19 April 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nTotal Rp. Rp. 777,013\r\n\r\nProses transfer :\r\n0543-01-018450-50-8\r\nEndah Iskandar\r\nKCP Pelabuhan Ratu\r\nBRI\r\nNilai\r\nRp. 777,013\r\nNote : Pembayaran melalui stor tunai',777013,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97519T04u0.jpg',NULL,'2021-04-19 16:56:39',180,NULL,1,1,'2021-04-20 12:44:12'),(10026,'S21010026',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\npenjualan 11\r\nRnd 2\r\nProduksi 1\r\nSatria,Pak yuda sama pak Aris \r\nTotal :17 pak x 8.000\r\nJumlah: 136.000\r\nTanggal Masuk: 19/04/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',136000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-19 17:29:39',180,NULL,1,10,'2021-04-19 18:17:36'),(10027,'S21010027',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 20 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 19-04 RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 09:13:42',176,NULL,1,1,'2021-04-20 09:23:44'),(10028,'S21010028',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13 - 19 Apr 2021\r\nVendor : Interval Group\r\nJumlah : 83,096,931,-\r\nSaldo : Rp. 24,140,-\r\nSPV Penanggung Jawab : Alvin Senjaya',83094649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/755371q00k.xlsx',NULL,'2021-04-20 09:13:49',185,NULL,1,10,'2021-04-20 14:57:39'),(10029,'S21010029',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids Nc\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 20 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 April 2021: #k0419-1',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 09:14:51',20,NULL,1,10,'2021-04-20 10:55:47'),(10030,'S21010030',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Cotton Wood\r\nJumlah: Rp.9.182.644\r\nTanggal Masuk: 20 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.184.500 = Rp.9.182.644\r\n- P21000693 Mike Elbrush Rp.8.792.500\r\n- P21000694 cotton wood Rp.392.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/336',9182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-20 09:44:41',20,NULL,1,10,'2021-04-20 14:57:09'),(10031,'S21010031',1,28,NULL,'Pembayaran Kurir Sicepat 13 - 19 Apr 2021\r\n2021-14-13 Rp 35,000.00\r\n2021-04-15 Rp 32,000.00\r\n\r\nSubTotal : Rp 67,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 24,140,-',64649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3KO2601F27.png',NULL,'2021-04-20 11:23:15',185,NULL,1,1,'2021-04-23 16:17:46'),(10032,'S21010032',2,2,NULL,'Pengajuan Pembayaran dan cashbon suplier a.n B\'BAG\r\n\r\nP21000698 CST 594 Rp 2.040.000\r\nCASHBON Rp 1.450.000\r\nTotal pembayaran ke suplier Rp.3.490.000\r\nTotal pengajuan kas Rp. 3.492.644 (+ Buffer)\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',3492644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-20 11:30:04',48,NULL,1,10,'2021-04-20 14:57:15'),(10033,'S21010033',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : 1 Paket (1 Pcs)\r\nID Order REG 21002611 a.n Cepi Mulyana Rp.12.000 (1 KG)\r\nVendor : JNE REG\r\nJumlah : Rp.12.000\r\n\r\nTanggal Masuk: 20 April 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 11:34:57',29,NULL,1,10,'2021-04-20 14:26:01'),(10034,'S21010034',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: POS Express\r\nJumlah: 15,500\r\nTanggal Masuk: 20 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang tidak sesuai  a/n TOKO BATARA Pada ID Order 21061933 /KOM21000049(RD)',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 11:41:17',156,NULL,1,10,'2021-04-20 14:25:38'),(10035,'S21010035',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ikbal herdiana\r\nSisa Cashbon : Rp 1.300.000\r\nPengembalian dipotong Gaji Periode April - Mei 2021\r\nJumlah: 650.000/bulan\r\nTanggal Masuk: 20/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Tebus BPKB motor',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 11:48:22',180,NULL,1,10,'2021-04-20 14:25:12'),(10036,'S21010036',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 20 April 2021\r\nPengambilan Terakhir: 09 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 12:28:36',185,NULL,1,10,'2021-04-21 14:35:39'),(10037,'S21010037',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 kode)\r\nTanggal Masuk: 20 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002224	ASEP C	KZS 822	1005550\r\nP21002225	ASEP C	KZS 690	154700\r\nP21002226	OSENG	KZS 417	1292750\r\nP21002227	AJANG	LSM 682	837850\r\n						\r\n	Tot. Pembayaran		3,290,850\r\n	Sisa Saldo		77,432\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		3,291,218	.\r\n	selisih		368',3291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-20 13:45:22',48,NULL,1,1,'2021-04-20 14:59:06'),(10038,'S21010038',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: SL Plastik\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 16:42:40',20,NULL,1,10,'2021-04-20 17:05:17'),(10039,'S21010039',2,41,NULL,'Label Kaos Kaki & Plastik\r\nJenis Barang: \r\n-Label kaos kaki Kuzatura @100.000\r\n-Plastik Kaos Kaki 1kg @85.000\r\nVendor: Maxprint & kencana astar\r\nJumlah: 185.000 \r\nTanggal Masuk: 20 April 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-20 16:52:04',34,NULL,1,10,'2021-04-20 17:04:58'),(10040,'S21010040',1,59,NULL,'Pembelian Soklin Lantai & Vixal\r\n\r\nJenis Barang :\r\n- Soklin Lantai Rp 11.000\r\n- Vixal Rp 15.000\r\nTotal Rp 26.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 26.000\r\nTanggal Masuk : 21 April 2021\r\nSPV Penanggung Jawab : Wily',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-21 08:23:05',24,NULL,1,10,'2021-04-21 23:15:46'),(10041,'S21010041',1,86,NULL,'Reward Ovo Rp 50.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000 pelanggan Resellerdropship a/n Dandi Iskandar\r\nVendor: BCA Umum\r\nJumlah: Rp 55.145\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 50 poin\r\nSIsa poin : 1 poin',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6D06W6ocaQ.png',NULL,'2021-04-21 08:27:56',24,NULL,1,10,'2021-04-21 23:15:02'),(10042,'S21010042',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry dan Monarch\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 April 2021: #k0420-3',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-21 08:32:43',20,NULL,1,10,'2021-04-21 10:31:24'),(10043,'S21010043',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Anita Mei Liana\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 9 poin',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j47Qr495C2.png',NULL,'2021-04-21 08:33:49',24,NULL,1,10,'2021-04-21 23:15:07'),(10044,'S21010044',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 18.000\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n KURNIA TRIWIDODO Pada ID Order 21112244/KOM21000064(DSP)',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-21 09:20:10',156,NULL,1,10,'2021-04-21 14:38:15'),(10045,'S21010045',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, B-Bag dan Juni\r\nJumlah: Rp.4.992.644\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.998.300 = Rp.4.992.644\r\n- P21000704 cotton wood Rp.888.000\r\n- P21000705 Koko Juni Rp.1.680.000\r\n- P21000706 B-BAG (Batununggal) Rp.2.430.300\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/340',4992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-21 10:22:52',20,NULL,1,10,'2021-04-21 14:33:24'),(10046,'S21010046',1,86,NULL,'Reward Ovo Rp 25.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 pelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nJumlah: Rp 25.145\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 3 poin',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Wck1M23O2.png',NULL,'2021-04-21 11:19:51',24,NULL,1,10,'2021-04-21 23:15:13'),(10047,'S21010047',7,2,NULL,'Pengajuan Pembayaran Gelang Untuk Bonus\r\nJenis Barang: Gelang \r\nVendor: Toko Gumilar\r\nJumlah: 48\r\nTanggal Masuk: 21 april 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nHarga Gelang \r\n14.000 x 2 lusin = 28.000\r\n13.000 x 2 lusin = 26.000\r\nParkir 2000\r\n\r\nTotal = 56.000',56000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4824Y2Cx5v.png',NULL,'2021-04-21 11:35:56',202,NULL,1,10,'2021-04-21 14:38:36'),(10048,'S21010048',7,2,NULL,'Pengajuan Pembayaran Pengadaan Dompet cowok\r\nJenis Barang: Dompet Cowok \r\nVendor: Suyud\r\nJumlah: 108 Pcs\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembelian\r\nM1	6	Coklat muda	8,000 =	48,000\r\nM1	6	Merah Ati	8,000 =	48,000\r\nM1	6	Hitam	8,000 =	48,000\r\nM2	6	Motif 1	8,000 =	48,000\r\nM2	6	Motif 2	8,000 =	48,000\r\nM2	6	Motif 3	8,000 =	48,000\r\nM2	6	Motif 4	8,000 =	48,000\r\nM3	6	Motif 1	8,000 =	48,000\r\nM3	6	Motif 2	8,000 =	48,000\r\nM3	6	Motif 3	8,000 =	48,000\r\nM3	6	Motif 4	8,000 =	48,000\r\nM3	6	Motif 5	8,000 =	48,000\r\nM3	6	Motif 6	8,000 =	48,000\r\nM3	6	Motif 7	8,000 =	48,000\r\nM4	6	Coklat	8,000 =	48,000\r\nM4	6	Hitam	8,000 =	48,000\r\nM5	6	Hitam	8,000 =	48,000\r\nM6	6	Hitam	8,000 =	48,000\r\n\r\nTotal Pembeliam = 864,000',864000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-21 11:40:19',202,NULL,1,10,'2021-04-21 14:40:06'),(10049,'S21010049',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (14 kode)\r\nTanggal Masuk: 21 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002228	ROLLIS	LRA 488	1211250\r\nP21002229	TEDI	LLX 454	716250\r\nP21002230	ASEP SUP	SPR 841	656250\r\nP21002232	TATI	SKS 318	508200\r\nP21002233	DIDIN	LBP 706	591500\r\nP21002234	YANA	IRB 173	2331450\r\nP21002235	AHMAD	KZS 247	748000\r\nP21002236	ERVIN	IFS 109	4950000\r\nP21002237	ASEP C	KZS 690	1237600\r\nP21002238	ASEP C	KZS 822	307400\r\nP21002239	MAMAN	TTM 036	442000\r\nP21002240	MAMAN	TTM 017	37500\r\nP21002241	MAMAN	TTM 016	487500\r\nP21002231	RAHMAT	SHM 681	1377200\r\n					\r\n	Tot. Pembayaran		15,602,100\r\n	Sisa Saldo		77,800\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		15,601,218			.\r\n	selisih		-882',15601218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-21 13:56:48',48,NULL,1,1,'2021-04-21 14:37:39'),(10050,'S21010050',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Totebag Totemi dan Dompet Product NC Tahap 7\r\n\r\n- Komsumsi untuk 1orang (Model) = Rp. 50.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 670.000\r\n\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: Dinar',670000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-21 14:34:39',188,NULL,1,10,'2021-04-21 23:16:17'),(10051,'S21010051',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon dan Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 21 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon Nc 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-21 16:32:25',20,NULL,1,10,'2021-04-21 23:16:49'),(10052,'S21010052',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 22 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 April 2021: #k0421-3',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-22 09:02:17',20,NULL,1,10,'2021-04-22 10:41:04'),(10053,'S21010053',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Barokah Jaya, Wolv dan Just Nco\r\nJumlah: Rp.9.072.644\r\nTanggal Masuk: 22  April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.073.000 = Rp.9.072.644\r\n- P21000707 Unen Rp.6.375.000\r\n- P21000708 Wolv Rp.653.000\r\n- P21000709 just n co Rp.1.945.000\r\n- P21000712 cotton wood Rp.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/342',9072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-22 09:36:16',20,NULL,1,10,'2021-04-22 16:25:08'),(10054,'S21010054',2,1,NULL,'Pengajuan pembelian\r\nJenis Barang: Gembok 50 mm 1pcs (untuk kunci pagar produksi)\r\nVendor: Toko bangunan Cahaya Terang\r\nJumlah: Rp.35.000\r\nTanggal Masuk: 22/04/2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-22 09:46:31',34,NULL,1,10,'2021-04-22 16:26:42'),(10055,'S21010055',2,2,NULL,'Pengajuan pembayaran reward a.n Bandros/Riseloka periode 2019\r\nRp. 15.450.000 (Motor Honda Beat POP Tipe CW EsP) #ditunaikan\r\nNomor rekening :\r\n8430241231 Fadli Fahmi Bca\r\n\r\n- Perhitungan transaksi promo periode 2019\r\nhttps://docs.google.com/spreadsheets/d/1idAsvmCDjvw8K0uoluGGX8YkzmTJOuy3pjjSJnB4nd0/edit#gid=1539092643\r\n- Terlampir foto bukti transaksi pembelian motor beat tahun 2018',15450000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-23 16:28:08',6,NULL,1,10,'2021-04-24 14:07:14'),(10056,'S21010056',2,2,NULL,'Pengajuan Pembayaran Dede tatang \r\n\r\n P21000713  TL 751 KZS  Rp 2.484.000\r\n\r\nTotal pembayaran ke suplier Rp.2.484.000\r\nTotal pengajuan kas Rp. 2.492.644 (+ Buffer)\r\n\r\n\r\nBCA\r\n3460498774\r\nDede Tatang\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2492644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-22 10:42:17',48,NULL,1,10,'2021-04-22 16:25:27'),(10057,'S21010057',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nID Order REG 21002679 a.n Lenni Manalu Rp.15.500 (1 Kg)\r\nVendor: POS KILAT\r\nJumlah: Rp.15.500\r\n\r\nTanggal Masuk: 22 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-22 11:45:28',29,NULL,1,10,'2021-04-22 16:18:17'),(10058,'S21010058',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk: 22 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002242	Asep sup	SPR 841	645000\r\nP21002243	SENI	LIF 480	1086250\r\nP21002244	OOY	LNW 902	501300\r\nP21002245	YANA	IRB 173	1695600\r\nP21002246	YANA	IRB 719	353250\r\nP21002247	SIDIK	KZS 316	1160250\r\nP21002248	SONI	KZS 225	2784600\r\nP21002249	SONI	KZS 025	854700\r\n		\r\n	Tot. Pembayaran		9,080,950\r\n	Sisa Saldo		76,918\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		9,081,218		\r\n	selisih		268',9081218,2,2,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-22 13:09:43',48,NULL,1,10,'2021-04-23 09:51:37'),(10059,'S21010059',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 22 April 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85H3U7v236.jpg',NULL,'2021-04-22 14:08:25',180,NULL,1,10,'2021-04-22 16:27:23'),(10060,'S21010060',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 22 April 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35qvrKgxdb.jpg',NULL,'2021-04-22 14:10:34',180,NULL,1,10,'2021-04-22 16:28:00'),(10061,'S21010061',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Rofiqi Almuqti pada ID order 21114109 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 40.000\r\nTanggal Masuk: 22 April 2021\r\nSPV Penanggung Jawab: Wily',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74K4T806ox.png',NULL,'2021-04-22 16:39:54',24,NULL,1,1,'2021-04-23 16:06:07'),(10062,'S21010062',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 April 2021: #k0422-1',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 09:34:16',20,NULL,1,10,'2021-04-23 09:50:46'),(10063,'S21010063',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.5.500.000\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 April 2021: #k0422-2',5500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 09:42:13',20,NULL,1,10,'2021-04-23 09:50:29'),(10064,'S21010064',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Juni, Bintang dan Mandiri Jaya\r\nJumlah: Rp.14.702.644\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.706.000 = Rp.14.702.644\r\n- P21000715 cotton wood Rp.496.000\r\n- P21000717 Koko Juni Rp.12.949.000\r\n- P21000718 Mandiri Jaya Rp.326.500\r\n- P21000719 Doni/Bintang Rp.934.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/346',14702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-23 10:33:07',20,NULL,1,10,'2021-04-23 14:56:50'),(10065,'S21010065',2,2,NULL,'Pengajuan Pembayaran Maman\r\n\r\nP21000716 BA 441 57  Rp  3.990.000\r\n\r\nTotal pembayaran ke suplier Rp.3.990.000\r\nTotal pengajuan kas Rp. 3.992.644 (+ Buffer)\r\n\r\n3461757179\r\neva budiantie\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',3992644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-23 10:47:22',48,NULL,1,10,'2021-04-23 16:56:19'),(10066,'S21010066',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Agus Mulyana\r\nSisa Cashbon : Rp 400.000\r\nPengembalian dipotong Gaji Periode April  2021\r\nJumlah: 400.000\r\nTanggal Masuk: 23/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Keperluan Sehari-hari',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 13:07:45',180,NULL,1,10,'2021-04-23 14:57:32'),(10067,'S21010067',1,86,NULL,'Reward Pulsa RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Aries Setiadi\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nPelanggan a/n Aries Setiadi\r\nNomor HP: 088980923899\r\nID Klaim 21000085\r\n\r\nJumlah poin dipotong : 25 poin\r\nSisa poin pelanggan : 0 poin',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7456Tfb8BQ.png',NULL,'2021-04-23 13:09:45',24,NULL,1,1,'2021-04-23 16:06:19'),(10068,'S21010068',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Elbrush\r\nJumlah: Rp.780.000\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 April 2021: #Request',780000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 14:30:41',20,NULL,1,10,'2021-04-23 14:41:14'),(10069,'S21010069',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk: 23 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002250	TEDI	LLX 454	571400\r\nP21002252	SENI	LIF 480	1888000\r\nP21002253	SIDIK	KZS 225	1160250\r\nP21002254	SONI	BKS 983	982500\r\nP21002255	AYI	KZS 881	5294000\r\nP21002256	REREN	LOA 587	1466750\r\nP21002257	REREN	LOA 908	684900\r\nP21002258	DEWI	IRP 437	1441650\r\nP21002259	IRWAN	KZS 225	923700		\r\n			\r\n	Tot. Pembayaran		14,413,150\r\n	Sisa Saldo		77,186\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		14,411,218			\r\n	selisih		-1,932',14411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-23 14:51:08',48,NULL,1,1,'2021-04-23 16:07:44'),(10070,'S21010070',1,86,NULL,'Reward Ovo Rp 100.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000 pelanggan Resellerdropship a/n Ari Juniyadi\r\nVendor: BCA Umum\r\nJumlah: Rp 105.145\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 1.986 poin',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9tI5SR546y.png',NULL,'2021-04-23 15:39:58',24,NULL,1,10,'2021-04-24 14:01:30'),(10071,'S21010071',1,86,NULL,'Reward Go-Pay Rp 175.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 175.000 pelanggan Resellerdropship a/n Sostar Andaru Rinaldi\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000087 || Go-Pay Rp 100.000\r\n- 21000088 || Go-Pay Rp 50.000\r\n- 21000089 || Go-Pay Rp 25.000\r\nTotal Rp 175.000\r\n\r\nJumlah: Rp 175.145\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 175 poin\r\nSisa poin : 16 poin',175145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-23 15:42:24',24,NULL,1,10,'2021-04-24 14:01:26'),(10072,'S21010072',1,86,NULL,'Reward Ovo Rp 1.400.000 RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.400.000 pelanggan Resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000090 || Ovo Rp 100.000\r\n- 21000091 || Ovo Rp 100.000\r\n- 21000092 || Ovo Rp 100.000\r\n- 21000093 || Ovo Rp 100.000\r\n- 21000094 || Ovo Rp 100.000\r\n- 21000095 || Ovo Rp 100.000\r\n- 21000096 || Ovo Rp 100.000\r\n- 21000097 || Ovo Rp 100.000\r\n- 21000098 || Ovo Rp 100.000\r\n- 21000099 || Ovo Rp 100.000\r\n- 21000100 || Ovo Rp 100.000\r\n- 21000101 || Ovo Rp 100.000\r\n- 21000102 || Ovo Rp 100.000\r\n- 21000103 || Ovo Rp 100.000\r\nTotal Rp 1.400.000\r\n\r\nJumlah: Rp 1.405.145\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 1.400 poin\r\nSisa poin : 75 poin',1405145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-04-23 15:50:39',24,NULL,1,10,'2021-04-24 14:01:21'),(10073,'S21010073',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 17 April 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 23/04/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-23 16:38:06',156,NULL,1,10,'2021-04-24 13:54:52'),(10074,'S21010074',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 510 Lembar\r\nPembelian Terakhir Kertas : 13 April 2021\r\nTotal : Rp 165.000\r\n\r\nTanggal Masuk: 19/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',165000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 16:38:54',156,NULL,1,10,'2021-04-23 17:06:51'),(10075,'S21010075',2,59,NULL,'Jenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 25.000 x 2 = 50.000\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang Produk Custom\r\n*Note : 1 Dus untuk paking barang, 1 Dus untuk Stok',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 16:40:38',156,NULL,1,10,'2021-04-23 17:05:36'),(10076,'S21010076',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: SL Plastik\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 16:48:47',20,NULL,1,10,'2021-04-23 17:05:05'),(10077,'S21010077',2,45,NULL,'GoCar tujuan ke RDDSP (Singgasana raya No.39)\r\n\r\nPengajuan Pembayaran GoCar untuk Pengiriman Barang Ke RDDSP , Tujuan Ke Singgasana Raya No.39\r\nJenis Barang: 9 Koli\r\nVendor: GoCar\r\nJumlah: Rp.18.000\r\n\r\nTanggal Masuk: 23 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rafly Setiadi',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-23 16:53:10',156,NULL,1,10,'2021-04-23 17:04:37'),(10078,'S21010078',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 13 - 15 April 2021\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 10 - 20 April 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.11.076 (Dibulatkan Rp.11.100)\r\nTanggal Masuk: 24/04/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',11100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8B32s8AQ99.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vL65j8560D.png','2021-04-24 09:15:16',108,NULL,1,10,'2021-04-24 13:53:04'),(10079,'S21010079',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-April) Pengembalian dipotong 1 Kali Gaji Periode April 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 24 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-24 09:23:11',180,NULL,1,10,'2021-04-24 13:52:41'),(10080,'S21010080',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 - 23 April 2021\r\nVendor : All Vendor\r\nJumlah : 140,705,687.-\r\nSaldo : 17,238.-\r\nSPV Penanggung Jawab : Alvin Senjaya',140704649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/453W86974E.xlsx',NULL,'2021-04-24 10:02:55',185,NULL,1,1,'2021-04-24 12:24:21'),(10081,'S21010081',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood\r\nJumlah: Rp. 1.172.644\r\nTanggal Masuk: 24 April 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 1.172.000 = Rp1.172.644\r\n\r\n- P21000724 cotton wood Rp. 1.172.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/349',1172644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-04-24 10:23:44',6,NULL,0,NULL,NULL),(10082,'S21010082',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengadaan belanja cash\r\nVendor: Kuzatura NC, peterhead, sidekido dan autoomic\r\nJumlah: 2.600.000\r\nTanggal Masuk:  24 April 2021\r\nSPV Penanggung Jawab: Pak Aris\r\n\r\n#pengajuan GS 23 April 2021 #k0423-3',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-24 10:43:27',173,NULL,1,10,'2021-04-24 13:52:17'),(10083,'S21010083',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print custom kartu ucapan\r\nVendor: maxprint\r\nJumlah: 30.000 (12 Lembar , Rp2.500/lembar)\r\nTanggal Masuk: 24 April 2021\r\nSPV Penanggung Jawab: Pak Aris',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-24 13:47:09',173,NULL,1,10,'2021-04-26 10:07:29'),(10084,'S21010084',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 kode)\r\nTanggal Masuk: 24 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002260	DNR	DUS ANAK BCL	3250000\r\nP21002261	DNR	DUS NAK KID	1625000\r\nP21002262	ANANG	LTG 582	701950\r\nP21002263	ROLLIS	LRA 488	1550400\r\nP21002264	IRWAN	KZS 225	1149250\r\nP21002265	MAMAN	IAC 792	2482350\r\nP21002266	SIDIK	KZS 225	1547000\r\nP21002267	MAMAN	TTM 030	56000\r\nP21002269	seni	cashbon	2,000,000\r\n			\r\n	Tot. Pembayaran		14,361,950\r\n	Sisa Saldo		75,254\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		14,361,218		\r\n	selisih		-732',14361218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-24 14:15:34',48,NULL,1,1,'2021-04-26 23:56:29'),(10085,'S21010085',1,86,NULL,'Reward Pulsa Rp 1.000.000 DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 1.000.000 pelanggan Dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Marketplace Tokopedia\r\nNomor HP : 081312778830\r\n\r\nRincian :\r\n- 21000029 || Pulsa Rp 100.000\r\n- 21000030 || Pulsa Rp 100.000\r\n- 21000031 || Pulsa Rp 100.000\r\n- 21000032 || Pulsa Rp 100.000\r\n- 21000033 || Pulsa Rp 100.000\r\n- 21000034 || Pulsa Rp 100.000\r\n- 21000035 || Pulsa Rp 100.000\r\n- 21000036 || Pulsa Rp 100.000\r\n- 21000037 || Pulsa Rp 100.000\r\n- 21000038 || Pulsa Rp 100.000\r\nTotal Rp 1.000.000\r\n\r\nJumlah: Rp 1.005.145\r\nJumlah poin dipotong : 1.000 poin\r\nSisa poin : 53 poin\r\n\r\nTanggal Masuk: 24 April 2021\r\nSPV Penanggung Jawab: Wily',1005145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U87vx55253.png',NULL,'2021-04-24 14:21:16',24,NULL,1,10,'2021-04-26 10:15:29'),(10086,'S21010086',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 24April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 23-04 RDSP)\r\nMohon bantuannya',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-24 16:13:51',176,NULL,1,10,'2021-04-24 16:22:28'),(10087,'S21010087',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Linda -\r\nUntuk Pemotretan Pakaian Atasan Wanita Dress, Mukena, Celana dan Kaos Refoto Tahap 36 di Sukma Coffe / Cafe\r\n\r\nCharge Caffe untuk 5jam : Rp. 100.000\r\nMin. Order di Caffe 50rb /orang : Rp. 250.000 (4Team + 1 Model) \r\nPembayaran Model Perempuan : Rp. 600.000\r\nParkir Mobil : Rp. 10.000\r\n\r\nTOTAL : Rp. 960.000\r\n\r\nTanggal Masuk: 24 April 2021\r\nSPV Penanggung Jawab: Dinar',960000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dksbT3Rh6r.png',NULL,'2021-04-24 16:30:59',188,NULL,1,10,'2021-04-26 10:08:41'),(10088,'S21010088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 6 Lusin @18.000 = 108.000\r\nKZR 593 Abu Muda > 2 Lusin @32.000 = 64.000\r\nKZR 593 Hitam > 9 Lusin @32.000 = 288.000\r\nKZR 593 Navy > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu Tua > 5 Lusin @32.000 = 160.000\r\n\r\nTotal : Rp. 780.000\r\nSPV Penanggung Jawab: Dede Dian',780000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-26 08:01:37',34,NULL,1,10,'2021-04-26 10:10:16'),(10089,'S21010089',2,45,NULL,'Lampu LED Philips dan standar\r\nPengajuan pembelian lampu LED Philips untuk kebutuhan lampu yg mati di beberapa ruangan di toko. adapun di prioritaskan untuk colokan lampu yg tidak ada lampunya di ms6 lt 2 ada 2 Pcs dan di ms4 lt 2 di ruangan ekspedisi. adapun lampu di ms4 lt 3 di ruangan owner 1 Pcs menggunakan lamu standar\r\nJenis Barang: Lampu LED Philips (6 Watt) dan standar\r\nVendor: Toko listrik berkat Indrayasa\r\n3 Pcs x 39.000 = 117.000\r\n1 Pcs (standar) x 20.000 = 20.000 (referensi olshop)\r\nJumlah:  Rp. 137.000\r\nTanggal Masuk: 26 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk pembelian pembelian lampu di prioritaskan terlebih dahulu yg tidak ada lampunya untuk colokan lampu\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian lampu LED philips 6 Watt untuk kebutuhan toko. terimakasih pa',137000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-26 08:50:14',179,NULL,1,10,'2021-04-27 07:04:50'),(10090,'S21010090',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, inficlo nc, Gookids, Miskha, Sandhagan dan Lotas\r\nJumlah: Rp.5.600.000\r\nTanggal Masuk: 26 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 April 2021: #k0424-1',5600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-26 09:42:06',20,NULL,1,10,'2021-04-26 10:14:16'),(10091,'S21010091',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Juni dan Barokah Jaya\r\nJumlah: Rp.4.582.644\r\nTanggal Masuk: 26 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.588.000 = Rp.4.582.644\r\n- P21000725 cotton wood Rp.2.648.000\r\n- P21000726 Koko Juni Rp.300.000\r\n- P21000730 Unen Rp.1.640.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/351',4582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-26 10:04:01',20,NULL,1,10,'2021-04-26 10:51:56'),(10092,'S21010092',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (13 kode)\r\nTanggal Masuk: 26 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002270	JAJANG	DUS TANGGUNG	1800000\r\nP21002271	JAJANG	DUS PRIA KZR	2225000\r\nP21002272	ASEP SUP	SPR 841	1310000\r\nP21002273	ASEP SUK	KNY 968	940550\r\nP21002274	ASURAHMAN	LRU 988	635300\r\nP21002275	TEDI	LLX 454	47950\r\nP21002276	AJANG	LSM 677	302250\r\nP21002277	ROSYANTI	LRM 269	1531950\r\nP21002278	AJANG	LSM 682	2900250\r\nP21002279	ADMA	SPV 311	519600\r\nP21002280	ADMA	SPV 215	119400\r\nP21002281	ASEP C	KZS 225	1076400\r\nP21002282	ILHAM	BKS 913	1457300\r\n				\r\n	Tot. Pembayaran		14,865,950\r\n	Sisa Saldo		74,522\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		14,871,218		\r\n	selisih		5,268',14871218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-26 13:44:45',48,NULL,1,1,'2021-04-26 23:56:49'),(10093,'S21010093',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21002775 a.n Lenni Manalu Rp.13.500 (1 Kg)\r\nVendor: POS KILAT\r\nJumlah: Rp.13.500\r\n\r\nTanggal Masuk: 26 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-26 14:27:54',29,NULL,1,10,'2021-04-27 23:37:34'),(10094,'S21010094',2,1,NULL,'Pelunasan untuk pembayran tralis\r\nPengajuan Pelunasan tralis untuk pembuatan tralis Gedung Mekarsari.dikarenakan per hari ini selesai pemasangan\r\nAdapun rinciannya yakni sebagai berikut :\r\nTotal : 7.000.000\r\nDp 25% : 1.750.000 ( Tgl 16 April )\r\nSisa yg dibayarkan setelah selesai : 5.250.000\r\nJenis Barang: Pelunasan Tralis gedung Mekarsari\r\nVendor: Ans Kontruksi\r\nJumlah: 5.250.000 \r\nTanggal Masuk: 26 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Link pengajuan Google sheets untuk tralis\r\nhttps://docs.google.com/spreadsheets/d/1XgrmwKXVbQVUhg9X-evH7vf5PuDonVUuji3ueZr750c/edit#gid=832018403\r\n\r\nRekening BCA HRGA 6145090451 a.n Bpk Abdul Latif sisa saldo 19,039.85\r\n\r\nMohon maaf sebelumya pa, berikut pengajuan untuk pelunasana tralis di Vendor Ans Kontruksi.',5250000,2,2,'0747-01-019979-53-1','Anas Nasuhi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x69n15JcO3.jpg',NULL,'2021-04-26 14:31:58',179,NULL,1,10,'2021-04-27 06:10:50'),(10095,'S21010095',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 19 - 24 April 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 260,360,-\r\nTanggal Masuk: 26 Apr 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp. 16,200,-',264649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9r2U943981.xls',NULL,'2021-04-27 10:41:52',185,NULL,1,1,'2021-04-30 14:57:01'),(10096,'S21010096',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 477.971',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-04-26 17:19:30',24,NULL,1,10,'2021-04-27 05:53:25'),(10097,'S21010097',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 26 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 26-04 RDSP)\r\nMohon bantuannya',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-26 17:23:54',176,NULL,1,10,'2021-04-26 17:28:16'),(10098,'S21010098',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal  :26 pak x 8.000\r\nJumlah: 208.000\r\nTanggal Masuk: 26/04/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-26 17:28:17',180,NULL,1,10,'2021-04-26 18:43:40'),(10099,'S21010099',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Infikids Nc dan Slova Aksesoris\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 April 2021: #k0426-1',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 08:27:04',20,NULL,1,10,'2021-04-27 10:36:19'),(10100,'S21010100',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 27 April 2021\r\nPengambilan Terakhir: 20 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 09:28:01',185,NULL,1,10,'2021-04-27 13:59:53'),(10101,'S21010101',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp26.500,-\r\nKeperluan: Packing Barang Multiple & Pemberian katalog (Cibaduyut Raya 19)\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 10 Maret 2021 ID Pengajuan: S21009604\r\nSisa kresek saat ini: 3 pcs',26500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 09:30:18',185,NULL,1,10,'2021-04-27 13:59:48'),(10102,'S21010102',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 29  Maret 2021 ID Pengajuan: S21009790\r\nSisa kresek saat ini: 10pcs',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 09:32:03',185,NULL,1,10,'2021-04-27 13:59:42'),(10103,'S21010103',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 - 26 Apr 2021\r\nVendor : Interval Group\r\nJumlah : 107,466,174,-\r\nSaldo : Rp. 16,200,-\r\nSPV Penanggung Jawab : Alvin Senjaya',107464649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1l57WJf6U7.xlsx',NULL,'2021-04-27 10:41:57',185,NULL,1,10,'2021-04-27 23:09:39'),(10104,'S21010104',1,28,NULL,'Pembayaran Kurir Sicepat 20 - 26 Apr 2021\r\n2021-04-20 Rp 49,000.00\r\n\r\nSubTotal : Rp 49,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nsaldo 16,200,-',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d8QY3wAE9w.png',NULL,'2021-04-27 10:42:55',185,NULL,1,1,'2021-04-30 14:59:31'),(10105,'S21010105',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 21 - 24 April 2021\r\nVendor :  Sentral Cargo Cimahi\r\nJumlah : Rp 22,000,-\r\nTanggal Masuk : 27 Apr 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\nSisa saldo rekening: Rp. 16,200,-',24649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O3o8d68j4S.xlsx',NULL,'2021-04-27 10:52:29',185,NULL,1,1,'2021-04-30 15:02:58'),(10106,'S21010106',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood dan Elbrush\r\nJumlah: Rp.23.552.644\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.551.000 = Rp.23.552.644\r\n- P21000734 cotton wood Rp.2.352.000\r\n- P21000735 Mike Elbrush Rp.21.199.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/353',23552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-27 11:07:33',20,NULL,1,10,'2021-04-27 14:19:18'),(10107,'S21010107',2,28,NULL,'Gosend Berkas \r\nPengajuan Pembayaran Gosend untuk mengirim dokumen BPKB, STNK, KTP dan Plat Nopol mobil avanza Ops owner ke Batununggal\r\nJenis Barang: Dokumen\r\nVendor: Gosend\r\nJumlah:  Rp. 15.500\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembayaran gosen. Terimakasih',15500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X008RWb94L.jpg',NULL,'2021-04-27 13:15:36',179,NULL,1,10,'2021-04-27 13:59:10'),(10108,'S21010108',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (2 Pcs)\r\nREG 21002798 a.n Cepi Mulyana Rp.12.000 (1 Kg)\r\nVendor: JNE REG\r\nJumlah: Rp.12.000\r\n\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 14:29:28',29,NULL,1,10,'2021-04-27 23:36:55'),(10109,'S21010109',3,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 kode)\r\nTanggal Masuk: 27 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002283	JAJANG	DUS PRIA KZR	2225000\r\nP21002284	JAJANG	DUS PRIA BCL	2225000\r\nP21002285	ERNI	LRN 020	371600\r\nP21002286	ERNI	LRN 020	589500\r\nP21002287	AJANG	LSM 677	423150\r\nP21002288	ANDI	LND 625	514500\r\nP21002289	AYI	LSM 699	1191150\r\nP21002290	ERI	LPI 524	650350\r\nP21002291	ASEP C	KZS 225	1148750\r\nP21002292	IRWAN	KZS 225	1307450\r\nP21002293	SIDIK	KZS 301	1392300\r\nP21002294	SIDIK	KZS 225	928200\r\nP21002295	SONI	KZS 025	1165500\r\nP21002296	SONI	KZS 024	1165500\r\nP21002297	AYI	KZS 483	2320500\r\nP21002298	AYI	KZS 225	847350\r\n					\r\n	Tot. Pembayaran		18,465,800\r\n	Sisa Saldo		79,790\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		18,461,218		\r\n	selisih		-4,582',18461218,2,3,'1300015275160','abdul rahim',5,NULL,NULL,'2021-04-27 14:32:01',48,NULL,0,NULL,NULL),(10110,'S21010110',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 kode)\r\nTanggal Masuk: 27 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002283	JAJANG	DUS PRIA KZR	2225000\r\nP21002284	JAJANG	DUS PRIA BCL	2225000\r\nP21002285	ERNI	LRN 020	371600\r\nP21002286	ERNI	LRN 020	589500\r\nP21002287	AJANG	LSM 677	423150\r\nP21002288	ANDI	LND 625	514500\r\nP21002289	AYI	LSM 699	1191150\r\nP21002290	ERI	LPI 524	650350\r\nP21002291	ASEP C	KZS 225	1148750\r\nP21002292	IRWAN	KZS 225	1307450\r\nP21002293	SIDIK	KZS 301	1392300\r\nP21002294	SIDIK	KZS 225	928200\r\nP21002295	SONI	KZS 025	1165500\r\nP21002296	SONI	KZS 024	1165500\r\nP21002297	AYI	KZS 483	2320500\r\nP21002298	AYI	KZS 225	847350\r\n						\r\n	Tot. Pembayaran		18,465,800\r\n	Sisa Saldo		79,790\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		18,461,218		\r\n	selisih		-4,582',18461218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-27 14:36:21',48,NULL,1,10,'2021-04-27 23:38:04'),(10111,'S21010111',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 52.000\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n CIBADUYUT BANDUNG Pada ID Order 21112423/KOM21000067(DSP)',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 14:37:58',156,NULL,1,10,'2021-04-28 10:56:32'),(10112,'S21010112',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Paket souvenir\r\nVendor: Indah Cargo\r\nJumlah: 460.000 (54 kg)\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nAbdul Rahim\r\nJl. Tempua No. 5B, Kapalo Koto Dibalai, Simpang Benteng, Payakumbuh, Sumatera Barat\r\nHP. 081320325846',460000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 15:12:36',6,NULL,1,10,'2021-04-27 15:21:13'),(10113,'S21010113',6,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1.241.677\r\nKas Tunai : Rp.572.800\r\nTotal : Rp. 1.814.477\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 27/04/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2021-04-27 16:04:23',108,NULL,1,10,'2021-04-28 10:47:10'),(10114,'S21010114',1,86,NULL,'Klaim Reward Poin DSP\r\nJenis Barang: Blender Sharp Blender EM-121-BK - Hitam \r\nPelanggan Dropshipper a/n Arie Satriadi\r\nVendor: Tokopedia (Seller : Belanja Elektronik)\r\n\r\nRincian:\r\n- Blender Sharp EM-121-BK Rp 295.000\r\n- Plastik Bubble Wrap Rp 2.500\r\n- Ongkir Rp 24.000 (Kurir Sicepat Halu & berat paket 3 Kg)\r\nTotal Rp 321.500\r\n\r\nID Klaim 21000041\r\nJumlah poin dipotong : 375 poin\r\nSisa poin pelanggan : 0 poin\r\n\r\nPengiriman barang langsung ke alamat pelanggan ybs\r\nGreen Ville Kavling 49/24 Desa Cilame, Kec. Ngamprah, Kab. Bandung Barat 40552\r\n\r\nLink : \r\nhttps://www.tokopedia.com/beofficialstore/blender-sharp-em-121-bk-1-25-liter-serbaguna?src=topads\r\n\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Wily',325145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R3IrC07911.png',NULL,'2021-04-27 16:18:57',24,NULL,1,10,'2021-04-27 23:34:28'),(10115,'S21010115',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 200.000 pelanggan Dropshipper a/n Barkah\r\nVendor: Marketplace Tokopedia\r\nNomor HP : 085772394453 (Indosat)\r\n\r\nRincian :\r\n- 21000039 || Pulsa Rp 100.000\r\n- 21000040 || Pulsa Rp 100.000\r\nTotal Rp 200.000\r\n\r\nTotal Tagihan Tokopedia Rp 194.950\r\nJumlah poin dipotong : 200 poin\r\nSisa poin : 1.292 poin\r\n\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Wily',195145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vyqT9pDz36.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4p1I3xZHet.png','2021-04-27 16:25:07',24,NULL,1,10,'2021-04-27 23:29:07'),(10116,'S21010116',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000 \r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\n\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 10 poin',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0e11Mz2E0w.png',NULL,'2021-04-27 16:27:10',24,NULL,1,10,'2021-04-27 23:28:43'),(10117,'S21010117',2,2,NULL,'Pengajuan PembayaranDede tatang\r\n \r\nB21002972 CST 935  900 Rp 1.680.000\r\n\r\nTotal pembayaran ke suplier Rp.1.680.000\r\nTotal pengajuan kas Rp. 1.692.644 (+ Buffer)\r\n\r\n   3460498774\r\nDede Tatang\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1692644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-04-27 16:45:59',48,NULL,1,10,'2021-04-27 17:16:27'),(10118,'S21010118',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 40x60\r\nVendor: SL Plastik \r\nJumlah: Rp.105.000\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 17:00:44',20,NULL,1,10,'2021-04-27 23:27:42'),(10119,'S21010119',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 27 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 27-04 RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-27 17:50:37',176,NULL,1,10,'2021-04-27 23:27:22'),(10120,'S21010120',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: AMry Id, Monarch dan Zain\r\nJumlah: Rp.4.600.000\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 April 2021: #k0427-3',4600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-28 08:21:06',20,NULL,1,10,'2021-04-28 10:52:26'),(10121,'S21010121',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood\r\nJumlah: Rp.1.582.644\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.584.000 = Rp.1.582.644\r\n- P21000740 cotton wood Rp.1.584.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/356',1582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-28 08:27:32',20,NULL,1,10,'2021-04-28 11:01:55'),(10122,'S21010122',8,45,NULL,'- Pengajuan Pembayaran Model Pria A.n Rivan -\r\nUntuk Pemotretan Kaos dan Jacket Product NC Tahap 11 dan 12\r\n\r\n- Komsumsi untuk 1orang (Model) = Rp. 50.000\r\n- Pembayaran Model Perempuan = Rp. 600.000\r\n- Parkir Mobil = Rp. 10.000\r\nTOTAL = Rp. 670.000\r\n\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: Dinar',670000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-28 09:11:57',188,NULL,1,10,'2021-04-28 10:55:01'),(10123,'S21010123',2,138,NULL,'Tambal Ban Motor Honda Beat D2452AAC\r\n\r\nPengajuan Pembayaran Tambal Ban Motor Honda Beat D2452AAC \r\nJenis Barang: Tambal Ban Dalam Bagian Belakang (1 Lubang)\r\nVendor: Tambal Ban (samping toko BSM SOGA)\r\nJumlah: Rp.12.000\r\n\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Vendor yang sebelumnya Rp.10.000 sedang tutup (sebrang toko BSM SOGA)',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/769w8Tyk9h.jpg',NULL,'2021-04-28 10:29:07',29,NULL,1,10,'2021-04-28 15:35:42'),(10124,'S21010124',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Bunbunnn Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-28 10:58:52',20,NULL,1,10,'2021-04-28 13:40:49'),(10125,'S21010125',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 2 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 24 rol lakban\r\nPembelian Terakhir Lakban : 23 April 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 28/04/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325\r\n\r\nNote : Mengantisipasi jika toko tutup saat mendekati lebaran',1152000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-04-28 11:56:46',156,NULL,1,10,'2021-04-30 13:25:46'),(10126,'S21010126',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 2 Box Kertas HVS A4 70 Gram 10 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 622 Lembar\r\nPembelian Terakhir Kertas : 19 April 2021\r\nTotal : Rp 330.000\r\n\r\nTanggal Masuk: 19/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote : Mengantisipasi jika toko tutup saat mendekati lebaran',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-28 14:54:29',156,NULL,1,10,'2021-04-28 23:51:18'),(10127,'S21010127',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 kode)\r\nTanggal Masuk: 28 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002300	UJANG	SLIP KARET	800000\r\nP21002301	ASEP SUP	LST 852	925200\r\nP21002302	TEDI	LLX 454	957000\r\nP21002303	ASURAHMAN	LRU 883	701400\r\nP21002304	AJANG	IVZ 415	629800\r\nP21002305	ASEP C	KZS 225	762000\r\nP21002306	SONI	KZS 999	1473300\r\nP21002307	SIDIK	KZS 225	1160250\r\nP21002308	RUDI	KZS 225	1546250\r\nP21002309	HERMAN	KZS 618	903200\r\nP21002310	HERMAN	KZS 304	926200\r\nP21002311	HERMAN	KZS 316	1,159,250	\r\n	\r\n	Tot. Pembayaran		11,943,850\r\n	Sisa Saldo		75,208\r\n	KODE BANK		1,218		\r\n\r\n	Tot. Pengajuan		11,951,218	\r\n	\r\n	selisih		7,368',11951218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-28 14:08:08',48,NULL,1,10,'2021-04-28 23:51:48'),(10128,'S21010128',2,45,NULL,'GoCar tujuan ke RDDSP (Singgasana raya No.39)\r\n\r\nPengajuan Pembayaran GoCar untuk Pengiriman Barang Ke RDDSP , Tujuan Ke Singgasana Raya No.39\r\nJenis Barang: 7 Koli\r\nVendor: GoCar\r\nJumlah: Rp.18.000\r\n\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rafly Setiadi',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-28 14:14:53',156,NULL,1,10,'2021-04-28 15:35:36'),(10129,'S21010129',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: SL Plastik\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 28 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-28 16:38:25',20,NULL,1,10,'2021-04-28 23:50:35'),(10130,'S21010130',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 29 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 April 2021: #k0428-3',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-29 08:26:31',20,NULL,1,10,'2021-04-29 10:09:33'),(10131,'S21010131',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Justnco dan Wolv\r\nJumlah: Rp.3.182.644\r\nTanggal Masuk: 29 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.184.000 = Rp.3.182.644\r\n- P21000742 Wolv Rp.210.000\r\n- P21000743 just n co Rp.670.000\r\n- P21000749 cotton wood Rp.2.304.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/358',3182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-29 09:20:50',20,NULL,1,10,'2021-04-29 14:56:35'),(10132,'S21010132',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lebel Kaos Kaki Blackkelly \r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 29 April 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-29 10:10:09',20,NULL,1,10,'2021-04-29 14:58:24'),(10133,'S21010133',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 40.000\r\nTanggal Masuk: 29 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nKet.\r\ntim RDSP Pengunci - (over time pada tanggal 28-04 RDSP)\r\nMohon bantuannya',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-29 10:33:05',176,NULL,1,10,'2021-04-29 14:58:03'),(10134,'S21010134',2,45,NULL,'Parcel Lebaran\r\nJenis Barang: Pengadaan Parcel Untuk RT,RW dan toko masyarakat dilingkungan sekitar Toko, pengajuan untuk test 1 parcel seharga maks. Rp. 180.000 (sesuai pengajuan di Tiket CEO)\r\nVendor: Borma/ Toko Parsel Paketan\r\nJumlah: Rp. 180.000 (1 set parcel)\r\nTanggal Masuk: 29 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untu test pembelian 1 paket parcel untuk tetangg. terimakasih pa',180000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-04-29 11:36:49',179,NULL,0,NULL,NULL),(10135,'S21010135',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 29 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002312	ERNI	LRN 020	539500\r\nP21002313	DAYUT	IVM 294	422400\r\nP21002314	ASURAHMAN	LRU 988	62800\r\nP21002315	ASURAHMAN	LRU 371	701400\r\nP21002316	SENI	LIF 480	692300\r\nP21002317	AJANG	LSM 677	1148550\r\nP21002318	TEDI	LLX 454	957000\r\nP21002319	ANE	KZS 225	2006850\r\nP21002320	ASEP C	KZS 225	762000\r\nP21002321	IRWAN	KZS 225	923700\r\nP21002322	SIDIK	KZS 225	618800\r\nP21002323	ROSYANTI	LRM 269	2042600\r\nP21002325	ROSYANTI	BKS 700	1,094,250\r\n			\r\n	Tot. Pembayaran		11,972,150\r\n	Sisa Saldo		82,676\r\n	KODE BANK		1,218		\r\n	Tot. Pengajuan		11,971,218		\r\n	selisih		-932',11971218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-29 14:39:19',48,NULL,1,1,'2021-04-30 15:04:55'),(10136,'S21010136',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nWarna : Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: Triesna Maulana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 09:00:22',156,NULL,1,10,'2021-04-30 21:01:08'),(10137,'S21010137',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 29-04 RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 09:02:43',176,NULL,1,10,'2021-04-30 09:23:03'),(10138,'S21010138',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Juni, Bintang dan Mandiri Jaya\r\nJumlah: Rp.16.952.644\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.950.000 = Rp.16.952.644\r\n- P21000751 Doni/Bintang Rp.400.000\r\n- P21000752 Mandiri Jaya Rp.306.000\r\n- P21000753 Koko Juni Rp.13.672.000\r\n- P21000754 cotton wood Rp.2.572.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/361',16952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-04-30 09:04:49',20,NULL,1,10,'2021-04-30 10:30:57'),(10139,'S21010139',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 April 2021: #k0429-1',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 09:17:19',20,NULL,1,10,'2021-04-30 09:22:43'),(10140,'S21010140',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 10 Lusin @18.000 = 180.000\r\nKZR 593 Abu Muda > 13 Lusin @32.000 = 416.000\r\nKZR 593 Hitam > 18 Lusin @32.000 = 576.000\r\nKZR 593 Navy > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu Tua > 15 Lusin @32.000 = 480.000\r\nBCL 638	SMP > 1 Lusin @30.000 = 30.000 \r\nBCL 638 SMA > 2 Lusin @30.000 = 60.000\r\nKZR 229	Ungu Muda > 1 Lusin @53.000\r\nKZR 229	Cream > 1 Lusin @53.000	\r\nKZR 229	Biru Muda > 1 Lusin @53.000	\r\nKZR 229	Abu Muda > 1 Lusin @53.000	\r\n\r\n\r\nTotal : Rp. 2.114.000\r\nSPV Penanggung Jawab: Dede Dian',2114000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 10:58:25',34,NULL,1,10,'2021-05-03 22:50:04'),(10141,'S21010141',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 - 29 April 2021\r\nVendor : Interval Grup\r\nJumlah : 127,984,823.-\r\nSaldo : 16,200.-\r\nSPV Penanggung Jawab : Alvin Senjaya',127984649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i53yG81Tek.xlsx',NULL,'2021-04-30 13:35:03',185,NULL,1,1,'2021-04-30 15:03:34'),(10142,'S21010142',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 - 29 Apr 2021\r\nVendor : Interval Group\r\nJumlah : 63,045,197,-\r\nSaldo : 16,200,-\r\nSPV Penanggung Jawab : Alvin Senjaya',63044649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55LK4d33Q0.xlsx',NULL,'2021-04-30 13:32:33',185,NULL,1,10,'2021-04-30 21:00:19'),(10143,'S21010143',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (11 kode)\r\nTanggal Masuk: 30 april 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002326	ERVIN	SVN 014	3743928\r\nP21002327	ANANG	LTG 582	836100\r\nP21002328	ASEP SUP	SPR 841	813750\r\nP21002329	YANA	IRB 173	2826000\r\nP21002330	REREN	LOA 587	2705000\r\nP21002331	SENI	LIF 480	1066450\r\nP21002332	OSENG	KZS 416	1317725\r\nP21002333	SIDIK	KZS 225	773500\r\nP21002334	IRWAN	KZS 225	3833000\r\nP21002335	ADMA	SPV 311	1530000\r\nP21002337	Rudi 	kzs 225	3089500\r\n			\r\n			\r\n	Tot. Pembayaran		22,534,953\r\n	Sisa Saldo		81,644\r\n	KODE BANK		1,218\r\n		\r\n	Tot. Pengajuan		22,531,218		\r\n	selisih		-3,735',22531218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-04-30 15:04:32',48,NULL,1,10,'2021-04-30 21:00:25'),(10144,'S21010144',2,45,NULL,'Banner Libur lebaran 2021\r\nPengajuan Pembayaran untuk keperluan print banner mengenai info libur toko dan masuk toko di libur lebaran idul fitri 2021 yang akan dipasang di pagar depan supaya bisa disosialisasikan informasi ke pelanggan.\r\nukuran Banner 60cmx60cm = 13.000\r\nJenis Barang: Banner\r\nVendor: MaxPrint Pagarsih\r\nJumlah: Rp. 13.000 (Referensi harga tahun 2020)\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan Banner untuk keperluan info libur lebaran yg akan di pasang di sekitaran depan toko. terimakasih pa',13000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-04-30 16:35:28',179,NULL,0,NULL,NULL),(10145,'S21010145',2,45,NULL,'Banner Libur lebaran 2021\r\nPengajuan Pembayaran untuk keperluan print banner mengenai info libur toko dan masuk toko di libur lebaran idul fitri 2021 yang akan dipasang di pagar depan supaya bisa disosialisasikan informasi ke pelanggan.\r\nukuran Banner 60cmx60cm = 13.000\r\nJenis Barang: Banner\r\nVendor: MaxPrint Pagarsih\r\nJumlah: Rp. 13.000 (Referensi harga tahun 2020)\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan Banner untuk keperluan info libur lebaran yg akan di pasang di sekitaran depan toko. terimakasih pa',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 16:36:39',179,NULL,1,10,'2021-05-03 08:49:45'),(10146,'S21010146',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Kencana Astar\r\nJumlah: Rp.92.000\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Kaos kaki Rp.92.000 (2 kg = Rp.46.000/kg)',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 16:57:03',20,NULL,1,10,'2021-04-30 20:59:43'),(10147,'S21010147',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK center mekar wangi\r\nJumlah: Rp.32.000 (isi 10 rol)\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 17:00:36',20,NULL,1,10,'2021-04-30 20:58:59'),(10148,'S21010148',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 30April 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 17:17:48',180,NULL,1,10,'2021-05-01 14:48:31'),(10149,'S21010149',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 30 April 2020\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D3pjNWW74j.jpg',NULL,'2021-04-30 17:22:29',180,NULL,1,10,'2021-05-01 14:48:09'),(10150,'S21010150',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/04/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A3Rql93jab.jpg',NULL,'2021-04-30 17:23:52',180,NULL,1,10,'2021-05-01 14:43:29'),(10151,'S21010151',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 30 April 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I6v6R8233u.jpg',NULL,'2021-04-30 17:24:57',180,NULL,1,10,'2021-05-01 14:43:06'),(10152,'S21010152',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal :17 pak x 8.000\r\nJumlah: 136.000\r\nTanggal Masuk: 30/04/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',136000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-04-30 17:41:00',180,NULL,1,10,'2021-04-30 20:57:45'),(10153,'S21010153',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 01 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 April 2021: #k0430-1',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 08:22:51',20,NULL,1,10,'2021-05-01 14:42:45'),(10154,'S21010154',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Mei 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Mei 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 08:26:24',179,NULL,1,10,'2021-05-01 14:42:25'),(10155,'S21010155',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Mei 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Mei 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Mei 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 08:28:47',179,NULL,1,10,'2021-05-01 14:42:04'),(10156,'S21010156',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Mei 2021\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 01 Mei 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Mei 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 08:34:24',179,NULL,1,10,'2021-05-01 14:41:29'),(10157,'S21010157',2,45,NULL,'iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Mei 2021\r\nTgl masuk : 01 Mei 2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Mei 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-05-01 08:54:57',179,NULL,0,NULL,NULL),(10158,'S21010158',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Juni dan Bintang\r\nJumlah: Rp.12.182.644\r\nTanggal Masuk: 01 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.182.000 = Rp.12.182.644\r\n- P21000758 cotton wood Rp.2.772.000\r\n- P21000759 Doni/Bintang Rp.550.000\r\n- P21000760 Koko Juni Rp.8.860.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/363',12182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-01 10:21:46',20,NULL,1,10,'2021-05-01 14:53:39'),(10159,'S21010159',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 - 30 April 2021\r\nVendor : Non Interval\r\nJumlah : 14,035,029.-\r\nSaldo : 18,613.-\r\nSPV Penanggung Jawab : Alvin Senjaya',14034649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-05-01 11:25:49',185,NULL,1,1,'2021-05-05 11:20:03'),(10160,'S21010160',2,45,NULL,'Fee stanby\r\nPengajuan Pembayaran untuk PIC stanby di tgl 2 mei 2021 di ms8 untuk menginap dan cheklist gedung mekarsari\r\nJenis Barang: Fee PIC\r\nJumlah:  70.000\r\nTanggal Masuk: 01 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembayaran fee PIC stanby di tgl 02 mei 2021',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 13:26:03',179,NULL,1,10,'2021-05-01 14:40:40'),(10161,'S21010161',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,		\r\nJenis Barang:		\r\nKresek abu abu uk 20,25,30,35		\r\nKresek Putih uk 30,40,50		\r\nVendor: SAE Plastik		\r\n		\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000		\r\nUK 25 = 6000 (1 Pack isi 100 Lembar) 60 X Rp 24,000 = Rp 1,440,000		\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000		\r\nUK 35 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 43,000 = Rp 2,150,000		\r\nTotal Kresek = 11400		\r\nTotal Rp 3,686,000		\r\n		\r\n		\r\nUK 30 = 1000 (1 Pack isi 100 Lembar) 10 X Rp 27,000 = Rp 270,000		\r\nUK 40 = 600 (1 Pack isi 50 Lembar) 12 X Rp 30,000 = Rp 360,000		\r\nUK 50 = 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000		\r\nTotal Kresek = 1700		\r\nTotal Rp 762,000		\r\n		\r\nGT ALL : Rp 4,448,000		\r\n		\r\nTanggal Masuk: 01/05/2021		\r\nKoord Penanggung Jawab : Rafly		\r\nSPV Penanggung Jawab: Triesna',4448000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-05-01 14:14:20',156,NULL,1,10,'2021-05-03 22:52:18'),(10162,'S21010162',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (23 kode)\r\nTanggal Masuk: 1 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002338	AJANG	IVZ 415	1152000\r\nP21002339	DAYUT	IVM 294	704000\r\nP21002340	DEWI	IRP 437	1373000\r\nP21002341	HERMAN	LFS 366	1792700\r\nP21002342	YANA	IRB 173	1059750\r\nP21002343	ROLLIS	LRA 808	1501950\r\nP21002344	AJANG	LSM 682	3158050\r\nP21002345	AJANG	LSM 677	1873950\r\nP21002346	ASEP C	KZS 225	767750\r\nP21002347	SIDIK	KZS 225	2629900\r\nP21002348	TEDI	LLX 454	1102850\r\nP21002349	IRWAN	KZS 255	381100\r\nP21002350	IRWAN	KZS 569	2695500\r\nP21002351	MAMAN	TH 815	258500\r\nP21002352	MAMAN	TH 814	258500\r\nP21002353	MAMAN	TH 813	282000\r\nP21002354	MAMAN	TH 810	282000\r\nP21002355	MAMAN	TH 812	258500\r\nP21002356	MAMAN	TH 811	282000\r\nP21002357	MAMAN	TH 820	280,800\r\nP21002358	MAMAN	TH 823	259,200\r\nP21002359	MAMAN	TH 822	216,000\r\nP21002360	MAMAN	TH 821	280,800\r\n			\r\n			\r\n	Tot. Pembayaran		22,850,800\r\n	Sisa Saldo		27,909\r\n	KODE BANK		1,218\r\n		\r\n	Tot. Pengajuan		22,861,218	\r\n	selisih		10,418',22861218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-01 15:10:28',48,NULL,1,10,'2021-05-03 09:01:16'),(10163,'S21010163',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\n\r\nTanggal Masuk: 01 Mei 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 25 poin\r\nSIsa poin : 12 poin',25145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-05-01 16:31:21',24,NULL,1,10,'2021-05-03 09:01:00'),(10164,'S21010164',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\n\r\nTanggal Masuk: 01 Mei 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nJumlah poin dipotong : 100 poin\r\nSIsa poin : 14 poin',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4c168X6805.png',NULL,'2021-05-01 16:32:56',24,NULL,1,10,'2021-05-03 09:00:39'),(10165,'S21010165',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Golden 8 Cell\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\n\r\nTotal Rp 162.000\r\n\r\nTanggal Masuk: 01 Mei  2021\r\nSPV Penanggung Jawab: Wily',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 16:34:27',24,NULL,1,10,'2021-05-03 09:00:16'),(10166,'S21010166',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 1 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 30-04 RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 17:08:00',176,NULL,1,10,'2021-05-03 08:59:25'),(10167,'S21010167',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 1 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\n*Note : Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 1 Mei - RDSP)\r\nMohon bantuannya',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-01 17:08:16',176,NULL,1,10,'2021-05-03 08:59:34'),(10168,'S21010168',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Mei 2021\r\nJenis Barang: Tagihan indihome bulan Mei 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Mei 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/St1c72q14R.jpg',NULL,'2021-05-03 08:48:43',179,NULL,1,10,'2021-05-03 08:58:50'),(10169,'S21010169',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Mei 2021: #k0501-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 09:21:55',20,NULL,1,10,'2021-05-03 22:50:25'),(10170,'S21010170',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood\r\nJumlah: Rp.2.922.644\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.920.000 = Rp.2.922.644\r\n- P21000764 cotton wood Rp.2.920.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/365',2922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-03 09:34:44',20,NULL,1,10,'2021-05-03 16:53:53'),(10171,'S21010171',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lebel Kaos Kaki Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: M Faisal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 10:24:25',20,NULL,1,10,'2021-05-03 16:53:44'),(10172,'S21010172',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 03 Mei 2021\r\nPengambilan Terakhir: 27 April 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 11:17:52',185,NULL,1,10,'2021-05-04 14:13:58'),(10173,'S21010173',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode April 2021 sebesar 678,800,-\r\n\r\nSisa saldo rekening : Rp.18,233,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U4EjzIsS1c.xlsx',NULL,'2021-05-04 10:22:09',185,NULL,1,1,'2021-05-05 16:22:27'),(10174,'S21010174',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v38Y77F391.png',NULL,'2021-05-03 12:45:22',24,NULL,1,10,'2021-05-03 22:50:55'),(10175,'S21010175',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.975.000 pelanggan resellerdropship a/n Ari Juniyadi\r\nVendor: BCA Umum\r\nNomor ovo : 081391353902\r\n\r\nRincian :\r\n- 21000107 || Ovo Rp 100.000\r\n- 21000108 || Ovo Rp 100.000\r\n- 21000110 || Ovo Rp 100.000\r\n- 21000111 || Ovo Rp 100.000\r\n- 21000112 || Ovo Rp 100.000\r\n- 21000113 || Ovo Rp 100.000\r\n- 21000114 || Ovo Rp 100.000\r\n- 21000115 || Ovo Rp 100.000\r\n- 21000116 || Ovo Rp 100.000\r\n- 21000117 || Ovo Rp 100.000\r\n- 21000118 || Ovo Rp 100.000\r\n- 21000119 || Ovo Rp 100.000\r\n- 21000120 || Ovo Rp 100.000\r\n- 21000121 || Ovo Rp 100.000\r\n- 21000122 || Ovo Rp 100.000\r\n- 21000123 || Ovo Rp 100.000\r\n- 21000124 || Ovo Rp 100.000\r\n- 21000125 || Ovo Rp 100.000\r\n- 21000126 || Ovo Rp 100.000\r\n- 21000127 || Ovo Rp 50.000\r\n- 21000128 || Ovo Rp 25.000\r\n\r\nTotal Rp 1.975.000\r\n\r\nJumlah: Rp 1.975.145\r\nJumlah poin dipotong : 1.975 poin\r\n\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: Wily',1975145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W7c6k73pNh.png',NULL,'2021-05-03 12:54:06',24,NULL,1,10,'2021-05-03 22:51:35'),(10176,'S21010176',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,026,832.13\r\n(Pengajuan diperuntukkan pembayaran Kresek Packing pada ID Pengajuan S21010161\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 03/05/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-05-03 17:16:55',108,NULL,0,NULL,NULL),(10177,'S21010177',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 25 April - 01 Mei 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 22,000,-\r\nTanggal Masuk : 03 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\nSisa saldo rekening: Rp.18,233,-',24649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4827FD6p7k.xlsx',NULL,'2021-05-04 10:27:03',185,NULL,1,1,'2021-05-05 16:26:59'),(10178,'S21010178',2,2,NULL,'Pengajuan Pembayaran Maman\r\n\r\nB21003027BA 183 39 Rp 2.730.000\r\n\r\nTotal pembayaran ke suplier Rp.2.730.000\r\nTotal pengajuan kas Rp. 2.732.644 (+ Buffer)\r\n\r\n3461757179\r\neva budiantie\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',2732644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-05-03 16:11:50',48,NULL,1,10,'2021-05-03 16:57:11'),(10179,'S21010179',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (17 kode)\r\nTanggal Masuk:  3 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002361	ASEP SUP	SPR 841	1312500\r\nP21002362	ANDI	LND 625	411600\r\nP21002363	TEDI 	LLX 454	767200\r\nP21002364	SENI	LIF 480	1870750\r\nP21002365	SOPI	LDG 162	1209900\r\nP21002366	AYI	LSM 699	1856550\r\nP21002367	ERI	LPI 524	651200\r\nP21002368	DIDIN	LBP 475	491400\r\nP21002369	ROLLIS	LRA 808	920550\r\nP21002370	DAYUT	IVM 294	633600\r\nP21002371	ASEP SUK	KNY 526	832200\r\nP21002372	AYI	KZS 881	2795600\r\nP21002373	ROSYANTI	BKS 701	729500\r\nP21002374	Rosyanti	KZS 822	771000\r\nP21002375	Soni	BKS 983	1244500\r\nP21002376	Soni	KZS 555	2552000\r\nP21002377	RUDI	KZS 225	2,083,450\r\n					\r\n	Tot. Pembayaran		21,133,500\r\n	Sisa Saldo		38,327\r\n	KODE BANK		1,218	\r\n		\r\n	Tot. Pengajuan		21,131,218\r\n		\r\n	selisih		-2,282',21131218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-03 16:22:42',48,NULL,1,10,'2021-05-03 22:57:21'),(10180,'S21010180',2,45,NULL,'THR lingkungfan RW 10 RT 03\r\nPengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR idul fitri 2021 untuk RW 10 pada periode 2021\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 03 Mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : untuk fee disesuaikan dengan tahun sebelumnya yakni 300.000 terlampir pengajuan tahun 2020 dan surat THR dari Rw 10\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan THR untuk RW 10 pada periode idul fitri tahun 2021. Terimakasih pa',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4lK237TF0c.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8R8z9ia499.jpg','2021-05-03 16:49:06',179,NULL,1,10,'2021-05-03 22:46:25'),(10181,'S21010181',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n M. Rizal Setiawan pada ID order 21118279 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 6.000\r\nTanggal Masuk: 03 Mei 2021\r\nSPV Penanggung Jawab: Wily',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jP2j23U350.png',NULL,'2021-05-03 16:50:46',24,NULL,1,10,'2021-05-03 22:45:11'),(10182,'S21010182',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 828.645',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-05-03 16:53:17',24,NULL,1,10,'2021-05-05 09:54:35'),(10183,'S21010183',2,45,NULL,'THR pa nadi\r\nPengajuan Pembayaran biaya diluar operasional toko yakni untuk Japrem THR idul fitri 2021 untuk pa Nadi 2021\r\nJenis Barang: Japrem THR\r\nVendor: Pa nadi\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 03 mei 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Tahun sebelumnya untuk pemberian THR pa nadi 100.000 berikut lampiran untuk pengajuan tahun kemaren\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan japrem THR untuk pa nadi periode 2021. Terimakasih pa',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k21Pj72773.jpg',NULL,'2021-05-03 16:54:36',179,NULL,1,10,'2021-05-03 22:44:49'),(10184,'S21010184',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Pulsa Rp. 25.000 pelanggan Resellerdropship a/n Bambang Ismanto\r\nVendor: Golden 8 Cell\r\nJumlah: Rp 27.000\r\nTanggal Masuk: 03 Mei 2021\r\nNo. HP : 081315558312\r\n\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80RFb1i389.png',NULL,'2021-05-03 16:55:24',24,NULL,1,10,'2021-05-03 22:43:11'),(10185,'S21010185',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal :27 pak x 10.000\r\nJumlah: 270.000\r\nTanggal Masuk: 03/05/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 17:42:04',180,NULL,1,10,'2021-05-03 22:41:28'),(10186,'S21010186',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 3 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\n*Note : Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 3 Mei - RDSP)\r\nMohon bantuannya',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 17:35:40',176,NULL,1,10,'2021-05-03 22:42:36'),(10187,'S21010187',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: SL Plastik\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-03 18:59:04',20,NULL,1,10,'2021-05-03 22:41:06'),(10188,'S21010188',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.8.100.000\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Mei 2021: #k0501-1',8100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iB141714B3.jpeg',NULL,'2021-05-04 08:12:56',20,NULL,1,10,'2021-05-04 13:35:13'),(10189,'S21010189',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,705,272.00\r\nKas Tunai : Rp.2.212.600\r\nTotal : Rp. 3.917.872\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 04/05/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2021-05-04 08:25:02',108,NULL,1,10,'2021-05-05 10:14:17'),(10190,'S21010190',2,2,NULL,'Pengajuan Pembayaran Dede tatang\r\n\r\nP21000768 IDS 953 36 Rp 1.800.000\r\n\r\nTotal pembayaran ke suplier Rp.1.800.000\r\nTotal pengajuan kas Rp. 1.802.644 (+ Buffer)\r\n\r\n\r\n3460498774\r\nDede Tatang\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-05-04 09:06:04',48,NULL,1,10,'2021-05-04 14:39:53'),(10191,'S21010191',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 196.773 dibulatkan Rp.198. 000 + parkir\r\nTgl masuk : 04 Mei 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 31.773\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\nNote : Pengajuan dipajukan diawal bulan diakrenakan sebelum libur lebaran secara tagihan sudah dibayarkan\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Mei 2021. terimaksih pa',198000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-04 09:14:53',179,NULL,1,10,'2021-05-04 14:13:07'),(10192,'S21010192',2,45,NULL,'Pengajuan Pembayaran untuk pembelian double tape foarm kebutuhan untuk pemasangan banner infromasi libur lebaran. secara stock tidak ada\r\nJenis Barang: double tape foarm\r\nVendor: fotocopy quenara\r\nJumlah: 12.000/pcs \r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembelian double tape kebutuhan interval. terimakasih pa',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-04 09:17:36',179,NULL,1,1,'2021-05-04 13:26:13'),(10193,'S21010193',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : warungkita.ons, Qty : 100 pcs\r\n2. Nama toko : Angela Fashion, Qty : 200 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-04 09:20:25',20,NULL,1,10,'2021-05-04 14:13:30'),(10194,'S21010194',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Mei 2021 Rp 277.010\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 277.010 (Dibulatkan Rp 277.500)\r\n\r\nRincian :\r\nTagihan Rp 274.010\r\nAdmin Rp 3.000\r\nTotal Rp 277.010\r\n\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Wily',277500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yLp33T27An.png',NULL,'2021-05-04 09:35:46',24,NULL,1,10,'2021-05-04 14:12:43'),(10195,'S21010195',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Mei 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S88160H0h0.png',NULL,'2021-05-04 09:36:17',24,NULL,1,10,'2021-05-04 14:12:18'),(10196,'S21010196',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Mei 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79pVj7868i.png',NULL,'2021-05-04 09:36:44',24,NULL,1,10,'2021-05-04 14:11:55'),(10197,'S21010197',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Mei 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 12.400 (dibulatkan Rp 12.500)\r\n\r\nRincian :\r\nTagihan Rp 9.900\r\nAdmin Rp 2.500\r\nTotal Rp 12.400\r\n\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Wily',12500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yfz06pkXx3.png',NULL,'2021-05-04 09:37:12',24,NULL,1,10,'2021-05-04 14:11:18'),(10198,'S21010198',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan April 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 Mei 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1190997BD5.png',NULL,'2021-05-04 09:38:15',24,NULL,1,10,'2021-05-04 14:10:52'),(10199,'S21010199',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan April 2021\r\nJenis Barang : PDAM Rp 124.950\r\n\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 04 Mei 2021\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cp149H88Vi.png',NULL,'2021-05-04 09:38:37',24,NULL,1,10,'2021-05-04 14:10:26'),(10200,'S21010200',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 26 April - 01 Mei 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 146,280,-\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.18,233,-',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E7yzh9Spy5.xls',NULL,'2021-05-04 10:22:11',185,NULL,1,1,'2021-05-05 16:24:48'),(10201,'S21010201',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Apr - 03 Mei 2021\r\nVendor : Interval Group\r\nJumlah : 110,182,842,-\r\nSaldo :18,233,-\r\nSPV Penanggung Jawab : Alvin Senjaya',110184649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ADg2t1BC03.xlsx',NULL,'2021-05-04 10:22:13',185,NULL,1,1,'2021-05-05 11:45:52'),(10202,'S21010202',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Unen dan Elbrush\r\nJumlah: Rp.59.552.644\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.59.557.500 = Rp.59.552.644\r\n- P21000765 Unen Rp.5.946.000\r\n- P21000767 cotton wood Rp.5.204.000\r\n- P21000769 Mike Elbrush Rp.48.407.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/368',59552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-04 10:53:25',20,NULL,1,10,'2021-05-04 14:36:29'),(10203,'S21010203',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21002999 a.n ENOK MAEMUNAH\r\nVendor: JNE REG\r\nJumlah: Rp.16.000 (1Kg)\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-04 13:13:11',29,NULL,1,10,'2021-05-05 09:55:05'),(10204,'S21010204',2,45,NULL,'GoCar tujuan ke RDDSP (Singgasana raya No.39)\r\n\r\nPengajuan Pembayaran GoCar untuk Pengiriman Barang Ke RDDSP , Tujuan Ke Singgasana Raya No.39\r\nJenis Barang: 10 Koli\r\nVendor: GoCar\r\nJumlah: Rp.17.000\r\n\r\nTanggal Masuk: 04 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rafly Setiadi',17000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-05-04 14:48:55',156,NULL,0,NULL,NULL),(10205,'S21010205',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 18 Supplier (30kode)\r\nTanggal Masuk:  4 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002378	ERNI	LRN 020	647,750\r\nP21002379	ERNI	LRN 021	176,850\r\nP21002380	MAMAN	SMM 851	2,834,500\r\nP21002381	SENI	LIF 480	160,350\r\nP21002382	INDRA	SFL 273	943,200\r\nP21002383	INDRA	LNF 117	555,000\r\nP21002384	DEWI	IRP 437	1,304,350\r\nP21002385	REREN	LOA 908	746,850\r\nP21002386	AJANG	IVZ 904	849,100\r\nP21002387	AJANG ZAE	LSM 677	2,599,350\r\nP21002388	JEJEN	LJJ 719	510,950\r\nP21002389	ANE	KZS 316	2,933,300\r\nP21002390	SONI	BKS 983	1,571,500\r\nP21002391	SONI	KZS 225	77,350\r\nP21002392	SONI	KZS 999	81,850\r\nP21002393	HERMAN	KZS 304	2,004,600\r\nP21002394	HERMAN	KZS 581	922,700\r\nP21002395	Tedy	LLX 454	959,000\r\nP21002396	ROLLIS	LRA 488	1,211,250\r\nP21002397	SONI	KZS 800	897,300\r\nP21002398	SONI	KZS 801	997,000\r\nP21002399	ROSYANTI	LRM 269	2,115,550\r\nP21002400	IRWAN	KZS 569	1,154,000\r\nP21002401	IRWAN	KZS 225	76,700\r\nP21002402	DAYUT	IYN 693	1,185,750\r\nP21002403	DAYUT	ISK 612	732,600\r\nP21002404	ASEP CANG	KZS 301	232,050\r\nP21002405	ASEP CANG	KZS 225	1,237,600\r\nP21002406	AYI	KZS 569	1,300,450\r\nP21002407	AYI	KZS 881	2,488,600\r\n			\r\n			\r\n	Tot. Pembayaran		33,507,400\r\n	Sisa Saldo		31,545\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		33,511,218\r\n			\r\n	selisih		3,818',33511218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-04 15:36:13',48,NULL,1,10,'2021-05-05 09:56:01'),(10206,'S21010206',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood dan Bintang\r\nJumlah: Rp.3.032.644\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.032.000 = Rp.3.032.644\r\n- P21000771 cotton wood Rp.492.000\r\n- P21000773 Doni/Bintang Rp.2.540.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/371',3032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-05 08:50:11',20,NULL,1,10,'2021-05-05 15:09:28'),(10207,'S21010207',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana Pelanggan Resellerdropship a/n M. Aziz Bakri \r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 328.096\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA : 8195152345\r\na/n M. Aziz Bakri',325145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-05-05 09:24:35',24,NULL,1,10,'2021-05-05 10:22:01'),(10208,'S21010208',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan Resellerdropship a/n Herry Rompis\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9qZcHXW045.png',NULL,'2021-05-05 09:30:08',24,NULL,1,10,'2021-05-05 10:21:20'),(10209,'S21010209',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: AMry Id, Monarch dan Zain Id\r\nJumlah: Rp.3.400.000\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Mei 2021: #k0504-3',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 09:43:33',20,NULL,1,10,'2021-05-05 09:55:24'),(10210,'S21010210',2,2,NULL,'Pengajuan Pembayaran B\'Bag\r\n\r\nB21003052 KZS 055 7   Rp153.000\r\nB21003047 KZS 051 13  Rp227.000\r\nB21003048 KZS 053 19  Rp301.000\r\nB21003049 KZS 052 20  Rp230.000\r\nB21003050 KZS 050 21  Rp159.000\r\nB21003051 KZS 054 20  Rp380.000\r\n\r\nTotal pembayaran ke suplier Rp.1.450.000\r\nTotal pengajuan kas Rp. 1.452.644 (+ Buffer)\r\n\r\n\r\n\r\n8471125555\r\n\r\nCARAKA GEMILANG ABADI CV\r\n\r\nBCA No Rek 3462362207\r\nA/n ABDUL RAHIM',1452644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-05-05 10:39:28',48,NULL,1,10,'2021-05-05 15:26:20'),(10211,'S21010211',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan Opp 7,5 x 10\r\nVendor: Berlian Plastik\r\nJumlah: Rp.12.300 (Per pack Rp.4.100)\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: M Faisal',12300,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 11:14:06',20,NULL,1,10,'2021-05-05 14:52:30'),(10212,'S21010212',2,45,NULL,'Fee Tim Standby Lebaran 2021\r\nPengajuan Pembayaran Tim Standby Kontrol Libur Lebaran. Ada 3 orang, rinciannya sebagai berikut :\r\n\r\n- Triesna SPV Penjualan  (Koordinator) : Rp.1.350.000\r\n- Satria Koor Finance (PIC 1) : Rp. 1.150.000\r\n- Willy Koor E-Com RDSP (PIC 2) : Rp. 1.150.000\r\nNote : Biaya fee di konfirmasi dan acc Owner secara budget via Tiket CEO\r\n\r\nJumlah: Rp. 3.650.000\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk fee tim standby libur lebaran 2021. Terimakasih pa',3650000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 13:20:42',179,NULL,1,10,'2021-05-08 10:56:16'),(10213,'S21010213',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (16 kode)\r\nTanggal Masuk:  5 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002408	JAJANG	DUS PRIA	2,225,000\r\nP21002409	ASEP SUK	KNY 968	862,550\r\nP21002410	ENAN	LCU 019	1,740,150\r\nP21002411	SENI	LIF 480	1,656,350\r\nP21002412	ERI	LPI 524	1,242,500\r\nP21002413	JEJEN	LJJ 992	1,328,600\r\nP21002414	SONI	BKS 361	804,000\r\nP21002415	ROLLIS 	LRA 808	775,200\r\nP21002416	ROLLIS 	LRA 488	96,900\r\nP21002417	DAYUT	IVM 294	1,056,000\r\nP21002418	TEDI	LLX 454	575,400\r\nP21002419	YANA	IRB 173	2,826,000\r\nP21002420	SIDIK	KZS 225	1,160,250\r\nP21002421	AYI	KZS 702	108,200\r\nP21002422	AYI	KZS 255	232,050\r\nP21002423	AYI	KZS 569	850,400\r\n			\r\n			\r\n	Tot. Pembayaran		17,539,550\r\n	Sisa Saldo		35,363\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		17,541,218\r\n			\r\n	selisih		1,668',17541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-05 15:24:21',48,NULL,0,NULL,NULL),(10214,'S21010214',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Sakisa_store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 15:38:01',20,NULL,1,10,'2021-05-06 09:22:56'),(10215,'S21010215',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly dan Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly Nc 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 17:08:14',20,NULL,1,10,'2021-05-06 09:21:50'),(10216,'S21010216',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal :26 pak x 8.000\r\nJumlah: 208.000\r\nTanggal Masuk: 05/05/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 17:32:50',180,NULL,1,10,'2021-05-05 17:27:32'),(10217,'S21010217',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 5 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\n*Note : Approved by Pak Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 4 Mei - RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 17:23:20',176,NULL,1,1,'2021-05-05 17:44:49'),(10218,'S21010218',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 135.000\r\nTanggal Masuk: 5 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Takjil dan Makanan\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 5 Mei - RDSP)\r\nMohon bantuannya',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-05 17:26:24',176,NULL,1,1,'2021-05-05 17:44:59'),(10219,'S21010219',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Cotton Wood, Wolv, Justnco dan B-Bag\r\nJumlah: Rp.3.992.644\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.995.800 = Rp3.992.644\r\n- P21000783 just n co Rp.990.000\r\n- P21000784 Wolv Rp.195.000\r\n- P21000785 B-BAG (Batununggal) Rp.2.506.800\r\n- P21000786 cotton wood Rp.304.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/374',3992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-06 08:32:13',20,NULL,1,10,'2021-05-08 09:59:47'),(10220,'S21010220',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 2 Box Kertas HVS A4 70 Gram 10 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 421 Lembar\r\nPembelian Terakhir Kertas : 24 April 2021\r\nTotal : Rp 330.000\r\n\r\nTanggal Masuk: 06/05/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nNote : Mengantisipasi jika toko tutup saat mendekati lebaran',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 08:36:08',156,NULL,1,10,'2021-05-06 09:21:17'),(10221,'S21010221',1,28,NULL,'Pembayaran Kurir Sicepat 27 Apr  - 08 Mei 2021\r\n2021-04-27 Rp 12,000.00\r\n2021-04-28 Rp 22,000.00\r\n2021-04-29 Rp 8,000.00\r\n2021-04-30 Rp 49,000.00\r\n2021-05-03 Rp 40,000.00\r\n2021-05-04 Rp 20,000.00\r\n2021-05-05 Rp 33,000.00\r\n2021-05-06 Rp 16,000.00\r\n2021-05-07 Rp 69,000.00\r\n2021-05-08 Rp 16,000.00\r\n\r\nSubTotal : Rp 285,800.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 15,100,-',284649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8l4W195r2O.png',NULL,'2021-05-10 10:37:51',185,NULL,1,1,'2021-05-10 13:18:45'),(10222,'S21010222',2,59,NULL,'Jenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 16.000 x 3 = 50.000\r\nTanggal Masuk: 23 Februari 2021\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang Produk total 300pcs',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 09:11:08',156,NULL,1,10,'2021-05-06 09:59:39'),(10223,'S21010223',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : kartu ucapan\r\nVendor : cronos cibadak\r\nJumlah : 38 lembar (1 lembar 32 pcs kartu ucapan) x Rp. 5000 = Rp. 190.000\r\nTanggal Masuk : 06 Mei 2021\r\nSPV Penanggung Jawab : Farid',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-05-06 09:12:18',18,NULL,0,NULL,NULL),(10224,'S21010224',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : kartu ucapan\r\nVendor : max print pagarsih\r\nJumlah : 38 lembar (1 lembar 32 pcs kartu ucapan) x Rp. 2500 = Rp. 95.000\r\nTanggal Masuk : 06 Mei 2021\r\nSPV Penanggung Jawab : Farid',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 09:34:51',18,NULL,1,10,'2021-05-06 09:58:05'),(10225,'S21010225',2,59,NULL,'Kekurangan Bayar Pada ID Pengajuan S21010220 karena ada kenaikan harga untuk pembelanjaan Kertas HVS yang harga sebelumnya per 1 rimnya yaitu Rp.165.000 menjadi Rp.172.500 sehingga kekurangannya Rp.15.000\r\n\r\nJenis Barang : 2 Box Kertas HVS A4 70 Gram 10 Rim\r\nVendor : Toko ATK Caringin\r\nJumlah : Kekurangan bayar Rp.15.000\r\nTanggal Masuk : 06 Mei 2021\r\nSPV Penanggung Jawab : Pak Triesna\r\nStaff Penanggung Jawab : Rafly Setiadi',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 10:23:43',156,NULL,1,10,'2021-05-06 16:54:52'),(10226,'S21010226',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 28 April 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 06/05/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-05-06 10:26:10',156,NULL,1,10,'2021-05-08 11:11:26'),(10227,'S21010227',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode April 2021 sebesar Rp.5,702,864,-\r\nSaldo rekening : Rp. 15,100,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',5704649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76pvSP8lX4.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25V1yh525Q.xlsx','2021-05-06 11:02:21',185,NULL,1,1,'2021-05-10 09:43:37'),(10228,'S21010228',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode April 2021 sebesar Rp.190,890,-\r\nSaldo rekening : Rp. 15,100,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',194649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2jJ6ii2d01.pdf',NULL,'2021-05-06 11:03:53',185,NULL,1,1,'2021-05-10 09:46:43'),(10229,'S21010229',2,2,NULL,'Pengajuan Pembayaran Maman\r\n\r\nB21003066 BA 183 1     Rp 70.000\r\nB21003065 BA 184 60    Rp4.200.000\r\nB21003064 BA 441 63    Rp 4.410.000\r\n\r\nTotal pembayaran ke suplier Rp.8.680.000\r\nTotal pengajuan kas Rp.8.682.644 (+ Buffer)\r\n\r\n3461757179\r\neva budiantie\r\n\r\n3462362207\r\nA/n ABDUL RAHIM',8682644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-05-06 11:32:15',48,NULL,1,10,'2021-05-08 11:03:17'),(10230,'S21010230',2,45,NULL,'Jenis Barang: Gembok 60 mm\r\nVendor: Toko bangunan\r\nPengajuan pembelian 3 Pcs Gembok ukuran 60 mm (ATS dan Xander)\r\nJumlah: Rp.125.000\r\nTanggal Masuk: 06/05/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nNote : Apabila ada kembalian, dikembalikan ke kas',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 14:50:42',108,NULL,1,10,'2021-05-06 14:02:22'),(10231,'S21010231',2,45,NULL,'Gembok\r\nPengajuan pembelian gembok ATS dan Xander\r\nVendor: toko material Cibadutlama dan toko material Kopom\r\n\r\nGembok ATS @40.000 x2 2pcs = 80.000 \r\nGembok Xander @50.000 x 1 pcs = 50.000\r\nTotal 3 Gembok 130.000\r\n\r\nTanggal Masuk: 06 Mei 2020\r\nSPV Penanggung Jawab:Triesna Maulana',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 14:02:16',180,NULL,1,10,'2021-05-06 14:32:46'),(10232,'S21010232',1,45,NULL,'Pembelian kunci gembok ATS dan Xander\r\nVendor: Toko Material Cibaduyut Lama dan Toko Material Kopo\r\n\r\nRincian\r\nGembok ATS @40.000 x2 2pcs = 80.000\r\nGembok Xander @45.000 x 1 pcs = 45.000\r\nTotal 3 Gembok 125.000\r\n\r\nTanggal Masuk: 06 Mei 2020\r\nSPV Penanggung Jawab: Wily',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 14:49:55',24,NULL,1,10,'2021-05-07 10:46:04'),(10233,'S21010233',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 kode)\r\nTanggal Masuk:  6 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002424	ASEP C	KZS 822	765,050\r\nP21002425	ERNI	LRN 020	525,700\r\nP21002426	ASEP SUP	SPR 841	2,100,000\r\nP21002427	REREN	LOA 587	2,708,000\r\nP21002428	AJANG	LSM 682	3,158,050\r\nP21002429	RUDI	LAY 483	857,450\r\nP21002430	RUDI	LAY 836	704,100\r\nP21002432	YANA	IRB 719	2,190,150\r\nP21002433	YANA	IRB 173	777,150\r\nP21002434	ASEP SUP	LPU 456	387,200\r\nP21002435	REREN	LOA 587	4,285,500\r\nP21002436	ASEP P	KZS 225	2,241,900\r\nP21002437	TEDY	LLX 454	356,500\r\nP21002438	ENAN	LCU 132	1,611,250\r\nP21002439	ROSYANTI	LRM 269	2,188,500\r\nP21002440	ROSYANTI	BKS 700	1,235,300\r\nP21002441	AYI	KZS 569	1,082,900\r\nP21002442	SIDIK	KZS 569	2,011,100\r\nP21002443	AYI	KZS 569	690,500\r\nP21002444	YANA	IRB 173	777,150\r\nP21002445	ASEP C	KZS 225	385,750\r\nP21002446	ASEP C	KZS 822	773,500\r\n			\r\n			\r\n	Tot. Pembayaran		31,812,700\r\n	Sisa Saldo		37,031\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		31,821,218\r\n			\r\n	selisih		8,518',31821218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-06 15:57:22',48,NULL,1,10,'2021-05-08 11:04:31'),(10234,'S21010234',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal :26 pak x 10.000\r\nJumlah: 260.000\r\nTanggal Masuk: 06/05/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 17:03:22',180,NULL,1,10,'2021-05-07 10:48:02'),(10235,'S21010235',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos kirim\r\nJenis Barang: 1 Paket (2 Kg) a.n Pak Abdul Rahim\r\nVendor: JNE REG\r\nJumlah: Rp.84.000\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: RIzal Setiawan',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 17:13:54',29,NULL,1,10,'2021-05-07 10:47:12'),(10236,'S21010236',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 6 Mei 2021\r\nSPV Penanggung Jawab: Asep Yanuar\r\n*Note : Takjil dan Makanan\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 6 Mei - RDSP)\r\nMohon bantuannya',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-06 17:22:45',73,NULL,1,10,'2021-05-07 10:46:47'),(10237,'S21010237',1,86,NULL,'Klaim Reward Poin RD \r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000 pelanggan Resellerdropship a/n Nurkhozin\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000131 || Ovo Rp 100.000\r\n- 21000131 || Ovo Rp 100.000\r\nTotal Rp 200.000\r\n\r\nJumlah: Rp 205.145\r\nJumlah poin dipotong : 200 poin\r\n\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: Wily',205145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1594rXS059.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wZc4666y54.png','2021-05-06 17:24:09',24,NULL,1,10,'2021-05-07 10:50:44'),(10238,'S21010238',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5q5n43wWbU.png',NULL,'2021-05-06 17:25:06',24,NULL,1,10,'2021-05-07 10:50:52'),(10239,'S21010239',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Arif Rahman Sidiq\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Mei 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1s064g439Y.png',NULL,'2021-05-06 17:28:03',24,NULL,1,10,'2021-05-07 10:50:58'),(10240,'S21010240',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.6.300.000\r\nTanggal Masuk: 05 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Mei 2021: #k0506-1',6300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-07 08:32:24',20,NULL,1,10,'2021-05-07 10:50:25'),(10241,'S21010241',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 4 Mei 2021\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 5 Mei 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.7.384 (Dibulatkan Rp.7.400)\r\nTanggal Masuk: 07/05/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',7400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B06pV4l3xF.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Q265D74o4.png','2021-05-07 08:42:37',108,NULL,1,10,'2021-05-08 10:56:49'),(10242,'S21010242',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : tambahan biaya cetak kartu ucapan\r\nVendor : max print pagarsih\r\nJumlah : Rp. 14.000\r\nTanggal Masuk : 06 mei 2021\r\nSPV Penanggung Jawab : farid\r\n\r\nNote :\r\nharga cetak untuk kertas AP 260 : Rp. 3.000\r\nharga Rp. 2500 hanya untuk AP 150 dan AP 210\r\nsehingga total pembelanjaan untuk cetak kartu ucapan kemarin\r\n38 lembar x Rp. 3.000 = Rp. 114.000,-',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-07 08:54:28',18,NULL,1,10,'2021-05-07 10:49:04'),(10243,'S21010243',2,59,NULL,'1 So Klin Lantai 1600ml, 1 Cling Pembersih Kaca 500ml, 1 Botol Vixal 780ml\r\n\r\nPengajuan Pembayaran Untuk Pembelian Kebutuhan Kebersihan Area Penjualan\r\nJenis Barang:\r\n1 Pcs So Klin Lantai 1600ml = Rp.20.000\r\n1 Pcs Cling Pembersih Kaca 500ml = Rp.10.000\r\n1 Botol Vixal 780 ml = Rp.20.000\r\nVendor: Borma TCI\r\nJumlah: Rp.50.000\r\n\r\nTanggal Masuk: 07 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Stok tinggal sedikit lagi\r\n- Estimasi harga mengikuti pembelian sebelumnya\r\n- SoKlin & Cling Pembelian Terakhir: 14 April 2021\r\n- Vixal Pembelian Terakhir: 27 Maret 2021',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-07 09:19:36',29,NULL,1,10,'2021-05-08 10:57:19'),(10244,'S21010244',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (3 Barang)\r\nREG 21003112 a.n NANANG SUHENDAR SRI MAS JAYA\r\nVendor: JNE REG\r\nJumlah: Rp.48.000 (3Kg)\r\nTanggal Masuk: 07 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-07 09:53:06',29,NULL,1,10,'2021-05-07 15:21:00'),(10245,'S21010245',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Bintang, Juni dan Mandiri Jaya\r\nJumlah: Rp.17.182.644\r\nTanggal Masuk: 07 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.181.500 = Rp17.182.644\r\n- P21000790 Doni/Bintang Rp.1.407.000\r\n- P21000791 Mike Elbrush Rp.6.240.000\r\n- P21000792 Mandiri Jaya Rp.1.971.000\r\n- P21000793 Koko Juni Rp.7.563.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/376',17182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-07 10:40:29',20,NULL,1,10,'2021-05-07 15:04:49'),(10246,'S21010246',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2579,951.13\r\n(Pengajuan diperuntukkan pembayaran Lakban Packing)\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 07/05/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0iC98UW244.png',NULL,'2021-05-07 13:12:11',108,NULL,1,10,'2021-05-08 11:17:16'),(10247,'S21010247',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,202,321.00\r\nKas Tunai : Rp.1.297.900\r\nTotal : Rp. 2.500.221\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 04/05/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70HF314I6j.png',NULL,'2021-05-07 13:16:30',108,NULL,1,10,'2021-05-08 11:19:17'),(10248,'S21010248',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (7 kode)\r\nTanggal Masuk:  7  mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002449	MAMAN	TTM 111	504,000\r\nP21002450	MAMAN	TTM 110	504,000\r\nP21002451	MAMAN	TTM 109	540,000\r\nP21002452	MAMAN	TTM 108	540,000\r\nP21002453	MAMAN	TH 801	450,000\r\nP21002454	MAMAN	TH 800	300,000\r\nP21002455	MAMAN	TH 802	400,000\r\n			\r\n			\r\n	Tot. Pembayaran		3,238,000\r\n	Sisa Saldo		46,549\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		3,241,218\r\n			\r\n	selisih		3,218',3241218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-07 14:08:57',48,NULL,1,10,'2021-05-08 11:06:33'),(10249,'S21010249',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Barang)\r\nREG 21003157 a.n LENNI MANALU\r\nVendor: POS KILAT\r\nJumlah: Rp.13.500 (1Kg)\r\nTanggal Masuk: 07 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-07 15:37:41',29,NULL,1,10,'2021-05-08 10:57:53'),(10250,'S21010250',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: SL Plastik\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 08 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-07 16:58:09',20,NULL,1,10,'2021-05-08 10:59:36'),(10251,'S21010251',2,45,NULL,'Pengajuan Pembayaran Cuci Mobil Granmax D 1702 RF\r\nJenis Barang: Cuci Mobil Granmax D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI)\r\nJumlah: Rp. 50.000\r\n\r\nTanggal Masuk: 08/05/2021\r\nSPV Penanggung Jawab: Triesna Maulana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 08:31:15',180,NULL,1,10,'2021-05-08 11:00:27'),(10252,'S21010252',2,45,NULL,'Pengajuan Pembayaran Cuci Motor Operational  \r\nJenis Barang: Cuci Motor \r\nVendor: Cuci motor Mekar Wang \r\nJumlah: Rp. 15.000 x 4 (motor)\r\nTotal : Rp. 60.000\r\n\r\nTanggal Masuk: 08/05/2021\r\nSPV Penanggung Jawab: Triesna Maulana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 08:33:43',180,NULL,1,10,'2021-05-08 11:00:50'),(10253,'S21010253',2,45,NULL,'Foto copy \r\nPengajuan Pembayaran  untuk foto copy form checklis libur lebaran 2021\r\nJenis Barang: Foto copy\r\nVendor: Quenara foto copy\r\n5 Lembar Ms4, 5 lembar Ms6, 4 Lembar SR39 = 14 Lembar/Hari x 14 Hari = 196 Lembar\r\nJumlah: 196 Lembar x Rp. 200 = 30.800 dibulatkan 39.200 (dibulatkan 40.000)\r\nTanggal Masuk: 08 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk foto copy form cheklist. Terimakasih',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 15:25:01',179,NULL,1,10,'2021-05-10 10:28:45'),(10254,'S21010254',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Wahana\r\nVendor: Wahana Mekar Kencana\r\nJumlah:  1 Paket\r\nTanggal Masuk: 08 Mei 2021 \r\nSPV Penanggung Jawab: Alvin Senjaya\r\nBerikut pengajuan Pengiriman ke Wahana untuk ID Order 21068204 (RD) \r\nBerat paket 2Kg, \r\nTujuan Tangerang, Banten (6.000/Kg) Total berat barang 2Kg',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 09:27:43',176,NULL,1,10,'2021-05-08 11:01:08'),(10255,'S21010255',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 08 Mei 2021\r\nPengambilan Terakhir: 03 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 09:36:20',185,NULL,1,10,'2021-05-08 15:00:38'),(10256,'S21010256',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 16.000\r\nTanggal Masuk: 08 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n CIBADUYUT BANDUNG Pada ID Order KOM21000053/21064659 (RD)',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 09:48:54',156,NULL,1,10,'2021-05-08 15:00:51'),(10257,'S21010257',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 198.07 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 Mei 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*antisipasi pembelian token listrik gedung Ms6 karena akan ditinggalkan libur lebaran 2021\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 09:51:23',179,NULL,1,10,'2021-05-08 11:01:59'),(10258,'S21010258',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 162.79 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 Mei 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n*antisipasi pembelian toke listrik gedung Ms4 karena akan ditinggalkan libur lebaran 2021\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 09:52:49',179,NULL,1,10,'2021-05-08 11:01:51'),(10259,'S21010259',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 3982 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 8 Mei 2021\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12I5f6yI2g.jpeg',NULL,'2021-05-08 12:00:53',108,NULL,1,10,'2021-05-10 10:32:03'),(10260,'S21010260',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 April - 07 Mei 2021\r\nVendor : All Vendor\r\nJumlah : 268,009,584.-\r\nSaldo : Rp. 15,100.-\r\nSPV Penanggung Jawab : Alvin Senjaya',268024649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3o542p79kO.xlsx',NULL,'2021-05-08 13:04:16',185,NULL,1,1,'2021-05-10 09:36:47'),(10261,'S21010261',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 03 - 07 Mei 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 34,000,-\r\nTanggal Masuk : 08 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.15,100,-',34649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t4G222765P.xlsx',NULL,'2021-05-08 13:21:23',185,NULL,1,1,'2021-05-10 09:51:10'),(10262,'S21010262',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana Pelanggan Resellerdropship a/n Najib Farid\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 250.000\r\nTanggal Masuk: 08 Mei 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA : 3370413397\r\na/n Najib farid',255145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-05-08 16:16:36',24,NULL,1,10,'2021-05-10 10:32:41'),(10263,'S21010263',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90.000\r\nTanggal Masuk: 8 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Takjil dan Makanan\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 7 Mei - RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 17:58:46',176,NULL,1,1,'2021-05-10 09:30:16'),(10264,'S21010264',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 50.000\r\nTanggal Masuk: 8 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Takjil dan Makanan\r\n\r\nKet.\r\ntim RDSP Team Pengunci dan Sidik - (over time pada tanggal 8 Mei - RDSP)\r\nMohon bantuannya',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-08 17:59:29',176,NULL,1,1,'2021-05-10 09:30:23'),(10265,'S21010265',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Derry dan Barokah Jaya\r\nJumlah: Rp.12.002.644\r\nTanggal Masuk: 10 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.008.000 = Rp.12.002.644\r\n- P21000797 Derry Tas Rp.200.000\r\n- P21000798 Koko Juni Rp.1.820.000\r\n- P21000799 Unen Rp.9.988.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/378',12002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-10 10:06:51',20,NULL,1,10,'2021-05-10 10:47:44'),(10266,'S21010266',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Mei 2021\r\nVendor : Interval Group\r\nJumlah : 23,644,245.-\r\nSaldo : Rp. 15,100.-\r\nSPV Penanggung Jawab : Alvin Senjaya',23664649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N1q2BtaG97.xlsx',NULL,'2021-05-10 11:27:28',185,NULL,1,1,'2021-05-10 13:35:31'),(10267,'S21010267',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 - 08 Mei 2021\r\nVendor : Interval Group\r\nJumlah : 131,419,822,-\r\nSaldo :15,100,-\r\nSPV Penanggung Jawab : Alvin Senjaya',131414649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7s03h448Q0.xlsx',NULL,'2021-05-10 11:17:06',185,NULL,1,10,'2021-05-10 14:21:13'),(10268,'S21010268',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim \r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21003222 a.n WINDA MITRAWANTI\r\nVendor: JNE OKE \r\nJumlah: Rp.13.000 (1 KG)\r\nTanggal Masuk: 10 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-10 12:04:18',29,NULL,1,10,'2021-05-10 13:12:18'),(10269,'S21010269',2,144,NULL,'Pengajuan Reimburse  Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 24/05/2021\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79578V99g5.jpeg',NULL,'2021-05-24 09:57:26',108,NULL,1,10,'2021-05-25 10:46:06'),(10270,'S21010270',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (2 Pcs)\r\nREG ID Order 21003240 a.n Lenni Manalu\r\nVendor: POS KILAT\r\nJumlah: Rp.13.500 (1 KG)\r\n\r\nTanggal Masuk: 24 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-24 13:45:55',29,NULL,1,10,'2021-05-25 10:45:59'),(10271,'S21010271',2,45,NULL,'Aki mobil\r\nPengajuan Pembayaran untuk cas aki mobil grand max\r\nJenis Barang: Cas aki mobil grand max\r\nVendor: Toyo Motor Moh tohha\r\nJumlah:  Rp. 25.000\r\nTanggal Masuk:  24 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : dicoba untuk dicas terlebih dahulu, dikarenakan aki kering terkadang 50:50 kemungkinan bisa menyala kembali\r\n\r\nMohon maaf pa, berikut pengajuan untuk biaya cas aki mobil grand max. Terimakasih pa',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07om051942.jpg',NULL,'2021-05-24 15:01:43',179,NULL,1,10,'2021-05-24 15:28:19'),(10272,'S21010272',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Anita Mei Liana\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 24 Mei 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M5uX2GwHY0.png',NULL,'2021-05-24 16:19:54',24,NULL,1,10,'2021-05-25 10:21:37'),(10273,'S21010273',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Mei 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1s8Lf0S1M2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8L357e62jS.png','2021-05-24 16:22:34',24,NULL,1,10,'2021-05-25 10:21:16'),(10274,'S21010274',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 24 April 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-24 16:24:04',24,NULL,1,10,'2021-05-25 10:19:12'),(10275,'S21010275',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan Opp 7,5 x 10, Kaos kaki, opp 40x60 dan mini pocket opp 13,5x21,5\r\nVendor: Berlian Plastik dan kencana astar\r\nJumlah: Rp.224.500\r\nTanggal Masuk: 24 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik kartu ucapan Opp 7,5 x 10 sebanyak 3 pack = Rp.12.300 (Per pack Rp.4.100)\r\n2. Plastik Kaos kaki Rp.92.000 (2 kg = Rp.46.000/kg)\r\n3. Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000\r\n4. Plastik untuk mini pocket opp 13,5x21,5 sebanyak 2 pack Rp.15.200 (Per pack Rp.7.600)',224500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-24 17:17:48',20,NULL,1,10,'2021-05-25 10:20:42'),(10276,'S21010276',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 135.000\r\nTanggal Masuk: 24 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 24 Mei - RDSP)\r\nMohon bantuannya',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-24 18:11:13',176,NULL,1,10,'2021-05-25 10:20:19'),(10277,'S21010277',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal :25 pak x 8.000\r\nJumlah: 200.000\r\nTanggal Masuk: 24/05/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-24 18:33:52',180,NULL,1,10,'2021-05-25 10:19:46'),(10278,'S21010278',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yRPb196S0s.png',NULL,'2021-05-25 08:22:55',24,NULL,1,10,'2021-05-27 10:12:34'),(10279,'S21010279',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/05/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-25 08:39:59',180,NULL,1,10,'2021-05-25 10:13:00'),(10280,'S21010280',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-25 08:45:45',180,NULL,1,10,'2021-05-25 10:12:54'),(10281,'S21010281',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Lnim47452.jpg',NULL,'2021-05-25 08:49:12',180,NULL,1,10,'2021-05-25 10:12:48'),(10282,'S21010282',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 25 Mei 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-25 10:25:08',180,NULL,1,10,'2021-05-25 12:02:45'),(10283,'S21010283',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Loother, Blackkelly Nc dan Vanka\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Mei 2021: #k0524-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-25 11:10:11',20,NULL,1,10,'2021-05-25 12:02:49'),(10284,'S21010284',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 3.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 1.300.720',3005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-05-27 14:27:17',24,NULL,1,10,'2021-05-27 17:13:40'),(10285,'S21010285',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (14 kode)\r\nTanggal Masuk:  25 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002458	JAJANG	DUS PRIA KZR	2225000\r\nP21002459	JAJANG	DUS PRIA BCL	2225000\r\nP21002460	ERVIN	IFS 541	5400000\r\nP21002461	ASEP C	KZS 822	463500\r\nP21002462	ASEP C	KZS 690	309250\r\nP21002463	SIDIK	KZS 225	2320500\r\nP21002464	HERMAN	KSU 378	2183500\r\nP21002465	ASURAHMAN	LRU 371	930850\r\nP21002466	SENI	CASHBON	2,000,000\r\nP21002467	ERNI	CASHBON	1,000,000\r\nP21002468	ANE	KZS 316	2,937,300\r\nP21002469	ARJA CIPTA	CASHBON	1,350,000\r\nP21002470	OSENG	KZS 419	3,847,725\r\nP21002471	DAYUT	KYY 930	867,250		\r\n			\r\n	Tot. Pembayaran		28,059,875\r\n	Sisa Saldo		46,549\r\n	KODE BANK		1,218		\r\n\r\n	Tot. Pengajuan		28,071,218	\r\n	\r\n	selisih		11,343',28071218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-25 14:30:44',48,NULL,1,1,'2021-05-28 15:41:45'),(10286,'S21010286',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci piring refil Rp 14.000\r\n1 liter sabun cuci tangan refil Rp 14.000\r\n1 pcs So klin Lantai 1600ml = 20.000\r\n1 botol vixal 780ml Est. Rp.20.000\r\nVendor: Protection New Clean & Mini Market\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-25 14:52:18',34,NULL,1,10,'2021-05-26 09:18:45'),(10287,'S21010287',2,45,NULL,'Kain Jok Motor\r\nPengajuan pembelian kain jok motor Ops toko yg sudah rusak dan rembes ketika kena air yakni 2 motor beat dan 1 revo\r\nJenis Barang: Kain jok motor\r\nVendor: Tukang jok motot cibaduyut\r\nJumlah:  @3 x 40.000 = Rp. 120.000 ( sudah termasuk harga pasang )\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : kain jok motor sudah rusak dan sobek serta rembes kerika kena air, sudah riview oleh pa rahman ketika sebelum libur lebaran untuk diganti kain jok motor, adapun ada 3 motor Ops yg kain jok motor rusak.\r\nBerikut dilampirkan kain jok yg sudah rusak berupa file foto\r\n\r\nMohon maaf pa, berikut pengajuan untuk penggantian kain jok motor Ops toko. Terimakasih pa',120000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6R225zw90l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4s709w1544.jpeg','2021-05-25 16:17:26',179,NULL,1,10,'2021-05-26 09:19:14'),(10288,'S21010288',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode April 2020, nilai tagihan sebesar Rp 175,437,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 16,046.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',174649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3iB23rK9k6.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2W47N6C3aq.pdf','2021-05-25 16:39:12',185,NULL,1,1,'2021-05-28 16:01:21'),(10289,'S21010289',2,59,NULL,'Kertas HVS\r\n\r\nPengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 621 Lembar\r\nPembelian Terakhir Kertas : 06 Mei 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 25/05/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-25 16:45:07',156,NULL,1,10,'2021-05-26 09:19:48'),(10290,'S21010290',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 06 Mei 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 25/05/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-05-25 16:53:38',156,NULL,1,10,'2021-05-26 09:20:07'),(10291,'S21010291',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni dan Bintang\r\nJumlah: Rp.3.612.644\r\nTanggal Masuk: 26 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.615.000 = Rp.3.612.644\r\n- P21000803 Doni/Bintang Rp.990.000\r\n- P21000804 Koko Juni Rp.2.625.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/380',3612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-26 09:37:38',20,NULL,1,10,'2021-05-27 10:19:25'),(10292,'S21010292',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: AMry id, Monarch dan Zain\r\nJumlah: Rp.4.100.000\r\nTanggal Masuk: 26 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Mei 2021: #k0525-3',4100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-26 09:46:16',20,NULL,1,10,'2021-05-27 10:11:24'),(10293,'S21010293',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 03 - 08 Mei 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 114,060,-\r\nTanggal Masuk: 26 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.16,046,-',134649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OymK4m8L7s.xls',NULL,'2021-05-26 10:41:26',185,NULL,1,1,'2021-05-28 16:06:32'),(10294,'S21010294',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Mei 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Zd0j4808w7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9U0K15NOo0.png','2021-05-26 11:00:46',24,NULL,1,10,'2021-05-27 10:12:02'),(10295,'S21010295',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID Order 21003277 a.n Cepi Mulyana\r\nVendor: JNE REG\r\nJumlah: Rp.12.000 (1 KG)\r\n\r\nTanggal Masuk: 26 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-26 15:55:08',29,NULL,1,10,'2021-05-27 10:10:37'),(10296,'S21010296',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75vMJoP50V.png',NULL,'2021-05-27 08:34:32',24,NULL,1,10,'2021-05-27 17:14:51'),(10297,'S21010297',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 27 Mei 2021\r\nPengambilan Terakhir: 08 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-27 08:49:49',185,NULL,1,10,'2021-05-27 17:15:16'),(10298,'S21010298',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 50 pcs ) x Rp31.500,-\r\nKeperluan: Packing Barang Multiple ukuran besar\r\n\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 27 April 2021 ID Pengajuan: S21010102\r\nSisa kresek saat ini: 5pcs',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-27 08:51:29',185,NULL,1,10,'2021-05-27 17:15:51'),(10299,'S21010299',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 95.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w8Vos8b2nn.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13y3S5BC0R.png','2021-05-27 09:09:09',24,NULL,1,10,'2021-05-27 17:16:47'),(10300,'S21010300',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.72.500 (29 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Safaraz Fashion, Qty : 500 pcs',72500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-27 09:24:46',20,NULL,1,10,'2021-05-27 10:10:31'),(10301,'S21010301',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, B-Bag, Elbrush dan Derry tas\r\nJumlah: Rp.25.152.644\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.154.500 = Rp.25.152.644\r\n- P21000794 B-BAG (Batununggal) Rp.2.340.000\r\n- P21000805 Koko Juni Rp.3.729.000\r\n- P21000806 Mike Elbrush Rp.17.245.500\r\n- P21000807 Derry Tas Rp.1.840.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/381',25152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-27 09:31:15',20,NULL,1,10,'2021-05-27 10:23:44'),(10302,'S21010302',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan Opp 7,5 x 10\r\nVendor: Berlian Plastik \r\nJumlah: Rp.41.000 (10 pack, Rp.4.100/pack)\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: M Faisal',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-27 13:13:11',20,NULL,1,10,'2021-05-27 17:16:05'),(10303,'S21010303',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk:  27 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002470	AJANG	LSM 682	1675700\r\nP21002471	AJANG	LSM 444	4518200\r\nP21002472	SONI	KZS 024	4428900\r\nP21002473	REREN	LOA 908	1424250\r\nP21002474	REREN	LOA 587	3096600\r\nP21002475	SIDIK	KZS 225	773500\r\nP21002476	SIDIK	KZS 225	773500\r\nP21002477	YANA	IRB 173	2609600\r\nP21002478	ASEP P	KZS 225	1,458,650\r\nP21002479	ASEP C	KZS 690	928,200\r\nP21002480	ERVIN	CASHBON	2,000,000\r\nP21002481	WIDYA	CASHBON	1,000,000\r\n					\r\n	Tot. Pembayaran		24,687,100\r\n	Sisa Saldo		60,110\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		24,691,218\r\n		\r\n	selisih		4,118',24691218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-27 13:28:58',48,NULL,1,1,'2021-05-28 15:42:16'),(10304,'S21010304',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 22.721',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-05-27 13:56:19',24,NULL,1,10,'2021-05-27 17:13:50'),(10305,'S21010305',2,2,NULL,'Pengajuan Pembayaran DP SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 40* 18000= 720,000\r\n32: 30* 18000= 540,000\r\n33: 10* 18000= 180,000\r\n34: 30* 18000= 540,000\r\n35: 40* 18000= 720,000\r\n==============================\r\nTotal 150 psng = Rp. 2,700,000\r\nHarga 18,000/psng x 150 psng = Rp. 2,700,000\r\nDiskon 2.5% : 67,500\r\nTotal: 2,632,500\r\nDP: 800,000\r\nSisa : 1,832,500\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',800000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-05-27 15:56:10',34,NULL,1,10,'2021-05-29 10:30:55'),(10306,'S21010306',1,28,NULL,'Pembayaran Kurir Sicepat 24 - 25 Mei 2021\r\n2021-05-24 Rp 12,000.00\r\n2021-05-25 Rp 12,000.00\r\n\r\nSubTotal : Rp 24,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 16,046,-',24649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Lk73r80U0.png',NULL,'2021-05-27 15:33:06',185,NULL,1,1,'2021-05-28 16:11:41'),(10307,'S21010307',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode April 2021\r\nVendor : Lion Parcel\r\nJumlah: Rp 331.735,-\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.16,046,-',334649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6G67O64ObO.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04685A5g01.xlsx','2021-05-27 15:47:43',185,NULL,1,1,'2021-05-28 16:40:59'),(10308,'S21010308',1,28,NULL,'Paket Retur J&T Dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Aapcollection pada ID order 21068289\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1i9DZ6q159.png',NULL,'2021-05-27 16:27:03',24,NULL,1,1,'2021-05-28 16:42:24'),(10309,'S21010309',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Mohamad Irfan Jamaludin pada ID order 21123747 (KOM21000080)\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 6.000\r\nTanggal Masuk: 27 Mei 2021\r\nSPV Penanggung Jawab: Wily',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a82S2H61V7.png',NULL,'2021-05-27 16:38:20',24,NULL,1,1,'2021-05-28 16:42:12'),(10310,'S21010310',2,59,NULL,'Pengajuan Keperluan Gudang\r\n-Kayu putih 120 ml > 1 @50.000\r\n-Kresek Kecil (Pengambilan Aksesoris) > 1 pak @15.000\r\n-Kapas > 2bks @20.000\r\n-Silica Gel > 1bks @60.000\r\n-Plastik 13,5 x 21,5 (Untuk Brand Totenhood) > 2 pak @15.500\r\n-Plastik 30 x 40 (Untuk Brand Totenhood) > 4 pak @80.000\r\nVendor: Borma TCI & SL plastik/Berlian\r\nJumlah : Rp. 240.500\r\n\r\nNote: jika ada kembalian akan di kembalikan ke finance\r\nSPV Penanggung Jawab: Dede Dian',240500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-28 16:48:26',34,NULL,1,1,'2021-05-28 16:59:21'),(10311,'S21010311',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Elbrush, JustNco dan We Wolv\r\nJumlah: Rp.21.102.644\r\nTanggal Masuk: 28 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.106.500 = Rp.21.102.644\r\n- P21000810 just n co Rp1.500.000\r\n- P21000811 Wolv Rp.579.000\r\n- P21000813 Mike Elbrush Rp.925.000\r\n- P21000814 Koko Juni Rp.18.102.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/383',21102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-28 09:32:01',20,NULL,1,10,'2021-05-29 09:47:47'),(10312,'S21010312',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 95.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Mei 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2PF387XU8K.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C95590YXC4.png','2021-05-28 13:10:31',24,NULL,1,10,'2021-05-29 10:15:19'),(10313,'S21010313',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 28 Mei 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6pVz6G9y72.png',NULL,'2021-05-28 13:11:50',24,NULL,1,10,'2021-05-29 10:14:52'),(10314,'S21010314',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (2 Pcs)\r\nREG ID Order 21003339 a.n Ela Nurlaela\r\nVendor: J&T REG\r\nJumlah: Rp.23.000 (1 KG)\r\n\r\nTanggal Masuk: 28 Mei 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-28 14:25:36',29,NULL,1,1,'2021-05-28 16:33:05'),(10315,'S21010315',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (12 kode)\r\nTanggal Masuk:  28 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002482	ANE 	KZS 225	2320500\r\nP21002483	SENI	LIF 480	2372500\r\nP21002484	IRWAN	KZS 225	1530750\r\nP21002485	SIDIK	KZS 225	1237600\r\nP21002486	RUDI	KZS 225	772000\r\nP21002487	SIDIK	KZS 225	1856400\r\nP21002488	REREN	LOA 587	2988200\r\nP21002489	REREN	LOA 904	1195250\r\nP21002490	ASEP C	KZS 225	1082900\r\nP21002491	IRWAN	KZS 569	154700\r\nP21002492	IRWAN	KZS 225	3867500\r\nP21002493	ADMA	SPV 215	1404000\r\n					\r\n	Tot. Pembayaran		20,782,300\r\n	Sisa Saldo		64,228\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		20,791,218\r\n			\r\n	selisih		8,918',20791218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-28 15:50:51',48,NULL,1,1,'2021-05-28 16:37:08'),(10316,'S21010316',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.6.400.000\r\nTanggal Masuk: 28 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Mei 2021: #k0527-1',6400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-28 15:51:54',20,NULL,1,10,'2021-05-29 10:16:14'),(10317,'S21010317',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 28 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Mei 2021: #k0527-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-28 16:05:00',20,NULL,1,10,'2021-05-29 10:16:28'),(10318,'S21010318',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 29 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Mei 2021: #k0526-3',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 10:15:44',20,NULL,1,10,'2021-05-29 14:04:33'),(10319,'S21010319',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido dan Autoomic\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 29 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Mei 2021: #k0528-3',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 10:42:11',20,NULL,1,10,'2021-05-29 14:03:34'),(10320,'S21010320',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 - 28 Mei 2021\r\nVendor : Vendor lainnya\r\nJumlah : 10,836,268.-\r\nSaldo : Rp. 26,410.-\r\nSPV Penanggung Jawab : Alvin Senjaya',10834649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-05-29 11:38:58',185,NULL,1,1,'2021-05-29 13:38:15'),(10321,'S21010321',1,1,NULL,'Lampu LED Philips \r\nPengajuan pembelian lampu LED Philips untuk kebutuhan lampu yg mati di dalam ruangan SR 39.\r\nJenis Barang:Lampu LED Philips (12 Watt) \r\nVendor: Toko listrik berkat Indrayasa\r\n1 Pcs x 58.000= 58.000\r\nJumlah: 58.000\r\nTanggal Masuk:  29 Mei 2021\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian lampu LED philips 12 Watt untuk kebutuhan ruangan SR 39. terimakasih pa',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 12:19:46',175,NULL,1,1,'2021-05-29 13:42:02'),(10322,'S21010322',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan Expedisi\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor : TOKO BUKU ASTA (CARINGIN)\r\nJumlah : Rp.261.000\r\n\r\nTanggal Masuk : 29 Mei 2021\r\nSPV Penanggung Jawab : Triesna Maulana\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote:\r\n- Sisa stok cukup untuk 2-3 hari.\r\n- Pembelian Terakhir : 17 April 2021\r\n- Estimasi harga mengikuti pembelian sebelumnya',261000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 13:36:15',29,NULL,1,10,'2021-05-29 14:02:52'),(10323,'S21010323',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 29 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Adora Fashion, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 14:22:37',20,NULL,1,10,'2021-05-31 11:45:27'),(10324,'S21010324',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 kode)\r\nTanggal Masuk:29 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002494	IRWAN	KZS 225	773500\r\nP21002495	IRWAN	KZS 569	1392300\r\nP21002496	SONI	KZS 024	1476300\r\nP21002497	SONI	KZS 025	1938625\r\nP21002498	IRWAN	KZS 569	773500\r\nP21002499	AHMAD	KZS 504	1353850\r\nP21002500	AHMAD	KZS 247	927500\r\nP21002501	RUDI	KZS 225	1779050\r\nP21002502	ANDI	LND 625	514500\r\nP21002503	SENI	LIF 480	1624200\r\nP21002504	RAHMAT	LTS 821	2978000\r\nP21002505	REREN	LOA 587	1735900\r\nP21002506	AJANG	LSM 677	3627000\r\nP21002507	AJANG	LSM 682	6497050\r\nP21002508	TATI	SKS 690	2698800\r\nP21002509	ALI	IBR 435	1657200\r\n			\r\n			\r\n	Tot. Pembayaran		31,747,275\r\n	Sisa Saldo		73,146\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		31,751,218\r\n			\r\n	selisih		3,943',31751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-29 14:48:16',48,NULL,1,10,'2021-06-02 11:18:15'),(10325,'S21010325',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.205.000\r\nTanggal Masuk: 31 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 16:14:13',20,NULL,1,10,'2021-05-31 11:44:57'),(10326,'S21010326',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print hantag kaos kaki brand Blackkelly dan Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 31 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Hantag Blackkelly 20 pcs x 2.500 = Rp.50.000\r\n- Hantag Kuzatura 20 pcs x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-29 16:18:56',20,NULL,1,10,'2021-05-31 11:44:37'),(10327,'S21010327',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Barokah Jaya\r\nJumlah: Rp.8.282.644\r\nTanggal Masuk: 31 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.287.500 = Rp.8.282.644\r\n- P21000815 Unen Rp6.160.000\r\n- P21000816 Doni/Bintang Rp.2.127.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/385',8282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-05-31 08:21:51',20,NULL,1,10,'2021-05-31 15:34:33'),(10328,'S21010328',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo nc, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 31 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Mei 2021: #k0529-1',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-31 09:58:11',20,NULL,1,10,'2021-05-31 11:44:05'),(10329,'S21010329',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 1 Lusin @18.000 = 18.000\r\nKZR 593 Abu Muda > 7 Lusin @32.000 = 224.000\r\nKZR 593 Hitam > 16 Lusin @32.000 = 512.000\r\nKZR 593 Navy > 3 Lusin @32.000 = 96.000\r\nKZR 593 Abu Tua > 2 Lusin @32.000 = 64.000\r\n\r\nTotal : Rp. 914.000\r\nSPV Penanggung Jawab: Dede Dian',914000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-31 10:07:36',34,NULL,1,10,'2021-05-31 11:43:45'),(10330,'S21010330',2,59,NULL,'Pengajuan Keperluan Gudang\r\n\r\n-Silica Gel > 1bks @60.000\r\n-Kertas PRS CF2KWPRS @250.000 \r\n*Stock kertas PRS sudah hampir habis\r\n\r\nVendor: Toko Mitra & Atk Center\r\nJumlah : Rp. 310.000\r\n\r\nNote: jika ada kembalian akan di kembalikan ke finance\r\nSPV Penanggung Jawab: Dede Dian',310000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-31 10:12:52',34,NULL,1,10,'2021-05-31 11:43:17'),(10331,'S21010331',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 - 30 Mei 2021\r\nVendor : Interval Group\r\nJumlah : 93,038,485,-\r\nSaldo : Rp. 24,791,-\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nNote : berikut link tagihan pembayaran supplier RD\r\n\"https://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit?ts=60b43cae#gid=908106664 \"',93034649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-05-31 11:34:11',185,NULL,1,10,'2021-06-01 06:08:44'),(10332,'S21010332',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 - 30 Mei 2021\r\nVendor : Interval Group\r\nJumlah : 133,270,523.-\r\nSaldo : Rp. 24,791.-\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nNote : berikut link tagihan pembayaran supplier DSP\r\n\" https://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664 \"',133274649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-05-31 11:33:51',185,NULL,1,10,'2021-06-01 06:08:54'),(10333,'S21010333',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 kode)\r\nTanggal Masuk:  31 mei 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002510	ERI	LPI 524	1417050\r\nP21002511	AJANG	LSM 677	1148550\r\nP21002512	ASEP SUP	SPU 200	945000\r\nP21002513	ASEP SUP	LKP 202	943200\r\nP21002514	ASEP SUP	KLO 672	934200\r\nP21002515	SIDIK	KZS 225	773500\r\nP21002516	SIDIK	KZS 569	386750\r\nP21002517	SIDIK	KZS 225	1469650\r\nP21002518	SONI	KZS 025	1162625\r\nP21002519	SONI	KZS 024	540450\r\nP21002520	AYI	KZS 881	3237750\r\nP21002521	TARYONO	SGI 496	2055600\r\nP21002522	RUDI	KZS 225	464100\r\nP21002523	RUDI	KZS 569	1544500\r\nP21002524	ASEP P	KZS 225	1080900\r\nP21002525	IRWAN	KZS 225	773500\r\n			\r\n			\r\n	Tot. Pembayaran		18,877,325\r\n	Sisa Saldo		77,089\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,891,218\r\n			\r\n	selisih		13,893',18891218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-05-31 15:21:15',48,NULL,1,10,'2021-06-02 11:18:09'),(10334,'S21010334',1,86,NULL,'Klaim Reward Poin RD\r\nJenis Barang: Blender Philips HR2116/60\r\nPelanggan Resellerdropship a/n Raswadi\r\nVendor: BCA Umum\r\nTotal Rp 532.000\r\nID Klaim 21000138\r\nJumlah poin dipotong : 532 poin\r\n\r\nTanggal Masuk: 31 Mei 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n\r\n# Note\r\nKonfirmasi dari pelanggan via WA, untuk proses penukaran reward ditukar menjadi saldo rekening bank sebesar Rp 532.000 ke bank Mandiri\r\nBank Mandiri 1340014464985 a/n Raswadi',535145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52U6uF18Ca.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k97k6V0169.png','2021-05-31 16:57:34',24,NULL,1,10,'2021-06-01 06:14:18'),(10335,'S21010335',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 90,000\r\nTanggal Masuk: 31 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 31 Mei - RDSP)\r\nMohon bantuannya',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-05-31 17:13:36',176,NULL,1,10,'2021-06-01 06:11:17'),(10336,'S21010336',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids Nc, Slova Aksesoris dan Vanka \r\nJumlah: Rp.600.000\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Mei 2021: #k0531-1',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-01 08:17:39',20,NULL,1,10,'2021-06-02 09:39:06'),(10337,'S21010337',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Tri Wardana P\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 95.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ybhQN6688v.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8L4H712744.png','2021-06-01 08:36:49',24,NULL,1,10,'2021-06-02 09:38:41'),(10338,'S21010338',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Wily',155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-06-01 08:43:47',24,NULL,1,10,'2021-06-02 09:59:09'),(10339,'S21010339',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 21.000 (@ Rp 7.000)\r\n\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Wily',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-01 08:50:59',24,NULL,1,10,'2021-06-02 09:59:40'),(10340,'S21010340',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 24 - 29 Mei 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 18,860,-\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.28,917,-',14649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15m2g106g2.xls',NULL,'2021-06-01 08:59:53',185,NULL,1,1,'2021-06-04 10:39:26'),(10341,'S21010341',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 24 - 31 Mei 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 392,000,-\r\nTanggal Masuk : 01 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.28,917,-',394649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/909ohPhp44.xlsx',NULL,'2021-06-01 09:31:27',185,NULL,1,1,'2021-06-04 10:43:28'),(10342,'S21010342',2,59,NULL,'1L Sabun Cuci Piring, 1L Sabun Cuci Tangan, 1L Pembersih Kaca, 1L Pembersih Lantai, 1L Karbol Pembersih WC\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Ekspedisi\r\nJenis Barang:\r\n1L Sabun Cuci Piring Refil: Rp.14.000\r\n1L Sabun Cuci Tangan Refil: Rp.14.000\r\n1L Pembersih Lantai Refil: Rp.14.000\r\n1L Pembersih Kaca Refil: Rp.14.000\r\n1L Karbol Pembersih WC Refil: Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.70.000\r\n\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nUntuk Pembelian Kebutuhuan Kebersihan Area Frontline & Ekspedisi Beralih Vendor ke Protection New Clean\r\nPembelian Terakhir :\r\n- Sabun Cuci Piring & Tangan: 09 Maret 2021\r\n- So Klin, Vixal & Cling: 07 Mei 2021',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-01 09:54:15',29,NULL,1,10,'2021-06-02 10:00:59'),(10343,'S21010343',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,		\r\nJenis Barang:		\r\nKresek abu abu uk 20,25,30,35		\r\nKresek Putih uk 30,40,50		\r\nVendor: SAE Plastik		\r\n		\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000		\r\nUK 25 = 2000 (1 Pack isi 100 Lembar) 20 X Rp 24,000 = Rp 480,000		\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000		\r\nUK 35 = 3600 (1 Pack isi 100 Lembar) 36 X Rp 43,000 = Rp 1,548,000		\r\nTotal Kresek = 6000		\r\nTotal Rp 2,124,000		\r\n		\r\n		\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 27,000 = Rp 81,000		\r\nUK 40 = 0 (1 Pack isi 50 Lembar) 0 X Rp 30,000 = Rp 0		\r\nUK 50= 0 (1 Pack isi 25 Lembar) 0 X Rp 33,000 = Rp 0		\r\nTotal Kresek = 300		\r\nTotal Rp 81,000		\r\n		\r\nGT ALL : Rp 2,205,000		\r\n		\r\nTanggal Masuk: 01/06/2021		\r\nKoord Penanggung Jawab : Rafly		\r\nSPV Penanggung Jawab: Triesna',2205000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-01 09:58:58',156,NULL,1,10,'2021-06-02 12:52:27'),(10344,'S21010344',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE REGULER\r\nJumlah: 8.000\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n MOHAMAD IRFAN JAMALUDIN  Pada ID Order KOM21000080/21123747 (DSP)\r\n\r\nNote : untuk Ongkir minta dibuatkan saldo dikarenakan pelanggan memesan ulang dengan id Order 21125538(DSP)',8000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-06-01 10:16:25',156,NULL,0,NULL,NULL),(10345,'S21010345',7,2,NULL,'Pengajuan Pembayaran Pesanan Custom Tumbler CST 003\r\nJenis Barang: Botol Minum Tumbler Sakura CST 003 - Polos\r\nVendor: Hq Souvenir\r\nJumlah: 2 Pcs\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pesanan \r\nID Order : 21069624\r\n\r\nCST 003 Gold 1 Pcs Harga 31.000\r\nCST 003 Hitam 1 Pcs Harga 31.000\r\nParkir 2000\r\n\r\nTotal Belanja 64000',64000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-06-01 11:42:08',202,NULL,0,NULL,NULL),(10346,'S21010346',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Juni 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Juni 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-01 13:07:24',179,NULL,1,10,'2021-06-02 10:02:17'),(10347,'S21010347',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, B-bag, Lotas dan Barokah Jaya\r\nJumlah: Rp.37.622.644\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.37.620.750 = Rp.37.622.644\r\n- P21000828 Mike Elbrush Rp.31.195.000\r\n- P21000827 B-BAG (Batununggal) Rp.1.360.750\r\n- P21000826 Lotas Rp.1.790.000\r\n- P21000820 Unen Rp.3.275.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/389',37622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-01 13:48:48',20,NULL,1,10,'2021-06-02 09:56:08'),(10348,'S21010348',2,41,NULL,'Label Kaos Kaki & Plastik\r\nJenis Barang:\r\n-Label kaos kaki Kuzatura @100.000\r\n-Plastik Kaos Kaki 1kg @85.000\r\nVendor: Maxprint & kencana astar\r\nJumlah: 185.000\r\nTanggal Masuk: 1 Juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-01 13:41:56',34,NULL,1,10,'2021-06-02 10:02:52'),(10349,'S21010349',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay & ovo Rp. 600.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nNo. HP: 087867467737 \r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000139 || Go-Pay Rp 100.000\r\n- 21000140 || Go-Pay Rp 100.000\r\n- 21000141 || Go-Pay Rp 100.000\r\n- 21000142 || Go-Pay Rp 100.000\r\n- 21000143 || Go-Pay Rp 100.000\r\n- 21000144 || Ovo  Rp 100.000\r\nTotal Rp 600.000 (go-pay Rp 500.000 + ovo Rp 100.000)\r\n\r\nJumlah: Rp 605.145\r\nJumlah poin dipotong : 600 poin\r\n\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Wily',605145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w52Ir4x3x7.png',NULL,'2021-06-01 16:20:03',24,NULL,1,10,'2021-06-02 10:03:28'),(10350,'S21010350',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 652 Lembar\r\nPembelian Terakhir Kertas : 25 Mei 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 01/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-01 16:51:11',156,NULL,1,10,'2021-06-02 10:04:19'),(10351,'S21010351',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 02 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Juni 2021: #k0601-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-02 09:37:13',20,NULL,1,10,'2021-06-02 10:05:08'),(10352,'S21010352',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni\r\nJumlah: Rp.5.942.644\r\nTanggal Masuk: 02 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.947.500 = Rp.5.942.644\r\n- P21000833 Koko Juni Rp.5.947.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/392',5942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-02 10:15:49',20,NULL,1,10,'2021-06-02 11:25:52'),(10353,'S21010353',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 02 Juni 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6wn6272SLD.jpg',NULL,'2021-06-02 10:38:55',180,NULL,1,10,'2021-06-02 12:11:40'),(10354,'S21010354',2,138,NULL,'Tambal Ban Motor Honda Beat D2452AAC\r\n\r\nPengajuan Pembayaran Tambal Ban Motor Honda Beat D 3607 ABL\r\nJenis Barang: Tambal Ban Dalam Bagian Depan (1 Lubang)\r\nVendor: Tambal Ban (samping toko BSM SOGA)\r\nJumlah: Rp.15.000\r\n\r\nTanggal Masuk: 01 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u959733a4B.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S73Q6Wa10E.jpg','2021-06-02 10:43:13',180,NULL,1,10,'2021-06-02 12:11:04'),(10355,'S21010355',2,59,NULL,'Kekurangan Bayar Pada ID Pengajuan S21010322 karena ada kenaikan harga untuk pembelanjaan 1 Box Kertas Continuous Form yang harga sebelumnya Rp.261.000 menjadi Rp.271.000 sehingga kekurangannya Rp.10.000 \r\n\r\nJenis Barang: 1 Box Kertas Continuous Form\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Kekurangan bayar Rp.10.000\r\nTanggal Masuk: 02 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote : Info dari Vendor harga tidak menentu.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-02 10:56:14',29,NULL,1,10,'2021-06-03 08:50:01'),(10356,'S21010356',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk:  2 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002527	ASEP C	KZS 225	1547000\r\nP21002528	ASEP C	KZS 882	309400\r\nP21002529	RUDI	KZS 569	779500\r\nP21002530	MAMAN	IAC 687	1930500\r\nP21002531	MAMAN	IAC 792	637500\r\nP21002532	DAYUT	IVM 294	772300\r\nP21002533	SENI	LIF 480	1524200\r\nP21002534	ROSYANTI	LRM 269	3209800\r\n			\r\n			\r\n	Tot. Pembayaran		10,710,200\r\n	Sisa Saldo		40,982\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		10,711,218\r\n			\r\n	selisih		1,018',10711218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-02 11:36:09',48,NULL,1,1,'2021-06-04 10:12:32'),(10357,'S21010357',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Juni 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 02 Juni 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Juni 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-02 11:42:50',179,NULL,1,10,'2021-06-02 12:08:00'),(10358,'S21010358',2,2,NULL,'Pengajuan Pembayaran Maman\r\n\r\nB21003064 BA 441 59 Rp Rp4.130.000\r\n\r\nTotal pembayaran ke suplier Rp.4.130.000\r\nTotal pengajuan kas Rp.4.132.644 (+ Buffer)\r\n\r\n\r\nBCA No Rek 3462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\neva budiantie',4132644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-06-02 11:55:21',48,NULL,1,10,'2021-06-02 16:44:23'),(10359,'S21010359',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID Order 21001744\r\na.n THARIQ MUHAMAD AZIS\r\nVendor: SICEPAT REG\r\nJumlah: Rp.14.000 (1 KG)\r\n\r\nTanggal Masuk: 02 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-02 13:21:22',29,NULL,1,10,'2021-06-03 08:49:35'),(10360,'S21010360',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Wolv\r\nJumlah: Rp.412.644\r\nTanggal Masuk: 02 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.416.000 = Rp.412.644\r\n- P21000836 Wolv Rp.416.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/395',412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-02 16:06:13',20,NULL,1,10,'2021-06-03 08:50:53'),(10361,'S21010361',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 03 Juni 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DV783WA247.jpg',NULL,'2021-06-03 08:39:45',180,NULL,1,1,'2021-06-04 11:01:48'),(10362,'S21010362',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 03 Juni 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z01eL67h6G.jpg',NULL,'2021-06-03 08:41:02',180,NULL,1,1,'2021-06-04 11:00:44'),(10363,'S21010363',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Parit (alat potong rumput)\r\nVendor: Pasar Asta Anyar\r\nJumlah:  1\r\nRp. 45.000\r\nTanggal Masuk: 02 Jun 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTerlampir foto bentuk parit',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G340N08172.jpeg',NULL,'2021-06-03 08:48:56',6,NULL,1,10,'2021-06-03 08:50:29'),(10364,'S21010364',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 40x60\r\nVendor: SL Plastik\r\nJumlah: Rp.105.000\r\nTanggal Masuk: 03 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 40x60 Rp.35.000/kg, beli 3 kg x 35.000 = Rp.105.000',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-03 08:56:29',20,NULL,1,1,'2021-06-04 10:10:54'),(10365,'S21010365',1,28,NULL,'Pembayaran Kurir Sicepat 26-31 Mei 2021\r\n2021-05-28 Rp 12,000.00\r\n2021-05-31 Rp 8,000.00\r\n\r\nSubTotal : Rp 20,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 28,917,-',24649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4fr48U6rW4.png',NULL,'2021-06-03 09:03:37',176,NULL,1,1,'2021-06-04 10:46:19'),(10366,'S21010366',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Loother dan Calla bag\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 03 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Juni 2021: #k0602-4',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-03 09:41:16',20,NULL,1,10,'2021-06-04 13:51:16'),(10367,'S21010367',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.650.000\r\nTanggal Masuk: 03 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Juni 2021: #k0602-5',4650000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-03 09:43:51',20,NULL,1,10,'2021-06-04 13:49:39'),(10368,'S21010368',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Mei 2021 sebesar 672,000,-\r\n\r\nSisa saldo rekening : Rp.28,917,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',674649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8HARV6189C.xlsx',NULL,'2021-06-03 10:56:21',176,NULL,1,1,'2021-06-04 10:49:04'),(10369,'S21010369',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (3 Pcs)\r\nREG ID Order 21003451\r\na.n ELA NURLAELA\r\nVendor: J&T EZ\r\nJumlah: Rp.46.000 (2 kg)\r\n\r\nTanggal Masuk: 03 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-03 11:55:35',29,NULL,1,10,'2021-06-05 10:24:23'),(10370,'S21010370',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:11 Supplier (21 kode)\r\nTanggal Masuk: 3 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002536	JAJANG	DUS PRIA KZR	7125000\r\nP21002537	JAJANG	DUS PRIA BCL	2375000\r\nP21002538	JAJANG	STIKER BCL	1483750\r\nP21002539	PEPI	SPP 639	1351000\r\nP21002540	PEPI	KMT 752	1243800\r\nP21002541	PEPI	KVU 518	1268100\r\nP21002542	YANA	IRB 561	933150\r\nP21002543	AYI	KSU 378	224750\r\nP21002544	AYI	KSU 378	1342500\r\nP21002545	AYI	KZS 483	226400\r\nP21002546	ANE	KZS 225	2319500\r\nP21002547	HERMAN	KZS 316	226250\r\nP21002548	HERMAN	KZS 581	2076000\r\nP21002549	ROSYANTI	BKS 700	656550\r\nP21002550	ROSYANTI	BKS 701	875400\r\nP21002551	ASEP SUK	KNY 526	693500\r\nP21002552	AJANG	LSM 677	1449050\r\nP21002553	ASEP P	KZS 569	1312950\r\nP21002554	ASEP P	KZS 225	1469150\r\nP21002555	AYI	LSM 699	3092250\r\nP21002556	ASEP C	KZS 225	861850\r\n			\r\n			\r\n	Tot. Pembayaran		32,605,900\r\n	Sisa Saldo		42,000\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		32,611,218\r\n			\r\n	selisih		5,318',32611218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-03 15:07:26',48,NULL,1,1,'2021-06-04 10:13:02'),(10371,'S21010371',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 04 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/545z1t9z01.png',NULL,'2021-06-04 08:24:26',24,NULL,1,1,'2021-06-04 10:51:06'),(10372,'S21010372',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 581.467',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W60NH0XiR5.png',NULL,'2021-06-04 08:26:52',24,NULL,1,10,'2021-06-04 14:05:43'),(10373,'S21010373',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp2,208,189.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 04/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8842759717.png',NULL,'2021-06-04 08:41:12',108,NULL,1,10,'2021-06-11 10:15:22'),(10374,'S21010374',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,647,366.00\r\nKas Tunai : Rp.842.500\r\nTotal : Rp. 2.489.866\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 04/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4T7cWv8769.png',NULL,'2021-06-04 08:43:49',108,NULL,1,10,'2021-06-04 13:59:32'),(10375,'S21010375',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 04 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Juni 2021: #k0603-1',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-04 09:35:18',20,NULL,1,10,'2021-06-04 13:48:45'),(10376,'S21010376',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Nappa\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 04 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Juni 2021: #k0603-2',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-04 09:36:04',20,NULL,1,10,'2021-06-04 13:48:18'),(10377,'S21010377',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Bintang dan Mandiri Jaya\r\nJumlah: Rp.2.872.644\r\nTanggal Masuk: 04 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.875.000 = Rp.2.872.644\r\n- P21000839 Doni/Bintang Rp.2.628.000\r\n- P21000838 Mandiri Jaya Rp.247.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/397',2872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-04 10:54:53',20,NULL,1,10,'2021-06-04 13:56:13'),(10378,'S21010378',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang: Sarung  tangan sepeda \r\nVendor: Suplier Dompet Soekarno Hatta\r\nJumlah: 96 Pcs\r\nTanggal Masuk: 06/04/21\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembelian \r\nModel 1 Harga 9000 x 12 = 108.000\r\nModel 2 Harga 9000 x 12 = 108.000\r\nModel 3 Harga 9000 x 12 = 108.000\r\nModel 4 Harga 9000 x 12 = 108.000\r\nModel 5 Harga 9000 x 12 = 108.000\r\nModel 6 Harga 9000 x 12 = 108.000\r\nModel 7 Harga 9000 x 12 = 108.000\r\nModel 8 Harga 9000 x 12 = 108.000\r\n\r\nTotal Pembelanjaan  = 864,000',864000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-04 14:02:12',202,NULL,1,10,'2021-06-05 09:58:46'),(10379,'S21010379',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1Pcs)\r\nREG ID Order 21003488\r\na.n Sugandi\r\nVendor: POS Kilat\r\nJumlah: Rp.76.500 (1 kg)\r\n\r\nTanggal Masuk: 04 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',76500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-04 15:49:34',29,NULL,1,10,'2021-06-05 10:23:38'),(10380,'S21010380',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kaos kaki\r\nVendor: feliq\r\nBcl 921 Coral > 1 Lusin @31000\r\nBcl 921 Pink > 1 Lusin @31000\r\nBcl 921 Ungu > 1 Lusin @31000\r\nBcl 921 Putih > 2 Lusin @31000 = 62000\r\nBcl 621 SMA> 2 Lusin @32000 = 64000\r\nKzr 229 Cream>1 Lusin @53000\r\nKzr 229 Biru Muda>1 Lusin @53000\r\nTotal  Rp. 325.000\r\nTanggal masuk : 05 Juni 2021\r\nSPV Penanggung Jawab: Dede dian',325000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-06-05 15:31:16',171,NULL,0,NULL,NULL),(10381,'S21010381',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (28 kode)\r\nTanggal Masuk: 4 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002557	JAJANG	DUS PRIA KZR 	1425000\r\nP21002558	JAJANG	DUS PRIA BCL	802750\r\nP21002559	AYI	KZS 881	1720600\r\nP21002560	ERNI	LRN 020	162650\r\nP21002561	SIDIK	KZS 304	2702250\r\nP21002562	ASURAHMAN	LRU 883	642950\r\nP21002563	ASURAHMAN	LRU 988	701400\r\nP21002564	DIDIN	LBP 706	690300\r\nP21002565	DIDIN	LBP475	773550\r\nP21002566	ASEP SUP	SLN 192	901250\r\nP21002567	DAYUT	IVM 294	985600\r\nP21002568	TATI	SKS 318	4027200\r\nP21002569	ASURAHMAN	LRU 371	58450\r\nP21002570	SENI	LIF 480	2318550\r\nP21002571	AJANG	LSM 677	1444800\r\nP21002572	AJANG	LSM 444	2131200\r\nP21002573	AJANG	LSM 682	256800\r\nP21002574	RUDI	KZS 569	850850\r\nP21002575	RUDI	KZS 569	2242150\r\nP21002576	DEWI	IRP 437	1098400\r\nP21002577	SIDIK	CASHBON	2000000\r\nP21002578	SIDIK	KZS 301	1542000\r\nP21002579	ERNI	BCL 021	366350\r\nP21002580	IRWAN	KZS 569	618800\r\nP21002581	REREN	LOA 908	3073100\r\nP21002582	REREN	LOA 587	269200\r\nP21002583	AYI	KZS 551	444800\r\nP21002584	ANDI	LND 625	1061450\r\n			\r\n			\r\n	Tot. Pembayaran		35,312,400\r\n	Sisa Saldo		42,818\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		35,321,218\r\n			\r\n	selisih		8,818',35321218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-04 16:21:12',48,NULL,1,10,'2021-06-05 10:25:38'),(10382,'S21010382',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 25 Mei 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 04/06/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-04 16:42:57',156,NULL,1,10,'2021-06-05 10:25:19'),(10383,'S21010383',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40, Plastik Opp 13.5x21.5, Plastik Dompet dan Plastik Gelang\r\nVendor: SL plastik dan Berlian\r\nJumlah: Rp.178.800\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 Rp.20.000/pack isi 100 pcs, beli 5 pack x 20.000 = Rp.100.000\r\n- Plastik untuk mini pocket opp 13,5x21,5 sebanyak 3 pack Rp.22.800 (Per pack Rp.7.600)\r\n- Plastik dompet opp 12x14 3 pack = Rp.15.000 (Harga Rp.5.000/pack isi 100 pcs)\r\n- Plastik Gelang Opp 7,5 x 10 Rp.41.000 (10 pack, Rp.4.100/pack)',178800,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-04 17:18:48',20,NULL,1,10,'2021-06-05 10:23:12'),(10384,'S21010384',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK center mekar wangi\r\nJumlah: Rp.32.000 (isi 10 rol)\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-04 17:25:15',20,NULL,1,10,'2021-06-05 10:22:48'),(10385,'S21010385',1,59,NULL,'Pembelian Soklin Lantai & Vixal\r\n\r\nJenis Barang :\r\n- Soklin Lantai Rp 11.500\r\n- Vixal Rp 16.000\r\nTotal Rp 27.500\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 27.500\r\nTanggal Masuk : 05 Juni 2021\r\nSPV Penanggung Jawab : Wily',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-05 08:21:52',24,NULL,1,10,'2021-06-07 10:22:23'),(10386,'S21010386',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-05 08:34:42',180,NULL,1,10,'2021-06-05 10:22:01'),(10387,'S21010387',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Juni 2021: #k0604-3',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-05 10:02:09',20,NULL,1,10,'2021-06-05 10:21:30'),(10388,'S21010388',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco \r\nJumlah: Rp.3.350.000\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Juni 2021: #k0604-4',3350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-05 10:06:17',20,NULL,1,10,'2021-06-05 10:14:14'),(10389,'S21010389',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Mei - 4 Juni 2021\r\nVendor : All Vendor\r\nJumlah : 111,589,530.-\r\nSaldo : Rp. 34,653.-\r\nSPV Penanggung Jawab : Alvin Senjaya',111584649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-05 14:10:54',176,NULL,1,10,'2021-06-05 14:37:24'),(10390,'S21010390',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (2 Pcs)\r\nREG ID Order 21003500\r\na.n ELA NURLAELA\r\nVendor: J&T REG\r\nJumlah: Rp.23.000 (1 Kg)\r\n\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-05 11:35:09',29,NULL,1,10,'2021-06-07 10:28:31'),(10391,'S21010391',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Arif Rahman Sidiq\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Juni 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1560HXU541.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5pw86604s1.png','2021-06-05 13:23:32',24,NULL,1,10,'2021-06-07 10:22:01'),(10392,'S21010392',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 kode)\r\nTanggal Masuk:  5 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002585	UJANG	SLIP KARET	800000\r\nP21002586	AYI	KSU 378	223750\r\nP21002587	AYI	KZS 483	76200\r\nP21002588	ERNI	LRN 020	589500\r\nP21002589	ASEP C	KZS 690	308900\r\nP21002590	ASEP C	KZS 225	693900\r\nP21002591	HERMAN	LFS 366	958250\r\nP21002592	WAWAN	LMB 494	865800\r\nP21002593	WAWAN	SMB 611	759600\r\nP21002594	SONI	KZS 025	1086650\r\nP21002595	SONI	KZS 024	1552750\r\nP21002596	SONI	KZS 999	2209950\r\nP21002597	JEJEN	LJJ 719	929000\r\nP21002598	AYI	KZS 881	869600\r\nP21002599	DINA	KSU 981	1024100\r\nP21002600	ASEP SUK	KNY 526	1525700\r\nP21002601	ASEP P	KZS 569	1386800\r\n			\r\n			\r\n	Tot. Pembayaran		15,860,450\r\n	Sisa Saldo		51,636\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,861,218\r\n			\r\n	selisih		768',15861218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-05 14:54:23',48,NULL,1,10,'2021-06-07 10:21:44'),(10393,'S21010393',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Juni & Juli 2021\r\n(pemotongan Rp. 500.000 )\r\nJumlah: 1000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-05 16:06:57',34,NULL,1,10,'2021-06-07 10:20:42'),(10394,'S21010394',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo Nc, Gookids, Miskha dan Sandhangan\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 07 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Juni 2021: #k0605-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 08:56:32',20,NULL,1,10,'2021-06-07 10:20:20'),(10395,'S21010395',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 852 Lembar\r\nPembelian Terakhir Kertas : 01 Mei 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 07/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 09:13:47',156,NULL,1,10,'2021-06-07 10:19:23'),(10396,'S21010396',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 07 Juni 2021\r\nPengambilan Terakhir: 27 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,5,NULL,NULL,'2021-06-07 09:23:17',176,NULL,0,NULL,NULL),(10397,'S21010397',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 2 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 07 Juni 2021\r\nPengambilan Terakhir: 27 Mei 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 09:24:49',176,NULL,1,10,'2021-06-07 10:19:04'),(10398,'S21010398',2,59,NULL,'Kopi 1 bks, Gula 1 Kg, Teh 1 Box\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Dapur\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 50pcs Rp.17.000\r\n1 Kg Gula Pasir Rp.23.000\r\n1 bks kopi kapal api 380gr Rp.30.000\r\nVendor: Borma TCI\r\nJumlah: Rp.70.000\r\nTanggal Masuk: 07 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Stok tinggal sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke tim Finance\r\n- Pembelian Terakhir : \r\nKopi & Teh 23 Februari 2021 \r\nGula 27 Maret 2021',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 09:56:25',29,NULL,1,10,'2021-06-07 10:18:26'),(10399,'S21010399',1,28,NULL,'Paket Retur J&T DFOD DSP \r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang Komplain kurir j&t dfod a/n Barkah pada ID order 21124841/KOM21000084\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 50.000\r\nTanggal Masuk: 7 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6hH6gn0l9B.png',NULL,'2021-06-07 10:15:26',176,NULL,1,10,'2021-06-07 10:19:58'),(10400,'S21010400',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush dan Barokah Jaya\r\nJumlah: Rp.8.802.644\r\nTanggal Masuk: 07 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.805.000 = Rp.8.802.644\r\n- P21000843 Mike Elbrush Rp.8.235.000\r\n- P21000847 Unen Rp.570.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/401',8802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-07 10:58:46',20,NULL,1,10,'2021-06-07 16:20:14'),(10401,'S21010401',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon dan Kuzatura nc\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 07 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 11:26:38',20,NULL,1,10,'2021-06-07 13:39:10'),(10402,'S21010402',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk:  7 juni  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002602	ASEP SUK	KNY 526	208050\r\nP21002603	ASEP C	KZS 822	1079400\r\nP21002604	SIDIK	KZS 225	77100\r\nP21002605	SIDIK	KZS 301	771000\r\nP21002606	SENI	LIF 480	3383300\r\nP21002607	ERI	LPI 524	1184000\r\nP21002608	SONI	KZS 024	1548250\r\nP21002609	SONI	KZS 813	811800\r\nP21002610	ENAN	LCU 019	2835800\r\nP21002611	ENAN	LCU 132	1482350\r\nP21002612	ROSYANTI	BKS 700	1459000\r\nP21002613	ROSYANTI	LRM 269	437700\r\nP21002614	ASEP SUP	SLN 454	903600\r\nP21002615	ASEP SUP	LPU 456	242000\r\nP21002616	ERNI	LRN 020	636350\r\n			\r\n			\r\n	Tot. Pembayaran		17,059,700\r\n	Sisa Saldo		52,404\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		17,061,218\r\n			\r\n	selisih		1,518',17061218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-07 14:49:09',48,NULL,1,10,'2021-06-08 10:30:59'),(10403,'S21010403',2,45,NULL,'Biaya Overtime\r\n\r\nPengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nTotal :24 pak x 10.000\r\nJumlah: 240.000\r\nTanggal Masuk: 07/06/2021\r\n\r\nSPV Penanggung Jawab:Triesna Maulana',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 17:30:42',180,NULL,1,10,'2021-06-08 10:30:43'),(10404,'S21010404',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60, opp 30x40 dan plastik kaos kaki\r\nVendor: Dunia Plastik \r\nJumlah: Rp.437.000\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 40x60 sebanyak 5 pack Rp.170.000 (perpack Rp.34.000)\r\n2. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n3. Plastik Kaos kaki Rp.92.000 (2 kg = Rp.46.000/kg)',437000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-07 17:30:25',20,NULL,1,10,'2021-06-08 10:30:51'),(10405,'S21010405',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids Nc\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Juni 2021: #k0607-1',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-08 09:30:46',20,NULL,1,10,'2021-06-08 10:30:10'),(10406,'S21010406',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID Order 21003558\r\na.n Ela Nurlaela\r\nVendor: J&T REG\r\nJumlah: Rp.10.800 (1kg)\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',10800,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-08 09:43:02',29,NULL,1,10,'2021-06-09 14:23:52'),(10407,'S21010407',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Klip 40x55 (pengganti Laken XL)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nJumlah stok saat ini: 250 pcs (Laken)\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: 1.148,-\r\nTotal pembayaran : Rp1.148.000\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1148000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-10 15:52:51',34,NULL,1,10,'2021-06-11 09:46:39'),(10408,'S21010408',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Mei - 7 Juni 2021\r\nVendor : Interval Group\r\nJumlah : 123,491,001,-\r\nSaldo :29,772,-\r\nSPV Penanggung Jawab : Alvin Senjaya',123494649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-08 11:29:33',176,NULL,1,10,'2021-06-09 14:24:27'),(10409,'S21010409',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 250.000\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 7 Juni - RDSP)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-08 11:49:23',176,NULL,1,1,'2021-06-08 12:57:02'),(10410,'S21010410',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Juni dan Bintang\r\nJumlah: Rp.39.162.644\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.39.163.500 = Rp.39.162.644\r\n- P21000851 Doni/Bintang Rp.360.000\r\n- P21000852 Koko Juni Rp.12.322.000\r\n- P21000853 Mike Elbrush Rp.26.481.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/403',39162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-08 13:22:42',20,NULL,1,10,'2021-06-09 14:24:10'),(10411,'S21010411',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 kode)\r\nTanggal Masuk: 8 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002617	JEJEN	LJJ 992	474500\r\nP21002618	IRWAN	KZS 569	928200\r\nP21002619	ROSYANTI	BKS 700	1313100\r\nP21002620	AJANG ROHMAN	IVZ 904	978400\r\nP21002621	AJANG ROHMAN	IVZ 415	1657600\r\nP21002622	ASEP SUP	LPU 456	1210000\r\n			\r\n			\r\n	Tot. Pembayaran		6,561,800\r\n	Sisa Saldo		53,922\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		6,571,218\r\n			\r\n	selisih		9,418',6571218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-08 13:31:41',48,NULL,1,1,'2021-06-09 16:22:51'),(10412,'S21010412',2,45,NULL,'Pembelian ban dalam motor\r\nPengajuan Pembayaran untuk pembelian ban dalam motor D 2452 AAC dikarenakan kondisi ban dalam sudah beberapa kali ditambal dan secara kelayakan kurang\r\nJenis Barang: Ban dalam \r\nVendor: Tambal ban perempatan PT. Inti\r\nJumlah:  Rp. 45.000\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : dilampirkan foto ban dalam\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian ban dalam motor Ops toko. Terimakasih pa',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Yip49AH79.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j8e81Ez37w.jpg','2021-06-08 13:49:16',179,NULL,1,10,'2021-06-09 14:24:53'),(10413,'S21010413',1,28,NULL,'Pembayaran Kurir Sicepat 1-7 Juni Mei 2021\r\n2021-06-04 Rp 12,000.00\r\n\r\nSubTotal : Rp 12,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 29,772,-',14649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h452i65X0c.png',NULL,'2021-06-08 14:43:16',176,NULL,1,1,'2021-06-10 16:49:04'),(10414,'S21010414',2,45,NULL,'Biaya Pengecekan PC\r\nPengajuan Pembayaran untuk biaya jasa pengecekan PC dengan kode aset CPU/INT/2018/01/008\r\nJenis Barang: Pengcekan PC\r\nVendor: Hamzah Computer\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maf pa, berikut pengajuan untuk biaya pengecekan PC. Terimakasih pa',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AVt0m02312.jpg',NULL,'2021-06-08 15:20:16',179,NULL,1,10,'2021-06-09 14:25:21'),(10415,'S21010415',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UQM2hJ507s.png',NULL,'2021-06-08 18:16:49',24,NULL,1,10,'2021-06-09 14:26:42'),(10416,'S21010416',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000 pelanggan Resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000146 || Ovo Rp 100.000\r\n- 21000147 || Ovo Rp 100.000\r\nTotal Rp 200.000\r\n\r\nJumlah: Rp 205.145\r\nJumlah poin dipotong : 200 poin\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Wily',205145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4GN5c1x993.png',NULL,'2021-06-08 18:18:12',24,NULL,1,10,'2021-06-09 14:26:00'),(10417,'S21010417',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Juni 2021 Rp 191.892\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 191.892 (Dibulatkan Rp 192.000)\r\n\r\nRincian :\r\nTagihan Rp 188.892\r\nAdmin Rp 3.000\r\nTotal Rp 191.892\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Wily',192000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7MGY8GP12Q.png',NULL,'2021-06-08 18:23:56',24,NULL,1,10,'2021-06-09 14:27:13'),(10418,'S21010418',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juni 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7t3g086Z2l.png',NULL,'2021-06-08 18:24:31',24,NULL,1,10,'2021-06-09 14:27:36'),(10419,'S21010419',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Juni 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0S4RI0B4VM.png',NULL,'2021-06-08 18:25:10',24,NULL,1,10,'2021-06-09 14:28:01'),(10420,'S21010420',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juni 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 78.400\r\n\r\nRincian :\r\nTagihan Rp 75.900\r\nAdmin Rp 2.500\r\nTotal Rp 78.400\r\n\r\nTanggal Masuk: 08 Juni 2021\r\nSPV Penanggung Jawab: Wily',78400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TzN399289Z.png',NULL,'2021-06-08 18:25:54',24,NULL,1,10,'2021-06-09 14:28:30'),(10421,'S21010421',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Mei 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 08 Juni 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4U8K1AA5L5.png',NULL,'2021-06-08 18:27:12',24,NULL,1,10,'2021-06-09 14:35:08'),(10422,'S21010422',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Mei 2021\r\n\r\nJenis Barang : PDAM Rp 59.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 59.000\r\n\r\nTgl Masuk : 08 Juni 2021\r\nSPV Penanggung Jawab : Wily',59000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jR91NC06Co.png',NULL,'2021-06-08 18:27:47',24,NULL,1,10,'2021-06-09 14:35:35'),(10423,'S21010423',1,45,NULL,'Pembayaran Donasi Perbaikan Pompa Sumur Induk Komp. Singgasana Pradana\r\n\r\nJenis Barang : Donasi Perbaikan Pompa Sumur Induk Rp 50.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 50.000\r\n\r\nTgl Masuk : 08 Juni 2021\r\nSPV Penanggung Jawab : Wily',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80w017l8zY.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p18C5WHUA1.png','2021-06-08 18:31:00',24,NULL,1,10,'2021-06-09 14:36:04'),(10424,'S21010424',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Hadekey dan B-Bag\r\nJumlah: Rp.1.832.644\r\nTanggal Masuk: 09 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.834.398 = Rp.1.832.644\r\n- P21000857 B-BAG (Batununggal) Rp1.049.200\r\n- P21000855 HADEkey jas hujan Rp.545.198\r\n- P21000854 Mike Elbrush Rp.240.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/405',1832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-09 08:57:12',20,NULL,1,10,'2021-06-09 18:40:07'),(10425,'S21010425',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Monarch dan Zain\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 09 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Juni 2021: #k0608-3',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-09 09:53:34',20,NULL,1,10,'2021-06-09 13:52:32'),(10426,'S21010426',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.8.000.000\r\nTanggal Masuk: 09 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Juni 2021: #k0608-4',8000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-09 09:54:50',20,NULL,1,10,'2021-06-09 13:52:26'),(10427,'S21010427',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Juni 2021\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 09 Juni 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Juni 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-09 11:26:28',179,NULL,1,10,'2021-06-10 15:19:32'),(10428,'S21010428',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 31 Mei - 5 Juni2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 77,280,-\r\nTanggal Masuk: 09 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.29,772,-',74649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-09 12:48:09',176,NULL,1,1,'2021-06-10 16:51:52'),(10429,'S21010429',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Mei 2021, nilai tagihan sebesar Rp 246.339,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 29,772.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',244649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Us13v019R3.png',NULL,'2021-06-09 13:07:38',176,NULL,1,1,'2021-06-10 16:54:46'),(10430,'S21010430',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Mei 2021\r\nVendor : Lion Parcel\r\nJumlah: Rp 573.933,-\r\nTanggal Masuk: 09 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.29,772,-',574649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2t2Qy40D0s.xlsx',NULL,'2021-06-09 13:35:56',176,NULL,1,1,'2021-06-10 17:00:33'),(10431,'S21010431',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 2-8 Juni 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 55,000,-\r\nTanggal Masuk : 09 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.29,772,-',54649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jj2ep44432.png',NULL,'2021-06-09 13:45:12',176,NULL,1,1,'2021-06-10 17:03:54'),(10432,'S21010432',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (6 Pcs)\r\nNC ID Order 21001847\r\nVendor: JNE OKE\r\nJumlah: Rp.10.000 \r\n\r\nTanggal Masuk: 09 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-09 14:34:47',29,NULL,1,10,'2021-06-09 22:24:29'),(10433,'S21010433',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk: 9 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\n\r\nP21002623	DINA	KSU 134	1089350\r\nP21002624	SIDIK	KZS 304	1137800\r\nP21002625	IRWAN	KSU 378	1546000\r\nP21002626	IRWAN	KZS 569	1160250\r\nP21002627	DEWI	IRP 437	892450\r\nP21002628	HERMAN	KZS 316	3626250\r\nP21002629	HERMAN	KZS 244	515600\r\nP21002630	ANE	KSU 378	1802400\r\nP21002631	ALI MUHMMAD	SGT 687	1914000\r\nP21002632	MAMAN	LJB 053	3460750\r\nP21002633	MAMAN	IAC 792	1733350\r\nP21002634	ASEP C	CASHBON	1200000\r\n			\r\n			\r\n	Tot. Pembayaran		20,078,200\r\n	Sisa Saldo		63,340\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		20,081,218\r\n			\r\n	selisih		3,018',20081218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-09 14:51:09',48,NULL,1,1,'2021-06-09 16:23:23'),(10434,'S21010434',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 18 rol lakban\r\nPembelian Terakhir Lakban : 04 Juni 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 09/06/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-09 17:02:25',156,NULL,1,10,'2021-06-10 10:29:25'),(10435,'S21010435',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 751 Lembar\r\nPembelian Terakhir Kertas : 07Juni 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 09/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-09 17:04:19',156,NULL,1,10,'2021-06-09 22:23:24'),(10436,'S21010436',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Wolv dan Justnco\r\nJumlah: Rp.3.992.644\r\nTanggal Masuk: 10 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.992.500 = Rp.3.992.644\r\n- P21000861 Mike Elbrush Rp.3.532.500\r\n- P21000864 just n co Rp.200.000\r\n- P21000865 Wolv Rp.260.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/409',3992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-10 09:29:31',20,NULL,1,10,'2021-06-10 15:19:05'),(10437,'S21010437',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 10 Juni 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-10 13:06:16',24,NULL,1,1,'2021-06-10 16:26:13'),(10438,'S21010438',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Mei 2021 sebesar Rp.3,585,096,-\r\nSaldo rekening : Rp. 29,772,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',3584649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0746e051e6.pdf',NULL,'2021-06-10 13:39:30',176,NULL,1,1,'2021-06-10 17:07:30'),(10439,'S21010439',1,36,NULL,'Kresek 30\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp 27.000,-\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 10 Juni 2021\r\nSPV Penanggung Jawab: Wily Sanjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 27 April 2021 ID Pengajuan: S21010101\r\nSisa kresek saat ini: 0 pcs',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-10 13:47:08',24,NULL,1,1,'2021-06-10 17:08:15'),(10440,'S21010440',1,36,NULL,'Kresek 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.40 (isi: 100 pcs) Rp 31.500,-\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 10 Juni 2021\r\nSPV Penanggung Jawab: Wily Sanjaya\r\n\r\nTerakhir Pembelian:\r\nUk.40 : 27 Mei 2021 ID Pengajuan: S21010298\r\nSisa kresek saat ini: 10 pcs',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-10 13:49:19',24,NULL,1,1,'2021-06-10 17:08:20'),(10441,'S21010441',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (14 kode)\r\nTanggal Masuk:  10 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002635	SIDIK	KZS 301	1103600\r\nP21002636	SIDIK	KZS 304	1874600\r\nP21002637	ERNI	LRN 020	1059000\r\nP21002638	EDI	LRE 284	808600\r\nP21002639	AHMAD	KZS 247	997950\r\nP21002640	ASEP C	KZS 569	342000\r\nP21002641	SIDIK	KZS 225	385500\r\nP21002642	SONI	KZS 555	795000\r\nP21002643	SONI	KZS 025	771625\r\nP21002644	RUDI	KZS 225	771000\r\nP21002645	IRWAN	KZS 569	541450\r\nP21002646	IRWAN	KSU 571	225800\r\nP21002647	IRWAN	KSU 378	1,502,000\r\nP21002648	ASEP C	KZS 822	462,600\r\n			\r\n	Tot. Pembayaran		11,640,725\r\n	Sisa Saldo		66,368\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		11,651,218\r\n			\r\n	selisih		10,493',11651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-10 15:08:41',48,NULL,1,1,'2021-06-10 15:19:07'),(10442,'S21010442',2,36,NULL,'Pengajuan Pembayaran\r\nJumlah stok saat ini: 30 pcs (Laken)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nNama supplier: Duta Plastik\r\nTotal pembayaran : Rp. 180.000/ball, 1\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-10 16:10:15',34,NULL,1,10,'2021-06-10 22:02:17'),(10443,'S21010443',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kaos kaki\r\nVendor: feliq\r\nBcl 921 Coral > 1 Lusin @31000\r\nBcl 921 Pink > 1 Lusin @31000\r\nBcl 921 Ungu > 1 Lusin @31000\r\nBcl 921 Putih > 2 Lusin @31000 = 62000\r\nBcl 621 SMA> 2 Lusin @32000 = 64000\r\nKzr 229 Cream>1 Lusin @53000\r\nKzr 229 Biru Muda>1 Lusin @53000\r\nKZR 593 Putih> 2 Lusin @ 18.000\r\nKZR 593 Abu Muda> 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam> 8 Lusin @32.000 = 256.000\r\n\r\nTotal Rp. 759.000\r\nTanggal masuk : 10 Juni 2021\r\nSPV Penanggung Jawab: Dede dian',759000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-10 16:20:10',34,NULL,1,10,'2021-06-10 22:01:35'),(10444,'S21010444',2,2,NULL,'Pengajuan Pembayaran DP SOL Wolvo SOL KZS 244 & 133 (AMU)\r\nJenis Barang: SOL Wolvo SOL KZS 244 & 133\r\nVendor: AMU\r\nJumlah:\r\n39:20\r\n40:10\r\n41:30\r\n42:20\r\n43:20\r\n==============================\r\nTotal 100 psng = Rp. 3.607.500\r\nHarga 37.000/psng x 100psng = Rp. 3.607.500\r\nDiskon 2.5% : 92500\r\nTotal: 3.607.500\r\nDP: 1.082.250 dibulatkan 1.100.000\r\nSisa : 2.617.750 sisa menjadi 2.507.500\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1100000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64a77CRyVM.jpg',NULL,'2021-06-10 16:36:25',34,NULL,1,10,'2021-06-11 10:23:39'),(10445,'S21010445',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Mise Ku\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 10 Juni 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55U9zP2006.png',NULL,'2021-06-10 16:48:00',24,NULL,1,10,'2021-06-10 22:00:50'),(10446,'S21010446',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 10 Juni 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y85QwMf0VJ.png',NULL,'2021-06-10 16:49:03',24,NULL,1,10,'2021-06-10 22:00:36'),(10447,'S21010447',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.5.700.000\r\nTanggal Masuk: 11 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Juni 2021: #k0610-1',5700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-11 08:38:36',20,NULL,1,10,'2021-06-11 09:43:56'),(10448,'S21010448',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.205.000\r\nTanggal Masuk: 11 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Juni 2021: #k0610-2',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-11 08:42:16',20,NULL,1,10,'2021-06-11 09:43:32'),(10449,'S21010449',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Juni 2021\r\nJenis Barang: Tagihan indihome bulan Juni 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 11 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Juni 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57E8Y97d54.jpg',NULL,'2021-06-11 13:09:18',179,NULL,1,10,'2021-06-11 17:08:11'),(10450,'S21010450',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juni 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 172.458 dibulatkan Rp.174.000 + parkir\r\nTgl masuk : 11 Juni 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 34.793\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 26.665\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Juni 2021. terimaksih pa',174000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-11 13:15:35',179,NULL,1,10,'2021-06-11 17:07:37'),(10451,'S21010451',2,2,NULL,'Pengajuan Pembayaran DP SOL Lubis (untuk KZR Group)\r\nJenis Barang: Sol Lubis (untuk KZR Group)\r\nVendor: Toko MITRA\r\nJumlah:\r\n39: 80\r\n40: 100\r\n41: 120\r\n42: 120\r\n43: 80\r\n==============================\r\nTotal 500 psng = Rp. 10,250,000\r\nHarga 20,500/psng x 500 psng = Rp. 10,250,000\r\nTotal: 10,250,000\r\nDP 50%: 5,125,000\r\nSisa : 5,125,000\r\n\r\nBCA\r\n6765028152 \r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari Toko MITRA\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',5125000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w91W3GgQO1.jpg',NULL,'2021-06-12 08:30:15',34,NULL,1,10,'2021-06-12 10:19:14'),(10452,'S21010452',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni, Bintang, Mandiri jaya dan Cinong\r\nJumlah: Rp.14.852.644\r\nTanggal Masuk: 11 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.853.500 = Rp.14.852.644\r\n- P21000867 Mandiri Jaya Rp.713.000\r\n- P21000868 Lotas Rp.2.415.000\r\n- P21000869 Doni/Bintang Rp.3.982.500\r\n- P21000870 Koko Juni Rp.7.743.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/410',14852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-11 14:40:21',20,NULL,1,10,'2021-06-11 16:58:45'),(10453,'S21010453',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (19 kode)\r\nTanggal Masuk:  11 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\n\r\nP21002649	HERMAWAN	TISU BCL	960000\r\nP21002650	ASEP SUP	LST 678	925200\r\nP21002651	IRWAN	LSM 155	1035300\r\nP21002652	AYI	KZS 881	1941500\r\nP21002653	ERVIN	SVN 014	2743928\r\nP21002654	ERVIN	ITR 797	692100\r\nP21002655	JEJEN	LJJ 719	789650\r\nP21002656	SENI	LIF 480	2322500\r\nP21002657	OSENG	KZS 417	1293000\r\nP21002658	AJANG	LSM 682	2051850\r\nP21002659	REREN	KZS 562	2308250\r\nP21002660	ARJA	CAHBON	1350000\r\nP21002661	SIDIK	KZS 225	335500\r\nP21002662	RUDI	KZS 225	771000\r\nP21002663	ASEP P	KSU 378	1500000\r\nP21002664	ANANG	LTG 582	1052000\r\nP21002665	ANE	KZS 225	1542000\r\nP21002666	IRWAN	KSU 571	1499500\r\nP21002667	IRWAN	KSU 571	1337100\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		26,450,378\r\n	Sisa Saldo		76,851\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		26,461,218\r\n			\r\n	selisih		10,840',26461218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-11 16:05:38',48,NULL,1,1,'2021-06-11 16:57:43'),(10454,'S21010454',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.87.500 (35 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 12 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Safaraz Fashion, Qty : 500 pcs\r\n2. Nama toko : Best Brand Official Store, Qty : 100 pcs',87500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-11 17:33:01',20,NULL,1,10,'2021-06-12 10:18:52'),(10455,'S21010455',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 12 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-12 08:42:23',20,NULL,1,10,'2021-06-12 10:18:22'),(10456,'S21010456',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 12 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Juni 2021: #k0611-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-12 09:37:09',20,NULL,1,10,'2021-06-12 10:17:57'),(10457,'S21010457',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID 21003650 a.n ELA NURLAELA\r\nVendor: J&T REG\r\nJumlah: Rp.10.800 (1 Kg)\r\nTanggal Masuk: 12 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',10800,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-12 10:20:05',29,NULL,1,10,'2021-06-12 17:57:40'),(10458,'S21010458',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp4,957,308.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 12/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1DC0417r09.png',NULL,'2021-06-12 11:29:54',108,NULL,1,10,'2021-06-12 11:46:46'),(10459,'S21010459',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 5 - 11 Juni 2021\r\nVendor : All Vendor\r\nJumlah : 146,844,814.-\r\nSaldo : Rp. 70,018.-\r\nSPV Penanggung Jawab : Alvin Senjaya',146844649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-12 13:08:13',176,NULL,1,10,'2021-06-12 17:58:54'),(10460,'S21010460',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W2-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 12 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-12 13:26:57',180,NULL,1,10,'2021-06-12 17:39:12'),(10461,'S21010461',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 25.000\r\nTanggal Masuk: Juni\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n MUHAMMAD FARIZI ALMUBAROQ Pada ID Order KOM21000085/21126321 (DSP)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-12 13:22:34',156,NULL,1,10,'2021-06-12 17:57:23'),(10462,'S21010462',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 kode)\r\nTanggal Masuk:  12 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002668	OSENG	KZS 419	1317000\r\nP21002669	ASEP P	KSU 378	749750\r\nP21002670	ERNI	LRN 020	489500\r\nP21002671	SONI	KZS 024	3096925\r\nP21002672	SONI	KZS 555	795000\r\nP21002673	ASEP C	KZS 822	1542000\r\nP21002674	ASEP C	KZS 615	127300\r\nP21002675	ARJA	HANGTA KZR	1350000\r\nP21002676	SIDIK	KZS 301	939400\r\nP21002677	SIDIK	KZS 569	1342000\r\nP21002678	SIDIK	KZS 225	771000\r\nP21002679	IRWAN	KZS 225	771000\r\nP21002680	IRWAN	KZS 225	2313000\r\nP21002681	AYI	KZS 483	2310500\r\n			\r\n			\r\n	Tot. Pembayaran		17,914,375\r\n	Sisa Saldo		87,691\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		17,931,218\r\n			\r\n	selisih		16,843',17931218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-12 14:36:55',48,NULL,1,10,'2021-06-12 17:59:08'),(10463,'S21010463',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly Nc dan Kuzatura nc\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly Nc 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-12 15:32:39',20,NULL,1,10,'2021-06-12 17:57:10'),(10464,'S21010464',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 12 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48QZ369Rm9.png',NULL,'2021-06-12 17:10:40',24,NULL,1,1,'2021-06-15 10:01:00'),(10465,'S21010465',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo Nc, Gookids, Miskha, Sandhangan dan Clammor\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Juni 2021: #k0612-1',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-14 08:38:16',20,NULL,1,10,'2021-06-14 11:09:13'),(10466,'S21010466',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush, Mandiri jaya dan Barokah jaya\r\nJumlah: Rp.4.962.644\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.969.500 = Rp.4.962.644\r\n- P21000877 Unen Rp.1.500.000\r\n- P21000876 Mike Elbrush Rp1.940.000\r\n- P21000872 Mandiri Jaya Rp.1.529.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/414',4962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-14 09:37:24',20,NULL,1,10,'2021-06-14 11:16:18'),(10467,'S21010467',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL ZIRO (untuk LLX 454)\r\nJenis Barang: Sol Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31: 40* 18000= 720,000\r\n32: 26* 18000= 468,000\r\n33: 10* 18000= 180,000\r\n34: 30* 18000= 540,000\r\n35: 33* 18000= 594,000\r\n==============================\r\nTotal 139psng = Rp. 2,502,000\r\nHarga 18,000/psng x 139 psng = Rp. 2,502,000\r\nDiskon 2.5% : 62,550\r\nTotal: 2,439,450\r\nDP: 800,000\r\nSisa : 1,639,450\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1639450,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/570x2Ay557.jpg',NULL,'2021-06-14 13:24:43',34,NULL,1,10,'2021-06-15 11:28:07'),(10468,'S21010468',2,45,NULL,'iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket yg sama yakni paket Promo Bulan agustus paket/paket new normal yakni diposting di Instagram + medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 14 Juni 2021\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',150000,2,1,'8090327438','Anggi Catur Damayanti',4,NULL,NULL,'2021-06-15 11:05:28',179,NULL,1,10,'2021-06-15 11:49:39'),(10469,'S21010469',7,2,NULL,'Pengajuan Pembayaran Pesanan Tumbler \r\nJenis Barang: Tumbler\r\nVendor: Haqi Souvenir\r\nJumlah: 3 Pcs\r\nTanggal Masuk: 6/14/2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pesanan \r\n- ID order : 21125559 \r\nKode produk : CST 083\r\nHarga : 48.000 x 2 Pcs = 96.000\r\n\r\n- ID order : 21128175\r\nKode produk : CST 082\r\nHarga : 42.000\r\n\r\nTotal : 138.000',138000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-14 14:18:36',202,NULL,1,10,'2021-06-15 10:22:02'),(10470,'S21010470',2,9,NULL,'Cashbon a.n Karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: ITV group\r\nPengajuan Pembayaran Cashbon Karyawan a.n Faisal sistem pemotongan 2 Kali Gaji Periode Juni dan Juli 2021 @ Rp. 500.000.\r\nJumlah : Rp. 1.000.000\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: Aris',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-14 14:57:13',6,NULL,1,1,'2021-06-15 09:49:32'),(10471,'S21010471',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk:14 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002685	ROSYANTI	LRM 269	2115550\r\nP21002686	RUDI	KZS 225	3084000\r\nP21002687	ERNI	LRN 020	589500\r\nP21002688	ERI	LPI 524	592000\r\nP21002689	AYI	KSU 378	1695500\r\nP21002690	DAYUT	IVM 294	1051500\r\nP21002691	ANANG	LTG 582	210850\r\nP21002692	AYI	LSM 155	1244900\r\nP21002693	AYI	KZS 483	302850\r\nP21002694	REREN	KZS 562	1253500\r\nP21002695	AYI	KZS 881	2914000\r\nP21002696	AYI	KZS 551	1331400\r\nP21002697	AHMAD	KZS 444	477000\r\nP21002698	AHMAD	KZS 874	471100\r\nP21002699	SIDIK	KZS 301	805,200\r\n			\r\n			\r\n	Tot. Pembayaran		18,138,850\r\n	Sisa Saldo		104,534\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,141,218\r\n			\r\n	selisih		2,368',18141218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-14 16:10:25',48,NULL,1,1,'2021-06-15 09:48:38'),(10472,'S21010472',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49W620LJB9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g757vBJN51.png','2021-06-14 17:17:29',24,NULL,1,1,'2021-06-15 10:00:53'),(10473,'S21010473',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 2452 AAC)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-14 17:25:51',180,NULL,1,1,'2021-06-15 09:54:03'),(10474,'S21010474',2,48,NULL,'Bensin Motor Honda Revo D 4841 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 14/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XX5u33w2vN.jpg',NULL,'2021-06-14 17:27:58',180,NULL,1,1,'2021-06-15 09:53:37'),(10475,'S21010475',2,48,NULL,'Pengajuan Bensin\r\nJenis Barang: Motor : Beat (D 3607 ABL)\r\nVendor: Pertamina\r\nJumlah: 20.000\r\nTanggal Masuk: 14 Juni 2021\r\nSPV Penanggung Jawab: Triesna',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/293ZjP524a.jpg',NULL,'2021-06-14 17:30:04',180,NULL,1,10,'2021-06-15 10:18:47'),(10476,'S21010476',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 14 Juni 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69p688t1gX.jpg',NULL,'2021-06-14 17:31:46',180,NULL,1,1,'2021-06-15 09:50:59'),(10477,'S21010477',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kaos kaki\r\nVendor: feliq\r\nKzr 593 putih > 2 Lusin @18.000 = 36.000\r\nKzr 593 abumuda > 11 Lusin @32.000 = 352.000\r\nKzr 593 Hitam > 13 Lusin @32.000 = 416.000\r\nKzr 229 Hijau > 3 Lusin @53.000 = 159.000\r\nKzr 229 Ungu Muda > 2 Lusin @53.000 = 106.000\r\nKzr 229 Cream > 3 Lusin @53.000 = 159.000\r\nKzr 229 Abumuda > 4 Lusin @53.000 = 212.000\r\nBcl 921 coral > 1 Lusin @31.000\r\nBcl 921 Pink > 2 Lusin @31.000 = 62.000\r\nBcl 921 Kuning > 1 Lusin @31.000\r\nBcl 921 Ungu > 2 Lusin @31.000 = 62.000\r\nBcl 921 Tosca > 2 Lusin @31.000 = 62.000\r\nBcl 921 putih > 1 Lusin @31.000\r\n\r\nTotal Rp. 1.719.000\r\nTanggal masuk : 17 Juni 2021\r\nSPV Penanggung Jawab: Dede dian',1719000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-17 15:24:24',171,NULL,1,10,'2021-06-17 22:12:06'),(10478,'S21010478',2,2,NULL,'Pengajuan Pembayaran Pembelian SOL Puyuh (untuk LRA Group)\r\nJenis Barang: Sol Puyuh (untuk LRA Group)\r\nVendor: Berkah\r\nJumlah:\r\n30: 10\r\n31: 10\r\n32: 10\r\n33: 20\r\n34: 25\r\n35: 25\r\n==============================\r\nTotal 100psng= Rp. 912,500\r\n\r\nSisa saldo BCA Umum: 4,833,427\r\n\r\nBCA\r\n3465950000 \r\nchristina lidia fransiska\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari Berkah\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\nSPV Penanggung Jawab: Dede Dian Hidayat',912500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-15 09:33:18',34,NULL,1,10,'2021-06-15 10:30:38'),(10479,'S21010479',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penambahan uang cash utk kas kecil\r\nVendor: ITV Finance\r\nJumlah: 10.000.000\r\nTanggal Masuk: 15 Juni 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nBCA :\r\n3462362207\r\nABDUL RAHIM',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-06-15 09:47:38',6,NULL,1,10,'2021-06-15 15:01:05'),(10480,'S21010480',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids Nc\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 15 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Juni 2021: #k0614-2',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-15 10:18:20',20,NULL,1,10,'2021-06-15 10:21:27'),(10481,'S21010481',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Elbrush\r\nJumlah: Rp.44.782.644\r\nTanggal Masuk: 15 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.44.789.000 = Rp.44.782.644\r\n- P21000878 Mike Elbrush Rp.44.789.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/415',44782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-15 10:49:24',20,NULL,1,10,'2021-06-15 11:25:20'),(10482,'S21010482',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 8-14 Juni 2021\r\nVendor : Interval Group\r\nJumlah : 84,754,886,-\r\nSaldo :14,853,-\r\nSPV Penanggung Jawab : Alvin Senjaya',84754649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-15 10:54:22',176,NULL,1,10,'2021-06-16 06:33:00'),(10483,'S21010483',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,			\r\nJenis Barang:			\r\nKresek abu abu uk 20,25,30,35			\r\nKresek Putih uk 30,40,50			\r\nVendor: SAE Plastik			\r\n			\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000			\r\nUK 25 = 2600 (1 Pack isi 100 Lembar) 26 X Rp 24,000 = Rp 624,000			\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000			\r\nUK 35 = 2300 (1 Pack isi 100 Lembar) 23 X Rp 43,000 = Rp 989,000			\r\nTotal Kresek = 5300			\r\nTotal Rp 1,709,000			\r\n			\r\n			\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 27,000 = Rp 81,000			\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000			\r\nUK 50= 60 (1 Pack isi 25 Lembar) 25 X Rp 33,000 = Rp 66,000			\r\nTotal Kresek = 600			\r\nTotal Rp 297,000			\r\n			\r\nGT ALL : Rp 2,006,000			\r\n			\r\nTanggal Masuk: 15/06/2021			\r\nKoord Penanggung Jawab : Rafly			\r\nSPV Penanggung Jawab: Triesna',2006000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-15 13:57:39',156,NULL,1,10,'2021-06-16 06:32:15'),(10484,'S21010484',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki & Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 8 Kode) \r\nTanggal Masuk: 15 Juni 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\n\r\nP21002700	OSENG	KZS 418	1207250\r\nP21002701	ANE	KZS 225	1464900\r\nP21002702	SENI	LIF 480	1336250\r\nP21002703	ASEP CANGKUANG	KZS 569	1542000\r\nP21002704	ASEP CANGKUANG	KZS 690	462600\r\nP21002705	MAMAN SMM	IAC 169	1710450\r\nP21002706	MAMAN SMM	IAC 188	190,050\r\nP21002707	MAMAN SMM	IAC 792	3,697,500\r\n			\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		11,611,000\r\n	Sisa Saldo		106,902\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		11,611,218\r\n			\r\n	selisih		218',11611218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-15 15:48:59',171,NULL,1,10,'2021-06-16 06:33:16'),(10485,'S21010485',2,59,NULL,'Pulpen, Solatip Kecil, Isi Staples\r\n\r\nPengajuan Pembayaran Pulpen, Solatip Kecil, Isi Staples\r\nJenis Barang: \r\n- Pulpen 1box isi 12 Rp.20.000\r\n- Solatif kecil Rp 5.000 @2 Rp.10.000\r\n- Isi Staples no10 Rp 5.000 @2 Rp.10.000\r\nVendor: ATK CENTER\r\nJumlah: Rp.40.000\r\n\r\nTanggal Masuk: 15 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Pembelian Terakhir: \r\nSolatip Kecil & Isi Staples 18/12/2020\r\nPulpen 07/04/2021',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-15 15:51:05',29,NULL,1,10,'2021-06-16 06:31:13'),(10486,'S21010486',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 460.470',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g8FR1557zI.png',NULL,'2021-06-15 16:07:35',24,NULL,1,10,'2021-06-16 06:38:12'),(10487,'S21010487',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 16 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Juni 2021: #k0615-1',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-16 10:15:52',20,NULL,1,10,'2021-06-16 11:16:14'),(10488,'S21010488',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Juni\r\nJumlah: Rp.812.644\r\nTanggal Masuk: 16 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.810.000 = Rp.812.644\r\n- P21000884 Koko Juni Rp.810.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/418',812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-16 11:18:55',20,NULL,1,10,'2021-06-16 16:52:16'),(10489,'S21010489',2,2,NULL,'Pengajuan Pembayaran Maman\r\n\r\ncashbon Rp1.300.000\r\n\r\nB21003229 BA 441 1  Rp 70.000\r\n\r\n\r\nTotal pembayaran ke suplier Rp.1.370.000\r\nTotal pengajuan kas Rp.1.372.644 (+ Buffer)\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',1372644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-06-16 11:50:17',48,NULL,1,10,'2021-06-16 16:52:11'),(10490,'S21010490',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 542 Lembar\r\nPembelian Terakhir Kertas : 09 Juni 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 16/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-16 14:14:00',156,NULL,1,10,'2021-06-17 06:21:09'),(10491,'S21010491',2,59,NULL,'Tinta Printer Epson\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nWarna : Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 16 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-16 14:14:49',156,NULL,1,10,'2021-06-17 06:20:47'),(10492,'S21010492',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 kode)\r\nTanggal Masuk:  16 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002709	ROSYANTI	BKS 700	1750800\r\nP21002710	RUDI	KZS 225	771000\r\nP21002711	SIDIK	KZS 225	671000\r\nP21002712	SIDIK	KZS 225	1447000\r\nP21002713	HERMAWAN	YOUTH	810000\r\nP21002714	IRWAN	KZS 225	1156500\r\nP21002715	ASEP C	KZS 690	1310700\r\nP21002716	ILHAM	BKS 913	4296300\r\nP21002717	ERVIN	IFS 633	4600000\r\nP21002718	HERMAN	KZS 111	303750\r\nP21002719	HERMAN	KZS 667	715200\r\nP21002720	HERMAN	KZS 133	821450\r\nP21002721	HERMAN	KZS 619	826100\r\nP21002722	HERMAN	KZS 244	303750\r\nP21002723	HERMAN	KZS 618	675,400\r\n			\r\n			\r\n	Tot. Pembayaran		20,458,950\r\n	Sisa Saldo		107,120\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		20,461,218\r\n			\r\n	selisih		2,268',20461218,2,3,'20,461,218','abdul rahim',4,NULL,NULL,'2021-06-16 15:20:20',48,NULL,1,10,'2021-06-17 12:05:19'),(10493,'S21010493',8,45,NULL,'- Pengajuan Pembayaran Model Wanita A.n Linda -\r\nUntuk Pemotretan Pakaian Atasan Wanita Gamis, Kerudung dan Tas Refoto Tahap 23 Product NC di Sukma Cafe \r\n\r\nCharge Caffe untuk 5jam : Rp. 100.000\r\nMin. Order di Caffe 50rb /orang : Rp. 200.000 (3Team + 1 Model)\r\nPembayaran Model Perempuan : Rp. 600.000\r\nParkir Mobil : Rp. 10.000\r\n\r\nTOTAL : Rp. 910.000\r\n\r\nTanggal Masuk: 16 Juni 2021\r\nSPV Penanggung Jawab: Dinar',910000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-16 16:11:20',188,NULL,1,10,'2021-06-17 06:20:01'),(10494,'S21010494',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 16 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 14 Juni - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-16 16:58:33',176,NULL,1,10,'2021-06-17 06:19:27'),(10495,'S21010495',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids, Loother dan Calla Bag\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 17 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Juni 2021: #k0616-4',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-17 08:32:49',20,NULL,1,10,'2021-06-17 11:45:25'),(10496,'S21010496',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp275,477.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 17/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2yBPL1IOg8.png',NULL,'2021-06-17 08:46:21',108,NULL,1,10,'2021-06-17 12:00:33'),(10497,'S21010497',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,994,056.00\r\nKas Tunai : Rp.1.248.900\r\nTotal : Rp. 3.242.956\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 17/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dYn9086qH4.png',NULL,'2021-06-17 08:51:45',108,NULL,1,10,'2021-06-17 12:03:08'),(10498,'S21010498',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko B-bag dan Justnco\r\nJumlah: Rp.1.842.644\r\nTanggal Masuk: 17 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.843.950 = Rp.1.842.644\r\n- P21000892 just n co Rp.200.000\r\n- P21000885 B-BAG (Batununggal) Rp.1.643.950\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/422',1842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-17 08:52:03',20,NULL,1,10,'2021-06-17 11:57:11'),(10499,'S21010499',2,59,NULL,'Pembelian ATK\r\nJenis Barang : ATK\r\nVendor : ATK Center\r\nPengajuan Pembelian ATK :\r\n-Solasi Bening Sedang 2 Roll\r\n-Solasi Bening Kecil 2 Roll\r\n-Buku Kwitansi/Bukti Kas Isi 100 lembar\r\n\r\n*Note : Apabila ada kembalian, uang dikembalikan ke Kas Kecil\r\nJumlah : 30.000\r\nTanggal Masuk : 17/06/2021\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G6NgvW5239.jpeg',NULL,'2021-06-17 09:02:34',108,NULL,1,10,'2021-06-17 12:04:33'),(10500,'S21010500',1,28,NULL,'Pembayaran Kurir POS\r\nJenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 7-12 Juni 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 143,520,-\r\nTanggal Masuk: 17 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.14,853,-',164649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wivVD9a13t.png',NULL,'2021-06-17 09:23:34',176,NULL,1,1,'2021-06-19 14:37:31'),(10501,'S21010501',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Faras Mayeldi \r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Juni - Juli 2021\r\nJuni 300.000\r\nJuli 300.000\r\nJumlah: 600.000\r\nTanggal Masuk: 17/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Service Kendaraan dan Ganti ban',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-17 10:27:07',180,NULL,1,1,'2021-06-17 16:47:47'),(10502,'S21010502',1,28,NULL,'Pembayaran Kurir Sicepat 8-15 Juni 2021\r\n2021-06-08 Rp 18,000.00\r\n2021-06-11 Rp 12,000.00\r\n2021-06-12 Rp 12,000.00\r\n2021-06-14 Rp 20,000.00\r\n2021-06-15 Rp 12,000.00\r\n\r\nSubTotal : Rp 74,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 14,853,-',74649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PP1977va89.png',NULL,'2021-06-17 10:52:53',176,NULL,1,1,'2021-06-19 14:41:12'),(10503,'S21010503',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki & Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 17 Juni 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nP21002724	Seni LIF	LIF BCL 480	1550050\r\nP21002725	Erni LRN	LRN BCL 020	589500\r\nP21002726	Asep Supriatna	SPR INF 841	2100000\r\nP21002727	Sidik	KZS 301	693900\r\nP21002728	Sidik	KZS 225	621000\r\nP21002729	Jajang Dus	 Dus SP KZR	2425000\r\nP21002730	Jajang Dus	 DUS SP BCL	2,425,000\r\n			\r\n			\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		10,404,450\r\n	Sisa Saldo		109,388\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		10,411,218\r\n			\r\n	selisih		6,768',10411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-17 13:28:25',171,NULL,1,1,'2021-06-17 16:47:24'),(10504,'S21010504',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 17 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/964t17g49L.png',NULL,'2021-06-17 13:48:02',24,NULL,1,10,'2021-06-17 22:12:55'),(10505,'S21010505',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 17 Juni 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6053tSm348.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V5Px92r945.png','2021-06-17 13:53:01',24,NULL,1,10,'2021-06-17 22:12:30'),(10506,'S21010506',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Mukhlis Izharuddin\r\nSisa Cashbon : Rp 450.000\r\nPengembalian dipotong Gaji Periode Juni - Agustus 2021\r\nJuni: 450.000\r\nJuli: 300.000\r\nAgustus: 300.000\r\nJumlah: 600.000\r\nTotal Pinjaman: 1.050.000\r\nTanggal Masuk: 17/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Keperluan sehari-hari',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-17 15:42:58',180,NULL,1,1,'2021-06-17 16:48:56'),(10507,'S21010507',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 13,5x21,5\r\nVendor: Dunia Plastik\r\nJumlah: Rp.197.800\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik Opp 13,5x21,5 (untuk ukuran tas Pocket) sebanyak 3 pack Rp.22.800 (perpack Rp.7.600)',197800,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-17 16:58:33',20,NULL,1,10,'2021-06-17 22:10:54'),(10508,'S21010508',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.9.800.000\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Juni 2021: #k0617-1',9800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-18 08:48:07',20,NULL,1,10,'2021-06-19 09:59:25'),(10509,'S21010509',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Slova Aksesoris dan Vanka Gelang\r\nJumlah: Rp.405.000\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Juni 2021: #k0617-3',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-18 08:54:11',20,NULL,1,1,'2021-06-18 14:55:32'),(10510,'S21010510',2,45,NULL,'Tambah Kas BCA Supplier Atlantis\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL)\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 18/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q20I12G11q.png',NULL,'2021-06-18 09:30:10',108,NULL,1,10,'2021-06-19 10:13:08'),(10511,'S21010511',2,2,NULL,'Pengajuan Pembayaran suplier a.n dede tatang\r\n\r\nP21000899 TL 751 KZS :60\r\n\r\nTotal pembayaran ke suplier Rp.2.430.000\r\nTotal pengajuan kas Rp. 2.432.644 (+ Buffer)\r\n\r\n\r\n462362207\r\nabdul rahim\r\n\r\n3460498774\r\nDede Tatang',2432644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-06-18 09:46:29',48,NULL,1,10,'2021-06-19 10:14:44'),(10512,'S21010512',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 31 Mei 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.1.846 (Dibulatkan Rp.1.900)\r\nTanggal Masuk: 18/06/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',1900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45jq886cUJ.png',NULL,'2021-06-18 09:52:52',108,NULL,1,10,'2021-06-19 10:00:00'),(10513,'S21010513',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Juni 2021\r\nJuni: 500.000\r\nJumlah: 500.000\r\nTotal Pinjaman: 500.000\r\nTanggal Masuk: 18/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : USG dan pembelian obat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-18 10:08:42',180,NULL,1,1,'2021-06-18 16:55:58'),(10514,'S21010514',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Toko Eka Jaya, Derry, Bintang dan Cinong\r\nJumlah: Rp.13.532.644\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.538.500 = Rp.13.532.644\r\n- P21000898 Eka Jaya Rp.7.422.000\r\n- P21000897 Doni/Bintang Rp.4.596.500\r\n- P21000896 Lotas Rp.960.000\r\n- P21000895 Derry Tas Rp.560.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/425',13532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-18 10:38:24',20,NULL,1,10,'2021-06-19 10:14:39'),(10515,'S21010515',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL Lubis (untuk KZR Group)\r\nJenis Barang: Sol Lubis (untuk KZR Group)\r\nVendor: Toko MITRA\r\nJumlah:\r\n39: 80\r\n40: 100\r\n41: 120\r\n42: 120\r\n43: 80\r\n==============================\r\nTotal 500 psng = Rp. 10,250,000\r\nHarga 20,500/psng x 500 psng = Rp. 10,250,000\r\nTotal: 10,250,000\r\nDP 50%: 5,125,000\r\nSisa : 5,125,000\r\n\r\nSisa saldo BCA Umum: 5,126,596\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlapmir Invoice dari Toko MITRA\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',5125000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-18 12:58:28',34,NULL,1,10,'2021-06-19 10:09:00'),(10516,'S21010516',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp5,126,596.13\r\n\r\nNote : pengajuan dana Rp.5.001.119 untuk pembayaran sol sepatu\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 18/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q7DFFrwDyp.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5n44A6Z768.png','2021-06-18 13:27:49',108,NULL,1,10,'2021-06-19 10:07:15'),(10517,'S21010517',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk:  18 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002731	UCA 	HANGTAG	2700000\r\nP21002732	JEJEN	LJJ 992	759200\r\nP21002733	ROLLIS	LRA 488	1647300\r\nP21002734	ANANG	LTG 582	844150\r\nP21002735	ENAN	LCU 132	770400\r\nP21002736	ASEP SUK	KNY 968	793850\r\nP21002737	ADMA 	SPV 311	1530000\r\nP21002738	ASEP P	KZS 225	1463000\r\nP21002739	ASEP C	KZS 225	1542000\r\nP21002740	AHMAD	KZS 291	802750\r\nP21002741	SONI	KZS 025	693600\r\nP21002742	SONI	BKS 361	740500\r\nP21002743	SONI	BKS 983	1104750\r\n			\r\n			\r\n	Tot. Pembayaran		15,391,500\r\n	Sisa Saldo		116,156\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,391,218\r\n			\r\n	selisih		-282',15391218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-18 15:06:36',48,NULL,1,1,'2021-06-18 15:51:08'),(10518,'S21010518',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 09 Juni 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 18/06/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-18 15:58:58',156,NULL,1,10,'2021-06-19 10:03:06'),(10519,'S21010519',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos kirim\r\nJenis Barang: 1 Paket (5 Pcs)\r\nREG ID 21003786 + NC ID 21001952 a.n Abdul Rahim\r\nVendor: JNE REG\r\nJumlah: Rp.126.000 (3 KG)\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: Triensa Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',126000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-18 16:15:38',29,NULL,1,1,'2021-06-18 16:55:30'),(10520,'S21010520',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Gopay Rp. 25.000,-\r\nPelanggan Reseller a/n SimonPetrus\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: Asep',25145,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2021-06-18 16:28:38',175,NULL,0,NULL,NULL),(10521,'S21010521',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Gopay Rp. 25.000,-\r\nPelanggan Reseller a/n SimonPetrus\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: Asep',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5p3H275KeV.png',NULL,'2021-06-18 16:32:28',175,NULL,1,10,'2021-06-19 14:33:30'),(10522,'S21010522',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W3-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 19 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-19 09:16:39',180,NULL,1,10,'2021-06-19 10:00:45'),(10523,'S21010523',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 19 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Juni 2021: #k0618-1',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-19 09:32:29',20,NULL,1,10,'2021-06-19 10:00:25'),(10524,'S21010524',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 19 Juni 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-19 09:41:25',24,NULL,1,1,'2021-06-19 14:32:30'),(10525,'S21010525',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni, Bintang, Mandiri jaya dan Kencana Mas\r\nJumlah: Rp.17.812.644\r\nTanggal Masuk: 19  Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.813.000 = Rp.17.812.644 \r\n- P21000905 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21000904 Mike Elbrush Rp.6.130.000\r\n- P21000903 Doni/Bintang Rp.1.000.000\r\n- P21000902 Mandiri Jaya Rp.629.000\r\n- P21000900 Koko Juni Rp.6.054.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/427',17812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-19 10:24:52',20,NULL,1,10,'2021-06-19 14:43:41'),(10526,'S21010526',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Kipas Angin Miyako dan Magic Com YongMa pelanggan Dropshipper a/n Andrean Fitzgerald\r\nVendor: Tokopedia (Seller: Wahanasuperstore)\r\nLink: https://www.tokopedia.com/wahanasuperstore\r\n\r\nRincian:\r\n- 21000051 : Magic Com YongMa SMC 8027 (600 poin)\r\n- 21000052 : Kipas Angin Miyako (260 poin)\r\n- 21000053 : Kipas Angin Miyako (260 poin)\r\n- 21000054 : Kipas Angin Miyako (260 poin)\r\nTotal poin dipotong : 1.380 poin\r\n\r\nJumlah: Rp 1,380,000\r\nTanggal Masuk: 19 Juni 2021\r\nSPV Penanggung Jawab: Wily',1385145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99r824T90Y.png',NULL,'2021-06-19 11:18:15',24,NULL,1,10,'2021-06-19 14:35:01'),(10527,'S21010527',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Juni 2021\r\n(pemotongan Rp. 400.000)\r\nJumlah: 400.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-19 11:54:45',34,NULL,1,10,'2021-06-19 14:32:57'),(10528,'S21010528',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12-18 Juni 2021\r\nVendor : All Vendor\r\nJumlah : 128,696,478.-\r\nSaldo : Rp. 0,00.-\r\nSPV Penanggung Jawab : Alvin Senjaya',128704649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-19 12:55:23',176,NULL,1,1,'2021-06-19 14:31:58'),(10529,'S21010529',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 19 juni  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002745	JAJANG	TISUKZR	1080000\r\nP21002746	ASEP C	KZS 225	771000\r\nP21002747	AYI	KZS 614	1294750\r\nP21002748	AYI	KZS 881	3453950\r\nP21002749	ERVIN	SVN 014	3243928\r\nP21002750	ENDANG	IVU 688	2251300\r\nP21002751	RAHMAT	LTS 821	2937200\r\nP21002752	ASEP C	CASHBON	2,000,000\r\n			\r\n			\r\n	Tot. Pembayaran		18,032,928\r\n	Sisa Saldo		115,874\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,031,218\r\n			\r\n	selisih		-1,710',18031218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-19 14:37:07',48,NULL,1,10,'2021-06-19 17:08:13'),(10530,'S21010530',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru\r\nJenis Barang: Waistbag\r\nVendor: Toko Juni \r\nJumlah: 93 Pcs\r\nTanggal Masuk: 19 Juni 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Produk \r\nWaistbag 	A1	3 x 16,000= 48,000\r\nWaistbag 	A2	3 x 16,000= 48,000\r\nWaistbag 	B1	3 x 22,500= 67,500\r\nWaistbag 	B2	3 x 22,500= 67,500\r\nWaistbag 	B3	3 x 22,500= 67,500\r\nWaistbag 	C1	3 x 25,000= 75,000\r\nWaistbag 	C2	3 x 25,000= 75,000\r\nWaistbag 	C3	3 x 25,000= 75,000\r\nWaistbag 	D1	3 x 16,000= 48,000\r\nWaistbag 	D2	3 x 16,000= 48,000\r\nWaistbag 	D3	3 x 16,000 = 48,000\r\nHand Bag	E1	3 x 27,500= 82,500\r\nHand Bag	E2	3 x 27,500= 82,500\r\nHand Bag	E3	3 x 27,500= 82,500\r\nHand Bag	E4	3 x 27,500= 82,500\r\nSlingbag 	F1	3 x 25,000= 75,000\r\nSlingbag 	F2	3 x 25,000= 75,000\r\nSlingbag 	F3	3 x 25,000= 75,000\r\nSlingbag 	G1	3 x 16,000= 48,000\r\nSlingbag 	G2	3 x 16,000= 48,000\r\nSlingbag 	G3	3 x 16,000= 48,000\r\nSlingbag 	G4	3 x 16,000= 48,000\r\nSlingbag 	G5	3 x 16,000= 48,000\r\nwaistbag 	H1	3 x 22,500= 67,500\r\nwaistbag 	H2	3 x 22,500= 67,500\r\nwaistbag 	H3	3 x 22,500= 67,500\r\nSako Wallet	i1	3 x 12,000= 36,000\r\nSako Wallet	i2	3 x 12,000= 36,000\r\nSako Wallet	i3	3 x 12,000= 36,000\r\nSako Wallet	i4	3 x 12,000= 36,000\r\nGearbag 	45L	3 x 143,000= 429,000\r\n\r\nTotal = 2,238,000',2238000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-19 15:12:50',202,NULL,1,10,'2021-06-21 09:29:07'),(10531,'S21010531',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar form ceklis kotrol (Kertas A4 70gr)\r\nVendor: Fotocopy\r\nJumlah: 136 lembar (4 lantai) (harga Rp 300 /lembar)\r\nTanggal Masuk: 21 Jun 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal Rp. 40.800\r\nNote : 1 lantai 34 lembar print',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-21 09:28:31',34,NULL,1,10,'2021-06-21 10:00:08'),(10532,'S21010532',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo nc, Gookids, Miskha, Sandhangan dan Clammor\r\nJumlah: Rp.8.000.000\r\nTanggal Masuk: 19 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Juni 2021: #k0619-1',8000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-21 08:28:34',20,NULL,1,10,'2021-06-21 10:00:31'),(10533,'S21010533',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya dan Kencana mas\r\nJumlah: Rp.16.232.644\r\nTanggal Masuk: 21 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.189.000 = Rp.16.182.644 + Rp.50.000\r\n- P21000914 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21000913 Unen Rp.12.189.000\r\n- Tambahan Saldo BCA Rp.50.000, sisa saldo BCA suplier Rp,2,519\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/430',16232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-21 11:10:13',20,NULL,1,10,'2021-06-21 17:10:41'),(10534,'S21010534',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 21 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O930X6320i.png',NULL,'2021-06-21 12:55:27',24,NULL,1,10,'2021-06-22 06:08:23'),(10535,'S21010535',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID 21003819 a.n Sugandi\r\nVendor: JNE OKE\r\nJumlah: Rp.10.000 \r\nTanggal Masuk: 21 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-21 14:36:09',29,NULL,1,10,'2021-06-22 06:08:02'),(10536,'S21010536',2,45,NULL,'GoCar tujuan ke RDDSP (Singgasana raya No.39)\r\n\r\nPengajuan Pembayaran GoCar untuk Pengiriman Barang Ke RDDSP , Tujuan Ke Singgasana Raya No.39\r\nJenis Barang: 5 Koli\r\nVendor: GoCar\r\nJumlah: Rp.18.000\r\n\r\nTanggal Masuk: 21 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rafly Setiadi',18000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-06-21 15:07:27',156,NULL,0,NULL,NULL),(10537,'S21010537',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 kode)\r\nTanggal Masuk: 21 juni  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002756	ERNI	LRN 020	589500\r\nP21002757	ERI	LPI 524	1476000\r\nP21002758	SENI	LIF 480	2672500\r\nP21002759	OSENG	KZS 418	1317000\r\nP21002760	ROSYANTI	LRM 269	1458500\r\nP21002762	SONI	KZS 025	1626450\r\nP21002763	SONI	KZS 555	2067000\r\nP21002764	SONI	KZS 024	1936250\r\nP21002765	ASEP P	KZS 483	615000\r\nP21002766	ASEP P	KZS 225	533200\r\nP21002767	HERMAN	KZS 581	771000\r\nP21002768	HERMAN	KZS 619	225300\r\nP21002769	HERMAN	KZS 618	751000\r\nP21002770	MAMAN	IAC 188	3788900\r\nP21002771	AYI	KSU 378	75100\r\nP21002772	AYI	KZS 569	306900\r\nP21002773	SIDIK	KZS 225	510000\r\nP21002775	SIDIK	KZS 569	1,232,000\r\n			\r\n			\r\n	Tot. Pembayaran		21,951,600\r\n	Sisa Saldo		114,164\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		21,961,218\r\n			\r\n	selisih		9,618',21961218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-21 15:20:41',48,NULL,1,1,'2021-06-21 15:55:01'),(10538,'S21010538',2,86,NULL,'Reward Giveaway Group WA Interval Periode Bulan Maret 2021\r\n\r\nPengajuan Pembayaran Untuk Pemenang Give Away a.n Sugandi NC ID Order 21001980 Rp.15.503\r\nJenis Barang: TM 203/AS (1 Pcs)\r\nVendor: Interval Group\r\nJumlah: Rp.15.503 (Dibulatkan menjadi Rp.15.500)\r\nTanggal Masuk: 21 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: Barang dikirim via kurir bersamaan dengan pesanan',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-21 15:38:25',29,NULL,1,10,'2021-06-22 06:07:44'),(10539,'S21010539',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 21 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 21 Juni - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-21 16:54:56',176,NULL,1,10,'2021-06-22 06:07:22'),(10540,'S21010540',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 611 Lembar\r\nPembelian Terakhir Kertas : 16 Juni 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 21/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-21 17:29:35',156,NULL,1,10,'2021-06-22 06:07:00'),(10541,'S21010541',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids nc dan Mavvis\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 22 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Juni 2021: #k0621-3',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-22 08:14:14',20,NULL,1,10,'2021-06-22 09:41:27'),(10542,'S21010542',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15-21 Juni 2021\r\nVendor : Interval Group\r\nJumlah : 73,874,087,-\r\nSaldo :22,802,-\r\nSPV Penanggung Jawab : Alvin Senjaya',73874649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-22 09:06:09',176,NULL,1,10,'2021-06-23 10:46:29'),(10543,'S21010543',2,28,NULL,'Ongkos Kirim \r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (8 Pcs)\r\nREG & NC ID 21003817 & 21001974 a.n Gungun Rohiman\r\nVendor: INDAH CARGO\r\nJumlah: Rp.43.000 (14 Kg)\r\nTanggal Masuk: 22 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-22 09:07:23',29,NULL,1,10,'2021-06-22 09:41:07'),(10544,'S21010544',2,59,NULL,'Tali Rafia\r\n\r\nPengajuan Pembayaran Tali Rafia Untuk Kebutuhan Toko\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Plastik Cibaduyut\r\nJumlah: 1 Bungkus\r\nHarga : Rp.25.000\r\nTanggal Masuk: 22 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Pembelian Terakhir: 25 Maret 2021\r\n- Harga berdasarkan pembelian sebelumnya',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-22 10:08:21',29,NULL,1,10,'2021-06-23 10:47:07'),(10545,'S21010545',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya, Kencana mas dan Juni\r\nJumlah: Rp.9.582.644\r\nTanggal Masuk: 22 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.585.000 = Rp.9.582.644\r\n- P21000915 Koko Juni Rp.6.090.000\r\n- P21000916 Kencana Mas jas Hujan Rp.2.560.000\r\n- P21000919 Unen Rp.935.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/432',9582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-22 11:55:43',20,NULL,1,10,'2021-06-23 10:56:54'),(10546,'S21010546',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Tedi Barokah\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Juni & Juli 2021\r\n(pemotongan Rp. 150.000)\r\nJumlah: 300.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-22 13:43:22',34,NULL,1,10,'2021-06-23 10:47:41'),(10547,'S21010547',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk:  22 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002777	ASEP C	KZS 225	1042000\r\nP21002778	AYI	KZS 702	2162000\r\nP21002779	ROSYANTI	BKS 701	510650\r\nP21002780	ROSYANTI	LRM 269	2114550\r\nP21002781	SIDIK	KZS 225	1005000\r\nP21002782	SIDIK	KZS 569	603000\r\nP21002783	TATI	SKS 318	667600\r\nP21002784	MAMAN	SMM 851	3098000\r\n			\r\n			\r\n	Tot. Pembayaran		11,202,800\r\n	Sisa Saldo		123,782\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		11,201,218\r\n			\r\n	selisih		-1,582',11201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-22 14:43:05',48,NULL,1,1,'2021-06-23 15:55:39'),(10548,'S21010548',7,2,NULL,'Pengajuan Pembayaran Produk Custom \r\nJenis Barang: Tumbler\r\nVendor: Haqi Souvenir\r\nJumlah: 1 Pcs\r\nTanggal Masuk: 6/22/2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pesanan dengan ID Order\r\n 21001951\r\nCST 083 RP 48.000',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-22 17:09:45',202,NULL,1,10,'2021-06-23 09:42:34'),(10549,'S21010549',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly Nc dan Kuzatura Nc\r\nVendor: Max print dan ATK center\r\nJumlah: Rp.132.000 \r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly Nc 20 lembar x 2.500 = Rp.50.000\r\n3. Stiker label Rp.32.000 (isi 10 rol)',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-23 08:51:33',20,NULL,1,10,'2021-06-23 09:42:06'),(10550,'S21010550',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Juni 2021: #k0622-2',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-23 09:51:30',20,NULL,1,10,'2021-06-23 10:49:21'),(10551,'S21010551',2,48,NULL,'Pengajuan Pembayaran Untuk Pengisian Bensin mobil operational Grand Max D1702RF\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 23 Juni 2021\r\nStaff Penanggung Jawab: Triesna Maulana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7e16mTUS9b.jpg',NULL,'2021-06-24 08:59:29',180,NULL,1,10,'2021-06-24 09:40:11'),(10552,'S21010552',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Kaos Kaki\r\nVendor: Dunia Plastik\r\nJumlah: Rp.267.000\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik kaos kaki 2 kg Rp.92.000 (Per kg Rp.46.000)',267000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-23 09:59:49',20,NULL,1,10,'2021-06-23 10:49:47'),(10553,'S21010553',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang:Waistbag,Totebag,Carrier\r\nVendor:Suplier Batu Nungganl\r\nJumlah: 16 Pcs\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRincian Pembelanjaan\r\n\r\nSlingbag	B1 2 x 58,650=117,300\r\nSlingbag	B2 2 x 58,650=117,300\r\nWaistbag	C1	2 x 47,600=95,200\r\nWaistbag	C2	2 x 47,600=95,200\r\nSlingbag	E1	2 x 65,450=130,900\r\nSlingbag	E2	2 x 65,450=130,900\r\nCarier	         f1	2 x 140,000=280,000\r\nCarier	         f1	2 x 140,000=280,000\r\n		         Total		       1,246,800\r\n\r\nNo Rekening Tujuan \r\n8471125555\r\nCARAKA GEMILANG ABADI CV',1246800,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-24 09:28:33',202,NULL,1,10,'2021-06-24 10:53:32'),(10554,'S21010554',1,28,NULL,'Jenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 14-19 Juni 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 50,600,-\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.22,802,-',54649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-23 11:03:21',176,NULL,1,1,'2021-06-26 13:39:55'),(10555,'S21010555',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 14-19 Juni 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 471,000,-\r\nTanggal Masuk : 23 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.22,802,-',474649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2G45p2P0S7.png',NULL,'2021-06-23 11:08:21',176,NULL,1,1,'2021-06-26 13:42:37'),(10556,'S21010556',1,28,NULL,'Pembayaran Kurir Sicepat 15-21 Juni 2021\r\n2021-06-10 Rp 19,000.00\r\n2021-06-17 Rp 40,000.00\r\n2021-06-18 Rp 27,000.00\r\n\r\nSubTotal : Rp 86,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 22,802,-',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sTezG9lEk4.png',NULL,'2021-06-23 11:12:11',176,NULL,1,1,'2021-06-26 13:45:04'),(10557,'S21010557',1,59,NULL,'Pembelian Pulpen \r\nPengajuan Pembelian\r\nJenis Barang: Pulpen\r\nVendor: ATK Center\r\nRincian :\r\n- 4 pcs Pulpen Rp 10.000 (@ Rp 2.000)\r\nTotal Rp 10.000\r\nTanggal Masuk: 23 Juni 2021\r\nPembelian Terakhir : 13 Oktober 2020\r\nSPV Penanggung Jawab: Alvin Senjaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-23 13:28:12',176,NULL,1,1,'2021-06-23 15:55:04'),(10558,'S21010558',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Cinong Jaya\r\nJumlah: Rp.47.912.644\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.47.910.500 = Rp.47.912.644\r\n- P21000924 Lotas Rp.5.220.000\r\n- P21000925 Mike Elbrush Rp.42.690.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/434',47912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-23 14:11:55',20,NULL,1,10,'2021-06-24 09:41:00'),(10559,'S21010559',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 2.636.444',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00r7MxlH1y.png',NULL,'2021-06-23 14:52:41',24,NULL,1,10,'2021-06-24 10:47:41'),(10560,'S21010560',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk:  23 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002785	OSENG	KZS 419	1425450\r\nP21002786	ASEP C	KZS 690	348100\r\nP21002787	AYI	KSU 994	1051400\r\nP21002788	SOPI	LDG 162	1338550\r\nP21002789	AYI	KZS 483	1619100\r\nP21002790	ASEP P	KZS 483	1232000\r\nP21002791	ASEP P	KZS 225	462000\r\nP21002792	ASEP SUP	LST 852	925200\r\nP21002793	RAHMAT	LTS 821	459500\r\nP21002794	HERMAN	KZS 133	63550\r\nP21002795	HERMAN	KZS 581	2698500\r\nP21002796	MAMAN	TH 915	268000\r\nP21002797	MAMAN	TH 912	135000\r\n			\r\n			\r\n	Tot. Pembayaran		12,026,350\r\n	Sisa Saldo		122,200\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,031,218\r\n			\r\n	selisih		4,868',12031218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-23 14:54:44',48,NULL,1,1,'2021-06-23 15:55:59'),(10561,'S21010561',2,45,NULL,'Iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Juni 2021\r\nTgl masuk : 23 Juni 2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Juni 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-23 14:57:10',179,NULL,1,10,'2021-06-24 09:40:48'),(10562,'S21010562',2,45,NULL,'Tambah Kas BCA Supplier Atlantis\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL)\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 24/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-06-24 08:55:46',108,NULL,1,10,'2021-06-24 10:53:08'),(10563,'S21010563',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Loother dan Nappa\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Juni 2021: #k0623-3',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-24 09:39:14',20,NULL,1,10,'2021-06-24 09:41:26'),(10564,'S21010564',2,59,NULL,'Jenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 16.000 x 3 = 50.000\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: Triesna\r\nKeterangan : Untuk packing barang Sepatu 29 pcs, Id order RD 21074735',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-24 10:00:47',156,NULL,1,10,'2021-06-24 10:53:54'),(10565,'S21010565',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/682m64K1U9.png',NULL,'2021-06-24 10:48:42',24,NULL,1,10,'2021-06-25 09:56:39'),(10566,'S21010566',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier \r\nVendor: Kencana Mas, Eka jaya, Wolv, Justnco, B-Bag dan Cotton wood\r\nJumlah: Rp.13.562.644\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.565.200 = Rp.13.562.644\r\n- P21000933 Kencana Mas jas Hujan Rp.4.300.000\r\n- P21000932 Eka Jaya Rp.1.150.000\r\n- P21000931 B-BAG (Batununggal) Rp.6.519.200\r\n- P21000930 cotton wood Rp.400.000\r\n- P21000929 Wolv Rp.1.036.000\r\n- P21000928 just n co Rp.160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/436',13562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-24 10:53:51',20,NULL,1,10,'2021-06-24 15:52:04'),(10567,'S21010567',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 3 bulanan. (Servis terkahir 25 Maret 2021)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\nHarga oli ada kenaikan 1.000 (konfirmasi dari pihak Ahhas honda tunas cemara)\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',181500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IO94eE4esB.jpg',NULL,'2021-06-24 15:15:45',179,NULL,1,10,'2021-06-24 16:34:28'),(10568,'S21010568',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 4312 IR. servis berjangka per 3 bulanan. (Servis terkahir 25 Maret 2021)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 44.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 118.500\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\nHarga oli ada kenaikan 1.000 (konfirmasi dari pihak Ahhas honda tunas cemara)\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional toko. Terimakasih pa',119500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/61tRK7Ss0v.jpg',NULL,'2021-06-24 15:15:20',179,NULL,1,10,'2021-06-24 17:00:32'),(10569,'S21010569',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (16 kode)\r\nTanggal Masuk:  24 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002798	JAJANG	DUS PRIA 	2182500\r\nP21002799	DEWI	IRP 437	1716250\r\nP21002800	SIDIK	KZS 569	1410000\r\nP21002801	SIDIK	KZS 225	1155000\r\nP21002802	ASEP C	KZS 690	193750\r\nP21002803	IRWAN	KZS 483	1542000\r\nP21002804	IRWAN	KZS 225	3469500\r\nP21002805	HERAN	KSU 378	375500\r\nP21002806	HERAN	KZS 618	901200\r\nP21002807	HERAN	KZS 617	901200\r\nP21002808	SONI	KZS 999	1958400\r\nP21002809	ASEP LST	LST 750	1051200\r\nP21002810	ANE	KZS 225	1458000\r\nP21002811	ROLLIS	LRA 488	1986450\r\nP21002812	DAYUT	KYY 930	1125375\r\nP21002813	RUDI	KZS 225	2695000\r\n			\r\n			\r\n	Tot. Pembayaran		24,121,325\r\n	Sisa Saldo		127,068\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		24,121,218\r\n			\r\n	selisih		-107',24121218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-24 15:37:50',48,NULL,1,10,'2021-06-25 17:21:44'),(10570,'S21010570',2,48,NULL,'Bensin Motor Honda Revo D 4312 IR\r\n\r\nPengajuan Pembayaran Untuk Pengisian Bensin Motor Honda Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e72A73bU8F.jpg',NULL,'2021-06-24 16:23:43',180,NULL,1,10,'2021-06-24 17:01:32'),(10571,'S21010571',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 25 Mei 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kunay Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-24 17:38:07',20,NULL,1,10,'2021-06-25 09:56:11'),(10572,'S21010572',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Yunus\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Juni 2021\r\nSPV Penanggung Jawab: Wily',99500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N629Y4zpXc.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tu0J314860.png','2021-06-24 17:41:34',24,NULL,1,10,'2021-06-25 09:56:58'),(10573,'S21010573',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 3824 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 8 Mei 2021\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/548231oL1k.jpeg',NULL,'2021-06-25 09:31:58',108,NULL,1,10,'2021-06-25 17:14:28'),(10574,'S21010574',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.5.400.000\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Juni 2021: #k0624-1',5400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-25 09:37:08',20,NULL,1,10,'2021-06-25 09:55:49'),(10575,'S21010575',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (jas Hujan Anak Kido)\r\nJumlah: Rp.640.000\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Juni 2021: #k0624-3',640000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-25 09:38:50',20,NULL,1,10,'2021-06-25 09:55:30'),(10576,'S21010576',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni dan Bintang\r\nJumlah: Rp.34.332.644\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.34.333.500 = Rp.34.332.644\r\n- P21000936 Koko Juni Rp.7.986.000\r\n- P21000935 Doni/Bintang Rp.2.360.000\r\n- P21000934 Mike Elbrush Rp.23.987.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/437',34332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-25 10:39:44',20,NULL,1,10,'2021-06-25 17:12:35'),(10577,'S21010577',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nKzr 229 Hijau> 3 Lusin @53.000 = 159.000\r\nKzr 229 Ungu Muda> 1 Lusin @53.000\r\nKzr 593 putih > 4 Lusin @18.000 = 72.000\r\nKzr 593 Abumuda > 6 Lusin @32.000  = 192.000\r\nKzr 593 Hitam > 15 Lusin @32.000 = 480.000\r\nKzr 593 Navy > 5 Lusin @32.000  = 160.000\r\nKzr 593 Abutua > 8 Lusin @32.000 =  256.000\r\nBcl 638 SMA> 1 Lusin @30.000\r\n\r\nTotal 1.402.000\r\nTanggal Masuk: 28 Juni 2021\r\nSPV Penanggung Jawab: Dede dian',1402000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 09:24:06',171,NULL,1,10,'2021-06-28 11:10:42'),(10578,'S21010578',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (12 kode)\r\nTanggal Masuk:  25 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002814	ARJA	HANGTAG BCL	1350000\r\nP21002815	JAJANG	DUS PRIA 	2594750\r\nP21002816	SONI	KZS 025	1549000\r\nP21002817	SONI	KZS 024	1549000\r\nP21002818	ROSYANTI	LRM 269	1677850\r\nP21002819	ROSYANTI	BKS 701	510650\r\nP21002820	ADIN	SPI 518	6130500\r\nP21002821	ANE	KZS 225	1156500\r\nP21002822	ASEP P	KZS 483	616000\r\nP21002823	AYI	KZS 792	1294900\r\nP21002824	AYI	KZS 614	534250\r\nP21002825	AYI	KZS 551	1330200\r\n			\r\n			\r\n	Tot. Pembayaran		20,293,600\r\n	Sisa Saldo		126,961\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		20,291,218\r\n			\r\n	selisih		-2,382',20291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-25 14:34:30',48,NULL,1,10,'2021-06-25 17:21:26'),(10579,'S21010579',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n-Label kaos kaki Kuzatura & Blackkelly @100.000\r\n-Plastik Kaos Kaki 1kg @85.000\r\n-Kresek aksesoris 3pcs @6.000 = 21.000\r\n-Spidol Snowman @10.000\r\nVendor: Maxprint, Kencana astar, Fotocopy\r\n\r\n#Note: Jika ada kelebihan akan dikembalikan ke finance\r\n\r\nJumlah: 216.000\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',216000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-25 15:26:46',34,NULL,1,10,'2021-06-25 17:15:00'),(10580,'S21010580',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis tambahan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. \r\njasa Flash Injeksi = 15.000\r\nCairan flash injeksi = 20.000\r\nOli gardan = 13.500\r\nPiece slide roler = 14.500\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 63.000\r\nTanggal Masuk: 245Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan servis penggantian sperpart\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis tambahan kendaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-25 15:35:46',179,NULL,1,1,'2021-06-25 15:40:27'),(10581,'S21010581',2,59,NULL,'1L Pembersih Lantai Refil\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Ekspedisi\r\nJenis Barang: \r\n1L Pembersih Lantai Refil: Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.14.000\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Stok sudah habis\r\n- Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir: 01 Juni 2021',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-25 15:40:06',29,NULL,1,1,'2021-06-26 16:14:49'),(10582,'S21010582',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 3 bulanan. (Servis terkahir 24 Maret 2021)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 46.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 181.500\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\nHarga oli ada kenaikan 1.000 (konfirmasi dari pihak Ahhas honda tunas cemara)\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',181500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26U989S4E6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z5b8o3x237.jpg','2021-06-25 15:54:29',179,NULL,1,10,'2021-06-25 17:15:53'),(10583,'S21010583',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 4841 IR. servis berjangka per 3 bulanan. (Servis terkahir 24 Maret 2021)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 44.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 119.500\r\nTanggal Masuk: 25 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\nHarga oli ada kenaikan 1.000 (konfirmasi dari pihak Ahhas honda tunas cemara)\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pa',119500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2J1054KvM2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57nw0B81S2.jpg','2021-06-25 15:57:58',179,NULL,1,10,'2021-06-25 17:16:27'),(10584,'S21010584',2,48,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Fauzi Noerohman\r\nSisa Cashbon : Rp 0\r\nPengembalian dipotong Gaji Periode Juni 2021\r\nJuni: 600.000\r\nJumlah: 600.000\r\nTotal Pinjaman: 600.000\r\nTanggal Masuk: 25/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan :Pajak motor',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-25 16:49:27',180,NULL,1,10,'2021-06-25 17:16:49'),(10585,'S21010585',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, peterhead dan Autoomic\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 26 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Juni 2021: #k0625-1',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-26 08:17:02',20,NULL,1,1,'2021-06-26 13:32:32'),(10586,'S21010586',2,45,NULL,'Pengajuan Pembayaran alat cuci tangan untuk pencegahan Covid-19 yang akan ditempatkan didepan pintu masuk. dikarenkan galon sebelumnya rusak/pecah\r\nJenis Barang: galon kran\r\nVendor: Borma Cibaduyut\r\nJumlah: 55.000 (Referensi pembelian harga galon sebelumnya\r\nTanggal Masuk: 26 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama \r\nNote : Galon sebelumnya pecah dikarenakan tersenggol. Berikut dilampirkan galon yg rusak\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian galon pengganti yg rusak. Terimakasih pa',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/84s35w9Vi1.jpg',NULL,'2021-06-26 08:31:33',179,NULL,1,1,'2021-06-26 16:15:00'),(10587,'S21010587',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W4-Juni) Pengembalian dipotong 1 Kali Gaji Periode Juni 2021.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 26 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-26 08:45:54',180,NULL,1,1,'2021-06-26 16:10:16'),(10588,'S21010588',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru \r\nJenis Barang: Slingbag Waistbag\r\nVendor: Suplier Batu Nunggal\r\nJumlah: 38\r\nTanggal Masuk: 26 Juni 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nRimcian Produk \r\nSlingbag 	A1	2 X	52,700 =	105,400\r\nSlingbag 	A2	2 X	52,700 = 105,400\r\nSlingbag 	A3	2 X	52,700 =	105,400\r\nWaistbag 	B1	2 X	51,850 =	103,700\r\nWaistbag 	B2	2 X	51,850 =	103,700\r\nWaistbag 	B3	2 X	51,850 =	103,700\r\nWaistbag 	C1	2 X	48,450 =	96,900\r\nWaistbag 	C2	2 X	48,450 =	96,900\r\nWaistbag 	C3	2 X	48,450 =	96,900\r\nSlingbag 	D1	2 X	67,150 =	134,300\r\nSlingbag 	D2	2 X	67,150 =	134,300\r\nSlingbag 	E1	2 X	65,450 =	130,900\r\nSlingbag 	E2	2 X	65,450 =	130,900\r\nSlingbag 	E3	2 X	65,450 =	130,900\r\nWaistbag 	F1	2 X	46,750 =	93,500\r\nWaistbag 	F2	2 X	46,750 =	93,500\r\nWaistbag 	F3	2 X	46,750 =	93,500\r\nSlingbag 	G1	2 X	46,750 =	93,500\r\nSlingbag 	G2	2 X	46,750 =	93,500\r\n		      Total Pembelian = 2,046,800\r\n\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1196804034\r\nsheet 18 Jun\r\n\r\nRekening Tujuan \r\n8471125555\r\nCARAKA GEMILANG ABADI CV',2046800,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-26 08:57:07',202,NULL,1,10,'2021-06-29 15:22:35'),(10589,'S21010589',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Eka Jaya, Kencana Mas dan Juni\r\nJumlah: Rp.15.442.644\r\nTanggal Masuk: 26 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.440.000 = Rp.15.442.644\r\n- P21000941 Kencana Mas jas Hujan Rp.3.400.000\r\n- P21000940 Eka Jaya Rp.8.050.000\r\n- P21000939 Koko Juni Rp.3.990.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/440',15442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-26 09:03:46',20,NULL,1,10,'2021-06-28 11:13:11'),(10590,'S21010590',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19-25 Juni 2021\r\nVendor : All Vendor\r\nJumlah : 113,986,696.-\r\nSaldo : Rp. 22,802.-\r\nSPV Penanggung Jawab : Alvin Senjaya',113984649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-26 10:39:03',176,NULL,1,1,'2021-06-26 13:36:40'),(10591,'S21010591',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 kode)\r\nTanggal Masuk:  26 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002826	TEDI	LLX 454	719250\r\nP21002827	ERNI	LRN 020	1532700\r\nP21002828	ASEP C	KZS 615	386500\r\nP21002829	ASEP P	KZS 225	231000\r\nP21002830	SIDIK	KZS 225	693000\r\nP21002831	IRWAN	KZS 225	3932100\r\nP21002832	IRWAN	KZS 225	3082400\r\nP21002833	IRWAN	KZS 621	1078000\r\nP21002834	AYI	KZS 483	1848000\r\nP21002835	RUDI	KZS 225	2156000\r\nP21002836	RUDI	KZS 225	2464000\r\nP21002837	RUDI	LAY 836	318750\r\nP21002838	RAHMAT	LTS 821	3,401,800\r\nP21002839	ADMA	SPV 311	1,530,000\r\n			\r\n			\r\n	Tot. Pembayaran		23,373,500\r\n	Sisa Saldo		124,579\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		23,371,218\r\n			\r\n	selisih		-2,282',23371218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-26 14:36:12',48,NULL,1,1,'2021-06-26 16:13:24'),(10592,'S21010592',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 28 Juni 2021\r\nPengambilan Terakhir: 7 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 08:22:08',176,NULL,1,10,'2021-06-28 11:10:08'),(10593,'S21010593',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor:Hadekey dan Mandiri Jaya\r\nJumlah: Rp.1.242.644\r\nTanggal Masuk: 28 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.241.000 = Rp.1.242.644\r\n- P21000943 HADEkey jas hujan Rp.576.000\r\n- P21000942 Mandiri Jaya Rp.665.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/443',1242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-28 09:09:59',20,NULL,1,10,'2021-06-28 14:26:27'),(10594,'S21010594',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, \r\nJumlah: Rp.7.300.000\r\nTanggal Masuk: 28 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Juni 2021: #k0626-1',7300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 10:02:34',20,NULL,1,10,'2021-06-28 11:11:25'),(10595,'S21010595',2,69,NULL,'Lakban Packing\r\n\r\nPembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 18 Juni 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 28/06/2021\r\nSPV Penangguang Jawab: Triesna Maulana\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-28 13:06:50',156,NULL,1,10,'2021-06-29 09:48:19'),(10596,'S21010596',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 522 Lembar\r\nPembelian Terakhir Kertas : 21 Juni 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 28/06/2021\r\nSPV Penanggung Jawab: Triesna Maulana',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 13:07:52',156,NULL,1,10,'2021-06-28 14:27:07'),(10597,'S21010597',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (17 kode)\r\nTanggal Masuk:  28 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002840	SIDIK	KZS 225	924000\r\nP21002841	SONI	KZS 024	1393000\r\nP21002842	AYI	KZS 614	1294200\r\nP21002843	HERMAN	KZS 316	3538800\r\nP21002844	ARIFIN	LDX 980	1058400\r\nP21002845	RUDI	KZS 225	3311000\r\nP21002846	ASEP C	KZS 822	1292000\r\nP21002847	SIDIK	KZS 581	1155000\r\nP21002848	IRWAN	KZS 569	2310000\r\nP21002849	IRWAN	KZS 483	770000\r\nP21002850	IRWAN	KZS 225	1617000\r\nP21002851	MAMAN	TL 661 IFS 	1858500\r\nP21002852	MAMAN	TL 660 IFS 	371100\r\nP21002853	ROSYANTI	LRM 269	1531950\r\nP21002854	ROSYANTI	BKS 700	729500\r\nP21002855	TATI	SKS 318	2,591,500\r\nP21002856	ERNI	LRN 020	292,500\r\n			\r\n			\r\n	Tot. Pembayaran		26,038,450\r\n	Sisa Saldo		122,297\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		26,041,218\r\n			\r\n	selisih		2,768',26041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-28 15:44:14',48,NULL,1,1,'2021-06-28 16:14:08'),(10598,'S21010598',1,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 sabun cuci tangan Est. Rp 21.000\r\n2 pengharum ruangan Stella Est. @Rp.14.000\r\nVendor: Mini Market\r\nJumlah: Rp.49.000\r\nTanggal Masuk: 28 Juni 2021\r\nSPV Penanggung Jawab: Asep yunuar',49000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 16:10:27',175,NULL,1,10,'2021-06-29 09:44:42'),(10599,'S21010599',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 \r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 17:22:16',20,NULL,1,10,'2021-06-29 09:45:16'),(10600,'S21010600',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 17:25:48',20,NULL,1,10,'2021-06-29 09:45:49'),(10601,'S21010601',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 28 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 28 Juni - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-28 17:35:09',176,NULL,1,10,'2021-06-29 09:46:14'),(10602,'S21010602',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4r0nm5W813.png',NULL,'2021-06-29 08:29:48',24,NULL,1,10,'2021-06-29 09:46:38'),(10603,'S21010603',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 869.309',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54Txrcv39Q.png',NULL,'2021-06-29 08:31:26',24,NULL,1,10,'2021-06-29 09:51:56'),(10604,'S21010604',1,28,NULL,'Jenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 21-26 Juni 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 46.000,-\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.27,102,-',44649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-29 09:06:06',176,NULL,1,1,'2021-07-03 15:08:57'),(10605,'S21010605',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Juni 2021: #k0628-3',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-29 09:36:59',20,NULL,1,10,'2021-06-29 09:46:54'),(10606,'S21010606',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc\r\nJumlah: Rp.1.750.000\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Juni 2021: #k0628-4',1750000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-29 09:38:30',20,NULL,1,10,'2021-06-29 09:47:17'),(10607,'S21010607',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Barokah Jaya dan Kencana Mas\r\nJumlah: Rp.26.672.644\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.26.670.000 = Rp.26.672.644\r\n- P21000954 Kencana Mas jas Hujan Rp.1.800.000\r\n- P21000952 Unen Rp.4.725.000\r\n- P21000951 Mike Elbrush Rp.20.145.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/445',26672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-29 11:57:55',20,NULL,1,10,'2021-06-29 15:17:13'),(10608,'S21010608',2,59,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE REGULER\r\nJumlah: 8.000\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n MUHAMMAD FARIZI ALMUBAROQ Pada ID Order KOM21000062/21074740  (RD)',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-29 14:24:47',156,NULL,1,1,'2021-07-01 15:17:59'),(10609,'S21010609',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 29 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.id, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-29 14:55:51',20,NULL,1,10,'2021-06-29 15:25:03'),(10610,'S21010610',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 983\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (15) Rp. 32,300= Rp. 484,500\r\n- size 40 (40) Rp. 32,300= Rp. 1,292,000\r\n- size 41 (35) Rp. 32,300= Rp. 1,130,500\r\n- size 42 (45) Rp. 32,300= Rp. 1,453,500\r\n- size 43 (15) Rp. 32,300= Rp. 484,500\r\n\r\nHarga Rp. 32,300/psng x 150psng = Rp. 4,845,000\r\nTotal Rp. 4,845,000\r\nDP 50% Rp. 2,422,500\r\nSisa Rp. 2,422,500\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2422500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-30 08:24:18',34,NULL,1,10,'2021-06-30 09:41:25'),(10611,'S21010611',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (17 kode)\r\nTanggal Masuk:  29 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002857	ENAN	LCU 132	773400\r\nP21002858	ENAN	LCU 019	773400\r\nP21002859	ANE	KZS 316	1542000\r\nP21002860	TEDI	LLX 454	143850\r\nP21002861	HERMAN	KZS 111	724200\r\nP21002862	ERI	LPI 524	710400\r\nP21002863	DEWI	IRP 437	961100\r\nP21002864	ASEP P	KZS 225	1001000\r\nP21002865	ERVIN	IFS 330	4800000\r\nP21002866	ERVIN	IFS 123	5400000\r\nP21002867	ERVIN	IFS 229	5400000\r\nP21002868	SIDIK	KZS 225	1078000\r\nP21002869	ASEP SUP	SHO 411	963000\r\nP21002870	ASEP SUP	KPE 637	934200\r\nP21002871	IRWAN	KZS 225	693000\r\nP21002872	ADIN	SPI 130	5,925,800\r\nP21002873	UJANG 	SFS 973	2,160,000\r\n			\r\n			\r\n	Tot. Pembayaran		33,983,350\r\n	Sisa Saldo		126,065\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		33,991,218\r\n			\r\n	selisih		7,868',33991218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-29 15:47:57',48,NULL,1,1,'2021-07-01 15:16:21'),(10612,'S21010612',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura \r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-29 17:27:17',20,NULL,1,10,'2021-06-30 09:39:42'),(10613,'S21010613',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-30 08:24:02',24,NULL,1,10,'2021-06-30 09:39:22'),(10614,'S21010614',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.12.752.644\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.750.000 = Rp.12.752.644\r\n- P21000956 Mike Elbrush Rp.12.750.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/449',12752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-06-30 09:16:51',20,NULL,1,10,'2021-06-30 16:50:51'),(10615,'S21010615',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch dan Amry Id\r\nJumlah: Rp.1.230.000\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Juni 2021: #k0629-2',1230000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-30 09:21:33',20,NULL,1,10,'2021-06-30 09:39:00'),(10616,'S21010616',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26-29 Juni 2021\r\nVendor : Interval Group\r\nJumlah : 56,387,773.-\r\nSaldo : Rp. 27,102.-\r\nSPV Penanggung Jawab : Alvin Senjaya',56384649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-30 10:25:51',176,NULL,1,10,'2021-06-30 16:45:01'),(10617,'S21010617',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22-29 Juni 2021\r\nVendor : Interval Group\r\nJumlah : 95,513,791,-\r\nSaldo :Rp.27,102,-\r\nSPV Penanggung Jawab : Alvin Senjaya',95514649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-06-30 10:29:39',176,NULL,1,10,'2021-06-30 16:45:06'),(10618,'S21010618',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,	\r\nJenis Barang:	\r\nKresek abu abu uk 20,25,30,35	\r\nKresek Putih uk 30,40,50	\r\nVendor: SAE Plastik	\r\n	\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000	\r\nUK 25 = 2000 (1 Pack isi 100 Lembar) 20 X Rp 24,000 = Rp 480,000	\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000	\r\nUK 35 = 1800 (1 Pack isi 100 Lembar) 18 X Rp 43,000 = Rp 774,000	\r\nTotal Kresek = 4200	\r\nTotal Rp 1,350,000	\r\n	\r\n	\r\nUK 30 = 100 (1 Pack isi 100 Lembar) 1 X Rp 27,000 = Rp 27,000	\r\nUK 40 = 300 (1 Pack isi 50 Lembar) 6 X Rp 30,000 = Rp 180,000	\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000	\r\nTotal Kresek = 450	\r\nTotal Rp 273,000	\r\n	\r\nGT ALL : Rp 1,623,000	\r\n	\r\nTanggal Masuk: 30/06/2021	\r\nKoord Penanggung Jawab : Rafly	\r\nSPV Penanggung Jawab: Triesna',1623000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-06-30 11:26:46',156,NULL,1,10,'2021-07-01 16:57:31'),(10619,'S21010619',1,28,NULL,'Pembayaran Kurir Sicepat 22-28 Juni 2021\r\n2021-06-22 Rp 20,000.00\r\n2021-06-23 Rp 39,000.00\r\n2021-06-24 Rp 17,000.00\r\n2021-06-28 Rp 8,000.00\r\n\r\nSubTotal : Rp 84,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 27,102,-',84649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43A81jVF29.png',NULL,'2021-06-30 12:02:12',176,NULL,1,1,'2021-07-03 15:13:54'),(10620,'S21010620',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk:  30 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002875	SONI	KZS 025	1547000\r\nP21002876	SONI	KZS 025	3016650\r\nP21002877	MAMAN	IAC 792	2463450\r\nP21002878	SIDIK	KZS 225	770000\r\nP21002879	ASEP C	KZS 822	1156500\r\nP21002880	ERNI	LRN 020	235800\r\nP21002881	SIDIK	CASHBON	1000000\r\nP21002882	WIDYA	IDE 747	2079100\r\n			\r\n			\r\n	Tot. Pembayaran		12,268,500\r\n	Sisa Saldo		132,933\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,271,218\r\n			\r\n	selisih		2,718',12271218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-06-30 15:26:49',48,NULL,1,1,'2021-07-01 15:16:52'),(10621,'S21010621',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05t5K61iw8.png',NULL,'2021-06-30 17:06:08',24,NULL,1,10,'2021-07-01 16:43:02'),(10622,'S21010622',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Achmad Sulaeman\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 30 Juni 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b977E58836.png',NULL,'2021-06-30 17:07:06',24,NULL,1,10,'2021-07-01 16:43:27'),(10623,'S21010623',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60 dan Opp 7,5x10 (Plastik kartu ucapan)\r\nVendor: Dunia Plastik\r\nJumlah: Rp.211.000\r\nTanggal Masuk: 01 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 40x60 sebanyak 5 pack Rp.170.000 (perpack Rp.34.000)\r\n2. Plastik Opp 7,5x10 sebanyak 10 pack Rp.41.000 (perpack Rp.4.100)',211000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-06-30 17:09:36',20,NULL,1,10,'2021-07-01 16:43:52'),(10624,'S21010624',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Juli 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Juli 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-01 09:47:09',179,NULL,1,1,'2021-07-01 15:07:36'),(10625,'S21010625',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, B-Bag, Koko Juni dan Wolv \r\nJumlah: Rp.12.022.644\r\nTanggal Masuk: 01 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.020.050 = Rp.12.022.644\r\n- P21000962 Kencana Mas jas Hujan Rp.3.450.000\r\n- P21000961 B-BAG (Batununggal) Rp3..217.050\r\n- P21000960 Koko Juni Rp.4.393.000\r\n- P21000959 Wolv Rp.960.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/450',12022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-01 10:34:05',20,NULL,1,10,'2021-07-01 15:39:02'),(10626,'S21010626',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,411,215.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 01/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t99270hIe7.png',NULL,'2021-07-01 10:58:58',108,NULL,1,10,'2021-07-01 16:53:30'),(10627,'S21010627',2,45,NULL,'Tambah Kas BCA Supplier Atlantis\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL)\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 24/06/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-07-01 11:01:11',108,NULL,1,10,'2021-07-02 15:01:07'),(10628,'S21010628',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 Juli 2021\r\nSPV Penanggung Jawab: Wily',99500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WN72525h38.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1oS92ME853.png','2021-07-01 13:02:35',24,NULL,1,10,'2021-07-01 16:59:34'),(10629,'S21010629',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 01 Juli 2021\r\nSPV Penanggung Jawab: Wily',155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-07-01 13:05:05',24,NULL,1,10,'2021-07-01 16:44:16'),(10630,'S21010630',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Juli 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Juli 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Juli 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68Va2e4fA2.jpg',NULL,'2021-07-01 13:42:50',179,NULL,1,10,'2021-07-01 16:45:07'),(10631,'S21010631',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 kode)\r\nTanggal Masuk:  1 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002883	DNR	DUS PRIA 	4775000\r\nP21002884	ERVIN	IFS 170	594000\r\nP21002885	ERVIN	IFS 265	666000\r\nP21002886	ERVIN	ITR 797	2016900\r\nP21002887	AYI	KZS 881	3451200\r\nP21002888	OSENG	KZS 419	1315800\r\nP21002889	RUDI	KZS 569	2464000\r\nP21002890	RUDI	KZS 483	1386000\r\nP21002891	IRWAN	KZS 483	1386000\r\nP21002892	AJANG	LSM 677	1204000\r\nP21002893	AJANG	LSM 444	710400\r\nP21002894	ASEP SUK	LKR 523	90450\r\nP21002895	ASEP SUK	KNY 968	1008800\r\nP21002896	SIDIK	KZS 581	770000\r\nP21002897	SONI	KZS 024	1469650\r\nP21002898	WIDYA	IDE 747	247300\r\nP21002899	HERMAN	KSU 378	1500000\r\nP21002900	HERMAN	KZS 581	154000\r\nP21002901	HERMAN	KZR 316	154000\r\nP21002902	HERMAN	KZS 225	2,002,000\r\n			\r\n			\r\n	Tot. Pembayaran		27,365,500\r\n	Sisa Saldo		86,651\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		27,371,218\r\n			\r\n	selisih		5,718',27371218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-01 14:53:24',48,NULL,1,1,'2021-07-01 15:15:09'),(10632,'S21010632',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Fathul Muiz\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k1s907fm61.png',NULL,'2021-07-01 16:22:05',24,NULL,1,10,'2021-07-01 16:44:42'),(10633,'S21010633',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.4.500.000\r\nTanggal Masuk: 02 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Juli 2021: #k0701-1',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-01 17:12:24',20,NULL,1,10,'2021-07-02 14:28:50'),(10634,'S21010634',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Juni 2021 sebesar 238,000,-\r\n\r\nSisa saldo rekening : Rp.23,978,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',234649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jp1Klo3588.xlsx',NULL,'2021-07-02 09:36:56',176,NULL,1,1,'2021-07-03 15:16:48'),(10635,'S21010635',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri Jaya dan Bintang\r\nJumlah: Rp.23.462.644\r\nTanggal Masuk: 02 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.462.500 = Rp.23.462.644\r\n- P21000965 Mike Elbrush Rp.22.128.000\r\n- P21000964 Mandiri Jaya Rp.559.500\r\n- P21000963 Doni/Bintang Rp.775.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/451',23462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-02 10:06:48',20,NULL,1,10,'2021-07-02 14:59:07'),(10636,'S21010636',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor:  Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustofa Permana (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 1 kali Gaji Periode Juli 2021\r\nJumlah: Rp. 1.200.000\r\nTanggal Masuk: 02/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-02 10:29:46',215,NULL,1,10,'2021-07-02 14:29:12'),(10637,'S21010637',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 02/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 2 strip\r\nodometer 91623',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93hlA21N2i.jpeg',NULL,'2021-07-02 13:29:46',215,NULL,1,10,'2021-07-02 15:03:03'),(10638,'S21010638',2,9,NULL,'Jenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Satria Muhamad Adiyasa (Staff Finance) untuk keperluan service dan cicilan motor.\r\nSisa Cashbon : Rp.0, -\r\nDipotong 4 kali Gaji Periode Juli - Oktober 2021\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 2 Juli 2021\r\nPenanggung Jawab: Satria Muhamad Adiyasa',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-02 14:29:25',108,NULL,1,10,'2021-07-03 10:14:04'),(10639,'S21010639',2,2,NULL,'Pengajuan Pembayaran suplier a.n MAman\r\n\r\nB21003477 cst 663 41 Rp 1.426.500\r\n\r\nTotal pembayaran ke suplier Rp.1.426.500\r\nTotal pengajuan kas Rp. 1.432.644 (+ Buffe\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\n\r\neva budiantie',1432644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-02 15:26:58',48,NULL,1,10,'2021-07-02 17:01:59'),(10640,'S21010640',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (17 kode)\r\nTanggal Masuk:  2 JULI  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002905	DEWI	IRP 437	2334100\r\nP21002906	ROLLIS	LRA 808	1501950\r\nP21002907	SIDIK	KZS 581	847000\r\nP21002908	ASEP P	KZS 225	1001000\r\nP21002909	ANE	KZS 225	1462050\r\nP21002910	DINA	KZS 982	1020600\r\nP21002911	ASEP SUK	KNY 526	897075\r\nP21002912	HERMAN	KZS 316	2310000\r\nP21002913	AYI	KZS 881	1186350\r\nP21002914	TATI	SKS 318	1423900\r\nP21002915	ROSYANTI	BKS 700	1240150\r\nP21002916	ROSYANTI	LRM 269	948350\r\nP21002917	ASEP C	KZS 690	1156200\r\nP21002918	AHMAD	KZS 504	948450\r\nP21002919	IRWAN	KZS 483	1540000\r\nP21002920	IRWAN	KZS 225	77000\r\nP21002921	IRWAN	KZS 569	2310000\r\n			\r\n			\r\n	Tot. Pembayaran		22,204,175\r\n	Sisa Saldo		91,369\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		22,201,218\r\n			\r\n	selisih		-2,957',22201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-02 15:47:23',48,NULL,1,1,'2021-07-02 16:14:29'),(10641,'S21010641',1,45,NULL,'Payroll\r\nPengajuan Pembayaran untuk keperluan payroll bulan juni a.n Handian RDSP\r\nJenis Barang: Payroll bulanan\r\nVendor: RDSP\r\nJumlah: Rp. 853.846\r\nTanggal Masuk: 02 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembayaran payroll team RDSP a.n Handian. Terimakasih pa',853846,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O38a14S1H1.jpg',NULL,'2021-07-02 16:31:08',179,NULL,1,1,'2021-07-05 13:13:03'),(10642,'S21010642',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 02 Juli 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44A7MH9xG5.png',NULL,'2021-07-02 16:48:49',24,NULL,1,10,'2021-07-05 10:36:22'),(10643,'S21010643',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan plastik Kaos Kaki\r\nVendor: Dunia Plastik dan Kencana Mas Plastik\r\nJumlah: Rp.267.000\r\nTanggal Masuk: 03 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik kaos kaki 2 kg Rp.92.000 (Per kg Rp.46.000)',267000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-02 16:48:57',20,NULL,1,10,'2021-07-02 17:02:46'),(10644,'S21010644',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan Juli 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 03/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-03 08:42:09',215,NULL,1,10,'2021-07-03 10:13:33'),(10645,'S21010645',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2314 ZTA. servis pengecekan untuk mengetahui yg tidak berfungsi, dikarenakan sudah tidak dipakai 1 tahun lebih. (Servis terkahir 11 Jan 2020)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 46.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 121.000\r\nTanggal Masuk: 03 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan sparepart yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\nHarga oli ada kenaikan (konfirmasi dari pihak Ahhas honda tunas cemara serta pengajuan sebelumnya)\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 2314 ZTA operasional toko. Terimakasih pa',121000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Tw37L0BH1.jpg',NULL,'2021-07-03 09:42:55',179,NULL,1,10,'2021-07-03 10:13:13'),(10646,'S21010646',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 03/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 228476',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4OAkA43973.jpeg',NULL,'2021-07-03 10:04:17',215,NULL,1,10,'2021-07-03 10:12:22'),(10647,'S21010647',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Autoomic dan peterhead\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 03 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Juli 2021: #k0702-1',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-03 10:07:55',20,NULL,1,10,'2021-07-03 10:11:50'),(10648,'S21010648',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 852 Lembar\r\nPembelian Terakhir Kertas : 28 Juni 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 03/07/2021\r\nSPV Penanggung Jawab: Rama',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-03 10:10:24',156,NULL,1,10,'2021-07-05 09:18:49'),(10649,'S21010649',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas\r\nJumlah: Rp.2.502.644\r\nTanggal Masuk: 03 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.500.000 = Rp2.502.644\r\n- P21000967 Kencana Mas jas Hujan Rp.2.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/454',2502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-03 11:46:08',20,NULL,1,10,'2021-07-03 14:54:55'),(10650,'S21010650',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Juni - 2 Juli 2021\r\nVendor : All Vendor\r\nJumlah : 56,892,090.-\r\nSaldo : Rp. 23,978.-\r\nSPV Penanggung Jawab : Alvin Senjaya',56894649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-03 12:35:49',176,NULL,1,1,'2021-07-03 13:50:42'),(10651,'S21010651',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 03/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 203091',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h75Aj97ab6.jpeg',NULL,'2021-07-03 13:26:41',215,NULL,1,10,'2021-07-03 14:50:10'),(10652,'S21010652',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (12 kode)\r\nTanggal Masuk:  13 juni 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002922	UJANG	SLIP KARET	800000\r\nP21002923	IRWAN	KZS 569	385000\r\nP21002924	IRWAN	KZS 483	770000\r\nP21002925	SIDIK	KZS 304	1540000\r\nP21002926	ASEP SUK	KNY 968	864900\r\nP21002927	ASEP P	KZS 225	1155900\r\nP21002928	SONI	KZS 999	2200500\r\nP21002929	SONI	KZS 555	794000\r\nP21002930	SONI	KZS 026	1547000\r\nP21002931	MAMAN	LOT 398	602400\r\nP21002932	MAMAN	LOT 399	580400\r\nP21002933	ALI FASHION	IBR 435	1877700\r\n			\r\n			\r\n	Tot. Pembayaran		13,117,800\r\n	Sisa Saldo		88,412\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,121,218\r\n			\r\n	selisih		3,418',13121218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-03 14:23:55',48,NULL,1,1,'2021-07-03 14:57:58'),(10653,'S21010653',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000 pelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000161 || Go-Pay Rp 100.000\r\n- 21000162 || Go-Pay Rp 100.000\r\nTotal Rp 200.000\r\n\r\nJumlah: Rp 205.145\r\nJumlah poin dipotong : 200 poin\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',205145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NVV3129p9B.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fDw1QYIv4k.png','2021-07-05 08:25:38',24,NULL,1,10,'2021-07-05 10:38:45'),(10654,'S21010654',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4aS0736786.png',NULL,'2021-07-05 08:25:20',24,NULL,1,10,'2021-07-05 10:39:40'),(10655,'S21010655',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T3Nu2p710t.png',NULL,'2021-07-05 08:30:02',24,NULL,1,10,'2021-07-05 10:40:42'),(10656,'S21010656',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55269n6de5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2P72OchBOi.png','2021-07-05 08:31:29',24,NULL,1,10,'2021-07-05 10:51:24'),(10657,'S21010657',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Juli 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 226.872 (Dibulatkan Rp 227.000)\r\n\r\nRincian :\r\nTagihan Rp 223.872\r\nAdmin Rp 3.000\r\nTotal Rp 226.872\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',227000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5R55J7z19c.png',NULL,'2021-07-05 08:32:53',24,NULL,1,10,'2021-07-05 10:47:00'),(10658,'S21010658',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juli 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Aj0r79t454.png',NULL,'2021-07-05 08:33:47',24,NULL,1,10,'2021-07-05 10:47:23'),(10659,'S21010659',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Juni 2021\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 05 Juli 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S0Q657h8Kg.png',NULL,'2021-07-05 08:34:27',24,NULL,1,10,'2021-07-05 10:47:49'),(10660,'S21010660',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juni 2021\r\nJenis Barang : PDAM Rp 112.300\r\n\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 112.300\r\n\r\nTgl Masuk : 05 Juli 2021\r\nSPV Penanggung Jawab : Wily',112300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m498183c70.png',NULL,'2021-07-05 08:35:12',24,NULL,1,10,'2021-07-05 10:49:02'),(10661,'S21010661',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Juni 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D8E347a33j.png',NULL,'2021-07-05 08:35:43',24,NULL,1,10,'2021-07-05 10:49:21'),(10662,'S21010662',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juli 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 30.000 \r\n\r\nRincian :\r\nTagihan Rp 27.500\r\nAdmin Rp 2.500\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Wily',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04hs7Y54A2.png',NULL,'2021-07-05 08:36:15',24,NULL,1,10,'2021-07-05 10:49:45'),(10663,'S21010663',2,2,NULL,'Pengajuan Pembayaran suplier a.n MAMAN\r\n\r\n\r\nP21000972 BA 183 20 Rp 1.400.000\r\nP21000971 BA 441 20 Rp 1.400.000\r\n\r\nTotal pembayaran ke suplier Rp.2.800.000\r\nTotal pengajuan kas Rp. 2.802.644 (+ Buffer)\r\n\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n\r\n3461757179\r\neva budiantie',2802644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-05 11:04:38',48,NULL,1,10,'2021-07-05 15:29:03'),(10664,'S21010664',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo Nc, Gookids dan Clammor\r\nJumlah: Rp.5.300.000\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Juli 2021: #k0703-1',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-05 10:32:46',20,NULL,1,10,'2021-07-05 10:51:06'),(10665,'S21010665',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas dan Barokah Jaya\r\nJumlah: Rp.3.302.644\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.305.000 = Rp.3.302.644\r\n- P21000974 Kencana Mas jas Hujan Rp.2.580.000\r\n- P21000973 Unen Rp.725.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/456',3302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-05 11:07:49',20,NULL,1,10,'2021-07-05 15:28:58'),(10666,'S21010666',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis tambahan penggantian sperpart kendaraan bermotor operasional toko yakni honda Fit XD 2314 ZTA. \r\nBusi = 12.600.\r\nJenis Barang: Pembelian Busi untuk tambahan \r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 12.600\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Pembelian part tambahan untuk pembelian busi motor\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis Kendaraan bermotor honda Fit X  D 2314 ZTA operasional toko.',12600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-05 15:15:43',179,NULL,1,10,'2021-07-05 15:18:34'),(10667,'S21010667',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (26 kode)\r\nTanggal Masuk:  5 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21002934	ANE	KZS 316	1542000\r\nP21002935	ANE	KZS 225	77100\r\nP21002936	ANE	KZS 225	1541500\r\nP21002937	SOPI	LDG 162	845400\r\nP21002938	RUDI	KZS 569	4005875\r\nP21002939	RUDI	KZS 483	924900\r\nP21002940	RUDI	KZS 225	154150\r\nP21002941	RUDI	KZS 569	770750\r\nP21002942	RUDI	KZS 483	693675\r\nP21002943	SIDIK	KZS 581	539000\r\nP21002944	SIDIK	KZS 304	847300\r\nP21002945	MAMAN	IRT 498	2437000\r\nP21002946	MAMAN	IRT 553	507350\r\nP21002947	MAMAN	IAC 169	2462000\r\nP21002948	MAMAN	LJB 053	2743000\r\nP21002949	MAMAN	IAC 687	2518000\r\nP21002950	HERMAWAN	SLIP KAIN BCL	600000\r\nP21002951	HERMAN	KZS 316	1155000\r\nP21002952	HERMAN	KSU 378	1650000\r\nP21002953	HERMAN	KZS 225	308000\r\nP21002954	MAMAN	TL 660 IFS 	2256400\r\nP21002955	ADMA	SPV 262	1501200\r\nP21002956	asep sup	spr 841	945000\r\nP21002957	AYI	KSU 994	1125150\r\nP21002958	IRWAN	KZS 483	924,000\r\nP21002959	IRWAN	KZS 569	1,540,000\r\n			\r\n			\r\n	Tot. Pembayaran		34,613,750\r\n	Sisa Saldo		87,330\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		34,611,218\r\n			\r\n	selisih		-2,532',34611218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-05 15:22:55',48,NULL,1,10,'2021-07-06 09:48:34'),(10668,'S21010668',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 5 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 5 Juli - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-05 17:07:13',176,NULL,1,10,'2021-07-06 09:10:57'),(10669,'S21010669',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Ransel/backpack \r\nVendor: Suplier Batu Nunggal\r\nJumlah: 10\r\n\r\nTanggal Masuk: 05 Juli 2021\r\nSPV Penanggung Jawab: Triesna \r\n\r\nRincian Produk\r\nRansel/Backpack A1 2 X 109,650 = 219,300\r\nRansel/Backpack A1 2 X 107,950 = 215,900\r\nRansel/Backpack A1 2 X 101,150 = 202,300\r\nRansel/Backpack A1 2 X 75,650 = 151,300\r\nRansel/Backpack A1 2 X 104,550 = 209,100\r\nRansel/Backpack A1 2 X 92,650 = 185,300\r\nRansel/Backpack A1 2 X 80,750 = 161,500\r\nRansel/Backpack A1 2 X 97,750 = 195,500\r\nRansel/Backpack A1 2 X 101,150 = 202,300\r\nRansel/Backpack A1 2 X 67,150 = 134,300\r\nTotal Pembelian = 1,876,800\r\n\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 29 Juni 2021\r\n\r\nRekening Tujuan\r\n8471125555\r\nCARAKA GEMILANG ABADI CV',1872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-06 09:48:30',180,NULL,1,10,'2021-07-06 09:57:09'),(10670,'S21010670',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.189.601\r\nKas Tunai : Rp.3.035.500\r\nTotal : Rp. 3.225.101\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 06/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00XOh062r0.png',NULL,'2021-07-06 08:22:26',108,NULL,1,10,'2021-07-06 09:41:46'),(10671,'S21010671',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 203561',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/321Rda4n22.jpeg',NULL,'2021-07-06 08:26:21',215,NULL,0,NULL,NULL),(10672,'S21010672',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Juni - 5 Juli 2021\r\nVendor : Interval Group\r\nJumlah : 69,718,919,-\r\nSaldo :Rp.22,484,-\r\nSPV Penanggung Jawab : Alvin Senjaya',69714649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-06 08:36:55',176,NULL,1,10,'2021-07-07 09:45:10'),(10673,'S21010673',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Juni\r\nJumlah: Rp.20.372.644\r\nTanggal Masuk: 06 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.376.000 = Rp.20.372.644\r\n- P21000979 Mike Elbrush Rp.20.196.000\r\n- P21000978 Koko Juni Rp.180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/458',20372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-06 09:02:02',20,NULL,1,10,'2021-07-06 17:28:59'),(10674,'S21010674',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids Nc\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 06 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05Juli 2021: #k0705-1',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-06 10:03:00',20,NULL,1,10,'2021-07-06 10:08:56'),(10675,'S21010675',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 06 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05Juli 2021: #k0705-4',1700000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-07-06 10:04:08',20,NULL,0,NULL,NULL),(10676,'S21010676',1,28,NULL,'Pembayaran Kurir Sicepat 29 Juni - 5 Juli 2021\r\n2021-06-30 Rp 23,000.00\r\n2021-07-01 Rp 12,000.00\r\n2021-07-02 Rp 8,000.00\r\n2021-07-05 Rp 8,000.00\r\n\r\nSubTotal : Rp 51,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 22,484,-',54649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5d7T9x20fl.png',NULL,'2021-07-06 12:07:08',176,NULL,1,1,'2021-07-08 14:46:11'),(10677,'S21010677',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Juni 2021\r\nVendor : Lion Parcel\r\nJumlah: Rp 767.247,-\r\nTanggal Masuk: 6 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.22,484,-',764649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-06 12:26:50',176,NULL,1,1,'2021-07-08 14:49:44'),(10678,'S21010678',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 28 Juni 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 06/07/2021\r\nSPV Penangguang Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-06 13:43:52',156,NULL,1,10,'2021-07-06 18:22:28'),(10679,'S21010679',1,28,NULL,'Pengajuan Pembayaran Ongkir POS \r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 3 ID Order \r\n21076658 Rp 29.000\r\n21135012 Rp 35.000\r\n21135068 Rp 37.000\r\nTanggal Masuk: 6 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (Kurirnya tidak masuk selama 1 Minggu)',101000,1,NULL,'6145098193',NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16B53725X3.jpg',NULL,'2021-07-06 14:27:51',176,NULL,1,10,'2021-07-06 18:25:35'),(10680,'S21010680',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk:  6 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002960	MAHAWARNA	PKASTIK S	122500\r\nP21002961	MAHAWARNA	PLASTIK XL	350000\r\nP21002962	DAYI	SDY 369	909000\r\nP21002963	ANANG	LTG 582	1197650\r\nP21002964	ROSYANTI	LRM 269	1386750\r\nP21002965	ROSYANTI	BKS 701	802450\r\nP21002966	OSENG	KZS 417	1291800\r\nP21002967	HERMAN	KZS 316	1155000\r\nP21002968	SIDIK	KZS 225	385375\r\nP21002969	ASEP C	KZS 690	1540000\r\nP21002970	MAMAN	TTM 012	585700\r\nP21002971	MAMAN	TTM 021	698,350\r\nP21002972	MAMAN	TTM 013	585,700\r\n			\r\n			\r\n	Tot. Pembayaran		11,010,275\r\n	Sisa Saldo		84,798\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		11,011,218\r\n			\r\n	selisih		943',11011218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-06 14:31:42',48,NULL,1,10,'2021-07-07 09:45:34'),(10681,'S21010681',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 \r\nVendor: Dunia Plastik \r\nJumlah: Rp.175.000\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPlastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-06 17:08:21',20,NULL,1,10,'2021-07-06 18:24:40'),(10682,'S21010682',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Hantag Kuzatura nc dan Solatip kecil untuk kaos kaki\r\nVendor: Max print dan ATK center\r\nJumlah: Rp.53.000\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Hantag kuzatura nc Rp.50.000 (2.500 x 20 lembar)\r\n2. Solatip plastik kaos kaki Rp.3.000/roll',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-06 17:12:33',20,NULL,1,10,'2021-07-06 18:24:16'),(10683,'S21010683',1,59,NULL,'Pembelian Super Pel, Vixal, dan Sunlight\r\n\r\nJenis Barang :\r\n- Super Pel Rp 13.500\r\n- Vixal Rp 16.000\r\n- Sunligth Rp 5.000\r\nTotal Rp 34.500\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 34.500\r\nTanggal Masuk : 07 Juli 2021\r\nSPV Penanggung Jawab : Wily',34500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-07 08:31:43',24,NULL,1,10,'2021-07-07 15:04:28'),(10684,'S21010684',2,45,NULL,'Gembok pagar ms4\r\nPengajuan Pembayaran untuk pembelian gembok pagar ms4, gembok ukuran kecil untuk pagar ms4. 1 gembok dol\r\nJenis Barang: Gembok\r\nVendor: Toko bangunan cibaduyut\r\nJumlah: 20.000 (ref pembelian sebelumnya)\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk gembok dol ms4. Terimakasih pa',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42Liq4Ka83.jpg',NULL,'2021-07-07 08:34:06',179,NULL,1,10,'2021-07-07 09:44:50'),(10685,'S21010685',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry  dan Monarch\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Juli 2021: #k0706-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-07 09:34:08',20,NULL,1,10,'2021-07-07 09:44:38'),(10686,'S21010686',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Rainco\r\nJumlah: Rp.5.202.644\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.200.000 = Rp.5.202.644\r\n- P21000981 Kencana Mas jas Hujan Rp.5.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/460',5202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-07 10:18:01',20,NULL,1,10,'2021-07-07 15:10:06'),(10687,'S21010687',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci tangan refil Rp 14.000\r\n1 pcs So klin Lantai 1600ml = 20.000\r\n1 botol vixal 780ml Est. Rp.20.000\r\n\r\nVendor: Protection New Clean, Mini Market\r\nJumlah: Rp.54.000\r\nTanggal Masuk: 7 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-07 15:37:01',34,NULL,1,10,'2021-07-07 15:02:34'),(10688,'S21010688',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21134939 Rp 54.000\r\nTanggal Masuk: 7 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (Kurirnya tidak masuk selama 1 Minggu)',54000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d43pkxB70X.jpg',NULL,'2021-07-07 11:47:41',176,NULL,1,10,'2021-07-07 15:04:07'),(10689,'S21010689',1,28,NULL,'Jenis Barang: Pengajuan pembayaran kurir POS untuk agen B2B, periode 28 Juni - 3 Juli 2021\r\nVendor: Agen Pos Cangkuang\r\nJumlah: Rp 57,040,-\r\nTanggal Masuk: 7 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Bank BCA - 7750811366 a/n Adnan Alpan\r\nSisa saldo rekening: Rp.22,484,-',54649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-07 12:06:08',176,NULL,1,1,'2021-07-08 14:52:51'),(10690,'S21010690',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5X20h38t60.png',NULL,'2021-07-07 13:02:00',24,NULL,1,10,'2021-07-07 15:05:08'),(10691,'S21010691',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 800.000 pelanggan Resellerdropship a/n Purwanto\r\nNo. HP: 083807777789 \r\nVendor: BCA Umum\r\n\r\nRincian :\r\n- 21000165 || Go-Pay Rp 100.000\r\n- 21000166 || Go-Pay Rp 100.000\r\n- 21000167 || Go-Pay Rp 100.000\r\n- 21000168 || Go-Pay Rp 100.000\r\n- 21000169 || Go-Pay Rp 100.000\r\n- 21000170 || Go-Pay Rp 100.000\r\n- 21000171 || Go-Pay Rp 100.000\r\n- 21000172 || Go-Pay Rp 100.000\r\nTotal Rp 800.000 \r\n\r\nJumlah: Rp 805.145\r\nJumlah poin dipotong : 800 poin\r\n\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: Wily',805145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41793S0pro.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/652k7RebR9.png','2021-07-07 13:06:27',24,NULL,1,10,'2021-07-07 15:05:03'),(10692,'S21010692',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (11 kode)\r\nTanggal Masuk:  7  juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002973	ASEP P	KZS 225	308300\r\nP21002974	SONI	KZS 024	1547000\r\nP21002975	SONI	KZS 555	1987500\r\nP21002976	ASEP C	KZS 690	1540000\r\nP21002977	AYI	KSU 994	151150\r\nP21002978	AYI	KZS 483	77075\r\nP21002979	MAMAN	IAC 792	188450\r\nP21002980	MAMAN	IRT 812	630000\r\nP21002981	MAMAN	IAC 188	186650\r\nP21002982	MAMAN	IRT 553	621750\r\nP21002983	MAMAN	IRT 674	2507800\r\n			\r\n			\r\n	Tot. Pembayaran		9,745,675\r\n	Sisa Saldo		85,741\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		9,751,218\r\n			\r\n	selisih		5,543',9751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-07 14:22:24',48,NULL,1,1,'2021-07-07 16:58:50'),(10693,'S21010693',2,2,NULL,'Pengajuan Pembelian Kebutuhan Gudang \r\nJenis Barang:\r\n- Label Stiker Tanda Panah 1 pak @15.000\r\n-Jenis Barang: Plastik Opp 40x60  (Totemi) 5kg @34.000  Rp 170.000\r\n-Label kaos kaki Kuzatura & Blackkelly @100.000\r\n-Sticker Label > 1roll (5sticker) @32.000\r\n\r\n Vendor: SL Plastik, Maxprint\r\nJumlah: Rp.317.000\r\nTanggal Masuk: 7 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',317000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-07 15:37:26',34,NULL,1,10,'2021-07-08 09:27:41'),(10694,'S21010694',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 7 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 7 Juli - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-07 16:56:16',176,NULL,1,1,'2021-07-07 16:59:01'),(10695,'S21010695',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Utaru\r\nVendor: Suplier Batu Nunggal\r\nJumlah: 10\r\n\r\nTanggal Masuk: 07 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaistbag A1 2 X 62,900 = 125,800\r\nWaistbag A1 2 X 41,650 = 83,300\r\nWaistbag A1 2 X 44,200 = 88,400\r\nWaistbag A1 2 X 50,150 = 100,300\r\nWaistbag A1 2 X 50,150 = 100,300\r\nWaistbag A1 2 X 58,650 = 117,300\r\nWaistbag A1 2 X 50,150 = 100,300\r\nWaistbag A1 2 X 45,900 = 91,800\r\nWaistbag A1 2 X 48,450 = 96,900\r\nWaistbag A1 2 X 54,400 = 108,800\r\nTotal Pembelian = 1,013,200\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 03 Juli 2021\r\n\r\nRekening Tujuan\r\n8471125555\r\nCARAKA GEMILANG ABADI CV',1012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-07 17:08:18',180,NULL,1,10,'2021-07-08 09:48:49'),(10696,'S21010696',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 08 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Baemary Store, Qty : 100 pcs\r\n2. Nama toko : Bandung Lokal Brand, Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-07 17:20:18',20,NULL,1,10,'2021-07-08 09:28:18'),(10697,'S21010697',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 28 Juni - 3 Juli 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 129,500,-\r\nTanggal Masuk : 8 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.22,484,-',144649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68rD3wc5Wp.png',NULL,'2021-07-08 08:35:49',176,NULL,1,1,'2021-07-08 14:57:35'),(10698,'S21010698',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 546.214',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5539X65f9O.png',NULL,'2021-07-08 08:50:02',24,NULL,1,10,'2021-07-08 09:44:24'),(10699,'S21010699',2,144,NULL,'Jenis Barang: Reimburse Ongkir JNE\r\nVendor: JNE\r\nPengajuan reimburse Ongkir JNE a.n Pak Ujang (Prive Owner) \r\nNote : Pengiriman paket berkas owner\r\nJumlah: Rp.12.000\r\nTanggal Masuk: 7 Juli 2021\r\nPenanggung Jawab: Satria Muhamad Adiyasa',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W5R427f5g2.jpeg',NULL,'2021-07-08 09:01:29',108,NULL,1,10,'2021-07-08 09:28:34'),(10700,'S21010700',2,59,NULL,'1L Pembersih Lantai, 1L Sabun Cuci Piring, 1L Karbol Pembersih WC\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline & Ekspedisi\r\nJenis Barang:\r\n1L Pembersih Lantai Rp.14.000\r\n1L Sabun Cuci Piring Rp.14.000\r\n1L Karbol Pembersih WC Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 08 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir: 1 & 25 Juni 2021',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-08 09:08:11',29,NULL,1,10,'2021-07-08 15:47:54'),(10701,'S21010701',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 560 Lembar\r\nPembelian Terakhir Kertas : 03 Juli 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 08/07/2021\r\nSPV Penanggung Jawab: Rama',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-08 10:05:52',156,NULL,1,10,'2021-07-08 15:43:17'),(10702,'S21010702',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids (Kode BR 318)\r\nJumlah: Rp.455.000\r\nTanggal Masuk: 08 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Juli 2021: #k0703-1\r\n\r\nNote :\r\nPada pengadaan hari senin barang kosong, konfirmasi dari vendor barang sudah tersedia kembali',455000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-08 10:14:08',20,NULL,1,10,'2021-07-08 15:42:56'),(10703,'S21010703',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-Bag dan Juni\r\nJumlah: Rp.16.492.644\r\nTanggal Masuk: 08 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.491.550 = Rp.16.492.644\r\n- P21000988 Koko Juni Rp.14.692.500\r\n- P21000987 B-BAG (Batununggal) Rp.1.799.050\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/463',16492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-08 13:21:22',20,NULL,1,10,'2021-07-08 15:38:30'),(10704,'S21010704',2,2,NULL,'Pengajuan Pembayaran suplier a.n MAman\r\n\r\nP21000991 BA 183 12 Rp840.000\r\nP21000992 BA 441 12 Rp840.000\r\n\r\nTotal pembayaran ke suplier Rp.1,680.000\r\nTotal pengajuan kas Rp. 1.682.644 (+ Buffer)\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\n\r\neva budiantie',1682644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-08 13:40:52',48,NULL,1,10,'2021-07-08 15:38:57'),(10705,'S21010705',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 8 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21002985	DNR 	DUS TANGGUNG BCL	2200000\r\nP21002986	YANA 	BKS 981	783000\r\nP21002987	YANA 	BKS 361	741000\r\nP21002988	AYI	KZS 881	1295100\r\nP21002989	ASEP C	KZS 225	1155000\r\nP21002990	HERMAN	KZS 483	2695975\r\nP21002991	RUDI	KZS 569	2158100\r\nP21002992	ASEP SUP	LPU 456	871200\r\nP21002993	HARUN	IAC 105	245100\r\nP21002994	SIDIK	KZS 304	1291500\r\nP21002995	IRWAN	KZS 621	924825\r\nP21002996	IRWAN	KSU 571	825,825\r\nP21002997	MAMAN	IAC 792	611,200\r\n			\r\n			\r\n	Tot. Pembayaran		15,797,825\r\n	Sisa Saldo		91,284\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,801,218\r\n			\r\n	selisih		3,393',15801218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-08 15:09:04',48,NULL,1,10,'2021-07-09 09:59:29'),(10706,'S21010706',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL Wolvo SOL KZS 244 & 133 (AMU)\r\nJenis Barang: SOL Wolvo SOL KZS 244 & 133\r\nVendor: AMU\r\nJumlah:\r\n39:20\r\n40:10\r\n41:25\r\n42:20\r\n43:20\r\n==============================\r\nTotal 95 psng = Rp. 3,515,000\r\nHarga 37.000/psng x 95psng = Rp. 3,515,000\r\nDiskon 2.5% : 87,875\r\nTotal: 3,427,125\r\nDP: 1.082.250 dibulatkan 1.100.000\r\nSisa : 2,327,125\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2327125,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-08 16:54:40',34,NULL,1,10,'2021-07-09 09:58:01'),(10707,'S21010707',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 8 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 8 Juli - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-08 19:07:40',176,NULL,1,10,'2021-07-09 09:56:46'),(10708,'S21010708',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 09 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Juli 2021: #k0708-1',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-09 10:01:57',20,NULL,1,10,'2021-07-09 10:12:54'),(10709,'S21010709',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka dan Slova Aksesoris\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 09 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Juli 2021: #k0708-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-09 10:02:53',20,NULL,1,10,'2021-07-09 10:11:59'),(10710,'S21010710',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juni 2021, nilai tagihan sebesar Rp 75,447,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 29,793.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',74649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J8c628t965.xlsx',NULL,'2021-07-09 10:39:13',176,NULL,1,1,'2021-07-13 17:05:47'),(10711,'S21010711',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: ELbrush, Bintang, Mandiri jaya, Wolv, Derry tas dan Kencana Mas\r\nJumlah: Rp.13.492.644\r\nTanggal Masuk: 09 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.498.000 = Rp.13.492.644\r\n- P21000997 Kencana Mas jas Hujan Rp.2.000.000\r\n- P21000996 Doni/Bintang Rp.3.497.500\r\n- P21000995 Mike Elbrush Rp.5.912.500\r\n- P21000994 Derry Tas Rp.1.360.000\r\n- P21000993 Mandiri Jaya Rp.228.000\r\n- P21000989 Wolv Rp.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/465',13492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-09 13:36:30',20,NULL,1,10,'2021-07-09 17:11:20'),(10712,'S21010712',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 kode)\r\nTanggal Masuk:  9 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nANE	KZS 316	1156125\r\nASEP C	KZS 225	1540000\r\nROSYANTI	BKS 700	1019850\r\nDEWI	IRP 437	1990850\r\nANANG	LTG 582	563600\r\nIRWAN	KZS 881	1079250\r\n		\r\n		\r\nTot. Pembayaran		7,349,675\r\nSisa Saldo		94,677\r\nKODE BANK		1,218\r\n		\r\nTot. Pengajuan		7,351,218\r\n		\r\nselisih		1,543',7351218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-09 13:45:27',48,NULL,1,10,'2021-07-12 09:37:18'),(10713,'S21010713',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly Nc, Waxxon dan Kuzatura nc\r\nVendor: Max print\r\nJumlah: Rp.150.000 (60 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 10 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly Nc 20 lembar x 2.500 = Rp.50.000\r\n3. Label Waxxon 20 lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-09 14:49:49',20,NULL,1,10,'2021-07-09 17:11:58'),(10714,'S21010714',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Opp 13,5x21,5 (Mini Pocket)\r\nVendor: Dunia Plastik\r\nJumlah: Rp.251.000\r\nTanggal Masuk: 10 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik Opp 13,5x21,5 sebanyak 10 pack Rp.76.000 (perpack Rp.7.600)',251000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-09 14:56:22',20,NULL,1,10,'2021-07-09 17:11:51'),(10715,'S21010715',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 921	Coral > 1 Lusin @31.000\r\nBCL 921	Pink > 1 Lusin @31.000\r\nBCL 921	Tosca > 2 Lusin @31.000 = 62.000\r\nBCL 921	Putih > 1 Lusin @31.000\r\nBCL 621	SD > 1 Lusin @31.000\r\nBCL 621	SMA > 2 Lusin @31.000 = 62.000\r\nKzr 229 Cream > 2 Lusin @53.000 = 106.000\r\nKzr 229 Abu Muda > 1 Lusin @53.000\r\nKzr 593 putih > 4 Lusin @18.000 = 72.000\r\nKzr 593 Abumuda > 3 Lusin @32.000 = 96.000\r\nKzr 593 Hitam > 17 Lusin @32.000 = 544.000\r\nKzr 593 Navy > 3 Lusin @32.000 = 96.000\r\nKzr 593 Abutua > 3 Lusin @32.000 = 96.000\r\n\r\nTotal 1.311.000\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1311000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-09 16:04:48',34,NULL,1,10,'2021-07-12 09:36:14'),(10716,'S21010716',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 921	Coral > 1 Lusin @31.000\r\nBCL 921	Pink > 1 Lusin @31.000\r\nBCL 921	Tosca > 2 Lusin @31.000 = 62.000\r\nBCL 921	Putih > 1 Lusin @31.000\r\nBCL 621	SD > 1 Lusin @31.000\r\nBCL 621	SMA > 2 Lusin @31.000 = 62.000\r\nKzr 229 Cream > 2 Lusin @53.000 = 106.000\r\nKzr 229 Abu Muda > 1 Lusin @53.000\r\nKzr 593 putih > 4 Lusin @18.000 = 72.000\r\nKzr 593 Abumuda > 3 Lusin @32.000 = 96.000\r\nKzr 593 Hitam > 17 Lusin @32.000 = 544.000\r\nKzr 593 Navy > 3 Lusin @32.000 = 96.000\r\nKzr 593 Abutua > 3 Lusin @32.000 = 96.000\r\n\r\nTotal 1.311.000\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1311000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-07-09 16:04:48',34,NULL,0,NULL,NULL),(10717,'S21010717',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 25.000\r\nPelanggan Resellerdropship a/n Raihan Ramadhan\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 09 Juli 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2v8JS0i9C7.png',NULL,'2021-07-09 16:06:28',24,NULL,1,10,'2021-07-10 07:43:54'),(10718,'S21010718',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 09 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Rizal Rahman N, dipotong 1x Gaji periode Juli 2021 sebesar Rp.300.000/bulan\r\nSisa pinjaman sebelumnya Rp.0',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-09 16:50:08',20,NULL,1,10,'2021-07-10 13:31:06'),(10719,'S21010719',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 10 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Juli 2021: #k0709-1',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-10 08:19:53',20,NULL,1,10,'2021-07-10 13:31:45'),(10720,'S21010720',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan Juli 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 10/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-10 08:29:35',215,NULL,1,10,'2021-07-10 13:32:27'),(10721,'S21010721',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 10/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 204215',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tA4QF2ni3W.jpeg',NULL,'2021-07-10 08:39:37',215,NULL,1,10,'2021-07-10 13:32:47'),(10722,'S21010722',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 3 - 9 Juli 2021\r\nVendor : All Vendor\r\nJumlah : 126,698,963.-\r\nSaldo : Rp. 29,793\r\nSPV Penanggung Jawab : Alvin Senjaya',126694649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-10 10:14:19',176,NULL,1,1,'2021-07-10 13:53:39'),(10723,'S21010723',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 10 Juli 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-10 10:39:11',24,NULL,1,10,'2021-07-10 13:33:22'),(10724,'S21010724',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk:  10 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003004	AHMAD	KZS 247	737325\r\nP21003005	REREN	LOA 587	652650\r\nP21003006	ASEP C	KZS 822	1540000\r\nP21003007	SONI	KZS 555	2699600\r\nP21003008	AJANG ZAE	LSM 444	883750\r\nP21003009	ERVIN	IFS 427	594000\r\nP21003010	HERMAN	KZS 581	1618575\r\nP21003011	IRWAN	KZS 881	2698125\r\nP21003012	IRWAN	KZS 225	1464425\r\n			\r\n			\r\n	Tot. Pembayaran		12,888,450\r\n	Sisa Saldo		96,220\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,891,218\r\n			\r\n	selisih		2,768',12891218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-10 13:48:05',48,NULL,1,10,'2021-07-12 09:37:06'),(10725,'S21010725',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo nc, Gookids dan Clammor\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Juli 2021: #k0710-1',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 09:24:00',20,NULL,1,10,'2021-07-12 09:35:47'),(10726,'S21010726',2,2,NULL,'Pengajuan Pembayaran suplier a.n MAman\r\n\r\nB21003552 BA 183  18 Rp1.260.000\r\nB21003553 BA 441  18 Rp 1.260.000\r\n\r\nTotal pembayaran ke suplier Rp.2,520,000\r\nTotal pengajuan kas Rp. 2.522.644 (+ Buffer)\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\neva budiantie',2522644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-12 10:27:28',48,NULL,1,10,'2021-07-12 16:50:05'),(10727,'S21010727',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (8 kode)\r\nTanggal Masuk:  12 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003013	IRWAN	KZS 225	852600\r\nP21003014	AYI	KZS 792	1290475\r\nP21003015	ASEP C	KZS 225	385000\r\nP21003016	ASURAHMAN	LRU 988	701400\r\nP21003017	MAMAN	IAC 792	1582750\r\nP21003018	TATI	SKS 690	2698200\r\nP21003019	ASEP RODI	SWP 353	1156500\r\nP21003020	DAYUT	IYN 693	655750\r\n			\r\n			\r\n	Tot. Pembayaran		9,322,675\r\n	Sisa Saldo		98,988\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		9,321,218\r\n			\r\n	selisih		-1,457',9321218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-12 13:13:37',48,NULL,1,10,'2021-07-13 11:12:35'),(10728,'S21010728',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Juli 2021\r\nJenis Barang: Tagihan indihome bulan Juni 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 366.500 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Juli 2021. Terimakasih pa',366500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FbWj382Q03.jpg',NULL,'2021-07-12 13:23:07',179,NULL,1,10,'2021-07-13 10:05:36'),(10729,'S21010729',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juli 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 198.377 dibulatkan Rp.200.000 + parkir\r\nTgl masuk : 11 Juli 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 33.377\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Juli 2021. terimaksih pa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 13:26:56',179,NULL,1,10,'2021-07-13 10:05:12'),(10730,'S21010730',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya dan Juni\r\nJumlah: Rp.3.582.644\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.582.000 = Rp.3.582.644\r\n- P21001009 Unen Rp.540.000\r\n- P21001002 Koko Juni Rp.3.042.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/470',3582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-12 13:32:24',20,NULL,1,10,'2021-07-12 16:50:09'),(10731,'S21010731',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qw091h70f6.png',NULL,'2021-07-12 14:23:56',24,NULL,1,10,'2021-07-12 17:08:38'),(10732,'S21010732',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42601go80G.png',NULL,'2021-07-12 14:25:20',24,NULL,1,10,'2021-07-12 17:08:16'),(10733,'S21010733',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID Order 21004228 a.n LENNI MANALU	\r\nVendor: POS KILAT\r\nJumlah: Rp.13.500 (1 Kg)\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- jika ada kelebihan akan dikembalikan ke Finance',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 15:06:14',29,NULL,1,10,'2021-07-12 16:42:38'),(10734,'S21010734',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 983\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 13 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (15) Rp. 32,300= Rp. 484,500\r\n- size 40 (40) Rp. 32,300= Rp. 1,292,000\r\n- size 41 (35) Rp. 32,300= Rp. 1,130,500\r\n- size 42 (45) Rp. 32,300= Rp. 1,453,500\r\n- size 43 (15) Rp. 32,300= Rp. 484,500\r\n\r\nHarga Rp. 32,300/psng x 150psng = Rp. 4,845,000\r\nTotal Rp. 4,845,000\r\nDisc 3% Rp.145,350\r\nDP 50% Rp. 2,422,500 (dari harga total sebelum ada Disc 3%)\r\nSisa Rp. 2,422,500 - 145,350 = 2,277,150\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2277150,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-12 15:34:36',34,NULL,1,10,'2021-07-13 10:24:40'),(10735,'S21010735',1,28,NULL,'Paket Retur J&T Dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Aapcollection pada ID order 21075732 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 41.000\r\n\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Wily',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/936r11X881.png',NULL,'2021-07-12 15:50:00',24,NULL,1,10,'2021-07-13 10:04:48'),(10736,'S21010736',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp1.886.209.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 12/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : \r\nPenambahan kas utk keperluan Pelunasan Sol SMID',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10nMmS2L44.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60P39w7734.png','2021-07-12 15:59:57',108,NULL,1,10,'2021-07-13 10:16:16'),(10737,'S21010737',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1.339.146\r\nKas Tunai : Rp.794.300\r\nTotal Kas : Rp. 2.133.446\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 12/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ZhC107502.png',NULL,'2021-07-12 16:10:45',108,NULL,1,10,'2021-07-12 17:07:19'),(10738,'S21010738',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Utaru\r\nVendor: Icons,Dan\'s,Rafa (Cigondewah)\r\nJumlah: 33\r\n\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTopi Dewasa	10,000	x	3	=	30,000\r\nTopi Dewasa	13,000	x	3	=	39,000\r\nTopi Dewasa	13,000	x	3	=	39,000\r\nTopi Dewasa	13,000	x	3	=	39,000\r\nTopi Dewasa	13,000	x	3	=	39,000\r\nTopi Dewasa	20,000	x	3	=	60,000\r\nTopi Dewasa	15,000	x	3	=	45,000\r\nTopi Anak	8,000	x	3	=	24,000\r\nTopi Anak	13,000	x	3	=	39,000\r\nTopi Anak	7,000	x	3	=	21,000\r\nTopi Anak	12,000	x	3	=	36,000\r\n\r\nTotal				=	411,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nSheet 10 Juli 2021',411000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 16:19:29',180,NULL,1,10,'2021-07-13 10:09:04'),(10739,'S21010739',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ananda Rifky (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 2 kali Gaji Periode Juli - Agustus 2021 sebesar Rp. 200.000/Bulan\r\nJumlah Pinjaman: Rp. 400.000\r\nTanggal Masuk: 12/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 16:27:59',215,NULL,1,10,'2021-07-12 17:09:02'),(10740,'S21010740',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (38 Pcs)\r\nNC ID Order 21002185 a.n Gungun Rohiman	\r\nVendor: Indah Cargo\r\nJumlah: Rp.171.400 (17 KG)\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\n\r\nNote: \r\n- jika ada kelebihan atau kekurangan akan diinfokan ke Finance',171400,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 16:31:15',29,NULL,1,10,'2021-07-13 10:03:06'),(10741,'S21010741',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 12 Juli - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 17:08:42',176,NULL,1,10,'2021-07-13 10:02:47'),(10742,'S21010742',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 12 Juli  2021\r\nPengambilan Terakhir: 28 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 17:32:42',176,NULL,1,10,'2021-07-13 10:02:23'),(10743,'S21010743',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21137460 Rp 18.000\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (Kurirnya tidak masuk selama 1 Minggu)',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-12 17:36:26',176,NULL,1,10,'2021-07-13 10:02:00'),(10744,'S21010744',2,28,NULL,'Kekurangan Bayar Pada ID Pengajuan S21010740 karena paket kena di Volume (26 KG) Rp.294.112 . Ongkir sebelumnya Rp.171.360 Sehingga kekurangannya Rp.122.752 \r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (38 Pcs)\r\nNC ID Order 21002185 a.n Gungun Rohiman\r\nVendor: Indah Cargo\r\nJumlah: Kekurangan Rp.122.752 (26 Kg/Kena Volume)\r\nTanggal Masuk: 13 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Pelanggan sudah Transfer Rp.130.000',122752,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-13 09:26:05',29,NULL,1,10,'2021-07-13 10:01:26'),(10745,'S21010745',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 6 - 12 Juli 2021\r\nVendor : Interval Group\r\nJumlah : 79,233,920,-\r\nSaldo :Rp.25,479,-\r\nSPV Penanggung Jawab : Alvin Senjaya',79234649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-13 09:28:10',176,NULL,1,10,'2021-07-14 10:04:37'),(10746,'S21010746',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.16.902.644\r\nTanggal Masuk: 13 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.906.000 = Rp.16.902.644\r\n- P21001015 Mike Elbrush Rp.16.906.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/473',16902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-13 09:32:50',20,NULL,1,10,'2021-07-13 14:31:50'),(10747,'S21010747',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 13 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Juli 2021: #k0712-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-13 10:02:18',20,NULL,1,10,'2021-07-13 10:06:46'),(10748,'S21010748',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 3.500.000 pelanggan resellerdropship a/n Putri Anggreni\r\nVendor: BCA Umum\r\nNomor go-pay : 085739284024\r\n\r\nRincian :\r\n- 21000176 || Go-Pay Rp 100.000\r\n- 21000177 || Go-Pay Rp 100.000\r\n- 21000178 || Go-Pay Rp 100.000\r\n- 21000179 || Go-Pay Rp 100.000\r\n- 21000180 || Go-Pay Rp 100.000\r\n- 21000181 || Go-Pay Rp 100.000\r\n- 21000182 || Go-Pay Rp 100.000\r\n- 21000183 || Go-Pay Rp 100.000\r\n- 21000184 || Go-Pay Rp 100.000\r\n- 21000185 || Go-Pay Rp 100.000\r\n- 21000186 || Go-Pay Rp 100.000\r\n- 21000187 || Go-Pay Rp 100.000\r\n- 21000188 || Go-Pay Rp 100.000\r\n- 21000189 || Go-Pay Rp 100.000\r\n- 21000190 || Go-Pay Rp 100.000\r\n- 21000191 || Go-Pay Rp 100.000\r\n- 21000192 || Go-Pay Rp 100.000\r\n- 21000193 || Go-Pay Rp 100.000\r\n- 21000194 || Go-Pay Rp 100.000\r\n- 21000195 || Go-Pay Rp 100.000\r\n- 21000196 || Go-Pay Rp 100.000\r\n- 21000197 || Go-Pay Rp 100.000\r\n- 21000198 || Go-Pay Rp 100.000\r\n- 21000199 || Go-Pay Rp 100.000\r\n- 21000200 || Go-Pay Rp 100.000\r\n- 21000201 || Go-Pay Rp 100.000\r\n- 21000202 || Go-Pay Rp 100.000\r\n- 21000203 || Go-Pay Rp 100.000\r\n- 21000204 || Go-Pay Rp 100.000\r\n- 21000205 || Go-Pay Rp 100.000\r\n- 21000206 || Go-Pay Rp 100.000\r\n- 21000207 || Go-Pay Rp 100.000\r\n- 21000208 || Go-Pay Rp 100.000\r\n- 21000209 || Go-Pay Rp 100.000\r\n- 21000210 || Go-Pay Rp 100.000\r\n\r\nTotal Rp 3.500.000\r\n\r\nJumlah: Rp 3.505.145\r\nJumlah poin dipotong : 3.500 poin\r\n\r\nTanggal Masuk: 13 Juli 2021\r\nSPV Penanggung Jawab: Wily',3505145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-07-13 11:32:35',24,NULL,1,10,'2021-07-14 10:07:57'),(10749,'S21010749',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 12 rol lakban\r\nPembelian Terakhir Lakban : 06 Juli 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 13/07/2021\r\nSPV Penangguang Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=2023640325',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-13 11:45:34',156,NULL,1,10,'2021-07-14 10:02:45'),(10750,'S21010750',2,59,NULL,'Pengajuan Pembayaran Biaya ATK\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nPembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 451 Lembar\r\nPembelian Terakhir Kertas : 08 Juli 2021\r\nTotal : Rp 172,500\r\n\r\nTanggal Masuk: 13/07/2021\r\nSPV Penanggung Jawab: Rama',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-13 11:46:35',156,NULL,1,10,'2021-07-13 15:40:06'),(10751,'S21010751',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 13/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 22847',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I9bg36p3e6.jpeg',NULL,'2021-07-13 11:48:36',215,NULL,0,NULL,NULL),(10752,'S21010752',1,28,NULL,'Pembayaran Kurir Sicepat 6 - 12 Juli 2021\r\n2021-07-06 Rp 12,000.00\r\n2021-07-09 Rp 41,000.00\r\n2021-07-10 Rp 51,000.00\r\n2021-07-12 Rp 28,000.00\r\n\r\nSubTotal : Rp 132,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 25,479,-',134649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hkV41A7912.png',NULL,'2021-07-13 12:01:12',176,NULL,1,1,'2021-07-13 17:09:24'),(10753,'S21010753',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Juni 2021 sebesar Rp.2,686,600,-\r\nSaldo rekening : Rp. 25,479,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2684649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O326957Q4i.pdf',NULL,'2021-07-13 12:06:30',176,NULL,1,1,'2021-07-15 16:02:11'),(10754,'S21010754',2,2,NULL,'Pengajuan Pembayaran suplier a.n MAman\r\n\r\nP21001017 BA 185 12 Rp 840.000\r\nP21001018 BA 187 12 Rp 840.000\r\nP21001019 BA 186 12 Rp 840.000\r\n\r\nTotal pembayaran ke suplier Rp.2,520,000\r\nTotal pengajuan kas Rp. 2.522.644 (+ Buffer)\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n\r\n3461757179\r\n\r\neva budiantie',2522644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-13 14:42:54',48,NULL,1,10,'2021-07-13 15:39:43'),(10755,'S21010755',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 kode)\r\nTanggal Masuk:  13 juli  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003021	DNR	DUS PRIA KZR 	2387500\r\nP21003022	YANA 	IRB 719	847800\r\nP21003023	YANA 	IRB 173	777150\r\nP21003024	SIDIK	KZS 225	400175\r\nP21003025	SIDIK	KZS 304	1420000\r\nP21003026	IRWAN	KSU 571	75075\r\nP21003027	OSENG	KZS 418	1316700\r\nP21003028	DAYUT	ISK 612	597000\r\nP21003029	ASEP SUP	SLN 192	952750\r\nP21003030	ASEP SUP	LST 852	925200\r\nP21003031	MAMAN	LOT 398	1351000\r\nP21003032	MAMAN	IAC 792	4787750\r\nP21003033	MAMAN	IAC 687	2945900\r\nP21003034	MAMAN	IAC 289	2910850\r\nP21003035	ASEP P	KZS 569	770750\r\n			\r\n			\r\n	Tot. Pembayaran		22,465,600\r\n	Sisa Saldo		97,531\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		22,471,218\r\n			\r\n	selisih		5,618',22471218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-13 14:56:19',48,NULL,1,10,'2021-07-14 10:46:40'),(10756,'S21010756',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPlastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-13 16:24:23',20,NULL,1,10,'2021-07-14 10:03:14'),(10757,'S21010757',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK center mekar wangi\r\nJumlah: Rp.32.000 (isi 10 rol)\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-13 16:26:27',20,NULL,1,10,'2021-07-14 10:03:47'),(10758,'S21010758',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Utaru\r\nVendor: Batu Nunggal\r\nJumlah: 4\r\n\r\nRincian Produk\r\nWaistbag	D1	57,800	x	2	=	115,600\r\nWaistbag	D2	57,800	x	2	=	115,600\r\nTotal						231,200\r\n\r\nTanggal Masuk: 13 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 22 Juni 2021\r\n\r\nRekening Tujuan\r\n8471125555\r\nCARAKA GEMILANG ABADI CV',232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-13 16:30:23',180,NULL,1,10,'2021-07-14 10:38:06'),(10759,'S21010759',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan Dropshipper a/n Wirahadi Kusumajaya\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 51.500\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x4T1Ef8L59.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tRTT22VBD2.png','2021-07-14 08:54:16',24,NULL,1,10,'2021-07-15 10:26:30'),(10760,'S21010760',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-Bag\r\nJumlah: Rp.4.082.644\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.084.600 = Rp.4.082.644\r\n- P21001020 B-BAG (Batununggal) Rp.4.084.600\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/476',4082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-14 09:20:57',20,NULL,1,10,'2021-07-14 10:38:13'),(10761,'S21010761',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id\r\nJumlah: Rp.385.000\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Juli 2021: #k0713-3',385000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-14 09:44:27',20,NULL,1,10,'2021-07-14 10:04:13'),(10762,'S21010762',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Circle Fashion, Qty : 100 pcs\r\n2. Nama toko : Adora Fashion, Qty : 200 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-14 10:40:23',20,NULL,1,10,'2021-07-14 11:04:46'),(10763,'S21010763',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan,\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35	\r\nKresek Putih uk 30,40,50\r\nVendor: SAE Plastik\r\n\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000\r\nUK 25 = 2400 (1 Pack isi 100 Lembar) 24 X Rp 24,000 = Rp 576,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 2100 (1 Pack isi 100 Lembar) 21 X Rp 43,000 = Rp 903,000\r\nTotal Kresek = 4900\r\nTotal Rp 1,575,000\r\n\r\n\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 27,000 = Rp 81,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 600\r\nTotal Rp 297,000\r\n\r\nGT ALL : Rp 1,872,000\r\n\r\nTanggal Masuk: 14/07/2021\r\nKoord Penanggung Jawab : Rafly\r\nSPV Penanggung Jawab: Rama Darmawan A',1872000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-14 11:22:51',156,NULL,1,10,'2021-07-15 14:02:45'),(10764,'S21010764',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ErQPs55571.png',NULL,'2021-07-14 12:36:13',24,NULL,1,10,'2021-07-15 10:25:19'),(10765,'S21010765',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4t1Hk9pi82.png',NULL,'2021-07-14 13:02:23',24,NULL,1,10,'2021-07-15 10:25:42'),(10766,'S21010766',2,45,NULL,'Iuran kebersihan bulanan kota Bandung\r\nJenis Barang : Iuran kebersihan\r\nVendor : PD Kebersihan kota Bandung\r\nPemabayaran Kebersihan kota Bandung PD. Bandung Resik periode tagihan Juli 2021\r\nTgl masuk : 14 Juli 2021\r\nJumlah : Rp. 60.000\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan iuran kebersihan kota bandung PD. Bandung resik periode tagihan Juli 2021. Terimakasih pa',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-07-14 13:40:04',179,NULL,0,NULL,NULL),(10767,'S21010767',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Juli 2021 Toko Inficlo/Blackkelly\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 14 Juli 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Juli 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-14 13:41:28',179,NULL,1,10,'2021-07-15 10:24:21'),(10768,'S21010768',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2.215.691\r\nKas Tunai : Rp.2.335.100\r\nTotal Kas : Rp.4.550.791\r\nJumlah: Rp 3.000.000\r\n\r\nNote : Pengajuan berikut diperuntukkan pembayaran Reward Pelanggan\r\nTanggal Masuk: 14/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d33E1O3AqP.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VFjQyR5AA8.png','2021-07-14 14:04:09',108,NULL,1,10,'2021-07-15 10:35:54'),(10769,'S21010769',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Juli 2021\r\n(pemotongan Rp. 400.000)\r\nJumlah: 400.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-14 14:06:56',34,NULL,1,10,'2021-07-15 10:23:48'),(10770,'S21010770',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Utaru\r\nVendor: Suplier Batu Nunggal\r\nJumlah: 16\r\n\r\nTanggal Masuk: 14 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTravel Bag	A1	2	x	 126,650 	=	 253,300 \r\nRansel/Backpack	A1	2	x	 101,150 	=	 202,300 \r\nTas Carrier	A1	2	x	 148,750 	=	 297,500 \r\nRansel/Backpack	A1	2	x	 107,100 	=	 214,200 \r\nTravel Bag	A1	2	x	 106,250 	=	 212,500 \r\nRansel/Backpack	A1	2	x	 71,400 	=	 142,800 \r\nTravel Bag	A1	2	x	 99,450 	=	 198,900 \r\nRansel/Backpack	A1	2	x	 84,150 	=	 168,300 \r\nTotal					=	 1,689,800 \r\n\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 06 Juli 2021\r\n\r\nRekening Tujuan\r\n8471125555\r\nCARAKA GEMILANG ABADI CV',1682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-15 09:09:29',180,NULL,1,10,'2021-07-15 14:39:12');
INSERT INTO `s_approval` VALUES (10771,'S21010771',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (8 kode)\r\nTanggal Masuk:  14 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003036	SIDIK	KZS 304	956125\r\nP21003037	AYI	KSU 994	1801800\r\nP21003038	ANE	KSU 378	1490450\r\nP21003039	ASEP C	KZS 690	1078000\r\nP21003040	UCA	LABEL ID	1250000\r\nP21003041	SIDIK	KZS 225	333450\r\nP21003042	DAYUT	ISK 612	613500\r\nP21003043	ASEP RODI	SWP 353	1581950\r\n			\r\n			\r\n	Tot. Pembayaran		9,105,275\r\n	Sisa Saldo		103,149\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		9,101,218\r\n			\r\n	selisih		-4,057',9101218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-14 14:40:43',48,NULL,1,10,'2021-07-15 14:53:42'),(10772,'S21010772',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Kencana Mas Plastik\r\nJumlah: Rp.92.000\r\nTanggal Masuk: 15 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik kaos kaki 2 kg Rp.92.000 (Per kg Rp.46.000)',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-14 16:28:26',20,NULL,1,10,'2021-07-15 10:23:12'),(10773,'S21010773',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 43712',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/597S4CIXRc.jpeg',NULL,'2021-07-15 09:12:24',215,NULL,1,10,'2021-07-15 10:39:30'),(10774,'S21010774',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4851 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 15/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37052',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58HEKL3a24.jpeg',NULL,'2021-07-15 09:14:18',215,NULL,1,10,'2021-07-15 10:39:16'),(10775,'S21010775',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan Expedisi\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 15 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote:\r\n- Sisa stok cukup untuk 2 hari\r\n- Pembelian Terakhir : 29 Mei 2021\r\n- Info dari Vendor harga tidak menentu\r\n- jika ada kelebihan akan dikembalikan ke Finance',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-15 10:33:30',29,NULL,1,10,'2021-07-15 14:01:45'),(10776,'S21010776',2,59,NULL,'Pita Printer Untuk Epson LQ 310 (1 Pcs) & LX 300-II (1 Pcs)\r\n\r\nPengajuan Pembayaran Pita Printer Untuk Epson LQ 310 & LX 300-II Area Kasir dan Ekspedisi\r\nJenis Barang: Pita Printer Epson LQ 310 (1 Pcs) & LX 300-II (1 Pcs)\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.40.000 @Rp.20.000\r\nTanggal Masuk: 15 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Tulisan di Faktur sudah tidak jelas/ terlihat.\r\n- Pembelanjaan Terakhir: 06 Januari 2021\r\n- Jika ada kelebihan akan dikembalikan ke Finance',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-15 10:44:36',29,NULL,1,10,'2021-07-15 14:01:19'),(10777,'S21010777',2,8,NULL,'Pengajuan cashbon suplier a.n DEDE TATANG\r\n\r\ncashbon Rp1.000.000\r\n\r\nTotal pembayaran ke suplier Rp.1,000.000\r\nTotal pengajuan kas Rp. 1.002.644 (+ Buffer)\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n   3460498774\r\nDede Tatang',1002644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-15 11:03:29',48,NULL,1,10,'2021-07-15 14:39:19'),(10778,'S21010778',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Wolv dan Justnco\r\nJumlah: Rp.16.662.644\r\nTanggal Masuk: 15 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.664.500 = Rp.16.662.644\r\n- P21001025 Wolv Rp.390.000\r\n- P21001023 Koko Juni Rp.15.704.500\r\n- P21001022 just n co Rp.570.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/479',16662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-15 11:36:33',20,NULL,1,10,'2021-07-15 14:39:24'),(10779,'S21010779',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 kode)\r\nTanggal Masuk:  15 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003047	DNR 	DUS PRIA 	2387500\r\nP21003048	ENAN	LCU 019	768600\r\nP21003049	OSENG	KZS 300	1316700\r\nP21003050	TEDI	LLX 454	765600\r\nP21003051	HERMAN	KZS 304	1464425\r\nP21003052	RUDI	KZS 225	1540000\r\nP21003053	HERMAN	KSU 378	1501500\r\nP21003054	HERMAN	KZS 133	303625\r\nP21003055	TATI	SKS 318	2007600\r\nP21003056	MAMAN	IRT 553	1863250\r\nP21003057	MAMAN	IRT 812	1889900\r\nP21003058	ERVIN	IFS 109	5400000\r\nP21003059	IRWAN	KSU 378	1501500\r\nP21003060	IRWAN	KSU 378	750750\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		23,460,950\r\n	Sisa Saldo		99,092\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		23,471,218',23471218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-15 14:48:30',48,NULL,1,1,'2021-07-15 16:06:24'),(10780,'S21010780',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rafly Setiadi (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 1 kali Gaji Periode Juli 2021 sebesar Rp. 300.000/Bulan\r\nJumlah Pinjaman: Rp. 300.000\r\nTanggal Masuk: 15/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-15 15:52:07',215,NULL,1,10,'2021-07-16 10:10:22'),(10781,'S21010781',2,45,NULL,'Disinfektan\r\nPengajuan Pembelian disinfektan yg lebih tidak keras dibanding disinfektan buatan dari byclean. Adapun pengajuan request dari team Produksi PO untuk kebutuhan pengiriman barang dari supplier yg mana ditakutkan adanya virus nempel dibarang. \r\nJenis Barang: Disinfektan\r\nVendor: Buana Chem Ciroyom Bandung\r\nJumlah: Rp. 40.000/5Ltr (pembelian per 5ltr) harga disesuaikan dengan harga pasaran di olshop\r\nTanggal Masuk: 15 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : berikut untuk link tokped\r\nhttps://www.tokopedia.com/buanachem/disinfektan-5-liter-khusus-gosend-desinfektan-spray-disinfektan\r\nPembelian bisa dilakukan offilne datang ke toko\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian disinfektan. Terimakasih pa',40000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5ac0333320.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S1809N5a30.jpg','2021-07-15 16:11:29',179,NULL,0,NULL,NULL),(10782,'S21010782',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 16/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 91824',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/772WGz55Ri.jpeg',NULL,'2021-07-16 08:10:15',215,NULL,1,10,'2021-07-16 10:08:46'),(10783,'S21010783',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang, Derry, Mandiri jaya dan Barokah Jaya\r\nJumlah: Rp.4.872.644\r\nTanggal Masuk: 16 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.870.000 = Rp.4.872.644\r\n- P21001029 Doni/Bintang Rp.3.230.000\r\n- P21001028 Derry Tas Rp.280.000\r\n- P21001027 Mandiri Jaya Rp.920.000\r\n- P21001026 Unen Rp.440.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/480',4872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-16 08:59:13',20,NULL,1,10,'2021-07-16 15:07:51'),(10784,'S21010784',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Juni 2021 sebesar Rp.45,450,-\r\nSaldo rekening : Rp. 18,879,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',44649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6XPO69i121.pdf',NULL,'2021-07-16 09:20:47',176,NULL,1,1,'2021-07-17 11:59:05'),(10785,'S21010785',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 16/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 20555',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1dt7h959b9.jpeg',NULL,'2021-07-16 09:52:38',215,NULL,1,10,'2021-07-16 15:24:59'),(10786,'S21010786',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 16/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0a2i13U508.jpeg',NULL,'2021-07-16 09:54:37',215,NULL,1,10,'2021-07-16 15:24:44'),(10787,'S21010787',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.680.000\r\nTanggal Masuk: 16 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Juli 2021: #k0715-2',2680000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-16 10:08:57',20,NULL,1,10,'2021-07-16 10:53:22'),(10788,'S21010788',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 16 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Juli 2021: #k0715-1',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-16 10:09:48',20,NULL,1,10,'2021-07-16 10:53:09'),(10789,'S21010789',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 kode)\r\nTanggal Masuk: 16  juli  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003061	AHMAD 	KZS 247	741925\r\nP21003062	ASEP C	KZS 615	762600\r\nP21003063	ASEP SUP	LST 678	925200\r\nP21003064	ASEP P	KZS 569	1154125\r\nP21003065	IRWAN	KZS 569	1772725\r\n			\r\n			\r\n	Tot. Pembayaran		5,356,575\r\n	Sisa Saldo		109,360\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		5,361,218\r\n			\r\n	selisih		4,643',5361218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-16 14:15:59',48,NULL,1,1,'2021-07-17 12:14:30'),(10790,'S21010790',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp2.162.178\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 16/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-16 14:38:10',108,NULL,1,10,'2021-07-16 22:36:01'),(10791,'S21010791',2,138,NULL,'Perbaikan CCTV\r\nPengajuan Pembayaran untuk perbaikan CCTV mekarsari dan update online akses HP\r\nJenis Barang: CCTV\r\nJumlah : Rp. 450.000\r\nVendor: Candi Sejahtera\r\nTanggal Masuk: 16 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratma\r\nNote :\r\n1. Biaya/Jasa setting online onLy Rp.150.000 x 2 (DVR) = Rp. 300.000\r\n2. Jasa perbaikan 2 kamera :\r\n     2 x Rp. 75.000 = Rp. 150.000 (sdh include penggantian jack, bnc, klem, tiss)\r\nAdapun apabila ada kerusakan kabel dan penggantian kabel akan diupdate kembali secara flexibel. Untuk kabel coax RG59 plus power Rp. 5000/mtr (apabila ada yg harus diganti/terputus)\r\n\r\nMohon maaf pa, berikut pengajuan untuk perbaikan dan update online CCTV mekarsari. Adapun untuk CCTV Singgasana akan dicek dan diestimasikan secara biaya dan akan diupdate kembali. Pengajuan ini untuk CCTV mekarsari. Terimakasih pa',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-16 15:56:05',179,NULL,1,10,'2021-07-16 22:40:45'),(10792,'S21010792',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.277.000\r\nTanggal Masuk: 17 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik Opp 40x60 sebanyak 3 pack Rp.102.000 (perpack Rp.34.000)',277000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-16 16:35:23',20,NULL,1,10,'2021-07-16 22:40:20'),(10793,'S21010793',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 17 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Juli 2021: #k0716-3',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-17 08:28:43',20,NULL,1,10,'2021-07-17 10:20:15'),(10794,'S21010794',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu kedua (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan Juli 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 17/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-17 08:35:57',215,NULL,1,10,'2021-07-17 10:20:10'),(10795,'S21010795',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan Juni\r\nJumlah: Rp.4.162.644\r\nTanggal Masuk: 17 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.166.000 = Rp.4.162.644\r\n- P21001032 Koko Juni Rp.291.000\r\n- P21001031 Doni/Bintang Rp.3.875.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/481',4162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-17 08:42:38',20,NULL,1,10,'2021-07-17 10:18:37'),(10796,'S21010796',2,8,NULL,'Pengajuan cashbon suplier a.n MAMAn\r\n\r\ncashbon Rp550.000\r\n\r\nTotal pembayaran ke suplier Rp 550.000\r\nTotal pengajuan kas Rp. 552.644 (+ Buffer)\r\n\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\neva budiantie',552644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-17 09:51:17',48,NULL,1,10,'2021-07-17 10:18:32'),(10797,'S21010797',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 - 16 Juli 2021\r\nVendor : All Vendor\r\nJumlah : 94,840,489.-\r\nSaldo : Rp. 0\r\nSPV Penanggung Jawab : Alvin Senjaya',94854649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-17 10:04:15',176,NULL,1,1,'2021-07-17 12:15:03'),(10798,'S21010798',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21078652 Rp 13.500\r\nTanggal Masuk: 17 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (Kurirnya tidak masuk selama 1 Minggu)',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-17 11:57:04',176,NULL,1,1,'2021-07-17 12:15:22'),(10799,'S21010799',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 kode)\r\nTanggal Masuk:  17 juli  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003066	JAJANG	DUS WANITA BCL	943000\r\nP21003067	ASEP C	KZS 690	385300\r\nP21003068	ANE	KZS 316	1518175\r\nP21003069	AHMAD	KZS 247	861600\r\nP21003070	YANA	BKS 361	1420250\r\nP21003071	RUDI	KZS 225	770750\r\nP21003072	RUDI	KZS 569	1538000\r\nP21003073	ASEP P	KZS 569	377375\r\nP21003074	SONI	KZS 025	1314950\r\nP21003075	SONI	KZS 024	6577150\r\nP21003076	IRWAN	KZS 881	2806050\r\nP21003077	DAYUT	IVM 294	1,131,200\r\n			\r\n			\r\n	Tot. Pembayaran		19,643,800\r\n	Sisa Saldo		114,003\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		19,651,218\r\n			\r\n	selisih		7,418',19651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-17 14:14:02',48,NULL,1,10,'2021-07-21 09:57:47'),(10800,'S21010800',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 270.220',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I96IC2x6vF.png',NULL,'2021-07-17 15:16:10',24,NULL,1,10,'2021-07-19 10:15:19'),(10801,'S21010801',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 638 SMP > 1 Lusin @30.000\r\nBCL 638 SMA > 1 Lusin @30.000\r\nKID 283 SD > 2 Lusin @32.000 = 64.000\r\nBCL 621 SD > 1 Lusin @31.000\r\nBCL 621 SMA > 1 Lusin @31.000\r\nBCL 921 Coral > 1 Lusin @31.000\r\nBCL 921 Ungu > 1 Lusin @31.000\r\nBCL 921 Tosca > 1 Lusin @31.000\r\nBCL 921 Putih > 1 Lusin @31.000\r\n\r\nTotal:  310.000\r\nTanggal Masuk: 19-07-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',310000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-17 15:28:11',216,NULL,1,10,'2021-07-19 10:04:13'),(10802,'S21010802',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Mas Apung pada ID order 21136396 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 33.000\r\n\r\nTanggal Masuk: 17 Juli 2021\r\nSPV Penanggung Jawab: Wily',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZK3551f042.png',NULL,'2021-07-17 16:15:40',24,NULL,1,10,'2021-07-19 10:03:39'),(10803,'S21010803',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Hadekey\r\nJumlah: Rp.562.644\r\nTanggal Masuk: 19 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.560.040 = Rp.562.644\r\n- P21001036 HADEkey jas hujan Rp.560.040\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/486',562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-19 08:24:34',20,NULL,1,10,'2021-07-19 10:12:42'),(10804,'S21010804',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Ibrohim\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eX70J1y0ET.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Hv1jbmeMw.png','2021-07-19 08:28:56',24,NULL,1,10,'2021-07-21 09:56:09'),(10805,'S21010805',2,2,NULL,'Pengajuan Pembayaran suplier a.n MAMAN\r\n\r\nB21003614 BA 441 19 Rp1.330.000\r\nB21003615 BA 183 20 Rp1.400.000\r\nB21003616 BA 187 13 Rp 910.000\r\nB21003617 BA 185 13 Rp 910.000\r\nB21003618 BA 186 13 Rp 910.000\r\n\r\nTotal pembayaran ke suplier Rp5,460,000\r\nTotal pengajuan kas Rp. 5.462.644 (+ Buffer)\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\neva budiantie',5462644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-19 13:35:55',48,NULL,1,10,'2021-07-19 13:58:09'),(10806,'S21010806',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD dan Gookids\r\nJumlah: Rp.4.600.000\r\nTanggal Masuk: 19 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Juli 2021: #k0717-1',4600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-19 09:42:36',20,NULL,1,10,'2021-07-19 10:03:15'),(10807,'S21010807',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 19 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Toko Susanto, Qty : 100 pcs\r\n2. Nama toko : Cheapbagstore, Qty : 100 pcs\r\n3. Nama toko : Gibranara store, Qty : 100 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-19 13:40:19',20,NULL,1,10,'2021-07-19 13:58:29'),(10808,'S21010808',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 kode)\r\nTanggal Masuk:  19 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003078	ARIFIN	LDX 980	1058400\r\nP21003079	AYI	KZS 702	1281975\r\nP21003080	ASEP SUP	KPE 864	934200\r\nP21003081	ERVIN	IFS 301	666000\r\nP21003082	HERMAN	KZS 618	900900\r\nP21003083	HERMAN	KZS 225	2235175\r\nP21003084	MAMAN	IAC 188	1837150\r\n			\r\n			\r\n	Tot. Pembayaran		8,913,800\r\n	Sisa Saldo		121,421\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,921,218\r\n			\r\n	selisih		7,418',8921218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-19 14:18:27',48,NULL,1,10,'2021-07-21 09:57:32'),(10809,'S21010809',2,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kimo dan Miwa Jr\r\nVendor: Mawar (Pasar Baru)\r\nJumlah: 23\r\n\r\nRincian Produk\r\nBackpack Anak	A1	 35,000 	x	2	\"=	 70,000 \r\nBackpack Anak	A1	 35,000 	x	2	\"=	 70,000 \r\nBackpack Anak	A1	 30,000 	x	2	\"=	 60,000 \r\nBackpack Anak	A1	 30,000 	x	2	\"=	 60,000 \r\nWaist Bag Anak	A1	 12,500 	x	3	\"=	 37,500 \r\nWaist Bag Anak	A1	 12,500 	x	3	\"=	 37,500 \r\nBackpack Anak	A1	 35,000 	x	3	\"=	 105,000 \r\nBackpack Anak	A1	 22,500 	x	2	\"=	 45,000 \r\nBackpack Anak	A1	 30,000 	x	2	\"=	 60,000 \r\nBackpack Anak	A1	 30,000 	x	2	\"=	 60,000 \r\nTotal						 605,000 \r\n\r\n\r\nTanggal Masuk: 19Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 17 Juni 2021',605000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-19 15:05:13',180,NULL,1,10,'2021-07-21 09:55:13'),(10810,'S21010810',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21138828  Rp 15.000\r\nTanggal Masuk: 19 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (Kurirnya tidak masuk selama 1 Minggu)',15000,1,NULL,'6145098193',NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qvM01z83m7.png',NULL,'2021-07-19 17:30:42',176,NULL,1,10,'2021-07-21 09:54:54'),(10811,'S21010811',2,138,NULL,'Tambal Ban Motor Honda Beat D 3607 ABL\r\nPengajuan Pembayaran Tambal Ban Motor Honda Beat D 3607 ABL\r\nJenis Barang: Tambal Ban Dalam Bagian Depan (1 Lubang)\r\nVendor: Tambal Ban (samping toko BSM SOGA)\r\nJumlah: Rp.15.000\r\n\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-21 08:34:43',215,NULL,1,10,'2021-07-21 13:35:11'),(10812,'S21010812',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.20.212.644\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.212.500 = Rp.20.212.644\r\n- P21001044 Mike Elbrush Rp.20.212.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/489',20212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-21 08:46:32',20,NULL,1,10,'2021-07-21 16:34:08'),(10813,'S21010813',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13-19 Juli 2021\r\nVendor : Interval Group\r\nJumlah : 63,942,824,-\r\nSaldo :Rp.10,238,-\r\nSPV Penanggung Jawab : Alvin Senjaya',63942824,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-21 08:59:54',176,NULL,1,10,'2021-07-22 15:12:12'),(10814,'S21010814',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson\r\n\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nTanggal Masuk: Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',80000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-07-21 09:41:04',166,NULL,0,NULL,NULL),(10815,'S21010815',1,28,NULL,'Pembayaran Kurir Sicepat 13 - 19 Juli 2021\r\n2021-07-13 Rp 19,000.00\r\n2021-07-15 Rp 11,000.00\r\n\r\nSubTotal : Rp 30,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 10,238,-',34649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j30n42efIq.png',NULL,'2021-07-21 10:48:57',176,NULL,1,1,'2021-07-22 14:59:55'),(10816,'S21010816',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 19.65 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ud92d0CLxa.jpeg',NULL,'2021-07-21 12:17:27',179,NULL,1,10,'2021-07-21 13:34:52'),(10817,'S21010817',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Andi Haeruman\r\nSisa Cashbon : Rp.1.200.000, -\r\nDipotong 3 kali Gaji Periode Juli, Agustus, September 2021 dengan Rincian sebagai berikut :\r\n- untuk Pemotongan Bulan Juli dan Agustus Sebesar 300.000/Bulan\r\n- untuk pemotongan Bulan Agustus Sebesar 400.000/Bulan\r\nJumlah Pinjaman: Rp. 1.000.000\r\nTanggal Masuk: 21/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-21 14:05:21',215,NULL,1,10,'2021-07-21 16:35:42'),(10818,'S21010818',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-21 14:10:18',24,NULL,1,1,'2021-07-22 15:00:15'),(10819,'S21010819',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (12 kode)\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003085 Uca Aksesoris Hangtag Inficlo 3,000,000\r\nP21003086 Yana sepatu IRB 719 847,800\r\nP21003087 ASEP SEPATU (CANGKUANG) KZS 822 1,078,450\r\nP21003088 SIDIK KZS 301 1,341,500\r\nP21003089 SIDIK KZS 225 2,158,100\r\nP21003090 SONI SJO KZS 025 1,780,775\r\nP21003091 Maman SMM TH 912 326,800\r\nP21003092 Maman SMM TH 913 373,000\r\nP21003093 Maman SMM TH 914 148,000\r\nP21003094 Maman SMM TH 916 375,000\r\nP21003095 Maman SMM TTM 009 566,700\r\nP21003096 Maman SMM TTM 011 118,350\r\n\r\nTot Pembayaran 12,114,475\r\nSisa Saldo 128,839\r\nKode Bank 1,218\r\nSelisih -3,257\r\nTotal Pengajuan 12,111,218',12111218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2021-07-21 14:32:47',34,NULL,1,1,'2021-07-22 15:03:19'),(10820,'S21010820',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.90 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2916Oc3m5Q.jpeg',NULL,'2021-07-21 14:35:21',179,NULL,1,10,'2021-07-21 22:52:42'),(10821,'S21010821',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Rini Isparwati\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4951jniAi1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S91nejQ48w.png','2021-07-21 16:21:41',24,NULL,1,10,'2021-07-22 15:11:30'),(10822,'S21010822',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Muhammad Hasbi Gustian pada ID order 21078117 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 22.000\r\n\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Wily',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dEiy1W189K.png',NULL,'2021-07-21 16:32:42',24,NULL,1,1,'2021-07-22 15:00:25'),(10823,'S21010823',2,1,NULL,'Pembelian CPU\r\nPengajuan Pembayaran untuk pembelian CPU kebutuhan admin di interval\r\nJenis Barang: CPU\r\nVendor: Vinaya Komputer\r\nJumlah:  Rp. 2.050.000 (Estimasi biaya, apabila ada kelebihan dan sesuai faktur akan dikembalikan ke finance)\r\nTanggal Masuk: 21 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote  : Pengajuan PC acc via Group, adapun link untuk pengajuan Spesifikasi PC\r\nhttps://docs.google.com/spreadsheets/d/14joadadJtwRtiQOdOQFBuFuSV6ZFOJqZ9CCd3XM_v_0/edit#gid=12002020\r\n\r\nMohon maaf pa, berikut untuk pengajuan PC kebutuhan Admin interval group. Terimakasih pa',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-21 16:33:27',179,NULL,1,10,'2021-07-21 16:36:00'),(10824,'S21010824',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Triesna Maulana\r\nSisa Cashbon : Rp 1.500.000\r\nPengembalian dipotong Gaji Periode Juli - September 2021\r\nJuli : 500.000\r\nAgustus : 500.000\r\nSeptember : 500.000\r\nJumlah: 1.500.000\r\nTotal Pinjaman: 1.500.000\r\nTanggal Masuk: 21/07/2021\r\nSPV Penanggung Jawab: Aris\r\nKeperluan : Renovasi rumah',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-21 17:02:56',6,NULL,1,10,'2021-07-21 22:52:19'),(10825,'S21010825',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Opp 7,5x10\r\nVendor: Dunia Plastik\r\nJumlah: Rp.216.000\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik Opp 7,5x10 sebanyak 10 pack Rp.41.000 (perpack Rp.4.100)',216000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-21 17:29:57',20,NULL,1,10,'2021-07-21 22:51:59'),(10826,'S21010826',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Klip 40x55 (pengganti Laken XL)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nJumlah stok saat ini: 250 pcs (Laken)\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: 1.148,-\r\nTotal pembayaran : Rp1.148.000\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-22 08:27:35',34,NULL,1,10,'2021-07-22 15:10:54'),(10827,'S21010827',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag\r\nJumlah: Rp.6.412.644\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.410.350 = Rp.6.412.644\r\n- P21001046 B-BAG (Batununggal) Rp.6.410.350\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/490',6412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-22 09:40:56',20,NULL,1,10,'2021-07-22 16:45:41'),(10828,'S21010828',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4873741980.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85gKbnlz8S.png','2021-07-22 10:24:35',24,NULL,1,10,'2021-07-23 08:45:25'),(10829,'S21010829',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 25.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 25.145\r\nJumlah poin dipotong : 25 poin\r\n\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: Wily',25145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vQUC94bxq5.png',NULL,'2021-07-22 11:24:46',24,NULL,1,10,'2021-07-23 08:45:20'),(10830,'S21010830',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan Dropshipper a/n Erwin Adha\r\nVendor: Tokopedia\r\n\r\nJumlah: Rp 49.500\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: Wily',45145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FoUfy70Q1h.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80RhJ843RO.png','2021-07-22 11:32:53',24,NULL,1,10,'2021-07-23 08:45:15'),(10831,'S21010831',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 442 Lembar\r\nPembelian Terakhir Kertas : 17 Juli 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 22/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-22 11:51:38',166,NULL,1,10,'2021-07-22 15:10:02'),(10832,'S21010832',2,144,NULL,'Reimburse Biaya Pengecekan PC\r\nPengajuan Pembayaran untuk biaya jasa pengecekan PC dengan kode aset CPU/INT/2018/01/001\r\nJenis Barang: Pengcekan PC\r\nVendor: Hamzah Computer\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-22 12:31:19',108,NULL,1,10,'2021-07-22 15:09:37'),(10833,'S21010833',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede Tatang\r\n\r\nB21003632 TL 510 IFS = 60\r\nB21003633 TL 661 IFS = 60\r\n\r\nTotal pembayaran ke suplier Rp. 2,720,000\r\n\r\nTotal pengajuan kas Rp.2,722,644 (+ Buffer)\r\n\r\n462362207\r\nabdul rahim\r\n\r\n3460498774\r\nDede Tatang',2722644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-22 13:46:24',216,NULL,1,10,'2021-07-22 16:45:35'),(10834,'S21010834',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki\r\nVendor: Kencana Mas Plastik\r\nJumlah: Rp.46.000 @1kg\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nNote :\r\n-Jika ada kelebihan akan dikembalikan ke finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-22 13:56:58',34,NULL,1,10,'2021-07-22 15:08:50'),(10835,'S21010835',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 kode)\r\nTanggal Masuk: 22 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003097 TEDY LLX LLX 454 1,046,100\r\nP21003098 Asep Supriatna SLN LPU 456 871,200\r\nP21003099 Maman SMM IAC 169 443,450\r\nP21003100 Maman SMM IAC 188  4,814,600\r\nP21003101 Maman SMM IRT 498 489,600\r\nP21003102 SIDIK KZS 301 1,083,200\r\nP21003104 Maman SMM SMM 767 2,540,750\r\nP21003105 Taryono SGI SGI 496 2,284,000\r\nP21003106 Irwan Lingkar KZS 225 1,541,500\r\n\r\nTot. Pembayaran 15,114,400\r\nSisa Saldo 125,582\r\nKODE BANK 1,218\r\n\r\nTot. Pengajuan 15,111,218\r\n\r\nselisih -3,182',15111218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-22 15:44:48',216,NULL,1,10,'2021-07-23 08:46:04'),(10836,'S21010836',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.60.000 (24 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kingali.Store, Qty : 100 pcs\r\n2. Nama toko : Gibranara store, Qty : 300 pcs',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-22 15:48:09',20,NULL,1,10,'2021-07-22 17:00:06'),(10837,'S21010837',2,1,NULL,'Pembelian Perangkat PC\r\nJenis Barang: Mainboard, Harddisk, PSU\r\nVendor: Vinaya Computer\r\nPengajuan pembelian perangkat PC :\r\nMain board : Esonic H61 chipset LGA 1155 Rp.650.000\r\nHarddisk : Seagate 500 gb Rp.300.000\r\nPSU : Simbadda Rp.200.000\r\n\r\n*Estimasi buffer : Rp.50.000\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNotes : apabila ada kembalian, akan dikembalikan ke kas finance\r\nMohon maaf pa, berikut pengajuan pembelian komponen untuk PC finance. Terimakasih pa',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-23 08:31:53',179,NULL,1,10,'2021-07-23 08:44:21'),(10838,'S21010838',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Mandiri Jaya\r\nJumlah: Rp.8.002.644\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.003.000 = Rp.8.002.644\r\n- P21001051 Mandiri Jaya Rp.150.000\r\n- P21001050 Koko Juni Rp.7.853.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/492',8002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-23 08:34:23',20,NULL,1,10,'2021-07-23 14:10:46'),(10839,'S21010839',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Gp-Pay Rp. 100.000\r\nPelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4r6Zv1996S.png',NULL,'2021-07-23 08:34:45',24,NULL,1,10,'2021-07-23 08:45:47'),(10840,'S21010840',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.5.600.000\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Juli 2021: #k0722-2',5600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-23 08:42:31',20,NULL,1,10,'2021-07-23 08:49:41'),(10841,'S21010841',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco dan Slova Aksesoris\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Juli 2021: #k0722-3',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-23 08:43:42',20,NULL,1,10,'2021-07-23 08:49:35'),(10842,'S21010842',2,45,NULL,'Tambah Kas BCA Supplier Atlantis\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) dan operasional\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 23/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002664,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-07-23 08:56:58',108,NULL,1,10,'2021-07-23 14:10:39'),(10843,'S21010843',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Shopeepay Rp. 50.000\r\nPelanggan Resellerdropship a/n Agung Gumilar\r\nVendor: BCA Umum\r\nNo. HP: 081214447319\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K74Lx74u3X.png',NULL,'2021-07-23 13:10:42',24,NULL,1,10,'2021-07-24 06:31:30'),(10844,'S21010844',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Ergo dan Montero\r\nVendor: Suyud\r\nJumlah: 42\r\n\r\nRincian Produk\r\nSling Bag	A1	10,000	x	3	=	 30,000 \r\nSling Bag	A2	10,000	x	3	=	 30,000 \r\nTas Laptop	B1	30,000	x	3	=	 90,000 \r\nWaist Bag	C1	30,000	x	3	=	 90,000 \r\nWaist Bag	C2	30,000	x	3	=	 90,000 \r\nWaist Bag	F1	30,000	x	3	=	 90,000 \r\nWaist Bag	F1	30,000	x	3	=	 90,000 \r\nWaist Bag	D1	35,000	x	3	=	 105,000 \r\nWaist Bag	D2	35,000	x	3	=	 105,000 \r\nWaist Bag	D3	35,000	x	3	=	 105,000 \r\nWaist Bag	E1	10,000	x	3	=	 30,000 \r\nWaist Bag	E2	10,000	x	3	=	 30,000 \r\nTas Hydropack	F1	20,000	x	3	=	 60,000 \r\nTas Hydropack	G1	35,000	x	3	=	 105,000 \r\nTOTAL						 1,050,000 \r\n\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 22 Juni 2021',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-23 13:50:55',180,NULL,1,10,'2021-07-23 14:11:08'),(10845,'S21010845',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Plastik Jaya Berkah\r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n                1 pack Kresek Uk.30 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 : 10 Juni 2021 \r\nSisa kresek saat ini: 0 pcs',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-23 14:49:28',176,NULL,1,10,'2021-07-24 06:30:58'),(10846,'S21010846',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 kode)\r\nTanggal Masuk: 23 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003107	Herman	KZS 316	1,695,650\r\nP21003108	Herman	KZS 225	77,075\r\nP21003109	Soni SJO	KZS 025	2,322,750\r\nP21003110	Soni SJO	KZS 999	2,610,400\r\nP21003111	Soni SJO	KZS 910	1,631,500\r\nP21003112	Soni SJO	BKS 983	1,239,400\r\nP21003113	Herman	KZS 304	77,075\r\nP21003114	Sidik	KZS 225	154,150\r\nP21003115	Asep Cangkuang	KZS 690	847,825\r\nP21003116	Jajang dus	DUS PRIA KUZATURA	4,750,000\r\n			\r\n	Tot. Pembayaran		15,405,825\r\n	Sisa Saldo		122,400\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,401,218\r\n			\r\n	selisih		-4,607',15401218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-23 15:50:18',216,NULL,1,10,'2021-07-24 06:31:50'),(10847,'S21010847',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-23 16:27:17',20,NULL,1,10,'2021-07-24 06:30:25'),(10848,'S21010848',2,59,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 18 rol lakban\r\nPembelian Terakhir Lakban : 13 Juli 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 23/07/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2021-07-24 09:03:54',166,NULL,0,NULL,NULL),(10849,'S21010849',2,36,NULL,'Pengajuan Kekurangan Pembayaran\r\nJenis Barang: Plastik Klip 40x55 (pengganti Laken XL)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nJumlah stok saat ini: 250 pcs (Laken)\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan sebelumnya: 1.148,-\r\nHarga satuaan saat ini: 1.237,- \r\n\r\nTotal pengajuan sebelumnya S21010826 : Rp1.148.000\r\nTotal pengajuan kekurangan : 89.500 (buffer menjadi 100.000)\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-24 08:19:42',34,NULL,1,10,'2021-07-24 15:15:07'),(10850,'S21010850',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids, Nappa, Loothers, Kuzatura Nc, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Juli 2021: #k0723-1',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-24 08:21:46',20,NULL,1,10,'2021-07-24 09:52:12'),(10851,'S21010851',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu ke empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan Juli 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 24/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-24 08:41:08',215,NULL,1,10,'2021-07-24 15:14:24'),(10852,'S21010852',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.11.232.644\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.237.500 = Rp.11.232.644\r\n- P21001053 Mike Elbrush Rp.11.237.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/493',11232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-24 09:29:55',20,NULL,1,10,'2021-07-24 15:27:55'),(10853,'S21010853',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56606lj977.jpeg',NULL,'2021-07-24 09:43:17',215,NULL,1,10,'2021-07-24 15:13:28'),(10854,'S21010854',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 20630',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07e3Cg66hh.jpeg',NULL,'2021-07-24 09:44:20',215,NULL,1,10,'2021-07-24 15:12:52'),(10855,'S21010855',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Xiaomi Redmi 9A 3/32GB pelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Tokopedia (Seller: HokiHP)\r\nLink: https://www.tokopedia.com/hokihp/xiaomi-redmi-9a-ram-2-32-gb-3-32-gb-garansi-resmi-abu-abu-3gb-32gb\r\n\r\nRincian:\r\n- 21000217 : Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.278.000\r\n- 21000218 : Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.278.000\r\n- Ongkir Sicepat Reg Rp 69.000\r\n- Asuransi Pengiriman Rp 10.500\r\nSubtotal: Rp 2.635.500\r\n\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: Wily',2635145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/120mmD533t.png',NULL,'2021-07-24 13:04:09',24,NULL,1,10,'2021-07-27 14:27:45'),(10856,'S21010856',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 - 23 Juli 2021\r\nVendor : All Vendor\r\nJumlah : 81,552,532.-\r\nSaldo : Rp. 14,887\r\nSPV Penanggung Jawab : Alvin Senjaya',81554649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-24 10:54:19',176,NULL,1,1,'2021-07-24 13:22:46'),(10857,'S21010857',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 kode)\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003117	SONI SJO	BKS 983	652,250\r\nP21003118	SONI SJO	KZS 025	1,471,075\r\nP21003119	SONI SJO	KZS 999	1,957,800\r\nP21003120	ASEP PERMANA	KZS 483	1,156,500\r\nP21003121	IRWAN LINGKAR	KZS 621	847,825\r\nP21003122	IRWAN LINGKAR	KZS 225	2,312,250\r\n			\r\n	Tot. Pembayaran		8,397,700\r\n	Sisa Saldo		117,793\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,401,218\r\n			\r\n	selisih		3,518',8401218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-24 11:32:43',216,NULL,1,10,'2021-07-26 06:27:06'),(10858,'S21010858',2,138,NULL,'Tambal Ban Mobil Grand Max D 1702 RF\r\nPengajuan Pembayaran Tambal Ban Mobil Grand Max D 1702 RF\r\nJenis Barang: Tambal Ban Tubeless Bagian Belakang (1 Lubang)\r\nVendor: Tambal Ban (samping toko BSM SOGA)\r\nJumlah: Rp.20.000\r\n\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g69POH0u1I.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B01SKv2MB8.jpeg','2021-07-24 12:10:34',215,NULL,1,1,'2021-07-24 13:20:08'),(10859,'S21010859',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Ergo dan Montero\r\nVendor: Suyud\r\nJumlah: 15\r\n\r\nRincian Produk\r\nSling Bag	A1	10,000	x	3	 =	 30,000 \r\nSling Bag	A2	10,000	x	3	 =	 30,000 \r\nSling Bag	B1	30,000	x	3	 =	 90,000 \r\nSling Bag	B2	30,000	x	3	 =	 90,000 \r\nSling Bag	B3	30,000	x	3	 =	 90,000 \r\nTotal					 =	 330,000 \r\n\r\n\r\nTanggal Masuk: 24 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 23 Juli 2021',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-24 14:22:06',180,NULL,1,10,'2021-07-26 06:26:15'),(10860,'S21010860',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD dan Gookids\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Juli 2021: #k0724-1',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-26 08:28:05',20,NULL,1,10,'2021-07-26 09:33:21'),(10861,'S21010861',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Barokah Jaya\r\nJumlah: Rp.10.712.644\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.711.000 = Rp.10.712.644\r\n- P21001061 Unen Rp.5.640.000\r\n- P21001060 Koko Juni Rp.5.071.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/496',10712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-26 08:38:12',20,NULL,1,10,'2021-07-26 15:01:09'),(10862,'S21010862',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) dan operasional\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 26/07/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-07-26 10:55:25',108,NULL,1,10,'2021-07-27 14:12:58'),(10863,'S21010863',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kuzatura NC\r\nVendor: Icons dan Spesial\r\nJumlah: 21\r\n\r\nRincian Produk\r\nTopi Dewasa	A1	11,000	x	3	 =	 33,000 \r\nTopi Dewasa	A2	11,000	x	3	 =	 33,000 \r\nTopi Dewasa	A3	11,000	x	3	 =	 33,000 \r\nTopi Dewasa	A4	11,000	x	3	 =	 33,000 \r\nTopi Dewasa	C1	8,000	x	3	 =	 24,000 \r\nTopi Dewasa	B1	10,000	x	3	 =	 30,000 \r\nTopi Dewasa	B2	10,000	x	3	 =	 30,000 \r\nTotal					 =	 216,000 \r\n\r\n\r\n\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1825172589\r\nSheet 24Juli 2021',216000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-26 11:00:23',180,NULL,1,10,'2021-07-26 14:55:04'),(10864,'S21010864',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21003658 BA 441 = 10\r\n\r\nTotal pembayaran ke suplier Rp. 700,000\r\n\r\nTotal pengajuan kas Rp.702,644 (+ Buffer)\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',702644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-07-26 12:00:35',216,NULL,1,10,'2021-07-26 15:01:04'),(10865,'S21010865',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Shopeepay Rp. 100.000\r\nPelanggan Dropshipper a/n Ismail Ismail\r\nVendor: BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r341BvX835.png',NULL,'2021-07-26 12:41:48',24,NULL,1,10,'2021-07-26 14:54:33'),(10866,'S21010866',2,59,NULL,'Pengajuan Pembelian Dus Besar\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 16.000 x 3 = 50.000\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nKeterangan : Untuk packing barang Sepatu 14 pcs, Id order DSP 21140034',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-26 15:09:31',166,NULL,1,10,'2021-07-27 14:19:54'),(10867,'S21010867',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 kode)\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003125 SONI SJO KZS 024 3,097,000\r\nP21003126 SONI SJO KZS 025 3,484,125\r\nP21003127 ASEP PERMANA KZS 569 771,000\r\nP21003128 ASEP PERMANA KZS 483 462,600\r\nP21003129 RUDY LAY KZS 569 1,926,975\r\nP21003130 MAMAN SMM IAC 792 5,036,250\r\nP21003131 MAMAN SMM SMM 767 67,250\r\nP21003132 YANA SEPATU IRB 561 877,800\r\nP21003133 MAMAN SMM IAC 169 1,520,400\r\n\r\nTot. Pembayaran 17,243,400\r\nSisa Saldo 121,311\r\nKODE BANK 1,218\r\n\r\nTot. Pengajuan 17,241,218\r\n\r\nselisih -2,182',17241218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-26 16:02:13',216,NULL,1,10,'2021-07-28 08:19:42'),(10868,'S21010868',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 26 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 26 Juli - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-26 19:00:21',176,NULL,1,10,'2021-07-27 13:32:14'),(10869,'S21010869',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 27/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip (kedip-kedip)\r\nodometer 91972',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8A5J40GP0k.jpeg',NULL,'2021-07-27 08:11:40',215,NULL,1,10,'2021-07-27 13:31:43'),(10870,'S21010870',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Baterai Alkalin 4 \r\nVendor: Borma\r\nJumlah: 4 (1 bungkus)\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Kebutuhan utk baterai brankas karena sdh sisa 1 strip\r\n* Terlampir foto sisa 1 strip',25500,1,NULL,NULL,NULL,5,NULL,NULL,'2021-07-27 08:23:11',6,NULL,0,NULL,NULL),(10871,'S21010871',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 10x25 (plastik Kaos Kaki)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 10x25 sebanyak 10 pack Rp.68.000 (perpack Rp.6.800)',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-27 08:33:24',20,NULL,1,10,'2021-07-27 13:29:49'),(10872,'S21010872',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly Nc dan Kuzatura nc\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly Nc 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-27 08:34:47',20,NULL,1,10,'2021-07-27 13:29:23'),(10873,'S21010873',2,59,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 18 rol lakban\r\nPembelian Terakhir Lakban : 13 Juli 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 27/07/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-27 08:54:05',166,NULL,1,10,'2021-07-27 14:28:45'),(10874,'S21010874',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nKZR 229 Cream > 3 Lusin @53.000 = 159.000\r\nBCL 638 SD > 1 Lusin @30.000\r\nBCL 638 SMP > 1 Lusin @30.000\r\nKZR 593 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Hitam > 1 Lusin @32.000\r\nKZR 593 Navy > 4 Lusin @32.000 = 128.000\r\nKZR 593 Abu Tua > 1 Lusin @32.000\r\n\r\nTotal: 447000\r\nTanggal Masuk: 27-07-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',447000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-27 10:06:43',216,NULL,1,10,'2021-07-27 13:25:47'),(10875,'S21010875',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Infikids Nc\r\nJumlah: Rp.760.000\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Juli 2021: #k0726-2',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-27 09:31:48',20,NULL,1,10,'2021-07-27 13:28:44'),(10876,'S21010876',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri Jaya dan Bintang\r\nJumlah: Rp.15.172.644\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.175.000 = Rp.15.172.644\r\n- P21001069 Mike Elbrush Rp.13.565.000\r\n- P21001068 Doni/Bintang Rp.910.000\r\n- P21001062 Mandiri Jaya Rp.700.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/500',15172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-27 09:41:21',20,NULL,1,10,'2021-07-27 14:19:21'),(10877,'S21010877',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 - 26 Juli 2021\r\nVendor : Interval Group\r\nJumlah : 60,395,144,-\r\nSaldo :Rp.16,885,-\r\nSPV Penanggung Jawab : Alvin Senjaya',60394649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-27 10:32:32',176,NULL,1,10,'2021-07-27 15:15:32'),(10878,'S21010878',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 0213811506\r\na/n Kent Sebastian Ryelcius',155145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-07-27 13:02:18',24,NULL,1,10,'2021-07-28 08:18:18'),(10879,'S21010879',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6kode)\r\nTanggal Masuk: 27 juli  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003134	RAHMAT	LTS 821	3,762,800\r\nP21003135	AHMAD	KZS 589	746,950\r\nP21003136	AHMAD	KZS 247	742,250\r\nP21003137	DAYUT	IVM 294	1,626,100\r\nP21003138	ANE	KZS 225	1,935,100\r\nP21003139	AJANG	LSM 677	1,195,500\r\n			\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		10,008,700\r\n	Sisa Saldo		119,129\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		10,011,218\r\n			\r\n	selisih		2,518',10011218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-27 14:20:59',48,NULL,1,10,'2021-07-28 08:19:07'),(10880,'S21010880',2,45,NULL,'Stempel\r\nPengajuan Pembelian stempel otomatis jakgros\r\nJenis Barang: Stempel jakgros\r\nVendor: Toko stempel cibaduyut\r\nJumlah:  Rp. 100.000 (Est pembelian sebelumnya 90.000 dan untuk buffer 10.000)\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Estimasi biaya pembelian stempe sebelumnya, akan dikembalikan ke finance apabila ada kembalian\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembuatan stempel jakgros. Terimakasih pa',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1625toRG3D.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39QMP4N6YS.jpeg','2021-07-27 14:29:05',179,NULL,1,10,'2021-07-27 14:32:24'),(10881,'S21010881',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: ATK center mekar wangi\r\nJumlah: Rp.32.000 (isi 10 rol)\r\nTanggal Masuk: 27 Juli 2021\r\nSPV Penanggung Jawab: M Faisal',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-27 16:53:59',20,NULL,1,10,'2021-07-28 08:17:55'),(10882,'S21010882',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Mandiri Jaya dan Barokah Jaya\r\nJumlah: Rp.7.792.644\r\nTanggal Masuk: 28 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.792.000 = Rp.7.792.644\r\n- P21001073 Koko Juni Rp.2.130.000\r\n- P21001071 Unen Rp.4.085.000\r\n- P21001070 Mandiri Jaya Rp.1.577.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/502',7792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-28 08:53:00',20,NULL,1,10,'2021-07-28 11:49:37'),(10883,'S21010883',1,28,NULL,'Pembayaran Kurir Sicepat 20-26  Juli 2021\r\n2021-07-26 Rp 8,000.00\r\n\r\nSubTotal : Rp 8,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 16,885,-',14649,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l274cuN4V7.png',NULL,'2021-07-28 11:03:30',176,NULL,1,1,'2021-07-31 15:09:13'),(10884,'S21010884',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n\r\n21140845 Rp 14.000\r\nTanggal Masuk: 28 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-28 11:15:14',176,NULL,1,10,'2021-07-28 13:45:02'),(10885,'S21010885',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 351 Lembar\r\nPembelian Terakhir Kertas : 22 Juli 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 28/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-28 11:35:18',166,NULL,1,10,'2021-07-28 13:44:39'),(10886,'S21010886',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 kode)\r\nTanggal Masuk:  28 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003144	TEDI	LLX 454	285,300\r\nP21003145	ASEP P	KZS 483	231,300\r\nP21003146	ASEP P	KZS 569	1,077,650\r\nP21003147	ANE	KZS 225	380,600\r\nP21003148	AYI	KZS 614	1,077,950\r\nP21003149	AYI	KZS 792	1,292,175\r\nP21003150	SONI	KZS 024	9,058,725\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		13,403,700\r\n	Sisa Saldo		121,647\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,431,218\r\n			\r\n	selisih		27,518',13431218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-28 11:45:30',48,NULL,1,10,'2021-07-30 10:10:27'),(10887,'S21010887',2,45,NULL,'Aki Mobil GS Astra\r\nPengajuan pembelian aki mobil untuk kebutuhan mobil grandmax Opa Toko \r\nJenis Barang: Aki Mobi (GS Astra)\r\nVendor: Bintang Oto shop Kopo\r\nJumlah:  Rp. 850.000 \r\nTanggal Masuk: 28 Juli 2021\r\nSPV Penanggung Jawab:  Yudha Ramdhan Pratama\r\nNote : nominal pengajuan untuk pembelian aki, adapun apabila aki bekas pemakaian mobil sebelumnya dituker maka akan dipotong, adapun sisa akan dikembalikan ke finance\r\n\r\nMohon maaf pa, berikut untuk pembelian aki mobil grandmax. Terimakasih pa',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-28 13:41:45',179,NULL,1,10,'2021-07-28 13:44:15'),(10888,'S21010888',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (29 Juli-11 Agustus 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 14 Juli 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000\r\nUK 25 = 2200 (1 Pack isi 100 Lembar) 22 X Rp 24,000 = Rp 528,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 2100 (1 Pack isi 100 Lembar) 21 X Rp 43,000 = Rp 903,000\r\nTotal Kresek = 4700\r\nTotal Rp 1,527,000\r\n\r\nKresek Putih\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 25,000 = Rp 75,000\r\nUK 40 = 300 (1 Pack isi 50 Lembar) 6 X Rp 29,000 = Rp 174,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 650\r\nTotal Rp 315,000\r\n\r\nGT ALL : Rp 1,842,000\r\n\r\nTanggal Masuk: 28/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1842000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-07-28 16:23:08',166,NULL,1,10,'2021-07-29 10:24:22'),(10889,'S21010889',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 601.673',5005146,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J0y28FG220.png',NULL,'2021-07-28 15:39:31',24,NULL,1,10,'2021-07-29 10:31:32'),(10890,'S21010890',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Shopeepay Rp. 100.000\r\nPelanggan Dropshipper a/n Ismail Ismail\r\nVendor: BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Juli 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z3G3gB35s6.png',NULL,'2021-07-28 15:40:52',24,NULL,1,10,'2021-07-29 10:20:59'),(10891,'S21010891',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Mas Apung pada ID order 21139864 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 12.000\r\n\r\nTanggal Masuk: 28 Juli 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8AE1y15Jb3.png',NULL,'2021-07-28 16:14:36',24,NULL,1,10,'2021-07-29 10:20:28'),(10892,'S21010892',2,59,NULL,'1L Pembersih Lantai Refil\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Ekspedisi\r\nJenis Barang:\r\n1L Pembersih Lantai Refil Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.14.000\r\nTanggal Masuk: 29 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir: 08 Juli 2021',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-29 09:20:09',29,NULL,1,10,'2021-07-29 15:35:56'),(10893,'S21010893',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, B-bag, Wolv dan Just nco\r\nJumlah: Rp.11.152.644\r\nTanggal Masuk: 29 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.154.150 = Rp.11.152.644\r\n- P21001077 Wolv Rp.210.000\r\n- P21001076 just n co Rp.435.000\r\n- P21001075 Koko Juni Rp.5.415.000\r\n- P21001074 B-BAG (Batununggal) Rp.5.094.150\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/503',11152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-29 10:13:01',20,NULL,1,10,'2021-07-29 15:42:00'),(10894,'S21010894',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: Rp.320.000\r\nTanggal Masuk: 29 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Juli 2021: #k0728-3',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-29 10:16:30',20,NULL,1,10,'2021-07-29 10:19:53'),(10895,'S21010895',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21003699 CST 579 40 Rp 630.000\r\n\r\nTotal pembayaran ke suplier Rp.630.000\r\n\r\nTotal pengajuan kas Rp.632,644 (+ Buffer)\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n\r\n3461757179\r\n\r\neva budiantie',632644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-07-29 13:14:43',48,NULL,1,10,'2021-07-29 15:41:55'),(10896,'S21010896',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Agus Mulyana\r\nSisa Cashbon : Rp 1.000.000\r\nPengembalian dipotong Gaji Periode Juli 2021\r\nJumlah: 1.000.000\r\nTanggal Masuk: 29/07/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Membayar cicilan motor',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-29 15:44:22',180,NULL,1,10,'2021-07-30 10:02:48'),(10897,'S21010897',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11kode)\r\nTanggal Masuk:  29 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003151	OSENG	KZS 417	1,293,000\r\nP21003152	ASEP P	KZS 483	76,600\r\nP21003153	SONI	KZS 024	3,097,000\r\nP21003154	ASEP SUP	SPR 841	1,890,000\r\nP21003155	SIDIK	KZS 301	1,541,500\r\nP21003156	SIDIK	KZS 225	1,079,175\r\nP21003157	UJANG 	TL 510 IFS 	1,766,100\r\nP21003158	UJANG 	SNW 137	1,962,000\r\nP21003159	UJANG 	SUM 186	2,181,200\r\nP21003160	ADMA	SPV 311	1,558,800\r\nP21003161	TATI	SKS 690	2,471,000\r\n			\r\n	Tot. Pembayaran		18,916,375\r\n	Sisa Saldo		149,165\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,921,218\r\n			\r\n	selisih		4,843',18921218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-29 15:48:32',48,NULL,1,10,'2021-07-30 10:10:11'),(10898,'S21010898',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-29 16:38:01',20,NULL,1,10,'2021-07-30 10:02:11'),(10899,'S21010899',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n\r\n21141138 Rp 15.000\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-30 09:20:06',176,NULL,1,10,'2021-07-30 10:01:23'),(10900,'S21010900',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tactic.ly\r\nVendor: Suyud\r\nJumlah: 6\r\n\r\nRincian Produk\r\nSling Bag	A1	20,000	x 	3	 =	 60,000 \r\nSling Bag	A2	20,000	x 	3	 =	 60,000 \r\nTotol					 =	 120,000 \r\n\r\n\r\n\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nSheet 23 Juli 2021(Pengajuan ulang)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-30 09:51:57',180,NULL,1,10,'2021-07-30 10:00:57'),(10901,'S21010901',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Ransel/backpack\r\nVendor: Suplier Toko Juni (P.Baru) dan Toko Barokah Jaya\r\nJumlah: 9\r\n\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nRansel/Backpack	A1 3 X 84,000 = 252,000\r\nRansel/Backpack	B1 3X 90,000 = 270,000\r\nTas Rompi C1 3 X 25,000 = 75,000\r\nWaist Bag D1 3 X 85,000 = 255,000\r\nTotal Pembelian = 852,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=222561404\r\nSheet 27 Juli 2021\r\n\r\nRekening Tujuan : \r\n- Juni :\r\n2431057842/HUSIN KOLIUS SE\r\n- Barokah Jaya :\r\n6765128947/UNEN',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-30 10:39:04',156,NULL,1,10,'2021-07-30 17:03:04'),(10902,'S21010902',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist Bag, Back Pack\r\nVendor: Suplier Elbrus\r\nJumlah: 51\r\n\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag A1 3 X	32,500	=	97,500\r\nWaist Bag A2 3 X	32,500	=	97,500\r\nWaist Bag A3 3 X	32,500	=	97,500\r\nWaist Bag A4 3 X	32,500	=	97,500\r\nWaist Bag B1 3 X	38,000	=	114,000\r\nWaist Bag B2 3 X	38,000	=	114,000\r\nWaist Bag C1 3 X	32,500	=	97,500\r\nWaist Bag C2 3 X	35,000	=	105,000\r\nWaist Bag C3 3 X	35,000	=	105,000\r\nWaist Bag C4 3 X	35,000	=	105,000\r\nHydropack D1 3 X 60,000	=	180,000\r\nHydropack E1 3 X 68,000	=	204,000\r\nBack Pack F1 3 X	70,000	=	210,000\r\nBack Pack G1 3 X 75,000	=	225,000\r\nBack Pack G2 3 X 75,000	=	225,000\r\nBack Pack H1 3 X 75,000	=	225,000\r\nBack Pack J1 3 X	65,000	=	195,000\r\nTotal Pembelian = 2,494,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1758745043\r\nSheet 28 Juli 2021\r\n\r\nRekening Tujuan\r\nElbrush/FM : \r\n8105174965/ASWIN HARAHAP',2492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-30 10:39:01',156,NULL,1,10,'2021-07-30 17:03:09'),(10903,'S21010903',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist bag dan Backpack\r\nVendor: Suplier Suyud\r\nJumlah: 27\r\n\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag A1 3 X	40,000 =	 120,000\r\nWaist Bag A2 3 X	40,000 =	 120,000\r\nWaist Bag A3 3 X	40,000 =	 120,000\r\nWaist Bag A4 3 X	40,000 =	 120,000\r\nBackpack A1	 3 X	70,000 =	 210,000\r\nBackpack A2	 3 X	70,000 =	 210,000\r\nBackpack A1	 3 X	35,000 =	 105,000\r\nBackpack A1	 3 X	40,000 =	 120,000\r\nWaist Bag A1 3 X	40,000 =	 120,000\r\nTotal Pembelian = 1,245,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1907643953\r\nSheet 29 Juli 2021',1245000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-30 10:22:19',156,NULL,1,10,'2021-07-30 10:33:26'),(10904,'S21010904',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.5.400.000\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Juli 2021: #k0729-1',5400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-30 10:36:28',20,NULL,1,10,'2021-07-30 10:58:55'),(10905,'S21010905',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Bintang\r\nJumlah: Rp.9.642.644\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.644.500 = Rp.9.642.644\r\n- P21001081 Mike Elbrush Rp.9.009.500\r\n- P21001080 Doni/Bintang Rp.635.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/506',9642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-30 13:11:29',20,NULL,1,10,'2021-07-30 17:03:00'),(10906,'S21010906',2,45,NULL,'Pengajuan Pembelian barang berupa jaket, tas dan dompet brand Interval Group \r\nJenis Barang: Jaket, Dompet, Tas\r\nKode barang dan harga :\r\nSSO 913 Rp.110.338\r\nKJW 375 Rp.77.175\r\nKZR 515 L Rp.141.838\r\nVendor: Interval Group\r\nJumlah: Rp. 329.351 dibulatkan Rp. 329.500\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Partama\r\n\r\nMohon maaf pa, berikut untuk pengajuan pembelian barang fashion interval group. Terimakasih pa',329500,1,NULL,NULL,NULL,5,NULL,NULL,'2021-07-30 13:37:15',179,NULL,0,NULL,NULL),(10907,'S21010907',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 kode)\r\nTanggal Masuk:  30 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003162	RUDI	KZS 225	1,771,150\r\nP21003163	SIDIK	KZS 301	1,079,400\r\nP21003164	AJANG ZAE	LSM 677	420,550\r\nP21003165	SONI	KZS 024	541,975\r\nP21003166	SONI	KZS 555	4,053,225\r\nP21003167	SONI	KZS 025	77,425\r\nP21003168	ASEP C	KZS 822	2,312,475\r\nP21003169	AYI	KZS 614	214,850\r\nP21003170	AYI	KZS 881	3,237,175\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		13,708,225\r\n	Sisa Saldo		154,008\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,711,218\r\n			\r\n	selisih		2,993',13711218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-30 14:29:39',48,NULL,1,10,'2021-08-02 12:03:34'),(10908,'S21010908',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG ID 21004534 a.n NANANG SUHENDAR SRI MAS JAYA\r\nVendor: JNE REG\r\nJumlah: Rp.16.000\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Pelanggan sudah melakukan Pembayaran',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-30 14:54:01',29,NULL,1,10,'2021-07-30 17:12:07'),(10909,'S21010909',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 30 Juli 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fvWzOp21F7.png',NULL,'2021-07-30 15:32:55',24,NULL,1,10,'2021-07-30 17:11:47'),(10910,'S21010910',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc, Sidekido, peterhead dan Autoomic\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 31 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Juli 2021: #k0730-3',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-31 08:40:23',20,NULL,1,10,'2021-07-31 15:19:17'),(10911,'S21010911',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan resellerdropship a/n Wahyu Purwanto\r\nVendor: BCA Umum\r\nNo. HP: 082122568990\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 31 Juli 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/803J3Oemu9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6h48bf96t6.png','2021-07-31 08:48:30',24,NULL,1,10,'2021-08-02 11:47:15'),(10912,'S21010912',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 - 30 Juli 2021\r\nVendor : Interval Group\r\nJumlah : 42,766,219,-\r\nSaldo :Rp.16,885,-\r\nSPV Penanggung Jawab : Alvin Senjaya',42764649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-31 09:04:54',176,NULL,1,10,'2021-08-02 11:46:48'),(10913,'S21010913',2,59,NULL,'Pengajuan Pembelian Kebutuhan Dapur\r\nJenis Barang:\r\n1 liter sabun cuci tangan refil Rp 14.000\r\n1 liter sabun cuci piring refil Rp 14.000\r\n1 liter Karbol pembersih lantai refil Rp 14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 31 Juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-31 09:37:58',34,NULL,1,10,'2021-07-31 15:14:56'),(10914,'S21010914',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 - 30 Juli 2021\r\nVendor : All Vendor\r\nJumlah : 110,985,562.-\r\nSaldo : Rp. 16,885\r\nSPV Penanggung Jawab : Alvin Senjaya',110984649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-07-31 10:19:56',176,NULL,1,1,'2021-07-31 15:05:49'),(10915,'S21010915',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag dan Mandiri jaya\r\nJumlah: Rp.2.082.644\r\nTanggal Masuk: 31 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.084.650 = Rp.2.082.644\r\n- P21001084 B-BAG (Batununggal) Rp.432.650\r\n- P21001082 Mandiri Jaya Rp.1.652.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/508',2082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-07-31 10:39:01',20,NULL,1,10,'2021-07-31 15:13:51'),(10916,'S21010916',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 31/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 4 strip \r\nodometer 92052',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lD449V4874.jpeg',NULL,'2021-07-31 10:42:34',215,NULL,1,10,'2021-07-31 15:14:26'),(10917,'S21010917',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21141707 : Rp. 7.000\r\n21141432 : Rp. 7.000\r\n\r\nTanggal Masuk: 31 Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-07-31 11:56:53',176,NULL,1,10,'2021-07-31 15:17:00'),(10918,'S21010918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 kode)\r\nTanggal Masuk:  31 juli 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003172	IRWAN	KNY 526	759,825\r\nP21003173	SONI	KZS 555	2,856,700\r\nP21003174	SIDIK	KZS 225	1,156,500\r\nP21003175	AYI	KSU 994	750,500\r\nP21003176	IRWAN	KZS 621	77,075\r\nP21003177	IRWAN	KZS 200	1,304,550\r\nP21003178	IRWAN	KSU 571	900,900\r\nP21003179	MAMAN	IRT 553	1,068,050\r\nP21003180	MAMAN	IRT 498	1,993,850\r\nP21003181	HARUN	IAC 105	1,879,100\r\n			\r\n			\r\n	Tot. Pembayaran		12,747,050\r\n	Sisa Saldo		157,001\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,751,218\r\n			\r\n	selisih		4,168',12751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-07-31 13:56:31',48,NULL,1,10,'2021-08-02 11:46:21'),(10919,'S21010919',7,2,NULL,'Pengajuan DP pengajuan SOL IW 1601 - Putih Hitam	\r\nJenis Barang : DP SOL utk kode KZS 100\r\nVendor: IW 1601\r\nJumlah: 100\r\nTanggal Masuk: 31 Juli 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n- size 36 (20) Rp. 23,000= Rp. 460,000\r\n- size 37 (20) Rp. 23,000= Rp. 460,000\r\n- size 38 (20) Rp. 23,000= Rp. 460,000\r\n- size 39 (20) Rp. 23,000= Rp. 460,000\r\n- size 40 (20) Rp. 23,000= Rp. 460,000\r\n\r\nHarga Rp. 23,000/psng x 100psng = Rp. 2,300,000\r\nTotal Rp. 2,300,000\r\nDisc 2,5% Rp. 57,500\r\nJumlah Total Rp. 2,242,500\r\nDP 30% Rp. 672,750 \r\nSisa Rp. 1,569,750\r\n\r\nProses pembayaran transfer :\r\n1579781678\r\nAtas nama cv winsole\r\nBCA\r\n\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577',672750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Y4291z657.jpg',NULL,'2021-08-02 08:56:27',6,NULL,1,10,'2021-08-02 12:03:15'),(10920,'S21010920',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 08:19:33',24,NULL,1,10,'2021-08-03 11:58:30'),(10921,'S21010921',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Agustus 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 02 Agustus 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 08:23:08',179,NULL,1,10,'2021-08-02 11:45:56'),(10922,'S21010922',1,59,NULL,'Pembelian Super Pel dan Vixal\r\nJenis Barang :\r\n- Super Pel Rp 13.500\r\n- Vixal Rp 16.000\r\nTotal Rp 29.500\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 29.500\r\n\r\nTanggal Masuk : 02 Agustus 2021\r\nSPV Penanggung Jawab : Wily',29500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 08:24:59',24,NULL,1,10,'2021-08-03 11:58:03'),(10923,'S21010923',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Wily',155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-08-02 08:26:29',24,NULL,1,10,'2021-08-03 11:57:43'),(10924,'S21010924',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan Dropshipper a/n Barkah\r\nVendor: Tokopedia\r\nNo. HP: 081990926439\r\n\r\nJumlah: Rp 99.500\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Wily',95145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0o35871d46.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01OmN6V9l7.png','2021-08-02 08:47:13',24,NULL,1,10,'2021-08-03 11:57:24'),(10925,'S21010925',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Agustus 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 02 Agustus 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Agustus 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 09:18:18',179,NULL,1,10,'2021-08-02 10:45:04'),(10926,'S21010926',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Nala dan Infikids Nc\r\nJumlah: Rp.4.300.000\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Juli 2021: #k0731-1',4300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 09:21:27',20,NULL,1,10,'2021-08-02 10:44:42'),(10927,'S21010927',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/07/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 20837',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7v40zsMb8y.jpeg',NULL,'2021-08-02 09:37:25',215,NULL,0,NULL,NULL),(10928,'S21010928',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 20837',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B860752Q43.jpeg',NULL,'2021-08-02 09:38:45',215,NULL,1,1,'2021-08-02 14:57:53'),(10929,'S21010929',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jN628QGdOF.jpeg',NULL,'2021-08-02 09:42:03',215,NULL,1,1,'2021-08-02 14:57:58'),(10930,'S21010930',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Barokah Jaya\r\nJumlah: Rp.16.622.644\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.629.000 = Rp.16.622.644\r\n- P21001090 Koko Juni Rp.7.704.000\r\n- P21001089 Unen Rp.8.925.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/510',16622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-02 10:14:48',20,NULL,1,10,'2021-08-02 16:44:43'),(10931,'S21010931',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan Dropshipper a/n Ridwan Soleh\r\nVendor: Tokopedia\r\nNo. HP: 085710471101\r\n\r\nJumlah: Rp 49.500\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Wily',45145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x31460bA1I.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1W1910dn37.png','2021-08-02 13:01:11',24,NULL,1,10,'2021-08-03 11:56:58'),(10932,'S21010932',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk:2 agustus 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003182	ADE OZAN 	SJO 916	3,665,200\r\nP21003183	HARUN	IAC 105	1,388,900\r\nP21003185	YANA	BKS 361	864,500\r\nP21003186	MAMAN	SMM 851	50,500\r\nP21003187	MAMAN	IRT 553	1,116,700\r\nP21003188	SONI	BKS 983	65,225\r\nP21003189	SONI	KZS 024	77,425\r\nP21003190	SONI	KZS 559	1,709,500\r\nP21003191	HERMAN	KZS 225	1,539,600\r\nP21003192	ARJA	CASHBON 	1,350,000\r\n			\r\n			\r\n	Tot. Pembayaran		11,827,550\r\n	Sisa Saldo		111,169\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		11,831,218\r\n			\r\n	selisih		3,668',11831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-02 14:21:14',48,NULL,1,1,'2021-08-02 14:57:16'),(10933,'S21010933',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 15 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya )\r\nTota : 15pack x Rp. 19.900 = Rp. 298.500 dibulatkan menjadi Rp. 302.000 ( untuk keperluan parkir )\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : stock tyrap saat ini tersisa 9 Pack\r\nPembelian terakhir dibulan Februari 2021\r\n\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tyrap dengan jumlah 15 pack. terimakasih pa',302000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 13:32:40',179,NULL,1,10,'2021-08-02 16:38:07'),(10934,'S21010934',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 2 Agustus 2021\r\nPengambilan Terakhir: 12 Juli 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-02 14:01:09',176,NULL,1,1,'2021-08-02 14:56:31'),(10935,'S21010935',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 621 SD > 1 Lusin @32.000\r\nBCL 621 SMP > 1 Lusin @32.000\r\nBCL 638 SD > 1 Lusin @30.000\r\nBCL 638 SMP > 1 Lusin @30.000\r\nBCL 638 SMA > 1 Lusin @30.000\r\nBCL 921 Coral > 1 Lusin @31.000\r\nBCL 921 Pink > 2 Lusin @31.000 = 62.000\r\n\r\nTotal: 247.000\r\nTanggal Masuk: 03-08-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',247000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-03 11:51:23',216,NULL,1,10,'2021-08-03 11:58:56'),(10936,'S21010936',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Shopeepay Rp. 100.000\r\nPelanggan Dropshipper a/n Rini Isparwati\r\nVendor: BCA Umum\r\nNo. HP: 089648805797\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49940J5o4d.png',NULL,'2021-08-02 14:44:59',24,NULL,1,10,'2021-08-03 11:56:21'),(10937,'S21010937',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist Bag, Back Pack\r\nVendor: Suplier Toko Juni (P.Baru)\r\nJumlah: 15\r\n\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag A1 3 X	Rp20,000 = 60,000\r\nWaist Bag B1 3 X	Rp20,000 = 60,000\r\nSako Wallet C1 3 X Rp20,000 =	60,000\r\nBack Pack D1 3 X	Rp90,000 = 270,000\r\nBack Pack E1 3 X	Rp143,000 = 429,000\r\nTotal Pembelian = 879,000 - 345,000 = 534,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1979290332\r\nSheet 31 Juli 2021\r\n\r\nRekening Tujuan\r\nJuni :\r\n2431057842/HUSIN KOLIUS SE\r\n\r\nNote : Untuk total pembelian dikurangi 345,000 karena terdapat sisa saldo pembayaran',532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-02 16:40:03',156,NULL,1,10,'2021-08-03 14:45:56'),(10938,'S21010938',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 02 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 2 Agustus - RDSP)',100000,1,NULL,'6145098193',NULL,4,NULL,NULL,'2021-08-02 17:17:08',176,NULL,1,10,'2021-08-03 11:59:48'),(10939,'S21010939',1,28,NULL,'Pembayaran Kurir Sicepat 27 Juli - 1 Agustus 2021\r\n2021-07-27 Rp 27,000.00\r\n2021-07-28 Rp 12,000.00\r\n2021-07-30 Rp 8,000.00\r\n\r\nSubTotal : Rp 47,000.00\r\nLebih Bayar :Rp 2,000.00\r\n\r\nTotal :Rp 45,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 20,621,-',44645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1IxCTP6PFA.png',NULL,'2021-08-05 14:00:28',176,NULL,1,10,'2021-08-05 14:09:58'),(10940,'S21010940',1,28,NULL,'Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 26 - 31 Juli 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 132,000,-\r\nTanggal Masuk : 2 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.20,621,-',134645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T9484v78t5.xlsx',NULL,'2021-08-05 14:00:28',176,NULL,1,10,'2021-08-05 14:10:04'),(10941,'S21010941',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni dan Eka jaya\r\nJumlah: Rp.26.732.644\r\nTanggal Masuk: 03 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.26.732.000 = Rp.26.732.644\r\n- P21001095 Mike Elbrush Rp.17.602.000\r\n- P21001094 Eka Jaya Rp.4.800.000\r\n- P21001093 Koko Juni Rp.4.330.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/513',26732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-03 09:20:59',20,NULL,1,10,'2021-08-03 14:45:26'),(10942,'S21010942',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.205.000\r\nTanggal Masuk: 03 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Agustus 2021: #k0802-2',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-03 09:48:23',20,NULL,1,10,'2021-08-03 11:53:46'),(10943,'S21010943',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Juli 2021 sebesar 53,400,-\r\n\r\nSisa saldo rekening : Rp.20,621,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',54645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53591XC01X.xlsx',NULL,'2021-08-05 14:00:29',176,NULL,1,10,'2021-08-05 14:09:54'),(10944,'S21010944',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Juli - 2 Agustus 2021\r\nVendor : Interval Group\r\nJumlah : 33,534,362,-\r\nSaldo :Rp.20,621,-\r\nSPV Penanggung Jawab : Alvin Senjaya',33534649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-03 13:10:11',176,NULL,1,10,'2021-08-04 10:46:08'),(10945,'S21010945',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21003729  BA 183 Rp5.600.000\r\n\r\nTotal pembayaran ke suplier Rp.5.600.000\r\n\r\nTotal pengajuan kas Rp.5.602,644 (+ Buffer)\r\n\r\nBCA No Rek 3462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\n\r\neva budiantie',5602644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-08-03 13:45:40',48,NULL,1,10,'2021-08-03 14:45:33'),(10946,'S21010946',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21141953 : Rp. 40.000\r\n21081131 : Rp20.000\r\n\r\nTanggal Masuk: 3 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-03 14:09:46',176,NULL,1,10,'2021-08-03 14:30:26'),(10947,'S21010947',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (14 kode)\r\nTanggal Masuk: 3 agustus 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003194	SIDIK	KZS 301	1,927,500\r\nP21003195	SIDIK	KZS 304	1,310,700\r\nP21003196	ASEP C	KZS 822	1,002,300\r\nP21003197	ANANG	LTG 582	630,450\r\nP21003198	ERVIN	ITR 797	821,700\r\nP21003199	ERVIN	ITR 798	1,867,500\r\nP21003200	YANA	BKS 983	783,000\r\nP21003201	DAYUT	IVM 294	915,200\r\nP21003202	MAMAN	IAC 169	1,001,000\r\nP21003203	MAMAN	IAC 188	63,350\r\nP21003204	MAMAN	LOT 398	102,550\r\nP21003205	MAMAN	IAC 792	61,150\r\nP21003206	HARUN	IAC 105	1,221,100\r\nP21003207	HARUN	SDC 964	1,704,600\r\n			\r\n			\r\n	Tot. Pembayaran		13,412,100\r\n	Sisa Saldo		114,837\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,421,218\r\n			\r\n	selisih		9,118',13421218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-03 15:26:23',48,NULL,1,1,'2021-08-03 16:06:21'),(10948,'S21010948',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Dompet\r\nVendor: Suplier Suyud\r\nJumlah: 54 \r\n\r\nTanggal Masuk: 03 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nDompet	A1 6 X 8,000	= 48,000\r\nDompet	A2 6 X 8,000	= 48,000\r\nDompet	A3 6 X 8,000	= 48,000\r\nDompet	A4 6 X 8,000	= 48,000\r\nDompet	A5 6 X 8,000	= 48,000\r\nDompet	A6 6 X 8,000	= 48,000\r\nDompet	A7 6 X 8,000	= 48,000\r\nDompet	A8 6 X 8,000	= 48,000\r\nDompet	A9 6 X 8,000	= 48,000\r\nTotal Pembelian = 432,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=438618185\r\nSheet 02 Agustus 2021',432000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-03 16:36:11',156,NULL,1,10,'2021-08-04 10:45:27'),(10949,'S21010949',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson\r\n\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nTanggal Masuk: Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 03 Agustus 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-03 16:37:26',166,NULL,0,NULL,NULL),(10950,'S21010950',2,59,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 3 rol lakban\r\nPembelian Terakhir Lakban : 27 Juli 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 03/08/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-03 16:42:42',166,NULL,0,NULL,NULL),(10951,'S21010951',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-Bag\r\nJumlah: Rp.5.222.644\r\nTanggal Masuk: 04 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.227.800 = Rp.5.222.644\r\n- P21001098 B-BAG (Batununggal) Rp.5.227.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/515',5222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-04 09:05:02',20,NULL,1,10,'2021-08-04 16:57:04'),(10952,'S21010952',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Juli 2021\r\nVendor : Lion Parcel\r\nJumlah: Rp 222.705,-\r\nTanggal Masuk: 4 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.20,621,-',224645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19s8155k5K.xlsx',NULL,'2021-08-05 14:00:30',176,NULL,1,10,'2021-08-05 14:10:11'),(10953,'S21010953',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 325 Lembar\r\nPembelian Terakhir Kertas : 28 Juli 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 04/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-04 11:15:15',166,NULL,0,NULL,NULL),(10954,'S21010954',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (15 kode)\r\nTanggal Masuk:  4 AGUSTUS 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003209	SIDIK	KZS 581	1,369,300\r\nP21003210	SIDIK	KZS 304	454,550\r\nP21003211	ROSYANTI	BKS 701	73,800\r\nP21003212	ROSYANTI	BKS 700	948,400\r\nP21003213	SONI	KZS 800	528,400\r\nP21003214	SONI	KZS 555	707,750\r\nP21003215	MAMAN	IRT 674	2,455,300\r\nP21003216	UJANG	SFS 973	2,160,000\r\nP21003217	HERMAN	KZS 225	380,600\r\nP21003218	HERMAN	KZS 378	1,501,500\r\nP21003219	IRWAN	KZS 483	1,541,500\r\nP21003220	IRWAN	KZS 200	144,950\r\nP21003221	IRWAN	KNY 526	69,075\r\nP21003222	TATI	SKS 690	225,000\r\nP21003223	TATI	SKS 318	3,346,000\r\n			\r\n			\r\n	Tot. Pembayaran		15,906,125\r\n	Sisa Saldo		119,455\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,911,218\r\n			\r\n	selisih		5,093',15911218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-04 15:18:21',48,NULL,1,1,'2021-08-04 16:28:29'),(10955,'S21010955',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 05 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-04 16:30:12',20,NULL,0,NULL,NULL),(10956,'S21010956',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor : Interval Group\r\nPembayaran Faktur NC Reguler RD - Bonus (OPEXNCREG) dari tgl 21 Juli 2021\r\nPembayaran Faktur NC Reguler DSP - Bonus (OPEXNCREG) dari tgl 21 Juli 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nTotal : Rp 3.692 (Dibulatkan Rp 3.700)\r\nTanggal Masuk: 05/08/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',3700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8DH1sFM7kS.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4101M97Hqu.png','2021-08-05 08:47:00',40,NULL,0,NULL,NULL),(10957,'S21010957',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: Rp.130.000\r\nTanggal Masuk: 05 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Agustus 2021: #k0804-3',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-05 10:33:01',20,NULL,1,10,'2021-08-05 12:03:11'),(10958,'S21010958',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Wolv, Justnco dan Derry tas\r\nJumlah: Rp.8.662.644\r\nTanggal Masuk: 05 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.667.500 = Rp.8.662.644\r\n- P21001102 Wolv Rp.195.000\r\n- P21001101 Koko Juni Rp.6.772.500\r\n- P21001100 Derry Tas Rp.1.400.000\r\n- P21001099 just n co Rp.300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/516',8662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-05 10:51:03',20,NULL,1,10,'2021-08-05 14:14:28'),(10959,'S21010959',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (9 kode)\r\nTanggal Masuk: 5 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003225	JAJANG	STIKER KZR	1,500,000\r\nP21003226	MAHAWARNA	SABLON PLASTIK 	245,000\r\nP21003227	MAMAN	IAC 792	2,417,400\r\nP21003228	IRWAN	KZS 777	1,702,000\r\nP21003229	SURAHMAN	LRU 371	701,400\r\nP21003230	TEDI	LLX 454	618,150\r\nP21003231	ANANG	LTG 582	140,100\r\nP21003232	ANE	KZS 225	1,922,725\r\nP21003233	SIDIK	KZS 225	148,250\r\n			\r\n			\r\n	Tot. Pembayaran		9,395,025\r\n	Sisa Saldo		124,548\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		9,391,218\r\n			\r\n	selisih		-3,807',9391218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-05 11:20:32',48,NULL,1,1,'2021-08-09 17:56:52'),(10960,'S21010960',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly Nc dan Kuzatura nc\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 5 Agu 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nNote :\r\n1. Label Kuzatura Nc 30 lembar x 2.500 = Rp.75.000\r\n2. Label Blackkelly Nc 10 lembar x 2.500 = Rp.25.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-05 14:30:17',34,NULL,0,NULL,NULL),(10961,'S21010961',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: BackPack\r\nVendor: Suplier Toko Juni (P.Baru)\r\nJumlah: 3\r\n\r\nTanggal Masuk: 05 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nBackpack B1 3 X 90,000 = 270,000\r\nTotal Pembelian = 270,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=222561404\r\nSheet 27 Juli 2021\r\n\r\nRekening Tujuan\r\nJuni :\r\n2431057842/HUSIN KOLIUS SE\r\n\r\nNote : Barang masuk sudah sesuai Id Barang masuk : B21003770',272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-05 16:26:08',156,NULL,1,10,'2021-08-06 09:28:15'),(10962,'S21010962',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly Nc dan Kuzatura nc\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 06 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura Nc 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly Nc 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-06 08:38:44',20,NULL,0,NULL,NULL),(10963,'S21010963',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush, Suyud dan Bintang\r\nJumlah: Rp.16.642.644\r\nTanggal Masuk: 06 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.643.500 = Rp.16.642.644\r\n- P21001107 Koko Juni Rp.10.046.000\r\n- P21001106 Doni/Bintang Rp.355.000\r\n- P21001105 Suyud Rp.295.000\r\n- P21001103 Mike Elbrush Rp.5.947.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/518',16642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-06 09:53:23',20,NULL,1,10,'2021-08-06 14:08:21'),(10964,'S21010964',1,28,NULL,'Paket Retur J&T Dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Javanee Store pada ID order 21140949 \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 31.000\r\nTanggal Masuk: 06 Agustus 2021\r\nSPV Penanggung Jawab: Wily',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6421JtCwJ3.png',NULL,'2021-08-06 13:12:53',24,NULL,0,NULL,NULL),(10965,'S21010965',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Waxxon dan Blackkelly Nc\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 06 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Agustus 2021: #k0805-1',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-06 13:34:26',20,NULL,1,10,'2021-08-06 14:10:47'),(10966,'S21010966',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 06 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Agustus 2021: #k0805-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-06 13:35:25',20,NULL,1,10,'2021-08-06 14:10:52'),(10967,'S21010967',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 kode)\r\nTanggal Masuk: 6 agustus 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003234	ASEP C	KZS 822	308,400\r\nP21003235	RUDI	KZS 225	1,925,500\r\nP21003236	MAMAN	IAC 792	1,201,000\r\nP21003237	MAMAN	IAC 687	3,699,900\r\n			\r\n			\r\n	Tot. Pembayaran		7,134,800\r\n	Sisa Saldo		120,741\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		7,141,218\r\n			\r\n	selisih		6,418',7141218,2,3,'1300015275160','abdul rahim',5,NULL,NULL,'2021-08-06 13:36:18',48,NULL,0,NULL,NULL),(10968,'S21010968',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 kode)\r\nTanggal Masuk: 6 agustus 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003234	ASEP C	KZS 822	308,400\r\nP21003235	RUDI	KZS 225	1,925,500\r\nP21003236	MAMAN	IAC 792	1,201,000\r\nP21003237	MAMAN	IAC 687	3,699,900\r\n			\r\n			\r\n	Tot. Pembayaran		7,134,800\r\n	Sisa Saldo		120,741\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		7,141,218\r\n			\r\n	selisih		6,418',7141218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-06 13:37:50',48,NULL,1,1,'2021-08-09 17:56:32'),(10969,'S21010969',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) dan operasional hari sabtu\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 06/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',5,NULL,NULL,'2021-08-06 15:01:07',108,NULL,0,NULL,NULL),(10970,'S21010970',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21004722 a.n LENNI MANALU\r\nVendor: POS KILAT\r\nJumlah: Rp.15.000 (1 Kg)\r\nTanggal Masuk: 06 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nPelanggan sudah melakukan pembayaran',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-06 15:33:59',29,NULL,0,NULL,NULL),(10971,'S21010971',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 10x25 (plastik Kaos Kaki)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 6 Agu 2021\r\nSPV Penanggung Jawab: Dede Dian H\r\n\r\nNote :\r\n1. Plastik Opp 10x25 sebanyak 10 pack Rp.68.000 (perpack Rp.6.800)',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-06 16:46:48',34,NULL,0,NULL,NULL),(10972,'S21010972',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.4.800.000\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Agustus 2021: #k0805-3',4800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 08:25:00',20,NULL,1,10,'2021-08-07 12:15:36'),(10973,'S21010973',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 07/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 92168',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n6nT1btdR4.jpeg',NULL,'2021-08-07 08:26:18',215,NULL,0,NULL,NULL),(10974,'S21010974',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Shopeepay Rp. 100.000\r\nPelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\nNo. HP: 087867467737 \r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8u1268MAN9.png',NULL,'2021-08-07 08:26:24',24,NULL,0,NULL,NULL),(10975,'S21010975',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu ke empat (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan Agustus 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 07/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 08:29:02',215,NULL,0,NULL,NULL),(10976,'S21010976',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 09:14:41',20,NULL,0,NULL,NULL),(10977,'S21010977',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Agustus 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 315.488 (Dibulatkan Rp 315.500)\r\n\r\nRincian :\r\nTagihan Rp 312.488\r\nAdmin Rp 3.000\r\nTotal Rp 315.488	\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Wily',315500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CqJ1O6r877.png',NULL,'2021-08-07 09:18:36',24,NULL,0,NULL,NULL),(10978,'S21010978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 kode)\r\nTanggal Masuk:  7 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003238	IRWAN	KZS 225	2,465,525\r\nP21003239	ANE	KZS 483	1,079,400\r\nP21003240	AJANG	DUS PRIA 	4,750,000\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		8,294,925\r\n	Sisa Saldo		127,159\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,291,218\r\n			\r\n	selisih		-3,707',8291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-07 09:18:43',48,NULL,1,1,'2021-08-09 17:56:04'),(10979,'S21010979',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Agustus 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0w8QbO889z.png',NULL,'2021-08-07 09:18:59',24,NULL,0,NULL,NULL),(10980,'S21010980',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Agustus 2021 Rp 137.762\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OGl07Qe9jb.png',NULL,'2021-08-07 09:19:29',24,NULL,0,NULL,NULL),(10981,'S21010981',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Agustus 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 22.300 (dibulatkan Rp 22.500)\r\n\r\nRincian :\r\nTagihan Rp 19.800\r\nAdmin Rp 2.500\r\nTotal Rp 22.300\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Wily',22500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5t93Ly9CSN.png',NULL,'2021-08-07 09:19:52',24,NULL,0,NULL,NULL),(10982,'S21010982',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Juli 2021\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 07 Agustus 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KKBiC02d4n.png',NULL,'2021-08-07 09:20:41',24,NULL,0,NULL,NULL),(10983,'S21010983',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juli 2021\r\nJenis Barang : PDAM Rp 112.300\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 112.300\r\n\r\nTgl Masuk : 07 Agustus 2021\r\nSPV Penanggung Jawab : Wily',112300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x4s18OeU09.png',NULL,'2021-08-07 09:21:13',24,NULL,0,NULL,NULL),(10984,'S21010984',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Shopeepay Rp. 100.000\r\nPelanggan Dropshipper a/n Diki Hermawan\r\nVendor: BCA Umum\r\nNo. HP: 088229085402\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8tt0f5QZSj.png',NULL,'2021-08-07 09:22:36',24,NULL,0,NULL,NULL),(10985,'S21010985',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Juli - 6 Agustus 2021\r\nVendor : All Vendor\r\nJumlah : 123,373,839.-\r\nSaldo : Rp. 11,620\r\nSPV Penanggung Jawab : Alvin Senjaya',123384649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-07 11:22:44',176,NULL,1,10,'2021-08-09 14:27:43'),(10986,'S21010986',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Agustus 2021: #k0806-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 11:32:03',173,NULL,1,10,'2021-08-07 12:17:24'),(10987,'S21010987',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Bonus\r\nJumlah: Rp.360.000\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Agustus 2021: #k0806-4',360000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 11:37:07',173,NULL,1,10,'2021-08-10 11:54:35'),(10988,'S21010988',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 921 Coral > 1 Lusin @31.000\r\nBCL 921 Pink > 2 Lusin @31.000 = 62.000\r\nBCL 921 Tosca > 1 Lusin @31.000\r\nKZR 593 Putih > 3 Lusin @18.000 = 54.000\r\nKZR 593 Hitam > 3 Lusin @32.000 = 96.000\r\nKZR 593 Navy > 3 Lusin @32.000 = 96.000\r\nKZR 593 Abu Tua > 3 Lusin @32.000 = 96.000\r\n\r\nTotal: 466.000\r\nTanggal Masuk: 10-08-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',466000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 08:38:59',216,NULL,1,10,'2021-08-10 11:55:39'),(10989,'S21010989',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (pengganti laken XL)\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 318 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.237,-\r\n\r\nTotal Pengajuan : Rp1.237.500\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1240000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 14:19:32',216,NULL,0,NULL,NULL),(10990,'S21010990',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist Bag\r\nVendor: Suplier Bintang\r\nJumlah: 3\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag A1 3 X 40,000 = 120,000\r\nTotal Pembelian = 120,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=113616760\r\n05 Agustus 2021\r\n\r\nRekening Tujuan\r\nBintang : \r\n2430019069/ERWIN',122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-07 16:23:13',156,NULL,1,10,'2021-08-08 09:50:53'),(10991,'S21010991',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.102.000\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 40x60 sebanyak 3 pack Rp.102.000 (perpack Rp.34.000)',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-07 16:27:38',20,NULL,0,NULL,NULL),(10992,'S21010992',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist Bag\r\nVendor: Suplier Elbrus/FM\r\nJumlah: 18\r\n\r\nTanggal Masuk: 07 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSling Bag A1	6 X 42,500 =	255,000\r\nSling Bag A2	6 X 42,500 =	255,000\r\nSling Bag A3	6 X 42,500 =	255,000\r\nTotal Pembelian = 765,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1436233503\r\nSheet 06 Agustus 2021\r\n\r\nRekening Tujuan\r\nElbrush/FM :\r\n8105174965/ASWIN HARAHAP',762644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xXp40N86e1.jpeg',NULL,'2021-08-07 16:32:23',156,NULL,1,10,'2021-08-08 09:50:48'),(10993,'S21010993',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids, LRPD, Inficlo NC dan Clammor\r\nJumlah: Rp.4.700.000\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Agustus 2021: #k0807-1',4700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-09 08:36:33',20,NULL,1,10,'2021-08-09 10:06:40'),(10994,'S21010994',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Agustus 2021: #k0807-2',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-09 08:37:24',20,NULL,1,10,'2021-08-09 10:06:17'),(10995,'S21010995',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 2 strip \r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02h59olJg3.jpeg',NULL,'2021-08-09 09:40:03',215,NULL,0,NULL,NULL),(10996,'S21010996',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 20964',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fd1FK8i9e1.jpeg',NULL,'2021-08-09 09:41:17',215,NULL,0,NULL,NULL),(10997,'S21010997',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 1.617.739',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-08-09 12:38:41',24,NULL,1,10,'2021-08-09 15:36:42'),(10998,'S21010998',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Rompi\r\nVendor: Suplier Toko Juni (P.Baru)\r\nJumlah: 3\r\n\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Rompi C1 3 X 25000 = 75,000\r\nTotal Pembelian = 75000\r\n\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=222561404\r\nSheet 27 Juli 2021\r\n\r\nRekening Tujuan\r\nJuni :\r\n2431057842/HUSIN KOLIUS SE\r\n\r\nNote : Barang masuk sudah sesuai',72644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h8453zuk56.jpeg',NULL,'2021-08-09 13:31:50',156,NULL,1,10,'2021-08-10 11:51:18'),(10999,'S21010999',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk:  9 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003241	AYI	LSM 699	1,060,800\r\nP21003242	ANANG	LTG 582	70,050\r\nP21003243	HERMAN	KZS 225	1,156,450\r\nP21003244	HERMAN	KZS 244	1,295,000\r\nP21003245	HERMAN	KZS 133	1,224,850\r\nP21003246	SIDIK	KZS 225	2,312,000\r\nP21003247	YANA	BKS 361	617,500\r\nP21003248	MAMAN	IAC 792	3,691,050\r\nP21003249	ENAN	LCU 019	512,400\r\nP21003250	ASEP SUP	SLN 857	999,000\r\nP21003251	TEDI	LLX 454	48,050\r\n			\r\n			\r\n	Tot. Pembayaran		12,987,150\r\n	Sisa Saldo		123,452\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,981,218\r\n			\r\n	selisih		-5,932',12981218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-09 13:45:58',48,NULL,1,1,'2021-08-09 17:55:27'),(11000,'S21011000',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush, Bintang dan Barokah jaya\r\nJumlah: Rp.22.152.644\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.151.500 = Rp.22.152.644\r\n- P21001118 Unen Rp1.090.000\r\n- P21001117 Mike Elbrush Rp18.871.500\r\n- P21001116 Koko Juni Rp.1.920.000\r\n- P21001115 Doni/Bintang Rp.270.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/522',22152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-09 14:09:17',20,NULL,1,10,'2021-08-09 15:20:24'),(11001,'S21011001',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Selempang Wanita\r\nVendor: Suplier Derry\r\nJumlah: 18\r\n\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Salempang A1 2 X 43,000	= 86,000\r\nTas Salempang A2 2 X 43,000	= 86,000\r\nTas Salempang A1 2 X 43,000	= 86,000\r\nTas Salempang A1 2 X 35,000	= 70,000\r\nTas Salempang A1 2 X 35,000	= 70,000\r\nTas Salempang A2 2 X 35,000	= 70,000\r\nTas Salempang A1 2 X 45,000	= 90,000\r\nTas Salempang A1 2 X 43,000	= 86,000\r\nTas Salempang A1 2 X 43,000	= 86,000\r\nTotal Pembelian = 730,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=414235409\r\nSheet 07 Agustus 2021\r\n\r\nRekening Tujuan\r\nDerry :\r\n4531141771/DEDE IWAN KUSTIAWAN',732644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/086l45821o.jpeg',NULL,'2021-08-09 15:39:02',156,NULL,1,10,'2021-08-10 11:51:11'),(11002,'S21011002',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Endang Rohmat pada ID order 21141649 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 46.000\r\n\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: Wily',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6043gYBj54.png',NULL,'2021-08-09 16:18:54',24,NULL,0,NULL,NULL),(11003,'S21011003',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Endang Rohmat pada ID order 21137149 (ID Komplain : KOM21000107)\r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 40.000\r\n\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: Wily',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R449a0yHsj.png',NULL,'2021-08-09 16:23:09',24,NULL,0,NULL,NULL),(11004,'S21011004',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Xiaomi Redmi 9A 3/32GB pelanggan resellerdropship a/n Andreas\r\nVendor: Tokopedia (Seller: Universe Store)\r\nLink: https://www.tokopedia.com/universestore/xiaomi-redmi-9a-3-32-gb-garansi-resmi-xiaomi-indonesia-hijau\r\n\r\nRincian:\r\n- Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.288.000\r\n- Ongkir Sicepat Halu Rp 8.000\r\n- Asuransi Pengiriman Rp 0 \r\n(Pembelian Produk di Official Store akan mendapatkan jaminan ganti rugi dari asuransi tanpa tambahan biaya) \r\nSubtotal: Rp 1.296.000\r\n\r\nAlamat tujuan : \r\nJL. Ibu Ganirah, KEL. Cibeber RT.05/RW.02 Mest Mutiara 1 (KAMAR No. 19) KOTA CIMAHI - CIMAHI SELATAN - JAWA BARAT POS: 40531\r\nNo. HP: 089666226739\r\n\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: Wily',1295145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/695C5By6sU.png',NULL,'2021-08-09 16:50:28',24,NULL,1,1,'2021-08-11 16:18:48'),(11005,'S21011005',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 10x25 (plastik Kaos Kaki)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 10x25 sebanyak 10 pack Rp.68.000 (perpack Rp.6.800)',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-09 16:52:00',20,NULL,0,NULL,NULL),(11006,'S21011006',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 09 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 9 Agustus - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-09 17:05:36',176,NULL,1,1,'2021-08-09 17:53:00'),(11007,'S21011007',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Elbrush\r\nJumlah: Rp.16.932.644\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.936.000 = Rp.16.932.644\r\n- P21001122 Mike Elbrush Rp.12.660.000\r\n- P21001121 Koko Juni Rp.4.276.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/524',16932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-09 17:25:14',20,NULL,1,10,'2021-08-10 11:51:05'),(11008,'S21011008',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan \r\n\r\nJumlah: 160.000\r\nTanggal Masuk: 09/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-09 17:52:12',215,NULL,1,1,'2021-08-09 18:19:07'),(11009,'S21011009',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 08:24:20',20,NULL,0,NULL,NULL),(11010,'S21011010',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: 21081101 (RD)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\nTumbler Sakura CST 016 1 Pcs + Grafir 2 sisi = 56.000\r\nParkir = 2.000\r\nTotal = 58.000',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 08:32:10',156,NULL,1,10,'2021-08-11 10:43:17'),(11011,'S21011011',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 4 kali Gaji Periode Agustus-November 2021 \r\nJumlah Pinjaman: Rp. 1.850.000\r\nTujuan Pinjaman : untuk Biaya Melahirkan Istri\r\nTanggal Masuk: 10/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 08:34:48',215,NULL,1,10,'2021-08-10 14:20:41'),(11012,'S21011012',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 194 Lembar\r\nPembelian Terakhir Kertas : 4 Agustus 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 10/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 09:11:33',166,NULL,0,NULL,NULL),(11013,'S21011013',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 rol lakban\r\nPembelian Terakhir Lakban : 3 Agustus 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 10/08/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-10 09:15:20',166,NULL,0,NULL,NULL),(11014,'S21011014',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Agustus 2021: #k0809-1',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 09:36:34',20,NULL,1,10,'2021-08-10 11:55:14'),(11015,'S21011015',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 2 - 9 Agustus 2021\r\nVendor : Interval Group\r\nJumlah : 96,510,517,-\r\nSaldo :Rp.22,430,-\r\nSPV Penanggung Jawab : Alvin Senjaya',96514649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-10 10:59:08',199,NULL,1,10,'2021-08-10 17:35:47'),(11016,'S21011016',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21144547 : Rp. 12.000\r\n\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 11:28:00',176,NULL,0,NULL,NULL),(11017,'S21011017',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juli 2021, nilai tagihan sebesar Rp 169,074,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 22,430.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',164645,2,1,'6145098193','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6S0BlbHOs5.pdf',NULL,'2021-08-12 13:57:06',176,NULL,1,1,'2021-08-12 14:02:04'),(11018,'S21011018',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 1 kali Gaji Periode Agustus 2021\r\nJumlah Pinjaman: Rp. 650.000\r\nTujuan Pinjaman : untuk Keperluan Sehari-hari dan Bayar Sewa kontrakan\r\nTanggal Masuk: 10/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 13:21:10',215,NULL,0,NULL,NULL),(11019,'S21011019',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Juli 2021 sebesar Rp.2,261,996,-\r\nSaldo rekening : Rp. 22,430,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2264645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12L98z3q45.pdf',NULL,'2021-08-12 13:57:00',176,NULL,1,1,'2021-08-12 14:02:11'),(11020,'S21011020',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-10 14:09:34',24,NULL,0,NULL,NULL),(11021,'S21011021',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Juli 2021 sebesar Rp.36,360,-\r\nSaldo rekening : Rp. 22,430,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',34645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Qw90Py8O1.pdf',NULL,'2021-08-12 13:56:54',176,NULL,1,1,'2021-08-12 14:02:22'),(11022,'S21011022',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Dana Rp. 50.000\r\nPelanggan dropshipper a/n Kamalludin Yahya Saputra\r\nVendor: BCA Umum\r\nNo. HP: 08978947074 \r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 Agustus 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1291221ym6.png',NULL,'2021-08-10 14:50:29',24,NULL,0,NULL,NULL),(11023,'S21011023',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk:  10 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003255	DEWI	IRP 437	343,250\r\nP21003256	AJANG	LSM 677	719,850\r\nP21003257	SONI	KZS 025	2,319,875\r\nP21003258	ASEP C	KZS 822	613,500\r\nP21003259	DAYUT	KYY 930	1,473,675\r\nP21003260	SIDIK	KZS 569	1,773,300\r\nP21003261	ALI M	IBH 971	2,562,000\r\nP21003262	ASEP P	KZS 483	1,541,000\r\nP21003263	ASEP P	KZS 700	1,423,800\r\nP21003264	ASEP P	KZS 569	78,000\r\nP21003265	DAYUT	LABEL ID BCL	469,000\r\nP21003266	MAMAN	TL 751 KZS	1,214,000\r\nP21003267	MAMAN	IAC 792	2,229,700\r\nP21003268	MAMAN	SMM 851	2,756,000\r\nP21003269	MAMAN	TL 742 IFS 	1,572,000\r\n			\r\n			\r\n	Tot. Pembayaran		21,088,950\r\n	Sisa Saldo		117,520\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		21,091,218\r\n			\r\n	selisih		2,268',21091218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-10 16:46:38',48,NULL,1,1,'2021-08-10 16:57:55'),(11024,'S21011024',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Juni dan Elbrush\r\nJumlah: Rp.21.232.644\r\nTanggal Masuk: 11 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.239.350 = Rp.21.232.644\r\n- P21001129 B-BAG (Batununggal) Rp.8.269.350\r\n- P21001126 Mike Elbrush Rp.12.410.000\r\n- P21001125 Koko Juni Rp.560.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/528',21232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-11 08:48:56',20,NULL,1,10,'2021-08-11 16:48:53'),(11025,'S21011025',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.800.281\r\nKas Tunai : Rp.589.300\r\nTotal Kas : Rp.1.390.121\r\nJumlah: Rp 3.000.000\r\nTanggal Masuk: 11/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',3001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Wjs3d9C17.png',NULL,'2021-08-11 09:03:12',108,NULL,1,10,'2021-08-12 06:57:30'),(11026,'S21011026',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21144876 : Rp. 24.000\r\n\r\nTanggal Masuk: 11 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-11 09:27:01',199,NULL,0,NULL,NULL),(11027,'S21011027',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID dan Monarch\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 11 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Agustus 2021: #k0810-3',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-11 09:32:00',20,NULL,1,10,'2021-08-11 10:41:47'),(11028,'S21011028',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Agustus 2021\r\n(pemotongan Rp. 500.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-11 10:37:47',34,NULL,0,NULL,NULL),(11029,'S21011029',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Agustus 2021 Toko Inficlo/Blackkelly\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 11 Agustus 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Agustus 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-11 10:52:36',179,NULL,0,NULL,NULL),(11030,'S21011030',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (12 Agustus – 26 Agustus 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 28 Juli 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 400 (1 Pack isi 100 Lembar) 4 X Rp 16,000 = Rp 64,000\r\nUK 25 = 3500 (1 Pack isi 100 Lembar) 35 X Rp 24,000 = Rp 840,000\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 32,000 = Rp 128,000\r\nUK 35 = 2700 (1 Pack isi 100 Lembar) 27 X Rp 43,000 = Rp 1,161,000\r\nTotal Kresek = 7000\r\nTotal Rp 2,193,000\r\n\r\nKresek Putih\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 25,000 = Rp 75,000\r\nUK 40 = 300 (1 Pack isi 50 Lembar) 6 X Rp 29,000 = Rp 174,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 650\r\nTotal Rp 315,000\r\n\r\nGT ALL : Rp 2,508,000\r\n\r\nTanggal Masuk: 11/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',2508000,2,3,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-11 11:09:49',166,NULL,0,NULL,NULL),(11031,'S21011031',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 361\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 11 Agu 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (5) Rp. 36,100= Rp. 484,500\r\n- size 40 (12) Rp. 36,100= Rp. 1,292,000\r\n- size 41 (22) Rp. 36,100= Rp. 1,130,500\r\n- size 42 (68) Rp. 36,100= Rp. 1,453,500\r\n- size 43 (43) Rp. 36,100= Rp. 484,500\r\n\r\nHarga Rp. 36,100/psng x 150psng = Rp. 5,415,000 (sudah termasuk harga up & PPn 10%\r\nTotal Rp. 5,415,000 \r\nDP 50% Rp. 2,707,500\r\nSisa Rp. 2,707,500\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2707500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-11 11:16:40',34,NULL,1,10,'2021-08-12 22:26:10'),(11032,'S21011032',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Dana Rp. 50.000\r\nPelanggan dropshipper a/n Mhd Darmawan\r\nVendor: BCA Umum\r\nNo. HP: 081262861759 \r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 11 Agustus 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sM053lSN26.png',NULL,'2021-08-11 12:01:59',24,NULL,0,NULL,NULL),(11033,'S21011033',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) dan operasional hari Jum\'at\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 11/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-08-11 12:10:11',108,NULL,1,10,'2021-08-12 07:10:46'),(11034,'S21011034',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u19079hEOX.png',NULL,'2021-08-11 12:54:58',24,NULL,0,NULL,NULL),(11035,'S21011035',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp3,479,547.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 11/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\nNote : Pengajuan diperuntukkan pembayaran SOL dan Kresek utk Penjualan',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4K535l4P8l.png',NULL,'2021-08-11 13:27:30',108,NULL,1,10,'2021-08-12 07:07:22'),(11036,'S21011036',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kingali.Store, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-11 15:55:11',20,NULL,0,NULL,NULL),(11037,'S21011037',1,28,NULL,'Pembayaran Kurir Sicepat 2 - 9 Agustus 2021\r\n2021-08-02 Rp 8,000.00\r\n2021-08-03 Rp 12,000.00\r\n2021-08-04 Rp 12,000.00\r\n2021-08-05 Rp 12,000.00\r\n2021-08-07 Rp 35,000.00\r\n2021-08-09 Rp 50,000.00\r\n\r\nSubTotal : Rp 129,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo Rp. 650.821,-',124645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w1J16POo10.png',NULL,'2021-08-11 16:39:09',176,NULL,1,1,'2021-08-12 14:03:16'),(11038,'S21011038',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\nB21003807 TL 501 KZS Rp1.722.900\r\n\r\nTotal pembayaran ke suplier Rp.1.722.900\r\n\r\nTotal pengajuan kas Rp.1.732,644 (+ Buffer)\r\n\r\nBCA No Rek 3462362207\r\nA/n abdul rahim\r\n\r\n   3460498774\r\nDede Tatang',1732644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-08-12 08:41:25',48,NULL,1,10,'2021-08-12 22:15:38'),(11039,'S21011039',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n Vina Noviana\r\nVendor: BCA Umum\r\nNo. HP: 087836291517\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r3tbmjemM9.png',NULL,'2021-08-12 10:02:07',24,NULL,1,1,'2021-08-12 14:02:55'),(11040,'S21011040',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nPelanggan dropshipper a/n Vina Noviana\r\n\r\nJenis Barang: \r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000072\r\n- Reward Dana Rp 100.000 || ID Klaim 21000073\r\n- Reward Dana Rp 100.000 || ID Klaim 21000074\r\nSubtotal Rp 300.000\r\n\r\nNo. HP: \r\n- Shopeepay : 089648805797\r\n- Dana : 085215047037\r\n\r\nJumlah poin dipotong : 300 poin\r\nVendor: BCA Umum\r\n\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: Wily',305145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a86k5S39L4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0ISx0k29F4.png','2021-08-12 10:34:51',24,NULL,1,1,'2021-08-12 14:02:44'),(11041,'S21011041',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Dana Rp. 50.000\r\nPelanggan dropshipper a/n Arif Rahman Sidiq\r\nVendor: BCA Umum\r\nNo. HP: 082317693343\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lb2R8I5c8S.png',NULL,'2021-08-12 10:40:33',24,NULL,1,1,'2021-08-12 14:02:36'),(11042,'S21011042',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv, Juni dan Elbrush\r\nJumlah: Rp.18.882.644\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.18.882.500 = Rp.18.882.644\r\n- P21001134 Koko Juni Rp.6.337.500\r\n- P21001133 Mike Elbrush Rp.11.815.000\r\n- P21001131 Wolv Rp.730.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/531',18882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-12 10:41:07',20,NULL,1,10,'2021-08-12 22:15:55'),(11043,'S21011043',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (16 kode)\r\nTanggal Masuk:12 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003270	SIDIK	KZS 301	918,150\r\nP21003271	YANA	BKS 361	741,000\r\nP21003272	YANA	IRB 719	847,800\r\nP21003273	DEWI	IRP 437	1,577,050\r\nP21003274	HERMAN	KZS 581	918,950\r\nP21003275	HERMAN	KZS 225	1,149,100\r\nP21003276	HERMAN	KZS 316	1,542,000\r\nP21003277	HERMAN	KZS 111	729,000\r\nP21003278	ANE	KZS 483	1,156,500\r\nP21003279	SONI	KZS 999	2,848,600\r\nP21003280	SONI	KZS 025	771,075\r\nP21003281	MAMAN	IAC 169	4,178,800\r\nP21003282	MAMAN	TH 915	390,000\r\nP21003283	MAMAN	TH 914	307,400\r\nP21003284	MAMAN	TL 751 KZS 	1,218,600\r\nP21003285	MAMAN	IAC 792	969,250\r\n			\r\n			\r\n	Tot. Pembayaran		20,263,275\r\n	Sisa Saldo		119,788\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		20,271,218\r\n			\r\n	selisih		7,943',20271218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-12 11:13:29',48,NULL,1,1,'2021-08-12 15:43:13'),(11044,'S21011044',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,601,252\r\nKas Tunai : Rp.529.300\r\nTotal Kas : Rp.2.130.552\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 12/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Penambahan diperuntukkan pembayaran JNE Trucking, JNE REG dan JNE OKE oleh team RDSP',5001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72261Nx2Db.png',NULL,'2021-08-12 15:39:47',108,NULL,1,10,'2021-08-12 22:15:16'),(11045,'S21011045',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist Bag, Sling Bag\r\nVendor: Suplier Bintang\r\nJumlah: 57\r\n\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag A1 3 X	30,000 =	90,000\r\nWaist Bag A2 3 X	30,000 =	90,000\r\nWaist Bag A3 3 X	30,000 =	90,000\r\nSling Bag B1	3 X	20,000 =	60,000\r\nSling Bag B2	3 X	20,000 =	60,000\r\nWaist Bag C1 3 X	22,500 =	67,500\r\nWaist Bag C2 3 X	22,500 =	67,500\r\nSling Bag D1	3 X	25,000 =	75,000\r\nSling Bag D2	3 X	25,000 =	75,000\r\nWaist Bag E1 3 X	30,000 =	90,000\r\nSling Bag F1	3 X	30,000 =	90,000\r\nSling Bag G1	3 X	35,000 = 105,000\r\nSling Bag G2	3 X	35,000 =	105,000\r\nSling Bag G3	3 X	35,000 = 105,000\r\nWaist Bag H1 3 X	25,000 =	 75,000\r\nWaist Bag H2 3 X	25,000 =	 75,000\r\nSling Bag I1 3 X 40,000 = 120,000\r\nSling Bag I2 3 X 40,000 = 120,000\r\nSling Ba I3 3	X 40,000 = 120,000\r\nTotal Pembelian = 1680000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=744527152\r\nSheet 11 Agustus 2021\r\n\r\nRekening Tujuan\r\nRekening Tujuan\r\nBintang :\r\n2430019069/ERWIN',1682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-12 17:01:25',156,NULL,1,10,'2021-08-13 15:49:08'),(11046,'S21011046',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Sako Wallet, Waist Bag, Tas Rompi\r\nVendor: Suplier Juni ( P.Baru)\r\nJumlah: 15\r\n\r\nTanggal Masuk: 12 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSako Wallet	B1	3	X	12,500	=	37,500\r\nSako Wallet	B2	3	X	12,500	=	37,500\r\nWaist Bag	C1	3	X	35,000	=	105,000\r\nTas Rompi	D1	3	X	25,000	=	75,000\r\nTas Rompi	D2	3	X	25,000	=	75,000\r\nTotal Pembelian =  330000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1043328415\r\nSheet 09 Agustus 2021\r\n\r\nRekening Tujuan\r\nJuni :\r\n2431057842/HUSIN KOLIUS SE',332644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7GLkxU64ZH.jpeg',NULL,'2021-08-12 17:07:03',156,NULL,1,10,'2021-08-13 15:49:02'),(11047,'S21011047',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Dompet, Tas Selempang, Ikat Pinggang\r\nVendor: Suplier Mandiri Jaya\r\nJumlah: 27\r\n\r\nTanggal Masuk: 12 Agustus\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nDompet	A1	2	X	36,000	=	72,000\r\nDompet	A1	2	X	32,500	=	65,000\r\nDompet	A1	2	X	40,000	=	80,000\r\nTas Salempang	A1	2	X	48,000	=	96,000\r\nTas Salempang	A1	2	X	48,000	=	96,000\r\nTas Salempang	A1	2	X	42,500	=	85,000\r\nIkat Pinggang	A1	3	X	20,000	=	60,000\r\nIkat Pinggang	A1	3	X	13,000	=	39,000\r\nIkat Pinggang	A1	3	X	12,500	=	37,500\r\nIkat Pinggang	A1	3	X	15,000	=	45,000\r\nIkat Pinggang	A1	3	X	16,000	=	48,000\r\nTotal Pembelian =  723,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1079486325\r\nSheet 10 Agustus 2021\r\n\r\nRekening Tujuan\r\n0631265650/Asep Ridwan Munanda',722644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O7wp885yK7.jpeg',NULL,'2021-08-12 17:12:46',156,NULL,1,10,'2021-08-13 15:48:56'),(11048,'S21011048',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka, Kuzatura NC, Waxxon dan Amry Id\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 13 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Agustus 2021: #k0812-1',3800000,1,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-13 08:26:24',20,NULL,1,10,'2021-08-13 11:58:29'),(11049,'S21011049',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco \r\nJumlah: Rp.3.050.000\r\nTanggal Masuk: 13 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Agustus 2021: #k0812-3\r\n\r\nNote :\r\n- CL 05 masuk 30 pcs x 40.000 = 1.200.000\r\n- CL 100 masuk 37 pcs x 50.000 = 1.850.000',3050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-13 09:23:38',20,NULL,1,10,'2021-08-13 11:58:22'),(11050,'S21011050',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya, Eka Jaya, Derry tas dan Bintang\r\nJumlah: Rp.13.372.644\r\nTanggal Masuk: 13 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.377.500 = Rp.13.372.644\r\n- P21001138 Eka Jaya Rp.8.160.000\r\n- P21001137 Unen Rp.1.445.000\r\n- P21001136 Doni/Bintang Rp.2.572.500\r\n- P21001135 Derry Tas Rp.1.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/532',13372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-13 13:37:26',20,NULL,1,10,'2021-08-13 15:48:51'),(11051,'S21011051',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 13/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 63897',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7q2Ls4h4Z6.jpeg',NULL,'2021-08-13 14:02:55',215,NULL,0,NULL,NULL),(11052,'S21011052',2,59,NULL,'1L Pembersih Lantai Refil, 1L Pembersih Kaca\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Ekspedisi\r\nJenis Barang:\r\n1L Pembersih Lantai Refil Rp.14.000\r\n1L Pembersih Kaca 14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.28.000\r\nTanggal Masuk: 13 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembersih Lantai Pembelian Terakhir: 29 Juli 2021\r\n- Pembersih Kaca Pembelian Terakhir: 01 Juni 2021',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-13 14:06:17',29,NULL,0,NULL,NULL),(11053,'S21011053',1,1,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 13 Agustus 2021\r\nPengambilan Terakhir: 2 Agustus 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-13 14:34:52',199,NULL,0,NULL,NULL),(11054,'S21011054',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21145254 : Rp. 19.000\r\n21145343 : Rp. 14.000\r\n\r\nTanggal Masuk: 13 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-13 14:33:49',176,NULL,0,NULL,NULL),(11055,'S21011055',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (13 kode)\r\nTanggal Masuk:  13 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003288	ALI M	CASHBON 	1,000,000\r\nP21003289	ERVIN	CASHBON 	2,000,000\r\nP21003290	SONI	BKS 983	778,000\r\nP21003291	SONI	KZS 555	2,060,150\r\nP21003292	SONI	KZS 025	771,625\r\nP21003293	OSENG	KZS 419	1,317,000\r\nP21003294	ROSYANTI	BKS 700	869,600\r\nP21003295	ROSYANTI	LRM 269	1,088,250\r\nP21003296	REREN	LOA 587	650,400\r\nP21003297	ASEP SUP	KLO 672	544,950\r\nP21003298	ERVIN	ITR 797	1,792,800\r\nP21003299	DAYUT	KYY 930	1,127,100\r\nP21003300	MAMAN	IRT 319	2,619,000\r\n			\r\n			\r\n	Tot. Pembayaran		16,618,875\r\n	Sisa Saldo		127,734\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		16,621,218\r\n			\r\n	selisih		2,343',16621218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-13 14:52:39',48,NULL,1,1,'2021-08-14 14:50:20'),(11056,'S21011056',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Peterhead , Sidekido , Autoomic\r\nJumlah: Rp.2.100.000\r\nTanggal Masuk: 14 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Agustus 2021: #k0813-3',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-14 09:20:07',173,NULL,1,10,'2021-08-14 11:49:53'),(11057,'S21011057',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 14/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 2 strip\r\nodometer 92297',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8342h2KKE8.jpeg',NULL,'2021-08-14 09:24:25',215,NULL,0,NULL,NULL),(11058,'S21011058',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan Agustus 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 14/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-14 09:32:06',215,NULL,0,NULL,NULL),(11059,'S21011059',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 912.205',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-08-14 10:16:41',24,NULL,1,10,'2021-08-14 15:24:06'),(11060,'S21011060',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 192.753 dibulatkan Rp.195.000 + parkir\r\nTgl masuk : 14 Agustus 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.753\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Agustus 2021. terimaksih pa',195000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-14 10:44:48',179,NULL,0,NULL,NULL),(11061,'S21011061',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Agustus 2021\r\nJenis Barang: Tagihan indihome bulan Agustus 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 369.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Agustus 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Agustus 2021. Terimakasih pa',369000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A286FyE21t.jpg',NULL,'2021-08-14 10:47:11',179,NULL,0,NULL,NULL),(11062,'S21011062',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Hadekey dan Kencana Mas\r\nJumlah: Rp.9.532.644\r\nTanggal Masuk: 14 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.532.027 = Rp.9.532.644\r\n- P21001144 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001143 B-BAG (Batununggal) Rp.4.680.000\r\n- P21001140 HADEkey jas hujan Rp.852.027\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/534',9532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-14 10:49:10',20,NULL,1,10,'2021-08-14 15:18:54'),(11063,'S21011063',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 7 - 13 Agustus 2021\r\nVendor : All Vendor\r\nJumlah : 134,007,830.-\r\nSaldo : Rp. 22,430\r\nSPV Penanggung Jawab : Alvin Senjaya',134004649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-14 11:00:19',199,NULL,1,10,'2021-08-16 13:44:52'),(11064,'S21011064',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4Supplier (11 kode)\r\nTanggal Masuk:  14 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003301	IRWAN	KZS 225	1,850,400\r\nP21003302	IRWAN	KZS 559	2,158,800\r\nP21003303	ARJA	HANGTAG KZR	450,000\r\nP21003304	ASEP SUP	SPU 200	945,000\r\nP21003305	ASEP SUP	KLO 672	389,250\r\nP21003306	MAMAN	TTM 403	444,700\r\nP21003307	MAMAN	TTM 400	475,600\r\nP21003308	MAMAN	TTM 401	477,250\r\nP21003309	MAMAN	TTM 303	420,000\r\nP21003310	MAMAN	TTM 300	336,000\r\nP21003311	MAMAN	TTM 402	477,250\r\n			\r\n			\r\n	Tot. Pembayaran		8,424,250\r\n	Sisa Saldo		130,074\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,421,218\r\n			\r\n	selisih		-3,032',8421218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-14 14:18:43',48,NULL,1,1,'2021-08-14 14:50:55'),(11065,'S21011065',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar form ceklis kotrol (Kertas A4 70gr)\r\nVendor: Fotocopy\r\nJumlah: 136 lembar (4 lantai) (harga Rp 300 /lembar)\r\nTanggal Masuk: 14 Agu 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal Rp. 40.800\r\nNote : 1 lantai 34 lembar print',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-14 16:23:36',34,NULL,0,NULL,NULL),(11066,'S21011066',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.82.000\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar x 2.500 = Rp.50.000\r\n2. Stiker label Rp.32.000 / slot',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-16 08:48:44',173,NULL,0,NULL,NULL),(11067,'S21011067',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 445 Lembar\r\nPembelian Terakhir Kertas : 10 Agustus 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 14/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-14 16:41:40',166,NULL,0,NULL,NULL),(11068,'S21011068',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Inficlo NC , Gookids , Clammor\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Agustus 2021: #k0814-1',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-16 08:23:45',173,NULL,1,10,'2021-08-16 13:21:59'),(11069,'S21011069',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Gelang\r\nVendor: Suplier Cibadak\r\nJumlah: 24\r\n\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\n Gelang	A1 3 X 14,000 = 42,000\r\nGelang	B1 3 X 14,000 = 42,000\r\nGelang	C1 3 X 14,000 = 42,000\r\nGelang	D1 3 X 14,000 = 42,000\r\nGelang	E1 3 X 14,000 = 42,000\r\nGelang	F1 3 X 14,000 = 42,000\r\nGelang	G1 3 X 18,000 = 54,000\r\nGelang	H1 3 X 16,000 = 48,000\r\nTotal Pembelian = 354,000\r\n\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1263230623\r\nSheet 13 Agustus 2021',354000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-16 08:40:29',156,NULL,1,10,'2021-08-16 14:09:47'),(11070,'S21011070',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J7L3J984XW.png',NULL,'2021-08-16 10:28:39',24,NULL,0,NULL,NULL),(11071,'S21011071',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Kencana Mas dan Barokah Jaya\r\nJumlah: Rp.20.912.644\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.912.000 = Rp.20.912.644\r\n- P21001151 Kencana Mas jas Hujan Rp.880.000\r\n- P21001148 Unen Rp.5.242.000\r\n- P21001147 Mike Elbrush Rp.14.790.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/537',20912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-16 12:02:56',20,NULL,1,10,'2021-08-16 14:15:46'),(11072,'S21011072',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nNC 21002531 a.n NOVALIA MUPLIHAH\r\nVendor: J&T\r\nJumlah: Rp.16.000\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Pelanggan sudah melakukan pembayaran',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-16 14:22:29',29,NULL,0,NULL,NULL),(11073,'S21011073',8,45,NULL,'Pengajuan Pembayaran\r\nPembelian SANDISK Memory SDHC untuk Kamera di Bisdev\r\nJenis Barang: SANDISK Memory SDHC 32Gb \r\nVendor: Megacomp BEC\r\nJumlah: 1 pcs @Rp. 85.000\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Dinar',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02040f37Ds.png',NULL,'2021-08-16 15:12:19',188,NULL,1,10,'2021-08-20 10:38:56'),(11074,'S21011074',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Sako Wallet\r\nVendor: Suplier Toko Juni (P.Baru)\r\nJumlah: 3\r\n\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSako Wallet A1 3 X 20,000	= 60,000\r\nTotal Pembelian = 60,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1043328415\r\nSheet 09 Agustus 2021\r\n\r\nRekening Tujuan\r\n2431057842/HUSIN KOLIUS SE',62644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ud19P07395.jpeg',NULL,'2021-08-16 15:54:59',156,NULL,1,10,'2021-08-18 10:29:16'),(11075,'S21011075',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 kode)\r\nTanggal Masuk:  16 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nP21003312	DEWI	IRP 437	139,200\r\nP21003313	TEDI	LLX 454	296,100\r\nP21003314	AJANG	LSM 677	719,850\r\nP21003315	ROSYANTI	BKS 700	943,400\r\nP21003316	ROSYANTI	LRM 269	943,150\r\nP21003317	DAYUT	KYY 930	432,975\r\nP21003318	ANE	KZS 225	1,773,300\r\nP21003319	ERVIN	ITR 797	896,400\r\nP21003320	SIDIK	KZS 225	1,387,800\r\nP21003321	SIDIK	KZS 569	154,200\r\nP21003322	ASEP P	KZS 700	84,350\r\nP21003323	MAMAN	IAC 188	585,450\r\nP21003325	ALI FASHION	IBR 435	1,726,900\r\nP21003327	MAMAN	TL 521 KZS 	731,400\r\nP21003328	MAMAN	IAC 792	131,900\r\nP21003329	MAMAN	TL 753	2,433,000\r\nP21003330	MAMAN	TL 751 KZS 	2,433,000\r\n			\r\n			\r\n	Tot. Pembayaran		15,812,375\r\n	Sisa Saldo		127,042\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,811,218\r\n			\r\n	selisih		-1,157',15811218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-16 16:38:25',48,NULL,1,1,'2021-08-18 15:51:57'),(11076,'S21011076',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 16 Agustus - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-16 18:30:54',176,NULL,1,1,'2021-08-18 16:39:26'),(11077,'S21011077',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4851 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 18/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37138',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2uL6133HE9.jpeg',NULL,'2021-08-18 08:32:54',215,NULL,0,NULL,NULL),(11078,'S21011078',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Bintang dan Juni\r\nJumlah: Rp.16.652.644\r\nTanggal Masuk: 18 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.650.500 = Rp.16.652.644\r\n- P21001157 Mike Elbrush Rp.13.275.500\r\n- P21001156 Doni/Bintang Rp.1.455.000\r\n- P21001155 Koko Juni Rp.1.920.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/539',16652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-18 08:46:45',20,NULL,1,10,'2021-08-18 10:28:40'),(11079,'S21011079',2,138,NULL,'Tambal Ban Motor Honda Beat D 3607 ABL\r\nPengajuan Pembayaran Tambal Ban Motor Honda Beat D 3607 ABL\r\nJenis Barang: Tambal Ban Dalam Bagian belakang (1 Lubang)\r\nVendor: Tambal Ban (samping toko CBR)\r\nJumlah: Rp.10.000\r\n\r\nTanggal Masuk: 18 agustus 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9GWOVr9JUD.jpeg',NULL,'2021-08-18 09:42:05',215,NULL,0,NULL,NULL),(11080,'S21011080',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 18 Agustus 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI: 180701006308508 \r\na/n A Joko Pamungkas Dzulkarnain',55145,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-08-18 09:55:37',24,NULL,1,1,'2021-08-21 14:36:22'),(11081,'S21011081',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21146300 :  Rp7.000\r\n21083430 : Rp15.000\r\n\r\nTanggal Masuk: 16 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 09:46:21',199,NULL,0,NULL,NULL),(11082,'S21011082',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Amry Id dan Monarch\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 18 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Agustus 2021: #k0816-1',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 09:47:37',20,NULL,1,10,'2021-08-18 10:29:49'),(11083,'S21011083',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 218.603\r\nTanggal Masuk: 18 Agustus 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI: 606501022842531\r\na/n Achmad Sulaeman',215145,2,1,'34602994299','Abdul Rahim',5,NULL,NULL,'2021-08-18 10:10:45',24,NULL,0,NULL,NULL),(11084,'S21011084',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10 - 16 Agustus 2021\r\nVendor : Interval Group\r\nJumlah : 77,786,118,-\r\nSaldo :Rp.18,749,-\r\nSPV Penanggung Jawab : Alvin Senjaya',77784649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-18 12:28:44',199,NULL,1,10,'2021-08-19 09:41:27'),(11085,'S21011085',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Agu & Sep 2021\r\n(pemotongan Rp. 250.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 14:09:43',34,NULL,0,NULL,NULL),(11086,'S21011086',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk:  18 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003330	ENAN	LCU 019	256,200\r\nP21003331	ROSYANTI	LRM 269	870,600\r\nP21003332	ARJA	HANGTAG KZR	945,000\r\nP21003333	HERMAWAN	YOUTH	405,000\r\nP21003334	DAYUT	KYY 930	606,100\r\nP21003335	MAMAN	IAC 365	562,600\r\nP21003336	MAMAN	IRT 553	65,950\r\nP21003337	MAMAN	IAC 687	2,123,550\r\n			\r\n			\r\n	Tot. Pembayaran		5,835,000\r\n	Sisa Saldo		125,885\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		5,841,218\r\n			\r\n	selisih		6,218',5841218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-18 14:26:32',48,NULL,1,1,'2021-08-18 15:52:21'),(11087,'S21011087',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 18 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 18 Agustus - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 17:05:55',199,NULL,1,1,'2021-08-18 17:19:46'),(11088,'S21011088',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 18/08/2021\r\n\r\nJumlah: 160.000\r\nTanggal Masuk: 18/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 17:06:40',215,NULL,1,1,'2021-08-18 17:19:37'),(11089,'S21011089',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nNC 21002555 a.n WINDA MITRAWANTI\r\nVendor: JNE REG\r\nJumlah: Rp.8.000\r\nTanggal Masuk: 18 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nPelanggan sudah melakukan pembayaran',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 17:15:08',29,NULL,0,NULL,NULL),(11090,'S21011090',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 17:22:47',20,NULL,0,NULL,NULL),(11091,'S21011091',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 10 Agustus 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 18/08/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-18 17:48:24',166,NULL,0,NULL,NULL),(11092,'S21011092',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Toko Serba Original, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-18 17:51:36',20,NULL,0,NULL,NULL),(11093,'S21011093',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas dan Infikids nc\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Agustus 2021: #k0818-3',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-19 08:47:30',20,NULL,1,10,'2021-08-19 09:25:08'),(11094,'S21011094',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Bintang\r\nJumlah: Rp.20.332.644\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.332.500 = Rp.20.332.644\r\n- P21001162 Koko Juni Rp.18.557.500\r\n- P21001161 Doni/Bintang Rp.1.775.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/541',20332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-19 09:13:21',20,NULL,1,10,'2021-08-19 15:43:47'),(11095,'S21011095',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan resellerdropship a/n Charles Atmaja\r\nVendor: Tokopedia\r\nNo. HP: 082153568787\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qURZ6FUi93.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OeNdCu6923.png','2021-08-19 09:38:08',24,NULL,0,NULL,NULL),(11096,'S21011096',2,2,NULL,'Pengajuan pembayaran suplier a.n Dede tatang\r\n\r\n\r\nB21003874 IDS 953 Rp1.764.000\r\n\r\nTotal pembayaran ke suplier Rp1.764.000\r\n\r\nTotal pengajuan kas Rp.1.772,644\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n  3460498774\r\nDede Tatang',1772644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-08-19 10:00:07',48,NULL,1,10,'2021-08-19 15:43:35'),(11097,'S21011097',1,28,NULL,'Pembayaran Kurir Sicepat 10 - 16 Agustus 2021\r\n2021-08-11 Rp 8,000.00\r\n2021-08-13 Rp 12,000.00\r\n2021-08-14 Rp 45,000.00\r\n\r\n SubTotal : Rp 65,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 2.204.441,-',64645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X7P3C2g4v7.jpg',NULL,'2021-08-19 10:44:10',199,NULL,1,1,'2021-08-20 14:38:01'),(11098,'S21011098',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21146798 : Rp11.000\r\n\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-19 10:18:17',199,NULL,0,NULL,NULL),(11099,'S21011099',7,2,NULL,'Pengajuan Pembayaran Produk sample Pouch Souvenir di Shoope\r\nJenis Barang: Pouch Souvenir\r\nVendor: souvenirunikterbaru, Nicksbag, Tendigraphia\r\nJumlah: 14\r\n\r\nTanggal Masuk: 19 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nPouch A1 = 3200\r\nPouch B1 = 7500\r\nPouch C1 = 4800\r\nPouch D1 = 4800\r\nPouch E1 = 7500\r\nPouch F1 = 5000\r\nPouch G1 = 6500\r\nPouch H1 = 5200\r\nPouch I1 = 5000\r\nPouch J1 = 6000\r\nPouch K1 = 8500\r\nPouch L1 = 3900\r\nPouch M1 = 4000\r\nPouch N1 = 3600\r\nTotal Barang = 75,500\r\nOngkos Kirim = -\r\nTotal Pembelian = 75,500\r\n\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1lzE9erB0xr1dKXqJKDIrJYazOJTIN3yFl_PBLhpKZMk/edit#gid=1896775768\r\nSheet Tahap#7\r\n\r\nNote : Untuk ongkos kirim Menggunakan Voucher Gratis ongkir menggunakan Akun Agus',72644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-20 10:00:06',156,NULL,1,10,'2021-08-20 15:18:19'),(11100,'S21011100',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 kode)\r\nTanggal Masuk:  19 ags  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003338	UJANG	SGT 935	1,369,600\r\nP21003339	UCA	LABEL KAIN HITAM 	1,600,000\r\nP21003340	MAMAN	IAC 687	609,950\r\nP21003341	MAMAN	IAC 169	253,400\r\nP21003342	MAMAN	IAC 792	1,373,900\r\nP21003343	MAMAN	IAC 289	772,200\r\nP21003344	YANA	BKS 361	617,000\r\nP21003345	YANA	BKS 983	717,750\r\n			\r\n			\r\n	Tot. Pembayaran		7,313,800\r\n	Sisa Saldo		132,103\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		7,321,218\r\n			\r\n	selisih		7,418',7321218,2,3,'1300015275160','abdul rahim',5,NULL,NULL,'2021-08-19 14:31:39',48,NULL,0,NULL,NULL),(11101,'S21011101',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9kode)\r\nTanggal Masuk:  19 AGS 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003338	UJANG	SGT 935	1,369,600\r\nP21003339	UCA	LABEL KAIN HITAM 	1,600,000\r\nP21003340	MAMAN	IAC 687	609,950\r\nP21003341	MAMAN	IAC 169	253,400\r\nP21003342	MAMAN	IAC 792	1,373,900\r\nP21003343	MAMAN	IAC 289	772,200\r\nP21003344	YANA	BKS 361	617,500\r\nP21003345	YANA	BKS 983	717,750\r\nP21003346	ASEP SUP	SPR 841	1,575,000\r\n			\r\n			\r\n	Tot. Pembayaran		8,889,300\r\n	Sisa Saldo		132,103\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,891,218\r\n			\r\n	selisih		1,918',8891218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-19 14:41:44',48,NULL,1,1,'2021-08-20 14:43:36'),(11102,'S21011102',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7,5x10\r\nVendor: Dunia Plastik\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 20 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 7,5x10 sebanyak 10 pack Rp.42.000 (perpack Rp.4.200)',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-19 16:57:08',20,NULL,0,NULL,NULL),(11103,'S21011103',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Mandiri Jaya dan Bintang\r\nJumlah: Rp.6.042.644\r\nTanggal Masuk: 20 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.045.500 = Rp.6.042.644\r\n- P21001168 Doni/Bintang Rp.1.097.500\r\n- P21001167 Mandiri Jaya Rp.201.000\r\n- P21001164 B-BAG (Batununggal) Rp.4.747.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/544',6042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-20 08:49:11',20,NULL,1,10,'2021-08-20 15:17:15'),(11104,'S21011104',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Mochamad Faras Mayeldi (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 2 kali Gaji Periode Agustus-September 2021\r\nJumlah Pinjaman: Rp. 400.000\r\nTujuan Pinjaman : untuk Keperluan Sehari-hari \r\nTanggal Masuk: 20/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-20 09:04:14',215,NULL,0,NULL,NULL),(11105,'S21011105',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 kode)\r\nTanggal Masuk:  20 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003347	DAYUT	IVM 294	633,600\r\nP21003348	SIDIK	KZS 301	916,700\r\nP21003349	HERMAN	KZS 316	847,600\r\nP21003350	HERMAN	KSU 378	1,877,500\r\n			\r\n			\r\n	Tot. Pembayaran		4,275,400\r\n	Sisa Saldo		134,021\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		4,281,218\r\n			\r\n	selisih		5,818',4281218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-20 10:40:27',48,NULL,1,1,'2021-08-20 14:43:58'),(11106,'S21011106',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 20 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Agustus 2021: #k0819-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-20 13:32:12',20,NULL,1,10,'2021-08-20 15:08:29'),(11107,'S21011107',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.660.000\r\nTanggal Masuk: 20 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Agustus 2021: #k0819-4',660000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-20 13:33:45',20,NULL,1,10,'2021-08-20 14:51:33'),(11108,'S21011108',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum\r\nNo. HP: 089604027735 \r\n\r\nJumlah: Rp 505.145\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 20 Agustus 2021\r\nSPV Penanggung Jawab: Wily',505145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6592674k2y.png',NULL,'2021-08-20 14:34:11',24,NULL,1,1,'2021-08-21 14:48:31'),(11109,'S21011109',2,2,NULL,'Pengajuan Pembayaran DP SOL Ziro (untuk LLX 454)\r\nJenis Barang: SOL Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah: \r\n31 : 25 * 19.000 = 475.000\r\n32 : 18 * 19.000 = 342.000\r\n33 : 10 * 19.000 = 190.000\r\n34 : 2 * 19.000 = 38.000\r\n35 : 45 * 19.000 = 855.000\r\n=====================================\r\nTotal 100 Pasang = Rp. 1.900.000\r\nHarga 19.000/psng x 100 psng = 1.900.000\r\nDiskon 2.5% = 47500\r\nTotal = 1.852.500\r\nDP = 600.000\r\nSisa = 1.252.500\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-21 13:14:08',216,NULL,1,10,'2021-08-21 15:38:22'),(11110,'S21011110',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Angga Permana\r\nVendor: BCA Umum\r\nNo. HP: 087720307892\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 21 Agustus 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9pT4O148Ro.png',NULL,'2021-08-21 08:19:53',24,NULL,0,NULL,NULL),(11111,'S21011111',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 21/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 14/08/2021\r\nIndikator bensin 4 strip\r\nodometer 92435',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nmoI7336rO.jpeg',NULL,'2021-08-21 08:55:18',215,NULL,0,NULL,NULL),(11112,'S21011112',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu kedua (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan Agustus 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 21/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 08:54:50',215,NULL,0,NULL,NULL),(11113,'S21011113',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 84 Lembar\r\nPembelian Terakhir Kertas : 14 Agustus 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 21/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 09:19:50',166,NULL,0,NULL,NULL),(11114,'S21011114',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 21 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi, dipotong 3x Gaji periode Agustus, September dan Oktober 2021 sebesar Rp.500.000/bulan\r\nSisa pinjaman sebelumnya Rp.0',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 09:36:48',20,NULL,1,10,'2021-08-21 15:36:24'),(11115,'S21011115',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 21 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Agustus 2021: #k0820-3',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 10:09:15',20,NULL,1,10,'2021-08-21 11:50:32'),(11116,'S21011116',1,28,NULL,'ITV Pembayaran Kurir Sentral Cargo\r\nJenis Barang : Pembayaran kurir Sentral Cargo, periode 9 - 14 Agustus2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 182,000,-\r\nTanggal Masuk : 21 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp.2,039,441,-',184645,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-08-21 10:20:44',199,NULL,1,1,'2021-08-21 14:50:31'),(11117,'S21011117',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya dan Kencana Mas\r\nJumlah: Rp.3.612.644\r\nTanggal Masuk: 21 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp3.615.000 = Rp.3.612.644\r\n- P21001173 Unen Rp.1.135.000\r\n- P21001172 Kencana Mas jas Hujan Rp.2.480.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/547',3612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-21 10:14:35',20,NULL,1,10,'2021-08-21 11:52:55'),(11118,'S21011118',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 21/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21109',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IV475HcH08.jpeg',NULL,'2021-08-21 10:15:25',215,NULL,0,NULL,NULL),(11119,'S21011119',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 21/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 21 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/727r2ntazL.jpeg',NULL,'2021-08-21 10:16:28',215,NULL,0,NULL,NULL),(11120,'S21011120',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 - 20 Agustus 2021\r\nVendor : All Vendor\r\nJumlah : 113,119,828.-\r\nSaldo : Rp. 0\r\nSPV Penanggung Jawab : Alvin Senjaya',113134649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-21 10:28:36',199,NULL,1,10,'2021-08-21 12:02:34'),(11121,'S21011121',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21004972 a.n SONDANG ROSMERI\r\nVendor: JNE OKE\r\nJumlah: Rp10.000\r\nTanggal Masuk: 21 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nPelanggan sudah melakukan pembayaran',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 11:09:37',29,NULL,0,NULL,NULL),(11122,'S21011122',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 21 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : 7-7 Mid Year Sale, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 11:57:57',20,NULL,0,NULL,NULL),(11123,'S21011123',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 621 SD > 1 Lusin @31.000\r\nBCL 621 SMP > 2 Lusin @31.000 = 62.000\r\nBCL 638 SMP > 1 Lusin @30.000\r\nBCL 638 SMA > 2 Lusin @30.000 = 60.000\r\n\r\nTotal: 183.000\r\nTanggal Masuk: 23-08-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',183000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 13:07:04',216,NULL,1,10,'2021-08-25 09:59:42'),(11124,'S21011124',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (17 kode)\r\nTanggal Masuk: 21 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003351	MAHAWARNA	SABLON PLASTIK	210,000\r\nP21003352	ASEP C	KZS 822	925,200\r\nP21003353	OSENG	KZS 419	1,317,000\r\nP21003354	SIDIK	KZS 225	231,300\r\nP21003355	SIDIK	KZS 304	1,773,300\r\nP21003356	RUDI	KZS 225	1,922,500\r\nP21003357	SONI	KZS 555	1,587,000\r\nP21003358	IRWAN	KZS 225	77,100\r\nP21003359	IRWAN	LSM 155	878,400\r\nP21003360	IRWAN	KZS 777	1,018,600\r\nP21003361	SOPI	LDG 162	836,400\r\nP21003362	ANANG	LTG 582	864,600\r\nP21003363	REREN	LOA 587	588,400\r\nP21003364	MAMAN	IAC 792	12,740,050\r\nP21003365	MAMAN	TL 521 KZS	27,300\r\nP21003366	MAMAN	TL 742 IFS	26,500\r\nP21003367	UJANG	SOK 777	1,908,000\r\n			\r\n			\r\n	Tot. Pembayaran		26,931,650\r\n	Sisa Saldo		139,839\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		26,941,218\r\n			\r\n	selisih		9,568',26941218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-21 15:41:27',48,NULL,1,10,'2021-08-23 08:01:36'),(11125,'S21011125',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Blackkelly \r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Blackkelly 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-21 16:13:45',20,NULL,0,NULL,NULL),(11126,'S21011126',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 24 Agustus 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 08:17:34',24,NULL,0,NULL,NULL),(11127,'S21011127',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Inficlo nc , Gookids ,Clammor\r\nJumlah: Rp.3.100.000\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Agustus 2021: #k0821-1',3100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 08:43:36',173,NULL,1,10,'2021-08-23 12:28:51'),(11128,'S21011128',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Slova Aksesoris , Vanka\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Agustus 2021: #k0821-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 08:46:28',173,NULL,1,10,'2021-08-23 12:28:29'),(11129,'S21011129',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Sako Wallet, Waist Bag dan Back Pack\r\nVendor: Suplier Toko Juni (P.Baru)\r\nJumlah: 9\r\n\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSako Wallet	A1 3 X 20,000 = 60,000\r\nWaist Bag	B1 3 X 20,000 = 60,000\r\nBack pack	C1 3 X 60,000 = 180,000\r\nTotal Pembelian = 300,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1365191882\r\nSheet 20 Agustus 2021',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 09:17:54',156,NULL,1,10,'2021-08-23 12:28:12'),(11130,'S21011130',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Bintang, Juni dan Mandiri Jaya\r\nJumlah: Rp.12.012.644\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp12.014.500 = Rp.12.012.644\r\n- P21001182 Kencana Mas jas Hujan Rp.4.640.000\r\n- P21001177 Mike Elbrush Rp.3.542.500\r\n- P21001176 Doni/Bintang Rp.1.275.000\r\n- P21001175 Koko Juni Rp.315.000\r\n- P21001174 Mandiri Jaya Rp.2.242.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/550',12012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-23 12:03:13',20,NULL,1,10,'2021-08-24 10:01:32'),(11131,'S21011131',2,59,NULL,'1 SoKlin Lantai 1600ml, Gula 1 Kg\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Dapur & Kebersihan Frontline\r\nJenis Barang:\r\n1 SoKlin Lantai 1600ml Rp.25.000\r\nGula Pasr 1 Kg Rp.25.000\r\nVendor: Borma TCI\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Vendor sebelumnya (Protection New Clean) Pembersih lantai sedang kosong\r\n- Estimasi harga mengikuti pembelian sebelumnya \r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir Soklin Lantai: 29 Juli 2021\r\n- Pembelian Terakhir Gula: 07 Jun 2021',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 09:59:23',29,NULL,0,NULL,NULL),(11132,'S21011132',7,2,NULL,'Pengajuan pelunasan pengajuan SOL IW 1601 - Putih Hitam\r\nJenis Barang : DP SOL utk kode KZS 100\r\nVendor: IW 1601\r\nJumlah: 100\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nRincian :\r\n- size 36 (20) Rp. 23,000= Rp. 460,000\r\n- size 37 (20) Rp. 23,000= Rp. 460,000\r\n- size 38 (20) Rp. 23,000= Rp. 460,000\r\n- size 39 (20) Rp. 23,000= Rp. 460,000\r\n- size 40 (20) Rp. 23,000= Rp. 460,000\r\n\r\nHarga Rp. 23,000/psng x 100psng = Rp. 2,300,000\r\nTotal Rp. 2,300,000\r\nDisc 2,5% Rp. 57,500\r\nJumlah Total Rp. 2,242,500\r\nDP 30% Rp. 672,750\r\nSisa Rp. 1,569,750\r\n\r\nProses pembayaran transfer :\r\n1579781678\r\nAtas nama cv winsole\r\nBCA\r\n\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1569750,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-23 10:23:25',6,NULL,1,10,'2021-08-24 08:59:24'),(11133,'S21011133',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nPelanggan dropshipper a/n Barkah\r\n\r\nJenis Barang:\r\n- Reward Dana Rp 100.000 || ID Klaim 21000076\r\n- Reward Dana Rp 100.000 || ID Klaim 21000077\r\n- Reward Dana Rp 100.000 || ID Klaim 21000078\r\n- Reward Dana Rp 100.000 || ID Klaim 21000079\r\n- Reward Dana Rp 100.000 || ID Klaim 21000080\r\n- Reward Dana Rp 100.000 || ID Klaim 21000081\r\n- Reward Dana Rp 100.000 || ID Klaim 21000082\r\nSubtotal Rp 700.000\r\n\r\nNo. HP: 081990926439\r\n\r\nJumlah poin dipotong : 700 poin\r\nVendor: BCA Umum\r\n\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: Wily',705145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FO57053DLn.png',NULL,'2021-08-23 14:04:03',24,NULL,1,1,'2021-08-26 11:04:48'),(11134,'S21011134',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 kode)\r\nTanggal Masuk:  23  ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003370	DEWI	IRP 437	1,373,000\r\nP21003371	PEPI	KCH 544	1,197,200\r\nP21003372	DAYUT	IVM 294	1,403,500\r\nP21003373	RUDI	KZS 225	770,000\r\nP21003374	SONI	KZS 555	3,966,750\r\nP21003375	SONI	LZS 025	77,450\r\nP21003376	ASEP SUP	IFS 851	1,017,000\r\nP21003377	MAMAN	LJB 053	3,050,000\r\nP21003378	ERVIN	IFS 633	4,750,000\r\n			\r\n			\r\n	Tot. Pembayaran		17,604,900\r\n	Sisa Saldo		149,407\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		17,611,218\r\n			\r\n	selisih		6,318',17611218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-23 15:42:40',48,NULL,1,1,'2021-08-23 17:00:03'),(11135,'S21011135',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Mahmud Alfian pada ID order 21147531 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 12.000\r\n\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X71O6ZEf73.png',NULL,'2021-08-23 16:31:47',24,NULL,0,NULL,NULL),(11136,'S21011136',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 23 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 23 Agustus - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-23 16:36:08',199,NULL,1,10,'2021-08-24 10:22:46'),(11137,'S21011137',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 674.159',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-08-23 17:32:45',24,NULL,1,10,'2021-08-24 10:11:40'),(11138,'S21011138',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp1,496,166.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 23/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\nNote : Pengajuan diperuntukkan pembayaran Pelunasan SOL',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rr3301019k.png',NULL,'2021-08-24 09:42:55',108,NULL,1,10,'2021-08-24 10:16:35'),(11139,'S21011139',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,233,941\r\nKas Tunai : Rp.2.207.100\r\nTotal Kas : Rp.3.441.041\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 24/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8844l381e5.png',NULL,'2021-08-24 09:49:27',108,NULL,1,10,'2021-08-24 10:08:58'),(11140,'S21011140',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Lotas\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 24 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Agustus 2021: #k0823-1',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-24 10:15:41',20,NULL,1,10,'2021-08-24 10:22:51'),(11141,'S21011141',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Derry tas, Suyud dan B-Bag\r\nJumlah: Rp.44.792.644\r\nTanggal Masuk: 24 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.44.791.600 = Rp.44.792.644\r\n- P21001188 Mike Elbrush Rp.38.848.000\r\n- P21001187 B-BAG (Batununggal) Rp.4.119.600\r\n- P21001186 Derry Tas Rp.1.680.000\r\n- P21001183 Suyud Rp.144.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/552',44792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-24 10:25:12',20,NULL,1,10,'2021-08-24 13:44:13'),(11142,'S21011142',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 17 - 23 Agustus 2021\r\nVendor : Interval Group\r\nJumlah : 79,004,935,-\r\nSaldo :Rp.11,070,-\r\nSPV Penanggung Jawab : Alvin Senjaya',79004649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-24 10:26:06',199,NULL,1,10,'2021-08-24 14:36:29'),(11143,'S21011143',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29E98V2gd7.png',NULL,'2021-08-24 12:35:51',24,NULL,0,NULL,NULL),(11144,'S21011144',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (14 kode)\r\nTanggal Masuk:  24 ags  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003379	DAYUT	IVM 294	697,300\r\nP21003380	UJANG	SUM 935	227,000\r\nP21003381	ANE	KZS 225	1,542,000\r\nP21003382	SIDIK	KZS 301	1,077,800\r\nP21003383	HERMAN	KSU 378	901,200\r\nP21003384	MAMAN	IAC 792	510,600\r\nP21003385	MAMAN	IAC 365	1,881,000\r\nP21003386	MAMAN	IAC 289	1,823,900\r\nP21003387	MAMAN	IRT 498	2,516,000\r\nP21003388	MAMAN	TTM 403	32,450\r\nP21003389	MAMAN	TTM 400	32,450\r\nP21003390	MAMAN	TL 521 KZS 	779,400\r\nP21003391	MAMAN	TL 522 KZS 	928,200\r\nP21003392	MAMAN	TL 743 IFS 	312,000\r\n			\r\n			\r\n	Tot. Pembayaran		13,261,300\r\n	Sisa Saldo		155,725\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,271,218\r\n			\r\n	selisih		9,918',13271218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-24 14:57:41',48,NULL,1,1,'2021-08-26 11:18:08'),(11145,'S21011145',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 25 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Agustus 2021: #k0824-2',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-25 08:27:34',20,NULL,1,10,'2021-08-25 10:13:56'),(11146,'S21011146',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 25 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-25 08:31:41',20,NULL,0,NULL,NULL),(11147,'S21011147',2,2,NULL,'Pengajuan cashbon suplier a.n DEDE TATANG\r\n\r\n\r\ncashbon Rp1.000.000\r\n\r\nTotal pembayaran ke suplier Rp.1,000.000\r\nTotal pengajuan kas Rp. 1.002.644 (+ Buffer)\r\n\r\n\r\nBCA No Rek 462362207\r\nA/n abdul rahim\r\n\r\n  3460498774\r\nDede Tatang',1002644,2,1,'462362207','abdul rahim',4,NULL,NULL,'2021-08-25 09:16:36',48,NULL,1,10,'2021-08-26 16:15:24'),(11148,'S21011148',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (26 Agustus – 9 September 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 11 Agustus 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000\r\nUK 25 = 3400 (1 Pack isi 100 Lembar) 34 X Rp 24,000 = Rp 816,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 2000 (1 Pack isi 100 Lembar) 20 X Rp 43,000 = Rp 860,000\r\nTotal Kresek = 5800\r\nTotal Rp 1,772,000\r\n\r\nKresek Putih\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 25,000 = Rp 50,000\r\nUK 40 = 50 (1 Pack isi 50 Lembar) 1 X Rp 29,000 = Rp 29,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 300\r\nTotal Rp 145,000\r\n\r\nGT ALL : Rp 1,917,000\r\n\r\nTanggal Masuk: 25/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1917000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-25 13:04:32',166,NULL,0,NULL,NULL),(11149,'S21011149',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9kode)\r\nTanggal Masuk:  25 AGS 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003393	UJANG	KARET KZR	800,000\r\nP21003394	DAYUT	IVM 294	704,000\r\nP21003395	ANE	KZS 225	1,542,000\r\nP21003396	SONI	KZS 555	1,744,000\r\nP21003397	UJANG	SFS 973	2,098,950\r\nP21003398	AYI	KZS 881	4,698,450\r\nP21003399	YANA	BKS 983	1,696,500\r\nP21003400	ASEP SUP	LST 750	1,051,200\r\nP21003401	ASEP SUP	LST 852	925,200\r\n			\r\n			\r\n	Tot. Pembayaran		15,260,300\r\n	Sisa Saldo		165,643\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		15,261,218\r\n			\r\n	selisih		918',15261218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-25 14:17:33',48,NULL,1,1,'2021-08-26 11:18:30'),(11150,'S21011150',1,28,NULL,'Pembayaran Kurir Sicepat 17 - 23 Agustus 2021\r\n2021-08-18 Rp 20,000.00\r\n2021-08-19 Rp 24,000.00\r\n2021-08-21 Rp 11,000.00\r\n2021-08-23 Rp  56,000.00\r\n\r\nSubTotal : Rp 111,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 6.235.486,-',114645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4z01mBN961.jpg',NULL,'2021-08-25 16:10:16',199,NULL,1,1,'2021-08-26 10:58:16'),(11151,'S21011151',2,45,NULL,'Pengajuan Pembayaran untuk pembelian barang arahan owner\r\nVendor: Mutiara ktchen\r\nJumlah:  Rp. 200.000 (Approv Owner)\r\nTanggal Masuk: 25 Agustus 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian barang approv owner. Terimakasih pa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 09:22:32',179,NULL,1,10,'2021-08-26 11:55:03'),(11152,'S21011152',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 26 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Blackkelly 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-25 17:20:48',20,NULL,0,NULL,NULL),(11153,'S21011153',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpak, Slingbag, Waistbag Wanita\r\nVendor : Toko Floris\r\nJumlah: 40\r\n\r\nTanggal Masuk: 26 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nBackpack Wanita	A1	2	X	30,000	=	60,000\r\nBackpack Wanita	A2	2	X	30,000	=	60,000\r\nBackpack Wanita	A3	2	X	30,000	=	60,000\r\nSling Bag Wanita	B1	2	X	45,000	=	90,000\r\nSling Bag Wanita	B2	2	X	45,000	=	90,000\r\nSling Bag Wanita	B3	2	X	45,000	=	90,000\r\nSling Bag Wanita	B4	2	X	45,000	=	90,000\r\nSling Bag Wanita	B5	2	X	45,000	=	90,000\r\nSling Bag Wanita	C1	2	X	45,000	=	90,000\r\nSling Bag Wanita	C2	2	X	45,000	=	90,000\r\nSling Bag Wanita	C3	2	X	45,000	=	90,000\r\nSling Bag Wanita	C4	2	X	45,000	=	90,000\r\nBackpack Wanita	D1	2	X	35,000	=	70,000\r\nBackpack Wanita	D2	2	X	35,000	=	70,000\r\nBackpack Wanita	D3	2	X	35,000	=	70,000\r\nWaist Bag Wanita E1	2	X	11,000	=	22,000\r\nWaist Bag Wanita E2	2	X	11,000	=	22,000\r\nWaist Bag Wanita E3	2	X	11,000	=	22,000\r\nWaist Bag Wanita E4	2	X	11,000	=	22,000\r\nWaist Bag Wanita E5	2	X	11,000	=	22,000\r\nTotal Pembelian = 1,310,000 \r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=275824434\r\nSheet 24 Agustus 2021',1310000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 08:47:39',156,NULL,1,10,'2021-08-27 10:08:27'),(11154,'S21011154',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack Anak\r\nVendor: Toko Brata\r\nJumlah: 70\r\n\r\nTanggal Masuk: 26 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nBack Pack Anak	A1	2 X	30,000	= 60,000\r\nBack Pack Anak	A2	2 X	30,000	= 60,000\r\nBack Pack Anak	B1	2 X	30,000	= 60,000\r\nBack Pack Anak	B2	2 X	30,000	= 60,000\r\nBack Pack Anak	C1	2 X	30,000	= 60,000\r\nBack Pack Anak	C2	2 X	30,000	= 60,000\r\nBack Pack Anak	D1	2 X	30,000	= 60,000\r\nBack Pack Anak	D2	2 X	30,000	= 60,000\r\nBack Pack Anak	D3	2 X	30,000	= 60,000\r\nBack Pack Anak	E1	2 X	25,000	= 50,000\r\nBack Pack Anak	E2	2 X	25,000	= 50,000\r\nBack Pack Anak	E3	2 X	25,000	= 50,000\r\nBack Pack Anak	E4	2 X	25,000	= 50,000\r\nBack Pack Anak	F1	2 X	30,000	= 60,000\r\nBack Pack Anak	F2	2 X	30,000	= 60,000\r\nBack Pack Anak	G1	2 X	30,000	= 60,000\r\nBack Pack Anak	G2	2 X	30,000	= 60,000\r\nBack Pack Anak	G3	2 X	30,000	= 60,000\r\nBack Pack Anak	H1	2 X	30,000	= 60,000\r\nBack Pack Anak	H2	2 X	30,000	= 60,000\r\nBack Pack Anak	H3	2 X	30,000	= 60,000\r\nBack Pack Anak	H4	2 X	30,000	= 60,000\r\nBack Pack Anak	H5	2 X	30,000	= 60,000\r\nBack Pack Anak	I1	2 X	30,000	= 60,000\r\nBack Pack Anak	I2	2 X	30,000	= 60,000\r\nBack Pack Anak	I3	2 X	30,000	= 60,000\r\nBack Pack Anak	I4	2 X	30,000	= 60,000\r\nBack Pack Anak	J1	2 X	30,000	= 60,000\r\nBack Pack Anak	J2	2 X	30,000	= 60,000\r\nBack Pack Anak	K1	2 X	30,000	= 60,000\r\nBack Pack Anak	K2	2 X	30,000	= 60,000\r\nBack Pack Anak	L1	2 X	25,000	= 50,000\r\nBack Pack Anak	L2	2 X	25,000	= 50,000\r\nBack Pack Anak	L3	2 X	25,000	= 50,000\r\nBack Pack Anak	L4	2X	25,000	= 50,000\r\nTotal Pembelian =  2,020,000 \r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1392249838\r\nSheet 25 Agustus 2021',2020000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 08:54:21',156,NULL,1,10,'2021-08-27 10:08:12'),(11155,'S21011155',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Calla Bag dan Gookids\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 26 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Agustus 2021: #k0825-3',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 10:03:47',20,NULL,1,10,'2021-08-26 12:08:36'),(11156,'S21011156',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1 roll\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 2 Agustus 2021\r\nPengambilan Terakhir: 13 Agustus 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 10:39:27',199,NULL,0,NULL,NULL),(11157,'S21011157',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik \r\nJumlah: 1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 26Juli 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 23 Juli 2021\r\nSisa kresek saat ini: 0 pcs',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 10:42:16',199,NULL,0,NULL,NULL),(11158,'S21011158',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang, B-Bag dan Wolv\r\nJumlah: Rp.12.672.644\r\nTanggal Masuk: 26 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.670.500 = Rp.12.672.644\r\n- P21001200 Doni/Bintang Rp.4.137.500\r\n- P21001199 B-BAG (Batununggal) Rp.7.508.000\r\n- P21001195 Wolv Rp.1.025.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/557',12672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-26 11:41:58',20,NULL,1,10,'2021-08-26 16:20:38'),(11159,'S21011159',2,2,NULL,'Pengajuan cashbon suplier a.n MAMAN\r\n\r\n\r\ncashbon Rp2.500.000\r\n\r\nTotal pembayaran ke suplier Rp.2.500.000\r\nTotal pengajuan kas Rp. 2.502.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\nA/n eva budiantie',2502644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-08-26 14:29:54',216,NULL,1,10,'2021-08-26 16:24:06'),(11160,'S21011160',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8kode)\r\nTanggal Masuk:26 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003403	RUDI	KZS 225	1,542,000\r\nP21003404	RUDI	KZS 225	1,310,700\r\nP21003405	AYI	KZS 881	1,511,300\r\nP21003406	SIDIK	KZS 581	1,156,500\r\nP21003407	SIDIK	KZS 304	77,100\r\nP21003408	ERVIN	SVN 014	897,976\r\nP21003409	ASEP	KZS 700	79,750\r\nP21003410	ASEP	KZS 225	1,464,900\r\n			\r\n			\r\n	Tot. Pembayaran		8,040,226\r\n	Sisa Saldo		166,561\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		8,041,218\r\n			\r\n	selisih		992',8041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-26 15:43:29',48,NULL,1,1,'2021-08-27 14:07:15'),(11161,'S21011161',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 27 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : GianellaShop, Qty : 100 pcs\r\n2. Nama toko : Kunay Store, Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 16:26:32',20,NULL,0,NULL,NULL),(11162,'S21011162',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Rafly Setiadi\r\nSisa Cashbon : Rp 600.000\r\nPengembalian dipotong Gaji Periode Agustus 2021\r\nJumlah: 600.000\r\nTanggal Masuk: 26/08/2021\r\nSPV Penanggung Jawab: Triesna Maulana\r\nKeperluan : Kebutuhan sehari - hari dan service motor',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-26 16:36:51',180,NULL,0,NULL,NULL),(11163,'S21011163',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 27 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Agustus 2021: #k0826-3',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 08:43:10',20,NULL,1,10,'2021-08-27 10:09:42'),(11164,'S21011164',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco (eka Jaya)\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 27 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Agustus 2021: #k0826-4',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 08:44:01',20,NULL,1,10,'2021-08-27 10:09:22'),(11165,'S21011165',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan WaCenter\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 27 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : Rizal Setiawan\r\n\r\nNote:\r\n- Sisa stok cukup untuk 2 hari\r\n- Pembelian Terakhir : 15 Juli 2021\r\n- jika ada kelebihan akan dikembalikan ke Finance',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 09:24:34',29,NULL,0,NULL,NULL),(11166,'S21011166',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 84 Lembar\r\nPembelian Terakhir Kertas : 21 Agustus 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 27/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 10:42:47',166,NULL,0,NULL,NULL),(11167,'S21011167',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 18 Agustus 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 28/08/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-28 09:12:05',166,NULL,0,NULL,NULL),(11168,'S21011168',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Cariier\r\nVendor: Barokah Jaya\r\nJumlah: 6\r\n\r\nTanggal Masuk: 27 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Carrier	A1	2	X	130,000	=	260,000\r\nTas Carrier	B1	2	X	130,000	=	260,000\r\nTas Carrier	B2	2	X	130,000	=	260,000\r\nTotal Pembelian = 780,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2097528574\r\nSheet 26 Agustus 2021',780000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 10:43:46',156,NULL,1,10,'2021-08-28 15:18:19'),(11169,'S21011169',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang, Juni, Elbrush, Derry tas dan Kencana Mas\r\nJumlah: Rp.20.622.644\r\nTanggal Masuk: 27 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.623.000 = Rp.20.622.644\r\n- P21001208 Kencana Mas jas Hujan Rp.3.550.000\r\n- P21001207 Mike Elbrush Rp.9.405.000\r\n- P21001206 Doni/Bintang Rp.332.500\r\n- P21001205 Derry Tas Rp.80.000\r\n- P21001201 Koko Juni Rp.7.255.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/560',20622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-27 10:47:33',20,NULL,1,10,'2021-08-27 16:38:27'),(11170,'S21011170',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) , Pembelanjaan Produk Baru dan uang pecahan kas kecil\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 27/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-08-27 10:56:17',108,NULL,1,10,'2021-08-28 09:06:10'),(11171,'S21011171',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 27 ags  2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003411	ASEP C	CASHBON	1,000,000\r\nP21003412	ANANG	LTG 582	1,401,000\r\nP21003413	ASEP C	KZS 690	925,200\r\nP21003414	SONI	KZS 888	595,200\r\nP21003415	SIDIK	KZS 301	231,300\r\nP21003416	ERVIN	SVN 014	2,521,152\r\nP21003417	SIDIK	KZS 483	1,850,400\r\nP21003418	IRWAN	KZS 100	668,850\r\n			\r\n			\r\n	Tot. Pembayaran		9,193,102\r\n	Sisa Saldo		167,553\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		9,201,218\r\n			\r\n	selisih		8,116',9201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-27 15:43:53',48,NULL,1,10,'2021-08-29 10:33:19'),(11172,'S21011172',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 40.05 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 27 Agustus  2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U574a85563.jpg',NULL,'2021-08-27 16:12:19',179,NULL,0,NULL,NULL),(11173,'S21011173',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 13,5x21,5 (Mini Pocket)\r\nVendor: Dunia Plastik\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 28 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 13,5x21,5 sebanyak 10 pack Rp.76.000 (perpack Rp.7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 17:13:52',20,NULL,0,NULL,NULL),(11174,'S21011174',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 28 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Phi House Official, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-27 17:32:27',20,NULL,0,NULL,NULL),(11175,'S21011175',1,59,NULL,'Pembelian kebutuhan dapur/pantry \r\n\r\nJenis Barang :\r\n- Sunlight Rp 5.000\r\n- Stella Rp 24.000 (@Rp 12.000)\r\n- Sabun cuci tangan Rp 21.000 (@ Rp 10.500)\r\nSubtotal Rp 50.000\r\n\r\nVendor : 51 Mini Market/Indomaret\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 28 Agustus 2021\r\nSPV Penanggung Jawab : Wily',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 08:20:33',24,NULL,0,NULL,NULL),(11176,'S21011176',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 28 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Agustus 2021: #k0827-1',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 08:27:55',20,NULL,1,10,'2021-08-28 15:17:57'),(11177,'S21011177',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu kedua (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan Agustus 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 28/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 08:39:46',215,NULL,0,NULL,NULL),(11178,'S21011178',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 28/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 21/08/2021\r\nIndikator bensin 4 strip\r\nodometer 92545',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Mt7B26Bj5.jpeg',NULL,'2021-08-28 08:49:55',215,NULL,0,NULL,NULL),(11179,'S21011179',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 28/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/469frZ160t.jpeg',NULL,'2021-08-28 08:56:24',215,NULL,0,NULL,NULL),(11180,'S21011180',2,59,NULL,'Kamper pengharum\r\n\r\nPengajuan Pembelian Untuk Kebutuhan Kebersihan\r\nJenis Barang:\r\n1 Bungkus kamper pengharum Rp.15.000\r\nVendor: Mekar Store\r\nJumlah: Rp.15.000\r\n\r\nTanggal Masuk: 28 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : Rizal\r\n\r\nNote:\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir: 12 Februari 2021',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 08:59:39',29,NULL,0,NULL,NULL),(11181,'S21011181',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 - 27 Agustus 2021\r\nVendor : All Vendor\r\nJumlah : 111,863,655.-\r\nSaldo : Rp. 11,070.\r\nSPV Penanggung Jawab : Alvin Senjaya',111864649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-28 09:52:39',199,NULL,1,10,'2021-08-28 14:57:40'),(11182,'S21011182',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Barokah Jaya\r\nJumlah: Rp.6.572.644\r\nTanggal Masuk: 28 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.571.000 = Rp.6.572.644\r\n- P21001212 Unen Rp.2.735.000\r\n- P21001211 Koko Juni Rp.3.836.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/562',6572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-28 09:59:32',20,NULL,1,10,'2021-08-28 15:06:14'),(11183,'S21011183',2,45,NULL,'Pengajuan Pembayaran tambahan untuk pembelian barang #approval owner\r\nVendor: Mutiara kitchen\r\nJumlah:  Rp. 95.500 (Barang 79.500 + Bungkus barang 12.000 + Parkir 4.000)\r\nTanggal Masuk: 28 Agustus 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan tambahan untuk pembelian barang. Terimakasih pa',95500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 13:25:12',179,NULL,1,10,'2021-08-28 13:29:32'),(11184,'S21011184',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (14 kode)\r\nTanggal Masuk:  28 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003419	JAJANG	DUS PRIA KZR 	3,182,500\r\nP21003420	ERI	LPI 524	1,357,000\r\nP21003421	PEPI	SPP 639	1,351,800\r\nP21003422	PEPI	KVU 518	1,268,100\r\nP21003423	AJANG ZAE	LSM 677	2,042,050\r\nP21003424	DEWI	IRP 437	2,265,450\r\nP21003425	IRWAN	KZS 100	360,150\r\nP21003426	AYI	KZS 614	2,587,000\r\nP21003427	ANE	KZS 483	1,850,400\r\nP21003428	HERMAN	KZS 316	1,156,500\r\nP21003429	SONI	KZS 024	617,950\r\nP21003430	SONI	KZS 025	1,544,825\r\nP21003431	SONI	KZS 555	3,012,000\r\nP21003432	ADMA	SPP 311	1,530,000\r\n			\r\n			\r\n	Tot. Pembayaran		24,125,725\r\n	Sisa Saldo		175,669\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		24,131,218\r\n			\r\n	selisih		5,493',24131218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-28 15:31:08',48,NULL,1,10,'2021-08-29 10:32:56'),(11185,'S21011185',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 16:34:04',20,NULL,0,NULL,NULL),(11186,'S21011186',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 10x25 (plastik Kaos Kaki)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 10x25 sebanyak 10 pack Rp.68.000 (perpack Rp.6.800)',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-28 16:32:36',20,NULL,0,NULL,NULL),(11187,'S21011187',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo Nc, Gookids, Sandhangan dan Lotas\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Agustus 2021: #k0828-1',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-30 08:27:02',20,NULL,1,10,'2021-08-30 10:16:33'),(11188,'S21011188',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21085887 : Rp20.000\r\n\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-30 08:52:36',176,NULL,0,NULL,NULL),(11189,'S21011189',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.60.000 (24 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : MnD Storee, Qty : 100 pcs\r\n2. Nama toko : Putri Storee 21, Qty : 300 pcs',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-30 09:15:30',20,NULL,0,NULL,NULL),(11190,'S21011190',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Juni dan Suyud\r\nJumlah: Rp.10.232.644\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.235.000 = Rp.10.232.644\r\n- P21001219 Kencana Mas jas Hujan Rp.3.400.000\r\n- P21001218 Suyud Rp.235.000\r\n- P21001217 Koko Juni Rp.6.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/565',10232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-30 09:47:42',20,NULL,1,10,'2021-08-30 10:18:03'),(11191,'S21011191',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode BKS 361\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 30 Agu 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (5) Rp. 36,100= Rp. 484,500\r\n- size 40 (12) Rp. 36,100= Rp. 1,292,000\r\n- size 41 (22) Rp. 36,100= Rp. 1,130,500\r\n- size 42 (68) Rp. 36,100= Rp. 1,453,500\r\n- size 43 (43) Rp. 36,100= Rp. 484,500\r\n\r\nHarga Rp. 36,100/psng x 150psng = Rp. 5,415,000 (sudah termasuk harga up & PPn 10%\r\nTotal Rp. 5,415,000\r\nDP 50% Rp. 2,707,500\r\nSisa Rp. 2,707,500\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2707500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-08-30 09:49:05',34,NULL,1,10,'2021-08-30 16:42:49'),(11192,'S21011192',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 53962',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wl5Vlr5iDO.jpeg',NULL,'2021-08-30 09:55:43',215,NULL,0,NULL,NULL),(11193,'S21011193',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37179',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7hqzD7u5g2.jpeg',NULL,'2021-08-30 09:57:17',215,NULL,0,NULL,NULL),(11194,'S21011194',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\nBCL 621 SMA > 1 Lusin @ 33.000\r\nBCL 638 SMA > 1 Lusin @ 31.000\r\nBCL 921 CORAL > 1 Lusin @31.000\r\nBCL 921 UNGU > 1 Lusin @31.000\r\nBCL 921 TOSCA > 1 Lusin @31.000\r\n\r\nTotal: 157.000\r\nTanggal Masuk: 02-09-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',157000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-02 15:44:00',216,NULL,1,10,'2021-09-03 22:30:12'),(11195,'S21011195',2,36,NULL,'Pengajuan Pembayaran\r\n\r\nPlastik Klip 40x55 > 1000 PCS @1.237.500 / Ball (Pengganti Laken)\r\nPlastik S INF IFD > 1000 PCS @180.000 / Ball (Pengganti Laken)\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nTotal Pengajuan : Rp1.417.500\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1420000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 13:32:17',216,NULL,0,NULL,NULL),(11196,'S21011196',2,45,NULL,'iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Promo CKB yg dulunya bernama LKBJ. untuk iklan ini menggunakan paket yg terbaru bulan Juli 2021 Paket new normal 1 yakni diposting di Instagram, Telegram, WEB, dan medsos lainnya sebanyak 3x Posting\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING CKB\"\r\nVendor: CKB ( Cari Kerja Bandung ) Platfoarm media iklan Loker\r\nJumlah: Rp. 130.000\r\nTanggal Masuk: 30 Agustus 2021\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Slot posting sudah habis sebelumnya dan mengajukan kembali, dilampirkan keterangan dari pihak CKB\r\n\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di CKB. terimakasih pa',130000,2,1,'8090327438','Anggi Catur Damayanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/98E9Q648V6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73rBJ2S1U4.jpeg','2021-08-30 14:01:15',179,NULL,1,10,'2021-08-30 16:44:34'),(11197,'S21011197',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (14 kode)\r\nTanggal Masuk:  30 AGS 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nP21003433	ANANG	LTG 582	1,325,700\r\nP21003434	ANE	KZS 483	539,700\r\nP21003435	ERVIN	IFS 109	1,549,400\r\nP21003436	ASEP SUP	SPR 841	1,548,750\r\nP21003437	AYI	KZS 792	1,077,200\r\nP21003438	AYI	KZS 881	108,000\r\nP21003439	MAMAN	TTM 300	27,450\r\nP21003440	MAMAN	TTM 302	462,250\r\nP21003441	MAMAN	IAC 792	589,950\r\nP21003442	MAMAN	IAC 169	2,531,450\r\nP21003443	MAMAN	IAC 188	2,564,475\r\nP21003444	MAMAN	TTM 008	508,350\r\nP21003445	MAMAN	TTM 011	597,250\r\nP21003446	MAMAN	IAC 687	3,896,950\r\n			\r\n			\r\n	Tot. Pembayaran		17,326,875\r\n	Sisa Saldo		181,162\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		17,331,218\r\n			\r\n	selisih		4,343',17331218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-30 16:10:31',48,NULL,1,1,'2021-08-31 08:08:50'),(11198,'S21011198',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 30/08/2021\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 30/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-30 17:15:13',215,NULL,1,1,'2021-08-30 17:25:12'),(11199,'S21011199',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 30 Agustus - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-30 17:19:29',199,NULL,1,1,'2021-08-30 17:24:54'),(11200,'S21011200',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan 12x14 (dompet)\r\nVendor: Dunia Plastik\r\nJumlah: Rp.227.000\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik Opp 12x14 (dompet) sebanyak 10 pack Rp.52.000 (perpack Rp.5.200)',227000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-30 18:07:44',20,NULL,0,NULL,NULL),(11201,'S21011201',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\n\r\nJenis Barang:\r\n- Reward Dana Rp 100.000 || ID Klaim 21000083\r\n- Reward Dana Rp 100.000 || ID Klaim 21000084\r\n- Reward Dana Rp 100.000 || ID Klaim 21000085\r\n- Reward Dana Rp 100.000 || ID Klaim 21000086\r\n- Reward Dana Rp 100.000 || ID Klaim 21000087\r\n- Reward Dana Rp 100.000 || ID Klaim 21000088\r\n- Reward Dana Rp 100.000 || ID Klaim 21000089\r\n- Reward Dana Rp 100.000 || ID Klaim 21000090\r\nSubtotal Rp 800.000\r\n\r\nNo. HP: 081312778830\r\n\r\nJumlah poin dipotong : 800 poin\r\nVendor: BCA Umum\r\n\r\nTanggal Masuk: 30 Agustus 2021\r\nSPV Penanggung Jawab: Wily',805145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/253549svv5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0cN8h3834O.png','2021-08-30 18:48:16',24,NULL,1,1,'2021-08-31 08:43:01'),(11202,'S21011202',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21085900 : Rp8.500\r\n21086044 : Rp19.000: \r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 08:18:44',199,NULL,0,NULL,NULL),(11203,'S21011203',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 08:33:44',24,NULL,0,NULL,NULL),(11204,'S21011204',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Hand bag dan Sling bag Wanita\r\nVendor: Toko Leopard\r\nJumlah: 108\r\n\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nHand Bag Wainta	A1	2	X	30,000	=	60,000\r\nHand Bag Wainta	A2	2	X	30,000	=	60,000\r\nHand Bag Wainta	A3	2	X	30,000	=	60,000\r\nHand Bag Wainta	A4	2	X	30,000	=	60,000\r\nHand Bag Wainta	B1	2	X	30,000	=	60,000\r\nHand Bag Wainta	B2	2	X	30,000	=	60,000\r\nHand Bag Wainta	B3	2	X	30,000	=	60,000\r\nHand Bag Wainta	B4	2	X	30,000	=	60,000\r\nHand Bag Wainta	B5	2	X	30,000	=	60,000\r\nBackpack Wanita	C1	2	X	30,000	=	60,000\r\nBackpack Wanita	C2	2	X	30,000	=	60,000\r\nBackpack Wanita	C3	2	X	30,000	=	60,000\r\nHand Bag Wainta	D1	2	X	30,000	=	60,000\r\nHand Bag Wainta	D2	2	X	30,000	=	60,000\r\nHand Bag Wainta	D3	2	X	30,000	=	60,000\r\nHand Bag Wainta	D4	2	X	30,000	=	60,000\r\nSling Bag Wanita	E1	2	X	40,000	=	80,000\r\nSling Bag Wanita	E2	2	X	40,000	=	80,000\r\nSling Bag Wanita	F1	2	X	40,000	=	80,000\r\nSling Bag Wanita	F2	2	X	40,000	=	80,000\r\nSling Bag Wanita	F3	2	X	40,000	=	80,000\r\nSling Bag Wanita	G1	2	X	40,000	=	80,000\r\nSling Bag Wanita	G2	2	X	40,000	=	80,000\r\nSling Bag Wanita	G3	2	X	40,000	=	80,000\r\nSling Bag Wanita	G4	2	X	40,000	=	80,000\r\nSling Bag Wanita	H1	2	X	40,000	=	80,000\r\nSling Bag Wanita	H2	2	X	40,000	=	80,000\r\nSling Bag Wanita	H3	2	X	40,000	=	80,000\r\nSling Bag Wanita	H4	2	X	40,000	=	80,000\r\nSling Bag Wanita	H5	2	X	40,000	=	80,000\r\nSling Bag Wanita	H6	2	X	40,000	=	80,000\r\nHand Bag Wainta	I1	2	X	40,000	=	80,000\r\nHand Bag Wainta	I2	2	X	40,000	=	80,000\r\nHand Bag Wainta	I3	2	X	40,000	=	80,000\r\nHand Bag Wainta	I4	2	X	40,000	=	80,000\r\nHand Bag Wainta	I5	2	X	40,000	=	80,000\r\nSling Bag Wanita	K1	2	X	40,000	=	80,000\r\nSling Bag Wanita	K2	2	X	40,000	=	80,000\r\nSling Bag Wanita	K3	2	X	40,000	=	80,000\r\nSling Bag Wanita	K4	2	X	40,000	=	80,000\r\nSling Bag Wanita	K5	2	X	40,000	=	80,000\r\nSling Bag Wanita	L1	2	X	40,000	=	80,000\r\nSling Bag Wanita	L2	2	X	40,000	=	80,000\r\nSling Bag Wanita	L3	2	X	40,000	=	80,000\r\nSling Bag Wanita	L4	2	X	40,000	=	80,000\r\nSling Bag Wanita	L5	2	X	40,000	=	80,000\r\nSling Bag Wanita	M1	2	X	40,000	=	80,000\r\nSling Bag Wanita	M2	2	X	40,000	=	80,000\r\nSling Bag Wanita	M3	2	X	40,000	=	80,000\r\nSling Bag Wanita	M4	2	X	40,000	=	80,000\r\nSling Bag Wanita	M5	2	X	40,000	=	80,000\r\nSling Bag Wanita	N1	2	X	40,000	=	80,000\r\nSling Bag Wanita	N2	2	X	40,000	=	80,000\r\nSling Bag Wanita	N3	2	X	40,000	=	80,000\r\nTotal Pembelian = 4,000,000 					\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=951512045\r\nSheet 28 Agustus 2021',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 13:18:15',156,NULL,1,10,'2021-08-31 16:26:23'),(11205,'S21011205',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 - 30 Agustus 2021\r\nVendor : Interval Group\r\nJumlah : 82,652,684,-\r\nSaldo :Rp.11,564.,-\r\nSPV Penanggung Jawab : Alvin Senjaya',82654649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-31 09:35:35',199,NULL,1,10,'2021-08-31 11:48:15'),(11206,'S21011206',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 - 30 Agustus 2021\r\nVendor : All Vendor\r\nJumlah : 54,700,969.-\r\nSaldo : Rp. 11,564.\r\nSPV Penanggung Jawab : Alvin Senjaya',54704649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-08-31 09:41:34',199,NULL,1,10,'2021-08-31 11:51:03'),(11207,'S21011207',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka dan Mavvis\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Agustus 2021: #k0830-1',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 10:03:42',20,NULL,1,10,'2021-08-31 10:27:21'),(11208,'S21011208',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: AMry Id dan Monarch\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Agustus 2021: #k0830-3',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 10:02:34',20,NULL,1,10,'2021-08-31 10:27:36'),(11209,'S21011209',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan Resellerdropship a/n Basuki Rachmat\r\nVendor: BCA Umum\r\nNo. HP: 08968334176 \r\n\r\nJumlah: Rp 1.005.145\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: Wily',1005145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07XQeW46jw.png',NULL,'2021-08-31 11:09:02',24,NULL,1,1,'2021-09-02 15:16:07'),(11210,'S21011210',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Juni\r\nJumlah: Rp.38.492.644\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.38.493.500 = Rp.38.492.644\r\n- P21001226 Koko Juni Rp.425.000\r\n- P21001227 Mike Elbrush Rp.38.068.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/567',38492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-08-31 11:37:09',20,NULL,1,10,'2021-08-31 15:21:41'),(11211,'S21011211',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan Resellerdropship a/n Mustadi\r\nVendor: BCA Umum\r\nNo. HP: 085725773100 \r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2I5IeDV57O.png',NULL,'2021-08-31 13:06:09',24,NULL,0,NULL,NULL),(11212,'S21011212',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp2,304,535.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 31/08/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\nNote : Pengajuan diperuntukkan pembayaran SOL',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Hik36cS90.png',NULL,'2021-08-31 13:35:55',108,NULL,1,10,'2021-08-31 15:25:00'),(11213,'S21011213',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (18 kode)\r\nTanggal Masuk:  31 ags 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003447	JAJANG	DUS PRIA KZR	1,567,500\r\nP21003448	SIDIK	KZS 225	1,112,000\r\nP21003449	SIDIK	KZS 304	1,779,200\r\nP21003450	ASEP C	KZS 822	502,300\r\nP21003451	YANA	BKS 361	1,482,000\r\nP21003452	YANA	BKS 983	783,000\r\nP21003453	ROSYANTI	BKS 700	870,600\r\nP21003454	SONI	KZS 401	1,408,200\r\nP21003455	SONI	KZS 025	1,313,200\r\nP21003456	SONI	KZS 555	2,305,500\r\nP21003457	MAMAN	TL 751 KZS 	2,418,650\r\nP21003458	MAMAN	KZR 274	1,274,475\r\nP21003461	IRWAN	CASHBON	2,000,000\r\nP21003462	MAMAN	IFS 500	890,000\r\nP21003463	MAMAN	IFS 504	890,000\r\nP21003464	MAMAN	IFS 503	890,000\r\nP21003465	MAMAN	IFS 502	890,000\r\nP21003466	MAMAN	IFS 501	890,000\r\n			\r\n			\r\n	Tot. Pembayaran		23,266,625\r\n	Sisa Saldo		185,505\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		23,271,218\r\n			\r\n	selisih		4,593',23271218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-08-31 15:58:28',48,NULL,1,1,'2021-09-02 15:23:30'),(11214,'S21011214',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21005160 a.n ARIS PUJIONO\r\nVendor: JNE OKE\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 31 Agustus 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nPelanggan sudah melakukan pembayaran',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-08-31 16:26:55',29,NULL,0,NULL,NULL),(11215,'S21011215',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan Resellerdropship a/n Priadi Kiswantoro\r\nVendor: BCA Umum\r\nNo. HP: 08813707270 \r\n\r\nJumlah: Rp 505.145\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 01 September 2021\r\nSPV Penanggung Jawab: Wily',505145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V6C3C31LL9.png',NULL,'2021-09-01 08:17:41',24,NULL,1,1,'2021-09-02 15:18:10'),(11216,'S21011216',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan September 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 September 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-01 08:34:09',179,NULL,0,NULL,NULL),(11217,'S21011217',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon dan Blackkelly\r\nVendor: Max print\r\nJumlah: Rp.100.000 (40 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 01 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar x 2.500 = Rp.50.000\r\n1. Label Blackkelly 20 lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-01 17:13:29',20,NULL,0,NULL,NULL),(11218,'S21011218',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Juni, Wolv dan Justnco\r\nJumlah: Rp.8.932.644\r\nTanggal Masuk: 01 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.935.350 = Rp.8.932.644\r\n- P21001234 Koko Juni Rp.1.225.000\r\n- P21001230 B-BAG (Batununggal) Rp.7.210.350\r\n- P21001229 just n co Rp.200.000\r\n- P21001228 Wolv Rp.300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/570',8932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-01 10:40:26',20,NULL,1,10,'2021-09-01 16:38:16'),(11219,'S21011219',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode September 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 September 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode September 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-01 11:19:08',179,NULL,0,NULL,NULL),(11220,'S21011220',1,28,NULL,'Pembayaran Kurir Sicepat 24 - 30 Agustus 2021\r\nDropshipper.co.id \r\n2021-08-25 Rp 35,000.00\r\n2021-08-27 Rp 20,000.00\r\n2021-08-28 Rp 11,000.00\r\n2021-08-30 Rp 8,000.00\r\n\r\nSubTotal : Rp 74,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 4.524.486,-',74645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q61j1vQRZB.jpg',NULL,'2021-09-01 12:25:21',199,NULL,1,1,'2021-09-02 15:10:47'),(11221,'S21011221',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Agustus 2021 sebesar 143,300,-\r\n\r\nSisa saldo rekening :.Rp 4.524.486,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',144645,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-09-01 13:06:42',199,NULL,1,1,'2021-09-02 15:11:02'),(11222,'S21011222',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 kode)\r\nTanggal Masuk:  1 sep 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003467	ANANG	LTG 582	75,300\r\nP21003468	ANE	KSU 378	911,200\r\nP21003469	AJANG	LSM 699	1,100,750\r\nP21003470	ALI MUHAMAD	SGT 783	1,394,000\r\nP21003471	HERMAN	KZS 316	1,305,500\r\nP21003473	HERMAN	KZS 619	750,700\r\nP21003474	HERMAN	KZS 618	525,700\r\nP21003475	HERMAN	KSU 378	976,300\r\n			\r\n			\r\n	Tot. Pembayaran		7,039,450\r\n	Sisa Saldo		140,098\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		7,041,218\r\n			\r\n	selisih		1,768',7041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-01 14:16:59',48,NULL,1,1,'2021-09-02 15:22:59'),(11223,'S21011223',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21086373 : Rp.40.000:\r\nTanggal Masuk: 1 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-01 16:07:52',176,NULL,0,NULL,NULL),(11224,'S21011224',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60 dan opp 7,5x10 (Gelang dan kartu ucapan)\r\nVendor: Dunia Plastik\r\nJumlah: Rp.144.000\r\nTanggal Masuk: 02 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 40x60 sebanyak 3 pack Rp.102.000 (perpack Rp.34.000)\r\n2. Plastik Opp 7,5x10 sebanyak 10 pack Rp.42.000 (perpack Rp.4.200)',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-01 17:17:15',20,NULL,0,NULL,NULL),(11225,'S21011225',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21086722 : Rp19.000\r\nTanggal Masuk: 2 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-02 11:13:47',199,NULL,0,NULL,NULL),(11226,'S21011226',1,1,NULL,'Pengajuan Pembelian Kontainer untuk pemisahan paket area RDSP\r\nJenis Barang: Container Lubang 7008 P84xL63xT46cm\r\nVendor: PD. Langgeng Putra\r\nJumlah: 3 Pcs\r\nTanggal Masuk: 2 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nBerikut pengajuan kontainer untuk pemisahan paket area RDSP pak, untuk vendornya di PD. Langgeng Putra (Jl. Soekarno Hatta No. 72) . untuk harga per pcs nya sekitar 160.000,-(sebelumnya sudah research ke beberapa supplier keranjang, dan untuk harga dan kualitas, vendor tsb lebih baik karena banyak pilihannya.. jadi bisa memilih kontainer yg kondisinya masih baik)\r\nSebagai perbandingan, di PD Sahabat (Soekarno Hatta No. 164) harganya 165.000 dengan kondisi barang yg terbatas/Sedikit..\r\n\r\n\r\njika ada kembalian, akan dikembalikan ke finance.\r\nmohon bantuannya, terimakasih',480000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C0iyb152qh.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2vI07Qt8zb.jpg','2021-09-02 12:12:17',176,NULL,1,1,'2021-09-02 15:08:05'),(11227,'S21011227',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Derry Bag\r\nJumlah: Rp.1.122.644\r\nTanggal Masuk: 02 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.120.000 = Rp.1.122.644\r\n- P21001235 Derry Tas Rp.1.120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/571',1122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-02 14:16:05',20,NULL,1,10,'2021-09-03 10:19:39'),(11228,'S21011228',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 kode)\r\nTanggal Masuk:  2 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003477	IRWAN	KZS 569	1,387,800\r\nP21003478	KANG AYI	KZS 881	3,130,550\r\nP21003479	ASEP PERMANA KDO	LKR BCL 523	1,704,000\r\nP21003480	SONI SJO	KZS 555	1,192,500\r\nP21003481	SONI SJO	KZS 026	687,650\r\nP21003482	SONI SJO	KZS 024	308,650\r\nP21003483	ANE LNU	KSU KZR 378	1,072,000\r\nP21003484	ERVIN SUPLIER	IFS 541	1,250,000\r\nP21003485	SONI SJO	KZS 400	1,410,150\r\n			\r\n			\r\n	Tot. Pembayaran		12,143,300\r\n	Sisa Saldo		141,866\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,151,218\r\n			\r\n	selisih		7,918',12151218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-02 15:08:06',48,NULL,1,1,'2021-09-02 15:33:03'),(11229,'S21011229',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: ATK center\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp.32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-02 17:03:28',20,NULL,0,NULL,NULL),(11230,'S21011230',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 439.736',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-09-02 17:16:54',24,NULL,1,10,'2021-09-03 11:23:30'),(11231,'S21011231',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 2 S eptember - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-02 18:19:01',199,NULL,1,10,'2021-09-03 22:30:45'),(11232,'S21011232',2,45,NULL,'Las Pagar\r\nPengajuan Pembayaran tukang las untuk memperbaiki engsel siku pagar yg patah di ms4 (Pintu samping keluar masuk)\r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekarsari. terimakasih pa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/588R36BP65.jpg',NULL,'2021-09-03 08:27:57',179,NULL,1,10,'2021-09-03 11:25:25'),(11233,'S21011233',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Bintang\r\nJumlah: Rp.24.812.644\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.24.816.000 = Rp.24.812.644\r\n- P21001237 Doni/Bintang Rp.2.601.000\r\n- P21001236 Koko Juni Rp.22.215.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/572',24812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-03 08:44:58',20,NULL,1,10,'2021-09-03 16:58:46'),(11234,'S21011234',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 September 2021: #k0902-1',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-03 10:09:48',20,NULL,1,10,'2021-09-03 11:24:51'),(11235,'S21011235',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 September 2021: #k0902-5',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-03 10:12:21',20,NULL,1,10,'2021-09-03 11:24:47'),(11236,'S21011236',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 3/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21246',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2ex8wi6008.jpeg',NULL,'2021-09-03 13:07:58',215,NULL,0,NULL,NULL),(11237,'S21011237',1,1,NULL,'Pengajuan Pembelian Kontainer untuk pemisahan paket area RDSP\r\nJenis Barang: Container Lubang 7008 P84xL63xT46cm\r\nVendor: PD. Langgeng Putra\r\nJumlah: 1 Pcs\r\nTanggal Masuk: 3 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nBerikut pengajuan tambahan kontainer untuk pemisahan paket area RDSP pak,  untuk vendornya pindah ke PD. Sahabat Putra karena lebih banyak pilihan dan kualitasnya masih bagus\r\n\r\njika ada kembalian, akan dikembalikan ke finance.\r\nmohon bantuannya, terimakasih',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-03 13:17:10',176,NULL,1,10,'2021-09-03 22:28:50'),(11238,'S21011238',2,59,NULL,'ngajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 173 Lembar\r\nPembelian Terakhir Kertas : 27 Agustus 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 03/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-03 13:26:57',166,NULL,0,NULL,NULL),(11239,'S21011239',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 kode)\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003486	ERVIN SUPLIER	IFS 109	900.000\r\nP21003487	ERVIN SUPLIER	IFS 229	450.000\r\nP21003488	SIDIK	KZS 225	945.200\r\nP21003489	ASEP SEPATU	KNY 650	806.400\r\nP21003490	ERVIN SUPLIER	IFS 541	3.400.000\r\nP21003491	OSENG	KZS 419	1.646.250\r\nP21003492	ASEP SEPATU	KNY 651	306.400\r\n			\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		8.454.250\r\n	Sisa Saldo		149.784\r\n	KODE BANK		1.218\r\n			\r\n	Tot. Pengajuan		8.451.218\r\n			\r\n	selisih		-3.032',8451218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-03 14:14:09',216,NULL,1,1,'2021-09-04 12:22:21'),(11240,'S21011240',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: 21085913(RD), 21150689 (DSP)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 3 pcs\r\nTanggal Masuk: 04 September 2021\r\nSPV Penanggung Jawab: Triesna\r\nTumbler Sakura CST 082 1Pcs + Grafir 1 sisi = 42,000\r\nTumbler LED CST 005  2Pcs = 90,000\r\n\r\nParkir = 2.000\r\nTotal = 134,000',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-03 17:03:49',156,NULL,1,10,'2021-09-03 22:31:07'),(11241,'S21011241',2,144,NULL,'Reimburse Biaya Pengecekan PC\r\nPengajuan Pembayaran untuk biaya jasa pengecekan universal PC dengan kode aset CPU/INT/2018/01/001 (Hasil Check : Claim Garansi Motherboard karena rusak)\r\nCPU/INT/2018/01/008 (Hasil Check : Ganti PSU karena sudah tidak kuat)\r\nJenis Barang: Pengcekan PC\r\nVendor: Hamzah Computer \r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m7b3r24e89.jpeg',NULL,'2021-09-03 15:56:42',108,NULL,1,10,'2021-09-04 11:21:47'),(11242,'S21011242',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Wily',155145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-09-03 15:57:57',24,NULL,0,NULL,NULL),(11243,'S21011243',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan September 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 272.346 (Dibulatkan Rp 272.500)\r\n\r\nRincian :\r\nTagihan Rp 269.346\r\nAdmin Rp 3.000\r\nTotal Rp 272.346	\r\n\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Wily',272500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39KS2s2Y3A.png',NULL,'2021-09-03 16:03:56',24,NULL,1,1,'2021-09-04 12:24:33'),(11244,'S21011244',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode September 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6A167nK8jt.png',NULL,'2021-09-03 16:04:32',24,NULL,1,1,'2021-09-04 12:24:14'),(11245,'S21011245',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan September 2021 \r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mt0688D7Nu.png',NULL,'2021-09-03 16:05:05',24,NULL,0,NULL,NULL),(11246,'S21011246',1,45,NULL,'Tagihan Indihome Cibaduyut 19\r\nPembayaran Biaya Tagihan Indihome Ruko Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode September 2021 (022-54419609)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500 \r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 03 September 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4m80q5GPo0.png',NULL,'2021-09-03 16:05:45',24,NULL,0,NULL,NULL),(11247,'S21011247',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Agustus 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 September 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K8LpqXugg0.png',NULL,'2021-09-03 16:13:16',24,NULL,1,1,'2021-09-04 12:30:44'),(11248,'S21011248',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Agustus 2021\r\n\r\nJenis Barang : PDAM Rp 137.600\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 137.600\r\n\r\nTgl Masuk : 03 September 2021\r\nSPV Penanggung Jawab : Wily',137600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/636t411088.png',NULL,'2021-09-03 16:14:33',24,NULL,1,1,'2021-09-04 12:29:04'),(11249,'S21011249',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan September 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 04/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-04 08:32:20',215,NULL,0,NULL,NULL),(11250,'S21011250',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 04/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 28/08/2021\r\nIndikator bensin 4 strip\r\nodometer 92658',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1E49C154M7.jpeg',NULL,'2021-09-04 08:35:31',215,NULL,0,NULL,NULL),(11251,'S21011251',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 04 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 September 2021: #k0903-3',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-04 08:50:12',173,NULL,1,10,'2021-09-04 13:32:46'),(11252,'S21011252',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21087272 : Rp60.000	\r\n21151464 : Rp19.000:\r\nTanggal Masuk: 4 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',79000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-04 11:52:15',199,NULL,0,NULL,NULL),(11253,'S21011253',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan Resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 04 September 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6f90Q5D346.png',NULL,'2021-09-04 09:33:41',24,NULL,0,NULL,NULL),(11254,'S21011254',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode KZS 010 (Produk baru)\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 4 Sep 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (20) Rp. 32,800= Rp. 656,000\r\n- size 40 (37) Rp. 32,800= Rp. 1,213,600\r\n- size 41 (36) Rp. 32,800= Rp. 1,180,800\r\n- size 42 (37) Rp. 32,800= Rp. 1,213,600\r\n- size 43 (20) Rp. 32,800= Rp. 656,000\r\n\r\nHarga Rp. 32,800/psng x 150psng = Rp. 4,920,000\r\nTotal Rp. 4,920,000\r\nDP 50% Rp. 2,460,000\r\nSisa Rp. 2,460,000\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2460000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-04 09:50:49',34,NULL,1,10,'2021-09-07 09:45:30'),(11255,'S21011255',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 2 Roll\r\nPembelian Terakhir Lakban : 28 Agustus 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 04/09/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-04 10:36:44',166,NULL,0,NULL,NULL),(11256,'S21011256',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE OKE & JNE CTC\r\nJumlah: 25.000\r\nTanggal Masuk: September\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n Erwin Chandra pada ID Komplain KOM21000073/21084729(RD) dan a/n Kukuh Sunarto Putro pada ID Order 21085627(RD)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-04 10:40:38',166,NULL,0,NULL,NULL),(11257,'S21011257',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas dan Eka Jaya\r\nJumlah: Rp.12.822.644\r\nTanggal Masuk: 04 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.826.000 = Rp.12.822.644\r\n- P21001243 Kencana Mas jas Hujan Rp.2.900.000\r\n- P21001239 Eka Jaya Rp.9.926.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/575',12822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-04 10:56:26',20,NULL,1,10,'2021-09-07 09:42:53'),(11258,'S21011258',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Agustus - 3 September 2021\r\nVendor : All Vendor\r\nJumlah : 92,848,643.-\r\nSaldo : Rp. 15,209.\r\nSPV Penanggung Jawab : Alvin Senjaya',92844649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-04 11:53:06',199,NULL,1,1,'2021-09-04 14:56:09'),(11259,'S21011259',2,45,NULL,'Jenis Barang: Lampu LED\r\nVendor: Toko Bangunan Berkat\r\nPembelian 1 Buah Lampu LED Philips 8 Watt untuk di ruangan finance\r\nJumlah: 43.000\r\nTanggal Masuk: 04/09/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nNote : Apabila ada kembalian, akan dikembalikan ke kas Finance',43000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6249U849Dk.jpeg',NULL,'2021-09-04 14:16:20',108,NULL,0,NULL,NULL),(11260,'S21011260',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 04 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003493	Kang Ayi	KZS 881	5,613,400\r\nP21003494	Asep Supriatna SLN	SPR 841 	1,601,250\r\nP21003495	INDRA SFL	SFL 273	943,200\r\nP21003496	Dewi IRP	IRP 437 	1,373,000\r\nP21003497	Herman	KZS 316	1,895,600\r\nP21003498	Herman	KZS 618	375,500\r\nP21003499	Irwan Lingkar	KZS 777	1,542,400\r\nP21003500	Irwan Lingkar	BCL 155	640,500\r\nP21003501	Irwan Lingkar	KZS 569 	1,156,500\r\nP21003502	Dayut SMD	IVM 294	1,408,000\r\n\r\n\r\nTot Pembayaran	16,549,350\r\nSisa Saldo	142,252\r\nKode Bank	1,218\r\nSelisih	1,868\r\nTotal Pengajuan	16,551,218',16551218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2021-09-04 14:58:12',34,NULL,1,1,'2021-09-06 01:19:50'),(11261,'S21011261',2,59,NULL,'1L Sabun Cuci Piring, 1L Karbol Pembersih WC\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline & Ekspedisi\r\nJenis Barang: \r\n1L Sabun Cuci Piring Rp.14.000\r\n1L Karbol Pembersih WC Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.28.000\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n-Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir: 08 Juli 2021',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 09:39:03',29,NULL,0,NULL,NULL),(11262,'S21011262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD dan Gookids\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 September 2021: #k0904-1',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 09:41:50',20,NULL,1,10,'2021-09-06 12:18:01'),(11263,'S21011263',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Barokah Jaya dan Dayus Dompet\r\nJumlah: Rp.16.432.644\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.431.500 = Rp.16.432.644\r\n- P21001241 Unen Rp.11.201.000\r\n- P21001246 Dayus Dompet Rp.110.500\r\n- P21001247 Kencana Mas jas Hujan Rp.5.120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/577',16432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-06 10:37:09',20,NULL,1,10,'2021-09-06 16:27:51'),(11264,'S21011264',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Label kaos kaki Kuzatura & Blackkelly @100.000\r\n- Kresek aksesoris 3 pcs @6.000 = 18.000\r\n- Plastik Opp 30x40 10 pack @17.500 = 175.000\r\nVendor: Max Print, SL Plastik\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 293.000\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',295000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 11:12:59',216,NULL,0,NULL,NULL),(11265,'S21011265',2,59,NULL,'Pengajuan Pembelian Dus Besar\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 16.000 x 3 = 50.000\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: Rama\r\nKeterangan : Untuk packing barang Custom 120pcs Id order 21148179',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 14:38:06',166,NULL,0,NULL,NULL),(11266,'S21011266',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.60.000 (24 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kingali.Store, Qty : 400 pcs',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 15:11:04',20,NULL,0,NULL,NULL),(11267,'S21011267',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk: 06 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003503	SIDIK	KZS 581	744.300\r\nP21003504	DINA	KSU 134	1.089.400\r\nP21003505	AYI	KZS 702	1.295.400\r\nP21003506	ANE	KZS 225	1.000.800\r\nP21003507	ASEP CANGKUANG	KZS 690	1.156.500\r\nP21003508	DAYUT	ISK 612	1.165.650\r\nP21003509	SONI	BKS 361	737.000\r\nP21003510	SONI	KZS 026	925.950\r\nP21003511	SONI	KZS 559	2.907.000\r\nP21003512	SONI	KZS 555	79.500\r\nP21003513	SONI	KZS 555	538.700\r\nP21003514	PEPI	KMT 752	1.243.800\r\nP21003515	MAMAN	TL 521 KZS	1.071.900\r\n			\r\n	Tot. Pembayaran		13.955.900\r\n	Sisa Saldo		144.120\r\n	KODE BANK		1.218\r\n			\r\n	Tot. Pengajuan		13.951.218\r\n			\r\n	selisih		-4.682',13951218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-06 15:42:09',216,NULL,1,1,'2021-09-11 14:09:48'),(11268,'S21011268',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 6 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 6 September - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 16:05:08',176,NULL,1,1,'2021-09-06 16:13:04'),(11269,'S21011269',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 06/09/2021\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 06/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 16:08:58',215,NULL,1,1,'2021-09-06 16:13:36'),(11270,'S21011270',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nP21001248 CST 790 = 120\r\nP21001249 BA 185 = 40\r\n\r\nTotal pembayaran ke suplier Rp4.540.000\r\n\r\nTotal pengajuan kas Rp.4.542.644 ( + Buffer)\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',4542644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-06 16:25:33',216,NULL,1,10,'2021-09-06 16:33:08'),(11271,'S21011271',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 \r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-06 17:22:12',20,NULL,0,NULL,NULL),(11272,'S21011272',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21087587 : Rp17.000\r\nTanggal Masuk: 7 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 09:04:14',199,NULL,0,NULL,NULL),(11273,'S21011273',2,45,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED untuk pintu masuk masuk ms4 2Pcs dikarenakan keduanya ketika nyala kedap kedip\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik banceuy\r\nJumlah: Rp. @80.000 x 2Pcs Rp 160.000 (Referensi pembelian sebelumnya)\r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Setelah dicek dan coba ditukar dengan lampu LED yg normal untuk dudukan adptor berfungsi, hanya saja untuk adaptor yg bagian nempel ke lampu LED kemungkinana bermasalah dan mengakibatkan lampu kedap kedip\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian lampu LED. Terimakasih pa',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b566580Fb7.jpg',NULL,'2021-09-07 09:14:20',179,NULL,1,1,'2021-09-07 13:08:04'),(11274,'S21011274',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Monarch dan Mavvis\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 September 2021: #k0906-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 09:28:46',20,NULL,1,10,'2021-09-07 09:47:37'),(11275,'S21011275',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: 1 Paket (1 Pcs)\r\nNC 21002783 a.n MULANA ROHIMAT\r\nVendor: GoSend\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\nPelanggan sudah melakukan pembayaran',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 09:45:05',29,NULL,0,NULL,NULL),(11276,'S21011276',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Agustus  -  6 September 2021\r\nVendor : Interval Group\r\nJumlah : 105,155,593,-\r\nSaldo :Rp.11,215,-\r\nSPV Penanggung Jawab : Alvin Senjaya',105164649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-07 10:17:53',199,NULL,1,10,'2021-09-08 14:24:52'),(11277,'S21011277',2,1,NULL,'Mesin Absensi\r\nPengajuan Pembayaran untuk pembelian mesin absensi finger print\r\nJenis Barang: Mesin Absensi Deli\r\nVendor: Shopee Deli Official\r\nJumlah:  Rp 455.000 (Harga sudah termasuk pemotongan vouche toko,penambahan biaya penanganan,ongkir) \r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian aset mesin absensi. Terimakasih pa',455000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-09-07 11:12:22',179,NULL,0,NULL,NULL),(11278,'S21011278',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 30x38 (pengganti laken L)\r\nJumlah PO diajukan : 1000 pcs / setengah ball\r\nJumlah stok saat ini : 20 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 585,-\r\n\r\nTotal Pengajuan : Rp585.000\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',585000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 11:29:01',216,NULL,0,NULL,NULL),(11279,'S21011279',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 07/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hdiy6De4ej.jpeg',NULL,'2021-09-07 11:57:17',215,NULL,0,NULL,NULL),(11280,'S21011280',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni, Mandiri Jaya, Hadekey dan B-bag\r\nJumlah: Rp.19.272.644\r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.19.276.323 = Rp.19.272.644\r\n- P21001256 B-BAG (Batununggal) Rp.11.906.700\r\n- P21001255 HADEkey jas hujan Rp.1.185.623\r\n- P21001254 Koko Juni Rp.1.490.000\r\n- P21001253 Mike Elbrush Rp.3.345.000\r\n- P21001252 Mandiri Jaya Rp.1.349.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/580',19272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-07 12:26:39',20,NULL,1,10,'2021-09-08 09:22:47'),(11281,'S21011281',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Mukhlis Izhharuddin (Driver)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 3 kali Gaji Periode September-November 2021\r\nJumlah Pinjaman: Rp. 1.500.000\r\nTujuan Pinjaman : untuk Keperluan Renovasi Kamar\r\nTanggal Masuk: 07/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 13:48:36',215,NULL,1,10,'2021-09-08 09:27:05'),(11282,'S21011282',2,59,NULL,'1L Sabun Cuci Tangan\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Ekspedisi\r\nJenis Barang: \r\n1L Sabun Cuci Tangan Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.14.000\r\nTanggal Masuk: 07 September 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Estimasi harga mengikuti pembelian sebelumnya \r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Pembelian Terakhir: 01 Juni 2021',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 14:24:14',29,NULL,0,NULL,NULL),(11283,'S21011283',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 kode)\r\nTanggal Masuk:  07 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003516	Ervin Suplier	IFS 109	2,700,000\r\nP21003517	Ervin Suplier	IFS 656	3,744,000\r\nP21003518	Asep Supriatna SLN	LST BCL 678	925,200\r\nP21003519	ANE LNU	KZS 225	778,400\r\nP21003520	Dayut SMD	IVM KID 294	1,411,900\r\n			\r\n			\r\n			\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		9,559,500\r\n	Sisa Saldo		139,438\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		9,561,218\r\n			\r\n	selisih		1,718',9561218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-07 14:46:25',223,NULL,1,1,'2021-09-08 15:58:54'),(11284,'S21011284',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 313 Lembar\r\nPembelian Terakhir Kertas : 03 September 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 07/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-07 15:59:41',166,NULL,0,NULL,NULL),(11285,'S21011285',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp1,562,154.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 08/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T16x09ih1l.png',NULL,'2021-09-08 08:31:15',108,NULL,1,10,'2021-09-08 15:45:41'),(11286,'S21011286',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.454,186.00\r\nKas Tunai : Rp.1.322.000\r\nTotal Kas : Rp.1.776.186\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 08/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WeC65J004H.png',NULL,'2021-09-08 08:34:48',108,NULL,1,1,'2021-09-08 15:55:43'),(11287,'S21011287',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Justnco, Wolv, B-bag dan Kencana Mas\r\nJumlah: Rp.9.562.644\r\nTanggal Masuk: 08 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.563.950 = Rp.9.562.644\r\n- P21001264 Kencana Mas jas Hujan Rp.5.800.000\r\n- P21001261 B-BAG (Batununggal) Rp.3.223.950\r\n- P21001260 Wolv Rp.380.000\r\n- P21001259 just n co Rp.160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/582',9562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-08 09:59:00',20,NULL,1,10,'2021-09-08 14:24:31'),(11288,'S21011288',1,28,NULL,'Pembayaran Kurir Sicepat 31 Agustus - 7 September 2021\r\n2021-08-31 Rp 8,000.00\r\n2021-09-02 Rp 11,000.00\r\n2021-09-03 Rp 11,000.00\r\n2021-09-04 Rp 8,000.00\r\n2021-09-06 Rp 28,000.00\r\n2021-09-07 Rp 16,000.00\r\n\r\nSubTotal : Rp 82,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 454.186,-',84645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bc5vZ01O89.jpg',NULL,'2021-09-08 11:15:19',199,NULL,1,1,'2021-09-08 16:00:41'),(11289,'S21011289',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (9 September 2021 – 23 September 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 25 Agustus 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 300 (1 Pack isi 100 Lembar) 3 X Rp 16,000 = Rp 48,000\r\nUK 25 = 3500 (1 Pack isi 100 Lembar) 35 X Rp 24,000 = Rp 840,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 3000 (1 Pack isi 100 Lembar) 30 X Rp 43,000 = Rp 1,290,000\r\nTotal Kresek = 7000\r\nTotal Rp 2,242,000\r\n\r\nKresek Putih\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 25,000 = Rp 75,000\r\nUK 40 = 350 (1 Pack isi 50 Lembar) 7 X Rp 29,000 = Rp 203,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 700\r\nTotal Rp 344,000\r\n\r\nGT ALL : Rp 2,586,000\r\n\r\nTanggal Masuk: 08/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',2586000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-08 10:17:27',166,NULL,0,NULL,NULL),(11290,'S21011290',2,2,NULL,'Pengajuan pembayaran supplier a. n. Maman\r\n\r\nP21001262 CST 579 = 100\r\n\r\nTotal Pembayaran ke Supplier Rp. 2.250.000\r\n\r\nTotal Pengajuan Kas Rp. 2.252.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',2252644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-08 10:35:51',223,NULL,1,10,'2021-09-08 14:24:25'),(11291,'S21011291',2,45,NULL,'Pajak kendaraan per tahun mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2021\r\nSTNK a.n Abdul Rahim , Jumlah Pajak Rp.1.537.800 (KTP Asli ada) + Biaya Admin Rp. 30.000 Rp. 1.567.800\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 1.569.000 (dibulatkan)\r\nTanggal Masuk: 08 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan per tahun untuk mobil grand max operasional toko. terimakasih pa',1569000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8q8BZL5g7q.jpg',NULL,'2021-09-08 10:49:44',179,NULL,1,1,'2021-09-08 13:22:07'),(11292,'S21011292',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Agustus 2021\r\nVendor : Lion Parcel\r\nJumlah: Rp 234.977,-\r\nTanggal Masuk: 8 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.454.186,-',234645,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-09-08 11:03:59',199,NULL,1,1,'2021-09-08 16:02:05'),(11293,'S21011293',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Agustus 2021, nilai tagihan sebesar Rp 48,631,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 454.186.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',44645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9B9ApL946l.pdf',NULL,'2021-09-08 11:13:12',199,NULL,1,1,'2021-09-08 16:01:25'),(11294,'S21011294',2,8,NULL,'Pengajuan Cashbon Supplier a. n. Dede Tatang\r\n\r\n\r\nCashbon Rp. 900.000\r\n\r\nTotal pembayaran ke suplier Rp. 900.000\r\nTotal pengajuan kas Rp. 902.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n3460498774\r\nA/n Dede Tatang',902644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-08 14:55:13',223,NULL,1,10,'2021-09-08 15:48:20'),(11295,'S21011295',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 kode)\r\nTanggal Masuk:  08 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003521	Rudi LAY	KZS 225	2,313,000\r\nP21003522	Ajang Rancamanyar	LSM BCL 699	530,400\r\nP21003523	Ajang Rancamanyar	LSM BCL 677	782,600\r\nP21003524	Yana sepatu	KZS 813	677,500\r\nP21003525	ASEP CANGKUANG	KZS 822	925,200\r\nP21003526	Dewi IRP	IRP KID 437	1,441,650\r\nP21003527	Rudi LAY	KZS 046	1,154,250\r\n			\r\n			\r\n			\r\n			\r\n	Tot. Pembayaran		7,824,600\r\n	Sisa Saldo		141,156\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		7,831,218\r\n			\r\n	selisih		6,618',7831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-08 14:56:51',223,NULL,1,1,'2021-09-08 16:03:13'),(11296,'S21011296',2,1,NULL,'Mesin Absensi\r\nPengajuan Pembayaran untuk pembelian mesin absensi finger print\r\nJenis Barang: Mesin Absensi Deli\r\nVendor: Shopee Deli Official\r\nJumlah: Rp 455.000 (Harga sudah termasuk pemotongan vouche toko,penambahan biaya penanganan,ongkir)\r\nTanggal Masuk: 08 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian aset mesin absensi. Terimakasih pa',455000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M5vs2D0lV4.jpg',NULL,'2021-09-08 15:09:31',179,NULL,1,1,'2021-09-08 15:26:21'),(11297,'S21011297',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7,5x10\r\nVendor: Dunia Plastik\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 7,5x10 sebanyak 10 pack Rp.42.000 (perpack Rp.4.200)',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-08 17:09:12',20,NULL,0,NULL,NULL),(11298,'S21011298',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL Ziro (untuk LLX 454)\r\nJenis Barang: SOL Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 24 * 19.000 = 456.000\r\n32 : 18 * 19.000 = 342.000\r\n33 : 10 * 19.000 = 190.000\r\n34 : 2 * 19.000 = 38.000\r\n35 : 45 * 19.000 = 855.000\r\n=====================================\r\nTotal 99 Pasang = Rp. 1.881.000\r\nHarga 19.000/psng x 99 psng = 1.881.000\r\nDiskon 2.5% = 47025\r\nTotal = 1.833.975\r\nDP = 600.000\r\nSisa = 1.233.975\r\nTotal PO - SOL kurang kirim = 1.163.775\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nCatatan : Pengurangan 4 Pcs untuk pengiriman sebelumnya (Rp. 70.200)\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1163775,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-14 10:15:43',216,NULL,1,10,'2021-09-15 10:24:45'),(11299,'S21011299',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp. 57.242.644\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 57.236.500 = Rp. 57.242.644\r\n- P21001264 Mike Elbrush Rp. 57.236.500\r\n\r\nBCA\r\n8105174965\r\nASWIN HARAHAP\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/585',57242644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-09-09 09:30:17',6,NULL,1,10,'2021-09-09 16:48:41'),(11300,'S21011300',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: 21087026(RD)\r\nJenis Barang: Tumbler Custom\r\nVendor: Muara Laser\r\nJumlah: 3 pcs\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: Triesna\r\nTumbler LED CST 005 3Pcs + Grafir 1 sisi  = 174,000\r\n\r\nParkir = 2.000\r\nTotal = 176,000',173000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 09:37:48',156,NULL,1,10,'2021-09-10 13:19:11'),(11301,'S21011301',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 9/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21246',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N7j05j7821.jpeg',NULL,'2021-09-09 10:01:27',215,NULL,0,NULL,NULL),(11302,'S21011302',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode September 2021 Toko Inficlo/Blackkelly\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 09 September 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode September 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 10:34:42',179,NULL,0,NULL,NULL),(11303,'S21011303',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 577.483',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-09-09 12:47:43',24,NULL,1,1,'2021-09-09 16:06:04'),(11304,'S21011304',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 kode)\r\nTanggal Masuk:  09 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003529	SIDIK	CASHBON	500,000\r\nP21003530	Jajang Dus	DUS KZR	4,750,000\r\nP21003531	Yana sepatu	IRB KID 561	877,800\r\nP21003532	ANE LNU	KZS 225	556,000\r\nP21003533	ANE LNU	KZS 225	1,223,200\r\nP21003534	Rudi LAY	KZS 225	771,000\r\nP21003535	Irwan Lingkar	KZS 777	1,026,500\r\nP21003536	Irwan Lingkar	KSU KZR 571	651,200\r\nP21003537	Irwan Lingkar	LSM BCL 155	237,900\r\nP21003538	Asep Supriatna SLN	LPU BCL 456	871,200\r\nP21003539	SIDIK	KZS 225	1,542,000\r\n			\r\n	Tot. Pembayaran		13,006,800\r\n	Sisa Saldo		147,774\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,011,218\r\n			\r\n	selisih		4,418',13011218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-09 13:41:34',223,NULL,1,1,'2021-09-11 12:15:55'),(11305,'S21011305',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: -\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 9 September 2021\r\nPengambilan Terakhir: 26 Agustus 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 13:28:40',199,NULL,0,NULL,NULL),(11306,'S21011306',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 16:08:52',24,NULL,0,NULL,NULL),(11307,'S21011307',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Infikids nc , Calla Bag\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 September 2021: #k0908-1',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 16:15:44',173,NULL,1,10,'2021-09-10 10:48:40'),(11308,'S21011308',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 09/09/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 09/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 16:39:09',215,NULL,1,1,'2021-09-09 16:49:12'),(11309,'S21011309',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Jefri Ekaniarto\r\nVendor: BCA Umum\r\nNo. HP: 089512840260\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h01249hWa5.png',NULL,'2021-09-09 16:41:07',24,NULL,0,NULL,NULL),(11310,'S21011310',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 9 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 9 S eptember - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 16:49:02',199,NULL,1,1,'2021-09-10 16:22:25'),(11311,'S21011311',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40 \r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\nPlastik opp 30 X 40 sebanyak 10 pack Rp.175.000 ( perpack Rp.17.500 )',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-09 17:13:30',173,NULL,0,NULL,NULL),(11312,'S21011312',7,2,NULL,'Pengajuan Pembayaran Aksesoris produk custom Pouch CST 121\r\nJenis Barang: Aksesoris\r\nVendor: DR. Print, Sae Plastik\r\nJumlah: 300\r\nTanggal Masuk: 09 September 2021\r\nSPV Penanggung Jawab: Triesna\r\nKertas Print :1 Lembar = Rp.800 x 300pcs = Rp. 240,000\r\nPaper Doils : 1 Lembar = Rp. 100 x 300Pcs = Rp. 30,000\r\n\r\nTotal = 270,000\r\n\r\nNote : untuk pengajuan ini sudah masuk kedalam HPP produk',240000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43sK4PC38d.jpeg',NULL,'2021-09-09 17:40:05',156,NULL,1,10,'2021-09-10 13:19:16'),(11313,'S21011313',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.2.550.000\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 September 2021: #k0909-1',2550000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-10 09:53:32',173,NULL,1,10,'2021-09-10 13:10:15'),(11314,'S21011314',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 September 2021: #k0909-4',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-10 10:19:17',173,NULL,1,10,'2021-09-10 13:10:03'),(11315,'S21011315',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp. 19.292.644\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 19.296.000 = Rp. 19.292.644\r\n\r\nP21001267 Bintang Rp. 1.920.000\r\nP21001268 Juni Rp. 17.376.000\r\n\r\n\r\nToko Bintang :\r\nBCA\r\n2430019069\r\nERWIN\r\n\r\nToko Juni :\r\nBCA\r\n2431057842\r\nHUSIN KOLIUS SE\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/586',19292644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-09-10 14:06:40',6,NULL,1,10,'2021-09-11 11:34:40'),(11316,'S21011316',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 2 Roll\r\nPembelian Terakhir Lakban : 04 September 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 10/09/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-10 14:09:46',166,NULL,0,NULL,NULL),(11317,'S21011317',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003541	Jajang Dus	TISU KZR	1,080,000\r\nP21003542	Tedy LLX	LLX BCL 454	760,800\r\nP21003543	Dewi IRP	IRP KID 437	1,026,900\r\nP21003544	Ali Muhamad IBH	IBH KID 137	2,074,000\r\nP21003545	SIDIK	KZS 304	1,002,300\r\nP21003546	Ervin Suplier	SVN INF 014	3,760,278\r\nP21003547	Dayut SMD	IYN KID 693	661,150\r\nP21003548	Herman	LIF 435	87,400\r\nP21003549	Herman	KZS 316	1,391,500\r\nP21003550	Herman	LIF 435	325,600\r\n			\r\n			\r\n	Tot. Pembayaran		12,169,928\r\n	Sisa Saldo		152,192\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,171,218\r\n			\r\n	selisih		1,290',12171218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-10 15:25:26',223,NULL,1,1,'2021-09-10 16:18:13'),(11318,'S21011318',7,2,NULL,'Pengajuan Pembayaran Aksesoris produk custom Pouch CST 121\r\nJenis Barang: Aksesoris\r\nVendor: Sae Plastik\r\nJumlah: 300\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: Triesna\r\nPaper Doils : 1 Lembar = Rp. 100 x 300Pcs = Rp. 30,000\r\n\r\nTotal = 30,000\r\n\r\nNote: Kesalahan pengajuan pada ID Pengajuan S21011312 dikarenakan salah dalam mengisi jumlah nilai',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-10 15:14:32',156,NULL,1,10,'2021-09-11 09:27:04'),(11319,'S21011319',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Silvitri Damayanti\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/430K8gF9i2.png',NULL,'2021-09-10 16:25:16',24,NULL,0,NULL,NULL),(11320,'S21011320',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3c7qR14s81.png',NULL,'2021-09-10 16:26:16',24,NULL,0,NULL,NULL),(11321,'S21011321',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 10 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 10 September - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-10 16:27:56',176,NULL,1,1,'2021-09-10 18:04:52'),(11322,'S21011322',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 10/09/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 10/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-10 16:42:52',215,NULL,1,1,'2021-09-10 16:48:18'),(11323,'S21011323',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Autoomic\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 11 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 September 2021: #k0910-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-11 08:22:47',20,NULL,1,10,'2021-09-11 09:27:40'),(11324,'S21011324',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 11/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 04/09/2021\r\nIndikator bensin 2 strip\r\nodometer 92790',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1276p50631.jpeg',NULL,'2021-09-11 08:33:50',215,NULL,0,NULL,NULL),(11325,'S21011325',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 152 Lembar\r\nPembelian Terakhir Kertas : 07 September 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 11/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-11 08:34:49',166,NULL,0,NULL,NULL),(11326,'S21011326',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21088732 : Rp62.000\r\nTanggal Masuk: 11 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',62000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-11 08:35:33',199,NULL,0,NULL,NULL),(11327,'S21011327',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 921 KUNING > 1 Lusin @32.000\r\nBCL 638 SD > 1 Lusin @31.000\r\nBCL 638 SMA > 2 Lusin @31.000 = 62.000 \r\nBCL 621 SMA > 1 Lusin @33.000\r\nKZR 593 ABU MUDA > 1 Lusin @32.000\r\nKZR 593 HITAM > 12 Lusin @32.000 = 384.000\r\nKZR 593 NAVY > 1 Lusin @32.000\r\nKZR 593 ABU TUA > 1 Lusin @32.000\r\n\r\nTotal: 638.000\r\nTanggal Masuk: 13-09-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',640000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 11:22:38',216,NULL,1,10,'2021-09-13 13:27:53'),(11328,'S21011328',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan September 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 11/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-11 08:46:39',215,NULL,0,NULL,NULL),(11329,'S21011329',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Mhd Darmawan pada ID order 21149337 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 35.000\r\n\r\nTanggal Masuk: 11 September 2021\r\nSPV Penanggung Jawab: Wily',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ix9inD1v87.png',NULL,'2021-09-11 09:47:09',24,NULL,0,NULL,NULL),(11330,'S21011330',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco \r\nJumlah: Rp.2.840.000\r\nTanggal Masuk: 11 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 September 2021: #k0909-3',2840000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-11 09:49:18',20,NULL,1,10,'2021-09-11 14:16:04'),(11331,'S21011331',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 4 - 10 September 2021\r\nVendor : All Vendor\r\nJumlah : 190,967,862.-\r\nSaldo : Rp. 20,271.09.\r\nSPV Penanggung Jawab : Alvin Senjaya',190964649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-11 12:43:29',199,NULL,1,1,'2021-09-11 14:03:18'),(11332,'S21011332',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 11 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003551	Anang LOL	LTG BCL 582	840,600\r\nP21003552	Rudi LAY	KZS 046	384,750\r\nP21003553	Rudi LAY	KZS 569	1,927,500\r\nP21003554	Rudi LAY	KZS 225	771,000\r\nP21003555	Yana sepatu	BKS 361	1,235,000\r\nP21003556	Asep Supriatna SLN	SLN INF 192	927,000\r\nP21003557	ANE LNU	KZS 569	1,542,000\r\nP21003558	ANE LNU	KZS 225	55,600\r\nP21003559	Kang Ayi	KZS 881	2,698,750\r\nP21003560	Asep Permana KDO	KZS 225	1,387,800\r\n			\r\n			\r\n	Tot. Pembayaran		11,770,000\r\n	Sisa Saldo		153,482\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		11,771,218\r\n			\r\n	selisih		1,218',11771218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-11 14:32:28',223,NULL,1,1,'2021-09-11 15:40:23'),(11333,'S21011333',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.40 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xovCMu33oQ.jpg',NULL,'2021-09-13 08:19:13',179,NULL,0,NULL,NULL),(11334,'S21011334',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Gookids , Clammor\r\nJumlah: Rp.5.300.000\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 September 2021: #k0911-2',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 08:23:49',173,NULL,1,10,'2021-09-13 13:27:12'),(11335,'S21011335',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 12.09 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 13 September  2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian token listrik MS8. Terimakasih pa',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9030k3U9d0.jpg',NULL,'2021-09-13 08:24:24',179,NULL,0,NULL,NULL),(11336,'S21011336',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.id, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 08:41:00',20,NULL,0,NULL,NULL),(11337,'S21011337',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk kebutuhan operasional\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 13/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-09-13 09:01:21',108,NULL,1,10,'2021-09-13 21:52:55'),(11338,'S21011338',7,2,NULL,'Pengajuan Pembayaran Aksesoris produk custom Pouch CST 121\r\nJenis Barang: Plastik bening\r\nVendor: Plastik Berlian\r\nJumlah: 300\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Triesna\r\nPlastik OPP 100pcs/1pak = 10,000 x 3 = 30,000\r\n\r\nTotal = 30,000\r\n\r\nNote : untuk pengajuan ini sudah masuk kedalam HPP produk',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 09:52:05',156,NULL,1,10,'2021-09-13 13:28:23'),(11339,'S21011339',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Derry, Suyud, Juni, Bintang dan Barokah jaya\r\nJumlah: Rp. 24.892.644\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.24.896.500 = Rp.24.892.644\r\n- P21001280 Kencana Mas jas Hujan Rp.4.800.000\r\n- P21001279 Dayus Dompet Rp.172.000\r\n- P21001276 Unen Rp.9.645.000\r\n- P21001273 Derry Tas Rp.1.000.000\r\n- P21001272 Doni/Bintang Rp.2.122.000\r\n- P21001271 Koko Juni Rp.7.157.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/593',24892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-13 14:10:27',20,NULL,1,10,'2021-09-13 16:45:15'),(11340,'S21011340',2,2,NULL,'Pengajuan pembayaran suplier a.n Maman\r\n\r\nB21004112 BA 187 = 40\r\n\r\nTotal pembayaran ke suplier Rp2.800.000\r\n\r\nTotal pengajuan kas Rp.2.802.644 ( + Buffer)\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',2802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-13 14:21:27',216,NULL,1,10,'2021-09-13 16:45:37'),(11341,'S21011341',2,45,NULL,'Materai 10rbu\r\nPengajuan pembelian materai 10rbu untuk keperluan administrasi\r\nJenis Barang: Materai\r\nVendor: Toko daerh cibaduyut\r\nJumlah:  @13.000 x 2 = 26.000  (Akan dikembalikan ke finance apabila ada kembalian)\r\nTanggal Masuk: 13 September 2021 \r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : kebutuhan saat ini 1 materai, diajukan 2 materai untuk backup. \r\n\r\nMohon maaf pa, berikut untuk pengajuan',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 15:04:33',179,NULL,0,NULL,NULL),(11342,'S21011342',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e3LT9I5U2F.png',NULL,'2021-09-13 16:09:38',24,NULL,0,NULL,NULL),(11343,'S21011343',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Hage Manto\r\nVendor: BCA Umum\r\nNo. HP: 082321865867 \r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ol74IEsk5M.png',NULL,'2021-09-13 16:10:58',24,NULL,0,NULL,NULL),(11344,'S21011344',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: BCA Umum\r\nNo. HP: 085215047037\r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1z78KmE3H1.png',NULL,'2021-09-13 16:12:06',24,NULL,0,NULL,NULL),(11345,'S21011345',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP21003561	ANE LNU	KZS 569	771.000\r\nP21003562	Kang Ayi	KZS 881	2.159.000\r\nP21003563	Dayut SMD	KYY 930	1.561.050\r\nP21003564	Irwan Lingkar	BKS 436	251.500\r\nP21003565	Irwan Lingkar	KZS 777	85.100\r\nP21003566	SIDIK	KZS 225	929.400\r\nP21003567	SONI SJO	KZS 025	3.252.900\r\nP21003568	Aripin LDX	LDX 980	1.058.400\r\nP21003569	Tedy LLX	LLX 454	142.650\r\nP21003570	Maman SMM	KZR 274	37.525\r\nP21003571	Maman SMM	TTM 008	86.150\r\nP21003572	Maman SMM	TL 751 KZS	2.905.000\r\nP21003573	Maman SMM	TL 522 KZS	1.620.000\r\n			\r\n	Tot. Pembayaran		14.859.675\r\n	Sisa Saldo		154.700\r\n	KODE BANK		1.218\r\n			\r\n	Tot. Pengajuan		14.851.218\r\n			\r\n	selisih		-8.457',14851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-13 16:23:49',216,NULL,1,1,'2021-09-13 16:33:15'),(11346,'S21011346',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Kodrat Yogi Pratama pada ID order 21087201\r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 24.000\r\n\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6MH4n3hR28.png',NULL,'2021-09-13 16:26:06',24,NULL,0,NULL,NULL),(11347,'S21011347',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 13/09/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 13/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 16:33:45',215,NULL,1,1,'2021-09-13 16:37:06'),(11348,'S21011348',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 13 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 10 September - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-13 16:38:51',176,NULL,1,1,'2021-09-13 17:19:38'),(11349,'S21011349',1,86,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 983.862',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-09-13 17:08:11',24,NULL,1,1,'2021-09-14 15:30:04'),(11350,'S21011350',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPlastik opp 30 X 40 sebanyak 10 pack Rp.175.000 ( perpack Rp.17.500 )',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 08:20:49',173,NULL,0,NULL,NULL),(11351,'S21011351',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Amry Id dan Monarch\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 September 2021: #k0913-2 dan #k0913-3',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 08:46:02',20,NULL,1,10,'2021-09-15 10:12:03'),(11352,'S21011352',2,36,NULL,'1 Roll Karung\r\n\r\nPengajuan Pembayaran Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote: \r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis\r\n- Pembelian terakhir: 27 Maret 2021',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 09:25:32',29,NULL,0,NULL,NULL),(11353,'S21011353',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Diva Mustopa Permana (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 3 kali Gaji Periode September-November 2021\r\nJumlah Pinjaman: Rp. 1.500.000\r\nTujuan Pinjaman : untuk Membeli Handphone dikarenakan Rusak dan tidak bisa dipakai\r\nTanggal Masuk: 014/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 09:26:25',215,NULL,1,10,'2021-09-15 10:11:22'),(11354,'S21011354',2,2,NULL,'Pengajuan pembayaran supplier a. n. Dede Tatang\r\n\r\nP21001283 CST 121 = 300\r\n\r\nTotal Pembayaran ke Supplier Rp. 900.000\r\n\r\nTotal Pengajuan Kas Rp. 902.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3460498774\r\ndede tatang',902644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-14 09:36:47',223,NULL,1,10,'2021-09-14 16:12:28'),(11355,'S21011355',2,45,NULL,'Jas Hujan\r\nPengajuan Pembayaran untuk pembelian jas huja keperluan Ops pembelanjaan dikarenakan sudah mulai memasuki musim penghujan\r\nJenis Barang: Jas hujan\r\nVendor: Eka jaya (Pembelanjaan ke supplier akan di titip ke pa faisal)\r\nJumlah: @20.000 x2 = 40.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Jas hujan yg tersedia di toko saat ini ada 1 jas hujan dengan kondisi sudah robek dibagian badan. Dialmpirkan untuk foto jas hujan yg rusak. dan untuk pembelian 2 pcs dikarenakan untuk antisipasi pembelanjaan serta pengiriman ekspedisi ke singgasana\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian jas hujan keperlua Ops team interval. Terimakasih pa',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31h8b6uwI6.jpg',NULL,'2021-09-14 11:01:07',179,NULL,1,10,'2021-09-15 10:20:49'),(11356,'S21011356',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas Dan Elbrush\r\nJumlah: Rp. 24.382.644\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.24.384.500 = Rp.24.382.644\r\n- P21001284 Kencana Mas jas Hujan Rp.2.400.000\r\n- P21001282 Mike Elbrush Rp.21.984.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/595',24382644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-14 11:20:26',20,NULL,1,10,'2021-09-14 16:12:40'),(11357,'S21011357',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 7 - 13 September 2021\r\nVendor : Interval Group\r\nJumlah : 133,338,174,-\r\nSaldo :Rp.15,058,-\r\nSPV Penanggung Jawab : Alvin Senjaya',133354649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-14 11:38:13',199,NULL,1,1,'2021-09-14 15:25:34'),(11358,'S21011358',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21155715 : Rp11.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 12:13:19',199,NULL,0,NULL,NULL),(11359,'S21011359',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Plastik Opp 10x25 (plastik kaos kaki) 10 pack @6.800 = 68.000\r\n- Spidol 1 pcs @8.000\r\n- Lakban kecil 4 roll @2.500 = 10.000\r\n- Karet gelang 2 pack @5.000 = 10.000\r\n- Sticker label 1 roll @32.000\r\nVendor: Berlian Plastik, ATK Center\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 128.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 15:30:08',216,NULL,1,10,'2021-09-16 10:09:42'),(11360,'S21011360',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 14/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d4v6Z6B591.jpeg',NULL,'2021-09-14 15:35:26',215,NULL,0,NULL,NULL),(11361,'S21011361',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 Paket (1 Pcs)\r\nREG 21005444 a.n  ADE MUKLIS\r\nVendor: JNE OKE\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Seyiawan\r\n\r\nNote:\r\nPelanggan sudah melakukan pembayaran',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-14 15:45:51',29,NULL,0,NULL,NULL),(11362,'S21011362',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan resellerdropship a/n Sutomo\r\nVendor: Tokopedia\r\nNo. HP: 081239040044\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ab3T811e4Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1tpMD34Jn0.png','2021-09-14 15:55:39',24,NULL,0,NULL,NULL),(11363,'S21011363',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nPelanggan dropshipper a/n Musiq\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 21000094\r\n- Reward shopeepay Rp 100.000 || ID Klaim 21000095\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 089523413894\r\n\r\nJumlah poin dipotong : 200 poin\r\nVendor: BCA Umum\r\n\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Wily',205145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x1sc4395b9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X1k6k3010I.png','2021-09-14 15:57:57',24,NULL,0,NULL,NULL),(11364,'S21011364',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 kode)\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003574	Ali Muhamad IBH	CASHBON	1,500,000\r\nP21003575	ASEP SEPATU (CANGKUANG)	KZS 690	925,200\r\nP21003576	Herman	KZS 111	911,250\r\nP21003577	Herman	KZS 618	901,200\r\nP21003579	Jejen LJJ	LJJ BCL 992	569,400\r\nP21003580	Rudi LAY	KZS 225	1,542,000\r\nP21003581	Ervin Suplier	ITR KID 797	2,689,200\r\nP21003582	Sopi LDG	LDG BCL 162	840,600\r\nP21003583	Asep Supriatna SLN	SLN INF 454	901,250\r\nP21003584	ANE LNU	KZS 225	1,464,900\r\nP21003585	Maman SMM	TL 522 KZS	27,000\r\nP21003586	Maman SMM	IAC KID 792	10,837,500\r\n			\r\n	Tot. Pembayaran		23,109,500\r\n	Sisa Saldo		146,243\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		23,111,218\r\n			\r\n	selisih		1,718',23111218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-14 16:04:54',223,NULL,1,1,'2021-09-15 15:20:14'),(11365,'S21011365',7,2,NULL,'Pengajuan Pembayaran Aksesoris produk custom Pouch CST 121\r\nJenis Barang: Aksesoris\r\nVendor: DR. Print\r\nJumlah: 300\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Triesna\r\nKertas Print :1 Lembar = Rp.800 x 300pcs = Rp. 240,000\r\n\r\nTotal = 240,000\r\n\r\nNote : Pelanggan memesan ulang untuk aksesoris Kertas Print dikarenakan ingin mengganti desain',240000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23tcA5BK73.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X0LUz5858x.png','2021-09-14 17:24:12',156,NULL,1,10,'2021-09-15 10:21:30'),(11366,'S21011366',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 10 x 25\r\nVendor: berlian\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPlastik opp 10 X 25 sebanyak 10 pack Rp.68.000 ( perpack Rp.6.800 )',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 08:38:30',173,NULL,0,NULL,NULL),(11367,'S21011367',2,45,NULL,'Pajak Bumi Bangunan Ms4\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 4\r\nPBB yg harus dibayarkan : Rp. 936.502\r\nTotal Bayar: Rp. 936.502 + 3.000 ( Admin ) = Rp. 939.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 15 September  2020\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 31 September 2021\r\nDilampirkan untuk bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms4. terimakasih pa',939502,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c11s0NNJ4N.jpeg',NULL,'2021-09-15 09:22:21',179,NULL,1,10,'2021-09-15 10:18:56'),(11368,'S21011368',2,45,NULL,'Pajak Bumi Bangunan Ms6\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 6\r\nPBB yg harus dibayarkan : Rp. 692.236\r\nTotal Bayar: Rp. 692.236 + 3.000 ( Admin ) = Rp. 695.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 15 September 2021\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 31 September 2021\r\nDilampirkan bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms6. terimakasih pa',695236,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lnU106676H.jpeg',NULL,'2021-09-15 09:24:12',179,NULL,1,10,'2021-09-15 10:20:00'),(11369,'S21011369',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode September 2021\r\nJenis Barang: Tagihan indihome bulan September 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 371.000  ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode September 2021. Terimakasih pa',371000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 09:30:04',179,NULL,1,10,'2021-09-15 10:21:34'),(11370,'S21011370',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan September 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 193.594 dibulatkan Rp.195.000 + parkir\r\nTgl masuk : 15 September 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 28.594\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode September 2021. terimaksih pa',195000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 09:34:39',179,NULL,0,NULL,NULL),(11371,'S21011371',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 September 2021: #k0914-3',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 10:17:10',173,NULL,1,10,'2021-09-15 12:13:40'),(11372,'S21011372',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 55 Lembar\r\nPembelian Terakhir Kertas : 11 September 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 15/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 11:17:02',166,NULL,0,NULL,NULL),(11373,'S21011373',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas Dan B-bag\r\nJumlah: Rp. 17.782.644\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.17.788.000 = Rp.17.782.644\r\n- P21001288 Kencana Mas jas Hujan Rp.5.800.000\r\n- P21001285 B-BAG (Batununggal) Rp.11.988.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/597',17782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-15 11:43:01',20,NULL,1,10,'2021-09-16 12:05:57'),(11374,'S21011374',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp2,237,498.13\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 15/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Penambahan kas diperuntukkan pelunasan Sol Sepatu',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/218480G10t.png',NULL,'2021-09-15 12:02:36',108,NULL,1,10,'2021-09-16 10:09:03'),(11375,'S21011375',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE OKE & JNE REG\r\nJumlah: 30.000\r\nTanggal Masuk: September\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n Kodrat Yogi Pratama pada ID Order 21087201(RD) dan a/n EKA ARISTANTO pada ID komplain KOM21000129/21152491(DSP)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 12:05:20',166,NULL,0,NULL,NULL),(11376,'S21011376',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003587	SIDIK	KZS 569	1,392,000\r\nP21003589	Rudi LAY	KZS 225	771,000\r\nP21003590	Herman	KZS 133	777,000\r\nP21003591	Yana sepatu	BKS 361	926,250\r\nP21003592	Yana sepatu	BKS 983	130,500\r\nP21003593	Irwan Lingkar	BKS 436	310,000\r\nP21003594	Dayut SMD	KYY KZR 930	1,214,150\r\nP21003595	Wawan SMB	LMB BCL 494	901,800\r\n			\r\n	Tot. Pembayaran		6,422,700\r\n	Sisa Saldo		147,961\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		6,431,218\r\n			\r\n	selisih		8,518',6431218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-15 13:58:33',223,NULL,1,1,'2021-09-15 15:19:49'),(11377,'S21011377',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21089788 : Rp.10.000\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 16:29:54',176,NULL,0,NULL,NULL),(11378,'S21011378',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8gQDs96beh.png',NULL,'2021-09-15 16:38:43',24,NULL,0,NULL,NULL),(11379,'S21011379',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label, Label Kaos Kaki Waxxon dan Blackkelly\r\nVendor: Max print\r\nJumlah: Rp.132.000\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar x 2.500 = Rp.50.000\r\n2. Label Blackkelly 20 lembar x 2.500 = Rp.50.000\r\n3. Stiker Label 1 rol Rp.32.000',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 17:03:35',20,NULL,0,NULL,NULL),(11380,'S21011380',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 14 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 14 September - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 17:35:47',176,NULL,1,1,'2021-09-15 18:03:45'),(11381,'S21011381',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 15 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 15 September - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-15 17:54:18',199,NULL,1,1,'2021-09-15 18:03:56'),(11382,'S21011382',7,2,NULL,'Pengajuan Kekurangan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Gookids , Clammor\r\nJumlah: Rp.88.000\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan untuk kekurangan dana belanja pada ID S21011334',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-16 08:40:18',20,NULL,1,10,'2021-09-16 10:10:01'),(11383,'S21011383',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Sep-Okt 2021\r\n(pemotongan Rp. 500.000)\r\nJumlah: 1000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-16 09:21:36',34,NULL,0,NULL,NULL),(11384,'S21011384',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID\r\nJenis Barang: SOL utk kode KZS 010 (Produk baru)\r\nVendor: SMID\r\nJumlah: 150\r\nTanggal Masuk: 16 Sep 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nRincian :\r\n- size 39 (20) Rp. 32,800= Rp. 656,000\r\n- size 40 (37) Rp. 32,800= Rp. 1,213,600\r\n- size 41 (36) Rp. 32,800= Rp. 1,180,800\r\n- size 42 (37) Rp. 32,800= Rp. 1,213,600\r\n- size 43 (20) Rp. 32,800= Rp. 656,000\r\n\r\nHarga Rp. 32,800/psng x 150psng = Rp. 4,920,000\r\nTotal Rp. 4,920,000\r\nDP 50% Rp. 2,460,000\r\nSisa Rp. 2,460,000\r\n\r\ntransfer ke rekening smid (soles multi idea)\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n* Terlampir SS invoice dari SMID\r\n* Terlampir perhitungan dari ITV\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2460000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-16 09:49:47',34,NULL,1,10,'2021-09-16 15:26:32'),(11385,'S21011385',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka , Kimo Junior\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 September 2021: #k0915-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-16 11:32:25',173,NULL,1,10,'2021-09-16 15:12:09'),(11386,'S21011386',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, B-bag dan Eka Jaya\r\nJumlah: Rp.28.082.644\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.28.081.400 = Rp.28.082.644\r\n- P21001296 B-BAG (Batununggal) Rp.4.035.400\r\n- P21001295 Kencana Mas jas Hujan Rp.5.140.000\r\n- P21001294 Eka Jaya Rp.18.906.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/599',28082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-16 12:41:53',20,NULL,1,10,'2021-09-16 15:47:06'),(11387,'S21011387',1,28,NULL,'Pembayaran Kurir Sicepat 7 - 14 September 2021\r\nDropshipper.co.id\r\n2021-09-09 Rp 11,000.00\r\n2021-09-10 Rp 11,000.00\r\n2021-09-11 Rp 31,000.00\r\n2021-09-14 Rp 119,000.00\r\n\r\nSubTotal : Rp 172,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 2,475,623,-',174645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3c13P96lR5.jpg',NULL,'2021-09-16 13:24:59',199,NULL,1,1,'2021-09-17 16:48:11'),(11388,'S21011388',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-16 14:29:08',20,NULL,0,NULL,NULL),(11389,'S21011389',2,2,NULL,'Pengajuan pembayaran supplier a. n. Dede Tatang\r\n\r\nP21001297 IDS 115 = 36\r\n\r\nTotal Pembayaran ke Supplier Rp. 1.034.000\r\n\r\nTotal Pengajuan Kas Rp. 1.042.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3460498774\r\ndede tatang',1042644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-16 14:49:22',223,NULL,1,10,'2021-09-16 15:46:25'),(11390,'S21011390',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003596	DNR	DUS ANAK BCL	1,185,000\r\nP21003597	DNR	DUS ANAK KID	790,000\r\nP21003598	Yana sepatu	BKS 983	1,044,000\r\nP21003599	Dayut SMD	KYY KZR 930	260,175\r\nP21003600	Anang LOL	LTG BCL 582	840,600\r\nP21003601	ANE LNU	KZS 225	1,542,000\r\nP21003602	SONI SJO	KZS 555	5,724,000\r\nP21003603	SONI SJO	KZS 225	1,542,000\r\nP21003604	Kang Ayi	KZS 614	1,295,400\r\nP21003605	Irwan Lingkar	KSU KZR 571	901,200\r\nP21003606	Irwan Lingkar	KZS 569	1,192,000\r\nP21003607	Irwan Lingkar	KZS 621	925,200\r\nP21003608	Asep Supriatna SLN	SPR INF 841	1,260,000\r\nP21003609	Maman SMM	IRT KID 812	1,821,200\r\nP21003610	Maman SMM	SMM INF 851	3,070,000\r\n			\r\n	Tot. Pembayaran		23,392,775\r\n	Sisa Saldo		156,479\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		23,401,218\r\n			\r\n	selisih		8,443',23401218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-16 15:38:49',223,NULL,1,1,'2021-09-17 16:42:57'),(11391,'S21011391',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 16 September - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-16 16:20:26',199,NULL,1,1,'2021-09-17 16:47:36'),(11392,'S21011392',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 10 September 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 16/09/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-16 16:26:13',166,NULL,0,NULL,NULL),(11393,'S21011393',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/670vqwY234.png',NULL,'2021-09-16 16:43:26',24,NULL,0,NULL,NULL),(11394,'S21011394',2,141,NULL,'OJT PBL\r\nPengajuan Pembayaran OJT a.n Hasan Admin Staff di PBL selama 1 hari tgl 16 September 20201 yg tidak lolos OJT. dengan rincian pembayaran 1x Rp.50.000\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 17 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk pembayaran karyawan OJT selama 1 hari yang tidak lolos OJT. Terimakasih pa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-17 08:39:36',179,NULL,1,10,'2021-09-17 09:57:26'),(11395,'S21011395',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : Alusi\r\nPembelian 2 Pcs Lakban Packing \r\nStock sisa : 3 Pcs\r\n\r\nSPV Penanggung Jawab: Rama\r\n\r\n# Notes: Pembelian dilakukan di sore hari pada  tanggal 16 Sept 2021 dikarenakan vendor Sae Plastik sudah tutup, dan untuk antisipasi pada operasional akhir hari di bagian ekspedisi',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E303Q75924.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Nu1tmu65y.jpeg','2021-09-17 08:46:17',215,NULL,0,NULL,NULL),(11396,'S21011396',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21090822 : Rp12.000	\r\n21090585 : Rp20.000		\r\nTanggal Masuk: 17 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-17 09:14:35',199,NULL,0,NULL,NULL),(11397,'S21011397',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc , Waxxon\r\nJumlah: Rp.6.700.000\r\nTanggal Masuk: 17 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 September 2021: #k0916-1',6700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-17 10:10:50',173,NULL,1,10,'2021-09-17 20:53:52'),(11398,'S21011398',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 17/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 214832',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c4106744E6.jpeg',NULL,'2021-09-17 13:17:34',215,NULL,0,NULL,NULL),(11399,'S21011399',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas,Juni, Mandiri Jaya, Dayus  dan Bintang\r\nJumlah: Rp.19.542.644\r\nTanggal Masuk: 17 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.19.549.000 = Rp.19.542.644\r\n- P21001303 Kencana Mas jas Hujan Rp.4.160.000\r\n- P21001302 Koko Juni Rp.13.118.500\r\n- P21001300 Doni/Bintang Rp.1.168.500\r\n- P21001299 Mandiri Jaya Rp.456.000\r\n- P21001298 Dayus Dompet Rp.646.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/603',19542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-17 14:30:17',20,NULL,1,10,'2021-09-17 17:01:04'),(11400,'S21011400',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 kode)\r\nTanggal Masuk: 17 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003615	OSENG	KZS 418	1,317,000\r\nP21003616	Herman	KZS 618	2,027,700\r\nP21003617	Maman SMM	IRT KID 812	630,000\r\nP21003618	Maman SMM	IRT KID 553	2,556,000\r\nP21003619	SIDIK	KZS 301	539,700\r\nP21003620	SIDIK	KZS 304	956,500\r\nP21003621	SIDIK	KZS 225	308,400\r\nP21003622	Asep Permana KDO	KZS 700	949,200\r\nP21003623	Asep Permana KDO	KZS 225	77,100\r\nP21003624	Ajang Rancamanyar	LSM BCL 699	618,800\r\nP21003625	Ajang Rancamanyar	LSM BCL 677	903,000\r\nP21003626	UJANG SUM	SCP INF 727	1,980,000\r\nP21003627	ASEP SEPATU (CANGKUANG)	KZS 822	462,600\r\nP21003628	ANE LNU	KSU KZR 378	1,502,000\r\nP21003629	ANE LNU	KZS 225	77,100\r\nP21003630	ROSYANTI LRM	LRM BCL 269	1,015,700\r\nP21003631	ROSYANTI LRM	BKS 701	870,600\r\nP21003632	Rudi LAY	KZS 569	1,233,600\r\n			\r\n	Tot. Pembayaran		18,025,000\r\n	Sisa Saldo		164,922\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,021,218\r\n			\r\n	selisih		-3,782',18021218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-17 15:55:03',223,NULL,1,1,'2021-09-17 16:43:19'),(11401,'S21011401',1,28,NULL,'Paket retur jne cod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir jne cod a/n Yayat Hidayat pada ID order 21087837 \r\nVendor: JNE\r\nJumlah: 1 Paket Rp 25.000\r\n\r\nTanggal Masuk: 17 September 2021\r\nSPV Penanggung Jawab: Wily',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/149axqej5l.png',NULL,'2021-09-17 16:28:22',24,NULL,0,NULL,NULL),(11402,'S21011402',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 September 2021: #k0917-1',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 08:21:29',20,NULL,1,10,'2021-09-18 13:06:02'),(11403,'S21011403',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Peterhead dan Autoomic\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 September 2021: #k0917-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 08:22:28',20,NULL,1,10,'2021-09-18 13:06:15'),(11404,'S21011404',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 18/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 11/09/2021\r\nIndikator bensin 3 strip\r\nodometer 92925',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3653I21689.jpeg',NULL,'2021-09-18 08:53:33',215,NULL,0,NULL,NULL),(11405,'S21011405',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ketiga (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan September 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 18/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 08:33:23',215,NULL,0,NULL,NULL),(11406,'S21011406',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Aznafa Collection\r\nVendor: BCA Umum\r\nNo. HP: 08990116630 \r\n\r\nJumlah: Rp 105.145\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KG1962fxlX.png',NULL,'2021-09-18 08:38:47',24,NULL,0,NULL,NULL),(11407,'S21011407',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Hadekey Jas hujan dan B-bag\r\nJumlah: Rp.12.962.644\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.12.968.600 = Rp.12.962.644\r\n- P21001304 B-BAG (Batununggal) Rp.4.168.600\r\n- P21001289 HADEkey jas hujan Rp.8.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/604',12962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-18 09:12:01',20,NULL,0,NULL,NULL),(11408,'S21011408',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21091123 : Rp.40.000 (selisih Rp.2000 karena sistem mengambil dari kecamatan rembang Jawa tengah, sedangkan tujuan sebenarnya adalah rembang, jawa timur, sudah di jadikan saldo minus di akun membernya)\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 09:40:27',176,NULL,0,NULL,NULL),(11409,'S21011409',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nKID 283 SD > 1 Lusin @32.000\r\nKID 283 SMA > 1 Lusin @32.000\r\nBCL 638 SD > 4 Lusin @31.000 = 124.000\r\nBCL 638 SMP > 2 Lusin @31.000 = 62.000\r\nBCL 638 SMA > 2 Lusin @31.000 = 62.000\r\nKZR 593 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Abu Muda > 2 Lusin @32.000 = 64.000\r\nKZR 593 Hitam > 22 Lusin @32.000 = 704.000\r\nKZR 593 Navy > 4 Lusin @32.000 = 128.000\r\nKZR 593 Abu Tua > 2 Lusin @32.000 = 64.000\r\n\r\nTotal: 1.308.000\r\nTanggal Masuk: 20-09-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1308000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 08:42:15',216,NULL,1,10,'2021-09-22 13:22:05'),(11410,'S21011410',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: -\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 18 September 2021\r\nPengambilan Terakhir: 9 September 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 10:01:49',199,NULL,0,NULL,NULL),(11411,'S21011411',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Aji Setiadi\r\nVendor: Tokopedia\r\nID Meteran/token: 86016471467\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Wily',105145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1ehw42N3A5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n2S10951ic.png','2021-09-18 10:21:46',24,NULL,0,NULL,NULL),(11412,'S21011412',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0D1lI49LMi.png',NULL,'2021-09-18 10:34:24',24,NULL,0,NULL,NULL),(11413,'S21011413',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 - 17 September 2021\r\nVendor : All Vendor\r\nJumlah : 176,058,459.-\r\nSaldo : Rp. 9,533.09.\r\nSPV Penanggung Jawab : Alvin Senjaya',176074649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-18 10:51:52',199,NULL,1,1,'2021-09-18 12:48:02'),(11414,'S21011414',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Jas Hujan\r\nVendor: Eka Jaya\r\nJumlah: 84\r\n\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nJas Hujan Ponco	A1	6	x	33,000	=	198,000\r\nJas Hujan Ponco	A2	6	x	33,000	=	198,000\r\nJas Hujan Ponco Ibex	B1	6	x	49,500	=	297,000\r\nJas Hujan Ponco Ibex	B2	6	x	49,500	=	297,000\r\nJas hujan Ponco gajah C1	6	x	46,500	=	279,000\r\nJas hujan Ponco gajah D1	6	x	32,800	=	196,800\r\nJas Hujan Elmondo       E1	6	x	51,800	=	310,800\r\nJas Hujan Elmondo       E2	6	x	51,800	=	310,800\r\nJas Hujan Ibex Rok	F1	6	x	51,000	=	306,000\r\nJas Hujan Anak dengan tas	G1	6	x	43,000	=	258,000\r\nJas Hujan Anak dengan tas	G2	6	x	43,000	=	258,000\r\nJas Hujan Anak dengan tas	G3	6	x	43,000	=	258,000\r\nJas Hujan 1 Set	H1	6	x	57,500	=	345,000\r\nJas Hujan 1 Set	H2	6	x	57,500	=	345,000\r\nTotal Pembelian = 3,857,400\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1769349416\r\nSheet 16 September 2021',3857400,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 14:13:49',156,NULL,1,10,'2021-09-21 14:30:53'),(11415,'S21011415',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 kode)\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003633	Dayut SMD	LABEL ID INF	516,600\r\nP21003634	Ujang Karet	KARET TAS MERAH	750,000\r\nP21003636	Asep Supriatna SLN	LST BCL 750	1,051,200\r\nP21003637	Ervin Suplier	IFS 229	5,400,000\r\nP21003638	Rudi LAY	KZS 569	616,800\r\nP21003639	Herman	KZS 617	901,200\r\nP21003640	Herman	KZS 619	901,200\r\nP21003641	Herman	KZS 618	600,800\r\nP21003642	Rahmat LTS	LTS BCL 821	2,848,900\r\nP21003643	Dina LDU	KSU KZR 981	1,024,800\r\nP21003644	ANE LNU	KZS 225	1,542,000\r\nP21003645	SONI SJO	KZS 555	2,778,300\r\n			\r\n	Tot. Pembayaran		18,931,800\r\n	Sisa Saldo		161,140\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,931,218\r\n			\r\n	selisih		-582',18931218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-18 14:29:02',223,NULL,1,1,'2021-09-18 15:28:46'),(11416,'S21011416',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21157350 : Rp19.000\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-18 15:45:06',176,NULL,0,NULL,NULL),(11417,'S21011417',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim CMC Cargo\r\nJenis Barang: 1 Koli Paket Pak Rahim\r\nVendor: CMC Cargo\r\nJumlah:  1 Koli\r\nTanggal Masuk: 18 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8OC981q4pX.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2rRhw2844T.jpg','2021-09-18 17:09:48',176,NULL,1,1,'2021-09-20 15:49:20'),(11418,'S21011418',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 317 Lembar\r\nPembelian Terakhir Kertas : 15 September 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 20/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 08:36:13',166,NULL,0,NULL,NULL),(11419,'S21011419',1,45,NULL,'Hardisk 500Gb Seagate\r\nPengajuan Pembelian Hardisk 500Gb Seagate untuk kebutuhuhan upgrade PC dengan kode aset CPU/INT/2018/01/011\r\nJenis Barang: Hardisk 500Gb Seagate\r\nVendor: Vinaya komputer BEC\r\nJumlah: Rp. 250.000 + 3.000 (Parkir)\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk PC yg akan dipakai content creator, saat ini hdd sudah tidak tersedia backup. Adapun pengajuan sebelumnya harga Hdd di 220rbu yakni vendor hamzah jaya plaza. \r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian Hardisk 500Gb Seagate. terimakasih pa',253000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 09:30:16',179,NULL,1,10,'2021-09-23 11:09:45'),(11420,'S21011420',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya, Juni, Hadekey, Bintang, Elbrush dan Kencana Mas\r\nJumlah: Rp.28.182.644\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.28.182.500 = Rp.28.182.644\r\n- P21001314 Kencana Mas jas Hujan Rp.8.000.000\r\n- P21001313 Mike Elbrush Rp.12.012.500\r\n- P21001312 Doni/Bintang Rp.1.770.000\r\n- P21001311 HADEkey jas hujan Rp.4.000.000\r\n- P21001310 Koko Juni Rp.315.000\r\n- P21001305 Unen Rp.2.085.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/607',28182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-20 10:45:20',20,NULL,1,10,'2021-09-22 13:22:23'),(11421,'S21011421',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Sandhangan dan Clammor\r\nJumlah: Rp.5.300.000\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 September 2021: #k0918-1',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 10:49:18',20,NULL,1,10,'2021-09-20 11:59:06'),(11422,'S21011422',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21091203 : Rp24.000\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 11:56:44',199,NULL,0,NULL,NULL),(11423,'S21011423',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nID Pembayaran	MANDIRI		1300015275160\r\nP21003646	SONI SJO	KZS 555	1,189,375\r\nP21003647	SONI SJO	KZS 910	979,200\r\nP21003648	TATI	SBL INF 016	2,954,000\r\nP21003649	ROSYANTI LRM	BKS 700	870,600\r\nP21003650	Rudi LAY	KZS 569	1,002,300\r\nP21003651	Kang Ayi	KZS 792	1,295,400\r\nP21003652	Asep Supriatna SLN	LST BCL 852	1,028,000\r\nP21003653	SIDIK	KZS 483	1,156,500\r\nP21003654	SIDIK	KZS 301	308,400\r\nP21003655	SIDIK	KZS 225	77,100\r\n			\r\n	Tot. Pembayaran		10,860,875\r\n	Sisa Saldo		160,558\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		10,861,218\r\n			\r\n	selisih		343',10861218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-20 13:28:39',223,NULL,1,1,'2021-09-20 15:47:56'),(11424,'S21011424',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3r4m80B1h5.png',NULL,'2021-09-20 14:32:13',24,NULL,0,NULL,NULL),(11425,'S21011425',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 15:19:11',24,NULL,0,NULL,NULL),(11426,'S21011426',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 20 September - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 17:16:04',176,NULL,1,1,'2021-09-20 17:52:01'),(11427,'S21011427',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.277.000\r\nTanggal Masuk: 16 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)\r\n2. Plastik Opp 40x60 sebanyak 3 pack Rp.102.000 (perpack Rp.34.000)',277000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-20 17:22:52',20,NULL,0,NULL,NULL),(11428,'S21011428',2,45,NULL,'Sumbangan RT untuk pengaspalan\r\nPengajuan Pembayaran sumbangan untuk RT 03 RW 10 jl. mekarsari yg akan dilakukan pengaspalan\r\nJenis Barang: Sumbangan ke RT RW setempat\r\nVendor: RT 03 RW 10 Kebon lega\r\nJumlah:  500.000\r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk dana sumbangan ke RT RW untuk pengaspalan. Terimakasih pa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-21 08:51:53',179,NULL,1,1,'2021-09-20 17:26:57'),(11429,'S21011429',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 250.000\r\nPelanggan Resellerdropship a/n Erwin Chandra\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 21000332\r\n- Reward shopeepay Rp 100.000 || ID Klaim 21000333\r\n- Reward shopeepay Rp 50.000 || ID Klaim 21000334\r\nSubtotal Rp 250.000\r\n\r\nNo. HP: 087867467737 \r\nTanggal Masuk: 20 September 2021\r\nSPV Penanggung Jawab: Wily',255145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0113NCT9uD.png',NULL,'2021-09-20 19:17:26',24,NULL,1,1,'2021-09-22 17:00:25'),(11430,'S21011430',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Monarch, dan Lotas\r\nJumlah: Rp.4.500.000\r\nTanggal Masuk: 21 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 September 2021: #k0920-1',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-21 09:29:53',20,NULL,1,10,'2021-09-21 10:26:49'),(11431,'S21011431',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Rainco\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 21 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 September 2021: #k0920-4',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-21 09:31:12',20,NULL,1,10,'2021-09-21 10:26:54'),(11432,'S21011432',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 21 September 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 24 Februari 2021 (ID Pengajuan : S21009461)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-21 09:55:42',176,NULL,0,NULL,NULL),(11433,'S21011433',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14-20 September 2021\r\nVendor : Interval Group\r\nJumlah : 118,074,405,-\r\nSaldo :Rp.25,723,-\r\nSPV Penanggung Jawab : Alvin Senjaya',118074649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-21 10:53:51',176,NULL,1,1,'2021-09-21 14:07:24'),(11434,'S21011434',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Kencana Mas\r\nJumlah: Rp.27.632.644\r\nTanggal Masuk: 21 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.27.585.500 = Rp.27.582.644 + 50.000 (Saldo BCA)\r\n- P21001322 Kencana Mas jas Hujan Rp.1.680.000\r\n- P21001321 Mike Elbrush Rp.25.905.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/610',27632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-21 12:04:34',20,NULL,1,10,'2021-09-21 16:53:04'),(11435,'S21011435',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kemeja Printing\r\nVendor: Toko QnQ\r\nJumlah: 174\r\n\r\nTanggal Masuk: 21 September 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nKemeja Printing	A1	6	x	40,000	=	240,000\r\nKemeja Printing	B1	6	x	40,000	=	240,000\r\nKemeja Printing	C1	6	x	40,000	=	240,000\r\nKemeja Printing	D1	6	x	40,000	=	240,000\r\nKemeja Printing	E1	6	x	40,000	=	240,000\r\nKemeja Printing	F1	6	x	40,000	=	240,000\r\nKemeja Printing	G1	6	x	40,000	=	240,000\r\nKemeja Printing	H1	6	x	40,000	=	240,000\r\nKemeja Printing	I1	6	x	40,000	=	240,000\r\nKemeja Printing	J1	6	x	40,000	=	240,000\r\nKemeja Printing	K1	6	x	40,000	=	240,000\r\nKemeja Printing	L1	6	x	40,000	=	240,000\r\nKemeja Printing	M1	6	x	40,000	=	240,000\r\nKemeja Printing	N1	6	x	40,000	=	240,000\r\nKemeja Printing	O1	6	x	40,000	=	240,000\r\nKemeja Printing	P1	6	x	40,000	=	240,000\r\nKemeja Printing	Q1	6	x	40,000	=	240,000\r\nKemeja Printing	R1	6	x	40,000	=	240,000\r\nKemeja Printing	S1	6	x	40,000	=	240,000\r\nKemeja Printing	T1	6	x	40,000	=	240,000\r\nKemeja Printing	U1	6	x	40,000	=	240,000\r\nKemeja Printing	V1	6	x	40,000	=	240,000\r\nKemeja Printing	W1	6	x	40,000	=	240,000\r\nKemeja Printing	X1	6	x	40,000	=	240,000\r\nKemeja Printing	Y1	6	x	40,000	=	240,000\r\nTotal = 6,000,000\r\nKemeja Printing Katun	A1	6	x	30,000	=	180,000\r\nKemeja Printing Katun	B1	6	x	30,000	=	180,000\r\nKemeja Printing Katun	C1	6	x	30,000	=	180,000\r\nKemeja Printing Katun	D1	6	x	30,000	=	180,000\r\nTotal = 720,000 \r\n\r\nTotal Pembelian = 6,000,000+720,000 = 6,720,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1520945008\r\nSheet 15 September 2021',6720000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-21 13:47:26',156,NULL,1,10,'2021-09-22 13:17:47'),(11436,'S21011436',2,8,NULL,'Pengajuan Cashbon Supplier a. n. Dede Tatang\r\n\r\n\r\nCashbon Rp. 1.000.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.000.000\r\nTotal pengajuan kas Rp. 1.002.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n3460498774\r\nA/n Dede Tatang',1002644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-21 13:25:19',223,NULL,1,10,'2021-09-21 16:53:11'),(11437,'S21011437',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (21 September 2021 – 06 Oktober 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 08 September 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 25 = 3800 (1 Pack isi 100 Lembar) 38 X Rp 24,000 = Rp 912,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 43,000 = Rp 1,720,000\r\nTotal Kresek = 8000\r\nTotal Rp 2,696,000\r\n\r\nKresek Putih\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 25,000 = Rp 75,000\r\nUK 40 = 350 (1 Pack isi 50 Lembar) 7 X Rp 29,000 = Rp 203,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek = 750\r\nTotal Rp 410,000\r\n\r\nGT ALL : Rp 3,106,000\r\n\r\nTanggal Masuk: 21/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',3106000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-21 14:15:35',166,NULL,0,NULL,NULL),(11438,'S21011438',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 21 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j3KNhWYbx6.png',NULL,'2021-09-21 14:30:50',24,NULL,0,NULL,NULL),(11439,'S21011439',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 kode)\r\nTanggal Masuk: 21 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003656	Jajang Dus	DUS PRIA KZR	3,800,000\r\nP21003657	Jajang Dus	DUS PRIA BCL	950,000\r\nP21003658	ANE LNU	KZS 225	1,542,000\r\nP21003659	SIDIK	KZS 581	1,773,300\r\nP21003660	ASEP SEPATU (CANGKUANG)	KZS 822	1,310,700\r\nP21003661	ASEP SEPATU (CANGKUANG)	KZS 690	77,100\r\nP21003662	Herman	KZS 316	1,156,500\r\nP21003663	Asep Permana KDO	KZS 225	154,200\r\nP21003664	Asep Permana KDO	LDO BCL 609	764,400\r\nP21003665	Rudi LAY	KZS 225	771,000\r\nP21003666	Rudi LAY	KZS 569	616,800\r\nP21003667	Ali Muhamad IBH	SGT INF 743	1,365,100\r\nP21003668	Maman SMM	IAC KID 188	2,329,650\r\nP21003669	Maman SMM	TTM 033	1,066,700\r\nP21003670	Maman SMM	TTM 301	420,000\r\nP21003671	Maman SMM	TL 522 KZS	27,000\r\nP21003672	Maman SMM	IAC KID 365	62,700\r\n			\r\n	Tot. Pembayaran		18,187,150\r\n	Sisa Saldo		160,901\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,181,218\r\n			\r\n	selisih		-5,932',18181218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-21 15:38:08',223,NULL,1,1,'2021-09-22 16:55:10'),(11440,'S21011440',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk Pembelanjaan Produk Baru dan pembelian kaos kaki\r\nRp.6.720.000 S21011435\r\nRp.3.857.400 S21011414\r\nRp.1.308.000 S21011409\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 22/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76j7rw928D.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O1Uv7s19hb.png','2021-09-22 08:15:32',108,NULL,1,10,'2021-09-22 11:12:23'),(11441,'S21011441',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc\r\nJumlah: Rp.2.250.000\r\nTanggal Masuk: 22 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 September 2021: #k0921-3',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-22 09:32:19',20,NULL,1,1,'2021-09-22 10:53:45'),(11442,'S21011442',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor : Interval Group\r\nPembayaran Faktur NC Regular DSP - Bonus (OPEXNCREG) dari tgl 28 Agu 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nTotal : Rp 3.692 (Dibulatkan Rp 3.700)\r\nTanggal Masuk: 22/09/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',3700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5bl44kbj83.jpg',NULL,'2021-09-22 11:13:15',40,NULL,0,NULL,NULL),(11443,'S21011443',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 kode)\r\nTanggal Masuk: 22 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003674	ANE LNU	KZS 225	1,542,000\r\nP21003675	Rudi LAY	KZS 225	1,079,250\r\nP21003676	Reren LOA	LOA BCL 587	596,200\r\nP21003677	Reren LOA	LOA BCL 908	686,400\r\nP21003678	Kang Ayi	KZS 551	1,331,400\r\nP21003679	Kang Ayi	KZS 614	1,511,300\r\nP21003680	Kang Ayi	KZS 792	215,900\r\n			\r\n	Tot. Pembayaran		6,962,450\r\n	Sisa Saldo		154,969\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		6,961,218\r\n			\r\n	selisih		-1,232',6961218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-22 14:02:36',223,NULL,1,1,'2021-09-22 16:55:40'),(11444,'S21011444',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Juni dan Wolv\r\nJumlah: Rp.5.572.644\r\nTanggal Masuk: 22 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.5.571.000 = Rp.5.572.644\r\n- P21001331 Kencana Mas jas Hujan Rp.5.000.000\r\n- P21001330 Koko Juni Rp.105.000\r\n- P21001329 Wolv Rp.466.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/614',5572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-22 11:37:45',20,NULL,1,10,'2021-09-22 13:21:33'),(11445,'S21011445',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21091740 : Rp10.000\r\n21092037 : Rp12.000\r\nTanggal Masuk: 22 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-22 12:57:21',199,NULL,0,NULL,NULL),(11446,'S21011446',1,28,NULL,'Pembayaran Kurir Sicepat 15-21  September 2021\r\nDropshipper.co.id\r\n2021-09-15 Rp 20,000.00\r\n2021-09-16 Rp 11,000.00\r\n2021-09-17 Rp 8,000.00\r\n\r\nSubTotal : Rp 39,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 1,833,873,-',34645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wva97R3z46.png',NULL,'2021-09-22 12:52:33',176,NULL,1,1,'2021-09-22 17:01:58'),(11447,'S21011447',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 16 September 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 24/09/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-09-24 08:31:46',166,NULL,0,NULL,NULL),(11448,'S21011448',2,59,NULL,'Pengajuan Pembelian Dus Besar\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 16.000 x 3 = 50.000\r\nTanggal Masuk: 22 September 2021\r\nSPV Penanggung Jawab: Rama\r\nKeterangan : Untuk packing barang Sepatu 14 pcs dan 13 pcs, ID Order RD 21092058 dan ID Order 21092061',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-22 13:51:14',166,NULL,0,NULL,NULL),(11449,'S21011449',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 22/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y1Xb5lcW22.jpeg',NULL,'2021-09-22 14:29:13',215,NULL,0,NULL,NULL),(11450,'S21011450',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 1.000.000\r\nPelanggan Dropshipper a/n Rezha Ranmark\r\nVendor: BCA Umum\r\nNo. HP: 081220970900\r\n\r\nJumlah: Rp 1.005.145\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 22 September 2021\r\nSPV Penanggung Jawab: Wily',1005145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4J9m42922c.png',NULL,'2021-09-22 16:12:40',24,NULL,1,1,'2021-09-23 16:40:22'),(11451,'S21011451',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 909.069',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-09-22 16:24:46',24,NULL,1,1,'2021-09-23 16:28:55'),(11452,'S21011452',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label dan Print Label Kaos kaki Kuzatura.\r\nVendor: Max print\r\nJumlah: Rp.82.500\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar x 2.500 = Rp.50.000\r\n2. Stiker Label 1 rol Rp.32.500',82500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-22 17:07:47',20,NULL,0,NULL,NULL),(11453,'S21011453',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aji Setiadi\r\nVendor: BCA Umum\r\nNo. HP: 082239792714\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9a788f24c7.png',NULL,'2021-09-23 09:06:56',24,NULL,0,NULL,NULL),(11454,'S21011454',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kimo Jr\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 September 2021: #k0922-2',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-23 09:28:05',20,NULL,1,10,'2021-09-23 11:18:08'),(11455,'S21011455',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 1.000.000\r\nPelanggan Dropshipper a/n Rezha Ranmark\r\nVendor: BCA Umum\r\nNo. HP: 081809390040\r\n\r\nJumlah: Rp 1.005.145\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: Wily',1005145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19lv4BF25f.png',NULL,'2021-09-23 10:42:40',24,NULL,1,1,'2021-09-23 16:40:50'),(11456,'S21011456',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Juni, B-bag, Derry Tas, Suyud dan Hadekey\r\nJumlah: Rp.29.852.644\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.29.858.750 = Rp.29.852.644\r\n- P21001338 Kencana Mas jas Hujan Rp.5.000.000\r\n- P21001337 Koko Juni Rp.7.134.000\r\n- P21001336 HADEkey jas hujan Rp.5.000.000\r\n- P21001335 Derry Tas Rp.520.000\r\n- P21001333 Dayus Dompet Rp.615.500\r\n- P21001326 B-BAG (Batununggal) Rp.11.589.250\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/616',29852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-23 10:57:28',20,NULL,1,10,'2021-09-23 11:03:59'),(11457,'S21011457',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack Anak\r\nVendor: Bbag\r\nJumlah: 33\r\n\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	68,000	=	204,000\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	68,000	=	204,000\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	71,000	=	213,000\r\nTas Anak	A1	3	x	68,000	=	204,000\r\nTas Anak	A1	3	x	68,000	=	204,000\r\nTotal Pembelian = 2,307,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1901394419\r\nSheet 14 Juli',2307000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-28 15:37:38',156,NULL,1,10,'2021-09-29 10:59:30'),(11458,'S21011458',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4841 IR. servis berjangka per 3 bulanan. (Servis terkahir 25 Juni 2021)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 44.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 119.500\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pa',119500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MO336e4h6P.jpg',NULL,'2021-10-26 08:28:00',179,NULL,1,10,'2021-09-24 07:58:47'),(11459,'S21011459',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 3 bulanan. (Servis terkahir 25 Juni 2021)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 45.500\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',180500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P6W3YD20nr.jpg',NULL,'2021-09-23 13:36:09',179,NULL,1,10,'2021-09-24 07:58:33'),(11460,'S21011460',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (9 kode)\r\nTanggal Masuk: 23 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003681	Uca Aksesoris	SLIP KAIN INF	1,000,000\r\nP21003682	Mahawarna Sablon	SABLON PLASTIK	420,000\r\nP21003683	SIDIK	KZS 483	1,927,500\r\nP21003684	Rudi LAY	KZS 225	2,698,500\r\nP21003685	ANE LNU	KZS 225	771,000\r\nP21003686	Herman	KZS 304	925,200\r\nP21003687	Asep Permana KDO	LKR BCL 523	1,022,400\r\nP21003688	ASEP SEPATU (CANGKUANG)	KZS 225	2,621,400\r\nP21003689	ASEP RODI	SWP INF 353	987,350\r\n			\r\n	Tot. Pembayaran		12,373,350\r\n	Sisa Saldo		153,737\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		12,371,218\r\n			\r\n	selisih		-2,132',12371218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-23 13:45:35',223,NULL,1,1,'2021-09-23 16:31:05'),(11461,'S21011461',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-23 17:08:07',20,NULL,0,NULL,NULL),(11462,'S21011462',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.6.000.000\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 September 2021: #k0923-1',6000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 08:22:55',20,NULL,1,10,'2021-09-25 09:34:50'),(11463,'S21011463',2,72,NULL,'Jenis Barang: Refund Pelanggan\r\nVendor: Inficlo & Blackkelly\r\nPengajuan untuk refund dana pelanggan a.n Ridwan Soleh yang masuk ke rek Mandiri\r\nJumlah: Rp.35.000 (Belum termasuk biaya Admin)\r\nTanggal Masuk: 24/09/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',35000,2,3,'1630001078057','RIDWAN SOLEH',4,NULL,NULL,'2021-09-24 10:08:48',108,NULL,1,10,'2021-09-24 14:54:31'),(11464,'S21011464',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Celana Boxer\r\nVendor: Grosir Boxer.ID\r\nJumlah: 60\r\n\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nBoxer Fullprint	A1	3	x	20,000	=	60,000\r\nBoxer Fullprint	A2	3	x	20,000	=	60,000\r\nBoxer Fullprint	A3	3	x	20,000	=	60,000\r\nBoxer Fullprint	A4	3	x	20,000	=	60,000\r\nBoxer Fullprint	A5	3	x	20,000	=	60,000\r\nBoxer Fullprint	A6	3	x	20,000	=	60,000\r\nBoxer Fullprint	A7	3	x	20,000	=	60,000\r\nBoxer Fullprint	A8	3	x	20,000	=	60,000\r\nBoxer Fullprint	A9	3	x	20,000	=	60,000\r\nBoxer Fullprint	A10	3	x	20,000	=	60,000\r\nBoxer Fullprint	A11	3	x	20,000	=	60,000\r\nBoxer Fullprint	A12	3	x	20,000	=	60,000\r\nBoxer Print DTF Saku	B1	3	x	25,000	=	75,000\r\nBoxer Print DTF Saku	B3	3	x	25,000	=	75,000\r\nBoxer Print DTF Saku	B4	3	x	25,000	=	75,000\r\nBoxer Print DTF Saku	B5	3	x	25,000	=	75,000\r\nBoxer Fullprint Anak 5-10 Thn	C1	3	x	15,000	=	45,000\r\nBoxer Fullprint Anak 5-10 Thn	C2	3	x	15,000	=	45,000\r\nBoxer Fullprint Anak 5-10 Thn	C3	3	x	15,000	=	45,000\r\nBoxer Fullprint Anak 5-10 Thn	C5	3	x	15,000	=	45,000\r\nTotal Pembelian = 1,200,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2062943233\r\nSheet 18 September',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 10:24:25',156,NULL,1,10,'2021-09-27 09:55:37'),(11465,'S21011465',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Karet gelang 2 pack @5.000 = 10.000\r\n- Kayu putih ukuran besar (210 ml) @50.000\r\n- Isi Hekter 2 pack @3.000 = 6.000\r\n- Kapas 1 pack @10.000\r\n\r\nVendor: Fotocopy, Alfamart\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 76.000\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 10:40:41',216,NULL,0,NULL,NULL),(11466,'S21011466',2,41,NULL,'Jenis Barang:\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\n- Sticker Label 1 roll @32.000\r\nVendor: Max Print, ATK Center\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 132.000\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 16:16:46',216,NULL,1,10,'2021-09-25 10:56:52'),(11467,'S21011467',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.493.873\r\nKas Tunai : Rp.1.613.000\r\nTotal Kas : Rp.2.106.873\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 24/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z00t4837nk.png',NULL,'2021-09-24 13:29:02',108,NULL,1,1,'2021-09-25 13:44:02'),(11468,'S21011468',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Suyud, B-bag dan Bintang\r\nJumlah: Rp.13.632.644\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.13.631.300 = Rp.13.632.644\r\n- P21001342 Kencana Mas jas Hujan Rp.9.000.000\r\n- P21001341 Doni/Bintang Rp.1.467.500\r\n- P21001339 Suyud Rp.1.950.000\r\n- P21001334 B-BAG (Batununggal) Rp.1.213.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/618',13632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-24 13:35:10',20,NULL,1,10,'2021-09-24 15:00:45'),(11469,'S21011469',2,2,NULL,'Pengajuan pembayaran supplier a. n. Maman\r\n\r\nP21001343 CST 579 = 30\r\nP21001345 CST 545 = 10\r\n\r\nTotal Pembayaran ke Supplier Rp. 1.165.000\r\n\r\nTotal Pengajuan Kas Rp. 1.172.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',1172644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-09-24 14:16:41',223,NULL,1,10,'2021-09-24 15:01:16'),(11470,'S21011470',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk biaya penggantian sparepart kendaraan bermotor operasional toko, servis motor honda revo D 4312 IR.\r\nkaret Tromboll = 35.000\r\nFilter = 48.500.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 83.500\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nCatatan : Untuk pengajuan penggantian sparepart\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR',83500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 14:41:46',179,NULL,1,10,'2021-09-24 14:47:59'),(11471,'S21011471',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk biaya penggantian kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC.\r\nFlash = 35.000\r\nRoler = 60.000.\r\nPice lade = 14.500\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 109.500\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nCatatan : Untuk pengajuan penggantian suku cadang\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 2452 AAC',109500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 14:44:55',179,NULL,1,10,'2021-09-24 14:48:05'),(11472,'S21011472',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003690	Herman	LIF 435	437,000\r\nP21003691	Rudi LAY	KZS 225	1,542,000\r\nP21003692	ROSYANTI LRM	LRM BCL 269	1,451,000\r\nP21003693	ROSYANTI LRM	BKS 700	72,550\r\nP21003694	Dewi IRP	IRP KID 437	755,150\r\nP21003695	Dayut SMD	IVM KID 294	1,337,600\r\nP21003696	Irwan Lingkar	KZS 225	2,313,000\r\nP21003697	Irwan Lingkar	KZS 777	2,443,400\r\nP21003699	Maman SMM	TL 521 KZS	983,600\r\nP21003700	Ervin Suplier	CASHBON	2,500,000\r\n			\r\n	Tot. Pembayaran		13,835,300\r\n	Sisa Saldo		151,605\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,831,218\r\n			\r\n	selisih		-4,082',13831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-24 15:33:50',223,NULL,1,1,'2021-09-24 19:38:21'),(11473,'S21011473',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Tiga Bidadari Shop, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 16:44:38',20,NULL,0,NULL,NULL),(11474,'S21011474',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan ukuran opp 7.5x10 dan Opp 13.5x21.5 (Sako Wallet)\r\nVendor: Berlian Plastik\r\nJumlah: Rp.118.000\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik kartu ucapan ukuran 7.5x10 cm Rp.42.000 sebanyak 10 pack, Rp.4.200/pack isi 100 pcs\r\n- Plastik Sako Wallet ukuran 13.5x21.5 cm Rp.76.000 sebanyak 10 pack, Rp.7.600/pack isi 100 pcs',118000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-24 17:12:48',20,NULL,0,NULL,NULL),(11475,'S21011475',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 233 Lembar\r\nPembelian Terakhir Kertas : 20 September 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 25/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 08:24:20',166,NULL,0,NULL,NULL),(11476,'S21011476',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 25/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 18/09/2021\r\nIndikator bensin 2 strip\r\nodometer 93088',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0V7c9RS3u5.jpeg',NULL,'2021-09-25 08:24:21',215,NULL,0,NULL,NULL),(11477,'S21011477',2,45,NULL,'Asuransi ACA\r\nPengajuan untuk perpanjangan polis ACA dengan no polis 111010221090000663 yg jatuh tempo tgl 11 Oktober 2021\r\nJenis Barang: Polis ACA\r\nVendor: ACA Asuransi\r\nJumlah: Rp. 4.788.000 - 478.000 (disc 10%) = Rp. 4.309.200 + 35.000 (Administrasi) = Rp. 4.344.200 ( Jumlah Premi yg dibayarkan )\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan premi polis ACA. terimakasih pa',4344200,2,1,'77005210117471','ACA Asuransi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/103v0D4A80.pdf',NULL,'2021-09-25 08:25:36',179,NULL,1,10,'2021-09-25 09:31:46'),(11478,'S21011478',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 25/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21597',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zz106G156k.jpeg',NULL,'2021-09-25 08:30:13',215,NULL,0,NULL,NULL),(11479,'S21011479',2,1,NULL,'CCTV Mekarsari\r\nPengajuan Pembayaran pembelian 6 CCTV untuk gedung mekarsari\r\n- MS6 Lt3, 1 Spot kabel CCTV\r\n- MS6 Lt2, 1 Spot kabel CCTV\r\n- MS6 Lt1, 1 Spot kabel CCTV\r\n- MS4 Lt3, 1 Spot kabel CCTV\r\n- MS4 Lt2, 1 Spot kabel CCTV\r\n- MS4 Lt1, 1 Spot kabel CCTV pengganti (Halaman depan MS4) Outdoor\r\nJenis Barang: CCTV mekarsari\r\nVendor: Candi Sejahtera CCTV\r\nJumlah: Rp. 2.500.000 Untuk total pembayaran \r\nRp. 1.250.000 (Pembayaran 50% untuk DP)\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : dilampirkan lampiran Quotation CCTV dan invoice DP 50% dari pihak vendor candi sejahtera CCTV\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf pa, berikut pengajuan untuk CCTV Mekarsari. Terimakasih pa',1250000,2,1,'156-001-6405','Dian Nurdiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/426864qfy1.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gq251KOtDR.pdf','2021-09-25 08:31:36',179,NULL,1,10,'2021-09-25 09:32:05'),(11480,'S21011480',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan September 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 25/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 08:43:35',215,NULL,0,NULL,NULL),(11481,'S21011481',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/08/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37238',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2f016eOdBz.jpeg',NULL,'2021-09-25 09:09:53',215,NULL,0,NULL,NULL),(11482,'S21011482',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan :\r\n(S21011477) Pembayaran Asuransi ACA Rp.4.344.200\r\n(S21011479) Pembayaran DP CCTV Rp.1.250.000\r\nJumlah : Rp.5.594.200 (dibulatkan pengajuannya sebesar Rp.6.000.000,- utk jaga-jaga pengajuan lain)\r\nSisa Saldo rekening : Rp1,079,617.13\r\nJumlah Pengajuan : Rp 6.000.000\r\nTanggal Masuk: 25/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',6001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Ljud654ZU.png',NULL,'2021-09-25 09:52:01',108,NULL,1,10,'2021-09-25 10:50:52'),(11483,'S21011483',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 September 2021: #k0924-2',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 09:52:02',20,NULL,1,10,'2021-09-25 10:51:14'),(11484,'S21011484',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (pengganti laken XL)\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 500 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.237,-\r\n\r\nTotal Pengajuan : Rp1.237.500\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1240000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 16:03:23',216,NULL,1,10,'2021-09-27 09:53:57'),(11485,'S21011485',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Elbrush dan Barokah Jaya\r\nJumlah: Rp.24.032.644\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.24.032.500 = Rp.24.032.644\r\n- P21001347 Kencana Mas jas Hujan Rp.5.100.000\r\n- P21001346 Mike Elbrush Rp.15.937.500\r\n- P21001344 Unen Rp.2.995.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/620',24032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-25 09:55:48',20,NULL,1,10,'2021-09-25 11:23:04'),(11486,'S21011486',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21092499 : Rp77.500	\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',77500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 10:55:29',199,NULL,0,NULL,NULL),(11487,'S21011487',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 - 24 September 2021\r\nVendor : All Vendor\r\nJumlah : 132,591,139.-\r\nSaldo : Rp. 25,967.\r\nSPV Penanggung Jawab : Alvin Senjaya',132594649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-25 11:22:08',199,NULL,1,1,'2021-09-25 13:40:45'),(11488,'S21011488',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Wily',55145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/353H05679a.png',NULL,'2021-09-25 13:15:54',24,NULL,0,NULL,NULL),(11489,'S21011489',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson\r\n\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah : 1\r\nWarna Tinta : Kuning\r\nHarga : 40.000\r\nTotal : 40.000\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 13:41:20',166,NULL,0,NULL,NULL),(11490,'S21011490',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 638 SMP > 2 Lusin @31.000 = 62.000\r\nBCL 638 SMA > 4 Lusin @31.000 = 124.000\r\nKZR 593 Putih > 4 Lusin @18.000 = 72.000\r\nKZR 593 Hitam > 24 Lusin @32.000 = 768.000\r\n\r\nTotal: 1.026.000\r\nTanggal Masuk: 25-09-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1026000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 14:27:13',216,NULL,1,10,'2021-09-27 09:56:42'),(11491,'S21011491',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (21 kode)\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003701	Jajang Dus	TISU KID	270,000\r\nP21003702	ASEP RODI	SWP INF 353	759,500\r\nP21003703	SIDIK	KZS 225	308,400\r\nP21003704	SIDIK	KZS 581	1,696,200\r\nP21003705	Dayut SMD	IYN KID 693	1,836,100\r\nP21003706	ANE LNU	KZS 569	1,002,300\r\nP21003707	Tedy LLX	LLX BCL 454	759,300\r\nP21003708	Kang Ayi	KSU KZR 994	1,657,200\r\nP21003709	Yana sepatu	BKS 983	783,000\r\nP21003710	Rudi LAY	KZS 483	1,156,500\r\nP21003711	Rudi LAY	KZS 225	616,800\r\nP21003712	ASEP SEPATU (CANGKUANG)	KZS 822	231,300\r\nP21003713	ASEP SEPATU (CANGKUANG)	KZS 690	77,100\r\nP21003714	SONI SJO	KZS 024	1,080,850\r\nP21003715	SONI SJO	KZS 555	1,423,300\r\nP21003718	Irwan Lingkar	KZS 225	1,542,000\r\nP21003719	Irwan Lingkar	KZS 569	77,100\r\nP21003720	Maman SMM	IAC KID 792	12,672,450\r\nP21003721	Maman SMM	IAC KID 792	1,831,550\r\nP21003722	Maman SMM	IRT KID 674	2,394,000\r\nP21003723	Maman SMM	TL 752 KZS	1,623,900\r\n			\r\n	Tot. Pembayaran		33,798,850\r\n	Sisa Saldo		147,523\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		33,801,218\r\n			\r\n	selisih		2,368',33801218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-25 15:26:28',223,NULL,1,1,'2021-09-25 16:34:32'),(11492,'S21011492',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21092582 : Rp46.500\r\nTanggal Masuk: 25 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',46500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-25 15:50:03',199,NULL,0,NULL,NULL),(11493,'S21011493',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk Kebutuhan operasional dan penukaran pecahan uang kertas utk kembalian kasir\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 27/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-09-27 09:21:45',108,NULL,1,10,'2021-09-28 14:56:53'),(11494,'S21011494',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids dan Clammor\r\nJumlah: Rp.5.200.000\r\nTanggal Masuk: 27 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 September 2021: #k0925-2',5200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-27 09:43:35',20,NULL,1,10,'2021-09-27 09:57:06'),(11495,'S21011495',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Elbrush, Hadekey, Juni, Mandiri Jaya dan Bintang\r\nJumlah: Rp.23.602.644\r\nTanggal Masuk: 27 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.23.601.000 = Rp.23.602.644\r\n- P21001355 Kencana Mas jas Hujan Rp.6.050.000\r\n- P21001354 Mike Elbrush Rp.3.676.500\r\n- P21001353 HADEkey jas hujan Rp.5.000.000\r\n- P21001352 Koko Juni Rp.2.520.000\r\n- P21001351 Doni/Bintang Rp.2.762.500\r\n- P21001350 Mandiri Jaya Rp.3.592.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/622',23602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-27 11:56:13',20,NULL,1,10,'2021-09-27 15:02:41'),(11496,'S21011496',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waistbag dan Backpack\r\nVendor: Juni\r\nJumlah: 36\r\n\r\nTanggal Masuk: 27 September 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag	A1	3	x	25,000	=	75,000\r\nWaist Bag	B1	3	x	25,000	=	75,000\r\nWaist Bag	B2	3	x	25,000	=	75,000\r\nWaist Bag	C1	3	x	25,000	=	75,000\r\nWaist Bag	D1	3	x	30,000	=	90,000\r\nWaist Bag	E1	3	x	25,000	=	75,000\r\nWaist Bag	E2	3	x	25,000	=	75,000\r\nWaist Bag	E3	3	x	25,000	=	75,000\r\nWaist Bag	F1	3	x	30,000	=	90,000\r\nWaist Bag	G1	3	x	32,000	=	96,000\r\nWaist Bag	G2	3	x	32,000	=	96,000\r\nBack Pack 	H1	3	x	80,000	=	240,000\r\nTotal Pembelian = 1,137,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=352000664\r\nSheet 06 September',1137000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-27 13:17:37',156,NULL,1,10,'2021-09-28 14:57:52'),(11497,'S21011497',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk:  27 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003724	Asep Supriatna SLN	SPR INF 841	1,890,000\r\nP21003725	Ahmad Sendal	KZS 247	747,000\r\nP21003726	OSENG	KZS 419	1,317,000\r\nP21003727	Asep Permana KDO	KZS 225	925,200\r\nP21003728	ANE LNU	KZS 569	771,000\r\nP21003729	SIDIK	KZS 225	1,002,300\r\nP21003730	Maman SMM	SMM INF 767	2,596,000\r\nP21003731	Yana sepatu	IRB KID 719	1,193,400\r\nP21003732	Yana sepatu	IRB KID 173	210,600\r\nP21003733	Yana sepatu	BKS 361	185,250\r\nP21003734	Dayut SMD	ISK KID 612	736,200\r\nP21003735	Dayut SMD	IVM KID 294	1,267,200\r\nP21003736	Ervin Suplier	ITR KID 797	5,476,000\r\nP21003737	TATI	SKS INF 318	83,900\r\nP21003738	TATI	SBL INF 016	84,400\r\n			\r\n	Tot. Pembayaran		18,485,450\r\n	Sisa Saldo		149,891\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		18,491,218\r\n			\r\n	selisih		5,768',18491218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-27 14:59:59',223,NULL,1,1,'2021-09-28 10:29:38'),(11498,'S21011498',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.272.000\r\nTanggal Masuk: 24 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.170.000 (perpack Rp.17.000)\r\n2. Plastik Opp 40x60 sebanyak 3 pack Rp.102.000 (perpack Rp.34.000)',272000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-27 16:18:45',20,NULL,0,NULL,NULL),(11499,'S21011499',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 27 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 27 September - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-27 16:24:50',199,NULL,1,1,'2021-09-28 10:29:06'),(11500,'S21011500',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 27/09/2021\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 27/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-27 16:47:13',215,NULL,1,1,'2021-09-27 16:56:56'),(11501,'S21011501',1,2,NULL,'Pembayaran Supplier BarangDeskripsi:Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 - 27 September 2021\r\nVendor : Interval Group\r\nJumlah : 109,580,699,-\r\nSaldo :Rp.23,232,-\r\nSPV Penanggung Jawab : Alvin Senjaya',109584649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-28 09:00:04',199,NULL,1,1,'2021-09-28 12:49:01'),(11502,'S21011502',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE OKE & WAHANA\r\nJumlah: 18.000\r\nTanggal Masuk: September\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkir untuk penggantian barang cacat a/n AIDA SHOP pada ID KOM21000079/21088292(RD) dan a/n DARMA SANDRA pada ID ORDER 21087026(RD)',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-28 09:13:43',166,NULL,0,NULL,NULL),(11503,'S21011503',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Mavvis\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 28 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 September 2021: #k0927-4',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-28 09:34:45',20,NULL,1,10,'2021-09-28 14:54:08'),(11504,'S21011504',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 4 ID Order\r\n21093194 : Rp19.000\r\n21093218 : Rp15.000\r\n21093087 : Rp15.000	\r\n21092696 : Rp170.500(POS JUMBO)\r\nTanggal Masuk: 28 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',219500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-28 09:43:53',199,NULL,0,NULL,NULL),(11505,'S21011505',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Elbrush, Juni dan Mandiri Jaya\r\nJumlah: Rp.49.092.644\r\nTanggal Masuk: 28 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.49.092.000 = Rp.49.092.644\r\n- P21001362 Kencana Mas jas Hujan Rp.4.500.000\r\n- P21001360 Mike Elbrush Rp.41.670.000\r\n- P21001357 Koko Juni Rp.1.550.000\r\n- P21001356 Mandiri Jaya Rp.1.372.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/624',49092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-28 11:12:44',20,NULL,1,10,'2021-09-28 15:05:18'),(11506,'S21011506',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: -\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 28 September 2021\r\nPengambilan Terakhir: 18 September 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-28 11:18:50',199,NULL,0,NULL,NULL),(11507,'S21011507',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nPelanggan dropshipper a/n Fajar\r\n\r\nJenis Barang:\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000146\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000147	\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000148\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000149	\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000150\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 21000151\r\nSubtotal Rp 600.000\r\n\r\nNo. HP: 085722966110\r\n\r\nJumlah poin dipotong : 600 poin\r\nVendor: BCA Umum\r\n\r\nTanggal Masuk: 28 September 2021\r\nSPV Penanggung Jawab: Wily',605145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P593581j0Q.png',NULL,'2021-09-28 13:08:59',24,NULL,1,1,'2021-09-29 17:38:34'),(11508,'S21011508',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 709.871',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-09-28 16:14:35',24,NULL,1,1,'2021-09-29 17:12:29'),(11509,'S21011509',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (24 kode)\r\nTanggal Masuk: 28 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003739	ANE LNU	KZS 483	1,156,500\r\nP21003740	Aripin LDX	LDX BCL 980	1,493,450\r\nP21003741	ASEP SEPATU (CANGKUANG)	KZS 822	1,927,500\r\nP21003742	ASEP SEPATU (CANGKUANG)	LKR 650	334,250\r\nP21003743	ROSYANTI LRM	BKS 700	870,600\r\nP21003744	ROSYANTI LRM	LRM BCL 269	798,050\r\nP21003745	Asep Supriatna SLN	SPU INF 200	945,000\r\nP21003746	Asep Permana KDO	KZS 225	1,002,300\r\nP21003747	Irwan Lingkar	KZS 569	1,464,900\r\nP21003748	Irwan Lingkar	KZS 225	2,929,800\r\nP21003749	ASEP RODI	SWP INF 353	681,250\r\nP21003750	Irwan Lingkar	KZS 010	1,409,000\r\nP21003751	UJANG SUM	IDS 103	1,300,000\r\nP21003752	Maman SMM	IAC KID 289	128,700\r\nP21003753	Maman SMM	TTM 033	27,450\r\nP21003754	Maman SMM	TTM 032	27,450\r\nP21003755	Maman SMM	TH 914	223,000\r\nP21003756	Maman SMM	TH 911	223,000\r\nP21003757	Maman SMM	TH 915	253,000\r\nP21003758	Maman SMM	KAC 412	78,550\r\nP21003759	Dayut SMD	IVM 294	352,000\r\nP21003760	Rudi LAY	KZS 483	771,000\r\nP21003761	ASEP SEPATU (CANGKUANG)	KZS 569	3,084,000\r\nP21003762	SONI SJO	KZS 225	771,000\r\n			\r\n	Tot. Pembayaran		22,251,750\r\n	Sisa Saldo		155,659\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		22,251,218\r\n			\r\n	selisih		-532',22251218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-28 16:31:22',223,NULL,1,10,'2021-09-29 10:05:25'),(11510,'S21011510',2,1,NULL,'CCTV Mekarsari\r\nPengajuan Pembayaran pelunasan untuk 6 CCTV untuk gedung mekarsari\r\n- MS6 Lt3, 1 Spot kabel CCTV\r\n- MS6 Lt2, 1 Spot kabel CCTV\r\n- MS6 Lt1, 1 Spot kabel CCTV\r\n- MS4 Lt3, 1 Spot kabel CCTV\r\n- MS4 Lt2, 1 Spot kabel CCTV\r\n- MS4 Lt1, 1 Spot kabel CCTV pengganti (Halaman depan MS4) Outdoor\r\nJenis Barang: CCTV mekarsari\r\nVendor: Candi Sejahtera CCTV\r\nJumlah: Rp. 2.500.000 Untuk total pembayaran\r\nRp. 1.250.000 (Pembayaran 50% untuk DP)\r\nRp. 1.250.000 (Pembayaran pelunasan setelah dikerjakan pemasangan CCTV)\r\nPotongan 250.000 dikarenakan tidak ada biaya instalation kabel, klem, dan kabel ties. Jadi total pembayaran yg harus dilunasi Rp. 1.000.000\r\nTanggal Masuk: 28 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : dilampirkan lampiran invoice pelunasan pembayaran CCTV yg sudah dikerjakan per tgl 28 Sep\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf pa, berikut pengajuan untuk pelunasan pembayaran CCTV Mekarsari. Terimakasih pa',1000000,2,1,'156-001-6405','Dian Nurdiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/850f0dW39g.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BhhmJ385EL.pdf','2021-09-28 16:34:18',179,NULL,1,10,'2021-09-29 10:02:37'),(11511,'S21011511',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Label Kaos Kaki Blackkelly\r\nVendor: Max print\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kaos Kaki Blackkelly 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-28 17:03:01',20,NULL,0,NULL,NULL),(11512,'S21011512',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Agustus 2021 sebesar Rp.192,708,-\r\nSaldo rekening : Rp. Rp 4,444,418,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',194645,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w65N1k1B0j.xlsx',NULL,'2021-09-28 18:02:19',176,NULL,1,1,'2021-09-29 17:40:06'),(11513,'S21011513',1,28,NULL,'Pembayaran Kurir Sicepat 22 - 25 Agustus 2021\r\n2021-09-22 Rp 28,000.00\r\n2021-09-25 Rp 12,000.00\r\n\r\nSubTotal : Rp 40,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 4,444,418,-',44645,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Gv4f97t45.jpg',NULL,'2021-09-29 08:37:12',199,NULL,1,1,'2021-09-29 17:40:52'),(11514,'S21011514',2,59,NULL,'pengajuan pembayaran untuk kebutuhan dapur & kebersihan frontline\r\njenis barang : \r\n1. 1bh soklin lantai 1600 ml Rp 25.000\r\n2. 1bh Spon pencuci piring 10.000\r\n\r\nTotal : Rp. 35.000\r\ntanggal masuk 29 september 2021 \r\nspv penanggung jawab : Rama Darmawan A\r\nstaf penanggung jawab : Andi Haeruman',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-29 09:05:04',58,NULL,0,NULL,NULL),(11515,'S21011515',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.2.750.000\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 September 2021: #k0928-2',2750000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-09-29 09:45:55',173,NULL,0,NULL,NULL),(11516,'S21011516',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pelunasan CCTV dan keperluan operasional lain :\r\nSisa Saldo rekening : Rp.869,036.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 29/09/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46K510713e.png',NULL,'2021-09-29 10:03:32',108,NULL,1,10,'2021-09-29 10:09:49'),(11517,'S21011517',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah: \r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 29 September 2021\r\nSisa kresek saat ini: 0 pcs',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-29 12:25:41',199,NULL,0,NULL,NULL),(11518,'S21011518',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, B-bag, Justnco, Wolv dan Barokah Jaya\r\nJumlah: Rp.16.192.644\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.16.193.250 = Rp.16.192.644\r\n- P21001374 Kencana Mas jas Hujan Rp.3.500.000\r\n- P21001367 just n co Rp.160.000\r\n- P21001366 Wolv Rp.580.000\r\n- P21001363 Unen Rp.650.000\r\n- P21001361 B-BAG (Batununggal) Rp.11.303.250\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/627',16192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-29 11:22:17',20,NULL,1,10,'2021-09-29 16:22:38'),(11519,'S21011519',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 491.918\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 1059132624\r\na/n Bagus Dwi Saputra',491918,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-10-01 10:13:44',24,NULL,1,10,'2021-10-02 14:13:05'),(11520,'S21011520',2,1,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED \r\nMS.6 Lt.2 (Ruang Mushola) > 1pcs *Lampu mati\r\nMS.6 Lt.2 (Ruang Tengah) > 3pcs *Lampu mati\r\nMS.6 Lt.2 (Ruang Ekspedisi Lama) > 1pcs *Lampu mati\r\n\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik banceuy\r\nJumlah: Rp. @39.000 x 5= 195.000(Referensi pembelian sebelumnya)\r\n\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',195000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-29 11:56:25',34,NULL,1,10,'2021-10-05 07:52:53'),(11521,'S21011521',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 29/09/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 53962',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N0F1940RG4.jpeg',NULL,'2021-09-29 14:27:48',215,NULL,0,NULL,NULL),(11522,'S21011522',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003764	Hermawan Label	YOUTH LAMA KZR	810,000\r\nP21003765	Jajang Dus	TISU KID	270,000\r\nP21003766	Jajang Dus	DUS TANGGUNG BCL	2,250,000\r\nP21003767	Ujang Karet	SLIP KARET KZR	800,000\r\nP21003768	ASEP SEPATU (CANGKUANG)	LKR 650	467,950\r\nP21003769	Enan LCU	LCU BCL 019	704,550\r\nP21003770	ANE LNU	KZS 483	771,000\r\nP21003771	Rudi LAY	KZS 569	771,000\r\nP21003772	Rudi LAY	KZS 483	771,000\r\nP21003773	Herman	KZS 316	2,004,600\r\nP21003774	Herman	KZS 618	901,200\r\nP21003775	SIDIK	KZS 301	1,387,800\r\nP21003776	SIDIK	KZS 225	462,600\r\nP21003777	SIDIK	KZS 225	308,400\r\nP21003779	ASEP RODI	SWP INF 353	604,150\r\n			\r\n	Tot. Pembayaran		13,284,250\r\n	Sisa Saldo		155,127\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		13,281,218\r\n			\r\n	selisih		-3,032',13281218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-29 14:28:11',223,NULL,1,1,'2021-09-29 17:15:41'),(11523,'S21011523',2,45,NULL,'Poster PDP dan Wajib Shalat\r\nPengajuan Pembayaran Untuk print poster PDP dan wajib shalat\r\nJenis Barang: Print Art paper A3\r\nVendor: Widji Diital printing\r\nJumlah: Rp. 30.000 (@5.000 x 6 Art paper A3 = 30.000) Parkir 2.000\r\nTanggal Masuk: 29 September 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk print poster A3 keperluan PDP dan Wajib shalat',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-29 15:13:42',179,NULL,0,NULL,NULL),(11524,'S21011524',2,45,NULL,'Pembelian ban dalam motor\r\nPengajuan Pembayaran untuk pembelian ban dalam motor D 4312 IR dikarenakan kondisi ban dalam sobek dan tidak bisa ditambal\r\nJenis Barang: Ban dalam\r\nVendor: Tambal ban inhoftank\r\nJumlah: Rp. 45.000\r\nTanggal Masuk: 29 Sep 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\nNote : dilampirkan foto ban dalam',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4fMo9C5BFO.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/14Q9425Ktq.jpg','2021-09-29 16:13:07',34,NULL,0,NULL,NULL),(11525,'S21011525',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 30 September 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kunay Store, Qty : 100 pcs\r\n2. Nama toko : CV Bandung Store, Qty : 200 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-30 09:06:21',20,NULL,0,NULL,NULL),(11526,'S21011526',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Elbrush, Ekajaya, Suyud dan Barokah Jaya\r\nJumlah: Rp.29.922.644\r\nTanggal Masuk: 30 September 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.29.924.500 = Rp.29.922.644\r\n- P21001379 Unen Rp.650.000\r\n- P21001378 Kencana Mas jas Hujan Rp.4.120.000\r\n- P21001377 Dayus Dompet Rp.327.000\r\n- P21001376 Eka Jaya Rp.16.400.000\r\n- P21001375 Mike Elbrush Rp.8.427.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/628',29922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-09-30 09:41:34',20,NULL,1,10,'2021-09-30 15:21:21'),(11527,'S21011527',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 - 29 September 2021\r\nVendor : All Vendor\r\nJumlah : 94,630,186.-\r\nSaldo : Rp. 27,182.\r\nSPV Penanggung Jawab : Alvin Senjaya',94634649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-30 11:26:19',199,NULL,1,1,'2021-09-30 14:03:25'),(11528,'S21011528',1,2,NULL,'Pembayaran Supplier BarangDeskripsi:Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 - 29 September 2021\r\nVendor : Interval Group\r\nJumlah : 29,947,070,-\r\nSaldo :Rp.27,182,-\r\nSPV Penanggung Jawab : Alvin Senjaya',29944649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-09-30 11:27:21',199,NULL,1,1,'2021-09-30 15:27:08'),(11529,'S21011529',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Agustus 2021 sebesar Rp.2,293,104,-\r\nSaldo rekening : Rp. 27,182,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2293104,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L7M453594V.pdf',NULL,'2021-10-01 10:19:09',176,NULL,1,1,'2021-10-01 09:51:05'),(11530,'S21011530',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (8 kode)\r\nTanggal Masuk: 30 September 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003782	Jajang Dus	DUS PRIA KZR	7,125,000\r\nP21003783	ASEP SEPATU (CANGKUANG)	LKR 650	534,800\r\nP21003784	Dewi IRP	IRP KID 437	68,650\r\nP21003785	ROSYANTI LRM	LRM BCL 269	1,088,250\r\nP21003786	Rudi LAY	KZS 569	1,002,300\r\nP21003787	Sopi LDG	LDG BCL 162	840,600\r\nP21003788	Irwan Lingkar	KZS 569	1,542,000\r\nP21003789	Kang Ayi	KZS 881	2,698,750\r\n			\r\n	Tot. Pembayaran		14,900,350\r\n	Sisa Saldo		152,095\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		14,901,218\r\n			\r\n	selisih		868',14901218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-09-30 14:36:51',223,NULL,1,1,'2021-10-01 09:48:55'),(11531,'S21011531',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon\r\nVendor: Max print\r\nJumlah: Rp.50.000 (20 lembar x Rp.2.500/lembar)\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Waxxon 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-09-30 16:50:20',20,NULL,0,NULL,NULL),(11532,'S21011532',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan Dropshipper a/n Justrue\r\nVendor: BCA Umum\r\nNo. HP: 081513784476\r\n\r\nJumlah: Rp 1.005.145\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 30 September 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49R3ow9Z3I.png',NULL,'2021-10-01 10:13:53',24,NULL,1,1,'2021-10-02 14:56:45'),(11533,'S21011533',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 08:17:03',24,NULL,0,NULL,NULL),(11534,'S21011534',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Oktober 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Oktober 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 08:46:07',179,NULL,0,NULL,NULL),(11535,'S21011535',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 146 Lembar\r\nPembelian Terakhir Kertas : 25 September 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 01/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 09:11:24',166,NULL,0,NULL,NULL),(11536,'S21011536',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 24 September 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 01/10/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-01 09:13:24',166,NULL,0,NULL,NULL),(11537,'S21011537',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 55.145\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Q97s5U9cZ.png',NULL,'2021-10-01 10:14:01',24,NULL,0,NULL,NULL),(11538,'S21011538',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 September 2021: #k0930-1',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 10:26:06',20,NULL,1,10,'2021-10-01 11:19:24'),(11539,'S21011539',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Bintang dan Derry\r\nJumlah: Rp.6.992.644\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.6.995.000 = Rp.6.992.644\r\n- P21001382 Doni/Bintang Rp.2.475.000\r\n- P21001381 Derry Tas Rp.360.000\r\n- P21001380 Kencana Mas jas Hujan Rp.4.160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/629',6992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-01 13:02:19',20,NULL,1,10,'2021-10-01 15:03:58'),(11540,'S21011540',2,45,NULL,'Komponen PC dan Laptop\r\nPengajuan Pembelian Hardisk 500Gb Seagate, PSU simbada, RAM 4Gb DDR3 untuk kebutuhuhan upgrade PC backup untuk PC kode 025 dan 004 PIC team PBL serta laptop kode 002 pembelian RAM \r\nJenis Barang: Hardisk 500Gb Seagate, PSU simbada, RAM 4Gb DDR3\r\nVendor: Vinaya komputer BEC\r\nHardisk Rp. 250.000\r\nPSU Rp 200.000\r\nRAM Laptop 4Gb 300.000\r\nJumlah: Rp. 750.000 + 3.000 (Parkir)  = Rp.753.000\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk pembelian hardisk dibeli 1 komponen untuk mencoba PC 004 dan PC 025 dikarenakan backup Hdd tidak tersedia, untuk RAM kebutuhan laptop dan PSU untuk PC 025.\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian beberapa komponen PC dan Laptop. terimakasih pa',753000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E17Cz70XxZ.jpg',NULL,'2021-10-01 14:26:07',179,NULL,1,10,'2021-10-02 13:57:14'),(11541,'S21011541',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nKZR 593 Hitam > 22 Lusin @32.000 = 704.000\r\nKZR 593 Abu Tua > 3 Lusin @32.000 = 96.000\r\nBCL 621 SMA > 1 Lusin @33.000\r\nBCL 638 SD > 3 Lusin @31.000 = 93.000\r\nBCL 638 SMP  > 1 Lusin @31.000\r\nBCL 638 SMA > 1 Lusin @31.000\r\n\r\nTotal: 988.000\r\nTanggal Masuk: 01-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',988000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 14:30:39',216,NULL,1,10,'2021-10-01 15:01:30'),(11542,'S21011542',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Oktober 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Oktober 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Oktober 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 14:56:59',179,NULL,0,NULL,NULL),(11543,'S21011543',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 kode)\r\nTanggal Masuk: 01 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003790	ASEP SEPATU (CANGKUANG)	KZS 690	1,542,000\r\nP21003791	OSENG	KZS 011	1,920,000\r\nP21003792	SIDIK	KZS 581	1,310,700\r\nP21003793	SIDIK	KZS 301	1,002,300\r\nP21003794	Kang Ayi	KZS 881	5,829,300\r\nP21003795	Ervin Suplier	IFS 265	566,000\r\nP21003796	Irwan Lingkar	KZS 200	870,000\r\nP21003797	Irwan Lingkar	KZS 569	2,313,000\r\nP21003798	Irwan Lingkar	KZS 777	1,191,400\r\nP21003799	Irwan Lingkar	KZS 225	154,200\r\nP21003800	Rudi LAY	KZS 569	693,900\r\nP21003801	Rudi LAY	KZS 483	1,079,400\r\nP21003802	Dayut SMD	IVM KID 294	844,800\r\nP21003803	Asep Permana KDO	KZS 569	1,156,500\r\nP21003804	ANE LNU	KZS 225	1,464,900\r\nP21003805	TATI	SKS INF 318	2,936,500\r\n			\r\n	Tot. Pembayaran		24,874,900\r\n	Sisa Saldo		102,963\r\n	KODE BANK		1,218\r\n			\r\n	Tot. Pengajuan		24,881,218\r\n			\r\n	selisih		6,318',24881218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-01 16:46:21',223,NULL,1,1,'2021-10-02 01:49:41'),(11544,'S21011544',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.175.000\r\nTanggal Masuk: 02 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-01 17:11:32',20,NULL,0,NULL,NULL),(11545,'S21011545',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 02 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Oktober 2021: #k1001-01',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-02 09:27:07',173,NULL,1,10,'2021-10-02 13:56:14'),(11546,'S21011546',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 02/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 25/09/2021\r\nIndikator bensin 3 strip\r\nodometer 93227',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i64312894n.jpeg',NULL,'2021-10-02 10:03:44',215,NULL,0,NULL,NULL),(11547,'S21011547',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 1 Oktober - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-02 10:04:35',176,NULL,1,1,'2021-10-02 14:39:17'),(11548,'S21011548',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan oktober 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 02/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-02 10:06:39',215,NULL,0,NULL,NULL),(11549,'S21011549',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 September  - 1 Oktober 2021\r\nVendor : All Vendor\r\nJumlah : 54,161,366.-\r\nSaldo : Rp. 29,224.\r\nSPV Penanggung Jawab : Alvin Senjaya',54164649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-02 10:22:44',199,NULL,1,1,'2021-10-02 14:38:43'),(11550,'S21011550',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21161518 : Rp11.000	\r\nTanggal Masuk: 2 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-02 10:10:00',199,NULL,0,NULL,NULL),(11551,'S21011551',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C7K4c4QSv8.jpeg',NULL,'2021-10-02 10:12:30',215,NULL,0,NULL,NULL),(11552,'S21011552',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan Dropshipper a/n Qisha_kidsshop\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000153\r\n- Reward dana Rp 100.000 || ID Klaim 21000154\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 087722034620\r\nTanggal Masuk: 02 Oktober 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3KIi7Uu0L3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WB7X83JJ3M.png','2021-10-02 10:20:37',24,NULL,0,NULL,NULL),(11553,'S21011553',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Suyud, Juni, Barokah Jaya dan B-bag\r\nJumlah: Rp.25.702.644\r\nTanggal Masuk: 02 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.25.706.800 = Rp.25.702.644\r\n- P21001387 Suyud Rp.1.960.000\r\n- P21001386 Koko Juni Rp.17.096.000\r\n- P21001385 Unen Rp.2.640.000\r\n- P21001384 Kencana Mas jas Hujan Rp.3.800.000\r\n- P21001383 B-BAG (Batununggal) Rp.210.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/630',25702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-02 14:19:08',20,NULL,1,10,'2021-10-02 16:08:20'),(11554,'S21011554',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,268,606\r\nKas Tunai : Rp.690.300\r\nTotal Kas : Rp.1.958.906\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 02/10/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ez86RbQ1W9.png',NULL,'2021-10-02 14:51:44',108,NULL,1,1,'2021-10-04 17:43:22'),(11555,'S21011555',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (16 kode)\r\nTanggal Masuk: 02 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003807	Mahawarna Sablon	SABLON PLASTIK L	75.000\r\nP21003808	Ervin Suplier	SVN INF 014	3.243.928\r\nP21003809	HARUN TAS	IAC KID 105	3.186.300\r\nP21003810	ASEP SEPATU (CANGKUANG)	KZS 690	1.002.300\r\nP21003811	SIDIK	KZS 225	231.300\r\nP21003812	Herman	KZS 316	1.542.000\r\nP21003813	Asep Supriatna SLN	LPU BCL 456	871.200\r\nP21003814	ANE LNU	KZS 225	693.900\r\nP21003815	Asep Permana KDO	KZS 569	1.156.500\r\nP21003816	Dayut SMD	IVM KID 294	844.800\r\nP21003817	SONI SJO	KZS 559	2.219.750\r\nP21003818	SONI SJO	KZS 555	2.143.250\r\nP21003819	SONI SJO	KZS 999	1.060.800\r\nP21003820	Maman SMM	IAC KID 687	3.662.750\r\nP21003821	Maman SMM	IAC KID 169	1.070.950\r\nP21003822	Maman SMM	IAC KID 188	823.550\r\n			\r\n	Tot. Pembayaran		23.828.278\r\n	Sisa Saldo		102.963\r\n	KODE BANK		1218\r\n			\r\n	Tot. Pengajuan		23.831.218\r\n			\r\n	selisih		2.940',23831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-02 15:31:22',223,NULL,1,1,'2021-10-02 15:53:36'),(11556,'S21011556',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Sunlight Rp 5.000\r\n- So-klin Lantai Rp 12.000\r\n- Sabun cuci tangan Rp 25.000 (@ Rp 12.500)\r\nSubtotal Rp 42.000\r\n\r\nVendor : 51 Mini Market/Indomaret\r\nJumlah : Rp 42.000\r\n\r\nTanggal Masuk : 02 Oktober 2021\r\nSPV Penanggung Jawab : Wily',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-02 15:36:34',24,NULL,0,NULL,NULL),(11557,'S21011557',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 2 Oktober - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-02 17:42:11',176,NULL,1,1,'2021-10-04 16:44:11'),(11558,'S21011558',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode September 2021 sebesar 40.300,-\r\n\r\nSisa saldo rekening : Rp 68,606,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',40300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p14A82d1KJ.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13932D41yA.jpg','2021-10-04 18:49:26',176,NULL,1,1,'2021-10-05 11:58:09'),(11559,'S21011559',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-10-04 08:37:03',24,NULL,0,NULL,NULL),(11560,'S21011560',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Oktober 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 270.014 (Dibulatkan Rp 270.500)\r\n\r\nRincian :\r\nTagihan Rp 267.014\r\nAdmin Rp 3.000\r\nTotal Rp 270.014\r\n\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: Wily',270500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5L1v4332n2.png',NULL,'2021-10-04 08:40:58',24,NULL,1,10,'2021-10-05 07:56:12'),(11561,'S21011561',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Oktober 2021 (022-87775630)\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U6Va8AU4p3.png',NULL,'2021-10-04 08:41:01',24,NULL,1,10,'2021-10-05 07:56:24'),(11562,'S21011562',1,45,NULL,'Tagihan Listrik CBDYT 19\r\nPembayaran Listrik Ruko CBDYT 19 Bulan Oktober 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1697CH04p5.png',NULL,'2021-10-04 08:41:12',24,NULL,1,10,'2021-10-05 07:56:29'),(11563,'S21011563',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan September 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 Oktober 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c58Lb4g27C.png',NULL,'2021-10-04 09:02:03',24,NULL,1,10,'2021-10-05 07:56:35'),(11564,'S21011564',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan September 2021\r\n\r\nJenis Barang : PDAM Rp 137.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 137.000\r\n\r\nTgl Masuk : 04 Oktober 2021\r\nSPV Penanggung Jawab : Wily',137000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72Xj4i1077.png',NULL,'2021-10-04 09:02:57',24,NULL,1,10,'2021-10-05 07:56:40'),(11565,'S21011565',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Gookids\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Oktober 2021: #k1002-2',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-04 09:46:53',173,NULL,1,10,'2021-10-05 07:53:50'),(11566,'S21011566',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Dmax store, Qty : 100 pcs\r\n2. Nama toko : Gianella Shop, Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-04 11:27:36',20,NULL,1,10,'2021-10-05 07:55:05'),(11567,'S21011567',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Ramayana Jas hujan dan Hadekey\r\nJumlah: Rp.18.712.644\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.712.000 = Rp.18.712.644\r\n- P21001393 HADEkey jas hujan Rp.4.800.000\r\n- P21001392 Kencana Mas jas Hujan Rp.2.440.000\r\n- P21001391 Ramayana Jas Hujan Rp.11.472.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/633',18712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-04 13:23:02',20,NULL,1,10,'2021-10-04 15:19:08'),(11568,'S21011568',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 50.74 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/522jYny0nf.jpg',NULL,'2021-10-04 14:34:47',179,NULL,1,10,'2021-10-05 07:53:19'),(11569,'S21011569',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan WaCenter\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 5 oktober 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : andi haeruman \r\n\r\nNote:\r\n- Sisa stok cukup untuk 1  hari\r\n- Pembelian Terakhir :  28 agustus 2021\r\n- jika ada kelebihan akan dikembalikan ke Finance',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-04 14:44:13',58,NULL,1,1,'2021-10-04 17:36:14'),(11570,'S21011570',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 04/10/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 04/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-04 16:37:03',215,NULL,1,1,'2021-10-04 16:42:05'),(11571,'S21011571',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 kode)\r\nTanggal Masuk: 04 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003824	Ervin Suplier	IFS 123	4.900.000\r\nP21003825	Herman	KZS 316	924.600\r\nP21003826	ANE LNU	KSU KZR 378	751.000\r\nP21003827	ANE LNU	KZS 225	77.100\r\nP21003828	Asep Permana KDO	KZS 569	771.000\r\nP21003829	Asep Permana KDO	KZS 225	77.100\r\nP21003830	Dayut SMD	IVM KID 294	844.800\r\nP21003831	Kang Ayi	KZS 881	1.187.450\r\nP21003832	Kang Ayi	KZS 614	1.295.400\r\nP21003833	Kang Ayi	KZS 551	1.331.400\r\nP21003834	Rudi LAY	KZS 483	2.158.800\r\nP21003835	Irwan Lingkar	KNY KZR 968	1.442.000\r\nP21003836	SONI SJO	KZS 026	1.158.300\r\nP21003837	SONI SJO	KZS 555	2.226.000\r\nP21003838	SONI SJO	KZS 559	85.500\r\nP21003839	UJANG SUM	IDS 103	395.600\r\nP21003840	Ajang Rancamanyar	LSM BCL 682	706.200\r\nP21003841	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP21003842	Ajang Rancamanyar	LSM BCL 699	530.400\r\nP21003843	TATI	SKS INF 690	2.698.050\r\n\r\nTot Pembayaran	24.283.100\r\nSisa Saldo	107.721\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.118\r\nTotal Pengajuan	24.291.218',24291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-04 16:35:45',223,NULL,1,1,'2021-10-04 17:33:54'),(11572,'S21011572',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Mavvis\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Oktober 2021: #k1004-3',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 08:14:17',20,NULL,1,10,'2021-10-05 12:02:35'),(11573,'S21011573',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kaos Printing\r\nVendor: Double N\r\nJumlah: 30\r\n\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nKaos Printing	A1	6	x	35,000	=	210,000\r\nKaos Printing	B1	6	x	35,000	=	210,000\r\nKaos Printing	C1	6	x	35,000	=	210,000\r\nKaos Printing	D1	6	x	35,000	=	210,000\r\nKaos Printing	E1	6	x	35,000	=	210,000\r\nTotal Pembelian = 1,050,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=904412236\r\nSheet 27 September',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 09:46:58',156,NULL,1,10,'2021-10-05 16:25:03'),(11574,'S21011574',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21162076 : Rp15.000\r\nTanggal Masuk: 5 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 10:16:46',199,NULL,0,NULL,NULL),(11575,'S21011575',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 4 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 4 Oktober - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 10:19:26',199,NULL,1,1,'2021-10-05 11:58:57'),(11576,'S21011576',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas dan Juni\r\nJumlah: Rp.32.682.644\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.32.680.000 = Rp.32.682.644\r\n- P21001395 Kencana Mas jas Hujan Rp.4.240.000\r\n- P21001394 Koko Juni Rp.28.440.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/634',32682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-05 11:11:12',20,NULL,1,10,'2021-10-05 16:28:26'),(11577,'S21011577',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 September -  4 Oktober 2021\r\nVendor : Interval Group\r\nJumlah : 87,506,439,-\r\nSaldo :Rp.32,388,-\r\nSPV Penanggung Jawab : Alvin Senjaya',87504649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-05 11:21:24',199,NULL,1,1,'2021-10-05 13:39:56'),(11578,'S21011578',1,28,NULL,'Pembayaran Kurir Sicepat 27 September - 2 Oktober 2021\r\n2021-09-27 Rp 60,000.00\r\n2021-10-01 Rp 11,000.00\r\n2021-10-02 Rp 11,000.00\r\n\r\nSubTotal : Rp 82,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 2,571,733,-',82000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2FQaS4238L.png',NULL,'2021-10-05 11:44:11',176,NULL,1,1,'2021-10-05 11:58:41'),(11579,'S21011579',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson\r\n\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah : 2\r\nWarna Tinta : Hitam\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 11:49:03',166,NULL,0,NULL,NULL),(11580,'S21011580',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk Kebutuhan operasional dan pembelanjaan PBL dan Produk Baru\r\nVendor : BCA NC Pelanggan\r\nPengajuan Tambah Kas :\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 05/10/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-10-05 15:04:50',108,NULL,1,10,'2021-10-07 14:19:42'),(11581,'S21011581',2,28,NULL,'Ongkos Kirim\r\n\r\nPengajuan Ongkos Kirim\r\nJenis Barang : 1 Paket 4 pcs\r\nREG ID 21035838 a.n ELA NURLAELA \r\nVendor: J&T REG\r\nJumlah: 46.000\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nnote : pelanggan sudah melakukan pembayaran',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 15:19:57',166,NULL,0,NULL,NULL),(11582,'S21011582',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 05/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21714',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e841gvD1I2.jpeg',NULL,'2021-10-05 15:38:52',215,NULL,0,NULL,NULL),(11583,'S21011583',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 711.702',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-10-05 16:40:19',24,NULL,1,1,'2021-10-06 14:08:56'),(11584,'S21011584',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (23 kode)\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003844	Yana sepatu	CASHBON	1.000.000\r\nP21003845	Dayut SMD	IVM KID 294	281.900\r\nP21003846	HARUN TAS	IAC KID 105	1.464.000\r\nP21003847	ANE LNU	KZS 225	771.000\r\nP21003848	Kang Ayi	KZS 702	5.505.450\r\nP21003849	Irwan Lingkar	KNY KZR 968	648.900\r\nP21003850	Ali Muhamad IBH	IBH KID 863	1.614.750\r\nP21003851	Asep Permana KDO	KZS 569	693.900\r\nP21003852	TATI	SKS INF 318	251.700\r\nP21003853	Yana sepatu	IRB KID 719	491.400\r\nP21003854	Yana sepatu	BKS 983	783.000\r\nP21003855	ASEP SEPATU (CANGKUANG)	KZS 615	827.450\r\nP21003856	ASEP SEPATU (CANGKUANG)	KZS 822	385.500\r\nP21003857	SIDIK	KZS 581	925.200\r\nP21003858	SIDIK	KZS 569	1.927.500\r\nP21003859	SIDIK	KZS 301	154.200\r\nP21003860	Maman SMM	IRT KID 674	122.000\r\nP21003861	Maman SMM	TL 522 KZS	79.700\r\nP21003862	Maman SMM	TL 521 KZS	79.700\r\nP21003863	Maman SMM	IRT KID 553	2.160.600\r\nP21003864	Maman SMM	LJB BCL 053	2.889.800\r\nP21003865	Maman SMM	TL 662 IFS	1.240.000\r\nP21003866	Maman SMM	TL 660 IFS	1.240.000\r\n\r\nTot Pembayaran	25.537.650\r\nSisa Saldo	115.839\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.568\r\nTotal Pengajuan	25.541.218',25541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-05 16:45:56',223,NULL,1,1,'2021-10-05 16:57:55'),(11585,'S21011585',2,28,NULL,'Pengajuan Ongkos Kirim\r\nJenis Barang : 1 Paket 1 pcs\r\nREG ID 21009341 a.n DIAN ARIYANTY\r\nVendor: JNE REG\r\nJumlah: 8.000\r\nTanggal Masuk: 05 Oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nnote : pelanggan sudah melakukan pembayaran',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-05 17:00:57',166,NULL,0,NULL,NULL),(11586,'S21011586',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Wolc, Justnco dan Elbrush\r\nJumlah: Rp.47.042.644\r\nTanggal Masuk: 06 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.47.040.000 = Rp.47.042.644\r\n- P21001400 Kencana Mas jas Hujan Rp.3.360.000\r\n- P21001399 just n co Rp.320.000\r\n- P21001398 Wolv Rp.200.000\r\n- P21001396 Mike Elbrush Rp.43.160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/636',47042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-06 10:00:40',20,NULL,1,10,'2021-10-06 16:23:10'),(11587,'S21011587',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21095338 (RD) : Rp15.000 \r\n21095567 (RD) : Rp.15.000\r\nTanggal Masuk: 6 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 17:05:30',176,NULL,0,NULL,NULL),(11588,'S21011588',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nKID 283 SD > 1 Lusin @32.000\r\nKZR 593 Hitam > 20 Lusin @32.000 = 640.000\r\nKZR 593 Abu tua > 5 Lusin @32.000 = 160.000\r\nBCL 638 SD > 3 Lusin @31.000 = 93.000\r\nBCL 638 SMP > 1 Lusin @31.000\r\nBCL 638 SMA > 2 Lusin @31.000 = 62.000\r\n\r\nTotal: 1.018.000\r\nTanggal Masuk: 01-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1018000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 11:04:54',216,NULL,1,10,'2021-10-06 15:13:36'),(11589,'S21011589',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: -\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 6 Oktober 2021\r\nPengambilan Terakhir: 28 September 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 13:03:45',199,NULL,0,NULL,NULL),(11590,'S21011590',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 5 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 5 Oktober - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 15:38:55',199,NULL,1,10,'2021-10-07 14:10:07'),(11591,'S21011591',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Jefri Ekaniarto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089512840260\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 06 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4W2OzE0ab1.png',NULL,'2021-10-06 16:38:29',24,NULL,0,NULL,NULL),(11592,'S21011592',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Salman\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085722254294\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Oktober 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8JLol6qP74.png',NULL,'2021-10-06 16:39:24',24,NULL,0,NULL,NULL),(11593,'S21011593',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (18 kode)\r\nTanggal Masuk: 06 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003867	Maman SMM	IAC KID 792	13.500.600\r\nP21003871	Maman SMM	IAC KID 188	5.178.000\r\nP21003872	UJANG SUM	SGT INF 687	717.750\r\nP21003873	Asep Permana KDO	LKR BCL 523	340.800\r\nP21003874	Kang Ayi	KZS 002	1.800.000\r\nP21003875	Kang Ayi	KZS 003	1.800.000\r\nP21003876	Irwan Lingkar	KZS 483	1.538.700\r\nP21003877	Irwan Lingkar	KZS 569	77.100\r\nP21003878	Asep Supriatna SLN	LST BCL 678	925.200\r\nP21003879	ANE LNU	KZS 225	771.000\r\nP21003880	ANE LNU	KSU KZR 378	751.000\r\nP21003881	Rudi LAY	KZS 225	1.387.800\r\nP21003882	Rudi LAY	KZS 483	77.100\r\nP21003883	Herman	KZS 304	2.311.650\r\nP21003884	Herman	KZS 316	1.619.100\r\nP21003885	SONI SJO	KZS 555	1.109.700\r\nP21003886	SONI SJO	KZS 225	1.151.000\r\nP21003887	SONI SJO	BKS 361	738.000\r\n\r\nTot Pembayaran	35.794.500\r\nSisa Saldo	119.407\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.718\r\nTotal Pengajuan	35.801.218',35801218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-06 16:46:52',223,NULL,1,10,'2021-10-07 07:49:05'),(11594,'S21011594',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: label kaos kaki kuzatura waxxon dan blackkely\r\nVendor: Maxprint\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 07 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nNote : \r\n1. Label Kuzatura 20 lembar x 2.500 = Rp. 50.000 \r\n2. Label Waxxon 20 lembar x 2.500 = Rp. 50.000\r\n3. Label blackkely 20 lembar x 2.500= Rp. 50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 16:54:21',207,NULL,1,10,'2021-10-07 07:46:14'),(11595,'S21011595',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label \r\nVendor: Trijaya cibadak \r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 07 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nNote ;\r\n- Stiker  label Rp.32.000/ slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 16:58:04',207,NULL,0,NULL,NULL),(11596,'S21011596',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan plastik Opp 10 x 25\r\nVendor: Dunia plastik\r\nJumlah: Rp. 243.000\r\nTanggal Masuk: 07 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote ;\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp. 175.000 (perpack Rp. 17.500)\r\n2. Plastik Opp 10x25 sebanyak 10 pack Rp. 68.000 (perpack Rp. 6.800)',243000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 17:12:38',207,NULL,0,NULL,NULL),(11597,'S21011597',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (06 Oktober 2021 – 20 Oktober 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 21 September 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 25 = 3600 (1 Pack isi 100 Lembar) 36 X Rp 24,000 = Rp 864,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 3200 (1 Pack isi 100 Lembar) 32 X Rp 43,000 = Rp 1,376,000\r\nTotal Kresek = 8000\r\nTotal Rp 2,304,000\r\n\r\nKresek Putih\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 25,000 = Rp 100,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 29,000 = Rp 145,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 750\r\nTotal Rp 311,000\r\n\r\nGT ALL : Rp 2,615,000\r\n\r\nTanggal Masuk: 06/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',2615000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-06 17:06:53',166,NULL,1,10,'2021-10-07 07:48:19'),(11598,'S21011598',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 6 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 6 Oktober - RDSP)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-06 18:16:12',199,NULL,1,10,'2021-10-07 07:59:24'),(11599,'S21011599',2,59,NULL,'Pengajuan Pembeli spidol warna\r\nJenis Barang: spidol Permanen Warna Merah\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 4pcs untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 0\r\nTotal : Rp 30.000\r\n\r\nnote: jika ada kelebihan, akan dikembalikan ke finance\r\nTanggal Masuk: 07/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-07 08:30:48',58,NULL,0,NULL,NULL),(11600,'S21011600',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids dan Kimo Jr\r\nJumlah: Rp.170.000\r\nTanggal Masuk: 07 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Oktober 2021: #k1006-2',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-07 08:35:28',20,NULL,1,10,'2021-10-07 10:39:41'),(11601,'S21011601',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waistbag dan Backpack\r\nVendor: Elbrus\r\nJumlah: 102\r\n\r\nTanggal Masuk: 06 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaistbag	A1	3	x	30,000	=	90,000\r\nWaistbag	A2	3	x	30,000	=	90,000\r\nWaistbag	A3	3	x	30,000	=	90,000\r\nBackpack	B1	3	x	60,000	=	180,000\r\nBackpack	B2	3	x	60,000	=	180,000\r\nBackpack	B3	3	x	60,000	=	180,000\r\nBackpack	B4	3	x	60,000	=	180,000\r\nBackpack	C1	3	x	50,000	=	150,000\r\nBackpack	C2	3	x	50,000	=	150,000\r\nBackpack	C3	3	x	50,000	=	150,000\r\nBackpack	D1	3	x	85,000	=	255,000\r\nBackpack	D2	3	x	85,000	=	255,000\r\nBackpack	D3	3	x	85,000	=	255,000\r\nBackpack	D4	3	x	85,000	=	255,000\r\nBackpack	D5	3	x	85,000	=	255,000\r\nBackpack	E1	3	x	60,000	=	180,000\r\nBackpack	E2	3	x	60,000	=	180,000\r\nBackpack	E3	3	x	60,000	=	180,000\r\nBackpack	F1	3	x	75,000	=	225,000\r\nBackpack	F2	3	x	75,000	=	225,000\r\nBackpack	F3	3	x	75,000	=	225,000\r\nBackpack	F4	3	x	75,000	=	225,000\r\nBackpack	G1	3	x	75,000	=	225,000\r\nBackpack	G2	3	x	75,000	=	225,000\r\nBackpack	G3	3	x	75,000	=	225,000\r\nBackpack	H1	3	x	65,000	=	195,000\r\nBackpack	H2	3	x	65,000	=	195,000\r\nBackpack	H3	3	x	65,000	=	195,000\r\nBackpack	I1	3	x	65,000	=	195,000\r\nBackpack	I2	3	x	65,000	=	195,000\r\nBackpack	I3	3	x	65,000	=	195,000\r\nSlingbag	J1	3	x	42,500	=	127,500\r\nSlingbag	J2	3	x	42,500	=	127,500\r\nSlingbag	J3	3	x	42,500	=	127,500\r\nTotal Pembelian = 6,382,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=139827913\r\nSheet 06 Oktober',6382500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-07 08:39:11',156,NULL,1,10,'2021-10-07 14:08:05'),(11602,'S21011602',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 82 Lembar\r\nPembelian Terakhir Kertas : 01 Oktober 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 07/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-07 09:39:38',166,NULL,0,NULL,NULL),(11603,'S21011603',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya, B-bag dan Juni\r\nJumlah: Rp.9.222.644\r\nTanggal Masuk: 07 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.9.223.600 = Rp.9.222.644\r\n- P21001405 Unen Rp.520.000\r\n- P21001404 B-BAG (Batununggal) Rp.2.223.600\r\n- P21001401 Koko Juni Rp.6.480.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/638',9222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-07 10:11:24',20,NULL,1,10,'2021-10-07 14:20:18'),(11604,'S21011604',2,2,NULL,'Pengajuan Pembayaran DP SOL SMID Bluemoon (untuk BKS 983)\r\nJenis Barang: SOL SMID Bluemoon (untuk BKS 983)\r\nVendor: SMID\r\nJumlah:\r\n39 :  5 * 32.800 = 164.000\r\n40 :  30 * 32.800 = 984.000\r\n41 :  55 * 32.800 = 1.804.000\r\n42 :  30 * 32.800 = 984.000\r\n43 :  30 * 32.800 = 984.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 4.920.000\r\nHarga 32.800/psng x 150 psng = 4.920.000\r\nTotal = 4.920.000\r\nDP = 2.460.000\r\nSisa = 2.460.000\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/78s410ue4W.jpeg',NULL,'2021-10-07 10:46:25',216,NULL,1,10,'2021-10-07 14:09:30'),(11605,'S21011605',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 kode)\r\nTanggal Masuk: 07 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003889	Irwan Lingkar	KZS 225	1.156.500\r\nP21003890	Irwan Lingkar	KZS 483	1.228.100\r\nP21003891	Irwan Lingkar	KZS 225	1.310.700\r\nP21003892	ANE LNU	KSU KZR 378	675.900\r\nP21003893	Asep Supriatna SLN	SLN INF 192	927.000\r\nP21003894	ASEP SEPATU (CANGKUANG)	KZS 822	848.100\r\nP21003895	ASEP SEPATU (CANGKUANG)	LKR 650	467.950\r\nP21003896	Ali Muhamad IBH	IBH KID 863	386.100\r\nP21003897	Ali Muhamad IBH	IBH KID 756	824.800\r\nP21003898	Ali Muhamad IBH	SGT INF 743	48.900\r\nP21003899	Asep Permana KDO	LKR BCL 523	596.400\r\nP21003900	Rollis LRA	LRA BCL 488	448.600\r\nP21003901	ROSYANTI LRM	BKS 700	870.600\r\nP21003902	ROSYANTI LRM	BKS 701	870.600\r\nP21003903	Herman	KZS 316	1.542.000\r\nP21003904	Herman	KZS 304	616.800\r\nP21003905	Rudi LAY	KZS 225	1.233.600\r\nP21003906	SIDIK	KZS 301	2.081.700\r\n\r\nTot Pembayaran	16.134.350\r\nSisa Saldo	126.125\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.868\r\nTotal Pengajuan	16.141.218',16141218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-07 16:31:22',223,NULL,1,10,'2021-10-10 08:27:27'),(11606,'S21011606',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 08 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6541r05903.png',NULL,'2021-10-08 08:35:03',24,NULL,0,NULL,NULL),(11607,'S21011607',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 01 Oktober 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 08/10/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-08 08:55:01',166,NULL,0,NULL,NULL),(11608,'S21011608',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Kresek\r\nSisa Saldo rekening : Rp.1,834,155.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 08/10/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tz6zY7t6x3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43ncRLc079.png','2021-10-08 09:25:49',108,NULL,1,10,'2021-10-09 08:49:31'),(11609,'S21011609',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 08 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Oktober 2021: #k1007-2',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-08 09:39:07',20,NULL,1,10,'2021-10-09 08:44:49'),(11610,'S21011610',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode September 2021, nilai tagihan sebesar Rp 172,710,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 2,146,433\r\nMohon bantuannya.\r\n\r\nTerima kasih.',172710,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zA6h6H6G6N.pdf',NULL,'2021-10-08 10:12:32',176,NULL,1,1,'2021-10-09 14:00:23'),(11611,'S21011611',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush dan Bintang\r\nJumlah: Rp.18.182.644\r\nTanggal Masuk: 08 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.187.000 = Rp.18.182.644\r\n- P21001410 Mike Elbrush Rp.7.705.000\r\n- P21001409 Doni/Bintang Rp.1.902.500\r\n- P21001406 Koko Juni Rp.8.579.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/640',18182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-08 13:21:20',20,NULL,1,10,'2021-10-08 16:13:08'),(11612,'S21011612',2,59,NULL,'Pengajuan Pembelian Dus Besar\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 30.000 x 2 = 60.000\r\nTanggal Masuk: 08 Oktober 2021\r\nSPV Penanggung Jawab: Rama\r\nKeterangan : Untuk packing barang Tas Backpack 92 pcs, ID Order DSP 21157731',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-08 13:57:01',166,NULL,0,NULL,NULL),(11613,'S21011613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk: 08 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003908	UJANG SUM	SGT INF 687	813.450\r\nP21003909	SIDIK	KZS 225	1.002.300\r\nP21003910	SIDIK	KZS 304	1.380.050\r\nP21003911	SIDIK	KZS 569	77.100\r\nP21003912	Kang Ayi	KZS 881	107.950\r\nP21003913	OSENG	KZS 419	1.317.000\r\nP21003914	Tedy LLX	LLX BCL 454	470.500\r\nP21003915	ASEP SEPATU (CANGKUANG)	LKR 650	334.250\r\nP21003916	Irwan Lingkar	KZS 569	1.542.000\r\nP21003917	Rudi LAY	KZS 225	764.100\r\nP21003918	Rudi LAY	KZS 483	77.100\r\nP21003919	Rudi LAY	KZS 046	769.500\r\nP21003920	Reren LOA	LOA BCL 908	686.400\r\nP21003921	Reren LOA	LOA BCL 587	644.800\r\nP21003923	MELISA JAYA/KENCANA MAS	CASHBON	1.550.000\r\n\r\nTot Pembayaran	11.536.500\r\nSisa Saldo	132.993\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.718\r\nTotal Pengajuan	11.541.218',11541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-08 14:24:34',223,NULL,1,10,'2021-10-10 08:24:33'),(11614,'S21011614',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 08 Oktober 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 21 September 2021 (ID Pengajuan : S21011432)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-08 15:28:35',199,NULL,0,NULL,NULL),(11615,'S21011615',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan resellerdropship a/n Muhammad Bahrurrahman\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081325556099\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 08 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0266ZK0Y8f.png',NULL,'2021-10-08 16:12:05',24,NULL,0,NULL,NULL),(11616,'S21011616',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia plastik\r\nJumlah: Rp. 175.000\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote ;\r\n- Plastik Opp 30x40 sebanyak 10 pack Rp.175.000 (perpack Rp.17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-08 16:36:50',207,NULL,0,NULL,NULL),(11617,'S21011617',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 8 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 8 Oktober - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-08 17:41:25',176,NULL,1,10,'2021-10-09 08:45:44'),(11618,'S21011618',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, PeterHead dan Autoomic\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Oktober 2021: #k1008-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 08:15:09',20,NULL,1,10,'2021-10-09 08:45:24'),(11619,'S21011619',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 400.000\r\nPelanggan Resellerdropship a/n Priadi kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000340\r\n- Reward dana Rp 100.000 || ID Klaim 21000341\r\n- Reward dana Rp 100.000 || ID Klaim 21000342\r\n- Reward dana Rp 100.000 || ID Klaim 21000343\r\nSubtotal Rp 400.000\r\n\r\nNo. HP: 08813707270\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8P12dJd74z.png',NULL,'2021-10-09 08:25:10',24,NULL,1,1,'2021-10-12 14:48:17'),(11620,'S21011620',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 53962',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M2x9M68Bm1.jpeg',NULL,'2021-10-09 08:28:11',215,NULL,0,NULL,NULL),(11621,'S21011621',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21793',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6c309U787F.jpeg',NULL,'2021-10-09 08:29:10',215,NULL,0,NULL,NULL),(11622,'S21011622',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 09/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 02/10/2021\r\nIndikator bensin 2 strip\r\nodometer 93352',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6S68t5YZeR.jpeg',NULL,'2021-10-09 08:41:56',215,NULL,0,NULL,NULL),(11623,'S21011623',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan oktober 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 09/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 08:44:48',215,NULL,0,NULL,NULL),(11624,'S21011624',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003 - Warna Hitam (Untuk di Singgasana Raya 39)\r\nVendor: ATK Center Mekarwangi\r\nJumlah: 1 Botol\r\nHarga estimasi per botol : 100.000\r\nTanggal Masuk: 09 Oktober 2021\r\nPengajuan Terakhir: 29 Mar 2021( ID Pengajuan S20008487)\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\n\r\nNote : Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 09:47:04',199,NULL,0,NULL,NULL),(11625,'S21011625',2,41,NULL,'Jenis Barang:\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\nVendor: Max Print\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 11:18:17',216,NULL,0,NULL,NULL),(11626,'S21011626',2,36,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @6.800 = 68.000\r\n- Plastik Aksesoris 2 Pack @6.000 = 12.000\r\n- Plastik 13,5 x 21,5 (Untuk brand Totenhood) 5 Pack @15.500 = 77.500\r\nVendor: Berlian Plastik, SL Plastik\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 157.500\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',157500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 15:51:27',216,NULL,1,10,'2021-10-10 08:40:36'),(11627,'S21011627',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Kertas Continues Form untuk Produksi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 300.000 (jika ada lebih akan dikembalikan ke finance)\r\n\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n*Stock kertas PRS sudah hampir habis',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 11:48:21',223,NULL,0,NULL,NULL),(11628,'S21011628',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 2 - 8 Oktober 2021\r\nVendor : All Vendor\r\nJumlah : 177,826,054.-\r\nSaldo : Rp28,598.\r\nSPV Penanggung Jawab : Alvin Senjaya',177824649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-09 13:22:06',199,NULL,1,1,'2021-10-09 13:49:32'),(11629,'S21011629',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Kencana Mas dan Barokah jaya\r\nJumlah: Rp.19.972.644\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.19.971.200 = Rp.19.972.644\r\n- P21001413 Kencana Mas jas Hujan Rp.3.600.000\r\n- P21001412 Unen Rp.2.415.000\r\n- P21001411 B-BAG (Batununggal) Rp.13.956.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/641',19972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-09 12:35:26',20,NULL,1,10,'2021-10-09 14:04:38'),(11630,'S21011630',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 13:05:33',24,NULL,0,NULL,NULL),(11631,'S21011631',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SD > 1 Lusin @32.000\r\nBCL 638 SD > 4 Lusin @31.000 = 124.000\r\nBCL 638 SMP > 1 Lusin @31.000\r\nKZR 593 Putih > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu Muda > 1 Lusin @32.000\r\nKZR 593 Hitam > 20 Lusin @32.000 = 640.000\r\nKZR 593 Abu Tua > 10 Lusin @32.000 = 320.000\r\n\r\nTotal : 1.339.000\r\nTanggal Masuk: 09-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1339000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-09 13:19:45',216,NULL,1,10,'2021-10-10 08:38:48'),(11632,'S21011632',2,2,NULL,'Pengajuan pembayaran supplier a. n. Maman\r\n\r\nP21001417 BA 185 = 39\r\nP21001418 BA 186 = 40\r\n\r\nTotal Pembayaran ke Supplier Rp. 5.530.000\r\n\r\nTotal Pengajuan Kas Rp. 5.532.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',5532644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-10-09 15:00:09',223,NULL,1,10,'2021-10-10 15:17:17'),(11633,'S21011633',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003927	Tedy LLX	LLX BCL 454	564.500\r\nP21003928	Anang LOL	LTG BCL 582	840.600\r\nP21003929	Yana sepatu	IRB KID 173	452.000\r\nP21003930	Yana sepatu	IRB KID 719	522.200\r\nP21003931	ANE LNU	KZS 225	771.000\r\nP21003932	Rollis LRA	LRA BCL 808	448.100\r\nP21003933	ASEP SEPATU (CANGKUANG)	LKR 651	802.200\r\nP21003934	Eri LPI	LPI BCL 524	706.200\r\nP21003935	Asep Permana KDO	KZS 700	949.200\r\nP21003936	Kang Ayi	KZS 702	3.778.250\r\nP21003937	Irwan Lingkar	KZS 200	870.000\r\nP21003938	Irwan Lingkar	KZS 483	77.100\r\nP21003939	Irwan Lingkar	KZS 225	231.300\r\nP21003940	Irwan Lingkar	KZS 621	925.200\r\nP21003941	Rahmat LTS	LTS BCL 821	3.308.400\r\n\r\nTot Pembayaran	15.245.000\r\nSisa Saldo	137.711\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.218\r\nTotal Pengajuan	15.251.218',15251218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-09 15:23:39',223,NULL,1,1,'2021-10-09 21:32:52'),(11634,'S21011634',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Mavvis\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 10 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Oktober 2021: #k1009-1',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-10 08:24:39',20,NULL,1,10,'2021-10-10 08:39:55'),(11635,'S21011635',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Hadekey, Juni dan Elbrush\r\nJumlah: Rp.35.702.644\r\nTanggal Masuk: 10 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.35.708.870 = Rp.35.702.644\r\n- P21001421 Mike Elbrush Rp.17.000.000\r\n- P21001420 HADEkey jas hujan Rp.886.020\r\n- P21001419 B-BAG (Batununggal) Rp.11.222.850\r\n- P21001416 Koko Juni Rp.6.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/644',35702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-10 11:49:15',20,NULL,1,10,'2021-10-10 15:20:11'),(11636,'S21011636',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1paket (2pcs)\r\nID ORDER 21035944 REG a.n Septian Ari Mukti Rp 3.000\r\nVendor: Gosen \r\nJumlah: Rp 3.000\r\nTanggal Masuk: 10 oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga \r\nStaff Penanggung Jawab : Ikbal herdiana',3000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7mTk990Oi2.jpg',NULL,'2021-10-10 12:40:29',189,NULL,0,NULL,NULL),(11637,'S21011637',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (21 kode)\r\nTanggal Masuk: 10 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003942	ASEP SEPATU (CANGKUANG)	LKR 649	802.200\r\nP21003943	ANE LNU	KZS 225	771.000\r\nP21003944	Ervin Suplier	IFS 109	4.900.000\r\nP21003945	Irwan Lingkar	KZS 225	1.542.000\r\nP21003946	DEDE SAEFUL HAYAT	KNY KZR 526	829.200\r\nP21003947	DEDE SAEFUL HAYAT	KNY KZR 968	865.200\r\nP21003948	Maman SMM	LJB BCL 053	3.009.700\r\nP21003949	Maman SMM	IAC KID 792	637.500\r\nP21003950	Maman SMM	IRT KID 553	381.100\r\nP21003951	Asep Supriatna SLN	KPE KZR 637	934.200\r\nP21003952	SIDIK	KZS 581	925.200\r\nP21003953	SIDIK	KZS 225	154.200\r\nP21003954	Kang Ayi	KZS 702	1.943.100\r\nP21003955	Ali Muhamad IBH	IBH KID 756	1.230.000\r\nP21003956	Enan LCU	LCU BCL 019	832.650\r\nP21003957	Asep Permana KDO	KZS 569	77.100\r\nP21003958	Asep Permana KDO	LKR BCL 523	85.200\r\nP21003959	TATI	SKS INF 318	3.013.600\r\nP21003960	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP21003961	ROSYANTI LRM	BKS 700	1.233.350\r\nP21003962	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.375.000\r\n\r\nTot Pembayaran	27.263.900\r\nSisa Saldo	143.929\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.318\r\nTotal Pengajuan	27.271.218',27271218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-10 14:52:28',223,NULL,1,1,'2021-10-13 15:51:22'),(11638,'S21011638',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 04/10/2021\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 10/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-10 17:08:21',215,NULL,1,1,'2021-10-10 17:12:46'),(11639,'S21011639',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 10 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 10 Oktober - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-10 17:52:13',199,NULL,1,1,'2021-10-10 19:15:16'),(11640,'S21011640',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085215047037\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21Vzr044F9.png',NULL,'2021-10-11 08:43:24',24,NULL,0,NULL,NULL),(11641,'S21011641',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, elbrush, Bintang dan Barokah Jaya\r\nJumlah: Rp.29.752.644\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.29.758.100 = Rp.29.752.644\r\n- P21001427 Mike Elbrush Rp.25.570.500\r\n- P21001423 Doni/Bintang Rp.460.000\r\n- P21001422 Unen Rp.1.300.000\r\n- P21001415 B-BAG (Batununggal) Rp.2.427.600\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/646',29752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-11 09:25:07',20,NULL,1,10,'2021-10-12 16:55:34'),(11642,'S21011642',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Oktober 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 210.049 dibulatkan Rp.212.000 + parkir\r\nTgl masuk : 11 Oktober 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 45.049\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pa Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Oktober 2021. terimaksih pa',212000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-11 13:41:39',179,NULL,0,NULL,NULL),(11643,'S21011643',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Oktober 2021\r\nJenis Barang: Tagihan indihome bulan Oktober 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 371.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Oktober 2021. Terimakasih pa',371000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q6MCFOC009.jpg',NULL,'2021-10-11 13:43:14',179,NULL,0,NULL,NULL),(11644,'S21011644',2,45,NULL,'Hardisk 500Gb Seagate\r\nPengajuan Pembelian Hardisk 500Gb Seagate untuk kebutuhuhan upgrade PC dengan kode aset CPU/INT/2018/01/025 (CPU HRGA Repair)\r\nJenis Barang: Hardisk 500Gb Seagate\r\nVendor: Vinaya komputer BEC\r\nJumlah: Rp. 250.000 + 3.000 (Parkir)\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Pembelian Hdd saat ini untuk PC 025 dikarenakan PC tersebut sudah dicoba menggunakan Hdd lainnya dan berfungsi\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian Hardisk 500Gb Seagate. terimakasih pa',253000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-11 13:45:13',179,NULL,1,10,'2021-10-12 09:34:48'),(11645,'S21011645',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 09 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Dedi Nurdianto dipotong 2x Gaji periode Oktober-November 2021 sebesar Rp.250.000/bulan\r\nSisa pinjaman sebelumnya Rp.0',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-11 13:55:30',20,NULL,0,NULL,NULL),(11646,'S21011646',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 kode)\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003964	ASEP SEPATU (CANGKUANG)	LKR 648	735.350\r\nP21003965	Dina LDU	KSU KZR 981	597.800\r\nP21003966	Herman	KZS 316	1.619.100\r\nP21003967	ROSYANTI LRM	BKS 701	870.600\r\nP21003968	ROSYANTI LRM	LRM BCL 269	869.400\r\nP21003969	Maman SMM	IAC KID 289	1.088.450\r\nP21003970	Maman SMM	IRT KID 319	1.895.450\r\nP21003971	Maman SMM	IRT KID 498	2.372.700\r\n\r\nTot Pembayaran	10.048.850\r\nSisa Saldo	151.247\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.632\r\nTotal Pengajuan	10.041.218',10041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-11 14:37:37',223,NULL,1,1,'2021-10-15 16:23:16'),(11647,'S21011647',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 30x38 (pengganti laken L)\r\nJumlah PO diajukan : 1000 Pcs / Setengah ball\r\nJumlah stok saat ini : 289 Pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 650,-\r\n\r\nTotal Pengajuan : Rp650.000\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-11 17:13:46',216,NULL,1,10,'2021-10-12 09:33:44'),(11648,'S21011648',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Riski Wahyu Agung\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 082135246003\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q6Q4VP3a53.png',NULL,'2021-10-11 16:27:48',24,NULL,1,1,'2021-10-12 14:50:30'),(11649,'S21011649',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 1.125.987',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-10-11 16:33:41',24,NULL,1,1,'2021-10-12 14:43:06'),(11650,'S21011650',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 11 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 11 Oktober - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-11 16:51:22',199,NULL,1,1,'2021-10-12 14:40:48'),(11651,'S21011651',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor : Interval Group\r\nPembayaran Faktur NC Regular DSP - Bonus (OPEXNCREG) dari tgl 25 September 2021\r\n\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nTotal :Rp 11.727 (Dibulatkan Rp11.700)\r\nTanggal Masuk: 11/10/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',11700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u9q32U9K32.jpg',NULL,'2021-10-11 16:57:08',40,NULL,0,NULL,NULL),(11652,'S21011652',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 04/10/2021\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 11/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-11 16:59:30',215,NULL,1,1,'2021-10-11 17:04:42'),(11653,'S21011653',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.867,223\r\nKas Tunai : Rp.512.500\r\nTotal Kas : Rp.1.379.723\r\nJumlah: Rp 5.000.000\r\nTanggal Masuk: 12/10/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001545,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65D58mY90q.png',NULL,'2021-10-12 08:36:07',108,NULL,1,1,'2021-10-12 14:54:54'),(11654,'S21011654',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids dan Sandhangan\r\nJumlah: Rp.4.750.000\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Oktober 2021: #k1011-2',4750000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 09:01:44',20,NULL,1,10,'2021-10-12 09:33:21'),(11655,'S21011655',2,59,NULL,'Pengajuan Pembayaran Pulpen, Solatip Kecil, Isi Staples\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp.20.000\r\nVendor: ATK CENTER\r\nJumlah: Rp.20.000\r\n\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\n\r\nNote:\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Pembelian Terakhir:\r\n15 Juni 2021',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 09:13:36',215,NULL,0,NULL,NULL),(11656,'S21011656',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 102.000\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote ;\r\n- Plastik 40 x 60 sebanyak 3 pack Rp. 102.000 ( perpack Rp. 34.000)',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 09:34:33',207,NULL,0,NULL,NULL),(11657,'S21011657',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tali Rapia \r\nVendor: toko plastik cibaduyut \r\nJumlah: 1 roll\r\nharga : 25 000\r\nTanggal Masuk: 12 oktober 2021 \r\nSPV Penanggung Jawab: Rama \r\n\r\nnote: harga berdasar kan pembelian sebelum nya  untuk kebutuhan penjualan',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 09:38:21',58,NULL,0,NULL,NULL),(11658,'S21011658',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode September 2021 sebesar Rp.81,810,-\r\nSaldo rekening : Rp. Rp 867.223,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',81810,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7M514GhtZu.pdf',NULL,'2021-10-12 10:23:41',199,NULL,1,1,'2021-10-12 14:56:06'),(11659,'S21011659',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode September 2021 sebesar Rp.1,969,096,-\r\nSaldo rekening : Rp. 867.223,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1969096,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8043TA8li0.pdf',NULL,'2021-10-12 10:24:14',199,NULL,1,1,'2021-10-12 14:56:50'),(11660,'S21011660',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print lembar form ceklis kotrol (Kertas A4 70gr)\r\nVendor: Fotocopy\r\nJumlah: 136 lembar (4 lantai) (harga Rp 300 /lembar)\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal Rp. 40.800\r\nNote : 1 lantai 34 lembar print',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 10:40:04',34,NULL,0,NULL,NULL),(11661,'S21011661',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud\r\nJumlah: Rp.1.772.644\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.1.778.000 = Rp.1.772.644\r\n- P21001430 Dayus Dompet Rp.1.778.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/648',1772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-12 10:55:13',20,NULL,1,10,'2021-10-12 16:53:54'),(11662,'S21011662',2,59,NULL,'1L Pembersih Kaca, 1L Karbol Pembersih WC \r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi  \r\nJenis Barang:\r\n1L Pembersih Kaca Rp14.000\r\n1L Karbol Pembersih WC Rp14.000\r\nVendor: Protection New Clean \r\nJumlah: Rp28.000\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: Rama \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir : 6 september  2021\r\n-Pembersih kaca Pembelian terakhir : 13 agustus  2021',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 13:12:24',189,NULL,0,NULL,NULL),(11663,'S21011663',2,45,NULL,'Jenis Barang: Baterai AA Alkaline\r\nVendor: Indomaret\r\nPengajuan Pembelian Baterai AA Alkaline 4 Pcs untuk brankas karena baterai sudah lemah.\r\nApabila ada kembalian, uang akan dikembalikan ke kas Finance\r\nJumlah: 38.000\r\nTanggal Masuk: 12/10/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 12:34:03',108,NULL,0,NULL,NULL),(11664,'S21011664',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 12 Juli 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Tedi Barokah dipotong 4x Gaji periode Oktober-Januari 2021 sebesar Rp.250.000/bulan\r\nSisa pinjaman sebelumnya Rp.0',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 13:11:11',20,NULL,0,NULL,NULL),(11665,'S21011665',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan resellerdropship a/n Fauzan Azhiima\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 21000345\r\n- Reward shopeepay Rp 100.000 || ID Klaim 21000346\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 081218004700\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C3263pUoBy.png',NULL,'2021-10-12 13:15:16',24,NULL,0,NULL,NULL),(11666,'S21011666',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 5 - 11 Oktober 2021\r\nVendor : Interval Group\r\nJumlah : 130,846,149,-\r\nSaldo :Rp.27,193,-\r\nSPV Penanggung Jawab : Alvin Senjaya',130844649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-12 13:44:01',199,NULL,1,1,'2021-10-12 14:39:29'),(11667,'S21011667',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (12 kode)\r\nTanggal Masuk: 12 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003972	ASEP SEPATU (CANGKUANG)	KZS 822	692.400\r\nP21003973	ASEP SEPATU (CANGKUANG)	LKR 648	66.850\r\nP21003974	ASEP SEPATU (CANGKUANG)	LKR 650	133.700\r\nP21003975	MELISA JAYA/KENCANA MAS	CL 05 IFS	785.000\r\nP21003976	MELISA JAYA/KENCANA MAS	CL 06 IFS	785.000\r\nP21003977	ANE LNU	KZS 225	1.619.100\r\nP21003978	ROSYANTI LRM	BKS 700	796.950\r\nP21003979	Herman	KZS 618	1.426.900\r\nP21003980	Maman SMM	TL 753 KZS	1.570.900\r\nP21003981	Maman SMM	SMM INF 767	2.475.100\r\nP21003982	Maman SMM	IAC KID 687	1.725.750\r\nP21003984	Arja Cipta Jaya	CASHBON	2.500.000\r\n\r\nTot Pembayaran	14.577.650\r\nSisa Saldo	143.615\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.568\r\nTotal Pengajuan	14.581.218',14581218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-12 15:34:56',223,NULL,1,1,'2021-10-13 17:25:02'),(11668,'S21011668',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40 \r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 175.000\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 10 pack Rp. 175.000 ( perpack Rp. 175.000)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-12 16:28:41',207,NULL,0,NULL,NULL),(11669,'S21011669',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n1 Liter sabun cuci tangan refill @14.000\r\n1 Liter sabun cuci piring refill @14.000\r\n1 Liter karbol pembersih lantai refill @14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: 42.000\r\nTanggal Masuk: 12-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',42000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-10-12 17:07:50',216,NULL,0,NULL,NULL),(11670,'S21011670',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Oktober 2021: #k1012-2',550000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-10-13 10:20:42',20,NULL,0,NULL,NULL),(11671,'S21011671',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1paket (4pcs) \r\nID Order 21035999 a.n ELA NURLAELA  Rp46.000\r\nVendor: J&T \r\nJumlah: Rp46.000\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\nStaff Penanggung Jawab : Ikbal herdiana',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-13 11:21:33',189,NULL,0,NULL,NULL),(11672,'S21011672',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Kencana Mas, B-bag dan Derry tas\r\nJumlah: Rp.28.322.644\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.28.320.850 = Rp.28.322.644\r\n- P21001439 Koko Juni Rp.15.690.500\r\n- P21001438 Kencana Mas jas Hujan Rp.3.360.000\r\n- P21001437 Derry Tas Rp.180.000\r\n- P21001431 B-BAG (Batununggal) Rp.9.090.350\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/650',28322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-13 12:06:25',20,NULL,1,10,'2021-10-13 16:46:58'),(11673,'S21011673',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Silvitri Damayanti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b47gMKPd21.png',NULL,'2021-10-13 12:44:37',24,NULL,0,NULL,NULL),(11674,'S21011674',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w2Arlg51nl.png',NULL,'2021-10-13 12:45:31',24,NULL,0,NULL,NULL),(11675,'S21011675',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000358\r\n- Reward dana Rp 100.000 || ID Klaim 21000359\r\n- Reward dana Rp 100.000 || ID Klaim 21000360\r\nSubtotal Rp 300.000\r\n\r\nNo. HP: 081312778830\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/249mm7224j.png',NULL,'2021-10-13 12:47:38',24,NULL,1,1,'2021-10-15 16:17:31'),(11676,'S21011676',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21097405 : Rp48.000\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-13 13:07:52',199,NULL,0,NULL,NULL),(11677,'S21011677',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 08 Oktober 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 13/10/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-13 13:09:57',166,NULL,0,NULL,NULL),(11678,'S21011678',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 kode)\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21003988	Mahawarna Sablon	SABLON PLASTIK	245.000\r\nP21003989	UJANG SUM	SFS INF 973	1.738.950\r\nP21003990	Yana sepatu	IRB KID 719	753.000\r\nP21003991	Yana sepatu	BKS 983	1.435.500\r\nP21003992	Asep Permana KDO	LKR BCL 523	425.850\r\nP21003993	Herman	KZS 667	717.000\r\nP21003994	Maman SMM	IRT KID 812	2.528.250\r\nP21003995	Maman SMM	IAC KID 289	257.400\r\nP21003996	Irwan Lingkar	KZS 483	1.542.000\r\nP21003997	ASEP SEPATU (CANGKUANG)	KZS 690	769.000\r\nP21003998	ANE LNU	KSU KZR 378	748.000\r\nP21004000	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTot Pembayaran	13.159.950\r\nSisa Saldo	147.183\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.268\r\nTotal Pengajuan	13.161.218',13161218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-13 15:14:47',223,NULL,1,1,'2021-10-13 17:25:42'),(11679,'S21011679',2,8,NULL,'Pengajuan Cashbon Supplier a. n. Maman\r\n\r\n\r\nCashbon Rp. 2.250.000\r\n\r\nTotal pembayaran ke suplier Rp. 2.250.000\r\nTotal pengajuan kas Rp. 2.252.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n3461757179\r\nA/n eva budiantie',2252644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-10-13 15:12:16',223,NULL,1,10,'2021-10-13 16:47:29'),(11680,'S21011680',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Circle Fashion, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-13 16:24:21',20,NULL,0,NULL,NULL),(11681,'S21011681',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1paket (3pcs)\r\nREG ID Order 21036019, NC ID Order 21009468 a.n APUNG PRAYOGA  \r\nRp114.000 2kg \r\nVendor: JNE REGULER \r\nJumlah: Rp114.000\r\nTanggal Masuk: 13 Oktober 2021\r\nSPV Penanggung Jawab:  Rama \r\nStaf penanggung jawab : Ikbal Herdiana',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-13 16:38:36',189,NULL,0,NULL,NULL),(11682,'S21011682',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Oktober 2021: #k1013-3',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 08:29:57',20,NULL,1,10,'2021-10-15 13:23:10'),(11683,'S21011683',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.60.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kingali.Store, Qty : 400 pcs',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 08:34:55',20,NULL,0,NULL,NULL),(11684,'S21011684',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Dompet Pria\r\nVendor: Mandiri jaya\r\nJumlah: 66\r\n\r\nTanggal Masuk: 13Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nDompet pria	A1	6	x	10,500	=	63,000\r\nDompet pria	A2	6	x	10,500	=	63,000\r\nDompet pria	C1	6	x	9,000	=	54,000\r\nDompet pria	D1	6	x	10,500	=	63,000\r\nDompet pria	D2	6	x	10,500	=	63,000\r\nDompet pria	E1	6	x	9,000	=	54,000\r\nDompet pria	E2	6	x	9,000	=	54,000\r\nDompet pria	F1	6	x	10,500	=	63,000\r\nDompet pria	F2	6	x	10,500	=	63,000\r\nDompet pria	G1	6	x	9,000	=	54,000\r\nDompet pria	G2	6	x	9,000	=	54,000\r\nTotal Pembelian = 648,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1455971\r\nSheet 13 Oktober',648000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 09:24:44',156,NULL,1,10,'2021-10-15 17:20:01'),(11685,'S21011685',1,28,NULL,'Pembayaran Kurir Sicepat 4 - 10 Oktober 2021\r\n2021-10-04 Rp 28,000.00\r\n2021-10-10 Rp 12,000.00\r\n\r\nSubTotal : Rp 36,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp Rp 2,517,362,-',36000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A784CBVt5O.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I1353O2843.jpg','2021-10-16 11:38:56',199,NULL,1,1,'2021-10-16 14:25:25'),(11686,'S21011686',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 02/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7meVy2C9S1.jpeg',NULL,'2021-10-15 09:52:32',215,NULL,0,NULL,NULL),(11687,'S21011687',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 146 Lembar\r\nPembelian Terakhir Kertas : 07 Oktober 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 15/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 10:11:39',166,NULL,0,NULL,NULL),(11688,'S21011688',2,45,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Info Loker Bandung (ILB). untuk iklan ini menggunakan paket  Paket Premium 200k 2x post feed dan story disemua media IG, Fb, Telegram, Web dan medsos lainnya sebanyak \r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING ILB\"\r\nVendor: ILB (Info Loker Bandung) Platfoarm media iklan Loker\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 15 Oktober 2021\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Vendor iklan diganti ke ILB yg sebelumnya menggunakan vendor CKB\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di ILB. terimakasih pa',200000,2,1,'2830465009','Robbi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54wsA84qS3.jpg',NULL,'2021-10-15 13:20:54',179,NULL,1,10,'2021-10-15 17:22:44'),(11689,'S21011689',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri Jaya, Elbrush dan Kencana Mas\r\nJumlah: Rp.20.502.644\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.20.504.000 = Rp.20.502.644\r\n- P21001441 Mandiri Jaya Rp.3.129.000\r\n- P21001442 Mike Elbrush Rp.13.375.000\r\n- P21001444 Kencana Mas jas Hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/652',20502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-15 13:27:56',20,NULL,1,10,'2021-10-15 16:30:59'),(11690,'S21011690',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Slingbag, Sako wallet,Semi carrier\r\nVendor: Toko Juni\r\nJumlah: 12\r\n\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk \r\nSako Wallet	C1	3	x	17,500	=	52,500\r\nSako Wallet	A1	3	x	17,500	=	52,500\r\nTas Sling bag	B2	3	x	22,500	=	67,500\r\nTas Semi-carrier	D1	3	x	143,000	=	429,000\r\nTotal Pembelian : 601,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1737889039\r\nSheet 15 oktober',601500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 15:53:51',156,NULL,1,10,'2021-10-15 17:19:39'),(11691,'S21011691',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004001	Asep Permana KDO	LKR BCL 523	1.021.900\r\nP21004002	SIDIK	KZS 304	924.450\r\nP21004003	SONI SJO	KZS 024	924.200\r\nP21004004	Sopi LDG	LDG BCL 162	839.400\r\nP21004005	Enan LCU	LCU BCL 132	768.600\r\nP21004006	ROSYANTI LRM	LRM BCL 269	1.521.450\r\nP21004007	Rudi LAY	KZS 255	1.464.900\r\nP21004008	Irwan Lingkar	KZS 483	385.500\r\nP21004009	ASEP SEPATU (CANGKUANG)	KZS 690	770.000\r\nP21004010	SONI SJO	KZS 025	2.339.250\r\nP21004011	Irwan Lingkar	KZS 225	769.000\r\nP21004012	SIDIK	KZS 483	1.773.300\r\n\r\nTot Pembayaran	13.501.950\r\nSisa Saldo	148.451\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.268\r\nTotal Pengajuan	13.511.218',13511218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-15 16:12:03',223,NULL,1,1,'2021-10-15 16:23:49'),(11692,'S21011692',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 7,5x10\r\nVendor: Dunia plastik dan berlian\r\nJumlah: Rp. 217.000\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 10 pack Rp. 175.000 (perpack Rp. 17.500)\r\n2. Plastik opp 7,5x10 sebanyak 10 pack Rp. 42.000 (perpack Rp. 4.200)',217000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 16:43:07',207,NULL,1,10,'2021-10-15 17:21:10'),(11693,'S21011693',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: Trijaya cibadak\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000/ slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 17:01:41',207,NULL,1,10,'2021-10-15 17:22:00'),(11694,'S21011694',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Ari Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 17:02:38',20,NULL,1,10,'2021-10-15 17:22:26'),(11695,'S21011695',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 15 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 15 Oktober - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-15 17:53:12',176,NULL,1,1,'2021-10-15 19:23:55'),(11696,'S21011696',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 16/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 09/10/2021\r\nIndikator bensin 3 strip\r\nodometer 93434',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n85zp9l97h.jpeg',NULL,'2021-10-16 08:31:14',215,NULL,0,NULL,NULL),(11697,'S21011697',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 16/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 21902',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P57S1O63O7.jpeg',NULL,'2021-10-16 08:35:11',215,NULL,0,NULL,NULL),(11698,'S21011698',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ketiga (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan oktober 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 16/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-16 08:40:38',215,NULL,0,NULL,NULL),(11699,'S21011699',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri Jaya, Juni, Derry, B-bag, Justnco dan Wolv\r\nJumlah: Rp.15.032.644\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.15.033.750 = Rp.15.032.644\r\n- P21001450 Wolv Rp.435.000\r\n- P21001448 just n co Rp.160.000\r\n- P21001447 B-BAG (Batununggal) Rp.5.247.750\r\n- P21001446 Koko Juni Rp.2.464.000\r\n- P21001445 Derry Tas Rp.400.000\r\n- P21001443 Mandiri Jaya Rp.6.327.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/653',15032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-16 08:52:16',20,NULL,1,10,'2021-10-16 13:03:17'),(11700,'S21011700',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.1.250.000\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Oktober 2021: #k1015-2',1250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-16 09:38:58',173,NULL,1,10,'2021-10-16 13:03:38'),(11701,'S21011701',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.1.250.000\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Oktober 2021: #k1015-2',1250000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-10-16 09:40:52',173,NULL,0,NULL,NULL),(11702,'S21011702',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Zaenal Arifin\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085692330936\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tl61i550E8.png',NULL,'2021-10-16 11:32:53',24,NULL,0,NULL,NULL),(11703,'S21011703',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (pengganti laken XL)\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 244 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.237,-\r\n\r\nTotal Pengajuan : Rp1.237.500\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1240000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-16 11:38:45',216,NULL,0,NULL,NULL),(11704,'S21011704',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: -\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 16 Oktober 2021\r\nPengambilan Terakhir: 6 Oktober 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-16 17:39:51',199,NULL,0,NULL,NULL),(11705,'S21011705',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 9 - 15 Oktober 2021\r\nVendor : All Vendor\r\nJumlah : 183,812,842.-\r\nSaldo : Rp2,421.\r\nSPV Penanggung Jawab : Alvin Senjaya',183834649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-16 11:55:23',199,NULL,1,1,'2021-10-16 14:24:28'),(11706,'S21011706',2,2,NULL,'Pengajuan pembayaran supplier a. n. Dede Tatang\r\n\r\nP21001451 IDS 953 = 35\r\n\r\nTotal Pembayaran ke Supplier Rp. 747.800\r\n\r\nTotal Pengajuan Kas Rp. 752.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3460498774\r\nDede Tatang',752644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-10-16 11:48:16',223,NULL,1,10,'2021-10-16 13:03:10'),(11707,'S21011707',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n Bu Tatin (Order Frontline)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\nTumbler bounce CST 083 1Pcs+ Grafir 1 sisi = 48,000\r\n\r\nParkir = 2.000\r\nTotal = 50,000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-16 13:50:29',156,NULL,1,10,'2021-10-19 09:51:41'),(11708,'S21011708',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (27 kode)\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004013	Kang Ayi	KZS 881	3.235.500\r\nP21004014	SIDIK	KZS 483	771.000\r\nP21004015	DEDE SAEFUL HAYAT	KNY KZR 526	898.300\r\nP21004016	Irwan Lingkar	KZS 225	1.789.500\r\nP21004017	Irwan Lingkar	KZS 225	2.297.400\r\nP21004018	Maman SMM	IAC 687	1.345.950\r\nP21004020	Maman SMM	TH 915	180.000\r\nP21004021	Maman SMM	IRT 674	2.456.500\r\nP21004022	Maman SMM	TL 661 IFS	1.240.000\r\nP21004023	Maman SMM	TL 660 IFS	1.550.000\r\nP21004024	Maman SMM	TL 743 IFS	244.800\r\nP21004025	ANE LNU	KSU KZR 378	751.000\r\nP21004026	Tedy LLX	LLX BCL 454	469.500\r\nP21004027	Asep Supriatna SLN	SHO INF 411	963.000\r\nP21004028	Dayut SMD	IVM KID 294	1.337.600\r\nP21004029	ASEP SEPATU (CANGKUANG)	KZS 690	1.386.300\r\nP21004030	ASEP SEPATU (CANGKUANG)	KZS 822	154.200\r\nP21004031	Asurahman LRU	LRU BCL 883	232.000\r\nP21004032	Asurahman LRU	LRU BCL 371	696.000\r\nP21004033	Yana sepatu	IRB KID 173	642.400\r\nP21004034	Reren LOA	LOA BCL 587	1.246.600\r\nP21004035	Reren LOA	LOA BCL 908	629.200\r\nP21004036	SONI SJO	KZS 025	2.011.100\r\nP21004037	Rudi LAY	KZS 046	1.000.350\r\nP21004038	Rudi LAY	KZS 225	462.600\r\nP21004039	Asep Permana KDO	LKR BCL 523	1.448.400\r\nP21004040	Asep Permana KDO	LKR 657	413.100\r\n\r\nTot Pembayaran	29.852.300\r\nSisa Saldo	157.719\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.082\r\nTotal Pengajuan	29.851.218',29851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-16 16:18:50',223,NULL,1,10,'2021-10-18 08:38:49'),(11709,'S21011709',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21098096 : Rp7.000\r\nTanggal Masuk: 16 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-10-16 17:06:11',199,NULL,0,NULL,NULL),(11710,'S21011710',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Vanka\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Oktober 2021: #k1016-2',350000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-10-18 08:28:05',20,NULL,0,NULL,NULL),(11711,'S21011711',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis dan Vanka\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Oktober 2021: #k1016-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-18 08:29:16',20,NULL,1,10,'2021-10-18 08:38:34'),(11712,'S21011712',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Barokah Jaya dan Bintang\r\nJumlah: Rp.14.142.644\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.14.147.000 = Rp.14.142.644\r\n- P21001455 Doni/Bintang Rp.5.100.000\r\n- P21001454 Koko Juni Rp.307.000\r\n- P21001453 Unen Rp.8.740.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/656',14142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-18 08:58:46',20,NULL,1,10,'2021-10-18 14:38:35'),(11713,'S21011713',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Pelunasan Sol\r\nSisa Saldo rekening : Rp.2,851,274.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 18/10/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42oPo8O85O.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1F9E9qf7Q3.png','2021-10-18 09:07:45',108,NULL,1,10,'2021-10-19 10:01:25'),(11714,'S21011714',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n1 Liter sabun cuci tangan refill @14.000\r\n1 Liter sabun cuci piring refill @14.000\r\n1 Liter karbol pembersih lantai refill @14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: 42.000\r\nTanggal Masuk: 18-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-18 10:35:04',216,NULL,0,NULL,NULL),(11715,'S21011715',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kaos Printing dan Kaos Salur\r\nVendor: Double N\r\nJumlah: 96\r\n\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nKaos Printing	A1	6	x	35,000	=	210,000\r\nKaos Printing	B1	6	x	35,000	=	210,000\r\nKaos Printing	C1	6	x	35,000	=	210,000\r\nKaos Printing	D1	6	x	35,000	=	210,000\r\nKaos Printing	E1	6	x	35,000	=	210,000\r\nKaos Salur	F1	6	x	30,000	=	180,000\r\nKaos Salur	G1	6	x	30,000	=	180,000\r\nKaos Salur	H1	6	x	30,000	=	180,000\r\nKaos Salur	H2	6	x	30,000	=	180,000\r\nKaos Salur	I1	6	x	30,000	=	180,000\r\nKaos Salur	I2	6	x	30,000	=	180,000\r\nKaos Salur	I3	6	x	30,000	=	180,000\r\nKaos Salur	I4	6	x	30,000	=	180,000\r\nKaos Salur	J1	6	x	30,000	=	180,000\r\nKaos Salur	J2	6	x	30,000	=	180,000\r\nKaos Salur	J3	6	x	30,000	=	180,000\r\nTotal Pembelian : 3,030,000\r\n\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1812743587\r\nSheet 15A Oktober',3030000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-18 15:16:08',156,NULL,1,10,'2021-10-19 09:52:05'),(11716,'S21011716',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Adi Haryadi\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085320072124 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q34207I0wZ.png',NULL,'2021-10-18 16:03:45',24,NULL,0,NULL,NULL),(11717,'S21011717',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (22 kode)\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004041	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.375.000\r\nP21004042	Irwan Lingkar	KZS 225	637.100\r\nP21004043	Irwan Lingkar	BKS 436	573.750\r\nP21004044	Irwan Lingkar	KZS 100	561.000\r\nP21004045	Maman SMM	TL 756 KZS	1.577.000\r\nP21004046	Maman SMM	IFS 920	630.000\r\nP21004047	Maman SMM	IFS 921	630.000\r\nP21004048	Maman SMM	IFS 922	630.000\r\nP21004049	Maman SMM	IFS 923	630.000\r\nP21004050	Maman SMM	TL 743 IFS	935.000\r\nP21004051	DEDE SAEFUL HAYAT	KNY KZR 968	648.900\r\nP21004052	ASEP SEPATU (CANGKUANG)	KZS 822	847.100\r\nP21004053	ANE LNU	KSU KZR 378	1.126.500\r\nP21004056	SIDIK	KZS 569	1.384.800\r\nP21004057	Ajang Rancamanyar	LSM BCL 682	770.400\r\nP21004058	Herman	KZS 618	1.126.500\r\nP21004059	Herman	KZS 244	777.000\r\nP21004060	Rudi LAY	KZS 046	230.850\r\nP21004061	SONI SJO	KZS 025	542.150\r\nP21004062	SONI SJO	KZS 555	3.021.000\r\nP21004063	Asep Permana KDO	LKR 657	344.250\r\nP21004064	Asep Permana KDO	LKR 658	826.200\r\n\r\nTot Pembayaran	20.824.500\r\nSisa Saldo	156.637\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.282\r\nTotal Pengajuan	20.821.218',20821218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-18 16:46:19',223,NULL,1,1,'2021-10-19 13:37:46'),(11718,'S21011718',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID Bluemoon (untuk BKS 983)\r\nJenis Barang: SOL SMID Bluemoon (untuk BKS 983)\r\nVendor: SMID\r\nJumlah:\r\n39 : 5 * 32.800 = 164.000\r\n40 : 30 * 32.800 = 984.000\r\n41 : 55 * 32.800 = 1.804.000\r\n42 : 30 * 32.800 = 984.000\r\n43 : 30 * 32.800 = 984.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 4.920.000\r\nHarga 32.800/psng x 150 psng = 4.920.000\r\nTotal = 4.920.000\r\nDP = 2.460.000\r\nSisa = 2.460.000\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/111Z5393i3.jpeg',NULL,'2021-10-18 16:47:01',216,NULL,1,10,'2021-10-19 11:39:44'),(11719,'S21011719',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 18 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 18 Oktober - RDSP)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-18 18:04:24',199,NULL,1,1,'2021-10-19 13:28:03'),(11720,'S21011720',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 13  Oktober 2021\r\nHarga 1 Dus Lakban :Rp. 576.000\r\nTotal : 576.000\r\nTgl Masuk : 19/10/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',576000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-19 09:42:06',166,NULL,1,10,'2021-10-19 16:17:48'),(11721,'S21011721',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 19 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Oktober 2021: #k1018-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-19 10:10:01',20,NULL,1,10,'2021-10-19 10:27:25'),(11722,'S21011722',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 638 SD > 7 Lusin @32.000 = 224.000\r\nBCL 621 SMA > 2 Lusin @33.000 = 66.000\r\nKZR 593 Puith >  2 Lusin @18.000 = 36.000\r\nKZR 593 Abu muda > 2 Lusin @32.000 = 64.000\r\nKZR 593 Hitam > 22 Lusin @32.000 = 704.000\r\nKZR 593 Abu tua > 3 Lusin @32.000 = 96.000\r\n\r\nTotal : 1.190.000\r\nTanggal Masuk: 19-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1190000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-19 11:07:11',216,NULL,1,10,'2021-10-19 11:38:26'),(11723,'S21011723',2,2,NULL,'Pengajuan Pembayaran DP SOL Lorena (AMU)\r\nJenis Barang: SOL Lorena (AMU)\r\nVendor: AMU\r\nJumlah:\r\n36: 35 * 31,500= 1.102.500\r\n37: 40 * 31,500= 1.260.000\r\n38: 40 * 31,500= 1.260.000\r\n39: 45 * 31,500= 1.417.500\r\n40: 40 * 31,500= 1.260.000\r\n=====================================\r\nTotal 200 Pasang = Rp. 6,300,000\r\nHarga 31,500 /psng x 200 psng = 6,300,000\r\nDisc 2.5% = 57,500\r\nTotal - Disc = 6,142,500\r\nDP = 1,850,000\r\nSisa = 4,292,500\r\n\r\nBCA\r\nA/n. Angcona Mestika Unisole\r\nA/c. 1573016878\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1850000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P49z3443Hh.jpg',NULL,'2021-10-19 11:15:50',34,NULL,1,10,'2021-10-19 15:21:16'),(11724,'S21011724',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Bintang\r\nJumlah: Rp.33.172.644\r\nTanggal Masuk: 19 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.33.170.500 = Rp.33.172.644\r\n- P21001460 Doni/Bintang Rp.3.177.500\r\n- P21001459 Mike Elbrush Rp.29.993.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/659',33172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-19 11:22:07',20,NULL,1,10,'2021-10-19 15:17:28'),(11725,'S21011725',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 17 * 23.000 = 391.000\r\n37 : 38 * 23.000 = 874.000\r\n38 : 38 * 23.000 = 874.000\r\n39 : 40 * 23.000 = 920.000\r\n40 : 17 * 23.000 = 391.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1009125,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2vj3nMk300.jpeg',NULL,'2021-10-19 11:22:26',216,NULL,1,10,'2021-10-19 15:21:10'),(11726,'S21011726',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 12 - 18 Oktober 2021\r\nVendor : Interval Group\r\nJumlah : 101,563,940,-\r\nSaldo :Rp.24,228,-\r\nSPV Penanggung Jawab : Alvin Senjaya',101564649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-19 13:02:51',199,NULL,1,1,'2021-10-19 13:36:02'),(11727,'S21011727',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21098839 : Rp15.500\r\nTanggal Masuk: 19 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-19 13:28:28',199,NULL,0,NULL,NULL),(11728,'S21011728',2,45,NULL,'Perbaikan rembesan jendela kaca MS6 Lt3\r\nPengajuan pembelian Lem seal perekat kaca + alat tembak untuk lemnya.\r\nJenis Barang: Lem seal perekat + alat tembak lem perakat\r\nVendor: Material Cibaduyut\r\nJumlah: 35.000 (lem seal perekat kaca) 40.000 (Alat tembak untuk lem) Rekomendasi toko online tokped dan shoppe dan pembelian sebelumnya\r\nTotal : 75.000\r\nTanggal Masuk: 19 Oktober  2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk perbaikan lem perekat jendela kaca. Terimakasih pa',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-19 14:29:09',179,NULL,0,NULL,NULL),(11729,'S21011729',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 kode)\r\nTanggal Masuk: 19 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004065	Jajang Dus	DUS WANITA BCL	2.050.000\r\nP21004066	Dayut SMD	IVM KID 294	1.196.800\r\nP21004067	Ervin Suplier	ITR KID 797	4.082.000\r\nP21004068	Asep Supriatna SLN	SPR INF 841	2.100.000\r\nP21004069	Anang LOL	LTG BCL 582	629.550\r\nP21004070	Asurahman LRU	LRU BCL 883	401.200\r\nP21004071	ASEP SEPATU (CANGKUANG)	LKR 650	668.500\r\nP21004072	ASEP SEPATU (CANGKUANG)	LKR 651	668.500\r\nP21004073	Maman SMM	TL 754 KZS	1.660.000\r\nP21004074	Maman SMM	TL 753 KZS	83.000\r\nP21004075	Maman SMM	SMM INF 767	131.300\r\nP21004076	Maman SMM	LJB BCL 053	78.750\r\nP21004077	UJANG SUM	SFS INF 973	120.000\r\nP21004078	UJANG SUM	SGT INF 687	95.700\r\nP21004079	Dina LDU	KSU KZR 981	336.700\r\nP21004080	TATI	SKS INF 318	167.800\r\nP21004081	Aripin LDX	LDX BCL 980	2.020.550\r\nP21004082	MELISA JAYA/KENCANA MAS	CASHBON	850.000\r\n\r\nTot Pembayaran	17.340.350\r\nSisa Saldo	153.355\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	868\r\nTotal Pengajuan	17.341.218',17341218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-19 15:27:55',223,NULL,1,1,'2021-10-19 16:59:11'),(11730,'S21011730',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n L-Code\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 082280592417 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Oktober 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6103x7607m.png',NULL,'2021-10-19 15:52:39',24,NULL,0,NULL,NULL),(11731,'S21011731',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Justnco, Suyud dan Juni\r\nJumlah: Rp.21.392.644\r\nTanggal Masuk: 20 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.21.394.200 = Rp.21.392.644\r\n- P21001465 Dayus Dompet Rp.865.500\r\n- P21001464 just n co Rp.160.000\r\n- P21001462 B-BAG (Batununggal) Rp.11.548.700\r\n- P21001461 Koko Juni Rp.8.820.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/661',21392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-20 09:07:06',20,NULL,1,10,'2021-10-20 16:27:55'),(11732,'S21011732',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Sandhangan dan Vexala\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 20 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Oktober 2021: #k1019-1',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-20 09:32:03',20,NULL,1,10,'2021-10-20 10:24:52'),(11733,'S21011733',2,36,NULL,'Pengajuan Kekurangan Pembayaran\r\nJenis Barang: Plastik Klip 40x55 (pengganti Laken XL)\r\nJumlah PO yang diajukan: 1.000 pcs / 1 ball\r\nJumlah stok saat ini: 116 pcs (Laken)\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan sebelumnya: 1.237,-\r\nHarga satuaan saat ini: 1.306,-\r\n\r\nTotal pengajuan sebelumnya S21011703 : Rp1.240.000\r\nTotal keseluruhan saat ini : Rp1.306.250\r\nTotal pengajuan kekurangan : 66.250 (buffer menjadi 70.000)\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-20 10:37:39',216,NULL,0,NULL,NULL),(11734,'S21011734',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (20 Oktober 2021 – 03 November 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 06 Oktober 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 25 = 3800 (1 Pack isi 100 Lembar) 38 X Rp 24,000 = Rp 912,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 43,000 = Rp 1,720,000\r\nTotal Kresek = 8000\r\nTotal Rp 2,696,000\r\n\r\nKresek Putih\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 25,000 = Rp 100,000\r\nUK 40 = 300 (1 Pack isi 50 Lembar) 6 X Rp 29,000 = Rp 174,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek = 800\r\nTotal Rp 406,000\r\n\r\nGT ALL : Rp 3,102,000\r\n\r\nTanggal Masuk: 20/10/2021',3102000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-20 11:15:44',166,NULL,0,NULL,NULL),(11735,'S21011735',2,59,NULL,'Pengajuan Pembayaran : Pembelian Pewangi untuk mobil operasional Grandmax  D 1702 RF\r\nJenis Barang: 1bh Pewangi Kendaraan\r\nVendor: indomaret\r\nJumlah:  15.900\r\nTanggal Masuk: 20/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',15900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3YC9wx9iB6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V4F87m7LdE.jpeg','2021-10-20 14:37:25',215,NULL,0,NULL,NULL),(11736,'S21011736',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Oktober 2021 Toko Inficlo/Blackkelly\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 20 Oktober 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Oktober 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-20 14:46:03',179,NULL,0,NULL,NULL),(11737,'S21011737',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 21 Oktober 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-21 08:19:38',24,NULL,0,NULL,NULL),(11738,'S21011738',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembelanjaan Kresek\r\nSisa Saldo rekening : Rp.1,957,268.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 21/10/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q38348Wq2j.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vtb70X4E0p.png','2021-10-21 08:29:53',108,NULL,1,10,'2021-10-21 12:48:09'),(11739,'S21011739',2,2,NULL,'Pengajuan pembayaran supplier a. n. Maman\r\n\r\nP21001470 BA 185 = 1\r\nP21001471 BA 184 = 40\r\n\r\nTotal Pembayaran ke Supplier Rp. 2.870.000\r\n\r\nTotal Pengajuan Kas Rp. 2.872.644\r\n\r\n3462362207\r\nabdul rahim\r\n\r\n3461757179\r\neva budiantie',2872644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-10-21 09:12:06',223,NULL,1,10,'2021-10-21 12:52:37'),(11740,'S21011740',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 21 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004083	TATI	TTM 104	549.900\r\nP21004084	TATI	TTM 107	580.000\r\nP21004085	SIDIK	KZS 581	1.383.050\r\nP21004086	Herman	KZS 316	2.313.000\r\nP21004087	Asep Permana KDO	KZS 789	1.580.000\r\nP21004088	ASEP SEPATU (CANGKUANG)	LKR 650	735.350\r\nP21004089	ASEP SEPATU (CANGKUANG)	LKR 651	133.700\r\nP21004090	Kang Ayi	KZS 614	1.295.400\r\nP21004091	Kang Ayi	KZS 792	1.295.400\r\nP21004092	Kang Ayi	KZS 881	647.700\r\nP21004093	ANE LNU	KSU KZR 378	1.426.900\r\nP21004094	Maman SMM	SMM INF 851	3.063.600\r\nP21004095	Asep Supriatna SLN	LST BCL 678	925.200\r\nP21004096	Dayut SMD	IVM KID 294	281.600\r\nP21004097	ASEP SEPATU (CANGKUANG)	LKR 650	663.550\r\n\r\nTot Pembayaran	16.874.350\r\nSisa Saldo	154.223\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.132\r\nTotal Pengajuan	16.871.218',16871218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-21 14:10:09',223,NULL,1,1,'2021-10-21 14:42:13'),(11741,'S21011741',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni\r\nJumlah: Rp.26.582.644\r\nTanggal Masuk: 21 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.26.582.000 = Rp.26.582.644\r\n- P21001472 Koko Juni Rp.26.582.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/664',26582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-21 15:01:41',20,NULL,1,10,'2021-10-21 16:04:03'),(11742,'S21011742',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21168920 : Rp15.000\r\nTanggal Masuk: 21 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-21 15:25:35',199,NULL,0,NULL,NULL),(11743,'S21011743',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40  dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 277.000\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp. 175.000 (perpack Rp. 17.500)\r\n2. Plastik 40x60 sebanyak 3 pack Rp. 102.000 (perpack Rp. 34.000)',277000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-21 15:53:04',207,NULL,1,10,'2021-10-21 16:06:05'),(11744,'S21011744',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Oktober 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41zbBGalj7.png',NULL,'2021-10-21 16:00:25',24,NULL,0,NULL,NULL),(11745,'S21011745',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kuzatura dan Label blackelly\r\nVendor: Maxprint\r\nJumlah:  Rp. 100.000\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote: \r\n1. Label kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label Blackelly 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-21 16:01:14',207,NULL,0,NULL,NULL),(11746,'S21011746',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rainco\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Oktober 2021: #k1021-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-22 08:38:10',20,NULL,1,10,'2021-10-22 14:00:04'),(11747,'S21011747',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Oktober 2021: #k1021-3',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-22 08:39:03',20,NULL,1,10,'2021-10-22 15:21:09'),(11748,'S21011748',2,28,NULL,'Pengajuan Ongkos Kirim\r\nJenis Barang : 1 paket  1pcs\r\nREG ID 21036138 a.n MOHAMMAD FAISAL\r\nVendor: J&T \r\nJumlah: 15.000\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-22 09:32:32',166,NULL,0,NULL,NULL),(11749,'S21011749',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Mandiri Jaya dan Elbrush\r\nJumlah: Rp.17.342.644\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.17.349.000 = Rp.17.342.644\r\n- P21001476 Koko Juni Rp.477.500\r\n- P21001474 Mandiri Jaya Rp.564.000\r\n- P21001473 Mike Elbrush Rp.16.307.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/665',17342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-22 10:59:54',20,NULL,1,10,'2021-10-22 15:19:29'),(11750,'S21011750',2,9,NULL,'Pengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 1 kali Gaji Periode Oktober 2021\r\nJumlah Pinjaman: Rp. 400.000\r\nTujuan Pinjaman : untuk Keperluan Kebutuhan Sehari-hari\r\nTanggal Masuk: 22/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-22 13:48:15',215,NULL,0,NULL,NULL),(11751,'S21011751',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21099455 : Rp19.000 (Rd)\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-22 14:36:03',199,NULL,0,NULL,NULL),(11752,'S21011752',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 kode)\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001475	Maman SMM	BA 184	1.400.000\r\nP21001477	B-BAG (Batununggal)	KZS 061	112.500\r\nP21001478	B-BAG (Batununggal)	KZS 062	112.500\r\nP21001479	B-BAG (Batununggal)	KZS 063	112.500\r\nP21001480	B-BAG (Batununggal)	KZS 064	112.500\r\n\r\nTot Pembayaran	1.850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.852.644',1852644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-10-22 14:11:12',223,NULL,1,10,'2021-10-22 15:19:48'),(11753,'S21011753',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.005.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 790.448',5005146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-10-22 16:16:19',24,NULL,1,1,'2021-10-22 17:04:42'),(11754,'S21011754',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (26 kode)\r\nTanggal Masuk: 22 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004102	ASEP SEPATU (CANGKUANG)	KZS 822	615.800\r\nP21004103	ASEP SEPATU (CANGKUANG)	LKR 650	71.800\r\nP21004104	Irwan Lingkar	KZS 100	967.050\r\nP21004105	Irwan Lingkar	BKS 436	191.250\r\nP21004106	Sopi LDG	LDG BCL 162	1.538.900\r\nP21004107	Ali Muhamad IBH	IBH KID 971	2.431.100\r\nP21004108	Tedy LLX	LLX BCL 454	140.850\r\nP21004109	ANE LNU	KSU KZR 378	1.502.000\r\nP21004110	Irwan Lingkar	KZS 777	1.188.050\r\nP21004111	Maman SMM	TH 915	577.400\r\nP21004112	Maman SMM	IAC KID 188	633.500\r\nP21004113	Maman SMM	IAC KID 169	1.267.000\r\nP21004114	Anang LOL	LTG BCL 582	209.850\r\nP21004115	Rahmat LTS	LTS BCL 821	2.663.350\r\nP21004116	UJANG SUM	SGT INF 935	1.596.600\r\nP21004117	Herman	KZS 316	1.541.700\r\nP21004118	ROSYANTI LRM	LRM BCL 269	1.811.250\r\nP21004119	ROSYANTI LRM	BKS 701	869.400\r\nP21004120	ROSYANTI LRM	BKS 700	72.450\r\nP21004121	SONI SJO	KZS 999	2.198.450\r\nP21004122	SONI SJO	KZS 025	77.450\r\nP21004123	Rudi LAY	KZS 483	1.696.200\r\nP21004124	Rudi LAY	KZS 225	77.100\r\nP21004125	Asep Permana KDO	LKR BCL 523	1.278.000\r\nP21004126	Asep Permana KDO	LKR 657	68.850\r\nP21004127	ANE LNU	KSU KZR 378	75.100\r\n\r\nTot Pembayaran	25.360.450\r\nSisa Saldo	151.091\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	768\r\nTotal Pengajuan	25.361.218',25361218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-22 16:54:37',223,NULL,1,1,'2021-10-22 17:07:31'),(11755,'S21011755',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 23/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 16/10/2021\r\nIndikator bensin 4 strip\r\nodometer 93620',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X485pQU16R.jpeg',NULL,'2021-10-23 08:28:13',215,NULL,0,NULL,NULL),(11756,'S21011756',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 23/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 2 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3a464g8M4r.jpeg',NULL,'2021-10-23 08:30:10',215,NULL,0,NULL,NULL),(11757,'S21011757',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan oktober 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 23/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-23 08:35:26',215,NULL,0,NULL,NULL),(11758,'S21011758',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Jas Hujan\r\nVendor: Toko Ramayana\r\nJumlah: 27\r\n\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nJas Hujan Anak 1 set	A1	3	x	30,000	=	90,000\r\nJas Hujan Anak 1 set	A2	3	x	30,000	=	90,000\r\nJas Hujan Anak 1 set	B1	3	x	37,000	=	111,000\r\nJas Hujan Anak 1 set	B2	3	x	37,000	=	111,000\r\nJas Hujan Anak	C1	3	x	35,000	=	105,000\r\nJas hujan Transparan	D1	3	x	48,500	=	145,500\r\nJas hujan dewasa	E1	3	x	20,000	=	60,000\r\nJas hujan dewasa	E2	3	x	20,000	=	60,000\r\nJas hujan dewasa	E3	3	x	20,000	=	60,000\r\nTotal Pembelian : 832,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1509492885\r\nSheet 22 oktober',832500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-23 10:07:36',156,NULL,1,10,'2021-10-23 11:06:22'),(11759,'S21011759',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido ,Peterhead ,autoomic\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Oktober 2021: #k1022-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-23 09:36:13',173,NULL,1,10,'2021-10-23 10:02:07'),(11760,'S21011760',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21099604 : Rp19.000 (Rd)\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-23 09:47:09',199,NULL,0,NULL,NULL),(11761,'S21011761',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 - 22 Oktober 2021\r\nVendor : All Vendor\r\nJumlah : 137,776,275.-\r\nSaldo : Rp21,665.\r\nSPV Penanggung Jawab : Alvin Senjaya',137774649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-23 09:50:12',199,NULL,1,1,'2021-10-23 13:05:19'),(11762,'S21011762',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 364 Lembar\r\nPembelian Terakhir Kertas : 15 Oktober 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 23/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-23 10:02:41',166,NULL,0,NULL,NULL),(11763,'S21011763',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Bintang dan Elbrush\r\nJumlah: Rp.14.322.644\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.14.322.500 = Rp.14.322.644\r\n- P21001484 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001482 Doni/Bintang Rp.1.997.500\r\n- P21001481 Mike Elbrush Rp.8.325.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/667',14322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-23 10:43:15',20,NULL,1,10,'2021-10-23 13:45:51'),(11764,'S21011764',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SMA > 2 Lusin @33.000 = 66.000\r\nBCL 638 SMP > 7 Lusin @32.000 = 224.000\r\nBCL 921 Coral > 1 Lusin @32.000\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nBCL 921 Putih > 1 Lusin @32.000\r\nKZR 229 Biru muda > 1 Lusin @53.000\r\nKZR 593 Putih > 10 Lusin @18.000 = 180.000\r\nKZR 593 Abu muda > 6 Lusin @32.000 = 192.000\r\nKZR 593 Hitam > 36 Lusin @32.000 = 1.152.000\r\nKZR 593 Navy > 3 Lusin @32.000 = 96.000\r\nKZR 593 Abu tua > 10 Lusin @32.000 = 320.000\r\nKID 283 SMP > 1 Lusin 32.000\r\n\r\nTotal : 2.411.000\r\nTanggal Masuk: 26-10-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2411000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-26 08:24:27',216,NULL,1,10,'2021-10-26 09:17:46'),(11765,'S21011765',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B1lH74Iv7R.png',NULL,'2021-10-23 15:51:17',24,NULL,0,NULL,NULL),(11766,'S21011766',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (20 kode)\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004128	DEDE SAEFUL HAYAT	KNY KZR 968	1.081.500\r\nP21004129	Endang IVU	IVU KID 668	2.251.300\r\nP21004130	SONI SJO	KZS 401	1.161.300\r\nP21004131	SIDIK	KZS 301	1.614.350\r\nP21004132	SIDIK	KZS 569	308.400\r\nP21004133	Kang Ayi	KZS 881	6.173.325\r\nP21004134	ASEP SEPATU (CANGKUANG)	KZS 822	841.100\r\nP21004135	Herman	KZS 316	2.313.000\r\nP21004136	Herman	KZS 619	901.200\r\nP21004137	TATI	SKS 319 IFS	755.100\r\nP21004138	TATI	SKS 320 IFS	755.100\r\nP21004139	TATI	SKS 321 IFS	922.900\r\nP21004140	Yana sepatu	BKS 984	702.900\r\nP21004141	Asep Permana KDO	KZS 225	1.156.500\r\nP21004142	Asep Permana KDO	LKR BCL 523	170.400\r\nP21004143	Asep Permana KDO	LKR 524	596.400\r\nP21004144	Erni LRN	CASHBON	200.000\r\nP21004145	OSENG	CASHBON	1.500.000\r\nP21004146	MELISA JAYA/KENCANA MAS	CL 50 IFS	433.000\r\nP21004147	MELISA JAYA/KENCANA MAS	CL 51 IFS	433.000\r\n\r\nTot Pembayaran	24.270.775\r\nSisa Saldo	151.859\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	443\r\nTotal Pengajuan	24.271.218',24271218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-23 15:52:31',223,NULL,1,1,'2021-10-25 14:13:31'),(11767,'S21011767',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 25 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Oktober 2021: #k1023-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-25 08:27:51',20,NULL,1,10,'2021-10-25 09:05:45'),(11768,'S21011768',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Barokah Jaya dan Suyud\r\nJumlah: Rp.11.722.644\r\nTanggal Masuk: 25 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.11.722.500 = Rp.11.722.644\r\n- P21001492 Koko Juni Rp.6.266.500\r\n- P21001490 Dayus Dompet Rp.901.000\r\n- P21001483 Unen Rp.4.555.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/671',11722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-25 09:09:42',20,NULL,1,10,'2021-10-25 14:05:37'),(11769,'S21011769',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 25 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001487	Maman SMM	CST 739	2.255.000\r\n\r\nTot Pembayaran	2.255.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	2.262.644\r\n\r\neva budiantie\r\n3461757179',2262644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-10-25 11:35:24',223,NULL,1,10,'2021-10-25 14:05:22'),(11770,'S21011770',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko. Servis motor honda beat D 3607 ABL, adapun servis berjangka per 4 bulanan. (Servis terkahir 25 Juni 2021)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 46.000 (sesuai pengajuan servis beat sebelumnya)\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 180.500\r\nTanggal Masuk: 25 Oktober 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',181000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bCJXoa468C.jpg',NULL,'2021-10-25 14:24:50',179,NULL,1,10,'2021-10-27 10:36:02'),(11771,'S21011771',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4312 IR. servis berjangka per 4 bulanan. (Servis terkahir 25 Juni 2021)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 46.000. (sesuai dengan pengajuan servis revo sebelumnya)\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 121.000\r\nTanggal Masuk: 23 Oktober 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 4 bulan\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional toko. Terimakasih pa',121000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lcH1D11267.jpg',NULL,'2021-10-26 08:21:29',179,NULL,1,10,'2021-10-27 10:35:57'),(11772,'S21011772',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11 kode)\r\nTanggal Masuk: 25 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004148	Maman SMM	KZR 573	1.312.000\r\nP21004149	Maman SMM	IAC KID 289	1.600.250\r\nP21004150	Ade ozan	SJO INF 916	3.668.350\r\nP21004151	Ervin Suplier	IFS 656	3.244.000\r\nP21004152	SIDIK	KZS 225	765.250\r\nP21004153	ASEP SEPATU (CANGKUANG)	KZS 822	691.900\r\nP21004154	Sopi LDG	LDG BCL 162	1.398.150\r\nP21004155	SONI SJO	KZS 555	873.450\r\nP21004156	SONI SJO	KZS 559	256.500\r\nP21004157	SONI SJO	KZS 025	613.850\r\nP21004158	ROSYANTI LRM	LRM BCL 269	1.449.000\r\n\r\nTot Pembayaran	15.872.700\r\nSisa Saldo	152.302\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.482\r\nTotal Pengajuan	15.871.218',15871218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-25 14:23:43',223,NULL,1,1,'2021-10-25 14:42:00'),(11773,'S21011773',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 500.000\r\nPelanggan dropshipper a/n Rezha Ranmark\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000161\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000162\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000163\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000164\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000165\r\nSubtotal Rp 500.000\r\n\r\nNo. HP: 081809390040\r\nTanggal Masuk: 25 Oktober 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e16DbSW5e6.png',NULL,'2021-10-25 16:22:52',24,NULL,1,1,'2021-10-26 14:37:57'),(11774,'S21011774',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 175.000\r\nTanggal Masuk: 26 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30 x 40 sebanyak 10 pack Rp . 175.000 (perpack Rp. 17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-25 16:29:49',207,NULL,0,NULL,NULL),(11775,'S21011775',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 26/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7J6MoW7d4L.jpeg',NULL,'2021-10-26 08:37:55',215,NULL,0,NULL,NULL),(11776,'S21011776',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 26/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37238',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2v6S9B28lK.jpeg',NULL,'2021-10-26 08:39:08',215,NULL,0,NULL,NULL),(11777,'S21011777',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 26 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Sepatu Sandal wanita.id, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-26 08:57:28',20,NULL,1,10,'2021-10-26 09:18:15'),(11778,'S21011778',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: AMry Id\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 26 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Oktober 2021: #k1025-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-26 09:12:58',20,NULL,1,10,'2021-10-26 09:18:36'),(11779,'S21011779',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n- Fotokopi Form Aksesoris Rp. 10.000\r\n- Form Barang Masuk Rp. 10.000\r\n- Form QC Rp. 10.000\r\nVendor: Fotocopy\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 26 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal: Rp. 30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-26 09:36:44',223,NULL,0,NULL,NULL),(11780,'S21011780',2,2,NULL,'Pengajuan Pembayaran DP SOL W1619  (Winsole)\r\nJenis Barang: SOL W1619 (Winsole)\r\nVendor: AMU\r\nJumlah:\r\n36: 15* 21,000= 315.000\r\n37: 23* 21,000= 483.000\r\n38: 23* 21,000= 483.000\r\n39: 23* 21,000= 483.000\r\n40: 16* 21,000= 336.000\r\n=====================================\r\nTotal 100 Pasang = Rp. 2.100.000\r\nHarga 21,000/psng x 100psng = 2.100.000\r\nDisc 2.5% = 52,500\r\nTotal - Disc = 2,047,500\r\nDP = 614,250\r\nSisa = 1,433,250\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',614250,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-26 09:58:13',34,NULL,1,10,'2021-10-26 16:20:11'),(11781,'S21011781',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Hadekey dan Elbrush\r\nJumlah: Rp.41.822.644\r\nTanggal Masuk: 26 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.41.829.958 = Rp.41.822.644\r\n- P21001497 B-BAG (Batununggal) Rp.1.568.250\r\n- P21001496 Mike Elbrush Rp.39.220.000\r\n- P21001495 HADEkey jas hujan Rp.1.041.708\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/674',41822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-26 10:25:49',20,NULL,1,10,'2021-10-26 15:58:28'),(11782,'S21011782',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19- 25 Oktober 2021\r\nVendor : Interval Group\r\nJumlah : 104,405,502,-\r\nSaldo :Rp.20,039,-\r\nSPV Penanggung Jawab : Alvin Senjaya',104404649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-26 10:52:23',199,NULL,1,1,'2021-10-26 14:34:47'),(11783,'S21011783',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 kode)\r\nTanggal Masuk: 26 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004159	ASEP SEPATU (CANGKUANG)	KZS 690	999.800\r\nP21004160	Asep Supriatna SLN	KLO KZR 672	934.200\r\nP21004161	Enan LCU	LCU BCL 019	1.726.650\r\nP21004162	Sopi LDG	LDG BCL 162	1.109.350\r\nP21004163	Eri LPI	LPI BCL 524	642.400\r\nP21004164	Herman	KZS 316	1.774.200\r\nP21004165	Ervin Suplier	IFS 265	516.000\r\nP21004166	Ervin Suplier	IFS 362	516.000\r\nP21004167	Uca Aksesoris	SAMPING KID	1.250.000\r\nP21004168	ROSYANTI LRM	LRM BCL 269	869.400\r\nP21004169	ROSYANTI LRM	BKS 700	869.400\r\nP21004170	Asep Permana KDO	LKR BCL 523	255.600\r\nP21004171	Asep Permana KDO	LKR 524	426.000\r\nP21004172	Maman SMM	TL 751 KZS	1.488.500\r\nP21004173	Maman SMM	LJB BCL 053	2.663.250\r\nP21004174	Maman SMM	IAC KID 792	5.654.750\r\n\r\nTot Pembayaran	21.695.500\r\nSisa Saldo	150.820\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.718\r\nTotal Pengajuan	21.701.218',21701218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-26 15:15:59',223,NULL,1,1,'2021-10-27 16:51:11'),(11784,'S21011784',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 13,5 x 21,5 dan Plastik opp 10x25\r\nVendor: Berlian\r\nJumlah: Rp. 144.000\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 13,5x21,5 sebanyak 10 pack Rp. 76.000  (perpack Rp. 7.600)\r\n2. Plastik Opp 10x25 sebanyak 10 pack Rp. 68.000 (perpack Rp. 6.800)',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-27 08:45:48',207,NULL,0,NULL,NULL),(11785,'S21011785',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label \r\nVendor: Abadi jaya\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000 /slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-26 16:41:15',207,NULL,0,NULL,NULL),(11786,'S21011786',1,28,NULL,'Pembayaran Kurir Sicepat 14 - 22 Oktober 2021\r\n2021-10-14 Rp 12,000.00\r\n2021-10-22 Rp 8,000.00\r\n\r\nSubTotal : Rp 20,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp.1,312,862,-',20000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-10-27 10:13:47',199,NULL,1,1,'2021-10-27 16:52:29'),(11787,'S21011787',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Inficlo Nc, Gookids, Clammor dan Vexala\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Oktober 2021: #k1026-2',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-27 09:37:21',20,NULL,1,10,'2021-10-27 10:34:41'),(11788,'S21011788',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Barokah Jaya, Wolv, Justnco, Kencana Mas dan Ramayana\r\nJumlah: Rp.23.932.644\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.23.937.900 = Rp.23.932.644\r\n- P21001504 Ramayana Jas Hujan Rp.2.852.000\r\n- P21001503 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001502 just n co Rp.570.000\r\n- P21001501 Wolv Rp.330.000\r\n- P21001499 B-BAG (Batununggal) Rp.14.865.900\r\n- P21001498 Unen Rp.1.320.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/676',23932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-27 09:54:06',20,NULL,1,10,'2021-10-27 16:01:54'),(11789,'S21011789',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Rezha Ranmark\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000166\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000167\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 081809390040\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72608513is.png',NULL,'2021-10-27 15:02:33',24,NULL,1,1,'2021-10-27 16:51:37'),(11790,'S21011790',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 kode)\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004179	SIDIK	KZS 581	920.450\r\nP21004180	SIDIK	KZS 225	307.350\r\nP21004181	ANE LNU	KSU KZR 378	1.797.650\r\nP21004182	Ali Muhamad IBH	IBH KID 971	130.900\r\nP21004183	Irwan Lingkar	KZS 100	663.000\r\nP21004184	Irwan Lingkar	KZS 225	945.200\r\nP21004185	Irwan Lingkar	KZS 621	556.000\r\nP21004186	ASEP SEPATU (CANGKUANG)	KZS 822	1.157.750\r\nP21004187	Maman SMM	IAC KID 188	3.144.300\r\nP21004188	Yana sepatu	BKS 983	1.500.750\r\nP21004189	Yana sepatu	BKS 984	71.100\r\nP21004190	Ajang Rancamanyar	LSM BCL 677	662.200\r\nP21004191	Rudi LAY	KZS 046	767.200\r\nP21004192	Ali Muhamad IBH	CASHBON	1.000.000\r\n\r\nTot Pembayaran	13.623.850\r\nSisa Saldo	156.538\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.368\r\nTotal Pengajuan	13.631.218',13631218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-27 15:03:12',223,NULL,1,1,'2021-10-27 16:50:42'),(11791,'S21011791',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 19 Oktober 2021\r\nHarga 1 Dus Lakban :Rp. 600.000\r\nTotal : 600.000\r\nTgl Masuk : 27/10/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-10-27 15:12:05',166,NULL,0,NULL,NULL),(11792,'S21011792',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 102.000\r\nTanggal Masuk: 28 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik 40x60 sebanyak 3 pack Rp. 102.000 (perpack Rp. 34.000)',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-27 16:39:50',207,NULL,0,NULL,NULL),(11793,'S21011793',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1paket (3pcs)\r\nNC ID Order 21009566 a.n DEDI SUKIRNO\r\nRp 24.000 2kg\r\nVendor: JNE REGULER\r\nJumlah: Rp 24.000\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: Rama\r\nStaf penanggung jawab : iwan setiawan',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d13535vV3J.png',NULL,'2021-10-27 16:43:36',215,NULL,0,NULL,NULL),(11794,'S21011794',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21100656 : Rp19.000 (RD)\r\n21170952 : Rp34.000	(DSP)\r\nTanggal Masuk: 27 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-27 16:48:57',199,NULL,0,NULL,NULL),(11795,'S21011795',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sapu, Pengki dan Lap Pel\r\nVendor: Pasar Tradisional Karasak\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 28 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nRincian :\r\n1. 2 Sapu biasa estimasi harga 20.000 x 2 = 40.000\r\n2. 1 Lap pel estimasi harga 25.000\r\n3. 1 Pengki estimasi harga 15.000',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-28 09:44:25',20,NULL,1,10,'2021-10-29 16:41:27'),(11796,'S21011796',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.48 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 28 Oktober  2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0a99g0A2Xc.jpeg',NULL,'2021-10-28 10:14:25',179,NULL,1,10,'2021-10-28 10:27:36'),(11797,'S21011797',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 28 Oktober 2021\r\nPengambilan Terakhir: 16 Oktober 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-28 11:28:19',199,NULL,0,NULL,NULL),(11798,'S21011798',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Bintang\r\nJumlah: Rp.14.692.644\r\nTanggal Masuk: 28 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.14.695.000 = Rp.14.692.644\r\n- P21001510 Koko Juni Rp.10.195.000\r\n- P21001509 Doni/Bintang Rp.4.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/678',14692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-28 12:02:05',20,NULL,1,10,'2021-10-28 14:56:25'),(11799,'S21011799',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 kode)\r\nTanggal Masuk: 28 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004193	Irwan Lingkar	KZS 225	832.500\r\nP21004194	ASEP SEPATU (CANGKUANG)	LKR 651	601.650\r\nP21004195	Asep Supriatna SLN	LKP BCL 202	919.800\r\nP21004196	Herman	KZS 316	1.310.700\r\nP21004197	Rudi LAY	KZS 569	692.750\r\nP21004198	Rudi LAY	KZS 046	384.100\r\nP21004199	SONI SJO	KZS 555	238.500\r\nP21004200	SONI SJO	KZS 559	1.533.500\r\nP21004201	Asep Permana KDO	KZS 225	692.850\r\n\r\nTot Pembayaran	7.206.350\r\nSisa Saldo	163.906\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.132\r\nTotal Pengajuan	7.201.218',7201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-28 13:47:15',223,NULL,1,1,'2021-10-30 10:59:25'),(11800,'S21011800',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X92841r830.png',NULL,'2021-10-28 16:17:27',24,NULL,0,NULL,NULL),(11801,'S21011801',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tali Sepatu\r\nVendor: Sental Tali Lilin\r\nJumlah: 120\r\n\r\nTanggal Masuk: 29 Oktober 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTali sepatu Pipih	A1	12	x	5,000	=	60,000\r\nTali sepatu Pipih	A2	12	x	5,000	=	60,000\r\nTali sepatu Pipih	A3	12	x	5,000	=	60,000\r\nTali sepatu Pipih	A4	12	x	5,000	=	60,000\r\nTali sepatu Pipih	A5	12	x	5,000	=	60,000\r\nTali sepatu Bulat	B1	12	x	4,500	=	54,000\r\nTali sepatu Bulat	B2	12	x	4,500	=	54,000\r\nTali sepatu Bulat	B3	12	x	4,500	=	54,000\r\nTali sepatu Bulat	B4	12	x	4,500	=	54,000\r\nTali sepatu Bulat	B5	12	x	4,500	=	54,000\r\nTotal Pembelian : 570,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1726536970\r\nSheet 28 Oktober',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-29 08:17:59',156,NULL,1,10,'2021-10-29 16:41:05'),(11802,'S21011802',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.5.500.000\r\nTanggal Masuk: 29 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Oktober 2021: #k1028-3',5500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-29 08:32:36',20,NULL,1,10,'2021-10-29 13:17:51'),(11803,'S21011803',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud, Juni, Elbrush, Bintang, Ramayana dan Kencana Mas\r\nJumlah: Rp.12.482.644\r\nTanggal Masuk: 29 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.12.488.000 = Rp.12.482.644\r\n- P21001516 Kencana Mas jas Hujan Rp.4.240.000\r\n- P21001515 Ramayana Jas Hujan Rp.3.570.000\r\n- P21001514 Mike Elbrush Rp.1.050.000\r\n- P21001513 Koko Juni Rp.1.813.000\r\n- P21001512 Doni/Bintang Rp.1.317.000\r\n- P21001511 Dayus Dompet Rp.498.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/679',12482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-29 09:36:06',20,NULL,1,10,'2021-10-29 16:39:56'),(11804,'S21011804',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (17 kode)\r\nTanggal Masuk: 29 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004204	OSENG	KZS 417	428.700\r\nP21004205	OSENG	KZS 011	402.000\r\nP21004206	Irwan Lingkar	KZS 569	996.550\r\nP21004207	Irwan Lingkar	KSU KZR 571	638.950\r\nP21004208	SIDIK	KZS 581	843.350\r\nP21004209	SIDIK	KZS 301	77.100\r\nP21004210	ANE LNU	KSU KZR 378	299.500\r\nP21004211	Dewi IRP	IRP KID 437	2.196.800\r\nP21004212	Ervin Suplier	ITR KID 797	1.294.000\r\nP21004213	TATI	SKS INF 690	2.548.700\r\nP21004214	TATI	SKS 319 IFS	251.700\r\nP21004215	TATI	SKS 320 IFS	251.700\r\nP21004216	TATI	SKS 321 IFS	83.900\r\nP21004217	TATI	TTM 104	29.550\r\nP21004218	Reren LOA	LOA BCL 587	758.800\r\nP21004219	ROSYANTI LRM	BKS 700	1.014.300\r\nP21004220	Maman SMM	CASHBON	4.000.000\r\n\r\nTot Pembayaran	16.115.600\r\nSisa Saldo	158.774\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.382\r\nTotal Pengajuan	16.111.218',16111218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-29 15:04:34',223,NULL,1,1,'2021-10-30 10:59:46'),(11805,'S21011805',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 29 Oktober 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-29 16:16:52',24,NULL,0,NULL,NULL),(11806,'S21011806',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 \r\nVendor: Dunia plastik\r\nJumlah:  Rp. 175.000\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik Opp 30x40 sebanyak 10 pack Rp. 175.000 (perpack Rp. 17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-29 16:59:24',207,NULL,0,NULL,NULL),(11807,'S21011807',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kuzatura dan Label blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote ;\r\n1. Label kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label blackkelly 20 lembar x 2.500= Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-29 17:07:45',207,NULL,0,NULL,NULL),(11808,'S21011808',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 30/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 23/10/2021\r\nIndikator bensin 4 strip\r\nodometer 93747',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2e31558iv4.jpeg',NULL,'2021-10-30 08:28:50',215,NULL,0,NULL,NULL),(11809,'S21011809',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 30/10/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 53962',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jDLx13dAz0.jpeg',NULL,'2021-10-30 08:29:33',215,NULL,0,NULL,NULL),(11810,'S21011810',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Oktober 2021: #k1029-2',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-30 08:31:52',20,NULL,1,10,'2021-10-30 13:45:47'),(11811,'S21011811',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 10.000\r\nTanggal Masuk: 28 Okt 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkir untuk kekurangan tali slempang pelanggan a/n Kalief Store  pada KOM21000826/21168956(DSP)',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S9P5YNwP93.jpeg',NULL,'2021-10-30 10:04:54',215,NULL,0,NULL,NULL),(11812,'S21011812',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 - 29 Oktober 2021\r\nVendor : All Vendor\r\nJumlah : 154,937,369.-\r\nSaldo : Rp.15,795,-\r\nSPV Penanggung Jawab : Alvin Senjaya',154934649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-30 10:21:25',199,NULL,1,1,'2021-10-30 12:27:43'),(11813,'S21011813',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26- 29 Oktober 2021\r\nVendor : Interval Group\r\nJumlah : 68,815,055,-\r\nSaldo :Rp.15,795,-\r\nSPV Penanggung Jawab : Alvin Senjaya',68814649,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-10-30 10:20:23',199,NULL,1,1,'2021-11-01 18:18:04'),(11814,'S21011814',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Derry, Kencana Mas, Ekajaya dan Barokah Jaya\r\nJumlah: Rp.12.642.644\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.12.640.500 = Rp.12.642.644\r\n- P21001522 Derry Tas Rp.1.760.000\r\n- P21001521 Koko Juni Rp.723.500\r\n- P21001520 Unen Rp.2.845.000\r\n- P21001519 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001518 Eka Jaya Rp.3.312.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/680',12642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-10-30 10:46:20',20,NULL,1,10,'2021-10-30 13:53:31'),(11815,'S21011815',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode September 2021\r\nVendor : Lion Parcel\r\nJumlah: Rp 483.236,-\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.1,041,862,-',483236,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/29s659Rp20.jpg',NULL,'2021-10-30 13:24:15',199,NULL,1,1,'2021-11-01 18:20:01'),(11816,'S21011816',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5O1Y9sE8g7.png',NULL,'2021-10-30 13:16:42',24,NULL,0,NULL,NULL),(11817,'S21011817',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer bank Rp. 850.000\r\nPelanggan Dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000168	\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000169\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000170\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000171\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000172\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000173\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000174\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000175\r\n- Reward transfer bank Rp 50.000 || ID Klaim 21000176\r\nSubtotal Rp 850.000\r\n\r\nNo. Rekening Bank : BCA 3740861360 a/n M. Fajar Shiddiq\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Note\r\nPelanggan ybs konfirmasi via WA, untuk pengajuan klaim poin minta ditransfer ke rekening bank, dikarenakan tidak mempunyai akun dompet digital/e-wallet (dana, ovo, dll)',850000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6s6s83lY3N.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BY81HJ8XLl.png','2021-10-30 13:22:09',24,NULL,1,1,'2021-11-01 18:18:52'),(11818,'S21011818',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Indra Nugraha\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 087884601865\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43h594F140.png',NULL,'2021-10-30 14:29:46',24,NULL,0,NULL,NULL),(11819,'S21011819',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 kode)\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004221	Dayut SMD	KYY KZR 930	1.994.675\r\nP21004222	Irwan Lingkar	KZS 569	667.200\r\nP21004223	Irwan Lingkar	KZS 621	710.200\r\nP21004224	Irwan Lingkar	LSM BCL 155	878.400\r\nP21004225	Irwan Lingkar	KZS 483	1.164.000\r\nP21004226	Irwan Lingkar	KZS 225	232.800\r\nP21004227	DEDE SAEFUL HAYAT	KNY KZR 526	1.583.400\r\nP21004228	ANE LNU	KZS 225	1.155.000\r\nP21004229	ASEP SEPATU (CANGKUANG)	LKR 650	601.650\r\nP21004230	ASEP SEPATU (CANGKUANG)	LKR 651	334.250\r\nP21004231	Ervin Suplier	IFS 330	4.900.000\r\nP21004232	SONI SJO	KZS 025	1.314.700\r\nP21004233	SONI SJO	KZS 555	159.000\r\nP21004234	SONI SJO	KZS 559	1.197.000\r\nP21004235	Rudi LAY	KZS 569	1.156.500\r\nP21004236	Herman	KZS 316	1.310.700\r\nP21004237	Herman	KZS 618	901.200\r\nP21004238	Asep Permana KDO	LKR BCL 523	1.022.400\r\nP21004239	Asep Permana KDO	KZS 225	78.250\r\nP21004240	Arja Cipta Jaya	WOVEN HITAM OUTVIN	2.500.000\r\n\r\nTot Pembayaran	23.861.325\r\nSisa Saldo	154.392\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-107\r\nTotal Pengajuan	23.861.218',23861218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-10-30 15:11:11',223,NULL,1,1,'2021-11-01 18:16:12'),(11820,'S21011820',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1paket (3pcs)\r\nNC ID Order 21009653 a.n NOVALIA MUPLIHAH  \r\nRp9.100 1kg\r\nVendor: J&T REG \r\nJumlah: Rp9.100\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Rama\r\nStaf penanggung jawab : Ikbal Herdiana',9100,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-02 16:32:25',189,NULL,0,NULL,NULL),(11821,'S21011821',1,28,NULL,'Ongkos KirimDeskripsi:Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21172110 : Rp15.500(DSP)\r\nTanggal Masuk: 30 Oktober 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-10-30 16:32:01',199,NULL,0,NULL,NULL),(11822,'S21011822',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan November 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 November 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 09:37:36',179,NULL,0,NULL,NULL),(11823,'S21011823',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 132 Lembar\r\nPembelian Terakhir Kertas : 23 Oktober 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 01/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 10:35:06',166,NULL,0,NULL,NULL),(11824,'S21011824',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode November 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 November 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode November 2021. Terimakasih p',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 10:36:44',179,NULL,0,NULL,NULL),(11825,'S21011825',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.891,362\r\nKas Tunai : Rp.521.200\r\nTotal Kas : Rp.1.412.562\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 01/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7d07169hVm.png',NULL,'2021-11-02 10:38:16',108,NULL,1,1,'2021-11-02 12:00:04'),(11826,'S21011826',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL W1619 (Winsole)\r\nJenis Barang: SOL W1619 (Winsole)\r\nVendor: Winsole\r\nJumlah:\r\n36: 15* 21,000= 315.000\r\n37: 23* 21,000= 483.000\r\n38: 23* 21,000= 483.000\r\n39: 23* 21,000= 483.000\r\n40: 16* 21,000= 336.000\r\n=====================================\r\nTotal 100 Pasang = Rp. 2.100.000\r\nHarga 21,000/psng x 100psng = 2.100.000\r\nDisc 2.5% = 52,500\r\nTotal - Disc = 2,047,500\r\nDP = 614,250\r\nSisa = 1,433,250\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1433250,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-01 11:22:36',34,NULL,1,10,'2021-11-01 17:00:33'),(11827,'S21011827',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Oktober 2021: #k1030-3',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 12:03:15',20,NULL,1,10,'2021-11-01 14:04:39'),(11828,'S21011828',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri jaya dan Kencana Mas\r\nJumlah: Rp.18.002.644\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.009.500 = Rp.18.002.644\r\n- P21001527 Mike Elbrush Rp.12.622.500\r\n- P21001526 Mandiri Jaya Rp.187.000\r\n- P21001525 Kencana Mas jas Hujan Rp.5.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/683',18002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-01 12:06:23',20,NULL,1,10,'2021-11-01 15:23:02'),(11829,'S21011829',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol Sepatu Produksi\r\nSisa Saldo rekening : Rp.2,642,137.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 01/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2gxGb870i2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77v7XdM985.png','2021-11-01 13:32:37',108,NULL,1,10,'2021-11-02 10:47:02'),(11830,'S21011830',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik S INF IFD\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 351 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 190,-\r\n\r\nTotal Pengajuan : Rp190.000\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 14:07:12',216,NULL,1,10,'2021-11-02 09:31:04'),(11831,'S21011831',2,1,NULL,'Mouse\r\nPengajuan Pembelian mouse untuk keperluan Operasional di iinterval dikarenakan mouse eror/rusak. untuk kebutuhan mouse team Manajer Ops 1pcs, 1 pcs lagi untuk backup apabila ada mouse yg rusak kembali dikarenakan backup mouse sudah tidak ada.\r\nJenis Barang: Mouse Logitech\r\nVendor: Vinaya Komputer (BEC)\r\nJumlah: @50.000x2pcs = Rp.100.000+3.000 (parkir) dibulatkan Rp. 113.000\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : 2pcs (1pcs kebutuhan Manajer Ops interval dan 1pcs untuk backup ketika ada yg membutuhkan dikarenakan backup mouse yg kondisi baik tidak ada)\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian mouse keperluan operasional toko/interval dan backup. terimakasih',113000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BC6F99906E.jpg',NULL,'2021-11-01 15:08:46',179,NULL,1,10,'2021-11-01 17:01:56'),(11832,'S21011832',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (13 kode)\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004241	Jajang Dus	DUS TANGGUNG BCL	2.250.000\r\nP21004242	Arja Cipta Jaya	HANGTAG KZR	2.700.000\r\nP21004243	ANE LNU	KZS 225	771.000\r\nP21004244	SIDIK	KZS 304	920.450\r\nP21004245	Dewi IRP	IRP KID 437	274.600\r\nP21004246	ASEP SEPATU (CANGKUANG)	LKR 650	534.800\r\nP21004248	Erni LRN	LRN BCL 020	484.500\r\nP21004249	Maman SMM	IAC KID 792	3.632.150\r\nP21004250	Maman SMM	LJB BCL 053	228.750\r\nP21004251	Maman SMM	TL 751 KZS	166.000\r\nP21004252	SONI SJO	KZS 555	1.745.700\r\nP21004253	OSENG	CASHBON	500.000\r\nP21004254	ASEP SEPATU (CANGKUANG)	CASHBON	2.000.000\r\n\r\nTot Pembayaran	16.207.950\r\nSisa Saldo	104.285\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.268\r\nTotal Pengajuan	16.211.218',16211218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-01 15:16:54',223,NULL,1,1,'2021-11-01 18:16:51'),(11833,'S21011833',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SMP > 1 Lusin @32.000\r\nBCL 621 SMA > 2 Lusin @33.000 = 66.000\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nBCL 921 Tosca > 1 Lusin @32.000\r\nBCL 921 Putih > 2 Lusin @32.000 = 64.000\r\nKZR 229 Biru muda > 1 Lusin @53.000\r\nKZR 593 Putih > 9 Lusin @18.000 = 162.000\r\nKZR 593 Abu muda > 4 Lusin @32.000 = 128.000\r\nKZR 593 Hitam > 6 Lusin @32.000 = 192.000\r\nKZR 593 Navy > 1 Lusin @32.000\r\n\r\nTotal : 793.000\r\nTanggal Masuk: 01-11-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',793000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 15:16:56',216,NULL,1,10,'2021-11-01 17:01:16'),(11834,'S21011834',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Dmax Store (Sunarto)\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 082150875964\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26pl4SDax7.png',NULL,'2021-11-01 16:04:34',24,NULL,0,NULL,NULL),(11835,'S21011835',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Albagshop (Zevi Kurniawan)\r\nVendor: Tokopedia\r\nID Meteran/token: 56708312725 (Alindatama Sakti BC)\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1c12lQHH3h.png',NULL,'2021-11-01 16:09:12',24,NULL,0,NULL,NULL),(11836,'S21011836',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 364.500\r\nTanggal Masuk: 02 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 15 pack Rp. 262.500 (perpack Rp. 17.500)\r\n2. Plastik 40x60 sebanyak 3 pack Rp. 102.000 (perpack Rp. 34.000)',364500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 17:05:51',207,NULL,0,NULL,NULL),(11837,'S21011837',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 1 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 1 November - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 17:26:21',199,NULL,1,10,'2021-11-01 17:34:29'),(11838,'S21011838',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 04/10/2021\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 1/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-01 17:31:08',215,NULL,1,10,'2021-11-01 17:33:48'),(11839,'S21011839',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000\r\nPelanggan resellerdropship a/n Erwin Chandra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000357\r\n- Reward go-pay Rp 100.000 || ID Klaim 21000358\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 087867467737\r\nTanggal Masuk: 01 November 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/568r7V342V.png',NULL,'2021-11-01 18:43:43',24,NULL,1,1,'2021-11-02 11:52:32'),(11840,'S21011840',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 02 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 November 2021: #k1101-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-02 09:28:40',20,NULL,1,10,'2021-11-02 09:30:43'),(11841,'S21011841',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni, Bintang dan Kencana Mas\r\nJumlah: Rp.32.012.644\r\nTanggal Masuk: 02 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.32.010.000 = Rp.32.012.644\r\n- P21001532 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001531 Mike Elbrush Rp.23.620.000\r\n- P21001530 Doni/Bintang Rp.3.550.000\r\n- P21001529 Koko Juni Rp.840.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/685',32012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-02 10:22:40',20,NULL,1,10,'2021-11-02 15:26:32'),(11842,'S21011842',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Oktober  - 01 November 2021\r\nVendor : Interval Group\r\nJumlah : 55,101,317,-\r\nSaldo :Rp.12,669,-\r\nSPV Penanggung Jawab : Alvin Senjaya',55104149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-02 12:59:47',199,NULL,1,1,'2021-11-02 15:39:42'),(11843,'S21011843',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 02 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004255	Arja Cipta Jaya	WOVEN PUTIH OTV	360.000\r\nP21004256	Enan LCU	LCU BCL 019	767.400\r\nP21004257	SIDIK	KZS 569	2.076.950\r\nP21004258	ASEP SEPATU (CANGKUANG)	LKR 651	467.950\r\nP21004259	ASEP SEPATU (CANGKUANG)	LKR 650	534.800\r\nP21004260	ASEP SEPATU (CANGKUANG)	LKR 649	200.550\r\nP21004261	Tedy LLX	LLX BCL 454	985.950\r\nP21004262	Maman SMM	IAC KID 169	4.417.500\r\nP21004263	Yana sepatu	BKS 983	1.631.250\r\nP21004264	Asep Permana KDO	KZS 225	846.950\r\n\r\nTot Pembayaran	12.289.300\r\nSisa Saldo	107.553\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.918\r\nTotal Pengajuan	12.291.218',12291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-02 15:20:58',223,NULL,1,1,'2021-11-02 15:40:44'),(11844,'S21011844',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 02 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09X9H91m4O.png',NULL,'2021-11-02 16:30:04',24,NULL,0,NULL,NULL),(11845,'S21011845',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 381.070',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-11-04 14:37:57',24,NULL,1,1,'2021-11-05 13:03:14'),(11846,'S21011846',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 2 November - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-02 18:03:31',199,NULL,1,1,'2021-11-02 19:14:12'),(11847,'S21011847',2,45,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED untuk pintu masuk akses garasi ms4 1Pcs dikarenakan lampu tidak menyala 1Pcs dari total 3Pcs lampu\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik banceuy\r\nJumlah: Rp. @80.000 x 1Pcs Rp 80.000 (Referensi pembelian sebelumnya)\r\nTanggal Masuk: 03 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama \r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian lampu LED. Terimakasih pa',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w50i0KNM9W.jpeg',NULL,'2021-11-03 08:19:22',179,NULL,1,10,'2021-11-03 10:13:00'),(11848,'S21011848',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Oktober 2021\r\n\r\nJenis Barang : PDAM Rp 99.650\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 99.650\r\n\r\nTgl Masuk : 03 November 2021\r\nSPV Penanggung Jawab : Wily',99650,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K2l2hV05Wb.png',NULL,'2021-11-03 09:02:08',24,NULL,0,NULL,NULL),(11849,'S21011849',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Oktober 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 November 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l9604p00pU.png',NULL,'2021-11-03 09:02:51',24,NULL,0,NULL,NULL),(11850,'S21011850',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 November 2021\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-11-03 09:03:42',24,NULL,0,NULL,NULL),(11851,'S21011851',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode November 2021 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 03 November 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D95CT58C02.png',NULL,'2021-11-03 09:06:28',24,NULL,0,NULL,NULL),(11852,'S21011852',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Sunlight Rp 5.000\r\n- So-klin Lantai Rp 12.000\r\n- Vixal x2 Rp 10.000 (@ Rp 5.000)\r\nSubtotal Rp 27.000\r\n\r\nVendor : 51 Mini Market/Indomaret\r\nJumlah : Rp 27.000\r\n\r\nTanggal Masuk : 03 November 2021\r\nSPV Penanggung Jawab : Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-03 09:08:25',24,NULL,0,NULL,NULL),(11853,'S21011853',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03 November 2021 – 17 November 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 20 Oktober 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 25 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 24,000 = Rp 960,000\r\nUK 30 = 600 (1 Pack isi 100 Lembar) 6 X Rp 32,000 = Rp 192,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 44,000 = Rp 1,760,000\r\nTotal Kresek = 8600\r\nTotal Rp 2,912,000\r\n\r\nKresek Putih\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 27,000 = Rp 81,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 800\r\nTotal Rp 297,000\r\n\r\nGT ALL : Rp 3,209,000',3209000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-03 09:53:56',166,NULL,1,10,'2021-11-04 05:49:27'),(11854,'S21011854',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo Nc, Gookids dan Vexala\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 03 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 November 2021: #k1102-1',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-03 09:57:42',20,NULL,1,10,'2021-11-03 10:49:06'),(11855,'S21011855',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 27 Oktober 2021\r\nHarga 1 Dus Lakban :Rp. 600.000\r\nTotal : 600.000\r\nTgl Masuk : 03/11/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-03 09:59:40',166,NULL,0,NULL,NULL),(11856,'S21011856',2,8,NULL,'Pengajuan Cashbon Supplier a. n. B Bag\r\n\r\nCashbon Rp. 1.050.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.050.000\r\nTotal pengajuan kas Rp. 1.052.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1052644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-03 11:24:35',223,NULL,1,10,'2021-11-03 17:05:09'),(11857,'S21011857',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Barokah Jaya, B-bag, Justnco, Ekajaya dan Kencana Mas\r\nJumlah: Rp.26.802.644\r\nTanggal Masuk: 03 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.26.807.650 = Rp.26.802.644\r\n- P21001540 Eka Jaya Rp.3.881.000\r\n- P21001538 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001537 Mike Elbrush Rp.5.600.000\r\n- P21001536 just n co Rp.330.000\r\n- P21001534 B-BAG (Batununggal) Rp.10.071.650\r\n- P21001533 Unen Rp.2.925.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/688',26802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-03 11:35:48',20,NULL,1,10,'2021-11-03 14:20:00'),(11858,'S21011858',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21173569 : Rp15.500 (DSP)\r\n21102813 : Rp14.000	(RD)\r\nTanggal Masuk: 3 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',29500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-03 17:49:19',199,NULL,0,NULL,NULL),(11859,'S21011859',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Handuk\r\nVendor: Toko Sakura\r\nJumlah: 60\r\n\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nHanduk Dewasa	A1	6	x	37,500	=	225,000\r\nHanduk Dewasa	A2	6	x	37,500	=	225,000\r\nHanduk Dewasa	A3	6	x	37,500	=	225,000\r\nHanduk Dewasa	A4	6	x	37,500	=	225,000\r\nHanduk dewasa Motif	B1	6	x	25,000	=	150,000\r\nHanduk dewasa Motif	B2	6	x	25,000	=	150,000\r\nHanduk tanggung	C1	4	x	23,000	=	92,000\r\nHanduk tanggung	C2	4	x	23,000	=	92,000\r\nHanduk tanggung	C3	4	x	23,000	=	92,000\r\nHanduk olahraga	D1	6	x	12,500	=	75,000\r\nHanduk olahraga	D2	6	x	12,500	=	75,000\r\nTotal Pembelian = 1,626,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=578908564\r\nSheet 27 Oktober',1626000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-03 16:04:16',156,NULL,1,10,'2021-11-03 17:05:29'),(11860,'S21011860',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (21 kode)\r\nTanggal Masuk: 03 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004268	Mahawarna Sablon	SABLON PLASTIK XL	210.000\r\nP21004269	Dayut SMD	KYY KZR 930	86.725\r\nP21004270	ANE LNU	KSU KZR 378	1.426.900\r\nP21004271	Irwan Lingkar	KZS 777	1.531.800\r\nP21004272	Irwan Lingkar	KZS 621	111.200\r\nP21004273	Asep Supriatna SLN	SPR INF 841	2.520.000\r\nP21004274	ASEP SEPATU (CANGKUANG)	LKR 651	301.100\r\nP21004275	ASEP SEPATU (CANGKUANG)	LKR 649	103.700\r\nP21004276	Sopi LDG	LDG BCL 162	1.463.600\r\nP21004277	DEDE SAEFUL HAYAT	KNY KZR 968	865.200\r\nP21004278	DEDE SAEFUL HAYAT	KNY KZR 526	75.000\r\nP21004279	Rahmat LTS	LTS BCL 821	734.400\r\nP21004280	Seni LIF	LIF BCL 480	1.002.200\r\nP21004281	SONI SJO	KZS 555	2.539.600\r\nP21004282	SONI SJO	KZS 024	1.621.250\r\nP21004283	SONI SJO	KZS 025	619.600\r\nP21004284	Rudi LAY	KZS 483	1.927.500\r\nP21004285	Rudi LAY	KZS 569	77.100\r\nP21004286	Yana sepatu	BKS 361	741.000\r\nP21004287	Herman	KZS 316	2.621.400\r\nP21004288	MELISA JAYA/KENCANA MAS	CASHBON	800.000\r\n\r\nTot Pembayaran	21.379.275\r\nSisa Saldo	109.471\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.943\r\nTotal Pengajuan	21.381.218',21381218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-03 16:10:25',223,NULL,1,1,'2021-11-05 13:12:09'),(11861,'S21011861',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 paket (1pcs)\r\n NC ID Order 21009698 a.n THARIQ MUHAMAD AZIS  \r\nRp12.000 1Kg\r\nVendor: JNE REG\r\nJumlah: Rp 12.000\r\nTanggal Masuk: 3 November 2021\r\nSPV Penanggung Jawab: Rama \r\nStaf Penanggung jawab : Iwan Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-05 09:44:44',231,NULL,0,NULL,NULL),(11862,'S21011862',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 3 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 3 November - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-03 17:47:06',199,NULL,1,10,'2021-11-04 05:48:40'),(11863,'S21011863',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan November 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 284.006 (Dibulatkan Rp 284.500)\r\n\r\nRincian :\r\nTagihan Rp 281.006\r\nAdmin Rp 3.000\r\nTotal Rp 284.006\r\n\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Wily',284500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6hv60678TR.png',NULL,'2021-11-04 08:32:07',24,NULL,0,NULL,NULL),(11864,'S21011864',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cbdyt 19 Bulan November 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EY1pwws4b6.png',NULL,'2021-11-04 15:28:44',24,NULL,0,NULL,NULL),(11865,'S21011865',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EIr481NE42.png',NULL,'2021-11-04 08:49:17',24,NULL,0,NULL,NULL),(11866,'S21011866',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Oktober 2021 sebesar 97,500,-\r\n\r\nSisa saldo rekening :.Rp 2,224,700,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',97500,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1UUG3GVyge.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7NMVK10000.jpg','2021-11-04 09:05:12',199,NULL,1,1,'2021-11-04 17:48:52'),(11867,'S21011867',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 paket (1pcs)\r\nREG ID Order 21036394 a.n ADE MUKLIS \r\nRp10.000 1Kg\r\nVendor: JNE OKE\r\nJumlah: Rp 10.000\r\nTanggal Masuk: 4 November 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rd88907Z4H.png',NULL,'2021-11-04 10:29:30',215,NULL,0,NULL,NULL),(11868,'S21011868',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Stiker label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-04 11:08:18',207,NULL,1,10,'2021-11-05 08:43:20'),(11869,'S21011869',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang: \r\n- Label Kaos Kaki Blackelly NC dan Kuzatura NC : Rp. 150.000\r\n- Tinta : Rp. 20.000\r\n- Kapas : Rp. 10.000\r\n\r\nVendor: Max Print, BORMA\r\n\r\nJumlah: Rp. 180.000\r\n\r\nTanggal Masuk: 04 November 2021\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-04 11:45:43',223,NULL,0,NULL,NULL),(11870,'S21011870',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, B-bag, Ramayana, Ekajaya dan Kencana Mas\r\nJumlah: Rp.24.332.644\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.24.335.900 = Rp.24.332.644\r\n- P21001548 B-BAG (Batununggal) Rp.8.272.900\r\n- P21001547 Koko Juni Rp.5.681.000\r\n- P21001546 Eka Jaya Rp.3.312.000\r\n- P21001545 Ramayana Jas Hujan Rp.3.570.000\r\n- P21001544 Kencana Mas jas Hujan Rp.3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/690',24332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-04 13:17:09',20,NULL,1,10,'2021-11-04 14:11:03'),(11871,'S21011871',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 kode)\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004289	Irwan Lingkar	KZS 777	1.702.000\r\nP21004290	SONI SJO	KZS 555	3.015.500\r\nP21004291	SONI SJO	KZS 559	171.000\r\nP21004292	SONI SJO	KZS 999	81.600\r\nP21004293	SONI SJO	KZS 025	851.950\r\n\r\nTot Pembayaran	5.822.050\r\nSisa Saldo	106.914\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.168\r\nTotal Pengajuan	5.831.218',5831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-04 14:18:38',223,NULL,1,1,'2021-11-05 13:12:34'),(11872,'S21011872',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21174529 : Rp19.000	(DSP)\r\n21102891 : Rp60.000	(RD)\r\nTanggal Masuk: 4 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanj',79000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-04 14:33:38',199,NULL,0,NULL,NULL),(11873,'S21011873',2,59,NULL,'Pengajuan Pembelian Dus Besar\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 17.000 x 3 = 60.000\r\nTanggal Masuk: 04 November 2021\r\nSPV Penanggung Jawab: Rama\r\nKeterangan : Untuk packing barang Sepatu 25 pcs, ID Order DSP 21174208',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-04 16:32:53',166,NULL,0,NULL,NULL),(11874,'S21011874',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 4 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 4 November - RDSP)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-04 17:40:03',199,NULL,1,10,'2021-11-05 08:42:57'),(11875,'S21011875',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 05 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 November 2021: #k1104-2',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-05 08:28:52',20,NULL,1,10,'2021-11-05 08:42:46'),(11876,'S21011876',2,28,NULL,'Ongkir\r\nPengajuan Pembayaran untuk jasa ekspedisi JNE ke Payakumbuh\r\nJenis Barang: Paket/berkas\r\nVendor: JNE\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 05 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf pak, berikut untuk pengajuan ongkir pengiriman berkas ke payakumbuh. Terimakasih pa',42000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6508EMJcK4.jpg',NULL,'2021-11-05 09:37:53',179,NULL,1,10,'2021-11-05 09:40:39'),(11877,'S21011877',1,28,NULL,'Pembayaran Kurir Sicepat 23 Oktober - 3 November 2021\r\n2021-10-26 Rp 8,000.00\r\n2021-11-01 Rp 8,000.00\r\n2021-11-03 Rp 8,000.00\r\n\r\nSubTotal : Rp 24,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp.2,003,721,-',24000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wv5r5eRA9s.jpg',NULL,'2021-11-05 09:51:36',199,NULL,1,1,'2021-11-05 13:01:02'),(11878,'S21011878',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21103393 : Rp15.000	(RD)\r\nTanggal Masuk: 5 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-05 10:13:07',199,NULL,0,NULL,NULL),(11879,'S21011879',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv, Hadekey, Ekajaya, Kencana Mas, Juni, Bintang dan Mandiri Jaya\r\nJumlah: Rp.31.922.644\r\nTanggal Masuk: 05 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.31.922.500 = Rp.31.922.644\r\n- P21001556 Wolv Rp.300.000\r\n- P21001555 HADEkey jas hujan Rp.4.000.000\r\n- P21001553 Kencana Mas jas Hujan Rp.3.500.000\r\n- P21001552 Doni/Bintang Rp.2.105.500\r\n- P21001551 Koko Juni Rp.8.151.000\r\n- P21001550 Eka Jaya Rp.11.472.000\r\n- P21001549 Mandiri Jaya Rp.2.394.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/691',31922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-05 13:40:22',20,NULL,1,10,'2021-11-05 14:40:36'),(11880,'S21011880',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waistbag, Backpack\r\nVendor: Toko Juni\r\nJumlah: 6\r\n\r\nTanggal Masuk: 05 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag	B1	3	x	25,000	=	75,000\r\nBack Pack 	H1	3	x	80,000	=	240,000\r\nTotal Pembelian : 315,000\r\n\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=352000664\r\nSheet 06 September',315000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-05 14:39:53',156,NULL,1,10,'2021-11-05 16:25:35'),(11881,'S21011881',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 175.000\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30 x 40 sebanayk 10 pack Rp. 175.000 (perpack Rp. 17.500)',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-05 15:47:16',207,NULL,0,NULL,NULL),(11882,'S21011882',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (16 kode)\r\nTanggal Masuk: 05 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004294	Seni LIF	LIF BCL 480	57.800\r\nP21004295	ASEP SEPATU (CANGKUANG)	LKR 650	501.650\r\nP21004296	ASEP SEPATU (CANGKUANG)	LKR 651	103.700\r\nP21004297	SIDIK	KZS 225	1.537.250\r\nP21004298	SIDIK	KZS 581	77.100\r\nP21004299	ANE LNU	KSU KZR 378	751.000\r\nP21004300	UJANG SUM	IDS 115	1.466.400\r\nP21004301	Rudi LAY	KZS 483	3.161.100\r\nP21004302	Herman	KSU KZR 378	1.502.000\r\nP21004303	Tedy LLX	LLX BCL 454	45.950\r\nP21004304	Ajang Rancamanyar	LSM BCL 682	770.400\r\nP21004305	Ajang Rancamanyar	LSM BCL 677	120.400\r\nP21004306	Erni LRN	LRN BCL 020	356.900\r\nP21004307	Tedy LLX	KZS 400	995.400\r\nP21004308	Ali Muhamad IBH	CASHBON	1.000.000\r\nP21004309	MELISA JAYA/KENCANA MAS	CL 05 IFS	400.000\r\n\r\nTot Pembayaran	12.847.050\r\nSisa Saldo	116.082\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.168\r\nTotal Pengajuan	12.851.218',12851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-05 16:35:19',223,NULL,1,1,'2021-11-08 19:38:22'),(11883,'S21011883',2,45,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED untuk halaman ms6, dikarenakan 2 lampu mati dari 3 lampu hanya 1 lampu yg menyala. Adapun 2 lampu tambahan yakni untuk kebutuhan gudang ms6 yg sebelumnya sudah dilakukan pembelian 8pcs lampu, hanya saja keperluan 2 lampu untuk kekurangannya di hold terlebih dahulu saat itu. Total kebutuhan saat ini 2 lampu untuk gudang ms6 dan 2 lampu untuk halaman ms6\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik kalipahapo\r\nJumlah: Rp.97.000/Paket (1 paket isi 4pcs) \r\nTanggal Masuk: 05 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P',97000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20J1C1nwW6.jpg',NULL,'2021-11-05 17:11:09',179,NULL,1,10,'2021-11-06 14:24:27'),(11884,'S21011884',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 November 2021: #k1105-2',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 08:38:59',173,NULL,1,10,'2021-11-06 13:24:43'),(11885,'S21011885',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 November 2021: #k1105-4',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 08:43:39',173,NULL,1,10,'2021-11-06 13:24:06'),(11886,'S21011886',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 06/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 30/10/2021\r\nIndikator bensin 3 strip\r\nodometer 93921',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q7Q5rC0v31.jpeg',NULL,'2021-11-06 08:54:24',215,NULL,0,NULL,NULL),(11887,'S21011887',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37306',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50527vZ0E2.jpeg',NULL,'2021-11-06 08:56:07',215,NULL,0,NULL,NULL),(11888,'S21011888',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22169',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24p40GKCY6.jpeg',NULL,'2021-11-06 08:57:10',215,NULL,0,NULL,NULL),(11889,'S21011889',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 06/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ycr058Z408.jpeg',NULL,'2021-11-06 08:58:13',215,NULL,0,NULL,NULL),(11890,'S21011890',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan November 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 06/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 08:59:52',215,NULL,0,NULL,NULL),(11891,'S21011891',2,8,NULL,'Pengajuan Cashbon Supplier a. n. Kencana Mas\r\n\r\nCashbon Rp. 1.600.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.060.000\r\nTotal pengajuan kas Rp. 1.602.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n8320042993\r\nA/n MELISA PERMANA',1602644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-06 10:05:14',223,NULL,1,10,'2021-11-06 16:29:52'),(11892,'S21011892',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 324 Lembar\r\nPembelian Terakhir Kertas : 01 November 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 06/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 10:12:24',166,NULL,0,NULL,NULL),(11893,'S21011893',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson & Tinta Spidol\r\n\r\nJenis Barang: Tinta Printer & Tinta Spidol kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah : 2 Tinta Printer 1 Tinta Spidol\r\nWarna Tinta Printer: Hitam\r\nHarga : 40.000\r\nWarna Tinta Spidol: Merah\r\nHarga : 20.000\r\n\r\nTotal : 100.000\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: Rama Darmawan',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 10:21:42',166,NULL,0,NULL,NULL),(11894,'S21011894',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bbag, Kencana Mas, dan Juni\r\nJumlah: Rp. 8.322.644\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 8.319.600 = Rp. 8.322.644\r\n\r\n- P21001557 BBAG Rp. 1.169.600\r\n- P21001559 Kencana Mas jas Hujan Rp. 4.000.000\r\n- P21001561 Koko Juni Rp. 3.150.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/694',8322644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-11-06 10:50:59',6,NULL,1,10,'2021-11-06 16:27:30'),(11895,'S21011895',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 17 * 23.000 = 391.000\r\n37 : 38 * 23.000 = 874.000\r\n38 : 38 * 23.000 = 874.000\r\n39 : 40 * 23.000 = 920.000\r\n40 : 17 * 23.000 = 391.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2354625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j7xrh4Kd4C.jpeg',NULL,'2021-11-06 10:57:30',216,NULL,1,10,'2021-11-08 09:52:56'),(11896,'S21011896',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Oktober - 5 November 2021\r\nVendor : All Vendor\r\nJumlah : 210,677,737.-\r\nSaldo : 15,501.\r\nSPV Penanggung Jawab : Alvin Senjaya',210684149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-06 12:10:58',199,NULL,1,1,'2021-11-06 13:51:01'),(11897,'S21011897',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : BEST BRAND OFFICIAL STORE, Qty : 100 pcs\r\n2. Nama toko : - , Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 11:34:12',173,NULL,0,NULL,NULL),(11898,'S21011898',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 paket (2pcs)\r\nNC ID Order 21009726 a.n SUSILAWATI N - CIMANGLID\r\nRp16.000 1Kg\r\nVendor: JNE REG\r\nJumlah: Rp16.000\r\nTanggal Masuk: 6 November 2021 \r\nSPV Penanggung Jawab: Rama\r\nStaff penanggung jawab : Iwan Setiawan',16000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-11-06 11:58:16',231,NULL,0,NULL,NULL),(11899,'S21011899',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Stella Rp 20.600 (@ Rp 10.300)\r\n- Sabun cuci tangan Rp 20.600 (@ Rp 10.300)\r\nSubtotal Rp 41.200\r\n\r\nVendor : Indomaret\r\nJumlah : Rp 41.200\r\n\r\nTanggal Masuk : 06 November 2021\r\nSPV Penanggung Jawab : Wily',41200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 13:03:13',24,NULL,0,NULL,NULL),(11900,'S21011900',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a761n83303.png',NULL,'2021-11-06 13:15:05',24,NULL,0,NULL,NULL),(11901,'S21011901',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21103728 : Rp15.000 (RD)\r\nTanggal Masuk: 6 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 13:48:28',199,NULL,0,NULL,NULL),(11902,'S21011902',2,2,NULL,'Pengajuan Pembayaran DP SOL Ziro (untuk LLX 454)\r\nJenis Barang: SOL Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 30 * 19.000 = 570.000\r\n32 : 30 * 19.000 = 570.000\r\n33 : 25 * 19.000 = 475.000\r\n34 : 20 * 19.000 = 380.000\r\n35 : 45 * 19.000 = 855.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 2.850.000\r\nHarga 19.000/psng x 150 psng = 2.850.000\r\nDiskon 2.5% = 71.250\r\nTotal = 2.778.750\r\nDP = 850.000\r\nSisa = 1.928.750\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',850000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YW84119c7w.png',NULL,'2021-11-08 09:35:00',216,NULL,1,10,'2021-11-08 09:53:21'),(11903,'S21011903',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 6 November 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 8 Oktober 2021 (ID Pengajuan : S21011432)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-06 15:50:19',199,NULL,0,NULL,NULL),(11904,'S21011904',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (27 kode)\r\nTanggal Masuk: 06 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004310	Jajang Dus	DUS PRIA KZR	2.375.000\r\nP21004311	Jajang Dus	DUS PRIA BCL	950.000\r\nP21004312	DEDE SAEFUL HAYAT	KNY KZR 526	1.036.500\r\nP21004313	DEDE SAEFUL HAYAT	KZS 555	715.500\r\nP21004314	Ali Muhamad IBH	IBH KID 137	1.127.500\r\nP21004315	ANE LNU	KSU KZR 378	826.100\r\nP21004316	Irwan Lingkar	KZS 777	1.704.925\r\nP21004317	Irwan Lingkar	KZS 569	2.132.100\r\nP21004318	Irwan Lingkar	KZS 621	599.000\r\nP21004319	Irwan Lingkar	BKS 436	765.000\r\nP21004320	ASEP SEPATU (CANGKUANG)	LKR 650	301.100\r\nP21004321	ASEP SEPATU (CANGKUANG)	LKR 648	304.250\r\nP21004322	ASEP SEPATU (CANGKUANG)	LKR 651	66.850\r\nP21004323	Kang Ayi	KZS 881	8.189.950\r\nP21004324	Kang Ayi	KZS 614	1.281.150\r\nP21004325	Ervin Suplier	IFS 633	1.300.000\r\nP21004326	Rudi LAY	KZS 483	771.000\r\nP21004327	SONI SJO	KZS 025	927.450\r\nP21004328	SONI SJO	KZS 555	477.000\r\nP21004329	Reren LOA	LOA BCL 908	572.000\r\nP21004330	Reren LOA	LOA BCL 587	704.600\r\nP21004331	Pepi SPP	KMT 165	666.000\r\nP21004332	Pepi SPP	KMT 166	666.000\r\nP21004333	Pepi SPP	KMT 170	666.000\r\nP21004334	Pepi SPP	KMT 171	666.000\r\nP21004335	MELISA JAYA/KENCANA MAS	CL 05 IFS	800.000\r\nP21004336	MELISA JAYA/KENCANA MAS	CL 06 IFS	1.940.000\r\n\r\nTot Pembayaran	32.530.975\r\nSisa Saldo	120.250\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	243\r\nTotal Pengajuan	32.531.218',32531218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-06 16:08:06',223,NULL,1,1,'2021-11-08 19:38:46'),(11905,'S21011905',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21175741 : Rp19.000(DSP)\r\nTanggal Masuk: 8 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 09:17:12',199,NULL,0,NULL,NULL),(11906,'S21011906',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol Sepatu Produksi\r\nSisa Saldo rekening : Rp.2,401,006.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 08/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85mGPEK4AD.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6NGS48S50R.png','2021-11-08 11:04:05',108,NULL,1,10,'2021-11-09 09:49:21'),(11907,'S21011907',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura dan blackkelly\r\nVendor: Maxprint\r\nJumlah:  Rp. 100.000\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar  x 2.500 = Rp. 50.000\r\n2. Label Blackkelly  20 lembar  x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 13:11:01',207,NULL,0,NULL,NULL),(11908,'S21011908',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rarido Jas Hujan\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengadaan barang vendor baru kode CL 05 dan CL 31 :\r\n- CL 05 sebanyak 30 pcs x 38.000 = Rp.1.140.000\r\n- CL 31 sebanyak 20 pcs x 38.000 = Rp.760.000\r\n_________________________________________________+\r\nTotal Rp.1.900.000',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 13:27:38',20,NULL,1,10,'2021-11-08 16:55:17'),(11909,'S21011909',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni, Bintang, Derry, Dayus, Kencana mas dan Eka Jaya \r\nJumlah: Rp.41.392.644\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.41.398.500 = Rp.41.392.644\r\n- P21001571 Eka Jaya Rp.12.973.000\r\n- P21001570 Kencana Mas jas Hujan Rp.6.000.000\r\n- P21001569 Mike Elbrush Rp.15.502.500\r\n- P21001568 Koko Juni Rp.900.000\r\n- P21001567 Doni/Bintang Rp.3.888.500\r\n- P21001566 Dayus Dompet Rp.854.500\r\n- P21001565 Derry Tas Rp.1.280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/697',41392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-08 13:49:58',20,NULL,1,10,'2021-11-08 14:33:54'),(11910,'S21011910',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (19 kode)\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004337	OSENG	KZS 011	652.000\r\nP21004338	ASEP SEPATU (CANGKUANG)	LKR 650	150.550\r\nP21004339	ASEP SEPATU (CANGKUANG)	LKR 649	150.550\r\nP21004340	DEDE SAEFUL HAYAT	KZS 555	795.000\r\nP21004341	Asep Supriatna SLN	SHO INF 411	963.000\r\nP21004342	Asep Supriatna SLN	LST BCL 678	1.028.000\r\nP21004343	Anang LOL	LTG BCL 582	629.550\r\nP21004344	ANE LNU	KSU KZR 378	1.652.200\r\nP21004345	Maman SMM	SMM INF 912	1.653.750\r\nP21004346	Maman SMM	LJB BCL 667	1.736.800\r\nP21004347	Maman SMM	IRT KID 498	2.438.400\r\nP21004348	Maman SMM	IAC KID 687	572.850\r\nP21004349	Maman SMM	IAC KID 289	1.349.250\r\nP21004350	Asep Permana KDO	KZS 496	1.440.000\r\nP21004351	Asep Permana KDO	KZS 225	77.100\r\nP21004352	ROSYANTI LRM	LRM BCL 269	1.738.800\r\nP21004353	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.797.750\r\nP21004354	MELISA JAYA/KENCANA MAS	CL 05 IFS	1.600.000\r\nP21004355	MELISA JAYA/KENCANA MAS	CL 06 IFS	780.000\r\n\r\nTot Pembayaran	22.205.550\r\nSisa Saldo	120.493\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.668\r\nTotal Pengajuan	22.211.218',22211218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-08 16:11:05',223,NULL,1,1,'2021-11-08 19:39:07'),(11911,'S21011911',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 paket (2pcs)\r\nNC ID Order 21009743 a.n THARIQ MUHAMAD AZIS  \r\nRp12.000 1kg\r\nVendor: JNE REGULER\r\nJumlah: Rp12.000\r\nTanggal Masuk: 8 november 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff penanggung jawab : Iwan Setiawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 16:08:43',231,NULL,0,NULL,NULL),(11912,'S21011912',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 16:24:46',24,NULL,0,NULL,NULL),(11913,'S21011913',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D870118LS3.png',NULL,'2021-11-08 16:26:55',24,NULL,1,1,'2021-11-08 19:39:34'),(11914,'S21011914',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 150.000\r\nPelanggan resellerdropship a/n Wendi Agung\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000362\r\n- Reward dana Rp 50.000 || ID Klaim 21000363\r\nSubtotal Rp 150.000\r\n\r\nNo. HP: 0816758749\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CG67sj7K10.png',NULL,'2021-11-08 16:29:06',24,NULL,0,NULL,NULL),(11915,'S21011915',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081213629681\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 08 November 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Q4ufP4D5o.png',NULL,'2021-11-08 16:46:30',24,NULL,1,1,'2021-11-08 19:40:34'),(11916,'S21011916',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 08/11/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 08/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 17:24:32',215,NULL,1,1,'2021-11-08 17:26:42'),(11917,'S21011917',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 8 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 8 November - RDSP)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-08 17:26:08',199,NULL,1,1,'2021-11-08 19:40:45'),(11918,'S21011918',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 03 November 2021\r\nHarga 1 Dus Lakban :Rp. 600.000\r\nTotal : 600.000\r\nTgl Masuk : 09/11/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV\r\n\r\nnote : Lakban sudah datang dari vendor pada tanggal 8 November',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-09 08:35:50',166,NULL,0,NULL,NULL),(11919,'S21011919',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Barokah Jaya, Ramayana, Ekajaya dan Kencana Mas\r\nJumlah: Rp.52.882.644\r\nTanggal Masuk: 09 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.52.884.000 = Rp.52.882.644\r\n- P21001577 Kencana Mas jas Hujan Rp.4.000.000\r\n- P21001576 Eka Jaya Rp.4.080.000\r\n- P21001575 Ramayana Jas Hujan Rp.2.465.000\r\n- P21001574 Mike Elbrush Rp.36.649.000\r\n- P21001573 Unen Rp.5.690.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/699',52882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-09 12:02:44',20,NULL,1,10,'2021-11-09 15:19:58'),(11920,'S21011920',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 2 - 8 November 2021\r\nVendor : Interval Group\r\nJumlah : 154,384,693,-\r\nSaldo :Rp.21,913,-\r\nSPV Penanggung Jawab : Alvin Senjaya',154384149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-09 12:34:12',199,NULL,1,1,'2021-11-09 15:06:59'),(11921,'S21011921',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 9 November 2021\r\nPengambilan Terakhir: 28 Oktober 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-09 12:36:05',199,NULL,0,NULL,NULL),(11922,'S21011922',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 09 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8A63h9b5r2.png',NULL,'2021-11-09 12:38:18',24,NULL,0,NULL,NULL),(11923,'S21011923',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Silvitri Damayanti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 09 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8080j228kg.png',NULL,'2021-11-09 12:39:17',24,NULL,0,NULL,NULL),(11924,'S21011924',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.31,721.00\r\nKas Tunai : Rp.503.300\r\nTotal Kas : Rp.535.021\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 09/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6ia2DOY47i.png',NULL,'2021-11-09 13:20:13',108,NULL,1,1,'2021-11-09 15:22:02'),(11925,'S21011925',1,28,NULL,'Pembayaran Kurir Sicepat 2 - 8 November 2021\r\n2021-11-05 Rp 16,000.00\r\n2021-11-06 Rp 17,000.00\r\n\r\nSubTotal : Rp 33,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp31.721,-',33000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-11-09 14:08:34',199,NULL,1,1,'2021-11-11 16:52:51'),(11926,'S21011926',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 kode)\r\nTanggal Masuk: 09 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004357	Ujang Karet	SLIP KARET KZR	800.000\r\nP21004358	DEDE SAEFUL HAYAT	KZS 555	1.987.500\r\nP21004359	Irwan Lingkar	KZS 225	663.500\r\nP21004360	Irwan Lingkar	KZS 569	77.100\r\nP21004361	Irwan Lingkar	KZS 777	85.750\r\nP21004362	Irwan Lingkar	KZS 621	154.200\r\nP21004363	ASEP SEPATU (CANGKUANG)	LKR 648	501.650\r\nP21004364	ASEP SEPATU (CANGKUANG)	LKR 649	150.550\r\nP21004365	ASEP SEPATU (CANGKUANG)	LKR 650	103.700\r\nP21004366	Ervin Suplier	IFS 170	594.000\r\nP21004367	UJANG SUM	IDS 115	504.200\r\nP21004368	UJANG SUM	SFS INF 973	237.500\r\nP21004369	ROSYANTI LRM	LRM BCL 269	1.593.900\r\nP21004370	SIDIK	KZS 301	1.383.050\r\nP21004371	SIDIK	CASHBON	500.000\r\nP21004372	OSENG	CASHBON	500.000\r\n\r\nTot Pembayaran	9.836.600\r\nSisa Saldo	106.161\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.618\r\nTotal Pengajuan	9.841.218',9841218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-09 14:43:59',223,NULL,1,1,'2021-11-09 15:19:02'),(11927,'S21011927',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 921 Tosca > 1 Lusin @32.000\r\nBCL 921 Putih > 2 Lusin @32.000 = 64.000\r\nKZR 593 Putih > 14 Lusin @18.000 = 252.000\r\nKZR 593 Abu muda > 8 Lusin @32.000 = 256.000\r\nKZR 593 Hitam > 19 Lusin @32.000 = 608.000\r\nKZR 593 Navy > 4 Lusin @32.000 = 128.000\r\nKZR 593 Abu Tua > 3 Lusin @32.000 = 96.000\r\nKID 283 SD > 2 Lusin @32.000 = 64.000\r\n\r\nTotal : 1.500.000\r\nTanggal Masuk: 09-11-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-09 14:17:18',216,NULL,1,10,'2021-11-09 15:20:15'),(11928,'S21011928',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Oktober 2021 sebesar Rp.2,177,560,-\r\nSaldo rekening : Rp. 31.721,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2177560,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jZ3uy2v05o.pdf',NULL,'2021-11-09 14:49:30',199,NULL,1,1,'2021-11-11 16:56:09'),(11929,'S21011929',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Oktober 2021 sebesar Rp.106,353,-\r\nSaldo rekening : Rp. Rp 31.721,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',106353,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/251884L2C7.pdf',NULL,'2021-11-09 14:49:17',199,NULL,1,1,'2021-11-11 16:53:38'),(11930,'S21011930',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 287.000\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 10 pack Rp. 185.000 (perpack Rp. 18.500)\r\n2. Plastik pp 40x60 sebanyak 3pack Rp. 102.000 (perpack Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-09 15:12:02',207,NULL,0,NULL,NULL),(11931,'S21011931',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 09/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22238',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5rzpX4xt4V.jpeg',NULL,'2021-11-09 15:13:10',215,NULL,0,NULL,NULL),(11932,'S21011932',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 9 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 9 November - RDSP)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-09 17:50:16',199,NULL,1,10,'2021-11-10 09:32:16'),(11933,'S21011933',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Oktober 2021, nilai tagihan sebesar Rp 60,095,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 31.721.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',60095,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-11-09 18:19:23',199,NULL,1,1,'2021-11-11 16:54:26'),(11934,'S21011934',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Ramayan Jas Hujan\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengadaan barang kode CL 05 dan CL 06 :\r\n- CL 05 sebanyak 21 pcs x 40.000 = Rp.840.000\r\n- CL 31 sebanyak 21 pcs x 40.000 = Rp.840.000\r\n_________________________________________________+\r\nTotal Rp.1.680.000',1680000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-10 08:53:18',20,NULL,1,10,'2021-11-10 09:29:57'),(11935,'S21011935',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Justnco, Ekajaya, Kencana Mas dan Hadekey\r\nJumlah: Rp.30.992.644\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.30.994.650 = Rp.30.992.644\r\n- P21001583 Eka Jaya Rp.9.165.000\r\n- P21001582 Kencana Mas jas Hujan Rp.5.200.000\r\n- P21001581 HADEkey jas hujan Rp.5.500.000\r\n- P21001579 just n co Rp.170.000\r\n- P21001578 B-BAG (Batununggal) Rp.10.959.650\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/700',30992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-10 10:29:49',20,NULL,1,10,'2021-11-10 15:23:54'),(11936,'S21011936',1,28,NULL,'Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21175512 : Rp38.000(DSP)\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa.',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-10 12:22:57',176,NULL,0,NULL,NULL),(11937,'S21011937',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kaos kaki\r\nVendor: Mohaki\r\nJumlah: 396 (33 Lusin)\r\n\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nKaoskaki	A1	12	x	7,084	=	85,000\r\nKaoskaki	B1	12	x	7,084	=	85,000\r\nKaoskaki	C1	12	x	7,084	=	85,000\r\nKaoskaki	D1	12	x	7,084	=	85,000\r\nKaoskaki	E1	12	x	7,084	=	85,000\r\nKaoskaki	F1	12	x	7,084	=	85,000\r\nKaoskaki	G1	12	x	7,084	=	85,000\r\nKaoskaki	H1	12	x	7,084	=	85,000\r\nKaoskaki	I1	12	x	7,084	=	85,000\r\nKaoskaki	J1	12	x	7,084	=	85,000\r\nKaoskaki	K1	12	x	7,084	=	85,000\r\nKaoskaki	K2	12	x	7,084	=	85,000\r\nKaoskaki	K3	12	x	7,084	=	85,000\r\nKaoskaki	L1	12	x	7,084	=	85,000\r\nKaoskaki	M1	12	x	7,084	=	85,000\r\nKaoskaki	N1	12	x	7,084	=	85,000\r\nKaoskaki	O1	12	x	7,084	=	85,000\r\nKaoskaki	P1	12	x	7,084	=	85,000\r\nKaoskaki	Q1	12	x	7,084	=	85,000\r\nKaoskaki	R1	12	x	7,084	=	85,000\r\nKaoskaki	R2	12	x	7,084	=	85,000\r\nKaoskaki	T1	12	x	7,084	=	85,000\r\nKaoskaki	U1	12	x	7,084	=	85,000\r\nKaoskaki	V1	12	x	7,084	=	85,000\r\nKaoskaki	W1	12	x	7,084	=	85,000\r\nKaoskaki	X1	12	x	7,084	=	85,000\r\nKaoskaki	Y1	12	x	7,084	=	85,000\r\nKaoskaki	Z1	12	x	7,084	=	85,000\r\nKaoskaki	ZA1	12	x	7,084	=	85,000\r\nKaoskaki	ZB1	12	x	7,084	=	85,000\r\nKaoskaki	ZB2	12	x	7,084	=	85,000\r\nKaoskaki	ZB3	12	x	7,084	=	85,000\r\nKaoskaki	ZB4	12	x	7,084	=	85,000\r\nTotal Pembelian : 2,805,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=815940054\r\nSheet 08 November',2805000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-10 14:36:48',156,NULL,1,10,'2021-11-11 14:51:48'),(11938,'S21011938',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan dropshipper a/n Wlj Store\r\nVendor: Tokopedia\r\nNo. HP: 08988251402\r\n\r\nJumlah: Rp 51.500\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: Wily',51500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q2f93UL711.png',NULL,'2021-11-10 15:57:34',24,NULL,0,NULL,NULL),(11939,'S21011939',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (21 kode)\r\nTanggal Masuk: 10 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004374	Jajang Dus	DUS PRIA KZR	2.375.000\r\nP21004375	Jajang Dus	DUS DOMPET KZR	470.000\r\nP21004376	DEDE SAEFUL HAYAT	KZS 555	477.000\r\nP21004377	DEDE SAEFUL HAYAT	LKR 648	802.200\r\nP21004378	DEDE SAEFUL HAYAT	LKR 649	802.200\r\nP21004379	Irwan Lingkar	KZS 483	1.934.900\r\nP21004380	Irwan Lingkar	KZS 569	556.000\r\nP21004381	Irwan Lingkar	KZS 225	685.000\r\nP21004382	SIDIK	KZS 569	1.347.250\r\nP21004383	Sopi LDG	LDG BCL 162	839.400\r\nP21004384	Maman SMM	SMM INF 851	2.681.750\r\nP21004387	Maman SMM	SMM INF 912	163.600\r\nP21004388	Maman SMM	LJB BCL 667	81.850\r\nP21004389	Ali Muhamad IBH	IBH KID 137	442.500\r\nP21004390	Ervin Suplier	IFS 633	3.300.000\r\nP21004391	Yana sepatu	IRB KID 173	912.600\r\nP21004392	Yana sepatu	IRB KID 719	701.550\r\nP21004393	TATI	SKS INF 318	2.933.000\r\nP21004394	TATI	SKS INF 690	74.900\r\nP21004395	ROSYANTI LRM	BKS 700	1.086.750\r\nP21004396	MELISA JAYA/KENCANA MAS	CASHBON	3.200.000\r\n\r\nTot Pembayaran	25.867.450\r\nSisa Saldo	110.779\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.768\r\nTotal Pengajuan	25.871.218',25871218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-10 16:40:55',223,NULL,1,1,'2021-11-11 17:03:53'),(11940,'S21011940',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 46.24 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xC6X032669.jpeg',NULL,'2021-11-11 08:57:45',179,NULL,0,NULL,NULL),(11941,'S21011941',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Sandhangan, Vexala dan Clammor\r\nJumlah: Rp.4.500.000\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 November 2021: #k1110-1',4500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-11 09:26:19',20,NULL,1,10,'2021-11-11 14:50:33'),(11942,'S21011942',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (Pengganti laken XL)\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 292 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.306,-\r\n\r\nTotal Pengajuan : Rp1.306.250\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1310000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-11 10:04:10',216,NULL,1,10,'2021-11-12 06:30:08'),(11943,'S21011943',2,45,NULL,'Perangkat Elektronik\r\nPengajuan Pembelian keutuhan perangkat elektronik :\r\n- RJ45 LAN untuk penggantian beberapa kabel LAN yg sudah rusak\r\n- Battery 9V untuk alat pengecekan kabel LAN (Sebelumnya kemungkinan sudah mati untuk battery yg tersedia)\r\n- USB To LAN untuk perangkat laptop dengan kode LPT/INT/2018/01/002 (dikarenakan poty laptop tsb rusak/tidak berfungsi dan opsinya memakai USB To LAN)\r\n\r\nJenis Barang: RJ45, Battery 9V, USB To Lan\r\nVendor: Toko listrik Moh Toha, Borma\r\nHarga :\r\n- RJ45 = 1Pcs Rp. 750 x @40Pcs = Rp.30.000\r\n- Battery 9V = RP. 15.000 (referensi harga online)\r\n- USB To LAN = Rp. 40.000 (pengecekan langsung ke vendor)\r\nTotal :  Rp. 85.000\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n \r\nBerikut dilampirkan pengajuan untuk pembelian RJ45, Battery 9V dan USB To LAN. Terimakasih pak',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/po1r1r98D3.jpg',NULL,'2021-11-11 10:57:39',179,NULL,0,NULL,NULL),(11944,'S21011944',2,45,NULL,'USB To LAN\r\nPengajuan Pembelian USB To LAn untuk perangkat laptop dengan kode LPT/INT/2018/01/002 dikarenakan port LAN sudah tidak berfungs dan opsinya memakai USB to Lan untuk koneksi internet laptop \r\nJenis Barang: USB To LAN\r\nVendor: Borma/Perlengkapan komputer\r\nJumlah:  Rp.40.000 (Sebelumnya sudah dicek untuk harga USB)\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nBerikut pengajuan untuk pembelian USB To LAN kebutuhan laptop dengan kode 002',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-11-11 10:47:23',179,NULL,0,NULL,NULL),(11945,'S21011945',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode November 2021 Toko Inficlo/Blackkelly\r\nVendor : RW 10\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 11 November 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode November 2021. Terimakasih pa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-11 11:02:25',179,NULL,0,NULL,NULL),(11946,'S21011946',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 29 September 2021\r\nSisa kresek saat ini: 0 pcs',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-11 13:21:43',199,NULL,0,NULL,NULL),(11947,'S21011947',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004397	Irwan Lingkar	KZS 225	1.583.700\r\nP21004398	Anang LOL	LTG BCL 582	209.850\r\nP21004399	Rahmat LTS	LTS BCL 821	3.577.200\r\nP21004400	SIDIK	KZS 569	385.500\r\nP21004401	Ervin Suplier	IFS 301	666.000\r\nP21004402	Ervin Suplier	IFS 265	666.000\r\nP21004403	Herman	KZS 133	777.000\r\nP21004404	Herman	KSU KZR 378	1.877.000\r\n\r\nTot Pembayaran	9.742.250\r\nSisa Saldo	114.547\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.968\r\nTotal Pengajuan	9.751.218',9751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-11 13:32:52',223,NULL,1,1,'2021-11-11 17:04:14'),(11948,'S21011948',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Barokah Jaya, Hadekey, Elbrush, Bintang, Suyud, Juni dan Kencana Mas\r\nJumlah: Rp.19.982.644\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.16.033.000 = Rp.19.932.644 + Rp.50.000 (saldo BCA) = Rp.19.982.644\r\n- P21001591 Kencana Mas jas Hujan Rp.2.400.000\r\n- P21001590 Koko Juni Rp.5.225.500\r\n- P21001589 Suyud Rp.1.700.000\r\n- P21001588 Doni/Bintang Rp.1.670.000\r\n- P21001587 Mike Elbrush Rp.997.500\r\n- P21001586 HADEkey jas hujan Rp.3.000.000\r\n- P21001584 Unen Rp.1.040.000\r\n- P21001580 B-BAG (Batununggal) Rp.3.900.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/702',19982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-11 14:03:56',20,NULL,1,10,'2021-11-11 14:49:05'),(11949,'S21011949',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Muhammad Fajar Shiddiq pada ID order 21176399 \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C4B06e093n.png',NULL,'2021-11-11 16:35:26',24,NULL,0,NULL,NULL),(11950,'S21011950',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 250.000\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 11 November - RDSP)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-11 16:53:03',199,NULL,1,1,'2021-11-11 17:01:13'),(11951,'S21011951',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 11/11/2021\r\n\r\nJumlah: 250.000\r\nTanggal Masuk: 11/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-11 16:38:26',215,NULL,1,1,'2021-11-11 16:44:31'),(11952,'S21011952',2,2,NULL,'Pengajuan Pembayaran DP SOL SMID Render (untuk BKS 361)\r\nJenis Barang: SOL SMID Render (untuk BKS 361)\r\nVendor: SMID\r\nJumlah:\r\n39 : 10 * 36.100 = 361.000\r\n40 : 20 * 36.100 = 722.000\r\n41 : 50 * 36.100 = 1.805.000\r\n42 : 35 * 36.100 = 1.263.500\r\n43 : 35 * 36.100 = 1.263.500\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.415.000\r\nHarga 36.100/psng x 150 psng = 5.415.000\r\nTotal = 5.415.000\r\nDP 50% = 2.707.500\r\nSisa = 2.707.500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2707500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59xxcz942C.jpeg',NULL,'2021-11-11 17:56:20',216,NULL,1,10,'2021-11-12 17:34:52'),(11953,'S21011953',1,2,NULL,'Pembayaran FO TTM Official Shop\r\nPengajuan Pembayaran\r\nJenis Barang: Pembayaran pesanan FO TTM Official Shop\r\n\r\nVendor: Indomaret\r\nNo. Pesanan: 21111191NNBE6S\r\nKode Pembayaran: SHPE7RQ8G6BZCY\r\n\r\nRincian:\r\nNilai Barang Rp 47.103\r\nOngkir Rp 10.000\r\nBiaya Penanganan Rp 2.500\r\nSubtotal Rp 59.603 (dibulatkan Rp 60.000)\r\n\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Kemal',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uFuguoW79c.png',NULL,'2021-11-12 08:27:25',24,NULL,1,10,'2021-11-13 06:12:05'),(11954,'S21011954',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 150 Lembar\r\nPembelian Terakhir Kertas : 06 November 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 12/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 08:35:02',166,NULL,0,NULL,NULL),(11955,'S21011955',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi, dipotong 2x Gaji periode November - Desember 2021 sebesar Rp.250.000/bulan\r\nSisa pinjaman sebelumnya Rp.0',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 09:00:10',20,NULL,0,NULL,NULL),(11956,'S21011956',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 12/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 06/11/2021\r\nIndikator bensin 1 strip\r\nodometer 94111',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i912x8o5BJ.jpeg',NULL,'2021-11-12 09:01:46',215,NULL,0,NULL,NULL),(11957,'S21011957',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rarido Jas Hujan\r\nJumlah: Rp.2.660.000\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengadaan barang vendor baru kode CL 05 dan CL 06 :\r\n- CL 05 sebanyak 35 pcs x 38.000 = Rp.1.330.000\r\n- CL 06 sebanyak 35 pcs x 38.000 = Rp.1.330.000\r\n_________________________________________________+\r\nTotal Rp.2.660.000',2660000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 09:24:26',20,NULL,1,10,'2021-11-12 14:31:37'),(11958,'S21011958',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Toby Rahmat\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Nov 2021\r\n(pemotongan Rp. 400.000)\r\nJumlah: 400.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 09:25:28',34,NULL,0,NULL,NULL),(11959,'S21011959',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni, Bintang, Ekajaya, Hadekey dan Kencana Mas\r\nJumlah: Rp.18.032.644\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.038.000 = Rp.18.032.644\r\n- P21001598 Kencana Mas jas Hujan\r\n- P21001596 Eka Jaya Rp.3.312.000\r\n- P21001595 Mike Elbrush Rp.7.287.500\r\n- P21001594 Koko Juni Rp.1.148.500\r\n- P21001593 Doni/Bintang Rp.1.250.000\r\n- P21001592 HADEkey jas hujan Rp.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/703',18032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-12 13:23:58',20,NULL,1,10,'2021-11-12 14:05:15'),(11960,'S21011960',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001597	Maman SMM	BA 187	2.660.000\r\n\r\nTot Pembayaran	2.660.000	\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.662.644\r\n\r\neva budiantie\r\n3461757179',2662644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-12 15:03:16',223,NULL,1,10,'2021-11-12 17:05:08'),(11961,'S21011961',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h8P0BU7J8K.png',NULL,'2021-11-12 15:57:52',24,NULL,0,NULL,NULL),(11962,'S21011962',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089638407539 \r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Jk9W48972.png',NULL,'2021-11-12 15:59:06',24,NULL,1,1,'2021-11-13 12:27:03'),(11963,'S21011963',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004408	Hermawan Label	TISU BCL	930.000\r\nP21004409	Sopi LDG	BKS 212	1.147.500\r\nP21004410	Sopi LDG	BKS 222	540.000\r\nP21004411	ASEP SEPATU (CANGKUANG)	LKR 651	170.550\r\nP21004414	Irwan Lingkar	KZS 569	1.453.000\r\nP21004415	Irwan Lingkar	KZS 483	77.100\r\nP21004416	ANE LNU	KZS 225	1.927.500\r\nP21004418	Maman SMM	IAC KID 792	3.173.500\r\nP21004419	Asep Supriatna SLN	LPU BCL 456	871.200\r\nP21004420	SONI SJO	KZS 025	774.500\r\nP21004421	SONI SJO	KZS 024	2.396.350\r\nP21004422	Rudi LAY	KZS 225	3.855.000\r\nP21004423	Asep Permana KDO	KZS 225	925.200\r\nP21004424	Asep Permana KDO	KZS 367	561.150\r\nP21004425	MELISA JAYA/KENCANA MAS	CL 05 IFS	1.680.000\r\n\r\nTot Pembayaran	20.482.550\r\nSisa Saldo	123.515\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.668\r\nTotal Pengajuan	20.491.218',20491218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-12 16:11:00',223,NULL,1,1,'2021-11-12 17:21:53'),(11964,'S21011964',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 09 November 2021\r\nHarga 1 Dus Lakban :Rp. 600.000\r\nTotal : 600.000\r\nTgl Masuk : 12/11/2021\r\nSPV Penanggung Jawab: Rama\r\nnote : Lakban untuk ekpedisi NC & ITV',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-12 16:29:32',166,NULL,0,NULL,NULL),(11965,'S21011965',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SD > 1 Lusin @32.000\r\nBCL 621 SMA > 3 Lusin @33.000 = 99.000\r\nBCL 921 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Putih > 12 Lusin @18.000 = 216.000\r\nKZR 593 Abu muda > 7 Lusin @32.000 = 224.000\r\nKZR 593 Hitam > 16 Lusin @32.000 = 512.000\r\nKZR 593 Abu Tua > 1 Lusin @32.000\r\n\r\nTotal : 1.151.000\r\nTanggal Masuk: 12 -11-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1151000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 16:47:52',216,NULL,1,10,'2021-11-14 06:41:19'),(11966,'S21011966',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Rarido Jas Hujan\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengadaan barang vendor baru Lembang kode CL 05 sebanyak 40 pcs  :\r\nHarga satuan 40.000 x 40 = 1.600.000',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 16:59:43',20,NULL,1,1,'2021-11-12 17:01:49'),(11967,'S21011967',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik Opp 10 x 25\r\nVendor: Dunia Plastik \r\nJumlah: Rp. 253.000\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 10 pack Rp. 185.000 (perpack Rp. 18.500)\r\n2. Plastik Opp 10x25 10 pack Rp. 68.000 (perpack Rp. 6.800)',253000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 17:11:59',207,NULL,1,10,'2021-11-13 06:12:25'),(11968,'S21011968',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label \r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 17:14:26',207,NULL,1,10,'2021-11-13 06:12:36'),(11969,'S21011969',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 11/11/2021\r\n\r\nJumlah: 300.000\r\nTanggal Masuk: 11/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 17:17:45',215,NULL,1,10,'2021-11-12 17:20:31'),(11970,'S21011970',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 250.000\r\nTanggal Masuk: 12 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 12 November - RDSP)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-12 17:19:26',199,NULL,1,1,'2021-11-12 17:31:55'),(11971,'S21011971',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Sidekido dan Autoomic\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 November 2021: #k1112-2',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 08:25:00',20,NULL,1,10,'2021-11-13 14:00:05'),(11972,'S21011972',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 3 ID Order\r\n21178701 : Rp19.000(DSP)\r\n21178273 : Rp19.000	(DSP)\r\n21106400  : Rp44.000 (RD) \r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 16:09:15',199,NULL,0,NULL,NULL),(11973,'S21011973',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 167.796 dibulatkan Rp.170.000 + parkir\r\nTgl masuk : 11 November 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 29.832\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.934\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode November 2021. terimaksih pak',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 09:37:26',179,NULL,0,NULL,NULL),(11974,'S21011974',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode November 2021\r\nJenis Barang: Tagihan indihome bulan Oktober 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 372.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 11 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode November 2021. Terimakasih pak',372000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3NkBaa0nZ6.jpg',NULL,'2021-11-13 09:39:31',179,NULL,0,NULL,NULL),(11975,'S21011975',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan November 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 13/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 09:52:56',215,NULL,0,NULL,NULL),(11976,'S21011976',2,36,NULL,'Jenis Barang:\r\n- Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @6.800 = 68.000\r\n\r\nVendor: Berlian Plastik\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 68.000\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 10:04:42',216,NULL,0,NULL,NULL),(11977,'S21011977',2,59,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Karet gelang 2 Pack @5.000 = 10.000\r\n- Isi Hekter 3 Pack @3.000 = 9.000\r\n- Kapas 1 Pack @10.000\r\n- Sticker label 1 Roll @35.000\r\n\r\nVendor: Fotocopy, Alfamart, ATK Center\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 64.000\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 10:04:54',216,NULL,0,NULL,NULL),(11978,'S21011978',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack\r\nVendor: Bbag\r\nJumlah:36\r\n\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Backpack Pria	A1	3	x	92,650	=	277,950\r\nTas Backpack Pria	A2	3	x	92,650	=	277,950\r\nTas Backpack Wanita	B1	3	x	40,000	=	120,000\r\nTas Backpack Wanita	B2	3	x	40,000	=	120,000\r\nTas Backpack Wanita	C1	3	x	40,000	=	120,000\r\nTas Backpack Wanita	D1	3	x	83,300	=	249,900\r\nTas Backpack Wanita	D2	3	x	83,300	=	249,900\r\nTas Backpack Wanita	E1	3	x	83,300	=	249,900\r\nTas Backpack Wanita	E2	3	x	83,300	=	249,900\r\nTas Backpack Wanita	F1	3	x	84,150	=	252,450\r\nTas Backpack Wanita	F2	3	x	84,150	=	252,450\r\nWaistbag Pria	G1	3	x	67,150	=	201,450\r\nTotal Pembelian : 2,621,850\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1519317151\r\nSheet 12 november',2621850,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 13:44:07',156,NULL,1,10,'2021-11-14 06:41:11'),(11979,'S21011979',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist bag, Backpack & Sako wallet\r\nVendor: Toko Juni\r\nJumlah: 39\r\n\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag	A1	3	x	20,000	=	60,000\r\nWaist Bag	B1	3	x	22,500	=	67,500\r\nWaist Bag	C1	3	x	27,500	=	82,500\r\nWaist Bag	D1	3	x	30,000	=	90,000\r\nWaist Bag	E1	3	x	22,500	=	67,500\r\nWaist Bag	E2	3	x	22,500	=	67,500\r\nWaist Bag	E3	3	x	22,500	=	67,500\r\nWaist Bag	F1	3	x	25,000	=	75,000\r\nWaist Bag	F2	3	x	25,000	=	75,000\r\nWaist Bag	F3	3	x	25,000	=	75,000\r\nBackpack	G1	3	x	35,000	=	105,000\r\nBackpack	G2	3	x	35,000	=	105,000\r\nSako wallet	H1	3	x	9,000	=	27,000\r\nTotal Pembelian : 964,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1439703967\r\nSheet 09 November',964500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 13:49:15',156,NULL,1,10,'2021-11-14 06:41:01'),(11980,'S21011980',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Permana Lembang dan Ade Ozan\r\nJumlah: Rp.11.202.644\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.11.200.000 = Rp.11.202.644\r\n- P21001608 PERMANA LEMBANG Rp.1.000.000\r\n- P21001607 Kencana Mas jas Hujan Rp.4.800.000\r\n- P21001600 Ade Ozan Rp.5.400.000 (DP backup brand Lotas)\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/708',11202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-13 13:59:25',20,NULL,1,10,'2021-11-13 14:23:07'),(11981,'S21011981',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 6 - 12 November 2021\r\nVendor : All Vendor\r\nJumlah : 265,126,288.-\r\nSaldo : 21,369.\r\nSPV Penanggung Jawab : Alvin Senjaya',265124149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-13 14:57:57',199,NULL,1,1,'2021-11-13 15:24:54'),(11982,'S21011982',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001609	Kencana Mas jas Hujan	CST 898	800.000\r\n\r\nTot Pembayaran	800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	802.644\r\n\r\nMELISA PERMANA\r\n8320042993',802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-13 15:08:58',223,NULL,1,10,'2021-11-13 16:39:09'),(11983,'S21011983',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004427	Irwan Lingkar	KZS 621	667.200\r\nP21004428	Irwan Lingkar	KZS 225	2.221.800\r\nP21004429	Irwan Lingkar	KZS 100	1.404.000\r\nP21004430	Tedy LLX	LLX BCL 454	657.300\r\nP21004431	SIDIK	KZS 225	1.614.350\r\nP21004432	ANE LNU	KZS 225	616.800\r\nP21004433	DEDE SAEFUL HAYAT	KZS 555	795.000\r\nP21004434	TATI	SKS INF 318	419.000\r\nP21004435	TATI	SKS INF 690	74.900\r\nP21004436	Yana sepatu	BKS 361	1.420.250\r\n\r\nTot Pembayaran	9.890.600\r\nSisa Saldo	132.183\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	618\r\nTotal Pengajuan	9.891.218',9891218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-13 15:40:09',223,NULL,1,1,'2021-11-13 16:10:20'),(11984,'S21011984',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 13/11/2021\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 13/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 16:48:39',215,NULL,1,10,'2021-11-14 06:41:55'),(11985,'S21011985',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 13 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 13 November - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-13 16:49:25',199,NULL,1,1,'2021-11-13 17:04:27'),(11986,'S21011986',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 November 2021: #k1113-2',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 08:41:06',20,NULL,1,10,'2021-11-15 14:31:16'),(11987,'S21011987',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.853,058.00\r\nKas Tunai : Rp.361.300\r\nTotal Kas : Rp.1.214.358\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 15/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uc1W6WPVcN.png',NULL,'2021-11-15 09:17:28',108,NULL,1,1,'2021-11-15 15:41:41'),(11988,'S21011988',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (15 November 2021 – 01 Desember 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 03 November 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 400 (1 Pack isi 100 Lembar) 4 X Rp 16,000 = Rp 64,000\r\nUK 25 = 7000 (1 Pack isi 100 Lembar) 70 X Rp 24,000 = Rp 1,680,000\r\nUK 30 = 500 (1 Pack isi 100 Lembar) 5 X Rp 32,000 = Rp 160,000\r\nUK 35 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 44,000 = Rp 2,200,000\r\nTotal Kresek = 12.900\r\nTotal Rp 4,104,000\r\n\r\nKresek Putih\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 27,000 = Rp 108,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 700\r\nTotal Rp 324,000\r\n\r\nGT ALL : Rp 4,428,000',4428000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-15 09:32:12',166,NULL,0,NULL,NULL),(11989,'S21011989',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001614	Kencana Mas jas Hujan	CST 898	800.000\r\n\r\nTot Pembayaran	800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	802.644\r\n\r\nMELISA PERMANA\r\n8320042993',802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-15 10:01:28',223,NULL,1,10,'2021-11-15 14:22:02'),(11990,'S21011990',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21179576 : Rp75.000(DSP)\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 11:09:17',199,NULL,0,NULL,NULL),(11991,'S21011991',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Ramayana, Elbrush, Juni, Barokah Jaya dan Suyud\r\nJumlah: Rp.18.422.644\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.420.000 = Rp.18.422.644\r\n- P21001617 Ramayana Jas Hujan Rp.3.200.000\r\n- P21001616 Kencana Mas jas Hujan Rp.5.000.000\r\n- P21001612 Mike Elbrush Rp.3.180.000\r\n- P21001611 Koko Juni Rp.1.827.000\r\n- P21001610 Unen Rp.3.735.000\r\n- P21001606 Dayus Dompet Rp.1.478.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/712',18422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-15 13:43:42',20,NULL,1,10,'2021-11-15 14:28:47'),(11992,'S21011992',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL Ziro (untuk LLX 454)\r\nJenis Barang: SOL Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 29 * 19.000 = 551.000\r\n32 : 29 * 19.000 = 551.000\r\n33 : 24 * 19.000 = 456.000\r\n34 : 20 * 19.000 = 380.000\r\n35 : 45 * 19.000 = 855.000\r\n=====================================\r\nTotal 147 Pasang = Rp. 2.793.000\r\nHarga 19.000/psng x 147 psng = 2.793.000\r\nDiskon 2.5% = 69825\r\nTotal = 2.723.175\r\nDP = 850.000\r\nSisa = 1.873.175\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1873175,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S31V36k9R4.png',NULL,'2021-11-15 15:22:26',216,NULL,1,10,'2021-11-16 15:26:50'),(11993,'S21011993',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol Sepatu Produksi dan Pembayaran Kresek\r\nEstimasi Pembayaran Kresek : Rp.4.428.000\r\nEstimasi Pelunasan Sol           : Rp.6.165.675\r\nTotal kebutuhan                        : Rp.10.593.675\r\nSisa Saldo rekening                  : Rp.290,000.13\r\nJumlah Pengajuan : Rp 12.000.000\r\nTanggal Masuk: 15/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',12001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v3czm0778q.png',NULL,'2021-11-15 14:26:45',108,NULL,1,10,'2021-11-15 14:46:55'),(11994,'S21011994',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL Lorena (AMU)\r\nJenis Barang: SOL Lorena (AMU)\r\nVendor: AMU\r\nJumlah:\r\n36: 35 * 31,500= 1.102.500\r\n37: 40 * 31,500= 1.260.000\r\n38: 40 * 31,500= 1.260.000\r\n39: 45 * 31,500= 1.417.500\r\n40: 40 * 31,500= 1.260.000\r\n=====================================\r\nTotal 200 Pasang = Rp. 6,300,000\r\nHarga 31,500 /psng x 200 psng = 6,300,000\r\nDisc 2.5% = 57,500\r\nTotal - Disc = 6,142,500\r\nDP = 1,850,000\r\nSisa = 4,292,500\r\n\r\nBCA\r\nA/n. Angcona Mestika Unisole\r\nA/c. 1573016878\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',4292500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-15 15:56:32',34,NULL,1,10,'2021-11-16 15:25:58'),(11995,'S21011995',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WJJ46j6906.png',NULL,'2021-11-15 16:16:52',24,NULL,0,NULL,NULL),(11996,'S21011996',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 kode)\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004437	Erni LRN	LRN BCL 020	1.110.550\r\nP21004438	DEDE SAEFUL HAYAT	LKR 648	802.200\r\nP21004439	Dewi IRP	IRP KID 437	1.373.000\r\nP21004440	Enan LCU	LCU BCL 019	1.982.450\r\nP21004441	Sopi LDG	BKS 212	135.000\r\nP21004442	Sopi LDG	BKS 222	742.500\r\nP21004443	Dayut SMD	KYY KZR 930	1.474.325\r\nP21004444	Ervin Suplier	IFS 229	5.400.000\r\nP21004445	Ervin Suplier	IFS 109	5.400.000\r\nP21004446	Ahmad Sendal	KZS 247	746.000\r\nP21004447	Seni LIF	LIF BCL 480	1.060.000\r\nP21004448	ROSYANTI LRM	BKS 700	796.950\r\nP21004449	ROSYANTI LRM	BKS 701	869.400\r\nP21004450	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP21004451	Reren LOA	LOA BCL 908	685.900\r\nP21004452	Maman SMM	XM 087 IFS	1.440.000\r\nP21004453	Maman SMM	XM 094 IFS	1.440.000\r\nP21004454	Maman SMM	TTM 012	493.250\r\nP21004455	Maman SMM	TTM 013	586.250\r\nP21004456	Maman SMM	IRT KID 319	3.328.450\r\nP21004457	Maman SMM	TH 912	269.200\r\nP21004458	Maman SMM	TH 916	360.000\r\n\r\nTot Pembayaran	31.217.825\r\nSisa Saldo	132.801\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.393\r\nTotal Pengajuan	31.221.218',31221218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-15 16:44:06',223,NULL,1,1,'2021-11-16 15:38:44'),(11997,'S21011997',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 15 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 15 November - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 17:22:02',199,NULL,1,1,'2021-11-16 15:32:58'),(11998,'S21011998',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 15/11/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 15/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 17:30:05',215,NULL,1,10,'2021-11-15 17:35:40'),(11999,'S21011999',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kunay Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-15 17:35:58',20,NULL,0,NULL,NULL),(12000,'S21012000',1,45,NULL,'Pengajuan Pembelian Tali Rafia\r\nJenis Barang: Tali Rafia\r\nVendor: Toko Grosir\r\nJumlah: 1 Roll\r\nTanggal Masuk: 16 November 2021\r\nPembelian Terakhir : 22 Feb 2020\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nKeperluan packing barang dalam karung untuk dikirimkan ke kurir agar tidak berceceran. \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 08:58:12',176,NULL,0,NULL,NULL),(12001,'S21012001',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.620.000\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 November 2021: #k1115-2',620000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 09:54:24',20,NULL,1,10,'2021-11-17 06:48:02'),(12002,'S21012002',2,69,NULL,'Pembayaran Biaya Lakban Packing\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nStock sisa : 1 Roll\r\nPembelian Terakhir Lakban : 12 November 2021\r\nHarga 1 Dus Lakban :Rp. 600.000\r\nTotal : 600.000\r\nTgl Masuk : 16/11/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote : \r\nLakban untuk ekpedisi NC & ITV',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-16 09:59:41',29,NULL,0,NULL,NULL),(12003,'S21012003',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Fotokopi Form Aksesoris Rp. 10.000\r\n- Form Barang Masuk Rp. 10.000\r\n- Form QC Rp. 10.000\r\nVendor: Fotocopy\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal: Rp. 30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 10:21:06',223,NULL,0,NULL,NULL),(12004,'S21012004',2,59,NULL,'Pengajuan Pembeli Kertas HVS\r\nJenis Barang: Kertas HVS\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 1 Box Kertas HVS A4 70 Gram 5 Rim untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 120 Lembar\r\nPembelian Terakhir Kertas : 12 November 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 16/11/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote: Kertas untuk kebutuhan Faktur di Area Ekspedisi',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 10:04:04',29,NULL,0,NULL,NULL),(12005,'S21012005',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward hp Realme C11 2/32GB \r\nPelanggan dropshipper a/n Akmal Jawardi\r\n\r\nVendor: Tokopedia (Seller: Dewa Ponsel Rakyat)\r\nPengiriman dari kota Jakarta Pusat\r\n\r\nRincian\r\n- HP Realme C11 2GB 32GB (Blue) Rp 1.219.000\r\n- Ongkir J&T Express Rp 42.000\r\nSubtotal Rp 1.261.000\r\n\r\nJumlah: Rp 1.300.000\r\nJumlah poin dipotong : 1.300 poin\r\n\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Note\r\nReward dikirimkan ke alamat Jln. Utama Lr. KRH No.14B, Ds. Rukoh Darussalam, Kec. Syiah Kuala, Banda Aceh 23112',1300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pafAyLc497.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d6J567d99j.png','2021-11-16 12:02:02',24,NULL,1,1,'2021-11-16 18:49:48'),(12006,'S21012006',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Ramayana, Ekajaya dan Barokah Jaya\r\nJumlah: Rp.35.182.644\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.35.189.900 = Rp.35.182.644\r\n- P21001624 Kencana Mas jas Hujan Rp.5.750.000\r\n- P21001623 Ramayana Jas Hujan Rp.3.772.000\r\n- P21001621 Eka Jaya Rp.22.167.900\r\n- P21001615 Unen Rp.3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/713',35182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-16 13:29:07',20,NULL,1,10,'2021-11-16 13:37:39'),(12007,'S21012007',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 9 - 15 November 2021\r\nVendor : Interval Group\r\nJumlah : 178,312,619,-\r\nSaldo :Rp.19,230,-\r\nSPV Penanggung Jawab : Alvin Senjaya',178324149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-16 14:41:40',199,NULL,1,1,'2021-11-16 15:37:10'),(12008,'S21012008',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier (DP 50%)\r\nVendor: Lina Permana (Cimuncang)\r\nJumlah: Rp. 2.000.000\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal pembayaran ke suplier Rp. 2.000.000\r\nTotal pengajuan kas Rp. 2.002.644 (+ Buffer)\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/714',2002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-11-16 14:46:57',6,NULL,1,10,'2021-11-16 15:24:22'),(12009,'S21012009',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PD8dnV97DX.png',NULL,'2021-11-16 16:08:38',24,NULL,0,NULL,NULL),(12010,'S21012010',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 kode)\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004460	Irwan Lingkar	KZS 100	51.000\r\nP21004461	Irwan Lingkar	KZS 225	310.400\r\nP21004462	SIDIK	KSU KZR 994	746.250\r\nP21004463	Ali Muhamad IBH	IDS 953	746.500\r\nP21004464	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP21004465	DEDE SAEFUL HAYAT	KZS 559	855.000\r\nP21004466	OSENG	KZS 419	817.000\r\nP21004467	Asep Supriatna SLN	LST BCL 678	925.200\r\nP21004468	UJANG SUM	SCP INF 727	1.920.450\r\nP21004469	ASEP SEPATU (CANGKUANG)	LKR 651	635.900\r\nP21004470	ASEP SEPATU (CANGKUANG)	LKR 650	133.700\r\nP21004471	ASEP SEPATU (CANGKUANG)	LKR 649	66.850\r\nP21004472	ASEP SEPATU (CANGKUANG)	KZS 822	1.549.400\r\nP21004473	TATI	SKS INF 690	2.921.100\r\nP21004474	ROSYANTI LRM	BKS 700	1.014.300\r\nP21004475	Rudi LAY	KZS 234	1.959.000\r\nP21004476	Maman SMM	LJB 054	2.966.000\r\nP21004477	Maman SMM	LJB 055	2.665.000\r\nP21004478	Maman SMM	IRT KID 553	2.482.450\r\nP21004479	Maman SMM	SMM INF 851	5.367.000\r\n\r\nTot Pembayaran	29.722.500\r\nSisa Saldo	136.194\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.718\r\nTotal Pengajuan	29.731.218',29731218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-16 16:14:39',223,NULL,1,1,'2021-11-16 16:40:25'),(12011,'S21012011',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21181172 : Rp12.000(DSP)\r\n21107671 : Rp15.000 (RD)\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 17:35:36',199,NULL,0,NULL,NULL),(12012,'S21012012',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 10 pack Rp. 185.000 (perpack Rp. 18.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 17:12:21',207,NULL,1,10,'2021-11-17 06:48:18'),(12013,'S21012013',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki Kuzatura dan Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label Blackkelly 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 17:16:33',207,NULL,1,10,'2021-11-17 06:48:38'),(12014,'S21012014',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 16 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 16 November - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-16 18:42:53',199,NULL,1,1,'2021-11-16 18:49:16'),(12015,'S21012015',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 17/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22383',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yD5Qr53840.jpeg',NULL,'2021-11-17 08:38:22',215,NULL,0,NULL,NULL),(12016,'S21012016',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 17/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gYu66WDU2X.jpeg',NULL,'2021-11-17 08:39:36',215,NULL,0,NULL,NULL),(12017,'S21012017',1,1,NULL,'Pembelian Wifi Adapter TP Link TL-WN722N\r\nPengajuan Pembayaran\r\nJenis Barang: Wifi Adapter TP Link TL-WN722N\r\nVendor: Tokopedia (Seller: Planet Computer Store)\r\n\r\nRincian:\r\n-  Wifi Adapter TP Link TL-WN722N Rp 981.000 (@ Rp 109.000)\r\n- Ongkos kirim Go-Send Instant Rp 21.000\r\n- Biaya layanan Tokopedia Rp 1.000\r\nSubtotal Rp 1.003.000\r\n\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Asep Yanuar S.',1003000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MIw1r91JM1.jpeg',NULL,'2021-11-17 10:47:00',24,NULL,1,1,'2021-11-17 10:49:17'),(12018,'S21012018',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 kode)\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004482	SIDIK	KSU KZR 994	1.126.500\r\nP21004483	Irwan Lingkar	KZS 010	845.400\r\nP21004484	Irwan Lingkar	KZS 200	724.700\r\nP21004485	ANE LNU	KZS 225	2.390.100\r\nP21004486	ROSYANTI LRM	LRM BCL 269	724.500\r\nP21004487	Herman	KZS 316	925.200\r\nP21004488	Herman	KZS 244	777.000\r\nP21004489	Ali Muhamad IBH	CASHBON	3.000.000\r\n\r\nTot Pembayaran	10.513.400\r\nSisa Saldo	144.912\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.818\r\nTotal Pengajuan	10.521.218',10521218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-17 14:34:40',223,NULL,1,1,'2021-11-20 13:39:54'),(12019,'S21012019',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Hadekey, Permana, Elbrush dan B-bag\r\nJumlah: Rp.44.402.644\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.44.403.850 = Rp.44.402.644\r\n- P21001627 Kencana Mas jas Hujan Rp.5.000.000\r\n- P21001626 PERMANA LEMBANG Rp.1.480.000\r\n- P21001620 B-BAG (Batununggal) Rp.4.063.850\r\n- P21001619 Mike Elbrush Rp.28.020.000\r\n- P21001618 HADEkey jas hujan Rp.5.840.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/716',44402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-17 11:33:50',20,NULL,1,10,'2021-11-17 16:36:20'),(12020,'S21012020',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-17 12:30:12',24,NULL,0,NULL,NULL),(12021,'S21012021',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bc95aNU868.png',NULL,'2021-11-17 12:31:30',24,NULL,0,NULL,NULL),(12022,'S21012022',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Ady Rianto\r\nVendor: Tokopedia\r\nID Meteran/token: 86032674888 (Piranti Sakinah)\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Cq59y23m0.png',NULL,'2021-11-17 12:33:17',24,NULL,0,NULL,NULL),(12023,'S21012023',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Nov-Des 2021\r\n(pemotongan Rp. 500.000)\r\nJumlah: 1.000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-17 14:33:31',34,NULL,0,NULL,NULL),(12024,'S21012024',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21107911: Rp14.000(RD)\r\nTanggal Masuk: 17 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-17 14:38:35',199,NULL,1,1,'2021-11-17 16:31:23'),(12025,'S21012025',1,28,NULL,'Pembayaran Kurir Sicepat 9  - 15 November 2021\r\n2021-11-10 Rp 16,000.00\r\n2021-11-12 Rp 78,000.00\r\n2021-11-15 Rp 20,000.00\r\n\r\nSubTotal : Rp 114,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp.1,441,703,-',114000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xkH159q7bV.jpg',NULL,'2021-11-18 08:38:11',199,NULL,1,1,'2021-11-19 10:57:25'),(12026,'S21012026',2,59,NULL,'Pengajuan Pembayaran : Pembelian Pewangi untuk mobil operasional Grandmax D 1702 RF\r\nJenis Barang: 1bh Pewangi Kendaraan\r\nVendor: indomaret\r\nJumlah: 15.900\r\nTanggal Masuk: 18/11/2021\r\nStaff Penanggung jawab : Ikbal Herdiana \r\nSPV Penanggung Jawab: Rama Darmawan',15900,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-18 08:44:20',189,NULL,0,NULL,NULL),(12027,'S21012027',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nKID 283 SMA > 2 Lusin @32.000 = 64.000\r\nBCL 921 Coral > 1 Lusin @32.000\r\nBCL 921 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Putih > 16 Lusin @18.000 = 288.000\r\nKZR 593 Abu muda > 9 Lusin @32.000 = 288.000\r\nKZR 593 Hitam > 18 Lusin @32.000 = 576.000\r\nKZR 593 Navy > 3 Lusin @96.000\r\nKZR 593 Abu Tua > 5 Lusin @160.000\r\n\r\nTotal : 1.540.000\r\nTanggal Masuk: 18 -11-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1540000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-18 08:57:13',216,NULL,1,10,'2021-11-19 07:17:01'),(12028,'S21012028',2,59,NULL,'1L Pembersih Kaca, 1L Karbol Pembersih WC, 1L Pembersih lantai, 1L Sabun Cuci Tangan, 1L Sabun Cuci Piring.\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1L Pembersih Kaca Rp14.000\r\n1L Karbol Pembersih WC Rp14.000\r\n1L Pembersih Lantai Rp.14.000\r\n1L Sabun Cuci Tangan Rp.14.000\r\n1L Sabun Cuci Piring Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.70.000\r\nTanggal Masuk: 18 November  2021\r\nSPV Penanggung Jawab: Rama Darmawan \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir : 29 September 2021\r\n-Pembersih kaca Pembelian terakhir : 29 September 2021\r\n-Pembersih WC (karbol) Pembelian Terakhir : 29 September 2021\r\n-Sabun Cuci Tangan Pembelian terakhir : 29 September 2021\r\n-Sabun Cuci Piring Pembelian Terakhir : 29 September 2021',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-18 09:17:39',189,NULL,0,NULL,NULL),(12029,'S21012029',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol dan Lakban\r\nEstimasi Pembayaran Sol : Rp.7.749.000\r\nEstimasi Pembayaran Lakban : Rp.600.000\r\nSisa Saldo rekening : Rp.1,097,444.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 18/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9I1n438sUK.png',NULL,'2021-11-18 16:08:40',108,NULL,1,10,'2021-11-19 07:22:31'),(12030,'S21012030',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,238,953.00\r\nKas Tunai : Rp.1.863.300\r\nTotal Kas : Rp.3.102.253\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 18/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cx093653i1.png',NULL,'2021-11-18 09:50:03',108,NULL,1,1,'2021-11-20 13:28:13'),(12031,'S21012031',2,8,NULL,'Pengajuan Cashbon Supplier a. n. Permana Lembang\r\n\r\nCashbon Rp. 1.100.000\r\n\r\nTotal pembayaran ke suplier Rp. 1.100.000\r\nTotal pengajuan kas Rp. 1.102.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n1761329338\r\nA/n Usman Permana',1102644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-18 12:01:40',223,NULL,1,10,'2021-11-19 07:15:27'),(12032,'S21012032',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 18/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 12/11/2021\r\nIndikator bensin 1 strip\r\nodometer 94294',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7RuuC3m4Ix.jpeg',NULL,'2021-11-18 11:46:06',215,NULL,0,NULL,NULL),(12033,'S21012033',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.72.500 (29 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 18 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kingali.Store, Qty : 500 pcs',72500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-18 13:20:00',20,NULL,0,NULL,NULL),(12034,'S21012034',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 kode)\r\nTanggal Masuk: 18 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004490	Jajang Dus	DUS PRIA BCL	1.425.000\r\nP21004491	Jajang Dus	DUS PRIA KZR	5.700.000\r\nP21004492	Tedy LLX	LLX BCL 454	845.100\r\nP21004493	ASEP SEPATU (CANGKUANG)	LKR 650	301.650\r\nP21004494	Herman	KZS 316	3.006.900\r\nP21004495	Irwan Lingkar	KZS 225	77.600\r\nP21004496	Maman SMM	SMM INF 851	313.600\r\nP21004498	Maman SMM	TTM 035	813.800\r\nP21004499	Maman SMM	TTM 036	675.600\r\nP21004500	Ervin Suplier	IFS 633	300.000\r\nP21004501	Rudi LAY	KZS 569	2.158.800\r\nP21004502	Rudi LAY	KZS 225	1.540.850\r\nP21004503	Ajang Rancamanyar	LSM BCL 677	1.143.800\r\nP21004504	OSENG	CASHBON	1.000.000\r\n\r\nTot Pembayaran	19.302.700\r\nSisa Saldo	152.730\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.482\r\nTotal Pengajuan	19.301.218',19301218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-18 14:42:37',223,NULL,1,1,'2021-11-20 13:40:34'),(12035,'S21012035',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Hadekey, Permana, Elbrush, Juni dan Lina Permana\r\nJumlah: Rp.23.332.644\r\nTanggal Masuk: 18 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.23.336.500 = Rp.23.332.644\r\n- P21001629 HADEkey jas hujan Rp.5.000.000\r\n- P21001631 PERMANA LEMBANG Rp.3.200.000\r\n- P21001632 Mike Elbrush Rp.525.000\r\n- P21001633 Koko Juni Rp.9.411.500\r\n- P21001635 Kencana Mas jas Hujan Rp.3.200.000\r\n- P21001636 Lina Permana (Cimuncang) Rp.2.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/719',23332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-18 14:26:15',20,NULL,1,10,'2021-11-19 07:15:38'),(12036,'S21012036',2,2,NULL,'Pengajuan Pembayaran SOL Lubis (untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n39 : 40 * 20.500 = 820.000\r\n40 : 70 * 20.500 = 1.435.000\r\n41 : 70 * 20.500 = 1.435.000\r\n42 : 100 * 20.500 = 2.050.000\r\n43 : 98 * 20.500 = 2.009.000\r\n=====================================\r\nTotal 378 Pasang = Rp. 7.749.000\r\nHarga 20.500/psng x 378 psng = 7.749.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',7749000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W4Vwnjv553.jpeg',NULL,'2021-11-18 16:15:53',216,NULL,1,10,'2021-11-19 08:37:15'),(12037,'S21012037',2,36,NULL,'Pengajuan Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Plastik Opp 40x60 (Totemi) 5 kg @34.000 Rp 170.000\r\n\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 170.000\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 16:31:26',223,NULL,1,10,'2021-11-20 07:15:18'),(12038,'S21012038',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21108334 : Rp17.000(RD)\r\nTanggal Masuk: 18 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-18 17:28:09',199,NULL,0,NULL,NULL),(12039,'S21012039',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.6.500.000\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 November 2021: #k1118-2',6500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 08:33:13',20,NULL,1,10,'2021-11-20 07:13:43'),(12040,'S21012040',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Vexala dan Clammor\r\nJumlah: Rp.4.300.000\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 November 2021: #k1118-3',4300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 08:34:30',20,NULL,1,10,'2021-11-19 13:17:20'),(12041,'S21012041',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji 1x Periode Nov 2021\r\nJumlah: 600.000\r\nSPV Penanggung Jawab: Rama Darmawan A',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 09:12:00',215,NULL,0,NULL,NULL),(12042,'S21012042',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21108460 : Rp22.000(RD)\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 14:14:36',199,NULL,0,NULL,NULL),(12043,'S21012043',2,28,NULL,'Pembayaran Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: J&T EZ\r\nJumlah: 18.000\r\nTanggal Masuk: 19 Nov 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPembayaran Ongkos kirim atas ID Order 21036680 di Opexifcbl',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iSvnXY8XKi.png',NULL,'2021-11-19 14:28:19',215,NULL,0,NULL,NULL),(12044,'S21012044',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Hadekey, Permana, Bintang dan Lina Permana\r\nJumlah: Rp.15.352.644\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.15.358.000 = Rp.15.352.644\r\n- P21001639 Kencana Mas jas Hujan Rp.2.880.000\r\n- P21001638 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001637 Doni/Bintang Rp.5.358.000\r\n- P21001634 HADEkey jas hujan Rp.1.800.000\r\n- P21001640 PERMANA LEMBANG Rp.1.320.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/720',15352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-19 15:44:21',20,NULL,1,10,'2021-11-19 15:53:48'),(12045,'S21012045',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 kode)\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004505	ASEP RODI	SWP INF 353	2.732.300\r\nP21004506	SIDIK	KZS 304	693.900\r\nP21004507	SIDIK	KZS 225	235.500\r\nP21004508	Ervin Suplier	SVN INF 014	3.743.928\r\nP21004509	Irwan Lingkar	KZS 777	1.444.250\r\nP21004510	Irwan Lingkar	KZS 225	1.474.400\r\nP21004511	Irwan Lingkar	KZS 200	145.000\r\nP21004512	Dewi IRP	IRP KID 437	823.800\r\nP21004513	Herman	KZS 581	923.050\r\nP21004514	DEDE SAEFUL HAYAT	KZS 559	1.795.500\r\nP21004515	DEDE SAEFUL HAYAT	KZS 555	2.385.000\r\nP21004516	DEDE SAEFUL HAYAT	LKR 652	802.200\r\nP21004517	ASEP SEPATU (CANGKUANG)	LKR 650	251.100\r\nP21004518	ROSYANTI LRM	LRM BCL 269	1.376.550\r\nP21004519	ROSYANTI LRM	BKS 700	796.950\r\nP21004520	Asep Permana KDO	KZS 225	1.233.600\r\nP21004521	MELISA JAYA/KENCANA MAS	CL 05 IFS	900.000\r\nP21004522	MELISA JAYA/KENCANA MAS	CL 06 IFS	800.000\r\n\r\nTot Pembayaran	22.557.028\r\nSisa Saldo	151.248\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.810\r\nTotal Pengajuan	22.551.218',22551218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-19 16:11:02',223,NULL,1,1,'2021-11-20 13:40:59'),(12046,'S21012046',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 10 * 23.000 = 230.000\r\n37 : 25 * 23.000 = 575.000\r\n38 : 38 * 23.000 = 874.000\r\n39 : 27 * 23.000 = 621.000\r\n40 : 50 * 23.000 = 1.150.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1009125,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/841fxF34e2.jpeg',NULL,'2021-11-23 10:23:25',216,NULL,1,10,'2021-11-24 10:12:03'),(12047,'S21012047',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Dede Irfan\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081311558263\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2hh81Y47qz.png',NULL,'2021-11-19 16:25:11',24,NULL,0,NULL,NULL),(12048,'S21012048',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Silvitri Damayanti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 19 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fk2c39e49t.png',NULL,'2021-11-19 16:26:19',24,NULL,0,NULL,NULL),(12049,'S21012049',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik Opp 7,5 x 10\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 230.000\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik opp 7,5x10 sebanyak 10pack Rp. 45.000 (perpack Rp. 4.500)',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 16:42:16',207,NULL,1,10,'2021-11-20 07:14:49'),(12050,'S21012050',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp.32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 16:44:46',207,NULL,1,10,'2021-11-20 07:15:47'),(12051,'S21012051',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 19 November 2021\r\nPengambilan Terakhir: 9 November 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-19 17:03:37',199,NULL,1,10,'2021-11-20 07:14:11'),(12052,'S21012052',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 November 2021: #k1119-2',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-20 08:27:53',20,NULL,1,10,'2021-11-20 13:37:53'),(12053,'S21012053',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 20/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22405',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W37X4JQ72s.jpeg',NULL,'2021-11-20 08:31:22',215,NULL,0,NULL,NULL),(12054,'S21012054',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ketiga (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan November 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 20/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-20 08:34:50',215,NULL,0,NULL,NULL),(12055,'S21012055',2,69,NULL,'Pembayaran Biaya Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing\r\nVendor : SAE Plastik\r\nPembelian 1 Dus Lakban Packing SEGITIGA MAS isi 72 Roll\r\nPembelian Terakhir Lakban : 16 November 2021\r\nHarga 1 Dus Lakban :Rp. 600.000\r\nTotal : 600.000\r\nTgl Masuk : 20 November 2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote :\r\nStock sisa : 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-20 09:12:58',29,NULL,0,NULL,NULL),(12056,'S21012056',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim \r\n3 ID Order Dikirim ulang menggunakan anteraja reguler (karena cancel dari kurir sudah melewatis batas SLA, tapi di marketplace nya masih jalan, ini bisa terjadi karena orderan masuk lebih dari 3 hari, dan proses cek stok di RDSP yg cukup lama. maka di arahkan utk dikirim ulang menggunakan resi reguler untuk menghindari cancel otomatis dari Marketplacenya)\r\n\r\nVendor: Anteraja\r\nJumlah: 3 ID order (utk ongkir sudah dijadikan saldo minus dengan rincian Sbb.\r\n21107552 (RD) / Muh Fausan Abdullah Rp 20.000 (id saldo S21006542)\r\n21107645 (RD) / Muh Fausan Abdullah Rp 16.000 (id saldo S21006543)\r\n21180293 (DSP )/ Ismail Rp 11.000 (id saldo S21009475)\r\n\r\nTanggal Masuk: 20 November\r\nPenanggung Jawab: Alvin Senjaya',47000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58H7996539.png',NULL,'2021-11-20 09:29:05',176,NULL,0,NULL,NULL),(12057,'S21012057',2,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\nPERMANA LEMBANG Cashbon Rp 750.000\r\nRARIDO Cashbon Rp 2.000.000\r\n\r\nTotal Pembayaran ke Supplier Rp. 2.750.000\r\nTotal Pengajuan Kas Rp. 2.752.644 (+ Buffer)\r\n\r\n\r\n3462362207\r\nA/n abdul rahim\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n3370107644\r\nA/n RIZQI NUR FADHILAH',2752644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-20 14:31:45',223,NULL,1,10,'2021-11-20 15:17:04'),(12058,'S21012058',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 - 19 November 2021\r\nVendor : All Vendor\r\nJumlah : 187,278,739.-\r\nSaldo : 8,760.\r\nSPV Penanggung Jawab : Alvin Senjaya',187294149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-20 12:10:00',199,NULL,1,1,'2021-11-20 13:36:57'),(12059,'S21012059',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21182457: Rp24.000	(DSP)\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-20 13:05:34',199,NULL,0,NULL,NULL),(12060,'S21012060',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21182646 : Rp17.000	(DSP)\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-20 14:07:18',199,NULL,0,NULL,NULL),(12061,'S21012061',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Permana, Barokah Jaya dan Mandiri Jaya\r\nJumlah: Rp.17.052.644\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.17.052.000 = Rp.17.052.644\r\n- P21001652 PERMANA LEMBANG Rp.4.000.000\r\n- P21001648 Kencana Mas jas Hujan Rp.4.800.000\r\n- P21001647 Unen Rp.7.580.000\r\n- P21001645 Mandiri Jaya Rp.672.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/724',17052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-20 14:36:23',20,NULL,1,10,'2021-11-20 14:57:41'),(12062,'S21012062',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004523	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP21004524	DEDE SAEFUL HAYAT	LKR 648	802.200\r\nP21004525	ANE LNU	KSU KZR 378	1.501.100\r\nP21004526	Asep Supriatna SLN	SPR INF 841	787.500\r\nP21004527	Yana sepatu	BKS 361	972.000\r\nP21004528	Yana sepatu	BKS 983	783.000\r\nP21004529	Pepi SPP	KMT KZR 752	1.243.800\r\nP21004530	Rudi LAY	KZS 046	923.400\r\nP21004531	Rudi LAY	KZS 225	2.313.000\r\nP21004532	Dayi SDY	SDY INF 369	909.000\r\n\r\nTot Pembayaran	11.825.000\r\nSisa Saldo	145.438\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.218\r\nTotal Pengajuan	11.831.218',11831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-20 15:02:36',223,NULL,1,1,'2021-11-23 13:23:37'),(12063,'S21012063',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mustadi\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085725773100 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LGqe2m2JzU.png',NULL,'2021-11-20 15:28:49',24,NULL,0,NULL,NULL),(12064,'S21012064',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Slova Aksesoris\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 November 2021: #k1120-2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-22 08:26:47',173,NULL,1,10,'2021-11-22 13:35:17'),(12065,'S21012065',1,28,NULL,'Pengajuan tersebut untuk operasional toko online TTM Official Shop yang sebelumnya sudah konfirmasi ke Pak Rahim dan di setujui.\r\nBerikut rinciannya :\r\nItem Rp48.543\r\nOngkos Kirim Rp10.000\r\nBiaya Penanganan Rp2.500\r\nTotal: Rp61.043\r\nTerima kasih',61043,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S1m9880KLS.jpg',NULL,'2021-11-22 12:03:21',233,NULL,1,10,'2021-11-24 10:10:03'),(12066,'S21012066',2,28,NULL,'Pengajuan Penggantian Ongkos kirim\r\nJenis Barang: Ongkos Kirim \r\nVendor: POS Indonesia\r\nJumlah: 14.000 \r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: Rama Dharmawan A\r\nStaf Penanggung Jawab: Iwan Setiawan\r\n\r\nPenggantian Ongkos kirim NC 21009895 a/n NANA COLLECTION',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-22 15:23:43',231,NULL,0,NULL,NULL),(12067,'S21012067',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencama Mas, Permana Lembang, Lina Cimuncang, Hadekey dan Juni\r\nJumlah: Rp.19.182.644\r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.19.185.000 = Rp.19.182.644\r\n- P21001661 PERMANA LEMBANG Rp.2.800.000\r\n- P21001660 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001659 Kencana Mas jas Hujan Rp.6.100.000\r\n- P21001654 Koko Juni Rp.3.085.000\r\n- P21001653 HADEkey jas hujan Rp.3.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/727',19182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-22 15:55:29',20,NULL,1,10,'2021-11-22 16:10:31'),(12068,'S21012068',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Dede Irfan\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081311558263\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/268j61e42Y.png',NULL,'2021-11-22 16:10:44',24,NULL,0,NULL,NULL),(12069,'S21012069',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 691.442',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-11-22 16:50:09',24,NULL,1,1,'2021-11-23 13:21:39'),(12070,'S21012070',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 19 Supplier (32 kode)\r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004536	OSENG	KZS 300	1.317.000\r\nP21004537	OSENG	KZS 417	107.750\r\nP21004538	Herman	KZS 304	1.542.000\r\nP21004539	ASEP SEPATU (CANGKUANG)	LKR 650	418.500\r\nP21004540	SIDIK	KZS 225	2.081.150\r\nP21004541	SIDIK	KZS 304	689.150\r\nP21004542	Eri LPI	LPI BCL 524	706.200\r\nP21004543	Enan LCU	LCU BCL 019	1.534.800\r\nP21004544	Erni LRN	LRN BCL 020	520.700\r\nP21004545	Anang LOL	LTG BCL 582	629.550\r\nP21004546	Kang Ayi	KZS 881	3.862.450\r\nP21004547	Kang Ayi	KZS 792	1.271.650\r\nP21004548	Kang Ayi	KZS 007	1.800.000\r\nP21004549	Kang Ayi	KZS 008	1.800.000\r\nP21004550	Kang Ayi	KZS 009	1.800.000\r\nP21004551	UJANG SUM	TM 036 TH	183.200\r\nP21004552	UJANG SUM	TM 038 TH	191.600\r\nP21004553	UJANG SUM	TM 037 TH	200.000\r\nP21004554	UJANG SUM	TM 035 TH	191.600\r\nP21004555	Ervin Suplier	ITR KID 797	1.492.000\r\nP21004556	Rahmat LTS	LTS BCL 821	2.754.000\r\nP21004557	Rudi LAY	KZS 225	771.000\r\nP21004558	Reren LOA	LOA BCL 587	758.800\r\nP21004559	SONI SJO	KZS 024	3.633.250\r\nP21004560	SONI SJO	KZS 025	309.800\r\nP21004561	Admaryus SPV	SPV INF 311	1.400.100\r\nP21004562	Asep Permana KDO	KZS 225	1.156.500\r\nP21004563	Maman SMM	IAC KID 792	6.564.600\r\nP21004564	Maman SMM	IAC 794 IDS	2.550.000\r\nP21004565	Maman SMM	IAC 793 IDS	2.550.000\r\nP21004566	Maman SMM	IAC KID 687	3.284.000\r\nP21004567	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.000.000\r\n\r\nTot Pembayaran	50.071.350\r\nSisa Saldo	151.656\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-132\r\nTotal Pengajuan	50.071.218',50071218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-22 17:26:31',223,NULL,1,1,'2021-11-23 13:24:15'),(12071,'S21012071',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Label kaos kaki Waxxon 20 lembar x 2.500 = Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-22 17:32:53',207,NULL,0,NULL,NULL),(12072,'S21012072',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 22 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 22 November - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-22 18:01:40',199,NULL,1,1,'2021-11-23 13:17:34'),(12073,'S21012073',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.id, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 08:57:05',20,NULL,0,NULL,NULL),(12074,'S21012074',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 November 2021: #k1122-3',1000000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-11-23 09:53:59',20,NULL,0,NULL,NULL),(12075,'S21012075',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol\r\nEstimasi Pembayaran Sol : Rp.5.314.875\r\nSisa Saldo rekening : Rp.2,732,563.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 23/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31q5QZ9799.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09899x8120.png','2021-11-23 10:21:11',108,NULL,1,10,'2021-11-24 11:08:00'),(12076,'S21012076',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 - 22 November 2021\r\nVendor : Interval Group\r\nJumlah : 113,108,745,-\r\nSaldo :Rp.24,170,-\r\nSPV Penanggung Jawab : Alvin Senjaya',113104149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-23 10:21:52',176,NULL,1,1,'2021-11-23 13:31:11'),(12077,'S21012077',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim \r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box \r\nPembelian Terakhir Kertas : 16 November 2021\r\nTotal : Rp 172,500\r\nTanggal Masuk: 23/11/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote: \r\n- Pembelian terakhir: 16 November 2021\r\n- Sisa 152 lembar',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 10:38:50',29,NULL,0,NULL,NULL),(12078,'S21012078',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson\r\n\r\nJenis Barang: Tinta printer kebutuhan untuk tim Penjualan dan Expedisi\r\nVendor: Toko Asta Caringin\r\nJumlah : 2\r\nWarna Tinta : Biru dan Merah\r\nHarga : 40.000\r\nTotal : 80.000\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote: \r\n- Pembelian terakhir: 06 November 2021\r\n- Tinta untuk Printer di Area Ekspedisi',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 10:42:45',29,NULL,0,NULL,NULL),(12079,'S21012079',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001668	PERMANA LEMBANG	CST 725	1.150.000\r\n\r\nTot Pembayaran	1.150.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.152.644\r\n\r\n1761329338\r\nA/n Usman Permana',1152644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-23 11:58:45',223,NULL,1,10,'2021-11-23 16:32:21'),(12080,'S21012080',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Hadekey, Permana lembang, Elbrush dan Juni\r\nJumlah: Rp.29.182.644\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.29.180.000 = Rp.29.182.644\r\n- P21001667 PERMANA LEMBANG Rp.1.480.000\r\n- P21001666 Mike Elbrush Rp.20.918.000\r\n- P21001665 Koko Juni Rp.2.782.000\r\n- P21001664 HADEkey jas hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/729',29182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-23 12:03:30',20,NULL,1,10,'2021-11-23 16:29:07'),(12081,'S21012081',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Yaya Badriya \r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 29.000\r\n\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Wily',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Sy2DG04q3.png',NULL,'2021-11-23 12:42:02',24,NULL,0,NULL,NULL),(12082,'S21012082',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 kode)\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004568	OSENG	KZS 418	1.317.000\r\nP21004569	ANE LNU	KSU KZR 378	1.126.500\r\nP21004570	Irwan Lingkar	KZS 225	77.100\r\nP21004571	Rudi LAY	KZS 483	1.156.500\r\nP21004572	SONI SJO	KZS 025	1.156.000\r\nP21004573	ASEP SEPATU (CANGKUANG)	LKR 650	735.350\r\nP21004574	ASEP SEPATU (CANGKUANG)	LKR 651	267.400\r\n\r\nTot Pembayaran	5.835.850\r\nSisa Saldo	151.524\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.632\r\nTotal Pengajuan	5.831.218',5831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-23 13:35:20',223,NULL,1,10,'2021-11-29 09:31:51'),(12083,'S21012083',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist bag, Backpack\r\nVendor: Toko Juni\r\nJumlah: 9\r\n\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag	A1	3	x	20,000	=	60,000\r\nWaist Bag	F1	3	x	25,000	=	75,000\r\nWaist Bag	F2	3	x	25,000	=	75,000\r\nTotal Pembelian : 210,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1439703967\r\nSheet 09 November',210000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-11-23 14:00:04',156,NULL,0,NULL,NULL),(12084,'S21012084',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist bag, Backpack\r\nVendor: Toko Juni\r\nJumlah: 9\r\n\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaist Bag	A1	3	x	20,000	=	60,000\r\nWaist Bag	F1	3	x	25,000	=	75,000\r\nWaist Bag	F2	3	x	25,000	=	75,000\r\nTotal Pembelian : 210,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1439703967\r\nSheet 09 November',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 14:00:06',156,NULL,1,10,'2021-11-24 11:09:31'),(12085,'S21012085',2,2,NULL,'Pengajuan Pembayaran DP SOL SMID O 315 (untuk IRB Grup)\r\nJenis Barang: SOL SMID O 315 (untuk IRB Grup)\r\nVendor: SMID\r\nJumlah:\r\n31 : 23 * 17.500 = 402.500\r\n32 : 26 * 22.000 = 572.000\r\n33 : 32 * 22.000 = 704.000\r\n34 : 35 * 22.000 = 770.000\r\n35 : 34 * 22.000 = 748.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.196.500\r\nHarga 22.000/psng x 127 psng = 2.794.000\r\nHarga 17.500/psng x 23 psng = 402.500\r\nTotal = 3.196.500\r\nDP 50% = 1.598.250\r\nSisa = 1.598.250\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1598250,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L045Vk9NwM.png',NULL,'2021-11-23 14:05:47',216,NULL,0,NULL,NULL),(12086,'S21012086',2,2,NULL,'Pengajuan Pembayaran DP SOL SMID O 315 (untuk IRB Grup)\r\nJenis Barang: SOL SMID O 315 (untuk IRB Grup)\r\nVendor: SMID\r\nJumlah:\r\n31 : 23 * 17.500 = 402.500\r\n32 : 26 * 22.000 = 572.000\r\n33 : 32 * 22.000 = 704.000\r\n34 : 35 * 22.000 = 770.000\r\n35 : 34 * 22.000 = 748.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.196.500\r\nHarga 22.000/psng x 127 psng = 2.794.000\r\nHarga 17.500/psng x 23 psng = 402.500\r\nTotal = 3.196.500\r\nDP 50% = 1.598.250\r\nSisa = 1.598.250\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1598250,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8TuG9T34o0.png',NULL,'2021-11-23 14:24:24',216,NULL,1,10,'2021-11-24 11:12:36'),(12087,'S21012087',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Zm47Fq4Fx.png',NULL,'2021-11-23 15:28:31',24,NULL,0,NULL,NULL),(12088,'S21012088',2,1,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED\r\nMS.6 Lt.2 (Ruang CCTV) > 3pcs *Lampu mati\r\nMS.6 Lt.1 (Ruang Tengah) > 1pcs *Lampu mati\r\n\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik kalipahapo\r\nJumlah: Rp.97.000/Paket (1 paket isi 4pcs) - (Referensi pembelian sebelumnya)\r\n\r\nTanggal Masuk: 23 Nov 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',97000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 16:03:01',34,NULL,1,10,'2021-11-24 11:10:08'),(12089,'S21012089',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nKID 283 SMP > 1 Lusin @32.000\r\nBCL 921 Tosca > 2 Lusin @32.000 = 64.000\r\nKZR 229 Cream > 1 Lusin @53.000\r\nKZR 229 Biru muda > 1 Lusin @53.000\r\n\r\nTotal : 202.000\r\nTanggal Masuk: 23 -11-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',202000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 16:35:41',216,NULL,1,10,'2021-11-24 11:10:30'),(12090,'S21012090',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n1. Plastik Opp 30x40 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40x60 3kg Rp. 102.000 (perkilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 16:40:57',207,NULL,0,NULL,NULL),(12091,'S21012091',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 13,5 x 21,5 dan Plastik Opp 12 x 14\r\nVendor: Berlian\r\nJumlah: Rp. 128.000\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 13,5x21,5 10 pack Rp. 76.000 (perpack Rp. 7.600) \r\n2. Plastik Opp 12x14 10 pack Rp. 52.000 (perpack Rp. 5.200)',128000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 16:47:28',207,NULL,0,NULL,NULL),(12092,'S21012092',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n- 1 Liter Sabun Cuci Tangan Refill @Rp. 14.000\r\n- 1 Liter Karbol Pembersih Lantai @Rp. 14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: Rp. 28.000\r\nTanggal Masuk: 23 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-23 17:15:18',223,NULL,0,NULL,NULL),(12093,'S21012093',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda Revo warna biru D 4312 IR \r\n- Honda Revo warna Biru hitam Nopol D 4312 IR Jatuh tempo tgl 07 November 2021 dan Jatuh tempo untuk pajak per 5 tahun tgl 07 November 2021\r\nSTNK a.n Abdul Rahim, Pajak Rp.343.000 (KTP Asli Ada) + Biaya Admin dan biaya gosok nomor rangka mesin Rp. 150.000 (proses administrasi dan biaya gosok rangka mesin)\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 493.000 dibulatkan Rp. 495.000 (estimasi kelebihan kekurangan pembayaran)\r\nTanggal Masuk: 24 November  2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pengajuan untuk pembayaran pajak per 5 tahun\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembayaran untuk pajak kendaraan bermotor operasional Toko/Team Interval. terimakasih pa',495000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/359c7388CE.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88792OO561.jpeg','2021-11-24 09:32:57',179,NULL,1,10,'2021-11-24 11:03:54'),(12094,'S21012094',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda Revo warna Hijau D 4841 IR\r\n- Honda Revo warna hijau hitam Nopol D 4841 IR Jatuh tempo tgl 09 November 2021 dan Jatuh tempo untuk pajak per 5 tahun tgl 09 November 2021\r\nSTNK a.n Abdul Rahim, Pajak Rp.383.000 (KTP Asli Ada) + Biaya Admin dan biaya gosok nomor rangka mesin Rp. 150.000 (proses administrasi dan biaya gosok rangka mesin)\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 533.000 dibulatkan Rp. 535.000 (estimasi kelebihan kekurangan pembayaran)\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pengajuan untuk pembayaran pajak per 5 tahun\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan pembayaran untuk pajak kendaraan bermotor operasional Toko/Team Interval. terimakasih pa',535000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0EzP434559.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e2K2162120.jpeg','2021-11-24 09:36:00',179,NULL,1,10,'2021-11-24 11:03:34'),(12095,'S21012095',2,41,NULL,'Jenis Barang:\r\n- Karet gelang 4 Bungkus @5.000 = 20.000\r\n- Label kaos kaki Kuzatura 40 Lembar @100.000\r\n\r\nVendor: Max Print, Karet gelang sepuluh\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-24 16:06:28',216,NULL,0,NULL,NULL),(12096,'S21012096',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001671	B-BAG (Batununggal)	CST 441	820.000\r\nP21001672	B-BAG (Batununggal)	CST 442	810.000\r\n\r\nTot Pembayaran	1.630.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.632.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1632644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-24 10:32:33',223,NULL,1,10,'2021-11-24 16:41:42'),(12097,'S21012097',1,28,NULL,'Pembayaran Kurir Sicepat 16-22 November 2021\r\n2021-11-16 Rp 20,000.00\r\n2021-11-17 Rp 58,000.00\r\n2021-11-18 Rp 8,000.00\r\n\r\nSubTotal : Rp 86,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 5,810,598,-',86000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F57I3576Q0.png',NULL,'2021-11-24 11:03:55',176,NULL,1,1,'2021-11-27 13:49:09'),(12098,'S21012098',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 24/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22482',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C898K0c854.jpeg',NULL,'2021-11-24 13:23:23',215,NULL,0,NULL,NULL),(12099,'S21012099',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 24/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 18/11/2021\r\nIndikator bensin 2 strip\r\nodometer 94468',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T8k09547L3.jpeg',NULL,'2021-11-24 13:33:20',215,NULL,0,NULL,NULL),(12100,'S21012100',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Permana lembang, B-bag, Wolv dan Justnco\r\nJumlah: Rp.21.232.644\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.21.238.550 = Rp.21.232.644\r\n- P21001675 Kencana Mas jas Hujan Rp.5.100.000\r\n- P21001674 PERMANA LEMBANG Rp.3.880.000\r\n- P21001673 Wolv Rp.490.000\r\n- P21001670 just n co Rp.1.695.000\r\n- P21001669 B-BAG (Batununggal) Rp.10.073.550\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/731',21232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-24 14:10:09',20,NULL,1,10,'2021-11-24 16:32:59'),(12101,'S21012101',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 24 November 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 6 November 2021 (ID Pengajuan : S21011903)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-24 14:10:46',176,NULL,0,NULL,NULL),(12102,'S21012102',2,59,NULL,'Pengajuan Pembelian Dus Besar\r\nJenis Barang: Dus Besar\r\nVendor: Toko Alusi\r\nJumlah: 20.000 x 3 = 60.000\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: Rama\r\nKeterangan : Untuk packing tas custom 67pcs ID 21183356 (DSP)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-24 14:21:10',166,NULL,0,NULL,NULL),(12103,'S21012103',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (17 kode)\r\nTanggal Masuk: 24 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004575	Jajang Dus	TISU KZR	1.080.000\r\nP21004576	Asep Supriatna SLN	SPR INF 841	1.706.250\r\nP21004577	Herman	KZS 304	1.927.500\r\nP21004578	Herman	KZS 316	770.500\r\nP21004579	SIDIK	KSU KZR 994	976.300\r\nP21004580	SIDIK	KZS 304	77.100\r\nP21004581	Irwan Lingkar	KZS 100	661.000\r\nP21004582	Irwan Lingkar	KZS 225	2.075.600\r\nP21004583	Anang LOL	LTG BCL 582	209.850\r\nP21004584	Maman SMM	TL 510 IFS	1.191.700\r\nP21004585	Ajang Rancamanyar	LSM BCL 682	770.400\r\nP21004586	ROSYANTI LRM	BKS 700	1.159.200\r\nP21004587	Rudi LAY	KZS 225	771.000\r\nP21004588	Yana sepatu	BKS 361	729.000\r\nP21004590	MELISA JAYA/KENCANA MAS	CL 06 IFS	1.180.000\r\nP21004591	Irwan Lingkar	CASHBON	2.000.000\r\nP21004592	Ervin Suplier	CASHBON	2.500.000\r\n\r\nTot Pembayaran	19.785.400\r\nSisa Saldo	146.892\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.818\r\nTotal Pengajuan	19.791.218',19791218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-24 14:41:39',223,NULL,1,10,'2021-11-29 09:31:38'),(12104,'S21012104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 November 2021: #k1124-3',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-25 08:32:18',20,NULL,1,10,'2021-11-25 12:02:17'),(12105,'S21012105',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000 \r\nTgl Masuk : 25 November 2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 20 November 2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-11-25 10:07:54',29,NULL,1,10,'2021-11-26 12:54:27'),(12106,'S21012106',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001679	PERMANA LEMBANG	CL 160 IFS	1.600.000\r\nP21001680	PERMANA LEMBANG	CST 725	810.000\r\nP21001682	Asep Supriatna	CST 457	1.280.000\r\nP21001683	PERMANA LEMBANG	SCREEN SABLON	40.000\r\n\r\nTot Pembayaran	3.730.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.732.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8105035728\r\nA/n Asep Supriatna',3732644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-25 10:33:05',223,NULL,1,10,'2021-11-25 14:06:54'),(12107,'S21012107',2,28,NULL,'Pengajuan Pembayaran untuk jasa ekspedisi CMC ke Payakumbuh\r\nJenis Barang: Paket 1 kol/karung\r\nVendor: CMC\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n#note : apabila ada pengembalian, akan dikembalikan ke finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-25 13:11:00',215,NULL,0,NULL,NULL),(12108,'S21012108',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21109895 : Rp20.000	(RD)\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-25 14:17:19',199,NULL,0,NULL,NULL),(12109,'S21012109',2,28,NULL,'Pengajuan sisa kekurangan Pembayaran untuk jasa ekspedisi CMC ke Payakumbuh\r\nJenis Barang: Paket 1 kol/karung\r\nVendor: CMC\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n#sebelumnya sudah diajukan sebesar Rp. 60.000, namun dikarenakan untuk berat muatan sebesar 34kg, dan biaya pengiriman Rp. 4.000/kg sehingga total biaya ongkir sebesar Rp.136.000',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-25 14:32:57',215,NULL,0,NULL,NULL),(12110,'S21012110',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 kode)\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004593	DEDE SAEFUL HAYAT	LKR 649	730.400\r\nP21004594	ANE LNU	KSU KZR 378	751.000\r\nP21004595	Herman	KZS 316	1.233.600\r\nP21004596	Herman	KZS 304	154.200\r\nP21004597	Irwan Lingkar	KZS 225	769.500\r\nP21004598	Irwan Lingkar	KZS 100	996.000\r\nP21004599	Ali Muhamad IBH	IBH KID 863	1.569.100\r\nP21004600	Ervin Suplier	IFS 170	594.000\r\nP21004601	Ervin Suplier	IFS 265	647.500\r\nP21004602	Ervin Suplier	IFS 269	396.000\r\nP21004603	Ervin Suplier	IFS 362	666.000\r\nP21004604	Ervin Suplier	IFS 427	1.155.000\r\nP21004605	UJANG SUM	IDS 103	1.796.400\r\nP21004606	ASEP SEPATU (CANGKUANG)	LKR 650	727.150\r\nP21004607	ASEP SEPATU (CANGKUANG)	LKR 651	467.100\r\nP21004608	ASEP SEPATU (CANGKUANG)	KZS 690	1.844.450\r\nP21004609	Reren LOA	LOA BCL 908	572.000\r\nP21004610	ROSYANTI LRM	BKS 700	1.086.750\r\nP21004611	Asep Permana KDO	KZS 225	1.156.500\r\nP21004612	Uca Aksesoris	HANGTAG KID	2.700.000\r\nP21004613	SIDIK	KZS 581	925.200\r\nP21004614	SIDIK	KZS 225	77.100\r\n\r\nTot Pembayaran	21.014.950\r\nSisa Saldo	152.710\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.732\r\nTotal Pengajuan	21.011.218',21011218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-25 16:18:37',223,NULL,1,10,'2021-11-29 09:31:24'),(12111,'S21012111',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089638407539\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/InTBJ8i43d.png',NULL,'2021-11-25 16:10:35',24,NULL,1,1,'2021-11-27 13:46:06'),(12112,'S21012112',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Hadekey, Lina, Juni, Mandiri jaya dan Suyud\r\nJumlah: Rp.36.732.644\r\nTanggal Masuk: 25 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.36.731.072 = Rp.36.732.644\r\n- P21001686 Koko Juni Rp.16.686.000\r\n- P21001685 Kencana Mas jas Hujan Rp.5.250.000\r\n- P21001684 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001681 Suyud Rp.1.700.000\r\n- P21001677 Mandiri Jaya Rp.4.465.000\r\n- P21001676 HADEkey jas hujan Rp.4.630.072\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/733',36732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-25 16:18:34',20,NULL,1,10,'2021-11-27 12:38:45'),(12113,'S21012113',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 8 - 13 November 2021\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 231,000,-\r\nTanggal Masuk : 25 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp 5,710,598,-',231000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aNO87G2KIm.xlsx',NULL,'2021-11-26 14:45:15',199,NULL,1,1,'2021-11-27 13:49:58'),(12114,'S21012114',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (Pengganti laken XL)\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 824 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.306,-\r\n\r\nTotal Pengajuan : Rp1.306.250\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1310000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-26 09:08:44',216,NULL,1,10,'2021-11-26 12:50:46'),(12115,'S21012115',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 26 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 November 2021: #k1125-2',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-26 09:27:24',20,NULL,1,10,'2021-11-26 12:50:22'),(12116,'S21012116',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kakang Rizky Phadyan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji 2x Periode Nov dan Des 2021\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Rama Darmawan A',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-26 09:46:38',215,NULL,0,NULL,NULL),(12117,'S21012117',2,59,NULL,'Kopi 1 bks, Gula 1 Kg, Teh 1 Box\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Dapur\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 50pcs Rp.17.000\r\n1 Kg Gula Pasir Rp.23.000\r\n1 bks kopi kapal api 380gr Rp.30.000\r\nVendor: Borma TCI\r\nJumlah: Rp.70.000\r\nTanggal Masuk: 26 November 2021\r\nSPV Penanggung Jawab: Rama \r\nStaff Penanggung Jawab: Andi \r\n\r\nNote:\r\n- Stok tinggal sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke tim Finance\r\n- Pembelian Terakhir :\r\nKopi & Teh 7 Juni 2021\r\nGula 23 Agustus 2021',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-26 10:54:39',58,NULL,0,NULL,NULL),(12118,'S21012118',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Hadekey, Elbrush, Juni dan Bintang\r\nJumlah: Rp.22.822.644\r\nTanggal Masuk: 26 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.22.821.000 = Rp.22.822.644\r\n- P21001694 Kencana Mas jas Hujan Rp.5.500.000\r\n- P21001691 Koko Juni Rp.2.325.000\r\n- P21001690 Doni/Bintang Rp.4.391.000\r\n- P21001689 Mike Elbrush Rp.2.605.000\r\n- P21001687 HADEkey jas hujan Rp.8.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/735',22822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-26 14:13:55',20,NULL,1,10,'2021-11-26 15:12:34'),(12119,'S21012119',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 26 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004615	Mahawarna Sablon	SABLON PLASTIK XL	245.000\r\nP21004616	Irwan Lingkar	KZS 100	510.000\r\nP21004617	ANE LNU	KSU KZR 378	375.500\r\nP21004618	SIDIK	KZS 301	689.150\r\nP21004619	SIDIK	KZS 304	77.100\r\nP21004620	Herman	KSU KZR 378	1.276.700\r\nP21004621	DEDE SAEFUL HAYAT	KZS 555	1.669.500\r\nP21004622	Asep Permana KDO	KZS 225	1.079.400\r\nP21004623	MELISA JAYA/KENCANA MAS	CL 06 IFS	1.720.000\r\nP21004627	MELISA JAYA/KENCANA MAS	CL 05 IFS	1.200.000\r\n\r\nTot Pembayaran	8.842.350\r\nSisa Saldo	148.978\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.868\r\nTotal Pengajuan	8.851.218',8851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-26 14:39:28',223,NULL,1,10,'2021-11-29 09:31:08'),(12120,'S21012120',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 26 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001692	PERMANA LEMBANG	CL 04 IFS	1.600.000\r\nP21001693	PERMANA LEMBANG	CL 09 IFS	1.560.000\r\nP21001696	RARIDO	CL 05 IFS	3.120.000\r\nP21001697	RARIDO	CL 06 IFS	3.200.000\r\n\r\nTot Pembayaran	9.480.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	9.482.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n3370107644\r\nA/n RIZQI NUR FADHILAH',9482644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-26 15:05:38',223,NULL,1,10,'2021-11-26 15:49:40'),(12121,'S21012121',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4312 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 27/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 53962',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/An7308nP38.jpeg',NULL,'2021-11-27 08:20:52',215,NULL,0,NULL,NULL),(12122,'S21012122',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan November 2021\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 27/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-27 08:23:33',215,NULL,0,NULL,NULL),(12123,'S21012123',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 18.000\r\nTanggal Masuk: 27 Nov 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkir atas Produk BA 630 pelanggan an.Eka Aristanto pada KOM21000837/21172900(DSP)',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-27 09:02:17',215,NULL,0,NULL,NULL),(12124,'S21012124',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 November 2021: #k1126-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-27 09:52:07',20,NULL,1,10,'2021-11-27 12:37:15'),(12125,'S21012125',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001698	Maman SMM	BA 441	3.500.000\r\n\r\nTot Pembayaran	3.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.502.644\r\n\r\n3461757179\r\nA/n eva budiantie',3502644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-27 11:32:57',223,NULL,1,10,'2021-11-29 09:23:50'),(12126,'S21012126',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Kurnia Triwidodo\r\nVendor: J&T\r\n\r\nJumlah: 1 Paket Rp 18.000\r\n\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1tiI8Q40q1.png',NULL,'2021-11-27 11:48:28',24,NULL,0,NULL,NULL),(12127,'S21012127',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 50.000 || ID Klaim 21000186\r\n- Reward dana Rp 100.000 || ID Klaim 21000187\r\n- Reward dana Rp 50.000 || ID Klaim 21000188\r\n- Reward dana Rp 100.000 || ID Klaim 21000189\r\nSubtotal Rp 300.000\r\n\r\nNo. HP: 081312778830\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fwT35Xa7YH.png',NULL,'2021-11-27 13:12:24',24,NULL,1,1,'2021-11-29 16:49:43'),(12128,'S21012128',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 - 26 November 2021\r\nVendor : All Vendor\r\nJumlah : 166,865,230.-\r\nSaldo : 19,574.\r\nSPV Penanggung Jawab : Alvin Senjaya',166864149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-27 13:48:32',199,NULL,1,1,'2021-11-27 14:16:26'),(12129,'S21012129',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Hadekey, Permana, Lina, Mandiri Jaya, Juni dan Suyud\r\nJumlah: Rp.27.372.644\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.27.374.000 = Rp.27.372.644\r\n- P21001706 Kencana Mas jas Hujan Rp.3.000.000\r\n- P21001705 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001704 PERMANA LEMBANG Rp.2.360.000\r\n- P21001701 Mandiri Jaya Rp.1.057.500\r\n- P21001700 Koko Juni Rp.12.380.000\r\n- P21001699 HADEkey jas hujan Rp.2.800.000\r\n- P21001695 Suyud Rp.1.776.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/740',27372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-27 14:31:07',20,NULL,1,10,'2021-11-29 09:24:15'),(12130,'S21012130',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004628	Maman SMM	TL 751 KZS	3.523.900\r\nP21004629	Maman SMM	IAC KID 792	3.216.500\r\nP21004630	Maman SMM	LJB BCL 053	3.044.500\r\nP21004631	Irwan Lingkar	KZS 225	4.394.700\r\nP21004632	ASEP SEPATU (CANGKUANG)	LKR 650	396.850\r\nP21004633	ASEP SEPATU (CANGKUANG)	LKR 651	330.000\r\nP21004634	ASEP SEPATU (CANGKUANG)	LKR 649	200.550\r\nP21004635	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP21004636	OSENG	KZS 012	980.000\r\nP21004637	ANE LNU	KSU KZR 378	1.126.500\r\nP21004638	Ajang Rancamanyar	LSM BCL 677	721.550\r\nP21004639	Ajang Rancamanyar	LSM BCL 444	1.064.750\r\nP21004640	SONI SJO	KZS 999	979.200\r\nP21004641	Rudi LAY	KZS 225	1.850.400\r\nP21004642	MELISA JAYA/KENCANA MAS	CL 05 IFS	440.000\r\n\r\nTot Pembayaran	23.859.400\r\nSisa Saldo	157.846\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.182\r\nTotal Pengajuan	23.851.218',23851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-27 15:06:30',223,NULL,1,10,'2021-11-29 09:30:52'),(12131,'S21012131',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21185663 : Rp22.000	(DSP)\r\nTanggal Masuk: 27 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-27 15:22:45',199,NULL,0,NULL,NULL),(12132,'S21012132',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: Trijaya\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp.32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-27 16:33:22',207,NULL,0,NULL,NULL),(12133,'S21012133',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 2rim Rp. 185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-27 16:35:00',207,NULL,0,NULL,NULL),(12134,'S21012134',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0XII48617P.png',NULL,'2021-11-29 08:16:27',24,NULL,0,NULL,NULL),(12135,'S21012135',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 81.473\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nMandiri: 1820002203990 \r\na/n Alfi Syahrin Toha',81473,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-11-29 08:19:12',24,NULL,0,NULL,NULL),(12136,'S21012136',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 November 2021: #k1127-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-29 08:59:21',20,NULL,1,10,'2021-11-29 09:32:16'),(12137,'S21012137',2,59,NULL,'Kertas Continuous Form\r\n\r\nPengajuan Pembelian Kertas Continuous Form Untuk Kasir dan WaCenter\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 1 Desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : andi haeruman\r\n\r\nNote:\r\n- Sisa stok cukup untuk 1 hari\r\n- Pembelian Terakhir : 28 agustus 2021\r\n- jika ada kelebihan akan dikembalikan ke FinanceNilai300.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-30 08:52:50',58,NULL,0,NULL,NULL),(12138,'S21012138',2,45,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Info Loker Bandung (ILB). untuk iklan ini menggunakan paket Paket Premium 200k 2x post feed dan story disemua media IG, Fb, Telegram, Web dan medsos lainnya sebanyak\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING ILB\"\r\nVendor: ILB (Info Loker Bandung) Platfoarm media iklan Loker\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 29 November 2021\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Vendor iklan diganti ke ILB yg sebelumnya menggunakan vendor CKB\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di ILB. terimakasih pa',200000,2,1,'2830465009','Robbi',4,NULL,NULL,'2021-11-29 10:25:08',179,NULL,1,10,'2021-11-30 15:43:57'),(12139,'S21012139',2,45,NULL,'Minyak/Pelumas untuk maintance gembok\r\nPengajuan pembelian minyak oil untuk maintance gembok MS, SGS dan DSP\r\nJenis Barang: Minyak/pelumas WD-40\r\nVendor: Borma Cibaduyut\r\nJumlah:  Rp. 70.000 (rekomendari dari olshop shoppe 60.000) dilebihkan dan ketika ada kembalian akan dikembalikan ke finance\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk pembelian minyal pelumas untuk maintance gembok gedung MS, SGS dan DSP. Terimakasih pak',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0fm37oU610.jpg',NULL,'2021-11-29 10:32:14',179,NULL,0,NULL,NULL),(12140,'S21012140',2,45,NULL,'Gembok pagar ms4\r\nPengajuan Pembayaran untuk pembelian gembok pagar ms4, gembok ukuran kecil untuk pagar ms4. 1 gembok dol pagi hari di tgl 29 Nov 2021\r\nJenis Barang: Gembok\r\nVendor: Toko Material cibaduyut\r\nJumlah: 20.000 (ref pembelian sebelumnya)\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut dilampirkan pengajuan untuk pembelian gembok dol yag dol di pagar ms4. Terimakasih pa',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0757c50A75.jpg',NULL,'2021-11-29 13:05:53',179,NULL,0,NULL,NULL),(12141,'S21012141',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Ramayana, Permana, Ekajaya, Mandiri Jaya, Barokah Jaya dan Elbrush\r\nJumlah: Rp.47.922.644\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.47.926.600 = Rp.47.922.644\r\n- P21001718 PERMANA LEMBANG Rp.2.240.000\r\n- P21001716 Kencana Mas jas Hujan Rp.6.900.000\r\n- P21001715 Eka Jaya Rp.9.117.600\r\n- P21001714 Unen Rp.9.830.000\r\n- P21001713 Ramayana Jas Hujan Rp.4.000.000\r\n- P21001712 Mike Elbrush Rp.10.922.500\r\n- P21001711 Mandiri Jaya Rp.4.916.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/741',47922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-29 13:26:38',20,NULL,1,10,'2021-11-30 16:01:09'),(12142,'S21012142',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001717	PERMANA LEMBANG	CL 07 IFS	1.560.000\r\n\r\nTot Pembayaran	1.560.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.562.644\r\n\r\n1761329338\r\nA/n Usman Permana',1562644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-11-29 13:39:22',223,NULL,1,10,'2021-11-30 16:01:31'),(12143,'S21012143',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-29 14:14:50',24,NULL,0,NULL,NULL),(12144,'S21012144',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21186588 : Rp35.000	(DSP)\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-29 14:44:10',199,NULL,0,NULL,NULL),(12145,'S21012145',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 0853-3593-2316\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27Wu35I787.png',NULL,'2021-11-29 14:48:42',24,NULL,1,1,'2021-11-29 16:57:56'),(12146,'S21012146',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (21 kode)\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004643	Hermawan Label	YOUTH BARU KZR	630.000\r\nP21004644	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.375.000\r\nP21004645	KESHIDO JAYA MAKMUR	DUS PRIA BCL	1.425.000\r\nP21004646	Irwan Lingkar	KZS 621	398.100\r\nP21004647	Irwan Lingkar	KZS 200	870.000\r\nP21004648	Irwan Lingkar	LSM BCL 155	868.900\r\nP21004649	Irwan Lingkar	KZS 100	563.000\r\nP21004650	DEDE SAEFUL HAYAT	LKR 649	70.950\r\nP21004651	DEDE SAEFUL HAYAT	KNY KZR 968	865.200\r\nP21004652	DEDE SAEFUL HAYAT	KZS 555	3.180.000\r\nP21004653	SIDIK	KSU KZR 994	899.100\r\nP21004654	SIDIK	KZS 301	154.200\r\nP21004655	Anang LOL	LTG BCL 582	839.400\r\nP21004656	Maman SMM	IAC KID 188	3.006.500\r\nP21004657	Rudi LAY	KZS 225	1.927.500\r\nP21004658	Reren LOA	LOA BCL 587	649.650\r\nP21004659	ROSYANTI LRM	BKS 420	1.100.000\r\nP21004660	ROSYANTI LRM	BKS 700	362.250\r\nP21004661	ROSYANTI LRM	LRM 269	724.500\r\nP21004662	Asep Permana KDO	KZS 700	553.700\r\nP21004663	Asep Permana KDO	LKR 658	275.400\r\n\r\nTot Pembayaran	21.738.350\r\nSisa Saldo	149.664\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.868\r\nTotal Pengajuan	21.741.218',21741218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-29 16:20:49',223,NULL,1,1,'2021-12-01 14:01:24'),(12147,'S21012147',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp 172,500\r\nTanggal Masuk: 29/11/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 23 November 2021\r\n- Sisa 300 lembar',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-29 16:21:24',29,NULL,0,NULL,NULL),(12148,'S21012148',1,28,NULL,'Pengajuan tersebut untuk operasional toko online TTM Official Shop yang sebelumnya sudah konfirmasi ke Pak Rahim dan di setujui.\r\nBerikut rinciannya :\r\nItem Rp265.217\r\nOngkos Kirim Rp50.000\r\nBiaya Penanganan Rp12.500\r\nLabel Alamat : Rp5.000\r\nTotal: Rp332.717',332717,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QK5p3c2gar.jpg',NULL,'2021-11-29 16:21:51',233,NULL,1,10,'2021-11-30 16:00:27'),(12149,'S21012149',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 01 Desember  2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 25 November 2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-01 09:57:51',29,NULL,0,NULL,NULL),(12150,'S21012150',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 29/11/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 29/11/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-29 16:23:43',215,NULL,1,1,'2021-11-29 16:44:35'),(12151,'S21012151',1,72,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward gopay Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2jw2e3EmlI.png',NULL,'2021-11-29 16:24:14',24,NULL,0,NULL,NULL),(12152,'S21012152',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 29 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP All Team - (over time pada tanggal 29 November - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-29 16:25:25',199,NULL,1,10,'2021-11-30 16:00:05'),(12153,'S21012153',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Kas Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,755,625.00\r\nKas Tunai : Rp.3.303.000\r\nTotal Kas : Rp.6.058.625\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 30/11/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/712x2DGizl.png',NULL,'2021-11-30 09:04:22',108,NULL,1,10,'2021-11-30 09:36:47'),(12154,'S21012154',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 30 November 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 November 2021: #k1129-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-11-30 11:48:36',20,NULL,1,10,'2021-11-30 15:59:39'),(12155,'S21012155',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Lina , Permana, Ekajaya, Hadekey, B-bag dan Barokah Jaya\r\nJumlah: Rp.29.232.644\r\nTanggal Masuk: 30 November 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.29.234.150 = Rp.29.232.644\r\n- P21001727 Eka Jaya Rp.3.312.000\r\n- P21001726 Kencana Mas jas Hujan Rp.5.250.000\r\n- P21001725 PERMANA LEMBANG Rp.1.520.000\r\n- P21001724 Unen Rp.3.800.000\r\n- P21001723 B-BAG (Batununggal) Rp.9.352.150\r\n- P21001722 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001721 HADEkey jas hujan Rp.2.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/744',29232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-11-30 12:08:25',20,NULL,1,10,'2021-11-30 15:02:30'),(12156,'S21012156',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 - 29 November 2021\r\nVendor : Interval Group\r\nJumlah : 70,635,726.-\r\nSaldo : 18,493.\r\nSPV Penanggung Jawab : Alvin Senjaya',70634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-30 15:11:57',199,NULL,1,10,'2021-11-30 15:36:19'),(12157,'S21012157',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 - 29 November 2021\r\nVendor : Interval Group\r\nJumlah : 122,141,959,-\r\nSaldo :Rp.18,493,-\r\nSPV Penanggung Jawab : Alvin Senjaya',122144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-11-30 14:58:59',199,NULL,1,10,'2021-11-30 15:36:27'),(12158,'S21012158',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer bank Rp. 550.000\r\nPelanggan Dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000191\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000192\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000193\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000194\r\n- Reward transfer bank Rp 100.000 || ID Klaim 21000195\r\n- Reward transfer bank Rp 50.000 || ID Klaim 21000196\r\nSubtotal Rp 550.000\r\n\r\nNo. Rekening Bank : BCA 3740861360 a/n M. Fajar Shiddiq\r\nTanggal Masuk: 30 November 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Note\r\nPelanggan ybs konfirmasi via WA, untuk pengajuan klaim poin minta ditransfer ke rekening bank, dikarenakan tidak mempunyai akun dompet digital/e-wallet (dana, ovo, dll)',550000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ON131k309h.png',NULL,'2021-11-30 15:20:47',24,NULL,1,1,'2021-12-01 13:55:14'),(12159,'S21012159',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 kode)\r\nTanggal Masuk: 30 November 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004665	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP21004666	DEDE SAEFUL HAYAT	LKR 524	1.363.200\r\nP21004667	DEDE SAEFUL HAYAT	LKR BCL 523	2.642.050\r\nP21004668	ASEP SEPATU (CANGKUANG)	LKR 649	533.050\r\nP21004669	ASEP SEPATU (CANGKUANG)	LKR 651	133.700\r\nP21004670	Irwan Lingkar	KZS 225	315.150\r\nP21004671	Maman SMM	TL 751 KZS	3.667.000\r\nP21004672	Asep Supriatna SLN	SPR INF 841	1.768.750\r\nP21004673	Dewi IRP	IRP KID 437	1.441.650\r\nP21004674	Ali Muhamad IBH	IDS 953	199.000\r\nP21004675	Dayut SMD	IVM KID 294	1.196.800\r\nP21004676	ROSYANTI LRM	BKS 700	652.050\r\nP21004677	ROSYANTI LRM	LRM BCL 269	362.250\r\nP21004678	Asep Permana KDO	LKR 658	481.950\r\nP21004679	Asep Permana KDO	KZS 225	153.450\r\nP21004680	Herman	KZS 316	154.200\r\n\r\nTot Pembayaran	16.654.250\r\nSisa Saldo	152.532\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.032\r\nTotal Pengajuan	16.651.218',16651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-11-30 15:54:15',223,NULL,1,1,'2021-12-01 14:01:47'),(12160,'S21012160',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nBCL 921 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Putih > 4 Lusin @18.000 = 72.000\r\nKZR 593 Hitam > 30 Lusin @32.000 = 960.000\r\nKZR 593 Navy > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu Tua > 3 Lusin @32.000 = 96.000\r\n\r\nTotal : 1.356.000\r\nTanggal Masuk: 01 -12-2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1356000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-01 09:14:37',216,NULL,1,10,'2021-12-02 09:11:30'),(12161,'S21012161',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Desember 2021\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Desember 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-01 08:51:29',179,NULL,0,NULL,NULL),(12162,'S21012162',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 60.000\r\nTanggal Masuk: 30 November 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Pengunci - (over time pada tanggal 30 November - RDSP)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-01 09:06:09',199,NULL,1,1,'2021-12-01 13:54:59'),(12163,'S21012163',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waist bag, Backpack\r\nVendor: Bbags\r\nJumlah: 21\r\n\r\nTanggal Masuk: 01 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Backpack Wanita	B1	3	x	40,000	=	120,000\r\nTas Backpack Wanita	B2	3	x	40,000	=	120,000\r\nTas Backpack Wanita	D1	3	x	85,500	=	256,500\r\nTas Backpack Wanita	F1	3	x	86,500	=	259,500\r\nTas Backpack Wanita	F2	3	x	86,500	=	259,500\r\nWaistbag	A1	3	x	62,050	=	186,150\r\nWaistbag	A2	3	x	62,050	=	186,150\r\nTotal Pembelian :1,387,150\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1519317151\r\nSheet 12 November\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1832747226\r\nSheet 23 November',1387150,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-01 09:00:14',156,NULL,0,NULL,NULL),(12164,'S21012164',2,48,NULL,'Pengajuan Pembayaran Bensin Granmax D 1702 RF\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 01/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nterakhir pengisian tanggal 24/11/2021\r\nIndikator bensin 2 strip\r\nodometer 94667',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34KD45B81a.jpeg',NULL,'2021-12-01 09:41:59',215,NULL,0,NULL,NULL),(12165,'S21012165',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 3607 ABL\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 01/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah ( berkedip-kedip)\r\nodometer 22611',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N9P2l55436.jpeg',NULL,'2021-12-01 09:43:28',215,NULL,0,NULL,NULL),(12166,'S21012166',2,48,NULL,'Pengajuan Pembayaran Bensin Beat D 2452 AAC\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 01/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip\r\nodometer 22847',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x6fw43R198.jpeg',NULL,'2021-12-01 09:44:33',215,NULL,0,NULL,NULL),(12167,'S21012167',2,48,NULL,'Pengajuan Pembayaran Bensin Revo D 4841 IR\r\nJenis Barang: Pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 01/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nIndikator bensin 1 strip dikotak Merah\r\nodometer 37306',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8QHU4U0773.jpeg',NULL,'2021-12-01 09:45:35',215,NULL,0,NULL,NULL),(12168,'S21012168',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk Kanopi\r\nJenis Barang: fx 300_460x95_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 85.500\r\nTanggal Masuk: 01/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNoted :\r\nHarga berdasarkan pembuuatan spanduk sebelumnya\r\nCetak Spanduk Kanopi MS4\r\npanjang : 460 cm\r\ntinggi : 95 cm\r\nbahan fx 300 Rp.19.000/m',85500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XsoJ2EE86x.png',NULL,'2021-12-01 11:12:02',215,NULL,1,10,'2021-12-01 13:05:44'),(12169,'S21012169',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Ramayana, Permana, Elbrush dan B-bag\r\nJumlah: Rp.39.392.644\r\nTanggal Masuk: 01 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.39.391.500 = Rp.39.392.644\r\n- P21001732 PERMANA LEMBANG Rp.2.360.000\r\n- P21001731 Ramayana Jas Hujan Rp.792.000\r\n- P21001730 Kencana Mas jas Hujan Rp.6.000.000\r\n- P21001729 B-BAG (Batununggal) Rp.451.000\r\n- P21001728 Mike Elbrush Rp.29.788.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/745',39392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-01 13:52:11',20,NULL,1,10,'2021-12-01 15:08:04'),(12170,'S21012170',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Desember 2021\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 01 Desember 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Desember 2021. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-01 14:28:03',179,NULL,0,NULL,NULL),(12171,'S21012171',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (16 kode)\r\nTanggal Masuk: 01 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004681	Jajang Dus	DUS PRIA KZR	4.750.000\r\nP21004682	Jajang Dus	DUS WANITA BCL	2.050.000\r\nP21004683	Ujang Karet	KARET TAS HITAM	800.000\r\nP21004684	Tedy LLX	LLX BCL 454	845.100\r\nP21004685	Dewi IRP	IRP KID 437	1.373.000\r\nP21004686	Irwan Lingkar	KZS 100	1.173.000\r\nP21004687	Irwan Lingkar	KZS 621	269.600\r\nP21004688	Herman	KSU KZR 378	2.253.000\r\nP21004689	Maman SMM	TL 521 KZS	1.080.000\r\nP21004690	Maman SMM	TL 661 IFS	1.240.000\r\nP21004691	Ervin Suplier	SVN INF 014	7.487.856\r\nP21004692	Rudi LAY	KZS 225	771.000\r\nP21004693	ASEP SEPATU (CANGKUANG)	KZS 822	925.200\r\nP21004694	Asep Permana KDO	LKR 657	757.350\r\nP21004695	MELISA JAYA/KENCANA MAS	CASHBON	2.400.000\r\nP21004696	OSENG	CASHBON	500.000\r\n\r\nTot Pembayaran	28.675.106\r\nSisa Saldo	99.500\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.112\r\nTotal Pengajuan	28.681.218',28681218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-01 14:48:39',223,NULL,1,10,'2021-12-02 09:13:25'),(12172,'S21012172',1,28,NULL,'Pembayaran Kurir Sicepat 23 - 30 November 2021\r\n2021-11-24 Rp 11,000.00\r\n2021-11-29 Rp 8,000.00\r\n2021-11-30 Rp 12,000.00\r\n\r\nSubTotal : Rp 31,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp.5,358,270,-',31000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p7144SnXU9.jpg',NULL,'2021-12-01 15:25:45',199,NULL,1,1,'2021-12-04 12:40:46'),(12173,'S21012173',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21186777 : Rp63.000(DSP)\r\nTanggal Masuk: 1 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-01 15:47:14',199,NULL,0,NULL,NULL),(12174,'S21012174',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Tantan Qustolany\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 01 Desember 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W15vX0n45Z.png',NULL,'2021-12-01 16:27:16',24,NULL,1,1,'2021-12-04 12:40:40'),(12175,'S21012175',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan Dropshipper a/n Indra Nugraha\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000198\r\n- Reward dana Rp 100.000 || ID Klaim 21000199\r\n- Reward dana Rp 100.000 || ID Klaim 21000200\r\nSubtotal Rp 300.000\r\nNo. HP: 089654589186\r\n\r\nTanggal Masuk: 01 Desember 2021\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Z3063N2xw.png',NULL,'2021-12-01 16:30:27',24,NULL,1,1,'2021-12-04 12:40:57'),(12176,'S21012176',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 4 * 23.000 = 92.000\r\n37 : 38 * 23.000 = 874.000\r\n38 : 13 * 23.000 = 299.000\r\n39 : 17 * 23.000 = 391.000\r\n40 : 28 * 23.000 = 644.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 2.300.000\r\nHarga 23.000/psng x 100 psng = 2.300.000\r\nTotal = 2.300.000\r\nDiskon 2.5% = 57.500\r\nTotal - Diskon 2.5% = 2.242.500\r\nDP 30% = 672.750\r\nSisa = 1.569.750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',672750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96k9R13YC8.png',NULL,'2021-12-01 17:14:40',216,NULL,1,10,'2021-12-02 09:12:23'),(12177,'S21012177',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode November 2021 sebesar 98,300,-\r\n\r\nSisa saldo rekening : Rp 4,808,270,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',98300,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-12-01 18:09:55',199,NULL,1,1,'2021-12-04 12:41:43'),(12178,'S21012178',2,22,NULL,'Standar 2 motor beat\r\nPengajuan Pembayaran untuk standar 2 motor beat D 2452 AAC yg sebelumnya patah dibagian penarik serta dudukan as yg menempel pada rangka besi motor \r\nJenis Barang: Standar 2 Motor\r\nVendor: Ahhas Tunas Cemara Moh Tohha\r\nJumlah: Rp. 120.000 (konfirmasi langsung dari AHHAS)\r\nTanggal Masuk: 02 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan pembelian standar 2 motor beat. Terimakasih',120000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K540W314dN.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q5YZctmr66.jpg','2021-12-02 09:01:59',179,NULL,1,10,'2021-12-02 09:04:45'),(12179,'S21012179',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n- 1 Liter Sabun Cuci Tangan Refill @Rp. 14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: Rp. 14.000\r\nTanggal Masuk: 02 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-02 11:15:06',223,NULL,0,NULL,NULL),(12180,'S21012180',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Lina, Ekajaya dan Juni\r\nJumlah: Rp.30.052.644\r\nTanggal Masuk: 02 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.30.055.000 = Rp.30.052.644\r\n- P21001737 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001736 Koko Juni Rp.10.136.500\r\n- P21001735 Eka Jaya Rp.13.918.500\r\n- P21001734 Kencana Mas jas Hujan Rp.2.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/747',30052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-02 11:31:38',20,NULL,1,10,'2021-12-02 14:17:18'),(12181,'S21012181',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (02 Desember 2021 – 16 Desember 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 15 November 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 600 (1 Pack isi 100 Lembar) 6 X Rp 16,000 = Rp 96,000\r\nUK 25 = 8000 (1 Pack isi 100 Lembar) 80 X Rp 24,000 = Rp 1,920,000\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 32,000 = Rp 128,000\r\nUK 35 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 44,000 = Rp 2,200,000\r\nTotal Kresek = 14.000\r\nTotal Rp 4,344,000\r\n\r\nKresek Putih\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 27,000 = Rp 108,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 700\r\nTotal Rp 324,000\r\n\r\nGT ALL : Rp 4.668.000',4668000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-02 13:20:58',29,NULL,1,10,'2021-12-03 22:40:09'),(12182,'S21012182',2,22,NULL,'Biaya pasang part\r\nPengajuan Pembayaran biaya pasang part serta As standar 2, dikarenakan pengajuan sebelumnya hanya pengajuan pembelian part nya saja\r\nJenis Barang: Biaya pasang dan As standar 2\r\nVendor: Ahhas Tunas cemara Moh tohha\r\nJumlah:  @50.000 biaya pasang, @20.000 As Standar. \r\nRp. 70.000 \r\nTanggal Masuk: 02 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut untuk pengajuan tambahan biaya pasang dan kebutuhan As standar 2. Terimakasih pak',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4841423598.jpg',NULL,'2021-12-02 13:36:18',179,NULL,1,10,'2021-12-02 14:28:29'),(12183,'S21012183',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n21187646 : Rp15.000 (DSP)\r\n21111725 : Rp15.000	 (RD) \r\nTanggal Masuk: 2 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-02 13:40:00',199,NULL,0,NULL,NULL),(12184,'S21012184',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 02 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004697	Herman	KSU KZR 378	2.027.700\r\nP21004698	HARUN TAS	SDC INF 964	1.652.700\r\nP21004699	ANE LNU	KZS 569	1.927.500\r\nP21004700	Asep Supriatna SLN	SHO INF 411	963.000\r\nP21004701	Irwan Lingkar	KZS 483	2.011.650\r\nP21004702	Irwan Lingkar	KZS 225	907.900\r\nP21004703	SIDIK	KZS 304	771.000\r\nP21004704	SIDIK	KZS 301	77.100\r\nP21004705	ASEP SEPATU (CANGKUANG)	LKR 651	532.550\r\nP21004706	ASEP SEPATU (CANGKUANG)	LKR 649	66.850\r\nP21004707	Dayut SMD	IVM KID 294	140.800\r\nP21004708	SONI SJO	KZS 026	927.450\r\nP21004709	SONI SJO	KZS 025	1.467.150\r\nP21004710	Asep Permana KDO	KZS 700	396.250\r\nP21004711	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.480.000\r\n\r\nTot Pembayaran	16.349.600\r\nSisa Saldo	105.612\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.618\r\nTotal Pengajuan	16.351.218',16351218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-02 15:40:50',223,NULL,1,10,'2021-12-03 22:42:55'),(12185,'S21012185',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp.185.000 ( per rim Rp. 92.500 )\r\n2. Plastik 40x60 sebanyak 3kg Rp.102.000 ( per kilo Rp. 34.000 )',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-02 15:41:14',207,NULL,0,NULL,NULL),(12186,'S21012186',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki Kuzatura dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label Blackkelly 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-02 15:46:17',207,NULL,0,NULL,NULL),(12187,'S21012187',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 08813707270 \r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 02 Desember 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8695VI57Li.png',NULL,'2021-12-02 16:31:15',24,NULL,1,1,'2021-12-04 12:41:37'),(12188,'S21012188',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Kresek\r\nEstimasi Pembayaran Kresek : Rp.4.668.000\r\nSisa Saldo rekening : Rp.3,053,557.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 03/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rR95V0z142.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32QpHyamx1.png','2021-12-03 08:55:12',108,NULL,1,10,'2021-12-03 22:38:31'),(12189,'S21012189',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Desember 2021: #k1202-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-03 09:53:09',20,NULL,1,10,'2021-12-03 14:37:20'),(12190,'S21012190',2,59,NULL,'Tinta Printer Epson (Warna Hitam)\r\n\r\nPengajuan Pembelian Tinta Printer Epson untuk Area Ekspedisi\r\nJenis Barang: Tinta Printer Epson (Warna Hitam)\r\nVendor: Toko Asta Caringin\r\nJumlah : 2 Pcs @Rp.40.000\r\nTotal Harga : Rp.80.000\r\n\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Pembelian terakhir: 06 November 2021\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Tinta Hitam tinggal sedikit lagi',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-03 10:23:28',29,NULL,0,NULL,NULL),(12191,'S21012191',2,59,NULL,'1L Karbol Pembersih WC, 1L Sabun Cuci Tangan.\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1L Karbol Pembersih WC Rp14.000\r\n1L Sabun Cuci Tangan Rp.14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp.28.000\r\nTanggal Masuk: 3 Desember 2021\r\nSPV Penanggung Jawab: Rama Darmawan\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih WC (karbol) Pembelian Terakhir : 29 September 2021\r\n-Sabun Cuci Tangan Pembelian terakhir : 29 September 2021',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-03 10:24:27',189,NULL,0,NULL,NULL),(12192,'S21012192',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001740	Lina Permana (Cimuncang)	CL 06 IFS	2.000.000\r\n\r\nTot Pembayaran	2.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.002.644\r\n\r\n8320192448\r\nA/n lina permana',2002644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-03 13:13:47',223,NULL,1,10,'2021-12-03 14:52:06'),(12193,'S21012193',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan November 2021\r\n\r\nJenis Barang : PDAM Rp 137.600\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 137.600\r\n\r\nTgl Masuk : 03 Desember 2021\r\nSPV Penanggung Jawab : Wily',137600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O21151rY65.png',NULL,'2021-12-03 13:41:01',24,NULL,0,NULL,NULL),(12194,'S21012194',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan November 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Desember 2021\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/834m6L03Xr.png',NULL,'2021-12-03 13:41:41',24,NULL,0,NULL,NULL),(12195,'S21012195',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, ekajaya, Juni, Bintang dan Mandiri Jaya\r\nJumlah: Rp.28.042.644\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.28.048.500 = Rp.28.042.644\r\n- P21001743 Kencana Mas jas Hujan Rp.1.600.000\r\n- P21001742 Eka Jaya Rp.10.920.000\r\n- P21001741 Mandiri Jaya Rp.131.000\r\n- P21001739 Doni/Bintang Rp.6.259.500\r\n- P21001738 Koko Juni Rp.9.138.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/749',28042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-03 13:57:29',20,NULL,1,10,'2021-12-03 14:51:43'),(12196,'S21012196',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2021-12-03 14:03:27',24,NULL,0,NULL,NULL),(12197,'S21012197',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Desember 2021 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 332.500\r\n\r\nRincian :\r\nTagihan Rp 330.000\r\nAdmin Rp 2.500\r\nTotal Rp 332.500\r\n\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49P732r36W.png',NULL,'2021-12-03 14:04:42',24,NULL,0,NULL,NULL),(12198,'S21012198',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cbdyt 19 Bulan Desember 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 137.762 (Dibulatkan Rp 138.000)\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762\r\n\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9m3BRD17CR.png',NULL,'2021-12-03 14:06:25',24,NULL,0,NULL,NULL),(12199,'S21012199',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 03 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004714	Kang Ayi	KZS 881	2.996.550\r\nP21004715	Herman	KZS 244	841.750\r\nP21004716	Herman	KZS 618	901.200\r\nP21004717	SIDIK	KZS 304	2.231.150\r\nP21004718	Maman SMM	TL 756 KZS	2.490.000\r\nP21004719	Dewi IRP	IRP KID 437	1.304.350\r\nP21004720	Irwan Lingkar	KZS 225	2.352.700\r\nP21004721	DEDE SAEFUL HAYAT	KZS 466	695.000\r\nP21004722	DEDE SAEFUL HAYAT	KZS 467	695.000\r\nP21004723	Ali Muhamad IBH	IDS 953	1.543.900\r\nP21004724	SONI SJO	KZS 025	232.350\r\nP21004725	SONI SJO	KZS 555	79.500\r\nP21004727	SONI SJO	KZS 024	2.701.500\r\nP21004728	Asep Permana KDO	LKR BCL 523	852.000\r\nP21004729	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.320.000\r\n\r\nTot Pembayaran	22.236.950\r\nSisa Saldo	107.230\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.268\r\nTotal Pengajuan	22.241.218',22241218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-03 16:09:09',223,NULL,1,10,'2021-12-03 22:42:26'),(12200,'S21012200',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Mhd Darmawan\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 14.000\r\n\r\nTanggal Masuk: 3 Desember 2021\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Mf2nsHPk7.png',NULL,'2021-12-03 16:33:36',24,NULL,0,NULL,NULL),(12201,'S21012201',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21111725 : Rp11.000 (RD)\r\nTanggal Masuk: 3 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-03 17:41:15',199,NULL,0,NULL,NULL),(12202,'S21012202',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Desember 2021\r\nVendor : Kantor POS Indrayasa\r\nJumlah : Rp 301.496 (Dibulatkan Rp 301.500)\r\n\r\nRincian :\r\nTagihan Rp 298.496\r\nAdmin Rp 3.000\r\nTotal Rp 301.496\r\n\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Wily',301500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Zam6B8289C.png',NULL,'2021-12-04 08:18:40',24,NULL,0,NULL,NULL),(12203,'S21012203',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Silvitri Damayanti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5J5E40IBF8.png',NULL,'2021-12-04 08:21:32',24,NULL,0,NULL,NULL),(12204,'S21012204',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Desember 2021: #k1203-2',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-04 08:27:14',20,NULL,1,10,'2021-12-04 13:46:30'),(12205,'S21012205',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke Pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan Desember 2021\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-04 08:37:26',215,NULL,0,NULL,NULL),(12206,'S21012206',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack Anak\r\nVendor: Toko Bintang\r\nJumlah: 42\r\n\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nBackpack Anak	A1	3	x	25,000	=	75,000\r\nBackpack Anak	A2	3	x	25,000	=	75,000\r\nBackpack Anak	B1	3	x	25,000	=	75,000\r\nBackpack Anak	C1	3	x	25,000	=	75,000\r\nBackpack Anak	D1	3	x	25,000	=	75,000\r\nBackpack Anak	E1	3	x	25,000	=	75,000\r\nBackpack Anak	F1	3	x	25,000	=	75,000\r\nBackpack Anak	G1	3	x	25,000	=	75,000\r\nBackpack Anak	H1	3	x	25,000	=	75,000\r\nBackpack Anak	I1	3	x	25,000	=	75,000\r\nBackpack Anak	J1	3	x	25,000	=	75,000\r\nBackpack Anak	K1	3	x	35,000	=	105,000\r\nBackpack Anak	L1	3	x	35,000	=	105,000\r\nBackpack Anak	M1	3	x	30,000	=	90,000\r\nTotal Pembelian : 1,125,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2018392611\r\nSheet 02 Desember',1125000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-04 08:46:35',156,NULL,1,10,'2021-12-06 10:29:28'),(12207,'S21012207',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001747	PERMANA LEMBANG	CL 08 IFS	1.560.000\r\n\r\nTot Pembayaran	1.560.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.562.644\r\n\r\n1761329338\r\nA/n Usman Permana',1562644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-04 13:06:15',223,NULL,1,10,'2021-12-04 13:57:16'),(12208,'S21012208',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 November - 3 Desember 2021\r\nVendor : Interval Group\r\nJumlah : 126,808,114.-\r\nSaldo : 19,106.\r\nSPV Penanggung Jawab : Alvin Senjaya',126804149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-04 13:26:49',199,NULL,1,1,'2021-12-04 13:56:45'),(12209,'S21012209',2,45,NULL,'Jenis Barang: Dus Besar\r\nVendor: Alusi\r\nBerikut saya ajukan pengajuan untuk pembelian Dus ukuran besar untuk keperluan packing barang Owner\r\nJumlah: 50.000\r\nTanggal Masuk: 04/12/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-04 13:51:11',108,NULL,0,NULL,NULL),(12210,'S21012210',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, ekajaya, Elbrush, B-bag dan Derry Tas\r\nJumlah: Rp.33.302.644\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.33.302.850 = Rp.33.302.644\r\n- P21001749 Mike Elbrush Rp.22.537.500\r\n- P21001748 Kencana Mas jas Hujan Rp.5.300.000\r\n- P21001746 Eka Jaya Rp.3.312.000\r\n- P21001745 B-BAG (Batununggal) Rp.1.817.350\r\n- P21001744 Derry Tas Rp.336.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/751',33302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-04 13:58:43',20,NULL,1,10,'2021-12-04 14:29:46'),(12211,'S21012211',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 kode)\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004730	Asep Supriatna SLN	LPU BCL 456	871.200\r\nP21004731	DEDE SAEFUL HAYAT	KZS 555	1.148.500\r\nP21004733	DEDE SAEFUL HAYAT	LKR 658	826.200\r\nP21004734	Eri LPI	LPI BCL 524	765.050\r\nP21004735	Tedy LLX	LLX BCL 454	1.220.700\r\nP21004736	Irwan Lingkar	KZS 225	1.550.400\r\nP21004737	Irwan Lingkar	KSU KZR 571	551.000\r\nP21004738	TATI	SKS INF 690	74.900\r\nP21004739	TATI	SKS 320 IFS	3.016.800\r\nP21004740	Asep Permana KDO	LKR BCL 523	852.000\r\nP21004741	Asep Permana KDO	LKR 658	274.650\r\nP21004742	Asep Permana KDO	LKR 657	68.850\r\nP21004743	Herman	KZS 316	231.300\r\nP21004744	DEDE SAEFUL HAYAT	KZS 467	695.000\r\nP21004745	Ali Muhamad IBH	CASHBON	2.000.000\r\n\r\nTot Pembayaran	14.146.550\r\nSisa Saldo	106.998\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.668\r\nTotal Pengajuan	14.151.218',14151218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-04 14:51:35',223,NULL,1,1,'2021-12-07 14:26:34'),(12212,'S21012212',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: Wahana\r\nJumlah: 12.000\r\nTanggal Masuk: 04 Des 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkir atas Produk TM 053 pada KOM21000753/21107745(RD)',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-04 15:44:24',215,NULL,0,NULL,NULL),(12213,'S21012213',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshippper a/n SHN Fashion Shop\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085321311779\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dFh5JB26SN.png',NULL,'2021-12-04 15:45:16',24,NULL,0,NULL,NULL),(12214,'S21012214',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 150.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 21000379\r\n- Reward ovo Rp 50.000 || ID Klaim 21000380\r\nSubtotal Rp 150.000\r\nNo. HP: 089687025101\r\n\r\nTanggal Masuk: 04 Desember 2021\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K8j56mvukN.png',NULL,'2021-12-04 15:47:11',24,NULL,0,NULL,NULL),(12215,'S21012215',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: Trijaya\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 06 Desember 2021\r\nSPV Penanggung Jawab:M Faisal\r\n\r\nNote :\r\n- Stiker label Rp.32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-04 17:02:10',207,NULL,0,NULL,NULL),(12216,'S21012216',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Nala , Gookids , Clammor , Vexala\r\nJumlah: Rp.6.800.000\r\nTanggal Masuk: 06 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Desember 2021: #k1204-2',6800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-06 10:16:43',173,NULL,1,10,'2021-12-06 12:50:14'),(12217,'S21012217',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21189449 : Rp15.000 (DSP)\r\nTanggal Masuk: 6 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-06 10:49:55',199,NULL,0,NULL,NULL),(12218,'S21012218',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Hadekey, Juni dan Barokah Jaya\r\nJumlah: Rp.19.742.644\r\nTanggal Masuk: 06 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.19.749.000 = Rp.19.742.644\r\n- P21001758 Kencana Mas jas Hujan Rp.800.000\r\n- P21001757 Koko Juni Rp.14.005.000\r\n- P21001756 HADEkey jas hujan Rp.2.154.000\r\n- P21001755 Unen Rp.2.790.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/754',19742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-06 11:21:13',20,NULL,1,10,'2021-12-06 13:59:55'),(12219,'S21012219',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: J&T\r\nJumlah: 14.000\r\nTanggal Masuk: 06 Des 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nbiaya ongkir dari order wa center atas ID Order REG 21036960 (YENI YULIANTIKA BT KALIL)',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6xS66d6v86.png',NULL,'2021-12-06 13:08:46',215,NULL,0,NULL,NULL),(12220,'S21012220',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 kode)\r\nTanggal Masuk: 06 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004746	Irwan Lingkar	KZS 225	231.300\r\nP21004747	Irwan Lingkar	KZS 100	969.000\r\nP21004748	Irwan Lingkar	KZS 200	797.500\r\nP21004749	DEDE SAEFUL HAYAT	KZS 466	695.000\r\nP21004750	ASEP SEPATU (CANGKUANG)	LKR 650	732.950\r\nP21004751	ASEP SEPATU (CANGKUANG)	LKR 651	66.850\r\nP21004752	ANE LNU	KSU KZR 378	1.200.450\r\nP21004753	Asep Permana KDO	LKR 658	619.650\r\nP21004754	Asep Permana KDO	LKR BCL 523	1.021.650\r\nP21004755	Maman SMM	TL 756 KZS	6.847.500\r\nP21004756	Maman SMM	TL 751 KZS	3.735.300\r\nP21004757	Rudi LAY	KZS 569	1.927.500\r\nP21004758	Rudi LAY	KZS 225	771.000\r\nP21004759	MELISA JAYA/KENCANA MAS	CL 05 IFS	1.200.000\r\nP21004760	Arja Cipta Jaya	CASHBON	1.350.000\r\n\r\nTot Pembayaran	22.165.650\r\nSisa Saldo	111.666\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.568\r\nTotal Pengajuan	22.171.218',22171218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-06 16:19:04',223,NULL,1,1,'2021-12-07 14:27:16'),(12221,'S21012221',2,138,NULL,'Servis printer\r\nPengajuan Pembayaran biaya servis printer epson dengan kode PRT/INT/2018/01/002 aset penjualan yg sebelumnya kurang berfungsi dibagian otomatis penarik kertas\r\nJenis Barang: Printer Epson\r\nVendor: Servis Printer/Epson\r\nJumlah:  150.000 (Estimasi hanya untuk biaya servisnya saja)\r\nTanggal Masuk: 06 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Estimasi biaya hanya untuk servis saja, untuk penggantian part nya akan diajukan kembali setelah pengecekan\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk servis printer. Terimakasih pak',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-06 16:47:49',179,NULL,1,10,'2021-12-07 09:00:32'),(12222,'S21012222',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal  06/12/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 06/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-06 16:52:40',215,NULL,1,1,'2021-12-06 17:31:40'),(12223,'S21012223',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 10x25\r\nVendor: Berlian\r\nJumlah: Rp. 72.000\r\nTanggal Masuk: 07 Desember 2021\r\nSPV Penanggung Jawab: M. Faisal\r\n\r\nNote :\r\n- Plastik opp 10x25 10pack Rp. 72.000 (perpack Rp. 7.200)',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-06 17:24:10',207,NULL,1,10,'2021-12-07 09:01:34'),(12224,'S21012224',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 6 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 6 Desember - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-06 17:29:23',199,NULL,1,10,'2021-12-07 09:01:10'),(12225,'S21012225',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 400.000\r\nPelanggan resellerdropship a/n Erwin Chandra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 21000381\r\n- Reward ovo Rp 100.000 || ID Klaim 21000382\r\n- Reward ovo Rp 100.000 || ID Klaim 21000383\r\n- Reward ovo Rp 100.000 || ID Klaim 21000384\r\nSubtotal Rp 400.000\r\n\r\nNo. HP: 087867467737 \r\nTanggal Masuk: 06 Desember  2021\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5g4aa4129Z.png',NULL,'2021-12-06 19:13:51',24,NULL,1,1,'2021-12-11 13:40:16'),(12226,'S21012226',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Monarch\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 07 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Desember 2021: #k1206-2',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-07 09:00:41',20,NULL,1,10,'2021-12-07 10:40:59'),(12227,'S21012227',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Elbrush dan Suyud\r\nJumlah: Rp.18.512.644\r\nTanggal Masuk: 07 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.516.000 = Rp.18.512.644\r\n- P21001761 Kencana Mas jas Hujan Rp.3.700.000\r\n- P21001760 Mike Elbrush Rp.14.229.500\r\n- P21001759 Suyud Rp.586.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/755',18512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-07 11:10:36',20,NULL,1,10,'2021-12-07 14:54:56'),(12228,'S21012228',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk Lt.2 Depan\r\nJenis Barang: Spanduk fx 250_4 x 2,3 M_\r\nVendor: Maxprint\r\nJumlah: Rp. 128.800\r\nTanggal Masuk: 07/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',128800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JFh6h0Q23m.png',NULL,'2021-12-07 11:19:49',215,NULL,1,10,'2021-12-07 11:26:05'),(12229,'S21012229',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 November - 6 Desember 2021\r\nVendor : Interval Group\r\nJumlah : 121,258,590,-\r\nSaldo :Rp.15,141,-\r\nSPV Penanggung Jawab : Alvin Senjaya',121264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-07 12:01:40',199,NULL,1,1,'2021-12-07 15:13:16'),(12230,'S21012230',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 kode)\r\nTanggal Masuk: 07 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001762	Lina Permana (Cimuncang)	CL 05 IFS	2.000.000\r\nP21001763	Lina Permana (Cimuncang)	CL 06 IFS	2.000.000\r\nP21001764	PERMANA LEMBANG	CASHBON	750.000\r\n\r\nTot Pembayaran	4.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.752.644\r\n\r\n8320192448\r\nA/n lina permana\r\n\r\n1761329338\r\nA/n Usman Permana',4752644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-07 13:24:10',223,NULL,1,10,'2021-12-07 15:06:18'),(12231,'S21012231',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID Render (untuk BKS 361)\r\nJenis Barang: SOL SMID Render (untuk BKS 361)\r\nVendor: SMID\r\nJumlah:\r\n39 : 10 * 36.100 = 361.000\r\n40 : 20 * 36.100 = 722.000\r\n41 : 50 * 36.100 = 1.805.000\r\n42 : 35 * 36.100 = 1.263.500\r\n43 : 35 * 36.100 = 1.263.500\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.415.000\r\nHarga 36.100/psng x 150 psng = 5.415.000\r\nTotal = 5.415.000\r\nDP 50% = 2.707.500\r\nSisa = 2.707.500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2707500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JV4n96V1o9.jpeg',NULL,'2021-12-07 13:58:54',216,NULL,1,10,'2021-12-08 13:27:09'),(12232,'S21012232',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n Riseloka Global Mandiri\r\ndana masuk pada tanggal 6 Desember 2021 sebesar :\r\nRp.2.265.120\r\nRp.8.874\r\nTotal : Rp.2.273.994\r\nJumlah yang diajukan : Rp.2.273.994\r\nTanggal Masuk: 07/12/2021\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',2273994,2,1,'0855111212','PT RISELOKA GLOBAL MANDIRI',4,NULL,NULL,'2021-12-07 14:31:23',108,NULL,1,10,'2021-12-08 11:17:16'),(12233,'S21012233',2,45,NULL,'PDAM\r\nPengajuan Pembayaran untuk biaya tunggakan PDAM Mekarsari 4 \r\nJenis Barang: Biaya PDAM\r\nVendor: PDAM Kota Bandung\r\nJumlah: Rp. 5.127.600 (tagihan yg sudah dikoreksi dan disetujui oleh pihak PDAM)\r\nTanggal Masuk: 07 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Tagihan PDAM sebesar 5.127.600 dibayarkan cash dan nantinya kwitansi pelunasan tidak sesuai dengan jumlah tagihan.\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembayaran tagihan PDAM mekarsari 4. Terimakasih pak',5127600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uo98f03O17.jpg',NULL,'2021-12-07 15:18:30',179,NULL,1,10,'2021-12-08 21:53:44'),(12234,'S21012234',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 07 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004761	Maman SMM	IAC KID 792	7.506.300\r\nP21004762	Enan LCU	LCU BCL 132	958.400\r\nP21004763	DEDE SAEFUL HAYAT	KZS 555	4.611.000\r\nP21004764	DEDE SAEFUL HAYAT	KZS 559	1.881.000\r\nP21004765	DEDE SAEFUL HAYAT	LKR 657	826.200\r\nP21004766	ASEP SEPATU (CANGKUANG)	LKR 651	466.950\r\nP21004767	ASEP SEPATU (CANGKUANG)	LKR 650	66.850\r\nP21004768	Ali Muhamad IBH	IBH KID 971	1.860.450\r\nP21004769	ROSYANTI LRM	LRM BCL 269	1.593.900\r\nP21004770	Pepi SPP	SPP INF 639	1.351.800\r\n\r\nTot Pembayaran	21.122.850\r\nSisa Saldo	117.234\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.368\r\nTotal Pengajuan	21.131.218',21131218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-07 16:11:08',223,NULL,1,1,'2021-12-07 18:30:11'),(12235,'S21012235',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alat Pelebelan Barang\r\nVendor: Trijaya\r\nJumlah: Rp. 87.000\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: M Faisal',87000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-07 16:20:38',207,NULL,0,NULL,NULL),(12236,'S21012236',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 2rim Rp. 185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-07 16:24:16',207,NULL,0,NULL,NULL),(12237,'S21012237',1,28,NULL,'Pengajuan tersebut untuk melanjutkan operasional toko online TTM Official Shop di Shopee\r\nBerikut rinciannya :\r\nItem Rp 199.642\r\nOngkos Kirim Rp40.000\r\nBiaya Penanganan Rp10.000\r\nTotal: Rp249.642',249642,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B984G1460s.jpg',NULL,'2021-12-07 16:39:11',233,NULL,1,10,'2021-12-08 21:12:52'),(12238,'S21012238',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 07/12/2021\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 07/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-07 17:11:19',215,NULL,1,1,'2021-12-07 17:16:32'),(12239,'S21012239',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 7 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 7 Desember - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-07 17:13:12',199,NULL,1,1,'2021-12-07 18:27:38'),(12240,'S21012240',2,69,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp 172,500\r\nTanggal Masuk: 29/11/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 23 November 2021\r\n- Sisa 300 lembar',172500,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-08 09:25:03',29,NULL,0,NULL,NULL),(12241,'S21012241',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp 172,500\r\nTanggal Masuk: 08/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 29 November 2021\r\n- Sisa 200 lembar',172500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-08 09:26:47',29,NULL,0,NULL,NULL),(12242,'S21012242',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : Pertamina\r\nPengajuan pengisian bensin Motor Operasional Interval D 4841 IR\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g8214qqeD3.jpeg',NULL,'2021-12-08 09:26:10',189,NULL,0,NULL,NULL),(12243,'S21012243',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 08 Desember 2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 01 Desember 2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-08 09:27:50',29,NULL,0,NULL,NULL),(12244,'S21012244',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0b7am6blTT.jpeg',NULL,'2021-12-08 09:30:20',189,NULL,0,NULL,NULL),(12245,'S21012245',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids  dan Kimo Junior\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Desember 2021: #k1207-4',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-08 10:41:40',20,NULL,1,10,'2021-12-08 11:55:37'),(12246,'S21012246',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Ekajaya, Juni dan Barokah Jaya\r\nJumlah: Rp.25.222.644\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.25.222.800 = Rp.25.222.644\r\n- P21001771 Eka Jaya Rp.7.453.300\r\n- P21001770 Mike Elbrush Rp.7.930.000\r\n- P21001769 Unen Rp.3.640.000\r\n- P21001768 Koko Juni Rp.6.199.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/758',25222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-08 11:39:45',20,NULL,1,10,'2021-12-08 13:32:44'),(12247,'S21012247',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol dan Lakban\r\nEstimasi Pembayaran Lakban : Rp.600.000\r\nEstimasi Pembayaran Sol : Rp.2.707.500 + 850.000\r\nTotal Kebutuhan : Rp.4.157.500\r\nSisa Saldo rekening : Rp.1,112,682.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 08/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34M415A8y6.png',NULL,'2021-12-08 11:41:32',108,NULL,1,10,'2021-12-08 13:43:15'),(12248,'S21012248',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 8 Desember 2021\r\nPengambilan Terakhir: 19 November 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-08 13:24:12',199,NULL,0,NULL,NULL),(12249,'S21012249',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-08 13:26:24',24,NULL,0,NULL,NULL),(12250,'S21012250',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21112404 : Rp15.000 (RD)\r\nTanggal Masuk: 8 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-08 13:42:50',199,NULL,0,NULL,NULL),(12251,'S21012251',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21189449 : Rp30.000 (DSP)\r\nTanggal Masuk: 8 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-08 13:43:20',199,NULL,0,NULL,NULL),(12252,'S21012252',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001766	Maman SMM	BA 184	3.430.000\r\nP21001767	Maman SMM	BA 441	2.100.000\r\n\r\nTot Pembayaran	5.530.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.532.644\r\n\r\n3461757179\r\nA/n eva budiantie',5532644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-08 15:38:02',223,NULL,1,10,'2021-12-08 16:56:37'),(12253,'S21012253',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (13 kode)\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004771	Jajang Dus	DUS TANGGUNG BCL	2.250.000\r\nP21004772	Tedy LLX	LLX BCL 454	892.050\r\nP21004773	Irwan Lingkar	KZS 010	845.400\r\nP21004774	Irwan Lingkar	KZS 084	1.700.000\r\nP21004775	UJANG SUM	SUM INF 186	186.750\r\nP21004776	SIDIK	KZS 301	925.200\r\nP21004777	SIDIK	KZS 304	77.100\r\nP21004778	Ali Muhamad IBH	SGT INF 783	1.793.400\r\nP21004779	Dayut SMD	IVM KID 294	1.406.300\r\nP21004780	Rudi LAY	KZS 225	2.311.600\r\nP21004781	SONI SJO	KZS 025	1.598.000\r\nP21004782	ASEP SEPATU (CANGKUANG)	KZS 690	1.156.500\r\nP21004783	Irwan Lingkar	KSU KZR 571	150.200\r\n\r\nTot Pembayaran	15.292.500\r\nSisa Saldo	125.602\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.718\r\nTotal Pengajuan	15.301.218',15301218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-08 15:47:55',223,NULL,1,10,'2021-12-10 09:06:09'),(12254,'S21012254',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 837.190',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-12-08 15:52:48',24,NULL,1,1,'2021-12-11 13:49:31'),(12255,'S21012255',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward smart tv Changhong L32H7 LED 32 Inch\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\n\r\nVendor: Tokopedia (Seller: Optimus Store Official)\r\nPengiriman dari kota Makassar\r\n\r\nRincian\r\n- Smart TV CHANGHONG LED Digital Android 9.0 - 32 Inchi Rp 2.799.000\r\n- Packing kayu Rp 100.000\r\n- Ongkir kurir AnterAja Rp 168.000 (estimasi berat 12 kg)\r\n- Asuransi pengiriman paket Rp 12.300\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 3.080.300\r\n\r\nJumlah: Rp 3.080.300\r\nJumlah poin dipotong : 3.000 poin\r\n\r\nTanggal Masuk: 08 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Note\r\n* Reward dikirimkan ke alamat Jl. Pelita timur No. 30, kelurahan kaleng bata, kecamatan paleteang Kab. Pinrang Sulawesi Selatan. Pas Samping Kodim 1404\r\n* Dikarenakan ada selisih klaim reward poin sebesar Rp 80.300 dari total poin, konfirmasi dari pelanggan via WA untuk selisih tersebut dibuatkan saldo minus di resellerdropship\r\n* Biaya layanan tokopedia akan dibebankan saat proses checkout pesanan di marketplace',3080300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6H9x3y7Amk.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oUX3J1Jko9.png','2021-12-08 16:07:02',24,NULL,1,1,'2021-12-11 13:40:26'),(12256,'S21012256',1,28,NULL,'Pembayaran Kurir Sicepat  30 November 2021 - 7 Desember 2021\r\n2021-12-03 Rp 24,000.00\r\n\r\nSubTotal : Rp 24,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 2,425,970,-',24000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t22v877663.jpg',NULL,'2021-12-08 17:51:05',199,NULL,1,1,'2021-12-11 13:43:22'),(12257,'S21012257',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode November 2021 sebesar Rp.2,604,992,-\r\nSaldo rekening : Rp 2,425,970,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2604992,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aF24ifH15r.pdf',NULL,'2021-12-08 18:32:24',176,NULL,1,1,'2021-12-11 13:44:39'),(12258,'S21012258',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode November 2021 sebesar Rp.175,437,-\r\nSaldo rekening : Rp 2,425,970,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',175437,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pr5722vjh8.pdf',NULL,'2021-12-08 18:37:55',176,NULL,1,1,'2021-12-11 13:45:03'),(12259,'S21012259',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode November 2021, nilai tagihan sebesar Rp85.900,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 2,425,970.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',85900,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2021-12-08 18:38:06',199,NULL,1,1,'2021-12-11 13:46:04'),(12260,'S21012260',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka dan Slova Aksesoris\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2021: #k1208-2',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-09 08:51:52',20,NULL,1,10,'2021-12-09 12:11:51'),(12261,'S21012261',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Blackkelly Nc\r\nJumlah: Rp.3.150.000\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Desember 2021: #k1208-3',3150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-09 08:52:40',20,NULL,1,10,'2021-12-09 12:11:33'),(12262,'S21012262',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v4l1756Qp1.jpg',NULL,'2021-12-09 09:10:46',189,NULL,0,NULL,NULL),(12263,'S21012263',2,45,NULL,'Pengganti kunci kaca ms4\r\nPengajuan Pembayaran pengganti kunci kaca ms4 sebelah kiri dari dalam yg patah \r\nJenis Barang: penggantian kunci\r\nVendor: Tukang kunci mekarwangi\r\nJumlah: 20.000\r\nTanggal Masuk: 09 Desember 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan penggantian kunci kaca ms4',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91lF0J214s.jpeg',NULL,'2021-12-09 09:14:29',179,NULL,1,10,'2021-12-09 16:46:00'),(12264,'S21012264',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil  Operasional Interval D 1702 RF \r\nJumlah : Rp 200.000\r\nTanggal Masuk : 09/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56T1s9j6y3.jpg',NULL,'2021-12-09 09:16:37',189,NULL,0,NULL,NULL),(12265,'S21012265',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003 - Warna Hitam (Untuk di Area Ekspedisi)\r\nVendor: ATK Center Mekarwangi\r\nJumlah: 1 Botol\r\nHarga estimasi per botol : 100.000\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote : \r\n- Pengajuan Terakhir: 09 November 2021( ID Pengajuan S21011624)\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-09 09:18:32',29,NULL,0,NULL,NULL),(12266,'S21012266',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000202\r\n- Reward dana Rp 100.000 || ID Klaim 21000203\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 085215047037\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dqd7578620.png',NULL,'2021-12-09 09:37:03',24,NULL,0,NULL,NULL),(12267,'S21012267',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Kas Operasional dan Reward Pelanggan\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,425,970.00\r\nKas Tunai : Rp.2.000.800\r\nTotal Kas : Rp.4.426.770\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 09/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Hmh10089a5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d06X99Y96O.png','2021-12-09 09:56:13',108,NULL,1,1,'2021-12-11 13:56:14'),(12268,'S21012268',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21113330 : Rp18.000 (RD)\r\nTanggal Masuk: 9 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-09 12:48:59',199,NULL,0,NULL,NULL),(12269,'S21012269',2,59,NULL,'Pembayaran Biaya ATK\r\nJenis Barang : Double Tape Foam\r\nVendor : Quennara Fotocopy\r\nPembelian 3 pcs DoubleTape Foam untuk digunakan memasang Banner di spanduk dinding MS.4\r\nHarga : Rp.12.000 /pcs\r\nTotal : Rp.36.000\r\nTgl Masuk : 09/12/2021\r\nSpv Penanggung Jawab : Rama Darmawan A\r\n\r\nNote:\r\n*Untuk keperluan pemasangan Spanduk depan Toko (Kanopi)*\r\n*Harga mengikuti pembelian sebelumnya*',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-09 13:15:50',215,NULL,0,NULL,NULL),(12270,'S21012270',2,138,NULL,'pembelian part printer\r\nPengajuan Pembayaran biaya pembelian tambahan part printer epson dengan kode PRT/INT/2018/01/002 aset penjualan yg sebelumnya kurang berfungsi dibagian otomatis penarik kertas\r\nJenis Barang: Printer Epson\r\nVendor: Servis Printer/Epson\r\nJumlah: 33.000\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : hanya penmabahan pembelian part printer\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk pembelian tambahan part printer. Terimakasih pak',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-09 13:29:30',179,NULL,1,1,'2021-12-09 14:44:22'),(12271,'S21012271',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Hadekey, Ekajaya, Elbrush dan Bintang\r\nJumlah: Rp.14.662.644\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.14.667.000 = Rp.14.662.644\r\n- P21001781 HADEkey jas hujan Rp.2.000.000\r\n- P21001780 Eka Jaya Rp.3.312.000\r\n- P21001779 Doni/Bintang Rp.6.370.000\r\n- P21001778 Mike Elbrush Rp.2.985.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/762',14662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-09 13:44:27',20,NULL,1,10,'2021-12-09 15:47:06'),(12272,'S21012272',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 kode)\r\nTanggal Masuk: 09 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004785	Ujang Karet	SLIP KARET KZR	800.000\r\nP21004786	ANE LNU	KSU KZR 378	1.201.600\r\nP21004787	Asurahman LRU	LRU BCL 371	754.000\r\nP21004788	Asurahman LRU	LRU BCL 883	580.000\r\nP21004789	Asurahman LRU	LRU BCL 988	1.102.000\r\nP21004790	Irwan Lingkar	KZS 085	1.700.000\r\nP21004791	Asep Permana KDO	KZS 225	1.460.150\r\nP21004792	DEDE SAEFUL HAYAT	KZS 555	1.828.500\r\nP21004793	DEDE SAEFUL HAYAT	KZS 559	1.710.000\r\nP21004794	DEDE SAEFUL HAYAT	LKR BCL 523	1.789.200\r\nP21004795	ASEP RODI	SPI INF 130	5.384.400\r\nP21004796	Herman	KZS 581	925.200\r\nP21004797	Herman	KZS 304	1.542.000\r\nP21004798	Herman	KZS 618	901.200\r\nP21004799	ROSYANTI LRM	BKS 701	869.400\r\nP21004800	ROSYANTI LRM	LRM BCL 269	869.400\r\nP21004801	Rudi LAY	KZS 483	1.387.800\r\nP21004802	MELISA JAYA/KENCANA MAS	CL 06 IFS	1.280.000\r\n\r\nTot Pembayaran	26.084.850\r\nSisa Saldo	134.320\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.368\r\nTotal Pengajuan	26.091.218',26091218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-09 16:21:02',223,NULL,1,10,'2021-12-10 09:05:49'),(12273,'S21012273',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.5.300.000\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09  Desember 2021: #k1209-2',5300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-10 08:21:20',20,NULL,1,10,'2021-12-10 09:02:31'),(12274,'S21012274',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- So-klin Lantai Rp 12.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sabun cuci tangan 2 pcs Rp 20.600 (@ Rp 10.300)\r\nSubtotal Rp 42.600\r\n\r\nVendor : 51 Mini Market/Indomaret\r\nJumlah : Rp 42.600\r\n\r\nTanggal Masuk : 10 Desember 2021\r\nSPV Penanggung Jawab : Wily',42600,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-10 08:42:07',24,NULL,0,NULL,NULL),(12275,'S21012275',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waistbag\r\nVendor: Bbag\r\nJumlah: 9\r\n\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nWaistbag	A1	3	x	64,000	=	192,000\r\nWaistbag	A2	3	x	64,000	=	192,000\r\nTas Backpack Wanita	D1	3	x	85,500	=	256,500\r\nTotal Pembelian : 628,800\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1832747226\r\nSheet 23 November\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1519317151\r\nSheet 12 November',628800,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-10 09:48:05',156,NULL,1,10,'2021-12-12 00:49:28'),(12276,'S21012276',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Dada\r\nVendor: Mutharizkial\r\nJumlah: 30\r\n\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nTas Dada	A1	15	x	13,000	=	195,000\r\nTas Dada	A2	15	x	13,000	=	195,000\r\nTotal Pembelian : 390,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=297788536\r\nSheet 07 Desember',390000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-10 10:10:54',156,NULL,0,NULL,NULL),(12277,'S21012277',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 638 SD > 3 Lusin @32.000 = 96.000\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nBCL 921 Kuning > 1 Lusin @32.000\r\nKZR 593 Putih > 4 Lusin @18.000 = 72.000\r\nKZR 593 Abu muda > 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam > 22 Lusin @32.000 = 704.000\r\nKZR 593 Navy > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu Tua > 5 Lusin @32.000 = 160.000\r\n\r\nTotal : 1.416.000\r\nTanggal Masuk: 10 -12- 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1416000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-10 10:37:30',216,NULL,1,10,'2021-12-12 00:51:31'),(12278,'S21012278',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A0mH9F0sDY.png',NULL,'2021-12-10 12:52:24',24,NULL,0,NULL,NULL),(12279,'S21012279',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan resellerdropship a/n Suryadi\r\nVendor: Tokopedia\r\nNo. HP: 085777706203\r\n\r\nJumlah: Rp 51.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Wily',51000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n8q0P627Eu.png',NULL,'2021-12-10 12:54:01',24,NULL,0,NULL,NULL),(12280,'S21012280',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 500.286\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 8800732876  \r\na/n Apri Mandiri S',500286,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-12-10 13:05:40',24,NULL,1,1,'2021-12-14 09:21:38'),(12281,'S21012281',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 kode)\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001785	Maman SMM	BA 441	1.400.000\r\nP21001786	Maman SMM	BA 184	70.000\r\nP21001787	Maman SMM	BA 187	140.000\r\nP21001788	PERMANA LEMBANG	CASHBON	1.300.000\r\nP21001793	Lina Permana (Cimuncang)	CL 05 IFS	4.000.000\r\n\r\nTot Pembayaran	6.910.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	6.912.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8320192448\r\nA/n lina permana',6912644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-10 13:19:35',223,NULL,1,10,'2021-12-10 16:31:11'),(12282,'S21012282',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Elbrush, Mandiri Jaya dan B-bag\r\nJumlah: Rp.21.242.644\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.21.246.500 = Rp.21.242.644\r\n- P21001794 Kencana Mas jas Hujan Rp.3.200.000\r\n- P21001789 Mike Elbrush Rp.5.147.500\r\n- P21001784 Mandiri Jaya Rp.1.851.000\r\n- P21001783 B-BAG (Batununggal) Rp.11.048.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/766',21242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-10 13:28:05',20,NULL,1,10,'2021-12-10 16:29:17'),(12283,'S21012283',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 kode)\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004803	Eri LPI	LPI BCL 524	701.250\r\nP21004804	Anang LOL	LTG BCL 582	629.550\r\nP21004805	Irwan Lingkar	KZS 200	942.500\r\nP21004806	Asep Supriatna SLN	SPR INF 841	1.575.000\r\nP21004807	Maman SMM	LJB BCL 053	154.500\r\nP21004808	Maman SMM	LJB 055	309.000\r\nP21004809	Maman SMM	LJB 054	77.250\r\nP21004810	Maman SMM	IAC KID 169	126.500\r\nP21004811	Maman SMM	LOT BCL 398	69.450\r\nP21004812	Tedy LLX	LLX BCL 454	939.000\r\nP21004813	Tedy LLX	LLX BCL 454	46.950\r\nP21004814	Ervin Suplier	IFS 269	198.000\r\nP21004815	Ervin Suplier	IFS 170	1.188.000\r\nP21004816	Rudi LAY	KZS 483	771.000\r\nP21004817	Rudi LAY	KZS 046	615.600\r\nP21004818	Seni LIF	LIF BCL 480	1.325.000\r\n\r\nTot Pembayaran	9.668.550\r\nSisa Saldo	140.688\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.668\r\nTotal Pengajuan	9.671.218',9671218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-10 14:34:13',223,NULL,1,1,'2021-12-11 15:15:12'),(12284,'S21012284',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Kalief\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085826108766\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fyt643Tdf3.png',NULL,'2021-12-10 15:55:40',24,NULL,1,1,'2021-12-11 13:41:29'),(12285,'S21012285',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU Ziro (untuk LLX 454)\r\nJenis Barang: SOL AMU Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 45 * 19.000 = 855.000\r\n32 : 25 * 19.000 = 475.000\r\n33 : 20 * 19.000 = 380.000\r\n34 : 18 * 19.000 = 342.000\r\n35 : 42 * 19.000 = 798.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 2.850.000\r\nHarga 19.000/psng x 150 psng = 2.850.000\r\nDiskon 2.5% = 71.250\r\nTotal = 2.778.750\r\nDP = 850.000\r\nSisa = 1.928.750\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',850000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Qw0832iZtd.jpeg',NULL,'2021-12-10 16:32:58',216,NULL,1,10,'2021-12-14 11:50:28'),(12286,'S21012286',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 2rim Rp. 185.000 (per rim Rp. 92.500) \r\n2. Plastik 40x60 3kg Rp. 102.000 ( per kilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-10 16:43:25',207,NULL,0,NULL,NULL),(12287,'S21012287',2,59,NULL,'Jenis Barang:\r\n- Pulpen 1 Pack @20.000\r\n- Kapas 1 Pack @10.000\r\n- Kayu putih ukuran (210 ML) @50.000\r\n- Fotokopi form QC @10.000\r\n- Fotokopi form Barang masuk @10.000\r\n- Fotokopi form Aksesoris @10.000\r\n\r\nVendor: Mini market, Photocopy\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 110.000\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 14:20:25',216,NULL,1,1,'2021-12-12 16:35:06'),(12288,'S21012288',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 500.000\r\nPelanggan resellerdropship a/n Syarif Hidayat\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081314339840\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8846baH36y.png',NULL,'2021-12-10 17:12:06',24,NULL,1,1,'2021-12-11 13:41:36'),(12289,'S21012289',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 10 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : gibranara store, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-10 17:34:04',20,NULL,0,NULL,NULL),(12290,'S21012290',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke Dua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan Desember 2021\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 08:33:14',215,NULL,0,NULL,NULL),(12291,'S21012291',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE 1601(untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE 1601(untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 10 * 23.000 = 230.000\r\n37 : 25 * 23.000 = 575.000\r\n38 : 38 * 23.000 = 874.000\r\n39 : 27 * 23.000 = 621.000\r\n40 : 50 * 23.000 = 1.150.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2354625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q70n33Y1zq.png',NULL,'2021-12-11 09:30:25',216,NULL,1,10,'2021-12-12 00:51:12'),(12292,'S21012292',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc , Peterhead , Sidekido , Autoomic\r\nJumlah: Rp.2.100.000\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Desember 2021: #k1210-3',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 10:20:01',173,NULL,1,10,'2021-12-11 15:05:01'),(12293,'S21012293',2,59,NULL,'Pengajuan Pembayaran Pulpen, Solatip Kecil, Isi Staples\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp.20.000\r\nVendor: ATK CENTER\r\nJumlah: Rp.20.000\r\n\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\n\r\nNote:\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Pembelian Terakhir:\r\n12 Oktober 2021',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 11:32:38',215,NULL,0,NULL,NULL),(12294,'S21012294',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan resellerdropship a/n Raihan Ramadhan\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 087810949493\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5GjsUT751w.png',NULL,'2021-12-11 11:38:17',24,NULL,1,1,'2021-12-11 14:01:09'),(12295,'S21012295',2,59,NULL,'Pengajuan Pembayaran tali rafia \r\nJenis Barang: Tali Rapia\r\nVendor: toko plastik cibaduyut\r\nJumlah: 1 roll\r\nharga : 25 000\r\nTanggal Masuk: 11 desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : Andi \r\n\r\nnote: harga berdasar kan pembelian sebelum nya untuk kebutuhan penjualan jika ada kelebihan akan dikembalikan ke Finance.\r\nNilai25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 11:40:24',58,NULL,0,NULL,NULL),(12296,'S21012296',2,59,NULL,'1L Pembersih lantai\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang : 1L Pembersih Lantai Rp.14.000\r\nVendor : Protection New Clean\r\nJumlah : Rp.14 000\r\nTanggal Masuk : 11 desember 2021\r\nSPV Penanggung Jawab: Rama Darmawan\r\nStaff Penanggung Jawab : Andi haeruman\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir : 18 September 2021\r\n\r\n\r\nNilai : 14 000',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 11:51:01',58,NULL,0,NULL,NULL),(12297,'S21012297',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Hilmi Dwi Ardhi (Staff)\r\nSisa Cashbon : Rp.0, -\r\nDipotong 1 kali Gaji Periode Desember 2021\r\nJumlah Pinjaman: Rp. 800.000\r\nTujuan Pinjaman : untuk Keperluan Sehari-hari dan Bayar Sewa kontrakan\r\nTanggal Masuk: 11/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 13:07:42',215,NULL,0,NULL,NULL),(12298,'S21012298',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.44 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di tgl 28 Okt 21\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4fO5N3l9JP.jpeg',NULL,'2021-12-11 13:08:16',179,NULL,0,NULL,NULL),(12299,'S21012299',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 4 - 10 Desember 2021\r\nVendor : All Vendor\r\nJumlah : 205,271,609.-\r\nSaldo : 20,700.\r\nSPV Penanggung Jawab : Alvin Senjaya',205274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-11 13:45:02',199,NULL,1,1,'2021-12-11 15:50:52'),(12300,'S21012300',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Ekajaya, Lina, Permana, Barokah jaya dan Juni\r\nJumlah: Rp.35.512.644\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.35.515.500 = Rp.35.512.644\r\n- P21001803 Lina Permana (Cimuncang) Rp.4.000.000\r\n- P21001802 Eka Jaya Rp.4.420.000\r\n- P21001801 Kencana Mas jas Hujan Rp.2.560.000\r\n- P21001800 Unen Rp.935.000\r\n- P21001798 Koko Juni Rp.20.520.500\r\n- P21001797 PERMANA LEMBANG Rp.3.080.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/768',35512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-11 14:02:36',20,NULL,1,10,'2021-12-11 15:03:09'),(12301,'S21012301',2,36,NULL,'Jenis Barang:\r\n- Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.200 = 72.000\r\n- Keresek Aksesoris 5 Pack @6.000 = 30.000\r\n- Plastik S 1 Ball @190.000\r\n\r\nVendor: Berlian Plastik, SL Plastik, Duta Plastik\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 292.000\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',292000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 11:39:42',216,NULL,1,10,'2021-12-16 10:15:52'),(12302,'S21012302',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001799	PERMANA LEMBANG	CST 725	810.000\r\n\r\nTot Pembayaran	810.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	812.644\r\n\r\n1761329338\r\nA/n Usman Permana',812644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-11 14:33:32',223,NULL,1,10,'2021-12-11 15:12:13'),(12303,'S21012303',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol dan operasional lainnya\r\nEstimasi Pembayaran Sol : Rp.2.354.625\r\nSisa Saldo rekening : Rp.2,806,301.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 11/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7W9V72259l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/339H2Nm432.png','2021-12-11 14:23:41',108,NULL,1,10,'2021-12-11 15:08:32'),(12304,'S21012304',2,22,NULL,'Pengajuan Pembayaran Tambal ban Motor Operasional D 3607 ABL\r\nVendor: Tukang Tambal Ban \r\nJumlah: 20.000\r\nTanggal Masuk: 11 Desember 2021\r\nSPV/ Staff Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 14:36:17',189,NULL,0,NULL,NULL),(12305,'S21012305',2,45,NULL,'Shower kloset\r\nPengajuan Pembayaran shower kloset kebutuhan kamar mandi MS4 lt1 dan MS6 lt2. Adapun untuk kebutuhan kamar mandi MS4 lt1 bukan hanya shower nya saja, diperlukan dudukan kran untuk selang shower dikarenakan saat ini bocor\r\nJenis Barang: 2buah Shower+selang dan 1buah dudukan kran untuk penyambung selang shower\r\nVendor: Toko material/bangunan mekarwangi\r\nJumlah: @2 x 80.000 = 160.000 (shower kloset) @1 x 40.000 = 40.000\r\nTotal = Rp. 200.000 (Pengecekan langsung ke toko material daerah cibaduyut dan harga termurah)\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian kran shower kloset. Terimakasih pak',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-11 14:40:03',179,NULL,1,10,'2021-12-12 00:43:21'),(12306,'S21012306',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Kas Operasional dan Reward Pelanggan\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,281,786.00\r\nKas Tunai : Rp.1.906.600\r\nTotal Kas : Rp.3.188.356\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 11/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J9Cg8t36j5.png',NULL,'2021-12-11 14:46:39',108,NULL,1,1,'2021-12-14 09:27:15'),(12307,'S21012307',2,45,NULL,'Sikat kamar mandi\r\nPengajuan Pembayaran sikat lantai dan sikat kloset untuk kebutuhan kamar mandi\r\nKebutuhan saat ini\r\n4 sikat lantai\r\n6 sikat kloset\r\nJenis Barang: sikat lantai dan sikat kloset\r\nVendor: Borma cibaduyut\r\nJumlah: @4 x 15.000 = 60.000 (sikat lantai) @6 x 20.000 = 120.000\r\nTotal = 180.000\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian sikat lantai dan sikat kloset. Terimakasih pak',180000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yA62M2q976.jpg',NULL,'2021-12-11 14:57:49',179,NULL,1,10,'2021-12-11 15:08:57'),(12308,'S21012308',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (13 kode)\r\nTanggal Masuk: 11 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004819	Tedy LLX	LLX BCL 454	939.000\r\nP21004820	Asep Permana KDO	KZS 225	1.155.350\r\nP21004821	DEDE SAEFUL HAYAT	LKR BCL 523	1.448.400\r\nP21004822	DEDE SAEFUL HAYAT	LKR 524	1.107.600\r\nP21004823	Irwan Lingkar	KZS 010	915.850\r\nP21004824	Irwan Lingkar	KZS 777	1.021.200\r\nP21004825	Irwan Lingkar	KZS 685	1.840.000\r\nP21004826	Dewi IRP	IRP KID 437	1.098.400\r\nP21004827	ASEP SEPATU (CANGKUANG)	LKR 651	312.000\r\nP21004828	Ajang Rancamanyar	LSM BCL 682	766.150\r\nP21004829	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP21004830	Ajang Rancamanyar	LSM BCL 444	355.200\r\nP21004831	Yana sepatu	BKS 984	774.000\r\n\r\nTot Pembayaran	12.455.550\r\nSisa Saldo	143.356\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.668\r\nTotal Pengajuan	12.461.218',12461218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-11 15:29:13',223,NULL,1,1,'2021-12-12 16:36:26'),(12309,'S21012309',2,8,NULL,'Pengajuan Cashbon Supplier a. n. Maman\r\n\r\nP21001810	Maman SMM	CASHBON	1.050.000\r\n\r\nTot Pembayaran	1.050.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.052.644\r\n\r\n3461757179\r\nA/n eva budiantie',1052644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-12 13:17:51',223,NULL,1,1,'2021-12-13 13:13:41'),(12310,'S21012310',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas, Juni, Bintang, Hadekey, Ade Ozan dan Barokah Jaya\r\nJumlah: Rp.28.182.644\r\nTanggal Masuk: 12 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.28.187.000 = Rp.28.182.644\r\n- P21001814 Koko Juni Rp.7.517.000\r\n- P21001813 Unen Rp.3.680.000\r\n- P21001812 Ade Ozan Rp.6.500.000\r\n- P21001811 Kencana Mas jas Hujan Rp.4.360.000\r\n- P21001805 Doni/Bintang Rp.2.130.000\r\n- P21001804 HADEkey jas hujan Rp.4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/771',28182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-12 12:17:26',20,NULL,1,1,'2021-12-13 13:14:22'),(12311,'S21012311',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (14 kode)\r\nTanggal Masuk: 12 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004832	Anang LOL	LTG BCL 582	209.850\r\nP21004833	ASEP SEPATU (CANGKUANG)	KZS 690	998.300\r\nP21004834	DEDE SAEFUL HAYAT	KZS 555	2.225.100\r\nP21004835	DEDE SAEFUL HAYAT	KZS 559	342.000\r\nP21004836	DEDE SAEFUL HAYAT	LKR 650	735.350\r\nP21004837	DEDE SAEFUL HAYAT	KNY KZR 968	865.200\r\nP21004838	ASEP RODI	SWP INF 353	2.353.450\r\nP21004839	ASEP RODI	SPI INF 130	862.550\r\nP21004840	Maman SMM	IAC KID 687	449.750\r\nP21004842	Maman SMM	IAC KID 289	1.212.250\r\nP21004843	Maman SMM	IAC KID 792	3.101.550\r\nP21004844	ANE LNU	KZS 026	1.162.800\r\nP21004845	Dayut SMD	IVM KID 294	71.800\r\nP21004846	Rudi LAY	KZS 483	925.200\r\n\r\nTot Pembayaran	15.515.150\r\nSisa Saldo	149.024\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.068\r\nTotal Pengajuan	15.521.218',15521218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-12 15:12:38',223,NULL,1,1,'2021-12-12 16:36:47'),(12312,'S21012312',2,1,NULL,'Alat pelebelan barang\r\nPengajuan Pembayaran untuk alat pelebelan barang kebutuhan team produksi\r\nJenis Barang: Alat Pelebelan Barang\r\nVendor: Trijaya\r\nJumlah: Rp. 87.000\r\nTanggal Masuk: 12 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Saat ini total ad 4 alat palebelan barang/labeler. yg masih berfungsi hanya 2 alat, 1 alat berfungsi normal dan 1 alat lagi berfungsi hanya saja harus terus\"an diatur dibagian dalamnya ketika macet. Hanya sebelumnya kode aset labeler ini tidak ada di google sheets group aset dan di alat sebelumnya. Akan ditambhakn aaset sebelumnya yg sudah ada dan aset pembelian baru\r\n\r\nMohon maaf pak, berikut pengajuan aset labeler untuk kebutuhan team produksi. Terimakasih pak',87000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/biea450JnG.jpg',NULL,'2021-12-12 16:10:18',179,NULL,1,1,'2021-12-12 16:34:33'),(12313,'S21012313',2,45,NULL,'Gembok rolling door ms4\r\nPengajuan Pembayaran untuk pembelian gembok rolling door ms4, gembok ukuran kecil untuk rolling door ms4. 3 gembok dol beberapa hari hari yg lalu, dan diajukan di tiket CEO\r\nJenis Barang: Gembok\r\nVendor: Toko Material cibaduyut\r\nJumlah: @3 x 20.000 = 60.000 (ref pembelian sebelumnya)\r\nTanggal Masuk: 12 Desember  2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut dilampirkan pengajuan untuk pembelian gembok dol yang dol di rolling door ms4. Terimakasih pa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-12 16:14:15',179,NULL,1,1,'2021-12-12 16:35:29'),(12314,'S21012314',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 12/12/2021\r\n\r\nJumlah: 350.000\r\nTanggal Masuk: 12/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-12 16:23:44',215,NULL,1,1,'2021-12-12 16:25:50'),(12315,'S21012315',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 230.000\r\nTanggal Masuk: 12 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 12 Desember - RDSP)',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-12 16:24:13',199,NULL,1,1,'2021-12-12 16:27:53'),(12316,'S21012316',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 12 Desember 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4q2866PdCq.png',NULL,'2021-12-12 17:03:48',24,NULL,0,NULL,NULL),(12317,'S21012317',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Purwanto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 083807777789\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 12 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0R1946803D.png',NULL,'2021-12-12 17:05:10',24,NULL,0,NULL,NULL),(12318,'S21012318',2,59,NULL,'1 Box Kertas HVS A4 80 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 13/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 08/12/2021\r\n- Sisa 200 lembar',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 08:43:40',29,NULL,0,NULL,NULL),(12319,'S21012319',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 13 Desember 2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 08 Desember 2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-13 08:45:32',29,NULL,1,1,'2021-12-14 09:43:44'),(12320,'S21012320',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Clammor, Vexala dan Lotas\r\nJumlah: Rp.4.700.000\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Desember 2021: #k1212-1',4700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 09:02:43',20,NULL,1,1,'2021-12-14 09:49:06'),(12321,'S21012321',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi, dipotong 2x Gaji periode Desember 2021 - Januari 2022 sebesar Desember Rp.250.000 dan Januari 500.000.\r\nSisa pinjaman sebelumnya Rp.250.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 13:59:52',20,NULL,0,NULL,NULL),(12322,'S21012322',2,45,NULL,'Gembok untuk motor Operasional\r\nPengajuan Pembayaran untuk pembelian gembok untuk motor Ops, gembok ukuran kecil. 4 gembok diajukan untuk 4 motor Operasioanl\r\nJenis Barang: Gembok\r\nVendor: Toko Material cibaduyut\r\nJumlah: @4 x 20.000 = 80.000 (ref pembelian sebelumnya)\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pa, berikut dilampirkan pengajuan untuk pembelian gembok untuk motor operasional. Terimakasih pa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 10:51:02',179,NULL,1,1,'2021-12-13 13:16:33'),(12323,'S21012323',2,1,NULL,'Pembelian Keong lakban\r\nPengajuan Pembayaran Dispenser Lakban (Keong),\r\nDispenser Lakban (Keong) 30.000/pcs x 3 = Rp. 90.000\r\nVendor: ATK Center\r\nJumlah: Rp. 90.000\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Harga berdasarkan pembelian sebelumnya jika ada kelebihan dan kekurangan kan diinfokan ke finance\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian keong lakban team penjualan. Terimakasih pak',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 10:53:06',179,NULL,1,1,'2021-12-13 10:57:17'),(12324,'S21012324',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21194590 : Rp12.000 (DSP)\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 12:40:00',199,NULL,0,NULL,NULL),(12325,'S21012325',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri Jaya dan Bintang\r\nJumlah: Rp.28.142.644\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.28.144.000 = Rp.28.142.644\r\n- P21001817 Mike Elbrush Rp.23.491.500\r\n- P21001816 Mandiri Jaya Rp.3.420.000\r\n- P21001815 Doni/Bintang Rp.1.232.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/772',28142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-13 13:04:47',20,NULL,1,1,'2021-12-14 09:41:29'),(12326,'S21012326',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Desember 2021 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 13 Desember 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Desember 2021. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 13:28:27',179,NULL,1,1,'2021-12-14 09:15:03'),(12327,'S21012327',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001806	B-BAG (Batununggal)	KZS 050	290.000\r\nP21001807	B-BAG (Batununggal)	KZS 051	290.000\r\nP21001808	B-BAG (Batununggal)	KZS 055	290.000\r\nP21001819	PERMANA LEMBANG	CST 899	1.151.000\r\n\r\nTot Pembayaran	2.021.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	2.022.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n1761329338\r\nA/n Usman Permana',2022644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-13 13:29:23',223,NULL,1,1,'2021-12-14 09:40:17'),(12328,'S21012328',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004847	Dewi IRP	IRP KID 437	274.600\r\nP21004848	DEDE SAEFUL HAYAT	KZS 559	598.500\r\nP21004849	DEDE SAEFUL HAYAT	KZS 555	954.000\r\nP21004850	Asep Supriatna SLN	SPR INF 841	1.837.500\r\nP21004851	Asep Permana KDO	KZS 569	1.001.800\r\nP21004852	Asep Permana KDO	KZS 225	77.100\r\nP21004853	Herman	KZS 304	1.696.200\r\nP21004854	ROSYANTI LRM	LRM BCL 269	1.593.900\r\nP21004855	ROSYANTI LRM	BKS 700	791.600\r\nP21004856	TATI	SKS 319 IFS	1.676.000\r\n\r\nTot Pembayaran	10.501.200\r\nSisa Saldo	155.092\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	18\r\nTotal Pengajuan	10.501.218',10501218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-13 14:16:35',223,NULL,1,1,'2021-12-14 09:13:59'),(12329,'S21012329',8,1,NULL,'##Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #1##\r\nJenis Barang: Wallpaper untuk Photo Produk Polos & Motif\r\nVendor: alasfotoprops @shopee (https://shopee.co.id/alasfotoprop)\r\nJumlah: 15 wallpaper / warna Polos & Motif\r\n1. Wallpaper warna Polos Putih uk. 120x100 1pcs @75rb = Rp. 75.000\r\n2. . Wallpaper warna Polos Hitam uk. 120x100 1pcs @75rb = Rp. 75.000\r\n3. . Wallpaper warna Polos Abu Muda uk. 120x100 1pcs @70rb = Rp. 70.000\r\n4. . Wallpaper warna Polos Abu Tua uk. 120x100 1pcs @70rb = Rp. 70.000\r\n5. Wallpaper warna Polos Biru uk. 120x100 1pcs @70rb = Rp. 70.000\r\n6. Wallpaper warna Polos Orange uk. 120x100 1pcs @70rb = Rp. 70.000\r\n7. Wallpaper warna Polos Baby Pink uk. 120x100 1pcs @70rb = Rp. 70.000\r\n8. Wallpaper warna Polos Merah uk. 120x100 1pcs @70rb = Rp. 70.000\r\n9. Wallpaper warna Polos Biru Muda / Bubble Gum uk. 120x100 1pcs @70rb = Rp. 70.000\r\n10. Wallpaper warna Polos Krem uk. 120x100 1pcs @70rb = Rp. 70.000\r\n11. Wallpaper warna Polos Kuning uk. 120x100 1pcs @70rb = Rp. 70.000\r\n12. Wallpaper warna Polos Pink uk. 120x100 1pcs @70rb = Rp. 70.000\r\n13. Wallpaper warna Motif Marmer uk. 74x50 1pcs @55rb = Rp. 55.000\r\n14. Wallpaper warna Motif Kayu uk. 60x100 1pcs @65rb = Rp. 65.000\r\n15. Wallpaper warna Motif Dinding Semen uk. 60x100 1pcs @55rb = Rp. 55.000\r\n\r\nTOTAL = Rp. 1.025.000\r\nOngkos Kirim = Rp. 54.041\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 1.081.901\r\n\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Dinar',1082000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7253kT69S1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oOy1T8O2pu.png','2021-12-13 14:10:38',188,NULL,1,10,'2021-12-14 10:21:49'),(12330,'S21012330',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #2 ---\r\nJenis Barang: Housing Backdoor Iphone 11 Hitam\r\nVendor: Barangbekaslayak pakai @shopee (https://shopee.co.id/barangbekas_layakpakai?categoryId=100013&itemId=7571186180)\r\nJumlah: 1pcs Hitam\r\n\r\nHousing Backdoor Iphone 11 Hitam 1pcs @100rb = Rp. 100.000\r\n\r\nTOTAL = Rp. 100.000\r\nOngkos Kirim = Rp. 12.000 (Reg)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 114.500\r\n\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Dinar',114500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3H774kz5v7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Ul8qdS0L6.png','2021-12-13 15:15:02',188,NULL,1,10,'2021-12-14 10:22:19'),(12331,'S21012331',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #3 ---\r\nJenis Barang: Cover Majalah untuk properti pemotretan di Bisdev\r\nVendor: dm.giftidea @Shopee (https://shopee.co.id/dm.giftidea?categoryId=100636&itemId=8473879287)\r\nJumlah: 7pcs\r\n\r\n1 cover Majalah @8.499 /pcs \r\nKeperluan 7pcs x Rp. 8.499 = Rp. 59.493\r\nOngkos Kirim Rp. 10.000 (Reg)\r\nAdmin Indomart = Rp. 2.500\r\n-Diskon Rp. 23.997\r\nGRAND TOTAL = Rp. 47.996\r\n\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Dinar',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99u9685e40.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9009pTRZ9Q.png','2021-12-13 15:35:45',188,NULL,1,10,'2021-12-14 10:22:39'),(12332,'S21012332',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 230.000\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 13 Desember - RDSP)',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 16:19:03',199,NULL,1,1,'2021-12-13 16:35:15'),(12333,'S21012333',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 13/12/2021\r\n\r\nJumlah: 350.000\r\nTanggal Masuk: 13/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-13 16:26:14',215,NULL,1,1,'2021-12-13 16:35:03'),(12334,'S21012334',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 491.662\r\nTanggal Masuk: 13 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 0769545859 \r\na/n Deny Pranowojati',491662,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-12-13 16:49:33',24,NULL,1,1,'2021-12-14 09:18:49'),(12335,'S21012335',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nnote: \r\n-pembelian bensin terakhir tgl 11/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3sxAuA061f.jpg',NULL,'2021-12-14 08:26:39',189,NULL,0,NULL,NULL),(12336,'S21012336',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 14/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nnote : \r\n- Pembelian bensin terakhir tgl 09/12/2021',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2JMF12bu14.jpg',NULL,'2021-12-14 08:33:10',189,NULL,0,NULL,NULL),(12337,'S21012337',2,45,NULL,'Jenis Barang: Lampu LED Phillips\r\nVendor: Sinar Kurnia Kalipah Apo\r\nPengajuan pembelian 1 Buah Lampu LED Phillips utk di ruangan Finance\r\nJumlah: 35.000\r\nTanggal Masuk: 14/12/2021\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B3z41D8065.jpeg',NULL,'2021-12-14 09:27:59',108,NULL,1,10,'2021-12-14 10:24:09'),(12338,'S21012338',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2021\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 206.605 dibulatkan Rp.208.000 + parkir\r\nTgl masuk : 14 Desember 2021\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 41.605\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Desember 2021. terimaksih pak',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 10:14:16',179,NULL,1,10,'2021-12-14 10:23:22'),(12339,'S21012339',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Desember 2021\r\nJenis Barang: Tagihan indihome bulan Desember 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 372.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Desember 2021. Terimakasih pak',372000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L7l28OEZ08.jpg',NULL,'2021-12-14 10:15:33',179,NULL,1,10,'2021-12-14 10:23:13'),(12340,'S21012340',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 kode)\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004857	KESHIDO JAYA MAKMUR	DUS PRIA KZR	1.662.500\r\nP21004858	SIDIK	KZS 569	1.464.600\r\nP21004859	UJANG SUM	SUM 186	809.250\r\nP21004860	Asurahman LRU	LRU BCL 883	464.000\r\nP21004861	Ervin Suplier	IFS 123	900.000\r\nP21004862	Ervin Suplier	IFS 541	1.350.000\r\nP21004863	Ervin Suplier	IFS 633	1.200.000\r\nP21004864	ASEP SEPATU (CANGKUANG)	KZS 822	1.152.500\r\nP21004865	ROSYANTI LRM	LRM BCL 269	1.811.250\r\n\r\nTot Pembayaran	10.814.100\r\nSisa Saldo	155.110\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.882\r\nTotal Pengajuan	10.811.218',10811218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-14 10:28:05',223,NULL,1,1,'2021-12-16 18:42:45'),(12341,'S21012341',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001822	Lina Permana (Cimuncang)	CL 05 IFS	4.000.000\r\n\r\nTot Pembayaran	4.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.002.644\r\n\r\n8320192448\r\nA/n lina permana',4002644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-14 10:36:23',223,NULL,1,10,'2021-12-14 15:23:04'),(12342,'S21012342',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Lotas, Ekajaya dan Kencana Mas\r\nJumlah: Rp.6.692.644\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.6.692.000 = Rp.6.692.644\r\n- P21001824 Kencana Mas jas Hujan Rp.2.000.000\r\n- P21001823 Eka Jaya Rp.3.312.000\r\n- P21001821 Lotas Rp.360.000\r\n- P21001820 Mike Elbrush Rp.1.020.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/776',6692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-14 11:40:07',20,NULL,1,10,'2021-12-14 14:16:45'),(12343,'S21012343',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21115356 : Rp15.500	(RD)\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 11:45:48',199,NULL,0,NULL,NULL),(12344,'S21012344',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 7 - 13 Desember 2021\r\nVendor : Interval Group\r\nJumlah : 174,564,738,-\r\nSaldo :Rp.23,240,-\r\nSPV Penanggung Jawab : Alvin Senjaya',174564149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-14 12:35:08',199,NULL,1,1,'2021-12-14 14:48:45'),(12345,'S21012345',2,41,NULL,'Jenis Barang:\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\nVendor: Max Print\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 20 - 12 - 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 09:15:37',216,NULL,1,1,'2021-12-21 11:10:42'),(12346,'S21012346',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor:  BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer Rp 100.000 || ID Klaim 21000205\r\n- Reward transfer Rp 100.000 || ID Klaim 21000206\r\nSubtotal Rp 200.000\r\n\r\nNo. rekening: 3740861360 \r\na/n Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r8prbP29W6.png',NULL,'2021-12-14 13:12:24',24,NULL,0,NULL,NULL),(12347,'S21012347',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana, dipotong 1x Gaji periode Desember 2021.\r\nSisa pinjaman sebelumnya Rp. 0',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 13:24:03',179,NULL,0,NULL,NULL),(12348,'S21012348',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 11 November 2021\r\nSisa kresek saat ini: 0 pcs',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 13:24:20',199,NULL,0,NULL,NULL),(12349,'S21012349',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 14 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 14 Desember - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 16:29:10',199,NULL,1,1,'2021-12-14 16:41:33'),(12350,'S21012350',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 14/12/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 14/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 16:35:52',215,NULL,1,1,'2021-12-14 16:41:06'),(12351,'S21012351',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label dan Label kaos kaki kuzatura, blackkely dan waxxon\r\nVendor: Trijaya dan Maxprint\r\nJumlah:  Rp. 182.000\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Stiker label Rp. 32.000 / slot isi 10 roll\r\n2. Label kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n3. Label blackkely 20 lembar x 2.500 = Rp. 50.000\r\n4. Label waxxon 20 lembar x 2.500 = Rp. 50.000',182000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-14 17:02:26',207,NULL,0,NULL,NULL),(12352,'S21012352',1,2,NULL,'Top Up Saldo Totemi Official Shop\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun totemiofficialshop@gmail.com di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 16 Des 2021\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\n\r\nSisa saldo: Rp.0 (top up pertama)',205146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-12-16 09:18:49',240,NULL,1,1,'2021-12-16 09:39:21'),(12353,'S21012353',2,59,NULL,'1 Box Kertas HVS A4 80 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 16/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 13/12/2021\r\n- Sisa 200 lembar',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 09:36:06',29,NULL,0,NULL,NULL),(12354,'S21012354',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 16/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 13/12/2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-16 09:37:22',29,NULL,1,10,'2021-12-16 10:15:33'),(12355,'S21012355',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (16 Desember 2021 – 30 Desember 2021),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 2 Desember 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 600 (1 Pack isi 100 Lembar) 4 X Rp 16,000 = Rp 64,000\r\nUK 25 = 8000 (1 Pack isi 100 Lembar) 60 X Rp 24,000 = Rp 1,440,000\r\nUK 35 = 5000 (1 Pack isi 100 Lembar) 40 X Rp 44,000 = Rp 1,760,000\r\nTotal Kresek = 10.400\r\nTotal Rp 3,264,000\r\n\r\nKresek Putih\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 27,000 = Rp 108,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000\r\nUK 50= 50 (1 Pack isi 25 Lembar) 2 X Rp 33,000 = Rp 66,000\r\nTotal Kresek = 700\r\nTotal Rp 324,000\r\n\r\nGT ALL : Rp 3.588.000',3588000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-16 09:39:18',29,NULL,0,NULL,NULL),(12356,'S21012356',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 3740861360\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/996475h382.png',NULL,'2021-12-16 09:51:06',24,NULL,0,NULL,NULL),(12357,'S21012357',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 100.000\r\nPelanggan dropshipper a/n Hilman\r\nVendor: Tokopedia\r\nNo. HP: 082128740826\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily',101000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5iZ546ln2T.png',NULL,'2021-12-16 09:52:51',24,NULL,0,NULL,NULL),(12358,'S21012358',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids\r\nJumlah: Rp.160.000\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Desember 2021: #k1412-3',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 09:55:44',173,NULL,1,10,'2021-12-16 13:43:19'),(12359,'S21012359',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack\r\nVendor: Elbrus / FM\r\nJumlah: 30\r\n\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nBackpack	A1	5	x	35,000	=	175,000\r\nBackpack	A2	5	x	35,000	=	175,000\r\nBackpack	A3	5	x	35,000	=	175,000\r\nBackpack	A4	5	x	35,000	=	175,000\r\nBackpack	A5	5	x	35,000	=	175,000\r\nBackpack	A6	5	x	35,000	=	175,000\r\nTotal Pembelian : 1,050,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=730584285\r\nSheet 12 Desember',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 09:58:26',156,NULL,1,10,'2021-12-16 22:05:03'),(12360,'S21012360',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 20 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya )\r\nTota : 20 pack x Rp. 19.900 = Rp. 298.500 dibulatkan menjadi Rp. 400.000 ( untuk keperluan parkir )\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : stock tyrap saat ini tersisa 12 Pack\r\nPembelian terakhir dibulan Agustus 2021\r\nKebutuhan tyrap kedepannya : \r\n- Gedung MS 368pcs/bulan\r\n- Gedung SR 80pcs/bulan\r\nTotal = 448 (4 pack setenagh)\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembelian tyrap dengan jumlah 20 pack. terimakasih pa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 10:44:19',179,NULL,1,10,'2021-12-16 22:04:08'),(12361,'S21012361',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21195532 : Rp15.500 (DSP)\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 10:56:40',199,NULL,0,NULL,NULL),(12362,'S21012362',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, B-bag, Barokah Jaya dan Hadekey\r\nJumlah: Rp.32.032.644\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.32.032.000 = Rp.32.032.644\r\n- P21001833 Unen Rp1.950.000\r\n- P21001832 HADEkey jas hujan Rp.2.000.000\r\n- P21001826 B-BAG (Batununggal) Rp.3.552.000\r\n- P21001825 Mike Elbrush Rp.24.530.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/778',32032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-16 11:11:43',20,NULL,1,10,'2021-12-16 15:50:37'),(12363,'S21012363',2,22,NULL,'Kunci seat motor ops honda beat\r\nPengajuan Pembayaran untuk kunci motor honda beat D2452AAC 1 seat dengan rumah kunci dan kunci bagasi\r\nJenis Barang: 1 seat kunci motor \r\nVendor: Ahhas honda tunas cemara\r\nJumlah:  Rp. 310.000 (konfirmasi dari pihak Ahhas)\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut untuk pembelian 1 seat kunci motor operasional beat D2452AAC. Terimakasih pak',310000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9T6550170Q.jpg',NULL,'2021-12-16 13:00:14',179,NULL,1,10,'2021-12-16 13:12:44'),(12364,'S21012364',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Andi Haeruman (Staff)\r\nJumlah Pinjaman: Rp. 2.000.000\r\nTujuan Pinjaman : untuk Keperluan Pendaftaran Anak Masuk sekolah\r\nTanggal Masuk: 16/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 13:04:04',215,NULL,1,10,'2021-12-16 21:44:05'),(12365,'S21012365',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001831	Maman SMM	BA 185	2.800.000\r\n\r\nTot Pembayaran	2.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.802.644\r\n\r\n3461757179\r\nA/n eva budiantie',2802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-16 13:29:31',223,NULL,1,10,'2021-12-16 15:50:11'),(12366,'S21012366',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 13:32:55',24,NULL,0,NULL,NULL),(12367,'S21012367',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 5.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 21000209\r\n- Reward dana Rp 1.000.000 || ID Klaim 21000210\r\n- Reward dana Rp 1.000.000 || ID Klaim 21000211\r\n- Reward dana Rp 1.000.000 || ID Klaim 21000212\r\n- Reward dana Rp 1.000.000 || ID Klaim 21000213\r\nSubtotal Rp 5.000.000\r\n\r\nNo. HP: 082117192717\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily',5000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F2mE3UDm5n.png',NULL,'2021-12-16 13:35:41',24,NULL,1,1,'2021-12-16 17:37:12'),(12368,'S21012368',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 21000214\r\n- Reward dana Rp 100.000 || ID Klaim 21000215\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 081312778830\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z1JapGvq65.png',NULL,'2021-12-16 13:37:14',24,NULL,0,NULL,NULL),(12369,'S21012369',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 500.000\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 1261276768 \r\na/n Ikhsan Rochmadi',500000,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-12-16 14:04:40',24,NULL,1,1,'2021-12-18 14:33:50'),(12370,'S21012370',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 kode)\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004866	Asep Permana KDO	KZS 569	1.002.300\r\nP21004867	ANE LNU	KZS 026	697.050\r\nP21004868	Dewi IRP	IRP KID 437	1.235.700\r\nP21004869	Irwan Lingkar	KZS 100	612.000\r\nP21004871	Ali Muhamad IBH	IBH KID 971	63.950\r\nP21004872	Ali Muhamad IBH	SGT INF 783	94.500\r\nP21004873	Dayut SMD	IVM KID 294	492.800\r\nP21004874	Ervin Suplier	BA 325 IFS	200.000\r\nP21004875	Ervin Suplier	BA 326 IFS	200.000\r\nP21004876	Ervin Suplier	BA 327 IFS	200.000\r\nP21004877	Ervin Suplier	BA 328 IFS	200.000\r\nP21004878	Ervin Suplier	BA 329 IFS	200.000\r\nP21004879	Rudi LAY	KZS 483	77.100\r\nP21004880	Rudi LAY	KZS 569	1.927.350\r\nP21004881	ASEP SEPATU (CANGKUANG)	KZS 822	1.079.400\r\nP21004883	SIDIK	CASHBON	500.000\r\n\r\nTot Pembayaran	8.782.150\r\nSisa Saldo	152.228\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-932\r\nTotal Pengajuan	8.781.218',8781218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-16 15:57:59',223,NULL,1,1,'2021-12-16 17:54:40'),(12371,'S21012371',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 150.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 21000392\r\n- Reward ovo Rp 50.000 || ID Klaim 21000393\r\nSubtotal Rp 150.000\r\n\r\nNo. HP: 089687025101\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r624x4Rfo6.png',NULL,'2021-12-16 16:29:18',24,NULL,0,NULL,NULL),(12372,'S21012372',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 16/12/2021\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 16/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 16:52:15',215,NULL,1,1,'2021-12-16 16:54:34'),(12373,'S21012373',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 16 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 16 Desember - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-16 17:00:51',199,NULL,1,1,'2021-12-16 17:38:27'),(12374,'S21012374',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.4.300.000\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Desember 2021: #k1612-2',4300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-17 08:35:31',20,NULL,1,10,'2021-12-17 15:33:21'),(12375,'S21012375',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Diva Mustopa Permana, dipotong 1x Gaji periode Desember 2021.\r\nSisa pinjaman sebelumnya Rp. 0',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-17 08:57:17',215,NULL,0,NULL,NULL),(12376,'S21012376',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Kresek\r\nEstimasi Pembayaran Kresek : Rp.3.588.000\r\nSisa Saldo rekening : Rp.3,402,795.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 17/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Jj379r5iN.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/645Ig061w9.png','2021-12-17 09:29:38',108,NULL,1,10,'2021-12-18 09:35:23'),(12377,'S21012377',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Reward Pelanggan\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,455,683.00\r\nKas Tunai : Rp.976.700\r\nTotal Kas : Rp.2.432.383\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 17/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q01UD05t99.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50n10570oU.png','2021-12-17 09:32:02',108,NULL,1,1,'2021-12-18 14:11:53'),(12378,'S21012378',2,59,NULL,'Kardus Besar\r\n\r\nPengajuan Pembelian Kardus Besar\r\nJenis Barang: Kardus Besar\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs @Rp.20.000\r\nHarga: Rp.60.000\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal\r\n\r\nNote: \r\n- Untuk Packing Pesanan Custom (80 Pcs)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-17 09:58:48',29,NULL,0,NULL,NULL),(12379,'S21012379',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003 - Warna Hitam (Untuk di Area Ekspedisi)\r\nVendor: ATK Center Mekarwangi\r\nJumlah: 1 Botol\r\nHarga estimasi per botol : 100.000\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Pengajuan Terakhir: 09 Desember 2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-17 13:16:33',29,NULL,0,NULL,NULL),(12380,'S21012380',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 kode)\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001835	PERMANA LEMBANG	CST 899	129.000\r\nP21001836	Maman SMM	CST 545	1.110.000\r\nP21001837	B-BAG (Batununggal)	KZS 050	406.000\r\nP21001838	B-BAG (Batununggal)	KZS 051	406.000\r\nP21001839	B-BAG (Batununggal)	KZS 055	406.000\r\n\r\nTot Pembayaran	2.457.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	2.462.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',2462644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-17 13:53:55',223,NULL,1,10,'2021-12-17 17:03:57'),(12381,'S21012381',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Kencana Mas dan Bintang\r\nJumlah: Rp.33.362.644\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.33.367.500 = Rp.33.362.644\r\n- P21001842 Doni/Bintang Rp.3.310.000\r\n- P21001841 Mike Elbrush Rp.25.097.500\r\n- P21001840 Kencana Mas jas Hujan Rp.4.960.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/782',33362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-17 15:54:10',20,NULL,1,1,'2021-12-17 17:05:51'),(12382,'S21012382',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (26 kode)\r\nTanggal Masuk: 17 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004887	SIDIK	KZS 304	925.200\r\nP21004888	SIDIK	KZS 569	1.233.600\r\nP21004889	OSENG	KZS 419	817.000\r\nP21004890	Irwan Lingkar	KZS 100	4.488.000\r\nP21004891	Asep Permana KDO	LKR 658	826.200\r\nP21004892	Asep Permana KDO	LKR BCL 523	1.022.400\r\nP21004893	Asurahman LRU	LRU BCL 883	812.000\r\nP21004894	Asurahman LRU	LRU BCL 988	522.000\r\nP21004895	Tedy LLX	KZS 400	1.409.750\r\nP21004896	Sopi LDG	LDG BCL 162	1.189.150\r\nP21004897	Ali Muhamad IBH	SGT INF 687	1.863.300\r\nP21004898	UJANG SUM	IDS 115	1.240.800\r\nP21004899	Maman SMM	IAC KID 687	3.843.100\r\nP21004900	Rudi LAY	KZS 555	1.590.000\r\nP21004901	Rudi LAY	KZS 569	848.100\r\nP21004902	Rudi LAY	KZS 046	846.450\r\nP21004903	Herman	KZS 618	826.100\r\nP21004904	Herman	KZS 316	1.850.400\r\nP21004905	SONI SJO	KZS 025	1.315.450\r\nP21004906	TATI	SKS INF 690	2.696.400\r\nP21004907	Ajang Rancamanyar	LSM BCL 444	710.400\r\nP21004909	DEDEN	TH 654	130.000\r\nP21004910	DEDEN	TH 655	143.000\r\nP21004911	DEDEN	TH 656	117.000\r\nP21004912	DEDEN	TH 657	117.000\r\nP21004913	DEDEN	TH 658	143.000\r\n\r\nTot Pembayaran	31.525.800\r\nSisa Saldo	151.296\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.582\r\nTotal Pengajuan	31.521.218',31521218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-17 16:22:09',223,NULL,1,1,'2021-12-17 17:03:03'),(12383,'S21012383',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40, Plastik 40x60 dan Plastik terma 13,5x21,5\r\nVendor: Dunia Plastik dan berlian\r\nJumlah:  Rp. 365.000\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40x60 sebanyak 3kg Rp. 102.000 (per kilo Rp. 34.000)\r\n3. Plastik opp 13,5x21,5 sebanyak 10 pack Rp. 78.000 (perpack Rp. 7.800)',365000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-17 17:04:56',207,NULL,0,NULL,NULL),(12384,'S21012384',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik terma 13,5x21,5 \r\nVendor: Berlian\r\nJumlah: Rp. 78.000\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 13,5x21,5 sebanyak 10 pack Rp. 78.000 (perpack Rp. 7.800)',78000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-17 17:01:00',207,NULL,0,NULL,NULL),(12385,'S21012385',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke Tiga (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan Desember 2021\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-18 08:34:32',215,NULL,0,NULL,NULL),(12386,'S21012386',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 08/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/559O043N9K.jpg',NULL,'2021-12-18 08:37:15',189,NULL,0,NULL,NULL),(12387,'S21012387',2,45,NULL,'Pengajuan Pembayaran Pembelian kit shampoo mobil \r\nJenis Barang: Kit Car Shampoo Wash & Glow 800ml\r\nVendor: Indomaret \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 18/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-18 08:51:28',189,NULL,0,NULL,NULL),(12388,'S21012388',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Desember 2021: #k1712-2',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-18 09:21:17',173,NULL,1,10,'2021-12-20 09:42:51'),(12389,'S21012389',2,28,NULL,'Pengajuan Pembayaran Penggantian Ongkos Kirim\r\nJenis Barang: 1 Paket\r\nVendor: JNE OKE\r\nJumlah: Rp.13.000\r\nTanggal Masuk: 18/12/2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal\r\n\r\nNote:\r\n- Penggantian ongkos kirim pada -/21112956 BA 184 (Cacat)',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-18 09:24:52',29,NULL,0,NULL,NULL),(12390,'S21012390',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Rama Darmawan, dipotong 2x Gaji periode Desember 2021 - Januari 2022 masing\" tiap bulannya 400.000.\r\nSisa pinjaman sebelumnya Rp. 0',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-18 10:23:17',179,NULL,1,10,'2021-12-18 10:26:11'),(12391,'S21012391',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 - 17 Desember 2021\r\nVendor : All Vendor\r\nJumlah : 270,282,636.-\r\nSaldo : 651.09.\r\nSPV Penanggung Jawab : Alvin Senjaya',270304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-18 11:54:55',199,NULL,1,1,'2021-12-18 13:43:23'),(12392,'S21012392',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001848	PERMANA LEMBANG	CL 09 IFS	1.560.000\r\nP21001849	Lina Permana (Cimuncang)	CL 05 IFS	2.800.000\r\n\r\nTot Pembayaran	4.360.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.362.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8320192448\r\nA/n lina permana',4362644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-18 13:32:18',223,NULL,1,10,'2021-12-18 16:42:19'),(12393,'S21012393',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Bbag dan Juni\r\nJumlah: Rp. 23.392.644\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 23.398.700 = Rp. 23.392.644\r\n\r\n- P21001843 Koko Juni Rp. 11.057.500\r\n- P21001844 B-BAG (Batununggal) Rp. 4.931.200\r\n- P21001846 Mike Elbrush Rp. 7.410.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/784',23392644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2021-12-18 13:50:22',6,NULL,1,10,'2021-12-18 17:26:13'),(12394,'S21012394',2,28,NULL,'Pengajuan Ongkos Kirim pemesanan dari wa center\r\nJenis Barang : Ongkos Kirim\r\nID Order 21010220 an. ANNISA TRI UTAMI  \r\nVendor: JNE REG\r\nJumlah: 8.000\r\nTanggal Masuk: 18 Des 2021\r\nSPV Penanggung Jawab: Rama Darmawan A',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G7284414yJ.png',NULL,'2021-12-18 15:40:29',215,NULL,0,NULL,NULL),(12395,'S21012395',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #4 ---\r\nJenis Barang: Props Fotografi - Paket Kubus Putih / Podium Cube\r\nVendor: MOTODW @shopee (https://shopee.co.id/motodw)\r\nJumlah: 1 Paket\r\nKubus Putih / Podium Cube 1paket (isi 4) @195rb = Rp. 195.000\r\n\r\nTOTAL = Rp. 195.000\r\nOngkos Kirim = Rp. 18.000 (Cargo)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 215.500\r\n\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Dinar',215500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00OS6x8023.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SArrh5aV91.png','2021-12-18 16:07:09',188,NULL,1,10,'2021-12-18 17:25:28'),(12396,'S21012396',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #5 ---\r\nJenis Barang: PEDESTAL ROCK EART SERIES / Properti Batu batuan palsu\r\nVendor: angkringan_diy @shopee (https://shopee.co.id/angkringan_diy)\r\nJumlah: 5 Pcs\r\nProperti Batu batuan palsu @10rb = Rp. 50.000\r\n\r\nTOTAL = Rp. 50.000\r\nOngkos Kirim = Rp. 22.500 (Cargo)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 75.000\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Dinar',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99tuV7p4z0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lmPay540hJ.png','2021-12-18 16:08:21',188,NULL,1,10,'2021-12-18 17:25:21'),(12397,'S21012397',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #6 ---\r\nJenis Barang: Jam Tangan Dewasa Cowo, Cewe & Anak\r\nVendor: gombloh indonesia @shopee https://shopee.co.id/gombloh_indonesia)\r\nJumlah: 3 Pcs\r\n-	Jam Tangan Dewasa Cowo 1pcs @13.900 = Rp. 13.900\r\n-	Jam Tangan Dewasa Cewe 1pcs @11.500 = Rp. 11.500\r\n-	Jam Tangan Anak 1pcs @8.900 = Rp. 8.900\r\n\r\nTOTAL = Rp. 34.300\r\nOngkos Kirim = Rp. 12.000 (Reguler)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 48.800\r\n\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Dinar',48800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8N98E3872.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hnV7PY70bz.png','2021-12-18 16:10:11',188,NULL,1,10,'2021-12-18 17:25:11'),(12398,'S21012398',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #7 ---\r\nJenis Barang: Kotak Makanan Anak & Minuman Anak\r\nVendor: Caca Bear @shopee (https://shopee.co.id/fanibiant)\r\nJumlah: 3 Pcs\r\n-	Tampat Makan Anak Safari 2pcs @5.200 = Rp. 10.400\r\n-	Tempat Minum Anak 1pcs @4.500 = Rp. 4.500\r\nTOTAL = Rp. 14.900\r\nOngkos Kirim = Rp. 13.000 (Reguler)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 30.400\r\n\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Dinar',30400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3S870Br123.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fLcnkrQs81.png','2021-12-18 16:12:19',188,NULL,1,10,'2021-12-18 17:24:59'),(12399,'S21012399',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (20 kode)\r\nTanggal Masuk: 18 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004914	Ahmad Sendal	KZS 874	470.400\r\nP21004915	SIDIK	KSU KZR 994	826.100\r\nP21004916	SIDIK	KZS 569	77.100\r\nP21004917	Asep Supriatna SLN	SPR INF 841	1.837.500\r\nP21004918	DEDE SAEFUL HAYAT	KZS 555	2.941.500\r\nP21004919	DEDE SAEFUL HAYAT	KZS 559	1.453.500\r\nP21004920	Dewi IRP	IRP KID 437	2.540.050\r\nP21004921	Maman SMM	TL 751 KZS	1.618.200\r\nP21004922	Maman SMM	TL 754 KZS	1.660.000\r\nP21004923	Anang LOL	LTG BCL 582	1.608.850\r\nP21004924	ANE LNU	KZS 569	1.618.350\r\nP21004925	Irwan Lingkar	KZS 100	510.000\r\nP21004926	Irwan Lingkar	KZS 225	3.084.000\r\nP21004927	ASEP RODI	SWP INF 353	380.750\r\nP21004928	SONI SJO	KZS 999	971.200\r\nP21004929	SONI SJO	KZS 024	1.378.500\r\nP21004930	Yana sepatu	BKS 361	1.944.000\r\nP21004931	OSENG	CASHBON	2.000.000\r\nP21004932	ANE LNU	CASHBON	1.000.000\r\nP21004933	Ahmad Sendal	KZS 247	124.500\r\n\r\nTot Pembayaran	28.044.500\r\nSisa Saldo	146.714\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.718\r\nTotal Pengajuan	28.051.218',28051218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-18 16:19:29',223,NULL,1,1,'2021-12-20 15:42:51'),(12400,'S21012400',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Jaket Varsity, Jaket Sukajan\r\nVendor: Opick Jaket\r\nJumlah: 76\r\n\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nJaket Varsity	A1	6	x	130,000	=	780,000\r\nJaket Varsity	B1	6	x	125,000	=	750,000\r\nJaket Varsity	B2	6	x	125,000	=	750,000\r\nJaket Sukajan	C1	6	x	90,000	=	540,000\r\nJaket Sukajan	C2	6	x	90,000	=	540,000\r\nJaket Coach	D1	4	x	90,000	=	360,000\r\nJaket Coach	D2	4	x	90,000	=	360,000\r\nJaket Coach	D3	4	x	90,000	=	360,000\r\nJaket Coach	D4	4	x	90,000	=	360,000\r\nJaket Coach	D5	4	x	90,000	=	360,000\r\nJaket Coach	D6	4	x	90,000	=	360,000\r\nJaket Sukajan	E1	4	x	85,000	=	340,000\r\nJaket Sukajan	E2	4	x	85,000	=	340,000\r\nJaket Sukajan	E3	4	x	85,000	=	340,000\r\nJaket Sukajan	E4	4	x	85,000	=	340,000\r\nJaket Sukajan	F1	6	x	85,000	=	510,000\r\nTotal Pembelian : 7,390,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=92196531\r\nSheet 16 Desember',7390000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 09:04:54',156,NULL,1,10,'2021-12-22 08:51:47'),(12401,'S21012401',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Monarch dan Mallevic\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Desember 2021: #k1812-2',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 10:07:47',20,NULL,1,1,'2021-12-20 15:40:10'),(12402,'S21012402',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-pembelian terakhir tgl 14/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N8crm3k87c.jpeg',NULL,'2021-12-20 10:18:14',189,NULL,0,NULL,NULL),(12403,'S21012403',2,45,NULL,'Cat besi anti karat, kuas, tiner\r\nPengajuan Pembayaran cat pagar, kuas dan tiner untuk keperluan repair pagar MS\r\nJenis Barang: Cat, kuas, tiner\r\nVendor: Toko material mekarwangi\r\n- Cat besi 1kg merk Seiv Rp. 65.000\r\n- 2 Kuas ukuran 2\" Rp. @4.000 x 2 = Rp. 8.000\r\n- Tiner 1 botol kecil Rp. 5.000\r\nTotal = Rp. 78.000\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian item\" pengecetan pagar besi gedung MS. Terimakasih pak',78000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 10:24:27',179,NULL,0,NULL,NULL),(12404,'S21012404',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Des 2021 - Maret 2022\r\n(pemotongan Rp. 250.000)\r\nJumlah: 1000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 11:02:33',34,NULL,0,NULL,NULL),(12405,'S21012405',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Barokah jaya, suyud, Kencana Mas dan Ekajaya\r\nJumlah: Rp. 7.712.644\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.714.000 = Rp.7.712.644\r\n- P21001856 Eka Jaya Rp1.980.000\r\n- P21001855 Kencana Mas jas Hujan Rp.3.500.000\r\n- P21001853 Suyud Rp129.000\r\n- P21001847 Unen Rp1.650.000\r\n- P21001845 Koko Juni Rp455.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/786',7712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-20 13:28:03',20,NULL,1,1,'2021-12-21 11:10:11'),(12406,'S21012406',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Kertas Continues Form untuk Produksi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp. 300.000 (jika ada lebih akan dikembalikan ke finance)\r\n\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n*Stock kertas PRS sudah hampir habis',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-21 15:51:34',223,NULL,0,NULL,NULL),(12407,'S21012407',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Oktober dan November 2021\r\nVendor : Lion Parcel\r\nJumlah Oktober: Rp.229.524,-\r\nJumlah November: Rp.496.467,-\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.1,295,828,-',725991,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69T02s069j.jpg',NULL,'2021-12-20 13:53:42',199,NULL,1,1,'2021-12-20 15:38:48'),(12408,'S21012408',1,59,NULL,'Pengajuan Beli HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 20 Desember 2021\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 6 November 2021(ID Pengajuan : S21011432)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 14:03:46',199,NULL,0,NULL,NULL),(12409,'S21012409',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001854	Maman SMM	BA 441	3.500.000\r\n\r\nTot Pembayaran	3.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.502.644\r\n\r\n3461757179\r\nA/n eva budiantie',3502644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-20 14:23:05',223,NULL,1,1,'2021-12-21 11:09:06'),(12410,'S21012410',2,45,NULL,'Pembersih karat dan jamur\r\nPengajuan Pembayaran cairan pembersih karat dan jamur untuk keperluan saat ini membersihkan besi kanopi ms6\r\nJenis Barang: cairan pembersih karat dan jamur\r\nVendor: Kimia mart\r\nJumlah:  Rp.20.000 (500ml)\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Yudha ramdhan prarama\r\nNote : untuk saat ini membersihkan memakai sabun belum bisa bersih, ketika dilap memakai sabun dan menunggu kering jamur dan karat muncul kembali\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian cairan pembersih karat dan jamur. Terimakasih pak',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z6bW85245j.jpg',NULL,'2021-12-20 15:08:09',179,NULL,0,NULL,NULL),(12411,'S21012411',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp kaos kaki 10 x 25\r\nVendor: Berlian\r\nJumlah:  Rp. 72.000\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 10x25 10 pack Rp. 72.000 (perpack Rp. 7.200)',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 16:28:37',207,NULL,0,NULL,NULL),(12412,'S21012412',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Achmad Sulaeman\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085715364344\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D9921195K9.png',NULL,'2021-12-20 16:35:38',24,NULL,0,NULL,NULL),(12413,'S21012413',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n NANA COLLECTION (Order Frontline)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nTumbler bounce CST 017 1Pcs+ Grafir 2 sisi = 70,000\r\n\r\nParkir = 2.000\r\nTotal = 72,000',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 17:03:37',156,NULL,1,10,'2021-12-22 08:51:59'),(12414,'S21012414',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (24 kode)\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004934	Arja Cipta Jaya	HANGTAG BCL	1.350.000\r\nP21004935	Maman SMM	LJB BCL 053	3.046.000\r\nP21004937	Maman SMM	TL 520 KZS	540.000\r\nP21004938	Maman SMM	TL 523 KZS	513.000\r\nP21004939	Maman SMM	TL 524 KZS	648.000\r\nP21004940	Maman SMM	TL 525 KZS	513.000\r\nP21004941	Maman SMM	TL 526 KZS	513.000\r\nP21004942	DEDE SAEFUL HAYAT	KZS 555	2.305.500\r\nP21004943	DEDE SAEFUL HAYAT	KZS 559	1.026.000\r\nP21004944	DEDE SAEFUL HAYAT	KNY KZR 526	760.100\r\nP21004945	DEDE SAEFUL HAYAT	KNY KZR 968	1.009.400\r\nP21004946	DEDE SAEFUL HAYAT	LKR BCL 523	1.022.400\r\nP21004947	DEDE SAEFUL HAYAT	KZS 965	555.000\r\nP21004948	Enan LCU	LCU BCL 132	831.350\r\nP21004949	Tedy LLX	LLX BCL 454	469.500\r\nP21004950	Tedy LLX	KZS 400	331.800\r\nP21004951	ANE LNU	KZS 569	385.500\r\nP21004952	Asep Permana KDO	LKR 658	1.377.000\r\nP21004953	Dewi IRP	IRP KID 437	205.950\r\nP21004954	Ali Muhamad IBH	IDS 954	1.396.000\r\nP21004955	Ali Muhamad IBH	IDS 955	1.296.000\r\nP21004956	Ali Muhamad IBH	IDS 956	1.296.000\r\nP21004957	Rudi LAY	KZS 046	1.846.800\r\nP21004958	ROSYANTI LRM	LRM BCL 269	869.400\r\n\r\nTot Pembayaran	24.106.700\r\nSisa Saldo	153.432\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.482\r\nTotal Pengajuan	24.101.218',24101218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-20 17:05:18',223,NULL,1,1,'2021-12-21 11:07:53'),(12415,'S21012415',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 316.063',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2021-12-20 17:18:21',24,NULL,1,1,'2021-12-21 15:20:14'),(12416,'S21012416',1,45,NULL,'Belanja Kebutuhan HarianDeskripsi:Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 20 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 20 Desember - RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-20 17:23:13',199,NULL,1,1,'2021-12-21 11:06:41'),(12417,'S21012417',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Reward Pelanggan dan operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.789,328\r\nKas Tunai : Rp.679.200\r\nTotal Kas : Rp.1.468.528\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 21/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FY3v2ST48D.png',NULL,'2021-12-21 08:50:14',108,NULL,1,1,'2021-12-21 15:21:34'),(12418,'S21012418',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 21/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 16/12/2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-21 08:59:21',29,NULL,0,NULL,NULL),(12419,'S21012419',8,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Lakban Kertas untuk menempelkan BG \r\nVendor: Toko Fotocopy Cibaduyut\r\nJumlah: Lakban Ukuran Besar 1pcs \r\nHarga Rp. 20.000 /pcs \r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Dinar',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-21 10:13:28',188,NULL,0,NULL,NULL),(12420,'S21012420',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14 - 20 Desember 2021\r\nVendor : Interval Group\r\nJumlah : 132,227,612,-\r\nSaldo :Rp.22,164,-\r\nSPV Penanggung Jawab : Alvin Senjaya',132224149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-21 10:15:57',199,NULL,1,1,'2021-12-21 15:25:23'),(12421,'S21012421',2,45,NULL,'Kekurangan pembelian tiner cat besi\r\nPengajuan Pembayaran kekurangan pembelian tiner cat besi untuk campuran cat besi pagar MS\r\nJenis Barang: Tiner Cat\r\nVendor: Toko Lay Jaya Kopo\r\nJumlah:  Rp. 22.000\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-21 10:30:59',179,NULL,0,NULL,NULL),(12422,'S21012422',2,45,NULL,'Biaya charge aki dan air aki\r\nPengajuan Pembayaran charge aki dan air aki mobil ops owner avanza veloz D1810AEC\r\nJenis Barang: charge aki dan air aki\r\nVendor: Toyo Motor\r\nJumlah:  Rp. 50.000 (@25.00 charge aki) (@20.000 2botol air aki) (@5.000 buffer)\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk biaya charge aki dan air aki mobil ops owner avanza veloz D1810AEC. Terimakasih pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-21 10:36:30',179,NULL,1,1,'2021-12-21 11:02:56'),(12423,'S21012423',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 kode)\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001860	B-BAG (Batununggal)	KZS 061	108.000\r\nP21001861	B-BAG (Batununggal)	KZS 062	108.000\r\nP21001862	B-BAG (Batununggal)	KZS 063	162.000\r\nP21001863	B-BAG (Batununggal)	KZS 064	108.000\r\n\r\nTot Pembayaran	486.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.644\r\nTotal Pengajuan	492.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',492644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-21 11:31:09',223,NULL,1,10,'2021-12-21 14:42:19'),(12424,'S21012424',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 32.35 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B25f556k50.jpg',NULL,'2021-12-21 11:42:10',179,NULL,0,NULL,NULL),(12425,'S21012425',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SD > 1 Lusin @32.000\r\nBCL 921 Pink > 1 Lusin @32.000\r\nBCL 921 Ungu > 2 Lusin @32.000 = 64.000\r\nBCL 921 Kuning > 1 Lusin @32.000\r\nKZR 229 Cream > 1 Lusin @54.000\r\nKZR 229 Abu Muda > 1 Lusin @54.000\r\n\r\nTotal : 268.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',268000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-24 13:41:36',216,NULL,1,10,'2021-12-27 06:35:42'),(12426,'S21012426',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush, kencana mas dan B-bag\r\nJumlah: Rp. 60.402.644\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.60.405.550 = Rp.60.402.644\r\n- P21001866 Kencana Mas jas Hujan Rp1.790.000\r\n- P21001865 B-BAG (Batununggal) Rp17.423.550\r\n- P21001864 Mike Elbrush Rp37.412.000\r\n- P21001859 Koko Juni Rp3.780.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/790',60402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-21 14:19:32',20,NULL,1,10,'2021-12-21 14:42:35'),(12427,'S21012427',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21197718 : Rp103.500 (DSP)\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',103500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-21 15:28:31',199,NULL,0,NULL,NULL),(12428,'S21012428',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 21 Desember 2021\r\nPengambilan Terakhir: 8 Desember 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-21 15:38:47',199,NULL,0,NULL,NULL),(12429,'S21012429',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan resellerdropship a/n Vikki \r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 082118067068\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H77GWQ4J1f.png',NULL,'2021-12-21 16:08:04',24,NULL,1,1,'2021-12-22 16:18:09'),(12430,'S21012430',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (30 kode)\r\nTanggal Masuk: 21 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004960	DEDE SAEFUL HAYAT	KZS 555	1.987.500\r\nP21004961	DEDE SAEFUL HAYAT	KZS 559	2.052.000\r\nP21004962	Irwan Lingkar	KZS 569	1.542.000\r\nP21004963	Irwan Lingkar	KZS 100	102.000\r\nP21004964	Taryono SGI	TTM 405	170.000\r\nP21004965	Taryono SGI	TTM 406	170.000\r\nP21004966	Taryono SGI	TTM 407	170.000\r\nP21004967	Taryono SGI	TTM 408	170.000\r\nP21004968	Taryono SGI	TTM 409	170.000\r\nP21004969	Taryono SGI	TTM 410	170.000\r\nP21004970	Taryono SGI	TTM 411	170.000\r\nP21004971	Taryono SGI	TTM 412	170.000\r\nP21004972	Taryono SGI	TTM 413	170.000\r\nP21004973	Taryono SGI	TTM 414	170.000\r\nP21004974	Enan LCU	LCU BCL 132	191.850\r\nP21004975	Enan LCU	LCU BCL 019	767.400\r\nP21004976	Maman SMM	TL 751 KZS	3.441.200\r\nP21004977	Maman SMM	IAC KID 792	3.182.500\r\nP21004979	Maman SMM	LJB BCL 053	77.250\r\nP21004980	Maman SMM	TL 510 IFS	31.300\r\nP21004981	UJANG SUM	SUM INF 186	747.000\r\nP21004982	UJANG SUM	IDS 115	789.600\r\nP21004983	Herman	KZS 581	925.200\r\nP21004984	Herman	KZS 618	1.051.400\r\nP21004985	ROSYANTI LRM	LRM BCL 269	1.231.650\r\nP21004986	ROSYANTI LRM	BKS 700	1.159.200\r\nP21004987	Rudi LAY	KZS 483	463.100\r\nP21004988	Rudi LAY	KZS 569	77.600\r\nP21004989	TATI	SKS INF 318	3.016.800\r\nP21004990	Irwan Lingkar	CASHBON	2.500.000\r\n\r\nTot Pembayaran	27.036.550\r\nSisa Saldo	147.950\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.668\r\nTotal Pengajuan	27.041.218',27041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-21 16:24:36',223,NULL,1,1,'2021-12-23 15:23:51'),(12431,'S21012431',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Nala, Clammor dan Vexala\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Desember 2021: #k2112-1',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-22 09:48:38',20,NULL,1,10,'2021-12-22 10:37:19'),(12432,'S21012432',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001871	PERMANA LEMBANG	CL 04 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n1761329338\r\nA/n Usman Permana',1602644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-22 10:28:44',223,NULL,1,10,'2021-12-22 15:25:42'),(12433,'S21012433',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Gianella Shop, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-22 11:51:07',20,NULL,0,NULL,NULL),(12434,'S21012434',1,28,NULL,'Ongkos KirimDeskripsi:Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n21117666 : Rp15.500	(RD)\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-22 12:22:31',199,NULL,0,NULL,NULL),(12435,'S21012435',2,45,NULL,'Aki basah GS 35 A\r\nPengajuan Pembayaran Aki basah merk GS untuk mobil keperluan penggantian aki mobil ops owner avanza veloz D1810AEC\r\nJenis Barang: Aki basah GS \r\nVendor: GS Astra Shop & Drive\r\nJumlah:  Rp. 782.000 (pembelian baru aki basah GS 35 A) Rp. 80.000 (pemotongan untuk aki bekas)\r\nTotal : Rp. 702.000\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Aki sebelumnya (bekas) ditukar/pemotongan harga untuk aki baru\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian aki basah GS keperluan mobil avanza veloz D1810AEC. Terimakasih pak',702000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gg846T2712.jpg',NULL,'2021-12-22 13:07:38',179,NULL,1,10,'2021-12-22 13:12:32'),(12436,'S21012436',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, B-bag dan Bintang\r\nJumlah: Rp. 18.332.644\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.18.339.000 = Rp.18.332.644\r\n- P21001873 Doni/Bintang Rp1.252.500\r\n- P21001872 Koko Juni Rp8.721.500\r\n- P21001869 B-BAG (Batununggal) Rp8.365.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/793',18332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-22 13:58:19',20,NULL,1,10,'2021-12-22 15:21:04'),(12437,'S21012437',2,28,NULL,'Pengajuan Pembayaran untuk jasa ekspedisi CMC ke Payakumbuh\r\nJenis Barang: Paket 1 kol/karung\r\nVendor: CMC\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n#note : apabila ada pengembalian, akan dikembalikan ke finance',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4mEv630x55.jpeg',NULL,'2021-12-22 13:58:43',215,NULL,0,NULL,NULL),(12438,'S21012438',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 22/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 14/12/2021',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4o0ZAP070D.jpg',NULL,'2021-12-22 14:30:08',189,NULL,0,NULL,NULL),(12439,'S21012439',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 kode)\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21004991	Jajang Dus	DUS PRIA KZR	4.750.000\r\nP21004992	Asep Supriatna SLN	KLO KZR 672	934.200\r\nP21004993	Asurahman LRU	IVZ KID 904	789.100\r\nP21004994	SIDIK	KZS 483	2.163.000\r\nP21004995	Sopi LDG	LDG BCL 162	839.400\r\nP21004996	Irwan Lingkar	KZS 010	845.400\r\nP21004997	Irwan Lingkar	KZS 621	925.200\r\nP21004998	Ervin Suplier	IFS 656	3.744.000\r\nP21004999	Ervin Suplier	IFS 170	742.500\r\nP21005000	Ervin Suplier	IFS 541	450.000\r\nP21005001	Ervin Suplier	IFS 123	500.000\r\nP21005002	Ervin Suplier	IFS 633	500.000\r\nP21005003	Tedy LLX	LLX BCL 454	469.500\r\nP21005004	Tedy LLX	KZS 400	331.150\r\nP21005005	ASEP SEPATU (CANGKUANG)	KZS 822	1.542.000\r\nP21005006	Herman	KZS 316	154.200\r\n\r\nTot Pembayaran	19.679.650\r\nSisa Saldo	152.618\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.432\r\nTotal Pengajuan	19.671.218',19671218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-22 15:13:31',223,NULL,1,1,'2021-12-22 16:17:50'),(12440,'S21012440',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional owner honda Vario hitam D 5486 MJ:\r\n- Honda Vario warna hitam Nopol D 5486 MJ Jatuh tempo pajak per tahun tgl 03 Desember 2021\r\nSTNK a.n Abdul Rahim, Pajak Rp.328.500 (KTP Asli Ada) + Biaya Admin Rp. 20.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 358.500 dibulatkan Rp. 360.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 22 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Owner Pa Rahman. terimakasih pa',360000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2777b5n920.jpeg',NULL,'2022-01-07 13:37:58',179,NULL,1,10,'2022-01-07 21:41:04'),(12441,'S21012441',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 23 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001874	ERVIN	CASHBON	3.000.000\r\nP21001876	PERMANA LEMBANG	CL 50 IFS	1.520.000\r\n\r\nTot Pembayaran	4.520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.522.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n1761329338\r\nA/n Usman Permana',4522644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-23 11:21:35',223,NULL,1,10,'2021-12-23 14:07:03'),(12442,'S21012442',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 23 Desember 2021\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-23 12:42:43',24,NULL,0,NULL,NULL),(12443,'S21012443',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, B-bag dan Elbrush\r\nJumlah: Rp. 23.152.644\r\nTanggal Masuk: 23 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.150.600 = Rp.23.152.644\r\n- P21001878 Koko Juni Rp5.223.000\r\n- P21001877 Mike Elbrush Rp6.650.000\r\n- P21001870 B-BAG (Batununggal) Rp11.277.600\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/795',23152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-23 14:19:41',20,NULL,1,10,'2021-12-23 14:50:39'),(12444,'S21012444',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 23/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 16/12/2021\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-23 15:38:32',29,NULL,0,NULL,NULL),(12445,'S21012445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 kode)\r\nTanggal Masuk: 23 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005007	SIDIK	KZS 225	2.085.900\r\nP21005008	OSENG	KZS 300	817.000\r\nP21005009	Irwan Lingkar	KZS 225	3.077.900\r\nP21005010	Rudi LAY	KZS 046	1.923.750\r\nP21005011	ANE LNU	KZS 225	1.542.000\r\nP21005012	Dewi IRP	IRP 437	961.100\r\nP21005013	Ali Muhamad IBH	IBH 863	2.570.000\r\nP21005014	Ali Muhamad IBH	SGT 687	97.600\r\n\r\nTot Pembayaran	13.075.250\r\nSisa Saldo	144.186\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.968\r\nTotal Pengajuan	13.081.218',13081218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-23 15:59:59',223,NULL,1,1,'2021-12-25 14:17:55'),(12446,'S21012446',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 185.000\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 2rim Rp. 185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-24 08:27:01',207,NULL,0,NULL,NULL),(12447,'S21012447',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Waxxon dan Vanka\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Desember 2021: #k1223-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-24 08:29:12',20,NULL,1,10,'2021-12-25 06:38:20'),(12448,'S21012448',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 17.62 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk pembelian token listrik MS8. Terimakasih pa',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6a84a0tPf5.jpeg',NULL,'2021-12-24 08:36:23',179,NULL,0,NULL,NULL),(12449,'S21012449',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Suyud, Hadekey, Ade ozan, Bintang dan Mandiri Jaya\r\nJumlah: Rp.17.422.644\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.424.200 = Rp.17.422.644\r\n- P21001887 Doni/Bintang Rp1.270.000\r\n- P21001886 Mandiri Jaya Rp434.000\r\n- P21001885 Ade Ozan Rp11.900.000\r\n- P21001884 HADEkey jas hujan Rp598.004\r\n- P21001879 Suyud Rp306.000\r\n- P21001875 B-BAG (Batununggal) Rp.2.916.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/797',17422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-24 10:52:35',20,NULL,1,10,'2021-12-24 15:39:06'),(12450,'S21012450',8,45,NULL,'Pengajuan Pembayaran\r\nPembelian Hardisk Internal untuk PC Server di Bisdev 1TB\r\nJenis Barang: Hardisk Internal Barracuda 1TB 3\'5inc\r\nVendor: Megacomp BEC\r\nJumlah: 1 Hardisk dengan Kapasitas 1TB merk Barracuda untuk Internal PC 3\'5inc\r\nHarga Rp. 670.000\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: Dinar',670000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9FDT11k79j.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yFdzYXi750.png','2021-12-24 11:13:58',188,NULL,1,10,'2021-12-25 06:38:48'),(12451,'S21012451',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001888	PERMANA LEMBANG	CL 51 IFS	1.520.000\r\n\r\nTot Pembayaran	1.520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.522.644\r\n\r\n1761329338\r\nA/n Usman Permana',1522644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-24 13:17:10',223,NULL,1,10,'2021-12-24 15:42:10'),(12452,'S21012452',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 17 * 23.000 = 391.000\r\n37 : 5 * 23.000 = 115.000\r\n38 : 48 * 23.000 = 1.104.000\r\n39 : 63 * 23.000 = 1.449.000\r\n40 : 17 * 23.000 = 391.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1009125,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0kC285Ku9W.png',NULL,'2021-12-24 13:47:02',216,NULL,1,10,'2021-12-25 06:39:43'),(12453,'S21012453',2,59,NULL,'Pengajuan Pembeli spidol warna\r\nJenis Barang: spidol Permanen Warna Merah\r\nVendor: Toko ATK Caringin\r\nJumlah: Pembelian 4pcs untuk kebutuhan team Penjualan dan Expedisi (DSP&RD)\r\nStock sisa : 0\r\nTotal : Rp 30.000\r\n\r\nnote: jika ada kelebihan, akan dikembalikan ke finance\r\nTanggal Masuk: 24/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nnote : Pembelian terakhir tgl 07/10/2021',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-24 14:01:50',215,NULL,0,NULL,NULL),(12454,'S21012454',2,45,NULL,'Tiner untuk cat besi pagar MS\r\nPengajuan Pembayaran tiner untuk campuran cat besi, dikarenakan untuk tiner sendiri saat ini sudah habis untuk 6 pagar cat besi. Campuran tiner dibanyakan supaya lebih encer dan mengirit ke cat\r\nJenis Barang: Tiner\r\nVendor: Toko lay jaya kopo\r\nJumlah:  Rp. 22.000 (1 kaleng sedang)\r\nTanggal Masuk: 24 Des ember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Pembelian 1 kaleng tiner sebelumnya sudah habis untuk campuran cat 6 pagar\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian tiner campuran cat besi pagar MS. Terimakasih pak',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-24 15:47:08',179,NULL,0,NULL,NULL),(12455,'S21012455',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 kode)\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005015	Mahawarna Sablon	SABLON PLASTIK XL	175.000\r\nP21005016	DEDE SAEFUL HAYAT	KZS 965	555.000\r\nP21005017	DEDE SAEFUL HAYAT	LKR BCL 523	255.600\r\nP21005018	DEDE SAEFUL HAYAT	LKR 524	937.200\r\nP21005019	DEDE SAEFUL HAYAT	KNY KZR 526	1.036.500\r\nP21005020	DEDE SAEFUL HAYAT	LKR 658	826.200\r\nP21005021	DEDE SAEFUL HAYAT	LKR 650	66.850\r\nP21005022	Irwan Lingkar	KZS 100	510.000\r\nP21005023	Irwan Lingkar	KZS 225	2.977.900\r\nP21005024	ANE LNU	KZS 225	1.156.500\r\nP21005025	SIDIK	KZS 301	875.200\r\nP21005026	Anang LOL	LTG BCL 582	839.400\r\nP21005027	Ali Muhamad IBH	IDS 953	1.946.100\r\nP21005028	Ervin Suplier	IFS 109	4.000.000\r\nP21005029	Rudi LAY	KZS 046	1.691.925\r\nP21005030	Yana sepatu	BKS 361	1.032.750\r\nP21005031	Seni LIF	LIF BCL 480	1.060.000\r\n\r\nTot Pembayaran	19.942.125\r\nSisa Saldo	150.154\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-907\r\nTotal Pengajuan	19.941.218',19941218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-24 16:21:26',223,NULL,1,1,'2021-12-25 14:18:16'),(12456,'S21012456',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: 21117969 (RD)\r\nJenis Barang: Tumbler Custom CST 003\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nTumbler Sakura CST 003 1 pcs = 40,000\r\n\r\nParkir = 2,000\r\nTotal = 42,000',42000,1,NULL,NULL,NULL,5,NULL,NULL,'2021-12-24 16:24:35',156,NULL,0,NULL,NULL),(12457,'S21012457',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KhJ982Z2dt.png',NULL,'2021-12-24 16:32:07',24,NULL,0,NULL,NULL),(12458,'S21012458',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 25 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Desember 2021: #k1224-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-25 08:26:56',20,NULL,1,10,'2021-12-25 10:03:12'),(12459,'S21012459',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke Empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan Desember 2021\r\nJumlah: Rp. 400.000:',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-25 08:38:13',215,NULL,0,NULL,NULL),(12460,'S21012460',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 50.000\r\nPelanggan resellerdropship a/n Faidul\r\nVendor: Tokopedia\r\nNo. HP: 085145682630\r\n\r\nJumlah: Rp 51.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 25 Desember 2021\r\nSPV Penanggung Jawab: Wily',51000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0z5b17401u.png',NULL,'2021-12-25 08:40:43',24,NULL,0,NULL,NULL),(12461,'S21012461',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 25 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : fashion bandung store 99, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-25 11:41:30',20,NULL,0,NULL,NULL),(12462,'S21012462',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas dan Barokah jaya\r\nJumlah: Rp.8.452.644\r\nTanggal Masuk: 25 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.456.000 = Rp.8.452.644\r\n- P21001894 Kencana Mas jas Hujan Rp3.500.000\r\n- P21001893 Unen Rp4.956.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/800',8452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-25 11:55:40',20,NULL,1,10,'2021-12-25 13:46:34'),(12463,'S21012463',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 25 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/229U897775.png',NULL,'2021-12-25 13:16:06',24,NULL,0,NULL,NULL),(12464,'S21012464',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 25/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-pembelian terakhir tgl 20/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5190Nt36c4.jpeg',NULL,'2021-12-25 13:21:25',215,NULL,0,NULL,NULL),(12465,'S21012465',1,41,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 - 24 Desember 2021\r\nVendor : All Vendor\r\nJumlah : 159,459,012.-\r\nSaldo : 18,701.\r\nSPV Penanggung Jawab : Alvin Senjaya',159454149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-25 13:56:10',199,NULL,1,1,'2021-12-25 14:15:44'),(12466,'S21012466',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 25 Desember 2021\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 0663122158 \r\na/n Melycha Ardhiana Aziz',300000,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2021-12-25 14:06:58',24,NULL,1,10,'2021-12-28 10:16:41'),(12467,'S21012467',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 27 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Desember 2021: #k1225-2',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-27 08:32:17',20,NULL,1,10,'2021-12-27 11:42:05'),(12468,'S21012468',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kartu ucapan 7,5x10, Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Berlian dan Dunia Plastik\r\nJumlah: Rp. 332.000\r\nTanggal Masuk: 27 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp kartu ucapan 7,5x10 sebanyak 10pack Rp. 45.000 (perpack Rp. 4.500\r\n2. Plastik opp 30x40 sebanyak 2rim Rp. 185.000 (per rim Rp. 92.500) \r\n3. Plastik 40x60 sebanyak 3kg Rp. 102.000 (per kilo Rp. 34.000)',332000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-27 09:34:24',207,NULL,0,NULL,NULL),(12469,'S21012469',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 4 * 23.000 = 92.000\r\n37 : 38 * 23.000 = 874.000\r\n38 : 13 * 23.000 = 299.000\r\n39 : 17 * 23.000 = 391.000\r\n40 : 28 * 23.000 = 644.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 2.300.000\r\nHarga 23.000/psng x 100 psng = 2.300.000\r\nTotal = 2.300.000\r\nDiskon 2.5% = 57.500\r\nTotal - Diskon 2.5% = 2.242.500\r\nDP 30% = 672.750\r\nSisa = 1.569.750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1569750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gim98v57GJ.png',NULL,'2021-12-27 09:49:17',216,NULL,1,10,'2021-12-27 11:41:15'),(12470,'S21012470',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID O 315 (untuk IRB Grup)\r\nJenis Barang: SOL SMID O 315 (untuk IRB Grup)\r\nVendor: SMID\r\nJumlah:\r\n31 : 23 * 17.500 = 402.500\r\n32 : 26 * 22.000 = 572.000\r\n33 : 32 * 22.000 = 704.000\r\n34 : 35 * 22.000 = 770.000\r\n35 : 34 * 22.000 = 748.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.196.500\r\nHarga 22.000/psng x 127 psng = 2.794.000\r\nHarga 17.500/psng x 23 psng = 402.500\r\nTotal = 3.196.500\r\nDP 50% = 1.598.250\r\nSisa = 1.598.250\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1598250,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6L12114E20.png',NULL,'2021-12-27 09:51:41',216,NULL,1,10,'2021-12-28 10:14:40'),(12471,'S21012471',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya, Elbrush dan Suyud\r\nJumlah: Rp.21.652.644\r\nTanggal Masuk: 27 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.654.000 = Rp.21.652.644\r\n- P21001897 Unen Rp6.890.000\r\n- P21001896 Mike Elbrush Rp14.530.000\r\n- P21001895 Suyud Rp234.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/801',21652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-27 10:30:12',20,NULL,1,10,'2021-12-27 15:47:38'),(12472,'S21012472',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk\r\nJenis Barang: fx 300_500x70_1 pcs\r\nVendor: Maxprint\r\nJumlah: Rp. 66.500\r\nTanggal Masuk: 27/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\nNoted :\r\nHarga berdasarkan pembuuatan spanduk sebelumnya\r\n\r\npanjang :500 cm\r\ntinggi : 70 cm\r\nbahan fx 300 Rp.19.000/m\r\n\r\n#untuk proses pembuatan sudah di proseskan dan akan selesai siang ini',66500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51So9b7146.png',NULL,'2021-12-27 10:31:35',215,NULL,1,10,'2021-12-27 10:45:41'),(12473,'S21012473',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk X-banner dan Hanging Spanduk\r\nJenis Barang: \r\nfx 60_160x70_1 pcs\r\nA3 print 4 bh\r\nVendor: Maxprint\r\nJumlah: Rp. 29.000\r\nTanggal Masuk: 27/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\nNoted :\r\npengajuan spanduk x-banner untuk support penjualan sale di toko ms4\r\n#untuk proses pembuatan sudah di proseskan dan akan selesai siang ini',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2x75xT774V.png',NULL,'2021-12-27 10:38:30',215,NULL,1,10,'2021-12-27 10:45:36'),(12474,'S21012474',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 kode)\r\nTanggal Masuk: 27 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005032	SONI SJO	KZS 025	1.926.750\r\nP21005033	Irwan Lingkar	KZS 100	1.483.000\r\nP21005034	Irwan Lingkar	KZS 225	471.000\r\nP21005035	Asurahman LRU	LRU 371	700.800\r\nP21005036	Enan LCU	LCU 132	575.550\r\nP21005037	Asep Permana KDO	LDO 609	760.200\r\nP21005038	Asep Permana KDO	KZS 569	77.100\r\nP21005039	ASEP SEPATU (CANGKUANG)	KZS 690	2.462.400\r\nP21005040	ASEP SEPATU (CANGKUANG)	KZS 822	77.100\r\nP21005041	Asep Permana KDO	LKR 523	1.448.400\r\nP21005042	Asep Supriatna SLN	SPU 200	945.000\r\nP21005043	Asep Supriatna SLN	LST 852	925.200\r\nP21005044	Admaryus SPV	SPV 311	1.486.700\r\nP21005045	Ajang Rancamanyar	LSM 444	710.400\r\nP21005046	Ajang Rancamanyar	LSM 682	770.400\r\nP21005047	Ajang Rancamanyar	LSM 699	265.200\r\n\r\nTot Pembayaran	15.085.200\r\nSisa Saldo	149.247\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.018\r\nTotal Pengajuan	15.091.218',15091218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-27 15:06:41',223,NULL,1,1,'2021-12-28 15:32:25'),(12475,'S21012475',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Karung Uk. 75 x 115\r\n\r\nVendor: Alusi\r\nJumlah: 20pcs @7.000\r\n\r\nTanggal Masuk: 27 Desember 2021\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00a5V8844G.png',NULL,'2021-12-27 15:21:22',34,NULL,0,NULL,NULL),(12476,'S21012476',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 2.200.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer Rp 1.000.000 || ID Klaim 21000217\r\n- Reward transfer Rp 1.000.000 || ID Klaim 21000218\r\n- Reward transfer Rp 100.000 || ID Klaim 21000219\r\n- Reward transfer Rp 100.000 || ID Klaim 21000220\r\nSubtotal Rp 2.200.000\r\n\r\nNo. HP: 081213629681\r\n\r\nTanggal Masuk: 27 Desember 2021\r\nSPV Penanggung Jawab: Wily',2200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rk5ow2118Y.png',NULL,'2021-12-27 15:55:23',24,NULL,1,1,'2021-12-28 10:37:46'),(12477,'S21012477',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : TAMPILPEDE PROJECT, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-27 16:07:14',20,NULL,0,NULL,NULL),(12478,'S21012478',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 27/12/2021\r\n\r\nJumlah: 150.000\r\nTanggal Masuk: 27/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-27 16:48:05',215,NULL,1,1,'2021-12-27 17:14:49'),(12479,'S21012479',1,45,NULL,'Belanja Kebutuhan HarianDeskripsi:Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 27 Desember 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 27 Desember - RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-27 16:58:00',199,NULL,1,1,'2021-12-27 17:14:58'),(12480,'S21012480',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id , Mallevic\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Desember 2021: #k1227-1',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-28 09:57:15',173,NULL,1,10,'2021-12-28 13:54:17'),(12481,'S21012481',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003 - Warna Hitam (Untuk di Area Ekspedisi)\r\nVendor: ATK Center Mekarwangi\r\nJumlah: 1 Botol\r\nHarga estimasi per botol : 100.000\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 17/12/2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-28 10:16:24',29,NULL,0,NULL,NULL),(12482,'S21012482',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 28/12/2021\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 21/12/2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-28 10:18:07',29,NULL,0,NULL,NULL),(12483,'S21012483',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 - 27 Desember 2021\r\nVendor : Interval Group\r\nJumlah : 108,086,821,-\r\nSaldo :Rp.13,838,-\r\nSPV Penanggung Jawab : Alvin Senjaya',108084149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-28 10:40:46',176,NULL,1,1,'2021-12-28 15:07:44'),(12484,'S21012484',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Reward Pelanggan dan operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,751,982.00\r\nKas Tunai : Rp.2.401.500\r\nTotal Kas : Rp.4.153.482\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 28/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ckd4M921P1.png',NULL,'2021-12-28 11:13:10',108,NULL,1,1,'2021-12-28 15:11:26'),(12485,'S21012485',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya dan Elbrush\r\nJumlah: Rp.21.392.644\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.395.500 = Rp.21.392.644\r\n- P21001902 Unen Rp3.168.000\r\n- P21001901 Mike Elbrush Rp18.227.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/804',21392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-28 11:19:54',20,NULL,1,10,'2021-12-28 16:31:33'),(12486,'S21012486',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Lakban dan Sol\r\nEstimasi Pembayaran Lakban : Rp.1.200.000 (Baru diajukan Rp.600,000)\r\nSisa Saldo rekening : Rp.1,620,039.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 28/12/2021\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2021-12-28 11:22:11',108,NULL,1,10,'2021-12-28 22:01:17'),(12487,'S21012487',1,28,NULL,'Pembayaran Kurir Sicepat 14 - 27 Desember 2021\r\n2021-12-14 Rp 8,000.00\r\n2021-12-21 Rp 11,000.00\r\n2021-12-22 Rp 8,000.00\r\n2021-12-23 Rp 11,000.00\r\n2021-12-25 Rp 25,000.00\r\n\r\nSubTotal : Rp 63,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 1.751.982,-',63000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d8hW408Vs5.png',NULL,'2021-12-28 13:21:46',176,NULL,1,1,'2021-12-28 15:30:52'),(12488,'S21012488',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001904	Maman SMM	BA 187	2.730.000\r\n\r\nTot Pembayaran	2.730.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.732.644\r\n\r\n3461757179\r\nA/n eva budiantie',2732644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-28 14:50:03',223,NULL,1,10,'2021-12-28 16:57:07'),(12489,'S21012489',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE Oke\r\nJumlah: 13.000\r\nTanggal Masuk:  28 Des 2021\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nbiaya ongkir dari order an. Nana Collection dgn ID Order NC 21010345 (Approve Pak Aris)',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2EM35r4m2R.png',NULL,'2021-12-28 15:06:00',215,NULL,0,NULL,NULL),(12490,'S21012490',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan resellerdropship a/n Sri\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 082324697526\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3t38I24a62.png',NULL,'2021-12-28 16:11:11',24,NULL,0,NULL,NULL),(12491,'S21012491',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (22 kode)\r\nTanggal Masuk: 28 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005048	KESHIDO JAYA MAKMUR	DUS PRIA BCL	1.425.000\r\nP21005049	Asep Permana KDO	LKR 657	550.800\r\nP21005050	Asep Permana KDO	LKR 524	1.022.400\r\nP21005051	SIDIK	KZS 304	1.392.000\r\nP21005052	Irwan Lingkar	KZS 569	1.042.000\r\nP21005053	Dewi IRP	IRP KID 437	274.600\r\nP21005054	Kang Ayi	KZS 614	1.163.700\r\nP21005055	Kang Ayi	KZS 881	1.595.500\r\nP21005056	Herman	KZS 619	901.200\r\nP21005057	ANE LNU	KSU KZR 378	1.277.100\r\nP21005058	DEDE SAEFUL HAYAT	KZS 966	1.110.000\r\nP21005059	DEDE SAEFUL HAYAT	LKR 650	1.804.950\r\nP21005060	DEDE SAEFUL HAYAT	KZS 555	954.000\r\nP21005061	ASEP SEPATU (CANGKUANG)	KZS 822	383.850\r\nP21005062	ASEP SEPATU (CANGKUANG)	LKR 651	779.700\r\nP21005063	Dayut SMD	IVM KID 294	3.801.600\r\nP21005064	Ervin Suplier	IFS 109	600.000\r\nP21005065	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP21005066	Pepi SPP	KCH KZR 544	763.600\r\nP21005067	ROSYANTI LRM	LRM BCL 269	1.086.750\r\nP21005068	ROSYANTI LRM	BKS 700	1.086.750\r\nP21005069	Reren LOA	LOA BCL 587	1.138.200\r\n\r\nTot Pembayaran	24.876.100\r\nSisa Saldo	155.265\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.882\r\nTotal Pengajuan	24.871.218',24871218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-28 16:27:06',223,NULL,1,1,'2021-12-31 07:55:16'),(12492,'S21012492',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : DMax Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-28 16:51:14',20,NULL,1,10,'2021-12-29 06:15:56'),(12493,'S21012493',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids dan Clammor\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Desember 2021: #k1228-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-29 08:29:18',20,NULL,1,10,'2021-12-29 13:12:46'),(12494,'S21012494',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n- 1 Liter Sabun Cuci Tangan Refill @Rp. 14.000\r\n- 1 Liter Sabun Cuci Piring Refill @Rp. 14.000\r\n- 1 Liter Karbol Pembersih Lantai Refill @Rp. 14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: Rp. 42.000\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-29 08:43:03',223,NULL,0,NULL,NULL),(12495,'S21012495',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Triesna Maulana, dipotong 1x Gaji periode Desember 2021 sebesar  500.000.\r\nSisa pinjaman sebelumnya Rp. 0',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-29 10:33:17',179,NULL,0,NULL,NULL),(12496,'S21012496',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri Jaya, Kencana mas dan Bintang\r\nJumlah: Rp.15.842.644\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.846.000 = Rp.15.842.644\r\n- P21001911 Doni/Bintang Rp2.100.000\r\n- P21001910 Kencana Mas jas Hujan Rp3.200.000\r\n- P21001906 Mike Elbrush Rp8.086.000\r\n- P21001905 Mandiri Jaya Rp2.460.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/807',15842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-29 11:36:56',20,NULL,1,10,'2021-12-29 15:12:29'),(12497,'S21012497',2,45,NULL,'Sumbangan RW 10\r\nPengajuan Pembayaran sumbangan untuk pembentukan ketua RW 10 Kebon lega periode 2022-2025\r\nJenis Barang: Dana Sumbangan RW 10\r\nVendor: RW 10 Kebon lega\r\nJumlah: 300.000\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk dana sumbangan ke RW 10 untuk pembentukan RW 10. Terimakasih pa',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MD3967u33Y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/357367o35V.jpeg','2021-12-29 11:48:09',179,NULL,1,10,'2021-12-29 15:09:57'),(12498,'S21012498',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001909	Maman SMM	BA 441	3.500.000\r\nP21001912	PERMANA LEMBANG	CL 09 IFS	1.600.000\r\n\r\nTot Pembayaran	5.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.102.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n Usman Permana',5102644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-29 14:01:09',223,NULL,1,10,'2021-12-29 15:30:47'),(12499,'S21012499',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 kode)\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005074	DEDE SAEFUL HAYAT	KZS 555	3.498.000\r\nP21005075	ASEP SEPATU (CANGKUANG)	KZS 822	1.613.000\r\nP21005076	Irwan Lingkar	KZS 225	1.223.200\r\nP21005077	UJANG SUM	SUM INF 186	249.000\r\nP21005078	ANE LNU	KSU KZR 378	500.800\r\nP21005079	OSENG	KZS 011	1.002.000\r\n\r\nTot Pembayaran	8.086.000\r\nSisa Saldo	150.383\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.782\r\nTotal Pengajuan	8.081.218',8081218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-29 15:10:24',223,NULL,1,1,'2021-12-31 07:56:06'),(12500,'S21012500',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label dan Label kaos kaki kuzatura dan blackkelly\r\nVendor: Trijaya dan Maxprint\r\nJumlah: Rp. 132.000\r\nTanggal Masuk: 30 Desember 2021\r\nSPV Penanggung Jawab:M Faisal\r\n\r\nNote :\r\n1. Stiker label Rp. 32.000 /slot isi 10roll\r\n2. Label Kuzatura 20lembar x 2.500 = Rp. 50.000\r\n3. Label Blackkelly 20lembar x 2.500 = Rp. 50.000',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-29 16:03:30',207,NULL,1,10,'2021-12-30 06:31:01'),(12501,'S21012501',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 30 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 2rim Rp. 185.000 ( per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-29 16:05:57',207,NULL,0,NULL,NULL),(12502,'S21012502',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Dede Iryawan\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 085157526690\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iF68930736.png',NULL,'2021-12-29 16:18:25',24,NULL,0,NULL,NULL),(12503,'S21012503',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Sako wallet, Slingbag, Waistbag, Backpack\r\nVendor: Mutharizkial\r\nJumlah: 96\r\n\r\nTanggal Masuk: 29 Desember 2021\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSako Wallet	A1	6	x	7,000	=	42,000\r\nSlingbag	B1	6	x	80,000	=	480,000\r\nSlingbag	B2	6	x	80,000	=	480,000\r\nSlingbag	B3	6	x	80,000	=	480,000\r\nSlingbag	C1	6	x	10,000	=	60,000\r\nSako Wallet	D1	6	x	10,000	=	60,000\r\nSako Wallet	D2	6	x	10,000	=	60,000\r\nWaistbag	E1	6	x	25,000	=	150,000\r\nWaistbag	E2	6	x	25,000	=	150,000\r\nWaistbag	E3	6	x	25,000	=	150,000\r\nWaistbag	E4	6	x	25,000	=	150,000\r\nSako Wallet	F1	6	x	25,000	=	150,000\r\nSlingbag	G1	6	x	25,000	=	150,000\r\nSlingbag	G2	6	x	25,000	=	150,000\r\nBackpack	H1	6	x	25,000	=	150,000\r\nBackpack	H2	6	x	25,000	=	150,000\r\nTotal Pembelian : 3,012,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1521186048\r\nSheet 11 Desember',3012000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-29 16:25:51',156,NULL,1,10,'2021-12-30 14:02:55'),(12504,'S21012504',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 30 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Angela Fashion, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-30 11:17:53',20,NULL,0,NULL,NULL),(12505,'S21012505',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Kencana mas dan Barokah Jaya\r\nJumlah: Rp.25.802.644\r\nTanggal Masuk: 30 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.800.000 = Rp.25.802.644\r\n- P21001919 Kencana Mas jas Hujan Rp920.000\r\n- P21001917 Unen Rp9.416.000\r\n- P21001916 Koko Juni Rp15.464.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/810',25802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-30 11:32:35',20,NULL,1,10,'2021-12-30 14:02:34'),(12506,'S21012506',2,2,NULL,'Pengajuan Pembayaran DP SOL SMID Bluemoon Hitam Putih (untuk KZS 010, BKS 984)\r\nJenis Barang: SOL SMID Bluemoon Hitam Putih (untuk KZS 010, BKS 984)\r\nVendor: SMID\r\nJumlah:\r\n39 : 28 * 32.800 = 918.400\r\n40 : 63 * 32.800 = 2.066.400\r\n41 : 7 * 32.800 = 229.600\r\n42 : 14 * 32.800 = 459.200\r\n43 : 38 * 32.800 = 1.246.400\r\n=====================================\r\nTotal 150 Pasang = Rp. 4.920.000\r\nHarga 32.800/psng x 150 psng = 4.920.000\r\nTotal = 4.920.000\r\nDP = 2.460.000\r\nSisa = 2.460.000\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aHY32c55BF.png',NULL,'2021-12-30 13:30:43',216,NULL,1,10,'2021-12-30 14:05:03'),(12507,'S21012507',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 27 * 23.000 = 621.000\r\n37 : 30 * 23.000 = 690.000\r\n38 : 27 * 23.000 = 621.000\r\n39 : 13 * 23.000 = 299.000\r\n40 : 53 * 23.000 = 1.219.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1009125,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G382454sk5.jpeg',NULL,'2021-12-30 13:36:48',216,NULL,1,10,'2021-12-30 14:05:10'),(12508,'S21012508',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU Ziro (untuk LLX 454)\r\nJenis Barang: SOL AMU Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 45 * 19.000 = 855.000\r\n32 : 25 * 19.000 = 475.000\r\n33 : 20 * 19.000 = 380.000\r\n34 : 18 * 19.000 = 342.000\r\n35 : 42 * 19.000 = 798.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 2.850.000\r\nHarga 19.000/psng x 150 psng = 2.850.000\r\nDiskon 2.5% = 71.250\r\nTotal = 2.778.750\r\nDP = 850.000\r\nSisa = 1.928.750\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP :  https://fin.interval-group.com/user/pengajuan/detail/12285/0',1928750,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qt1590N819.jpeg',NULL,'2021-12-30 13:42:56',216,NULL,0,NULL,NULL),(12509,'S21012509',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 30 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001918	Maman SMM	BA 183	3.430.000\r\nP21001921	Lina Permana (Cimuncang)	CL 05 IFS	2.400.000\r\n\r\nTot Pembayaran	5.830.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.832.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8320192448\r\nA/n lina permana',5832644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-30 14:45:05',223,NULL,1,10,'2021-12-31 10:40:53'),(12510,'S21012510',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (25 kode)\r\nTanggal Masuk: 30 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005080	Asep Permana KDO	LKR BCL 523	1.021.900\r\nP21005081	Asep Permana KDO	LKR 657	344.250\r\nP21005082	OSENG	KZS 419	1.017.000\r\nP21005083	Irwan Lingkar	KZS 569	1.112.000\r\nP21005084	Irwan Lingkar	KZS 225	2.112.800\r\nP21005085	Maman SMM	TTM 034	518.250\r\nP21005086	Maman SMM	TTM 037	380.050\r\nP21005087	Maman SMM	IAC KID 792	63.650\r\nP21005088	Maman SMM	TL 751 KZS	41.500\r\nP21005089	Maman SMM	TL 525 KZS	27.000\r\nP21005090	Maman SMM	TL 526 KZS	27.000\r\nP21005091	Aripin LDX	LDX BCL 980	878.500\r\nP21005092	Ali Muhamad IBH	IDS 953	1.916.000\r\nP21005093	Herman	KZS 316	2.621.400\r\nP21005094	Yana sepatu	BKS 361	729.000\r\nP21005095	DEDEN	TH 654	26.000\r\nP21005096	DEDEN	TH 655	13.000\r\nP21005097	DEDEN	TH 656	39.000\r\nP21005098	DEDEN	TH 657	39.000\r\nP21005099	DEDEN	TH 658	13.000\r\nP21005100	DEDEN	MR 111 TH	250.000\r\nP21005101	DEDEN	MR 450 TH	250.000\r\nP21005102	DEDEN	MR 451 TH	250.000\r\nP21005103	DEDEN	MR 452 TH	250.000\r\nP21005104	DEDEN	MR 453 TH	250.000\r\n\r\nTot Pembayaran	14.190.300\r\nSisa Saldo	145.601\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	918\r\nTotal Pengajuan	14.191.218',14191218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-30 16:21:16',223,NULL,1,1,'2021-12-31 07:56:34'),(12511,'S21012511',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Sidekido dan Autoomic\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Desember 2021: #k1230-3',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-31 10:08:38',20,NULL,1,10,'2021-12-31 10:39:24'),(12512,'S21012512',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, B-bag, Mandiri Jaya, Bintang dan Barokah Jaya\r\nJumlah: Rp.19.912.644\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.19.910.000 = Rp.19.912.644\r\n- P21001925 Unen Rp2.965.000\r\n- P21001924 B-BAG (Batununggal) Rp1.156.000\r\n- P21001923 Koko Juni Rp14.865.000\r\n- P21001922 Doni/Bintang Rp781.000\r\n- P21001920 Mandiri Jaya Rp143.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/812',19912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2021-12-31 10:09:57',20,NULL,1,10,'2021-12-31 14:27:46'),(12513,'S21012513',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.72.500 (29 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kingali.Store, Qty : 500 pcs',72500,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-31 10:21:08',20,NULL,0,NULL,NULL),(12514,'S21012514',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (5 kode)\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21001926	B-BAG (Batununggal)	KZS 061	99.000\r\nP21001927	B-BAG (Batununggal)	KZS 062	108.000\r\nP21001928	B-BAG (Batununggal)	KZS 063	63.000\r\nP21001929	B-BAG (Batununggal)	KZS 064	180.000\r\nP21001930	B-BAG (Batununggal)	KZS 050	348.000\r\n\r\nTot Pembayaran	798.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	802.644',802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2021-12-31 10:38:25',223,NULL,1,10,'2021-12-31 14:28:08'),(12515,'S21012515',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 - 30 Desember 2021\r\nVendor : All Vendor\r\nJumlah : 134,931,258.-\r\nSaldo : Rp 11,166.-\r\nSPV Penanggung Jawab : Alvin Senjaya',134954149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-31 10:43:40',176,NULL,1,1,'2021-12-31 14:21:50'),(12516,'S21012516',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 - 30 Desember 2021\r\nVendor : Interval Group\r\nJumlah : 52,663,664,-\r\nSaldo :Rp.11,166,-\r\nSPV Penanggung Jawab : Alvin Senjaya',52664149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2021-12-31 10:47:48',176,NULL,1,1,'2021-12-31 14:22:25'),(12517,'S21012517',2,45,NULL,'Fee PIC stanby pengecekan Toko dan Singgasana\r\nPengajuan Pembayaran untuk PIC stanby pengecekan Toko dan Singgasana selama libur tahun baru di tgl 2 dan 3 januari 2022 \r\nJenis Barang: Fee PIC\r\nVendor: Interval\r\nJumlah:  @50.000 x 2 hari = 100.000\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pakm berikut pengajuan untuk pembayaran fee PIC standby pengecekan toko dan ruko singgasana selama libur tahun baru. Terimakasih pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2021-12-31 10:55:09',179,NULL,1,10,'2021-12-31 10:59:20'),(12518,'S21012518',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU Ziro (untuk LLX 454)\r\nJenis Barang: SOL AMU Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 44 * 19.000 = 836.000\r\n32 : 24 * 19.000 = 456.000\r\n33 : 20 * 19.000 = 380.000\r\n34 : 18 * 19.000 = 342.000\r\n35 : 40 * 19.000 = 760.000\r\n=====================================\r\nTotal 146 Pasang = Rp. 2.774.000\r\nHarga 19.000/psng x 146 psng = 2.774.000\r\nDiskon 2.5% = 69.350\r\nTotal = 2.704.650\r\nDP = 850.000\r\nSisa = 1.854.650\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP : https://fin.interval-group.com/user/pengajuan/detail/12285/0',1854650,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/714037367S.jpeg',NULL,'2021-12-31 13:26:31',216,NULL,1,10,'2022-01-03 15:55:41'),(12519,'S21012519',2,2,NULL,'Pengajuan Pembayaran penggantian Biaya Servis Sepatu\r\nJenis Barang: Sepatu Lkr 651/38\r\nSupplier : Asep Cangkuang\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 31/12/2021\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\n#note: Pelanggan an. dedi Sukirno membayar biaya servis sepatu untuk supplier an. Asep Cangkuang, namun pelanggan Mentransfer kan ke rek BCA toko an. Abdul Rahman',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7180lf6t51.png',NULL,'2021-12-31 14:24:10',215,NULL,0,NULL,NULL),(12520,'S21012520',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DI1zkQ6670.png',NULL,'2021-12-31 14:46:14',24,NULL,0,NULL,NULL),(12521,'S21012521',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (25 kode)\r\nTanggal Masuk: 31 Desember 2021\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP21005105	Jajang Dus	DUS PRIA KZR	4.750.000\r\nP21005106	Jajang Dus	DUS TANGGUNG BCL	2.250.000\r\nP21005107	Irwan Lingkar	KZS 100	510.000\r\nP21005108	Irwan Lingkar	KZS 621	611.600\r\nP21005109	Irwan Lingkar	KZS 010	774.950\r\nP21005110	Irwan Lingkar	KZS 100	459.000\r\nP21005111	SIDIK	KZS 304	722.800\r\nP21005112	SIDIK	KSU KZR 994	744.300\r\nP21005113	SIDIK	KZS 225	77.100\r\nP21005114	SIDIK	KZS 483	278.000\r\nP21005115	SIDIK	KZS 301	774.700\r\nP21005116	Asurahman LRU	LRU BCL 371	633.200\r\nP21005117	Kang Ayi	KZS 614	1.275.400\r\nP21005118	Kang Ayi	KZS 881	2.759.200\r\nP21005119	Asep Supriatna SLN	SPR INF 841	1.968.750\r\nP21005120	Enan LCU	LCU BCL 019	639.500\r\nP21005121	DEDE SAEFUL HAYAT	KNY KZR 526	760.100\r\nP21005122	DEDE SAEFUL HAYAT	LKR 649	802.200\r\nP21005123	DEDE SAEFUL HAYAT	LKR 650	66.850\r\nP21005124	Ali Muhamad IBH	IDS 953	99.800\r\nP21005125	ANE LNU	KZS 026	906.850\r\nP21005126	Rudi LAY	KZS 046	2.385.450\r\nP21005127	Rudi LAY	KZS 555	2.067.000\r\nP21005128	ROSYANTI LRM	LRM BCL 269	1.304.100\r\nP21005129	ROSYANTI LRM	BKS 700	362.250\r\n\r\nTot Pembayaran	27.983.100\r\nSisa Saldo	146.519\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.118\r\nTotal Pengajuan	27.991.218',27991218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2021-12-31 15:05:39',223,NULL,1,1,'2022-01-04 13:59:34'),(12522,'S22012522',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol dan Operasional lainnya\r\nEstimasi Pembayaran Sol : Rp.1.854.650\r\nSisa Saldo rekening : Rp.953,783.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 03/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Y5Yz93737.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VEu545W67z.png','2022-01-03 01:02:46',108,NULL,1,10,'2022-01-03 06:38:34'),(12523,'S22012523',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 03/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 23/12/2021\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 08:18:02',29,NULL,0,NULL,NULL),(12524,'S22012524',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 03/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir tgl 22/12/2021',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mOw9I74931.jpeg',NULL,'2022-01-03 08:22:36',189,NULL,0,NULL,NULL),(12525,'S22012525',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 03/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 28/12/2021\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-03 08:30:21',29,NULL,0,NULL,NULL),(12526,'S22012526',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Desember 2021: #k1231-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 08:32:45',20,NULL,1,10,'2022-01-03 15:16:54'),(12527,'S22012527',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Januari 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 03 Januari 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 09:28:55',179,NULL,0,NULL,NULL),(12528,'S22012528',2,45,NULL,'\\Cat besi anti karat, kuas, tiner\r\nPengajuan Pembayaran cat pagar, kuas dan tiner untuk keperluan repair pagar MS\r\nJenis Barang: Cat, kuas, tiner\r\nVendor: Toko material mekarwangi\r\n- Cat besi 1kg merk Seiv Rp. 65.000\r\n- Tiner 1 botol kecil Rp. 22.500\r\nTotal = Rp. 87.500\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pembelian ke 2 untuk cat besi dan pembelian ke 3 untuk tiner. Adapun saat ini cat besi dan tiner sudah habis\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian item\" pengecetan pagar besi gedung MS. Terimakasih pak',87500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 09:37:50',179,NULL,0,NULL,NULL),(12529,'S22012529',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 921 Coral > 1 Lusin @32.000\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nKZR 593 Abu muda > 2 Lusin @32.000 = 64.000\r\nKZR 593 Hitam > 11 Lusin @32.000 = 352.000\r\nKZR 593 Navy > 4 Lusin @32.000 = 128.000\r\nKZR 593 Abu tua > 3 Lusin @32.000 = 96.000\r\n\r\nTotal : 704.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',704000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 10:05:11',216,NULL,1,10,'2022-01-05 14:49:39'),(12530,'S22012530',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Ekajaya, Bintang dan Mandiri Jaya\r\nJumlah: Rp.10.412.644\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.413.000 = Rp.10.412.644\r\n- P22000004 Doni/Bintang Rp165.000\r\n- P22000003 Eka Jaya Rp7.488.000\r\n- P21001931 Mandiri Jaya Rp2.760.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/815',10412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-03 11:40:18',20,NULL,1,10,'2022-01-03 15:16:34'),(12531,'S22012531',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 13:06:34',24,NULL,0,NULL,NULL),(12532,'S22012532',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-01-03 13:07:28',24,NULL,0,NULL,NULL),(12533,'S22012533',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Desember 2021\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Januari 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J6nL911599.png',NULL,'2022-01-03 13:08:49',24,NULL,0,NULL,NULL),(12534,'S22012534',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Desember 2021\r\n\r\nJenis Barang : PDAM Rp 124.950 \r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 03 Januari 2022\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/63147wONDJ.png',NULL,'2022-01-03 13:10:03',24,NULL,0,NULL,NULL),(12535,'S22012535',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Januari 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 331.925\r\nAdmin Rp 2.500\r\nTotal Rp 334.425 (dibulatkan Rp 334.500)\r\n\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily',334500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/774T807Up5.png',NULL,'2022-01-03 13:11:40',24,NULL,0,NULL,NULL),(12536,'S22012536',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Januari 2022 \r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 297.330\r\nAdmin Rp 3.000\r\nTotal Rp 300.330 (dibulatkan Rp 300.500)\r\n\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily',300500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54X163cZ3u.png',NULL,'2022-01-03 13:13:28',24,NULL,0,NULL,NULL),(12537,'S22012537',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Januari 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Iz43B0H8C.png',NULL,'2022-01-03 13:15:09',24,NULL,0,NULL,NULL),(12538,'S22012538',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Januari 2022\r\nJenis Barang : Iuran dan uang sampah RW 10\r\nVendor : RW 10\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 03 Januari 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode Januari 2022. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 13:45:57',179,NULL,0,NULL,NULL),(12539,'S22012539',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000001	Maman SMM	CST 025	387.500\r\nP22000002	Maman SMM	BA 187	70.000\r\n\r\nTot Pembayaran	457.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.144\r\nTotal Pengajuan	462.644\r\n\r\n3461757179\r\nA/n eva budiantie',462644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-03 14:57:08',223,NULL,1,10,'2022-01-03 17:37:30'),(12540,'S22012540',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 610.864',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-01-03 15:05:34',24,NULL,1,1,'2022-01-04 14:02:33'),(12541,'S22012541',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (14 kode)\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000001	ANE LNU	KZS 569	652.300\r\nP22000002	Maman SMM	TL 753 KZS	4.564.400\r\nP22000003	DEDE SAEFUL HAYAT	LKR 524	1.278.000\r\nP22000004	DEDE SAEFUL HAYAT	LKR 648	668.500\r\nP22000005	Eri LPI	LPI BCL 524	706.200\r\nP22000006	Asurahman LRU	LRU BCL 883	696.000\r\nP22000007	Asep Permana KDO	KZS 367	500.000\r\nP22000008	Asep Permana KDO	LKR BCL 523	85.200\r\nP22000009	Tedy LLX	LLX BCL 454	939.000\r\nP22000010	Asep Supriatna SLN	SPR INF 841	945.000\r\nP22000011	Irwan Lingkar	KZS 100	1.479.000\r\nP22000012	Herman	KZS 304	1.002.300\r\nP22000013	Herman	KZS 619	901.200\r\nP22000014	Rudi LAY	KZS 046	1.231.200\r\n\r\nTot Pembayaran	15.648.300\r\nSisa Saldo	104.637\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.918\r\nTotal Pengajuan	15.651.218',15651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-03 15:22:25',223,NULL,1,1,'2022-01-04 13:58:57'),(12542,'S22012542',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 03 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77F9k4OSO8.png',NULL,'2022-01-03 15:11:27',24,NULL,0,NULL,NULL),(12543,'S22012543',2,28,NULL,'Penggantian Ongkis Kirim\r\nJenis Barang: ongkos kirim\r\nVendor:JNE OKE\r\nJumlah: 20.000\r\nTanggal Masuk:01 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nBiaya ongkos kirim atas nama Sugandi dengan Id order \r\nNc 22010398\r\nReg 22037409',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 15:23:47',219,NULL,0,NULL,NULL),(12544,'S22012544',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Erwin Chandra\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 38.000\r\n\r\nTanggal Masuk: 3 Januari 2022\r\nSPV Penanggung Jawab: Wily',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5x4K981L9G.png',NULL,'2022-01-03 15:52:18',24,NULL,0,NULL,NULL),(12545,'S22012545',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 03/01/2022\r\n\r\nJumlah: 380.000\r\nTanggal Masuk: 03/01/2022\r\nSPV Penanggung Jawab: Rama Darmawan A',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 16:30:57',215,NULL,1,1,'2022-01-03 16:38:17'),(12546,'S22012546',1,45,NULL,'Belanja Kebutuhan HarianDeskripsi:Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 220.000\r\nTanggal Masuk: 3 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 3 Januari 2022- RDSP)',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-03 16:59:10',199,NULL,1,1,'2022-01-03 17:19:45'),(12547,'S22012547',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03 Januari – 20 Januari 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 16 Desember 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 400 (1 Pack isi 100 Lembar) 4 X Rp 16,000 = Rp 64,000\r\nUK 25 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 24,000 = Rp 1,200,000\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 32,000 = Rp 128,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 44,000 = Rp 1,760,000\r\nTotal Kresek = 9.800\r\nTotal Rp 3,152,000\r\n\r\nKresek Putih\r\nUK 30 = 600 (1 Pack isi 100 Lembar) 6 X Rp 27,000 = Rp 162,000\r\nUK 40 = 300 (1 Pack isi 50 Lembar) 6 X Rp 30,000 = Rp 180,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek = 700\r\nTotal Rp 474,000\r\n\r\nGT ALL : Rp 3.626.000',3626000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-03 20:19:46',29,NULL,0,NULL,NULL),(12548,'S22012548',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id dan Mallevic\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 04 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Januari 2022: #k0103-2',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-04 08:42:23',20,NULL,1,10,'2022-01-04 09:26:37'),(12549,'S22012549',2,59,NULL,'1L Pembersih Kaca, 1L Karbol Pembersih WC, 1L Pembersih lantai, 1L Sabun Cuci Tangan, \r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1L Pembersih Kaca Rp14.000\r\n1L Karbol Pembersih WC Rp14.000\r\n1L Pembersih Lantai Rp.14.000\r\n1L Sabun Cuci Tangan Rp.14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: Rp.56000\r\nTanggal Masuk: 03 januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\nStaff Penanggung Jawab :Andi haeruman \r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir : 11 desember 2021\r\n-Pembersih kaca Pembelian terakhir : 18 November 2021\r\n-Pembersih WC (karbol) Pembelian Terakhir : 18 November 2021\r\n-Sabun Cuci Tangan Pembelian terakhir : 18 November 2021',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-04 09:26:00',58,NULL,0,NULL,NULL),(12550,'S22012550',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Fotokopi Form Aksesoris Rp. 10.000\r\n- Form Barang Masuk Rp. 10.000\r\n- Form QC Rp. 10.000\r\nVendor: Fotocopy\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 04 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\nTotal: Rp. 30.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-04 10:26:16',223,NULL,0,NULL,NULL),(12551,'S22012551',1,28,NULL,'Pembayaran Kurir Sicepat 28 Desember - 1 Januari 2022\r\n2021-12-28 Rp 12,000.00\r\n2021-12-29 Rp 71,000.00\r\n2021-12-30 Rp 12,000.00\r\n\r\nSubTotal : Rp 95,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 3,942,127,-',95000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k5e29O6W9g.png',NULL,'2022-01-04 11:21:22',176,NULL,1,1,'2022-01-05 10:50:51'),(12552,'S22012552',2,41,NULL,'Jenis Barang:\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\nVendor: Max Print\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-04 11:59:30',216,NULL,1,10,'2022-01-07 21:43:29'),(12553,'S22012553',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Desember 2021 sebesar 166,000,-\r\n\r\nSisa saldo rekening : Rp 3,942,127,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',166000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/805l64ee8e.xlsx',NULL,'2022-01-04 12:08:42',176,NULL,1,1,'2022-01-05 10:51:23'),(12554,'S22012554',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Ady Rianto\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081221410172 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 04 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8879789MO1.png',NULL,'2022-01-04 13:15:47',24,NULL,0,NULL,NULL),(12555,'S22012555',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan dropshipper a/n Mhd Darmawan\r\nVendor: Virtual Account BCA Umum\r\nNo. HP: 081262861759\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 04 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9a7M5REv32.png',NULL,'2022-01-04 13:16:46',24,NULL,0,NULL,NULL),(12556,'S22012556',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.45.332.644\r\nTanggal Masuk: 04 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.45.338.000 = Rp.45.332.644\r\n- P22000008 Mike Elbrush Rp.45.338.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/818',45332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-04 15:01:38',20,NULL,1,10,'2022-01-04 17:38:08'),(12557,'S22012557',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk: 04 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000016	Tedy LLX	LLX BCL 454	702.250\r\nP22000017	Asep Permana KDO	LDO BCL 609	760.200\r\nP22000018	Asep Permana KDO	LKR 658	687.300\r\nP22000019	Asep Permana KDO	LKR 657	68.850\r\nP22000020	Ervin Suplier	SVN INF 014	4.803.898\r\nP22000021	DEDE SAEFUL HAYAT	LKR 585	1.140.000\r\nP22000022	DEDE SAEFUL HAYAT	KZS 558	954.000\r\nP22000023	ASEP SEPATU (CANGKUANG)	LKR 650	795.800\r\nP22000024	ASEP SEPATU (CANGKUANG)	KZS 690	997.550\r\nP22000025	UJANG SUM	IDS 945	1.440.000\r\nP22000026	TATI	SKS INF 690	2.471.700\r\nP22000027	Yana sepatu	BKS 361	729.000\r\nP22000028	Erni LRN	CASHBON	150.000\r\n\r\nTot Pembayaran	15.700.548\r\nSisa Saldo	107.555\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	670\r\nTotal Pengajuan	15.701.218',15701218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-04 15:20:37',223,NULL,1,1,'2022-01-04 16:47:13'),(12558,'S22012558',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Desember - 3 Januari \r\nVendor : Interval Group\r\nJumlah : 68,670,050,-\r\nSaldo :Rp.34,542,-\r\nSPV Penanggung Jawab : Alvin Senjaya',68674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-04 15:36:16',176,NULL,1,1,'2022-01-04 16:45:29'),(12559,'S22012559',2,2,NULL,'Pengajuan Pembayaran SOL Lubis (untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n39 : 75 * 20.500 = 1.537.500\r\n40 : 60 * 20.500 = 1.230.000\r\n41 : 28 * 20.500 = 574.000\r\n42 : 155 * 20.500 = 3.177.500\r\n43 : 182 * 20.500 = 3.731.000\r\n=====================================\r\nTotal 500 Pasang = Rp. 10.250.000\r\nHarga 20.500/psng x 500 psng = 10.250.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',10250000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19vU59f0K4.png',NULL,'2022-01-04 15:40:04',216,NULL,1,10,'2022-01-05 11:09:52'),(12560,'S22012560',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pelunasan Sol dan Kresek\r\nEstimasi Pembayaran Sol : Rp.10.250.000\r\nEstimasi Pembayaran Kresek : Rp.3.626.000\r\nSisa Saldo rekening : Rp.3,500,252.13\r\nJumlah Pengajuan : Rp 15.000.000\r\nTanggal Masuk: 04/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',15001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/189jr57DEX.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7GhUCWg49B.png','2022-01-04 15:48:53',108,NULL,1,10,'2022-01-05 09:59:52'),(12561,'S22012561',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 04 Januari 2022\r\nPengambilan Terakhir: 21 Desember 2021',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-04 16:23:16',199,NULL,0,NULL,NULL),(12562,'S22012562',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- label blackkelly 20lembar x 2.500 = Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-04 17:05:54',207,NULL,0,NULL,NULL),(12563,'S22012563',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5R1jJ8G66E.jpeg',NULL,'2022-01-04 19:33:45',189,NULL,0,NULL,NULL),(12564,'S22012564',2,28,NULL,'Penggantian ongkos kirim\r\nJenis Barang:ongkos Kirim\r\nVendor:j&t\r\nJumlah: 18.000\r\nTanggal Masuk:5 januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nBiaya ongkos kirim A.n M.Doni Suranto Dengan id 22037450',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-05 09:32:25',219,NULL,0,NULL,NULL),(12565,'S22012565',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang, Juni, Barokah jaya, Mandiri jaya dan Justnco\r\nJumlah: Rp.16.732.644\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.730.000 = Rp.16.732.644\r\n- P22000015 Doni/Bintang Rp4.500.000\r\n- P22000014 just n co Rp560.000\r\n- P22000011 Koko Juni Rp4.740.000\r\n- P22000010 Mandiri Jaya Rp3.420.000\r\n- P22000009 Unen Rp3.510.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/820',16732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-05 10:14:10',20,NULL,1,10,'2022-01-05 14:49:01'),(12566,'S22012566',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids dan Clammor\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Januari 2022: #k0104-2',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-05 10:21:26',20,NULL,1,10,'2022-01-05 12:04:42'),(12567,'S22012567',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E8Tlc9c099.png',NULL,'2022-01-05 13:06:59',24,NULL,0,NULL,NULL),(12568,'S22012568',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Silvitri Damayanti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z9oB6h5782.png',NULL,'2022-01-05 13:07:49',24,NULL,0,NULL,NULL),(12569,'S22012569',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q42M42y7A9.png',NULL,'2022-01-05 13:09:02',24,NULL,0,NULL,NULL),(12570,'S22012570',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000017	PERMANA LEMBANG	CL 04 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n1761329338\r\nA/n Usman Permana',1602644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-05 13:14:55',223,NULL,1,10,'2022-01-05 14:49:25'),(12571,'S22012571',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000030	Arja Cipta Jaya	HANGTAG KZR	1.035.000\r\nP22000031	ANE LNU	KSU KZR 378	826.300\r\nP22000032	Irwan Lingkar	KZS 100	1.071.000\r\nP22000033	Irwan Lingkar	KZS 621	55.600\r\nP22000034	Irwan Lingkar	KZS 010	70.450\r\nP22000035	Irwan Lingkar	KZS 225	556.000\r\nP22000036	Ahmad Sendal	KZS 247	1.490.250\r\nP22000037	Rudi LAY	KZS 046	1.923.750\r\nP22000038	TATI	SKS 321 IFS	1.676.000\r\nP22000039	Pepi SPP	KCH KZR 544	332.000\r\n\r\nTot Pembayaran	9.036.350\r\nSisa Saldo	108.225\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.868\r\nTotal Pengajuan	9.041.218',9041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-05 14:17:07',223,NULL,1,1,'2022-01-07 15:26:56'),(12572,'S22012572',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Q6VC25sW6.png',NULL,'2022-01-05 15:37:39',24,NULL,0,NULL,NULL),(12573,'S22012573',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 06 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2rim Rp. 185.000 ( per rim Rp. 92.500 ) \r\n2. Plastik 40x60 sebanyak 3kg Rp. 102.000 ( perkilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-05 16:51:13',207,NULL,0,NULL,NULL),(12574,'S22012574',2,45,NULL,'Spidol Multimark\r\nPengajuan Pembayaran untuk pembelian alat tulis kantor spidol multimark ( yg biasa digunakan untuk tyrap ) untuk kebutuhan HRGA 1 Pcs dan Fungsional untuk team 1 Pcs\r\nJenis Barang: spidol multimark Snowman\r\nVendor: Toko ATK cibaduyut\r\nJumlah: 2pcs x 10.000 = 20.000\r\nTanggal Masuk: 05 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n*Note : Pembelian terakhir di maret 2021\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan keperluan ATK yakni spidol multimark untuk tyrap. terimakasih sebelumnya pa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-11 16:46:54',179,NULL,1,10,'2022-01-12 10:18:41'),(12575,'S22012575',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas, Wolet dan Vanka\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 06 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Januari 2022: #k0105-3',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-06 08:51:08',20,NULL,1,10,'2022-01-06 13:41:34'),(12576,'S22012576',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (Pengganti laken XL)\r\nJumlah PO diajukan : 1000 pcs / 1 ball\r\nJumlah stok saat ini : 280 pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.306,-\r\n\r\nTotal Pengajuan : Rp1.306.250\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1310000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-07 13:57:46',216,NULL,1,10,'2022-01-07 21:41:44'),(12577,'S22012577',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: J&T\r\nJumlah: 16.000\r\nTanggal Masuk: 6 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n\r\nBiaya Ongkos Kirim A.n Novalia Muplihah dengan Id opex NC 22010433',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-06 09:16:13',219,NULL,0,NULL,NULL),(12578,'S22012578',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE\r\nJumlah: 10.000\r\nTanggal Masuk: 6 Januari 2002\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nBiaya Ongkos kirim A.n Deden Gunawan-Citimun dengan ID Opex NC 22010446',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-06 09:44:06',219,NULL,0,NULL,NULL),(12579,'S22012579',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 4312  IR\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2u95b9jB44.jpg',NULL,'2022-01-06 11:52:48',189,NULL,0,NULL,NULL),(12580,'S22012580',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/12/2021\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pGH9q9W23N.jpg',NULL,'2022-01-06 11:55:24',189,NULL,0,NULL,NULL),(12581,'S22012581',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 06 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000023	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP22000024	Lina Permana (Cimuncang)	CL 06 IFS	1.600.000\r\n\r\nTot Pembayaran	3.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.202.644\r\n\r\n8320192448\r\nA/n lina permana',3202644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-06 13:22:10',223,NULL,1,10,'2022-01-07 21:39:44'),(12582,'S22012582',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush, Mandiri Jaya dan Suyud\r\nJumlah: Rp.23.732.644\r\nTanggal Masuk: 06 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.736.000 = Rp.23.732.644\r\n- P22000025 Koko Juni Rp8.294.000\r\n- P22000022 Mandiri Jaya Rp1.216.000\r\n- P22000018 Mike Elbrush Rp13.160.000\r\n- P22000016 Suyud Rp1.066.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/824',23732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-06 14:38:47',20,NULL,1,10,'2022-01-07 21:40:06'),(12583,'S22012583',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 06 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000040	DEDE SAEFUL HAYAT	KZS 558	874.500\r\nP22000041	DEDE SAEFUL HAYAT	LKR 841	1.140.000\r\nP22000042	Irwan Lingkar	KZS 225	2.446.400\r\nP22000043	SIDIK	KZS 581	667.200\r\nP22000044	ASEP SEPATU (CANGKUANG)	KZS 690	921.700\r\nP22000045	Kang Ayi	KZS 881	4.389.850\r\nP22000046	Ali Muhamad IBH	IBH KID 756	2.429.600\r\nP22000047	Dayut SMD	IVM KID 294	1.760.000\r\nP22000048	ROSYANTI LRM	LRM BCL 269	362.250\r\nP22000049	ROSYANTI LRM	BKS 701	362.250\r\nP22000050	Herman	KZS 667	1.135.250\r\nP22000051	Herman	KZS 316	925.200\r\nP22000052	Herman	KZS 581	925.200\r\nP22000053	Reren LOA	LOA BCL 587	1.192.400\r\nP22000054	Ali Muhamad IBH	CASHBON	2.000.000\r\n\r\nTot Pembayaran	21.531.800\r\nSisa Saldo	113.093\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.418\r\nTotal Pengajuan	21.541.218',21541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-06 15:34:35',223,NULL,1,1,'2022-01-07 15:27:30'),(12584,'S22012584',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3T6WgU8y03.png',NULL,'2022-01-06 16:07:16',24,NULL,0,NULL,NULL),(12585,'S22012585',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 07 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g0r9SZf68T.png',NULL,'2022-01-07 09:15:40',24,NULL,0,NULL,NULL),(12586,'S22012586',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 07/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian Terakhir : 03/1/2022\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-07 10:24:15',29,NULL,1,10,'2022-01-07 21:43:00'),(12587,'S22012587',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 07 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Januari 2022: #k0106-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-07 10:38:45',20,NULL,1,10,'2022-01-07 13:24:12'),(12588,'S22012588',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 3607 ABL:\r\n- Honda beat warna biru Nopol D 3607 ABL Jatuh tempo pajak per tahun tgl 05 Januari 2022\r\nSTNK a.n Abdul Rahim, Pajak Rp.346.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 366.000 dibulatkan Rp. 370.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 07 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko. terimakasih pa',370000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32Z55P09h6.jpeg',NULL,'2022-01-07 13:44:24',179,NULL,1,10,'2022-01-07 21:40:51'),(12589,'S22012589',2,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\nMaman SMM Cashbon Rp 1.700.000\r\n\r\nTotal Pembayaran ke Supplier Rp. 1.700.000\r\nTotal Pengajuan Kas Rp. 1.702.644 (+ Buffer)\r\n\r\n3462362207\r\nA/n Abdul Rahim\r\n\r\n3461757179\r\nA/n eva budiantie',1702644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-07 14:05:49',223,NULL,1,10,'2022-01-07 15:09:57'),(12590,'S22012590',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang, Eka jaya, Wolv dan Mandiri Jaya\r\nJumlah: Rp.9.352.644\r\nTanggal Masuk: 07 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.358.500 = Rp.9.352.644\r\n- P22000030 Doni/Bintang Rp5.257.500\r\n- P22000029 Eka Jaya Rp1.970.000\r\n- P22000028 Mandiri Jaya Rp360.000\r\n- P22000026 Wolv Rp1.771.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/826',9352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-07 14:08:58',20,NULL,1,10,'2022-01-07 14:56:00'),(12591,'S22012591',2,59,NULL,'Pengajuan Pembayaran : Pembelian Pewangi untuk mobil operasional Grandmax D 1702 RF\r\nJenis Barang: 1bh Pewangi Kendaraan\r\nVendor: indomaret\r\nJumlah: 15.900\r\nTanggal Masuk: 07/01/2022\r\nSPV/Staff Penanggung jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 18/11/2021',15900,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-07 14:49:23',189,NULL,0,NULL,NULL),(12592,'S22012592',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (19 kode)\r\nTanggal Masuk: 07 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000057	Arja Cipta Jaya	HANGTAG KZR	1.665.000\r\nP22000058	Jajang Dus	STICKER KZR	1.500.000\r\nP22000059	Jajang Dus	DUS PRIA KZR	2.375.000\r\nP22000060	Asep Permana KDO	KZS 569	1.464.900\r\nP22000061	Dewi IRP	IRP KID 437	1.373.000\r\nP22000062	Irwan Lingkar	KZS 100	714.000\r\nP22000064	Maman SMM	IAC KID 792	2.546.000\r\nP22000065	Maman SMM	LJB BCL 053	2.891.500\r\nP22000066	Maman SMM	SMM 853 IFS	1.533.000\r\nP22000067	Maman SMM	SMM 854 IFS	1.533.000\r\nP22000068	SONI SJO	KZS 025	2.449.100\r\nP22000069	SONI SJO	KZS 024	232.350\r\nP22000070	ROSYANTI LRM	LRM BCL 269	796.950\r\nP22000071	ROSYANTI LRM	BKS 701	507.150\r\nP22000072	Rudi LAY	KZS 046	2.385.450\r\nP22000073	Rudi LAY	KZS 555	397.500\r\nP22000074	Ajang Rancamanyar	LSM BCL 444	710.400\r\nP22000075	Ajang Rancamanyar	LSM BCL 682	963.000\r\nP22000079	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	28.037.300\r\nSisa Saldo	122.511\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.918\r\nTotal Pengajuan	28.041.218',28041218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-07 15:49:41',223,NULL,1,1,'2022-01-07 17:50:07'),(12593,'S22012593',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura dan waxxon\r\nVendor: Maxprint\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kuzatura 20lembar x 2.500 = Rp. 50.000\r\n2. Label waxxon 20lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-07 16:08:44',207,NULL,1,10,'2022-01-07 21:42:31'),(12594,'S22012594',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kaos kaki opp 10 x 25\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 75.000\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik opp 10 x 25 sebanyak 10 pack Rp. 75.000 ( perpack Rp. 7.500 )',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-07 16:12:24',207,NULL,0,NULL,NULL),(12595,'S22012595',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2.150.000\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Januari 2022: #k0107-2',2150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-08 08:24:58',20,NULL,1,10,'2022-01-08 12:27:44'),(12596,'S22012596',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan Januari 2022\r\nJumlah: Rp. 400.000::',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-08 08:45:18',215,NULL,0,NULL,NULL),(12597,'S22012597',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Jan-Feb 2022\r\n(pemotongan Rp. 350.000)\r\nJumlah: 700.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-08 09:53:24',34,NULL,0,NULL,NULL),(12598,'S22012598',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 kode)\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000080	Asep Permana KDO	LKR 658	137.700\r\nP22000081	Asep Permana KDO	KZS 367	100.000\r\nP22000082	Asep Supriatna SLN	SPR INF 841	1.023.750\r\nP22000083	DEDE SAEFUL HAYAT	LKR 651	1.871.800\r\nP22000084	DEDE SAEFUL HAYAT	LKR 650	1.002.750\r\nP22000085	DEDE SAEFUL HAYAT	LKR 648	66.850\r\nP22000086	DEDE SAEFUL HAYAT	LKR 524	170.400\r\nP22000087	DEDE SAEFUL HAYAT	KNY KZR 526	69.100\r\nP22000088	Irwan Lingkar	KZS 100	1.020.000\r\nP22000089	Irwan Lingkar	KZS 225	1.013.400\r\nP22000090	ANE LNU	KZS 025	851.950\r\nP22000091	SONI SJO	KZS 025	767.500\r\nP22000092	SONI SJO	KZS 024	689.400\r\nP22000093	Pepi SPP	KCH KZR 544	99.600\r\nP22000094	Kang Ayi	KZS 881	3.317.950\r\nP22000095	Kang Ayi	KZS 614	107.950\r\n\r\nTot Pembayaran	12.310.100\r\nSisa Saldo	126.429\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.118\r\nTotal Pengajuan	12.311.218',12311218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-08 14:21:24',223,NULL,1,1,'2022-01-10 16:41:18'),(12599,'S22012599',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Desember 2021 - 7 Januari 2022\r\nVendor : All Vendor\r\nJumlah : 207,567,919.-\r\nSaldo : Rp 38,641.-\r\nSPV Penanggung Jawab : Alvin Senjaya',207564149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-08 13:19:04',176,NULL,1,1,'2022-01-08 13:49:22'),(12600,'S22012600',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Elbrush, Juni dan Lina Permana\r\nJumlah: Rp.34.792.644\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.34.793.000 = Rp.34.792.644\r\n- P22000042 Mike Elbrush Rp1.202.500\r\n- P22000041 Lina Permana (Cimuncang) Rp3.500.000\r\n- P22000040 B-BAG (Batununggal) Rp2.569.450\r\n- P22000039 B-BAG (Batununggal) Rp10.324.550\r\n- P22000032 Koko Juni Rp17.196.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/829',34792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-08 13:22:42',20,NULL,1,10,'2022-01-08 16:13:49'),(12601,'S22012601',2,28,NULL,'Penggantian Ongkos kirim\r\nJenis Barang: Ongkos kirim\r\nVendor:JNE\r\nJumlah: 10.000\r\nTanggal Masuk: 8 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nBiaya ongkos kirim A.n Deden Gunawan-Citimun dengan Id opex NC 22010479',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-08 13:34:43',219,NULL,0,NULL,NULL),(12602,'S22012602',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Januari 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 08 Januari 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pa, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Januari 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-08 13:47:33',179,NULL,0,NULL,NULL),(12603,'S22012603',2,45,NULL,'STNK\r\nPengajuan Pembayaran STNK yg hilang dengan nopol D2452AAC kendaraan motor operasional toko honda beat biru :\r\n- Honda Beat warna biru putih Nopol D 2452 AAC yg jatuh tempo pajak per tahun tgl 15 Maret 2022 (biaya pajak ditarik ke pembuatan baru STNK yg hilang)\r\n- STNK Rp.338.000 (KTP Asli Ada) \r\n- Penerbitan STNK baru/pengganti Rp. 600.000\r\n- Proses Rp. 150.000 (termasuk biaya gesek rangka kendaraan)\r\nNote : dibayarkan 50-50 dari penanggung jawab karyawan dibantu dengan rekan kerja lainnya dan dari perusahaan. Hitungan 50-50 dari biaya penerbitan STNK baru dan biaya proses yakni 750.000/2 = 375.000\r\nDikarenakan biaya pajak STNK hitungan per tahun\r\nJenis Barang: Penggantian STNK baru\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: @hasil 50-50 dari biaya penerbitan dan proses 375.000 @Pajak per tahun 338.000\r\nTotal = Rp. 713.000\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan penggantian STNK yang hilang dan diganti dengan baru. terimakasih pa',713000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-08 15:06:52',179,NULL,1,10,'2022-01-09 20:55:41'),(12604,'S22012604',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Dede Iryawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0851-5752-6690\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 08 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d3G62o1X2E.png',NULL,'2022-01-08 15:37:51',24,NULL,0,NULL,NULL),(12605,'S22012605',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mallevic dan Mavvis\r\nJumlah: Rp.4.000.000\r\nTanggal Masuk: 10 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Januari 2022: #k0108-2',4000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-10 08:31:48',20,NULL,1,10,'2022-01-10 13:21:01');
INSERT INTO `s_approval` VALUES (12606,'S22012606',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir  14/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ml00A63h40.jpeg',NULL,'2022-01-10 09:01:33',189,NULL,0,NULL,NULL),(12607,'S22012607',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian Terakhir 18/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/627HRqO502.jpeg',NULL,'2022-01-10 09:06:10',189,NULL,0,NULL,NULL),(12608,'S22012608',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack wanita\r\nVendor: Bbag\r\nJumlah: 3\r\n\r\nTanggal Masuk: 10 Januari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nTas Backpack Wanita	D1	3 x 85,500 = 256,500\r\nTotal Pembelian : 256,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1519317151\r\nSheet 12 November',256500,1,NULL,NULL,NULL,5,NULL,NULL,'2022-01-10 10:04:25',156,NULL,0,NULL,NULL),(12609,'S22012609',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 10/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 03/1/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-10 10:30:31',29,NULL,0,NULL,NULL),(12610,'S22012610',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22204652 : Rp7.000	(DSP)\r\nTanggal Masuk: 10 Januari 2021\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-01-10 11:01:56',199,NULL,0,NULL,NULL),(12611,'S22012611',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Elbrush, Kencana mas dan Barokah Jaya\r\nJumlah: Rp.23.522.644\r\nTanggal Masuk: 10 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.521.400 = Rp.23.522.644\r\n- P22000049 Mike Elbrush Rp6.537.500\r\n- P22000048 Kencana Mas jas Hujan Rp2.750.000\r\n- P22000045 B-BAG (Batununggal) Rp5.405.900\r\n- P22000044 B-BAG (Batununggal) Rp408.000\r\n- P22000043 Unen Rp8.420.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/831',23522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-10 11:19:20',20,NULL,0,NULL,NULL),(12612,'S22012612',2,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\nPEPPI Cashbon Rp 2.250.000\r\n\r\nTotal Pembayaran ke Supplier Rp. 2.250.000\r\nTotal Pengajuan Kas Rp. 2.252.644 (+ Buffer)\r\n\r\n3462362207\r\nA/n Abdul Rahim',2252644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-10 14:03:09',223,NULL,0,NULL,NULL),(12613,'S22012613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (13 kode)\r\nTanggal Masuk: 10 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000096	SIDIK	KZS 225	1.135.000\r\nP22000097	SIDIK	KZS 225	1.579.800\r\nP22000098	Irwan Lingkar	KZS 225	525.600\r\nP22000099	Irwan Lingkar	KZS 225	1.594.600\r\nP22000100	Asurahman LRU	IVZ KID 904	849.800\r\nP22000101	Rahmat LTS	BCL 822 BKS	2.203.200\r\nP22000102	Rahmat LTS	BCL 823 BKS	2.111.400\r\nP22000103	Rahmat LTS	LTS BCL 821	3.386.200\r\nP22000104	Dayut SMD	IVM KID 294	633.600\r\nP22000105	TATI	SKS 320 IFS	921.800\r\nP22000106	TATI	SKS 319 IFS	1.257.000\r\nP22000107	Rudi LAY	KZS 555	2.544.000\r\nP22000108	Rudi LAY	KZS 046	543.200\r\n\r\nTot Pembayaran	19.285.200\r\nSisa Saldo	127.547\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.018\r\nTotal Pengajuan	19.291.218',19291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-10 16:01:26',223,NULL,1,1,'2022-01-10 16:57:51'),(12614,'S22012614',2,28,NULL,'Penggantian Ongkos kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: Gosend\r\nJumlah: 17.000\r\nTanggal Masuk:10 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian Ongkir A.n  Shendy Almi Nabella Id opex NC 22010503',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-10 16:22:25',219,NULL,0,NULL,NULL),(12615,'S22012615',2,28,NULL,'Penggantian Ongkos kirim\r\nJenis Barang: Ongkis Kirim\r\nVendor: Gosend\r\nJumlah: 17.000\r\nTanggal Masuk: 10 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian Ongkos kirim A.n Shendy Almi Nabella Id Opex Reg 22037548',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/754I46zye1.png',NULL,'2022-01-10 16:27:17',219,NULL,0,NULL,NULL),(12616,'S22012616',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 10 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 10 Januari 2022- RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-10 16:48:17',199,NULL,1,1,'2022-01-10 16:58:39'),(12617,'S22012617',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 27/12/2021\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 10/01/2022\r\nSPV Penanggung Jawab: Rama Darmawan A',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-10 16:48:53',215,NULL,1,1,'2022-01-10 16:58:05'),(12618,'S22012618',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 11/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 03/01/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l2984n071T.jpeg',NULL,'2022-01-11 08:55:11',189,NULL,0,NULL,NULL),(12619,'S22012619',1,41,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 4 - 10 Januari 2022\r\nVendor : Interval Group\r\nJumlah : 120,672,004,-\r\nSaldo :Rp.34,871,-\r\nSPV Penanggung Jawab : Alvin Senjaya',120674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-11 09:30:09',199,NULL,1,1,'2022-01-11 16:23:20'),(12620,'S22012620',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Lina Cimuncang, Kencana mas, Bintang dan Barokah Jaya\r\nJumlah: Rp.20.402.644\r\nTanggal Masuk: 11 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.405.900 = Rp.20.402.644\r\n- P22000055 Unen Rp4.250.000\r\n- P22000054 Kencana Mas jas Hujan Rp5.700.000\r\n- P22000053 Lina Permana (Cimuncang) Rp5.000.000\r\n- P22000050 Doni/Bintang Rp2.100.000\r\n- P22000046 B-BAG (Batununggal) Rp3.355.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/833',20402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-11 11:51:27',20,NULL,1,10,'2022-01-11 13:24:32'),(12621,'S22012621',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 11 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000109	Dayut SMD	IVM KID 294	1.196.800\r\nP22000110	ASEP SEPATU (CANGKUANG)	KZS 822	1.153.600\r\nP22000111	ANE LNU	KZS 025	1.171.550\r\nP22000112	Ervin Suplier	IFS 633	3.500.000\r\nP22000113	Ervin Suplier	IFS 541	3.500.000\r\nP22000114	TATI	SKS 320 IFS	2.095.000\r\nP22000115	Yana sepatu	BKS 361	1.032.750\r\nP22000116	ROSYANTI LRM	LRM BCL 269	1.014.300\r\nP22000117	ROSYANTI LRM	BKS 700	724.500\r\nP22000118	Irwan Lingkar	KZS 483	1.625.000\r\n\r\nTot Pembayaran	17.013.500\r\nSisa Saldo	133.565\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.718\r\nTotal Pengajuan	17.021.218',17021218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-11 14:02:50',223,NULL,1,1,'2022-01-11 16:24:05'),(12622,'S22012622',1,86,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 11 Januari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-11 16:08:10',24,NULL,1,10,'2022-01-12 10:26:52'),(12623,'S22012623',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker label\r\nVendor: Trijaya\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000 / slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-11 17:10:53',207,NULL,1,10,'2022-01-12 10:27:20'),(12624,'S22012624',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 2 rim Rp. 185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-11 17:19:12',207,NULL,1,10,'2022-01-12 10:27:06'),(12625,'S22012625',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush dan Suyud\r\nJumlah: Rp.39.162.644\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.39.166.000 = Rp.39.162.644\r\n- P22000060 Suyud Rp465.500\r\n- P22000056 Koko Juni Rp11.760.000\r\n- P22000052 Mike Elbrush Rp26.940.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/835',39162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-12 09:40:24',20,NULL,1,10,'2022-01-12 15:01:53'),(12626,'S22012626',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids, Clammor dan Vexala\r\nJumlah: Rp.4.700.000\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Januari 2022: #k0111-2',4700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-12 10:08:30',20,NULL,1,10,'2022-01-12 10:28:30'),(12627,'S22012627',1,28,NULL,'Pembayaran Kurir Sicepat 3 - 10 Januari 2022\r\n2022-01-03 Rp 12,000.00\r\n2022-01-04 Rp 59,800.00\r\n2022-01-05 Rp 20,000.00\r\n2022-01-07 Rp 8,000.00\r\n2022-01-08 Rp 12,000.00\r\n2022-01-10 Rp 36,000.00\r\n\r\nSubTotal : Rp 147,800.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 677.127,-',147800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/261vXXmT4a.png',NULL,'2022-01-12 11:13:41',176,NULL,1,1,'2022-01-13 14:32:28'),(12628,'S22012628',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.677,127.00\r\nKas Tunai : Rp.477.300\r\nTotal Kas : Rp.1.154.427\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 12/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02G433t1E1.png',NULL,'2022-01-12 11:24:59',108,NULL,1,1,'2022-01-13 14:25:45'),(12629,'S22012629',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22122952 : Rp19.000 (RD)\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa. Karena Agen POS Cangkuang tidak bisa pickup (blm ada kabar lebih lanjut)',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-12 13:36:40',199,NULL,0,NULL,NULL),(12630,'S22012630',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Karung Uk. 75 x 115\r\n\r\nVendor: Alusi\r\nJumlah: 15pcs @7.000\r\n\r\nTanggal Masuk: 12 Januari 2022\r\n\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-12 13:18:10',215,NULL,0,NULL,NULL),(12631,'S22012631',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 kode)\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000119	Asep Permana KDO	LKR 658	826.200\r\nP22000120	DEDE SAEFUL HAYAT	KZS 555	1.192.500\r\nP22000121	DEDE SAEFUL HAYAT	KZS 558	79.500\r\nP22000122	DEDE SAEFUL HAYAT	LKR 651	802.200\r\nP22000123	DEDE SAEFUL HAYAT	LKR 650	1.069.600\r\nP22000124	Irwan Lingkar	KZS 225	222.400\r\nP22000125	Herman	KZS 304	925.200\r\nP22000126	Herman	KSU KZR 378	1.310.700\r\nP22000127	Maman SMM	SMM 852 IFS	1.456.350\r\nP22000128	Rudi LAY	KZS 555	1.590.000\r\n\r\nTot Pembayaran	9.474.650\r\nSisa Saldo	141.283\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.568\r\nTotal Pengajuan	9.481.218',9481218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-12 13:33:17',223,NULL,1,1,'2022-01-13 14:30:25'),(12632,'S22012632',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Desember 2021 sebesar Rp.3,311,992,-\r\nSaldo rekening : Rp 677.127,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',3311992,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0K423ZYfEW.pdf',NULL,'2022-01-12 13:38:47',176,NULL,1,1,'2022-01-13 14:33:26'),(12633,'S22012633',1,28,NULL,'Pembayaran Kurir JNE Truck\r\nPeriode Desember 2021 sebesar Rp.206,343,-\r\nSaldo rekening : Rp 677.127,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',206343,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0x14a41LYh.pdf',NULL,'2022-01-12 13:41:47',176,NULL,1,1,'2022-01-13 14:34:21'),(12634,'S22012634',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Desember 2021, nilai tagihan sebesar Rp.93,627,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 677.127.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',93627,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/979057057M.pdf',NULL,'2022-01-12 13:55:12',176,NULL,1,1,'2022-01-13 14:35:06'),(12635,'S22012635',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 kode)\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000061	Maman SMM	BA 441	3.430.000\r\nP22000062	Maman SMM	BA 184	2.800.000\r\nP22000063	Maman SMM	BA 183	2.800.000\r\nP22000064	Maman SMM	CST 452	320.000\r\nP22000065	PERMANA LEMBANG	CL 09 IFS	2.320.000\r\n\r\nTot Pembayaran	11.670.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	11.672.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n Usman Permana',11672644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-12 14:56:29',223,NULL,1,10,'2022-01-12 16:00:47'),(12636,'S22012636',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Januari 2022\r\nJenis Barang: Tagihan indihome bulan Januari 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 372.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Januari 2022. Terimakasih pak',372000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P2P13jM2a8.jpg',NULL,'2022-01-12 15:34:43',179,NULL,0,NULL,NULL),(12637,'S22012637',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Januari 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 247.467 dibulatkan Rp.250.000 + parkir\r\nTgl masuk : 12 Januari 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.555\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 54.956\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 54.956\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Januari 2022. terimaksih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-12 15:39:58',179,NULL,0,NULL,NULL),(12638,'S22012638',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 12 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5285Bn55tl.png',NULL,'2022-01-12 16:20:07',24,NULL,0,NULL,NULL),(12639,'S22012639',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 11/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 07/1/2022\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-13 08:27:19',29,NULL,0,NULL,NULL),(12640,'S22012640',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas dan Wolet\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 13 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Januari 2022: #k1201-3',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-13 09:06:07',20,NULL,1,10,'2022-01-13 10:03:51'),(12641,'S22012641',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan B-bag\r\nJumlah: Rp.6.592.644\r\nTanggal Masuk: 13 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.599.150 = Rp.6.592.644\r\n- P22000073 Mike Elbrush Rp2.677.500\r\n- P22000070 B-BAG (Batununggal) Rp3.921.650\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/838',6592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-13 13:24:26',20,NULL,1,10,'2022-01-13 15:04:50'),(12642,'S22012642',2,45,NULL,'Legalisir SHM\r\nPengajuan Pembayaran biaya legalisir SHM \r\nJenis Barang: Legalisir SHM\r\nVendor: Notaris Mia CIbaduyut\r\nJumlah: Rp. 200.000 (2 SHM)\r\nTanggal Masuk: 13 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan biaya legalisir SHM owner. Terimakasih pak',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-13 13:35:53',179,NULL,1,10,'2022-01-13 13:45:57'),(12643,'S22012643',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (11 kode)\r\nTanggal Masuk: 13 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000129	Dewi IRP	IRP KID 437	274.600\r\nP22000130	Asep Permana KDO	LKR 657	757.350\r\nP22000131	Asep Permana KDO	LKR 658	413.100\r\nP22000132	Asep Permana KDO	KZS 569	78.250\r\nP22000133	DEDE SAEFUL HAYAT	KZS 555	795.000\r\nP22000134	Maman SMM	IAC KID 792	3.182.500\r\nP22000135	Maman SMM	LJB BCL 053	152.300\r\nP22000136	Maman SMM	TL 751 KZS	41.800\r\nP22000137	Maman SMM	TH 800	244.000\r\nP22000138	Maman SMM	TH 801	269.400\r\nP22000139	Maman SMM	TH 802	169.800\r\n\r\nTot Pembayaran	6.378.100\r\nSisa Saldo	147.851\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.118\r\nTotal Pengajuan	6.381.218',6381218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-13 14:56:32',223,NULL,1,1,'2022-01-14 16:06:36'),(12644,'S22012644',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang: \r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 13/01/2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 28/12/2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-13 15:20:10',29,NULL,0,NULL,NULL),(12645,'S22012645',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 13 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000071	ERVIN	CST 152	2.800.000\r\nP22000072	Maman SMM	BA 183	70.000\r\n\r\nTot Pembayaran	2.870.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.872.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n3461757179\r\nA/n eva budiantie',2872644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-13 15:10:50',223,NULL,1,10,'2022-01-13 15:26:11'),(12646,'S22012646',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 13 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Fadil Paturohman, dipotong 2x Gaji periode Januari-Februari 2022.\r\nkebutuhan untuk membayar kontrakan dan keperluan harian.\r\nSisa pinjaman sebelumnya Rp. 0',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-13 15:29:59',215,NULL,0,NULL,NULL),(12647,'S22012647',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Circle Fashion, Qty : 100 pcs\r\n2. Nama toko : Memo Official Store, Qty : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-13 17:05:01',20,NULL,0,NULL,NULL),(12648,'S22012648',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- label blackkelly 20lembar x 2.500 = Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-13 17:14:02',207,NULL,0,NULL,NULL),(12649,'S22012649',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka, Kuzatura nc, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Januari 2022: #k1301-1',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-14 08:48:20',20,NULL,1,10,'2022-01-14 09:48:54'),(12650,'S22012650',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Bintang dan Suyud\r\nJumlah: Rp.17.442.644\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.440.500 = Rp.17.442.644\r\n- P22000077 Doni/Bintang Rp1.825.000\r\n- P22000076 Suyud Rp552.000\r\n- P22000074 Koko Juni Rp15.063.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/841',17442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-14 11:00:48',20,NULL,1,10,'2022-01-14 15:13:15'),(12651,'S22012651',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000078	PERMANA LEMBANG	CL 160 IFS	1.640.000\r\n\r\nTot Pembayaran	1.640.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.642.644\r\n\r\n1761329338\r\nA/n Usman Permana',1642644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-14 13:14:01',223,NULL,1,10,'2022-01-14 15:19:26'),(12652,'S22012652',2,45,NULL,'Pajak Bumi Bangunan DSP19\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Cibaduyut 19\r\nPBB yg harus dibayarkan : Rp. 308.360\r\nTotal Bayar: Rp. 308.360 + 3.000 ( Admin ) = Rp. 311.360\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 14 Januari 2022\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 31 oktober 2020\r\nDilampirkan bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB DSP 19. terimakasih pa',311360,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-14 13:16:46',179,NULL,1,10,'2022-01-14 13:20:11'),(12653,'S22012653',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SMP > 2 Lusin @32.000 = 64.000\r\nBCL 621 SMA > 1 Lusin @33.000\r\nBCL 921 Coral > 1 Lusin @32.000\r\nKZR 593 Putih > 2 Lusin @10.000 = 20.000\r\nKZR 593 Abu muda > 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam > 13 Lusin @32.000 = 416.000\r\nKZR 593 Navy > 3 Lusin @32.000 = 96.000\r\nKZR 593 Abu tua > 7 Lusin @32.000 = 224.000\r\n\r\nTotal : 1.045.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1045000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-14 15:00:28',216,NULL,1,10,'2022-01-17 10:26:45'),(12654,'S22012654',1,59,NULL,'Pembelian Tinta Spidol, Pulpen, & Spidol Tyrap\r\nPengajuan Pembelian\r\nJenis Barang: Tinta Spidol, Pulpen, & Spidol Tyrap\r\nVendor: ATK Center\r\n\r\nRincian :\r\n- 1 pcs Spidol Tyrap Rp 15.000\r\n- 1 pcs TInta spidol permanen Rp 16.000\r\n- 3 pcs Pulpen Rp 9.000 (@ Rp 3.000)\r\nSubtotal Rp 40.000\r\n\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: Wily',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-14 16:17:38',24,NULL,1,10,'2022-01-15 12:59:55'),(12655,'S22012655',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (21 kode)\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000140	Jajang Dus	DUS PRIA KZR	2.375.000\r\nP22000141	Jajang Dus	TISU KZR	1.080.000\r\nP22000142	Dayut SMD	LABEL ID KID	424.800\r\nP22000143	Herman	KZS 618	901.200\r\nP22000144	ANE LNU	KZS 025	1.249.000\r\nP22000145	Irwan Lingkar	LSM BCL 155	878.400\r\nP22000146	Irwan Lingkar	KZS 200	725.000\r\nP22000147	Irwan Lingkar	KZS 100	612.000\r\nP22000148	DEDE SAEFUL HAYAT	KZS 555	715.500\r\nP22000149	DEDE SAEFUL HAYAT	LKR 648	802.200\r\nP22000150	OSENG	KZS 011	756.000\r\nP22000151	Asep Permana KDO	LKR 658	409.850\r\nP22000152	SIDIK	KZS 225	1.404.100\r\nP22000153	Asep Supriatna SLN	SHO INF 411	1.926.000\r\nP22000154	Dayut SMD	IVM KID 294	985.600\r\nP22000155	Yana sepatu	BKS 983	783.000\r\nP22000156	ROSYANTI LRM	LRM BCL 269	144.900\r\nP22000157	ROSYANTI LRM	BKS 700	150.250\r\nP22000158	TATI	SKS INF 318	2.843.700\r\nP22000159	TATI	SKS INF 690	149.800\r\nP22000162	Dayut SMD	Biaya Film ID KID	50.000\r\n\r\nTot Pembayaran	19.366.300\r\nSisa Saldo	150.969\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.082\r\nTotal Pengajuan	19.361.218',19361218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-14 16:21:07',223,NULL,1,1,'2022-01-18 14:17:04'),(12656,'S22012656',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- So-klin Lantai Rp 13.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sabun cuci tangan 2 pcs Rp 20.600 (@ Rp 10.300)\r\nSubtotal Rp 43.600\r\n\r\nVendor : 51 Mini Market/Indomaret\r\nJumlah : Rp 43.600\r\n\r\nTanggal Masuk : 14 Januari 2022\r\nSPV Penanggung Jawab : Wily',43600,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-14 16:21:23',24,NULL,0,NULL,NULL),(12657,'S22012657',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4hbp65VCJ8.png',NULL,'2022-01-14 16:22:54',24,NULL,0,NULL,NULL),(12658,'S22012658',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000232\r\n- Reward dana Rp 100.000 || ID Klaim 22000233\r\nSubtotal Rp 200.000\r\n\r\nNo. HP: 089619010321\r\nTanggal Masuk: 14 Januari 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L3trJ956hA.png',NULL,'2022-01-14 16:25:00',24,NULL,1,1,'2022-01-15 14:08:56'),(12659,'S22012659',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 15/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 10/1/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 08:34:23',29,NULL,0,NULL,NULL),(12660,'S22012660',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 10/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wsfNq2UIlf.jpg',NULL,'2022-01-15 09:28:45',189,NULL,0,NULL,NULL),(12661,'S22012661',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID Bluemoon Hitam Putih (untuk KZS 010, BKS 984)\r\nJenis Barang: SOL SMID Bluemoon Hitam Putih (untuk KZS 010, BKS 984)\r\nVendor: SMID\r\nJumlah:\r\n39 : 28 * 32.800 = 918.400\r\n40 : 63 * 32.800 = 2.066.400\r\n41 : 7 * 32.800 = 229.600\r\n42 : 14 * 32.800 = 459.200\r\n43 : 38 * 32.800 = 1.246.400\r\n=====================================\r\nTotal 150 Pasang = Rp. 4.920.000\r\nHarga 32.800/psng x 150 psng = 4.920.000\r\nTotal = 4.920.000\r\nDP = 2.460.000\r\nSisa = 2.460.000\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x0yKae38jq.png',NULL,'2022-01-15 09:39:38',216,NULL,1,10,'2022-01-17 10:27:28'),(12662,'S22012662',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri jaya dan Barokah jaya\r\nJumlah: Rp.30.662.644\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.30.664.000 = Rp.30.662.644\r\n- P22000087 Unen Rp450.000\r\n- P22000086 Mike Elbrush Rp27.192.500\r\n- P22000082 Mandiri Jaya Rp3.021.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/844',30662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-15 09:56:22',20,NULL,1,10,'2022-01-15 12:57:09'),(12663,'S22012663',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Tedi Barokah, dipotong 2x Gaji periode Januari-Februari 2022 sebesar Januari Rp.375.000 dan Februari 375.000.\r\nSisa pinjaman sebelumnya Rp.250.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 10:03:00',20,NULL,0,NULL,NULL),(12664,'S22012664',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan Januari 2022\r\nJumlah: Rp. 400.000::',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 10:10:42',215,NULL,0,NULL,NULL),(12665,'S22012665',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.4.300.000\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Januari 2022: #k1401-2',4300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 10:13:07',20,NULL,1,10,'2022-01-15 10:33:16'),(12666,'S22012666',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Arif Rahman Sidiq\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082317693343\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bL3245B94n.png',NULL,'2022-01-15 12:42:31',24,NULL,0,NULL,NULL),(12667,'S22012667',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 8 - 14 Januari 2022\r\nVendor : All Vendor\r\nJumlah : 165,694,846.-\r\nSaldo : Rp 37,016.-\r\nSPV Penanggung Jawab : Alvin Senjaya',165694149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-15 12:42:34',176,NULL,1,1,'2022-01-15 14:08:03'),(12668,'S22012668',2,45,NULL,'Cat besi anti karat, kuas, tiner\r\nPengajuan Pembayaran cat kanopi ms6, kuas dan tiner untuk keperluan penunjang dan campuran cat\r\nJenis Barang: Cat, kuas, tiner\r\nVendor: Toko material kopo\r\n- Cat besi 1kg merk Nipont paint anti karat  Rp. 110.000 (warna merah muda agak ke oren diperlukan capumpran harganya)\r\n- 1 Kuas kecil Rp. 6.000 (keperluan kuas, dikarenkan kuas sebelumnya rusak bekas pemakaian campuran kimia anti karat)\r\n- Tiner 1 botol kecil Rp. 22.500\r\nTotal = Rp. 138.500\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pembelian ke 3 untuk cat besi dan pembelian ke 3 untuk tiner. Adapun saat ini pembelian cat besi untuk kanopi ms6 dan tiner sudah habis serta kuas yg sebelumnya rusak 1 dikarenakan sudah digunakan untuk campuran kimia anti karat untuk pembersihan kanopi ms6 \r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian item\" pengecetan gedung MS. Terimakasih pak',138500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 13:32:49',179,NULL,1,10,'2022-01-15 14:13:36'),(12669,'S22012669',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 kode)\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000083	Maman SMM	CST 790	855.500\r\nP22000084	Maman SMM	CST 790	775.000\r\nP22000085	Maman SMM	CST 579	775.000\r\nP22000088	Suyud	CASHBON	500.000\r\nP22000091	Maman SMM	CASHBON	4.350.000\r\n\r\nTot Pembayaran	7.255.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.144\r\nTotal Pengajuan	7.262.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',7262644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-15 14:55:41',223,NULL,1,10,'2022-01-15 16:45:30'),(12670,'S22012670',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #8 ---\r\nJenis Barang: Mainan Anak #1\r\nVendor: Busyboxes.id @shopee (https://shopee.co.id/busyboxes.id)\r\nJumlah: 2 paket\r\n- Puzle Hewan 1pcs @29.500 = Rp. 29.500\r\n- Pernak Pernik Foam 1pcs @18.500 = Rp. 18.500\r\nTOTAL = Rp. 48.000\r\nOngkos Kirim = Rp. 11.000 (Reguler)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 61.500\r\n\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Dinar',61500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67lT1U3RGG.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0tW65LpS26.png','2022-01-15 15:05:40',188,NULL,1,10,'2022-01-16 22:34:06'),(12671,'S22012671',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 kode)\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000163	SIDIK	KZS 569	1.284.000\r\nP22000164	Irwan Lingkar	KZS 100	561.000\r\nP22000165	Irwan Lingkar	KSU KZR 571	643.200\r\nP22000166	DEDE SAEFUL HAYAT	KNY KZR 526	898.300\r\nP22000167	DEDE SAEFUL HAYAT	LKR 649	802.200\r\nP22000168	Tedy LLX	LLX BCL 454	563.400\r\nP22000169	Tedy LLX	LLX 455	563.400\r\nP22000170	Dayut SMD	IVM KID 294	985.600\r\nP22000171	Ali Muhamad IBH	IDS 953	698.000\r\nP22000172	SONI SJO	KZS 999	2.025.500\r\nP22000173	SONI SJO	KZS 910	971.000\r\n\r\nTot Pembayaran	9.995.600\r\nSisa Saldo	145.887\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.618\r\nTotal Pengajuan	10.001.218',10001218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-15 15:06:03',223,NULL,1,1,'2022-01-18 14:17:29'),(12672,'S22012672',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #9 ---\r\nJenis Barang: Mainan Anak #2\r\nVendor: \r\n1. Ktoysgrosir @shopee (https://shopee.co.id/ktoysgrosir)\r\n2. tfn_play @shopee (https://shopee.co.id/tfn_play)\r\nJumlah: 2 paket\r\n1. Mobil  4pcs @3.000 = Rp. 12.000 (Ktoysgrosir)\r\n2. pullback karakter hewan 5pcs @4.999 = Rp. 24.995 (tfn_play)\r\nTOTAL = Rp. 36.995\r\nOngkos Kirim = Rp. 21.000 (Reguler)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 60.495\r\n\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Dinar',60500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v814P386S7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9g85l864in.png','2022-01-15 15:06:42',188,NULL,1,10,'2022-01-16 22:34:12'),(12673,'S22012673',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #10 ---\r\nJenis Barang: Background Semen\r\nVendor: alasfotoprops @shopee (https://shopee.co.id/alasfotoprop)\r\nJumlah: 1pcs\r\n- Background Semen Uk. 60x100cm 1pcs @55.000 = Rp. 55.000\r\nTOTAL = Rp. 55.000\r\nOngkos Kirim = Rp. 11.000 (Reguler)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 68.500\r\n\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Dinar',68500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4z4137GsD9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/065620m820.png','2022-01-15 15:08:09',188,NULL,1,10,'2022-01-16 22:34:17'),(12674,'S22012674',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #11 ---\r\nJenis Barang: Properti untuk Foto di Bisdev\r\nVendor: Victory Alun Alun Bandung\r\nJumlah: 6pcs\r\n\r\n- Kacamata Dewasa 2pcs @20.000 = Rp. 40.000\r\n- Earphone 2pcs @10.000 = Rp. 20.000\r\n- Pensil Warna Anak 1pcs @10.000 = Rp. 10.000\r\n- Buku Gambar Anak 3pcs @3.000 = Rp. 9.000\r\n- Mainan anak bebek 3pcs @5.000 = Rp. 15.000\r\n- Kacamata Anak 2pcs @25.000 = Rp. 50.000\r\n\r\nTOTAL = Rp. 144.000\r\n\r\nTanggal Masuk: 15 Januari 2022\r\nSPV Penanggung Jawab: Dinar',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 15:18:38',188,NULL,1,10,'2022-01-16 22:34:22'),(12675,'S22012675',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40, Plastik 40x60 dan Plastik Opp 7,5 x 10\r\nVendor: Dunia Plastik dan Berlian\r\nJumlah: Rp. 332.000\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30 x 40 sebanyak 2 rim Rp. 185.000 ( per rim Rp. 92.500) \r\n2. Plastik 40 x 60 sebanyak 3kg Rp. 102.000 ( per kilo Rp. 34.000 ) \r\n3. Plastik opp 7,5 x 10 sebanyak 10 pack Rp. 45.000 ( perpack Rp. 4.500 )',332000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-15 16:31:54',207,NULL,0,NULL,NULL),(12676,'S22012676',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mallevic, Monarch dan Amry Id\r\nJumlah: Rp.3.700.000\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Januari 2022: #k1501-2',3700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-17 08:26:20',20,NULL,1,10,'2022-01-17 10:26:20'),(12677,'S22012677',2,59,NULL,'Pengajuan Pembayaran Pulpen,\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp.20.000\r\nVendor: ATK CENTER\r\nJumlah: Rp.20.000\r\n\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\n\r\nNote:\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Pembelian Terakhir:\r\n11 Desember 2021',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-17 08:36:59',215,NULL,0,NULL,NULL),(12678,'S22012678',1,9,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran: Cashbon Karyawan\r\nKaryawan: Willy Sanjaya Putra\r\nDivisi: RDSP\r\nJumlah: Rp1.000.000,-\r\nTanggal Masuk: 17 Jan 2022\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCat.\r\nPengajuan Pinjaman Rp1.000.000,-\r\nSisa Pinjaman Sebelumnya Rp0,-\r\nPembayaran akan dicicil menjadi 2x pembayaran @500.000,-\r\n\r\nUntuk keperluan biaya renovasi rumah\r\n(ada penyumbatan pada jalur pipa pembuangan dari wc)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-17 10:12:59',73,NULL,0,NULL,NULL),(12679,'S22012679',7,8,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Ade Ozan\r\nJumlah: Rp.1.002.644\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.000.000 = Rp.1.002.644\r\n- P22000092 Ade Ozan Rp.1.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/847',1002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-17 10:59:45',20,NULL,1,10,'2022-01-17 16:21:21'),(12680,'S22012680',2,45,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED untuk gedung ms6\r\n- Halaman MS6\r\n- Ruangan ex ekspedisi lt2 MS6\r\n- Ruangan CCTV MS6 (sisa 1lampu yg masih mati, sebelumnya sudah diajukan untuk yg mati lampu)\r\n- Ruangan utama lt1 MS6 (diperlukan 2pcs, kondisional untuk pemakaian di MS6)\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik kalipah apo\r\nJumlah: Rp.98.500/Paket (1 paket isi 4pcs) dibulatkan 100.000 (untuk parkir)\r\nTanggal Masuk: 17 Desember 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian lampu di gedung MS6. Terimakasih pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-17 13:33:52',179,NULL,0,NULL,NULL),(12681,'S22012681',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000093	ERVIN	CST 152	200.000\r\n\r\nTot Pembayaran	200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	202.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS',202644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-17 13:55:14',223,NULL,1,10,'2022-01-17 16:20:53'),(12682,'S22012682',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 kode)\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000174	Maman SMM	SMM INF 851	3.064.250\r\nP22000175	Maman SMM	TL 661 IFS	1.208.700\r\nP22000176	ASEP SEPATU (CANGKUANG)	KZS 822	1.153.750\r\nP22000177	Enan LCU	LCU BCL 132	575.550\r\nP22000178	Enan LCU	LCU BCL 019	1.597.750\r\nP22000179	Asep Supriatna SLN	SLN INF 857	999.000\r\nP22000180	Sopi LDG	LDG BCL 162	559.600\r\nP22000181	Ali Muhamad IBH	IDS 953	1.296.000\r\nP22000182	Dayut SMD	IVM KID 294	844.800\r\nP22000183	Ajang Rancamanyar	LSM BCL 677	1.444.800\r\nP22000184	Ajang Rancamanyar	LSM BCL 682	1.091.400\r\nP22000185	Rudi LAY	KZS 046	2.077.650\r\nP22000186	Rudi LAY	KZS 174	765.000\r\nP22000187	Rudi LAY	KZS 635	1.530.000\r\n\r\nTot Pembayaran	18.208.250\r\nSisa Saldo	151.505\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.032\r\nTotal Pengajuan	18.201.218',18201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-17 15:14:05',223,NULL,1,1,'2022-01-18 14:17:56'),(12683,'S22012683',2,59,NULL,'Jenis Barang:\r\n- Karet gelang 4 Pack @5.000 = 20.000\r\n- Sticker Label 1 Roll @32.000\r\n- Kapas 1 Pack @10.000\r\nVendor: Karet Gelang Sepuluh, ATK Center, Supermarket\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 62.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-18 10:16:32',216,NULL,0,NULL,NULL),(12684,'S22012684',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 17/01/2021\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 17/01/2022\r\nSPV Penanggung Jawab: Rama Darmawan A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-17 16:38:14',215,NULL,1,1,'2022-01-17 16:44:50'),(12685,'S22012685',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 17 Januari 2022- RDSP)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-17 16:47:49',176,NULL,1,1,'2022-01-18 13:06:57'),(12686,'S22012686',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids dan Vexala\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Januari 2022: #k1701-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-18 09:01:42',20,NULL,1,10,'2022-01-18 13:32:07'),(12687,'S22012687',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Operasional\r\nSisa Saldo rekening : Rp.965,371.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 18/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/215Z57L8V7.png',NULL,'2022-01-18 09:06:47',108,NULL,1,10,'2022-01-19 14:19:17'),(12688,'S22012688',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n diva mustopa  sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan Januari 2022\r\nJumlah: Rp. 600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-18 09:07:03',215,NULL,0,NULL,NULL),(12689,'S22012689',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,515,010.00\r\nKas Tunai : Rp.1.365.400\r\nTotal Kas : Rp.2.880.410\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 18/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5a62662Sk1.png',NULL,'2022-01-18 09:09:11',108,NULL,1,1,'2022-01-18 13:10:19'),(12690,'S22012690',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.7.172.644\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.170.000 = Rp.7.172.644\r\n- P22000094 Mike Elbrush Rp7.170.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/850',7172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-18 09:50:08',20,NULL,1,10,'2022-01-18 15:36:00'),(12691,'S22012691',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 518.161',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-01-18 10:26:12',24,NULL,1,1,'2022-01-19 15:17:26'),(12692,'S22012692',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000098	Maman SMM	CST 790	619.500\r\n\r\nTot Pembayaran	619.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.144\r\nTotal Pengajuan	622.644\r\n\r\n3461757179\r\nA/n eva budiantie',622644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-18 13:24:12',223,NULL,1,10,'2022-01-18 15:39:34'),(12693,'S22012693',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.id, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-18 13:49:33',20,NULL,0,NULL,NULL),(12694,'S22012694',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 - 17 Januari 2022\r\nVendor : Interval Group\r\nJumlah : 122,217,554,-\r\nSaldo :Rp.36,319,-\r\nSPV Penanggung Jawab : Alvin Senjaya',122214149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-18 14:17:09',176,NULL,1,1,'2022-01-18 15:03:13'),(12695,'S22012695',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 18/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 11/1/2022\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-18 14:26:49',29,NULL,0,NULL,NULL),(12696,'S22012696',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim CMC Cargo\r\nJenis Barang: Pengiriman Paket Menggunakan CMC Cargo ID Order 22120955 (RD)\r\nVendor: CMC Cargo\r\nJumlah:  1 Koli\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',45000,1,NULL,'6145098193',NULL,4,NULL,NULL,'2022-01-18 15:03:47',176,NULL,0,NULL,NULL),(12697,'S22012697',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (20 kode)\r\nTanggal Masuk: 18 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000189	Hermawan Label	YOUTH LAMA KZR	810.000\r\nP22000190	Dayut SMD	IVM KID 294	774.400\r\nP22000191	ASEP SEPATU (CANGKUANG)	KZS 822	388.250\r\nP22000192	ANE LNU	KZS 025	1.049.000\r\nP22000193	Asep Permana KDO	LKR BCL 523	931.600\r\nP22000194	Maman SMM	IAC KID 792	3.062.850\r\nP22000195	Irwan Lingkar	KZS 100	204.000\r\nP22000196	Irwan Lingkar	KZS 225	513.000\r\nP22000197	Irwan Lingkar	KZS 084	935.000\r\nP22000198	Irwan Lingkar	KZS 200	72.500\r\nP22000199	OSENG	KZS 419	817.000\r\nP22000200	SIDIK	KZS 225	1.542.000\r\nP22000201	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP22000202	DEDE SAEFUL HAYAT	KZS 559	1.282.500\r\nP22000203	Tedy LLX	LLX BCL 454	46.950\r\nP22000204	Tedy LLX	LLX 455	140.850\r\nP22000205	Dewi IRP	IRP KID 437	68.650\r\nP22000206	TATI	SKS 319 IFS	83.800\r\nP22000207	TATI	SKS 320 IFS	167.600\r\nP22000208	Ajang Rancamanyar	LSM BCL 444	710.400\r\n\r\nTot Pembayaran	15.190.350\r\nSisa Saldo	144.473\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	868\r\nTotal Pengajuan	15.191.218',15191218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-18 15:32:30',223,NULL,1,1,'2022-01-22 10:06:06'),(12698,'S22012698',2,28,NULL,'Penggantian ongkos kirim\r\nJenis Barang: ongkos kirim\r\nVendor:JNE Oke\r\nJumlah: 13.000\r\nTanggal Masuk:18 januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian Ongkos kirim Atas nama Ina Herlina Id opex NC 22010612',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-18 16:29:16',219,NULL,0,NULL,NULL),(12699,'S22012699',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (20 Januari – 03 Pebruari 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 03 Januari 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Abu-abu\r\nUK 20 = 300 (1 Pack isi 100 Lembar) 3 X Rp 16,000 = Rp 48,000\r\nUK 25 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 24,000 = Rp 960,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 44,000 = Rp 1,760,000\r\nTotal Kresek Abu = 8.500\r\nTotal Rp 2,832,000\r\n\r\nKresek Putih\r\nUK 30 = 600 (1 Pack isi 100 Lembar) 6 X Rp 27,000 = Rp 162,000\r\nUK 40 = 400 (1 Pack isi 50 Lembar) 8 X Rp 30,000 = Rp 240,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek Putih = 1.100\r\nTotal Rp 534,000\r\n\r\nGT ALL : Rp 3.366.000\r\n\r\nSpv Penanggung Jawab : Rama Darmawan A',3366000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-19 09:30:07',29,NULL,0,NULL,NULL),(12700,'S22012700',2,45,NULL,'Pengajuan Pembayaran Cetak Spanduk Lt.2 di Samping\r\nJenis Barang: Spanduk fx 250_5,5 x 2,3 M_\r\nVendor: Maxprint\r\nJumlah: Rp. 177.100\r\nTanggal Masuk: 19/01/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',177100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A8pyVh5w9M.png',NULL,'2022-01-19 10:07:54',215,NULL,1,10,'2022-01-19 10:21:58'),(12701,'S22012701',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Januari 2022: #k1801-3',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 10:19:03',20,NULL,1,10,'2022-01-19 13:21:07'),(12702,'S22012702',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Arie Satriadi\r\nVendor: Tokopedia\r\nID Meteran/token: 45061798554\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01724P1es2.png',NULL,'2022-01-19 10:19:45',24,NULL,0,NULL,NULL),(12703,'S22012703',1,28,NULL,'Pembayaran Kurir Sicepat 11 - 16 Januari 2022\r\n2022-01-11 Rp 19,000.00\r\n2022-01-12 Rp 66,000.00\r\n2022-01-13 Rp 14,000.00\r\n2022-01-14 Rp 20,000.00\r\n\r\nSubTotal : Rp 119,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 6,519,155,-',119000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z14d3z59S6.png',NULL,'2022-01-19 10:24:26',176,NULL,1,1,'2022-01-22 14:40:43'),(12704,'S22012704',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan Barokah jaya\r\nJumlah: Rp.4.762.644\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.760.000 = Rp.4.762.644\r\n- P22000103 Unen Rp1.760.000\r\n- P22000102 Doni/Bintang Rp3.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/853',4762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-19 10:26:32',20,NULL,1,10,'2022-01-19 14:24:14'),(12705,'S22012705',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Desember 2021 (Ada tambahan dari bulan sebelumnya karena belum tertagihkan)\r\nVendor : Lion Parcel\r\nJumlah : 1.274.217\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.6,519,155,-',1274217,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58TQ2nm76V.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6hcrp53xI9.xlsx','2022-01-19 10:52:00',176,NULL,1,1,'2022-01-22 14:41:33'),(12706,'S22012706',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Arie Satriadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081220206252\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3kh20yEU10.png',NULL,'2022-01-19 11:13:04',24,NULL,0,NULL,NULL),(12707,'S22012707',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000104	PERMANA LEMBANG	CL 160 IFS	1.640.000\r\n\r\nTot Pembayaran	1.640.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.642.644\r\n\r\n1761329338\r\nA/n Usman Permana',1642644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-19 11:56:57',223,NULL,1,10,'2022-01-19 14:27:11'),(12708,'S22012708',2,45,NULL,'Aqua Galon\r\nPengajuan Pembayaran aqua galon 19L untuk kebutuhan  team interval group\r\nJenis Barang: Aqua Galon\r\nVendor: Alfamart/Indomaret CIbaduyut\r\nJumlah:  Rp. 60.000 (kurang lebihnya akan dikonfirmasikan kembali ke finance)\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan pembelian aqua galon 19L. Terimakasih pak',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 13:10:03',179,NULL,0,NULL,NULL),(12709,'S22012709',2,28,NULL,'Pennggantian ongkos kirim\r\nJenis Barang: ongkos kirim\r\nVendor: JNE Reguler\r\nJumlah: 12.000\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkos kirim A.n Turyani Surya Atma Negara\r\nId opex Reg 22037682',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 14:07:36',219,NULL,0,NULL,NULL),(12710,'S22012710',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 kode)\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000212	Asep Supriatna SLN	LST BCL 678	925.200\r\nP22000213	Sopi LDG	LDG BCL 162	1.049.250\r\nP22000214	DEDE SAEFUL HAYAT	KZS 555	1.510.500\r\nP22000215	DEDE SAEFUL HAYAT	KZS 559	342.000\r\nP22000216	DEDE SAEFUL HAYAT	KNY KZR 526	691.000\r\nP22000217	Irwan Lingkar	KZS 225	1.090.500\r\nP22000218	Rudi LAY	KZS 555	2.385.000\r\nP22000219	Rudi LAY	KZS 174	765.000\r\nP22000220	Rudi LAY	KZS 046	846.450\r\nP22000221	Seni LIF	LIF BCL 480	1.100.000\r\n\r\nTot Pembayaran	10.704.900\r\nSisa Saldo	145.341\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.318\r\nTotal Pengajuan	10.711.218',10711218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-19 14:45:32',223,NULL,1,1,'2022-01-22 11:21:08'),(12711,'S22012711',2,45,NULL,'Snack dan kebutuhan dapur\r\nPengajuan Pembayaran snack dan kebutuhan dapur untuk pak fadhli\r\nJenis Barang: Snack dan kebutuhan dapur\r\nVendor: Toko swalayan cibaduyur\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian sanck dan kebutuhan dapur. Terimakasih pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 15:34:59',179,NULL,0,NULL,NULL),(12712,'S22012712',2,28,NULL,'Penggantian ongkos kirim\r\nJenis Barang: ongkos kirim\r\nVendor: JNE Oke\r\nJumlah: 26.000\r\nTanggal Masuk: 19 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkos kirim A.n Ina herlina id opex NC 22010623',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 15:44:57',219,NULL,0,NULL,NULL),(12713,'S22012713',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40 \r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 2 rim Rp 185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 17:06:59',207,NULL,0,NULL,NULL),(12714,'S22012714',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki blackkely dan kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label blackkely 20lembar x 2.500 = 50.000\r\n2. Label kuzatura 20lembar x 2.500 = 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-19 17:09:27',207,NULL,0,NULL,NULL),(12715,'S22012715',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 20/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 11/01/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32v2356529.jpg',NULL,'2022-01-20 08:45:01',189,NULL,0,NULL,NULL),(12716,'S22012716',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 15/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b71e9U52qr.jpg',NULL,'2022-01-20 08:47:11',189,NULL,0,NULL,NULL),(12717,'S22012717',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian Terakhir 10/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q6WJ20615Z.jpg',NULL,'2022-01-20 08:49:47',189,NULL,0,NULL,NULL),(12718,'S22012718',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 17 * 23.000 = 391.000\r\n37 : 5 * 23.000 = 115.000\r\n38 : 48 * 23.000 = 1.104.000\r\n39 : 63 * 23.000 = 1.449.000\r\n40 : 17 * 23.000 = 391.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP : https://fin.interval-group.com/user/pengajuan/detail/12452/0',2354625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o7i9967xBz.png',NULL,'2022-01-20 09:50:09',216,NULL,1,10,'2022-01-22 13:21:28'),(12719,'S22012719',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi, dipotong 2x Gaji periode Januari-Februari 2022 total cashbon Rp.900.000, di potong Januari Rp.450.000 dan Februari 450.000.\r\nSisa pinjaman sebelumnya Rp.500.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-20 10:54:44',20,NULL,0,NULL,NULL),(12720,'S22012720',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22124833 : Rp10.000 (RD)\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-20 11:07:50',176,NULL,0,NULL,NULL),(12721,'S22012721',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Eka Jaya, Kencana Mas dan Lina cimuncang\r\nJumlah: Rp.13.512.644\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.510.500 = Rp.13.512.644\r\n- P22000110 Kencana Mas jas Hujan Rp.1.700.000\r\n- P22000109 Lina Permana (Cimuncang) Rp4.200.000\r\n- P22000106 Eka Jaya Rp7.610.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/856',13512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-20 11:32:10',20,NULL,1,10,'2022-01-20 15:14:06'),(12722,'S22012722',2,28,NULL,'Pengajuan ongkos kirim\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE Reg\r\nJumlah: 8.000\r\nTanggal Masuk: 20 januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian Ongkos kirim A.n Asiah Store Id opex Reg 22037720',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-20 12:33:32',219,NULL,0,NULL,NULL),(12723,'S22012723',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-20 13:10:09',24,NULL,0,NULL,NULL),(12724,'S22012724',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3h0yc64p3t.png',NULL,'2022-01-20 13:11:25',24,NULL,0,NULL,NULL),(12725,'S22012725',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Novi Marlina\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082144001733\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6U5X1rLIO8.png',NULL,'2022-01-20 14:05:13',24,NULL,0,NULL,NULL),(12726,'S22012726',1,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee TTM Official.\r\nTotal yang harus dibayar: Rp. 249.534\r\nBiaya top up shopeepay: Rp. 500\r\n\r\nTotal dana yang diajukan: Rp. 250.034\r\n\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',250034,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-01-20 14:42:29',240,NULL,1,10,'2022-01-20 22:20:26'),(12727,'S22012727',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000107	Maman SMM	CST 579	1.475.000\r\nP22000108	Maman SMM	CST 790	1.475.000\r\n\r\nTot Pembayaran	2.950.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.952.644\r\n\r\n3461757179\r\nA/n eva budiantie',2952644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-20 14:44:10',223,NULL,1,10,'2022-01-20 15:14:29'),(12728,'S22012728',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 kode)\r\nTanggal Masuk: 20 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000222	ANE LNU	KZS 225	1.781.700\r\nP22000223	Herman	KSU KZR 378	1.411.500\r\nP22000224	Herman	KZS 483	1.712.500\r\nP22000225	SIDIK	KZS 569	1.203.200\r\nP22000226	SIDIK	KZS 225	925.200\r\nP22000227	Maman SMM	IAC KID 792	63.650\r\nP22000228	Tedy LLX	LLX 456	657.300\r\nP22000229	UJANG SUM	IDS 390	1.620.000\r\nP22000230	TATI	SKS INF 690	3.745.000\r\n\r\nTot Pembayaran	13.120.050\r\nSisa Saldo	151.659\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.832\r\nTotal Pengajuan	13.111.218',13111218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-20 15:15:29',223,NULL,1,1,'2022-01-22 11:21:36'),(12729,'S22012729',2,45,NULL,'Pengajuan Kekurangan Biaya Pembayaran Cetak Spanduk Lt.2 di Samping\r\nJenis Barang: Spanduk fx 250_5,5 x 2,3 M_\r\nVendor: Maxprint\r\nJumlah: Rp. 189.500 ( harga 1m ada kenaikan per januari 2022, dari asal 1m Rp.14.000 menjadi Rp. 15.000)\r\nsebelumnya sudah diajukan Rp 177.100, dan sisa kekurangan nya sebesar Rp. 12.400\r\nTanggal Masuk: 20/01/2021\r\nSPV Penanggung Jawab: Rama Darmawan A',12400,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-20 16:26:49',215,NULL,1,10,'2022-01-20 22:19:56'),(12730,'S22012730',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Juni dan Suyud\r\nJumlah: Rp.27.592.644\r\nTanggal Masuk: 21 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.27.594.800 = Rp.27.592.644\r\n- P22000113 B-BAG (Batununggal) Rp3.051.800\r\n- P22000112 Suyud Rp572.000\r\n- P22000111 Koko Juni Rp23.971.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/858',27592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-21 09:44:09',20,NULL,1,10,'2022-01-21 17:08:04'),(12731,'S22012731',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 21 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Januari 2022: #k2001-2',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-21 09:47:54',20,NULL,1,10,'2022-01-21 13:11:53'),(12732,'S22012732',1,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 21 Januari\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 20 Desember 2021(ID Pengajuan : S21012408)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-21 13:23:01',176,NULL,0,NULL,NULL),(12733,'S22012733',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 21 Januari 2022\r\nPengambilan Terakhir: 4 Januari 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-21 13:25:44',176,NULL,0,NULL,NULL),(12734,'S22012734',2,59,NULL,'Kardus Besar 2, Kardus Tanggung 1\r\n\r\nPengajuan Pembelian Kardus Besar\r\nJenis Barang: Kardus Besar\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs \r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 21 Januari 2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal\r\n\r\nNote:\r\n- Untuk Packing Pesanan Custom (50 Pcs + 50 Pcs)\r\n- Pembelian terakhir : 17 Desember 2021',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-21 14:51:05',29,NULL,0,NULL,NULL),(12735,'S22012735',2,22,NULL,'Pengajuan Pembayaran Pembelian Ban Dalam Motor D 4312 IR\r\nJenis Barang: 1bh Ban Dalam\r\nJumlah: Rp. 35.000\r\nTanggal Masuk: 21/01/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C61jq15pl2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wR8nV14coB.jpeg','2022-01-21 15:48:03',215,NULL,0,NULL,NULL),(12736,'S22012736',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Eko Purwanto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 088299587769\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/032Mr2K41r.png',NULL,'2022-01-21 16:41:53',24,NULL,0,NULL,NULL),(12737,'S22012737',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5r168U6e2D.png',NULL,'2022-01-21 16:43:01',24,NULL,0,NULL,NULL),(12738,'S22012738',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (21 kode)\r\nTanggal Masuk: 21 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000231	Anang LOL	LTG BCL 582	699.500\r\nP22000232	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP22000233	Asurahman LRU	IVZ KID 904	728.400\r\nP22000234	Eri LPI	LPI BCL 524	706.200\r\nP22000235	Maman SMM	IAC KID 792	3.182.500\r\nP22000236	Maman SMM	IRT KID 553	2.552.000\r\nP22000237	Asep Permana KDO	KZS 789	948.000\r\nP22000238	Asep Permana KDO	KZS 700	395.500\r\nP22000239	Asep Permana KDO	LKR BCL 523	89.950\r\nP22000240	Asep Permana KDO	LKR 657	68.850\r\nP22000241	Irwan Lingkar	KZS 225	997.100\r\nP22000242	Irwan Lingkar	IRB KID 173	1.437.300\r\nP22000244	Irwan Lingkar	KZS 621	753.200\r\nP22000245	Ervin Suplier	IFS 229	3.150.000\r\nP22000246	Ervin Suplier	IFS 330	3.000.000\r\nP22000247	ROSYANTI LRM	BKS 701	869.400\r\nP22000248	Rudi LAY	KZS 555	3.895.500\r\nP22000250	TATI	SKS INF 318	83.800\r\nP22000251	TATI	IFS 413	612.000\r\nP22000252	TATI	IFS 414	612.000\r\nP22000253	TATI	IFS 415	612.000\r\n\r\nTot Pembayaran	26.983.200\r\nSisa Saldo	142.827\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.018\r\nTotal Pengajuan	26.991.218',26991218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-21 16:46:18',223,NULL,1,1,'2022-01-22 11:22:07'),(12739,'S22012739',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan waxxon\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 22 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Januari 2022: #k2101-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-22 08:46:17',20,NULL,1,10,'2022-01-24 09:56:57'),(12740,'S22012740',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval \r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pelunasan Sol Sepatu & operasional lainnya\r\nSisa Saldo rekening : Rp.1,983,490.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 18/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ES634Hdr3t.png',NULL,'2022-01-22 09:10:02',108,NULL,1,10,'2022-01-22 10:31:52'),(12741,'S22012741',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 27 * 23.000 = 621.000\r\n37 : 30 * 23.000 = 690.000\r\n38 : 27 * 23.000 = 621.000\r\n39 : 13 * 23.000 = 299.000\r\n40 : 53 * 23.000 = 1.219.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP : https://fin.interval-group.com/user/pengajuan/detail/12507/0',2354625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09m68T49T6.jpeg',NULL,'2022-01-22 09:26:20',216,NULL,1,10,'2022-01-22 13:21:17'),(12742,'S22012742',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22125264 : Rp20.000 (RD)\r\nTanggal Masuk: 22 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nNote : Ongkos Kirim POS dibayarkan langsung ke agen POS Indrayasa.',20000,1,NULL,'6145098193',NULL,4,NULL,NULL,'2022-01-22 09:19:24',176,NULL,0,NULL,NULL),(12743,'S22012743',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SD > 1 Lusin @32.000\r\nKID 283 SD > 1 Lusin @32.000 \r\nKID 283 SMA > 2 Lusin @32.000 = 64.000\r\nKZR 593 Putih > 8 Lusin @10.000 = 80.000\r\nKZR 593 Abu muda > 8 Lusin @32.000 = 256.000\r\nKZR 593 Hitam > 16 Lusin @32.000 = 512.000\r\nKZR 593 Navy > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu tua > 12 Lusin @32.000 = 384.000\r\n\r\nTotal : 1.520.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1520000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-22 09:32:46',216,NULL,1,10,'2022-01-25 11:47:20'),(12744,'S22012744',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 - 21 Januari 2022\r\nVendor : All Vendor\r\nJumlah : 144,546,770.-\r\nSaldo : Rp 10,914.-\r\nSPV Penanggung Jawab : Alvin Senjaya',144544149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-22 10:05:46',176,NULL,1,1,'2022-01-22 14:39:06'),(12745,'S22012745',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Bintang, Juni, Mandiri jaya dan Barokah Jaya\r\nJumlah: Rp.11.662.644\r\nTanggal Masuk: 22 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.663.800 = Rp.11.662.644\r\n- P22000121 Unen Rp5.940.000\r\n- P22000117 Koko Juni Rp1.632.000\r\n- P22000116 Mandiri Jaya Rp169.000\r\n- P22000115 B-BAG (Batununggal) Rp1.147.800\r\n- P22000114 Doni/Bintang Rp2.775.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/860',11662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-22 12:10:06',20,NULL,1,10,'2022-01-22 13:24:32'),(12746,'S22012746',2,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\nPERMANA LEMBANG Cashbon Rp 2.350.000\r\n\r\nTotal Pembayaran ke Supplier Rp. 2.350.000\r\nTotal Pengajuan Kas Rp. 2.352.644 (+ Buffer)\r\n\r\n3462362207\r\nA/n Abdul Rahim\r\n\r\n1761329338\r\nA/n Usman Permana',2352644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-22 14:19:59',223,NULL,1,10,'2022-01-25 11:46:36'),(12747,'S22012747',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 22 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000254	Herman	KZS 316	878.700\r\nP22000255	Herman	KZS 581	667.200\r\nP22000256	Erni LRN	LRN BCL 020	487.600\r\nP22000257	Asep Supriatna SLN	LPU BCL 456	919.600\r\nP22000258	Maman SMM	IAC KID 792	3.087.050\r\nP22000259	SIDIK	KZS 225	2.929.800\r\nP22000260	Irwan Lingkar	KZS 621	1.291.400\r\nP22000261	Asep Permana KDO	KZS 700	553.700\r\nP22000262	Kang Ayi	KZS 614	1.275.600\r\nP22000263	Kang Ayi	KZS 881	2.002.800\r\nP22000264	DEDE SAEFUL HAYAT	KZS 559	1.026.000\r\nP22000265	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP22000266	Mahawarna Sablon	SABLON PLASTIK	297.500\r\n\r\nTot Pembayaran	16.139.350\r\nSisa Saldo	150.845\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.132\r\nTotal Pengajuan	16.131.218',16131218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-22 14:49:11',223,NULL,1,1,'2022-01-22 15:39:55'),(12748,'S22012748',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30x40 sebanyak 2 rim Rp 185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-22 16:33:44',20,NULL,1,10,'2022-01-23 22:10:21'),(12749,'S22012749',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka dan Slova Aksesoris\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Januari 2022: #k2201-1',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-24 08:35:04',20,NULL,1,10,'2022-01-24 13:57:35'),(12750,'S22012750',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4841 IR. servis berjangka per 4 bulanan. (Servis terkahir 24 September 2021)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 46.000 (adanya kenaikan 1.500 dari 44.500)\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 121.000\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 4 bulan\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pa:',121000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00lb749f5i.jpg',NULL,'2022-01-24 11:13:53',179,NULL,1,10,'2022-01-25 14:05:00'),(12751,'S22012751',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 4 bulanan. (Servis terkahir 24 September 2021)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 48.000 (adanya kenaikan 2.500 dari 45.500)\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 183.000\r\nTanggal Masuk: 24 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',183000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XDlMc4Z4N0.jpg',NULL,'2022-01-24 11:16:47',179,NULL,1,10,'2022-01-25 14:04:53'),(12752,'S22012752',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Owner, servis motor honda Vario warna putih D 2327 KT. servis berjangka per 4 bulanan. \r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 48.000 (adanya kenaikan 2.500 dari 45.500)\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 183.000\r\nTanggal Masuk: 24 Januari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda Vario warna putih D 2327 KT operasional Owner. Terimakasih pa',183000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9o7MTk83D5.jpg',NULL,'2022-01-24 11:22:03',179,NULL,1,10,'2022-01-25 14:04:46'),(12753,'S22012753',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.49 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di tgl 11 Des 21\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I8wK88O3pj.jpeg',NULL,'2022-01-24 11:29:30',179,NULL,0,NULL,NULL),(12754,'S22012754',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Juni dan Elbrush\r\nJumlah: Rp.17.122.644\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.122.800 = Rp.17.122.644\r\n- P22000124 Mike Elbrush Rp16.710.000\r\n- P22000123 Koko Juni Rp270.000\r\n- P22000118 B-BAG (Batununggal) Rp142.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/862',17122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-24 11:36:44',20,NULL,1,10,'2022-01-24 15:44:56'),(12755,'S22012755',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Ketut Suastana\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081236827267\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2C744s6jm9.png',NULL,'2022-01-24 13:16:05',24,NULL,0,NULL,NULL),(12756,'S22012756',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085215047037\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OOSDueK954.png',NULL,'2022-01-24 13:17:54',24,NULL,0,NULL,NULL),(12757,'S22012757',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 kode)\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000126	Suyud	CST 971	500.000\r\nP22000128	DEDEN	TL 742 IFS	875.000\r\nP22000129	PERMANA LEMBANG	CL 09 IFS	1.560.000\r\n\r\nTot Pembayaran	2.935.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	2.942.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI\r\n\r\n3460765845\r\nA/n SITI NUARI PERTIWI PUTRI\r\n\r\n1761329338\r\nA/n Usman Permana',2942644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-24 16:03:07',223,NULL,1,10,'2022-01-24 17:06:01'),(12758,'S22012758',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 kode)\r\nTanggal Masuk: 24 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000270	DEDE SAEFUL HAYAT	KZS 555	3.259.500\r\nP22000271	DEDE SAEFUL HAYAT	KZS 559	1.026.000\r\nP22000273	Irwan Lingkar	KZS 777	595.700\r\nP22000274	Irwan Lingkar	KZS 084	85.000\r\nP22000275	Irwan Lingkar	IRB KID 173	151.100\r\nP22000276	Anang LOL	LTG BCL 582	139.900\r\nP22000277	Kang Ayi	KZS 881	1.246.700\r\nP22000278	Ali Muhamad IBH	IDS 953	1.495.000\r\nP22000279	Rudi LAY	KZS 555	2.305.500\r\nP22000280	Rudi LAY	KZS 046	846.450\r\n\r\nTot Pembayaran	11.150.850\r\nSisa Saldo	142.713\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	368\r\nTotal Pengajuan	11.151.218',11151218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-24 15:50:44',223,NULL,1,1,'2022-01-25 14:08:23'),(12759,'S22012759',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stikjer label\r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote \r\n- Stiker label Rp. 32.000 /slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-24 15:55:50',207,NULL,0,NULL,NULL),(12760,'S22012760',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40 x 60 dan Plastik opp terma 13,5 x 21,5\r\nVendor: DUnia Plastik dan Berlian\r\nJumlah: \r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote ;\r\n1. Plastik 40 x 60 sebanyak 3kg Rp. 102.000 (perkilo Rp. 34.000)\r\n2. Plastik Opp 13,5 x 21,5 sebanyak 10 pack Rp. 78.000 (perpack  Rp. 7.800)',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-24 16:00:51',207,NULL,0,NULL,NULL),(12761,'S22012761',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mallevix dan Amry ID\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Januari 2022: #k2401-1',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-25 08:46:15',20,NULL,1,10,'2022-01-25 09:47:49'),(12762,'S22012762',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 25/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 18/1/2022\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-25 09:30:30',29,NULL,0,NULL,NULL),(12763,'S22012763',2,45,NULL,'Pajak Bumi Bangunan MS8\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan : \r\n- 2018 = Rp. 722.699 (sudah termasuk denda)\r\n- 2019 = Rp. 722.699 (sudah termasuk denda)\r\n- 2020 = Rp. 634.803 (sudah termasuk denda)\r\n- 2021 = Rp. 527.375 (sudah termasuk denda)\r\nTotal Bayar: Rp. 2.607.576 + 4.500 ( Admin + biaya penanganan) = Rp. 2.612.076  \r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 25 Januari 2022\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Pembayaran PBB dari tahun 2018-2021, untuk tahun 2022 akan keluar dibulan Maret/April di setiap tahunnya\r\nDilampirkan bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB MS8. terimakasih pa',2612076,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01L0dXB851.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5sAE062Y64.jpeg','2022-01-25 09:47:11',179,NULL,1,10,'2022-01-25 11:45:40'),(12764,'S22012764',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 18 - 24 Januari 2022\r\nVendor : Interval Group\r\nJumlah : 124,318,318,-\r\nSaldo :Rp.8,293,-\r\nSPV Penanggung Jawab : Alvin Senjaya',124334149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-25 10:54:28',176,NULL,1,1,'2022-01-25 14:29:02'),(12765,'S22012765',2,59,NULL,'Jenis Barang:\r\n- Aseton 1 Botol @10.000\r\n- Fotokopi form QC @10.000\r\n- Fotokopi form Barang masuk @10.000\r\n- Fotokopi form Aksesoris @10.000\r\n\r\nVendor: Mini market, Photocopy\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 40.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-27 09:55:40',216,NULL,1,10,'2022-01-27 20:59:47'),(12766,'S22012766',2,41,NULL,'Jenis Barang:\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\n- Label kaos kaki Blackkelly 40 lembar @100.000\r\nVendor: Max Print\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 200.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-25 11:01:59',216,NULL,1,10,'2022-01-27 21:00:04'),(12767,'S22012767',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya dan Elbrush\r\nJumlah: Rp.26.092.644\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.26.094.000 = Rp.26.092.644\r\n- P22000133 Unen Rp13.992.000\r\n- P22000127 Mike Elbrush Rp12.102.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/866',26092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-25 11:26:06',20,NULL,1,10,'2022-01-25 14:02:26'),(12768,'S22012768',2,45,NULL,'PBB MS8\r\nPengajuan Pembayaran kekurangan untuk biaya admin bank dan biaya layanan untuk 4 tahun pembayaran PBB MS8 \r\nJenis Barang: Biaya Kekurangan admin bank dan layanan\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 22.000 (untuk 4 tahun pembayaran PBB MS8 yakni 2018,2019,2020,2021)\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab:Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan biaya kekurangan untuk admin bank dan layanan. Terimakasih pak',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-25 14:58:43',179,NULL,1,10,'2022-01-25 21:55:25'),(12769,'S22012769',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000134	PERMANA LEMBANG	CST 749	784.000\r\nP22000136	Maman SMM	CST 233	2.200.000\r\nP22000137	Maman SMM	CST 234	2.200.000\r\nP22000138	PERMANA LEMBANG	CL 160 IFS	1.800.000\r\n\r\nTot Pembayaran	6.984.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	6.992.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n3461757179\r\nA/n eva budiantie',6992644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-25 16:10:08',223,NULL,0,NULL,NULL),(12770,'S22012770',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 400.000\r\nPelanggan resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000404\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000405\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000406\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000407\r\nSubtotal Rp 400.000\r\n\r\nNo. HP: 085163602296 \r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/469946N307.png',NULL,'2022-01-25 16:17:00',24,NULL,1,10,'2022-01-27 21:05:56'),(12771,'S22012771',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack wanita\r\nVendor: Bbag\r\nJumlah: 3\r\n\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nTas Backpack Wanita D1 3 x 85,500 = 256,500\r\nTotal Pembelian : 256,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1519317151\r\nSheet 12 November',256500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-25 16:18:25',156,NULL,1,10,'2022-01-25 21:57:08'),(12772,'S22012772',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000282	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.375.000\r\nP22000283	SIDIK	KZS 569	1.542.000\r\nP22000284	SIDIK	KZS 225	231.300\r\nP22000285	DEDE SAEFUL HAYAT	KZS 555	1.510.500\r\nP22000286	ANE LNU	KZS 024	1.249.000\r\nP22000287	Irwan Lingkar	KZS 200	870.000\r\nP22000288	Asep Permana KDO	LKR 657	758.200\r\nP22000289	Ervin Suplier	IFS 330	600.000\r\nP22000290	Ervin Suplier	IFS 229	900.000\r\nP22000291	Maman SMM	IAC KID 792	6.300.850\r\nP22000292	Maman SMM	LJB 055	1.523.000\r\nP22000293	AGUS	KZS 999	1.632.000\r\n\r\nTot Pembayaran	19.491.850\r\nSisa Saldo	143.081\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.368\r\nTotal Pengajuan	19.501.218',19501218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-25 16:21:42',223,NULL,0,NULL,NULL),(12773,'S22012773',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,275,359.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 25/01/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JtWj9Zywld.png',NULL,'2022-01-25 16:44:31',108,NULL,1,10,'2022-01-26 11:21:31'),(12774,'S22012774',2,45,NULL,'Pengajuan Pembayaran pembelian kue brownis amanda untuk keperluan pemberian kepada Notaris Ibu Dewi Kopo\r\nJenis Barang: Brownis Amanda\r\nVendor: Toko Brownis Amanda Kopo\r\nJumlah: @50.000 x 2 = 100.000 (apabila ada kekurangan dan kelebihan akan dikoordinasikan dengan finance\r\nTanggal Masuk: 25 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Approv pak rahim ketika di toko sore hari dan ditiket CEO\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian kue brownis amanda untuk Notaris Ibu Dewi Kopo. Terimakasih Pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-25 17:16:42',179,NULL,1,10,'2022-01-25 22:02:00'),(12775,'S22012775',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Boneka\r\nVendor: Istana Boneka\r\nJumlah: 30\r\n\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nBantal Leher	A1	3	x	18,000	=	54,000\r\nBoneka Hello Kitty Kecil	B1	3	x	20,000	=	60,000\r\nBoneka Panda Kecil	C1	3	x	20,000	=	60,000\r\nBoneka Patrick Kecil	D1	3	x	20,000	=	60,000\r\nBoneka Doraemon Kecil	E1	3	x	8,500	=	25,500\r\nBoneka Gajah Kecil	F1	3	x	33,000	=	99,000\r\nBoneka Pikachu Medium	G1	3	x	33,000	=	99,000\r\nBoneka Boba Medium	F1	3	x	26,000	=	78,000\r\nBoneka Boba Kecil	G1	3	x	18,000	=	54,000\r\nBoneka Pony Kecil	H1	3	x	20,000	=	60,000\r\nTotal Pembelian : 649,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1504703512\r\nSheet 25 Januari',649500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-26 09:02:53',156,NULL,1,10,'2022-01-26 20:33:03'),(12776,'S22012776',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Gookids, LRPD dan Nala \r\nJumlah: Rp.3.750.000\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Januari 2022: #k2501-1',3750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-26 08:53:52',20,NULL,1,10,'2022-01-26 13:39:14'),(12777,'S22012777',2,36,NULL,'1 Roll Karung\r\n\r\nPengajuan Pembayaran Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis\r\n- Pembelian terakhir: 14 September 2021',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-26 10:14:29',29,NULL,0,NULL,NULL),(12778,'S22012778',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 26/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 15/1/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-26 10:28:07',29,NULL,0,NULL,NULL),(12779,'S22012779',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Kakang Rizky Phadian sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji 3x \r\nJumlah: Rp. 600.000',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-26 13:06:44',215,NULL,0,NULL,NULL),(12780,'S22012780',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Juni, Mandiri Jaya dan Suyud\r\nJumlah: Rp.15.372.644\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.371.000 = Rp.15.372.644\r\n- P22000143 Suyud Rp630.000\r\n- P22000140 Koko Juni Rp4.150.000\r\n- P22000139 Mandiri Jaya Rp2.048.000\r\n- P22000125 B-BAG (Batununggal) Rp8.543.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/869',15372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-26 13:18:05',20,NULL,1,10,'2022-01-26 16:07:07'),(12781,'S22012781',2,45,NULL,'Pengajuan Pembayaran Penggantian ban dalam motor operasional D 4841 IR\r\nJenis Barang: Ban dalam motor \r\nVendor: Tukang Tambal Ban \r\nJumlah: Rp45.000\r\nTanggal Masuk: 26/01/2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j9WG1934B4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W1O2775581.jpg','2022-01-26 14:34:42',189,NULL,0,NULL,NULL),(12782,'S22012782',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000146	PERMANA LEMBANG	CST 953	1.612.000\r\nP22000147	PERMANA LEMBANG	CL 160 IFS	1.440.000\r\nP22000148	PERMANA LEMBANG	CL 08 IFS	1.600.000\r\nP22000149	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	7.052.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	7.052.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8320192448\r\nA/n lina permana',7052644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-26 15:09:24',223,NULL,1,10,'2022-01-26 16:14:17'),(12783,'S22012783',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (19 kode)\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000294	Jajang Dus	DUS PRIA KZR	10.300.000\r\nP22000295	Sopi LDG	LDG BCL 162	1.329.050\r\nP22000296	Irwan Lingkar	KZS 777	425.500\r\nP22000297	Irwan Lingkar	KZS 569	556.000\r\nP22000298	Taryono SGI	TTM 104	550.000\r\nP22000299	Ervin Suplier	ITR KID 797	5.371.200\r\nP22000300	Ervin Suplier	IFS 229	1.350.000\r\nP22000301	Ervin Suplier	IFS 330	1.800.000\r\nP22000302	Rahmat LTS	LTS BCL 821	3.396.600\r\nP22000303	Rahmat LTS	BCL 823 BKS	91.800\r\nP22000304	TATI	SKS 320 IFS	2.765.400\r\nP22000305	TATI	SKS 319 IFS	167.600\r\nP22000306	Ajang Rancamanyar	LSM BCL 682	1.155.600\r\nP22000307	Ajang Rancamanyar	LSM BCL 444	177.600\r\nP22000308	Reren LOA	LOA BCL 908	1.372.800\r\nP22000309	Reren LOA	LOA BCL 587	650.400\r\nP22000310	Rudi LAY	KZS 046	1.692.900\r\nP22000311	Rudi LAY	KZS 555	795.000\r\nP22000312	Rudi LAY	KZS 931	854.500\r\n\r\nTot Pembayaran	34.801.950\r\nSisa Saldo	152.449\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-732\r\nTotal Pengajuan	34.801.218',34801218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-26 16:40:58',223,NULL,0,NULL,NULL),(12784,'S22012784',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Putra Hertiawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085717117052\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zu19Qn4Dpw.png',NULL,'2022-01-26 16:55:10',24,NULL,0,NULL,NULL),(12785,'S22012785',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 3 ID Order\r\n22126210 : Rp17.000 (RD)\r\n22126402 : Rp19.000 (RD)\r\n22210727 : Rp12.000 (DSP)\r\nTanggal Masuk: 26 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',48000,1,NULL,'6145098193',NULL,4,NULL,NULL,'2022-01-26 17:49:42',176,NULL,0,NULL,NULL),(12786,'S22012786',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas dan Wolet\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 27 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Januari 2022: #k2601-3',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-27 08:31:13',20,NULL,1,10,'2022-01-27 13:19:48'),(12787,'S22012787',2,22,NULL,'Servis kendaraan\r\nPengajuan Pembayaran penggantian part dibagian CVT, air radiator dan flash injeksi untuk motor ops owner  varios putih D 2327 KT \r\n- Coolant air radiator = 18.000\r\n- Flash Injektor/injeksi = 35.000\r\n- Slide KWN seat = 25.000\r\n- Koplong otomatis = 132.000\r\n- Mangkok otomatis =125.000\r\n- Karet kopling =10.000\r\n- Stelmpat =12.500\r\n- Seal\" = 35.000\r\nJenis Barang: Part motor\r\nVendor: Ahhas Honda Tunas cemara\r\nJumlah: Rp. 392.500\r\nTanggal Masuk: 27 Januari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk penggantian part motor ops owner vario putih D 2327 KT. Terimakasih pak',392500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CdXH793533.jpg',NULL,'2022-01-27 09:57:43',179,NULL,1,10,'2022-01-27 09:59:31'),(12788,'S22012788',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n- Spon cuci piring 2 Pcs @10.000\r\n- Sabun cuci tangan refill 1 Liter @14.000\r\n- Karbol pembersih lantai refill 1 Liter @14.000\r\n- Vixal pembersih kamar mandi 1 Botol @20.000\r\n\r\nVendor: Protection New Clean, Mini market\r\nJumlah: 58.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-27 10:02:15',216,NULL,0,NULL,NULL),(12789,'S22012789',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Bintang dan Barokah Jaya\r\nJumlah: Rp.5.892.644\r\nTanggal Masuk: 27 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.893.800 = Rp.5.892.644\r\n- P22000152 B-BAG (Batununggal) Rp1.618.800\r\n- P22000145 Doni/Bintang Rp3.450.000\r\n- P22000144 Unen Rp825.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/872',5892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-27 10:17:04',20,NULL,1,10,'2022-01-27 21:00:48'),(12790,'S22012790',1,28,NULL,'Pembayaran Kurir Sicepat 17 - 24 Januari 2022\r\n2022-01-17 Rp 8,000.00\r\n2022-01-19 Rp 39,000.00\r\n2022-01-21 Rp 85,200.00\r\n2022-01-22 Rp 19,000.00\r\n2022-01-24 Rp 12,000.00\r\n\r\nSubTotal : Rp 163,200.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSaldo : Rp 4,200,154,-',163200,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75j9LWh054.png',NULL,'2022-01-27 10:54:17',176,NULL,1,1,'2022-01-29 12:22:19'),(12791,'S22012791',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 10/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/twAKME9298.jpg',NULL,'2022-01-27 11:13:40',189,NULL,0,NULL,NULL),(12792,'S22012792',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 15/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Di3bY203d7.jpg',NULL,'2022-01-27 11:16:36',189,NULL,0,NULL,NULL),(12793,'S22012793',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir  14/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4B4cA3cZqP.jpg',NULL,'2022-01-27 14:10:00',189,NULL,0,NULL,NULL),(12794,'S22012794',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk: 27 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000313	Ujang Karet	SLIP KARET KZR	800.000\r\nP22000314	Herman	KZS 304	925.200\r\nP22000315	DEDE SAEFUL HAYAT	KZS 559	1.197.000\r\nP22000316	Irwan Lingkar	KZS 569	2.447.900\r\nP22000317	Maman SMM	IAC KID 169	2.511.300\r\nP22000318	Maman SMM	LJB 055	1.481.200\r\nP22000319	Kang Ayi	KZS 551	1.293.400\r\nP22000320	SONI SJO	KZS 024	924.650\r\nP22000321	SONI SJO	KZS 025	2.006.950\r\nP22000322	Rudi LAY	KZS 931	854.500\r\nP22000323	Rudi LAY	KZS 047	923.400\r\nP22000324	Rudi LAY	KZS 046	769.500\r\nP22000325	Ali Muhamad IBH	CASHBON	2.000.000\r\n\r\nTot Pembayaran	18.135.000\r\nSisa Saldo	151.717\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.782\r\nTotal Pengajuan	18.131.218',18131218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-27 14:54:32',223,NULL,1,10,'2022-01-27 21:03:18'),(12795,'S22012795',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 27 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000153	PERMANA LEMBANG	CL 166 IFS	779.000\r\n\r\nTot Pembayaran	779.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	782.644\r\n\r\n1761329338\r\nA/n Usman Permana',782644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-27 14:33:06',223,NULL,1,10,'2022-01-27 21:01:05'),(12796,'S22012796',2,59,NULL,'Kardus Besar 2, Kardus Tanggung 1\r\n\r\nPengajuan Pembelian Kardus Besar\r\nJenis Barang: Kardus Besar\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 27 Januari 2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal\r\n\r\nNote:\r\n- Untuk Packing Pesanan Custom (50 Pcs + 100 Pcs)\r\n- Pembelian terakhir : 21 Januari 2022',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-27 14:45:37',215,NULL,0,NULL,NULL),(12797,'S22012797',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.185.000\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30 x 40 sebanyak 2 rim Rp.185.000 (per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-27 16:55:17',207,NULL,1,10,'2022-01-27 20:59:25'),(12798,'S22012798',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Januari 2022: #k2701-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-28 08:37:12',20,NULL,1,10,'2022-01-28 13:26:30'),(12799,'S22012799',2,59,NULL,'1 Botol Vixal 780ml\r\n\r\nPengajuan Pembelian Untuk Kebersihan Frontline\r\nJenis Barang: 1 Botol Vixal 780 ml = Rp.20.000\r\nVendor: Borma Toserba Cibaduyut\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\n\r\nNote:\r\n- Pembelian digunakan untuk pembersihan Kloset WC\r\n- Estimasi harga mengikuti pembelian sebelumnya',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-28 09:10:59',215,NULL,0,NULL,NULL),(12800,'S22012800',2,36,NULL,'Pengajuan Pembayaran\r\nJenis barang : Plastik Klip 40x55 (Pengganti laken XL)\r\nJumlah PO diajukan : 1000 Pcs / 1 ball\r\nJumlah stok saat ini : 358 Pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga satuan saat ini : 1.306,-\r\n\r\nTotal Pengajuan : Rp1.306.250\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1310000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-28 10:03:08',216,NULL,1,10,'2022-01-31 10:50:34'),(12801,'S22012801',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Adhhal Huda Bakri\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081396521253\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7211no3go2.png',NULL,'2022-01-28 10:12:59',24,NULL,0,NULL,NULL),(12802,'S22012802',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 150.000\r\nPelanggan resellerdropship a/n Hasan\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000409\r\n- Reward dana Rp 50.000 || ID Klaim 22000410\r\nSubtotal Rp 150.000\r\n\r\nNo. HP: 081222846252\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0sPJ4K5291.png',NULL,'2022-01-28 10:21:00',24,NULL,0,NULL,NULL),(12803,'S22012803',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Ekajaya, Elbrush dan Derry tas\r\nJumlah: Rp.13.762.644\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.762.500 = Rp.13.762.644\r\n- P22000157 Mike Elbrush Rp7.170.000\r\n- P22000156 Eka Jaya Rp6.424.500\r\n- P22000155 Derry Tas Rp168.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/875',13762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-28 13:21:29',20,NULL,1,10,'2022-01-28 13:29:36'),(12804,'S22012804',8,1,NULL,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #11 ---\r\n\r\nJenis Barang: Background PVC Putih Uk. 300 x 120cm\r\nVendor: Pixmix @shopee (https://shopee.co.id/product/9338975/440410634/)\r\nJumlah: 1pcs\r\n- Background PVC warna Putih Uk. 300x120 1pcs @201.000 = Rp. 201.000\r\n\r\nTOTAL = Rp. 201.000\r\nOngkos Kirim = Rp. 36.000 (Hemat)\r\nBiaya Admin Indomart = Rp. 2.500\r\nGRAND TOTAL = Rp. 239.500\r\n\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Dinar',239500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40bR1JtuCF.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W574f81363.jpg','2022-01-28 13:45:41',188,NULL,1,10,'2022-01-28 23:51:45'),(12805,'S22012805',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 2.000.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000242\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000243\r\nSubtotal Rp 2.000.000\r\n\r\nNo. HP: 081213629681\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56961aY4F1.png',NULL,'2022-01-28 14:36:52',24,NULL,1,1,'2022-01-29 12:25:35'),(12806,'S22012806',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 46.45 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pembelian terakhir di tgl 21 Desember 2021\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JeEi0500Mz.jpg',NULL,'2022-01-28 14:49:42',179,NULL,0,NULL,NULL),(12807,'S22012807',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 (Rp. 17.500) dan 40x60 @ 1 kg (Rp. 34.000)\r\nVendor: SL Plastik\r\nJumlah: Rp. 51.500\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nNote :\r\n- utk kebutuhan kemasan barang sampel',51500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-28 15:25:47',6,NULL,0,NULL,NULL),(12808,'S22012808',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000329	Kang Ayi	KZS 881	2.970.350\r\nP22000330	SIDIK	KZS 569	1.464.900\r\nP22000331	Asep Supriatna SLN	SPR INF 841	1.968.750\r\nP22000332	Irwan Lingkar	KZS 100	1.275.000\r\nP22000333	Asep Permana KDO	LKR BCL 523	852.000\r\nP22000334	Asep Permana KDO	LKR 657	68.850\r\nP22000335	DEDE SAEFUL HAYAT	KZS 555	1.669.500\r\nP22000336	DEDE SAEFUL HAYAT	KZS 559	85.500\r\nP22000337	ANE LNU	KZS 024	474.500\r\nP22000338	Ajang Rancamanyar	LSM BCL 682	963.000\r\nP22000339	Rudi LAY	KZS 048	846.450\r\nP22000340	Rudi LAY	KZS 046	1.077.300\r\nP22000341	Rudi LAY	KZS 555	2.146.500\r\nP22000342	Maman SMM	IAC KID 687	642.500\r\nP22000343	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	18.505.100\r\nSisa Saldo	147.935\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.118\r\nTotal Pengajuan	18.511.218',18511218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-28 15:57:07',223,NULL,1,1,'2022-01-29 16:05:02'),(12809,'S22012809',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE Oke\r\nJumlah: 16.000\r\nTanggal Masuk: 28 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nbiaya ongkir dari order an. Asiah Store dgn ID Order NC 22010746',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-28 16:35:17',215,NULL,0,NULL,NULL),(12810,'S22012810',2,28,NULL,'Pengajuan Pembayaran Ongkir \r\nJenis Barang: 1paket (3pcs)\r\na.n Asiah Store  \r\nID Order 22010746 \r\nVendor: JNT REG \r\nJumlah: Rp 16.000 2kg \r\nTanggal Masuk: 28 januari 2022 \r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\nStaff Penanggung Jawab : Andi Haeruman',16000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-01-28 17:18:32',189,NULL,0,NULL,NULL),(12811,'S22012811',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 29/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : \r\n-Prmbelian Terakhir 20/01/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P04E1601N9.jpg',NULL,'2022-01-29 07:48:33',189,NULL,0,NULL,NULL),(12812,'S22012812',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29/01/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- penbelian terakhir 14/12/2021',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TK8LJZ6722.jpeg',NULL,'2022-01-29 08:12:39',189,NULL,0,NULL,NULL),(12813,'S22012813',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.5.700.000\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Januari 2022: #k2801-2',5700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-29 08:32:03',20,NULL,1,10,'2022-01-29 13:35:24'),(12814,'S22012814',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Ke Empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan Januari 2022\r\nJumlah: Rp. 400.000::',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-29 08:43:44',215,NULL,0,NULL,NULL),(12815,'S22012815',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Bintang\r\nJumlah: Rp.10.592.644\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.892.000 = Rp.8.892.644\r\n- P22000159 Koko Juni Rp7.682.000\r\n- P22000158 Doni/Bintang Rp1.210.000\r\n- P22000166 Mike Elbrush Rp1.705.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/877',10592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-29 13:30:45',20,NULL,1,10,'2022-01-31 07:04:06'),(12816,'S22012816',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 - 28 Januari 2022\r\nVendor : All Vendor\r\nJumlah : 165,861,315\r\nSaldo : Rp 24,124\r\nSPV Penanggung Jawab : Alvin Senjaya',165864149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-29 10:30:52',243,NULL,1,1,'2022-01-29 13:18:39'),(12817,'S22012817',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-29 12:30:29',24,NULL,0,NULL,NULL),(12818,'S22012818',2,28,NULL,'Ongkos Kirim Pelanggan\r\n\r\nJenis Barang : Penggantian Ongkos Kirim\r\nVendor : JNE OKE\r\nID Order : 22123977 (RD NC)\r\nPelanggan : Abdul Rahman\r\nPengirim : Rf_shop12\r\nPenerima : Hasan\r\nKomplain : TL 251 Cacat\r\nJumlah: Rp.38.000\r\nTanggal Masuk: 29/01/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-29 13:19:45',29,NULL,0,NULL,NULL),(12819,'S22012819',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 kode)\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000165	Maman SMM	BA 186	2.800.000\r\nP22000169	PEPPI	CST 371	1.800.000\r\nP22000170	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	7.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.002.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n8320192448\r\nA/n lina permana',7002644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-29 14:24:23',223,NULL,1,10,'2022-01-31 07:03:41'),(12820,'S22012820',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000344	Jajang Dus	DUS WANITA BCL	2.200.000\r\nP22000345	KESHIDO JAYA MAKMUR	DUS PRIA BCL	2.137.500\r\nP22000346	ANE LNU	KZS 024	774.500\r\nP22000347	Irwan Lingkar	KZS 100	2.142.000\r\nP22000348	Asep Permana KDO	LKR 657	619.650\r\nP22000349	SONI SJO	KZS 145	1.231.200\r\nP22000350	SONI SJO	KZS 025	232.350\r\nP22000351	Ervin Suplier	IFS 541	1.800.000\r\nP22000352	Maman SMM	IRT KID 812	2.516.000\r\nP22000353	Maman SMM	SMM INF 767	2.604.000\r\n\r\nTot Pembayaran	16.257.200\r\nSisa Saldo	154.053\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.982\r\nTotal Pengajuan	16.251.218',16251218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-29 15:12:52',223,NULL,1,1,'2022-01-29 16:02:41'),(12821,'S22012821',2,45,NULL,'Pengajuan Pembayaran untuk jasa ekspedisi CMC ke Payakumbuh\r\nJenis Barang: Paket 1 kol/karung\r\nVendor: CMC\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\n#note : apabila ada pengembalian, akan dikembalikan ke finance',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-29 16:14:27',215,NULL,0,NULL,NULL),(12822,'S22012822',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22126993 : Rp15.000 (RD)\r\nTanggal Masuk: 29 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-29 16:30:57',176,NULL,0,NULL,NULL),(12823,'S22012823',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Januari 2022: #k2901-2',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-31 08:34:59',20,NULL,1,10,'2022-01-31 11:05:51'),(12824,'S22012824',2,45,NULL,'Pengajuan Kekurangan Pembayaran untuk jasa ekspedisi CMC ke Payakumbuh\r\nJenis Barang: Paket 1 kol/karung\r\nVendor: CMC\r\nJumlah: Rp.196.000\r\nsudah diajukan Rp. 120.000\r\nSisa : Rp.76.000\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A',76000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93M14di63Y.jpeg',NULL,'2022-01-31 08:51:09',215,NULL,0,NULL,NULL),(12825,'S22012825',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,285,954\r\nKas Tunai : Rp.997.500\r\nTotal Kas : Rp.2.283.454\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 31/01/2022',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1I74BBk45.png',NULL,'2022-01-31 08:51:51',108,NULL,1,1,'2022-01-31 12:35:48'),(12826,'S22012826',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Januari 2022\r\nVendor : Interval Group\r\nJumlah : 16,252,439\r\nSaldo : Rp 26,958\r\nSPV Penanggung Jawab : Alvin Senjaya',16254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-31 09:04:50',176,NULL,1,1,'2022-01-31 12:32:53'),(12827,'S22012827',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 - 29 Januari 2022\r\nVendor : Interval Group\r\nJumlah : 91,367,181,-\r\nSaldo :Rp.26,958,-\r\nSPV Penanggung Jawab : Alvin Senjaya',91364149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-01-31 09:08:59',176,NULL,1,1,'2022-02-01 14:05:00'),(12828,'S22012828',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SD > 1 Lusin @32.000\r\nBCL 621 SMA > 2 Lusin @33.000 = 66.000\r\nBCL 638 SD > 4 Lusin @32.000 = 128.000\r\nKZR 593 Putih > 20 Lusin @10.000 = 200.000\r\nKZR 593 Abu muda > 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam > 30 Lusin @32.000 = 960.000\r\nKZR 593 Navy > 11 Lusin @32.000 = 352.000\r\nKZR 593 Abu tua > 12 Lusin @32.000 = 384.000\r\nKID 283 SMA > 4 Lusin @32.000 = 128.000\r\n\r\nTotal : 2.410.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2410000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-31 10:05:04',216,NULL,1,10,'2022-01-31 11:05:57'),(12829,'S22012829',2,28,NULL,'Ongkos Kirim Pelanggan\r\n\r\nJenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22210046 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 \r\nPenerima : Ervin Marlina Devi\r\nKomplain : KLS 206 Kurang Tali/Cacat\r\nJumlah: Rp.8.000\r\nTanggal Masuk: 31/01/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-31 10:27:31',29,NULL,0,NULL,NULL),(12830,'S22012830',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 600.000\r\nTgl Masuk : 31/1/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 25/1/2022\r\n- Sisa stok 1 Roll',600000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-01-31 10:29:10',29,NULL,0,NULL,NULL),(12831,'S22012831',2,41,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 40 * 23.000 = 920.000\r\n37 : 85 * 23.000 = 1.955.000\r\n38 : 125 * 23.000 = 2.875.000\r\n39 : 125 * 23.000 = 2.875.000\r\n40 : 105 * 23.000 = 2.415.000\r\n41 : 20 * 23.000 = 460.000\r\n=====================================\r\nTotal 500 Pasang = Rp. 11.500.000\r\nHarga 23.000/psng x 500 psng = 11.500.000\r\nTotal = 11.500.000\r\nDiskon 2.5% = 287.500\r\nTotal - Diskon 2.5% = 11.212.500\r\nDP 30% = 3.363.750\r\nSisa = 7.848.750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',3363750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/984TjiDq86.png',NULL,'2022-01-31 10:49:32',216,NULL,1,10,'2022-02-02 10:57:35'),(12832,'S22012832',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Barokah jaya, Juni dan Bintang\r\nJumlah: Rp.10.882.644\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.889.550 = Rp.10.882.644\r\n- P22000173 Unen Rp4.095.000\r\n- P22000172 B-BAG (Batununggal) Rp5.675.550\r\n- P22000168 Mandiri Jaya Rp839.000\r\n- P22000167 Koko Juni Rp280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/880',10882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-01-31 11:23:29',20,NULL,1,10,'2022-01-31 15:56:01'),(12833,'S22012833',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE Reg\r\nJumlah: 8.000\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkos Kirim A.n Asiah Store Id Opex NC 22010783',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-31 11:30:58',219,NULL,0,NULL,NULL),(12834,'S22012834',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim\r\nVendor: JNE Reg\r\nJumlah: 8.000\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian Ongkos Kirim A.n Asiah Store Id opex Reg 22037904',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-31 13:47:08',219,NULL,0,NULL,NULL),(12835,'S22012835',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 kode)\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000174	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP22000175	DAYUT	CASHBON	2.500.000\r\nP22000176	PERMANA LEMBANG	CST 795	1.170.000\r\nP22000177	PERMANA LEMBANG	CST 749	1.240.000\r\n\r\nTot Pembayaran	6.510.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	6.512.644\r\n\r\n8320192448\r\nA/n lina permana\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n1761329338\r\nA/n Usman Permana',6512644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-01-31 14:23:31',223,NULL,1,10,'2022-01-31 15:58:33'),(12836,'S22012836',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 kode)\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000354	Kang Ayi	KZS 881	2.867.150\r\nP22000355	Irwan Lingkar	KZS 100	1.785.000\r\nP22000356	Irwan Lingkar	KZS 569	77.100\r\nP22000357	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP22000358	DEDE SAEFUL HAYAT	KNY KZR 526	138.200\r\nP22000359	DEDE SAEFUL HAYAT	LKR 650	802.200\r\nP22000360	DEDE SAEFUL HAYAT	LKR 651	1.403.850\r\nP22000361	Maman SMM	IRT KID 498	549.900\r\nP22000362	Rudi LAY	KZS 046	923.400\r\nP22000363	SONI SJO	KZS 999	979.200\r\nP22000364	SONI SJO	KZS 024	232.350\r\n\r\nTot Pembayaran	11.348.350\r\nSisa Saldo	148.071\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.868\r\nTotal Pengajuan	11.351.218',11351218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-01-31 15:20:23',223,NULL,1,1,'2022-02-01 14:11:48'),(12837,'S22012837',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p601Ya083a.png',NULL,'2022-01-31 15:49:09',24,NULL,0,NULL,NULL),(12838,'S22012838',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Rifal Senatra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081930559520 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 31 Januari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2G87G2Ugq2.png',NULL,'2022-01-31 15:50:42',24,NULL,0,NULL,NULL),(12839,'S22012839',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk:  31 Januari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 14 Desember 2021',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-01-31 16:22:09',243,NULL,0,NULL,NULL),(12840,'S22012840',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Februari 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Februari 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-01 08:19:46',179,NULL,0,NULL,NULL),(12841,'S22012841',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mallevic, Amry ID dan Monarch\r\nJumlah: Rp.2.750.000\r\nTanggal Masuk: 01 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Januari 2022: #k3101-1',2750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-01 08:52:19',20,NULL,1,10,'2022-02-01 13:54:13'),(12842,'S22012842',2,36,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Plastik Opp 30x40 (Untuk kode TTM, TH) 10 Pack @18.500 = 185.000\r\n- Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.200 = 72.000\r\nVendor: SL Plastik, Berlian\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 257.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-03 09:45:42',216,NULL,1,10,'2022-02-04 08:26:16'),(12843,'S22012843',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos kirim\r\nVendor: JNE Reg\r\nJumlah: 8000\r\nTanggal Masuk: 1 febuari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian ongkos kirim A.n Asiah Store id opex NC 22010800',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-01 09:48:53',219,NULL,0,NULL,NULL),(12844,'S22012844',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Ade Ozan\r\nJumlah: Rp.24.832.644\r\nTanggal Masuk: 01 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.24.837.500 = Rp.24.832.644\r\n- P22000180 Ade Ozan Rp2.700.000\r\n- P22000179 Mike Elbrush Rp22.137.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/883',24832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-01 11:16:40',20,NULL,1,10,'2022-02-01 14:02:07'),(12845,'S22012845',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Januari 2022\r\nVendor : Interval Group\r\nJumlah : 29,882,897,-\r\nSaldo :Rp.25,636,-\r\nSPV Penanggung Jawab : Alvin Senjaya',29884149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-01 12:34:16',176,NULL,1,1,'2022-02-01 14:20:24'),(12846,'S22012846',2,45,NULL,'Wastafel MS4 Lt2 R.Finance\r\nPengajuan Pembayaran pembelian apur 1/4 untuk keperluan wastafel MS4 lt2 R.finance yg bocor untuk saluran pembuangannya.\r\nJenis Barang: Apur Wastefel 1/4\r\nVendor: Toko besi lay Kopo\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 01 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan pembelian apur wastefel baru untuk mengganti apur wastefl yg bocor. Terimakasih pak',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g9daj4069W.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90Ezaz801G.jpeg','2022-02-01 13:21:20',179,NULL,0,NULL,NULL),(12847,'S22012847',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 02-02-2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30 x 40 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40 x 60 3kg Rp.102.000 (per kilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-01 16:27:51',207,NULL,0,NULL,NULL),(12848,'S22012848',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n22212838: Rp10.000 (DSP)\r\n22212240 : Rp19.000 (DSP)\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-02 09:06:07',243,NULL,0,NULL,NULL),(12849,'S22012849',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Januari 2022 sebesar 408,100,-\r\n\r\nSisa saldo rekening : Rp 6,189,599,-\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',408100,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-02-02 09:44:51',243,NULL,1,1,'2022-02-04 10:12:25'),(12850,'S22012850',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Gookids, Nala dan Vexala\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Februari 2022: #k0201-2',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-02 10:19:07',20,NULL,1,10,'2022-02-02 11:17:27'),(12851,'S22012851',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 24  - 29 Januari 2022\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 74.000\r\nTanggal Masuk : 02 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp Rp 6,189,599',74000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-02-02 11:26:20',243,NULL,1,1,'2022-02-04 10:13:12'),(12852,'S22012852',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Bintang\r\nJumlah: Rp.12.802.644\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.800.000 = Rp.12.802.644\r\n- P22000185 Koko Juni Rp10.400.000\r\n- P22000184 Doni/Bintang Rp2.400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/884',12802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-02 11:50:23',20,NULL,1,10,'2022-02-02 14:29:44'),(12853,'S22012853',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000370	ANE LNU	KZS 026	529.400\r\nP22000371	Rollis LRA	LRA BCL 488	444.450\r\nP22000372	Asep Permana KDO	KZS 700	949.200\r\nP22000373	DEDE SAEFUL HAYAT	KZS 555	3.418.500\r\nP22000374	Maman SMM	IAC KID 792	2.864.250\r\nP22000375	Maman SMM	LJB 053	3.046.000\r\nP22000376	Ervin Suplier	IFS 633	2.400.000\r\nP22000377	Ervin Suplier	BA 325 IFS	700.000\r\nP22000378	Ervin Suplier	BA 326 IFS	450.000\r\nP22000379	Ervin Suplier	BA 327 IFS	700.000\r\nP22000380	Yana sepatu	BKS 361	729.000\r\nP22000381	Rudi LAY	KZS 555	556.500\r\nP22000382	Rudi LAY	KZS 046	384.750\r\nP22000383	Uca Aksesoris	HANGTAG INF	3.000.000\r\nP22000384	TITO	BKS 925	1.300.000\r\n\r\nTot Pembayaran	21.472.050\r\nSisa Saldo	96.439\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.168\r\nTotal Pengajuan	21.481.218',21481218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-02 14:04:04',223,NULL,1,1,'2022-02-04 10:31:17'),(12854,'S22012854',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 kode)\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000187	PERMANA LEMBANG	CL 09 IFS	1.600.000\r\nP22000188	DEDEN	MR 691 TH	350.000\r\nP22000189	DEDEN	MR 722 TH	332.500\r\nP22000190	DEDEN	MR 801 TH	350.000\r\nP22000191	DEDEN	TL 742 IFS	78.600\r\n\r\nTot Pembayaran	2.711.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.544\r\nTotal Pengajuan	2.712.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n3460765845\r\nA/n SITI NUARI PERTIWI PUTRI',2712644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-02 14:46:17',223,NULL,1,10,'2022-02-02 15:08:40'),(12855,'S22012855',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Boneka\r\nVendor: Istana Boneka\r\nJumlah: 42\r\n\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nBoneka Kodok mini	A1	6	x	13,500	=	81,000\r\nBoneka Doraemon	B1	6	x	21,000	=	126,000\r\nBoneka Monyet	C1	3	x	25,000	=	75,000\r\nBoneka Monyet	C2	3	x	25,000	=	75,000\r\nBoneka Bebek	D1	6	x	25,000	=	150,000\r\nBoneka Boba Medium	E1	3	x	65,000	=	195,000\r\nBoneka Boba Medium	E2	3	x	65,000	=	195,000\r\nBoneka Boba Medium	E3	3	x	65,000	=	195,000\r\nBoneka Squid Game	F1	6	x	26,000	=	156,000\r\nTotal Pembelian : 1,248,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1105296293\r\nSheet 27 Januari\r\n\r\nRincian Produk\r\nBoneka Boba Kecil	G1	3	x	18,000	=	54,000\r\nTotal Pembelian : 54,000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1504703512\r\nSheet 25 Januari\r\n\r\nGrand Total : 1,302,000',1302000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-02 16:32:43',156,NULL,1,10,'2022-02-03 07:00:22'),(12856,'S22012856',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan pada tanggal 17/01/2021\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 02/02/2022\r\nSPV Penanggung Jawab: Rama Darmawan A',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-02 16:26:27',215,NULL,1,10,'2022-02-02 16:38:55'),(12857,'S22012857',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 02 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 02 Februari 2022- RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-02 16:29:31',243,NULL,1,10,'2022-02-03 07:00:54'),(12858,'S22012858',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura ,blackkelly dan stiker label\r\nVendor: Maxprint dan Trijaya\r\nJumlah:  Rp. 132.000\r\nTanggal Masuk: 03 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n1. Label kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label blackkely 20 lembar x 2.500 = Rp. 50.000\r\n3. Stiker label Rp. 32.000 /slot isi 10 roll',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-02 16:39:25',207,NULL,0,NULL,NULL),(12859,'S22012859',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Februari 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 300.828\r\nAdmin Rp 3.000\r\nTotal Rp 303.828 (dibulatkan Rp 304.000)\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily',304000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0HwV1ox132.png',NULL,'2022-02-03 08:21:52',24,NULL,0,NULL,NULL),(12860,'S22012860',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Februari 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 361.404\r\nAdmin Rp 2.500\r\nTotal Rp 363.904 (dibulatkan Rp 364.000)\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily',364000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yW2C6X4R8o.png',NULL,'2022-02-03 08:23:47',24,NULL,0,NULL,NULL),(12861,'S22012861',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Februari 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R852695105.png',NULL,'2022-02-03 08:25:01',24,NULL,0,NULL,NULL),(12862,'S22012862',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-02-03 08:25:45',24,NULL,0,NULL,NULL),(12863,'S22012863',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 456.283',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-02-03 08:28:53',24,NULL,1,1,'2022-02-04 10:07:10'),(12864,'S22012864',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 03/02/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 26/01/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-03 08:39:06',29,NULL,0,NULL,NULL),(12865,'S22012865',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas dan Wolet\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Februari 2022: #k0202-3',1100000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-02-03 08:59:15',20,NULL,0,NULL,NULL),(12866,'S22012866',2,28,NULL,'Pengajuan Pembayaran Penggantian Ongkir produk custom\r\nTagihan Kurir \r\nID Order : 22204249\r\nNama Pengirim : Muhammad Taufiq Hidayat (TQStore) - DSP\r\nAlamat Tujuan : Pekanbaru - Riau\r\nJumlah ongkir : 70.000\r\n\r\nNote:\r\nPenggantian ongkir ini diambil dari dari saldo pemotongan hpp ke supplier \r\nDikarekanakan ada keterlambatan dari supplier untuk pengerjaan custome,maka sesuai dengan kesepakatan dengan supplier adanya pot 10% dari HPP dengan nominal 450.000 sebagai kompensasi',70000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iz0j43572M.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4993j83A4j.jpeg','2022-02-03 09:10:59',180,NULL,0,NULL,NULL),(12867,'S22012867',2,9,NULL,'Jenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 3 Februari 2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n satria Muhamad Adiyasa dipotong 4x gaji periode Februari - Mei 2022 @Rp.500.000.\r\nSisa pinjaman sebelumnya Rp.0',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-03 09:17:29',108,NULL,1,10,'2022-02-04 06:45:35'),(12868,'S22012868',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03 Pebruari – 17 Pebruari 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 19 Januari 2021\r\nVendor: SAE Plastik\r\n\r\nKresek Putih\r\nUK 30 = 600 (1 Pack isi 100 Lembar) 6 X Rp 27,000 = Rp 162,000\r\nUK 40 = 400 (1 Pack isi 50 Lembar) 8 X Rp 30,000 = Rp 240,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek Putih = 1.100\r\nTotal Rp 534,000\r\n\r\nKresek Abu-abu\r\nUK 20 = 400 (1 Pack isi 100 Lembar) 4 X Rp 16,000 = Rp 64,000\r\nUK 25 = 3000 (1 Pack isi 100 Lembar) 30 X Rp 24,000 = Rp 720,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 32,000 = Rp 64,000\r\nUK 35 = 4400 (1 Pack isi 100 Lembar) 44 X Rp 44,000 = Rp 1,936,000\r\nTotal Kresek Abu = 8.500\r\nTotal Rp 2,784,000\r\n\r\nKresek HD\r\nkresek HD : 10 pcs = 10x30.000 = Rp. 300.000\r\nTotal Rp. 300.000\r\n\r\nGT ALL : Rp 3.618.000',3618000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-03 09:18:52',29,NULL,1,10,'2022-02-04 08:44:19'),(12869,'S22012869',2,45,NULL,'Jenis Barang : Saldo Pelanggan\r\nVendor : Interval \r\nPengajuan pembuatan saldo via opex a.n Pelanggan RDSP sebesar Rp.450.000 \r\nSaldo ini merupakan saldo penggantian ongkir dari Supplier atas keterlambatan pesanan produk costum dengan potongan 10% dari HPP sebesar Rp.450.000 sebagai bentuk kompensasi.\r\nJumlah : Rp.450.000 \r\nTanggal Masuk : 03/02/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',450000,2,1,'S22002083','CV EVEROUS DSP - NC',4,NULL,NULL,'2022-02-04 10:59:43',108,NULL,1,10,'2022-02-07 13:58:05'),(12870,'S22012870',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Januari 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Februari 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1rw1tn7R1J.png',NULL,'2022-02-03 09:41:57',24,NULL,0,NULL,NULL),(12871,'S22012871',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Januari 2022\r\n\r\nJenis Barang : PDAM Rp 112.300\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 112.300 (dibulatkan Rp 112.500)\r\n\r\nTgl Masuk : 03 Februari 2022\r\nSPV Penanggung Jawab : Wily',112500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9y95o5H6FT.png',NULL,'2022-02-03 09:41:27',24,NULL,0,NULL,NULL),(12872,'S22012872',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Kresek & Sol\r\nEstimasi pembayaran Sol : Rp.6.355.750\r\nEstimasi pembayaran Kresek : Rp.3.618.000\r\nTotal kebutuhan : Rp.9.973.750\r\nSisa Saldo rekening : Rp.2,712,728.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 03/02/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/273Kl4Ls79.png',NULL,'2022-02-03 09:47:29',108,NULL,1,10,'2022-02-04 08:43:39'),(12873,'S22012873',1,28,NULL,'Pengajuan pencairan dana kompensasi dari supplier perihal keterlambatan proses produksi produk custom dengan Id Order 22204249  a.n. Muhammad Taufiq Hidayat (DSP)\r\nRincian:\r\n70.000 = Tagihan ongkir paket susulan (Sicepat) | 14Kg\r\n380.000 = Pembuatan saldo pelanggan a.n. Muhammad Taufiq Hidayat (DSP)\r\n\r\nMohon review dan bantuannya.\r\n\r\nTerima kasih',70000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-02-03 10:56:05',176,NULL,1,10,'2022-02-04 08:24:52'),(12874,'S22012874',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Irmayanti Aulia (Doel)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 6282115408462\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GK1EJ1jQy4.png',NULL,'2022-02-03 11:11:49',24,NULL,1,1,'2022-02-04 10:19:10'),(12875,'S22012875',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud, Hadekey dan Juni\r\nJumlah: Rp.6.052.644\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.051.050 = Rp.6.052.644\r\n- P22000196 Koko Juni Rp5.431.000\r\n- P22000192 Suyud Rp485.500\r\n- P22000186 HADEkey jas hujan Rp134.550\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/888',6052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-03 11:41:16',20,NULL,1,10,'2022-02-04 08:21:42'),(12876,'S22012876',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01qn1V8484.png',NULL,'2022-02-03 12:01:44',24,NULL,0,NULL,NULL),(12877,'S22012877',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 kode)\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000197	DEDEN	MR 720 TH	315.000\r\nP22000198	DEDEN	MR 721 TH	210.000\r\nP22000199	Lina Permana (Cimuncang)	CL 04 IFS	3.200.000\r\n\r\nTot Pembayaran	3.725.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	3.732.644\r\n\r\n3460765845\r\nA/n SITI NUARI PERTIWI PUTRI\r\n\r\n8320192448\r\nA/n lina permana',3732644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-03 13:47:37',223,NULL,1,10,'2022-02-04 08:21:20'),(12878,'S22012878',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (23 kode)\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000385	Asep Permana KDO	LKR 657	137.700\r\nP22000386	Asep Permana KDO	LKR BCL 523	170.400\r\nP22000387	MELISA JAYA/KENCANA MAS	CL 05 IFS	1.680.000\r\nP22000388	MELISA JAYA/KENCANA MAS	CL 09 IFS	1.640.000\r\nP22000389	Tedy LLX	LLX BCL 454	46.950\r\nP22000390	Tedy LLX	LLX 456	46.950\r\nP22000391	Maman SMM	IAC KID 792	3.157.400\r\nP22000392	Maman SMM	LJB 055	3.012.750\r\nP22000393	Maman SMM	IAC KID 687	1.542.000\r\nP22000394	SIDIK	KZS 569	1.112.000\r\nP22000395	Kang Ayi	KZS 881	3.083.050\r\nP22000396	Asep Supriatna SLN	SPR INF 841	2.100.000\r\nP22000397	Irwan Lingkar	KZS 225	945.200\r\nP22000398	Dewi IRP	IRP KID 437	1.167.050\r\nP22000399	Dayut SMD	KYY KZR 930	1.040.700\r\nP22000400	Ali Muhamad IBH	IDS 953	3.881.900\r\nP22000401	UJANG SUM	SCP INF 727	1.974.600\r\nP22000402	SIDIK	KZS 225	2.062.400\r\nP22000403	Ajang Rancamanyar	LSM BCL 444	710.400\r\nP22000404	Rudi LAY	KZS 046	1.462.050\r\nP22000405	Rudi LAY	KZS 555	1.431.000\r\nP22000406	Herman	KZS 618	901.200\r\nP22000407	Herman	KZS 581	1.850.400\r\n\r\nTot Pembayaran	35.156.100\r\nSisa Saldo	105.607\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.118\r\nTotal Pengajuan	35.161.218',35161218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-03 15:49:39',223,NULL,1,1,'2022-02-04 10:31:49'),(12879,'S22012879',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp kaos kaki 10 x 25\r\nVendor: Berlian\r\nJumlah: Rp. 75.000\r\nTanggal Masuk: 04 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 10 x 25 sebanyak 10 pack Rp. 75.000 (perpack Rp. 7.500)',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-03 16:48:53',207,NULL,0,NULL,NULL),(12880,'S22012880',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 03 Februari 2022- RDSP)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-03 18:30:52',243,NULL,1,10,'2022-02-04 08:25:54'),(12881,'S22012881',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Setyo Wahyu Utomo\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085649686916\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0872P6L341.png',NULL,'2022-02-04 08:39:20',24,NULL,0,NULL,NULL),(12882,'S22012882',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc , Sidekido , Autoomic\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Februari 2022: #k0203-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-04 08:42:47',173,NULL,1,10,'2022-02-04 13:38:36'),(12883,'S22012883',1,28,NULL,'Pembayaran Kurir Sicepat 25 - 31 Januari 2022\r\n2022-01-25 Rp 8,000.00\r\n2022-01-29 Rp 70,000.00\r\n2022-01-31 Rp 8,000.00\r\n\r\nSubTotal : Rp 86,000.00\r\nKlaim Ongkir barang susulan sebesar Rp.70.000 (ID Pengajuan S22012873)\r\nSisa yg harus dibayarkan ke BCA Umum adalah Rp.16.000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 4,036,599',16000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5VHvG10v21.png',NULL,'2022-02-04 09:22:53',176,NULL,1,1,'2022-02-04 10:21:38'),(12884,'S22012884',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22128689: Rp15.000 (RD)\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-04 10:53:27',176,NULL,0,NULL,NULL),(12885,'S22012885',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000202	PERMANA LEMBANG	CL 160 IFS	760.000\r\nP22000203	Lina Permana (Cimuncang)	CL 160 IFS	3.200.000\r\n\r\nTot Pembayaran	3.960.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.962.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8320192448\r\nA/n lina permana',3962644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-04 13:15:03',223,NULL,1,10,'2022-02-04 15:04:29'),(12886,'S22012886',2,59,NULL,'1L Pembersih lantai\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang : 1L Pembersih lantai\r\nVendor :  borma\r\nTanggal Masuk : 4 februari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir : 03 januari 2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-04 13:17:10',58,NULL,0,NULL,NULL),(12887,'S22012887',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Ekajaya dan Juni\r\nJumlah: Rp.15.012.644\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.013.000 = Rp.15.012.644\r\n- P22000201 Eka Jaya Rp4.868.000\r\n- P22000200 Koko Juni Rp10.145.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/891',15012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-04 13:53:10',20,NULL,1,10,'2022-02-04 15:04:38'),(12888,'S22012888',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 kode)\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000409	ANE LNU	KZS 025	1.149.000\r\nP22000410	Irwan Lingkar	KZS 100	969.000\r\nP22000411	Irwan Lingkar	KZS 225	1.034.900\r\nP22000412	DEDE SAEFUL HAYAT	KZS 966	666.000\r\nP22000413	DEDE SAEFUL HAYAT	LKR 648	797.250\r\nP22000414	DEDE SAEFUL HAYAT	LKR 651	133.700\r\nP22000415	Dayut SMD	KYY KZR 930	520.350\r\nP22000416	ROSYANTI LRM	LRM BCL 269	362.250\r\nP22000417	ROSYANTI LRM	BKS 700	507.150\r\n\r\nTot Pembayaran	6.139.600\r\nSisa Saldo	110.725\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.618\r\nTotal Pengajuan	6.141.218',6141218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-04 14:56:27',223,NULL,1,1,'2022-02-08 16:54:25'),(12889,'S22012889',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 427.200\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nMandiri: 1640002959189 \r\na/n Muhammad Luqman Ammar',427200,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-02-04 15:57:52',24,NULL,1,10,'2022-02-07 13:50:13'),(12890,'S22012890',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totemi dan Totenhood\r\nTotal yang harus dibayar: Rp2.257.099\r\nBiaya top up shopeepay: Rp. 500\r\n\r\nTotal dana yang diajukan: Rp2.257.599\r\n\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',2257599,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2022-02-04 17:04:02',244,NULL,0,NULL,NULL),(12891,'S22012891',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 27/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s6M595Ow8M.jpeg',NULL,'2022-02-05 08:28:32',189,NULL,0,NULL,NULL),(12892,'S22012892',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 20/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03l3XG6107.jpeg',NULL,'2022-02-05 08:32:16',189,NULL,0,NULL,NULL),(12893,'S22012893',2,45,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu Pertama (Week 1) dengan pengembalian pinjaman dengan cara potong gaji di bulan Pebruari 2022\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-05 08:43:47',215,NULL,0,NULL,NULL),(12894,'S22012894',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 05/02/2022\r\nStaff Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 31/1/2022\r\n- Sisa stok 1 Roll\r\n- Harga Menurun',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-05 09:08:03',29,NULL,0,NULL,NULL),(12895,'S22012895',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 05 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Februari 2022: #k0204-2',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-05 09:19:38',20,NULL,1,10,'2022-02-05 13:29:08'),(12896,'S22012896',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29  Januari  - 04 Februari 2022\r\nVendor : All Vendor\r\nJumlah : 145,567,115\r\nSisa Saldo BCA Supplier : Rp 26,888\r\nSPV Penanggung Jawab : Alvin Senjaya',145564149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-05 11:04:14',243,NULL,1,1,'2022-02-05 18:34:17'),(12897,'S22012897',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22127283: Rp31.000 (RD)\r\nTanggal Masuk: 04 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-05 11:24:34',243,NULL,0,NULL,NULL),(12898,'S22012898',2,41,NULL,'Jenis Barang :\r\n- Silica Gel 2 Pack @60.000 = 120.000\r\n- Karet gelang 2 Pack @5.000 = 10.000\r\nVendor: Mitra, Kerat Gelang Sepuluh\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 130.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-05 13:20:11',216,NULL,1,10,'2022-02-07 13:47:22'),(12899,'S22012899',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran Kesejahteraan Daerah dan sampah RW 10 Periode Februari 2022\r\nJenis Barang : Iuran dan uang sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 05 Februari 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Februari 2022. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-05 14:41:23',179,NULL,0,NULL,NULL),(12900,'S22012900',2,59,NULL,'Pengajuan Pembayaran Pembelian Selotip Kecil untuk Frontline\r\nJenis Barang: Selotip Kecil 2bh \r\nVendor: ATK Center\r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 05 Pebruari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\n\r\n#note: bilamana ada kelebihan akan dikembalikan ke finance',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-05 14:44:08',215,NULL,0,NULL,NULL),(12901,'S22012901',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (14 kode)\r\nTanggal Masuk: 05 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000418	DEDE SAEFUL HAYAT	KNY KZR 968	865.200\r\nP22000419	SIDIK	KZS 569	925.200\r\nP22000420	Eri LPI	LPI BCL 524	706.200\r\nP22000421	Maman SMM	IAC KID 687	3.195.500\r\nP22000422	Maman SMM	IAC KID 188	2.530.000\r\nP22000423	Irwan Lingkar	IRB KID 173	681.800\r\nP22000424	Irwan Lingkar	KZS 777	936.100\r\nP22000425	Irwan Lingkar	KZS 200	1.595.000\r\nP22000426	Irwan Lingkar	KZS 100	2.448.000\r\nP22000427	Dayut SMD	KYY KZR 930	518.350\r\nP22000428	Ervin Suplier	BA 326 IFS	250.000\r\nP22000429	Ervin Suplier	BA 328 IFS	650.000\r\nP22000430	Ervin Suplier	BA 329 IFS	700.000\r\nP22000431	Rudi LAY	KZS 046	1.539.000\r\n\r\nTot Pembayaran	17.540.350\r\nSisa Saldo	112.343\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	868\r\nTotal Pengajuan	17.541.218',17541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-05 15:30:19',223,NULL,1,1,'2022-02-08 16:54:05'),(12902,'S22012902',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan Mandiri Jaya\r\nJumlah: Rp.8.812.644\r\nTanggal Masuk: 05 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.817.500 = Rp.8.812.644\r\n- P22000207 Doni/Bintang Rp2.187.500\r\n- P22000206 Mandiri Jaya Rp6.630.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/893',8812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-05 16:25:24',20,NULL,1,10,'2022-02-05 16:39:58'),(12903,'S22012903',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas dan Vanka\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 07 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n- Pengajuan GS 02 Februari 2022: #k0202-3 Rp.500.000\r\n- Pengajuan GS 05 Februari 2022: #k0205-1 Rp.550.000',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 08:33:54',20,NULL,1,10,'2022-02-07 13:47:58'),(12904,'S22012904',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya dan B-bag\r\nJumlah: Rp.11.662.644\r\nTanggal Masuk: 07 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.667.900 = Rp.11.662.644\r\n- P22000209 Unen Rp1.600.000\r\n- P22000208 B-BAG (Batununggal) Rp10.067.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/895',11662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-07 09:11:28',20,NULL,1,10,'2022-02-07 16:37:31'),(12905,'S22012905',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 07/02/2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 13/01/2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 11:13:53',29,NULL,0,NULL,NULL),(12906,'S22012906',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nBCL 621 SMA > 2 Lusin @33.000 = 66.000\r\nBCL 638 SD > 6 Lusin @32.000 = 192.000\r\nBCL 638 SMA > 4 Lusin @32.000 = 128.000\r\nKZR 229 Cream > 1 Lusin @54.000\r\nKID 283 SMP > 2 Lusin @32.000 = 64.000\r\n\r\nTotal : 504.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',504000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-08 09:12:39',216,NULL,1,10,'2022-02-08 10:29:04'),(12907,'S22012907',2,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\nDEDEN CASHBON Rp. 350.000\r\n\r\nTotal Pembayaran ke Supplier Rp. 350.000\r\nTotal Pengajuan Kas Rp. 352.644 (+ Buffer)\r\n\r\n3462362207\r\nA/n Abdul Rahim\r\n\r\n3460765845\r\nA/n SITI NUARI PERTIWI PUTRI',352644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-07 13:54:39',223,NULL,1,10,'2022-02-07 16:40:40'),(12908,'S22012908',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 500.000\r\nPelanggan resellerdropship a/n Syarif Hidayat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08158861690\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 07 Februari 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7H33bIeR46.png',NULL,'2022-02-07 14:23:55',24,NULL,1,10,'2022-02-08 10:29:42'),(12909,'S22012909',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totemi Official.\r\nTotal yang harus dibayar: Rp. 570.235\r\nBiaya top up shopeepay: Rp. 500\r\n\r\nTotal dana yang diajukan: Rp. 570.735\r\n\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',570735,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-07 15:04:12',240,NULL,1,10,'2022-02-07 17:26:13'),(12910,'S22012910',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 07 Februari 2022\r\nPengambilan Terakhir: 21 Januari 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 15:18:28',243,NULL,0,NULL,NULL),(12911,'S22012911',2,45,NULL,'Kran air\r\nPengajuan Pembayaran kran air double panas dingin untuk kamar mandi ruangan Owner MS4 LT3\r\nJenis Barang: Kran air\r\nVendor: Toko material kopo\r\nJumlah:  Rp.225.000 + 2.000 (parkir)\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf pak, berikut pengajuan pembelian kran air untuk kamar mandi R.owner ms4 lt3. Terimakasih pak',227000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-12 08:34:03',179,NULL,1,10,'2022-02-08 07:47:10'),(12912,'S22012912',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totemi dan Totenhood\r\nTotal yang harus dibayar: Rp1.676.864\r\nBiaya top up shopeepay: Rp. 500\r\n\r\nTotal dana yang diajukan: Rp1.677.364\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',1677364,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-07 15:36:59',244,NULL,1,10,'2022-02-07 16:02:08'),(12913,'S22012913',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 kode)\r\nTanggal Masuk: 07 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000432	Asep Permana KDO	LKR 658	826.200\r\nP22000433	Ade ozan	SJO INF 916	3.664.050\r\nP22000434	DEDE SAEFUL HAYAT	KZS 024	2.168.600\r\nP22000435	DEDE SAEFUL HAYAT	LKR 648	802.200\r\nP22000436	DEDE SAEFUL HAYAT	LKR 651	735.350\r\nP22000437	Irwan Lingkar	BKS 436	765.000\r\nP22000438	Irwan Lingkar	IRB KID 173	681.800\r\nP22000439	Irwan Lingkar	KZS 100	51.000\r\nP22000440	Irwan Lingkar	KZS 225	77.100\r\nP22000441	Yana sepatu	BKS 361	911.250\r\nP22000442	SIDIK	KSU KZR 994	901.200\r\nP22000443	SIDIK	KZS 301	925.200\r\nP22000444	SIDIK	KZS 225	1.620.100\r\nP22000445	Ajang Rancamanyar	LSM BCL 677	1.625.400\r\nP22000446	TATI	SKS INF 690	2.691.500\r\nP22000447	ROSYANTI LRM	LRM BCL 269	507.150\r\nP22000448	ROSYANTI LRM	BKS 700	362.250\r\nP22000449	SONI SJO	KZS 026	929.400\r\nP22000450	SONI SJO	KZS 024	929.400\r\nP22000451	Asep Permana KDO	CASHBON	400.000\r\n\r\nTot Pembayaran	21.574.150\r\nSisa Saldo	113.211\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.068\r\nTotal Pengajuan	21.581.218',21581218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-07 16:24:27',223,NULL,1,1,'2022-02-08 16:53:39'),(12914,'S22012914',2,41,NULL,'Pengajuan Pembayaran Gelang untuk FO Totemi dan Totenhood\r\nJenis Barang: Gelang Kode : VK 041\r\nVendor: RDSP\r\nJumlah:  10  x 1.835 = 18.350\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',18350,2,1,'6145096735','WAHYUNI',5,NULL,NULL,'2022-02-07 16:35:57',244,NULL,0,NULL,NULL),(12915,'S22012915',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime team Penjualan \r\npada tanggal 07/02/2021\r\n\r\nJumlah: 130.000\r\nTanggal Masuk: 07/02/2022\r\nSPV Penanggung Jawab: Rama Darmawan A',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 16:37:54',215,NULL,1,10,'2022-02-07 16:42:09'),(12916,'S22012916',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: 150.000\r\nTanggal Masuk: 07 FEBRUARI 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 07 FEBRUARI 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 18:07:22',243,NULL,1,10,'2022-02-08 07:46:44'),(12917,'S22012917',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki waxxon\r\nVendor: Maxprint\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 08 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Label waxxon 20 lembar x 2.500 = Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 16:57:35',207,NULL,1,10,'2022-02-08 07:47:33'),(12918,'S22012918',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 185.000\r\nTanggal Masuk: 08 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik opp 30 x 40 sebanyak 2 rim Rp. 185.000 ( per rim Rp. 92.500)',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-07 16:59:50',207,NULL,1,10,'2022-02-08 07:48:22'),(12919,'S22012919',2,2,NULL,'Pengajuan Pembayaran Gelang untuk FO Totemi dan Totenhood\r\nJenis Barang: Gelang Kode : VK 041\r\nVendor: RDSP\r\nJumlah: 10 x 1.835 = 18.350\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',18350,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2022-02-07 17:35:26',244,NULL,1,10,'2022-02-08 09:36:18'),(12920,'S22012920',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Sako wallet, Slingbag, Backpack\r\nVendor: Elbrus\r\nJumlah: 120\r\n\r\nTanggal Masuk: 08 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nSako Wallet	A1	5	x	22,500	=	112,500\r\nSako Wallet	A2	5	x	22,500	=	112,500\r\nSako Wallet	A3	5	x	22,500	=	112,500\r\nSako Wallet	A4	5	x	22,500	=	112,500\r\nSako Wallet	B1	5	x	22,500	=	112,500\r\nSako Wallet	B2	5	x	22,500	=	112,500\r\nSako Wallet	B3	5	x	22,500	=	112,500\r\nSako Wallet	B4	5	x	22,500	=	112,500\r\nSlingbag	C1	5	x	32,500	=	162,500\r\nSlingbag	C2	5	x	32,500	=	162,500\r\nSlingbag	C3	5	x	32,500	=	162,500\r\nSlingbag	C4	5	x	32,500	=	162,500\r\nSlingbag	D1	5	x	32,500	=	162,500\r\nSlingbag	D2	5	x	32,500	=	162,500\r\nSlingbag	D3	5	x	32,500	=	162,500\r\nSlingbag	D4	5	x	32,500	=	162,500\r\nSlingbag	D5	5	x	32,500	=	162,500\r\nBackpack	E1	5	x	32,500	=	162,500\r\nBackpack	E2	5	x	32,500	=	162,500\r\nSlingbag	F1	5	x	32,500	=	162,500\r\nSlingbag	F2	5	x	32,500	=	162,500\r\nSlingbag	F3	5	x	32,500	=	162,500\r\nSlingbag	F4	5	x	32,500	=	162,500\r\nSlingbag	F5	5	x	32,500	=	162,500\r\nTotal Pembelian : 3,500,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=522380572\r\nSheet 31 Januari',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-08 08:51:30',156,NULL,1,10,'2022-02-08 10:28:56'),(12921,'S22012921',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mallevic, Monarch dan Amry id\r\nJumlah: Rp.1.650.000\r\nTanggal Masuk: 08 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n- Pengajuan GS 07 Februari 2022: #k0207-1',1650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-08 08:59:41',20,NULL,1,10,'2022-02-08 09:36:48'),(12922,'S22012922',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 1 - 7 Februari 2022\r\nVendor : Interval Group\r\nJumlah : 143,796,598\r\nSaldo  Rekening BCA Suplier: Rp  23,922\r\nSPV Penanggung Jawab : Alvin Senjaya',143794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-08 09:22:32',243,NULL,1,1,'2022-02-08 16:51:40'),(12923,'S22012923',1,28,NULL,'Pembayaran Kurir Sicepat 1 - 7 Februari 2022\r\n2022-02-01 Rp 12,000.00\r\n\r\nSubTotal : Rp 12,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 1,833,799',12000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3d63jfRM21.jpg',NULL,'2022-02-08 10:26:22',243,NULL,1,1,'2022-02-10 15:33:57'),(12924,'S22012924',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 08/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 29/01/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1px1a0954v.jpg',NULL,'2022-02-08 11:26:57',189,NULL,0,NULL,NULL),(12925,'S22012925',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 08 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000218	PERMANA LEMBANG	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n1761329338\r\nA/n Usman Permana',1602644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-08 11:53:51',223,NULL,1,10,'2022-02-08 15:29:26'),(12926,'S22012926',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.34.002.644\r\nTanggal Masuk: 08 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.34.001.000 = Rp.34.002.644\r\n- P22000214 Mike Elbrush Rp.34.001.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/899',34002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-08 13:11:59',20,NULL,1,10,'2022-02-08 15:26:46'),(12927,'S22012927',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Januari 2022 sebesar Rp.210,888,-\r\nSisa Saldo rekening BCA Umum : Rp 1,833,799,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',210888,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/316H17IZ11.pdf',NULL,'2022-02-08 14:14:58',243,NULL,1,1,'2022-02-10 15:34:51'),(12928,'S22012928',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Januari 2022 sebesar Rp.2,734,272,-\r\nSaldo rekening : Rp 1,833,799,-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2734272,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/esc36T9013.pdf',NULL,'2022-02-08 14:18:27',243,NULL,1,1,'2022-02-10 15:35:47'),(12929,'S22012929',2,41,NULL,'Pengajuan Pembayaran SOL Lubis (untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n40 : 15 * 20.500 = 307.500\r\n41 : 55 * 20.500 = 1.127.500\r\n42 : 40 * 20.500 = 820.000\r\n43 : 40 * 20.500 = 820.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.075.000\r\nHarga 20.500/psng x 150 psng = 3.075.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',3075000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U6F92Up91S.png',NULL,'2022-02-08 15:02:43',216,NULL,1,10,'2022-02-09 09:42:04'),(12930,'S22012930',2,59,NULL,'Pengajuan Pembayaran tali rafia\r\nJenis Barang: Tali Rapia\r\nVendor: toko plastik cibaduyut\r\nJumlah: 1 roll\r\nharga : 25 000\r\nTanggal Masuk: 8 februari 2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : Andi\r\npembelian terakhir tgl 11 desember 2021\r\nnote: harga berdasar kan pembelian sebelum nya untuk kebutuhan penjualan jika ada kelebihan akan dikembalikan ke Finance.\r\nNilai 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-08 15:25:03',58,NULL,0,NULL,NULL),(12931,'S22012931',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 kode)\r\nTanggal Masuk: 08 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000453	Dayut SMD	KYY KZR 930	693.800\r\nP22000454	ASEP RODI	SWP INF 353	2.679.610\r\nP22000455	SIDIK	KZS 301	1.156.500\r\nP22000456	ANE LNU	KZS 025	1.049.000\r\nP22000457	Asep Supriatna SLN	LPU BCL 456	914.600\r\nP22000458	ASEP SEPATU (CANGKUANG)	KZS 225	2.312.400\r\nP22000459	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP22000460	Irwan Lingkar	KZS 100	102.000\r\nP22000461	Irwan Lingkar	KZS 777	85.100\r\nP22000462	Asep Permana KDO	LKR BCL 523	681.600\r\nP22000463	Asep Permana KDO	LKR 524	852.000\r\nP22000464	Maman SMM	TL 521 KZS	1.080.000\r\nP22000465	Maman SMM	IAC KID 792	3.544.600\r\nP22000466	Maman SMM	SMM 852 IFS	76.650\r\nP22000467	TATI	SKS 319 IFS	2.847.200\r\nP22000468	TATI	SKS 320 IFS	167.600\r\nP22000469	TATI	SKS INF 690	76.900\r\n\r\nTot Pembayaran	19.909.560\r\nSisa Saldo	120.279\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.658\r\nTotal Pengajuan	19.911.218',19911218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-08 16:10:34',223,NULL,1,1,'2022-02-08 16:53:12'),(12932,'S22012932',2,45,NULL,'Pengajuan Pembayaran Pembelian kit shampoo mobil\r\nJenis Barang: Kit Car Shampoo Wash & Glow 800ml\r\nVendor: Indomaret\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 09/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 18/12/2021',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 08:20:25',189,NULL,0,NULL,NULL),(12933,'S22012933',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo Nc dan Gookids\r\nJumlah: Rp.3.700.000\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n- Pengajuan GS 08 Februari 2022: #k0208-2',3700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 08:35:34',20,NULL,1,10,'2022-02-09 09:42:31'),(12934,'S22012934',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,332,799.00\r\nKas Tunai : Rp.1.149.700\r\nTotal Kas : Rp.2.482.499\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 09/02/2022',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93xZ86C478.png',NULL,'2022-02-09 08:42:01',108,NULL,1,1,'2022-02-10 16:12:00'),(12935,'S22012935',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Januari 2022, nilai tagihan sebesar Rp.59,994,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 1,332,799.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',59994,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qB1M57GT60.pdf',NULL,'2022-02-09 08:51:54',176,NULL,1,1,'2022-02-10 15:36:36'),(12936,'S22012936',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Hilmi Dwi Ardhi sebesar Rp. 800.000 dengan pengembalian pinjaman dengan cara potong gaji 1x\r\nJumlah: Rp. 800.000',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 09:28:40',215,NULL,0,NULL,NULL),(12937,'S22012937',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22130055: Rp19.000 (RD)\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 10:24:46',243,NULL,0,NULL,NULL),(12938,'S22012938',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3912EfwDLx.png',NULL,'2022-02-09 10:35:45',24,NULL,0,NULL,NULL),(12939,'S22012939',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 10:36:25',24,NULL,0,NULL,NULL),(12940,'S22012940',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 430.000\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 7815171381\r\na/n Immanuel Eko Firmanto',430000,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-02-09 10:38:21',24,NULL,1,1,'2022-02-10 15:49:54'),(12941,'S22012941',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000220	PERMANA LEMBANG	CL 160 IFS	760.000\r\n\r\nTot Pembayaran	760.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	762.644\r\n\r\n1761329338\r\nA/n Usman Permana',762644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-09 13:14:39',223,NULL,1,10,'2022-02-09 15:55:20'),(12942,'S22012942',2,45,NULL,'Gembok garasi ms4\r\nPengajuan Pembayaran untuk pembelian gembok garasi ms4 palang bagian dalam, gembok ukuran kecil untuk garasi ms4. \r\nJenis Barang: Gembok\r\nVendor: Toko Material cibaduyut\r\nJumlah: 25.000\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut dilampirkan pengajuan untuk pembelian gembok untuk garasi ms4. Terimakasih pa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 10:44:09',179,NULL,0,NULL,NULL),(12943,'S22012943',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 10/02/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 03/02/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 11:07:06',29,NULL,0,NULL,NULL),(12944,'S22012944',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 kode)\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000474	Sopi LDG	LDG BCL 162	839.400\r\nP22000475	AGUS	KZS 999	1.224.000\r\nP22000476	Herman	KZS 225	1.542.000\r\nP22000477	Asep Permana KDO	LKR 524	85.200\r\nP22000478	Asep Permana KDO	LKR BCL 523	340.800\r\nP22000479	Kang Ayi	KZS 881	1.478.550\r\nP22000480	Kang Ayi	KZS 614	1.619.250\r\nP22000481	Maman SMM	IAC KID 792	1.888.000\r\nP22000482	Maman SMM	IAC KID 687	899.500\r\nP22000483	SIDIK	KZS 225	77.100\r\nP22000484	Dayut SMD	KYY KZR 930	692.450\r\nP22000485	Ervin Suplier	IFS 265	666.000\r\nP22000486	Ervin Suplier	BA 328 IFS	50.000\r\nP22000487	UJANG SUM	IDS 103	1.796.400\r\nP22000488	ROSYANTI LRM	LRM BCL 269	869.400\r\n\r\nTot Pembayaran	14.068.050\r\nSisa Saldo	121.937\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.168\r\nTotal Pengajuan	14.071.218',14071218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-09 15:06:58',223,NULL,1,1,'2022-02-10 15:37:47'),(12945,'S22012945',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag dan Suyud\r\nJumlah: Rp.11.492.644\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.491.600 = Rp.11.492.644\r\n- P22000222 B-BAG (Batununggal) Rp9.390.100\r\n- P22000221 Suyud Rp2.101.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/902',11492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-09 14:39:43',20,NULL,1,10,'2022-02-09 15:55:08'),(12946,'S22012946',2,41,NULL,'Pengajuan Pembayaran DP SOL SMID O 315 (untuk IRB Grup)\r\nJenis Barang: SOL SMID O 315 (untuk IRB Grup)\r\nVendor: SMID\r\nJumlah:\r\n31 : 10 * 17.500 = 175.000\r\n32 : 45 * 20.750 = 933.750\r\n33 : 30 * 20.750 = 622.500\r\n34 : 35 * 20.750 = 726.250\r\n35 : 80 * 20.750 = 1.660.000\r\n=====================================\r\nTotal 200 Pasang = Rp. 4.117.500\r\nHarga 20.750/psng x 190 psng = 3.942.500\r\nHarga 17.500/psng x 10 psng = 175.000\r\nTotal = 4.117.500\r\nDP 50% = 2.058.750\r\nSisa = 2.058.750\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2058750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2M1L787F91.png',NULL,'2022-02-09 15:20:25',216,NULL,1,10,'2022-02-11 09:47:09'),(12947,'S22012947',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 periode Februari 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 09 Februari 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 periode Februari 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-09 15:25:07',179,NULL,0,NULL,NULL),(12948,'S22012948',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 5745376964 \r\na/n Alifah Irbad Riyati',100000,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-02-09 15:36:39',24,NULL,1,1,'2022-02-10 15:52:56'),(12949,'S22012949',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 458.736\r\nTanggal Masuk: 09 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 1335681980 \r\na/n Egi Ferdiansyah',458736,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-02-09 16:09:02',24,NULL,1,1,'2022-02-10 15:57:42'),(12950,'S22012950',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (6 kode)\r\nTanggal Masuk: 10 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000223	DEDEN	CST 561	406.000\r\nP22000224	DEDEN	TL 742 IFS	26.200\r\nP22000225	DEDEN	MR 720 TH	17.500\r\nP22000226	DEDEN	MR 721 TH	140.000\r\nP22000229	PERMANA LEMBANG	CL 168 IFS	820.000\r\nP22000230	PERMANA LEMBANG	CL 167 IFS	738.000\r\n\r\nTot Pembayaran	2.147.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.944\r\nTotal Pengajuan	2.152.644\r\n\r\n3460765845\r\nA/n SITI NUARI PERTIWI PUTRI\r\n\r\n1761329338\r\nA/n Usman Permana',2152644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-10 14:09:14',223,NULL,1,10,'2022-02-11 14:38:17'),(12951,'S22012951',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 kode)\r\nTanggal Masuk: 10 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000489	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.185.000\r\nP22000490	ANE LNU	KZS 225	2.013.000\r\nP22000491	Irwan Lingkar	KZS 100	2.040.000\r\nP22000492	Yana sepatu	IRB KID 561	614.400\r\nP22000493	Yana sepatu	IRB KID 719	487.000\r\nP22000494	Ervin Suplier	SVN INF 014	4.159.920\r\nP22000495	Rudi LAY	KZS 046	1.385.100\r\n\r\nTot Pembayaran	12.884.420\r\nSisa Saldo	125.105\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.798\r\nTotal Pengajuan	12.891.218',12891218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-10 14:12:24',223,NULL,1,1,'2022-02-10 15:38:24'),(12952,'S22012952',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 10 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi, dipotong 2x Gaji periode Februari-Maret 2022 total cashbon Rp.750.000, di potong Februari Rp.450.000 dan Februari 300.000.\r\nSisa pinjaman sebelumnya Rp.450.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-10 14:16:23',20,NULL,0,NULL,NULL),(12953,'S22012953',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag dan Juni\r\nJumlah: Rp.8.612.644\r\nTanggal Masuk: 10 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.612.300 = Rp.8.612.644\r\n- P22000231 Koko Juni Rp7.056.500\r\n- P22000228 B-BAG (Batununggal) Rp1.555.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/904',8612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-10 14:48:42',20,NULL,1,10,'2022-02-10 16:27:54'),(12954,'S22012954',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward OVO Rp. 50.000,-\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra \r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 6281312778830\r\n\r\nJumlah: Rp 50.000,-\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 Februari 2022\r\nSPV Penanggung Jawab: Iqbal',50000,2,1,'Bank BCA - 3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5M87P95oJ7.png',NULL,'2022-02-10 15:22:56',175,NULL,0,NULL,NULL),(12955,'S22012955',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 11/02/2022\r\nStaff Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 05/02/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-11 09:09:24',29,NULL,1,10,'2022-02-11 09:47:27'),(12956,'S22012956',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 11 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Februari 2022: #k0210-3',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-11 10:12:00',173,NULL,1,10,'2022-02-11 14:16:40'),(12957,'S22012957',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri jaya dan Juni\r\nJumlah: Rp.22.962.644\r\nTanggal Masuk: 11 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.967.500 = Rp.22.962.644\r\n- P22000238 Koko Juni Rp12.407.000\r\n- P22000237 Mike Elbrush Rp9.545.000\r\n- P22000232 Mandiri Jaya Rp1.015.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/906',22962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-11 13:31:12',20,NULL,1,10,'2022-02-12 07:01:08'),(12958,'S22012958',2,59,NULL,'1L Pembersih Kaca, 1L sabun cuci piring\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1L Pembersih Kaca Rp14.000\r\n1L sabun cuci piring Rp14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp. 28000\r\nTanggal Masuk:11 Februari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih kaca Pembelian terakhir : 03 januari 2022\r\n-Sabun Cuci piring Pembelian terakhir : 03 januari 2022',28000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-02-11 14:08:02',58,NULL,0,NULL,NULL),(12959,'S22012959',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Eko Purwanto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 088299587769\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 Februari 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6mJKy93d49.png',NULL,'2022-02-11 15:12:25',24,NULL,0,NULL,NULL),(12960,'S22012960',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 kode)\r\nTanggal Masuk: 11 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000239	Lina Permana (Cimuncang)	CL 160 IFS	3.200.000\r\nP22000240	PERMANA LEMBANG	CL 160 IFS	760.000\r\nP22000241	DAYUT	CST 410	525.000\r\nP22000242	DAYUT	CST 411	2.000.000\r\n\r\nTot Pembayaran	6.485.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	6.492.644\r\n\r\n8320192448\r\nA/n lina permana\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n3460575892\r\nA/n AGUS MULYANA',6492644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-11 15:25:52',223,NULL,1,10,'2022-02-12 07:00:48'),(12961,'S22012961',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,115,648.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 11/02/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/166S5v19A8.png',NULL,'2022-02-11 16:01:17',108,NULL,1,10,'2022-02-12 15:41:31'),(12962,'S22012962',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 kode)\r\nTanggal Masuk: 11 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000496	SIDIK	KZS 225	1.541.000\r\nP22000497	MELISA JAYA/KENCANA MAS	CL 100 IFS	980.000\r\nP22000498	ANE LNU	KZS 225	1.141.250\r\nP22000499	Asep Permana KDO	LDO BCL 609	486.900\r\nP22000500	Asep Permana KDO	LKR 657	68.850\r\nP22000501	Asep Permana KDO	LKR 524	85.200\r\nP22000502	Dayut SMD	KYY KZR 930	176.800\r\nP22000503	ROSYANTI LRM	BKS 700	1.014.300\r\nP22000504	SONI SJO	KZS 025	3.020.550\r\nP22000505	Rudi LAY	KZS 046	2.385.450\r\nP22000506	Herman	KZS 483	925.200\r\nP22000507	Herman	KZS 581	616.800\r\nP22000508	Herman	KZS 225	1.542.000\r\nP22000509	Herman	KZS 316	1.464.900\r\nP22000510	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTot Pembayaran	17.449.200\r\nSisa Saldo	131.903\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.018\r\nTotal Pengajuan	17.451.218',17451218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-11 16:07:17',223,NULL,1,1,'2022-02-12 13:28:59'),(12963,'S22012963',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30 x 40 dan Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 12 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40x60 sebanyak 3kg  Rp. 102.000 (per kilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-11 16:38:43',207,NULL,1,10,'2022-02-12 06:59:47'),(12964,'S22012964',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki blackkelly\r\nVendor: Maxprint\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 12 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Label blackkelly 20 lembar x 2.500 = Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-11 16:40:44',207,NULL,1,10,'2022-02-12 06:59:30'),(12965,'S22012965',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu kedua (Week 2) dengan pengembalian pinjaman dengan cara potong gaji di bulan Pebruari 2022\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-12 08:29:15',215,NULL,0,NULL,NULL),(12966,'S22012966',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Februari 2022: #k0211-2',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-12 08:45:52',20,NULL,1,1,'2022-02-12 14:15:21'),(12967,'S22012967',2,22,NULL,'Pengajuan Pembayaran Tambal ban Motor Operasional D 3607 ABL  Rp10.000 Dan Penggantian ban dalam motor operasional D 4841 IR Rp40.000\r\nVendor: Tukang Tambal Ban pinggir Java Seven \r\nJumlah: 50.000\r\nTanggal Masuk: 12/02/2022\r\nSPV/ Staff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u66I85lF1X.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CxMwlaYY03.jpg','2022-02-12 09:34:21',189,NULL,0,NULL,NULL),(12968,'S22012968',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 Februari - 11 Februari 2022\r\nVendor : All Vendor\r\n\r\nJumlah : 145,107,496\r\nSisa Saldo BCA Supplier : Rp 21,473\r\n\r\nSPV Penanggung Jawab : Asep Y.',145104149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-12 11:03:18',24,NULL,1,1,'2022-02-12 13:28:07'),(12969,'S22012969',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya, Bintang dan Ekajaya\r\nJumlah: Rp.6.192.644\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.192.500 = Rp.6.192.644\r\n- P22000246 Unen Rp2.045.000\r\n- P22000244 Eka Jaya Rp420.000\r\n- P22000243 Doni/Bintang Rp3.727.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/909',6192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-12 11:40:35',20,NULL,1,10,'2022-02-12 15:40:36'),(12970,'S22012970',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Toko Batara\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081220583637\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/516T9649QD.png',NULL,'2022-02-12 12:21:46',24,NULL,1,1,'2022-02-14 13:51:18'),(12971,'S22012971',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000247	PERMANA LEMBANG	CL 160 IFS	1.560.000\r\n\r\nTot Pembayaran	1.560.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.562.644\r\n\r\n1761329338\r\nA/n Usman Permana',1562644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-12 13:07:13',223,NULL,1,10,'2022-02-12 15:40:26'),(12972,'S22012972',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: JNE Oke\r\nJumlah: 20.000\r\nTanggal Masuk: 12 Pebruari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nbiaya ongkir dari order an. Asiah Store dgn ID Order REG 22038086',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7u93tbR390.png',NULL,'2022-02-12 13:15:12',215,NULL,0,NULL,NULL),(12973,'S22012973',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 589.679',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-02-12 14:32:43',24,NULL,1,1,'2022-02-14 13:54:39'),(12974,'S22012974',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Rama Darmawan, dipotong 1x Gaji periode Februari 2022 sebesar 500.000.\r\nSisa pinjaman sebelumnya Rp. 0\r\nKeperluan untuk bayar pajak motor',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-12 14:42:00',179,NULL,1,10,'2022-02-12 15:41:56'),(12975,'S22012975',2,28,NULL,'Ongkos Kirim Pelanggan\r\n\r\nJenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22212260 (DSP NC)\r\nPelanggan : Justrue\r\nPengirim : Distributor Fashion BDG\r\nPenerima : Nando Toea\r\nKomplain : BA 184 (Kurang Barang)\r\nJumlah: Rp.73.000\r\nTanggal Masuk: 12/02/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',73000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-12 14:42:59',29,NULL,0,NULL,NULL),(12976,'S22012976',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (13 kode)\r\nTanggal Masuk: 12 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000512	Hermawan Label	YOUTH BARU KZR	630.000\r\nP22000513	Maman SMM	SMM INF 851	2.989.350\r\nP22000514	Maman SMM	TL 661 IFS	1.114.800\r\nP22000515	Maman SMM	TL 521 KZS	1.080.000\r\nP22000516	Irwan Lingkar	KZS 084	1.785.000\r\nP22000517	Irwan Lingkar	KZS 225	2.903.800\r\nP22000518	Irwan Lingkar	KZS 569	2.181.000\r\nP22000519	Irwan Lingkar	KZS 100	51.000\r\nP22000520	Ajang Rancamanyar	LSM BCL 682	2.054.400\r\nP22000521	Rudi LAY	KZS 046	2.924.100\r\nP22000522	TATI	SKS 319 IFS	167.600\r\nP22000523	TATI	SKS 320 IFS	83.800\r\nP22000524	TATI	SKS INF 690	76.900\r\n\r\nTot Pembayaran	18.041.750\r\nSisa Saldo	133.921\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.468\r\nTotal Pengajuan	18.051.218',18051218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-12 15:25:41',223,NULL,1,1,'2022-02-15 13:28:12'),(12977,'S22012977',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: feliq\r\n\r\nKZR 593 Putih > 6 Lusin @10.000 = 60.000\r\nKZR 593 Hitam> 25 Lusin @32.000 = 800.000\r\nKZR 593 Abu Tua > 2 Lusin @32.000 = 64.000\r\nKZR 229 Cream > 1 Lusin @54.000\r\nKZR 229 Biru Muda > 1 Lusin @54.000\r\nKID 283 SD > 1 Lusin @32.000\r\n\r\nTotal : 1.064.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1064000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-12 16:43:47',216,NULL,1,10,'2022-02-15 06:43:47'),(12978,'S22012978',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 206.877 dibulatkan Rp.208.000 + parkir\r\nTgl masuk : 14 Februari 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.500\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 41.767\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.610\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Februari 2022. terimaksih pak',208000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-14 08:32:13',179,NULL,0,NULL,NULL),(12979,'S22012979',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,260,054.00\r\nKas Tunai : Rp.1.047.500\r\nTotal Kas : Rp.3.307.554\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19D2p1tm6x.png',NULL,'2022-02-14 08:33:57',108,NULL,1,1,'2022-02-14 13:56:23'),(12980,'S22012980',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Februari 2022\r\nJenis Barang: Tagihan indihome bulan Februari 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 372.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Februari 2022. Terimakasih pak',372000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I4x6F23d8M.jpg',NULL,'2022-02-14 08:36:33',179,NULL,0,NULL,NULL),(12981,'S22012981',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka dan Slova Aksesoris\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Februari 2022: #k0212-1',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-14 08:39:07',20,NULL,1,10,'2022-02-15 06:44:07'),(12982,'S22012982',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Diva Mustopa sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan Pebruari 2022\r\nJumlah: Rp. 600.000\r\n\r\nnote:keperluan untuk perbaikan kerusakan motor',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-14 08:43:21',215,NULL,0,NULL,NULL),(12983,'S22012983',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Barokah jaya\r\nJumlah: Rp.11.502.644\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.505.000 = Rp.11.502.644\r\n- P22000252 Unen Rp525.000\r\n- P22000248 Mike Elbrush Rp10.980.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/912',11502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-14 09:15:52',20,NULL,1,10,'2022-02-14 15:03:20'),(12984,'S22012984',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 05/02/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tj1xATS199.jpg',NULL,'2022-02-14 11:05:22',189,NULL,0,NULL,NULL),(12985,'S22012985',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 05/02/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YEnteq5561.jpg',NULL,'2022-02-14 11:07:47',189,NULL,0,NULL,NULL),(12986,'S22012986',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkos Kirim\r\nVendor: JNE OKE\r\nJumlah: 13.000\r\nTanggal Masuk: 14 Febuari 2022\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nPenggantian Ongkos kirim A.n Irnawati Opex Reg 22038103',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-14 13:25:11',219,NULL,0,NULL,NULL),(12987,'S22012987',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/359X1nU54X.png',NULL,'2022-02-14 14:03:38',24,NULL,0,NULL,NULL),(12988,'S22012988',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04ZInM1jlO.png',NULL,'2022-02-14 14:04:46',24,NULL,1,1,'2022-02-15 12:57:57'),(12989,'S22012989',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 2.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000248\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000249 \r\nSubtotal Rp 2.000.000\r\n\r\nNo. HP: 082117192717\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91Gc69H242.png',NULL,'2022-02-14 14:06:54',24,NULL,1,1,'2022-02-15 12:59:03'),(12990,'S22012990',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/025DiRzA8a.png',NULL,'2022-02-14 14:08:23',24,NULL,0,NULL,NULL),(12991,'S22012991',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 150.000\r\nPelanggan resellerdropship a/n Purwanto\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000417\r\n- Reward go-pay Rp 50.000 || ID Klaim 22000418 \r\nSubtotal Rp 150.000\r\n\r\nNo. HP: 083807777789\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/655mp249q9.png',NULL,'2022-02-14 14:18:42',24,NULL,0,NULL,NULL),(12992,'S22012992',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000253	Maman SMM	BA 185	2.697.775\r\nP22000254	PERMANA LEMBANG	CL 07 IFS	1.560.000\r\n\r\nTot Pembayaran	4.257.775\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.869\r\nTotal Pengajuan	4.262.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n Usman Permana',4282644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-14 15:07:39',223,NULL,1,10,'2022-02-14 15:32:02'),(12993,'S22012993',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 14 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000525	Ujang Karet	KARET TAS MERAH	800.000\r\nP22000526	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.400.000\r\nP22000527	Sopi LDG	LDG BCL 162	839.400\r\nP22000528	Irwan Lingkar	KZS 225	1.771.800\r\nP22000529	SIDIK	KZS 225	2.544.300\r\nP22000530	SIDIK	KZS 304	925.200\r\nP22000531	Maman SMM	IAC 794 IDS	2.550.000\r\nP22000532	Maman SMM	IAC KID 169	1.171.350\r\nP22000533	Maman SMM	TL 662 IFS	1.240.000\r\nP22000534	Ervin Suplier	IFS 109	3.000.000\r\n\r\nTot Pembayaran	17.242.050\r\nSisa Saldo	143.389\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.168\r\nTotal Pengajuan	17.251.218',17251218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-14 14:54:29',223,NULL,1,1,'2022-02-15 13:28:38'),(12994,'S22012994',2,59,NULL,'Pengajuan Pembelian Kertas Continuous Form Untuk Kasir dan Wa Center\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 14 Pebruari 2021\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab : andi haeruman\r\n\r\nNote:\r\n- Sisa stok cukup untuk 1 hari\r\n- Pembelian Terakhir : 01 November 2021\r\n- jika ada kelebihan akan dikembalikan ke Finance',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-02-14 15:27:57',215,NULL,0,NULL,NULL),(12995,'S22012995',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Mallevic dan Monarch\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 15 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Februari 2022: #k0214-2',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-15 08:43:34',20,NULL,1,10,'2022-02-15 13:17:13'),(12996,'S22012996',2,45,NULL,'Las Pagar\r\nPengajuan Pembayaran tukang las untuk memperbaiki engsel siku pagar dorong yg patah di ms6 dan repair dilas kembali untuk diperkuat engsel pagar dorong ms6 lainnya \r\nJenis Barang: las pagar\r\nVendor: tukang las cibaduyut\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 15 Februari 2022\r\nSPV Penanggung Jawab: yudha ramdhan pratama\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan untuk las pagar gedung mekarsari. terimakasih pa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7a3u0t1LO6.jpeg',NULL,'2022-02-15 08:57:22',179,NULL,0,NULL,NULL),(12997,'S22012997',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 8 - 14 Februari 2022\r\nVendor : Interval Group\r\nJumlah : 129,705,972\r\nSaldo Rekening BCA Suplier: Rp 18,126\r\nSPV Penanggung Jawab : Alvin Senjaya',129704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-15 10:32:57',243,NULL,1,1,'2022-02-15 13:13:37'),(12998,'S22012998',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Barokah Jaya dan Mandiri Jaya\r\nJumlah: Rp.13.552.644\r\nTanggal Masuk: 15 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.556.300 = Rp.13.552.644\r\n- P22000260 Unen Rp6.600.000\r\n- P22000257 B-BAG (Batununggal) Rp1.923.800\r\n- P22000256 Mandiri Jaya Rp5.032.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/914',13552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-15 11:29:10',20,NULL,1,10,'2022-02-15 14:45:05'),(12999,'S22012999',2,28,NULL,'Ongkos Kirim Pelanggan\r\n\r\nJenis Barang : Penggantian Ongkos Kirim\r\nVendor : Wahana\r\nID Order : 22215481 (DSP NC)\r\nPelanggan : E R\r\nPengirim : AUTHENTIC \r\nPenerima : Abdul rozak\r\nKomplain : CL 06 IFS (Salah Barang)\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 15/02/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-15 13:09:33',29,NULL,0,NULL,NULL),(13000,'S22013000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 15 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000258	B-BAG (Batununggal)	KZS 061	90.000\r\nP22000259	B-BAG (Batununggal)	KZS 063	180.000\r\n\r\nTot Pembayaran	270.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	272.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',272644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-15 14:33:14',223,NULL,1,10,'2022-02-15 16:52:10'),(13001,'S22013001',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 kode)\r\nTanggal Masuk: 15 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000536	Dayut SMD	IVM KID 294	868.800\r\nP22000537	ASEP SEPATU (CANGKUANG)	KZS 225	1.542.000\r\nP22000538	SIDIK	KZS 225	1.310.700\r\nP22000539	Ervin Suplier	IFS 109	7.800.000\r\nP22000540	TATI	SKS 320 IFS	2.590.600\r\nP22000541	Rudi LAY	KZS 174	1.147.500\r\nP22000542	Rudi LAY	KZS 046	461.700\r\n\r\nTot Pembayaran	15.721.300\r\nSisa Saldo	152.557\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-82\r\nTotal Pengajuan	15.721.218',15721218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-15 15:00:42',223,NULL,1,1,'2022-02-17 14:56:11'),(13002,'S22013002',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n1. Plastik Klip 40x55 (Pengganti Laken XL)\r\n    - Stok Saat ini: 459 Pcs\r\n    - PO diajukan: 1000 Pcs/1 Ball@ Rp1.306.000 (Rp1.306 x 1000 Pcs)\r\n2. Plastik Klip 30x38 (Pengganti Laken L)\r\n    - Stok Saat ini: 540 Pcs\r\n    - PO diajukan: 1000 Pcs/1 Ball@ Rp650.000 (Rp650 x 1000 Pcs)\r\n3. Plastik Opp 30x40\r\n    - PO diajukan: 1000 Pcs/2 Rim@ Rp185.000 (Rp92.500 x 2 Rim)\r\n\r\nTotal Pengajuan: Rp2.141.000\r\n\r\nNama Supplier: Duta Plastik, Dunia Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2141000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-15 15:34:19',223,NULL,1,10,'2022-02-15 22:00:26'),(13003,'S22013003',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 15 Februari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PVbe30d0c7.png',NULL,'2022-02-15 15:47:08',24,NULL,0,NULL,NULL),(13004,'S22013004',2,59,NULL,'1L Pembersih Kaca, 1L sabun cuci piring\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1L Pembersih Kaca Rp14.000\r\n1L sabun cuci piring Rp14.000\r\nVendor: Protection New Clean\r\nJumlah: Rp. 28000\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab : Rama Darmawan\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih kaca Pembelian terakhir : 03 januari 2022\r\n-Sabun Cuci piring Pembelian terakhir : 03 januari 2022 \r\nNilai28.000',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 08:32:39',58,NULL,0,NULL,NULL),(13005,'S22013005',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD , Nala , Inficlo NC , Gookids\r\nJumlah: Rp.2.350.000\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Februari 2022: #k1502-2',2350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 08:49:05',173,NULL,1,10,'2022-02-16 13:50:17'),(13006,'S22013006',7,2,NULL,'Jenis Barang: Mukena\r\nVendor: Naysa\r\nJumlah: 18\r\n\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nMukena Rayon Bali	A1	3	x	60,000	=	180,000\r\nMukena Rayon Bali	B1	3	x	60,000	=	180,000\r\nMukena Rayon Bali	C1	3	x	60,000	=	180,000\r\nMukena Rayon Bali	D1	3	x	60,000	=	180,000\r\nMukena Rayon Bali	E1	3	x	60,000	=	180,000\r\nMukena katun	F1	3	x	60,000	=	180,000\r\nTotal Pembelian : 1,080,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=888672544\r\nSheet 14 Februari',1080000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 08:51:54',156,NULL,1,10,'2022-02-16 10:35:10'),(13007,'S22013007',7,2,NULL,'Jenis Barang: Tas Motor, Tas Bahu, dan Waistbag\r\nVendor: Denual\r\nJumlah: 30\r\n\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nTas Motor	A1	3	x	20,000	=	60,000\r\nTas Motor	A2	3	x	20,000	=	60,000\r\nTas Motor	A3	3	x	20,000	=	60,000\r\nTas Motor	A4	3	x	20,000	=	60,000\r\nTas Bahu / Tas FBI	B1	6	x	12,500	=	75,000\r\nTas Waisbag	C1	6	x	35,000	=	210,000\r\nTas Waisbag	C2	6	x	45,000	=	270,000\r\nTotal Pembelian : 795,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2128676462\r\nSheet 15 Februari',795000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 08:55:41',156,NULL,1,10,'2022-02-16 10:35:05'),(13008,'S22013008',2,138,NULL,'CPU Backup\r\nPengajuan Pembayaran pengecekan untuk CPU backup dengan kode cpu/int/2018/01/004 yg sebelumnya diagnosa awal di motherboard adanya kerusakan. Akan dilakukan pengecekan ke tempat servis untuk memastikan item yg rusak\r\nJenis Barang: CPU \r\nVendor: Hamzah komputer\r\nJumlah:  Rp. 50.000 (estimasi untuk biaya pengecekan, apabila ada kekurangan dan kelebihan akan dikoordinasikan dengan team finance)\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk biaya pengecekan CPU backup. Terimakasih pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 09:06:18',179,NULL,0,NULL,NULL),(13009,'S22013009',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Bintang\r\nJumlah: Rp.41.552.644\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.41.559.500 = Rp.41.552.644\r\n- P22000263 Doni/Bintang Rp2.400.000\r\n- P22000262 Mike Elbrush Rp39.159.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/918',41552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-16 09:13:10',20,NULL,1,10,'2022-02-16 17:05:35'),(13010,'S22013010',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Ananda Rifky sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Pebruari-Maret 2022\r\nJumlah: Rp. 300.000\r\n\r\nnote:keperluan untuk keperluan Sehari-hari',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 10:12:25',215,NULL,0,NULL,NULL),(13011,'S22013011',2,45,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Info Loker Bandung (ILB). untuk iklan ini menggunakan paket Paket Premium 200k 2x post feed dan story disemua media IG, Fb, Telegram, Web dan medsos lainnya sebanyak\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING ILB\"\r\nVendor: ILB (Info Loker Bandung) Platfoarm media iklan Loker\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 16 Februari 2022\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote : \r\n- Vendor iklan diganti ke ILB yg sebelumnya menggunakan vendor CKB\r\n- Slot iklan loker habis di tgl 5 januari 2022 \r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di ILB. terimakasih pa',200000,2,1,'2830465009','Robbi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VX5703ci11.jpg',NULL,'2022-02-16 10:18:19',179,NULL,1,10,'2022-02-16 13:52:18'),(13012,'S22013012',2,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\nP22000269	PERMANA LEMBANG	CASHBON	3.000.000\r\nP22000270	B-BAG (Batununggal)	CASHBON	5.850.000\r\n\r\nTotal Pembayaran ke Supplier Rp. 8.850.000\r\nTotal Pengajuan Kas Rp. 8.852.644 (+ Buffer)\r\n\r\n3462362207\r\nA/n Abdul Rahim\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',8852644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-16 13:38:37',223,NULL,1,10,'2022-02-16 16:41:34'),(13013,'S22013013',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000546	Asep Supriatna SLN	LST BCL 678	925.200\r\nP22000547	ANE LNU	KZS 225	771.000\r\nP22000548	Maman SMM	IAC KID 169	1.201.750\r\nP22000549	ASEP SEPATU (CANGKUANG)	KZS 822	1.233.600\r\nP22000550	Enan LCU	LCU BCL 019	767.400\r\nP22000551	Enan LCU	LCU BCL 132	127.900\r\nP22000552	Yana sepatu	BKS 361	972.000\r\nP22000553	Yana sepatu	IRB KID 719	633.100\r\nP22000554	Irwan Lingkar	KZS 084	85.000\r\nP22000555	Irwan Lingkar	KZS 225	154.200\r\nP22000556	Irwan Lingkar	KZS 569	77.100\r\nP22000557	Rudi LAY	KZS 046	3.924.450\r\nP22000558	Erni LRN	CASHBON	150.000\r\n\r\nTot Pembayaran	11.022.700\r\nSisa Saldo	152.475\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.482\r\nTotal Pengajuan	11.021.218',11021218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-16 15:01:02',223,NULL,1,1,'2022-02-17 14:56:39'),(13014,'S22013014',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : Wahana\r\nID Order : 22130344 (RD NC)\r\nPelanggan : MUH FAUSAN ABDULLAH\r\nPengirim : bandung_original.store\r\nPenerima : BAGUS KUSNANDAR\r\nKomplain : CL 04 IFS (Kurang Barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 16/02/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 15:49:38',29,NULL,0,NULL,NULL),(13015,'S22013015',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40 dan Plastik kaos kaki 10x25\r\nVendor: Dunia Plastik dan Berlian\r\nJumlah:  Rp. 260.000\r\nTanggal Masuk: 17 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik kaos kaki 10x25 sebanyak 10 pack Rp. 75.000 (perpack Rp. 7.500)',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 16:29:57',207,NULL,1,10,'2022-02-17 06:57:32'),(13016,'S22013016',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 17 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-16 16:32:32',207,NULL,1,10,'2022-02-17 06:57:26'),(13017,'S22013017',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (17 Februari – 03 Maret 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20,25,30,35\r\nKresek Putih uk 30,40,50\r\nPembelian Terakhir Kresek : 03 Februari 2022\r\nVendor: SAE Plastik\r\n\r\nKresek Putih\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 27,000 = Rp 54,000\r\nUK 50= 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek Putih = 300\r\nTotal Rp 186,000\r\n\r\nKresek Abu-abu\r\nUK 20 = 600 (1 Pack isi 100 Lembar) 6 X Rp 16,000 = Rp 96,000\r\nUK 25 = 3000 (1 Pack isi 100 Lembar) 30 X Rp 24,000 = Rp 720,000\r\nUK 35 = 4400 (1 Pack isi 100 Lembar) 40 X Rp 44,000 = Rp 1,760,000\r\nTotal Kresek Abu = 7.600\r\nTotal Rp 2,576,000\r\n\r\nGT All : Rp.2.762.000\r\nSPV Penanggung Jawab : Rama Darmawan Adirangga',2762000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-16 16:54:24',29,NULL,1,10,'2022-02-17 14:43:07'),(13018,'S22013018',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 17/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\nPembelian terakhir 08/02/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g5bs32cA88.jpg',NULL,'2022-02-17 08:57:20',189,NULL,0,NULL,NULL),(13019,'S22013019',2,45,NULL,'Pengajuan Pembayaran Duplikat kunci kaca MS 4\r\nJenis Barang: kunci kaca \r\nVendor: Tukang kunci dekat lapas bancey \r\nJumlah: Rp20.000\r\nTanggal Masuk: 17/02/2022\r\nSPV/StaffPenanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S9b62zA89c.jpg',NULL,'2022-02-17 09:00:37',189,NULL,1,10,'2022-02-18 14:43:46'),(13020,'S22013020',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kimo jr\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 17 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Februari 2022: #k0216-3',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-17 09:19:21',20,NULL,1,10,'2022-02-17 13:23:48'),(13021,'S22013021',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag dan Suyud\r\nJumlah: Rp.14.392.644\r\nTanggal Masuk: 17 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.397.550 = Rp.14.392.644\r\n- P22000268 B-BAG (Batununggal) Rp807.150\r\n- P22000267 Suyud Rp603.500\r\n- P22000264 B-BAG (Batununggal) Rp12.986.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/921',14392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-17 09:51:01',20,NULL,1,10,'2022-02-17 14:41:56'),(13022,'S22013022',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 17/02/2022\r\nStaff Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 11/02/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-17 11:01:48',29,NULL,1,10,'2022-02-17 14:42:25'),(13023,'S22013023',2,59,NULL,'Tinta Spidol Merah Permanet\r\n\r\nPengajuan Pembayaran Tinta Spidol Merah Permanet Untuk Area Ekspedisi\r\nJenis Barang: Tinta Spidol Merah Permanent\r\nVendor: Toko Asta Caringin\r\nJumlah: 2\r\nHarga: Rp.50.000\r\nTanggal Masuk: 18/02/2022\r\nSPV Penanggung Jawab: Rama D\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Pembelian Terakhir: 06/11/2021\r\n- Jika ada uang kembalian akan dikembalian ke Finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-18 10:50:22',29,NULL,1,10,'2022-02-18 14:45:36'),(13024,'S22013024',2,59,NULL,'Pengajuan Pembayaran pembelian Continuous Form untuk Frontline\r\nJenis Barang: kertas Continous Form 1 Dus\r\nVendor: ATK Center\r\nJumlah: 1 Dus\r\nTanggal Masuk:17 Febuari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\n\r\n#note : Bilamana ada kelebihan akan di kembalikan ke Finance',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-17 13:44:56',219,NULL,0,NULL,NULL),(13025,'S22013025',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Priadi kiswantoro\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08813707270\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 17 Februari 2022\r\nSPV Penanggung Jawab: Iqbal',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n6Xcd21Z48.png',NULL,'2022-02-17 15:00:31',175,NULL,1,1,'2022-02-18 16:47:28'),(13026,'S22013026',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 17 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000276	PERMANA LEMBANG	CL 160 IFS	760.000\r\nP22000277	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	3.160.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.162.644\r\n\r\n1761329338\r\nA/n Usman Permana\r\n\r\n8320192448\r\nA/n lina permana',3162644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-17 15:00:36',223,NULL,1,10,'2022-02-18 14:37:37'),(13027,'S22013027',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim\r\nVendor: JNE \r\nJumlah: 8.000\r\nTanggal Masuk: 17 febuari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\n\r\nPenggantian ongkir A.n Asiah Store NC 22010995',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-17 16:10:11',219,NULL,0,NULL,NULL),(13028,'S22013028',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (13 kode)\r\nTanggal Masuk: 17 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000559	ANE LNU	KZS 225	1.156.500\r\nP22000560	Asep Permana KDO	LKR 658	826.200\r\nP22000561	Taryono SGI	SGI INF 496	1.997.700\r\nP22000562	Tedy LLX	LLX BCL 454	516.450\r\nP22000563	Irwan Lingkar	KZS 100	2.601.000\r\nP22000564	Irwan Lingkar	KZS 225	154.200\r\nP22000565	MELISA JAYA/KENCANA MAS	CL 06 IFS	2.400.000\r\nP22000566	MELISA JAYA/KENCANA MAS	CL 101 IFS	980.000\r\nP22000567	Herman	KSU KZR 378	1.276.700\r\nP22000568	Herman	KZS 581	1.310.700\r\nP22000569	Herman	KZS 316	1.002.300\r\nP22000570	Herman	KZS 618	826.100\r\nP22000571	Herman	KZS 483	1.310.700\r\n\r\nTot Pembayaran	16.358.550\r\nSisa Saldo	150.993\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.332\r\nTotal Pengajuan	16.351.218',16351218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-17 15:37:51',223,NULL,1,1,'2022-02-18 16:50:31'),(13029,'S22013029',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,994,767.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 18/02/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2bW95KF11N.png',NULL,'2022-02-18 00:27:41',108,NULL,1,10,'2022-02-18 08:13:42'),(13030,'S22013030',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Februari 2022: #k0217-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-18 08:43:47',173,NULL,1,10,'2022-02-18 13:39:10'),(13031,'S22013031',2,59,NULL,'1L vixal, 1L Pembersih lantai\r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n 1 Botol  Vixal pembersih kamar mandi @20.000\r\n1L Pembersih Lantai Rp.20000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 40000\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir :4 februari 2022\r\n- 1 Botol  Vixal pembersih kamar mandi  6 januari 2022\r\nNilai : 40000',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-18 09:03:32',58,NULL,0,NULL,NULL),(13032,'S22013032',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Juni, Elbrush dan Bintang\r\nJumlah: Rp.15.082.644\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.087.300 = Rp.15.082.644\r\n- P22000280 Doni/Bintang Rp5.137.500\r\n- P22000279 Mike Elbrush Rp3.400.000\r\n- P22000275 Koko Juni Rp4.163.000\r\n- P22000272 B-BAG (Batununggal) Rp2.386.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/924',15082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-18 10:58:27',20,NULL,1,10,'2022-02-18 14:43:05'),(13033,'S22013033',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-18 13:18:14',24,NULL,1,10,'2022-02-18 14:45:21'),(13034,'S22013034',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Januari 2022 \r\nVendor : Lion Parcel\r\nJumlah : 453.086\r\nTanggal Masuk: 17 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.3,462,699,-',453086,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/586o1xE27H.jpg',NULL,'2022-02-18 14:10:01',243,NULL,1,1,'2022-02-18 16:48:12'),(13035,'S22013035',1,28,NULL,'Pembayaran Kurir Sicepat 7 - 14 Februari 2022\r\n2022-02-07 Rp 11,000\r\n2022-02-11 Rp 12,000\r\n\r\nSubTotal : Rp 23,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 3,462,699',23000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R229csN9yI.jpg',NULL,'2022-02-18 14:36:48',243,NULL,1,1,'2022-02-18 16:48:50'),(13036,'S22013036',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n22132545 : Rp.22.000 (RD)\r\n22132531 : Rp.18.000 (RD)\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-18 14:57:11',243,NULL,0,NULL,NULL),(13037,'S22013037',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totemi Official.\r\nTotal yang harus dibayar: Rp. 308.136\r\nBiaya top up shopeepay: Rp. 500\r\n\r\nTotal dana yang diajukan: Rp. 308.636\r\n\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',308636,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-18 15:39:32',240,NULL,1,10,'2022-02-18 15:49:40'),(13038,'S22013038',2,2,NULL,'Pengajuan Pembayaran Gelang untuk FO Totemi dan Totenhood\r\nJenis Barang: Gelang Kode : VK 041\r\nVendor: RDSP\r\nJumlah: 5 x 1.835 = Rp9.175\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',9175,2,1,'1451255016','ABDUL RAHMAN',5,NULL,NULL,'2022-02-18 15:43:01',244,NULL,0,NULL,NULL),(13039,'S22013039',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee  Totenhood\r\nTotal yang harus dibayar: Rp284,216\r\nBiaya top up shopeepay: Rp500\r\n\r\nTotal dana yang diajukan: Rp284,716\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',284716,2,1,'1451255016','ABDUL RAHMAN',5,NULL,NULL,'2022-02-18 15:45:46',244,NULL,0,NULL,NULL),(13040,'S22013040',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totenhood\r\nTotal yang harus dibayar: Rp284,216\r\nBiaya top up shopeepay: Rp500\r\n\r\nTotal dana yang diajukan: Rp284,716\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',284716,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-18 15:47:10',244,NULL,1,10,'2022-02-18 17:09:58'),(13041,'S22013041',7,2,NULL,'Jenis Barang: Sarung tangan, masker buff, slingbag\r\nVendor: Suyud\r\nJumlah: 27\r\n\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nSlingbag Pria	C1	3	x	20,000	=	60,000\r\nMasker Buff	D1	3	x	8,000	=	24,000\r\nMasker Buff	D2	3	x	8,000	=	24,000\r\nMasker Buff	D3	3	x	8,000	=	24,000\r\nSarung Tangan Motor	C1	3	x	7,500	=	22,500\r\nSarung Tangan Motor	C2	3	x	7,500	=	22,500\r\nSarung Tangan Motor	C3	3	x	7,500	=	22,500\r\nSarung Tangan Motor	C4	3	x	7,500	=	22,500\r\nSarung Tangan Motor	C5	3	x	7,500	=	22,500\r\nTotal Pembelian : 244,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=48482331\r\nSheet 11 februari',244500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-18 15:54:46',156,NULL,1,10,'2022-02-19 10:16:43'),(13042,'S22013042',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (27 kode)\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000572	ANE LNU	KZS 225	771.000\r\nP22000573	SIDIK	KZS 225	2.467.200\r\nP22000574	HARUN TAS	IAC KID 105	1.468.800\r\nP22000575	Kang Ayi	KZS 792	1.289.850\r\nP22000576	Kang Ayi	KZS 881	3.538.800\r\nP22000577	DEDE SAEFUL HAYAT	LKR 651	1.069.600\r\nP22000578	DEDE SAEFUL HAYAT	LKR 650	802.200\r\nP22000579	DEDE SAEFUL HAYAT	KZS 965	666.000\r\nP22000580	DEDE SAEFUL HAYAT	KZS 966	610.500\r\nP22000582	Maman SMM	TTM 009	840.000\r\nP22000583	Maman SMM	TTM 008	990.000\r\nP22000584	Maman SMM	TTM 037	884.000\r\nP22000585	Maman SMM	TTM 034	850.000\r\nP22000586	Tedy LLX	LLX BCL 454	234.750\r\nP22000587	Dayut SMD	IVM KID 294	868.800\r\nP22000588	Pepi SPP	KVU KZR 518	1.268.100\r\nP22000589	SONI SJO	KZS 025	1.781.350\r\nP22000590	SONI SJO	KZS 024	2.323.500\r\nP22000591	Rudi LAY	KZS 046	1.692.900\r\nP22000592	Rudi LAY	KZS 174	765.000\r\nP22000593	Ajang Rancamanyar	LSM BCL 444	888.000\r\nP22000594	Ajang Rancamanyar	LSM BCL 677	722.400\r\nP22000595	Ajang Rancamanyar	LSM BCL 682	770.400\r\nP22000596	TATI	IFS 210	990.000\r\nP22000597	TATI	IFS 211	742.500\r\nP22000598	TATI	IFS 212	990.000\r\nP22000599	Tedy LLX	CASHBON	2.000.000\r\n\r\nTot Pembayaran	32.285.650\r\nSisa Saldo	143.661\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.568\r\nTotal Pengajuan	32.291.218',32291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-18 16:04:17',223,NULL,1,1,'2022-02-18 16:50:59'),(13043,'S22013043',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n TVG Jawak\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 26.000\r\n\r\nTanggal Masuk: 18 Februari 2022\r\nSPV Penanggung Jawab: Wily',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5RF81euUw7.png',NULL,'2022-02-18 16:20:45',24,NULL,0,NULL,NULL),(13044,'S22013044',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu ketiga (Week 3) dengan pengembalian pinjaman dengan cara potong gaji di bulan Pebruari 2022\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-19 08:43:37',215,NULL,0,NULL,NULL),(13045,'S22013045',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.5.400.000\r\nTanggal Masuk: 19 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Februari 2022: #k0218-2',5400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-19 09:24:40',20,NULL,1,10,'2022-02-19 10:16:51'),(13046,'S22013046',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Februari - 18 Februari 2022\r\nVendor : All Vendor\r\nJumlah : 133,944,249\r\nSisa Saldo BCA Supplier : Rp .0\r\nSPV Penanggung Jawab : Alvin Senjaya',133974149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-19 09:55:45',243,NULL,1,1,'2022-02-19 13:59:50'),(13047,'S22013047',2,59,NULL,'Pengajuan Pembayaran Kebutuhan Dapur\r\nJenis Barang:\r\n- 1 Liter Sabun Cuci Tangan Refill @Rp. 14.000\r\n- 1 Liter Sabun Cuci Piring Refill @Rp. 14.000\r\n- 1 Liter Karbol Pembersih Lantai Refill @Rp. 14.000\r\n\r\nVendor: Protection New Clean\r\nJumlah: Rp. 42.000\r\nTanggal Masuk: 19 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',42000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-02-19 10:27:04',223,NULL,0,NULL,NULL),(13048,'S22013048',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp10.000\r\n2. Meteran 3 Pcs @Rp10.000\r\n3. Kayu Putih 1 Botol @Rp50.000\r\n4. Label Tanda Panah 2 Pack @Rp16.000 (Rp8.000 x 2 Pack)\r\n5. Silica Gel 4 Pack @Rp114.000 (Rp28.500 x 4 Pack)\r\n6. Fotokopi\r\n    - Form QC @Rp10.000\r\n    - Form Barang Masuk @Rp10.000\r\n    - Form Aksesoris @Rp10.000\r\n\r\nVendor: Supermarket, Mitra, Fotokopi\r\nTotal Pembayaran: Rp230.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-19 16:16:09',223,NULL,0,NULL,NULL),(13049,'S22013049',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya dan Mandiri jaya\r\nJumlah: Rp.5.322.644\r\nTanggal Masuk: 19 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.325.000 = Rp.5.322.644\r\n- P22000285 Unen Rp3.120.000\r\n- P22000281 Mandiri Jaya Rp2.205.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/926',5322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-19 11:23:31',20,NULL,1,10,'2022-02-19 14:54:58'),(13050,'S22013050',2,2,NULL,'Pengajuan Pembayaran DP SOL SMID Render (untuk BKS 361)\r\nJenis Barang: SOL SMID Render (untuk BKS 361)\r\nVendor: SMID\r\nJumlah:\r\n39 : 24 * 36.100 = 866.400\r\n40 : 22 * 36.100 = 794.200\r\n41 : 47 * 36.100 = 1.696.700\r\n42 : 40 * 36.100 = 1.444.000\r\n43 : 17 * 36.100 = 613.700\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.415.000\r\nHarga 36.100/psng x 150 psng = 5.415.000\r\nTotal = 5.415.000\r\nDP 50% = 2.707.500\r\nSisa = 2.707.500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2707500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dw407Jpadb.jpeg',NULL,'2022-02-19 13:18:59',241,NULL,1,10,'2022-02-21 14:50:04'),(13051,'S22013051',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 19 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000286	PERMANA LEMBANG	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n1761329338\r\nA/n Usman Permana',1602644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-02-19 13:22:48',223,NULL,1,10,'2022-02-19 14:58:54'),(13052,'S22013052',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 921 Coral > 1 Lusin @32.000\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nKZR 593 Putih > 7 Lusin @10.000 = 70.000\r\n\r\nTotal : 134.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-19 13:34:54',241,NULL,1,10,'2022-02-21 14:22:04'),(13053,'S22013053',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 19 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000600	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.600.000\r\nP22000601	DEDE SAEFUL HAYAT	KZS 555	1.510.500\r\nP22000602	SIDIK	KZS 569	1.542.000\r\nP22000603	SIDIK	KZS 225	231.300\r\nP22000604	Irwan Lingkar	KZS 777	1.361.600\r\nP22000605	Irwan Lingkar	KZS 200	1.595.000\r\nP22000606	Irwan Lingkar	KZS 010	845.400\r\nP22000607	Maman SMM	TTM 010	690.000\r\nP22000608	Dayut SMD	IVM KID 294	868.800\r\nP22000609	TATI	SKS 320 IFS	335.200\r\n\r\nTot Pembayaran	11.579.800\r\nSisa Saldo	149.229\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.418\r\nTotal Pengajuan	11.581.218',11581218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-02-19 13:59:46',223,NULL,0,NULL,NULL),(13054,'S22013054',2,45,NULL,'Jenis Barang : Konsumsi & Obat\r\nVendor : Tukang Lontong & Apotek Mekarwangi\r\nPembelian konsumsi dan obat utk Indoliputa Nurfadhli\r\nJumlah : 31.500 \r\nTanggal Masuk: 19/02/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',31500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xHqx860h66.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2MD926D802.jpeg','2022-02-19 14:19:27',108,NULL,0,NULL,NULL),(13055,'S22013055',2,59,NULL,'Pengajuan Pembayaran Pulpen,\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp.20.000\r\n- Penggaris 4bh Rp. 10.000\r\nVendor: ATK CENTER\r\nJumlah: Rp.30.000\r\n\r\nTanggal Masuk: 21 Pebruari 2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga\r\n\r\n\r\nNote:\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Pembelian Terakhir:\r\n17 Januari 2022',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 09:09:53',215,NULL,0,NULL,NULL),(13056,'S22013056',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni\r\nJumlah: Rp.3.882.644\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.885.000 = Rp.3.882.644\r\n- P22000287 Koko Juni Rp3.885.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/929',3882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-21 09:27:31',20,NULL,1,10,'2022-02-21 14:21:04'),(13057,'S22013057',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Februari 2022: #k0219-1',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 09:35:56',20,NULL,1,10,'2022-02-21 14:15:22'),(13058,'S22013058',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/34zIE9C5F6.png',NULL,'2022-02-21 10:39:26',24,NULL,1,10,'2022-02-23 15:07:19'),(13059,'S22013059',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22133040 : Rp.15.000 (RD)\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 11:11:53',243,NULL,0,NULL,NULL),(13060,'S22013060',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 21/02/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 10/02/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 11:28:09',29,NULL,0,NULL,NULL),(13061,'S22013061',2,41,NULL,'Pengajuan Pembayaran DP SOL W1601 MERAH PUTIH (WINSOLE)\r\nJenis Barang: SOL WINSOLE\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 10 * 23.000 = 230.000\r\n37 : 20 * 23.000 = 460.000\r\n38 : 20 * 23.000 = 460.000\r\n39 : 20 * 23.000 = 460.000\r\n40 : 20 * 23.000 = 460.000\r\n41 : 10 * 23.000 = 230.000\r\n======================================================\r\nTotal 100 Pasang = Rp2.300.000\r\nHarga 23.000/Pasang x 100 Pasang = 2.300.000\r\nTotal = 2.300.000\r\nDiskon 2.5% = 57.500\r\nTotal - Diskon = 2.242.500\r\nDP 30% = 672.750\r\nSisa = 1.569.750\r\n\r\nBCA\r\nA/n CV WINSOLE\r\nA/c 157.978.1678\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',672750,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09152baYD7.png',NULL,'2022-02-21 11:48:34',223,NULL,1,10,'2022-02-22 09:43:39'),(13062,'S22013062',2,45,NULL,'Biaya maintance pintu kaca MS4\r\nPengajuan Pembayaran untuk maintance pintu kaca ms4 yg sebelumnya kunci patah sudah diduplikat dan saat ini pengajuan untuk biaya maintance supaya slot pengunci dipintu kaca tidak macet dan keras\r\nJenis Barang: Biaya jasa maintance pintu kaca MS4\r\nVendor: Tukang kunci kopo\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan biaya jasa maintance  pintu kaca MS4. Terimakasih pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 14:00:23',179,NULL,0,NULL,NULL),(13063,'S22013063',2,2,NULL,'\"Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 kode)\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\"\r\nP22000293	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\nP22000294	Maman SMM	BA 490	80.000\r\nP22000295	Maman SMM	KEKURANGAN PEMBAYARAN SAMPLE	22.225\r\n\r\nTot Pembayaran	2.502.225\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	419\r\nTotal Pengajuan	2.502.644\r\n\r\n8320192448\r\na/n lina permana\r\n\r\n3461757179\r\na/n eva budiantie',2502644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-02-21 13:50:50',241,NULL,1,10,'2022-02-21 14:21:26'),(13064,'S22013064',1,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 21 Januari\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 21 Januari 2022(ID Pengajuan : S22012732)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 14:25:04',243,NULL,0,NULL,NULL),(13065,'S22013065',2,45,NULL,'Konsumsi \r\nPengajuan Pembayaran pemblian snack dan konsumsi untuk pak fadhli\r\nJenis Barang: Soto padang dan sari roti\r\nVendor: Indomsret dan tukang soto padang\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian konsumsi. Terimakasih pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 14:55:07',179,NULL,0,NULL,NULL),(13066,'S22013066',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  12 Supplier ( 23 kode)\r\nTanggal Masuk: 21 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000610	Maman SMM	LJB BCL 053	3.044.000\r\nP22000611	Maman SMM	LJB 055	2.969.850\r\nP22000612	Maman SMM	IFS 920	630.000\r\nP22000613	Maman SMM	IFS 921	598.500\r\nP22000614	Maman SMM	IFS 923	630.000\r\nP22000615	Maman SMM	IAC KID 792	9.513.950\r\nP22000616	Maman SMM	KZS 908	725.000\r\nP22000617	Asep Supriatna SLN	SPR INF 841	1.890.000\r\nP22000618	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP22000619	DEDE SAEFUL HAYAT	LKR 651	1.002.750\r\nP22000621	Anang LOL	LTG BCL 582	839.400\r\nP22000622	ASEP SEPATU (CANGKUANG)	KZS 822	693.900\r\nP22000623	Dewi IRP	IRP KID 437	137.300\r\nP22000624	ANE LNU	KZS 225	1.079.400\r\nP22000625	Irwan Lingkar	IRB KID 173	862.900\r\nP22000626	Rudi LAY	KZS 174	765.000\r\nP22000627	Rudi LAY	KZS 046	307.800\r\nP22000628	Reren LOA	LOA BCL 587	1.246.600\r\nP22000629	ROSYANTI LRM	BKS 700	869.400\r\nP22000631	Kang Ayi	KZS 614	1.295.400\r\nP22000632	Maman SMM	KZS 905	725.000\r\nP22000633	Maman SMM	KZS 906	725.000\r\nP22000634	Maman SMM	KZS 907	725.000\r\n\r\nTot Pembayaran	32.866.150\r\nSisa Saldo	150.647\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.932\r\nTotal Pengajuan	32.861.218',32861218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2022-02-21 16:35:38',241,NULL,0,NULL,NULL),(13067,'S22013067',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 22 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40x60 sebanyak 3kg Rp. 102.000 (perkilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-21 16:42:03',207,NULL,0,NULL,NULL),(13068,'S22013068',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 15 - 21 Februari 2022\r\nVendor : Interval Group\r\nJumlah : 104,364,229\r\nSaldo Rekening BCA Suplier: Rp 24.203\r\nSPV Penanggung Jawab : Alvin Senjaya',104364149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-22 09:10:30',243,NULL,1,1,'2022-02-22 16:57:43'),(13069,'S22013069',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry id dan Mallevic\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 22 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Februari 2022: #k0221-3',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-22 09:28:21',20,NULL,1,10,'2022-02-22 09:46:07'),(13070,'S22013070',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 14/02/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aEP037H8Cw.jpg',NULL,'2022-02-22 10:47:38',189,NULL,0,NULL,NULL),(13071,'S22013071',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Bintang dan Ekajaya\r\nJumlah: Rp.9.552.644\r\nTanggal Masuk: 22 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.555.500 = Rp.9.552.644\r\n- P22000299 Eka Jaya Rp4.777.500\r\n- P22000296 Koko Juni Rp4.433.000\r\n- P22000292 Doni/Bintang Rp345.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/932',9552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-22 11:12:41',20,NULL,1,10,'2022-02-22 14:24:18'),(13072,'S22013072',2,2,NULL,'Pengajuan Pelunasan SOL SMID O 315\r\nJenis Barang: SOL SMID O 315\r\nVendor: SMID\r\nJumlah:\r\n31 : 10 * 17.500 = 175.000\r\n32 : 45 * 20.750 = 933.750\r\n33 : 30 * 20.750 = 622.500\r\n34 : 35 * 20.750 = 726.250\r\n35 : 80 * 20.750 = 1.660.000\r\n=====================================\r\nTotal 200 Pasang = Rp. 4.117.500\r\nHarga 20.750/psng x 190 psng = 3.942.500\r\nHarga 17.500/psng x 10 psng = 175.000\r\nTotal = 4.117.500\r\nDP 50% = 2.058.750\r\nSisa = 2.058.750\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/12946/0',2058750,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2022-02-22 11:26:34',223,NULL,1,10,'2022-02-23 11:23:41'),(13073,'S22013073',2,45,NULL,'Konsumsi\r\nPengajuan Pembayaran pemblian snack dan konsumsi untuk pak fadhli\r\nJenis Barang: Nasi Ayam dan sari roti\r\nVendor: Indomsret dan penjual nasi ayam\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 22 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian konsumsi. Terimakasih pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-22 13:31:22',179,NULL,0,NULL,NULL),(13074,'S22013074',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 4 bulanan. (Servis terkahir 27 Oktober 2021)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 50.000(adanya kenaikan 2.000 dari 48.000)\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 22 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',185000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/312iha3d03.jpg',NULL,'2022-02-22 14:00:21',179,NULL,1,10,'2022-02-23 08:24:17'),(13075,'S22013075',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4312 IR. servis berjangka per 4 bulanan. (Servis terkahir 27 Oktober 2021)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 48.000 (adanya kenaikan 2.000 dari 46.000)\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 123.000\r\nTanggal Masuk: 22 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 4 bulan\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional toko. Terimakasih pa:',123000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7v8Z7g6kL7.jpg',NULL,'2022-02-22 14:06:04',179,NULL,1,10,'2022-02-23 08:24:09'),(13076,'S22013076',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Owner, servis motor honda Vario warna hitam D 5486 MJ. servis berjangka per 4 bulanan.\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 50.000 (adanya kenaikan 2.000 dari 45.500)\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 22 Februari 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda Vario warna hitam D 5486 MJ operasional Owner. Terimakasih pa',185000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kSE4BK3N7E.jpg',NULL,'2022-02-22 14:05:39',179,NULL,0,NULL,NULL),(13077,'S22013077',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 kode)\r\nTanggal Masuk: 22 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000635	Irwan Lingkar	KZS 100	561.000\r\nP22000636	Irwan Lingkar	KSU 571	643.200\r\nP22000637	Irwan Lingkar	KZS 777	340.400\r\nP22000638	Irwan Lingkar	KZS 084	170.000\r\nP22000639	Irwan Lingkar	KZS 200	217.500\r\nP22000640	Dayut SMD	IVM 294	651.600\r\nP22000641	DEDE SAEFUL HAYAT	KZS 555	1.033.500\r\nP22000642	Asep Supriatna SLN	LST 852	925.200\r\nP22000643	ASEP SEPATU (CANGKUANG)	KZS 225	1.542.000\r\nP22000644	Asep Permana KDO	LDO 609	1.773.800\r\nP22000645	UJANG SUM	SFS 973	2.096.500\r\nP22000646	SIDIK	KZS 569	1.233.600\r\nP22000647	Mahawarna Sablon	SABLON PLASTIK XL	175.000\r\n\r\nTot Pembayaran	11.363.300\r\nSisa Saldo	145.715\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.918\r\nTotal Pengajuan	11.371.218',11371218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2022-02-22 15:20:02',241,NULL,1,10,'2022-02-23 08:24:51'),(13078,'S22013078',2,45,NULL,'Konsumsi\r\nPengajuan Pembayaran pemblian konsumsi untuk pak fadhli\r\nJenis Barang: Lontong padang dan Soto padang/Nasgor untuk sore hari\r\nVendor: Penjual makanan daerah cibaduyut\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian konsumsi. Terimakasih pak',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-23 08:53:10',179,NULL,1,10,'2022-02-23 08:59:14'),(13079,'S22013079',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids dan Vexala\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Februari 2022: #k0222-2',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-23 08:54:44',20,NULL,1,10,'2022-02-23 08:59:19'),(13080,'S22013080',7,2,NULL,'Jenis Barang: Sprei\r\nVendor: Jhonie Textile\r\nJumlah: 60\r\n\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nSprei	A1	2	x	60,000	=	120,000\r\nSprei	A2	2	x	55,000	=	110,000\r\nSprei	B1	2	x	60,000	=	120,000\r\nSprei	B2	2	x	55,000	=	110,000\r\nSprei	C1	2	x	60,000	=	120,000\r\nSprei	C2	2	x	55,000	=	110,000\r\nSprei	D1	2	x	60,000	=	120,000\r\nSprei	D2	2	x	55,000	=	110,000\r\nSprei	E1	2	x	60,000	=	120,000\r\nSprei	E2	2	x	55,000	=	110,000\r\nSprei	F1	2	x	60,000	=	120,000\r\nSprei	F2	2	x	55,000	=	110,000\r\nSprei	G1	2	x	60,000	=	120,000\r\nSprei	G2	2	x	55,000	=	110,000\r\nSprei	H1	2	x	60,000	=	120,000\r\nSprei	H2	2	x	55,000	=	110,000\r\nSprei	I1	2	x	60,000	=	120,000\r\nSprei	I2	2	x	55,000	=	110,000\r\nSprei	J1	2	x	60,000	=	120,000\r\nSprei	J2	2	x	55,000	=	110,000\r\nSprei	K1	2	x	60,000	=	120,000\r\nSprei	K2	2	x	55,000	=	110,000\r\nSprei	L1	2	x	60,000	=	120,000\r\nSprei	L2	2	x	55,000	=	110,000\r\nSprei	M1	2	x	60,000	=	120,000\r\nSprei	M2	2	x	55,000	=	110,000\r\nSprei	N1	2	x	60,000	=	120,000\r\nSprei	N2	2	x	55,000	=	110,000\r\nSprei	O1	2	x	60,000	=	120,000\r\nSprei	O2	2	x	55,000	=	110,000\r\nTotal Pembelian : 3,450,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1457162929\r\nSheet 22 Februari',3450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-23 09:47:06',156,NULL,1,10,'2022-02-23 15:08:40'),(13081,'S22013081',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22220295 : Rp12.000	 (DSP)\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-23 13:35:42',243,NULL,0,NULL,NULL),(13082,'S22013082',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, elbrush dan B-bag\r\nJumlah: Rp.27.352.644\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.27.357.250 = Rp.27.352.644\r\n- P22000304 Koko Juni Rp4.862.000\r\n- P22000301 B-BAG (Batununggal) Rp6.612.250\r\n- P22000300 Mike Elbrush Rp15.883.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/934',27352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-23 10:31:05',20,NULL,1,10,'2022-02-23 15:08:27'),(13083,'S22013083',2,45,NULL,'PDAM\r\nPengajuan Pembayaran unit meteran air PDAM untuk pemasangan kembali di MS dikarenakan sebelumnya adanya pencabutan dan sudah dibayarkan/lunas untuk pemasangan kembali\r\nJenis Barang: Meteran air PDAM\r\nVendor: PDAM\r\nJumlah: Rp. 330.000\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembukaan kembali rekening meteran air PDAM. Terimakasih pak',330000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l95958Y52D.jpeg',NULL,'2022-02-23 11:22:25',179,NULL,1,10,'2022-02-23 11:24:39'),(13084,'S22013084',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000306	ERVIN	CASHBON	1.000.000\r\n\r\nTot Pembayaran	1.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.002.644\r\n\r\n8100252822\r\nA/N LINDA YUSWANDANIE SUTRIS',1002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-02-23 13:32:45',241,NULL,1,10,'2022-02-23 15:08:15'),(13085,'S22013085',1,28,NULL,'Pembayaran Kurir Sicepat 14 - 19 Februari 2022\r\n2022-02-18 Rp 8,000.00\r\n2022-02-19 Rp 8,000.00\r\n\r\nSubTotal :  Rp 16,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 24.123',16000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-02-23 13:35:16',243,NULL,1,1,'2022-02-24 17:30:23'),(13086,'S22013086',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (5 kode)\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000650	Herman	KSU 378	1.652.200\r\nP22000651	Herman	KZS 581	154.200\r\nP22000652	Herman	KZS 618	75.100\r\nP22000653	HARUN TAS	IAC 105	2.518.600\r\nP22000654	Rudi LAY	KZS 046	3.770.550\r\nP22000655	Yana sepatu	BKS 983	1.892.250\r\nP22000656	ANE LNU	KZS 225	77.100\r\n\r\nTot Pembayaran	10.140.000\r\nSisa Saldo	145.715\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.218\r\nTotal Pengajuan	10.141.218',10141218,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2022-02-23 14:31:47',241,NULL,1,10,'2022-02-23 15:11:13'),(13087,'S22013087',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura, blackkelly dan waxxon\r\nVendor: Maxprint\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 24 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label Blackkelly 20 lembar x 2.500 = Rp. 50.000\r\n3. Label Waxxon 20 lembar x 2.500 = Rp. 50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-23 16:39:16',207,NULL,0,NULL,NULL),(13088,'S22013088',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22133527 : Rp18.000 (RD)\r\nTanggal Masuk: 23 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-23 17:21:03',243,NULL,0,NULL,NULL),(13089,'S22013089',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol\r\nEstimasi pembayaran Sol : Rp.7.848.750\r\nSisa Saldo rekening : Rp.946,534.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 24/02/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75R5wgl721.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95wl8LN98v.jpeg','2022-02-24 08:39:40',108,NULL,1,10,'2022-02-24 12:00:43'),(13090,'S22013090',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,465,613.00\r\nKas Tunai : Rp.932.000\r\nTotal Kas : Rp.2.397.613\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E0wx505t9T.png',NULL,'2022-02-24 08:43:53',108,NULL,1,1,'2022-02-26 08:52:24'),(13091,'S22013091',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud\r\nJumlah: Rp.602.644\r\nTanggal Masuk: 24 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.604.000 = Rp.602.644\r\n- P22000305 Suyud Rp604.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/937',602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-24 10:30:26',20,NULL,1,10,'2022-02-24 12:02:58'),(13092,'S22013092',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 14/02/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74dWs6DR3U.jpg',NULL,'2022-02-24 11:31:25',189,NULL,0,NULL,NULL),(13093,'S22013093',2,59,NULL,'Kardus Besar 2, Kardus Tanggung 1\r\n\r\nPengajuan Pembelian Kardus Besar\r\nJenis Barang: Kardus Besar 2, Tanggung 1\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 24/02/2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal\r\n\r\nNote :\r\n- Pembelian terakhir : 27/01/2022\r\n- Untuk Packing pesanan Custome 100 Pcs',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-24 11:32:53',29,NULL,0,NULL,NULL),(13094,'S22013094',1,2,NULL,'Deskripsi: Top Up Saldo  DSP\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 101.946\r\nTanggal Masuk: 24 Februari 2022\r\n\r\nNilai 101.946\r\nTipe Pembayaran TRANSFER\r\nRekening Bank BCA - 6145096735 a/n Wahyuni',101946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-02-24 11:41:28',244,NULL,1,10,'2022-02-24 11:55:29'),(13095,'S22013095',2,45,NULL,'swab antigen\r\nPengajuan Pembayaran swab antigen karyawan a.n Fadhli untuk dilakukan pengecekan kesehatan\r\nJenis Barang: Swab antigen\r\nVendor: indohome care cibaduyut\r\nJumlah: Rp. 90.000 \r\nTanggal Masuk: 24 Feb 2022\r\nSPV Penanggung Jawab: Yudha ramdhan pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk test swab antigen. Terimakasih pak',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-24 13:11:06',179,NULL,1,1,'2022-02-24 13:13:48'),(13096,'S22013096',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward handphone Infinix Itel Vision 1 Pro 3/32\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Tokopedia (seller: dk-cell)\r\nLink: https://www.tokopedia.com/dk-cell/infinix-itel-vision-1-pro-3-32-ram-3gb-internal-32gb-garansi-resmi-ram-3-32-gb\r\n\r\nRincian pesanan:\r\n- Infinix Itel Vision 1 Pro 3/32 Rp 1.187.000 || ID Klaim 22000422\r\n- Infinix Itel Vision 1 Pro 3/32 Rp 1.187.000 || ID Klaim 22000423\r\n- Ongkir Sicepat Halu Rp 41.000\r\nSubtotal Rp 2.415.000\r\n\r\nAlamat tujuan :\r\nJl. Pelita timur No. 30. Pas Samping kodim 1404 Pinrang. Kec. Paleteang Kab. Pinrang Sulawesi Selatan.\r\n\r\nTanggal Masuk: 24 Februari 2022\r\nSPV Penanggung Jawab: Wily',2415000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-02-24 13:35:10',24,NULL,1,1,'2022-02-25 06:37:15'),(13097,'S22013097',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Yong Ma Rice Cooker - SMC 8027\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\n\r\nVendor: Tokopedia (seller: Megah Jaya Elektronik)\r\nLink: https://www.tokopedia.com/mel-8/yong-ma-yongma-rice-cooker-magic-com-smc-8027-ymc-8027-2-l-gold-new\r\n\r\nRincian pesanan:\r\n- Yong Ma Rice Cooker - SMC 8027 Rp 614.900 || ID Klaim 22000424\r\n- Ongkir Sicepat Halu Rp 205.000 (ongkir paket masuk 5 kg)\r\nSubtotal Rp 819.900\r\n\r\nAlamat tujuan :\r\nJl. Pelita timur No. 30. Pas Samping kodim 1404 Pinrang. Kec. Paleteang Kab. Pinrang Sulawesi Selatan.\r\n\r\nTanggal Masuk: 24 Februari 2022\r\nSPV Penanggung Jawab: Wily',819900,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-02-24 14:13:47',24,NULL,1,1,'2022-02-25 06:37:24'),(13098,'S22013098',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sabun cuci tangan 2 pcs Rp 25.000 (@ Rp 12.500)\r\nSubtotal Rp 35.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 35.000\r\n\r\nTanggal Masuk : 24 Februari 2022\r\nSPV Penanggung Jawab : Wily',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-24 14:25:04',24,NULL,0,NULL,NULL),(13099,'S22013099',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 24/02/2022\r\nSPV Penanggung Jawab: Rama\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 07/02/2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-24 14:27:46',29,NULL,0,NULL,NULL),(13100,'S22013100',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 24/02/2022\r\nStaff Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 17/02/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-02-24 14:32:04',29,NULL,0,NULL,NULL),(13101,'S22013101',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 kode)\r\nTanggal Masuk: 24 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000310	USMAN LEMBANG	CST 963	1.244.000\r\nP22000313	USMAN LEMBANG	CST 964	1.750.000\r\nP22000311	USMAN LEMBANG	CL 160 IFS 	800.000\r\nP22000312	Lina Permana	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	6.194.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	6.202.644',6202644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-02-24 15:03:57',241,NULL,1,10,'2022-02-24 15:46:49'),(13102,'S22013102',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22133668 : Rp35.000 (RD)\r\nTanggal Masuk: 24 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-24 15:04:42',243,NULL,0,NULL,NULL),(13103,'S22013103',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (12 kode)\r\nTanggal Masuk: 24 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000659	Irwan Lingkar	KZS 569	1.542.000\r\nP22000660	Irwan Lingkar	KZS 100 	357.000\r\nP22000661	Irwan Lingkar	IRB 173 	146.100\r\nP22000662	Irwan Lingkar	KZS 200	870.000\r\nP22000663	Irwan Lingkar	KZS 777	851.000\r\nP22000664	Rudi LAY	KZS 046	2.770.200\r\nP22000665	Admaryus SPV	SPV 311	1.487.500\r\nP22000666	Ajang Rancamanyar	LSM 682	2.118.600\r\nP22000667	Ervin Suplier	BA 325 IFS	400.000\r\nP22000668	Seni LIF	LIF 480	825.000\r\nP22000669	DEDE SAEFUL HAYAT	KZS 419	2.414.500\r\nP22000670	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22000671	ASEP SEPATU (CANGKUANG)	KZS 822 	231.300\r\n\r\nTot Pembayaran	14.937.600\r\nSisa Saldo	145.715\r\nKode Bank	1.118\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.518\r\nTotal Pengajuan	14.941.118',14941118,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2022-02-24 15:46:07',241,NULL,1,10,'2022-02-24 16:33:29'),(13104,'S22013104',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 25/02/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 17/02/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0C2M703254.jpg',NULL,'2022-02-25 07:57:13',189,NULL,0,NULL,NULL),(13105,'S22013105',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Disinfektan Wiz 24 Rp 14.000 (@ Rp 7.000)\r\nSubtotal Rp 14.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 14.000\r\n\r\nTanggal Masuk : 25 Februari 2022\r\nSPV Penanggung Jawab : Wily',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-25 08:39:03',24,NULL,0,NULL,NULL),(13106,'S22013106',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Peterhead, Sidekido dan Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 25 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Februari 2022: #k0224-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-25 08:41:53',20,NULL,1,10,'2022-02-25 14:07:49'),(13107,'S22013107',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp. 2.000.000\r\nTanggal Masuk: 25 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana staff GA bagian Driver, dipotong 4x Gaji periode Februari-Mei 2022 masing-masing sebesar 500.000.\r\nSisa pinjaman sebelumnya Rp. 0\r\nPenambahan DP Motor untuk istri',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-25 14:09:05',179,NULL,1,10,'2022-02-25 14:12:36'),(13108,'S22013108',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang, Juni dan Ade ozan\r\nJumlah: Rp.14.992.644\r\nTanggal Masuk: 25 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.993.500 = Rp.14.992.644\r\n- P22000318 Koko Juni Rp11.161.000\r\n- P22000316 Doni/Bintang Rp232.500\r\n- P22000315 Ade Ozan Rp3.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/939',14992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-25 13:51:34',20,NULL,1,10,'2022-02-25 14:12:26'),(13109,'S22013109',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22133875 : Rp24.000	(RD)\r\nTanggal Masuk: 25 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-25 14:34:19',243,NULL,0,NULL,NULL),(13110,'S22013110',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 3 kode)\r\nTanggal Masuk: 25 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000317	ERVIN	CST 152	2.000.000\r\nP22000319	LINA PERMANA	CL 166 IFS	1.640.000\r\nP22000320	Usman	CASHBON	3.000.000\r\n\r\nTot Pembayaran	6.640.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	6.642.644',6642644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-02-25 14:44:01',241,NULL,0,NULL,NULL),(13111,'S22013111',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 21 Februari 2022\r\nVendor : Interval Group\r\nJumlah : 6,807,360\r\nSisa Saldo BCA Supplier : Rp .24,123\r\nSPV Penanggung Jawab : Alvin Senjaya',6804149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-25 14:54:05',176,NULL,1,1,'2022-02-26 08:56:38'),(13112,'S22013112',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 13 kode)\r\nTanggal Masuk: 25 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000672	KESHIDO JAYA MAKMUR	DUS PRIA KZR	4.840.250\r\nP22000673	ANE LNU	KZS 569 	1.156.500\r\nP22000674	SIDIK	KZS 301	1.849.450\r\nP22000675	SIDIK	KZS 304	925.200\r\nP22000676	SIDIK	KZS 225 	154.200\r\nP22000677	Ali Muhamad IBH	IDS 953	100.400\r\nP22000678	Asep Permana KDO	LKR 523	1.022.400\r\nP22000679	Asep Permana KDO	LDO 609	126.700\r\nP22000680	SIDIK	KZS 483	1.691.450\r\nP22000681	Dewi IRP	IRP 437	343.250\r\nP22000682	Dina LDU	KSU KZR 981	1.024.800\r\nP22000683	Irwan Lingkar	KZS 777	1.021.200\r\nP22000684	Herman	KZS 316	848.100\r\n\r\nTot Pembayaran	15.103.900\r\nSisa Saldo	145.715\r\nKode Bank	1.118\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.218\r\nTotal Pengajuan	15.111.118',15111118,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2022-02-25 15:01:05',241,NULL,0,NULL,NULL),(13113,'S22013113',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman sebesar Rp. 400.000 di minggu ke empat (Week 4) dengan pengembalian pinjaman dengan cara potong gaji di bulan Pebruari 2022\r\nJumlah: Rp. 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-26 08:28:32',215,NULL,0,NULL,NULL),(13114,'S22013114',2,45,NULL,'Konsumsi\r\nPengajuan Pembayaran pemblian konsumsi untuk pak fadhli\r\nJenis Barang: Hisana chicken (dihari sebelumnya) Ketupat sayur padang untuk pagi hari dan Soto padang/Nasgor untuk sore hari\r\nVendor: Penjual makanan daerah cibaduyut\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 26 Februari 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian konsumsi. Terimakasih pak',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-26 08:39:04',179,NULL,0,NULL,NULL),(13115,'S22013115',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Camic, Kuzatura nc dan Waxxon\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 26 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Februari 2022: #k0225-2',1500000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-02-26 08:52:23',20,NULL,0,NULL,NULL),(13116,'S22013116',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Februari - 25 Februari 2022\r\nVendor : All Vendor\r\nJumlah : 110,430,264\r\nSisa Saldo BCA Supplier : Rp .20.912\r\nSPV Penanggung Jawab : Alvin Senjaya',110434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-26 09:49:01',243,NULL,1,1,'2022-02-26 14:42:29'),(13117,'S22013117',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Ekajaya dan Barokah jaya\r\nJumlah: Rp.12.292.644\r\nTanggal Masuk: 26 Februari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.299.000 = Rp.12.292.644\r\n- P22000326 Koko Juni Rp5.950.000\r\n- P22000325 Eka Jaya Rp5.749.000\r\n- P22000321 Unen Rp600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/942',12292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-02-26 10:41:29',20,NULL,1,10,'2022-02-26 14:13:09'),(13118,'S22013118',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : JNE OKE\r\nID Order : 22132710 (RD NC)\r\nPelanggan : MUHAMMAD HASBI GUSTIAN\r\nPengirim : Kuzatura Official Shop\r\nPenerima : girun\r\nKomplain : TL 333 (Kurang Barang)\r\nJumlah: Rp.39.000\r\nTanggal Masuk: 26/02/2022\r\nSPV Penanggung Jawab: Rama Darmawan Adirangga',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-26 11:48:14',29,NULL,0,NULL,NULL),(13119,'S22013119',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 12 kode)\r\nTanggal Masuk: 26 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000685	Irwan Lingkar	KZS 084	1.020.000\r\nP22000686	Irwan Lingkar	KZS 685	1.111.200\r\nP22000687	DEDE SAEFUL HAYAT	KZS 555	3.259.500\r\nP22000689	DEDE SAEFUL HAYAT	KNY KZR 968	889.200\r\nP22000690	DEDE SAEFUL HAYAT	LKR 651	401.100\r\nP22000691	DEDE SAEFUL HAYAT	KZS 024	77.450\r\nP22000692	Eri LPI	LPI 524	1.588.950\r\nP22000693	Asurahman LRU	IVZ KID 904	728.400\r\nP22000694	Asep Permana KDO	KZS 367	550.000\r\nP22000695	Rudi LAY	KZS 046	1.000.350\r\nP22000696	Rudi LAY	KZS 174	918.000\r\nP22000697	Herman	KZS 483	1.464.900\r\n\r\nTot Pembayaran	13.009.050\r\nSisa Saldo	160.887\r\nKode Bank	1.118\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.068\r\nTotal Pengajuan	13.011.118',13011118,2,3,'1300015275160','ABDUL RAHIM',4,NULL,NULL,'2022-02-26 14:46:42',241,NULL,0,NULL,NULL),(13120,'S22013120',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:ongkos kirim\r\nVendor:J&T\r\nJumlah: 16.000\r\nTanggal Masuk: 26 febuari 2022\r\nSPV Penanggung Jawab: Rama Darmawan\r\n\r\nPenggantian ongkir A.n Novalia Muplihah NC 22011102',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-26 14:43:47',219,NULL,0,NULL,NULL),(13121,'S22013121',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 26 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000328	Usman	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\na/n Usman Permana\r\n1761329338',1602644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-02-26 14:50:33',241,NULL,1,10,'2022-02-26 15:46:16'),(13122,'S22013122',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22134226: Rp24.000(RD)\r\nTanggal Masuk: 26 Februari 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-26 16:00:06',243,NULL,0,NULL,NULL),(13123,'S22013123',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 28 Febuari 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40x60 sebanyak 3kg Rp. 102.000 (perkilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-26 16:07:48',207,NULL,0,NULL,NULL),(13124,'S22013124',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 22 - 26 Februari 2022\r\nVendor : Interval Group\r\nJumlah : 80,482,014\r\nSaldo Rekening BCA Suplier: Rp 24.797\r\nSPV Penanggung Jawab : Alvin Senjaya',80484149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-28 09:28:06',243,NULL,1,1,'2022-02-28 15:36:26'),(13125,'S22013125',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Februari 2022\r\nVendor : Interval Grup\r\nJumlah : 19,899,807\r\nSisa Saldo BCA Supplier : Rp .24.797\r\nSPV Penanggung Jawab : Alvin Senjaya',19894149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-02-28 09:41:51',243,NULL,1,1,'2022-02-28 16:17:09'),(13126,'S22013126',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 28 Februari 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-28 11:01:34',24,NULL,0,NULL,NULL),(13127,'S22013127',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 Februari 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iJ9X2ZbfG5.png',NULL,'2022-02-28 11:02:34',24,NULL,0,NULL,NULL),(13128,'S22013128',7,2,NULL,'Jenis Barang: Waistbag, Backpack\r\nVendor: Toko Juni\r\nJumlah: 129\r\n\r\nTanggal Masuk: 28 Februari 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nWaistbag	A1	3	x	15,000	=	45,000\r\nWaistbag	A2	3	x	15,000	=	45,000\r\nWaistbag	A3	3	x	15,000	=	45,000\r\nWaistbag	A4	3	x	15,000	=	45,000\r\nSako wallet	B1	3	x	17,500	=	52,500\r\nSako wallet	B2	3	x	17,500	=	52,500\r\nSako wallet	B3	3	x	17,500	=	52,500\r\nSlingbag	C1	3	x	21,000	=	63,000\r\nSlingbag	C2	3	x	21,000	=	63,000\r\nSlingbag	C3	3	x	21,000	=	63,000\r\nSlingbag	D1	3	x	21,000	=	63,000\r\nSlingbag	D2	3	x	21,000	=	63,000\r\nTas Rompi	F1	3	x	24,000	=	72,000\r\nTas Rompi	F2	3	x	24,000	=	72,000\r\nWaistbag	G1	3	x	25,000	=	75,000\r\nWaistbag	H1	3	x	25,000	=	75,000\r\nWaistbag	H2	3	x	25,000	=	75,000\r\nWaistbag	I1	3	x	27,500	=	82,500\r\nWaistbag	I2	3	x	27,500	=	82,500\r\nWaistbag	J1	3	x	27,500	=	82,500\r\nWaistbag	J2	3	x	27,500	=	82,500\r\nWaistbag	J3	3	x	27,500	=	82,500\r\nWaistbag	K1	3	x	37,500	=	112,500\r\nWaistbag	K2	3	x	37,500	=	112,500\r\nWaistbag	K3	3	x	37,500	=	112,500\r\nWaistbag	L1	3	x	40,000	=	120,000\r\nWaistbag	L2	3	x	40,000	=	120,000\r\nWaistbag	L3	3	x	40,000	=	120,000\r\nWaistbag	M1	3	x	25,000	=	75,000\r\nSlingbag	N1	3	x	30,000	=	90,000\r\nBackpack Pria	O1	3	x	40,000	=	120,000\r\nBackpack Pria	O2	3	x	40,000	=	120,000\r\nBackpack Pria	O3	3	x	40,000	=	120,000\r\nSlingbag	P1	3	x	42,500	=	127,500\r\nSako Wallet	Q1	3	x	25,000	=	75,000\r\nSako Wallet	Q2	3	x	25,000	=	75,000\r\nSako Wallet	Q3	3	x	25,000	=	75,000\r\nWaistbag	R1	3	x	30,000	=	90,000\r\nWaistbag	S1	3	x	27,500	=	82,500\r\nWaistbag	S2	3	x	27,500	=	82,500\r\nWaistbag	T1	3	x	27,500	=	82,500\r\nWaistbag	T2	3	x	27,500	=	82,500\r\nWaistbag	T3	3	x	27,500	=	82,500\r\nTotal Pembelian : 3,511,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=857860203\r\nSheet 19 Februari 2022',3511500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-02-28 14:47:04',156,NULL,1,10,'2022-03-01 09:39:10'),(13129,'S22013129',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 28 Februari 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 712.264',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-02-28 15:34:52',24,NULL,1,1,'2022-02-28 16:19:35'),(13130,'S22013130',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 28 Februari 2022\r\nVendor : Interval Group\r\nJumlah : 28,592,964\r\nSaldo Rekening BCA Suplier: Rp 21.274\r\nSPV Penanggung Jawab : Alvin Senjaya',28594149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-01 08:27:09',243,NULL,0,NULL,NULL),(13131,'S22013131',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Maret 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 Maret 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 08:34:52',179,NULL,0,NULL,NULL),(13132,'S22013132',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry Id, Mallevic dan Pyona\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 01 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Februari 2022: #k0228-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 09:24:42',20,NULL,1,10,'2022-03-01 09:39:28'),(13133,'S22013133',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (17 kode)\r\nTanggal Masuk: 1 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000698 Irwan Lingkar KZS 777 425.500\r\nP22000699 Rudi LAY KZS 046 1.000.350\r\nP22000700 Kang Ayi KZS 881 1.511.300\r\nP22000701 DEDE SAEFUL HAYAT LKR 651 1.002.750\r\nP22000702 SONI SJO KZS 025 1.936.250\r\nP22000703 SONI SJO KZS 401 829.500\r\nP22000704 Seni LIF LIF 480 550.000\r\nP22000705 Enan LCU LCU 132 895.550\r\nP22000706 ANE LNU KSU 378 1.126.500\r\nP22000707 Maman SMM LJB 054 3.046.000\r\nP22000708 Maman SMM IFS 501 1.780.000\r\nP22000709 Maman SMM IAC 792 197.550\r\nP22000710 Maman SMM LJB 055 152.550\r\nP22000711 Maman SMM SMM 851 155.200\r\nP22000712 Maman SMM IAC 169 64.950\r\nP22000713 Maman SMM IAC 687 131.900\r\nP22000714 Maman SMM TL 661 IFS 124.000\r\n\r\nTot Pembayaran	14.929.850\r\nSisa Saldo	162.955\r\nKode Bank	1.118\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.732\r\nTotal Pengajuan	14.921.118',14921118,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-01 09:57:43',216,NULL,0,NULL,NULL),(13134,'S22013134',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 1 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000330	Maman SMM	CASHBON	1.600.000\r\nP22000331	PERMANA LEMBANG	CASHBON	950.000\r\n\r\nTot Pembayaran	2.550.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.552.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-01 10:21:11',216,NULL,1,10,'2022-03-01 15:29:04'),(13135,'S22013135',1,2,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Februari 2022 sebesar 105,000,-\r\n\r\nSisa saldo rekening : Rp 21,274\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',105000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7163415k96.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Rr85VwJmK.xlsx','2022-03-01 10:21:20',243,NULL,1,1,'2022-03-03 14:21:20'),(13136,'S22013136',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.14.252.644\r\nTanggal Masuk: 01 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.256.500 = Rp.14.252.644\r\n- P22000329 Mike Elbrush Rp14.256.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/945',14252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-01 11:34:03',20,NULL,1,10,'2022-03-01 15:29:30'),(13137,'S22013137',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 40 * 23.000 = 920.000\r\n37 : 85 * 23.000 = 1.955.000\r\n38 : 125 * 23.000 = 2.875.000\r\n39 : 125 * 23.000 = 2.875.000\r\n40 : 105 * 23.000 = 2.415.000\r\n41 : 20 * 23.000 = 460.000\r\n=====================================\r\nTotal 500 Pasang = Rp. 11.500.000\r\nHarga 23.000/psng x 500 psng = 11.500.000\r\nTotal = 11.500.000\r\nDiskon 2.5% = 287.500\r\nTotal - Diskon 2.5% = 11.212.500\r\nDP 30% = 3.363.750\r\nSisa = 7.848.750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN \r\n\r\nDP : https://fin.interval-group.com/user/pengajuan/detail/12831/0',7848750,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-01 13:11:44',241,NULL,1,10,'2022-03-10 14:01:30'),(13138,'S22013138',2,45,NULL,'Perbaikan kursi putar\r\nPengajuan Pembayaran untuk perbaikan  kursi putas, saat ini kursi putar ada 9 kursi yg patah dan harus diperbaiki dan dilas kembali dudukan bawah\r\nJenis Barang: Perbaikan kursi putar\r\nVendor: Tukang las cibaduyut\r\nJumlah: @9 x 30.000 = 270.000\r\nTanggal Masuk: 01 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untk perbaikan kursi putar. di MS. Terimakasih pak',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 13:57:33',179,NULL,0,NULL,NULL),(13139,'S22013139',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 02/03/2022\r\nStaff Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Rama\r\n\r\nNote:\r\n- Pembelian terakhir: 21/02/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 14:47:39',29,NULL,0,NULL,NULL),(13140,'S22013140',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 01 Maret 2022\r\nPengambilan Terakhir: 07 Februari 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 15:29:06',243,NULL,0,NULL,NULL),(13141,'S22013141',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tinta Printer Epson L3110 Seri 664 - Warna Hitam (Untuk di Singgasana Raya 39)\r\nVendor: ATK Center Mekarwangi\r\nJumlah: 1 Botol\r\nHarga estimasi per botol : 89.000\r\nTanggal Masuk: 01 Maret 2022\r\nPengajuan Terakhir: 09 Oktober 2021( ID Pengajuan S21011624)\r\nSPV Penanggung Jawab: Alvin Senjaya',89000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 16:20:19',176,NULL,0,NULL,NULL),(13142,'S22013142',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 02 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 16:20:32',207,NULL,0,NULL,NULL),(13143,'S22013143',7,2,NULL,'Jenis Barang: Mukena\r\nVendor: Juni\r\nJumlah: 30\r\n\r\nTanggal Masuk: 01 Maret 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nMukena	A1	3	x	100,000	=	300,000\r\nMukena	B1	3	x	100,000	=	300,000\r\nMukena	C1	3	x	100,000	=	300,000\r\nMukena	D1	3	x	100,000	=	300,000\r\nMukena	E1	3	x	100,000	=	300,000\r\nMukena	F1	3	x	60,000	=	180,000\r\nMukena	F2	3	x	60,000	=	180,000\r\nMukena	G1	3	x	50,000	=	150,000\r\nMukena	H1	3	x	50,000	=	150,000\r\nMukena	I1	3	x	50,000	=	150,000\r\nTotal Pembelian : 2,310,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2030292729\r\nSheet 28Februari 2022',2310000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-01 17:15:20',156,NULL,1,10,'2022-03-02 10:56:02'),(13144,'S22013144',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Gookids dan Vexala\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 02 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Maret 2022: #k0301-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-02 09:06:23',20,NULL,1,10,'2022-03-02 10:55:36'),(13145,'S22013145',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 2 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000716	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22000717	SIDIK	KZS 483	1.310.700\r\nP22000718	Herman	KZS 581	1.850.400\r\nP22000719	Kang Ayi	KZS 881	1.609.650\r\nP22000720	DEDE SAEFUL HAYAT	KZS 555	1.351.500\r\nP22000721	DEDE SAEFUL HAYAT	KZS 558	954.000\r\nP22000722	SONI SJO	KZS 999	979.200\r\nP22000723	Yana sepatu	BKS 361	607.500\r\nP22000724	Yana sepatu	BKS 983	783.000\r\nP22000725	Dewi IRP	IRP 437	480.550\r\nP22000726	Erni LRN	LRN 020	498.300\r\nP22000727	Asurahman LRU	LRU 988	696.000\r\nP22000728	Asep Permana KDO	LDO 609	760.200\r\n\r\nTot Pembayaran	12.806.200\r\nSisa Saldo	104.223\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.018\r\nTotal Pengajuan	12.811.218',12811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-02 15:16:27',216,NULL,0,NULL,NULL),(13146,'S22013146',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Wolv, Hadekey dan B-bag\r\nJumlah: Rp.5.482.644\r\nTanggal Masuk: 02 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.489.719 = Rp.5.482.644\r\n- P22000337 B-BAG (Batununggal) Rp3.002.900\r\n- P22000336 Wolv Rp1.606.000\r\n- P22000332 HADEkey jas hujan Rp880.819\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/947',5482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-02 11:22:02',20,NULL,1,10,'2022-03-02 14:36:40'),(13147,'S22013147',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 kode)\r\nTanggal Masuk: 2 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000338	Lina Permana (Cimuncang)	CL 166 IFS	1.640.000\r\nP22000340	ERVIN	CASHBON	1.000.000\r\n\r\nTot Pembayaran	2.640.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.642.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS',2642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-02 11:44:22',216,NULL,1,10,'2022-03-02 14:36:26'),(13148,'S22013148',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.200 = 72.000\r\n- Label Kaos kaki Kuzatura 40 Lembar = 100.000\r\n- Sticker Label 1 Roll @32.000 = 32.000\r\nVendor: Maxprint,  Berlian, ATK Center\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 204.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',204000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-02 17:03:00',241,NULL,1,10,'2022-03-02 23:15:33'),(13149,'S22013149',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 03 periode Maret 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 02 Maret 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 03 periode Maret 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-02 13:28:28',179,NULL,0,NULL,NULL),(13150,'S22013150',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 03/03/2022\r\nStaff Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Rama Darmawan A\r\n\r\nNote:\r\n- Pembelian Terakhir : 24/02/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-03 08:23:57',29,NULL,0,NULL,NULL),(13151,'S22013151',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 24/02/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/szW24gQ24k.jpg',NULL,'2022-03-03 08:46:51',189,NULL,0,NULL,NULL),(13152,'S22013152',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 03 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Maret 2022: #k0302-3',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-03 08:47:08',20,NULL,1,10,'2022-03-03 13:29:17'),(13153,'S22013153',2,48,NULL,'Jenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nPengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 22/02/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T8561nq47N.jpg',NULL,'2022-03-03 08:50:02',189,NULL,0,NULL,NULL),(13154,'S22013154',7,2,NULL,'Jenis Barang: Boneka\r\nVendor: Istana Boneka\r\nJumlah: 84\r\n\r\nTanggal Masuk: 03 Maret 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nBoneka BTS Series	A1	3	x	25,000	=	75,000\r\nBoneka BTS Series	A2	3	x	25,000	=	75,000\r\nBoneka BTS Series	A3	3	x	25,000	=	75,000\r\nBoneka BTS Series	A4	3	x	25,000	=	75,000\r\nBoneka BTS Series	A5	3	x	25,000	=	75,000\r\nBoneka Stich	B1	3	x	21,000	=	63,000\r\nBoneka Kuda Poni	C1	3	x	20,000	=	60,000\r\nBoneka Kuda Poni	C2	3	x	20,000	=	60,000\r\nBoneka Kuda Poni	D1	3	x	28,000	=	84,000\r\nSandal Boneka	E1	3	x	24,000	=	72,000\r\nSandal Boneka	E2	3	x	24,000	=	72,000\r\nSandal Boneka	E3	3	x	24,000	=	72,000\r\nSandal Boneka	E4	3	x	24,000	=	72,000\r\nSandal Boneka	E5	3	x	24,000	=	72,000\r\nBantal Boneka	F1	3	x	25,000	=	75,000\r\nBantal Boneka	F2	3	x	25,000	=	75,000\r\nBantal Boneka	F3	3	x	25,000	=	75,000\r\nBantal Boneka	F4	3	x	25,000	=	75,000\r\nBantal Leher	G1	3	x	23,000	=	69,000\r\nBantal Leher	G2	3	x	23,000	=	69,000\r\nBantal Leher	G3	3	x	23,000	=	69,000\r\nGantungan kunci Boneka	H1	3	x	4,000	=	12,000\r\nGantungan kunci Boneka	H2	3	x	4,000	=	12,000\r\nGantungan kunci Boneka	H3	3	x	4,000	=	12,000\r\nGantungan kunci Boneka	H4	3	x	4,000	=	12,000\r\nGantungan kunci Boneka	H5	3	x	4,000	=	12,000\r\nBoneka Boba LED	I1	3	x	35,000	=	105,000\r\nBoneka Boba LED	J1	3	x	65,000	=	195,000\r\nTotal Pembelian : 1,869,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1120984685\r\nSheet 03 Maret 2022',1869000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-03 09:17:48',156,NULL,1,10,'2022-03-04 14:39:52'),(13155,'S22013155',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03 Maret – 17 Maret 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 03 Maret 2022\r\nVendor: SAE Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 27,000 = Rp 54,000\r\nUK 40 = 100 (1 Pack isi 50 Lembar) 2 X Rp 30,000 = Rp 60,000\r\nUK 50 = 100 (1 Pack isi 25 Lembar) 4 X Rp 33,000 = Rp 132,000\r\nTotal Kresek Putih = 400\r\nTotal Rp. 246,000\r\n\r\nKresek Abu-abu :\r\nUK 20 = 200 (1 Pack isi 100 Lembar) 2 X Rp 16,000 = Rp 32,000\r\nUK 25 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 24,000 = Rp 1,200,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 44,000 = Rp 1,760,000\r\nTotal Kresek Abu = 9.200\r\nTotal Rp. 2,992,000\r\n\r\nGT All : Rp. 3,238,000\r\nSPV Penanggung Jawab : Aris',3238000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-03 10:00:05',29,NULL,0,NULL,NULL),(13156,'S22013156',2,59,NULL,'Jenis Barang:\r\n- Hand Soap Strawberry 375 ml @18.000 = 18.000\r\n- Sunlight 755 ml @18.000 = 18.000\r\n- Super pell 770 ml @12.000 = 12.000\r\nVendor: Alfamart\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 48.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-03 16:27:46',241,NULL,0,NULL,NULL),(13157,'S22013157',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Suyud dan B-bag\r\nJumlah: Rp.4.272.644\r\nTanggal Masuk: 03 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.274.000 = Rp.4.272.644\r\n- P22000344 Koko Juni Rp2.145.000\r\n- P22000343 B-BAG (Batununggal) Rp1.281.000\r\n- P22000339 Suyud Rp848.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/950',4272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-03 10:53:46',20,NULL,1,10,'2022-03-03 14:22:17'),(13158,'S22013158',2,2,NULL,'Pengajuan Pembayaran Gelang untuk FO Totemi dan Totenhood\r\nJenis Barang: Kaos Kaki Kode : BKS 773\r\nVendor: RDSP\r\nJumlah: 5 x 3.617=  18.085\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',18085,2,1,'1451255016','ABDUL RAHMAN',5,NULL,NULL,'2022-03-03 12:53:49',244,NULL,0,NULL,NULL),(13159,'S22013159',2,2,NULL,'Pengajuan Pembayaran Kaos Kaki untuk FO Totenhood\r\nJenis Barang: Kaos Kaki Kode : BKS 773\r\nVendor: RDSP\r\nJumlah: 5 x 3.617=  18.085\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',18085,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2022-03-03 12:55:20',244,NULL,1,10,'2022-03-03 13:49:51'),(13160,'S22013160',2,45,NULL,'Komponen PC dan Laptop\r\nPengajuan Pembelian Hardisk 500Gb Seagate dan RAM 4Gb DDR3 untuk kebutuhuhan PC backup kode aset 004 (HDD) dan serta penambahan kapasitas RAM laptop kode aset 002 \r\nJenis Barang: Hardisk 500Gb Seagate dan RAM 4Gb DDR3 Visipro\r\nVendor: Vinaya komputer BEC\r\nHardisk Rp. 250.000\r\nRAM Laptop 4Gb 300.000\r\nJumlah: Rp. 550.000 + 3.000 (Parkir) = Rp.553.000\r\nTanggal Masuk: 03 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk pembelian hardisk dikarenakan HDD sudah tidak tersedia dan HDD bawaan PC 004 saat ini tidak bisa digunakan diakrenakan ketika dicoba selalu stuck/loading pas awal masuk bios dan jadinya PC Hang. Adapun untuk RAM adanya pengajuan dari pak asep untuk penambahan RAM dikarenakan RAM saat ini 2Gb dan secara pekerjaan kurang maksimal\r\n\r\nMohon maaf sebelumnya pak, berikut pengajuan untuk pembelian komponen PC dan Laptop. terimakasih pak',553000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a63025Qx17.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K421u0M9y7.jpeg','2022-03-03 13:28:21',179,NULL,1,10,'2022-03-05 17:15:51'),(13161,'S22013161',1,45,NULL,'Perbaikan kursi putar\r\nPengajuan Pembayaran untuk perbaikan kursi putar aset RDSP SR39, saat ini kursi putar ada 5 kursi yg patah, diperbaiki dan dilas kembali untuk dudukan bawah\r\nJenis Barang: Perbaikan kursi putar\r\nVendor: Tukang las cibaduyut\r\nJumlah: @5 x 30.000 = 150.000\r\nTanggal Masuk: 03 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untk perbaikan kursi putar aset RDSP gedung SR39. Terimakasih pak',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-03 14:23:19',179,NULL,1,10,'2022-03-04 14:34:15'),(13162,'S22013162',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1.062.858\r\nKas Tunai : Rp.604.800\r\nTotal Kas : Rp.1.667.658\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6A14TpJdc8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9d7pu74W2w.jpeg','2022-03-03 15:11:22',108,NULL,1,1,'2022-03-05 15:02:43'),(13163,'S22013163',2,45,NULL,'Pengajuan Pembayaran tambal ban mobil D 1702 RF\r\nJenis Barang: Tambal ban mobil \r\nVendor: Tukang Tambal ban indrayasa \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 03/03/2022\r\nSPV / Staff Penanggung Jawab: Ikbal herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A80N0B3748.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tLD9Rl6106.jpg','2022-03-03 15:16:34',189,NULL,0,NULL,NULL),(13164,'S22013164',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 1.000.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082210344172\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/591928Zt1i.png',NULL,'2022-03-04 08:23:12',24,NULL,1,1,'2022-03-05 14:29:00'),(13165,'S22013165',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-03-04 08:23:55',24,NULL,0,NULL,NULL),(13166,'S22013166',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Maret 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 368.500\r\nAdmin Rp 2.500\r\nTotal Rp 371.000\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',371000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3726LTCWhn.png',NULL,'2022-03-04 08:24:41',24,NULL,0,NULL,NULL),(13167,'S22013167',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Maret 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 260.018\r\nAdmin Rp 3.000\r\nTotal Rp 263.018 (dibulatkan Rp 263.500)\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',263500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8i18s65599.png',NULL,'2022-03-04 08:25:15',24,NULL,0,NULL,NULL),(13168,'S22013168',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Maret 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n96wp47iXj.png',NULL,'2022-03-04 08:25:44',24,NULL,0,NULL,NULL),(13169,'S22013169',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Mavvis, Kuzatura nc, Sidekido dan Autoomic\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Maret 2022: #k0303-2',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-04 08:47:13',20,NULL,1,10,'2022-03-04 13:45:41'),(13170,'S22013170',7,2,NULL,'Jenis Barang: Waistbag, Sakowallet, Backpack\r\nVendor: Ellbrus(FM)\r\nJumlah: 81\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nClutch	A1	3	x	25,000	=	75,000\r\nClutch	A2	3	x	25,000	=	75,000\r\nClutch	A3	3	x	25,000	=	75,000\r\nClutch	A4	3	x	25,000	=	75,000\r\nSako Wallet	B1	3	x	27,500	=	82,500\r\nSako Wallet	B2	3	x	27,500	=	82,500\r\nSako Wallet	B3	3	x	27,500	=	82,500\r\nSako Wallet	B4	3	x	27,500	=	82,500\r\nWaistbag	C1	3	x	32,500	=	97,500\r\nWaistbag	C2	3	x	32,500	=	97,500\r\nWaistbag	C3	3	x	32,500	=	97,500\r\nBackpack	D1	3	x	85,000	=	255,000\r\nBackpack	D2	3	x	85,000	=	255,000\r\nBackpack	D3	3	x	85,000	=	255,000\r\nBackpack	D4	3	x	85,000	=	255,000\r\nBackpack	D5	3	x	85,000	=	255,000\r\nBackpack	E1	3	x	80,000	=	240,000\r\nBackpack	E2	3	x	80,000	=	240,000\r\nBackpack	E3	3	x	80,000	=	240,000\r\nSako Wallet	F1	3	x	22,500	=	67,500\r\nSako Wallet	F2	3	x	22,500	=	67,500\r\nSako Wallet	F3	3	x	22,500	=	67,500\r\nSako Wallet	F4	3	x	22,500	=	67,500\r\nWaistbag	G1	3	x	30,000	=	90,000\r\nWaistbag	G2	3	x	30,000	=	90,000\r\nWaistbag	H1	3	x	33,000	=	99,000\r\nBackpack	I1	3	x	33,000	=	99,000\r\nTotal Pembelian : 3,565,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=541148435\r\nSheet 02 Maret 2022',3565500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-04 09:03:13',156,NULL,1,10,'2022-03-04 14:34:57'),(13171,'S22013171',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Februari 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 Maret 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r2097Ci31z.png',NULL,'2022-03-04 10:26:17',24,NULL,0,NULL,NULL),(13172,'S22013172',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Februari 2022\r\n\r\nJenis Barang : PDAM Rp 137.600\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 137.600\r\n\r\nTgl Masuk : 04 Maret 2022\r\nSPV Penanggung Jawab : Wily',137600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J3714n6uz0.png',NULL,'2022-03-04 10:27:20',24,NULL,1,10,'2022-03-04 14:38:43'),(13173,'S22013173',1,28,NULL,'Pembayaran Kurir Sicepat 21 - 26 Februari 2022\r\n2022-02-22 Rp 11,000\r\n2022-02-24 Rp 11,000\r\n\r\nSubTotal : Rp 22,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 24,459',22000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-03-04 10:33:36',243,NULL,1,1,'2022-03-05 14:30:34'),(13174,'S22013174',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan Ekajaya\r\nJumlah: Rp.6.932.644\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.931.000 = Rp.6.932.644\r\n- P22000347 Eka Jaya Rp3.381.000\r\n- P22000346 Doni/Bintang Rp3.550.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/952',6932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-04 11:01:12',20,NULL,1,10,'2022-03-04 14:16:54'),(13175,'S22013175',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : MULYANIAGA, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-04 13:39:10',20,NULL,0,NULL,NULL),(13176,'S22013176',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 04-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000349	Lina Permana (Cimuncang)	CL 160 IFS	3.200.000\r\nP22000348	B-BAG (Batununggal)	KZS 051	377.000\r\nP22000350	PERMANA LEMBANG	CST 891	1.010.000\r\n\r\nTot Pembayaran	4.587.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.356\r\nTotal Pengajuan	4.582.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV	\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-04 13:42:26',216,NULL,1,10,'2022-03-04 14:51:51'),(13177,'S22013177',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 04-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000729	TATI	IFS 211	247.500\r\nP22000730	TATI	SKS 320	83.800\r\nP22000731	MELISA JAYA/KENCANA MAS	CL 09 IFS	2.400.000\r\nP22000732	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.000.000\r\nP22000733	Irwan Lingkar	KZS 569	667.200\r\nP22000734	Irwan Lingkar	KZS 225	1.142.400\r\nP22000735	Herman	KZS 316	2.080.700\r\nP22000736	DEDE SAEFUL HAYAT	KZS 025	1.084.300\r\nP22000737	DEDE SAEFUL HAYAT	LKR 651	133.700\r\nP22000738	OSENG	KZS 012	938.000\r\nP22000739	Rudi LAY	KZS 174	1.453.500\r\nP22000740	Rudi LAY	KZS 046	2.231.550\r\nP22000741	Dayut SMD	IVM 294	2.316.800\r\nP22000742	UJANG SUM	SGT 935	1.591.350\r\n\r\nTot Pembayaran	18.370.800\r\nSisa Saldo	109.241\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	418\r\nTotal Pengajuan	18.371.218',18371218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-04 13:44:55',216,NULL,1,1,'2022-03-05 14:28:25'),(13178,'S22013178',1,45,NULL,'Komponen PC dan Laptop\r\nPengajuan Pembelian Hardisk 500Gb Seagate untuk keperluan PC PIC Willy team RDSP dengan kode aset CPU/INT/2018/01/020\r\nJenis Barang: Hardisk 500Gb Seagate \r\nVendor: Vinaya komputer BEC\r\nHardisk Rp. 250.000\r\nJumlah: Rp. 250.000 + 3.000 (Parkir) = Rp.253.000\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Untuk pembelian hardisk dikarenakan HDD sudah tidak tersedia dan HDD PC yg dipakai willy sudah beberapa kali dicoba untuk digunakan masih tetap bisa dari hari\" sebelumnya, untuk saat ini sudah tidak bisa digunakan kembali dikarena sudah tdak terdetech di sistem bios nya\r\n\r\nMohon maaf sebelumnya pak, berikut pengajuan untuk pembelian komponen PC yakni HDD. terimakasih pak',253000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-04 14:22:29',179,NULL,1,10,'2022-03-05 07:01:55'),(13179,'S22013179',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 150.000\r\nPelanggan dropshipper a/n Topik Purohman\r\nVendor: Tokopedia\r\n\r\nJenis Barang:\r\n- Reward pulsa Rp 100.000 || ID Klaim 22000255\r\n- Reward pulsa  Rp 50.000 || ID Klaim 22000256\r\nSubtotal Rp 150.000\r\n\r\nNo. HP: 085773085457\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',152000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I2fAl4a3f0.png',NULL,'2022-03-04 15:49:20',24,NULL,1,1,'2022-03-05 14:29:23'),(13180,'S22013180',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Realme C11 2021 [32GB/2GB]\r\nPelanggan dropshipper a/n Kurnia Triwidodo\r\nVendor: Tokopedia (Seller: ACS)\r\nhttps://www.tokopedia.com/mobilegeneration/realme-c11-2021-32gb-2gb-garansi-resmi-iron-grey\r\n\r\nRincian:\r\n- 22000254 : Realme C11 2021 [32GB/2GB] (1.300 poin) Rp 1.250.000\r\n- J&T Express Rp 9.000\r\n- Admin Tokopedia Rp 1.000\r\nSubtotal: Rp 1.260.000\r\n\r\nTanggal Masuk: 04 Maret 2022\r\nSPV Penanggung Jawab: Wily',1260000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0x997BR7T4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ww9S180341.png','2022-03-04 16:12:32',24,NULL,1,1,'2022-03-05 14:29:53'),(13181,'S22013181',2,9,NULL,'Cashbon mingguan karyawan\r\nPengajuan Pembayaran\r\nJenis Barang: Cashbon karyawan\r\nVendor: INF&BCL\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman Periode (W1-Maret 2022) Pengembalian dipotong 1 Kali Gaji Periode Maret 2022.\r\nJumlah : Rp. 400.000\r\nTanggal Masuk: 05 Maret 2022\r\nSPV Penanggung Jawab: Angga',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-03-05 08:23:38',179,NULL,0,NULL,NULL),(13182,'S22013182',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 05 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Maret 2022: #k0304-1',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-05 08:43:55',20,NULL,1,1,'2022-03-05 13:44:51'),(13183,'S22013183',2,48,NULL,'Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 05/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian Terakhir 25/02/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2c71k5y757.jpg',NULL,'2022-03-05 08:45:21',189,NULL,0,NULL,NULL),(13184,'S22013184',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Februari -  04 Maret 2022\r\nVendor : All Vendor\r\nJumlah : 124,613,849\r\nSisa Saldo BCA Supplier : Rp .22.459\r\nSPV Penanggung Jawab : Alvin Senjaya',124614149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-05 09:50:42',243,NULL,1,1,'2022-03-05 14:44:51'),(13185,'S22013185',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22221207 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE_\r\nPenerima : Sofiyan\r\nKomplain : TL 902 (Kurang Tali/Cacat)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 05/03/2022\r\nSPV Penanggung Jawab: Angga Levi',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-05 09:43:02',29,NULL,0,NULL,NULL),(13186,'S22013186',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 Maret 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah:  400.000\r\nTanggal Masuk: 5 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\n\r\nNote: Cashbon mingguan dipotong 1x pengganjian',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-05 10:50:39',245,NULL,0,NULL,NULL),(13187,'S22013187',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Kencana Mas dan Mandiri Jaya\r\nJumlah: Rp.5.242.644\r\nTanggal Masuk: 05 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.244.000 = Rp.5.242.644\r\n- P22000354 Kencana Mas jas Hujan Rp2.000.000\r\n- P22000351 Mandiri Jaya Rp3.244.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/955',5242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-05 11:25:02',20,NULL,0,NULL,NULL),(13188,'S22013188',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000426\r\n- Reward dana Rp 500.000 || ID Klaim 22000427\r\nSubtotal Rp 1.500.000\r\n\r\nNo. HP: 089638407539 \r\nTanggal Masuk: 05 Maret 2022\r\nSPV Penanggung Jawab: Wily',1500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x1y9I6yl0g.png',NULL,'2022-03-05 11:31:49',24,NULL,1,1,'2022-03-05 14:30:04'),(13189,'S22013189',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 05-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000355	Suyud	CASHBON	700.000\r\nP22000356	Dede tatang	CASHBON	350.000\r\n\r\nTot Pembayaran	1.050.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.052.644\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n3460498774\r\nA/n Dede Tatang',1052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-05 13:14:13',216,NULL,0,NULL,NULL),(13190,'S22013190',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Kiswanto\r\nVendor: Tokopedia\r\nID Meteran/token: 86051868817\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Maret 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cc2PF1G994.png',NULL,'2022-03-05 14:10:17',24,NULL,0,NULL,NULL),(13191,'S22013191',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 05-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000743	ANE LNU	KZS 569	925.200\r\nP22000744	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22000745	UJANG SUM	IDS 115	2.030.400\r\nP22000746	Irwan Lingkar	KZS 200	72.500\r\nP22000747	Irwan Lingkar	KZS 777	1.021.200\r\nP22000748	Irwan Lingkar	KZS 225	577.500\r\nP22000749	DEDE SAEFUL HAYAT	KZS 555	3.259.500\r\nP22000750	SONI SJO	KZS 025	3.375.900\r\nP22000751	Rudi LAY	KZS 046	2.847.150\r\nP22000752	Rudi LAY	KZS 174	1.836.000\r\nP22000753	Ajang Rancamanyar	LSM 682	706.200\r\nP22000754	Ajang Rancamanyar	LSM 677	722.400\r\nP22000755	Ajang Rancamanyar	LSM 444	710.400\r\nP22000756	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTot Pembayaran	21.009.550\r\nSisa Saldo	109.659\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.668\r\nTotal Pengajuan	21.011.218',21011218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-05 14:22:26',216,NULL,0,NULL,NULL),(13192,'S22013192',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 287.000\r\nTanggal Masuk: 05 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik opp 30x40 sebanyak 2 rim Rp. 185.000 (per rim Rp. 92.500)\r\n2. Plastik 40x60 sebanyak 3kg Rp. 102.000 (perkilo Rp. 34.000)',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-05 16:06:58',207,NULL,0,NULL,NULL),(13193,'S22013193',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 7 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,305,880\r\nSisa Saldo BCA Supplier : Rp .22,759\r\nSPV Penanggung Jawab : Alvin Senjaya',2304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-07 08:48:25',243,NULL,1,1,'2022-03-07 14:27:53'),(13194,'S22013194',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 07 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Maret 2022: #k0305-1',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-07 08:59:09',20,NULL,1,10,'2022-03-07 12:59:39'),(13195,'S22013195',1,2,NULL,'Deskripsi: Top Up Saldo DSP\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Dropshipper.co.id (Totenhood)\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp501.946\r\nTanggal Masuk: 07 Maret 2022\r\n\r\nNilai 501.946\r\nTipe Pembayaran TRANSFER\r\nRekening Bank BCA - 6145096735 a/n Wahyuni',501946,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2022-03-07 10:01:43',244,NULL,0,NULL,NULL),(13196,'S22013196',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran sol & operasional lainnya\r\nSisa Saldo rekening : Rp.5.931.430.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 07/03/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3In3R97P53.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15h91F2744.png','2022-03-07 12:34:08',108,NULL,1,10,'2022-03-07 15:27:26'),(13197,'S22013197',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22136123 : Rp7.000	(RD)\r\nTanggal Masuk: 07 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-03-07 13:25:58',243,NULL,0,NULL,NULL),(13198,'S22013198',7,2,NULL,'Jenis Barang:  Dompet, ikat pinggang\r\nVendor: Mandiri jaya\r\nJumlah: 102\r\n\r\nTanggal Masuk: 07 Maret 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nIkat Pinggang	A1	3	x	28,500	=	85,500\r\nIkat Pinggang	A2	3	x	28,500	=	85,500\r\nIkat Pinggang	B1	3	x	28,500	=	85,500\r\nIkat Pinggang	C1	3	x	28,500	=	85,500\r\nIkat Pinggang	D1	3	x	28,500	=	85,500\r\nIkat Pinggang Wanita	E1	3	x	20,000	=	60,000\r\nIkat Pinggang Wanita	F1	3	x	16,500	=	49,500\r\nIkat Pinggang Wanita	F2	3	x	16,500	=	49,500\r\nIkat Pinggang Wanita	G1	3	x	17,000	=	51,000\r\nIkat Pinggang Wanita	H1	3	x	17,000	=	51,000\r\nDompet	I1	3	x	17,500	=	52,500\r\nDompet	J1	3	x	17,500	=	52,500\r\nDompet	K1	3	x	17,500	=	52,500\r\nDompet	L1	3	x	17,500	=	52,500\r\nDompet	M1	3	x	23,000	=	69,000\r\nDompet	N1	3	x	17,500	=	52,500\r\nDompet	N2	3	x	17,500	=	52,500\r\nDompet	N3	3	x	17,500	=	52,500\r\nDompet	N4	3	x	17,500	=	52,500\r\nDompet	O1	3	x	20,500	=	61,500\r\nDompet	O2	3	x	20,500	=	61,500\r\nDompet	O3	3	x	20,500	=	61,500\r\nDompet	O4	3	x	20,500	=	61,500\r\nDompet	O5	3	x	20,500	=	61,500\r\nDompet	P1	3	x	19,000	=	57,000\r\nDompet	Q1	3	x	19,000	=	57,000\r\nDompet	Q2	3	x	19,000	=	57,000\r\nDompet	Q3	3	x	19,000	=	57,000\r\nDompet	R1	3	x	21,500	=	64,500\r\nDompet	S1	3	x	21,500	=	64,500\r\nDompet	T1	3	x	21,500	=	64,500\r\nDompet	T2	3	x	21,500	=	64,500\r\nDompet	U1	3	x	21,500	=	64,500\r\nDompet	V1	3	x	21,500	=	64,500\r\nTotal Pembelian : 2,100,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=535090859\r\nSheet 05 Maret 2022',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-07 14:39:05',156,NULL,1,10,'2022-03-08 13:00:45'),(13199,'S22013199',2,59,NULL,'Kardus Besar 4\r\n\r\nPengajuan Pembelian Kardus Besar\r\nJenis Barang: Kardus Besar 4\r\nVendor: Toko Alusi\r\nJumlah: 4 Pcs\r\nEstimasi Harga: Rp.100.000\r\nTanggal Masuk: 07/03/2022\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nNote :\r\n- Pembelian terakhir : 24/02/2022\r\n- Untuk Packing pesanan Custome 110 Pcs (55+55)\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-07 14:52:27',29,NULL,0,NULL,NULL),(13200,'S22013200',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22136574 : Rp18.000	 (RD)\r\nTanggal Masuk: 07 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-07 15:20:48',243,NULL,0,NULL,NULL),(13201,'S22013201',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 07 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000758	Irwan Lingkar	KZS 085	1.020.000\r\nP22000759	Irwan Lingkar	KZS 569	265.400\r\nP22000760	Irwan Lingkar	KZS 569	1.626.500\r\nP22000761	SIDIK	KZS 304	768.000\r\nP22000762	SIDIK	KZS 301	922.900\r\nP22000763	Asep Supriatna SLN	LST BCL 750	1.051.200\r\nP22000764	Yana sepatu	IRB KID 719	584.400\r\nP22000765	OSENG	KZS 011	1.152.000\r\nP22000766	DEDE SAEFUL HAYAT	KZS 025	774.500\r\nP22000767	DEDE SAEFUL HAYAT	LKR 841	684.000\r\nP22000768	Kang Ayi	KZS 881	3.318.450\r\nP22000769	Asep Permana KDO	LDO BCL 609	696.850\r\nP22000770	Reren LOA	LOA BCL 587	596.200\r\nP22000771	Rudi LAY	KZS 234	979.500\r\nP22000772	Yana sepatu	BKS 983	65.250\r\nP22000773	Yana sepatu	BKS 361	121.500\r\n\r\nTot Pembayaran	14.626.650\r\nSisa Saldo	111.327\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.568\r\nTotal Pengajuan	14.631.218',14631218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-07 15:43:16',223,NULL,1,1,'2022-03-09 14:06:04'),(13202,'S22013202',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Diva Mustofa Permana sebesar Rp. 1.200.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Pebruari-Maret 2022\r\nJumlah: Rp. 1.200.000\r\nTanggal Masuk: 7 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-07 16:45:24',245,NULL,1,10,'2022-03-07 18:18:36'),(13203,'S22013203',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 07 MARET 2022\r\nSPV Penanggung Jawab: alvin senjaya\r\n*Note : Approved By Pak. Rahman',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-07 17:46:05',243,NULL,1,1,'2022-03-08 13:18:40'),(13204,'S22013204',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 31.17 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pembelian terakhir di tgl 28 Januari 2022\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/98181731vP.jpeg',NULL,'2022-03-08 08:30:04',179,NULL,0,NULL,NULL),(13205,'S22013205',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 29/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O806pY55L9.jpg',NULL,'2022-03-08 09:30:49',189,NULL,0,NULL,NULL),(13206,'S22013206',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 27/01/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/594875KoP9.jpg',NULL,'2022-03-08 09:34:59',189,NULL,0,NULL,NULL),(13207,'S22013207',1,2,NULL,'Top Up Saldo akun dropshipper.co.id\r\nJenis Barang: penambahan saldo akun Dropshipper.co.id\r\nAkun: Totemi Official Shop / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp501.946\r\nTanggal Masuk: 08 Maret 2022',501946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-03-08 11:08:25',240,NULL,1,10,'2022-03-08 12:59:46'),(13208,'S22013208',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Amry ID, Monarch dan Mallevic\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Maret 2022: #k0307-2',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-08 11:40:47',20,NULL,1,10,'2022-03-08 13:00:57'),(13209,'S22013209',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Susanto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082245786589\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Mm64Na6085.png',NULL,'2022-03-08 12:38:22',24,NULL,0,NULL,NULL),(13210,'S22013210',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 345.582\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 1070524925 \r\na/n Egi Susanto',345582,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-03-08 12:40:57',24,NULL,1,1,'2022-03-12 13:18:54'),(13211,'S22013211',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan B-bag\r\nJumlah: Rp.8.272.644\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.277.950 = Rp.8.272.644\r\n- P22000369 Doni/Bintang Rp3.297.500\r\n- P22000368 B-BAG (Batununggal) Rp4.980.450\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/959',8272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-08 13:20:17',20,NULL,1,10,'2022-03-08 14:41:17'),(13212,'S22013212',2,45,NULL,'Infaq/Sumbangan untuk Mesjid\r\nPengajuan Pembayaran Infaq/sumbangan untuk pembangunan mesjid ahmad hidayah Bandung\r\nJenis Barang: Infaq\r\nVendor: Mesjid Ahmad Hidayah\r\nJumlah:  Rp.250.000\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk infaq/sumbangan pembangunan mesjid ahmad hidayah. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-08 13:24:47',179,NULL,1,10,'2022-03-08 15:08:39'),(13213,'S22013213',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 01 - 07 Maret 2022\r\nVendor : Interval Group\r\nJumlah : 133,330,401\r\nSaldo Rekening BCA Suplier: Rp 21.028\r\nSPV Penanggung Jawab : Alvin Senjaya',133334149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-08 13:35:19',243,NULL,1,1,'2022-03-09 12:38:07'),(13214,'S22013214',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 Kode)\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000359	Maman SMM	BA 441	3.500.000\r\nP22000360	Maman SMM	CST 711	1.626.000\r\nP22000361	DEDEN	BA 615 TH	720.000\r\nP22000362	DEDEN	BA 614 TH	675.000\r\nP22000363	DEDEN	BA 613 TH	810.000\r\nP22000364	DEDEN	BA 612 TH	810.000\r\nP22000365	DEDEN	BA 140 TH	810.000\r\nP22000366	Asep Supriatna	CASHBON	1.800.000\r\nP22000367	PERMANA LEMBANG	CL 160 IFS	840.000\r\nP22000370	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	13.991.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	13.992.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3460765845\r\nA/n SITI NUARI PERTIWI PUTRI\r\n\r\n8105035728\r\nA/n Asep Supriatna\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',13992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-08 14:39:51',223,NULL,1,10,'2022-03-08 15:05:38'),(13215,'S22013215',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 Kode)\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000774	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22000775	Mahawarna Sablon	SABLON PLASTIK	390.000\r\nP22000776	Ervin Suplier	IFS 656	3.244.000\r\nP22000777	OSENG	KZS 417	1.293.000\r\nP22000778	Ahmad Sendal	KZS 247	1.431.750\r\nP22000779	Dayut SMD	IVM KID 294	144.800\r\nP22000780	Herman	KSU KZR 378	1.502.000\r\nP22000781	ROSYANTI LRM	LRM BCL 269	362.250\r\nP22000782	ROSYANTI LRM	BKS 701	362.250\r\nP22000783	ROSYANTI LRM	BKS 700	724.500\r\n\r\nTot Pembayaran	14.604.550\r\nSisa Saldo	115.895\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.668\r\nTotal Pengajuan	14.611.218',14611218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-08 14:35:49',223,NULL,1,1,'2022-03-09 14:06:29'),(13216,'S22013216',2,28,NULL,'Jenis Barang: Penggantian ongkos kirim\r\nVendor: J&T\r\nID Order : 22011154 (Opex NC)\r\nPelanggan : Imas Jubaedah\r\nPengirim :Imas Jubaedah\r\nPenerima : Eful Saeful Rahayu\r\nKomplain : LKR 657 (Salah size sebelah)\r\nJumlah :Rp.15.000\r\nTanggal Masuk:8 maret 2022\r\nSPV Penanggung Jawab: Angga levi',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ov0CtJ7YSl.jpg',NULL,'2022-03-08 14:36:34',219,NULL,0,NULL,NULL),(13217,'S22013217',2,36,NULL,'Pengajuan Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Plastik Opp 40x60 (Totemi) 5 kg @34.000 Rp 170.000\r\n\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 170.000\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-10 15:11:12',223,NULL,0,NULL,NULL),(13218,'S22013218',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.34 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di tgl 24 Jan 22\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-08 15:59:32',179,NULL,0,NULL,NULL),(13219,'S22013219',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki blackkelly, kuzatura dan waxxon \r\nVendor: Maxprint \r\nJumlah: Rp.150.000\r\nTanggal Masuk: 09 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label blackkelly 20 lembar x 2.500 = 50.000\r\n2. Label kuzatura 20 lembar x 2.500 = 50.000\r\n3. Label waxxon 20 lembar x 2.500 = 50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-08 16:21:03',207,NULL,0,NULL,NULL),(13220,'S22013220',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 08 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.ID, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-08 16:16:55',20,NULL,0,NULL,NULL),(13221,'S22013221',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp kaos kaki 10X25\r\nVendor: Berlian\r\nJumlah: Rp. 75.000\r\nTanggal Masuk: 09 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n - Plastik Opp kaos kaki 10X25 sebanyak 10 pack Rp. 75.000 (perpack Rp. 7.500)',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-08 16:23:53',207,NULL,0,NULL,NULL),(13222,'S22013222',1,28,NULL,'Pembayaran Kurir Sicepat 01 - 07 Maret 2022\r\n2022-03-03 Rp 8,000.00\r\n2022-03-04 Rp 24,000.00\r\n2022-03-05 Rp 12,000.00\r\n\r\nSubTotal : Rp 44,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 1.889,253',44000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S1y39E9502.jpg',NULL,'2022-03-08 18:01:02',243,NULL,1,1,'2022-03-09 13:27:49'),(13223,'S22013223',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Februari 2022 sebesar Rp.2,158,976,-\r\nSaldo rekening : Rp 1.889,253\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2158976,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xipvby639w.pdf',NULL,'2022-03-08 18:01:37',243,NULL,1,1,'2022-03-09 13:28:37'),(13224,'S22013224',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Februari 2022 sebesar Rp.180,891,-\r\nSisa Saldo rekening BCA Umum : Rp 1,889,253-\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',180891,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u8rd92l403.pdf',NULL,'2022-03-08 18:07:49',243,NULL,1,1,'2022-03-09 13:28:42'),(13225,'S22013225',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode februari 2022, nilai tagihan sebesar Rp.137,360,-\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.1,889,253.-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',137360,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/647if3rR59.pdf',NULL,'2022-03-08 18:10:47',243,NULL,1,1,'2022-03-09 13:29:34'),(13226,'S22013226',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Maret 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 09 Maret 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Maret 2022. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-09 08:34:01',179,NULL,0,NULL,NULL),(13227,'S22013227',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,789,253.00\r\nKas Tunai : Rp.769.700\r\nTotal Kas : Rp.2.558.953\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10He6g4363.png',NULL,'2022-03-09 09:11:27',108,NULL,1,1,'2022-03-09 12:59:01'),(13228,'S22013228',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 09/03/2022\r\nKoord. Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Levi\r\n\r\nNote:\r\n- Pembelian terakhir: 02/03/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-09 09:17:27',29,NULL,0,NULL,NULL),(13229,'S22013229',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,841,400\r\nSisa Saldo BCA Supplier : Rp .24,776\r\nSPV Penanggung Jawab : Alvin Senjaya',3844149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-09 09:25:33',243,NULL,1,1,'2022-03-09 12:53:49'),(13230,'S22013230',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala dan Vexala\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 09 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Maret 2022: #k0308-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-09 09:48:37',20,NULL,1,1,'2022-03-09 14:16:23'),(13231,'S22013231',2,59,NULL,'Kertas Continues Form\r\n\r\nPengajuan Kertas Continues Form untuk Produksi\r\nJenis Barang: Kertas PRS CF2KWPRS\r\nVendor: ATK Center\r\nJumlah: Rp300.000 (jika ada lebih akan dikembalikan ke finance)\r\n\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n*Stock kertas PRS sudah hampir habis',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-10 15:11:35',223,NULL,0,NULL,NULL),(13232,'S22013232',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Wolv\r\nJumlah: Rp.38.032.644\r\nTanggal Masuk: 09 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.38.033.000 = Rp.38.032.644\r\n- P22000374 Wolv Rp830.000\r\n- P22000373 Mike Elbrush Rp37.203.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/962',38032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-09 10:53:41',20,NULL,1,10,'2022-03-10 05:53:20'),(13233,'S22013233',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Maret 2022\r\n(pemotongan Rp. 700.000)\r\nJumlah: 700.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-09 13:29:15',34,NULL,0,NULL,NULL),(13234,'S22013234',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 Kode)\r\nTanggal Masuk: 09 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000784	Yana sepatu	BKS 983	783.000\r\nP22000785	Asep Permana KDO	LKR 524	255.600\r\nP22000786	Asep Permana KDO	LKR 658	619.650\r\nP22000787	Asep Permana KDO	LDO BCL 609	63.350\r\nP22000788	TATI	SKS INF 318	2.659.200\r\nP22000789	Herman	KSU KZR 378	901.200\r\nP22000790	Herman	KZS 316	539.700\r\nP22000791	Rudi LAY	KZS 046	1.769.850\r\nP22000792	Rudi LAY	KZS 234	195.900\r\nP22000793	Rudi LAY	KZS 047	769.500\r\nP22000794	ROSYANTI LRM	LRM BCL 269	507.150\r\nP22000795	ROSYANTI LRM	BKS 701	507.150\r\nP22000796	ROSYANTI LRM	BKS 700	144.900\r\nP22000797	OSENG	CASHBON	500.000\r\n\r\nTot Pembayaran	10.216.150\r\nSisa Saldo	122.563\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.068\r\nTotal Pengajuan	10.221.218',10221218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-09 16:03:11',223,NULL,0,NULL,NULL),(13235,'S22013235',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 190.000\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik opp 30x40 sebanyak 2 rim Rp. 190.000 ( per rim Rp. 95.000 )',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-09 17:04:59',207,NULL,1,10,'2022-03-10 05:53:46'),(13236,'S22013236',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 10/03/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nNote:\r\n- Pembelian Terakhir : 03/03/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-10 08:25:22',29,NULL,0,NULL,NULL),(13237,'S22013237',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nnote : \r\n-Pembelian Terakhir tanggal 3 maret 2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h440Gh0a65.jpg',NULL,'2022-03-10 08:39:58',189,NULL,0,NULL,NULL),(13238,'S22013238',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Lotas\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Maret 2022: #k0309-3',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-10 08:40:36',20,NULL,1,10,'2022-03-10 14:01:50'),(13239,'S22013239',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10/003/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\nPembelian terakhir tanggal 24 Febuari 2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79uO3706Y3.jpg',NULL,'2022-03-10 08:43:29',189,NULL,0,NULL,NULL),(13240,'S22013240',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-10 10:30:18',24,NULL,0,NULL,NULL),(13241,'S22013241',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, B-bag dan Suyud\r\nJumlah: Rp.16.422.644\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.424.000 = Rp.16.422.644\r\n- P22000381 Koko Juni Rp10.157.000\r\n- P22000376 Suyud Rp176.000\r\n- P22000375 B-BAG (Batununggal) Rp6.091.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/964',16422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-10 13:21:25',20,NULL,1,10,'2022-03-10 13:43:02'),(13242,'S22013242',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000379	Lina Permana (Cimuncang)	CL 167 IFS	1.640.000\r\nP22000380	Lina Permana (Cimuncang)	CL 04 IFS	1.600.000\r\n\r\nTot Pembayaran	3.240.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.242.644',3242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-10 14:35:23',223,NULL,0,NULL,NULL),(13243,'S22013243',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000798	Kang Ayi	KZS 881	2.239.600\r\nP22000799	DEDE SAEFUL HAYAT	KZS 555	1.351.500\r\nP22000800	DEDE SAEFUL HAYAT	KZS 025	386.750\r\nP22000801	Ervin Suplier	IFS 123	2.200.000\r\nP22000803	Herman	KZS 316	2.081.000\r\nP22000804	Rudi LAY	KZS 174	1.377.000\r\nP22000805	Rudi LAY	KZS 046	3.154.950\r\n\r\nTot Pembayaran	12.790.800\r\nSisa Saldo	127.631\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	418\r\nTotal Pengajuan	12.791.218',12791218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-10 15:10:09',223,NULL,0,NULL,NULL),(13244,'S22013244',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22137296 : Rp.22.000 (RD)\r\nTanggal Masuk: 10  Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-10 16:53:39',243,NULL,0,NULL,NULL),(13245,'S22013245',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Riski Wahyu Agung\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082135246003\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 10 Maret 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p99klU9jS1.png',NULL,'2022-03-10 17:28:48',24,NULL,1,1,'2022-03-12 13:14:45'),(13246,'S22013246',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mustadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085725773100\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/783O25Z590.png',NULL,'2022-03-11 08:24:52',24,NULL,0,NULL,NULL),(13247,'S22013247',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Sidekido dan Autoomic\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Maret 2022: #k0310-3',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-11 08:46:54',20,NULL,1,10,'2022-03-11 13:56:59'),(13248,'S22013248',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Supriyadi Mustaram sebesar Rp. 600.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Maret dan April 2022\r\nJumlah: Rp. 600.000\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-11 08:48:23',245,NULL,0,NULL,NULL),(13249,'S22013249',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Padil Paturahman sebesar Rp. 450.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Maret sebesar Rp 250.000 dan April sebesar Rp 200.000 \r\nJumlah: Rp. 450.000\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-11 09:01:37',245,NULL,0,NULL,NULL),(13250,'S22013250',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID Render (untuk BKS 361)\r\nJenis Barang: SOL SMID Render (untuk BKS 361)\r\nVendor: SMID\r\nJumlah:\r\n39 : 24 * 36.100 = 866.400\r\n40 : 22 * 36.100 = 794.200\r\n41 : 47 * 36.100 = 1.696.700\r\n42 : 40 * 36.100 = 1.444.000\r\n43 : 17 * 36.100 = 613.700\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.415.000\r\nHarga 36.100/psng x 150 psng = 5.415.000\r\nTotal = 5.415.000\r\nDP 50% = 2.707.500\r\nSisa = 2.707.500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP : https://fin.interval-group.com/user/pengajuan/detail/13050/0',2707500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/stj247NC71.jpeg',NULL,'2022-03-11 10:38:48',216,NULL,1,10,'2022-03-12 10:49:53'),(13251,'S22013251',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000384	Dede tatang	CST 180	400.000\r\nP22000385	DEDEN	BA 140 TH	90.000\r\nP22000386	DEDEN	BA 613 TH	90.000\r\nP22000387	DEDEN	BA 614 TH	221.950\r\nP22000388	DEDEN	BA 615 TH	135.000\r\nP22000389	Lina Permana (Cimuncang)	CL 166 IFS	2.501.000\r\nP22000390	Lina Permana (Cimuncang)	CL 168 IFS	1.599.000\r\n\r\nTot Pembayaran	5.036.950\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.694\r\nTotal Pengajuan	5.042.644\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA',5042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-11 14:39:43',223,NULL,1,10,'2022-03-11 16:33:55'),(13252,'S22013252',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Bintang dan Ekajaya\r\nJumlah: Rp.2.162.644\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.167.500 = Rp.2.162.644\r\n- P22000392 Doni/Bintang Rp895.000\r\n- P22000391 Eka Jaya Rp680.000\r\n- P22000383 Koko Juni Rp592.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/968',2162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-11 14:25:55',20,NULL,1,10,'2022-03-11 14:52:39'),(13253,'S22013253',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000806	Irwan Lingkar	KZS 225	1.616.100\r\nP22000807	Asep Permana KDO	LKR 658	895.050\r\nP22000808	Asep Permana KDO	LKR 524	681.600\r\nP22000809	Ervin Suplier	BA 325 IFS	1.250.000\r\nP22000810	SONI SJO	KZS 024	929.400\r\nP22000811	SONI SJO	KZS 025	3.236.400\r\nP22000812	Rudi LAY	KZS 046	2.154.600\r\nP22000813	Rudi LAY	KZS 047	153.900\r\nP22000814	Rudi LAY	KZS 174	1.451.300\r\n\r\nTot Pembayaran	12.368.350\r\nSisa Saldo	128.049\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.868\r\nTotal Pengajuan	12.371.218',12371218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-11 16:01:47',223,NULL,0,NULL,NULL),(13254,'S22013254',2,45,NULL,'Perbaikan kursi putar\r\nPengajuan Pembayaran untuk perbaikan kursi putar aset Bisdev SR39, saat ini kursi putar ada 4 kursi yg patah, diperbaiki dan dilas kembali untuk dudukan bawah\r\nJenis Barang: Perbaikan kursi putar\r\nVendor: Tukang las cibaduyut\r\nJumlah: @4 x 30.000 = 120.000\r\nTanggal Masuk: 11 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untk perbaikan kursi putar aset Bisdev gedung SR39. Terimakasih pak',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-11 16:23:18',179,NULL,1,10,'2022-03-12 10:48:58'),(13255,'S22013255',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran sol & operasional lainnya\r\nEstimasi Pembayaran Sol : Rp.4.277.250\r\nSisa Saldo rekening : Rp.2,003,764.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 11/03/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2S66r8341g.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J012kbkW25.png','2022-03-12 09:17:03',108,NULL,1,10,'2022-03-12 14:33:19'),(13256,'S22013256',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Maret 2022: #k0311-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-12 09:37:46',20,NULL,1,10,'2022-03-12 10:49:15'),(13257,'S22013257',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 Maret 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\n\r\nNote: Cashbon mingguan dipotong 1x pengganjian',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-12 09:53:19',245,NULL,0,NULL,NULL),(13258,'S22013258',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 - 11 Maret 2022\r\nVendor : All Vendor\r\nJumlah : 149,905,397\r\nSisa Saldo BCA Supplier : Rp .27.525\r\nSPV Penanggung Jawab : Alvin Senjaya',149904149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-12 10:58:46',243,NULL,1,1,'2022-03-12 13:22:55'),(13259,'S22013259',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Bintang\r\nJumlah: Rp.8.342.644\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.345.000 = Rp.8.342.644\r\n- P22000399 Doni/Bintang Rp1.600.000\r\n- P22000398 Koko Juni Rp6.745.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/970',8342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-12 11:20:31',20,NULL,1,10,'2022-03-12 14:30:43'),(13260,'S22013260',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22137821 : Rp36.000	 (RD)\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-12 13:03:52',243,NULL,0,NULL,NULL),(13261,'S22013261',2,45,NULL,'Kran air MS4 lt1\r\nPengajuan Pembayaran kran air double untuk pengganti kran air di gedung ms4 lt1 yg kurang berfungsi dengan baik \r\nJenis Barang: Kran Air \r\nVendor: TB Guna Jaya (Moh Tohha)\r\nJumlah:  Rp. 95.000 (konfirmasi langsung dari toko)\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian kran air baru pengganti kran air yg kurang berfungsi dengan baik',95000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pl045E4L4C.jpeg',NULL,'2022-03-12 13:21:35',179,NULL,1,10,'2022-03-12 14:33:36'),(13262,'S22013262',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (9 Kode)\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000815	DNR	DUS ANAK BCL	870.000\r\nP22000816	DNR	DUS ANAK KID	1.305.000\r\nP22000817	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.400.000\r\nP22000818	DEDE SAEFUL HAYAT	KZS 558	873.400\r\nP22000819	Kang Ayi	KZS 881	1.707.800\r\nP22000820	ANE LNU	KSU KZR 378	901.200\r\nP22000821	TATI	SKS INF 318	341.400\r\nP22000822	Rudi LAY	KZS 046	2.460.450\r\nP22000823	Ajang Rancamanyar	LSM BCL 682	1.603.300\r\n\r\nTot Pembayaran	12.462.550\r\nSisa Saldo	130.917\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.668\r\nTotal Pengajuan	12.471.218',12471218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-12 13:59:56',223,NULL,0,NULL,NULL),(13263,'S22013263',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nKZR 593 Abu muda > 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam > 9 Lusin @32.000 = 288.000\r\nKZR 593 Navy > 3 Lusin @32.000 = 96.000\r\nKZR 593 Abu tua > 5 Lusin @32.000 = 160.000\r\n\r\nTotal : 736.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',736000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-12 14:56:32',216,NULL,1,10,'2022-03-14 13:56:22'),(13264,'S22013264',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim\r\nVendor: J&T Reg  \r\nJumlah: Rp 12.000\r\nTanggal Masuk: 3 Maret 2022\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nPenggantian ongkos kirim A.n Asiah store opex REG 22038460\r\nNC 22011258',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-12 14:56:43',219,NULL,0,NULL,NULL),(13265,'S22013265',2,41,NULL,'Pengajuan Pembelian Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Silica Gel 5 Pack @28.500 = 142.500\r\n- Karet gelang 4 Pack @5.000 = 20.000\r\n- Kresek aksesoris 5 Pack @6.000 = 30.000\r\n- Isi hekter 3 Pack @3.000 = 9.000\r\n- Fotokopi Form QC @10.000\r\n- Fotokopi Form Barang masuk @10.000\r\n\r\nVendor: Mitra, Serba Sepuluh, SL Plastik, Photocopy\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 221.500\r\nSPV Penanggung Jawab: Dede Dian Hidayat',222000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-14 09:24:30',216,NULL,1,10,'2022-03-14 13:56:33'),(13266,'S22013266',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22137834 : Rp.11.000	 (RD)\r\nTanggal Masuk: 12 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-12 16:15:40',243,NULL,0,NULL,NULL),(13267,'S22013267',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 196.790 dibulatkan Rp.200.000 + parkir\r\nTgl masuk : 14 Maret 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.000\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.500\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 31.790\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Maret 2022. terimaksih pak',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-14 09:01:11',179,NULL,0,NULL,NULL),(13268,'S22013268',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Maret 2022\r\nJenis Barang: Tagihan indihome bulan Februari 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 368.500 + 2.500 = 372.000 ( jumlah + Admin + Parkir )\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Maret 2022. Terimakasih pak',372000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1ONnx6Y197.jpg',NULL,'2022-03-14 09:03:01',179,NULL,0,NULL,NULL),(13269,'S22013269',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 1.000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 3740861360 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-03-14 09:23:12',24,NULL,1,1,'2022-03-15 13:10:51'),(13270,'S22013270',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Vanka dan Slova aksesoris\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Maret 2022: #k0312-1',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-14 09:24:04',20,NULL,1,10,'2022-03-14 13:22:05'),(13271,'S22013271',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional Owner honda Vario D 2327 KT:\r\n- Honda Vario warna Putih Nopol D 2327 KT Jatuh tempo pajak per tahun tgl 26 Maret 2022\r\nSTNK a.n Abdul Rahman, pajak Rp.245.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 265.000 dibulatkan Rp. 270.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Owner. terimakasih pa',270000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32XG48B7i0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64VqI107cT.jpg','2022-03-14 10:16:29',179,NULL,1,10,'2022-03-14 10:45:58'),(13272,'S22013272',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah Jaya\r\nJumlah: Rp.3.152.644\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.158.000 = Rp.3.152.644\r\n- P22000401 Unen Rp3.158.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/972',3152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-14 11:53:19',20,NULL,1,10,'2022-03-14 14:46:56'),(13273,'S22013273',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8749oC4J2A.png',NULL,'2022-03-14 13:04:41',24,NULL,0,NULL,NULL),(13274,'S22013274',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 Kode)\r\nTanggal Masuk: 14-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000824	Tedy LLX	LLX 454	604.250\r\nP22000825	Yana sepatu	IRB 173	535.400\r\nP22000826	Ervin Suplier	IFS 123	900.000\r\nP22000827	SIDIK	KZS 581	925.200\r\nP22000828	SIDIK	KZS 304	154.200\r\nP22000829	DEDE SAEFUL HAYAT	KZS 555	1.825.200\r\nP22000830	Kang Ayi	KZS 881	1.612.100\r\nP22000831	Asep Permana KDO	LKR 658	895.050\r\nP22000832	Asep Permana KDO	LKR 524	85.850\r\nP22000833	Rudi LAY	KZS 046	768.200\r\n\r\nTot Pembayaran	8.305.450\r\nSisa Saldo	39.585\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	15.768\r\nTotal Pengajuan	8.321.218',8321218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-14 14:54:20',216,NULL,0,NULL,NULL),(13275,'S22013275',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08998133317\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s07ax13fSS.png',NULL,'2022-03-14 15:13:43',24,NULL,0,NULL,NULL),(13276,'S22013276',2,9,NULL,'Jenis Barang: Pengajuan Cashbon Karyawan\r\nVendor: Interval\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nNote :\r\nPengajuan Cashbon Karyawan a.n Fauzi Noerohman dipotong 2x gaji periode Maret - April 2022 (@ Rp.425.000 x 2)\r\nSisa pinjaman sebelumnya Rp.0',850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R6zLH5a1lm.png',NULL,'2022-03-14 15:25:22',108,NULL,0,NULL,NULL),(13277,'S22013277',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22138293 : Rp19.000	 (RD)\r\nTanggal Masuk: 14 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-14 15:54:10',243,NULL,0,NULL,NULL),(13278,'S22013278',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 14-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000402	ERVIN	CST 152	1.000.000\r\nP22000404	ULE-TAS	MR 451 TH	450.000\r\nP22000405	B-BAG (Batununggal)	CST 143	6.250.000\r\nP22000406	UJANG KARET	CASHBON	650.000\r\nP22000407	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	10.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	10.752.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',10752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-14 16:16:37',216,NULL,1,10,'2022-03-14 16:22:41'),(13279,'S22013279',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik opp 30x40, Plastik 40x660 Dan Plastik terma 13,5x21,5\r\nVendor: Dunia Plastik dan Berlian\r\nJumlah: Rp. 375.000\r\nTanggal Masuk: 15 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)\r\n2. Plastik PP 40x60 sebanyak 3kg Rp. 105.000 (perkilo Rp. 35.000)\r\n3. Plastik Terma 13,5x21,5 sebanyak 10 pack Rp. 80.000 (perpack Rp. 8.000)',375000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-14 16:46:31',207,NULL,0,NULL,NULL),(13280,'S22013280',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Soklin Lantai Rp 15.000\r\nSubtotal Rp 25.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 25.000\r\n\r\nTanggal Masuk : 15 Maret 2022\r\nSPV Penanggung Jawab : Wily',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-15 08:47:13',24,NULL,1,10,'2022-03-15 13:22:21'),(13281,'S22013281',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 15/03/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 24/02/2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-15 08:59:13',29,NULL,0,NULL,NULL),(13282,'S22013282',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Monarch, Amry ID dan Mallevic\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 15  Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Maret 2022: #k0314-1',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-15 09:55:39',20,NULL,1,10,'2022-03-15 10:07:27'),(13283,'S22013283',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 15 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 31 Januari 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-15 10:16:32',243,NULL,1,10,'2022-03-15 13:22:33'),(13284,'S22013284',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 08 - 14 Maret 2022\r\nVendor : Interval Group\r\nJumlah : 122,664,605\r\nSaldo Rekening BCA Suplier: Rp 26.277\r\nSPV Penanggung Jawab : Alvin Senjaya',122664149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-15 12:01:02',243,NULL,1,1,'2022-03-15 13:16:26'),(13285,'S22013285',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Bintang dan Kencana Mas\r\nJumlah: Rp.21.812.644\r\nTanggal Masuk: 15 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.813.000 = Rp.21.812.644\r\n- P22000412 Kencana Mas jas Hujan Rp2.000.000\r\n- P22000411 Mike Elbrush Rp18.258.000\r\n- P22000410 Doni/Bintang Rp1.555.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/975',21812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-15 14:08:50',20,NULL,1,10,'2022-03-15 15:50:42'),(13286,'S22013286',1,28,NULL,'Pembayaran Kurir Sicepat 07 - 12 Maret 2022\r\n2022-03-09 Rp 8,000.00\r\n2022-03-11 Rp 66,000.00\r\n2022-03-12 Rp 12,000.00\r\n\r\nSubTotal : Rp 86,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 2,168,589',86000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vj969215Yn.jpg',NULL,'2022-03-15 14:19:03',243,NULL,1,1,'2022-03-16 16:35:26'),(13287,'S22013287',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 15-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000834	Maman SMM	IAC 792	3.045.200\r\nP22000835	Asep Supriatna SLN	LST 678	925.200\r\nP22000836	Hermawan Label	YOUTH BARU KZR	810.000\r\nP22000837	Maman SMM	LJB 055	3.046.000\r\nP22000838	Rudi LAY	KZS 046	1.152.300\r\n\r\nTot Pembayaran	8.978.700\r\nSisa Saldo	55.353\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	12.518\r\nTotal Pengajuan	8.991.218',8991218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-15 15:30:41',216,NULL,0,NULL,NULL),(13288,'S22013288',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Hilmi Dwi Ardhi sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan Maret sebesar Rp 500.000 \r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 15 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-15 14:44:14',245,NULL,0,NULL,NULL),(13289,'S22013289',2,41,NULL,'Pengajuan Pembayaran SOL Lubis (Untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (Untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n41 : 25 * 20.500 = 512.500\r\n42 : 25 * 20.500 = 512.500\r\n======================================================\r\nTotal 50 Pasang = Rp1.025.000\r\nHarga 20.500/Pasang x 100 Pasang = 1.025.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari Mitra\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1025000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2022-03-15 14:49:10',223,NULL,0,NULL,NULL),(13290,'S22013290',2,41,NULL,'Pengajuan Pembayaran SOL Classic 8 Putih (Untuk KZS 777, KZS 084, KZS 085)\r\nJenis Barang: SOL Classic 8 Putih (Untuk KZS 777, KZS 084, KZS 085)\r\nVendor: Mitra\r\nJumlah:\r\n39 : 10 * 23.750 = 237.500\r\n40 : 20 * 23.750 = 475.000\r\n41 : 30 * 23.750 = 712.500\r\n42 : 20 * 23.750 = 475.000\r\n43 : 20 * 23.750 = 475.000\r\n======================================================\r\nTotal 50 Pasang = Rp2.375.000\r\nHarga 23.750/Pasang x 100 Pasang = 2.375.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari Mitra\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2375000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-15 14:56:50',223,NULL,1,10,'2022-03-16 08:20:33'),(13291,'S22013291',2,48,NULL,'Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 16/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 05/03/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72CqZxK3t7.jpeg',NULL,'2022-03-16 08:47:06',189,NULL,0,NULL,NULL),(13292,'S22013292',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: LRPD, Nala, Inficlo NC dan Vexala\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Maret 2022: #k0315-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-16 09:04:34',20,NULL,1,10,'2022-03-16 12:56:04'),(13293,'S22013293',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml =  Rp.20.000 \r\n1L  Pembersih Lantai 1600 ml = Rp.22.000\r\n1 L  sabun cuci piring  = Rp. 15.000\r\n1 pcs sabun cuci tangan 175 ml  = Rp. 15.000\r\n\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 72.000\r\nTanggal Masuk: 16 Februari 2022\r\nSPV Penanggung Jawab: \r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\n-Pembersih Lantai Pembelian terakhir : 18 Februari 2022\r\n- 1 Botol Vixal pembersih kamar mandi  pembelian terakhir :18 Februari 2022\r\n- 1 L  sabun cuci piring pembelian terakhir : 18 Februari 2022\r\n- 1 pcs sabun cuci tangan pembelian terakhir :  18 November 2021',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-16 09:26:48',58,NULL,0,NULL,NULL),(13294,'S22013294',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag\r\nJumlah: Rp.12.862.644\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.861.500 = Rp.12.862.644\r\n- P22000418 B-BAG (Batununggal) Rp1.565.100\r\n- P22000415 B-BAG (Batununggal) Rp11.296.400\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/977',12862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-16 10:53:01',20,NULL,1,10,'2022-03-16 13:00:39'),(13295,'S22013295',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 16 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp.7,117,650\r\nSisa Saldo BCA Supplier : Rp .25,821\r\nSPV Penanggung Jawab : Alvin Senjaya',7114149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-16 12:40:28',243,NULL,1,1,'2022-03-16 16:34:34'),(13296,'S22013296',2,41,NULL,'Pengajuan Pembayaran SOL Lubis (Untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (Untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n41 : 25 * 21.500 = 537.500\r\n42 : 25 * 21.500 = 537.500\r\n======================================================\r\nTotal 50 Pasang = Rp1.075.000\r\nHarga 21.500/Pasang x 50 Pasang = 1.075.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari Mitra\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1075000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A2067I693y.jpg',NULL,'2022-03-16 11:03:20',223,NULL,1,10,'2022-03-17 09:58:58'),(13297,'S22013297',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (16 Maret – 30 Maret 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 03 Maret 2022\r\nVendor: SAE Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 27,000 = Rp 81,000\r\nUK 40 = 250 (1 Pack isi 50 Lembar) 5 X Rp 30,000 = Rp 150,000\r\nUK 50 = 50 (1 Pack isi 25 Lembar) 2 X Rp 35,000= Rp 70,000\r\nTotal Kresek Putih = 600\r\nTotal Rp. 301,000\r\n\r\n\r\nKresek Abu-abu :\r\nUK 20 = 300 (1 Pack isi 100 Lembar) 3 X Rp 16,500 = Rp 49.500\r\nUK 25 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 25,000 = Rp 1,250,000\r\nUK 30 = 200 (1 Pack isi 100 Lembar) 2 X Rp 33,500 = Rp 67,000\r\nUK 35 = 4000 (1 Pack isi 100 Lembar) 40 X Rp 45,000 = Rp 1,800,000\r\nTotal Kresek Abu = 9.500\r\nTotal Rp. 3,150,000\r\n\r\nGT All : Rp 3,467,500\r\nSPV Penanggung Jawab : Angga',3467500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-17 09:32:09',29,NULL,1,10,'2022-03-17 10:00:12'),(13298,'S22013298',2,45,NULL,'Jenis Barang : Saldo Pelanggan\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.358.882,5 atas keterlambatan pesanan produk costum ID K2200019 (RD) dengan potongan 5% dari HPP sebesar Rp.358.882,5 (Dibulatkan menjadi Rp.358.883,-)\r\nJumlah : Rp.358.883\r\nTanggal Masuk : 16/03/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP',358883,2,1,'3460299429','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T38ZVC67B1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7s5V63wn2L.png','2022-03-16 12:02:00',108,NULL,0,NULL,NULL),(13299,'S22013299',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n Ibrohim Id Order 22226474 (DSP)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 2 pcs\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: Triesna\r\n\r\nTumbler bounce CST 083 1Pcs+ Grafir 1 sisi = 55,000\r\nTumbler bounce CST 083 1Pcs+ Grafir 1 sisi = 55,000\r\n\r\nParkir = 2.000\r\nTotal = 112,000',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-16 13:15:26',156,NULL,1,10,'2022-03-17 09:59:29'),(13300,'S22013300',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Kresek & Sol\r\nEstimasi pembayaran Sol : Rp.5.325.000\r\nEstimasi pembayaran Kresek : Rp.3.451.000\r\nTotal kebutuhan : Rp.8.776.000\r\nSisa Saldo rekening : Rp.1,922,383.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 16/03/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pd4zbf6y9d.png',NULL,'2022-03-16 13:27:17',108,NULL,1,10,'2022-03-17 09:57:29'),(13301,'S22013301',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J55j7K8040.png',NULL,'2022-03-16 13:31:55',24,NULL,0,NULL,NULL),(13302,'S22013302',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Arie Satriadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081220206252 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u556LtX517.png',NULL,'2022-03-16 13:32:54',24,NULL,0,NULL,NULL),(13303,'S22013303',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 4671518904 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/304kL6ti22.png',NULL,'2022-03-16 13:34:10',24,NULL,0,NULL,NULL),(13304,'S22013304',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 16 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp.2,634,360\r\nSisa Saldo BCA Supplier : Rp .25,821\r\nSPV Penanggung Jawab : Alvin Senjaya',2634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-16 13:40:37',243,NULL,1,1,'2022-03-16 16:38:51'),(13305,'S22013305',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 16-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000416	PERMANA LEMBANG	CST 963	1.203.350\r\nP22000417	PERMANA LEMBANG	CST 964	1.597.350\r\nP22000419	Lina Permana (Cimuncang)	CL 167 IFS	1.640.000\r\n\r\nTot Pembayaran	4.440.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.944\r\nTotal Pengajuan	4.442.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',4442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-16 14:24:03',216,NULL,1,10,'2022-03-16 16:38:01'),(13306,'S22013306',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : bandunginstyle, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-16 14:28:39',20,NULL,0,NULL,NULL),(13307,'S22013307',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 16-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000841	Irwan Lingkar	KZS 100	1.479.000\r\nP22000842	Irwan Lingkar	KZS 225	1.603.500\r\nP22000843	ASEP SEPATU (CANGKUANG)	KZS 822	924.200\r\nP22000844	SIDIK	KZS 225	1.540.300\r\nP22000845	SONI SJO	KZS 999	977.000\r\nP22000846	Rudi LAY	KZS 174	2.142.000\r\nP22000847	Rudi LAY	KZS 046	2.075.700\r\nP22000848	Maman SMM	XM 094 IFS	1.152.000\r\nP22000849	Maman SMM	XM 087 IFS	960.000\r\nP22000850	Tedy LLX	LLX 454	187.800\r\n\r\nTot Pembayaran	13.041.500\r\nSisa Saldo	67.871\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.718\r\nTotal Pengajuan	13.051.218',13051218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-16 15:06:21',216,NULL,1,1,'2022-03-16 16:41:23'),(13308,'S22013308',2,59,NULL,'Jenis Barang:\r\n- Sabun Cuci Tangan @20.000 = 20.000\r\n- Sabun Lantai @15.000 = 15.000\r\n\r\nVendor: Supermarket\r\n\r\n#Note: Jika ada Kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: Rp35.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 08:59:50',223,NULL,0,NULL,NULL),(13309,'S22013309',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 16 Maret 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 619.639',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-03-16 17:27:10',24,NULL,1,1,'2022-03-17 15:55:26'),(13310,'S22013310',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 17/03/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nNote:\r\n- Pembelian Terakhir : 10/03/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-17 08:43:39',29,NULL,1,10,'2022-03-17 09:57:46'),(13311,'S22013311',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 17/03/2022\r\nKoord. Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Levi\r\n\r\nNote:\r\n- Pembelian terakhir: 09/03/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-17 08:44:44',29,NULL,0,NULL,NULL),(13312,'S22013312',2,59,NULL,'Pengajuan Pembayaran tali rafia\r\nJenis Barang: Tali Rapia\r\nVendor: toko plastik cibaduyut\r\nJumlah: 1 roll\r\nharga : 25 000\r\nTanggal Masuk: 17 maret 2022\r\nSPV Penanggung Jawab: angga \r\nStaff Penanggung Jawab : Andi\r\npembelian terakhir tgl  8 februari 2022\r\nnote: harga berdasar kan pembelian sebelum nya untuk kebutuhan penjualan jika ada kelebihan akan dikembalikan ke Finance.\r\nNilai 25.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-17 10:21:24',58,NULL,0,NULL,NULL),(13313,'S22013313',1,59,NULL,'Pengajuan Pembelian Kertas HVS A4\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 RIM\r\nTanggal Masuk : 17 Maret 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 21 Februari 2022(ID Pengajuan : S22013064)\r\n\r\nNote : Keperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-17 11:05:57',243,NULL,0,NULL,NULL),(13314,'S22013314',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 17 Maret 2022\r\nPengambilan Terakhir: 01 Maret 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-17 13:43:16',243,NULL,0,NULL,NULL),(13315,'S22013315',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 17 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Kuzatura Brand Official Shop, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-17 13:46:11',20,NULL,0,NULL,NULL),(13316,'S22013316',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000421	ULE-TAS	TH 655	468.000\r\n\r\nTot Pembayaran	468.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	472.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-17 14:03:47',223,NULL,1,10,'2022-03-17 16:46:37'),(13317,'S22013317',2,45,NULL,'Jenis Barang : Saldo Pelanggan\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.264.000 atas ketidaksesuaian pesanan produk costum ID 22217857 & 22217855 (DSP). Bentuk kompensasi merupakan penggantian biaya kirim produk \r\nJumlah : Rp.264.000\r\nTanggal Masuk : 17/03/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP',264000,2,1,'3460299429','ABDUL RAHIM',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Lk225804s.jpeg',NULL,'2022-03-17 14:59:48',108,NULL,0,NULL,NULL),(13318,'S22013318',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (13 Kode)\r\nTanggal Masuk: 17 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000851	MELISA JAYA/KENCANA MAS	CL 06 IFS	2.400.000\r\nP22000852	Irwan Lingkar	KZS 777	851.000\r\nP22000853	Irwan Lingkar	KZS 225	1.709.000\r\nP22000854	Asep Permana KDO	LKR 658	757.350\r\nP22000855	Asep Permana KDO	KZS 789	947.350\r\nP22000856	Maman SMM	XM 087 IFS	959.000\r\nP22000857	Maman SMM	XM 094 IFS	622.800\r\nP22000858	Dayut SMD	IVM KID 294	1.301.600\r\nP22000859	Rudi LAY	KZS 046	2.845.200\r\nP22000860	Rudi LAY	KZS 047	846.450\r\nP22000861	ROSYANTI LRM	LRM BCL 269	869.400\r\nP22000862	ROSYANTI LRM	BKS 700	869.400\r\nP22000863	Herman	KZS 316	2.997.400\r\n\r\nTot Pembayaran	17.975.950\r\nSisa Saldo	77.589\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	15.268\r\nTotal Pengajuan	17.991.218',17991218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-17 15:17:06',223,NULL,1,1,'2022-03-17 15:48:07'),(13319,'S22013319',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni\r\nJumlah: Rp.25.322.644\r\nTanggal Masuk: 17 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.329.500 = Rp.25.322.644\r\n- P22000422 Koko Juni Rp25.329.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/980',25322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-17 15:24:57',20,NULL,1,10,'2022-03-17 16:52:05'),(13320,'S22013320',2,45,NULL,'Jenis Barang : Pembayaran penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.358.882,5 atas keterlambatan pesanan produk costum ID K2200019 (RD) dengan potongan 5% dari HPP sebesar Rp.358.882,5 (Dibulatkan menjadi Rp.358.883,-)\r\nJumlah : Rp.358.883\r\nTanggal Masuk : 17/03/2022\r\nSPV Penanggung Jawab : Triesna Maulana \r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP(hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata di g,sheet sudah diinput \r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',358883,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-03-17 16:39:12',180,NULL,1,1,'2022-03-19 10:59:28'),(13321,'S22013321',2,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.355,883 (Rp.117,942 x 2) atas ketidaksesuaian pesanan produk costum ID 22217857 & 22217855 (DSP). Sebagai bentuk kompensasi terhadap ketidak sesuaian ukuran bordir pesanan custom pelanggan\r\nJumlah : Rp.355,883\r\nTanggal Masuk : 17/03/2022\r\nSPV Penanggung Jawab : Triesna Maulana\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet \r\n\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',355883,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP',4,NULL,NULL,'2022-03-19 08:42:24',180,NULL,1,1,'2022-03-19 10:59:17'),(13322,'S22013322',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp. 32.000\r\nTanggal Masuk: 18 Maret\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker Label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-17 16:44:22',207,NULL,1,10,'2022-03-17 16:53:04'),(13323,'S22013323',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc, Autoomic dan Mavvis\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 17 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Maret 2022: #k0317-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-18 08:49:25',20,NULL,1,10,'2022-03-18 13:51:24'),(13324,'S22013324',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Februari 2022\r\nVendor : Lion Parcel\r\nJumlah :869.055\r\nTanggal Masuk: 18 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp.1,781,589',869055,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/113Hp01453.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HJij9s3pyN.pdf','2022-03-18 09:31:28',243,NULL,1,1,'2022-03-19 11:52:29'),(13325,'S22013325',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22224304 (DSP NC)\r\nPelanggan : KALIEF\r\nPengirim : Kalief Store 7\r\nPenerima : Novita\r\nKomplain : EG 457 (Salah Barang)\r\nJumlah: Rp.12.000\r\nTanggal Masuk: 18/03/2022\r\nSPV Penanggung Jawab: Angga Levi',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-18 10:23:27',29,NULL,0,NULL,NULL),(13326,'S22013326',2,45,NULL,'Kabel LAN\r\nPengajuan Pembayaran kabel LAN + RJ45 siap pakai ukuran panjang 25 meter untuk kebutuhan pemasangan modem dari MS8 ke ruangan Ekspedisi Ms4 Lt2\r\nJenis Barang: Kabel LAN\r\nVendor: Toko peralatan listrik Moh Tohha\r\nJumlah: Rp. 50.000 (paket 25 meter sudah termasuk RJ45 siap pakai)\r\nTanggal Masuk: 18 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian kabel LAn kebutuhan pemindahan Modem ke MS8. Terimakasih pak',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y5d4eafZr8.jpg',NULL,'2022-03-18 10:23:50',179,NULL,1,10,'2022-03-18 14:18:08'),(13327,'S22013327',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Bintang, Suyud dan B-bag\r\nJumlah: Rp.7.232.644\r\nTanggal Masuk: 18 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.239.800 = Rp.7.232.644\r\n- P22000426 B-BAG (Batununggal) Rp435.300\r\n- P22000425 Doni/Bintang Rp4.562.500\r\n- P22000424 Koko Juni Rp1.379.000\r\n- P22000423 Suyud Rp863.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/981',7232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-18 14:16:57',20,NULL,1,10,'2022-03-18 14:22:39'),(13328,'S22013328',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 18 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000427	Lina Permana (Cimuncang)	CL 160 IFS	3.920.000\r\nP22000428	Lina Permana (Cimuncang)	CL 169 IFS	820.000\r\nP22000429	ERVIN	CST 560	1.000.000\r\n\r\nTot Pembayaran	5.740.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.742.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS',5742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-18 14:52:57',223,NULL,1,10,'2022-03-18 16:49:27'),(13329,'S22013329',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (17 Kode)\r\nTanggal Masuk: 18 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000864	Kang Ayi	KZS 551	1.195.900\r\nP22000865	Asep Permana KDO	LKR 658	826.200\r\nP22000866	Irwan Lingkar	KZS 225	500.400\r\nP22000867	Irwan Lingkar	KZS 101	1.020.000\r\nP22000868	DEDE SAEFUL HAYAT	LKR 650	2.137.000\r\nP22000869	DEDE SAEFUL HAYAT	KNY KZR 526	829.200\r\nP22000870	Rudi LAY	KZS 046	384.100\r\nP22000871	Rudi LAY	KZS 174	2.369.300\r\nP22000872	SONI SJO	KZS 025	1.075.900\r\nP22000873	SONI SJO	KZS 024	926.400\r\nP22000874	Ervin Suplier	BA 328 IFS	450.000\r\nP22000875	Ervin Suplier	BA 405 IFS	1.050.000\r\nP22000876	Ervin Suplier	BA 404 IFS	1.050.000\r\nP22000877	Ervin Suplier	BA 403 IFS	1.050.000\r\nP22000878	Ervin Suplier	BA 694 IFS	1.050.000\r\nP22000879	Ervin Suplier	BA 406 IFS	1.050.000\r\nP22000880	Ervin Suplier	BA 407 IFS	980.000\r\n\r\nTot Pembayaran	17.944.400\r\nSisa Saldo	92.857\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.818\r\nTotal Pengajuan	17.951.218',17951218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-18 16:08:39',223,NULL,1,1,'2022-03-22 11:54:08'),(13330,'S22013330',2,41,NULL,'Pengajuan Pembayaran DP SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n31 : 12 * 19.000 = 228.000\r\n32 : 25 * 19.000 = 475.000\r\n33 : 15 * 19.000 = 285.000\r\n34 : 15 * 19.000 = 285.000\r\n35 : 33 * 19.000 = 627.000\r\n======================================================\r\nTotal 100 Pasang = Rp1.900.000\r\nHarga 19.000/Pasang x 100 Pasang = 1.900.000\r\nTotal = 1.900.000\r\nDiskon 2.5% = 47.500\r\nTotal - Diskon = 1.852.500\r\nDP = 600.000\r\nSisa = 1.252.500\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',600000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52qT4P9A9A.jpg',NULL,'2022-03-18 16:37:18',223,NULL,1,10,'2022-03-21 10:39:48'),(13331,'S22013331',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura NC, Waxxon\r\nJumlah: Rp.3.300.000\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Maret 2022: #k0318-2',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 08:50:39',173,NULL,1,10,'2022-03-21 09:44:31'),(13332,'S22013332',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,767,589\r\nKas Tunai : Rp.522.200\r\nTotal Kas : Rp.2.289.789\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y9iQ692O18.png',NULL,'2022-03-19 09:07:46',108,NULL,1,1,'2022-03-21 13:57:30'),(13333,'S22013333',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200019)\r\nJumlah: 355,883\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO selama 2 hari, dengan Rincian\r\nID Transaksi K2200019 dengan Nilai  355,883\r\nReferensi dari ID Pengajuan Interval : S22013320\r\n------------------------------------------------------------------\r\nSubtotal : 355,883\r\n\r\nRekap : \r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',355883,2,1,'0222250305','Darma Sandra',4,NULL,NULL,'2022-03-19 11:05:10',176,NULL,1,1,'2022-03-19 11:53:19'),(13334,'S22013334',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Eka Aristanto (ID Order 22217857 & 22217855)\r\nJumlah: 355,884\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena ketidaksesuaian PO, dengan Rincian\r\nID Order 22217857 dengan Nilai  177,942\r\nID Order 22217855 dengan Nilai 177,942\r\n------------------------------------------------------------------\r\nSubtotal : 355.884\r\n\r\nRekap : \r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',355884,2,1,'1730223869','Eka Aristanto',4,NULL,NULL,'2022-03-19 11:05:14',176,NULL,1,1,'2022-03-19 11:53:11'),(13335,'S22013335',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22228073 : Rp11.000	(DSP)\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 10:04:10',243,NULL,0,NULL,NULL),(13336,'S22013336',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 Maret 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 11:10:59',245,NULL,0,NULL,NULL),(13337,'S22013337',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 4671518904\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W7787YH053.png',NULL,'2022-03-19 11:31:22',24,NULL,0,NULL,NULL),(13338,'S22013338',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 - 18 Maret 2022\r\nVendor : All Vendor\r\nJumlah : 130,348,334\r\nSisa Saldo BCA Supplier : Rp .109\r\nSPV Penanggung Jawab : Alvin Senjaya',130374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-19 12:14:56',243,NULL,1,1,'2022-03-21 13:54:43'),(13339,'S22013339',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 12:33:18',24,NULL,0,NULL,NULL),(13340,'S22013340',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkos kirim\r\nVendor:JNE oke\r\nJumlah: Rp10.000\r\nTanggal Masuk:19 maret 2022\r\nSPV Penanggung Jawab: angga levi\r\n\r\npenggantian ongkir A.n Sukini opex Reg 22038545',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 13:35:19',219,NULL,0,NULL,NULL),(13341,'S22013341',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 19-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000882	Yana sepatu	BKS 983	783.000\r\nP22000883	Irwan Lingkar	KZS 102	1.020.000\r\nP22000884	Irwan Lingkar	KZS 100	51.000\r\nP22000885	Irwan Lingkar	KZS 777	85.100\r\nP22000886	Rudi LAY	KZS 046	1.535.100\r\nP22000887	Rudi LAY	KZS 174	1.071.000\r\nP22000889	Reren LOA	LOA 587	650.400\r\nP22000890	Yana sepatu	IRB 173	584.400\r\nP22000891	Yana sepatu	IRB 719	663.250\r\nP22000892	Ali Muhamad IBH	CASHBON	1.500.000\r\nP22000893	Ervin Suplier	CASHBON	2.500.000\r\n\r\nTot Pembayaran	10.443.250\r\nSisa Saldo	99.675\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.968\r\nTotal Pengajuan	10.451.218',10451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-19 14:33:30',216,NULL,1,1,'2022-03-22 11:54:42'),(13342,'S22013342',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 19-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000432	ULE-TAS	MR 111 TH	450.000\r\nP22000435	Lina Permana (Cimuncang)	CL 166 IFS	2.659.200\r\n\r\nTot Pembayaran	3.109.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.444\r\nTotal Pengajuan	3.112.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA',3112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-19 14:47:05',216,NULL,1,10,'2022-03-23 15:11:05'),(13343,'S22013343',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Kakang Rizky Phadyan sebesar Rp. 300.000 serta sisa pinjaman sebelumnya Rp 200.000,sehingga total pinjaman menjadi Rp 500.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Maret dan April sebesar Rp 250.000\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-03-19 15:05:08',245,NULL,0,NULL,NULL),(13344,'S22013344',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Kakang Rizky Phadyan sebesar Rp. 300.000 serta sisa pinjaman sebelumnya Rp 200.000,sehingga total pinjaman menjadi Rp 500.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Maret dan April sebesar Rp 250.000\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 15:05:08',245,NULL,0,NULL,NULL),(13345,'S22013345',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n Darma Sandra Id Order 22139002(RD)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 2 pcs\r\nTanggal Masuk: 19 Maret 2022\r\nSPV Penanggung Jawab: Triesna\r\n\r\nTumbler Niagara CST 081 1Pcs+ Grafir 1 sisi = 40,000\r\nTumbler Niagara CST 081 1Pcs+ Grafir 1 sisi = 40,000\r\n\r\nParkir = 2.000\r\nTotal = 82,000',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 15:37:01',156,NULL,1,10,'2022-03-21 10:41:08'),(13346,'S22013346',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40, Plastik 40x60 Dan Plastik kartu ucapan 7,5x10 \r\nVendor: Dunia Plastik Dan Berlian\r\nJumlah:  Rp. 340.000\r\nTanggal Masuk: 21 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)\r\n2. Plastik 40x60 sebanyak  3kg Rp. 105.000 (perkilo Rp. 35.000)\r\n3. Plastik kartu ucapan 7.5x10 sebanyak 10 pack Rp. 45.000 (perpack Rp. 4.500)',340000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-19 16:03:50',207,NULL,1,10,'2022-03-21 10:42:59'),(13347,'S22013347',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 10/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yZo8zuk436.jpg',NULL,'2022-03-21 08:24:51',189,NULL,0,NULL,NULL),(13348,'S22013348',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 500.785\r\nTanggal Masuk: 21 Maret 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBCA: 1470455001 \r\na/n Amir Faishol',500785,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-03-21 09:03:13',24,NULL,1,1,'2022-03-22 13:54:36'),(13349,'S22013349',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri jaya dan Barokah Jaya\r\nJumlah: Rp.11.352.644\r\nTanggal Masuk: 21 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.352.000 = Rp.11.352.644\r\n- P22000434 Unen Rp8.257.000\r\n- P22000433 Mandiri Jaya Rp3.095.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/985',11352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-21 09:25:52',20,NULL,1,10,'2022-03-21 17:19:23'),(13350,'S22013350',2,41,NULL,'Pengajuan Pembayaran SOL Mastro (LIF 480)\r\nJenis Barang: SOL Mastro (LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n26 : 5 * 15.000 = 75.000\r\n27 : 5 * 15.000 = 75.000\r\n28 : 10 * 15.000 = 150.000\r\n29 : 10 * 15.000 = 150.000\r\n30 : 8 * 15.000 = 120.000\r\n31 : 5 * 15.000 = 75.000\r\n32 : 20 * 15.000 = 300.000\r\n33 : 15 * 15.000 = 225.000\r\n34 : 25 * 15.000 = 375.000\r\n35 : 40 * 15.000 = 600.000\r\n======================================================\r\nTotal 143 Pasang = Rp. 2.145.000\r\nHarga 15.000/Pasang x 143 Pasang = 2.145.000\r\n\r\nBCA\r\n7840078978\r\nNjan Jan Ken\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari Damai\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2145000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28611756E0.jpg',NULL,'2022-03-21 09:54:08',34,NULL,1,10,'2022-03-21 10:43:42'),(13351,'S22013351',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 21 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Maret 2022: #k0319-1',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-21 10:23:19',173,NULL,1,10,'2022-03-21 13:53:37'),(13352,'S22013352',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 21-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000437	Maman SMM	BA 184	2.800.000\r\nP22000438	Maman SMM	BA 185	2.800.000\r\nP22000440	ULE-TAS	CASHBON	2.000.000\r\nP22000441	Suyud	CASHBON	950.000\r\n\r\nTot Pembayaran	8.550.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.552.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',8552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-21 14:50:51',216,NULL,1,10,'2022-03-21 17:20:13'),(13353,'S22013353',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11 Kode)\r\nTanggal Masuk: 21-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000894	Maman SMM	SMM 851	2.988.400\r\nP22000895	Maman SMM	LJB 053	3.040.000\r\nP22000896	Ali Muhamad IBH	IDS 95	1.493.600\r\nP22000897	ROSYANTI LRM	BKS 700	1.376.550\r\nP22000898	SONI SJO	KZS 024	1.072.100\r\nP22000899	ASEP SEPATU (CANGKUANG)	KZS 690	924.600\r\nP22000900	DEDE SAEFUL HAYAT	KZS 419	1.316.400\r\nP22000901	DEDE SAEFUL HAYAT	LKR 650	66.850\r\nP22000902	Rudi LAY	KZS 046	2.767.600\r\nP22000903	Rudi LAY	KZS 047	76.950\r\nP22000904	Arja Cipta Jaya	HANGTAG KZR	2.700.000\r\n\r\nTot Pembayaran	17.823.050\r\nSisa Saldo	107.643\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.168\r\nTotal Pengajuan	17.831.218',17831218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-21 14:56:14',216,NULL,1,1,'2022-03-22 11:55:17'),(13354,'S22013354',2,45,NULL,'Sumbangan RW 10 RT 02\r\nPengajuan Pembayaran sumbangan untuk dana konsumis dll dikarenakan adanya pengerukan selokan diwilayah RW 10 RT 02 Mekarsari \r\nJenis Barang: Dana Sumbangan RW 10 RT 02\r\nJumlah: 300.000\r\nTanggal Masuk: 22 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut pengajuan untuk dana sumbangan untuk konsumsi dll perihal pengerukan selokan di daerah mekarsari. Terimakasih pak',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q07wD53ox6.jpeg',NULL,'2022-03-22 08:29:37',179,NULL,1,10,'2022-03-22 10:09:59'),(13355,'S22013355',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 22 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp.3.261.220\r\nSisa Saldo BCA Supplier : Rp .25,924\r\nSPV Penanggung Jawab : Alvin Senjaya',3264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-22 09:36:19',243,NULL,1,1,'2022-03-22 13:33:20'),(13356,'S22013356',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry Id\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 22 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Maret 2022: #k0321-2',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-22 10:08:37',20,NULL,1,10,'2022-03-22 10:10:31'),(13357,'S22013357',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.18.982.644\r\nTanggal Masuk: 22 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.18.989.000 = Rp.18.982.644\r\n- P22000444 Mike Elbrush Rp18.989.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/989',18982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-22 14:55:39',20,NULL,1,10,'2022-03-22 16:09:59'),(13358,'S22013358',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22140055 : Rp19.000	 (RD)\r\nTanggal Masuk: 22  Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-22 10:26:01',243,NULL,0,NULL,NULL),(13359,'S22013359',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 15 - 21 Maret 2022\r\nVendor : Interval Group\r\nJumlah : 112,737,311\r\nSaldo Rekening BCA Suplier: Rp 25,924\r\nSPV Penanggung Jawab : Alvin Senjaya',112734149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-22 13:14:06',243,NULL,1,1,'2022-03-22 13:36:19'),(13360,'S22013360',1,2,NULL,'Pembayaran Kurir Sicepat 14 - 19 Maret 2022\r\n2022-03-14 Rp 11,000.00\r\n2022-03-16 Rp 20,000.00\r\n2022-03-17 Rp 54,000.00\r\n\r\nSubTotal : Rp 85,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,103,178',85000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TNx0J89Q9n.jpg',NULL,'2022-03-22 13:29:25',243,NULL,1,1,'2022-03-22 13:57:31'),(13361,'S22013361',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 22 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,773,300\r\nSisa Saldo BCA Supplier : Rp .25,924\r\nSPV Penanggung Jawab : Alvin Senjaya',1774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-22 13:39:24',243,NULL,1,1,'2022-03-22 13:48:56'),(13362,'S22013362',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 22-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000447	Suyud	CST 870	672.000\r\nP22000448	ERVIN	CASHBON	1.000.000\r\nP22000449	Lina Permana (Cimuncang)	CL 05 IFS	2.400.000\r\n\r\nTot Pembayaran	4.072.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	4.072.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n8320192448\r\nA/n LINA PERMANA',4072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-22 14:47:34',216,NULL,1,10,'2022-03-22 16:10:10'),(13363,'S22013363',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 22-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000905	DEDE SAEFUL HAYAT	KZS 555	1.823.000\r\nP22000906	SIDIK	KZS 225	1.847.250\r\nP22000907	Asurahman LRU	IVZ 904	728.400\r\nP22000908	Sopi LDG	LDG 162	838.650\r\nP22000909	ASEP RODI	SWP 353	452.250\r\nP22000910	MELISA JAYA/KENCANA MAS	CL 781 IFS	833.000\r\nP22000911	MELISA JAYA/KENCANA MAS	CL 100 IFS	1.666.000\r\n\r\nTot Pembayaran	8.188.550\r\nSisa Saldo	115.811\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.668\r\nTotal Pengajuan	8.191.218',8191218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-22 14:52:05',216,NULL,1,1,'2022-03-26 11:43:09'),(13364,'S22013364',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (MERAH - PUTIH)\r\nJenis Barang: SOL WINSOLE (MERAH PUTIIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 10 * 23.000 = 230.000\r\n37 : 20 * 23.000 = 460.000\r\n38 : 20 * 23.000 = 460.000\r\n39 : 20 * 23.000 = 460.000\r\n40 : 20 * 23.000 = 460.000\r\n41 : 10 * 23.000 = 230.000\r\n=====================================\r\nTotal 100 Pasang = Rp. 2.300.000\r\nHarga 23.000/psng x 100 psng = 2.300.000\r\nTotal = 2.300.000\r\nDiskon 2.5% = 57.500\r\nTotal - Diskon 2.5% = 2.242.500\r\nDP 30% = 672.750\r\nSisa = 1.569.750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN \r\n\r\nDP : https://fin.interval-group.com/user/pengajuan/detail/13061/0',1569750,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-23 09:25:51',241,NULL,1,10,'2022-03-23 14:36:35'),(13365,'S22013365',7,2,NULL,'Jenis Barang:  Tasrompi, tas backpack,tas slingback\r\nVendor:  Elbrush (FM)\r\nJumlah: 45 pcs\r\n\r\nTanggal Masuk: 22 Maret 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nTas Rompi	A1	3	x	42,500	=	127,500\r\nTas Rompi	A2	3	x	42,500	=	127,500\r\nTas Rompi	A3	3	x	42,500	=	127,500\r\nTas Rompi	A4	3	x	42,500	=	127,500\r\nTas Backpack	B1	3	x	80,000	=	240,000\r\nTas Backpack	B2	3	x	80,000	=	240,000\r\nTas Backpack	B3	3	x	80,000	=	240,000\r\nTas Backpack	B4	3	x	80,000	=	240,000\r\nTas Backpack	C1	3	x	80,000	=	240,000\r\nTas Backpack	C2	3	x	80,000	=	240,000\r\nTas Backpack	C3	3	x	80,000	=	240,000\r\nTas Backpack	C4	3	x	80,000	=	240,000\r\nTas Slimbag	        D1	3	x	45,000	=	135,000\r\nTas Slingbag	        D2	3	x	45,000	=	135,000\r\nTas Slingbag  	D3	3	x	45,000	=	135,000\r\nTotalpembelian =  Rp 2.835.000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1372353053\r\nsheet 21maret',2835000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-22 15:43:40',246,NULL,1,10,'2022-03-22 18:03:52'),(13366,'S22013366',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totemi Official.\r\nTotal yang harus dibayar: Rp. 329.099\r\nBiaya top up shopeepay: Rp. 500\r\n\r\nTotal dana yang diajukan: Rp. 329.599\r\n\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',329599,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-22 15:51:44',240,NULL,1,10,'2022-03-22 16:13:02'),(13367,'S22013367',2,28,NULL,'Pengajuan untuk dana pembayaran Fake Order toko shopee Totenhood\r\nTotal yang harus dibayar: Rp594,390\r\nBiaya top up shopeepay: Rp500\r\n\r\nTotal dana yang diajukan: Rp594,890\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',594890,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-22 16:04:13',244,NULL,1,10,'2022-03-22 16:12:45'),(13368,'S22013368',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Nala, Gookids dan Vexala\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 23 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Maret 2022: #k0322-2',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-23 08:50:32',20,NULL,1,10,'2022-03-23 13:27:12'),(13369,'S22013369',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 10/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5b82Ps1SqR.jpg',NULL,'2022-03-23 09:06:00',189,NULL,0,NULL,NULL),(13370,'S22013370',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud, B-bag dan Wolv\r\nJumlah: Rp.14.272.644\r\nTanggal Masuk: 23 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.273.400 = Rp.14.272.644\r\n- P22000453 Suyud Rp456.000\r\n- P22000452 B-BAG (Batununggal) Rp13.687.400\r\n- P22000451 Wolv Rp130.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/992',14272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-23 11:43:42',20,NULL,1,10,'2022-03-23 14:35:39'),(13371,'S22013371',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 23-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000454	Lina Permana (Cimuncang)	CL 168 IFS	1.658.000\r\nP22000455	B-BAG (Batununggal)	KZS 050	870.000\r\nP22000456	B-BAG (Batununggal)	KZS 051	783.000\r\nP22000457	B-BAG (Batununggal)	KZS 052	290.000\r\nP22000458	B-BAG (Batununggal)	KZS 053	290.000\r\n\r\nTot Pembayaran	3.891.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	3.892.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',3892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-23 14:33:33',216,NULL,1,10,'2022-03-23 15:10:14'),(13372,'S22013372',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 Kode)\r\nTanggal Masuk: 23-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000913	Irwan Lingkar	KZS 100	1.071.000\r\nP22000914	Kang Ayi	KZS 792	1.187.450\r\nP22000915	Kang Ayi	KZS 881	2.691.700\r\nP22000916	Rudi LAY	KZS 174	1.604.050\r\nP22000917	Rudi LAY	KZS 931	1.025.400\r\nP22000918	Rudi LAY	KZS 046	1.998.750\r\nP22000919	Reren LOA	LOA 587	757.700\r\nP22000920	Yana sepatu	IRB 173	614.400\r\nP22000921	Jajang Dus	DUS WANITA BCL	2.200.000\r\nP22000922	Jajang Dus	DUS PRIA KZR	5.150.000\r\n\r\nTot Pembayaran	18.300.450\r\nSisa Saldo	118.479\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	768\r\nTotal Pengajuan	18.301.218',18301218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-23 14:40:53',216,NULL,1,1,'2022-03-26 11:43:35'),(13373,'S22013373',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 921 Coral > 1 Lusin @32.000 \r\nKZR 229 Cream > 1 Lusin @ 54.000 = 54.000\r\nKID 283 SD > 1 Lusin @32.000 = 32.000\r\n\r\nTotal : 118.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',118000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-23 14:55:13',241,NULL,1,10,'2022-03-25 06:57:24'),(13374,'S22013374',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 23 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w78j82j239.png',NULL,'2022-03-23 16:10:20',24,NULL,0,NULL,NULL),(13375,'S22013375',2,45,NULL,'Pipa penghubung paralon\r\nPengajuan Pembayaran pipa penghubung dan Lem pipa untuk menghubungkan paralon yg dipotong diantara gedung MS4 dan MS6 yakni untuk menyambungkan saluran air PDAM ke toren yg ditanam\r\nJenis Barang: Pipa, Lem pipa\r\nVendor: Toko material CIbaduyut\r\nJumlah:  Rp.13.000\r\nTanggal Masuk: 23 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian pipa penghubung dan lem pipa kebutuhan mengubungkan kembali pipa yg dipotong. Terimakasih pak',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-23 16:12:32',179,NULL,0,NULL,NULL),(13376,'S22013376',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 92.400\r\nTanggal Masuk: 23 Maret 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 0612295910 \r\na/n M. Fathul Ilham',92400,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-03-23 16:12:35',24,NULL,0,NULL,NULL),(13377,'S22013377',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22140230 : Rp18.000	 (RD)\r\nTanggal Masuk: 23 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-23 16:48:27',243,NULL,0,NULL,NULL),(13378,'S22013378',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 24/03/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nNote:\r\n- Pembelian Terakhir : 17/03/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-03-24 09:38:40',29,NULL,1,10,'2022-03-24 15:30:14'),(13379,'S22013379',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas dan Saiha\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 24 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Maret 2022: #k0323-3',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-24 10:11:05',20,NULL,1,10,'2022-03-24 11:54:53'),(13380,'S22013380',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Pintu dan Roolling door Gedung DROPSHIPPER \r\nJenis Barang: Kunci Duplikat \r\n1 buah kunci Rooling Door  Rp 20.000\r\n2 Buah kunci Pintu DSP Rp 30.000\r\nVendor: Tukang Kunci Jl.Moch Toha \r\nJumlah: Rp.50.000\r\nTanggal Masuk: 24/03/2022\r\nSPV/Staff Penanggung Jawab:  Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T60P251514.jpg',NULL,'2022-03-24 12:03:31',189,NULL,0,NULL,NULL),(13381,'S22013381',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Elbrush\r\nJumlah: Rp.21.812.644\r\nTanggal Masuk: 24 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.816.000 = Rp.21.812.644\r\n- P22000462 Mike Elbrush Rp892.500\r\n- P22000461 Koko Juni Rp20.923.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/996',21812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-24 14:16:23',20,NULL,1,10,'2022-03-24 15:29:11'),(13382,'S22013382',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 Kode)\r\nTanggal Masuk: 24-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000923	Irwan Lingkar	KZS 100	1.989.000\r\nP22000924	SIDIK	KZS 483	154.200\r\nP22000925	ANE LNU	KZS 225	770.500\r\nP22000926	ROSYANTI LRM	BKS 700	869.400\r\nP22000927	ASEP SEPATU (CANGKUANG)	KZS 822	926.200\r\nP22000928	DEDE SAEFUL HAYAT	KZS 555	2.858.700\r\nP22000929	DEDE SAEFUL HAYAT	LKR 650	200.550\r\nP22000930	DEDE SAEFUL HAYAT	LKR 648	802.200\r\nP22000931	Asep Permana KDO	LKR 658	137.700\r\nP22000932	Rudi LAY	KZS 046	461.700\r\nP22000933	Rudi LAY	KZS 174	1.526.700\r\nP22000934	Rudi LAY	KZS 048	461.700\r\nP22000935	ROSYANTI LRM	LRM 269	1.014.300\r\nP22000936	Seni LIF	LIF 480	1.705.000\r\nP22000937	Asep Permana KDO	LKR 523	1.022.400\r\n\r\nTot Pembayaran	14.900.250\r\nSisa Saldo	119.247\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	968\r\nTotal Pengajuan	14.901.218',14901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-24 15:33:18',216,NULL,1,1,'2022-03-26 11:43:58'),(13383,'S22013383',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 24-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000463	Asep Supriatna	CST 968	1.725.000\r\nP22000464	PERMANA LEMBANG	CASHBON	950.000\r\n\r\nTot Pembayaran	2.675.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	2.682.644\r\n\r\n8105035728\r\nA/n Asep Supriatna\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-24 15:54:17',216,NULL,1,10,'2022-03-24 17:10:23'),(13384,'S22013384',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 \r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 190.000\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)',19000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-03-24 16:56:45',207,NULL,0,NULL,NULL),(13385,'S22013385',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.252,997.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 25/03/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/304o90i87j.png',NULL,'2022-03-25 08:27:51',108,NULL,1,10,'2022-03-25 14:54:09'),(13386,'S22013386',2,48,NULL,'Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 25/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\nPembelian terakhir 16/03/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9i5P4lG6u5.jpg',NULL,'2022-03-25 08:32:45',189,NULL,0,NULL,NULL),(13387,'S22013387',2,45,NULL,'Pengajuan Pembayaran Pembelian kit shampoo mobil\r\nJenis Barang: Kit Car Shampoo Wash & Glow 800ml\r\nVendor: Indomaret\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 25/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian Terakhir 09/02/2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 08:36:54',189,NULL,0,NULL,NULL),(13388,'S22013388',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC, Sidekido, Autoomic dan Mavvis\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Maret 2022: #k0324-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 08:41:59',20,NULL,1,10,'2022-03-25 13:28:57'),(13389,'S22013389',1,9,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran: Cashbon Karyawan\r\nKaryawan: Willy Sanjaya Putra\r\nDivisi: RDSP\r\nJumlah: Rp2.000.000,-\r\nTanggal Masuk: 25 Mar 2022\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCat.\r\nPengajuan Pinjaman Rp2.000.000,-\r\nSisa Pinjaman Sebelumnya Rp0,-\r\nPembayaran akan dicicil menjadi 4x pembayaran @500.000,-\r\n\r\nuntuk keperluan bayar pajak motor dan servis motor\r\nMohon bantuannya.\r\nTerima kasih.',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 09:33:33',73,NULL,1,10,'2022-03-25 14:36:01'),(13390,'S22013390',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22140713 : Rp19.000	 (RD)\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 10:00:27',243,NULL,0,NULL,NULL),(13391,'S22013391',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Have Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 10:54:17',20,NULL,0,NULL,NULL),(13392,'S22013392',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 25-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000469	Lina Permana (Cimuncang)	CL 160 IFS	2.640.000\r\nP22000470	PERMANA LEMBANG	CASHBON	4.000.000\r\n\r\nTot Pembayaran	6.640.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	6.642.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',6642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-25 13:37:06',216,NULL,1,10,'2022-03-25 14:44:03'),(13393,'S22013393',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud dan Bintang\r\nJumlah: Rp.5.672.644\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.671.500 = Rp.5.672.644\r\n- P22000468 Suyud Rp195.500\r\n- P22000467 Doni/Bintang Rp5.476.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1000',5672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-25 13:47:49',20,NULL,1,10,'2022-03-25 14:44:37'),(13394,'S22013394',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 190.000\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 14:07:45',20,NULL,1,10,'2022-03-25 14:55:00'),(13395,'S22013395',2,2,NULL,'Pengajuan Pembayaran Kaos Kaki untuk FO Totenhood\r\nJenis Barang: Kaos Kaki Kode : BKS 773\r\nVendor: RDSP\r\nJumlah: 5 x 3.617= 18.085\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',18085,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 14:13:13',244,NULL,1,10,'2022-03-25 14:43:38'),(13396,'S22013396',2,45,NULL,'Kabel LAN dan FO\r\nPengajuan Pembayaran kabel LAN, kabel FO dan alat penyambung FO dan LAn\r\nJenis Barang: Kabel LAN, Kabel FO, Alat penyambung FO dan alat penyambung kabel LAN\r\nVendor: Bandung Fiber Optik (moh tohha)\r\nFO = 65.000 (50 meter)\r\nKabel LAN = 50.000 (25 meter)\r\nPenyambung kabel FO = 10.000\r\nPenyambung kabel LAN/Barel = 10.000\r\nJumlah: Rp.135.000 (estimasi harga di survei langsung ke toko tersebut)\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Setelah diukur menggunakan tali rafia total panjang dari ruangan ekspedisi MS4 LT2 ke MS8 ruangan Loker dan absensi yakni 40 meter. Adapun untuk kabel tidak ada yg pas panjangnya di 40, yang ada di 30 meter dan 50 meter. Pembelian buffer 10 meter. Untuk kabel LAN dkarenakan sebelumnya sudah ada 20 meter kekurangannya yakni 20 meter, untuk buffer 5 meter. \r\nDibutuhkan alat penyambung kabel LAN/barel dan alat penyambung kabel FO \r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian kabel LAN dn FO. Terimakasih pak',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 14:24:15',179,NULL,1,10,'2022-03-25 14:46:13'),(13397,'S22013397',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22140498 : Rp19.000 (RD)\r\nTanggal Masuk: 25 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 14:37:23',243,NULL,0,NULL,NULL),(13398,'S22013398',2,2,NULL,'Pengajuan dana untuk pembelian kaos kaki sebagai barang kiriman FO Totemi\r\nJenis Barang: Kaos Kaki Kode : BKS 773\r\nVendor: RDSP\r\nJumlah: 5 x 3.617= 18.085\r\nSPV Penanggung Jawab: Asep Ruhiyat',18085,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 14:54:48',240,NULL,1,10,'2022-03-25 14:59:41'),(13399,'S22013399',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (20 Kode)\r\nTanggal Masuk: 25-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000938	Irwan Lingkar	KZS 225	2.502.000\r\nP22000939	Kang Ayi	KZS 792	1.386.350\r\nP22000940	Kang Ayi	KZS 881	971.550\r\nP22000941	Kang Ayi	KZS 551	110.950\r\nP22000942	ANE LNU	KZS 225	771.000\r\nP22000943	SIDIK	KZS 301	921.700\r\nP22000944	DEDE SAEFUL HAYAT	KZS 555	874.500\r\nP22000945	DEDE SAEFUL HAYAT	KZS 559	855.000\r\nP22000946	DEDE SAEFUL HAYAT	KZS 025	154.900\r\nP22000947	OSENG	KZS 419	2.134.000\r\nP22000948	Asep Permana KDO	LKR 658	757.350\r\nP22000949	Irwan Lingkar	KZS 569	667.200\r\nP22000950	Irwan Lingkar	KZS 100	867.000\r\nP22000951	Rudi LAY	KZS 046	1.844.850\r\nP22000952	Rudi LAY	KZS 174	612.000\r\nP22000953	Pepi SPP	SPP 639	1.351.800\r\nP22000954	Enan LCU	LCU 019	766.200\r\nP22000955	Maman SMM	IAC 289	2.568.300\r\nP22000957	UJANG SUM	SCP 727	1.974.600\r\nP22000958	Reren LOA	LOA 587	2.058.400\r\n\r\nTot Pembayaran	24.149.650\r\nSisa Saldo	120.215\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.568\r\nTotal Pengajuan	24.151.218',24151218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-25 15:51:46',216,NULL,1,1,'2022-03-26 11:44:25'),(13400,'S22013400',2,59,NULL,'Pengajuan Pembayaran Pita Printer Epson (Kasir)\r\nJenis Barang: Pita Printer Epson\r\nVendor: ATK Center\r\nPita Catridge Printer LQ 310 1 pcs : Rp 40.000\r\nJumlah: 1 pcs(dus) \r\nAlasan : (Saat di cek pita sobek)\r\n- Apabila ada kelebihan , uang kembalian akan dikembalikan ke Finance.\r\nTanggal Masuk: 25/03/2022\r\nSPV Penanggung Jawab:  angga \r\nstaf penanggung jawab : Andi Haeruman',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-25 16:02:21',58,NULL,0,NULL,NULL),(13401,'S22013401',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 Maret 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 26 Maret 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-26 08:35:39',245,NULL,0,NULL,NULL),(13402,'S22013402',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC, Waxxon dan Blackkelly nc\r\nJumlah: Rp.6.300.000\r\nTanggal Masuk: 26 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Maret 2022: #k0325-2',6300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-26 08:49:42',20,NULL,1,10,'2022-03-26 11:27:20'),(13403,'S22013403',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 26/03/2022\r\nKoord. Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Levi\r\n\r\nNote:\r\n- Pembelian terakhir: 17/03/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-26 09:27:33',29,NULL,0,NULL,NULL),(13404,'S22013404',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 26/03/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 15/02/2021\r\n- Jika ada kembalian akan di kembalikan ke Kas kecil',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-26 09:28:44',29,NULL,0,NULL,NULL),(13405,'S22013405',2,59,NULL,'3 Kardus Campur\r\n\r\nPengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus \r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 26/02/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk pesanan Barang Sale dan Sepatu\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-26 10:32:14',29,NULL,0,NULL,NULL),(13406,'S22013406',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri Jaya\r\nJumlah: Rp.2.432.644\r\nTanggal Masuk: 26 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.436.000 = Rp.2.432.644\r\n- P22000471 Mandiri Jaya Rp2.436.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1002',2432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-26 10:40:09',20,NULL,1,10,'2022-03-26 11:48:19'),(13407,'S22013407',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 - 25 Maret 2022\r\nVendor : All Vendor\r\nJumlah : 119,813,674\r\nSisa Saldo BCA Supplier : Rp .26.540\r\nSPV Penanggung Jawab : Alvin Senjaya',119814149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-26 10:59:21',243,NULL,1,1,'2022-03-26 11:49:28'),(13408,'S22013408',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: 501946\r\nTanggal Masuk: 26 Maret 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat',501946,2,1,'6145096735','Wahyuni',5,NULL,NULL,'2022-03-26 13:19:10',240,NULL,0,NULL,NULL),(13409,'S22013409',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.1.001.946\r\nTanggal Masuk: 26 Maret 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat',1001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-03-26 13:39:43',240,NULL,1,10,'2022-03-26 13:43:10'),(13410,'S22013410',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 4671518904\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/383HOm10gW.png',NULL,'2022-03-26 13:47:52',24,NULL,0,NULL,NULL),(13411,'S22013411',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Rendang \r\nVendor: Rendang Mak Yus\r\nJumlah:  814.000\r\nTanggal Pembelian : 26 Maret 2022 \r\nSPV Penanggung Jawab: Fadhli',814000,2,1,'6145169279','Yusfid',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7C72410812.jpg',NULL,'2022-03-26 14:15:55',244,NULL,1,10,'2022-03-28 11:46:15'),(13412,'S22013412',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 26-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000475	ULE-TAS	TM 035 TH	260.600\r\nP22000476	ULE-TAS	TM 036 TH	260.600\r\nP22000477	ULE-TAS	TM 037 TH	269.200\r\nP22000478	ULE-TAS	TM 038 TH	260.600\r\n\r\nTot Pembayaran	1.051.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	1.052.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',1052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-26 15:09:37',216,NULL,1,10,'2022-03-26 16:03:14'),(13413,'S22013413',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 17 Supplier (19 Kode)\r\nTanggal Masuk: 26-03-2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000959	SONI SJO	KZS 024	2.556.850\r\nP22000960	SONI SJO	KZS 026	924.400\r\nP22000961	Ali Muhamad IBH	IDS 954	949.800\r\nP22000962	Irwan Lingkar	KZS 084	935.000\r\nP22000963	Irwan Lingkar	KZS 100	153.000\r\nP22000964	Ervin Suplier	IFS 362	516.000\r\nP22000965	Rudi LAY	KZS 046	1.690.950\r\nP22000966	ANE LNU	KZS 225	924.450\r\nP22000967	DEDE SAEFUL HAYAT	KZS 559	427.500\r\nP22000968	ASEP RODI	SWP 353	2.498.450\r\nP22000969	Enan LCU	LCU 019	762.900\r\nP22000970	Dayut SMD	IVM 294	2.895.100\r\nP22000971	Ajang Rancamanyar	LSM 682	2.745.900\r\nP22000972	Maman SMM	IAC 792	1.251.000\r\nP22000973	Seni LIF	LIF 480	1.680.000\r\nP22000974	Asep Supriatna SLN	LKP 202	919.800\r\nP22000975	Dina LDU	KSU 981	939.400\r\nP22000977	Ujang Karet	KARET TAS INF	700.000\r\nP22000978	Jajang Dus	Dus Tanggung BCL	2.299.200\r\n\r\nTot Pembayaran	25.769.700\r\nSisa Saldo	121.783\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.518\r\nTotal Pengajuan	25.771.218',25771218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-26 15:36:44',216,NULL,1,1,'2022-03-28 11:51:53'),(13414,'S22013414',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan resellerdropship a/n Fashhan Kurniawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 27 Maret 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9ikGp3948c.png',NULL,'2022-03-27 14:52:43',24,NULL,0,NULL,NULL),(13415,'S22013415',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 27 Maret 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3T0eI347t3.png',NULL,'2022-03-27 15:29:09',24,NULL,0,NULL,NULL),(13416,'S22013416',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp.952.000\r\nSisa Saldo BCA Supplier : Rp .27.015\r\nSPV Penanggung Jawab : Alvin Senjaya',954149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-28 09:31:42',243,NULL,1,1,'2022-03-28 11:49:09'),(13417,'S22013417',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22230511 : Rp18.000	(DSP)\r\n22141258 ; Rp20.000	 (RD)\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-28 10:15:51',243,NULL,0,NULL,NULL),(13418,'S22013418',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Maret 2022: #k0326-1',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-28 09:50:06',20,NULL,1,10,'2022-03-28 11:15:37'),(13419,'S22013419',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Rendang\r\nVendor: Rendang Yo Rendang\r\nJumlah: 545.000\r\nTanggal Pembelian : 28 Maret 2022\r\nSPV Penanggung Jawab: Fadhli',545000,2,1,'6145035671','YELSI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Z4j8Iz723.jpg',NULL,'2022-03-28 10:37:31',244,NULL,1,10,'2022-03-28 11:46:10'),(13420,'S22013420',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,530,000\r\nSisa Saldo BCA Supplier : Rp .27.015\r\nSPV Penanggung Jawab : Alvin Senjaya',1534149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-28 10:54:43',243,NULL,1,1,'2022-03-28 11:50:52'),(13421,'S22013421',7,59,NULL,'Pengajuan Pembelian Dus Helm\r\nJenis Barang: Kardus Helm\r\nVendor: Toko Halusi\r\nJumlah: 50.000 (10 pcs x 5.000)\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nnoted :\r\nPembelian kardus helm untuk display sarung tangan sebanyak 10 pcs.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-28 11:31:19',20,NULL,0,NULL,NULL),(13422,'S22013422',2,41,NULL,'Pengajuan Pembelian Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Label kaos kaki Blackkelly 40 lembar @100.000\r\n\r\nVendor: Max Print\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-28 11:33:31',216,NULL,0,NULL,NULL),(13423,'S22013423',2,36,NULL,'Pengajuan Pembelian Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Plastik Opp 10x25 (plastik kaos kaki) 10 pack @7.600 = 76.000\r\n- Lakban kecil 4 roll @2.500 = 10.000\r\n\r\nVendor: Berlian Plastik, ATK Center\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 86.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-28 14:56:52',216,NULL,0,NULL,NULL),(13424,'S22013424',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22141649 ; Rp15.000 (RD)\r\n22230304 : Rp19.000	 (DSP)\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-28 14:46:50',243,NULL,0,NULL,NULL),(13425,'S22013425',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri Jaya dan Barokah jaya\r\nJumlah: Rp.9.182.644\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.181.000 = Rp.9.182.644\r\n- P22000484 Mandiri Jaya Rp2.016.000\r\n- P22000479 Unen Rp7.165.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1005',9182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-28 14:33:23',20,NULL,1,10,'2022-03-31 12:04:41'),(13426,'S22013426',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000979	DEDE SAEFUL HAYAT	LKR 585	686.800\r\nP22000980	ANE LNU	KZS 225	385.500\r\nP22000981	Irwan Lingkar	KZS 225	355.100\r\nP22000982	Kang Ayi	KZS 881	4.088.300\r\nP22000983	Kang Ayi	KZS 792	107.950\r\nP22000984	TATI	SKS INF 318	1.536.000\r\nP22000985	AZRIL LATIF	KZS 726	600.000\r\nP22000986	OSENG	CASHBON	600.000\r\n\r\nTot Pembayaran	8.359.650\r\nSisa Saldo	118.301\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.568\r\nTotal Pengajuan	8.361.218',8361218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-28 14:39:56',223,NULL,1,1,'2022-03-29 12:27:42'),(13427,'S22013427',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Hage Manto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085747494259\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5T24124m7j.png',NULL,'2022-03-28 16:05:36',24,NULL,0,NULL,NULL),(13428,'S22013428',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Dany Afnan Agista\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081266921598\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0DqR4O5WPG.png',NULL,'2022-03-28 16:06:38',24,NULL,0,NULL,NULL),(13429,'S22013429',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 4671518904\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Maret 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3844560G80.png',NULL,'2022-03-28 16:07:39',24,NULL,0,NULL,NULL),(13430,'S22013430',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian Terakhir 21/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/525AZDR76Q.jpg',NULL,'2022-03-28 16:53:26',189,NULL,0,NULL,NULL),(13431,'S22013431',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 08/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7f00S02t6g.jpg',NULL,'2022-03-28 16:56:27',189,NULL,0,NULL,NULL),(13432,'S22013432',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id, Monarch dan Mallevic\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Maret 2022: #k0328-2',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-29 08:52:22',20,NULL,1,10,'2022-03-29 13:36:24'),(13433,'S22013433',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki Kuzatura dan Blackkelly\r\nVendor: Maxprint \r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kaos kaki kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label kaos kaki Blackkelly 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-29 09:06:24',207,NULL,0,NULL,NULL),(13434,'S22013434',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 22 - 28 Maret 2022\r\nVendor : Interval Group\r\nJumlah : 116,064,017\r\nSaldo Rekening BCA Suplier: Rp 33,313\r\nSPV Penanggung Jawab : Alvin Senjaya',116064149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-29 09:41:36',243,NULL,1,1,'2022-03-30 16:12:24'),(13435,'S22013435',2,36,NULL,'Pengajuan Pembayaran\r\n\r\nPlastik Klip 40x55 > 1000 PCS @1.306.250 / Ball (Pengganti Laken XL)\r\nPlastik S INF IFD > 1000 PCS @190.000 / Ball (Pengganti Laken S)\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nTotal Pengajuan : Rp1.496.250\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1500000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-03-29 16:06:37',216,NULL,0,NULL,NULL),(13436,'S22013436',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 921 Ungu > 1 Lusin @32.000\r\nKZR 593 Putih > 2 Lusin @18.000 = 36.000\r\nKZR 593 Hitam > 19 Lusin @32.000 = 608.000\r\nKZR 593 Navy > 4 Lusin @32.000 = 128.000\r\nKZR 593 Abu tua > 3 Lusin @32.000 = 96.000\r\nKZR 229 Cream > 1 Lusin @54.000\r\n\r\nTotal : 954.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',954000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-29 16:14:16',216,NULL,1,10,'2022-03-30 10:23:20'),(13437,'S22013437',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.25.542.644\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.543.500 = Rp.25.542.644\r\n- P22000486 Mike Elbrush Rp25.543.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1007',25542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-29 11:41:56',20,NULL,1,10,'2022-03-31 12:04:23'),(13438,'S22013438',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Sabun cuci tangan 2 pcs Rp 25.000 (@ Rp 12.500)\r\n- Sunlight 1 pcs Rp 4.000\r\n- Stella 1 pcs Rp 10.000\r\nSubtotal Rp 39.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 39.000\r\n\r\nTanggal Masuk : 29 Maret 2022\r\nSPV Penanggung Jawab : Wily',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-29 13:24:20',24,NULL,0,NULL,NULL),(13439,'S22013439',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 20 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya )\r\nTotal : 20 pack x Rp. 19.900 = Rp. 398.500 dibulatkan menjadi Rp. 400.000 ( untuk keperluan parkir )\r\nTotal 20 Pack untuk 4 bulan kedepan\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : stock tyrap saat ini tersisa 12 Pack\r\nPembelian terakhir dibulan Desember 2021\r\nKebutuhan tyrap kedepannya :\r\n- Gedung MS 432pcs/bulan\r\n- Gedung SR 86pcs/bulan\r\nTotal = 518pcs (5 pack) untuk 2 gedung MS dan SR setiap bulannya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-29 14:31:55',179,NULL,1,10,'2022-03-30 10:21:08'),(13440,'S22013440',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000487	Asep Supriatna	CST 763	150.000\r\nP22000488	UJANG KARET	CST 266	325.000\r\nP22000489	UJANG KARET	CST 267	325.000\r\nP22000490	UJANG KARET	CST 264	175.000\r\nP22000491	PERMANA LEMBANG	CASHBON	1.000.000\r\n\r\nTot Pembayaran	1.975.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	1.982.644\r\n\r\n8105035728\r\nA/n Asep Supriatna\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',1982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-29 15:23:53',223,NULL,1,10,'2022-03-31 12:04:04'),(13441,'S22013441',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n31 : 18 * 15.000 = 270.000\r\n32 : 14 * 15.000 = 210.000\r\n33 : 13 * 15.000 = 195.000\r\n34 : 24 * 15.000 = 360.000\r\n35 : 28 * 15.000 = 420.000\r\n=====================================\r\nTotal 97 Pasang = Rp. 1.455.000\r\nHarga 15.000/psng x 97 psng = 1.455.000\r\nTotal = 1.455.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1455000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CNz70qVe7G.jpg',NULL,'2022-03-29 15:23:53',216,NULL,1,10,'2022-03-30 10:25:07'),(13442,'S22013442',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000990	Kang Ayi	KZS 881	1.286.200\r\nP22000991	Tedy LLX	LLX 456	369.500\r\nP22000992	Ervin Suplier	IFS 229	2.650.000\r\nP22000993	Dayut SMD	IVM KID 294	434.100\r\nP22000994	Rudi LAY	KZS 046	3.768.600\r\nP22000995	Seni LIF	CASHBON	1.850.000\r\n\r\nTot Pembayaran	10.358.400\r\nSisa Saldo	119.869\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.818\r\nTotal Pengajuan	10.361.218',10361218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-29 15:57:59',223,NULL,1,1,'2022-03-30 16:09:18'),(13443,'S22013443',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 29 Maret 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2dPnn340o0.png',NULL,'2022-03-29 16:06:54',24,NULL,0,NULL,NULL),(13444,'S22013444',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28/03/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian Terakhir 23/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66a68156JM.jpg',NULL,'2022-03-29 16:48:03',189,NULL,0,NULL,NULL),(13445,'S22013445',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD, Nala, Gookids dan Vexala\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 30 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Maret 2022: #k0329-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-30 09:05:25',20,NULL,1,10,'2022-03-30 10:22:05'),(13446,'S22013446',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22228443 (DSP NC)\r\nPelanggan : KURNIA TRIWIDODO\r\nPengirim : WAKI - STORE\r\nPenerima : putri ayu ika\r\nKomplain : LKR 658/37 (Kanan semua)\r\nJumlah: Rp.14.000\r\nTanggal Masuk: 30/03/2022\r\nSPV Penanggung Jawab: Angga Levi',14000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-03-30 09:06:49',29,NULL,0,NULL,NULL),(13447,'S22013447',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag dan Wolv\r\nJumlah: Rp.10.852.644\r\nTanggal Masuk: 30 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.850.450 = Rp.10.852.644\r\n- P22000495 B-BAG (Batununggal) Rp10.660.450\r\n- P22000494 Wolv Rp190.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1010',10852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-30 10:25:05',20,NULL,1,10,'2022-03-30 13:35:46'),(13448,'S22013448',1,28,NULL,'Pembayaran Kurir Sicepat 21 - 26 Maret 2022\r\n2022-03-21 Rp 41,000.00\r\n2022-03-22 Rp 27,000.00\r\n2022-03-24 Rp 17,000.00\r\n\r\nSubTotal : Rp 85,000.00\r\n\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 2,865,778',85000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6vTQ1W2t76.jpg',NULL,'2022-03-30 14:15:37',243,NULL,1,1,'2022-03-30 16:10:47'),(13449,'S22013449',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 30 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000496	PERMANA LEMBANG	CST 891	961.000\r\nP22000497	Lina Permana (Cimuncang)	CL 167 IFS	1.658.000\r\n\r\nTot Pembayaran	2.619.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	2.622.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',2622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-30 14:53:02',223,NULL,1,10,'2022-03-30 16:18:22'),(13450,'S22013450',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp868,060\r\nSisa Saldo BCA Supplier : Rp .33,445\r\nSPV Penanggung Jawab : Alvin Senjaya',864149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-30 15:13:21',176,NULL,1,1,'2022-03-30 16:01:02'),(13451,'S22013451',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 30 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000996	Asep Permana KDO	LKR 658	68.850\r\nP22000997	ANE LNU	KZS 225	770.250\r\nP22000998	Tedy LLX	LLX BCL 454	363.400\r\nP22000999	Anang LOL	LTG BCL 582	1.678.800\r\nP22001000	Maman SMM	IAC KID 792	4.646.450\r\nP22001001	Maman SMM	IAC 794 IDS	2.103.750\r\nP22001002	Ervin Suplier	IFS 229	750.000\r\nP22001003	Seni LIF	LIF BCL 480	800.000\r\nP22001004	Herman	KZS 316	385.500\r\nP22001005	Herman	KZS 581	925.200\r\nP22001006	Herman	KZS 304	925.200\r\nP22001007	SONI SJO	KZS 401	1.078.350\r\nP22001008	SONI SJO	KZS 025	1.928.550\r\nP22001009	ROSYANTI LRM	LRM BCL 269	941.850\r\n\r\nTot Pembayaran	17.366.150\r\nSisa Saldo	122.687\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.068\r\nTotal Pengajuan	17.371.218',17371218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-30 15:14:39',223,NULL,1,1,'2022-03-30 16:40:35'),(13452,'S22013452',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22142260 : Rp19.000 (RD)\r\nTanggal Masuk: 30 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-30 15:38:31',243,NULL,0,NULL,NULL),(13453,'S22013453',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,401,320\r\nSisa Saldo BCA Supplier : Rp .29.534\r\nSPV Penanggung Jawab : Alvin Senjaya',4404149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-30 17:01:15',243,NULL,1,1,'2022-03-30 17:22:52'),(13454,'S22013454',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (30 Maret – 13 April 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 16 Maret 2022\r\nVendor: SAE Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 700 (1 Pack isi 100 Lembar) 7 X Rp 27,000 = Rp 189,000\r\nUK 40 = 200 (1 Pack isi 50 Lembar) 4 X Rp 30,000 = Rp 120.000\r\nUK 50 = 50 ( 1 Pack isi 25 Lembar) 2 X Rp 35.000 = Rp 70,000\r\nTotal Kresek Putih = 950\r\nTotal Rp.  379,000\r\n\r\n\r\nKresek Abu-abu :\r\nUK 20 = 300 (1 Pack isi 100 Lembar) 3 X Rp 16,500 = Rp  49,500\r\nUK 25 = 5000 (1 Pack isi 100 Lembar) 50 X Rp 25,000 = Rp 1,250,000\r\nUK 30 = 300 (1 Pack isi 100 Lembar) 3 X Rp 33,500 = Rp 100,500\r\nUK 35 = 4700 (1 Pack isi 100 Lembar) 47 X Rp 47,500 = Rp 2,232,500	\r\nTotal Kresek Abu = 10.300\r\nTotal Rp. 3,632,500\r\n\r\nGT All :Rp 4,011,500\r\nSPV Penanggung Jawab : Angga',4011500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-02 10:39:02',29,NULL,1,10,'2022-04-07 07:03:28'),(13455,'S22013455',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 190.000\r\nTanggal Masuk: 31 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik opp 30x40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-30 17:07:44',207,NULL,0,NULL,NULL),(13456,'S22013456',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 24.000 (@ Rp 8.000)\r\n\r\nTanggal Masuk: 31 Maret 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-31 08:17:25',24,NULL,0,NULL,NULL),(13457,'S22013457',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,440,081.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 31/03/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/82z5145Z17.png',NULL,'2022-03-31 08:39:26',108,NULL,1,10,'2022-03-31 13:41:18'),(13458,'S22013458',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas, Saiha dan Kuzatura NC\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 31 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Maret 2022: #k0330-3',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-31 10:01:20',20,NULL,1,10,'2022-03-31 11:53:17'),(13459,'S22013459',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 29 - 30 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp 35,871,335\r\nSaldo Rekening BCA Suplier: Rp 29,534\r\nSPV Penanggung Jawab : Asep Y.',35884149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-31 11:50:35',24,NULL,1,1,'2022-03-31 14:41:17'),(13460,'S22013460',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 26 - 30 Maret 2022\r\nVendor : Interval Group\r\nJumlah : Rp 101,448,902\r\nSisa Saldo BCA Supplier : Rp 29,534\r\nSPV Penanggung Jawab : Asep Y.',101444149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-03-31 11:54:47',24,NULL,1,1,'2022-03-31 14:35:26'),(13461,'S22013461',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22231674 : Rp12.000 (DSP)\r\nTanggal Masuk: 31 Maret 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-03-31 13:06:31',243,NULL,0,NULL,NULL),(13462,'S22013462',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni dan Suyud\r\nJumlah: Rp.12.672.644\r\nTanggal Masuk: 31 Maret 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.670.000 = Rp.12.672.644\r\n- P22000501 Suyud Rp600.000\r\n- P22000500 Koko Juni Rp12.070.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1013',12672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-03-31 13:46:42',20,NULL,1,10,'2022-03-31 15:23:31'),(13463,'S22013463',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (19 Kode)\r\nTanggal Masuk: 31 Maret 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001013	Dewi IRP	IRP KID 437	1.304.350\r\nP22001014	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22001015	Kang Ayi	KZS 881	1.901.800\r\nP22001016	ANE LNU	KZS 225	770.500\r\nP22001017	DEDE SAEFUL HAYAT	KZS 555	1.189.200\r\nP22001018	DEDE SAEFUL HAYAT	LKR 841	684.000\r\nP22001019	Tedy LLX	LLX BCL 454	46.950\r\nP22001020	Tedy LLX	LLX 456	93.900\r\nP22001021	Ervin Suplier	IFS 633	2.500.000\r\nP22001022	Ervin Suplier	IFS 123	1.800.000\r\nP22001023	Maman SMM	IRT KID 498	2.444.000\r\nP22001024	Maman SMM	IRT KID 553	1.276.000\r\nP22001025	Maman SMM	IAC KID 687	2.570.000\r\nP22001026	TATI	SKS INF 690	2.691.500\r\nP22001027	Rudi LAY	KZS 046	3.154.950\r\nP22001028	Rudi LAY	KZS 931	1.025.400\r\nP22001029	Rudi LAY	KZS 635	841.500\r\nP22001030	Rudi LAY	KZS 174	153.000\r\nP22001031	Rudi LAY	KZS 048	76.950\r\n\r\nTot Pembayaran	25.449.200\r\nSisa Saldo	127.755\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.018\r\nTotal Pengajuan	25.451.218',25451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-03-31 15:23:19',223,NULL,1,1,'2022-04-05 11:21:14'),(13464,'S22013464',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan April 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 01 April 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-01 08:37:40',179,NULL,0,NULL,NULL),(13465,'S22013465',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic , Mavvis\r\nJumlah: Rp.1.750.000\r\nTanggal Masuk: 1 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Maret 2022: #k0331-2',1750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-01 09:54:36',173,NULL,1,10,'2022-04-01 14:00:37'),(13466,'S22013466',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 500.000\r\nPelanggan resellerdropship a/n Basuki Rachmat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089683341746\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Iqbal',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6cv70I967p.png',NULL,'2022-04-01 10:24:48',175,NULL,1,1,'2022-04-02 12:34:06'),(13467,'S22013467',2,45,NULL,'Sisa payroll Karyawan\r\nPengajuan Pembayaran sisa payroll karyawan resign tidak sesuai SOP dipotong 2 minggu kerja\r\nJenis Barang: Sisa payroll karyawan\r\nVendor: Interval\r\nJumlah: Rp. 900.000 (sisa payroll hitungan dari 2 minggu kerja)\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk sisa payroll karyawan dari pemotongan dikarenakan resign tidak sesuai SOP. Terimakasih pak',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-01 13:11:25',179,NULL,1,10,'2022-04-04 09:01:23'),(13468,'S22013468',2,45,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED 6 Watt untuk gedung ms6\r\n- MS6 Lt1 3 lampu mati\r\n- MS6 LT3 ruangan ex NC 2 lampu mati\r\nJenis Barang: Lampu LED\r\nVendor: toko listrik kalipah apo\r\nJumlah: Rp.106.000/Paket (1 paket isi 4pcs) Pengajuan harga sesuai dengan faktur pembelian sebelumnya\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian lampu di gedung MS6. Terimakasih pak',106000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03D10Q2aAE.jpg',NULL,'2022-04-01 13:52:33',179,NULL,1,10,'2022-04-01 16:40:45'),(13469,'S22013469',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward DANA  Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati \r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085215047037 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Iqbal',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/861T9QAX4y.png',NULL,'2022-04-01 14:01:53',175,NULL,0,NULL,NULL),(13470,'S22013470',2,45,NULL,'Gembok dan Overpall\r\nPengajuan Pembayaran gembok dan overpall untuk penguncian ruangan loker, mesin absensi, modem indihome dan DVR CCTV di MS8\r\nJenis Barang: Gembok dan Overpall\r\nVendor: Toko material Kopo\r\n- Gembok ukuran 50 merek ATS Rp. 32.500\r\n- Rp. 7.500\r\nJumlah: Rp.40.000\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian gembok dan overpall keperluan penguncian ruangan di MS8. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-01 14:21:21',179,NULL,1,10,'2022-04-01 16:26:17'),(13471,'S22013471',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000506	B-BAG (Batununggal)	KZS 054	290.000\r\nP22000507	Lina Permana (Cimuncang)	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	2.690.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.692.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',2692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-01 14:27:14',223,NULL,1,10,'2022-04-01 16:13:44'),(13472,'S22013472',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan Mandiri jaya\r\nJumlah: Rp.4.552.644\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.551.000 = Rp.4.552.644\r\n- P22000509 Mandiri Jaya Rp2.376.000\r\n- P22000505 Doni/Bintang Rp2.175.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1016',4552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-01 14:42:39',20,NULL,1,10,'2022-04-01 16:14:06'),(13473,'S22013473',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22142725 : Rp15.000 (RD)\r\nTanggal Masuk: 01 APRIL 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-01 14:43:44',243,NULL,0,NULL,NULL),(13474,'S22013474',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 01 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001032	OSENG	KZS 419	1.017.000\r\nP22001033	Eri LPI	LPI BCL 524	1.353.550\r\nP22001034	SIDIK	KZS 483	690.750\r\nP22001035	Ervin Suplier	IFS 633	2.200.000\r\nP22001036	Ervin Suplier	IFS 229	150.000\r\nP22001037	Herman	KZS 316	539.700\r\nP22001038	Rudi LAY	KZS 046	1.692.900\r\nP22001039	Rudi LAY	KZS 174	765.000\r\n\r\nTot Pembayaran	8.408.900\r\nSisa Saldo	79.773\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.318\r\nTotal Pengajuan	8.411.218',8411218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-01 15:39:00',223,NULL,1,1,'2022-04-05 11:21:45'),(13475,'S22013475',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n31 : 12 * 19.000 = 228.000\r\n32 : 25 * 19.000 = 475.000\r\n33 : 15 * 19.000 = 285.000\r\n34 : 15 * 19.000 = 285.000\r\n35 : 33 * 19.000 = 627.000\r\n======================================================\r\nTotal 100 Pasang = Rp1.900.000\r\nHarga 19.000/Pasang x 100 Pasang = 1.900.000\r\nTotal = 1.900.000\r\nDiskon 2.5% = 47.500\r\nTotal - Diskon = 1.852.500\r\nDP = 600.000\r\nSisa = 1.252.500\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nPengajuan DP : https://fin.interval-group.com/user/pengajuan/detail/13330/0',1252500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wM4A6MmOR0.jpeg',NULL,'2022-04-01 16:08:25',216,NULL,1,10,'2022-04-02 09:58:45'),(13476,'S22013476',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 31/03/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nNote:\r\n- Pembelian Terakhir : 24/03/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-02 09:14:48',29,NULL,0,NULL,NULL),(13477,'S22013477',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mavvis\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 2 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Maret 2022: #k0331-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-02 08:59:50',20,NULL,1,10,'2022-04-02 10:44:56'),(13478,'S22013478',2,48,NULL,'Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 02/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote: \r\n-Pembslian terakhir 25/03/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0xYr53FcS7.jpg',NULL,'2022-04-02 09:10:28',189,NULL,0,NULL,NULL),(13479,'S22013479',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 April 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 2 April 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-02 09:39:17',245,NULL,0,NULL,NULL),(13480,'S22013480',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya\r\nJumlah: Rp.3.472.644\r\nTanggal Masuk: 02 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.472.000 = Rp.3.472.644\r\n- P22000514 Unen Rp3.472.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1018',3472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-02 09:46:32',20,NULL,1,10,'2022-04-02 10:52:00'),(13481,'S22013481',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Maret - 01 April 2022\r\nVendor : All Vendor\r\nJumlah : 40,123,526\r\nSisa Saldo BCA Supplier : Rp .40.424\r\nSPV Penanggung Jawab : Alvin Senjaya',40124149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-02 09:57:09',243,NULL,1,1,'2022-04-02 12:48:53'),(13482,'S22013482',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 02 April 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat',2001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-04-02 10:33:44',240,NULL,1,10,'2022-04-02 10:53:15'),(13483,'S22013483',2,36,NULL,'Pengajuan Pembayaran\r\n\r\nPlastik Klip 40x55 > 1.000 Pcs @1.375.000 / Ball (Pengganti Laken XL)\r\nPlastik S INF IFD > 1.000 Pcs @220.000 / Ball (Pengganti Laken S)\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nTotal Pengajuan : Rp1.595.000\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-04 14:50:22',216,NULL,1,10,'2022-04-05 10:17:41'),(13484,'S22013484',7,2,NULL,'Jenis Barang: Waistbag\r\nVendor: Unen/ Barokah jaya\r\nJumlah: 30\r\n\r\nTanggal Masuk: 02 April 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nTas Waistbag	A1	3	x	36,000	=	108,000\r\nTas Waistbag	A2	3	x	36,000	=	108,000\r\nTas Waistbag	B1	3	x	29,000	=	87,000\r\nTas Waistbag	B2	3	x	29,000	=	87,000\r\nTas Waistbag	C1	3	x	29,000	=	87,000\r\nTas Waistbag	C2	3	x	29,000	=	87,000\r\nTas Waistbag	D1	3	x	36,000	=	108,000\r\nTas Waistbag	D2	3	x	36,000	=	108,000\r\nTas Waistbag	E1	3	x	36,000	=	108,000\r\nTas Waistbag	E2	3	x	36,000	=	108,000\r\nTotal Pembelian : 996,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=94092913\r\nSheet 02 April 2022',996000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-02 14:40:04',156,NULL,1,10,'2022-04-04 09:01:41'),(13485,'S22013485',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000515	Suyud	CST 250	874.000\r\n\r\nTot Pembayaran	874.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	882.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-02 14:49:58',223,NULL,1,10,'2022-04-02 15:06:24'),(13486,'S22013486',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (21 Kode)\r\nTanggal Masuk: 02 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001040	Hermawan Label	Label TH	690.000\r\nP22001041	MELISA JAYA/KENCANA MAS	CL 101 IFS	1.862.000\r\nP22001042	Asep Supriatna SLN	SPR INF 841	2.178.750\r\nP22001043	Kang Ayi	KZS 881	1.613.650\r\nP22001044	DEDE SAEFUL HAYAT	KZS 555	1.745.700\r\nP22001045	DEDE SAEFUL HAYAT	KZS 559	85.500\r\nP22001046	Irwan Lingkar	KZS 100	1.224.000\r\nP22001047	Irwan Lingkar	KZS 103	624.000\r\nP22001048	Irwan Lingkar	KZS 010	845.400\r\nP22001049	Maman SMM	IFS 922	1.102.500\r\nP22001050	Maman SMM	IFS 923	1.102.500\r\nP22001051	Maman SMM	IFS 922 TH	157.500\r\nP22001052	Maman SMM	IFS 923 TH	157.500\r\nP22001053	ANE LNU	KSU KZR 378	901.200\r\nP22001054	TATI	SKS 320 IFS	3.016.800\r\nP22001055	Dina LDU	KSU KZR 981	1.109.850\r\nP22001056	Rudi LAY	KZS 046	3.075.400\r\nP22001057	SONI SJO	KZS 024	2.240.550\r\nP22001058	SONI SJO	KZS 025	1.001.350\r\nP22001059	Ali Muhamad IBH	CASHBON	1.000.000\r\nP22001060	Maman SMM	CASHBON	1.300.000\r\n\r\nTot Pembayaran	27.034.150\r\nSisa Saldo	84.041\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.068\r\nTotal Pengajuan	27.041.218',27041218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-02 15:46:10',223,NULL,1,1,'2022-04-05 11:22:17'),(13487,'S22013487',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label \r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 03 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-02 16:14:20',207,NULL,0,NULL,NULL),(13488,'S22013488',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 4 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 April 2022: #k0402-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-04 08:51:27',20,NULL,1,10,'2022-04-04 09:01:09'),(13489,'S22013489',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Ressellerdropship)\r\nPeriode : 04 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,305,880\r\nSisa Saldo BCA Supplier : Rp .41.047\r\nSPV Penanggung Jawab : Alvin Senjaya',2304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-04 09:15:07',243,NULL,1,1,'2022-04-04 09:30:47'),(13490,'S22013490',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.175.000\r\nTanggal Masuk: 04/04/2022\r\nKoord. Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Levi\r\n\r\nNote:\r\n- Pembelian terakhir: 26/03/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan akan di kembalikan ke Finance',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-04 10:12:16',29,NULL,0,NULL,NULL),(13491,'S22013491',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward DANA Rp. 100.000\r\nPelanggan dropshipper a/n Mutiarahani\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 083861129744 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Iqbal',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1L1puD1g46.png',NULL,'2022-04-04 11:45:12',175,NULL,0,NULL,NULL),(13492,'S22013492',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya, Ekajaya, Juni, Elbrush dan Derry tas\r\nJumlah: Rp.8.692.644\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.699.000 = Rp.8.692.644\r\n- P22000522 Eka Jaya Rp440.000\r\n- P22000521 Unen Rp2.852.000\r\n- P22000520 Derry Tas Rp820.000\r\n- P22000519 Koko Juni Rp2.932.000\r\n- P22000516 Mike Elbrush Rp1.655.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1021',8692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-04 11:45:28',20,NULL,1,10,'2022-04-04 13:39:22'),(13493,'S22013493',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode April 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LMOad8XJ49.png',NULL,'2022-04-04 13:04:06',24,NULL,0,NULL,NULL),(13494,'S22013494',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan April 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 282.172\r\nAdmin Rp 3.000\r\nTotal Rp 285.172 (dibulatkan Rp 285.500)\r\n\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Wily',285500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76RLX1SX4H.png',NULL,'2022-04-04 13:05:18',24,NULL,0,NULL,NULL),(13495,'S22013495',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan April 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O6gQC33JR1.png',NULL,'2022-04-04 13:06:04',24,NULL,0,NULL,NULL),(13496,'S22013496',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Maret 2022\r\n\r\nJenis Barang : PDAM Rp 102.150\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 102.150 (dibulatkan Rp 102.500)\r\n\r\nTgl Masuk : 04 April 2022\r\nSPV Penanggung Jawab : Wily',102500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D5R1GS0179.png',NULL,'2022-04-04 13:07:21',24,NULL,0,NULL,NULL),(13497,'S22013497',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Maret 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 April 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41116b15Bw.png',NULL,'2022-04-04 13:07:53',24,NULL,0,NULL,NULL),(13498,'S22013498',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22143477 : Rp15.000	 (RD)\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-04 13:09:12',243,NULL,0,NULL,NULL),(13499,'S22013499',1,45,NULL,'Pembayaran THR Ikawarna Komp. Singgasana Pradana\r\nJenis Barang : THR 2022 Rp 202.500\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 202.500\r\n\r\nTgl Masuk : 04 April 2022\r\nSPV Penanggung Jawab : Wily',202500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5X5420W468.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45TrcS6kLY.png','2022-04-04 13:09:24',24,NULL,1,10,'2022-04-07 07:02:19'),(13500,'S22013500',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-04-04 13:14:01',24,NULL,1,10,'2022-04-04 14:48:52'),(13501,'S22013501',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 971.162',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-04-04 13:38:21',24,NULL,1,1,'2022-04-05 11:15:38'),(13502,'S22013502',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000523	Maman SMM	BA 441	4.200.000\r\nP22000524	PERMANA LEMBANG	CST 891	49.000\r\nP22000525	PERMANA LEMBANG	CST 898	800.000\r\nP22000526	PERMANA LEMBANG	CST 898	340.000\r\n\r\nTot Pembayaran	5.389.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	5.392.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n USMAN PERMANA',5392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-04 14:13:53',223,NULL,1,10,'2022-04-04 14:48:19'),(13503,'S22013503',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001061	Ujang Karet	SLIP KARET KZR	800.000\r\nP22001062	Yana sepatu	BKS 983	978.750\r\nP22001063	Ahmad Sendal	KZS 247	1.494.000\r\nP22001064	SIDIK	KZS 483	1.403.100\r\nP22001065	SIDIK	KZS 225	78.250\r\nP22001066	ROSYANTI LRM	LRM BCL 269	869.400\r\nP22001067	Rudi LAY	KZS 046	846.450\r\nP22001068	Rudi LAY	KZS 174	2.137.600\r\nP22001069	Ajang Rancamanyar	LSM BCL 682	1.990.200\r\nP22001070	Ajang Rancamanyar	LSM BCL 677	722.400\r\n\r\nTot Pembayaran	11.320.150\r\nSisa Saldo	91.109\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.068\r\nTotal Pengajuan	11.321.218',11321218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-04 14:39:50',223,NULL,1,1,'2022-04-05 11:22:55'),(13504,'S22013504',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang : \r\n1. Sabun\r\n- Sabun Cuci Tangan 1 Pcs @25.000\r\n- Sabun Lantai 1 Pcs @25.000\r\n2. Fotokopi\r\n- Form QC @10.000\r\n- Form Barang masuk @10.000\r\n- Form Aksesoris @10.000\r\n3. Lainnya\r\n- Meteran 3 Pcs @10.000\r\n- Karet 4 Pcs @5.500 = 22.000\r\n\r\nVendor : Supermarket, Photocopy\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nJumlah : Rp112.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-06 16:10:35',216,NULL,1,10,'2022-04-07 07:04:17'),(13505,'S22013505',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor:\r\nJumlah: 160.000\r\nTanggal Masuk: 04 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 04 April 2022- RDSP',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-04 17:34:12',243,NULL,1,1,'2022-04-05 15:10:57'),(13506,'S22013506',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 200.000\r\nTanggal Masuk: 04 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-04 17:51:04',245,NULL,1,10,'2022-04-05 11:08:42'),(13507,'S22013507',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Maret 2022 sebesar 198.000,-\r\n\r\nSisa saldo rekening : Rp 1,877,778\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',198000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52t9Cu835H.xlsx',NULL,'2022-04-05 12:58:09',243,NULL,1,1,'2022-04-05 15:16:44'),(13508,'S22013508',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID, Monarch dan Pyona\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 5 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 April 2022: #k0404-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-05 09:38:54',20,NULL,1,10,'2022-04-05 10:17:07'),(13509,'S22013509',1,28,NULL,'Pembayaran Kurir Sicepat 28 Maret - 01 April 2022\r\n2022-03-28 Rp 35,000.00\r\n2022-04-01 Rp 45,000.00\r\n\r\nSubTotal : Rp 80,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 1,877,778',80000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BTPE9278WY.jpg',NULL,'2022-04-05 09:46:17',243,NULL,1,1,'2022-04-05 15:11:43'),(13510,'S22013510',2,1,NULL,'CCTV Mekarsari\r\nPengajuan Pembayaran pembelian 4 CCTV, DVR 8 Port dan 1Tb Hdd dan penunjang CCTV lainnya untuk gedung mekarsari\r\n- MS4 bagian halaman depan parkir mobil\r\n- Antara MS6 dan MS4 bagian halaman samping akses buka tutup toko\r\n- MS6 bagian halaman depan garasi MS6\r\n- MS8 bagian halaman parkir kendaraan karyawan\r\nJenis Barang: CCTV mekarsari\r\nVendor: Go Secure CCTV\r\nJumlah: Rp. 3.800.000\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : dilampirkan lampiran Quotation CCTV dari pihak vendor, adanya perubahan biaya dikarenakan  penambahan kabel yg sebelumnya pengajuan 100m menjadi 131m dan pengurangan tidak memakai kabel HMDI. Pengerjaan CCTV selesai di tgl 07 April 2022\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf pa, berikut pengajuan untuk CCTV Mekarsari. Terimakasih pa',3800000,2,1,'5735787788','SEKURINDO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65MN66ky5K.jpeg',NULL,'2022-04-08 08:34:47',179,NULL,1,10,'2022-04-08 11:12:42'),(13511,'S22013511',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 26 Maret  - 01 April 2022\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 46.000\r\n\r\nTanggal Masuk : 05 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp Rp 1,877,778',46000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/500aJ1139K.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/745U5C0Cve.xlsx','2022-04-05 10:05:36',243,NULL,1,1,'2022-04-05 15:13:57'),(13512,'S22013512',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Lakban & CCTV\r\nEstimasi pembayaran CCTV : Rp.3.750.000\r\nEstimasi pembayaran lakban : Rp,580.000\r\nSisa Saldo rekening : Rp.3,188,665.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 05/04/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1ec7Qr0y4m.png',NULL,'2022-04-05 14:29:09',108,NULL,1,10,'2022-04-05 14:35:31'),(13513,'S22013513',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,877,778.00\r\nKas Tunai : Rp.675.000\r\nTotal Kas : Rp.2.552.778\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b80C6o3d58.png',NULL,'2022-04-05 11:11:08',108,NULL,1,1,'2022-04-05 11:20:07'),(13514,'S22013514',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.44.672.644\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.44.673.500 = Rp.44.672.644\r\n- P22000528 Mike Elbrush Rp.44.673.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1024',44672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-05 13:11:25',20,NULL,1,10,'2022-04-05 14:42:01'),(13515,'S22013515',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Kulkas Portable Sharp SJ-50MB-XW \r\nPelanggan dropshipper a/n Mahmud Alfian\r\n\r\nVendor: Tokopedia (seller: ABC SUN Electronic)\r\nAlamat toko offline: Jl. ABC no. 10 Kota Bandung\r\nLink: https://www.tokopedia.com/sun-electronic/kulkas-portable-sharp-sj50mbxw-sj-50mb-xw-sj-50mb-khs-bdg\r\n\r\nRincian pesanan:\r\n- Kulkas Portable Sharp SJ-50MB-XW Rp 1.449.000 || ID Klaim 22000272\r\n- Ongkir Rp 0 (diantar langsung dari toko)\r\nSubtotal Rp 1.449.000\r\n\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab: Wily',1449000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/745wOHTD23.png',NULL,'2022-04-05 13:43:13',24,NULL,1,1,'2022-04-06 11:01:31'),(13516,'S22013516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001071	Yana sepatu	BKS 361	729.000\r\nP22001072	Yana sepatu	BKS 983	195.750\r\nP22001073	Maman SMM	TL 751 KZS	622.500\r\nP22001074	Maman SMM	TL 510 IFS	1.240.000\r\nP22001075	Herman	KZS 304	925.200\r\nP22001076	Kang Ayi	KZS 881	2.670.500\r\n\r\nTot Pembayaran	6.382.950\r\nSisa Saldo	92.177\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.268\r\nTotal Pengajuan	6.391.218',6391218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-05 14:26:23',223,NULL,1,1,'2022-04-06 15:34:31'),(13517,'S22013517',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (17 Kode)\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000529	ULE-TAS	TL 711 OTVN	127.500\r\nP22000530	ULE-TAS	TL 712 OTVN	127.500\r\nP22000531	ULE-TAS	TL 713 OTVN	127.500\r\nP22000532	ULE-TAS	TL 714 OTVN	127.500\r\nP22000533	ULE-TAS	TL 715 OTVN	127.500\r\nP22000534	ULE-TAS	TL 716 OTVN	127.500\r\nP22000535	ULE-TAS	TL 717 OTVN	127.500\r\nP22000536	ULE-TAS	TL 718 OTVN	127.500\r\nP22000539	ULE-TAS	TL 711 TH	95.000\r\nP22000540	ULE-TAS	TL 712 TH	95.000\r\nP22000541	ULE-TAS	TL 713 TH	95.000\r\nP22000542	ULE-TAS	TL 714 TH	95.000\r\nP22000543	ULE-TAS	TL 715 TH	95.000\r\nP22000544	ULE-TAS	TL 716 TH	95.000\r\nP22000545	ULE-TAS	TL 717 TH	95.000\r\nP22000546	ULE-TAS	TL 718 TH	95.000\r\nP22000548	ULE-TAS	CASHBON	1.500.000\r\n\r\nTot Pembayaran	3.280.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.282.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',3282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-05 15:19:13',223,NULL,1,10,'2022-04-05 15:24:58'),(13518,'S22013518',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 31 Maret - 4 April 2022\r\nVendor : Interval Group\r\nJumlah : 103,259,967\r\nSaldo Rekening BCA Suplier: Rp 39,316\r\nSPV Penanggung Jawab : Alvin Senjaya',103254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-05 15:13:07',243,NULL,1,1,'2022-04-05 15:20:52'),(13519,'S22013519',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40 x 60 dan Plastik Opp 30 x 40\r\nVendor: Dunia Plastik \r\nJumlah: Rp. 295.000\r\nTanggal Masuk: 06 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik 40 x 60 sebanyak 3kg Rp. 105.000 (perkilo Rp. 35.000)\r\n2. Plastik opp 30 x 40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)',295000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-05 15:51:02',207,NULL,1,10,'2022-04-06 06:52:02'),(13520,'S22013520',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Memo Official Store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-05 16:50:48',20,NULL,1,10,'2022-04-06 06:51:50'),(13521,'S22013521',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 05 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 05 April 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-05 17:29:35',243,NULL,1,1,'2022-04-06 10:52:50'),(13522,'S22013522',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 28/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S27E048O91.jpg',NULL,'2022-04-06 08:50:46',189,NULL,0,NULL,NULL),(13523,'S22013523',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian Terakhir 28/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g09A7fup9n.jpg',NULL,'2022-04-06 08:53:37',189,NULL,0,NULL,NULL),(13524,'S22013524',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD, Nala, Inficlo NC dan Vexala\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 6 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 April 2022: #k0405-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-06 08:58:24',20,NULL,1,10,'2022-04-06 13:26:20'),(13525,'S22013525',2,1,NULL,'Pengajuan Pembayaran Belanja aset perlengkapan kebersihan \r\nJenis Barang: Lap Pel \r\nVendor: Indomaret \r\nJumlah: 39.500\r\nTanggal Masuk: 06/04/2022\r\nSPV / Staff Penanggung Jawab: Ikbal Herdiana',39500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37pGLW0137.jpg',NULL,'2022-04-06 08:59:12',189,NULL,0,NULL,NULL),(13526,'S22013526',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,250,000\r\nSisa Saldo BCA Supplier : Rp .33.498\r\nSPV Penanggung Jawab : Alvin Senjaya',5254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-06 10:28:32',243,NULL,1,1,'2022-04-06 10:58:37'),(13527,'S22013527',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 06 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000549	Lina Permana (Cimuncang)	CL 160 IFS	1.720.000\r\n\r\nTot Pembayaran	1.720.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.722.644',1722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-06 11:14:34',223,NULL,1,10,'2022-04-06 14:02:10'),(13528,'S22013528',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: B-bag, Wolv dan Suyud\r\nJumlah: Rp.15.362.644\r\nTanggal Masuk: 06 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.366.600 = Rp.15.362.644\r\n- P22000550 B-BAG (Batununggal) Rp13.994.100\r\n- P22000547 Suyud Rp1.047.500\r\n- P22000538 Wolv Rp325.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1028',15362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-06 11:52:35',20,NULL,1,10,'2022-04-06 14:02:28'),(13529,'S22013529',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode April 2022\r\n(pemotongan Rp. 700.000)\r\nJumlah: 700.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-06 13:30:07',34,NULL,0,NULL,NULL),(13530,'S22013530',2,69,NULL,'Lakban Packing SEGITIGA MAS isi 72 Roll\r\n\r\nPengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 02/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Levi\r\n\r\nNote:\r\n- Pembelian Terakhir : 31/03/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-06 13:34:09',29,NULL,0,NULL,NULL),(13531,'S22013531',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 06 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001077	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22001078	Yana sepatu	IRB KID 173	643.250\r\nP22001079	ANE LNU	KZS 569	1.185.400\r\nP22001080	Asep Supriatna SLN	SHO INF 411	963.000\r\nP22001081	Asep Supriatna SLN	SPR INF 841	446.250\r\nP22001082	Rudi LAY	KZS 174	1.603.200\r\nP22001083	Rudi LAY	KZS 046	1.077.300\r\nP22001084	Ali Muhamad IBH	IDS 953	50.000\r\n\r\nTot Pembayaran	11.118.400\r\nSisa Saldo	100.445\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.818\r\nTotal Pengajuan	11.121.218',11121218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-06 14:21:45',223,NULL,1,1,'2022-04-06 15:34:51'),(13532,'S22013532',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22234212 : Rp14.000	 (DSP)\r\nTanggal Masuk: 06 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-06 15:07:25',243,NULL,0,NULL,NULL),(13533,'S22013533',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 6 Lusin @18.000 = 108.000\r\nKZR 593 Abu muda > 5 Lusin @32.000 = 160.000\r\nKZR 593 Hitam > 30 Lusin @32.000 = 960.000\r\nKZR 593 Navy > 5 Lusin @32.000 = 160.000\r\nKZR 593 Abu tua > 5 Lusin @32.000 = 160.000\r\n\r\nTotal : 1.548.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1548000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-06 15:42:25',216,NULL,1,10,'2022-04-07 07:03:09'),(13534,'S22013534',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Saiha\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 7 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 April 2022: #k0406-3',350000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-07 08:53:37',20,NULL,0,NULL,NULL),(13535,'S22013535',2,41,NULL,'Pengajuan Pembayaran Aksesoris\r\n\r\nJenis Barang :\r\n- Tali Rantai Hangtag (Hitam) 1.440 Pcs @150.000\r\n\r\nVendor : Leuwipanjang / Otista\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nJumlah : Rp150.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-07 10:07:32',216,NULL,0,NULL,NULL),(13536,'S22013536',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(RessellerDropship)\r\nPeriode : 07 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp2.258.840\r\nSisa Saldo BCA Supplier : Rp .37,647\r\nSPV Penanggung Jawab : Alvin Senjaya',2254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-07 14:55:01',243,NULL,1,1,'2022-04-09 12:18:05'),(13537,'S22013537',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 07 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000553	Maman SMM	BA 187	2.800.000\r\nP22000554	PERMANA LEMBANG	CST 724	950.000\r\nP22000555	Lina Permana (Cimuncang)	CL 160 IFS	800.000\r\nP22000556	Suyud	CST 870	98.000\r\nP22000557	Suyud	CST 250	53.500\r\n\r\nTot Pembayaran	4.701.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.144\r\nTotal Pengajuan	4.702.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',4702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-07 15:13:18',223,NULL,1,10,'2022-04-07 16:29:14'),(13538,'S22013538',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22144779 : Rp17.000 (RD)\r\n22144702 : Rp18.000 (RD )\r\nTanggal Masuk: 07 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-07 15:34:28',243,NULL,0,NULL,NULL),(13539,'S22013539',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 07 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 06 April 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-07 15:34:50',243,NULL,1,10,'2022-04-08 11:14:47'),(13540,'S22013540',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 Kode)\r\nTanggal Masuk: 07 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001085	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22001086	Irwan Lingkar	KZS 225	2.035.700\r\nP22001087	Dewi IRP	IRP KID 437	1.478.950\r\nP22001088	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22001089	Maman SMM	IAC KID 188	2.466.750\r\nP22001090	Maman SMM	IRT KID 553	638.000\r\nP22001091	Maman SMM	KZS 421	125.000\r\nP22001092	Reren LOA	LOA BCL 587	2.222.200\r\nP22001093	Reren LOA	LOA BCL 908	686.400\r\nP22001094	TATI	IFS 387	508.500\r\nP22001095	TATI	IFS 388	678.000\r\nP22001096	TATI	IFS 389	678.000\r\nP22001097	Rudi LAY	KZS 174	382.500\r\nP22001098	Rudi LAY	KZS 047	923.400\r\nP22001099	Rudi LAY	KZS 046	2.231.550\r\nP22001100	Ajang Rancamanyar	LSM BCL 444	1.420.800\r\n\r\nTot Pembayaran	19.975.950\r\nSisa Saldo	103.263\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.268\r\nTotal Pengajuan	19.981.218',19981218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-07 15:39:30',223,NULL,1,1,'2022-04-09 12:40:32'),(13541,'S22013541',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni\r\nJumlah: Rp.12.162.644\r\nTanggal Masuk: 07 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.166.000 = Rp.12.162.644\r\n- P22000558 Koko Juni Rp12.166.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1031',12162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-07 16:06:56',20,NULL,1,10,'2022-04-07 16:29:04'),(13542,'S22013542',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1.607.923\r\nKas Tunai : Rp.2.373.800\r\nTotal Kas : Rp.3.981.723\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23yVy36Dmp.png',NULL,'2022-04-08 08:41:46',108,NULL,1,1,'2022-04-09 12:31:49'),(13543,'S22013543',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran  CCTV & Sol\r\nEstimasi pembayaran CCTV : Rp.3.800.000\r\nEstimasi pembayaran Sol : Rp.5.475.000\r\nSisa Saldo rekening : Rp.3.018.284.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 08/04/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A5JQe8n14w.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GD649BfjOn.png','2022-04-08 08:46:47',108,NULL,1,10,'2022-04-08 11:22:39'),(13544,'S22013544',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUK (OPEXNCREG) dari tgl 21 Maret 2022\r\n(22011357)\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.55.028 (Dibulatkan Rp.55.000)\r\nTanggal Masuk: 08/04/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s19080cZ7R.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7792Bp7T08.png','2022-04-08 08:52:21',108,NULL,1,10,'2022-04-08 11:15:49'),(13545,'S22013545',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Totemi Official\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 10.000\r\n\r\nTanggal Masuk: 08 April 2022\r\nSPV Penanggung Jawab: Wily',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2701ma5019.png',NULL,'2022-04-08 09:03:28',24,NULL,0,NULL,NULL),(13546,'S22013546',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Peterhead , Autoomic \r\nJumlah: Rp.700.000\r\nTanggal Masuk: 8 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 April 2022: #k0407-2',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-08 09:28:06',173,NULL,1,10,'2022-04-08 11:31:59'),(13547,'S22013547',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Bintang dan Hadekey\r\nJumlah: Rp.2.872.644\r\nTanggal Masuk: 08 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.2.871.492 = Rp.2.872.644\r\n- P22000560 Doni/Bintang Rp2.731.500\r\n- P22000559 HADEkey jas hujan Rp139.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1032',2872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-08 10:34:20',20,NULL,1,10,'2022-04-08 11:27:07'),(13548,'S22013548',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Maret 2022 sebesar Rp.2,476,520\r\nSaldo rekening : Rp 1,607,923\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2476520,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1v5A5011P3.pdf',NULL,'2022-04-08 11:04:45',243,NULL,1,1,'2022-04-09 12:21:45'),(13549,'S22013549',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Februari 2022 sebesar Rp.290,880\r\nSisa Saldo rekening BCA Umum : Rp 1,607,923\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',290880,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cZ731a3Tri.pdf',NULL,'2022-04-08 11:06:25',243,NULL,1,1,'2022-04-09 12:22:00'),(13550,'S22013550',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Maret 2022, nilai tagihan sebesar Rp.143,925\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.1,607,923\r\nMohon bantuannya.\r\n\r\nTerima kasih.',143925,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SI63duI380.pdf',NULL,'2022-04-08 13:12:14',243,NULL,1,1,'2022-04-09 12:34:31'),(13551,'S22013551',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok \r\nVendor: Tri Jaya\r\nJumlah:  1\r\nTanggal Masuk: 08 April 2022\r\nSPV Penanggung Jawab: Fadhli',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pjJ0enk151.jpeg',NULL,'2022-04-11 15:57:01',244,NULL,1,10,'2022-04-12 09:18:24'),(13552,'S22013552',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 Kode)\r\nTanggal Masuk: 08 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001101	Jajang Dus	TISU KZR	1.080.000\r\nP22001102	ANE LNU	KSU KZR 378	643.200\r\nP22001103	Kang Ayi	KZS 881	1.392.600\r\nP22001104	Asurahman LRU	IVZ KID 904	728.400\r\nP22001105	Irwan Lingkar	KZS 010	845.400\r\nP22001106	Irwan Lingkar	KZS 100	1.428.000\r\nP22001107	Ervin Suplier	IFS 301	666.000\r\nP22001108	Seni LIF	LIF BCL 480	550.000\r\nP22001109	Herman	KZS 225	2.158.800\r\nP22001110	Herman	KZS 316	1.542.000\r\nP22001111	Ajang Rancamanyar	CASHBON	1.400.000\r\nP22001112	Irwan Lingkar	CASHBON	900.000\r\n\r\nTot Pembayaran	13.334.400\r\nSisa Saldo	108.531\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.818\r\nTotal Pengajuan	13.341.218',13341218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-08 14:49:54',223,NULL,1,1,'2022-04-09 12:40:58'),(13553,'S22013553',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 08 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000561	PERMANA LEMBANG	CST 724	50.000\r\nP22000562	PERMANA LEMBANG	CST 898	720.000\r\n\r\nTot Pembayaran	770.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	772.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA',772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-08 14:51:03',223,NULL,1,10,'2022-04-08 16:24:18'),(13554,'S22013554',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n29 : 5 * 15.000 = 75.000\r\n30 : 5 * 15.000 = 75.000\r\n31 : 5 * 15.000 = 75.000\r\n32 : 25 * 15.000 = 375.000\r\n33 : 23 * 15.000 = 345.000\r\n34 : 20 * 15.000 = 300.000\r\n35 : 20 * 15.000 = 300.000\r\n=====================================\r\nTotal 103 Pasang = Rp1.545.000\r\nHarga 15.000/Pasang x 103 Pasang = 1.545.000\r\nTotal = 1.545.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1545000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/915a681902.jpeg',NULL,'2022-04-08 14:54:43',216,NULL,1,10,'2022-04-09 14:11:51'),(13555,'S22013555',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura, waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kuzatura 20 lembar x 2.500 = Rp. 50.0000\r\n2. Label waxxon 20 lembar x 2.500 = Rp. 50.0000\r\n3. Label blackkelly20 lembar x 2.500 = Rp. 50.0000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-08 16:14:46',207,NULL,0,NULL,NULL),(13556,'S22013556',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode April 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 09 April 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode April 2022. Terimakasih pa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 08:16:25',179,NULL,0,NULL,NULL),(13557,'S22013557',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 April 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 9 April 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 08:28:13',245,NULL,0,NULL,NULL),(13558,'S22013558',1,69,NULL,'Pengajuan Lakban\r\nJenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 09 April 2022\r\nPengambilan Terakhir: 17 Maret 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 08:45:39',243,NULL,1,10,'2022-04-09 14:17:49'),(13559,'S22013559',1,59,NULL,'Pengajuan Pembelian  ATK \r\nJenis Barang : Kertas HVS A4, Spidol Tyrap Dan Isi Stapless\r\nVendor : ATK Center Singgasana\r\nJumlah : 3 Item\r\nTanggal Masuk : 09 April 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nNote : Kertas dan Stapless Untuk  Keperluan cetak Handover Kurir, Cetak resi,, Dan Spidol Tyrap Untuk Tanda Tangan Tyrap\r\njika ada kelebihan akan dikembalikan ke kas',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 11:09:56',243,NULL,0,NULL,NULL),(13560,'S22013560',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(RessellerDropship)\r\nPeriode : 09 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,378,440\r\nSisa Saldo BCA Supplier : Rp .37,647\r\nSPV Penanggung Jawab : Alvin Senjaya',2374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-09 09:09:19',243,NULL,1,1,'2022-04-09 12:07:58'),(13561,'S22013561',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 - 08 April 2022\r\nVendor : All Vendor\r\nJumlah : 177,241,826\r\nSisa Saldo BCA Supplier : Rp .37.647\r\nSPV Penanggung Jawab : Alvin Senjaya',177244149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-09 09:26:53',243,NULL,1,1,'2022-04-09 12:25:19'),(13562,'S22013562',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya dan Mandiri jaya\r\nJumlah: Rp.8.272.644\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.272.000 = Rp.8.272.644\r\n- P22000567 Unen Rp4.555.000\r\n- P22000566 Mandiri Jaya Rp3.717.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1035',8272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-09 09:33:53',20,NULL,1,10,'2022-04-09 14:09:57'),(13563,'S22013563',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22233102 (DSP NC)\r\nPelanggan : TOTEMI OFFICIAL SHOP\r\nPengirim : Totemi Official\r\nPenerima : Fatimah & Arif\r\nKomplain : TTM 409 (Salah Barang)\r\nJumlah: Rp.13.000\r\nTanggal Masuk: 09/04/2022\r\nSPV Penanggung Jawab: Angga Levi',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 09:40:40',29,NULL,0,NULL,NULL),(13564,'S22013564',8,37,NULL,'- Pengajuan Pembayaran Model Wanita A.n Linda 2022 -\r\nUntuk Pemotretan Tas Wanita Refoto Task 357 di Bisdev\r\n\r\nPembayaran Model Wanita : Rp. 700.000\r\n\r\nTOTAL : Rp. 700.000\r\n\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: Dinar',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 10:16:08',188,NULL,1,10,'2022-04-09 14:12:08'),(13565,'S22013565',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.300.000\r\nTanggal Masuk: 9 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 April 2022: #k0408-2',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 10:26:56',20,NULL,1,10,'2022-04-09 14:10:26'),(13566,'S22013566',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 1 ID Order\r\n22145107 : Rp19.000	 (RD)\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 10:29:22',243,NULL,0,NULL,NULL),(13567,'S22013567',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (7 Kode)\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000568	PERMANA LEMBANG	CST 898	400.000\r\nP22000569	PERMANA LEMBANG	CST 898	360.000\r\nP22000570	PERMANA LEMBANG	CST 898	80.000\r\nP22000571	ULE-TAS	TH 213	350.000\r\nP22000572	ULE-TAS	TH 217	350.000\r\nP22000573	ULE-TAS	TH 218	350.000\r\nP22000574	ULE-TAS	TH 219	332.500\r\n\r\nTot Pembayaran	2.222.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	144\r\nTotal Pengajuan	2.222.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',2222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-09 14:47:19',223,NULL,1,10,'2022-04-09 15:35:55'),(13568,'S22013568',2,2,NULL,'Pengajuan Pembayaran SOL Lubis (untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n39 : 25 * 21.500 = 537.500\r\n40 : 20 * 21.500 = 430.000\r\n41 : 41 * 21.500 = 881.500\r\n42 : 41 * 21.500 = 881.500\r\n43 : 23 * 21.500 = 494.500\r\n=====================================\r\nTotal 150 Pasang = Rp3.225.000\r\nHarga 21.500/Pasang x 150 Pasang = 3.225.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',3225000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o94G7h51b8.jpg',NULL,'2022-04-09 14:53:01',216,NULL,1,10,'2022-04-09 15:36:54'),(13569,'S22013569',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (13 Kode)\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001113	Dewi IRP	IRP KID 437	1.959.500\r\nP22001114	SIDIK	KZS 569	1.527.900\r\nP22001115	Irwan Lingkar	KZS 100	2.040.000\r\nP22001116	Irwan Lingkar	KZS 100	969.000\r\nP22001117	Ervin Suplier	TH 585	800.000\r\nP22001118	Ervin Suplier	TH 586	800.000\r\nP22001119	Ervin Suplier	TH 587	800.000\r\nP22001120	Ervin Suplier	TH 588	800.000\r\nP22001121	Ervin Suplier	TH 589	800.000\r\nP22001122	SONI SJO	KZS 024	1.925.250\r\nP22001123	SONI SJO	KZS 025	918.400\r\nP22001126	Rudi LAY	KZS 046	1.539.000\r\nP22001127	Rudi LAY	KZS 174	918.000\r\n\r\nTot Pembayaran	15.797.050\r\nSisa Saldo	115.349\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.168\r\nTotal Pengajuan	15.801.218',15801218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-09 15:27:42',223,NULL,1,1,'2022-04-11 16:42:46'),(13570,'S22013570',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan resellerdropship a/n Purwanto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 083807777789\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/115MB4cV2v.jpg',NULL,'2022-04-09 16:12:05',24,NULL,0,NULL,NULL),(13571,'S22013571',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: Rp 60.000\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: Asep\r\n\r\n*Note : Approved By Pak. Rahman',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-09 17:47:46',24,NULL,1,10,'2022-04-11 14:17:58'),(13572,'S22013572',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.400.000\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 April 2022: #k0409-2',1400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 08:31:29',20,NULL,1,10,'2022-04-11 14:17:45'),(13573,'S22013573',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 11/04/2022\r\nKoord. Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 04/04/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 08:51:10',29,NULL,0,NULL,NULL),(13574,'S22013574',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 11/04/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 26/03/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 08:53:15',29,NULL,0,NULL,NULL),(13575,'S22013575',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000577	B-BAG (Batununggal)	KZS 061	112.500\r\nP22000578	B-BAG (Batununggal)	KZS 063	112.500\r\nP22000579	ULE-TAS	TH 214	200.000\r\nP22000580	ULE-TAS	TH 215	200.000\r\nP22000581	ULE-TAS	TH 216	200.000\r\n\r\nTot Pembayaran	825.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	832.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-11 15:27:43',223,NULL,1,10,'2022-04-11 16:51:54'),(13576,'S22013576',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n Vina Noviana\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087836291517\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Zl2q1I9l46.png',NULL,'2022-04-11 13:23:18',24,NULL,0,NULL,NULL),(13577,'S22013577',2,45,NULL,'Kerangkeng DVR Ms8\r\nPengajuan Pembayaran pembuatan kerangkeng besi untuk DVR Ms8 dengan dimensi 30x30x10, untuk desain model yakni besi dan ram besi untuk penghalang. Dengan cara buka tutup dari posisi atas\r\nJenis Barang: Kerangkeng Besi \r\nVendor: Lugina Cibaduyut\r\nJumlah:  Rp. 350.000\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab:Yudha Ramdhan Pratama\r\nNote : Dilampirkan desain kerangkeng besi yg sudah direvisi dari owner sesuai arahan\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembuatan kerangkeng besi DVR Ms8. Terimakasih pak',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MUe8893P60.jpg',NULL,'2022-04-11 13:25:23',179,NULL,1,10,'2022-04-11 14:52:14'),(13578,'S22013578',2,22,NULL,'Service Grand Max\r\nPengajuan Pembayaran service mobil Ops toko secara berkala di kelipatan 10.000Km. Adapun untuk servis terakhir yakni di KM 9.000 dan saat ini KM mobil di 97.344 serta melebihi batas waktu 1 tahundan akan dicek secara berkala. Untuk service berkala mencakup ganti oli mesin, tune up, pemeriksaan kaki\" dll.\r\nJenis Barang: Service kendaraan Ops mobil grand max\r\nVendor: Astra internasional daihatsu Soetta\r\nJumlah: Rp. 1.000.000 (Estimasi kurang lebih untuk service berkala) apabila ada kekurangan atau kelebihan akan di infokan \r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Pengajuan hanya estimasi untuk biaya perawatan seperti pengecekan keseluruhan mesin, ganti oli, kaki\" dll secara berkala. Adapun apabila ada penggantian sparepart akan dikonfirmasikan kembali\r\nDilampirkan estimasi biaya servis sebelumnya\r\n\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk biaya service kendaraan Ops mobil grand max. Terimakasih pa',1000000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6D23335609.jpeg',NULL,'2022-04-11 13:37:17',179,NULL,0,NULL,NULL),(13579,'S22013579',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya, Elbrush dan Juni\r\nJumlah: Rp.6.652.644\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.656.500 = Rp.6.652.644\r\n- P22000584 Unen Rp2.464.000\r\n- P22000576 Koko Juni Rp1.542.000\r\n- P22000575 Mike Elbrush Rp2.650.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1039',6652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-11 13:37:59',20,NULL,1,10,'2022-04-11 14:20:24'),(13580,'S22013580',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n22235492 Rp20.000 (DSP)	\r\n22146049 Rp15.000 (RD)\r\n\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 14:19:27',243,NULL,0,NULL,NULL),(13581,'S22013581',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (17 Kode)\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001124	Rudi LAY	KZS 483	388.000\r\nP22001125	Rudi LAY	KZS 046	2.924.100\r\nP22001128	ANE LNU	KZS 569	1.450.300\r\nP22001129	Yana sepatu	BKS 361	729.000\r\nP22001130	Kang Ayi	KZS 881	3.252.850\r\nP22001131	SIDIK	KZS 301	848.100\r\nP22001132	SIDIK	KZS 483	77.100\r\nP22001133	Irwan Lingkar	KZS 100	918.000\r\nP22001134	Irwan Lingkar	KZS 225	188.300\r\nP22001135	Maman SMM	IAC KID 792	5.018.150\r\nP22001136	Maman SMM	IAC 794 IDS	612.500\r\nP22001137	DEDE SAEFUL HAYAT	KZS 555	1.590.000\r\nP22001138	DEDE SAEFUL HAYAT	KZS 965	610.500\r\nP22001139	DEDE SAEFUL HAYAT	KZS 966	666.000\r\nP22001140	ROSYANTI LRM	BKS 700	869.400\r\nP22001141	Rudi LAY	KZS 635	994.500\r\nP22001142	Rudi LAY	KZS 046	1.615.950\r\n\r\nTot Pembayaran	22.752.750\r\nSisa Saldo	119.517\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.468\r\nTotal Pengajuan	22.761.218',22761218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-11 15:26:20',223,NULL,1,1,'2022-04-11 16:43:12'),(13582,'S22013582',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 11 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 11 April 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 16:30:03',243,NULL,1,1,'2022-04-12 13:13:43'),(13583,'S22013583',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kaos kaki 10x25 dan Plastik Opp 30x40\r\nVendor: Berlian dan Dunia Plastik\r\nJumlah:  Rp. 265.000\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp kaos kaki 10 x 25 sebanyak 10 pack Rp. 75.000 (perpack Rp. 7.500)\r\n2. Plastik Opp 30 x 40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)',265000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 16:33:38',207,NULL,0,NULL,NULL),(13584,'S22013584',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 200.000\r\nTanggal Masuk: 11 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-11 16:44:18',245,NULL,1,10,'2022-04-12 09:18:12'),(13585,'S22013585',2,48,NULL,'Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 12/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian Terakhir 02/04/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7PzQ41eq63.jpeg',NULL,'2022-04-12 08:20:38',189,NULL,0,NULL,NULL),(13586,'S22013586',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(RessellerDropship)\r\nPeriode : 12 April 2022\r\nVendor : Interval Group\r\nJumlah :Rp7,538,120\r\nSisa Saldo BCA Supplier : Rp .35,679\r\nSPV Penanggung Jawab : Alvin Senjaya',7534149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-12 11:54:34',243,NULL,1,1,'2022-04-12 13:08:43'),(13587,'S22013587',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 09/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 02/04/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-12 09:01:49',29,NULL,1,10,'2022-04-12 14:23:56'),(13588,'S22013588',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang: Pengiriman POS\r\nVendor: POS Indrayasa\r\nJumlah: 2 ID Order\r\n22145909 Rp48.000	(RD)\r\n22146337 Rp11.000	(RD)\r\n\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',59000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 16:34:30',243,NULL,0,NULL,NULL),(13589,'S22013589',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 paket (1pcs)\r\nID Order: 22038848\r\nVendor: JNE OKE\r\nJumlah: Rp13.000 (1kg)\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Angga \r\nStaff Penanggung Jawab: Andi Haeruman',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 09:29:59',193,NULL,0,NULL,NULL),(13590,'S22013590',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry Id, Mallevic dan Hazama\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 April 2022: #k0411-1',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 09:33:36',20,NULL,1,10,'2022-04-12 13:52:29'),(13591,'S22013591',8,37,NULL,'Pengajuan Pembayaran\r\nKonsumsi Makanan untuk Model Linda Pemotretan Produk Samle Task 357\r\n(Dikarenakan sedang tidak berpuasa)\r\n\r\nJenis Barang: Makanan & Minuman\r\nUntuk kelebihan nanti dikembalikan kembali.\r\n\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Dinar',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 10:46:59',188,NULL,0,NULL,NULL),(13592,'S22013592',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 05 - 11 April 2022\r\nVendor : Interval Group\r\nJumlah : 149,265,524\r\nSaldo Rekening BCA Suplier: Rp 35,679\r\nSPV Penanggung Jawab : Alvin Senjaya',149264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-12 11:15:29',243,NULL,1,1,'2022-04-12 13:13:11'),(13593,'S22013593',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 46.98 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pembelian terakhir di tgl 08 Maret 2022\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Nf1zF91LG.jpg',NULL,'2022-04-12 11:37:00',179,NULL,0,NULL,NULL),(13594,'S22013594',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Solikin\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0895635862141\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3nGkBdo93t.png',NULL,'2022-04-12 13:20:18',24,NULL,1,1,'2022-04-13 13:56:18'),(13595,'S22013595',1,59,NULL,'Pembelian Spidol dan Tinta Spidol Permanen\r\nPengajuan Pembelian\r\nJenis Barang: Spidol dan Tinta Spidol Permanen\r\nVendor: ATK Center\r\n\r\nRincian :\r\n- 1 pcs spidol permanen Rp 18.500\r\n- 1 pcs tinta spidol permanen Rp 12.000\r\nSubtotal Rp 30.500\r\n\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Wily',30500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 13:22:33',24,NULL,0,NULL,NULL),(13596,'S22013596',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000586	Maman SMM	BA 183	2.800.000\r\nP22000589	Lina Permana (Cimuncang)	CASHBON	700.000\r\n\r\nTot Pembayaran	3.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.502.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8320192448\r\nA/n LINA PERMANA',3502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-12 15:14:32',223,NULL,1,10,'2022-04-12 15:22:59'),(13597,'S22013597',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Hilmi Dwi Ardhi sebesar Rp. 850.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan April sebesar Rp 850.000\r\nJumlah: Rp. 850.000\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 14:43:00',245,NULL,0,NULL,NULL),(13598,'S22013598',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush\r\nJumlah: Rp.47.862.644\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.47.865.500 = Rp.47.862.644\r\n- P22000587 Mike Elbrush Rp47.865.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1042',47862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-12 15:00:40',20,NULL,1,10,'2022-04-12 15:23:11'),(13599,'S22013599',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (18 Kode)\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001144	SIDIK	KZS 483	2.539.550\r\nP22001146	Asep Permana KDO	LKR BCL 523	1.046.400\r\nP22001147	DEDE SAEFUL HAYAT	LKR 585	684.000\r\nP22001148	Maman SMM	TTM 021	546.000\r\nP22001149	Maman SMM	KZS 030	1.390.500\r\nP22001150	Maman SMM	KZS 030 TH	154.500\r\nP22001151	Rudi LAY	KZS 931	1.025.400\r\nP22001152	Rudi LAY	KZS 046	769.500\r\nP22001153	EMAN	KZS 205	162.000\r\nP22001154	EMAN	KZS 206	148.500\r\nP22001155	EMAN	KZS 767	189.000\r\nP22001156	EMAN	KZS 768	175.500\r\nP22001157	EMAN	KZS 205 TH	27.000\r\nP22001158	EMAN	KZS 206 TH	54.000\r\nP22001159	EMAN	KZS 767 TH	27.000\r\nP22001160	EMAN	KZS 768 TH	40.500\r\nP22001161	Seni LIF	CASHBON	600.000\r\nP22001162	EMAN	MATRAS	83.000\r\n\r\nTot Pembayaran	9.662.350\r\nSisa Saldo	127.985\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.868\r\nTotal Pengajuan	9.671.218',9671218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-12 15:46:48',223,NULL,1,1,'2022-04-15 15:14:20'),(13600,'S22013600',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 921 Ungu > 1 Lusin @34.000\r\nBCL 921 Putih > 1 Lusin @19.000\r\nKZR 593 Putih > 6 Lusin @19.000 = 114.000\r\nKZS 593 Abu muda > 5 Lusin @34.000 = 170.000\r\nKZR 593 Hitam > 31 Lusin @34.000 = 1.054.000\r\nKZR 593 Navy > 6 Lusin @34.000 = 204.000\r\nKZR 593 Abu tua > 5 Lusin @34.000 = 170.000\r\nKID 283 SD > 2 Lusin @32.000 = 64.000\r\nKID 283 SMP > 1 Lusin @32.000\r\n\r\nTotal : 1.861.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1861000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 15:54:16',216,NULL,1,10,'2022-04-14 06:33:29'),(13601,'S22013601',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000437\r\n- Reward dana Rp 500.000 || ID Klaim 22000438\r\nSubtotal Rp 1.500.000\r\n\r\nNo. HP: 085254223293\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab: Wily',1500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8sO2rm60F0.png',NULL,'2022-04-12 16:49:29',24,NULL,1,1,'2022-04-13 13:56:28'),(13602,'S22013602',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 12 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 12 April 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-12 17:17:10',243,NULL,1,10,'2022-04-13 12:11:43'),(13603,'S22013603',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode April 2022\r\nJenis Barang: Tagihan indihome bulan April 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 = 374.350 (jumlah + Admin) dibulatkan dengan parkir 376.000\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode April 2022. Terimakasih pak',376000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X6P38626rj.jpg',NULL,'2022-04-13 08:33:04',179,NULL,0,NULL,NULL),(13604,'S22013604',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 182.248 dibulatkan Rp.185.000 + parkir\r\nTgl masuk : 13 April 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 44.748\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.500\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.500\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.500\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.500\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode April 2022. terimaksih pak',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 08:41:09',179,NULL,0,NULL,NULL),(13605,'S22013605',7,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi\r\nSisa Cashbon : 0\r\nPengembalian dipotong Gaji Periode April 2022\r\n(pemotongan Rp. 400.000)\r\nJumlah: 400.000\r\nSPV Penanggung Jawab: M Faisal',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 08:59:34',20,NULL,0,NULL,NULL),(13606,'S22013606',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD, Nala, Gookids dan Vexala\r\nJumlah: Rp.4.400.000\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 April 2022: #k0412-2',4400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 10:37:32',20,NULL,1,10,'2022-04-13 12:14:02'),(13607,'S22013607',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 03 periode April 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 13 April 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 03 periode April 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 11:09:56',179,NULL,1,10,'2022-04-13 12:14:21'),(13608,'S22013608',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim CMC Cargo\r\nJenis Barang: 1 Koli Paket Pak Abdul Latif\r\nVendor: CMC Cargo\r\nJumlah: 1 Koli\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: Angga Reza P\r\nBiaya Ongkir 150.000\r\nJika ada kembalian akan di kembalikan',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 13:44:06',245,NULL,0,NULL,NULL),(13609,'S22013609',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(RessellerDropship)\r\nPeriode : 13 April 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,378,920\r\nSisa Saldo BCA Supplier : Rp .30,333\r\nSPV Penanggung Jawab : Alvin Senjaya',2374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-13 13:46:54',176,NULL,1,1,'2022-04-13 13:58:14'),(13610,'S22013610',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri jaya, B-bag, Ade Ozan dan Juni\r\nJumlah: Rp.30.872.644\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.30.876.000 = Rp.30.872.644\r\n- P22000594 Ade Ozan Rp4.000.000\r\n- P22000591 Koko Juni Rp19.882.000\r\n- P22000590 B-BAG (Batununggal) Rp4.481.500\r\n- P22000588 Mandiri Jaya Rp2.512.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1043',30872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-13 13:47:10',20,NULL,1,10,'2022-04-13 15:15:48'),(13611,'S22013611',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000592	ERVIN	CST 560	940.000\r\n\r\nTot Pembayaran	940.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	942.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS',942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-13 14:30:39',223,NULL,1,10,'2022-04-13 15:16:07'),(13612,'S22013612',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Sekar Laras Kinanthi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087865381672\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f8lf973S9U.png',NULL,'2022-04-13 14:44:00',24,NULL,0,NULL,NULL),(13613,'S22013613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001163	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22001164	Kang Ayi	KZS 881	2.304.750\r\nP22001165	Yana sepatu	IRB KID 173	730.500\r\nP22001166	Asep Supriatna SLN	LPU BCL 456	871.200\r\nP22001167	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22001168	ASEP SEPATU (CANGKUANG)	KZS 822	1.077.750\r\nP22001169	DEDE SAEFUL HAYAT	KNY KZR 526	829.200\r\nP22001170	DEDE SAEFUL HAYAT	KNY KZR 968	865.200\r\nP22001173	Rudi LAY	KZS 046	2.690.000\r\nP22001174	TATI	SKS INF 318	3.087.400\r\nP22001175	TATI	IFS 387	169.500\r\nP22001176	Dayi SDY	SDY INF 369	909.000\r\nP22001177	DEDE SAEFUL HAYAT	KZS 555	3.577.500\r\nP22001178	Maman SMM	KZS 070	1.030.000\r\n\r\nTot Pembayaran	24.217.200\r\nSisa Saldo	136.853\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.018\r\nTotal Pengajuan	24.221.218',24221218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-13 15:11:27',223,NULL,1,1,'2022-04-15 15:14:42'),(13614,'S22013614',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 40.400\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI: 404901006035534 \r\na/n Tina Siti Aisah',40400,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-04-13 15:43:46',24,NULL,0,NULL,NULL),(13615,'S22013615',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40x60\r\nVendor: Dunia Plastik \r\nJumlah: Rp. 114.000\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab:  M Faisal\r\n\r\nNote :\r\n- Plastik 40 x 60 sebanyak 3kg Rp. 114.000 (perkilo Rp. 38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 16:09:30',207,NULL,0,NULL,NULL),(13616,'S22013616',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 13 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 13 April 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-13 17:29:57',243,NULL,1,10,'2022-04-14 06:34:08'),(13617,'S22013617',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 April 2022: #k0413-3',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-14 08:29:11',20,NULL,1,10,'2022-04-14 13:53:33'),(13618,'S22013618',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PEngisian Saldo Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp501,946\r\nTanggal Masuk: 14 -04- 2022\r\nSPV Penanggung Jawab: Fadhli',501946,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2022-04-14 09:12:58',244,NULL,1,10,'2022-04-14 09:18:33'),(13619,'S22013619',1,28,NULL,'Pembayaran Kurir Sicepat 04 - 09 April 2022\r\n2022-04-04 Rp 16,000.00\r\n2022-04-07 Rp 8,000.00\r\n\r\nSubTotal : Rp 24,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 3,047,841',24000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vbAt754l11.jpg',NULL,'2022-04-14 09:36:10',243,NULL,1,1,'2022-04-15 14:49:44'),(13620,'S22013620',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud dan Hadekey\r\nJumlah: Rp.1.942.644\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.943.988 = Rp.1.942.644\r\n- P22000598 Suyud Rp1.734.000\r\n- P22000593 HADEkey jas hujan Rp209.988\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1046',1942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-14 11:36:53',20,NULL,1,10,'2022-04-14 13:57:19'),(13621,'S22013621',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Irwan Rinaldi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082267099114\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Cn66E9Dp0.png',NULL,'2022-04-14 13:27:28',24,NULL,0,NULL,NULL),(13622,'S22013622',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 Kode)\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001179	Irwan Lingkar	KZS 225	2.057.200\r\nP22001180	DEDE SAEFUL HAYAT	KZS 559	1.197.000\r\nP22001181	DEDE SAEFUL HAYAT	LKR 841	798.000\r\nP22001182	Ali Muhamad IBH	IDS 953	1.995.900\r\nP22001183	Ali Muhamad IBH	IDS 955	996.000\r\nP22001184	TATI	SKS 319 IFS	2.928.800\r\nP22001185	Herman	KZS 581	1.472.300\r\nP22001186	Herman	KZS 225	154.200\r\nP22001187	Rudi LAY	KZS 046	1.923.750\r\nP22001188	Rudi LAY	KZS 048	1.077.300\r\nP22001189	Ajang Rancamanyar	LSM BCL 677	1.204.000\r\n\r\nTot Pembayaran	15.804.450\r\nSisa Saldo	140.871\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.768\r\nTotal Pengajuan	15.811.218',15811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-14 14:43:30',223,NULL,1,1,'2022-04-15 15:15:07'),(13623,'S22013623',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (14 April – 28 April 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 2 April 2022\r\nVendor: Dunia Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 900 (5,5kg) = Rp 171.700\r\nUK 40 = 400 (19,9kg) = Rp 368.900\r\nUK 50 = 100 = Rp 144.000\r\nTotal Kresek Putih = 1400\r\nTotal Rp. 684.600\r\n\r\nKresek Abu-abu :\r\nUK 20 = 300 (1,35kg) = Rp 46.575\r\nUK 25 = 5000 (36,2kg) = Rp 1.248.900\r\nUK 30 = 300 (3k) = Rp 103.500\r\nUK 35 = 4600 (21,8kg) = Rp 750.375\r\nTotal Kresek Abu = 10.200\r\nTotal Rp. 2.149.350\r\n\r\nGT All :Rp 2.833.950\r\nSPV Penanggung Jawab : Angga',2833950,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-14 14:17:46',29,NULL,0,NULL,NULL),(13624,'S22013624',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/814b0uS96q.png',NULL,'2022-04-14 15:31:19',24,NULL,0,NULL,NULL),(13625,'S22013625',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 14 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 14 April 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-14 17:43:04',243,NULL,1,10,'2022-04-15 14:03:20'),(13626,'S22013626',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uUq8J30485.png',NULL,'2022-04-15 08:14:30',24,NULL,0,NULL,NULL),(13627,'S22013627',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Maret 2022\r\nVendor : Lion Parcel\r\nJumlah :121.301\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening BCA Umum : Rp.2,906,941',121301,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e76R28ay6V.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2q526w827f.pdf','2022-04-15 09:43:08',176,NULL,1,1,'2022-04-15 15:13:09'),(13628,'S22013628',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat',2001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-04-15 09:47:15',240,NULL,1,10,'2022-04-15 13:56:40'),(13629,'S22013629',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Autoomic , Mavvis\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 April 2022: #k0414-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-15 09:49:32',173,NULL,1,10,'2022-04-15 13:20:41'),(13630,'S22013630',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Topup Saldo totemi di web Dropshipper\r\nSisa Saldo rekening : Rp.535,384.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 15/04/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8F1447E64U.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1RgCE0207z.png','2022-04-15 12:59:43',108,NULL,1,10,'2022-04-15 14:37:12'),(13631,'S22013631',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Ekajaya, Bintang dan Elbrush\r\nJumlah: Rp.11.462.644\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.465.500 = Rp.11.462.644\r\n-P22000606 Koko Juni Rp6.907.000\r\n- P22000605 Eka Jaya Rp540.000\r\n- P22000601 Doni/Bintang Rp2.860.500\r\n- P22000600 Mike Elbrush Rp1.158.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1048',11462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-15 14:14:00',20,NULL,1,10,'2022-04-15 16:38:42'),(13632,'S22013632',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 Kode)\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001190	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22001191	ANE LNU	KZS 569	889.600\r\nP22001192	SIDIK	KZS 483	2.390.100\r\nP22001193	Asep Permana KDO	LKR 658	826.200\r\nP22001194	Irwan Lingkar	KZS 225	1.167.600\r\nP22001195	Irwan Lingkar	KZS 569	2.611.000\r\nP22001196	Irwan Lingkar	KZS 621	654.600\r\nP22001197	Irwan Lingkar	KZS 100	357.000\r\nP22001198	DEDE SAEFUL HAYAT	KZS 966	721.500\r\nP22001199	DEDE SAEFUL HAYAT	KZS 555	2.544.000\r\nP22001200	DEDE SAEFUL HAYAT	KZS 965	55.500\r\nP22001201	Herman	KZS 304	796.200\r\nP22001202	Herman	KZS 316	1.156.500\r\nP22001203	Herman	KZS 618	901.200\r\n\r\nTot Pembayaran	17.646.000\r\nSisa Saldo	147.639\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.218\r\nTotal Pengajuan	17.651.218',17651218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-15 15:32:44',223,NULL,1,1,'2022-04-16 13:04:11'),(13633,'S22013633',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan dropshipper a/n Barkah\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000277\r\n- Reward dana Rp 100.000 || ID Klaim 22000278\r\n- Reward dana Rp 100.000 || ID Klaim 22000279\r\nSubtotal Rp 300.000\r\n\r\nNo. HP: 081990926439\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b23zd93ir3.png',NULL,'2022-04-15 15:58:10',24,NULL,1,1,'2022-04-16 12:51:52'),(13634,'S22013634',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000608	PERMANA LEMBANG	CST 898	300.000\r\nP22000610	PERMANA LEMBANG	CST 898	40.000\r\nP22000611	Lina Permana (Cimuncang)	IFS 716	350.000\r\nP22000612	Lina Permana (Cimuncang)	IFS 717	350.000\r\n\r\nTot Pembayaran	1.040.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.042.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',1042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-15 16:00:32',223,NULL,1,10,'2022-04-15 16:38:19'),(13635,'S22013635',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.4.800.000\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 April 2022: #k0415-2',4800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-16 09:52:52',20,NULL,1,1,'2022-04-16 13:24:50'),(13636,'S22013636',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 - 15 April 2022\r\nVendor : All Vendor\r\nJumlah : 179,532,344\r\nSisa Saldo BCA Supplier : Rp .3.562\r\nSPV Penanggung Jawab : Alvin Senjaya',179554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-16 11:03:53',243,NULL,1,1,'2022-04-16 13:48:56'),(13637,'S22013637',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 April 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-16 11:50:15',245,NULL,0,NULL,NULL),(13638,'S22013638',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Juni, Elbrush dan B-bag\r\nJumlah: Rp.25.362.644\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.25.364.000 = Rp.25.362.644\r\n- P22000615 Mike Elbrush Rp20.485.000\r\n- P22000614 B-BAG (Batununggal) Rp2.829.000\r\n- P22000613 Koko Juni Rp2.050.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1052',25362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-16 12:14:23',20,NULL,1,10,'2022-04-16 14:03:38'),(13639,'S22013639',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085215047037\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eP7378732t.png',NULL,'2022-04-16 12:16:01',24,NULL,0,NULL,NULL),(13640,'S22013640',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 11  - 16 April 2022\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 102,000\r\n\r\nTanggal Masuk : 16 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp 2,505,140',102000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9p4uyte083.xlsx',NULL,'2022-04-16 13:08:09',243,NULL,1,1,'2022-04-16 15:11:26'),(13641,'S22013641',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22238000 : Rp.20.000	 (DSP)\r\n22147290 : Rp.7.000 (RD)\r\n\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-16 13:51:33',243,NULL,0,NULL,NULL),(13642,'S22013642',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(RessellerDropship)\r\nPeriode : 16 April 2022\r\nVendor : Interval Group\r\nJumlah :Rp4.200.000\r\nSisa Saldo BCA Supplier :.Rp 3.562\r\nSPV Penanggung Jawab : Alvin Senjaya',4204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-16 14:17:01',243,NULL,1,1,'2022-04-16 15:08:11'),(13643,'S22013643',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(RessellerDropship)\r\nPeriode : 16 April 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,705,600\r\nSisa Saldo BCA Supplier :.Rp 3.562\r\nSPV Penanggung Jawab : Alvin Senjaya',3704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-16 14:48:04',243,NULL,1,1,'2022-04-16 15:10:24'),(13644,'S22013644',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (14 April – 28 April 2022),\r\nJenis Barang:\r\nKresek abu abu uk 35\r\n\r\nPembelian Terakhir Kresek : 16 April 2022\r\nVendor: Dunia Plastik\r\n\r\nKresek Abu-abu :\r\nUK 35 = 3000 (40.07kg) = Rp 1.382.415\r\nTotal Kresek Abu = 3000\r\nTotal Rp. 1.382.415\r\n\r\nGT All :Rp 1.382.415\r\nSPV Penanggung Jawab : Angga',1382415,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-16 15:07:34',29,NULL,1,10,'2022-04-18 13:43:36'),(13645,'S22013645',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000620	Lina Permana (Cimuncang)	CL 166 IFS	1.649.000\r\n\r\nTot Pembayaran	1.649.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	1.652.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-16 15:24:58',223,NULL,1,1,'2022-04-19 12:12:34'),(13646,'S22013646',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 Kode)\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001204	DNR	DUS ANAK BCL	2.175.000\r\nP22001205	KESHIDO JAYA MAKMUR	DUS PRIA KZR	2.220.000\r\nP22001206	Maman SMM	IAC KID 792	7.530.650\r\nP22001207	ANE LNU	KZS 225	873.300\r\nP22001208	SIDIK	KZS 225	1.802.750\r\nP22001209	Irwan Lingkar	KZS 100	306.000\r\nP22001210	Irwan Lingkar	KZS 225	154.200\r\nP22001211	Asep Supriatna SLN	SPR INF 841	1.575.000\r\nP22001212	DEDE SAEFUL HAYAT	KZS 555	954.000\r\nP22001213	DEDE SAEFUL HAYAT	LKR 650	802.200\r\nP22001214	DEDE SAEFUL HAYAT	LKR 649	802.200\r\nP22001215	Tedy LLX	LLX 455	463.400\r\nP22001216	UJANG SUM	IDS 103	1.796.400\r\nP22001217	Ervin Suplier	BA 328 IFS	550.000\r\nP22001218	Ervin Suplier	BA 325 TH	150.000\r\nP22001219	SONI SJO	KZS 025	1.084.300\r\nP22001220	Rudi LAY	KZS 046	1.923.750\r\nP22001221	Rudi LAY	KZS 174	1.147.500\r\n\r\nTot Pembayaran	26.310.650\r\nSisa Saldo	152.857\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	568\r\nTotal Pengajuan	26.311.218',26311218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-16 15:55:06',223,NULL,1,1,'2022-04-19 11:54:47'),(13647,'S22013647',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Wilson\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 24.000\r\n\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9984a413wJ.png',NULL,'2022-04-16 15:53:55',24,NULL,0,NULL,NULL),(13648,'S22013648',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 16 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 16 April 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-16 17:25:13',243,NULL,1,1,'2022-04-19 11:47:42'),(13649,'S22013649',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 18/04/2022\r\nKoord. Penanggung Jawab: Rizal\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 11/04/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 08:24:18',29,NULL,0,NULL,NULL),(13650,'S22013650',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 06/04/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S74bvS7kr1.jpg',NULL,'2022-04-18 08:33:31',189,NULL,0,NULL,NULL),(13651,'S22013651',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 06/04/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sf65pku76w.jpg',NULL,'2022-04-18 08:35:31',189,NULL,0,NULL,NULL),(13652,'S22013652',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 08/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/068i78Mx48.jpg',NULL,'2022-04-18 08:37:59',189,NULL,0,NULL,NULL),(13653,'S22013653',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 14/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 09/04/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-18 08:59:48',29,NULL,1,1,'2022-04-19 12:28:10'),(13654,'S22013654',2,59,NULL,'Styrofoam\r\n\r\nPengajuan Pembelian Styrofoam Untuk Area Ekspedisi\r\nJenis Barang: Styrofoam\r\nVendor: TOKO ASTA CARINGIN\r\nJumlah: 1\r\nHarga : Rp.10.000\r\nTanggal Masuk:18/04/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: RIzal Setiawan\r\n\r\nNote : Untuk menempelkan pemberitahuan dan info-info lainnya',10000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-18 09:03:51',29,NULL,0,NULL,NULL),(13655,'S22013655',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , Blackelly NC\r\nJumlah: Rp.2.450.000\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 April 2022: #k0416-2',2450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 10:11:34',173,NULL,1,10,'2022-04-18 13:38:58'),(13656,'S22013656',1,45,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22238539 : Rp.20.000 (DSP)\r\n22147999 : Rp106.000 (RD)\r\n22148356 : Rp11.000 (RD)\r\n\r\n\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',137000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 20:14:47',243,NULL,0,NULL,NULL),(13657,'S22013657',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000622	PERMANA LEMBANG	CST 898	0\r\nP22000623	ULE-TAS	TM 035 TH	279.000\r\nP22000624	ULE-TAS	TM 038 TH	270.000\r\nP22000625	ULE-TAS	TM 037 TH	243.000\r\nP22000626	ULE-TAS	TM 036 TH	261.000\r\n\r\nTot Pembayaran	1.053.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.644\r\nTotal Pengajuan	1.062.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',1062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-18 14:56:22',223,NULL,1,1,'2022-04-19 12:16:09'),(13658,'S22013658',2,45,NULL,'Gembok garasi ms4\r\nPengajuan Pembayaran untuk pembelian gembok untuk kerangkeng besi DVR MS8.\r\nJenis Barang: Gembok\r\nVendor: Toko Material cibaduyut\r\nJumlah: 25.000\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pa, berikut dilampirkan pengajuan untuk pembelian gembok untuk kerangkeng besi DVR MS8. Terimakasih pa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 15:03:03',179,NULL,0,NULL,NULL),(13659,'S22013659',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22144796 (RD NC)\r\nPelanggan : WILSON \r\nPengirim : MAN NEED SHOEES\r\nPenerima : Gede Robi\r\nKomplain : BKS 983/42 (Salah Ukuran)\r\nJumlah: Rp.30.000 (jika ada kembalian akan dikembalikan ke finance)\r\nTanggal Masuk: 18/04/2022\r\nSPV Penanggung Jawab: Angga Levi',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 15:26:32',245,NULL,0,NULL,NULL),(13660,'S22013660',1,86,NULL,'Reward Kipas Angin Cosmos RD\r\nPengajuan Pembayaran\r\nJenis Barang: Kipas Angin Cosmos pelanggan resellerdropship a/n Eka Setiyo (SyahlaStore.com)\r\n\r\nVendor: Tokopedia (Seller : MEGAH JAYA ELEKTRONIK)\r\nLink: https://www.tokopedia.com/mel-8/cosmos-wall-fan-kipas-angin-16-wfo-16-wfo-16-inch-garansi-resmi?extParam=ivf%3Dfalse\r\n\r\nJumlah:\r\n- Harga Barang Rp 248.000\r\n- Ongkir Rp 50.000 (Kurir Sicepat Reg)\r\n- Biaya Layanan Tokopedia Rp 1.000\r\nTotal Rp 298.000\r\n\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: Wily',298000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39N558mqP6.png',NULL,'2022-04-18 15:27:49',24,NULL,1,1,'2022-04-19 11:49:26'),(13661,'S22013661',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Barokah jaya\r\nJumlah: Rp.3.452.644\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.3.450.000 = Rp.3.452.644\r\n- P22000621 Unen Rp1.430.000\r\n- P22000616 Unen Rp2.020.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1056',3452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-18 15:33:42',20,NULL,1,10,'2022-04-18 17:01:12'),(13662,'S22013662',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (24 Kode)\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001222	DEDE SAEFUL HAYAT	KNY KZR 968	937.300\r\nP22001223	ANE LNU	KZS 225	873.300\r\nP22001224	Asep Permana KDO	LKR BCL 523	937.200\r\nP22001225	SIDIK	KZS 569	1.079.400\r\nP22001226	Irwan Lingkar	KZS 621	77.100\r\nP22001227	Irwan Lingkar	KZS 100	1.071.000\r\nP22001228	Irwan Lingkar	KZS 010	845.400\r\nP22001229	Irwan Lingkar	KZS 777	1.957.300\r\nP22001230	Taryono SGI	TTM 405	170.000\r\nP22001231	Taryono SGI	TTM 406	170.000\r\nP22001232	Taryono SGI	TTM 408	59.500\r\nP22001233	Taryono SGI	TTM 410	170.000\r\nP22001234	Taryono SGI	TTH 414	170.000\r\nP22001235	Rudi LAY	KZS 046	1.154.250\r\nP22001236	Rudi LAY	KZS 174	382.500\r\nP22001237	Rudi LAY	KZS 046	1.923.750\r\nP22001238	Rudi LAY	KZS 174	688.500\r\nP22001239	Seni LIF	LIF BCL 480	2.160.000\r\nP22001240	Reren LOA	LOA BCL 587	3.414.600\r\nP22001241	Ajang Rancamanyar	LSM BCL 682	4.429.800\r\nP22001242	SIDIK	KZS 301	77.100\r\nP22001243	Maman SMM	TL 752 KZS	1.660.000\r\nP22001244	Maman SMM	LJB BCL 053	3.046.000\r\nP22001245	Irwan Lingkar	LLX 456	387.500\r\n\r\nTot Pembayaran	27.841.500\r\nSisa Saldo	153.425\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-282\r\nTotal Pengajuan	27.841.218',27841218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-18 16:12:13',223,NULL,1,1,'2022-04-19 11:55:09'),(13663,'S22013663',7,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n M Faisal\r\nSisa Cashbon : 0\r\nPengembalian dipotong Gaji Periode April 2022\r\n(pemotongan Rp. 300.000)\r\nJumlah: 300.000\r\nSPV Penanggung Jawab: M Faisal',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 16:22:39',20,NULL,0,NULL,NULL),(13664,'S22013664',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 190.000\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000 (perrim Rp. 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 16:42:46',207,NULL,0,NULL,NULL),(13665,'S22013665',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 980.569',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-04-18 17:10:12',24,NULL,1,1,'2022-04-19 12:01:31'),(13666,'S22013666',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 250.000\r\nTanggal Masuk: 18 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 17:15:26',245,NULL,1,1,'2022-04-19 11:48:31'),(13667,'S22013667',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 18 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 18 April 2022- RDSP',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-18 20:16:35',243,NULL,1,1,'2022-04-19 11:48:37'),(13668,'S22013668',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID dan Mallevic\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 April 2022: #k0418-1',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-19 08:59:38',20,NULL,1,1,'2022-04-19 13:43:35'),(13669,'S22013669',2,59,NULL,'Pengajuan Pembelian kertas sticker glosy untuk stock seller\r\nJenis Barang: Kertas Kertas sticker ukuran A4, 1 Pack isi 20 pcs\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Pack\r\nTotal : Rp.30.000 (akan di kembalikan jika ada kembalian)\r\nTanggal Masuk: 19/04/2022\r\nSPV Penanggung Jawab: Angga',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-19 10:03:40',245,NULL,0,NULL,NULL),(13670,'S22013670',2,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.95,157 atas Keterlambatan pesanan ID K2200035 (RD). Sebagai bentuk kompensasi terhadap kertelambatan pengerjaan pesanan custom pelanggan\r\nJumlah : Rp.95,157\r\nTanggal Masuk : 19/04/2022\r\nSPV Penanggung Jawab : Triesna Maulana\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',95157,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-04-19 11:33:02',156,NULL,1,1,'2022-04-23 14:58:36'),(13671,'S22013671',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Mandiri jaya dan Bintang\r\nJumlah: Rp.9.652.644\r\nTanggal Masuk: 29 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.651.500 = Rp.9.652.644\r\n- P22000628 Doni/Bintang Rp2.400.000\r\n- P22000627 Mandiri Jaya Rp7.251.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1057',9652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-19 12:00:18',20,NULL,1,10,'2022-04-19 18:17:47'),(13672,'S22013672',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22239686 : Rp20.000	 (DSP)\r\n\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-19 12:17:27',243,NULL,0,NULL,NULL),(13673,'S22013673',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,690,140.00\r\nKas Tunai : Rp.1.405.100\r\nTotal Kas : Rp.3.095.240\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55Ry585iu4.png',NULL,'2022-04-19 13:30:29',108,NULL,1,1,'2022-04-19 14:04:53'),(13674,'S22013674',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,557,018.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 19/04/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S169cb5mdN.png',NULL,'2022-04-19 13:31:54',108,NULL,1,10,'2022-04-20 16:37:45'),(13675,'S22013675',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 12 - 18 April 2022\r\nVendor : Interval Group\r\nJumlah : 151,412,076\r\nSaldo Rekening BCA Suplier: Rp 4.228.065\r\nSPV Penanggung Jawab : Alvin Senjaya',151414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-19 13:38:31',243,NULL,1,1,'2022-04-19 14:03:24'),(13676,'S22013676',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000632	Maman SMM	CASHBON	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n3461757179\r\nA/n eva budiantie',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-19 15:27:40',223,NULL,1,10,'2022-04-19 18:18:10'),(13677,'S22013677',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (16 Kode)\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001250	Mahawarna Sablon	SABLON PLASTIK	385.000\r\nP22001251	ANE LNU	KZS 225	1.014.900\r\nP22001252	DEDE SAEFUL HAYAT	LKR 841	1.938.000\r\nP22001253	DEDE SAEFUL HAYAT	KZS 555	2.862.000\r\nP22001254	DEDE SAEFUL HAYAT	KZS 559	171.000\r\nP22001255	Maman SMM	TL 522 KZS	1.053.000\r\nP22001256	Maman SMM	TL 523 KZS	1.053.000\r\nP22001257	Maman SMM	TL 525 KZS	1.053.000\r\nP22001258	Maman SMM	IAC 794 IDS	3.479.050\r\nP22001259	Maman SMM	IAC KID 792	572.850\r\nP22001260	Maman SMM	SMM INF 851	77.350\r\nP22001261	Maman SMM	XM 094 IFS	96.000\r\nP22001262	ROSYANTI LRM	LRM BCL 269	869.400\r\nP22001263	ROSYANTI LRM	BKS 700	869.400\r\nP22001264	ANE LNU	CASHBON	1.000.000\r\nP22001265	Tedy LLX	CASHBON	950.000\r\n\r\nTot Pembayaran	17.443.950\r\nSisa Saldo	153.143\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.732\r\nTotal Pengajuan	17.441.218',17441218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-19 15:22:38',223,NULL,1,1,'2022-04-20 10:43:20'),(13678,'S22013678',2,45,NULL,'Servis Jetpam Air\r\nPengajuan Pembayaran biaya jasa servis jetpam air untuk gedung MS\r\nJenis Barang: Biaya servis Jetpam air\r\nVendor: Jasa servis Jetpam\r\nJumlah: Rp. 125.000 \r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untk biaya servis jetpam air. Terimakasih pak',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-19 15:32:06',179,NULL,1,1,'2022-04-19 15:36:20'),(13679,'S22013679',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,312,500\r\nSisa Saldo BCA Supplier : Rp .4.230.138\r\nSPV Penanggung Jawab : Alvin Senjaya',1314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-19 16:38:13',243,NULL,1,1,'2022-04-20 10:40:47'),(13680,'S22013680',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22239857 : Rp18.000 (DSP)\r\n\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-19 17:05:56',243,NULL,0,NULL,NULL),(13681,'S22013681',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 19 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 19 April 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-19 17:11:06',243,NULL,1,1,'2022-04-20 10:41:23'),(13682,'S22013682',2,45,NULL,'THR lingkungan RW 10 RT 03\r\nPengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR idul fitri 2022 untuk RW 10 RT 03 pada periode 2022\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 20 April 2020\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : untuk fee disesuaikan dengan tahun sebelumnya yakni 300.000 terlampir pengajuan tahun 2021 dan surat THR dari Rw 10 RT 03\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan THR untuk RW 10 pada periode idul fitri tahun 2022. Terimakasih pak',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-20 08:44:30',179,NULL,1,10,'2022-04-20 16:32:27'),(13683,'S22013683',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan B-bag\r\nJumlah: Rp.49.612.644\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.49.617.900 = Rp.49.612.644\r\n- P22000633 Mike Elbrush Rp42.772.000\r\n- P22000631 B-BAG (Batununggal) Rp6.845.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1061',49612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-20 09:25:08',20,NULL,1,10,'2022-04-20 15:35:24'),(13684,'S22013684',1,28,NULL,'Pembayaran Kurir Sicepat 11 - 16 April 2022\r\n2022-04-12 Rp 14,000.00\r\n2022-04-14 Rp 16,000.00\r\n2022-04-16 Rp 118,000.00\r\n\r\nSubTotal : Rp 148,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,694,285',148000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2h481305uX.jpg',NULL,'2022-04-20 09:26:55',243,NULL,1,1,'2022-04-20 10:41:56'),(13685,'S22013685',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22148500 : Rp19.000 (RD)\r\n22239878 : Rp20.000	(DSP)\r\n22239190 : Rp19.000	(DSP)\r\n\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-20 14:25:31',243,NULL,0,NULL,NULL),(13686,'S22013686',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 400.000\r\nPelanggan resellerdropship a/n Erwin Chandra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000442\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000443\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000444\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000445\r\nSubtotal Rp 400.000\r\n\r\nNo. HP: 087867467737 \r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0I15Y4K2Tk.png',NULL,'2022-04-20 12:22:13',24,NULL,1,1,'2022-04-20 15:45:51'),(13687,'S22013687',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u7w60U504S.png',NULL,'2022-04-20 12:23:21',24,NULL,0,NULL,NULL),(13688,'S22013688',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-20 12:24:11',24,NULL,0,NULL,NULL),(13689,'S22013689',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 April 2022: #k0419-3',1100000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-20 13:09:33',173,NULL,0,NULL,NULL),(13690,'S22013690',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 Kode)\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001266	ANE LNU	KSU KZR 378	1.074.200\r\nP22001267	Asep Permana KDO	LKR BCL 523	508.200\r\nP22001268	SIDIK	KZS 225	1.542.000\r\nP22001269	SIDIK	KZS 483	1.464.900\r\nP22001270	DEDE SAEFUL HAYAT	KNY KZR 526	1.174.700\r\nP22001271	DEDE SAEFUL HAYAT	KZS 966	832.500\r\nP22001272	Tedy LLX	LLX BCL 454	824.000\r\nP22001273	SONI SJO	KZS 999	1.632.000\r\nP22001274	Seni LIF	LIF BCL 480	200.000\r\nP22001275	Reren LOA	LOA BCL 587	2.330.600\r\nP22001276	Herman	KZS 316	1.156.500\r\nP22001277	Herman	KZS 483	385.500\r\nP22001278	Rudi LAY	KZS 046	2.231.550\r\nP22001279	Rudi LAY	KZS 174	1.147.500\r\nP22001280	MELISA JAYA/KENCANA MAS	IFS 718	700.000\r\nP22001281	MELISA JAYA/KENCANA MAS	IFS 719	700.000\r\n\r\nTot Pembayaran	17.904.150\r\nSisa Saldo	150.411\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.932\r\nTotal Pengajuan	17.901.218',17901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-20 16:02:42',223,NULL,1,1,'2022-04-23 12:46:40'),(13691,'S22013691',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura dan blackkelly\r\nVendor: Maxprint\r\nJumlah:  Rp. 100.000\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n1. Label kaos kaki kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label kaos kaki blackkelly 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-20 16:14:18',207,NULL,1,10,'2022-04-20 16:31:31'),(13692,'S22013692',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22149194 : Rp23.000 (RD)\r\n\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-20 17:24:54',243,NULL,0,NULL,NULL),(13693,'S22013693',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 20 April 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-20 19:02:47',243,NULL,1,1,'2022-04-21 15:56:56'),(13694,'S22013694',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 220.000\r\nTanggal Masuk: 21 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 08:25:55',245,NULL,1,1,'2022-04-21 15:58:50'),(13695,'S22013695',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PEngisian Saldo Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp501,946\r\nTanggal Masuk: 21 -04- 2022\r\nSPV Penanggung Jawab: Fadhli',501946,2,1,'6145096735','WAHYUNI',4,NULL,NULL,'2022-04-21 08:58:10',244,NULL,1,10,'2022-04-22 09:54:42'),(13696,'S22013696',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 18/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 14/04/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-21 08:59:13',29,NULL,1,10,'2022-04-22 09:53:26'),(13697,'S22013697',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Saiha\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 April 2022: #k0420-3',2900000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-21 10:07:00',20,NULL,0,NULL,NULL),(13698,'S22013698',2,48,NULL,'BensinDeskripsi:Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 21/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 12/04/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9FhF55wTmS.jpg',NULL,'2022-04-21 10:29:37',189,NULL,0,NULL,NULL),(13699,'S22013699',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Juni dan B-bag\r\nJumlah: Rp.11.302.644\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.11.303.000 = Rp.11.302.644\r\n- P22000638 B-BAG (Batununggal) Rp637.500\r\n- P22000637 Koko Juni Rp9.560.500\r\n- P22000636 Mike Elbrush Rp1.105.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1062',11302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-21 11:28:24',20,NULL,1,10,'2022-04-22 16:35:57'),(13700,'S22013700',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 21 April 2022\r\nPengambilan Terakhir: 09 April 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 12:10:29',243,NULL,0,NULL,NULL),(13701,'S22013701',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SD > 1 Lusin @32.000\r\nBCL 921 Putih > 2 Lusin @19.000 = 38.000\r\nKZR 593 Putih > 2 Lusin @19.000 = 38.000\r\nKZR 593 Hitam > 18 Lusin @34.000 = 612.000\r\n\r\nTotal : 720.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 13:52:46',216,NULL,1,10,'2022-04-23 17:37:31'),(13702,'S22013702',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22149681: Rp15.000	 (RD)\r\n\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 14:06:06',243,NULL,0,NULL,NULL),(13703,'S22013703',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.94 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di tgl 08 Maret  22\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g3d8t4iZ2v.jpeg',NULL,'2022-04-21 14:39:45',179,NULL,0,NULL,NULL),(13704,'S22013704',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 Kode)\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001282	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22001283	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22001284	Hermawan Label	YOUTH LAMA KZR	675.000\r\nP22001285	Eri LPI	LPI BCL 524	588.500\r\nP22001286	Asep Permana KDO	KZS 700	949.200\r\nP22001287	ASEP SEPATU (CANGKUANG)	KZS 690	1.002.300\r\nP22001288	Irwan Lingkar	KZS 100	255.000\r\nP22001289	Irwan Lingkar	KZS 084	1.020.000\r\nP22001290	Irwan Lingkar	KZS 085	1.020.000\r\nP22001291	Irwan Lingkar	KZS 225	1.542.000\r\nP22001292	Ervin Suplier	IFS 330	4.648.600\r\nP22001293	Ervin Suplier	BA 325 IFS	1.500.000\r\nP22001294	Reren LOA	LOA BCL 587	1.571.800\r\nP22001295	Rudi LAY	KZS 046	1.539.000\r\nP22001296	Rudi LAY	KZS 174	382.500\r\nP22001297	Rudi LAY	KZS 931	1.025.400\r\nP22001298	Irwan Lingkar	CASHBON	1.000.000\r\n\r\nTot Pembayaran	26.444.300\r\nSisa Saldo	147.479\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.918\r\nTotal Pengajuan	26.451.218',26451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-21 15:07:31',223,NULL,1,1,'2022-04-23 12:47:30'),(13705,'S22013705',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Mei 2021 - Juli 2022\r\n-Pemotongan Mei Rp. 400.000\r\n-Pemotongan Juni Rp. 300.000\r\n-Pemotongan Juli Rp. 300.000\r\nJumlah: 1000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-21 15:16:38',34,NULL,0,NULL,NULL),(13706,'S22013706',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Er36NAU78x.png',NULL,'2022-04-21 15:28:14',24,NULL,1,1,'2022-04-23 12:08:24'),(13707,'S22013707',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 21 April 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 16:05:27',243,NULL,1,10,'2022-04-22 09:55:46'),(13708,'S22013708',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 21 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 16:05:55',245,NULL,1,1,'2022-04-23 12:45:04'),(13709,'S22013709',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22149670 : Rp40.500	 (RD)\r\n\r\nTanggal Masuk: 21 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',40500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-21 17:44:27',243,NULL,0,NULL,NULL),(13710,'S22013710',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 00.00 kwh.\r\nVendor: Tokped Karyawan\r\nJumlah: Rp. 100.000 + Biaya Admin (Rp. 103.000)\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di 24 Desember 2021\r\nPembelian dilakukan di tokped dikarenakan dipagi hari konfirmasi dari teman\" yg datang pagi token listrik habis dan tidak bisa absensi.\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian token listrik MS8. Terimakasih pak',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 08:35:13',179,NULL,0,NULL,NULL),(13711,'S22013711',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 22/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 18/04/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 08:37:12',29,NULL,0,NULL,NULL),(13712,'S22013712',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,890,000\r\nSisa Saldo BCA Supplier : 4,231,787.09\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1894149,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2022-04-22 09:55:35',243,NULL,0,NULL,NULL),(13713,'S22013713',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA \r\nID Order : 22238035 (DSP NC)\r\nPelanggan : HERU SETYAWAN\r\nPengirim : Hervin store\r\nPenerima : fitri kaniawati\r\nKomplain : ASN 375 (Cacat/Kotor)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 22/04/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 10:18:55',29,NULL,0,NULL,NULL),(13714,'S22013714',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22147175 (RD NC)\r\nPelanggan : M.HENDRA\r\nPengirim : JUANG FASHION\r\nPenerima : Dinarya\r\nKomplain : KZS 085/41 (Cacat) tukar ke 42\r\nJumlah: Rp.8.000\r\nTanggal Masuk: 22/04/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 10:19:17',29,NULL,0,NULL,NULL),(13715,'S22013715',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Autoomic , Mavvis\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 April 2022: #k0421-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 10:41:54',173,NULL,1,10,'2022-04-22 13:49:02'),(13716,'S22013716',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22240572 : Rp24.000 (DSP)\r\n\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 13:22:53',243,NULL,0,NULL,NULL),(13717,'S22013717',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp787,440\r\nSisa Saldo BCA Supplier :2,341,787.09\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',784149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-22 15:07:36',243,NULL,1,1,'2022-04-22 15:45:51'),(13718,'S22013718',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 304.000\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30 x 40 sebanyak 2 rim Rp. 190.000 (perrim Rp. 95.000)\r\n2. Plastik 40 x 60 sebanyak 3kg Rp. 114.000 (perkilo Rp. 38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 16:17:41',207,NULL,0,NULL,NULL),(13719,'S22013719',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (26 Kode)\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001299	ANE LNU	KZS 225	1.276.100\r\nP22001300	Irwan Lingkar	KZS 225	1.927.500\r\nP22001301	Eri LPI	LPI 524	882.750\r\nP22001302	SIDIK	KZS 483	1.619.100\r\nP22001303	Maman SMM	LJB 055 	2.941.600\r\nP22001304	DEDE SAEFUL HAYAT	KZS 554	1.908.000\r\nP22001305	DEDE SAEFUL HAYAT	LKR 585	627.000\r\nP22001306	DEDE SAEFUL HAYAT	LKR 841	684.000\r\nP22001307	EMAN	KZS 426	364.000\r\nP22001308	EMAN	KZS 427	390.000\r\nP22001309	EMAN	KZS 426 TH	127.750\r\nP22001310	EMAN	KZS 427 TH	127.750\r\nP22001311	Ervin Suplier	TH 851	712.500\r\nP22001312	Ervin Suplier	TH 852	570.000\r\nP22001313	Ervin Suplier	TH 854	760.000\r\nP22001314	Ervin Suplier	BA 328 	150.000\r\nP22001315	Seni LIF	LIF 480 	1.240.000\r\nP22001316	Reren LOA	LOA 587 	1.355.000\r\nP22001317	Rudi LAY	KZS 046	2.308.500\r\nP22001318	Rudi LAY	KZS 047	923.400\r\nP22001319	Herman	KZS 581	925.200\r\nP22001320	Herman	KZS 316	539.700\r\nP22001322	Ajang Rancamanyar	LSM 682	1.476.600\r\nP22001323	Ajang Rancamanyar	LSM 677	1.264.200\r\nP22001324	Ajang Rancamanyar	LSM 677	5.320.000\r\nP22001325	Herman	KZS 483 	1.696.200\r\n\r\nTot Pembayaran	32.116.850\r\nSisa Saldo	154.397\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.632\r\nTotal Pengajuan	32.111.218',32111218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-22 16:19:26',223,NULL,1,1,'2022-04-23 12:47:56'),(13720,'S22013720',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Suyud, Hadekey, Ekajaya dan Juni\r\nJumlah: Rp.14.732.644\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.735.512 = Rp.14.732.644\r\n- P22000643 Koko Juni Rp10.273.500\r\n- P22000642 Suyud Rp3.062.000\r\n- P22000641 Eka Jaya Rp980.000\r\n- P22000639 HADEkey jas hujan Rp420.012\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1063',14732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-22 16:24:02',20,NULL,1,10,'2022-04-23 13:54:45'),(13721,'S22013721',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (21 Kode)\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000644	ULE-TAS	TL 741 OTVN	150.000\r\nP22000645	ULE-TAS	TL 742 OTVN 	150.000\r\nP22000646	ULE-TAS	TL 743 OTVN 	150.000\r\nP22000647	ULE-TAS	TL 744 OTVN 	125.000\r\nP22000648	ULE-TAS	TL 745 OTVN	100.000\r\nP22000649	ULE-TAS	TL 746 OTVN	125.000\r\nP22000650	ULE-TAS	TL 747 OTVN	150.000\r\nP22000651	ULE-TAS	TL 748 OTVN	150.000\r\nP22000652	ULE-TAS	TL 741 TH	120.000\r\nP22000653	ULE-TAS	TL 742 TH 	120.000\r\nP22000654	ULE-TAS	TL 743 TH 	120.000\r\nP22000655	ULE-TAS	TL 744 TH	120.000\r\nP22000656	ULE-TAS	TL 745 TH 	120.000\r\nP22000657	ULE-TAS	TL 746 TH 	120.000\r\nP22000658	ULE-TAS	TL 747 TH	120.000\r\nP22000659	ULE-TAS	TL 748 TH 	120.000\r\nP22000660	ULE-TAS	TL 743 IFS 	700.000\r\nP22000661	ULE-TAS	TL 742 IFS	700.000\r\nP22000662	ULE-TAS	TH 264	300.000\r\nP22000663	ULE-TAS	TH 265	300.000\r\nP22000664	ULE-TAS	TH 266 	300.000\r\n\r\nTot Pembayaran	4.360.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.362.644',4362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-22 16:43:48',223,NULL,1,10,'2022-04-23 13:53:58'),(13722,'S22013722',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 22 April 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-22 17:49:51',243,NULL,1,10,'2022-04-23 10:26:27'),(13723,'S22013723',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 April 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-23 09:15:04',245,NULL,0,NULL,NULL),(13724,'S22013724',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 April 2022: #k0422-2',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-23 10:03:54',173,NULL,1,10,'2022-04-23 13:54:58'),(13725,'S22013725',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 - 22 April 2022\r\nVendor : All Vendor\r\nJumlah : 225,092,296\r\nSisa Saldo BCA Supplier : 2,338,496\r\nSPV Penanggung Jawab : Alvin Senjaya',225094149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-23 11:35:52',243,NULL,1,1,'2022-04-23 13:30:09'),(13726,'S22013726',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 11/04/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 26/03/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-23 11:37:41',29,NULL,0,NULL,NULL),(13727,'S22013727',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22150562 : Rp37.500 (RD)\r\n22150051 : Rp77.500	(RD)\r\n\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-23 15:37:20',243,NULL,0,NULL,NULL),(13728,'S22013728',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri jaya, Barokah jaya dan Bintang\r\nJumlah: Rp.22.762.644\r\nTanggal Masuk: 22 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.763.000 = Rp.22.762.644\r\n- P22000679 Unen Rp11.120.000\r\n- P22000678 Mandiri Jaya Rp6.763.000\r\n- P22000672 Mike Elbrush Rp3.915.000\r\n- P22000671 Doni/Bintang Rp965.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1066',22762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-23 13:48:49',20,NULL,1,10,'2022-04-23 14:51:50'),(13729,'S22013729',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 21/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 18/04/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-23 14:08:02',29,NULL,1,10,'2022-04-23 17:38:02'),(13730,'S22013730',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 paket (1pcs)\r\nID Order: 22039086\r\nVendor: JNE REGULER \r\nJumlah: Rp12.000 (1kg)\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: Angga\r\nStaff Penanggung Jawab: Andi Haeruman',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-23 15:32:28',193,NULL,0,NULL,NULL),(13731,'S22013731',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MRb7947lt7.png',NULL,'2022-04-23 15:32:43',24,NULL,1,1,'2022-04-25 15:22:51'),(13732,'S22013732',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp6,300,000\r\nSisa Saldo BCA Supplier :30,349\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-23 15:49:27',243,NULL,1,1,'2022-04-23 16:06:46'),(13733,'S22013733',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (22 Kode)\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001326	Asep Permana KDO	LKR 658	826.200\r\nP22001327	ANE LNU	KZS 225	1.613.000\r\nP22001328	DEDE SAEFUL HAYAT	KZS 558	954.000\r\nP22001329	DEDE SAEFUL HAYAT	KZS 559	855.000\r\nP22001330	Irwan Lingkar	KZS 225	2.313.000\r\nP22001331	SIDIK	KZS 225	771.000\r\nP22001332	SIDIK	KZS 301	1.233.600\r\nP22001333	Yana sepatu	BKS 983	1.174.500\r\nP22001334	Yana sepatu	BKS 361	729.000\r\nP22001335	Reren LOA	LOA BCL 587	1.138.200\r\nP22001336	Rudi LAY	KZS 046	1.923.750\r\nP22001337	Rudi LAY	KZS 174	1.071.000\r\nP22001338	Herman	KZS 483	693.900\r\nP22001339	Herman	KZS 581	77.100\r\nP22001340	Ajang Rancamanyar	LSM BCL 677	1.806.000\r\nP22001341	Maman SMM	IFS 920	598.500\r\nP22001342	Maman SMM	IFS 920 TH	31.500\r\nP22001343	Maman SMM	IFS 921	567.000\r\nP22001344	Maman SMM	IFS 921 TH	63.000\r\nP22001345	Maman SMM	IFS 503	1.780.850\r\nP22001346	Maman SMM	IAC KID 792	2.927.900\r\nP22001347	Maman SMM	IFS 923	661.500\r\n\r\nTot Pembayaran	23.809.500\r\nSisa Saldo	148.765\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.718\r\nTotal Pengajuan	23.811.218',23811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-23 15:51:08',223,NULL,0,NULL,NULL),(13734,'S22013734',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000673	PERMANA LEMBANG	CST 898	40.000\r\nP22000674	ULE-TAS	TH 261	395.000\r\nP22000675	ULE-TAS	TH 262	395.000\r\nP22000676	ULE-TAS	TH 263	395.000\r\nP22000677	ULE-TAS	TH 267	395.000\r\n\r\nTot Pembayaran	1.620.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.622.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',1622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-23 16:02:45',223,NULL,1,10,'2022-04-23 16:31:33'),(13735,'S22013735',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 23 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 23 April 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-23 17:23:33',243,NULL,1,10,'2022-04-23 17:41:00'),(13736,'S22013736',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Muh Fausan Abdullah (ID Transaksi K2200035)\r\nJumlah: 95,157\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena ketidaksesuaian PO, dengan Rincian\r\nID Transaksi K2200035 dengan Nilai 95,157\r\n------------------------------------------------------------------\r\nSubtotal : 95,157\r\n\r\nDi Transfer ke DANA A.n Muh Fausan Abdullah dengan \r\nNomor : 085254223293 \r\n\r\nID Pengajuan dari Interval S22013670\r\n*Dana dari ITV Sudah masuk ke rekening BCA Pelanggan DSP\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',95157,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/el407191cE.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1q98824o95.jpg','2022-04-25 09:42:33',176,NULL,1,1,'2022-04-26 15:55:23'),(13737,'S22013737',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Mandiri jaya, Bintang, B-bag dan Ade Ozan\r\nJumlah: Rp.20.912.644\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.916.900 = Rp.20.912.644\r\n- P22000686 Ade Ozan Rp9.000.000\r\n- P22000685 B-BAG (Batununggal) Rp3.931.900\r\n- P22000684 Mike Elbrush Rp2.875.000\r\n- P22000681 Mandiri Jaya Rp1.260.000\r\n- P22000680 Doni/Bintang Rp3.850.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1069',20912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-25 13:22:43',20,NULL,1,10,'2022-04-25 15:22:02'),(13738,'S22013738',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mustadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085725773100 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tC16HL53M8.png',NULL,'2022-04-25 14:25:28',24,NULL,0,NULL,NULL),(13739,'S22013739',2,45,NULL,'Fee Tim Standby Lebaran 2022\r\nPengajuan Pembayaran Tim Standby Kontrol Libur Lebaran. Ada 3 orang, rinciannya sebagai berikut :\r\n\r\n- Andi (Koordinator) : Rp. 950.000\r\n- Satria (PIC 1) : Rp. 750.000\r\n- Pak Fadhli (PIC 2) : Rp. 750.000\r\nNote : Biaya fee di konfirmasi dan acc Owner secara budget via Tiket CEO\r\n\r\nJumlah: Rp. 2.450.000\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk fee tim standby libur lebaran 2022. Terimakasih pak',2450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-25 14:50:26',179,NULL,1,10,'2022-04-26 12:04:47'),(13740,'S22013740',2,45,NULL,'THR Pak Nadi\r\nPengajuan Pembayaran biaya diluar operasional toko yakni untuk Japrem THR idul fitri 2022 untuk pa Nadi 2021\r\nJenis Barang: Japrem THR\r\nVendor: Pak nadi\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Tahun sebelumnya untuk pemberian THR Pak nadi 100.000 \r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan japrem THR untuk pa nadi periode 2022. Terimakasih pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-25 14:53:44',179,NULL,1,10,'2022-04-25 15:18:40'),(13741,'S22013741',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,730,000\r\nSisa Saldo BCA Supplier :34,498\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2734149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-25 14:55:34',243,NULL,1,1,'2022-04-25 17:06:41'),(13742,'S22013742',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 25 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp384,336\r\nSisa Saldo BCA Supplier :34,498\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',384149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-25 14:57:07',243,NULL,1,1,'2022-04-25 17:09:16'),(13743,'S22013743',2,28,NULL,'Pengajuan Pembayaran  Fake Order Majo Kayo\r\nJenis Barang: Rendang Mak Yus dan Yorendang\r\nVendor: Majo Kayo\r\nJumlah: Rp3,586,500 termasuk Admin Shopeepay Rp500\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Fadhli\r\n\r\nNomor virtual account BCA tujuan transfer:\r\n122085159779329',3586500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-25 15:01:31',244,NULL,1,10,'2022-04-25 15:18:23'),(13744,'S22013744',2,144,NULL,'Penggantian Uang \"Fadhli\" untuk Top Up Saldo Totenhood \r\nPembayaran : Top Up Saldo DSP Totenhood Official\r\nTanggal : 21 April 2022\r\nNominal: 500.069',500069,2,2,'550001008859535','INDOLIPUTA NURFADHLI',4,NULL,NULL,'2022-04-25 15:39:16',244,NULL,1,10,'2022-04-25 17:14:24'),(13745,'S22013745',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (19 Kode)\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001348	Asep Permana KDO	LKR 658	550.800\r\nP22001349	SIDIK	KZS 483	1.387.800\r\nP22001350	Asep Supriatna SLN	SPR INF 841	945.000\r\nP22001351	Irwan Lingkar	LSM BCL 155	951.600\r\nP22001352	Irwan Lingkar	LLX BCL 454	315.000\r\nP22001353	Irwan Lingkar	LLX 455	318.000\r\nP22001357	TATI	IFS 372	612.000\r\nP22001358	TATI	IFS 373	612.000\r\nP22001359	TATI	IFS 374	612.000\r\nP22001360	UJANG SUM	IDS 115	2.030.400\r\nP22001361	Ervin Suplier	TH 850	855.000\r\nP22001362	Ervin Suplier	TH 853	902.500\r\nP22001363	Ervin Suplier	TH 852	142.500\r\nP22001364	Ervin Suplier	TH 851	47.500\r\nP22001365	ROSYANTI LRM	LRM BCL 269	2.173.500\r\nP22001366	SONI SJO	KZS 024	3.474.250\r\nP22001367	SONI SJO	KZS 025	1.383.100\r\nP22001368	Ajang Rancamanyar	LSM BCL 682	9.379.400\r\nP22001369	Ajang Rancamanyar	LSM BCL 677	301.000\r\n\r\nTot Pembayaran	26.993.350\r\nSisa Saldo	150.483\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.132\r\nTotal Pengajuan	26.991.218',26991218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-25 16:24:46',223,NULL,1,1,'2022-04-25 17:03:10'),(13746,'S22013746',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000687	Maman SMM	BA 186	2.800.000\r\nP22000688	Maman SMM	BA 441	2.870.000\r\nP22000689	Maman SMM	BA 184	2.730.000\r\n\r\nTot Pembayaran	8.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.402.644\r\n\r\n3461757179\r\nA/n eva budiantie',8402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-25 16:27:58',223,NULL,1,10,'2022-04-25 16:44:51'),(13747,'S22013747',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 350.000\r\nTanggal Masuk: 25 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-25 16:37:24',245,NULL,1,1,'2022-04-25 17:11:12'),(13748,'S22013748',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Rp. 32.000\r\nJumlah:  Trijaya\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker Label Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-25 17:20:14',207,NULL,0,NULL,NULL),(13749,'S22013749',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 220.000\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 25 April 2022- RDSP',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-25 17:22:02',243,NULL,1,10,'2022-04-26 11:56:17'),(13750,'S22013750',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22150798 : Rp64.600 (RD)\r\n\r\n\r\nTanggal Masuk: 25 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',64600,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-25 20:18:17',243,NULL,0,NULL,NULL),(13751,'S22013751',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 23/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 21/04/2022\r\n- Sisa stok 2 Roll\r\n- Persiapan orderan di hari senin',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-26 08:32:56',29,NULL,1,10,'2022-04-26 11:57:12'),(13752,'S22013752',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry Id\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 April 2022: #k0425-2',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 08:40:34',20,NULL,1,10,'2022-04-26 11:56:47'),(13753,'S22013753',2,45,NULL,'Jenis Barang : Gembok\r\nVendor : Toko Bangunan LAY\r\nPengajuan pembelian gembok Xander atau Eifeel ukuran 60 mm 3 Pcs untuk PIC Checklist Lebaran \r\na.n Satria Muhamad Adiyasa\r\nJumlah : 180.000\r\nTanggal Masuk : 26/04/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke kas Finance',180000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44G772kJHm.jpeg',NULL,'2022-04-26 08:58:26',108,NULL,1,10,'2022-04-26 11:02:32'),(13754,'S22013754',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 550.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000282\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000283\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000284\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000285\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000286\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 22000287\r\nSubtotal Rp 550.000\r\n\r\nNo. Rekening: 3740861360 \r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 20 April 2022\r\nSPV Penanggung Jawab: Wily',550000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2762c2K277.png',NULL,'2022-04-26 09:20:17',24,NULL,1,1,'2022-04-26 15:49:21'),(13755,'S22013755',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 1.080.719',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-04-26 09:25:34',24,NULL,1,1,'2022-04-26 16:11:55'),(13756,'S22013756',2,1,NULL,'Jenis Barang : Gembok\r\nVendor : Toko Bangunan LAY\r\nPengajuan pembelian gembok Xander atau Eifeel ukuran 60 mm 3 Pcs untuk PIC Checklist Lebaran\r\na.n andi haeruman\r\nJumlah : 180.000\r\nTanggal Masuk : 26/04/2022\r\nstaf Penanggung Jawab : Andi haeruman\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke kas Finance',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 09:38:03',58,NULL,1,10,'2022-04-26 11:56:03'),(13757,'S22013757',2,45,NULL,'Jenis Barang : Gembok\r\nVendor : Toko Bangunan LAY\r\nPengajuan pembelian gembok Xander atau Eifeel ukuran 60 mm 3 Pcs untuk PIC Checklist Lebaran\r\na.n Indoliputa Nurfadhli\r\nJumlah : 180.000\r\nTanggal Masuk : 26/04/2022\r\nSPV Penanggung Jawab : Indoliputa Nurfadhli\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke kas Finance',180000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-04-26 09:39:32',244,NULL,0,NULL,NULL),(13758,'S22013758',2,45,NULL,'Jenis Barang : Gembok\r\nVendor : Toko Bangunan LAY\r\nPengajuan pembelian gembok Xander atau Eifeel ukuran 60 mm 3 Pcs untuk PIC Checklist Lebaran\r\na.n Indoliputa Nurfadhli\r\nJumlah : 180.000\r\nTanggal Masuk : 26/04/2022\r\nSPV Penanggung Jawab : Indoliputa Nurfadhli\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke kas Finance',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 09:42:35',244,NULL,1,10,'2022-04-26 11:56:31'),(13759,'S22013759',1,2,NULL,'Pengajuan Pembayaran Kaos Kaki untuk FO Totenhood\r\nJenis Barang: Kaos Kaki Kode : BKS 773\r\nVendor: RDSP\r\nJumlah: 12 x 3.617= 43404\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',43404,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 10:48:12',244,NULL,1,10,'2022-04-27 09:32:51'),(13760,'S22013760',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22242945 : Rp43.500 (DSP)\r\n\r\n\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',43500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 12:09:59',243,NULL,0,NULL,NULL),(13761,'S22013761',1,28,NULL,'Pembayaran Kurir Sicepat 18 - 23 April 2022\r\n18/Apr/22 Rp.32,000\r\n20/Apr/22 Rp.28,000\r\n23/Apr/22 Rp.45,000\r\n\r\nSubTotal : 105,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 2,407,570',105000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x403dC7153.jpg',NULL,'2022-04-26 13:43:04',243,NULL,1,1,'2022-04-26 15:57:22'),(13762,'S22013762',2,45,NULL,'Gembok\r\nPengajuan Pembayaran pembelian gembok untuk pagar Ms4 1 gembok dan roliing door Ms4 2 gembok, gembok rusak karena dool\r\nJenis Barang: Gembok kecil\r\nVendor: Material daerah Cibaduyut\r\nJumlah:  @3 x 20.000 = 60.000\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Pembelian gembok ukuran kecil untuk rolling door dan gembok pagar Ms4\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian gembok yg dool. Terimakasih pak',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 13:55:10',179,NULL,1,10,'2022-04-26 15:40:12'),(13763,'S22013763',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush dan Bintang\r\nJumlah: Rp.44.632.644\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.44.631.500 = Rp.44.632.644\r\n- P22000696 Mike Elbrush Rp43.056.500\r\n- P22000691 Doni/Bintang Rp1.575.000\r\n- P22000697 Ade Ozan Rp0\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1071',44632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-26 14:35:30',20,NULL,1,10,'2022-04-26 16:55:04'),(13764,'S22013764',2,45,NULL,'Pengajuan pembayaran pembuatan spanduk untuk pengumuman libur selama lebaran\r\n\r\nVendor: Raja Printing\r\nHarga: 15.000 x 2 pcs\r\n= Rp 30.000\r\n\r\nSPV penanggung jawab: Angga',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 14:43:24',245,NULL,1,10,'2022-04-26 15:35:34'),(13765,'S22013765',2,45,NULL,'Parcel Lebaran\r\nJenis Barang: Pengadaan Parcel Untuk RW, RT, Pak Dodo dan H. Ido\r\nMasing\" parcel estimasi harga di 200rbu untuk pembelian berupa makanan dan box/dus\r\nVendor: Borma/ Toko Parsel Paketan\r\nJumlah: 4 x Rp. 200.000 = Rp. 800.000 (4 parcel)\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan pembelian 4 paket parcel untuk perangkat RW RT serta tetangga lainnya. Terimakasih pak',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 15:04:32',179,NULL,1,10,'2022-04-26 15:35:39'),(13766,'S22013766',2,45,NULL,'Pengajuan Pembayaran tambal ban mobil operasional grand max\r\nJenis Barang: Tambal ban \r\nVendor: Tukang tambal ban jl. sudirman\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 26 april 2022\r\nSPV/Staf Penanggung Jawab: Iqbal Herdiana',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4U9AidP4pn.jpg',NULL,'2022-04-26 16:00:50',189,NULL,0,NULL,NULL),(13767,'S22013767',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (48 Kode)\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001370	Arja Cipta Jaya	HANGTAG TH	2.700.000\r\nP22001371	TATI	SKS 321 IFS	1.251.600\r\nP22001372	Yana sepatu	IRB KID 719	1.168.650\r\nP22001373	Asep Permana KDO	LKR 658	1.167.050\r\nP22001374	ANE LNU	KZS 569	2.225.650\r\nP22001375	ANE LNU	KSU KZR 378	1.346.500\r\nP22001376	Tedy LLX	LLX 456	327.000\r\nP22001377	Tedy LLX	LLX 456	268.000\r\nP22001378	Irwan Lingkar	KZS 777	932.150\r\nP22001379	Irwan Lingkar	KZS 225	1.612.600\r\nP22001380	Irwan Lingkar	LLX 456	674.000\r\nP22001381	Irwan Lingkar	LLX BCL 454	731.500\r\nP22001382	Asep Supriatna SLN	SPU INF 200	933.800\r\nP22001383	Asep Supriatna SLN	SHO INF 411	951.800\r\nP22001384	DEDE SAEFUL HAYAT	KZS 559	2.292.950\r\nP22001385	DEDE SAEFUL HAYAT	KZS 966	55.500\r\nP22001387	Maman SMM	LJB 054	3.046.000\r\nP22001388	Maman SMM	IAC 794 IDS	615.500\r\nP22001389	Maman SMM	IFS 920	504.000\r\nP22001390	Maman SMM	IFS 920 TH	126.000\r\nP22001391	Maman SMM	IFS 921	535.500\r\nP22001392	Maman SMM	IFS 921 TH	94.500\r\nP22001393	Maman SMM	IFS 923	600.300\r\nP22001394	Ervin Suplier	IFS 656	3.737.700\r\nP22001395	Ervin Suplier	TH 854	142.500\r\nP22001396	Ervin Suplier	TH 850	95.000\r\nP22001397	Ervin Suplier	TH 851	142.500\r\nP22001398	Ervin Suplier	TH 852	95.000\r\nP22001399	Ervin Suplier	TH 853	47.500\r\nP22001400	Ervin Suplier	BA 328 TH	300.000\r\nP22001401	Ervin Suplier	BA 325 TH	150.000\r\nP22001402	Ervin Suplier	BA 326 TH	300.000\r\nP22001403	Ervin Suplier	BA 328 IFS	50.000\r\nP22001404	Ervin Suplier	IFS 301	666.000\r\nP22001405	SONI SJO	KZS 025	3.074.700\r\nP22001406	SONI SJO	KZS 026	921.050\r\nP22001407	ROSYANTI LRM	BKS 700	869.400\r\nP22001408	ROSYANTI LRM	BKS 701	869.400\r\nP22001409	Herman	KZS 581	914.700\r\nP22001410	Herman	KZS 304	3.293.850\r\nP22001411	Rudi LAY	KZS 635	984.250\r\nP22001412	Rudi LAY	KZS 047	915.400\r\nP22001413	Rudi LAY	KZS 046	1.757.100\r\nP22001414	Rudi LAY	KZS 931	1.016.450\r\nP22001415	TATI	IFS 821	804.000\r\nP22001416	TATI	IFS 822	804.000\r\nP22001417	TATI	IFS 823	804.000\r\nP22001418	Maman SMM	IAC 794 IDS	5.608.750\r\n\r\nTot Pembayaran	52.523.800\r\nSisa Saldo	148.351\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.418\r\nTotal Pengajuan	52.531.218',52531218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-26 16:18:12',223,NULL,0,NULL,NULL),(13768,'S22013768',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (7 Kode)\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000665	B-BAG (Batununggal)	KZS 731	880.000\r\nP22000666	B-BAG (Batununggal)	KZS 732	880.000\r\nP22000667	B-BAG (Batununggal)	KZS 733	880.000\r\nP22000692	ULE-TAS	TL 705 OTVN	495.000\r\nP22000693	ULE-TAS	TL 706 OTVN	495.000\r\nP22000694	ULE-TAS	TL 707 OTVN	462.000\r\nP22000695	ULE-TAS	TL 708 OTVN	462.000\r\n\r\nTot Pembayaran	4.554.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	4.562.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',4562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-26 16:07:55',223,NULL,1,10,'2022-04-26 17:04:31'),(13769,'S22013769',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 160.000\r\nTanggal Masuk: 26 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 26 April 2022- RDSP',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-26 18:58:05',243,NULL,1,1,'2022-04-28 10:09:17'),(13770,'S22013770',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 27/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 22/04/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-27 08:32:47',29,NULL,0,NULL,NULL),(13771,'S22013771',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 26 April 2022\r\n\r\nSPV Penanggung Jawab: Angga',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-27 08:38:13',245,NULL,1,10,'2022-04-27 09:33:03'),(13772,'S22013772',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 27/04/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 23/04/2022\r\n- Sisa stok 2 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-27 08:57:57',29,NULL,1,10,'2022-04-27 11:03:35'),(13773,'S22013773',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Lakban dan Operasional lainnya\r\nSisa Saldo rekening : Rp.136,342.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 27/04/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/030468QJzo.png',NULL,'2022-04-27 09:45:12',108,NULL,1,10,'2022-04-27 10:50:03'),(13774,'S22013774',2,45,NULL,'Pengajuan Pembayaran Cuci mobil dan motor operasional \r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 3607 ABL Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nMobil operasional D 1702 RF Rp.100.000\r\nVendor: Cuci motor Singgahsana (dekat salam kudus)\r\nJumlah:  Rp.160.000\r\nTanggal Masuk: 27 April 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-27 10:17:08',189,NULL,0,NULL,NULL),(13775,'S22013775',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 1 minggu kedepan untuk persiapan sementara sebelum dan sesudah libur lebaran (27 April – 11 Mei 2022),\r\nJenis Barang:\r\nKresek Putih uk 30 dan 40\r\nPembelian Terakhir Kresek : 14 April 2022\r\nVendor: SAE Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 400 (1 Pack isi 100 Lembar) 4 X Rp 27,500 = Rp 110,000\r\nUK 40 = 200 (1 Pack isi 50 Lembar) 4 X Rp 30,000 = Rp 120.000\r\n\r\nGT All: Rp 230.000',230000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-04-27 10:54:25',245,NULL,0,NULL,NULL),(13776,'S22013776',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 2.500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000449\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000450\r\n- Reward dana Rp 500.000 || ID Klaim 22000451\r\nSubtotal Rp 2.500.000\r\n\r\nNo. HP: 089638407539\r\n\r\nTanggal Masuk: 27 April 2022\r\nSPV Penanggung Jawab: Wily',2500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T188F7T993.png',NULL,'2022-04-27 11:30:22',24,NULL,1,1,'2022-04-27 14:21:29'),(13777,'S22013777',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.89,320.27\r\nKas Tunai : Rp.1.525.600\r\nTotal Kas : Rp.1.614.920.27\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yw3685V22q.png',NULL,'2022-04-27 11:50:43',108,NULL,1,1,'2022-04-28 10:18:04'),(13778,'S22013778',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22152329 : Rp19.000	 (RD)\r\n\r\n\r\nTanggal Masuk: 27 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-27 13:03:41',243,NULL,0,NULL,NULL),(13779,'S22013779',2,48,NULL,'Pengajuan pengisian bensin Mobil Operasional Interval D 1702 RF\r\nJenis Barang : Bensin (Pertalite)\r\nVendor : SPBU Pertamina\r\nJumlah : Rp 200.000\r\nTanggal Masuk : 27/04/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 12/04/2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2686K89828.jpg',NULL,'2022-04-27 13:59:24',189,NULL,0,NULL,NULL),(13780,'S22013780',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, B-bag, Mandiri jaya dan Bintang\r\nJumlah: Rp.14.302.644\r\nTanggal Masuk: 27 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.300.700 = Rp.14.302.644\r\n- P22000705 Doni/Bintang Rp750.000\r\n- P22000704 Mandiri Jaya Rp2.430.000\r\n- P22000700 B-BAG (Batununggal) Rp8.430.700\r\n- P22000698 Mike Elbrush Rp2.690.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1074',14302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-27 14:00:43',20,NULL,1,10,'2022-04-27 15:31:42'),(13781,'S22013781',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 27 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001422	TATI	SKS 320 IFS	3.340.000\r\nP22001423	Irwan Lingkar	KZS 225	772.000\r\nP22001424	Maman SMM	TL 520 KZS	1.080.000\r\nP22001425	Maman SMM	TL 524 KZS	1.083.600\r\nP22001426	Maman SMM	TL 661 IFS	1.228.900\r\nP22001427	Tedy LLX	LLX 456	367.500\r\nP22001428	Seni LIF	LIF BCL 480	3.278.800\r\n\r\nTot Pembayaran	11.150.800\r\nSisa Saldo	150.769\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	418\r\nTotal Pengajuan	11.151.218',11151218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-04-27 15:27:06',223,NULL,0,NULL,NULL),(13782,'S22013782',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 27 April 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000701	Maman SMM	BA 441	4.200.000\r\nP22000702	Maman SMM	BA 185	3.080.000\r\nP22000703	Maman SMM	CST 799	1.529.750\r\nP22000706	AZRIL LATIF	TTM 910	750.000\r\nP22000707	Kencana Mas jas Hujan	CST 898	920.000\r\n\r\nTot Pembayaran	10.479.750\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.894\r\nTotal Pengajuan	10.482.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n0541836399\r\nA/n ABDUL LATIP\r\n\r\n8320042993\r\nA/n MELISA PERMANA',10482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-27 15:37:41',223,NULL,1,10,'2022-04-27 16:33:55'),(13783,'S22013783',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 75.000\r\nTanggal Masuk: 27 April 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 27 April 2022- RDSP',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-27 17:41:49',243,NULL,1,1,'2022-04-28 10:09:32'),(13784,'S22013784',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\npembersih kaca 425 ml = Rp. 15.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 72.000\r\nTanggal Masuk: 28 april 2022\r\nSPV Penanggung Jawab:\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-28 09:00:00',58,NULL,0,NULL,NULL),(13785,'S22013785',2,59,NULL,'3 Kardus Campur\r\n\r\nPengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 26/02/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk pesanan Barang Sale dan Sepatu\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-28 09:32:48',29,NULL,0,NULL,NULL),(13786,'S22013786',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 April 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,887,960\r\nSisa Saldo BCA Supplier :38,460\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4884149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-28 09:40:24',243,NULL,1,1,'2022-04-28 10:14:46'),(13787,'S22013787',1,36,NULL,'Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 28 April 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30 & Uk 40 : 15 Maret 2022',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-28 10:01:21',243,NULL,0,NULL,NULL),(13788,'S22013788',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 - 27 April 2022\r\nVendor : All Vendor\r\nJumlah : 161,738,673\r\nSisa Saldo BCA Supplier : 34,649\r\nSPV Penanggung Jawab : Alvin Senjaya',161734149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-28 10:44:12',243,NULL,1,1,'2022-04-28 13:47:28'),(13789,'S22013789',2,45,NULL,'Pengajuan Pembayaran tambal ban motor operasional D 3607 ABL\r\nJenis Barang: Tambal ban \r\nVendor: PD. Santo putra oil \r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 28 April 2022\r\nSPV / Staff Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-28 10:46:02',189,NULL,0,NULL,NULL),(13790,'S22013790',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 19 - 27 April 2022\r\nVendor : Interval Group\r\nJumlah : 255,042,534\r\nSaldo Rekening BCA Suplier: Rp 34,649\r\nSPV Penanggung Jawab : Alvin Senjaya',255044149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-28 10:47:29',243,NULL,1,1,'2022-04-28 13:50:33'),(13791,'S22013791',2,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.74,112 atas Keterlambatan pesanan ID K2200040(RD). Sebagai bentuk kompensasi terhadap kertelambatan pengerjaan pesanan custom pelanggan\r\nJumlah : Rp.74,112\r\nTanggal Masuk : 28/04/2022\r\nSPV Penanggung Jawab : Triesna Maulana\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',74112,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-04-29 09:40:31',156,NULL,1,1,'2022-04-29 10:08:00'),(13792,'S22013792',1,28,NULL,'Pembayaran Kurir Sicepat 25 - 27 April 2022\r\n2022-04-26 Rp 23,000.\r\n2022-04-27 Rp  12,000.\r\n\r\nSubTotal : Rp35,000.\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 4,061,058',35000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x062G1Q5v1.jpg',NULL,'2022-04-28 12:47:57',243,NULL,1,1,'2022-04-29 09:44:29'),(13793,'S22013793',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 28 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Toko Grosiran Bandung, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-28 13:23:26',20,NULL,0,NULL,NULL),(13794,'S22013794',7,2,NULL,'Pembayaran Supplier\r\nJenis Pengajuan: Pembayaran Supplier\r\nVendor: Elbrush, Bintang dan Juni\r\nJumlah: Rp.26.182.644\r\nTanggal Masuk: 28 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.26.183.000 = Rp.26.182.644\r\n- P22000710 Doni/Bintang Rp1.625.000\r\n- P22000709 Koko Juni Rp18.773.000\r\n- P22000708 Mike Elbrush Rp5.785.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1076',26182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-04-28 13:39:50',20,NULL,1,10,'2022-04-28 14:44:12'),(13795,'S22013795',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat',2001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-04-28 13:50:35',240,NULL,0,NULL,NULL),(13796,'S22013796',2,45,NULL,'Foto copy\r\nPengajuan Pembayaran untuk foto copy form checklis libur lebaran 2022\r\nJenis Barang: Foto copy\r\nVendor: Quenara foto copy\r\n3 Lembar Ms4, 3 lembar Ms6, 3 Lembar SR39 = 9 Lembar/Hari x 9 Hari = 81 Lembar\r\nJumlah: 81 Lembar x Rp. 250 = 20.250 dibulatkan 21.000\r\nTanggal Masuk: 28 April 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, berikut pengajuan untuk foto copy form cheklist. Terimakasih',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-04-28 13:51:26',179,NULL,0,NULL,NULL),(13797,'S22013797',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUK (OPEXNCREG) dari tgl 19 April 2022\r\n(22011706) Rp.64.400 (2 Item sudah direturkan senilai Rp.104.206) dan sudah dilakukan pemotongan pembayaran supplier atas produk yang tidak direturkan\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.64.400\r\nTanggal Masuk: 28/04/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',64400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d2M82eM8b5.jpeg',NULL,'2022-04-28 14:31:33',108,NULL,0,NULL,NULL),(13798,'S22013798',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Kurnia Triwidodo\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 12.000\r\n\r\nTanggal Masuk: 29 April 2022\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6606lb684t.png',NULL,'2022-04-29 08:46:47',24,NULL,0,NULL,NULL),(13799,'S22013799',2,45,NULL,'Jenis Barang: Belanja Karyawan\r\nVendor : Interval Group\r\nPengajuan pembayaran selisih pembelanjaan karyawan \r\nTotal Pesanan : Rp.232.079\r\nDiskon : Rp.6.188\r\nJumlah yang diajukan : Rp.6.188 (Dibulatkan menjadi Rp.6.200)\r\nTanggal Masuk : 29/04/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',6200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h8111q4rs9.png',NULL,'2022-04-29 10:44:04',108,NULL,1,1,'2022-04-29 11:04:03'),(13800,'S22013800',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 22000288\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 29 April 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9I9o6c5g10.png',NULL,'2022-04-29 09:32:55',24,NULL,0,NULL,NULL),(13801,'S22013801',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Muh Fausan Abdullah (ID Transaksi K2200040/K2200064)\r\nJumlah: 74,112\r\nTanggal Masuk: 29 April 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO, dengan Rincian\r\nID Transaksi K2200040K2200064 (ID Transaksi di recah menjadi 2 ID untuk memudahkan pembayaran supplier) dengan Nilai 74,112\r\n------------------------------------------------------------------\r\nSubtotal : 74,112\r\n\r\nDi Transfer ke DANA A.n Muh Fausan Abdullah dengan\r\nNomor : 085254223293\r\n\r\nID Pengajuan dari Interval S22013791\r\n*Dana dari ITV Sudah masuk ke rekening BCA Umum DSP\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',74112,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b84669Nc9t.jpg',NULL,'2022-04-29 10:58:36',176,NULL,1,1,'2022-04-29 13:39:30'),(13802,'S22013802',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 28 - 29 April 2022\r\nVendor : Interval Group\r\nJumlah : 27,926,503\r\nSaldo Rekening BCA Suplier: Rp 31,740\r\nSPV Penanggung Jawab : Alvin Senjaya',27924149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-29 14:28:57',243,NULL,1,1,'2022-04-29 14:57:33'),(13803,'S22013803',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 - 29 April 2022\r\nVendor : Interval Group\r\nJumlah : 28,580,430\r\nSisa Saldo BCA Supplier : 31,740\r\nSPV Penanggung Jawab : Alvin Senjaya',28584149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-04-29 14:31:27',243,NULL,1,1,'2022-04-29 14:52:36'),(13804,'S22013804',2,144,NULL,'Jenis Barang : Gembok \r\nVendor : Cahaya Terang\r\nPengajuan pembelian gembok ukuran 50 mm untuk penguncian pintu kaca \r\nJumlah : Rp.25.000 \r\nTanggal Masuk : 29/04/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2l76A70239.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1QW40J56v3.jpeg','2022-05-09 09:42:49',108,NULL,1,10,'2022-05-10 02:30:59'),(13805,'S22013805',2,45,NULL,'Pengajuan Pembayaran tambal ban mobil operasional D 1702 RF \r\nJenis Barang: Tambal ban\r\nVendor: Tukang tambal ban singgasana\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 9 Mei 2022\r\nSPV / Staff Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y6y50v4t64.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K569tff0qg.jpg','2022-05-09 09:45:35',189,NULL,0,NULL,NULL),(13806,'S22013806',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09/05/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 18/04/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gpF0AR2II4.jpg',NULL,'2022-05-09 09:51:44',189,NULL,0,NULL,NULL),(13807,'S22013807',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D  3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09/05/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 18/04/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z001M6655Y.jpg',NULL,'2022-05-09 09:53:55',189,NULL,0,NULL,NULL),(13808,'S22013808',2,11,NULL,'Jenis Barang : Air Minum\r\nVendor : Air Biru\r\nPengajuan pemelian isi ulang air minum galon 2 buah @Rp.7.000\r\nJumlah : Rp.14.000 \r\nTanggal Masuk : 09/05/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1b262z69N1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oCL70e628T.jpeg','2022-05-09 09:54:44',108,NULL,1,10,'2022-05-10 02:31:16'),(13809,'S22013809',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Mei 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 09 Mei 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 10:04:06',179,NULL,0,NULL,NULL),(13810,'S22013810',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40, Plastik 40x60, Plastik kaos kaki 10x25 dan Plastik terma 13,5x21,5\r\nVendor: Dunia Plastik dan Berlian\r\nJumlah:  Rp. 457.000\r\nTanggal Masuk: 09 April 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30 x 40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)\r\n2. Plastik 40 x 60 sebanyal 3kg Rp. 114.000 (perkilo Rp. 38.000)\r\n3. Plastik kaos kaki 10 x 25 sebanyak 10pack Rp. 75.000 (perpack Rp. 7.500)\r\n4. Plastik Terma 13,5 x 21,5 sebanyak 10pack Rp. 78.000 (perpack Rp. 7.800)',457000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 10:13:39',207,NULL,0,NULL,NULL),(13811,'S22013811',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22153792 : Rp11.000 (RD)\r\n\r\n\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 14:07:46',243,NULL,0,NULL,NULL),(13812,'S22013812',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000712	Suyud	CASHBON	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	902.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-09 15:30:19',223,NULL,0,NULL,NULL),(13813,'S22013813',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan April 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 09 Mei 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xg82ZL97J2.png',NULL,'2022-05-09 15:35:55',24,NULL,0,NULL,NULL),(13814,'S22013814',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan April 2022\r\n\r\nJenis Barang : PDAM Rp 124.950\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 09 Mei 2022\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W2Ace66D27.png',NULL,'2022-05-09 15:36:51',24,NULL,0,NULL,NULL),(13815,'S22013815',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-05-09 15:37:28',24,NULL,0,NULL,NULL),(13816,'S22013816',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Mei 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VS081pR62z.png',NULL,'2022-05-09 15:38:57',24,NULL,0,NULL,NULL),(13817,'S22013817',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Mei 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 286.836\r\nAdmin Rp 3.000\r\nTotal Rp 289.836 (dibulatkan Rp 290.000)\r\n\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab: Wily',290000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nk3Ev54J36.png',NULL,'2022-05-09 15:39:59',24,NULL,0,NULL,NULL),(13818,'S22013818',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Mei 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z1p34lC3oV.png',NULL,'2022-05-09 15:40:57',24,NULL,0,NULL,NULL),(13819,'S22013819',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SMA > 1 Lusin @33.000\r\nBCL 921 Pink > 1 Lusin @34.000\r\nBCL 921 Putih > 2 Lusin @19.000 = 38.000\r\nKZR 593 Putih > 6 Lusin @19.000 = 114.000\r\nKZR 593 Hitam > 36 Lusin @34.000 = 1.224.000\r\nKZR 593 Abu Tua > 8 Lusin @34.000 = 272.000\r\n\r\nTotal: 1.715.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1715000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 16:26:17',223,NULL,1,10,'2022-05-10 02:27:45'),(13820,'S22013820',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 200.000\r\nTanggal Masuk: 09 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 09 Mei  2022- RDSP',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 16:53:34',243,NULL,1,10,'2022-05-10 02:28:14'),(13821,'S22013821',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 350.000\r\nTanggal Masuk: 9 Mei 2022\r\n\r\nSPV Penanggung Jawab: Angga',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 16:57:48',245,NULL,1,10,'2022-05-10 02:28:02'),(13822,'S22013822',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki Kuzatura dan Waxxon\r\nVendor: Maxprint\r\nJumlah:  Rp. 100.000\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kaos kaki kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label kaos kaki waxxon 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-09 18:30:19',207,NULL,0,NULL,NULL),(13823,'S22013823',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4,\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Rim\r\nTanggal Masuk : 10 May 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 09 April 2022(ID Pengajuan : S22013559)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 08:26:06',243,NULL,0,NULL,NULL),(13824,'S22013824',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.6.200.000\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Mei 2022: #k0509-3',6200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 08:33:41',20,NULL,1,10,'2022-05-10 13:42:57'),(13825,'S22013825',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 paket (1pcs)\r\nVendor: JNE OKE\r\nJumlah: 10.000 (1kg)\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: Angga\r\nStaff Penanggungjawab: Andi Haeruman',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 09:01:21',193,NULL,0,NULL,NULL),(13826,'S22013826',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah Jaya\r\nJumlah: Rp.16.172.644\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.16.176.000 = Rp.16.172.644\r\n- P22000711 Unen Rp16.176.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1078',16172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-10 09:09:16',20,NULL,1,10,'2022-05-10 15:24:45'),(13827,'S22013827',2,41,NULL,'Pengajuan Pembelian Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\n- Tali Rantai Hangtag (Hitam) 1.440 Pcs @150.000\r\n- Fotokopi from barang masuk @10.000\r\n- Fotokopi from aksesoris keluar @10.000\r\n- Fotokopi from qc @10.000\r\n- Silica Gel 5 Pack @28.500 = 142.500\r\n\r\nVendor: Max Print, Fotokopi, Otista, Mitra\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 422.500\r\nSPV Penanggung Jawab: Dede Dian Hidayat',422500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 10:14:28',216,NULL,1,10,'2022-05-11 09:08:01'),(13828,'S22013828',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 10/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 27/04/2022\r\n- Sisa stok 2 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-05-10 09:49:41',29,NULL,1,10,'2022-05-10 15:26:37'),(13829,'S22013829',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 09 May 2022\r\nVendor : Interval Group\r\nJumlah : 55,265,423\r\nSaldo Rekening BCA Suplier: Rp 33,105\r\nSPV Penanggung Jawab : Alvin Senjaya',55264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-10 10:46:43',243,NULL,1,1,'2022-05-10 15:21:45'),(13830,'S22013830',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode April 2022 sebesar 379,000\r\n\r\nSisa saldo rekening : Rp 3,976,058\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',379000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cx2S6db8gY.xlsx',NULL,'2022-05-10 10:55:23',243,NULL,1,1,'2022-05-11 12:35:02'),(13831,'S22013831',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki Printing\r\nVendor: Pemo Margaasih\r\nJumlah: 36 lusin\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nKaos Kaki Printing  A1 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A2 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A3 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A4 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A5 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A6 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A7 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A8 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A9 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A10 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A11 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A12 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A13 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A14 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A15 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A16 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A17 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A18 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A19 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A20 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A21 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A22 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A23 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A24 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A25 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A26 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A27 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A28 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A29 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A30 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A31 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A32 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A33 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A34 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A35 12 x 12,500 = 150,000\r\nKaos Kaki Printing  A36 12 x 12,500 = 150,000\r\n\r\nTotal pembelian = Rp 5.400.000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=75564357\r\nsheet 25 April',5400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 17:11:39',246,NULL,1,10,'2022-05-11 09:07:25'),(13832,'S22013832',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22244825 : Rp11.000 (DSP)\r\n22154171 : Rp30.000	(RD)\r\n\r\n\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 15:21:45',243,NULL,0,NULL,NULL),(13833,'S22013833',2,45,NULL,'Dana Administrasi/Kompensasi untuk RW 10\r\nPengajuan Pembayaran untuk anggaran perlengkapan kematian/jenazah RW 10 kelurahan Kebon lega\r\nJenis Barang: Perlengkapan kematian/jenazah\r\nVendor: RW 10\r\nJumlah: Rp. 1.142.000\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Dana tersebut berupa uang tunai, untuk pembelian perlengkapan dilakukan oleh pihak RW\r\n\r\nMohon maaf pak, berikut pengajuan untuk anggaran perlengkapan kematian/jenazah RW 10 kelurahan kebon lega. Terimakasih pak',1142000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99nX7698dQ.pdf',NULL,'2022-05-10 15:07:24',179,NULL,1,10,'2022-05-11 09:08:29'),(13834,'S22013834',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 110.000\r\nTanggal Masuk: 10 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 10 Mei 2022- RDSP',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-10 17:05:42',243,NULL,1,1,'2022-05-11 12:35:19'),(13835,'S22013835',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 11/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 27/04/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 08:57:51',29,NULL,0,NULL,NULL),(13836,'S22013836',2,36,NULL,'Pengajuan Pembayaran\r\n\r\nPlastik Klip 40x55 > 1.000 Pcs @1.375.000 / Ball (Pengganti Laken XL)\r\nPlastik Klip 30x38 > 1.000 Pcs @650.000/ Ball (Pengganti Laken L)\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nTotal Pengajuan : Rp2.025.000\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stok tinggal sedikit, porses sablon 3 hari.\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2030000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 09:35:45',216,NULL,1,10,'2022-05-12 23:29:25'),(13837,'S22013837',2,45,NULL,'Pengajuan Pembayaran pembelian ban dalam motor operasional BEAT D 3607 ABL\r\nJenis Barang: Ban dalam motor \r\nVendor: Tukang tambal ban \r\nJumlah: Rp.40.000\r\nTanggal Masuk: 11/05/2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Dikarenakan ban belakang sering bocor jadi alternatif nya ditambahkan ban dalam agar tidak bocor dan kempes kembali.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 09:53:58',189,NULL,0,NULL,NULL),(13838,'S22013838',2,45,NULL,'Perbaikan rembesan/bocor\r\nPengajuan pembelian sealer perekat kaca dan kanopi\r\nJenis Barang: Sealer perekat \r\nVendor: Material Cibaduyut\r\nJumlah: Rp. 35.000 (Sealer perekat ) \r\nTotal : Rp. 35.000\r\nTanggal Masuk: 11 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, berikut pengajuan sealer untuk perbaikan rembesan. Terimakasih pak',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 11:24:48',179,NULL,0,NULL,NULL),(13839,'S22013839',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Ananda Rifky sebesar Rp. 900.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Mei dan Juni sebesar Rp 450.000\r\nJumlah: Rp. 900.000\r\nTanggal Masuk: 11 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 11:36:01',245,NULL,0,NULL,NULL),(13840,'S22013840',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Kakang Rizky P sebesar Rp. 900.000 dengan pengembalian pinjaman dengan cara potong gaji 3x di bulan Mei,Juni dan Juli sebesar Rp 300.000\r\nJumlah: Rp. 900.000\r\nTanggal Masuk: 11 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 11:37:09',245,NULL,0,NULL,NULL),(13841,'S22013841',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual Akun BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 50.000 || ID Klaim 22000289\r\n\r\nNo. HP: 081312778830 \r\n\r\nTanggal Masuk: 11 Mei 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I2lYbY2F8N.png',NULL,'2022-05-11 13:08:37',24,NULL,0,NULL,NULL),(13842,'S22013842',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Sabun Cuci Piring 1 Pcs @25.000\r\n- Sabun Cuci Tangan 1 Pcs @25.000\r\n- Sabun Lantai 1 Pcs @25.000\r\n\r\nVendor : Supermarket\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nJumlah : Rp75.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 13:16:51',216,NULL,0,NULL,NULL),(13843,'S22013843',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\n1 Botol Tinta Printer Epson L3110 Seri 003 - Warna Hitam (NC)\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 11/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 23/04/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 14:28:32',29,NULL,0,NULL,NULL),(13844,'S22013844',2,45,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Info Loker Bandung (ILB). untuk iklan ini menggunakan paket Paket Premium 200k 2x post feed dan story disemua media IG, Fb, Telegram, Web dan medsos lainnya sebanyak\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING ILB\"\r\nVendor: ILB (Info Loker Bandung) Platfoarm media iklan Loker\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 11 Mei 2022\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote :\r\n- Slot iklan loker habis di tgl 15 Maret 2022 untuk kebutuhan hiring Desain grafis dan Jr SPV RnD\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di ILB. terimakasih pak',200000,2,1,'2830465009','Robbi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7AF9bjU7L1.jpg',NULL,'2022-05-11 14:36:31',179,NULL,1,10,'2022-05-12 14:06:35'),(13845,'S22013845',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush\r\nJumlah: Rp.8.392.644\r\nTanggal Masuk: 11 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.390.500 = Rp.8.392.644\r\n- P22000717 Mike Elbrush Rp8.390.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1080',8392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-11 15:32:03',20,NULL,1,10,'2022-05-11 17:08:46'),(13846,'S22013846',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: SL Plastik\r\nJumlah:  Rp. 220.000\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30 x 40 sebanyak 2 rim Rp. 220.000 (per rim Rp. 110.000)\r\n  (untuk pembelian kali ini di vendor SL Plastik dikarenakan Dunia Plastik masih tutup sampai tanggal 15 mei 2022)',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-11 16:49:33',207,NULL,0,NULL,NULL),(13847,'S22013847',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) & operasional lainnya\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nEstimasi kebutuhan operasional :\r\n-Pembelanjaan tunai PBL 12 Mei : Rp.4.218.800\r\n-Pembelanjaan tunai kaos kaki PO : Rp.1.175.000\r\n-Pembayaran kompensasi RW 10 : Rp.1.142.000\r\n-Pembelanjaan produk baru : Rp.5.400.000\r\n-Pembelanjaan Plastik PO : Rp.2.030.000\r\n\r\nTotal : Rp.13.965.800\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 12/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-05-12 08:00:48',108,NULL,0,NULL,NULL),(13848,'S22013848',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Mei 2022\r\nJenis Barang: Tagihan indihome bulan Mei 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 = 374.350 (jumlah + Admin) dibulatkan dengan parkir 376.000\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Mei 2022. Terimakasih pak',376000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7w963O5609.jpg',NULL,'2022-05-12 08:28:46',179,NULL,0,NULL,NULL),(13849,'S22013849',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 193.972 dibulatkan Rp.195.000 + parkir\r\nTgl masuk : 12 Mei 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.500\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.500\r\n082217802612 WA Marketing (Adi/2) Rp. 27.500\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.861\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.861\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.750\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Mei 2022. terimaksih pak',195000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-12 08:33:20',179,NULL,0,NULL,NULL),(13850,'S22013850',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Saiha dan Lotas\r\nJumlah: Rp.4.200.000\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Mei 2022: #k0511-3',4200000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-05-12 08:36:05',20,NULL,0,NULL,NULL),(13851,'S22013851',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000720	ERVIN	CASHBON	2.000.000\r\n\r\nTot Pembayaran	2.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.002.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS',2002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-12 11:54:07',223,NULL,1,10,'2022-05-12 23:42:34'),(13852,'S22013852',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/547Zoay98X.png',NULL,'2022-05-12 13:22:23',24,NULL,1,1,'2022-05-13 14:47:10'),(13853,'S22013853',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Toko Juni\r\nJumlah: Rp.15.072.644\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.079.000 = Rp.15.072.644\r\n- P22000719 Koko Juni Rp5.549.500\r\n- P22000718 Koko Juni Rp9.529.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1082',15072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-12 13:56:21',20,NULL,1,10,'2022-05-12 23:37:08'),(13854,'S22013854',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Operasional\r\nSisa Saldo rekening : Rp.1,673,314.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 12/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2g6n0Q58gH.png',NULL,'2022-05-12 14:04:31',108,NULL,1,10,'2022-05-16 06:34:01'),(13855,'S22013855',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 12 mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : the mf store, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-12 14:10:10',20,NULL,0,NULL,NULL),(13856,'S22013856',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22242068 (DSP NC)\r\nPelanggan : CLASSERY STORE\r\nPengirim : Classery Store\r\nPenerima : Dani Kurnia\r\nKomplain : KZS 025/39 (Perbedaan Deskripsi) Tukar ke Size 42\r\nJumlah: Rp.6.000\r\nTanggal Masuk: 12/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-12 14:54:43',29,NULL,0,NULL,NULL),(13857,'S22013857',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 12 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 11 Mei 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-12 15:33:06',243,NULL,1,10,'2022-05-12 23:30:06'),(13858,'S22013858',1,36,NULL,'Kresek 30 & Tali Rapia\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\nKeperluan: Packing Barang Multiple\r\n1 Roll Tali Rapia Rp.25.000\r\n\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk 40  saja: 28 April  2022',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-13 08:29:38',243,NULL,0,NULL,NULL),(13859,'S22013859',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Sabun cuci tangan 2 pcs Rp 25.000 (@ Rp 12.500)\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Soklin Lantai 1 pcs Rp 15.000\r\nSubtotal Rp 50.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 13 Mei 2022\r\nSPV Penanggung Jawab : Wily',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-13 08:31:15',24,NULL,0,NULL,NULL),(13860,'S22013860',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC, Peterhead, Autoomic dan Mavvis\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Mei 2022: #k0512-2',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-13 08:48:38',20,NULL,1,10,'2022-05-14 11:40:49'),(13861,'S22013861',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 13 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp706,250\r\nSisa Saldo BCA Supplier :31,831\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-13 09:38:13',243,NULL,1,1,'2022-05-14 14:46:47'),(13862,'S22013862',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode April 2022, nilai tagihan sebesar Rp.30,330\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 3,766,073\r\nMohon bantuannya.\r\n\r\nTerima kasih.',30330,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eO50639qZO.pdf',NULL,'2022-05-13 10:07:15',243,NULL,1,1,'2022-05-14 14:48:05'),(13863,'S22013863',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode April 2022 sebesar Rp.50,045\r\nSisa Saldo rekening BCA Umum : Rp 3,766,073\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',50045,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50005uSzC5.pdf',NULL,'2022-05-13 10:10:24',243,NULL,1,1,'2022-05-14 14:49:06'),(13864,'S22013864',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode April 2022 sebesar Rp.3,051,602\r\nSaldo rekening : Rp 3,766,073\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',3051602,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KJ38a396A0.pdf',NULL,'2022-05-13 10:12:07',243,NULL,1,1,'2022-05-14 14:48:57'),(13865,'S22013865',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SMA > 1 Lusin @33.000\r\nBCL 921 Pink > 1 Lusin @34.000\r\nKZR 593 Putih > 8 Lusin @19.000 = 152.000\r\nKZR 593 Hitam > 27 Lusin @34.000 = 918.000\r\nKZR 593 Abu Tua > 4 Lusin @34.000 = 136.000\r\n\r\nTotal : 1.273.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1273000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-14 15:23:41',216,NULL,1,10,'2022-05-16 06:34:16'),(13866,'S22013866',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode April 2022\r\nVendor : Lion Parcel\r\nJumlah :364.617\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp 3,766,073',364617,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86U6Z5F5WI.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GT0h4k56uA.xlsx','2022-05-13 10:26:47',243,NULL,1,1,'2022-05-14 14:50:17'),(13867,'S22013867',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Mei 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 13 Mei 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Mei 2022. Terimakasih pak',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-13 10:34:43',179,NULL,0,NULL,NULL),(13868,'S22013868',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Bintang dan Ekajaya\r\nJumlah: Rp.17.652.644\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.655.000 = Rp.17.652.644\r\n- P22000729 Eka Jaya Rp7.530.000\r\n- P22000722 Doni/Bintang Rp1.370.000\r\n- P22000721 Mike Elbrush Rp8.755.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1083',17652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-13 13:46:31',20,NULL,1,10,'2022-05-13 14:18:58'),(13869,'S22013869',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (19 Kode)\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001434	ANE LNU	CASHBON	1.000.000\r\nP22001435	ULE-TAS	CASHBON	2.000.000\r\nP22001436	ASEP SEPATU (CANGKUANG)	KZS 822	2.696.200\r\nP22001437	Asurahman LRU	IVZ KID 904	910.500\r\nP22001438	Asep Permana KDO	LKR 657	1.582.550\r\nP22001439	ANE LNU	KZS 225	1.149.450\r\nP22001440	SIDIK	KZS 225	2.307.250\r\nP22001441	Maman SMM	LJB BCL 053	2.879.950\r\nP22001442	Maman SMM	LJB 055	5.314.550\r\nP22001443	Irwan Lingkar	KZS 010	1.894.400\r\nP22001444	Irwan Lingkar	KZS 200	870.000\r\nP22001445	Taryono SGI	TTM 405	170.000\r\nP22001446	Taryono SGI	TTM 406	340.000\r\nP22001447	Taryono SGI	TTM 409	59.500\r\nP22001448	Taryono SGI	TTM 412	153.000\r\nP22001449	Taryono SGI	TTM 414	170.000\r\nP22001450	Taryono SGI	TTM 407	59.500\r\nP22001451	Taryono SGI	TTM 411	59.500\r\nP22001452	Ervin Suplier	ITR KID 797	2.685.600\r\n\r\nTot Pembayaran	26.301.950\r\nSisa Saldo	101.187\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.268\r\nTotal Pengajuan	26.311.218',26311218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-13 15:00:42',223,NULL,0,NULL,NULL),(13870,'S22013870',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000724	Maman SMM	CST 799	80.250\r\nP22000725	B-BAG (Batununggal)	IFS 295	496.000\r\nP22000726	B-BAG (Batununggal)	IFS 296	480.000\r\nP22000727	B-BAG (Batununggal)	IFS 605	390.000\r\nP22000728	B-BAG (Batununggal)	IFS 606	377.000\r\n\r\nTot Pembayaran	1.823.250\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.394\r\nTotal Pengajuan	1.832.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-13 15:08:05',223,NULL,0,NULL,NULL),(13871,'S22013871',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: 1 paket (1pcs)\r\nID Order NC 22011924\r\nVendor: JNE REGULER\r\nJumlah: Rp8.000 (1kg)\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: Angga\r\nStaff Penanggung Jawab: Andi Haeruman',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-13 15:28:27',204,NULL,0,NULL,NULL),(13872,'S22013872',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki Kuzatura dan Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 13 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kaos kaki kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label kaos kaki blackkelly 20 lembar x 2.500 = Rp. 50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-13 16:42:19',207,NULL,0,NULL,NULL),(13873,'S22013873',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Mei 2022: #k0513-1',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-14 09:27:55',20,NULL,1,10,'2022-05-14 11:40:58'),(13874,'S22013874',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 Mei 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-14 10:04:00',245,NULL,0,NULL,NULL),(13875,'S22013875',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 April - 13 Mei 2022\r\nVendor : Interval Group\r\nJumlah : 184,077,032\r\nSisa Saldo BCA Supplier : 29,730\r\nSPV Penanggung Jawab : Alvin Senjaya',184074149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-14 10:12:15',243,NULL,1,1,'2022-05-14 15:06:26'),(13876,'S22013876',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag dan Kencana Mas\r\nJumlah: Rp.4.592.644\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.4.598.850 = Rp.4.592.644\r\n- P22000731 Kencana Mas jas Hujan Rp840.000\r\n- P22000723 B-BAG (Batununggal) Rp3.758.850\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1085',4592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-14 12:00:44',20,NULL,1,10,'2022-05-14 15:00:23'),(13877,'S22013877',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-14 12:43:04',24,NULL,0,NULL,NULL),(13878,'S22013878',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual Akun BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 50.000 || ID Klaim 22000290\r\n\r\nNo. HP: 081312778830\r\n\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/127e55kX70.png',NULL,'2022-05-14 12:44:19',24,NULL,0,NULL,NULL),(13879,'S22013879',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001456	ANE LNU	KZS 225	1.156.500\r\nP22001457	Asep Supriatna SLN	SPR INF 841	2.073.750\r\nP22001458	Irwan Lingkar	KZS 569	1.460.300\r\nP22001459	Irwan Lingkar	KZS 100	1.969.500\r\nP22001460	Reren LOA	LOA BCL 587	753.200\r\n\r\nTot Pembayaran	7.413.250\r\nSisa Saldo	110.455\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.968\r\nTotal Pengajuan	7.421.218',7421218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-14 14:21:46',223,NULL,0,NULL,NULL),(13880,'S22013880',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000732	Lina Permana (Cimuncang)	CL 06 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-14 14:13:07',223,NULL,1,10,'2022-05-14 15:00:44'),(13881,'S22013881',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.350.000\r\nPelanggan dropshipper a/n Mas Apung\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 22000291\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000292\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000293\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000294\r\n- Reward shopeepay Rp 50.000 || ID Klaim 22000295\r\nSubtotal Rp 1.350.000\r\n\r\nNo. HP: 081212512790\r\n\r\nTanggal Masuk: 14 Mei 2022\r\nSPV Penanggung Jawab: Wily',1350000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P1C144039H.png',NULL,'2022-05-14 15:04:14',24,NULL,1,1,'2022-05-16 13:12:57'),(13882,'S22013882',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,766,073\r\nKas Tunai : Rp.1.326.900\r\nTotal Kas : Rp.4.092.973\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2F906b2R4o.png',NULL,'2022-05-14 15:17:43',108,NULL,1,1,'2022-05-16 13:15:10'),(13883,'S22013883',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40 dan Plastik 40 x 60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 304.000\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30 x 40 sebanyak 2 rim Rp. 190.000 (perrim Rp. 95.000)\r\n2. Plastik 40 x 60 sebanyak 3kg Rp. 114.000 (perkilo Rp. 38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 08:38:06',207,NULL,0,NULL,NULL),(13884,'S22013884',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD , Nala , Gookids , Vexala\r\nJumlah: Rp.4.450.000\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Mei 2022: #k0514-1',4450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 08:43:38',173,NULL,1,10,'2022-05-16 13:37:15'),(13885,'S22013885',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Rendang\r\nVendor: Rendang Yo Rendang\r\nJumlah: 1,395,000\r\nTanggal Pembelian : 16 Mei 2022\r\nSPV Penanggung Jawab: Fadhli',1395000,2,1,'6145035671','YELSI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3n2f01843r.jpg',NULL,'2022-05-16 08:57:47',244,NULL,1,10,'2022-05-17 11:15:10'),(13886,'S22013886',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 14/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 10/05/2022\r\n- Sisa stok 2 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-05-16 09:03:59',245,NULL,1,10,'2022-05-17 11:34:21'),(13887,'S22013887',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Rendang\r\nVendor: Rendang Mak Yus\r\nJumlah: 1,867,000\r\nTanggal Pembelian : 16 Mei 2022\r\nSPV Penanggung Jawab: Fadhli',1867000,2,1,'6145169279','Yusfid',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62jmD2Hf1X.jpg',NULL,'2022-05-16 09:15:05',244,NULL,1,10,'2022-05-17 11:14:54'),(13888,'S22013888',2,45,NULL,'Pengajuan Pembayaran Untuk pemberihan rumah Batununggal\r\nJenis Barang: Potong Rumput  dan Bersih Toren\r\nVendor: Pak Yayan\r\nJumlah:  35.000 + 75,000 =  110.000\r\nTanggal Masuk: 16 Mei\r\nSPV Penanggung Jawab: Fadhli',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 09:18:55',244,NULL,1,1,'2022-05-16 10:12:47'),(13889,'S22013889',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 14/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 10/05/2022\r\n- Sisa stok 3 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2022-05-16 09:24:29',29,NULL,0,NULL,NULL),(13890,'S22013890',2,2,NULL,'Proses Orderan Shopee\r\n\r\n- Rendang Daging Sapi Suir Yo Randang 1pcs = Rp70.000\r\n- Rendang Daging iris Yo rendang 1 pcs = Rp81.000\r\n- Dendeng Balado Yo Randang 1 pcs = Rp83.000\r\n- Rendnag Daging Tumbuk Yo Randang 1pcs.. = Rp80.000\r\n- Rendang Paru Kering Yorandang = Rp70.000\r\nPIC : Fadhli\r\n\r\nTotal Rp384.000',384000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 09:50:30',244,NULL,1,10,'2022-05-16 14:15:18'),(13891,'S22013891',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Tinta Epson L360 Warna Hitam Dan Biru\r\nVendor : ATK Center Singgasana\r\nJumlah : 2 Item\r\nTanggal Masuk : 16 Mei 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nNote : Untuk Keperluan Print Handover dll.\r\njika ada kelebihan akan dikembalikan ke kas',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 10:22:44',243,NULL,0,NULL,NULL),(13892,'S22013892',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687025101\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e4848TS50G.png',NULL,'2022-05-16 11:43:36',24,NULL,0,NULL,NULL),(13893,'S22013893',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay  Rp. 50.000\r\nPelanggan dropshipper a/n Gudang Tas Murah (Agus Apandi Asgar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085711222097\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I70u0zE47l.png',NULL,'2022-05-16 11:45:03',24,NULL,0,NULL,NULL),(13894,'S22013894',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Juni, Hadekey dan Suyud\r\nJumlah: Rp.5.462.644\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.464.616 = Rp.5.462.644\r\n- P22000739 Koko Juni Rp3.575.000\r\n- P22000738 Mike Elbrush Rp225.000\r\n- P22000737 HADEkey jas hujan Rp656.616\r\n- P22000733 Suyud Rp1.008.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1089',5462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-16 11:53:25',20,NULL,1,10,'2022-05-16 16:31:11'),(13895,'S22013895',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 400.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000454\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000455\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000456\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000457\r\nSubtotal Rp 400.000\r\n\r\nNo. HP: 08813707270\r\n\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-05-16 13:28:51',24,NULL,1,1,'2022-05-16 15:47:59'),(13896,'S22013896',2,2,NULL,'Pengajuan Pembayaran SOL Lubis (untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n39 : 4 * 21.500 = 86.000\r\n40 : 28 * 21.500 = 602.000\r\n41 : 25 * 21.500 = 537.500\r\n42 : 38 * 21.500 = 817.000\r\n43 : 38 * 21.500 = 817.000\r\n=====================================\r\nTotal 133 Pasang = Rp2.859.500\r\nHarga 21.500/Pasang x 133 Pasang = Rp2.859.500\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2859500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7obzl053e6.png',NULL,'2022-05-16 13:32:26',216,NULL,1,10,'2022-05-17 09:22:01'),(13897,'S22013897',2,2,NULL,'Pengajuan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n26 : 12 * 15.000 = 180.000\r\n27 : 18 * 15.000 = 270.000\r\n28 : 15 * 15.000 = 225.000\r\n29 : 20 * 15.000 = 300.000\r\n30 : 7 * 15.000 = 105.000\r\n31 : 10 * 15.000 = 150.000\r\n32 : 5 * 15.000 = 75.000\r\n33 : 17 * 15.000 = 255.000\r\n34 : 29 * 15.000 = 435.000\r\n35 : 26 * 15.000 = 390.000\r\n=====================================\r\nTotal 159 Pasang = Rp2.385.000\r\nHarga 15.000/Pasang x 159 Pasang = 2.385.000\r\nTotal = 2.385.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2385000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1T68G44G24.png',NULL,'2022-05-16 13:38:57',216,NULL,1,10,'2022-05-17 09:22:19'),(13898,'S22013898',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (16 Mei – 1 Juni 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 14 April 2022\r\nVendor: Dunia Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 7 pack = Rp 199.500\r\nUK 40 = 6 pack = Rp 180.000\r\nUK 50 = 3 pack = Rp 127.500\r\nTotal Kresek Putih = 16 pack\r\nTotal Rp. 507.000\r\n\r\nKresek Abu-abu :\r\nUK 20 = 200 (0,9kg) = Rp 31.050\r\nUK 25 = 5100 (37,7kg) = Rp 1.299.270\r\nUK 30 = 300 (3kg) = Rp 103.500\r\nUK 35 = 5000 (67,4kg) = Rp 2.325.300\r\nTotal Kresek Abu = 10.600\r\nTotal Rp. 3.759.120\r\n\r\nGT All :Rp 4.266.120\r\nSPV Penanggung Jawab : Angga',4266120,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42Jl3hYUk4.jpeg',NULL,'2022-05-16 13:43:15',245,NULL,0,NULL,NULL),(13899,'S22013899',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk penukaran stock pecahan uang kembalian kasir & Operasional lainnya\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nEstimasi kebutuhan penukaran uang pecahan :\r\nPecahan Rp.10.000 x 300 Lembar = Rp.3.000.000\r\nPecahan Rp.5.000 x 300 Lembar = Rp.1.500.000\r\nPecahan Rp.2.000 x 300 Lembar = Rp.600.000\r\nPecahan Rp.500 x 500 koin = Rp.250.000\r\nPecahan Rp.200 x 500 koin = Rp,100.000\r\nPecahan Rp.100 x 500 koin = 50.000\r\nTotal kebutuhan penukaran uang = Rp.5.500.000\r\nBuffer untuk keperluan operasional lainnya Rp.4.500.000\r\n\r\nTotal keseluruhan Rp.10.000.000',10002644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-05-16 14:29:56',108,NULL,1,10,'2022-05-17 11:34:01'),(13900,'S22013900',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Operasional\r\nEstimasi kebutuhan :\r\nPembayaran Sol : Rp.5.244.500\r\nPembayaran Order team PDP (Fadhli) : Rp.3.262.000\r\nPembayaran Lakban Team Penjualan : Rp.580.000\r\nTotal Kebutuhan : Rp.9.086.500\r\n\r\nSisa Saldo rekening : Rp.2,208,313.13\r\nJumlah Pengajuan : Rp.10.000.000\r\nTanggal Masuk: 16/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Bv1362P23.png',NULL,'2022-05-16 15:40:05',108,NULL,1,10,'2022-05-17 11:33:40'),(13901,'S22013901',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : MORZA, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 15:15:26',20,NULL,0,NULL,NULL),(13902,'S22013902',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 16 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 16 Mei 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-16 17:22:08',243,NULL,1,10,'2022-05-17 09:22:43'),(13903,'S22013903',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry Id, Monarch, Mallevic, Hazama dan Pyona\r\nJumlah: Rp.5.600.000\r\nTanggal Masuk: 17 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Mei 2022: #k0516-2',5600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-17 08:59:46',20,NULL,1,10,'2022-05-17 09:22:51'),(13904,'S22013904',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, Mandiri jaya dan Barokah Jaya\r\nJumlah: Rp.8.112.644\r\nTanggal Masuk: 17 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.112.500 = Rp.8.112.644\r\n- P22000744 B-BAG (Batununggal) Rp2.261.000\r\n- P22000741 Mandiri Jaya Rp5.596.500\r\n- P22000740 Unen Rp255.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1091',8112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-17 10:01:24',20,NULL,0,NULL,NULL),(13905,'S22013905',2,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 10 - 16 Mei 2022\r\nVendor : Interval Group\r\nJumlah : 138,704,906\r\nSaldo Rekening BCA Suplier: Rp 26,847\r\nSPV Penanggung Jawab : Alvin Senjaya',138704149,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2022-05-17 10:44:07',243,NULL,0,NULL,NULL),(13906,'S22013906',2,48,NULL,'Pengajuan pengisian bensin Motor dan mobil operasional Interval\r\nD 3607 ABL Rp.20.000\r\nD 2425 AAC Rp.20.000\r\nMobil D 1702 RF Rp.200.000\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.240.000\r\nTanggal Masuk : 17/05/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',240000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aig08W964n.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4cu9r7595i.jpg','2022-05-17 10:49:58',189,NULL,0,NULL,NULL),(13907,'S22013907',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 10 - 16 Mei 2022\r\nVendor : Interval Group\r\nJumlah : 138,704,906\r\nSaldo Rekening BCA Suplier: Rp 26,847\r\nSPV Penanggung Jawab : Alvin Senjaya',138704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-17 11:01:30',243,NULL,1,10,'2022-05-17 16:31:25'),(13908,'S22013908',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 Kode)\r\nTanggal Masuk: 17 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001462	Asep Supriatna SLN	SLN INF 192	927.000\r\nP22001463	SIDIK	KZS 304	1.842.650\r\nP22001464	Irwan Lingkar	KZS 569	1.441.400\r\nP22001465	Irwan Lingkar	KZS 100	816.000\r\nP22001466	Irwan Lingkar	KZS 010	70.450\r\nP22001467	Taryono SGI	TTM 410	170.000\r\nP22001468	Taryono SGI	TTM 407	110.500\r\nP22001469	Taryono SGI	TTM 408	161.500\r\nP22001470	Taryono SGI	TTM 411	110.500\r\nP22001471	DEDE SAEFUL HAYAT	KNY KZR 526	1.930.050\r\nP22001472	DEDE SAEFUL HAYAT	LKR 651	868.200\r\nP22001473	DEDE SAEFUL HAYAT	LKR 652	667.650\r\nP22001474	Dayut SMD	IVM KID 294	1.083.800\r\nP22001475	Rudi LAY	KZS 174	840.400\r\nP22001476	Rudi LAY	KZS 048	923.400\r\nP22001477	Ervin Suplier	CASHBON	4.000.000\r\n\r\nTot Pembayaran	15.963.500\r\nSisa Saldo	118.423\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.718\r\nTotal Pengajuan	15.971.218',15971218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-17 14:54:03',223,NULL,0,NULL,NULL),(13909,'S22013909',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000745	PERMANA LEMBANG	CL 08 IFS	1.552.000\r\n\r\nTot Pembayaran	1.552.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	1.552.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA',1552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-17 13:21:02',223,NULL,0,NULL,NULL),(13910,'S22013910',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 03 periode Mei 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 17 Mei 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 03 periode Mei 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-17 15:59:52',179,NULL,0,NULL,NULL),(13911,'S22013911',8,1,NULL,'Pengajuan Pembayaran Properti Foto Manekin Kaki\r\nJenis Barang: Manekin Kaki untuk Properti Foto\r\nVendor: Bandung Jaya Hanger Kabon Jati - Bandung\r\nJumlah: 1 pcs\r\nHarga : Rp. 120.000\r\nTanggal Masuk: 17 Mei 2022\r\nSPV Penanggung Jawab: Dinar',120000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-05-17 16:17:18',188,NULL,0,NULL,NULL),(13912,'S22013912',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 17 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 17 Mei 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-17 18:33:36',243,NULL,1,10,'2022-05-19 10:04:38'),(13913,'S22013913',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sarung Tangan Motor Printing\r\nVendor: Anugrah Lestari Cimahi\r\nJumlah: 19 lusin\r\nTanggal Masuk: 18 Mei 2022\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSarung Tangan Motor  Printing A1 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A2 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A3 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A4 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A5 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A6 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A7 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A8 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A9 12 x 16,250 = 195,000\r\nSarung Tangan Motor  Printing A10 12 x 16,250 = 195,000\r\nSarung Tangan Motor  Printing A11 12 x 16,250 = 195,000\r\nSarung Tangan Motor  Printing A12 12 x 16,250 = 195,000\r\nSarung Tangan Motor  Printing A13 12 x 16,250 = 195,000\r\nSarung Tangan Motor  Printing A14 12 x 16,250 = 195,000\r\nSarung Tangan Motor  Printing A15 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A16 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A17 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A18 12 x 14,583 = 175,000\r\nSarung Tangan Motor  Printing A19 12 x 14,583 = 175,000\r\n\r\nTotal pembelian = Rp 3.425.000\r\nLink Pengajuan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1059512630\r\n\r\nsheet 11  Mei',3425000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-18 09:23:46',246,NULL,1,10,'2022-05-19 10:04:16'),(13914,'S22013914',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 0\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 18 Mei 2022\r\nPengambilan Terakhir: 21 April 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-18 09:54:10',243,NULL,0,NULL,NULL),(13915,'S22013915',1,28,NULL,'Pembayaran Kurir Sicepat 29 April - 14 Mei 2022\r\n2022-04-29 Rp. 8,000\r\n2022-05-12 Rp.12,000\r\n2022-05-13 Rp.16,000\r\n\r\nSubTotal : 36,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 2,309,124',36000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7ZF8wZ6H60.jpg',NULL,'2022-05-18 10:13:57',243,NULL,1,1,'2022-05-20 11:32:13'),(13916,'S22013916',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Bintang dan Elbrush\r\nJumlah: Rp.38.502.644\r\nTanggal Masuk: 18 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.38.501.500 = Rp.38.502.644\r\n- P22000747 Doni/Bintang Rp2.975.000\r\n- P22000746 Mike Elbrush Rp35.526.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1093',38502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-18 10:19:12',20,NULL,0,NULL,NULL),(13917,'S22013917',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 18 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000748	Lina Permana (Cimuncang)	CL 166 IFS	1.613.000\r\nP22000749	ULE-TAS	TM 038 TH	213.000\r\nP22000750	ULE-TAS	TM 037 TH	213.000\r\nP22000751	ULE-TAS	TM 036 TH	192.000\r\n\r\nTot Pembayaran	2.231.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	2.232.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',2232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-18 15:03:25',223,NULL,0,NULL,NULL),(13918,'S22013918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (18 Kode)\r\nTanggal Masuk: 18 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001478	ANE LNU	KSU KZR 378	2.021.350\r\nP22001479	Eri LPI	LPI BCL 524	1.399.550\r\nP22001480	SIDIK	KZS 225	2.459.000\r\nP22001481	ASEP SEPATU (CANGKUANG)	KZS 822	1.538.700\r\nP22001482	ASEP SEPATU (CANGKUANG)	KZS 690	846.950\r\nP22001483	DEDE SAEFUL HAYAT	LKR 841	907.050\r\nP22001484	DEDE SAEFUL HAYAT	LKR 650	801.350\r\nP22001485	DEDE SAEFUL HAYAT	KNY KZR 968	1.002.350\r\nP22001486	Yana sepatu	IRB KID 719	633.100\r\nP22001487	Yana sepatu	BKS 361	729.000\r\nP22001488	Dayut SMD	IVM KID 294	1.083.400\r\nP22001489	ROSYANTI LRM	LRM BCL 269	1.449.000\r\nP22001490	SONI SJO	KZS 025	4.559.300\r\nP22001491	Reren LOA	LOA BCL 587	1.624.300\r\nP22001492	SONI SJO	KZS 025	3.087.750\r\nP22001493	Rudi LAY	KZS 174	1.601.000\r\nP22001494	Rudi LAY	KZS 046	1.227.950\r\nP22001495	Seni LIF	BKS 465	838.200\r\n\r\nTot Pembayaran	27.809.300\r\nSisa Saldo	126.141\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.918\r\nTotal Pengajuan	27.811.218',27811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-18 15:15:55',223,NULL,0,NULL,NULL),(13919,'S22013919',1,59,NULL,'Pembelian Pulpen\r\nPengajuan Pembelian\r\nJenis Barang: Pulpen\r\nVendor: ATK Center\r\n\r\nRincian :\r\n- 1 box Pulpen Rp Rp 16.500\r\n\r\nTanggal Masuk: 18 Mei 2022\r\nSPV Penanggung Jawab: Wily',16500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-18 15:44:39',24,NULL,0,NULL,NULL),(13920,'S22013920',2,59,NULL,'Gula pasir 1 Kg \r\n\r\nPengajuan Pembayaran Untuk Kebutuhan Dapur\r\nJenis Barang:\r\n1 Kg Gula Pasir Rp.23.000\r\n\r\nTanggal Masuk: 18 mey 2021\r\nSPV Penanggung Jawab: angga \r\nStaff Penanggung Jawab: Andi\r\n\r\nNote:\r\n- Stok tinggal sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke tim Finance\r\n- Pembelian Terakhir :\r\ngula pasir 26 nov 2021',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-18 16:42:28',58,NULL,0,NULL,NULL),(13921,'S22013921',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker  Label \r\nVendor: Trijaya\r\nJumlah:  Rp. 32.000\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote: \r\n- Stiker Label Rp.32.000/slot  isi 10 Roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-18 17:09:44',207,NULL,0,NULL,NULL),(13922,'S22013922',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22156799 : Rp174.000 (RD)\r\n22156447 : Rp7.000 (RD)\r\n\r\nTanggal Masuk: 18 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',181000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-18 18:19:07',243,NULL,0,NULL,NULL),(13923,'S22013923',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22249778: Rp.20.000 (DSP)\r\n\r\n\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 14:08:07',243,NULL,0,NULL,NULL),(13924,'S22013924',2,22,NULL,'Service Grandmax\r\nPengajuan Pembayaran service mobil Ops toko secara berkala di kelipatan 10.000Km. Adapun untuk servis terakhir yakni di KM 90.000 bulan April 2021 dan saat ini KM mobil di 97.938 serta melebihi batas waktu 1 tahundan akan dicek secara berkala. Untuk service berkala mencakup ganti oli mesin, tune up, pemeriksaan kaki\" dll.\r\nJenis Barang: Service kendaraan Ops mobil grand max\r\nVendor: Astra internasional daihatsu Soetta\r\nJumlah: Rp. 1.000.000 (Estimasi kurang lebih untuk service berkala) apabila ada kekurangan atau kelebihan akan di infokan\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Pengajuan hanya estimasi untuk biaya perawatan seperti pengecekan keseluruhan mesin, ganti oli, kaki\" dll secara berkala. Adapun apabila ada penggantian sparepart akan dikonfirmasikan kembali\r\nDilampirkan estimasi biaya servis sebelumnya\r\n\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk biaya service kendaraan Ops mobil grand max. Terimakasih pa',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K0OS63muyp.jpeg',NULL,'2022-05-19 08:57:53',179,NULL,1,10,'2022-05-19 10:07:31'),(13925,'S22013925',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kimo Jr, Kuzatura Nc, Autoomic, Peterhead dan Mavvis\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Mei 2022: #k0518-3',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 09:06:41',20,NULL,1,10,'2022-05-19 10:08:44'),(13926,'S22013926',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 19/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 10:01:19',29,NULL,0,NULL,NULL),(13927,'S22013927',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 19/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 11/05/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 10:45:06',29,NULL,0,NULL,NULL),(13928,'S22013928',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SMA > 3 Lusin @33.000 = 99.000\r\nBCL 638 SMA > 2 Lusin @32.000 = 64.000\r\nBCL 921 Pink > 1 Lusin @34.000\r\nBCL 921 Putih > 2 Lusin @19.000 = 38.000\r\nKZR 593 Putih > 6 Lusin @19.000 = 114.000\r\nKZR 593 Hitam > 13 Lusin @34.000 = 442.000\r\nKZR 593 Abu Tua > 9 Lusin @34.000 = 306.000\r\n\r\nTotal : 1.097.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1097000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 11:02:38',216,NULL,1,10,'2022-05-19 22:55:30'),(13929,'S22013929',2,41,NULL,'Pengajuan Pembelian Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Label kaos kaki Kuzatura 40 lembar @100.000\r\n- Plastik Opp 10x25 (Plastik kaos kaki) 10 pack @7.600 = 76.000\r\n\r\nVendor: Max Print, Berlian Plastik\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 176.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',176000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 11:05:32',216,NULL,1,10,'2022-05-19 22:56:03'),(13930,'S22013930',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Ade Ozan\r\nJumlah: Rp.1.602.644\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.600.000 = Rp.1.602.644\r\n- P22000755 Ade Ozan Rp1.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1096',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-19 11:38:09',20,NULL,1,10,'2022-05-19 16:32:03'),(13931,'S22013931',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: 1 paket (1pcs)\r\nVendor: JNE REGULER\r\nJumlah: Rp 8.000 (1kg)\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: Angga',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 13:38:03',193,NULL,0,NULL,NULL),(13932,'S22013932',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU Ziro (untuk LLX 454)\r\nJenis Barang: SOL AMU Ziro (untuk LLX 454)\r\nVendor: AMU\r\nJumlah:\r\n31 : 20 * 19.000 = 380.000\r\n32 : 37 * 19.000 = 703.000\r\n33 : 28 * 19.000 = 532.000\r\n34 : 22 * 19.000 = 418.000\r\n35 : 43 * 19.000 = 817.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 2.850.000\r\nHarga 19.000/psng x 150 psng = 2.850.000\r\nDiskon 2.5% = 71.250\r\nTotal = 2.778.750\r\nDP = 850.000\r\nSisa = 1.928.750\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',850000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E41y74069T.png',NULL,'2022-05-19 13:52:45',216,NULL,1,10,'2022-05-19 16:33:34'),(13933,'S22013933',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n38 : 25 * 31.500 = 787.500\r\n39 : 45 * 31.500 = 1.417.500\r\n40 : 30 * 31.500 = 945.000\r\n=====================================\r\nTotal 100 Pasang = Rp. 3.150.000\r\nHarga 31.500/psng x 100 psng = 3.150.000\r\nDiskon 2.5% = 78.750\r\nTotal = 3.071.250\r\nDP = 900.000\r\nSisa = 2.171.250\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',900000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PkU1s9q2W1.png',NULL,'2022-05-19 14:06:32',216,NULL,1,10,'2022-05-19 16:33:29'),(13934,'S22013934',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Mei-Juni 2022\r\n(pemotongan Rp. 450.000)\r\nJumlah: 900.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 14:09:34',34,NULL,0,NULL,NULL),(13935,'S22013935',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000756	Suyud	CASHBON	1.200.000\r\n\r\nTot Pembayaran	1.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.202.644\r\n\r\n1392312603\r\na/n SUYUD IDAN MARDANI',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-19 14:22:59',223,NULL,1,10,'2022-05-19 16:31:22'),(13936,'S22013936',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n38 : 10 * 23.000 = 230.000\r\n39 : 65 * 23.000 = 1.495.000\r\n40 : 60 * 23.000 = 1.380.000\r\n41 : 15 * 23.000 = 345.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1009125,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j8jIlI95t3.png',NULL,'2022-05-19 15:11:29',216,NULL,1,10,'2022-05-19 16:33:25'),(13937,'S22013937',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (13 Kode)\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001496	Herman	KZS 304	1.918.000\r\nP22001497	Herman	KZS 225	1.918.000\r\nP22001498	ASEP SEPATU (CANGKUANG)	KZS 690	765.250\r\nP22001499	SIDIK	KZS 304	1.688.150\r\nP22001500	Irwan Lingkar	KZS 084	723.000\r\nP22001501	Irwan Lingkar	KZS 100	1.020.000\r\nP22001502	Irwan Lingkar	KZS 569	77.100\r\nP22001503	Dayut SMD	IVM KID 294	651.700\r\nP22001504	Rudi LAY	KZS 046	2.840.900\r\nP22001505	ANE LNU	KSU KZR 378	696.450\r\nP22001506	Asep Permana KDO	KZS 789	1.179.000\r\nP22001507	TATI	SKS INF 318	2.905.200\r\nP22001508	Ujang Karet	SLIP KARET KZR	800.000\r\n\r\nTot Pembayaran	17.182.750\r\nSisa Saldo	128.059\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.468\r\nTotal Pengajuan	17.191.218',17191218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-19 16:04:39',223,NULL,1,1,'2022-05-20 11:36:52'),(13938,'S22013938',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.190.000\r\nTanggal Masuk: 20 Mei 2022\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n- Plastik Opp 30x40 Sebanyak 2 rim Rp.190.000 (Per rim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-19 16:21:52',207,NULL,1,10,'2022-05-19 22:55:40'),(13939,'S22013939',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 19 Mei 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/024C80jK83.png',NULL,'2022-05-19 17:04:41',24,NULL,1,1,'2022-05-20 11:35:50'),(13940,'S22013940',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD dan Gookids\r\nJumlah: Rp.9.800.000\r\nTanggal Masuk: 20 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Mei 2022: #k0519-1',9800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-20 08:37:05',20,NULL,1,10,'2022-05-20 14:19:46'),(13941,'S22013941',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) & operasional lainnya\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nEstimasi kebutuhan operasional :\r\n-Pembelanjaan tunai PBL 19 Mei : Rp.9.800.000\r\n-Pembelanjaan tunai Produk Baru : Rp.3.425.000\r\n-Pembayaran Service Mobil : Rp.1.000.000\r\n-Pembelanjaan Kaos Kaki PO + Aksesoris : Rp.1.273.000\r\nTotal Kebutuhan : Rp.15.498.000\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 20/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/104x959477.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/810JlVN9v3.png','2022-05-20 09:08:50',108,NULL,1,10,'2022-05-20 14:56:29'),(13942,'S22013942',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Operasional\r\nSisa Saldo rekening : Rp.363,807.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 20/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G9D54MzrZK.png',NULL,'2022-05-20 09:11:01',108,NULL,1,10,'2022-05-20 15:00:37'),(13943,'S22013943',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 20 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,404,939\r\nSisa Saldo BCA Supplier :26,090\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2404149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-20 10:22:38',243,NULL,1,10,'2022-05-20 14:17:07'),(13944,'S22013944',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20/05/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 18/04/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1N8V47acoU.jpg',NULL,'2022-05-20 13:48:55',189,NULL,0,NULL,NULL),(13945,'S22013945',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni dan Ekajaya\r\nJumlah: Rp.15.392.644\r\nTanggal Masuk: 20 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.397.500 = Rp.15.392.644\r\n- P22000761 Eka Jaya Rp1.580.000\r\n- P22000760 Koko Juni Rp13.817.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1099',15392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-20 13:54:15',20,NULL,1,10,'2022-05-20 14:28:39'),(13946,'S22013946',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22245277 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 \r\nPenerima : Mama Kaurin\r\nKomplain : BA 402 (salah barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 20/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-20 15:02:06',29,NULL,0,NULL,NULL),(13947,'S22013947',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 Kode)\r\nTanggal Masuk: 20 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001509	Jajang Dus	DUS PRIA KZR	1.261.750\r\nP22001510	Arja Cipta Jaya	HANGTAG KZR	2.025.000\r\nP22001511	SIDIK	KZS 483	1.608.600\r\nP22001512	SIDIK	KZS 225	154.200\r\nP22001513	Irwan Lingkar	KZS 085	1.185.500\r\nP22001514	Asep Permana KDO	KZS 700	861.050\r\nP22001515	ASEP SEPATU (CANGKUANG)	KZS 690	765.250\r\nP22001516	Maman SMM	LJB 054	2.926.850\r\nP22001517	Maman SMM	KZS 908	1.143.000\r\nP22001518	Maman SMM	TL 662 IFS	1.229.000\r\nP22001519	Rahmat LTS	LTS BCL 821	3.210.000\r\nP22001520	Rudi LAY	KZS 046	2.151.350\r\nP22001521	Rudi LAY	KZS 174	912.500\r\nP22001522	ROSYANTI LRM	LRM BCL 269	724.500\r\nP22001523	ROSYANTI LRM	BKS 700	724.500\r\n\r\nTot Pembayaran	20.883.050\r\nSisa Saldo	136.527\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.168\r\nTotal Pengajuan	20.891.218',20891218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-20 15:21:05',223,NULL,1,1,'2022-05-21 15:08:39'),(13948,'S22013948',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 - 20 Mei 2022\r\nVendor : All Vendor\r\nJumlah : 156,252,313\r\nSisa Saldo BCA Supplier : 8,300\r\nSPV Penanggung Jawab : Alvin Senjaya',156254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-21 10:36:17',243,NULL,1,1,'2022-05-21 15:09:41'),(13949,'S22013949',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 Mei 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-21 10:17:32',245,NULL,0,NULL,NULL),(13950,'S22013950',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Mei 2022: #k0520-2',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-21 10:31:53',20,NULL,1,10,'2022-05-21 11:49:58'),(13951,'S22013951',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 21/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 14/05/2022\r\n- Sisa stok 1 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-05-21 10:32:59',29,NULL,1,10,'2022-05-21 10:53:27'),(13952,'S22013952',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,412,500\r\nSisa Saldo BCA Supplier :8,300\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-21 10:39:52',243,NULL,1,1,'2022-05-21 15:09:15'),(13953,'S22013953',2,22,NULL,'Service Grandmax\r\nPengajuan Pembayaran tambahan service mobil Ops toko secara berkala di kelipatan 10.000Km. Adapun untuk servis terakhir yakni di KM 90.000 bulan April 2021 dan saat ini KM mobil di 97.938 serta melebihi batas waktu 1 tahundan akan dicek secara berkala. Untuk service berkala mencakup ganti oli mesin, tune up, pemeriksaan kaki\" dll.\r\nJenis Barang: Service kendaraan Ops mobil grand max\r\nVendor: Astra internasional daihatsu Soetta\r\nJumlah: Rp. 684.919 (untuk kekurangan dari pengajuan awal) dibulatkan 690.000\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Pengajuan untuk biaya kekurangan servis keseluruhan dan ganti oli dari pengajuan awal 1.000.000\r\nBelum termasuk biaya ganti sparepart apabila ada temuan kerusakan Sparepart\r\n\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk biaya service kendaraan Ops mobil grand max. Terimakasih pa',690000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-21 10:41:38',179,NULL,1,10,'2022-05-21 11:32:43'),(13954,'S22013954',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n Rifka Anisa (Salah transfer)\r\nJumlah: 55.724\r\nTanggal Masuk: 21/05/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\nNote : Dana di refund ke rekening Pelanggan\r\nBCA 4531257736 - Sami Kalammallah',55724,2,1,'4531257736','SAMI KALAMMALLAH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03Cej28A73.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z8eQy4D4jC.jpeg','2022-05-21 11:40:35',108,NULL,1,1,'2022-05-23 10:48:44'),(13955,'S22013955',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat',2001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-05-21 11:28:00',240,NULL,1,10,'2022-05-21 11:49:43'),(13956,'S22013956',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000767	Maman SMM	BA 183	2.800.000\r\n\r\nTot Pembayaran	2.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.802.644\r\n\r\n3461757179\r\nA/n eva budiantie',2802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-21 14:08:36',223,NULL,1,10,'2022-05-21 16:16:45'),(13957,'S22013957',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, Bintang, Mandiri jaya dan Brata\r\nJumlah: Rp.10.292.644\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.10.295.500 = Rp.10.292.644\r\n- P22000768 brata Rp5.755.000\r\n- P22000766 Koko Juni Rp2.062.000\r\n- P22000765 Doni/Bintang Rp1.727.500\r\n- P22000762 Mandiri Jaya Rp751.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1102',10292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-21 14:26:38',20,NULL,1,10,'2022-05-21 16:16:30'),(13958,'S22013958',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 Kode)\r\nTanggal Masuk: 21 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001524	Jajang Dus	DUS PRIA KZR	3.888.250\r\nP22001525	ANE LNU	KZS 569	1.334.250\r\nP22001526	Maman SMM	LJB BCL 053	4.473.150\r\nP22001527	Irwan Lingkar	KZS 777	2.213.450\r\nP22001528	Irwan Lingkar	KZS 225	2.303.500\r\nP22001529	Irwan Lingkar	KSU KZR 571	891.700\r\nP22001530	DEDE SAEFUL HAYAT	KNY KZR 526	2.055.750\r\nP22001532	DEDE SAEFUL HAYAT	KZS 558	544.000\r\nP22001533	DEDE SAEFUL HAYAT	LKR 841	2.726.800\r\nP22001534	DEDE SAEFUL HAYAT	LKR 652	133.700\r\nP22001535	DEDE SAEFUL HAYAT	LKR 651	200.550\r\nP22001536	Herman	KZS 316	1.916.750\r\nP22001537	OSENG	KZS 419	1.017.000\r\nP22001538	Ajang Rancamanyar	LSM BCL 682	10.272.000\r\nP22001542	Ali Muhamad IBH	CASHBON	1.000.000\r\n\r\nTot Pembayaran	34.970.850\r\nSisa Saldo	144.695\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	368\r\nTotal Pengajuan	34.971.218',34971218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-21 15:24:01',223,NULL,0,NULL,NULL),(13959,'S22013959',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 21 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp423,750\r\nSisa Saldo BCA Supplier :11,785\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',424149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-21 15:46:33',243,NULL,1,1,'2022-05-21 16:06:51'),(13960,'S22013960',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Waxxon \r\nVendor: Maxprint \r\nJumlah: Rp.50000\r\nTanggal Masuk: 22 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Label Kaos Kaki Waxxon 20 Lembar X 2.500 = Rp.50000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-21 15:51:25',207,NULL,0,NULL,NULL),(13961,'S22013961',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Buble Wrap 1 Roll\r\nVendor: Sae Plastik\r\nJumlah:  1 Roll = Rp150.000\r\nTanggal Masuk: 23/05/2022\r\nSPV Penanggung Jawab: Fadhli',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/576z2490Z7.jpg',NULL,'2022-05-21 16:12:49',244,NULL,1,10,'2022-05-23 11:13:41'),(13962,'S22013962',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Majo Kayo\r\nPengajuan Refund Pelanggan a.n Rizkiana Adi Priyanti (Refund untuk Stock yang Tidak Tersedia dari Shopee Majo Kayo)\r\nJumlah: 244.000\r\nTanggal Masuk: 18/05/2022\r\nSPV Penanggung Jawab: Fadhli\r\nNote : Dana di refund ke rekening Pelanggan',244000,2,1,'6930164435','Rizkiana Adi Priyanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i9k3r35Y92.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5bI74838rP.jpg','2022-05-23 09:05:13',244,NULL,1,10,'2022-05-23 16:37:38'),(13963,'S22013963',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , LRPD\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Mei 2022: #k0521-1',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-23 09:07:08',173,NULL,1,10,'2022-05-23 12:07:47'),(13964,'S22013964',1,28,NULL,'Pembayaran Kurir Sicepat 16  - 21 Mei 2022\r\n\r\n2022-05-16 Rp.32,000\r\n2022-05-17 Rp.55,200\r\n2022-05-18 Rp.20,000\r\n2022-05-21 Rp.24,000\r\n\r\n\r\nSubTotal : Rp.131,200\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 1,634,029',131200,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-05-23 10:22:45',243,NULL,1,1,'2022-05-24 11:20:40'),(13965,'S22013965',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah jaya dan Kencana Mas\r\nJumlah: Rp.8.122.644\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.8.124.000 = Rp.8.122.644\r\n- P22000773 Kencana Mas jas Hujan Rp1.400.000\r\n- P22000769 Unen Rp6.724.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1104',8122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-23 13:29:30',20,NULL,1,10,'2022-05-23 16:36:10'),(13966,'S22013966',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22157963 : Rp15.000 (RD)\r\n22157956 : Rp7.000 (RD)\r\n\r\n\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-23 13:58:41',243,NULL,0,NULL,NULL),(13967,'S22013967',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,634,029\r\nKas Tunai : Rp.585.200\r\nTotal Kas : Rp.2.219.229\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ODFo5DC0r9.png',NULL,'2022-05-23 14:05:08',108,NULL,1,1,'2022-05-24 11:34:35'),(13968,'S22013968',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 2452 AAC. servis berjangka per 4 bulanan. (Servis terkahir 27 Januari 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 48.000 dibulatkan 50.000\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 183.000\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kendaraan bermotor honda beat D 2452 AAC operasional toko. Terimakasih pa',185000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eK83634mU7.jpg',NULL,'2022-05-23 14:34:21',179,NULL,1,10,'2022-05-24 14:55:32'),(13969,'S22013969',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Owner, servis motor honda Vario warna putih D 2327 KT. servis berjangka per 4 bulanan (servis terakhir 27 Januari 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 48.000 dibulatkan 50.000\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kednaraan bermotor honda Vario warna putih D 2327 KT operasional Owner. Terimakasih pak',185000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3401Y4W1o4.jpg',NULL,'2022-05-23 14:37:53',179,NULL,1,10,'2022-05-24 14:55:38'),(13970,'S22013970',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4841 IR. servis berjangka per 4 bulanan. (Servis terkahir 27 Januari 2022)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 46.000 (dibulatkan 50.000)\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 4 bulan\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4841 IR operasional toko. Terimakasih pak',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B7K7I13BZ5.jpg',NULL,'2022-05-23 14:40:04',179,NULL,1,10,'2022-05-24 14:55:43'),(13971,'S22013971',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000772	Maman SMM	BA 187	2.800.000\r\n\r\nTot Pembayaran	2.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.802.644\r\n\r\n3461757179\r\nA/n eva budiantie',2802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-23 14:44:53',223,NULL,1,10,'2022-05-23 16:36:33'),(13972,'S22013972',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (19 Kode)\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001547	ASEP SEPATU (CANGKUANG)	KZS 690	765.250\r\nP22001548	Taryono SGI	SGI INF 496	2.113.500\r\nP22001549	Ervin Suplier	SVN INF 014	1.247.976\r\nP22001550	DEDE SAEFUL HAYAT	LKR 650	736.100\r\nP22001551	Maman SMM	TL 521 KZS	1.073.950\r\nP22001552	Maman SMM	TL 751 KZS	818.500\r\nP22001553	SIDIK	KZS 304	1.605.600\r\nP22001554	SIDIK	KSU KZR 994	901.200\r\nP22001555	SIDIK	KZS 483	766.000\r\nP22001556	UJANG SUM	IDS 390	135.000\r\nP22001557	ANE LNU	KZS 569	1.232.000\r\nP22001558	ROSYANTI LRM	BKS 700	1.449.000\r\nP22001559	Rudi LAY	KZS 046	2.684.600\r\nP22001560	Rudi LAY	KZS 931	854.500\r\nP22001561	Rudi LAY	KZS 046	1.147.750\r\nP22001562	Rudi LAY	KZS 047	916.900\r\nP22001563	Rudi LAY	KZS 048	839.950\r\nP22001564	Ajang Rancamanyar	LSM BCL 677	4.214.000\r\nP22001565	Ajang Rancamanyar	LSM BCL 444	2.960.000\r\n\r\nTot Pembayaran	26.461.776\r\nSisa Saldo	145.063\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.442\r\nTotal Pengajuan	26.471.218',26471218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-23 16:11:46',223,NULL,1,1,'2022-05-24 11:21:51'),(13973,'S22013973',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 23 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 23 Mei 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-23 18:57:01',243,NULL,1,1,'2022-05-24 11:18:36'),(13974,'S22013974',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 469,720',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-05-24 08:19:54',24,NULL,1,1,'2022-05-25 11:06:19'),(13975,'S22013975',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas Continuous Form u/ Div. Frontline\r\nVendor: ATK Center\r\nJumlah: 1 Dus\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\n#note : Apabila ada kelebihan akan di kembalikan ke Finance',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 08:45:49',204,NULL,0,NULL,NULL),(13976,'S22013976',2,36,NULL,'1 Roll Karung\r\n\r\nPengajuan Pembayaran Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 24/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis\r\n- Pembelian terakhir: 26/01/2022',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 08:53:51',29,NULL,0,NULL,NULL),(13977,'S22013977',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 17 - 23 Mei 2022\r\nVendor : Interval Group\r\nJumlah : 136,507,428\r\nSaldo Rekening BCA Suplier: Rp 12,184\r\nSPV Penanggung Jawab : Alvin Senjaya',136504149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-24 10:01:25',243,NULL,1,1,'2022-05-24 11:50:48'),(13978,'S22013978',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1  ID Order\r\n22251637 : Rp29.000	 (DSP)\r\n\r\n\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 10:12:04',243,NULL,0,NULL,NULL),(13979,'S22013979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mallevic , Hazama , Pyona\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Mei 2022: #k0523-2',2300000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-05-24 10:51:03',173,NULL,0,NULL,NULL),(13980,'S22013980',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket WA Center\r\nID Order 22039375 - RIFKA ANISA  \r\nVendor: JNE OKE\r\nJumlah: 1pcs\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\n#REG ID Order 22039375 a/n RIFKA ANISA',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 13:41:24',204,NULL,0,NULL,NULL),(13981,'S22013981',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket WA Center\r\nID Order 22039381\r\nVendor: JNE OKE\r\nJumlah: 1pcs\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: ANGGA REZA PAHLEVI\r\n\r\n#REG ID Order 22039381 a/n SOKIDAH ELIATY',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 13:43:04',204,NULL,0,NULL,NULL),(13982,'S22013982',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 24/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 13:53:39',29,NULL,0,NULL,NULL),(13983,'S22013983',2,138,NULL,'Servis printer\r\nPengajuan Pembayaran biaya servis printer epson dengan kode PRT/INT/2018/01/004 aset penjualan yg sebelumnya mengalami gangguan karena tidak dapat memprint dengan normal dan sering macet,khususnya saat print label pengiriman sering terlewat beberapa faktur dan adanya beberapa faktur yang terpotong\r\nJenis Barang: Printer Epson\r\nVendor: Servis Printer/Epson\r\n- Biaya servis = 110.000\r\n- Penggantian Sparepart @2 x 50.000 = 100.000\r\nJumlah: 210.000 \r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Biaya sudah dikonfirmasi kepada pihak epson dikarenakan printer sudah selesai perbaikan, konfirmasi garansi sudah tidak bisa diklaim dan dikenakan biaya normal. Adapun biaya servis dan adanya penggantian sparepart untuk 2 roller penarik kertas\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk servis printer. Terimakasih pak',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-27 15:07:41',179,NULL,1,10,'2022-05-24 14:56:12'),(13984,'S22013984',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan Juni\r\nJumlah: Rp.20.482.644\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.483.500 = Rp.20.482.644\r\n- P22000779 Mike Elbrush Rp18.704.500\r\n- P22000778 Koko Juni Rp1.779.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1107',20482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-24 14:05:14',20,NULL,1,10,'2022-05-25 14:29:13'),(13985,'S22013985',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000781	Lina Permana (Cimuncang)	CL 166 IFS	1.865.250\r\n\r\nTot Pembayaran	1.865.250\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.394\r\nTotal Pengajuan	1.872.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-24 14:30:28',223,NULL,1,10,'2022-05-24 15:09:06'),(13986,'S22013986',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 Kode)\r\nTanggal Masuk: 24 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001566	Arja Cipta Jaya	HANGTAG KZR	675.000\r\nP22001567	Arja Cipta Jaya	HANGTAG BCL	2.700.000\r\nP22001568	Hermawan Label	WOVEN KAIN TTM	1.080.000\r\nP22001569	Hermawan Label	WOVEN KAIN TH BESAR	1.036.800\r\nP22001570	Hermawan Label	WOVEN KAIN TH KECIL	780.000\r\nP22001571	Dayut SMD	LABEL ID INF	518.800\r\nP22001572	Ervin Suplier	SVN INF 014	2.495.952\r\nP22001573	ANE LNU	KZS 569	1.102.500\r\nP22001574	Kang Ayi	KZS 881	3.238.500\r\nP22001575	Dewi IRP	IRP KID 437	1.185.700\r\nP22001576	Asep Supriatna SLN	LST BCL 678	1.670.500\r\nP22001577	Maman SMM	TL 751 KZS	824.000\r\nP22001578	Maman SMM	IAC KID 687	2.399.500\r\nP22001579	Maman SMM	IAC KID 792	3.214.950\r\nP22001580	Herman	KZS 316	1.917.750\r\nP22001581	ROSYANTI LRM	LRM BCL 269	2.028.600\r\nP22001582	Dina LDU	KSU KZR 981	1.023.800\r\nP22001583	SIDIK	KZS 225	998.550\r\n\r\nTot Pembayaran	28.890.902\r\nSisa Saldo	154.505\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	316\r\nTotal Pengajuan	28.891.218',28891218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-24 14:50:28',223,NULL,1,1,'2022-05-25 11:08:03'),(13987,'S22013987',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman Produk Majo Kayo menggunakan Indah Cargo\r\nVendor: Indah Cargo\r\nJumlah:  Rp127,300\r\nTanggal Masuk: 24/05/2022\r\nSPV Penanggung Jawab: Fadhli',127300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v91ima0K5L.jpeg',NULL,'2022-05-24 15:20:48',244,NULL,0,NULL,NULL),(13988,'S22013988',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik OPP  30X40, Plastik 40X60, dan Plastik Kaos Kaki 10X25\r\nVendor: Dunia Plastik dan Berlian \r\nJumlah:  Rp. 379.000\r\nTanggal Masuk: 25 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik  OPP 30X40 Sebanyak 2 rim Rp. 190.000 (per rim Rp.95.000)\r\n2. Plastik 40X60 Sebanyak 3kg Rp.114.000 (per kilo Rp. 38.000)\r\n3. Plastik Kaos kaki 10 Pack Rp.75.000 (per pack 7.500)',379000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 16:50:41',207,NULL,0,NULL,NULL),(13989,'S22013989',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura \r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 25 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Label Kaos kaki Kuzatura 20 Lembar X 2.500 =Rp. 50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-24 16:54:25',207,NULL,0,NULL,NULL),(13990,'S22013990',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\n1 Botol Warna Magenta\r\n1 Botol Warna Yellow\r\n1 Botol Warna Cian\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.400.000\r\nTanggal Masuk: 25/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 11/05/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-05-25 10:00:19',29,NULL,0,NULL,NULL),(13991,'S22013991',2,59,NULL,'1 Box Kertas HVS A4 70 Gram 5 Rim\r\n\r\nPengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 70 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nTotal : Rp.200.000\r\nTanggal Masuk: 25/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 19/05/2022\r\n- Sisa 200 lembar\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-25 10:01:30',29,NULL,0,NULL,NULL),(13992,'S22013992',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Gookids, LRPD dan Vexala\r\nJumlah: Rp.4.600.000\r\nTanggal Masuk: 25 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24  Mei 2022: #k0524-3',4600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-25 10:06:00',20,NULL,1,10,'2022-05-25 11:18:16'),(13993,'S22013993',2,2,NULL,'Top Up Saldo Dropshipper.co.id\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp2.000.069 (\"69\" kode unik Top up DSP nya)\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Fadhli\r\n\r\nSisa saldo Rp240.000\r\nTerlampir',2000069,2,1,'6145096735','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/im360BW1M4.jpg',NULL,'2022-05-25 11:03:56',244,NULL,1,10,'2022-05-25 11:19:33'),(13994,'S22013994',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,059,375\r\nSisa Saldo BCA Supplier :8,905\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1074149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-25 11:51:46',243,NULL,1,1,'2022-05-25 12:28:42'),(13995,'S22013995',2,41,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Stiker Vynil A3 1 lembar \r\nVendor: Max Print\r\nJumlah: Rp12.500 (Stiker) + Rp3.000 (Lamiansi) = Rp15.500 \r\nTanggal Masuk: 25/05/2022\r\nSPV Penanggung Jawab: Fadhli\r\n\r\nNote: List Harga vendor Terlampir',15500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83xZbu8rsK.jpg',NULL,'2022-05-25 13:25:34',244,NULL,1,10,'2022-05-25 14:47:55'),(13996,'S22013996',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag dan Bintang\r\nJumlah: Rp.20.012.644\r\nTanggal Masuk: 25 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.012.350 = Rp.20.012.644\r\n- P22000782 B-BAG (Batununggal) Rp17.037.350\r\n- P22000780 Doni/Bintang Rp2.975.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1109',20012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-25 13:26:49',20,NULL,1,10,'2022-05-25 14:36:29'),(13997,'S22013997',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 25 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000783	Suyud	CST 482	950.000\r\nP22000784	Lina Permana (Cimuncang)	CL 167 IFS	1.601.750\r\n\r\nTot Pembayaran	2.551.750\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	894\r\nTotal Pengajuan	2.552.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI\r\n\r\n8320192448\r\nA/n LINA PERMANA',2552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-25 14:16:22',223,NULL,1,10,'2022-05-25 14:37:14'),(13998,'S22013998',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan Operasional\r\nSisa Saldo rekening : Rp.468,098.13\r\nPembayaran Kresek : Rp.4.156.840\r\nRefund Pelanggan a.n HW Fashion Bandung : Rp.797.500\r\nJumlah Rp.4.954.340\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 25/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5577TW3e77.png',NULL,'2022-05-26 08:16:17',108,NULL,1,10,'2022-05-26 16:07:11'),(13999,'S22013999',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 Kode)\r\nTanggal Masuk: 25 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001585	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22001586	Jajang Dus	STICKER KZR	1.500.000\r\nP22001587	Uca Aksesoris	SLIP KAIN INF	1.000.000\r\nP22001588	ASEP SEPATU (CANGKUANG)	KZS 690	1.534.250\r\nP22001589	OSENG	KZS 419	1.317.000\r\nP22001590	MELISA JAYA/KENCANA MAS	CL 05 IFS	2.400.000\r\nP22001591	Kang Ayi	KZS 614	1.295.400\r\nP22001592	ANE LNU	KZS 569	1.102.250\r\nP22001593	TATI	SKS INF 690	2.913.450\r\nP22001594	TATI	SKS INF 318	171.600\r\nP22001595	TATI	SKS 319 IFS	83.800\r\nP22001596	Herman	KZS 581	539.700\r\nP22001597	Herman	KZS 316	1.455.400\r\nP22001598	Herman	KZS 225	1.151.550\r\nP22001599	Rudi LAY	KZS 931	681.650\r\nP22001600	Rudi LAY	KZS 046	2.380.200\r\nP22001601	Rudi LAY	KZS 047	153.900\r\nP22001602	SIDIK	KZS 225	77.100\r\nP22001603	Seni LIF	CASHBON	2.000.000\r\nP22001604	Herman	CASHBON	2.000.000\r\n\r\nTot Pembayaran	26.332.250\r\nSisa Saldo	154.821\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.032\r\nTotal Pengajuan	26.331.218',26331218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-25 14:53:09',223,NULL,1,1,'2022-05-25 17:01:18'),(14000,'S22014000',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (25 Mei – 8 Juni 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 40, 50\r\nPembelian Terakhir Kresek : 11 Mei 2022\r\nVendor: Dunia Plastik\r\n\r\nKresek Putih :\r\nUK 40 = 1 pack = Rp 30.000\r\nUK 50 = 2 pack = Rp 36.00\r\nTotal Kresek Putih = 3 pack\r\nTotal Rp. 102.000\r\n\r\nKresek Abu-abu :\r\nUK 20 = 100 (0,4kg) \r\nUK 25 = 5600 (40,1kg)\r\nUK 30 = 100 (1kg)\r\nUK 35 = 5700 (77,6kg) \r\nTotal Kresek Abu \r\nTotal Rp. 4.054.840\r\n\r\nGT All :Rp 4.156.840\r\nSPV Penanggung Jawab : Angga',4156840,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01T9LlnddC.jpeg',NULL,'2022-05-25 16:07:02',245,NULL,1,10,'2022-05-27 09:06:48'),(14001,'S22014001',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n HW Fashion Bandung (Salah transfer)\r\nJumlah: 797.500\r\nTanggal Masuk: 26/05/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\nNote : Dana di refund ke rekening Pelanggan',797500,1,NULL,NULL,NULL,5,NULL,NULL,'2022-05-26 08:24:58',108,NULL,0,NULL,NULL),(14002,'S22014002',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp494,050\r\nSisa Saldo BCA Supplier :23,679\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-26 09:58:10',243,NULL,1,1,'2022-05-26 11:26:55'),(14003,'S22014003',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc\r\nJumlah: Rp.3.700.000\r\nTanggal Masuk: 26 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Mei 2022: #k0525-3',3700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-26 10:03:57',20,NULL,1,10,'2022-05-26 13:28:19'),(14004,'S22014004',1,2,NULL,'Pembayaran Supp Custom Produk RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,294,100\r\nSisa Saldo BCA Supplier :23,778\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2294149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-26 11:15:06',243,NULL,1,1,'2022-05-26 11:29:11'),(14005,'S22014005',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF \r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 26 mei 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nnote : \r\n- Pembelian terakhir 17 Mei 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/auglj68i05.jpg',NULL,'2022-05-26 11:21:30',189,NULL,0,NULL,NULL),(14006,'S22014006',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 26/05/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 20/05/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5sL079F7T8.jpg',NULL,'2022-05-26 11:22:48',189,NULL,0,NULL,NULL),(14007,'S22014007',2,48,NULL,'Pengajuan pengisian bensin Motor dan mobil operasional Interval\r\nD 2425 AAC Rp.20.000\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 26/05/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir 17/05/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yG1851t9s5.jpg',NULL,'2022-05-26 11:39:59',189,NULL,0,NULL,NULL),(14008,'S22014008',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 26 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000786	Maman SMM	CASHBON	600.000\r\nP22000787	ULE-TAS	CASHBON	750.000\r\n\r\nTot Pembayaran	1.350.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.352.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',1352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-26 13:30:47',223,NULL,1,10,'2022-05-26 16:06:02'),(14009,'S22014009',2,59,NULL,'Tinta Printer Epson L220 (Warna Hitam)\r\n\r\nPengajuan Pembelian Tinta Printer Epson untuk Area Ekspedisi\r\nJenis Barang: Tinta Printer Epson L220 (Warna Hitam)\r\nVendor: Toko Asta Caringin\r\nJumlah : 2 Pcs \r\nEstimasi Harga : Rp.100.000\r\n\r\nTanggal Masuk: 26/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Pembelian terakhir: 03/122021\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Tinta Hitam tinggal sedikit lagi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-26 14:11:05',29,NULL,0,NULL,NULL),(14010,'S22014010',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Mei 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/svw46P75S5.png',NULL,'2022-05-26 14:13:49',24,NULL,0,NULL,NULL),(14011,'S22014011',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Suyud dan Hadekey\r\nJumlah: Rp.1.262.644\r\nTanggal Masuk: 26 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.1.267.990 = Rp.1.262.644\r\n- P22000788 HADEkey jas hujan Rp174.990\r\n- P22000785 Suyud Rp1.093.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1112',1262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-26 14:15:56',20,NULL,1,10,'2022-05-26 16:06:17'),(14012,'S22014012',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc, Autoomic, Sidekido dan Peterhead\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Mei 2022: #k0526-3',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-27 10:20:14',20,NULL,1,10,'2022-05-27 10:23:02'),(14013,'S22014013',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22158974 : Rp15.000 (RD)\r\n22252831 : Rp7.000   (DSP)\r\n\r\n\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-27 13:02:02',243,NULL,0,NULL,NULL),(14014,'S22014014',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000793	Lina Permana (Cimuncang)	CL 05 IFS	1.760.000\r\n\r\nTot Pembayaran	1.760.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.762.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-27 14:17:17',223,NULL,1,10,'2022-05-27 15:25:33'),(14015,'S22014015',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (20 Kode)\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001605	DNR	DUS PRIA KZR	5.011.250\r\nP22001606	Taryono SGI	TTM 405	170.000\r\nP22001607	Taryono SGI	TTM 406	340.000\r\nP22001608	Taryono SGI	TTM 410	340.000\r\nP22001609	Taryono SGI	TTM 413	161.500\r\nP22001610	Taryono SGI	TTM 414	170.000\r\nP22001611	Taryono SGI	TTM 408	8.500\r\nP22001612	Taryono SGI	TTM 412	17.000\r\nP22001613	Kang Ayi	KZS 881	2.159.000\r\nP22001614	ANE LNU	KZS 225	1.089.000\r\nP22001615	ANE LNU	KZS 225	385.500\r\nP22001616	DEDE SAEFUL HAYAT	LKR 841	855.000\r\nP22001617	DEDE SAEFUL HAYAT	KZS 555	1.690.000\r\nP22001618	Dewi IRP	IRP KID 437	1.323.000\r\nP22001619	ROSYANTI LRM	BKS 700	1.521.450\r\nP22001620	Rudi LAY	KZS 046	1.683.400\r\nP22001621	Rudi LAY	KZS 174	1.676.400\r\nP22001622	Rudi LAY	KZS 931	851.250\r\nP22001623	ANE LNU	CASHBON	2.000.000\r\nP22001624	Ali Muhamad IBH	CASHBON	1.000.000\r\n\r\nTot Pembayaran	22.452.250\r\nSisa Saldo	153.789\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.032\r\nTotal Pengajuan	22.451.218',22451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-27 14:26:30',223,NULL,1,1,'2022-05-28 09:59:11'),(14016,'S22014016',1,86,NULL,'Reward Robot Wireless Earphone Airbuds T20 Original RD\r\nPengajuan Pembayaran\r\nJenis Barang: Robot Wireless Earphone Airbuds T20 Original pelanggan resellerdropship a/n Wirahadi Kusumajaya\r\n\r\nVendor: Tokopedia (Seller : bestdeal official)\r\nLink: https://www.tokopedia.com/bestdealofficial/robot-t20-wireless-earphone-airbuds-spt-mi-airdots-vivan-tws-hitam\r\n\r\nJumlah:\r\n- Harga Barang Rp 178.000\r\n- Ongkir Rp 17.000 (Kurir Sicepat Halu)\r\n- Biaya Layanan Tokopedia Rp 1.000\r\nTotal Rp 196.000\r\n\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: Wily',196000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L3EFT87Yg5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YB26O87V46.png','2022-05-27 15:36:14',24,NULL,1,1,'2022-05-28 10:08:10'),(14017,'S22014017',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri jaya, Brata dan Ekajaya\r\nJumlah: Rp.19.552.644\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.19.559.000 = Rp.19.552.644\r\n- P22000794 Eka Jaya Rp1.344.000\r\n- P22000792 Mandiri Jaya Rp8.140.000\r\n- P22000791 brata Rp10.075.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1116',19552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-27 15:24:27',20,NULL,1,10,'2022-05-27 15:28:10'),(14018,'S22014018',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 27 Mei 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-27 16:24:06',24,NULL,0,NULL,NULL),(14019,'S22014019',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\n1 Botol Warna Magenta\r\n1 Botol Warna Yellow\r\n1 Botol Warna Cian\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.400.000\r\nTanggal Masuk: 28/05/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 11/05/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-28 09:30:26',29,NULL,0,NULL,NULL),(14020,'S22014020',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 27/05/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 21/05/2022\r\n- Sisa stok 2 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-05-28 09:35:39',29,NULL,1,10,'2022-05-28 11:11:02'),(14021,'S22014021',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 Mei 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-28 09:40:54',245,NULL,1,10,'2022-05-28 11:09:22'),(14022,'S22014022',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,163,420\r\nSisa Saldo BCA Supplier :23,827\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2164149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-28 10:49:07',243,NULL,1,1,'2022-05-28 11:00:13'),(14023,'S22014023',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Mei 2022: #k0527-2',1900000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-28 10:47:46',20,NULL,1,10,'2022-05-28 11:09:51'),(14024,'S22014024',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, Juni dan Bintang\r\nJumlah: Rp.12.012.644\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.010.500 = Rp.12.012.644\r\n- P22000800 B-BAG (Batununggal) Rp1.575.000\r\n- P22000799 Koko Juni Rp9.042.500\r\n- P22000795 Doni/Bintang Rp1.393.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1118',12012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-28 10:53:14',20,NULL,1,10,'2022-05-28 16:30:36'),(14025,'S22014025',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 - 27 Mei 2022\r\nVendor : All Vendor\r\nJumlah : 147,914,186\r\nSisa Saldo BCA Supplier : 23,827\r\nSPV Penanggung Jawab : Alvin Senjaya',147914149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-28 10:59:26',243,NULL,1,1,'2022-05-28 11:47:39'),(14026,'S22014026',2,41,NULL,'Pengajuan Pembayaran DP Lanyard(50%)\r\nJenis Barang: Lanyard\r\nVendor: TaliLanyard Bandung\r\nJumlah: 25pcs (Rp8000 x 25pcs= Rp200.000)\r\n Dp 50% = Rp100,000\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Fadhli',100000,2,1,'0590001152','Ratno Raharjo',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92Zlajh256.pdf',NULL,'2022-05-28 14:03:22',244,NULL,0,NULL,NULL),(14027,'S22014027',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Jefri Ekaniarto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089512840260\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4j1997Du7P.png',NULL,'2022-05-28 14:05:42',24,NULL,0,NULL,NULL),(14028,'S22014028',2,41,NULL,'Pengajuan Pembelian Keperluan Gudang\r\n\r\nJenis Barang :\r\n- Fotokopi from barang masuk @10.000\r\n- Fotokopi from aksesoris keluar @10.000\r\n- Fotokopi from qc @10.000\r\n- Lakban kecil 4 Roll @2.500 = 10.000\r\n- Minyak kayu putih ukuran 210 ML @50.000\r\n- Silica Gel 5 Pack @28.500 = 142.500\r\n\r\nVendor: Fotokopi, Mitra\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 232.500\r\nSPV Penanggung Jawab: Dede Dian Hidayat',232500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-28 14:16:21',216,NULL,0,NULL,NULL),(14029,'S22014029',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SMP > 1 Lusin @32.000\r\nBCL 621 SMA > 1 Lusin @33.000\r\nBCL 638 SMA > 2 Lusin @32.000 = 64.000\r\nBCL 921 Pink > 1 Lusin @34.000\r\nKZR 229 Ungu Muda  > 1 Lusin @54.000\r\nKID 283 SMP > 2 Lusin @32.000 = 64.000\r\n\r\nTotal : 281.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',281000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-28 14:30:26',216,NULL,1,10,'2022-05-30 15:01:37'),(14030,'S22014030',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000801	Lina Permana (Cimuncang)	CL 168 IFS	1.658.000\r\nP22000802	Maman SMM	BA 185	3.010.000\r\n\r\nTot Pembayaran	4.668.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	4.672.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n eva budiantie',4672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-28 14:56:19',223,NULL,1,10,'2022-05-28 16:32:46'),(14031,'S22014031',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Sol & Operasional lainnya\r\nSisa Saldo rekening : Rp.732,377.13\r\nEstimasi pembayaran Sol : Rp.6.675.000\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 28/05/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K5708Vje07.png',NULL,'2022-05-30 11:08:31',108,NULL,1,10,'2022-05-30 15:01:21'),(14032,'S22014032',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (23 Kode)\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001626	DEDE SAEFUL HAYAT	KZS 555	1.679.750\r\nP22001627	Kang Ayi	KZS 614	1.295.400\r\nP22001628	Anang LOL	LTG BCL 582	279.800\r\nP22001629	Yana sepatu	IRB KID 173	1.140.100\r\nP22001630	Asep Supriatna SLN	SPR INF 841	1.338.750\r\nP22001631	ASEP SEPATU (CANGKUANG)	KZS 690	1.538.250\r\nP22001632	SIDIK	KSU KZR 994	1.048.650\r\nP22001633	SIDIK	KZS 483	1.994.950\r\nP22001634	SIDIK	KZS 301	2.382.350\r\nP22001635	SIDIK	KZS 225	768.000\r\nP22001636	Ervin Suplier	BA 329 IFS	450.000\r\nP22001637	TATI	SKS 321 IFS	1.582.400\r\nP22001638	ANE LNU	KZS 225	1.446.250\r\nP22001639	Herman	KZS 618	1.719.550\r\nP22001640	Herman	KZS 581	460.600\r\nP22001641	SONI SJO	KZS 024	3.164.700\r\nP22001642	SONI SJO	KZS 025	3.087.250\r\nP22001643	Rudi LAY	KZS 046	4.144.050\r\nP22001644	Rudi LAY	KZS 174	1.980.500\r\nP22001645	Rudi LAY	KZS 047	76.950\r\nP22001646	Ajang Rancamanyar	LSM BCL 444	3.595.200\r\nP22001647	Ajang Rancamanyar	LSM BCL 677	8.997.600\r\nP22001648	Maman SMM	IAC KID 792	6.517.550\r\n\r\nTot Pembayaran	50.688.600\r\nSisa Saldo	152.757\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.382\r\nTotal Pengajuan	50.681.218',50681218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-28 15:54:06',223,NULL,1,1,'2022-05-31 07:27:45'),(14033,'S22014033',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 39.98 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 28 Mei 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pembelian terakhir di tgl 12 April 2022\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/526C7wXlVi.jpg',NULL,'2022-05-28 16:01:11',179,NULL,0,NULL,NULL),(14034,'S22014034',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 30  Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Mei 2022: #k0528-1',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-30 09:07:47',20,NULL,1,10,'2022-05-30 15:01:54'),(14035,'S22014035',2,45,NULL,'Pengajuan Pembayaran Supplier Majo Kayo\r\nVendor : Interval Group\r\nJumlah : 384.000 + 384.000 + 189.000 = Rp957.000\r\nTanggal Masuk : 30/05/2022\r\nSPV Penanggung Jawab: Indoliputa Nurfadhli',957000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hZE8ZR7yp8.jpg',NULL,'2022-06-02 10:00:42',244,NULL,1,10,'2022-06-02 13:50:19'),(14036,'S22014036',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085215047037\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 30 Mei 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f25771kNN4.png',NULL,'2022-05-30 13:03:01',24,NULL,0,NULL,NULL),(14037,'S22014037',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah jaya\r\nJumlah: Rp.6.922.644\r\nTanggal Masuk: 30 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.924.000 = Rp.6.922.644\r\n- P22000803 Unen Rp6.924.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1121',6922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-30 14:17:43',20,NULL,1,10,'2022-05-30 14:57:36'),(14038,'S22014038',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22160004 : Rp7.000	 (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 30 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-05-30 14:41:59',243,NULL,0,NULL,NULL),(14039,'S22014039',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Mei 2022\r\nVendor : Interval Group\r\nJumlah : Rp344,246\r\nSisa Saldo BCA Supplier :24,519\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',344149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-30 14:48:03',243,NULL,1,1,'2022-05-31 07:32:00'),(14040,'S22014040',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000805	Maman SMM	BA 441	5.250.000\r\n\r\nTot Pembayaran	5.250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.252.644\r\n\r\n3461757179\r\nA/n eva budiantie',5252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-30 15:52:37',223,NULL,1,10,'2022-05-30 16:55:49'),(14041,'S22014041',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (23 Kode)\r\nTanggal Masuk: 30 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001649	Eri LPI	LPI BCL 524	1.582.100\r\nP22001650	DEDE SAEFUL HAYAT	KZS 559	724.000\r\nP22001651	Kang Ayi	KZS 792	1.943.100\r\nP22001652	Dewi IRP	IRP KID 437	1.323.000\r\nP22001653	Irwan Lingkar	KZS 777	181.050\r\nP22001654	Yana sepatu	BKS 361	729.000\r\nP22001655	Ervin Suplier	IFS 633	2.700.000\r\nP22001656	ANE LNU	KZS 225	1.716.000\r\nP22001657	ROSYANTI LRM	BKS 700	217.350\r\nP22001658	ROSYANTI LRM	LRM BCL 269	2.028.600\r\nP22001659	SONI SJO	KZS 999	2.188.950\r\nP22001660	SONI SJO	KZS 026	1.534.750\r\nP22001661	Rudi LAY	KZS 046	995.800\r\nP22001662	Rudi LAY	KZS 635	535.500\r\nP22001663	Maman SMM	IAC KID 792	3.027.700\r\nP22001664	Maman SMM	IAC KID 169	2.445.750\r\nP22001665	Maman SMM	LJB BCL 053	228.450\r\nP22001666	Maman SMM	LJB 055	76.150\r\nP22001667	Maman SMM	LJB 054	76.150\r\nP22001668	Maman SMM	IAC 794 IDS	63.750\r\nP22001669	Maman SMM	TL 525 KZS	27.000\r\nP22001670	Maman SMM	TL 523 KZS	27.000\r\nP22001671	Maman SMM	TL 522 KZS	27.000\r\n\r\nTot Pembayaran	24.398.150\r\nSisa Saldo	145.375\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.068\r\nTotal Pengajuan	24.401.218',24401218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-30 15:56:08',223,NULL,1,1,'2022-05-31 07:28:02'),(14042,'S22014042',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30 x 40\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 190.000\r\nTanggal Masuk: 31 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30 x 40 sebanyak 2 rim Rp. 190.000 (per rim Rp. 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-30 17:08:49',207,NULL,0,NULL,NULL),(14043,'S22014043',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 30 Mei 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 30 Mei 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-30 17:22:28',243,NULL,1,1,'2022-05-31 07:28:38'),(14044,'S22014044',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 100.000\r\nTanggal Masuk: 30 Mei 2022\r\n\r\nSPV Penanggung Jawab: Angga',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-30 17:31:20',245,NULL,1,1,'2022-05-31 07:28:44'),(14045,'S22014045',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\npembersih kaca 425 ml = Rp. 15.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000 \r\n1 roll Tali Rapia =  25 000 \r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 112000\r\nTanggal Masuk: 28 april 2022\r\nSPV Penanggung Jawab: Angga \r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',112000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-31 09:48:45',58,NULL,0,NULL,NULL),(14046,'S22014046',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mallevic , Hazama , Pyona , Mavvis\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 31 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Mei 2022: #k0530-2',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-31 10:28:46',173,NULL,1,10,'2022-05-31 13:20:56'),(14047,'S22014047',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 24 - 30 Mei 2022\r\nVendor : Interval Group\r\nJumlah : 155,151,341\r\nSaldo Rekening BCA Suplier: Rp 24,519\r\nSPV Penanggung Jawab : Alvin Senjaya',155154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-31 10:49:48',243,NULL,1,1,'2022-05-31 14:58:41'),(14048,'S22014048',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 - 30 Mei 2022\r\nVendor : Interval Group\r\nJumlah : 63,247,938\r\nSisa Saldo BCA Supplier : 24,519\r\nSPV Penanggung Jawab : Alvin Senjaya',63244149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-05-31 10:54:19',243,NULL,1,1,'2022-05-31 15:30:44'),(14049,'S22014049',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrrush, B-bag dan Barokah Jaya\r\nJumlah: Rp.23.312.644\r\nTanggal Masuk: 31 Mei 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.314.000 = Rp.23.312.644\r\n- P22000808 B-BAG (Batununggal) Rp3.108.000\r\n- P22000807 Unen Rp255.000\r\n- P22000806 Mike Elbrush Rp19.951.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1123',23312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-05-31 11:29:46',20,NULL,1,10,'2022-05-31 16:20:10'),(14050,'S22014050',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22159957 : Rp15.000 (RD)\r\n22160461 : Rp.11.000 (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 31 Mei 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-31 17:24:59',243,NULL,0,NULL,NULL),(14051,'S22014051',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Juni 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 31 Mei 2022 (untuk pembayaran bulan juni)\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : untuk pembyaran bulan juni\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-31 14:12:52',179,NULL,0,NULL,NULL),(14052,'S22014052',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 01/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 25/05/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 08:49:07',29,NULL,0,NULL,NULL),(14053,'S22014053',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 31 Mei 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/94Z4jW9867.png',NULL,'2022-05-31 15:58:27',24,NULL,1,1,'2022-06-02 14:43:13'),(14054,'S22014054',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (19 Kode)\r\nTanggal Masuk: 31 Mei 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001672	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22001673	Jajang Dus	DUS PRIA BCL	2.060.000\r\nP22001674	MELISA JAYA/KENCANA MAS	CL 05 IFS	1.600.000\r\nP22001675	Asep Permana KDO	LKR 658	826.200\r\nP22001676	Asep Supriatna SLN	LPU BCL 456	964.000\r\nP22001677	Irwan Lingkar	KZS 225	1.890.400\r\nP22001678	ASEP SEPATU (CANGKUANG)	KZS 690	385.500\r\nP22001679	Maman SMM	LJB 055	3.956.300\r\nP22001680	Maman SMM	LJB 054	2.825.950\r\nP22001681	Maman SMM	KZS 905	1.124.950\r\nP22001682	Maman SMM	KZS 907	1.154.500\r\nP22001683	Maman SMM	IAC KID 188	550.550\r\nP22001684	Ervin Suplier	IFS 633	1.800.000\r\nP22001685	Seni LIF	LIF BCL 480	1.280.000\r\nP22001686	ROSYANTI LRM	BKS 701	869.400\r\nP22001687	ROSYANTI LRM	LRM BCL 269	2.101.050\r\nP22001688	Ajang Rancamanyar	LSM BCL 682	3.379.300\r\nP22001689	SIDIK	KZS 225	1.916.250\r\nP22001690	SIDIK	KZS 225	1.529.750\r\n\r\nTot Pembayaran	35.364.100\r\nSisa Saldo	148.443\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.118\r\nTotal Pengajuan	35.371.218',35371218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-05-31 16:00:56',223,NULL,1,1,'2022-06-02 14:50:47'),(14055,'S22014055',2,45,NULL,'Pengajuan jasa bersih-bersih rumah batununggal  untuk beli makan dan minum. \r\n\r\n1. Andi\r\n2. Fadhli\r\n\r\nMasing-masing Rp. 50.000\r\n\r\nTotal Rp. 100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-05-31 16:50:31',6,NULL,0,NULL,NULL),(14056,'S22014056',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 01/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 27/05/2022\r\n- Sisa stok 2 Roll',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-06-01 08:48:25',29,NULL,1,1,'2022-06-03 10:41:38'),(14057,'S22014057',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Gookids, LRPD, Nala dan Vexala\r\nJumlah: Rp.5.000.000\r\nTanggal Masuk: 01 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 31 Mei 2022: #k0531-3',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 09:05:38',20,NULL,1,10,'2022-06-01 15:22:48'),(14058,'S22014058',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22159124 (RD NC)\r\nPelanggan : MUH FAUSAN ABDULLAH\r\nPengirim : UMKM faushan_store\r\nPenerima : latifah\r\nKomplain : CL 12 (Kurang barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 01/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 10:01:26',29,NULL,0,NULL,NULL),(14059,'S22014059',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22158508 (RD NC)\r\nPelanggan : ERWIN CHANDRA\r\nPengirim : Winner Official Shop\r\nPenerima : zaki prabowo\r\nKomplain : KK 221 (salah barang)\r\nJumlah: Rp.8.000\r\nTanggal Masuk: 01/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 10:03:53',29,NULL,0,NULL,NULL),(14060,'S22014060',2,59,NULL,'Jenis Barang:\r\n- Sabun Cuci Tangan  = 34.000\r\n- Sabun Cuci Piring = 32.000\r\n- Sabun Lantai = 34.000\r\nVendor: Supermarket\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 10:57:26',241,NULL,0,NULL,NULL),(14061,'S22014061',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Mei 2022 sebesar 130,000\r\n\r\nSisa saldo rekening : Rp 4,060,474\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',130000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-01 11:12:06',243,NULL,1,1,'2022-06-02 14:44:41'),(14062,'S22014062',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 2.000.000\r\nPelanggan dropshipper a/n TedRF\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000299\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000300\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong : 2.000 poin\r\n\r\nTanggal Masuk: 01 Juni 2022\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65k5643te2.png',NULL,'2022-06-01 13:32:37',24,NULL,1,1,'2022-06-02 14:47:29'),(14063,'S22014063',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089638407539\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 01 Juni 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43033oa82T.png',NULL,'2022-06-01 13:12:14',24,NULL,1,1,'2022-06-02 14:45:33'),(14064,'S22014064',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,031,920\r\nSisa Saldo BCA Supplier :23,538\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1034149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-01 13:47:50',243,NULL,1,1,'2022-06-02 14:44:01'),(14065,'S22014065',2,45,NULL,'Pajak Bumi Bangunan Ms4\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 4 (a.n Amjani) NOP : 32.73.040.005.009-0157.0\r\nPBB yg harus dibayarkan : Rp. 936.502\r\nTotal Bayar: Rp. 936.502 + 3.000 ( Admin ) = Rp. 940.000\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 01 Juni 2022\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 30 September 2022\r\nDilampirkan untuk bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms4. terimakasih pa',940000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j95X1o5GZc.jpeg',NULL,'2022-06-01 14:01:44',179,NULL,0,NULL,NULL),(14066,'S22014066',2,45,NULL,'Pajak Bumi Bangunan Ms6\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 6 (a.n Sudarwito Efendi) NOP : 32.73.040.005.009-0156.0\r\nPBB yg harus dibayarkan : Rp. 692.236\r\nTotal Bayar: Rp. 692.236 + 3.000 ( Admin ) = Rp. 696.000 dibulatkan\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 01 Juni 2022\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 30 September 2022\r\nDilampirkan bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms6. terimakasih pa',696000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BpWtn97md6.jpeg',NULL,'2022-06-01 14:02:47',179,NULL,0,NULL,NULL),(14067,'S22014067',2,45,NULL,'Pajak Bumi Bangunan Ms8\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekar Sari 8 (a.n Djunaedi) NOP : 32.73.040.005.009-0264.0\r\nPBB yg harus dibayarkan : Rp. 488.310\r\nTotal Bayar: Rp. 488.310 + 3.000 ( Admin ) = Rp. 491.000 dibulatkan\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 01 Juni 2022\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 30 September 2022\r\nDilampirkan bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Ms8. terimakasih pa',491000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TN1Lz611UN.jpeg',NULL,'2022-06-01 14:05:33',179,NULL,0,NULL,NULL),(14068,'S22014068',2,45,NULL,'Pajak Bumi Bangunan Cibaduyut 19\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Cibaduyut 19 (a.n Yusuf Sodikin) NOP : 32.73.040.005.009-0036.0\r\nPBB yg harus dibayarkan : Rp. 237.200\r\nTotal Bayar: Rp. 237.200 + 3.000 ( Admin ) = Rp. 240.000 dibulatkan\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 01 Juni 2022\r\nPenanggung Jawab : yudha ramdhan p\r\nNote : Tgl jatuh tempo 30 September 2022\r\nDilampirkan bukti tagihan PBB\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Cibaduyut 19. terimakasih pa',240000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/82P8W27794.jpeg',NULL,'2022-06-01 14:04:27',179,NULL,0,NULL,NULL),(14069,'S22014069',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrrush, B-bag, Juni dan Kencana Mas\r\nJumlah: Rp.13.832.644\r\nTanggal Masuk: 01 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.833.750 = Rp.13.832.644\r\n- P22000813 Kencana Mas jas Hujan Rp900.000\r\n- P22000812 Mike Elbrush Rp200.000\r\n- P22000811 B-BAG (Batununggal) Rp5.508.750\r\n- P22000810 Koko Juni Rp7.225.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1125',13832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-01 14:10:21',20,NULL,1,10,'2022-06-01 15:44:49'),(14070,'S22014070',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 01 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : GAB_ID, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 15:48:01',20,NULL,0,NULL,NULL),(14071,'S22014071',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik terma 13,5x21,5 dan Plastik Kaos kaki  10x25\r\nVendor: Berlian \r\nJumlah:Rp.155.000\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Terma 13,5x21,5 sebanyak 10 pack Rp.80.000\r\n(perpack Rp.8.000)\r\n- Plastik Kaos kaki 10x25 10 Pack Rp.75.000 (per pack 7.500)\r\n\r\nTotal : 80.000 + 75.000 = 155.000',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-01 17:01:58',235,NULL,0,NULL,NULL),(14072,'S22014072',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22160734 : Rp42.000 (RD)\r\n\r\n\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 08:56:54',243,NULL,0,NULL,NULL),(14073,'S22014073',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4, Dan Kresek Uk.40\r\nVendor : ATK Center Singgasana\r\nJumlah : 2 Item\r\nTanggal Masuk : 02 Juni 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 10 May 2022(ID Pengajuan : S22013823)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,\r\njika ada kelebihan akan dikembalikan ke kas',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 13:06:00',243,NULL,0,NULL,NULL),(14074,'S22014074',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas , Kimo Junior\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Juni 2022: #k0601-3',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 10:31:09',173,NULL,1,10,'2022-06-02 15:10:20'),(14075,'S22014075',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag dan Bintang\r\nJumlah: Rp.7.062.644\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.065.800 = Rp.7.062.644\r\n- P22000818 B-BAG (Batununggal) Rp4.090.800\r\n- P22000817 Doni/Bintang Rp2.975.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1127',7062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-02 11:38:59',20,NULL,1,10,'2022-06-02 15:09:17'),(14076,'S22014076',1,2,NULL,'Pembayaran Supp Custom Produk RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,194,360\r\nSisa Saldo BCA Supplier :25,767\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3194149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-02 11:44:19',243,NULL,1,1,'2022-06-02 14:40:18'),(14077,'S22014077',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik Klip 40x55 (Pengganti Laken XL)\r\n- Stok Saat ini: 400 Pcs\r\n- PO diajukan: 1000 Pcs/1 Ball@ Rp1.375.000 (Rp1.375 x 1000 Pcs)\r\n\r\nTotal Pengajuan: Rp1.375.000\r\n\r\nNama Supplier: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1375000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 16:56:45',241,NULL,1,10,'2022-06-03 07:49:29'),(14078,'S22014078',7,2,NULL,'Jenis Barang: Tas Slim Bag\r\nVendor: Toko Juni\r\nJumlah: 24 pcs\r\n\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab : Triesna\r\n\r\nRincian Produk\r\nTas Slim Bag A1 3 x 27500  = 82,500\r\nTas Slim Bag B1 3 x 25000  = 75,000\r\nTas Slim Bag C1 3 x 16000 = 48,000\r\nTas Slim Bag D1 3 x 14000 = 42,000\r\nTas Slim Bag E1 3 x 20000 = 60,000\r\nTas Slim Bag F1 3 x 17000 = 51,000\r\nTas Slim Bag G1 3 x 18500 = 55,500\r\nTas Slim Bag H1  3 x 14000 = 42,000\r\nTotal Pembelian = Rp 456,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1430271372\r\nsheet 1 Juni',456000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 13:25:02',246,NULL,1,10,'2022-06-03 07:49:11'),(14079,'S22014079',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000819	Suyud	CST 463	1.280.000\r\n\r\nTot Pembayaran	1.280.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.282.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',1282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-02 14:22:31',223,NULL,1,10,'2022-06-02 15:12:30'),(14080,'S22014080',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (22 Kode)\r\nTanggal Masuk: 02 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001694	ASEP SEPATU (CANGKUANG)	KZS 822	771.000\r\nP22001695	Kang Ayi	KZS 881	4.318.000\r\nP22001696	Ade ozan	SJO INF 916	3.666.400\r\nP22001697	Maman SMM	IAC KID 188	1.860.100\r\nP22001698	DEDE SAEFUL HAYAT	KZS 559	714.500\r\nP22001699	DEDE SAEFUL HAYAT	KZS 555	2.354.300\r\nP22001700	SIDIK	KZS 581	1.146.000\r\nP22001701	SIDIK	KZS 483	1.454.250\r\nP22001702	TATI	SKS INF 318	2.909.400\r\nP22001703	TATI	SKS 320 IFS	167.600\r\nP22001704	TATI	SKS 321 IFS	83.800\r\nP22001705	Ervin Suplier	IFS 123	300.000\r\nP22001706	Ervin Suplier	IFS 633	300.000\r\nP22001707	Ervin Suplier	IFS 330	150.000\r\nP22001708	SONI SJO	KZS 024	4.550.700\r\nP22001709	ANE LNU	KSU KZR 378	1.192.000\r\nP22001710	Herman	KZS 618	1.167.400\r\nP22001711	Herman	KZS 304	1.277.500\r\nP22001712	Rudi LAY	KZS 931	512.700\r\nP22001713	Rudi LAY	KZS 174	1.679.700\r\nP22001714	Rudi LAY	KZS 635	836.000\r\nP22001715	Rudi LAY	KZS 046	538.650\r\n\r\nTot Pembayaran	31.950.000\r\nSisa Saldo	105.561\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.218\r\nTotal Pengajuan	31.951.218',31951218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-02 15:11:52',223,NULL,1,1,'2022-06-02 16:22:34'),(14081,'S22014081',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 02/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 15:23:57',29,NULL,0,NULL,NULL),(14082,'S22014082',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,403,400\r\nSisa Saldo BCA Supplier :25,556\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1404149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-02 15:34:07',243,NULL,1,1,'2022-06-02 16:16:55'),(14083,'S22014083',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,937,786\r\nSisa Saldo BCA Supplier :25,556\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1934149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-02 15:34:11',243,NULL,1,1,'2022-06-02 16:18:49'),(14084,'S22014084',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,930,474\r\nKas Tunai : Rp.2.238.200\r\nTotal Kas : Rp.4.168.674\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y7Ti6w0L7p.png',NULL,'2022-06-02 15:41:56',108,NULL,1,1,'2022-06-02 16:20:40'),(14085,'S22014085',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.114.000\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik 40x60 sebanyak 3kg Rp. 114.000(perkilo Rp.38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-02 17:15:34',235,NULL,1,10,'2022-06-03 07:49:40'),(14086,'S22014086',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 2 juni 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote : \r\n-Pembelian terakhir 26 mei 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S121F2054s.jpg',NULL,'2022-06-02 20:22:34',189,NULL,0,NULL,NULL),(14087,'S22014087',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Juni 2022: #k0602-3',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-03 09:02:18',173,NULL,1,10,'2022-06-03 11:46:24'),(14088,'S22014088',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-06-03 10:38:05',24,NULL,1,10,'2022-06-04 10:27:17'),(14089,'S22014089',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 3.000.000\r\nPelanggan resellerdropship a/n Bagas Widyanto\r\nVendor: BCA Umum\r\nNo. Rekening: 7280-01-007659-53-8 a/n I Made Madana Kisora\r\n\r\nJenis Barang:\r\n- Reward transfer rekening bank Rp 1.000.000 || ID Klaim 22000463\r\n- Reward transfer rekening bank Rp 1.000.000 || ID Klaim 22000464\r\n- Reward transfer rekening bank Rp 1.000.000 || ID Klaim 22000465\r\nSubtotal Rp 3.000.000\r\n\r\nJumlah poin dipotong :3.000 poin\r\n\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Wily',3000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/26N673D4Sp.png',NULL,'2022-06-03 18:35:39',24,NULL,1,1,'2022-06-06 17:01:13'),(14090,'S22014090',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Mei 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Juni 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w0iv7152oF.png',NULL,'2022-06-03 10:41:08',24,NULL,0,NULL,NULL),(14091,'S22014091',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Mei 2022\r\n\r\nJenis Barang : PDAM Rp 87.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 87.000\r\n\r\nTgl Masuk : 03 Juni 2022\r\nSPV Penanggung Jawab : Wily',87000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2h03j0cM87.png',NULL,'2022-06-03 10:41:53',24,NULL,0,NULL,NULL),(14092,'S22014092',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juni 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Z3x3o9vW8.png',NULL,'2022-06-03 10:42:58',24,NULL,0,NULL,NULL),(14093,'S22014093',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Juni 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 219.208\r\nAdmin Rp 3.000\r\nTotal Rp 222.208 (dibulatkan Rp 222.500)\r\n\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Wily',222500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7367C9OrYx.png',NULL,'2022-06-03 10:43:59',24,NULL,0,NULL,NULL),(14094,'S22014094',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juni 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ac81q52p8Q.png',NULL,'2022-06-03 10:45:15',24,NULL,0,NULL,NULL),(14095,'S22014095',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 6 Lusin @19.000 = 114.000\r\nKZR 593 Hitam > 10 Lusin @ 34.000 = 340.000\r\nKZR 593 Navy> 1 Lusin @34.000 = 34.000\r\nKZR 593 Abu Tua> 6 Lusin @34.000 = 204.000\r\n\r\nTotal : 692.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',692000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-03 14:22:00',241,NULL,1,10,'2022-06-07 14:15:11'),(14096,'S22014096',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000821	B-BAG (Batununggal)	KZS 061	135.000\r\nP22000822	B-BAG (Batununggal)	KZS 063	180.000\r\nP22000824	B-BAG (Batununggal)	KZS 064	90.000\r\n\r\nTot Pembayaran	405.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	412.644\r\n\r\n8471125555\r\nA.n CARAKA GEMILANG ABADI CV',412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-03 15:00:30',223,NULL,1,10,'2022-06-03 16:43:54'),(14097,'S22014097',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Ekajaya, Elbrush dan Ade ozan\r\nJumlah: Rp.37.372.644\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.37.377.500 = Rp.37.372.644\r\n- P22000827 Ade Ozan Rp5.200.000\r\n- P22000825 Mike Elbrush Rp30.880.000\r\n- P22000823 Eka Jaya Rp1.297.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1131',37372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-03 16:13:06',20,NULL,1,10,'2022-06-03 16:36:32'),(14098,'S22014098',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (21 Kode)\r\nTanggal Masuk: 03 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001716	Uca Aksesoris	HANGTAG KID	225.000\r\nP22001717	MELISA JAYA/KENCANA MAS	CL 09 IFS	1.600.000\r\nP22001718	Asep Permana KDO	LKR 657	824.075\r\nP22001719	Asep Permana KDO	LKR 658	410.975\r\nP22001720	ASEP SEPATU (CANGKUANG)	KZS 822	616.800\r\nP22001721	ASEP SEPATU (CANGKUANG)	KZS 569	771.000\r\nP22001722	DEDE SAEFUL HAYAT	KZS 555	751.000\r\nP22001723	DEDE SAEFUL HAYAT	KZS 558	2.610.000\r\nP22001724	Irwan Lingkar	KZS 225	4.966.700\r\nP22001725	Irwan Lingkar	KZS 225	462.600\r\nP22001726	Irwan Lingkar	KZS 101	510.000\r\nP22001727	Irwan Lingkar	KZS 100	51.000\r\nP22001728	Ali Muhamad IBH	IDS 953	1.891.200\r\nP22001729	Seni LIF	LIF BCL 480	2.800.000\r\nP22001730	Herman	KZS 316	2.035.900\r\nP22001731	ANE LNU	KSU KZR 378	1.002.000\r\nP22001732	SONI SJO	KZS 024	842.450\r\nP22001733	SONI SJO	KZS 025	4.632.750\r\nP22001734	Rudi LAY	KZS 174	2.362.000\r\nP22001735	Rudi LAY	KZS 046	230.850\r\nP22001736	SIDIK	KZS 225	1.233.600\r\n\r\nTot Pembayaran	30.829.900\r\nSisa Saldo	106.779\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.318\r\nTotal Pengajuan	30.831.218',30831218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-03 16:26:42',223,NULL,1,1,'2022-06-07 14:00:04'),(14099,'S22014099',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.67.500\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Label Kaos kaki Tigrus 27 Lembar X 2.500 =Rp. 67.500',67500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-03 17:06:02',20,NULL,0,NULL,NULL),(14100,'S22014100',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik  Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp. 190.000\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik Opp 30x40  sebanyak 2 rim Rp. 190.000\r\n(Per rim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-03 17:07:53',235,NULL,0,NULL,NULL),(14101,'S22014101',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Label kaos kaki kuzatura, Waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n1. Label kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-03 17:14:58',235,NULL,0,NULL,NULL),(14102,'S22014102',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 03 - 04 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp15,442,914\r\nSisa Saldo BCA Supplier :22,668\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',15444149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-04 09:39:47',243,NULL,1,1,'2022-06-04 10:28:53'),(14103,'S22014103',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 - 04 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp10,856,713\r\nSisa Saldo BCA Supplier :22,668\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',10854149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-04 09:41:04',243,NULL,1,1,'2022-06-04 10:38:46'),(14104,'S22014104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Juni 2022: #k0603-2',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-04 09:53:37',173,NULL,1,10,'2022-06-04 10:26:27'),(14105,'S22014105',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 Juni 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 4 Juni 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-04 10:40:27',245,NULL,0,NULL,NULL),(14106,'S22014106',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,745,600\r\nSisa Saldo BCA Supplier :21,339\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-04 11:21:08',243,NULL,1,1,'2022-06-04 11:49:48'),(14107,'S22014107',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL LUBIS (HTM - PTH)\r\nJenis Barang: SOL LUBIS (HTM - PTH)\r\nVendor: LUBIS\r\nJumlah:\r\n39 : 10 * 21.500 = 215.000\r\n40 : 30 * 21.500 = 645.000\r\n41 : 50 * 21.500 = 1.075.000\r\n42 : 90 * 21.500 = 1.935.000\r\n43 : 20 * 21.500 = 430.000\r\n\r\n=====================================\r\nTotal 200 Pasang = Rp. 4.300.000\r\nHarga 21.500/psng x 200 psng = 4.300.000\r\nTotal = 4.300.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',4300000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2022-06-04 11:53:46',241,NULL,1,10,'2022-06-06 10:56:31'),(14108,'S22014108',2,48,NULL,'Pengajuan pengisian bensin motor operasional \r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 26/05/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L8e2976Oe7.jpg',NULL,'2022-06-04 12:05:12',189,NULL,0,NULL,NULL),(14109,'S22014109',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 300.000\r\nPelanggan resellerdropship a/n Dilsyi Store\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000466\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000467\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000468\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 085775584501\r\n\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0qp33YPU90.png',NULL,'2022-06-04 13:34:32',24,NULL,1,1,'2022-06-06 17:02:48'),(14110,'S22014110',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan dropshipper a/n Doel\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000301\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000302\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000303\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000304\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000305\r\nSubtotal Rp 500.000\r\n\r\nJumlah poin dipotong: 500 poin\r\nNo. HP: 08813707270\r\n\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DWD129KX8i.png',NULL,'2022-06-04 13:13:52',24,NULL,1,1,'2022-06-06 17:04:48'),(14111,'S22014111',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22161512 : Rp15.500	 (RD)\r\n\r\n\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-04 13:21:10',243,NULL,0,NULL,NULL),(14112,'S22014112',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Mei - 3 Juni 2022\r\nVendor : All Vendor\r\nJumlah : 96,980,616\r\nSisa Saldo BCA Supplier : 19,888\r\nSPV Penanggung Jawab : Alvin Senjaya',96984149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-04 14:13:20',243,NULL,1,1,'2022-06-04 15:42:35'),(14113,'S22014113',8,45,NULL,'Pembayaran Biaya Charge man power\r\nVendor : Interval Group\r\nPengajuan pembayaran biaya charge tenaga kerja team Bisdev per 03 Juni 2022\r\n(Pembayaran ditransfer dari rekening ITV ke rekening Kuzatura)\r\nJumlah : Rp.400.000\r\nTanggal Masuk : 04/06/2022\r\nSPV Penanggung Jawab : Triesna Maulana\r\n\r\nNote :\r\nPembayaran di transfer dari rekening BCA Umum ITV ke Mandiri Kuzatura\r\n1110011213739 a.n Abdul Latif',400000,2,3,'1110011213739','Abdul Latif',4,NULL,NULL,'2022-06-04 14:17:19',180,NULL,1,10,'2022-06-09 14:13:34'),(14114,'S22014114',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, Mandiri jaya, Barokah jaya, Suyud, Kencana Mas dan Lina Cimuncang\r\nJumlah: Rp.26.662.644\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.26.661.500 = Rp.26.662.644\r\n- P22000846 Lina Permana (Cimuncang) Rp900.000\r\n- P22000840 Unen Rp4.030.000\r\n- P22000839 Kencana Mas jas Hujan Rp2.880.000\r\n- P22000830 Suyud Rp473.000\r\n- P22000829 Mandiri Jaya Rp2.392.500\r\n- P22000826 Koko Juni Rp15.986.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1134',26662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-04 14:53:52',20,NULL,1,10,'2022-06-04 16:43:17'),(14115,'S22014115',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,548,112\r\nSisa Saldo BCA Supplier :21,671\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5544149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-04 15:56:06',243,NULL,1,1,'2022-06-04 16:15:15'),(14116,'S22014116',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Juni 2022\r\nVendor : Interval Group\r\nJumlah  : Rp283,716\r\nSisa Saldo BCA Supplier :21,671\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',284149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-04 15:56:06',243,NULL,1,1,'2022-06-04 16:19:16'),(14117,'S22014117',2,45,NULL,'Pembuatan kartu E-toll dan saldo\r\nPengajuan Pembayaran pembuatan kartu e-toll untuk keperluan owner\r\nJenis Barang: E-toll\r\nVendor: Indomaret/Alfamart\r\nJumlah:  Rp. 300.000\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-04 16:16:00',179,NULL,1,10,'2022-06-04 16:18:16'),(14118,'S22014118',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (9 Kode)\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000835	ULE-TAS	TL 232 OTVN	392.500\r\nP22000836	ULE-TAS	TL 232 TH	148.000\r\nP22000837	ULE-TAS	TL 231 OTVN	392.500\r\nP22000838	ULE-TAS	TL 231 TH	148.000\r\nP22000841	ULE-TAS	TL 230 OTVN	334.500\r\nP22000842	ULE-TAS	TL 230 TH	118.400\r\nP22000843	ULE-TAS	TL 233 OTVN	305.500\r\nP22000844	ULE-TAS	TL 233 TH	148.000\r\nP22000845	Lina Permana (Cimuncang)	CL 166 IFS	1.699.450\r\n\r\nTot Pembayaran	3.686.850\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.794\r\nTotal Pengajuan	3.692.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA',3692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-04 16:33:48',223,NULL,1,10,'2022-06-04 16:45:15'),(14119,'S22014119',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 19 Supplier (31 Kode)\r\nTanggal Masuk: 04 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001737	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22001738	ASEP SEPATU (CANGKUANG)	KZS 569	765.250\r\nP22001739	Anang LOL	LTG BCL 582	1.356.200\r\nP22001740	Kang Ayi	KZS 881	3.238.500\r\nP22001741	SIDIK	KZS 304	1.074.800\r\nP22001742	SIDIK	KZS 225	1.913.000\r\nP22001743	Irwan Lingkar	KZS 101	102.000\r\nP22001744	Irwan Lingkar	KZS 225	2.081.700\r\nP22001745	Asep Permana KDO	LKR 658	342.250\r\nP22001746	Asep Permana KDO	KZS 496	448.000\r\nP22001747	DEDE SAEFUL HAYAT	LKR 648	826.200\r\nP22001748	DEDE SAEFUL HAYAT	LKR 651	757.350\r\nP22001749	Maman SMM	IAC KID 687	2.441.500\r\nP22001750	Maman SMM	IRT KID 319	2.477.100\r\nP22001751	Maman SMM	IAC KID 792	1.138.500\r\nP22001752	Dayut SMD	KYY KZR 930	1.214.150\r\nP22001753	MUGNI TAS	KZS 518	1.425.000\r\nP22001754	Ervin Suplier	IFS 633	300.000\r\nP22001755	Yana sepatu	BKS 361	729.000\r\nP22001756	Yana sepatu	BKS 983	2.349.000\r\nP22001757	Rudi LAY	KZS 174	1.527.000\r\nP22001758	Sopi LDG	LDG BCL 162	698.500\r\nP22001759	Seni LIF	LIF BCL 480	504.250\r\nP22001760	ANE LNU	KZS 225	1.536.250\r\nP22001761	Herman	KZS 316	1.316.600\r\nP22001762	Herman	KZS 304	723.200\r\nP22001763	SONI SJO	KZS 025	1.144.500\r\nP22001764	SONI SJO	KZS 999	1.941.150\r\nP22001765	ANE LNU	KZS 225	1.536.250\r\nP22001766	Maman SMM	IRT 812	2.516.000\r\nP22001767	Maman SMM	TL 660 IFS 	1.240.000\r\n\r\nTot Pembayaran	44.813.200\r\nSisa Saldo	108.097\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.018\r\nTotal Pengajuan	44.821.218',44821218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-04 16:36:20',223,NULL,1,1,'2022-06-07 14:00:26'),(14120,'S22014120',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n- Stiker Label  Rp. 32.000 / slot isi 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-04 16:51:43',235,NULL,0,NULL,NULL),(14121,'S22014121',1,2,NULL,'Pembayaran Kurir Sicepat 26 Mei - 4 Juni 2022\r\n\r\n2022-05-26 Rp.55,200\r\n2022-05-30 Rp.8,000\r\n2022-05-31 Rp.50,400\r\n2022-06-01 Rp.12,000\r\n2022-06-02 Rp.92,000\r\n2022-06-04 Rp.30,000\r\n\r\n\r\n\r\nSubTotal : Rp.247,600\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 4,781,619',247600,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-06 09:36:59',243,NULL,1,1,'2022-06-07 14:01:35'),(14122,'S22014122',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 06 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,825,000\r\nSisa Saldo BCA Supplier :18,141\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2824149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-06 10:18:34',243,NULL,1,1,'2022-06-06 16:39:50'),(14123,'S22014123',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp706,250\r\nSisa Saldo BCA Supplier :18,141\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-06 10:20:05',243,NULL,1,1,'2022-06-06 16:38:51'),(14124,'S22014124',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Juni 2022: #k0604-3',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-06 10:48:04',173,NULL,1,10,'2022-06-06 14:39:08'),(14125,'S22014125',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.280,496.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 06/06/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O94k67E7m3.png',NULL,'2022-06-06 11:21:46',108,NULL,1,10,'2022-06-06 16:59:26'),(14126,'S22014126',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 26/05/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p4h968j604.jpg',NULL,'2022-06-06 11:30:20',189,NULL,0,NULL,NULL),(14127,'S22014127',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri jaya, Bintang, Elbrush dan Ekajaya\r\nJumlah: Rp.15.382.644\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.15.380.000 = Rp.15.382.644\r\n- P22000856 Eka Jaya Rp1.344.000\r\n- P22000855 Mandiri Jaya Rp7.686.000\r\n- P22000850 Mike Elbrush Rp2.250.000\r\n- P22000849 Doni/Bintang Rp4.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1137',15382644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-06 14:00:35',20,NULL,1,10,'2022-06-06 16:53:07'),(14128,'S22014128',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Slingbag, Backpack, Dompet\r\nVendor: Elbrus, Mandiri Jaya\r\nJumlah: 111 Pcs\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: Triesna\r\n\r\nRincian Produk\r\nSlingbag  A1 3 x 30,000 = 90,000\r\nSlingbag  A2 3 x 30,000 = 90,000\r\nSlingbag  A3 3 x 30,000 = 90,000\r\nSlingbag  A4 3 x 30,000 = 90,000\r\nBackpack  B1 3 x 70,000 = 210,000\r\nBackpack  B2 3 x 70,000 = 210,000\r\nBackpack  B3 3 x 70,000 = 210,000\r\nBackpack  C1  3 x 68,000 = 204,000\r\nBackpack  C2  3 x 68,000 = 204,000\r\nBackpack  C3  3 x 68,000 = 204,000\r\nBackpack  C4  3 x 68,000 = 204,000\r\nSlingbag  D1  3 x 40,000 = 120,000\r\nSlingbag  D2  3 x 40,000 = 120,000\r\nSlingbag  D3  3 x 40,000 = 120,000\r\nSlingbag  D4  3 x 40,000 = 120,000\r\nSlingbag  E1  3 x 46,000 = 138,000\r\nSlingbag  E2  3 x 46,000 = 138,000\r\nSlingbag  E3  3 x 46,000 = 138,000\r\nSlingbag  E4  3 x 46,000 = 138,000\r\nSlingbag  E5  3 x 46,000 = 138,000\r\nSlingbag  E6  3 x 46,000 = 138,000\r\nBackpack  F1 3 x 90,000 = 270,000\r\nBackpack  F2 3 x 90,000 = 270,000\r\nBackpack  F3 3 x 90,000 = 270,000\r\nBackpack  F4 3 x 90,000 = 270,000\r\nDompet Pria F1 12x 10,000 = 120,000\r\nDompet Pria H1 12x 10,000 = 120,000\r\nDompet Pria I1 12x 10,000 = 120,000\r\n\r\nTotal pembelian = Rp 4.554.000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=75564357\r\nsheet 6 Juni',4554000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-06 14:20:35',246,NULL,1,10,'2022-06-06 18:07:04'),(14129,'S22014129',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 06 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,412,500\r\nSisa Saldo BCA Supplier :15,189\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-06 15:41:59',243,NULL,1,1,'2022-06-06 16:31:23'),(14130,'S22014130',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp948,359\r\nSisa Saldo BCA Supplier :15,189\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',944149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-06 15:43:22',243,NULL,1,1,'2022-06-06 16:34:05'),(14131,'S22014131',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 2.000.000\r\nPelanggan dropshipper a/n TedRF\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000306\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000307\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong : 2.000 poin\r\n\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m3tTf4wA14.png',NULL,'2022-06-06 15:53:13',24,NULL,1,1,'2022-06-07 13:21:35'),(14132,'S22014132',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000851	Maman SMM	CST 486	609.500\r\nP22000852	ERVIN	CST 560	1.900.000\r\nP22000853	B-BAG (Batununggal)	KZS 062	90.000\r\nP22000854	B-BAG (Batununggal)	KZS 061	45.000\r\nP22000858	Lina Permana (Cimuncang)	CL 166 IFS	2.511.400\r\n\r\nTot Pembayaran	5.155.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.744\r\nTotal Pengajuan	5.162.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',5162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-06 16:27:00',223,NULL,1,10,'2022-06-06 16:53:42'),(14133,'S22014133',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 Kode)\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001768	ASEP SEPATU (CANGKUANG)	KZS 569	693.900\r\nP22001769	Irwan Lingkar	KZS 777	1.160.550\r\nP22001770	Taryono SGI	TTM 415	59.500\r\nP22001771	Taryono SGI	TTM 415	212.500\r\nP22001772	Taryono SGI	TTM 412	212.500\r\nP22001773	Asep Supriatna SLN	SHO INF 411	963.000\r\nP22001774	Asep Supriatna SLN	LST BCL 852	925.800\r\nP22001775	Maman SMM	TL 522 KZS	1.080.000\r\nP22001776	Maman SMM	IAC 794 IDS	637.500\r\nP22001777	DEDE SAEFUL HAYAT	KZS 555	3.611.550\r\nP22001778	DEDE SAEFUL HAYAT	KNY KZR 968	375.500\r\nP22001779	DEDE SAEFUL HAYAT	LKR 650	826.200\r\nP22001780	DEDE SAEFUL HAYAT	LKR 648	826.200\r\nP22001781	Ervin Suplier	BA 325 IFS	1.000.000\r\nP22001782	UJANG SUM	IDS 390	1.440.000\r\nP22001783	ROSYANTI LRM	LRM BCL 269	869.400\r\nP22001784	Rudi LAY	KZS 174	1.453.500\r\nP22001785	Rudi LAY	KZS 931	1.025.400\r\nP22001786	Rudi LAY	KZS 635	76.500\r\nP22001787	SIDIK	KZS 483	308.400\r\n\r\nTot Pembayaran	17.757.900\r\nSisa Saldo	116.115\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.318\r\nTotal Pengajuan	17.761.218',17761218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-06 16:41:03',223,NULL,1,1,'2022-06-07 14:00:46'),(14134,'S22014134',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket WA Center\r\nID Order REG 22039559 - NC 22012247\r\nVendor: JNE OKE\r\nJumlah: 1 paket (isi 5pcs)\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab: ANGGA REZA PAHLEVI\r\n\r\n#ID Order REG 22039559 - NC 22012247 a.n \r\nSOKIDAH ELIATY',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-06 17:01:41',204,NULL,0,NULL,NULL),(14135,'S22014135',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 06 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 06 Juni 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-06 17:11:03',243,NULL,1,1,'2022-06-07 13:16:50'),(14136,'S22014136',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 200.000\r\nTanggal Masuk: 6 Juni 2022\r\n\r\nSPV Penanggung Jawab: Angga',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-06 17:13:06',245,NULL,1,1,'2022-06-06 17:36:23'),(14137,'S22014137',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 06Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000(perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-06 17:29:07',235,NULL,0,NULL,NULL),(14138,'S22014138',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nJenis Barang: SOL WINSOLE (untuk KZS 100, LIF 435, LIF 849)\r\nVendor: WINSOLE\r\nJumlah:\r\n38 : 10 * 23.000 = 230.000\r\n39 : 65 * 23.000 = 1.495.000\r\n40 : 60 * 23.000 = 1.380.000\r\n41 : 15 * 23.000 = 345.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.450.000\r\nHarga 23.000/psng x 150 psng = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal - Diskon 2.5% = 3.363.750\r\nDP 30% = 1.009.125\r\nSisa = 2.354.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2354625,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/566j894pBp.png',NULL,'2022-06-06 18:33:27',241,NULL,1,10,'2022-06-07 14:19:59'),(14139,'S22014139',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) dari tgl 17 Mei 2022\r\n(22011958)\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.115.353 (Dibulatkan Rp.115.400)\r\nTanggal Masuk: 07/06/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',115400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3H02VL6300.jpeg',NULL,'2022-06-07 08:24:51',108,NULL,1,10,'2022-06-09 11:11:33'),(14140,'S22014140',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 07/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 01/06/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-07 08:55:01',29,NULL,0,NULL,NULL),(14141,'S22014141',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 06/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 01/06/2022\r\n- Sisa stok 2 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN (BCA)',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-06-07 09:00:09',29,NULL,1,10,'2022-06-07 14:20:27'),(14142,'S22014142',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID , Mallevic , Pyona\r\nJumlah: Rp.1.800.000\r\nTanggal Masuk: 07 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Juni 2022: #k0606-1',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-07 09:03:27',173,NULL,1,10,'2022-06-07 13:32:40'),(14143,'S22014143',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan Barokah jaya\r\nJumlah: Rp.13.282.644\r\nTanggal Masuk: 07 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.13.286.000 = Rp.13.282.644\r\n- P22000859 Mike Elbrush Rp6.656.000\r\n- P22000857 Unen Rp6.630.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1140',13282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-07 11:11:55',20,NULL,1,10,'2022-06-07 14:05:24'),(14144,'S22014144',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,958,034\r\nSisa Saldo BCA Supplier :12,628\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3954149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-07 12:00:59',176,NULL,1,1,'2022-06-07 13:50:24'),(14145,'S22014145',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 07 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,258,726\r\nSisa Saldo BCA Supplier :12,628\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-07 12:02:48',176,NULL,1,1,'2022-06-07 13:53:25'),(14146,'S22014146',2,45,NULL,'Biaya Listrik\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 10.44 kwh.\r\nVendor: Tokped Karyawan\r\nJumlah: Rp. 100.000 + Biaya Admin (Rp. 103.000)\r\nTanggal Masuk: 07 Juni 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di 22 April 2022\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian token listrik MS8. Terimakasih pak',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6Qm6eCA97K.jpeg',NULL,'2022-06-07 13:35:19',179,NULL,0,NULL,NULL),(14147,'S22014147',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,980,619\r\nKas Tunai : Rp.1.380.700\r\nTotal Kas : Rp.3.361.319\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6a81942D36.png',NULL,'2022-06-07 13:45:16',108,NULL,1,1,'2022-06-07 14:20:59'),(14148,'S22014148',2,2,NULL,'Pengajuan Pembayaran Cashbon\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 07 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000862	Maman SMM	CASHBON	2.000.000\r\nP22000863	Suyud	CASHBON	750.000\r\n\r\nTot Pembayaran	2.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.752.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',2752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-07 15:30:17',223,NULL,1,10,'2022-06-07 16:19:07'),(14149,'S22014149',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (21 Kode)\r\nTanggal Masuk: 07 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001790	Asep Supriatna SLN	KPE KZR 637	934.200\r\nP22001791	TATI	IFS 211	3.042.000\r\nP22001792	ASEP SEPATU (CANGKUANG)	KZS 569	462.600\r\nP22001793	MELISA JAYA/KENCANA MAS	CL 100 IFS	1.960.000\r\nP22001794	ULE-TAS	TM 038 TH	214.000\r\nP22001795	Maman SMM	IAC KID 792	3.107.850\r\nP22001796	Maman SMM	IAC 794 IDS	3.107.250\r\nP22001797	Maman SMM	IAC KID 687	1.590.350\r\nP22001798	Dayut SMD	KYY KZR 930	1.214.150\r\nP22001799	Ervin Suplier	IFS 656	3.244.000\r\nP22001800	Ervin Suplier	SVN INF 014	3.243.928\r\nP22001801	ANE LNU	KZS 569	1.590.750\r\nP22001802	Rudi LAY	KZS 174	1.448.000\r\nP22001803	Rudi LAY	KZS 046	76.950\r\nP22001804	Irwan Lingkar	KZS 225	231.300\r\nP22001805	Irwan Lingkar	KZS 103	832.000\r\nP22001806	Irwan Lingkar	LLX BCL 454	1.287.500\r\nP22001807	Irwan Lingkar	KZS 569	848.100\r\nP22001808	SIDIK	KZS 483	1.316.200\r\nP22001809	SIDIK	KZS 225	77.100\r\nP22001810	Ervin Suplier	BA 329 IFS	50.000\r\n\r\nTot Pembayaran	29.878.228\r\nSisa Saldo	119.433\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.990\r\nTotal Pengajuan	29.881.218',29881218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-07 15:57:33',223,NULL,1,1,'2022-06-11 13:03:10'),(14150,'S22014150',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 31 Mei  - 6 Juni 2022\r\nVendor : Interval Group\r\nJumlah : 157,153,654\r\nSaldo Rekening BCA Suplier: Rp 4,166\r\nSPV Penanggung Jawab : Alvin Senjaya',157154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-07 16:38:45',176,NULL,1,1,'2022-06-08 13:08:13'),(14151,'S22014151',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 130.000\r\nTanggal Masuk: 07 Juni 2022\r\n\r\n*Note : Approved By Pak. Rahman',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-07 17:22:39',176,NULL,1,1,'2022-06-08 13:08:51'),(14152,'S22014152',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: 120.000\r\nTanggal Masuk: 7 Juni 2022\r\n\r\nSPV Penanggung Jawab: Angga',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-07 17:34:15',245,NULL,1,10,'2022-06-08 08:15:41'),(14153,'S22014153',2,45,NULL,'Tambah Kas BCA NC Supplier\r\nPengajuan Tambahan Kas kecil untuk pembelanjaan tunai (PBL) & operasional lainnya\r\nVendor : BCA Pelanggan Mano\r\nPengajuan Tambah Kas :\r\nEstimasi kebutuhan operasional :\r\nBelanja tunai PBL Rp.14.800.000 (Rp.14.797.456)\r\nBelanja Kaos Kaki PO Rp.692.000\r\nTotal Kebutuhan : Rp.15.492.000\r\nJumlah: Rp 10.000.000\r\nTanggal Masuk: 07/06/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10002644,2,1,'3462362207','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0E0H8448L2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4f6S888F87.png','2022-06-07 17:48:26',108,NULL,1,10,'2022-06-08 09:00:00'),(14154,'S22014154',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD, Nala, Vexala dan Gookids\r\nJumlah: Rp.14.800.000\r\nTanggal Masuk: 08 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Juni 2022: #k0607-2',14800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-08 08:36:15',20,NULL,1,10,'2022-06-08 08:57:25'),(14155,'S22014155',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nJenis Barang: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 08 Juni 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 35',2001946,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1026yPrlJ8.png',NULL,'2022-06-08 08:53:08',240,NULL,1,10,'2022-06-08 08:57:13'),(14156,'S22014156',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n M. Rifky Sidik\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Juni 2022\r\n(pemotongan Rp. 500.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-08 10:46:22',34,NULL,0,NULL,NULL),(14157,'S22014157',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp141,036\r\nSisa Saldo BCA Supplier :4,661\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-08 12:12:50',243,NULL,1,1,'2022-06-08 13:11:29'),(14158,'S22014158',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluanpembayaran sol & operasional lainnya\r\nEstimasi kebutuhan pembayaran sol : Rp.4.853.750\r\nPembayaran keperluan RND : Rp.400.000\r\nTotal estimasi : Rp.5.253.750\r\n\r\nSisa Saldo rekening : Rp.346,955.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 10/06/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24s8E24m5Z.png',NULL,'2022-06-10 09:40:05',108,NULL,1,10,'2022-06-10 16:09:19'),(14159,'S22014159',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, kencana mas dan Brata\r\nJumlah: Rp.17.732.644\r\nTanggal Masuk: 08 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.17.735.000 = Rp.17.732.644\r\n- P22000866 Kencana Mas jas Hujan Rp1.680.000\r\n- P22000865 Mike Elbrush Rp1.300.000\r\n- P22000864 brata Rp14.755.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1143',17732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-08 13:39:00',20,NULL,1,10,'2022-06-08 15:08:32'),(14160,'S22014160',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (8 Juni – 22 Juni 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 25 Mei 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 6 pack = Rp 165.000\r\nUK 40 = 6 pack = Rp 180.000\r\nUK 50 = 4 pack = Rp 144.000\r\nTotal Kresek Putih = 16 pack\r\nTotal Rp. 489.000	\r\n\r\nKresek Abu-abu :\r\nUK 20 = 400 (1,8kg)\r\nUK 25 = 4400 (31,8kg)\r\nUK 30 = 400 (4kg)\r\nUK 35 = 5500 (74,9kg)\r\nTotal Kresek Abu 112,6 kg\r\nTotal Rp. 3.830.950\r\n\r\nGT All :Rp 4.319.950\r\nSPV Penanggung Jawab : Angga',4319950,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6989B20409.jpeg',NULL,'2022-06-08 14:18:25',245,NULL,0,NULL,NULL),(14161,'S22014161',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 08 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000868	Lina Permana (Cimuncang)	CL 166 IFS	2.279.750\r\n\r\nTot Pembayaran	2.279.750\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.894\r\nTotal Pengajuan	2.282.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-08 15:41:07',223,NULL,1,10,'2022-06-08 16:55:30'),(14162,'S22014162',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 Kode)\r\nTanggal Masuk: 08 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001811	Uca Aksesoris	KAIN HITAM KID	1.600.000\r\nP22001812	HARUN TAS	IAC KID 105	650.800\r\nP22001813	SIDIK	KZS 483	2.302.250\r\nP22001814	Irwan Lingkar	KZS 200	725.000\r\nP22001815	Irwan Lingkar	KZS 777	120.700\r\nP22001816	Maman SMM	IAC KID 792	3.154.000\r\nP22001817	Maman SMM	IAC KID 687	891.500\r\nP22001818	Asep Permana KDO	KZS 496	150.000\r\nP22001820	Asep Permana KDO	LKR 658	68.850\r\nP22001821	Taryono SGI	TTM 410	212.500\r\nP22001822	Taryono SGI	TTM 406	221.000\r\nP22001823	Taryono SGI	TTM 405	204.000\r\nP22001824	Taryono SGI	TTM 413	8.500\r\nP22001825	Ervin Suplier	TH 854	47.500\r\nP22001826	Ervin Suplier	TH 852	47.500\r\nP22001827	MUGNI TAS	KZS 517	1.500.000\r\nP22001828	MUGNI TAS	KZS 515	1.350.000\r\nP22001829	MUGNI TAS	KZS 516	1.425.000\r\nP22001830	ANE LNU	KZS 569	737.800\r\nP22001831	Seni LIF	KZS 555	1.690.000\r\nP22001832	ASEP SEPATU (CANGKUANG)	KZS 225	3.234.850\r\nP22001833	Ali Muhamad IBH	CASHBON	1.500.000\r\n\r\nTot Pembayaran	21.841.750\r\nSisa Saldo	122.423\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.468\r\nTotal Pengajuan	21.851.218',21851218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-08 15:42:19',223,NULL,1,1,'2022-06-11 13:03:31'),(14163,'S22014163',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-09 09:07:55',24,NULL,0,NULL,NULL),(14164,'S22014164',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,848,702\r\nSisa Saldo BCA Supplier :7,774\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1844149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-09 09:36:24',243,NULL,1,1,'2022-06-09 12:27:57'),(14165,'S22014165',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 09 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,432,152\r\nSisa Saldo BCA Supplier :7,774\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-09 09:37:37',243,NULL,1,1,'2022-06-09 12:30:07'),(14166,'S22014166',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush\r\nJumlah: Rp.47.892.644\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.47.895.500 = Rp.47.892.644\r\n- P22000867 Mike Elbrush Rp47.895.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1145',47892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-09 11:29:06',20,NULL,1,10,'2022-06-09 16:37:40'),(14167,'S22014167',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 09 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp214,560\r\nSisa Saldo BCA Supplier :5,218\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',234149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-09 13:44:25',243,NULL,1,1,'2022-06-10 13:43:04'),(14168,'S22014168',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Yuda Dibrata\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u6QYms337k.png',NULL,'2022-06-09 15:06:58',24,NULL,0,NULL,NULL),(14169,'S22014169',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22163304 : Rp15.000 (RD)\r\n22163306 : Rp15.000 (RD)\r\n\r\n\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-09 17:37:37',243,NULL,0,NULL,NULL),(14170,'S22014170',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000869	Maman SMM	BA 183	2.730.000\r\n\r\nTot Pembayaran	2.730.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.732.644\r\n\r\n3461757179\r\nA/n eva budiantie',2732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-09 15:49:54',223,NULL,1,10,'2022-06-09 16:40:00'),(14171,'S22014171',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 08 Juni 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-09 15:55:07',243,NULL,1,10,'2022-06-10 11:38:27'),(14172,'S22014172',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 Kode)\r\nTanggal Masuk: 09 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001835	Hermawan Label	YOUTH LAMA KZR	810.000\r\nP22001836	SIDIK	KZS 225	1.850.400\r\nP22001837	Kang Ayi	KZS 881	3.134.600\r\nP22001838	DEDE SAEFUL HAYAT	KZS 559	995.500\r\nP22001839	DEDE SAEFUL HAYAT	KNY KZR 526	1.010.550\r\nP22001840	Irwan Lingkar	KZS 200	1.377.500\r\nP22001841	Irwan Lingkar	KZS 100	510.000\r\nP22001842	Maman SMM	IRT KID 553	2.487.850\r\nP22001844	Maman SMM	IFS 963	600.000\r\nP22001846	Maman SMM	IFS 963 TTM	150.000\r\nP22001847	Ervin Suplier	IFS 541	750.000\r\nP22001848	Ervin Suplier	IFS 123	750.000\r\nP22001849	ANE LNU	KZS 483	1.153.400\r\nP22001850	Herman	KZS 225	2.295.500\r\nP22001851	Rudi LAY	KZS 046	6.057.200\r\nP22001852	Rudi LAY	KZS 635	229.500\r\nP22001853	Rudi LAY	KZS 174	76.500\r\nP22001854	Dayut SMD	KYY KZR 930	605.075\r\n\r\nTot Pembayaran	24.843.575\r\nSisa Saldo	131.891\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.643\r\nTotal Pengajuan	24.851.218',24851218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-09 16:08:43',223,NULL,1,1,'2022-06-11 13:03:51'),(14173,'S22014173',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: ongkir wa center \r\nVendor: JNE REGULER \r\nJumlah: 1PCS\r\nTanggal Masuk: 09 JUNI 2022\r\nSPV Penanggung Jawab: ANGGA REZA PALEVI\r\n#REG id order 22039584 A/N INDRA GUNAWAN',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-09 16:31:34',204,NULL,0,NULL,NULL),(14174,'S22014174',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia plastik\r\nJumlah:  Rp.190.000\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000(perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-09 17:08:09',235,NULL,0,NULL,NULL),(14175,'S22014175',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Sabun cuci tangan 2 pcs Rp 25.000 (@ Rp 12.500)\r\n- Vixal 1 pcs Rp 18.500 \r\n- Soklin Lantai 1 pcs Rp 15.000\r\n- Sunlight 1 pcs Rp 4.000\r\nSubtotal Rp 62.500\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 62.500\r\n\r\nTanggal Masuk : 10 Juni 2022\r\nSPV Penanggung Jawab : Wily',62500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-10 13:20:13',24,NULL,0,NULL,NULL),(14176,'S22014176',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc, Peterhead dan Autoomic\r\nJumlah: Rp.2.300.000\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Juni 2022: #k0609-3',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-10 09:54:08',20,NULL,1,10,'2022-06-10 11:38:51'),(14177,'S22014177',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp494,050\r\nSisa Saldo BCA Supplier :24,807\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-10 10:40:21',243,NULL,1,1,'2022-06-10 13:45:21'),(14178,'S22014178',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Andrean Fitzgerald\r\nVendor: Tokopedia\r\nID Meteran/token: 532116003895 \r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nkf84pi36O.png',NULL,'2022-06-10 13:04:49',24,NULL,0,NULL,NULL),(14179,'S22014179',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp571,200\r\nSisa Saldo BCA Supplier :24,807\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-10 13:20:08',243,NULL,1,1,'2022-06-10 13:47:36'),(14180,'S22014180',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 44.11 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di tgl 21 April 22\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3sJ1L692S3.jpeg',NULL,'2022-06-10 14:18:24',179,NULL,0,NULL,NULL),(14181,'S22014181',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, B-bag dan Ekajaya\r\nJumlah: Rp.27.672.644\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.27.672.300 = Rp.27.672.644\r\n- P22000873 Eka Jaya Rp1.136.000\r\n- P22000872 Koko Juni Rp15.566.500\r\n- P22000870 B-BAG (Batununggal) Rp10.969.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1148',27672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-10 14:44:01',20,NULL,1,10,'2022-06-10 16:05:52'),(14182,'S22014182',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000875	Lina Permana (Cimuncang)	CL 168 IFS	1.699.450\r\nP22000876	ULE-TAS	CASHBON	850.000\r\n\r\nTot Pembayaran	2.549.450\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.194\r\nTotal Pengajuan	2.552.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',2552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-10 15:35:36',223,NULL,1,10,'2022-06-10 16:05:21'),(14183,'S22014183',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 Kode)\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001856	ASEP SEPATU (CANGKUANG)	KZS 690	1.002.300\r\nP22001857	Erni LRN	LRN BCL 020	584.500\r\nP22001858	Irwan Lingkar	KZS 569	1.112.000\r\nP22001859	Irwan Lingkar	KZS 100	714.000\r\nP22001860	Irwan Lingkar	KZS 200	362.500\r\nP22001861	Irwan Lingkar	KZS 103	104.000\r\nP22001862	Maman SMM	TL 753 KZS	1.732.500\r\nP22001863	Maman SMM	IFS 961	600.000\r\nP22001864	Maman SMM	IFS 961 TTM	150.000\r\nP22001865	Maman SMM	IFS 962	600.000\r\nP22001866	Maman SMM	IFS 962 TTM	150.000\r\nP22001867	ANE LNU	KZS 225	1.019.500\r\nP22001868	Dayut SMD	KYY KZR 930	687.350\r\nP22001869	Sopi LDG	LDG BCL 162	629.550\r\nP22001870	Rudi LAY	KZS 046	2.703.550\r\nP22001871	Rudi LAY	KZS 174	759.500\r\n\r\nTot Pembayaran	12.911.250\r\nSisa Saldo	139.534\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.968\r\nTotal Pengajuan	12.921.218',12921218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-10 15:49:50',223,NULL,1,1,'2022-06-11 13:04:08'),(14184,'S22014184',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 80.000\r\nTanggal Masuk: 10 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 10 Juni 2022- RDSP',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-10 17:46:51',243,NULL,1,1,'2022-06-11 13:53:15'),(14185,'S22014185',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 11 juni 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 2 juni 2022:',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sco4tt7OaO.jpeg',NULL,'2022-06-11 08:15:20',189,NULL,0,NULL,NULL),(14186,'S22014186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc dan Waxoon\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 10 Juni 2022: #k0610-2',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 08:47:57',20,NULL,1,10,'2022-06-11 12:09:49'),(14187,'S22014187',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 Juni 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 09:11:06',245,NULL,0,NULL,NULL),(14188,'S22014188',2,59,NULL,'Pengajuan Pembelian kertas sticker glosy untuk stock seller\r\nJenis Barang: Kertas Kertas sticker ukuran A4, 1 Pack isi 20 pcs\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Pack\r\nTotal : Rp.30.000 (akan di kembalikan jika ada kembalian)\r\nTanggal Masuk: 11/10/2022\r\nSPV Penanggung Jawab: Angga',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 09:43:36',245,NULL,0,NULL,NULL),(14189,'S22014189',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 11/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 06/06/2022\r\n- Sisa stok 2 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-06-11 10:03:55',29,NULL,1,10,'2022-06-11 11:55:38'),(14190,'S22014190',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000881	Lina Permana (Cimuncang)	CL 167 IFS	784.000\r\nP22000883	Lina Permana (Cimuncang)	CL 06 IFS	1.600.000\r\n\r\nTot Pembayaran	2.384.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	2.392.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-11 11:40:49',223,NULL,0,NULL,NULL),(14191,'S22014191',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22251808 (DSP NC)\r\nPelanggan : Memo Official Store / Website\r\nPengirim : Memo Official Store\r\nPenerima : Aily\r\nKomplain : MR 263 (salah barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 11/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 11:59:06',29,NULL,0,NULL,NULL),(14192,'S22014192',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22161245 (RD REG)\r\nPelanggan : LUFA OLSHOP BANDUNG\r\nPengirim : LuFa Olshop Bandung\r\nPenerima : Ibu Echie\r\nKomplain : IRS 955/35 (salah barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 11/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 12:02:16',29,NULL,0,NULL,NULL),(14193,'S22014193',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22162658 (RD REG)\r\nPelanggan : SUKRON KHABIBI\r\nPengirim : have store / Shopee\r\nPenerima : Kurniawan\r\nKomplain : KZR 593 2pcs (kurang barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 11/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 12:03:48',29,NULL,0,NULL,NULL),(14194,'S22014194',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 - 10 Juni 2022\r\nVendor : All Vendor\r\nJumlah : 172,633,695\r\nSisa Saldo BCA Supplier : 27,855\r\nSPV Penanggung Jawab : Alvin Senjaya',172634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-11 12:45:59',243,NULL,1,1,'2022-06-11 14:00:05'),(14195,'S22014195',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,610,194\r\nSisa Saldo BCA Supplier :27,855\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2614149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-11 12:48:22',243,NULL,1,1,'2022-06-11 13:58:21'),(14196,'S22014196',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp536,400\r\nSisa Saldo BCA Supplier :27,855\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',534149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-11 12:50:45',243,NULL,1,1,'2022-06-11 13:58:14'),(14197,'S22014197',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kencana Mas, Lina, Unen, Bintang dan Suyud\r\nJumlah: Rp.14.952.644\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.14.954.000 = Rp.14.952.644\r\n- P22000884 Kencana Mas jas Hujan Rp2.000.000\r\n- P22000882 Lina Permana (Cimuncang) Rp2.000.000\r\n- P22000880 Doni/Bintang Rp2.495.000\r\n- P22000879 Unen Rp7.279.000\r\n- P22000874 Suyud Rp1.180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1152',14952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-11 13:18:34',20,NULL,1,10,'2022-06-11 15:26:12'),(14198,'S22014198',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp707,143\r\nSisa Saldo BCA Supplier :30,013\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-11 14:50:50',243,NULL,0,NULL,NULL),(14199,'S22014199',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 Kode)\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001872	Asep Permana KDO	LKR BCL 523	1.192.800\r\nP22001873	Irwan Lingkar	KZS 569	1.107.000\r\nP22001874	Kang Ayi	KZS 881	3.694.350\r\nP22001875	Asep Supriatna SLN	SLN INF 454	927.000\r\nP22001876	TATI	IFS 212	2.867.000\r\nP22001877	SIDIK	KZS 483	2.298.500\r\nP22001878	SIDIK	KZS 304	231.300\r\nP22001879	DEDE SAEFUL HAYAT	KZS 555	1.679.000\r\nP22001880	DEDE SAEFUL HAYAT	KZS 559	2.704.000\r\nP22001881	Yana sepatu	BKS 361	729.000\r\nP22001882	Yana sepatu	BKS 983	130.500\r\nP22001883	Ervin Suplier	IFS 541	1.800.000\r\nP22001884	Ervin Suplier	IFS 123	1.300.000\r\nP22001885	ASEP SEPATU (CANGKUANG)	KZS 225	2.307.450\r\nP22001886	Herman	KZS 225	2.051.700\r\nP22001887	Reren LOA	LOA BCL 587	1.894.000\r\nP22001888	Maman SMM	IFS 964	600.000\r\nP22001889	Maman SMM	IFS 964 TTM	150.000\r\n\r\nTot Pembayaran	27.663.600\r\nSisa Saldo	149.502\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.618\r\nTotal Pengajuan	27.671.218',27671218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-11 15:32:29',223,NULL,0,NULL,NULL),(14200,'S22014200',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 20 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya )\r\nTotal : 20 pack x Rp. 19.900 = Rp. 398.500 dibulatkan menjadi Rp. 400.000 ( untuk keperluan parkir )\r\nTotal 20 Pack untuk 4 bulan kedepan\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n======\r\nNote : stock tyrap saat ini tersisa 11 Pack konfirmasi dari pak aris penyimpanan brankas\r\nPembelian terakhir dibulan Maret 2022\r\nKebutuhan tyrap kedepannya :\r\n- Gedung MS 392pcs/bulan\r\n- Gedung SR 74pcs/bulan\r\nTotal = 464pcs (5 pack) untuk 2 gedung MS dan SR setiap bulannya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-11 16:39:37',179,NULL,1,10,'2022-06-13 07:36:12'),(14201,'S22014201',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Juni 2022: #k0611-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-13 08:44:12',20,NULL,1,10,'2022-06-13 10:58:04'),(14202,'S22014202',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Transaksi Pending Majo Kayo\r\nVendor: Interval Group\r\nJumlah: Rp185.766\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: Asep R\r\nRincian faktur:\r\nNo Faktur: 22012237 - Rp92.000\r\nNo Faktur: 22012258 - Rp37.000\r\nNo Faktur: 22012260 - Rp27.000\r\nNo Faktur: 22012318 - Rp37.000\r\nSaldo retur: Rp7.234\r\n\r\nTotal: Rp185,766\r\n(Terlampir gabungan semua faktur)',185766,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2022-06-14 14:12:08',240,NULL,1,10,'2022-06-16 15:11:31'),(14203,'S22014203',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri Jaya dan Hadekey\r\nJumlah: Rp.7.632.644\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.7.634.806 = Rp.7.632.644\r\n- P22000888 HADEkey jas hujan Rp478.306\r\n- P22000885 Mandiri Jaya Rp7.156.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1154',7632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-13 11:37:39',20,NULL,1,10,'2022-06-13 16:31:32'),(14204,'S22014204',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,222,158\r\nSisa Saldo BCA Supplier :27,019\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3224149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-13 11:53:04',243,NULL,1,1,'2022-06-13 13:04:02'),(14205,'S22014205',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5141575k8U.png',NULL,'2022-06-13 13:06:35',24,NULL,0,NULL,NULL),(14206,'S22014206',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluanpembayaran sol & operasional lainnya\r\nEstimasi kebutuhan pembayaran sol : Rp.13.850.000\r\nTotal estimasi : Rp.13.850.000\r\n\r\nSisa Saldo rekening : Rp.5,041,624.13\r\nJumlah Pengajuan : Rp 13.000.000\r\nTanggal Masuk: 13/06/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',13001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8EVB11L863.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B534u1eR77.jpeg','2022-06-13 13:22:39',108,NULL,1,10,'2022-06-14 11:19:25'),(14207,'S22014207',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Aznafa Collection (Muhammad Achyar Lubby)\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 17.000\r\n\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: Wily',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/255t38v51e.png',NULL,'2022-06-13 14:36:05',24,NULL,0,NULL,NULL),(14208,'S22014208',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 6 Lusin @19.000 = 114.000\r\nKZR 593 Abu Muda > 2 Lusin @34.000 =  68.000\r\nKZR 593 Hitam > 21 Lusin @ 34.000 = 714.000\r\nKZR 593 Navy > 2 Lusin @34.000 = 68.000\r\nKZR 593 Abu Tua > 9 Lusin @34.000 = 306.000\r\nBCL 621 SD > 1 Lusin @33.000 = 33.000\r\nBCL 638 SMP > 4 Lusin @32.000 = 128.000\r\nBCL 638 SMA > 2 Lusin @32.000 = 64.000\r\nKID 283 SD > 2 Lusin @32.000 = 64.000\r\n\r\nTotal : 1.559.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1559000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-13 14:40:34',241,NULL,1,10,'2022-06-14 11:10:23'),(14209,'S22014209',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000889	ULE-TAS	CST 955	750.000\r\nP22000890	PERMANA LEMBANG	CL 166 IFS	1.476.000\r\n\r\nTot Pembayaran	2.226.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.644\r\nTotal Pengajuan	2.232.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-13 14:46:50',223,NULL,1,10,'2022-06-13 16:31:49'),(14210,'S22014210',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (HITAM - PUTIH)\r\nJenis Barang: SOL WINSOLE (HITAM - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 15 * 25.000 = 375.000\r\n37 : 30 * 25.000 = 750.000\r\n38 : 60 * 25.000 = 1.500.000\r\n39 : 60 * 25.000 = 1.500.000\r\n40 : 60 * 25.000 = 1.500.000\r\n41 : 25 * 25.000 = 625.000\r\n=====================================\r\nTotal 250 Pasang = Rp. 6.250.000\r\nHarga 25.000/psng x 250 psng = 6.250.000\r\nTotal = 6.250.000\r\nDiskon 2.5% = 156.250\r\nTotal - Diskon 2.5% = 6.093.750\r\nDP 30% = 1.828.125\r\nSisa = 4.265.625\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1828125,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x08Rx25718.jpeg',NULL,'2022-06-13 14:58:55',241,NULL,1,10,'2022-06-14 11:13:04'),(14211,'S22014211',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE (MERAH - PUTIH)\r\nJenis Barang: SOL WINSOLE (MERAH - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 5 * 25.000 = 125.000\r\n37 : 43 * 25.000 = 1.075.000\r\n38 : 15 * 25.000 = 375.000\r\n39 : 19 * 25.000 = 475.000\r\n40 : 43 * 25.000 = 1.075.000\r\n41 : 25 * 25.000 = 625.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.750.000\r\nHarga 25.000/psng x 150 psng = 3.750.000\r\nTotal = 3.750.000\r\nDiskon 2.5% = 93.750\r\nTotal - Diskon 2.5% = 3.656.250\r\nDP 30% = 1.096.875\r\nSisa = 2.559.375\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1096875,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zI1E73m74Z.jpeg',NULL,'2022-06-13 16:05:12',241,NULL,1,10,'2022-06-14 11:12:24'),(14212,'S22014212',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,041,600\r\nSisa Saldo BCA Supplier :72,629\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',994149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-13 15:24:30',243,NULL,1,1,'2022-06-13 17:04:19'),(14213,'S22014213',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (27 Kode)\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001890	SIDIK	KZS 225	1.614.100\r\nP22001891	Asep Permana KDO	LKR 524	935.200\r\nP22001892	Asep Permana KDO	KZS 700	85.650\r\nP22001893	Taryono SGI	TTM 408	212.500\r\nP22001894	Taryono SGI	TTM 405	212.500\r\nP22001895	Taryono SGI	TTM 414	212.500\r\nP22001896	Taryono SGI	TTM 410	161.500\r\nP22001897	Taryono SGI	TTM 406	51.000\r\nP22001898	Dayut SMD	KYY KZR 930	85.925\r\nP22001899	Ali Muhamad IBH	IDS 953	2.294.400\r\nP22001900	Admaryus SPV	SPV INF 311	1.486.700\r\nP22001901	ANE LNU	KZS 483	1.227.800\r\nP22001902	ANE LNU	KZS 225	934.050\r\nP22001903	SONI SJO	KZS 025	1.612.200\r\nP22001904	SONI SJO	KZS 026	1.229.700\r\nP22001905	SONI SJO	KZS 999	2.188.950\r\nP22001906	Rudi LAY	KZS 174	2.360.500\r\nP22001907	Rudi LAY	KZS 046	4.536.400\r\nP22001908	Rudi LAY	KZS 635	912.500\r\nP22001909	Irwan Lingkar	KZS 225	1.109.500\r\nP22001910	Irwan Lingkar	KZS 100	1.020.000\r\nP22001911	Irwan Lingkar	KZS 569	551.000\r\nP22001912	Maman SMM	LJB BCL 053	2.794.250\r\nP22001913	Maman SMM	TL 754 KZS	1.672.000\r\nP22001914	Maman SMM	IAC KID 792	5.710.500\r\nP22001915	Maman SMM	IAC 794 IDS	3.168.500\r\nP22001916	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	40.379.825\r\nSisa Saldo	157.120\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.607\r\nTotal Pengajuan	40.371.218',40371218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-13 16:52:58',223,NULL,1,1,'2022-06-14 10:33:25'),(14214,'S22014214',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 13/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-06-13 16:54:37',29,NULL,0,NULL,NULL),(14215,'S22014215',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 13 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 13 Juni 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-13 17:22:49',243,NULL,1,1,'2022-06-14 10:33:56'),(14216,'S22014216',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzartura, waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n1. Label kuzatura 20 lembar x 2.500 = Rp. 50.000\r\n2. Label waxxon 20 lembar x 2.500 = Rp. 50.000\r\n3. Label blackkelly 20 lembar x 2.500 = Rp. 50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-13 17:28:01',235,NULL,0,NULL,NULL),(14217,'S22014217',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 120.000\r\nTanggal Masuk: 13 Juni 2022\r\n\r\nSPV Penanggung Jawab: Angga',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-13 17:32:37',245,NULL,1,1,'2022-06-14 10:34:29'),(14218,'S22014218',2,41,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang:\r\n1. Label Kaos Kaki Kuzatura @Rp100.000\r\n2. Plastik 11,5x14,5 10 Pack @Rp6.000 x 10 = Rp60.000\r\n\r\nVendor: Maxprint, Berlian\r\n\r\nJumlah: Rp160.000\r\n\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 11:44:24',223,NULL,1,10,'2022-06-14 22:10:40'),(14219,'S22014219',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kertas PRS CF2KWPRS @Rp300.000\r\n2. Sticker Label 1 Roll @32.000\r\n3. Fotokopi\r\n     - Form QC @Rp10.000\r\n     - Form Barang Masuk @Rp10.000\r\n\r\nVendor: ATK Center, Fotokopi\r\nJumlah: Rp352.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',352000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 11:54:40',223,NULL,1,10,'2022-06-14 22:09:47'),(14220,'S22014220',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 Juni 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,914,180\r\nSisa Saldo BCA Supplier :25,178\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1914149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-14 09:54:50',243,NULL,1,1,'2022-06-14 10:32:03'),(14221,'S22014221',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik Klip 40x55 (Pengganti Laken XL)\r\n- Stok Saat ini: 370 Pcs\r\n- PO diajukan: 1000 Pcs/1 Ball@ Rp1.375.000 (Rp1.375 x 1000 Pcs)\r\n\r\nTotal Pengajuan: Rp1.375.000\r\n\r\nNama Supplier: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1375000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 09:47:41',241,NULL,1,10,'2022-06-14 11:10:43'),(14222,'S22014222',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 14 Juni 2022\r\nPengambilan Terakhir: 18 Mei 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 10:41:55',243,NULL,0,NULL,NULL),(14223,'S22014223',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID, Mallevic, Hazama dan Pyona\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Juni 2022: #k0613-1',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 11:32:14',20,NULL,1,10,'2022-06-14 15:45:54'),(14224,'S22014224',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n-Pembelian terakhir  04/06/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/08CQ74b314.jpg',NULL,'2022-06-14 11:54:35',189,NULL,0,NULL,NULL),(14225,'S22014225',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 07 - 13 Juni 2022\r\nVendor : Interval Group\r\nJumlah : 152,775,255\r\nSaldo Rekening BCA Suplier: Rp 25,147\r\nSPV Penanggung Jawab : Alvin Senjaya',152774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-14 12:00:55',243,NULL,1,1,'2022-06-14 12:41:24'),(14226,'S22014226',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Mei 2022, nilai tagihan sebesar Rp.125,870\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 3,608,899\r\nMohon bantuannya.\r\n\r\nTerima kasih.',125870,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-14 13:25:04',243,NULL,1,1,'2022-06-15 16:17:14'),(14227,'S22014227',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Mei 2022 sebesar Rp.2,415,886\r\nSaldo rekening : Rp 3,608,899\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2415886,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-14 13:27:14',243,NULL,1,1,'2022-06-15 16:20:35'),(14228,'S22014228',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Mei 2022 sebesar Rp.27,297\r\nSisa Saldo rekening BCA Umum : Rp 3,608,899\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nFile Terlampir.\r\n\r\nMohon bantuannya.',27297,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-14 13:30:13',243,NULL,1,1,'2022-06-15 16:20:45'),(14229,'S22014229',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni\r\nJumlah: Rp.5.702.644\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.5.700.000 = Rp.5.702.644\r\n- P22000892 Koko Juni Rp.5.700.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1157',5702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-14 14:16:28',20,NULL,1,10,'2022-06-14 15:29:32'),(14230,'S22014230',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan resellerdropship a/n Erwin Chandra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000469\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000470\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 087867467737 \r\n\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oX4DrTh090.png',NULL,'2022-06-14 14:33:15',24,NULL,0,NULL,NULL),(14231,'S22014231',1,86,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 419.296',5004146,2,1,'6145096735','Wahyuni',5,NULL,NULL,'2022-06-14 14:34:14',24,NULL,0,NULL,NULL),(14232,'S22014232',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 03 periode Juni 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 14 Juni 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 03 periode Juni 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 14:39:27',179,NULL,0,NULL,NULL),(14233,'S22014233',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Juni 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 14 Juni 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Juni 2022. Terimakasih pak',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 14:40:45',179,NULL,0,NULL,NULL),(14234,'S22014234',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp536,400\r\nSisa Saldo BCA Supplier :24,041\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',534149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-14 14:55:33',243,NULL,1,1,'2022-06-15 15:50:36'),(14235,'S22014235',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp8,883,366\r\nSisa Saldo BCA Supplier :24,041\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',8884149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-14 14:56:52',243,NULL,1,1,'2022-06-15 15:52:57'),(14236,'S22014236',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (23 Kode)\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001917	Hermawan Label	TISU KZR	1.350.000\r\nP22001918	Ujang Karet	SLIP KARET KZR	800.000\r\nP22001919	Eri LPI	LPI BCL 524	1.521.250\r\nP22001920	OSENG	KZS 419	1.312.000\r\nP22001921	DEDE SAEFUL HAYAT	LKR 585	2.336.000\r\nP22001922	DEDE SAEFUL HAYAT	LKR 841	627.000\r\nP22001923	TATI	IFS 210	3.030.300\r\nP22001924	TATI	SKS INF 318	165.600\r\nP22001925	TATI	SKS 320 IFS	83.800\r\nP22001926	Asep Supriatna SLN	KZS 955	312.500\r\nP22001927	Asep Supriatna SLN	KZS 956	300.000\r\nP22001928	Asep Supriatna SLN	KZS 957	312.500\r\nP22001929	Asep Supriatna SLN	KZS 958	312.500\r\nP22001930	Asep Supriatna SLN	KZS 955 TH	62.500\r\nP22001931	Asep Supriatna SLN	KZS 956 TH	62.500\r\nP22001932	Asep Supriatna SLN	KZS 957 TH	62.500\r\nP22001933	Asep Supriatna SLN	KZS 958 TH	62.500\r\nP22001934	Asep Permana KDO	LKR 658	824.200\r\nP22001935	Dayut SMD	IVM KID 294	1.230.800\r\nP22001936	SIDIK	KZS 581	838.350\r\nP22001937	Irwan Lingkar	KZS 100	2.032.250\r\nP22001938	Irwan Lingkar	KZS 103	52.000\r\nP22001939	Irwan Lingkar	KZS 569	389.200\r\n\r\nTot Pembayaran	18.080.250\r\nSisa Saldo	148.513\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	968\r\nTotal Pengajuan	18.081.218',18081218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-14 15:13:29',223,NULL,0,NULL,NULL),(14237,'S22014237',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000893	Lina Permana (Cimuncang)	CL 166 IFS	2.031.050\r\n\r\nTot Pembayaran	2.031.050\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-8.406\r\nTotal Pengajuan	2.022.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-14 15:10:18',223,NULL,1,10,'2022-06-14 15:29:59'),(14238,'S22014238',1,28,NULL,'Pembayaran Kurir Sicepat 06 - 13 Juni 2022\r\n\r\n2022-06-06 Rp.14,000\r\n2022-06-08 Rp.30,000\r\n2022-06-10 Rp.30,000\r\n\r\n\r\nSubTotal : Rp.74,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 3,608,899',74000,2,1,'3460299429','A/n Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gpf965kTqx.jpg',NULL,'2022-06-14 15:50:25',243,NULL,1,1,'2022-06-15 16:23:15'),(14239,'S22014239',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Mei 2022\r\nVendor : Lion Parcel\r\nJumlah :567.222\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp 3,608,899',567222,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-14 16:54:43',243,NULL,1,1,'2022-06-15 16:28:41'),(14240,'S22014240',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik dan Berlian\r\nJumlah: Rp. 379.000\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: M Faisal \r\n\r\n\r\nNote:\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000(perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp. 114.000 (perkilo Rp.38.000)\r\n3. Plastik Opp 7,5x10 sebanyak 10 pack (perpack Rp.7.500x10 = Rp.75.000)',379000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 17:28:00',235,NULL,1,10,'2022-06-14 22:09:30'),(14241,'S22014241',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : GAB_ID, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 17:17:03',20,NULL,1,10,'2022-06-14 22:11:29'),(14242,'S22014242',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 14 Juni 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-14 17:48:27',243,NULL,1,10,'2022-06-14 22:09:17'),(14243,'S22014243',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 15/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 07/06/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 08:40:28',29,NULL,0,NULL,NULL),(14244,'S22014244',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD, Gookids dan Vexala\r\nJumlah: Rp.15.000.000\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Juni 2022: #k0614-2',15000000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-06-15 08:41:44',20,NULL,0,NULL,NULL),(14245,'S22014245',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sabuk Bonceng Anak\r\nVendor: CV.Oscas\r\nJumlah: 27 pcs\r\nTanggal Masuk: 16 Juni 2022\r\nSPV Penanggung Jawab: Triesna\r\nRincian Produk\r\nSabuk Bonceng Anak A1 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A2 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A3 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A4 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A5 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A6 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A7 3 x 62,500 = 187,500\r\nSabuk Bonceng Anak A8 3 x 62,500 =187,500\r\nSabuk Bonceng Anak A9 3 x 62,500 = 187,500\r\n\r\nTotal pembelian = Rp 1,687,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=865784598\r\nSheet 30 Mei',1687500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 08:50:38',246,NULL,1,10,'2022-06-15 14:12:42'),(14246,'S22014246',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 15/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 11/06/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-06-15 10:12:15',29,NULL,1,10,'2022-06-15 14:12:06'),(14247,'S22014247',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 15/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 28/05/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 10:24:58',29,NULL,0,NULL,NULL),(14248,'S22014248',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush\r\nJumlah: Rp.50.372.644\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.50.371.500 = Rp.50.372.644\r\n- P22000894 Mike Elbrush Rp50.371.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1159',50372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-15 11:14:30',20,NULL,1,10,'2022-06-15 15:36:26'),(14249,'S22014249',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22161617 (RD REG)\r\nPelanggan : TYTTA MULDYANTY\r\nPengirim : Arzhop\r\nPenerima : Sulastri\r\nKomplain : KCH 225 (Cacat)\r\nJumlah: Rp.6.000\r\nTanggal Masuk: 15/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 11:20:56',29,NULL,0,NULL,NULL),(14250,'S22014250',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : ucl shop, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 11:23:14',20,NULL,0,NULL,NULL),(14251,'S22014251',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juni 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 166.500 dibulatkan Rp.167.000 + parkir\r\nTgl masuk : 15 Juni 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 27.750\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.750\r\n082217802612 WA Marketing (Adi/2) Rp. 27.750\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.750\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.750\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.750\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Juni 2022. terimaksih pak',167000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 13:26:02',179,NULL,0,NULL,NULL),(14252,'S22014252',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Juni 2022\r\nJenis Barang: Tagihan indihome bulan Juni 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 = 374.350 (jumlah + Admin) dibulatkan dengan parkir 376.000\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Juni 2022. Terimakasih pak',376000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5MO2QP4HZ2.jpg',NULL,'2022-06-15 13:27:42',179,NULL,0,NULL,NULL),(14253,'S22014253',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 14 Juni 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 419.296',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-06-15 14:23:59',24,NULL,1,1,'2022-06-15 16:14:44'),(14254,'S22014254',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2sa7M330e9.png',NULL,'2022-06-15 14:34:40',24,NULL,1,1,'2022-06-15 16:16:20'),(14255,'S22014255',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6ufhgR26TJ.png',NULL,'2022-06-15 14:35:56',24,NULL,0,NULL,NULL),(14256,'S22014256',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000896	Lina Permana (Cimuncang)	CL 167 IFS	825.450\r\n\r\nTot Pembayaran	825.450\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.806\r\nTotal Pengajuan	822.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-15 14:59:31',223,NULL,1,10,'2022-06-15 15:36:47'),(14257,'S22014257',2,45,NULL,'Spidol Multimark\r\nPengajuan Pembayaran untuk pembelian alat tulis kantor spidol multimark ( yg biasa digunakan untuk tyrap ) untuk kebutuhan HRGA 1 Pcs dan Fungsional untuk team 1 Pcs\r\nJenis Barang: spidol multimark \r\nVendor: Toko ATK daerah cibaduyut\r\nJumlah: 2pcs x 10.000 = 20.000\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan keperluan ATK yakni spidol multimark untuk tyrap. terimakasih sebelumnya pa',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 15:03:18',179,NULL,0,NULL,NULL),(14258,'S22014258',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,786,820\r\nSisa Saldo BCA Supplier :22,573\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2784149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-15 15:26:38',243,NULL,1,1,'2022-06-15 16:05:58'),(14259,'S22014259',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp202,545\r\nSisa Saldo BCA Supplier :22,573\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-15 15:27:58',243,NULL,1,1,'2022-06-15 16:09:24'),(14260,'S22014260',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (18 Kode)\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001941	SIDIK	KZS 301	1.151.000\r\nP22001942	Erni LRN	LRN BCL 020	988.300\r\nP22001943	Dewi IRP	IRP KID 437	1.684.900\r\nP22001944	HARUN TAS	IAC KID 105	2.690.100\r\nP22001945	Irwan Lingkar	KZS 100	1.959.000\r\nP22001946	Ali Muhamad IBH	IDS 956	349.100\r\nP22001947	Ali Muhamad IBH	IBH KID 971	2.158.000\r\nP22001948	Ervin Suplier	IFS 265	682.500\r\nP22001949	Ervin Suplier	BA 326 IFS	450.000\r\nP22001950	Sopi LDG	LDG BCL 162	699.500\r\nP22001951	ANE LNU	KZS 569	1.308.300\r\nP22001952	Herman	KZS 316	2.303.000\r\nP22001953	Herman	KZS 581	921.200\r\nP22001954	Rudi LAY	KZS 046	4.695.800\r\nP22001955	Rudi LAY	KZS 174	1.526.700\r\nP22001956	Maman SMM	IAC 794 IDS	3.060.000\r\nP22001957	Maman SMM	IAC KID 792	2.405.200\r\nP22001958	Maman SMM	IRT KID 674	2.367.200\r\n\r\nTot Pembayaran	31.399.800\r\nSisa Saldo	149.481\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.418\r\nTotal Pengajuan	31.401.218',31401218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-15 16:16:39',223,NULL,0,NULL,NULL),(14261,'S22014261',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,528,307\r\nKas Tunai : Rp.1.996.200\r\nTotal Kas : Rp.3.524.507\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WLeJ6B82hV.png',NULL,'2022-06-15 16:38:30',108,NULL,1,1,'2022-06-16 12:11:39'),(14262,'S22014262',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 15 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 15 Juni 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-15 18:19:15',243,NULL,1,10,'2022-06-16 10:49:00'),(14263,'S22014263',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,272,290\r\nSisa Saldo BCA Supplier :21,506\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-16 10:19:28',243,NULL,1,1,'2022-06-16 12:10:09'),(14264,'S22014264',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 16 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Juni 2022: #k0615-3',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-16 10:21:29',20,NULL,1,10,'2022-06-16 10:49:14'),(14265,'S22014265',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,076,700\r\nSisa Saldo BCA Supplier :21,506\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1074149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-16 11:40:24',243,NULL,1,1,'2022-06-16 12:09:43'),(14266,'S22014266',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Padil Paturohman sebesar Rp. 900.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Juni dan Juli sebesar Rp 700.000 di bulan juni dan Rp 200.000 dibulan Juli\r\nJumlah: Rp. 900.000\r\nTanggal Masuk: 16 Juni 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-16 13:13:26',245,NULL,0,NULL,NULL),(14267,'S22014267',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kencanmas, Ekajaya, Elbrush, Suyud, Mandiri jaya dan B-bag\r\nJumlah: Rp.21.662.644\r\nTanggal Masuk: 16 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.21.660.900 = Rp.21.662.644\r\n- P22000904 Kencana Mas jas Hujan Rp1.000.000\r\n- P22000903 Eka Jaya Rp616.000\r\n- P22000902 Suyud Rp2.066.000\r\n- P22000901 Mandiri Jaya Rp4.968.000\r\n- P22000900 Mike Elbrush Rp750.000\r\n- P22000895 B-BAG (Batununggal) Rp12.260.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1162',21662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-16 13:46:42',20,NULL,1,10,'2022-06-16 15:36:00'),(14268,'S22014268',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082210344172\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 16 Juni 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9n22130GZF.png',NULL,'2022-06-16 13:51:43',24,NULL,1,1,'2022-06-17 13:50:00'),(14269,'S22014269',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,498,100\r\nSisa Saldo BCA Supplier :20,814\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-16 14:55:03',243,NULL,1,1,'2022-06-16 15:46:44'),(14270,'S22014270',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp578,844\r\nSisa Saldo BCA Supplier :20,814\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-16 14:56:15',243,NULL,1,1,'2022-06-16 16:42:18'),(14271,'S22014271',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 Kode)\r\nTanggal Masuk: 16 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001962	DEDE SAEFUL HAYAT	KZS 559	1.165.500\r\nP22001963	Anang LOL	LTG BCL 582	1.162.000\r\nP22001964	Asep Permana KDO	LKR BCL 523	1.363.200\r\nP22001965	Irwan Lingkar	KZS 100	1.570.500\r\nP22001966	Irwan Lingkar	KZS 103	509.500\r\nP22001967	ULE-TAS	MR 720 TH	480.000\r\nP22001968	ULE-TAS	MR 721 TH	212.500\r\nP22001969	Sopi LDG	LDG BCL 162	624.050\r\nP22001970	Seni LIF	KZS 555	1.690.000\r\nP22001971	ASEP SEPATU (CANGKUANG)	KZS 690	1.302.950\r\nP22001972	ANE LNU	KZS 569	791.500\r\nP22001973	SIDIK	KZS 483	2.918.300\r\nP22001974	SIDIK	KZS 483	154.200\r\nP22001975	SIDIK	KZS 581	77.100\r\nP22001976	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTot Pembayaran	17.021.300\r\nSisa Saldo	150.899\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-82\r\nTotal Pengajuan	17.021.218',17021218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-16 15:48:40',223,NULL,0,NULL,NULL),(14272,'S22014272',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label \r\nVendor: Trijaya\r\nJumlah:  Rp.32.000\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-16 16:43:36',235,NULL,0,NULL,NULL),(14273,'S22014273',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Tony Yasa\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0811939807\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WPhz2331m6.png',NULL,'2022-06-17 08:35:15',24,NULL,0,NULL,NULL),(14274,'S22014274',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc, Peterhead dan Sidekido\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Juni 2022: #k0616-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-17 08:38:44',20,NULL,1,10,'2022-06-17 14:03:21'),(14275,'S22014275',1,1,NULL,'Pengajuan Pembelian Aset\r\nJenis Barang: Dispenser Lakban\r\nVendor: Fotocopy Pincuran 7\r\nJumlah: 1\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: Alvin Sanjaya',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-17 08:51:16',243,NULL,1,10,'2022-06-18 11:47:30'),(14276,'S22014276',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 17 juni 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 2 juni 2022',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-17 09:16:31',189,NULL,0,NULL,NULL),(14277,'S22014277',2,59,NULL,'pengajuan pembayaran untuk kebutuhan ekspedisi dan frontline\r\njenis barang : Kertas Kertas sticker ukuran A4, 1 Pack isi 20 pcs\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Pack\r\nTotal : Rp. 30.000\r\nTanggal masuk : 17 juni 2022\r\nspv penanggung jawab : Angga \r\nstaf penanggung jawab : Andi Haeruman',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-17 09:43:12',58,NULL,0,NULL,NULL),(14278,'S22014278',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 06/06/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XAPG7i21B3.jpeg',NULL,'2022-06-17 10:06:12',189,NULL,0,NULL,NULL),(14279,'S22014279',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 06/06/2022',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46100JeA01.jpeg',NULL,'2022-06-17 10:08:35',189,NULL,0,NULL,NULL),(14280,'S22014280',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp82,005\r\nSisa Saldo BCA Supplier :12,168\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',84149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-17 10:49:02',243,NULL,1,1,'2022-06-17 14:02:20'),(14281,'S22014281',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Solikin\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0895635862141\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g0Ew3liHYA.png',NULL,'2022-06-17 14:54:07',24,NULL,1,1,'2022-06-18 12:41:30'),(14282,'S22014282',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, Juni dan Brata\r\nJumlah: Rp.27.132.644\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.27.134.800 = Rp.27.132.644\r\n- P22000908 B-BAG (Batununggal) Rp3.261.800\r\n- P22000907 brata Rp12.930.000\r\n- P22000905 Koko Juni Rp10.943.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1164',27132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-17 15:05:43',20,NULL,1,10,'2022-06-17 16:33:00'),(14283,'S22014283',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n38 : 25 * 31.500 = 787.500\r\n39 : 45 * 31.500 = 1.417.500\r\n40 : 30 * 31.500 = 945.000\r\n=====================================\r\nTotal 100 Pasang = Rp. 3.150.000\r\nHarga 31.500/psng x 100 psng = 3.150.000\r\nDiskon 2.5% = 78.750\r\nTotal = 3.071.250\r\nDP = 1.000.000\r\nSisa = 2.071.250\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nDP : https://fin.interval-group.com/user/pengajuan/detail/13933/0',2071250,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tCmrmY7d0Z.jpeg',NULL,'2022-06-17 15:11:16',241,NULL,1,10,'2022-06-18 11:49:32'),(14284,'S22014284',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL LUBIS (HTM - PTH)\r\nJenis Barang: SOL LUBIS (HTM - PTH)\r\nVendor: LUBIS\r\nJumlah:\r\n39 : 20 * 21.500 = 430.000\r\n40 : 55 * 21.500 = 1.182.500\r\n41 : 88 * 21.500 = 1.892.000\r\n42 : 62 * 21.500 = 1.333.000\r\n43 : 75 * 21.500 = 1.612.500\r\n\r\n=====================================\r\nTotal 300 Pasang = Rp. 6.450.000\r\nHarga 21.500/psng x 300 psng = 6.450.000\r\nTotal = 6.450.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',6450000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bz9c0T45H2.jpeg',NULL,'2022-06-17 16:09:46',241,NULL,1,10,'2022-06-18 11:48:42'),(14285,'S22014285',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (24 Kode)\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001979	Arja Cipta Jaya	HANGTAG KZR	562.500\r\nP22001980	Uca Aksesoris	SAMPING KID	1.250.000\r\nP22001981	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22001982	Asep Supriatna SLN	SLN INF 857	1.110.000\r\nP22001983	Asep Permana KDO	LKR 658	823.200\r\nP22001984	SIDIK	KZS 581	920.600\r\nP22001985	SIDIK	KZS 225	77.100\r\nP22001986	Kang Ayi	KZS 881	3.470.450\r\nP22001987	Kang Ayi	KZS 792	1.295.400\r\nP22001988	DEDE SAEFUL HAYAT	KZS 966	777.000\r\nP22001989	DEDE SAEFUL HAYAT	LKR 651	955.700\r\nP22001990	DEDE SAEFUL HAYAT	LKR 650	894.350\r\nP22001991	DEDE SAEFUL HAYAT	KNY KZR 968	525.700\r\nP22001992	Dayut SMD	IVM KID 294	1.013.600\r\nP22001993	UJANG SUM	SGT INF 687	1.719.000\r\nP22001994	SONI SJO	KZS 024	1.224.950\r\nP22001995	ANE LNU	KZS 483	1.000.700\r\nP22001996	Herman	KZS 618	898.200\r\nP22001997	Herman	KZS 225	769.000\r\nP22001998	Rudi LAY	KZS 174	3.814.750\r\nP22001999	Rudi LAY	KZS 046	3.731.000\r\nP22002000	Rudi LAY	KZS 047	956.400\r\nP22002001	Maman SMM	IAC KID 792	6.259.350\r\nP22002002	Maman SMM	IAC 794 IDS	3.147.500\r\n\r\nTot Pembayaran	42.346.450\r\nSisa Saldo	150.817\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.232\r\nTotal Pengajuan	42.341.218',42341218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-17 16:16:49',223,NULL,0,NULL,NULL),(14286,'S22014286',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22165453 : Rp15.000 (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 17 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-17 16:58:01',243,NULL,0,NULL,NULL),(14287,'S22014287',7,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi\r\nSisa Cashbon : 0\r\nPengembalian dipotong Gaji Periode Juni & Juli 2022\r\n(pemotongan Rp. 250.000/bulan)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: M Faisal',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-18 08:38:30',20,NULL,0,NULL,NULL),(14288,'S22014288',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc dan Waxxon\r\nJumlah: Rp.8.000.000\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Juni 2022: #k0617-2',8000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-18 08:40:41',20,NULL,1,10,'2022-06-18 11:50:18'),(14289,'S22014289',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Barokah jaya, Juni dan Mandiri Jaya\r\nJumlah: Rp.6.922.644\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.6.927.000 = Rp.6.922.644\r\n- P22000912 Mike Elbrush Rp3.285.000\r\n- P22000911 Unen Rp981.000\r\n- P22000910 Mandiri Jaya Rp242.000\r\n- P22000909 Koko Juni Rp2.419.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1166',6922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-18 09:52:39',20,NULL,1,10,'2022-06-18 14:13:06'),(14290,'S22014290',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22165634 : Rp15.000 (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-18 10:02:41',243,NULL,0,NULL,NULL),(14291,'S22014291',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 - 17 Juni 2022\r\nVendor : All Vendor\r\nJumlah : 143,999,368\r\nSisa Saldo BCA Supplier : 0\r\nSPV Penanggung Jawab : Alvin Senjaya',144024149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-18 10:57:40',243,NULL,1,1,'2022-06-18 12:45:19'),(14292,'S22014292',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 18 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp5.453.865\r\nSisa Saldo BCA Supplier :17,093\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5454149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-18 15:15:33',243,NULL,1,1,'2022-06-18 15:31:09'),(14293,'S22014293',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000916	Lina Permana (Cimuncang)	CL 168 IFS	1.699.450\r\nP22000917	ERVIN	CASHBON	1.000.000\r\nP22000918	ULE-TAS	CIC 178	152.000\r\nP22000919	ULE-TAS	CIC 179	128.000\r\nP22000920	ULE-TAS	CIC 176	160.000\r\nP22000921	ULE-TAS	CIC 175	160.000\r\n\r\nTot Pembayaran	3.299.450\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-6.806\r\nTotal Pengajuan	3.292.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',3292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-18 15:29:09',223,NULL,0,NULL,NULL),(14294,'S22014294',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. PLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n- Stok Saat ini : 1117 Pcs (Plastik)\r\n- PO diajukan : 2000 Pcs/2 Ball@ Rp2.750.000 (Rp1.375 x 2000 Pcs)\r\n\r\n2. PLASTIK KLIP 30X38 (Pengganti Laken L)\r\n- Stok saat ini : 787 Pcs (Plastik)\r\n- PO diajukan : 1000 Pcs/Setengah Ball@ Rp650.000 (Rp650 x 1000 Pcs)\r\n\r\nTotal Pengajuan: Rp3.400.000\r\n\r\nNama Supplier: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-18 13:28:49',241,NULL,1,10,'2022-06-20 16:43:06'),(14295,'S22014295',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan resellerdropship a/n Raihan Ramadhan\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000472\r\n\r\nNo. Rekening: 0391528569\r\nA/N: Aditya Bimantoro Sakti\r\n\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3KlJ7E1bY9.png',NULL,'2022-06-18 13:32:55',24,NULL,0,NULL,NULL),(14296,'S22014296',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Rian Tiarno \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 20.000\r\n\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: Wily',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/204559949F.png',NULL,'2022-06-18 13:36:11',24,NULL,0,NULL,NULL),(14297,'S22014297',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 5 Lusin @19.000 = 95.000\r\nKZR 593 Abu Muda > 2 Lusin @34.000 = 68.000\r\nKZR 593 Hitam > 24 Lusin @ 34.000 = 816.000\r\nKZR 593 Navy > 2 Lusin @34.000 = 68.000\r\nKZR 593 Abu Tua > 4 Lusin @34.000 = 136.000\r\nBCL 638 SD > 1 Lusin @32.000 = 32.000\r\nBCL 638 SMA > 1 Lusin @32.000 = 32.000\r\nKID 283 SD > 4 Lusin @32.000 = 128.000\r\n\r\nTotal : 1.375.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1375000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-18 13:37:54',241,NULL,1,10,'2022-06-20 16:43:01'),(14298,'S22014298',7,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya kuli angkut pasar kota kembang\r\nVendor: Leopard\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n*Note : pengajuan sebelumnya sudah konfirmasi ke owner',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Wx53z5t36.jpeg',NULL,'2022-06-18 15:25:02',20,NULL,0,NULL,NULL),(14299,'S22014299',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 Juni 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-18 15:40:02',245,NULL,0,NULL,NULL),(14300,'S22014300',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (21 Kode)\r\nTanggal Masuk: 18 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002003	Seni LIF	CASHBON	2.000.000\r\nP22002004	Mahawarna Sablon	SABLON PLASTIK	210.000\r\nP22002005	Erni LRN	LRN BCL 020	191.400\r\nP22002006	Asep Permana KDO	LKR 658	411.100\r\nP22002007	Asep Permana KDO	LKR 524	85.200\r\nP22002008	TATI	SKS INF 690	2.691.500\r\nP22002009	TATI	IFS 212	84.500\r\nP22002010	DEDE SAEFUL HAYAT	KZS 467	759.750\r\nP22002011	DEDE SAEFUL HAYAT	KZS 555	2.858.750\r\nP22002012	DEDE SAEFUL HAYAT	LKR 585	185.850\r\nP22002013	DEDE SAEFUL HAYAT	LKR 841	61.950\r\nP22002014	Irwan Lingkar	KZS 101	760.250\r\nP22002015	Irwan Lingkar	KZS 200	1.372.750\r\nP22002016	Irwan Lingkar	KZS 103	1.448.250\r\nP22002017	Irwan Lingkar	KZS 100	255.000\r\nP22002022	Rahmat LTS	BCL 822 BKS	3.304.300\r\nP22002023	Reren LOA	LOA BCL 587	975.600\r\nP22002024	Seni LIF	KZS 555	1.436.500\r\nP22002025	ANE LNU	KZS 483	1.211.600\r\nP22002026	Rudi LAY	KZS 046	3.173.750\r\nP22002027	Rudi LAY	KZS 174	1.439.250\r\n\r\nTot Pembayaran	24.917.250\r\nSisa Saldo	145.585\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.968\r\nTotal Pengajuan	24.921.218',24921218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-18 15:52:57',223,NULL,0,NULL,NULL),(14301,'S22014301',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Juni 2022: #k0618-2',1600000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-06-20 09:01:58',20,NULL,0,NULL,NULL),(14302,'S22014302',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,873,769\r\nKas Tunai : Rp.1.778.000\r\nTotal Kas : Rp.3.651.769\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4fec0Hl8yo.png',NULL,'2022-06-20 09:07:38',108,NULL,1,1,'2022-06-21 14:56:15'),(14303,'S22014303',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,776,970\r\nSisa Saldo BCA Supplier :17,377\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-20 10:59:14',243,NULL,1,1,'2022-06-21 10:13:22'),(14304,'S22014304',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,406,920\r\nSisa Saldo BCA Supplier :17,377\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4404149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-20 11:15:09',243,NULL,1,1,'2022-06-21 10:13:29'),(14305,'S22014305',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Transaksi Pending Majo Kayo\r\nVendor: Interval Group\r\nJumlah: Rp162.000\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: Asep R\r\nNo. Faktur: 22012385 - Rp162.000',162000,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/908b19c34f.pdf',NULL,'2022-06-20 11:28:35',240,NULL,1,10,'2022-06-21 09:41:00'),(14306,'S22014306',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah Jaya dan Leopard\r\nJumlah: Rp.19.422.644\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.19.425.000 = Rp.19.422.644\r\n- P22000923 Unen Rp5.980.000\r\n- P22000922 leopard Rp6.295.000\r\n- P22000915 Unen Rp7.150.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1168',19422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-20 14:09:26',20,NULL,1,10,'2022-06-20 16:42:35'),(14307,'S22014307',2,45,NULL,'Fiber plastik pagar\r\nPengajuan Pembayaran fiber plastik untuk menutupi pagar MS6 dan MS4\r\nJenis Barang: FIber plastik\r\nVendor: Toko Material Mekarwangi\r\nJumlah:  2 Meter (keperluan untuk percobaan 2 meter)\r\n2 x 25.000 (1 meter) = 50.000\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : ketinggian fiber 1 meter\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian fiber plastik untuk menutupi pagar MS6 dan MS4, pembelian untuk percobaan awal terlebih dahulu. Terima kasih pak',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z9Y84D30e2.jpeg',NULL,'2022-06-20 14:14:32',179,NULL,1,10,'2022-06-20 16:46:26'),(14308,'S22014308',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000924	Maman SMM	BA 441	1.400.000\r\nP22000925	Maman SMM	BA 185	1.400.000\r\nP22000926	Lina Permana (Cimuncang)	CL 04 IFS	1.600.000\r\n\r\nTot Pembayaran	4.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.402.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8320192448\r\nA/n LINA PERMANA',4402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-20 15:14:05',223,NULL,1,10,'2022-06-20 16:42:11'),(14309,'S22014309',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 Kode)\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002029	Jajang Dus	DUS TANGGUNG BCL	5.782.000\r\nP22002031	Kang Ayi	KZS 881	1.231.450\r\nP22002032	Asep Permana KDO	LKR 658	1.027.750\r\nP22002033	DEDE SAEFUL HAYAT	KZS 555	2.608.500\r\nP22002034	Asep Supriatna SLN	SPR INF 841	2.073.750\r\nP22002036	Irwan Lingkar	KZS 100	2.081.500\r\nP22002037	Irwan Lingkar	KZS 569	1.167.000\r\nP22002038	UJANG SUM	SCP INF 727	384.300\r\nP22002039	ANE LNU	KSU KZR 378	1.024.700\r\nP22002040	SONI SJO	KZS 025	2.696.050\r\nP22002041	ROSYANTI LRM	BKS 700	869.400\r\nP22002042	ROSYANTI LRM	BKS 701	869.400\r\nP22002043	Rudi LAY	KZS 046	3.094.050\r\nP22002044	Rudi LAY	KZS 174	1.597.000\r\nP22002045	Rudi LAY	KZS 047	899.400\r\nP22002046	SIDIK	KSU KZR 994	894.200\r\nP22002047	Maman SMM	IAC KID 792	7.574.900\r\nP22002048	Maman SMM	IAC 794 IDS	3.034.500\r\n\r\nTot Pembayaran	38.909.850\r\nSisa Saldo	149.553\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.368\r\nTotal Pengajuan	38.911.218',38911218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-20 15:20:30',223,NULL,0,NULL,NULL),(14310,'S22014310',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp536,400\r\nSisa Saldo BCA Supplier :2,833,487\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',536400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 10:02:18',243,NULL,1,1,'2022-06-21 10:13:46'),(14311,'S22014311',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp431,696\r\nSisa Saldo BCA Supplier :2,833,487\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',431696,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 10:02:11',243,NULL,1,1,'2022-06-21 10:13:37'),(14312,'S22014312',1,2,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22166260 : Rp7.000	 (RD)\r\n22166250 : Rp11.000  (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-20 16:50:43',243,NULL,0,NULL,NULL),(14313,'S22014313',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4,\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Rim\r\nTanggal Masuk : 20 Juni 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 02 Juni 2022 (ID Pengajuan : S22014073)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-20 16:53:10',243,NULL,0,NULL,NULL),(14314,'S22014314',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 20 Juni 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-20 17:14:23',243,NULL,1,1,'2022-06-21 10:14:02'),(14315,'S22014315',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Opp 30x40  sebanyak 2 rim Rp.190.000(perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-20 17:18:08',235,NULL,0,NULL,NULL),(14316,'S22014316',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 120.000\r\nTanggal Masuk: 20 Juni 2022\r\n\r\nSPV Penanggung Jawab: Angga',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-20 17:36:32',245,NULL,1,10,'2022-06-21 09:15:52'),(14317,'S22014317',2,28,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Ongkir Paket WA Center \r\nID ORDER REG 22039750\r\nVendor: JNE reguler \r\nJumlah: 1 paket \r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: ANGGA REZA PAHLEVI\r\n#ID Order REG 22039750 a.n\r\nINDRA GUNAWAN',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-21 08:39:28',239,NULL,0,NULL,NULL),(14318,'S22014318',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Monarch, Hazama dan Pyona\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Juni 2022: #k0620-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-21 09:40:34',20,NULL,1,10,'2022-06-21 13:24:51'),(14319,'S22014319',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 14 - 20 Juni 2022\r\nVendor : Interval Group\r\nJumlah : 138,818,323\r\nSaldo Rekening BCA Suplier: Rp 2,833,487\r\nSPV Penanggung Jawab : Alvin Senjaya',138814149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 09:51:05',243,NULL,1,1,'2022-06-21 13:08:23'),(14320,'S22014320',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: JNE OKE\r\nJumlah: 1 paket\r\nTanggal Masuk: 21 juni 2022\r\nSPV Penanggung Jawab: ANGGA REZA PAHLEVI\r\n\r\n#ID Order NC 22012466 a.n\r\nSUGANDI - SERANG',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-21 11:04:39',239,NULL,0,NULL,NULL),(14321,'S22014321',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22166542 : Rp19.000	 (RD)\r\n22166596 : Rp20.000   (RD)\r\n22166526 : Rp7.000     (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-21 17:39:03',243,NULL,0,NULL,NULL),(14322,'S22014322',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,763,232\r\nSisa Saldo BCA Supplier :1,861,217\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4763232,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 13:33:17',243,NULL,1,1,'2022-06-21 15:01:47'),(14323,'S22014323',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,733,800\r\nSisa Saldo BCA Supplier :1,861,217\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1733800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 13:33:11',243,NULL,1,1,'2022-06-21 15:01:27'),(14324,'S22014324',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan DSP\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.1.861.217.09\r\nJumlah Kebutuhan utk tambahan kas : 10.000.000 \r\nJumlah yang mesti di transfer : Rp.10.004.144\r\nTanggal Masuk : 21/06/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',10004144,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/190hM2a921.png',NULL,'2022-06-21 13:34:09',108,NULL,1,1,'2022-06-21 14:53:39'),(14325,'S22014325',2,22,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Info Loker Bandung (ILB). untuk iklan ini menggunakan paket Paket Premium 200k 2x post feed dan story disemua media IG, Fb, Telegram, Web dan medsos lainnya sebanyak\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING ILB\"\r\nVendor: ILB (Info Loker Bandung) Platfoarm media iklan Loker\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 11 Mei 2022\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote :\r\n- Slot iklan loker habis di tgl 15 Maret 2022 untuk kebutuhan hiring Desain grafis dan Jr SPV RnD',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-06-21 13:35:01',179,NULL,0,NULL,NULL),(14326,'S22014326',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,522,140\r\nSisa Saldo BCA Supplier : 5,368,329\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4522140,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 15:16:21',243,NULL,1,1,'2022-06-21 15:35:39'),(14327,'S22014327',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,285,850\r\nSisa Saldo BCA Supplier :15,850,333\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3285850,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-21 16:06:36',243,NULL,1,1,'2022-06-21 16:18:19'),(14328,'S22014328',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan Bintang\r\nJumlah: Rp.41.682.644\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.41.682.500 = Rp.41.682.644\r\n- P22000932 Mike Elbrush Rp37.650.000\r\n- P22000929 Doni/Bintang Rp4.032.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1171',41682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-21 15:27:36',20,NULL,0,NULL,NULL),(14329,'S22014329',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan DSP\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.846,189.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.144\r\nTanggal Masuk : 21/06/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004144,2,1,'6145098193','WAHYUNI',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7t537HU6Xx.png','2022-06-21 15:52:00',108,NULL,1,1,'2022-06-21 15:57:57'),(14330,'S22014330',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000930	ERVIN	CST 560	50.000\r\nP22000933	ULE-TAS	CIC 180	160.000\r\n\r\nTot Pembayaran	210.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	212.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-21 15:48:34',223,NULL,1,10,'2022-06-21 17:04:14'),(14331,'S22014331',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (20 Kode)\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002049	DNR	DUS PRIA KZR	5.011.250\r\nP22002050	Uca Aksesoris	HANGTAG KID	3.000.000\r\nP22002051	Asep Permana KDO	KZS 569	768.000\r\nP22002052	DEDE SAEFUL HAYAT	KZS 555	2.777.500\r\nP22002053	Ali Muhamad IBH	IBH KID 756	1.864.650\r\nP22002054	Ali Muhamad IBH	IDS 953	149.700\r\nP22002055	Seni LIF	KZS 555	253.500\r\nP22002056	Dayut SMD	IVM KID 294	724.000\r\nP22002057	ANE LNU	KSU KZR 378	638.200\r\nP22002058	Maman SMM	KZS 532	600.000\r\nP22002059	Maman SMM	KZS 530	625.000\r\nP22002060	Maman SMM	KZS 531	625.000\r\nP22002061	Ervin Suplier	IFS 362	452.000\r\nP22002062	Ervin Suplier	IFS 229	2.950.000\r\nP22002063	Ervin Suplier	IFS 330	2.950.000\r\nP22002064	Ervin Suplier	IFS 109	2.950.000\r\nP22002065	SONI SJO	KZS 025	1.836.850\r\nP22002066	ASEP SEPATU (CANGKUANG)	KZS 822	1.074.000\r\nP22002067	SIDIK	KZS 225	1.843.500\r\nP22002068	SIDIK	KSU KZR 994	900.200\r\n\r\nTot Pembayaran	31.993.350\r\nSisa Saldo	150.921\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.132\r\nTotal Pengajuan	31.991.218',31991218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-21 15:56:47',223,NULL,0,NULL,NULL),(14332,'S22014332',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 21 Juni 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/78eV23t27r.png',NULL,'2022-06-21 16:21:35',24,NULL,1,1,'2022-06-22 12:23:39'),(14333,'S22014333',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 580.000\r\nTgl Masuk : 21/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 15/06/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',580000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-06-22 09:07:07',29,NULL,1,10,'2022-06-23 09:52:48'),(14334,'S22014334',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,160,910\r\nSisa Saldo BCA Supplier :12,564,483\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1160910,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-22 11:43:05',243,NULL,1,1,'2022-06-22 12:02:33'),(14335,'S22014335',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22163289 (RD NC)\r\nPelanggan : RIAN TIARNO\r\nPengirim : ONRAIT STORE\r\nPenerima : Ida\r\nKomplain : TL 161  (Salah Kirim)\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 22/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-22 14:21:49',29,NULL,0,NULL,NULL),(14336,'S22014336',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Bbag, Brata dan Suyud\r\nJumlah: Rp. 8.672.644\r\nTanggal Masuk: 22 Juni 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 8.674.950 = Rp. 8.672.644\r\n\r\n- P22000931 B-BAG (Batununggal) Rp. 6.968.450\r\n- P22000938 brata Rp. 1.100.000\r\n- P22000939 Suyud Rp. 606.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1174',8672644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-06-22 14:26:01',6,NULL,1,10,'2022-06-22 16:47:31'),(14337,'S22014337',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fasshan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 22 Juni 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/956a80c2z7.png',NULL,'2022-06-22 14:27:04',24,NULL,0,NULL,NULL),(14338,'S22014338',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,902,440\r\nSisa Saldo BCA Supplier : 11,403,573\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1902440,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-22 15:25:20',243,NULL,1,1,'2022-06-23 10:46:04'),(14339,'S22014339',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 14/06/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0l2r40PFG0.jpg',NULL,'2022-06-22 16:12:06',189,NULL,0,NULL,NULL),(14340,'S22014340',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 18/04/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3tK4753mI6.jpg',NULL,'2022-06-22 16:14:32',189,NULL,0,NULL,NULL),(14341,'S22014341',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 Kode)\r\nTanggal Masuk: 22 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002073	SONI SJO	KZS 025	1.618.850\r\nP22002074	SIDIK	KZS 483	1.850.400\r\nP22002075	TATI	SKS 320 IFS	3.013.200\r\nP22002076	MELISA JAYA/KENCANA MAS	CL 07 IFS	1.600.000\r\nP22002077	DEDE SAEFUL HAYAT	KZS 559	1.252.750\r\nP22002078	DEDE SAEFUL HAYAT	KZS 966	777.000\r\nP22002079	Irwan Lingkar	KZS 225	2.088.250\r\nP22002080	Irwan Lingkar	KZS 100	295.800\r\nP22002081	Irwan Lingkar	KZS 200	72.500\r\nP22002082	ANE LNU	KZS 225	1.672.500\r\nP22002083	Herman	KZS 316	3.074.000\r\nP22002084	Rudi LAY	KZS 047	946.900\r\nP22002085	Rudi LAY	KZS 046	3.412.850\r\nP22002086	Rudi LAY	KZS 174	2.209.000\r\nP22002087	Maman SMM	IAC KID 792	1.709.550\r\n\r\nTot Pembayaran	25.593.550\r\nSisa Saldo	148.789\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.668\r\nTotal Pengajuan	25.601.218',25601218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-22 16:18:52',223,NULL,0,NULL,NULL),(14342,'S22014342',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 22 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000940	ULE-TAS	CST 475	900.000\r\nP22000941	ULE-TAS	TL 233 OTVN	87.000\r\nP22000942	ULE-TAS	TL 230 TH	29.600\r\nP22000943	ULE-TAS	TL 230 OTVN	58.000\r\nP22000944	Maman SMM	CST 292	2.080.000\r\n\r\nTot Pembayaran	3.154.600\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.044\r\nTotal Pengajuan	3.162.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n3461757179\r\nA/n eva budiantie',3162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-22 16:22:43',223,NULL,1,10,'2022-06-22 16:47:53'),(14343,'S22014343',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas\r\nJumlah: Rp.750.000\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Juni 2022: #k0622-3',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 09:38:55',173,NULL,1,10,'2022-06-23 09:54:14'),(14344,'S22014344',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22166747 : Rp11.000	 (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 10:03:02',243,NULL,0,NULL,NULL),(14345,'S22014345',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,242,650\r\nSisa Saldo BCA Supplier : 11,403,573\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1242650,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-23 10:26:39',243,NULL,1,1,'2022-06-23 10:44:37'),(14346,'S22014346',1,28,NULL,'Pembayaran Kurir Sicepat 14 - 22 Juni 2022\r\n\r\n2022-06-14 Rp.8,000\r\n2022-06-22 Rp.30,000\r\n\r\nSubTotal : Rp.38,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp6,677,159',38000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-06-23 10:39:19',243,NULL,1,1,'2022-06-24 15:43:39'),(14347,'S22014347',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp140,274\r\nSisa Saldo BCA Supplier :10,160,923\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',140274,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-23 11:21:12',243,NULL,1,1,'2022-06-23 11:25:57'),(14348,'S22014348',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL CLASIC 8 PUTIH\r\nJenis Barang: SOL CLASIC 8 PUTIH\r\nVendor : CLASIC\r\nJumlah:\r\n39 : 20 * 25.500 = 510.000\r\n40 : 4 * 25.500 = 102.000\r\n41 : 18 * 25.500 = 459.000\r\n42 : 43 * 25.500 = 1.096.500\r\n43 : 15 * 25.500 = 382.500\r\n\r\n=====================================\r\nTotal 100 Pasang = Rp. 2.550.000\r\nHarga 25.000/psng x 100 psng = 2.550.000\r\nTotal = 2.550.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2550000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x817023a0o.jpeg',NULL,'2022-06-23 11:22:04',241,NULL,1,10,'2022-06-25 11:47:25'),(14349,'S22014349',2,45,NULL,'Kabel Listrik\r\nPengajuan Pembayaran kabel listrik kebutuhan pembuatan terminal listrik untuk pemasangan DVR, Power supply DVR, Modem dan Absensi yg akan dipasang di MS6. Kebutuhan kabel dikarenakan mengambil listrik dari MS6 estimasi di 20 Meter, apabila ada kelebihan akan dipotong dan dipakai untuk pembuatan terminal lainnya (backup)\r\nJenis Barang: Kabel Listrik\r\nVendor: Toko Listrik Sinar kurnia Kalipahapo\r\nJumlah:  @7.000 x 20 = 140.000 (harga kabel per meter 7.000)\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan pembelian kabel listrik untuk pembuatan terminal yg akan dipakai perangkat DVR dll di MS6. Terima kasih pak',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 11:39:16',179,NULL,1,10,'2022-06-24 08:37:29'),(14350,'S22014350',2,45,NULL,'CCTV Mekarsari 8\r\nPengajuan Pembayaran pemindahan perangkat DVR CCTV dari MS8 ke MS6\r\nJenis Barang: CCTV mekarsari\r\nVendor: Candi Sejahtera CCTV\r\nJumlah: Rp. 400.000 Untuk total pembayaran\r\nTerhitung pemindahan tetap dihitung per 1 kamera, total ada 4 kamera secara jaringan yg akan dipindahkaan\r\nTanggal Masuk: 23 Juni 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Secara pekerjaan akan dilakukan besok hari Jumat sudah dikonfirmasi ke pihak Vendor\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf pa, berikut pengajuan untuk jasa pemindahan DVR cctv dari MS8 ke MS6. Terima kasih pak',400000,2,1,'156-001-6405','Dian Nurdiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LdwS9w6g2x.jpg',NULL,'2022-06-23 11:55:04',179,NULL,1,10,'2022-06-23 13:10:36'),(14351,'S22014351',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22261713 (DSP NC)\r\nPelanggan : JUSTRUE\r\nPengirim : Rafanza Outdoor\r\nPenerima : Ika\r\nKomplain : BA 501 (Salah Kirim)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 23/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 13:11:17',29,NULL,0,NULL,NULL),(14352,'S22014352',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Ikbal Herdiana Staff HRGA/Driver sebesar Rp. 1.000.000 dengan pengembalian pinjaman dengan cara potong gaji 2x di bulan Juni dan Juli masing\" sebesar Rp 500.000 \r\nJumlah: Rp. 1.000.000\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Cashbon keperluan membantu adik untuk biaya pembayaran sekolah\r\n\r\nMohon maaf pak, berikut pegajuan cashbon a.n Ikbal Herdiana. Terima kasih pak',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 13:23:50',179,NULL,1,10,'2022-06-24 08:37:23'),(14353,'S22014353',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Bintang, Barokah jaya dan Suyud\r\nJumlah: Rp.9.532.644\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.539.000 = Rp.9.532.644\r\n- P22000953 Doni/Bintang Rp2.925.000\r\n- P22000946 Suyud Rp114.000\r\n- P22000945 Unen Rp6.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1176',9532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-23 13:36:20',20,NULL,1,10,'2022-06-23 17:03:27'),(14354,'S22014354',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 4 bulanan. (Servis terkahir 25 Februari 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 52.000\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 187.000\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 4 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 4 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',187000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 13:41:00',179,NULL,1,10,'2022-06-24 08:37:15'),(14355,'S22014355',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4312 IR. servis berjangka per 4 bulanan. (Servis terkahir 25 Februari 2022)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 50.000 \r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan P\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 4 bulan\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional toko. Terimakasih pa:',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 13:42:26',179,NULL,1,10,'2022-06-24 08:37:05'),(14356,'S22014356',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Muhammad Taufiq Hidayat\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/551826482o.png',NULL,'2022-06-23 14:04:27',24,NULL,0,NULL,NULL),(14357,'S22014357',2,45,NULL,'Fiber plastik pagar\r\nPengajuan Pembayaran fiber plastik untuk menutupi pagar MS6 dan MS4. Adapun pembelian akan dilakukan pembelian untuk pagar MS6 terlebih dahulu\r\nTinggi pagar = 140cm\r\nPanjang pagar = 833cm dibulatkan menjadi 840cm\r\nTinggi fiber = 100cm \r\nKeperluan untuk menutupi pagar yg tingginya 140cm diperlukan 1300cm sudah terhitung dari sisa pagar yg belum ketutup oleh tinggi fiber\r\nJenis Barang: FIber plastik\r\nVendor: Toko Material \r\nJumlah: 1300Cm (keperluan untuk pagar MS6)\r\n1300Cm x 60.000 (1 meter) = 780.000 dibulatkan \r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian fiber plastik untuk menutupi pagar MS6 dan MS4, pembelian untuk pagar MS6 terlebih dahulu. Terima kasih pak',780000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ot4g465b47.jpeg',NULL,'2022-06-25 14:51:03',179,NULL,1,10,'2022-06-24 08:36:55'),(14358,'S22014358',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22261496 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 \r\nPenerima : Muhammad Fauzi\r\nKomplain : IDS 953 SS (Salah Kirim)\r\nJumlah: Rp.6.000\r\nTanggal Masuk: 23/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 14:47:44',29,NULL,0,NULL,NULL),(14359,'S22014359',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp269,175\r\nSisa Saldo BCA Supplier :10,020,649\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',269175,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-23 15:05:34',243,NULL,1,1,'2022-06-23 15:25:33'),(14360,'S22014360',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 23/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 15:10:38',29,NULL,0,NULL,NULL),(14361,'S22014361',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (18 Kode)\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002088	Ujang Karet	KARET TAS MERAH KID	1.600.000\r\nP22002089	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22002090	Asep Permana KDO	LKR BCL 523	1.278.000\r\nP22002091	Irwan Lingkar	KZS 084	2.036.100\r\nP22002093	Irwan Lingkar	KZS 010	982.400\r\nP22002094	Taryono SGI	TTM 411	212.500\r\nP22002095	Taryono SGI	TTM 406	212.500\r\nP22002096	Taryono SGI	TTM 405	212.500\r\nP22002097	DEDE SAEFUL HAYAT	KZS 555	1.256.500\r\nP22002098	DEDE SAEFUL HAYAT	LKR 648	826.200\r\nP22002099	DEDE SAEFUL HAYAT	LKR 651	757.350\r\nP22002100	DEDE SAEFUL HAYAT	LKR 650	826.200\r\nP22002101	Dayut SMD	IVM KID 294	796.400\r\nP22002102	ANE LNU	KZS 225	983.600\r\nP22002103	ROSYANTI LRM	LRM BCL 269	1.226.300\r\nP22002104	Rudi LAY	KZS 174	612.000\r\nP22002105	Rudi LAY	KZS 046	3.014.350\r\nP22002106	Rudi LAY	KZS 931	598.150\r\n\r\nTot Pembayaran	22.581.050\r\nSisa Saldo	156.457\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.832\r\nTotal Pengajuan	22.571.218',22571218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-23 15:32:43',223,NULL,1,1,'2022-06-25 12:22:40'),(14362,'S22014362',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (6 Kode)\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000947	Maman SMM	BA 441	1.400.000\r\nP22000948	Maman SMM	BA 185	3.150.000\r\nP22000949	ULE-TAS	CIC 599	119.000\r\nP22000950	ULE-TAS	CIC 595	140.000\r\nP22000951	ULE-TAS	CIC 596	140.000\r\nP22000952	ULE-TAS	CIC 598	140.000\r\n\r\nTot Pembayaran	5.089.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	5.092.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',5092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-23 15:35:13',223,NULL,1,10,'2022-06-23 17:03:10'),(14363,'S22014363',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60 dan Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-23 17:00:59',235,NULL,0,NULL,NULL),(14364,'S22014364',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura nc, Peterhead, Autoomic dan Catasia\r\nJumlah: Rp.3.200.000\r\nTanggal Masuk: 24 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Juni 2022: #k0623-1',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-24 09:38:19',20,NULL,1,10,'2022-06-25 10:38:11'),(14365,'S22014365',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 24/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 15/06/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-24 09:39:02',29,NULL,0,NULL,NULL),(14366,'S22014366',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,271,544\r\nSisa Saldo BCA Supplier :9,751,474\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2271544,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-24 09:44:54',243,NULL,1,1,'2022-06-24 10:37:55'),(14367,'S22014367',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,457,356\r\nSisa Saldo BCA Supplier : 9,751,474\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5457356,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-24 09:54:16',243,NULL,1,1,'2022-06-24 10:38:10'),(14368,'S22014368',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Semi Carier\r\nVendor: Unen Dan Juni\r\nJumlah: 12 pcs\r\nTanggal Masuk: 24 Juni 2022\r\nSPV Penanggung Jawab: Triesna\r\nRincian Produk\r\nSabuk Bonceng Anak A1 3 x 130,000 = 390,000\r\nSabuk Bonceng Anak B1 3 x 70,000 = 210,000\r\nSabuk Bonceng Anak B2 3 x 70,000 = 210,000\r\nSabuk Bonceng Anak B3 3 x 70,000 = 210,000\r\n\r\nTotal Pembelian = Rp 1020,000\r\nLink Pengajuan \r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=533372220\r\nSheet 23 Juni',1020000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-24 13:14:55',246,NULL,1,10,'2022-06-25 11:39:53'),(14369,'S22014369',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Juni 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8z2N8658EQ.png',NULL,'2022-06-24 13:15:44',24,NULL,0,NULL,NULL),(14370,'S22014370',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 24 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000958	LANYARD	CASHBON	100.000\r\nP22000959	Maman SMM	CASHBON	750.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644\r\n\r\n0590001152\r\nA/n Ratno Raharjo\r\n\r\n3461757179\r\nA/n eva budiantie',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-24 13:18:43',223,NULL,1,10,'2022-06-24 16:56:31'),(14371,'S22014371',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,552,564\r\nSisa Saldo BCA Supplier :2,022,574\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1552564,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-24 14:58:05',243,NULL,1,1,'2022-06-24 15:03:39'),(14372,'S22014372',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan DSP\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.2,022,574.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.144\r\nTanggal Masuk : 24/06/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004144,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9H480L638v.png',NULL,'2022-06-24 15:01:27',108,NULL,1,1,'2022-06-24 15:39:21'),(14373,'S22014373',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,147,610\r\nSisa Saldo BCA Supplier : 470,010\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2147610,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-24 15:12:44',243,NULL,1,1,'2022-06-24 15:23:27'),(14374,'S22014374',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (20 Kode)\r\nTanggal Masuk: 24 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002108	Ervin Suplier	IFS 656	3.244.000\r\nP22002109	Asep Permana KDO	LKR BCL 523	1.022.400\r\nP22002110	Kang Ayi	KZS 881	2.127.050\r\nP22002111	Asep Supriatna SLN	SPR INF 841	1.076.250\r\nP22002112	SIDIK	KZS 483	772.400\r\nP22002113	SIDIK	KZS 301	917.200\r\nP22002114	ANE LNU	KZS 225	771.000\r\nP22002115	ANE LNU	KZS 225	231.300\r\nP22002116	Dayut SMD	IVM KID 294	1.013.600\r\nP22002117	Herman	KZS 225	2.680.250\r\nP22002118	Irwan Lingkar	KZS 621	1.673.650\r\nP22002119	Irwan Lingkar	KZS 777	1.699.300\r\nP22002120	ASEP SEPATU (CANGKUANG)	KZS 690	2.000.600\r\nP22002121	Rudi LAY	KZS 931	1.452.650\r\nP22002122	Rudi LAY	KZS 174	918.000\r\nP22002123	Rudi LAY	KZS 046	1.833.100\r\nP22002124	Arja Cipta Jaya	HANGTAG KZR	2.137.500\r\nP22002125	Hermawan Label	YOUTH BARU KZR	750.000\r\nP22002126	Jajang Dus	DUS WANITA BCL	5.400.000\r\nP22002127	Jajang Dus	DUS PRIA KZR	5.150.000\r\n\r\nTot Pembayaran	36.870.250\r\nSisa Saldo	146.625\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	968\r\nTotal Pengajuan	36.871.218',36871218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-24 16:08:42',223,NULL,1,1,'2022-06-25 12:23:08'),(14375,'S22014375',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan Eco (Hitam)\r\nRincian kode : KZS 046, KZS 174, KZS 931 \r\nVendor: MITRA\r\nJumlah: 1 roll  = Rp. 2.700.000\r\n\r\nPertimbangan:\r\n- KZS 046 Sangat Best Seller\r\n- Digunakan untuk 3 kode dan status barangnya juga sama Best Seller\r\n- Bahan susah, dicari banyak supplier\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2700000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-04 11:51:55',241,NULL,1,10,'2022-07-05 10:19:07'),(14376,'S22014376',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Brata, Leopard, Juni, dan mandiri Jaya\r\nJumlah: Rp.24.042.644\r\nTanggal Masuk: 24 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.24.044.500 = Rp.24.042.644\r\n- P22000957 brata Rp6.665.000\r\n- P22000956 leopard Rp2.880.000\r\n- P22000955 Koko Juni Rp10.137.500\r\n- P22000954 Mandiri Jaya Rp4.362.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1180',24042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-24 16:00:43',20,NULL,1,10,'2022-06-24 16:51:49'),(14377,'S22014377',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,975,620\r\nSisa Saldo BCA Supplier : 13,326,544\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4975620,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-24 16:05:53',243,NULL,1,1,'2022-06-24 16:21:34'),(14378,'S22014378',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.75.000\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n- Plastik Kaos kaki 10x25 10 Pack Rp. 75.000 (perpack 7.500)',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-24 16:26:58',235,NULL,0,NULL,NULL),(14379,'S22014379',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,934,850\r\nSisa Saldo BCA Supplier :8,350,924\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1934850,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-25 08:51:45',243,NULL,1,1,'2022-06-25 10:04:33'),(14380,'S22014380',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,646,988\r\nSisa Saldo BCA Supplier : 8,350,924\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1646988,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-25 09:40:38',243,NULL,1,1,'2022-06-25 10:04:22'),(14381,'S22014381',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 - 24 Juni 2022\r\nVendor : All Vendor\r\nJumlah : 141,622,856\r\nSisa Saldo BCA Supplier : 8,350,924\r\nSPV Penanggung Jawab : Alvin Senjaya',141624149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-25 10:01:37',243,NULL,1,1,'2022-06-25 12:51:24'),(14382,'S22014382',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 Juni 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-25 10:25:34',245,NULL,0,NULL,NULL),(14383,'S22014383',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.6.200.000\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 24 Juni 2022: #k0624-2',6200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-25 10:41:07',20,NULL,1,10,'2022-06-25 11:36:29'),(14384,'S22014384',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang : \r\n1. Kapas 1 Pack @10.000\r\n2. Silica Gel 4 Pack @114.000 (Rp28.000 x 4 Pack)\r\n3. Karet 4 Pack @22.000 (Rp5500 x 4 Pack)\r\n4. Kresek Aksesoris 5 Pack @30.000 (Rp6.000 x 5 Pack)\r\n5. Fotokopi\r\n    - Form QC @10.000\r\n    - Form Barang Masuk @10.000',196000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 13:59:45',241,NULL,0,NULL,NULL),(14385,'S22014385',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 150.000\r\nPelanggan dropshipper a/n Qisha_Kidsshop (Agus Purba)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000314\r\n- Reward dana Rp 50.000 || ID Klaim 22000315\r\nSubtotal Rp 150.000\r\n\r\nJumlah poin dipotong: 150 poin\r\nNo. HP: 087722034620\r\n\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7qT6A6s451.png',NULL,'2022-06-25 12:53:54',24,NULL,0,NULL,NULL),(14386,'S22014386',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.100.000\r\nPelanggan dropshipper a/n Chandra Sie\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 22000316\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000317\r\nSubtotal Rp 1.100.000\r\n\r\nJumlah poin dipotong: 1.100 poin\r\nNo. HP: 082120100173\r\n\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: Wily',1100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S636ZXpvI1.png',NULL,'2022-06-25 12:55:30',24,NULL,1,1,'2022-06-27 16:04:44'),(14387,'S22014387',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 25/06/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 21/06/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xp2R9t36jj.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q319MCGRKg.jpeg','2022-06-25 13:07:03',245,NULL,1,10,'2022-06-25 15:24:38'),(14388,'S22014388',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (22 Juni  - 6 Juli 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 8 Juni 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 4 pack = Rp 110.000\r\nUK 40 = 8 pack = Rp 240.000\r\nUK 50 = 8 pack = Rp 288.000\r\nTotal Kresek Putih = 20 pack\r\nTotal Rp. 638.000\r\n\r\nKresek Abu-abu :\r\nUK 20 = 100 \r\nUK 25 = 4600 \r\nUK 30 = 100\r\nUK 35 = 5200\r\nTotal Kresek Abu 105,605 kg\r\nTotal Rp. 3.590.570\r\n\r\nGT All :Rp 4.528.570\r\nSPV Penanggung Jawab : Angga\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',4528570,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-06-25 13:36:09',245,NULL,1,10,'2022-06-25 16:54:11'),(14389,'S22014389',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan Barokah jaya\r\nJumlah: Rp.20.662.644\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.20.669.000 = Rp.20.662.644\r\n- P22000962 Mike Elbrush Rp17.885.000\r\n- P22000961 Unen Rp2.784.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1181',20662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-25 13:40:19',20,NULL,1,10,'2022-06-25 15:19:30'),(14390,'S22014390',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,076,700\r\nSisa Saldo BCA Supplier :2,867,939\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1076700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-25 13:42:40',243,NULL,1,1,'2022-06-27 16:06:23'),(14391,'S22014391',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran Kresek & Lakban\r\nPembayaran Kresek : Rp.4.528.570\r\nPembayaran Lakban : Rp.570.000\r\nTotal Kebutuhan : Rp.4.798.570\r\nSisa Saldo rekening : Rp.2,121,727.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 25/06/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z9d0H8tjJb.png',NULL,'2022-06-25 13:50:08',108,NULL,1,10,'2022-06-25 15:24:19'),(14392,'S22014392',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.2,867,939.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 25/06/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R3BHw73379.png',NULL,'2022-06-25 14:30:29',108,NULL,1,1,'2022-06-27 16:07:29'),(14393,'S22014393',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000963	Suyud	CST 482	690.000\r\n\r\nTot Pembayaran	690.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	692.644\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-25 14:59:53',223,NULL,1,10,'2022-06-25 15:21:09'),(14394,'S22014394',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (19 Kode)\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002128	Asep Permana KDO	LKR 658	895.050\r\nP22002129	Yana sepatu	BKS 361	1.822.500\r\nP22002130	Ali Muhamad IBH	IDS 953	2.389.700\r\nP22002131	ANE LNU	KZS 225	925.200\r\nP22002132	ANE LNU	KZS 225	1.462.900\r\nP22002133	Irwan Lingkar	KZS 777	846.000\r\nP22002134	Irwan Lingkar	KSU KZR 571	805.700\r\nP22002135	Irwan Lingkar	LSM BCL 155	1.537.200\r\nP22002136	TATI	IFS 377	540.000\r\nP22002137	TATI	IFS 378	648.000\r\nP22002138	TATI	IFS 379	648.000\r\nP22002139	TATI	SKS INF 690	76.900\r\nP22002140	TATI	IFS 212	84.500\r\nP22002141	SONI SJO	KZS 024	3.079.000\r\nP22002142	ASEP SEPATU (CANGKUANG)	KZS 690	1.461.900\r\nP22002143	ASEP SEPATU (CANGKUANG)	KZS 225	923.700\r\nP22002144	SIDIK	KZS 225	2.158.800\r\nP22002146	SIDIK	KZS 569	1.302.700\r\nP22002147	DEDE SAEFUL HAYAT	KZS 559	1.437.000\r\n\r\nTot Pembayaran	23.044.750\r\nSisa Saldo	147.593\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.468\r\nTotal Pengajuan	23.051.218',23051218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-25 15:24:13',223,NULL,1,1,'2022-06-28 12:04:57'),(14395,'S22014395',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085163602296\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X2RO9629w2.png',NULL,'2022-06-27 08:29:31',24,NULL,1,1,'2022-06-28 11:55:02'),(14396,'S22014396',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 08:30:08',24,NULL,0,NULL,NULL),(14397,'S22014397',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27/06/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 22/06/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2720xnC14y.jpg',NULL,'2022-06-27 08:40:37',189,NULL,0,NULL,NULL),(14398,'S22014398',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.450.000\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Juni 2022: #k0625-2',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 08:43:28',173,NULL,1,10,'2022-06-27 09:53:07'),(14399,'S22014399',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,024,276.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 27/06/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Z81s8Y616.png',NULL,'2022-06-27 09:00:16',108,NULL,1,10,'2022-06-27 10:28:00'),(14400,'S22014400',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 27 juni 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 17 juni 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2J88w7BDz2.jpg',NULL,'2022-06-27 09:47:21',189,NULL,0,NULL,NULL),(14401,'S22014401',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,076,700\r\nSisa Saldo BCA Supplier :16,795,383\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1076700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-27 10:34:30',243,NULL,1,1,'2022-06-27 15:57:46'),(14402,'S22014402',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) dari tgl 7-10 Juni 2022\r\n(22039571 & 22039627)\r\nNote : Pembayaran ditunaikan dengan kas Finance\r\nJumlah: Rp.247.801 (Dibulatkan Rp.247.800)\r\nTanggal Masuk: 27/06/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',247800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5f1QuNyP89.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/376TqQ8NY7.jpeg','2022-06-27 11:09:11',108,NULL,1,10,'2022-06-28 00:21:14'),(14403,'S22014403',2,59,NULL,'Pengajuan Pembayaran Pulpen,\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp.28.500\r\n- Penggaris 3bh Rp. 10.000\r\nVendor: Borma\r\nJumlah: Rp.39.000\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian Terakhir:\r\n21 Februari 2022',39000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y8bu8HFF73.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18Lcir2A3E.jpeg','2022-06-27 11:30:40',245,NULL,0,NULL,NULL),(14404,'S22014404',2,59,NULL,'Pengajuan Pembelian label harga untuk stock seller\r\nJenis Barang:\r\n- Label harga warna kuning 1 pack isi 10pcs\r\nharga: Rp 50.000\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Jika ada kembalian akan di kembalikan ke tim finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 11:38:15',245,NULL,0,NULL,NULL),(14405,'S22014405',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni dan Ekajaya\r\nJumlah: Rp.12.692.644\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.12.693.500 = Rp.12.692.644\r\n- P22000967 Eka Jaya Rp1.565.500\r\n- P22000966 Koko Juni Rp11.128.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1183',12692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-27 12:00:09',20,NULL,1,10,'2022-06-27 16:54:01'),(14406,'S22014406',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/326qa73I42.png',NULL,'2022-06-27 13:02:46',24,NULL,0,NULL,NULL),(14407,'S22014407',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Totemi Official Shop\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72H5Re2Qs1.png',NULL,'2022-06-27 13:06:09',24,NULL,0,NULL,NULL),(14408,'S22014408',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 4 Lusin @19.000 = 76.000\r\nKZR 593 Abu Muda > 2 Lusin @34.000 = 68.000\r\nKZR 593 Hitam > 21 Lusin @ 34.000 = 714.000\r\nKZR 593 Abu Tua > 5 Lusin @34.000 = 170.000\r\nBCL 638 SD > 3 Lusin @32.000 = 96.000\r\nKID 283 SD > 3 Lusin @32.000 = 96.000\r\n\r\nTotal : 1.220.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 14:05:53',241,NULL,1,10,'2022-06-27 23:39:42'),(14409,'S22014409',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp149,940\r\nSisa Saldo BCA Supplier : 15,718,683\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',149940,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-27 14:09:43',243,NULL,1,1,'2022-06-27 15:50:36'),(14410,'S22014410',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. PLASTIK KLIP S (Pengganti Laken S)\r\n- Stok Saat ini : 498 Pcs (Plastik)\r\n- PO diajukan : 1000 Pcs/1 Ball@ Rp220.000 (Rp220 x 1000 Pcs)\r\n\r\nTotal Pengajuan: Rp220.000\r\n\r\nNama Supplier: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-29 16:04:08',241,NULL,0,NULL,NULL),(14411,'S22014411',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Transaksi Pending Majo Kayo\r\nVendor: Interval Group\r\nJumlah: Rp348.000\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Asep R\r\nNo. Faktur: 22012464 - Rp348.000',348000,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aPub636Wh0.pdf',NULL,'2022-06-27 14:46:12',240,NULL,1,10,'2022-06-27 23:39:53'),(14412,'S22014412',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp6,557,944\r\nSisa Saldo BCA Supplier :15,718,683\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6557944,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-27 15:19:09',243,NULL,1,1,'2022-06-27 15:50:48'),(14413,'S22014413',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan dropshipper a/n Kurnia Triwidodo\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08179299987\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8x8L05Ep4G.png',NULL,'2022-06-27 15:56:40',24,NULL,1,1,'2022-06-28 11:55:13'),(14414,'S22014414',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (20 Kode)\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002148	DEDE SAEFUL HAYAT	KZS 559	1.804.500\r\nP22002149	Asep Permana KDO	LKR 657	619.650\r\nP22002150	Asep Permana KDO	LKR 658	275.400\r\nP22002151	Irwan Lingkar	KZS 777	2.467.900\r\nP22002152	Irwan Lingkar	KZS 100	255.000\r\nP22002153	Taryono SGI	TTM 413	212.500\r\nP22002154	Taryono SGI	TTM 412	59.500\r\nP22002155	Taryono SGI	TTM 421	51.000\r\nP22002156	Taryono SGI	TTM 421 IFS	110.500\r\nP22002157	Dayut SMD	IVM KID 294	1.010.600\r\nP22002158	Asep Supriatna SLN	SPR INF 841	1.022.550\r\nP22002159	SONI SJO	KZS 024	154.900\r\nP22002160	SONI SJO	KZS 025	3.005.550\r\nP22002161	Rudi LAY	KZS 174	1.830.000\r\nP22002162	Rudi LAY	KZS 048	797.000\r\nP22002163	Rudi LAY	KZS 046	3.823.650\r\nP22002164	Rudi LAY	KZS 067	961.200\r\nP22002165	Rudi LAY	KZS 047	876.700\r\nP22002166	SIDIK	KZS 569	690.300\r\nP22002167	Herman	CASHBON	3.000.000\r\n\r\nTot Pembayaran	23.028.400\r\nSisa Saldo	154.061\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.182\r\nTotal Pengajuan	23.021.218',23021218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-27 16:15:18',223,NULL,1,1,'2022-06-28 12:05:26'),(14415,'S22014415',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000968	Maman SMM	BA 183	6.230.000\r\nP22000969	Maman SMM	BA 187	2.800.000\r\nP22000972	Lina Permana (Cimuncang)	CL 166 IFS	1.654.450\r\nP22000976	Dede tatang	CASHBON	1.750.000\r\n\r\nTot Pembayaran	12.434.450\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.194\r\nTotal Pengajuan	12.442.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460498774\r\nA/n Dede Tatang',12442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-27 16:25:40',223,NULL,1,10,'2022-06-27 23:40:58'),(14416,'S22014416',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 27 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 27 Juni 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 17:15:03',243,NULL,1,10,'2022-06-27 23:38:23'),(14417,'S22014417',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 180.000\r\nTanggal Masuk: 27 Juni 2022\r\n\r\nSPV Penanggung Jawab: Angga',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 17:15:33',245,NULL,1,10,'2022-06-27 23:38:03'),(14418,'S22014418',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Grosir Tas Indonesia, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-27 17:15:46',20,NULL,1,10,'2022-06-27 23:38:54'),(14419,'S22014419',2,28,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: JNE OKE\r\nJumlah: 1 paket (isi 4pcs)\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: ANGGA REZA PAHLEVI\r\n#ID Order NC 22012550 a.n\r\nSUGANDI - SERANG\r\nNilai Rp20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 08:37:49',239,NULL,0,NULL,NULL),(14420,'S22014420',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id , Mallevic , Pyona\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Juni 2022: #k0627-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 08:49:53',173,NULL,1,10,'2022-06-28 09:47:09'),(14421,'S22014421',2,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.47,561 atas ketidaksesuaian  pesanan ID K2200117(RD). Sebagai bentuk kompensasi terhadap ketidaksesuaian spek pesanan custom pelanggan\r\nJumlah : Rp.47,561\r\nTanggal Masuk : 28/06/2022\r\nSPV Penanggung Jawab : Rizal Tri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0\r\n\r\n\r\nNote : dari pihak supplier bersanggupan mengganti 3.000/pcs dari harga 39.000 menjadi 36.000 \r\n3.000 X 40 pcs  = 120.000',47561,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-06-28 10:53:29',156,NULL,1,1,'2022-06-30 13:59:28'),(14422,'S22014422',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 21 - 27 Juni 2022\r\nVendor : Interval Group\r\nJumlah : 143,037,843\r\nSaldo Rekening BCA Suplier: Rp 9,010,799\r\nSPV Penanggung Jawab : Alvin Senjaya',143034149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-28 10:52:34',243,NULL,1,1,'2022-06-28 12:03:06'),(14423,'S22014423',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/637b2K63uw.png',NULL,'2022-06-28 11:13:33',24,NULL,1,1,'2022-06-29 12:29:55'),(14424,'S22014424',1,36,NULL,'Tali Rapia\r\nVendor: Toko Mulya Plastik\r\nJumlah: 1 Roll Tali Rapia Rp.25.000\r\n\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:13 May 2022',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 11:58:41',243,NULL,0,NULL,NULL),(14425,'S22014425',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,666,492\r\nSisa Saldo BCA Supplier :9,007,105\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3666492,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-28 13:51:24',243,NULL,1,1,'2022-06-29 12:30:09'),(14426,'S22014426',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush\r\nJumlah: Rp.36.742.644\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.36.744.000 = Rp.36.742.644\r\n- P22000982 Mike Elbrush Rp36.744.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1187',36742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-28 14:13:19',20,NULL,1,10,'2022-06-28 15:39:09'),(14427,'S22014427',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22263126 (DSP NC)\r\nPelanggan : TOTEMI OFFICIAL SHOP\r\nPengirim : Totemi Official\r\nPenerima : Putri / mamah Zhafran\r\nKomplain : TTM 104 (Salah Kirim)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 28/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 14:59:19',29,NULL,0,NULL,NULL),(14428,'S22014428',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,454,364\r\nSisa Saldo BCA Supplier :5,340,613\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1454364,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-28 15:13:01',243,NULL,1,1,'2022-06-29 12:29:36'),(14429,'S22014429',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (11 Kode)\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002168	Eri LPI	LPI BCL 524	1.394.600\r\nP22002170	ULE-TAS	MR 721 TH	320.000\r\nP22002171	ULE-TAS	MR 691 TH	192.500\r\nP22002172	ULE-TAS	MR 801 TH	210.000\r\nP22002173	ULE-TAS	MR 722 TH	52.500\r\nP22002174	ULE-TAS	MR 722 TH	107.500\r\nP22002175	ULE-TAS	MR 691 TH	290.000\r\nP22002176	ULE-TAS	TM 038 TH	358.000\r\nP22002177	SIDIK	KZS 569	1.771.300\r\nP22002178	UJANG SUM	SGT INF 935	1.593.000\r\nP22002179	ANE LNU	KZS 225	77.100\r\n\r\nTot Pembayaran	6.366.500\r\nSisa Saldo	146.879\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.718\r\nTotal Pengajuan	6.371.218',6371218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-28 15:45:59',223,NULL,1,1,'2022-06-30 13:57:53'),(14430,'S22014430',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (8 Kode)\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000970	Maman SMM	BA 403	2.800.000\r\nP22000971	Maman SMM	BA 694	2.800.000\r\nP22000977	ULE-TAS	CIC 215	200.000\r\nP22000978	ULE-TAS	CIC 212	200.000\r\nP22000979	ULE-TAS	CIC 214	200.000\r\nP22000980	ULE-TAS	CIC 211	190.000\r\nP22000981	ULE-TAS	CIC 213	200.000\r\nP22000984	Lina Permana (Cimuncang)	CL 166 IFS	870.450\r\n\r\nTot Pembayaran	7.460.450\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.194\r\nTotal Pengajuan	7.462.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA',7462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-28 16:07:31',223,NULL,1,10,'2022-06-28 16:38:49'),(14431,'S22014431',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura, Waxxon dan blackkelly\r\nVendor: Maxprint \r\nJumlah:  Rp.150.000\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label kuzatura 20  Lembar x 2.500 = Rp. 50.000\r\n2. Label waxxon 20 Lembar x 2.500 =  Rp. 50.000\r\n3. Label blackkelly  20 Lembar x 2.500 = Rp. 50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 16:48:15',235,NULL,0,NULL,NULL),(14432,'S22014432',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label \r\nVendor: Trijaya\r\nJumlah:  Rp.32.000\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 16:51:23',235,NULL,0,NULL,NULL),(14433,'S22014433',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 28 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 28 Juni 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-28 17:16:34',243,NULL,1,10,'2022-06-29 06:42:25'),(14434,'S22014434',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,226,700\r\nSisa Saldo BCA Supplier :3,886,249\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1226700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-29 09:33:31',243,NULL,1,1,'2022-06-29 12:26:38'),(14435,'S22014435',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: LRPD , Nala , Gookids\r\nJumlah: Rp.8.000.000\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Juni 2022: #k0628-2',8000000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-06-29 09:29:29',173,NULL,0,NULL,NULL),(14436,'S22014436',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 29/06/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 15/06/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-29 09:49:46',29,NULL,0,NULL,NULL),(14437,'S22014437',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.2,659,549.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 29/06/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10904b077j.png',NULL,'2022-06-29 10:30:48',108,NULL,1,1,'2022-06-29 12:28:41'),(14438,'S22014438',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 29 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp8,018,036\r\nSisa Saldo BCA Supplier : 17,663,698\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',8018036,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-29 13:02:29',243,NULL,1,1,'2022-06-30 13:47:00'),(14439,'S22014439',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tas Semi Keril\r\nVendor: Barokah Jaya\r\nJumlah: 3\r\nTanggal Masuk: 29/06/2022\r\nSPV Penanggung Jawab: Rizaltri\r\nRincian Produk\r\nTas Semi Keril C1 3 x 140,000 = 420,000\r\n\r\nTotal Pembelian = Rp 420,000\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=533372220\r\nSheet 28 Juni',420000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-29 13:05:10',246,NULL,1,10,'2022-06-30 12:20:36'),(14440,'S22014440',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22168907 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-29 13:11:09',243,NULL,0,NULL,NULL),(14441,'S22014441',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp9,476,588\r\nSisa Saldo BCA Supplier :17,663,698\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',9476588,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-29 13:48:55',243,NULL,1,1,'2022-06-30 13:47:20'),(14442,'S22014442',2,138,NULL,'CPU Backup\r\nPengajuan Pembayaran pengecekan untuk CPU backup dengan kode cpu/int/2018/01/007 yg sebelumnya diagnosa awal di motherboard adanya kerusakan. Akan dilakukan pengecekan ke tempat servis untuk memastikan item yg rusak\r\nJenis Barang: CPU\r\nVendor: Hamzah komputer\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-29 14:17:33',186,NULL,0,NULL,NULL),(14443,'S22014443',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000478\r\n- Reward dana Rp 100.000 || ID Klaim 22000479\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 08813707270\r\n\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K3609UnwRt.png',NULL,'2022-06-29 14:31:26',24,NULL,0,NULL,NULL),(14444,'S22014444',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Mandiri Jaya, B-bag dan Bintang\r\nJumlah: Rp.22.342.644\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.22.344.150 = Rp.22.342.644\r\n- P22000989 Mike Elbrush Rp500.000\r\n- P22000988 Mandiri Jaya Rp14.115.000\r\n- P22000987 B-BAG (Batununggal) Rp5.929.150\r\n- P22000983 Doni/Bintang Rp1.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1190',22342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-29 15:54:52',20,NULL,1,10,'2022-06-29 16:37:00'),(14445,'S22014445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (26 Kode)\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002182	Asep Supriatna SLN	SPR INF 841	1.070.850\r\nP22002183	SIDIK	KZS 581	1.532.200\r\nP22002184	Irwan Lingkar	KZS 777	1.616.900\r\nP22002185	ANE LNU	KZS 483	997.800\r\nP22002186	ANE LNU	KZS 483	942.200\r\nP22002187	Kang Ayi	KZS 881	3.470.450\r\nP22002188	Kang Ayi	KZS 614	1.119.500\r\nP22002189	Kang Ayi	KZS 792	895.600\r\nP22002190	DEDE SAEFUL HAYAT	LKR 585	684.000\r\nP22002191	DEDE SAEFUL HAYAT	KZS 467	69.500\r\nP22002192	DEDE SAEFUL HAYAT	KZS 555	1.674.000\r\nP22002193	DEDE SAEFUL HAYAT	LKR 651	895.050\r\nP22002194	DEDE SAEFUL HAYAT	LKR 650	826.200\r\nP22002195	DEDE SAEFUL HAYAT	KZS 558	1.843.000\r\nP22002196	Ali Muhamad IBH	IDS 956	1.041.500\r\nP22002197	Ervin Suplier	ITR KID 797	4.794.400\r\nP22002198	ROSYANTI LRM	BKS 700	869.400\r\nP22002199	ROSYANTI LRM	LRM BCL 269	77.800\r\nP22002200	Reren LOA	LOA BCL 587	1.842.800\r\nP22002201	Rudi LAY	KZS 047	797.000\r\nP22002202	Rudi LAY	KZS 174	2.295.000\r\nP22002203	Rudi LAY	KZS 046	2.709.800\r\nP22002204	Rudi LAY	KZS 555	845.000\r\nP22002205	Maman SMM	IAC KID 188	2.380.950\r\nP22002206	Maman SMM	TL 751 KZS	1.606.200\r\nP22002208	Maman SMM	IAC 794 IDS	2.845.200\r\n\r\nTot Pembayaran	39.742.300\r\nSisa Saldo	151.597\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.082\r\nTotal Pengajuan	39.741.218',39741218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-29 16:40:00',223,NULL,1,1,'2022-06-30 13:57:25'),(14446,'S22014446',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 29 Juni 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 29 Juni 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-29 17:44:41',243,NULL,1,10,'2022-06-30 02:52:26'),(14447,'S22014447',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 - 29 Juni 2022\r\nVendor : Interval Group\r\nJumlah : 107,150,183\r\nSisa Saldo BCA Supplier : 169,074\r\nSPV Penanggung Jawab : Alvin Senjaya',107154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-30 08:52:17',243,NULL,1,1,'2022-06-30 14:37:53'),(14448,'S22014448',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 28 - 29 Juni 2022\r\nVendor : Interval Group\r\nJumlah : 50,504,704\r\nSaldo Rekening BCA Suplier: Rp 169,074\r\nSPV Penanggung Jawab : Alvin Senjaya',50504149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-30 08:53:36',243,NULL,1,1,'2022-06-30 13:51:04'),(14449,'S22014449',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.169,074.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 30/06/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/737v9Xy38p.png',NULL,'2022-06-30 09:01:25',108,NULL,1,1,'2022-06-30 13:48:44'),(14450,'S22014450',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Juni 2022: #k0629-3',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-30 09:12:55',20,NULL,1,10,'2022-06-30 12:19:49'),(14451,'S22014451',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nAkun: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 35',2001946,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fV5KBI3OWt.png',NULL,'2022-06-30 10:36:23',240,NULL,1,10,'2022-06-30 15:53:58'),(14452,'S22014452',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Juni 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,085,744\r\nSisa Saldo BCA Supplier :169,074\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2085744,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-06-30 13:40:04',243,NULL,1,1,'2022-06-30 13:49:02'),(14453,'S22014453',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang: Dus Helm @20 x 2500 = Rp50.000\r\n\r\nVendor: Alusi\r\nJumlah: Rp50.000\r\n\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-06-30 11:05:31',223,NULL,0,NULL,NULL),(14454,'S22014454',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Juli 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 30 Juni 2022 (untuk pembayaran bulan juli)\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : untuk pembyaran bulan juli\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-30 11:14:23',179,NULL,0,NULL,NULL),(14455,'S22014455',2,45,NULL,'Fiber plastik pagar\r\nPengajuan Pembayaran fiber plastik untuk menutupi pagar MS6 dan MS4. Adapun pembelian dilakukan untuk kekurangan fiber dikarenakan masih belum cukup, adapun kekuranggan yakni \r\nSisa pagar MS4 = 5 Meter\r\nSisa pagar bagian bawah 50cm dihitung total kekurangan untuk menutupi pagar baggian bawah yakni 10 meter. Akan dibagi 2 dari 10meter diakrenakan tinggi fiber di 1 meter\r\nTinggi pagar = 140cm\r\nTinggi fiber = 100cm\r\nJenis Barang: FIber plastik\r\nVendor: Toko Material\r\nJumlah: 1500Cm (keperluan untuk pagar MS4 dan Sisa pagar bagian bawah)\r\n1500Cm x 60.000 (1 meter) = 900.000 \r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\n\r\nMohon maaf pak, berikut pengajuan untuk kekurangan fiber plastik untuk menutupi pagar MS6 dan MS4. Terima kasih pak',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-30 13:21:46',179,NULL,1,10,'2022-06-30 15:53:40'),(14456,'S22014456',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri jaya, Ade ozan, Brata, Leopard, ekajaya dan Juni\r\nJumlah: Rp.23.932.644\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.23.930.000 = Rp.23.932.644\r\n- P22000995 Mandiri Jaya Rp1.890.000\r\n- P22000994 Ade Ozan Rp3.600.000\r\n- P22000993 Eka Jaya Rp625.000\r\n- P22000992 leopard Rp1.865.000\r\n- P22000991 brata Rp150.000\r\n- P22000990 Koko Juni Rp15.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1191',23932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-30 13:51:31',20,NULL,1,10,'2022-06-30 15:53:26'),(14457,'S22014457',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Isa Maulana (ID Transaksi K2200117)\r\nJumlah: 47.561\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Kesalahan PO, dengan Rincian\r\nID Transaksi K2200117 dengan Nilai 47.561\r\n------------------------------------------------------------------\r\nSubtotal : 47.561\r\n\r\nDi Transfer ke rekening BCA 1600008885 an Isa Maulana \r\n\r\nID Pengajuan dari Interval S22014421\r\n*Dana dari ITV Sudah masuk ke rekening BCA Umum DSP\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',47561,2,1,'1600008885','Isa Maulana',4,NULL,NULL,'2022-06-30 15:20:15',176,NULL,1,1,'2022-07-01 15:48:27'),(14458,'S22014458',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (37 Kode)\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002209	DEDE SAEFUL HAYAT	KZS 559	1.810.000\r\nP22002210	ANE LNU	KZS 483	607.850\r\nP22002211	Maman SMM	KZS 461	1.525.000\r\nP22002213	Maman SMM	KZS 464	1.525.000\r\nP22002214	Asep Permana KDO	LKR 658	68.850\r\nP22002215	Asep Permana KDO	LKR 657	206.550\r\nP22002216	Asep Permana KDO	LKR 524	1.533.600\r\nP22002217	Irwan Lingkar	KZS 100	1.683.000\r\nP22002218	Irwan Lingkar	KZS 200	870.000\r\nP22002219	Irwan Lingkar	KZS 777	85.100\r\nP22002220	ULE-TAS	TM 038 TH	106.000\r\nP22002221	ULE-TAS	TM 037 TH	459.000\r\nP22002222	ULE-TAS	MR 691 TH	17.500\r\nP22002223	ULE-TAS	MR 801 TH	105.000\r\nP22002224	Taryono SGI	TTM 416	51.000\r\nP22002225	Taryono SGI	TTM 417	51.000\r\nP22002226	Taryono SGI	TTM 418	51.000\r\nP22002227	Taryono SGI	TTM 419	51.000\r\nP22002228	Taryono SGI	TTM 416 IFS	161.500\r\nP22002229	Taryono SGI	TTM 417 IFS	161.500\r\nP22002230	Taryono SGI	TTM 418 IFS	161.500\r\nP22002231	Taryono SGI	TTM 419 IFS	161.500\r\nP22002232	Ali Muhamad IBH	IDS 953	1.689.600\r\nP22002235	MUGNI TAS	KZS 515	75.000\r\nP22002237	M.Rijal Alfatih	KZS 435	270.000\r\nP22002238	M.Rijal Alfatih	KZS 436	150.000\r\nP22002239	M.Rijal Alfatih	KZS 437	255.000\r\nP22002240	M.Rijal Alfatih	KZS 438	300.000\r\nP22002241	M.Rijal Alfatih	KZS 439	300.000\r\nP22002242	SONI SJO	KZS 024	3.316.100\r\nP22002243	Herman	KZS 581	1.205.400\r\nP22002244	Herman	KZS 316	385.500\r\nP22002245	Rudi LAY	KZS 174	765.000\r\nP22002246	Rudi LAY	KZS 046	1.673.700\r\nP22002247	Rudi LAY	KZS 048	159.400\r\nP22002248	Rudi LAY	KZS 555	2.535.000\r\nP22002249	SIDIK	KZS 569	77.100\r\n\r\nTot Pembayaran	24.609.250\r\nSisa Saldo	150.515\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.032\r\nTotal Pengajuan	24.601.218',24601218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-06-30 17:02:48',223,NULL,1,1,'2022-07-01 15:47:24'),(14459,'S22014459',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 30 Juni 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22000996	LANYARD	TH 412	100.000\r\nP22000997	ULE-TAS	CIC 597	126.000\r\nP22000998	ULE-TAS	CIC 177	152.000\r\nP22000999	ULE-TAS	CIC 179	16.000\r\n\r\nTot Pembayaran	394.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	402.644\r\n\r\n8100661382\r\nA/n Asep Ruhiyat\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-06-30 17:02:24',223,NULL,1,10,'2022-07-01 15:33:24'),(14460,'S22014460',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 01 Juli 2022\r\nSPV Penanggung Jawab: M Faisal \r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000(perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-06-30 17:07:29',235,NULL,0,NULL,NULL),(14461,'S22014461',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 01/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 24/06/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-01 08:30:20',29,NULL,0,NULL,NULL),(14462,'S22014462',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 01 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,154,264\r\nSisa Saldo BCA Supplier : 13,090,890\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5154264,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-01 09:37:23',243,NULL,1,1,'2022-07-01 10:23:00'),(14463,'S22014463',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,888,924\r\nSisa Saldo BCA Supplier :13,090,890\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5888924,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-01 09:38:25',243,NULL,1,1,'2022-07-01 10:23:08'),(14464,'S22014464',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 01 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp41,040\r\nSisa Saldo BCA Supplier : 2,047,702\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',41040,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-01 10:40:13',243,NULL,1,1,'2022-07-01 10:45:15'),(14465,'S22014465',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 1/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 25/06/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2022-07-01 10:46:12',29,NULL,1,10,'2022-07-01 15:38:30'),(14466,'S22014466',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, Juni dan Ade Ozan\r\nJumlah: Rp.9.642.644\r\nTanggal Masuk: 01 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.9.645.200 = Rp.9.642.644\r\n- P22001003 Koko Juni Rp4.508.000\r\n- P22001002 Ade Ozan Rp3.600.000\r\n- P22001001 B-BAG (Batununggal) Rp1.537.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1194',9642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-01 13:33:20',20,NULL,1,10,'2022-07-01 15:37:57'),(14467,'S22014467',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas\r\nJumlah: Rp.2.400.000\r\nTanggal Masuk: 01 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Juni 2022: #k0630-3',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-01 13:41:10',20,NULL,1,10,'2022-07-01 15:31:12'),(14468,'S22014468',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Arie Satriadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081220206252\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 Juli 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93OQ8U087Z.png',NULL,'2022-07-01 14:02:59',24,NULL,0,NULL,NULL),(14469,'S22014469',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 1.000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 3740861360\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 01 Juli 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2R42OP70Pk.png',NULL,'2022-07-01 14:04:02',24,NULL,1,1,'2022-07-02 11:31:42'),(14470,'S22014470',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (20 Kode)\r\nTanggal Masuk: 01 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002250	Mahawarna Sablon	PLASTIK XL	84.250\r\nP22002251	Asep Permana KDO	LKR BCL 523	681.600\r\nP22002252	ANE LNU	KSU KZR 378	643.200\r\nP22002253	ANE LNU	KZS 483	55.600\r\nP22002254	DEDE SAEFUL HAYAT	KZS 555	1.690.000\r\nP22002255	TATI	IFS 414	1.836.000\r\nP22002256	Irwan Lingkar	KZS 225	2.224.000\r\nP22002258	TATI	IFS 377	108.000\r\nP22002259	Maman SMM	IAC KID 792	3.053.452\r\nP22002260	Maman SMM	IRT KID 498	183.300\r\nP22002261	Ali Muhamad IBH	IDS 953	3.691.000\r\nP22002262	Maman SMM	KZS 463	1.525.000\r\nP22002263	Rahmat LTS	BCL 823 BKS	3.304.800\r\nP22002264	Dina LDU	KSU KZR 981	939.400\r\nP22002265	Seni LIF	KZS 555	1.021.000\r\nP22002266	ASEP SEPATU (CANGKUANG)	KZS 225	2.929.800\r\nP22002267	Rudi LAY	KZS 046	2.387.750\r\nP22002268	Rudi LAY	KZS 174	1.219.250\r\nP22002269	Rudi LAY	KZS 047	1.743.900\r\nP22002270	Rudi LAY	KZS 048	79.700\r\n\r\nTot Pembayaran	29.401.002\r\nSisa Saldo	92.483\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	216\r\nTotal Pengajuan	29.401.218',29401218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-01 16:37:35',223,NULL,1,1,'2022-07-02 11:44:25'),(14471,'S22014471',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.2,006,662.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 01/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E2cpFr976V.png',NULL,'2022-07-01 16:46:34',108,NULL,1,1,'2022-07-02 11:30:58'),(14472,'S22014472',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,984,720.00\r\nKas Tunai : Rp.1.083.500\r\nTotal Kas : Rp.4.068.220\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ri6Tobhn8R.png',NULL,'2022-07-01 16:48:32',108,NULL,1,1,'2022-07-02 11:34:02'),(14473,'S22014473',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 02/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 17/06/2022',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Aq11q06532.jpg',NULL,'2022-07-02 08:42:03',189,NULL,0,NULL,NULL),(14474,'S22014474',1,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Juli 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 1 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 08:43:43',243,NULL,1,1,'2022-07-02 11:28:50'),(14475,'S22014475',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC , Kuzatura NC , Waxxon\r\nJumlah: Rp.4.150.000\r\nTanggal Masuk: 02 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Juli 2022: #k0701-1',4150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 09:26:31',173,NULL,1,10,'2022-07-04 07:12:34'),(14476,'S22014476',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 Juli 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 2 Juli 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 09:48:58',245,NULL,0,NULL,NULL),(14477,'S22014477',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Juni - 01 Juli 2022\r\nVendor : All Vendor\r\nJumlah : 53,359,529\r\nSisa Saldo BCA Supplier : 2,006,662\r\nSPV Penanggung Jawab : Alvin Senjaya',53354149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-02 10:36:24',243,NULL,1,1,'2022-07-02 11:36:32'),(14478,'S22014478',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22169725 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 02 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 10:43:12',243,NULL,0,NULL,NULL),(14479,'S22014479',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp169,500\r\nSisa Saldo BCA Supplier : 2,006,662\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-02 11:08:51',243,NULL,1,1,'2022-07-02 11:22:37'),(14480,'S22014480',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SD > 2 Lusin @33.000 = 66.000\r\nBCL 638 SD > 10 Lusin @33.000 = 330.000\r\nBCL 638 SMP > 1 Lusin @33.000 = 33.000\r\nKID 283 SD > 4 Lusin @32.000 = 128.000\r\nKZS 229 Cokelat > 1 Lusin @54.000 = 54.000 \r\nKZS 229 Ungu Muda > 1 Lusin @54.000 = 54.000\r\nKZS 229 Cream > 1 Lusin @54.000 = 54.000\r\n\r\nTotal : 719.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',719000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 11:44:11',241,NULL,1,10,'2022-07-05 10:22:59'),(14481,'S22014481',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,603,744\r\nSisa Saldo BCA Supplier :16,835,931\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2603744,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-02 12:11:28',243,NULL,1,1,'2022-07-02 12:27:32'),(14482,'S22014482',2,59,NULL,'Jenis Barang:\r\n- Sabun Cuci Tangan = 34.000\r\n- Sabun Cuci Piring = 32.000\r\n- Sabun Lantai = 34.000\r\nVendor: Supermarket\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 13:27:57',241,NULL,1,10,'2022-07-05 15:12:30'),(14483,'S22014483',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang :\r\n1. Bolpoin > 1 Lusin @20.000 = 20.000\r\n2. Kantong Plastik Besar > 1 Pack @35.000 = 35.000 \r\n3. Isi Staples/ hektar > 3 Pack @3500 = 10.500\r\n4. Tali Rafia Plastik  1000gr Besar > @15.000 = 15.000\r\n5. Fotokopi\r\n- Form QC @10.000\r\n- Form Barang Masuk @10.000',100500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 13:16:27',241,NULL,1,10,'2022-07-05 15:11:49'),(14484,'S22014484',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: JNE REG \r\nJumlah: 1pcs\r\nTanggal Masuk: 02 Juli 2022\r\nSPV Penanggung Jawab: Angga Reza\r\n#REG ID Order 22039940 a.n TURYANI SURYA ATMA NEGARA',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 13:55:06',204,NULL,0,NULL,NULL),(14485,'S22014485',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22169902 : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 02 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-02 13:57:54',243,NULL,0,NULL,NULL),(14486,'S22014486',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,794,706\r\nSisa Saldo BCA Supplier :14,232,187\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1794706,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-02 14:23:26',243,NULL,1,1,'2022-07-02 15:10:04'),(14487,'S22014487',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 Kode)\r\nTanggal Masuk: 02 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002271	Asurahman LRU	IVZ KID 904	723.500\r\nP22002272	ANE LNU	KZS 225	1.112.000\r\nP22002273	DEDE SAEFUL HAYAT	KZS 559	1.895.000\r\nP22002274	SIDIK	KZS 225	1.739.400\r\nP22002275	TATI	IFS 413	1.836.000\r\nP22002276	Asep Permana KDO	LKR BCL 523	340.800\r\nP22002277	Asep Permana KDO	KZS 569	599.000\r\nP22002278	Irwan Lingkar	KZS 084	934.400\r\nP22002279	Irwan Lingkar	KZS 085	934.400\r\nP22002280	Irwan Lingkar	KZS 621	642.600\r\nP22002281	Irwan Lingkar	KZS 100	102.000\r\nP22002282	Dayut SMD	IVM KID 294	941.200\r\nP22002283	Maman SMM	IAC 794 IDS	3.149.750\r\nP22002284	Ervin Suplier	IFS 109	500.000\r\nP22002285	Ervin Suplier	IFS 229	500.000\r\nP22002286	Ervin Suplier	IFS 330	500.000\r\nP22002287	Ervin Suplier	IFS 170	430.000\r\nP22002288	UJANG SUM	SCP INF 727	1.424.250\r\nP22002289	Seni LIF	KZS 555	1.017.500\r\nP22002290	TATI	IFS 415	1.836.000\r\n\r\nTot Pembayaran	21.157.800\r\nSisa Saldo	92.699\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.418\r\nTotal Pengajuan	21.161.218',21161218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-02 15:02:02',223,NULL,0,NULL,NULL);
INSERT INTO `s_approval` VALUES (14488,'S22014488',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri Jaya, Maman, Bintang, Juni dan Bbag\r\nJumlah: Rp. 14.412.644\r\nTanggal Masuk: 02 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 14.414.700 = Rp. 14.412.644\r\n\r\n- P22001004 Mandiri Jaya Rp. 382.000\r\n- P22001006 Maman SMM Rp. 5.600.000\r\n- P22001007 Doni/Bintang Rp. 4.122.500\r\n- P22001008 Koko Juni Rp. 2.275.000\r\n- P22001009 B-BAG (Batununggal) Rp. 2.035.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1195',14412644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-07-02 16:38:24',6,NULL,1,10,'2022-07-02 16:49:05'),(14489,'S22014489',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 2 Juli 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 2 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-05 12:37:45',243,NULL,1,1,'2022-07-05 14:57:35'),(14490,'S22014490',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Backpack Anak\r\nVendor: Brata\r\nJumlah: 93 Pcs\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Rizaltri\r\nRincian Produk\r\nBackpack Anak A1        3 x 30,000 = 90000\r\nBackpack Anak A2	  3 x 30,000 = 90000\r\nBackpack Anak B1	  3 x 30,000 = 90000\r\nBackpack Anak B2	  3 x 30,000 = 90000\r\nBackpack Anak C1	  3 x 30,000 = 90000\r\nBackpack Anak C2	  3 x 30,000 = 90000\r\nBackpack Anak C3	  3 x 30,000 = 90000\r\nBackpack Anak C4         3 x 30,000 = 90000\r\nBackpack Anak D1	  3 x 25,000= 75000\r\nBackpack Anak E1	  3 x 30,000 = 90000\r\nBackpack Anak E2	  3 x 30,000 = 90000\r\nBackpack Anak E3	  3 x 30,000 = 90000\r\nBackpack Anak E4	  3 x 30,000 = 90000\r\nBackpack Anak F1	  3 x 30,000 = 90000\r\nBackpack Anak F2	  3 x 30,000 = 90000\r\nBackpack Anak G1	  3 =	25,000= 75000\r\nBackpack Anak G2         3 =25,000= 75000\r\nBackpack Anak H1	  3 x 30,000 = 90000\r\nBackpack Anak H2	  3 x 30,000 = 90000\r\nBackpack Anak H3	  3 x 30,000 = 90000\r\nBackpack Anak I1	  3 x 25,000= 75000\r\nBackpack Anak I2	  3 x 25,000= 75000\r\nBackpack Anak J1	  3 x 25,000= 75000\r\nBackpack Anak K1	  3 x 25,000= 75000\r\nBackpack Anak K2	  3 x 25,000= 75000\r\nBackpack Anak L1	  3 x 25,000= 75000\r\nBackpack Anak L2	  3 x 25,000= 75000\r\nBackpack Anak M1        3 x 30,000 = 90000\r\nBackpack Anak M2        3 x 30,000 = 90000\r\nBackpack Anak M3        3 x 30,000 = 90000\r\nBackpack Anak M4        3 x 30,000 = 90000\r\nTotal pembelian = Rp 2.640.000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=75564357\r\nsheet 29 Juni',2640000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 10:29:26',246,NULL,1,10,'2022-07-05 10:17:26'),(14491,'S22014491',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun MP Dropshipper.co.id\r\nAkun: Totenhood / totenhoodofficial@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 69',2001946,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u475R72joI.png',NULL,'2022-07-04 09:01:25',240,NULL,1,10,'2022-07-05 10:17:43'),(14492,'S22014492',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,820,490\r\nSisa Saldo BCA Supplier : 12,437,481\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1820490,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-04 10:22:30',243,NULL,1,1,'2022-07-04 10:52:34'),(14493,'S22014493',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.4.100.000\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Juli 2022: #k0702-2',4100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 10:29:10',20,NULL,1,10,'2022-07-05 10:35:56'),(14494,'S22014494',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,346,632\r\nSisa Saldo BCA Supplier :12,437,481\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1346632,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-04 10:35:15',243,NULL,1,1,'2022-07-04 10:52:47'),(14495,'S22014495',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 27/06/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Jf4F28B06.jpeg',NULL,'2022-07-04 10:47:52',189,NULL,0,NULL,NULL),(14496,'S22014496',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Juni 2022 sebesar 403,000\r\n\r\nSisa saldo rekening : Rp 6,840,304\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',403000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-04 13:23:39',243,NULL,1,1,'2022-07-05 14:51:31'),(14497,'S22014497',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-07-04 13:03:59',24,NULL,0,NULL,NULL),(14498,'S22014498',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juli 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6410T8d33r.png',NULL,'2022-07-04 13:05:12',24,NULL,0,NULL,NULL),(14499,'S22014499',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Juli 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 254.188\r\nAdmin Rp 3.000\r\nTotal Rp 257.188 (dibulatkan Rp 257.500)\r\n\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Wily',257500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39yt49h8Np.png',NULL,'2022-07-04 13:06:10',24,NULL,0,NULL,NULL),(14500,'S22014500',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juli 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/74Z69Nd7Ey.png',NULL,'2022-07-04 13:06:58',24,NULL,0,NULL,NULL),(14501,'S22014501',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Juni 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 Juli 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3p0v95lC51.png',NULL,'2022-07-04 13:07:50',24,NULL,0,NULL,NULL),(14502,'S22014502',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juni 2022\r\n\r\nJenis Barang : PDAM Rp 124.950 \r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 04 Juli 2022\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0168RG8s3k.png',NULL,'2022-07-04 13:08:43',24,NULL,0,NULL,NULL),(14503,'S22014503',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah jaya dan Elbrush\r\nJumlah: Rp. 19.282.644\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.19.281.000 = Rp.19.282.644\r\n- P22001014 Mike Elbrush Rp10.885.000\r\n- P22001013 Unen Rp1.950.000\r\n- P22001012 Unen Rp6.446.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1198',19282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-04 13:40:45',20,NULL,0,NULL,NULL),(14504,'S22014504',1,28,NULL,'Pembayaran Kurir Sicepat 27 Juni - 02 Juli 2022\r\n\r\n2022-06-27 Rp.30,000\r\n2022-06-30 Rp.16,000\r\n2022-07-02 Rp.30,000\r\n\r\nSubTotal : 76000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 6,840,304',76000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-04 13:47:52',243,NULL,1,1,'2022-07-05 14:50:19'),(14505,'S22014505',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim a.n NANA COLLECTION\r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: POS KILAT KHUSUS\r\nJumlah: 1 paket \r\nTanggal Masuk: 4 JULI 2022\r\nSPV Penanggung Jawab: ANGGA REZA PAHLEVI\r\n\r\n#ID Order NC 22012672  \r\na.n SOKIDAH ELIATY',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 13:51:43',239,NULL,0,NULL,NULL),(14506,'S22014506',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,076,700\r\nSisa Saldo BCA Supplier :9,270,359\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1076700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-04 15:24:45',243,NULL,1,1,'2022-07-05 14:49:47'),(14507,'S22014507',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,252,643\r\nSisa Saldo BCA Supplier : 9,270,359\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2252643,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-04 15:25:22',243,NULL,1,1,'2022-07-05 14:49:51'),(14508,'S22014508',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 11 kode)\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002291	Maman SMM	IAC 792	2.256.025\r\nP22002293	Asep Permana KDO	KZS 569	599.000\r\nP22002294	ANE LNU	KZS 225	1.197.700\r\nP22002295	Seni LIF	KZS 555	933.000\r\nP22002296	Rudi LAY	KZS 046	3.347.400\r\nP22002297	Rudi LAY	KZS 047	956.400\r\nP22002298	Rudi LAY	KZS 174	2.505.000\r\nP22002299	SONI SJO	KZS 025	3.045.050\r\nP22002300	Hermawan Label	YOUTH LAMA KZR	1.080.000\r\nP22002301	Hermawan Label	TISU BCL	1.350.000\r\nP22002302	ULE-TAS	CASHBON	1.500.000\r\n\r\nTot Pembayaran	18.769.575\r\nSisa Saldo	96.117\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.643\r\nTotal Pengajuan	18.771.218',18771218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-07-04 15:31:43',241,NULL,0,NULL,NULL),(14509,'S22014509',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001017	Maman SMM	CASHBON	2.100.000 \r\n\r\nTot Pembayaran	2.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.102.644\r\n\r\n3461757179\r\na/n eva budiantie',2102644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-07-04 15:34:29',241,NULL,0,NULL,NULL),(14510,'S22014510',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 4 Juli 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 4 Juli 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 16:30:13',243,NULL,1,10,'2022-07-05 10:04:34'),(14511,'S22014511',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 180.000\r\nTanggal Masuk: 4 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 16:42:20',245,NULL,0,NULL,NULL),(14512,'S22014512',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.304.000\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 ( perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-04 17:17:32',235,NULL,1,10,'2022-07-05 10:22:40'),(14513,'S22014513',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 40.14 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : pembelian terakhir di tgl 28 Mei 2022\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q32S40Flw2.jpeg',NULL,'2022-07-05 09:08:49',179,NULL,1,10,'2022-07-05 10:04:03'),(14514,'S22014514',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,752,975\r\nSisa Saldo BCA Supplier :5,941,016\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1752975,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 09:38:01',243,NULL,1,1,'2022-07-05 10:14:41'),(14515,'S22014515',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 05 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,169,100\r\nSisa Saldo BCA Supplier : 5,941,016\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1169100,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 09:38:38',243,NULL,1,1,'2022-07-05 10:14:35'),(14516,'S22014516',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 3,068,941\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 5/7/2022\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1NLQf2iLVjDUO-ziWVY2vBIl_mZfnvuGAA2rez9hFqxA/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 10:50:52',73,NULL,1,1,'2022-07-05 11:03:01'),(14517,'S22014517',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22268164 : Rp15.000 (DSP)\r\n\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-05 12:44:23',243,NULL,0,NULL,NULL),(14518,'S22014518',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 05 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp10,823,950\r\nSisa Saldo BCA Supplier : 18,023,090\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',10823950,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 13:18:02',243,NULL,1,1,'2022-07-05 14:47:57'),(14519,'S22014519',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1.659.799.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 05/07/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jHQ0hLP6Fh.jpeg',NULL,'2022-07-05 13:21:42',186,NULL,1,10,'2022-07-07 10:22:18'),(14520,'S22014520',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,412,500\r\nSisa Saldo BCA Supplier :18,023,090\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1412500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 13:22:17',243,NULL,1,1,'2022-07-05 14:47:34'),(14521,'S22014521',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Maman dan Elbrush\r\nJumlah: Rp. 37.812.644\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.37.815.000 = Rp.37.812.644\r\n- P22001019 Mike Elbrush Rp26.615.000\r\n- P22001018 Maman SMM Rp11.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1202',37812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-05 13:26:35',20,NULL,1,10,'2022-07-06 19:53:48'),(14522,'S22014522',2,45,NULL,'Lampu LED Bulat\r\nPengajuan Pembelian lampu LED Bulat untuk pintu masuk akses garasi ms4 1Pcs dikarenakan lampu eror kedip kedip1Pcs \r\nJenis Barang: Lampu LED Bulat\r\nVendor: toko listrik banceuy\r\nJumlah: Rp. 1Pcs Rp 85.000 (Referensi pembelian sebelumnya di 75.000 buffer 10.000 untuk kelebihan harga )\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nBerikut pengajuan untuk pembelian lampu LED Bulat. Terima kasih pa',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-05 13:46:44',179,NULL,1,10,'2022-07-05 13:57:03'),(14523,'S22014523',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Jul-Sep\r\n(pemotongan Rp. 600.000)\r\nJumlah: 1.800.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-05 14:13:06',34,NULL,1,10,'2022-07-05 22:53:37'),(14524,'S22014524',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 30 Juni  - 04 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp.100,553,435\r\nSaldo Rekening BCA Suplier: 5,786,640\r\nSPV Penanggung Jawab : Alvin Senjaya',100554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 14:19:15',243,NULL,1,1,'2022-07-05 15:00:43'),(14525,'S22014525',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,601,898\r\nSisa Saldo BCA Supplier :5,787,354\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1601898,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 15:09:49',243,NULL,1,1,'2022-07-05 15:25:33'),(14526,'S22014526',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001021	ALI MUHAMAD IBH	CASHBON	2.100.000\r\n\r\nTot Pembayaran	2.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.102.644\r\n\r\n1561538676\r\na/n ALI MUHAMMAD',2102644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-07-05 15:07:17',241,NULL,1,10,'2022-07-06 19:53:32'),(14527,'S22014527',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier ( 13 kode)\r\nTanggal Masuk: 05 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002303	Asep Supriatna SLN	SHO 411	969.000\r\nP22002304	Maman SMM	IAC 792	6.921.350\r\nP22002305	TATI	IFS 210	3.295.500\r\nP22002306	UJANG SUM	IDS 115	2.030.400\r\nP22002307	Asep Permana KDO	LKR 658	890.825\r\nP22002308	ANE LNU	KZS 225	941.500\r\nP22002309	Anang LOL	LTG 582	699.250\r\nP22002310	Dayut SMD	IVM 294	1.657.800\r\nP22002311	SIDIK	KZS 483	1.927.500\r\nP22002312	SIDIK	KZS 581	77.100\r\nP22002313	Herman	KZS 618	951.600\r\nP22002314	Jajang Dus	DUS PRIA KZR	10.300.000\r\nP22002315	ALI MUHAMAD IBH	CASHBON	3.000.000\r\n\r\nTot Pembayaran	33.661.825\r\nSisa Saldo	96.117\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.393\r\nTotal Pengajuan	33.671.218',33671218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-07-05 15:57:51',241,NULL,1,1,'2022-07-07 13:54:45'),(14528,'S22014528',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,035,528\r\nSisa Saldo BCA Supplier :4,185,456\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4035528,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-05 15:38:53',243,NULL,1,1,'2022-07-05 15:44:41'),(14529,'S22014529',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 5 Juli 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 5 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-05 17:14:29',243,NULL,1,10,'2022-07-05 22:53:51'),(14530,'S22014530',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 17/06/2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 09:27:25',189,NULL,0,NULL,NULL),(14531,'S22014531',2,45,NULL,'Pengajuan Pembayaran pembelian kabel ties untuk pemasangan fiber plastik di pagar MS 4 dan MS 6\r\nJenis Barang:  Kabel ties \r\nVendor: toko matrial singgasana \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 06/07/2022\r\nSPV/ staff Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 09:31:34',189,NULL,1,10,'2022-07-06 11:13:52'),(14532,'S22014532',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 06/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 01/07/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 09:35:34',29,NULL,1,1,'2022-07-06 14:01:57'),(14533,'S22014533',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 06 juli 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 27 juni 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04995t8Re5.jpg',NULL,'2022-07-06 09:39:54',189,NULL,0,NULL,NULL),(14534,'S22014534',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 5/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 01/07/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-06 09:40:24',29,NULL,1,10,'2022-07-06 11:13:38'),(14535,'S22014535',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 199,928\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 6/7/2022\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1NLQf2iLVjDUO-ziWVY2vBIl_mZfnvuGAA2rez9hFqxA/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-06 10:16:07',73,NULL,1,1,'2022-07-06 10:49:45'),(14536,'S22014536',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Transaksi Pending MP\r\nVendor: Interval Group\r\nJumlah: \r\n- MP Majo Kayo: Rp635,000 (2 Faktur)\r\n- MP Totenhood: Rp11,753 (1 Faktur)\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Asep R\r\nFaktur:\r\n\r\nMP Majo kayo:\r\nNo Faktur: 22012583 (Rp553.000)\r\nNo faktur: 22012623 (Rp82.000)\r\n\r\nMP Totenhood:\r\nNo Faktur: 22012655 (Rp11.753)',646753,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q5GL8546FS.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Rx400OPxz.pdf','2022-07-06 10:43:44',240,NULL,1,10,'2022-07-06 11:12:38'),(14537,'S22014537',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 06 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp476,700\r\nSisa Saldo BCA Supplier : 15,154,077\r\n\r\nSPV Penanggung Jawab : Iqbal Maulana',476700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-06 11:38:32',243,NULL,1,1,'2022-07-06 12:06:56'),(14538,'S22014538',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp779,400\r\nSisa Saldo BCA Supplier :15,154,077\r\n\r\n\r\nSPV Penanggung Jawab : Iqbal Maulana',779400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-06 11:38:31',243,NULL,1,1,'2022-07-06 12:07:07'),(14539,'S22014539',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22171206 : Rp10.000 (RD)\r\n\r\nTanggal Masuk: 06 Juli 2022\r\nSPV Penanggung Jawab: Iqbal Maulana',10,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-06 12:06:19',243,NULL,0,NULL,NULL),(14540,'S22014540',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22171206 : Rp10.000 (RD)\r\n\r\nTanggal Masuk: 06 Juli 2022\r\nSPV Penanggung Jawab: Iqbal Maulana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 13:29:34',243,NULL,0,NULL,NULL),(14541,'S22014541',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,149,756\r\nSisa Saldo BCA Supplier :13,897,977\r\n\r\n\r\nSPV Penanggung Jawab : Iqbal Maulana',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-06 14:03:45',243,NULL,1,1,'2022-07-06 15:30:51'),(14542,'S22014542',2,138,NULL,'Servis printer\r\nPengajuan Pembayaran biaya servis dan penggantian part printer epson dengan kode PRT/INT/2018/01/002 \r\nJenis Barang: Printer Epson\r\nVendor: Mitra Infoparama Epson\r\nService Rp 110.000\r\nHolder Returd Assy Rp 35.000\r\nMotor Assy CR Rp 45.000\r\nCap Assy Rp 50.000\r\nPrembes Rp 200.000\r\nJumlah: 440.000\r\nTanggal Masuk: 06 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Aset milik RDSP, adapun akan diatrik untuk backup team ITV dikarenakan untuk team RDSP pembelian unit baru untuk printer\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk servis printer. Terimakasih pak',440000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/016PMj0mn5.jpg',NULL,'2022-07-06 14:05:25',179,NULL,1,10,'2022-07-06 19:52:19'),(14543,'S22014543',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 06 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,520,970\r\nSisa Saldo BCA Supplier : 13,897,977\r\n\r\nSPV Penanggung Jawab : Iqbal Maulana',4520970,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-06 14:06:54',243,NULL,1,1,'2022-07-06 15:30:59'),(14544,'S22014544',1,1,NULL,'Pengajuan pembelian aset Printer baru Type printer L3210\r\nuntuk keperluan team RDSP, dikarenakan Printer Sebelumnya sedang dalam proses service \r\nJenis Barang: printer L3210\r\nVendor: Vinaya Komputer BEC\r\nJumlah: Rp.2.220.000\r\nTanggal Masuk: 06 Juli 2021\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon bantuannya \r\nterima kasih',2220000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-07-06 14:12:10',175,NULL,1,1,'2022-07-06 14:30:09'),(14545,'S22014545',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 kode)\r\nTanggal Masuk: 06 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002316	Asep Permana KDO	LKR 658	688.250\r\nP22002317	Anang LOL	LTG 582	1.818.050\r\nP22002318	ANE LNU	KSU 378	898.200\r\nP22002319	Rahmat LTS	LTS 821	3.752.000\r\nP22002320	Ervin Suplier	SVN 014	1.059.970\r\nP22002321	Rudi LAY	KZS 046	3.666.200\r\nP22002323	Rudi LAY	KZS 174	1.530.000\r\nP22002324	SIDIK	KZS 225	1.924.500\r\nP22002325	SIDIK	KZS 569	1.310.700\r\nP22002326	M.Rijal Alfatih	KZS 437	30.000\r\nP22002327	M.Rijal Alfatih	KZS 436	135.000\r\nP22002328	M.Rijal Alfatih	KZS 435	30.000\r\nP22002332	MAMAN SMM	SMM 767	2.449.800\r\nP22002333	MAMAN SMM	IAC 687	1.273.000\r\nP22002334	MAMAN SMM	IAC 792	2.651.300\r\n\r\nTot Pembayaran	23.216.970\r\nSisa Saldo	107.153\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.248\r\nTotal Pengajuan	23.221.218',23221218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-07-06 15:02:43',241,NULL,1,1,'2022-07-07 13:54:59'),(14546,'S22014546',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 07 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n- Plastik Kaos kaki 10x25 10 Pack Rp.76.000(perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 16:42:10',235,NULL,0,NULL,NULL),(14547,'S22014547',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 06/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 16:44:22',29,NULL,0,NULL,NULL),(14548,'S22014548',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Doni/Bintang, brata dan B-BAG (Batununggal)\r\nJumlah: Rp. 12.462.644\r\nTanggal Masuk: 06 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 12.458.050 = Rp. 12.462.644\r\n\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1195',12462644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-07-06 16:47:13',6,NULL,1,10,'2022-07-06 17:01:12'),(14549,'S22014549',2,2,NULL,'Pengajuan Pembayaran SOL Lubis (Untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (Untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n40 : 38 * 22.750 =    864.500\r\n41 : 75 * 22.750 = 1.706.250\r\n42 : 50 * 22.750 = 1.137.500\r\n43 : 82 * 22.750 = 1.865.500\r\n======================================================\r\nTotal 245 Pasang = Rp5.574.000\r\nHarga 22.750/Pasang x 245 Pasang = 5.574.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari Mitra\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',5574000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A892p7l72h.jpg',NULL,'2022-07-07 10:47:59',223,NULL,1,10,'2022-07-07 21:42:02'),(14550,'S22014550',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM per bulan a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: PDAM\r\nJumlah: Rp. 57.600\r\nTanggal Masuk: 06 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Tagihan PDAM sudah dikeluarkan per april 2022, sebelumnya tunggakan sudah dilunasi, adapun tagihan muncul dibulan april setelah pemasangan meteran kembali, hanya saja terlewat untuk pengajuan pembayaran\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembayaran rekening air PDAM. Terima kasih pak',57600,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 17:26:01',179,NULL,1,10,'2022-07-06 19:51:00'),(14551,'S22014551',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 6 Juli 2022\r\nSPV Penanggung Jawab:\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 6 Juli 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-06 18:00:49',243,NULL,1,1,'2022-07-07 13:51:04'),(14552,'S22014552',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22269072 : Rp20.000 (DSP)\r\n22171258 : Rp19.000 (RD)\r\n22171617 : Rp7.000 (RD)\r\n\r\nTanggal Masuk: 07 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-07 10:17:59',243,NULL,0,NULL,NULL),(14553,'S22014553',1,2,NULL,'Pembayaran Supp Stok Seller Brand Sendiri RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 07 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,465,960\r\nSisa Saldo BCA Supplier : 8,227,251\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2465960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-07 10:55:54',243,NULL,1,1,'2022-07-07 11:18:02'),(14554,'S22014554',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n HW Fashion Bandung (Salah transfer)\r\nJumlah: 2.897.650\r\nTanggal Masuk: 04/07/2022\r\nSPV Penanggung Jawab: Angga Reza P\r\nNote : Dana di refund ke rekening Pelanggan\r\nNo rek pelanggan BCA : 3460135965 a/n Willy Kurniawan',2897650,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F1781487I5.jpeg',NULL,'2022-07-07 13:11:54',245,NULL,0,NULL,NULL),(14555,'S22014555',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Andrean Fitzgerald\r\nVendor: Tokopedia\r\nID Meteran/token: 532116003895\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 07 Juli 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4xIHF1X2u7.png',NULL,'2022-07-07 13:04:30',24,NULL,0,NULL,NULL),(14556,'S22014556',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan pembayaran sol & operasional lainnya\r\nEstimasi pembayaran Sol : Rp.5.574.000\r\nSisa Saldo rekening : Rp.3,444,096.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 07/07/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ZW8bTn2N9.png',NULL,'2022-07-08 09:35:52',108,NULL,0,NULL,NULL),(14557,'S22014557',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,773,200\r\nSisa Saldo BCA Supplier :5,761,291\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2773200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-07 14:16:48',243,NULL,1,1,'2022-07-08 09:51:32'),(14558,'S22014558',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 07 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp247,025\r\nSisa Saldo BCA Supplier : 5,761,291\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',247025,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-07 14:20:21',243,NULL,1,1,'2022-07-08 09:51:24'),(14559,'S22014559',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier ( 15 kode)\r\nTanggal Masuk: 07 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002335	DEDE SAEFUL HAYAT	KZS 555	1.680.000\r\nP22002336	Irwan Lingkar	KZS 225	3.077.300\r\nP22002337	Dayut SMD	IVM 294	146.300\r\nP22002338	ANE LNU	KZS 569	1.464.900\r\nP22002339	Asep Permana KDO	KZS 569	642.000\r\nP22002340	SIDIK	KZS 569	539.700\r\nP22002341	ASEP SEPATU (CANGKUANG)	KZS 690	925.200\r\nP22002342	Herman	KZS 316	4.856.650\r\nP22002343	Herman	KZS 618	600.800\r\nP22002344	SONI SJO	KZS 025	5.320.300\r\nP22002345	SONI SJO	KZS 026	1.844.250\r\nP22002346	Rudi LAY	KZS 606	923.400\r\nP22002347	Rudi LAY	KZS 174	1.147.500\r\nP22002348	Rudi LAY	KZS 046	3.601.125\r\nP22002349	HERMAWAN LABEL	KULIT TTM	1.620.000\r\n\r\nTot Pembayaran	28.389.425\r\nSisa Saldo	111.401\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.793\r\nTotal Pengajuan	28.391.218',28391218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-07-07 16:02:44',241,NULL,0,NULL,NULL),(14560,'S22014560',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001027	ERVIN	CST 560	900.000\r\nP22001026	ANE	CASHBON	1.800.000\r\nP22001029	B-BAG (BATUNUNGGAL)	KZS 061	135.000\r\nP22001030	B-BAG (BATUNUNGGAL)	KZS 063	90.000\r\n\r\nTot Pembayaran	2.925.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	2.932.644',2932644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-07-07 16:03:40',241,NULL,0,NULL,NULL),(14561,'S22014561',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.2,741,066.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 07/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4k8563qXY1.png',NULL,'2022-07-07 16:05:00',108,NULL,1,1,'2022-07-08 09:58:02'),(14562,'S22014562',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 07 Juli 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 327.771',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-07-07 16:07:46',24,NULL,1,1,'2022-07-08 15:46:59'),(14563,'S22014563',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,988,304.00\r\nKas Tunai : Rp.1.244.500\r\nTotal Kas : Rp.3.232.804\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7A949U7ZjJ.png',NULL,'2022-07-07 16:09:32',108,NULL,1,1,'2022-07-08 10:00:58'),(14564,'S22014564',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 7 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-07 16:45:51',245,NULL,0,NULL,NULL),(14565,'S22014565',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mike Elbrush dan Koko Juni\r\nJumlah: Rp. 27.092.644\r\nTanggal Masuk: 07 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n- P22001031 Mike Elbrush Rp. 21.045.000\r\n- P22001033 Koko Juni Rp. 6.046.000\r\n\r\nTotal Tagihan Rp. 27.091.000 = Rp. 27.092.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1195',27092644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-07-07 17:02:16',6,NULL,0,NULL,NULL),(14566,'S22014566',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-07 17:18:20',235,NULL,0,NULL,NULL),(14567,'S22014567',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 7 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 7 Juli 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-07 17:37:42',243,NULL,1,10,'2022-07-07 21:40:59'),(14568,'S22014568',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\n1 L sabun cuci piring = Rp. 15.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 77000\r\nTanggal Masuk: 8 juli 2022\r\nSPV Penanggung Jawab: Angga\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',77000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-08 09:00:56',58,NULL,0,NULL,NULL),(14569,'S22014569',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,449,268\r\nSisa Saldo BCA Supplier :17,745,215\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3449268,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-08 10:03:39',243,NULL,1,1,'2022-07-08 10:07:51'),(14570,'S22014570',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 08 Juli 2022\r\nPengambilan Terakhir: 14 Juni 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 09:15:13',243,NULL,0,NULL,NULL),(14571,'S22014571',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead , Autoomic\r\nJumlah: Rp.2.650.000\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 07 Juli 2022: #k0707-2',2650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 09:18:27',173,NULL,1,10,'2022-07-08 22:38:06'),(14572,'S22014572',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:\r\nUk.30  : 13 Mei 2022\r\nUk.40 : 28 April 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 09:20:45',243,NULL,0,NULL,NULL),(14573,'S22014573',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,124,545\r\nSisa Saldo BCA Supplier : 14,295,947\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3124545,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-08 10:35:20',243,NULL,1,1,'2022-07-08 15:44:12'),(14574,'S22014574',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL ZIRO\r\nJenis Barang: SOL ZIRO\r\nVendor : ZIRO\r\nJumlah:\r\n31 : 20 *19.000 = 380.000\r\n32 : 37 *19.000 = 703.000\r\n33 : 28 *19.000 = 532.000\r\n34 : 22 *19.000 = 418.000\r\n35 : 43 *19.000 = 817.000\r\n\r\n\r\n=====================================\r\nHarga 19.000/psng x 150 pasang = 2.850.000\r\nTotal = 2.850.000\r\nDiskon 2.5% = 71.250\r\nTotal - Disc 2.5% = 2.778.750\r\nDP = 750.000\r\nSisa = 2.028.750\r\n\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2028750,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2022-07-08 13:35:23',241,NULL,1,10,'2022-07-08 22:44:06'),(14575,'S22014575',2,28,NULL,'Penggantian Ongkos Kirim\r\nJenis Barang : Ongkos Kirim\r\nVendor: WAHANA & JNE OKE\r\nJumlah: 26.000\r\nTanggal Masuk: Juli\r\nSPV Penanggung Jawab: Pak Angga\r\n\r\nPenggantian ongkir untuk penggantian barang cacat dan kurang kirim pada ID KOM22000968/22265195(DSP) dan  pada ID ORDER KOM22000969/22267496(DSP)',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 14:41:15',166,NULL,0,NULL,NULL),(14576,'S22014576',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SD > 4 Lusin @33.000 = 132.000\r\nBCL 621 SMA > 1 Lusin @33.000 = 33.000\r\nBCL 638 SD > 19 Lusin @33.000 = 627.000\r\nBCL 638 SMP > 7 Lusin @33.000 = 231.000\r\nBCL 638 SMA > 5 Lusin @33.000 = 165.000\r\nKID 283 SD > 4 Lusin @32.000 = 128.000\r\nKID 283 SMP > 2 Lusin @32.000 = 64.000\r\n\r\nTotal : 1.380.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1380000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 15:23:44',241,NULL,1,10,'2022-07-11 20:49:43'),(14577,'S22014577',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64II49w3L4.png',NULL,'2022-07-08 15:54:20',24,NULL,0,NULL,NULL),(14578,'S22014578',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Eka Jaya, Kencana Mas, Suyud, Leopard, Brata\r\nJumlah: Rp. 10.792.644\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 10.797.000 = Rp. 10.792.644\r\n\r\n- P22001028 Eka Jaya Rp. 2.421.000\r\n- P22001032 Kencana Mas jas Hujan Rp. 1.200.000\r\n- P22001034 Suyud Rp. 1.001.000\r\n- P22001035 leopard Rp. 1.875.000\r\n- P22001036 brata Rp. 4.300.000\r\n\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1195',10792644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-07-08 16:11:14',6,NULL,0,NULL,NULL),(14579,'S22014579',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (26 Kode)\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002350	ANE LNU	KZS 569	998.100\r\nP22002351	Asep Permana KDO	KZS 569	885.900\r\nP22002352	Asep Permana KDO	LKR BCL 523	340.700\r\nP22002353	SIDIK	KZS 225	1.542.000\r\nP22002354	SIDIK	KZS 304	925.200\r\nP22002355	SIDIK	KZS 225	154.200\r\nP22002356	Sopi LDG	LDG BCL 162	838.300\r\nP22002357	DEDE SAEFUL HAYAT	LKR 841	740.675\r\nP22002358	DEDE SAEFUL HAYAT	KZS 555	1.436.500\r\nP22002359	Irwan Lingkar	KZS 621	925.200\r\nP22002360	Irwan Lingkar	KZS 777	2.553.000\r\nP22002361	TATI	IFS 212	3.373.500\r\nP22002362	Asep Supriatna SLN	LPU BCL 456	943.200\r\nP22002363	Asep Supriatna SLN	SPR INF 841	480.250\r\nP22002364	ASEP TAS	TTM 020	156.000\r\nP22002365	ASEP TAS	TTM 021	156.000\r\nP22002366	ASEP TAS	TTM 023	195.000\r\nP22002368	UJANG SUM	IDS 390	360.000\r\nP22002369	UJANG SUM	IDS 945	160.000\r\nP22002370	UJANG SUM	SCP INF 727	219.600\r\nP22002371	UJANG SUM	SFS INF 973	119.800\r\nP22002372	Rudi LAY	KZS 046	2.391.000\r\nP22002373	Rudi LAY	KZS 174	1.300.500\r\nP22002374	Rudi LAY	KZS 931	1.025.400\r\nP22002375	Maman SMM	IAC KID 792	2.565.650\r\nP22002376	Ujang Karet	SLIP KARET KZR	800.000\r\n\r\nTot Pembayaran	25.585.675\r\nSisa Saldo	113.194\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.543\r\nTotal Pengajuan	25.591.218',25591218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-08 16:36:34',223,NULL,0,NULL,NULL),(14580,'S22014580',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 120.000\r\nTanggal Masuk: 8 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 17:26:56',245,NULL,0,NULL,NULL),(14581,'S22014581',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.55.000\r\nTanggal Masuk: 08/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 17:28:50',245,NULL,0,NULL,NULL),(14582,'S22014582',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 8 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 8 Juli 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-08 17:35:10',243,NULL,1,10,'2022-07-08 22:37:30'),(14583,'S22014583',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22269646 : Rp29.000 (DSP)\r\n\r\nTanggal Masuk: 08 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-09 08:19:08',243,NULL,0,NULL,NULL),(14584,'S22014584',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.4.400.000\r\nTanggal Masuk: 09 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Juli 2022: #k0708-2',4400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-09 08:30:10',173,NULL,1,10,'2022-07-09 09:52:31'),(14585,'S22014585',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 Juli - 08 Juli 2022\r\nVendor : All Vendor\r\nJumlah : 213,300,725\r\nSisa Saldo BCA Supplier : 11,171,402\r\nSPV Penanggung Jawab : Alvin Senjaya',213304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-09 10:36:08',243,NULL,1,1,'2022-07-09 11:10:09'),(14586,'S22014586',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 04/07/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QzUh4UQL9x.jpeg',NULL,'2022-07-09 11:51:03',189,NULL,0,NULL,NULL),(14587,'S22014587',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,852,402\r\nSisa Saldo BCA Supplier :11,174,826\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4852402,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-09 12:02:22',243,NULL,1,1,'2022-07-11 15:11:08'),(14588,'S22014588',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 09 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp12,238,120\r\nSisa Saldo BCA Supplier : 11,174,826\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',12238120,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-09 12:03:41',243,NULL,1,1,'2022-07-11 15:10:49'),(14589,'S22014589',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 09 Juli 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8P8j0936d0.png',NULL,'2022-07-09 13:01:36',24,NULL,1,1,'2022-07-11 15:08:28'),(14590,'S22014590',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Order Produk Yo Randang\r\nVendor: Yo Randang Payakumbuh\r\nJumlah: Rp50,000\r\nTanggal Masuk: 9 Juli 2022\r\nSPV Penanggung Jawab: Asep R',50000,2,1,'6145035671','Yelsi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D920t79vX1.png',NULL,'2022-07-09 13:18:52',240,NULL,1,10,'2022-07-09 13:25:56'),(14591,'S22014591',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (23 Kode)\r\nTanggal Masuk: 09 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002377	Dewi IRP	IRP KID 437	1.323.000\r\nP22002378	Seni LIF	KZS 555	690.000\r\nP22002379	ANE LNU	KZS 569	716.550\r\nP22002380	Yana sepatu	KZS 569	1.542.000\r\nP22002381	Asep Permana KDO	LKR BCL 523	1.277.625\r\nP22002382	Asep Permana KDO	KZS 569	77.100\r\nP22002383	DEDE SAEFUL HAYAT	KZS 559	1.809.250\r\nP22002384	DEDE SAEFUL HAYAT	KZS 555	253.500\r\nP22002385	Irwan Lingkar	KZS 225	848.100\r\nP22002386	Irwan Lingkar	KZS 103	520.000\r\nP22002387	Irwan Lingkar	KZS 225	685.000\r\nP22002388	Irwan Lingkar	KZS 084	85.000\r\nP22002389	Irwan Lingkar	KZS 085	85.000\r\nP22002390	Ervin Suplier	IFS 656	1.248.000\r\nP22002391	Ervin Suplier	IFS 633	4.900.000\r\nP22002392	Ervin Suplier	IFS 656	3.244.000\r\nP22002393	Ervin Suplier	BA 325 IFS	1.000.000\r\nP22002394	Rudi LAY	KZS 046	876.700\r\nP22002395	Rudi LAY	KZS 174	1.377.000\r\nP22002396	Rudi LAY	KZS 635	841.500\r\nP22002397	SONI SJO	KZS 999	2.841.750\r\nP22002398	SONI SJO	KZS 025	1.690.900\r\nP22002399	SONI SJO	KZS 024	2.313.500\r\n\r\nTot Pembayaran	30.245.475\r\nSisa Saldo	118.737\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.743\r\nTotal Pengajuan	30.251.218',30251218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-09 13:47:18',223,NULL,1,1,'2022-07-12 13:12:13'),(14592,'S22014592',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 Juli 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 9 Juli 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-09 13:51:32',245,NULL,0,NULL,NULL),(14593,'S22014593',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.6,322,424.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 09/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t5sClJ1mz6.png',NULL,'2022-07-09 13:55:40',108,NULL,1,1,'2022-07-11 15:10:13'),(14594,'S22014594',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,003,172\r\nSisa Saldo BCA Supplier :9,088,453\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2003172,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-11 10:33:58',243,NULL,1,1,'2022-07-11 11:14:31'),(14595,'S22014595',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 9 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 9 Juli 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-09 15:17:26',243,NULL,1,10,'2022-07-10 20:21:42'),(14596,'S22014596',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001040	Maman SMM	CST 269	775.000\r\n\r\nTot Pembayaran	775.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	782.644\r\n\r\n3461757179\r\nA/n eva budiantie',782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-09 14:37:22',223,NULL,1,10,'2022-07-11 17:03:19'),(14597,'S22014597',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 160.000\r\nTanggal Masuk: 9 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-09 15:15:40',245,NULL,1,10,'2022-07-10 20:21:57'),(14598,'S22014598',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Bintang dan Unen\r\nJumlah: Rp. 3.962.644\r\nTanggal Masuk: 09 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 3.961.500 = Rp. 3.962.644\r\n\r\n- P22001037 Doni/Bintang Rp. 2.907.500\r\n- P22001038 Unen Rp. 1.054.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1195',3962644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-07-09 14:46:25',6,NULL,1,10,'2022-07-11 17:03:42'),(14599,'S22014599',1,9,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran: Cashbon Karyawan\r\nKaryawan: Ikbal Maulana (koord)\r\nDivisi: RDSP\r\nJumlah: Rp2.000.000,-\r\nTanggal Masuk: 9 Jul 2022\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nCat.\r\nPengajuan Pinjaman Rp2.000.000,-\r\nSisa Pinjaman Sebelumnya Rp0,-\r\nPembayaran akan dicicil menjadi 4x pembayaran @500.000,-\r\n\r\nuntuk keperluan biaya sekolah adik.\r\nMohon bantuannya.\r\nTerima kasih.',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-09 15:22:56',73,NULL,1,10,'2022-07-10 20:21:24'),(14600,'S22014600',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka, Blackkelly nc\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 11 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 09 Juli 2022: #k0709-2',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-11 08:44:21',20,NULL,1,10,'2022-07-13 10:49:08'),(14601,'S22014601',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) dari tgl 2-28 Juni 2022\r\n22012172 Rp.89.725\r\n22012315 Rp.197.169	\r\n22012319 Rp.143.174	\r\n22012580 Rp.85.347\r\n22012633 Rp.120.538\r\nTotal Tagihan : Rp.635.953\r\nTanggal Masuk: 11/07/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',635953,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/045oilx75W.png',NULL,'2022-07-11 09:15:03',108,NULL,1,10,'2022-07-21 12:17:18'),(14602,'S22014602',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) dari tgl 30 Juni 2022\r\n22039907 Rp.95.988	\r\nTotal tagihan: Rp.95.988\r\nTanggal Masuk: 16/07/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',95988,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0E0C86608s.png',NULL,'2022-07-16 10:31:38',108,NULL,0,NULL,NULL),(14603,'S22014603',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 11 Juni 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-11 12:53:18',24,NULL,0,NULL,NULL),(14604,'S22014604',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, Mandiri jaya, Pak Maman\r\nJumlah: Rp. 2.762.644\r\nTanggal Masuk: 11 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.2.762.000 = Rp.2.762.644\r\n- P22001045 Koko Juni Rp2.253.000\r\n- P22001044 Maman SMM Rp70.000\r\n- P22001041 Mandiri Jaya Rp439.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1211',2762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-11 13:26:09',20,NULL,1,10,'2022-07-11 17:00:18'),(14605,'S22014605',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 11 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001046	ULE-TAS	CASHBON	650.000\r\n\r\nTot Pembayaran	650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-7.356\r\nTotal Pengajuan	642.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-11 14:26:18',223,NULL,1,10,'2022-07-11 17:01:58'),(14606,'S22014606',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,540,300\r\nSisa Saldo BCA Supplier :7,085,281\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3540300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-11 14:58:55',243,NULL,1,1,'2022-07-11 15:15:49'),(14607,'S22014607',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,953,007\r\nSisa Saldo BCA Supplier :7,085,281\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2953007,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-11 15:00:25',243,NULL,1,1,'2022-07-11 15:15:41'),(14608,'S22014608',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp140,580\r\nSisa Saldo BCA Supplier :7,085,281\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',140580,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-11 15:29:25',243,NULL,1,1,'2022-07-11 15:36:19'),(14609,'S22014609',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (25 Kode)\r\nTanggal Masuk: 11 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002401	Ujang Karet	KARET TAS HITAM KID	800.000\r\nP22002402	SIDIK	KZS 581	922.200\r\nP22002403	ANE LNU	KSU KZR 378	780.800\r\nP22002404	DEDE SAEFUL HAYAT	KZS 559	1.810.000\r\nP22002405	Yana sepatu	IRB KID 173	1.032.700\r\nP22002406	Eri LPI	LPI BCL 524	1.394.025\r\nP22002407	Irwan Lingkar	KZS 225	771.000\r\nP22002408	Irwan Lingkar	KZS 225	2.313.000\r\nP22002409	Taryono SGI	TTM 411	212.500\r\nP22002410	Taryono SGI	TTM 412	93.500\r\nP22002411	Taryono SGI	TTM 414	204.000\r\nP22002412	Taryono SGI	TTM 415	59.500\r\nP22002413	Asep Permana KDO	KZS 225	817.700\r\nP22002414	ROSYANTI LRM	LRM BCL 269	869.100\r\nP22002415	SONI SJO	KZS 024	2.154.350\r\nP22002416	Rudi LAY	KZS 046	3.187.850\r\nP22002417	Maman SMM	IAC KID 792	10.501.250\r\nP22002418	Maman SMM	IAC 793 IDS	2.528.000\r\nP22002419	Maman SMM	LJB BCL 053	2.957.750\r\nP22002420	Maman SMM	LJB 055	2.908.100\r\nP22002421	Maman SMM	IAC KID 188	1.012.000\r\nP22002422	Maman SMM	TL 751 KZS	41.500\r\nP22002423	Maman SMM	IAC 794 IDS	318.750\r\nP22002424	Maman SMM	SMM INF 767	130.200\r\nP22002425	Maman SMM	IRT KID 498	122.200\r\n\r\nTot Pembayaran	37.941.975\r\nSisa Saldo	124.480\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.243\r\nTotal Pengajuan	37.951.218',37951218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-11 16:16:31',223,NULL,1,1,'2022-07-12 13:12:36'),(14610,'S22014610',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 160.000\r\nTanggal Masuk:11 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-11 16:41:28',245,NULL,1,10,'2022-07-11 20:48:31'),(14611,'S22014611',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 160.000\r\nTanggal Masuk: 11 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 11 Juli 2022- RDSP',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-11 17:29:47',243,NULL,1,10,'2022-07-11 20:45:47'),(14612,'S22014612',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000(perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-11 19:08:44',235,NULL,1,10,'2022-07-11 20:46:07'),(14613,'S22014613',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.451,394.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 12/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21jfO79675.png',NULL,'2022-07-12 08:27:23',108,NULL,1,1,'2022-07-12 13:13:54'),(14614,'S22014614',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,859,750\r\nSisa Saldo BCA Supplier :451,394\r\n\r\n\r\nSPV Penanggung Jawab : Iqbal Maulana',1859750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-12 08:34:13',243,NULL,1,1,'2022-07-12 10:27:10'),(14615,'S22014615',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Juli 2022: #k0711-2',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-12 08:45:57',173,NULL,1,10,'2022-07-12 15:10:53'),(14616,'S22014616',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE (MERAH - PUTIH)\r\nJenis Barang: SOL WINSOLE (MERAH - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 5 * 25.000 = 125.000\r\n37 : 43 * 25.000 = 1.075.000\r\n38 : 15 * 25.000 = 375.000\r\n39 : 19 * 25.000 = 475.000\r\n40 : 43 * 25.000 = 1.075.000\r\n41 : 25 * 25.000 = 625.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 3.750.000\r\nHarga 25.000/psng x 150 psng = 3.750.000\r\nTotal = 3.750.000\r\nDiskon 2.5% = 93.750\r\nTotal - Diskon 2.5% = 3.656.250\r\nTotal = 3.656.250\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',3656250,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/476d6nVgQr.jpeg',NULL,'2022-07-12 16:00:27',241,NULL,1,10,'2022-07-13 10:06:43'),(14617,'S22014617',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 12/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-12 10:03:04',29,NULL,0,NULL,NULL),(14618,'S22014618',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 12/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 06/07/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-12 10:03:50',29,NULL,0,NULL,NULL),(14619,'S22014619',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 05 - 11 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp.170,522,472\r\nSaldo Rekening BCA Suplier: 15,455,543\r\nSPV Penanggung Jawab : Asep Supriatna',170524149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-12 10:44:46',243,NULL,1,1,'2022-07-12 13:21:55'),(14620,'S22014620',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,728,832\r\nSisa Saldo BCA Supplier :15,455,543\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3728832,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-12 12:00:34',243,NULL,1,1,'2022-07-12 13:16:25'),(14621,'S22014621',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Andreas (Shopee/VXX)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92TS1a38u6.png',NULL,'2022-07-12 14:29:53',24,NULL,1,1,'2022-07-13 13:20:55'),(14622,'S22014622',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,151,700\r\nSisa Saldo BCA Supplier :9,868,638\r\n\r\n\r\nSPV Penanggung Jawab : Iqbal Maulana',1151700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-12 14:36:58',243,NULL,1,1,'2022-07-13 13:21:32'),(14623,'S22014623',2,45,NULL,'Pengajuan Pembayaran Pembelian kit shampo mobil\r\nJenis Barang: Kit Car Shampo Wash & Glow 800ml\r\nVendor: Indomaret/Borma \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 12/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 09/02/2022',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-12 14:45:16',189,NULL,0,NULL,NULL),(14624,'S22014624',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002428	Irwan Lingkar	KZS 225	770.250\r\nP22002429	Asep Permana KDO	LKR BCL 523	425.875\r\nP22002430	Asep Permana KDO	KZS 225	839.200\r\nP22002431	INDRA SFL	SPR INF 841	1.017.000\r\nP22002432	Ervin Suplier	IFS 633	5.398.500\r\n\r\nTot Pembayaran	8.450.825\r\nSisa Saldo	133.723\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	393\r\nTotal Pengajuan	8.451.218',8451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-12 15:01:08',223,NULL,1,10,'2022-07-13 09:38:07'),(14625,'S22014625',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk suplier/pemasok\r\nVendor: Max Print\r\nJumlah:  2\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nBahan flexy 250gr : 15.000\r\nTotal Rp. 24.000\r\n\r\nNo. Rek BCA 4372561053\r\nAn. Muhammad Zakky Amrullah\r\n\r\n* Sebelum transfer Mohon cek kembali nominal pembayaran orderannya \r\n  Tolong jangan TRANSFER LEBIH dari nominal tagihannya ..\r\n  Terima Kasih',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-12 15:13:10',6,NULL,1,10,'2022-07-13 10:05:38'),(14626,'S22014626',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001049	Dede tatang	IDS 953	794.900\r\nP22001050	PERMANA LEMBANG	CL 076 IFS	1.620.000\r\nP22001051	PERMANA LEMBANG	CL 077 IFS	1.620.000\r\n\r\nTot Pembayaran	4.034.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.256\r\nTotal Pengajuan	4.032.644\r\n\r\n3460498774\r\nA/n Dede Tatang\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-12 15:25:26',223,NULL,1,10,'2022-07-12 17:35:38'),(14627,'S22014627',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush\r\nJumlah: Rp. 42.142.644\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.42.141.000 = Rp.42.142.644\r\n- P22001048 Mike Elbrush Rp42.141.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1215',42142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-12 15:26:00',20,NULL,1,10,'2022-07-12 17:35:59'),(14628,'S22014628',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 12 Juli 2022\r\nSPV Penanggung Jawab: Iqbal Maulana\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 12 Juli 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-12 17:45:06',243,NULL,1,10,'2022-07-13 23:14:03'),(14629,'S22014629',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Juli 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 150.000\r\nTanggal Masuk : 13 Juli 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Juli 2022. Terimakasih pak',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-13 08:48:15',179,NULL,0,NULL,NULL),(14630,'S22014630',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 03 periode Juli 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 40.000\r\nTotal : Rp 40.000\r\nTanggal Masuk : 13 Juli 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 03 periode Juli 2022. Terimakasih pak',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-13 08:49:18',179,NULL,1,10,'2022-07-13 09:46:49'),(14631,'S22014631',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Transaksi Pending MP\r\nVendor: Interval Group\r\nJumlah: Rp160.000\r\nTanggal Masuk: 04 Juli 2022\r\nSPV Penanggung Jawab: Asep R\r\nFaktur:\r\n\r\nMP Majo kayo:\r\nNo Faktur: 22012707 (Rp160.000)',160000,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/277G8rY516.pdf',NULL,'2022-07-13 09:34:44',240,NULL,1,10,'2022-07-13 09:50:18'),(14632,'S22014632',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vexala, Autoomic , Waxxon , Kuzatura nc\r\nJumlah: Rp.4.350.000\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Juli 2022: #k0712-3',4350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-13 09:34:49',173,NULL,1,10,'2022-07-13 09:49:24'),(14633,'S22014633',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 9/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 05/07/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s83741tq52.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8v628407N6.jpeg','2022-07-13 10:47:13',245,NULL,1,10,'2022-07-13 23:13:40'),(14634,'S22014634',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22173728 : Rp11.000	 (RD)\r\n22173322 : Rp7.000   (RD)\r\n\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-13 13:53:06',243,NULL,0,NULL,NULL),(14635,'S22014635',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 4.000.000\r\nPelanggan resellerdropship a/n Andreas (Shopee/VXX)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000482\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000483\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000484\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000485\r\nSubtotal Rp 4.000.000\r\n\r\nJumlah poin dipotong: 4.000 poin\r\nNo. HP: 089666226739\r\n\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: Wily',4000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81808w5WeD.png',NULL,'2022-07-13 14:05:21',24,NULL,1,1,'2022-07-14 14:22:56'),(14636,'S22014636',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002434	Uca Aksesoris	HANGTAG INF	725.000\r\nP22002435	MUGNI TAS	KZS 516	75.000\r\nP22002436	Asurahman LRU	IVZ KID 904	662.800\r\nP22002437	Irwan Lingkar	KZS 225	3.084.000\r\nP22002438	Irwan Lingkar	KZS 103	104.000\r\nP22002439	Asep Supriatna SLN	SHO INF 411	1.153.000\r\nP22002440	Asep Supriatna SLN	SPR INF 841	565.000\r\nP22002441	Maman SMM	TL 751 KZS	1.651.000\r\nP22002442	Maman SMM	TL 753 KZS	821.300\r\nP22002443	Pepi SPP	KMT KZR 752	1.332.000\r\nP22002444	Rudi LAY	KZS 046	1.594.000\r\nP22002445	Rudi LAY	KZS 555	1.690.000\r\nP22002446	Rudi LAY	KZS 048	876.700\r\nP22002447	SIDIK	KZS 569	1.233.600\r\n\r\nTot Pembayaran	15.567.400\r\nSisa Saldo	134.116\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.818\r\nTotal Pengajuan	15.571.218',15571218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-13 14:38:48',223,NULL,1,1,'2022-07-14 16:07:16'),(14637,'S22014637',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni dan Mandiri jaya\r\nJumlah: Rp. 17.772.644\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.17.773.000 = Rp.17.772.644\r\n- P22001054 Koko Juni Rp17.573.000\r\n- P22001052 Mandiri Jaya Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1217',17772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-13 14:52:12',20,NULL,1,10,'2022-07-13 23:26:29'),(14638,'S22014638',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp6,742,230\r\nSisa Saldo BCA Supplier : 8,716,938\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6742230,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-13 15:13:23',243,NULL,1,1,'2022-07-14 13:57:34'),(14639,'S22014639',2,45,NULL,'Sisa payroll Karyawan\r\nPengajuan Pembayaran sisa payroll karyawan a.n Ikbal Maulana yang keluar tanpa konfirmasi dan tidak sesuai SOP dipotong 2 minggu kerja\r\nJenis Barang: Sisa payroll karyawan\r\nVendor: Interval\r\nJumlah: Rp. 850.000 (sisa payroll hitungan dari 2 minggu kerja dibayarkan ke ybs sebesar 810.00 termasuk potongan absensi)\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk sisa payroll karyawan dari pemotongan dikarenakan keluar tanpa konfirmasi dan tidak sesuai SOP. Terima kasih pak',850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Re3xiID81I.jpg',NULL,'2022-07-13 16:18:42',179,NULL,1,1,'2022-07-22 13:38:35'),(14640,'S22014640',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-13 17:12:50',235,NULL,1,10,'2022-07-13 23:15:26'),(14641,'S22014641',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 13 Juli 2022\r\nSPV Penanggung Jawab: Iqbal Maulana\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 13 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-13 17:21:58',243,NULL,1,10,'2022-07-13 23:14:19'),(14642,'S22014642',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Lotas\r\nJumlah: Rp.1.900.000\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13Juli 2022: #k0713-3',1900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-14 08:44:15',173,NULL,1,10,'2022-07-14 21:21:35'),(14643,'S22014643',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.1,974,708.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 14/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v51701Z3Wa.png',NULL,'2022-07-14 08:55:48',108,NULL,1,1,'2022-07-14 13:53:34'),(14644,'S22014644',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,440,982\r\nKas Tunai : Rp.2.354.300\r\nTotal Kas : Rp.4.795.282\r\nJumlah pengajuan kas: Rp 5.000.000',5004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yy1S348e8k.png',NULL,'2022-07-14 09:08:03',108,NULL,1,1,'2022-07-14 13:56:42'),(14645,'S22014645',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,976,215.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 13/07/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pQkNS453j8.png',NULL,'2022-07-14 09:09:19',108,NULL,1,10,'2022-07-14 09:24:15'),(14646,'S22014646',2,59,NULL,'Deskripsi:Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 roll tali rapia = 25000 \r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\n1 L sabun cuci piring = Rp. 15.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 102000\r\nTanggal Masuk: 14 juli 2022\r\nSPV Penanggung Jawab: Angga\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-14 09:17:33',58,NULL,0,NULL,NULL),(14647,'S22014647',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 6 Lusin @20.000 = 120.000\r\nKZR 593 Abu Muda > 5 Lusin @35.000 = 175.000\r\nKZR 593 Hitam > 27 Lusin @35.000 = 945.000\r\nKZR 593 Navy> 3 Lusin @35.000 = 105.000\r\nKZR 593 Abu Tua > 6 Lusin @35.000 = 210.000\r\nBCL 621 SD > 4 Lusin @34.000 = 136.000\r\nBCL 621 SMP > 1 Lusin @34.000 = 34.000\r\nBCL 621 SMA > 1 Lusin @34.000 = 34.000\r\nBCL 638 SD > 19 Lusin @34.000 = 646.000\r\nBCL 638 SMA > 5 Lusin @34.000 = 170.000\r\nKID 283 SD > 4 Lusin @34.000 = 136.000\r\nKID 283 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 921 Coral > 1 Lusin @34.000 = 34.000\r\nBCL 921 Pink > 1 Lusin @34.000 = 34.000\r\nBCL 921 Ungu > 1 Lusin @34.000 = 34.000\r\nBCL 921 Tosca > 1 Lusin @34.000 = 34.000\r\n\r\nTotal : 2.915.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2915000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-14 14:08:47',241,NULL,1,10,'2022-07-14 21:21:58'),(14648,'S22014648',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 14 juli 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 06 juli 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4NqK79vbE1.jpeg',NULL,'2022-07-14 11:03:38',189,NULL,0,NULL,NULL),(14649,'S22014649',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,329,553\r\nSisa Saldo BCA Supplier :1,974,708\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5329553,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-14 11:11:25',243,NULL,1,1,'2022-07-14 13:53:55'),(14650,'S22014650',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001056	Dede tatang	CASHBON	2.700.000\r\n\r\nTot Pembayaran	2.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-7.356\r\nTotal Pengajuan	2.692.644\r\n\r\n3460498774\r\nA/n Dede Tatang',2692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-14 11:27:11',223,NULL,1,10,'2022-07-14 14:59:26'),(14651,'S22014651',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk suplier/pemasok\r\nVendor: Max Print\r\nJumlah: 1 (200x80)\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nBahan flexy 250gr : 15.000\r\nTotal Rp. 27.000 + Mata Itik',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Lz7s075MD1.jpeg',NULL,'2022-07-14 13:19:15',6,NULL,1,10,'2022-07-14 21:22:31'),(14652,'S22014652',2,28,NULL,'Pengajuan Pembayaran Ongkir\r\nJenis Barang: 1paket besar dengan berat 64Kg \r\nA.n Abdul latif \r\nVendor: CMC \r\nJumlah: Rp 256.000\r\nTanggal Masuk: 13 juli 2022\r\nStaff Penanggung Jawab: Ikbal Herdiana',256000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-14 14:05:34',189,NULL,0,NULL,NULL),(14653,'S22014653',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri jaya, Suyud dan B-bag\r\nJumlah: Rp. 24.652.644\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.24.657.950 = Rp.24.652.644\r\n- P22001058 Mandiri Jaya Rp8.280.000\r\n- P22001057 Suyud Rp1.576.000\r\n- P22001055 B-BAG (Batununggal) Rp14.801.950\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1219',24652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-14 14:25:47',20,NULL,1,10,'2022-07-14 16:22:07'),(14654,'S22014654',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Inficlo\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Galih Anugrah W sebesar Rp. 500.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan Juli sebesar Rp 500.000 \r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-14 14:26:37',245,NULL,0,NULL,NULL),(14655,'S22014655',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nPengajuan Refund Pelanggan a.n Mahmud Alfian (Salah transfer)\r\nJumlah: 2.000.279\r\nTanggal Masuk: 11/07/2022\r\nSPV Penanggung Jawab: Angga Reza P\r\nNote : Dana di refund ke rekening Pelanggan\r\nNo rek pelanggan BCA : 2480123436 a.n Mahmud Alfian BCA',2000279,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8846ODYA6l.jpeg',NULL,'2022-07-14 14:46:03',245,NULL,1,1,'2022-07-20 14:44:00'),(14656,'S22014656',2,45,NULL,'Pengajuan Pembayaran cuci steam mobil operasional D 1702 RF \r\nJenis Barang : Cuci Steam mobil \r\nVendor: Tempat pencucian Mobil sebelah TVRI Bandung \r\nJumlah: Rp.50.000\r\nTanggal Masuk: 14/juli/2022\r\nStaff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-14 14:53:25',189,NULL,0,NULL,NULL),(14657,'S22014657',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp128,865\r\nSisa Saldo BCA Supplier :11,649,304\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',128865,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-14 15:15:35',243,NULL,1,1,'2022-07-14 15:46:23'),(14658,'S22014658',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 14 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002448	Irwan Lingkar	KZS 225	771.000\r\nP22002449	Asep Permana KDO	KZS 225	607.900\r\nP22002450	HARUN TAS	IAC KID 105	2.448.000\r\nP22002451	ASEP RODI	SWP INF 353	2.648.800\r\nP22002452	Seni LIF	KZS 555	1.436.500\r\nP22002453	Seni LIF	KZS 555	1.267.500\r\nP22002454	Kang Ayi	KZS 881	2.127.050\r\nP22002455	DEDE SAEFUL HAYAT	KZS 966	888.000\r\nP22002456	Herman	KZS 316	829.400\r\nP22002457	Herman	KZS 619	951.600\r\nP22002458	Rudi LAY	KZS 931	939.950\r\nP22002459	Rudi LAY	KZS 046	1.594.000\r\nP22002460	Rudi LAY	KZS 174	1.530.000\r\nP22002461	SIDIK	KZS 301	918.250\r\nP22002462	SIDIK	KZS 225	1.542.000\r\nP22002463	SIDIK	KZS 569	308.400\r\n\r\nTot Pembayaran	20.808.350\r\nSisa Saldo	137.934\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.868\r\nTotal Pengajuan	20.811.218',20811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-14 15:42:08',223,NULL,1,1,'2022-07-14 16:07:48'),(14659,'S22014659',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp650,475\r\nSisa Saldo BCA Supplier :11,649,304\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',650475,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-14 15:42:44',243,NULL,1,1,'2022-07-14 15:49:13'),(14660,'S22014660',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC, Sidekido, Peterhead dan Autoomic\r\nJumlah: Rp.2.600.000\r\nTanggal Masuk: 15 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 14 Juli 2022: #k0714-3',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-15 08:46:13',20,NULL,1,10,'2022-07-15 13:23:13'),(14661,'S22014661',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (13 Juli - 27 Juli 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30, 40, 50\r\nPembelian Terakhir Kresek : 22 Juni 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 4 pack = Rp 110.000\r\nUK 40 = 14 pack = Rp 420.000\r\nUK 50 = 8 pack = Rp 288.000\r\nTotal Kresek Putih = 26 pack\r\nTotal Rp 818.000\r\n\r\nKresek HD\r\nUK 60x100 = 10 pack = Rp 350.000\r\n\r\nKresek Abu-abu :\r\nUK 20 = 300\r\nUK 25 = 1500\r\nUK 30 = 300\r\nUK 35 = 6000\r\nTotal Kresek Abu 97,58kg\r\nTotal Rp. 3.317.720\r\n\r\nGT All :Rp 4.485.720\r\nSPV Penanggung Jawab : Angga\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',4485720,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6GO0740v15.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30uGR83e16.jpeg','2022-07-15 09:25:58',245,NULL,1,10,'2022-07-18 12:48:52'),(14662,'S22014662',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nAkun: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.2.001.946\r\nTanggal Masuk: 15 Juli 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 35',2001946,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99MmjhYY84.png',NULL,'2022-07-15 09:48:01',240,NULL,1,10,'2022-07-15 23:34:09'),(14663,'S22014663',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,943,750\r\nSisa Saldo BCA Supplier :10,869,964\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4943750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-15 13:17:11',243,NULL,1,1,'2022-07-15 13:40:46'),(14664,'S22014664',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,226,700\r\nSisa Saldo BCA Supplier :5,926,214\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1226700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-15 15:27:14',243,NULL,1,1,'2022-07-16 12:42:17'),(14665,'S22014665',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n1. Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.200 = 72.000\r\n2. Label Kaos kaki Kuzatura 40 Lembar = 100.000\r\n3. Label Kaos kaki Blackkelly 40 Lembar = 100.000\r\n4. Fotokopi\r\n- Form QC @10.000\r\n- Form Barang Masuk @10.000\r\n- Form Aksesoris @10.000\r\nVendor: Maxprint, Berlian, ATK Center\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 302.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',302000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-15 15:53:02',241,NULL,1,10,'2022-07-18 12:55:21'),(14666,'S22014666',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 Kode)\r\nTanggal Masuk: 15 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002464	Mahawarna Sablon	SABLON PLASTIK	500.000\r\nP22002465	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP22002466	Yana sepatu	IRB KID 719	681.800\r\nP22002467	Irwan Lingkar	KZS 225	2.852.700\r\nP22002468	Asep Supriatna SLN	LST BCL 750	1.051.200\r\nP22002469	Ervin Suplier	IFS 541	2.400.000\r\nP22002470	Ervin Suplier	IFS 123	2.400.000\r\nP22002471	SONI SJO	KZS 024	4.559.550\r\nP22002472	ROSYANTI LRM	LRM BCL 269	869.100\r\nP22002473	ROSYANTI LRM	BKS 700	869.100\r\nP22002474	Rudi LAY	KZS 046	3.347.400\r\nP22002475	Rudi LAY	KZS 174	994.500\r\nP22002476	Maman SMM	TL 751 KZS	1.654.000\r\nP22002477	Maman SMM	TL 752 KZS	1.645.000\r\nP22002478	Maman SMM	TL 753 KZS	821.000\r\nP22002480	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	27.667.450\r\nSisa Saldo	140.802\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.768\r\nTotal Pengajuan	27.671.218',27671218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-15 16:24:30',223,NULL,0,NULL,NULL),(14667,'S22014667',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.5,926,214.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 15/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1VIQxVbn2.png',NULL,'2022-07-15 16:28:25',108,NULL,1,1,'2022-07-16 12:00:36'),(14668,'S22014668',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 15 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001066	ERVIN	CST 560	150.000\r\nP22001073	Dede tatang	IDS 953	399.200\r\n\r\nTot Pembayaran	549.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-6.556\r\nTotal Pengajuan	542.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n3460498774\r\nA/n Dede Tatang',542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-15 16:29:03',223,NULL,0,NULL,NULL),(14669,'S22014669',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, elbrush, Brata dan Bintang\r\nJumlah: Rp. 27.912.644\r\nTanggal Masuk: 15 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.27.917.500 = Rp.27.912.644\r\n- P22001073 Doni/Bintang Rp3.892.500\r\n- P22001070 Mike Elbrush Rp12.495.000\r\n- P22001065 brata Rp5.170.000\r\n- P22001062 B-BAG (Batununggal) Rp6.360.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1224',27912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-15 16:47:32',20,NULL,0,NULL,NULL),(14670,'S22014670',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 15 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 15 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-15 17:06:37',243,NULL,1,10,'2022-07-15 23:36:03'),(14671,'S22014671',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-15 17:19:07',235,NULL,1,10,'2022-07-15 23:35:32'),(14672,'S22014672',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura, Waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-15 17:24:26',235,NULL,1,10,'2022-07-15 23:35:14'),(14673,'S22014673',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juli 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 194.250 dibulatkan Rp.195.000 + parkir\r\nTgl masuk : 16 Juli 2022\r\nPenanggung Jawab : Yudha Ramdhan Pratama\r\n______\r\n082121918170 WA HRGA Rp. 55.500\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.750\r\n082217802612 WA Marketing (Adi/2) Rp. 27.750\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.750\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.750\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.750\r\n\r\nMohon Maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Juli 2022. terima kasih pak',195000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-16 08:33:37',179,NULL,0,NULL,NULL),(14674,'S22014674',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya komunikasi pada periode Juli 2022\r\nJenis Barang: Tagihan indihome bulan Juni 2021 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 = 374.350 (jumlah + Admin) dibulatkan dengan parkir 376.000\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Juli 2022. Terima kasih pak',376000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fn560V59H7.jpg',NULL,'2022-07-16 08:35:30',179,NULL,0,NULL,NULL),(14675,'S22014675',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.8.000.000\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Juli 2022: #k0715-2',8000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 08:54:42',173,NULL,1,10,'2022-07-18 11:51:25'),(14676,'S22014676',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,232,458\r\nSisa Saldo BCA Supplier :5,909,214\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1232458,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-16 09:15:36',243,NULL,1,1,'2022-07-16 11:58:22'),(14677,'S22014677',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Backpack Anak\r\nVendor: Leopard\r\nJumlah: 60\r\n\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Backpack anak	A1	3	x	40,000	=	120,000\r\nTas Backpack anak	A2	3	x	40,000	=	120,000\r\nTas Backpack anak	A3	3	x	40,000	=	120,000\r\nTas Backpack anak	B1	3	x	40,000	=	120,000\r\nTas Backpack anak	B2	3	x	40,000	=	120,000\r\nTas Backpack anak	B3	3	x	40,000	=	120,000\r\nTas Backpack anak	B4	3	x	40,000	=	120,000\r\nTas Backpack anak	C1	3	x	40,000	=	120,000\r\nTas Backpack anak	C2	3	x	40,000	=	120,000\r\nTas Backpack anak	C3	3	x	40,000	=	120,000\r\nTas Backpack anak	C4	3	x	40,000	=	120,000\r\nTas Backpack anak	D1	3	x	45,000	=	135,000\r\nTas Backpack anak	D2	3	x	45,000	=	135,000\r\nTas Backpack anak	D3	3	x	45,000	=	135,000\r\nTas Backpack anak	D4	3	x	45,000	=	135,000\r\nTas Backpack anak	D5	3	x	45,000	=	135,000\r\nTas Backpack anak	E1	3	x	50,000	=	150,000\r\nTas Backpack anak	E2	3	x	50,000	=	150,000\r\nTas Backpack anak	E3	3	x	50,000	=	150,000\r\nTas Backpack anak	E4	3	x	50,000	=	150,000\r\nTotal Pembelian : 2,595,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1913657058\r\nSheet 01 Jul 22',2595000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-16 11:20:51',156,NULL,0,NULL,NULL),(14678,'S22014678',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, elbrush, Juni dan Lina Permana\r\nJumlah: Rp. 10.402.644\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.10.404.000 = Rp.10.402.644\r\n- P22001079 Koko Juni Rp6.720.000\r\n- P22001077 B-BAG (Batununggal) Rp1.164.000\r\n- P22001076 Mike Elbrush Rp1.020.000\r\n- P22001072 Lina Permana (Cimuncang) Rp1.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1226',10402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-16 13:26:37',20,NULL,0,NULL,NULL),(14679,'S22014679',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 - 15 Juli 2022\r\nVendor : All Vendor\r\nJumlah : 170,142,908\r\nSisa Saldo BCA Supplier : 18,454,205\r\nSPV Penanggung Jawab : Alvin Senjaya',170144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-16 13:37:53',243,NULL,1,1,'2022-07-16 14:36:42'),(14680,'S22014680',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07I912mjIo.png',NULL,'2022-07-16 13:38:14',24,NULL,0,NULL,NULL),(14681,'S22014681',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,092,000\r\nSisa Saldo BCA Supplier :18,454,205\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1092000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-16 13:39:05',243,NULL,1,1,'2022-07-16 14:02:16'),(14682,'S22014682',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Ady Rianto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081221410172\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Z8Ch80b63.png',NULL,'2022-07-16 13:39:31',24,NULL,0,NULL,NULL),(14683,'S22014683',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 Juli 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-16 13:47:39',245,NULL,0,NULL,NULL),(14684,'S22014684',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp11,212,081\r\nSisa Saldo BCA Supplier :18,454,205\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',11212081,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-16 14:02:31',243,NULL,1,1,'2022-07-16 14:12:16'),(14685,'S22014685',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,893,512\r\nSisa Saldo BCA Supplier :18,454,205\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2893512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-16 14:11:15',243,NULL,1,1,'2022-07-16 14:18:58'),(14686,'S22014686',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000486\r\n- Reward dana Rp 500.000 || ID Klaim 22000487\r\nSubtotal Rp 1.500.000\r\n\r\nJumlah poin dipotong: 1.500 poin\r\nNo. HP: 089638407539 \r\n\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Wily',1500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9Z4r7A30zp.png',NULL,'2022-07-16 14:28:30',24,NULL,1,1,'2022-07-18 16:08:45'),(14687,'S22014687',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 3 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 16/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-16 15:45:20',29,NULL,0,NULL,NULL),(14688,'S22014688',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (18 Kode)\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002481	Yana sepatu	BKS 361	752.700\r\nP22002482	Asep Permana KDO	KZS 225	839.200\r\nP22002483	Dewi IRP	IRP 437	1.185.700\r\nP22002484	DEDE SAEFUL HAYAT	KZS 555	1.098.500\r\nP22002485	DEDE SAEFUL HAYAT	KZS 558	1.436.500\r\nP22002486	DEDE SAEFUL HAYAT	KNY 968	901.200\r\nP22002487	DEDE SAEFUL HAYAT	KZS 966	222.000\r\nP22002488	Ervin Suplier	IFS 541	600.000\r\nP22002489	Irwan Lingkar	KZS 569	2.698.500\r\nP22002490	Irwan Lingkar	KZS 084	1.020.000\r\nP22002491	Irwan Lingkar	KZS 777	1.106.300\r\nP22002492	Irwan Lingkar	LLX 456	514.750\r\nP22002493	Herman	KZS 316	1.504.600\r\nP22002494	SONI SJO	KZS 025	2.323.500\r\nP22002495	Rudi LAY	KZS 046	2.789.500\r\nP22002496	Rudi LAY	KZS 174	1.530.000\r\nP22002497	Rudi LAY	KZS 048	79.700\r\nP22002498	Rudi LAY	KZS 635	76.500\r\n\r\nTot Pembayaran	20.679.150\r\nSisa Saldo	144.570\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.068\r\nTotal Pengajuan	20.681.218',20681218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-16 15:45:33',223,NULL,0,NULL,NULL),(14689,'S22014689',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001080	ANE LNU	CST 791	1.890.000\r\nP22001081	Suyud	IFS 522	576.000\r\nP22001082	Suyud	IFS 521	640.000\r\nP22001083	Suyud	IFS 523	480.000\r\n\r\nTot Pembayaran	3.586.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.356\r\nTotal Pengajuan	3.582.644\r\n\r\n3460575892\r\nA/n AGUS MULYANA\r\n\r\n1392312603\r\nA/n SUYUD IDAN MARDANI',3582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-16 15:52:51',223,NULL,0,NULL,NULL),(14690,'S22014690',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 16 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 16 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-16 17:04:40',243,NULL,1,10,'2022-07-18 09:17:56'),(14691,'S22014691',1,28,NULL,'Pembayaran Kurir Sicepat 04  - 14 Juli 2022\r\n\r\n2022-07-04 Rp.20,000\r\n2022-07-11Rp.108,000\r\n2022-07-11 Rp.12,000\r\n\r\nSubTotal : 140.000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 3,280,127',140000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-16 17:51:14',243,NULL,1,1,'2022-07-18 16:11:41'),(14692,'S22014692',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juni 2022, nilai tagihan sebesar 127,892\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp 3,280,127\r\nMohon bantuannya.\r\n\r\nTerima kasih.',127892,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-16 17:27:37',243,NULL,1,1,'2022-07-18 16:11:01'),(14693,'S22014693',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Juni 2022 sebesar 181,980\r\nSisa Saldo rekening BCA Umum : Rp 3,280,127\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\n\r\nMohon bantuannya.',181980,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-16 17:29:00',243,NULL,1,1,'2022-07-18 16:10:25'),(14694,'S22014694',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Juni 2022 sebesar Rp.1,758,331\r\nSaldo rekening : Rp 3,280,127\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1758331,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-16 17:32:03',243,NULL,1,1,'2022-07-18 16:10:15'),(14695,'S22014695',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 09/07/2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 08:41:54',189,NULL,0,NULL,NULL),(14696,'S22014696',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.2.800.000\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 16 Juli 2022: #k0716-2',2800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 08:58:57',173,NULL,1,10,'2022-07-18 09:17:40'),(14697,'S22014697',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 14/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 09/07/2022\r\n- Sisa stok 2 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-18 09:34:40',245,NULL,1,10,'2022-07-18 12:47:55'),(14698,'S22014698',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22174705 : Rp15.000 (RD)\r\n22174989 : Rp21.000 (RD)\r\n\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 17:22:21',243,NULL,0,NULL,NULL),(14699,'S22014699',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Fathul Muiz\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085732799643\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YJ68x4aTs9.png',NULL,'2022-07-18 12:52:20',24,NULL,0,NULL,NULL),(14700,'S22014700',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SM7D75066N.png',NULL,'2022-07-18 12:53:40',24,NULL,1,1,'2022-07-20 14:19:55'),(14701,'S22014701',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Sabun cuci tangan 2 pcs Rp 25.000 (@ Rp 12.500)\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Soklin Lantai 1 pcs Rp 15.000\r\n- Sunlight 1 pcs Rp 4.000\r\n- Stella 1 pcs Rp 10.000\r\nSubtotal Rp 64.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 64.000\r\n\r\nTanggal Masuk : 18 Juli 2022\r\nSPV Penanggung Jawab : Wily',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 13:27:29',24,NULL,0,NULL,NULL),(14702,'S22014702',2,45,NULL,'Floor Drain\r\nPengajuan Pembayaran Floor drain penyaring pembuangan air kamar mandi untuk MS4 lt1 dan lt2. Sebelumnya floor drain rusak\r\nJenis Barang: Floor drain/Penyaring pembuangan air\r\nVendor: Toko material cibaduyut\r\nJumlah: @2 x 60.000 = 120.000 (estimasi harga di online di 48.000)\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Harga diup dari harga online, untuk biaya buffer\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian floor drain penyaring air kamar mandi. Terima kasih pak',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 13:58:41',179,NULL,1,10,'2022-07-18 20:29:08'),(14703,'S22014703',2,45,NULL,'Roundup\r\nPengajuan Pembayaran Roundup untuk membersihkan hama rumput di halaman depan MS4 dan MS6\r\nJenis Barang: Roundup\r\nVendor: Toko petisida daerah cibaduyut\r\nJumlah: 60.000 (estimasi harga online 48.000 untuk 200ml)\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : pengajuan budegt up dari online supaya ada buffer untuk pembelian\r\n\r\nMohon maaf pak, berikut pengajuan untuk pembelian roundup pembersih hama rumput. Terima kasih pak',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-18 14:05:16',179,NULL,0,NULL,NULL),(14704,'S22014704',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 06/07/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C5647193X6.jpg',NULL,'2022-07-18 14:30:58',189,NULL,0,NULL,NULL),(14705,'S22014705',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah Jaya, Bintang, Mandiri jaya, Brata, Leopard dan Lina cimuncang\r\nJumlah: Rp. 18.032.644\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.035.000 = Rp.18.032.644\r\n- P22001091 Lina Permana (Cimuncang) Rp1.760.000\r\n- P22001090 Unen Rp4.070.000\r\n- P22001087 brata Rp2.300.000\r\n- P22001086 leopard Rp630.000\r\n- P22001085 Doni/Bintang Rp5.558.000\r\n- P22001084 Mandiri Jaya Rp3.717.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1228',18032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-18 15:00:35',20,NULL,0,NULL,NULL),(14706,'S22014706',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,837,736\r\nSisa Saldo BCA Supplier :3,257,853\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2837736,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-19 10:50:50',243,NULL,1,1,'2022-07-19 12:17:20'),(14707,'S22014707',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp9,322,110\r\nSisa Saldo BCA Supplier :3,257,853\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',9322110,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-19 10:50:01',243,NULL,1,1,'2022-07-19 12:17:01'),(14708,'S22014708',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (24 Kode)\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002499	Irwan Lingkar	KZS 569	693.900\r\nP22002500	Seni LIF	KZS 545	1.068.000\r\nP22002501	Seni LIF	KZS 555	84.500\r\nP22002502	Kang Ayi	KZS 881	1.679.250\r\nP22002503	Kang Ayi	KZS 792	1.343.400\r\nP22002504	Kang Ayi	KZS 614	1.455.350\r\nP22002505	Taryono SGI	TTM 408	76.500\r\nP22002506	Taryono SGI	TTM 412	136.000\r\nP22002507	Taryono SGI	TTM 414	8.500\r\nP22002508	Taryono SGI	TTM 410	153.000\r\nP22002509	Taryono SGI	TTM 406	212.500\r\nP22002510	Taryono SGI	TTM 421 IFS	51.000\r\nP22002511	Taryono SGI	TTM 420 IFS	102.000\r\nP22002512	Asep Permana KDO	KZS 225	1.807.400\r\nP22002513	UJANG SUM	IDS 103	1.746.000\r\nP22002514	Irwan Lingkar	LLX 456	772.125\r\nP22002515	DEDE SAEFUL HAYAT	KZS 965	744.500\r\nP22002516	DEDE SAEFUL HAYAT	KZS 558	2.619.500\r\nP22002517	SONI SJO	KZS 025	2.555.850\r\nP22002518	Rudi LAY	KZS 046	3.666.200\r\nP22002519	Rudi LAY	KZS 174	765.000\r\nP22002520	Rudi LAY	KZS 931	85.450\r\nP22002521	Maman SMM	IAC 792	1.569.250\r\nP22002522	Seni LIF	CASHBON	3.000.000\r\n\r\nTot Pembayaran	26.395.175\r\nSisa Saldo	146.638\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.043\r\nTotal Pengajuan	26.401.218',26401218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-18 15:41:43',223,NULL,0,NULL,NULL),(14709,'S22014709',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001088	Maman SMM	CST 939	2.150.000\r\nP22001089	PERMANA LEMBANG	CL 075 IFS	1.620.000\r\n\r\nTot Pembayaran	3.770.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.772.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1761329338\r\nA/n USMAN PERMANA',3772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-18 15:58:31',223,NULL,0,NULL,NULL),(14710,'S22014710',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC \r\nVendor:  Fajar dan Rifan\r\nJumlah: Rp. 160.000 (@ Rp. 80.000) \r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 16:05:33',6,NULL,0,NULL,NULL),(14711,'S22014711',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 160.000\r\nTanggal Masuk: 18 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 16:38:30',245,NULL,0,NULL,NULL),(14712,'S22014712',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 210.000\r\nTanggal Masuk: 18 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 18 Juli 2022- RDSP',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 20:07:05',243,NULL,1,10,'2022-07-18 20:19:13'),(14713,'S22014713',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: DUNIA PLASTIK\r\nJumlah: Rp.494.000\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: M Faisal \r\n\r\n\r\nNOTE : \r\n1.Plastik Opp 30x40 sebanyak 4 rim Rp 380.000 ( perrim Rp.95.000)\r\n2.Plastik 40x60 sebanyak 3kg Rp 114.000 (perkilo Rp 38.000)\r\nCatatan:\r\npengajuan di tambah dikarenakan ada perbantuan QC diatas',494000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 17:50:22',235,NULL,1,10,'2022-07-18 20:30:31'),(14714,'S22014714',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos kaki 10x25\r\nVendor: Berlian\r\nJumlah:  Rp.76.000\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Kaos kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-18 17:56:38',235,NULL,1,10,'2022-07-18 20:30:45'),(14715,'S22014715',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Mallevic\r\nJumlah: Rp.3.950.000\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Juli 2022: #k0718-3',3950000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-19 08:53:28',173,NULL,1,10,'2022-07-19 13:48:20'),(14716,'S22014716',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Order Produk Yo Randang\r\nVendor: Yo Randang Payakumbuh\r\nJumlah: Rp100,000 (4 item rendang telur @25rb)\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nOrder dropship langsung ke vendor Yo Randang Payakumbuh untuk dikirim langsung ke pelanggan:\r\nNo. Pesanan\r\n1. 220715GMDWSTFB - Dheak\r\n2. 220718PM9SUKXB - Sinta - Ibu Ebah\r\n3. 220718PRSTXUMK - Hany\r\n4. 220718RA9BG83E - Marcus G',100000,2,1,'6145035671','Yelsi',4,NULL,NULL,'2022-07-19 09:20:13',240,NULL,1,10,'2022-07-19 13:49:02'),(14717,'S22014717',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,405,735\r\nKas Tunai : Rp.1.894.300\r\nTotal Kas : Rp.3.300.035\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R827i6k4H2.png',NULL,'2022-07-19 09:27:24',108,NULL,1,1,'2022-07-19 12:19:10'),(14718,'S22014718',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.3,257,853.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 19/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fK3r1y67z7.png',NULL,'2022-07-19 09:32:05',108,NULL,1,1,'2022-07-19 12:16:31'),(14719,'S22014719',2,28,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: JNE REGULER\r\nJumlah: 1 paket\r\nTanggal Masuk: 19 juli 2022\r\nSPV Penanggung Jawab:  ANGGA REZA PAHLEVI\r\n\r\nID ORDER 22040173 a.n  IIP SURIPAH',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-19 10:04:16',239,NULL,0,NULL,NULL),(14720,'S22014720',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pak Maman dan Toko Sinar Sandang \r\nJumlah: Rp.13.532.644\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.13.530.000 = Rp.13.532.644\r\n- P22001094 toko tas sinar sandang Rp8.000.000\r\n- P22001093 Maman SMM Rp5.530.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1231',13532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-19 12:50:58',20,NULL,1,10,'2022-07-19 13:48:00'),(14721,'S22014721',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n- Stok Saat ini : 1117 Pcs (Plastik)\r\n- PO diajukan : 2000 Pcs/2 Ball@ Rp2.750.000 (Rp1.375 x 2000 Pcs)\r\n\r\n\r\nTotal Pengajuan: Rp2.750.000\r\n\r\nNama Supplier: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-19 13:35:42',241,NULL,1,10,'2022-07-21 12:10:53'),(14722,'S22014722',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 12 - 18 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp.135,793,971\r\nSaldo Rekening BCA Suplier: 6,102,156\r\nSPV Penanggung Jawab : Alvin Senjaya',135794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-19 14:15:43',243,NULL,1,1,'2022-07-20 14:21:39'),(14723,'S22014723',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp859,044\r\nSisa Saldo BCA Supplier :6,102,156\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',859044,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-19 14:13:13',243,NULL,1,1,'2022-07-19 14:30:25'),(14724,'S22014724',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,638,000\r\nSisa Saldo BCA Supplier :6,102,156\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1638000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-19 14:14:03',243,NULL,1,1,'2022-07-19 14:30:16'),(14725,'S22014725',2,45,NULL,'Iklan Loker\r\nPengajuan Pembayaran Jasa Iklan Loker Info Loker Bandung (ILB). untuk iklan ini menggunakan paket Paket Premium 200k 2x post feed dan story disemua media IG, Fb, Telegram, Web dan medsos lainnya sebanyak\r\nJenis pengajuan : Pembayaran jasa iklan\r\nIsi keterangan saat transfer \"POSTING ILB\"\r\nVendor: ILB (Info Loker Bandung) Platfoarm media iklan Loker\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 19 Juli 2022\r\nPenanggung Jawab: Yudha Ramdhan Pratama\r\nNote :\r\n- Slot iklan loker habis di tgl 29 Juni 2022 untuk kebutuhan hiring HRGA, Desain, Produk dan Admin\r\n\r\nRekening Bank BCA umum Inficlo - 3460137933 a/n ABDUL RAHMAN\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran jas iklan untuk pasang poster iklan di ILB. terima kasih pak',200000,2,1,'2830465009','Robbi',4,NULL,NULL,'2022-07-19 15:18:21',179,NULL,1,10,'2022-07-19 20:27:50'),(14726,'S22014726',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (14 Kode)\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002524	Hermawan Label	TISU KZR	1.350.000\r\nP22002525	DEDE SAEFUL HAYAT	LKR 651	1.720.625\r\nP22002526	SIDIK	KZS 304	2.004.600\r\nP22002527	Ervin Suplier	IFS 656	3.120.000\r\nP22002528	ANE LNU	KZS 225	1.287.700\r\nP22002529	TATI	IFS 211	3.211.000\r\nP22002530	TATI	IFS 210	84.500\r\nP22002531	Maman SMM	IAC 792	1.569.250\r\nP22002532	Ali Muhamad IBH	IBH 756	1.930.100\r\nP22002533	UJANG SUM	SFS 973	1.856.900\r\nP22002534	Rudi LAY	KZS 046	1.912.800\r\nP22002535	Rudi LAY	KZS 174	765.000\r\nP22002536	SIDIK	KZS 569	77.100\r\nP22002537	SIDIK	KSU 994	675.900\r\n\r\nTot Pembayaran	21.565.475\r\nSisa Saldo	152.681\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.257\r\nTotal Pengajuan	21.561.218',21561218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-19 15:43:21',223,NULL,1,1,'2022-07-20 14:26:14'),(14727,'S22014727',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 1 Orang\r\nJumlah: Rp. 80.000\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-19 15:48:07',6,NULL,0,NULL,NULL),(14728,'S22014728',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 135.000\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 19 Juli 2022- RDSP',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-19 18:36:22',243,NULL,1,10,'2022-07-19 20:28:08'),(14729,'S22014729',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 20/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 12/07/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 08:59:33',29,NULL,0,NULL,NULL),(14730,'S22014730',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : Rp.3,605,290.09\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp.15.004.149\r\nTanggal Masuk : 20/07/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15004149,2,1,'6145098193','WAHYUNI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R8wI9DA159.jpg',NULL,'2022-07-20 10:09:55',204,NULL,1,1,'2022-07-20 11:41:17'),(14731,'S22014731',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 5 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp.80.000\r\nTanggal Masuk: 20/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 10:34:04',29,NULL,0,NULL,NULL),(14732,'S22014732',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp4,632,321\r\nSisa Saldo BCA Supplier :3,605,290\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4632321,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-20 11:02:36',243,NULL,1,1,'2022-07-20 11:41:40'),(14733,'S22014733',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp14,059,128\r\nSisa Saldo BCA Supplier :3,605,290\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',14059128,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-20 11:03:49',243,NULL,1,1,'2022-07-20 11:41:53'),(14734,'S22014734',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 15 Lusin @20.000 = 300.000\r\nKZR 593 Abu Muda > 5 Lusin @35.000 = 175.000\r\nKZR 593 Hitam > 60 Lusin @35.000 = 2.100.000\r\nKZR 593 Navy> 6 Lusin @35.000 = 210.000\r\nKZR 593 Abu Tua > 10 Lusin @35.000 = 350.000\r\nBCL 621 SD > 4 Lusin @34.000 = 136.000\r\nBCL 621 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 621 SMA > 4 Lusin @34.000 = 136.000\r\nBCL 638 SD > 12 Lusin @34.000 = 408.000\r\nBCL 638 SMP > 12 Lusin @34.000 = 408.000\r\nBCL 638 SMA > 8 Lusin @34.000 = 272.000\r\n\r\nTotal : 4.563.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',4563000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 11:21:18',241,NULL,1,10,'2022-07-20 15:22:46'),(14735,'S22014735',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22175726 : Rp15.000 (RD)\r\n\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 13:02:16',243,NULL,0,NULL,NULL),(14736,'S22014736',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.26 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab : Yudha Ramdhan Pratama\r\nNote : Pembelian terakhir di tgl 10 Juni 22\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0X2543VdA0.jpeg',NULL,'2022-07-20 13:08:00',179,NULL,0,NULL,NULL),(14737,'S22014737',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 669,690\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 20/07/2022\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1NLQf2iLVjDUO-ziWVY2vBIl_mZfnvuGAA2rez9hFqxA/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-20 14:19:13',73,NULL,1,1,'2022-07-20 14:31:47'),(14738,'S22014738',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,927,128\r\nSisa Saldo BCA Supplier :20,623,839\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5927128,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-20 15:26:36',243,NULL,1,1,'2022-07-21 12:58:57'),(14739,'S22014739',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp13,957,125\r\nSisa Saldo BCA Supplier : 20,623,839\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',13957125,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-20 15:24:46',243,NULL,1,1,'2022-07-21 12:59:08'),(14740,'S22014740',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: 5 Kardus\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp.20.000\r\nTanggal Masuk: 20/07/2022\r\nSPV Penanggung Jawab: Angga Levi',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 16:02:01',245,NULL,0,NULL,NULL),(14741,'S22014741',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (15 Kode)\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002538	Dayut SMD	LABEL ID KID	449.400\r\nP22002539	Jajang Dus	DUS PRIA KZR	10.300.000\r\nP22002540	Dewi IRP	IRP 437	1.254.350\r\nP22002541	Asep Supriatna SLN	SPR 841	1.808.000\r\nP22002542	Irwan Lingkar	KZS 200	725.000\r\nP22002543	Irwan Lingkar	KZS 569	77.100\r\nP22002544	ANE LNU	KSU 378	1.026.700\r\nP22002545	ANE LNU	KZS 225	748.100\r\nP22002547	DEDE SAEFUL HAYAT	LKR 651	1.032.375\r\nP22002548	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP22002549	DEDE SAEFUL HAYAT	KZS 555	507.000\r\nP22002550	DEDE SAEFUL HAYAT	KZS 559	1.719.500\r\nP22002551	Rudi LAY	KZS 174	535.500\r\nP22002552	Rudi LAY	KZS 046	797.000\r\nP22002553	Rudi LAY	KZS 555	845.000\r\n\r\nTot Pembayaran	22.650.925\r\nSisa Saldo	148.424\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	293\r\nTotal Pengajuan	22.651.218',22651218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-20 16:14:20',223,NULL,1,1,'2022-07-21 16:35:17'),(14742,'S22014742',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Juni 2022\r\nVendor : Lion Parcel\r\nJumlah :857.075\r\nTanggal Masuk: 20 Juni 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp 8,969,569',857075,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-20 16:15:09',243,NULL,1,1,'2022-07-21 13:00:29'),(14743,'S22014743',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001101	ULE-TAS	CIC 772	400.000\r\nP22001102	ULE-TAS	CIC 775	400.000\r\nP22001103	PERMANA LEMBANG	CL 092 IFS	1.650.000\r\n\r\nTot Pembayaran	2.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.452.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-20 16:15:22',223,NULL,0,NULL,NULL),(14744,'S22014744',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 2 Orang\r\nJumlah: Rp. 160.000\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 16:16:31',6,NULL,0,NULL,NULL),(14745,'S22014745',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.380.000\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 16:25:34',235,NULL,0,NULL,NULL),(14746,'S22014746',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,034,300.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 20/07/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6381s8N1U7.jpg',NULL,'2022-07-20 16:46:46',204,NULL,1,10,'2022-07-21 12:09:41'),(14747,'S22014747',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan Mandiri Jaya\r\nJumlah: Rp.64.392.644\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.64.394.500 = Rp.64.392.644\r\n- P22001105 Mike Elbrush Rp64.234.500\r\n- P22001100 Mandiri Jaya Rp160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1235',64392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-20 16:48:44',20,NULL,0,NULL,NULL),(14748,'S22014748',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Morza.ID, Qty : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 16:57:09',20,NULL,0,NULL,NULL),(14749,'S22014749',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label \r\nVendor: Trijaya\r\nJumlah:  Rp.32.000\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 17:05:37',235,NULL,0,NULL,NULL),(14750,'S22014750',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 135.000\r\nTanggal Masuk: 20 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 20 Juli 2022- RDSP',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-20 17:29:30',243,NULL,1,10,'2022-07-21 12:10:22'),(14751,'S22014751',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 87,886\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 21/07/2022\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1NLQf2iLVjDUO-ziWVY2vBIl_mZfnvuGAA2rez9hFqxA/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-21 08:28:42',73,NULL,1,1,'2022-07-21 12:57:39'),(14752,'S22014752',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 18/07/2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-21 10:32:28',189,NULL,0,NULL,NULL),(14753,'S22014753',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Order Produk Yo Randang\r\nVendor: Yo Randang Payakumbuh\r\nJumlah: Rp115,000\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nPembelian 3pcs Rendang Telur Yo Randang:\r\n3 x Rp25,000\r\nOngkir JNE YES Rp40,000\r\nTotal: Rp115,000',115000,2,1,'6145035671','Yelsi',4,NULL,NULL,'2022-07-21 10:46:09',240,NULL,1,10,'2022-07-21 10:50:20'),(14754,'S22014754',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,521,120\r\nSisa Saldo BCA Supplier :20,042,035\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3521120,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-21 11:50:14',243,NULL,1,1,'2022-07-21 12:06:30'),(14755,'S22014755',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp8,003,774\r\nSisa Saldo BCA Supplier : 20,042,035\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',8003774,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-21 11:52:58',243,NULL,1,1,'2022-07-21 12:06:23'),(14756,'S22014756',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail \r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5czl8AWurX.png',NULL,'2022-07-21 13:07:54',24,NULL,0,NULL,NULL),(14757,'S22014757',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag, Suyud dan Lina\r\nJumlah: Rp.31.372.644\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.31.373.250 = Rp.31.372.644\r\n- P22001109 Suyud Rp420.500\r\n- P22001107 Lina Permana (Cimuncang) Rp2.040.000\r\n- P22001106 B-BAG (Batununggal) Rp28.912.750\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1236',31372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-21 13:33:25',20,NULL,1,10,'2022-07-21 17:10:02'),(14758,'S22014758',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L360 \r\n1 Botol Warna Hitam\r\n1 Botol Warna Kuning\r\n1 Botol Warna Merah\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.150.000\r\nTanggal Masuk: 21/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 29/06/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-21 14:50:21',29,NULL,0,NULL,NULL),(14759,'S22014759',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 4 Orang\r\nJumlah: Rp. 320.000\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-21 15:22:18',6,NULL,0,NULL,NULL),(14760,'S22014760',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,916,260\r\nSisa Saldo BCA Supplier :8,517,141\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1916260,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-21 15:26:46',243,NULL,1,1,'2022-07-21 15:33:42'),(14761,'S22014761',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,127,050\r\nSisa Saldo BCA Supplier : 8,517,141\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3127050,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-21 15:26:52',243,NULL,1,1,'2022-07-21 15:33:35'),(14762,'S22014762',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-21 16:57:06',235,NULL,1,10,'2022-07-21 22:20:46'),(14763,'S22014763',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (31 Kode)\r\nTanggal Masuk: 21 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002554	Hermawan Label	YOUTH BARU KZR	750.000\r\nP22002555	ANE LNU	KSU 378	475.700\r\nP22002556	Asep Permana KDO	KZS 700	949.200\r\nP22002557	Herman	KZS 618	2.053.400\r\nP22002558	ASEP SEPATU (CANGKUANG)	KZS 690	1.233.600\r\nP22002559	ASEP SEPATU (CANGKUANG)	KZS 225	771.000\r\nP22002560	SONI SJO	KZS 024	2.323.500\r\nP22002561	SONI SJO	KZS 025	77.450\r\nP22002562	SONI SJO	KZS 026	1.161.750\r\nP22002563	Rudi LAY	KZS 174	765.000\r\nP22002564	Rudi LAY	KZS 555	1.690.000\r\nP22002565	Rudi LAY	KZS 046	2.550.400\r\nP22002566	Rudi LAY	KZS 635	918.000\r\nP22002567	SIDIK	KSU 994	225.300\r\nP22002568	SIDIK	KZS 569	462.600\r\nP22002569	Dewi IRP	IRP 437	137.300\r\nP22002570	Tedy LLX	LLX 454	779.500\r\nP22002571	Taryono SGI	TTM 412	221.000\r\nP22002572	Taryono SGI	TTM 408	204.000\r\nP22002573	Taryono SGI	TTM 410	272.000\r\nP22002574	Taryono SGI	TTM 409	212.500\r\nP22002575	Taryono SGI	TTM 420	51.000\r\nP22002576	Taryono SGI	TTM 415	238.000\r\nP22002577	Ervin Suplier	SVN 014	2.495.952\r\nP22002578	Ervin Suplier	BA 325 IFS	2.600.000\r\nP22002579	Ervin Suplier	BA 327 IFS	450.000\r\nP22002580	Irwan Lingkar	KZS 200	435.000\r\nP22002581	Irwan Lingkar	KZS 103	780.000\r\nP22002582	Irwan Lingkar	KZS 103	572.000\r\nP22002583	Irwan Lingkar	KZS 569	693.900\r\nP22002584	Irwan Lingkar	LLX 454	978.025\r\n\r\nTot Pembayaran	27.527.077\r\nSisa Saldo	148.717\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.141\r\nTotal Pengajuan	27.531.218',27531218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-21 17:14:09',223,NULL,0,NULL,NULL),(14764,'S22014764',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 21 juli 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 14 juli 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2p9593588b.jpg',NULL,'2022-07-21 17:17:34',189,NULL,0,NULL,NULL),(14765,'S22014765',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.494.000\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote : \r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)\r\n2. Plastik Opp 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',494000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-21 17:23:47',235,NULL,1,10,'2022-07-21 22:21:09'),(14766,'S22014766',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead dan Autoomic\r\nJumlah: Rp.1.650.000\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 21 Juli 2022: #k0721-3',1650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-22 08:56:05',173,NULL,1,10,'2022-07-22 23:16:00'),(14767,'S22014767',7,2,NULL,'# Pengajuan\r\n\r\nPengadaan Produk Baru\r\nJenis Barang: Tas Carrier & Hydropack\r\nVendor: Elbrus (FM)\r\nJumlah: 27\r\n\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk:\r\n\r\n1. Tas Carrier A1 - 3 x Rp120,000 = Rp360,000\r\n2. Tas Carrier A2 - 3 x Rp120,000 = Rp360,000\r\n3. Tas Carrier A3 - 3 x Rp120,000 = Rp360,000\r\n4. Tas Carrier A4 - 3 x Rp120,000 = Rp360,000\r\n5. Tas Carrier A5 - 3 x Rp120,000 = Rp360,000\r\n6. Tas Carrier A6 - 3 x Rp120,000 = Rp360,000\r\n7. Tas Hydropack B1 - 3 x Rp40,000 = Rp120,000\r\n8. Tas Hydropack B2 - 3 x Rp40,000 = Rp120,000\r\n9. Tas Slingbag C1 - 3 x Rp35,000 = Rp105,000\r\n    \r\n    Total Pembelian: Rp2,505,000\r\n    \r\n    Total item: 27\r\n    \r\n\r\n[Link Pengajuan Pengadaan](https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1219302872)\r\n\r\n#Sheet 19 Juli',2505000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-22 09:40:16',240,NULL,1,10,'2022-07-23 12:05:43'),(14768,'S22014768',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 18/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 14/07/2022\r\n- Sisa stok 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-22 09:43:45',245,NULL,1,10,'2022-07-22 23:15:30'),(14769,'S22014769',7,2,NULL,'# Pengajuan\r\n\r\nPengadaan Produk Baru\r\nJenis Barang: Slingbag | Waistbag | Sako Wallet\r\nVendor: Toko Juni\r\nJumlah: 36\r\n\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk:\r\n\r\n1. Tas Slingbag A1 - 3 x Rp25,000 = Rp75,000\r\n2. Tas Slingbag B1 - 3 x Rp20,000 = Rp60,000\r\n3. Tas Slingbag B2 - 3 x Rp20,000 = Rp60,000\r\n4. Tas Slingbag C1 - 3 x Rp20,000 = Rp60,000\r\n5. Tas Slingbag C2 - 3 x Rp20,000 = Rp60,000\r\n6. Tas Slingbag D1 - 3 x Rp18,500 = Rp55,500\r\n7. Tas Waistbag E1 - 3 x Rp22,500 = Rp67,500\r\n8. Tas Waistbag E2 - 3 x Rp22,500 = Rp67,500\r\n9. Sako Wallet F1 - 3 x Rp14,000 = Rp42,000\r\n10. Sako Wallet F2 - 3 x Rp14,000 = Rp42,000\r\n11. Sako Wallet F3 - 3 x Rp14,000 = Rp42,000\r\n12. Sako Wallet F4 - 3 x Rp14,000 = Rp42,000\r\n    \r\n    Total Pembelian: Rp673,500\r\n    \r\n    Total item: 36\r\n    \r\n\r\n[Link Pengajuan Pengadaan](https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=110374508)\r\n\r\n#Sheet 20 Juli',673500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-22 09:54:11',240,NULL,1,10,'2022-07-23 12:05:54'),(14770,'S22014770',7,2,NULL,'# Pengajuan\r\n\r\nPengadaan Produk Baru\r\nJenis Barang: Gesper Sekolah\r\nVendor: Mandiri Jaya\r\nJumlah: 36\r\n\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk:\r\n\r\n1. Gesper Sekolah A1 - 12 x Rp3,750 = Rp45,000\r\n2. Gesper Sekolah A2 - 12 x Rp3,750 = Rp45,000\r\n3. Gesper Sekolah A3 - 12 x Rp5,000 = Rp60,000\r\n    \r\n    Total Pembelian: Rp150,000\r\n    \r\n    Total item: 36\r\n    \r\n\r\n[Link Pengajuan Pengadaan](https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=110374508)\r\n\r\n#Sheet 20 Juli',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-22 09:58:35',240,NULL,1,10,'2022-07-23 12:06:04'),(14771,'S22014771',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 3,523,831\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 22/07/2022\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1NLQf2iLVjDUO-ziWVY2vBIl_mZfnvuGAA2rez9hFqxA/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-22 10:46:14',73,NULL,1,1,'2022-07-22 11:14:43'),(14772,'S22014772',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,213,456\r\nSisa Saldo BCA Supplier : 23,477,980\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3213456,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-22 12:50:29',243,NULL,1,1,'2022-07-23 13:52:56'),(14773,'S22014773',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp8,077,632\r\nSisa Saldo BCA Supplier :23,477,980\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',8077632,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-22 12:50:31',243,NULL,1,1,'2022-07-23 13:52:47'),(14774,'S22014774',7,9,NULL,'Pengajuan Pembayaran\r\nJenis Pembayaran: Cashbon Karyawan\r\nKaryawan: Agus Mulyana\r\nDivisi: Produk (RND)\r\nJumlah: Rp900.000,-\r\nTanggal Masuk: 22 Juni 2022\r\nSPV Penanggung Jawab: M.Rizal Triyawan\r\n\r\nCat.\r\nPengajuan Pinjaman Rp.900.000,-\r\nSisa Pinjaman Sebelumnya Rp0,-\r\nPembayaran akan dicicil menjadi 1x pembayaran @900.000,-\r\n\r\nUntuk keperluan biaya acara hari munggu dan kebutuhan sehari-hari.\r\n\r\nMohon bantuannya.',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-22 15:55:41',246,NULL,0,NULL,NULL),(14775,'S22014775',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-22 16:20:51',6,NULL,0,NULL,NULL),(14776,'S22014776',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, Mandiri jaya, Ekajaya dan Brata\r\nJumlah: Rp.26.402.644\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.26.409.000 = Rp.26.402.644\r\n- P22001113 Koko Juni Rp19.075.000\r\n- P22001112 Eka Jaya Rp1.820.000\r\n- P22001111 brata Rp210.000\r\n- P22001110 Mandiri Jaya Rp5.304.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1237',26402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-22 16:22:00',20,NULL,1,10,'2022-07-22 17:10:44'),(14777,'S22014777',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (22 Kode)\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002585	Seni LIF	KZS 555	1.005.500\r\nP22002586	ANE LNU	KZS 483	1.364.900\r\nP22002587	ANE LNU	KZS 483	748.100\r\nP22002588	Irwan Lingkar	KZS 569	1.087.000\r\nP22002589	Irwan Lingkar	KZS 569	765.950\r\nP22002590	Irwan Lingkar	KZS 225	543.500\r\nP22002591	UJANG SUM	IDS 945	1.440.000\r\nP22002592	Ervin Suplier	IFS 109	2.400.000\r\nP22002593	Ervin Suplier	IFS 229	2.700.000\r\nP22002594	Ervin Suplier	IFS 330	2.400.000\r\nP22002595	Ervin Suplier	BA 327	50.000\r\nP22002596	DEDE SAEFUL HAYAT	KZS 554	954.000\r\nP22002597	DEDE SAEFUL HAYAT	KZS 558	169.000\r\nP22002598	Rudi LAY	KZS 046	2.470.700\r\nP22002599	Rudi LAY	KZS 174	994.500\r\nP22002600	Rudi LAY	KZS 555	1.521.000\r\nP22002601	Maman SMM	TL 661 IFS	1.208.700\r\nP22002602	Maman SMM	SMM 851	2.902.800\r\nP22002603	Maman SMM	IAC 792	3.033.200\r\nP22002607	ULE-TAS	TM 038 TH	467.000\r\nP22002608	ULE-TAS	TM 035 TH	265.000\r\nP22002609	ULE-TAS	TM 036 TH	274.000\r\n\r\nTot Pembayaran	28.764.850\r\nSisa Saldo	152.858\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.632\r\nTotal Pengajuan	28.761.218',28761218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-22 16:25:51',223,NULL,0,NULL,NULL),(14778,'S22014778',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC  dan Waxxon\r\nJumlah: Rp.3.600.000\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Juli 2022: #k0722-2',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 08:41:25',173,NULL,1,10,'2022-07-23 12:06:25'),(14779,'S22014779',2,45,NULL,'Ban mobil ops Granmax\r\nPengajuan Pembayaran ban mobil ops granmax\r\nPengganti ban serep mobil dikarenakan ban sebelumnya sudah pecah\r\nJenis Barang: Ban Mobil GT (Gajah Tunggal)\r\nVendor: Toko ban Moh Tohha\r\nJumlah: Rp. 600.000 (pembelian ban 575.000) dibulatkan 600.000\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\nNote : Dibulatkan pembelian untuk buffer\r\n\r\nMohon maaf pak, berikut pengajuan pembelian ban mobil Ops granmax. Terima kasih pak',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 09:24:06',179,NULL,1,10,'2022-07-25 15:50:31'),(14780,'S22014780',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22176298 : Rp13.500 (RD)\r\n\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 11:33:18',243,NULL,0,NULL,NULL),(14781,'S22014781',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 - 22 Juli 2022\r\nVendor : All Vendor\r\nJumlah : 158,109,265\r\nSisa Saldo BCA Supplier : 12,186,892\r\nSPV Penanggung Jawab : Alvin Senjaya',158104149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-23 12:31:16',243,NULL,1,1,'2022-07-23 13:55:23'),(14782,'S22014782',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22176409 : Rp14.000 (RD)\r\n\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 12:42:43',243,NULL,0,NULL,NULL),(14783,'S22014783',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,790,650\r\nSisa Saldo BCA Supplier : 12,186,892\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4790650,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-23 12:45:51',243,NULL,1,1,'2022-07-23 13:02:33'),(14784,'S22014784',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,701,770\r\nSisa Saldo BCA Supplier : 12,186,892\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2701770,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-23 12:48:08',243,NULL,1,1,'2022-07-23 13:02:19'),(14785,'S22014785',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang kurir j&t dfod a/n Raihan Ramadhan\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 31.000\r\n\r\nTanggal Masuk: 23 Juni 2022\r\nSPV Penanggung Jawab: Wily',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J8en2T6765.png',NULL,'2022-07-23 13:34:13',24,NULL,0,NULL,NULL),(14786,'S22014786',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Bintang, Elbrush dan Pak Maman\r\nJumlah: Rp.18.602.644\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.600.000 = Rp.18.602.644\r\n- P22001116 Doni/Bintang Rp1.715.000\r\n- P22001115 Mike Elbrush Rp12.685.000\r\n- P22001114 Maman SMM Rp4.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1238',18602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-23 13:42:43',20,NULL,1,10,'2022-07-26 15:45:50'),(14787,'S22014787',1,28,NULL,'Pembayaran Kurir Ninja\r\nJenis Barang : Pengiriman Kurir Ninja\r\nVendor : Ninja Gandasari\r\nJumlah : 3 ID Order\r\n22274767 : Rp7.000\r\n22274739 : Rp63.000\r\n22276366 : Rp10.500\r\n\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',80500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 13:50:37',243,NULL,0,NULL,NULL),(14788,'S22014788',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001118	ULE-TAS	CIC 773	400.000\r\nP22001119	ULE-TAS	CIC 774	400.000\r\nP22001120	PERMANA LEMBANG	CL 093 IFS	1.200.000\r\nP22001121	Lina Permana (Cimuncang)	CL 06 IFS	1.600.000\r\nP22001122	Lina Permana (Cimuncang)	CL 160 IFS	2.600.000\r\nP22001123	Lina Permana (Cimuncang)	CASHBON	1.600.000\r\n\r\nTot Pembayaran	7.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.802.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',7802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-23 14:54:19',223,NULL,1,10,'2022-07-26 15:46:12'),(14789,'S22014789',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002608	Dewi IRP	IRP KID 437	68.650\r\nP22002609	Asep Permana KDO	KZS 225	1.156.500\r\nP22002610	SIDIK	KZS 225	1.458.900\r\nP22002611	ANE LNU	KZS 225	936.100\r\nP22002612	Tedy LLX	LLX 456	929.500\r\nP22002613	SIDIK	KZS 483	1.582.250\r\nP22002614	Irwan Lingkar	KZS 225	3.954.900\r\nP22002615	DEDE SAEFUL HAYAT	LKR 650	1.651.800\r\nP22002616	DEDE SAEFUL HAYAT	LKR 651	963.550\r\nP22002617	Ervin Suplier	IFS 265	702.000\r\nP22002618	DEDE SAEFUL HAYAT	KZS 555	1.259.000\r\nP22002619	Rudi LAY	KZS 046	2.860.450\r\nP22002620	Rudi LAY	KZS 174	1.367.500\r\nP22002621	Rudi LAY	KZS 555	760.500\r\nP22002622	Maman SMM	IAC 794 IDS	3.273.200\r\nP22002623	Maman SMM	IAC KID 792	250.400\r\n\r\nTot Pembayaran	23.175.200\r\nSisa Saldo	149.226\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.018\r\nTotal Pengajuan	23.181.218',23181218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-23 15:01:33',223,NULL,1,1,'2022-07-26 23:40:29'),(14790,'S22014790',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000\r\nTanggal Masuk: 22 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 15:36:30',6,NULL,0,NULL,NULL),(14791,'S22014791',2,45,NULL,'Perbaikan sibel air\r\nPengajuan Pembayaran untuk biaya perbaikan sibel air\r\nJenis Barang: Perbaikan sibel\r\nVendor: Pak ade (teknisi dari pak ujang pak arif)\r\nJumlah: 400.000\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Yudha Ramdhan Pratama\r\n\r\nMohon maaf pak, berikut pengajuan untuk biaya perbaikan sibel air. Terima kasih pak',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 15:56:18',179,NULL,0,NULL,NULL),(14792,'S22014792',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 Juli 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Angga Reza Pahlevi',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 16:19:11',245,NULL,0,NULL,NULL),(14793,'S22014793',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22176477 : Rp15.000 (RD)\r\n\r\nTanggal Masuk: 23 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-23 17:20:17',243,NULL,0,NULL,NULL),(14794,'S22014794',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 23 Juli 2022: #k0723-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 09:48:28',173,NULL,1,10,'2022-07-25 20:25:14'),(14795,'S22014795',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,739,356\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 25/07/2022\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-25 09:53:51',73,NULL,1,1,'2022-07-25 13:51:37'),(14796,'S22014796',2,2,NULL,'# Pengajuan Pembayaran\r\nJenis Barang: Order Produk Yo Randang\r\nVendor: Yo Randang Payakumbuh\r\nJumlah: Rp401,000\r\n\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab : Asep R\r\n\r\nRincian Produk:\r\n\r\n1. Rendang Telur Yo Randang - 13pcs @25,000\r\n2. Ongkir JNE YES 2Kg @Rp38,000\r\n\r\nTotal: Rp325,000 + Rp76,000 = Rp401,000\r\n\r\nProduk dikirim ke Interval [Mekar Sari No.4] untuk dipacking ulang dan dikirim ke pelanggan.',401000,2,1,'6145035671','Yelsi',4,NULL,NULL,'2022-07-25 10:21:16',240,NULL,1,10,'2022-07-25 10:37:59'),(14797,'S22014797',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang:\r\n1. Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.600 = 76.000\r\n2. Silica Gel 4 Pack @28.500 = 114.000\r\n3. Karet 4 Pack @6.000 = 24.000\r\n4. Tali Rantai Hangtag (Hitam) 1440 pcs @155.000\r\n5. Sticker Label 1 Roll @32.000 = 32.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 401.000 \r\nSPV Penanggung Jawab: Dede Dian Hidayat',401000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 13:26:24',241,NULL,0,NULL,NULL),(14798,'S22014798',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 25 Juni 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 12:48:31',24,NULL,0,NULL,NULL),(14799,'S22014799',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,998,271\r\nSisa Saldo BCA Supplier : 4,689,356\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2998271,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-25 13:21:53',243,NULL,1,1,'2022-07-25 13:52:10'),(14800,'S22014800',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp7,684,600\r\nSisa Saldo BCA Supplier : 4,689,356\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',7684600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-25 13:22:25',243,NULL,1,1,'2022-07-25 13:52:01'),(14801,'S22014801',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Andi Haeruman kordinator Penjualan sebesar Rp. 2.000.000 dengan pengembalian pinjaman dengan cara potong gaji 5x di bulan Agustus sampai Desember masing\" sebesar Rp 400.000\r\nJumlah: Rp. 2.000.000\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Pengajuan ini diluar Cashbon mingguan, untuk keperluan pembelian perlengkapan anak sekolah\r\n\r\nMohon maaf pak, berikut pegajuan cashbon a.n Andi Haeruman. Terima kasih pak',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 13:35:16',260,NULL,1,10,'2022-07-25 20:28:59'),(14802,'S22014802',2,45,NULL,'Radar air dan kabel radar\r\nPengajuan Pembayaran radar air dan kabel air, estimasi untuk kabel radar di 30m dikarenakan kabel untuk akan disambung dari toren rooftop MS4 ke panel listrik\r\nJenis Barang: Radar air dan kabel radar\r\nVendor: Toko matrial cibaduyut\r\n- Radar Rp 65.000\r\n- Kabel radar Rp 8.000 x 30m = Rp 240.000\r\nJumlah: Rp 305.000 (budget untuk pembelian sudah dikonfirmasi ke matrial yang ada di jln Mekarwangi)\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Arif \r\n- untuk pembelian radar dan kabel radar sudah di konfirmasi pada hari sabtu untuk diganti',305000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 13:49:40',260,NULL,1,10,'2022-07-25 14:03:11'),(14803,'S22014803',1,28,NULL,'Pembayaran Kurir Sicepat 15 - 22 Juli 2022\r\n\r\n2022-07-15 Rp.12,000\r\n2022-07-21 Rp.11,000\r\n\r\nSubTotal : 23.000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:Rp 8,364,394',23000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-07-25 14:11:26',243,NULL,1,1,'2022-07-25 14:55:53'),(14804,'S22014804',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp974,025\r\nSisa Saldo BCA Supplier : 14,010,634\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',974025,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-25 14:23:14',243,NULL,1,1,'2022-07-25 14:37:10'),(14805,'S22014805',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri jaya, Elbrush, Pak Maman, Lina dan Barokah jaya\r\nJumlah: Rp.20.252.644\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.20.258.000 = Rp.20.252.644\r\n- P22001131 Mandiri Jaya Rp8.820.000\r\n- P22001130 Lina Permana (Cimuncang) Rp900.000\r\n- P22001129 Mike Elbrush Rp5.220.000\r\n- P22001128 Maman SMM Rp2.800.000\r\n- P22001117 Unen Rp2.518.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1242',20252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-25 14:59:38',20,NULL,1,10,'2022-07-25 16:15:15'),(14806,'S22014806',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (21 Kode)\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002624	Anang LOL	LTG BCL 582	1.678.200\r\nP22002625	Yana sepatu	BKS 361	1.782.525\r\nP22002627	TATI	SKS 319 IFS	3.007.800\r\nP22002628	Taryono SGI	TTM 415	127.500\r\nP22002629	Taryono SGI	TTM 420 IFS	76.500\r\nP22002630	Taryono SGI	TTM 419	17.000\r\nP22002631	Taryono SGI	TTM 417	42.500\r\nP22002632	ANE LNU	KZS 225	507.250\r\nP22002633	Irwan Lingkar	KZS 225	1.314.500\r\nP22002634	Irwan Lingkar	KZS 225	1.360.000\r\nP22002635	Irwan Lingkar	LLX BCL 454	51.475\r\nP22002636	Irwan Lingkar	LLX 456	514.750\r\nP22002637	DEDE SAEFUL HAYAT	KZS 559	2.167.500\r\nP22002638	Pepi SPP	KVU KZR 518	1.268.100\r\nP22002639	SONI SJO	KZS 025	4.942.550\r\nP22002640	Rudi LAY	KZS 174	765.000\r\nP22002641	Rudi LAY	KZS 046	4.303.800\r\nP22002642	SIDIK	KZS 569	625.650\r\nP22002643	Maman SMM	IRT KID 498	4.725.400\r\nP22002644	Maman SMM	IAC KID 792	8.615.600\r\nP22002645	Maman SMM	IAC KID 687	1.268.000\r\n\r\nTot Pembayaran	39.161.600\r\nSisa Saldo	155.244\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-382\r\nTotal Pengajuan	39.161.218',39161218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-25 16:15:13',223,NULL,1,1,'2022-07-26 23:40:06'),(14807,'S22014807',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 500.000\r\nPelanggan resellerdropship a/n Riski Wahyu Agung\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0821-3524-6003\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n3DWoo9910.png',NULL,'2022-07-25 16:04:47',24,NULL,1,1,'2022-07-26 09:10:50'),(14808,'S22014808',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 2 Orang\r\nJumlah: Rp. 160.000\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 16:41:30',6,NULL,0,NULL,NULL),(14809,'S22014809',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 25 Juli 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 17:02:52',243,NULL,1,10,'2022-07-25 20:22:12'),(14810,'S22014810',2,2,NULL,'KZR 593 Putih > 30 Lusin @20.000 = 600.000\r\nKZR 593 Abu Muda > 9 Lusin @35.000 = 315.000\r\nKZR 593 Hitam > 28 Lusin @35.000 = 980.000\r\nKZR 593 Navy> 5 Lusin @35.000 = 175.000\r\nKZR 593 Abu Tua > 16 Lusin @35.000 = 560.000\r\nBCL 621 SD > 4 Lusin @34.000 = 136.000\r\nBCL 621 SMP > 4 Lusin @34.000 = 136.000\r\nBCL 621 SMA > 6 Lusin @34.000 = 204.000\r\nBCL 638 SD > 8 Lusin @34.000 = 272.000\r\nBCL 638 SMP > 11 Lusin @34.000 = 374.000\r\nBCL 638 SMA > 8 Lusin @34.000 = 272.000\r\nBCL 921 Coral > 1 Lusin @34.000 = 34.000\r\nBCL 921 Kuning > 2 Lusin @34.000 = 68.000\r\nBCL 921 Tosca > 1 Lusin @34.000 = 34.000\r\nBCL 921 Putih > 2 Lusin @34.000 = 68.000\r\nKID 283 SD > 2 Lusin @34.000 = 68.000\r\nKID 283 SMP > 5 Lusin @34.000 = 170.000\r\nKID 283 SMA > 4 Lusin @34.000 = 136.000\r\n\r\nTotal : 4.602.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',4602000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 17:11:17',241,NULL,1,10,'2022-07-26 13:08:22'),(14811,'S22014811',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.494.000\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)\r\n2. Plastik Opp 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38000)',494000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-25 17:45:19',235,NULL,1,10,'2022-07-25 20:28:30'),(14812,'S22014812',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 25/07/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 18/07/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7596oXci9D.jpeg',NULL,'2022-07-25 21:21:25',189,NULL,0,NULL,NULL),(14813,'S22014813',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 160.000\r\nTanggal Masuk: 26 Juli 2022\r\n\r\nSPV Penanggung Jawab: Angga',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 08:52:23',245,NULL,1,1,'2022-07-26 09:10:22'),(14814,'S22014814',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona, Amry ID dan Mallevic\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Juli 2022: #k0725-3',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 08:52:55',20,NULL,1,10,'2022-07-26 13:08:31'),(14815,'S22014815',2,2,NULL,'# Pengajuan\r\n\r\nPembayaran\r\nJenis Barang: Transaksi Pending Majo Kayo\r\n\r\nVendor: Interval Group\r\nJumlah: Rp518.000\r\n\r\nTanggal Masuk: 25 Juli 2022\r\nSPV Penanggung Jawab : Asep R\r\n\r\n- Rincian Faktur:\r\n    \r\n    No. Faktur: 22013002\r\n    Nilai Faktur: Rp518.000\r\n    Kuantiti: 12 item',518000,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83CXr6j6hT.pdf',NULL,'2022-07-26 10:05:22',240,NULL,1,10,'2022-07-26 13:08:13'),(14816,'S22014816',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 19 - 25 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp.122,227,734\r\nSaldo Rekening BCA Suplier: 13,036,609\r\nSPV Penanggung Jawab : Alvin Senjaya',122224149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-26 11:18:19',243,NULL,1,1,'2022-07-26 16:18:23'),(14817,'S22014817',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,675,724\r\nSisa Saldo BCA Supplier : 13,036,609\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5675724,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-26 11:43:35',243,NULL,1,1,'2022-07-26 15:25:03'),(14818,'S22014818',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,460,096\r\nSisa Saldo BCA Supplier : 13,036,609\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4460096,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-26 11:45:16',243,NULL,1,1,'2022-07-26 15:25:20'),(14819,'S22014819',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Pak Maman dan Juni\r\nJumlah: Rp.18.112.644\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.18.119.500 = Rp.18.112.644\r\n- P22001135 Mike Elbrush Rp13.079.500\r\n- P22001133 Maman SMM Rp2.520.000\r\n- P22001132 Koko Juni Rp2.520.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1243',18112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-26 14:04:04',20,NULL,1,10,'2022-07-26 15:49:51'),(14820,'S22014820',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Heri Tri Haryanto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085728923971\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00VGl65919.png',NULL,'2022-07-26 14:13:51',24,NULL,0,NULL,NULL),(14821,'S22014821',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001134	ULE-TAS	CST 565	670.000\r\n\r\nTot Pembayaran	670.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	672.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-26 14:31:36',223,NULL,1,10,'2022-07-26 15:50:09'),(14822,'S22014822',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22174049 (RD REG)\r\nPelanggan : SEKAR LARAS KINANTHI\r\nPengirim : Marketplace Indonesia ID\r\nPenerima : M. Sikon\r\nKomplain : LDE BCL 264/42 (Cacat)\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 26/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 14:43:41',29,NULL,0,NULL,NULL),(14823,'S22014823',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002646	Asep Permana KDO	LKR 524	1.022.100\r\nP22002647	Tedy LLX	LLX 455	878.025\r\nP22002648	DEDE SAEFUL HAYAT	KZS 966	1.332.000\r\nP22002649	Ervin Suplier	SVN INF 014	3.743.928\r\nP22002650	Ervin Suplier	IFS 656	3.120.000\r\nP22002651	ASEP TAS	TTM 034	816.000\r\nP22002652	ASEP TAS	TTM 035	816.000\r\nP22002653	ASEP TAS	TTM 036	612.000\r\nP22002654	ASEP TAS	TTM 037	782.000\r\nP22002655	Irwan Lingkar	LLX 456	514.750\r\nP22002656	SIDIK	KZS 569	646.400\r\nP22002657	Maman SMM	IAC KID 792	3.292.200\r\nP22002658	Asep Supriatna SLN	KLO KZR 672	1.006.200\r\nP22002659	EMAN	CASHBON	500.000\r\n\r\nTot Pembayaran	19.081.603\r\nSisa Saldo	154.862\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-385\r\nTotal Pengajuan	19.081.218',19081218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-26 14:44:01',223,NULL,1,1,'2022-07-26 23:39:43'),(14824,'S22014824',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22175776 (RD NC)\r\nPelanggan : BAGASWIDYANTO\r\nPengirim : Kuzatura Official Store\r\nPenerima : Kadek sumerta\r\nKomplain : TL 751 (Kurang Barang)\r\nJumlah: Rp.18.000\r\nTanggal Masuk: 26/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 14:47:36',29,NULL,0,NULL,NULL),(14825,'S22014825',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22275416 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 \r\nPenerima : Samsul Muin\r\nKomplain : BA 490  (Kurang Barang)\r\nJumlah: Rp.6.000\r\nTanggal Masuk: 26/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 14:49:17',29,NULL,0,NULL,NULL),(14826,'S22014826',2,22,NULL,'Set Kopling Mobil Gran Max\r\nPengajuan Pembayaran Set Kopling Mobil Gran Max\r\nJenis Barang: Set kopling\r\nVendor: Astra Dhaihatsu Soekarno Hatta\r\nJumlah: 1.691.000 (Termasuk Jasa Pemasangan)\r\nTanggal Masuk: 26.07.2022\r\nSPV Penanggung Jawab: Arif \r\n\r\nBerikut dilampirkan pengajuan beserta Attachmentnya',1691000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tfHCxryd83.jpeg',NULL,'2022-07-26 15:34:09',260,NULL,1,10,'2022-07-26 21:14:57'),(14827,'S22014827',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,329,300\r\nSisa Saldo BCA Supplier : 2,900,789\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1329300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-26 15:38:40',243,NULL,1,1,'2022-07-26 15:42:18'),(14828,'S22014828',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Ibnu\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087868592982\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3023R46f77.png',NULL,'2022-07-26 16:15:15',24,NULL,1,1,'2022-07-26 23:41:58'),(14829,'S22014829',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Terma 13,5x21,5\r\nVendor:  Berlian\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 27 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n- Plastik Terma 13,5x21,5 sebanyak 10 pack Rp.80.000 (perpack Rp.8.000)',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 16:43:16',235,NULL,1,10,'2022-07-26 21:15:31'),(14830,'S22014830',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 27 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 16:46:09',235,NULL,1,10,'2022-07-26 21:15:20'),(14831,'S22014831',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 2 Orang\r\nJumlah: Rp. 160.000 (@80.000)\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-26 16:48:47',6,NULL,0,NULL,NULL),(14832,'S22014832',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE (HITAM - PUTIH)\r\nJenis Barang: SOL WINSOLE (HITAM - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 15 * 25.000 = 375.000\r\n37 : 30 * 25.000 = 750.000\r\n38 : 60 * 25.000 = 1.500.000\r\n39 : 60 * 25.000 = 1.500.000\r\n40 : 60 * 25.000 = 1.500.000\r\n41 : 25 * 25.000 = 625.000\r\n=====================================\r\nTotal 250 Pasang = Rp. 6.250.000\r\nHarga 25.000/psng x 250 psng = 6.250.000\r\nTotal = 6.250.000\r\nDiskon 2.5% = 156.250\r\nTotal - Diskon 2.5% = 6.093.750\r\nTotal = 6.093.750\r\nDP = 2.925.000\r\nSisa = 3.168.750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',3168750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52l3hQ0K97.jpeg',NULL,'2022-07-27 08:56:28',241,NULL,1,10,'2022-07-27 11:01:49'),(14833,'S22014833',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL LUBIS (HTM - PTH)\r\nJenis Barang: SOL LUBIS (HTM - PTH)\r\nVendor: LUBIS\r\nJumlah:\r\n40 : 80 * 22.750 = 1.820.000\r\n41 : 135 * 22.750 = 3.071.250\r\n42 : 135*22.750 = 3.071.250\r\n43 : 90 * 22.750 = 2.047.500\r\n\r\n=====================================\r\nTotal 440 Pasang = Rp. 10.010.000\r\nHarga 22.750/psng x 440 psng = 10.010.000\r\nTotal = 10.010.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',10010000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W27h49t2NK.jpeg',NULL,'2022-07-26 16:57:12',241,NULL,1,10,'2022-07-28 11:14:13'),(14834,'S22014834',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 27 Juli 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 26 Juli 2022- RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-27 08:41:21',243,NULL,1,10,'2022-07-27 22:14:53'),(14835,'S22014835',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Mesin label harga\r\nVendor: Joyko\r\nJumlah: 1 barang\r\nHarga: Rp 120.000\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote pengajuan:\r\n- Mesin label bergantian dengan PBL sedangkan pesanan stock seller meningkat\r\n- Jika uang lebih akan di kembalikan ke finance',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-27 10:11:47',245,NULL,1,10,'2022-07-27 22:16:21'),(14836,'S22014836',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.9,795,466.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 27/07/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6517y1w685.jpg',NULL,'2022-07-27 11:23:38',204,NULL,1,10,'2022-07-27 13:15:20'),(14837,'S22014837',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp706,250\r\nSisa Saldo BCA Supplier : 1,567,904\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-27 12:08:45',243,NULL,1,1,'2022-07-27 12:28:49'),(14838,'S22014838',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,917,432\r\nSisa Saldo BCA Supplier : 1,567,904\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1917432,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-27 12:10:01',243,NULL,1,1,'2022-07-27 12:28:39'),(14839,'S22014839',1,45,NULL,'Tambahan Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,567,904\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 27/07/2022\r\nSPV Penanggung Jawab : Alvin \r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-27 12:11:26',176,NULL,1,1,'2022-07-27 12:28:26'),(14840,'S22014840',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: B-bag dan Juni\r\nJumlah: Rp.12.222.644\r\nTanggal Masuk: 27 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.12.221.900 = Rp.12.222.644\r\n- P22001138 B-BAG (Batununggal) Rp11.649.900\r\n- P22001137 Koko Juni Rp572.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1246',12222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-27 13:16:56',20,NULL,1,10,'2022-07-27 15:09:27'),(14841,'S22014841',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 23/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 18/07/2022\r\n- Sisa stok 1 Roll',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-27 13:18:34',245,NULL,1,10,'2022-07-28 22:23:20'),(14842,'S22014842',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  2 Supplier (4 Kode)\r\nTanggal Masuk: 27 juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001139	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\nP22001140	PERMANA LEMBANG	CL 091 IFS	1.800.000\r\nP22001141	PERMANA LEMBANG	CL 093 IFS	450.000\r\nP22001142	PERMANA LEMBANG	CL 092 IFS	150.000\r\n\r\nTot Pembayaran	4.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.002.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-27 14:38:22',223,NULL,1,10,'2022-07-27 15:10:26'),(14843,'S22014843',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,226,700\r\nSisa Saldo BCA Supplier : 18,948,371\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1226700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-27 15:20:38',243,NULL,1,1,'2022-07-28 14:40:35'),(14844,'S22014844',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4,\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Rim\r\nTanggal Masuk : 27 Juli 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 20 Juni 2022  (ID Pengajuan : S22014313)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-27 15:59:59',243,NULL,1,10,'2022-07-27 22:19:32'),(14845,'S22014845',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 2 Orang\r\nJumlah: Rp. 160.000 (@80.000)\r\nTanggal Masuk: 26 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot\r\n* 1 orang lagi pulang duluan karena sakit (1/2 hari)',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-27 16:08:33',6,NULL,0,NULL,NULL),(14846,'S22014846',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 Kode)\r\nTanggal Masuk: 27 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002660	Irwan Lingkar	KZS 103	728.000\r\nP22002661	Seni LIF	KZS 555	1.650.500\r\nP22002662	SIDIK	KZS 483	1.540.950\r\nP22002663	ANE LNU	KZS 483	1.430.500\r\nP22002664	Ervin Suplier	ITR KID 797	3.506.200\r\nP22002665	ROSYANTI LRM	BKS 700	869.100\r\nP22002666	DEDE SAEFUL HAYAT	LKR 585	683.700\r\nP22002667	DEDE SAEFUL HAYAT	LKR 841	683.700\r\nP22002668	Rudi LAY	KZS 046	4.782.000\r\nP22002669	Rudi LAY	KZS 174	765.000\r\nP22002670	ASEP SEPATU (CANGKUANG)	KZS 822	925.200\r\nP22002671	ASEP SEPATU (CANGKUANG)	KZS 690	2.313.000\r\nP22002672	ASEP SEPATU (CANGKUANG)	KZS 225	462.600\r\nP22002673	SONI SJO	KZS 024	2.154.350\r\nP22002674	SONI SJO	KZS 025 	1.999.450\r\nP22002675	SONI SJO	KZS 999	1.710.600\r\nP22002676	Ajang Rancamanyar	LSM 682	1.658.400\r\n\r\nTot Pembayaran	27.863.250\r\nSisa Saldo	164.477\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.032\r\nTotal Pengajuan	27.861.218',27861218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-27 16:22:36',223,NULL,1,1,'2022-07-30 09:28:47'),(14847,'S22014847',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 150.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 22000329\r\n- Reward ovo Rp 50.000 || ID Klaim 22000330\r\nSubtotal Rp 150.000\r\n\r\nJumlah poin dipotong: 150 poin\r\nNo. HP: 081312778830\r\n\r\nTanggal Masuk: 27 Juli 2022\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fiR85pf430.png',NULL,'2022-07-27 17:04:46',24,NULL,1,1,'2022-07-28 14:40:56'),(14848,'S22014848',2,2,NULL,'Pengajuan DP Pembayaran SOL ZIRO\r\nJenis Barang: SOL ZIRO\r\nVendor : ZIRO\r\nJumlah:\r\n31 : 35 *21.000 = 735.000\r\n32 : 25 *21.000 = 525.000\r\n33 : 30 *21.000 = 630.000\r\n34 : 40 *21.000 = 840.000\r\n35 : 20 *21.000 = 420.000\r\n\r\n\r\n=====================================\r\nHarga 21.000/psng x 150 pasang = 3,150,000\r\nTotal = 3,150,000\r\nDiskon 2.5% = 78,750\r\nTotal - Disc 2.5% = 3,071,250\r\nDP = 1,000,000\r\nSisa = 2,071,250\r\n\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X175RO3456.jpeg',NULL,'2022-07-27 17:25:36',241,NULL,1,10,'2022-08-01 10:06:13'),(14849,'S22014849',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 28/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga\r\n\r\nNote:\r\n- Pembelian terakhir: 20/07/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-28 09:25:23',29,NULL,0,NULL,NULL),(14850,'S22014850',2,59,NULL,'Jenis Barang: ATK\r\nVendor: ATK Center\r\nPengajuan pembelian :\r\n- Nota Bukti Kas 100lembar 1pcs\r\n- Sticky Notes sedang 1pcs\r\n- Isi Straples Kecil & Sedang @2pcs\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 28/07/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-28 09:30:38',204,NULL,0,NULL,NULL),(14851,'S22014851',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp13,607,600\r\nSisa Saldo BCA Supplier : 17,721,671\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',13607600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-28 11:49:12',243,NULL,1,1,'2022-07-28 14:40:06'),(14852,'S22014852',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp768,660\r\nSisa Saldo BCA Supplier : 17,721,671\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',768660,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-28 11:49:32',243,NULL,1,1,'2022-07-28 14:40:15'),(14853,'S22014853',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan Suyud \r\nJumlah: Rp.2.372.644\r\nTanggal Masuk: 28 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.2.371.500 = Rp.2.372.644\r\n- P22001145 Mike Elbrush Rp2.070.000\r\n- P22001144 Suyud Rp301.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1249',2372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-28 13:58:28',20,NULL,1,10,'2022-07-30 14:14:38'),(14854,'S22014854',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,459,392\r\nSisa Saldo BCA Supplier : 3,345,411\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1459392,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-28 14:06:30',243,NULL,1,1,'2022-07-28 14:11:09'),(14855,'S22014855',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,886,019\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 28/07/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-28 14:29:56',176,NULL,1,1,'2022-07-28 14:44:30'),(14856,'S22014856',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,475,900\r\nSisa Saldo BCA Supplier : 21,890,168\r\n\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2475900,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-28 14:52:35',243,NULL,1,1,'2022-07-28 14:58:55'),(14857,'S22014857',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Juli 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ln5u074Q4C.png',NULL,'2022-07-28 15:22:43',24,NULL,0,NULL,NULL),(14858,'S22014858',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 2 Orang\r\nJumlah: Rp. 160.000 (@80.000)\r\nTanggal Masuk: 28 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-28 15:25:20',6,NULL,0,NULL,NULL),(14859,'S22014859',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 28 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002678	Irwan Lingkar	KZS 200	1.086.900\r\nP22002679	ANE LNU	KZS 483	869.600\r\nP22002680	Dewi IRP	IRP KID 437	1.323.000\r\nP22002681	UJANG SUM	IDS 390	2.655.000\r\nP22002682	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP22002683	Asep Permana KDO	LKR 658	275.300\r\nP22002684	Taryono SGI	TTM 417	170.000\r\nP22002685	Taryono SGI	TTM 419	144.500\r\nP22002686	Ervin Suplier	TH 850	1.710.000\r\nP22002687	DEDE SAEFUL HAYAT	KZS 419	1.426.750\r\nP22002688	DEDE SAEFUL HAYAT	KZS 555	1.349.500\r\nP22002689	ASEP SEPATU (CANGKUANG)	KZS 225	2.004.600\r\nP22002690	Rudi LAY	KZS 046	3.188.000\r\nP22002691	Rudi LAY	KZS 047	797.000\r\n\r\nTot Pembayaran	18.022.250\r\nSisa Saldo	162.445\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.032\r\nTotal Pengajuan	18.021.218',18021218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-28 16:16:16',223,NULL,1,1,'2022-07-30 09:29:09'),(14860,'S22014860',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 29 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-28 17:14:16',235,NULL,0,NULL,NULL),(14861,'S22014861',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n36 : 15 * 34.500 = 517.500\r\n37 : 15 * 34.500 = 517.500\r\n38 : 20 * 34.500 = 690.000\r\n39 : 25 * 34.500 = 862.500\r\n40 : 25 * 34.500 = 862.500\r\n=====================================\r\nTotal 100 Pasang = Rp. 3.450.000\r\nHarga  34.500/psng x 100 psng = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal = 3.363.750\r\nDP = 1.000.000\r\nSisa = 2.363.750\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1ag7z63ChQ.jpeg',NULL,'2022-07-29 14:21:49',241,NULL,1,10,'2022-08-01 10:06:18'),(14862,'S22014862',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead dan Automic\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 29 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 28 Juli 2022: #k0728-2',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-29 08:49:47',173,NULL,1,1,'2022-07-29 14:49:38'),(14863,'S22014863',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 28/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 23/07/2022\r\n- Sisa stok 1 Roll\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-29 09:30:49',245,NULL,1,10,'2022-07-29 23:57:36'),(14864,'S22014864',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (27 Juli - 10 Agustus 2022),\r\nJenis Barang:\r\nKresek abu abu uk 25,35\r\nKresek Putih uk 30, 40,\r\nPembelian Terakhir Kresek : 13 Juli 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 5 pack = Rp 137.500\r\nUK 40 = 2 pack = Rp 60.000\r\nTotal Kresek Putih = 7 pack\r\nTotal Rp 197.500\r\n\r\nKresek Abu-abu :\r\nUK 25 = 6000\r\nUK 35 = 6000\r\nTotal Kresek Abu 125,625 kg\r\nTotal Rp. 4.271.250\r\n\r\nGT All :Rp 4.468.750\r\nSPV Penanggung Jawab : Angga\r\nRekening vendor : 3790479067 - VIERRA GRACIA',4468750,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-07-29 09:37:17',245,NULL,1,10,'2022-07-29 23:58:34'),(14865,'S22014865',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 29 juli 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 21 juli 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oB3zq4t7l9.jpeg',NULL,'2022-07-29 09:56:12',189,NULL,0,NULL,NULL),(14866,'S22014866',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan dropshipper a/n TedRF\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 29 Juli 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92x9Q1k8O8.png',NULL,'2022-07-29 13:04:16',24,NULL,1,1,'2022-07-30 09:13:56'),(14867,'S22014867',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 29 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp690,732\r\nSisa Saldo BCA Supplier : 19,414,268\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',690732,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-29 13:23:10',243,NULL,1,1,'2022-07-29 13:42:36'),(14868,'S22014868',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp9,510,876\r\nSisa Saldo BCA Supplier : 19,414,268\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',9510876,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-29 13:23:12',243,NULL,1,1,'2022-07-29 13:42:09'),(14869,'S22014869',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Ekajaya, Juni dan Mandiri Jaya\r\nJumlah: Rp.13.512.644\r\nTanggal Masuk: 29 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.13.514.000 = Rp.13.512.644\r\n- P22001148 Eka Jaya Rp964.000\r\n- P22001147 Koko Juni Rp4.690.000\r\n- P22001146 Mandiri Jaya Rp7.860.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1250',13512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-29 14:20:21',20,NULL,1,10,'2022-07-29 16:39:32'),(14870,'S22014870',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22276732 (DSP NC)\r\nPelanggan : ISMAIL ISMAIL\r\nPengirim : Toko Thabita\r\nPenerima : Nopi Susanti\r\nKomplain : TM 029 (Kurang Barang)\r\nJumlah: Rp.31.000\r\nTanggal Masuk: 29/07/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Agus Mulyana',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-29 14:36:59',183,NULL,0,NULL,NULL),(14871,'S22014871',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp6,778,041\r\nSisa Saldo BCA Supplier : 9,212,660\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6778041,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-29 14:46:40',243,NULL,1,1,'2022-07-29 14:55:22'),(14872,'S22014872',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (23 Kode)\r\nTanggal Masuk: 29 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002692	SIDIK	KZS 483	925.200\r\nP22002693	SIDIK	KZS 225	1.927.500\r\nP22002694	Seni LIF	KZS 555	1.090.000\r\nP22002695	TATI	SKS 320 IFS	2.840.000\r\nP22002696	Yana sepatu	IRB 719	779.200\r\nP22002697	Asep Permana KDO	LKR 658	825.900\r\nP22002698	Asep Permana KDO	LKR 657	68.825\r\nP22002699	Irwan Lingkar	KZS 103	572.000\r\nP22002700	Irwan Lingkar	KZS 200	1.957.500\r\nP22002701	ANE LNU	KSU 378	751.200\r\nP22002702	ANE LNU	KZS 483	308.400\r\nP22002703	Ervin Suplier	IFS 656	1.248.000\r\nP22002704	Ervin Suplier	BA 326 IFS	1.300.000\r\nP22002705	Ervin Suplier	BA 329 IFS	1.000.000\r\nP22002707	DEDE SAEFUL HAYAT	KZS 555	1.521.000\r\nP22002708	Rudi LAY	KZS 047	637.600\r\nP22002709	Rudi LAY	KZS 046	3.188.000\r\nP22002710	Rudi LAY	KZS 048	1.275.200\r\nP22002711	Rudi LAY	KZS 174	76.500\r\nP22002712	Ajang Rancamanyar	LSM 444	770.100\r\nP22002713	Maman SMM	TL 521 KZS	1.078.500\r\nP22002714	Maman SMM	IAC 794 IDS	3.033.600\r\nP22002715	Maman SMM	IAC 169	1.184.750\r\n\r\nTot Pembayaran	28.358.975\r\nSisa Saldo	161.413\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.757\r\nTotal Pengajuan	28.351.218',28351218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-07-29 16:26:14',223,NULL,1,1,'2022-07-30 09:28:20'),(14873,'S22014873',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 280.000 (@80.000) + 40.000 (Jasa 1/2)\r\nTanggal Masuk: 29 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-29 16:57:26',6,NULL,1,10,'2022-07-30 13:17:29'),(14874,'S22014874',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura, Waxxon, dan blackkelly\r\nVendor: Maxprint\r\nJumlah:  Rp.150.000\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-29 17:23:30',235,NULL,1,10,'2022-07-29 23:59:08'),(14875,'S22014875',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 3607 ABL Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 30 juli 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: \r\n-terakhir di cuci 27 April 2022',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-30 08:25:38',189,NULL,0,NULL,NULL),(14876,'S22014876',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tembakan kode\r\nVendor: Pusat ATK\r\nJumlah: 2 (@ 87.000)\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Keperluan didivisi pengadaan (PBL+PO) dan Stok Seller',174000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-07-30 09:05:28',6,NULL,0,NULL,NULL),(14877,'S22014877',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 29 Juli 2022: #k0729-2',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-30 09:05:57',173,NULL,1,10,'2022-07-30 14:14:52'),(14878,'S22014878',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 26 - 29 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp.70,677,226\r\nSaldo Rekening BCA Suplier: 2,434,619\r\nSPV Penanggung Jawab : Alvin Senjaya',70674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-30 11:01:05',176,NULL,1,1,'2022-07-30 12:14:56'),(14879,'S22014879',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 - 29 Juli 2022\r\nVendor : All Vendor\r\nJumlah : 145,575,443\r\nSisa Saldo BCA Supplier : 2,434,619\r\nSPV Penanggung Jawab : Alvin Senjaya',145574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-30 11:01:06',176,NULL,1,1,'2022-07-30 11:33:26'),(14880,'S22014880',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,484,619\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 30/07/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-30 11:07:03',73,NULL,1,1,'2022-07-30 11:31:16'),(14881,'S22014881',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-30 11:22:21',6,NULL,1,10,'2022-07-30 13:18:25'),(14882,'S22014882',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Agustus 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 30 Juli 2022 (untuk pembayaran bulan Agustus)\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : untuk pembyaran bulan Agustus\r\n\r\nDengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-07-30 11:44:40',260,NULL,0,NULL,NULL),(14883,'S22014883',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Juli 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,934,850\r\nSisa Saldo BCA Supplier : 22,437,474\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1934850,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-30 12:13:35',176,NULL,1,1,'2022-07-30 13:27:15'),(14884,'S22014884',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Juli 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,832,520\r\nSisa Saldo BCA Supplier : 22,437,474\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3832520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-07-30 12:13:46',176,NULL,1,1,'2022-07-30 13:27:23'),(14885,'S22014885',2,45,NULL,'Pengajuan Pembayaran Pembelian Rak dinding tempel kamar mandi dan Rak dinding tempel ruang tamu\r\nJenis Barang: Rak dinding tempel\r\nVendor: Soerasi (Shopee)\r\nJumlah: 2\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nBerikut saya lampirkan rincian dari pembelanjaan rak dinding tersebut :\r\nRak dinding tempel kamar mandi = Rp 64.500\r\nRak dinding tempel ruang tamu = Rp 48.025\r\nOngkir = Rp 18.000\r\npotongan harga dari voucher = -Rp 7.500\r\nBiaya admin = Rp 2.500\r\n(+) Parkir = Rp 2.000\r\n\r\nTotal Rp 127.525 (dibulatkan menjadi 128.000)\r\n\r\nnote : dibayarkan via Alfamart',128000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9XsQ2d9481.jpeg',NULL,'2022-07-30 13:01:50',260,NULL,1,10,'2022-07-30 16:57:15'),(14886,'S22014886',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001156	Lina Permana (Cimuncang)	IDS 620	320.000\r\nP22001157	Lina Permana (Cimuncang)	IDS 621	320.000\r\nP22001158	Lina Permana (Cimuncang)	IDS 622	320.000\r\nP22001159	Lina Permana (Cimuncang)	IDS 623	320.000\r\nP22001160	Lina Permana (Cimuncang)	IDS 624	320.000\r\nP22001161	PERMANA LEMBANG	CL 093 IFS	150.000\r\nP22001162	ERVIN	CASHBON	4.550.000\r\nP22001163	ULE-TAS	CASHBON	2.150.000\r\n\r\nTot Pembayaran	8.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.452.644',8452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-30 13:32:23',223,NULL,1,10,'2022-07-30 14:12:26'),(14887,'S22014887',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Lina, Pak Maman, Sinar Sandang dan Barokah jaya\r\nJumlah: Rp.34.102.644\r\nTanggal Masuk: 30 Juli 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.34.100.500 = Rp.34.102.644\r\n- P22001164 Mike Elbrush Rp17.844.500\r\n- P22001155 Lina Permana (Cimuncang) Rp2.650.000\r\n- P22001151 Unen Rp216.000\r\n- P22001150 toko tas sinar sandang Rp2.400.000\r\n- P22001149 Maman SMM Rp10.990.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1253',34102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-07-30 14:29:51',20,NULL,0,NULL,NULL),(14888,'S22014888',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,009,085.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 01/08/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59418S4V2C.jpg',NULL,'2022-08-01 10:03:23',204,NULL,1,10,'2022-08-01 22:57:51'),(14889,'S22014889',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.4.700.000\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 30 Juli 2022: #k0730-3',4700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 11:28:07',20,NULL,1,10,'2022-08-01 22:50:04'),(14890,'S22014890',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, Bintang dan B-bag\r\nJumlah: Rp.24.032.644\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.24.030.500 = Rp.24.032.644\r\n- P22001169 Koko Juni Rp19.730.000\r\n- P22001166 B-BAG (Batununggal) Rp3.192.000\r\n- P22001165 Doni/Bintang Rp1.108.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1255',24032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-01 12:42:57',20,NULL,1,10,'2022-08-01 16:06:17'),(14891,'S22014891',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 7.48 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 1 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman\r\nNote : Untuk membantu biaya listrik pembangunan MS8\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terima kasih',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X2Ze3xTydc.jpeg',NULL,'2022-08-01 13:21:56',260,NULL,1,10,'2022-08-01 22:49:04'),(14892,'S22014892',2,59,NULL,'Pengajuan Pembelian Alat Label\r\nJenis Barang: Alat Label\r\nVendor: Joyko\r\nJumlah:  2 (Harga satuannya Rp 87.000)\r\nTanggal Masuk: 1 Agustus 2021\r\nSPV Penanggung Jawab: Arif Rahman\r\nNot : Di PBL hanya ada 1 yg bisa digunakan, itupun kadang rusak dan akhirnya menulis manual',174000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-01 13:35:15',260,NULL,0,NULL,NULL),(14893,'S22014893',2,59,NULL,'Pengajuan Pembelian Alat Label\r\nJenis Barang: Alat Label\r\nVendor: Joyko\r\nJumlah: 2 (Harga satuannya Rp 87.000)\r\nTanggal Masuk: 1 Agustus 2021\r\nSPV Penanggung Jawab: Arif Rahman\r\nNot : Di PBL hanya ada 1 yg bisa digunakan, itupun kadang rusak dan akhirnya menulis manual',174000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/124K0D757a.jpeg',NULL,'2022-08-01 13:40:30',260,NULL,1,10,'2022-08-02 12:02:32'),(14894,'S22014894',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001171	Lina Permana (Cimuncang)	CL 169 IFS	1.740.900\r\n\r\nTot Pembayaran	1.740.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.744\r\nTotal Pengajuan	1.742.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-01 13:48:25',223,NULL,1,10,'2022-08-01 16:03:48'),(14895,'S22014895',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (13 Kode)\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002716	DEDE SAEFUL HAYAT	KZS 419	2.524.250\r\nP22002717	Asep Permana KDO	LKR 657	825.900\r\nP22002718	UJANG SUM	IDS 390	1.755.000\r\nP22002719	UJANG SUM	SFS INF 973	179.700\r\nP22002720	Tedy LLX	LLX 455	51.475\r\nP22002721	Maman SMM	IAC KID 792	2.765.400\r\nP22002722	ASEP TAS	TTM 034	34.000\r\nP22002723	ASEP TAS	TTM 035	34.000\r\nP22002724	ASEP TAS	TTM 036	204.000\r\nP22002725	ASEP TAS	TTM 037	34.000\r\nP22002726	DEDE SAEFUL HAYAT	KZS 559	3.167.500\r\nP22002727	Rudi LAY	KZS 046	3.188.000\r\nP22002728	SIDIK	KZS 569	1.619.100\r\n\r\nTot Pembayaran	16.382.325\r\nSisa Saldo	103.656\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.893\r\nTotal Pengajuan	16.391.218',16391218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-01 13:51:03',223,NULL,0,NULL,NULL),(14896,'S22014896',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 21/07/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/36ts608C5w.jpg',NULL,'2022-08-01 13:58:35',189,NULL,0,NULL,NULL),(14897,'S22014897',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp8,878,299\r\nSisa Saldo BCA Supplier : 16,667,027\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',8878299,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-01 14:08:30',243,NULL,1,1,'2022-08-01 15:03:37'),(14898,'S22014898',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Vest dan Jaket bomber\r\nVendor: Bie Sapuluh\r\nJumlah: 100\r\n\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nVest Polos	A1	5	x	50,000	=	250,000\r\nVest Polos	A2	5	x	50,000	=	250,000\r\nVest Polos	A3	6	x	50,000	=	300,000\r\nVest Polos	A4	6	x	50,000	=	300,000\r\nVest Polos	A5	5	x	50,000	=	250,000\r\nVest + Sleting Dada	B1	6	x	50,000	=	300,000\r\nVest + Sleting Dada	B2	5	x	50,000	=	250,000\r\nVest + Sleting Dada	B3	6	x	50,000	=	300,000\r\nVest + Sleting Dada	B4	5	x	50,000	=	250,000\r\nVest + Sleting Dada	B5	5	x	50,000	=	250,000\r\nVest Hoodie	C1	6	x	60,000	=	360,000\r\nVest Hoodie	C2	6	x	60,000	=	360,000\r\nVest Hoodie	C3	6	x	60,000	=	360,000\r\nVest Hoodie	C4	5	x	60,000	=	300,000\r\nJaket Bomber	D1	6	x	60,000	=	360,000\r\nJaket Bomber	D2	6	x	60,000	=	360,000\r\nJaket Bomber	D3	5	x	60,000	=	300,000\r\nJaket Bomber	D4	6	x	60,000	=	360,000\r\nTotal Pembelian : 5,460,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=286303071\r\nSheet 21 Juli 22',5460000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 14:23:07',156,NULL,1,10,'2022-08-02 21:33:29'),(14899,'S22014899',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Celana Boxer Pria\r\nVendor: Hellpag.cloth\r\nJumlah: 100\r\n\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nCelana Pendek Pria	A1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	B1	8	x	9,000	=	72,000\r\nCelana Pendek Pria	B2	7	x	9,000	=	63,000\r\nCelana Pendek Pria	B3	8	x	9,000	=	72,000\r\nCelana Pendek Pria	B4	7	x	9,000	=	63,000\r\nCelana Pendek Pria	C1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	D1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	E1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	F1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	G1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	H1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	I1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	J1	7	x	9,000	=	63,000\r\nCelana Pendek Pria	K1	7	x	9,000	=	63,000\r\nTotal Pembelian : 900,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2126418487Sheet 23 Juli 22',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 14:20:56',156,NULL,1,10,'2022-08-02 21:33:05'),(14900,'S22014900',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 26 Lusin @20.000 = 520.000\r\nKZR 593 Abu Muda > 21 Lusin @35.000 = 735.000\r\nKZR 593 Hitam > 16 Lusin @35.000 = 560.000\r\nKZR 593 Navy> 5 Lusin @35.000 = 175.000\r\nKZR 593 Abu Tua > 8 Lusin @35.000 = 280.000\r\nBCL 621 SD > 2 Lusin @34.000 = 64.000\r\nBCL 621 SMP > 3 Lusin @34.000 = 102.000\r\nBCL 621 SMA > 1 Lusin @34.000 = 34.000\r\nBCL 638 SD > 9 Lusin @34.000 = 306.000\r\nBCL 638 SMP > 10 Lusin @34.000 = 340.000\r\nBCL 638 SMA > 7 Lusin @34.000 = 238.000\r\nKID 283 SD > 1 Lusin @34.000 = 34.000\r\nKID 283 SMA > 2 Lusin @34.000 = 68.000\r\nBCL 921 Coral > 1 Lusin @34.000 = 34.000\r\nBCL 921 Pink > 1 Lusin @34.000 = 34.000\r\nBCL 921 Ungu > 1 Lusin @34.000 = 34.000\r\nKZR 229 Cokelat > 1 Lusin @55.000 = 55.000\r\nKZR 229 Cream > 1 Lusin @55.000 = 55.000\r\n\r\nTotal : 3.668.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',3668000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 15:27:00',241,NULL,1,10,'2022-08-02 21:34:49'),(14901,'S22014901',8,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Bohlam Lampu Spiral, Kayu Putih dan Lakban Kertas.\r\nVendor:\r\n- Bohlam Lampu Spiral 1pcs 45watt Rp. 85.000 (Toko Electronik Mekarsari)\r\n- Lakban Kertas Jumbo 1pcs Rp. 15.000 (Toko ATK Mekarsari)\r\n- Kayu Putih Uk.60ml 1pcs Rp. 24.000 (Indomart/Alfamart)\r\nJumlah: Rp. 124.000\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: Dinar',124000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 15:56:23',188,NULL,1,10,'2022-08-09 13:50:23'),(14902,'S22014902',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.494.000\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)\r\n2. Plastik Opp 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',494000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 16:51:42',235,NULL,1,10,'2022-08-01 22:55:25'),(14903,'S22014903',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 16:58:24',6,NULL,1,10,'2022-08-02 16:02:05'),(14904,'S22014904',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 01 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 01 Agustus 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 17:06:53',243,NULL,1,10,'2022-08-01 22:55:06'),(14905,'S22014905',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 01 Agustus 2022\r\n\r\nSPV Penanggung Jawab: Aris',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-01 17:11:19',6,NULL,1,1,'2022-08-02 08:55:27'),(14906,'S22014906',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-02 09:01:32',235,NULL,0,NULL,NULL),(14907,'S22014907',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id, Mallevic dan Pyona\r\nJumlah: Rp.750.000\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 01 Agustus 2022: #k0801-2',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-02 09:18:47',20,NULL,1,10,'2022-08-02 21:34:32'),(14908,'S22014908',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22178615 : Rp15.000 (RD)\r\n22279661 : Rp11.000	(DSP)\r\n22280263 : Rp7.000 (DSP)\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-02 09:22:05',243,NULL,0,NULL,NULL),(14909,'S22014909',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 30 Juli - 01 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp.55,212,602\r\nSaldo Rekening BCA Suplier: 7,788,728\r\nSPV Penanggung Jawab : Alvin Senjaya',55214149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-02 09:33:23',243,NULL,1,1,'2022-08-02 13:47:50'),(14910,'S22014910',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-08-02 12:16:36',24,NULL,0,NULL,NULL),(14911,'S22014911',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Juli 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 02 Agustus 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kJB0261BnQ.png',NULL,'2022-08-02 10:45:03',24,NULL,0,NULL,NULL),(14912,'S22014912',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juli 2022\r\n\r\nJenis Barang : PDAM Rp 124.950\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 124.950 (dibulatkan Rp 125.000)\r\n\r\nTgl Masuk : 02 Agustus 2022\r\nSPV Penanggung Jawab : Wily',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h1Z1UqV06u.png',NULL,'2022-08-02 10:46:04',24,NULL,0,NULL,NULL),(14913,'S22014913',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Agustus 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 286.836\r\nAdmin Rp 3.000\r\nTotal Rp 289.836 (dibulatkan Rp 290.000)\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily',290000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d59M62XF80.png',NULL,'2022-08-02 10:49:04',24,NULL,0,NULL,NULL),(14914,'S22014914',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Agustus 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9BqJ982U44.png',NULL,'2022-08-02 10:48:51',24,NULL,0,NULL,NULL),(14915,'S22014915',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Agustus 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i4e2Wu3wmy.png',NULL,'2022-08-02 10:50:08',24,NULL,0,NULL,NULL),(14916,'S22014916',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,149,756\r\nSisa Saldo BCA Supplier : 7,788,728\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-02 11:35:30',243,NULL,1,1,'2022-08-02 12:14:51'),(14917,'S22014917',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,327,972\r\nSisa Saldo BCA Supplier : 7,788,728\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3327972,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-02 11:55:37',243,NULL,1,1,'2022-08-02 12:14:57'),(14918,'S22014918',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1B33r3268L.png',NULL,'2022-08-02 12:57:42',24,NULL,1,1,'2022-08-02 14:08:10'),(14919,'S22014919',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 573.923',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-08-02 13:01:45',24,NULL,1,1,'2022-08-02 14:05:02'),(14920,'S22014920',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n\r\n1. Label Kaos kaki Kuzatura 80 Lembar = 200.000\r\n2. Lakban Kecil > 5 Roll @4000 = 20.000\r\n3. Kertas PRS CF2KWPRS @300.000 = 300.000\r\n4. Fotokopi\r\n- Form QC @20.000\r\n- Form Barang Masuk @10.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 550.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 16:35:26',241,NULL,1,10,'2022-08-04 00:48:11'),(14921,'S22014921',2,59,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n- Sabun Cuci Tangan = 30.000\r\n- Sabun Cuci Piring = 36.000\r\n- Sabun Lantai = 34.000\r\nVendor: Supermarket\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: 100.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-02 13:30:58',241,NULL,1,10,'2022-08-04 00:46:07'),(14922,'S22014922',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 1.000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 3740861360\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C36l4iY246.png',NULL,'2022-08-02 14:14:00',24,NULL,1,1,'2022-08-02 14:21:03'),(14923,'S22014923',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 02 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-02 15:01:09',6,NULL,0,NULL,NULL),(14924,'S22014924',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 02/07/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Angga Reza Pahlevi\r\n\r\nNote:\r\n- Pembelian Terakhir : 28/07/2022\r\n- Sisa stok 1 Roll\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-02 15:20:13',6,NULL,1,10,'2022-08-04 22:16:42'),(14925,'S22014925',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (26 Kode)\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002729	Ujang Karet	SLIP KARET KZR	800.000\r\nP22002730	Seni LIF	KZS 555	2.035.000\r\nP22002731	Eri LPI	LPI BCL 524	912.375\r\nP22002732	Anang LOL	LTG BCL 582	1.048.875\r\nP22002733	Ervin Suplier	ITR KID 797	3.133.200\r\nP22002734	ANE LNU	KZS 569	2.505.800\r\nP22002735	ANE LNU	KZS 569	516.800\r\nP22002736	TATI	SKS INF 690	2.761.400\r\nP22002737	TATI	IFS 211	169.000\r\nP22002738	TATI	SKS 319 IFS	83.800\r\nP22002739	SIDIK	KZS 304	1.464.900\r\nP22002740	SIDIK	KZS 569	771.000\r\nP22002741	ASEP SEPATU (CANGKUANG)	KZS 225	2.004.600\r\nP22002742	SONI SJO	KZS 025	1.844.550\r\nP22002743	SONI SJO	KZS 026	3.349.300\r\nP22002744	Rudi LAY	KZS 046	1.514.300\r\nP22002745	Rudi LAY	KZS 174	1.224.000\r\nP22002746	DEDE SAEFUL HAYAT	KZS 419	987.750\r\nP22002747	DEDE SAEFUL HAYAT	LKR 651	2.271.225\r\nP22002748	DEDE SAEFUL HAYAT	KZS 559	4.431.800\r\nP22002749	DEDE SAEFUL HAYAT	KZS 558	1.436.500\r\nP22002750	Maman SMM	IAC KID 792	6.518.550\r\nP22002751	Maman SMM	IAC 794 IDS	6.353.000\r\nP22002752	Maman SMM	IAC 793 IDS	4.946.100\r\nP22002753	Maman SMM	IAC KID 792	7.781.550\r\nP22002754	Maman SMM	LJB 054	2.968.750\r\n\r\nTot Pembayaran	63.834.125\r\nSisa Saldo	112.549\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.093\r\nTotal Pengajuan	63.841.218',63841218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-02 15:57:56',223,NULL,1,1,'2022-08-06 13:16:34'),(14926,'S22014926',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: elbrush, Juni dan Mandiri Jaya\r\nJumlah: Rp.33.502.644\r\nTanggal Masuk: 02 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.33.505.000 = Rp.33.502.644\r\n- P22001175 Mike Elbrush Rp29.767.000\r\n- P22001172 Mandiri Jaya Rp2.898.000\r\n- P22001170 Koko Juni Rp840.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1258',33502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-02 16:37:58',20,NULL,1,10,'2022-08-02 21:52:14'),(14927,'S22014927',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Slova Aksesoris dan Blackkelly nc\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 03 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 02 Agustus 2022: #k0802-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 08:56:50',173,NULL,1,10,'2022-08-04 00:45:35'),(14928,'S22014928',2,59,NULL,'Pengajuan Pembayaran label joyko 1 roll\r\nJenis Barang:  label kode \r\nVendor: borma\r\nJumlah: 1 roll\r\nharga : 40000\r\nTanggal Masuk: 3 agustus 2022\r\nSPV Penanggung Jawab: feri kurniawan \r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 09:19:46',58,NULL,1,10,'2022-08-04 00:46:25'),(14929,'S22014929',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 03 Agustus 2022\r\nPengambilan Terakhir: 08 Juli 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 09:27:22',243,NULL,0,NULL,NULL),(14930,'S22014930',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp939,500\r\nSisa Saldo BCA Supplier : 3,312,547\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',939500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-03 09:50:00',243,NULL,1,1,'2022-08-04 14:50:17'),(14931,'S22014931',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.386,394\r\nKas Tunai : Rp.3.601.800\r\nTotal Kas : Rp.3.988.194\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O0329F8PBZ.png',NULL,'2022-08-03 09:59:44',108,NULL,1,1,'2022-08-04 14:49:37'),(14932,'S22014932',2,2,NULL,'# Pengajuan Pembayaran\r\nJenis Barang: Order Produk Yo Randang\r\nVendor: Yo Randang Payakumbuh\r\nJumlah: Rp250,000\r\n\r\nTanggal Masuk: 03 Agustus 2022\r\nSPV Penanggung Jawab : Asep R\r\n\r\nRincian Produk:\r\n\r\nRendang Jengkol Rp60.000\r\nDendeng 2x80.000= Rp160.000\r\nOngkir JNE YES= Rp36.000 - Rp6.000 (Diskon JNE) = Rp30.000\r\nTotal = 250.000\r\n\r\nProduk dikirim ke Interval [Mekar Sari No.4] untuk dipacking ulang dan dikirim ke pelanggan.',250000,2,1,'6145035671','Yelsi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2zWdeF2256.png',NULL,'2022-08-03 10:25:34',240,NULL,1,10,'2022-08-03 10:34:10'),(14933,'S22014933',1,28,NULL,'Pembayaran Kurir Sicepat 23 - 29 Juli 2022\r\n\r\n2022-07-26 Rp.11,000\r\n2022-07-28 Rp.40,000\r\n2022-07-29 Rp.8,000\r\n\r\nSubTotal : 59,000\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp.386,394',59000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-03 10:53:29',243,NULL,1,1,'2022-08-04 14:44:16'),(14934,'S22014934',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 03 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 12:16:11',6,NULL,1,10,'2022-08-03 15:33:59'),(14935,'S22014935',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 03/08/2022\r\nSPV Penanggung Jawab: Arif\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 13:16:07',29,NULL,1,10,'2022-08-04 00:47:49'),(14936,'S22014936',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush dan B-bag\r\nJumlah: Rp.13.692.644\r\nTanggal Masuk: 03 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.13.697.150 = Rp.13.692.644\r\n- P22001177 B-BAG (Batununggal) Rp6.006.150\r\n- P22001176 Mike Elbrush Rp7.691.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1259',13692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-03 13:18:15',20,NULL,1,10,'2022-08-06 15:32:58'),(14937,'S22014937',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,383,200\r\nSisa Saldo BCA Supplier : 2,373,047\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1383200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-03 13:51:56',243,NULL,1,1,'2022-08-04 14:44:42'),(14938,'S22014938',2,45,NULL,'Pengajuan Pembelian Gembok \r\nJenis Barang: Gembok\r\nVendor: Matrial daerah cibaduyut\r\nJumlah: 2 (1 ukuran sedang & 1 ukuran besar)\r\nSedang Rp 25.000\r\nBesar Rp 30.000\r\nTanggal Masuk: 3 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Pengajuan Gembok untuk mengganti gembok yg di gergaji, karena:\r\n1. a.n Rizal Setiawan : Karena kunci gembok sepaket dengan kunci motor. Sedangkan motornya di pinjam oleh soaudaranya dan lupa tidak diambil kunci gemboknya\r\n2. a.n Dani : pada saat hari H membuka gembok dari tidak hadir karena kecelakaan motor',55000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Pa07eDT0z.jpeg',NULL,'2022-08-03 14:00:20',260,NULL,0,NULL,NULL),(14939,'S22014939',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 Kode)\r\nTanggal Masuk: 03 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002771	Arja Cipta Jaya	HANGTAG KZR	2.700.000\r\nP22002772	SIDIK	KZS 225	771.000\r\nP22002773	Kang Ayi	KZS 881	1.343.400\r\nP22002774	DEDE SAEFUL HAYAT	LKR 650	1.032.375\r\nP22002775	Yana sepatu	KZS 225	1.387.800\r\nP22002776	HARUN TAS	IAC KID 105	1.462.200\r\nP22002777	ANE LNU	KZS 225	1.812.750\r\nP22002778	UJANG SUM	SUM INF 186	2.178.750\r\nP22002779	Reren LOA	LOA BCL 587	1.351.875\r\nP22002780	Rudi LAY	KZS 174	1.759.500\r\nP22002781	Rudi LAY	KZS 046	3.267.700\r\nP22002782	Rudi LAY	KZS 555	1.352.000\r\n\r\nTot Pembayaran	20.419.350\r\nSisa Saldo	119.642\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.868\r\nTotal Pengajuan	20.421.218',20421218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-03 14:37:51',223,NULL,1,1,'2022-08-06 13:16:54'),(14940,'S22014940',2,36,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n\r\n1. Kantong Plastik Besar (SOL) > 1 Pack @38.000 = 38.000\r\n2. Tali Rafia Plastik 1000gr Besar > @13.000 = 13.000\r\n3. Plastik Opp 30 x 40 (TL Group) > 1000 Pcs/ 2 Rim @95.000 = 190.000\r\n4. Plastik Opp 40 x 60 (Totemi) 5 Pax @38.000 = 190.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 431.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',431000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-03 16:43:28',241,NULL,1,10,'2022-08-04 00:48:31'),(14941,'S22014941',7,45,NULL,'Jenis Barang : Penggantian ongkir\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.111,000 penggantian ongkir dari supplier untuk pesanan custom pelanggan\r\n\r\nOngkir dari pelanggan ke toko: 57,000\r\nOngkir dari toko ke pelanggan: 54,000\r\nJumlah : Rp.111,000\r\nTanggal Masuk : 03/08/2022\r\nSPV Penanggung Jawab : Rizal Tri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\nTerlampir SS ongkir pulang-pergi dan pemotongan pembayaran supplier',111000,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9XFWKRX843.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hbW410Enb0.jpeg','2022-08-03 17:44:48',156,NULL,1,10,'2022-08-06 15:04:38'),(14942,'S22014942',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID RENDER  (untuk BKS 361)\r\nJenis Barang: SOL SMID RENDER (untuk BKS 361)\r\nVendor: SMID\r\n\r\nJumlah:\r\n39 : 33 *37.900 = 1.250.700\r\n40 : 32 *37.900 = 1.212.800\r\n41 : 20 *37.900 = 758.000\r\n42 : 45 *37.900 = 1.705.500\r\n43 : 20 *37.900 = 758.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 5,685,000\r\nHarga 37.900/psng x 150 psng = 5,685,000\r\nUp Harga 2000 = 300,000\r\nTotal + Up = 5,985,000\r\nDP = 2,992,500\r\nSisa = 2,992,500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2992500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-03 17:10:32',241,NULL,1,10,'2022-08-05 09:29:48'),(14943,'S22014943',2,2,NULL,'Pengajuan DP Pembayaran SOL SMID BLUEMOON (KZS 010, BKS 984, KZS 590)\r\nJenis Barang: SOL SMID BLUEMOON (KZS 010, BKS 984, KZS 590)\r\nVendor: SMID\r\n\r\nJumlah:\r\n40 : 12 *35,500 = 426.000\r\n41 : 50 *35,500 = 1.775.000\r\n42 : 48 *35,500 = 1.704.000\r\n43 : 40 *35,500 = 1.420.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 5,287,500\r\nHarga 35,500/psng x 150 psng = 5,325,000\r\nUp Harga 2000 = 300,000\r\nTotal + Up = 5,625,000\r\nDP = 2,812,500\r\nSisa = 2,812,500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2812500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-03 17:26:34',241,NULL,1,10,'2022-08-05 09:29:15'),(14944,'S22014944',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 04/08/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Pak Feri\r\n\r\nNote:\r\n- Pembelian terakhir: 28/07/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 08:30:36',29,NULL,1,10,'2022-08-04 08:55:10'),(14945,'S22014945',2,36,NULL,'Pengajuan Pembayaran Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 04/08/2022\r\nSPV Penanggung Jawab: Angga Levi\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis\r\n- Pembelian terakhir: 24/05/2022',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 08:31:29',29,NULL,1,10,'2022-08-04 08:55:23'),(14946,'S22014946',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC\r\nJumlah: Rp.13.200.000\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Agustus 2022: #k0803-3',13200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 09:02:57',173,NULL,1,10,'2022-08-04 22:09:13'),(14947,'S22014947',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kuzatura, Waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah:  Rp.150.000\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 09:18:50',235,NULL,1,10,'2022-08-04 22:08:59'),(14948,'S22014948',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Juli 2022 sebesar 84,000\r\n\r\nSisa saldo rekening : Rp.10,390,539\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',84000,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-04 10:32:25',243,NULL,1,1,'2022-08-04 14:43:41'),(14949,'S22014949',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 989,847\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 04/08/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-04 11:56:22',176,NULL,1,1,'2022-08-04 14:42:04'),(14950,'S22014950',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni dan Suyud\r\nJumlah: Rp.8.052.644\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.8.058.000 = Rp.8.052.644\r\n- P22001180 Koko Juni Rp7.940.000\r\n- P22001179 Suyud Rp118.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1261',8052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-04 13:21:59',20,NULL,1,10,'2022-08-05 16:33:48'),(14951,'S22014951',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Selempang Boneka dan Sejadah Bulu\r\nVendor: Ardhy\r\nJumlah: 100\r\n\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Selempang Boneka	A1	7	x	24,000	=	168,000\r\nTas Selempang Boneka	A2	6	x	24,000	=	144,000\r\nTas Selempang Boneka	A3	7	x	24,000	=	168,000\r\nTas Selempang Boneka	B1	7	x	15,000	=	105,000\r\nTas Selempang Boneka	B2	6	x	15,000	=	90,000\r\nTas Selempang Boneka	B3	7	x	15,000	=	105,000\r\nTas Selempang Boneka	C1	7	x	28,000	=	196,000\r\nTas Selempang Boneka	C2	7	x	28,000	=	196,000\r\nTas Selempang Boneka	C3	6	x	28,000	=	168,000\r\nTas Selempang Boneka	D1	6	x	32,000	=	192,000\r\nTas Selempang Boneka	D2	7	x	32,000	=	224,000\r\nTas Selempang Boneka	D3	7	x	32,000	=	224,000\r\nSejadah Bulu	E1	5	x	50,000	=	250,000\r\nSejadah Bulu	E2	5	x	50,000	=	250,000\r\nSejadah Bulu	E3	5	x	50,000	=	250,000\r\nSejadah Bulu	E4	5	x	50,000	=	250,000\r\nTotal Pembelian : 2,980,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1365305798\r\n25 Juli 22',2980000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-04 13:36:03',156,NULL,0,NULL,NULL),(14952,'S22014952',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Dompet Wanita\r\nVendor: Mandiri Jaya\r\nJumlah: 60\r\n\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nDompet Wanita	A1	3	x	37,500	=	112,500\r\nDompet Wanita	A2	3	x	37,500	=	112,500\r\nDompet Wanita	B1	3	x	37,500	=	112,500\r\nDompet Wanita	B2	3	x	37,500	=	112,500\r\nDompet Wanita	C1	3	x	37,500	=	112,500\r\nDompet Wanita	C2	3	x	37,500	=	112,500\r\nDompet Wanita	D1	3	x	37,500	=	112,500\r\nDompet Wanita	D2	3	x	37,500	=	112,500\r\nDompet Wanita	E1	3	x	37,500	=	112,500\r\nDompet Wanita	F1	3	x	37,500	=	112,500\r\nDompet Wanita	G1	3	x	37,500	=	112,500\r\nDompet Wanita	I1	3	x	37,500	=	112,500\r\nDompet Wanita	J1	3	x	32,500	=	97,500\r\nDompet Wanita	K1	3	x	32,500	=	97,500\r\nDompet Wanita	L1	3	x	32,500	=	97,500\r\nDompet Wanita	M1	3	x	32,500	=	97,500\r\nDompet Wanita	M2	3	x	32,500	=	97,500\r\nDompet Wanita	N1	3	x	32,500	=	97,500\r\nDompet Wanita	N2	3	x	32,500	=	97,500\r\nDompet Wanita	O1	3	x	32,500	=	97,500\r\nTotal Pembelian : 2,130,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1995894768\r\n26 Juli 22',2130000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 13:56:28',156,NULL,1,10,'2022-08-04 22:14:24'),(14953,'S22014953',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,003,265\r\nSisa Saldo BCA Supplier : 20,993,996\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4003265,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-04 15:06:53',243,NULL,1,1,'2022-08-04 15:09:29'),(14954,'S22014954',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Backpack dan Tas Travel\r\nVendor: Juni\r\nJumlah: 18\r\n\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Travel	A1	3	x	83	=	249\r\nTas Backpack	B1	3	x	62	=	186\r\nTas Backpack	B2	3	x	62	=	186\r\nTas Backpack	C1	3	x	70	=	210\r\nTas Backpack	C2	3	x	70	=	210\r\nTas Backpack	C3	3	x	70	=	210\r\nTotal Pembelian : 1,251,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1540577021\r\n27 Juli 22',1251000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-04 14:01:48',156,NULL,0,NULL,NULL),(14955,'S22014955',2,45,NULL,'Pengajuan Pembayaran Pembangunan DSP19\r\nJenis Barang: Biaya administrasi pembangunan DSP19\r\nTanggal Masuk: 4 Agustus 2022\r\nHarga: Rp 500.000\r\nSPV Penanggung Jawab: Arif Rahman\r\n\r\nNote : Pengajuan ini untuk memenuhi biaya administrasi lain-lain terkait pembangunan DSP 19 dan atas petunjuk owner',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 14:21:37',260,NULL,1,10,'2022-08-04 22:06:50'),(14956,'S22014956',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Eko Purwanto\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 088211454901\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/42O29609m0.png',NULL,'2022-08-04 15:03:22',24,NULL,0,NULL,NULL),(14957,'S22014957',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (15 Kode)\r\nTanggal Masuk: 04 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002783	Hermawan Label	SLIP KAIN TTM	690.000\r\nP22002784	Asep Permana KDO	KZS 789	948.000\r\nP22002785	SIDIK	KZS 304	1.156.500\r\nP22002786	ULE-TAS	TM 037 TH	204.000\r\nP22002787	ULE-TAS	TM 038 TH	305.000\r\nP22002788	Seni LIF	KZS 555	84.500\r\nP22002789	Irwan Lingkar	KZS 100	980.000\r\nP22002790	ROSYANTI LRM	BKS 700	869.100\r\nP22002791	Herman	KZS 618	2.253.000\r\nP22002792	DEDE SAEFUL HAYAT	KZS 559	2.262.500\r\nP22002793	ASEP SEPATU (CANGKUANG)	KZS 225	2.004.600\r\nP22002794	Rudi LAY	KZS 174	1.530.000\r\nP22002795	Rudi LAY	KZS 046	1.626.100\r\nP22002796	Rudi LAY	KZS 931	1.879.900\r\nP22002797	Rudi LAY	KZS 555	507.000\r\n\r\nTot Pembayaran	17.300.200\r\nSisa Saldo	121.510\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.018\r\nTotal Pengajuan	17.301.218',17301218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-04 15:27:56',223,NULL,1,1,'2022-08-06 13:17:16'),(14958,'S22014958',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Agustus 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 4 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman\r\n\r\nNote : Adanya permintaan kenaikan pembayaran sampah dari yg semula Rp 150.000. Penuturan dari pak Yudha bahwa pembayaran sampah naik menjadi Rp 250.000 karena melihat dari tetangga sekitar\r\nNamun Setelah Arif coba tanya pada receptionist Hotel Eve, per bulan kemarin mereka membayar 200 ribu\r\nJadi saya ajukan dulu untuk pembayaran yakni Rp 250.000. Jika ternyata benar informasi dari Pak RT/RW bahwa tetangga sekitar pun hanya membayar 200 ribu\r\nMaka uang sisanya akan dikembalikan ke finance \r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Juli 2022.\r\nTerima kasih',250,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-04 15:56:02',260,NULL,0,NULL,NULL),(14959,'S22014959',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Agustus 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 4 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman\r\n\r\nNote : Sudah Arif konfirmasi kembali yaa pak ke receptionist hotel yang berbeda tadi pagi, dan mereka membayar 250.000\r\n\r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Agustus 2022.\r\nTerima kasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-05 09:05:19',260,NULL,1,10,'2022-08-04 22:08:32'),(14960,'S22014960',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 04 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-04 17:05:15',6,NULL,1,10,'2022-08-04 17:19:21'),(14961,'S22014961',2,48,NULL,'Pengajuan pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 5 Agustus 022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 29 Juli 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PCNFxD62BE.jpeg',NULL,'2022-08-05 08:20:13',189,NULL,0,NULL,NULL),(14962,'S22014962',2,45,NULL,'Pengajuan Pembayaran cuci steam mobil operasional D 1702 RF\r\nJenis Barang : Cuci Steam mobil\r\nVendor: Tempat pencucian Mobil sebelah TVRI Bandung\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 5 /Agustus/2022\r\nStaff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-05 08:28:06',189,NULL,1,1,'2022-08-06 08:52:29'),(14963,'S22014963',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC ,  SIdekido ,  Peterhead dan Autoomic\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 05 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 04 Agustus 2022: #k0804-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-05 08:56:11',173,NULL,1,10,'2022-08-05 13:23:34'),(14964,'S22014964',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 05 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,544,500\r\nSisa Saldo BCA Supplier : 16,990,731\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1544500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-05 09:28:22',243,NULL,1,1,'2022-08-05 15:04:15'),(14965,'S22014965',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang: Tinta Blue Print Printer Epson L360 \r\nJumlah : 2 Botol Warna Hitam\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 05/08/2022\r\nSPV Penanggung Jawab: Pak Feri\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 21/07/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-05 10:48:24',29,NULL,1,10,'2022-08-05 13:23:48'),(14966,'S22014966',2,41,NULL,'Pembelian Keperluan Gudang\r\nJenis Barang:\r\n\r\n1. Label Kaos kaki Infikids 40 Lembar = 100.000\r\n2. Kapas 1 Pack @10.000 = 10.000\r\n3. Karet (Untuk SOL) 4 Pack @5.500 = 22.000\r\n4. Kayu Putih 1 Botol @48.000 = 48.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 180.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 10:57:54',241,NULL,1,10,'2022-08-11 21:42:39'),(14967,'S22014967',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 05 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001183	Lina Permana (Cimuncang)	CL 05 IFS	2.400.000\r\nP22001184	Dede tatang	CASHBON	600.000\r\n\r\nTot Pembayaran	3.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.002.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460498774\r\nA/n Dede Tatang',3002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-05 14:04:36',223,NULL,1,10,'2022-08-05 16:32:29'),(14968,'S22014968',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22179688 : Rp15.500 (RD)\r\n22281726 : Rp19.000 (DSP)\r\n\r\n\r\nTanggal Masuk: 05 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',34500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-05 14:56:21',243,NULL,0,NULL,NULL),(14969,'S22014969',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Mandiri jaya dan Elbrush\r\nJumlah: Rp.22.802.644\r\nTanggal Masuk: 05 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.22.803.000 = Rp.22.802.644\r\n- P22001185 Mandiri Jaya Rp588.000\r\n- P22001182 Mike Elbrush Rp22.215.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1264',22802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-05 14:43:53',20,NULL,1,10,'2022-08-05 16:32:59'),(14970,'S22014970',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 05 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,481,800\r\nSisa Saldo BCA Supplier : 15,446,231\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2481800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-05 14:43:59',243,NULL,1,1,'2022-08-05 15:04:07'),(14971,'S22014971',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 05 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-05 16:05:38',6,NULL,1,1,'2022-08-05 16:16:00'),(14972,'S22014972',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (18 Kode)\r\nTanggal Masuk: 05 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002798	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22002799	ANE LNU	KZS 569	1.165.350\r\nP22002800	HARUN TAS	IAC KID 105	2.696.100\r\nP22002801	Asep Permana KDO	KZS 789	948.000\r\nP22002802	Asep Permana KDO	KZS 225	217.400\r\nP22002803	Irwan Lingkar	KZS 103	52.000\r\nP22002804	Irwan Lingkar	KZS 100	1.530.000\r\nP22002805	Irwan Lingkar	KZS 225	3.315.300\r\nP22002806	Dayut SMD	IVM KID 294	1.735.200\r\nP22002807	Ervin Suplier	ITR KID 797	3.728.600\r\nP22002808	SONI SJO	KZS 999	2.119.650\r\nP22002809	Rudi LAY	KZS 047	956.400\r\nP22002810	Rudi LAY	KZS 174	607.500\r\nP22002811	Rudi LAY	KZS 931	840.950\r\nP22002812	Rudi LAY	KZS 046	2.757.300\r\nP22002813	Maman SMM	IAC KID 792	4.629.750\r\nP22002814	Maman SMM	IAC KID 169	1.750.600\r\nP22002815	Irwan Lingkar	Biaya Kekurangan	40.000\r\n\r\nTot Pembayaran	34.240.100\r\nSisa Saldo	122.528\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.118\r\nTotal Pengajuan	34.241.218',34241218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-05 16:31:08',223,NULL,1,1,'2022-08-06 13:18:05'),(14973,'S22014973',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 01/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dx17HCsE40.jpeg',NULL,'2022-08-05 16:31:14',189,NULL,0,NULL,NULL),(14974,'S22014974',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 22/06/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/580UC356Mq.jpeg',NULL,'2022-08-05 17:09:13',189,NULL,1,10,'2022-08-06 10:45:36'),(14975,'S22014975',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O7H14X7142.png',NULL,'2022-08-06 08:37:22',24,NULL,0,NULL,NULL),(14976,'S22014976',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-06 08:38:39',24,NULL,1,10,'2022-08-06 10:42:38'),(14977,'S22014977',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Soklin Lantai 1 pcs Rp 15.000\r\nSubtotal Rp 25.000\r\n\r\nVendor : 51 Mini Market\r\nJumlah : Rp 25.000\r\n\r\nTanggal Masuk : 06 Agustus 2022\r\nSPV Penanggung Jawab : Wily',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-06 08:40:56',24,NULL,1,10,'2022-08-06 10:41:56'),(14978,'S22014978',2,9,NULL,'Jenis Barang : Cashbon Karyawan\r\nVendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance) sebesar Rp.1.800.000.\r\nPengembalian : Dipotong 3x Gaji Periode Agustus - Oktober 2022 @Rp.600.000\r\nKeperluan untuk biaya sehari-hari\r\nJumlah : 1.800.000\r\nTanggal Masuk : 06/08/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',1800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04q38c8WlX.png',NULL,'2022-08-06 08:41:40',108,NULL,1,10,'2022-08-06 10:44:19'),(14979,'S22014979',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,910,840\r\nSisa Saldo BCA Supplier : 12,964,431\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2910840,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-06 09:58:01',243,NULL,1,1,'2022-08-06 12:52:06'),(14980,'S22014980',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Juli - 05 Agustus 2022\r\nVendor : All Vendor\r\nJumlah : 132,698,828\r\nSisa Saldo BCA Supplier : 12,964,431\r\nSPV Penanggung Jawab : Alvin Senjaya',132694149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-06 09:59:35',243,NULL,1,1,'2022-08-06 13:22:55'),(14981,'S22014981',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 05 Agustus 2022: #k0805-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-06 10:21:04',173,NULL,1,10,'2022-08-06 10:45:19'),(14982,'S22014982',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Barokah jaya, B-bag dan Bintang\r\nJumlah: Rp.6.832.644\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.6.833.000 = Rp.6.832.644\r\n- P22001190 Unen Rp2.000.000\r\n- P22001189 B-BAG (Batununggal) Rp3.583.000\r\n- P22001186 Doni/Bintang Rp1.250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1266',6832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-06 10:26:12',20,NULL,1,10,'2022-08-06 15:38:47'),(14983,'S22014983',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Aznafa Collection (Muhammad Ahyar Lubby)\r\nVendor: BCA Umum\r\nNo. HP: 08990116630\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a48160Bnu1.png',NULL,'2022-08-06 10:28:03',24,NULL,1,1,'2022-08-06 14:34:43'),(14984,'S22014984',2,45,NULL,'Pengajuan Pembayaran bantuan dana Agustusan, Iuran RW Untuk 17 Agustusan\r\nJenis Barang: Iuran Agustusan\r\nVendor: RW 10\r\nJumlah: 500.000\r\nTanggal Masuk: 6 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nDengan ini saya mengajukan dana untuk penggalangan dana Agustusan di RW 10',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/15z6a4oJ80.jpeg',NULL,'2022-08-06 10:56:49',260,NULL,1,10,'2022-08-06 11:13:15'),(14985,'S22014985',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nAkun: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.3.001.946\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 35',3001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-08-06 11:22:57',240,NULL,1,10,'2022-08-06 11:25:16'),(14986,'S22014986',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mustadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085725773100\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40744P39p2.png',NULL,'2022-08-06 12:55:20',24,NULL,0,NULL,NULL),(14987,'S22014987',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 06 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-06 13:34:03',6,NULL,1,10,'2022-08-06 15:17:11'),(14988,'S22014988',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : JNE OKE\r\nID Order : 22179302 (RD NC)\r\nPelanggan : AHMAD WAR AFANDI\r\nPengirim : Dunia Fashion\r\nPenerima : Hengky\r\nKomplain : TM 102 (Tali)\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 06/08/2022\r\nSPV Penanggung Jawab: Pak Feri\r\nKoord. Penanggung Jawab: Rizal Setiawan',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-06 13:34:10',29,NULL,0,NULL,NULL),(14989,'S22014989',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp5,843,250\r\nSisa Saldo BCA Supplier :10,048,912\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5843250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-06 14:50:49',243,NULL,1,1,'2022-08-06 15:01:00'),(14990,'S22014990',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 10,048,912\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 06/08/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-06 15:36:11',176,NULL,1,1,'2022-08-08 21:19:19'),(14991,'S22014991',2,9,NULL,'Jenis Barang : Cashbon Karyawan\r\nVendor : Interval Group\r\nPengajuan cashbon karyawan A/n Muhammad raviv  (staff penjualan ) \r\nJumlah : Rp 500.000\r\n\r\ndengan cara pengembalian pinjaman di potong gaji \r\n\r\nSPV Penanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-06 15:37:48',262,NULL,0,NULL,NULL),(14992,'S22014992',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001194	Maman SMM	CASHBON	1.750.000\r\n\r\nTot Pembayaran	1.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.752.644\r\n\r\n3461757179\r\nA/n eva budiantie',1752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-06 15:44:25',223,NULL,1,10,'2022-08-09 12:10:40'),(14993,'S22014993',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp6,898,536\r\nSisa Saldo BCA Supplier :30,053,061\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6898536,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-06 15:55:20',243,NULL,1,1,'2022-08-08 21:19:42'),(14994,'S22014994',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 Agustus 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Feri',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-06 15:52:36',6,NULL,0,NULL,NULL),(14995,'S22014995',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (19 Kode)\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002821	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22002822	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22002823	DEDE SAEFUL HAYAT	KZS 965	666.000\r\nP22002824	ANE LNU	KZS 569	1.188.100\r\nP22002825	Dewi IRP	IRP KID 437	1.323.000\r\nP22002826	Kang Ayi	KZS 881	2.574.850\r\nP22002827	TATI	SKS INF 318	3.084.800\r\nP22002828	Yana sepatu	BKS 361	878.150\r\nP22002829	Yana sepatu	KZS 225	925.200\r\nP22002830	Asep Permana KDO	KZS 225	760.900\r\nP22002831	Asep Permana KDO	LKR BCL 523	681.400\r\nP22002832	Irwan Lingkar	KZS 100	714.000\r\nP22002833	Irwan Lingkar	KZS 225	2.698.500\r\nP22002834	Dayut SMD	IVM KID 294	2.024.400\r\nP22002835	INDRA SFL	SPR INF 841	1.617.950\r\nP22002836	SONI SJO	KZS 025	2.386.700\r\nP22002837	Rudi LAY	KZS 046	3.322.900\r\nP22002838	Rudi LAY	KZS 174	1.215.000\r\nP22002844	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	35.786.850\r\nSisa Saldo	123.646\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.368\r\nTotal Pengajuan	35.791.218',35791218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-06 16:02:28',223,NULL,1,1,'2022-08-12 13:12:08'),(14996,'S22014996',2,2,NULL,'Pengajuan DP Pembayaran SOL WINSOLE W1601 (HITAM - PUTIH)\r\nJenis Barang: SOL WINSOLE W1601 (HITAM - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 50 * 25.000 = 1.250.000\r\n37 : 75 * 25.000 = 1.875.000\r\n38 : 55 * 25.000 = 1.375.000\r\n39 : 95 * 25.000 = 2.375.000\r\n40 : 55 * 25.000 = 1.375.000\r\n41 : 20 * 25.000 = 500.000\r\n=====================================\r\nTotal 350 Pasang = Rp 8,750,000\r\nHarga 25.000/psng x 350 psng = 8,750,000\r\nTotal = 8,750,000\r\nDiskon 2.5% = 218.750\r\nTotal - Diskon 2.5% = 8,531,250\r\nTotal = 8,531,250\r\nDP = 2,559,375\r\nSisa = 5,971,875\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2559375,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-08 09:42:56',241,NULL,1,10,'2022-08-10 12:23:55'),(14997,'S22014997',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.3.450.000\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 06 Agustus 2022: #k0806-2',3450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 08:48:48',173,NULL,1,10,'2022-08-09 11:19:46'),(14998,'S22014998',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Carrier dan Tas Backpack \r\nVendor: Yans Collection\r\nJumlah: 69\r\n\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Cariier	A1	3	x	88,000	=	264,000\r\nTas Cariier	C1	3	x	59,200	=	177,600\r\nTas Cariier	D1	3	x	69,200	=	207,600\r\nTas Cariier	E1	3	x	64,000	=	192,000\r\nTas Cariier	G1	3	x	48,800	=	146,400\r\nTas Cariier	H1	3	x	103,200	=	309,600\r\nTas Cariier	I1	3	x	103,200	=	309,600\r\nTas Cariier	L1	3	x	108,800	=	326,400\r\nTas Cariier	M1	3	x	108,800	=	326,400\r\nTas Cariier	N1	3	x	113,600	=	340,800\r\nTas Cariier	O1	3	x	113,600	=	340,800\r\nTas Cariier	P1	3	x	116,000	=	348,000\r\nTas Cariier	R1	3	x	116,000	=	348,000\r\nTas Cariier	S1	3	x	120,000	=	360,000\r\nTas Cariier	T1	3	x	120,000	=	360,000\r\nTas Cariier	U1	3	x	120,000	=	360,000\r\nTas Cariier	V1	3	x	116,000	=	348,000\r\nTas Cariier	W1	3	x	116,000	=	348,000\r\nTas Cariier	X1	3	x	116,000	=	348,000\r\nTas Cariier	Y1	3	x	116,000	=	348,000\r\nTas Cariier	Z1	3	x	116,000	=	348,000\r\nTas Cariier	AA1	3	x	116,000	=	348,000\r\nTas Cariier	AB1	3	x	116,000	=	348,000\r\nTotal Pembelian : 7,153,200\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1499639756\r\nSheet 02 Agustus 22',7153200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 08:53:04',156,NULL,1,10,'2022-08-09 11:19:33'),(14999,'S22014999',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.385,169.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 08/08/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R627Kzx9L7.jpg',NULL,'2022-08-08 09:10:57',204,NULL,1,10,'2022-08-09 12:07:43'),(15000,'S22015000',2,22,NULL,'Pengajuan Pembayaran Pembelian Ban Belakang Honda Beat AAC\r\nJenis Barang: Ban Belakang Tubeless merk Federal\r\nVendor: AHASS\r\nJumlah: 1\r\nBIaya: Rp 298.000 (sudah include dengan jasa pasang)\r\nTanggal Masuk: 8 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nDengan ini saya mengajukan pembayaran pembelian ban belakang motor operasional beat dengan nopol D 2425 AAC demi efisiensi penggunaan kendaraan operasional',298000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Va6m5W39zL.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/238E10U4J2.jpeg','2022-08-08 09:30:29',260,NULL,1,10,'2022-08-09 11:19:17'),(15001,'S22015001',2,22,NULL,'Pengajuan Pembayaran pembelian Spion motor operasional Revo\r\nJenis Barang: Spion\r\nVendor: (Markas Sparepart motor) Shopee \r\nKuantiti: 2\r\nJenis pembayaran : COD\r\nBiaya : Harga 1pcs Spion Rp 55.000\r\n@2 x 55.000 = 110.000\r\nOngkir = 0 (mendapat voucher gratis ongkir)\r\nBiaya penanganan = Rp 3.300\r\n\r\nTotal biaya = Rp 113.300 => dibulatkan menjadi Rp 114.000\r\n\r\nTanggal Masuk: 8 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman \r\n\r\nDengan ini, saya mengajukan pembelian 2 pcs spion honda revo, dikarenakan faktor safety\r\nTerima kasih',114000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1CQ7T0E80B.jpeg',NULL,'2022-08-08 09:47:39',260,NULL,1,10,'2022-08-09 11:18:58'),(15002,'S22015002',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 08/08/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Pak Feri\r\n\r\nNote:\r\n- Pembelian Terakhir : 03/08/2022\r\n- Sisa stok 1 Roll\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-08 10:28:34',29,NULL,1,10,'2022-08-10 10:14:39'),(15003,'S22015003',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n- Stok Saat ini : 1197 Pcs (Plastik)\r\n- PO diajukan : 2000 Pcs/2 Ball > @ Rp1.375.000 /Ball = 2.750.000\r\n\r\n\r\nTotal Pengajuan: Rp2.750.000\r\n\r\nNama Supplier: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok tinggal sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 10:28:54',241,NULL,1,10,'2022-08-09 11:03:38'),(15004,'S22015004',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 08 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 12:11:36',6,NULL,1,1,'2022-08-08 16:33:03'),(15005,'S22015005',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pak Maman, Wolv dan Elbrush\r\nJumlah: Rp.14.452.644\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.14.459.000 = Rp.14.452.644\r\n- P22001196 Wolv Rp1.854.000\r\n- P22001195 Maman SMM Rp5.040.000\r\n- P22001193 Mike Elbrush Rp7.565.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1269',14452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-08 13:26:05',20,NULL,1,10,'2022-08-09 12:10:17'),(15006,'S22015006',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,982,078\r\nSisa Saldo BCA Supplier :17,311,275\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3982078,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-08 15:11:29',243,NULL,1,1,'2022-08-08 15:18:37'),(15007,'S22015007',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,582,224\r\nSisa Saldo BCA Supplier : 17,311,275\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4582224,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-08 13:31:33',243,NULL,1,1,'2022-08-08 15:18:45'),(15008,'S22015008',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001197	Lina Permana (Cimuncang)	CL 160 IFS	1.760.000\r\n\r\nTot Pembayaran	1.760.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.762.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-08 14:18:11',223,NULL,1,10,'2022-08-09 12:09:58'),(15009,'S22015009',2,45,NULL,'Pengajuan pembelian pipa paralon air\r\nJenis Barang: pipa paralon air\r\nVendor: Toko material sekitar cibaduyut\r\nJumlah: 2\r\nBiaya : 1 pcs 2,5 m = Rp 25.000\r\n@2 x Rp 25.000 = Rp 50.000 \r\nTanggal Masuk: 8 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote: sebagai alat pengukur kedalaman Traus pembangunan MS8\r\nKarena yg sebelumnya patah  (pipa paralon kabel) sekaligus untuk menambah ukuran panjang pipa sehingga kedalaman Traus bagian depan (5,2m) dapat tercapai',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50665K178b.jpeg',NULL,'2022-08-08 14:23:40',260,NULL,1,10,'2022-08-09 11:06:51'),(15010,'S22015010',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 30 Lusin @20.000 = 600.000\r\nKZR 593 Abu Muda > 28 Lusin @35.000 = 980.000\r\nKZR 593 Hitam > 20 Lusin @35.000 = 700.000\r\nKZR 593 Navy> 1 Lusin @35.000 = 35.000\r\nKZR 593 Abu Tua > 7 Lusin @35.000 =245.000\r\nBCL 621 SD > 1 Lusin @34.000 = 34.000\r\nBCL 621 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 621 SMA > 2 Lusin @34.000 = 68.000\r\nBCL 638 SD > 5 Lusin @34.000 = 170.000\r\nBCL 638 SMP > 3 Lusin @34.000 = 102.000\r\nBCL 638 SMA > 3 Lusin @34.000 = 102.000\r\n\r\nTotal : 3.104.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',3104000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 14:29:49',241,NULL,1,10,'2022-08-09 11:03:28'),(15011,'S22015011',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang: Dus Helm\r\nVendor: Alusi\r\n\r\nDus Helm > 20 Pcs @2500 = 50.000\r\n \r\nTotal : 50.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-08 14:45:02',241,NULL,0,NULL,NULL),(15012,'S22015012',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana  Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8T5y1ME3L9.png',NULL,'2022-08-08 16:10:58',24,NULL,1,1,'2022-08-09 13:43:49'),(15013,'S22015013',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana  Rp. 2.000.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana  Rp 1.000.000 || ID Klaim 22000337\r\n- Reward dana  Rp 1.000.000 || ID Klaim 22000338\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong: 2.000 poin\r\nNo. HP: 081213629681\r\n\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jV7zE50S1L.png',NULL,'2022-08-08 16:12:50',24,NULL,1,1,'2022-08-09 13:44:44'),(15014,'S22015014',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (18 Kode)\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002845	ANE LNU	KZS 225	1.922.150\r\nP22002846	Asep Permana KDO	LKR BCL 523	766.575\r\nP22002847	Asep Permana KDO	LKR 658	825.900\r\nP22002848	Ervin Suplier	IFS 656	2.704.000\r\nP22002849	Ervin Suplier	ITR KID 797	820.600\r\nP22002850	Dayut SMD	IVM KID 294	1.084.500\r\nP22002851	DENI P	IAC KID 792	3.755.350\r\nP22002852	ASEP SEPATU (CANGKUANG)	KZS 225	1.773.300\r\nP22002853	Rudi LAY	KZS 046	989.800\r\nP22002854	Rudi LAY	KZS 174	675.000\r\nP22002855	Rudi LAY	KZS 048	1.195.500\r\nP22002856	SIDIK	KZS 301	1.387.800\r\nP22002857	SIDIK	KZS 225	1.542.000\r\nP22002858	SIDIK	KZS 581	1.542.000\r\nP22002859	Maman SMM	IRT KID 674	1.236.000\r\nP22002860	Maman SMM	SMM INF 767	1.281.500\r\nP22002861	Maman SMM	IRT KID 812	3.113.000\r\nP22002862	ASEP RODI	SWP INF 353	75.850\r\n\r\nTot Pembayaran	26.690.825\r\nSisa Saldo	128.014\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	393\r\nTotal Pengajuan	26.691.218',26691218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-08 16:13:40',223,NULL,1,1,'2022-08-08 21:21:58'),(15015,'S22015015',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Sekar Laras \r\nVendor: J&T\r\nJumlah: 1 Paket Rp 30.000\r\n\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Wily',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5kor7YSfvK.png',NULL,'2022-08-08 16:15:48',24,NULL,0,NULL,NULL),(15016,'S22015016',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 08 Agustus  2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 16:39:14',243,NULL,1,1,'2022-08-08 21:20:33'),(15017,'S22015017',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 180.000\r\nTanggal Masuk: 8 Agustus 2022\r\n\r\nSPV Penanggung Jawab: Aris',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-08 16:59:05',6,NULL,1,10,'2022-08-09 08:56:06'),(15018,'S22015018',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id , Mallevic dan Pyona\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 08 Agustus 2022: #k0808-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 09:04:21',173,NULL,1,10,'2022-08-09 11:06:34'),(15019,'S22015019',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22178053 (RD NC)\r\nPelanggan : SEKAR LARAS KINANTHI\r\nPengirim : Marketplace Indonesia ID\r\nPenerima : Emil\r\nKomplain : BA 600 (Salah Pengkodean Barang)\r\nJumlah: Rp.55.000\r\nTanggal Masuk: 09/08/2022\r\nSPV Penanggung Jawab: Pak Feri\r\nKoord. Penanggung Jawab: Rizal Setiawan',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 09:53:01',29,NULL,1,10,'2022-08-09 11:03:59'),(15020,'S22015020',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 03 periode Agustus 2022 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 9 Agustus 2022\r\nPenanggung Jawab : Arif Rahman\r\n\r\nNote: Adanya peningkatan Iuran daerah yang sebelumnya Rp 40.000 naik menjadi Rp 100.000 per bulan\r\nKenaikan menjadi Rp 100.000 melihat keadaan hotel yg juga membayar dengan harga demikian\r\n\r\nDengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 03 periode Agustus 2022\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1s86841177.jpeg',NULL,'2022-08-09 09:54:59',260,NULL,1,10,'2022-08-09 11:06:20'),(15021,'S22015021',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22283047 : Rp19.000 (DSP)\r\n\r\n\r\nTanggal Masuk: 08 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 10:52:27',243,NULL,0,NULL,NULL),(15022,'S22015022',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pak Maman dan Elbrush\r\nJumlah: Rp.33.582.644\r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.33.586.000 = Rp.33.582.644\r\n- P22001200 Maman SMM Rp5.600.000\r\n- P22001198 Mike Elbrush Rp27.986.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1272',33582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-09 11:36:45',20,NULL,1,10,'2022-08-10 09:47:52'),(15023,'S22015023',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 02 - 08 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp.136,582,483\r\nSaldo Rekening BCA Suplier: 8,746,973\r\nSPV Penanggung Jawab : Alvin Senjaya',136584149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-09 12:50:19',243,NULL,1,1,'2022-08-09 13:42:29'),(15024,'S22015024',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,245,569\r\nSisa Saldo BCA Supplier :8,748,639\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1245569,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-09 14:20:22',243,NULL,1,1,'2022-08-11 10:02:34'),(15025,'S22015025',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,943,820\r\nSisa Saldo BCA Supplier : 8,748,639\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4943820,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-09 14:20:26',243,NULL,1,10,'2022-08-10 11:10:44'),(15026,'S22015026',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Jasa QC\r\nVendor: 3 Orang\r\nJumlah: Rp. 240.000 (@80.000)\r\nTanggal Masuk: 09 Ags 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n* Diminta dibayar per hari karena buat ongkos angkot',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 13:05:17',6,NULL,1,10,'2022-08-10 09:40:47'),(15027,'S22015027',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001201	Lina Permana (Cimuncang)	CL 160 IFS	1.760.000\r\n\r\nTot Pembayaran	1.760.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.762.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-09 13:48:53',223,NULL,1,10,'2022-08-10 09:47:32'),(15028,'S22015028',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002864	ANE LNU	KZS 225	675.500\r\nP22002865	Yana sepatu	BKS 361	914.650\r\nP22002866	Dewi IRP	IRP KID 437	1.254.350\r\nP22002867	Kang Ayi	KZS 881	2.462.900\r\nP22002868	ASEP RODI	SWP INF 353	455.100\r\nP22002869	Dayut SMD	IVM KID 294	2.241.300\r\nP22002870	Maman SMM	SMM INF 767	4.469.350\r\nP22002871	Maman SMM	IRT KID 674	3.742.000\r\nP22002872	Maman SMM	IRT KID 553	1.883.500\r\nP22002873	Maman SMM	IAC KID 188	1.053.150\r\nP22002874	UJANG SUM	IDS 115	3.666.000\r\nP22002875	DEDE SAEFUL HAYAT	KZS 965	666.000\r\nP22002876	DEDE SAEFUL HAYAT	KZS 559	452.500\r\nP22002877	DEDE SAEFUL HAYAT	KZS 558	929.500\r\nP22002878	DEDE SAEFUL HAYAT	KZS 555	1.690.000\r\nP22002879	Ajang Rancamanyar	LSM BCL 682	7.259.775\r\n\r\nTot Pembayaran	33.815.575\r\nSisa Saldo	128.407\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.643\r\nTotal Pengajuan	33.821.218',33821218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-09 16:05:52',223,NULL,1,1,'2022-08-12 13:12:48'),(15029,'S22015029',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Andrean Fitzgerald\r\nVendor: Tokopedia\r\nID Meteran/token: 532116003895\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5C119DiTnX.png',NULL,'2022-08-09 16:00:06',24,NULL,0,NULL,NULL),(15030,'S22015030',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000494\r\n- Reward dana Rp 100.000 || ID Klaim 22000495\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 08813707270\r\n\r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o307V6z0tb.png',NULL,'2022-08-09 16:02:34',24,NULL,0,NULL,NULL),(15031,'S22015031',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.114.000\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Opp 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 16:36:01',235,NULL,0,NULL,NULL),(15032,'S22015032',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Spv pengadaan barang a.n Reza Putra\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari\r\nBiaya: Rp 75.000\r\nTanggal Masuk: 9 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Karena kandidat tersebut tidak memenuhi kriteria, sehingga OJT nya hanya dicukupkan 1 Hari, yang kemudian langsung dibayarkan untuk biaya OJT nya senilai Rp 75.000',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 17:05:36',260,NULL,1,10,'2022-08-10 11:09:47'),(15033,'S22015033',2,45,NULL,'Pengajuan Pembayaran perbaikan pompa air MS 4\r\nJenis Barang: \r\n1 buah isolas Rp. 8.000\r\n1 buah watermur 1/2 Rp.5000\r\n1 buah suket 1/2,  Rp.2000\r\n1 buah SDL 1x1/2 Rp.4000\r\nTotal : Rp.19.000\r\nVendor:Toko Besi Cahaya Terang \r\nTanggal Masuk: 09 Agustus 2022\r\nSPV Penanggung Jawab: Arif rahman hakim',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-09 17:31:08',260,NULL,1,10,'2022-08-10 11:09:33'),(15034,'S22015034',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC\r\nJumlah: Rp.6.000.000\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 03 Agustus 2022: #k0803-3',6000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-10 08:39:22',20,NULL,1,10,'2022-08-10 10:43:02'),(15035,'S22015035',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,559,250\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 10/08/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-10 09:21:09',176,NULL,1,1,'2022-08-12 11:48:36'),(15036,'S22015036',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juli 2022, nilai tagihan sebesar 197,651\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.8,868.,24\r\nMohon bantuannya.\r\n\r\nTerima kasih.',197651,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-10 10:20:05',243,NULL,1,1,'2022-08-12 11:51:18'),(15037,'S22015037',1,28,NULL,'Pembayaran Kurir Sicepat 02 - 09 Agustus 2022\r\n\r\n2022-08 - 02 Rp.60,800\r\n2022-08 - 04 Rp.14,000\r\n2022-08 - 06 Rp.17,000\r\n2022-08 - 09 Rp.8,000\r\n\r\nSubTotal :99,800\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspres Indonesia\r\n\r\nSisa Saldo BCA Umum:  Rp.8,868.,24',99800,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-10 10:30:42',243,NULL,1,1,'2022-08-12 11:50:45'),(15038,'S22015038',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Juli 2022 sebesar 766,591\r\nSisa Saldo rekening BCA Umum : Rp8,868.,24\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\n\r\nMohon bantuannya.',766591,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-10 10:34:01',243,NULL,1,1,'2022-08-12 11:49:24'),(15039,'S22015039',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Juli 2022 sebesar Rp.1,460,693\r\nSaldo rekening : Rp 8,868.,24\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1460693,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-10 10:35:15',243,NULL,1,1,'2022-08-12 11:49:14'),(15040,'S22015040',7,59,NULL,'Pengajuan Pembelian Kardus Besar\r\n\r\nJenis Barang: Kardus Besar\r\nVendor: Toko Alusi\r\nJumlah: 20,000 x 5 = 100,000\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: Rizal Tri\r\nStaff Penanggung Jawab: Rafly\r\n\r\nKeterangan : Keperluan untuk tempat display produk boneka',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-10 10:52:45',156,NULL,0,NULL,NULL),(15041,'S22015041',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp187,900\r\nSisa Saldo BCA Supplier :2,559,250\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',187900,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-10 11:51:02',243,NULL,1,1,'2022-08-11 13:57:47'),(15042,'S22015042',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,627,838\r\nSisa Saldo BCA Supplier : 2,559,250\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5627838,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-10 11:51:53',243,NULL,1,1,'2022-08-11 13:57:39'),(15043,'S22015043',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Wolv, B-bag, Leopard dan Brata\r\nJumlah: Rp.19.082.644\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.19.087.350 = Rp.19.082.644\r\n- P22001207 brata Rp4.350.000\r\n- P22001206 leopard Rp1.440.000\r\n- P22001205 B-BAG (Batununggal) Rp11.031.350\r\n- P22001204 Wolv Rp2.266.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1276',19082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-10 12:40:06',20,NULL,1,10,'2022-08-13 13:16:04'),(15044,'S22015044',2,59,NULL,'Pengajuan Pembelian Tespen\r\nJenis Barang: Tespen\r\nVendor: Toko bangunan singgasana\r\nJumlah: 1\r\nHarga : Rp 15.000\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Mohon izin pak, pembelian tespen ini dikarenakan untuk mengecek aliran listrik untuk pompa air MS4 yg airnya bersumber dari ground tank, sekaligus mengganti tespen yg sebelumnya sudah rusak',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09M6wVu75n.jpeg',NULL,'2022-08-10 14:08:49',260,NULL,1,10,'2022-08-11 00:12:48'),(15045,'S22015045',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001208	Dede tatang	IDS 953	342.700\r\n\r\nTot Pembayaran	342.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.944\r\nTotal Pengajuan	352.644\r\n\r\n3460498774\r\nA/n Dede Tatang',352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-10 15:45:26',223,NULL,1,10,'2022-08-13 13:16:48'),(15046,'S22015046',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (15 Kode)\r\nTanggal Masuk: 10 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002880	Jajang Dus	STICKER KZR	1.500.000\r\nP22002881	SIDIK	KZS 301	1.079.400\r\nP22002882	Tedy LLX	LLX 456	929.500\r\nP22002883	ANE LNU	KZS 483	2.013.000\r\nP22002884	HARUN TAS	SDC INF 964	1.700.200\r\nP22002885	TATI	SKS 320 IFS	3.006.800\r\nP22002886	MELISA JAYA/KENCANA MAS	CL 09 IFS	1.600.000\r\nP22002887	DENI P	IAC KID 792	63.650\r\nP22002888	KIKI ANDRI	IAC KID 792	3.628.050\r\nP22002889	Reren LOA	LOA BCL 587	593.675\r\nP22002890	Herman	KZS 581	1.992.600\r\nP22002891	Herman	KZS 618	375.500\r\nP22002892	Rudi LAY	KZS 047	956.400\r\nP22002893	Rudi LAY	KZS 174	1.350.000\r\nP22002894	Rudi LAY	KZS 046	4.595.500\r\n\r\nTot Pembayaran	25.384.275\r\nSisa Saldo	134.050\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.943\r\nTotal Pengajuan	25.391.218',25391218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-10 15:52:21',223,NULL,1,1,'2022-08-12 13:13:14'),(15047,'S22015047',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,086,548\r\nSisa Saldo BCA Supplier : 16,747,661\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2086548,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-10 15:30:26',243,NULL,1,1,'2022-08-11 10:02:06'),(15048,'S22015048',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,490,832\r\nSisa Saldo BCA Supplier :16,747,661\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1490832,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-10 15:32:11',243,NULL,1,1,'2022-08-11 10:02:14'),(15049,'S22015049',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 11/08/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Pak Feri\r\n\r\nNote:\r\n- Pembelian terakhir: 04/08/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 09:02:56',29,NULL,0,NULL,NULL),(15050,'S22015050',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,232,104\r\nSisa Saldo BCA Supplier :13,170,281\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3232104,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-11 09:51:39',243,NULL,1,1,'2022-08-11 10:01:58'),(15051,'S22015051',2,45,NULL,'Pengajuan Pembayaran DP Pembuatan Reklame Ruko DSP\r\nJenis Barang: Reklame\r\nVendor: Bengkel Las Esa Jaya\r\nJumlah: Rp 2.500.000\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Ketentuan pembuatan telah disepakati pihak las dan owner, estimasi pengerjaan selesai di hari minggu\r\nPembayaran DP pembuatan Reklame senilai Rp 2.500.000 dari keseluruhan biaya Rp 5.000.000\r\nSehingga sisa pembayaran Rp 2.500.000',2500000,2,1,'3790492624','Imam Rozi',4,NULL,NULL,'2022-08-11 18:38:51',260,NULL,1,10,'2022-08-11 21:43:02'),(15052,'S22015052',2,22,NULL,'Pengajuan Pembayaran Service Motor beat AAC yang melebihi estimasi biaya sebelumnya Rp 298.000 yg hanya meliputi jasa penggantian dan ban belakangnya saja\r\n\r\nSehingga mohon izin untuk pengajuan biaya untuk kekurangannya pak\r\nJenis Barang: Ban luar bagian belakang dan ban dalam bagian depan\r\nVendor: AHASS Moch Toha\r\nRincian biaya :\r\nJasa penggantian ban depan : Rp 20.000\r\nJasa penggantian ban belakang : Rp 25.000\r\nBan luar belakang merk Federal : Rp 273.000\r\nPentil ban Tubles u/ ban luar belakang : Rp 10.000\r\nBan dalam bagian dalam : Rp 39.500\r\n\r\nTotal: Rp 367.500\r\nEstimasi biaya sebelumnya : - Rp 298.000\r\n\r\nSehingga total dari biaya yg kurang yakni : Rp 69.500\r\n\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Biaya keseluruhan service ban Rp 367.500 - Rp 298.000 (biaya pengajuan awal)\r\nSehingga tinggal sisa pembayaran Rp 69.500\r\n\r\nBerikut saya lampirkan Kwitansinya yaa pak\r\nTerima kasih',69500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5g0w7l662w.jpeg',NULL,'2022-08-11 11:18:35',260,NULL,1,10,'2022-08-11 21:42:26'),(15053,'S22015053',2,45,NULL,'Pengajuan Pembayaran Alokasi Olahraga Karyawan Infoclo (Toko)\r\nJenis Barang: Biaya Olahraga Karyawan\r\nVendor: Member GOR badminton / Futsal\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Mulai kembali untuk pengajuan Alokasi biaya olahraga karyawan yg sempat berhenti ketika pandemi',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 11:35:46',260,NULL,1,10,'2022-08-11 21:42:01'),(15054,'S22015054',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,241,395\r\nSisa Saldo BCA Supplier : 9,938,177\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2241395,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-11 13:27:34',243,NULL,1,1,'2022-08-11 13:57:08'),(15055,'S22015055',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22283826 : Rp11.000	 (DSP)\r\n\r\n\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 13:43:24',243,NULL,1,10,'2022-08-11 21:46:13'),(15056,'S22015056',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 11/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 05/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/870u2l89Wa.jpg',NULL,'2022-08-11 14:07:12',189,NULL,1,10,'2022-08-11 21:45:40'),(15057,'S22015057',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 11/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 25/07/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01u8EvCQf9.jpg',NULL,'2022-08-11 14:08:37',189,NULL,1,10,'2022-08-11 21:45:56'),(15058,'S22015058',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Juni, Suyud, Pak Maman\r\nJumlah: Rp.17.992.644\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.17.993.000 = Rp.17.992.644\r\n- P22001211 Koko Juni Rp15.732.000\r\n- P22001210 Suyud Rp2.191.000\r\n- P22001209 Maman SMM Rp70.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1278',17992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-11 14:55:41',20,NULL,1,10,'2022-08-11 16:19:53'),(15059,'S22015059',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp5,175,300\r\nSisa Saldo BCA Supplier :7,696,782\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5175300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-11 14:58:34',243,NULL,1,1,'2022-08-11 15:21:15'),(15060,'S22015060',2,45,NULL,'Pengajuan penambahan pembayaran untuk tukang listrik pak Usep\r\n\r\nJenis Barang: Perbaikan listrik pompa air MS4\r\nVendor: Pak Usep\r\nJumlah: Rp 45.000\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Sudah pembayaran cash kepada pak usep sebanyak Rp 30.000 (Menggunakan dana Arif terlebih dahulu)\r\nNamun menurut owner ditambah saja Rp 45.000\r\nSehingga pak usep akan menerima sejumlah uang Rp 75.000',45000,2,2,'763701003582506','usep suryana',4,NULL,NULL,'2022-08-11 15:06:01',260,NULL,1,10,'2022-08-11 21:41:17'),(15061,'S22015061',2,45,NULL,'Pengajuan Pembayaran Dana talang Arif\r\nJenis Barang: Dana Talang untuk membayar pak usep 30 ribu\r\nVendor: Arif\r\nJumlah: Rp 30.000\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Untuk pembayaran perbaikan listrik pak Usep, sudah ditalangi oleh arif sejumlah Rp 30.000\r\nSebelum akhirnya insturksi owner perlu di tambah lagi sejumlah Rp 45.000',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 15:10:58',260,NULL,1,10,'2022-08-11 21:41:01'),(15062,'S22015062',2,36,NULL,':\r\nPengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (11 agustus - 25 agustus 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30,35\r\nKresek Putih uk 30\r\nPembelian Terakhir Kresek : 27 Juli 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Putih :\r\nUK 30 = 4 pack = Rp 110.000\r\n\r\n\r\n\r\nKresek Abu-abu :\r\nUK 20 = 400  (1.820kg)\r\nUK 25 = 2500 (18.065 kg)\r\nUK 30 = 400 ( 3.995 kg ) \r\nUK 35 = 4400 (59.965 Kg)\r\nTotal Kresek Abu 83.845 Kg\r\nTotal Rp. 2.850.730\r\n\r\nGT All :Rp 2.960.730\r\nSPV Penanggung Jawab : Feri \r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',2960730,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-11 15:12:50',262,NULL,1,10,'2022-08-12 23:25:22'),(15063,'S22015063',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp555,456\r\nSisa Saldo BCA Supplier : 2,521,482\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',555456,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-11 15:32:52',243,NULL,1,1,'2022-08-11 15:38:11'),(15064,'S22015064',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (25 Kode)\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002896	Tedy LLX	LLX 456	207.375\r\nP22002897	Asep Permana KDO	KZS 225	620.600\r\nP22002898	SIDIK	KZS 225	771.000\r\nP22002899	ANE LNU	KZS 483	510.900\r\nP22002900	Dewi IRP	IRP KID 437	1.254.350\r\nP22002901	DEDE SAEFUL HAYAT	KZS 965	666.000\r\nP22002902	DEDE SAEFUL HAYAT	LKR 650	963.550\r\nP22002903	Irwan Lingkar	KZS 100	969.000\r\nP22002904	Irwan Lingkar	KZS 010	629.550\r\nP22002905	Maman SMM	IRT KID 553	3.179.200\r\nP22002906	Maman SMM	TL 754 KZS	1.672.000\r\nP22002907	Maman SMM	IAC KID 792	987.600\r\nP22002908	Maman SMM	SMM INF 851	154.700\r\nP22002910	DEDE SAEFUL HAYAT	KZS 558	1.183.000\r\nP22002911	DEDE SAEFUL HAYAT	KZS 559	1.719.500\r\nP22002912	Rudi LAY	KZS 174	1.350.000\r\nP22002913	Rudi LAY	KZS 046	2.972.000\r\nP22002914	Taryono SGI	TTM 451	262.500\r\nP22002915	Taryono SGI	TTM 452	262.500\r\nP22002916	Taryono SGI	TTM 450	262.500\r\nP22002917	Taryono SGI	TTM 453	262.500\r\nP22002918	Taryono SGI	TTM 416	212.500\r\nP22002919	Taryono SGI	TTM 421	212.500\r\nP22002920	Taryono SGI	TTM 408	8.500\r\nP22002921	Taryono SGI	TTM 419	8.500\r\n\r\nTot Pembayaran	21.302.325\r\nSisa Saldo	140.993\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.893\r\nTotal Pengajuan	21.311.218',21311218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-11 16:24:07',223,NULL,1,1,'2022-08-12 13:13:42'),(15065,'S22015065',2,45,NULL,'Pengajuan Pembayaran Pemasangan info loker infolokerbandung.id (251K Follower)\r\nJenis Barang: Iklan Lowongan Pekerjaan\r\nVendor: infolokerbandung.id (instagram)\r\nJumlah: Rp 150.000 (Untuk 3x posting)\r\nTanggal Masuk: 11 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Alasan menggunakan akun tersebut karena Kalo di info loker bandung (ILB) seperti yg sebelumnya, khawatir marketnya itu itu lagi\r\nKemudian juga akun yg dipilih ini memiliki banyak keunggulan\r\ndiantaranya : \r\n- postingan di keep selamanya/tidak dihapus\r\n- tidak ada jarak waktu dari postingan pertama dan kedua (artinya bisa memasang loker sesuai kebutuhan)\r\n- poster loker pada waktu pertama, kedua dan ketiga boleh berbeda desain\r\n- Diposting juga di akun ig @infolokerbandung.id @lokerbdg.ig @infolokerkabupatenbandung dan fb+twitter : infolokerbandung.id (3akun IG)',150000,2,1,'0160262656','Ridjwan Permana',5,NULL,NULL,'2022-08-11 16:19:16',260,NULL,0,NULL,NULL),(15066,'S22015066',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label \r\nVendor: Trijaya\r\nJumlah:  Rp.32.000\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote : \r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 16:33:24',235,NULL,1,10,'2022-08-11 21:39:36'),(15067,'S22015067',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura, waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-11 16:39:50',235,NULL,1,10,'2022-08-11 21:39:21'),(15068,'S22015068',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Backpack dan Tas Travel\r\nVendor: Juni\r\nJumlah: 18\r\n\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Travel A1 3 x 83 = 249\r\nTas Backpack B1 3 x 62 = 186\r\nTas Backpack B2 3 x 62 = 186\r\nTas Backpack C1 3 x 70 = 210\r\nTas Backpack C2 3 x 70 = 210\r\nTas Backpack C3 3 x 70 = 210\r\nTotal Pembelian : 1,251,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1540577021\r\n27 Juli 22',1251000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 08:40:38',156,NULL,1,10,'2022-08-13 13:17:05'),(15069,'S22015069',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 11 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,573,595\r\nSisa Saldo BCA Supplier : 1,966,026\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1573595,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-12 08:47:20',243,NULL,1,1,'2022-08-12 11:47:20'),(15070,'S22015070',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 11/08/2022\r\nKoord. Penanggung Jawab: Rizal Setiawan\r\nSPV Penanggung Jawab: Pak Feri\r\n\r\nNote:\r\n- Pembelian Terakhir : 08/08/2022\r\n- Sisa stok 1 Roll\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-12 08:49:21',29,NULL,1,10,'2022-08-12 23:23:20'),(15071,'S22015071',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead dan Autoomic\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 11 Agustus 2022: #k0811-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 08:52:52',173,NULL,1,1,'2022-08-12 13:21:43'),(15072,'S22015072',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Juli 2022\r\nVendor : Lion Parcel\r\nJumlah :246.785\r\nTanggal Masuk: 12 Agustus  2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nSisa saldo rekening: Rp 8,565,374',246785,2,1,'3460299429','A/n Abdul Rahim',4,NULL,NULL,'2022-08-12 09:17:01',243,NULL,1,1,'2022-08-12 12:50:41'),(15073,'S22015073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Putih > 30 Lusin @21.000 = 630.000\r\nKZR 593 Abu Muda > 30 Lusin @35.000 = 1.050.000\r\nBCL 621 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 621 SMA > 4 Lusin @34.000 = 136.000\r\nBCL 638 SD > 10 Lusin @34.000 = 340.000\r\nBCL 638 SMP > 3 Lusin @34.000 = 102.000\r\nBCL 638 SMA > 3 Lusin @34.000 = 102.000\r\nBCL 921 Coral > 2 Lusin @34.000 = 68.000\r\nBCL 921 Pink > 1 Lusin @34.000 = 34.000\r\nBCL 921 Ungu > 1 Lusin @34.000 = 34.000\r\nKID 283 SD > 1 Lusin @34.000 = 34.000\r\nKID 283 SMP> 2 Lusin @34.000 = 68.000\r\n\r\nTotal : 2.666.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2666000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 09:39:53',241,NULL,1,10,'2022-08-12 23:22:53'),(15074,'S22015074',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 392,431\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 12/08/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.\r\nTerima kasih.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-12 10:33:52',176,NULL,1,1,'2022-08-12 11:08:36'),(15075,'S22015075',2,45,NULL,'Pengajuan Pembayaran Jasa perbaikan Pompa MS4\r\nJenis Barang: Perbaikan pompa air Ground tank MS4\r\nVendor: tukang reparasi sanyo daerah kopo\r\nBiaya jasa perbaikan : Rp 100.000\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote: Pompa air ground tank MS4 dan MS6 ditukar, karena pompa MS4 bagian dalamnya sudah rusak\r\nSehingga adanya perbaikan tersebut dari pagi hingga jam 13.00',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1e596V312s.jpeg',NULL,'2022-08-12 10:51:53',260,NULL,1,10,'2022-08-13 09:13:39'),(15076,'S22015076',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.3,645,878.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 12/08/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9PYk73xXc6.jpg',NULL,'2022-08-12 13:26:23',204,NULL,1,10,'2022-08-13 13:15:13'),(15077,'S22015077',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,644,788\r\nSisa Saldo BCA Supplier : 20,396,580\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2644788,2,3,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-12 14:09:50',243,NULL,1,1,'2022-08-12 14:40:20'),(15078,'S22015078',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 12 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,375,641\r\nSisa Saldo BCA Supplier : 20,396,580\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2375641,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-12 14:02:51',243,NULL,1,1,'2022-08-12 14:40:34'),(15079,'S22015079',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Elbrush, Juni dan Pak Ade ojan\r\nJumlah: Rp.17.852.644\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Faisal\r\n\r\nTotal Tagihan Rp.17.855.000 = Rp.17.852.644\r\n- P22001216 Ade Ozan Rp4.000.000\r\n- P22001215 Koko Juni Rp3.740.000\r\n- P22001212 Mike Elbrush Rp10.115.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1280',17852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-12 14:11:54',20,NULL,1,10,'2022-08-12 16:37:35'),(15080,'S22015080',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Ikbal Herdiana Staff HRGA/Driver sebesar Rp. 2.400.000 dengan pengembalian pinjaman dengan cara potong gaji 4x di bulan Agustus dan November masing\" sebesar Rp 600.000\r\nJumlah: Rp. 2.400.000\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Cashbon keperluan sisa uang sekolah adik dan keperluan sehari-hari\r\n\r\nBerikut pegajuan cashbon a.n Ikbal Herdiana. Terima kasih',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 14:22:43',260,NULL,1,10,'2022-08-12 23:22:00'),(15081,'S22015081',2,9,NULL,'jenis Barang : Cashbon Karyawan\r\nVendor : Interval Group\r\nPengajuan cashbon karyawan A/n Galih Anugrah Widyawansyah (staff penjualan )\r\nJumlah : Rp 500.000\r\n\r\ndengan cara pengembalian pinjaman di potong gaji 1x di periode bulan agustus 2022\r\n\r\nSPV Penanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 14:28:45',262,NULL,0,NULL,NULL),(15082,'S22015082',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22180571 (RD NC)\r\nPelanggan : MUH FAUSAN ABDULLAH\r\nPengirim : bandung_original.store\r\nPenerima : richa tasricah\r\nKomplain : ASN 174 (Kurang Barang)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 12/08/2022\r\nSPV Penanggung Jawab: Pak Feri\r\nKoord. Penanggung Jawab: Rizal Setiawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 14:29:01',29,NULL,1,10,'2022-08-13 13:19:54'),(15083,'S22015083',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 37.87 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : pembelian terakhir di tgl 5 Juli 2022\r\n\r\nDengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terimakasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3776cI9vs5.jpeg',NULL,'2022-08-12 14:34:35',260,NULL,1,10,'2022-08-12 23:21:38'),(15084,'S22015084',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001217	Dede tatang	IDS 953	1.397.200\r\nP22001218	ULE-TAS	CST 574	2.068.030\r\nP22001219	B-BAG (Batununggal)	KZS 061 TH	112.500\r\nP22001220	B-BAG (Batununggal)	KZS 062 TH	112.500\r\nP22001221	B-BAG (Batununggal)	KZS 063 TH	112.500\r\nP22001222	B-BAG (Batununggal)	KZS 064 TH	112.500\r\n\r\nTot Pembayaran	3.915.230\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.414\r\nTotal Pengajuan	3.922.644\r\n\r\n3460498774\r\nA/n Dede Tatang\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',3922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-12 14:55:40',223,NULL,1,10,'2022-08-13 13:15:36'),(15085,'S22015085',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Endang Rohmat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0813-9572-8014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/22yHtKMf73.png',NULL,'2022-08-12 15:22:05',24,NULL,1,1,'2022-08-13 09:10:42'),(15086,'S22015086',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089638407539 \r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95g2k48B50.png',NULL,'2022-08-12 15:23:25',24,NULL,1,1,'2022-08-13 09:12:28'),(15087,'S22015087',1,86,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Eka Aristanto (ID Transaksi K2200230)\r\nJumlah: 258,765\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO, dengan Rincian\r\nID Transaksi K2200230 dengan Nilai 258,765 (Penalti 5% dari Harga Jual)\r\n------------------------------------------------------------------\r\nSubtotal : 258,765\r\n\r\nDi Transfer ke rekening BCA 3850364663 an Eka Aristanto\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',258765,2,1,'3850364663','Eka Aristanto',4,NULL,NULL,'2022-08-12 15:30:57',176,NULL,1,1,'2022-08-16 14:23:22'),(15088,'S22015088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 Kode)\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002922	Eri LPI	LPI BCL 524	1.581.450\r\nP22002923	UJANG SUM	SFS INF 973	3.414.300\r\nP22002924	ANE LNU	KZS 483	380.300\r\nP22002925	ANE LNU	KZS 225	54.350\r\nP22002926	Asep Permana KDO	KZS 700	949.200\r\nP22002927	Asep Permana KDO	KZS 789	237.000\r\nP22002928	Maman SMM	IAC KID 792	3.160.500\r\nP22002929	Maman SMM	TL 753 KZS	1.648.000\r\nP22002930	Seni LIF	KZS 555	2.288.500\r\nP22002931	Ervin Suplier	IFS 123	1.800.000\r\nP22002932	Ervin Suplier	IFS 541	1.200.000\r\nP22002933	Irwan Lingkar	KZS 100	765.000\r\nP22002934	Irwan Lingkar	KZS 010	704.500\r\nP22002935	Irwan Lingkar	KZS 103	988.000\r\nP22002936	Irwan Lingkar	KZS 101	357.000\r\nP22002937	Reren LOA	LOA BCL 587	595.925\r\nP22002938	ASEP SEPATU (CANGKUANG)	KZS 690	1.079.400\r\nP22002939	Herman	KZS 581	1.310.700\r\nP22002940	DEDE SAEFUL HAYAT	KZS 554	1.033.500\r\nP22002941	DEDE SAEFUL HAYAT	KZS 559	1.448.000\r\nP22002942	Rudi LAY	KZS 174	765.000\r\nP22002943	Rudi LAY	KZS 046	4.064.700\r\n\r\nTot Pembayaran	29.825.325\r\nSisa Saldo	149.886\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.893\r\nTotal Pengajuan	29.831.218',29831218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-12 15:55:24',223,NULL,1,1,'2022-08-16 12:45:21'),(15089,'S22015089',2,45,NULL,'Pengajuan Pembayaran Pengecatan Hitam Reklame\r\nJenis Barang: Cat\r\nVendor: Bengkel las Esa Jaya\r\nBiaya: Rp 150.000\r\nTanggal Masuk: 12 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Karena kesepakatan sebelumnya dengan harga yg telah disepakati, hanya pengecatan sampai cat dasar, tidak sampai cat hitam',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-12 16:12:13',260,NULL,1,10,'2022-08-12 23:20:25'),(15090,'S22015090',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,163,420\r\nSisa Saldo BCA Supplier : 15,376,151\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2163420,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-13 09:03:10',243,NULL,1,1,'2022-08-13 09:33:25'),(15091,'S22015091',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.400.000\r\nTanggal Masuk: 13 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 12 Agustus 2022: #k0812-2',3400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-13 09:15:45',173,NULL,1,10,'2022-08-13 13:14:46'),(15092,'S22015092',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 13 Agustus 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q9314t8D1x.png',NULL,'2022-08-13 09:22:18',24,NULL,0,NULL,NULL),(15093,'S22015093',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nRincian:\r\n- ID R22002651 Rp 116.003\r\n- ID R22002658 Rp 221.616\r\nSubtotal Rp 337.619\r\n\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 1258843665\r\na/n Eki Cahyono',337619,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-08-18 11:19:38',24,NULL,1,1,'2022-08-18 13:07:39'),(15094,'S22015094',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22284537 : Rp15.000	 (DSP)\r\n\r\n\r\nTanggal Masuk: 13 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-13 10:23:01',243,NULL,0,NULL,NULL),(15095,'S22015095',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 - 12 Agustus 2022\r\nVendor : All Vendor\r\nJumlah : 132,142,237\r\nSisa Saldo BCA Supplier : 13,212,731\r\nSPV Penanggung Jawab : Alvin Senjaya',132144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-13 10:32:51',243,NULL,1,1,'2022-08-13 15:45:34'),(15096,'S22015096',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,507,859\r\nSisa Saldo BCA Supplier : 13,212,731\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5507859,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-13 11:15:54',243,NULL,1,1,'2022-08-13 11:37:41'),(15097,'S22015097',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 Agustus 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 13  Agustus 2022\r\nSPV Penanggung Jawab: Feri\r\nNilai 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-13 11:20:32',262,NULL,0,NULL,NULL),(15098,'S22015098',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang:\r\n1. Silica Gel 4 Pack @28.500 = 114.000\r\n2. Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.600 = 76.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 190.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-18 09:37:32',241,NULL,1,10,'2022-08-18 16:45:44'),(15099,'S22015099',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (25 Kode)\r\nTanggal Masuk: 13 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002946	Uca Aksesoris	Label Kain Hitam KID	1.600.000\r\nP22002947	Uca Aksesoris	Samping KID	1.250.000\r\nP22002948	Yana sepatu	KZS 225	829.150\r\nP22002949	ANE LNU	KZS 569	1.503.500\r\nP22002950	Asep Supriatna SLN	LST BCL 852	997.200\r\nP22002951	Maman SMM	IAC KID 792	3.160.500\r\nP22002952	Maman SMM	LJB BCL 053	3.035.000\r\nP22002953	Irwan Lingkar	KZS 225	874.650\r\nP22002954	Irwan Lingkar	KZS 010	70.450\r\nP22002955	Irwan Lingkar	KZS 101	255.000\r\nP22002956	Irwan Lingkar	KZS 100	1.071.000\r\nP22002957	Irwan Lingkar	KZS 103	780.000\r\nP22002958	Dayut SMD	IVM KID 294	867.600\r\nP22002959	Seni LIF	KZS 555	1.267.500\r\nP22002960	DEDE SAEFUL HAYAT	LKR 651	2.064.750\r\nP22002961	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP22002962	DEDE SAEFUL HAYAT	KZS 558	1.014.000\r\nP22002963	DEDE SAEFUL HAYAT	KZS 554	954.000\r\nP22002964	SONI SJO	KZS 999	979.200\r\nP22002965	Rudi LAY	KZS 046	2.391.000\r\nP22002966	Rudi LAY	KZS 606	769.500\r\nP22002967	SIDIK	KZS 301	1.310.700\r\nP22002968	SIDIK	KZS 581	154.200\r\nP22002969	SIDIK	KZS 304	925.200\r\nP22002970	Yana sepatu	CASHBON	1.000.000\r\n\r\nTot Pembayaran	29.950.000\r\nSisa Saldo	155.779\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.782\r\nTotal Pengajuan	29.941.218',29941218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-13 14:09:17',223,NULL,1,1,'2022-08-16 12:45:44'),(15100,'S22015100',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Doni/Bintang\r\nJumlah: Rp. 1.982.644\r\nTanggal Masuk: 13 Agustus 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTotal Tagihan Rp. 1.985.000 = Rp. 1.982.644\r\n\r\n- P22001223 Doni/Bintang Rp. 1.985.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1278',1982644,2,1,'3462362207','ABDUL RAHIM',4,NULL,NULL,'2022-08-13 14:43:18',6,NULL,1,10,'2022-08-13 14:55:31'),(15101,'S22015101',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp7,103,283\r\nSisa Saldo BCA Supplier : 7,706,784\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',7103283,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-13 14:48:14',243,NULL,1,1,'2022-08-13 15:41:46'),(15102,'S22015102',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 603,501\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 13/08/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-13 15:17:54',176,NULL,1,1,'2022-08-13 15:40:42'),(15103,'S22015103',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite \r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 15 Agustus 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 5 Agustus 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11lIlT8zq6.jpg',NULL,'2022-08-15 07:27:56',189,NULL,0,NULL,NULL),(15104,'S22015104',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,511,085\r\nSisa Saldo BCA Supplier : 20,607,650\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3511085,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-15 08:31:13',243,NULL,1,1,'2022-08-15 14:16:00'),(15105,'S22015105',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka dan Blackelly NC\r\nJumlah: Rp.7.400.000\r\nTanggal Masuk: 15 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 13 Agustus 2022: #k0813-2',7400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-15 09:00:06',173,NULL,1,10,'2022-08-15 10:37:35'),(15106,'S22015106',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 15 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001227	Dede tatang	CASHBON	1.450.000\r\n\r\nTot Pembayaran	1.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.452.644\r\n\r\n3460498774\r\nA/n Dede Tatang',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-15 10:18:15',223,NULL,1,10,'2022-08-15 16:39:32'),(15107,'S22015107',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,579,350\r\nSisa Saldo BCA Supplier : 20,607,650\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3579350,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-15 13:39:24',243,NULL,1,1,'2022-08-15 14:16:18'),(15108,'S22015108',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: Tokopedia\r\nID Meteran/token: 45017303921\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 15 Agustus 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/990hisqq32.png',NULL,'2022-08-15 13:49:21',24,NULL,0,NULL,NULL),(15109,'S22015109',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,828,056\r\nSisa Saldo BCA Supplier : 20,607,650\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1828056,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-15 14:03:25',243,NULL,1,1,'2022-08-15 14:16:37'),(15110,'S22015110',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,121,828\r\nSisa Saldo BCA Supplier : 11,689,159\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1121828,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-15 15:06:13',243,NULL,1,1,'2022-08-16 14:32:14'),(15111,'S22015111',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (19 Kode)\r\nTanggal Masuk: 15 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002971	Jajang Dus	DUS PRIA KZR	8.652.000\r\nP22002972	Dewi IRP	IRP KID 437	68.650\r\nP22002973	Irwan Lingkar	KZS 100	1.530.000\r\nP22002974	TATI	SKS INF 690	2.761.900\r\nP22002975	ANE LNU	KZS 225	715.250\r\nP22002976	Asep Permana KDO	LKR 658	275.300\r\nP22002977	Asep Permana KDO	LKR 657	68.825\r\nP22002978	Asep Permana KDO	KZS 225	380.450\r\nP22002979	Asep Permana KDO	KZS 700	395.500\r\nP22002980	ANE LNU	KSU KZR 378	762.550\r\nP22002981	Ervin Suplier	IFS 541	1.050.000\r\nP22002982	Ervin Suplier	IFS 123	1.050.000\r\nP22002983	Rudi LAY	KZS 048	1.115.800\r\nP22002984	Rudi LAY	KZS 174	1.071.000\r\nP22002986	Rudi LAY	KZS 046	2.311.300\r\nP22002987	Maman SMM	IAC KID 792	3.155.700\r\nP22002988	Maman SMM	IAC KID 188	4.026.600\r\nP22002989	Maman SMM	IFS 656	2.184.000\r\nP22002990	Maman SMM	SVN INF 014	1.975.962\r\n\r\nTot Pembayaran	33.550.787\r\nSisa Saldo	146.997\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	431\r\nTotal Pengajuan	33.551.218',33551218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-15 15:33:31',223,NULL,1,1,'2022-08-16 12:46:06'),(15112,'S22015112',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk NC\r\nVendor: Elbrush dan Barokah Jaya\r\nJumlah: Rp.29.582.644\r\nTanggal Masuk: 15 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.29.588.000 = Rp.29.582.644\r\n- P22001228 Mike Elbrush Rp25.220.000\r\n- P22001225 Unen Rp4.368.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1286',29582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-15 15:48:55',20,NULL,1,10,'2022-08-15 16:34:26'),(15113,'S22015113',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID , Mallevic , dan Pyona\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 15 Agustus 2022: #k0815-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 08:46:24',173,NULL,1,10,'2022-08-16 10:03:36'),(15114,'S22015114',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode Agustus 2022\r\nJenis Barang: Tagihan indihome bulan Agustus 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) = 374.350 dibulatkan dengan parkir 376.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Agustus 2022. \r\nTerima kasih',376000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Lu16Tg7Y4.jpeg',NULL,'2022-08-16 08:48:57',260,NULL,0,NULL,NULL),(15115,'S22015115',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Spv pengadaan barang a.n Nugroho Putra\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 2 Hari (13 & 15 Agustus)\r\nBiaya: 1 Hari OJT Rp 75.000\r\nTotal : Rp 150.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Karena kandidat tersebut di keep terlebih dahulu, sehingga OJT nya hanya dicukupkan 2 Hari, yang kemudian langsung dibayarkan untuk biaya OJT nya senilai Rp 150.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 08:54:05',260,NULL,1,1,'2022-08-16 09:06:45'),(15116,'S22015116',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 09 - 15 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp.116,065,448\r\nSaldo Rekening BCA Suplier: 10,567,331\r\nSPV Penanggung Jawab : Alvin Senjaya',116064149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-16 09:09:25',243,NULL,1,1,'2022-08-16 14:39:07'),(15117,'S22015117',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM per bulan a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Indomaret\r\nPembayaran: Rp. 23.600 + 2.500 (biaya admin)\r\nTotal : Rp 26.100 Dibulatkan mejadi Rp 27.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Karena setelah di cek oleh petugas PDAM dan air sebetulnya keluar namun hanya perlu menggunakan alat bantu pompa, sehingga per bulan ini sudah mulai pemabayaran kembali karena khawatir ada pemblokiran kembali\r\n\r\nDengan ini saya mengajukan pembayaran air PDAM. \r\nTerima kasih',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/948C363yu1.jpeg',NULL,'2022-08-16 09:16:12',260,NULL,1,10,'2022-08-16 10:06:30'),(15118,'S22015118',2,1,NULL,'Pembelian Keong lakban\r\nPengajuan Pembayaran Dispenser Lakban (Keong),\r\nDispenser Lakban (Keong) 30.000/pcs x 4 = Rp. 120.000\r\nVendor: ATK Center\r\nJumlah: Rp. 120.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Harga berdasarkan pembelian sebelumnya jika ada kelebihan dan kekurangan kan diinfokan ke finance\r\n\r\nDengan ini saya mengajukan untuk pembelian keong lakban team penjualan. Terima kasih',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 09:45:33',260,NULL,1,10,'2022-08-16 10:04:50'),(15119,'S22015119',2,1,NULL,'Pengajuan Pembelian Keranjang / Kontainer untuk pemisahan paket Tim Penjualan\r\nJenis Barang: Container ukuran besar\r\nVendor: Borma\r\nJumlah: 1 Pcs\r\nHarga : Rp 120.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Tim penjualan kekurangan keranjang untuk memisahkan paket\r\nHarga berdasarkan pembelian sebelumnya, jika ada kelebihan dan kekurangan akan diinfokan ke finance\r\n\r\nDengan ini saya mengajukan pembelian keranjang / kontainer\r\nTerima kasih',120000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/36325mS28V.jpeg',NULL,'2022-08-16 09:56:05',260,NULL,1,10,'2022-08-16 10:04:29'),(15120,'S22015120',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan (Manajemen)\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n M. Faisal Shaleh Spv pengadaan NC sebesar Rp. 300.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan Agustus \r\n\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Cashbon untuk keperluan sehari-hari\r\n\r\nBerikut pegajuan cashbon a.n M Faisal Shaleh dan cashbon sebelumnya adalah 0 (tidak ada tunggakan). Terima kasih',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s78x340I4p.jpg',NULL,'2022-08-16 10:11:13',260,NULL,1,10,'2022-08-16 10:45:48'),(15121,'S22015121',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan Eco (Hitam)\r\nRincian kode : KZS 046, KZS 174, KZS 931\r\nVendor: MITRA\r\nJumlah: 1 roll = Rp. 2.700.000\r\n\r\nPertimbangan:\r\n- KZS 046 Sangat Best Seller\r\n- Digunakan untuk 3 kode dan status barangnya juga sama Best Seller\r\n- Bahan susah, dicari banyak supplier\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2700000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0264u13073.jpeg',NULL,'2022-08-16 11:43:25',241,NULL,1,10,'2022-08-19 00:45:10'),(15122,'S22015122',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL LUBIS (HTM - PTH)\r\nJenis Barang: SOL LUBIS (HTM - PTH)\r\nVendor: LUBIS\r\nJumlah:\r\n39 : 115 * 22.750 = 2.616.250\r\n40 : 120 * 22.750 = 2.730.000\r\n41 : 25 * 22.750 = 568.750\r\n42 : 94 * 22.750 = 2.138.500\r\n43 : 146 * 22.750 = 3.321.500\r\n\r\n=====================================\r\nTotal 500 pasang = Rp 11,375,000\r\nHarga 22.750/psg x 500 pasang = 11,375,000\r\nTotal = 11,375,000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',11375000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/86CoJ504Y0.jpeg',NULL,'2022-08-16 11:52:19',241,NULL,1,10,'2022-08-19 00:44:36'),(15123,'S22015123',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 16 Agustus  2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:  tanggal 08 Juli 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 12:27:44',243,NULL,0,NULL,NULL),(15124,'S22015124',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22285230 : Rp38.000	 (DSP)\r\n22182543 : Rp7.000	(RD)\r\n\r\n\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 13:10:26',243,NULL,0,NULL,NULL),(15125,'S22015125',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE W1601 (HITAM - PUTIH)\r\nJenis Barang: SOL WINSOLE W1601 (HITAM - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 50 * 25.000 = 1.250.000\r\n37 : 75 * 25.000 = 1.875.000\r\n38 : 55 * 25.000 = 1.375.000\r\n39 : 95 * 25.000 = 2.375.000\r\n40 : 55 * 25.000 = 1.375.000\r\n41 : 20 * 25.000 = 500.000\r\n=====================================\r\nTotal 350 Pasang = Rp 8,750,000\r\nHarga 25.000/psng x 350 psng = 8,750,000\r\nTotal = 8,750,000\r\nDiskon 2.5% = 218.750\r\nTotal - Diskon 2.5% = 8,531,250\r\nTotal = 8,531,250\r\nDP = 2,559,375\r\nSisa = 5,971,875\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nDP : https://fin.interval-group.com/user/pengajuan/detail/14996/0',5971875,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7F4T9YSO42.jpeg',NULL,'2022-08-16 13:16:52',241,NULL,1,10,'2022-08-18 17:36:14'),(15126,'S22015126',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Cibaduyut Official\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085624448473 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2hehz4j154.png',NULL,'2022-08-16 13:19:15',24,NULL,1,1,'2022-08-16 14:34:20'),(15127,'S22015127',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,051,116\r\nSisa Saldo BCA Supplier : 10,567,331\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4051116,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-16 13:20:43',243,NULL,1,1,'2022-08-16 14:00:40'),(15128,'S22015128',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL ZIRO COKLAT - HITAM ( Varian LLX 454, LLX 455, LLX 456 )\r\nJenis Barang: SOL ZIRO\r\nVendor : ZIRO\r\nJumlah:\r\n31 : 35 *21.000 = 735.000\r\n32 : 25 *21.000 = 525.000\r\n33 : 30 *21.000 = 630.000\r\n34 : 38 *21.000 = 798.000\r\n35 : 20 *21.000 = 420.000\r\n\r\n\r\n=====================================\r\nHarga 21.000/psng x 148 pasang = 3,108,000\r\nTotal = 3,108,000\r\nDiskon 2.5% = 77,700\r\nTotal - Disc 2.5% = 3,030,300\r\nDP = 1,000,000\r\nSisa = 2,030,300\r\n\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nDP : https://fin.interval-group.com/user/pengajuan/detail/14848/2',2030300,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3CSfl1127P.jpeg',NULL,'2022-08-18 09:26:30',241,NULL,1,10,'2022-08-19 00:43:33'),(15129,'S22015129',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (29 Kode)\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002991	Dewi IRP	IRP KID 437	68.650\r\nP22002992	ANE LNU	KZS 225	888.250\r\nP22002993	Asurahman LRU	IVZ KID 904	1.153.300\r\nP22002994	Irwan Lingkar	KZS 100	1.428.000\r\nP22002995	ISUM	IDS 953	2.045.900\r\nP22002996	SIDIK	KZS 301	1.156.500\r\nP22002997	SIDIK	KZS 581	1.696.200\r\nP22002998	TATI	IFS 720	576.000\r\nP22002999	TATI	IFS 721	576.000\r\nP22003000	TATI	IFS 722	576.000\r\nP22003001	TATI	SKS 320 IFS	167.600\r\nP22003002	Ervin Suplier	IFS 229	3.737.500\r\nP22003003	Ervin Suplier	IFS 109	3.737.500\r\nP22003004	Ervin Suplier	IFS 330	3.737.500\r\nP22003005	SONI SJO	KZS 999	974.100\r\nP22003006	ASEP SEPATU (CANGKUANG)	KZS 225	848.100\r\nP22003007	DEDE SAEFUL HAYAT	KNY KZR 526	865.200\r\nP22003008	DEDE SAEFUL HAYAT	KZS 559	4.072.500\r\nP22003009	DEDE SAEFUL HAYAT	KZS 555	929.500\r\nP22003010	Rudi LAY	KZS 046	1.594.000\r\nP22003011	Rudi LAY	KZS 174	765.000\r\nP22003012	Rudi LAY	KZS 555	845.000\r\nP22003013	EMAN	KZS 507	119.700\r\nP22003014	EMAN	KZS 506	119.000\r\nP22003015	EMAN	KZS 507 TH	125.000\r\nP22003016	EMAN	KZS 506 TH	125.000\r\nP22003017	EMAN	Pembayaran Matras	53.000\r\nP22003018	Uca Aksesoris	HANGTAG KID	3.000.000\r\nP22003022	Hermawan Label	YOUTH LAMA KZR	1.162.800\r\n\r\nTot Pembayaran	37.142.800\r\nSisa Saldo	147.428\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.418\r\nTotal Pengajuan	37.151.218',37151218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-16 14:42:47',223,NULL,1,1,'2022-08-18 13:05:38'),(15130,'S22015130',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.258,765 atas Keterlambatan pesanan ID K2200230(DSP). Sebagai bentuk kompensasi terhadap kertelambatan pengerjaan pesanan custom pelanggan\r\nJumlah : Rp.258,765 \r\nTanggal Masuk : 16/08/2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',258765,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-08-16 15:10:05',156,NULL,1,10,'2022-08-18 16:49:31'),(15131,'S22015131',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,553,400\r\nSisa Saldo BCA Supplier : 6,514,916\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1553400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-16 15:26:55',243,NULL,1,1,'2022-08-16 15:36:40'),(15132,'S22015132',2,2,NULL,'# Pengajuan\r\n\r\nPembayaran\r\nJenis Barang: Transaksi Pending Majo Kayo\r\n\r\nVendor: Interval Group\r\nJumlah: Rp458,000\r\n\r\nTanggal Masuk: 15 Agustus 2022\r\nSPV Penanggung Jawab : Asep R\r\n\r\n- Rincian Faktur:\r\n\r\nNo. Faktur: 22013266\r\nNilai Faktur: Rp458,000\r\nKuantiti: 8 item',458000,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ct9914Qkp1.pdf',NULL,'2022-08-16 15:38:59',240,NULL,1,10,'2022-08-16 16:49:49'),(15133,'S22015133',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk NC\r\nVendor: Elbrush dan Barokah Jaya\r\nJumlah: Rp.31.212.644\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.31.216.500 = Rp.31.212.644\r\n- P22001231 Mike Elbrush Rp30.876.500\r\n- P22001230 Unen Rp340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1287',31212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-16 16:24:06',20,NULL,1,10,'2022-08-16 16:49:08'),(15134,'S22015134',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.190.000\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 16:42:27',235,NULL,1,10,'2022-08-17 00:33:07'),(15135,'S22015135',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-16 16:45:36',235,NULL,1,10,'2022-08-17 00:32:58'),(15136,'S22015136',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Ransel anak Tk, dan Paud\r\nVendor: Chatarina\r\nJumlah: 66\r\n\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nRansel TK 2Sub	A1	3	x	45,900	=	137,700\r\nRansel TK	B1	3	x	36,550	=	109,650\r\nRansel TK 2Sub	C1	3	x	45,900	=	137,700\r\nRansel TK	D1	3	x	45,050	=	135,150\r\nRansel TK 2Sub	E1	3	x	45,900	=	137,700\r\nRansel TK 2Sub	F1	3	x	45,900	=	137,700\r\nRansel TK TP	G1	3	x	45,050	=	135,150\r\nRansel TK	H1	3	x	36,550	=	109,650\r\nRansel SD SK	I1	3	x	63,750	=	191,250\r\nRansel Paud	J1	3	x	35,700	=	107,100\r\nRansel Paud	K1	3	x	35,700	=	107,100\r\nRansel Paud	L1	3	x	35,700	=	107,100\r\nRansel Paud	M1	3	x	35,700	=	107,100\r\nRansel Paud	N1	3	x	35,700	=	107,100\r\nRansel Paud	O1	3	x	34,000	=	102,000\r\nRansel Paud	P1	3	x	35,700	=	107,100\r\nRansel Paud	Q1	3	x	35,700	=	107,100\r\nRansel Paud	R1	3	x	35,700	=	107,100\r\nRansel Paud	S1	3	x	34,000	=	102,000\r\nRansel Paud	T1	3	x	35,700	=	107,100\r\nRansel Paud	U1	3	x	48,450	=	145,350\r\nRansel Paud	V1	3	x	50,150	=	150,450\r\nTotal Pembelian : 2,695,350\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1493969805\r\n29 Juli 22',2695350,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-18 08:46:12',156,NULL,0,NULL,NULL),(15137,'S22015137',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-18 08:46:51',24,NULL,0,NULL,NULL),(15138,'S22015138',2,45,NULL,'Pengajuan Pembayaran DP ke-2 Untuk pemasangan Reklame \r\nJenis Barang: Reklame DSP 19\r\nVendor: Bengkel Las Esa Jaya\r\nBIaya : Rp 1.000.000 \r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Karena pemasangan reklame akan dilaksanakan pada hari ini, maka pihak bengkel Esa Jaya meminta penambahan biaya',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-18 08:53:54',260,NULL,1,10,'2022-08-18 10:11:14'),(15139,'S22015139',2,1,NULL,'Lampu LED\r\nPengajuan Pembmelian lampu LED untuk gedung MS6 dan MS4\r\n- Tangga lantai 1 MS4 (2 buah)\r\n- Gudang NC lt 3 MS6 (2 buah)\r\n\r\nJenis Barang: Lampu LED merk Philllips 6,5W\r\nVendor: toko listrik kalipah apo\r\nJumlah: Rp.98.500/Paket (1 paket isi 4pcs) dibulatkan 100.000 (untuk parkir)\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nDengan ini saya mengajukan pembelian lampu di gedung MS6 dan MS4 \r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-18 09:39:48',260,NULL,1,10,'2022-08-18 16:44:00'),(15140,'S22015140',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 18/08/2022\r\n\r\nSPV Penanggung Jawab: Feri kurniawan \r\n\r\nNote:\r\n- Pembelian Terakhir : 11/8/2022\r\n- Sisa  1 roll \r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2022-08-18 10:00:36',262,NULL,0,NULL,NULL),(15141,'S22015141',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 18 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp604,800\r\nSisa Saldo BCA Supplier : 4,961,516\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',604800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-18 10:07:45',243,NULL,1,1,'2022-08-18 11:46:10'),(15142,'S22015142',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,458,316\r\nSisa Saldo BCA Supplier : 4,961,516\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3458316,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-18 10:08:43',243,NULL,1,1,'2022-08-18 11:46:21'),(15143,'S22015143',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk NC\r\nVendor: Juni dan Pak Maman\r\nJumlah: Rp.24.712.644\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.24.717.000 = Rp.24.712.644\r\n- P22001236 Maman SMM Rp5.530.000\r\n- P22001235 Koko Juni Rp19.187.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1289',24712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-18 11:42:28',20,NULL,1,10,'2022-08-19 22:59:26'),(15144,'S22015144',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 898,400\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 18/08/2022\r\nSPV Penanggung Jawab : Alvin\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-18 12:04:18',176,NULL,1,1,'2022-08-18 13:45:53'),(15145,'S22015145',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.100.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 1.000.000 || ID Klaim 22000344\r\n- Reward ovo Rp 100.000 || ID Klaim 22000345\r\nSubtotal Rp 1.100.000\r\n\r\nJumlah poin dipotong: 1.100 poin\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cu103M3159.png',NULL,'2022-08-18 12:52:29',24,NULL,1,10,'2022-08-18 16:50:14'),(15146,'S22015146',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Selempang Boneka dan Sejadah Bulu\r\nVendor: Ardhy\r\nJumlah: 100\r\n\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Selempang Boneka	A1	7	x	24,000	=	168,000\r\nTas Selempang Boneka	A2	6	x	24,000	=	144,000\r\nTas Selempang Boneka	A3	7	x	24,000	=	168,000\r\nTas Selempang Boneka	B1	7	x	15,000	=	105,000\r\nTas Selempang Boneka	B2	6	x	15,000	=	90,000\r\nTas Selempang Boneka	B3	7	x	15,000	=	105,000\r\nTas Selempang Boneka	C1	7	x	28,000	=	196,000\r\nTas Selempang Boneka	C2	7	x	28,000	=	196,000\r\nTas Selempang Boneka	C3	6	x	28,000	=	168,000\r\nTas Selempang Boneka	D1	6	x	32,000	=	192,000\r\nTas Selempang Boneka	D2	7	x	32,000	=	224,000\r\nTas Selempang Boneka	D3	7	x	32,000	=	224,000\r\nSejadah Bulu	E1	5	x	50,000	=	250,000\r\nSejadah Bulu	E2	5	x	50,000	=	250,000\r\nSejadah Bulu	E3	5	x	50,000	=	250,000\r\nSejadah Bulu	E4	5	x	50,000	=	250,000\r\nTotal Pembelian : 2,980,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1365305798\r\n25 Juli 22',2980000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-18 13:28:20',156,NULL,0,NULL,NULL),(15147,'S22015147',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,863,480\r\nSisa Saldo BCA Supplier : 20,902,549\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2863480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-18 15:05:14',243,NULL,1,1,'2022-08-18 15:35:35'),(15148,'S22015148',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (13 Kode)\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003023	ISUM	IDS 953	848.300\r\nP22003024	Irwan Lingkar	KZS 100	1.529.400\r\nP22003025	Irwan Lingkar	KZS 569	1.087.000\r\nP22003026	Maman SMM	IAC KID 792	2.897.100\r\nP22003027	Maman SMM	IAC 794 IDS	3.165.500\r\nP22003028	Herman	KZS 618	901.200\r\nP22003029	Herman	KZS 304	771.000\r\nP22003030	DEDE SAEFUL HAYAT	KZS 555	760.500\r\nP22003031	DEDE SAEFUL HAYAT	KZS 559	1.448.000\r\nP22003032	Rudi LAY	KZS 046	3.267.700\r\nP22003033	Rudi LAY	KZS 555	845.000\r\nP22003034	Rudi LAY	KZS 067	720.900\r\nP22003035	Rudi LAY	KZS 606	153.900\r\n\r\nTot Pembayaran	18.395.500\r\nSisa Saldo	155.846\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.282\r\nTotal Pengajuan	18.391.218',18391218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-18 15:39:57',223,NULL,1,1,'2022-08-19 09:19:53'),(15149,'S22015149',2,45,NULL,'Pengajuan Pembayaran Pelunasan Reklame\r\nJenis Barang: Reklame\r\nVendor: Bengkel Las Esa Jaya\r\nJumlah: Rp 1.500.000\r\nTanggal Masuk: 18 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : \r\nSebelumnya untuk DP pertama senilai Rp 2.500.000, kemudian ditambah DP kedua senilai Rp 1.000.000. Dengan total yg harus dibayar yakni Rp 5.000.000\r\nSehingga untuk sisanya tinggal dibayarkan Rp 1.500.000',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-18 16:20:57',260,NULL,1,10,'2022-08-18 16:43:35'),(15150,'S22015150',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4,\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Rim\r\nTanggal Masuk : 19 Agustus 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan : 27 Jul 2022 (ID Pengajuan : S22014844)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 08:37:26',243,NULL,0,NULL,NULL),(15151,'S22015151',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 178.937 dibulatkan Rp.181.000 + parkir\r\nTgl masuk : 19 Agustus 2022\r\nPenanggung Jawab : Arif Rahman Hakim\r\n______\r\n082121918170 WA HRGA Rp. 40.187\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.750\r\n082217802612 WA Marketing (Adi/2) Rp. 27.750\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.750\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.750\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.750\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Agustus 2022. terima kasih pak',181000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 08:50:04',260,NULL,0,NULL,NULL),(15152,'S22015152',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 28/03/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ej5hKu7401.jpeg',NULL,'2022-08-19 08:57:57',189,NULL,0,NULL,NULL),(15153,'S22015153',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22182952 : Rp10.000 (RD)\r\n\r\n\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 08:59:42',243,NULL,0,NULL,NULL),(15154,'S22015154',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead dan Autoomic\r\nJumlah: Rp.3.550.000\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 18 Agustus 2022: #k0818-3',3550000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 09:05:30',173,NULL,1,10,'2022-08-19 22:52:28'),(15155,'S22015155',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp119,532\r\nSisa Saldo BCA Supplier : 18,039,069\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',119532,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-19 09:13:18',243,NULL,1,1,'2022-08-20 11:23:23'),(15156,'S22015156',2,45,NULL,'Pengajuan Pembayaran cuci steam mobil operasional D 1702 RF\r\nJenis Barang : Cuci Steam mobil\r\nVendor: Tempat pencucian Mobil sebelah TVRI Bandung\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 19 /Agustus/2022\r\nStaff Penanggung Jawab: Ikbal',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 09:27:46',189,NULL,1,10,'2022-08-19 22:51:44'),(15157,'S22015157',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 3607 ABL Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-19 09:44:35',189,NULL,0,NULL,NULL),(15158,'S22015158',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 3607 ABL Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 09:44:35',189,NULL,1,10,'2022-08-20 12:09:39'),(15159,'S22015159',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 19 Juli 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Nama toko : Rifal Senatra, Qty : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 10:34:53',20,NULL,0,NULL,NULL),(15160,'S22015160',2,59,NULL,'Spidol Multimark\r\nPengajuan Pembayaran untuk pembelian alat tulis kantor spidol multimark ( yg biasa digunakan untuk tyrap ) untuk kebutuhan HRGA 1 Pcs\r\nJenis Barang: spidol multimark\r\nVendor: Toko ATK daerah cibaduyut\r\nHarga : Rp 12.000 \r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Karena spidol yang dimiliki HRGA saat ini tintanya sudah macet-macet',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 10:42:38',260,NULL,0,NULL,NULL),(15161,'S22015161',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk NC\r\nVendor: Pak Maman, B-bag, Ekajaya dan Wolv\r\nJumlah: Rp.31.812.644\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.31.815.150 = Rp.31.812.644\r\n- P22001243 Maman SMM Rp7.000.000\r\n- P22001241 Wolv Rp309.000\r\n- P22001237 B-BAG (Batununggal) Rp14.300.150\r\n- P22001244 Eka Jaya Rp10.556.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1291',31812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-19 14:24:28',20,NULL,1,10,'2022-08-19 16:44:45'),(15162,'S22015162',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22284697 (DSP NC)\r\nPelanggan : ISMAIL ISMAIL\r\nPengirim : Toko Thabita / Shopee\r\nPenerima : R******a\r\nKomplain : KZS 355 (Kurang Barang)\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 19/08/2022\r\nSPV Penanggung Jawab: Pak Feri\r\nKoord. Penanggung Jawab: Rizal Setiawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 10:47:03',29,NULL,0,NULL,NULL),(15163,'S22015163',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp469,750\r\nSisa Saldo BCA Supplier : 17,919,537\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',469750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-19 13:23:50',243,NULL,1,1,'2022-08-19 15:01:38'),(15164,'S22015164',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.727,627.13\r\nJumlah Pengajuan : Rp 25.000.000\r\nTanggal Masuk: 19/08/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',25001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s497q78JA4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VcXSV9Cu3U.jpg','2022-08-19 13:31:59',204,NULL,1,10,'2022-08-19 23:16:30'),(15165,'S22015165',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,689,435.00\r\nKas Tunai : Rp.1.832.600\r\nTotal Kas : Rp.3.522.035\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9235v8JU07.png',NULL,'2022-08-19 13:33:46',108,NULL,1,1,'2022-08-20 11:26:09'),(15166,'S22015166',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) dari tgl 30 Juni 2022\r\n22039907 Rp.95.988\r\nTotal tagihan: Rp.95.988\r\nTanggal Masuk: 03/09/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',95988,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U79CF3n944.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wkn3KIH91M.png','2022-09-03 10:54:17',108,NULL,1,10,'2022-09-03 23:10:47'),(15167,'S22015167',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staf HRGA a.n Fearly\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (18 Agustus)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 50.000\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Karena kandidat tersebut tidak sesuai kualifikasi, sehingga OJT nya hanya dicukupkan 1 Hari',50000,2,1,'7111394541','Fearly',5,NULL,NULL,'2022-08-19 14:26:08',260,NULL,0,NULL,NULL),(15168,'S22015168',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001242	ULE-TAS	CIC 175	288.000\r\n\r\nTot Pembayaran	288.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	292.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-19 15:12:18',223,NULL,1,10,'2022-08-19 16:45:16'),(15169,'S22015169',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (27 Kode)\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003036	Mahawarna Sablon	SABLON PLASTIK XL	175.000\r\nP22003037	SIDIK	KZS 301	925.200\r\nP22003038	ANE LNU	KZS 225	678.300\r\nP22003039	Yana sepatu	KZS 225	687.000\r\nP22003040	UJANG SUM	SCP INF 727	3.780.750\r\nP22003041	Asep Permana KDO	KZS 225	380.450\r\nP22003042	Asep Permana KDO	LKR 658	68.825\r\nP22003043	Irwan Lingkar	KZS 569	1.758.150\r\nP22003044	Irwan Lingkar	KZS 103	52.000\r\nP22003045	Irwan Lingkar	KZS 100	102.000\r\nP22003046	Seni LIF	KZS 555	2.619.500\r\nP22003047	Seni LIF	KZS 558	1.859.000\r\nP22003048	KIKI ANDRI	IDS 953	2.794.400\r\nP22003049	KIKI ANDRI	IAC KID 792	63.650\r\nP22003050	Ervin Suplier	IFS 656	3.733.500\r\nP22003051	Ervin Suplier	IFS 541	150.000\r\nP22003052	Ervin Suplier	IFS 123	150.000\r\nP22003053	ASEP SEPATU (CANGKUANG)	KZS 690	923.050\r\nP22003054	DEDE SAEFUL HAYAT	KZS 559	1.900.500\r\nP22003055	DEDE SAEFUL HAYAT	LKR 585	683.700\r\nP22003056	DEDE SAEFUL HAYAT	KZS 555	1.859.000\r\nP22003057	DEDE SAEFUL HAYAT	KZS 559	1.448.000\r\nP22003058	DEDE SAEFUL HAYAT	LKR 841	740.675\r\nP22003059	Maman SMM	IAC 793 IDS	2.637.900\r\nP22003060	Maman SMM	IFS 656	3.016.000\r\nP22003061	Maman SMM	SVN INF 014	2.183.958\r\n\r\nTot Pembayaran	35.370.508\r\nSisa Saldo	151.564\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.290\r\nTotal Pengajuan	35.361.218',35361218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-19 16:16:23',223,NULL,1,1,'2022-08-20 11:41:52'),(15170,'S22015170',1,59,NULL,'Pembelian Spidol Tyrap\r\nPengajuan Pembayaran\r\nJenis Barang: Spidol Tyrap Faber Castell 1 pcs\r\nVendor: ATK Center Mekar Wangi\r\n\r\nJumlah: 1 pcs Spidol Tyrap Faber Castell Rp 12.000\r\n\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 16:11:57',24,NULL,0,NULL,NULL),(15171,'S22015171',2,1,NULL,'Lampu LED\r\nPengajuan Pembmelian lampu LED untuk gedung MS6\r\n- MS6 lantai 2 (7 buah)\r\n\r\nJenis Barang: Lampu LED merk Philllips 6,5W\r\nVendor: toko listrik kalipah apo\r\nHarga : Rp.102.000/Paket (1 paket isi 4pcs)\r\nTotal : \r\n@2 x 102.000 = 204.000\r\nTanggal Masuk: 19 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Ternyata lampu sudah lama mati namun anak-anak MS6 belum berani pengajuan karena lampu yang mati terlalu banyak katanya\r\n\r\nDengan ini saya mengajukan pembelian lampu di gedung MS6\r\nTerima kasih',204000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 17:14:25',260,NULL,1,10,'2022-08-19 22:53:12'),(15172,'S22015172',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura \r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-19 17:24:45',235,NULL,1,10,'2022-08-19 22:53:27'),(15173,'S22015173',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 19 Agustus 2022: #k0819-2',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 08:50:11',20,NULL,1,10,'2022-08-20 12:30:14'),(15174,'S22015174',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUK (OPEXNCREG) dari tgl 4 Juli 2022\r\n22012667 Rp.110.975\r\nTotal tagihan: Rp.110975\r\nTanggal Masuk: 20/08/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',110975,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ADxQ11T730.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/412qo178F5.png','2022-08-20 08:55:29',108,NULL,0,NULL,NULL),(15175,'S22015175',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 20/08/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote:\r\n- Pembelian terakhir: 11/08/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 09:49:13',29,NULL,0,NULL,NULL),(15176,'S22015176',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan (Staff)\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval\r\n\r\nPengajuan Pembayaran Cashbon Karyawan a.n Padil Paturohman Staff Penjualan sebesar Rp. 400.000 dengan pengembalian pinjaman dengan cara potong gaji 1x di bulan Agustus\r\n\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Cashbon untuk keperluan sehari-hari dan membayar kontrakan\r\n\r\nBerikut pegajuan cashbon a.n Padil Paturohman dan cashbon sebelumnya adalah 0 (tidak ada tunggakan). Terima kasih',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 09:55:04',183,NULL,1,10,'2022-08-20 12:29:06'),(15177,'S22015177',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 - 19 Agustus 2022\r\nVendor : All Vendor\r\nJumlah : 117,133,999\r\nSisa Saldo BCA Supplier : 17,432,787\r\nSPV Penanggung Jawab : Alvin Senjaya',117134149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-20 10:41:53',243,NULL,1,1,'2022-08-24 13:46:25'),(15178,'S22015178',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001249	B-BAG (Batununggal)	KZS 062	90.000\r\nP22001250	B-BAG (Batununggal)	KZS 063	135.000\r\n\r\nTot Pembayaran	225.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	232.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-20 11:39:22',223,NULL,1,10,'2022-08-23 09:01:33'),(15179,'S22015179',2,45,NULL,'Pengajuan pembelian perlengkapan untuk memasang Kran di meteran PDAM\r\nJenis Barang: Pipa air\r\nVendor: Toko material singgasana\r\nRincian :\r\n- Soket Draf 3/4 = Rp 10.000\r\n- Knee 3/4 = Rp 5.000\r\n- Pipa T 3/4 = Rp 10.000\r\n- Kran = Rp 10.000\r\nTotal = Rp 35.000\r\n\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Untuk validasi apakah air PDAM memang tidak keluar atau bagaimana, sehingga perlu pemasangan Kran terlebih dahulu',35000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-20 11:55:15',260,NULL,0,NULL,NULL),(15180,'S22015180',2,45,NULL,'Pengajuan Pembayaran kekurangan cuci steam mobil operasional D 1702 RF\r\nJenis Barang : Cuci Steam mobil\r\nVendor: Tempat pencucian Mobil sebelah TVRI Bandung\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 20 /Agustus/2022\r\nStaff Penanggung Jawab: Ikbal\r\n\r\nNote : Untuk harga pengajuan sebelumnya Rp.50.000 untuk di tempat cuci mobil sebelah TVRI cibaduyut, namun di sebelah tvri, bawah/kolong mobilnya tidak di cuci dikarenakan hydroliknya rusak.\r\njadi di pindah ke tempat cuci mobil di sebelah Sheel SPBU dengan harga Rp.65.000.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 12:01:57',189,NULL,1,10,'2022-08-20 12:29:26'),(15181,'S22015181',2,138,NULL,'Pengajuan pembelian 1 Pcs RAM DDR4 \r\nJenis Barang : Perangkat Desktop\r\nVendor : Finaya Computer & Segitigamas Kosambi\r\nPengajuan pembelian 1 Pcs RAM DDR4 kapasitas 4gb Rp.290.000\r\nDana Buffer (Parkir) : Rp.10.000\r\nTotal : Rp.300.000\r\n(Apabila ada kembalian, akan diserahkan kembali ke kas Finance)\r\nTanggal Masuk : 23 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\n\r\nNote :\r\n-Kebutuhan RAM untuk PC dengan ID Aset : CPU/INT/2018/01/008 (Ekspedisi)\r\nKomputer sudah di cek oleh satria dan memang sudah memerlukan service/penggantian\r\nDengan ini saya mengajuka service perangkat Ops agar perangkat komputer dapat digunakan dengan efektif',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-23 09:44:00',260,NULL,1,10,'2022-08-23 15:24:31'),(15182,'S22015182',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk suplier/pemasok\r\nVendor: Max Print\r\nJumlah: 1 (100x80)\r\nTanggal Masuk: 20 Agu 2022\r\nSPV Penanggung Jawab: Dede Dian \r\n\r\nTotal : 15.000',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1DT4E8tt1h.jpg',NULL,'2022-08-20 13:22:28',34,NULL,1,10,'2022-08-22 07:07:53'),(15183,'S22015183',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,017,456\r\nSisa Saldo BCA Supplier : 17,432,787\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1017456,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-20 13:27:20',243,NULL,1,1,'2022-08-23 12:48:44'),(15184,'S22015184',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID BLUEMOON (KZS 010, BKS 984, KZS 590)\r\nJenis Barang: SOL SMID BLUEMOON (KZS 010, BKS 984, KZS 590)\r\nVendor: SMID\r\n\r\nJumlah:\r\n40 : 12 *35,500 = 426.000\r\n41 : 50 *35,500 = 1.775.000\r\n42 : 48 *35,500 = 1.704.000\r\n43 : 40 *35,500 = 1.420.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 5,287,500\r\nHarga 35,500/psng x 150 psng = 5,325,000\r\nUp Harga 2000 = 300,000\r\nTotal + Up = 5,625,000\r\nDP = 2,812,500\r\nSisa = 2,812,500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2812500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7z0R27s05s.jpeg',NULL,'2022-08-20 13:33:27',241,NULL,1,10,'2022-08-23 09:05:59'),(15185,'S22015185',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL SMID RENDER (untuk BKS 361)\r\nJenis Barang: SOL SMID RENDER (untuk BKS 361)\r\nVendor: SMID\r\n\r\nJumlah:\r\n39 : 33 *37.900 = 1.250.700\r\n40 : 32 *37.900 = 1.212.800\r\n41 : 20 *37.900 = 758.000\r\n42 : 45 *37.900 = 1.705.500\r\n43 : 20 *37.900 = 758.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 5,685,000\r\nHarga 37.900/psng x 150 psng = 5,685,000\r\nUp Harga 2000 = 300,000\r\nTotal + Up = 5,985,000\r\nDP = 2,992,500\r\nSisa = 2,992,500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2992500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O5851i489w.jpeg',NULL,'2022-08-20 13:35:27',241,NULL,1,10,'2022-08-23 09:06:31'),(15186,'S22015186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk NC\r\nVendor: Barokah jaya, Mandiri jaya, Elbrush, Bintang\r\nJumlah: Rp.46.982.644\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nTotal Tagihan Rp.46.980.500 = Rp.46.982.644\r\n- P22001248 Doni/Bintang Rp1.053.000\r\n- P22001247 Unen Rp8.970.000\r\n- P22001246 Mandiri Jaya Rp1.372.500\r\n- P22001245 Mike Elbrush Rp35.585.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1294',46982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-20 13:37:16',20,NULL,1,10,'2022-08-23 09:01:58'),(15187,'S22015187',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq \r\n\r\nKZR 593 Putih > 30 Lusin @21.000 = 630.000\r\nKZR 593 Abu Muda > 30 Lusin @35.000 = 1.050.000\r\nBCL 621 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 621 SMA > 4 Lusin @34.000 = 136.000\r\nKID 283 SD > 1 Lusin @34.000 = 34.000\r\nKID 283 SMP> 3 Lusin @34.000 = 102.000\r\nKZR 229 Cokelat > 1 Lusin @55.000 = 55.000\r\nKZR 229 Cream > 2 Lusin @55.000 = 110.000\r\n\r\nTotal : 2.185.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2185000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 14:17:51',241,NULL,1,10,'2022-08-23 08:55:40'),(15188,'S22015188',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (19 Kode)\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003063	Asep Permana KDO	KZS 225	760.900\r\nP22003064	DEDE SAEFUL HAYAT	KZS 419	3.292.500\r\nP22003065	Irwan Lingkar	KZS 103	1.820.000\r\nP22003066	Irwan Lingkar	KZS 100	153.000\r\nP22003067	Irwan Lingkar	KZS 569	54.350\r\nP22003068	SIDIK	KZS 304	693.900\r\nP22003069	ULE-TAS	MR 451 TH	200.000\r\nP22003070	ULE-TAS	MR 452 TH	212.500\r\nP22003071	ASEP SEPATU (CANGKUANG)	KZS 690	616.800\r\nP22003072	Herman	KZS 304	2.004.600\r\nP22003073	Herman	KZS 581	616.800\r\nP22003074	SONI SJO	KZS 025	919.900\r\nP22003075	SONI SJO	KZS 026	1.865.300\r\nP22003076	Rudi LAY	KZS 046	5.419.600\r\nP22003077	Rudi LAY	KZS 931	854.500\r\nP22003078	Rudi LAY	KZS 174	2.142.000\r\nP22003079	Rudi LAY	KZS 067	400.500\r\nP22003080	Rudi LAY	KZS 047	956.400\r\nP22003081	Maman SMM	IAC 794 IDS	3.033.600\r\n\r\nTot Pembayaran	26.017.150\r\nSisa Saldo	142.274\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.068\r\nTotal Pengajuan	26.021.218',26021218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-20 15:33:30',223,NULL,1,1,'2022-08-23 13:42:39'),(15189,'S22015189',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 Agustus 2022) an Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan\r\nVendor: Interval\r\nJumlah: 400.000\r\nTanggal Masuk: 20 Agustus 2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\nNilai 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 15:16:37',29,NULL,1,10,'2022-08-20 15:42:41'),(15190,'S22015190',2,28,NULL,'Jenis Barang : Ongkos Kirim\r\nVendor : JNE\r\nID Order : 22040571 (Opex REG)\r\nPelanggan : Dede Iryawan\r\nPengirim : Dede Iryawan\r\nPenerima : Arief Feri Laksonp\r\nKode : BKS 773 (3 Pcs)\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 20/08/2022\r\nSPV Penanggung Jawab: Agus M, Rizal S',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 16:04:49',29,NULL,1,10,'2022-08-23 08:40:56'),(15191,'S22015191',2,45,NULL,'Pengajuan pembayaran pajak kendaraan mobil avanza veloz\r\n- Avanza Veloz Nopol D 1810 AEC jatuh tempo tgl 05 April 2022\r\nSTNK a.n Abdul Rahman\r\nTotal pembayaran : Rp 3.018.000 (KTP Asli ada)\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 3.018.000\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional owner. terimakasih pa',3018000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-20 16:20:00',260,NULL,1,10,'2022-08-22 07:08:43'),(15192,'S22015192',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 11/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u01O24w2pe.jpeg',NULL,'2022-08-22 08:18:56',189,NULL,0,NULL,NULL),(15193,'S22015193',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 11/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i7pqi07O88.jpeg',NULL,'2022-08-22 08:21:54',189,NULL,0,NULL,NULL),(15194,'S22015194',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22183443 : Rp11.000	 (RD)\r\n22183750 : Rp7.000	(RD)\r\n\r\n\r\nTanggal Masuk: 20 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-22 15:24:49',243,NULL,1,1,'2022-08-23 13:04:03'),(15195,'S22015195',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: vanka,blackelly NC \r\nJumlah: Rp.7.700.000\r\nTanggal Masuk: 22 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 20 Agustus 2022: #k0818-3',7700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-22 09:21:40',262,NULL,1,10,'2022-08-23 08:57:16'),(15196,'S22015196',7,2,NULL,'Pengajuan Pembayaran \r\nJenis Barang: pembayaran supplier \r\nVendor: Juni \r\nJumlah: Rp13.782.644\r\nTanggal Masuk: 22 Agustus 2022 \r\nSPV Penanggung Jawab: M Faisal \r\n\r\nTotal Tagihan Rp.13.783.500 = Rp.13.782.644\r\n-P22001251 Koko Juni 13.783.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1297',13782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-22 13:33:23',262,NULL,1,10,'2022-08-23 09:00:36'),(15197,'S22015197',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,719,500\r\nSisa Saldo BCA Supplier : 16,415,481\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3719500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-22 14:05:26',243,NULL,1,1,'2022-08-22 14:55:36'),(15198,'S22015198',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 22/08/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-22 14:56:02',29,NULL,1,10,'2022-08-23 08:40:37'),(15199,'S22015199',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001256	Maman SMM	CST 269	1.800.000\r\n\r\nTot Pembayaran	1.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.802.644\r\n\r\n3461757179\r\nA/n eva budiantie',1802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-22 15:07:46',223,NULL,1,10,'2022-08-23 09:02:25'),(15200,'S22015200',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (27 Kode)\r\nTanggal Masuk: 22 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003084	Hermawan Label	YOUTH LAMA KZR	1.260.000\r\nP22003085	Asep Permana KDO	KZS 225	1.087.000\r\nP22003086	Eri LPI	LPI BCL 524	1.094.850\r\nP22003087	DEDE SAEFUL HAYAT	LKR 650	2.133.575\r\nP22003088	DEDE SAEFUL HAYAT	KZS 559	2.172.000\r\nP22003089	DEDE SAEFUL HAYAT	KZS 555	1.267.500\r\nP22003090	Seni LIF	KZS 555	84.500\r\nP22003091	Seni LIF	KZS 558	253.500\r\nP22003092	ANE LNU	KZS 569	860.750\r\nP22003093	ANE LNU	KSU KZR 378	1.529.400\r\nP22003094	Irwan Lingkar	KZS 200	2.900.000\r\nP22003095	Irwan Lingkar	KZS 100	51.000\r\nP22003096	Irwan Lingkar	KZS 569	77.100\r\nP22003097	SIDIK	KZS 581	1.387.800\r\nP22003098	SIDIK	KZS 304	462.600\r\nP22003099	Ajang Rancamanyar	LSM BCL 682	3.868.950\r\nP22003100	Rudi LAY	KZS 046	3.188.000\r\nP22003101	Rudi LAY	KZS 047	1.115.800\r\nP22003102	Rudi LAY	KZS 174	765.000\r\nP22003103	Rudi LAY	KZS 067	80.100\r\nP22003104	Maman SMM	LJB BCL 053	3.035.000\r\nP22003105	Maman SMM	LJB 055	2.726.000\r\nP22003106	Maman SMM	TL 754 KZS	1.881.000\r\nP22003107	Maman SMM	IRT KID 812	2.363.800\r\nP22003108	Seni LIF	CASHBON	2.000.000\r\nP22003109	Herman	CASHBON	2.000.000\r\nP22003110	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	41.645.225\r\nSisa Saldo	146.342\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.993\r\nTotal Pengajuan	41.651.218',41651218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-22 15:55:43',223,NULL,1,1,'2022-08-23 13:43:00'),(15201,'S22015201',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 16 - 22 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :91,059,464\r\nSaldo Rekening BCA Suplier: 12,695,981\r\nSPV Penanggung Jawab : Alvin Senjaya',91054149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-23 08:36:17',243,NULL,1,1,'2022-08-23 13:02:56'),(15202,'S22015202',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 2 Dus Lakban Packing 72 Roll \r\nHarga : Rp. 1.140.000\r\nTgl Masuk : 18/8/2022 & 23/08/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 18/8/2022 (Belum dibayar)\r\n- Sisa 2 roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',1140000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-23 10:46:46',183,NULL,1,10,'2022-08-23 15:32:03'),(15203,'S22015203',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: amry, malevic, pyona \r\nJumlah: Rp.2.000.000 \r\nTanggal Masuk: 23 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 22 Agustus 2022: #k0822-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-23 09:15:14',262,NULL,1,10,'2022-08-23 09:25:32'),(15204,'S22015204',1,28,NULL,'Pembayaran Kurir Sicepat 13 - 20 Agustus 2022\r\n\r\n2022-08-13 Rp 12,000.00\r\n2022-08-15 Rp 14,000.00\r\n\r\nSubTotal : Rp 26,000.00\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp11,927,173\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1514921522',26000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ez3dcp97C0.png',NULL,'2022-08-23 09:27:03',176,NULL,1,1,'2022-08-23 13:04:09'),(15205,'S22015205',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,928,556\r\nSisa Saldo BCA Supplier : 12,695,981\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1928556,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-23 10:01:21',243,NULL,1,1,'2022-08-23 10:13:38'),(15206,'S22015206',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 10,767,425\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 23/08/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-23 10:37:36',176,NULL,1,1,'2022-08-23 12:54:49'),(15207,'S22015207',2,2,NULL,'Pengajuan DP Pembayaran SOL WINSOLE W1601 (HITAM - PUTIH)\r\nJenis Barang: SOL WINSOLE W1601 (HITAM - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 25 * 25.000 = 625.000\r\n37 : 60 * 25.000 = 1.500.000\r\n38 : 15 * 25.000 = 375.000\r\n39 : 20 * 25.000 = 500.000\r\n40 : 30 * 25.000 = 750.000\r\n=====================================\r\nTotal 150 Pasang = Rp 3,750,000\r\nHarga 25.000/psng x 150 psng = 3,750,000\r\nTotal = 3,750,000\r\nDiskon 2.5% = 93.750\r\nTotal - Diskon 2.5% = 3,656,250\r\nTotal = 3,656,250\r\nDP = 1,096,875\r\nSisa = 2,559,375\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1096875,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4C3v4E775D.jpeg',NULL,'2022-08-23 11:25:57',241,NULL,1,10,'2022-08-23 17:10:40'),(15208,'S22015208',2,2,NULL,'Pengajuan Pembayaran DP SOL WINSOLE W1601 (MERAH - PUTIH)\r\nJenis Barang: SOL WINSOLE (MERAH - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 20 * 25.000 = 500.000\r\n37 : 18 * 25.000 = 450.000\r\n38 : 72 * 25.000 = 1.800.000\r\n39 : 85 * 25.000 = 2.125.000\r\n40 : 27 * 25.000 = 675.000\r\n41 : 78 * 25.000 = 1.950.000\r\n=====================================\r\nTotal 300 Pasang = Rp. 7,500,000\r\nHarga 25.000/psng x 300 psng = 7,500,000\r\nTotal = 7,500,000\r\nDiskon 2.5% = 187,500\r\nTotal - Diskon 2.5% = 7,312,500\r\nDP 30% = 2,193,750\r\nSisa = 5,118,750\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2193750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3X0J0IM7H1.jpeg',NULL,'2022-08-23 11:30:57',241,NULL,1,10,'2022-08-23 17:10:51'),(15209,'S22015209',2,138,NULL,'Pengajuan pembelian Pengajuan pembelian 1 Pcs Harddisk Seagate kapasitas 500 gb \r\nJenis Barang : Perangkat Desktop\r\nVendor : Finaya Computer & Segitigamas Kosambi\r\nPengajuan pembelian 1 Pcs Harddisk Seagate kapasitas 500 gb Rp.250.000\r\n\r\nTanggal Masuk : 23 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\n\r\nNote :\r\n-Kebutuhan harddisk untuk PC dengan ID Aset : CPU/INT/2018/01/011 (Ekspedisi/Eks Indoliputa Nurfadhli)\r\nKomputer sudah di cek oleh satria dan memang sudah memerlukan service/penggantian\r\nDengan ini saya mengajuka service perangkat Ops agar perangkat komputer dapat digunakan dengan efektif',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-08-23 13:13:36',260,NULL,0,NULL,NULL),(15210,'S22015210',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp11,097,520\r\nSisa Saldo BCA Supplier : 30,766,259\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',11097520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-23 13:41:47',243,NULL,1,1,'2022-08-24 13:46:48'),(15211,'S22015211',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 23 Agustus 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir  15 Agustus 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DE6v0FLer9.jpg',NULL,'2022-08-23 13:28:44',189,NULL,0,NULL,NULL),(15212,'S22015212',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 23 Agustus\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001259	ERVIN	CST 560	4.550.000\r\nP22001260	Lina Permana (Cimuncang)	CL 06 IFS	1.720.000\r\nP22001261	ULE-TAS	CASHBON	1.250.000\r\n\r\nTot Pembayaran	7.520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.522.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',7522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-23 14:33:43',223,NULL,1,10,'2022-08-23 15:26:17'),(15213,'S22015213',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (18 Kode)\r\nTanggal Masuk: 23 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003111	KIKI ANDRI	IDS 953	149.700\r\nP22003112	SIDIK	KZS 225	1.927.500\r\nP22003113	ANE LNU	KZS 569	874.650\r\nP22003114	Yana sepatu	KZS 483	929.000\r\nP22003115	Yana sepatu	KZS 225	643.350\r\nP22003116	Asep Permana KDO	KZS 700	553.700\r\nP22003117	Asep Permana KDO	KZS 225	326.100\r\nP22003118	Maman SMM	IAC KID 687	2.769.800\r\nP22003119	Maman SMM	IAC KID 188	189.750\r\nP22003120	Maman SMM	IAC KID 792	254.600\r\nP22003121	Maman SMM	IAC 793 IDS	127.500\r\nP22003122	Maman SMM	IAC 794 IDS	191.250\r\nP22003123	Maman SMM	LJB BCL 053	152.300\r\nP22003124	Maman SMM	LJB 055	152.300\r\nP22003125	Maman SMM	LJB 054	152.300\r\nP22003126	Maman SMM	SMM INF 767	65.100\r\nP22003127	Maman SMM	TL 521 KZS	27.300\r\nP22003128	Tedy LLX	CASHBON	1.150.000\r\n\r\nTot Pembayaran	10.636.200\r\nSisa Saldo	152.335\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.982\r\nTotal Pengajuan	10.631.218',10631218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-23 14:46:42',223,NULL,1,1,'2022-08-24 13:50:52'),(15214,'S22015214',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,254,592\r\nSisa Saldo BCA Supplier :19,668,739\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3254592,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-23 15:01:43',243,NULL,1,1,'2022-08-23 15:04:31'),(15215,'S22015215',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22285099 (DSP NC)\r\nPelanggan : KALIEF\r\nPengirim : Kalief Store 7 / Tokopedia\r\nPenerima : Mas Narimo\r\nKomplain : CL 50 IFS (Salah Barang)\r\nJumlah: Rp.12.000\r\nTanggal Masuk: 23/08/2022\r\nSPVjr Penanggung Jawab: Agus M, RIzal S',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-23 15:15:46',29,NULL,1,10,'2022-08-23 17:20:11'),(15216,'S22015216',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000497\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000498\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 081280621905\r\n\r\nTanggal Masuk: 23 Agustus 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Z42r01Iy1.png',NULL,'2022-08-23 16:20:29',24,NULL,1,10,'2022-08-23 17:13:38'),(15217,'S22015217',7,2,NULL,'Pengajuan Pembayaran \r\nJenis Barang: pembayaran supplier \r\nVendor: elbrush, pak maman \r\nJumlah: Rp30.822.644\r\nTanggal Masuk: 23 agustus 2022 \r\nSPV Penanggung Jawab:Faisal \r\n\r\nTotal Tagihan Rp.30.827.000 = Rp..30.822.644\r\n- P22001257 Mike Elbrush Rp30.547.000\r\n- P22001263 Maman SMM Rp280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1302',30822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-23 16:38:37',262,NULL,1,10,'2022-08-23 17:04:05'),(15218,'S22015218',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 6.14 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 24 Agustus 2022\r\nSPV Penanggung Jawab : Arif Rahman\r\nNote : Untuk membantu biaya listrik pembangunan MS8\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terima kasih',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00378bW8G6.jpeg',NULL,'2022-08-24 09:29:38',260,NULL,1,10,'2022-08-25 09:42:35'),(15219,'S22015219',2,45,NULL,'Pengajuan Pembelian perlengkapan untuk memasang kran di meteran PDAM \r\nJenis Barang: Pipa Air \r\nVendor: Toko matrial Singgasana \r\nRincian : \r\n- Soket Draf 3/4 = Rp 10.000\r\n- Pipa T 3/4 = Rp 10.000\r\n- Knee 3/4 = Rp 5.000\r\n- Kran = Rp 10.000\r\nJumlah: Rp 35.000\r\nTanggal Masuk: 24/08/2022\r\nSPV/ Staff Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-24 10:31:53',189,NULL,1,10,'2022-08-25 09:55:56'),(15220,'S22015220',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,080,382\r\nSisa Saldo BCA Supplier : 16,414,147\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3080382,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-24 11:12:44',243,NULL,1,1,'2022-08-24 13:46:41'),(15221,'S22015221',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,070,821.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 24/08/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m8c806h7nP.jpg',NULL,'2022-08-24 11:20:59',204,NULL,1,10,'2022-08-25 12:43:22'),(15222,'S22015222',2,45,NULL,'Pengajuan Pembayaran untuk tambal ban motor operasional D 3607 ABL \r\nVendor: Tukang Tambal Ban Sebrang DSP 19 \r\nJenis Barang: Tambal Ban \r\n- Tambal ban depan Rp 20.000\r\n- Tambal Ban belakan Rp 20.000\r\nJumlah: Rp.40.000\r\nTanggal Masuk: 24/08/2022\r\nSPV/ staff Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-24 11:32:08',189,NULL,1,1,'2022-08-24 13:52:14'),(15223,'S22015223',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,745,500\r\nSisa Saldo BCA Supplier :13,333,765\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3745500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-24 14:00:58',243,NULL,1,1,'2022-08-24 14:39:11'),(15224,'S22015224',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,017,500\r\nSisa Saldo BCA Supplier : 13,333,765\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2017500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-24 14:01:30',243,NULL,1,1,'2022-08-24 14:39:18'),(15225,'S22015225',7,2,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Pembayaran supplier \r\nVendor: Juni , ade ozan \r\nJumlah:  Rp22.482.644\r\nTanggal Masuk: 24 agustus 2022 \r\nSPV Penanggung Jawab: Faisal',22482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-24 14:04:07',262,NULL,1,10,'2022-08-25 09:59:12'),(15226,'S22015226',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 24 Agustus 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03lh3R1h6M.png',NULL,'2022-08-24 14:45:10',24,NULL,1,1,'2022-08-24 16:26:04'),(15227,'S22015227',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 24 Agustus 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 589.172',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-08-24 14:48:54',24,NULL,1,1,'2022-08-25 15:37:01'),(15228,'S22015228',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 24 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003129	SIDIK	KZS 304	771.000\r\nP22003130	Irwan Lingkar	KZS 100	515.000\r\nP22003131	KIKI	KZS 046	717.300\r\nP22003132	Asurahman LRU	IVZ KID 904	849.800\r\nP22003133	Asep Permana KDO	KZS 225	1.087.000\r\nP22003134	Asep Permana KDO	LKR 658	275.300\r\nP22003135	DEDE SAEFUL HAYAT	LKR 651	825.900\r\nP22003136	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP22003137	Reren LOA	LOA BCL 587	650.100\r\nP22003138	ASEP SEPATU (CANGKUANG)	KZS 822	4.626.000\r\nP22003139	Rudi LAY	KZS 174	2.218.500\r\nP22003140	Rudi LAY	KZS 046	1.912.800\r\nP22003141	Rudi LAY	KZS 931	1.709.000\r\nP22003142	Rudi LAY	KZS 606	923.400\r\nP22003143	Rudi LAY	KZS 048	557.900\r\nP22003144	Maman SMM	IRT KID 498	2.427.000\r\n\r\nTot Pembayaran	20.891.900\r\nSisa Saldo	147.353\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.318\r\nTotal Pengajuan	20.901.218',20901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-24 15:02:51',223,NULL,1,1,'2022-08-26 15:19:49'),(15229,'S22015229',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 24 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001268	ARIF TAS	TL 742 OTVN	756.000\r\nP22001269	ARIF TAS	TL 743 OTVN	784.000\r\n\r\nTot Pembayaran	1.540.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.542.644',1542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-24 15:23:19',223,NULL,1,10,'2022-08-25 09:59:34'),(15230,'S22015230',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp. 304.000\r\nTanggal Masuk: 25 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik Opp 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-24 17:06:40',173,NULL,1,10,'2022-08-25 09:48:29'),(15231,'S22015231',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang:\r\n1. Kantong Plastik Besar (SOL) > 2 Pack @38.000 = 76.000\r\n2. Tali Rafia Plastik 1000gr Besar > @18.000 = 18.000\r\n3. Karet (Untuk SOL) 4 Pack @7000 = 28.000\r\n4. Kresek Aksesoris 5 Pack @7.000 = 35.000\r\n5. Fotokopi\r\n- Form QC @10.000\r\n- Form Barang Masuk @10.000\r\n- Form Aksesoris @10.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 187.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',187000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-24 17:17:22',241,NULL,1,10,'2022-08-25 09:43:11'),(15232,'S22015232',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22184024 : Rp19.000 (RD)\r\n\r\n\r\nTanggal Masuk: 25 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-25 08:17:47',243,NULL,1,1,'2022-08-26 15:17:18'),(15233,'S22015233',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 2.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000347\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000348\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong: 2.000 poin\r\nNo. HP: 081513784476 \r\n\r\nTanggal Masuk: 25 Agustus 2022\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7227Um9q1x.png',NULL,'2022-08-25 08:36:49',24,NULL,1,1,'2022-08-25 15:34:06'),(15234,'S22015234',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,605,700\r\nSisa Saldo BCA Supplier : 7,570,765\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3605700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-25 09:39:11',243,NULL,1,1,'2022-08-25 10:23:43'),(15235,'S22015235',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,435,933\r\nSisa Saldo BCA Supplier : 3,965,065\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1435933,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-25 09:57:43',243,NULL,1,1,'2022-08-25 10:37:36'),(15236,'S22015236',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (25 Agustus - 8 September 2022),\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 11 Agustus 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Abu-abu :\r\nUK 20 = 200 (0.880 kg)\r\nUK 25 = 1900 (13.785 kg)\r\nUK 30 = 200 (1.965 kg)\r\nUK 35 = 2000 (26.835 kg)\r\nTotal Kresek Abu 43.465 kg\r\nTotal Rp. 1.477.810\r\n\r\nGT All :Rp 1.477.810\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1477810,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-25 10:30:08',183,NULL,1,10,'2022-08-29 12:59:10'),(15237,'S22015237',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Brata , leopard ,suyud,bbag \r\nJumlah: Rp14.692.644\r\nTanggal Masuk: 25 agustus 2022 \r\nSPV Penanggung Jawab: Faisal \r\n\r\nTotal Tagihan Rp.14.694.250 = Rp..14.692.644\r\n-P22001267 B-BAG (Batununggal Rp7.135.250\r\n-P22001273 B-BAG (Batununggal) Rp5.165.000\r\n-P22001270 Suyud Rp1.029.000\r\n-P22001271 brata Rp660.000\r\n-P22001272 leopard Rp705.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1305',14692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-25 11:17:37',262,NULL,1,10,'2022-08-26 14:42:18'),(15238,'S22015238',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,181,256\r\nSisa Saldo BCA Supplier : 2,529,132\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1181256,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-25 13:52:29',243,NULL,1,1,'2022-08-25 14:44:21'),(15239,'S22015239',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,529,132\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 25/08/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-25 14:32:10',176,NULL,1,1,'2022-08-25 15:34:52'),(15240,'S22015240',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,874,953\r\nSisa Saldo BCA Supplier : 21,352,025\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5874953,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-25 14:56:54',243,NULL,1,1,'2022-08-25 15:32:49'),(15241,'S22015241',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001275	PERMANA LEMBANG	CASHBON	1.000.000\r\nP22001276	ULE-TAS	CASHBON	1.750.000\r\n\r\nTot Pembayaran	2.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.752.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',2752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-25 15:22:32',223,NULL,1,10,'2022-08-26 14:42:02'),(15242,'S22015242',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 Kode)\r\nTanggal Masuk: 25 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003145	Dewi IRP	IRP KID 437	1.254.350\r\nP22003146	UJANG SUM	SGT INF 935	2.522.250\r\nP22003147	Taryono SGI	TTM 418	212.500\r\nP22003148	Taryono SGI	TTM 420	212.500\r\nP22003149	ANE LNU	KZS 225	343.500\r\nP22003150	ANE LNU	KZS 569	54.350\r\nP22003151	Irwan Lingkar	KZS 100	2.014.000\r\nP22003152	Irwan Lingkar	KZS 103	52.000\r\nP22003153	Dayut SMD	IVM KID 294	1.229.100\r\nP22003154	DEDE SAEFUL HAYAT	KZS 555	760.500\r\nP22003155	DEDE SAEFUL HAYAT	KZS 559	1.629.000\r\nP22003156	Rudi LAY	KZS 048	398.500\r\nP22003157	Rudi LAY	KZS 174	765.000\r\nP22003158	Rudi LAY	KZS 606	1.846.800\r\nP22003159	Rudi LAY	KZS 046	3.108.300\r\nP22003160	Maman SMM	IFS 922	1.290.000\r\n\r\nTot Pembayaran	17.692.650\r\nSisa Saldo	156.671\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.432\r\nTotal Pengajuan	17.691.218',17691218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-25 15:34:55',223,NULL,1,1,'2022-08-26 15:20:24'),(15243,'S22015243',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Peterhead dan Autoomic\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 26 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 25 Agustus 2022: #k0825-2',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-26 08:56:03',173,NULL,1,10,'2022-08-26 14:42:32'),(15244,'S22015244',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 26 Agustus 2022\r\nPengambilan Terakhir: 03 Agustus 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-26 10:40:23',243,NULL,1,10,'2022-08-27 10:27:49'),(15245,'S22015245',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,175,107\r\nSisa Saldo BCA Supplier : 15,477,072\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5175107,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-26 15:36:54',243,NULL,1,1,'2022-08-27 11:58:23'),(15246,'S22015246',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Bintang, eka jaya, mandiri jaya, elbrush,juni \r\nJumlah: Rp39.252.644\r\nTanggal Masuk: 26 agustus 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\n\r\nTotal Tagihan Rp.39.256.000 = Rp..39.252.644\r\n\r\n-P22001280 Doni/Bintang Rp6.320.000\r\n-P22001279 Eka Jaya Rp1.925.000\r\n-P22001278 Mandiri Jaya Rp354.000\r\n-P22001277 Mike Elbrush Rp19.825.000\r\n-P22001274 Koko Juni Rp10.832.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1307',39252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-26 15:08:35',262,NULL,1,10,'2022-08-26 15:50:15'),(15247,'S22015247',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,163,420\r\nSisa Saldo BCA Supplier :15,477,072\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2163420,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-26 15:05:08',243,NULL,1,1,'2022-08-27 11:58:19'),(15248,'S22015248',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 Kode)\r\nTanggal Masuk: 26 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003165	Jajang Dus	DUS PRIA KZR	7.725.000\r\nP22003166	Uca Aksesoris	HANGTAG INF	3.300.000\r\nP22003167	Kang Ayi	KZS 792	2.462.900\r\nP22003168	SIDIK	KZS 225	1.927.500\r\nP22003169	ANE LNU	KZS 225	1.426.700\r\nP22003170	KIKI ANDRI	IAC 794 IDS	2.613.250\r\nP22003171	KIKI ANDRI	IAC KID 792	63.650\r\nP22003172	Irwan Lingkar	KZS 200	1.087.500\r\nP22003173	Irwan Lingkar	KZS 100	1.224.000\r\nP22003174	Asep Permana KDO	KZS 225	1.542.000\r\nP22003175	Asep Permana KDO	LKR BCL 523	511.050\r\nP22003176	Dayut SMD	IVM KID 294	939.900\r\nP22003177	Ervin Suplier	ITR KID 797	2.424.400\r\nP22003178	DEDE SAEFUL HAYAT	KZS 966	1.110.000\r\nP22003179	DEDE SAEFUL HAYAT	KZS 559	452.500\r\nP22003180	DEDE SAEFUL HAYAT	KZS 555	1.605.500\r\nP22003181	Rudi LAY	KZS 931	854.500\r\nP22003182	Rudi LAY	KZS 174	765.000\r\nP22003183	Rudi LAY	KZS 047	956.400\r\nP22003184	Rudi LAY	KZS 046	2.391.000\r\nP22003185	Maman SMM	IRT KID 319	2.596.000\r\nP22003186	Maman SMM	IAC 794 IDS	2.528.000\r\n\r\nTot Pembayaran	40.506.750\r\nSisa Saldo	155.239\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.532\r\nTotal Pengajuan	40.501.218',40501218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-26 16:04:38',223,NULL,1,1,'2022-08-27 12:21:25'),(15249,'S22015249',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 26 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ef5R2GGd61.png',NULL,'2022-08-26 16:03:44',24,NULL,1,1,'2022-08-27 11:55:40'),(15250,'S22015250',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 26 Agustus 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YZ2E2h4Fsr.png',NULL,'2022-08-26 16:05:04',24,NULL,0,NULL,NULL),(15251,'S22015251',2,45,NULL,'Pengajuan Pembayaran Pemasangan info loker infolokerbandung.id (251K Follower)\r\nJenis Barang: Iklan Lowongan Pekerjaan\r\nVendor: infolokerbandung.id (instagram)\r\nJumlah: Rp 150.000 (Untuk 3x posting)\r\nTanggal Masuk: 26 Agustus 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : \r\nSlot loker bekas pak yudha sudah habis.\r\nAlasan menggunakan akun tersebut karena Kalo di info loker bandung (ILB) seperti yg sebelumnya, khawatir marketnya itu itu lagi\r\nKemudian juga akun yg dipilih ini memiliki banyak keunggulan\r\ndiantaranya :\r\n- postingan di keep selamanya/tidak dihapus\r\n- tidak ada jarak waktu dari postingan pertama dan kedua (artinya bisa memasang loker sesuai kebutuhan)\r\n- poster loker pada waktu pertama, kedua dan ketiga boleh berbeda desain\r\n- Diposting juga di akun ig @infolokerbandung.id @lokerbdg.ig @infolokerkabupatenbandung dan fb+twitter : infolokerbandung.id (3akun IG)',150000,2,1,'0160262656','Ridjwan Permana',4,NULL,NULL,'2022-08-26 16:49:03',260,NULL,1,10,'2022-08-27 10:25:00'),(15252,'S22015252',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nKZR 593 Hitam > 25 Lusin @35.000 = 875.000\r\nKZR 593 Navy> 9 Lusin @35.000 = 315.000\r\nKZR 593 Abu Tua > 19 Lusin @35.000 =665.000\r\nKZR 229 Cokelat > 1 Lusin @55.000 = 55.000\r\nKZR 229 Cream > 2 Lusin @55.000 = 110.000\r\nBCL 621 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 621 SMA > 4 Lusin @34.000 = 136.000\r\nKID 283 SMP > 3 Lusin @34.000 = 102.000\r\n\r\nTotal : 2.326.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2326000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-26 17:02:17',241,NULL,1,10,'2022-08-27 10:26:59'),(15253,'S22015253',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22184633 : Rp11.000 (RD)\r\n22184635 : Rp7.000 (RD)\r\n\r\n\r\nTanggal Masuk: 27 Agustus 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-27 08:26:43',243,NULL,1,10,'2022-08-28 22:11:32'),(15254,'S22015254',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.4.850.000\r\nTanggal Masuk: 27 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 26 Agustus 2022: #k0826-2',4850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-27 10:16:19',173,NULL,1,10,'2022-08-27 11:31:26'),(15255,'S22015255',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Sandal Slide\r\nVendor: J.O\r\nJumlah: 50\r\n\r\nTanggal Masuk: 27 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nSandal Slide A1 5 x 63,000 = 315,000\r\nSandal Slide A2 5 x 63,000 = 315,000\r\nSandal Slide A3 5 x 63,000 = 315,000\r\nSandal Slide A4 5 x 63,000 = 315,000\r\nSandal Slide A5 5 x 63,000 = 315,000\r\nSandal Slide A6 5 x 63,000 = 315,000\r\nSandal Slide A7 5 x 63,000 = 315,000\r\nSandal Slide B1 5 x 73,500 = 367,500\r\nSandal Slide B2 5 x 73,500 = 367,500\r\nSandal Slide B3 5 x 73,500 = 367,500\r\nTotal Pembelian : 3,307,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1365305798\r\n01 Agustus 22',3307500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-27 10:53:11',246,NULL,1,10,'2022-08-28 22:10:33'),(15256,'S22015256',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : Wahana\r\nID Order : 22183651 (RD NC)\r\nPelanggan : Muh Fausan Abdullah\r\nPengirim : bandung_original.store\r\nPenerima : Moch Mujib\r\nKomplain : KLS 130 (Barang Cacat)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 27/07/2022\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-27 10:53:59',183,NULL,1,1,'2022-08-27 12:17:02'),(15257,'S22015257',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 - 26 Agustus 2022\r\nVendor : All Vendor\r\nJumlah : 113,635,707\r\nSisa Saldo BCA Supplier : 8,138,545\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=636435712\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',113634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-27 11:38:10',176,NULL,1,1,'2022-08-27 12:14:56'),(15258,'S22015258',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 Agustus 2022) \r\nNama : Andi Haeruman - Kordinator penjualan\r\nJenis Barang: Cashbon karyawan (W4 Agustus 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 27 Agustus 2022\r\nSPV Penanggung Jawab: Rizal S, Agus M',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-27 13:57:17',29,NULL,0,NULL,NULL),(15259,'S22015259',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,163,420\r\nSisa Saldo BCA Supplier : 8,136,987\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2163420,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-27 14:47:21',243,NULL,1,1,'2022-08-29 12:46:05'),(15260,'S22015260',1,28,NULL,'Paket Retur JNE COD DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir jne cod a/n Eka Aristanto\r\nVendor: JNE\r\nJumlah: 1 Paket Rp 14.000\r\n\r\nTanggal Masuk: 23 Agustus 2022\r\nSPV Penanggung Jawab: Wily',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/le61jEk72k.png',NULL,'2022-08-27 15:11:22',24,NULL,1,10,'2022-08-28 21:50:46'),(15261,'S22015261',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (17 Kode)\r\nTanggal Masuk: 27 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003187	SIDIK	KZS 304	385.500\r\nP22003188	Asurahman LRU	IVZ KID 904	728.400\r\nP22003189	Yana sepatu	KZS 483	569.600\r\nP22003190	ANE LNU	KZS 225	887.000\r\nP22003191	Seni LIF	KZS 555	2.050.500\r\nP22003192	Irwan Lingkar	KZS 100	1.275.000\r\nP22003193	Irwan Lingkar	KZS 101	510.000\r\nP22003194	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP22003195	ASEP RODI	SWP INF 353	2.427.200\r\nP22003196	SONI SJO	KZS 024	1.171.950\r\nP22003197	DEDE SAEFUL HAYAT	KZS 555	1.267.500\r\nP22003198	Rudi LAY	KZS 047	876.700\r\nP22003199	Rudi LAY	KZS 046	2.072.200\r\nP22003200	Maman SMM	SMM INF 851	3.055.500\r\nP22003201	Maman SMM	IAC KID 792	3.104.700\r\nP22003202	Maman SMM	IRT KID 498	2.427.000\r\nP22003203	Maman SMM	IAC KID 169	126.500\r\n\r\nTot Pembayaran	23.957.350\r\nSisa Saldo	149.707\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.868\r\nTotal Pengajuan	23.961.218',23961218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-27 15:43:45',223,NULL,1,1,'2022-08-29 12:48:26'),(15262,'S22015262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: elbrush,juni \r\nJumlah:  Rp15.592.644\r\nTanggal Masuk: 27 agustus 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.15.596.000 = Rp..15.592.644\r\n-P22001281 Mike Elbrush Rp7.830.000\r\n-P22001282 Koko Juni Rp7.766.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1308',15592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-27 16:07:43',262,NULL,1,10,'2022-08-31 15:33:25'),(15263,'S22015263',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 27 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-27 16:59:59',235,NULL,1,10,'2022-08-28 21:50:15'),(15264,'S22015264',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 roll Tali Rapia = 25 000\r\n1 L sabun cuci piring Sunlight 755 ml = 18.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 115000\r\nTanggal Masuk: 29 agustus 2022\r\nSPV Penanggung Jawab: -\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-29 08:48:15',58,NULL,1,10,'2022-08-30 13:36:46'),(15265,'S22015265',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka dan Blackelly NC\r\nJumlah: Rp.8.150.000\r\nTanggal Masuk: 29 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 27 Agustus 2022: #k0827-2',8150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-29 09:04:23',173,NULL,1,10,'2022-08-29 12:57:58'),(15266,'S22015266',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1.140.744\r\nSisa Saldo BCA Supplier : 5,973,567\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1140744,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-29 10:31:31',243,NULL,1,1,'2022-08-29 12:45:41'),(15267,'S22015267',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 29/08/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote:\r\n- Pembelian terakhir: 20/08/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-29 09:44:09',29,NULL,1,10,'2022-08-29 12:57:45'),(15268,'S22015268',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 29 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp604,800\r\nSisa Saldo BCA Supplier :4,832,823\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',604800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-29 13:22:31',243,NULL,1,1,'2022-08-29 13:29:40'),(15269,'S22015269',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 29/08/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 23/8/2022\r\n- Sisa 1 roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-08-29 13:43:55',183,NULL,1,10,'2022-08-29 20:04:02'),(15270,'S22015270',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: pak maman , juni , elbrush , unen \r\nJumlah:  Rp28.052.644\r\nTanggal Masuk: 29 agustus 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.28.054.000 = Rp..28.052.644\r\n-P22001290 Maman SMM Rp7.280.000\r\n- P22001289 Koko Juni Rp1.290.000\r\n-P22001288 Mike Elbrush Rp9.880.000\r\n-P22001283 Unen Rp9.604.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1311',28052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-29 14:37:20',262,NULL,1,10,'2022-08-31 15:32:04'),(15271,'S22015271',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Ransel anak Tk, dan Paud\r\nVendor: Livin (Ruko Putih)\r\nJumlah: 45\r\n\r\nTanggal Masuk: 29 Agustus 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Backpack Anak TK A	A1	3	x	48,450	=	145,350\r\nTas Backpack Anak TK A	B1	3	x	48,450	=	145,350\r\nTas Backpack Anak TK A	C1	3	x	48,450	=	145,350\r\nTas Backpack Anak TK A	D1	3	x	48,450	=	145,350\r\nTas Backpack Anak TK A	E1	3	x	48,450	=	145,350\r\nTas Backpack Anak TK A	F1	3	x	48,450	=	145,350\r\nTas Backpack Anak TK B	G1	3	x	56,950	=	170,850\r\nTas Backpack Anak TK B	H1	3	x	56,950	=	170,850\r\nTas Backpack Anak TK B	I1	3	x	56,950	=	170,850\r\nTas Backpack Anak TK B	J1	3	x	56,950	=	170,850\r\nTas Backpack Anak TK B	K1	3	x	56,950	=	170,850\r\nTas Backpack Anak SD + Raincoat	L1	3	x	72,250	=	216,750\r\nTas Backpack Anak SD + Raincoat	M1	3	x	72,250	=	216,750\r\nTas Backpack Anak SD LED + Raincoat	N1	3	x	82,450	=	247,350\r\nTas Backpack Anak SD LED + Raincoat	O1	3	x	82,450	=	247,350\r\nTotal Pembelian : 2,654,550\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=875302564\r\n22 Agustus 22',2654550,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-29 15:54:10',156,NULL,1,10,'2022-08-30 13:38:11'),(15272,'S22015272',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: HTC ACC \r\n\r\nKZR 593 Hitam > 25 Lusin @35.000 = 875.000 \r\nKZR 593 Navy> 9 Lusin @35.000 = 315.000\r\nKZR 593 Abu Tua > 19 Lusin @35.000 =665.000\r\n\r\nHarga di HTC ACC harga lebih murah @5000/lusin x 53lusin\r\nTotal = 1.855.000 - 265.000 = 1.590.000\r\nOngkir = Free\r\nBiaya penanganan shopee = 15.900\r\n\r\nTotal keseluruhan : 1.605.900',1605900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/78I72i1FS7.jpg',NULL,'2022-08-29 15:59:24',34,NULL,1,10,'2022-08-30 11:07:52'),(15273,'S22015273',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (28 Kode)\r\nTanggal Masuk: 29 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003204	SIDIK	KZS 581	925.200\r\nP22003205	Kang Ayi	KZS 881	1.679.250\r\nP22003206	Asurahman LRU	IVZ KID 904	728.400\r\nP22003207	Dewi IRP	IRP KID 437	1.323.000\r\nP22003208	ANE LNU	KZS 225	887.000\r\nP22003209	Yana sepatu	BKS 361	1.254.500\r\nP22003210	Asep Permana KDO	LKR 657	825.900\r\nP22003211	Asep Permana KDO	LKR BCL 523	170.350\r\nP22003212	Irwan Lingkar	KZS 100	765.000\r\nP22003213	Irwan Lingkar	KZS 101	816.000\r\nP22003214	Irwan Lingkar	KZS 102	714.000\r\nP22003215	Ervin Suplier	ITR KID 797	522.200\r\nP22003216	KIKI	KZS 046	717.300\r\nP22003217	Maman SMM	IRT KID 674	2.494.000\r\nP22003218	ARIF TAS	KZS 125	187.500\r\nP22003219	ARIF TAS	KZS 126	187.500\r\nP22003220	ARIF TAS	KZS 127	187.500\r\nP22003221	ARIF TAS	KZS 128	187.500\r\nP22003222	ARIF TAS	KZS 320	157.500\r\nP22003223	ARIF TAS	KZS 321	172.500\r\nP22003224	ARIF TAS	KZS 322	165.000\r\nP22003225	ARIF TAS	KZS 323	150.000\r\nP22003226	DEDE SAEFUL HAYAT	KZS 966	999.000\r\nP22003227	DEDE SAEFUL HAYAT	LKR 841	797.650\r\nP22003228	DEDE SAEFUL HAYAT	KZS 555	2.359.750\r\nP22003229	Rudi LAY	KZS 174	765.000\r\nP22003230	Rudi LAY	KZS 046	2.391.000\r\nP22003231	Ajang Rancamanyar	LSM BCL 682	2.345.950\r\n\r\nTot Pembayaran	24.875.450\r\nSisa Saldo	153.575\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.232\r\nTotal Pengajuan	24.871.218',24871218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-29 16:15:14',223,NULL,1,1,'2022-08-30 14:22:07'),(15274,'S22015274',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang:\r\n1. Silica Gel 4 Pack @28.500 = 114.000\r\n2. Plastik Opp 10x25 (Plastik kaos kaki) 10 Pack @7.600 = 76.000\r\n3. Plastik 17x27,5(Untuk produk baru brand kuzatura) 2 Pack @13.000 = 26.000\r\n\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 216.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',216000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-29 16:38:10',241,NULL,1,10,'2022-08-31 15:31:01'),(15275,'S22015275',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite \r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30/08/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 05/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0V1v7C70I2.jpeg',NULL,'2022-08-30 08:21:29',189,NULL,0,NULL,NULL),(15276,'S22015276',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: amry , mallevic dan pyona\r\nJumlah: Rp.1.750.000\r\nTanggal Masuk: 30 Agustus 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 29 Agustus 2022: #k0829-3',1750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-30 08:42:41',173,NULL,1,10,'2022-08-30 13:36:10'),(15277,'S22015277',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2.850.756\r\nSisa Saldo BCA Supplier : 4,228,023\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2850756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-30 10:44:00',243,NULL,1,1,'2022-08-30 11:12:54'),(15278,'S22015278',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,228,023\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 30/08/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-30 10:29:22',176,NULL,1,1,'2022-08-30 14:24:57'),(15279,'S22015279',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp423,750\r\nSisa Saldo BCA Supplier :4,228,023\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-30 10:52:01',243,NULL,1,1,'2022-08-30 11:12:47'),(15280,'S22015280',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Reseller Dropship)\r\nPeriode : 23 - 29 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :112,263,193\r\nSaldo Rekening BCA Suplier: 4,228,023\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1180885767\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',112264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-30 10:57:55',176,NULL,1,1,'2022-08-30 14:27:15'),(15281,'S22015281',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: pak maman, elbrush \r\nJumlah: Rp17.752.644\r\nTanggal Masuk: 30 agustus 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.17.752.500 = Rp..17.752.644\r\n-P22001293 Maman SMM Rp2.100.000\r\n-P22001291 Mike Elbrush Rp15.652.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1313',17752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-30 12:05:31',262,NULL,1,10,'2022-08-31 15:30:10'),(15282,'S22015282',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Vikki Mahesa\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 30 Agustus 2022\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t2l2L7m9p2.png',NULL,'2022-08-30 14:26:23',24,NULL,1,1,'2022-08-31 13:58:38'),(15283,'S22015283',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 30 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp571,200\r\nSisa Saldo BCA Supplier : 20,958,622\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',571200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-30 15:03:01',243,NULL,1,1,'2022-08-30 15:41:53'),(15284,'S22015284',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,010,915\r\nSisa Saldo BCA Supplier : 20,958,622\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3010915,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-30 15:02:57',243,NULL,1,1,'2022-08-30 15:42:00'),(15285,'S22015285',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 30 Agustus 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/363901Tg31.png',NULL,'2022-08-30 15:08:29',24,NULL,1,1,'2022-08-31 14:01:25'),(15286,'S22015286',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (17 Kode)\r\nTanggal Masuk: 30 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003232	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22003233	ANE LNU	KZS 483	669.600\r\nP22003234	Tedy LLX	IRP KID 437	1.373.000\r\nP22003235	Dewi IRP	IRP KID 437	1.391.650\r\nP22003236	Ervin Suplier	SVN INF 014	3.730.428\r\nP22003237	Asep Permana KDO	LKR BCL 523	511.050\r\nP22003238	Asep Permana KDO	LKR 658	412.950\r\nP22003239	DEDE SAEFUL HAYAT	KZS 559	1.804.500\r\nP22003240	DEDE SAEFUL HAYAT	KZS 558	84.500\r\nP22003241	DEDE SAEFUL HAYAT	LKR 585	683.700\r\nP22003242	SIDIK	KZS 301	848.100\r\nP22003243	SIDIK	KZS 225	1.542.000\r\nP22003244	Dayut SMD	IVM KID 294	1.446.000\r\nP22003245	Maman SMM	IAC KID 792	3.009.450\r\nP22003246	Maman SMM	TL 751 KZS	2.018.200\r\nP22003247	JAMAL	IAC KID 792	3.819.000\r\nP22003248	JOHAN	BA 403 IFS	2.160.000\r\n\r\nTot Pembayaran	30.654.128\r\nSisa Saldo	149.343\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.090\r\nTotal Pengajuan	30.661.218',30661218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-30 15:14:38',223,NULL,1,1,'2022-09-02 14:20:00'),(15287,'S22015287',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 30 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001295	ULE-TAS	CASHBON CST 825	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-30 15:35:38',223,NULL,1,10,'2022-08-31 15:29:56'),(15288,'S22015288',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.60 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 30 Agustus 22\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : Pembelian terakhir di tgl 20 Juli 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terima kasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k6Y3419O2V.jpeg',NULL,'2022-08-30 16:32:16',260,NULL,1,10,'2022-08-30 17:52:41'),(15289,'S22015289',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Label kaos kaki kuzatura\r\nVendor:Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 31 Agustus 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Label kuzatura 20 lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-30 16:58:23',173,NULL,1,10,'2022-08-30 17:51:51'),(15290,'S22015290',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik OPP 40X60 \r\nVendor:Dunia plastik\r\nJumlah: Rp.114.000\r\nTanggal Masuk:31 Agustus 2022\r\nSPV Penanggung Jawab:M Faisal\r\n\r\nNote:\r\n-Plastik OPP 40X60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-30 17:02:37',173,NULL,1,10,'2022-08-30 17:52:08'),(15291,'S22015291',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 31 Agustus 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-31 08:16:08',24,NULL,1,1,'2022-08-31 13:58:33'),(15292,'S22015292',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 - 30  Agustus 2022\r\nVendor : Interval Group\r\nJumlah : 64,554,120\r\nSisa Saldo BCA Supplier : 17,376,507\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=636435712\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',64554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-31 08:50:44',176,NULL,1,1,'2022-08-31 13:56:09'),(15293,'S22015293',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Agustus 2022\r\nVendor : Interval Group\r\nJumlah :15,776,066\r\nSaldo Rekening BCA Suplier: 17,376,507\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1180885767\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',15774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-31 08:52:10',176,NULL,1,1,'2022-08-31 13:55:51'),(15294,'S22015294',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE W1601 (MERAH-PUTIH)\r\nJenis Barang : SOL WINSOLE (MERAH-PUTIH)\r\nVendor : WINSOLE\r\nJumlah:\r\n36 : 20 * 25.000 = 500.000\r\n37 : 18 * 25.000 = 450.000\r\n38 : 72 * 25.000 = 1.800.000\r\n39 : 85 * 25.000 = 2.125.000\r\n40 : 27 * 25.000 = 675.000\r\n41 : 78 * 25.000 = 1.950.000\r\n======================================\r\nTotal 300 Pasang = 7,500,000\r\nHarga 25.000/psng x 300 psng = 7,500,000\r\nTotal = 7,500,000\r\nDiskon 2.5% = 187,500\r\nTotal - Diskon 2.5% = 7,312,500\r\nDP 30% = 2,193,750\r\nSisa = 5,118,750\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP : https://fin.interval-group.com/user/pengajuan/detail/15208/0',5118750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1m05Pd78Du.jpg',NULL,'2022-08-31 10:50:53',252,NULL,1,10,'2022-08-31 15:36:23'),(15295,'S22015295',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,632.300\r\nSisa Saldo BCA Supplier : 17,376,507\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1632300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-31 11:28:55',243,NULL,1,1,'2022-08-31 13:52:33'),(15296,'S22015296',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan September 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 31 Agustus 2022 (untuk pembayaran bulan September)\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : untuk pembyaran bulan September\r\n\r\nDengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-31 11:52:51',260,NULL,1,10,'2022-08-31 15:30:28'),(15297,'S22015297',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier\r\nVendor: Elbrush, Juni, leopard dan Brata\r\nJumlah: Rp.32.172.644\r\nTanggal Masuk: 31 agustus 2022\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.32.175.000 = Rp.32.172.644\r\n- P22001298 brata Rp1.975.000\r\n- P22001297 leopard Rp350.000\r\n- P22001296 Koko Juni Rp19.250.000\r\n- P22001294 Mike Elbrush Rp10.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1315',32172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-31 13:17:50',20,NULL,1,10,'2022-08-31 15:29:35'),(15298,'S22015298',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 31 Agustus 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir  23 Agustus 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/giU2str6n3.jpg',NULL,'2022-08-31 13:19:29',189,NULL,0,NULL,NULL),(15299,'S22015299',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n- Plastik Klip 40 x 55 (Pengganti Laken XL)\r\n- Stock Saat Ini : 1279 Pcs\r\n- PO Di Ajukan :  2.000 Pcs / 2 ball@ Rp2.750.000 ( RP.  1.375 x  2.000 Pcs)\r\n\r\nTotal Pengajuan :  Rp2.750.000\r\n\r\nVendor:  Duta Plastik\r\n\r\n(Jika ada kelebihan akan dikembalikan ke finance)\r\n \r\nPertimbangan : Stock tinggal sedikit\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-08-31 13:49:29',252,NULL,1,10,'2022-09-05 23:41:18'),(15300,'S22015300',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 31 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001300	Dede tatang	TL 751 KZS	1.559.600\r\nP22001301	B-BAG (Batununggal)	KZS 063	292.500\r\nP22001302	B-BAG (Batununggal)	KZS 064	202.500\r\n\r\nTot Pembayaran	2.054.600\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.044\r\nTotal Pengajuan	2.062.644\r\n\r\n3460498774\r\nA/n Dede Tatang\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',2062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-08-31 14:18:24',223,NULL,1,10,'2022-08-31 15:29:19'),(15301,'S22015301',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,628,280\r\nSisa Saldo BCA Supplier : 15,742,319\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1628280,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-31 15:21:31',243,NULL,1,1,'2022-08-31 16:27:09'),(15302,'S22015302',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 31 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,600,700\r\nSisa Saldo BCA Supplier :15,742,319\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2600700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-08-31 15:23:54',243,NULL,1,1,'2022-08-31 16:27:20'),(15303,'S22015303',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 Kode)\r\nTanggal Masuk: 31 Agustus 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003250	Dayut SMD	LABEL ID KID	496.800\r\nP22003251	Mahawarna Sablon	SABLON PLASTIK	245.000\r\nP22003252	KIKI	KZS 046	79.700\r\nP22003253	ANE LNU	KZS 483	334.800\r\nP22003254	SIDIK	KZS 569	771.000\r\nP22003255	Irwan Lingkar	KZS 100	510.000\r\nP22003256	Yana sepatu	BKS 361	578.150\r\nP22003257	Seni LIF	KZS 555	1.021.000\r\nP22003258	KIKI ANDRI	IAC KID 792	3.118.850\r\nP22003259	KIKI ANDRI	IAC 794 IDS	446.250\r\nP22003260	UJANG SUM	SGT INF 935	486.750\r\nP22003261	UJANG SUM	SUM INF 186	62.250\r\nP22003262	UJANG SUM	SFS INF 973	59.900\r\nP22003263	Dayut SMD	IVM KID 294	939.900\r\nP22003264	Herman	KZS 316	2.009.900\r\nP22003265	Rudi LAY	KZS 046	5.575.750\r\nP22003266	Rudi LAY	KZS 174	836.000\r\nP22003267	Rudi LAY	KZS 048	873.450\r\nP22003268	Rudi LAY	KZS 635	836.000\r\nP22003269	Rudi LAY	KZS 234	1.175.400\r\n\r\nTot Pembayaran	20.456.850\r\nSisa Saldo	156.433\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.632\r\nTotal Pengajuan	20.451.218',20451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-08-31 15:53:41',223,NULL,1,1,'2022-08-31 16:54:19'),(15304,'S22015304',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 22/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Xp1fQZ7T1.jpeg',NULL,'2022-09-01 08:20:53',189,NULL,0,NULL,NULL),(15305,'S22015305',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Serut\r\nVendor: Kusnadi\r\nJumlah: 130\r\n\r\nTanggal Masuk: 01 Sebtember 22\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Serut	A1	5	x	20,000	=	100,000\r\nTas Serut	A2	5	x	20,000	=	100,000\r\nTas Serut	A3	5	x	20,000	=	100,000\r\nTas Serut	A4	5	x	20,000	=	100,000\r\nTas Serut	B1	5	x	20,000	=	100,000\r\nTas Serut	C1	5	x	20,000	=	100,000\r\nTas Serut	D1	5	x	20,000	=	100,000\r\nTas Serut	E1	5	x	20,000	=	100,000\r\nTas Serut	F1	5	x	20,000	=	100,000\r\nTas Serut	G1	5	x	20,000	=	100,000\r\nTas Serut	H1	5	x	20,000	=	100,000\r\nTas Serut	I1	5	x	20,000	=	100,000\r\nTas Serut	J1	5	x	20,000	=	100,000\r\nTas Serut	K1	5	x	20,000	=	100,000\r\nTas Serut	L1	5	x	20,000	=	100,000\r\nTas Serut	M1	5	x	20,000	=	100,000\r\nTas Serut	N1	5	x	20,000	=	100,000\r\nTas Serut	O1	5	x	20,000	=	100,000\r\nTas Serut	P1	5	x	20,000	=	100,000\r\nTas Serut	Q1	5	x	20,000	=	100,000\r\nTas Serut	R1	5	x	20,000	=	100,000\r\nTas Serut	S1	5	x	20,000	=	100,000\r\nTas Serut	T1	5	x	20,000	=	100,000\r\nTas Serut	U1	5	x	20,000	=	100,000\r\nTas Serut	V1	5	x	20,000	=	100,000\r\nTas Serut	W1	5	x	20,000	=	100,000\r\nTotal Pembelian : 2,600,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=416476937\r\nSheet 15 Agustus 22',2600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 08:46:56',156,NULL,1,10,'2022-09-01 23:38:43'),(15306,'S22015306',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: blackelly NC\r\nJumlah: Rp.3.500.000\r\nTanggal Masuk: 1 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 31 Agustus 2022: #k0831-3',3500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 08:57:47',173,NULL,1,10,'2022-09-01 13:32:11'),(15307,'S22015307',1,36,NULL,'Tali Rapia\r\nVendor: Toko Mulya Plastik\r\nJumlah: 1 Roll Tali Rapia Rp.25.000\r\n\r\nTanggal Masuk: 01 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:28 Juni 2022',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 09:01:52',243,NULL,1,1,'2022-09-01 16:36:20'),(15308,'S22015308',2,59,NULL,'Pengajuan Pembelian Kertas Continuous Form Untuk Kasir dan WaCenter\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 1 september 2022\r\nSPV Penanggung Jawab: -\r\nStaff Penanggung Jawab : andi haeruman\r\n\r\nNote:\r\n- Sisa stok cukup untuk 1 hari\r\n- Pembelian Terakhir : 1 Desember 2021\r\n- jika ada kelebihan akan dikembalikan ke finance',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 09:43:45',58,NULL,1,10,'2022-09-03 08:53:25'),(15309,'S22015309',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Dapur\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 50pcs Rp.17.000\r\n1 Kg Gula Pasir Rp.23.000\r\nVendor: Borma TCI\r\nJumlah: Rp.40000\r\nTanggal Masuk: 1 september 2022\r\nSPV Penanggung Jawab: \r\nStaff Penanggung Jawab: Andi\r\n\r\nNote:\r\n- Stok tinggal sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke tim Finance',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 09:51:23',58,NULL,1,10,'2022-09-05 16:15:50'),(15310,'S22015310',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Agustus 2022 sebesar 272,000\r\n\r\nSisa saldo rekening : Rp.Rp 7,600,173\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',272000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-09-01 10:04:14',176,NULL,1,1,'2022-09-01 16:36:26'),(15311,'S22015311',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang: Tinta Blue Print Printer Epson L360\r\nJumlah : 2 Botol Warna Hitam\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 01/09/2022\r\nSPV Penanggung Jawab: Rizal Setiawan \r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 05/08/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 10:41:55',29,NULL,1,10,'2022-09-03 08:53:08'),(15312,'S22015312',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,040,280\r\nSisa Saldo BCA Supplier : 11,513,417\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1040280,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-01 10:42:43',243,NULL,1,1,'2022-09-01 12:39:04'),(15313,'S22015313',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 1.150.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 1.000.000 || ID Klaim 22000351\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 22000352\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 22000353\r\nSubtotal Rp 1.150.000\r\n\r\nJumlah poin dipotong: 1.150 poin\r\nNo. rekening bank BCA: 3740861360\r\n\r\nTanggal Masuk: 01 September 2022\r\nSPV Penanggung Jawab: Wily',1150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M1D9369Y5I.png',NULL,'2022-09-01 10:59:45',24,NULL,1,1,'2022-09-01 16:38:29'),(15314,'S22015314',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22185969 : Rp170.000  (RD)\r\n\r\n\r\nTanggal Masuk: 01 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 11:40:50',243,NULL,1,1,'2022-09-01 16:39:57'),(15315,'S22015315',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: suyud,Juni,pak maman, Bbag   \r\nJumlah: Rp30.052.644\r\nTanggal Masuk: 1 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.30.057.400= Rp..30.052.644\r\n\r\n-P22001308 Suyud Rp 1.047.500\r\n-P22001307 Koko Juni Rp12.336.000\r\n-P22001306 Maman SMM Rp2.800.000\r\n-P22001299 B-BAG (Batununggal)Rp13.873.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1318',30052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-01 13:50:24',262,NULL,1,10,'2022-09-03 01:06:20'),(15316,'S22015316',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 01 September 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8188uR39hL.png',NULL,'2022-09-01 14:07:17',24,NULL,1,1,'2022-09-02 14:15:03'),(15317,'S22015317',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Agustus 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,387,040\r\nSisa Saldo BCA Supplier :10,473,137\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1387040,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-01 14:35:38',243,NULL,1,1,'2022-09-01 14:49:59'),(15318,'S22015318',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (18 kode)\r\nTanggal Masuk: 01 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003273	Rudi LAY	KZS 046	7.007.100\r\nP22003274	Rudi LAY	KZS 174	1.524.500\r\nP22003275	Rudi LAY	KZS 234	1.077.450\r\nP22003276	Rudi LAY	KZS 047	79.700\r\nP22003277	DEDE SAEFUL HAYAT	KZS 559	1.895.000\r\nP22003278	DEDE SAEFUL HAYAT	KZS 555	2.276.000\r\nP22003279	Seni LIF	KZS 555	460.500\r\nP22003280	Irwan Lingkar	KZS 100	1.581.000\r\nP22003281	Irwan Lingkar	KZS 100	663.000\r\nP22003282	ANE LNU	KZS 483	945.700\r\nP22003283	Asep Permana KDO	LKR 523	936.925\r\nP22003284	Asep Permana KDO	LKR 658	275.300\r\nP22003285	Kang Ayi	KZS 881	4.925.800\r\nP22003286	Kang Ayi	KZS 614	2.015.100\r\nP22003287	Dayut SMD	IVM 294	723.000\r\nP22003288	MELISA JAYA/KENCANA MAS	CL 50 IFS	1.560.000\r\nP22003289	MAMAN SMM	TL 751 KZS	2.060.000\r\nP22003290	MAMAN SMM	IAC 792	3.182.500\r\n\r\nTot Pembayaran	33.188.575\r\nSisa Saldo	125.801\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.643\r\nTotal Pengajuan	33.191.218',33191218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-09-01 14:56:37',241,NULL,1,1,'2022-09-02 14:18:28'),(15319,'S22015319',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp525,672\r\nSisa Saldo BCA Supplier : 9,086,097\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',525672,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-01 15:00:53',243,NULL,1,1,'2022-09-01 15:10:25'),(15320,'S22015320',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n36 : 15 * 34.500 = 517.500\r\n37 : 15 * 34.500 = 517.500\r\n38 : 20 * 34.500 = 690.000\r\n39 : 25 * 34.500 = 862.500\r\n40 : 25 * 34.500 = 862.500\r\n=====================================\r\nTotal 100 Pasang = Rp. 3.450.000\r\nHarga 34.500/psng x 100 psng = 3.450.000\r\nDiskon 2.5% = 86.250\r\nTotal = 3.363.750\r\nDP = 1.000.000\r\nSisa = 2.363.750\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/14861/0',2363750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B4P4m3554T.jpg',NULL,'2022-09-01 20:14:35',223,NULL,1,10,'2022-09-02 22:58:12'),(15321,'S22015321',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL WINSOLE W1601 (HITAM - PUTIH)\r\nJenis Barang: SOL WINSOLE W1601 (HITAM - PUTIH)\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 25 * 25.000 = 625.000\r\n37 : 60 * 25.000 = 1.500.000\r\n38 : 15 * 25.000 = 375.000\r\n39 : 20 * 25.000 = 500.000\r\n40 : 30 * 25.000 = 750.000\r\n=====================================\r\nTotal 150 Pasang = Rp 3,750,000\r\nHarga 25.000/psng x 150 psng = 3,750,000\r\nTotal = 3,750,000\r\nDiskon 2.5% = 93.750\r\nTotal - Diskon 2.5% = 3,656,250\r\nTotal = 3,656,250\r\nDP = 1,096,875\r\nSisa = 2,559,375\r\n\r\nBCA\r\nA/n. CV. WINSOLE\r\nA/c. 157.978.1678\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari WINSOLE\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/15207/0',2559375,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W4F3c8690V.jpg',NULL,'2022-09-01 20:15:15',223,NULL,1,10,'2022-09-02 22:57:35'),(15322,'S22015322',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SMP > 2 Lusin @34.000 = 68.000\r\nBCL 621 SMA > 4 Lusin @34.000 = 136.000\r\nBCL 638 SD > 10 Lusin @34.000 = 340.000\r\nBCL 638 SMA > 3 Lusin @34.000 = 102.000\r\nKID 283 SD > 2 Lusin @34.000 = 68.000\r\nKZR 229 Cokelat > 1 Lusin @55.000 = 55.000\r\nKZR 229 Cream > 2 Lusin @55.000 = 110.000\r\nKZR 229 Biru Muda > 1 Lusin @55.000 = 55.000\r\nKZR 229 Abu Muda > 1 Lusin @55.000 = 55.000\r\n\r\nTotal : 989.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',989000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-01 15:34:04',223,NULL,1,10,'2022-09-05 23:41:03'),(15323,'S22015323',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 01 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001312	ULE-TAS	CASHBON	500.000\r\n\r\nTot Pembayaran	500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	502.644',502644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-09-01 15:54:27',241,NULL,1,10,'2022-09-03 01:05:58'),(15324,'S22015324',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n31 : 78   * 21.000 = 1.638.000\r\n32 : 53   * 21.000 = 1.113.000\r\n33 : 20   * 21.000 =    420.000\r\n34 : 17   * 21.000 =    357.000\r\n35 : 132 * 21.000 = 2.772.000\r\n======================================================\r\nTotal 300 Pasang = Rp6.300.000\r\nHarga 21.000/Pasang x 300 Pasang = 6.300.000\r\nTotal = 6.300.000\r\nDiskon 5% = 315.000\r\nTotal - Diskon 5% = 5.985.000\r\nDP = 1.850.000\r\nSisa = 4.135.000\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',1850000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZD90G66Lm1.jpg',NULL,'2022-09-01 16:42:12',223,NULL,1,10,'2022-09-02 22:59:02'),(15325,'S22015325',2,28,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: JNE OKE\r\nJumlah: 1 barang (1pcs) \r\nTanggal Masuk: 2 september 2022\r\nSPV Penanggung Jawab: Rizal Setiawan dan Agus mulyana\r\n\r\nID Order 22013526 OPEX NC A.N DEDE IRYAWAN',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-02 08:32:49',239,NULL,1,10,'2022-09-02 22:59:33'),(15326,'S22015326',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Autoomic dan Glovien\r\nJumlah: Rp.4.550.000\r\nTanggal Masuk: 2 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 September 2022: #k0901-2',4550000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-02 08:44:12',173,NULL,1,10,'2022-09-02 22:50:22'),(15327,'S22015327',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp125,688\r\nSisa Saldo BCA Supplier :8,560,425\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',125688,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-02 13:43:45',243,NULL,1,1,'2022-09-02 14:04:23'),(15328,'S22015328',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan September 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 262.350\r\nAdmin Rp 3.000\r\nTotal Rp 265.350 (dibulatkan Rp 265.500)\r\n\r\nTanggal Masuk: 02 September 2022\r\nSPV Penanggung Jawab: Wily',265500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U73010e682.png',NULL,'2022-09-02 10:09:23',24,NULL,0,NULL,NULL),(15329,'S22015329',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan September 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 02 September 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47B7t35p26.png',NULL,'2022-09-02 10:10:22',24,NULL,0,NULL,NULL),(15330,'S22015330',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode September 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 02 September 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6cL37T4Lif.png',NULL,'2022-09-02 10:11:30',24,NULL,0,NULL,NULL),(15331,'S22015331',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Agustus 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 02 September 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aI2i1o92l5.png',NULL,'2022-09-02 10:12:18',24,NULL,0,NULL,NULL),(15332,'S22015332',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Agustus 2022\r\n\r\nJenis Barang : PDAM Rp 99.650\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 99.650 (dibulatkan Rp 100.000)\r\n\r\nTgl Masuk : 02 September 2022\r\nSPV Penanggung Jawab : Wily',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rlZG9IxR2d.png',NULL,'2022-09-02 10:13:33',24,NULL,0,NULL,NULL),(15333,'S22015333',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 02 September 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-09-02 10:14:10',24,NULL,0,NULL,NULL),(15334,'S22015334',2,45,NULL,'Pengajuan Pembayaran cuci steam mobil operasional D 1702 RF\r\nJenis Barang : Cuci Steam mobil\r\nVendor: Tempat pencucian Mobil di Carwash Detailing.\r\nJumlah: Rp.65.000\r\nTanggal Masuk: 03/September/2022\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : 19/Agustus/2022',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-02 13:16:56',189,NULL,1,10,'2022-09-02 22:49:56'),(15335,'S22015335',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 02 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp604,800\r\nSisa Saldo BCA Supplier :8,560,425\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',604800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-02 13:48:05',243,NULL,1,1,'2022-09-02 14:04:08'),(15336,'S22015336',2,45,NULL,'Pengajuan Pembayaran Alokasi Olahraga Karyawan Infoclo (Toko)\r\nJenis Barang: Biaya Olahraga Karyawan\r\nVendor: Member GOR badminton / futsal\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 2 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : \r\nDengan ini saya mengajukan Alokasi biaya olahraga periode September\r\nTerima kasih',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-02 13:56:31',260,NULL,1,10,'2022-09-02 22:49:39'),(15337,'S22015337',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 20 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya)\r\nTotal : 20 pack x Rp. 19.900 = Rp. 398.500 dibulatkan menjadi Rp. 400.000 ( untuk keperluan parkir )\r\nTotal 20 Pack untuk 4 bulan kedepan\r\nTanggal Masuk: 02 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n======\r\nNote : stock tyrap saat ini tersisa 17 Pack konfirmasi dari pak aris penyimpanan brankas\r\nPembelian terakhir dibulan Juni 2022\r\nKebutuhan tyrap kedepannya :\r\n- Gedung MS 376pcs/bulan\r\n- Gedung SR 80pcs/bulan\r\nTotal = 456pcs (5 pack) untuk 2 gedung MS dan SR setiap bulannya',400000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5X4FUJC23Z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71839b07gA.jpeg','2022-09-02 14:14:57',260,NULL,0,NULL,NULL),(15338,'S22015338',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (19 kode)\r\nTanggal Masuk: 12 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003291	SIDIK	KZS 225	1.527.500\r\nP22003292	ANE LNU	KZS 225	1.426.000\r\nP22003293	Herman	KZS 225	1.504.600\r\nP22003294	Herman	KZS 581	231.300\r\nP22003295	Irwan Lingkar	KZS 103	624.000\r\nP22003296	Irwan Lingkar	KZS 084	2.040.000\r\nP22003297	DEDE SAEFUL HAYAT	KZS 559	1.437.000\r\nP22003298	DEDE SAEFUL HAYAT	LKR 841	740.675\r\nP22003299	Dayi SDY	SDY 369	909.000\r\nP22003300	Maman SMM	TL 522 KZS 	1.092.000\r\nP22003301	Asep Permana KDO	LKR 523	766.575\r\nP22003302	Asep Permana KDO	LKR 658	137.650\r\nP22003303	Asep Supriatna SLN	SPU 200	1.017.000\r\nP22003304	Asep Supriatna SLN	SHO 411	1.035.000\r\nP22003305	Ade ozan	SJO 916	3.664.200\r\nP22003306	Rudi LAY	KZS 635	76.500\r\nP22003307	Rudi LAY	KZS 046	2.543.900\r\nP22003308	Rudi LAY	KZS 174	1.442.500\r\nP22003309	Rudi LAY	KZS 931	850.000\r\n\r\nTot Pembayaran	23.065.400\r\nSisa Saldo	128.444\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.818\r\nTotal Pengajuan	23.071.218',23071218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-09-02 15:03:29',241,NULL,1,1,'2022-09-05 15:55:03'),(15339,'S22015339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: mandiri jaya, Juni, elbrush,pak maman, kencana mas \r\nJumlah: Rp19.072.644\r\nTanggal Masuk: 02 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.19.076.500= Rp..19.072.644\r\n\r\n-P22001309 Mandiri Jaya Rp100.000\r\n-P22001310 Mike Elbrush Rp5.330.000\r\n-P22001313 Koko Juni Rp6.846.500\r\n-P22001314 Maman SMM Rp2.800.000\r\n-P22001315 Kencana Mas jas Hujan Rp4.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1321',19072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-02 15:11:03',262,NULL,1,10,'2022-09-03 01:05:42'),(15340,'S22015340',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 1 pcs Rp 18.500\r\n- Soklin Lantai 1 pcs Rp 15.000\r\n- Stella 1 pcs Rp 10.000\r\n- Sunlight 1 pcs Rp 4.000\r\n- Sabun Cuci Tangan 2 pcs Rp 20.800 (@ Rp 10.400)\r\n- Teh Sariwangi 1 box Rp 5.500\r\n- Gula Pasir/Putih 1 kg Rp 13.500\r\nSubtotal Rp 87.300\r\n\r\nVendor : 51 Mini Market & Indomaret\r\nJumlah : Rp 87.300\r\n\r\nTanggal Masuk : 02 September 2022\r\nSPV Penanggung Jawab : Wily',87300,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-02 15:27:13',24,NULL,1,10,'2022-09-02 22:47:43'),(15341,'S22015341',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082389759521\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 02 September 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ee49l55S8.png',NULL,'2022-09-02 15:34:06',24,NULL,0,NULL,NULL),(15342,'S22015342',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Terma 13,5x21,5\r\nVendor: Berlian\r\nJumlah:  Rp.80.000\r\nTanggal Masuk: 03 September 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n- Plastik Terma 13,5x21,5 sebanyak 10 pack Rp.80.000 (perpack Rp.8.000)',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-02 17:24:14',173,NULL,1,10,'2022-09-02 22:48:03'),(15343,'S22015343',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.4.300.000\r\nTanggal Masuk: 3 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 September 2022: #k0902-2',4300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-03 08:45:56',173,NULL,1,10,'2022-09-03 11:59:08'),(15344,'S22015344',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim a.n DEDE IRYAWAN  \r\nJenis Barang: Ongkir Paket WA Center\r\nVendor: JNE OKE\r\nJumlah: 1 paket\r\nHarga : Rp.16.000\r\nTanggal Masuk: 3 September 2022\r\nSPV Penanggung Jawab: Rizal S\r\n\r\n#ID Order 22013526\r\nNaman Penerima a.n FIBI\r\n\r\nNote : Sudah melakukan Transfer',16000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-03 09:19:09',29,NULL,0,NULL,NULL),(15345,'S22015345',2,45,NULL,'Pengajuan Pembelian penggantian Kunci inficlo\r\nJenis Barang: Kunci loker merk Huben 20mm\r\nVendor: Tokopedia\r\nRincian biaya :\r\nHarga produk 57.800 (Untuk 6 kunci loker)\r\nBiaya Admin + parkir 5.000 (Pembayaran melalui mini market)\r\nJumlah: Rp 62.800 (DIbulatkan menjadi 63.000)\r\nTanggal Masuk: 3 September\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote :\r\nUntuk penggantian kunci loker yg patah dan tinggal sisa 1 kunci (serep)\r\nTerima kasih',63000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cPB96WEeou.jpg',NULL,'2022-09-03 09:42:19',260,NULL,1,10,'2022-09-03 11:59:19'),(15346,'S22015346',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Agustus - 02 September  2022\r\nVendor : All Vendor\r\nJumlah : 57,312,808\r\nSisa Saldo BCA Supplier : 7,829,937\r\nSPV Penanggung Jawab : Alvin Senjaya',57314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-03 10:39:45',243,NULL,1,1,'2022-09-03 12:04:56'),(15347,'S22015347',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) dari tgl 20 Juni - 7 Juli 2022\r\n22012459 Rp85.347	\r\n22012736 Rp100.405\r\n22012742 Rp198.468	\r\nTotal tagihan: Rp.384.220\r\nTanggal Masuk: 03/09/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',384220,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2022-09-03 10:59:55',108,NULL,1,10,'2022-09-03 23:08:53'),(15348,'S22015348',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22186441  : Rp.7.000 (RD)\r\n22290698  : Rp.7.000 (DSP)\r\n\r\n\r\nTanggal Masuk: 03 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-03 11:03:28',243,NULL,1,10,'2022-09-03 23:11:36'),(15349,'S22015349',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22185606 (RD NC)\r\nPelanggan : QIANA ELDORA\r\nPengirim : Florense Shop\r\nPenerima : Fransiska\r\nKomplain : XM 039 (Salah Barang)\r\nJumlah: Rp12.000\r\nTanggal Masuk: 03/09/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-03 11:18:13',183,NULL,1,10,'2022-09-03 23:04:39'),(15350,'S22015350',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (1 kode)\r\nTanggal Masuk: 03 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001317	B-BAG (Batununggal)	IFS 605	520.000\r\n\r\nTot Pembayaran	520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	522.644',522644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-09-03 11:36:40',241,NULL,1,10,'2022-09-05 16:11:17'),(15351,'S22015351',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.541,630.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 03/09/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79r10949I3.png',NULL,'2022-09-03 11:43:24',108,NULL,1,10,'2022-09-03 11:54:21'),(15352,'S22015352',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier \r\nVendor: bintang,Juni,Elbrush,Bbag, mandiri jaya \r\nJumlah: Rp16.562.644\r\nTanggal Masuk: 03 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n-P22001321 Doni/Bintang Rp1.012.500\r\n-P22001320 B-BAG (Batununggal) Rp3.047.400\r\n-P22001319 Koko Juni Rp4.970.000\r\n-P22001318 Mandiri Jaya Rp340.000\r\n-P22001316 Mike Elbrush Rp7.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1323',16562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-03 13:23:43',262,NULL,1,10,'2022-09-05 16:10:58'),(15353,'S22015353',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (19 kode)\r\nTanggal Masuk: 3 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003310 SIDIK KZS 569 785.500\r\nP22003311 Kang Ayi KZS 881 5.149.700\r\nP22003312 Yana sepatu KZS 225 1.358.750\r\nP22003313 Yana sepatu KZS 483 108.700\r\nP22003314 Seni LIF KZS 555 253.500\r\nP22003315 Irwan Lingkar KZS 777 1.021.200\r\nP22003316 UJANG SUM IDS 115 3.666.000\r\nP22003317 UJANG SUM IDS 390 2.700.000\r\nP22003318 Asep Permana KDO LKR 523 255.525\r\nP22003319 Asep Permana KDO KZS 569 815.250\r\nP22003320 DEDE SAEFUL HAYAT KZS 559 1.352.000\r\nP22003321 ANE LNU KZS 225 2.207.250\r\nP22003322 Rudi LAY KZS 046 1.507.800\r\nP22003323 Rudi LAY KZS 047 1.668.500\r\nP22003324 Rudi LAY KZS 174 759.500\r\nP22003325 Rudi LAY KZS 931 1.099.500\r\nP22003326 Herman KZS 316 2.908.500\r\nP22003327 Reren LOA LOA 587 863.800\r\nP22003328 Sopi LDG LDG 162 909.025\r\n\r\nTot Pembayaran 29.390.000\r\nSisa Saldo 134.262\r\nKode Bank 1.218\r\nNo Rekening a/n Abdul Rahim 1300015275160\r\nSelisih 1.218\r\nTotal Pengajuan 29.391.218',29391218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-09-03 14:41:23',241,NULL,1,1,'2022-09-05 15:55:29'),(15354,'S22015354',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 September 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W1 September 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 03 September 2022\r\nSPV Penanggung Jawab: Rizal S, Agus M',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-03 14:37:44',183,NULL,0,NULL,NULL),(15355,'S22015355',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 05/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 29/8/2022\r\n- Sisa 1 roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-09-05 08:37:34',183,NULL,1,10,'2022-09-05 16:11:55'),(15356,'S22015356',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t65K0wKu5D.png',NULL,'2022-09-05 08:39:13',24,NULL,1,1,'2022-09-05 15:52:02'),(15357,'S22015357',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 400.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 22000355\r\n- Reward ovo Rp 100.000 || ID Klaim 22000356\r\n- Reward ovo Rp 100.000 || ID Klaim 22000357\r\n- Reward ovo Rp 100.000 || ID Klaim 22000358\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80Y9s37dTD.png',NULL,'2022-09-05 08:41:29',24,NULL,1,1,'2022-09-05 15:53:31'),(15358,'S22015358',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Andrean Fitzgerald\r\nVendor: Tokopedia\r\nID Meteran/token: 532116003895 \r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sd0aO80QW5.png',NULL,'2022-09-05 08:42:39',24,NULL,0,NULL,NULL),(15359,'S22015359',2,59,NULL,'Pengajuan Pembayaran Pita Printer Epson (Kasir)\r\nJenis Barang: Pita Printer Epson\r\nVendor: ATK Center\r\nPita Catridge Printer LQ 310 1 pcs : Rp 40.000\r\nJumlah: 1 pcs(dus)\r\nAlasan : (hurup nya sudah tidak jelas)\r\n- Apabila ada kelebihan , uang kembalian akan dikembalikan ke Finance.\r\nTanggal Masuk: 5/09/2022\r\nSPV Penanggung Jawab: \r\nstaf penanggung jawab : Andi Haeruman',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 08:53:54',58,NULL,1,10,'2022-09-05 16:15:35'),(15360,'S22015360',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka dan Slova asesoris\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 5 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 03 September 2022: #k0903-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 08:59:44',173,NULL,1,10,'2022-09-05 16:16:10'),(15361,'S22015361',2,59,NULL,'Pengajuan Pembayaran Pulpen,\r\nJenis Barang:\r\n- Pulpen 1box isi 12 Rp.28.500\r\nVendor: ATK Center\r\nJumlah: Rp.28.500\r\n\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 27 Juni 2022\r\n- Apabila ada kelebihan uang akan dikembalikan ke Finance',28500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 10:17:19',183,NULL,1,10,'2022-09-05 23:40:44'),(15362,'S22015362',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Backpack, Slimbag, Waistbag\r\nVendor: Berokah Jaya, Elbrus\r\nJumlah: 24 pcs\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Rizal Triyawan\r\nRincian Produk\r\nTas Waistbag A1 3 x 95.000 = 285,000\r\nTas Backpack A1 3 x 110.000 = 330,000\r\nTas SIlbag B1 3 x 22,500 = 67,500\r\nTas SIlbag B2 3 x 22,500 = 67,500\r\nTas SIlbag B3 3 x 22,500 = 67,500\r\nTas SIlbag B4 3 x 22,500 = 67,500\r\nTas SIlbag C1 3 x 32,500 = 97,500\r\nTas Sako Wallet A1 3 x 22,500 = 67,500\r\nTotal Pembelian : 1,050,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=875302564\r\n20 Agustus 22',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 10:04:59',246,NULL,1,10,'2022-09-05 23:56:37'),(15363,'S22015363',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Mandiri jaya,barokah jaya,pak maman,suyud \r\nJumlah: Rp11.292.644\r\nTanggal Masuk: 05 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\n\r\nTotal Tagihan Rp.11.295.000  Rp.11.292.644\r\n-P22001328 Mandiri Jaya Rp 4.140.000\r\n-P22001327 Maman SMM Rp2.100.000\r\n-P22001326 Unen Rp4.908.000\r\n-P22001325 Suyud Rp147.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1326',11292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-05 13:21:42',262,NULL,1,10,'2022-09-05 16:10:38'),(15364,'S22015364',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) dari tgl 15-18 Agustus 2022\r\n22040542 Rp.95.550\r\n22040568 Rp95.813\r\nTotal tagihan: Rp.191.363\r\nTanggal Masuk: 05/09/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',191363,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z708y224JH.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Wz95p79j9.jpeg','2022-09-05 14:15:15',108,NULL,1,10,'2022-09-05 23:59:54'),(15365,'S22015365',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) dari tgl 14 Juli 2022\r\n22012862 Rp85.347\r\n22013394 Rp271.412\r\nTotal tagihan: Rp.356.759\r\nTanggal Masuk: 05/09/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',356759,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2022-09-05 14:18:29',108,NULL,1,10,'2022-09-05 23:59:32'),(15366,'S22015366',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 05 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,738,296\r\nSisa Saldo BCA Supplier :7,831,278\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3738296,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-05 15:01:41',243,NULL,1,1,'2022-09-05 15:27:19'),(15367,'S22015367',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001329	ARIF TAS	TL 742 OTVN	168.000\r\nP22001330	ARIF TAS	TL 743 OTVN	112.000\r\n\r\nTot Pembayaran	280.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	282.644\r\n\r\n1482135492\r\nA/n MUHAMMAD ARIF SHOLEH',282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-05 15:17:19',223,NULL,1,10,'2022-09-05 16:10:16'),(15368,'S22015368',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (15 Kode)\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003329	AGUS	KZS 822	848.100\r\nP22003330	Asep Permana KDO	KZS 569	1.087.000\r\nP22003331	ANE LNU	KSU KZR 378	461.450\r\nP22003332	Irwan Lingkar	KZS 100	1.020.000\r\nP22003333	Irwan Lingkar	KZS 100	408.000\r\nP22003334	Irwan Lingkar	KZS 085	1.020.000\r\nP22003335	DEDE SAEFUL HAYAT	KZS 559	1.533.000\r\nP22003336	DEDE SAEFUL HAYAT	KZS 555	84.500\r\nP22003337	Maman SMM	LJB 055	3.032.600\r\nP22003338	ARIF TAS	TL 742 IFS	1.120.000\r\nP22003340	Rudi LAY	KZS 174	759.500\r\nP22003341	Rudi LAY	KZS 606	689.300\r\nP22003342	Rudi LAY	KZS 046	2.626.850\r\nP22003343	Ajang Rancamanyar	LSM BCL 682	827.100\r\nP22003344	Ajang Rancamanyar	LSM BCL 677	779.100\r\n\r\nTot Pembayaran	16.296.500\r\nSisa Saldo	135.480\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.718\r\nTotal Pengajuan	16.301.218',16301218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-05 15:13:25',223,NULL,1,1,'2022-09-05 15:55:54'),(15369,'S22015369',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22187117 : Rp11.000	 (RD)\r\n22186698 : Rp20.000 	 (RD)\r\n\r\n\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 15:21:02',243,NULL,1,1,'2022-09-05 15:49:34'),(15370,'S22015370',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.2,925,173.00\r\nKas Tunai : Rp.2.022.400\r\nTotal Kas : Rp.4.947.573\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5h9t8sfx82.png',NULL,'2022-09-05 15:32:29',108,NULL,1,1,'2022-09-05 15:59:47'),(15371,'S22015371',2,9,NULL,'Jenis Barang : Cashbon Karyawan\r\nVendor : Interval Group\r\nPengajuan cashbon karyawan a.n Satria Muhamad Adiyasa (Staff Finance) sebesar Rp.2.400.000.\r\nPengembalian : Dipotong 6x Gaji Periode September 2022 - Februari 2023 @Rp.400.000\r\nKeperluan untuk biaya sehari-hari\r\nJumlah : 2.400.000\r\nTanggal Masuk : 05/09/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',2400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1ua53950Cd.png',NULL,'2022-09-05 15:41:00',108,NULL,1,10,'2022-09-05 23:39:03'),(15372,'S22015372',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 05 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 05 September 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 17:19:56',243,NULL,1,10,'2022-09-05 23:40:05'),(15373,'S22015373',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 120.000\r\nTanggal Masuk: 05 September 2022\r\n\r\nSPV Penanggung Jawab: Aris',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-05 17:19:05',6,NULL,1,1,'2022-09-06 09:45:52'),(15374,'S22015374',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE OKE\r\nPenerima : IIP SURIPAH\r\nALAMAT : DESA SUMBON BLOK BRI RT 02 RW 01 45265 KEC. KROYA KAB. INDRAMAYU, JAWA BARAT\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp13.000\r\nTanggal Masuk: 06/09/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22013569 OPEX NC A.N IIP SURIPAH\r\n*Note : Pelanggan sudah bayar dengan ongkir',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 08:58:00',183,NULL,1,10,'2022-09-07 14:11:19'),(15375,'S22015375',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID , Mallevic , Pyona\r\nJumlah: Rp.1.500.000\r\nTanggal Masuk: 6 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 05 September 2022: #k0905-2',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 08:58:25',173,NULL,1,10,'2022-09-06 15:52:40'),(15376,'S22015376',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\n1. Label Kaos Kaki Kuzatura NC @Rp100.000\r\n2. Sikat WC @Rp20.000\r\n3. Sticker Label 1 Roll @32.000\r\n4. Silica Gel 4 Pack @Rp114.000 (Rp28.500 x 4 Pack)\r\n5. Fotokopi\r\n    - Form QC @Rp20.000\r\n    - Form Barang Masuk @Rp10.000\r\n    - Form Aksesoris @Rp10.000\r\n\r\nVendor: Maxprint, Mitra, Fotokopi, ATK Center\r\nJumlah: Rp306.000\r\nTanggal Masuk: 06 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',306000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 09:49:10',223,NULL,1,10,'2022-09-07 13:42:09'),(15377,'S22015377',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,092,982\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 06/09/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-06 09:58:55',176,NULL,1,1,'2022-09-06 15:26:49'),(15378,'S22015378',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,199,115\r\nSisa Saldo BCA Supplier :4,092,982\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4199115,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-06 10:47:46',243,NULL,1,1,'2022-09-06 15:09:57'),(15379,'S22015379',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Sep 2022 - Jan 2023\r\n(pemotongan Rp. 500.000 )\r\nJumlah: 2.500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 11:56:49',34,NULL,1,10,'2022-09-06 21:28:48'),(15380,'S22015380',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 06 September 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4E9vW05G2D.png',NULL,'2022-09-06 12:28:27',24,NULL,0,NULL,NULL),(15381,'S22015381',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000\r\nPelanggan resellerdropship a/n Syarif Hidayat\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000502\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000503\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 08158861690\r\n\r\nTanggal Masuk: 06 September 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0lDcAS2916.png',NULL,'2022-09-06 12:30:14',24,NULL,1,1,'2022-09-06 15:41:30'),(15382,'S22015382',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 22/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8zdD9Mo3nh.jpeg',NULL,'2022-09-06 12:43:45',189,NULL,0,NULL,NULL),(15383,'S22015383',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier\r\nVendor: Juni, Pak Maman dan Elbrush\r\nJumlah: Rp.31.102.644\r\nTanggal Masuk: 06 september 2022\r\nSPV Penanggung Jawab: M faisal\r\n\r\nTotal Tagihan Rp.31.103.500 = Rp.31.102.644\r\n- P22001333 Maman SMM Rp5.880.000\r\n- P22001332 Mike Elbrush Rp24.665.500\r\n- P22001331 Koko Juni Rp558.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1328',31102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-06 13:53:18',20,NULL,1,10,'2022-09-06 16:08:22'),(15384,'S22015384',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 31 Agustus - 5 September 2022\r\nVendor : Interval Group\r\nJumlah :111,927,022\r\nSaldo Rekening BCA Suplier: 4,092,982\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=727397740\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',111924149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-06 14:03:21',176,NULL,1,1,'2022-09-06 15:24:55'),(15385,'S22015385',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 06 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001335	ULE-TAS	CST 164	1.270.000\r\nP22001336	Dede tatang	CASHBON	2.300.000\r\n\r\nTot Pembayaran	3.570.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.572.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n3460498774\r\nA/n Dede Tatang',3572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-06 15:14:19',223,NULL,1,10,'2022-09-06 21:30:11'),(15386,'S22015386',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (21 Kode)\r\nTanggal Masuk: 06 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003346	ASEP RODI	SWP INF 353	1.289.450\r\nP22003347	Yana sepatu	IRB KID 173	438.300\r\nP22003348	SIDIK	KZS 225	1.773.300\r\nP22003349	Dewi IRP	IRP KID 437	1.323.000\r\nP22003350	UJANG SUM	IDS 945	2.400.000\r\nP22003351	Asep Permana KDO	KZS 569	434.800\r\nP22003352	Asep Permana KDO	KZS 225	643.350\r\nP22003353	Maman SMM	LJB 055	304.600\r\nP22003354	Maman SMM	IAC KID 792	254.600\r\nP22003355	Maman SMM	IRT KID 812	125.800\r\nP22003356	Ervin Suplier	IFS 123	600.000\r\nP22003357	Ervin Suplier	IFS 633	4.639.500\r\nP22003358	Ervin Suplier	IFS 541	5.389.500\r\nP22003359	Rudi LAY	KZS 174	836.000\r\nP22003360	Rudi LAY	KZS 606	384.750\r\nP22003361	Rudi LAY	KZS 046	1.750.150\r\nP22003362	Rudi LAY	KZS 234	195.900\r\nP22003363	USEP	BKS 155	1.450.000\r\nP22003364	Tedy LLX	CASHBON	1.000.000\r\nP22003365	Jajang Dus	DUS PRIA KZR	1.648.000\r\nP22003366	SIDIK	KZS 569	771.000\r\n\r\nTot Pembayaran	27.652.000\r\nSisa Saldo	140.198\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.218\r\nTotal Pengajuan	27.661.218',27661218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-06 15:50:05',223,NULL,1,1,'2022-09-10 12:15:53'),(15387,'S22015387',2,45,NULL,'Pajak kendaraan per tahun mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2022\r\nSTNK a.n Abdul Rahim \r\nJumlah Pajak (KTP Asli ada) + Biaya Admin\r\n= Rp 1.595.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 1.569.000 (dibulatkan)\r\nTanggal Masuk: 06 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan per tahun untuk mobil grand max operasional toko. Terima kasih',1595000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 16:30:41',260,NULL,1,10,'2022-09-06 21:29:10'),(15388,'S22015388',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 7 September 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp. 190.000 (perrim Rp 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 17:11:09',173,NULL,1,10,'2022-09-06 21:28:07'),(15389,'S22015389',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Label kaos kaki kuzatura, Waxxon dan blackkelly\r\nVendor: maxprint\r\nJumlah:  Rp. 150.000\r\nTanggal Masuk: 7 September 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote :\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label Blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-06 17:15:31',173,NULL,1,10,'2022-09-06 21:27:30'),(15390,'S22015390',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 07/09/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote:\r\n- Pembelian terakhir: 29/08/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-07 09:25:02',29,NULL,1,10,'2022-09-07 14:11:30'),(15391,'S22015391',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22290944 (DSP NC)\r\nPelanggan : JUSTRUE\r\nPengirim : Justrue Store\r\nPenerima : Al Wafa\r\nKomplain : BA 403 IFS 2pcs (1kg)(Kurang Barang)\r\nJumlah: Rp36.000\r\nTanggal Masuk: 07/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-07 10:49:18',183,NULL,1,10,'2022-09-07 14:11:45'),(15392,'S22015392',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,suyud,barokah jaya \r\nJumlah: Rp6.512.644\r\nTanggal Masuk: 07 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.6.518.900 = Rp.6.512.644\r\n-P22001342 Unen Rp650.000\r\n-P22001341 B-BAG (Batununggal) Rp824.500\r\n-P22001334 B-BAG (Batununggal) Rp4.301.400\r\n-P22001340 Suyud Rp743.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1332',6512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-07 14:11:26',262,NULL,1,10,'2022-09-08 14:26:39'),(15393,'S22015393',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp746,028\r\nSisa Saldo BCA Supplier :19,895,143\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',746028,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-07 14:46:34',243,NULL,1,1,'2022-09-07 22:46:51'),(15394,'S22015394',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,089,164\r\nSisa Saldo BCA Supplier :19,895,143\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3089164,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-07 15:07:08',243,NULL,1,1,'2022-09-07 22:46:43'),(15395,'S22015395',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 07 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001345	B-BAG (Batununggal)	CASHBON CST 691	3.100.000\r\nP22001346	PERMANA LEMBANG	CASHBON CST 184	1.250.000\r\n\r\nTot Pembayaran	4.350.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.352.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-07 15:25:14',223,NULL,1,10,'2022-09-08 14:26:23'),(15396,'S22015396',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 Kode)\r\nTanggal Masuk: 07 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003367	Hermawan Label	TISU KZR	1.350.000\r\nP22003368	Asep Permana KDO	KZS 225	666.100\r\nP22003369	ANE LNU	KZS 569	1.187.250\r\nP22003370	SIDIK	KZS 569	2.313.000\r\nP22003371	Kang Ayi	KZS 881	5.816.000\r\nP22003372	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP22003373	DEDE SAEFUL HAYAT	KZS 559	2.619.950\r\nP22003374	KIKI ANDRI	TL 751 KZS	2.573.000\r\nP22003375	KIKI ANDRI	IAC 794 IDS	127.500\r\nP22003376	KIKI ANDRI	IAC KID 792	127.300\r\nP22003377	Yana sepatu	KZS 225	1.481.350\r\nP22003378	ASEP SEPATU (CANGKUANG)	KZS 690	1.156.500\r\nP22003379	SONI SJO	KZS 025	2.314.000\r\nP22003380	Rudi LAY	KZS 046	2.464.200\r\nP22003381	Rudi LAY	KZS 606	1.456.200\r\nP22003382	Rudi LAY	KZS 047	1.192.250\r\nP22003383	Rudi LAY	KZS 174	989.000\r\n\r\nTot Pembayaran	29.150.600\r\nSisa Saldo	149.416\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	618\r\nTotal Pengajuan	29.151.218',29151218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-07 16:21:35',223,NULL,1,1,'2022-09-10 12:16:11'),(15397,'S22015397',2,2,NULL,'Pengajuan Pembayaran DP SOL W1601 HITAM PUTIH (WINSOLE)\r\nJenis Barang: SOL WINSOLE\r\nVendor: WINSOLE\r\nJumlah:\r\n36 : 40   * 25.000 = 1.000.000\r\n37 : 52   * 25.000 = 1.300.000\r\n38 : 87   * 25.000 = 2.175.000\r\n39 : 27   * 25.000 =     675.000\r\n40 : 104 * 25.000 = 2.600.000\r\n41 : 40   * 25.000 = 1.000.000\r\n======================================================\r\nTotal 350 Pasang = Rp8.750.000\r\nHarga 25.000/Pasang x 350 Pasang = 8.750.000\r\nTotal = 8.750.000\r\nDiskon 2.5% = 218.750\r\nTotal - Diskon = 8.531.250\r\nDP 30% = 2.559.375\r\nSisa = 5.971.875\r\n\r\nBCA\r\nA/n CV WINSOLE\r\nA/c 157.978.1678\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',2559375,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S62Re84f00.jpg',NULL,'2022-09-07 16:53:18',223,NULL,1,10,'2022-09-08 22:27:58'),(15398,'S22015398',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah:  Rp.32.000\r\nTanggal Masuk: 08 September 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-07 16:58:22',173,NULL,1,10,'2022-09-08 00:39:24'),(15399,'S22015399',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik Kaos Kaki 10x25\r\nVendor:Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 08 September 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n\r\n-Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-07 17:02:20',173,NULL,1,10,'2022-09-08 00:39:37'),(15400,'S22015400',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Owner, servis motor honda MOTOR VARIO HITAM D 5486 MJ. servis berjangka per per 3 bulan 1x atau per 3.000km (servis terakhir 22 Februari 2022)\r\n\r\nRincian Biaya:\r\n- Servise perawatan paket lengkap = Rp 85.000\r\n- ganti oli mpx2 = Rp 52.000\r\n- ganti lampu depan = Rp 53.000\r\n\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 190.000 (Include pasang)\r\n\r\nTanggal Masuk: 07 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per per 3 bulan 1x atau per 3.000km \r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kendaraan MOTOR VARIO HITAM D 5486 MJ operasional Owner. Terima kasih',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-07 17:05:58',260,NULL,1,10,'2022-09-08 00:39:59'),(15401,'S22015401',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Tyrap\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 20 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya)\r\nTotal : 20 pack x Rp. 19.900 = Rp. 398.500 dibulatkan menjadi Rp. 400.000 ( untuk keperluan parkir )\r\nTotal 20 Pack untuk 4 bulan kedepan\r\nTanggal Masuk: 07 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n======\r\nNote : stock tyrap saat ini tersisa 17 Pack konfirmasi dari pak aris penyimpanan brankas\r\nPembelian terakhir dibulan Juni 2022\r\nKebutuhan tyrap kedepannya :\r\n- Gedung MS 376pcs/bulan\r\n- Gedung SR 80pcs/bulan\r\nTotal = 456pcs (5 pack) untuk 2 gedung MS dan SR setiap bulannya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-07 17:34:01',260,NULL,1,10,'2022-09-08 00:41:05'),(15402,'S22015402',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (7 September - 21 September 2022)\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30, 35\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 25 Agustus 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Abu-abu :\r\nUK 20 = 400 (4 Pack)\r\nUK 25 = 2000 (20 Pack)\r\nUK 35 = 3600 (36 Pack)\r\nTotal Kresek Abu 6000 (60 Pack)\r\nTotal Rp. 2.216.000\r\n\r\nKresek Putih\r\nUK 30 = 200 (2 Pack)\r\nUK 40 = 200 (4 Pack)\r\nUK 50 = 100 (4 Pack)\r\nTotal Kresek Putih 500 (10 Pack)\r\nTotal Rp. 319.000\r\n\r\n\r\nGT All :Rp 2.535.000\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',2535000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-09-08 10:05:01',29,NULL,1,10,'2022-09-14 22:41:58'),(15403,'S22015403',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp376,320\r\nSisa Saldo BCA Supplier :16,059,951\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',376320,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-08 09:53:44',243,NULL,1,1,'2022-09-08 15:24:49'),(15404,'S22015404',2,45,NULL,'Pengajuan Pembayaran pembelian lakban \r\nJenis Barang: lakban hitam \r\nVendor: Toko asta caringin \r\nJumlah: Rp.14.000\r\nTanggal Masuk: 08/09/2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-08 10:00:11',189,NULL,1,10,'2022-09-08 22:24:39'),(15405,'S22015405',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1.  Plastik Klip S (Pengganti Laken S)\r\n- Stock saat ini : 573 Pcs (Plastik)\r\n-PO Di ajukan : 1.000 Pcs/ 1 Ball@ Rp220.000 (Rp220 x 1000 Pcs)\r\n \r\nTotal Pengajuan : Rp220.000\r\n\r\n\r\nVendor: Duta Plastik\r\n\r\n(Jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stock sisa sedikit\r\nSPV Penanggung Jawab: Dede Dian Hidayat',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 10:48:51',252,NULL,1,10,'2022-09-10 23:28:23'),(15406,'S22015406',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22187790 : Rp11.000 (RD)\r\n22187897 : Rp15.000	(RD)\r\n\r\n\r\nTanggal Masuk: 08 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-08 14:56:13',243,NULL,1,1,'2022-09-10 10:02:44'),(15407,'S22015407',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier\r\nVendor:Elbrush,mandiri jaya, pak maman, unen \r\nJumlah: Rp 33.732.644\r\nTanggal Masuk: 08 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.33.734.500 = Rp.33.732.644\r\n-P22001349 Mandiri Jaya Rp7.257.500\r\n-P22001348 Maman SMM Rp4.900.000\r\n-P22001347 Unen Rp1.900.000\r\n-P22001343 Mike Elbrush Rp19.677.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/13',33732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-08 11:44:19',262,NULL,1,10,'2022-09-08 14:25:56'),(15408,'S22015408',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Endang Rohmat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0813 9572 8014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 08 September 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6151t7gl14.png',NULL,'2022-09-08 13:30:21',24,NULL,1,1,'2022-09-10 10:00:04'),(15409,'S22015409',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 100.000\r\nPelanggan resellerdropship a/n Raihan Ramadhan\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 0391528569 (a/n Aditya Bimantoro)\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 08 September 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u45Y9mN43V.png',NULL,'2022-09-08 13:32:21',24,NULL,0,NULL,NULL),(15410,'S22015410',2,45,NULL,'Pengajuan penambahan pembayaran service motor honda VARIO HITAM D 5486 MJ\r\nJenis Barang: penambahan biaya service kendaraan \r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nRincian pembayaran : \r\nsaringan udara KZR Rp. 56.000\r\nbusi KRM Rp. 22.000\r\nFlash injection Rp. 35.000\r\nkekurangan biaya oli Rp 2.000\r\nJumlah total : Rp 115.000\r\n\r\nTanggal Masuk: 8 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : \r\nPengajuan awal dengan ID S22015400 dengan total Rp 190.000. Namun ada rekomendasi dari pihak bengkel untuk perbaikan produk-produk diatas dengan total menjadi Rp 305.000\r\nSehingga kekurangan biaya Rp 115.000',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-08 14:45:37',260,NULL,1,10,'2022-09-08 22:23:21'),(15411,'S22015411',2,45,NULL,'Pengajuan Pembayaran pembelian Round up 200 ML\r\nJenis Barang: Obat pembasmi rumput\r\nVendor: milkykushop Shopee\r\n\r\nRincian :\r\nharga produk Rp 33.000\r\npengiriman Rp 500 (karena mendapat diskon ongkir)\r\npotongan toko Rp - 330\r\nbiaya penanganan Rp 1.327\r\nJumlah total : Rp 34.497 (dibulatkan Rp 35.000) \r\nTanggal Masuk: 8 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-08 14:55:07',260,NULL,1,10,'2022-09-08 22:25:00'),(15412,'S22015412',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 Kode)\r\nTanggal Masuk: 08 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003386	Arja Cipta Jaya	HANGTAG KZR	765.000\r\nP22003387	Dayut SMD	LABEL ID INFLICO	522.000\r\nP22003388	Ujang Karet	SLIP KARET KZR	800.000\r\nP22003389	Seni LIF	KZS 559	2.096.000\r\nP22003390	ANE LNU	KZS 569	1.927.500\r\nP22003391	Asep Permana KDO	KZS 570	902.450\r\nP22003392	Asep Permana KDO	KZS 225	285.650\r\nP22003393	ASEP SEPATU (CANGKUANG)	KZS 690	1.156.500\r\nP22003394	SONI SJO	KZS 024	919.900\r\nP22003396	SONI SJO	KZS 025	997.350\r\nP22003397	Rudi LAY	KZS 046	2.623.600\r\nP22003399	Rudi LAY	KZS 174	530.000\r\n\r\nTot Pembayaran	13.525.950\r\nSisa Saldo	150.034\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.732\r\nTotal Pengajuan	13.521.218',13521218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-08 15:33:28',223,NULL,1,1,'2022-09-10 12:16:31'),(15413,'S22015413',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22291572 (DSP NC)\r\nPelanggan : AKMAL JAWARDI\r\nPengirim : amelish0p\r\nPenerima : Ahmad Fikri Mazdan\r\nKomplain : KZS 619/41 (Salah Barang)\r\nJumlah: Rp6.000\r\nTanggal Masuk: 08/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 16:25:17',183,NULL,1,1,'2022-09-10 12:17:31'),(15414,'S22015414',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC ,Sidekido , peterhead dan Autoomic\r\nJumlah: Rp.3.300.000\r\nTanggal Masuk: 9 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 September 2022: #k0908-2',3300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 08:53:42',173,NULL,1,10,'2022-09-09 23:39:26'),(15415,'S22015415',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 01/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/09098KZ2W0.jpg',NULL,'2022-09-09 09:24:59',189,NULL,0,NULL,NULL),(15416,'S22015416',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 09 September 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 31 Agustus 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/126LCZi0jm.jpg',NULL,'2022-09-09 09:27:11',189,NULL,0,NULL,NULL),(15417,'S22015417',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode September 2022\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 9 September 2022\r\nSPV Penanggung Jawab : Arif Rahman\r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode September 2022.\r\nTerima kasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 10:52:36',260,NULL,1,10,'2022-09-09 23:39:07'),(15418,'S22015418',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 09 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001354	Lina Permana (Cimuncang)	CL 167 IFS	1.658.000\r\nP22001355	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	3.258.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	3.262.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-09 13:27:52',223,NULL,1,10,'2022-09-10 15:43:44'),(15419,'S22015419',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang  \r\nVendor: eka jaya,mandiri jaya, mulia jaya, bintang \r\nJumlah: Rp6.392.644\r\nTanggal Masuk: 09 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.6.392.500 = Rp.6.392.644\r\n-P22001353 Doni/Bintang Rp635.000\r\n-P22001352 mulia jaya Rp100.000\r\n-P22001351 Eka Jaya Rp5.040.000\r\n-P22001350 Mandiri Jaya Rp617.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1336',6392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-09 13:31:51',262,NULL,1,10,'2022-09-10 15:43:59'),(15420,'S22015420',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (7 Kode)\r\nTanggal Masuk: 09 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003400	SIDIK	KZS 301	1.079.400\r\nP22003401	Asep Permana KDO	KZS 569	1.387.800\r\nP22003402	Dewi IRP	IRP KID 437	1.373.000\r\nP22003403	ANE LNU	KZS 569	2.081.700\r\nP22003404	Irwan Lingkar	KZS 330	2.000.000\r\nP22003405	Maman SMM	IAC KID 687	3.838.000\r\nP22003406	Reren LOA	LOA BCL 587	650.100\r\n\r\nTot Pembayaran	12.410.000\r\nSisa Saldo	145.302\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.218\r\nTotal Pengajuan	12.411.218',12411218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-09 15:22:26',223,NULL,1,1,'2022-09-10 12:16:53'),(15421,'S22015421',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 570.000\r\nTgl Masuk : 09/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 05/09/2022\r\n- Sisa 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',570000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37r85gsHls.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f4gUQ0C038.jpeg','2022-09-09 15:54:33',183,NULL,1,10,'2022-09-09 23:40:24'),(15422,'S22015422',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 09 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 09 September 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 17:03:52',243,NULL,1,1,'2022-09-10 10:02:48'),(15423,'S22015423',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.190.000\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nNote:\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 17:11:00',173,NULL,1,10,'2022-09-09 23:40:53'),(15424,'S22015424',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staf Bisdev a.n Hilman\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 2 Hari (7-8 September)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 100.000\r\nTanggal Masuk: 09 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Penilaian OJT H1 dan 2 komunikasi cukup baik dan dapat berjalan 2 arah. Kurang dalam inisiatif, referensi dan design.\r\nSehingga diputuskan untuk dicukupkan OJT nya\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 17:31:55',260,NULL,1,10,'2022-09-09 23:13:25'),(15425,'S22015425',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 120.000\r\nTanggal Masuk: 09 September 2022\r\n\r\nSPV Penanggung Jawab: Aris',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-09 17:35:37',6,NULL,1,10,'2022-09-09 23:40:37'),(15426,'S22015426',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.1.250.000\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 September 2022: #k0909-2',1250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 08:53:32',173,NULL,1,10,'2022-09-10 14:37:41'),(15427,'S22015427',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 3 - 9 September 2022\r\nVendor : All vendor\r\nJumlah : 141,722,617\r\nSisa Saldo BCA Supplier : 15,683,631\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2118111495\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',141724149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-10 09:29:53',176,NULL,1,1,'2022-09-10 13:42:11'),(15428,'S22015428',2,144,NULL,'Vendor: Quennara Fotocopy\r\nPembelian 1 Pack Refill Cutter Kecil\r\nPembelian 1 Pcs Cutter Besar\r\nPembelian 2 Lembar Keras Kado\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 10/09/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h092x7129d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/311R5E4w91.jpeg','2022-09-10 11:59:01',108,NULL,1,10,'2022-09-10 23:28:05'),(15429,'S22015429',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 17:15:36',24,NULL,1,10,'2022-09-10 23:23:55'),(15430,'S22015430',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n M. Taufiq Hidayat\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 38.000\r\n\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Wily',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70wkmP24us.png',NULL,'2022-09-10 13:29:51',24,NULL,1,10,'2022-09-10 23:30:20'),(15431,'S22015431',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: HTC ACC\r\n\r\nKZR 593 Hitam > 27 Lusin @30.000 = 810.000\r\nKZR 593 Abu Tua > 13 Lusin @ 30.000 = 390.000\r\nKZR 593 Navy > 4 Lusin @ 30.000 = 120.000\r\nKID 283 SD > 5 Lusin @ 28.200 = 141.000\r\n\r\nOngkir = Free\r\nBiaya penanganan Shopee = 1.000\r\n\r\nTotal keseluruhan = 1.462.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1462000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 13:37:04',252,NULL,1,10,'2022-09-12 22:44:18'),(15432,'S22015432',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Juni , lina \r\nJumlah: Rp3.832.644\r\nTanggal Masuk: 10 september 2022 \r\nSPV Penanggung Jawab: M faisal \r\n\r\nTotal Tagihan Rp.3.830.000 = Rp.3.832.644\r\n-P22001356 Koko Juni Rp3.030.000\r\n-P22001357 Lina Permana (Cimuncang) Rp800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1337',3832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-10 14:11:31',262,NULL,1,10,'2022-09-10 15:43:20'),(15433,'S22015433',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 September 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W2 September 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Rizal S, Agus M',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 14:28:40',183,NULL,0,NULL,NULL),(15434,'S22015434',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001364	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-10 14:36:44',223,NULL,1,10,'2022-09-10 15:47:49'),(15435,'S22015435',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp604,800\r\nSisa Saldo BCA Supplier :15,685,163\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',604800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-10 14:50:07',243,NULL,1,1,'2022-09-12 17:08:56'),(15436,'S22015436',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (22 Kode)\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003407	Seni LIF	CASHBON	2.000.000\r\nP22003408	Asep Permana KDO	KZS 225	1.287.950\r\nP22003409	ANE LNU	KZS 483	1.773.300\r\nP22003410	Yana sepatu	BKS 361	2.396.275\r\nP22003411	ISUM	IDS 953	2.644.700\r\nP22003412	Irwan Lingkar	KZS 103	1.716.000\r\nP22003413	Irwan Lingkar	KZS 275	600.000\r\nP22003414	SIDIK	KZS 581	1.310.700\r\nP22003415	SIDIK	KZS 301	1.928.250\r\nP22003416	DEDE SAEFUL HAYAT	KZS 558	2.445.000\r\nP22003417	DEDE SAEFUL HAYAT	LKR 648	825.900\r\nP22003418	DEDE SAEFUL HAYAT	LKR 650	963.550\r\nP22003419	ASEP RODI	SWP INF 353	752.750\r\nP22003420	Sopi LDG	LDG BCL 162	699.250\r\nP22003421	Rudi LAY	KZS 606	230.850\r\nP22003422	Rudi LAY	KZS 046	4.290.900\r\nP22003423	Rudi LAY	KZS 174	2.083.500\r\nP22003424	Rudi LAY	KZS 046	4.211.200\r\nP22003425	Rudi LAY	KZS 067	853.200\r\nP22003426	Rudi LAY	KZS 174	135.000\r\nP22003427	Rudi LAY	KZS 606	135.900\r\nP22003428	Rudi LAY	KZS 381	403.000\r\n\r\nTot Pembayaran	33.687.175\r\nSisa Saldo	146.520\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.043\r\nTotal Pengajuan	33.691.218',33691218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-10 15:53:00',223,NULL,1,1,'2022-09-12 17:07:42'),(15437,'S22015437',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 10 September 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 16:00:02',243,NULL,1,10,'2022-09-10 23:23:38'),(15438,'S22015438',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 120.000\r\nTanggal Masuk: 10 September 2022\r\n\r\nSPV Penanggung Jawab: Aris',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 16:04:49',6,NULL,1,10,'2022-09-10 23:26:50'),(15439,'S22015439',1,45,NULL,'Pengajuan Pembayaran Pemasangan Indihome untuk ruko DSP19\r\nJenis Barang: Internet\r\nVendor: Telkom\r\nPaket : 1P internet (30 Mbps)\r\nRincian biaya :\r\nPaket 30Mbps + PPN 11% Rp 310.800\r\nBiaya pemasangan + PPN 11% Rp 166.500\r\n\r\nNamun untuk pemasangan awal hanya membayar biaya pemasangan \r\nBiaya : Rp Rp 166.500 + parkir + admin jika dibayarkan via minimarket\r\nTotal : Rp 171.000\r\n\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Apabila ada kelebihan uang akan dikembalikan ke finance\r\n\r\nDengan ini, saya mengajukan untuk pemasangan Indihome DSP19 karena mulai minggu dengan operasional CS RDSP',171000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 16:05:49',260,NULL,1,10,'2022-09-12 22:46:42'),(15440,'S22015440',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22188305 : Rp12.000 (RD)\r\n\r\n\r\n\r\nTanggal Masuk: 10 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 17:01:04',243,NULL,1,10,'2022-09-10 23:30:00'),(15441,'S22015441',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura, waxxon dan Blackkelly\r\nVendor: Maxprint\r\nJumlah:  Rp.150.000\r\nTanggal Masuk: 12 September 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n1. Label Kaos kaki Kuzatura 20 Lembar 2.500 = Rp.50.000\r\n2. Label Kaos kaki Waxxon 20 Lembar 2.500 = Rp.50.000\r\n3. Label Kaos kaki Blackkelly20 Lembar 2.500 =Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-10 17:01:45',173,NULL,1,10,'2022-09-10 23:24:15'),(15442,'S22015442',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka dan Blackely NC\r\nJumlah: Rp.4.900.000\r\nTanggal Masuk: 12 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 September 2022: #k0910-2',4900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 09:48:56',173,NULL,1,10,'2022-09-12 22:46:08'),(15443,'S22015443',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Label Kaos Kaki Kuzatura NC @Rp 200.000\r\n2. Sikat WC @Rp 23.000\r\n3. Sticker Label 1 Roll @Rp 32.000\r\n\r\nVendor: Maxprint, ATK Center\r\nJumlah: Rp. 255.000\r\nTanggL Masuk : 10 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',255000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 10:41:53',252,NULL,1,10,'2022-09-12 22:44:02'),(15444,'S22015444',2,2,NULL,'Pengajuan pembayaran untuk pembelian produk kompetitor\r\n\r\n[RND.Pembelian.Produk.Kompetitor]\r\n(https://bit.ly/3RSbh3R)\r\n\r\nProduk yang dibeli:\r\nAerostreet 36-45 Hoops Low Gum Off White Off White\r\nUkuran: 43\r\nHarga: Rp139.900\r\n\r\nPembayaran transfer bank BCA Shopee:\r\nVirtual Account: 126085161014537\r\nBiaya penanganan shopee: Rp1000\r\nTotal yang harus ditransfer: Rp140.900',140900,2,1,'126085161014537','SHOPEE VIRTUAL ACCOUNT',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x5Yc335e14.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48Xy8s9V51.jpeg','2022-09-12 13:22:07',240,NULL,1,10,'2022-09-12 14:13:25'),(15445,'S22015445',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: barokah jaya, ade ozan \r\nJumlah: Rp11.372.644\r\nTanggal Masuk: 12 september 2022\r\nSPV Penanggung Jawab: feri \r\n\r\nTotal Tagihan Rp.11.375.000 = Rp.11.372.644\r\n-P22001365 Ade Ozan Rp10.700.000\r\n-P22001363 Unen Rp675.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1340',11372644,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2022-09-12 13:34:03',262,NULL,0,NULL,NULL),(15446,'S22015446',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.3,255,669.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 12/09/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71887kzmrl.jpeg',NULL,'2022-09-12 14:05:52',204,NULL,1,10,'2022-09-14 00:04:30'),(15447,'S22015447',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier\r\nVendor: ade ozan, barokah jaya \r\nJumlah: Rp7.372.644\r\nTanggal Masuk: 12 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.7.375.000 = Rp.7.372.644\r\n-P22001365 Ade Ozan Rp6.700.000\r\n-P22001363 Unen Rp675.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1340',7372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-12 15:31:33',262,NULL,1,10,'2022-09-12 17:12:22'),(15448,'S22015448',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (13 Kode)\r\nTanggal Masuk: 12 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003430	ANE LNU	KZS 483	462.600\r\nP22003431	Dewi IRP	IRP 437	1.235.700\r\nP22003432	Tedy LLX	LLX 454 	982.450\r\nP22003433	Taryono SGI	TTM 104	609.000\r\nP22003434	Herman	KZS 581	77.100\r\nP22003435	Herman	KZS 225 	154.200\r\nP22003436	Herman	KZS 316	2.508.500\r\nP22003437	Ervin Suplier	IFS 633 	744.250\r\nP22003438	Ervin Suplier	IFS 123	4.789.500\r\nP22003439	Pepi SPP	SPP 639	1.351.800\r\nP22003440	DENI P	IAC 794 IDS	6.375.000\r\nP22003441	Hermawan Label	YOUTH BARU KZR	1.500.000\r\nP22003442	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	22.790.100\r\nSisa Saldo	150.563\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.118\r\nTotal Pengajuan	22.791.218',22791218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-12 16:40:00',223,NULL,1,1,'2022-09-12 17:08:28'),(15449,'S22015449',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 12 September 2022\r\n\r\nSPV Penanggung Jawab: Aris',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 16:55:24',6,NULL,1,1,'2022-09-12 17:08:06'),(15450,'S22015450',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana - Spv Jr\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah : 2.500.000\r\nPengembalian : Dipotong 4x Gaji Periode September 2022 - Desember 2022 Rp625.000\r\n\r\nKeperluan untuk Membantu orang tua membayar cicilan ke Bank dan kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 12/09/2022\r\nSPV Penanggung Jawab : Agus M & Rizal S',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 17:02:55',183,NULL,1,10,'2022-09-12 17:45:49'),(15451,'S22015451',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,268,300\r\nSisa Saldo BCA Supplier :15,080,363\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4268300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-12 17:11:06',243,NULL,1,1,'2022-09-12 17:21:54'),(15452,'S22015452',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 12 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 12 September 2022- RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-12 17:16:26',243,NULL,1,10,'2022-09-12 22:42:27'),(15453,'S22015453',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 13/09/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote:\r\n- Pembelian terakhir: 07/09/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-13 08:36:06',29,NULL,1,10,'2022-09-13 23:42:48'),(15454,'S22015454',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry , Mallevic dan pyona\r\nJumlah: Rp.2.100.000\r\nTanggal Masuk: 13 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 12 September 2022: #k0912-2',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-13 08:58:34',173,NULL,1,10,'2022-09-13 23:42:30'),(15455,'S22015455',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Agustus 2022 sebesar Rp.1,751,861\r\nSaldo rekening : Rp 12,019,978\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi : \r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=669373392\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1751861,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68595m52qG.png',NULL,'2022-09-13 09:52:29',176,NULL,1,1,'2022-09-13 15:27:27'),(15456,'S22015456',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Agustus 2022, nilai tagihan sebesar 54,594\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.12,019,978\r\n\r\nLink Validasi : \r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1952083611\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',54594,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5j4An643v2.pdf',NULL,'2022-09-13 09:59:18',176,NULL,1,1,'2022-09-13 15:14:54'),(15457,'S22015457',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22289461 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 \r\nPenerima : Natalina Sinaga\r\nKomplain : IDS 115 (Salah Barang)\r\nJumlah: Rp31.000\r\nTanggal Masuk: 13/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-13 10:03:33',183,NULL,1,10,'2022-09-14 00:01:42'),(15458,'S22015458',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,163,420\r\nSisa Saldo BCA Supplier :10,812,063\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2163420,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-13 10:04:06',243,NULL,1,1,'2022-09-13 14:44:25'),(15459,'S22015459',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: elbrush, pak maman, Juni \r\nJumlah: Rp17.022.644\r\nTanggal Masuk: 13 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.17.028.000 = Rp.17.022.644\r\n-P22001370 Mike Elbrush Rp11.368.000\r\n-P22001369 Koko Juni Rp2.860.000\r\n-P22001366 Maman SMM Rp2.800.000\r\n\r\nwww.smsnc.interval-group.co.id/admin/fund/detail/1342',17022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-13 13:35:50',262,NULL,1,10,'2022-09-14 11:32:48'),(15460,'S22015460',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Topi\r\nVendor: Kusnadi\r\nJumlah: 12\r\n\r\nTanggal Masuk: 13 Sebtember 22\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTopi	A1	12	x	9,000	=	108,000\r\nTotal Pembelian : 108,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1137771618\r\nSheet 13 September 22',108000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-13 14:15:41',156,NULL,1,10,'2022-09-13 23:39:56'),(15461,'S22015461',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 6 - 12 September 2022\r\nVendor : Interval Group\r\nJumlah :164,484,259\r\nSaldo Rekening BCA Suplier: 10,812,063\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=727397740\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',164484149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-13 14:41:37',176,NULL,1,1,'2022-09-13 15:17:25'),(15462,'S22015462',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk:  13 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001372	ULE-TAS	CST 230 	1.750.000\r\nP22001373	Lina Permana (Cimuncang)	CASHBON	1.100.000\r\n\r\nTot Pembayaran	2.850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.852.644\r\n\r\n3460363062\r\na/n MELATI SUNGKAWA\r\n\r\n8320192448\r\na/n LINA PERMANA',2852644,2,3,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-13 15:12:34',223,NULL,1,10,'2022-09-14 11:32:31'),(15463,'S22015463',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (29 Kode)\r\nTanggal Masuk: 13 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003443	Maman SMM	KZS 030	2.060.000\r\nP22003444	Maman SMM	TL 756 KZS	1.648.000\r\nP22003445	Maman SMM	IAC 289	642.500\r\nP22003446	Seni LIF	KZS 559	2.986.500\r\nP22003447	Irwan Lingkar	KZS 100 	1.020.000\r\nP22003448	Irwan Lingkar	KZS 275	601.500\r\nP22003449	Asep Permana KDO	KZS 789	948.000\r\nP22003450	Asep Permana KDO	KZS 225	925.200\r\nP22003451	ANE LNU	KSU 378 	1.426.900\r\nP22003452	Asep Supriatna SLN	LST 678 	997.200\r\nP22003453	Rudi LAY	KZS 046 	3.535.000\r\nP22003454	Rudi LAY	KZS 606 	611.550\r\nP22003455	Rudi LAY	KZS 381	161.200\r\nP22003456	Rudi LAY	KZS 174	810.000\r\nP22003457	Rudi LAY	KZS 174	472.500\r\nP22003458	Rudi LAY	KZS 606 	679.500\r\nP22003459	Rudi LAY	KZS 931	764.500\r\nP22003460	Rudi LAY	KZS 381	161.200\r\nP22003461	Rudi LAY	KZS 046 	2.474.500\r\nP22003462	USEP	KZS 046	797.000\r\nP22003463	UJANG SUM	IDS 103	1.746.500\r\nP22003464	UJANG SUM	IDS 115 	282.000\r\nP22003465	UJANG SUM	SGT 935	88.500\r\nP22003466	Ervin Suplier	IFS 427	630.000\r\nP22003467	Ervin Suplier	TH 850	2.137.500\r\nP22003468	Ervin Suplier	BA 329	300.000\r\nP22003469	ASEP RODI	SWP INF 353	1.137.750\r\nP22003470	Jajang Dus	DUS PRIA KZR	10.300.000\r\nP22003471	Arja Cipta Jaya	HANGTAG KZR	1.935.000\r\n\r\nTot Pembayaran	42.280.000\r\nSisa Saldo	151.681\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.218\r\nTotal Pengajuan	42.281.218',42281218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-13 16:46:13',223,NULL,1,1,'2022-09-15 14:24:50'),(15464,'S22015464',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 560.000\r\nTgl Masuk : 14/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 09/09/2022\r\n- Sisa 1 Roll\r\n- Info dari Sae Plastik ada penurunan harga lakban menjadi Rp560.000 yang sebelumnya Rp570.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',560000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-09-14 08:30:22',183,NULL,1,10,'2022-09-14 11:28:54'),(15465,'S22015465',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka dan Kuzatura NC\r\nJumlah: Rp.3.900.000\r\nTanggal Masuk: 14 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 September 2022: #k0913-3',3900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-14 08:53:10',173,NULL,1,10,'2022-09-14 12:58:58'),(15466,'S22015466',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 periode September 2022 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 14 September 2022\r\nPenanggung Jawab : Arif Rahman\r\n\r\nDengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RT 03 periode September 2022\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-14 11:39:14',260,NULL,1,10,'2022-09-14 11:40:50'),(15467,'S22015467',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 57.06 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 14 September 2022\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : pembelian terakhir di tgl 12 Agustus 2022\r\n\r\nDengan ini saya lampirkan pengajuan pe,nayaran token listrik MS6. Terima kasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7986Sj01i9.jpeg',NULL,'2022-09-14 09:15:33',260,NULL,1,10,'2022-09-14 11:29:08'),(15468,'S22015468',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Padil Paturohman - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah : 800.000\r\nPengembalian : Dipotong 2x Gaji Periode September 2022 - Oktober 2022 Rp400.000\r\n\r\nKeperluan untuk Berobat adik dan kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 14/09/2022\r\nSPV Penanggung Jawab : Agus M & Rizal S',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-14 11:04:24',183,NULL,1,10,'2022-09-14 12:58:37'),(15469,'S22015469',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 14/09/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-14 13:11:01',29,NULL,1,10,'2022-09-14 22:40:42'),(15470,'S22015470',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 14 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001377	Lina Permana (Cimuncang)	CL 166 IFS	2.314.100\r\nP22001378	Lina Permana (Cimuncang)	CL 05 IFS	2.600.000\r\nP22001379	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\n\r\nTot Pembayaran	7.914.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.544\r\nTotal Pengajuan	7.922.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',7922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-14 13:41:08',223,NULL,1,10,'2022-09-15 16:36:40'),(15471,'S22015471',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : J&T\r\nID Order : 22187621 (RD NC)\r\nPelanggan : MUH FAUSAN ABDULLAH\r\nPengirim : bandung_original.store\r\nPenerima : Karyati\r\nKomplain : TL 661/3pcs (Kurang 2pcs)\r\nJumlah: Rp8.000\r\nTanggal Masuk: 14/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain RD\'',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-14 13:51:51',183,NULL,1,10,'2022-09-14 22:40:18'),(15472,'S22015472',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor:eka jaya,suyud,Juni \r\nJumlah: Rp5.622.644\r\nTanggal Masuk: 14 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.5.626.500 = Rp.5.622.644\r\nP22001381 Eka Jaya Rp2.697.000\r\n-P22001376 Suyud Total: Rp229.500\r\n-P22001371 Koko Juni Rp2.700.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1346',5622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-14 14:56:52',262,NULL,1,10,'2022-09-15 16:36:24'),(15473,'S22015473',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp721,140\r\nSisa Saldo BCA Supplier :8,648,533\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',721140,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-14 14:59:28',243,NULL,1,1,'2022-09-15 10:18:12'),(15474,'S22015474',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,042,728\r\nSisa Saldo BCA Supplier :8,648,533\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4042728,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-14 15:01:00',243,NULL,1,1,'2022-09-15 10:18:17'),(15475,'S22015475',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (17 Kode)\r\nTanggal Masuk: 14 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003472	Mahawarna Sablon	SABLON PLASTIK	350.000\r\nP22003473	Uca Aksesoris	SLIP KAIN INF	1.000.000\r\nP22003474	Irwan Lingkar	KZS 100	918.000\r\nP22003475	Dayut SMD	IVM KID 294	433.800\r\nP22003476	Yana sepatu	KZS 483	873.950\r\nP22003477	Ervin Suplier	ITR KID 797	74.600\r\nP22003478	Ervin Suplier	SVN INF 014	3.733.428\r\nP22003479	Ervin Suplier	BA 325 IFS	5.395.000\r\nP22003480	Herman	KZS 304	725.200\r\nP22003481	Hj. Elly	BKS 485	1.560.000\r\nP22003482	ASEP SEPATU (CANGKUANG)	KZS 822	1.542.000\r\nP22003483	SONI SJO	KZS 024	1.694.400\r\nP22003484	SONI SJO	KZS 025	919.900\r\nP22003485	Rudi LAY	KZS 046	3.464.300\r\nP22003486	Rudi LAY	KZS 606	339.750\r\nP22003487	Rudi LAY	KZS 174	1.831.500\r\nP22003488	MELISA JAYA/KENCANA MAS	CASHBON	2.000.000\r\n\r\nTot Pembayaran	26.855.828\r\nSisa Saldo	152.899\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.610\r\nTotal Pengajuan	26.851.218',26851218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-14 15:46:49',223,NULL,1,1,'2022-09-15 14:25:14'),(15476,'S22015476',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 14 September 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27eBU6kXHE.png',NULL,'2022-09-14 16:27:13',24,NULL,1,1,'2022-09-15 14:17:55'),(15477,'S22015477',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 14 September 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 777.572',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-09-14 16:28:28',24,NULL,1,1,'2022-09-15 14:20:51'),(15478,'S22015478',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kunci gembok\r\nVendor: Cahaya Terang dan Borma\r\nJumlah: 6\r\nTanggal Masuk: 15 Sept 2022\r\nSPV Penanggung Jawab: Aris\r\n\r\n@ 30.000 x 6 = 180.000\r\n\r\nKebutuhan utk Dropshipper bangunan baru (Eks Warteg)\r\nGerbang 4\r\nPintu samping 1\r\nLantai atas toren 1\r\nTotal 6 pcs',180000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-15 10:01:12',6,NULL,0,NULL,NULL),(15479,'S22015479',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,790,163\r\nSisa Saldo BCA Supplier :3,884,665\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1790163,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-15 10:09:30',243,NULL,1,1,'2022-09-15 10:17:53'),(15480,'S22015480',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22294375 (DSP NC)\r\nPelanggan : ...\r\nPengirim : Memo Official Store / Website\r\nPenerima : Ediyanto\r\nKomplain : BA 250 (tidak ada Raincover)\r\nJumlah: Rp.5.000\r\nTanggal Masuk: 15/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-15 10:39:56',29,NULL,1,1,'2022-09-15 14:23:16'),(15481,'S22015481',1,28,NULL,'Pembayaran Kurir Sicepat 3 - 14 September 2022\r\n\r\n03-09-2022 :   Rp    10,200 \r\n12-09-2022 :   Rp  17,000 \r\n13-09-2022 :   Rp  21,250 \r\n\r\nSubTotal : Rp 48.450 \r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp10,207,023\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1057313921',48450,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8mX037Xo9y.png',NULL,'2022-09-15 11:03:19',176,NULL,1,1,'2022-09-15 14:18:37'),(15482,'S22015482',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Agustus 2022\r\nVendor : Lion Parcel\r\nJumlah :286.568\r\nTanggal Masuk: 15 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nLink Validasi \r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1994145297\r\nSisa saldo rekening: Rp 10,207,023',286568,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uej93J8HyR.pdf',NULL,'2022-09-15 11:05:50',176,NULL,1,1,'2022-09-15 14:18:31'),(15483,'S22015483',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,094,502\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 15/09/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-15 11:13:44',176,NULL,1,1,'2022-09-15 14:12:32'),(15484,'S22015484',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: elbrush,leopard,Bbag \r\nJumlah: Rp19.552.644\r\nTanggal Masuk: 15 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.19.551.100 = Rp.19.552.644\r\n-P22001387 B-BAG (Batununggal) Rp2.798.400\r\n-P22001385 B-BAG (Batununggal) Rp9.762.700\r\n-P22001386 Mike Elbrush Rp6.920.000\r\n-P22001384 leopard Rp70.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1349',19552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-15 13:29:19',262,NULL,1,10,'2022-09-15 16:35:45'),(15485,'S22015485',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,073,160\r\nSisa Saldo BCA Supplier :2,094,502\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3073160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-15 13:38:36',243,NULL,1,1,'2022-09-15 14:21:39'),(15486,'S22015486',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22189871  : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 15 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-15 13:44:14',243,NULL,1,10,'2022-09-15 22:04:21'),(15487,'S22015487',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 400.000\r\nPelanggan resellerdropship a/n Wilson\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000506\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000507\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000508\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000509\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 085156942799\r\n\r\nTanggal Masuk: 15 September 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H639151H1I.png',NULL,'2022-09-15 14:28:01',24,NULL,1,1,'2022-09-16 15:06:27'),(15488,'S22015488',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 15 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001388	Lina Permana (Cimuncang)	CL 05 IFS	1.320.000\r\nP22001389	ULE-TAS	TL 231 OTVN	1.015.000\r\nP22001390	PERMANA LEMBANG	CST 184	1.270.000\r\nP22001392	ULE-TAS	CASHBON CST 434	700.000\r\n\r\nTot Pembayaran	4.305.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	4.312.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-15 15:29:43',223,NULL,1,10,'2022-09-15 16:36:04'),(15489,'S22015489',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (15 Kode)\r\nTanggal Masuk: 15 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003489	HARUN TAS	IAC KID 105	816.000\r\nP22003490	SIDIK	KZS 569	771.000\r\nP22003491	Taryono SGI	TTM 104	435.000\r\nP22003492	Asep Permana KDO	KZS 569	1.524.250\r\nP22003493	UJANG SUM	SOK INF 777	1.904.400\r\nP22003494	DEDE SAEFUL HAYAT	KZS 555	1.098.500\r\nP22003495	DEDE SAEFUL HAYAT	KZS 559	633.500\r\nP22003496	ANE LNU	KSU KZR 378	375.500\r\nP22003497	Tedy LLX	KZS 558	1.183.000\r\nP22003498	Tedy LLX	LLX BCL 454	102.950\r\nP22003499	Reren LOA	LOA BCL 587	1.513.400\r\nP22003500	SONI SJO	KZS 025	919.900\r\nP22003501	SONI SJO	KZS 026	919.900\r\nP22003502	JOHAN	BA 404 IFS	2.100.000\r\nP22003505	Maman SMM	IFS 330	6.000.000\r\n\r\nTot Pembayaran	20.297.300\r\nSisa Saldo	148.289\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.918\r\nTotal Pengajuan	20.301.218',20301218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-15 15:44:16',223,NULL,1,1,'2022-09-17 10:48:29'),(15490,'S22015490',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik  40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.114.000\r\nTanggal Masuk: 16 September 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\nNote:\r\n- Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-15 17:05:12',235,NULL,1,10,'2022-09-15 22:03:42'),(15491,'S22015491',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 15 September 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37T99421Vq.png',NULL,'2022-09-15 17:11:18',24,NULL,1,1,'2022-09-16 15:06:34'),(15492,'S22015492',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Peterhead dan autoomic\r\nJumlah: Rp.2.350.000\r\nTanggal Masuk: 16 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 15 September 2022: #k0915-2',2350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-16 08:52:20',173,NULL,1,1,'2022-09-16 13:15:44'),(15493,'S22015493',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089638407539\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 16 September 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v69Q2awk30.png',NULL,'2022-09-16 12:57:04',24,NULL,1,1,'2022-09-16 15:04:31'),(15494,'S22015494',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp6,277,716\r\nSisa Saldo BCA Supplier :19,025,491\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6277716,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-16 13:18:08',243,NULL,1,1,'2022-09-16 14:13:55'),(15495,'S22015495',2,41,NULL,'Pengajuan DP SOL LORENA\r\nJenis Barang : SOL LORENA\r\nVendor : ANGCONA MESTIKA UNISOLE\r\nJumlah:\r\n36 : 26 * 34.500 = 897.000\r\n37 : 24 * 34.500 = 828.000\r\n38 : 15 * 34.500 = 517.500\r\n39 : 48 * 34.500 = 1.656.000\r\n40 : 37 * 34.500 = 1.276.500\r\n======================================\r\nTotal 150 Pasang = 5,175,000\r\nHarga 34.500/psng x 150 psng = 5,175,000\r\nTotal = 5,175,000\r\nDiskon 2.5% = 129,375\r\nTotal - Diskon 2.5% = 5,045,625\r\nDP 30% = 1,500,000\r\nSisa = 3,545,625\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari UNISOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5ysfe5LbJQ.jpg',NULL,'2022-09-16 15:40:47',252,NULL,1,10,'2022-09-17 22:39:39'),(15496,'S22015496',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Juni,pak maman,mandiri jaya \r\nJumlah: Rp22.612.644\r\nTanggal Masuk: 16 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.22.616.500 = Rp.22.612.644\r\n-P22001391 Koko Juni Rp14.848.000\r\n-P22001393 Mandiri Jaya Rp2.168.500\r\n-P22001394 Maman SMM Rp5.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1351',22612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-16 13:54:09',262,NULL,1,10,'2022-09-17 15:17:40'),(15497,'S22015497',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Kaos Kaki\r\nVendor: Feliq\r\n\r\nBCL 621 SMP > 2 Lusin @ 34.000 = 68.000\r\nBCL 638 SD > 10 Lusin @ 34.000 = 340.000\r\nBCL 638 SMA > 3 Lusin @ 34.000 = 102.000\r\nKZR 229 Cokelat > 1 Lusin @ 55.000 = 55.000\r\nKZR 229 Biru Muda > 1 Lusin @ 55.000 = 55.000\r\nKZR 229 Abu Muda > 2 Lusin @ 55.000 = 110.000\r\nKZR 229 Hijau > 1 Lusin @ 55.000 = 55.000\r\nKZR 229 Ungu Muda > 1 Lusin @ 55.000 = 55.000\r\nKID 283 SD > 5 Lusin @ 34.000 = 170.000\r\nKZR 593 Putih > 13 Lusin @ 21.000 = 273.000\r\n\r\nJumlah: 1.283.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1283000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-16 14:04:43',252,NULL,1,10,'2022-09-17 15:18:48'),(15498,'S22015498',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 16 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001396	Lina Permana (Cimuncang)	CL 04 IFS	700.000\r\nP22001397	Lina Permana (Cimuncang)	CL 166 IFS	729.000\r\nP22001398	Lina Permana (Cimuncang)	CL 167 IFS	729.000\r\nP22001399	PERMANA LEMBANG	CST 183	600.000\r\n\r\nTot Pembayaran	2.758.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	2.762.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-16 16:04:21',223,NULL,1,10,'2022-09-17 15:16:53'),(15499,'S22015499',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (24 Kode)\r\nTanggal Masuk: 16 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003506	DEDE SAEFUL HAYAT	KZS 555	929.500\r\nP22003507	Dewi IRP	IRP 437 	1.510.300\r\nP22003508	HARUN TAS	IAC 105	2.203.200\r\nP22003509	Asep Permana KDO	LKR 523	1.277.625\r\nP22003510	Asep Permana KDO	KZS 225	77.100\r\nP22003511	ANE LNU	KZS 225	1.006.500\r\nP22003512	ANE LNU	KZS 225	1.346.200\r\nP22003513	KIKI ANDRI	IDS 956	2.495.000\r\nP22003514	KIKI ANDRI	IAC 792	63.650\r\nP22003515	KIKI ANDRI	IAC 794 	63.750\r\nP22003516	KIKI ANDRI	TL 751	83.000\r\nP22003517	Irwan Lingkar	KZS 101	618.000\r\nP22003518	Irwan Lingkar	KZS 100 	1.122.000\r\nP22003519	Irwan Lingkar	KZS 621	231.400\r\nP22003520	Irwan Lingkar	KZS 100 	459.000\r\nP22003521	Irwan Lingkar	KZS 010 	1.831.700\r\nP22003522	Rudi LAY	KZS 046	4.702.300\r\nP22003523	Rudi LAY	KZS 174	1.300.500\r\nP22003524	Rudi LAY	KZS 606	2.616.300\r\nP22003525	Rudi LAY	KZS 381	80.600\r\nP22003526	USEP	KZS 046	717.300\r\nP22003527	Maman SMM	TL 521 KZS 	2.150.100\r\nP22003528	Maman SMM	TL 522 KZS	539.750\r\nP22003529	Maman SMM	IAC 794 IDS 	2.537.000\r\n\r\nTot Pembayaran	29.961.775\r\nSisa Saldo	152.207\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-557\r\nTotal Pengajuan	29.961.218',29961218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-16 16:35:08',223,NULL,1,1,'2022-09-17 10:47:06'),(15500,'S22015500',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 - 16 September 2022\r\nVendor : All vendor\r\nJumlah : 133,515,291\r\nSisa Saldo BCA Supplier : 12,730,775\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2118111495\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',133514149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-17 09:08:08',176,NULL,1,1,'2022-09-17 10:44:42'),(15501,'S22015501',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 17 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 September 2022: #k0916-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-17 09:12:00',173,NULL,1,10,'2022-09-17 15:18:29'),(15502,'S22015502',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp859,044\r\nSisa Saldo BCA Supplier :12,730,775\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',859044,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-17 10:13:28',243,NULL,1,1,'2022-09-17 10:40:58'),(15503,'S22015503',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 17 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,677,968\r\nSisa Saldo BCA Supplier :12,730,775\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2677968,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-17 10:15:15',243,NULL,1,1,'2022-09-17 10:41:06'),(15504,'S22015504',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22295225 (DSP NC)\r\nPelanggan : MUTIARAHANI\r\nPengirim : mutiarahani\r\nPenerima : SUGENG RIYANTO\r\nKomplain : IAC KID 792 (Tidak ada Raincoat)\r\nJumlah: Rp6.000\r\nTanggal Masuk: 17/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-17 10:26:29',183,NULL,1,1,'2022-09-17 10:45:49'),(15505,'S22015505',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE OKE\r\nPenerima : MINA RATNAWATI\r\nALAMAT : Kp.Pesantren Hilir RT.02 RW.16 Mandalasari (Toko CAT TEMBOK KILOAN), Kec : Kadungora, Kabupaten Garut, Jawa Barat 44153\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 2 barang (2pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 17/09/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22013703 OPEX NC A.N MINA RATNAWATI\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-17 10:21:56',183,NULL,1,1,'2022-09-17 10:45:41'),(15506,'S22015506',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Bintang,Juni,Elbrush \r\nJumlah: Rp34.862.644\r\nTanggal Masuk: 17 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp..34.863.000 = Rp.34.862.644\r\n-P22001404 Doni/Bintang Rp3.340.000\r\n-P22001400 Mike Elbrush 29.890.000\r\n-P22001395 Koko Juni Rp1.633.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1354',34862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-17 13:42:01',262,NULL,1,10,'2022-09-17 15:18:12'),(15507,'S22015507',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Staples 4 @ 2.500 x 4 = 10.000\r\n- Tali Rapia Plastik 1000g Besar >  @ 18.000\r\n\r\nVendor: SL Plastik, Foto Copy\r\n\r\nJumlah: 28.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-17 14:09:49',252,NULL,1,10,'2022-09-20 22:20:03'),(15508,'S22015508',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 September 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W3 September 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 17 September 2022\r\nSPV Penanggung Jawab: Rizal S, Agus M',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-17 15:21:07',29,NULL,1,10,'2022-09-17 16:46:45'),(15509,'S22015509',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 17 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001407	Lina Permana (Cimuncang)	CL 166 IFS	1.508.000\r\nP22001408	Lina Permana (Cimuncang)	CL 167 IFS	729.000\r\nP22001409	Lina Permana (Cimuncang)	CL 06 IFS	1.450.000\r\n\r\nTot Pembayaran	3.687.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	3.692.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-17 15:41:27',223,NULL,1,10,'2022-09-17 16:09:24'),(15510,'S22015510',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 17 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003533	KIKI ANDRI	TL 751 KZS	166.000\r\nP22003534	Asep Permana KDO	LKR BCL 523	1.107.275\r\nP22003535	DEDE SAEFUL HAYAT	KZS 555	3.037.250\r\nP22003536	ANE LNU	KSU KZR 378	701.200\r\nP22003537	ANE LNU	KZS 225	231.300\r\nP22003538	SIDIK	KZS 225	1.696.200\r\nP22003539	SIDIK	KZS 301	154.200\r\nP22003540	Irwan Lingkar	KZS 225	1.087.000\r\nP22003541	Irwan Lingkar	KZS 621	1.612.000\r\nP22003542	Yana sepatu	BKS 361	940.875\r\nP22003543	Yana sepatu	KZS 225	1.492.000\r\nP22003544	Rudi LAY	KZS 046	4.144.400\r\nP22003545	Rudi LAY	KZS 174	612.000\r\nP22003546	Maman SMM	IFS 109	4.950.000\r\n\r\nTot Pembayaran	21.931.700\r\nSisa Saldo	151.650\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-482\r\nTotal Pengajuan	21.931.218',21931218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-17 15:45:33',223,NULL,1,1,'2022-09-20 12:37:59'),(15511,'S22015511',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote:\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-17 16:38:02',173,NULL,1,10,'2022-09-19 16:05:52'),(15512,'S22015512',2,1,NULL,'Pengajuan Pembayaran Pompa air \r\nJenis Barang: Pompa Air National Spero GP AQ 125 / AQ 125 NS Otomatis \r\nvendor : TB guna jaya  \r\nJumlah: Rp.390.000\r\nTanggal Masuk: 17 september 2022\r\nSPV Penanggung Jawab: Ari Rahman Hakim \r\nStaff penanggung jawab : Ikbal Herdiana',390000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-17 19:06:57',189,NULL,0,NULL,NULL),(15513,'S22015513',1,1,NULL,'Pengajuan Pembelian box pengaman kwh meter DSP19\r\nJenis Barang: box pengaman kwh meter\r\nVendor: Tokopedia\r\nJumlah: 1\r\nRincian biaya :\r\n- box pengaman Rp 35.500\r\n- Asuransi pengiriman Rp 300\r\n- Ongkir Rp 2.000 (karena ada potongan dari 17.000 - 15.000)\r\n- Biaya admin Rp 3.500\r\n- Parkir Rp 2.000\r\n\r\nTotal : Rp 43.400 (dibulatkan menjadi Rp 43.500) \r\n\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim',43500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-21 11:59:42',260,NULL,1,10,'2022-09-21 14:15:31'),(15514,'S22015514',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 17 September 2022: #k0917-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-19 08:49:22',173,NULL,1,10,'2022-09-19 13:38:56'),(15515,'S22015515',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 19 September 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir  09 September 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0I1t3Vi8qX.jpg',NULL,'2022-09-19 09:19:41',189,NULL,1,10,'2022-09-19 13:38:46'),(15516,'S22015516',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 30/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0O8371qV7j.jpg',NULL,'2022-09-19 09:22:15',189,NULL,1,10,'2022-09-19 13:39:46'),(15517,'S22015517',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Krisna Rizkia\r\nSisa Cashbon : - 0\r\nPengembalian dipotong Gaji Periode Sep 2022 - Okt 2022\r\n(pemotongan masing-masing Rp. 250.000 )\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Arif Rahman Hakim',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-19 09:52:44',260,NULL,1,10,'2022-09-19 13:39:58'),(15518,'S22015518',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staf Bisdev a.n Jiddan\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 3 Hari (2, 3 dan 5 sept)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 150.000\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Jiddan sempat di keep terlebih dahulu dan hari ini dinyatakan tidak lolos untuk probation. Karena komunikasi masih kurang',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-19 11:44:33',260,NULL,0,NULL,NULL),(15519,'S22015519',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4,\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Rim\r\nTanggal Masuk : 19 September 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\nTerakhir Pengajuan :19 Agustus 2022 (ID Pengajuan : S22015150)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,\r\njika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-19 12:03:07',243,NULL,1,10,'2022-09-19 23:44:53'),(15520,'S22015520',2,1,NULL,'Pengajuan Pembayaran Pompa air\r\nJenis Barang: Pompa Air Shimizu 125  watt\r\nvendor : Toko tekad jl. karapitan\r\n\r\nRincian pembelian :\r\nPompa air Shimizu 125 watt @1 = Rp 455.000\r\nSDD 1/2\" @1 = Rp 2500\r\nKnee 1/2\" @6 = Rp 15.000\r\nSeal tape @2 = Rp 7.000\r\nLem tangit @1 = Rp 10.000\r\nSDL 1\" x 1/2\" @2 = Rp 9.000\r\nOngkos pemasagan + tadi pencabutan sible = Rp 300.000\r\n\r\nTotal : \r\nRp.798.500 + parkir 2000 = (dibulatkan Rp 801.000)  \r\nTanggal Masuk: 19 september 2022\r\nSPV Penanggung Jawab: Ari Rahman Hakim',801000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-19 12:41:38',260,NULL,0,NULL,NULL),(15521,'S22015521',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Nurmana\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082116773375\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0CH055G661.png',NULL,'2022-09-19 13:07:26',24,NULL,1,1,'2022-09-20 12:44:27'),(15522,'S22015522',2,45,NULL,'Pengajuan Pembayaran jasa pembongkaran sible\r\nJenis Barang: jasa pembongkaran\r\nVendor: pak ade\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-19 13:16:14',260,NULL,1,10,'2022-09-19 13:28:10'),(15523,'S22015523',1,86,NULL,'Reward Robot Wireless Earphone Airbuds T20 Original RD\r\nPengajuan Pembayaran\r\nJenis Barang: Robot Wireless Earphone Airbuds T20 Original pelanggan resellerdropship a/n I Wayan Sujamin\r\n\r\nVendor: Tokopedia (Seller : bestdeal official)\r\nhttps://www.tokopedia.com/bestdealofficial/robot-t20-wireless-earphone-airbuds-spt-mi-airdots-vivan-tws-hitam\r\n\r\nJumlah:\r\n- Harga Barang Rp 183.000\r\n- Ongkir Rp 24.000 (Kurir Sicepat Halu)\r\n- Biaya Layanan Tokopedia Rp 1.000 (biaya dibebankan saat transfer ke tokopedia via BCA)\r\nTotal Rp 208.000\r\n\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Wily',208000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9E27x5pm15.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X38r048571.png','2022-09-19 13:16:34',24,NULL,1,1,'2022-09-20 12:44:34'),(15524,'S22015524',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : POS KILAT KHUSUS\r\nPenerima : ANI SEKEREUNDEU\r\nALAMAT : KP. SEKEREUNDEU RT2 RW6, DS. MEKAR SALUYU\r\nKEC. CIMEUNYAN, KAB. BANDUNG, 40198\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 3 barang (3pcs)\r\nJumlah: Rp7.000\r\nTanggal Masuk: 19/09/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22013721 OPEX NC A.N ANI SEKEREUNDEU\r\n*Note : Pelanggan sudah bayar dengan ongkir',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-19 13:34:17',183,NULL,1,10,'2022-09-19 13:41:16'),(15525,'S22015525',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supllier barang \r\nVendor: Unen,Pak maman, Lina \r\nJumlah: Rp11.212.644\r\nTanggal Masuk: 19 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.11.216.000 = Rp.11.212.644\r\n-P22001411 Maman SMM Rp6.200.000\r\n-P22001406 Lina Permana (Cimuncang) Rp2.400.000\r\n-P22001405 Unen Rp2.616.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1356',11212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-19 14:08:43',262,NULL,1,10,'2022-09-19 16:46:06'),(15526,'S22015526',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001412	Maman SMM	CST 875	51.500\r\nP22001413	Maman SMM	CASHBON CST 876	700.000\r\n\r\nTot Pembayaran	751.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.144\r\nTotal Pengajuan	752.644\r\n\r\n3461757179\r\nA/n eva budiantie',752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-19 14:35:12',223,NULL,1,10,'2022-09-19 16:45:47'),(15527,'S22015527',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (18 Kode)\r\nTanggal Masuk: 19 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003547	Asep Permana KDO	KZS 225	925.200\r\nP22003548	SIDIK	KZS 301	1.156.500\r\nP22003549	DEDE SAEFUL HAYAT	KZS 555	1.684.200\r\nP22003550	Tedy LLX	LLX BCL 454	982.450\r\nP22003551	ISUM	IDS 953	1.342.900\r\nP22003552	Kang Ayi	KZS 881	6.716.500\r\nP22003553	Asep Supriatna SLN	SPR INF 841	1.949.250\r\nP22003554	Irwan Lingkar	KZS 100	1.581.000\r\nP22003555	Irwan Lingkar	KZS 010	140.900\r\nP22003556	AGUS	KZS 618	751.000\r\nP22003557	AGUS	KZS 618	1.051.400\r\nP22003558	Maman SMM	IAC KID 289	1.910.500\r\nP22003559	SONI SJO	KZS 024	2.546.350\r\nP22003560	SONI SJO	KZS 026	919.900\r\nP22003561	Rudi LAY	KZS 046	5.177.250\r\nP22003562	Rudi LAY	KZS 174	765.000\r\nP22003563	Rudi LAY	KZS 606	846.450\r\nP22003564	Rudi LAY	KZS 381	80.600\r\n\r\nTot Pembayaran	30.527.350\r\nSisa Saldo	151.168\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.132\r\nTotal Pengajuan	30.521.218',30521218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-19 15:53:08',223,NULL,1,1,'2022-09-20 12:37:35'),(15528,'S22015528',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : JNE OKE\r\nID Order : 22294165 (DSP NC)\r\nPelanggan : MULANA ROHIMAT\r\nPengirim : DHANI_FASHION\r\nPenerima : khosya\r\nKomplain : LP 232 (Salah Barang)\r\nJumlah: Rp39.000\r\nTanggal Masuk: 19/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Total Anggaran yang sudah terpakai dijumlah dengan pengajuan per hari ini = Rp143.000\r\n- Sisa Anggaran di bulan September : Rp7.000',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-19 15:59:27',183,NULL,1,10,'2022-09-19 23:45:22'),(15529,'S22015529',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id , Mallevic dan Pyona\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 20 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 September 2022: #k0919-2',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 08:45:40',173,NULL,1,10,'2022-09-20 22:20:37'),(15530,'S22015530',2,1,NULL,'Pengajuan Pembayaran Pompa air\r\nJenis Barang: Pompa Air Shimizu 125 watt\r\nvendor : Toko tekad jl. karapitan\r\n\r\nRincian pembelian :\r\nPompa air Shimizu 125 watt @1 = Rp 455.000\r\nKnee 1\" @1 = Rp 2500\r\nKnee 1/2\" @6 = Rp 15.000\r\nSeal tape @2 = Rp 7.000\r\nLem tangit @1 = Rp 10.000\r\nSDL 1\" x 1/2\" @2 = Rp 9.000\r\nSoket 1/2 @2 = Rp 10.000\r\nSolasi u/ sible @1 = Rp 25.000\r\n\r\n\r\nTotal :\r\nRp.533.500 + parkir 2000 = (dibulatkan Rp 536.000)\r\nTanggal Masuk: 20 september 2022\r\nSPV Penanggung Jawab: Ari Rahman Hakim',536000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 09:30:35',260,NULL,1,10,'2022-09-20 09:35:17'),(15531,'S22015531',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode September 2022\r\nJenis Barang: Tagihan indihome bulan September 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 20 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode September 2022.\r\nTerima kasih',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 09:46:20',260,NULL,1,1,'2022-09-20 12:38:44'),(15532,'S22015532',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM per bulan a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Indomaret\r\nPembayaran: Rp. 23.600 + 2.500 (biaya admin)\r\nTotal : Rp 26.100 Dibulatkan mejadi Rp 27.000\r\nTanggal Masuk: 20 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nDengan ini saya mengajukan pembayaran air PDAM.\r\nTerima kasih',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 09:59:21',260,NULL,1,1,'2022-09-20 12:39:12'),(15533,'S22015533',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan September 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 172.050 dibulatkan Rp.175.000 + parkir\r\nTgl masuk : 20 September 2022\r\nPenanggung Jawab : Arif Rahman Hakim\r\n______\r\n082121918170 WA HRGA Rp. 33.300\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.750\r\n082217802612 WA Marketing (Adi/2) Rp. 27.750\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.750\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.750\r\n081323776382 Center Produksi (Pak Aris) Rp. 27.750\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode September 2022. terima kasih pak',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 10:04:49',260,NULL,1,1,'2022-09-20 12:40:01'),(15534,'S22015534',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp1.219.520\r\nSisa Saldo BCA Supplier : 9,192,621\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1219520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-20 12:58:29',176,NULL,1,1,'2022-09-20 13:13:31'),(15535,'S22015535',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang: Tinta Blue Print Printer Epson L360\r\nJumlah : 2 Botol Warna Hitam\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 20/09/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 01/09/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 11:46:03',29,NULL,1,1,'2022-09-20 12:40:31'),(15536,'S22015536',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 - 19 September 2022\r\nVendor : Interval Group\r\nJumlah :109,910,123\r\nSaldo Rekening BCA Suplier: 9,192,621\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=727397740\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',109914149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-20 11:58:00',176,NULL,1,1,'2022-09-20 15:07:01'),(15537,'S22015537',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Spv RnD a.n Cece\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (19 sept)\r\nTotal : Rp 75.000\r\nTanggal Masuk: 20 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Tidak lolos untuk OJT ke 2 karena butuh penyesuaian pekerjaan selama 5-6 bulan',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 12:04:22',260,NULL,1,10,'2022-09-20 21:52:26'),(15538,'S22015538',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,pak maman,Lina \r\nJumlah: Rp24.392.644\r\nTanggal Masuk: 20 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.24.392.000 = Rp.24.392.644\r\n-P22001417 Mike Elbrush Rp22.142.000\r\n-P22001416 Lina Permana (Cimuncang) Rp1.200.000\r\n-P22001415 Maman SMM Rp1.050.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1360',24392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-20 14:49:36',262,NULL,1,10,'2022-09-20 16:38:52'),(15539,'S22015539',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001418	ULE-TAS	CASHBON CST 444	1.100.000\r\nP22001419	PERMANA LEMBANG	CASHBON CST 078	1.000.000\r\nP22001420	KIKI ANDRI	CASHBON CST 517	600.000\r\nP22001421	KIKI ANDRI	CASHBON CST 516	800.000\r\n\r\nTot Pembayaran	3.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.502.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',3502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-20 15:29:15',223,NULL,1,10,'2022-09-20 16:39:12'),(15540,'S22015540',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 20 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003565	Asep Permana KDO	KZS 225	693.900\r\nP22003566	Kang Ayi	KZS 881	1.455.350\r\nP22003567	Irwan Lingkar	KZS 100	1.020.000\r\nP22003568	DEDE SAEFUL HAYAT	KZS 559	3.167.500\r\nP22003569	DEDE SAEFUL HAYAT	KZS 966	943.500\r\nP22003570	DEDE SAEFUL HAYAT	KZS 965	1.221.000\r\nP22003571	MELISA JAYA/KENCANA MAS	CL 09 IFS	840.000\r\nP22003572	Maman SMM	LJB 054	3.035.000\r\nP22003573	UJANG SUM	IDS 115	2.256.000\r\nP22003574	Herman	KZS 316	1.528.200\r\nP22003575	ULE-TAS	CIC 772	810.000\r\nP22003576	ULE-TAS	CIC 775	730.000\r\nP22003577	ULE-TAS	CIC 774	440.000\r\nP22003578	Arja Cipta Jaya	HANGTAG BCL	900.000\r\n\r\nTot Pembayaran	19.040.450\r\nSisa Saldo	145.036\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	768\r\nTotal Pengajuan	19.041.218',19041218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-20 15:44:04',223,NULL,1,1,'2022-09-23 14:07:06'),(15541,'S22015541',2,45,NULL,'Pengajuan Pembelian kontrol Box SQ, 3/4\r\nJenis Barang: kontrol box\r\nVendor: Sarana teknik\r\nJumlah: 1\r\nBiaya : Rp 300.000\r\nTanggal Masuk: 20 september\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote: untuk perbaikan air sible',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 16:12:27',260,NULL,1,10,'2022-09-20 16:23:08'),(15542,'S22015542',2,45,NULL,'Pengajuan pembelian kabel sibel ukuran 3 x 1,5\r\nJenis Barang: kabel sibel merk Supreme\r\nVendor: Inti jaya TKI\r\nRincian : Diperlukan 20 m\r\nharga per meter : 14.500 \r\nTotal : Rp 290.000\r\n\r\nTanggal Masuk: 20 september 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim',290000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-20 16:24:23',260,NULL,1,10,'2022-09-20 16:31:31'),(15543,'S22015543',2,45,NULL,'Pengajuan Pembayaran kekurangan dana pembelian steker (colokan listrik) pompa air PDAM\r\nJenis Barang: steker\r\nVendor: Inti jaya\r\nJumlah: 1\r\nBiaya : Rp 12.000\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Ada tambahan pembelian steker, karena ternyata diperlukan steker untuk menyalakan pompa air PDAM',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-21 08:34:43',260,NULL,1,10,'2022-09-21 09:05:25'),(15544,'S22015544',2,144,NULL,'Pengajuan reimburse Pembayaran perbaikan pompa air tanah/sible dan pemasangan pompa sedot air PDAM\r\nJenis Barang: Jasa perbaikan\r\nVendor: Pak Erick Zulkifli\r\nRincian : \r\n- Service siebel Rp.900.000\r\n- Jasa pasang kembali Rp. 300.000\r\n- Tambahan utk seal dan upah bobok Rp. 150.000\r\nTotal: 1.350.000\r\n\r\n- Pemasangan pompa PDAM: Rp.250.000\r\n\r\nJumlah Total : Rp 1.600.000\r\n\r\nTanggal Masuk: 21 september 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote: Uang pembayaran perbaikan air MS, tanggal 20 sept ditalangi terlebih dahulu oleh owner, sehingga hari ini diajukan reimburse sesuai nominal yg telah dikeluarkan oleh owner sebelumnya',1600000,2,1,'3462511849','Abdul Rahman',4,NULL,NULL,'2022-09-21 08:51:20',260,NULL,1,10,'2022-09-21 14:49:21'),(15545,'S22015545',2,144,NULL,'Pengajuan reimburse pembayaran tukar tambah jenis pompa sedot air  PDAM dan perlengkapan perbaikan sible 20 sept. ditalangi oleh uang Spv HRGA terlebih dahulu\r\nJenis Barang: Pompa Shimizu PS 135 E dan Ball valve Pvc 1 inc\r\nVendor: PD. Tekad dan Toko besi cahaya terang\r\nRincian :\r\nPompa shimizu PS 135 E (tinggal menambah dari biaya tukar tambah) = Rp 85.000\r\nBall valve Pvc 1 inc = Rp 20.000\r\n\r\nTotal: Rp 105.000\r\n\r\nTanggal Masuk: 21 september 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote: \r\nSebelumnya ajukan pembelian pompa shimizu PS 128 BIT dengan harga Rp 455.000. Kemudian ditukar dengan pompa shimizu PS 135 E dengan harga Rp 540.000. dikarenakan pompa yg dibeli sebelumnya tidak pas untuk spesifikasi yg diperlukan\r\n\r\nPenambahan pembelian Ball valve karena pada pengajuan sebelumnya belum disertakan',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U4h1e8832J.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70gl593KOd.jpeg','2022-09-21 09:06:03',260,NULL,1,10,'2022-09-21 14:57:41'),(15546,'S22015546',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 560.000\r\nTgl Masuk : 21/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 14/09/2022\r\n- Sisa 1 Roll\r\n- Info dari Sae Plastik ada penurunan harga lakban menjadi Rp560.000 yang sebelumnya Rp570.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',560000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-09-21 09:13:03',29,NULL,1,10,'2022-09-21 14:58:13'),(15547,'S22015547',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : 600.000\r\nPengembalian dipotong Gaji Periode September\r\n(pemotongan Rp. 1.000.000)\r\nJumlah: 400.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-21 09:32:28',34,NULL,1,10,'2022-09-21 14:49:41'),(15548,'S22015548',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp106,856\r\nSisa Saldo BCA Supplier :7,977,127\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',106856,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-21 10:54:41',243,NULL,1,1,'2022-09-21 17:09:30'),(15549,'S22015549',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22191032 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n\r\nLink Rekap\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-21 10:55:57',176,NULL,1,1,'2022-09-21 17:10:15'),(15550,'S22015550',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,181,488\r\nSisa Saldo BCA Supplier :7,977,127\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2181488,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-21 10:56:40',243,NULL,1,1,'2022-09-21 17:09:34'),(15551,'S22015551',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 06/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l4kj89q09D.jpeg',NULL,'2022-09-21 11:08:38',189,NULL,1,10,'2022-09-21 14:19:32'),(15552,'S22015552',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22296789 : Rp80.000 (DSP)\r\n22191288 : Rp15.000 (RD)\r\n\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Alvin Senjaya',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-21 14:43:12',243,NULL,1,1,'2022-09-22 15:18:59'),(15553,'S22015553',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q8AGj37u0V.png',NULL,'2022-09-21 12:37:20',24,NULL,1,10,'2022-09-22 16:23:12'),(15554,'S22015554',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Pak maman \r\nJumlah: Rp17.532.644\r\nTanggal Masuk: 21 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.17.530.500 = Rp.17.532.644\r\n-P22001422 B-BAG (Batununggal) Rp8.690.500\r\n-P22001423 B-BAG (Batununggal) Rp4.220.000\r\n-P22001424 Maman SMM Rp4.620.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1362',17532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-21 13:49:18',262,NULL,1,10,'2022-09-21 14:48:53'),(15555,'S22015555',2,45,NULL,'Pengajuan pembelian steker (colokan listrik) untuk kontrol box sible \r\nJenis Barang: steker\r\nVendor: Inti jaya\r\nJumlah: 1\r\nBiaya : Rp 12.000\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Ada tambahan pembelian steker, karena ternyata diperlukan steker untuk menyalakan kontrol box sible',12000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-21 15:04:18',260,NULL,0,NULL,NULL),(15556,'S22015556',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001427	ULE-TAS	CST 789	500.000\r\nP22001429	ARIF TAS	TL 742 OTVN	1.036.000\r\nP22001431	Lina Permana (Cimuncang)	CL 160 IFS	2.500.000\r\nP22001432	PERMANA LEMBANG	CL 08 IFS	1.600.000\r\n\r\nTot Pembayaran	5.636.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.644\r\nTotal Pengajuan	5.642.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1482135492\r\nA/n MUHAMMAD ARIF SHOLEH\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',5642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-21 16:12:05',223,NULL,1,10,'2022-09-22 15:58:03'),(15557,'S22015557',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (22 Kode)\r\nTanggal Masuk: 21 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003581	KIKI	KZS 046	398.500\r\nP22003582	AGUS	KZS 822	1.233.600\r\nP22003583	Dewi IRP	IRP KID 437	1.304.350\r\nP22003584	SIDIK	KZS 225	1.773.300\r\nP22003585	ANE LNU	KZS 569	1.700.400\r\nP22003586	Irwan Lingkar	KZS 225	1.314.500\r\nP22003587	Irwan Lingkar	KZS 100	757.500\r\nP22003588	ULE-TAS	CIC 772	420.000\r\nP22003589	ULE-TAS	CIC 775	510.000\r\nP22003590	ULE-TAS	CIC 774	500.000\r\nP22003591	Herman	KZS 316	631.000\r\nP22003592	ASEP SEPATU (CANGKUANG)	KZS 822	1.077.400\r\nP22003593	Ajang Rancamanyar	LSM BCL 677	1.563.200\r\nP22003594	Ajang Rancamanyar	LSM BCL 682	1.659.200\r\nP22003595	Rudi LAY	KZS 046	6.369.500\r\nP22003596	Rudi LAY	KZS 174	2.213.000\r\nP22003597	Rudi LAY	KZS 606	769.500\r\nP22003598	DEDE SAEFUL HAYAT	KZS 965	55.500\r\nP22003599	ARIF TAS	TL 753 KZS	664.000\r\nP22003600	YANS COLLECTION	IFS 633	3.000.000\r\nP22003601	YANS COLLECTION	IFS 541	3.000.000\r\nP22003602	YANS COLLECTION	IFS 123	3.000.000\r\n\r\nTot Pembayaran	33.914.450\r\nSisa Saldo	145.804\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.768\r\nTotal Pengajuan	33.921.218',33921218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-21 16:13:59',223,NULL,1,1,'2022-09-23 14:07:28'),(15558,'S22015558',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 09/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xr2x896K1O.jpeg',NULL,'2022-09-22 08:33:41',189,NULL,1,10,'2022-09-22 16:15:12'),(15559,'S22015559',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (22 September - 6 Oktober 2022)\r\nJenis Barang:\r\nKresek abu abu uk 20, 25, 30, 35\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 8 September 2022\r\nVendor: Sae Plastik\r\n\r\nKresek Abu-abu :\r\nUk 20 = 200 (2 Pack) @15.000 Rp.30.000\r\nUk 25 = 3300 (33 Pack) @25.000 Rp.825.000\r\nUk 30 = 200 (2 Pack) @34.000 Rp.68.000\r\nUk 35 = 4900 (49 Pack) @46.000 Rp.2.254.000\r\nTotal Kresek Abu = 8600 (86 Pack)\r\nTotal Rp. 3.177.000\r\n\r\nKresek Putih\r\n30 = 200 (2 Pack) @27.500 Rp.55.000\r\n40 = 200 (4 Pack) @30.000 Rp.120.000\r\n50 = 50 (2 Pack) @36.000 Rp.72.000\r\nTotal Kresek Putih = 450 (8 Pack)\r\nTotal Rp. 247.000\r\n\r\n\r\nGT All :Rp 3.424.000\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',3424000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Apqj358Q0f.jpeg',NULL,'2022-09-22 09:44:25',29,NULL,1,10,'2022-09-23 23:36:52'),(15560,'S22015560',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 8.03 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 104.500 )\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : Untuk membantu biaya listrik pembangunan MS8, terakhir pembelian 24 Agustus 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terima kasih',104500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1442y3H1cp.jpeg',NULL,'2022-09-22 09:54:44',260,NULL,1,10,'2022-09-22 15:58:31'),(15561,'S22015561',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Boneka, dan Sejadah\r\nVendor: Ardhy\r\nJumlah: 100\r\n\r\nTanggal Masuk: 22 Sebtember 22\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Selempang Boneka	A1	7	x	24,000	=	168,000\r\nTas Selempang Boneka	A2	6	x	24,000	=	144,000\r\nTas Selempang Boneka	A3	7	x	24,000	=	168,000\r\nTas Selempang Boneka	B1	7	x	15,000	=	105,000\r\nTas Selempang Boneka	B2	6	x	15,000	=	90,000\r\nTas Selempang Boneka	B3	7	x	15,000	=	105,000\r\nTas Selempang Boneka	C1	7	x	28,000	=	196,000\r\nTas Selempang Boneka	C2	7	x	28,000	=	196,000\r\nTas Selempang Boneka	C3	6	x	28,000	=	168,000\r\nTas Selempang Boneka	D1	6	x	32,000	=	192,000\r\nTas Selempang Boneka	D2	7	x	32,000	=	224,000\r\nTas Selempang Boneka	D3	7	x	32,000	=	224,000\r\nSejadah Bulu	E1	5	x	50,000	=	250,000\r\nSejadah Bulu	E2	5	x	50,000	=	250,000\r\nSejadah Bulu	E3	5	x	50,000	=	250,000\r\nSejadah Bulu	E4	5	x	50,000	=	250,000\r\nTotal Pembelian : 2,980,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1365305798\r\nSheet 25 Juli 22',2980000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 10:02:17',156,NULL,1,10,'2022-09-23 16:11:25'),(15562,'S22015562',2,45,NULL,'Pengajuan pembelian steker, duct kabel dan klem kabel\r\nJenis Barang: steker\r\nVendor: Toko listrik sinar kurnia\r\nRincian : \r\n- Steker = Rp 9.500\r\n- duct kabel = \r\nper unit 15.500 untuk 1,7m (kebutuhan sekitar 3 m)\r\nsehingga biaya senilai Rp 31.000\r\n- klem kabel ukuran 22mm isi 60 pcs = Rp 22.000\r\n\r\nTotal : Rp 62.500\r\n\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : \r\nAda tambahan pembelian steker, karena diperlukan steker untuk terminal listrik yg menyambungkan dari arus listrik kontrol box sible\r\n\r\nPembelian duct kabel dan kelm kabel untuk perapihan kabel sible',62500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 12:47:06',260,NULL,1,10,'2022-09-22 16:14:32'),(15563,'S22015563',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: suyud, Leoprad, Ade ozan \r\nJumlah: Rp6.542.644\r\nTanggal Masuk: 22 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.6.545.000 = Rp.6.542.644\r\n-P22001434 Ade Ozan Rp6.000.000\r\n-P22001430 leopard Total: Rp500.000\r\n-P22001428 Suyud Total: Rp45.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1365',6542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-22 11:02:08',262,NULL,1,10,'2022-09-22 16:07:13'),(15564,'S22015564',1,45,NULL,'Pengajuan Pembayaran Pelunasan pembuatan kanopi\r\nJenis Barang: Kanopi\r\nVendor: Dadan las\r\nBiaya : Rp 2.300.000 \r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Pembayaran pelunasan kanopi, untuk biaya awal dilakukan pembayaran oleh owner',2300000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-09-22 11:43:24',260,NULL,0,NULL,NULL),(15565,'S22015565',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penalty supplier custom\r\nVendor: Interval\r\nJumlah: Rp128,049\r\nTanggal Masuk: 22 Sep 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID transaksi: K2200459 (DSP)\r\nNilai ditanggung Supplier: Rp105,000\r\nNilai ditanggung Interval: Rp23,049\r\n\r\nDetail pengajuan:\r\n[RDSP.Stok.Seller.Penalti.Kompensasi]\r\n(https://bit.ly/penaltycustom)\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP',128049,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-09-22 11:58:59',240,NULL,1,10,'2022-09-23 14:51:44'),(15566,'S22015566',2,45,NULL,'Pengajuan Pembayaran Pelunasan pembuatan kanopi\r\nJenis Barang: Kanopi\r\nVendor: Dadan las\r\nBiaya : Rp 2.300.000 \r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Pembayaran pelunasan kanopi, untuk biaya awal dilakukan pembayaran oleh owner',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 11:50:35',260,NULL,1,10,'2022-09-22 12:21:19'),(15567,'S22015567',2,45,NULL,'Pengajuan Pembelian bahan besi pagar DSP19 dan bahan besi tralis\r\nJenis Barang: Pagar dan Tralis\r\nVendor: Dadan las\r\nRincian biaya besi pagar : Rp 4.000.000\r\nRincian biaya besi tralis : Rp 1.000.000\r\nTotal : Rp 5.000.000\r\n\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : Pembayaran pembelian besi pagar yg dilakukan oleh Spv HRGA dan pak dadan las',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 13:16:08',260,NULL,1,10,'2022-09-22 13:19:42'),(15568,'S22015568',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22191442 : Rp19.000 (RD)\r\n22191408 : Rp44.000	(RD)\r\n22191413 : Rp7.000 (RD)	\r\n\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Asep S Y',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 15:51:46',243,NULL,1,10,'2022-09-22 16:22:43'),(15569,'S22015569',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fasshan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45piL8d64U.png',NULL,'2022-09-22 14:05:31',24,NULL,1,1,'2022-09-22 15:19:45'),(15570,'S22015570',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,493,400\r\nSisa Saldo BCA Supplier :5,688,783\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4493400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-22 14:42:05',243,NULL,1,1,'2022-09-22 15:18:41'),(15571,'S22015571',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (23 Kode)\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003603	Hermawan Label	HANGTAG TTM	1.950.000\r\nP22003604	Arja Cipta Jaya	HANGTAG BCL	1.800.000\r\nP22003605	KIKI	KZS 046	318.800\r\nP22003606	ANE LNU	KZS 483	1.036.850\r\nP22003607	AGUS	KZS 690	1.696.200\r\nP22003608	Asep Permana KDO	KZS 225	2.081.700\r\nP22003609	Asep Permana KDO	LKR BCL 523	85.175\r\nP22003610	Irwan Lingkar	KZS 225	611.750\r\nP22003611	Irwan Lingkar	KZS 010	986.300\r\nP22003612	Tedy LLX	LLX 456	828.025\r\nP22003613	Tedy LLX	IAC KID 792	2.032.500\r\nP22003614	DEDE SAEFUL HAYAT	KZS 555	1.605.500\r\nP22003615	DEDE SAEFUL HAYAT	KZS 559	1.448.000\r\nP22003616	DEDE SAEFUL HAYAT	LKR 651	825.900\r\nP22003617	DEDE SAEFUL HAYAT	KZS 419	2.634.000\r\nP22003618	Maman SMM	IFS 229	2.850.000\r\nP22003619	MELISA JAYA/KENCANA MAS	CL 100 IFS	1.960.000\r\nP22003620	MELISA JAYA/KENCANA MAS	CL 09 IFS	2.060.000\r\nP22003621	Yana sepatu	BKS 361	940.875\r\nP22003622	Yana sepatu	IRB KID 173	48.700\r\nP22003623	Rudi LAY	KZS 046	2.074.000\r\nP22003624	Rudi LAY	KZS 931	3.159.375\r\nP22003625	Rudi LAY	KZS 048	797.000\r\n\r\nTot Pembayaran	33.830.650\r\nSisa Saldo	152.572\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.432\r\nTotal Pengajuan	33.821.218',33821218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-22 14:52:15',223,NULL,1,1,'2022-09-23 14:07:50'),(15572,'S22015572',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001436	Lina Permana (Cimuncang)	CL 160 IFS	3.060.000\r\n\r\nTot Pembayaran	3.060.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.062.644',3062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-22 15:28:26',223,NULL,1,10,'2022-09-22 16:12:16'),(15573,'S22015573',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Spv HRGA a.n Permana\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 2 Hari (19-20 sept)\r\nTotal : Rp 150.000\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Tidak lolos untuk Probation karena komunikasi yang kurang untuk kualifikasi Spv HRGA',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 17:12:54',260,NULL,1,10,'2022-09-22 23:08:43'),(15574,'S22015574',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 22 September 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-22 17:24:59',24,NULL,1,1,'2022-09-23 11:11:13'),(15575,'S22015575',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC ,  Autoomic dan Waxxon\r\nJumlah: Rp.3.050.000\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 September 2022: #k0922-2',3050000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 08:41:45',173,NULL,1,10,'2022-09-23 16:07:55'),(15576,'S22015576',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 23/09/2022\r\nSPVjr Penanggung Jawab: Agus M, Rizal S\r\n\r\nNote:\r\n- Pembelian terakhir: 13/09/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 08:43:19',29,NULL,1,10,'2022-09-23 16:08:13'),(15577,'S22015577',2,2,NULL,'Pengajuan pembayaran untuk pembelian produk kompetitor\r\n\r\n[RND.Pembelian.Produk.Kompetitor]\r\n(https://bit.ly/3RSbh3R)\r\n\r\nProduk yang dibeli:\r\nGeoff Max Official - Ethan Black White\r\nUkuran: 42\r\nHarga: Rp250.000\r\n\r\nPembayaran transfer bank BCA Shopee:\r\nVirtual Account: 126 0851 6101 4537\r\nBiaya penanganan shopee: Rp1000\r\nTotal yang harus ditransfer: Rp251.000',251000,2,1,'126085161014537','SHOPEE VIRTUAL ACCOUNT',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N976lA2ygb.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nMQbP1OTPb.jpeg','2022-09-23 09:07:15',240,NULL,1,10,'2022-09-23 09:16:31'),(15578,'S22015578',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,195,383\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 23/09/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-23 09:41:39',176,NULL,1,1,'2022-09-23 14:05:19'),(15579,'S22015579',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE (HITAM-PUTIH)\r\nVendor : WINSOLE\r\nJumlah:\r\n36 : 40 * 25.000 = 1.000.000\r\n37 : 52 * 25.000 = 1.300.000\r\n38 : 87 * 25.000 = 2.175.000\r\n39 : 27 * 25.000 = 675.000\r\n40 : 104 * 25.000 = 2.600.000\r\n41 : 40 * 25.000 = 1.000.000\r\n======================================\r\nTotal 350 Pasang = 8.750.000\r\nHarga 25.000/psng x 350 psng = 8.750.000\r\nTotal = 8.750.000\r\nDiskon 2.5% = 218.750\r\nTotal - Diskon 2.5% = 8.531.250\r\nDP 30% = 2.559.375\r\nSisa = 5.971.875\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',5971875,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-09-23 10:03:55',252,NULL,1,10,'2022-09-26 23:26:35'),(15580,'S22015580',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22191579 : Rp20.000 (RD)\r\n22191631 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Asep S Y',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 14:25:58',243,NULL,1,10,'2022-09-24 22:50:07'),(15581,'S22015581',2,45,NULL,'Pengajuan pembelian galon baru merk Aqua\r\nJenis Barang: Galon baru + Air\r\nVendor: indomaret singgasana\r\nJumlah: 1\r\nHarga : Rp 54.800 + parkir dan dibulatkan \r\nTotal : Rp 57.000\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : \r\nKarena galon yg sebelumnya sudah bocor dan penyok, namun juga sudah dicoba untuk di tambal. walaupun sekarang keadaannya bocor kembali\r\n\r\nPembelian galon merk Agua, karena galon biru ketebalan plastiknya lebih tipis',57000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8M2PJ4Rp1B.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M4283sit8d.jpeg','2022-09-23 13:22:20',260,NULL,1,10,'2022-09-23 16:07:35'),(15582,'S22015582',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,063,480\r\nSisa Saldo BCA Supplier :21,199,532\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1063480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-23 14:09:08',243,NULL,1,1,'2022-09-23 14:31:48'),(15583,'S22015583',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Mandiri jaya,pak maman \r\nJumlah: Rp10.272.644\r\nTanggal Masuk: 23 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.10.279.500 = Rp.10.272.644\r\n-P22001438 Mike Elbrush Rp7.830.000\r\n-P22001433 Mike Elbrush Total: Rp680.000\r\n-P22001437 Mandiri Jaya Rp1.669.500\r\n-P22001435 Maman SMM Total: Rp100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1367',10272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-23 14:21:54',262,NULL,1,10,'2022-09-23 15:54:36'),(15584,'S22015584',2,2,NULL,'Pengajuan DP SOL SMID RENDER (KUNING-HITAM)\r\nJenis Barang : SOL SMID RENDER (KUNING-HITAM)\r\nVendor : SMID\r\nJumlah:\r\n40 : 15 * 37.900 = 568,500\r\n41 : 38 * 37.900 = 1,440,200\r\n42 : 61 * 37.900 = 2,311,900\r\n43 : 36 * 37.900 = 1,364,400\r\n\r\n======================================\r\nTotal 150 Pasang = 5,685,000\r\nHarga 37.900/psng x 150 psng = 5,685,000\r\nUp Harga 2000 = 300,000\r\nTotal + Up = 5,985,000\r\nDP = 2,992,500\r\nSisa = 2,992,500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',2992500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-09-24 09:10:10',252,NULL,1,10,'2022-09-26 23:28:27'),(15585,'S22015585',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\nJumlah: \r\n- BCL 921 Coral > 3 Lusin @ 34.000 = 102,000\r\n- BCL 921 Ungu > 2 Lusin @ 34.000 = 68,000\r\n- BCL 638 SD > 1 Lusin @ 34.000 = 34.000\r\n- BCL 638 SMP > 1 Lusin @ 34.000 = 34.000\r\n- BCL 638 SMA > 2 Lusin @ 34.000 = 68.000\r\n\r\nJumlah : 306.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',306000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 10:54:41',252,NULL,1,10,'2022-09-28 19:18:03'),(15586,'S22015586',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan Baby Ripstop (Biru)\r\nRincian kode : TH 852	, TH 585	\r\nVendor: Sinar Pratama (SP)\r\nJumlah: 1 roll = Rp. 1.225.000\r\n\r\nPertimbangan:\r\n- Bahan susah dan jarang toko yng menyediakan\r\n- Digunakan untuk 2 kode dan status barangnya cukup laku\r\n- 1 roll estimasi menjadi barang sekitar 100pcs, bahan bisa disebar menjadi 2 kode',1225000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 14:46:57',252,NULL,1,10,'2022-09-24 22:46:07'),(15587,'S22015587',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001439	Lina Permana (Cimuncang)	CL 166 IFS	1.513.000\r\nP22001440	Lina Permana (Cimuncang)	CL 04 IFS	1.560.000\r\nP22001441	B-BAG (Batununggal)	IFS 605	507.000\r\n\r\nTot Pembayaran	3.580.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.582.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',3582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-23 14:48:58',223,NULL,1,10,'2022-09-23 15:54:22'),(15588,'S22015588',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Heru Setyawan (ID Transaksi K2200459)\r\nJumlah: 128,049\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO, dengan Rincian\r\nID Transaksi K2200459 dengan Nilai 128,049 (Penalti 3% dari Harga Jual)\r\n------------------------------------------------------------------\r\nSubtotal : 128,049\r\n\r\nDi Transfer ke rekening BCA 2200506360 a.n Heru setyawan\r\n\r\nPengajuan dari interval sudah di ACC di Link :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/15565/0\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',128049,2,1,'2200506360','Heru setyawan',4,NULL,NULL,'2022-09-23 15:24:07',176,NULL,1,1,'2022-09-24 11:04:49'),(15589,'S22015589',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (27 Kode)\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003626	KIKI	KZS 046	398.500\r\nP22003627	Asep Permana KDO	KZS 225	925.200\r\nP22003628	DEDE SAEFUL HAYAT	LKR 585	683.700\r\nP22003629	ANE LNU	KZS 483	1.204.250\r\nP22003630	TATI	SKS INF 318	3.088.800\r\nP22003631	Asep Supriatna SLN	SPR INF 841	1.666.750\r\nP22003632	SIDIK	KZS 483	1.387.800\r\nP22003633	SIDIK	KZS 569	385.500\r\nP22003634	Irwan Lingkar	KZS 225	771.000\r\nP22003635	Irwan Lingkar	KZS 010	352.250\r\nP22003636	Irwan Lingkar	KZS 225	1.735.400\r\nP22003637	KIKI ANDRI	TL 661 IFS	1.116.000\r\nP22003638	KIKI ANDRI	TL 660 IFS	1.240.000\r\nP22003639	KIKI ANDRI	TL 751 KZS	83.000\r\nP22003640	KIKI ANDRI	IDS 956	99.800\r\nP22003641	Maman SMM	IFS 541	150.000\r\nP22003642	Maman SMM	KZS 182	1.525.000\r\nP22003643	Maman SMM	KZS 184	1.525.000\r\nP22003644	Maman SMM	KZS 183	1.525.000\r\nP22003645	Maman SMM	KZS 181	1.525.000\r\nP22003646	MELISA JAYA/KENCANA MAS	CL 06 IFS	4.000.000\r\nP22003647	Ervin Suplier	BA 326 IFS	520.000\r\nP22003648	Ervin Suplier	BA 329 IFS	650.000\r\nP22003649	Ervin Suplier	BA 325 IFS	65.000\r\nP22003650	Rudi LAY	KZS 048	717.300\r\nP22003651	Rudi LAY	KZS 174	765.000\r\nP22003652	Rudi LAY	KZS 046	1.434.600\r\n\r\nTot Pembayaran	29.539.850\r\nSisa Saldo	143.140\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.368\r\nTotal Pengajuan	29.541.218',29541218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-23 16:23:09',223,NULL,1,1,'2022-09-26 15:24:04'),(15590,'S22015590',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staf Bisdev a.n Jiddan\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 3 Hari (2, 3 dan 5 sept)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 150.000\r\nTanggal Masuk: 23 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\n\r\nNote : Jiddan sempat di keep terlebih dahulu dan hari ini dinyatakan tidak lolos untuk probation. Karena komunikasi masih kurang',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 16:43:24',260,NULL,1,10,'2022-09-23 23:34:50'),(15591,'S22015591',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk: 24 September 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 16:46:06',235,NULL,1,10,'2022-09-24 10:10:50'),(15592,'S22015592',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura,Waxxon dan Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 24 September 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-23 16:50:33',235,NULL,1,10,'2022-09-23 23:35:50'),(15593,'S22015593',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 23 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp90,880\r\nSisa Saldo BCA Supplier :20,136,052\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',90880,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-24 10:01:13',243,NULL,1,1,'2022-09-24 11:00:13'),(15594,'S22015594',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 - 23 September 2022\r\nVendor : All vendor\r\nJumlah : 108,316,485\r\nSisa Saldo BCA Supplier : 20,136,052\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2118111495\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',108314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-24 10:45:45',176,NULL,1,1,'2022-09-24 11:23:04'),(15595,'S22015595',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp45,640\r\nSisa Saldo BCA Supplier :20,045,172\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',45640,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-24 11:16:15',243,NULL,1,1,'2022-09-26 15:24:58'),(15596,'S22015596',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 September 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W3 September 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 24 September 2022\r\nSPV Penanggung Jawab: Rizal S, Agus M',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-24 13:05:09',29,NULL,0,NULL,NULL),(15597,'S22015597',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni, Bintang\r\nJumlah: Rp23.282.644\r\nTanggal Masuk: 24 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.23.289.000 = Rp.23.282.644\r\n-P22001443 Koko Juni Rp23.199.000\r\n-P22001442 Doni/Bintang Rp90.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1369',23282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-24 13:40:06',262,NULL,1,10,'2022-09-24 16:18:12'),(15598,'S22015598',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,902,440\r\nSisa Saldo BCA Supplier :19,997,196\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3902440,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-24 13:47:00',243,NULL,1,1,'2022-09-26 15:25:02'),(15599,'S22015599',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Silica Gel > 4 Pack @Rp 114.000 (Rp 28.500 x 4 Pack)\r\n2. Kertas PRS @ 300.000\r\n3. Kapas  @ 10.000\r\n4. Kresek Besar > 2 Pack @ 38.000 = 76.000\r\n5. Fotocopy\r\n- Form QC @10.000\r\n- Form Barang Masuk @10.000\r\n\r\nVendor: ATK Center, Mitra, Fotocopy\r\n\r\nJumlah: Rp 520.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',520000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-24 13:47:43',252,NULL,1,10,'2022-09-26 16:22:25'),(15600,'S22015600',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan =34.000\r\n- Sabun Cuci Piring = 32.000\r\n- Sabun Lantai = 34.000\r\n\r\nVendor: Supermartket\r\n\r\nJumlah: 100.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-24 13:49:30',252,NULL,1,10,'2022-09-26 16:22:36'),(15601,'S22015601',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 24 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001446	Lina Permana (Cimuncang)	CL 167 IFS	2.087.000\r\nP22001447	Lina Permana (Cimuncang)	CL 160 IFS	3.000.000\r\nP22001448	PERMANA LEMBANG	CL 07 IFS	1.600.000\r\nP22001449	Maman SMM	CASHBON CST 914	8.500.000\r\nP22001450	PERMANA LEMBANG	CASHBON CST 963	3.700.000\r\n\r\nTot Pembayaran	18.887.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	18.892.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3461757179\r\nA/n eva budiantie',18892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-24 15:26:36',223,NULL,1,10,'2022-09-24 16:17:48'),(15602,'S22015602',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (21 Kode)\r\nTanggal Masuk: 24 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003653	AGUS	KZS 618	375.500\r\nP22003654	KIKI	KZS 046 	478.200\r\nP22003655	Asep Permana KDO	KZS 225	1.079.400\r\nP22003656	ANE LNU	KZS 225	1.653.650\r\nP22003657	UJANG SUM	SGT 687	1.623.500\r\nP22003658	TATI	SKS 320 IFS	2.177.200\r\nP22003659	KIKI ANDRI	IDS 953	1.846.300\r\nP22003660	Irwan Lingkar	KZS 084 	1.445.000\r\nP22003661	Irwan Lingkar	KZS 225 	1.087.000\r\nP22003662	SIDIK	KZS 483 	925.200\r\nP22003663	SIDIK	KZS 225 	1.927.500\r\nP22003664	Tedy LLX	LLX 455 	416.225\r\nP22003665	Tedy LLX	LLX 456	51.475\r\nP22003666	Tedy LLX	IAC 792	636.500\r\nP22003667	Yana sepatu	KZS 225	1.205.100\r\nP22003668	SONI SJO	KZS 025	1.384.600\r\nP22003669	SONI SJO	KZS 024 	2.159.100\r\nP22003670	Rudi LAY	KZS 931	1.367.200\r\nP22003671	Rudi LAY	KZS 046 	5.021.100\r\nP22003672	Rudi LAY	KZS 174 	382.500\r\nP22003673	USEP	KZS 046 	79.700\r\n\r\nTot Pembayaran	27.321.950\r\nSisa Saldo	144.508\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.268\r\nTotal Pengajuan	27.331.218',27331218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-24 16:08:04',223,NULL,1,1,'2022-09-26 15:24:25'),(15603,'S22015603',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional + Pembayaran Sol\r\nSisa Saldo rekening : Rp.2,540,839.13\r\nJumlah Pengajuan : Rp 13.000.000\r\nTanggal Masuk: 12/09/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',13001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X421bCb641.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oAY6435jF6.png','2022-09-26 08:46:36',108,NULL,1,10,'2022-09-27 00:14:50'),(15604,'S22015604',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) dari tgl 1 Agustus 2022\r\n22013134 Rp139.725	\r\nTotal tagihan: Rp139.725	\r\nTanggal Masuk: 26/09/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',139725,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/241Qx7378O.png',NULL,'2022-09-26 08:49:27',108,NULL,1,10,'2022-09-28 13:27:45'),(15605,'S22015605',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.850.000\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 September 2022: #k0924-2',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 09:03:22',173,NULL,1,10,'2022-09-26 14:07:31'),(15606,'S22015606',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22297886 : Rp15.000 (DSP)\r\n\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Asep S Y',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 10:23:32',243,NULL,1,1,'2022-09-27 14:51:21'),(15607,'S22015607',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: HTC\r\n\r\nKZR 593 Putih > 45 Lusin @30.000 = 1.350.000\r\nKZR 593 Navy > 6 Lusin @30.000 = 180.000\r\nKZR 593 Hitam > 68 Lusin @30.000 = 2.040.000\r\nKZR 593 Abu Tua > 32 Lusin @30.000 = 960.000\r\n\r\nJumlah: 4.530.000\r\n\r\nPembayaran Transfer Bank BCA Shopee:\r\nVirtual Account: 122082218803896\r\nBiaya Admin: Rp1.000\r\nTotal yang harus Ditransfer: Rp4.531.000\r\n\r\nKode Bank: 2.644\r\nNo Rekening a/n Abdul Rahim: 3462362207\r\nTotal Pengajuan: Rp4.532.644\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',4532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-26 11:52:44',223,NULL,1,10,'2022-09-26 16:20:23'),(15608,'S22015608',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Mandiri jaya,Juni,Suyud \r\nJumlah: Rp4.512.644\r\nTanggal Masuk: 26 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.4.514.000 = Rp.4.512.644\r\n-P22001459 Suyud Rp350.000\r\n-P22001454 Mandiri Jaya Rp90.000\r\n-P22001453 Koko Juni Rp150.000\r\n-P22001444 Unen Rp3.924.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1372',4512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-26 15:10:16',262,NULL,1,10,'2022-09-26 16:20:01'),(15609,'S22015609',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (7 Kode)\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001455	Lina Permana (Cimuncang)	CL 168 IFS	1.508.000\r\nP22001456	Lina Permana (Cimuncang)	IDS 621	1.180.000\r\nP22001457	Lina Permana (Cimuncang)	CL 160 IFS	640.000\r\nP22001458	Lina Permana (Cimuncang)	CL 06 IFS	800.000\r\nP22001460	B-BAG (Batununggal)	KZS 063	459.000\r\nP22001461	B-BAG (Batununggal)	KZS 061	202.500\r\nP22001462	B-BAG (Batununggal)	KZS 062	90.000\r\n\r\nTot Pembayaran	4.879.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.144\r\nTotal Pengajuan	4.882.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',4882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-26 15:48:06',223,NULL,1,10,'2022-09-26 16:19:43'),(15610,'S22015610',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 Kode)\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003674	KIKI	KZS 046	557.900\r\nP22003675	ANE LNU	KZS 483	525.200\r\nP22003676	Asep Permana KDO	KZS 225	1.310.700\r\nP22003677	Dewi IRP	IRP KID 437	2.814.650\r\nP22003678	DEDE SAEFUL HAYAT	KZS 555	1.177.400\r\nP22003679	DEDE SAEFUL HAYAT	KZS 559	1.800.500\r\nP22003680	Irwan Lingkar	KZS 225	825.350\r\nP22003681	Irwan Lingkar	KZS 225	1.109.750\r\nP22003682	ULE-TAS	CIC 775	100.000\r\nP22003683	ULE-TAS	CIC 774	140.000\r\nP22003684	ULE-TAS	CIC 772	20.000\r\nP22003685	Sopi LDG	LDG BCL 162	768.175\r\nP22003686	Reren LOA	LOA BCL 587	1.297.700\r\nP22003687	Rudi LAY	KZS 046	1.992.500\r\nP22003688	Rudi LAY	KZS 606	769.500\r\nP22003689	USEP	KZS 046	1.912.800\r\nP22003690	Maman SMM	IAC KID 792	4.872.450\r\nP22003691	Maman SMM	IAC KID 289	2.060.400\r\nP22003692	Maman SMM	IAC KID 169	1.776.900\r\nP22003693	Maman SMM	IAC KID 365	2.694.600\r\n\r\nTot Pembayaran	28.526.475\r\nSisa Saldo	153.776\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.257\r\nTotal Pengajuan	28.521.218',28521218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-26 16:33:54',223,NULL,1,1,'2022-09-27 14:55:37'),(15611,'S22015611',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.114.000\r\nTanggal Masuk: 27 September 2022\r\nSPV Penanggung Jawab: Feri K \r\n\r\nNote:\r\n- Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 17:04:30',235,NULL,1,10,'2022-09-26 23:25:04'),(15612,'S22015612',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 27 September 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 17:07:45',235,NULL,1,10,'2022-09-26 23:25:18'),(15613,'S22015613',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 4 bulanan. (Servis terkahir 25 Juni 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 52.000\r\n\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 137.000\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terima kasih',137000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 17:24:52',260,NULL,1,10,'2022-09-27 23:07:50'),(15614,'S22015614',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda revo D 4312 IR. servis berjangka per 3 bulan. (Servis terkahir 25 Juni 2022)\r\nServise mesin, keseluruhan dll = 75.000\r\nganti oli mpx2 = 50.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional toko. Terima kasih',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 17:27:49',260,NULL,1,10,'2022-09-27 23:07:42'),(15615,'S22015615',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 26 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 26 September 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-26 18:04:33',243,NULL,1,1,'2022-09-27 12:05:48'),(15616,'S22015616',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 22/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8165DYy8Rv.jpg',NULL,'2022-09-27 08:37:24',189,NULL,1,10,'2022-09-27 23:04:50'),(15617,'S22015617',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27/09/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 21/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7327098ee9.jpg',NULL,'2022-09-27 08:39:28',189,NULL,1,10,'2022-09-27 23:05:09'),(15618,'S22015618',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 27 September 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 19 September 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/MS29O1S1vO.jpg',NULL,'2022-09-27 08:41:20',189,NULL,1,1,'2022-09-27 10:14:03'),(15619,'S22015619',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: NN,QnQ, Istana boneka \r\nJumlah: Rp 1.850.000\r\nTanggal Masuk: 27 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nPengajuan GS 26 September 2022: ##K0926-2',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-27 08:47:16',262,NULL,1,10,'2022-09-27 23:05:25'),(15620,'S22015620',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 20 - 26 September 2022\r\nVendor : Interval Group\r\nJumlah :99,713,025\r\nSaldo Rekening BCA Suplier: 16,094,756\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=727397740\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',99714149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-27 09:09:33',176,NULL,1,1,'2022-09-27 14:54:03'),(15621,'S22015621',1,28,NULL,'Paket Retur Kurir Gosend Instan  \r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain Custom A.n Darma sandra ID 22191853\r\n- Ongkir retur dari pelanggan Rp 36.500,-\r\n- Ongkir kirim ulang Rp 29.000,-\r\nJumlah: Rp 65.500.-\r\nTransfer pergantian ongkir ke rekening  0222250305 a/n Darma sandra \r\n\r\nMohon bantuannya \r\n\r\nTerima kasih',65500,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20Wa52NNz3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i300l63A3q.jpeg','2022-09-27 09:27:29',175,NULL,0,NULL,NULL),(15622,'S22015622',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.117,073 serta ongkos kirim Rp, 65,500 atas Keterlambatan pesanan ID K2200333(RD). Sebagai bentuk kompensasi terhadap kertelambatan pengerjaan pesanan custom pelanggan\r\nJumlah : Rp.182,573\r\nTanggal Masuk : 24/09/2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',182573,2,1,'3460299429','a/n ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-09-27 11:21:36',246,NULL,1,10,'2022-09-27 23:12:42'),(15623,'S22015623',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200333) - RD\r\nJumlah: 572,817\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO,PO Tidak sesuai dan penggantian ongkir (retur + Kirim Ulang) karena barang cacat dengan Rincian\r\nID Transaksi K2200333\r\nDengan Nilai 117,073 (Penalti 3% dari Harga Jual)\r\nDengan Nilai 390,244 (Pinalti 10% dari Harga Jual)\r\nDengan Nilai 65,500 (Ongkir Pulang Pergi - Gosend Instant)\r\n------------------------------------------------------------------\r\nSubtotal : 572,817\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',572817,2,1,'0222250305','Darma sandra',4,NULL,NULL,'2022-09-28 16:17:08',176,NULL,1,10,'2022-09-30 10:01:12'),(15624,'S22015624',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bbag \r\nJumlah:  Rp19.342.644\r\nTanggal Masuk: 27 september 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.19.340.750 = Rp.19.342.644\r\n-P22001464 Mike Elbrush Rp15.448.500\r\n-P22001465 B-BAG (Batununggal) Rp3.892.250\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1374',19342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-27 14:23:51',262,NULL,1,10,'2022-09-28 16:42:43'),(15625,'S22015625',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 150.000\r\nPelanggan dropshipper a/n Untung Wijaya\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000364\r\n- Reward go-pay Rp 50.000 || ID Klaim 22000365\r\nSubtotal Rp 150.000\r\n\r\nJumlah poin dipotong: 150 poin\r\nNo. HP: 08170865227\r\n\r\nTanggal Masuk: 27 September 2022\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2y4a6Wt38p.png',NULL,'2022-09-27 14:56:20',24,NULL,1,1,'2022-09-27 15:11:30'),(15626,'S22015626',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 September 2022\r\nVendor : Interval Group\r\nJumlah : Rp260,060\r\nSisa Saldo BCA Supplier :16,095,880\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',260060,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-27 15:00:27',243,NULL,1,1,'2022-09-27 15:11:13'),(15627,'S22015627',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 27 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003694	Jajang Dus	DUS PRIA BCL	2.060.000\r\nP22003695	Jajang Dus	DUS PRIA KZR	7.725.000\r\nP22003696	KIKI	KZS 046	1.035.125\r\nP22003697	DEDE SAEFUL HAYAT	KZS 559	2.438.000\r\nP22003698	Asep Supriatna SLN	SHO INF 411	2.070.000\r\nP22003699	INDRA SFL	SPR INF 841	2.429.500\r\nP22003700	Maman SMM	LJB 055	2.717.400\r\nP22003701	MELISA JAYA/KENCANA MAS	CL 05 IFS	3.500.000\r\nP22003702	Ervin Suplier	IFS 229	2.241.550\r\nP22003703	Admaryus SPV	SPV INF 311	1.400.100\r\nP22003704	Rudi LAY	KZS 046	3.816.150\r\nP22003705	Rudi LAY	KZS 047	953.150\r\nP22003706	Rudi LAY	KZS 174	836.000\r\nP22003707	Rudi LAY	KZS 931	851.250\r\n\r\nTot Pembayaran	34.073.225\r\nSisa Saldo	148.519\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.993\r\nTotal Pengajuan	34.081.218',34081218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-27 15:32:11',223,NULL,1,1,'2022-09-29 23:38:52'),(15628,'S22015628',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 27 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001466	B-BAG (Batununggal)	KZS 063	81.000\r\n\r\nTot Pembayaran	81.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	82.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',82644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-27 15:30:36',223,NULL,1,10,'2022-09-28 16:34:17'),(15629,'S22015629',2,45,NULL,'Pengajuan Pembayaran jasa pembuatan kerangkeng pompa PDAM\r\nJenis Barang: jasa pembuatan kerangkeng pompa PDAM\r\nVendor: pak dadan las\r\nBiaya : Rp 500.000 \r\nTanggal Masuk: 27 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote :\r\nPembuatan kerangkeng pompa air PDAM\r\nSpesifikasi \r\npanjang 30cm\r\nLebar 30cm\r\nTinggi 40cm',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/20b57JFtr9.jpg',NULL,'2022-09-27 17:32:35',260,NULL,1,10,'2022-09-27 22:53:30'),(15630,'S22015630',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 560.000\r\nTgl Masuk : 28/09/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 21/09/2022\r\n- Sisa 1 Roll\r\n\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',560000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f3vs6064Um.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A75w58h3G7.jpeg','2022-09-28 09:58:30',183,NULL,1,10,'2022-09-28 19:17:42'),(15631,'S22015631',2,45,NULL,'Pengajuan Bantuan Dana untuk Proposal Kegiatan Maulid\r\nJenis Barang:\r\nVendor: Masjid Jami asy-syuhada RW 10\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nNote : \r\nPengajuan Bantuan Dana untuk Proposal Kegiatan Maulid Nabi Muhammad SAW 1444 H / 2022 M dari Mesjid Jami Asy-Syuhada RW 10 Keluarahan Kebon Lega Kecamatan Bojongloa Kidul',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 10:23:41',260,NULL,1,10,'2022-09-28 19:17:30'),(15632,'S22015632',2,45,NULL,'Pembersih jamur tembok granit\r\nPengajuan Pembayaran cairan jamur untuk keperluan saat ini membersihkan granit tembok\r\nJenis Barang: cairan pembersih jamur\r\nVendor: Kimia mart\r\nJumlah: 2 botol (Rp 20.000 per botol 500ml)\r\nTotal Biaya: Rp.40.000 + Parkir Rp.2.000\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Arif Rahman Hakim\r\n\r\nnote: untuk pembersihan granit karena tidak bisa degan mudah dijangkau sehingga memerlukan alat bantu yakni cairan kimia untuk memudahkan proses pembersihan.\r\n\r\nBerikut pengajuan untuk pembelian cairan pembersih jamur. Terima Kasih, pak',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 10:58:36',260,NULL,1,10,'2022-09-28 19:16:44'),(15633,'S22015633',7,45,NULL,'Pengajuan Pembelian Kardus Besar\r\n\r\nJenis Barang: Kardus Besar\r\nVendor: Toko Alusi\r\nJumlah: 20,000 x 6 = 120,000\r\nTanggal Masuk: 28 september 2022\r\nSPV Penanggung Jawab: Rizal Tri\r\nStaff Penanggung Jawab: Rafly\r\n\r\nKeterangan : Keperluan untuk tempat display produk boneka Pyona(44 kode) dan Puzaru(10 Kode)',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 11:32:06',156,NULL,1,10,'2022-10-03 14:35:24'),(15634,'S22015634',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan Oktober 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 28 September 2022 (untuk pembayaran bulan Oktober)\r\nSPV Penanggung Jawab : Arif Rahman Hakim\r\nNote : untuk pembayaran bulan Oktober\r\n\r\nDengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 13:26:24',260,NULL,1,10,'2022-09-28 19:17:13'),(15635,'S22015635',2,2,NULL,'Pengajuan Pelunasan SOL ZIRO (Hitam/Apricort)\r\nJenis Barang : SOL ZIRO (Hitam/Apricort)\r\nVendor : ANGCONA MESTIKA UNISOLE\r\nJumlah:\r\n31 = 78 * 21.000 = 1.638.000\r\n32 = 53 * 21.000 = 1.113.000\r\n33 = 20 * 21.000 = 420.000\r\n34 = 17 * 21.000 = 357.000\r\n35 = 132 * 21.000 = 2.772.000\r\n\r\nTotal 300 Pasang = 6.300.000\r\nHarga 21.000/psng x 300 psng = 6.300.000\r\nTotal = 6.300.000\r\nDiskon 2.5% = 157.500\r\nTotal - Diskon 2.5% = 6.142.500\r\nDP 30% = 1.850.000\r\nSisa = 4.292.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',4292500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W1151k1P84.jpg',NULL,'2022-09-29 14:42:10',252,NULL,1,10,'2022-10-03 14:22:08'),(15636,'S22015636',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,307,337\r\nSisa Saldo BCA Supplier :15,835,820\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2307337,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-28 14:43:41',243,NULL,1,1,'2022-09-28 15:12:57'),(15637,'S22015637',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001469	ULE-TAS	CST 825	1.333.500\r\nP22001470	Lina Permana (Cimuncang)	CL 160 IFS	480.000\r\nP22001471	Lina Permana (Cimuncang)	CL 05 IFS	1.250.000\r\n\r\nTot Pembayaran	3.063.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.144\r\nTotal Pengajuan	3.072.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA',3072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-28 15:32:06',223,NULL,1,10,'2022-09-28 16:47:34'),(15638,'S22015638',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (18 Kode)\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003708	Jajang Dus	DUS PRIA BCL	515.000\r\nP22003709	TATI	SKS 320 IFS	834.000\r\nP22003710	AGUS	KZS 690	925.200\r\nP22003711	ANE LNU	KSU KZR 378	528.200\r\nP22003712	Asurahman LRU	IVZ KID 904	728.400\r\nP22003713	KIKI	KZS 046	1.275.200\r\nP22003714	DEDE SAEFUL HAYAT	KZS 419	1.865.750\r\nP22003715	SIDIK	KZS 225	1.542.000\r\nP22003716	Ervin Suplier	IFS 229	3.131.550\r\nP22003717	ROSYANTI LRM	LRM BCL 269	869.100\r\nP22003718	Herman	KZS 618	1.126.500\r\nP22003719	SONI SJO	KZS 024	1.849.300\r\nP22003720	SONI SJO	KZS 025	1.849.300\r\nP22003721	Rudi LAY	KZS 635	918.000\r\nP22003722	Rudi LAY	KZS 174	1.603.500\r\nP22003723	Rudi LAY	KZS 046	2.547.150\r\nP22003724	Rudi LAY	KZS 606	538.650\r\nP22003725	Rudi LAY	KZS 931	170.900\r\n\r\nTot Pembayaran	22.817.700\r\nSisa Saldo	156.512\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.482\r\nTotal Pengajuan	22.811.218',22811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-28 15:30:20',223,NULL,1,1,'2022-09-29 23:38:27'),(15639,'S22015639',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Elbrush,Lina \r\nJumlah: Rp25.602.644\r\nTanggal Masuk: 28 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.25.605.000 = Rp.25.602.644\r\n-P22001472 Mike Elbrush Rp20.035.000\r\n-P22001468 Unen Rp3.770.000\r\n-P22001473 Lina Permana (Cimuncang) Rp1.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1378',25602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-28 15:26:24',262,NULL,1,10,'2022-09-28 16:47:12'),(15640,'S22015640',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,707,320\r\nSisa Saldo BCA Supplier :13,528,483\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1707320,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-28 15:29:03',243,NULL,1,1,'2022-09-28 16:20:11'),(15641,'S22015641',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88904439b2.png',NULL,'2022-09-28 15:37:26',24,NULL,1,10,'2022-09-28 19:19:35'),(15642,'S22015642',8,45,NULL,'Pengajuan Pembayaran Outsource Fotoprodukbdg - Bisdev\r\nJenis Barang: Tas wanita dari Bisdev ke Jasa Pemotretan Fotoprodukbdg\r\nVendor: Fotoprodukbdg\r\n\r\nJumlah: 9produk @Rp. 60.000 dengan BG Putih Polos dengan Model Cewe.\r\n9 produk  x  Rp. 60.000 = Rp. 540.000\r\n\r\nTanggal Masuk: 28 September 2022\r\nSPV Penanggung Jawab: Dinar',540000,2,1,'6395247135','Turangga Renat S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c36LfY43Oa.jpeg',NULL,'2022-09-28 16:05:20',188,NULL,1,10,'2022-09-30 15:46:40'),(15643,'S22015643',2,45,NULL,'Pengajuan Pembayaran tambal ban motor operasional D 3607 ABL\r\nJenis Barang: tambal ban motor \r\nVendor: Tukang tambal ban\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 28 September 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G7E9CTxy26.jpg',NULL,'2022-09-28 16:48:30',189,NULL,1,10,'2022-09-28 19:19:04'),(15644,'S22015644',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah:  Rp.190.000\r\nTanggal Masuk: 29 September 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 16:56:13',235,NULL,1,10,'2022-09-28 19:18:19'),(15645,'S22015645',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Tinta Epson L3210 Warna Hitam \r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Item\r\nTanggal Masuk : 28 September 2022\r\nSPV Penanggung Jawab : Alvin Senjaya\r\n\r\nNote : Untuk Keperluan Print Handover dll.\r\njika ada kelebihan akan dikembalikan ke kas',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-28 17:12:54',243,NULL,1,10,'2022-09-28 19:18:49'),(15646,'S22015646',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 September 2022\r\nVendor : Interval Group\r\nJumlah :Rp362,621\r\nSisa Saldo BCA Supplier :11,821,163\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',362621,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-29 10:06:40',243,NULL,1,1,'2022-09-29 10:18:04'),(15647,'S22015647',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Lina,Suyud,Leopard,brata \r\nJumlah: Rp 3.422.644\r\nTanggal Masuk: 29 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.3.421.000 = Rp.3.422.644\r\n-P22001478 Lina Permana (Cimuncang) Rp2.560.000\r\n-P22001477 brata  Rp690.000\r\n-P22001476 leopard Rp120.000\r\n-P22001475 Suyud Rp51.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1380',3422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-29 13:34:24',262,NULL,1,10,'2022-09-29 16:48:42'),(15648,'S22015648',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22193002 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 29 September 2022\r\nSPV Penanggung Jawab: Asep S Y',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-29 13:46:34',243,NULL,1,1,'2022-09-30 13:00:49'),(15649,'S22015649',7,45,NULL,'Jenis Barang : Pembayaran Kompensasi Pelanggan\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP ,Untuk nimonalnya ialah Interval Rp, 286,409 dan Supplier Rp, 286,409 jadi totalnya ialah Rp.572,817 atas Keterlambatan  dan ketidak sesuaian pesanan ID K2200333(RD). Sebagai bentuk kompensasi terhadap kertelambatan pengerjaan pesanan custom pelanggan\r\nJumlah : Rp.572,817\r\nTanggal Masuk : 24/09/2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',572817,2,1,'Bank BCA - 3460299429','a/n ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-09-30 09:09:21',246,NULL,1,1,'2022-10-01 11:57:00'),(15650,'S22015650',1,28,NULL,'Pembayaran Kurir Sicepat 16 - 28 September 2022\r\n\r\n26-09-2022	 Rp 39,950.00 \r\n20-09-2022	 Rp 6,800.00 \r\n16-09-2022	 Rp 150,000.00 \r\n\r\nSub Total  Rp 196,750.00 \r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 7,529,140\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1057313921',196750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7N977X9xy6.png',NULL,'2022-09-29 13:55:36',176,NULL,1,1,'2022-09-29 16:47:58'),(15651,'S22015651',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 29 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001482	Lina Permana (Cimuncang)	CL 05 IFS	280.000\r\nP22001483	ULE-TAS	CST 434	700.000\r\n\r\nTot Pembayaran	980.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-7.356\r\nTotal Pengajuan	972.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-29 15:33:57',223,NULL,1,10,'2022-09-29 16:49:03'),(15652,'S22015652',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 29 September 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/475n7B342i.png',NULL,'2022-09-29 16:25:48',24,NULL,1,1,'2022-09-29 16:48:12'),(15653,'S22015653',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (21 Kode)\r\nTanggal Masuk: 29 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003726	DEDE SAEFUL HAYAT	KZS 559	1.614.750\r\nP22003727	ANE LNU	KZS 225	1.187.250\r\nP22003728	Irwan Lingkar	KZS 225	1.314.500\r\nP22003729	Irwan Lingkar	KZS 569	1.542.000\r\nP22003730	Ade ozan	SJO INF 916	4.281.900\r\nP22003731	Maman SMM	TTM 301	1.120.000\r\nP22003732	Maman SMM	TTM 303	1.046.600\r\nP22003733	Maman SMM	IFS 963	1.277.400\r\nP22003734	Maman SMM	IFS 962	1.482.000\r\nP22003735	Maman SMM	IFS 961	1.354.800\r\nP22003736	Ervin Suplier	IFS 170	630.000\r\nP22003737	Ervin Suplier	BA 327 IFS	2.329.600\r\nP22003738	Herman	KZS 225	924.200\r\nP22003739	Rudi LAY	KZS 046	4.217.600\r\nP22003740	Rudi LAY	KZS 931	936.700\r\nP22003741	YANS COLLECTION	IFS 330	3.000.000\r\nP22003742	YANS COLLECTION	IFS 229	3.000.000\r\nP22003743	YANS COLLECTION	IFS 109	3.000.000\r\nP22003744	YANS COLLECTION	IFS 123	3.000.000\r\nP22003745	YANS COLLECTION	IFS 633	2.850.000\r\nP22003746	YANS COLLECTION	IFS 541	2.850.000\r\n\r\nTot Pembayaran	42.959.300\r\nSisa Saldo	150.030\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.082\r\nTotal Pengajuan	42.951.218',42951218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-29 16:44:05',223,NULL,1,1,'2022-09-29 23:36:01'),(15654,'S22015654',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , SIdekido , Autoomic , Tigrus dan Waxxon\r\nJumlah: Rp.3.650.000\r\nTanggal Masuk: 30 September 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 29 September 2022: #k0929-2',3650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-30 08:57:50',173,NULL,1,10,'2022-10-03 14:33:11'),(15655,'S22015655',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 - 29 September 2022\r\nVendor : Interval Group\r\nJumlah : 101,392,580\r\nSisa Saldo BCA Supplier : 11,458,542\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2118111495\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',101394149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-30 09:19:13',176,NULL,1,1,'2022-09-30 13:03:54'),(15656,'S22015656',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 27 - 29 September 2022\r\nVendor : Interval Group\r\nJumlah :47,943,077\r\nSaldo Rekening BCA Suplier: 11,458,542\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=727397740\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',47944149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-09-30 09:21:08',176,NULL,1,1,'2022-09-30 13:06:53'),(15657,'S22015657',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Eki Cahyono\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0882006009501\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 30 September 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Io2co0n3zw.png',NULL,'2022-09-30 09:30:23',24,NULL,1,1,'2022-09-30 13:01:06'),(15658,'S22015658',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: juni,Elbrush,mandiri jaya \r\nJumlah: Rp2.362.644\r\nTanggal Masuk: 30 september 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.2.362.500 = Rp.2.362.644\r\n-P22001481 Koko Juni Rp1.654.500\r\n-P22001480 Mandiri Jaya Rp268.000\r\n-P22001479 Mike Elbrush Rp440.000',2362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-30 13:44:33',262,NULL,1,10,'2022-09-30 16:19:21'),(15659,'S22015659',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (18 Kode)\r\nTanggal Masuk: 30 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003747	MELISA JAYA/KENCANA MAS	CL 05 IFS	3.500.000\r\nP22003748	Dewi IRP	IRP KID 437	1.235.700\r\nP22003749	Asep Supriatna SLN	LPU BCL 456	943.200\r\nP22003750	AGUS	KZS 618	1.426.900\r\nP22003751	Kang Ayi	KZS 881	2.462.900\r\nP22003752	ANE LNU	KZS 225	271.750\r\nP22003753	Asep Permana KDO	KZS 225	1.310.700\r\nP22003754	Irwan Lingkar	KZS 225	911.300\r\nP22003755	KIKI	KZS 046	398.500\r\nP22003756	SIDIK	KZS 304	616.800\r\nP22003757	DEDE SAEFUL HAYAT	LKR 650	894.725\r\nP22003758	DEDE SAEFUL HAYAT	KZS 965	55.500\r\nP22003759	DEDE SAEFUL HAYAT	KZS 555	2.333.500\r\nP22003760	ARIF TAS	TL 753 KZS	954.500\r\nP22003761	Dayut SMD	IVM KID 294	1.735.200\r\nP22003762	Rudi LAY	KZS 046	4.212.100\r\nP22003763	Rudi LAY	KZS 174	827.500\r\nP22003764	Rudi LAY	KZS 606	1.991.700\r\n\r\nTot Pembayaran	26.082.475\r\nSisa Saldo	141.948\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.743\r\nTotal Pengajuan	26.091.218',26091218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-09-30 15:48:48',223,NULL,1,1,'2022-10-01 12:04:55'),(15660,'S22015660',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 30 September 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001486	Lina Permana (Cimuncang)	CL 160 IFS	1.760.000\r\nP22001487	Lina Permana (Cimuncang)	CL 166 IFS	1.740.900\r\n\r\nTot Pembayaran	3.500.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.744\r\nTotal Pengajuan	3.502.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-09-30 15:29:46',223,NULL,1,10,'2022-09-30 16:19:38'),(15661,'S22015661',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 01 Oktober 2022\r\nSPV Penanggung Jawab: Feri k\r\n\r\nNote:\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-09-30 17:10:48',235,NULL,1,10,'2022-10-03 14:34:54'),(15662,'S22015662',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Carrier\r\nVendor: Toko Juni\r\nJumlah: 18\r\n\r\nTanggal Masuk: 01 Oktober 22\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nTas Carrier	A1	3	x	180,285	=	540,855\r\nTas Carrier	B1	3	x	116,000	=	348,000\r\nTas Carrier	B2	3	x	116,000	=	348,000\r\nTas Carrier	B3	3	x	116,000	=	348,000\r\nTas Carrier	C1	3	x	100,000	=	300,000\r\nTas Carrier	C2	3	x	100,000	=	300,000\r\nTotal Pembelian : 2,184,855\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=374272540\r\nSheet 24 Agustus 22',2184855,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-01 10:45:02',156,NULL,1,10,'2022-10-03 14:49:02'),(15663,'S22015663',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 September 2022 (Interval Group) & 24 - 30 September 2022 (Golfer, Giardino, CBR6, BSM Soga)\r\nVendor : Interval Group\r\nJumlah : Rp 25.113.164\r\nSisa Saldo BCA Supplier : Rp 11,461,260\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2118111495\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',25114149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-01 11:20:55',24,NULL,1,1,'2022-10-01 12:12:57'),(15664,'S22015664',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp619.500\r\nSisa Saldo BCA Supplier :11,461,260\r\n\r\nSPV Penanggung Jawab : Ikbal Maulana',619500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-01 10:53:33',243,NULL,1,1,'2022-10-01 12:13:23'),(15665,'S22015665',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Komarudin Rizaldi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085875733892\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 Oktober 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tj8VjvV829.png',NULL,'2022-10-01 11:02:22',24,NULL,0,NULL,NULL),(15666,'S22015666',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain kurir j&t dfod a/n Vio Novendra\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 22.000\r\n\r\nTanggal Masuk: 01 Oktober 2022\r\nSPV Penanggung Jawab: Wily',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9177hn091j.png',NULL,'2022-10-01 11:07:54',24,NULL,0,NULL,NULL),(15667,'S22015667',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 01/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-01 11:30:26',29,NULL,1,10,'2022-10-03 14:34:04'),(15668,'S22015668',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bintang,Juni,Elbrush,unen\r\nJumlah: Rp16.722.644\r\nTanggal Masuk: 1 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.16.723.000 = Rp.16.722.644\r\n-P22001489 Koko Juni Rp2.863.000\r\n-P22001488 Mike Elbrush Rp11.295.000\r\n-P22001485 Doni/Bintang Rp475.000\r\n-P22001484 Unen Rp2.090.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1384',16722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-01 11:37:31',262,NULL,1,10,'2022-10-03 14:58:26'),(15669,'S22015669',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (22 Kode)\r\nTanggal Masuk: 01 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003767	Ujang Karet	KARET TAS MERAH KID	800.000\r\nP22003768	ANE LNU	KZS 225	2.199.250\r\nP22003769	SIDIK	KZS 225	1.405.500\r\nP22003770	Asep Permana KDO	KZS 225	462.600\r\nP22003771	Asep Permana KDO	KZS 569	616.800\r\nP22003772	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP22003773	DEDE SAEFUL HAYAT	LKR 650	137.650\r\nP22003774	Irwan Lingkar	KZS 569	616.800\r\nP22003775	Irwan Lingkar	KZS 569	616.800\r\nP22003776	Irwan Lingkar	KZS 621	967.200\r\nP22003777	UJANG SUM	SGT INF 783	1.653.750\r\nP22003778	UJANG SUM	KZS 215	1.094.000\r\nP22003779	UJANG SUM	KZS 219	1.094.000\r\nP22003782	Reren LOA	LOA BCL 587	674.100\r\nP22003783	Yana sepatu	BKS 361	2.082.650\r\nP22003784	Yana sepatu	KZS 225	598.400\r\nP22003785	Rudi LAY	KZS 046	2.467.450\r\nP22003786	Rudi LAY	KZS 174	765.000\r\nP22003787	KIKI ANDRI	CASHBON	1.000.000\r\nP22003788	ANE LNU	CASHBON	2.000.000\r\nP22003789	Ervin Suplier	CASHBON	1.850.000\r\nP22003790	SIDIK	CASHBON	500.000\r\n\r\nTot Pembayaran	24.918.950\r\nSisa Saldo	100.691\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.268\r\nTotal Pengajuan	24.921.218',24921218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-01 15:42:42',223,NULL,1,1,'2022-10-07 17:26:52'),(15670,'S22015670',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 01 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001491	Lina Permana (Cimuncang)	CL 04 IFS	1.600.000\r\nP22001492	Lina Permana (Cimuncang)	CL 166 IFS	2.404.100\r\nP22001493	ULE-TAS	CASHBON	1.550.000\r\n\r\nTot Pembayaran	5.554.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.456\r\nTotal Pengajuan	5.552.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA',5552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-01 15:17:22',223,NULL,1,10,'2022-10-03 14:58:08'),(15671,'S22015671',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 3/10/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 23/09/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-03 08:48:57',29,NULL,1,10,'2022-10-03 14:33:44'),(15672,'S22015672',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.650.000\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 Oktober 2022: #k1001-2',1650000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-03 10:12:37',173,NULL,1,10,'2022-10-03 14:35:50'),(15673,'S22015673',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp156,036\r\nSisa Saldo BCA Supplier :10,842,745\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',156036,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-03 10:31:56',243,NULL,1,1,'2022-10-03 10:40:27'),(15674,'S22015674',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Endang Rohmat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0813 9572 8014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YZ14Z54x53.png',NULL,'2022-10-03 13:16:19',24,NULL,1,10,'2022-10-03 17:48:20'),(15675,'S22015675',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Cibaduyut Official (Nina Mutmainah)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana  Rp 100.000 || ID Klaim 22000367\r\n- Reward dana  Rp 100.000 || ID Klaim 22000368\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 081224942591\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4033hY50g0.png',NULL,'2022-10-03 13:18:08',24,NULL,1,10,'2022-10-03 17:48:40'),(15676,'S22015676',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-10-03 13:19:16',24,NULL,1,10,'2022-10-03 14:36:11'),(15677,'S22015677',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan September 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Oktober 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5kB8XSIR5d.png',NULL,'2022-10-03 14:01:13',24,NULL,1,10,'2022-10-03 14:36:34'),(15678,'S22015678',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan September 2022\r\n\r\nJenis Barang : PDAM Rp 112.300\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 112.300 (dibulatkan Rp 112.500)\r\n\r\nTgl Masuk : 03 Oktober 2022\r\nSPV Penanggung Jawab : Wily',112500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3k5616gT9G.png',NULL,'2022-10-03 13:21:28',24,NULL,1,10,'2022-10-03 14:36:47'),(15679,'S22015679',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Oktober 2022\r\nID Pelanggan: 535751933511 (H. Acem Mukhlis)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 134.762\r\nAdmin Rp 3.000\r\nTotal Rp 137.762 (dibulatkan Rp 138.000)\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',138000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f696r6784l.png',NULL,'2022-10-03 13:22:32',24,NULL,1,10,'2022-10-03 14:36:59'),(15680,'S22015680',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Oktober 2022\r\nID Pelanggan: 535515113607 (Dwisaha Pradana)\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 255.354\r\nAdmin Rp 3.000\r\nTotal Rp 258.354 (dibulatkan Rp 258.500)\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',258500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9h06e372dC.png',NULL,'2022-10-03 13:23:38',24,NULL,1,10,'2022-10-03 14:37:20'),(15681,'S22015681',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Oktober 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o860lf2bQ5.png',NULL,'2022-10-03 13:24:48',24,NULL,1,10,'2022-10-03 14:37:31'),(15682,'S22015682',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Oktober 2022 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 190.550\r\nAdmin Rp 2.500\r\nTotal Rp 193.050 (dibulatkan Rp 193.500)\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily',193500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Sb3647v47.png',NULL,'2022-10-03 13:26:41',24,NULL,0,NULL,NULL),(15683,'S22015683',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22193784 : Rp14.000 (RD)\r\n22193778 : Rp7.000   (RD)\r\n\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-03 14:55:55',243,NULL,0,NULL,NULL),(15684,'S22015684',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk:  03 Oktober 2022\r\nPengambilan Terakhir: 26 Agustus 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-03 13:55:04',243,NULL,1,10,'2022-10-03 17:34:27'),(15685,'S22015685',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,780,480\r\nSisa Saldo BCA Supplier :10,686,709\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1780480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-03 14:26:20',243,NULL,1,1,'2022-10-03 14:59:28'),(15686,'S22015686',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 624.870',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-10-03 17:18:46',24,NULL,1,1,'2022-10-04 14:15:46'),(15687,'S22015687',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Lina,Pak maman,Unen,Bintang \r\nJumlah: Rp10.482.644\r\nTanggal Masuk: 03 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.10.489.000 = Rp.10.482.644\r\n-P22001496 Lina Permana (Cimuncang) Rp1.750.000\r\n-P22001495 Maman SMM Rp5.530.000\r\n-P22001494 Doni/Bintang Rp1.725.000\r\n-P22001490 Unen Rp1.484.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1386',10482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-03 15:14:20',262,NULL,1,10,'2022-10-03 17:09:22'),(15688,'S22015688',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 03 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp6,495,136\r\nSisa Saldo BCA Supplier :8,906,229\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6495136,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-03 15:19:58',243,NULL,1,1,'2022-10-03 15:36:44'),(15689,'S22015689',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kompensasi pelanggan custom\r\nVendor: Interval\r\nJumlah: Rp56,342\r\nTanggal Masuk: 03 Oct 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID transaksi: K2200352 (RD)\r\nNilai ditanggung Supplier: Rp28,171\r\nNilai ditanggung Interval: Rp28,171\r\n\r\nNilai kompensasi berdasarkan 15% dari kekurangan kuantiti produksi.\r\nHarga jual 53.659 x 7 = Rp375.613\r\n\r\nDetail pengajuan:\r\n[ITV.Custom.2.Order.New]\r\n(https://bit.ly/3SxD36e)\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP',56342,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-10-03 16:08:17',240,NULL,1,10,'2022-10-04 08:48:54'),(15690,'S22015690',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (23 Kode)\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003791	AGUS	KZS 690	848.100\r\nP22003792	Asep Supriatna SLN	SPR INF 841	1.017.000\r\nP22003793	UJANG SUM	SCP INF 727	1.976.400\r\nP22003794	Taryono SGI	MR 801 TH	774.000\r\nP22003795	Asep Permana KDO	KZS 225	154.200\r\nP22003796	Asep Permana KDO	KZS 569	308.400\r\nP22003797	Irwan Lingkar	KZS 100	1.224.000\r\nP22003798	Irwan Lingkar	KZS 225	77.100\r\nP22003799	SIDIK	KZS 304	1.233.600\r\nP22003800	SIDIK	KZS 483	308.400\r\nP22003801	SIDIK	KZS 225	1.496.500\r\nP22003802	DEDE SAEFUL HAYAT	KZS 555	4.056.000\r\nP22003803	DEDE SAEFUL HAYAT	KZS 559	1.448.000\r\nP22003804	DEDE SAEFUL HAYAT	KZS 419	2.414.500\r\nP22003805	DEDE SAEFUL HAYAT	KNY KZR 526	937.300\r\nP22003806	KIKI ANDRI	BA 614 TH	1.700.000\r\nP22003807	KIKI ANDRI	BA 140 TH	1.700.000\r\nP22003808	KIKI ANDRI	BA 615 TH	1.750.000\r\nP22003809	Ervin Suplier	IFS 633	2.244.750\r\nP22003810	Pepi SPP	KCH KZR 544	1.406.000\r\nP22003811	Rudi LAY	KZS 046	3.260.850\r\nP22003812	Maman SMM	TTM 300	1.148.000\r\nP22003813	Maman SMM	TTM 302	1.148.000\r\n\r\nTot Pembayaran	32.631.100\r\nSisa Saldo	102.959\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	118\r\nTotal Pengajuan	32.631.218',32631218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-03 16:14:27',223,NULL,1,1,'2022-10-07 17:27:19'),(15691,'S22015691',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001497	Maman SMM	CST 876	760.000\r\nP22001498	KIKI ANDRI	CST 516	796.000\r\nP22001499	KIKI ANDRI	CST 517	600.000\r\nP22001501	PERMANA LEMBANG	CST 078	1.530.000\r\nP22001502	Lina Permana (Cimuncang)	IDS 623	1.217.000\r\nP22001503	Maman SMM	CASHBON CST 251	1.550.000\r\n\r\nTot Pembayaran	6.453.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-356\r\nTotal Pengajuan	6.452.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',6452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-03 16:17:07',223,NULL,1,10,'2022-10-03 17:09:49'),(15692,'S22015692',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 120.000\r\nTanggal Masuk: 03 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 03 Oktober 2022- RDSP',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-03 16:56:48',243,NULL,1,10,'2022-10-03 17:34:06'),(15693,'S22015693',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 120.000\r\nTanggal Masuk: 03 Oktober 2022\r\n\r\nSPV Penanggung Jawab: Aris',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-03 17:11:53',6,NULL,1,10,'2022-10-03 17:33:50'),(15694,'S22015694',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.472.541\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 03/10/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5383YBrz58.png',NULL,'2022-10-03 22:11:36',108,NULL,1,10,'2022-10-03 22:18:14'),(15695,'S22015695',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id , Mallevic dan Pyona\r\nJumlah: Rp.1.450.000\r\nTanggal Masuk: 04 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 03 Oktober 2022: #k1003-2',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 08:55:07',173,NULL,1,10,'2022-10-05 09:39:17'),(15696,'S22015696',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 560.000\r\nTgl Masuk : 04/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 28/09/2022\r\n- Sisa 1 Roll\r\n\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',560000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p1a675640p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6l4JgaSc4Y.jpeg','2022-10-04 09:38:05',183,NULL,1,10,'2022-10-06 20:01:57'),(15697,'S22015697',2,2,NULL,'Pengajuan Pembayaran SOL LUBIS (Hitam-PUTIH)\r\nJenis Barang : SOL LUBIS (Hitam-PUTIH)\r\nVendor : MITRA\r\nJumlah:\r\n39 = 5 * 22.750 = 113.750\r\n40 = 67 * 22.750 = 1.524.250\r\n41 = 73 * 22.750 = 1.660.750\r\n42 = 80 * 22.750 = 1.820.000\r\n43 = 75 * 22.750 = 1.706.250\r\n\r\nTotal 300 Pasang = 6.825.000\r\nHarga 22.750/psng x 300 psng = 6.825.000\r\nTotal = 6.825.000\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari MITRA\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',6825000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6CO539024d.jpg',NULL,'2022-10-04 13:34:58',252,NULL,1,10,'2022-10-05 12:47:15'),(15698,'S22015698',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22193943 : Rp19.000 (RD)\r\n22300645 : Rp7.000	(DSP)\r\n\r\nTanggal Masuk: 04 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y',26000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-10-04 14:08:37',243,NULL,0,NULL,NULL),(15699,'S22015699',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 September - 3 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :69,838,566\r\nSaldo Rekening BCA Suplier: 2,411,093\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1437646538\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',69834149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-04 11:14:19',176,NULL,1,1,'2022-10-04 14:20:13'),(15700,'S22015700',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,411,093\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 04/10/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-04 11:17:17',176,NULL,1,1,'2022-10-04 14:01:14'),(15701,'S22015701',2,45,NULL,'Pengajuan Pembayaran Pembelian gembok 50mm untuk krangkeng pompa PDAM.\r\nJenis Barang: Gembok 50mm\r\nVendor: Toko Besi Cahaya Terang \r\nJumlah: Rp.25.000\r\nTanggal Masuk: 04 Oktober 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 12:31:50',189,NULL,1,10,'2022-10-06 20:01:30'),(15702,'S22015702',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,682,950\r\nSisa Saldo BCA Supplier :2,411,093\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2682950,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-04 13:18:06',243,NULL,1,1,'2022-10-04 13:57:18'),(15703,'S22015703',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp866,800\r\nSisa Saldo BCA Supplier :2,411,093\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',866800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-04 13:37:40',243,NULL,1,1,'2022-10-04 13:57:11'),(15704,'S22015704',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200352 ) - RD\r\nJumlah: Rp56,342\r\nTanggal Masuk: 4 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Kekurangan Qty PO\r\nID Transaksi K2200352\r\nDengan Nilai Rp56,342 (Penalti 15% dari kekurangan Qty)\r\n------------------------------------------------------------------\r\nSubtotal : 56,342\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/15689/0',56342,2,1,'0222250305','Darma sandra',4,NULL,NULL,'2022-10-04 13:26:14',176,NULL,1,1,'2022-10-04 14:00:39'),(15705,'S22015705',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 22000370\r\n- Reward ovo Rp 100.000 || ID Klaim 22000371\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 04 Oktober 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T1snM40hFX.png',NULL,'2022-10-04 13:28:24',24,NULL,1,1,'2022-10-04 14:11:36'),(15706,'S22015706',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 3 Galon Rp 27.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 04 Oktober 2022\r\nSPV Penanggung Jawab: Wily',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 13:29:01',24,NULL,1,1,'2022-10-04 13:57:35'),(15707,'S22015707',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 04 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nNote :\r\n1. Nama toko : Have Store  Qty : 200 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 13:31:58',262,NULL,1,1,'2022-10-06 14:06:05'),(15708,'S22015708',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Mandiri jaya \r\nJumlah: Rp 21.362.644\r\nTanggal Masuk: 4 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.21.367.000 = Rp.21.362.644\r\n-P22001504 Mike Elbrush Rp19.559.500\r\n-P22001500 Mandiri Jaya Rp1.807.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1388',21362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-04 13:47:57',262,NULL,1,10,'2022-10-04 16:43:28'),(15709,'S22015709',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T REGULER\r\nPenerima : Fitri Yonasari\r\nALAMAT : Kost Peramal Kartu Tarot/Lantai 3 Kamar No. 06 Jl. MH. Thamrin Blok Kampung Pondok RT. 003/002, Desa Panunggangan, Kec. Pinang, Kota Tangerang, Banten, 15143\r\nPengirim : Muazishop\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp13.000\r\nTanggal Masuk: 04/10/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22013888 OPEX NC A.N NOVALIA MUPLIHAH\r\n*Note : Pelanggan sudah bayar dengan ongkir',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 14:04:13',183,NULL,1,10,'2022-10-05 12:49:10'),(15710,'S22015710',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : TIKI EKONOMI\r\nID Order : 22298095 (DSP NC)\r\nPelanggan : TEDDY SEPTIAN HANADI\r\nPengirim : TEDsh / Tokopedia\r\nPenerima : Selly Novita\r\nKomplain : KZS 569/41 (Salah Barang)\r\nJumlah: Rp.46.000\r\nTanggal Masuk: 04/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 14:07:39',29,NULL,1,10,'2022-10-05 12:48:35'),(15711,'S22015711',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,290,625\r\nSisa Saldo BCA Supplier :18,861,075\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1290625,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-04 15:08:53',243,NULL,1,1,'2022-10-04 15:12:00'),(15712,'S22015712',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 04 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003814	SIDIK	KZS 483	1.233.600\r\nP22003815	TATI	SKS 319 IFS	2.933.800\r\nP22003816	Dewi IRP	IRP KID 437	2.814.650\r\nP22003817	MELISA JAYA/KENCANA MAS	CL 09 IFS	2.760.000\r\nP22003818	MELISA JAYA/KENCANA MAS	CL 04 IFS	1.680.000\r\nP22003819	Dayut SMD	IVM KID 294	1.373.700\r\nP22003820	DENI P	IAC KID 792	9.546.700\r\nP22003821	Ervin Suplier	IFS 633	6.744.750\r\nP22003822	Herman	KZS 618	1.802.400\r\nP22003823	Maman SMM	IAC KID 792	10.786.350\r\nP22003824	Maman SMM	KZR 573	1.364.000\r\nP22003826	Maman SMM	IAC KID 188	564.550\r\nP22003827	ASEP SEPATU (CANGKUANG)	KZS 690	154.200\r\n\r\nTot Pembayaran	43.758.700\r\nSisa Saldo	103.077\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.518\r\nTotal Pengajuan	43.761.218',43761218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-04 16:07:59',223,NULL,1,1,'2022-10-07 17:27:43'),(15713,'S22015713',7,45,NULL,'Jenis Barang : Pembayaran Kompensasi Pelanggan\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP ,Untuk nominalnya ialah Interval Rp, 14,489 dan Supplier Rp, 66,000 jadi totalnya ialah Rp.80,489 atas Keterlambatan pesanan ID K2200362 (RD). Sebagai bentuk kompensasi terhadap kertelambatan pengerjaan pesanan custom pelanggan\r\nJumlah : Rp.80,489\r\nTanggal Masuk : 04/10/2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di g,sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',80489,2,1,'Bank BCA -3460299429','a/n ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-10-04 16:06:26',246,NULL,1,10,'2022-10-05 13:28:18'),(15714,'S22015714',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 17:07:06',235,NULL,1,10,'2022-10-05 12:45:10'),(15715,'S22015715',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label kaos kaki kuzatura, waxxon dan blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Feri k\r\n\r\nNote :\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n2. Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n3. Label blackkelly 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-04 17:09:15',235,NULL,1,10,'2022-10-05 12:44:57'),(15716,'S22015716',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22194207 : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-05 08:31:21',243,NULL,0,NULL,NULL),(15717,'S22015717',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.29 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 05 OKtober 2022\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\nNote : Pembelian terakhir di tgl 30 Agustus 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terima kasih pak',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-05 09:20:13',274,NULL,1,10,'2022-10-05 12:47:53'),(15718,'S22015718',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode September 2022 sebesar 387,000\r\n\r\nSisa saldo rekening : Rp.3,027,390\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',387000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60869N11S7.jpg',NULL,'2022-10-05 09:31:27',176,NULL,1,10,'2022-10-06 20:00:54'),(15719,'S22015719',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,409,232\r\nSisa Saldo BCA Supplier :17,570,450\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1409232,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-05 10:02:17',243,NULL,1,1,'2022-10-05 10:11:02'),(15720,'S22015720',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Fathur Darajat Surahman\r\nSisa Cashbon : - 0\r\nPengembalian dipotong Gaji Periode Okt 2022 - Jan 2023\r\n(pemotongan masing-masing Rp. 500.000 )\r\nJumlah: 2.000.000\r\nPenanggung Jawab: Aris Supriyatna',2000000,2,1,'3370658781','Fathur Darajat Surahman',4,NULL,NULL,'2022-10-05 11:20:08',274,NULL,1,10,'2022-10-05 22:57:23'),(15721,'S22015721',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Okt-Nov\r\n(pemotongan Rp. 500.000)\r\nJumlah: 1.000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-05 11:38:00',34,NULL,1,10,'2022-10-05 12:43:28'),(15722,'S22015722',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001509	Lina Permana (Cimuncang)	IDS 621	1.938.000\r\nP22001511	Lina Permana (Cimuncang)	CST 723	763.829\r\n\r\nTot Pembayaran	2.701.829\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	815\r\nTotal Pengajuan	2.702.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-05 14:27:10',223,NULL,1,10,'2022-10-06 22:57:50'),(15723,'S22015723',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Bbag,Pak maman \r\nJumlah: Rp16.692.644\r\nTanggal Masuk: 5 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.16.698.800 = Rp.16.692.644\r\n-P22001512 Maman SMM Rp5.250.000\r\n-P22001508 B-BAG (Batununggal) Rp11.448.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1392',16692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-05 14:33:22',262,NULL,1,10,'2022-10-06 22:58:09'),(15724,'S22015724',2,45,NULL,';Pengajuan Pembayaran Pemasangan info loker infolokerbandung.id (251K Follower)\r\nJenis Barang: Iklan Lowongan Pekerjaan\r\nVendor: infolokerbandung.id (instagram)\r\nJumlah: Rp 150.000 (Untuk 3x posting)\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote :\r\nSlot loker bekas pak Arif sudah habis.\r\nAlasan menggunakan akun tersebut dikarenakan: \r\n- postingan di keep selamanya/tidak dihapus\r\n- tidak ada jarak waktu dari postingan pertama dan kedua (artinya bisa memasang loker sesuai kebutuhan)\r\n- poster loker pada waktu pertama, kedua dan ketiga boleh berbeda desain\r\n- Diposting juga di akun ig @infolokerbandung.id @lokerbdg.ig @infolokerkabupatenbandung dan fb+twitter : infolokerbandung.id (3akun IG) sehingga cakupan pasar nya luas.\r\n\r\ndan juga kebutuhan untuk posisi SPV urgent.',150000,2,1,'0160262656','Ridjwan Permana',4,NULL,NULL,'2022-10-05 14:54:39',274,NULL,1,10,'2022-10-06 19:59:53'),(15725,'S22015725',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003829	Irwan Lingkar	KZS 569	925.200\r\nP22003830	ANE LNU	KZS 483	879.400\r\nP22003831	Asep Supriatna SLN	SPR INF 841	1.017.000\r\nP22003832	Maman SMM	IAC KID 687	2.506.100\r\nP22003833	Maman SMM	TL 524 KZS	1.072.500\r\nP22003834	SIDIK	KZS 304	771.000\r\nP22003836	Yana sepatu	KZS 225	784.200\r\nP22003837	SONI SJO	KZS 025	1.539.500\r\nP22003838	Herman	KZS 316	2.488.050\r\nP22003839	Rudi LAY	KZS 606	846.450\r\nP22003840	Rudi LAY	KZS 067	1.521.900\r\nP22003841	Rudi LAY	KZS 174	1.754.000\r\nP22003842	Rudi LAY	KZS 046	5.174.000\r\nP22003843	Rudi LAY	KZS 931	1.025.400\r\nP22003844	JOHAN	BA 403 IFS	3.600.000\r\nP22003845	Asep Supriatna SLN	CASHBON	1.000.000\r\n\r\nTot Pembayaran	26.904.700\r\nSisa Saldo	105.595\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.518\r\nTotal Pengajuan	26.911.218',26911218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-05 15:00:54',223,NULL,1,1,'2022-10-07 17:28:06'),(15726,'S22015726',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22194397  : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 05 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-05 15:08:20',243,NULL,1,10,'2022-10-05 22:57:56'),(15727,'S22015727',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200362) RD\r\nJumlah: Rp.80,489\r\nTanggal Masuk: 5 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO\r\nID Transaksi K2200362\r\nDengan Nilai Rp.80,489 (Penalti 3% dari Total Transaksi)\r\n------------------------------------------------------------------\r\nSubtotal : 80,489\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=134501749\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/15713/0',80489,2,1,'0222250305','Abdul Rahim',4,NULL,NULL,'2022-10-05 15:43:03',176,NULL,1,10,'2022-10-05 22:58:17'),(15728,'S22015728',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko) \r\nJenis Barang: Biaya Olah raga Karyawan \r\nVendor: Lapang futsal berdikari \r\nJumlah: Rp.150.000\r\nTanggal Masuk: 05 Oktober 2022\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nSPV penanggung jawab : Fathur D Surahman',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-05 17:14:18',189,NULL,1,10,'2022-10-05 22:57:39'),(15729,'S22015729',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 06 Oktober 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 27 September 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f60XpqcO71.jpeg',NULL,'2022-10-06 08:37:01',189,NULL,1,10,'2022-10-06 19:50:27'),(15730,'S22015730',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 27/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sg6b2YyEm8.jpeg',NULL,'2022-10-06 08:40:24',189,NULL,1,10,'2022-10-06 19:50:22'),(15731,'S22015731',2,45,NULL,'Jenis Barang : Cashbon Karyawan\r\nVendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance) sebesar Rp.1.000.000.\r\nCashbon Sebelumnya : Rp.600.000\r\nPengembalian : Dipotong 4x Gaji Periode Oktober 2022 - Januari 2023 @Rp.400.000\r\nKeperluan untuk biaya sehari-hari\r\nJumlah yang diajukan : 1.000.000\r\nTanggal Masuk : 06/10/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iF3H8al2vc.png',NULL,'2022-10-06 08:49:51',108,NULL,1,10,'2022-10-06 19:51:15'),(15732,'S22015732',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Akbar Nugraha\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Okt-Nov\r\n(pemotongan Rp. 250.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-06 09:24:29',34,NULL,1,10,'2022-10-06 19:48:53'),(15733,'S22015733',8,1,NULL,'Pengajuan Pembayaran Continous Lighting \r\nJenis Barang: Godox SL60W LED Video Light White Version\r\nVendor: Doss Bandung\r\nLink Pembelanjaan : https://doss.co.id/product/godox-sl60w-led-video-light-white-version (Datang ke Toko Doss Bandung)\r\nJumlah: 1 Lampu @Rp. 1.350.000\r\nTanggal Masuk: 06 Oktober 2022\r\nSPV Penanggung Jawab: Dinar',1350000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9X999OP3T9.png',NULL,'2022-10-06 10:09:41',188,NULL,0,NULL,NULL),(15734,'S22015734',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22194562  : Rp.20.000 (RD)\r\n\r\nTanggal Masuk: 06 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-06 10:29:38',243,NULL,0,NULL,NULL),(15735,'S22015735',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (06 Oktober - 20 Oktober 2022)\r\nJenis Barang :\r\nKresek abu abu uk 20, 35\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 22 September 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Abu-abu :\r\nUk 20 = 200 (2 Pack) @15.000 Rp30.000\r\nUk 35 = 1800 (18 Pack) @46.000 Rp828.000\r\nTotal Kresek Abu = 2000 (20 Pack)\r\nTotal Rp858.000\r\n\r\nKresek Putih\r\n30 = 100 (1 Pack) @27.500 Rp27.500\r\n40 = 100 (2 Pack) @30.000 Rp60.000\r\n50 = 50 (2 Pack) @36.000 Rp72.000\r\nTotal Kresek Putih = 250 (5 Pack)\r\nTotal Rp159.500\r\n\r\nGT All : Rp1.017.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1017500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-10-06 10:35:43',183,NULL,1,10,'2022-10-10 11:33:06'),(15736,'S22015736',8,1,NULL,'Pengajuan Pembayaran Properti Bisdev Tahap #1 Oktober\r\nJenis Barang: Properti Foto (Dilampirkan)\r\nVendor: Shopee\r\nLink Pembelian :\r\n- https://shopee.co.id/Dummy-Book-Aesthetic-Pajangan-Buku-Palsu-Properti-Foto-Dekorasi-Hiasan-Kamar-Kantor-Ruang-Tamu-Interior-Estetik-Fake-Book-D.ADB-i.200847451.13410442377?sp_atk=2741a9e9-95ed-4723-9c8e-6e0344878475&xptdk=2741a9e9-95ed-4723-9c8e-6e0344878475\r\n- https://shopee.co.id/Properti-Foto-Koran-Newsletter-Musik-Vintage-Prop-Foto-Layout-Aesthetic-Foto-Studio-i.273232577.4374381567?xptdk=dee116e5-248b-4654-92af-4b7d60af1912\r\n- https://shopee.co.id/FAKE-COFFEE-LATTE-ART-Kopi-Palsu-Replika-Properti-Foto-Makanan-i.345264162.3283261186?xptdk=498286e7-a6e7-4e74-962d-11828554e3e1\r\n- https://shopee.co.id/(TERMURAH)-HIJANG-52X35-Hiasan-Dinding-wire-grid-wall-Keranjang-Besi-Rak-Gantung-Dekorasi-Dinding-Dekorasi-Kamar-Ruang-i.138172334.2079021006?xptdk=54806579-8a2a-42d8-9414-8c248241b630\r\n- https://shopee.co.id/Jam-Tangan-Analog-Pria-Casual-Dial-Bulat-Tali-Pu-Leather-Import-i.84976950.9586702495?xptdk=dbe2e13e-9e99-45f5-a036-7c8b9bce7f10\r\n\r\nJumlah: 5 produk properti \r\nTotal : Rp. 252.269\r\nOngkir : Rp. 26.000\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 280.769\r\n\r\nTanggal Masuk: 06 Oktober 2022\r\nSPV Penanggung Jawab: Dinar',281000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7H1957g4D7.jpg',NULL,'2022-10-06 11:22:55',188,NULL,1,10,'2022-10-07 22:18:59'),(15737,'S22015737',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 19/08/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a7o0118CsI.jpg',NULL,'2022-10-06 11:24:55',189,NULL,1,10,'2022-10-06 19:49:08'),(15738,'S22015738',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\nJumlah:\r\n- KID 283 SD > 2 Lusin @ 34.000 = 34.000\r\n- KZR 229 Cream > 1 Lusin @ 55.000 = 55.000\r\n- BCL 921 Ungu > 1 Lusin @ 34.000 = 34.000\r\n- BCL 638 SMA > 2 Lusin @ 34.000 = 68.000\r\n\r\nJumlah : 191.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',191000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-06 13:07:52',252,NULL,1,10,'2022-10-10 07:39:56'),(15739,'S22015739',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik OPP 30 x 40, 1.000 pcs /2 Rim @ 185.000 ( 92.500 x 2)\r\n2. Sticker Label 1 Roll @ 32.000\r\n3. Kapas @ 10.000\r\n4. Sticker Tanda Panah 20 Pcs @16.000\r\n5. Tali Rapia Plastik 1000g Besar @ 20.000\r\n6. Foto Copy\r\n - Catatan QC @ 10.000\r\n - Form QC @ 20.000\r\n - Form Barang Masuk @ 10.000\r\n - Form Aksesoris @ 10.000\r\n\r\nVendor: Dunia Plastik, ATK Center, Foto Copy\r\n\r\nJumlah: 313.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',313000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-06 19:59:53',252,NULL,1,10,'2022-10-06 20:02:23'),(15740,'S22015740',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,511,829.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 06/10/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F374V9646G.png',NULL,'2022-10-06 14:16:07',108,NULL,1,10,'2022-10-06 23:01:07'),(15741,'S22015741',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,446,756\r\nSisa Saldo BCA Supplier :16,161,218\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1446756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-06 14:53:14',243,NULL,1,1,'2022-10-06 15:07:48'),(15742,'S22015742',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Elbrush,Juni,Suyud \r\nJumlah: Rp25.582.644\r\nTanggal Masuk: 06 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.25.580.100 = Rp.25.582.644\r\n-P22001517 Suyud Rp42.000\r\n-P22001515 Koko Juni Rp7.258.500\r\n-P22001514 B-BAG (Batununggal) Rp17.599.600\r\n-P22001513 Mike Elbrush Total: Rp680.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1393',25582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-06 15:13:11',262,NULL,1,10,'2022-10-06 22:57:23'),(15743,'S22015743',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 06 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001518	ULE-TAS	CST 444	1.034.000\r\nP22001519	B-BAG (Batununggal)	KZS 063	162.000\r\nP22001520	Lina Permana (Cimuncang)	IDS 621	635.600\r\nP22001521	Lina Permana (Cimuncang)	IDS 624	646.000\r\nP22001522	Lina Permana (Cimuncang)	IDS 622	646.000\r\nP22001523	Lina Permana (Cimuncang)	IDS 620	646.000\r\n\r\nTot Pembayaran	3.769.600\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-6.956\r\nTotal Pengajuan	3.762.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',3762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-06 15:22:12',223,NULL,1,10,'2022-10-06 22:57:09'),(15744,'S22015744',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (25 Kode)\r\nTanggal Masuk: 06 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003847	Dewi IRP	IRP KID 437	1.373.000\r\nP22003848	Irwan Lingkar	KZS 225	1.542.000\r\nP22003849	AGUS	KZS 690	1.927.500\r\nP22003850	ANE LNU	KZS 316	1.810.600\r\nP22003851	ANE LNU	KZS 483	775.200\r\nP22003852	Taryono SGI	TTM 021	1.260.000\r\nP22003853	Taryono SGI	TTM 020	1.092.000\r\nP22003854	SIDIK	KZS 316	1.162.000\r\nP22003855	SIDIK	KZS 304	154.200\r\nP22003856	SIDIK	KZS 301	925.200\r\nP22003857	MELISA JAYA/KENCANA MAS	CL 100 IFS	1.710.000\r\nP22003858	MELISA JAYA/KENCANA MAS	CL 101 IFS	1.710.000\r\nP22003859	MELISA JAYA/KENCANA MAS	CL 06 IFS	640.000\r\nP22003860	ASEP SEPATU (CANGKUANG)	KZS 690	154.200\r\nP22003861	Pepi SPP	KCH KZR 544	37.000\r\nP22003862	Herman	KZS 316	1.578.900\r\nP22003863	Ajang Rancamanyar	LSM BCL 444	769.500\r\nP22003864	Ajang Rancamanyar	LSM BCL 682	967.850\r\nP22003865	Rudi LAY	KZS 046	2.384.500\r\nP22003866	Rudi LAY	KZS 174	1.071.000\r\nP22003867	Rudi LAY	KZS 606	692.550\r\nP22003868	Rudi LAY	KZS 931	683.600\r\nP22003869	YANS COLLECTION	IFS 541	6.000.000\r\nP22003870	YANS COLLECTION	IFS 123	5.850.000\r\nP22003871	YANS COLLECTION	IFS 633	5.850.000\r\n\r\nTot Pembayaran	42.120.800\r\nSisa Saldo	112.113\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	418\r\nTotal Pengajuan	42.121.218',42121218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-06 15:53:08',223,NULL,1,1,'2022-10-07 17:28:28'),(15745,'S22015745',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Sidekido , Autoomic , Tigrus dan Waxxon\r\nJumlah: Rp.2.900.000\r\nTanggal Masuk: 07 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 06 Oktober 2022: #k1006-2',2900000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 09:12:30',173,NULL,1,10,'2022-10-07 22:16:24'),(15746,'S22015746',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 07 oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : GAB_ID : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 09:23:16',262,NULL,1,10,'2022-10-07 22:16:05'),(15747,'S22015747',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 27/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o89uX796yq.jpg',NULL,'2022-10-07 09:57:51',189,NULL,1,10,'2022-10-07 22:18:44'),(15748,'S22015748',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 07 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp2,893,725\r\nSisa Saldo BCA Supplier :14,714,462\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2893725,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-07 10:06:05',243,NULL,1,1,'2022-10-07 16:57:31'),(15749,'S22015749',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22301342 : Rp.11.000 (DSP)\r\n22301416 : Rp11.000 (DSP)\r\n\r\nTanggal Masuk: 07 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 15:11:23',243,NULL,0,NULL,NULL),(15750,'S22015750',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,301,980\r\nSisa Saldo BCA Supplier :14,714,462\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1301980,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-07 10:44:58',243,NULL,1,1,'2022-10-07 16:57:17'),(15751,'S22015751',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 07 Oktober 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ed4Ml23w85.png',NULL,'2022-10-07 14:25:12',24,NULL,1,10,'2022-10-07 23:38:24'),(15752,'S22015752',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085163602296\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 07 Oktober 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1133H34Sx1.png',NULL,'2022-10-07 14:26:16',24,NULL,1,10,'2022-10-07 23:38:02'),(15753,'S22015753',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (6 Kode)\r\nTanggal Masuk: 07 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001531	Lina Permana (Cimuncang)	IDS 620	646.000\r\nP22001532	Lina Permana (Cimuncang)	IDS 622	646.000\r\nP22001533	Lina Permana (Cimuncang)	IDS 624	226.100\r\nP22001534	PERMANA LEMBANG	CL 06 IFS	800.000\r\nP22001535	Lina Permana (Cimuncang)	IDS 621	129.200\r\nP22001536	PERMANA LEMBANG	CASHBON	3.700.000\r\n\r\nTot Pembayaran	6.147.300\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.656\r\nTotal Pengajuan	6.142.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',6142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-07 15:27:42',223,NULL,1,10,'2022-10-07 17:05:32'),(15754,'S22015754',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Leopard,Brata,Mandiri jaya,Eka jaya \r\nJumlah: Rp6.882.644\r\nTanggal Masuk: 07 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.6.882.800 = Rp.6.882.644\r\n-P22001530 Eka Jaya Rp781.200\r\n-P22001529 brata Rp330.000\r\n-P22001528 leopard Rp595.000\r\n-P22001524 B-BAG (Batununggal) Rp4.961.600\r\n-P22001525 Mandiri Jaya Rp215.000',6882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-07 15:51:57',262,NULL,1,10,'2022-10-07 16:27:39'),(15755,'S22015755',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\nVendor: Borma cibaduyut\r\nJumlah: 42.000\r\nTanggal Masuk: 7 oktober 2022\r\nSPV Penanggung Jawab: -\r\nStaff Penanggung Jawab :Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 16:13:24',58,NULL,1,10,'2022-10-10 07:38:02'),(15756,'S22015756',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Dapur\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 50 pcs Rp.17.000\r\n2 Kg Gula Pasir Rp.46.000\r\nVendor: Borma TCI\r\nJumlah: Rp.63000\r\nTanggal Masuk: 7 oktober 2022\r\nSPV Penanggung Jawab:\r\nStaff Penanggung Jawab: Andi\r\n\r\nNote:\r\n- Stok tinggal sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke tim Finance',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 16:16:58',58,NULL,1,10,'2022-10-10 07:38:46'),(15757,'S22015757',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (26 Kode)\r\nTanggal Masuk: 07 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003872	DEDE SAEFUL HAYAT	KZS 559	986.000\r\nP22003873	ANE LNU	KZS 569	625.200\r\nP22003874	AGUS	KZS 822	925.200\r\nP22003875	MELISA JAYA/KENCANA MAS	CL 06 IFS	1.760.000\r\nP22003876	Irwan Lingkar	KZS 225	771.000\r\nP22003877	Irwan Lingkar	KZS 225	1.542.000\r\nP22003878	Maman SMM	LJB BCL 053	3.730.250\r\nP22003879	Maman SMM	IFS 964	1.492.200\r\nP22003880	Maman SMM	IFS 963	210.600\r\nP22003881	Dayut SMD	IVM KID 294	144.600\r\nP22003882	Rahmat LTS	BCL 822 BKS	1.101.600\r\nP22003883	Reren LOA	LOA BCL 587	648.900\r\nP22003884	Rudi LAY	KZS 046	2.942.400\r\nP22003885	ROSYANTI LRM	LRM BCL 269	869.100\r\nP22003886	ROSYANTI LRM	BKS 700	869.100\r\nP22003887	SONI SJO	KZS 026	924.650\r\nP22003888	SONI SJO	KZS 024	3.945.200\r\nP22003889	USEP	KZS 046	79.700\r\nP22003890	YANS COLLECTION	IFS 109 	600.000\r\nP22003891	YANS COLLECTION	IFS 330	300.000\r\nP22003892	YANS COLLECTION	IFS 229	1.050.000\r\nP22003893	YANS COLLECTION	IFS 229	7.200.000\r\nP22003894	YANS COLLECTION	IFS 330	7.200.000\r\nP22003895	YANS COLLECTION	IFS 109 	7.200.000\r\nP22003896	YANS COLLECTION	IFS 633	150.000\r\nP22003897	YANS COLLECTION	IFS 541	150.000\r\n\r\nTot Pembayaran	47.417.700\r\nSisa Saldo	112.531\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.518\r\nTotal Pengajuan	47.421.218',47421218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-07 16:30:37',223,NULL,1,1,'2022-10-07 17:28:51'),(15758,'S22015758',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : WAHANA\r\nID Order : 22300885 (DSP NC)\r\nPelanggan : Safaraz Fashion\r\nPengirim : Safaraz Fashion\r\nPenerima : mama rafik\r\nKomplain : CL 021 (Kurang Barang)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 07/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 16:31:40',183,NULL,1,10,'2022-10-07 22:16:54'),(15759,'S22015759',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.114.000\r\nTanggal Masuk: 8 oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-07 17:15:03',235,NULL,1,10,'2022-10-10 07:39:27'),(15760,'S22015760',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 1 - 7 Oktober 2022\r\nVendor : All Vendor\r\nJumlah : 142,376,216\r\nSisa Saldo BCA Supplier : 10,518,757\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2092074034\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',142374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-08 09:58:01',176,NULL,1,1,'2022-10-08 12:41:14'),(15761,'S22015761',2,2,NULL,'Pengajuan Pelunasan SOL SMID RENDER (Hitam-KUNING)\r\nJenis Barang : SOL SMID RENDER (Hitam-KUNING)\r\nVendor : SMID\r\nJumlah:\r\n\r\n40 = 15 * 37.900 = 568.500\r\n42 = 38 * 37.900 = 1.440.200\r\n42 = 61 * 37.900 = 2.311.900\r\n43 = 36 * 37.900 = 1.364.400\r\n\r\n\r\nHarga 37.900/Psg x 150 Psg = 5,685,000\r\nTotal = 5,685,000\r\nUp Harga 2.000 = 2.000 x 150 Psg = 300,000\r\nTotal + Up Harga = 5,985,000\r\nDP 50% = 2,992,500\r\nSisa = 2,992,500\r\n\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2992500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/086355bk57.jpg',NULL,'2022-10-10 09:54:28',252,NULL,1,10,'2022-10-11 06:56:41'),(15762,'S22015762',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 08 Oktober 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian: tanggal 16 Agustus 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-08 10:06:26',243,NULL,1,10,'2022-10-10 07:41:52'),(15763,'S22015763',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7,5x10 \r\nVendor: Berlian\r\nJumlah:  Rp.45.000\r\nTanggal Masuk: 08 Oktober 2022\r\nSPV Penanggung Jawab: Feri k\r\n\r\nNote :\r\n- Plastik Opp 7,5x10 sebanyak 10 pack Rp.45.000(perpack Rp.4.500)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-08 10:13:50',235,NULL,1,10,'2022-10-08 13:18:55'),(15764,'S22015764',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.52.500\r\nTanggal Masuk: 08/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-08 10:55:31',29,NULL,1,10,'2022-10-10 07:37:46'),(15765,'S22015765',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W1 Oktober 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W1 Oktober 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 08 Oktober 2022\r\nSPV Penanggung Jawab: Rizal S, Agus M',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-08 11:17:57',29,NULL,1,10,'2022-10-08 11:27:15'),(15766,'S22015766',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22301816 : Rp.12.000 (DSP)\r\n\r\nTanggal Masuk: 08 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-08 11:39:19',243,NULL,0,NULL,NULL),(15767,'S22015767',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Andrean Fitzgerald\r\nVendor: Tokopedia\r\nID Meteran/token: 532116003895\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 08 Oktober 2022\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6K415vGm35.png',NULL,'2022-10-08 14:12:01',24,NULL,0,NULL,NULL),(15768,'S22015768',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 08 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001539	AZRIL LATIF	CASHBON CST 745	350.000\r\n\r\nTot Pembayaran	350.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	352.644\r\n\r\n0541836399\r\nA/n ABDUL LATIP',352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-08 14:28:05',223,NULL,1,10,'2022-10-13 16:07:01'),(15769,'S22015769',1,2,NULL,'Pembayaran Supp stok seller custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp7,560,960\r\nSisa Saldo BCA Supplier :10,516,690\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',7560960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-08 14:42:15',243,NULL,1,1,'2022-10-10 14:17:08'),(15770,'S22015770',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Elbrush,Bintang,\r\nJumlah: Rp11.192.644\r\nTanggal Masuk: 08 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp.11.199.000 = Rp.11.192.644\r\n-P22001542 Mike Elbrush Rp2.275.000\r\n-P22001537 Koko Juni Rp7.234.000\r\n-P22001526 Doni/Bintang Rp1.325.000\r\n-P22001527 Koko Juni Rp365.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1399',11192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-08 15:09:01',262,NULL,1,10,'2022-10-13 16:05:27'),(15771,'S22015771',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp520,080\r\nSisa Saldo BCA Supplier :2,955,730\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-08 15:12:21',243,NULL,1,1,'2022-10-10 14:17:49'),(15772,'S22015772',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REGULER\r\nPelanggan : Annisa Tri Utami\r\nPenerima : Agung\r\nALAMAT : Komp. Kamilan Ciracas Permai Blok F No.12a, Kel.Gelam, Kec.Cipocok Jaya, Kota Serang, Banten, 42128\r\nPengirim : FU\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp14.000\r\nTanggal Masuk: 08/10/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22013941 OPEX NC A.N ANNISA TRI UTAMI\r\n*Note : Pelanggan sudah bayar dengan ongkir',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-08 15:37:04',183,NULL,1,10,'2022-10-10 07:40:14'),(15773,'S22015773',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 560.000\r\nTgl Masuk : 10/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 04/10/2022\r\n- Sisa 1 Roll\r\n\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',560000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0269Q42j29.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X4435837s1.jpeg','2022-10-10 08:39:19',183,NULL,1,10,'2022-10-11 06:54:17'),(15774,'S22015774',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 10 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Oktober 2022: #k1008-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 08:46:01',173,NULL,1,10,'2022-10-10 11:33:35'),(15775,'S22015775',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Slingbag, Backpack\r\nVendor: Elbrus(FM)\r\nJumlah: 39\r\n\r\nTanggal Masuk: 10 Oktober 22\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nSlingbag	A1	3	x	22,500	=	67,500\r\nSlingbag	A2	3	x	22,500	=	67,500\r\nSlingbag	A3	3	x	22,500	=	67,500\r\nSlingbag	A4	3	x	22,500	=	67,500\r\nBackpack	B1	3	x	60,000	=	180,000\r\nBackpack	B2	3	x	60,000	=	180,000\r\nBackpack	C1	3	x	85,000	=	255,000\r\nBackpack	C2	3	x	85,000	=	255,000\r\nSlingbag	D1	3	x	28,000	=	84,000\r\nSlingbag	C1	3	x	38,000	=	114,000\r\nSlingbag	C2	3	x	38,000	=	114,000\r\nSlingbag	C3	3	x	38,000	=	114,000\r\nSlingbag	C4	3	x	38,000	=	114,000\r\nTotal Pembelian : 2,184,855\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1726686484\r\nSheet 06 September 22',1680000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 10:09:04',156,NULL,1,10,'2022-10-10 11:36:43'),(15776,'S22015776',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1,536,640.00\r\nKas Tunai : Rp.994.400\r\nTotal Kas : Rp.2.531.040\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6F7u97Mna1.png',NULL,'2022-10-10 09:19:03',108,NULL,1,1,'2022-10-11 12:26:52'),(15777,'S22015777',2,45,NULL,'Iuran RW \r\nPengajuan pembayaran Iuran pemungutan sampah RT 02 RW 10 periode Oktober 2022.\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02 \r\nVendor : RW 10 RT 02 \r\nJumlah : Rp.250.000\r\nTanggal masuk : 10 Oktober 2022\r\nSPV penanggung jawab : Fathur D Surahman \r\nStaff penanggung Jawab : Ikbal Herdiana \r\n\r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Oktober 2022.\r\nTerimakasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 09:56:01',189,NULL,1,10,'2022-10-17 17:09:23'),(15778,'S22015778',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack Anak\r\nVendor: Koko Ruko Putih\r\nJumlah: 60\r\n\r\nTanggal Masuk: 10 Oktober 22\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nBackpack Anak	A1	3	x	23,375	=	70,125\r\nBackpack Anak	A2	3	x	23,375	=	70,125\r\nBackpack Anak +Raincoat	B1	3	x	61,200	=	183,600\r\nBackpack Anak +Raincoat	B2	3	x	61,200	=	183,600\r\nBackpack Anak +Raincoat	B3	3	x	61,200	=	183,600\r\nBackpack Anak +Raincoat	B4	3	x	61,200	=	183,600\r\nBackpack Anak +Raincoat	C1	3	x	59,500	=	178,500\r\nBackpack Anak +Raincoat	D1	3	x	59,500	=	178,500\r\nBackpack Anak +Raincoat	E1	3	x	59,500	=	178,500\r\nBackpack Anak +Raincoat	E2	3	x	59,500	=	178,500\r\nSlingbag	F1	3	x	34,000	=	102,000\r\nSlingbag	G1	3	x	34,000	=	102,000\r\nSlingbag	H1	3	x	34,000	=	102,000\r\nSlingbag	I1	3	x	34,000	=	102,000\r\nSlingbag	J1	3	x	34,000	=	102,000\r\nSlingbag	K1	3	x	23,375	=	70,125\r\nWaistbag	L1	3	x	23,375	=	70,125\r\nWaistbag	M1	3	x	23,375	=	70,125\r\nWaistbag	N1	3	x	23,375	=	70,125\r\nWaistbag	O1	3	x	23,375	=	70,125\r\nTotal Pembelian : 2,449,275\r\n\r\nTas TK Kecil	A1	3	x	48,450	=	145,350\r\nTotal Pembelian : 145,350\r\n\r\nGrand Total :2,594,625\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1566352729\r\nSheet 02 September 22\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1099180395\r\nSheet 01 September',2449275,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 10:13:24',156,NULL,1,10,'2022-10-12 09:55:25'),(15779,'S22015779',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 10/10/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 03/10/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 10:13:29',29,NULL,1,10,'2022-10-10 11:33:49'),(15780,'S22015780',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (12 Kode)\r\nTanggal Masuk: 10 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003898	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22003899	Dewi IRP	IRP KID 437	137.300\r\nP22003900	Asep Permana KDO	KZS 225	1.002.300\r\nP22003901	Irwan Lingkar	KZS 100	867.000\r\nP22003902	DEDE SAEFUL HAYAT	KZS 966	1.221.000\r\nP22003903	KIKI ANDRI	IAC KID 792	2.882.500\r\nP22003904	MELISA JAYA/KENCANA MAS	CL 05 IFS	400.000\r\nP22003905	ANE LNU	KZS 483	625.200\r\nP22003906	Herman	KZS 225	771.000\r\nP22003907	Rudi LAY	KZS 046	2.311.300\r\nP22003908	Rudi LAY	KZS 174	2.591.700\r\nP22003909	Rudi LAY	KZS 931	85.450\r\n\r\nTot Pembayaran	18.044.750\r\nSisa Saldo	116.049\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.468\r\nTotal Pengajuan	18.051.218',18051218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-10 15:40:27',223,NULL,1,1,'2022-10-11 14:51:37'),(15781,'S22015781',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Lina,unen \r\nJumlah: Rp2.162.644\r\nTanggal Masuk: 10 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.2.160.000 = Rp.2.162.644\r\n-P22001543 Lina Permana (Cimuncang) Rp840.000\r\n-P22001538 Unen Rp1.320.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1401',2162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-10 15:12:24',262,NULL,1,10,'2022-10-13 16:04:55'),(15782,'S22015782',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22195565 : Rp.11.000 (RD)\r\n22195557 : Rp.11.000 (RD)\r\n22195548 : Rp.11.000 (RD)\r\n\r\nTanggal Masuk: 10 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 15:48:33',243,NULL,0,NULL,NULL),(15783,'S22015783',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 10 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001544	Lina Permana (Cimuncang)	IDS 621	1.714.200\r\nP22001545	PERMANA LEMBANG	CL 06 IFS	1.600.000\r\nP22001546	B-BAG (Batununggal)	IFS 296	672.000\r\nP22001547	B-BAG (Batununggal)	CST 691	3.100.000\r\n\r\nTot Pembayaran	7.086.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.556\r\nTotal Pengajuan	7.082.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',7082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-10 16:09:45',223,NULL,1,10,'2022-10-13 16:04:29'),(15784,'S22015784',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 200.000\r\nTanggal Masuk: 10 Oktober 2022\r\n\r\nSPV Penanggung Jawab: Aris',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 16:49:17',6,NULL,1,10,'2022-10-11 06:49:28'),(15785,'S22015785',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 10 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 10 Oktober 2022- RDSP',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-10 16:50:31',243,NULL,1,10,'2022-10-11 06:57:22'),(15786,'S22015786',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry , Mallevic dan Pyona\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 11 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Oktober 2022: #k1010-2',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-11 08:55:12',173,NULL,1,10,'2022-10-11 21:14:52'),(15787,'S22015787',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 8,20 dan 22 September 2022\r\n22013613	Rp36.400\r\n22013737	Rp71.587	\r\n22013766	Rp11.753	\r\nTotal tagihan: Rp.119.740\r\nTanggal Masuk: 11/10/2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',119740,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/03924P0195.png',NULL,'2022-10-11 09:18:34',108,NULL,0,NULL,NULL),(15788,'S22015788',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 4 - 10 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :136,048,454\r\nSaldo Rekening BCA Suplier: 2,435,650\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1437646538\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',136044149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-11 10:26:27',176,NULL,1,1,'2022-10-11 13:59:23'),(15789,'S22015789',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22195764 : Rp.19.000 (RD)\r\n\r\nTanggal Masuk: 11 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-11 10:37:21',243,NULL,0,NULL,NULL),(15790,'S22015790',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode September 2022 sebesar 49,135\r\nSisa Saldo rekening BCA Umum : 2,771,815\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\n\r\nMohon bantuannya.',49135,2,1,'3460299429','Wahyuni',4,NULL,NULL,'2022-10-11 10:54:01',176,NULL,1,1,'2022-10-11 12:33:52'),(15791,'S22015791',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode September 2022 sebesar Rp.1,661,275\r\nSaldo rekening : Rp 2,771,815\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1016460482\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1661275,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4YZMo26AK9.pdf',NULL,'2022-10-11 11:03:40',176,NULL,1,1,'2022-10-11 12:33:40'),(15792,'S22015792',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode September 2022\r\nVendor : Lion Parcel\r\nJumlah :282.018\r\nTanggal Masuk: 11 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1382256637\r\nSisa saldo rekening: Rp 2,771,815',282018,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5339F824xM.pdf',NULL,'2022-10-11 11:07:56',176,NULL,1,1,'2022-10-11 12:34:44'),(15793,'S22015793',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4,Spidol Tyrap\r\nVendor : ATK Center Singgasana\r\nJumlah : 2 Item\r\nTanggal Masuk : 11 Oktober 2022\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan :19 September 2022 (ID Pengajuan : S22015519)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi,Dan Spidol Tyrap Untuk Tanda Tangan Tyrap jika ada kelebihan akan dikembalikan ke kas',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-11 11:13:26',243,NULL,1,1,'2022-10-11 12:35:03'),(15794,'S22015794',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,435,650\r\nJumlah Kebutuhan utk tambahan kas : 40.000.000\r\nJumlah yang mesti di transfer : Rp40.004.149\r\nTanggal Masuk : 11/10/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',40004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-11 13:38:08',176,NULL,1,1,'2022-10-11 14:01:38'),(15795,'S22015795',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp1,913,436\r\nSisa Saldo BCA Supplier :2,435,650\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1913436,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-11 13:45:33',243,NULL,1,1,'2022-10-11 13:54:47'),(15796,'S22015796',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp20,731,800\r\nSisa Saldo BCA Supplier :40,522,058\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',20731800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-11 14:22:46',243,NULL,1,1,'2022-10-11 14:44:46'),(15797,'S22015797',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 Oktober 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9399Sv910Z.png',NULL,'2022-10-11 13:19:32',24,NULL,0,NULL,NULL),(15798,'S22015798',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 periode Oktober 2022 \r\nToko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 11 Oktober 2022\r\nPenanggung Jawab : Fathur Darajat Surahman\r\n\r\nDengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RT 03 periode Oktober 2022\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-11 14:12:05',274,NULL,1,10,'2022-10-11 21:13:38'),(15799,'S22015799',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,pak maman \r\nJumlah: Rp14.722.644\r\nTanggal Masuk: 11 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.14.727.500 = Rp.14.722.644\r\n-P22001550 Mike Elbrush Rp11.157.500\r\n-P22001549 Maman SMM Rp3.570.000\r\n\r\nNote : \r\njumlah pengajuan di kurangi saldo megendap di BCA \r\nRp14.722.644 - Rp 700.000 = Rp 14.022.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1404',14022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-11 14:48:54',262,NULL,1,10,'2022-10-13 16:03:17'),(15800,'S22015800',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 11 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001551	Maman SMM	CST 914	8.585.000\r\nP22001552	Lina Permana (Cimuncang)	IDS 621	1.938.000\r\nP22001553	Lina Permana (Cimuncang)	IDS 623	581.400\r\nP22001554	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\n\r\nTot Pembayaran	14.104.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.756\r\nTotal Pengajuan	14.102.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8320192448\r\nA/n LINA PERMANA',14102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-11 15:55:45',223,NULL,1,10,'2022-10-13 16:03:35'),(15801,'S22015801',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (27 Kode)\r\nTanggal Masuk: 11 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003910	Ujang Karet	SLIP KARET KZR	800.000\r\nP22003911	Jajang Dus	TISU KZR	1.500.000\r\nP22003912	Kang Ayi	KZS 881	2.239.000\r\nP22003913	AGUS	KZS 690	2.775.600\r\nP22003914	ANE LNU	KZS 569	1.342.000\r\nP22003915	SIDIK	KZS 225	1.542.000\r\nP22003916	SIDIK	KZS 316	1.578.900\r\nP22003917	SIDIK	KZS 304	1.002.300\r\nP22003918	SIDIK	KZS 301	925.200\r\nP22003919	DEDE SAEFUL HAYAT	KZS 966	1.720.500\r\nP22003920	DEDE SAEFUL HAYAT	KZS 559	2.256.500\r\nP22003921	DEDE SAEFUL HAYAT	KZS 555	1.600.750\r\nP22003922	DEDE SAEFUL HAYAT	KZS 559	2.529.950\r\nP22003923	UJANG SUM	KZS 216	656.400\r\nP22003924	UJANG SUM	KZS 217	712.600\r\nP22003925	UJANG SUM	KZS 218	880.000\r\nP22003926	Ervin Suplier	IFS 123	2.364.500\r\nP22003927	Ervin Suplier	IFS 265	780.000\r\nP22003928	Ervin Suplier	TH 850	1.515.000\r\nP22003929	Yana sepatu	KZS 225	1.798.600\r\nP22003930	Seni LIF	KZS 555	2.257.500\r\nP22003931	Rudi LAY	KZS 931	427.250\r\nP22003932	Rudi LAY	KZS 046	1.981.000\r\nP22003933	Rudi LAY	KZS 174	1.518.500\r\nP22003934	ARIF TAS	TL 756 KZS	2.074.700\r\nP22003935	Asep Permana KDO	KZS 225	1.387.800\r\nP22003937	Maman SMM	TL 751 KZS	4.490.400\r\n\r\nTot Pembayaran	44.656.950\r\nSisa Saldo	122.517\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.268\r\nTotal Pengajuan	44.661.218',44661218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-11 16:22:45',223,NULL,1,1,'2022-10-11 17:24:17'),(15802,'S22015802',2,36,NULL,'Pengajuan Pembayaran Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Duta Plastik (JL. Cibadak No. 168 C)\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 11/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M \r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-11 16:49:45',29,NULL,1,10,'2022-10-11 21:15:15'),(15803,'S22015803',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 12 Oktober 2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 06 Oktober 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DuJzEjA23R.jpeg',NULL,'2022-10-12 09:13:18',189,NULL,1,10,'2022-10-12 11:18:02'),(15804,'S22015804',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman, Juni \r\nJumlah: Rp 6.632.644\r\nTanggal Masuk: 12 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.6.635.000 = Rp.6.632.644\r\n-P22001557 Koko Juni Rp3.275.000\r\n-P22001555 Maman SMM -Rp3.360.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1406',6632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-12 14:10:17',262,NULL,1,10,'2022-10-13 16:02:56'),(15805,'S22015805',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22196307 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-12 15:01:47',243,NULL,0,NULL,NULL),(15806,'S22015806',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j3955mEiyZ.png',NULL,'2022-10-12 14:29:23',24,NULL,1,10,'2022-10-15 01:03:34'),(15807,'S22015807',8,1,NULL,'Pengajuan Pembayaran Properti Foto di Bisdev Oktober #2\r\nJenis Barang:\r\n1. Jam Tangan Kulit Pria & wanita\r\nhttps://shopee.co.id/Jam-Tangan-Analog-Pria-Casual-Dial-Bulat-Tali-Pu-Leather-Import-i.84976950.9586702495?xptdk=dbe2e13e-9e99-45f5-a036-7c8b9bce7f10\r\n2. Bingkai Foto \r\nhttps://shopee.co.id/Bingkai-Foto-4R-Minimalis-PAKAI-KACA-Photo-Frame-FM25-i.255804934.7436151719?xptdk=cd8c82ee-5173-4c6e-8399-e9cfc0277302\r\n3. Kertas Poster\r\nhttps://shopee.co.id/Kertas-Poster-Props-Foto-Magazine-Keperluan-Fotografi-Dekorasi-Cover-CEREAL-i.14088815.12450989193?xptdk=5cef6c15-72eb-48be-9166-5089ecc7e3a5\r\n4. Majalah Full Isi\r\nhttps://shopee.co.id/(FULL-24-HALAMAN)-Majalah-untuk-Properti-Foto-Alas-Foto-Background-Aesthetic-Dekorasi-i.387872927.10223188762?xptdk=daa9171c-eda2-4c41-8342-b6e8ad52b357\r\n5. Center Taktital\r\nhttps://shopee.co.id/TaffLED-Police-Senter-LED-Flashlight-Waterproof-3W-Black-i.106780695.2743143234?xptdk=de04aa7f-c877-4da0-ab90-8d743ad50167\r\n6. Botol Minum TNI\r\nhttps://shopee.co.id/Peples-Hijau-Tempat-Air-Minum-Botol-Minum-TNI-Botol-Minum-Botol-Veples-Tentara-Veples-Sabuk-Kopel-i.163015144.7505370431?xptdk=ca62f723-3ee9-4bde-bcaf-8680d184734e\r\n7. Kompas Mini\r\nhttps://shopee.co.id/Kompas-bidik-DH-Lensatic-Compass-Metal-i.38560798.9039210494?sp_atk=ee0dca14-14f7-46e8-b65c-be072afdc926&xptdk=ee0dca14-14f7-46e8-b65c-be072afdc926\r\n8. Peta Retro\r\nhttps://shopee.co.id/Peta-Sejarah-Perang-Dunia-II-Motif-Retro-Klasik-i.6729077.1272020993?xptdk=a3a6449e-efc8-4228-a34e-cfb19280689f\r\n9. HT Mainan\r\nhttps://shopee.co.id/Toko-Mainan-ALFA-Walkie-Talkie-Set-Anak-2pcs-JQ220-6C11-i.239156354.5669122063?xptdk=5846ff55-8603-4c42-9ed0-30771cea858e\r\n10. Kacamata Polisi\r\nhttps://shopee.co.id/Kacamata-Retro-Ricky-Willis-Kacamata-Police-Sunglasses-Hitam-Kacamata-Pantai-i.114024778.16820523446?xptdk=95603834-b428-4ca6-8296-84a6a13781a1\r\nVendor: Shopee\r\nJumlah: 10pcs\r\n\r\nTOTAL : Rp. 313.582\r\nOngkir : Rp. 130.500\r\nHemat : -Rp. 11.994\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 434.588\r\n(VIA SHOPEE HP)\r\n- Dilampirkan -\r\n\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Dinar',435000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yn0147R29e.jpg',NULL,'2022-10-12 14:29:24',188,NULL,1,10,'2022-10-19 13:16:09'),(15808,'S22015808',8,1,NULL,'Pengajuan Pembayaran Continous Lighting Bisdev\r\nJenis Barang: Godox SL 60w\r\nVendor: tokocamzone\r\nJumlah: 1 Lampu\r\nTotal: Rp. 1.450.000\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Dinar',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-12 14:36:39',188,NULL,1,10,'2022-10-17 13:49:41'),(15809,'S22015809',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (16 Kode)\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003938	ANE LNU	KZS 569	231.300\r\nP22003939	Irwan Lingkar	KZS 103	624.000\r\nP22003940	KIKI ANDRI	IAC KID 792	63.650\r\nP22003941	Maman SMM	IAC KID 188	2.013.450\r\nP22003942	DENI P	IAC 794 IDS	4.143.750\r\nP22003943	Herman	KZS 581	1.079.400\r\nP22003944	Yana sepatu	BKS 361	1.016.325\r\nP22003945	Rudi LAY	KZS 048	1.024.750\r\nP22003946	Rudi LAY	KZS 046	398.500\r\nP22003947	YANS COLLECTION	IFS 633	150.000\r\nP22003948	YANS COLLECTION	IFS 123	150.000\r\nP22003949	YANS COLLECTION	IFS 330	1.500.000\r\nP22003950	YANS COLLECTION	IFS 109	1.200.000\r\nP22003951	YANS COLLECTION	IFS 229	600.000\r\nP22003952	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP22003953	MELISA JAYA/KENCANA MAS	CASHBON	2.500.000\r\n\r\nTot Pembayaran	21.845.125\r\nSisa Saldo	126.785\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.093\r\nTotal Pengajuan	21.851.218',21851218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-12 15:11:20',223,NULL,1,1,'2022-10-15 12:12:06'),(15810,'S22015810',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 12 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp.2.810.632\r\nSisa Saldo BCA Supplier : 19,790,258\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2810632,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-12 15:26:04',243,NULL,1,1,'2022-10-12 15:47:21'),(15811,'S22015811',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp823,460\r\nSisa Saldo BCA Supplier :19,790,258\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',823460,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-12 15:15:15',243,NULL,1,1,'2022-10-12 15:40:31'),(15812,'S22015812',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001561	Lina Permana (Cimuncang)	IDS 620	872.100\r\nP22001562	Lina Permana (Cimuncang)	IDS 621	807.500\r\nP22001563	Lina Permana (Cimuncang)	IDS 623	1.587.300\r\nP22001564	Lina Permana (Cimuncang)	IDS 624	387.600\r\nP22001565	PERMANA LEMBANG	CST 749	1.080.000\r\n\r\nTot Pembayaran	4.734.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.856\r\nTotal Pengajuan	4.732.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-12 16:12:50',223,NULL,1,10,'2022-10-13 16:02:33'),(15813,'S22015813',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 12 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-12 17:04:50',235,NULL,1,10,'2022-10-13 22:30:32'),(15814,'S22015814',2,2,NULL,'Pengajuan Pelunasan SOL LORENA\r\nJenis Barang : SOL LORENA\r\nVendor : ANGCONA MESTIKA UNISOLE\r\nJumlah:\r\n36 : 26 * 34.500 = 897.000\r\n37 : 24 * 34.500 = 828.000\r\n38 : 15 * 34.500 = 517.500\r\n39 : 48 * 34.500 = 1.656.000\r\n40 : 37 * 34.500 = 1.276.500\r\n======================================\r\nTotal 150 Pasang = 5,175,000\r\nHarga 34.500/psng x 150 psng = 5,175,000\r\nTotal = 5,175,000\r\nDiskon 2.5% = 129,375\r\nTotal - Diskon 2.5% = 5,045,625\r\nDP 30% = 1,500,000\r\nSisa = 3,545,625\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',3545625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N065Ro5F6v.jpg',NULL,'2022-10-13 09:17:08',252,NULL,1,10,'2022-10-13 16:24:03'),(15815,'S22015815',2,141,NULL,'Pengajuan Pembayaran OJT kandidat SPV Produk a.n Kirman Saripudin\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 2 Hari (10 dan 11 Oktober)\r\nBiaya: 1 Hari OJT Rp 75.000\r\nTotal : Rp 150.000\r\nTanggal Masuk: 13 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\n\r\nNote : Kemungkinan Kirman tidak akan lanjut ke prbation dikarenakana penilaian masih ada yang kurang.',150000,2,1,'0860862964','Ika Putri Yunita',4,NULL,NULL,'2022-10-13 10:30:21',274,NULL,1,10,'2022-10-13 16:19:31'),(15816,'S22015816',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :Rp3,059,944\r\nSisa Saldo BCA Supplier :16,156,166\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3059944,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-13 10:55:42',243,NULL,1,1,'2022-10-15 12:13:07'),(15817,'S22015817',2,138,NULL,'Servis printer\r\nPengajuan Pembayaran biaya servis printer epson divisi Penjualan\r\nJenis Barang: Printer Epson\r\nVendor: Best Print Comp\r\nEpson L3110\r\nService + pembersihan\r\nEpson L360\r\nPengecekan\r\nJumlah: 100.000\r\nTanggal Masuk: 13 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n.\r\nNote: Untuk Epson L360 dikarenakan memakan biaya yang besar maka, akan dicari alternatif dahulu, sehingga sementara div. penjualan menggunakan printer Epson L3110.\r\n.\r\nSaya lampirkan pengajuan untuk servis printer. \r\nTerimakasih pak',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O66una62P1.jpeg',NULL,'2022-10-13 10:57:21',274,NULL,1,10,'2022-10-13 16:19:49'),(15818,'S22015818',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Superpell 1 pcs Rp 17.500\r\n- Stella 1 pcs Rp 11.500\r\n- Sunlight 1 pcs Rp 4.000\r\n- Sabun Cuci Tangan 2 pcs Rp 20.800 (@ Rp 10.400)\r\nSubtotal Rp 63.800\r\n\r\nVendor : 51 Mini Market & Indomaret\r\nJumlah : Rp 63.800\r\n\r\nTanggal Masuk : 13 Oktober 2022\r\nSPV Penanggung Jawab : Wily',63800,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-13 13:10:02',24,NULL,1,10,'2022-10-13 22:30:07'),(15819,'S22015819',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 13 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,181,332\r\nSisa Saldo BCA Supplier : 13,096,222\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4181332,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-13 14:35:07',243,NULL,1,1,'2022-10-13 14:43:51'),(15820,'S22015820',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp866,800\r\nSisa Saldo BCA Supplier :13,096,222\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',866800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-13 14:53:05',243,NULL,1,1,'2022-10-13 14:55:59'),(15821,'S22015821',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22196630 : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 13 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-13 14:58:58',243,NULL,0,NULL,NULL),(15822,'S22015822',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (21 Kode)\r\nTanggal Masuk: 13 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003956	Hermawan Label	KULIT TAS #1	600.000\r\nP22003957	AGUS	KZS 690	1.233.600\r\nP22003958	ANE LNU	KSU KZR 378	1.026.700\r\nP22003959	DEDE SAEFUL HAYAT	KZS 559	2.081.500\r\nP22003960	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP22003961	Asep Permana KDO	KZS 225	462.600\r\nP22003962	Irwan Lingkar	KZS 100	612.000\r\nP22003963	Irwan Lingkar	KZS 084	723.000\r\nP22003964	KIKI ANDRI	TL 660 IFS	637.000\r\nP22003965	KIKI ANDRI	BA 614 TH	50.000\r\nP22003966	KIKI ANDRI	BA 140 TH	50.000\r\nP22003967	KIKI ANDRI	BA 615 TH	50.000\r\nP22003968	KIKI ANDRI	IAC KID 792	127.300\r\nP22003969	KIKI ANDRI	IDS 953	149.700\r\nP22003970	Ervin Suplier	IFS 657	598.000\r\nP22003971	Ervin Suplier	IFS 658	648.000\r\nP22003972	Ervin Suplier	IFS 659	648.000\r\nP22003973	Rudi LAY	KZS 174	76.500\r\nP22003974	Rudi LAY	KZS 606	76.950\r\nP22003975	Rudi LAY	KZS 046	1.738.650\r\nP22003976	Rudi LAY	KZS 931	1.272.750\r\n\r\nTot Pembayaran	13.884.350\r\nSisa Saldo	132.878\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.868\r\nTotal Pengajuan	13.891.218',13891218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-13 15:04:33',223,NULL,1,1,'2022-10-15 12:12:25'),(15823,'S22015823',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang  \r\nVendor:Elbrush,Juni,Suyud,Bbag \r\nJumlah: Rp22.412.644 \r\nTanggal Masuk: 13 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.413.450 = Rp.22.412.644\r\n-P22001567 Mike Elbrush Rp8.245.000\r\n-P22001566 Koko Juni Rp1.543.500\r\n-P22001560 Suyud Rp187.000\r\n-P22001556 B-BAG (Batununggal) Rp12.437.950\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1409',22412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-13 15:35:17',262,NULL,1,10,'2022-10-13 16:13:58'),(15824,'S22015824',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 13 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001568	Lina Permana (Cimuncang)	IDS 624	1.415.000\r\nP22001569	Lina Permana (Cimuncang)	CL 166 IFS	1.143.500\r\nP22001570	ULE-TAS	CASHBON	4.250.000\r\nP22001571	KIKI ANDRI	CASHBON	5.850.000\r\n\r\nTot Pembayaran	12.658.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-5.856\r\nTotal Pengajuan	12.652.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',12652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-13 15:42:41',223,NULL,1,10,'2022-10-13 16:13:36'),(15825,'S22015825',2,45,NULL,'Pengajuan Pembayaran Kabel LAN dan RJ45 untuk DSP19\r\nJenis Barang: Kabel LAN dan RJ45\r\nVendor: Bandung Online Official Store Moh. Toha\r\nJumlah: Rp. 80.000\r\nTerdiri dari\r\nKabel LAN = 50.000 (25 meter)\r\nRJ45 (isi 50 Pcs) = 30.000\r\nTanggal Masuk: 13 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote: Setelah melakukan pencarian ketersediaan kabel LAN dan RJ45 yang sudah habis untuk kebutuhan perpindahan RDSP ke gedung DSP19, tim HRGA mengestimasi kebutuhan untuk Kabel LAN dan RJ45. apabila ada kelebihan dalam proses instalasi maka kedepannya akan dijadikan cadangan apabila suatu waktu ada kabel LAN yang perlu diganti atau rusak begitupun dengan RJ45 nya\r\nTerima Kasih',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-13 15:46:35',274,NULL,1,10,'2022-10-13 22:30:57'),(15826,'S22015826',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik Opp 13,5 x 21,5 5 Pack @Rp57.000 (Rp11.400 x 5 Pack)\r\n2. Plastik Opp 10 x 25 (Plastik Kaos Kaki) 10 Pack @Rp76.000 (Rp7.600 x 10 Pack)\r\n3. Lakban Kecil 5 Roll @Rp20.000 (Rp4.000 x 5 Roll)\r\n4. Kayu Putih 1 Botol @Rp50.000\r\n\r\nVendor: Berlian, Fotokopi, Minimarket\r\nTotal Pembayaran: Rp203.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',203000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-14 17:30:20',223,NULL,1,10,'2022-10-15 00:26:21'),(15827,'S22015827',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC ,SIdekido ,Peterhead , Autoomic ,Waxxon , Tigrus\r\nJumlah: Rp.2.500.000\r\nTanggal Masuk: 14 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Oktober 2022: #k1013-2',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-14 09:07:12',173,NULL,1,10,'2022-10-17 09:07:53'),(15828,'S22015828',1,2,NULL,'Pembayaran Supp stok seller dan Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,458,740\r\nSisa Saldo BCA Supplier : 8,048,090\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3458740,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-14 10:26:40',243,NULL,1,1,'2022-10-14 14:34:29'),(15829,'S22015829',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 560.000\r\nTgl Masuk : 14/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 10/10/2022\r\n- Sisa 1 Roll\r\n\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',560000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0sD84Q9x0T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11zzs54S1E.jpeg','2022-10-14 09:54:26',183,NULL,1,10,'2022-10-15 00:33:27'),(15830,'S22015830',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,eka jaya,Leopard,Brata, pak maman \r\nJumlah: Rp13.922.644\r\nTanggal Masuk: 14 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.13.921.000 = Rp.13.922.644\r\n-P22001576 Koko Juni Rp4.281.000\r\n-P22001575 leopard Rp90.000\r\n-P22001574 Eka Jaya Rp5.700.000\r\n-P22001573 brata Rp350.000\r\n-P22001572 Maman SMM Rp3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1411',13922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-14 15:13:00',262,NULL,1,10,'2022-10-14 16:44:01'),(15831,'S22015831',2,1,NULL,'Pengajuan Pembayaran Jas Hujan \r\nJenis Barang: Jas Hujan\r\nVendor: Eka Jaya\r\nJumlah:  2 x Rp.55.000 = Rp. 110.000\r\nTanggal Masuk: 14 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote: Dikarenakan jas hujan yang ada sudah rusak dan tidak dapat dipakai maka kami dari pihak HRGA mengajukan pengadaan jas hujan untuk operasional karyawan sebanyak 2 pcs.\r\nBerikut contoh dilampirkan dalam pengajuan ini\r\nTerima kasih',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4lFbB0Esul.jpeg',NULL,'2022-10-14 15:33:27',274,NULL,1,10,'2022-10-15 00:50:50'),(15832,'S22015832',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 Kode)\r\nTanggal Masuk: 14 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003977	Maman SMM	LJB 055	3.090.000\r\nP22003978	Rudi LAY	KZS 046	1.579.250\r\nP22003979	Rudi LAY	KZS 931	256.350\r\nP22003980	Rudi LAY	KZS 047	942.000\r\nP22003981	Rudi LAY	KZS 174	832.500\r\nP22003982	Ajang Rancamanyar	LSM BCL 682	1.721.625\r\nP22003983	Tedy LLX	IRP KID 437	835.700\r\nP22003984	Tedy LLX	LLX BCL 454	51.475\r\nP22003985	Tedy LLX	LLX 456	102.950\r\nP22003986	Tedy LLX	LLX 455	51.475\r\nP22003987	DEDE SAEFUL HAYAT	KZS 419	1.975.500\r\nP22003988	DEDE SAEFUL HAYAT	KZS 966	277.500\r\nP22003989	SIDIK	KZS 316	83.100\r\nP22003990	SIDIK	KZS 304	771.000\r\nP22003991	Seni LIF	KZS 555	967.500\r\nP22003992	ANE LNU	KZS 569	675.200\r\n\r\nTot Pembayaran	14.213.125\r\nSisa Saldo	139.746\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.093\r\nTotal Pengajuan	14.221.218',14221218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-14 15:52:22',223,NULL,1,1,'2022-10-15 12:12:49'),(15833,'S22015833',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-14 16:33:52',235,NULL,1,10,'2022-10-15 00:27:29'),(15834,'S22015834',2,45,NULL,'Pengajuan Pembayaran Kabel LAN tambahan untuk DSP19\r\nJenis Barang: Kabel LAN dan Barrel \r\nVendor: Bandung Online Official Store Moh. Toha\r\nJumlah: Rp. 38.000\r\nTerdiri dari\r\nKabel LAN = 36.000 (20 meter)\r\nBarrel = 2.000\r\nTanggal Masuk: 14 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote : Dikarenakan pengauan Kabel LAN sebelumnya kurang, maka diajukan kembali pembelian kabel LAN sebanyak 20 M dan Barrel sebagai penghubung.\r\nBerikut terlampir bukti bayar/Kwitansinya\r\nTerima Kasih',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/321P9T236Y.jpeg',NULL,'2022-10-14 16:42:15',274,NULL,1,10,'2022-10-15 00:28:08'),(15835,'S22015835',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 14 Oktober 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o1n1tYk882.png',NULL,'2022-10-14 17:05:47',24,NULL,1,10,'2022-10-15 00:27:01'),(15836,'S22015836',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d89Rj2213D.jpg',NULL,'2022-10-15 08:12:37',189,NULL,1,10,'2022-10-17 08:38:46'),(15837,'S22015837',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W2 Oktober 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W2 Oktober 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-15 08:19:26',274,NULL,1,10,'2022-10-17 09:08:09'),(15838,'S22015838',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack \r\nVendor: Bbag\r\nJumlah: 21\r\n\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	68,000	=	204,000\r\nBackpack	B1	3	x	68,000	=	204,000\r\nBackpack	C1	3	x	68,000	=	204,000\r\nBackpack	D1	3	x	68,000	=	204,000\r\nBackpack	E1	3	x	68,000	=	204,000\r\nBackpack	F1	3	x	68,000	=	204,000\r\nBackpack	G1	3	x	68,000	=	204,000\r\nTotal Pembelian : 1,428,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1401446452\r\nSheet 10 September 22',1428000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-10-15 09:17:23',156,NULL,0,NULL,NULL),(15839,'S22015839',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,577,132\r\nSisa Saldo BCA Supplier :4,589,350\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2577132,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-15 10:05:51',243,NULL,1,1,'2022-10-15 12:09:26'),(15840,'S22015840',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 8 - 14 Oktober 2022\r\nVendor : All Vendor\r\nJumlah : 168,606,367\r\nSisa Saldo BCA Supplier : 2,012,218\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2092074034\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',168604149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-15 11:05:08',176,NULL,1,1,'2022-10-15 13:50:12'),(15841,'S22015841',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Elbrush,mandiri jaya,kencan mas , pak maman \r\nJumlah: Rp 18.642.644\r\nTanggal Masuk: 15 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.18.647.500= Rp.18.642.644\r\n-P22001580 Maman SMM Rp2.380.000\r\n-P22001579 Mandiri Jaya Rp4.847.500\r\n-P22001578 Kencana Mas jas Hujan Cashbon Rp2.050.000\r\n-P22001577 Mike Elbrush Rp9.370.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1412',18642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-15 11:30:29',262,NULL,1,10,'2022-10-17 13:49:26'),(15842,'S22015842',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/760s38x57F.png',NULL,'2022-10-15 12:32:43',24,NULL,0,NULL,NULL),(15843,'S22015843',1,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: RDSP\r\nPengajuan Cashbon Karyawan a.n Ikbal Maulana\r\nSisa Cashbon : Rp 500.000\r\nPengembalian dipotong Gaji Periode Nov 2022 - Mar 2023\r\n(pemotongan masing-masing Rp. 500.000 )\r\nJumlah: Rp 2.500.000\r\nPenanggung Jawab: Asep S. Y.',2500000,2,1,'3460544398','Ikbal maulana',4,NULL,NULL,'2022-10-15 14:20:28',24,NULL,1,10,'2022-10-17 09:05:11'),(15844,'S22015844',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (9 Kode)\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001583	ULE-TAS	TL 230 OTVN	986.000\r\nP22001584	ULE-TAS	TL 232 OTVN	1.131.000\r\nP22001585	Lina Permana (Cimuncang)	IDS 621	581.400\r\nP22001586	Lina Permana (Cimuncang)	IDS 620	452.200\r\nP22001588	Lina Permana (Cimuncang)	CL 166 IFS	1.176.400\r\nP22001589	Lina Permana (Cimuncang)	CL 168 IFS	1.508.000\r\nP22001590	Lina Permana (Cimuncang)	IDS 624	613.700\r\nP22001591	Lina Permana (Cimuncang)	IDS 622	839.800\r\nP22001592	PERMANA LEMBANG	CL 160 IFS	1.640.000\r\n\r\nTot Pembayaran	8.928.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.144\r\nTotal Pengajuan	8.932.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',8932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-15 15:29:00',223,NULL,1,10,'2022-10-17 13:49:07'),(15845,'S22015845',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (20 Kode)\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22003993	ANE LNU	KZS 483	925.200\r\nP22003994	Tedy LLX	LLX BCL 454	517.700\r\nP22003995	SIDIK	KZS 225	1.542.000\r\nP22003996	Asep Permana KDO	KZS 225	1.156.500\r\nP22003997	Asep Permana KDO	LKR BCL 523	255.525\r\nP22003998	Irwan Lingkar	KZS 100	867.000\r\nP22003999	Irwan Lingkar	KZS 085	843.500\r\nP22004000	Kang Ayi	KZS 792	1.343.400\r\nP22004001	Kang Ayi	KZS 614	1.343.400\r\nP22004002	Kang Ayi	KZS 881	1.231.450\r\nP22004004	MELISA JAYA/KENCANA MAS	CL 09 IFS	1.620.000\r\nP22004005	MELISA JAYA/KENCANA MAS	CL 781 IFS	1.664.000\r\nP22004008	Reren LOA	LOA BCL 587	647.600\r\nP22004009	Sopi LDG	LDG BCL 162	769.175\r\nP22004010	Sopi LDG	KZS 024	997.350\r\nP22004011	Maman SMM	SVN 014	4.167.920\r\nP22004012	Maman SMM	TL 661 IFS	1.208.700\r\nP22004013	Maman SMM	IAC 792	6.233.300\r\nP22004014	Maman SMM	TL 752 KZS	1.660.000\r\nP22004015	Maman SMM	SMM 851	3.074.400\r\n\r\nTot Pembayaran	32.068.120\r\nSisa Saldo	147.839\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.098\r\nTotal Pengajuan	32.071.218',32071218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-15 15:38:55',223,NULL,0,NULL,NULL),(15846,'S22015846',2,45,NULL,'Pengajuan Pembayaran Tambal ban motor operasional beat D 3607 ABL\r\nJenis Barang: Tambal Ban \r\nVendor: tukang tambal ban singgahsana \r\nJumlah: Rp.13.000\r\nTanggal Masuk: 16 Oktober 2022\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8r83202s5Z.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I8xZq0Ck1W.jpg','2022-10-16 06:26:04',189,NULL,1,10,'2022-10-17 09:04:24'),(15847,'S22015847',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,977,323.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 17/10/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ec7w88jg72.png',NULL,'2022-10-17 09:08:00',108,NULL,1,10,'2022-10-17 13:48:44'),(15848,'S22015848',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,010,000\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 17/10/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-17 09:19:09',176,NULL,1,1,'2022-10-17 14:55:06'),(15849,'S22015849',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang : \r\n\r\nPLASTIK KLIP 40x55 (pengganti Laken XL)\r\n\r\nJenis aksesoris: plastik klip tanpa jinjingan\r\n\r\nJumlah stok saat ini:  493 Pcs (Plastik)\r\n\r\nJumlah PO yang diajukan: 2.000 Pcs / 2 ball\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: 1.375,-\r\n\r\nTotal pembayaran : Rp2.750.000\r\n(Jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-17 10:12:16',252,NULL,1,10,'2022-10-17 21:34:25'),(15850,'S22015850',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 17/10/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 10/10/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-17 10:19:15',29,NULL,1,10,'2022-10-17 13:46:02'),(15851,'S22015851',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,253,680\r\nSisa Saldo BCA Supplier :2,010,000\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2253680,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-17 10:21:34',243,NULL,1,1,'2022-10-17 14:52:22'),(15852,'S22015852',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 17 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004016	Taryono SGI	TTM 020	168.000\r\nP22004017	Tedy LLX	IRP KID 437	411.900\r\nP22004018	Asep Permana KDO	KZS 225	1.542.000\r\nP22004019	DEDE SAEFUL HAYAT	KZS 559	1.986.250\r\nP22004021	Ervin Suplier	IFS 541	6.139.500\r\nP22004022	Ervin Suplier	IFS 123	3.593.700\r\n\r\nTot Pembayaran	13.841.350\r\nSisa Saldo	150.937\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-132\r\nTotal Pengajuan	13.841.218',13841218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-17 14:57:44',223,NULL,0,NULL,NULL),(15853,'S22015853',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 17 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001595	ULE-TAS	CST 164	1.600.000\r\nP22001596	Lina Permana (Cimuncang)	IDS 622	872.100\r\nP22001597	Lina Permana (Cimuncang)	IDS 621	1.518.800\r\nP22001598	Lina Permana (Cimuncang)	CL 166 IFS	829.000\r\nP22001599	Lina Permana (Cimuncang)	CL 169 IFS	1.450.900\r\nP22001600	PERMANA LEMBANG	CL 160 IFS	1.560.000\r\n\r\nTot Pembayaran	7.830.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.844\r\nTotal Pengajuan	7.832.644\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',7832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-17 14:43:36',223,NULL,1,10,'2022-10-17 16:48:15'),(15854,'S22015854',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22197459 : Rp11.000	(RD)\r\n22197455 : Rp11.000	(RD)\r\n22304852 : Rp7.000	(DSP)\r\n\r\nTanggal Masuk: 17 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-17 15:21:21',243,NULL,1,10,'2022-10-17 21:35:53'),(15855,'S22015855',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Bbag,Juni,ade ozan,mandiri jaya,eka jaya,unen\r\nJumlah: Rp27.752.644\r\nTanggal Masuk: 17 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.27.750.100= Rp.27.752.644\r\n-P22001594 Eka Jaya Rp1.675.000\r\n-P22001593 Mandiri Jaya Rp120.000\r\n-P22001587 B-BAG (Batununggal) Rp4.705.100\r\n-P22001582 Ade Ozan Rp10.400.000\r\n-P22001581 Unen Rp2.352.000\r\n-P22001604 Koko Juni Rp8.498.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1415',27752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-17 15:39:30',262,NULL,1,10,'2022-10-17 16:49:49'),(15856,'S22015856',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Tigrus\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 17 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Tigrus 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-17 17:06:45',235,NULL,1,10,'2022-10-18 18:35:23'),(15857,'S22015857',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Olegun_Shop (Septian Munandar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081904904872 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 17 Oktober 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3z9j8P961d.png',NULL,'2022-10-17 17:18:25',24,NULL,1,10,'2022-10-17 21:35:35'),(15858,'S22015858',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 12:31:56',24,NULL,1,1,'2022-10-18 15:57:15'),(15859,'S22015859',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 11 - 17 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :122,027,842\r\nSaldo Rekening BCA Suplier: 19,760,469\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1437646538\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',122024149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-18 08:57:57',176,NULL,1,1,'2022-10-18 15:54:44'),(15860,'S22015860',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack\r\nVendor: Bbag\r\nJumlah: 76\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nBackpack	C2	2	x	92,000	=	184,000\r\nBackpack	C3	2	x	92,000	=	184,000\r\nBackpack	D1	2	x	91,000	=	182,000\r\nBackpack	D2	2	x	91,000	=	182,000\r\nBackpack	D3	2	x	91,000	=	182,000\r\nBackpack	E1	2	x	91,000	=	182,000\r\nBackpack	E2	2	x	91,000	=	182,000\r\nBackpack	E3	2	x	91,000	=	182,000\r\nBackpack	F1	2	x	96,000	=	192,000\r\nBackpack	F2	2	x	96,000	=	192,000\r\nBackpack	F3	2	x	96,000	=	192,000\r\nBackpack	G1	2	x	85,000	=	170,000\r\nBackpack	G2	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	92,500	=	185,000\r\nBackpack	G3	2	x	92,500	=	185,000\r\nBackpack	G3	2	x	92,500	=	185,000\r\nBackpack	G3	2	x	92,500	=	185,000\r\nBackpack	G3	2	x	92,500	=	185,000\r\nBackpack	G3	2	x	92,500	=	185,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	87,000	=	174,000\r\nBackpack	G3	2	x	87,000	=	174,000\r\nBackpack	G3	2	x	87,000	=	174,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nBackpack	G3	2	x	91,000	=	182,000\r\nTotal Pembelian : 6,872,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1814049402\r\nSheet 21 September 22',6872000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-10-18 10:09:44',156,NULL,0,NULL,NULL),(15861,'S22015861',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry id , Pyona dan Tigrus\r\nJumlah: Rp.1.700.000\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 17 Oktober 2022: #k1017-2',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 10:06:45',173,NULL,1,10,'2022-10-19 09:12:45'),(15862,'S22015862',1,59,NULL,'Pembelian double tape foam dan cable ties\r\nPengajuan Pembelian\r\nJenis Barang: double tape foam dan cable ties\r\nVendor: ATK Center\r\n\r\nRincian :\r\n- 1 pack cable ties ukuran 2,5 x 15 mm Rp 10.000\r\n- 1 pcs double tape foam Rp 9.500\r\nSubtotal Rp 19.500\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Wily',19500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 10:39:44',24,NULL,1,10,'2022-10-18 18:32:26'),(15863,'S22015863',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Go-Pay (Heri Tri Haryanto)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085728923971\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48c0ow3S40.png',NULL,'2022-10-18 11:46:09',24,NULL,0,NULL,NULL),(15864,'S22015864',2,59,NULL,'Pengajuan Pembelian 3 Kardus Campur\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 18/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 11:54:28',29,NULL,1,10,'2022-10-18 18:38:18'),(15865,'S22015865',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Mohamad Irfan Jamaludin, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 20.000\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Wily',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0JYX3J9NcX.png',NULL,'2022-10-18 13:03:43',24,NULL,0,NULL,NULL),(15866,'S22015866',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 400.000\r\nPelanggan dropshipper a/n Doel (Irmayanti Aulia)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000376\r\n- Reward dana Rp 100.000 || ID Klaim 22000377\r\n- Reward dana Rp 100.000 || ID Klaim 22000378\r\n- Reward dana Rp 100.000 || ID Klaim 22000379\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 082115408462\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mcM97t3832.png',NULL,'2022-10-18 13:07:18',24,NULL,1,1,'2022-10-18 15:49:14'),(15867,'S22015867',1,2,NULL,'Pembayaran Supp stok seller dan custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 18 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,445,030\r\nSisa Saldo BCA Supplier :19,760,469\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5445030,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-18 14:43:05',243,NULL,1,1,'2022-10-18 15:49:33'),(15868,'S22015868',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bintang,kencana mas,pak maman,unen \r\nJumlah: Rp5.642.644\r\nTanggal Masuk: 18 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.5.649.500= Rp.5.642.644\r\n-P22001611 Maman SMM Rp210.000\r\n-P22001610 Kencana Mas jas Hujan Rp2.930.000\r\n-P22001609 Doni/Bintang Rp1.424.500\r\n-P22001608 Unen Rp305.000\r\n-P22001606 Unen Rp780.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1417',5642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-18 14:48:43',262,NULL,1,10,'2022-10-18 16:43:25'),(15869,'S22015869',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :14,315,439\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-18 15:22:13',243,NULL,1,1,'2022-10-18 15:46:04'),(15870,'S22015870',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 kode)\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001605	Maman SMM	CST 251	1.530.000\r\nP22001612	ERVIN	Cashbon MFA 560 CST	2.600.000\r\nP22001613	PERMANA LEMBANG	Cashbon MFA 795 CST	1.400.000\r\nP22001614	PERMANA LEMBANG	Cashbon MFA 876 CST	800.000\r\nP22001615	PERMANA LEMBANG	Cashbon MFA 891 CST	1.000.000\r\n\r\nTot Pembayaran	7.330.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.332.644\r\n\r\n3461757179\r\na/n eva budiantie\r\n\r\n8100252822\r\na/n LINDA YUSWANDANIE SUTRIS\r\n\r\n1761329338\r\na/n USMAN PERMANA',7332644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-18 16:00:55',252,NULL,1,10,'2022-10-18 16:43:04'),(15871,'S22015871',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (31 kode)\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004024	DENI P	IAC 794 IDS	2.486.250\r\nP22004025	SIDIK	KZS 225	1.156.500\r\nP22004026	Kang Ayi	KZS 881	1.343.400\r\nP22004027	UJANG SUM	IBH KID 756	1.726.650\r\nP22004028	KIKI ANDRI	IDS 953	1.047.300\r\nP22004029	Herman	KZS 225	1.619.100\r\nP22004030	Herman	KZS 618	75.100\r\nP22004031	Reren LOA	LOA 587 	647.600\r\nP22004032	JOHAN	BA 694 IFS	2.160.000\r\nP22004033	Tedy LLX	LLX 456	413.275\r\nP22004034	SIDIK	KZS 225	462.600\r\nP22004035	SIDIK	KZS 304	154.200\r\nP22004036	SONI SJO	KZS 025	2.236.550\r\nP22004037	Rudi LAY	KZS 046	797.000\r\nP22004038	Rudi LAY	KZS 067	720.900\r\nP22004039	Rudi LAY	KZS 234	1.175.400\r\nP22004040	Maman SMM	LJB 055	304.600\r\nP22004041	Maman SMM	IAC KID 792	381.900\r\nP22004042	Maman SMM	TL 751 KZS	41.800\r\nP22004043	Maman SMM	IFS 961	63.600\r\nP22004044	Maman SMM	TTM 303	29.000\r\nP22004045	JAMAL	IFS 480	750.000\r\nP22004046	JAMAL	IFS 481	750.000\r\nP22004047	JAMAL	IFS 482	625.000\r\nP22004048	JAMAL	IFS 483	750.000\r\nP22004049	JAMAL	IFS 484	750.000\r\nP22004050	JAMAL	IFS 150	750.000\r\nP22004051	JAMAL	IFS 151	750.000\r\nP22004052	JAMAL	IFS 152	750.000\r\nP22004053	JAMAL	IFS 153	750.000\r\nP22004054	JAMAL	IFS 154 	750.000\r\n\r\nTot Pembayaran	26.417.725\r\nSisa Saldo	150.805\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.507\r\nTotal Pengajuan	26.411.218',26411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-18 16:23:06',252,NULL,0,NULL,NULL),(15872,'S22015872',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22197125 : Rp22.000 (RD)\r\n22197715 : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 18 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 16:36:20',243,NULL,0,NULL,NULL),(15873,'S22015873',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 17:18:39',235,NULL,1,10,'2022-10-18 18:33:19'),(15874,'S22015874',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-18 17:20:45',235,NULL,1,10,'2022-10-18 18:32:44'),(15875,'S22015875',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 06/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U97M2t5Xaf.jpg',NULL,'2022-10-19 06:33:00',189,NULL,1,10,'2022-10-19 10:09:10'),(15876,'S22015876',8,45,NULL,'Pengajuan Pembayaran\r\nSpanduk Banner Kanopi RDSP\r\nJenis Barang: Spanduk Kanopi RDSP ukuran 573x74 cm\r\nVendor: Isillo (Margahayu Raya)\r\nJumlah: Permeter Rp. 18.000\r\n5.74x0.74x1pcsx18.000 (disc. 5%) = Rp. 72.250\r\nTanggal Masuk: 19-10-2022 \r\nSPV Penanggung Jawab: Rio',72250,2,1,'2800301613','Rasiyo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9N6r33W76o.jpeg',NULL,'2022-10-19 10:09:36',247,NULL,1,10,'2022-10-19 10:18:07'),(15877,'S22015877',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :13,791,666\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2022-10-19 13:16:25',243,NULL,0,NULL,NULL),(15878,'S22015878',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah: \r\n- BCL 621 SD > 1 Lusin @34.000 = Rp34.000\r\n- BCL 638 SD > 1 Lusin @34.000 = Rp34.000\r\n- BCL 638 SMA > 2 Lusin @34.000 = Rp68.000\r\n\r\nTotal : Rp136.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',136000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-19 13:49:03',223,NULL,1,10,'2022-10-20 17:37:23'),(15879,'S22015879',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode Oktober 2022\r\nJenis Barang: Tagihan indihome bulan Oktober 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Oktober 2022.\r\nTerima kasih',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-19 14:01:19',274,NULL,1,10,'2022-10-19 22:46:40'),(15880,'S22015880',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 kode)\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004055	Rudi LAY	KZS 048	872.700\r\nP22004056	Rudi LAY	KZS 047	874.100\r\nP22004057	Rudi LAY	KZS 046	1.594.000\r\nP22004058	Rudi LAY	KZS 931	854.500\r\nP22004059	Rudi LAY	KZS 067	400.500\r\nP22004060	Sopi LDG	LDG 162	769.175\r\nP22004061	Irwan Lingkar	KZS 225	1.630.500\r\nP22004062	Eri LPI	LPI BCL 524	669.075\r\nP22004063	ANE LNU	KZS 483	925.200\r\nP22004064	SIDIK	KZS 225	965.650\r\nP22004065	Maman SMM	KZS 461	2.973.750\r\nP22004066	Maman SMM	TL 753 KZS	1.588.400\r\nP22004067	Irwan Lingkar	KZS 225	815.250\r\nP22004068	Irwan Lingkar	KZS 100	51.000\r\n\r\nTot Pembayaran	14.983.800\r\nSisa Saldo	144.298\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.418\r\nTotal Pengajuan	14.991.218',14991218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-19 15:09:46',252,NULL,0,NULL,NULL),(15881,'S22015881',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Elbrush,Bbag \r\nJumlah: Rp37.882.644\r\nTanggal Masuk: 19 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.37.887.500= Rp.37.882.644\r\n-P22001617 Mike Elbrush Rp22.059.500\r\n-P22001607 B-BAG (Batununggal) Rp15.828.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1419',37882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-19 14:50:56',262,NULL,1,10,'2022-10-20 16:04:40'),(15882,'S22015882',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 19 Oktober 2022\r\nSPV Penanggung : Fathur D Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 12 Oktober 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8z41d57Uww.jpg',NULL,'2022-10-19 14:59:42',189,NULL,1,10,'2022-10-19 22:38:20'),(15883,'S22015883',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001616	PERMANA LEMBANG	CL 05 IFS	800.000\r\nP22001619	Lina Permana (Cimuncang)	IDS 621	513.700\r\nP22001620	Lina Permana (Cimuncang)	IDS 623	546.000\r\nP22001621	Lina Permana (Cimuncang)	IDS 620	2.061.000\r\n\r\nTot Pembayaran	3.920.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.944\r\nTotal Pengajuan	3.922.644\r\n\r\n1761329338\r\na/n USMAN PERMANA\r\n\r\n8320192448\r\na/n LINA PERMANA',3922644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-19 15:06:47',252,NULL,1,10,'2022-10-20 16:04:23'),(15884,'S22015884',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22197903 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-19 15:17:05',243,NULL,0,NULL,NULL),(15885,'S22015885',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,252,125\r\nSisa Saldo BCA Supplier :13,791,666\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1252125,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-19 15:35:03',243,NULL,1,1,'2022-10-19 15:48:14'),(15886,'S22015886',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000522\r\n- Reward dana Rp 100.000 || ID Klaim 22000523\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 08813707270 \r\n\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fjpe0p2D1N.png',NULL,'2022-10-19 15:50:45',24,NULL,1,10,'2022-10-19 22:48:40'),(15887,'S22015887',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan September 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 208.257 dibulatkan Rp.210.000 + parkir\r\nTgl masuk : 19 Oktober 2022\r\nPenanggung Jawab : Fathur Darajat Surahman\r\n______\r\n082121918170 WA HRGA Rp. 55.355\r\n082126275200 WA Center Prioritas (Sim 1) Rp. 27.850\r\n082217802612 WA Marketing (Adi/2) Rp. 27.750\r\n082214227602 Wa Marketing produksi (sim 2) Rp. 27.850\r\n082217822102 Wa Center Produksi (Gugun/SIm1) Rp. 27.850\r\n081323776382 Center Produksi (Pak Aris) Rp. 41.602\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Oktober 2022. Terima kasih, pak',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-19 16:01:37',274,NULL,1,10,'2022-10-19 22:46:56'),(15888,'S22015888',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 6.83 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 104.500 )\r\nTanggal Masuk: 19 Oktober 2022\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\nNote : Untuk membantu biaya listrik pembangunan MS8, terakhir pembelian 22 Oktober 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terima kasih',104500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-19 16:06:54',274,NULL,1,10,'2022-10-19 22:46:28'),(15889,'S22015889',7,59,NULL,'Pengajuan Pulpen\r\nJenis barang: \r\n- Pulpen 1 Box\r\n- Spidol 1 pcs\r\n\r\nVendor: ATK Center\r\nJumlah: Rp. 50,000\r\n\r\nTanggal Masuk: 19/10/2022\r\nSPV Penanggung Jawab: RizalTri\r\nKoordinator Penanggung Jawab : Rafly',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-10-19 16:36:29',156,NULL,0,NULL,NULL),(15890,'S22015890',2,59,NULL,'Pengajuan Pulpen\r\nJenis barang:\r\n- Pulpen 1 Box\r\n- Spidol 1 pcs\r\n\r\nVendor: ATK Center\r\nJumlah: Rp. 50,000\r\n\r\nTanggal Masuk: 19/10/2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\nNote : Untuk Kebutuhan bagian RnD',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-19 17:29:30',274,NULL,1,10,'2022-10-19 22:48:12'),(15891,'S22015891',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.3.800.000\r\nTanggal Masuk: 20 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 Oktober 2022: #k1019-3',3800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-20 08:53:01',173,NULL,1,10,'2022-10-20 14:09:03'),(15892,'S22015892',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,080,320\r\nSisa Saldo BCA Supplier :12,539,541\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2080320,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-20 11:20:36',243,NULL,1,1,'2022-10-20 13:49:43'),(15893,'S22015893',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,123,660\r\nSisa Saldo BCA Supplier :12,539,541\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2123660,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-20 11:21:48',243,NULL,1,1,'2022-10-20 13:49:47'),(15894,'S22015894',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang: Tinta Blue Print Printer Epson L360\r\nJumlah : 2 Botol Warna Hitam\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 20/10/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 20/09/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-20 11:40:22',29,NULL,1,10,'2022-10-20 18:35:24'),(15895,'S22015895',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Elbrush,Suyud \r\nJumlah: Rp 7.212.644\r\nTanggal Masuk: 20 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.7.216.000= Rp.7.212.644\r\n-P22001629 Mike Elbrush Rp6.100.000\r\n-P22001622 Suyud Rp1.116.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1422',7212644,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2022-10-20 13:14:30',262,NULL,0,NULL,NULL),(15896,'S22015896',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 8,335,561\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 20/10/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n*Note : Penambahan utk pembayaran custom produk jas hujan sentinel dengan Nilai : Rp10.287.816\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-20 13:21:35',176,NULL,1,1,'2022-10-20 13:51:28'),(15897,'S22015897',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (20 Oktober - 03 November 2022)\r\nJenis Barang : Kresek Polymaire uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 06 Oktober 2022\r\nVendor : MSS Plastik\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 100 (1 pack) @20.000 = Rp20.000\r\nUk 25 = 2500 (25 pack) @26.000 = Rp650.000\r\nUk 30 = 100 (1 pack) @30.000 = Rp30.000\r\nUk 35 = 2500 (25 pack) @43.000 = Rp1.075.000\r\nTotal Kresek = 5200 (52 Pack)\r\n\r\nTotal : Rp1.775.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 4530199393 - Budi Sehabudin (BCA)\r\n\r\nNote : Kresek sudah di cek dan sudah sesuai antara fisik dengan nota',1775000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ji0HgBR2iR.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EN0676sc0q.jpeg','2022-10-20 17:02:20',183,NULL,1,10,'2022-10-20 17:39:36'),(15898,'S22015898',8,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Ruko DSP 464cm x 363 cm \r\nVendor: Isillo\r\nJumlah: Rp 17.000 (disc 5%)\r\n 4.64 x 3.64, qty 1pcs = Rp 287.123\r\nTanggal Masuk: 20-10-2022\r\nSPV Penanggung Jawab: Rio',287123,2,1,'2800301613','Rasiyo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j51h027319.png',NULL,'2022-10-20 14:22:45',247,NULL,1,10,'2022-10-20 14:27:39'),(15899,'S22015899',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 kode)\r\nTanggal Masuk: 20 Oktiber 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004069	Tedy LLX	LLX 454	569.175\r\nP22004070	Tedy LLX	LLX 456	567.700\r\nP22004071	Rudi LAY	KZS 606 	692.550\r\nP22004072	Rudi LAY	KZS 234	685.650\r\nP22004073	Rudi LAY	KZS 067	80.100\r\nP22004074	Rudi LAY	KZS 046	3.576.500\r\nP22004076	SIDIK	KZS 304	652.200\r\nP22004077	SIDIK	KZS 225	693.900\r\nP22004078	Herman	KZS 581	1.850.400\r\nP22004079	DEDE SAEFUL HAYAT	KZS 558	1.005.550\r\nP22004080	DEDE SAEFUL HAYAT	KZS 555	2.526.550\r\nP22004081	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP22004082	Kang Ayi	KZS 881	783.650\r\nP22004083	Ervin Suplier	TH 852	1.895.000\r\nP22004084	Ervin Suplier	TH 850	512.500\r\nP22004085	Hermawan Label	LIDAH BCL	1.080.000\r\nP22004075	Asep Permana KDO	KZS 225	925.200\r\n\r\nTot Pembayaran	19.413.625\r\nSisa Saldo	144.298\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.593\r\nTotal Pengajuan	19.421.218',19421218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-20 15:18:37',252,NULL,0,NULL,NULL),(15900,'S22015900',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 550.000\r\nTgl Masuk : 20/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 14/10/2022\r\n- Sisa 1 Roll\r\n- Info dari Sae Plastik ada penurunan harga menjadi Rp550.000\r\n\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',550000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PWf4z04D09.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q16U6N2IW2.jpeg','2022-10-20 15:27:08',183,NULL,1,10,'2022-10-20 17:36:39'),(15901,'S22015901',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 kode)\r\nTanggal Masuk: 20 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001623 PERMANA LEMBANG CL 05 IFS 1.200.000\r\nP22001624 PERMANA LEMBANG CL 05 IFS 1.960.000\r\nP22001625 B-BAG (Batununggal) KZS 063 180.000\r\nP22001632 Lina Permana (Cimuncang) IDS 623 2.649.300\r\nP22001633 Lina Permana (Cimuncang) IDS 621 546.000\r\nP22001634 Lina Permana (Cimuncang) IDS 622 869.000\r\n\r\nTot Pembayaran 7.404.300\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 8.344\r\nTotal Pengajuan 7.412.644',7412644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-20 15:58:50',252,NULL,0,NULL,NULL),(15902,'S22015902',1,2,NULL,'Pembayaran Supp custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 20 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp10,148,736\r\nSisa Saldo BCA Supplier :28,339,710\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',10148736,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-20 15:40:22',243,NULL,1,1,'2022-10-20 15:42:49'),(15903,'S22015903',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (20 Oktober - 03 November 2022)\r\nJenis Barang :\r\nKresek abu abu uk 20, 25, 30, 35\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 06 Oktober 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Abu-abu :\r\nUk 20 = 100 (1 Pack) @15.000 Rp15.000\r\nUk 25 = 2600 (26 Pack) @25.000 Rp650.000\r\nUk 30 = 100 (1 Pack) @34.000 Rp34.000\r\nUk 35 = 2600 (26 Pack) @46.000 Rp1.196.000\r\nTotal Kresek Abu = 5400 (54 Pack)\r\nTotal Rp1.895.000\r\n\r\nKresek Putih\r\n30 = 300 (3 Pack) @27.500 Rp82.500\r\n40 = 150 (3 Pack) @30.000 Rp90.000\r\n50 = 50 (2 Pack) @36.000 Rp72.000\r\nTotal Kresek Putih = 500 (8 Pack)\r\nTotal Rp244.500\r\n\r\nGT All : Rp2.139.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',2139500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0055Efm676.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/El5E7o49U7.jpeg','2022-10-20 15:41:41',183,NULL,1,10,'2022-10-20 17:38:58'),(15904,'S22015904',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang \r\nVendor: Elbrush,Suyud,Eka jaya \r\nJumlah: Rp15.312.644\r\nTanggal Masuk: 20 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.15.316.000= Rp.15.312.644\r\n-P22001629 Mike Elbrush Rp6.100.000\r\n-P22001622 Suyud Rp1.116.000\r\n-P22001631 Eka Jaya Rp8.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1422',15312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-20 16:00:32',262,NULL,0,NULL,NULL),(15905,'S22015905',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n1. Label Kuzatura 20 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-20 17:05:54',235,NULL,1,10,'2022-10-20 17:36:12'),(15906,'S22015906',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-20 17:10:59',235,NULL,1,10,'2022-10-21 14:47:37'),(15907,'S22015907',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC ,sidekido , autoomic , glovien dan waxxon\r\nJumlah: Rp.1.850.000\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 20 Oktober 2022: #k1020-2',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-21 08:52:00',173,NULL,1,10,'2022-10-21 14:47:22'),(15908,'S22015908',2,45,NULL,'Pengajuan Pembayaran tambal ban \r\nJenis Barang: tambal ban \r\nVendor: tukang tambal ban singgahsana \r\nJumlah : Rp. 25.000\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV/Staff Penanggung Jawab: Ikbal herdiana',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Ny6nG7MW0.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a358965X6D.jpg','2022-10-21 09:20:07',189,NULL,1,10,'2022-10-21 14:47:05'),(15909,'S22015909',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,374,160\r\nSisa Saldo BCA Supplier :17,064,134\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5374160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-21 10:28:58',243,NULL,1,1,'2022-10-21 10:50:17'),(15910,'S22015910',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,126,840\r\nSisa Saldo BCA Supplier :18,190,974\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1126840,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-21 09:28:16',243,NULL,1,1,'2022-10-21 10:02:13'),(15911,'S22015911',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Ducting kabel, steker bengkok dan paku klem kecil\r\nVendor: Toko Besi Cahaya Terang\r\nJumlah:  3 Item\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nRincian : \r\nDucting kabel TC 2 sebanyak 4 batang \r\nSteker bengkok Uticon 1Pcs\r\npaku klem 1 pack\r\nkeperluan perapihan kabel ruko cibaduyut 19 Lt. 1\r\n\r\nNote : harga yg d ajukan adalah harga estimasi, jika ada kelebihan akan dikembalikan ke finance\r\nMohon bantuannya, terima kasih',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-21 14:33:04',176,NULL,1,10,'2022-10-21 15:51:56'),(15912,'S22015912',2,28,NULL,'Jenis Barang : Biaya Pengiriman Barang Komplain\r\nVendor : WAHANA\r\nID Order : 22304126 (DSP REG)\r\nPelanggan : HERU SETYAWAN\r\nPengirim : Hervin store / Tokopedia\r\nPenerima : Shirley\r\nKomplain : IAC 792 (Cacat)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 21/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-21 13:48:45',29,NULL,1,10,'2022-10-21 14:53:30'),(15913,'S22015913',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W3 Oktober 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W3 Oktober 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-21 14:00:17',274,NULL,1,10,'2022-10-21 14:46:51'),(15914,'S22015914',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Suyud,Leopard,Brata\r\nJumlah:Rp 4.202.644\r\nTanggal Masuk: 21 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.202.500= Rp.4.202.644\r\n-P22001637 Koko Juni Rp2.575.500\r\n-P22001636 leopard Rp535.000\r\n-P22001635 brata Rp300.000\r\n-P22001630 Suyud Rp792.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1424',4202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-21 14:54:50',262,NULL,1,10,'2022-10-21 15:51:14'),(15915,'S22015915',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 2 kode)\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001638	Asep Supriatna	Cashbon CST 968	450.000\r\nP22001639	PERMANA LEMBANG	Cashbon CST 312	750.000\r\n\r\nTot Pembayaran	1.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.202.644\\\r\n\r\n8105035728\r\na/n Asep Supriatna\r\n\r\n1761329338\r\na/n USMAN PERMANA',1202644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-21 15:16:24',252,NULL,1,10,'2022-10-21 15:51:34'),(15916,'S22015916',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mustadi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085725773100\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kl6f9dy8R3.png',NULL,'2022-10-21 15:37:17',24,NULL,1,10,'2022-10-21 15:52:58'),(15917,'S22015917',2,45,NULL,'Pengajuan Pembayaran Pembelian Karangan Bunga Papan untuk Pernikahan Triesna dan Nunu\r\nJenis Barang: Karangan Bunga Papan\r\nVendor: Kharisman Florist Cirebon\r\nJumlah:  Rp. 550.000 (+Ongkir Gratis)\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote : Untuk Pembelian Karangan Bunga Papan Pernikahan untuk sementara dimasukan ke dalam kategori petty cash dahulu karena belum ada opsi pengeluaran lainnya.\r\nTerima Kasih.',550000,2,1,'1320996259','NANDA PUJI UTAMI',4,NULL,NULL,'2022-10-21 15:38:34',274,NULL,1,10,'2022-10-21 15:52:36'),(15918,'S22015918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 19 Supplier (30 kode)\r\nTanggal Masuk: 21 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004086	Irwan Lingkar	KZS 100	205.800\r\nP22004087	Asep Permana KDO	KZS 225	154.200\r\nP22004088	Asep Permana KDO	LKR BCL 523	936.925\r\nP22004089	Ervin Suplier	IFS 170	700.000\r\nP22004090	Dayut SMD	IVM KID 294 	361.500\r\nP22004091	SONI SJO	KZS 025	919.900\r\nP22004092	Tedy LLX	LLX 456	51.475\r\nP22004093	SIDIK	KZS 225	462.600\r\nP22004094	ASEP RODI	SWP INF 353	1.365.300\r\nP22004095	YANS COLLECTION	IFS 229	150.000\r\nP22004096	Ajang Rancamanyar	LSM BCL 677	2.411.475\r\nP22004097	Ajang Rancamanyar	LSM BCL 682	2.282.775\r\nP22004098	Anang LOL	LTG BCL 582	839.100\r\nP22004099	KIKI ANDRI	TL 660 IFS	403.000\r\nP22004100	KIKI ANDRI	BA 613 TH	1.600.000\r\nP22004101	Irwan Lingkar	KZS 777	663.850\r\nP22004102	Irwan Lingkar	KZS 102	561.000\r\nP22004103	Irwan Lingkar	KZS 225	217.400\r\nP22004104	Irwan Lingkar	KZS 010	845.400\r\nP22004105	ANE LNU	KZS 483	923.950\r\nP22004106	Rudi LAY	KZS 174	1.453.500\r\nP22004107	Rudi LAY	KZS 931	341.800\r\nP22004108	Rudi LAY	KZS 046	2.869.200\r\nP22004109	Arja Cipta Jaya	HANGTAG KZR	2.700.000\r\nP22004110	Jajang Dus	DUS PRIA KZR	10.300.000\r\nP22004111	MELISA JAYA/KENCANA MAS	CL 100 IFS	1.660.000\r\nP22004112	UJANG SUM	KZS 218	220.000\r\nP22004113	UJANG SUM	KZS 216	385.000\r\nP22004114	UJANG SUM	KZS 217	330.000\r\nP22004115	MAMAN SMM	IAC KID 687	1.542.000\r\n\r\nTot Pembayaran	37.857.150\r\nSisa Saldo	159.309\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.932\r\nTotal Pengajuan	37.851.218',37851218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-21 16:45:55',252,NULL,1,1,'2022-10-25 12:49:21'),(15919,'S22015919',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 21 oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Winkids : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-21 17:31:15',262,NULL,1,10,'2022-10-22 13:14:08'),(15920,'S22015920',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 - 21 Oktober 2022\r\nVendor : All Vendor\r\nJumlah : 121,693,955\r\nSisa Saldo BCA Supplier : 11,672,974\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2092074034\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',121694149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-22 09:33:24',176,NULL,1,1,'2022-10-22 13:48:54'),(15921,'S22015921',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 06/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12H333ut2W.jpg',NULL,'2022-10-22 10:15:41',189,NULL,1,10,'2022-10-22 13:14:17'),(15922,'S22015922',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 22 Oktober 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5J6f2d60lZ.png',NULL,'2022-10-22 11:11:13',24,NULL,1,10,'2022-10-22 13:14:35'),(15923,'S22015923',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22/10/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 15/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t8F5BEFz5T.jpg',NULL,'2022-10-22 13:11:17',189,NULL,1,10,'2022-10-22 15:35:22'),(15924,'S22015924',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 22 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001646	AZRIL LATIF	CST 643	350.000\r\nP22001647	Lina Permana (Cimuncang)	IDS 622	707.500\r\nP22001648	Lina Permana (Cimuncang)	IDS 621	1.526.500\r\n\r\nTot Pembayaran	2.584.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	2.592.644\r\n\r\n0541836399\r\nA/n ABDUL LATIP\r\n\r\n8320192448\r\nA/n LINA PERMANA',2592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-22 14:41:44',223,NULL,1,10,'2022-10-22 15:11:59'),(15925,'S22015925',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier (29 Kode)\r\nTanggal Masuk: 22 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004116	Irwan Lingkar	KZS 100	459.000\r\nP22004117	SIDIK	KZS 225	925.200\r\nP22004118	AGUS	KZS 690	1.002.300\r\nP22004119	Seni LIF	KZS 555	1.412.500\r\nP22004120	MELISA JAYA/KENCANA MAS	CL 04 IFS	1.000.000\r\nP22004121	Asep Permana KDO	KZS 225	462.600\r\nP22004122	Asep Permana KDO	LKR BCL 523	170.350\r\nP22004123	DEDE SAEFUL HAYAT	KZS 559	905.000\r\nP22004124	DEDE SAEFUL HAYAT	KZS 555	760.500\r\nP22004125	DEDE SAEFUL HAYAT	KZS 559	633.500\r\nP22004126	DEDE SAEFUL HAYAT	KZS 558	591.500\r\nP22004127	Ervin Suplier	BA 326 IFS	1.820.000\r\nP22004128	Ervin Suplier	BA 328 IFS	2.210.000\r\nP22004129	Ervin Suplier	BA 329 IFS	1.699.000\r\nP22004130	Rahmat LTS	BCL 822 BKS	2.196.000\r\nP22004131	Yana sepatu	BKS 361	1.141.775\r\nP22004132	JOHAN	BA 405 IFS	2.040.000\r\nP22004133	Irfan	CIC 774	700.000\r\nP22004134	Irfan	CIC 772	800.000\r\nP22004135	Irfan	CIC 775	680.000\r\nP22004136	Irfan	TH 266	800.000\r\nP22004137	Irfan	TH 263	780.000\r\nP22004138	Irfan	TH 261	640.000\r\nP22004139	Rudi LAY	KZS 606	230.850\r\nP22004140	Rudi LAY	KZS 048	79.700\r\nP22004141	Rudi LAY	KZS 174	153.000\r\nP22004142	Rudi LAY	KZS 046	3.336.250\r\nP22004143	Maman SMM	IAC KID 792	3.292.200\r\nP22004144	Maman SMM	TL 523 KZS	1.064.700\r\n\r\nTot Pembayaran	31.985.925\r\nSisa Saldo	153.377\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.707\r\nTotal Pengajuan	31.981.218',31981218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-10-22 15:04:14',223,NULL,1,1,'2022-10-25 13:11:51'),(15926,'S22015926',1,2,NULL,'Pembayaran Supp custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp853,700\r\nSisa Saldo BCA Supplier :11,673,168\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',853700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-22 15:12:48',243,NULL,1,1,'2022-10-24 16:58:34'),(15927,'S22015927',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 76.76 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 22 Oktober 2022\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\nNote : pembelian terakhir di tgl 14 September 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembelian token listrik MS6. \r\nTerima kasih.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-22 15:22:12',274,NULL,1,10,'2022-10-22 15:34:42'),(15928,'S22015928',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Elbrush ,Pak maman,Bintang \r\nJumlah: Rp15.952.644\r\nTanggal Masuk: 22 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.15.952.500= Rp.15.952.644\r\n-P22001649 Mike Elbrush Rp15.487.500\r\n-P22001641 Doni/Bintang Rp255.000\r\n-P22001640 Maman SMM Rp210.000',15952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-22 15:35:49',262,NULL,1,10,'2022-10-25 16:34:56'),(15929,'S22015929',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Oktober 2022: #k1022-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-24 09:08:27',173,NULL,1,10,'2022-10-24 16:15:39'),(15930,'S22015930',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 500.000\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 0913878886\r\na/n Racal Elihu',500000,2,1,'34602994299','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LUAjyH0257.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/36SG1w9n0l.png','2022-10-24 09:10:01',24,NULL,1,1,'2022-10-25 12:33:50'),(15931,'S22015931',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,863,620\r\nSisa Saldo BCA Supplier :10,819,468\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1863620,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-24 09:37:33',243,NULL,1,1,'2022-10-24 16:58:04'),(15932,'S22015932',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 24 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,051,820\r\nSisa Saldo BCA Supplier :10,819,468\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1051820,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-24 09:38:52',243,NULL,1,1,'2022-10-24 16:58:13'),(15933,'S22015933',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 24/10/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 17/10/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-24 09:55:59',29,NULL,1,10,'2022-10-24 23:18:54'),(15934,'S22015934',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,512,728\r\nSisa Saldo BCA Supplier :7,904,028\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2512728,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-24 13:13:18',243,NULL,1,1,'2022-10-24 16:57:43'),(15935,'S22015935',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack\r\nVendor: Bbag\r\nJumlah: 76\r\n\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nBackpack	C2	2	x	88,000	=	176,000\r\nBackpack	C3	2	x	88,000	=	176,000\r\nBackpack	D1	2	x	87,000	=	174,000\r\nBackpack	D2	2	x	87,000	=	174,000\r\nBackpack	D3	2	x	87,000	=	174,000\r\nBackpack	E1	2	x	87,000	=	174,000\r\nBackpack	E2	2	x	87,000	=	174,000\r\nBackpack	E3	2	x	87,000	=	174,000\r\nBackpack	F1	2	x	95,000	=	190,000\r\nBackpack	F2	2	x	95,000	=	190,000\r\nBackpack	F3	2	x	95,000	=	190,000\r\nBackpack	G1	2	x	85,000	=	170,000\r\nBackpack	G2	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	88,500	=	177,000\r\nBackpack	G3	2	x	88,500	=	177,000\r\nBackpack	G3	2	x	88,500	=	177,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	87,000	=	174,000\r\nBackpack	G3	2	x	87,000	=	174,000\r\nBackpack	G3	2	x	87,000	=	174,000\r\nBackpack	G3	2	x	89,000	=	178,000\r\nBackpack	G3	2	x	89,000	=	178,000\r\nBackpack	G3	2	x	89,000	=	178,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	85,000	=	170,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nBackpack	G3	2	x	88,000	=	176,000\r\nTotal Pembelian : 6,667,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1814049402\r\nSheet 21 September 22',6667000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-24 13:14:50',156,NULL,1,10,'2022-10-24 23:21:20'),(15936,'S22015936',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Juni \r\nJumlah:  Rp1.642.644\r\nTanggal Masuk: 24 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.642.000= Rp.1.642.644\r\n-P22001654 Koko Juni Rp90.000\r\n-P22001644 Unen Rp1.552.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1430',1642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-24 13:36:41',262,NULL,1,10,'2022-10-24 16:15:23'),(15937,'S22015937',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Fotokopi\r\n    - Form QC @Rp20.000\r\n    - Form Aksesoris @Rp10.000\r\n    - Form Barang Masuk @Rp10.000\r\n2. Sticker Label 1 Roll @Rp32.000\r\n3. Kantong Plastik Ukuran 50 2 Pack @Rp76.000 (Rp38.000 x 2 Pack)\r\n4. Tali Rapia 1 Roll @Rp20.000\r\n5. Sabun Lantai @Rp34.000\r\n\r\nVendor: Fotokopi, SL Plastik, Toko Trijaya, Minimarket\r\nJumlah: Rp202.000\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',202000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-24 13:40:20',223,NULL,1,10,'2022-10-25 18:50:27'),(15938,'S22015938',2,45,NULL,'Pengajuan Pembayaran Reng dan Kawat untuk pemasangan spanduk\r\nJenis Barang: Reng Kayu dan Kawat Besi\r\nVendor: Matrial Singgasana\r\nJumlah:  Rp. 76.000\r\nDengan Rincian Estimasi :\r\n1. 6 Buah Reng Kayu ukuran 2 Meter (per M nya Rp. 5.000) = Rp. 30.000\r\n2. 2 Buah Reng Kayu ukuran 3 Meter (per M nya Rp. 8.000) = Rp. 16.000\r\n3. Kawat Besi 1/2 Kilogram = Rp.25.000\r\n4. 5 Plat penyambung kayu ( per pcs nya Rp.3.000) = Rp.15.000\r\nTotal Rp. 76.000\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote: atas permintaan dari RDSP untuk memudahkan pemasangan Spanduk utama, maka dibutuhkan Reng Kayu sebagai penyangga spanduk agar lebih mudah dalam pemasangannya.\r\nTerima Kasih',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-24 13:56:07',274,NULL,1,10,'2022-10-24 15:19:09'),(15939,'S22015939',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,756,080\r\nSisa Saldo BCA Supplier :5,391,300\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3756080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-24 15:12:00',243,NULL,1,1,'2022-10-24 16:56:57'),(15940,'S22015940',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 kode)\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004148	DENI P	IAC 794 IDS	63.750\r\nP22004149	Sopi LDG	LDG BCL 162	839.100\r\nP22004150	SIDIK	KZS 225 	771.000\r\nP22004151	Herman	KZS 316	1.994.400\r\nP22004152	Rudi LAY	KZS 174	382.500\r\nP22004153	Rudi LAY	KZS 931	85.450\r\nP22004154	Rudi LAY	KZS 046	2.701.400\r\nP22004155	Maman SMM	IAC 794 IDS	2.626.000\r\nP22004156	Maman SMM	LJB 054	3.046.000\r\nP22004157	Maman SMM	LJB BCL 053	3.083.400\r\nP22004158	Maman SMM	KZS 462	1.006.850\r\nP22004159	Asep Permana KDO	LKR BCL 523	936.925\r\nP22004160	DEDE SAEFUL HAYAT	KZS 555	1.529.100\r\nP22004161	DEDE SAEFUL HAYAT	LKR 841	854.625\r\nP22004162	Asep Supriatna SLN	KZS 160	500.000\r\nP22004163	Asep Supriatna SLN	KZS 161	500.000\r\nP22004164	Asep Supriatna SLN	KZS 162	500.000\r\nP22004165	Asep Supriatna SLN	KZS 163	500.000\r\nP22004166	Jajang Dus	DUS DOMPET KZR	1.175.000\r\nP22004167	Seni LIF	KZS 555	1.728.000\r\n\r\nTot Pembayaran	24.823.500\r\nSisa Saldo	148.670\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.718\r\nTotal Pengajuan	24.831.218',24831218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-24 15:58:30',252,NULL,1,1,'2022-10-25 13:12:18'),(15941,'S22015941',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 kode)\r\nTanggal Masuk: 24 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001650	B-BAG (Batununggal)	IFS 295	640.000\r\nP22001655	Lina Permana (Cimuncang)	IDS 624	965.900\r\nP22001656	Lina Permana (Cimuncang)	CL 160 IFS	1.500.000\r\nP22001657	Lina Permana (Cimuncang)	CL 167 IFS	1.558.000\r\nP22001658	Lina Permana (Cimuncang)	CL 166 IFS	2.428.450\r\n\r\nTot Pembayaran	7.092.350\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	294\r\nTotal Pengajuan	7.092.644\r\n\r\n8471125555\r\na/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\na/n LINA PERMANA',7092644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-24 16:10:39',252,NULL,1,10,'2022-10-25 16:34:34'),(15942,'S22015942',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 18 - 24 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :99,458,178\r\nSaldo Rekening BCA Suplier: 1,635,220\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1437646538\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',99454149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-25 09:02:23',176,NULL,1,1,'2022-10-25 13:16:24'),(15943,'S22015943',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,635,220\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 25/10/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-25 09:04:29',176,NULL,1,1,'2022-10-25 12:29:47'),(15944,'S22015944',2,45,NULL,'Pengajuan Pembayaran pembelian galon aqua \r\nJenis Barang: Galon Aqua \r\nVendor: Indomaret \r\nJumlah: Rp.56.000\r\nTanggal Masuk: 25 Oktober 2022 \r\nSPV Penanggung Jawab: Fathur  D Surahman\r\nStaff Penanggung jawab : Ikbal Herdiana',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-25 09:41:24',189,NULL,1,10,'2022-10-25 18:50:00'),(15945,'S22015945',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Cling pembersih kaca 2 pcs Rp 7.800 (@ Rp 3.900)\r\n- Keset kaki 2 pcs Rp 21.000 (@ Rp 10.500)\r\n- Parkir Rp 2.000\r\nSubtotal Rp 30.800\r\n\r\nVendor : Borma Cibaduyut\r\nJumlah : Rp 30.800\r\n\r\nTanggal Masuk : 25 Oktober 2022\r\nSPV Penanggung Jawab : Wily',30800,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-25 11:13:42',24,NULL,1,10,'2022-10-25 18:48:43'),(15946,'S22015946',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n36 : 18 * 34.500 =    621.000\r\n37 : 37 * 34.500 = 1.276.500\r\n38 : 25 * 34.500 =    862.500\r\n39 : 25 * 34.500 =    862.500\r\n40 : 45 * 34.500 = 1.552.500\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.175.000\r\nHarga 34.500/psng x 150 psng = 5.175.000\r\nDiskon 2.5% = 129.375\r\nTotal = 5.045.625\r\nDP = 1.500.000\r\nSisa = 3.545.625\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',1500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iMzd189d91.jpeg',NULL,'2022-10-25 11:31:05',223,NULL,1,10,'2022-10-26 09:31:03'),(15947,'S22015947',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp433,400\r\nSisa Saldo BCA Supplier :21,635,340\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',433400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-25 14:26:33',243,NULL,1,1,'2022-10-26 09:55:14'),(15948,'S22015948',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22199294 : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 25 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-25 14:34:14',243,NULL,0,NULL,NULL),(15949,'S22015949',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 kode)\r\nTanggal Masuk: 25 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004168	Tedy LLX	LLX 456	462.250\r\nP22004169	Reren LOA	LOA BCL 587	647.600\r\nP22004170	Ervin Suplier	ITR KID 797	2.682.600\r\nP22004171	Ervin Suplier	TH 585	2.005.500\r\nP22004172	Irwan Lingkar	KZS 102	39.500\r\nP22004173	Irwan Lingkar	KZS 777	60.350\r\nP22004174	SIDIK	KZS 581	925.200\r\nP22004175	UJANG SEPATU	BKS 671 	1.198.200\r\nP22004176	MELISA JAYA/KENCANA MAS	CL 09 IFS	1.400.000\r\nP22004177	ARI	LJB BCL 053	1.827.600\r\nP22004178	Rudi LAY	KZS 046	2.072.200\r\nP22004179	Rudi LAY	KZS 931	341.800\r\n\r\nTot Pembayaran	13.662.800\r\nSisa Saldo	156.388\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.418\r\nTotal Pengajuan	13.671.218',13671218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-25 15:21:03',252,NULL,1,1,'2022-10-28 23:53:39'),(15950,'S22015950',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp785,640\r\nSisa Saldo BCA Supplier :21,635,340\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',785640,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-25 15:26:47',243,NULL,1,1,'2022-10-26 09:55:18'),(15951,'S22015951',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah: Rp12.282.644\r\nTanggal Masuk: 25 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.12.289.000= Rp.12.282.644\r\n-P22001660 Mike Elbrush Rp12.289.000',12282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-25 15:28:10',262,NULL,1,10,'2022-10-25 16:34:06'),(15952,'S22015952',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 25 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22001659	Lina Permana (Cimuncang)	IDS 621	32.300\r\nP22001661	PERMANA LEMBANG	CL 160 IFS	760.000\r\nP22001664	Lina Permana (Cimuncang)	IDS 624 	290.700\r\nP22001665	Lina Permana (Cimuncang)	IDS 620	1.042.000\r\n\r\nTot Pembayaran	2.125.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	2.132.644\r\n\r\n8320192448\r\na/n LINA PERMANA\r\n\r\n1761329338\r\na/n USMAN PERMANA',2132644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-25 16:06:42',252,NULL,1,10,'2022-10-25 16:33:52'),(15953,'S22015953',2,45,NULL,'Pengajuan Pembayaran pembelian perang tikus untuk kebutuhan divisi RND. \r\nJenis Barang : Perangkap tikus\r\nVendor: Borma \r\nJumlah : Rp.50.000\r\nTanggal Masuk: 25 Oktober 2022\r\nSPV Penanggung Jawab: Fathur D Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : apabila ada kembalian akan di kembalikan ke kas finance pembelian.',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-10-26 08:52:37',189,NULL,0,NULL,NULL),(15954,'S22015954',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 26 Oktober 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-25 17:22:51',235,NULL,1,10,'2022-10-25 18:43:44'),(15955,'S22015955',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,643,740\r\nSisa Saldo BCA Supplier :20,416,300\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2643740,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-25 17:40:38',243,NULL,1,1,'2022-10-26 10:04:00'),(15956,'S22015956',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,286,860\r\nSisa Saldo BCA Supplier :20,416,300\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3286860,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-25 17:42:03',243,NULL,1,1,'2022-10-26 09:54:54'),(15957,'S22015957',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1.603.580\r\nSisa Saldo BCA Supplier :20,416,300\r\n\r\nSPV Penanggung Jawab : Ikbal Maulana',1603580,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-26 09:05:43',243,NULL,1,1,'2022-10-26 10:06:09'),(15958,'S22015958',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1.040.160\r\nSisa Saldo BCA Supplier :20,416,300\r\n\r\nSPV Penanggung Jawab : Ikbal Maulana',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-26 09:29:12',243,NULL,1,1,'2022-10-26 10:12:59'),(15959,'S22015959',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 26/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan yang berjumlah banyak.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-26 11:01:55',29,NULL,1,10,'2022-10-26 14:10:49'),(15960,'S22015960',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan Dolby (Army)\r\nRincian kode : TH 853 , TH 587\r\nVendor: Sinar Pratama (SP)\r\nJumlah: 1 roll = Rp. 1.225.000',1225000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-10-26 11:09:43',223,NULL,0,NULL,NULL),(15961,'S22015961',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo  Rp. 1.000.000\r\nPelanggan dropshipper a/n TedRF (Teddy Rizha Ferdia)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 26 Oktober 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P5783351EE.png',NULL,'2022-10-26 11:14:28',24,NULL,1,10,'2022-10-26 22:55:26'),(15962,'S22015962',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos Kaki Kuzatura @Rp200.000\r\n\r\nVendor: Maxprint\r\n\r\nJumlah: Rp200.000\r\n\r\nTanggal Masuk: 26 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-26 13:30:55',223,NULL,1,10,'2022-10-26 22:53:48'),(15963,'S22015963',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 26 oktober 2022\r\nPengambilan Terakhir: 03 Oktober 2022',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-26 13:43:00',243,NULL,1,10,'2022-10-26 14:10:39'),(15964,'S22015964',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 400.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratna Sari)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000381\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000382\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000383\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000384\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 26 Oktober 2022\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i96HB813H6.png',NULL,'2022-10-26 14:16:52',24,NULL,1,10,'2022-10-26 22:54:54'),(15965,'S22015965',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (13 kode)\r\nTanggal Masuk: 26 Oktober2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004180	DEDI	IDS 623	1.920.000\r\nP22004181	UJANG SUM	IDS 103	3.443.100\r\nP22004182	Seni LIF	KZS 555	84.500\r\nP22004183	Irwan Lingkar	KZS 569	652.200\r\nP22004184	ANE LNU	KZS 569	760.750\r\nP22004185	Asep Permana KDO	KZS 225	848.100\r\nP22004186	Tedy LLX	LLX 456	563.475\r\nP22004187	Ervin Suplier	BA 407 IFS	2.176.200\r\nP22004188	AGUS	KZS 690 	1.387.800\r\nP22004189	Maman SMM	IAC KID 792	6.387.450\r\nP22004190	Rudi LAY	KZS 046	2.700.350\r\nP22004191	Rudi LAY	KZS 606	538.650\r\nP22004192	Maman SMM	IAC KID 687	2.506.100\r\n\r\nTot Pembayaran	23.968.675\r\nSisa Saldo	164.806\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.543\r\nTotal Pengajuan	23.971.218',23971218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-26 14:21:43',252,NULL,1,1,'2022-10-28 23:53:58'),(15966,'S22015966',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 4 kode)\r\nTanggal Masuk: 26 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001666	B-BAG (Batununggal)	IFS 296 	640.000\r\nP22001669	ULE-TAS	Cashbon  CST 443	2.000.000\r\nP22001670	Lina Permana (Cimuncang)	IDS 620	1.292.000\r\nP22001671	Lina Permana (Cimuncang)	IDS 621	1.253.500\r\n\r\nTot Pembayaran	5.185.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.144\r\nTotal Pengajuan	5.192.644\r\n\r\n8471125555\r\na/n CARAKA GEMILANG ABADI CV\r\n\r\n3460363062\r\na/n MELATI SUNGKAWA\r\n\r\n8320192448\r\na/n LINA PERMANA',5192644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-26 14:39:21',252,NULL,1,10,'2022-10-26 22:05:42'),(15967,'S22015967',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Lina \r\nJumlah:  Rp14.532.644\r\nTanggal Masuk: 26 oktober 2022 \r\nSPV Penanggung Jawab: feri \r\n\r\ntotal Tagihan Rp.14.539.400= Rp.14.532.644\r\n-P22001672 Lina Permana (Cimuncang) Rp2.480.000\r\n-P22001668 B-BAG (Batununggal) Rp1.920.000\r\n-P22001667 B-BAG (Batununggal) Rp10.139.400\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1436',14532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-26 14:46:34',262,NULL,1,10,'2022-10-26 22:05:27'),(15968,'S22015968',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp973,036\r\nSisa Saldo BCA Supplier :11,841,960\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',973036,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-26 15:19:01',243,NULL,1,1,'2022-10-26 15:32:11'),(15969,'S22015969',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 26 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,119,210\r\nSisa Saldo BCA Supplier :11,841,960\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1119210,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-26 15:20:05',243,NULL,1,1,'2022-10-26 15:32:43'),(15970,'S22015970',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: eka jaya \r\nJumlah: Rp 7.562.644\r\nTanggal Masuk: 27 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.7.560.000= Rp.7.562.644\r\n-P22001673 Eka Jaya Rp7.560.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1437',7562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-27 09:06:10',262,NULL,1,10,'2022-10-27 11:35:21'),(15971,'S22015971',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,560,240\r\nSisa Saldo BCA Supplier :9,749,714\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1560240,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-27 11:14:45',243,NULL,1,1,'2022-10-28 23:51:30'),(15972,'S22015972',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,776,940\r\nSisa Saldo BCA Supplier :9,749,714\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1776940,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-27 11:14:52',243,NULL,1,1,'2022-10-28 23:51:35'),(15973,'S22015973',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 550.000\r\nTgl Masuk : 27/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 20/10/2022\r\n- Sisa 2 Roll\r\n- Info dari Sae Plastik ada penurunan harga menjadi Rp550.000\r\n\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',550000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ka36w589d1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/075nSVh282.jpeg','2022-10-27 13:38:36',183,NULL,1,10,'2022-10-27 14:17:21'),(15974,'S22015974',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 27 Oktober 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-27 12:42:55',24,NULL,1,10,'2022-10-28 00:17:42'),(15975,'S22015975',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22199620  : Rp19.000 (RD)\r\n\r\nTanggal Masuk: 27 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-27 13:30:37',243,NULL,0,NULL,NULL),(15976,'S22015976',1,28,NULL,'Pembayaran Kurir Sicepat 10-26 Okt 2022\r\n\r\nINV/22-10/053906	25-10-2022	 Rp 21,675.00 \r\nINV/22-10/048900	22-10-2022	 Rp 10,625.00 \r\nINV/22-10/047186	21-10-2022	 Rp 10,625.00 \r\nINV/22-10/034677	15-10-2022	 Rp 10,625.00 \r\nINV/22-10/033223	14-10-2022	 Rp 10,625.00 \r\nINV/22-10/025552	11-10-2022	 Rp 8,075.00 \r\n\r\nSubtotal :   Rp 72,250.00 \r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 2,910,726\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',72250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9TG577X05t.png',NULL,'2022-10-27 13:53:00',176,NULL,1,10,'2022-10-28 00:23:37'),(15977,'S22015977',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 kode)\r\nTanggal Masuk: 27 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004193	KIKI ANDRI	BA 612 TH	1.800.000\r\nP22004194	KIKI ANDRI	IAC KID 792	1.082.050\r\nP22004195	DEDI	IDS 621	1.280.000\r\nP22004196	UJANG SUM	KZS 283 	1.045.000\r\nP22004197	ANE LNU	KSU KZR 378	628.200\r\nP22004198	AGUS	KZS 822	925.200\r\nP22004199	DEDE SAEFUL HAYAT	KZS 559	1.083.000\r\nP22004200	Asep Permana KDO	KZS 225	462.600\r\nP22004201	Rudi LAY	KZS 046	1.268.700\r\nP22004202	Rudi LAY	KZS 606	307.800\r\n\r\nTot Pembayaran	9.882.550\r\nSisa Saldo	167.349\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.668\r\nTotal Pengajuan	9.891.218',9891218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-27 14:08:44',252,NULL,1,1,'2022-10-28 23:54:18'),(15978,'S22015978',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 27 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp866,800\r\nSisa Saldo BCA Supplier :6,412,534\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',866800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-27 15:12:49',243,NULL,1,1,'2022-10-28 23:51:39'),(15979,'S22015979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Brata,Leopard,suyud,Lina \r\nJumlah: Rp4.222.644\r\nTanggal Masuk: 27 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.4.225.000= Rp.4.222.644\r\n-P22001678 brata Rp480.000\r\n-P22001677 leopard Rp795.000\r\n-P22001674 Suyud Rp180.000\r\n-P22001681 Lina Permana (Cimuncang) Rp2.770.000',4222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-27 15:29:37',262,NULL,1,10,'2022-10-29 09:58:09'),(15980,'S22015980',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 kode)\r\nTanggal Masuk: 27 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001675 PERMANA LEMBANG CL 160 IFS 800.000\r\nP22001676 PERMANA LEMBANG CL 05 IFS 40.000\r\nP22001679 Lina Permana (Cimuncang) IDS 623 1.848.000\r\nP22001680 Lina Permana (Cimuncang) IDS 621 646.000\r\n\r\nTot Pembayaran 3.334.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 8.644\r\nTotal Pengajuan 3.342.644\r\n\r\n\r\n1761329338\r\na/n USMAN PERMANA\r\n\r\n8320192448\r\na/n LINA PERMANA',3342644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-27 15:48:11',252,NULL,1,10,'2022-10-29 09:57:52'),(15981,'S22015981',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 27 Oktober  2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-27 17:06:17',235,NULL,1,10,'2022-10-29 10:04:07'),(15982,'S22015982',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Jas Hujan Anak\r\nVendor: Eva\r\nJumlah: 33\r\n\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nJas Hujan Anak	A1	3	x	42,000	=	126,000\r\nJas Hujan Anak	A1	3	x	42,000	=	126,000\r\nJas Hujan Anak	A1	3	x	42,000	=	126,000\r\nJas Hujan Anak	B1	3	x	39,000	=	117,000\r\nJas Hujan Anak	B1	3	x	39,000	=	117,000\r\nJas Hujan Anak	B1	3	x	39,000	=	117,000\r\nJas Hujan Anak	B1	3	x	39,000	=	117,000\r\nJas Hujan Anak	B1	3	x	39,000	=	117,000\r\nJas Hujan Anak	C1	3	x	35,000	=	105,000\r\nJas Hujan Anak	C1	3	x	35,000	=	105,000\r\nJas Hujan Anak	C1	3	x	35,000	=	105,000\r\nTotal Pembelian : 1,278,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1185293790\r\nSheet 20 Oktober',1278000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-28 08:56:16',156,NULL,1,10,'2022-11-01 08:36:02'),(15983,'S22015983',1,1,NULL,'Pengajuan Pembelian Kontainer untuk pemisahan paket area RDSP\r\nJenis Barang: Container Lubang 7008 P84xL63xT46cm\r\nVendor: PD. Langgeng Putra\r\nJumlah: 2 Unit\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut pengajuan kontainer untuk pemisahan paket area RDSP pak, untuk vendornya di PD. Langgeng Putra (Jl. Soekarno Hatta No. 72) sesuai dengan pembelian sebelumnya, utk harga ada kenaikan dari sebelumnya 160.000 menjadi 175.000 (sebelumnya sudah survey ke lokasi)\r\n\r\nmohon bantuannya, terimakasih',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-28 09:06:47',176,NULL,1,10,'2022-10-28 22:51:54'),(15984,'S22015984',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Autoomic , Waxxon\r\nJumlah: Rp.1.600.000\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 27 Oktober 2022: #k1027-2',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-28 09:14:53',173,NULL,1,10,'2022-10-28 16:33:32'),(15985,'S22015985',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,040,160\r\nSisa Saldo BCA Supplier :5,545,734\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-28 14:07:29',243,NULL,1,1,'2022-10-28 23:51:43'),(15986,'S22015986',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,690,260\r\nSisa Saldo BCA Supplier :5,545,734\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1690260,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-28 14:09:25',243,NULL,1,1,'2022-10-28 23:51:47'),(15987,'S22015987',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9b6q58u2go.png',NULL,'2022-10-28 14:40:43',24,NULL,0,NULL,NULL),(15988,'S22015988',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T REGULER\r\nPenerima : Ela Nurlaela\r\nALAMAT : Jl. Keramat RT01/01, Ds. Cijurey, Kec. Panyingkiran, Kab. Majalengka, 45459\r\nPengirim : Toko Inflico Blackkelly\r\nJumlah Barang : 4 barang (4pcs)\r\nJumlah: Rp15.000\r\nTanggal Masuk: 28/10/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22014245 OPEX NC A.N ELA NURLAELA\r\n*Note : Pelanggan sudah bayar dengan ongkir',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-28 14:42:39',183,NULL,1,10,'2022-10-28 22:56:47'),(15989,'S22015989',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,560,240\r\nSisa Saldo BCA Supplier :2,815,314\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1560240,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-28 15:43:52',243,NULL,1,1,'2022-10-28 23:51:03'),(15990,'S22015990',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang \r\nVendor: Juni,Bintang \r\nJumlah: Rp7.872.644\r\nTanggal Masuk: 28 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.7.876.000= Rp.7.872.644\r\n-P22001687 Koko Juni Rp6.426.000\r\n-P22001682 Doni/Bintang Rp1.450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1441',7872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-28 15:57:49',262,NULL,1,10,'2022-10-28 16:34:55'),(15991,'S22015991',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 kode)\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004203	Rudi LAY	KZS 046	630.600\r\nP22004204	UJANG SUM	KZS 285	1.045.000\r\nP22004205	UJANG SUM	KZS 281	165.000\r\nP22004206	Irwan Lingkar	KZS 084 	1.027.500\r\nP22004207	Irwan Lingkar	KZS 100 	663.000\r\nP22004208	SIDIK	KZS 225 	1.001.550\r\nP22004209	Asurahman LRU	IVZ KID 904	849.800\r\nP22004210	DEDE SAEFUL HAYAT	KZS 555 	1.594.500\r\nP22004211	DEDE SAEFUL HAYAT	KZS 558	338.000\r\nP22004212	DEDE SAEFUL HAYAT	KZS 559	90.500\r\nP22004213	ARIF TAS	TL 742 IFS	1.120.000\r\n\r\nTot Pembayaran	8.525.450\r\nSisa Saldo	176.017\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.232\r\nTotal Pengajuan	8.521.218',8521218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-28 16:13:36',252,NULL,1,1,'2022-10-28 23:54:37'),(15992,'S22015992',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 5 kode)\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001683	Lina Permana (Cimuncang)	CL 168 IFS	1.568.000\r\nP22001684	Lina Permana (Cimuncang)	IDS 623	775.200\r\nP22001685	ARIF TAS	TL 742 OTVN	56.000\r\nP22001686	ARIF TAS	TL 745 OTVN	224.000\r\n P22001688	KIKI ANDRI	CST 941	2.100.000\r\n\r\nTot Pembayaran	4.723.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.444\r\nTotal Pengajuan	4.732.644\r\n\r\n8320192448\r\n\r\na/n LINA PERMANA\r\n\r\n1770018217635\r\na/n MUHAMMAD ARIF SHOLEH\r\n\r\n1300022029261\r\na/n KIKI ANDRI DIRGANTARA',4732644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-28 16:15:41',252,NULL,1,10,'2022-10-28 16:35:05'),(15993,'S22015993',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : TIKI EKONOMI\r\nID Order : 22306818 (DSP NC)\r\nPelanggan : muthmainnah84\r\nPengirim : muthmainnah84\r\nPenerima : Dery Gustian\r\nKomplain : CL 160 IFS (Kurang Barang)\r\nJumlah: Rp33.000\r\nTanggal Masuk: 28/10/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-28 17:00:09',183,NULL,1,10,'2022-10-28 22:56:34'),(15994,'S22015994',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Label Kaos Kaki Infikids @Rp100.000\r\n2. Label Kaos Kaki Blackelly @Rp100.000\r\n3. Plastik 11,5x14,5 10 Pack @Rp6.000 x 10 = Rp60.000\r\n\r\nVendor: Maxprint, Berlian\r\n\r\nJumlah: Rp260.000\r\n\r\nTanggal Masuk: 28 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-31 13:31:17',223,NULL,1,10,'2022-11-01 08:34:43'),(15995,'S22015995',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 29/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan Custom dan pesanan yang berjumlah banyak.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-29 09:01:29',29,NULL,1,10,'2022-10-29 09:59:20'),(15996,'S22015996',2,9,NULL,'Pengajuan Pembayaran Pengajuan Pinjaman/Cashbon Mingguan (W4 Oktober 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang: Cashbon karyawan (W4 Oktober 2022)\r\nVendor: Interval Group\r\nJumlah: 400.000\r\nTanggal Masuk: 29 Oktober 2022\r\nSPV Penanggung Jawab: Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-29 09:03:28',29,NULL,1,10,'2022-10-29 09:58:57'),(15997,'S22015997',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22-28 Oktober 2022\r\nVendor : All Vendor\r\nJumlah : 121,181,033\r\nSisa Saldo BCA Supplier : 1,255,074\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2092074034\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',121184149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-29 09:06:30',176,NULL,1,1,'2022-10-29 12:28:10'),(15998,'S22015998',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,255,074\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 28/10/2022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-29 09:07:35',176,NULL,1,1,'2022-10-29 10:45:16'),(15999,'S22015999',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22200065  : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 29 Oktober 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-29 09:12:49',243,NULL,0,NULL,NULL),(16000,'S22016000',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 29 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,121,960\r\nSisa Saldo BCA Supplier :21,259,223\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5121960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-29 10:47:47',243,NULL,1,1,'2022-10-29 12:25:54'),(16001,'S22016001',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 29 Oktober 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0560Cet589.png',NULL,'2022-10-29 14:11:16',24,NULL,1,10,'2022-10-30 19:23:50'),(16002,'S22016002',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 16 Supplier (23 kode)\r\nTanggal Masuk: 29 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004217	Tedy LLX	LLX 456	1.132.450\r\nP22004218	Rudi LAY	KZS 047	876.700\r\nP22004219	Rudi LAY	KZS 381	483.600\r\nP22004220	DEDI	IDS 624 	480.000\r\nP22004221	DEDI	CL 08 IFS	1.600.000\r\nP22004222	DEDE SAEFUL HAYAT	KZS 965	1.387.350\r\nP22004223	SONI SJO	KZS 025	2.400.950\r\nP22004224	AGUS	KZS 822	923.400\r\nP22004226	ARI	LJB 055	2.284.500\r\nP22004227	SIDIK	KZS 483	925.200\r\nP22004228	BUDI IRAWAN	MR 111 TH	487.500\r\nP22004229	BUDI IRAWAN	MR 451 TH	462.500\r\nP22004230	DEDE SAEFUL HAYAT	LKR 585	683.700\r\nP22004231	Ervin Suplier	IFS 269	630.000\r\nP22004232	Ervin Suplier	IFS 301 	702.000\r\nP22004233	ANE LNU	KSU KZR 378	680.400\r\nP22004234	Ajang Rancamanyar	LSM BCL 444	1.537.200\r\nP22004235	Ajang Rancamanyar	LSM BCL 677	974.625\r\nP22004236	Ajang Rancamanyar	LSM BCL 682	1.172.975\r\nP22004237	Maman SMM	LJB 055	3.046.000\r\nP22004238	Hermawan Label	YOUTH LAMA KZR	2.160.000\r\nP22004239	Uca Aksesoris	SLIP TH	1.250.000\r\nP22004240	Ervin Suplier	BA 328 IFS	132.100\r\nP22004241	Seni LIF	Cashbon	2.000.000\r\n\r\nTot Pembayaran	28.413.150\r\nSisa Saldo	171.785\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.932\r\nTotal Pengajuan	28.411.218',28411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-29 14:26:58',252,NULL,1,1,'2022-11-01 16:19:53'),(16003,'S22016003',2,59,NULL,'Pengajuan Pembayaran Tinta Printer Epson L3110 Seri 003 Untuk Area Ekspedisi\r\n\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003\r\nJumlah : 1 Botol Warna Black\r\nVendor : ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 29/10/2022\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 29/06/2021\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-29 14:27:37',29,NULL,1,10,'2022-10-30 19:23:10'),(16004,'S22016004',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 kode)\r\nTanggal Masuk: 29 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001691	Lina Permana (Cimuncang)	IDS 622	1.292.000\r\nP22001692	Lina Permana (Cimuncang)	IDS 624	1.292.000\r\nP22001693	PERMANA LEMBANG	CL 05 IFS	1.632.350\r\nP22001694	PERMANA LEMBANG	CL 160 IFS	40.000\r\nP22001695	KIKI ANDRI	Cashbon	1.800.000\r\nP22001696	IKA KARTIKA	Cashbon	1.000.000\r\n\r\nTot Pembayaran	7.056.350\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.706\r\nTotal Pengajuan	7.052.644\r\n\r\n8320192448\r\na.n LINA PERMANA\r\n\r\n1761329338\r\na/n USMAN PERMANA\r\n\r\n3790389912\r\na/n KIKI ANDRI DIRGANTARA\r\n\r\n8105684581\r\na/n IKA KARTIKA',7052644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-29 14:53:38',252,NULL,1,10,'2022-10-29 15:18:06'),(16005,'S22016005',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman \r\nJumlah:  Rp2.802.644\r\nTanggal Masuk: 29 oktober 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.800.000= Rp.2.802.644\r\n-P22001690 Maman SMM Rp2.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1444',2802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-29 14:53:32',262,NULL,1,10,'2022-10-29 15:18:26'),(16006,'S22016006',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,040,160\r\nSisa Saldo BCA Supplier :16,140,379\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-29 15:06:54',243,NULL,1,1,'2022-10-31 15:17:03'),(16007,'S22016007',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 28 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :16,140,379\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-29 15:07:48',243,NULL,1,1,'2022-10-31 15:17:08'),(16008,'S22016008',2,45,NULL,'Japrem Pa Nadi\r\nPengajuan Pembayaran Keamanan an Bapak Nadi Bulan November 2022\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 29 Oktober 2022 (untuk pembayaran bulan November)\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\n\r\nDengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Nadi\r\nTerima Kasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-29 15:19:53',274,NULL,1,10,'2022-10-30 19:21:30'),(16009,'S22016009',2,2,NULL,'# Pengajuan\r\n\r\nPembayaran\r\nJenis Barang: Transaksi Pending Majo Kayo\r\n\r\nVendor: Interval Group\r\nJumlah: Rp659,000\r\n\r\nTanggal Masuk: 15 Oktober 2022\r\nSPV Penanggung Jawab : Asep R\r\n\r\n- Rincian Faktur:\r\n\r\nNo. Faktur: 22014040\r\nNilai Faktur: Rp659,000\r\nKuantiti: 8 item',659000,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18s9K1Y88e.pdf',NULL,'2022-10-29 16:04:24',240,NULL,1,10,'2022-10-30 19:22:35'),(16010,'S22016010',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 roll Tali Rapia = 25 000\r\n1 L sabun cuci piring Sunlight 755 ml = 18.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 115000\r\nTanggal Masuk: 31 oktober 2022\r\nSPV Penanggung Jawab: -\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-29 16:13:26',58,NULL,1,1,'2022-11-01 16:21:18'),(16011,'S22016011',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 31 September 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/65F8P3V1Z7.png',NULL,'2022-10-31 08:29:44',24,NULL,0,NULL,NULL),(16012,'S22016012',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 31/10/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 24/10/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-10-31 08:45:12',29,NULL,1,10,'2022-11-01 08:36:21'),(16013,'S22016013',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : 13,928,511\r\nSisa Saldo BCA Supplier : 14,580,139\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2092074034\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',13924149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-31 10:13:28',176,NULL,1,1,'2022-10-31 15:23:45'),(16014,'S22016014',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 25 - 29 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :84,791,062\r\nSaldo Rekening BCA Suplier: 14,580,139\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1437646538\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',84794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-31 10:16:20',176,NULL,1,1,'2022-10-31 15:24:08'),(16015,'S22016015',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,916,260\r\nSisa Saldo BCA Supplier :14,580,139\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1916260,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-31 10:29:14',243,NULL,1,1,'2022-10-31 15:17:12'),(16016,'S22016016',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.4,537,569.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 31/10/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95qFXK9373.jpeg',NULL,'2022-10-31 14:00:17',204,NULL,1,10,'2022-11-02 16:16:46'),(16017,'S22016017',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.787,476.00\r\nKas Tunai : Rp.1.982.600\r\nTotal Kas : Rp.2.770.076\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9E2d7460Ql.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c9J91Dhl97.png','2022-10-31 14:03:05',108,NULL,1,1,'2022-11-01 16:11:38'),(16018,'S22016018',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n- BCL 621 SD > 1 Lusin @34.000 = Rp34.000\r\n- BCL 621 SMA > 2 Lusin @34.000 = Rp68.000\r\n- BCL 638 SMP > 1 Lusin @34.000 = Rp34.000\r\n- BCL 638 SMA > 1 Lusin @34.000 = Rp34.000\r\n- KZR 229 Cream > 2 Lusin @55.000 = Rp110.000\r\n- KZR 593 Navy > 7 Lusin @34.000 = Rp238.000\r\n- KZR 593 Abu Muda > 3 Lusin @34.000 = Rp102.000\r\n\r\nTotal : Rp620.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',620000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-04 15:34:02',223,NULL,1,10,'2022-11-05 08:49:02'),(16019,'S22016019',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (6 kode)\r\nTanggal Masuk: 31 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001701	Lina Permana (Cimuncang)	CL 166 IFS	2.487.000\r\nP22001702	Lina Permana (Cimuncang)	CL 167 IFS	829.000\r\nP22001703	Lina Permana (Cimuncang)	IDS 620	1.130.500\r\nP22001704	Lina Permana (Cimuncang)	IDS 622	452.200\r\nP22001705	Lina Permana (Cimuncang)	IDS 624	452.200\r\nP22001706	Lina Permana (Cimuncang)	IDS 621	161.500\r\n\r\nTot Pembayaran	5.512.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	244\r\nTotal Pengajuan	5.512.644\r\n\r\n8320192448\r\na/n LINA PERMANA',5512644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-10-31 15:04:22',252,NULL,1,10,'2022-11-02 14:57:54'),(16020,'S22016020',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Oktober 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,906,960\r\nSisa Saldo BCA Supplier :12,663,879\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1906960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-10-31 15:14:08',243,NULL,1,1,'2022-10-31 15:49:39'),(16021,'S22016021',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Unen,Pak maman,Kencana mas \r\nJumlah: Rp22.422.644\r\nTanggal Masuk: 31 oktober 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.22.422.000= Rp.22.422.644\r\n-P22001707 Mike Elbrush Rp16.077.000\r\n-P22001700 Maman SMM Rp2.450.000\r\n-P22001689 Unen Rp1.045.000\r\n-P22001699 Kencana Mas jas Hujan Cashbon Rp2.850.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1447',22422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-10-31 15:39:27',262,NULL,1,10,'2022-11-02 14:57:34'),(16022,'S22016022',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier ( 33 kode)\r\nTanggal Masuk: 31 Oktober 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004242	DEDI	IDS 624	1.120.000\r\nP22004243	DEDI	IDS 622	960.000\r\nP22004244	HARUN TAS	IAC KID 105	3.264.000\r\nP22004245	Sopi LDG	LDG BCL 162	629.325\r\nP22004246	Reren LOA	LOA BCL 587	809.625\r\nP22004247	DEDE SAEFUL HAYAT	KNY KZR 526	865.200\r\nP22004248	Asep Permana KDO	LKR BCL 523	85.175\r\nP22004249	Asep Permana KDO	KZS 225	1.464.900\r\nP22004250	JAMAL	IFS 480	500.000\r\nP22004251	JAMAL	IFS 481	750.000\r\nP22004252	JAMAL	IFS 482	625.000\r\nP22004253	JAMAL	IFS 483	750.000\r\nP22004254	JAMAL	IFS 484	750.000\r\nP22004255	JAMAL	IFS 150	750.000\r\nP22004256	JAMAL	IFS 151	750.000\r\nP22004257	JAMAL	IFS 152	750.000\r\nP22004258	JAMAL	IFS 153	750.000\r\nP22004259	JAMAL	IFS 154	500.000\r\nP22004260	ROSYANTI LRM	BKS 700	869.100\r\nP22004261	BUDI IRAWAN	CIC 773	720.000\r\nP22004262	UJANG SUM	KZS 282	330.000\r\nP22004263	UJANG SUM	KZS 284 	55.000\r\nP22004264	UJANG SUM	KZS 281	275.000\r\nP22004266	JOHAN	BA 405 IFS	120.000\r\nP22004267	Rudi LAY	KZS 046	79.700\r\nP22004268	Rudi LAY	KZS 174 	832.700\r\nP22004269	Rudi LAY	KZS 931	1.275.250\r\nP22004270	Rudi LAY	KZS 048 	711.300\r\nP22004271	Rudi LAY	KZS 381 	478.600\r\nP22004272	DEDE SAEFUL HAYAT	KZS 559	600.250\r\nP22004273	DEDE SAEFUL HAYAT	KZS 555	1.934.000\r\nP22004274	UJANG KARET	KARET INF	700.000\r\nP22004275	ARIF TAS	IDS 953	1.746.500\r\n\r\nTot Pembayaran	26.800.625\r\nSisa Saldo	169.853\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	593\r\nTotal Pengajuan	26.801.218',26801218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-10-31 16:00:16',252,NULL,1,1,'2022-11-01 16:19:26'),(16023,'S22016023',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 01 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 31 Oktober 2022: #k1031-3',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-01 08:52:43',173,NULL,0,NULL,NULL),(16024,'S22016024',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 31 Oktober 2022\r\nVendor : Interval Group\r\nJumlah :31,644,366\r\nSaldo Rekening BCA Suplier: 10,755,714\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1437646538\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',31644149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-01 09:02:52',176,NULL,1,1,'2022-11-01 16:05:58'),(16025,'S22016025',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01/11/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 22/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0t8d8R075N.jpg',NULL,'2022-11-01 09:04:52',189,NULL,1,10,'2022-11-01 12:35:13'),(16026,'S22016026',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01/11/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 19/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/idH787I6F3.jpg',NULL,'2022-11-01 09:09:20',189,NULL,1,10,'2022-11-01 12:53:44'),(16027,'S22016027',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Oktober 2022 sebesar 314,000\r\n\r\nSisa saldo rekening : Rp.787,476\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',314000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nFj46eL157.xlsx',NULL,'2022-11-01 10:03:52',176,NULL,1,1,'2022-11-01 16:09:09'),(16028,'S22016028',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 01 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1.603.580\r\nSisa Saldo BCA Supplier :10,755,714\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1603580,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-01 10:58:30',243,NULL,1,1,'2022-11-01 13:13:15'),(16029,'S22016029',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 01 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :10,755,714\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-01 10:09:47',243,NULL,1,1,'2022-11-01 13:13:10'),(16030,'S22016030',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci gembok MS4 dan MS6 meliputi\r\nJenis Barang: Kunci Duplikat\r\n- 3 kunci Gembok penghubung MS.4 dan MS.6 lantai 1,2 dan 3\r\n- 1 kunci gembok Pagar MS.4\r\n- 1 Kunci gembok Pagar MS.6\r\nper 1 pcs perkiraan Rp.15.000\r\nVendor: Tukang Kunci Jl.Moch Toha\r\nJumlah: Rp.75.000\r\nTanggal Masuk: 01/11/2022\r\nSPV/Staff Penanggung Jawab: Fathur Darajat Surahman',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XG4F8BH2j2.jpeg',NULL,'2022-11-01 11:08:12',274,NULL,1,10,'2022-11-01 12:26:08'),(16031,'S22016031',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Ananda Rifky\r\nPengajuan untuk kelebihan pemotongan cashbon dari payroll bulan Oktober 2022 (dipotong sebesar Rp. 1.200.000 seharusnya Rp. 400.000)\r\n\r\nJumlah: Rp.800.000 \r\nTanggal Masuk: 01 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman',800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30cF01Bn83.jpeg',NULL,'2022-11-01 11:26:55',274,NULL,1,10,'2022-11-01 12:34:50'),(16032,'S22016032',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan a.n Akbar Nugraha\r\nPengajuan untuk kelebihan pemotongan cashbon dari payroll bulan Oktober 2022 (dipotong sebesar Rp. 500.000 seharusnya Rp. 250.000)\r\n\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 01 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-01 11:26:29',274,NULL,1,10,'2022-11-01 12:34:43'),(16033,'S22016033',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 16 - 31 Okt 2022\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 58,000\r\n\r\nTanggal Masuk : 1 November 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp 787,476\r\n\r\nLink Validasi : \r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1649680604',58000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f86jjO26OE.xlsx',NULL,'2022-11-01 11:56:58',176,NULL,1,10,'2022-11-02 01:07:29'),(16034,'S22016034',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPlastik Klip 40x55 (Pengganti Laken XL)\r\n- Stok Saat ini: 1069 Pcs\r\n- PO diajukan: 2000 Pcs/2 Ball@ Rp2.750.000 (Rp1.375 x 2000 Pcs)\r\n\r\nTotal Pengajuan: Rp2.750.000\r\n\r\nVendor: Duta Plastik\r\n\r\n(jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan: Stok sudah menipis\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2750000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-01 14:44:12',223,NULL,1,10,'2022-11-02 01:06:29'),(16035,'S22016035',8,45,NULL,'Pengajuan Pembayaran\r\nPemotretan Outsource fotoprodukbdg dengan Model Tahap #2 - Bisdev\r\nJenis Barang: Pemotretan Produk Totemi\r\nVendor: fotoprodukbdg\r\nJumlah: 10 produk @ Rp. 60.000 /produk\r\nTotal. 10 x Rp. 60.000 = Rp. 600.000\r\n\r\nPromo Diskon potongan 10% = Rp. 540.000\r\n\r\nTanggal Masuk: 01 November 2022\r\nSPV Penanggung Jawab: Dinar',540000,2,1,'6395247135','Turangga Renat S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7q2RLW3g28.jpeg',NULL,'2022-11-01 14:45:00',188,NULL,1,10,'2022-11-02 16:21:03'),(16036,'S22016036',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (21 kode)\r\nTanggal Masuk: 1 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004276	IKA KARTIKA	IDS 621	1.440.000\r\nP22004277	IKA KARTIKA	IDS 624	768.000\r\nP22004278	UJANG SUM	KZS 281	495.000\r\nP22004279	UJANG SUM	KZS 284	935.000\r\nP22004280	UJANG SUM	KZS 283	55.000\r\nP22004281	UJANG SUM	KZS 285	55.000\r\nP22004282	Tedy LLX	LLX 456	51.475\r\nP22004283	DEDI	IDS 623	960.000\r\nP22004284	DEDI	IDS 622	640.000\r\nP22004285	DEDE SAEFUL HAYAT	KZS 966	444.000\r\nP22004286	DEDE SAEFUL HAYAT	KZS 965	1.387.500\r\nP22004287	DEDE SAEFUL HAYAT	KZS 555	501.000\r\nP22004288	DEDE SAEFUL HAYAT	KZS 559	1.261.000\r\nP22004289	Maman SMM	IFS 921	1.256.000\r\nP22004290	Maman SMM	SMM INF 851	6.285.300\r\nP22004291	Reren LOA	LOA BCL 587 	862.800\r\nP22004292	Rudi LAY	KZS 635 	532.500\r\nP22004293	Rudi LAY	KZS 046	79.700\r\nP22004294	Rudi LAY	KZS 174	455.000\r\nP22004295	Uca Aksesoris	TAPETA KID	1.250.000\r\nP22004296	Ervin Suplier	IFS 541	1.057.350\r\n\r\nTot Pembayaran	20.771.625\r\nSisa Saldo	120.446\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.593\r\nTotal Pengajuan	20.781.218',20781218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-01 15:09:43',252,NULL,1,1,'2022-11-01 16:16:01'),(16037,'S22016037',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 kode)\r\nTanggal Masuk: 1 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001712	Lina Permana (Cimuncang)	IDS 621	3.230.000\r\n\r\nTot Pembayaran	3.230.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.232.644\r\n\r\n8320192448\r\na/n LINA PERMANA',3232644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-01 15:12:46',252,NULL,1,10,'2022-11-01 16:01:44'),(16038,'S22016038',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 300.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 22000386\r\n- Reward ovo Rp 100.000 || ID Klaim 22000387\r\n- Reward ovo Rp 100.000 || ID Klaim 22000388\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 01 November 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v3rV1Tc0tK.png',NULL,'2022-11-01 15:42:25',24,NULL,1,10,'2022-11-02 01:06:59'),(16039,'S22016039',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bbag,Eka jaya,QnQ\r\nJumlah: Rp20.982.644\r\nTanggal Masuk: 1 november 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.20.986.900= Rp.20.982.644\r\n-P22001713 Mike Elbrush Rp14.167.500\r\n-P22001709 B-BAG (Batununggal) Rp4.487.400\r\n-P22001711 Eka Jaya Rp1.972.000\r\n-P22001710 QnQ Total: Rp360.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1449',20982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-01 15:43:48',262,NULL,1,10,'2022-11-01 16:01:24'),(16040,'S22016040',2,28,NULL,'Jenis Barang : Penggantian Ongkos Kirim\r\nVendor : JNE OKE\r\nID Order : 22199597 (RD NC)\r\nPelanggan : VIKKI\r\nPengirim : Viks Store\r\nPenerima : Hadi Suwitno\r\nKomplain : IDS 620 (Kurang Barang)\r\nJumlah: Rp45.000\r\nTanggal Masuk: 01/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain RD\'',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-01 15:45:42',183,NULL,1,10,'2022-11-02 01:07:53'),(16041,'S22016041',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk : 02 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-01 16:25:36',235,NULL,1,10,'2022-11-02 14:52:14'),(16042,'S22016042',1,45,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-11-02 09:05:59',24,NULL,0,NULL,NULL),(16043,'S22016043',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode November 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 371.850\r\nAdmin Rp 2.500\r\nTotal Rp 374.350 (dibulatkan Rp 374.500)\r\n\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Wily',374500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8944G9fCPP.png',NULL,'2022-11-02 09:06:33',24,NULL,0,NULL,NULL),(16044,'S22016044',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan November 2022\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 222.706\r\nAdmin Rp 3.000\r\nTotal Rp 225.706 (dibulatkan Rp 226.000)\r\n\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Wily',226000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9214hUBS51.png',NULL,'2022-11-02 09:07:21',24,NULL,0,NULL,NULL),(16045,'S22016045',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Oktober 2022\r\n\r\nJenis Barang : PDAM Rp 80.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 80.000\r\n\r\nTgl Masuk : 02 November 2022\r\nSPV Penanggung Jawab : Wily',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E517hIAS95.png',NULL,'2022-11-02 09:07:53',24,NULL,0,NULL,NULL),(16046,'S22016046',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Oktober 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 02 November 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ePq79z768b.png',NULL,'2022-11-02 09:08:23',24,NULL,0,NULL,NULL),(16047,'S22016047',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan November 2022\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 137.824\r\nAdmin Rp 3.000\r\nTotal Rp 140.824 (dibulatkan Rp 141.000)\r\n\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Wily',141000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OQh29825e9.png',NULL,'2022-11-02 09:09:00',24,NULL,0,NULL,NULL),(16048,'S22016048',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode November 2022 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B07vz51071.png',NULL,'2022-11-02 09:09:37',24,NULL,0,NULL,NULL),(16049,'S22016049',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22201013 : Rp19.000	 (RD)\r\n\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-02 09:53:28',243,NULL,0,NULL,NULL),(16050,'S22016050',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1.386.880\r\nSisa Saldo BCA Supplier :8,631,837\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1386880,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-02 10:43:04',243,NULL,1,1,'2022-11-03 09:56:05'),(16051,'S22016051',2,45,NULL,'Perbaikan rembesan di Skylight lt.3 MS4\r\nPengajuan pembelian sealer perekat kaca\r\nJenis Barang: Sealer perekat\r\nVendor: Material Sinar Cahaya Abadi Singgasana\r\nJumlah: Perkiraan Rp. 50.000 (Sealer perekat )\r\nTotal : Rp. 50.000\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-02 11:03:25',274,NULL,1,10,'2022-11-02 14:54:15'),(16052,'S22016052',2,138,NULL,'Pengajuan Pembayaran Pengecekan AC MS4\r\nJenis Barang: AC MS4\r\nVendor: Chimatech\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 03 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nBerikut saya lampirkan pengajuan untuk biaya pemanggilan teknisi dan pengecekan AC\r\nTerima Kasih',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8gjs739674.jpeg',NULL,'2022-11-03 14:49:48',274,NULL,1,10,'2022-11-03 14:55:39'),(16053,'S22016053',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket Wa Center\r\nVendor : JNE REGULER\r\nPenerima : Sokidah Elianty\r\nAlamat : Da. Jln.Letjend Suprapto 360 Rt.015 Rw.03, Kepandean, Kec. Indramayu, Kab. Indramayu, 45214\r\nPengirim : Toko Inflico Blackkelly\r\nJumlah Barang : 2 barang (2pcs)\r\nJumlah: Rp16.000\r\nTanggal Masuk: 02/11/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22014320 OPEX NC A.N SOKIDAH ELIATY\r\n*Note : Pelanggan sudah bayar dengan ongkir',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-02 11:38:42',183,NULL,1,10,'2022-11-02 14:56:07'),(16054,'S22016054',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,083,500\r\nSisa Saldo BCA Supplier :7,244,957\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1083500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-02 14:43:59',243,NULL,1,1,'2022-11-03 09:56:01'),(16055,'S22016055',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 265.369',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-11-02 14:49:22',24,NULL,1,1,'2022-11-03 16:05:10'),(16056,'S22016056',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 kode)\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001716	Lina Permana (Cimuncang)	IDS 621	1.292.000\r\nP22001717	Lina Permana (Cimuncang)	CL 169 IFS	1.658.000\r\nP22001718	Lina Permana (Cimuncang)	CL 167 IFS	911.900\r\n\r\nTot Pembayaran	3.861.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	744\r\nTotal Pengajuan	3.862.644\r\n\r\n8320192448\r\na/n LINA PERMANA',3862644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-02 15:31:44',252,NULL,1,10,'2022-11-02 16:20:30'),(16057,'S22016057',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (21 kode)\r\nTanggal Masuk: 02 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004297	SONI SJO	KZS 024	857.450\r\nP22004298	SONI SJO	KZS 025 	1.870.800\r\nP22004299	DEDI	IDS 629 	640.000\r\nP22004300	DEDI	IDS 627	320.000\r\nP22004301	DEDI	IDS 623 	480.000\r\nP22004302	KIKI ANDRI	IDS 953	499.000\r\nP22004303	KIKI ANDRI	IDS 953	4.940.100\r\nP22004304	Asep Permana KDO	KZS 225	462.600\r\nP22004305	ARI	LJB BCL 053	1.442.050\r\nP22004306	ARI	LJB 054	1.365.100\r\nP22004307	ANE LNU	KZS 569 	925.050\r\nP22004308	Rudi LAY	KZS 048	951.400\r\nP22004309	Rudi LAY	KZS 174	683.500\r\nP22004310	Rudi LAY	KZS 606	610.600\r\nP22004311	Yana sepatu	KZS 225	493.500\r\nP22004312	Yana sepatu	BKS 361	752.700\r\nP22004313	ARIF TAS	IDS 953	998.000\r\nP22004314	Mahawarna Sablon	SABLON PLASTIK	350.000\r\nP22004315	ARIF TAS	TL 745 OTVN	420.000\r\nP22004316	ARIF TAS	TL 746 OTVN	840.000\r\nP22004317	Tedy LLX	Cashbon	500.000\r\n\r\nTot Pembayaran	20.401.850\r\nSisa Saldo	130.039\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.368\r\nTotal Pengajuan	20.411.218',20411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-02 15:35:42',252,NULL,1,1,'2022-11-04 22:35:00'),(16058,'S22016058',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 03 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-02 16:38:56',235,NULL,1,10,'2022-11-03 14:59:54'),(16059,'S22016059',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 03 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-02 16:40:39',235,NULL,1,10,'2022-11-03 15:00:05'),(16060,'S22016060',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,040,160\r\nSisa Saldo BCA Supplier :6,161,457\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-03 09:39:23',243,NULL,1,1,'2022-11-03 09:55:40'),(16061,'S22016061',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 03 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.2,383,700\r\nSisa Saldo BCA Supplier :6,161,457\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2383700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-03 09:40:20',243,NULL,1,1,'2022-11-03 09:55:44'),(16062,'S22016062',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03 November - 17 November 2022)\r\nJenis Barang :\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 20 Oktober 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 300 (3 Pack) @27.500 Rp82.500\r\n40 = 200 (4 Pack) @30.000 Rp120.000\r\n50 = 50 (2 Pack) @35.000 Rp70.000\r\nTotal Kresek Putih = 550 (9 Pack)\r\nTotal Rp272.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',272500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SeAG61C6U3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7kp3uUM2qC.jpeg','2022-11-03 10:48:04',183,NULL,1,10,'2022-11-03 14:56:06'),(16063,'S22016063',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp. 550.000\r\nTgl Masuk : 03/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 27/10/2022\r\n- Dalam seminggu ini, orderan dalam jumlah banyak dan orderan custom meningkat\r\n- Stok Lakban habis',550000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o92pq33746.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90q17BA5E8.jpeg','2022-11-03 10:56:04',183,NULL,1,10,'2022-11-03 14:56:28'),(16064,'S22016064',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang: Kertas PRS CF2KWPRS 1 Dus @Rp300.000\r\n\r\nVendor: ATK Center\r\nJumlah: Rp300.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 11:52:25',223,NULL,1,10,'2022-11-05 13:15:58'),(16065,'S22016065',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Suyud, Dogart \r\nJumlah: Rp 942.644\r\nTanggal Masuk: 3 November 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.940.000= Rp.942.644\r\n-P22001715 Suyud Rp280.000\r\n-P22001714 Sharif Rp660.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1451',942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-03 13:44:05',262,NULL,1,10,'2022-11-03 15:21:30'),(16066,'S22016066',2,36,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kresek Aksesoris 5 Pack @Rp35.000 (Rp7.000 x 5 Pack)\r\n2. Plastik Aksesoris 2 Pack @Rp24.000 (Rp12.000 x 2 Pack)\r\n3. Plastik Opp 30x40 2 Rim (Untuk Produk kode TL) @Rp185.000 (Rp92.500 x 2 Rim)\r\n\r\nVendor: SL Plastik, Dunia Plastik\r\nJumlah: Rp244.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 03 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',244000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-03 13:45:47',223,NULL,1,10,'2022-11-04 15:32:31'),(16067,'S22016067',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 kode)\r\nTanggal Masuk: 03 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004320	Yana sepatu	BKS 361	752.700\r\nP22004321	Seni LIF	KZS 555	1.785.000\r\nP22004322	DEDE SAEFUL HAYAT	KZS 965	555.000\r\nP22004323	DEDE SAEFUL HAYAT	KZS 966	1.165.500\r\nP22004324	DEDI	IDS 620	800.000\r\nP22004325	DEDI	IDS 623	480.000\r\nP22004326	DEDI	IDS 627	320.000\r\nP22004327	AGUS	KZS 690	847.600\r\nP22004328	Jajang Dus	STICKER KZR	1.500.000\r\nP22004329	Reren LOA	LOA BCL 587	484.575\r\nP22004330	Rudi LAY	KZS 635	989.500\r\nP22004331	Rudi LAY	KZS 174	840.450\r\nP22004332	Rudi LAY	KZS 048	239.100\r\nP22004333	Rudi LAY	KZS 381	80.600\r\nP22004334	Rudi LAY	KZS 046	79.700\r\nP22004335	Rudi LAY	KZS 047	79.700\r\n\r\nTot Pembayaran	10.999.425\r\nSisa Saldo	139.407\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.793\r\nTotal Pengajuan	11.001.218',11001218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-03 14:40:06',252,NULL,1,1,'2022-11-04 22:34:42'),(16068,'S22016068',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :2,737,597\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-03 14:25:30',243,NULL,1,1,'2022-11-03 14:46:50'),(16069,'S22016069',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 03 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :2,737,597\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-03 14:25:46',243,NULL,1,1,'2022-11-03 14:46:57'),(16070,'S22016070',2,9,NULL,'Jenis Barang : Cashbon Karyawan\r\nVendor : Interval Group\r\nPengajuan cashbon karyawan a.n M. Rizal Triyawan (SPV RND) sebesar Rp.500.000..\r\nCashbon Sebelumnya : Rp.0\r\nPengembalian : Dipotong 1x Gaji Periode Nov 2022 @Rp.500.000\r\nKeperluan untuk biaya perbaikan plafon yang jebol akibat kucing liar yang mengakibatkan kebocoran.\r\nJumlah yang diajukan : 500.000\r\nTanggal Masuk : 03/11/2022\r\nSPV Penanggung Jawab : Aris Supriatna',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-03 14:32:21',274,NULL,1,10,'2022-11-04 15:31:23'),(16071,'S22016071',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,697,437\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 03/11/2022\r\nSPV Penanggung Jawab : Alvin S\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-03 15:04:18',176,NULL,1,1,'2022-11-03 16:03:36'),(16072,'S22016072',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 03 November 2022\r\nSPV Penanggung : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 19 Oktober 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fts2G3K6I9.jpg',NULL,'2022-11-03 15:27:30',189,NULL,1,10,'2022-11-03 22:08:57'),(16073,'S22016073',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 03 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp531,740\r\nSisa Saldo BCA Supplier :1,697,437\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',531740,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-03 15:34:50',243,NULL,1,1,'2022-11-03 15:55:31'),(16074,'S22016074',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 2 kode)\r\nTanggal Masuk: 03 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22001719	Lina Permana (Cimuncang)	CL 05 IFS	600.000\r\nP22001720	Lina Permana (Cimuncang)	IDS 622	1.873.400\r\n\r\nTot Pembayaran	2.473.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.244\r\nTotal Pengajuan	2.482.644\r\n\r\n8320192448\r\na/n LINA PERMANA',2482644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-03 16:35:40',252,NULL,1,10,'2022-11-04 15:31:04'),(16075,'S22016075',2,59,NULL,'Jenis Barang : Isi Ulang Air Minum Galon\r\nVendor : Air Biru\r\nIsi Ulang Air Minum Galon untuk kebutuhan team Ekspedisi & Finance + Frontline (Reimburse)\r\nNote : Untuk uang memakai uang pribadi dulu karena uang kas tadi pagi belum dikasih oleh Pak Aris.\r\nJumlah :  16.000\r\nTanggal Masuk : 04/11/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Li3US3m82B.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1771K58992.jpeg','2022-11-04 09:29:30',108,NULL,1,10,'2022-11-04 15:32:20'),(16076,'S22016076',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22201526 : Rp18.000 (RD)\r\n\r\nTanggal Masuk: 04 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-04 09:34:18',243,NULL,0,NULL,NULL),(16077,'S22016077',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04/11/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 19/09/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ct2f86st5u.jpg',NULL,'2022-11-04 09:35:38',189,NULL,1,10,'2022-11-04 15:32:05'),(16078,'S22016078',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp953,480\r\nSisa Saldo BCA Supplier :21,169,846\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',953480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-04 09:42:35',243,NULL,1,1,'2022-11-04 22:32:44'),(16079,'S22016079',2,45,NULL,'Pengajuan Pembelian Lampu LED merk In-Lite 5 watt\r\nJenis Barang: Lampu LED kecil merk In-Lite\r\nVendor: Toko El Neo\r\nJumlah: 4 Pcs x Rp.35.000 (per pcs) \r\nTotal : Rp.140.000\r\nTanggal Masuk: 04 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nBerikut saya ajukan untuk pembelian Lampu LED di bagian Front Office MS4 dikarenakan sebanyak 13 lampu sudah mati.\r\nTerima Kasih',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 11:30:39',274,NULL,1,10,'2022-11-05 11:36:37'),(16080,'S22016080',2,45,NULL,'Pengajuan Pembayaran tambal ban motor operasional ABL.\r\nJenis Barang: Tambal ban \r\nVendor: Tukang tambal ban dekat RS imanuel \r\nJumlah: Rp.15.000\r\nTanggal Masuk: 03/11/22\r\nSPV Penanggung Jawab: Fathur D Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Lj9HAGUdSF.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28c86M0R01.jpg','2022-11-04 10:52:35',189,NULL,1,10,'2022-11-06 22:08:38'),(16081,'S22016081',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 04 November 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-04 13:02:00',24,NULL,1,1,'2022-11-04 22:36:27'),(16082,'S22016082',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 04 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,601,352\r\nSisa Saldo BCA Supplier :20,216,366\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',4601352,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-04 14:22:50',243,NULL,1,1,'2022-11-04 15:31:55'),(16083,'S22016083',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 4 November 2022\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan :11 Oktober 2022 (ID Pengajuan : S22015793)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-04 14:15:40',243,NULL,1,1,'2022-11-04 22:35:58'),(16084,'S22016084',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supllier barang                                \r\nVendor:Elbrush,Eka jaya,Leopard,Brata,Ade ozan\r\nJumlah: Rp8.952.644\r\nTanggal Masuk: 04 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.8.952.500= Rp.8.952.644\r\n-P22001724 Mike Elbrush Rp2.165.000\r\n-P22001726 leopard Rp1.890.000\r\n-P22001725 brata Rp125.000\r\n-P22001723 Eka Jaya Rp1.272.500\r\n-P22001721 Ade Ozan Rp3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1453',8952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-04 14:42:30',262,NULL,1,10,'2022-11-04 15:30:48'),(16085,'S22016085',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :20,216,366\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-04 14:56:20',243,NULL,1,1,'2022-11-04 15:31:47'),(16086,'S22016086',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Revo D 4312 IR dan D 4841 IR.\r\n- Motor Revo Nopol D 4312 IR jatuh tempo tgl 07 November 2022\r\nJumlah :\r\nD 4312 IR : Rp.175.000 + Rp. 30.000 (biaya Biro Jasa) = Rp. 205.000\r\nD 4841 IR : Rp. 215.000 + Rp. 30.000 (biaya Biro Jasa) = Rp. 245.000\r\nTotal pembayaran : Rp 450.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 04 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahaman\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional.\r\nTerima kasih.',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-04 15:01:30',274,NULL,1,10,'2022-11-05 11:00:33'),(16087,'S22016087',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n32 : 15 * 21.000 =    315.000\r\n33 : 35 * 21.000 =    735.000\r\n34 : 60 * 21.000 = 1.260.000\r\n35 : 40 * 21.000 =    840.000\r\n======================================================\r\nTotal 150 Pasang = Rp3.150.000\r\nHarga 21.000/Pasang x 150 Pasang = 3.150.000\r\nTotal = 3.150.000\r\nDiskon 2.5% = 78.750\r\nTotal - Diskon 5% = 3.071.250\r\nDP = 1.000.000\r\nSisa = 2.071.250\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24p705K09t.jpg',NULL,'2022-11-04 15:30:51',223,NULL,1,10,'2022-11-05 09:08:46'),(16088,'S22016088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 kode)\r\nTanggal Masuk: 04 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004336	DEDE SAEFUL HAYAT	KZS 555	338.000\r\nP22004337	DEDE SAEFUL HAYAT	KZS 559	905.000\r\nP22004338	Asurahman LRU	IVZ KID 904	1.214.000\r\nP22004339	Irwan Lingkar	KZS 777	738.100\r\nP22004340	Irwan Lingkar	KZS 103	584.100\r\nP22004341	Irwan Lingkar	KZS 590	853.200\r\nP22004342	IKA KARTIKA	IDS 620	768.000\r\nP22004343	IKA KARTIKA	CL 166 IFS	820.000\r\nP22004344	Maman SMM	KZS 461	6.481.250\r\nP22004345	Maman SMM	SMM INF 851	2.912.700\r\nP22004346	Ervin Suplier	SVN INF 014	3.361.536\r\nP22004347	Rudi LAY	KZS 046	3.972.500\r\nP22004348	Rudi LAY	KZS 635	229.500\r\nP22004349	ANE LNU	KSU KZR 378	901.200\r\nP22004350	HARUN TAS	IAC KID 105	1.142.400\r\nP22004351	DEDI	IDS 621	1.280.000\r\nP22004352	DEDI	IDS 620	320.000\r\nP22004353	Seni LIF	KZS 555	1.221.000\r\nP22004354	ARI	LJB 055	3.807.500\r\nP22004355	ARI	LJB BCL 053	685.350\r\n\r\nTot Pembayaran	32.535.336\r\nSisa Saldo	141.200\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.882\r\nTotal Pengajuan	32.541.218',32541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-04 16:13:28',252,NULL,1,1,'2022-11-04 22:34:20'),(16089,'S22016089',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 6 kode)\r\nTanggal Masuk: 04 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001722	B-BAG (Batununggal)	IFS 295	640.000\r\nP22001727	PERMANA LEMBANG	CL 166 IFS	820.000\r\nP22001728	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\nP22001729	Lina Permana (Cimuncang)	CL 04 IFS	1.680.000\r\nP22001731	Lina Permana (Cimuncang)	IDS 622	807.500\r\nP22001732	Lina Permana (Cimuncang)	IDS 620	1.686.500\r\n\r\nTot Pembayaran	7.234.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	7.242.644\r\n\r\n8471125555\r\na/n CARAKA GEMILANG ABADI CV\r\n\r\n1761329338\r\na/n USMAN PERMANA\r\n\r\n8320192448\r\na/n LINA PERMANA',7242644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-04 16:10:34',252,NULL,1,10,'2022-11-07 16:28:39'),(16090,'S22016090',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: Mohaki \r\nJumlah:  Rp 592.644\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.595.000= Rp.592.644\r\n-P22001730 Mohaki Rp595.020\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1455',592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-05 09:05:52',262,NULL,1,10,'2022-11-05 09:16:31'),(16091,'S22016091',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Oktober - 4 November 2022\r\nVendor : All Vendor\r\nJumlah : 115,252,397\r\nSisa Saldo BCA Supplier : 15,094,934\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1650002851\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',115254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-05 09:42:31',176,NULL,1,1,'2022-11-05 14:48:15'),(16092,'S22016092',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 November 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 November 2022)\r\nVendor : Interval Group\r\nJumlah : 400.000\r\nTanggal Masuk : 05 November 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 10:46:47',29,NULL,1,10,'2022-11-05 13:15:16'),(16093,'S22016093',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 05/11/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan Custom dan pesanan yang berjumlah banyak.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 11:31:51',29,NULL,1,10,'2022-11-05 13:16:12'),(16094,'S22016094',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Pita Catridge Printer EPSON LQ 310 1 Pcs @Rp40.000\r\n2. Tipe Ex 1 Pcs (Untuk Mengoreksi kode Laken) @Rp5.000\r\n3. Spidol 1 Pcs (Untuk Pengkodean Laken) @Rp10.000\r\n\r\nVendor: ATK Center\r\nJumlah: Rp55.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 11:53:59',223,NULL,1,10,'2022-11-05 13:15:49'),(16095,'S22016095',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kapas 1 Pack (Untuk Noda di Alas Kaki) @Rp10.000\r\n2. Silica Gel 4 Pack @Rp114.000 (Rp28.500 x 4 Pack)\r\n3. Karet 4 Pack (Untuk SOL) @Rp28.000 (Rp7.000 x 4 Pack)\r\n\r\nVendor: Minimarket, Mitra\r\nJumlah: Rp152.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 11:55:41',223,NULL,1,10,'2022-11-05 13:15:40'),(16096,'S22016096',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,152,432\r\nSisa Saldo BCA Supplier :15,094,934\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1152432,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-05 13:11:57',243,NULL,1,1,'2022-11-05 14:29:03'),(16097,'S22016097',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Icon \r\nJumlah: Rp4.042.644\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.042.000= Rp.4.042.644\r\n-P22001734 Koko Juni Rp3.428.000\r\n-P22001733 icon Rp614.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1456',4042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-05 13:21:51',262,NULL,1,10,'2022-11-07 16:28:15'),(16098,'S22016098',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.700.000\r\nPelanggan dropshipper a/n Bintang\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 1.000.000 || ID Klaim 22000389\r\n- Reward ovo Rp 100.000 || ID Klaim 22000390\r\n- Reward ovo Rp 100.000 || ID Klaim 22000391\r\n- Reward ovo Rp 100.000 || ID Klaim 22000392\r\n- Reward ovo Rp 100.000 || ID Klaim 22000393\r\n- Reward ovo Rp 100.000 || ID Klaim 22000394\r\n- Reward ovo Rp 100.000 || ID Klaim 22000395\r\n- Reward ovo Rp 100.000 || ID Klaim 22000396\r\nSubtotal Rp 1.700.000\r\n\r\nJumlah poin dipotong: 1.700 poin\r\nNo. HP: 081220766953\r\n\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Wily',1700000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D8S3GOA906.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4f105198E8.png','2022-11-05 13:47:22',24,NULL,1,1,'2022-11-07 22:08:17'),(16099,'S22016099',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 5 kode)\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001735	Asep Supriatna	CST 968	495.000\r\nP22001736	KIKI ANDRI	CST 941	2.270.000\r\nP22001737	Lina Permana (Cimuncang)	Cashbon	3.000.000\r\nP22001738	Lina Permana (Cimuncang)	CL 160 IFS	3.240.000\r\nP22001739	Lina Permana (Cimuncang)	IDS 623	1.518.100\r\n\r\nTot Pembayaran	10.523.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.544\r\nTotal Pengajuan	10.532.644\r\n\r\n8105035728\r\na/n Asep Supriatna\r\n\r\n3790389912\r\na/n KIKI ANDRI DIRGANTARA\r\n\r\n8320192448\r\na/n LINA PERMANA',10532644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-05 15:18:50',252,NULL,1,10,'2022-11-07 16:27:50'),(16100,'S22016100',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier ( 19 kode)\r\nTanggal Masuk: 05 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004357	Yana sepatu	KZS 225	271.750\r\nP22004358	SIDIK	KZS 225	925.200\r\nP22004359	Asep Permana KDO	LKR BCL 523	936.925\r\nP22004360	Irwan Lingkar	KZS 100	612.000\r\nP22004361	DEDI	IDS 626	640.000\r\nP22004362	DEDI	IDS 620	800.000\r\nP22004363	DEDI	CL 07 IFS	600.000\r\nP22004364	DEDE SAEFUL HAYAT	BKS 390	720.000\r\nP22004365	DEDE SAEFUL HAYAT	KZS 966	994.250\r\nP22004366	Asurahman LRU	IVZ KID 904	545.400\r\nP22004367	UJANG SUM	KZS 284	55.000\r\nP22004368	UJANG SUM	KZS 281	165.000\r\nP22004369	UJANG SUM	KZS 282	715.000\r\nP22004370	BUDI IRAWAN	CIC 772	920.000\r\nP22004371	Tedy LLX	IRP KID 437	1.223.000\r\nP22004372	Rudi LAY	KZS 046	3.494.800\r\nP22004373	Rudi LAY	KZS 606	384.750\r\nP22004374	Rudi LAY	KZS 174	307.800\r\nP22004375	ANE LNU	Cashbon	2.000.000\r\n\r\nTot Pembayaran	16.310.875\r\nSisa Saldo	147.082\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	10.343\r\nTotal Pengajuan	16.321.218',16321218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-05 15:27:37',252,NULL,1,1,'2022-11-09 00:40:12'),(16101,'S22016101',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ibrahim Adiguna\r\nSisa Cashbon : - 0\r\nPengembalian dipotong Gaji Periode Nov 2022 pemotongan Rp. 200.000 )\r\nJumlah: Rp. 200.000\r\nPenanggung Jawab: Aris Supriyatna',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-05 16:15:45',274,NULL,1,10,'2022-11-06 22:07:19'),(16102,'S22016102',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 05 November 2022: #k1105-2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-07 08:50:46',173,NULL,1,10,'2022-11-07 16:30:32'),(16103,'S22016103',2,1,NULL,'Pengajuan Pembayaran Belanja aset perlengkapan kebersihan\r\nJenis Barang: Lap Pel\r\nVendor: Indomaret\r\nJumlah: Rp. 39.500\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nBerikut saya ajukan untuk pembelian lap pel yang baru dikarenakan lap pel yang sebelumnya sudah dalam kondisi yang kurang baik. (bukti foto dilampirkan)\r\nTerima Kasih.',39500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71X9K95620.jpeg',NULL,'2022-11-07 13:22:49',274,NULL,1,10,'2022-11-07 16:30:54'),(16104,'S22016104',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Fajar \r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 50.000 || ID Klaim 22000397\r\n- Reward shopeepay Rp 50.000 || ID Klaim 22000398\r\nSubtotal Rp 100.000\r\n\r\nJumlah poin dipotong: 100 poin\r\nNo. HP: 08312707026\r\n\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3q9G0h929i.png',NULL,'2022-11-07 13:41:25',24,NULL,0,NULL,NULL),(16105,'S22016105',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nAkun: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.1.001.946\r\nTanggal Masuk: 06 Agustus 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 35',1001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-11-07 14:31:10',240,NULL,1,10,'2022-11-07 16:48:27'),(16106,'S22016106',1,2,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22202145 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-07 14:51:15',243,NULL,0,NULL,NULL),(16107,'S22016107',1,2,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22202145 : Rp11.000 (RD)\r\n22202281 : Rp7.000\r\n22202259 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-07 15:50:49',243,NULL,0,NULL,NULL),(16108,'S22016108',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier ( 26 kode)\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004376	Maman SMM	IRT KID 553	2.167.100\r\nP22004377	Maman SMM	IAC 794 IDS	765.000\r\nP22004378	DEDE SAEFUL HAYAT	KZS 555	1.685.600\r\nP22004379	DEDE SAEFUL HAYAT	KZS 559	994.450\r\nP22004380	Irwan Lingkar	KZS 103	52.000\r\nP22004381	Irwan Lingkar	KZS 777	181.050\r\nP22004382	Seni LIF	KZS 558	1.017.500\r\nP22004383	DEDI	CL 07 IFS	1.000.000\r\nP22004384	DEDI	IDS 623	800.000\r\nP22004385	Reren LOA	LOA BCL 587	863.800\r\nP22004386	Maman SMM	IAC KID 792	6.365.000\r\nP22004387	Tedy LLX	LLX 456	837.925\r\nP22004388	Ervin Suplier	IFS 170	630.000\r\nP22004389	ANE LNU	KZS 225	1.042.000\r\nP22004390	Rudi LAY	KZS 046	2.383.000\r\nP22004391	Rudi LAY	KZS 174	461.700\r\nP22004392	Rudi LAY	KZS 635	76.500\r\nP22004393	IKA KARTIKA	IDS 970	468.000\r\nP22004394	IKA KARTIKA	IDS 971	468.000\r\nP22004395	IKA KARTIKA	IDS 972	468.000\r\nP22004396	IKA KARTIKA	IDS 973	468.000\r\nP22004397	IKA KARTIKA	IDS 974	468.000\r\nP22004398	IKA KARTIKA	IDS 340	420.000\r\nP22004399	IKA KARTIKA	IDS 341	420.000\r\nP22004400	IKA KARTIKA	IDS 342	420.000\r\nP22004401	IKA KARTIKA	IDS 343	420.000\r\n\r\nTot Pembayaran	25.342.625\r\nSisa Saldo	157.425\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.407\r\nTotal Pengajuan	25.341.218',25341218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-07 15:31:28',252,NULL,1,1,'2022-11-09 00:40:32'),(16109,'S22016109',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03 November - 17 November 2022)\r\nJenis Barang : Kresek Polymaire uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 20 Oktober 2022\r\nVendor : MSS Plastik\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 500 (5 pack) @20.000 = Rp100.000\r\nUk 25 = 1600 (16 pack) @26.000 = Rp416.000\r\nUk 30 = 1000 (10 pack) @30.000 = Rp300.000\r\nUk 35 = 2600 (26 pack) @43.000 = Rp1.118.000\r\nTotal Kresek = 5700 (57 Pack)\r\n\r\nTotal : Rp1.934.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 4530199393 - Budi Sehabudin (BCA)\r\n\r\nNote : \r\n- Kresek sudah di cek dan sudah sesuai antara fisik dengan nota\r\n- Kresek baru masuk hari ini dikarenakan sebelumnya masih proses produksi',1934000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43u4s67Na0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ipU1T2S07.jpeg','2022-11-07 15:36:40',183,NULL,1,10,'2022-11-07 23:57:38'),(16110,'S22016110',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 3 kode)\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001740	ERVIN	CST 560	2.600.000\r\nP22001741	PERMANA LEMBANG	CST 962	2.140.000\r\nP22001742	PERMANA LEMBANG	CST 962	5.060.000\r\n\r\nTot Pembayaran	9.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	9.802.644\r\n\r\n8100252822\r\na/n LINDA YUSWANDANIE SUTRIS\r\n\r\n1761329338\r\na/n USMAN PERMANA',9802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-07 15:52:09',252,NULL,1,10,'2022-11-07 16:26:22'),(16111,'S22016111',2,45,NULL,'Pengajuan Pembelian Lampu LED merk In-Lite 5 watt\r\nJenis Barang: Lampu LED kecil merk In-Lite\r\nVendor: Toko El Neo\r\nJumlah: 9 Pcs x Rp.35.000 (per pcs)\r\nTotal : Rp.315.000\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nBerikut saya ajukan untuk pembelian Lampu LED di bagian Front Office MS4, melanjutkan pembelian yang kemarin sebanyak 4 pcs sisa 9 pcs lagi..\r\nTerima Kasih',315000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-07 16:38:41',274,NULL,1,10,'2022-11-07 23:57:16'),(16112,'S22016112',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 07 November 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/78705A9386.png',NULL,'2022-11-07 17:35:02',24,NULL,1,1,'2022-11-07 22:08:57'),(16113,'S22016113',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 1 - 7 Nov 2022\r\nVendor : Interval Group\r\nJumlah :116,131,091\r\nSaldo Rekening BCA Suplier: 13,944,254\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1487354950\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',116134149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-08 09:14:27',176,NULL,1,1,'2022-11-08 16:07:42'),(16114,'S22016114',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp571,200\r\nSisa Saldo BCA Supplier :13,944,254\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',571200,2,3,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-08 09:54:01',243,NULL,1,1,'2022-11-08 10:13:01'),(16115,'S22016115',1,2,NULL,'Pembayaran Supp Stok Seller Dan Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 08 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.6,861,520\r\nSisa Saldo BCA Supplier :13,944,254\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',6861520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-08 09:55:58',243,NULL,1,1,'2022-11-08 10:13:07'),(16116,'S22016116',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.270.732 atas keterlambatan pesanan ID K2200378 (RD). Sebagai bentuk kompensasi terhadap keterlambatan pengiriman custom pelanggan\r\nJumlah : Rp.270.732\r\nTanggal Masuk : 08/10/2022\r\nSPV Penanggung Jawab : Rizal Tri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di G.sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',270732,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-11-08 13:35:45',156,NULL,1,10,'2022-11-08 21:40:09'),(16117,'S22016117',1,2,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple\r\n\r\nTanggal Masuk: 08 November 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian: tanggal  08 Oktober 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-08 13:49:18',243,NULL,1,10,'2022-11-08 21:37:57'),(16118,'S22016118',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.40 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 November 2022\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\nNote : Pembelian terakhir di tgl 05 Oktober 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terima kasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2V2jo4707v.jpeg',NULL,'2022-11-08 13:58:11',274,NULL,1,10,'2022-11-08 14:31:47'),(16119,'S22016119',2,45,NULL,'Iuran RW\r\nPengajuan pembayaran Iuran pemungutan sampah RT 02 RW 10 periode November 2022.\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp.250.000\r\nTanggal masuk : 08 November 2022\r\nSPV penanggung jawab : Fathur D Surahman\r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode November 2022.\r\nTerimakasih',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q976kHK175.jpeg',NULL,'2022-11-08 14:05:58',274,NULL,1,10,'2022-11-08 14:31:56'),(16120,'S22016120',2,45,NULL,'Pengajuan Pembayaran Alokasi Olahraga Karyawan Inficlo (Toko)\r\nJenis Barang: Biaya Olahraga Karyawan\r\nVendor: Member GOR badminton / futsal\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 8 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote :\r\nDengan ini saya mengajukan Alokasi biaya olahraga periode November\r\nTerima kasih',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-08 14:10:41',274,NULL,0,NULL,NULL),(16121,'S22016121',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,733,600\r\nSisa Saldo BCA Supplier :6,511,534\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1733600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-08 14:30:56',243,NULL,1,1,'2022-11-08 14:38:12'),(16122,'S22016122',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim \r\nJenis Barang : Pengiriman barang komplain\r\nVendor : POS KILAT\r\nID Order : 22309638 (DSP NC)\r\nPelanggan : ZULFA BUDIANTO\r\nPengirim : Razka.Collection\r\nPenerima : Rossa Febriana\r\nAlamat : Jl.Rumah Sakit Lama 03 Bokor RT.23 RW.11 Pagedangan Turen · Pagedangan, Jawa Timur, Kab. Malang, Turen, Indonesia\r\nKomplain : BA 325 (Cacat)\r\nJumlah: Rp20.000\r\nTanggal Masuk: 08/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Barang yang cacat sudah di retur',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-08 14:58:26',183,NULL,1,10,'2022-11-08 22:24:28'),(16123,'S22016123',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 13 kode)\r\nTanggal Masuk: 08 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22004407	ARI	LJB BCL 053	456.900\r\nP22004408	ARI	LJB 054	1.446.850\r\nP22004409	ARI	LJB 055	380.750\r\nP22004410	Tedy LLX	IRP KID 437	137.300\r\nP22004411	DEDI	IDS 628	640.000\r\nP22004412	DEDI	IDS 623	800.000\r\nP22004413	DEDI	IDS 624	1.120.000\r\nP22004414	SIDIK	KZS 225	462.600\r\nP22004415	DEDE SAEFUL HAYAT	KZS 559	2.435.850\r\nP22004416	DEDE SAEFUL HAYAT	KZS 555	1.599.500\r\nP22004417	Maman SMM	LJB 055	1.523.000\r\nP22004418	Ervin Suplier	IFS 170	630.000\r\nP22004419	Eri LPI	LPI BCL 524	1.034.025\r\n\r\nTot Pembayaran	12.666.775\r\nSisa Saldo	156.018\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.557\r\nTotal Pengajuan	12.661.218',12661218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-08 15:22:02',252,NULL,1,1,'2022-11-09 00:40:56'),(16124,'S22016124',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 5 kode)\r\nTanggal Masuk: 03 Februari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001745	KIKI ANDRI	CST 941	1.540.000\r\nP22001747	Lina Permana (Cimuncang)	IDS 624	872.100\r\nP22001748	Lina Permana (Cimuncang)	IDS 623	1.045.100\r\nP22001749	Lina Permana (Cimuncang)	CL 168 IFS	1.484.700\r\nP22001750	Lina Permana (Cimuncang)	CL 166 IFS	800.200\r\n\r\nTot Pembayaran	5.742.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	544\r\nTotal Pengajuan	5.742.644\r\n\r\n3790389912\r\na/n KIKI ANDRI DIRGANTARA\r\n\r\n8320192448\r\na/n LINA PERMANA',5742644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-08 15:23:35',252,NULL,1,10,'2022-11-11 16:52:21'),(16125,'S22016125',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang  \r\nVendor: Elbruh,Juni,Mandiri jaya \r\nJumlah: Rp13.482.644\r\nTanggal Masuk: 8 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.13.482.500= Rp.13.482.644\r\n-P22001746 Mike Elbrush Rp8.395.000\r\n-P22001744 Mandiri Jaya Rp1.350.000\r\n-P22001743 Koko Juni Rp3.737.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1460',13482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-08 15:30:11',262,NULL,1,10,'2022-11-11 16:51:06'),(16126,'S22016126',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 09/11/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan Custom dan pesanan yang berjumlah banyak.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-09 08:45:53',29,NULL,1,10,'2022-11-09 21:22:42'),(16127,'S22016127',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Hydropack, Tas Slempang, dan Backpack\r\nVendor: Elbrus(FM), Toko Juni\r\nJumlah: 21\r\n\r\nTanggal Masuk: 09 November 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nHydropack	A1	3	x	47,500	=	142,500\r\nHydropack	A2	3	x	47,500	=	142,500\r\nHydropack	A3	3	x	47,500	=	142,500\r\nWaistbag	B1	3	x	38,000	=	114,000\r\nTas Selempang	C1	3	x	30,000	=	90,000\r\nTas Selempang	D1	3	x	30,000	=	90,000\r\nTotal Pembelian : 721,500\r\n\r\nBackpack	A1	3	x	83,000	=	249,000\r\nTotal Pembelian :  249,000\r\n\r\nGrand Total: 970,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=927850099\r\nSheet 05 Oktober 22',970500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-09 10:34:13',156,NULL,1,10,'2022-11-09 21:25:31'),(16128,'S22016128',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Ikat Pinggang\r\nVendor: Mandiri Jaya\r\nJumlah: 54\r\n\r\nTanggal Masuk: 09 November 2022\r\nSPV Penanggung Jawab : RizalTri\r\n\r\nRincian Produk\r\nIkat Pinggang	A1	3	x	25,000	=	75,000\r\nIkat Pinggang	B1	3	x	25,000	=	75,000\r\nIkat Pinggang	C1	3	x	25,000	=	75,000\r\nIkat Pinggang	D1	3	x	25,000	=	75,000\r\nIkat Pinggang	E1	3	x	25,000	=	75,000\r\nIkat Pinggang	F1	3	x	25,000	=	75,000\r\nIkat Pinggang	F2	3	x	25,000	=	75,000\r\nIkat Pinggang	F3	3	x	25,000	=	75,000\r\nIkat Pinggang	G1	3	x	25,000	=	75,000\r\nIkat Pinggang	H1	3	x	25,000	=	75,000\r\nIkat Pinggang	I1	3	x	15,000	=	45,000\r\nIkat Pinggang	J1	3	x	15,000	=	45,000\r\nIkat Pinggang	K1	3	x	15,000	=	45,000\r\nIkat Pinggang	L1	3	x	15,000	=	45,000\r\nIkat Pinggang	M1	3	x	15,000	=	45,000\r\nIkat Pinggang	N1	3	x	11,000	=	33,000\r\nIkat Pinggang	O1	3	x	11,000	=	33,000\r\nIkat Pinggang	P1	3	x	11,000	=	33,000\r\nTotal Pembelian : 1,074,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1848303376\r\n06 Oktober 22',1074000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-09 10:37:07',156,NULL,1,10,'2022-11-09 21:25:26'),(16129,'S22016129',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 09 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.423,132\r\nSisa Saldo BCA Supplier :4,780,992\r\n\r\nSPV Penanggung Jawab : Ikbal Maulana',423132,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-09 10:40:46',243,NULL,1,1,'2022-11-10 12:55:20'),(16130,'S22016130',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Mochammad Insan Gunawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08562190145\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 09 November 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v3sBP1877Z.png',NULL,'2022-11-09 11:11:52',24,NULL,0,NULL,NULL),(16131,'S22016131',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Ade\r\nE-Mail: ades.sahru@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 3.624.492\r\nTanggal Masuk: 09 November 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nBNI: 0482750634\r\na/n Ade Sahrudin',3624492,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2022-11-09 17:30:33',24,NULL,1,1,'2022-11-12 12:15:09'),(16132,'S22016132',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Bbag,Leopard,Brata,Kencana mas,Gumilar \r\nJumlah: Rp 7.692.644\r\nTanggal Masuk: 09 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.7.693.150= Rp.7.692.644\r\n-P22001757 Kencana Mas jas Hujan Rp3.030.000\r\n-P22001756 leopard Rp920.000\r\n-P22001755 brata Rp180.000\r\n-P22001754 Gumilar Gelang Rp350.100\r\n-P22001752 B-BAG (Batununggal) Rp3.213.050\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1462',7692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-09 15:23:00',262,NULL,1,10,'2022-11-11 16:53:27'),(16133,'S22016133',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 19 kode)\r\nTanggal Masuk: 09 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004420	ANE LNU	KZS 225	725.200\r\nP22004421	Ervin Suplier	TH 853	1.900.000\r\nP22004422	Ervin Suplier	TH 851	1.900.000\r\nP22004423	Ajang Rancamanyar	LSM BCL 682	5.664.350\r\nP22004424	Ajang Rancamanyar	LSM BCL 677	716.925\r\nP22004425	SIDIK	KZS 225	1.619.100\r\nP22004426	Seni LIF	KZS 558	322.500\r\nP22004427	DEDI	IDS 620	1.440.000\r\nP22004428	DEDI	IDS 624	480.000\r\nP22004429	BUDI IRAWAN	CIC 772	140.000\r\nP22004430	BUDI IRAWAN	CIC 773	180.000\r\nP22004431	BUDI IRAWAN	MR 111 TH	12.500\r\nP22004432	BUDI IRAWAN	MR 451 TH	37.500\r\nP22004433	Rudi LAY	KZS 234	1.077.450\r\nP22004434	Rudi LAY	KZS 555	1.267.500\r\nP22004435	Rudi LAY	KZS 381	1.045.800\r\nP22004436	Rudi LAY	KZS 046	2.701.550\r\nP22004437	Rudi LAY	KZS 174	1.297.500\r\nP22004438	IKA KARTIKA	IDS 975	624.000\r\n\r\nTot Pembayaran	23.151.875\r\nSisa Saldo	150.461\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-657\r\nTotal Pengajuan	23.151.218',23151218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-09 15:51:18',252,NULL,1,1,'2022-11-12 12:16:43'),(16134,'S22016134',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 09/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 03/10/2022\r\n- Info dari SAE Plastik ada penurunan harga menjadi Rp500.000\r\n- Dalam seminggu ini, orderan dalam jumlah banyak dan orderan custom meningkat\r\n- Stok Lakban habis',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mh69g1393K.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l6k858m1dp.jpeg','2022-11-09 15:35:08',183,NULL,1,10,'2022-11-09 21:22:16'),(16135,'S22016135',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 3 kode)\r\nTanggal Masuk: 09 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001753	B-BAG (Batununggal)	IFS 606	520.000\r\nP22001759	Lina Permana (Cimuncang)	CL 166 IFS	2.352.800\r\nP22001760	Lina Permana (Cimuncang)	IDS 623	775.200\r\n\r\nTot Pembayaran	3.648.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-5.356\r\nTotal Pengajuan	3.642.644\r\n\r\n8471125555\r\na/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\na/n LINA PERMANA',3642644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-09 15:55:06',252,NULL,1,10,'2022-11-11 16:53:53'),(16136,'S22016136',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-09 16:57:52',235,NULL,1,10,'2022-11-11 08:28:02'),(16137,'S22016137',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10/11/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 01/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6DI34vn5u4.jpg',NULL,'2022-11-10 09:29:54',189,NULL,1,10,'2022-11-11 08:38:48'),(16138,'S22016138',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,357,860\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 10/11/2022\r\nPenanggung Jawab : Alvin S\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\n*Note. Pengajuan dilakukan saat saldo masih tersisa, karena ada rencana pembayaran barang custom (2 ID Order) RD A.n Darma Sandra dengan total pembayaran  Rp.18,243,928\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IeMML3Xgxu.png',NULL,'2022-11-10 09:23:58',176,NULL,1,1,'2022-11-10 12:53:38'),(16139,'S22016139',2,45,NULL,'Pengajuan Pembayaran Pemasangan info loker @lokerbandung (246K Follower)\r\nJenis Barang: Iklan Lowongan Pekerjaan\r\nVendor: @lokerbandung (instagram)\r\nJumlah: Rp 130.000 (Untuk 3x posting di website, instagram, facebook dan Telegram)\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote :\r\nSlot loker di akun instagram @lnfolokerbandung.id sudah habis.\r\nAlasan menggunakan akun tersebut dikarenakan:\r\n- postingan di keep selamanya/tidak dihapus\r\n- tidak ada jarak waktu dari postingan pertama dan kedua (artinya bisa memasang loker sesuai kebutuhan)\r\n- poster loker pada waktu pertama, kedua dan ketiga boleh berbeda desain\r\n- Diposting juga 3x posting di website, instagram, facebook dan Telegram) serta instagram partner @infolokerbandung_id\r\n- Untuk menghindari pangsa pasar pekerja yang sama. \r\n\r\nDemikian pengajuan pemasangan iklan lowongan pekerjaan ini disampaikan dan disertakan invoice terlampir.\r\nTerima kasih.',130000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r0mJ61eJZ5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/222829Wg27.pdf','2022-11-10 09:28:50',274,NULL,1,10,'2022-11-11 13:59:19'),(16140,'S22016140',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Padil Paturohman - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah : 700.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 2x Gaji Periode November 2022 - Desember 2022 Rp350.000\r\n\r\nKeperluan untuk membayar tunggakan kontrakan dan kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 10/11/2022\r\nSPV Penanggung Jawab : Agus M & Rizal S',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-10 13:17:12',183,NULL,1,10,'2022-11-11 08:29:04'),(16141,'S22016141',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200378 ) - RD\r\nJumlah: Rp270,732\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO 1 Hari\r\nID Transaksi K2200378\r\nDengan Nilai Rp270,732 (Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp270,732\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16116/0',270732,2,1,'0222250305','Darma sandra',4,NULL,NULL,'2022-11-10 09:47:51',176,NULL,1,1,'2022-11-12 12:11:13'),(16142,'S22016142',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ikbal Herdiana\r\nSisa Cashbon : - 0\r\nPengembalian dipotong Gaji Periode Nov 2022 - Februari 2023 pemotongan Rp. 600.000\r\nJumlah: Rp. 2.400.000\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote : Untuk keperluan pembayaran SPP adik dan untuk kebutuhan sehari - hari.',2400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-10 09:54:47',274,NULL,1,10,'2022-11-11 08:28:38'),(16143,'S22016143',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22202808 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-10 09:55:06',243,NULL,0,NULL,NULL),(16144,'S22016144',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Dapur di Divisi RND & PBL\r\nJenis Barang:\r\n1 Box Teh sari wangi isi 50pcs Rp.17.000\r\n1 Kg Gula Pasir Rp.23.000\r\n1 Bag 160gr kopi kapal api hitam Rp. 15.600\r\nalokasi parkir Rp 2.000\r\nVendor: Borma TCI\r\nJumlah: Rp.57.600\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Fathur D Surahman\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote: Jika ada kembalian lebih akan di kembalikan ke kas finance.',57600,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-10 11:12:42',189,NULL,1,10,'2022-11-11 13:41:14'),(16145,'S22016145',8,1,NULL,'Pengajuan Pembayaran Properti Foto di Bisdev Oktober #3\r\nJenis Barang:\r\n1. Properti Podium\r\nhttps://shopee.co.id/Podium-Collection-TIGA-TINGKAT-(LARGE-SERIES)-i.262428521.6784666625?xptdk=d3e44286-f714-443d-9b83-00dda5b2aeeb\r\n\r\n2. Sukulen Hexagon\r\nhttps://shopee.co.id/SUKULEN-HEXAGON-MINIMALIST-(BISA-BELI-SATUAN)-BAHAN-POT-GYPSUM-DAN-SEMEN-PUTIH-DIAMETER-5-CM-Tanaman-Hias-Hidup-i.93062604.10902033022?xptdk=e187817a-4e6e-4aaa-9db2-427cf8ba4703\r\n\r\n3. Properti Kayu & Wallpaper\r\nhttps://shopee.co.id/motodw\r\n\r\n4. Puzzle Huruf Anak\r\nhttps://shopee.co.id/HAPPYTOYS.888-MEDIUM-CHUNKY-PUZZLE-HURUF-BESAR-DAN-ANGKA-PUZZLE-3D-CHUNKY-ANGKA-20x20CM-MAINAN-ANAK-PUZZLE-TIMBUL-KAYU-i.652139424.17005749782?xptdk=6cbcb773-95e8-49e1-912a-299bdb58171e\r\n\r\n5. Kubus Kayu Kecil 3cm\r\nhttps://shopee.co.id/NATURAL-WOODEN-CUBE-KUBUS-KOTAK-KAYU-SOLID-i.272287620.11663104567?xptdk=c2a9a219-c9cf-4d9b-8975-80e1128614c9\r\n\r\n6. Gorden Putih & Cream Uk. 115cm x 100cm\r\nhttps://shopee.co.id/GORDEN-BLACKOUT-PLISKET-MODEL-CANTOLAN-KAWAT-S(CUSTOM-SIZE)-i.255522814.6955423189?xptdk=ea5cc26b-a54d-43fd-8928-1ce325033be1\r\n\r\n7. BG Wallpaper Kayu Uk. 120x100cm\r\nhttps://shopee.co.id/Background-Foto-Kayu-120x100cm-Alas-Foto-Waterproof-Kayu-(B-04)-i.36182243.6016519610?xptdk=57c91e68-b7e7-432d-9c0e-03336750cdd3\r\n\r\n8. Paket Rustic\r\nhttps://shopee.co.id/Paket-Mix-Dried-Flower-Bunga-Kering-Rustic-Hiasan-Mahar-Seserahan-Bunga-Lontar-Kerajinan-Ructik-Aesthetic-i.156631102.13074111458?xptdk=fa593da4-99e1-45f1-b277-6f51a553531b\r\n\r\nVendor: Shopee\r\nJumlah:  8 Item\r\n\r\nTOTAL : Rp. 1.431.835\r\nTotal Proteksi Produk : Rp. 18.250\r\nOngkir : Rp. 167.001\r\nBiaya Layanan : Rp. 1.000\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 1.620.586\r\n(Via Shopee HP)\r\n\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dinar',1622000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41IW8S2026.jpg',NULL,'2022-11-10 11:59:28',188,NULL,1,10,'2022-11-11 23:44:09'),(16146,'S22016146',8,1,NULL,'Pengajuan Pembayaran Properti Softbox Octagon 120cm\r\nJenis Barang: Softbox Octagon 120cm\r\nVendor: Shopee \r\nhttps://shopee.co.id/Softbox-Bowen-Octa-120cm-Godox-i.95620738.2050306047?xptdk=4dcbe065-1be5-4ebf-a0d9-a4b6e0508fea\r\n\r\nJumlah: 1 Item \r\n\r\nTOTAL : Rp. 430.000\r\nOngkir : Rp. 18.000\r\nBiaya Layanan : Rp. 1.000\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 451.500\r\n(Via Shopee HP)\r\n\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dinar',452000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7y0mZ0xFbS.jpg',NULL,'2022-11-10 13:44:55',188,NULL,1,10,'2022-11-11 23:39:29'),(16147,'S22016147',8,1,NULL,'Pengajuan Pembayaran Properti Kursi Minimalis Putih\r\nJenis Barang: Kursi Minimalis Putih\r\nVendor: Shopee\r\nhttps://shopee.co.id/Weyon-Sakura-Kursi-Cafe-Minimalis-Kursi-Belajar-Kursi-Teras-Santai-Bangku-makan-aesthetic-Kursi-Putih-murah-Modern-i.396638183.12511635962?xptdk=70aeb4b5-dec0-4775-9ea9-42a94f468bac\r\n\r\nJumlah: 1 item\r\n\r\nTOTAL : Rp. 145.000\r\nTotal Proteksi Produk : Rp. 1.700\r\nOngkir : Rp. 46.001\r\nBiaya Layanan : Rp. 1.000\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 196.201\r\n(Via Shopee HP)\r\n\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dinar',197000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69066D4214.jpg',NULL,'2022-11-10 13:48:02',188,NULL,0,NULL,NULL),(16148,'S22016148',8,1,NULL,'Pengajuan Pembayaran Properti Video Meja Minimalis Putih\r\nJenis Barang: Meja Lipat Putih Melaminto Uk. 120x60cm\r\nVendor: Workshop 61\r\nhttps://www.tokopedia.com/workshop61/meja-lipat-melaminto-120x60?extParam=whid%3D4483457\r\n\r\nJumlah: 1 meja (Pembelian ke Toko)\r\n1 Meja @Rp. 280.000\r\n\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dinar',280000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W9H25a43J7.png',NULL,'2022-11-10 15:06:37',188,NULL,0,NULL,NULL),(16149,'S22016149',8,59,NULL,'Pengajuan Pembayaran Kebutuhan untuk bersih - bersih di Singgasana 39\r\nJenis Barang: \r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Superpell 1 pcs Rp 17.500\r\n- Stella 1 pcs Rp 11.500\r\n- Sunlight 1 pcs Rp 5.000\r\n- Sabun Cuci Tangan 1 pcs Rp 10.400 (@ Rp 10.400)\r\nVendor: Indomart & Toko Singgasana\r\nJumlah: 6 item\r\nTOTAL: Rp. 54.400\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dinar',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-10 15:07:21',188,NULL,1,10,'2022-11-11 13:40:40'),(16150,'S22016150',1,2,NULL,'Pembayaran Supp Stok Seller Dan Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 10 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.10,086,328\r\nSisa Saldo BCA Supplier :24,362,009\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',10086328,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-10 14:04:14',243,NULL,1,1,'2022-11-10 14:09:12'),(16151,'S22016151',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan dropshipper a/n Ryan Risani\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000400\r\n- Reward dana Rp 100.000 || ID Klaim 22000401\r\n- Reward dana Rp 100.000 || ID Klaim 22000402\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 0895353730935\r\n\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5UgF52q35q.png',NULL,'2022-11-10 14:16:37',24,NULL,1,10,'2022-11-11 08:32:49'),(16152,'S22016152',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Elbrush,Juni,Suyud \r\nJumlah: Rp 13.882.644\r\nTanggal Masuk: 10 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.13.880.000= Rp.13.882.644\r\n-P22001762 Mike Elbrush Rp12.155.000\r\n-P22001761 Koko Juni Rp1.545.000\r\n-P22001758 Suyud Rp180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1464',13882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-10 14:35:09',262,NULL,1,10,'2022-11-14 15:27:55'),(16153,'S22016153',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket Wa Center\r\nVendor : JNE REGULER\r\nPenerima : Didin Jamaludin\r\nAlamat : Kp Kaum Dusun Kaum Rt.003 Rw.002 Desa Mulyasari, Kec.Ciampel, Kab.Karawang, Jawa Barat, 41361\r\nPengirim : Toko Infikids\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp12.000\r\nTanggal Masuk: 10/11/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22014434 OPEX NC A.N AHMAD NASIR\r\n*Note : Pelanggan sudah bayar dengan ongkir',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-10 14:59:21',183,NULL,1,10,'2022-11-11 08:37:45'),(16154,'S22016154',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 4 kode)\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001763	PERMANA LEMBANG	CL 091 IFS	5.824.800\r\nP22001764	Lina Permana (Cimuncang)	CL 06 IFS	1.450.000\r\nP22001765	Lina Permana (Cimuncang)	IDS 621	1.142.000\r\nP22001766	Lina Permana (Cimuncang)	IDS 624	32.300\r\n\r\nTot Pembayaran	8.449.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-6.456\r\nTotal Pengajuan	8.442.644\r\n\r\n1761329338\r\na/n USMAN PERMANA\r\n\r\n8320192448\r\na/n LINA PERMANA',8442644,2,3,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-10 15:27:04',252,NULL,1,10,'2022-11-11 16:51:32'),(16155,'S22016155',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier ( 26 kode)\r\nTanggal Masuk: 10 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22004439	SIDIK	KZS 569	925.200\r\nP22004440	SIDIK	KZS 225	693.900\r\nP22004441	AGUS	KZS 690	1.002.300\r\nP22004443	Maman SMM	LJB 055	1.523.000\r\nP22004444	ANE LNU	KZS 225	548.100\r\nP22004445	KIKI ANDRI	IDS 956	1.001.300\r\nP22004446	DEDI	CL 50 IFS	1.560.000\r\nP22004447	DEDI	IDS 620	480.000\r\nP22004448	Kang Ayi	KZS 881	2.686.800\r\nP22004449	Dewi IRP	IRP KID 437	1.373.000\r\nP22004450	SONI SJO	KZS 025	1.781.350\r\nP22004451	SONI SJO	KZS 026	929.400\r\nP22004452	Rudi LAY	KZS 046	797.000\r\nP22004453	Rudi LAY	KZS 606	846.450\r\nP22004454	Rudi LAY	KZS 555	845.000\r\nP22004455	Rudi LAY	KZS 931	1.025.400\r\nP22004456	Rudi LAY	KZS 381	483.600\r\nP22004457	Rudi LAY	KZS 047	637.600\r\nP22004458	Rudi LAY	KZS 174	765.000\r\nP22004459	ARIF TAS	TL 741 OTVN	924.000\r\nP22004460	ARIF TAS	TL 746 OTVN	56.000\r\nP22004461	Hasanudin	TH 485	430.000\r\nP22004462	Hasanudin	TH 486	408.500\r\nP22004463	Hasanudin	TH 487	387.000\r\nP22004464	Hasanudin	TH 488	387.000\r\nP22004465	Asep Supriatna SLN	SHO INF 411	1.035.000\r\n\r\nTot Pembayaran	23.531.900\r\nSisa Saldo	149.804\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.318\r\nTotal Pengajuan	23.541.218',23541218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-10 16:13:32',252,NULL,1,1,'2022-11-12 12:17:05'),(16156,'S22016156',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22203089 : Rp11.000 (RD)\r\n22203094 : Rp11.000 (RD)\r\n22202988 : Rp15.500 (RD)\r\n22203097 : Rp  7.000 (RD)\r\n22312216 : Rp36.000 (DSP)\r\n\r\nTanggal Masuk: 11 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',80500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-11 13:05:36',243,NULL,0,NULL,NULL),(16157,'S22016157',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp7,656,064\r\nSisa Saldo BCA Supplier :14,275,681\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',7656064,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-11 10:43:22',243,NULL,1,1,'2022-11-11 23:25:45'),(16158,'S22016158',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,560,240\r\nSisa Saldo BCA Supplier :6,619,617\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1560240,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-11 10:59:48',243,NULL,1,1,'2022-11-11 14:26:34'),(16159,'S22016159',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085335932316\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 November 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ya577bB6q8.png',NULL,'2022-11-11 13:07:08',24,NULL,1,1,'2022-11-11 23:29:07'),(16160,'S22016160',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 November 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fq8939TH85.png',NULL,'2022-11-11 13:08:23',24,NULL,1,1,'2022-11-11 23:28:25'),(16161,'S22016161',2,59,NULL,'Pengajuan Pembayaran label kuning joyko 1 roll untuk kebutuhan stok seller\r\nJenis Barang: label kode\r\nVendor: borma\r\nJumlah: 1 roll\r\nharga : 40000\r\nTanggal Masuk: 12 november 2022\r\nSPV Penanggung Jawab: \r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-11 13:58:24',58,NULL,0,NULL,NULL),(16162,'S22016162',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :6,619,617\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-11 14:19:28',243,NULL,1,1,'2022-11-11 14:26:42'),(16163,'S22016163',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bintang,Juni,Mohaki\r\nJumlah: Rp2.862.644\r\nTanggal Masuk: 11 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.860.088= Rp.2.862.644\r\n-P22001771 Mohaki Rp935.088\r\n-P22001770 Doni/Bintang Rp192.500\r\n-P22001769 Koko Juni Rp1.032.500\r\n-P22001768 Mike Elbrush Rp700.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1466',2862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-11 15:10:08',262,NULL,1,10,'2022-11-14 15:28:13'),(16164,'S22016164',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 11 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,902,440\r\nSisa Saldo BCA Supplier :4,539,297\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1902440,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-11 15:43:55',243,NULL,1,1,'2022-11-11 23:25:32'),(16165,'S22016165',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 4 kode)\r\nTanggal Masuk: 11 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001773	ULE-TAS	CST 443	1.600.000\r\nP22001774	Lina Permana (Cimuncang)	IDS 621	2.284.000\r\nP22001775	Lina Permana (Cimuncang)	CL 05 IFS	480.000\r\nP22001776	Lina Permana (Cimuncang)	CL 101 IFS	1.960.000\r\n\r\nTot Pembayaran	6.324.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	6.322.644\r\n\r\n3460363062\r\na/n MELATI SUNGKAWA\r\n\r\n8320192448\r\na/n LINA PERMANA',6322644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-11 15:49:20',252,NULL,1,10,'2022-11-14 15:28:51'),(16166,'S22016166',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier ( 18 kode)\r\nTanggal Masuk: 11 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004466	MELISA JAYA/KENCANA MAS	CL 05 IFS	400.000\r\nP22004467	Ervin Suplier	TH 589	1.950.000\r\nP22004468	Tedy LLX	LLX BCL 454	623.600\r\nP22004469	Tedy LLX	LLX 456	154.425\r\nP22004470	ANE LNU	KZS 225	1.164.900\r\nP22004471	Reren LOA	LOA BCL 587	1.296.700\r\nP22004472	Herman	KZS 304	925.200\r\nP22004473	DEDI	CL 51 IFS	1.560.000\r\nP22004474	DEDI	CL 781 IFS	980.000\r\nP22004475	ASEP RODI	SWP INF 353	1.203.250\r\nP22004476	Asurahman LRU	IVZ KID 904	1.274.700\r\nP22004477	Rudi LAY	KZS 381	564.200\r\nP22004478	Rudi LAY	KZS 047	318.800\r\nP22004479	Rudi LAY	KZS 635	688.500\r\nP22004480	Rudi LAY	KZS 555	591.500\r\nP22004481	Rudi LAY	KZS 046	159.400\r\nP22004482	Rudi LAY	KZS 174	229.500\r\nP22004487	DEDE SAEFUL HAYAT	BKS 390	120.000\r\n\r\nTot Pembayaran	14.204.675\r\nSisa Saldo	159.122\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.457\r\nTotal Pengajuan	14.201.218',14201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-11 15:52:07',252,NULL,1,1,'2022-11-12 12:17:28'),(16167,'S22016167',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n36 : 18 * 34.500 = 621.000\r\n37 : 37 * 34.500 = 1.276.500\r\n38 : 25 * 34.500 = 862.500\r\n39 : 25 * 34.500 = 862.500\r\n40 : 45 * 34.500 = 1.552.500\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.175.000\r\nHarga 34.500/psng x 150 psng = 5.175.000\r\nDiskon 2.5% = 129.375\r\nTotal = 5.045.625\r\nDP = 1.500.000\r\nSisa = 3.545.625\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/15946/0',3545625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/236i9b15s9.jpg',NULL,'2022-11-12 11:16:54',223,NULL,1,10,'2022-11-14 16:09:34'),(16168,'S22016168',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan resellerdropship a/n Vikki Mahesa\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082118067068\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 November 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88uHv5L9Sz.png',NULL,'2022-11-11 15:59:22',24,NULL,1,1,'2022-11-11 23:27:00'),(16169,'S22016169',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kompensasi pelanggan custom\r\nVendor: Interval\r\nJumlah: Rp57,073\r\nTanggal Masuk: 11 Nov 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID transaksi: K2200419 (RD)\r\nNilai ditanggung Supplier: Rp46,800\r\nNilai ditanggung Interval: Rp10,273\r\n\r\nKompensasi sebesar 3% dari total PO karena keterlambatan pengiriman. Produksi selesai 3 hari setelah deadline.\r\n\r\nDetail pengajuan:\r\n[ITV.Custom.2.Order.New]\r\n(https://bit.ly/3SxD36e)',57073,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-11-11 16:34:38',240,NULL,1,10,'2022-11-18 10:12:36'),(16170,'S22016170',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22203309 : Rp11.000 (RD)\r\n22203527 : Rp  7.000 (RD)\r\n\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-12 11:58:34',243,NULL,0,NULL,NULL),(16171,'S22016171',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,636,857\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 12/11/2022\r\nPenanggung Jawab : Alvin S\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-12 09:54:23',176,NULL,1,1,'2022-11-12 12:01:39'),(16172,'S22016172',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 5 - 11 November 2022\r\nVendor : All Vendor\r\nJumlah : 128,275,225\r\nSisa Saldo BCA Supplier : 2,636,857\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1650002851\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',128274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-12 10:21:47',176,NULL,1,1,'2022-11-12 12:04:00'),(16173,'S22016173',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/879LXvN188.png',NULL,'2022-11-12 10:46:46',24,NULL,1,1,'2022-11-12 12:07:39'),(16174,'S22016174',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer ke rekening bank Rp. 2.500.000\r\nPelanggan resellerdropship a/n Bagas Widyanto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank Rp 1.000.000 || ID Klaim 22000530\r\n- Reward transfer bank Rp 1.000.000 || ID Klaim 22000531\r\n- Reward transfer bank Rp 500.000 || ID Klaim 22000532\r\nSubtotal Rp 2.500.000\r\n\r\nJumlah poin dipotong: 2.500 poin\r\nNo. rekening : 7280-01-007659-53-8\r\nBank BRI a.n I Made Madana Kisora\r\n\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Wily',2500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RU0jD8X85S.png',NULL,'2022-11-12 10:49:43',24,NULL,1,1,'2022-11-12 12:08:48'),(16175,'S22016175',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200419 ) - RD\r\nJumlah: Rp57,073\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO 3 Hari\r\nID Transaksi K2200419\r\nDengan Nilai Rp57,073 (Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp57,073\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16169/0',57073,2,1,'0222250305','Darma sandra',4,NULL,NULL,'2022-11-19 15:12:16',176,NULL,1,10,'2022-11-21 08:56:44'),(16176,'S22016176',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,264,356\r\nSisa Saldo BCA Supplier :2,636,857\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1264356,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-12 11:30:32',243,NULL,1,1,'2022-11-12 12:00:57'),(16177,'S22016177',1,2,NULL,'Pembayaran Supp Custom dan stok seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 12 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.5,918,160\r\nSisa Saldo BCA Supplier :2,636,857\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',5918160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-12 11:55:40',243,NULL,1,1,'2022-11-12 12:01:07'),(16178,'S22016178',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Akbar Nugraha\r\nSisa Cashbon : 250.000\r\nPengembalian dipotong Gaji Periode Nov 2022\r\n(pemotongan Rp. 850.000)\r\nJumlah: 600.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-12 13:08:32',34,NULL,1,10,'2022-11-12 21:18:58'),(16179,'S22016179',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 12/11/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 31/10/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-12 13:13:01',29,NULL,1,10,'2022-11-12 21:19:36'),(16180,'S22016180',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 November 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 November 2022)\r\nVendor : Interval Group\r\nJumlah : 400.000\r\nTanggal Masuk : 12 November 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-12 13:16:58',29,NULL,1,10,'2022-11-12 21:19:12'),(16181,'S22016181',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.648.944\r\nKas Tunai : Rp.1.712.100\r\nTotal Kas : Rp.2.361.044\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1mZ137KV1o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XF63K5i6K2.jpeg','2022-11-12 14:06:58',108,NULL,1,1,'2022-11-14 15:57:54'),(16182,'S22016182',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah: Rp3.252.644\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.3.250.000= Rp.3.252.644\r\n-P22001772 Mike Elbrush Rp3.250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1468',3252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-12 14:10:34',262,NULL,1,10,'2022-11-14 15:28:33'),(16183,'S22016183',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Oktober 2022 sebesar Rp.1,570,690\r\nSaldo rekening : Rp 1,698,959\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=325113554\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1570690,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92068v4OxY.pdf',NULL,'2022-11-22 14:30:08',176,NULL,1,1,'2022-11-25 14:11:03'),(16184,'S22016184',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Oktober 2022 sebesar 127,386\r\nSisa Saldo rekening BCA Umum : 648.944\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\n\r\nMohon bantuannya.',127386,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70Cq821Nt8.pdf',NULL,'2022-11-12 15:34:38',176,NULL,1,10,'2022-11-12 23:23:59'),(16185,'S22016185',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode Oktober 2022\r\nVendor : Lion Parcel\r\nJumlah :177.885\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=429772685\r\nSisa saldo rekening: Rp 648.944',177885,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c3l3LJv4ut.pdf',NULL,'2022-11-12 15:36:27',176,NULL,1,10,'2022-11-12 23:23:09'),(16186,'S22016186',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier ( 22 kode)\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004488	Sopi LDG	LDG BCL 162	839.100\r\nP22004489	ANE LNU	KSU KZR 378	701.200\r\nP22004490	Dewi IRP	IRP KID 437	1.029.750\r\nP22004491	Seni LIF	BKS 180	1.400.000\r\nP22004492	Seni LIF	KZS 545	1.480.000\r\nP22004493	Seni LIF	KZS 555	169.000\r\nP22004494	DEDI	CL 781 IFS	980.000\r\nP22004495	DEDI	IDS 622	960.000\r\nP22004496	Tedy LLX	LLX 456	411.800\r\nP22004497	Tedy LLX	LLX 455	517.700\r\nP22004498	Irwan Lingkar	KZS 225	1.358.750\r\nP22004499	Herman	KZS 581	616.800\r\nP22004500	Kang Ayi	KZS 881	3.470.450\r\nP22004501	SIDIK	KZS 225	2.158.800\r\nP22004502	DEDE SAEFUL HAYAT	KZS 559	1.904.600\r\nP22004503	Rudi LAY	KZS 046	478.200\r\nP22004504	Rudi LAY	KZS 174	841.500\r\nP22004505	Rudi LAY	KZS 555	1.859.000\r\nP22004507	Rudi LAY	KZS 606	76.950\r\nP22004508	DNR	DUS ANAK INFIKIDS	1.305.000\r\nP22004509	KIKI ANDRI	Cashbon	1.000.000\r\nP22004510	Asep Supriatna SLN	Cashbon	1.000.000\r\n\r\nTot Pembayaran	24.558.600\r\nSisa Saldo	155.665\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.382\r\nTotal Pengajuan	24.551.218',24551218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-11-12 15:42:31',252,NULL,1,1,'2022-11-16 17:31:01'),(16187,'S22016187',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 2 kode)\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001777	PERMANA LEMBANG	CST 891	1.040.000\r\nP22001778	PERMANA LEMBANG	CST 312	763.200\r\n\r\nTot Pembayaran	1.803.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-556\r\nTotal Pengajuan	1.802.644\r\n\r\n1761329338\r\na/n USMAN PERMANA',1802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-11-12 16:09:12',252,NULL,1,10,'2022-11-14 15:29:45'),(16188,'S22016188',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk:  14 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-12 16:22:05',235,NULL,1,10,'2022-11-14 15:38:38'),(16189,'S22016189',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 12 November 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-12 16:33:49',24,NULL,1,10,'2022-11-12 21:20:04'),(16190,'S22016190',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.2.700.000\r\nTanggal Masuk: 14 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 12 November 2022: #k1112-3',2700000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-14 08:55:57',173,NULL,1,10,'2022-11-14 15:38:21'),(16191,'S22016191',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.2,947,120\r\nSisa Saldo BCA Supplier :15,457,414\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',2947120,2,3,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-14 10:14:06',243,NULL,1,1,'2022-11-14 15:00:55'),(16192,'S22016192',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22203683 : Rp11.000 (RD)\r\n22203801 : Rp  7.000 (RD)\r\n22203797 : Rp  7.000 (RD)\r\n\r\nTanggal Masuk: 14 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-14 15:51:00',243,NULL,0,NULL,NULL),(16193,'S22016193',2,45,NULL,'Pengajuan Pembayaran Alokasi Olahraga Karyawan Inficlo (Toko)\r\nJenis Barang: Biaya Olahraga Karyawan\r\nVendor: Member GOR badminton / futsal\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 14 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote :\r\nPengajuan ulang\r\nKarena yang kemarin belum di ambil, sehingga dibatalkan oleh finance (melewati 3 hari).\r\nTerima kasih',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-14 12:25:18',274,NULL,1,10,'2022-11-14 15:38:01'),(16194,'S22016194',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 periode November 2022\r\nToko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 14 November 2022\r\nPenanggung Jawab : Fathur Darajat Surahman\r\n\r\nDengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RT 03 periode November 2022\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-14 12:48:10',274,NULL,1,10,'2022-11-14 15:31:38'),(16195,'S22016195',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 14 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,945,565\r\nSisa Saldo BCA Supplier :12,510,294\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1945565,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-14 13:37:11',243,NULL,1,1,'2022-11-14 15:01:11'),(16196,'S22016196',2,1,NULL,'Pengajuan Pembayaran : Pel Lantai untuk Bisdev\r\nJenis Barang: Pel Lantai \r\nVendor: Indomaret Singgasana\r\nJumlah:  Rp. 39.500\r\nTanggal Masuk: 14 November 2022 \r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nBerikut saya ajukan pembelian lap pel atas permintaan dari divisi Bisdev\r\nTerima Kasih',39500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-14 13:46:53',274,NULL,1,10,'2022-11-14 15:33:33'),(16197,'S22016197',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,386,880\r\nSisa Saldo BCA Supplier :12,510,294\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1386880,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-14 14:52:35',243,NULL,1,1,'2022-11-14 15:01:04'),(16198,'S22016198',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Elbrush,Pak maman,Unen,Icon,Elcalza\r\nJumlah: Rp9.112.644\r\nTanggal Masuk: 14 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.118.000= Rp.9.112.644\r\n-P22001783 Mike Elbrush Rp7.840.000\r\n-P22001781 Maman SMM Rp140.000\r\n-P22001780 icon Rp158.000\r\n-P22001779 Unen Rp680.000\r\n-P22001782 Elzcalza Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1470',9112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-14 15:32:45',262,NULL,1,10,'2022-11-14 16:19:07'),(16199,'S22016199',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (6 Kode)\r\nTanggal Masuk: 14 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001784	PERMANA LEMBANG	CL 05 IFS	240.000\r\nP22001785	PERMANA LEMBANG	MFA 876 CST	790.800\r\nP22001786	Lina Permana (Cimuncang)	CL 04 IFS	2.240.000\r\nP22001787	Lina Permana (Cimuncang)	CL 09 IFS	1.560.000\r\nP22001788	Lina Permana (Cimuncang)	CL 167 IFS	1.740.900\r\nP22001789	Lina Permana (Cimuncang)	IDS 620	2.284.000\r\n\r\nTot Pembayaran	8.855.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.944\r\nTotal Pengajuan	8.862.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',8862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-14 15:50:08',223,NULL,1,10,'2022-11-14 16:19:26'),(16200,'S22016200',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (21 Kode)\r\nTanggal Masuk: 14 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004511	Asep Supriatna SLN	SPR INF 841	1.017.000\r\nP22004512	DEDE SAEFUL HAYAT	BKS 390	120.000\r\nP22004513	DEDE SAEFUL HAYAT	KZS 966	1.831.500\r\nP22004514	DEDE SAEFUL HAYAT	KZS 555	1.596.000\r\nP22004515	DEDE SAEFUL HAYAT	KZS 559	2.067.250\r\nP22004516	DEDI	IDS 622	640.000\r\nP22004517	DEDI	IDS 621	800.000\r\nP22004518	Maman SMM	SMM INF 851	4.671.400\r\nP22004519	Maman SMM	TL 753 KZS	1.660.000\r\nP22004520	Maman SMM	IFS 920	1.247.000\r\nP22004521	Maman SMM	IAC KID 792	6.343.000\r\nP22004522	Maman SMM	IAC 794 IDS	1.714.650\r\nP22004523	Maman SMM	KZS 463	2.817.350\r\nP22004524	Tedy LLX	LLX BCL 454	289.900\r\nP22004525	UJANG SUM	IBH KID 971	1.534.800\r\nP22004526	Rudi LAY	KZS 381	564.050\r\nP22004527	Yana sepatu	BKS 361	752.700\r\nP22004528	Ajang Rancamanyar	LSM BCL 444	1.531.200\r\nP22004529	Ajang Rancamanyar	LSM BCL 677	1.101.975\r\nP22004530	MELISA JAYA/KENCANA MAS	CL 05 IFS 	1.600.000\r\nP22004531	Jajang Dus	DUS PRIA KZR	2.575.000\r\n\r\nTot Pembayaran	36.474.775\r\nSisa Saldo	148.283\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.443\r\nTotal Pengajuan	36.481.218',36481218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-14 16:36:29',223,NULL,1,1,'2022-11-16 17:30:27'),(16201,'S22016201',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Amry ID\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 14 November 2022: #k1114-2',900000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-15 08:47:23',173,NULL,0,NULL,NULL),(16202,'S22016202',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 8 - 14 Nov 2022\r\nVendor : Interval Group\r\nJumlah :135,161,985\r\nSaldo Rekening BCA Suplier: 9,177,849\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1487354950\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',135164149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-15 09:24:19',176,NULL,1,1,'2022-11-15 12:21:25'),(16203,'S22016203',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 9,177,849\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 15/11/2022\r\nPenanggung Jawab : Alvin S\r\n\r\n*Note : pengajuan saat saldo masih ada, karena estimasi pembayaran hari ini cukup banyak, seperti stok seller custom pelanggan A.n Muh Fausan Abdullah yg sudah selesai dan akan dilunasi. ditambah stok seller jas hujan yg sudah tersedia\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-15 09:47:51',176,NULL,1,1,'2022-11-15 12:17:45'),(16204,'S22016204',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.2,773,760\r\nSisa Saldo BCA Supplier :9,177,849\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',2773760,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-15 11:55:39',243,NULL,1,1,'2022-11-15 12:12:59'),(16205,'S22016205',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.8,088,940\r\nSisa Saldo BCA Supplier :9,177,849\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',8088940,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-15 10:37:26',243,NULL,1,1,'2022-11-15 12:13:08'),(16206,'S22016206',2,45,NULL,'Pengajuan Pembayaran Penggantian Ban belakang motor Operasional D 3607 ABL (Tubeless)\r\nJenis Barang: Ban Tubeless IRC 90/90\r\nVendor: Planet Ban\r\nPerbandingan harga di 3 vendor adalah sbb:\r\n1. Toko sahabat jasa sentosa .\r\n( IRC ukuran 90/90  Rp. 270.000 plus ongkos pasang dan pentil)\r\n2. Toko Planet Ban \r\n(IRC ukuran 90/90 Rp. 260.000 plus ongkos pasang dan pentil)\r\n3. Ahass Honda Tunas cemara\r\n(Federal Ukuran 90/90 Rp. 250.000 belum termasuk ongkos pasang dan pentil)\r\ndikarenakan spesifikasinya sama, maka diputuskan untuk menggunakan vendor planet ban.\r\nJumlah: Rp. 260.000\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nDemikian pengajuan biaya penggantian ban belakang motor operasional D 3607 ABL (Tubeless)\r\nTerima Kasih',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 15:46:51',274,NULL,1,10,'2022-11-18 16:12:24'),(16207,'S22016207',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ibrahim Adiguna sebesar Rp. 400.000\r\nSisa Cashbon : - Rp. 200.000\r\nPengembalian dipotong Gaji Periode Nov - Des 2022 pemotongan Rp. 300.000 )\r\nJumlah: Rp. 200.000 + Rp. 400.000 = Rp. 600.000\r\nPenanggung Jawab: Aris Supriyatna',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-15 12:04:32',274,NULL,1,10,'2022-11-16 00:28:59'),(16208,'S22016208',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 15/11/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan Custom dan pesanan yang berjumlah banyak.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-15 13:51:50',183,NULL,1,10,'2022-11-16 00:28:03'),(16209,'S22016209',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 15 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,256,860\r\nSisa Saldo BCA Supplier :18,321,462\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1256860,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-15 13:55:03',243,NULL,1,1,'2022-11-15 14:19:41'),(16210,'S22016210',1,28,NULL,'Pembayaran Kurir Sicepat 1-7 Nov 2022\r\n\r\nINV/22-11/006685	02-11-2022	 Rp 10,625.00 \r\nINV/22-11/004429	01-11-2022	 Rp 10,625.00 \r\n\r\nSubtotal :  Rp 21,250.00 \r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,844,162\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',21250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9X0ME917bR.png',NULL,'2022-11-15 13:59:01',176,NULL,1,10,'2022-11-16 15:15:52'),(16211,'S22016211',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.310,976 atas ketidaksesuaian pesanan ID K2200544(DSP). Sebagai bentuk kompensasi terhadap ketidaksesuaian produk custom pelanggan\r\nJumlah : Rp.310.976\r\nTanggal Masuk : 15/11/2022\r\nSPV Penanggung Jawab : Rizal Tri\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di G.sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',310976,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-11-15 14:16:25',156,NULL,1,10,'2022-11-18 21:25:38'),(16212,'S22016212',1,2,NULL,'Pembayaran Supp Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp10,182,950\r\nSisa Saldo BCA Supplier :18,321,462\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',10182950,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-15 14:16:31',243,NULL,1,1,'2022-11-15 14:19:34'),(16213,'S22016213',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22204340 : Rp11.000 (RD)\r\n22204336 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-15 14:51:42',243,NULL,1,10,'2022-11-16 15:14:10'),(16214,'S22016214',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 Kode)\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004532	Asep Permana KDO	KZS 483	925.200\r\nP22004533	SIDIK	KZS 225	1.542.000\r\nP22004534	KIKI ANDRI	IDS 956	997.600\r\nP22004535	Asep Supriatna SLN	SLN INF 192	599.000\r\nP22004536	DEDI	IDS 621	2.560.000\r\nP22004537	Maman SMM	LJB 054	3.807.500\r\nP22004538	UJANG SUM	IBH KID 971	831.350\r\nP22004539	Reren LOA	LOA BCL 587	379.225\r\nP22004540	ARIF TAS	TL 746 OTVN	56.000\r\nP22004541	ARIF TAS	TL 745 OTVN	196.000\r\nP22004542	ARIF TAS	IDS 953	199.600\r\n\r\nTot Pembayaran	12.093.475\r\nSisa Saldo	154.726\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.257\r\nTotal Pengajuan	12.091.218',12091218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-15 15:16:39',223,NULL,1,1,'2022-11-16 17:30:07'),(16215,'S22016215',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001793	B-BAG (Batununggal)	IFS 295	640.000\r\nP22001794	Lina Permana (Cimuncang)	CL 168 IFS	1.475.100\r\nP22001795	Lina Permana (Cimuncang)	IDS 622	1.641.100\r\nP22001796	PERMANA LEMBANG	CL 05 IFS	800.000\r\n\r\nTot Pembayaran	4.556.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.444\r\nTotal Pengajuan	4.562.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',4562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-15 15:31:10',223,NULL,1,10,'2022-11-16 17:03:25'),(16216,'S22016216',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan dropshipper a/n Mutiarahani\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000405\r\n- Reward dana Rp 100.000 || ID Klaim 22000406\r\n- Reward dana Rp 100.000 || ID Klaim 22000407\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 083861129744 \r\n\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0J397a77Bt.png',NULL,'2022-11-15 15:50:43',24,NULL,1,10,'2022-11-16 00:53:00'),(16217,'S22016217',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 0,00 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 104.500 )\r\nTanggal Masuk: 15 November 2022\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\nNote : Untuk membantu biaya listrik pembangunan MS8, terakhir pembelian 19 Oktober 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terima kasih',104500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25y5TnJ5yZ.jpg',NULL,'2022-11-15 16:50:30',274,NULL,1,10,'2022-11-16 00:52:36'),(16218,'S22016218',2,2,NULL,'Pengajuan budgeting untuk .Pembelian sample bahan kordura, taslan,parasit , bimo, dinnier, kain keras dsb. Dan Print DTF\r\nestimasi :\r\nTidak jadi Bahan sample 1yard. \r\n- Print A4 DTF Rp. 20000\r\nTotal Rp.20000\r\n\r\n* Utk keperluan tes aplikasi sablon dan DTF\r\nFile : Dropbox - ITV produk costum - Logo - inficlo\r\n* Utk bahan lainnya akan minta sampel',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 13:25:23',278,NULL,1,10,'2022-11-22 15:05:52'),(16219,'S22016219',2,45,NULL,'Pengajuan Pembayaran Obat\r\nJenis Barang:Imodium \r\nVendor: Apotek indraya Medika\r\nJumlah: 1 Box Rp 10.500\r\nTanggal Masuk:16 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nNote : Penggunaan untuk jangka panjang.',10500,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-16 09:51:42',274,NULL,0,NULL,NULL),(16220,'S22016220',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,040,160\r\nSisa Saldo BCA Supplier :6,881,652\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-16 10:16:40',243,NULL,1,1,'2022-11-16 10:38:35'),(16221,'S22016221',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 16 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,397,451\r\nSisa Saldo BCA Supplier :5,841,492\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1397451,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-16 14:16:42',243,NULL,1,1,'2022-11-16 14:20:22'),(16222,'S22016222',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 16 November 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EC367Y1931.png',NULL,'2022-11-16 14:45:24',24,NULL,0,NULL,NULL),(16223,'S22016223',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Elbrush,unen,Bbag,Suyud\r\nJumlah: Rp 22.092.644\r\nTanggal Masuk: 16 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.099.500= Rp.22.092.644\r\n-P22001797 Mike Elbrush Rp20.186.500\r\n-P22001798 Unen Rp1.403.000\r\n-P22001790 B-BAG (Batununggal) Rp459.000\r\n-P22001792 Suyud Rp51.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1475',22092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-16 15:09:42',262,NULL,1,10,'2022-11-16 17:08:10'),(16224,'S22016224',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (20 Kode)\r\nTanggal Masuk: 16 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004543	AGUS	KZS 690	925.200\r\nP22004544	ANE LNU	KZS 225 	1.242.000\r\nP22004545	DEDI	IDS 621	960.000\r\nP22004546	DEDI	IDS 620	1.600.000\r\nP22004547	Maman SMM	IAC 792 	2.986.650\r\nP22004548	Maman SMM	TL 510 IFS 	1.243.000\r\nP22004549	DEDE SAEFUL HAYAT	KZS 965	666.000\r\nP22004550	DEDE SAEFUL HAYAT	LKR 585	626.725\r\nP22004551	DEDE SAEFUL HAYAT	KZS 559	1.352.450\r\nP22004552	DEDE SAEFUL HAYAT	KZS 554	1.346.750\r\nP22004554	SIDIK	KZS 304	925.200\r\nP22004555	SIDIK	KZS 569	231.300\r\nP22004556	Reren LOA	LOA 587	650.100\r\nP22004557	Ajang Rancamanyar	LSM 682	2.547.475\r\nP22004558	Rudi LAY	KZS 046	159.400\r\nP22004559	Rudi LAY	KZS 555	845.000\r\nP22004560	Rudi LAY	KZS 048	1.109.300\r\nP22004561	Rudi LAY	KZS 174	459.000\r\nP22004562	Rudi LAY	KZS 635	229.500\r\nP22004563	Rudi LAY	KZS 381 	80.600\r\n\r\nTot Pembayaran	20.185.650\r\nSisa Saldo	152.469\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.432\r\nTotal Pengajuan	20.181.218',20181218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-16 16:21:54',223,NULL,1,1,'2022-11-16 17:29:45'),(16225,'S22016225',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 16 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001799	Lina Permana (Cimuncang)	IDS 623	1.576.500\r\nP22001800	Lina Permana (Cimuncang)	IDS 621	1.548.000\r\nP22001801	PERMANA LEMBANG	CL 05 IFS	1.520.000\r\nP22001802	ULE-TAS	CST 435	3.449.500\r\nP22001803	PERMANA LEMBANG	CST 795	637.000\r\nP22001804	DEDI	CASHBON CST 980	1.200.000\r\nP22001805	DEDI	CASHBON CST 982	1.200.000\r\n\r\nTot Pembayaran	11.131.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	11.132.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3460363062\r\nA/n MELATI SUNGKAWA\r\n\r\n1300022443777\r\nA/n DEDI MULYADI',11132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-16 16:38:59',223,NULL,1,10,'2022-11-16 17:07:37'),(16226,'S22016226',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ravi Avrika\r\nSisa Cashbon : - Rp. 0\r\nPengembalian dipotong Gaji Periode Nov 2022 pemotongan Rp. 800.000 )\r\nJumlah: Rp. 800.000\r\nSPV Penanggung Jawab: Feri Kurniawan',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-16 16:57:40',274,NULL,1,10,'2022-11-18 16:11:27'),(16227,'S22016227',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17/11/2022\r\nSPV Penanggung Jawab : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir 10/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w600ref563.jpg',NULL,'2022-11-17 08:36:34',189,NULL,1,10,'2022-11-18 09:17:07'),(16228,'S22016228',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17/11/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 04/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fn0e118hQv.jpg',NULL,'2022-11-17 08:40:09',189,NULL,1,10,'2022-11-18 09:16:55'),(16229,'S22016229',1,36,NULL,'Kresek 30\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\nKeperluan: Packing Barang Multiple dan gosend\r\n\r\nTanggal Masuk: 17 November 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian: tanggal 08 November 2022',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 08:49:18',243,NULL,1,10,'2022-11-18 09:45:02'),(16230,'S22016230',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 17 November 2022\r\nPengambilan Terakhir: 26 oktober 2022\r\n\r\nSPV Penanggung Jawab: Alvin Sanjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 08:51:31',243,NULL,1,10,'2022-11-18 09:44:50'),(16231,'S22016231',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Viku\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 17 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 November 2022: #k1116-2',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-17 09:02:21',173,NULL,0,NULL,NULL),(16232,'S22016232',2,59,NULL,'Pengajuan Pembayaran label kuning joyko 1 roll untuk kebutuhan stok seller\r\nJenis Barang: label kode\r\nVendor: borma\r\nJumlah: 1 roll\r\nharga : 60000\r\nTanggal Masuk: 17 november 2022\r\nSPV Penanggung Jawab:\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 09:44:49',58,NULL,1,10,'2022-11-18 09:17:46'),(16233,'S22016233',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (17 November - 1 Desember 2022)\r\nJenis Barang :\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 03 November 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 400 (4 Pack) @27.500 Rp110.000\r\n40 = 300 (6 Pack) @30.000 Rp180.000\r\n50 = 100 (4 Pack) @35.000 Rp140.000\r\nTotal Kresek Putih = 800 (14 Pack)\r\nTotal Rp430.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',430000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4759Vu6at8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zx794rh529.jpeg','2022-11-17 10:22:55',183,NULL,1,10,'2022-11-18 09:18:44'),(16234,'S22016234',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 17/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 09/10/2022\r\n- Info dari SAE Plastik ada penurunan harga menjadi Rp500.000\r\n- Dalam seminggu ini, orderan dalam jumlah banyak dan orderan custom meningkat\r\n- Stok Lakban habis',500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i0E03mGV6J.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B7I422F9YW.jpeg','2022-11-17 10:55:37',183,NULL,1,10,'2022-11-18 09:18:11'),(16235,'S22016235',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : 500.000\r\nPengembalian dipotong Gaji Periode Nov 2022\r\n(pemotongan Rp. 1.000.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 11:37:19',34,NULL,1,10,'2022-11-18 09:43:58'),(16236,'S22016236',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : 500.000\r\nPengembalian dipotong Gaji Periode Nov 2022\r\n(pemotongan Rp. 1.000.000)\r\nJumlah: 500.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-17 11:37:20',34,NULL,0,NULL,NULL),(16237,'S22016237',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 Kode)\r\nTanggal Masuk: 17 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004565	Dayut SMD	LABEL ID BCL	515.800\r\nP22004566	SIDIK	KZS 569	693.900\r\nP22004567	ANE LNU	KZS 225	879.400\r\nP22004568	DEDI	IDS 620	960.000\r\nP22004569	DEDI	IDS 621	960.000\r\nP22004570	Ervin Suplier	SVN INF 014	420.192\r\nP22004571	ASEP SEPATU (CANGKUANG)	KZS 822	613.300\r\nP22004572	Yana sepatu	KZS 225	1.141.350\r\nP22004573	Rudi LAY	KZS 046	6.755.500\r\nP22004574	Rudi LAY	KZS 174	836.750\r\nP22004575	Rudi LAY	KZS 047	873.450\r\nP22004576	Rudi LAY	KZS 048	952.400\r\nP22004577	IKA KARTIKA	IDS 720	420.000\r\nP22004578	IKA KARTIKA	IDS 721	168.000\r\nP22004579	IKA KARTIKA	IDS 722	294.000\r\nP22004580	IKA KARTIKA	IDS 723	252.000\r\nP22004581	IKA KARTIKA	IDS 975	312.000\r\n\r\nTot Pembayaran	17.048.042\r\nSisa Saldo	148.037\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.176\r\nTotal Pengajuan	17.051.218',17051218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-17 14:24:35',223,NULL,1,1,'2022-11-19 13:36:44'),(16238,'S22016238',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 17 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.3,553,880\r\nSisa Saldo BCA Supplier :4,444,041\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',3553880,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-17 13:15:16',243,NULL,1,1,'2022-11-17 14:15:13'),(16239,'S22016239',2,2,NULL,'Pembayaran jasa sample sablon , dari print film dan screen. & jasa pres dtf untuk sample .\r\n- Total Rp.22.000,-',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 13:29:19',278,NULL,1,10,'2022-11-22 15:05:40'),(16240,'S22016240',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Diki Hermawan (ID Transaksi K2200544) - DSP\r\nJumlah: Rp.310,976\r\nTanggal Masuk: 17 November 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Ketidaksesuaian Spek\r\nID Transaksi K2200544\r\nDengan Nilai Rp.310,976(Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp310,976\r\n\r\nDi Transfer ke rekening BRI 3269-01-038222-53-4 a.n Diki Hermawan\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16211/0',310976,2,2,'326901038222534','Diki Hermawan',4,NULL,NULL,'2022-11-19 13:35:21',176,NULL,1,1,'2022-11-19 14:51:35'),(16241,'S22016241',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n32 : 15 * 21.000 = 315.000\r\n33 : 35 * 21.000 = 735.000\r\n34 : 60 * 21.000 = 1.260.000\r\n35 : 40 * 21.000 = 840.000\r\n======================================================\r\nTotal 150 Pasang = Rp3.150.000\r\nHarga 21.000/Pasang x 150 Pasang = 3.150.000\r\nTotal = 3.150.000\r\nDiskon 2.5% = 78.750\r\nTotal - Diskon 5% = 3.071.250\r\nDP = 1.000.000\r\nSisa = 2.071.250\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/16087/0',2071250,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SnQy07QSJ8.jpg',NULL,'2022-11-17 14:11:52',257,NULL,1,10,'2022-11-18 22:31:36'),(16242,'S22016242',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Juni,Brata,Leopard,Elcalza\r\nJumlah: Rp9.662.644\r\nTanggal Masuk: 17 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.668.000= Rp.9.662.644\r\n-P22001810 Mike Elbrush Rp4.522.500\r\n-P22001806 Koko Juni Rp3.355.500\r\n-P22001807 leopard Rp 90.000\r\n-P22001808 brata Rp250.000\r\n-P22001809 Elzcalza Cashbon/Dp  Rp1.450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1477',9662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-17 14:24:39',262,NULL,1,10,'2022-11-18 22:36:06'),(16243,'S22016243',1,45,NULL,'Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 890,161\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 17/11/2022\r\nPenanggung Jawab : Alvin S\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-17 14:42:39',176,NULL,1,1,'2022-11-17 15:51:36'),(16244,'S22016244',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 22204067 (RD NC)\r\nPelanggan : PENGIRIM\r\nPengirim : TOKOPEDIA\r\nPenerima : Tjin Sen\r\nAlamat : Villa Mutiara Pluit Blok C1/55 Jl. Moh. Toha Km 4 Periuk, Tangerang.Periuk, Kota Tangerang, Banten 15131\r\nKomplain : KZS 225/43 (Tali Sepatu terlalu pendek)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 17/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0\r\n\r\nNote :\r\n- Tali sepatu terlalu pendek, pelanggan minta di kirimkan talinya saja.',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 16:19:16',183,NULL,1,10,'2022-11-18 10:12:10'),(16245,'S22016245',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001812	PERMANA LEMBANG	CL 167 IFS	779.000\r\n\r\nTot Pembayaran	779.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	782.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA',782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-17 15:07:40',223,NULL,1,10,'2022-11-18 22:36:23'),(16246,'S22016246',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 17 November 2022\r\nSPV Penanggung : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir  03 November 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1VH9T3k69R.jpg',NULL,'2022-11-17 15:17:05',189,NULL,1,10,'2022-11-18 09:44:31'),(16247,'S22016247',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 300.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000534\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000535\r\n- Reward go-pay Rp 100.000 || ID Klaim 22000536\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 081280621905\r\n\r\nTanggal Masuk: 17 November 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67284499b0.png',NULL,'2022-11-17 15:20:36',24,NULL,1,10,'2022-11-18 10:15:50'),(16248,'S22016248',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Regi Faisal Permadi\r\nSisa Cashbon : - Rp. 0\r\nPengembalian dipotong Gaji Periode Nov 2022 pemotongan Rp. 300.000\r\nJumlah: Rp. 300.000\r\nSPV Penanggung Jawab: Feri Kurniawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-17 17:09:09',274,NULL,1,10,'2022-11-18 10:11:49'),(16249,'S22016249',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :20,894,310\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-18 09:29:10',243,NULL,1,1,'2022-11-18 11:08:15'),(16250,'S22016250',1,36,NULL,'Tali Rapia\r\nVendor: Toko Mulya Plastik\r\nJumlah: 1 Roll Tali Rapia Rp.25.000\r\n\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:01 September 2022',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 09:30:15',243,NULL,1,1,'2022-11-18 12:48:37'),(16251,'S22016251',1,45,NULL,'Pembelian Spidol Tyrap dan Baygon Obat Nyamuk\r\nPengajuan Pembelian\r\nJenis Barang: Spidol Tyrap dan Baygon Obat Nyamuk\r\nVendor: ATK Center & Indomaret\r\n\r\nRincian :\r\n- 1 pcs spidol tyrap Rp 10.000\r\n- 1 pcs baygon obat nyamuk Rp 18.500\r\nSubtotal Rp 28.500\r\n\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Wily',28500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 09:40:59',24,NULL,1,1,'2022-11-18 12:56:47'),(16252,'S22016252',8,1,NULL,'Pengajuan Pembayaran Properti Kursi Minimalis Putih & Kubus Kayu Warna\r\nJenis Barang: Kursi Minimalis Putih & Kubus Kayu Warna Properti Foto\r\n\r\nVendor:\r\n1. Kursi Minimalis Putih\r\nhttps://shopee.co.id/Weyon-Sakura-Kursi-Cafe-Minimalis-Kursi-Belajar-Kursi-Teras-Santai-Bangku-makan-aesthetic-Kursi-Putih-murah-Modern-i.396638183.12511635962?xptdk=a7ebfc23-169a-408d-acfb-cd45f51b9173\r\n\r\n2. Kubus Kayu Warna\r\nhttps://shopee.co.id/Props-Fotografi-Paket-Balok-Warna-Podium-Cube-i.20942746.3458504185?xptdk=9ef3c550-44b2-4c72-96f5-3e468073db0b\r\n\r\nJumlah: 2 Item\r\nTOTAL : Rp. 378.000\r\nTotal Proteksi Produk : Rp. 4.400\r\nOngkir : Rp. 58.001\r\nBiaya Layanan : Rp. 1.000\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 443.901\r\n(VIA SHOPEE HP)\r\n\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Dinar',445000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x347O14VD2.jpg',NULL,'2022-11-18 10:40:25',188,NULL,1,10,'2022-11-22 14:18:52'),(16253,'S22016253',8,1,NULL,'Pengajuan Pembayaran Meja Melaminto Putih untuk video produk\r\nJenis Barang: Meja Melaminto Putih Uk. 120cm x 60cm\r\n\r\nVendor: \r\n1. Meja Melaminto Putih Uk. 120cm x 60cm\r\nhttps://www.tokopedia.com/workshop61/meja-lipat-melaminto-120x60?extParam=whid%3D4483457\r\n\r\nJumlah: 1 Meja\r\nTOTAL : Rp. 350.000\r\nOngkir : Rp. 66.000\r\nAsuransi Pengiriman : Rp. 2.100\r\nBiaya Jasa Aplikasi : Rp. 1.000\r\nAdmin Indomart : Rp. 2.500\r\nGrand Total : Rp. 421.600\r\n(VIA TOKOPEDIA HP)\r\n\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Dinar',423000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XRix2jr28p.jpg',NULL,'2022-11-18 10:44:31',188,NULL,1,10,'2022-11-22 14:18:42'),(16254,'S22016254',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (17 November - 1 Desember 2022)\r\nJenis Barang : Kresek Polymaire uk 20, 25, 30, 35\r\nTanggal Masuk : 18 November 2022\r\nPembelian Terakhir Kresek : 03 November 2022\r\nVendor : MSS Plastik\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 300 (3 pack) @20.000 = Rp60.000\r\nUk 25 = 1900 (19 pack) @26.000 = Rp494.000\r\nUk 30 = 1900 (19 pack) @30.000 = Rp570.000\r\nUk 35 = 3000 (30 pack) @43.000 = Rp1.290.000\r\nTotal Kresek = 7100 (71 Pack)\r\n\r\nTotal : Rp2.414.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 4530199393 - Budi Sehabudin (BCA)',2414000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gMzqA34T63.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/841s875d4t.jpeg','2022-11-18 10:48:42',183,NULL,1,10,'2022-11-18 21:26:09'),(16255,'S22016255',2,22,NULL,'Pengajuan Pembayaran servis Bulanan kendaraan bermotor operasional toko, servis motor honda D 4841 IR. Servis berjangka per3 bulanan. (servis terakhir 25 Agustus 2022)\r\nServise Mesin, keseluruhan dll = 85.000\r\nganti oli mpx1 = 56.000\r\nJenis Barang: Servis Kendaraan Bermotor \r\nVendor:AHASS Moh.Toha Tunas Cemara Motor \r\nJumlah: 141.000\r\nTanggal Masuk: 18 November 2022 \r\nSPV Penanggung Jawab: Fathur D Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yang lainnya, akan diajukan sambil dilakukan servis dasar rutin per3 bulan.\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kendaraan bermotor honda Revo D 4841 IR operasional toko. Terima kasih',141000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 17:07:16',189,NULL,1,10,'2022-11-21 08:51:26'),(16256,'S22016256',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1vV6ACPT7C.png',NULL,'2022-11-18 12:46:48',24,NULL,1,1,'2022-11-18 13:45:12'),(16257,'S22016257',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 14:00:56',235,NULL,1,10,'2022-11-19 13:51:07'),(16258,'S22016258',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :20,374,230\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-18 14:05:45',243,NULL,1,1,'2022-11-18 14:27:25'),(16259,'S22016259',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 18 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp433,400\r\nSisa Saldo BCA Supplier :20,374,230\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',433400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-18 14:06:13',243,NULL,1,1,'2022-11-18 14:27:32'),(16260,'S22016260',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22205042 : Rp15.000 (RD)\r\n22205040 : Rp11.000 (RD)\r\n22314947 : Rp11.000 (DSP)\r\n\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 14:51:37',243,NULL,1,10,'2022-11-18 16:37:49'),(16261,'S22016261',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Elbrush: pembayaran supplier barang \r\nVendor:Juni,Bbag,Elcalza,Bintang,Eka jaya\r\nJumlah: Rp16.222.644\r\nTanggal Masuk: 18 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.16.222.644= Rp.16.222.644\r\n-P22001817 Koko Juni Rp6.040.000\r\n-P22001816 Eka Jaya Rp3.763.500\r\n-P22001815 Doni/Bintang Rp930.000\r\n-P22001814 Mike Elbrush Rp2.610.000\r\n-P22001813 Elzcalza Rp1.430.144\r\n-P22001811 B-BAG (Batununggal) Rp1.449.000\r\n\r\nNote : total pengajuan - Saldo mengendap di BCA \r\n Rp 16.222.644 - 3.100.000 = Rp 13.122.644\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1479',13122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-18 14:53:24',262,NULL,1,10,'2022-11-18 22:38:43'),(16262,'S22016262',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004582	ANE LNU	KZS 569	771.000\r\nP22004583	Asep Permana KDO	LKR BCL 523	936.925\r\nP22004584	Asurahman LRU	IVZ KID 904	971.200\r\nP22004585	DEDI	IDS 621	1.120.000\r\nP22004586	DEDI	IDS 620	640.000\r\nP22004587	ARI	LJB 054	77.250\r\nP22004589	Yana sepatu	BKS 361	752.700\r\nP22004590	SONI SJO	KZS 024	929.400\r\nP22004591	SONI SJO	KZS 025	773.500\r\nP22004592	Rudi LAY	KZS 234	2.252.850\r\nP22004593	Rudi LAY	KZS 555	169.000\r\nP22004594	Rudi LAY	KZS 174	76.500\r\nP22004595	Rudi LAY	KZS 046	2.470.700\r\nP22004596	Seni LIF	CASHBON	2.000.000\r\n\r\nTot Pembayaran	13.941.025\r\nSisa Saldo	151.213\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.807\r\nTotal Pengajuan	13.931.218',13931218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-18 15:40:02',223,NULL,1,10,'2022-11-18 22:37:10'),(16263,'S22016263',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001818	B-BAG (Batununggal)	IFS 295	1.920.000\r\nP22001819	B-BAG (Batununggal)	IFS 606	520.000\r\nP22001820	Lina Permana (Cimuncang)	IDS 623	3.149.900\r\nP22001821	Lina Permana (Cimuncang)	IDS 621	646.000\r\nP22001822	Lina Permana (Cimuncang)	CL 101 IFS	980.000\r\nP22001823	PERMANA LEMBANG	CL 167 IFS	1.599.000\r\n\r\nTot Pembayaran	8.814.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.744\r\nTotal Pengajuan	8.822.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',8822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-18 15:43:25',223,NULL,1,10,'2022-11-18 22:38:17'),(16264,'S22016264',1,1,NULL,'Pengajuan Pembayaran DP Neonbox Dropshipper\r\nVendor : Big Advertising\r\nUk.160*80cm : 2.550.000 (DP 50% = 1,275,000)\r\nSpek.\r\nBacklight 2 Muka,\r\nRangka Hollow 2.5\" x 2,5\",\r\nCashing Galnavis,\r\n4-6 Lampu TL LED Philips @16watt,\r\nKabel Power 5M, \r\nTiang Besi bulat 3\" (tinggi: 4m), \r\n+Jasa pemasangan\r\nLama Pengerjaan: 4-5 hari kerja\r\n\r\nhttp://www.neonboxunik.com/432506060\r\nTlp: 081321867604 (Admin 24 Jam) Telepon & Whatsapp\r\n\r\nAlamat Workshop :\r\nWorkshop Big Advertising\r\nJalan Teritorial, Cigending Ujungberung (Patokan masuk sebelah Panti Asuhan Harapan Kita)\r\n\r\nAlamat Kantor :\r\nKomplek Neglasari Jalan Neglawangi No.B.16 Patokan pakagar hitam coklat setelah tanjakan rumah pas belokan',1275000,2,1,'2832889998','CV. Bahana Inovasi Gemilang',4,NULL,NULL,'2022-11-18 16:17:08',176,NULL,1,10,'2022-11-18 16:29:38'),(16265,'S22016265',2,22,NULL,'Pengajuan Pembayaran servis kendaraan operasional toko. Servis motor honda Beat D 2452 AAC. Servis berjangka per3 bulanan. (servis terkahir 25 Agustus 2022)\r\nServis mesin keseluruhan dll = 85.000\r\nGanti oli MPX2 = 58.000\r\nservise  CVT dan pembersihan = 50.000\r\nRem cakram depan = 78.500\r\nRem belakang = 77.500\r\nUntuk servis CVT itu diluar servis mesin dll, karena untuk CVT secara servis bisa dari servis yang lainnya (Referensi langsung dari Ahass moh toha tunas cermara)\r\nJenis Barang: servis kendaraan bermotor \r\nVendor: Ahass moh toha tunas cemara motor\r\nJumlah: Rp. 349.000\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Fathur D Surahman \r\nStaaf Penanggung jawab : Ikbal Herdiana \r\nNote : Untuk pengajuan yang diajukan merupakan servis dasar ruti per3 bulan adapun ketika di servis ada spare part lainnya yang harus di ganti diluar servis dasar rutin 3 bulan, akan di notis dan diajukan kembali.',349000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 17:04:20',189,NULL,1,10,'2022-11-21 08:51:33'),(16266,'S22016266',2,45,NULL,'Pengajuan Pembayaran cuci mobil operasional grand Max D 1702 RF\r\nJenis Barang: Cuci Mobil\r\nVendor: Cuci Steam Auto Sebelah TVRI Bandung \r\nJumlah: 50.000\r\nTanggal Masuk: 09 Desember  2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir dicuci tanggal 2 September 2022\r\nCuci Mobil Biasanya 2 minggu sekali, dan jika tidak hujan hari sabtu pagi akan di proses untuk pencuciannya.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-09 13:35:33',189,NULL,1,10,'2022-12-10 09:16:27'),(16267,'S22016267',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode November 2022\r\nJenis Barang: Tagihan indihome bulan November 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 18 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode November 2022.\r\nTerima kasih',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-18 17:21:03',274,NULL,1,10,'2022-11-18 20:46:30'),(16268,'S22016268',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 19/11/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Untuk barang pesanan Custom dan pesanan yang berjumlah banyak.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 09:19:02',29,NULL,1,10,'2022-11-19 13:50:50'),(16269,'S22016269',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Expedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 19/11/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 12/11/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 09:20:17',29,NULL,1,10,'2022-11-19 13:50:55'),(16270,'S22016270',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 November 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 November 2022)\r\nVendor : Interval Group\r\nJumlah : 400.000\r\nTanggal Masuk : 19 November 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 09:28:33',29,NULL,1,10,'2022-11-19 12:25:06'),(16271,'S22016271',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 - 18 November 2022\r\nVendor : All Vendor\r\nJumlah : 142,980,679\r\nSisa Saldo BCA Supplier : 19,403,750\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1650002851\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',142984149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 10:26:17',176,NULL,1,1,'2022-11-19 13:35:11'),(16272,'S22016272',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,361,828\r\nSisa Saldo BCA Supplier :19,403,750\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',4361828,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 10:41:51',243,NULL,1,1,'2022-11-19 13:29:18'),(16273,'S22016273',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,291,296\r\nSisa Saldo BCA Supplier :19,403,750\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2291296,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 10:42:51',243,NULL,1,1,'2022-11-19 13:29:33'),(16274,'S22016274',2,45,NULL,'Pengajuan kekurangan Pembayaran ganti ban tubles belakang motor operasional D 3607 ABL.\r\nJenis Barang: Ban 14 IRC Enviro Tubeless 90/90 dan Pentil Ori \r\nVendor: Depot Ban (Jl.leuwi Panjang)\r\nJumlah: 15.000\r\nTanggal Masuk: 19 November 2022 \r\nSPV Penanggung Jawab: Fathur D Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Mohon maaf sebelumnya pak untuk pengajuan ban ini tadiya di Planet Ban, Namun setelah datang ke bengkel Planet Ban (Leuwi Panjang), untuk ban IRC ukuran 90/90 tidak ada sedang kosong. \r\njadi kita tanyakan ke DepotBan sebelah Bengkel Planet Ban, ternyata untuk ban IRC 90/90 tersebut ada, dan harganya tidak terlalu jauh berbeda hanya saja penambahan pentil ori 10.000 dan harga Ban tubeless nya 264.800. jadi totalnya : 274.800 dan di bulatkan menjadi 275.000.\r\n\r\nTerimakasih pak sebelumnya.\r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4OZ619D7a3.jpg',NULL,'2022-11-19 13:52:24',189,NULL,1,10,'2022-11-19 14:51:06'),(16275,'S22016275',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Superpell 1 pcs Rp 17.500\r\n- Sunlight 1 pcs Rp 5.000\r\nSubtotal Rp 32.500\r\n\r\nVendor : 51 Mini Market \r\nJumlah : Rp 32.500\r\n\r\nTanggal Masuk : 19 November 2022\r\nSPV Penanggung Jawab : Wily',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 11:17:10',24,NULL,1,1,'2022-11-19 13:32:57'),(16276,'S22016276',2,2,NULL,'Pengajuan DP SOL AMU LORENA\r\nJenis Barang : SOL AMU LORENA\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n36 : 30 * 34.500 = 1.035.000\r\n37 : 12 * 34.500 = 414.000\r\n38 : 32 * 34.500 = 1.104.000\r\n39 : 56 * 34.500 = 1.932.000\r\n40 : 20 * 34.500 = 690.000\r\n\r\nTotal: 150\r\n\r\nHarga/Pasang = 34,500 x 150 Pasang = 5,175,000\r\nTotal = 5,175,000\r\nDiskon 2,5% = 129,375\r\nTotal - Disc 2,5% = 5,045,625\r\nDP = 1,500,000\r\nSisa pembayaran = 3,545,625\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1500000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-11-19 11:26:40',252,NULL,1,10,'2022-11-21 23:04:44'),(16277,'S22016277',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 1.000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\nNo. rekening bank BCA: 3740861360\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 19 November 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G09Z43Y04r.png',NULL,'2022-11-19 11:38:46',24,NULL,1,1,'2022-11-19 13:38:51'),(16278,'S22016278',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki KUZATURA @ 200.000\r\n2. Sticker Label 1 Roll@ 32.000\r\n3. Tali Rapia @20.000\r\n4. Foto Copy \r\n - Form QC @ 20.000\r\n - Form Barang Masuk @ 10.000\r\n - Form Aksesoris @ 10.000\r\nVendor: MaxPrint, FotoCopy, SL Plastik, ATK Center\r\n\r\nJumlah: Rp. 292.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',292000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-21 10:11:31',252,NULL,1,10,'2022-11-21 22:47:20'),(16279,'S22016279',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Plastik OPP 10 x 25 ( Plastik Kaos Kaki ) 10 Pack @Rp. 76.000 ( Rp. 7.600 x 10 Pack)\r\nVendor: Belian Plastik\r\nJumlah: Rp. 76.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 11:55:02',252,NULL,1,10,'2022-11-21 22:48:46'),(16280,'S22016280',1,2,NULL,'Pembayaran Supp Custom RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,439,040\r\nSisa Saldo BCA Supplier :12,750,626\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',2439040,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 12:00:18',243,NULL,1,1,'2022-11-19 13:28:56'),(16281,'S22016281',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Lantai @ 34.000\r\n\r\nVendor: Super Market\r\nJumlah: Rp. 34.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 12:00:24',252,NULL,1,10,'2022-11-21 22:48:32'),(16282,'S22016282',1,2,NULL,'Pembayaran Supp stok seller dan custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,001,795\r\nSisa Saldo BCA Supplier :10,315,056\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',5001795,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 14:30:38',243,NULL,1,1,'2022-11-19 14:39:00'),(16283,'S22016283',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,040,160\r\nSisa Saldo BCA Supplier :10,315,056\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 14:11:10',243,NULL,1,1,'2022-11-19 14:39:07'),(16284,'S22016284',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Bbag , Juni\r\nJumlah: Rp.5.212.644\r\nTanggal Masuk: 19 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.5.217.850= Rp.5.212.644\r\n-P22001825 Koko Juni Rp.3.925.000\r\n-P22001824 B-BAG (Batununggal) Rp.1.292.850\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1481',5212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-19 14:29:43',173,NULL,1,10,'2022-11-22 14:30:00'),(16285,'S22016285',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 19 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,126,840\r\nSisa Saldo BCA Supplier :4,273,101\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1126840,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-19 14:54:45',243,NULL,1,1,'2022-11-19 15:12:47'),(16286,'S22016286',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Budi Setiadi\r\nSisa Cashbon : - Rp. 0\r\nPengembalian dipotong Gaji Periode Nov-Des 2022 pemotongan Rp. 250.000\r\nJumlah: Rp. 500.000\r\nSPV Penanggung Jawab: Feri Kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-19 15:10:46',274,NULL,1,10,'2022-11-21 22:38:20'),(16287,'S22016287',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Muh Fausan Abdullah (ID Transaksi K2200395 - RD\r\nJumlah: Rp.76,829\r\nTanggal Masuk: 19 November 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO\r\nID Transaksi K2200395\r\nDengan Nilai Rp.76,829(Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp76,829\r\n\r\nDi Transfer ke rekening BCA 1228518369 a.n Muh Fausan Abdullah\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16300/0',76829,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-22 11:45:27',176,NULL,1,10,'2022-11-22 14:33:44'),(16288,'S22016288',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Muh Fausan Abdullah (ID Transaksi K2200389 - RD\r\nJumlah: Rp.60,000\r\nTanggal Masuk: 19 November 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO\r\nID Transaksi K2200389\r\nDengan Nilai Rp.60,000(Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp60,000\r\n\r\nDi Transfer ke rekening BCA 1228518369 a.n Muh Fausan Abdullah\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval yang sudah di setujui owner.\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16300/0',60000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-22 11:45:26',176,NULL,1,10,'2022-11-22 14:33:56'),(16289,'S22016289',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (24 Kode)\r\nTanggal Masuk: 19 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004597	Mahawarna Sablon	SABLON PLASTIK	280.000\r\nP22004598	Tedy LLX	IRP KID 437	249.200\r\nP22004599	Asurahman LRU	IVZ KID 904	849.800\r\nP22004600	BUDI IRAWAN	CIC 772	960.000\r\nP22004601	Irwan Lingkar	KZS 225	2.233.400\r\nP22004602	Irwan Lingkar	KZS 225	543.500\r\nP22004603	DEDE SAEFUL HAYAT	KZS 559	1.900.500\r\nP22004604	DEDE SAEFUL HAYAT	KZS 555	169.000\r\nP22004605	DEDI	CL 04 IFS	1.600.000\r\nP22004606	DEDI	IDS 621	160.000\r\nP22004607	DEDE SAEFUL HAYAT	BKS 390	240.000\r\nP22004608	DEDE SAEFUL HAYAT	KNY KZR 968	1.351.800\r\nP22004609	Kang Ayi	KZS 881	1.343.400\r\nP22004610	Maman SMM	KZS 464	2.894.900\r\nP22004611	Maman SMM	TL 526 KZS	861.600\r\nP22004612	Maman SMM	IAC KID 792	2.019.200\r\nP22004613	Maman SMM	TTM 301	1.120.000\r\nP22004614	Maman SMM	TTM 302	1.120.000\r\nP22004615	Maman SMM	TTM 303	1.120.000\r\nP22004616	Rudi LAY	KZS 635	918.000\r\nP22004617	Rudi LAY	KZS 606	923.400\r\nP22004618	Rudi LAY	KZS 047	1.036.100\r\nP22004619	Rudi LAY	KZS 381	403.000\r\nP22004620	Rudi LAY	KZS 046	1.673.700\r\n\r\nTot Pembayaran	25.970.500\r\nSisa Saldo	141.406\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	718\r\nTotal Pengajuan	25.971.218',25971218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-19 16:00:16',223,NULL,1,1,'2022-11-30 14:15:08'),(16290,'S22016290',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 19 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001827	Lina Permana (Cimuncang)	CL 101 IFS	980.000\r\nP22001828	Lina Permana (Cimuncang)	CL 160 IFS	2.470.000\r\nP22001829	PERMANA LEMBANG	CL 166 IFS	829.000\r\nP22001830	IKA KARTIKA	CST 225	1.000.000\r\nP22001831	KIKI ANDRI	CST 033	1.875.000\r\nP22001832	KIKI ANDRI	CASHBON CST 386	2.350.000\r\n\r\nTot Pembayaran	9.504.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	9.512.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8105684581\r\nA/n IKA KARTIKA\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',9512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-19 16:05:47',223,NULL,1,10,'2022-11-22 14:29:35'),(16291,'S22016291',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 November 2022: #k1119-3',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-21 09:03:28',173,NULL,1,10,'2022-11-21 22:49:25');
INSERT INTO `s_approval` VALUES (16292,'S22016292',8,45,NULL,'Pengajuan Pembayaran\r\nPemotretan Outsource fotoprodukbdg dengan Model Tahap #3 - Bisdev\r\n\r\nJenis Barang: Pemotretan Produk Totemi & Tas Wanita\r\nVendor: fotoprodukbdg\r\n\r\nJumlah: 12 produk @ Rp. 60.000 /produk\r\nTotal. 12 x Rp. 60.000 = Rp. 720.000\r\n\r\nPromo Diskon potongan 10% = Rp. 648.000\r\n\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Dinar',648000,2,1,'6395247135','Turangga Renat S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y339KuM967.jpeg',NULL,'2022-11-21 09:33:01',188,NULL,1,10,'2022-11-22 14:12:35'),(16293,'S22016293',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,040,160\r\nSisa Saldo BCA Supplier :3,146,261\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-21 09:49:54',243,NULL,1,1,'2022-11-21 10:33:15'),(16294,'S22016294',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 21 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :3,146,261\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-21 09:50:38',243,NULL,1,1,'2022-11-21 10:33:20'),(16295,'S22016295',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.831,784.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 21/11/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U49uH37k89.jpeg',NULL,'2022-11-21 10:05:02',204,NULL,1,10,'2022-11-21 23:03:45'),(16296,'S22016296',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pembayaran Suplier Barang\r\nVendor: Mohaki\r\nJumlah: Rp.422.644\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.424.992= Rp.422.644\r\n-P22001833 Mohaki Rp424.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1483',422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-21 10:13:12',173,NULL,1,10,'2022-11-21 22:48:10'),(16297,'S22016297',2,36,NULL,'Pengajuan Pembayaran Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 21/11/2022\r\nPembelian Terakhir : 11/10/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-21 11:28:08',183,NULL,1,10,'2022-11-21 22:47:03'),(16298,'S22016298',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 700.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 500.000 || ID Klaim 22000538\r\n- Reward dana Rp 100.000 || ID Klaim 22000539\r\n- Reward dana Rp 100.000 || ID Klaim 22000540\r\nSubtotal Rp 700.000\r\n\r\nJumlah poin dipotong: 700 poin\r\nNo. HP: 089638407539\r\n\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Wily',700000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O8T3OJN6o6.png',NULL,'2022-11-21 12:46:34',24,NULL,1,10,'2022-11-21 22:46:45'),(16299,'S22016299',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 800.000\r\nPelanggan dropshipper a/n Kang Jo (Joni Sunbanu)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000410	\r\n- Reward dana Rp 100.000 || ID Klaim 22000411\r\n- Reward dana Rp 100.000 || ID Klaim 22000412\r\n- Reward dana Rp 100.000 || ID Klaim 22000413\r\n- Reward dana Rp 100.000 || ID Klaim 22000414\r\n- Reward dana Rp 100.000 || ID Klaim 22000415\r\n- Reward dana Rp 100.000 || ID Klaim 22000416\r\n- Reward dana Rp 100.000 || ID Klaim 22000417\r\nSubtotal Rp 800.000\r\n\r\nJumlah poin dipotong: 800 poin\r\nNo. HP: 085333735121\r\n\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Wily',800000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10syA730Fg.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B8RI3K0P60.png','2022-11-21 12:49:19',24,NULL,1,10,'2022-11-21 22:46:10'),(16300,'S22016300',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kompensasi pelanggan custom\r\nVendor: Interval\r\nJumlah: Rp136.829\r\nTanggal Masuk: 21 Nov 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID transaksi: K2200395 (RD)\r\nNilai ditanggung Supplier: Rp63,000 (Sudah dipotong)\r\nNilai ditanggung Interval: Rp13,829\r\nID Pembayaran: P22001803 (Terlampir)\r\n\r\nID transaksi: K2200395 (RD)\r\nNilai ditanggung Supplier: Rp49.200 (Sudah dipotong)\r\nNilai ditanggung Interval: Rp10,800\r\nID Pembayaran: P22001785 (Terlampir)\r\n\r\nKompensasi sebesar 3% dari total PO karena keterlambatan pengiriman. Produksi selesai 3 hari setelah deadline.\r\n\r\nDetail pengajuan:\r\n[ITV.Custom.2.Order.New]\r\n(https://bit.ly/3SxD36e)',136829,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95u8C4X2M5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ov0FuVE85.png','2022-11-21 13:33:41',240,NULL,1,10,'2022-11-21 23:06:28'),(16301,'S22016301',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,586,021\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 21/11/2022\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-21 13:40:33',176,NULL,1,1,'2022-11-21 16:56:30'),(16302,'S22016302',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,191,544\r\nSisa Saldo BCA Supplier :1,586,021\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',3191544,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-21 14:56:05',243,NULL,1,1,'2022-11-21 15:23:01'),(16303,'S22016303',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: unen,Pak maman \r\nJumlah:  Rp4.452.644\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.456.000= Rp.4.452.644\r\n-P22001834 Maman SMM Rp3.850.000\r\n-P22001826 Unen Rp606.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1484',4452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-21 14:48:07',262,NULL,1,10,'2022-11-22 14:29:08'),(16304,'S22016304',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Kang Jo (Joni Sunbanu)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085333735121\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5eA1C85v2n.png',NULL,'2022-11-21 15:16:50',24,NULL,0,NULL,NULL),(16305,'S22016305',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001835	Lina Permana (Cimuncang)	IDS 622	1.776.500\r\nP22001836	PERMANA LEMBANG	CL 09 IFS	800.000\r\n\r\nTot Pembayaran	2.576.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.144\r\nTotal Pengajuan	2.582.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-21 15:51:54',223,NULL,1,10,'2022-11-22 14:30:23'),(16306,'S22016306',2,45,NULL,'Pengajuan kekurangan pembayaran servis motor karna ada  penggantian. \r\nD 2452 AAC penggantian seal kruk CVT \r\nD 4841 IR penggantian busy\r\nJenis Barang: Busy dan Seal kruk CVT\r\nVendor: Ahass honda tunas cemara motor moch toha\r\nJumlah: Rp. 18.000\r\nTanggal Masuk: 21 November 2022\r\nSPV Penanggung Jawab: Fathur D surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-21 16:36:37',189,NULL,1,10,'2022-11-21 22:42:05'),(16307,'S22016307',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (19 Kode)\r\nTanggal Masuk: 21 nov 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004621	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22004622	Jajang Dus	DUS PRIA KZR	8.363.600\r\nP22004623	Irwan Lingkar	KZS 100	612.000\r\nP22004624	DEDE SAEFUL HAYAT	KZS 555	1.102.875\r\nP22004625	DEDE SAEFUL HAYAT	KZS 559	183.200\r\nP22004626	DEDE SAEFUL HAYAT	KZS 554	80.600\r\nP22004627	DEDI	IDS 621	1.280.000\r\nP22004628	BUDI IRAWAN	TM 038 TH	288.000\r\nP22004629	BUDI IRAWAN	TM 037 TH	171.000\r\nP22004630	BUDI IRAWAN	TM 035 TH	207.000\r\nP22004631	BUDI IRAWAN	TM 036 TH	162.000\r\nP22004632	SIDIK	KZS 569	725.500\r\nP22004633	Taryono SGI	TTM 412	204.000\r\nP22004634	Taryono SGI	TTM 406	212.500\r\nP22004635	Maman SMM	LJB BCL 053	2.891.500\r\nP22004636	Dayut SMD	IVM KID 294	959.400\r\nP22004637	Herman	KZS 581	1.238.000\r\nP22004638	Ajang Rancamanyar	LSM BCL 444	1.476.025\r\nP22004639	Sopi LDG	LDG BCL 162	699.250\r\n\r\nTot Pembayaran	23.431.450\r\nSisa Saldo	142.124\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.768\r\nTotal Pengajuan	23.441.218',23441218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-21 16:40:34',257,NULL,1,1,'2022-11-30 14:15:30'),(16308,'S22016308',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura dan  Waxxon\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000\r\n- LabelWaxxon 20 Lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-21 16:42:22',235,NULL,1,10,'2022-11-22 14:19:14'),(16309,'S22016309',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.190.000\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim 95.000)',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-21 16:45:18',235,NULL,1,10,'2022-11-22 14:19:06'),(16310,'S22016310',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21/11/2022\r\nSPV Penanggung Jawab : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  17/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K215V676AO.jpg',NULL,'2022-11-21 17:15:16',189,NULL,1,10,'2022-11-22 14:31:30'),(16311,'S22016311',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21/11/2022\r\nSPV Penanggung Jawab : Fathur D Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir01/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46zF2mnjVz.jpg',NULL,'2022-11-21 17:17:51',189,NULL,1,10,'2022-11-22 14:31:40'),(16312,'S22016312',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 15 - 21 Nov 2022\r\nVendor : Interval Group\r\nJumlah :117,026,970\r\nSaldo Rekening BCA Suplier: 18,398,626\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1487354950\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',117024149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-22 08:47:13',176,NULL,1,1,'2022-11-22 12:27:19'),(16313,'S22016313',2,59,NULL,'Pengajuan Pembelian Tinta Untuk di Area Ekspedisi\r\nJenis Barang: Tinta Blue Print Printer Epson L360/L220\r\nJumlah : 2 Botol Warna Hitam\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 22/11/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 20/10/2022\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-22 09:10:01',29,NULL,1,10,'2022-11-22 14:19:24'),(16314,'S22016314',1,1,NULL,'Pengajuan pembelian lap pel lantai\r\nJenis Barang: Lap pel lantai \r\nVendor: Borma Cibaduyut\r\n\r\nRincian:\r\n- Lap pel lantai 1 pcs Rp 32.500\r\n- Parkir Rp 2.000\r\nSubtotal Rp 34.500\r\n\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Asep S. Y.',34500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-22 09:18:41',24,NULL,1,1,'2022-11-22 12:44:53'),(16315,'S22016315',2,1,NULL,'Mouse\r\nPengajuan Pembelian mouse untuk keperluan Operasional di iinterval dikarenakan mouse eror/rusak. untuk kebutuhan mouse \r\nTeam PBL 1pcs,\r\nTeam Exspedisi 1pcs \r\nTeam PO 1pcs \r\nHRGA 2pcs \r\n 1 pcs lagi untuk backup apabila ada mouse yg rusak kembali dikarenakan backup mouse sudah tidak ada.\r\nJenis Barang: Mouse Logitech\r\nVendor:- Vinaya Komputer (BEC) harga mouse Rp.50.000\r\nJumlah: @50.000x6pcs = Rp.300.000+3.000 (parkir) Rp.303.000\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Fathur D surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : 6pcs (1 pcs PBL, 1pcs Exspedisi, 1pcs PO, 2pcs HRGA, 1pcs untuk backup ketik ada yang membutuhkan dikarenakan untuk mouse back up kebetulan tidak ada.\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian mouse keperluan operasional toko/interval dan backup. terimakasih',303000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-22 11:15:59',189,NULL,0,NULL,NULL),(16316,'S22016316',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000541\r\n- Reward dana Rp 100.000 || ID Klaim 22000542\r\n- Reward dana Rp 100.000 || ID Klaim 22000543\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 081221099908\r\n\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3944nSv4M7.png',NULL,'2022-11-22 13:40:09',24,NULL,1,10,'2022-11-22 14:34:43'),(16317,'S22016317',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,600,400\r\nSisa Saldo BCA Supplier :135,422,775\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',2600400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-22 13:40:27',243,NULL,1,1,'2022-11-22 13:53:39'),(16318,'S22016318',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 22 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :135,422,775\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-22 13:40:56',243,NULL,1,1,'2022-11-22 13:53:59'),(16319,'S22016319',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembelian aset  ( mouse B100 logitech ) \r\nVendor: vinaya komputer BEC  \r\nJumlah: Rp 50.000\r\nTanggal Masuk: 22 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nNote : kendala mouse lama pada bagian klik kiri kadang tidak berfungsi atau susah di klik',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-11-22 15:38:02',262,NULL,0,NULL,NULL),(16320,'S22016320',2,1,NULL,'Pengajuan Pembelian mouse untuk keperluan Operasional Admin PO\r\ndikarenakan mouse eror/rusak. \r\nMouse PC-JOSAN\r\nJenis Barang: Mouse Logitech\r\nVendor:Compumax Batununggal harga mouse Rp.55.000\r\nJumlah: @55.000+3.000 (parkir) Rp.58.000\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',58000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-22 15:55:11',34,NULL,1,10,'2022-11-23 15:08:14'),(16321,'S22016321',2,1,NULL,'Pengajuan belanja  aset , Untuk Kelengkapan PC Divisi RND \r\nJenis Barang: Mouse logitec / etc\r\nvendor / toko : Compumax batununggal\r\nJumlah: 1\r\n\r\nTotal Harga Rp.55.000,-\r\n\r\n(Mouse yang sebelum nya tidak berfungsi dengan normal)',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-22 15:57:57',278,NULL,1,10,'2022-11-23 09:32:23'),(16322,'S22016322',2,1,NULL,'Pengajuan Pembayaran Pembelian Mouse B100 logitech untuk Area Ekspedisi\r\nJenis Barang: Mouse B100 logitech\r\nVendor: Compumax Batununggal\r\nJumlah: Rp55.000\r\nTanggal Masuk: 22/11/2022\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote:\r\nKendala Mouse lama, klik kiri susah di hold, saat memblok teks tiba-tiba terlepas sendiri dan terkadang double klik',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-22 15:52:53',29,NULL,1,10,'2022-11-23 15:06:48'),(16323,'S22016323',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001839	PERMANA LEMBANG	CL 09 IFS	800.000\r\nP22001840	PERMANA LEMBANG	CL 166 IFS	811.000\r\nP22001841	Lina Permana (Cimuncang)	IDS 620	3.230.000\r\n\r\nTot Pembayaran	4.841.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	4.842.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',4842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-22 16:06:31',223,NULL,1,10,'2022-11-23 15:39:24'),(16324,'S22016324',2,1,NULL,'Mouse\r\nPengajuan Pembelian mouse untuk keperluan Operasional di iinterval dikarenakan mouse eror/rusak. untuk kebutuhan mouse\r\nHRGA 2pcs\r\nJenis Barang: Mouse Logitech B100\r\nVendor: Compumax (Batununggal) harga mouse Rp.55.000\r\nJumlah: @55.000x2pcs = Rp.110.000+3.000 (parkir) Rp.113.000\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Fathur D surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian mouse keperluan operasional toko/interval. terimakasih',113000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-23 15:15:23',189,NULL,1,10,'2022-11-23 15:36:21'),(16325,'S22016325',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian aset ( mouse Logitech B100) \r\nVendor:Compumax batununggal \r\nJumlah: Rp 55.000\r\nTanggal Masuk:22 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\nNote: kendala mouse yang lama klik kiri kadang tidak berfungsi dan susah di klik',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-22 15:58:13',262,NULL,1,10,'2022-11-23 09:32:00'),(16326,'S22016326',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Olegun_Shop (Septian Munandar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081904904872\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 22 November 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T335NHx4F7.png',NULL,'2022-11-22 15:58:25',24,NULL,0,NULL,NULL),(16327,'S22016327',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  11 Supplier ( 21 Kode)\r\nTanggal Masuk:22 NOV 2022 \r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004640	Asep Supriatna SLN	KZS 188	556.250\r\nP22004641	Asep Supriatna SLN	KZS 187	556.250\r\nP22004642	Asep Supriatna SLN	KZS 186 	556.250\r\nP22004643	Asep Supriatna SLN	KZS 185	443.250\r\nP22004644	SIDIK	KZS 569	848.100\r\nP22004645	ANE LNU	KZS 569 	385.500\r\nP22004646	KIKI ANDRI	IDS 956	547.900\r\nP22004647	BUDI IRAWAN	CIC 775 	960.000\r\nP22004648	IKA KARTIKA	IDS 720	84.000\r\nP22004649	IKA KARTIKA	IDS 721	294.000\r\nP22004650	IKA KARTIKA	IDS 722	168.000\r\nP22004651	IKA KARTIKA	IDS 723 	210.000\r\nP22004652	DEDI	IDS 621	1.760.000\r\nP22004653	Tedy LLX	LLX 456 	102.950\r\nP22004654	Tedy LLX	IRP 437 	343.250\r\nP22004655	Dayut SMD	IVM 294	959.400\r\nP22004656	Ajang Rancamanyar	LSM 682	2.697.825\r\nP22004657	Krisna Pandawa	KZS 151	100.000\r\nP22004658	Krisna Pandawa	KZS 152	100.000\r\nP22004659	Krisna Pandawa	KZS 153	100.000\r\nP22004660	Krisna Pandawa	KZS 154	100.000\r\n\r\nTot Pembayaran	11.872.925\r\nSisa Saldo	151.892\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.707\r\nTotal Pengajuan	11.871.218',11871218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-22 16:27:40',257,NULL,1,1,'2022-11-30 14:15:49'),(16328,'S22016328',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-23 08:30:27',24,NULL,1,1,'2022-11-25 09:32:22'),(16329,'S22016329',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r145xE6q75.png',NULL,'2022-11-23 08:33:15',24,NULL,0,NULL,NULL),(16330,'S22016330',2,2,NULL,'Pengajuan Pembayaran SOL Lubis (Untuk KZS 225 Group)\r\nJenis Barang: SOL Lubis (Untuk KZS 225 Group)\r\nVendor: Mitra\r\nJumlah:\r\n39 : 44 * 22.750 = 1.001.000\r\n40 : 40 * 22.750 =    910.000\r\n41 : 42 * 22.750 =    955.500\r\n42 : 20 * 22.750 =    455.000\r\n43 : 60 * 22.750 = 1.365.000\r\n======================================================\r\nTotal 206 Pasang = Rp4.686.500\r\nHarga 22.750/Pasang x 206 Pasang = 4.686.500\r\n\r\nBCA\r\n6765028152\r\nPRISCA ESTERLITA\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari Mitra\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',4686500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19kt6q1d3K.jpg',NULL,'2022-11-23 08:52:02',223,NULL,1,10,'2022-11-23 15:41:31'),(16331,'S22016331',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: QNQ\r\nJumlah: Rp.522.644\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.520.000= Rp.522.644\r\n-P22001837 QnQ Rp.520.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1488',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-23 08:56:56',173,NULL,1,10,'2022-11-23 12:10:38'),(16332,'S22016332',2,2,NULL,'Pengajuan DP SOL SMID RENDER\r\nJenis Barang: SOL SMID RENDER\r\nVendor: SMID\r\nJumlah:\r\n39 : 16 * 39.900 =    638.400\r\n40 : 52 * 39.900 = 2.074.800\r\n41 : 23 * 39.900 =    917.700\r\n42 : 40 * 39.900 = 1.596.000\r\n43 : 19 * 39.900 =    758.100\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.985.000\r\nHarga 39.900/psng x 150 psng = 5.985.000\r\nDP 50% = 2.992.500\r\nSisa = 2.992.500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2992500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ABONmz841U.jpg',NULL,'2022-11-23 09:02:51',223,NULL,1,10,'2022-11-23 15:40:32'),(16333,'S22016333',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :15,275,325\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-23 10:39:28',243,NULL,1,1,'2022-11-25 09:32:17'),(16334,'S22016334',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 roll Tali Rapia = 25 000    \r\n\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 80000\r\nTanggal Masuk: 24 november 2022\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-23 11:28:27',58,NULL,1,10,'2022-11-23 15:08:45'),(16335,'S22016335',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n- KID 283 SD > 1 Lusin @34.000 = 34.000\r\n- BCL 621 SMA > 1 Lusin @34.000 = 34.000\r\n- KZR 593 Abu Muda > 3 Lusin @35.000 = 105.000\r\n- KZR 593 Navy > 2 Lusin @35.000 = 70.000\r\n- KZR 229 Cream > 1 Lusin @55.000 = 55.000\r\n\r\nTotal : Rp298.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',298000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-23 11:39:05',223,NULL,1,10,'2022-11-23 15:33:36'),(16336,'S22016336',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Sharp Microwave R21D0 Straight 23 L\r\nPelanggan dropshipper a/n Hendra Kurnia\r\nID Klaim: 22000421\r\n\r\nVendor: Tokopedia (seller: ABC SUN Electronic)\r\nhttps://www.tokopedia.com/sun-electronic/microwave-sharp-r21do-s-in-khusus-bandung\r\n\r\nRincian pesanan:\r\n- Sharp Microwave R21D0 Straight 23 L Rp 840.000 \r\n- Ongkir Go-Send Instant Rp 16.500\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 857.500\r\n\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Wily',857500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5UxPE97b22.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T3U97347fU.png','2022-11-23 14:07:29',24,NULL,1,1,'2022-11-25 09:35:54'),(16337,'S22016337',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Yong Ma Rice Cooker - SMC 8027\r\nPelanggan dropshipper a/n Mulana Rohimat\r\nID Klaim: 22000420\r\n\r\nVendor: Tokopedia (seller: Jack Dublin)\r\nhttps://www.tokopedia.com/jackdublin/magic-com-yong-ma-yongma-digital-rice-cooker-2-l-smc8027-smc-8027-red-warna-baru\r\n\r\nRincian pesanan:\r\n- Yong Ma Rice Cooker - SMC 8027 Rp 639.000\r\n- Ongkir Go-Send Instant Rp 13.500\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 653.500\r\n\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Wily',653500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gw3s12wdpb.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r91W794Nq7.png','2022-11-23 14:22:21',24,NULL,1,1,'2022-11-25 09:34:41'),(16338,'S22016338',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.1.112.001\r\nKas Tunai : Rp.1.527.200\r\nTotal Kas : Rp.2.639.201\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C4H5j881u3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y51SZfMNx3.jpeg','2022-11-23 14:36:36',108,NULL,1,1,'2022-11-25 14:09:53'),(16339,'S22016339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,pak maman,suyud,leopard \r\nJumlah: Rp 21.372.644\r\nTanggal Masuk: 23 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.21.373.500= Rp.21.372.644\r\n-P22001845 leopard Rp1.260.000\r\n-P22001844 Maman SMM Rp210.000\r\n-P22001843 Suyud Rp139.000\r\n-P22001842 Mike Elbrush Rp19.764.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1489',21372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-23 14:46:09',262,NULL,1,10,'2022-11-23 15:26:42'),(16340,'S22016340',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,906,960\r\nSisa Saldo BCA Supplier :14,755,245\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1906960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-23 14:54:55',243,NULL,1,1,'2022-11-23 14:59:08'),(16341,'S22016341',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 23 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001847	PERMANA LEMBANG	CL 166 IFS	738.000\r\nP22001848	Lina Permana (Cimuncang)	CL 166 IFS	2.487.000\r\nP22001849	Lina Permana (Cimuncang)	IDS 621	904.400\r\nP22001850	Lina Permana (Cimuncang)	IDS 620	969.000\r\n\r\nTot Pembayaran	5.098.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.244\r\nTotal Pengajuan	5.102.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',5102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-23 15:17:27',223,NULL,1,10,'2022-11-23 15:39:04'),(16342,'S22016342',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  7 Supplier ( 25 Kode)\r\nTanggal Masuk: 23 NOV 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004662	Maman SMM	TL 662 IFS	1.240.000\r\nP22004663	SIDIK	KZS 301	925.200\r\nP22004664	Maman SMM	TL 661 IFS	31.300\r\nP22004665	Maman SMM	TL 523 KZS	27.000\r\nP22004666	Maman SMM	IAC 794 IDS	255.000\r\nP22004667	Maman SMM	IFS 961	63.600\r\nP22004668	Maman SMM	IFS 964	31.800\r\nP22004669	Maman SMM	IAC KID 792	254.600\r\nP22004671	Maman SMM	KZS 463	228.750\r\nP22004672	Maman SMM	KZS 461	76.250\r\nP22004673	Maman SMM	LJB BCL 053	77.250\r\nP22004675	Maman SMM	TL 753 KZS	41.500\r\nP22004677	DEDI	IDS 620	1.760.000\r\nP22004678	Irwan Lingkar	KZS 103	572.000\r\nP22004679	Irwan Lingkar	KZS 225	108.700\r\nP22004680	Asep Supriatna SLN	LST BCL 750	1.051.200\r\nP22004681	Asep Permana KDO	KZS 483	657.000\r\nP22004682	Rudi LAY	KZS 174	985.000\r\nP22004683	Rudi LAY	KZS 931	769.050\r\nP22004684	Rudi LAY	KZS 606	1.067.800\r\nP22004685	Rudi LAY	KZS 046	318.800\r\nP22004686	Rudi LAY	KZS 234	97.950\r\nP22004687	Rudi LAY	KZS 555	84.500\r\nP22004688	Ajang Rancamanyar	LSM BCL 677	1.884.075\r\nP22004689	Ajang Rancamanyar	LSM BCL 682	1.585.025\r\n\r\nTot Pembayaran	14.193.350\r\nSisa Saldo	150.185\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.132\r\nTotal Pengajuan	14.191.218',14191218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-23 16:19:27',257,NULL,1,1,'2022-11-30 14:16:14'),(16343,'S22016343',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 120.846 dibulatkan Rp.122.000 + parkir\r\nTgl masuk : 23 November 2022\r\nPenanggung Jawab : Fathur Darajat Surahman\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 37.596\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 27.750\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750\r\n\r\nSudah dipastikan semua nomor ini yang masih aktif dan digunakan.\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode November 2022. Terima kasih, pak',122000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-24 16:19:53',274,NULL,1,10,'2022-12-02 07:56:20'),(16344,'S22016344',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.812,001.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 24/11/2022\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/743A5k5rny.png',NULL,'2022-11-24 09:19:36',108,NULL,1,10,'2022-11-25 14:45:34'),(16345,'S22016345',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 24/11/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 17/11/2022\r\n- Info dari SAE Plastik ada penurunan harga menjadi Rp500.000\r\n- Dalam seminggu ini, orderan dalam jumlah banyak dan orderan custom meningkat\r\n- Stok Lakban habis\r\n- Ada pembelian dari tim RDSP',500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/658YiX8a4Q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W241pxa90C.jpeg','2022-11-24 13:24:57',183,NULL,1,10,'2022-11-24 22:32:42'),(16346,'S22016346',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,906,960\r\nSisa Saldo BCA Supplier :12,848,285\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1906960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-24 13:31:13',243,NULL,1,1,'2022-11-24 13:36:35'),(16347,'S22016347',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 25 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-24 14:10:27',235,NULL,1,10,'2022-11-24 22:04:45'),(16348,'S22016348',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang  \r\nVendor: Bbag,Juni,Lina,Unen \r\nJumlah: Rp 43.222.644\r\nTanggal Masuk: 24 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.43.226.700= Rp.43.222.644\r\n-P22001851 Koko Juni Rp6.870.000\r\n-P22001846 B-BAG (Batununggal) Rp30.956.700\r\n-P22001853 Lina Permana (Cimuncang) Rp1.600.000\r\n-P22001852 Unen (cashbon ) Rp3.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1491',43222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-24 14:56:02',262,NULL,1,10,'2022-11-24 18:00:15'),(16349,'S22016349',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 Kode)\r\nTanggal Masuk: 24 nov 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004690	Maman SMM	IAC 794	2.003.450\r\nP22004691	Irwan Lingkar	KZS 200	1.160.000\r\nP22004692	IKA KARTIKA	IDS 623	1.462.250\r\nP22004693	DEDI	IDS 621	1.600.000\r\nP22004694	DEDI	IDS 620	640.000\r\nP22004695	Irwan Lingkar	KZS 777	922.200\r\nP22004696	Irwan Lingkar	KZS 100	561.000\r\nP22004697	KIKI ANDRI	IDS 956	698.000\r\nP22004698	SIDIK	KZS 569	77.100\r\nP22004699	SIDIK	KZS 225	625.650\r\nP22004700	SIDIK	KZS 304	925.200\r\nP22004701	DEDE SAEFUL HAYAT	KZS 419	1.426.750\r\nP22004702	BUDI IRAWAN	TM 037 TH	162.000\r\nP22004703	BUDI IRAWAN	TM 035 TH	72.000\r\nP22004704	BUDI IRAWAN	TM 036 TH	54.000\r\nP22004705	BUDI IRAWAN	TM 038 TH	18.000\r\nP22004706	ANE LNU	CASHBON	1.000.000\r\n\r\nTot Pembayaran	13.407.600\r\nSisa Saldo	148.053\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.618\r\nTotal Pengajuan	13.411.218',13411218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-24 15:19:05',257,NULL,1,1,'2022-11-25 09:31:56'),(16350,'S22016350',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: \r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001854	Lina Permana (Cimuncang)	IDS 620	290.700\r\nP22001855	Lina Permana (Cimuncang)	CL 166 IFS	1.658.000\r\nP22001856	Lina Permana (Cimuncang)	CL 05 IFS	2.400.000\r\nP22001857	Lina Permana (Cimuncang)	CL 100 IFS	980.000\r\nP22001858	PERMANA LEMBANG	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	7.728.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.944\r\nTotal Pengajuan	7.732.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',7732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-24 16:12:24',257,NULL,1,10,'2022-11-24 17:59:38'),(16351,'S22016351',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Peterhead , Autoomic\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 25 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 November 2022: #k1124-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-25 08:55:53',173,NULL,1,10,'2022-11-25 21:03:42'),(16352,'S22016352',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembelian alat kebersihan untuk keperluan div .PBL,PO,RnD \r\n@sapu Rp 25.000\r\n@pengki Rp 20.000\r\n@Trashbag Rp 30.000\r\nVendor: pasar moh toha \r\nJumlah: Rp 75.000\r\nTanggal Masuk: 25 November 2022 \r\nSPV Penanggung Jawab: Feri Kurniawan',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-25 13:24:25',262,NULL,1,10,'2022-11-25 14:46:04'),(16353,'S22016353',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :10,941,325\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-25 09:19:39',243,NULL,1,1,'2022-11-25 09:30:27'),(16354,'S22016354',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(ResellerDropship)\r\nPeriode : 25 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,733,600\r\nSisa Saldo BCA Supplier :10,941,325\r\n\r\nSPV Penanggung Jawab : Alvin Senjaya',1733600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-25 09:19:54',243,NULL,1,1,'2022-11-25 09:30:19'),(16355,'S22016355',1,1,NULL,'Pengajuan Pembayaran Pelunasan Neonbox Dropshipper\r\nVendor : Big Advertising\r\nJenis Barang: Neonbox Dropshipper\r\nSisa Pembayaran 1.275.000\r\n\r\nNote : DP awal di ajukan di Link : \r\nhttps://fin.interval-group.com/user/pengajuan/detail/16264/0',1275000,2,1,'2832889998','CV. Bahana Inovasi Gemilang',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q1J97K2E6Q.jpg',NULL,'2022-11-25 09:41:21',176,NULL,1,1,'2022-11-28 13:15:04'),(16356,'S22016356',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 November 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 November 2022)\r\nVendor : Interval Group\r\nJumlah : 400.000\r\nTanggal Masuk : 25 November 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-25 13:39:42',29,NULL,1,10,'2022-11-25 21:02:16'),(16357,'S22016357',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 25 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001860	B-BAG (Batununggal)	IFS 296	640.000\r\nP22001863	PERMANA LEMBANG	CL 160 IFS	80.000\r\nP22001864	Lina Permana (Cimuncang)	IDS 623	258.400\r\nP22001865	Lina Permana (Cimuncang)	IDS 624	879.000\r\nP22001866	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP22001867	Lina Permana (Cimuncang)	CL 100 IFS	980.000\r\n\r\nTot Pembayaran	4.437.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.244\r\nTotal Pengajuan	4.442.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',4442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-25 15:24:46',223,NULL,1,10,'2022-11-25 16:29:00'),(16358,'S22016358',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Supplier barang\r\nVendor:Juni , Bintang , Mandiri Jaya\r\nJumlah: Rp.5.572.644\r\nTanggal Masuk: 25 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.5.570.000= Rp.5.572.644\r\n\r\n-P22001862 Koko Juni Rp3.975.000\r\n-P22001861 Doni/Bintang Rp605.000\r\n-P22001859 Mandiri Jaya Rp990.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1494',5572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-25 15:48:08',173,NULL,1,10,'2022-11-25 16:29:20'),(16359,'S22016359',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 25/11/2022\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 22/10/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zN6966b4c3.jpg',NULL,'2022-11-25 15:58:19',189,NULL,1,10,'2022-11-25 21:04:25'),(16360,'S22016360',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  14 Supplier (19 Kode)\r\nTanggal Masuk: 25 NOV 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004707	DEDE SAEFUL HAYAT	KZS 555	1.187.600\r\nP22004708	BUDI IRAWAN	CIC 773	580.000\r\nP22004709	Asep Permana KDO	KZS 483	757.100\r\nP22004710	ANE LNU	KZS 225	1.223.500\r\nP22004711	DEDI	IDS 620	800.000\r\nP22004712	DEDI	IDS 623	960.000\r\nP22004713	Dayut SMD	IVM KID 294	1.549.800\r\nP22004714	KIKI ANDRI	BA 614 TH	1.750.000\r\nP22004715	Asurahman LRU	IVZ KID 904	849.800\r\nP22004716	SIDIK	KZS 225	462.600\r\nP22004717	Irwan Lingkar	KZS 200	362.500\r\nP22004718	Ervin Suplier	IFS 170	630.000\r\nP22004719	Ervin Suplier	TH 589	50.000\r\nP22004720	Reren LOA	LOA BCL 587	1.461.625\r\nP22004721	Rudi LAY	KZS 555	1.859.000\r\nP22004722	Rudi LAY	KZS 174	2.060.750\r\nP22004723	Rudi LAY	KZS 606	230.850\r\nP22004724	Rudi LAY	KZS 046	3.818.600\r\nP22004725	Yana sepatu	BKS 361	1.881.750\r\n\r\nTot Pembayaran	22.475.475\r\nSisa Saldo	151.671\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.257\r\nTotal Pengajuan	22.471.218',22471218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-25 16:18:13',257,NULL,1,1,'2022-11-30 14:17:07'),(16361,'S22016361',8,45,NULL,'Pengajuan Pembayaran BATTERY PANASONIC CR2 untuk Trigger Kamera\r\nJenis Barang: Battery Panasonic Type CR2\r\nhttps://www.tokocamzone.com/Battery-Panasonic-CR2?search=CR2\r\nVendor: Tokocamzone Bandung\r\nJumlah: 1pcs @37.000\r\nBeli 2pcs x Rp. 37.000 = Rp. 74.000\r\nTanggal Masuk: 25 November 2022\r\nSPV Penanggung Jawab: Dinar',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u00592lF95.png',NULL,'2022-11-25 17:10:34',188,NULL,1,10,'2022-11-29 11:46:08'),(16362,'S22016362',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 19 - 25 November 2022\r\nVendor : All Vendor\r\nJumlah : 92,304,214\r\nSisa Saldo BCA Supplier : 8,687,645\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1650002851\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',92304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-26 09:32:35',176,NULL,1,1,'2022-11-26 11:01:47'),(16363,'S22016363',2,45,NULL,'Tyrap\r\nPengajuan Pembayaran untuk pembelian tyrap untuk kebutuhan pengamanan semua gedung Interval group\r\nJenis Barang: Cable Ties (Tyrap)\r\nVendor: Ace Hardware area Bandung\r\nPembelian: 20 pack kabel ties ( tyrap ) dengan harga 1 pack Rp. 19.900 ( referensi pembelian sebelumnya)\r\nTotal : 20 pack x Rp. 19.900 = Rp. 398.500 dibulatkan menjadi Rp. 400.000 ( untuk keperluan parkir )\r\nTotal 20 Pack untuk 4 bulan kedepan\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n======\r\nNote : stock tyrap saat ini tersisa 19 Pack konfirmasi dari pak aris penyimpanan brankas\r\nPembelian terakhir dibulan 07 September 2022\r\nKebutuhan tyrap kedepannya :\r\n- Gedung MS 376pcs/bulan\r\n- Gedung SR 80pcs/bulan\r\n- Gedung DSP19 156pcs /Bulan \r\nTotal = 612pcs (6 pack) untuk 3 gedung MS, SR, dan DSP 19 setiap bulannya Nilai 400.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-26 11:27:12',189,NULL,1,10,'2022-11-29 07:06:17'),(16364,'S22016364',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/568o920m0K.png',NULL,'2022-11-26 11:49:43',24,NULL,1,1,'2022-11-29 13:17:07'),(16365,'S22016365',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Indra Nugraha\r\nVendor: BCA Umum\r\nNo. HP: 089654589186\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2A0z33X72w.png',NULL,'2022-11-26 11:52:58',24,NULL,1,1,'2022-11-29 13:18:05'),(16366,'S22016366',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Icon,Mohaki \r\nJumlah: Rp 10.602.644\r\nTanggal Masuk: 26 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.10.605.012= Rp.10.602.644\r\n-P22001872 icon Rp145.000\r\n-P22001871 Mike Elbrush Rp9.950.000\r\n-P22001868 Mohaki Rp510.012\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1495',10602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-26 14:25:22',262,NULL,1,10,'2022-11-26 15:48:33'),(16367,'S22016367',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22206600 : Rp.11.000\r\n22206601 : Rp.11.000\r\n22206582 : Rp.33.000\r\n\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Asep S Y',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-26 14:31:43',176,NULL,1,10,'2022-11-27 19:08:17'),(16368,'S22016368',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001873	PERMANA LEMBANG	CL 168 IFS	1.558.000\r\nP22001874	Lina Permana (Cimuncang)	IDS 624	1.040.500\r\nP22001875	Lina Permana (Cimuncang)	CL 160 IFS	2.240.000\r\nP22001876	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\n\r\nTot Pembayaran	7.838.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.144\r\nTotal Pengajuan	7.842.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',7842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-26 15:09:23',223,NULL,1,10,'2022-11-26 15:48:54'),(16369,'S22016369',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 8,687,580\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 28/11/2022\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : Tambah dana di ajukan lebih awal, karena pelanggan DSP A.n Muhammad Taufiq Hidayat Order stok seller dengan Jumlah yg cukup besar (Rp.21,546,398)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-26 15:14:29',176,NULL,1,1,'2022-11-28 10:00:57'),(16370,'S22016370',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  10 Supplier (22 Kode)\r\nTanggal Masuk: 26 NOV 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004730	AGUS	KZS 690	925.200\r\nP22004731	Dewi IRP	IRP 437 	1.235.700\r\nP22004732	ANE LNU	KSU 378	575.850\r\nP22004733	DEDI	IDS 622 	1.600.000\r\nP22004734	DEDI	IDS 623 	1.600.000\r\nP22004735	DEDI	IDS 620 	320.000\r\nP22004736	Maman SMM	IAC 792	3.176.500\r\nP22004737	Irwan Lingkar	KZS 100	867.000\r\nP22004738	Irwan Lingkar	KZS 103	52.000\r\nP22004740	Maman SMM	KZS 461 	1.666.500\r\nP22004741	Maman SMM	TL 751 KZS	1.657.000\r\nP22004742	Maman SMM	IAC 792	3.428.300\r\nP22004743	KIKI ANDRI	IDS 956 	449.100\r\nP22004745	Herman	KZS 225 	1.696.200\r\nP22004746	Ajang Rancamanyar	LSM 444	1.599.625\r\nP22004747	Ajang Rancamanyar	LSM 677	1.103.225\r\nP22004748	Rudi LAY	KZS 174 	765.000\r\nP22004749	Rudi LAY	KZS 381 	161.200\r\nP22004750	Rudi LAY	KZS 046	2.550.400\r\nP22004751	Rudi LAY	KZS 047 	876.700\r\nP22004752	Rudi LAY	KZS 048	956.400\r\nP22004753	Rudi LAY	KZS 606	307.800\r\n\r\nTot Pembayaran	27.569.700\r\nSisa Saldo	147.414\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.518\r\nTotal Pengajuan	27.571.218',27571218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-26 15:17:27',257,NULL,1,1,'2022-11-30 14:17:25'),(16371,'S22016371',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp21,546,398\r\nSisa Saldo BCA Supplier :8,687,580\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',21546398,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-28 09:48:42',243,NULL,1,1,'2022-11-28 10:01:21'),(16372,'S22016372',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22206965 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 28 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-28 11:35:39',243,NULL,0,NULL,NULL),(16373,'S22016373',1,28,NULL,'Pembayaran Kurir Sicepat 16 - 23 Nov 2022\r\n\r\nINV/22-11/048793	23-11-2022	 Rp 10,625.00 \r\nINV/22-11/035994	16-11-2022	 Rp 34,425.00 \r\n\r\nSubtotal :    Rp 45,050.00 \r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,844,162\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',45050,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YbNV9qjJDS.png',NULL,'2022-11-29 09:09:11',176,NULL,1,1,'2022-11-29 13:21:11'),(16374,'S22016374',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer dana Rp. 1.000.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum\r\nNo. HP: 082210344172\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 28 November 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F1D9b1L5XX.png',NULL,'2022-11-28 13:24:26',24,NULL,1,1,'2022-11-29 13:20:52'),(16375,'S22016375',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Dendi Agam Saputra\r\nVendor: BCA Umum\r\nNo. HP: 0895339584699\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M7sbZ7882X.png',NULL,'2022-11-28 13:25:38',24,NULL,0,NULL,NULL),(16376,'S22016376',2,45,NULL,'Pengajuan Pembayaran pembelian perangkap tikus \r\nJenis Barang : Perangkap tikus\r\nVendor: Borma\r\nJumlah : 2pcs x 27.500  = Rp.55.000 + 2.000  dibulatkan sudah dengan parkir= Rp.57.000\r\nTanggal Masuk: 28 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : apabila ada kembalian akan di kembalikan ke kas finance pembelian.',57000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M81r67l75c.jpg',NULL,'2022-11-28 13:54:21',189,NULL,1,10,'2022-11-29 07:06:50'),(16377,'S22016377',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 28 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004754	DEDI	IDS 620	1.600.000\r\nP22004755	Asep Supriatna SLN	SPR INF 841	1.271.250\r\nP22004756	Asep Supriatna SLN	KZS 185	113.000\r\nP22004757	Maman SMM	IAC KID 792	9.152.400\r\nP22004758	Maman SMM	LJB 055	3.046.000\r\nP22004760	BUDI IRAWAN	CIC 772	20.000\r\nP22004761	BUDI IRAWAN	CIC 773	180.000\r\nP22004762	SIDIK	KZS 301	848.100\r\nP22004763	Yana sepatu	BKS 361	752.700\r\nP22004764	ROSYANTI LRM	LRM BCL 269	869.100\r\nP22004765	Ajang Rancamanyar	LSM BCL 682	2.902.350\r\nP22004766	Rudi LAY	KZS 046	1.594.000\r\nP22004767	Rudi LAY	KZS 174	765.000\r\nP22004768	Rudi LAY	KZS 234	1.567.200\r\n\r\nTot Pembayaran	24.681.100\r\nSisa Saldo	148.932\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	118\r\nTotal Pengajuan	24.681.218',24681218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-28 14:48:28',223,NULL,1,1,'2022-11-30 14:17:45'),(16378,'S22016378',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 28 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001877	KIKI ANDRI	CST 386	2.350.000\r\nP22001878	Lina Permana (Cimuncang)	IDS 623	1.192.000\r\nP22001879	Lina Permana (Cimuncang)	IDS 621	1.318.100\r\nP22001880	Lina Permana (Cimuncang)	IDS 620	1.518.100\r\nP22001881	Lina Permana (Cimuncang)	CL 160 IFS	40.000\r\nP22001882	PERMANA LEMBANG	CL 160 IFS	840.000\r\n\r\nTot Pembayaran	7.258.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.444\r\nTotal Pengajuan	7.262.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',7262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-28 15:09:20',223,NULL,1,10,'2022-11-28 17:22:04'),(16379,'S22016379',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Rafika Djamhar\r\nVendor: BCA Umum\r\nNo. HP: 082288024359\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 November 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4TSpz9tI0b.png',NULL,'2022-11-28 15:13:51',24,NULL,0,NULL,NULL),(16380,'S22016380',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Vario D 5486 MJ  jatuh tempo tgl 03 Desember 2022\r\nJumlah :\r\nD 5486 MJ : Rp. 309.500 + 30.000 (Biaya Biro)\r\nTotal pembayaran : Rp 339.500 dibulatkan jadi Rp.340.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 28 November 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahaman\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional.\r\nTerima kasih.',340000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-28 16:29:42',274,NULL,1,10,'2022-12-12 07:24:49'),(16381,'S22016381',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 29 November 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 November 2022: #k1128-3',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-29 08:47:43',173,NULL,1,10,'2022-11-30 13:21:51'),(16382,'S22016382',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 22 - 28 Nov 2022\r\nVendor : Interval Group\r\nJumlah :111,443,087\r\nSaldo Rekening BCA Suplier: 7,145,331\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1487354950\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',111444149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-29 08:49:26',176,NULL,1,1,'2022-11-29 13:26:18'),(16383,'S22016383',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Backpack, Waitbag\r\nVendor: Elbrus\r\nJumlah: 21\r\n\r\nTanggal Masuk: 29 November 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	 100,000 	 = 	 300,000 \r\nBackpack	A2	3	x	 100,000 	 = 	 300,000 \r\nBackpack	A3	3	x	 100,000 	 = 	 300,000 \r\nBackpack	A4	3	x	 100,000 	 = 	 300,000 \r\nBackpack	B1	3	x	 38,000 	 = 	 114,000 \r\nBackpack	B2	3	x	 38,000 	 = 	 114,000 \r\nBackpack	B3	3	x	 38,000 	 = 	 114,000 \r\nTotal Pembelian : 1,542,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1083695413\r\n19 Oktober 22',1542000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-29 09:47:14',156,NULL,1,10,'2022-11-30 13:36:56'),(16384,'S22016384',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 29 November 2022\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan :4 November 2022 (ID Pengajuan :S22016083)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-29 10:23:35',243,NULL,1,10,'2022-12-07 07:46:46'),(16385,'S22016385',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29/11/2022\r\nSPV Penanggung Jawab : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 21/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bb9PB817F3.jpg',NULL,'2022-11-29 10:59:14',189,NULL,1,10,'2022-11-30 13:21:01'),(16386,'S22016386',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,085,004\r\nSisa Saldo BCA Supplier :7,146,393\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1085004,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-29 14:57:07',243,NULL,1,1,'2022-11-29 15:07:53'),(16387,'S22016387',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\nJenis Barang: Kertas HVS A4 80 Gram 5 Rim\r\nVendor: Toko ASTA ATK Caringin\r\nJumlah: Pembelian 1 Box\r\nEstimasi Harga: Rp.250.000\r\nTanggal Masuk: 29/11/2022\r\nSPVjr Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir: 19/11/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-29 14:49:00',183,NULL,1,10,'2022-11-30 13:28:26'),(16388,'S22016388',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 29 November 2022\r\nVendor : Interval Group\r\nJumlah : Rp.520,080\r\nSisa Saldo BCA Supplier :7,146,393\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-29 14:57:45',243,NULL,1,1,'2022-11-29 15:08:00'),(16389,'S22016389',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Suyud,NN \r\nJumlah: Rp2.612.644\r\nTanggal Masuk: 29 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.2.616.000= Rp.2.612.644\r\n-P22001885 Suyud Rp118.000\r\n-P22001884 NN kaos salur Rp306.000\r\n-P22001883 B-BAG (Batununggal) Rp2.192.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1499',2612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-29 15:20:12',262,NULL,1,10,'2022-11-29 16:27:15'),(16390,'S22016390',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 29 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001886	Lina Permana (Cimuncang)	CL 06 IFS	1.500.000\r\nP22001887	Lina Permana (Cimuncang)	IDS 623	1.738.000\r\nP22001888	Lina Permana (Cimuncang)	IDS 621	1.576.500\r\n\r\nTot Pembayaran	4.814.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.144\r\nTotal Pengajuan	4.822.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',4822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-29 16:00:47',223,NULL,1,10,'2022-11-29 16:25:58'),(16391,'S22016391',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (15 Kode)\r\nTanggal Masuk: 29 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004770	ASEP RODI	SWP INF 353	1.890.500\r\nP22004771	SIDIK	KZS 225	1.773.300\r\nP22004772	BUDI IRAWAN	CIC 772	1.040.000\r\nP22004773	ANE LNU	KZS 483	252.050\r\nP22004774	ANE LNU	KSU KZR 378	52.350\r\nP22004775	Seni LIF	KZS 558	967.500\r\nP22004776	Seni LIF	KZS 555	1.802.500\r\nP22004777	Maman SMM	TL 753 KZS	1.651.600\r\nP22004778	Maman SMM	IAC 794 IDS	318.750\r\nP22004779	Maman SMM	IAC KID 792	381.900\r\nP22004780	DEDI	CL 50 IFS	1.560.000\r\nP22004781	DEDI	IDS 623	3.200.000\r\nP22004782	DEDI	IDS 620	1.760.000\r\nP22004783	DEDI	IDS 621	640.000\r\nP22004789	UJANG SUM	IBH KID 863	2.385.000\r\n\r\nTot Pembayaran	19.675.450\r\nSisa Saldo	5.014.480\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.864.232\r\nTotal Pengajuan	14.811.218',14811218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-29 16:02:33',223,NULL,1,1,'2022-11-30 14:18:08'),(16392,'S22016392',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 30 November 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 4 rim Rp.350.000(perrim 87.500)',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-29 16:57:56',235,NULL,1,10,'2022-11-30 13:28:55'),(16393,'S22016393',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29/11/2022\r\nSPV Penanggung Jawab : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 21/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hloR1S95H7.jpg',NULL,'2022-11-29 17:13:26',189,NULL,1,10,'2022-12-01 14:05:38'),(16394,'S22016394',2,1,NULL,'Pengajuan pembelian tripod untuk kepentingan pengambilan video review produk divisi RND\r\n\r\nJenis barang: HEONYIRRY Tripod Profesional untuk Kamera Digital - 3110\r\nVendor: jakartanotebook cabang Bandung\r\nJumlah: 1 pcs\r\nHarga: Rp32.900\r\nKode unik: 15\r\nTota Bayar: Rp32.915\r\n\r\nLink produk: https://www.jakartanotebook.com/p/tripod-profesional-untuk-kamera-digital-3110-black\r\n\r\nPengambilan langsung ke toko jakartanotebook cabang bandung:\r\nJl. A Yani no.669\r\nCicadas Gateway Apartment Bandung\r\nRuko blok C2 no.6\r\n\r\nTerlampir invoice harga dan kode pembayaran.',32915,2,1,'5485201278','Mu\'an',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hhoremK98y.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0J7h1w2I73.png','2022-11-29 17:24:29',240,NULL,1,10,'2022-11-30 11:50:57'),(16395,'S22016395',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 - 29 November 2022\r\nVendor : Interval Group\r\nJumlah : 70,608,167\r\nSisa Saldo BCA Supplier : 5,541,309\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1650002851\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',70604149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-30 11:36:36',176,NULL,1,1,'2022-11-30 14:22:43'),(16396,'S22016396',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 29 Nov 2022\r\nVendor : Interval Group\r\nJumlah :14,999,417\r\nSaldo Rekening BCA Suplier: 5,541,309\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1487354950\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',14994149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-30 11:38:46',176,NULL,1,1,'2022-11-30 15:09:46'),(16397,'S22016397',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 5,541,309\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 30/11/2022\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : \r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-11-30 11:40:08',176,NULL,1,1,'2022-11-30 12:55:19'),(16398,'S22016398',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22207505 : Rp18.000	 (RD)\r\n\r\nTanggal Masuk: 30 November 2022\r\nSPV Penanggung Jawab: Alvin senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-30 13:30:29',243,NULL,1,10,'2022-12-02 07:24:02'),(16399,'S22016399',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (24 Kode)\r\nTanggal Masuk: 30 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004784	Yusuf	KZS 031	1.235.000\r\nP22004785	Yusuf	KZS 032	1.300.000\r\nP22004786	Yusuf	KZS 033	1.300.000\r\nP22004787	Yusuf	KZS 034	1.300.000\r\nP22004788	Yusuf	KZS 035	1.300.000\r\nP22004790	SIDIK	KZS 301	231.300\r\nP22004791	ANE LNU	KZS 225	461.600\r\nP22004792	DEDI	IDS 621	2.240.000\r\nP22004793	Asep Permana KDO	KZS 569	925.200\r\nP22004794	Asep Permana KDO	KZS 483	54.350\r\nP22004795	Irwan Lingkar	KZS 569	825.350\r\nP22004796	Irwan Lingkar	KZS 200	72.500\r\nP22004797	Irwan Lingkar	KZS 100	51.000\r\nP22004798	DEDE SAEFUL HAYAT	KZS 558	1.774.500\r\nP22004799	DEDE SAEFUL HAYAT	KZS 559	362.000\r\nP22004800	DEDE SAEFUL HAYAT	LKR 585	56.975\r\nP22004801	DEDE SAEFUL HAYAT	KZS 555	338.000\r\nP22004802	ROSYANTI LRM	BKS 700	869.100\r\nP22004803	Rudi LAY	KZS 381	644.800\r\nP22004804	Rudi LAY	KZS 174	1.597.000\r\nP22004805	Rudi LAY	KZS 046	4.608.350\r\nP22004806	Rudi LAY	KZS 047	79.700\r\nP22004807	Rudi LAY	KZS 555	84.500\r\nP22004809	Tedy LLX	CASHBON	600.000\r\n\r\nTot Pembayaran	22.311.225\r\nSisa Saldo	150.248\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7\r\nTotal Pengajuan	22.311.218',22311218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-11-30 14:15:45',223,NULL,1,1,'2022-11-30 16:26:25'),(16400,'S22016400',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 30 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001893	Lina Permana (Cimuncang)	IDS 623	2.125.600\r\nP22001894	Lina Permana (Cimuncang)	IDS 621	2.096.400\r\nP22001895	PERMANA LEMBANG	CL 160 IFS	840.000\r\nP22001896	PERMANA LEMBANG	CL 166 IFS	1.025.000\r\n\r\nTot Pembayaran	6.087.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.356\r\nTotal Pengajuan	6.082.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',6082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-30 14:20:49',223,NULL,1,10,'2022-11-30 14:58:58'),(16401,'S22016401',1,1,NULL,'Pengajuan Pembelian Aset Operasional Dropshipper\r\nJenis Barang:\r\n3 unit CPU Masing2 Rp. 3.000.000\r\n7 unit monitor Rp. 8.050.000\r\n1 Fan Proc Rp. 40.000\r\n1 HDD 500 GB Rp.150.000\r\n1. Unit printer Epson L3210 Rp.2.200.000\r\nTotal : 19,440,000\r\nVendor: Vinaya Komputer\r\nJumlah: 19,440,000\r\nTanggal Masuk:\r\nSPV Penanggung Jawab: Asep S Y',19440000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Fh191Q9I47.jpg',NULL,'2022-11-30 15:51:54',176,NULL,1,1,'2022-11-30 15:55:45'),(16402,'S22016402',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Unen,Leopard,Brata \r\nJumlah: Rp34.482.644\r\nTanggal Masuk: 30 November 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.34.487.000= Rp.34.482.644\r\n-P22001897 Mike Elbrush Rp31.910.000\r\n-P22001892 Unen Rp1.952.000\r\n-P22001891 brata Rp430.000\r\n-P22001890 leopard Rp195.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1502',34482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-11-30 16:19:08',262,NULL,1,10,'2022-12-01 06:00:45'),(16403,'S22016403',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penambahan slot utk kunci gembok Cibaduyut 19\r\nVendor: Asep Yadi Las\r\nJumlah: Rp 400.000\r\nTanggal Masuk: 31 November 2022\r\nSPV Penanggung Jawab: Asep S. Y.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-01 16:03:29',24,NULL,1,10,'2022-12-02 07:20:46'),(16404,'S22016404',1,45,NULL,'Pengajuan Pembayaran Biaya Overtime RDSP + HR/GA\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 90,000\r\nTanggal Masuk: 30 November 2022\r\n\r\n*Note : Team yg stand by di Ruko Cibaduyut 19 selama proses pengelasan Folding gate. (Asep,Willy,Ikbal,Rangga,Alvin)\r\n* Approved By Pak. Rahman',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-11-30 19:07:56',176,NULL,1,10,'2022-11-30 19:16:16'),(16405,'S22016405',1,45,NULL,'Pengajuan Pembayaran Tambahan Biaya Overtime RDSP + HR/GA\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 60,000\r\nTanggal Masuk: 1 Desember 2022\r\n\r\n*Note : Team yg stand by di Ruko Cibaduyut 19 selama proses pengelasan Folding gate. (Asep,Willy,Ikbal,Rangga,Alvin)\r\n* Sebelumnya sudah di ajukan dan di proses, masing masing 18rb (total 90.000) di ID Pengajuan\r\n https://fin.interval-group.com/user/pengajuan/detail/16404/1\r\ndi koreksi oleh owner menjadi masing masing 30rb\r\ntinggal di approve sisanya, yaitu masing masing 12rb rupiah (total 60,000)\r\n* Approved By Pak. Rahman',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-01 09:51:06',176,NULL,1,10,'2022-12-01 14:05:32'),(16406,'S22016406',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 1 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp.3,901,752\r\nSisa Saldo BCA Supplier : 25,536,246\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',3901752,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-01 10:16:10',176,NULL,1,1,'2022-12-01 10:30:03'),(16407,'S22016407',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 1 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp.5,306,352\r\nSisa Saldo BCA Supplier :25,536,246\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',5306352,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-01 10:16:46',176,NULL,1,1,'2022-12-01 10:30:11'),(16408,'S22016408',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (1 Desember - 15 Desember 2022)\r\nJenis Barang :\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 17 November 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 300 (3 Pack) @27.500 Rp82.500\r\n40 = 250 (5 Pack) @30.000 Rp150.000\r\n50 = 50 (2 Pack) @35.000 Rp70.000\r\nTotal Kresek Putih = 600 (10 Pack)\r\nTotal Rp302.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',302500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s9D126489y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/238Ht18s6z.jpeg','2022-12-01 11:16:51',183,NULL,1,10,'2022-12-02 07:23:20'),(16409,'S22016409',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Slingbag, Tas Waistbag, Tas Backpack\r\nVendor: Suyud\r\nJumlah: 93\r\n\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nTas Slingbag	A1	3	x	32,500	=	97,500\r\nTas Slingbag	A2	3	x	32,500	=	97,500\r\nTas Slingbag	A3	3	x	32,500	=	97,500\r\nTas Slingbag	A4	3	x	32,500	=	97,500\r\nTas Slingbag	A5	3	x	32,500	=	97,500\r\nTas Slingbag	A6	3	x	32,500	=	97,500\r\nTas Waistbag	B1	3	x	25,000	=	75,000\r\nTas Waistbag	B2	3	x	25,000	=	75,000\r\nTas Waistbag	B3	3	x	25,000	=	75,000\r\nTas Waistbag	B4	3	x	25,000	=	75,000\r\nTas Waistbag	B5	3	x	25,000	=	75,000\r\nTas Backpack	C1	3	x	35,000	=	105,000\r\nTas Backpack	C2	3	x	35,000	=	105,000\r\nTas Slingbag	D1	3	x	10,000	=	30,000\r\nTas Slingbag	D2	3	x	10,000	=	30,000\r\nBackpack	E1	3	x	85,000	=	255,000\r\nVestbag	F1	3	x	27,500	=	82,500\r\nVestbag	F2	3	x	27,500	=	82,500\r\nVestbag	F3	3	x	27,500	=	82,500\r\nSlingbag	G1	3	x	40,000	=	120,000\r\nSlingbag	G2	3	x	40,000	=	120,000\r\nSlingbag	G3	3	x	40,000	=	120,000\r\nHydropack	H1-H4	12	x	35,000	=	420,000\r\nHydropack	H5	3	x	35,000	=	105,000\r\nWaistbag	I1	3	x	30,000	=	90,000\r\nWaistbag	I2	3	x	30,000	=	90,000\r\nWaistbag	J1	3	x	40,000	=	120,000\r\nTas Waistbag	J2	3	x	40,000	=	120,000\r\nTotal Pembelian : 3,037,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1299636751\r\n01 November 22',3037500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-01 13:33:55',156,NULL,1,10,'2022-12-03 12:53:54'),(16410,'S22016410',2,45,NULL,'Pengajuan Pembayaran Pembayaran Bulanan (Japrem) Pak Nadi\r\nJenis Barang: Pembayaran Iuran Pak Nadi\r\nVendor: Pak Nadi\r\nJumlah:  Rp. 50.000\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman\r\n\r\nDemikian pengajuan untuk iuran bulanan (Japrem) Pak Nadi saya sampaikan\r\nTerima kasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-01 13:59:49',274,NULL,1,10,'2022-12-02 07:21:25'),(16411,'S22016411',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 01 Desember 2022\r\nSPV Penanggung : Fathur D Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 17 November 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wH235207x3.jpg',NULL,'2022-12-01 14:05:11',189,NULL,1,10,'2022-12-02 07:22:07'),(16412,'S22016412',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001899	PERMANA LEMBANG	CL 166 IFS	615.000\r\nP22001900	Lina Permana (Cimuncang)	IDS 621	1.315.000\r\nP22001901	Lina Permana (Cimuncang)	IDS 623	319.900\r\n\r\nTot Pembayaran	2.249.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.744\r\nTotal Pengajuan	2.252.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',2252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-01 14:39:53',223,NULL,1,10,'2022-12-02 07:56:02'),(16413,'S22016413',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (20 Kode)\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004810	ANE LNU	KZS 225	249.000\r\nP22004811	DEDE SAEFUL HAYAT	KZS 559	1.252.750\r\nP22004812	Ajang Rancamanyar	LSM BCL 682	1.930.900\r\nP22004813	Kang Ayi	KZS 881	4.030.200\r\nP22004814	KIKI ANDRI	BA 613 TH	1.250.000\r\nP22004815	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP22004816	Seni LIF	KZS 555	253.500\r\nP22004817	Seni LIF	KZS 558	422.500\r\nP22004818	DEDI	IDS 621	1.280.000\r\nP22004819	DEDI	IDS 620	320.000\r\nP22004820	Maman SMM	TL 751 KZS	1.555.400\r\nP22004821	Maman SMM	KZS 461	1.309.350\r\nP22004822	Maman SMM	IAC KID 792	878.400\r\nP22004823	Maman SMM	TL 526 KZS	215.400\r\nP22004829	IKA KARTIKA	IDS 624	1.600.000\r\nP22004830	SONI SJO	KZS 024	929.400\r\nP22004831	SONI SJO	KZS 025	929.400\r\nP22004832	Rudi LAY	KZS 174	1.985.700\r\nP22004833	Rudi LAY	KZS 381	806.000\r\nP22004834	Rudi LAY	KZS 046	1.909.800\r\n\r\nTot Pembayaran	24.257.700\r\nSisa Saldo	100.241\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.518\r\nTotal Pengajuan	24.261.218',24261218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-01 15:06:26',223,NULL,1,1,'2022-12-03 12:52:58'),(16414,'S22016414',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 18.83 kwh.\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 104.500 )\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab : Fathur Darajat Surahman\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nNote : Untuk membantu biaya listrik pembangunan MS8, terakhir pembelian15 November 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. Terima kasih',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pfLm3X2B0O.jpg',NULL,'2022-12-01 16:22:27',189,NULL,1,10,'2022-12-03 13:00:13'),(16415,'S22016415',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 02 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-01 16:57:12',235,NULL,1,10,'2022-12-03 12:52:06'),(16416,'S22016416',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM per bulan a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Indomaret\r\nPembayaran: Rp.105.315 + 2.500 (biaya admin)\r\nTotal : Rp 107.815 Dibulatkan mejadi Rp 110.000\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab: Fathur Darajat Surahman \r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote: Terakhir pembayaran di tgl  20 September 2022',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4463i7Z6m6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vf4649n2B4.png','2022-12-01 16:57:31',189,NULL,1,10,'2022-12-03 12:51:39'),(16417,'S22016417',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n22207657 : Rp43.000 (RD)\r\n22318465 : Rp7.000 (DSP)\r\n22318369 : Rp11.000 (DSP)\r\n\r\nTanggal Masuk: 01 Desember 2022\r\nSPV Penanggung Jawab: Alvin senjaya',61000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-01 17:22:14',243,NULL,1,10,'2022-12-02 07:23:50'),(16418,'S22016418',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 02 Desember 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-02 08:48:49',24,NULL,0,NULL,NULL),(16419,'S22016419',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 02 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp.1,040,160\r\nSisa Saldo BCA Supplier :16,328,142\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-02 10:26:05',243,NULL,1,1,'2022-12-02 11:35:00'),(16420,'S22016420',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya geser meteran listrik ke dalam bangunan\r\nVendor: Tokopedia\r\n\r\nRincian: \r\n- Biaya PPN (PFK) Rp 16.385\r\n- Biaya PFK Rp 148.960\r\n- Biaya Uang Jaminan Langganan Rp 296.700\r\n- Admin Tokopedia Rp 5.000\r\nSubtotal Rp 467.045\r\n\r\nTanggal Masuk: 02 Desember\r\nSPV Penanggung Jawab: Asep S. Y.',467045,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t2T6rSU8Ou.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NIrF5x5414.png','2022-12-02 13:48:17',24,NULL,1,1,'2022-12-02 14:04:32'),(16421,'S22016421',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Fotokopi\r\n    - Form QC @Rp20.000\r\n    - Form Aksesoris @Rp10.000\r\n    - Form Barang Masuk @Rp10.000\r\n    - Form Catatan QC Harian @Rp10.000\r\n2. Spidol 2 Pcs @Rp20.000\r\n\r\nVendor: Fotokopi\r\nJumlah: Rp70.000\r\nTanggal Masuk: 02 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-02 14:10:46',223,NULL,1,10,'2022-12-03 12:54:56'),(16422,'S22016422',1,1,NULL,'Pengajuan Pembuatan Box Gembok Uk. 2mm\r\nJenis Barang: Box Gembok 2mm\r\nVendor: Endang Bonsai\r\nJumlah: 2 Unit \r\nTanggal Masuk: 2 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-02 14:21:50',176,NULL,1,10,'2022-12-03 12:54:12'),(16423,'S22016423',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kapas @Rp20.000\r\n2. Sticker Label 1 Roll @Rp32.000\r\n3. Tali Rapia 1 Roll @Rp20.000\r\n\r\nVendor: Minimarket, ATK Center, SL Plastik\r\nJumlah: Rp72.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 02 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-02 20:53:29',223,NULL,1,10,'2022-12-03 12:54:45'),(16424,'S22016424',1,2,NULL,'Pembayaran Supp stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 02 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,731,700\r\nSisa Saldo BCA Supplier :15,287,982\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',5731700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-02 15:34:23',243,NULL,1,1,'2022-12-02 15:47:51'),(16425,'S22016425',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 02 Desember 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 615.485',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-12-02 15:40:21',24,NULL,1,1,'2022-12-03 13:19:53'),(16426,'S22016426',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (17 Kode)\r\nTanggal Masuk: 02 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004824	Yusuf	IFS 270	360.000\r\nP22004825	Yusuf	IFS 274	360.000\r\nP22004826	Yusuf	IFS 272	306.000\r\nP22004827	Yusuf	IFS 273	360.000\r\nP22004828	Yusuf	IFS 271	324.000\r\nP22004835	AGUS	KZS 690	925.200\r\nP22004836	DEDI	IDS 620	1.440.000\r\nP22004837	DEDI	IDS 621	960.000\r\nP22004838	Ajang Rancamanyar	LSM BCL 682	1.518.350\r\nP22004839	Rudi LAY	KZS 381	644.800\r\nP22004840	Rudi LAY	KZS 174	765.000\r\nP22004841	Rudi LAY	KZS 555	676.000\r\nP22004842	Rudi LAY	KZS 047	797.000\r\nP22004843	Rudi LAY	KZS 046	3.181.000\r\nP22004844	Rudi LAY	KZS 931	85.450\r\nP22004845	Seni LIF	KZS 555	84.500\r\nP22004846	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTot Pembayaran	15.787.300\r\nSisa Saldo	103.759\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.918\r\nTotal Pengajuan	15.791.218',15791218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-02 15:57:02',223,NULL,1,1,'2022-12-03 12:50:12'),(16427,'S22016427',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Juni,Bintang,Mandiri jaya,Lina,eka jaya \r\nJumlah:  Rp15.412.644\r\nTanggal Masuk: 02 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.15.412.500= Rp.15.412.644\r\n-P22001908 Koko Juni Rp5.399.500\r\n-P22001906 Doni/Bintang Rp1.387.500\r\n-P22001904 Lina Permana (Cimuncang) Rp1.600.000\r\n-P22001903 B-BAG (Batununggal) Rp5.852.000\r\n-P22001902 Mandiri Jaya Rp486.000\r\n-P22001905 Eka Jaya Rp687.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1504',15412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-02 16:17:05',262,NULL,1,10,'2022-12-02 16:43:11'),(16428,'S22016428',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Terma 13,5x21,5\r\nVendor: Berlian\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nNote :\r\n- Plastik Terma 13,5x21,5 sebanyak 10 pack Rp.80.000 (perpack Rp.8.000)',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-02 17:18:20',235,NULL,1,10,'2022-12-03 12:55:47'),(16429,'S22016429',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Terma 13,5x21,5\r\nVendor: Berlian\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nNote :\r\n- Plastik Terma 13,5x21,5 sebanyak 10 pack Rp.80.000 (perpack Rp.8.000)',80000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-02 17:23:36',235,NULL,0,NULL,NULL),(16430,'S22016430',1,1,NULL,'Pengajuan Pembayaran Biaya Pengecatan Box Gembok 2mm\r\nJenis Barang: Biaya Pengecatan Box Gembok\r\nVendor: Endang Bonsai\r\nJumlah: Pengecatan utk 2 Unit Box Gembok\r\nTanggal Masuk: 3 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-03 08:42:55',176,NULL,1,10,'2022-12-03 12:54:34'),(16431,'S22016431',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 26 Nov - 2 Des 2022\r\nVendor : All Vendor\r\nJumlah : 63,901,546\r\nSisa Saldo BCA Supplier : 9,556,282\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1772610117\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',63904149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-03 08:56:12',176,NULL,1,1,'2022-12-03 13:18:00'),(16432,'S22016432',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223294\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f050077855.png',NULL,'2022-12-03 08:58:41',24,NULL,1,1,'2022-12-03 12:51:23'),(16433,'S22016433',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 3 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1.300.200\r\nSisa Saldo BCA Supplier :9,556,282\r\n\r\nPenanggung Jawab : Alvin senjaya',1300200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-03 09:33:21',176,NULL,1,1,'2022-12-03 09:38:01'),(16434,'S22016434',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: FeliQ\r\nJumlah: \r\n- BCL 921 Pink >1 Lusin @35.000 = 35.000\r\n-BCL 921 Putih >1Lusin @35.000 = 35.000\r\n-BCL 621 SMA >1 Lusin @34.000 = 34.000\r\n-KID 283 SD >2 Lusin @34.000 = 68.000\r\n\r\nTotal : Rp172.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-03 10:37:07',271,NULL,1,10,'2022-12-06 07:47:13'),(16435,'S22016435',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo BCA Umum: Rp 1.467.975\r\nKas Tunai : Rp.1.041.200\r\nTotal Kas : Rp.2.509.175\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C1khmRs1IE.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/149oe5W434.png','2022-12-03 09:50:51',24,NULL,1,1,'2022-12-03 10:16:28'),(16436,'S22016436',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Instalasi CCTV Cibaduyut 19\r\nVendor: CV. Candi Sejahtera\r\nJumlah: Rp 2.050.000\r\nTanggal Masuk: 03 Desember\r\nSPV Penanggung Jawab: Asep S. Y.',2050000,2,1,'2795112349','CV. Candi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9821a57e1Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/815xAt5f87.pdf','2022-12-03 10:06:13',24,NULL,1,10,'2022-12-03 10:18:20'),(16437,'S22016437',1,45,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2022-12-03 11:01:53',24,NULL,0,NULL,NULL),(16438,'S22016438',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Desember 2022 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 306.915\r\nAdmin Rp 2.500\r\nTotal Rp 309.415 (dibulatkan Rp 309.500)\r\n\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Wily',309500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5g47eR1qq5.png',NULL,'2022-12-03 11:03:40',24,NULL,0,NULL,NULL),(16439,'S22016439',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Desember 2022 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oW1l8e578F.png',NULL,'2022-12-03 11:04:35',24,NULL,0,NULL,NULL),(16440,'S22016440',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Desember 2022\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p77z9t46n7.png',NULL,'2022-12-03 11:05:24',24,NULL,0,NULL,NULL),(16441,'S22016441',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Desember 2022\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 229.707\r\nAdmin Rp 3.000\r\nTotal Rp 232.707 (dibulatkan Rp 233.000)\r\n\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Wily',233000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1OQ8TE200.png',NULL,'2022-12-03 11:07:00',24,NULL,1,10,'2022-12-03 12:57:56'),(16442,'S22016442',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan November 2022\r\n\r\nJenis Barang : PDAM Rp 38.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 38.000\r\n\r\nTgl Masuk : 03 Desember 2022\r\nSPV Penanggung Jawab : Wily',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U9g5y6rg7F.png',NULL,'2022-12-03 11:08:06',24,NULL,0,NULL,NULL),(16443,'S22016443',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan November 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Desember 2022\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6898022021.png',NULL,'2022-12-03 11:08:43',24,NULL,0,NULL,NULL),(16444,'S22016444',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl  22 September, 1 Oktober 2022\r\n22013766 Rp11.753\r\n22013860 Rp116.113 \r\n22013859 Rp116.113 (LJB 055)\r\n\r\nTotal tagihan: Rp.119.740\r\nTanggal Masuk: 03/12/2022\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',243979,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oD2Q17SPXd.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YZ7WBG24n6.jpeg','2022-12-03 11:22:59',108,NULL,0,NULL,NULL),(16445,'S22016445',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) tgl  28 September 2022\r\n22040983 Rp116.113 \r\nTotal tagihan: Rp.116.113\r\nTanggal Masuk: 03/12/2022\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',116113,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4AA59kJnE4.jpeg',NULL,'2022-12-03 11:22:55',108,NULL,0,NULL,NULL),(16446,'S22016446',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 03/12/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 24/12/2022\r\n- Stok Lakban habis\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',500000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-03 13:12:28',183,NULL,1,10,'2022-12-03 14:36:45'),(16447,'S22016447',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 03 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp390,060\r\nSisa Saldo BCA Supplier :8,258,685\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',390060,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-03 13:59:43',243,NULL,1,1,'2022-12-06 14:43:49'),(16448,'S22016448',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Unen , Icon , Mohaki\r\nJumlah: Rp15.282.644\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.15.287.040= Rp.15.282.644\r\n\r\n-P22001912 Koko Juni Rp11.709.000\r\n-P22001911 Unen Rp2.706.000\r\n-P22001910 icon Rp192.000\r\n-P22001909 Mohaki Rp680.040\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1505',15282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-03 14:58:56',173,NULL,1,10,'2022-12-07 23:51:58'),(16449,'S22016449',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001913	PERMANA LEMBANG	CL 08 IFS	2.440.000\r\nP22001914	Lina Permana (Cimuncang)	IDS 621	1.938.000\r\nP22001915	Lina Permana (Cimuncang)	IDS 622	2.290.900\r\nP22001916	Lina Permana (Cimuncang)	IDS 624	646.000\r\nP22001917	Maman SMM	CASHBON CST 191	1.250.000\r\n\r\nTot Pembayaran	8.564.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.256\r\nTotal Pengajuan	8.562.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n eva budiantie',8562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-03 15:05:46',223,NULL,1,10,'2022-12-07 23:52:22'),(16450,'S22016450',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (21 Kode)\r\nTanggal Masuk: 03 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004847	Dewi IRP	IRP KID 437	617.850\r\nP22004848	Asep Permana KDO	LKR BCL 523	936.925\r\nP22004849	ANE LNU	KSU KZR 378	675.200\r\nP22004850	DEDE SAEFUL HAYAT	KZS 559	1.448.000\r\nP22004851	Asurahman LRU	IVZ KID 904	1.092.600\r\nP22004852	Maman SMM	LJB 055	2.968.750\r\nP22004853	BUDI IRAWAN	CIC 772	1.300.000\r\nP22004854	Tedy LLX	LLX 455	517.700\r\nP22004855	Tedy LLX	LLX BCL 454	466.225\r\nP22004856	DEDI	IDS 621	800.000\r\nP22004857	DEDI	IDS 620	480.000\r\nP22004858	KIKI ANDRI	TL 662 IFS	1.209.000\r\nP22004859	KIKI ANDRI	BA 613 TH	550.000\r\nP22004860	KIKI ANDRI	BA 614 TH	50.000\r\nP22004861	Seni LIF	KZS 555	84.500\r\nP22004862	Seni LIF	KZS 559	2.715.000\r\nP22004863	Rudi LAY	KZS 381	806.000\r\nP22004864	Rudi LAY	KZS 174	765.000\r\nP22004865	Rudi LAY	KZS 555	676.000\r\nP22004866	Rudi LAY	KZS 046	3.492.400\r\nP22004867	KIKI ANDRI	CASHBON	2.000.000\r\n\r\nTot Pembayaran	23.651.150\r\nSisa Saldo	107.677\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	68\r\nTotal Pengajuan	23.651.218',23651218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-03 15:42:27',223,NULL,1,10,'2022-12-07 23:55:33'),(16451,'S22016451',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pelunasan Instalasi CCTV Cibaduyut 19\r\nVendor: CV. Candi Sejahtera\r\nJumlah: Rp 2.050.000\r\nTanggal Masuk: 03 Desember\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Untuk DP instalasi CCTV Cibaduyut 19 pada ID pengajuan S22016436\r\n\r\nLink: https://fin.interval-group.com/user/pengajuan/detail/16436/0',2050000,2,1,'2795112349','CV. Candi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R81rZD97y1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75HJe0Uwlj.pdf','2022-12-05 09:07:28',24,NULL,1,10,'2022-12-06 07:42:52'),(16452,'S22016452',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 05/12/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-05 09:45:03',183,NULL,1,10,'2022-12-06 07:43:06'),(16453,'S22016453',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22208549 : Rp7.000 (RD)\r\n22208548 : Rp11.000 (RD)\r\n\r\n\r\nTanggal Masuk: 05 Desember 2022\r\nSPV Penanggung Jawab: Alvin senjaya',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-05 10:02:31',243,NULL,0,NULL,NULL),(16454,'S22016454',1,45,NULL,'Pengajuan Pembayaran Biaya Overtime RDSP + HR/GA\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 120,000\r\nTanggal Masuk: 5 Desember 2022\r\n\r\n*Note : Team yg stand by di Ruko Cibaduyut 19 selama proses Pemasangan CCTV. (Asep,Willy,Ikbal,Rangga,Ahmad,Alvin)\r\n* Approved By Pak. Rahman',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-05 13:08:50',176,NULL,1,10,'2022-12-06 07:46:35'),(16455,'S22016455',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode November 2022 sebesar 73,000\r\n\r\nSisa saldo rekening : Rp.9,422,120\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',73000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67421649A7.xlsx',NULL,'2022-12-05 13:49:49',176,NULL,1,10,'2022-12-06 07:48:06'),(16456,'S22016456',1,28,NULL,'Pembayaran Kurir Sicepat 1 - 3 Des 2022\r\n\r\nINV/22-12/005449	02-12-2022	 Rp 35,275.00 \r\n\r\nSubtotal :   Rp 35,275.00 \r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 9,422,120\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',35275,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8YyuvLIZ9y.pdf',NULL,'2022-12-05 14:09:18',176,NULL,1,10,'2022-12-06 07:47:52'),(16457,'S22016457',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 17 Kode)\r\nTanggal Masuk: 05 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004868 DEDE SAEFUL HAYAT KZS 558 1.009.250\r\nP22004869 DEDI IDS 620 864.000\r\nP22004870 DEDI IDS 621 2.240.000\r\nP22004871 IKA KARTIKA IDS 621 1.472.000\r\nP22004872 DEDE SAEFUL HAYAT KZS 965 718.250\r\nP22004873 DEDE SAEFUL HAYAT KZS 419 1.646.250\r\nP22004875 RUDI LAY KZS 046 2.860.200\r\nP22004876 RUDI LAY KZS 234 1.077.450\r\nP22004877 RUDI LAY KZS 555 84.500\r\nP22004878 RUDI LAY KZS 174 153.000\r\nP22004879 RUDI LAY KZS 381 161.200\r\nP22004880 MAMAN SMM TL 520 KZS 675.000\r\nP22004881 MAMAN SMM TL 525 KZS 1.080.000\r\nP22004882 MAMAN SMM KZS 462 77.550\r\nP22004883 MAMAN SMM LJB 055 77.250\r\nP22004884 MAMAN SMM LJB 053 154.500\r\nP22004885 Hermawan Label TISU KZR 1.350.000\r\n\r\nTot Pembayaran 15.700.400\r\nSisa Saldo 107.745\r\nKode Bank 1.218\r\nNo Rekening a/n Abdul Rahim 1300015275160\r\nSelisih 818\r\nTotal Pengajuan 15.701.218',15701218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-05 15:13:17',271,NULL,1,10,'2022-12-07 23:55:15'),(16458,'S22016458',1,1,NULL,'Pengajuan Pembelian Perlengkapan utk pemindahan meteran Ruko Cibaduyut 19\r\nJenis Barang: \r\n- Kabel 3 x 2.5 @4Meter\r\n- T-Dus 3 Lubang @2Pcs\r\n- Klem Kabel No. 12 @1Pack\r\nVendor: Bintang Elektronik\r\nJumlah: 3 Jenis Barang\r\nTanggal Masuk: 5 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-05 15:41:37',176,NULL,1,10,'2022-12-06 07:45:10'),(16459,'S22016459',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina Permana , Elz calza\r\nJumlah: Rp.2.502.644\r\nTanggal Masuk: 05 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.2.500.000= Rp.2.502.644\r\n\r\n-P22001919 Lina Permana (Cimuncang) Rp2.050.000\r\n-P22001918 Elzcalza Rp450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1507',2502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-05 15:43:59',173,NULL,1,10,'2022-12-07 23:51:44'),(16460,'S22016460',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah:  3 Supplier ( 6 Kode)\r\nTanggal Masuk:  05 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001920 PERMANA LEMBANG CL 08 IFS 800.000\r\nP22001921 Lina Permana (Cimuncang) IDS 623 1.508.800\r\nP22001922 Lina Permana (Cimuncang) IDS 624 1.033.600\r\nP22001923 Lina Permana (Cimuncang) IDS 621 1.382.700\r\nP22001924 BUDI IRAWAN Cashbon CST 135 850.000\r\nP22001925 BUDI IRAWAN Cashbon CST 136 850.000\r\n\r\nTot Pembayaran 6.425.100\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih -2.456\r\nTotal Pengajuan 6.422.644\r\n\r\n1761329338\r\nA/N USMAN PERMANA\r\n\r\n8320192448\r\nA/N LINA PERMANA\r\n\r\n8100879655\r\nA/N BUDI IRAWAN',6422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-05 16:12:11',271,NULL,1,10,'2022-12-07 23:51:17'),(16461,'S22016461',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: 150,000\r\nTanggal Masuk: 5 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 5 Desember 2022- RDSP)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-05 18:03:59',176,NULL,1,10,'2022-12-06 07:47:31'),(16462,'S22016462',2,45,NULL,'Vendor : Berdikari II Futsal\r\nJenis Barang : Entertainment Karyawan\r\nPengajuan pembayaran biaya sewa lapangan futsal (Entertainment Karyawan) periode Desember 2022.\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 6 Desember 2022\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 08:34:01',108,NULL,1,10,'2022-12-07 07:43:20'),(16463,'S22016463',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 06 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 05 Desember 2022: #k1205-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 08:59:59',173,NULL,1,10,'2022-12-07 07:43:56'),(16464,'S22016464',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 6 Desember  2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Sanan Fashion : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 09:36:07',262,NULL,1,10,'2022-12-07 07:43:39'),(16465,'S22016465',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1L Pembersih Lantai 1600 ml = Rp.22.000\r\n1 L sabun cuci piring Sunlight 755 ml = 18.000\r\nVendor: Borma cibaduyut\r\nJumlah:  40.000\r\nTanggal Masuk: 7 Desember 2022\r\nStaff Penanggung Jawab : Andi haeruman',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 10:11:43',58,NULL,1,10,'2022-12-07 07:45:16'),(16466,'S22016466',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 56.88 kwh.\r\nVendor:  Kantor Pos Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 06 Desember 2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote : pembelian terakhir di tgl 22 Oktober 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembelian token listrik MS6.\r\nTerima kasih.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 11:18:19',189,NULL,1,10,'2022-12-07 23:52:42'),(16467,'S22016467',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Nov - 5 Des 2022\r\nVendor : Interval Group\r\nJumlah :130,139,893\r\nSaldo Rekening BCA Suplier: 7,868,625\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1363059079\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',130134149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-06 11:43:51',176,NULL,1,1,'2022-12-06 14:46:37'),(16468,'S22016468',1,1,NULL,'Pengajuan Pembelian Paku beton utk keamanan tralis Ruko Cibaduyut 19\r\nJenis Barang: Paku Beton 5cm\r\nVendor: Toko Bangunan Cibaduyut Lama\r\nJumlah: 1 Dus\r\nTanggal Masuk: 6 Des 2022\r\nSPV Penanggung Jawab: Asep S Y',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 12:01:15',176,NULL,1,1,'2022-12-06 14:48:47'),(16469,'S22016469',1,45,NULL,'Pengajuan Pembayaran Jasa Las Tralis \r\nJenis Barang: Las tralis 45 titik\r\nVendor: Endang Bonsai\r\nJumlah: 45 titik Las Paku\r\nTanggal Masuk: 6 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y',190000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 12:17:39',176,NULL,1,1,'2022-12-06 14:49:13'),(16470,'S22016470',2,45,NULL,'Vendor : Loker Bandung\r\nJenis Barang : Jasa Posting Loker\r\nBerikut saya ajukan kebutuhan untuk pembayaran jasa posting iklan loker via media sosial dan website.\r\nRincian Pembayaran :\r\n3x Penayangan Iklan Loker Rp.100.000\r\nPaket Promo 2 Akun Rp.30.000\r\nTotal : Rp.130.000\r\n\r\n*Sudah ditanyakan ke pihak vendor bahwa slot iklan sebelumnya sudah habis.\r\nTanggal Masuk : 06 Desember 2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',130000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a5x4678KQ9.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Lg2I68P614.jpeg','2022-12-06 12:22:49',108,NULL,1,10,'2022-12-07 07:46:22'),(16471,'S22016471',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nJenis Barang: SOL AMU Lorena (untuk KZS 965, KZS 966)\r\nVendor: AMU\r\nJumlah:\r\n36 : 30 * 34.500 = 1.035.000\r\n37 : 12 * 34.500 =     414.000\r\n38 : 32 * 34.500 = 1.104.000\r\n39 : 56 * 34.500 = 1.932.000\r\n40 : 20 * 34.500 =     690.000\r\n=====================================\r\nTotal 150 Pasang = Rp. 5.175.000\r\nHarga 34.500/psng x 150 psng = 5.175.000\r\nDiskon 2.5% = 129.375\r\nTotal = 5.045.625\r\nDP = 1.500.000\r\nSisa = 3.545.625\r\n\r\nBCA\r\n1573016878\r\nANGCONA MESTIKA UNISOLE\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/16276/0',3545625,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J636153oKO.jpg',NULL,'2022-12-06 13:26:46',223,NULL,1,10,'2022-12-07 07:50:07'),(16472,'S22016472',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (1 Desember - 15 Desember 2022)\r\nJenis Barang : Kresek Polymaire uk 20, 25, 30\r\nTanggal Masuk : 06 Desember 2022\r\nPembelian Terakhir Kresek : 17 November 2022\r\nVendor : MSS Plastik\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 700 (7 pack) @20.000 = Rp140.000\r\nUk 25 = 3600 (36 pack) @26.000 = Rp936.000\r\nUk 30 = 1500 (15 pack) @30.000 = Rp450.000\r\nTotal Kresek = 5800 (58 Pack)\r\n\r\nTotal : Rp1.526.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 4530199393 - Budi Sehabudin (BCA)\r\n\r\nNote :\r\n*Untuk ukuran 35 masih proses produksi, estimasi masuk hari Kamis tanggal 8 Desember',1526000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i6s759WP32.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/84v7qJjwhc.jpeg','2022-12-06 13:51:14',183,NULL,1,10,'2022-12-07 07:47:51'),(16473,'S22016473',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 500.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 06 Desember 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2788PG5ZI6.png',NULL,'2022-12-06 14:34:54',24,NULL,1,1,'2022-12-06 15:23:18'),(16474,'S22016474',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 5.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000426\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000427\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000428\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000429\r\n- Reward dana Rp 1.000.000 || ID Klaim 22000430\r\nSubtotal Rp 5.000.000\r\n\r\nJumlah poin dipotong: 5.000 poin\r\nNo. HP: 082117192717\r\n\r\nTanggal Masuk: 06 Desember 2022\r\nSPV Penanggung Jawab: Wily',5000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8K7a51mm4W.png',NULL,'2022-12-06 14:38:58',24,NULL,1,10,'2022-12-07 07:53:33'),(16475,'S22016475',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.4.610.845\r\nKas Tunai : Rp.2.739.700\r\nTotal Kas : Rp.7.350.545\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','ABDUL RAHIM',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c8465362s5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6t28218Dd2.png','2022-12-06 14:42:14',24,NULL,1,1,'2022-12-08 14:34:37'),(16476,'S22016476',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier ( 20 Kode)\r\nTanggal Masuk: 06 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004886	TEDY LLX	LLX 454	673.600\r\nP22004887	AJANG RANCAMANYAR	LSM 677	2.209.950\r\nP22004888	AGUS	KZS 822	539.700\r\nP22004889	Asep Supriatna SLN	SPR 841	1.469.000\r\nP22004890	ARI	LJB 053	79.250\r\nP22004891	ARI	LJB 054	77.250\r\nP22004892	BUDI IRAWAN	TM 037 TH	9.000\r\nP22004893	BUDI IRAWAN	TM 038 TH	36.000\r\nP22004894	BUDI IRAWAN	TM 036 TH	72.000\r\nP22004896	BUDI IRAWAN	CIC 772	200.000\r\nP22004897	DAYUT SMD	IVM 234	1.107.000\r\nP22004898	DIKI	TH 261	720.000\r\nP22004899	DIKI	TH 262	720.000\r\nP22004900	DIKI	TH 264	720.000\r\nP22004901	DEDE SAEFUL HAYAT	KZS 555	1.262.750\r\nP22004902	DEDE SAEFUL HAYAT	KZS 559	362.000\r\nP22004903	SIDIK	KZS 225	773.500\r\nP22004904	DEDI	IDS 622	1.600.000\r\nP22004905	DEDI	IDS 621	1.440.000\r\nP22004906	DEDI	IDS 624	960.000\r\n\r\nTot Pembayaran	15.031.000\r\nSisa Saldo	108.563\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	218\r\nTotal Pengajuan	15.031.218',15031218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-06 15:40:58',271,NULL,1,10,'2022-12-07 23:54:57'),(16477,'S22016477',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag \r\nJumlah:  Rp 2.872.644\r\nTanggal Masuk: 6 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.870.000= Rp.2.872.644\r\n-P22001926 B-BAG (Batununggal) Rp2.870.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1509',2872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-06 15:08:33',262,NULL,1,10,'2022-12-07 23:49:53'),(16478,'S22016478',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 06 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,203,520\r\nSisa Saldo BCA Supplier :7,862,881\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1203520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-06 15:15:12',243,NULL,1,1,'2022-12-06 15:21:49'),(16479,'S22016479',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 3 Kode)\r\nTanggal Masuk: 6 desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001928 Lina Permana (Cimuncang) IDS 623 2.413.200\r\nP22001929 DEDI CASHBON CST 211 1.050.000\r\nP22001930 SUYUD CASHBON CST 574 2.150.000\r\n\r\nTot Pembayaran 5.613.200\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 9.444\r\nTotal Pengajuan 5.622.644\r\n\r\n8320192448\r\nA/N LINA CIMUNCANG\r\n\r\n1300022443777\r\nA/N DEDI MULYADI\r\n\r\n1392312603\r\nA/N SUYUD IDAN MARDANI',5622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-06 15:55:00',271,NULL,1,10,'2022-12-07 23:50:33'),(16480,'S22016480',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Fotocopy Form\r\nVendor: Dunia Plastik dan Toko fotocopy\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 07 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 4 rim Rp.350.000(perrim 87.500)\r\n- Fotocopy Form QC PBL Rp.10.000',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-06 16:16:48',235,NULL,1,10,'2022-12-07 07:50:28'),(16481,'S22016481',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 29/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73Z32NB8T4.jpg',NULL,'2022-12-07 10:16:22',189,NULL,1,10,'2022-12-07 22:08:16'),(16482,'S22016482',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  29/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uT4l299jo4.jpg',NULL,'2022-12-07 10:26:49',189,NULL,1,10,'2022-12-07 22:08:04'),(16483,'S22016483',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Biaya penambahan kabel CCTV Cibaduyut 19\r\nVendor: CV. CANDI SEJAHTERA\r\nJumlah: Rp 75.000\r\nTanggal Masuk: 07 Desember\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,1,'2795112349','CV CANDI SEJAHTERA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2z2j0lR9ZM.pdf',NULL,'2022-12-07 11:10:08',24,NULL,1,10,'2022-12-07 22:07:43'),(16484,'S22016484',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,439,580\r\nSisa Saldo BCA Supplier :6,659,361\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1439580,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-07 13:40:04',243,NULL,1,1,'2022-12-07 13:58:20'),(16485,'S22016485',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 07 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp866,800\r\nSisa Saldo BCA Supplier :6,659,361\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',866800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-07 13:40:58',243,NULL,1,1,'2022-12-07 13:58:13'),(16486,'S22016486',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 07 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/565G6H96p4.png',NULL,'2022-12-07 14:15:59',24,NULL,0,NULL,NULL),(16487,'S22016487',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Kang Jo (Joni Sunbanu)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000431\r\n- Reward dana Rp 100.000 || ID Klaim 22000432\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 085333735121\r\n\r\nTanggal Masuk: 07 Desember 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89oa2GN578.png',NULL,'2022-12-07 14:17:52',24,NULL,1,1,'2022-12-08 14:29:27'),(16488,'S22016488',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.3,617,080.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 07/12/2022\r\nSPV/Staff Penanggung Jawab : Aris Supriatna',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21An5i8wYr.png',NULL,'2022-12-07 14:20:12',281,NULL,1,10,'2022-12-12 07:22:31'),(16489,'S22016489',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk:  07 Desember 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian: tanggal 17 November 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-07 14:33:08',243,NULL,1,10,'2022-12-07 22:16:53'),(16490,'S22016490',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Baju Setelan anak\r\nVendor: Toko Riska\r\nJumlah: 24\r\n\r\nTanggal Masuk: 07 Desember 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nSetelan anak	A1	4	x	 14.000 	 = 	 56.000 \r\nSetelan anak	A2	4	x	 14.000 	 = 	 56.000 \r\nSetelan anak	A3	4	x	 14.000 	 = 	 56.000 \r\nSetelan anak	A4	4	x	 14.000 	 = 	 56.000 \r\nSetelan anak	A5	4	x	 14.000 	 = 	 56.000 \r\nSetelan anak	A6	4	x	 14.000 	 = 	 56.000 \r\nTotal Pembelian : 336,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1534422626\r\n08 November 22',336000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-07 15:17:59',156,NULL,0,NULL,NULL),(16491,'S22016491',2,59,NULL,'Pengajuan Pembeli Kertas HVS  dan Pulpen untuk kebutuhan team Ekspedisi\r\nJenis Barang:\r\n- Kertas HVS A4 80 Gram 5 Rim  (1 Box)\r\n- Pulpen 1box isi 12\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nEstimasi Harga Pulpen : Rp28.500\r\n\r\nJumlah : Rp278.500\r\n\r\nTanggal Masuk: 07/12/2022\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir pulpen : 05/09/2022\r\n- Pembelian terakhir kertas : 29/11/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',278500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-07 15:55:08',183,NULL,1,10,'2022-12-07 22:09:50'),(16492,'S22016492',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier ( 18 Kode)\r\nTanggal Masuk: 7 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004907	BUDI IRAWAN	CIC 772	1.020.000\r\nP22004908	Kang Ayi	KZS 881	1.343.400\r\nP22004909	DEDE SAEFUL HAYAT	LKR 361	825.900\r\nP22004910	Yana sepatu	BKS 361	815.425\r\nP22004911	Ervin Suplier	IFS 325	3.400.000\r\nP22004912	Dayut SMD	IVM 294	682.200\r\nP22004917	Dewi IRP	IRP 437	1.441.650\r\nP22004918	Maman SMM	IAC 792	3.979.750\r\nP22004919	DEDI	IDS 622	352.000\r\nP22004920	DEDI	IDS 623	1.280.000\r\nP22004921	Rudi LAY	KZS 931	1.110.850\r\nP22004922	Rudi LAY	KZS 606	1.462.050\r\nP22004923	Rudi LAY	KZS 174	1.530.000\r\nP22004924	Rudi LAY	KZS 555	1.684.500\r\nP22004925	Rudi LAY	KZS 046	3.360.400\r\nP22004926	Maman SMM	TL 751 KZS 	83.000\r\nP22004927	Maman SMM	KZS 461	76.250\r\nP22004928	Seni LIF	Cashbon	2.000.000\r\n\r\nTot Pembayaran	26.447.375\r\nSisa Saldo	108.781\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.843\r\nTotal Pengajuan	26.451.218',26451218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-07 15:57:12',271,NULL,1,10,'2022-12-07 23:54:45'),(16493,'S22016493',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang \r\nVendor: Elbrush,Suyud \r\nJumlah: Rp30.882.644\r\nTanggal Masuk: 07 desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.30.884.500= Rp.30.882.644\r\n-P22001931 Mike Elbrush Rp30.720.000\r\n-P22001927 Suyud Rp164.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1511',30882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-07 16:01:20',262,NULL,1,10,'2022-12-07 23:50:06'),(16494,'S22016494',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: karton doff, laken, satin\r\nVendor: toko 1001\r\nJumlah: masing masing 2\r\nTanggal Masuk: 08/12/2022\r\nSPV Penanggung Jawab: Ibrahim ady\r\ntotal Rp.50,000,-\r\n\r\nnoted : untuk keperluan foto real pic product agar tidak selalu di ulang ulang karena berbeda dengan aslinya.',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-07 16:05:45',278,NULL,0,NULL,NULL),(16495,'S22016495',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ibrahim Adiguna (SPV RND).\r\nSisa Cashbon : Rp.300.000\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode Desember 2022 - Januari 2023 (Rp.300.000 + Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk reparasi motor pribadi dan atau dialokasikan untuk pembayaran DP Motor.\r\nTanggal Masuk : 07 Desember 2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-07 16:49:35',108,NULL,1,10,'2022-12-08 12:29:16'),(16496,'S22016496',2,45,NULL,'Pengajuan pembayaran Iuran pemungutan sampah RT 02 RW 10 periode Desember 2022.\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp.250.000\r\nTanggal masuk : 08 Desember 2022\r\nSPV penanggung jawab : Satria Muhamad Adiyasa\r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Desember 2022.\r\nTerimakasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-08 00:38:42',108,NULL,1,10,'2022-12-08 12:29:27'),(16497,'S22016497',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 periode Desember 2022\r\nToko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 08 Desember 2022\r\nPenanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nDengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RT 03 periode Desember 2022\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-08 00:39:37',108,NULL,1,10,'2022-12-09 08:26:28'),(16498,'S22016498',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode Desember 2022\r\nJenis Barang: Tagihan indihome bulan Desember 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 08 Desember 2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Desember 2022.\r\nTerima kasih',376500,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-08 00:41:13',108,NULL,0,NULL,NULL),(16499,'S22016499',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22209477 : Rp7.000 (RD)\r\n22209408 : Rp7.000 (RD)\r\n\r\n\r\nTanggal Masuk: 08 Desember 2022\r\nSPV Penanggung Jawab: Alvin senjaya',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-08 11:23:07',243,NULL,0,NULL,NULL),(16500,'S22016500',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode November 2022 sebesar Rp.1,013,426\r\nSaldo rekening : Rp 4,034,845\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=623325051\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1013426,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u5v735Sc3B.pdf',NULL,'2022-12-08 11:57:09',176,NULL,1,1,'2022-12-10 12:39:10'),(16501,'S22016501',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode November 2022 sebesar 262,051\r\nSisa Saldo rekening BCA Umum : 4,034,845\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=623325051\r\n\r\nMohon bantuannya.',262051,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71N49n3Y6G.pdf',NULL,'2022-12-08 11:58:46',176,NULL,1,1,'2022-12-10 12:39:14'),(16502,'S22016502',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.41 kwh.\r\nVendor:  Kantor Pos Indonesia (Singgasana)\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 08 Desember 2022\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nNote : Pembelian terakhir di tgl 08 November 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS4. Terima kasih pak',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ik207j621D.jpg',NULL,'2022-12-08 12:08:33',189,NULL,1,10,'2022-12-08 12:30:25'),(16503,'S22016503',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance).\r\nSisa Cashbon : Rp.800.000\r\nCashbon diajukan : Rp.300.000\r\nTotal Cashbon : Rp.1.100.000\r\nPengembalian dipotong gaji periode Desember 2022 - Januari 2023 (Rp.700.000 + Rp.400.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya seragam adik & keperluan sehari-hari.\r\nTanggal Masuk : 08 Desember 2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T0KOi0668B.png',NULL,'2022-12-08 13:30:00',108,NULL,1,10,'2022-12-09 08:27:04'),(16504,'S22016504',2,59,NULL,'Pengajuan Pembayaran untuk kebutuhan dapur divisi  PO dan PBL \r\nJenis Barang:\r\n1 Kg gula pasir Rp 23.000\r\n1 bag 160 gr kopi kapal api Rp 16.500\r\nAlokasi parkir Rp 2.000\r\nVendor:BORMA TCI \r\nJumlah: 41.500\r\nTanggal Masuk: 09 Desember 2022\r\nSPV Penanggung Jawab:Dede Dian Hidayat',41500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-08 14:01:15',149,NULL,1,10,'2022-12-09 08:50:12'),(16505,'S22016505',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer dana Rp. 50.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 08 Desember 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85JYTD8s18.png',NULL,'2022-12-08 15:06:16',24,NULL,0,NULL,NULL),(16506,'S22016506',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Unen,Leopard,Brata \r\nJumlah:  Rp4.222.644\r\nTanggal Masuk: 08 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.226.500= Rp.4.222.644\r\n-P22001936 brata Rp75.000\r\n-P22001935 Unen Rp2.501.000\r\n-P22001934 leopard Rp240.000\r\n-P22001933 B-BAG (Batununggal) Rp1.410.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1513',4222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-08 15:10:49',262,NULL,1,10,'2022-12-12 07:24:19'),(16507,'S22016507',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 22 Kode)\r\nTanggal Masuk: 8 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004930	ASEP RODI	SWP 353	1.896.250\r\nP22004931	DEDE SAEFUL HAYAT	KZS 555	1.258.000\r\nP22004932	DEDE SAEFUL HAYAT	KZS 559	90.500\r\nP22004933	Tedy LLX	LLX 454	102.950\r\nP22004934	Tedy LLX	LLX 456	155.900\r\nP22004935	Asep Supriatna SLN	SPR 841	847.500\r\nP22004936	Dayut SMD	IVM 294	738.000\r\nP22004937	DEDE SAEFUL HAYAT	KZS 965	659.250\r\nP22004938	SIDIK	KZS 225	616.800\r\nP22004939	Ervin Suplier	IFS 326	1.320.000\r\nP22004940	DEDI	IDS 620	1.760.000\r\nP22004941	DEDI	IDS 621	800.000\r\nP22004942	DEDI	IDS 623	480.000\r\nP22004943	DEDI	IDS 624	1.280.000\r\nP22004944	Rudi LAY	KZS 234	97.950\r\nP22004945	Rudi LAY	KZS 381	80.600\r\nP22004946	Rudi LAY	KZS 046	2.859.700\r\nP22004947	Rudi LAY	KZS 047	707.800\r\nP22004948	Rudi LAY	KZS 048	946.900\r\nP22004949	Rudi LAY	KZS 606	615.600\r\nP22004950	Rudi LAY	KZS 555	928.500\r\nP22004951	Rudi LAY	KZS 174	1.069.000\r\n\r\nTot Pembayaran	19.311.200\r\nSisa Saldo	112.624\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	10.018\r\nTotal Pengajuan	19.321.218',19321218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-08 15:50:48',271,NULL,1,1,'2022-12-10 12:40:58'),(16508,'S22016508',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 3 Kode)\r\nTanggal Masuk: 8 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001938	Lina Permana (Cimuncang)	IDS 620	3.335.300\r\nP22001939	KIKI ANDRI DIRGANTARA	CASHBON	850.000\r\nP22001940	PERMANA LEMBANG	CL 08 IFS	800.000\r\n\r\nTot Pembayaran	4.985.300\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.656\r\nTotal Pengajuan	4.982.644\r\n\r\n8320192448\r\nA/N LINA PERMANA\r\n\r\n3790389912\r\nA/N KIKI ANDRI DIRGANTARA\r\n\r\n1761329338\r\nA/N USMAN PERMANA',4982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-08 16:07:08',271,NULL,1,10,'2022-12-12 07:23:58'),(16509,'S22016509',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ikbal Herdiana (Staff GA).\r\nSisa Cashbon : Rp.1.800.000\r\nCashbon diajukan : Rp.200.000\r\nTotal Cashbon : Rp.2.000.000\r\nPengembalian dipotong gaji periode Desember 2022 - Februari 2023 (Rp.600.000 + Rp.600.000 + Rp.800.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk perbaikan Motor pribadi.\r\nTanggal Masuk : 08 Desember 2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-08 16:48:51',108,NULL,1,10,'2022-12-09 08:49:43'),(16510,'S22016510',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi Faisal Permadi (Staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.700.000\r\nPengembalian dipotong gaji periode Desember 2022\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari.\r\nTanggal Masuk : 08 Desember 2022\r\nSPV Penanggung Jawab : Feri Kurniawan',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W719002a6o.png',NULL,'2022-12-08 17:17:51',108,NULL,1,10,'2022-12-09 08:49:00'),(16511,'S22016511',2,1,NULL,'Lampu LED\r\nPengajuan Pembmelian lampu LED untuk gedung MS6\r\n- MS6 lantai 2 (3 buah)\r\n- MS6 Diluar  (1 buah) \r\n\r\nJenis Barang: Lampu LED merk Philllips 6,5W\r\nVendor: toko listrik Kurnia kalipah apo\r\nHarga : Rp.102.000/Paket (1 paket isi 4pcs)\r\nTotal : 1paket 102.000 + parkir 2.000  = Rp104.000\r\nTanggal Masuk: 09 Desember 2022\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Jika ada kembalian akan di kembalikan ke kas finance. \r\n\r\nDengan ini saya mengajukan pembelian lampu untuk gedung MS6\r\nTerima kasih.',104000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-09 13:28:42',189,NULL,1,10,'2022-12-10 09:16:50'),(16512,'S22016512',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 09 Desember 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OZ21g1577s.png',NULL,'2022-12-09 14:25:14',24,NULL,1,1,'2022-12-10 12:37:16'),(16513,'S22016513',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan dropshipper a/n TVG Jawak (Theovillus Ginting)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081269224869\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 09 Desember 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wb1Sp3p039.png',NULL,'2022-12-09 14:27:39',24,NULL,1,1,'2022-12-10 12:36:50'),(16514,'S22016514',1,1,NULL,'Pengajuan Pembelian lampu LED Philips 12 Watt Utk Lampu Luar DSP\r\nJenis Barang: Lampu philips LED 12 Watt\r\nVendor: Sinar Kurnia (Kalipah Apo)\r\nJumlah: 1Pcs\r\nTanggal Masuk: 9 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-09 14:28:24',176,NULL,1,10,'2022-12-10 09:17:30'),(16515,'S22016515',8,45,NULL,'Pengajuan Pembayaran Lampu LED untuk Singgasana 39 bagian Luar\r\nJenis Barang: Lampu Phillips LED 8 watt\r\nVendor: Sinar Kurnia Kalipah Apo\r\nJumlah: 1 Lampu Phillips 8watt @ Rp. 37.000\r\n- Kebutuhan 2 Lampu\r\n- 2pcs x Rp. 37.000 = Rp. 74.000\r\nTanggal Masuk: 09 Desember 2022\r\nSPV Penanggung Jawab: Dinar',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-09 14:49:04',188,NULL,1,10,'2022-12-10 09:17:55'),(16516,'S22016516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 17 Kode)\r\nTanggal Masuk: 9 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004952	Asep Permana KDO	KZS 569	1.156.500\r\nP22004953	DEDE SAEFUL HAYAT	KZS 966	1.998.000\r\nP22004954	Ervin Suplier	IFS 325	3.075.000\r\nP22004955	Ervin Suplier	IFS 326	3.010.000\r\nP22004956	DEDI	IDS 620	1.440.000\r\nP22004957	DEDI	IDS 621	1.120.000\r\nP22004958	BUDI IRAWAN	CIC 772	100.000\r\nP22004959	BUDI IRAWAN	CIC 775 	20.000\r\nP22004960	BUDI IRAWAN	CIC 773	40.000\r\nP22004961	SONI SJO	KZS 024	1.084.300\r\nP22004963	SONI SJO	KZS 025	1.084.300\r\nP22004964	Rudi LAY	KZS 381	806.000\r\nP22004965	Rudi LAY	KZS 046	2.306.300\r\nP22004966	Rudi LAY	KZS 047	1.031.100\r\nP22004967	Rudi LAY	KZS 174	1.147.500\r\nP22004968	Dayut SMD	IVM 294 	1.033.200\r\nP22004969	Ajang Rancamanyar	LSM 682	2.767.000\r\n\r\nTot Pembayaran	23.219.200\r\nSisa Saldo	122.642\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.018\r\nTotal Pengajuan	23.221.218',23221218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-09 15:21:45',271,NULL,1,1,'2022-12-10 12:42:09'),(16517,'S22016517',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 09 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp640,560\r\nSisa Saldo BCA Supplier :4,352,981\r\n\r\nPenanggung Jawab : Alvin senjaya',640560,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-09 15:22:35',243,NULL,1,1,'2022-12-10 12:35:40'),(16518,'S22016518',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 3,712,421\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 9/12/2022\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : Pengajuan dilakukan lebih awal karena ada order stok seller a.n Muh Fausan Abdullah (RD) dengan total Rp.6,941,100\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-09 15:42:39',176,NULL,1,1,'2022-12-10 12:32:57'),(16519,'S22016519',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: ade ozan , Bintang , eka jaya\r\nJumlah: Rp.7.572.644\r\nTanggal Masuk: 09 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.7.570.000= Rp.7.572.644\r\n\r\n-P22001942 Eka Jaya Rp5.400.000\r\n-P22001941 Doni/Bintang Rp770.000\r\n-P22001937 Ade Ozan Rp1.400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1515',7572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-09 15:47:38',173,NULL,1,10,'2022-12-12 07:23:34'),(16520,'S22016520',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket Wa Center\r\nVendor : J&T Reguler\r\nPenerima : Nuzil\r\nAlamat : Jl. Kurai No. 10 Parit Antang, Kec. Aur Birugo Tigo Baleh, Kota Bukittinggi, Sumatera Barat 26131\r\nPengirim : Abdul Rahim\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp50.000\r\nTanggal Masuk: 09/12/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nNote : Apabila ada kembalian akan dikembalikan ke Finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-09 15:49:21',183,NULL,1,10,'2022-12-09 16:31:11'),(16521,'S22016521',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 2 Kode)\r\nTanggal Masuk: 9 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001943	Lina Permana (Cimuncang)	IDS 621	2.574.700\r\nP22001944	Lina Permana (Cimuncang)	IDS 628	1.292.000\r\n\r\n8320192448\r\nA/N LINA PERMANA\r\n\r\nTot Pembayaran	3.866.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.056\r\nTotal Pengajuan	3.862.644',3862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-09 16:02:45',271,NULL,1,10,'2022-12-12 07:23:21'),(16522,'S22016522',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (1 Desember - 15 Desember 2022)\r\nJenis Barang :\r\nKresek abu abu uk 35\r\nPembelian Terakhir Kresek : 17 November 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Abu-abu :\r\nUk 35 = 3000 (30 Pack) @46.000 = Rp1.380.000\r\nTotal Rp1.380.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nNote :\r\n- Untuk kresek polymailer uk 35 ada kendala produksi, untuk sementara dialihkan terlebih dahulu ke kresek abu\r\n- Sisa kresek polymailer hitam uk 35 1 pack (100 lbr)',1380000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67936H3Q39.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4N0g289x6g.jpeg','2022-12-10 08:56:05',183,NULL,1,10,'2022-12-10 15:30:53'),(16523,'S22016523',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 09/12/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 03/12/2022\r\n- Stok Lakban sisa 10 Roll\r\n- Pembelian dilakukan lebih awal untuk persiapan event 12.12\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iF64155kU2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0C5MI0ee2Q.jpeg','2022-12-10 09:00:49',183,NULL,1,10,'2022-12-10 15:30:25'),(16524,'S22016524',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Paket Wa Center\r\nVendor : JNE Reguler\r\nPenerima : Deri Naska\r\nAlamat : Perumahan Griya Athaya Tualang, Blok J-5. Jalan Sultan Alimuddin Syah, KM. 7 RT 03 RK 09 Perawang, Kecamatan Tualang, Kab. Siak, Riau 28772\r\nPengirim : Abdul Rahman\r\nJumlah : Rp48.000\r\nTanggal Masuk : 10/12/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nNote : Apabila ada kembalian akan dikembalikan ke Finance',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-10 11:45:55',183,NULL,1,1,'2022-12-10 12:30:46'),(16525,'S22016525',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 10 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp6,941,100\r\nSisa Saldo BCA Supplier :3,712,421\r\n\r\nPenanggung Jawab : Alvin senjaya',6941100,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-10 09:46:56',243,NULL,1,1,'2022-12-10 10:11:43'),(16526,'S22016526',2,2,NULL,'Pengajuan Pelunasan SOL SMID Render (Kuning-Hitam)\r\nJenis Barang : SOL SMID Render (Kuning-Hitam)\r\nVendor : SMID\r\nJumlah:\r\n39 : 16 * 39.900 = 638.400\r\n40 : 52 * 39.900 = 2.074.800\r\n41 : 23 * 39.900 = 917.700\r\n42 : 40 * 39.900 = 1.596.000\r\n43 : 19 * 39.900 = 758.100\r\n======================================\r\nTotal 150 Pasang = 5.985.000\r\nHarga 39.900/psng x 150 psng = 5.985.000\r\nTotal = 5.985.000\r\nDP 50% = 2.992.500\r\nSisa = 2.992.500\r\n\r\nBCA\r\nA/n. Soles Multi Idea\r\nA/c. 453 3032 888\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari SMID\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',2992500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yTGxLU3U5E.jpg',NULL,'2022-12-10 15:17:37',252,NULL,1,10,'2022-12-12 23:34:29'),(16527,'S22016527',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 3 - 9 Des 2022\r\nVendor : All Vendor\r\nJumlah : 137,002,077\r\nSisa Saldo BCA Supplier : 3,712,421\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1772610117\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',137004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-10 10:36:19',176,NULL,1,1,'2022-12-10 12:35:17'),(16528,'S22016528',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) tgl 28 September 2022\r\n22040983 Rp116.113\r\nTotal tagihan: Rp.116.113\r\nTanggal Masuk: 10/12/2022\r\nStaff Penanggung Jawab: Eka Maulana',116113,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9qu7P0Hsc1.jpeg',NULL,'2022-12-10 11:29:45',281,NULL,1,10,'2022-12-12 23:41:49'),(16529,'S22016529',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 22 September, 1 Oktober 2022\r\n22013766 Rp11.753\r\n22013860 Rp116.113\r\n22013859 Rp116.113 (LJB 055)\r\n\r\nTotal tagihan: Rp.119.740\r\nTanggal Masuk: 10/12/2022\r\nStaff Penanggung Jawab: Eka Maulana',243979,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aJg6S8z080.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10M7f3LN2K.jpeg','2022-12-10 11:33:10',281,NULL,1,10,'2022-12-13 23:08:16'),(16530,'S22016530',2,45,NULL,'Pengajuan Pembayaran Pembuatan box gembok pintu MS4,MS6,dan singgasana\r\nJenis Barang: 4 Box gembok dan cat\r\nVendor: Endang\r\nJumlah: 4 buah box x 150.000 + cat 35.000= 635.000 \r\nTanggal Masuk:10 Desember 2022\r\nStaff Penanggung Jawab: Rangga\r\n\r\nNote: Untuk pembuatan box tersebut dibuatkan dirumah tukang las.untuk update proses nanti akan diinformasikan kepada rangga oleh tukang las tersebut.',635000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-10 11:40:44',280,NULL,1,10,'2022-12-12 07:24:32'),(16531,'S22016531',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Desember 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Desember 2022)\r\nVendor : Interval Group\r\nJumlah : 400.000\r\nTanggal Masuk : 10 Desember 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-10 13:07:25',183,NULL,1,10,'2022-12-10 15:06:34'),(16532,'S22016532',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22320941 : Rp19.000 (DSP)\r\n\r\nTanggal Masuk: 10 Desember 2022\r\nSPV Penanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-10 13:39:46',243,NULL,1,10,'2022-12-10 15:10:26'),(16533,'S22016533',7,45,NULL,'Pengajuan Pembayaran Pola tas TL 711\r\nJenis Barang: Pola karton & duplex\r\nVendor: Bpk. AEP SAEPUDIN / ABAH AEB ( 081223755101)\r\nJumlah: 1\r\nTanggal po : 11/28/22 - selesai \r\nSPV Penanggung Jawab: Ibrahim adiguna\r\nTotal : Rp.300.000,-\r\n\r\n-Garansi revisi 1 kali / 5 hari kerja',300000,2,1,'3371761304','AEP SAEPUDIN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/384nj0I2q4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/023C6yV1yg.jpeg','2022-12-10 13:49:08',278,NULL,1,10,'2022-12-10 15:03:12'),(16534,'S22016534',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,040,160\r\nSisa Saldo BCA Supplier :16,777,542\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',1040160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-10 13:57:49',243,NULL,1,1,'2022-12-13 15:28:02'),(16535,'S22016535',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 18 Kode)\r\nTanggal Masuk: 10 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004970	DEDE SAEFUL HAYAT	KZS 555	1.510.600\r\nP22004971	KIKI ANDRI DIRGANTARA	IDS 953	2.943.100\r\nP22004972	KIKI ANDRI DIRGANTARA	IDS 956	299.400\r\nP22004973	Dayut SMD	LABEL ID INFIKID	487.600\r\nP22004974	Irwan Lingkar	KZS 100	612.000\r\nP22004975	Irwan Lingkar	KZS 200	870.000\r\nP22004976	Irwan Lingkar	KZS 569	77.100\r\nP22004977	DEDI	IDS 621	1.280.000\r\nP22004978	DEDI	IDS 624	480.000\r\nP22004980	Rudi LAY	KZS 606	769.500\r\nP22004981	Rudi LAY	KZS 234	1.175.400\r\nP22004982	Rudi LAY	KZS 931	170.900\r\nP22004983	Rudi LAY	KZS 381	483.600\r\nP22004984	Rudi LAY	KZS 174	612.000\r\nP22004985	Rudi LAY	KZS 046	3.898.800\r\nP22004986	DIKI	TH 265 	720.000\r\nP22004987	DIKI	TH 267	720.000\r\nP22004988	Asep Supriatna SLN	Cashbon	500.000\r\n\r\nTot Pembayaran	17.610.000\r\nSisa Saldo	124.660\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	11.218\r\nTotal Pengajuan	17.621.218',17621218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-10 14:23:08',271,NULL,1,1,'2022-12-14 16:14:54'),(16536,'S22016536',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran barang supplier \r\nVendor: Juni,Mandiri jaya \r\nJumlah: Rp 12.442.644\r\nTanggal Masuk: 10 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.12.443.500= Rp.12.442.644\r\n-P22001947 Koko Juni Rp11.456.000\r\n-P22001945 Mandiri Jaya Rp987.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1517',12442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-10 14:42:13',262,NULL,1,10,'2022-12-10 15:18:45'),(16537,'S22016537',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 4 Kode)\r\nTanggal Masuk: 10 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001946	PERMANA LEMBANG	CL 166 IFS	1.599.000\r\nP22001948	Lina Permana (Cimuncang)	IDS 620	2.777.800\r\nP22001949	Lina Permana (Cimuncang)	IDS 628	484.500\r\nP22001950	Lina Permana (Cimuncang)	IDS 629	646.000\r\n\r\nTot Pembayaran	5.507.300\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.656\r\nTotal Pengajuan	5.502.644\r\n\r\n1761329338\r\nA/N USMAN PERMANA\r\n\r\n8320192448\r\nA/N LINA PERMANA',5502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-10 15:49:41',271,NULL,1,10,'2022-12-12 07:22:51'),(16538,'S22016538',2,2,NULL,'Pengajuan Pembelian\r\nJenis Barang: Tali Katun\r\nRincian kode : TTM 022, TTM 023\r\nVendor: Toko Sukses\r\nJumlah: 6 roll (Hitam 3 Roll, Cream 3 Roll)\r\n\r\nHarga : 1 Roll @118.000\r\nTotal : 118.000 x 6 = 708.000',708000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-10 16:47:07',252,NULL,1,10,'2022-12-12 16:39:25'),(16539,'S22016539',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Desember 2022: #k1210-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 09:06:39',173,NULL,1,10,'2022-12-12 16:39:12'),(16540,'S22016540',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.680.000\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Desember 2022: #k1210-1\r\nPengajuan GS 03 Desember 2022: #k1203-1',680000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 09:19:10',173,NULL,1,10,'2022-12-12 16:37:58'),(16541,'S22016541',2,45,NULL,'Pengajuan Pembayaran Refill APAR\r\nJenis Barang: APAR APR/INT/2018/01/002\r\nVendor: CV Alfa Galuh Perkasa\r\nJumlah:  107.000\r\nTanggal Masuk:12/12/2022\r\nStaff Penanggung Jawab: Rangga',107000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 10:20:50',280,NULL,1,10,'2022-12-12 10:44:09'),(16542,'S22016542',8,45,NULL,'Pengajuan Pembayaran Service Gembok Singgasana 39\r\nJenis Barang: Service bongkar gembok dan service gembok singgasana 39\r\nVendor: Ahli kunci kang salman\r\nJumlah: 1 gembok\r\nBongkar dan service Rp. 45000\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Rio',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 10:30:59',247,NULL,1,10,'2022-12-12 16:23:41'),(16543,'S22016543',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Pulpen 1 Pack @ Rp 20.000\r\n2. Isi Steples No. 10 > 4 Pack @  Rp 10.000 ( 2.500 x 4 pack )\r\n\r\nVendor: ATK Center\r\n\r\nJumlah: 30.000\r\n\r\n( Jika ada kembalian akan di kembalikan ke finance )\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 14:37:16',252,NULL,1,10,'2022-12-14 15:55:46'),(16544,'S22016544',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 22320546 (DSP NC)\r\nPelanggan : ISMAIL ISMAIL\r\nPengirim : Toko Thabita\r\nPenerima : Kafie\r\nAlamat : Jl. H. Danudin, Kec. Cimahi Sel., Kota Cimahi, Jawa Barat, 40532 (no.26)Cimahi Selatan, Kota Cimahi, Jawa Barat 40532\r\nKomplain : CIC 774 (Cacat, Tali Lepas)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 12/12/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AH5jZ2c7m3.jpeg',NULL,'2022-12-12 11:43:25',183,NULL,1,10,'2022-12-12 17:48:03'),(16545,'S22016545',2,48,NULL,'BensinDeskripsi:Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 12/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 17/11/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tdN86GptM9.jpg',NULL,'2022-12-12 13:19:24',189,NULL,1,10,'2022-12-12 22:53:51'),(16546,'S22016546',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :15,737,382\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-12 13:55:54',243,NULL,1,1,'2022-12-12 14:29:55'),(16547,'S22016547',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 12 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,820,280\r\nSisa Saldo BCA Supplier :15,737,382\r\n\r\nPenanggung Jawab : Alvin senjaya',1820280,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-12 13:57:00',243,NULL,1,1,'2022-12-12 14:29:48'),(16548,'S22016548',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n  Eldiyana Vireza\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp300.000\r\nTotal Cashbon : Rp300.000\r\nPengembalian dipotong gaji periode Desember 2022 (Rp.300.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari.\r\nTanggal Masuk : 12 Desember 2022\r\nSPV Penanggung Jawab : Asep R',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 14:26:44',240,NULL,1,10,'2022-12-12 16:38:21'),(16549,'S22016549',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Mohaki \r\nJumlah: Rp 1.832.644\r\nTanggal Masuk: 12 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.837.092 = Rp.1.832.644\r\n-P22001953 Mohaki Rp1.105.092\r\n-P22001952 Unen Rp732.000',1832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-12 15:25:52',262,NULL,1,10,'2022-12-12 16:57:23'),(16550,'S22016550',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (21 Kode)\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22004989	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP22004990	DEDE SAEFUL HAYAT	KZS 554	1.104.200\r\nP22004991	BUDI IRAWAN	TM 037 TH	351.000\r\nP22004992	BUDI IRAWAN	TM 038 TH	360.000\r\nP22004993	DEDI	IDS 624	800.000\r\nP22004994	DEDI	IDS 628	1.280.000\r\nP22004995	DEDI	IDS 629	640.000\r\nP22004996	DEDI	IDS 627	160.000\r\nP22004997	ULE-TAS	CIC 178	320.000\r\nP22004998	Asep Permana KDO	LKR BCL 523	936.925\r\nP22005000	Ervin Suplier	BA 325 IFS	130.000\r\nP22005001	Rudi LAY	KZS 046	3.347.400\r\nP22005002	Rudi LAY	KZS 174	841.500\r\nP22005003	Asep Supriatna SLN	KZS 205	472.500\r\nP22005004	Asep Supriatna SLN	KZS 206	486.000\r\nP22005005	Asep Supriatna SLN	KZS 768	486.000\r\nP22005006	Maman SMM	IAC 794 IDS	3.561.200\r\nP22005007	Maman SMM	KZS 464	77.250\r\nP22005008	Maman SMM	TL 520 KZS	403.500\r\nP22005009	Maman SMM	IAC KID 792	127.300\r\nP22005010	DEDE SAEFUL HAYAT	KZS 965	55.500\r\n\r\nTot Pembayaran	18.515.275\r\nSisa Saldo	135.878\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.943\r\nTotal Pengajuan	18.521.218',18521218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-12 16:10:18',223,NULL,1,1,'2022-12-14 16:13:43'),(16551,'S22016551',1,2,NULL,'Pengajuan Pembayaran Top Up Saldo Akun Dropshipper.co.id\r\nAkun: Totemi Official / totemiofficialshop@gmail.com\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp.1.001.946\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\nKode unik pembayaran: 35',1001946,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-12-12 16:13:32',240,NULL,1,10,'2022-12-12 16:40:29'),(16552,'S22016552',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.32.000\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.32.000/ slot 10 roll',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 16:56:03',235,NULL,1,10,'2022-12-13 23:00:35'),(16553,'S22016553',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Kaos Kaki 10x25 10 Pack Rp.76.000 (perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 16:58:02',235,NULL,1,10,'2022-12-13 23:00:59'),(16554,'S22016554',1,45,NULL,'Makanan & Minuman\r\nVendor: Pedagang kaki lima\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\n\r\nKet.\r\nTim RDSP Allteam - (over time pada tanggal 12 Desember 2022)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 17:10:19',24,NULL,1,10,'2022-12-12 22:36:26'),(16555,'S22016555',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Penggaris Pola Siku Lengkung Set 2 Rp10.000\r\n2. Gunting benang (pegangan besi) Rp6.500\r\n3. Kapur Penanda Bahan (Tailor Chalk) Rp17.500\r\nVendor: Kianjaya\r\nJumlah: Rp34.000\r\nTanggal Masuk: 12 Desember 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nNote:\r\nHarga referensi dari e-commerce official Kianjaya, rencana pembelian langsung ke Kianjaya di alamat:\r\nJl. Otto Iskandar Dinata No.209, Balonggede, Kec. Regol, Kota Bandung\r\nAgar tidak perlu menunggu pengiriman.\r\n\r\nLink referensi:\r\n[Penggaris]\r\n(https://www.tokopedia.com/kianjayamachinery/penggaris-pola-siku-lengkung-set-2-pcs-merk-new-home)\r\n\r\n[Gunting benang]\r\n(https://www.tokopedia.com/kianjayamachinery/gunting-benang-kecil-warna-gunting-catrek-pegangan-besi-warna-mgs?extParam=whid%3D690595)\r\n\r\n[Kapur bahan]\r\n(https://www.tokopedia.com/kianjayamachinery/kapur-penanda-bahan-tailor-chalk-merk-leo-biru-putih?extParam=whid%3D690595)',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 17:27:11',240,NULL,1,10,'2022-12-12 17:40:28'),(16556,'S22016556',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\nJumlah:\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Hitam > 4 Lusin @ 35.000 = 140.000\r\n- KZR 229 Cream > 3 Lusin @ 55.000 = 165.000\r\n- BCL 921 Pink > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 410.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',410000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-12 17:30:15',252,NULL,1,10,'2022-12-14 15:54:24'),(16557,'S22016557',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 16 - 12 Des 2022\r\nVendor : Interval Group\r\nJumlah :124,286,656\r\nSaldo Rekening BCA Suplier: 13,397,022\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1363059079\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',124284149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-13 08:48:05',176,NULL,1,1,'2022-12-13 15:33:01'),(16558,'S22016558',2,45,NULL,'Pengajuan Pembayaran pembelian ban dalam motor operasional Fit X D 2314 ZTA\r\nJenis Barang: Ban dalam motor\r\nVendor: Tukang tambal ban\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 13/12/2022\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kebalian maka akan di kebalikan ke kas finance.\r\nTerimakasih',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 09:35:25',189,NULL,1,10,'2022-12-13 11:48:02'),(16559,'S22016559',2,59,NULL,'Pengajuan Pembayaran Tinta Printer Epson L3110 Seri 003 Untuk Area Ekspedisi\r\n\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003\r\nJumlah : 1 Botol Warna Black\r\nVendor : ATK Center Mekarwangi\r\nHarga Estimasi : Rp100.000\r\nTanggal Masuk: 13/12/2022\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 29/10/2022\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 10:03:10',29,NULL,1,10,'2022-12-13 12:40:00'),(16560,'S22016560',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Oktober - November 2022, nilai tagihan sebesar 76,331\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.6,999,871\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1254215692\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',76331,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6cpS973p5t.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Wbgm242x9.pdf','2022-12-13 10:24:40',176,NULL,1,1,'2022-12-15 16:18:18'),(16561,'S22016561',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :13,397,022\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-13 10:59:01',243,NULL,1,1,'2022-12-13 15:30:04'),(16562,'S22016562',1,2,NULL,'Pembayaran Supp stok seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,386,880\r\nSisa Saldo BCA Supplier :13,397,022\r\n\r\nPenanggung Jawab : Alvin senjaya',1386880,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-13 10:59:43',243,NULL,1,1,'2022-12-13 15:29:55'),(16563,'S22016563',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Des2022-Jan2023\r\n(pemotongan Rp. 600.000)\r\nJumlah: 1.200.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 11:27:58',34,NULL,1,10,'2022-12-14 15:57:05'),(16564,'S22016564',2,2,NULL,'Pengajuan DP SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 10 * 21.000 = 210.000\r\n33 : 10 * 21.000= 210.000\r\n34 : 30 * 21.000= 630.000\r\n35 : 100 * 21.000= 2.100.000\r\n\r\nTotal: 150\r\n\r\nHarga/Pasang = 21.000 x 150 Pasang = 3.150.000\r\nTotal = 3.150.000\r\nDiskon 2,5% = 78.750\r\nTotal - Disc 2,5% = 3.071.250\r\nDP = 1.000.000\r\nSisa pembayaran = 2.071.250\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1000000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-13 14:27:30',252,NULL,1,10,'2022-12-14 23:41:08'),(16565,'S22016565',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik Klip S ( Pengganti Laken S )\r\n  - Stock Saat Ini : 772 Pcs\r\n  - PO Di Ajukan : 1.000 Pcs / 1 ball@ Rp 190.000 ( RP. 190 x 1.000 Pcs)\r\n2. Plastik Klip L( Pengganti Laken L)\r\n  - Stock Saat Ini : 456 Pcs\r\n  - PO Di Ajukan : 1.000 Pcs / Setengah ball@ Rp 650.000( RP. 650 x 1.000 Pcs)\r\n\r\nTotal Pengajuan : Rp 840.000\r\n\r\nVendor: Duta Plastik\r\n\r\n(Jika ada kelebihan akan dikembalikan ke finance)\r\n\r\nPertimbangan : Stock tinggal sedikit',840000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 14:36:42',252,NULL,1,10,'2022-12-14 15:56:49'),(16566,'S22016566',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Silica Gel > 4 Pack @Rp 114.000 (Rp 28.500 x 4 Pack)\r\n\r\nVendor: Mitra\r\n\r\nJumlah: 114.000\r\n\r\n( Jika ada kembalian akan di kembalikan ke finance )\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 14:43:22',252,NULL,1,10,'2022-12-14 15:56:35'),(16567,'S22016567',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25uem96oH9.png',NULL,'2022-12-13 14:48:47',24,NULL,1,10,'2022-12-13 23:06:23'),(16568,'S22016568',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail \r\nVendor: BCA Umum\r\nNo. HP: 081387869382\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3YR5M07A1G.png',NULL,'2022-12-13 14:50:04',24,NULL,0,NULL,NULL),(16569,'S22016569',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001957	PERMANA LEMBANG	CL 166 IFS	779.000\r\nP22001958	Lina Permana (Cimuncang)	IDS 627	1.808.800\r\nP22001959	Lina Permana (Cimuncang)	IDS 629	1.130.500\r\nP22001960	Lina Permana (Cimuncang)	IDS 626	1.744.200\r\nP22001961	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	7.062.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	144\r\nTotal Pengajuan	7.062.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n8320192448\r\nA/n LINA PERMANA',7062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-13 14:53:26',223,NULL,1,10,'2022-12-15 21:43:58'),(16570,'S22016570',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22210937 : Rp11.000 (DSP)\r\n\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 14:57:26',243,NULL,1,10,'2022-12-13 23:01:29'),(16571,'S22016571',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pembayaran supplier barang \r\nVendor: Lina,Bbag,Suyud \r\nJumlah: Rp3.222.644\r\nTanggal Masuk: 13 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.3.226.250 = Rp.3.222.644\r\n-P22001962 Lina Permana (Cimuncang) Rp1.000.000\r\n-P22001956 Suyud Rp105.000\r\n-P22001954 B-BAG (Batununggal) Rp2.121.250\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1523',3222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-13 15:12:09',262,NULL,1,10,'2022-12-15 21:44:12'),(16572,'S22016572',2,45,NULL,'Pengajuan Pembayaran pengelasan besi pagar dan selokan MS4\r\nJenis Barang:  Perbaikan bangunan\r\nVendor: Endang\r\nJumlah:  180.000\r\nTanggal Masuk: 12/13/2022\r\nStaff Penanggung Jawab: Rangga',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-13 16:04:29',280,NULL,1,10,'2022-12-14 11:54:17'),(16573,'S22016573',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (18 Kode)\r\nTanggal Masuk: 13 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005011	AGUS	KZS 690	925.200\r\nP22005012	AGUS	KZS 822	308.400\r\nP22005013	DEDE SAEFUL HAYAT	KZS 965	1.609.500\r\nP22005014	DEDE SAEFUL HAYAT	KZS 966	333.150\r\nP22005015	DEDI	IDS 627	960.000\r\nP22005016	DEDI	IDS 626	800.000\r\nP22005017	DEDI	IDS 623	800.000\r\nP22005018	DEDI	IDS 628	480.000\r\nP22005019	SIDIK	KZS 483	770.850\r\nP22005020	Maman SMM	IAC KID 687	1.910.500\r\nP22005021	Ervin Suplier	ITR KID 797	2.111.000\r\nP22005022	Ervin Suplier	BA 326 IFS	130.000\r\nP22005023	Ervin Suplier	ITR KID 797	74.600\r\nP22005024	Rahmat LTS	LTS BCL 821	3.563.550\r\nP22005025	JAMAL	IFS 480	125.000\r\nP22005026	JAMAL	IFS 482	125.000\r\nP22005027	JAMAL	IFS 482	123.850\r\nP22005028	JAMAL	IFS 154	123.850\r\n\r\nTot Pembayaran	15.274.450\r\nSisa Saldo	141.821\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.768\r\nTotal Pengajuan	15.281.218',15281218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-13 16:15:50',223,NULL,1,1,'2022-12-14 16:15:21'),(16574,'S22016574',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Slingbag, Waistbag\r\nVendor: Toko Bintang\r\nJumlah: 123\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nWaistbag	A1	3	x	 25,000 	 = 	 75,000 \r\nTas Rompi	B1	3	x	 30,000 	 = 	 90,000 \r\nTas Rompi	B2	3	x	 30,000 	 = 	 90,000 \r\nWaistbag	C1	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	C2	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	C3	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	D1	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	D2	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	D3	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	E1	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	E2	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	E3	3	x	 25,000 	 = 	 75,000 \r\nWaistbag	F1	3	x	 22,500 	 = 	 67,500 \r\nWaistbag	F2	3	x	 22,500 	 = 	 67,500 \r\nWaistbag	F3	3	x	 22,500 	 = 	 67,500 \r\nWaistbag	F1	3	x	 22,500 	 = 	 67,500 \r\nWaistbag	F2	3	x	 22,500 	 = 	 67,500 \r\nWaistbag	F3	3	x	 22,500 	 = 	 67,500 \r\nWaistbag	F4	3	x	 22,500 	 = 	 67,500 \r\nBackpack	G1	3	x	 55,000 	 = 	 165,000 \r\nBackpack	G2	3	x	 55,000 	 = 	 165,000 \r\nBackpack	G3	3	x	 55,000 	 = 	 165,000 \r\nBackpack	H1	3	x	 55,000 	 = 	 165,000 \r\nBackpack	H2	3	x	 55,000 	 = 	 165,000 \r\nBackpack	H3	3	x	 55,000 	 = 	 165,000 \r\nBackpack	I1	3	x	 35,000 	 = 	 105,000 \r\nBackpack	J1	3	x	 65,000 	 = 	 195,000 \r\nBackpack	J2	3	x	 65,000 	 = 	 195,000 \r\nBackpack	K1	3	x	 45,000 	 = 	 135,000 \r\nBackpack	K2	3	x	 45,000 	 = 	 135,000 \r\nBackpack	K3	3	x	 45,000 	 = 	 135,000 \r\nBackpack	L1	3	x	 45,000 	 = 	 135,000 \r\nBackpack	L2	3	x	 45,000 	 = 	 135,000 \r\nBackpack	L3	3	x	 45,000 	 = 	 135,000 \r\nBackpack	L4	3	x	 45,000 	 = 	 135,000 \r\nBackpack	M1	3	x	 45,000 	 = 	 135,000 \r\nBackpack	M2	3	x	 45,000 	 = 	 135,000 \r\nBackpack	M3	3	x	 45,000 	 = 	 135,000 \r\nSlingbag	N1	3	x	 22,500 	 = 	 67,500 \r\nSlingbag	N2	3	x	 22,500 	 = 	 67,500 \r\nSlingbag	N3	3	x	 22,500 	 = 	 67,500 \r\nTotal Pembelian : 4,440,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=217800309\r\n08 Desember 22',4400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-14 08:56:51',156,NULL,1,10,'2022-12-14 17:08:32'),(16575,'S22016575',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2n9W64f766.jpeg',NULL,'2022-12-14 09:10:04',189,NULL,1,10,'2022-12-14 15:55:07'),(16576,'S22016576',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Owner, servis motor honda MOTOR VARIO HITAM D 5486 MJ. servis berjangka  per 3 bulan 1x atau per 3.000km (servis terakhir 08 September 2022)\r\n\r\nRincian Biaya:\r\n- Servise perawatan paket lengkap = Rp 85.000\r\n- ganti oli mpx2 = Rp 58.000\r\n- CVT = Rp 50.000\r\n\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 193.000 (Include pasang)\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nNote : Untuk pengajuan yang diajukan merupakan servis dasar ruti per3 bulan adapun ketika di servis ada spare part lainnya yang harus di ganti diluar servis dasar rutin 3 bulan, akan di notis dan diajukan kembali.\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kendaraan MOTOR VARIO HITAM D 5486 MJ operasional Owner. \r\nTerima kasih',193000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-14 09:32:36',189,NULL,0,NULL,NULL),(16577,'S22016577',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp919,500\r\nSisa Saldo BCA Supplier :11,487,555\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',919500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-14 09:40:49',243,NULL,1,1,'2022-12-14 16:15:48'),(16578,'S22016578',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional Owner, servis motor honda Vario warna putih D 2327 KT. servis berjangka per 3 bulanan (servis terakhir 25 May 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 58.000\r\nservis satu seat CVT = 50.000\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya.\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp.193.000\r\nTanggal Masuk: 14 Desember 2022\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 3 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 3 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nNote : Mohon maaf sebelumnya pak untuk motor honda vario D 2327 KT sudah telat 6 bulan jangka servisnya, seharusnya di bulan agustus jangka waktu servis per3 bulannya, waktu servisnya mungkin tidak ke cek oleh svp sebelumnya pak, dan dengan ini saya lampirkan untuk servis kendaraan bermotor honda Vario warna putih D 2327 KT operasional Owner. Terimakasih pak',193000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-14 10:16:06',189,NULL,0,NULL,NULL),(16579,'S22016579',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan kain cordura 600 x 600\r\nVendor: Cv. Sinar Pratama Abadi\r\nJumlah: 2 Yard\r\nTotal : 36.400,-\r\n\r\nJenis barang : Gunting Kain & Catrek \r\nVendor : Kian Jaya\r\nJumlah : 98.000,-\r\n\r\nJenis barang : accesoris , seleting, puring , rel seleting\r\nVendor : Toko 1001 \r\nJumlah : 100.000,-\r\n\r\nTotal semua Rp.234.400,-',234400,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-14 11:37:13',278,NULL,1,10,'2022-12-14 13:17:32'),(16580,'S22016580',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: BCA Umum\r\nNo. HP: 085215047037\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1hO1Mpxgn0.png',NULL,'2022-12-14 13:14:28',24,NULL,0,NULL,NULL),(16581,'S22016581',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n Ardy Pratama\r\nVendor: BCA Umum\r\nNo. HP: 081515745192\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sTT8RL7N10.png',NULL,'2022-12-14 13:15:07',24,NULL,0,NULL,NULL),(16582,'S22016582',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 300.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 22000438\r\n- Reward ovo Rp 100.000 || ID Klaim 22000439\r\n- Reward ovo Rp 100.000 || ID Klaim 22000440\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0l46IoN1P2.png',NULL,'2022-12-14 14:25:04',24,NULL,1,1,'2022-12-15 16:16:12'),(16583,'S22016583',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (18 Kode)\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005029	Arja Cipta Jaya	HANGTAG KZR	2.700.000\r\nP22005030	Jajang Dus	DUS PRIA KZR	4.511.400\r\nP22005031	ANE LNU	KZS 225	1.614.350\r\nP22005032	Asep Permana KDO	LKR BCL 523	1.277.625\r\nP22005033	Asep Permana KDO	KZS 569	77.100\r\nP22005034	BUDI IRAWAN	CIC 772	160.000\r\nP22005035	BUDI IRAWAN	KZS 435	540.000\r\nP22005036	BUDI IRAWAN	KZS 437	420.000\r\nP22005037	DEDI	IDS 623	960.000\r\nP22005038	DEDI	IDS 620	640.000\r\nP22005039	DEDI	IDS 629	640.000\r\nP22005040	Maman SMM	IAC 794 IDS	2.346.550\r\nP22005041	ROSYANTI LRM	BKS 700	869.100\r\nP22005042	Rudi LAY	KZS 046	1.514.300\r\nP22005043	Rudi LAY	KZS 174	2.601.000\r\nP22005044	Rudi LAY	KZS 047	1.115.800\r\nP22005045	Rudi LAY	KZS 381	483.600\r\nP22005046	Rudi LAY	KZS 931	427.250\r\n\r\nTot Pembayaran	22.898.075\r\nSisa Saldo	148.589\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.143\r\nTotal Pengajuan	22.901.218',22901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-14 15:25:18',223,NULL,1,1,'2022-12-14 16:14:17'),(16584,'S22016584',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T REGULER\r\nPenerima : Dewi Dahlianti\r\nALAMAT : Kp.Tanjung Kerta RT005 RW002 Ds.Ciherang, Kec.\r\nPasawahan, Kab.Purwakarta, 41172\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 3 barang (3pcs)\r\nJumlah: Rp10.000	\r\nTanggal Masuk: 14/12/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22041690 OPEX REG A.N DEWI DAHLIANTY\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-14 15:42:21',183,NULL,1,10,'2022-12-14 23:42:39'),(16585,'S22016585',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q6k4x89681.png',NULL,'2022-12-14 15:43:01',24,NULL,0,NULL,NULL),(16586,'S22016586',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T REGULER\r\nPenerima : Dinny Adi Fujiani\r\nALAMAT : Dsn.Lebakjati RT002 RW006 Ds.Ciptasari, Kec.\r\nPamulihan, Kab.Sumedang, 45363\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 14/12/2022\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 22014951 OPEX NC A.N DINNY ADI FUJIANI\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-14 15:43:49',183,NULL,1,10,'2022-12-14 23:42:29'),(16587,'S22016587',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07/12/2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-14 15:47:33',189,NULL,1,10,'2022-12-14 23:41:35'),(16588,'S22016588',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum\r\nNo. HP: 081387869382\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2131N0wyrD.png',NULL,'2022-12-14 15:49:34',24,NULL,0,NULL,NULL),(16589,'S22016589',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp38.742.644\r\nTanggal Masuk: 14 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.38.744.500 = Rp.38.742.644\r\n-P22001963 Mike Elbrush Rp38.744.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1524',38742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-14 16:06:10',262,NULL,1,10,'2022-12-15 21:42:20'),(16590,'S22016590',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 15 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,975,600\r\nSisa Saldo BCA Supplier :10,568,055\r\n\r\nPenanggung Jawab : Alvin senjaya',5975600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-15 09:16:38',243,NULL,1,1,'2022-12-15 09:33:17'),(16591,'S22016591',2,36,NULL,'Pengajuan Pembelian Kresek Putih untuk kebutuhan 2 minggu kedepan (15 Desember - 29 Desember 2022)\r\nJenis Barang :\r\nKresek putih uk 30,40,50\r\nPembelian Terakhir Kresek : 01 Desember 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 400 (4 Pack) @27.500 Rp110.000\r\n40 = 150 (3 Pack) @30.000 Rp90.000\r\n50 = 50 (2 Pack) @35.000 Rp70.000\r\nTotal Kresek Putih = 600 (9 Pack)\r\nTotal Rp270.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',270000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/076HK53a69.jpeg',NULL,'2022-12-15 10:01:51',29,NULL,1,10,'2022-12-15 21:28:12'),(16592,'S22016592',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\nJumlah:\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 NAVY> 6 Lusin @ 35.000 = 210.000\r\n- BCL 621 SD> 1 Lusin @ 35.000 = 35.000\r\n- BCL 621 SMP> 1 Lusin @ 35.000 = 35.000\r\n- BCL 621 SMA > 1 Lusin @ 35.000 = 35.000\r\n-BCL 638 SMP > 2 Lusin @ 35.000 = 70.000\r\n-BCL 638 SMA> 2 Lusin @ 35.000 = 70.000\r\n-KID 283 SD> 1 Lusin @ 35.000 = 35.000\r\n\r\n\r\nJumlah : 560.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-15 11:50:21',252,NULL,1,10,'2022-12-19 11:21:55'),(16593,'S22016593',2,36,NULL,'Pengajuan Pembelian Kresek Polymaire untuk kebutuhan 2 minggu kedepan (15 - 29 Desember 2022)\r\nJenis Barang : Kresek Polymaire uk 20, 25\r\nTanggal Masuk : 15 Desember 2022\r\nPembelian Terakhir Kresek : 06 November 2022\r\nVendor : AURA PACKING\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 300 (3 pack) @15.000 = Rp45.000\r\nUk 25 = 1.200 (12 pack) @21.000 = Rp252.000\r\nTotal Kresek = 1.500 (15 Pack)\r\n\r\nTotal : Rp297.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 8105753337 (DUDI SUPRIADI)\r\n\r\nNote :\r\nUntuk ukuran 35 masih proses produksi, estimasi masuk -+ 3 hari lagi',297000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-15 14:54:31',29,NULL,1,10,'2022-12-15 21:28:57'),(16594,'S22016594',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,Pak maman,Mandiri jaya,Leopard,Brata \r\nJumlah: Rp 11.542.644\r\nTanggal Masuk: 15 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.11.540.000 = Rp.11.542.644\r\n-P22001968 Koko Juni Rp2.910.000\r\n-P22001967 brata Rp100.000\r\n-P22001966 leopard Rp90.000\r\n-P22001965 Mandiri Jaya Rp40.000\r\n-P22001964 Maman SMM Rp8.400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1525',11542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-15 13:56:05',262,NULL,1,10,'2022-12-15 21:41:45'),(16595,'S22016595',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Ibnu\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087868592982\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 15 Desember 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mrP0556776.png',NULL,'2022-12-15 14:02:49',24,NULL,1,1,'2022-12-15 16:14:15'),(16596,'S22016596',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 Kode)\r\nTanggal Masuk: 15 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005047	Jajang Dus	DUS PRIA KZR	8.162.750\r\nP22005048	AGUS	KZS 822	925.200\r\nP22005049	DEDE SAEFUL HAYAT	KZS 966	1.711.000\r\nP22005050	KIKI ANDRI DIRGANTARA	IAC 794 IDS	1.922.500\r\nP22005052	DEDI	IDS 628	800.000\r\nP22005053	DEDI	IDS 629	800.000\r\nP22005054	BUDI IRAWAN	CIC 772	640.000\r\nP22005055	BUDI IRAWAN	TTM 023	342.000\r\nP22005056	BUDI IRAWAN	TTM 022	420.000\r\nP22005057	Yana sepatu	BKS 361	752.700\r\nP22005058	Ervin Suplier	IFS 265	530.000\r\nP22005059	Rudi LAY	KZS 046	1.434.600\r\nP22005060	Rudi LAY	KZS 048	876.700\r\nP22005061	Rudi LAY	KZS 931	427.250\r\nP22005062	Rudi LAY	KZS 381	564.200\r\nP22005063	Rudi LAY	KZS 606	769.500\r\nP22005064	Rudi LAY	KZS 234	979.500\r\n\r\nTot Pembayaran	22.057.900\r\nSisa Saldo	151.732\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.682\r\nTotal Pengajuan	22.051.218',22051218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-15 16:09:45',223,NULL,1,1,'2022-12-16 09:02:07'),(16597,'S22016597',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 15/12/2022\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 07/12/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-15 15:08:18',29,NULL,1,10,'2022-12-15 21:37:50'),(16598,'S22016598',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (10 Kode)\r\nTanggal Masuk: 15 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001969	PERMANA LEMBANG	CL 160 IFS	800.000\r\nP22001970	DEDI	CST 980	1.176.500\r\nP22001971	DEDI	CST 982	1.176.500\r\nP22001972	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP22001973	Lina Permana (Cimuncang)	IDS 621	2.713.200\r\nP22001974	Lina Permana (Cimuncang)	IDS 623	969.000\r\nP22001975	Lina Permana (Cimuncang)	IDS 620	129.200\r\nP22001976	Lina Permana (Cimuncang)	CASHBON REG	4.000.000\r\nP22001977	DEDI	CASHBON CST 993	2.200.000\r\nP22001978	KIKI ANDRI DIRGANTARA	CASHBON CST 434	850.000\r\n\r\nTot Pembayaran	15.614.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.756\r\nTotal Pengajuan	15.612.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n1300022443777\r\nA/n DEDI MULYADI\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',15612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-15 15:51:24',223,NULL,1,10,'2022-12-15 21:41:26'),(16599,'S22016599',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 15 Desember 2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 01 Desember 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j214337b1y.jpg',NULL,'2022-12-15 15:56:00',189,NULL,1,10,'2022-12-15 21:38:19'),(16600,'S22016600',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 15 Desember 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/330K66876e.png',NULL,'2022-12-15 16:31:01',24,NULL,1,10,'2022-12-15 21:44:55'),(16601,'S22016601',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 150.000\r\nPelanggan dropshipper a/n Farhan Permana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 22000443\r\n- Reward shopeepay Rp 50.000 || ID Klaim 22000444\r\nSubtotal Rp 150.000\r\n\r\nJumlah poin dipotong: 150 poin\r\nNo. HP: 085161266761\r\n\r\nTanggal Masuk: 15 Desember 2022\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jHU2965OdT.png',NULL,'2022-12-15 16:34:28',24,NULL,0,NULL,NULL),(16602,'S22016602',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n1. Label Kuzatura 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-15 16:51:13',235,NULL,1,10,'2022-12-15 21:38:39'),(16603,'S22016603',2,22,NULL,'Jenis Barang : Tambal Ban Motor Operasional\r\nVendor : Tukang Tambal Ban seberang RDSP\r\nPengajuan tambal ban motor Revo D 4841 IR yang bocor ketika digunakan untuk pergi ke Bisdev\r\nJumlah : Rp.15.000 \r\nTanggal Masuk : 16/12/2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 08:41:17',108,NULL,1,10,'2022-12-17 06:56:47'),(16604,'S22016604',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1 botol Harpik pembersih closet = 20.000\r\nVendor: Borma cibaduyut \r\nJumlah: 40.000\r\nTanggal Masuk: 16 Desember 2022\r\nStaff Penanggung Jawab : Andi haeruman',40,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-16 08:44:07',58,NULL,0,NULL,NULL),(16605,'S22016605',2,1,NULL,'Pengajuan Pembayaran 1 Tabung APAR baru 3KG\r\nJenis Barang: Alat Pemadam Kebakaran\r\nVendor: CV.JONA CITRA TERANG\r\nJumlah: 275.000\r\nTanggal Masuk:16/12/2022\r\nStaff Penanggung Jawab: Rangga',275000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 15:46:17',280,NULL,1,10,'2022-12-17 13:12:42'),(16606,'S22016606',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1 kanebo Rp 25.000\r\n1 clinc botol pembersih kaca 440ml Rp 15.000\r\nVendor: BORMA TCI \r\nJumlah: 45.000\r\nTanggal Masuk:16 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 14:08:35',149,NULL,1,10,'2022-12-17 06:59:00'),(16607,'S22016607',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 10:03:25',24,NULL,1,10,'2022-12-17 07:00:13'),(16608,'S22016608',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22211636 : Rp11.000 (RD)\r\n\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 10:19:56',243,NULL,0,NULL,NULL),(16609,'S22016609',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005068	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP22005069	Irwan Lingkar	KZS 777	1.021.200\r\nP22005070	ASEP RODI	SWP INF 353	1.283.600\r\nP22005071	BUDI IRAWAN	CIC 772	40.000\r\nP22005073	BUDI IRAWAN	TTM 022	630.000\r\nP22005074	DEDI	IDS 628	960.000\r\nP22005075	DEDI	IDS 626	960.000\r\nP22005076	DEDI	IDS 627	640.000\r\nP22005077	SIDIK	KZS 483	154.200\r\n\r\nTot Pembayaran	6.711.100\r\nSisa Saldo	145.050\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	118\r\nTotal Pengajuan	6.711.218',6711218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-16 14:24:22',223,NULL,1,10,'2022-12-20 10:35:31'),(16610,'S22016610',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (6 Kode)\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001981	Lina Permana (Cimuncang)	IDS 624	161.500\r\nP22001982	Lina Permana (Cimuncang)	CL 06 IFS	80.000\r\nP22001983	Lina Permana (Cimuncang)	CL 04 IFS	80.000\r\nP22001984	Lina Permana (Cimuncang)	IDS 623	1.397.300\r\nP22001985	Lina Permana (Cimuncang)	IDS 622	1.192.000\r\nP22001986	Lina Permana (Cimuncang)	IDS 624	1.192.000\r\n\r\nTot Pembayaran	4.102.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-156\r\nTotal Pengajuan	4.102.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',4102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-16 15:21:28',223,NULL,1,10,'2022-12-17 07:11:19'),(16611,'S22016611',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang\r\nVendor: Juni,Bintang,Anugrah lestari \r\nJumlah: Rp3.732.644\r\nTanggal Masuk: 16 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.736.996 = Rp.3.732.644\r\n-P22001987 Doni/Bintang Rp2.010.000\r\n-P22001980 Koko Juni Rp1.357.000\r\n-P22001979 Anugrah Lestari Rp369.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1528',3732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-16 15:48:47',262,NULL,1,10,'2022-12-17 07:11:33'),(16612,'S22016612',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 17 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Desember 2022: #k1210-1',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 15:50:44',173,NULL,1,10,'2022-12-17 06:59:53'),(16613,'S22016613',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200457 - RD\r\nJumlah: Rp.179,268\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO\r\nID Transaksi K2200457\r\nDengan Nilai Rp.179,268(Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp179,268\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16617/0',179268,2,1,'0222250305','Darma Sandra',4,NULL,NULL,'2022-12-17 11:28:40',176,NULL,1,10,'2022-12-17 13:19:42'),(16614,'S22016614',2,45,NULL,'Pengajuan pembelian bahan dan aksesoris untuk project inhouse produksi\r\nJenis Barang:\r\n# Vendor: Sinar Pratama Abadi: Jl. Otto Iskanda Dinata No.367\r\n1. Kain Bimo Nylon warna abu 1 meter: Rp32,000\r\n2. Kain puring torin orange 1 meter: Rp10,500\r\n\r\n# Vendor: CV Ekson: Jl. Pasir Koja No. 11A\r\n1. Busa angin 2mm 1 lembar: Rp7,500\r\n\r\n# Vendor: Maju Jaya: Jl Otto Iskandar Dinata No. 335\r\n1. Bungkus PCR 2,2 cm 1roll : Rp18,000\r\n2. Webbing 2.5cm 1 roll: Rp46,500\r\n3. Daun resleting 90m: Rp72,500\r\n4. Kepala Risleting AMCO Cebol TERBALIK: Rp38.000\r\n5. Ring B 1 Bungkus: Rp35,000\r\n6. Buckle acetal: Rp90.000\r\n7. Slot earphone 1 bungkus: Rp60.000\r\n8. Slot USB: Rp120.000\r\n9. Pulller Resleting: Rp90.000\r\n\r\nJumlah: Rp620.000\r\nTanggal Masuk: 16 Desember 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nRincian:\r\n[ITV.lnhouse.Sablon.Produksi]\r\n(http://bit.ly/3W15c7y)',620000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-16 16:53:32',240,NULL,1,10,'2022-12-16 17:37:48'),(16615,'S22016615',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 - 16 Desember 2022\r\nVendor : All Vendor\r\nJumlah : 170,239,475\r\nSisa Saldo BCA Supplier : 4,575,455\r\nPenanggung Jawab : Alvin Senjaya',170234149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-17 08:57:21',243,NULL,1,1,'2022-12-17 12:11:59'),(16616,'S22016616',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n1 Botol Vixal 780 ml = Rp.20.000\r\n1 botol harpic pembersih closet = 20.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah:  113000\r\nTanggal Masuk: 17 Desember 2022\r\nStaff Penanggung Jawab : Andi haeruman',113000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-17 09:08:20',58,NULL,1,1,'2022-12-17 12:13:52'),(16617,'S22016617',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kompensasi pelanggan custom\r\nVendor: Interval\r\nJumlah: Rp179,268\r\nTanggal Masuk: 17 Desember 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID transaksi: K2200457 (RD)\r\nNilai ditanggung supplier: Rp147,000 (sudah dipotong dari pelunasan)\r\nNilai ditanggung interval: Rp32,268\r\nID Pembayaran: P22001970 dan P22001971 (smsnc, Terlampir)\r\n\r\nKompensasi sebesar 3% dari total PO karena keterlambatan pengiriman. Produksi selesai 3 hari setelah deadline.\r\n\r\nKendala: proses sablon tertahan antrian di vendor sablon karena penuh dan pegawai sempat sakit.',179268,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-12-17 09:40:46',240,NULL,1,10,'2022-12-17 13:14:39'),(16618,'S22016618',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Desember 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Desember 2022)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 17 Desember 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-17 11:12:10',29,NULL,1,1,'2022-12-17 12:13:11'),(16619,'S22016619',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 17 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp315,372\r\nSisa Saldo BCA Supplier :4,570,129\r\n\r\nPenanggung Jawab : Alvin senjaya',315372,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-17 13:38:50',243,NULL,1,1,'2022-12-20 16:44:52'),(16620,'S22016620',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22211880 : Rp19.000 (RD)\r\n22211861 : Rp  7.000 (RD)\r\n\r\nTanggal Masuk: 17 Desember 2022\r\nPenanggung Jawab: Alvin senjaya',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-17 13:56:32',243,NULL,1,10,'2022-12-19 11:22:23'),(16621,'S22016621',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 17/12/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 09/12/2022\r\n- Stok Lakban sisa 2 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',500000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-17 14:19:11',183,NULL,1,10,'2022-12-19 11:24:00'),(16622,'S22016622',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mohaki , Icon\r\nJumlah: Rp.622.644\r\nTanggal Masuk: 17 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.623.040= Rp.622.644\r\n\r\n-P22001988 icon Rp198.000\r\n-P22001990 Mohaki Rp425.040\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1529',622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-17 15:07:17',173,NULL,1,10,'2022-12-19 16:09:22'),(16623,'S22016623',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 17 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001991	Lina Permana (Cimuncang)	IDS 621	3.376.000\r\nP22001992	Lina Permana (Cimuncang)	IDS 624	484.500\r\n\r\nTot Pembayaran	3.860.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.144\r\nTotal Pengajuan	3.862.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-17 15:43:16',223,NULL,1,10,'2022-12-19 16:09:08'),(16624,'S22016624',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (26 Kode)\r\nTanggal Masuk: 17 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005078	Rudi LAY	KZS 046	3.347.400\r\nP22005079	Rudi LAY	KZS 234	1.567.200\r\nP22005080	Rudi LAY	KZS 174	765.000\r\nP22005081	Rudi LAY	KZS 174	382.500\r\nP22005082	Rudi LAY	KZS 048	79.700\r\nP22005083	Rudi LAY	KZS 381	1.612.000\r\nP22005084	Rudi LAY	KZS 046	4.058.550\r\nP22005085	ANE LNU	KZS 225	1.002.300\r\nP22005086	KIKI ANDRI DIRGANTARA	IAC 794 IDS	318.750\r\nP22005087	KIKI ANDRI DIRGANTARA	IDS 953	299.400\r\nP22005088	DEDE SAEFUL HAYAT	KZS 966	1.221.000\r\nP22005089	DEDE SAEFUL HAYAT	KZS 965	55.500\r\nP22005090	Irwan Lingkar	KZS 010	1.197.650\r\nP22005091	Irwan Lingkar	KZS 100	1.224.000\r\nP22005092	BUDI IRAWAN	CIC 772	280.000\r\nP22005093	BUDI IRAWAN	TTM 022	420.000\r\nP22005094	BUDI IRAWAN	TTM 023	420.000\r\nP22005095	DEDI	IDS 626	960.000\r\nP22005096	DEDI	IDS 624	960.000\r\nP22005097	DEDI	IDS 623	864.000\r\nP22005098	DEDI	IDS 627	320.000\r\nP22005099	Ervin Suplier	TH 586	2.250.000\r\nP22005100	Seni LIF	LIF BCL 480	1.099.500\r\nP22005101	Ajang Rancamanyar	LSM BCL 682	2.767.000\r\nP22005102	SONI SJO	KZS 024	929.400\r\nP22005103	SONI SJO	KZS 025	2.013.700\r\n\r\nTot Pembayaran	30.414.550\r\nSisa Saldo	145.168\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.668\r\nTotal Pengajuan	30.421.218',30421218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-17 15:41:58',223,NULL,1,10,'2022-12-20 10:35:10'),(16625,'S22016625',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec , Vanka & Pyona\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 17 Desember 2022: #k1217-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-19 09:23:33',173,NULL,1,10,'2022-12-19 15:52:57'),(16626,'S22016626',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 120.846 dibulatkan Rp.122.000 + parkir\r\nTgl masuk : 19 Desember 2022\r\nPenanggung Jawab : Satria Muhamad Adiyasa\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 37.596\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 27.750\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750\r\n\r\nSudah dipastikan semua nomor ini yang masih aktif dan digunakan.\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Desember 2022. Terima kasih, pak',122000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-19 10:05:15',108,NULL,0,NULL,NULL),(16627,'S22016627',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1i39482e46.png',NULL,'2022-12-19 11:33:48',24,NULL,1,10,'2022-12-20 12:16:56'),(16628,'S22016628',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Olegun_Shop (Septian Munandar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081904904872\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/37xtz39AC3.png',NULL,'2022-12-19 11:34:57',24,NULL,0,NULL,NULL),(16629,'S22016629',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2022\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp. 120.846 dibulatkan Rp.122.000 + parkir\r\nTgl masuk : 19 Desember 2022\r\nStaff Penanggung Jawab : M.Rangga\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 37.596\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 27.750\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750\r\n\r\nSudah dipastikan semua nomor ini yang masih aktif dan digunakan.\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Desember 2022. Terima kasih, pak',122000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-19 11:46:18',280,NULL,1,10,'2022-12-21 22:20:35'),(16630,'S22016630',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 22000553\r\n- Reward dana Rp 100.000 || ID Klaim 22000554\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 08813707270 \r\n\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73Fas5462x.png',NULL,'2022-12-19 13:14:43',24,NULL,1,10,'2022-12-20 12:17:39'),(16631,'S22016631',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Masker Buff dan Sarung Tangan\r\nVendor: Anugrah Lestari\r\nJumlah: 276\r\n\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nMasker Buff	E1	12	x	7,500	=	90,000\r\nMasker Buff	F1	12	x	7,500	=	90,000\r\nMasker Buff	G1	12	x	7,500	=	90,000\r\nMasker Buff	H1	12	x	9,200	=	110,000\r\nMasker Buff	H2	12	x	9,200	=	110,000\r\nMasker Buff	H3	12	x	9,200	=	110,000\r\nMasker Buff	H4	12	x	9,200	=	110,000\r\nMasker Buff	H5	12	x	9,200	=	110,000\r\nMasker Buff	H6	12	x	9,200	=	110,000\r\nSarung Tangan	I1	12	x	13,750	=	165,000\r\nSarung Tangan	I2	12	x	13,750	=	165,000\r\nSarung Tangan	I3	12	x	13,750	=	165,000\r\nSarung Tangan	I4	12	x	13,750	=	165,000\r\nSarung Tangan	J1	12	x	13,750	=	165,000\r\nSarung Tangan	J2	12	x	13,750	=	165,000\r\nSarung Tangan	J3	12	x	13,750	=	165,000\r\nSarung Tangan	J4	12	x	13,750	=	165,000\r\nSarung Tangan	J5	12	x	13,750	=	165,000\r\nSarung Tangan	J6	12	x	13,750	=	165,000\r\nSarung Tangan	K1	12	x	13,000	=	156,000\r\nSarung Tangan	K2	12	x	13,000	=	156,000\r\nSarung Tangan	K3	12	x	13,000	=	156,000\r\nSarung Tangan	L1	12	x	16,542	=	198,500\r\nTotal Pembelian : 3,246,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=420189351\r\nSheet 10 Desember 22',3246500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-19 14:19:41',156,NULL,1,10,'2022-12-20 12:16:30'),(16632,'S22016632',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kaos Kaki\r\nVendor: Elz Calza\r\nJumlah: 312\r\n\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nKaos Kaki Casual	A1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	B1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	C1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	D1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	E1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	F1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	G1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	H1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	I1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	J1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	K1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	L1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	M1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	N1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	O1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	P1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	Q1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	R1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	S1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	T1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	U1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	V1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	W1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	X1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	Y1	12	x	7,083	=	85,000\r\nKaos Kaki Casual	Y2	12	x	7,083	=	85,000\r\nTotal Pembelian : 2,210,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=626880091\r\nSheet 12 Desember 22',2210000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-19 14:22:07',156,NULL,1,10,'2022-12-19 15:53:09'),(16633,'S22016633',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,eka jaya \r\nJumlah: Rp4.482.644\r\nTanggal Masuk: 19 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.483.000 = Rp.4.482.644\r\n-P22001994 Eka Jaya Rp1.680.000\r\n-P22001993 Unen Rp2.803.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1532',4482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-19 14:29:22',262,NULL,1,10,'2022-12-19 16:08:06'),(16634,'S22016634',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier ( 26 kode)\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005104	AGUS	KZS 690	1.079.400\r\nP22005105	DEDE SAEFUL HAYAT	KZS 966	611.500\r\nP22005106	Maman SMM	TL 751 KZS	1.654.000\r\nP22005107	Maman SMM	TL 662 IFS	1.146.100\r\nP22005108	Maman SMM	IAC KID 792	254.600\r\nP22005109	DIKI	TH 213	700.000\r\nP22005110	DIKI	TH 218	682.500\r\nP22005111	DIKI	TH 216	682.500\r\nP22005112	DIKI	TH 219	525.000\r\nP22005113	Taryono SGI	TTM 410	204.000\r\nP22005114	Taryono SGI	TTM 412	8.500\r\nP22005115	BUDI IRAWAN	TL 712 OTVN	858.000\r\nP22005116	DEDI	IDS 624	960.000\r\nP22005117	DEDI	IDS 620	960.000\r\nP22005118	DEDI	IDS 627	320.000\r\nP22005119	DEDI	IDS 629	320.000\r\nP22005120	Tedy LLX	LLX BCL 454	1.032.450\r\nP22005121	Ervin Suplier	ITR KID 797	3.655.400\r\nP22005122	Ervin Suplier	IFS 170	630.000\r\nP22005123	Asep Supriatna SLN	LST BCL 678	801.400\r\nP22005124	Ajang Rancamanyar	LSM BCL 682	4.971.100\r\nP22005125	Herman	KZS 304	925.200\r\nP22005126	Rudi LAY	KZS 047	717.300\r\nP22005127	Rudi LAY	KZS 046	1.434.600\r\nP22005128	Rudi LAY	KZS 174	2.057.500\r\nP22005129	AGUS	KZS 822	77.100\r\n\r\nTot Pembayaran	27.268.150\r\nSisa Saldo	151.836\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.932\r\nTotal Pengajuan	27.261.218',27261218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-12-19 15:18:53',252,NULL,1,10,'2022-12-20 10:34:52'),(16635,'S22016635',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2  kode)\r\nTanggal Masuk: 19 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22001995	Lina Permana (Cimuncang)	IDS 621	2.850.800\r\nP22001996	Lina Permana (Cimuncang)	IDS 620	2.560.100\r\n\r\nTot Pembayaran	5.410.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.744\r\nTotal Pengajuan	5.412.644\r\n\r\n8320192448\r\nA/N LINA PERMANA',5412644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-12-19 15:25:39',252,NULL,1,10,'2022-12-19 16:07:50'),(16636,'S22016636',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @34.000\r\n- Sabun Cuci Piring @32.000\r\n- Sabun Lantai @34.000\r\n\r\nVendor: Supermarket\r\n\r\n#Note: Jika ada Kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: Rp100.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-19 15:37:18',223,NULL,1,10,'2022-12-20 23:18:37'),(16637,'S22016637',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk : 19 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-19 17:24:57',235,NULL,1,10,'2022-12-20 00:06:57'),(16638,'S22016638',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sabun cuci tangan 2 pcs Rp 20.800 (@ Rp 10.400)\r\n- Superpell 1 pcs Rp 17.500\r\n- Sunlight 1 pcs Rp 5.000\r\n- Stella 2 pcs Rp 20.000 (@ Rp 10.000)\r\n- Teh Celup Sariwangi 1 box Rp 10.000\r\n- Gula Pasir/Putih 1 kg Rp 17.000\r\nSubtotal Rp 100.300\r\n\r\nVendor : 51 Mini Market/Indomaret Singgasana\r\nJumlah : Rp 100.300\r\n\r\nTanggal Masuk : 20 Desember 2022\r\nSPV Penanggung Jawab : Wily',100300,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-20 08:44:09',24,NULL,1,10,'2022-12-20 10:32:23'),(16639,'S22016639',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 - 19 Des 2022\r\nVendor : Interval Group\r\nJumlah :126,060,556\r\nSaldo Rekening BCA Suplier: 4,254,757\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1363059079\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',126064149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-20 08:55:34',176,NULL,1,1,'2022-12-20 16:45:45'),(16640,'S22016640',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 14/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hunaQ1z72X.jpg',NULL,'2022-12-20 08:58:29',189,NULL,1,10,'2022-12-20 11:51:25'),(16641,'S22016641',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum\r\nNo. HP: 081387869382\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I7v5qY89z7.png',NULL,'2022-12-20 12:44:29',24,NULL,1,10,'2022-12-20 15:08:33'),(16642,'S22016642',2,36,NULL,'Pengajuan Pembelian Kresek Polymaire untuk kebutuhan 2 minggu kedepan (15 - 29 Desember 2022)\r\nJenis Barang : Kresek Polymaire uk 35\r\nTanggal Masuk : 20 Desember 2022\r\nPembelian Terakhir Kresek : 01 Desember 2022\r\nVendor : AURA PACKING\r\n\r\nKresek Polymaire Hitam :\r\nUk 35 = 2.000 (20 pack) @38.000 = Rp760.000\r\nTotal Kresek = 2.000 (20 Pack)\r\n\r\nTotal : Rp760.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 8105753337 - DUDI SUPRIADI\r\n\r\nNote :\r\nsisa pembelian di tanggal 15/12/2022 karena sebelumnya barangnya kosong.',760000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-20 13:17:14',29,NULL,1,10,'2022-12-20 15:09:06'),(16643,'S22016643',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Melisa,QnQ \r\nJumlah: Rp 872.644\r\nTanggal Masuk: 20 Desember 2022\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.870.000 = Rp.872.644\r\n-P22001999 QnQ Rp640.000\r\n-P22001997 Kencana Mas jas Hujan Rp230.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1534',872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-20 15:23:57',262,NULL,1,10,'2022-12-20 16:59:22'),(16644,'S22016644',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 14 kode)\r\nTanggal Masuk: 20 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005130	SIDIK	KZS 301	925.200\r\nP22005131	Seni LIF	KZS 555	1.697.000\r\nP22005132	KIKI ANDRI DIRGANTARA	IDS 956	1.696.000\r\nP22005133	DEDI	IDS 627	1.120.000\r\nP22005134	DEDI	IDS 623	800.000\r\nP22005135	DEDI	IDS 629	800.000\r\nP22005136	DEDI	IDS 621	640.000\r\nP22005137	SONI SJO	KZS 999	1.224.000\r\nP22005138	BUDI IRAWAN	KZS 436	600.000\r\nP22005139	BUDI IRAWAN	KZS 439	405.000\r\nP22005140	DEDE SAEFUL HAYAT	LKR 841	626.725\r\nP22005141	Ervin Suplier	ITR KID 797	2.163.400\r\nP22005142	Dayut SMD	IVM KID 294	664.200\r\nP22005143	Maman SMM	IAC KID 792	6.297.950\r\n\r\nTot Pembayaran	19.659.475\r\nSisa Saldo	144.904\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.743\r\nTotal Pengajuan	19.661.218',19661218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-12-20 15:58:11',252,NULL,1,1,'2022-12-20 16:27:18'),(16645,'S22016645',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 3 kode)\r\nTanggal Masuk: 20 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002001	Lina Permana (Cimuncang)	IDS 621	387.600\r\nP22002002	Lina Permana (Cimuncang)	IDS 620	1.379.600\r\nP22002003	Lina Permana (Cimuncang)	IDS 624	1.426.500\r\n\r\nTot Pembayaran	3.193.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.056\r\nTotal Pengajuan	3.192.644\r\n\r\n8320192448\r\na/n LINA PERMANA',3192644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-12-20 16:11:11',252,NULL,1,10,'2022-12-20 16:59:40'),(16646,'S22016646',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode Desember 2022\r\nJenis Barang: Tagihan indihome bulan Desember 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 20 Desember 2022\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Desember 2022.\r\nTerima kasih',376350,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-21 09:02:09',189,NULL,1,10,'2022-12-21 13:23:45'),(16647,'S22016647',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,518,456\r\nSisa Saldo BCA Supplier :4,258,350\r\n\r\nPenanggung Jawab : Alvin senjaya',1518456,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-21 13:50:20',176,NULL,1,1,'2022-12-21 15:07:54'),(16648,'S22016648',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 14/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kt504lq631.jpg',NULL,'2022-12-21 14:07:51',189,NULL,1,10,'2022-12-21 22:20:16'),(16649,'S22016649',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (18 kode)\r\nTanggal Masuk: 21 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005144	Dayut SMD	IVM KID 294	738.000\r\nP22005145	Asep Permana KDO	LKR BCL 523	1.703.500\r\nP22005146	Ervin Suplier	ITR KID 797	298.400\r\nP22005147	Ervin Suplier	IFS 427	700.000\r\nP22005148	SIDIK	KZS 225	925.200\r\nP22005149	BUDI IRAWAN	TM 038 TH	347.600\r\nP22005150	Yana sepatu	BKS 361	1.379.950\r\nP22005151	ANE LNU	KZS 483	1.696.200\r\nP22005152	DIKI	TH 261	720.000\r\nP22005153	DIKI	TH 217	700.000\r\nP22005154	DIKI	TH 218	17.500\r\nP22005155	DIKI	TH 216	17.500\r\nP22005156	DIKI	TH 219	105.000\r\nP22005157	DEDI	IDS 621	1.280.000\r\nP22005158	DEDI	IDS 626	480.000\r\nP22005159	DEDI	IDS 622	320.000\r\nP22005160	DEDI	IDS 620	320.000\r\nP22005161	DEDE SAEFUL HAYAT	KZS 559	1.086.000\r\n\r\nTot Pembayaran	12.834.850\r\nSisa Saldo	146.647\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.368\r\nTotal Pengajuan	12.841.218',12841218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-12-21 14:52:08',252,NULL,1,1,'2022-12-24 12:47:30'),(16650,'S22016650',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 2 kode)\r\nTanggal Masuk: 21 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002006	Lina Permana (Cimuncang)	IDS 623	2.234.000\r\nP22002007	Lina Permana (Cimuncang)	IDS 620	722.100\r\n\r\nTot Pembayaran	2.956.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.456\r\nTotal Pengajuan	2.952.644\r\n\r\n8320192448\r\na/n LINA PERMANA',2952644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-12-21 14:53:32',252,NULL,1,10,'2022-12-21 22:21:03'),(16651,'S22016651',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Fotokopi\r\n     - Form QC @Rp20.000\r\n     - Form Barang Masuk @Rp10.000\r\n     - Form Barang Reject @Rp10.000\r\n2. Sticker Label 1 Roll @Rp32.000\r\n\r\nVendor: Fotokopi, ATK Center\r\nJumlah: Rp72.000\r\nTanggal Masuk: 21 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-21 15:20:18',223,NULL,1,10,'2022-12-24 08:52:16'),(16652,'S22016652',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n - Kantong Plastik Ukuran 50 2 Pack @Rp76.000 (Rp38.000 x 2 Pack)\r\n\r\nVendor: SL Plastik\r\nJumlah: Rp76.000\r\nTanggal Masuk: 21 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-21 15:19:57',223,NULL,1,10,'2022-12-24 08:52:00'),(16653,'S22016653',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang \r\nVendor: Elbrush,Lina \r\nJumlah: Rp54.022.644\r\nTanggal Masuk: 21 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.54.028.000 = Rp.54.022.644\r\n-P22002008 Mike Elbrush Rp53.228.000\r\n-P22002004 Lina Permana (Cimuncang) Rp800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1538',54022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-21 16:00:12',262,NULL,1,10,'2022-12-21 22:21:21'),(16654,'S22016654',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n22212537 : Rp12.000 (RD)\r\n22212445 : Rp 7.000 (RD)\r\n\r\nTanggal Masuk: 22 Desember 2022\r\nPenanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-22 11:33:01',243,NULL,0,NULL,NULL),(16655,'S22016655',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas duplek untuk pola 250gr 2 lembar\r\nVendor: Toko Kertas Sapta Jaya Abadi\r\nJumlah: Rp11.000\r\nTanggal Masuk: 22 Desember 2022\r\nSPV Penanggung Jawab: Asep R',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-22 11:13:24',240,NULL,1,10,'2022-12-22 11:33:50'),(16656,'S22016656',2,144,NULL,'Pengajuan kekurangan pembayaran kartu Hallo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2022\r\nVendor: Indomaret Singgasana\r\nReimburse kekurangan pembayaran tagihan kartu halo periode Desember 2022\r\nTotal diajukan sebelumnya : Rp.122.000\r\nTotal dibayarkan : Rp.134.500\r\nSelisih : Rp.12.500\r\nTgl masuk : 22 Desember 2022\r\nStaff Penanggung Jawab : M.Rangga',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-22 12:31:57',280,NULL,1,10,'2022-12-23 11:16:57'),(16657,'S22016657',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,739,894\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 22/12/2022\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-22 13:48:48',176,NULL,1,1,'2022-12-22 14:54:24'),(16658,'S22016658',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 22 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp5,304,900\r\nSisa Saldo BCA Supplier :2,739,894\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',5304900,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-22 13:51:44',243,NULL,1,1,'2022-12-22 14:52:00'),(16659,'S22016659',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mustadi\r\nVendor: BCA Umum\r\nNo. HP: 085725773100\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 22 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c02qr8Je95.png',NULL,'2022-12-22 14:29:56',24,NULL,0,NULL,NULL),(16660,'S22016660',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 2 kode)\r\nTanggal Masuk: 22 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002011	Suyud	CST 574	2.200.000\r\nP22002012	PERMANA LEMBANG	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	3.800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.802.644\r\n\r\n1392312603\r\na/n SUYUD IDAN MARDANI\r\n\r\n1761329338\r\na/n USMAN PERMANA',3802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-12-22 14:55:40',252,NULL,1,10,'2022-12-24 15:07:09'),(16661,'S22016661',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier ( 28 kode)\r\nTanggal Masuk: 22 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005162	DEDE SAEFUL HAYAT	LKR 650	757.075\r\nP22005163	DEDE SAEFUL HAYAT	KZS 555	1.428.500\r\nP22005164	Asep Permana KDO	KZS 569	771.000\r\nP22005165	Seni LIF	KZS 555	767.500\r\nP22005166	IKA KARTIKA	IDS 970	273.000\r\nP22005167	ULE-TAS	CIC 176	312.000\r\nP22005168	Herman	KZS 225	385.500\r\nP22005169	DEDI	IDS 621	1.600.000\r\nP22005170	DEDI	IDS 622	960.000\r\nP22005171	TATI	SKS 320 IFS	2.920.800\r\nP22005172	Ervin Suplier	ITR KID 797	74.600\r\nP22005178	Dayut SMD	IVM KID 294	885.600\r\nP22005179	ROSYANTI LRM	LRM BCL 269	869.100\r\nP22005180	ROSYANTI LRM	BKS 700	869.100\r\nP22005181	Reren LOA	LOA BCL 587	650.100\r\nP22005182	Tedy LLX	LLX BCL 454	1.186.875\r\nP22005183	Rudi LAY	KZS 931	938.600\r\nP22005184	Rudi LAY	KZS 381	403.000\r\nP22005185	Rudi LAY	KZS 047	159.400\r\nP22005186	Rudi LAY	KZS 234	97.950\r\nP22005187	Rudi LAY	KZS 174	688.500\r\nP22005188	Rudi LAY	KZS 046	5.491.700\r\nP22005189	Rudi LAY	KZS 606	153.900\r\nP22005191	Rudi LAY	KZS 174	688.500\r\nP22005192	Rudi LAY	KZS 047	1.036.100\r\nP22005193	Rudi LAY	KZS 048	717.300\r\nP22005194	Rudi LAY	KZS 046	3.022.100\r\nP22005195	ANE LNU	Cashbon	1.000.000\r\n\r\nTot Pembayaran	29.107.800\r\nSisa Saldo	153.015\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.582\r\nTotal Pengajuan	29.101.218',29101218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-12-22 15:18:29',252,NULL,1,1,'2022-12-22 18:20:37'),(16662,'S22016662',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Elbrush,Brata,Suyud,Bbag \r\nJumlah:  Rp24.232.644\r\nTanggal Masuk: 22 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.24.238.850 = Rp.24.232.644\r\n-P22002013 Mike Elbrush Rp9.240.000\r\n-P22002010 brata Rp660.000\r\n-P22002009 Suyud Rp320.000\r\n-P22002014 Koko Juni Rp2.604.000\r\n-P22002005 B-BAG (Batununggal) Rp11.414.850\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1540',24232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-22 15:51:03',262,NULL,1,10,'2022-12-24 15:06:46'),(16663,'S22016663',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 15.12 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 22 Desember 2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote : Untuk membantu biaya listrik pembangunan MS8, terakhir pembelian 01 Desember 2022\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8. \r\nTerima kasih',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9169c816bv.jpg',NULL,'2022-12-22 16:42:46',189,NULL,1,1,'2022-12-24 10:56:58'),(16664,'S22016664',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan resellerdropship a/n Basuki Rachmat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089683341746\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 23 Desember 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/324xA1Sf6e.png',NULL,'2022-12-23 15:59:28',24,NULL,1,1,'2022-12-24 11:21:01'),(16665,'S22016665',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 23/12/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M,\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-23 08:59:39',183,NULL,1,10,'2022-12-24 08:55:42'),(16666,'S22016666',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 23 Desember 2022\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian: tanggal 07 Desember 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-23 09:37:28',243,NULL,1,10,'2022-12-24 08:57:36'),(16667,'S22016667',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 23 Desember 2022\r\nPengambilan Terakhir: 17 November 2022\r\n\r\nSPV Penanggung Jawab: Alvin Sanjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-23 09:38:48',243,NULL,1,10,'2022-12-24 08:56:06'),(16668,'S22016668',1,28,NULL,'Pembayaran Kurir Sicepat 16 - 22 Des 2022\r\n\r\nINV/22-12/032807, 16-Dec-2022, Rp.15.300  \r\n\r\nSub Total : Rp. 15.300\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 2,598,040\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',15300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/294RR60P9r.png',NULL,'2022-12-23 09:57:15',176,NULL,1,1,'2022-12-24 11:21:18'),(16669,'S22016669',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ibrahim Adiguna (SPV RND).\r\nSisa Cashbon : Rp.800.000\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.1.300.000\r\nPengembalian dipotong gaji periode Desember 2022 - Januari 2023 (Rp.800.000 + Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya kesehatan pasca sakit.\r\nTanggal Masuk : 23 Desember 2022\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-23 10:07:41',108,NULL,1,10,'2022-12-24 08:53:44'),(16670,'S22016670',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 9 kode)\r\nTanggal Masuk: 23 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22005196	ANE LNU	KZS 225	752.300\r\nP22005197	Asep Supriatna SLN	SPR INF 841	867.000\r\nP22005198	Dayut SMD	IVM KID 294	811.800\r\nP22005199	DEDI	IDS 620	1.120.000\r\nP22005200	DEDI	IDS 623	1.120.000\r\nP22005201	Herman	KZS 569	1.387.800\r\nP22005202	Irwan Lingkar	KZS 100	612.000\r\nP22005203	Irwan Lingkar	KZS 200	870.000\r\nP22005204	Irwan Lingkar	KZS 010	774.950\r\n\r\nTot Pembayaran	8.315.850\r\nSisa Saldo	146.433\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.368\r\nTotal Pengajuan	8.321.218',8321218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2022-12-23 15:20:20',252,NULL,1,1,'2022-12-24 12:46:56'),(16671,'S22016671',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 5 kode)\r\nTanggal Masuk: 23 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP22002015	Lina Permana (Cimuncang)	IDS 623	2.880.000\r\nP22002016	Lina Permana (Cimuncang)	IDS 624	496.000\r\nP22002017	Lina Permana (Cimuncang)	IDS 620	1.042.000\r\nP22002018	Lina Permana (Cimuncang)	IDS 621	2.334.000\r\nP22002019	Maman SMM	Cashbon	1.450.000\r\n\r\nTot Pembayaran	8.202.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	8.202.644\r\n\r\n8320192448\r\na/n LINA PERMANA\r\n\r\n3461757179\r\na/n eva budiantie',8202644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2022-12-23 15:26:11',252,NULL,1,10,'2022-12-24 15:06:30'),(16672,'S22016672',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Desember 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Desember 2022)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 24 Desember 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-24 08:34:48',29,NULL,1,10,'2022-12-24 08:56:37'),(16673,'S22016673',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 17 - 23 Des 2022\r\nVendor : All Vendor\r\nJumlah : 96,973,536\r\nSisa Saldo BCA Supplier : 17,439,143\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1772610117\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',96974149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-24 08:39:10',176,NULL,1,1,'2022-12-24 12:43:48'),(16674,'S22016674',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Galih Anugerah - Staf Ekspedisi.\r\nSisa Cashbon : Rp0\r\nCashbon diajukan : Rp250.000\r\nTotal Cashbon : Rp250.000\r\nPengembalian dipotong gaji periode Desember 2022 \r\nTanggal Masuk : 24 Desember 2022\r\nSPV Penanggung Jawab : Rizal S & Agus\r\n\r\nNote :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-24 08:41:33',29,NULL,1,10,'2022-12-24 08:56:57'),(16675,'S22016675',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec & Blackelly NC\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 24 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Desember 2022: #k1222-3\r\nPengajuan GS 17 Desember 2022: #k1217-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-24 09:30:03',173,NULL,1,10,'2022-12-24 15:05:06'),(16676,'S22016676',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\nJumlah:\r\n- KZR 593 Hitam > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Navy > 3 Lusin @ 35.000 = 105.000\r\n- BCL 921 Ungu> 1 Lusin @ 35.000 = 35.000\r\n- BCL 921 Coral > 1 Lusin @ 35.000 = 35.000\r\n- BCL 921 Putih > 2 Lusin @ 35.000 = 70.000\r\n- BCL 638 SMP > 2 Lusin @ 35.000 = 70.000\r\n\r\nJumlah : 525.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',525000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-27 15:45:13',252,NULL,1,10,'2022-12-28 07:58:39'),(16677,'S22016677',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  20/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/273Fj15YS5.jpg',NULL,'2022-12-24 13:24:56',189,NULL,1,10,'2022-12-24 15:05:33'),(16678,'S22016678',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2b3e8Kw0g0.png',NULL,'2022-12-24 13:46:53',24,NULL,1,10,'2022-12-24 15:05:51'),(16679,'S22016679',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 24 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,134,150\r\nSisa Saldo BCA Supplier :17,439,756\r\n\r\nPenanggung Jawab : Alvin senjaya',2134150,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-24 13:54:53',243,NULL,1,1,'2022-12-27 14:48:08'),(16680,'S22016680',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bintang,Elbrush,mandiri jaya,eka jaya \r\nJumlah: Rp5.772.644\r\nTanggal Masuk: 24 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.5.771.500 = Rp.5.772.644\r\n-P22002023 Doni/Bintang Rp1.342.500\r\n-P22002022 Mike Elbrush Rp3.246.000\r\n-P22002021 Eka Jaya Rp658.000\r\n-P22002020 Mandiri Jaya Rp525.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1542',5772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-24 14:26:22',262,NULL,1,10,'2022-12-24 15:03:01'),(16681,'S22016681',2,2,NULL,'Pengajuan Pelunasan SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 10 * 21.000 = 210.000\r\n33 : 10 * 21.000= 210.000\r\n34 : 30 * 21.000= 630.000\r\n35 : 100 * 21.000= 2.100.000\r\n\r\nTotal: 150\r\n\r\nHarga/Pasang = 21.000 x 150 Pasang = 3.150.000\r\nTotal = 3.150.000\r\nDiskon 2,5% = 78.750\r\nTotal - Disc 2,5% = 3.071.250\r\nDP = 1.000.000\r\nSisa pembayaran = 2.071.250\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',2071250,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-24 14:36:27',252,NULL,1,10,'2022-12-26 10:26:18'),(16682,'S22016682',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (20 Kode)\r\nTanggal Masuk: 24 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005209	SIDIK	KZS 301	693.900\r\nP22005210	Asep Permana KDO	KZS 569	771.000\r\nP22005211	SIDIK	KZS 483	925.200\r\nP22005212	DEDE SAEFUL HAYAT	KZS 559	1.900.500\r\nP22005213	Maman SMM	TL 754 KZS	1.657.600\r\nP22005214	Irwan Lingkar	KZS 100	714.000\r\nP22005215	Irwan Lingkar	KZS 777	1.021.200\r\nP22005216	DEDI	IDS 621	960.000\r\nP22005217	DEDI	IDS 623	800.000\r\nP22005218	Seni LIF	KZS 555	169.000\r\nP22005219	Reren LOA	LOA BCL 587	758.450\r\nP22005220	Rudi LAY	KZS 046	2.709.800\r\nP22005221	Rudi LAY	KZS 234	1.665.150\r\nP22005222	Rudi LAY	KZS 606	1.154.250\r\nP22005223	Rudi LAY	KZS 174	535.500\r\nP22005224	Rudi LAY	KZS 381	161.200\r\nP22005225	Rudi LAY	KZS 931	341.800\r\nP22005227	Jajang Dus	DUS PRIA KZR	2.137.250\r\nP22005228	Jajang Dus	DUS DOMPET BCL	587.500\r\nP22005230	Tedy LLX	CASHBON	700.000\r\n\r\nTot Pembayaran	20.363.300\r\nSisa Saldo	151.801\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.082\r\nTotal Pengajuan	20.361.218',20361218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-24 15:05:24',223,NULL,1,1,'2022-12-27 14:47:18'),(16683,'S22016683',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 24 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002024	Lina Permana (Cimuncang)	IDS 623	1.315.000\r\nP22002025	Lina Permana (Cimuncang)	IDS 621	2.270.500\r\nP22002026	PERMANA LEMBANG	CL 160 IFS	600.000\r\nP22002027	KIKI ANDRI DIRGANTARA	CST 434	900.000\r\n\r\nTot Pembayaran	5.085.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.856\r\nTotal Pengajuan	5.082.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',5082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-24 15:07:42',223,NULL,1,10,'2022-12-28 10:07:08'),(16684,'S22016684',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 24 Desember 2022\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 524.214',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2022-12-24 15:37:32',24,NULL,1,1,'2022-12-27 14:55:40'),(16685,'S22016685',2,48,NULL,'BensinDeskripsi:Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian Terakhir 12/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PC03nX81T2.jpg',NULL,'2022-12-24 16:31:37',189,NULL,1,10,'2022-12-26 10:27:29'),(16686,'S22016686',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.60.000/ 2 slot  isi10 roll',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-24 16:34:31',235,NULL,1,10,'2022-12-28 10:04:17'),(16687,'S22016687',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 4 rim Rp.350.000(perrim 87.500)',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-24 16:36:06',235,NULL,1,10,'2022-12-26 10:08:50'),(16688,'S22016688',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 26/12/2022\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 15/12/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-26 09:31:28',29,NULL,1,10,'2022-12-26 10:08:33'),(16689,'S22016689',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 26/12/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 17/12/2022\r\n- Ada pembelian dari RDSP 6 Roll\r\n- Stok Lakban sisa 6 Roll \r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5FWJ88h561.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L2k3h57m44.jpeg','2022-12-26 13:59:27',183,NULL,1,10,'2022-12-26 14:45:22'),(16690,'S22016690',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-26 12:28:38',24,NULL,1,10,'2022-12-26 16:27:55'),(16691,'S22016691',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\nNo. HP: 081290079045 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4556BaWZ94.png',NULL,'2022-12-26 12:30:37',24,NULL,0,NULL,NULL),(16692,'S22016692',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.759,804.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 28/12/2022\r\nStaff Penanggung Jawab : Eka Maulana',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/923354nC63.png',NULL,'2022-12-28 13:34:49',281,NULL,1,10,'2022-12-29 06:38:58'),(16693,'S22016693',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (6 Kode)\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002031	Lina Permana (Cimuncang)	IDS 620	290.700\r\nP22002032	Lina Permana (Cimuncang)	IDS 628	452.200\r\nP22002033	Lina Permana (Cimuncang)	IDS 627	452.200\r\nP22002034	Lina Permana (Cimuncang)	IDS 621	742.900\r\nP22002035	Lina Permana (Cimuncang)	IDS 623	516.800\r\nP22002036	B-BAG (Batununggal)	IFS 605	520.000\r\n\r\nTot Pembayaran	2.974.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.156\r\nTotal Pengajuan	2.972.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',2972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-26 14:59:08',223,NULL,1,10,'2022-12-26 16:26:27'),(16694,'S22016694',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (31 Kode)\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005232	AGUS	KZS 690	616.800\r\nP22005233	ANE LNU	KZS 569	752.300\r\nP22005234	Seni LIF	KZS 555	767.500\r\nP22005235	Tedy LLX	LLX 456	1.132.450\r\nP22005236	DEDE SAEFUL HAYAT	KZS 555	1.765.000\r\nP22005237	DEDE SAEFUL HAYAT	KZS 559	181.000\r\nP22005238	DEDE SAEFUL HAYAT	LKR 841	56.975\r\nP22005239	Ervin Suplier	IFS 109	5.390.750\r\nP22005240	Ervin Suplier	BA 403 IFS	2.334.050\r\nP22005241	Ervin Suplier	ITR KID 797	74.600\r\nP22005242	Ajang Rancamanyar	LSM BCL 677	2.015.675\r\nP22005243	Ajang Rancamanyar	LSM BCL 444	770.100\r\nP22005244	SONI SJO	KZS 025	3.098.000\r\nP22005245	SONI SJO	KZS 024	929.400\r\nP22005246	Rudi LAY	KZS 046	2.470.700\r\nP22005247	Rudi LAY	KZS 048	797.000\r\nP22005248	Rudi LAY	KZS 047	797.000\r\nP22005249	Rudi LAY	KZS 555	845.000\r\nP22005250	Rudi LAY	KZS 174	760.250\r\nP22005251	Rudi LAY	KZS 381	967.200\r\nP22005252	Rudi LAY	KZS 234	1.273.350\r\nP22005253	Rudi LAY	KZS 174	760.250\r\nP22005254	Rudi LAY	KZS 046	2.311.300\r\nP22005255	Rudi LAY	KZS 047	956.400\r\nP22005256	Rudi LAY	KZS 048	1.115.800\r\nP22005258	DEDI	IDS 621	1.920.000\r\nP22005259	DEDI	IDS 620	800.000\r\nP22005260	DEDI	IDS 623	640.000\r\nP22005261	Maman SMM	TL 752 KZS	1.657.000\r\nP22005262	Maman SMM	TL 523 KZS	1.074.000\r\nP22005263	Maman SMM	IAC 794 IDS	191.250\r\n\r\nTot Pembayaran	39.221.100\r\nSisa Saldo	149.719\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	118\r\nTotal Pengajuan	39.221.218',39221218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-26 16:05:55',223,NULL,1,1,'2022-12-27 14:47:44'),(16695,'S22016695',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier  barang\r\nVendor: Mohaki & Juni\r\nJumlah: Rp.6.252.644\r\nTanggal Masuk:26 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.6.250.128 = Rp.6.252.644\r\n-P22002037 Mohaki Rp1.360.128\r\n-P22002029 Koko Juni Rp4.890.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1546',6252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-26 15:21:40',173,NULL,1,10,'2022-12-26 16:26:07'),(16696,'S22016696',2,144,NULL,'Pengajuan pembayaran ongkos Go-Jek\r\nVendor: Go-Jek\r\nReimburse ongkos Go-Ride dari kediaman Owner Ke toko(untuk keperluan pengiriman dokumen dan aset Owner)\r\nTotal : 25.000\r\nTgl masuk : 26 Desember 2022\r\nStaff Penanggung Jawab : M.Rangga',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B439djk85e.jpeg',NULL,'2022-12-26 16:07:31',280,NULL,1,10,'2022-12-26 16:27:14'),(16697,'S22016697',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 20 - 26 Des 2022\r\nVendor : Interval Group\r\nJumlah :104,196,563\r\nSaldo Rekening BCA Suplier: 15,305,606\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1363059079\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',104194149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-27 08:54:43',176,NULL,1,1,'2022-12-27 14:53:25'),(16698,'S22016698',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sablon DTF\r\nVendor: Percikmedia promo\r\nSablon 1 Lembar A3 = 50,000\r\nParkir = 2,000\r\nJumlah: Rp. 52,000 \r\n\r\nTanggal Masuk: 27 Desember 2022\r\nSPV Penanggung Jawab: Ibrahim Adi\r\n\r\nNote: Sablon untuk kebutuhan sampel produk',52000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y8VX450824.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58ggJJ9TcM.jpg','2022-12-28 09:36:31',156,NULL,1,10,'2022-12-28 14:04:27'),(16699,'S22016699',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 27 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 Desember 2022: #k1226-2',350000,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-27 14:57:36',173,NULL,0,NULL,NULL),(16700,'S22016700',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\nPLASTIK KLIP 40x55 (pengganti Laken XL)\r\n\r\nJenis aksesoris: plastik klip tanpa jinjingan\r\n\r\nJumlah stok saat ini: 666 Pcs (Plastik)\r\n\r\nJumlah PO yang diajukan: 2.000 Pcs / 2 ball\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: 1.174,5-\r\n\r\nTotal pembayaran : Rp2.349.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2349000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-29 15:15:03',252,NULL,1,10,'2022-12-30 14:40:17'),(16701,'S22016701',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Desember 2022)\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Desember 2022)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 27 Desember 2022\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-27 09:56:04',29,NULL,1,10,'2022-12-27 15:16:54'),(16702,'S22016702',1,28,NULL,'Pembayaran Kurir Sicepat 23 - 26 Des 2022\r\n\r\nINV/22-12/044637, 23-Dec-2022, Rp.10.625  \r\n\r\nGrand Total : Rp. 10.625\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 1,281,740\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',10625,2,3,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7481U6698f.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C6V79u9Tu2.pdf','2022-12-27 10:20:56',176,NULL,1,1,'2022-12-27 14:53:42'),(16703,'S22016703',2,2,NULL,'Pengajuan DP SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE (HITAM-PUTIH)\r\nVendor : WINSOLE\r\nJumlah:\r\n\r\n38 : 15 * 25.000 = 375.000\r\n39 : 60 * 25.000 = 1.500.000\r\n40 : 5 * 25.000 = 125.000\r\n41 : 20 * 25.000 = 500.000\r\n======================================\r\nTotal 100 Pasang = 2.500.000\r\nHarga 25.000/psng x 100 psng = 2.500.000\r\nTotal = 2.500.000\r\nDiskon 2.5% = 62.500\r\nTotal - Diskon 2.5% = 2.437.500\r\nDP 30% = 731.250\r\nSisa = 1.706.250\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',731250,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RKpdiKG44i.jpg',NULL,'2022-12-27 11:35:00',252,NULL,1,10,'2022-12-28 08:04:52'),(16704,'S22016704',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fiber Plastik 2 Meter \r\nVendor: - \r\nJumlah: Rp 67.000 (@ Rp 33.500 / meter)\r\nTanggal Masuk: 27 Desember \r\nSPV Penanggung Jawab: Asep S. Y.',67000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-27 14:17:27',24,NULL,1,10,'2022-12-28 07:59:04'),(16705,'S22016705',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223193\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 27 Desember 2022\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tP4J8827rN.png',NULL,'2022-12-27 14:19:26',24,NULL,1,10,'2022-12-28 08:16:12'),(16706,'S22016706',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n22325143 : Rp15.500 (DSP)\r\n\r\nTanggal Masuk: 27 Desember 2022\r\nPenanggung Jawab: Alvin senjaya',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-27 14:33:37',243,NULL,1,10,'2022-12-28 07:59:44'),(16707,'S22016707',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Pak maman \r\nJumlah:  Rp12.012.644\r\nTanggal Masuk: 27 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.12.010.500 = Rp.12.012.644\r\n-P22002041 Mike Elbrush Rp9.210.500\r\n-P22002040 Maman SMM Rp2.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1547',12012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-27 14:42:30',262,NULL,1,10,'2022-12-27 15:15:34'),(16708,'S22016708',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (21 Kode)\r\nTanggal Masuk: 27 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005267	Jajang Dus	DUS PRIA BCL	5.150.000\r\nP22005268	ANE LNU	KZS 569	539.700\r\nP22005269	Seni LIF	KZS 555	929.500\r\nP22005270	DEDI	IDS 629	1.280.000\r\nP22005271	SIDIK	KZS 225	771.000\r\nP22005272	SIDIK	KZS 301	462.600\r\nP22005273	Maman SMM	IAC KID 792	3.413.600\r\nP22005274	Maman SMM	IAC 794 IDS	2.420.500\r\nP22005275	Maman SMM	LJB BCL 053	2.887.300\r\nP22005276	Maman SMM	TL 751 KZS	1.588.400\r\nP22005278	Rudi LAY	KZS 046	2.789.900\r\nP22005279	Rudi LAY	KZS 555	855.000\r\nP22005280	Rudi LAY	KZS 234	296.850\r\nP22005281	Rudi LAY	KZS 381	80.600\r\nP22005282	Rudi LAY	KZS 048	79.700\r\nP22005283	Rudi LAY	KZS 606	76.950\r\nP22005284	Rudi LAY	KZS 174	153.000\r\nP22005285	Maman SMM	XM 601 IFS	2.645.000\r\nP22005286	Maman SMM	XM 670 IFS	2.530.000\r\nP22005287	Maman SMM	XM 960 IFS	2.645.000\r\nP22005288	BUDI IRAWAN	TTM 550	600.000\r\n\r\nTot Pembayaran	32.194.600\r\nSisa Saldo	149.837\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.618\r\nTotal Pengajuan	32.201.218',32201218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-27 14:50:54',223,NULL,1,1,'2022-12-30 11:03:02'),(16709,'S22016709',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum\r\nNo. HP: 081387869382\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 27 Desember 2022\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6YXJ1Md80G.png',NULL,'2022-12-27 17:32:44',24,NULL,0,NULL,NULL),(16710,'S22016710',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM per bulan a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia \r\nPembayaran Untuk periode November dan Desember Rp.128.115 + 2.500  (biaya admin)\r\nTotal : Rp 130.615 Dibulatkan mejadi Rp 131.000\r\nTanggal Masuk: 28 Desember 2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote: Terakhir pembayaran di tgl 01 Desember 2022\r\nuntuk pembayaran yang tgl 1 desember itu untuk pembayaran periode September - Oktober.\r\n\r\nBerikut saya ajukan untuk tagihan bulanan PDAM.\r\nTerimakasih pak.',131000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-28 09:19:47',189,NULL,1,10,'2022-12-28 10:06:32'),(16711,'S22016711',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 28 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp4,195,120\r\nSisa Saldo BCA Supplier :15,303,192\r\n\r\nPenanggung Jawab : Alvin senjaya',4195120,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-28 13:17:13',243,NULL,1,1,'2022-12-28 15:05:32'),(16712,'S22016712',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 28 Desember 2022\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9HOn6X18wV.png',NULL,'2022-12-28 13:43:00',24,NULL,0,NULL,NULL),(16713,'S22016713',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Bbag \r\nJumlah:  Rp 7.422.644\r\nTanggal Masuk: 28 desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.7.425.100 = Rp.7.422.644\r\n-P22002039 B-BAG (Batununggal) Rp6.369.100\r\n-P22002038 Unen Rp1.056.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1548',7422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-28 14:25:28',262,NULL,1,10,'2022-12-28 16:16:59'),(16714,'S22016714',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 28 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005290	AGUS	KZS 690	308.400\r\nP22005291	SIDIK	KZS 225	539.700\r\nP22005292	Tedy LLX	LLX 456	102.950\r\nP22005293	Maman SMM	IAC KID 687	2.952.500\r\nP22005294	Maman SMM	IRT KID 553	128.900\r\nP22005295	Ervin Suplier	IFS 229	5.992.000\r\nP22005296	Asep Supriatna SLN	KZS 160	1.001.000\r\n\r\nTot Pembayaran	11.025.450\r\nSisa Saldo	156.455\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.232\r\nTotal Pengajuan	11.021.218',11021218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-28 14:42:58',223,NULL,1,1,'2022-12-30 11:02:24'),(16715,'S22016715',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 28 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,056,336\r\nSisa Saldo BCA Supplier :11,108,072\r\n\r\nPenanggung Jawab : Alvin senjaya',1056336,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-28 14:44:50',243,NULL,1,1,'2022-12-28 15:05:25'),(16716,'S22016716',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200495 (RD)\r\nJumlah: Rp.125,854\r\nTanggal Masuk: 28 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO (2 Hari)\r\nID Transaksi K2200495 \r\nDengan Nilai Rp125,854 (Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp125,854 \r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16734/0',125854,2,1,'0222250305','Darma Sandra',4,NULL,NULL,'2022-12-30 13:50:48',176,NULL,1,1,'2022-12-30 16:32:05'),(16717,'S22016717',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\nSisa Saldo : Rp.670.115\r\nKas Tunai : Rp.1.746.200\r\nTotal Kas : Rp.2.416.315\r\nJumlah pengajuan kas: Rp 10.000.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31874oP5K9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U2D88Ee7X7.png','2022-12-28 16:20:43',24,NULL,1,1,'2022-12-30 15:03:35'),(16718,'S22016718',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 28 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,585,360\r\nSisa Saldo BCA Supplier :10,051,736\r\n\r\nPenanggung Jawab : Alvin senjaya',2585360,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-28 16:34:31',243,NULL,1,1,'2022-12-28 18:12:46'),(16719,'S22016719',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 29/12/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-29 10:06:30',183,NULL,1,10,'2022-12-30 07:41:32'),(16720,'S22016720',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  21/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O031l7dY1R.jpg',NULL,'2022-12-29 10:50:48',189,NULL,1,10,'2022-12-29 13:00:35'),(16721,'S22016721',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 29 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp2,134,150\r\nSisa Saldo BCA Supplier :7,466,376\r\n\r\nPenanggung Jawab : Alvin senjaya',2134150,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-29 11:02:47',243,NULL,1,1,'2022-12-29 11:15:20'),(16722,'S22016722',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (29 Desember 2022 - 12 Januari 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 50\r\n- Kresek HD 60x100x03\r\nPembelian Terakhir Kresek putih : 15 Desember 2022\r\nPembelian Terakhir Kresek HD : 13 Juli 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 300 (3 Pack) @27.500 Rp82.500\r\n50 = 100 (4 Pack) @35.000 Rp140.000\r\nTotal Kresek Putih = 400 (7 Pack)\r\nTotal Rp222.500\r\n\r\nKresek HD 60x100x03 = 10 Pack @33.000 Rp 330.000\r\n\r\nGT All : Rp552.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',552500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-29 14:32:10',183,NULL,1,10,'2022-12-30 07:42:28'),(16723,'S22016723',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Suyud,Pak maman \r\nJumlah:  Rp9.602.644\r\nTanggal Masuk: 29 Desember 2022 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.602.000 = Rp.9.602.644\r\n-P22002046 Koko Juni Rp6.435.000\r\n-P22002045 Maman SMM Rp2.800.000\r\n-P22002042 Suyud Rp367.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1549',9602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-29 14:52:34',262,NULL,1,10,'2022-12-30 16:37:28'),(16724,'S22016724',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 29 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002047	KIKI ANDRI DIRGANTARA	CST 434	900.000\r\nP22002048	BUDI IRAWAN	CST 135	818.400\r\nP22002049	BUDI IRAWAN	CST 136	818.400\r\nP22002050	DEDI	CST 211	1.006.400\r\n\r\nTot Pembayaran	3.543.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-556\r\nTotal Pengajuan	3.542.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA\r\n\r\n8100661382\r\nA/n ASEP RUHIYAT\r\n\r\n1300022443777\r\nA/n DEDI MULYADI',3542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-29 14:55:46',223,NULL,1,10,'2022-12-30 16:37:13'),(16725,'S22016725',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (16 Kode)\r\nTanggal Masuk: 29 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005300	ANE LNU	KZS 483	425.200\r\nP22005301	Tedy LLX	LLX 456	1.036.875\r\nP22005302	DEDE SAEFUL HAYAT	KZS 555	2.107.000\r\nP22005303	Irwan Lingkar	KZS 010	70.450\r\nP22005304	Irwan Lingkar	KZS 100	765.000\r\nP22005305	Maman SMM	LJB 055	2.814.250\r\nP22005306	Maman SMM	IRT KID 319	1.333.000\r\nP22005307	Maman SMM	IAC KID 792	2.948.250\r\nP22005309	DENI P	IAC KID 792	3.819.000\r\nP22005310	Rudi LAY	KZS 047	1.115.800\r\nP22005311	Rudi LAY	KZS 046	3.108.300\r\nP22005312	Rudi LAY	KZS 174	2.142.000\r\nP22005313	Rudi LAY	KZS 381	806.000\r\nP22005314	Rudi LAY	KZS 234	979.500\r\nP22005315	Seni LIF	CASHBON	2.000.000\r\n\r\nTot Pembayaran	25.470.625\r\nSisa Saldo	152.223\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.407\r\nTotal Pengajuan	25.461.218',25461218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-29 15:57:44',223,NULL,1,1,'2022-12-30 11:01:53'),(16726,'S22016726',2,36,NULL,'Pengajuan Pembelian Kresek Polymaire untuk kebutuhan 2 minggu kedepan (29 Desember 2022 - 12 Januari 2023)\r\nJenis Barang : Kresek Polymaire uk 20,25,30,35\r\nTanggal Masuk : 29 Desember 2022\r\nPembelian Terakhir Kresek : 15 Desember 2022\r\nVendor : AURA PACKING\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 400 (4 pack) @14.000 = Rp56.000\r\nUk 25 = 2.600 (26 pack) @20.000 = Rp520.000\r\nUk 30 = 1.300 (13 pack) @25.000 = Rp325.000\r\nUk 35 = 3.200 (32 pack) @38.000 = Rp1.216.000\r\nTotal Kresek = 7.500 (75 Pack)\r\n\r\nTotal : Rp2.117.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 8105753337 - DUDI SUPRIADI',2117000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2022-12-29 16:04:46',29,NULL,1,10,'2022-12-30 14:40:59'),(16727,'S22016727',1,2,NULL,'Pembayaran Supp Stok Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Desember 2022\r\nVendor : Interval Group\r\nJumlah : Rp3,109,800\r\nSisa Saldo BCA Supplier :5,332,226\r\n\r\nPenanggung Jawab : Alvin senjaya',3109800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-29 16:29:32',243,NULL,1,1,'2022-12-30 11:10:22'),(16728,'S22016728',1,28,NULL,'Pengajuan Pembayaran Ongkir CMC Cargo\r\nJenis Barang : Pengiriman Order DSP via CMC Cargo\r\nVendor : CMC Cargo (Soekarno Hatta 373)\r\nJumlah : 1 ID Order\r\n22326084 : 348.000 \r\n\r\nNote : -\r\n\r\nTanggal Masuk: 29 Desember 2022\r\nPenanggung Jawab: Asep S Y',348000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-29 16:41:33',176,NULL,1,10,'2022-12-30 07:43:31'),(16729,'S22016729',2,45,NULL,'Sisa payroll Karyawan\r\nPengajuan Pembayaran sisa payroll karyawan resign tidak sesuai SOP dipotong 2 minggu kerja\r\nJenis Barang: Sisa payroll karyawan\r\nVendor: Interval\r\nJumlah: Rp. 134.615 (sisa payroll hitungan dari 3 hari kerja)\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nMohon maaf pak, berikut pengajuan untuk sisa payroll karyawan dari pemotongan dikarenakan resign tidak sesuai SOP. Terimakasih pak',134600,1,NULL,NULL,NULL,5,NULL,NULL,'2022-12-29 16:44:53',108,NULL,0,NULL,NULL),(16730,'S22016730',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29/12/2022\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 24/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1C19mgP674.jpg',NULL,'2022-12-29 16:46:07',189,NULL,1,10,'2022-12-30 16:37:40'),(16731,'S22016731',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 24 - 29 Des 2022\r\nVendor : All Vendor\r\nJumlah : 92,350,105\r\nSisa Saldo BCA Supplier : 2,222,426\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1772610117\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',92354149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-30 09:20:08',176,NULL,1,1,'2022-12-30 14:59:30'),(16732,'S22016732',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 27 - 29 Des 2022\r\nVendor : Interval Group\r\nJumlah :46,344,876\r\nSaldo Rekening BCA Suplier: 2,222,426\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1363059079\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',46344149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2022-12-30 09:21:40',176,NULL,1,1,'2022-12-30 15:02:00'),(16733,'S22016733',2,1,NULL,'Jenis Barang: Baterai AA Alkaline\r\nVendor: Indomaret/Borma\r\nPengajuan Pembelian Baterai AA Alkaline 4 Pcs untuk brankas karena baterai sudah lemah.\r\nJumlah: 40.000\r\nTanggal Masuk: 30/12/2022\r\nSPV Penanggung Jawab: Aris\r\n\r\nTanggal pembelian terakhir 12 okt 2021',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2022-12-30 09:40:24',6,NULL,1,10,'2022-12-30 11:08:35'),(16734,'S22016734',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kompensasi pelanggan custom\r\nVendor: Interval\r\nJumlah: Rp125,854\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Transaksi: K2200495 (RD)\r\nNilai ditanggung supplier: Rp103,200 (Sudah dipotong saat pelunasan)\r\nNilai ditanggung interval: Rp22,654\r\nID Pembayaran smsnc: P22002048 dan P22002049 (Terlampir)\r\n\r\nKompensasi untuk pelanggan sebesar 3% dari total order karena pengiriman terlambat 2 hari dari deadline.\r\n\r\nKendala: Supplier salah sablon, harus membeli, cutting ulang bahan dan sablon ulang.',125854,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E4731t4X65.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IW674N3890.png','2022-12-30 10:03:06',240,NULL,1,10,'2022-12-30 14:27:52'),(16735,'S22016735',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 1.000.000\r\nPelanggan dropshipper a/n Kurnia Triwidodo\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08179299987 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l587Tb9d0W.png',NULL,'2022-12-30 12:52:02',24,NULL,1,1,'2022-12-30 16:29:13'),(16736,'S22016736',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp. Rp77,561 atas keterlambatan pesanan ID K2200496 (RD). Sebagai bentuk kompensasi terhadap keterlambatan pengiriman custom pelanggan\r\nJumlah : Rp.77,561\r\nTanggal Masuk : 30/12/2022\r\nSPV Penanggung Jawab : Ibrahim Adi\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di G.sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',77561,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-12-30 13:18:48',156,NULL,1,10,'2022-12-30 14:48:42'),(16737,'S22016737',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp. Rp. 93,294 atas keterlambatan pesanan ID K2200734 (DSP). Sebagai bentuk kompensasi terhadap keterlambatan pengiriman custom pelanggan\r\nJumlah : Rp.93,294\r\nTanggal Masuk : 30/12/2022\r\nSPV Penanggung Jawab : Ibrahim Adi\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di G.sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',93294,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2022-12-30 13:20:03',156,NULL,1,10,'2023-01-02 09:17:37'),(16738,'S22016738',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2200496 (RD)\r\nJumlah: Rp.77,561\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO\r\nID Transaksi K2200496\r\nDengan Nilai Rp77,561 (Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp77,561\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16736/0',77561,2,1,'0222250305','Darma Sandra',4,NULL,NULL,'2022-12-30 13:47:20',176,NULL,1,1,'2022-12-30 16:33:03'),(16739,'S22016739',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Nanda Kurnia (ID Transaksi K2200734 (DSP)\r\nJumlah: Rp.93,294\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO\r\nID Transaksi K2200734\r\nDengan Nilai Rp93,294 (Penalti 3% dari Total Harga)\r\n------------------------------------------------------------------\r\nSubtotal : Rp93,294\r\n\r\nDi Transfer ke rekening BRI 107701004961501 a.n Nanda kurnia\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16737/0',93294,2,2,'107701004961501','Nanda Kurnia',4,NULL,NULL,'2023-01-02 13:39:26',176,NULL,1,10,'2023-01-03 08:14:42'),(16740,'S22016740',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22002054	Maman SMM	CST 191	1.223.500\r\n\r\nTot Pembayaran	1.223.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-856\r\nTotal Pengajuan	1.222.644\r\n\r\n3461757179\r\nA/n eva budiantie',1222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-30 15:53:24',223,NULL,1,10,'2022-12-30 16:44:47'),(16741,'S22016741',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 13 Oktober 2022\r\n22014010 Rp. 101.252\r\nTotal tagihan: Rp.101.252\r\nTanggal Masuk: 30/12/2022\r\nStaff Penanggung Jawab: Eka Maulana',101252,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WOQCT26143.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6X216q70R6.png','2022-12-30 15:38:26',281,NULL,0,NULL,NULL),(16742,'S22016742',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 15 Supplier (28 Kode)\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22005316	SIDIK	KZS 225	925.200\r\nP22005317	ANE LNU	KZS 483	925.200\r\nP22005318	BUDI IRAWAN	KZS 439	159.500\r\nP22005319	DEDI	IDS 628	1.792.000\r\nP22005320	Irwan Lingkar	KZS 100	612.000\r\nP22005321	Irwan Lingkar	KZS 010	845.400\r\nP22005322	DEDE SAEFUL HAYAT	KZS 555	1.260.500\r\nP22005323	DEDE SAEFUL HAYAT	KZS 966	1.332.000\r\nP22005324	DEDE SAEFUL HAYAT	LKR 650	68.825\r\nP22005325	Dayut SMD	IVM KID 294	147.600\r\nP22005326	Yana sepatu	BKS 361	752.700\r\nP22005327	SONI SJO	KZS 025	929.400\r\nP22005328	Eri LPI	LPI BCL 524	729.900\r\nP22005329	Reren LOA	LOA BCL 587	1.185.850\r\nP22005330	Asep Supriatna SLN	SPR INF 841	1.017.000\r\nP22005331	Rudi LAY	KZS 046	2.470.700\r\nP22005332	Rudi LAY	KZS 048	478.200\r\nP22005333	Rudi LAY	KZS 381	1.209.000\r\nP22005334	Rudi LAY	KZS 931	854.500\r\nP22005335	Rudi LAY	KZS 555	929.500\r\nP22005336	Rudi LAY	KZS 234	293.850\r\nP22005337	Rudi LAY	KZS 174	1.147.500\r\nP22005338	Maman SMM	IAC KID 169	2.576.000\r\nP22005339	BUDI	IFS 644	1.140.000\r\nP22005340	BUDI	IFS 645	1.430.600\r\nP22005341	BUDI	IFS 642	1.297.000\r\nP22005342	BUDI	IFS 643	1.260.000\r\nP22005343	BUDI	IFS 641	1.440.000\r\n\r\nTot Pembayaran	29.209.925\r\nSisa Saldo	142.816\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.293\r\nTotal Pengajuan	29.211.218',29211218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2022-12-30 15:52:44',223,NULL,1,1,'2023-01-07 14:15:03'),(16743,'S22016743',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Pak maman , Juni , Bintang & Elbrush\r\nJumlah: Rp.10.072.644\r\nTanggal Masuk: 30 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.10.076.000 = Rp.10.072.644\r\n\r\n-P22002051 Maman SMM Rp5.110.000\r\n-P22002052 Koko Juni Rp1.671.000\r\n-P22002053 Doni/Bintang Rp295.000\r\n-P22002055 Mike Elbrush Rp3.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1552',10072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2022-12-30 15:53:09',173,NULL,1,10,'2022-12-30 16:44:25'),(16744,'S23016744',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 29 Oktober 2022\r\n22014269 Rp. 11.753\r\nTotal tagihan: Rp.11.753\r\nTanggal Masuk: 02/01/2023\r\nStaff Penanggung Jawab: Eka Maulana',11753,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6B6R5j8JS6.png',NULL,'2023-01-02 09:20:05',281,NULL,0,NULL,NULL),(16745,'S23016745',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUKSI (OPEXNCREG) tgl 24 Oktober 2022\r\n22014162 Rp. 180.285\r\nTotal tagihan: Rp.180.285\r\nTanggal Masuk: 02/01/2023\r\nStaff Penanggung Jawab: Eka Maulana',180285,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z3724vD8aQ.png',NULL,'2023-01-02 09:32:22',281,NULL,0,NULL,NULL),(16746,'S23016746',2,59,NULL,'1 Dus Kertas PRS CF2KWPRS = Rp.325.000\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: 325.000\r\nTanggal Masuk: 2 januari 2023\r\nStaff Penanggung Jawab : andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',325000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-02 14:08:28',58,NULL,0,NULL,NULL),(16747,'S23016747',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.440.000\r\nTanggal Masuk: 02 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 Desember 2022: #k1226-2',440000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-02 09:59:16',173,NULL,1,10,'2023-01-02 10:43:27'),(16748,'S23016748',2,45,NULL,'Pengajuan Pembayaran Pembayaran Bulanan (Japrem) Pak Nadi\r\nJenis Barang: Pembayaran Iuran Pak Nadi\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 02 Januari 2023\r\nStaff Penanggung Jawab: Muhammad Rangga\r\n\r\nDemikian pengajuan untuk iuran bulanan (Japrem) Pak Nadi saya sampaikan\r\nTerima kasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-02 10:18:44',280,NULL,1,10,'2023-01-03 08:11:29'),(16749,'S23016749',7,45,NULL,'Pengajuan Pembayaran Jahit Sampel Produk\r\n\r\nJenis Barang: Jasa Jahit Sampel Produk\r\nVendor: Firmansyah\r\nJumlah: 150,000 (50,000 x3pcs) @TL 521, TL 706, TL 751\r\nTanggal Masuk: 02 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 09:16:13',156,NULL,1,10,'2023-01-04 11:52:09'),(16750,'S23016750',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  4 Supplier ( 8 Kode)\r\nTanggal Masuk: 2 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000008	DEDE SAEFUL HAYAT	KZS 555	847.700\r\nP23000007	Maman SMM	LJB 055	152.300\r\nP23000006	Maman SMM	TL 751 KZS	83.000\r\nP23000005	Maman SMM	LJB 053	152.300\r\nP23000004	Yana sepatu	BKS 361	878.150\r\nP23000003	Yana sepatu	KZS 225	771.000\r\nP23000002	Maman SMM	IFS 229	2.416.000\r\nP23000001	KIKI ANDRI DIRGANTARA	Cashbon	2.000.000\r\n\r\nTot Pembayaran	7.300.450\r\nSisa Saldo	94.109\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	768\r\nTotal Pengajuan	7.301.218',7301218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-02 14:48:33',271,NULL,1,1,'2023-01-07 14:13:07'),(16751,'S23016751',2,45,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\nVendor: Borma cibaduyut\r\nJumlah: 40000\r\nTanggal Masuk: 2 januari 2023\r\nStaff Penanggung Jawab : Andi haeruman',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-02 14:19:53',58,NULL,0,NULL,NULL),(16752,'S23016752',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Pak maman & Elbrush \r\nJumlah: Rp.12.582.644\r\nTanggal Masuk: 02 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.12.586.000 = Rp.12.582.644\r\n\r\n-P23000003 Maman SMM Rp7.350.000\r\n-P23000002 Mike Elbrush Rp5.236.000 \r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1553',12582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-02 16:12:10',173,NULL,1,10,'2023-01-03 08:16:30'),(16753,'S23016753',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 180.000\r\nTanggal Masuk: 02 Januari 2023\r\nPenanggung Jawab: alvin senjaya\r\n*Note : Approved By Pak. Rahman\r\nKet.\r\ntim RDSP Allteam - (over time pada tanggal 02 Januari 2023 - RDSP)',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-02 16:42:18',243,NULL,1,1,'2023-01-02 17:34:19'),(16754,'S23016754',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime untuk keseluruhan team ekpedisi dan perbantuan\r\n\r\nJumlah: Rp. 180.000\r\nTanggal Masuk: 02 Januari 2023\r\n\r\nSPV Penanggung Jawab: Aris',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-02 16:44:09',6,NULL,1,1,'2023-01-02 17:34:26'),(16755,'S23016755',2,59,NULL,'Pengajuan Pembayaran \r\nUntuk kebutuhan dapur divisi PO & PBL \r\nJenis Barang:\r\n2 kg gula pasir Rp 40.000\r\n1 bag 160gr kopi kapal api hitam Rp 15.000\r\nparkir Rp 2000\r\nVendor:BORMA TCI \r\nJumlah: 57.000\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-03 09:10:08',149,NULL,1,10,'2023-01-04 07:32:29'),(16756,'S23016756',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang\r\n1 kayu putih Rp 50.000\r\nHangtag kuzatura 40 lembar Rp 100.000\r\nParkir 2000\r\nVendor: BORMA TCI & MAXPRINT\r\nJumlah: 152.000\r\nTanggal Masuk: 3 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-03 10:51:43',149,NULL,1,10,'2023-01-04 07:32:45'),(16757,'S23016757',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Des - 2 Jan 2022\r\nVendor : Interval Group\r\nJumlah :64,913,158\r\nSaldo Rekening BCA Suplier: 2,225,743\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1815185894\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',64914149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-03 10:01:00',176,NULL,1,1,'2023-01-03 15:12:34'),(16758,'S23016758',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Waistbag\r\nVendor: Juni\r\nJumlah: 63\r\n\r\nTanggal Masuk: 26 Desember 2022\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	Rp60,000 	=	Rp180,000 \r\nWaistbag	B1	3	x	Rp25,000 	=	Rp75,000 \r\nWaistbag	C1	3	x	Rp25,000 	=	Rp75,000 \r\nSlingbag	D1	3	x	Rp22,500 	=	Rp67,500 \r\nSlingbag	D2	3	x	Rp22,500 	=	Rp67,500 \r\nSlingbag	D3	3	x	Rp22,500 	=	Rp67,500 \r\nClutch	E1	3	x	Rp27,500 	=	Rp82,500 \r\nSlingbag	F1	3	x	Rp15,000 	=	Rp45,000 \r\nSlingbag	F2	3	x	Rp15,000 	=	Rp45,000 \r\nSlingbag	F3	3	x	Rp15,000 	=	Rp45,000 \r\nSlingbag	F4	3	x	Rp15,000 	=	Rp45,000 \r\nSlingbag	G1	3	x	Rp37,500 	=	Rp112,500 \r\nBackpack	H1	3	x	Rp35,000 	=	Rp105,000 \r\nBackpack	I1	3	x	Rp35,000 	=	Rp105,000 \r\nBackpack	I2	3	x	Rp35,000 	=	Rp105,000 \r\nBackpack	J1	3	x	Rp60,000 	=	Rp180,000 \r\nBackpack	K1	3	x	Rp60,000 	=	Rp180,000 \r\nSlingbag	L1	3	x	Rp22,500 	=	Rp67,500 \r\nSlingbag	M1	3	x	Rp16,000 	=	Rp48,000 \r\nSlingbag	M2	3	x	Rp16,000 	=	Rp48,000 \r\nSlingbag	M3	3	x	Rp16,000 	=	Rp48,000 \r\nTotal Pembelian : 1,794,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1137102374\r\nSheet 26 Desember 22',1794000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-03 10:46:12',156,NULL,1,10,'2023-01-06 00:03:09'),(16759,'S23016759',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Mochammad Insan Gunawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08562190145\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/912d3j19r6.png',NULL,'2023-01-03 12:46:20',24,NULL,0,NULL,NULL),(16760,'S23016760',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Gudang Tas Murah (Agus Apandi Asgar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085711222097\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/008fZVxLRO.png',NULL,'2023-01-03 12:47:49',24,NULL,0,NULL,NULL),(16761,'S23016761',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-01-03 12:48:44',24,NULL,0,NULL,NULL),(16762,'S23016762',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Desember 2022\r\n\r\nJenis Barang : PDAM Rp 45.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 45.000\r\n\r\nTgl Masuk : 03 Januari 2023\r\nSPV Penanggung Jawab : Wily',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7975k50xMV.png',NULL,'2023-01-03 12:49:51',24,NULL,0,NULL,NULL),(16763,'S23016763',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Desember 2022\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Januari 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vd43050Y8U.png',NULL,'2023-01-03 12:50:19',24,NULL,0,NULL,NULL),(16764,'S23016764',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Januari 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n78d4v5n3S.png',NULL,'2023-01-03 12:51:07',24,NULL,0,NULL,NULL),(16765,'S23016765',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Januari 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0097e6n2gh.png',NULL,'2023-01-03 12:51:58',24,NULL,0,NULL,NULL),(16766,'S23016766',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Y2153yQ32.png',NULL,'2023-01-03 12:53:04',24,NULL,0,NULL,NULL),(16767,'S23016767',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Januari 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 289.431\r\nAdmin Rp 3.000\r\nTotal Rp 292.431 (dibulatkan Rp 292.500)\r\n\r\nTanggal Masuk: 03 Januari 2023\r\nSPV Penanggung Jawab: Wily',292500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18X5Z65G46.png',NULL,'2023-01-03 12:53:43',24,NULL,0,NULL,NULL),(16768,'S23016768',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Desember 2022 sebesar 94,000\r\n\r\nSisa saldo rekening : Rp.9,717,554\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',94000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CWR141a3hm.xlsx',NULL,'2023-01-03 13:05:50',176,NULL,1,1,'2023-01-05 18:34:24'),(16769,'S23016769',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 03/01/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 26/12/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-03 13:07:11',29,NULL,1,10,'2023-01-04 07:33:04'),(16770,'S23016770',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Jan 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 29/12/2022',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-03 13:27:22',189,NULL,1,10,'2023-01-04 07:35:38'),(16771,'S23016771',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 11 Kode)\r\nTanggal Masuk: 10 Desember 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000020	Herman	KZS 225	1.773.300\r\nP23000019	Asep Supriatna SLN	SHO 411	1.035.000\r\nP23000018	Maman SMM	IRT 319	1.353.000\r\nP23000017	SIDIK	KZS 301	925.200\r\nP23000016	Ervin Suplier	BA 403 IFS	60.000\r\nP23000015	Ervin Suplier	IFS 659 	3.744.000\r\nP23000014	Ervin Suplier	KZS 225	771.000\r\nP23000013	Asep Permana KDO	KZS 569	1.002.300\r\nP23000012	Tedy LLX	LLX 455	779.500\r\nP23000010	BUDI IRAWAN	TTM 552	600.000\r\nP23000021	Uca Aksesoris	TAPETA KID	1.250.000\r\n\r\nTot Pembayaran	13.293.300\r\nSisa Saldo	94.877\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.918\r\nTotal Pengajuan	13.301.218',13301218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-03 14:15:25',271,NULL,1,1,'2023-01-07 14:11:55'),(16772,'S23016772',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Agus Mulyana (SPV Junior Penjualan).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.2.700.000\r\nTotal Cashbon : Rp.2.700.000\r\nPengembalian dipotong gaji periode Januari - April 2023\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari.\r\nTanggal Masuk : 03 Januari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',2700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/08mUQ89O8R.png',NULL,'2023-01-03 14:53:26',108,NULL,1,10,'2023-01-04 07:37:31'),(16773,'S23016773',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Pak maman \r\nJumlah:  Rp 20.832.644\r\nTanggal Masuk: 3 Januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.20.838.000 = Rp.20.832.644\r\n-P23000005 Maman SMM Rp3.780.000\r\n-P23000006 Mike Elbrush Rp17.058.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1554',20832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-03 16:58:56',262,NULL,1,10,'2023-01-04 07:34:37'),(16774,'S23016774',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 08:47:37',24,NULL,1,10,'2023-01-05 09:24:15'),(16775,'S23016775',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 1 pcs Rp 5.000\r\n- Teh Celup Sariwangi 1 box Rp 10.000\r\n- Gula Pasir/Putih 1 kg Rp 17.000\r\n- Cling pembersih kaca 1 pcs Rp 10.000\r\nSubtotal Rp 52.000\r\n\r\nVendor : 51 Mini Market/Indomaret Singgasana\r\nJumlah : Rp 52.000\r\n\r\nTanggal Masuk : 04 Januari 2023\r\nSPV Penanggung Jawab : Wily',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 08:55:03',24,NULL,1,10,'2023-01-05 09:24:41'),(16776,'S23016776',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 04/01/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 08:56:54',183,NULL,1,10,'2023-01-05 09:22:43'),(16777,'S23016777',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Desember 2022: #k1222-1',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 08:58:41',173,NULL,1,10,'2023-01-05 09:21:22'),(16778,'S23016778',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 04 Januari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 15 Desember 2022',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/793GsS6D7h.jpg',NULL,'2023-01-04 09:10:49',189,NULL,1,10,'2023-01-05 09:22:24'),(16779,'S23016779',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko)\r\nJenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 04 Januari 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 09:22:23',189,NULL,1,10,'2023-01-05 09:23:06'),(16780,'S23016780',2,59,NULL,'Pengajuan Pembelian Kertas Continuous Form Untuk Kasir dan WaCenter\r\n\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp350.000\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Rizal S & Agus\r\nStaff Penanggung Jawab : andi haeruman\r\n\r\nNote:\r\n- Sisa stok cukup untuk 1 hari\r\n- Pembelian Terakhir : 1 September 2022\r\n- jika ada kelebihan akan dikembalikan ke finance',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 09:32:13',58,NULL,1,10,'2023-01-05 09:21:38'),(16781,'S23016781',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\n\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp40.000\r\nVendor: Borma cibaduyut\r\nJumlah: Rp40.000\r\nTanggal Masuk: 04 Januari 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote:\r\nPembelian terakhir vixal : 17 Desember 2022\r\nJika ada kelebihan uang akan dikembalikan ke Finance',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 09:35:04',58,NULL,1,10,'2023-01-05 09:23:55'),(16782,'S23016782',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Januari 2023\r\nVendor : Interval Group\r\nJumlah : Rp.507,000\r\nSisa Saldo BCA Supplier :2,226,734\r\n\r\nSPV Penanggung Jawab : Alvin senjaya',507000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-04 09:47:26',243,NULL,1,1,'2023-01-04 13:12:54'),(16783,'S23016783',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing SEGITIGA MAS isi 72 Roll\r\nVendor : SAE Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp500.000\r\nTgl Masuk : 04/01/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 26/12/2022\r\n- Stok Lakban sisa 6 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X428K15D49.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8042061mb9.jpeg','2023-01-04 09:58:17',183,NULL,1,10,'2023-01-05 09:24:59'),(16784,'S23016784',1,28,NULL,'Pembayaran Kurir Sicepat 27 - 30 Des 2022\r\n\r\nINV/22-12/052346, 28-Dec-2022, Rp.10.625  \r\nINV/22-12/055544, 30-Dec-2022, Rp.11.475 \r\n \r\nGrand Total : Rp. 22.100\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 7,624,210\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954',22100,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-01-04 10:42:29',176,NULL,1,1,'2023-01-07 14:01:38'),(16785,'S23016785',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang: Kertas PRS CF2KWPRS 1 Dus @Rp300.000\r\n\r\nVendor: ATK Center\r\nJumlah: Rp300.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 11:55:15',223,NULL,1,10,'2023-01-05 09:26:10'),(16786,'S23016786',2,36,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang: Plastik Opp 30x40 2 Rim (Untuk Produk kode TL) @Rp185.000 (Rp92.500 x 2 Rim)\r\n\r\nVendor: Dunia Plastik\r\nJumlah: Rp185.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 11:58:56',223,NULL,1,10,'2023-01-05 09:25:53'),(16787,'S23016787',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Tali Rapia 1 Roll @Rp20.000\r\n2. Dus Distro Coklat Ukuran (18) 1 Kodi @Rp160.000 (Untuk Retur IRP 437)\r\n3. Lem GR-808 1 Botol Kecil @Rp25.000 (Untuk Sepatu)\r\n4. Silica Gel 4 Pack @Rp114.000 (Rp28.500 x 4 Pack)\r\n\r\nVendor: SL Plastik, Kim Sablon, Mega, Mitra\r\nJumlah: Rp319.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',319000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 13:15:00',223,NULL,1,10,'2023-01-05 09:25:38'),(16788,'S23016788',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE OKE\r\nPenerima : Rani Suci Maulani\r\nALAMAT : Perum Bumi Raharja, Jl.Kapitan Cikundul Blok C3 No. 25, Cikundul, Kec.Lembursitu, Kota Sukabumi, Jawa Barat, ID43168\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 2 barang (2pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 04/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order OPEX REG 23041857 dan OPEX NC 23015185 A.N Rani Suci Maulani\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 13:13:04',183,NULL,1,10,'2023-01-05 09:27:13'),(16789,'S23016789',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 10 Kode)\r\nTanggal Masuk: 4 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000022	Maman SMM	KZS 905 	712.550\r\nP23000023	ANE LNU	KZS 569	1.154.700\r\nP23000024	Ervin Suplier	IFS 269	700.000\r\nP23000025	Ervin Suplier	IFS 265	468.000\r\nP23000026	DIKI	TL 742 IFS	1.120.000\r\nP23000027	DIKI	TL 742 OTVN	1.064.000\r\nP23000028	Tedy LLX	LLX 456	514.750\r\nP23000029	DEDE SAEFUL HAYAT	KZS 559	2.170.650\r\nP23000030	DEDE SAEFUL HAYAT	KZS 555	338.000\r\nP23000031	SIDIK	KZS 301	925.200\r\n\r\nTot Pembayaran	9.167.850\r\nSisa Saldo	102.795\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.368\r\nTotal Pengajuan	9.171.218',9171218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-04 13:57:34',271,NULL,1,1,'2023-01-07 14:11:30'),(16790,'S23016790',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04/01/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  29/12/2022',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/834ze68419.jpg',NULL,'2023-01-04 14:05:46',189,NULL,1,10,'2023-01-05 23:56:44'),(16791,'S23016791',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 Kode)\r\nTanggal Masuk: 4 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000007	Maman SMM	CASHBON	650.000\r\n\r\nTot Pembayaran	650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-7.356\r\nTotal Pengajuan	642.644',642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-04 14:54:02',271,NULL,1,10,'2023-01-06 00:00:51'),(16792,'S23016792',2,45,NULL,'Pengajuan Pembayaran pembelian pompa Shimizu PS135 dan bola pelampung untuk groun tank MS6.\r\nJenis Barang: \r\n- Pompa Shimizu PS 135 Rp. 538.000\r\n- Bola pelampung merk Honda set icnh Rp. 154.500 \r\nVendor: P.D. Sumber Air (Suniaraja)\r\nJumlah: 538.000+154.500+(Parkir) 2.000 =Rp.694.500 dibulalatkan menjadi Rp.700.000 \r\nTanggal Masuk: 04 Januari 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-04 15:06:56',189,NULL,1,10,'2023-01-04 15:19:53'),(16793,'S23016793',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 04 Januari 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60O99c7xc3.png',NULL,'2023-01-04 15:20:49',24,NULL,1,1,'2023-01-05 18:35:31'),(16794,'S23016794',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 300.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratna Sari)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000453\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000454\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000455\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9si1fNil5F.png',NULL,'2023-01-04 15:22:51',24,NULL,1,1,'2023-01-05 18:35:47'),(16795,'S23016795',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Juni \r\nJumlah:  Rp 13.282.644\r\nTanggal Masuk: 04 Januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.13.285.000 = Rp.13.282.644\r\n-P23000010 Mike Elbrush Rp7.062.000\r\n-P23000008 Koko Juni Rp6.223.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1557',13282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-04 15:54:25',262,NULL,1,10,'2023-01-06 00:00:27'),(16796,'S23016796',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 33.37 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 4 Januari 2023\r\nStaff Penanggung Jawab : Muhammad Rangga\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8.\r\nTerima kasih',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 11:07:49',280,NULL,1,1,'2023-01-09 12:14:28'),(16797,'S23016797',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Eldiyana Vireza\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp500.000\r\nTotal Cashbon : Rp500.000\r\nPengembalian dipotong gaji periode Januari 2023 (Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari.\r\nTanggal Masuk : 05 Januari 2023\r\nSPV Penanggung Jawab : Asep R',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-05 10:32:19',240,NULL,1,10,'2023-01-06 00:01:09'),(16798,'S23016798',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 05 Januari 2022\r\nVendor : Interval Group\r\nJumlah : Rp1,343,052\r\nSisa Saldo BCA Supplier :1,719,734\r\n\r\nPenanggung Jawab : Alvin senjaya',1343052,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-05 11:20:08',243,NULL,1,1,'2023-01-05 11:33:43'),(16799,'S23016799',2,45,NULL,'Pengajuan Pembayaran peralatan untuk pemasangan pompa groun tank MS6.\r\nVendor: TB. Cahaya Terang (Singgahsana)\r\nJenis Barang:\r\n- 2 x 5000 buah pipa SDL 1x 3/4 rucika = 10.000\r\n- 2 x 5000 buah sokedrat 1/2 = 10.000\r\n- 2 x 3000 buah kne 1/2 rucika = 6000\r\n- 1 buah sletip = 3000\r\n- 1 buah kne drat = 3000\r\n- 1 buah kran pvc 1/2 = 10.000\r\n- 2 x 2000 buah kne 1/2 = 4000\r\nJumlah: Rp.46.000\r\nTanggal Masuk: 05/01/2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-05 12:49:53',189,NULL,1,10,'2023-01-05 23:54:45'),(16800,'S23016800',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12  Supplier ( 34 Kode)\r\nTanggal Masuk: 5 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000032	Jajang Dus	DUS KZR PRIA	5.150.000\r\nP23000033	Maman SMM	KZS 464 	77.550\r\nP23000034	Maman SMM	KZS 462 	232.650\r\nP23000035	Maman SMM	LJB 053	228.450\r\nP23000036	Maman SMM	LJB 055	152.300\r\nP23000037	Maman SMM	TL 662 IFS	93.900\r\nP23000038	Maman SMM	IAC 792	197.550\r\nP23000040	Maman SMM	IAC 794	263.800\r\nP23000041	Maman SMM	TL 751 KZS 	1.660.600\r\nP23000042	Maman SMM	KZS 905	417.900\r\nP23000043	Ervin Suplier	BA 405 IFS	2.100.000\r\nP23000044	Ervin Suplier	BA 694 IFS	2.160.000\r\nP23000045	Ervin Suplier	IFS 265 	312.000\r\nP23000046	Herman	KZS 225	308.400\r\nP23000047	ROSYANTI LRM	LRM 269 	869.100\r\nP23000048	DEDE SAEFUL HAYAT	KZS 555	256.500\r\nP23000049	DEDE SAEFUL HAYAT	KZS 559	271.500\r\nP23000050	DEDI	IDS 628	1.280.000\r\nP23000051	Asep Supriatna SLN	LPU 456	1.048.000\r\nP23000052	Asep Supriatna SLN	SHO 411	115.000\r\nP23000053	ULE-TAS	CIC 597	273.000\r\nP23000054	ULE-TAS	CIC 599 	280.000\r\nP23000055	Seni LIF	KZS 558 	936.500\r\nP23000056	Seni LIF	KZS 559 	905.000\r\nP23000057	DEDE SAEFUL HAYAT	KZS 419 	1.313.750\r\nP23000058	Ajang Rancamanyar	LSM 682	6.562.125\r\nP23000059	Rudi LAY	KZS 046	3.267.700\r\nP23000060	Rudi LAY	KZS 047	2.630.100\r\nP23000061	Rudi LAY	KZS 048 	1.992.500\r\nP23000062	Rudi LAY	KZS 174	459.000\r\nP23000063	Rudi LAY	KZS 381 	1.047.800\r\nP23000064	Rudi LAY	KZS 555 	169.000\r\nP23000065	Rudi LAY	KZS 234	195.900\r\nP23000066	Rudi LAY	KZS 931	85.450\r\n\r\nTot Pembayaran	37.313.025\r\nSisa Saldo	106.163\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.193\r\nTotal Pengajuan	37.321.218',37321218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-05 14:49:54',271,NULL,1,1,'2023-01-05 18:36:53'),(16801,'S23016801',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 6 Desember 2022\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : angela fashion : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-05 14:45:41',262,NULL,1,10,'2023-01-05 23:50:04'),(16802,'S23016802',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE OKE\r\nPenerima : Rani Suci Maulani\r\nALAMAT : Perum Bumi Raharja, Jl.Kapitan Cikundul Blok C3 No. 25, Cikundul, Kec.Lembursitu, Kota Sukabumi, Jawa Barat, ID43168\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 05/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order OPEX REG 23041875 A.N Rani Suci Maulani\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-05 15:06:27',183,NULL,1,10,'2023-01-05 23:55:34'),(16803,'S23016803',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ibrahim Adiguna (SPV RND).\r\nSisa Cashbon : Rp.500.000\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.1.200.000\r\nPengembalian dipotong gaji periode Januari - Februari 2023 (@Rp.600.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sekolah anak\r\nTanggal Masuk : 05 Januari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qpaf9T61cj.png',NULL,'2023-01-05 15:38:01',108,NULL,1,10,'2023-01-05 23:48:00'),(16804,'S23016804',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Unen,Bbag,Pak maman,Budi,Mohaki,Brata,Suyud \r\nJumlah: RP 14.982.644\r\nTanggal Masuk: 5 Januari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.14.981.650 = Rp.14.982.644\r\n-P23000014 Maman SMM Rp3.290.000\r\n-P23000013 Suyud Rp431.000\r\n-P23000012 brata Rp490.000\r\n-P23000011 BUDI Rp143.000\r\n-P23000009 B-BAG (Batununggal) Rp10.182.650\r\n-P23000016 Mohaki Rp255.000\r\n-P23000015	Unen Rp 190.000',14982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-05 16:15:24',262,NULL,1,10,'2023-01-05 23:59:53'),(16805,'S23016805',2,45,NULL,'Pengajuan pembayaran Iuran pemungutan sampah RT 02 RW 10 periode Januari 2023.\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp.250.000\r\nTanggal masuk : 06 Januari 2023\r\nStaff penanggung jawab : Muhammad Rangga\r\n\r\nDengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Januari 2023.\r\nTerimakasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-06 09:24:07',280,NULL,1,10,'2023-01-07 14:25:35'),(16806,'S23016806',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Automic , Pyona\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 06 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 06 Januari 2023: #k0105-2',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-06 09:10:19',173,NULL,0,NULL,NULL),(16807,'S23016807',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 06 Januari 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan : 29 November 2022  (ID Pengajuan : S22016384)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-06 09:18:54',243,NULL,1,1,'2023-01-07 14:09:10'),(16808,'S23016808',1,36,NULL,'Kresek Uk30\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 06 Januari 2023\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian: tanggal 23 Desember 2022',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-06 09:22:13',243,NULL,1,1,'2023-01-07 14:09:15'),(16809,'S23016809',2,144,NULL,'Pengajuan Pembayaran Pembayaran Teh botol sosro dan Aqua botol + parkir\r\nJenis Barang: Reimburse\r\nVendor: Indomaret Singgasana\r\nJumlah: Rp. 77.400 + 2.000 = 79.400\r\nTanggal Masuk: 6 Januari 2023\r\nStaff Penanggung Jawab: Muhammad Rangga',79400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TMBP8yn53u.jpeg',NULL,'2023-01-06 14:36:18',280,NULL,1,10,'2023-01-07 08:39:53'),(16810,'S23016810',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (13 Kode)\r\nTanggal Masuk: 06 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000067	Ervin Suplier	BA 403 IFS	2.160.000\r\nP23000068	Ervin Suplier	BA 405 IFS	60.000\r\nP23000069	DIKI	TL 742 OTVN	28.000\r\nP23000070	Seni LIF	KZS 559	1.853.000\r\nP23000071	Asep Permana KDO	LKR 658	894.725\r\nP23000072	Ajang Rancamanyar	LSM 682	2.134.925\r\nP23000073	DEDE SAEFUL HAYAT	KZS 419	2.961.300\r\nP23000074	Rudi LAY	KZS 047	1.036.100\r\nP23000075	Rudi LAY	KZS 046	2.311.300\r\nP23000076	Rudi LAY	KZS 234	979.500\r\nP23000077	Rudi LAY	KZS 174	153.000\r\nP23000078	Rudi LAY	KZS 381	967.200\r\nP23000079	Rudi LAY	KZS 048	159.400\r\n\r\nTot Pembayaran	15.698.450\r\nSisa Saldo	114.356\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.768\r\nTotal Pengajuan	15.701.218',15701218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-06 15:32:07',223,NULL,1,1,'2023-01-07 14:10:28'),(16811,'S23016811',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n Darma Sandra Id Order 23328022/Ridwanashop / DSP\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 06 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi\r\n\r\nTumbler Bounce CST 004 1Pcs = 35,000\r\n\r\nTotal = 35,000',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q993i8xKfZ.jpg',NULL,'2023-01-06 16:11:01',156,NULL,1,10,'2023-01-07 09:05:12'),(16812,'S23016812',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087834674553\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Januari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C5781KNs4G.png',NULL,'2023-01-06 16:15:05',24,NULL,0,NULL,NULL),(16813,'S23016813',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Juni,Bintang\r\nJumlah: Rp14.952.644\r\nTanggal Masuk: 6 Januari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.14.951.000 = Rp.14.952.644\r\n-P23000020 Mike Elbrush Rp12.960.000\r\n-P23000018 Koko Juni Rp1.831.000\r\n-P23000017 Doni/Bintang Rp160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1560',14952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-06 16:39:35',262,NULL,1,10,'2023-01-07 17:23:32'),(16814,'S23016814',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n- BCL 921 Putih > 2 Lusin @21.000 = 42.000\r\n- BCL 921 Ungu > 2 Lusin @35.000 = 70.000\r\n\r\nTotal : Rp112.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',112000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-06 16:55:16',223,NULL,0,NULL,NULL),(16815,'S23016815',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Januari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Januari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 06 Januari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-06 16:59:18',29,NULL,1,10,'2023-01-07 08:39:12'),(16816,'S23016816',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07 Jan 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 03 Jan 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o629z4mc9r.jpg',NULL,'2023-01-07 08:39:11',189,NULL,1,10,'2023-01-07 14:26:02'),(16817,'S23016817',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07/01/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 04/01/2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n7746Us1tB.jpg',NULL,'2023-01-07 08:41:58',189,NULL,1,10,'2023-01-07 14:25:57'),(16818,'S23016818',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Akbar Nugraha\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Jan 2023\r\n(pemotongan Rp. 700.000)\r\nJumlah: 700.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-07 08:44:27',34,NULL,1,10,'2023-01-07 14:26:21'),(16819,'S23016819',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\n\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Randy Juliansyah (Staf Ekspedisi)\r\nSisa Cashbon : -\r\nCashbon yang diajukan : Rp600.000\r\nPengembalian dipotong gaji periode Januari - Februari 2023 (@Rp300.000)\r\n\r\nNote :\r\n-Pengajuan cashbon diperlukan untuk service motor\r\n-Tanggal Masuk : 07 Januari 2023\r\nSPV Penanggung Jawab: Rizal S & Agus',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-07 09:10:31',29,NULL,1,10,'2023-01-07 17:14:36'),(16820,'S23016820',1,28,NULL,'Pembayaran Kurir Lion Parcel\r\nJenis Barang : Pengajuan pembayaran kurir Lion Parcel, periode November 2022\r\nVendor : Lion Parcel\r\nJumlah :80.071\r\nTanggal Masuk: 7 Januari 2023\r\nSPV Penanggung Jawab: Asep S Y\r\nTransfer : MayBank- 2138280099 a/n PT. Lion Express\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=940933521\r\nSisa saldo rekening: Rp 6,474,210',80071,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rTVphOF8T9.pdf',NULL,'2023-01-07 10:07:18',176,NULL,1,1,'2023-01-07 14:09:39'),(16821,'S23016821',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Des 2022 - 6 Januari 2023\r\nVendor : All Vendor\r\nJumlah : 142,415,875\r\nSisa Saldo BCA Supplier : 376,682\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=894611961\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',142414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-07 10:10:11',176,NULL,1,1,'2023-01-07 14:22:35'),(16822,'S23016822',2,45,NULL,'Pengajuan Pembayaran pembelian mesin absesi (pinjer print) untuk kebutuhan absensi Di DSP 19.\r\nJenis Barang: Mesin absensi (pinjer print)\r\nVendor: Lazada official store (LazzMall)\r\nJumlah: Rp.487.500\r\nTanggal Masuk: 07 Januari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',487500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/797mUe3dQR.jpg',NULL,'2023-01-07 11:43:44',189,NULL,1,10,'2023-01-10 11:03:05'),(16823,'S23016823',2,22,NULL,'Servis Kendaraan\r\nPengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko (Bisdev), servis motor honda revo D 4312 IR. servis berjangka per 3 bulan. (Terakhir servis 27 September 2022)\r\nServise mesin, keseluruhan dll =  85.000\r\nganti oli mpx2 = 56.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 141.000\r\nTanggal Masuk: 07 Januari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilaukan servis dasar rutin per 3 bulan\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kednaraan bermotor honda revo D 4312 IR operasional Toko (Bisdev). Terima kasih.',141000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-07 11:56:23',189,NULL,0,NULL,NULL),(16824,'S23016824',2,22,NULL,'Pengajuan pembayaran servis motor rutin operasional toko per3 bulanan.\r\nD 2452 AAC (servis terkahir 21 November 2022)\r\nJenis Barang: \r\n- Servis Lengkap : 85.000\r\n- oli mpx 2 : 58.000\r\n- servis cvt: 50.000\r\nJumlah: Rp. 193.000\r\nVendor: Ahass honda tunas cemara motor moch toha\r\nTanggal Masuk: 07 Januari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk pengajuan yang diajukan merupakan servis dasar ruti per3 bulan adapun ketika di servis ada spare part lainnya yang harus di ganti diluar servis dasar rutin 3 bulan, akan di notis dan diajukan kembali.\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 2452 AAC operasional Toko. Terima kasih.',193000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-07 12:09:04',189,NULL,0,NULL,NULL),(16825,'S23016825',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 14 Kode)\r\nTanggal Masuk: 7 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000080	ULE-TAS	CIC 175	312.000\r\nP23000081	ULE-TAS	CIC 595	7.000\r\nP23000082	ULE-TAS	CIC 598	273.000\r\nP23000083	BUDI	IFS 644 	300.000\r\nP23000084	BUDI	IFS 643	180.000\r\nP23000085	KIKI ANDRI DIRGANTARA	IDS 953	597.800\r\nP23000086	Asep Permana KDO	LKR 658	206.475\r\nP23000087	SIDIK	KZS 301	1.924.500\r\nP23000088	Tedy LLX	LLX 454	1.336.875\r\nP23000089	Tedy LLX	LLX 456	51.475\r\nP23000090	DEDE SAEFUL HAYAT	KZS 966	600.100\r\nP23000091	Rudi LAY	KZS 234	1.273.350\r\nP23000092	Rudi LAY	KZS 174 	765.000\r\nP23000093	Rudi LAY	KZS 046 	3.108.300\r\n\r\nTot Pembayaran	10.935.875\r\nSisa Saldo	117.124\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.343\r\nTotal Pengajuan	10.941.218',10941218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-07 13:33:44',271,NULL,1,1,'2023-01-09 10:33:58'),(16826,'S23016826',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 09 Januari 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Plastik Opp 30x40 sebanyak 4 rim Rp.350.000(perrim 87.500)',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-07 13:41:49',235,NULL,1,10,'2023-01-07 14:27:16'),(16827,'S23016827',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 09 Januari 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Waxxon 20 Lembar x 2.500 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-07 13:42:56',235,NULL,1,10,'2023-01-07 14:27:00'),(16828,'S23016828',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Juni,Bbag,anugrah lestari \r\nJumlah: Rp 3.452.644\r\nTanggal Masuk: 7 Januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.459.796 = Rp.3.452.644\r\n-P23000024 Anugrah Lestari Rp369.996\r\n-P23000023 Unen Rp910.000\r\n-P23000022 B-BAG (Batununggal) Rp1.579.800\r\n-P23000021 Koko Juni Rp600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1561',3452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-07 14:10:06',262,NULL,1,10,'2023-01-07 17:10:34'),(16829,'S23016829',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,945,714.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 09/01/2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64562L3137.jpeg',NULL,'2023-01-10 14:56:57',204,NULL,1,10,'2023-01-11 07:01:41'),(16830,'S23016830',2,59,NULL,'Pengajuan Pembelian Tinta Untuk di Area Ekspedisi\r\nJenis Barang: Tinta Blue Print Printer Epson L360/L220\r\nJumlah : 2 Botol Warna Hitam\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 09/01/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 22/11/2022\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 09:18:36',183,NULL,1,10,'2023-01-10 14:25:25'),(16831,'S23016831',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 3607 ABL: pajak pertahun dan per5 tahun.\r\n- Honda beat warna biru Nopol D 3607 ABL Jatuh tempo pajak per tahun  dan per 5 tahuun  tgl 05 Januari 2023 \r\nSTNK a.n Abdul Rahim, Pajak Rp.681.000 (KTP Asli Ada) + Biaya proses Rp. 175.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 681.000 dibulatkan Rp. 700.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 09 Januari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko. terimakasih pa\r\n\r\nNote : jika ada sisa uang, maka akan dikembalikan ke kas finance.',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 09:22:10',189,NULL,1,10,'2023-01-10 11:02:46'),(16832,'S23016832',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.48 kwh.\r\nVendor: Pos mekarwangi\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 09 Januari 2023\r\nStaff Penanggung Jawab : M.Rangga',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 11:00:30',280,NULL,1,1,'2023-01-09 12:14:23'),(16833,'S23016833',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 09 Januari 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/341185u7w1.png',NULL,'2023-01-09 13:31:31',24,NULL,1,10,'2023-01-10 14:30:51'),(16834,'S23016834',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 09 Januari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dlZ412181x.png',NULL,'2023-01-09 13:32:35',24,NULL,0,NULL,NULL),(16835,'S23016835',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 400.000\r\nPelanggan dropshipper a/n Veser (Hasan)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000561\r\n- Reward dana Rp 100.000 || ID Klaim 23000562\r\n- Reward dana Rp 100.000 || ID Klaim 23000563\r\n- Reward dana Rp 100.000 || ID Klaim 23000564\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 081222846252\r\n\r\nTanggal Masuk: 09 Desember 2023\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q1M0i4Oyd5.png',NULL,'2023-01-09 13:34:36',24,NULL,1,10,'2023-01-10 14:30:45'),(16836,'S23016836',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 09 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000094	Jajang Dus	DUS TANGGUNG BCL	5.880.000\r\nP23000095	Dewi IRP	IRP KID 437	823.800\r\nP23000096	TATI	SKS 319 IFS	3.352.000\r\nP23000097	TATI	SKS 320 IFS	83.800\r\nP23000098	DIKI	TL 742 OTVN	28.000\r\nP23000099	IKA KARTIKA	IDS 341	1.330.000\r\nP23000100	IKA KARTIKA	IDS 971	897.000\r\nP23000101	IKA KARTIKA	IDS 970	507.000\r\nP23000102	ROSYANTI LRM	BKS 700	506.975\r\nP23000103	SONI SJO	KZS 025	1.858.800\r\nP23000104	Asep Supriatna SLN	SPR INF 841	1.073.500\r\nP23000105	Rudi LAY	KZS 046	1.594.000\r\nP23000106	Rudi LAY	KZS 555	1.943.500\r\nP23000107	Maman SMM	SMM INF 851	3.082.800\r\n\r\nTot Pembayaran	22.961.175\r\nSisa Saldo	122.467\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	43\r\nTotal Pengajuan	22.961.218',22961218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-09 14:39:07',223,NULL,1,1,'2023-01-10 15:38:24'),(16837,'S23016837',1,2,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23216402 : Rp.12.000 (RD)\r\n\r\nTanggal Masuk: 09 Januari 2022\r\nPenanggung Jawab: Alvin senjaya',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 15:09:11',243,NULL,0,NULL,NULL),(16838,'S23016838',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance).\r\nSisa Cashbon : Rp.400.000\r\nCashbon diajukan : Rp.900.000\r\nTotal Cashbon : Rp.1.300.000\r\nPengembalian dipotong gaji periode Januari - Maret 2023 (Rp.500.000 + Rp.400.000 + Rp.400.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan pembayaran cicilan motor\r\nTanggal Masuk : 09 Januari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 15:29:25',108,NULL,1,10,'2023-01-10 14:25:53'),(16839,'S23016839',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Padil Paturohman - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah : 500.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 2x Gaji Periode Januari 2023 - Februari 2023 Rp250.000\r\n\r\nKeperluan untuk membayar kontrakan dan kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 09/01/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 15:36:52',183,NULL,1,10,'2023-01-10 14:26:14'),(16840,'S23016840',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n31 : 15 * 21.000 = 315.000\r\n32 : 10 * 21.000 = 210.000\r\n33 : 50 * 21.000 = 1.050.000\r\n34 : 25 * 21.000 = 525.000\r\n======================================================\r\nTotal 100 Pasang = Rp2.100.000\r\nHarga 21.000/Pasang x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2.5% = 52,500\r\nTotal - Diskon 5% = 2,047,500\r\nDP = 500.000\r\nSisa = 1.547.500\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',500000,2,1,'3460137933','Abdul Rahim',4,NULL,NULL,'2023-01-10 09:17:05',271,NULL,1,10,'2023-01-10 14:29:39'),(16841,'S23016841',2,2,NULL,'Pengajuan Pembayaran DP SOL AMU LORENA\r\nJenis Barang: SOL AMU LORENA\r\nVendor: AMU\r\nJumlah:\r\n37 : 40 * 34,500 = 1.380.000\r\n38 : 65 * 34,500 = 2.242.500\r\n39 : 35 * 34,500 = 1.207.500\r\n40 : 10 * 34,500 = 345.000\r\n======================================================\r\nTotal 150 Pasang = Rp5,175,000\r\nHarga 34,500/Pasang x 150 Pasang = 5,175,000\r\nTotal = 5,175,000\r\nDiskon 2.5% = 129,375\r\nTotal - Diskon 5% = 5,045,625\r\nDP = 1.500.000\r\nSisa = 3.545.625\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',1500000,2,1,'3460137933','Abdul Rahim',4,NULL,NULL,'2023-01-10 09:18:10',271,NULL,1,10,'2023-01-10 14:29:27'),(16842,'S23016842',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23216712 : Rp.11.000 (RD)\r\n\r\nTanggal Masuk: 09 Januari 2022\r\nPenanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-09 16:33:58',243,NULL,0,NULL,NULL),(16843,'S23016843',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 3 - 9 Jan 2023\r\nVendor : Interval Group\r\nJumlah :109,145,825\r\nSaldo Rekening BCA Suplier: 374,956\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1815185894\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',109144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-10 09:14:47',176,NULL,1,1,'2023-01-10 15:21:34'),(16844,'S23016844',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10/01/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07/01/2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2h56G154Q1.jpg',NULL,'2023-01-10 09:59:42',189,NULL,1,10,'2023-01-10 14:27:35'),(16845,'S23016845',1,45,NULL,'Pembelian double tape foam dan Lem Tembak\r\nPengajuan Pembelian\r\nJenis Barang: double tape foam dan Lem Tembak\r\nVendor: ATK Center\r\n\r\nRincian :\r\n- 2 pcs Lem Tembak Uk kecil Rp. 2,000\r\n- 1 pcs double tape foam Rp 10.000\r\nSubtotal Rp 12.000\r\n\r\nTanggal Masuk: 10 Januari 2023\r\nSPV Penanggung Jawab: Asep S Y',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-10 11:03:08',176,NULL,1,10,'2023-01-10 14:26:55'),(16846,'S23016846',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : J&T Reguler\r\nID Order : 22213777 (RD NC)\r\nPelanggan : Muh Fausan Abdullah\r\nPengirim : bandung_original.store\r\nPenerima : Muhammad Irfan\r\nAlamat : Jl. Lintas timur pasar unit2 kantor columbus multi sarana no 30. Provinsi lampung. Kabupaten tulang bawang kecamatan banjar agung. Kelurahan banjar agung\r\nKomplain : KZS 174/39 (Perbedaan ukuran antara kiri dan kanan)\r\nJumlah: Rp28.000\r\nTanggal Masuk: 10/01/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain RD\'\r\n- Barang yang komplain sudah di retur',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-10 13:28:45',183,NULL,1,10,'2023-01-10 14:27:13'),(16847,'S23016847',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE OKE\r\nPenerima : Rani Suci Maulani\r\nALAMAT : Perum Bumi Raharja, Jl.Kapitan Cikundul Blok C3 No. 25, Cikundul, Kec.Lembursitu, Kota Sukabumi, Jawa Barat, ID43168\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 10/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order OPEX REG 23041908 A.N Rani Suci Maulani\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-10 14:19:43',183,NULL,1,10,'2023-01-11 07:02:17'),(16848,'S23016848',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (12 Kode)\r\nTanggal Masuk: 10 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000108	Jajang Dus	DUS DOMPET INF	587.500\r\nP23000109	AGUS	KZS 690	924.750\r\nP23000110	ANE LNU	KSU KZR 378	901.200\r\nP23000111	DEDE SAEFUL HAYAT	KZS 559	719.250\r\nP23000112	DEDE SAEFUL HAYAT	KZS 555	150.000\r\nP23000113	Maman SMM	IAC KID 687	1.319.000\r\nP23000114	Maman SMM	XM 601 IFS	231.200\r\nP23000115	Maman SMM	XM 960 IFS	115.600\r\nP23000116	Maman SMM	XM 670 IFS	231.200\r\nP23000117	UJANG SUM	SCP INF 727	2.135.100\r\nP23000118	Ajang Rancamanyar	LSM BCL 682	3.656.775\r\nP23000119	Maman SMM	IFS 109	304.100\r\n\r\nTot Pembayaran	11.275.675\r\nSisa Saldo	122.510\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.543\r\nTotal Pengajuan	11.281.218',11281218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-10 14:22:18',223,NULL,1,1,'2023-01-10 15:37:58'),(16849,'S23016849',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Juni\r\nJumlah: Rp 14.082.644\r\nTanggal Masuk: 10 Januari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.14.081.500 = Rp.14.082.644\r\n-P23000026 Koko Juni Rp4.412.000\r\n-P23000025 Mike Elbrush Rp9.669.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1562',14082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-10 14:59:34',262,NULL,1,10,'2023-01-11 06:59:07'),(16850,'S23016850',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Desember 2022 sebesar Rp.1,078,939\r\nSaldo rekening : Rp 6,397,165\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=462881970\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1078939,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VE04H5g144.pdf',NULL,'2023-01-10 15:17:10',176,NULL,1,1,'2023-01-11 14:06:08'),(16851,'S23016851',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 373,280\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 11/01/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-11 10:01:49',176,NULL,1,1,'2023-01-11 14:05:10'),(16852,'S23016852',2,2,NULL,'Pengajuan Pembayaran Pelunasan INSOLE PHYLON AZAM\r\nJenis Barang: INSOLE PHYLON AZAM\r\nVendor: PD.AZAM Insole\r\nJumlah:\r\n39 : 4 * 12,500 = 50,000\r\n40 : 4 * 12,500 = 50,000\r\n41 : 4 * 12,500 = 50,000\r\n42 : 4 * 12,500 = 50,000\r\n43 : 4 * 12,500 = 50,000\r\n======================================================\r\nTotal 20 Pasang = Rp250,000\r\nHarga 12,500/Pasang x 20 Pasang = 250,000\r\nTotal = 250,000\r\n\r\nBCA\r\nA/n DEWI MARIAM\r\nA/c 379.003.4529\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari PD.AZAM\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN',250000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Wh6G6M980r.jpg',NULL,'2023-01-11 10:36:54',271,NULL,1,10,'2023-01-13 08:03:46'),(16853,'S23016853',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 11 Januari 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-11 12:19:29',24,NULL,1,10,'2023-01-11 22:50:51'),(16854,'S23016854',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (17 Kode)\r\nTanggal Masuk: 11 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000120	Mahawarna Sablon	SABLON PLASTIK	285.000\r\nP23000121	KIKI ANDRI DIRGANTARA	IDS 953	1.146.300\r\nP23000122	Maman SMM	KZS 462	152.500\r\nP23000123	Maman SMM	KZS 905	29.550\r\nP23000124	Kang Ayi	KZS 881	5.625.450\r\nP23000125	DEDE SAEFUL HAYAT	KZS 419	2.803.500\r\nP23000126	ULE-TAS	CIC 595	273.000\r\nP23000127	ULE-TAS	CIC 598	7.000\r\nP23000128	Ervin Suplier	ITR KID 797	2.381.600\r\nP23000129	ROSYANTI LRM	BKS 700	362.125\r\nP23000130	Reren LOA	LOA BCL 587	648.600\r\nP23000131	Ajang Rancamanyar	LSM BCL 677	782.100\r\nP23000132	Ajang Rancamanyar	LSM BCL 682	1.032.875\r\nP23000133	Rudi LAY	KZS 046	5.887.800\r\nP23000134	Rudi LAY	KZS 606	923.400\r\nP23000135	Rudi LAY	KZS 555	169.000\r\nP23000136	Maman SMM	TL 753 KZS	1.660.000\r\n\r\nTot Pembayaran	24.169.800\r\nSisa Saldo	128.053\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.418\r\nTotal Pengajuan	24.171.218',24171218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-11 13:58:31',223,NULL,1,10,'2023-01-13 19:35:59'),(16855,'S23016855',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 11 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000030	DEDI	CST 993	1.760.000\r\nP23000032	DEDI	CST 993 S	88.000\r\nP23000033	DEDI	CST 994	480.000\r\n\r\nTot Pembayaran	2.328.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-5.356\r\nTotal Pengajuan	2.322.644\r\n\r\n1300022443777\r\nA/n DEDI MULYADI',2322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-11 14:00:25',223,NULL,1,10,'2023-01-13 15:49:21'),(16856,'S23016856',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Brata,Leopard,pak maman \r\nJumlah:  Rp972.644\r\nTanggal Masuk: 11 Januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.975.000 = Rp.972.644\r\n-P23000029 brata Rp635.000\r\n-P23000028 leopard Rp270.000\r\n-P23000027 Maman SMM Rp70.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1564',972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-11 14:43:30',262,NULL,1,10,'2023-01-13 16:38:27'),(16857,'S23016857',7,45,NULL,'Pengajuan Pembelian Aksesoris Tas \r\nJenis Barang: Buckle Strap\r\nVendor: Bintang Jaya\r\nJumlah: 1 pack (100 pcs) = Rp. 17,500\r\nTanggal Masuk: 11 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi\r\n\r\nNote: Untuk Keperluan Produksi Inhouse',17500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-11 15:44:21',156,NULL,1,10,'2023-01-13 16:59:05'),(16858,'S23016858',2,1,NULL,'Lampu LED\r\nPengajuan Pembelian lampu LED untuk gedung MS6\r\n- MS6 Lampu tangga LT 3  (4 buah)\r\n- MS6 Lampu tangga LT 4 (4 buah)\r\n- MS6 Lampu Ruang tengah LT3 (1Buah)\r\n- MS6 Lampu R. Infikids (1buah)\r\nTotal : 10 buah lampu.\r\nJenis Barang: Lampu LED merk Philllips 6 W\r\nVendor: toko listrik Kurnia kalipah apo\r\nHarga : Rp.102.000/Paket (1 paket isi 4pcs)\r\nTotal : 3paket x 102.000 + parkir 2.000 = Rp 308.000\r\nTanggal Masuk: 11 Januari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : dikarenakan kebutuhan lampunya 10 (buah), dan untuk lampu tersebut 1 paketnya itu isi 4(Buah), maka di ajukan 3paket (12 buah), untuk nanti sisa lampunya akan dijadikan cadangan apabila ada lampu yang mati.\r\n\r\nDengan ini saya mengajukan pembelian lampu untuk gedung MS6 pak.\r\nTerima kasih.',308000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-11 16:03:05',189,NULL,1,10,'2023-01-14 13:18:50'),(16859,'S23016859',2,45,NULL,'Pengajuan Pembayaran Refill alat Pemadam kebakaran\r\nJenis Barang:-APAR/INT/2018/01/001\r\n                         -APAR/INT/2018/01/003 \r\n                         -APAR/INT/2018/01/004\r\n                         -APAR/INT/2018/01/005 \r\n                         -APAR/INT/2018/01/006\r\nVendor: CV Alfa Galuh Perkasa\r\nJumlah: Rp.107.000x5 = Rp.535.000\r\nTanggal Masuk: 12 Januari 2023\r\nStaff Penanggung Jawab: Muhammad Rangga',535000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-12 08:36:49',280,NULL,1,10,'2023-01-13 19:26:22'),(16860,'S23016860',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembelian & pemasangan AC Daikin 1/2pk di Cibaduyut 19\r\nVendor: Tokopedia (Seller: Grosir Elektronik123)\r\n\r\nRincian\r\n- Unit AC Daikin 1/2 PK Rp 2.999.000\r\n- Jasa pemasangan AC Rp 490.000\r\n- Ongkir Sicepat Halu Rp 7.000 (Pengiriman faktur pembelian unit)\r\n- Biaya Layanan Tokopedia Rp 1.000\r\nSubtotal Rp 3.497.000\r\n\r\nTanggal Masuk: 12 Januari 2023\r\nSPV Penanggung Jawab: Asep Y. S',3497000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h664n44898.png',NULL,'2023-01-12 10:29:30',24,NULL,0,NULL,NULL),(16861,'S23016861',1,2,NULL,'Pembayaran Supp Stok Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Januari 2023\r\nVendor : Interval Group\r\nJumlah : Rp.3,536,600\r\nSisa Saldo BCA Supplier :20,377,429\r\n\r\nPenanggung Jawab : Alvin senjaya',3536600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-12 11:21:20',243,NULL,1,1,'2023-01-12 12:49:00'),(16862,'S23016862',2,36,NULL,'Pengajuan Pembelian Kresek Polymaire untuk kebutuhan 2 minggu kedepan (12 - 26 Januari 2023)\r\nJenis Barang : Kresek Polymaire uk 20,25,35\r\nTanggal Masuk : 12 Januari 2022\r\nPembelian Terakhir Kresek : 29 Desember 2022\r\nVendor : AURA PACKING\r\n\r\nKresek Polymaire Hitam :\r\nUk 20 = 400 (4 pack) @14.000 = Rp56.000\r\nUk 25 = 2.000 (20 pack) @20.000 = Rp400.000\r\nUk 35 = 2.300 (23 pack) @38.000 = Rp874.000\r\nTotal Kresek = 4.700 (47 Pack)\r\n\r\nTotal : Rp1.330.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 8105753337 - DUDI SUPRIADI',1330000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-01-12 14:04:34',29,NULL,1,10,'2023-01-13 08:02:56'),(16863,'S23016863',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 10 kode)\r\nTanggal Masuk: 12 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000137	Asurahman LRU	IVZ KID 904	728.400\r\nP23000138	KIKI ANDRI DIRGANTARA	IDS 953	398.200\r\nP23000139	Maman SMM	KZS 181	3.050.000\r\nP23000140	Maman SMM	LJB BCL 053	2.968.650\r\nP23000141	TATI	SKS 320 IFS	3.268.200\r\nP23000142	Rudi LAY	KZS 046	5.260.200\r\nP23000143	Rudi LAY	KZS 048	239.100\r\nP23000144	Rudi LAY	KZS 931	854.500\r\nP23000145	Asep Supriatna SLN	SPR INF 841	703.250\r\nP23000146	Asep Supriatna SLN	SHO INF 411	1.235.050\r\n\r\nTot Pembayaran	18.705.550\r\nSisa Saldo	129.471\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.668\r\nTotal Pengajuan	18.711.218',18711218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-12 14:29:52',252,NULL,1,10,'2023-01-13 19:35:42'),(16864,'S23016864',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 12 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000036	Maman SMM	CST 110	1.450.000\r\n\r\nTot Pembayaran	1.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.452.644\r\n\r\n3461757179\r\nA/N eva budiantie',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-12 14:20:06',252,NULL,1,10,'2023-01-13 15:46:36'),(16865,'S23016865',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Pak maman,Icons \r\nJumlah:  Rp3.502.644\r\nTanggal Masuk: 12 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.506.500 = Rp.3.502.644\r\n-P23000036 Maman SMM Rp2.590.000\r\n-P23000035 Koko Juni Rp786.500\r\n-P23000031 icon Rp130.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1566',3502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-12 14:45:23',262,NULL,1,10,'2023-01-13 15:48:43'),(16866,'S23016866',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (12 Januari 2023 - 26 Januari 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40 ,50\r\nPembelian Terakhir Kresek putih : 29 Desember 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 100 (1 Pack) @27.500 Rp27.500\r\n40 = 200 (4 Pack) @30.000 Rp120.000\r\n50 = 25 (1 Pack) @35.000 Rp35.000\r\nTotal Kresek Putih = 325 (6 Pack)\r\nTotal Pembayaran : Rp182.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',182500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97H5670Hz7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SS4863D266.jpeg','2023-01-12 15:28:58',183,NULL,1,10,'2023-01-13 08:01:28'),(16867,'S23016867',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Indra Rizky L - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : 1.500.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 3x Gaji Periode Januari 2023 - Maret 2023 Rp500.000\r\n\r\nKeperluan untuk Orang tua di Kampung (Mencukupi Renovasi Atap Rumah) dan Biaya SPP Kuliah\r\n\r\nTanggal Masuk : 12/01/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-12 16:17:06',183,NULL,1,10,'2023-01-13 08:00:56'),(16868,'S23016868',2,2,NULL,'Pengajuan Pembelian Bahan Baku Produksi Inhouse TL 711\r\nJenis Barang: Bahan dan aksesoris untuk 120pcs\r\nVendor: PD Rahayu Jaya, Toko Sabit, CV SPA, Toko Baru, Maju Jaya\r\nJumlah: Rp2,153,000\r\nTanggal Masuk: 12 Januari 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nCordura hitam: 1 rol\r\nCordura merah: 5 meter\r\nCordura hijau: 5 meter\r\nLapis Saten: 26 meter\r\nLapis jaring: 5 meter\r\nLapis busa: 5 meter\r\nBungkus Laken: 4 rol\r\nDaun resleting: 1 rol\r\nKepala resleting: 4 bungkus\r\nWebbing: 9 rol\r\nRing jalan webbing: 2 bungkus\r\n\r\nDetail:\r\n[ITV.lnhouse.Sablon.Produksi]\r\nhttp://bit.ly/3kch7S3',2153000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-12 17:20:56',240,NULL,1,10,'2023-01-13 08:05:22'),(16869,'S23016869',2,1,NULL,'Pengajuan Pembelian untuk keperluan cutting bahan\r\nJenis Barang:\r\n1. Jarum Pentul Stainless - Hakatori Rp10.000\r\n2. Klip Bahan Plastik 10pcs @Rp2.500 = Rp25.000\r\nVendor: Kianjaya Machinery\r\nJumlah: Rp35.000\r\nTanggal Masuk: 12 Januari\r\nSPV Penanggung Jawab: Asep R\r\n\r\n1. Jarum Pentul Stainless\r\nhttps://www.tokopedia.com/kianjayamachinery/jarum-pentul-stainless-warna-pastel-hakatori\r\n2. Klip Bahan Plastik\r\nhttps://www.tokopedia.com/kianjayamachinery/penjepit-bahan-jahitan-plastik-klip-bahan-plastik-wonder-clip',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cos613kp5P.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/98Q2dsL121.png','2023-01-18 17:35:05',240,NULL,1,10,'2023-01-19 07:03:12'),(16870,'S23016870',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Jan 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07 Jan 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68h63DvVH5.jpg',NULL,'2023-01-13 09:16:15',189,NULL,1,10,'2023-01-13 16:40:09'),(16871,'S23016871',1,28,NULL,'Paket Retur JNE COD DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang jne cod a.n Zazila Store (Mhd Darmawan) pada ID order 23327752\r\nVendor: JNE\r\nJumlah: 1 Paket Rp 32.000\r\n\r\nTanggal Masuk: 13 Januari 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\n#paket retur cod tsb bukan barang komplain (hanya retur barang) dan sudah dibuatkan saldo minus ongkir pada ID saldo S23015184',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7k4f1Rr86z.png',NULL,'2023-01-13 09:18:03',24,NULL,0,NULL,NULL),(16872,'S23016872',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Fajar Muhtarom - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp200.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Januari 2023\r\n\r\nUntuk keperluan sehari-hari\r\n\r\nTanggal Masuk : 13/01/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-13 10:10:26',29,NULL,1,10,'2023-01-13 16:41:25'),(16873,'S23016873',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Januari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Januari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 13 Januari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-13 10:38:38',29,NULL,1,10,'2023-01-13 16:41:35'),(16874,'S23016874',2,45,NULL,'Iuran Kesejahteraan Daerah RT 03 periode Januari 2022\r\nToko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Iuran Kesejahteraan : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 13 Januari 2023\r\nPenanggung Jawab : Muhammad Rangga\r\n\r\nDengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RT 03 periode Januari 2023\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-13 10:52:50',280,NULL,1,10,'2023-01-14 13:18:22'),(16875,'S23016875',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 13/01/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 03/01/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-13 13:19:35',29,NULL,1,10,'2023-01-13 19:25:43'),(16876,'S23016876',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 13 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000147	Tedy LLX	LLX 454	1.035.400\r\nP23000148	Ajang Rancamanyar	LSM 677	1.402.350\r\n\r\nTot Pembayaran	2.437.750\r\nSisa Saldo	135.139\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.468\r\nTotal Pengajuan	2.441.218',2441218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-13 14:17:07',223,NULL,1,10,'2023-01-13 19:35:30'),(16877,'S23016877',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Mohaki \r\nJumlah:  Rp1.032.644\r\nTanggal Masuk: 13 Januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.030.004 = Rp.1.032.644\r\n-P23000039 Mohaki Rp680.004\r\n-P23000034 Unen Rp350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1567',1032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-13 14:47:54',262,NULL,1,10,'2023-01-13 16:37:59'),(16878,'S23016878',7,2,NULL,'Pengajuan Pembelian Bahan dan Aksesoris Inhouse Produksi\r\n\r\nJenis Barang:\r\n\r\nBahan Utama:\r\n- Bahan Cordura Glossy : 1 Roll/Hitam Rp. 1,000,000\r\n- Bahan Furing : 1 Roll/Orange Rp. 800,000\r\n- Webbing 4cm : 1Roll/Hitam Rp. 83,800\r\n- Webbing 2,5cm : 1 Roll/Hitam Rp. 47,800\r\n- Buckle Strap 5cm : 1 Pack/Hitam Rp. 600,000\r\n- Kepala Resleting Besi : 1 Pack/Hitam Rp. 50,000\r\n- Rel Resleting : 1 Roll/Hitam Rp. 110,000\r\n- Tali PCR : 1 Roll/Hitam Rp. 40,000\r\n- Ring D : 1 Pack/Hitam Rp. 50,000\r\n- Spoon Lapis 0,3/0,4 : 1 Roll Rp. 265,000\r\nTotal : Rp. 2,506,600,-\r\n\r\nVariasi Bahan:\r\n- Cordura Orange : 1 Meter/Orange Rp. 25,000 x 3 = Rp. 75,000\r\n- Jaring : 1 Meter/Hitam Rp. 48,000\r\n- Tali Acc : 1 Roll/Hitam Rp. 80,000\r\n- Karet : 1 Roll/Hitam Rp. 20,000\r\nTotal : Rp. 223,000,-\r\n\r\nGrand Total : 2,506,600 + 223,000 = Rp. 2,729,600\r\n\r\nVendor:\r\nCV. Sinar Pratama Abadi & Bintang jaya\r\n\r\nTanggal Masuk: 13 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',2729600,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-13 15:32:37',156,NULL,1,10,'2023-01-13 16:58:37'),(16879,'S23016879',7,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi  (koordinator PBL).\r\nCashbon diajukan : Rp.600.000\r\nPengembalian dipotong gaji periode Januari -  Februari (Rp.300.000+ Rp.300.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan Untuk kebutuhan sehari hari \r\nTanggal Masuk : 13 Januari 2023\r\nSPV Penanggung Jawab : Feri kurnaiwan',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-13 16:20:16',262,NULL,1,10,'2023-01-13 16:39:49'),(16880,'S23016880',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 7 - 13 Januari 2023\r\nVendor : All Vendor\r\nJumlah : 86,558,711\r\nSisa Saldo BCA Supplier : 16,840,829\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=894611961\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',86554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-14 08:53:35',176,NULL,1,1,'2023-01-14 12:23:09'),(16881,'S23016881',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 14 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\n-Pengajuan GS 09 Januari 2023: #k0109-2\r\n-Pengajuan GS 05 Januari 2023: #k0105-2',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-14 10:07:49',173,NULL,1,10,'2023-01-14 13:18:05'),(16882,'S23016882',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Desember 2022, nilai tagihan sebesar 20,220\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.5,318,226\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1498896475\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',20220,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tywr20UKaK.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S92Gumg627.xlsx','2023-01-14 10:55:12',176,NULL,1,10,'2023-01-17 07:34:24'),(16883,'S23016883',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 14 Januari 2022\r\nVendor : Interval Group\r\nJumlah : Rp315,372\r\nSisa Saldo BCA Supplier :16,836,267\r\n\r\nPenanggung Jawab : Alvin senjaya',315372,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-14 13:43:00',243,NULL,1,1,'2023-01-17 16:06:34'),(16884,'S23016884',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 14 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000149	Hermawan Label	WOVEN LACOS INF	900.000\r\nP23000150	Yana sepatu	BKS 361	752.700\r\nP23000151	Kang Ayi	KZS 881	1.679.250\r\nP23000152	Irwan Lingkar	KZS 100	561.000\r\nP23000153	Irwan Lingkar	KZS 010	845.400\r\nP23000154	Dayut SMD	IVM KID 294	959.400\r\nP23000155	Rudi LAY	KZS 046	9.962.500\r\nP23000156	Dewi IRP	IDS 170	1.320.000\r\n\r\nTot Pembayaran	16.980.250\r\nSisa Saldo	138.607\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	968\r\nTotal Pengajuan	16.981.218',16981218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-14 13:55:37',223,NULL,1,1,'2023-01-17 16:11:36'),(16885,'S23016885',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 14 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000040	Maman SMM	CASHBON	1.700.000\r\n\r\nTot Pembayaran	1.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.702.644\r\n\r\n3461757179\r\nA/n eva budiantie',1702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-14 15:03:17',223,NULL,1,10,'2023-01-17 16:05:49'),(16886,'S23016886',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16/01/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 10/01/2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m2GE39e18Y.jpg',NULL,'2023-01-16 08:46:02',189,NULL,1,10,'2023-01-16 13:58:13'),(16887,'S23016887',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Waistbag, Slingbag\r\nVendor: Juni\r\nJumlah: 66\r\n\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	35,000	=	105,000\r\nBackpack	A2	3	x	35,000	=	105,000\r\nBackpack	A3	3	x	35,000	=	105,000\r\nBackpack	B1	3	x	37,500	=	112,500\r\nBackpack	C1	3	x	28,500	=	85,500\r\nBackpack	C2	3	x	28,500	=	85,500\r\nBackpack	C3	3	x	28,500	=	85,500\r\nBackpack	C4	3	x	28,500	=	85,500\r\nBackpack	C5	3	x	28,500	=	85,500\r\nBackpack	D1	3	x	57,500	=	172,500\r\nBackpack	E1	3	x	60,000	=	180,000\r\nSlingbag	F1	3	x	16,000	=	48,000\r\nSlingbag	F2	3	x	16,000	=	48,000\r\nSlingbag	F3	3	x	16,000	=	48,000\r\nSlingbag	G1	3	x	37,500	=	112,500\r\nSlingbag	H1	3	x	30,000	=	90,000\r\nSlingbag	I1	3	x	30,000	=	90,000\r\nSlingbag	J1	3	x	30,000	=	90,000\r\nTas Dada	K1	3	x	42,500	=	127,500\r\nTas Dada	L1	3	x	40,000	=	120,000\r\nWaistbag	M1	3	x	26,000	=	78,000\r\nWaistbag	N1	3	x	20,000	=	60,000\r\nTotal Pembelian : 2,119,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=716872847\r\nSheet 07 Januari 2023',2119500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 08:49:11',156,NULL,1,10,'2023-01-17 10:39:41'),(16888,'S23016888',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Januari 2023: #k0113-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 09:15:55',173,NULL,1,10,'2023-01-16 13:57:52'),(16889,'S23016889',1,2,NULL,'Pembayaran Supp Stok Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 16 Januari 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,634,160\r\nSisa Saldo BCA Supplier :16,520,895\r\n\r\nPenanggung Jawab : Alvin senjaya',1634160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-16 13:56:40',243,NULL,1,1,'2023-01-16 15:22:54'),(16890,'S23016890',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REGULER\r\nPenerima : Rita Rahman\r\nALAMAT : Gg. Sukarata Bawah Rt18 Rw06, Cipiasan.Kec.Purwakarta, Kab.Purwakarta, 41113\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah : Rp12.000\r\nTanggal Masuk : 16/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23015299 OPEX NC A.N RITA RAHMAN\r\n*Note : Pelanggan sudah bayar dengan ongkir',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 14:23:13',183,NULL,1,10,'2023-01-17 07:34:05'),(16891,'S23016891',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 9 kode)\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000157	ANE LNU	KZS 569	1.078.250\r\nP23000158	Dayut SMD	IVM KID 294	811.800\r\nP23000159	Maman SMM	KZS 462	2.943.350\r\nP23000160	Rahmat LTS	BCL 822 BKS	3.549.200\r\nP23000161	Seni LIF	KZS 559	2.848.500\r\nP23000162	Seni LIF	KZS 555	1.186.500\r\nP23000163	Taryono SGI	TTM 405	212.500\r\nP23000164	Taryono SGI	TTM 409	212.500\r\nP23000165	Rudi LAY	KZS 046	4.540.950\r\n\r\nTot Pembayaran	17.383.550\r\nSisa Saldo	139.575\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.668\r\nTotal Pengajuan	17.391.218',17391218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-01-16 14:54:24',252,NULL,1,1,'2023-01-17 16:11:06'),(16892,'S23016892',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000042	Maman SMM	CST 321	690.000\r\n\r\nTot Pembayaran	690.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	692.644\r\n\r\n3461757179\r\nA/n eva budiantie',692644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-01-16 14:55:57',252,NULL,1,10,'2023-01-16 15:22:01'),(16893,'S23016893',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Lantai @34.000\r\n\r\nVendor: Supermarket\r\n\r\n#Note: Jika ada Kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah: Rp34.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 15:12:22',223,NULL,1,10,'2023-01-17 07:10:53'),(16894,'S23016894',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23217881 : Rp11.000\r\n23217915 : Rp7.000\r\n23217907 : Rp7.000\r\n\r\nTanggal Masuk: 16 Januari 2022\r\nPenanggung Jawab: Alvin senjaya',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 15:20:51',243,NULL,1,10,'2023-01-17 07:33:42'),(16895,'S23016895',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Form QC @Rp20.000\r\n- Form Aksesoris @Rp10.000\r\n- Form Barang Masuk @Rp10.000\r\n- Form Catatan QC Harian @Rp10.000\r\n\r\nVendor: Fotokopi\r\nJumlah: Rp50.000\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 15:22:47',223,NULL,1,10,'2023-01-17 07:10:39'),(16896,'S23016896',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Label Kaos Kuzatura @Rp100.000\r\n2. Kapas @Rp20.000\r\n2. Penghapus Pola @Rp25.000\r\n\r\nVendor: Jumbo, Maxprint, Minimarket\r\nJumlah: Rp145.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',145000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-16 15:29:02',223,NULL,1,10,'2023-01-17 07:10:21'),(16897,'S23016897',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 16 Januari 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 220.217',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-01-16 16:02:38',24,NULL,1,1,'2023-01-17 16:09:53'),(16898,'S23016898',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 29 Oktober 2022\r\n22014269 Rp. 11.753\r\nTotal tagihan: Rp.11.753\r\nTanggal Masuk: 16/01/2023\r\nStaff Penanggung Jawab: Ananda Rifky',11753,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8EmD44F219.png',NULL,'2023-01-16 16:11:06',204,NULL,1,10,'2023-01-20 23:05:28'),(16899,'S23016899',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUKSI (OPEXNCREG) tgl 24 Oktober 2022\r\n22014162 Rp. 180.285\r\nTotal tagihan: Rp.180.285\r\nTanggal Masuk: 16/01/2023\r\nStaff Penanggung Jawab: Ananda Rifky',180285,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Dm13796H5.png',NULL,'2023-01-16 16:13:53',204,NULL,1,10,'2023-01-20 23:01:06'),(16900,'S23016900',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 10-16 Jan 2023\r\nVendor : Interval Group\r\nJumlah :86,487,702\r\nSaldo Rekening BCA Suplier: 14,886,735\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1815185894\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',86484149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-17 08:43:46',176,NULL,1,1,'2023-01-17 16:06:09'),(16901,'S23016901',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: catasia & Dubec\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 17 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 Januari 2023: #k0116-2',850000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-17 09:06:22',173,NULL,0,NULL,NULL),(16902,'S23016902',2,144,NULL,'Pengajuan Pembayaran Pembayaran cetakan angka dan kuas + Parkir\r\nJenis Barang: Reimburse\r\nVendor: Borma Cibaduyut\r\nJumlah: 6500+3500+2000=12000\r\nTanggal Masuk: 17 Januari 2023\r\nStaff Penanggung Jawab: Muhammad Rangga',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/262j1Z4m61.jpeg',NULL,'2023-01-17 12:06:53',280,NULL,1,10,'2023-01-17 15:34:03'),(16903,'S23016903',2,144,NULL,'Pengajuan Pembayaran Pembayaran Cat Seiv dan Tiner\r\nJenis Barang: Reimburse\r\nVendor: Material Cahaya terang\r\nJumlah: 20000=7000=27000\r\nTanggal Masuk: 17 Januari 2023\r\nStaff Penanggung Jawab: Muhammad Rangga',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6z262A32D9.jpeg',NULL,'2023-01-17 12:09:59',280,NULL,1,10,'2023-01-17 15:33:43'),(16904,'S23016904',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Star Tape isi 72 Roll\r\nVendor : MANUVA\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp460.000\r\nTgl Masuk : 17/01/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 04/01/2022\r\n- Stok Lakban sisa 2 Roll\r\n- Pembelian dicoba ke vendor baru.\r\n- Secara ukuran lebih panjang (100 yard) sebelumnya 90 yard dan secara harga lebih murah, sebelumnya 500.000\r\n- Kualitas Lem sama dengan Segitiga Mas\r\n\r\nRekening vendor : 5395536688 - PT Katalisator Asa Indonesia (BCA)',460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wJ3X0o55WZ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q219a15d17.jpeg','2023-01-17 13:26:24',183,NULL,1,10,'2023-01-17 13:50:56'),(16905,'S23016905',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 13 Oktober 2022\r\n22014010 Rp. 101.252\r\nTotal tagihan: Rp.101.252\r\nTanggal Masuk: 17/01/2023\r\nStaff Penanggung Jawab: Ananda Rifky',101252,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I9p9S2C96k.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76611Y83hQ.png','2023-01-17 13:33:51',204,NULL,1,10,'2023-01-20 23:03:09'),(16906,'S23016906',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 10 kode)\r\nTanggal Masuk: 17 Januari 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000166	Dayut SMD	IVM KID 294	1.033.200\r\nP23000167	Herman	KZS 304	919.200\r\nP23000168	Herman	KZS 581	919.200\r\nP23000169	Maman SMM	KZS 182	3.004.450\r\nP23000170	Reren LOA	LOA BCL 587	651.850\r\nP23000171	ROSYANTI LRM	BKS 701	869.100\r\nP23000172	SIDIK	KZS 301	922.700\r\nP23000173	TATI	SKS 319 IFS	83.800\r\nP23000174	TATI	SKS INF 318	3.071.400\r\nP23000175	Tedy LLX	LLX BCL 454	51.475\r\n\r\nTot Pembayaran	11.526.375\r\nSisa Saldo	147.243\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.843\r\nTotal Pengajuan	11.531.218',11531218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-01-17 14:31:42',252,NULL,1,1,'2023-01-17 16:46:23'),(16907,'S23016907',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbrush, Bbag \r\nJumlah: Rp14.782.644\r\nTanggal Masuk: 17 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.14.780.500 = Rp.14.782.644\r\n-P23000043 Mike Elbrush Rp12.278.500\r\n-P23000038 B-BAG (Batununggal) Rp2.502.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1571',14782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-17 15:36:05',262,NULL,1,10,'2023-01-17 16:05:29'),(16908,'S23016908',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE (HITAM-PUTIH)\r\nVendor : WINSOLE\r\nJumlah:\r\n\r\n38 : 15 * 25.000 = 375.000\r\n39 : 60 * 25.000 = 1.500.000\r\n40 : 5 * 25.000 = 125.000\r\n41 : 20 * 25.000 = 500.000\r\n======================================\r\nTotal 100 Pasang = 2.500.000\r\nHarga 25.000/psng x 100 psng = 2.500.000\r\nTotal = 2.500.000\r\nDiskon 2.5% = 62.500\r\nTotal - Diskon 2.5% = 2.437.500\r\nDP 30% = 731.250\r\nSisa = 1.706.250\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/16703/0',1706250,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-01-17 16:35:03',223,NULL,1,10,'2023-01-19 23:25:00'),(16909,'S23016909',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Willy Sanjaya Putra - Koord Finance RDSP\r\nJumlah: Rp1.500.000,-\r\nKeperluan: Service motor & kebutuhan sehari-hari\r\n\r\nPemotongan sebanyak 3x (Rp500.000/bulan)\r\nPeriode Pemotongan: Jan, Feb & Mar 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-18 08:32:30',73,NULL,1,10,'2023-01-18 10:46:32'),(16910,'S23016910',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18/01/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 16/01/2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/789mg4l238.jpg',NULL,'2023-01-18 08:56:43',189,NULL,1,10,'2023-01-18 10:46:58'),(16911,'S23016911',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.20.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 80000\r\nTanggal Masuk: 18 Desember 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-18 08:59:04',58,NULL,1,10,'2023-01-18 10:47:17'),(16912,'S23016912',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: puring saten hitam \r\nUntuk produk inhouse TL 648\r\nVendor: Cv sinar pratama\r\nJumlah: 1 roll / 100 yard\r\nTanggal Masuk: 01/18/2023\r\nSPV Penanggung Jawab: Ibrahim Ady\r\nTotal : Rp.820.000,-',820000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-18 09:40:32',278,NULL,0,NULL,NULL),(16913,'S23016913',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T REGULER\r\nPenerima : Rifka Anisa\r\nALAMAT : Kp. Cimenteng Girang RT 02 RW 13,  Kel. Muka, \r\nKec. Cianjur, Kab. Cianjur,43215\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 18/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23041980 OPEX REG A.N RIFKA ANISA\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-18 13:29:37',183,NULL,1,10,'2023-01-18 22:57:14'),(16914,'S23016914',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 14 kode)\r\nTanggal Masuk: 18 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000176	Ajang Rancamanyar	LSM BCL 682	1.927.400\r\nP23000177	ANE LNU	KZS 569	77.100\r\nP23000178	DEDE SAEFUL HAYAT	KZS 419	1.152.500\r\nP23000179	Ervin Suplier	BA 403 IFS	2.433.850\r\nP23000180	Ervin Suplier	BA 694 IFS	2.375.150\r\nP23000181	Rudi LAY	KZS 047	876.700\r\nP23000182	Rudi LAY	KZS 046	3.267.700\r\nP23000183	Rudi LAY	KZS 234	1.077.450\r\nP23000184	Rudi LAY	KZS 606	923.400\r\nP23000185	Seni LIF	KZS 555	84.500\r\nP23000186	Seni LIF	KZS 559	90.500\r\nP23000187	SIDIK	KZS 304	462.600\r\nP23000188	SIDIK	KZS 301	154.200\r\nP23000189	SONI SJO	KZS 024	851.950\r\n\r\nTot Pembayaran	15.755.000\r\nSisa Saldo	152.086\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.782\r\nTotal Pengajuan	15.751.218',15751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-01-18 14:01:18',252,NULL,1,1,'2023-01-21 10:10:06'),(16915,'S23016915',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: brata,suyud,pak maman \r\nJumlah:  Rp11.022.644\r\nTanggal Masuk: 18 janari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.11.023.000 = Rp.11.022.644\r\n-P23000045 Maman SMM Rp10.010.000\r\n-P23000046 brata Rp120.000\r\n-P23000047 Suyud Rp893.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1573',11022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-18 15:12:51',262,NULL,1,10,'2023-01-18 22:59:07'),(16916,'S23016916',2,45,NULL,'Pengajuan Pembayaran tambal ban motor owner D 5486 MJ \r\nJenis Barang: Tambal Ban motor \r\nVendor: Tukang tambal Ban \r\nJumlah: Rp.15.000\r\nTanggal Masuk: 18.Jan.2023\r\nStaff Penanggung Jawab: Ikbal Heridiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-18 15:33:30',189,NULL,1,10,'2023-01-18 22:55:27'),(16917,'S23016917',2,45,NULL,'Indihome\r\nPengajuan Pembayaran Biaya internet pada periode Januari 2023\r\nJenis Barang: Tagihan indihome bulan Desember 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 19 Januari 2023\r\nStaff Penanggung Jawab: Muhammad Rangga\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Januari 2023\r\nTerima kasih',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-19 09:19:47',280,NULL,1,10,'2023-01-19 23:23:43'),(16918,'S23016918',7,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ravi Avrika (Staff).\r\nCashbon diajukan : Rp.300.000\r\nPengembalian dipotong gaji periode Februari - maret  (Rp.150.000+ Rp.150.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan Untuk kebutuhan pribadi/sehari hari \r\nTanggal Masuk : 19 Januari 2023\r\nSPV Penanggung Jawab : Feri kurnaiwan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-19 09:25:17',262,NULL,1,10,'2023-01-20 22:55:07'),(16919,'S23016919',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: peterhead & Autoomic\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 19 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 Januari 2023: #k0118-2',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-19 09:29:11',173,NULL,0,NULL,NULL),(16920,'S23016920',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Januari 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.223.036+2000(parkir)=Rp.225.000(dibulatkan)\r\nTgl masuk : 19 Januari 2023\r\nStaff Penanggung Jawab : M.Rangga\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52536\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750\r\nNo Hp WA Center 0853-2045-9020 sim 1  Rp. 60000\r\n\r\nSudah dipastikan semua nomor ini yang masih aktif dan digunakan.\r\nDengan ini saya lampirkan pengajuan pembayaran kartu Hallo untuk periode Januari 2023. Terima kasih, pak',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-19 09:50:28',280,NULL,1,10,'2023-01-20 14:47:55'),(16921,'S23016921',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : TIKI Ekonomi\r\nPenerima : Rani Suci Maulani\r\nALAMAT : Perum Bumi Raharja, Jl.Kapitan Cikundul Blok C3 No. 25, Cikundul, Kec.Lembursitu, Kota Sukabumi, Jawa Barat, ID43168\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 19/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order OPEX REG 23041985 A.N Rani Suci Maulani\r\n*Note : \r\n- Pelanggan sudah bayar dengan ongkir\r\n- Sebelumnya pelanggan pilih ekspedisi kurir JNE OKE tetapi ada kenaikan harga, dialihkan menjadi kurir TIKI Ekonomi',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-19 11:25:42',183,NULL,1,10,'2023-01-19 23:23:22'),(16922,'S23016922',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 8 kode)\r\nTanggal Masuk: 19 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000190	Asep Supriatna SLN	SPR INF 841	1.014.550\r\nP23000191	BUDI IRAWAN	CIC 774	800.000\r\nP23000192	Dayut SMD	IVM KID 294	147.600\r\nP23000193	Rudi LAY	KZS 555	253.500\r\nP23000194	Rudi LAY	KZS 046	2.072.200\r\nP23000195	Rudi LAY	KZS 048	876.700\r\nP23000196	SIDIK	KZS 304	380.750\r\nP23000197	Tedy LLX	LLX 456	1.389.825\r\n\r\nTot Pembayaran	6.935.125\r\nSisa Saldo	148.304\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.093\r\nTotal Pengajuan	6.941.218',6941218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-01-19 13:50:53',252,NULL,1,1,'2023-01-21 10:10:32'),(16923,'S23016923',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Mohaki,eka jaya,QnQ\r\nJumlah: Rp 3.992.644\r\nTanggal Masuk: 19 januari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.997.992 = Rp.3.992.644\r\n-P23000051 Eka Jaya Rp393.000\r\n-P23000049 QnQ Rp360.000\r\n-P23000048 Mohaki Rp169.992\r\n-P23000050 Koko Juni Rp3.075.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1574',3992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-19 14:20:27',262,NULL,1,10,'2023-01-19 16:09:33'),(16924,'S23016924',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 19 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000052	KIKI ANDRI DIRGANTARA	Cashbon	850.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',852644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-01-19 14:58:02',252,NULL,1,10,'2023-01-19 16:10:53'),(16925,'S23016925',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23218473 : Rp7.000\r\n23218467 : Rp7.000\r\n\r\nTanggal Masuk: 19 Januari 2022\r\nPenanggung Jawab: Alvin senjaya',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-19 15:53:42',243,NULL,0,NULL,NULL),(16926,'S23016926',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20 Jan 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 13 Jan 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/566c8n4419.jpg',NULL,'2023-01-20 08:41:55',189,NULL,1,10,'2023-01-20 14:41:51'),(16927,'S23016927',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Januari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Januari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 20 Januari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-20 09:30:59',29,NULL,1,10,'2023-01-20 14:41:29'),(16928,'S23016928',2,2,NULL,'Pengajuan Pembayaran belanja bahan baku inhouse TL 353\r\nJenis Barang: Barang dan aksesories TL 353\r\nVendor: SP, Sumber jaya, ekson, toko baru\r\nJumlah: Rp 801.000\r\nTanggal Masuk: 01/20/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nCordura 600D - abu\r\nWebbing 2cm - abu\r\nPCR Abu\r\nDaun Ziper\r\nKepala Ziper no 5\r\nPuller\r\nPuller Tusuk\r\nRing ransel\r\nRing D\r\nKew-kew\r\nPuring Torin\r\nFoam 4m\r\n\r\nLink terlampir : shorturl.at/dKQZ6',801000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-20 09:44:43',279,NULL,1,10,'2023-01-20 10:22:00'),(16929,'S23016929',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 4 kode)\r\nTanggal Masuk: 20 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000198	AGUS	KZS 690	928.200\r\nP23000199	Rudi LAY	KZS 046	3.267.700\r\nP23000200	Rudi LAY	KZS 047 	79.700\r\nP23000201	SENI LIF	Cashbon	1.500.000\r\n\r\nTot Pembayaran	5.775.600\r\nSisa Saldo	154.397\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.382\r\nTotal Pengajuan	5.771.218',5771218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-01-20 14:21:29',252,NULL,1,1,'2023-01-21 10:10:59'),(16930,'S23016930',2,48,NULL,'Pengajuan Pembayaran pembelian bensin kendaraan operasional D 2452 AAC\r\nJenis Barang: pertalite \r\nVendor: SPBU pertamina \r\nJumlah: Rp.18.000\r\nTanggal Masuk: 20.01.2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Mohon maaf sebelumnya pak, untuk pengisian bensin sudah ikbal ajukan waktu itu di tgl 18 januari 2023, \"Lalu di tanggal 18 januari 2023 sekitar pukul 14:03 kendaraan D 2452 AAC di pakai oleh eldi untuk belanja, dan di tengah jalan eldi mengisi bensin dengan uang pribadi eldi sebesar Rp.10.000, dan di reimbus oleh eldi sebesar 10.000  otomatis sisa uang pengajuan tinggal 10.000 dan ditanggal 20 januari 2023 kendaraan D 2452 AAC di pakai oleh regi dan asep div.PBL untuk berbelanja, ikbal menyarankan ke regi supaya bensinnya di isi lagi dengan sisa uang pengajuan yang Rp.10.000, dan ketika sampai kantor ketika ikbal cek nota pengisian bensin nya itu di Rp.28.000 katanya ada kesalahan ketika pembelian bensin tersebut operator nya malah mengisi bensin di full kan jadi untuk menambah pembayaran bensin regi menggunakan uang pribadi sebesar 18.000.',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Jc50A54Bh.jpg',NULL,'2023-01-20 14:32:06',189,NULL,1,10,'2023-01-20 14:48:18'),(16931,'S23016931',2,2,NULL,'Pengajuan Pembayaran Pelunasan SOL AMU ZIRO\r\nJenis Barang: SOL AMU ZIRO\r\nVendor: AMU\r\nJumlah:\r\n31 : 15 * 21.000 = 315.000\r\n32 : 10 * 21.000 = 210.000\r\n33 : 50 * 21.000 = 1.050.000\r\n34 : 25 * 21.000 = 525.000\r\n======================================================\r\nTotal 100 Pasang = Rp2.100.000\r\nHarga 21.000/Pasang x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2.5% = 52,500\r\nTotal - Diskon 5% = 2,047,500\r\nDP = 500.000\r\nSisa = 1.547.500\r\n\r\nBCA\r\nA/n ANGCONA MESTIKA UNISOLE\r\nA/c 157.301.6878\r\n\r\n- Terlampir Rincian Pembayaran\r\n- Terlampir Invoice dari AMU\r\n\r\nBank BCA - 3460137933 A/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/16840/0',1547500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-01-20 14:48:35',223,NULL,1,10,'2023-01-23 08:24:04'),(16932,'S23016932',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 20 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000056	MAMAN SMM	Cashbon	800.000\r\n\r\nTot Pembayaran	800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	802.644\r\n\r\n3461757179\r\na/n eva budiantie',802644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-01-20 14:56:41',252,NULL,1,10,'2023-01-25 14:04:11'),(16933,'S23016933',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\nPLASTIK KLIP 40x55 (pengganti Laken XL)\r\n\r\nJenis aksesoris: plastik klip tanpa jinjingan\r\n\r\nJumlah stok saat ini: 1.500 Pcs (Plastik)\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs / 1 ball\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.174,5\r\n\r\nTotal pembayaran : Rp1.174.500\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1174500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8QzsMzt95I.jpg',NULL,'2023-01-20 15:35:19',223,NULL,1,10,'2023-01-23 08:24:47'),(16934,'S23016934',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Juni,Lina \r\nJumlah:  Rp 10.312.644\r\nTanggal Masuk: 20 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.10.316.000 = Rp.10.312.644\r\n-P23000057 Mike Elbrush Rp4.185.000\r\n-P23000055 Koko Juni Rp5.251.000\r\n-P23000053 Lina Permana (Cimuncang) Rp880.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1577',10312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-20 15:38:39',262,NULL,1,10,'2023-01-25 14:03:59'),(16935,'S23016935',2,45,NULL,'Token listrik\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 14.36 kwh.\r\nVendor: Kantor Pos Singgasana\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 20 Januari 2023\r\nStaff Penanggung Jawab : M.Rangga\r\nNote : pembelian terakhir di tgl 06 Desember 2022',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-20 17:17:23',280,NULL,1,10,'2023-01-20 22:43:21'),(16936,'S23016936',2,45,NULL,'Pengajuan Pembayaran Pulsa \r\nJenis Barang: Pulsa WAC 085320459020\r\nVendor: Indomaret singgasana\r\nJumlah: 25000+parkir\r\nTanggal Masuk:20 Januari 2023\r\nStaff Penanggung Jawab: M.Rangga',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-20 17:22:29',280,NULL,0,NULL,NULL),(16937,'S23016937',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 21 Januari 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-21 08:25:52',24,NULL,1,1,'2023-01-21 10:11:48'),(16938,'S23016938',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 - 20 Januari 2023\r\nVendor : All Vendor\r\nJumlah : 87,676,128\r\nSisa Saldo BCA Supplier : 14,866,182\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=894611961\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',87674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-21 08:40:52',176,NULL,1,1,'2023-01-24 13:52:57'),(16939,'S23016939',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: tipblok  8ml\r\nVendor: pd jaya\r\nJumlah: 1\r\nTanggal Masuk: 21 januari  2023\r\nSPV Penanggung Jawab: Ibrahim adiguna\r\n\r\nTotal Rp.110.000,-',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-21 09:08:00',278,NULL,1,10,'2023-01-21 10:23:56'),(16940,'S23016940',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n- Racun Tikus @ 30.000\r\n- Aseton @15.000\r\n\r\nVendor: Super Market\r\nJumlah : Rp. 45.000\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-23 09:13:08',271,NULL,1,10,'2023-01-23 15:16:07'),(16941,'S23016941',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: @Gunting =Rp10.000 \r\n                         @Pulpen 1 pack =Rp.15.000\r\n                         @Trashbag ( untuk divisi PBL , PO, RND)=Rp.20.000\r\nVendor: fotocopy dan tokko plastik\r\nJumlah: Rp.45.000\r\nTanggal Masuk: 21 Januari 2023\r\nSPV Penanggung Jawab: Feri',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-21 09:29:03',173,NULL,1,10,'2023-01-23 08:20:02'),(16942,'S23016942',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 21 Januari 2023\r\nVendor : Interval Group\r\nJumlah : Rp5,414,680\r\nSisa Saldo BCA Supplier :14,866,182\r\n\r\nPenanggung Jawab : Alvin senjaya',5414680,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-21 10:00:06',243,NULL,1,1,'2023-01-21 10:12:13'),(16943,'S23016943',2,45,NULL,'Pengajuan Pembayaran  risoles cipta rasa\r\nJenis Barang: Petty cash\r\nVendor: Anugrah Cipta Rasa\r\nJumlah: 12 risoles= Rp .46.000\r\nTanggal Masuk:21 Januari 2023\r\nStaff Penanggung Jawab: M.Rangga',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/479y847I58.jpeg',NULL,'2023-01-21 10:20:38',280,NULL,1,10,'2023-01-23 08:19:38'),(16944,'S23016944',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 6 kode)\r\nTanggal Masuk: 21 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000202	ANE LNU	KSU KZR 378	901.200\r\nP23000203	Kang Ayi	KZS 881	2.686.800\r\nP23000204	DEDE SAEFUL HAYAT	KZS 966	55.500\r\nP23000205	DEDE SAEFUL HAYAT	KZS 419	109.750\r\nP23000206	Herman	KZS 581	929.450\r\nP23000207	Rudi LAY	KZS 046	5.419.600\r\n\r\nTot Pembayaran	10.102.300\r\nSisa Saldo	150.015\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.082\r\nTotal Pengajuan	10.101.218',10101218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-01-21 13:31:30',252,NULL,1,1,'2023-01-24 13:56:32'),(16945,'S23016945',2,45,NULL,'Pengajuan Pembayaran pembelian tissu (Paseo)\r\nJenis Barang: Tissu (Paseo)\r\nVendor: warung dekat masjid al fatah \r\nJumlah: Rp.12.000\r\nTanggal Masuk: 21.Januari.2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-21 13:03:44',189,NULL,1,10,'2023-01-23 08:19:07'),(16946,'S23016946',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Dogart,Unen \r\nJumlah:  Rp 22.812.644\r\nTanggal Masuk: 21 januari 2022\r\nSPV Penanggung Jawab: feri \r\n\r\ntotal Tagihan Rp.22.811.750 = Rp.22.812.644\r\n-P23000059 Unen Rp1.176.000\r\n-P23000058 B-BAG (Batununggal) Rp21.385.750\r\n-P23000054 Sharif Rp250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1578',22812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-21 13:50:39',262,NULL,1,10,'2023-01-21 15:21:01'),(16947,'S23016947',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tipblok \r\nVendor: tb dua saudara\r\nJumlah: Rp.10.000,-\r\nTanggal Masuk: 21/01/2023\r\nSPV Penanggung Jawab: Ibrahim Ady\r\n\r\n( ongkos kirim tip blok ke lokasi )',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q9O0v7Lw1d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Lc920EB52.jpeg','2023-01-21 15:01:06',278,NULL,1,10,'2023-01-24 13:51:45'),(16948,'S23016948',2,45,NULL,'Vendor : KFC Cibaduyut\r\nPengajuan pembelian konsumsi tamu owner (Prive Owner) \r\nSudah konfirmasi via whatsapp group sebelumnya\r\nNote : Apabila ada kembalian akan dikembalikan ke kas Finance\r\nJumlah : Rp.90.500 \r\nTanggal Masuk : 21 Januari 2023\r\nSPV Penanggung Jawab : Satria M Adiyasa',90500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-21 15:14:57',108,NULL,1,10,'2023-01-23 08:18:31'),(16949,'S23016949',2,45,NULL,'Sisa payroll Karyawan\r\nPengajuan Pembayaran sisa payroll karyawan resign tidak sesuai SOP dipotong 2 minggu kerja\r\nJenis Barang: Sisa payroll karyawan\r\nVendor: Interval\r\nJumlah: Rp. 103.846 (sisa payroll hitungan dari 3 hari kerja)\r\nTanggal Masuk: 23 Januari 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nMohon maaf pak, berikut pengajuan untuk sisa payroll karyawan dari pemotongan dikarenakan resign tidak sesuai SOP. Terimakasih pak',103846,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-23 08:44:22',108,NULL,0,NULL,NULL),(16950,'S23016950',2,45,NULL,'Sisa payroll Karyawan\r\nPengajuan Pembayaran sisa payroll karyawan resign tidak sesuai SOP dipotong 2 minggu kerja\r\nJenis Barang: Sisa payroll karyawan\r\nVendor: Interval\r\nJumlah: Rp. 240.384 (sisa payroll hitungan dari 5 hari kerja)\r\nTanggal Masuk: 23 Januari 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nMohon maaf pak, berikut pengajuan untuk sisa payroll karyawan dari pemotongan dikarenakan resign tidak sesuai SOP. Terimakasih pak',240384,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-23 08:46:46',108,NULL,0,NULL,NULL),(16951,'S23016951',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: pyona\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 23 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 21 Januari 2023: #k0121-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-23 08:47:28',173,NULL,1,10,'2023-01-23 15:16:19'),(16952,'S23016952',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Alvin Senjaya - Jr Spv RDSP\r\nJumlah: Rp600.000,-\r\nKeperluan: Beli HP (HP sudah sering error)\r\n\r\nPemotongan sebanyak 2x (Rp300.000/bulan)\r\nPeriode Pemotongan: Jan & Feb 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-23 11:44:54',73,NULL,1,10,'2023-01-24 08:06:27'),(16953,'S23016953',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Hendry Permana \r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081320025666\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 23 Januari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wRbh2C18To.png',NULL,'2023-01-23 13:07:40',24,NULL,0,NULL,NULL),(16954,'S23016954',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 750.000\r\nPelanggan dropshipper a/n Nanda Kurnia\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000457\r\n- Reward dana Rp 100.000 || ID Klaim 23000458\r\n- Reward dana Rp 100.000 || ID Klaim 23000459\r\n- Reward dana Rp 100.000 || ID Klaim 23000460\r\n- Reward dana Rp 100.000 || ID Klaim 23000461\r\n- Reward dana Rp 100.000 || ID Klaim 23000462\r\n- Reward dana Rp 100.000 || ID Klaim 23000463\r\n- Reward dana Rp 50.000 || ID Klaim 23000464\r\nSubtotal Rp 750.000\r\n\r\nJumlah poin dipotong: 750 poin\r\nNo. HP: 085353633940\r\n\r\nTanggal Masuk: 23 Desember 2023\r\nSPV Penanggung Jawab: Wily',750000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/235e22643D.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Lp036596ZS.png','2023-01-23 13:11:13',24,NULL,1,10,'2023-01-24 13:52:46'),(16955,'S23016955',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 23 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000208	TATI	SKS 320 IFS	3.371.200\r\nP23000209	Maman SMM	TL 524 KZS	1.090.400\r\nP23000210	SONI SJO	KZS 024	929.400\r\nP23000211	Ajang Rancamanyar	LSM BCL 677	2.384.150\r\nP23000212	Ajang Rancamanyar	LSM BCL 682	2.421.125\r\nP23000213	Rudi LAY	KZS 931	854.500\r\nP23000214	Rudi LAY	KZS 046	3.745.900\r\n\r\nTot Pembayaran	14.796.675\r\nSisa Saldo	148.933\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.543\r\nTotal Pengajuan	14.801.218',14801218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-23 14:50:12',223,NULL,1,1,'2023-01-24 13:56:08'),(16956,'S23016956',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Pak maman\r\nJumlah: Rp.2.252.644\r\nTanggal Masuk: 23 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.2.254.000 = Rp.2.252.644\r\n\r\n-P23000061 B-BAG (Batununggal) Rp1.904.000\r\n-P23000060 Maman SMM Rp350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1579',2252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-23 14:51:24',173,NULL,1,10,'2023-01-25 14:02:54'),(16957,'S23016957',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 17-23 Jan 2023\r\nVendor : Interval Group\r\nJumlah :81,160,702\r\nSaldo Rekening BCA Suplier: 9,449,523\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1815185894\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',81164149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-24 08:32:55',176,NULL,1,1,'2023-01-24 13:52:19'),(16958,'S23016958',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 24 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000215	SIDIK	KZS 304	77.100\r\nP23000216	KIKI ANDRI DIRGANTARA	BA 612 TH	1.048.700\r\n\r\nTot Pembayaran	1.125.800\r\nSisa Saldo	153.476\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.582\r\nTotal Pengajuan	1.121.218',1121218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-24 13:27:56',223,NULL,1,1,'2023-02-04 14:59:48'),(16959,'S23016959',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 24 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 Januari 2023: #k0116-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-24 10:44:41',173,NULL,1,10,'2023-01-24 13:51:10'),(16960,'S23016960',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan TL 353\r\nJenis Barang:\r\n-PCR Tebal bagian luar\r\nVendor: Sumber jaya, Toko Baru, SPA, Sabit\r\nJumlah: Rp 60.000 (dibulatkan dari Rp 52.800)\r\nTanggal Masuk: 24/01/2023\r\nSPV Penanggung Jawab: Asep R',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-24 09:30:36',279,NULL,1,10,'2023-01-24 10:38:58'),(16961,'S23016961',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 24 Januari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OfAj7037q8.png',NULL,'2023-01-24 14:30:06',24,NULL,1,10,'2023-01-25 07:56:01'),(16962,'S23016962',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk : 25 Januari 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-24 14:57:06',235,NULL,1,10,'2023-01-25 07:44:31'),(16963,'S23016963',2,45,NULL,'Biaya Bulanan (Listrik, Speedy, Air, Keamanan dll)Deskripsi:Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 9.30 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 24 Januari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nDengan ini saya lampirkan pengajuan pembayaran token listrik MS8.\r\nTerima kasih',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n9c04810Je.jpeg',NULL,'2023-01-24 15:14:45',189,NULL,1,10,'2023-01-25 07:44:05'),(16964,'S23016964',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Elbrush,anugrah lestari \r\nJumlah:  Rp 22.162.644\r\nTanggal Masuk: 24 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.163.496 = Rp.22.162.644\r\n-P23000066 Mike Elbrush Rp20.571.000\r\n-P23000065 Koko Juni Rp1.222.500\r\n-P23000064 Anugrah Lestari Rp369.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1581',22162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-24 15:46:15',262,NULL,1,10,'2023-01-25 14:02:40'),(16965,'S23016965',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Klip untuk bahan\r\nVendor: Toko Buku\r\nJumlah: 4pcs\r\n1pcs 3,000 x 4 = 12,000\r\nTanggal Masuk: 25 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim adi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hG7gt1n0T5.jpeg',NULL,'2023-01-25 08:46:16',156,NULL,1,10,'2023-01-25 14:04:23'),(16966,'S23016966',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pensil Kain\r\nVendor: Toko Buku\r\n1pcs @10,000 x 3 = 30,000\r\nJumlah: 3\r\nTanggal Masuk: 25 Januari\r\nSPV Penanggung Jawab: Ibrahim Adi',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-25 08:51:02',156,NULL,1,10,'2023-01-25 09:23:20'),(16967,'S23016967',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tipblok\r\nVendor: Toko bangunan\r\nJumlah: 120,000\r\nTanggal Masuk: 35 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-25 13:21:43',156,NULL,1,10,'2023-01-25 14:34:15'),(16968,'S23016968',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 25 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000217	Asurahman LRU	IVZ KID 904	728.400\r\nP23000218	ANE LNU	KSU KZR 378	901.200\r\nP23000219	Tedy LLX	LLX 456	51.475\r\nP23000220	Maman SMM	IAC KID 687	791.400\r\nP23000221	Eri LPI	LPI BCL 524	425.775\r\n\r\nTot Pembayaran	2.898.250\r\nSisa Saldo	148.894\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.968\r\nTotal Pengajuan	2.901.218',2901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-25 14:45:42',223,NULL,1,1,'2023-02-04 14:59:24'),(16969,'S23016969',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag \r\nJumlah:  Rp 2.282.644\r\nTanggal Masuk: 25 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n \r\ntotal Tagihan Rp.2.282.000 = Rp.2.282.644\r\n-P23000067 B-BAG (Batununggal) Rp2.282.000',2282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-25 15:17:01',262,NULL,1,10,'2023-02-01 16:08:47'),(16970,'S23016970',7,2,NULL,'Pengajuan Tambahan Dana Pembelian Tipblok dari Pengajuan S23016967\r\nJenis Barang: Tipblok\r\nVendor: Toko Material\r\nJumlah kekurangan: 13,000\r\nTanggal Masuk: 25 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-25 16:41:24',156,NULL,1,10,'2023-01-27 09:19:03'),(16971,'S23016971',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 26 Jan 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 20 Jan 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8L01SU1074.jpg',NULL,'2023-01-26 08:47:38',189,NULL,1,10,'2023-01-26 14:47:16'),(16972,'S23016972',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 26/01/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 18/01/2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S2297r5aF0.jpg',NULL,'2023-01-26 08:49:00',189,NULL,1,10,'2023-01-26 14:47:32'),(16973,'S23016973',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 26/01/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 13/01/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-26 10:00:29',29,NULL,1,10,'2023-01-27 09:07:16'),(16974,'S23016974',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: HTC ACC\r\n\r\nKZR 593 Putih > 2 Lusin @30.000 = 60.000\r\nKZR 593 Abu Muda > 2 Lusin @ 30.000 = 60.000\r\n\r\nTotal keseluruhan = 121.000\r\n\r\nPembayaran Transfer Bank BCA Shopee:\r\nVirtual Account: 122082218803896\r\nBiaya Admin: Rp1.000\r\nTotal yang harus Ditransfer: Rp122.000\r\n\r\nKode Bank: 2.644\r\nNo Rekening a/n Abdul Rahim: 3462362207\r\nTotal Pengajuan: Rp122.644\r\n\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',122644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-01-26 10:33:19',252,NULL,1,10,'2023-01-27 09:05:01'),(16975,'S23016975',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 26 Januari 2023\r\nPengambilan Terakhir: 23 Desember 2022\r\n\r\nPenanggung Jawab: Alvin Sanjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-26 11:31:42',243,NULL,1,10,'2023-01-27 09:06:31'),(16976,'S23016976',1,36,NULL,'Kresek 30 & Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 26 Januari 2023\r\nPenanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian uk 30 : tanggal 06 Januari 2023\r\nTerakhir Pembelian uk 40 : tanggal 23 Desember 2022',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-26 11:36:35',243,NULL,1,10,'2023-01-27 09:06:51'),(16977,'S23016977',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (26 Januari 2023 - 9 Februari 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 50\r\n- Kresek hitam Polymailer 20, 25, 35\r\nPembelian Terakhir Kresek : 12 Januari 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\n30 = 200 (2 Pack) @27.500 Rp55.000\r\n50 = 25 (1 Pack) Rp35.000\r\nTotal Kresek Putih = 225 (3 Pack)\r\nTotal Rp90.000\r\n\r\nKresek Hitam Polymailer \r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 35 = 1200 (12 Pack) @43.000 Rp516.000\r\nTotal Kresek = 2000 (20 Pack)\r\nTotal = Rp676.500\r\n\r\nGT All : Rp766.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',766500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01V487X642.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/042NOv45o9.jpeg','2023-01-26 13:13:33',183,NULL,1,10,'2023-01-27 09:07:46'),(16978,'S23016978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (9 Kode)\r\nTanggal Masuk: 26 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000222	KIKI ANDRI DIRGANTARA	BA 612 TH	100.000\r\nP23000223	KIKI ANDRI DIRGANTARA	BA 614 TH	1.280.000\r\nP23000224	Rudi LAY	KZS 046	2.065.150\r\nP23000225	Rudi LAY	KZS 931	170.900\r\nP23000226	Rudi LAY	KZS 606	846.450\r\nP23000228	BUDI	IFS 530	700.000\r\nP23000229	BUDI	IFS 532	700.000\r\nP23000230	BUDI	IFS 531	700.000\r\nP23000231	BUDI	IFS 533	670.900\r\nP23000232	Hermawan Label	Youth Lama KZR	2.160.000\r\nP23000233	Hermawan Label	Youth Baru KZR	1.500.000\r\n\r\nTot Pembayaran	10.893.400\r\nSisa Saldo	151.862\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.182\r\nTotal Pengajuan	10.891.218',10891218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-26 13:56:32',223,NULL,1,1,'2023-01-28 09:05:51'),(16979,'S23016979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Suyud,Leopard,Brata \r\nJumlah:  Rp 882.644\r\nTanggal Masuk: 26 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.881.000 = Rp.882.644\r\n-P23000070 brata Rp325.000\r\n-P23000069 leopard Rp250.000\r\n-P23000068 Suyud Rp306.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1584',882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-26 14:51:36',262,NULL,1,10,'2023-02-01 16:08:21'),(16980,'S23016980',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 26 Januari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7zWbaghI2r.png',NULL,'2023-01-26 15:57:34',24,NULL,1,10,'2023-01-27 09:09:31'),(16981,'S23016981',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Ovi Mafikoh\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081290869513 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 26 Januari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99pF39G663.png',NULL,'2023-01-26 15:58:43',24,NULL,0,NULL,NULL),(16982,'S23016982',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Buku tulis, Pulpen, Karton\r\nVendor: Toko Buku\r\nJumlah: 15,000\r\nTanggal Masuk: 27 Januari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-27 09:10:02',156,NULL,1,10,'2023-01-30 09:28:45'),(16983,'S23016983',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 27 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000234	ANE LNU	KZS 225	1.148.150\r\nP23000235	KIKI ANDRI DIRGANTARA	BA 612 TH	200.000\r\nP23000236	KIKI ANDRI DIRGANTARA	IDS 953	99.800\r\nP23000237	Seni LIF	KZS 558	514.000\r\nP23000238	Seni LIF	KZS 559	2.236.500\r\nP23000241	Maman SMM	KZS 182	77.550\r\nP23000242	Rudi LAY	KZS 046	1.275.200\r\nP23000243	Reren LOA	LOA BCL 587	1.290.700\r\n\r\nTot Pembayaran	6.841.900\r\nSisa Saldo	149.680\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.318\r\nTotal Pengajuan	6.851.218',6851218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-27 13:51:24',223,NULL,1,1,'2023-01-28 09:05:25'),(16984,'S23016984',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp.825.506\r\nKas Kecil: Rp.763.700\r\nTotal Kas : Rp. 1,589,206\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 27 Januari 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Yt0113678.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BO9wO7X7Ex.png','2023-01-27 13:20:04',24,NULL,1,1,'2023-01-28 09:09:19'),(16985,'S23016985',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 27 Januari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x57u874856.png',NULL,'2023-01-27 13:29:49',24,NULL,1,10,'2023-01-27 22:06:02'),(16986,'S23016986',2,28,NULL,'Jenis Barang : Pengiriman Ulang Barang Komplain\r\nVendor : WAHANA\r\nID Order : 23219354 (RD REG)\r\nPelanggan : SHOPEE\r\nPengirim : Shopee / Shopee\r\nPenerima : Elok Fauzi\r\nKomplain : IRT KID 812 (tidak ada Raincover)\r\nJumlah: Rp12.000\r\nTanggal Masuk: 27/01/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG. Sheet Komplain\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-27 14:47:34',29,NULL,1,10,'2023-01-27 22:04:29'),(16987,'S23016987',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:pembayaran supplier barang \r\nVendor: Juni,mandiri jaya,Bintang,pak maman,ade ozan,mohaki\r\nJumlah:  Rp 12.382.644\r\nTanggal Masuk: 27 januari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.12.382.036 = Rp.12.382.644\r\n-P23000076 Maman SMM Rp5.390.000\r\n-P23000074 Koko Juni Rp1.992.000\r\n-P23000073 Doni/Bintang Rp595.000\r\n-P23000071 Ade Ozan Rp3.500.000\r\n-P23000072 Mandiri Jaya Rp140.000\r\n-P23000075 Mohaki Rp765.036\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1585',12382644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-27 15:15:19',262,NULL,1,10,'2023-02-01 16:09:12'),(16988,'S23016988',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 21 - 27 Januari 2023\r\nVendor : All Vendor\r\nJumlah : 83,608,227\r\nSisa Saldo BCA Supplier : 9,452,970\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=894611961\r\n\r\n#Link Screenshot Tagihan terlampir di google sheet validasi.',83604149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-28 08:40:42',176,NULL,1,1,'2023-01-28 12:38:34'),(16989,'S23016989',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 26 Januari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir  04 Januari 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/06147GQ9B8.jpg',NULL,'2023-01-28 08:56:09',189,NULL,1,10,'2023-01-28 14:44:36'),(16990,'S23016990',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Boneka\r\nVendor: Ardhy\r\nJumlah: 150\r\n\r\nTanggal Masuk: 28 Januari 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nTas Boneka	A1	6	x	29,000	=	174,000\r\nTas Boneka	A2	6	x	29,000	=	174,000\r\nTas Boneka	B1	6	x	28,000	=	168,000\r\nTas Boneka	C1	6	x	19,000	=	114,000\r\nTotebag	D1	6	x	19,000	=	114,000\r\nTotebag	D2	6	x	19,000	=	114,000\r\nTas Boneka	E1	6	x	18,000	=	108,000\r\nTas Boneka	F1	6	x	18,000	=	108,000\r\nTas Boneka	G1	6	x	18,000	=	108,000\r\nTas Boneka	G2	6	x	18,000	=	108,000\r\nTas Boneka	G3	6	x	18,000	=	108,000\r\nTas Boneka	G4	6	x	18,000	=	108,000\r\nTas wanita	H1	6	x	17,000	=	102,000\r\nTas wanita	H2	6	x	17,000	=	102,000\r\nTas wanita	H3	6	x	17,000	=	102,000\r\nTas wanita	H4	6	x	17,000	=	102,000\r\nTas Boneka	I1	6	x	18,000	=	108,000\r\nTas Boneka	I2	6	x	18,000	=	108,000\r\nTas Boneka	J1	6	x	19,000	=	114,000\r\nTas Boneka	J2	6	x	19,000	=	114,000\r\nTas Boneka	J3	6	x	19,000	=	114,000\r\nTas Boneka	J4	6	x	19,000	=	114,000\r\nTas Boneka	K1	6	x	29,000	=	174,000\r\nTas Boneka	K2	6	x	29,000	=	174,000\r\nTas Boneka	K3	6	x	29,000	=	174,000\r\nTotal Pembelian : 3,108,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=366948634\r\nSheet 17 Januari 23',3108000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-01-28 09:11:06',156,NULL,0,NULL,NULL),(16991,'S23016991',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Januari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Januari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 28 Januari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-28 10:09:30',183,NULL,1,10,'2023-01-28 14:44:17'),(16992,'S23016992',8,48,NULL,'Pengajuan Pembayaran Isi Bensin motor operasional bisdev (D 4312 IR) Revo \r\nJenis Barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\nJumlah: 20000\r\nTanggal Masuk: 28 Januari 2023\r\nSPV Penanggung Jawab: Rio',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9gE582QzP6.jpeg',NULL,'2023-01-28 11:55:13',247,NULL,1,10,'2023-01-28 14:44:06'),(16993,'S23016993',2,59,NULL,'Pengajuan Pembelian Stabilo Untuk Area Penjualan (Untuk Memverifikasi Pesanan)\r\n\r\nJenis Barang: Stabilo\r\nVendor: ATK Mekar wangi\r\nJumlah: 1 Pcs\r\nEstimasi Harga : Rp15.000\r\nTanggal Masuk: 28/01/2023\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote :\r\nJika ada kelebihan uang akan dikembalikan ke Finance',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-28 12:08:23',29,NULL,1,10,'2023-01-28 14:43:37'),(16994,'S23016994',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 9 Kode)\r\nTanggal Masuk: 28 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000244 Ajang Rancamanyar LSM 682 3.172.550\r\nP23000245 SIDIK KZS 225 1.151.750\r\nP23000246 Tedy LLX LLX 456 1.029.500\r\nP23000247 Eri LPI LPI 524 304.125\r\nP23000248 IKA KARTIKA IDS 973 780.000\r\nP23000249 Seni LIF KZS 559 90.500\r\nP23000250 Rudi LAY KZS 234 1.174.000\r\nP23000251 Rudi LAY KZS 174 609.000\r\nP23000252 Rudi LAY KZS 046 237.600\r\n\r\nTot Pembayaran 8.549.025\r\nSisa Saldo 158.998\r\nKode Bank 1.218\r\nNo Rekening a/n Abdul Rahim 1300015275160\r\nSelisih -7.807\r\nTotal Pengajuan 8.541.218',8541218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-28 14:13:55',271,NULL,1,1,'2023-02-04 14:58:54'),(16995,'S23016995',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Pak maman \r\nJumlah:  Rp 6.052.644\r\nTanggal Masuk: 28 januari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.6.052.400 = Rp.6.052.644\r\n-P23000078 Maman SMM Rp2.450.000\r\n-P23000077 B-BAG (Batununggal) Rp3.602.400\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1586',6052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-28 14:57:53',262,NULL,1,10,'2023-02-01 16:07:32'),(16996,'S23016996',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Januari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7vlZcFWq69.png',NULL,'2023-01-28 15:07:19',24,NULL,0,NULL,NULL),(16997,'S23016997',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 30 Januari 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 08:17:15',24,NULL,1,10,'2023-01-30 22:53:19'),(16998,'S23016998',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 1 pcs Rp 5.000\r\n- Teh Celup Sariwangi 1 box Rp 10.000\r\n- Cling pembersih kaca 1 pcs Rp 10.000\r\n- Sabun cuci tangan 1 pcs Rp 10.400\r\nSubtotal Rp 62.400\r\n\r\nVendor : 51 Mini Market/Indomaret Singgasana\r\nJumlah : Rp 62.400\r\n\r\nTanggal Masuk : 30 Januari 2023\r\nSPV Penanggung Jawab : Wily',62400,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 08:21:27',24,NULL,1,10,'2023-01-30 22:52:51'),(16999,'S23016999',2,59,NULL,'Pengajuan Pembelian 2 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 2 Pcs\r\nEstimasi Harga: Rp35.000\r\nTanggal Masuk: 30/01/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Untuk orderan paket Ika Jaya Group',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 10:29:19',183,NULL,1,10,'2023-01-30 22:53:36'),(17000,'S23017000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 30 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000253	DEDE SAEFUL HAYAT	KZS 966	780.200\r\nP23000254	Seni LIF	KZS 555	1.105.500\r\nP23000255	Tedy LLX	LLX BCL 454	1.183.925\r\nP23000256	BUDI IRAWAN	KZS 435	520.700\r\nP23000257	Taryono SGI	TTM 405	212.500\r\nP23000258	Taryono SGI	TTM 410	204.000\r\nP23000259	Maman SMM	IAC KID 687	771.400\r\n\r\nTot Pembayaran	4.778.225\r\nSisa Saldo	151.191\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.007\r\nTotal Pengajuan	4.771.218',4771218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-30 13:24:46',223,NULL,1,1,'2023-02-04 14:58:32'),(17001,'S23017001',2,2,NULL,'Pengajuan Pelunasan SOL LORENA AMU\r\nJenis Barang : SOL LORENA AMU\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n\r\n37 : 30 * 34.500 = 1.035.000\r\n38 : 75 * 34.500 = 2.587.500\r\n39 : 35 * 34.500 = 1.207.500\r\n40 : 10 * 34.500 = 345.000\r\n\r\nTotal: 150\r\n\r\nHarga/Pasang = 34.500 x 150 Pasang = 5.175.000\r\nTotal = 5.175.000\r\nDiskon 2,5% = 129.375\r\nTotal - Disc 2,5% = 5.045.625\r\nDP = 1.500.000\r\nSisa pembayaran = 3.545.625\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',3545625,2,1,'3460137933','abdul rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/380239I5yh.jpg',NULL,'2023-01-30 11:23:31',252,NULL,1,10,'2023-01-30 22:54:23'),(17002,'S23017002',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 30 Januari 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sR3B6V0164.png',NULL,'2023-01-30 12:33:11',24,NULL,0,NULL,NULL),(17003,'S23017003',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 2.000.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000468\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000469\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong: 2.000 poin\r\nNo. HP: 085826108766\r\n\r\nTanggal Masuk: 30 Januari 2023\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a4o65TO0aU.png',NULL,'2023-01-30 14:17:13',24,NULL,1,10,'2023-01-30 22:56:32'),(17004,'S23017004',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Plastik Aksesoris 2 Pack @ Rp 24.000 ( Rp 12.000 x 2 Pack)\r\n\r\nVendor : SL Plastik\r\nJumlah : Rp 24.000 ( Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 14:19:50',252,NULL,1,10,'2023-02-01 08:04:28'),(17005,'S23017005',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Icons,NN \r\nJumlah: Rp 1.822.644\r\nTanggal Masuk: 30 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.822.000 = Rp.1.822.644\r\n-P23000081 NN kaos salur Rp204.000\r\n-P23000080 icon Rp253.000\r\n-P23000079 Koko Juni Rp1.365.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1587',1822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-30 15:19:34',262,NULL,1,10,'2023-02-01 15:28:53'),(17006,'S23017006',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23332447 : Rp15.000\r\n23220225 : Rp7.000\r\n\r\nTanggal Masuk: 30 Januari 2022\r\nPenanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 15:58:08',243,NULL,0,NULL,NULL),(17007,'S23017007',2,59,NULL,'Pengajuan Pembelian Penambahan 2 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Cibadak\r\nJumlah: 2 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 30/01/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Apabila ada kembalian akan dikembalikan ke Finance\r\n- Untuk orderan paket Ika Jaya Group\r\n- Pembelian 2 kardus sebelumnya kurang',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 17:03:00',183,NULL,1,10,'2023-01-30 22:45:24'),(17008,'S23017008',2,2,NULL,'Pengajuan Pembayaran Antisipasi Jasa Jait Sampel TL 353\r\nJenis Barang: TL 353\r\nVendor: Pak Wawan\r\nJumlah: 10.000\r\nTanggal Masuk: 1/30/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nKeterangan:\r\nPengajuan antisipasi jasa jait untuk sampel TL 353 1pcs untuk cek kerapihan pemotongan pola sebelum diproduksi 40pcs.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-30 17:21:45',279,NULL,1,10,'2023-01-31 10:48:00'),(17009,'S23017009',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 24 - 30 Jan 2023\r\nVendor : Interval Group\r\nJumlah :91,840,682\r\nSaldo Rekening BCA Suplier: 9,448,892\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1815185894\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',91844149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-31 08:44:08',176,NULL,1,1,'2023-01-31 14:46:33'),(17010,'S23017010',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 - 30 Januari 2023\r\nVendor : Interval Group\r\nJumlah : 36,439,692\r\nSisa Saldo BCA Supplier : 9,448,892\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=894611961\r\n\r\n#Link Tagihan Dari Interval :\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',36434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-01-31 08:46:27',176,NULL,1,1,'2023-01-31 14:52:21'),(17011,'S23017011',2,1,NULL,'Pengajuan Pembayaran pembelian Bor Listrik  Merk bosch GSB 550 \r\nJenis Barang: Bor listrik ( Merk bosch GSB 550)\r\nVendor: Toko Karya indah teknik\r\nJumlah:  575.000 Dibulatkan menjadi dan parkir 580.000 \r\nTanggal Masuk: 31 Januari 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : jika ada kembalian lebih akan kami kembalikan ke kas finance.\r\nTerimakasih',580000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-31 08:58:34',189,NULL,1,10,'2023-01-31 10:02:05'),(17012,'S23017012',2,45,NULL,'Pengajuan Pembayaran Pembayaran Bulanan (Japrem) Pak Nadi\r\nJenis Barang: Pembayaran Iuran Pak Nadi\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 31 Januari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nDemikian pengajuan untuk iuran bulanan (Japrem) Pak Nadi saya sampaikan\r\nTerima kasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-31 09:04:20',189,NULL,1,10,'2023-01-31 10:45:06'),(17013,'S23017013',8,1,NULL,'Pengajuan Pembayaran Continous Lighting untuk Video (Lighting ke 2)\r\nJenis Barang: Godox SL60w\r\nVendor: Toko Kamera Doss Bandung\r\nJumlah: 1 Lampu Rp. 1.348.000\r\nLink Pembelian : https://doss.co.id/product/godox-sl60w-led-video-light-white-version\r\nTanggal Masuk: 31 Januari 2023\r\nSPV Penanggung Jawab: Dinar',1350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90W0z60p3V.png',NULL,'2023-01-31 10:09:16',188,NULL,1,10,'2023-02-01 07:59:42'),(17014,'S23017014',8,1,NULL,'Pengajuan Pembayaran Octa Softbox uk. 120cm untuk Lighting Video ke 2\r\nJenis Barang: Godox Octa Softbox Uk.120cm\r\nVendor: Online Shop @milenialmarket\r\n\r\nJumlah: 1 pcs @Rp. 430.000\r\nLink Pembelian : https://shopee.co.id/Softbox-Bowen-Octa-120cm-Godox-i.95620738.2050306047?sp_atk=bd2f02c1-e556-41e1-b57a-c7d775e205ea&xptdk=bd2f02c1-e556-41e1-b57a-c7d775e205ea\r\n\r\nRincian :\r\nHarga satuan : Rp. 430.000\r\nOngkir : Rp. 18.000\r\nIndomart : Rp. 2.500\r\nBiaya Layanan : Rp. 1.000\r\nTOTAL : Rp. 451.500\r\n\r\nTanggal Masuk: 31 Januari 2023\r\nSPV Penanggung Jawab: Dinar',452000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/17G01EZ163.jpg',NULL,'2023-01-31 10:17:29',188,NULL,1,10,'2023-02-01 07:59:49'),(17015,'S23017015',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 31 Januari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000260	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP23000261	DEDI	IDS 627	1.280.000\r\nP23000262	DEDI	IDS 629	480.000\r\nP23000263	Rudi LAY	KZS 046	478.200\r\nP23000264	Herman	KZS 304	925.200\r\nP23000265	SONI SJO	KZS 025	851.950\r\n\r\nTot Pembayaran	9.165.350\r\nSisa Saldo	144.184\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.868\r\nTotal Pengajuan	9.171.218',9171218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-01-31 10:44:09',223,NULL,1,1,'2023-02-04 14:58:10'),(17016,'S23017016',1,45,NULL,'Pengajuan Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung\r\nIuran diambil oleh Dinas Lingkungan Hidup Kota Bandung (DLHK) untuk Area kebersihan sepanjang jalan cibaduyut dan lingkungan RDSP, termasuk sampah harian dari RDSP, rutin setiap hari (Shift Sore), sebelumnya sudah koordinasi dengan dinas terkait, Iuran kebersihan, efektif di lakukan per tanggal 1 Februari 2023\r\nVendor: DLHK Bandung\r\nPeriode : Bulanan (setiap tgl 1 setiap bulan)\r\nNilai : Rp.50.000\r\nTanggal Masuk: 31 Desember 2023\r\nSPV Penanggung Jawab: Asep S Y',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-01-31 11:12:14',176,NULL,1,10,'2023-02-01 08:10:12'),(17017,'S23017017',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08813707270\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 31 Januari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/879T18B02p.png',NULL,'2023-01-31 12:36:47',24,NULL,0,NULL,NULL),(17018,'S23017018',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,650,956.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 31/01/2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85iB948651.jpeg',NULL,'2023-02-01 08:24:18',204,NULL,1,10,'2023-02-01 16:11:52'),(17019,'S23017019',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Star Tape isi 72 Roll\r\nVendor : MANUVA\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp460.000\r\nTgl Masuk : 31/01/2022\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 17/01/2023\r\n- Ada kesalahan input dari Sales Vendor, sehingga untuk pembayaran ditalang oleh sales terlebih dahulu ke perusahannya dan pembayaran di transfer ke salesnya.\r\n\r\nRekening vendor : 2330599955 - aeresa trenalia monica (BCA)',460000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-01-31 14:11:18',183,NULL,1,10,'2023-02-01 08:05:49'),(17020,'S23017020',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Juni,Bbag \r\nJumlah:  Rp 22.652.644\r\nTanggal Masuk: 31 januari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.650.050 = Rp.22.652.644\r\n-P23000084 Mike Elbrush Rp17.206.000\r\n-P23000083 Koko Juni Rp2.458.500\r\n-P23000082 B-BAG (Batununggal) Rp2.985.550\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1588',22652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-01-31 15:27:23',262,NULL,1,10,'2023-02-01 15:28:32'),(17021,'S23017021',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Ika Jaya Group\r\nVendor : CV. Semesta Jaya\r\nPenerima : CV. Ika Jaya Group\r\nALAMAT : Jl. Tempua No. 5B, Kapalo Koto Dibalai, Payakumbuh Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp450.000 (3 Koli)\r\nTanggal Masuk: 31/01/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nRekening Vendor : 8100594740 - Yuli Susiyanti (BCA)',450000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-01-31 16:10:36',183,NULL,1,10,'2023-02-01 08:03:59'),(17022,'S23017022',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 67.000\r\nTanggal Masuk: 2 Februari  2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-01 08:52:54',58,NULL,1,10,'2023-02-01 15:16:53'),(17023,'S23017023',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Galih Anugrah - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp2.000.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Februari 2023\r\nKeperluan untuk : Modal usaha orang tua\r\n\r\nTanggal Masuk : 01/02/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-01 08:57:24',29,NULL,1,10,'2023-02-01 15:15:59'),(17024,'S23017024',2,45,NULL,'Pengajuan Pembayaran Pembelian gembok 50mm untuk pagar MS4 Dan motor Operasonal.\r\nJenis Barang: Gembok 50mm\r\nVendor: Toko Besi Cahaya Terang\r\nJumlah: Rp.25.000 x 4 = 100.000 \r\nTanggal Masuk: 01 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: Jika ada kelebihan uang maka akan di kembalikan ke kas Finance.\r\nTerimakasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-01 09:14:05',189,NULL,1,10,'2023-02-01 15:16:35'),(17025,'S23017025',2,48,NULL,'Pengajuan pengisian bensin motor operasional\r\nBeat D 2425 AAC\r\nJenis Barang : Bensin\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01/02/2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 26/01/2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/za2qH1g9c3.jpg',NULL,'2023-02-01 09:27:30',189,NULL,1,10,'2023-02-01 15:15:21'),(17026,'S23017026',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01 Feb 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 26 Jan 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kg39082m1y.jpg',NULL,'2023-02-01 09:29:18',189,NULL,1,10,'2023-02-01 15:15:41'),(17027,'S23017027',7,2,NULL,'Pengajuan Pembelian Bahan dan  Aksesoris Inhouse Produksi \r\nJenis Barang:\r\n- Ring D 2 pack = Rp. 40,000\r\n- Kepala sleting 3 pack = Rp. 40,000\r\n- Tali Acc hitam & Hitam karet = Rp. 30,000\r\n- Kulit sitetis (Lash tab) = Rp. 55,000\r\n- PCR 2,5cm 10 roll = Rp. 115,000\r\n- Lubang Headphone 1 pack = Rp. 20,000\r\n- Webbing 4cm 4 roll = Rp. 314,000\r\n- Foal Foam 10m = 60,000\r\n- Bahan Superbeat  4meter = Rp. 50,000\r\n- Velcro 2,5cm x 5meter = Rp.185.000\r\nJumlah: Rp. 1,477,000\r\n\r\nVendor:\r\nToko Baru, Toko Bintang, Toko Ekson\r\n\r\nTanggal Masuk: 01 Februari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',1477000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-03 10:27:29',156,NULL,1,10,'2023-02-08 13:59:50'),(17028,'S23017028',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Januari 2023 sebesar 97,000\r\n\r\nSisa saldo rekening : Rp.7,578,651\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi : \r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=256297998\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',97000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0W4jRp1e9s.xlsx',NULL,'2023-02-01 10:19:59',176,NULL,1,10,'2023-02-01 15:18:28'),(17029,'S23017029',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 01 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000266	Maman SMM	TL 661 IFS	1.188.700\r\nP23000267	DEDI	IDS 629	800.000\r\nP23000268	KIKI ANDRI DIRGANTARA	BA 614 TH	150.000\r\nP23000269	KIKI ANDRI DIRGANTARA	BA 612 TH	150.000\r\nP23000270	KIKI ANDRI DIRGANTARA	IDS 953	99.800\r\nP23000271	Tedy LLX	LLX BCL 454	51.475\r\nP23000272	Seni LIF	KZS 555	84.500\r\nP23000273	ROSYANTI LRM	BKS 700	869.100\r\nP23000274	Seni LIF	CASHBON	1.500.000\r\n\r\nTot Pembayaran	4.893.575\r\nSisa Saldo	100.052\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.643\r\nTotal Pengajuan	4.901.218',4901218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-01 14:00:39',223,NULL,1,1,'2023-02-04 14:56:20'),(17030,'S23017030',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Safety Glove 1pcs ( bukan 1 pasang )\r\nVendor: Shopee\r\nJumlah: 1\r\nTanggal Masuk: -\r\nSPV Penanggung Jawab: Ibrahim Ady\r\n\r\nTotal Rp.98900',98900,2,1,'3460476282','Ibrahim Adiguna',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7n5923Pu44.png',NULL,'2023-02-01 11:13:16',278,NULL,1,10,'2023-02-01 15:58:53'),(17031,'S23017031',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Mesin cutting kain merk MACK Turbo 8 inc\r\nVendor: Toko Mitra,jl otista Bandung\r\nJumlah: 1\r\nTanggal Masuk: 02/01/2023\r\nSPV Penanggung Jawab: Ibrahim Adi\r\nTotal : 1. Mesin Cutting 8inc  Rp 2.550.000,-\r\n            2. Parkir Rp.2000,-',2552000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69jTlKgU7L.png',NULL,'2023-02-01 12:00:19',278,NULL,1,10,'2023-02-01 12:06:25'),(17032,'S23017032',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000470\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000471\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000472\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000473\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000474\r\nSubtotal Rp 500.000\r\n\r\nJumlah poin dipotong: 500 poin\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 01 Februari 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95gnRs09K5.png',NULL,'2023-02-01 13:11:52',24,NULL,1,10,'2023-02-01 22:53:09'),(17033,'S23017033',1,2,NULL,'Pembayaran Supp Stok Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 01 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,282,029\r\nSisa Saldo BCA Supplier :9,446,816\r\n\r\nPenanggung Jawab : Alvin senjaya',4282029,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-01 13:53:47',243,NULL,1,1,'2023-02-02 13:14:27'),(17034,'S23017034',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 01 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000087	Maman SMM	CST 903	1.811.250\r\nP23000088	KIKI ANDRI DIRGANTARA	CST 434	900.000\r\n\r\nTot Pembayaran	2.711.250\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-8.606\r\nTotal Pengajuan	2.702.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',2702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-01 15:06:24',223,NULL,1,10,'2023-02-08 15:01:50'),(17035,'S23017035',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Andrean Fitzgerald\r\nE-Mail: sobatmode@gmail.com	\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 949.049\r\nTanggal Masuk: 01 Februari 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI : 403201014682536 \r\na/n Andrean Fitzgerald',949049,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-02-01 14:38:33',24,NULL,1,10,'2023-02-01 22:57:23'),(17036,'S23017036',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 01 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,134,150\r\nSisa Saldo BCA Supplier :9,446,816\r\n\r\nPenanggung Jawab : Alvin senjaya',2134150,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-01 14:41:10',243,NULL,1,1,'2023-02-01 14:54:49'),(17037,'S23017037',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Suyud,Brata \r\nJumlah:  Rp 252.644\r\nTanggal Masuk: 1 Februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.257.000 = Rp.252.644\r\n-P23000086 Suyud Rp137.000\r\n-P23000085 brata Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1590',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-01 15:25:07',262,NULL,1,10,'2023-02-08 15:01:30'),(17038,'S23017038',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11 Kode)\r\nTanggal Masuk: 02 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000277	Mahawarna Sablon	SABLON PLASTIK	400.000\r\nP23000278	SIDIK	KZS 225	308.400\r\nP23000279	AGUS	KZS 690	845.950\r\nP23000280	ANE LNU	KZS 225	920.450\r\nP23000281	Tedy LLX	LLX 455	873.075\r\nP23000282	DEDI	IDS 628	1.920.000\r\nP23000283	Reren LOA	LOA BCL 587	589.725\r\nP23000284	Rudi LAY	KZS 174	306.000\r\nP23000285	Rudi LAY	KZS 606	923.400\r\nP23000286	Rudi LAY	KZS 046	3.977.650\r\nP23000287	Tedy LLX	CASHBON	500.000\r\n\r\nTot Pembayaran	11.564.650\r\nSisa Saldo	107.695\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.568\r\nTotal Pengajuan	11.571.218',11571218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-02 13:42:41',223,NULL,1,1,'2023-02-04 14:55:55'),(17039,'S23017039',1,28,NULL,'Pembayaran Kurir Sicepat 14 Jan - 1 Feb 2023\r\n\r\n14-Jan-2023, Rp.11.050  \r\n16-Jan-2023, Rp.10.625  \r\n17-Jan-2023, Rp.8.075  \r\n18-Jan-2023, Rp.25.000  \r\n26-Jan-2023, Rp.14.875\r\n01-Feb-2023, Rp. 21.250 \r\nSub Total : Rp. 90,875\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,031,552\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2058487570',90875,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-02-02 14:32:09',176,NULL,1,1,'2023-02-04 15:09:15'),(17040,'S23017040',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran suplier barang \r\nVendor: Eka jaya\r\nJumlah: Rp 1.802.644\r\nTanggal Masuk: 2 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.800.000 = Rp.1.802.644\r\n-P23000089 Eka Jaya Rp1.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1591',1802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-02 14:33:47',262,NULL,1,10,'2023-02-03 23:33:51'),(17041,'S23017041',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23333323 : Rp11.000\r\n23221003 : Rp11.000\r\n\r\nTanggal Masuk: 02 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-02 15:24:28',243,NULL,0,NULL,NULL),(17042,'S23017042',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Februari 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 372.126\r\nAdmin Rp 3.000\r\nTotal Rp 375.126 (dibulatkan Rp 375.500)\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Wily',375500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49gA74Za60.png',NULL,'2023-02-03 08:40:25',24,NULL,0,NULL,NULL),(17043,'S23017043',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Februari 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/706V703K04.png',NULL,'2023-02-03 08:40:57',24,NULL,0,NULL,NULL),(17044,'S23017044',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Februari 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3BRK6m5K41.png',NULL,'2023-02-03 08:41:30',24,NULL,0,NULL,NULL),(17045,'S23017045',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Februari 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ex1J476hcn.png',NULL,'2023-02-03 08:41:54',24,NULL,0,NULL,NULL),(17046,'S23017046',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Januari 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Februari 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FP28966up8.png',NULL,'2023-02-03 08:42:38',24,NULL,0,NULL,NULL),(17047,'S23017047',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Januari 2023\r\n\r\nJenis Barang : PDAM Rp 38.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 38.000\r\n\r\nTgl Masuk : 03 Februari 2023\r\nSPV Penanggung Jawab : Wily',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xPOlGlH559.png',NULL,'2023-02-03 08:42:59',24,NULL,0,NULL,NULL),(17048,'S23017048',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-02-03 08:43:42',24,NULL,0,NULL,NULL),(17049,'S23017049',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Boneka\r\nVendor: Ardhy\r\nJumlah: 150\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nTas Boneka A1 6 x 29,000 = 174,000\r\nTas Boneka A2 6 x 29,000 = 174,000\r\nTas Boneka B1 6 x 28,000 = 168,000\r\nTas Boneka C1 6 x 19,000 = 114,000\r\nTotebag D1 6 x 19,000 = 114,000\r\nTotebag D2 6 x 19,000 = 114,000\r\nTas Boneka E1 6 x 18,000 = 108,000\r\nTas Boneka F1 6 x 18,000 = 108,000\r\nTas Boneka G1 6 x 18,000 = 108,000\r\nTas Boneka G2 6 x 18,000 = 108,000\r\nTas Boneka G3 6 x 18,000 = 108,000\r\nTas Boneka G4 6 x 18,000 = 108,000\r\nTas wanita H1 6 x 17,000 = 102,000\r\nTas wanita H2 6 x 17,000 = 102,000\r\nTas wanita H3 6 x 17,000 = 102,000\r\nTas wanita H4 6 x 17,000 = 102,000\r\nTas Boneka I1 6 x 18,000 = 108,000\r\nTas Boneka I2 6 x 18,000 = 108,000\r\nTas Boneka J1 6 x 19,000 = 114,000\r\nTas Boneka J2 6 x 19,000 = 114,000\r\nTas Boneka J3 6 x 19,000 = 114,000\r\nTas Boneka J4 6 x 19,000 = 114,000\r\nTas Boneka K1 6 x 29,000 = 174,000\r\nTas Boneka K2 6 x 29,000 = 174,000\r\nTas Boneka K3 6 x 29,000 = 174,000\r\nTotal Pembelian : 3,108,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=366948634\r\nSheet 17 Januari 23',3108000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-03 09:13:48',156,NULL,0,NULL,NULL),(17050,'S23017050',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Kemeja polos dan Kemeja Flanel\r\nVendor: QnQ\r\nJumlah: 90\r\n\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nKemeja Polos Pendek	A1	6	x	40,000	=	240,000\r\nKemeja Polos Pendek	A2	6	x	40,000	=	240,000\r\nKemeja Polos Pendek	A3	6	x	40,000	=	240,000\r\nKemeja Polos Pendek	A4	6	x	40,000	=	240,000\r\nKemeja Polos Pendek	A5	6	x	40,000	=	240,000\r\nKemeja Polos Panjang	B1	6	x	45,000	=	270,000\r\nKemeja Polos Panjang	B2	6	x	45,000	=	270,000\r\nKemeja Polos Panjang	B3	6	x	45,000	=	270,000\r\nKemeja Polos Panjang	B4	6	x	45,000	=	270,000\r\nKemeja Polos Panjang	B5	6	x	45,000	=	270,000\r\nKemeja Flanel Panjang	C1	6	x	50,000	=	300,000\r\nKemeja Flanel Panjang	C2	6	x	50,000	=	300,000\r\nKemeja Flanel Panjang	C3	6	x	50,000	=	300,000\r\nKemeja Flanel Panjang	C4	6	x	50,000	=	300,000\r\nKemeja Flanel Panjang	C5	6	x	50,000	=	300,000\r\nTotal Pembelian : 4,050,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=444414023\r\nSheet 30 Januari 23',4050000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-03 09:23:16',156,NULL,1,10,'2023-02-04 11:58:31'),(17051,'S23017051',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000288	Eri LPI	LPI BCL 524	669.075\r\nP23000289	SIDIK	KZS 225	1.151.750\r\nP23000290	Maman SMM	TL 756 KZS	1.660.000\r\n\r\nTot Pembayaran	3.480.825\r\nSisa Saldo	114.263\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	393\r\nTotal Pengajuan	3.481.218',3481218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-03 14:15:57',223,NULL,1,1,'2023-02-04 14:55:29'),(17052,'S23017052',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: pyona\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 Februari 2023: #k0202-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-03 13:32:52',173,NULL,1,10,'2023-02-03 23:31:56'),(17053,'S23017053',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 03 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000091	Maman SMM	CST 876	806.000\r\nP23000092	Maman SMM	CASHBON	2.200.000\r\n\r\nTot Pembayaran	3.006.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.356\r\nTotal Pengajuan	3.002.644\r\n\r\n3461757179\r\nA/n eva budiantie',3002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-03 14:52:33',223,NULL,1,10,'2023-02-03 16:44:04'),(17054,'S23017054',1,2,NULL,'Pembayaran Supp Stok Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 03 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,958,528\r\nSisa Saldo BCA Supplier :3,030,637\r\n\r\nPenanggung Jawab : Alvin senjaya',1958528,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-03 15:04:32',243,NULL,1,1,'2023-02-03 15:26:54'),(17055,'S23017055',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23333718 : Rp7.000\r\n23221340 : Rp7.000\r\n23221342 : Rp11.000\r\n\r\nTanggal Masuk: 03 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-03 15:43:21',243,NULL,0,NULL,NULL),(17056,'S23017056',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Bintang\r\nJumlah: Rp 12.582.644\r\nTanggal Masuk:3 Februari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.12.587.500 = Rp.12.582.644\r\n-P23000093 Koko Juni Rp11.985.000\r\n-P23000090 Doni/Bintang Rp 602.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1593',12582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-03 15:53:10',262,NULL,1,10,'2023-02-03 16:44:19'),(17057,'S23017057',2,45,NULL,'Pengajuan Pembayaran mata bor piser dan skroup \r\nJenis Barang: mata bor,piser dan skroup.\r\nVendor: TB cahaya terang \r\nJumlah: 15.000\r\nTanggal Masuk: 03 Februari 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana.\r\n\r\nNote : untuk struk pembelian tersebut sudah di serahkan pe tim Finance pak.\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-03 16:44:57',189,NULL,1,10,'2023-02-03 23:31:15'),(17058,'S23017058',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,072,109\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 03/02/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-03 16:48:32',176,NULL,1,1,'2023-02-04 15:14:05'),(17059,'S23017059',2,1,NULL,'Pengajuan Pembelian aset inhouse\r\nJenis Barang: Gunting kain dan penjepit bahan\r\nVendor: Kianjaya Machinery\r\nJumlah: Rp225.000\r\nTanggal Masuk: 4 Februari 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nRincian:\r\n1 x Gunting Kain / Gunting Potong Bahan Kain Butterfly 8\" - Rp75.000\r\n4 x Penjepit Bahan Kain Model Tang Besar / Adjustable Cloth Clamp ( CL70 ) - Rp37.500 x 4 = Rp150.000\r\n\r\nLink produk:\r\nGunting Kain: https://www.tokopedia.com/kianjayamachinery/gunting-kain-gunting-potong-bahan-kain-butterfly-8-gunting-tailor-8\r\nPenjepit: https://www.tokopedia.com/kianjayamachinery/penjepit-bahan-kain-model-tang-besar-adjustable-cloth-clamp-cl70',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-04 14:14:14',240,NULL,1,10,'2023-02-06 15:04:46'),(17060,'S23017060',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,518,456\r\nSisa Saldo BCA Supplier :21,071,736\r\n\r\nPenanggung Jawab : Alvin Senjaya',1518456,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-06 08:50:37',243,NULL,1,1,'2023-02-06 09:22:55'),(17061,'S23017061',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM per bulan a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode Januari Rp.543.630 + 2.500 (biaya admin)\r\nTotal : Rp 545.500 Dibulatkan mejadi Rp 550.000\r\nTanggal Masuk: 04 Januari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote: Terakhir pembayaran di tgl 28 Desember 2022.\r\nBerikut kami ajukan untuk pembayarana tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',550000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pzK963i0Y8.jpeg',NULL,'2023-02-04 08:35:40',189,NULL,1,10,'2023-02-06 23:41:56'),(17062,'S23017062',2,45,NULL,'Iuran RW\r\nPengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Februari 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 4 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Februari 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-04 08:35:38',108,NULL,1,10,'2023-02-04 13:49:31'),(17063,'S23017063',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan resellerdropship a/n Vikki Mahesa\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082118067068\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 04 Februari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21eI55hjY9.png',NULL,'2023-02-04 08:36:05',24,NULL,1,1,'2023-02-04 15:08:12'),(17064,'S23017064',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n Darma Sandra Id Order 23218560/Ovi Mafikoh/ RD\r\nJenis Barang: Tumbler Custom\r\nVendor: Maxprint\r\nJumlah: 1 pcs\r\nTanggal Masuk: 04 Februari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi\r\n\r\nTumbler Bounce CST 901 1Pcs = 80,000\r\nTotal = 80,000',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-04 09:01:37',156,NULL,1,10,'2023-02-08 13:59:27'),(17065,'S23017065',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 31 Januari  - 03 Februari 2023\r\nVendor : All Vendor\r\nJumlah : 69,298,671\r\nSisa Saldo BCA Supplier : 1,072,109\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=894611961\r\n\r\n#Link Tagihan Dari Interval :\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822',69294149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-04 09:23:20',243,NULL,1,1,'2023-02-04 14:54:00'),(17066,'S23017066',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Februari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Februari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 04 Februari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-04 09:17:27',29,NULL,1,10,'2023-02-04 13:49:54'),(17067,'S23017067',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag \r\nJumlah:  Rp 4.772.644\r\nTanggal Masuk: 4 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.773.600 = Rp.4.772.644\r\n-P23000094 B-BAG (Batununggal) Rp4.773.600\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1594',4772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-04 14:52:41',262,NULL,1,10,'2023-02-08 15:01:06'),(17068,'S23017068',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 04 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000292	DEDE SAEFUL HAYAT	KZS 555	1.261.225\r\nP23000293	ANE LNU	KZS 225	1.151.750\r\nP23000294	DEDI	IDS 627	1.280.000\r\nP23000295	TATI	SKS INF 318	3.277.200\r\nP23000297	IKA KARTIKA	IDS 970	663.000\r\nP23000298	IKA KARTIKA	IDS 973	546.000\r\nP23000299	IKA KARTIKA	IDS 342	1.295.000\r\nP23000300	Rudi LAY	KZS 555	1.599.500\r\nP23000301	Rudi LAY	KZS 046	159.400\r\n\r\nTot Pembayaran	11.233.075\r\nSisa Saldo	114.656\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.143\r\nTotal Pengajuan	11.241.218',11241218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-04 15:00:22',223,NULL,1,1,'2023-02-11 10:44:12'),(17069,'S23017069',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 06 Februari 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan :06 Januari 2023 (ID Pengajuan : S23016807)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-06 08:51:55',243,NULL,1,10,'2023-02-06 23:38:36'),(17070,'S23017070',2,59,NULL,'Pengajuan Pembayaran \r\nUntuk kebutuhan dapur divisi PO, PBL & RND\r\nJenis Barang:\r\n2 kg gula pasir Rp 40.000\r\n1 bag kopi kapal api Rp 15.000\r\n1 pak teh sari sari wangi Rp 10.000\r\nParkir 2.000\r\nVendor: BORMA TCI \r\nJumlah: Rp 67.000\r\nTanggal Masuk:06-Februari-2023\r\nSPV Penanggung Jawab:Dede Dian Hidayat',67000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-06 08:59:11',149,NULL,1,10,'2023-02-07 23:28:02'),(17071,'S23017071',2,1,NULL,'Pengajuan Pembayaran Pembersih Kaca/granit panjang 35 cm (Window Washer)\r\nJenis Barang: Window Washer 35cm\r\nVendor: (rainbow.cleaning) \"Shopee\" \r\nJumlah: Rp22.500 \r\nTanggal Masuk: 06 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Dengan ini saya ajukan untuk pembelian pembersih kaca/Granit (Window Washer), dan saya lampirkan juga foto dan link pembelian.\r\nhttps://shopee.co.id/Pembersih-Kaca-panjang-35-cm-(Window-Washer)-i.12490471.220655737?sp_atk=dce65e6c-6f2e-4f9f-8033-089070db8a71&xptdk=dce65e6c-6f2e-4f9f-8033-089070db8a71&is_from_login=true',22500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8461316674.png',NULL,'2023-02-06 10:00:01',189,NULL,1,10,'2023-02-06 23:41:14'),(17072,'S23017072',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 06 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 30 Januari 2023: #k0130-3',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-06 10:19:12',173,NULL,1,10,'2023-02-06 23:40:54'),(17073,'S23017073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 8 kode)\r\nTanggal Masuk: 06 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000303	DEDE SAEFUL HAYAT	KZS 558	954.500\r\nP23000304	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23000305	Rudi LAY	KZS 555	2.360.500\r\nP23000306	Rudi LAY	KZS 067	956.200\r\nP23000307	SIDIK	KZS 225	77.100\r\nP23000308	Taryono SGI	TTM 420 IFS	212.500\r\nP23000309	Taryono SGI	TTM 421 IFS	212.500\r\nP23000310	Taryono SGI	TTM 414	212.500\r\n\r\nTot Pembayaran	5.854.900\r\nSisa Saldo	122.799\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.318\r\nTotal Pengajuan	5.861.218',5861218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-06 13:15:15',252,NULL,1,1,'2023-02-11 10:43:48'),(17074,'S23017074',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain a.n Haris, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 06 Februari 2023\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xZ688U3M0C.png',NULL,'2023-02-06 13:23:09',24,NULL,0,NULL,NULL),(17075,'S23017075',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 300.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000475\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000476\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000477\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 081387869382\r\n\r\nTanggal Masuk: 06 Februari 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jM8393R09W.png',NULL,'2023-02-06 14:18:15',24,NULL,1,10,'2023-02-06 23:42:28'),(17076,'S23017076',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Sudirson Fernando\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081383949600\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Februari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,3,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/393RA04MuS.png',NULL,'2023-02-06 14:25:03',24,NULL,0,NULL,NULL),(17077,'S23017077',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 23332756 (DSP NC)\r\nPelanggan : HARIS\r\nPengirim : Dropshipper.co.id\r\nPenerima : Wiwi Nurjanah\r\nAlamat : kp. cimuning, jl. assuryaniyyah no.92 rt03/rw04 Kec. Mustika Jaya, Kota Bekasi, Jawa Barat 17155\r\nKomplain : PZR 123\r\nJumlah: Rp5.000\r\nTanggal Masuk: 06/02/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Barang yang komplain sudah di retur',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-06 14:26:15',183,NULL,1,10,'2023-02-06 23:38:55'),(17078,'S23017078',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons,Mohaki \r\nJumlah:  Rp 1.532.644\r\nTanggal Masuk: 6 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.534.080 = Rp.1.532.644\r\n-P23000098 Mohaki Rp1.105.080\r\n-P23000096 icon Rp429.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1596',1532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-06 15:01:14',262,NULL,1,10,'2023-02-08 15:00:45'),(17079,'S23017079',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 9.90 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 6 Februari 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-06 17:10:46',108,NULL,1,10,'2023-02-06 23:38:21'),(17080,'S23017080',2,59,NULL,'Vendor : ATK Center\r\nPengajuan pembelian Spidol Multimark untuk kebutuhan checklist Gedung @Rp.12.500 x 2 Pcs\r\nBuffer dana : Rp.5.000,-\r\nJumlah : Rp. 30.000\r\nTanggal Masuk : 07 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : \r\n- Apabila ada kembalian dari pengajuan yang diajukan akan segera dikembalikan lagi ke kas kecil Finance\r\n\r\nTerimakasih',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 08:15:28',108,NULL,1,10,'2023-02-09 09:59:06'),(17081,'S23017081',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23221954 : Rp11.000\r\n\r\nTanggal Masuk: 07 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 08:27:56',243,NULL,0,NULL,NULL),(17082,'S23017082',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 31 Jan - 6 Feb 2023\r\nVendor : Interval Group\r\nJumlah :113,306,916\r\nSaldo Rekening BCA Suplier: 19,553,280\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=107865169\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',113304149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-07 08:35:10',176,NULL,1,1,'2023-02-07 15:17:05'),(17083,'S23017083',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 4 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 09:31:12',108,NULL,1,10,'2023-02-07 23:27:45'),(17084,'S23017084',2,2,NULL,'Pengajuan Pembayaran Pembuatan Branding DTF Outvin\r\nJenis Barang: Sablon\r\nVendor: DTF kopo\r\nJumlah: 1\r\nTanggal Masuk: 2/7/2023\r\nSPV Penanggung Jawab: Asep R',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lwvSM8Sl99.png',NULL,'2023-02-07 10:54:57',279,NULL,1,10,'2023-02-07 11:18:52'),(17085,'S23017085',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 7 Februari 2023 \r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Winkids Fashion : 100 pcs',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 10:10:03',262,NULL,1,10,'2023-02-07 23:27:26'),(17086,'S23017086',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 2 kode)\r\nTanggal Masuk: 07 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000311	Ajang Rancamanyar	LSM BCL 677	2.338.250\r\nP23000312	DEDE SAEFUL HAYAT	LKR 841	861.600\r\n\r\nTot Pembayaran	3.199.850\r\nSisa Saldo	129.117\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.368\r\nTotal Pengajuan	3.201.218',3201218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-07 13:33:59',252,NULL,1,1,'2023-02-11 10:40:37'),(17087,'S23017087',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Feb 2023\r\n(pemotongan Rp. 1.000.000)\r\nJumlah: 1.000.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 11:04:25',34,NULL,1,10,'2023-02-08 11:42:03'),(17088,'S23017088',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 07 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 06 Februari 2023: #k0206-2',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-07 11:15:10',173,NULL,0,NULL,NULL),(17089,'S23017089',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 07/02/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 26/01/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 13:05:28',29,NULL,1,10,'2023-02-07 23:29:20'),(17090,'S23017090',2,1,NULL,'Vendor : Vinaya Computer BEC\r\n\r\nBerikut saya ajukan untuk pengadaan aset berupa mouse & Keyboard untuk kebutuhan operasional karena untuk aset sebelumnya rusak dan tidak dapat dipakai lagi. Adapun untuk alokasi yang diajukannya adalah sbb :\r\n3 Keyboard (Untuk kebutuhan team Penjualan /Ekspedisi 2 Pcs dan Finance 1 Pcs).\r\n2 Mouse (Untuk kebutuhan team PBL 1 Pcs & Team Finance 1 Pcs).\r\nSudah ditanyakan juga ke vendor lain di Al Mumtaz sebagai pembanding, untuk harga lebih murah di vendor vinaya computer BEC. \r\n\r\nDan direkomendasikan untuk membeli combo MK120 dengan pertimbangan :\r\nHarga Mouse Logitech B100 : Rp.50.000\r\nHarga Keyboard Logitech K120 : Rp.120.000\r\nHarga Combo Mouse + Keyboard MK120 : Rp.150.000\r\nSehingga akan diajukan pembelian 3 Combo MK120 terlebih dahulu (1 Mouse untuk backup apabila nanti diperlukan).\r\nJumlah : Rp.450.000 + Buffer dana untuk parkir Rp.5.000 : Rp.455.000 \r\nTanggal Masuk : 07 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',455000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73XMH06bP6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GvHHJ93l5u.png','2023-02-07 14:31:26',108,NULL,0,NULL,NULL),(17091,'S23017091',1,36,NULL,'Tali Rapia\r\nVendor: Toko Mulya Plastik\r\nJumlah: 1 Roll Tali Rapia Rp.25.000\r\n\r\nTanggal Masuk: 07 Februari 2023\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian:18 November 2022',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-07 14:31:41',243,NULL,1,10,'2023-02-07 23:29:44'),(17092,'S23017092',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbrush,Pak maman,QnQ,Gumilar\r\nJumlah: Rp 22.412.644\r\nTanggal Masuk:7 Februari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.414.056 = Rp.22.412.644\r\n-P23000103 Maman SMM Rp6.300.000\r\n-P23000102 Mike Elbrush Rp14.610.000\r\n-P23000101 Gumilar Gelang Rp154.056\r\n-P23000100 QnQ Rp1.350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1597',22412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-07 15:26:37',262,NULL,1,10,'2023-02-08 15:02:20'),(17093,'S23017093',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 7 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Memo Official Store : 100 pcs',15000,1,NULL,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-07 15:47:02',262,NULL,1,10,'2023-02-07 23:29:00'),(17094,'S23017094',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 07 Februari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/153f3756o2.png',NULL,'2023-02-07 16:27:54',24,NULL,1,10,'2023-02-07 23:30:57'),(17095,'S23017095',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 4 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-08 08:54:06',108,NULL,1,10,'2023-02-08 15:03:19'),(17096,'S23017096',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Eldiyana Vireza\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp500.000\r\nTotal Cashbon : Rp500.000\r\nPengembalian dipotong gaji periode Februari 2023 (Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari.\r\nTanggal Masuk : 08 Februari 2023\r\nSPV Penanggung Jawab : Asep R',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-08 09:20:16',240,NULL,1,10,'2023-02-08 14:55:35'),(17097,'S23017097',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ibrahim Adiguna (SPV RND).\r\nSisa Cashbon : Rp.600.000\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.1.100.000\r\nPengembalian dipotong gaji periode Februari - Maret 2023 (Rp.600.000 + Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sekolah anak\r\nTanggal Masuk : 08 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-08 09:27:01',108,NULL,1,10,'2023-02-08 14:56:05'),(17098,'S23017098',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 02 periode Februari 2023 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 02\r\nJumlah: Iuran Kesejahteraan Daerah : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 08 Februari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 02 periode Februari 2023\r\nTerima kasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-08 13:25:49',189,NULL,1,10,'2023-02-08 15:03:39'),(17099,'S23017099',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Suyud,Unen \r\nJumlah:  Rp 5.372.644\r\nTanggal Masuk: 8 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.5.376.300 = Rp.5.372.644\r\n-P23000105 Unen Rp975.000\r\n-P23000104 Suyud Rp98.000\r\n-P23000099 B-BAG (Batununggal) Rp4.303.300\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1599',5372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-08 14:09:39',262,NULL,1,10,'2023-02-08 15:00:17'),(17100,'S23017100',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 6 kode)\r\nTanggal Masuk: 08 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000315	DEDI	IDS 628	1.120.000\r\nP23000316	DEDI	IDS 629	960.000\r\nP23000317	Rudi LAY	KZS 555	2.107.000\r\nP23000318	Rudi LAY	KZS 931	1.360.700\r\nP23000319	Rudi LAY	KZS 046	2.862.700\r\nP23000320	Asep Supriatna SLN	LST BCL 852	997.200\r\n\r\nTot Pembayaran	9.407.600\r\nSisa Saldo	130.485\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.618\r\nTotal Pengajuan	9.411.218',9411218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-08 14:16:41',252,NULL,1,1,'2023-02-11 10:41:51'),(17101,'S23017101',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Akbar Nugraha - Staff RDSP\r\nJumlah: Rp600.000,-\r\nKeperluan: Biaya Kuliah\r\n\r\nPemotongan sebanyak 2x (Rp300.000/bulan)\r\nPeriode Pemotongan: Feb & Maret 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/307Mce4H45.pdf',NULL,'2023-02-08 15:58:41',176,NULL,1,10,'2023-02-10 23:23:19'),(17102,'S23017102',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Padil Paturohman (Staff Finance)\r\nSisa Cashbon : Rp.250.000\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.950.000\r\nPengembalian dipotong gaji periode Februari - Maret 2023 (Rp.500.000 + 450.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari dan modal jualan orang tuanya\r\nTanggal Masuk : 09 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 08:18:05',108,NULL,1,10,'2023-02-11 10:48:01'),(17103,'S23017103',2,1,NULL,'Pengajuan Pembayaran pembelian galon aqua 19 liter.\r\nJenis Barang: Galon Aqua 19 LIter \r\nVendor: Indomaret Singgasana \r\nJumlah: 3 buah x 55.000 +2000(Parkir) = 167.000\r\nTanggal Masuk: 09 Februari 2023  \r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : berikut kami ajukan pembelian galon Aqua 19L untuk kebutuhan backup galon di toko pak, agar air dalon selalu stanby.\r\n\r\nTerimakasih.',167000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 09:13:54',189,NULL,1,10,'2023-02-13 10:16:18'),(17104,'S23017104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Mesin Heat Press Sablon & Kertas Teflon \r\nVendor: Lucas SPS\r\nJumlah: 4,200,000\r\nTanggal Masuk: 09 Februari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',4200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 09:45:15',156,NULL,1,10,'2023-02-09 10:18:34'),(17105,'S23017105',2,45,NULL,'Pembersih jamur tembok granit\r\nPengajuan Pembayaran cairan jamur untuk keperluan saat ini membersihkan granit tembok\r\nJenis Barang: cairan pembersih jamur\r\nVendor: Kimia mart\r\nJumlah: 2 botol (Rp 20.000 per botol 500ml)\r\nTotal Biaya: Rp.40.000 + Parkir Rp.2.000\r\nTanggal Masuk: 09 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nnote: untuk pembersihan granit karena tidak bisa degan mudah dijangkau sehingga memerlukan alat bantu yakni cairan kimia untuk memudahkan proses pembersihan.\r\n\r\nBerikut pengajuan untuk pembelian cairan pembersih jamur. Terima Kasih, pak',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 10:36:14',189,NULL,1,10,'2023-02-10 23:25:00'),(17106,'S23017106',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 09 Februari 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 10:39:28',24,NULL,1,1,'2023-02-11 10:44:43'),(17107,'S23017107',2,45,NULL,'Minyak/Pelumas untuk maintance gembok dan kunci \r\nPengajuan pembelian minyak oil untuk maintance gembok MS, SGS dan DSP\r\nJenis Barang: Minyak/pelumas WD-40\r\nVendor: Borma Cibaduyut\r\nJumlah: Rp. 70.000 (rekomendari dari olshop shoppe 60.000) dilebihkan dan ketika ada kembalian akan dikembalikan ke finance\r\nTanggal Masuk: 09 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk pembelian minyal pelumas untuk maintance gembok gedung MS, SGS dan DSP. Terimakasih pak',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 12:46:34',189,NULL,1,10,'2023-02-10 23:24:31'),(17108,'S23017108',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23222711 : Rp11.000\r\n\r\nTanggal Masuk: 09 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-09 13:42:50',243,NULL,0,NULL,NULL),(17109,'S23017109',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Brata,Pak maman \r\nJumlah:  Rp 4.602.644\r\nTanggal Masuk: 9 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.4.600.000 = Rp.4.602.644\r\n-P23000106 brata Rp120.000\r\n-P23000107 Maman SMM Rp4.480.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1600',4602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-09 14:35:09',262,NULL,1,10,'2023-02-09 15:42:00'),(17110,'S23017110',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (09 Februari 2023 - 23 Februari 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 26 Januari 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 300 (3 Pack) @27.500 Rp82.500\r\nUk 40 = 200 (4 Pack) @30.000 Rp120.000\r\nUk 50 = 75 (3 Pack) @35.000 = Rp105.000\r\nTotal Kresek Putih = 575 (10 Pack)\r\nTotal Rp307.500\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 500 (5 Pack) @16.000 Rp80.000\r\nUk 25 = 3100 (31 Pack) @22.500 Rp697.500\r\nUk 35 = 3400 (34 Pack) @42.000 Rp1.428.000\r\nTotal Kresek = 7000 (70 Pack)\r\nTotal = Rp2.205.500\r\n\r\nGT All : Rp2.513.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nNote : *Untuk foto fisik plastik di pisah dikarenakan tidak cukup ruang dalam 1 Foto',2513000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6K7Q4by4lf.jpeg',NULL,'2023-02-09 14:40:26',183,NULL,1,10,'2023-02-10 23:26:16'),(17111,'S23017111',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.75 kwh.\r\nVendor: Pos mekarwangi\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 09 Februari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembayaran pembelian token Listrik untuk KWH meter MS4 pak.\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7mkok0Frdz.jpg',NULL,'2023-02-09 14:52:47',189,NULL,1,10,'2023-02-10 09:38:09'),(17112,'S23017112',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 16 kode)\r\nTanggal Masuk: 09 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000321	Ajang Rancamanyar	LSM BCL 444	770.100\r\nP23000322	DEDI	IDS 628	800.000\r\nP23000323	DEDI	IDS 629	320.000\r\nP23000324	Dewi IRP	IRP KID 437	823.800\r\nP23000325	DIKI	TL 743 OTVN	1.033.000\r\nP23000326	Herman	KZS 316	1.911.300\r\nP23000327	Herman	KZS 581	925.200\r\nP23000328	Herman	KZS 304	319.950\r\nP23000329	IKA KARTIKA	IDS 972	1.014.000\r\nP23000330	IKA KARTIKA	IDS 971	585.000\r\nP23000331	IKA KARTIKA	IDS 970	1.521.000\r\nP23000332	ROSYANTI LRM	BKS 700	869.100\r\nP23000333	Rudi LAY	KZS 046	4.055.200\r\nP23000334	Rudi LAY	KZS 606	921.450\r\nP23000335	Rudi LAY	KZS 555	84.500\r\nP23000336	TATI	SKS INF 690	2.758.400\r\n\r\nTot Pembayaran	18.712.000\r\nSisa Saldo	134.103\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.218\r\nTotal Pengajuan	18.721.218',18721218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-09 15:15:05',252,NULL,1,1,'2023-02-11 10:41:25'),(17113,'S23017113',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 09 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000109	Lina Permana (Cimuncang)	IDS 621	4.748.100\r\n\r\nTot Pembayaran	4.748.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-5.456\r\nTotal Pengajuan	4.742.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',4742644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-02-09 15:17:25',252,NULL,1,10,'2023-02-09 15:45:43'),(17114,'S23017114',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Peterhead , Autoomic\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 Februari 2023: #k0209-3',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-10 08:54:11',173,NULL,0,NULL,NULL),(17115,'S23017115',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n- BCL 638 SD > 1 Lusin @35.000 = Rp35.000\r\n- BCL 638 SMA > 1 Lusin @35.000 = Rp35.000\r\n- BCL 921 Ungu > 1 Lusin @35.000 = Rp35.000\r\n- BCL 921 Tosca > 1 Lusin @35.000 = Rp35.000\r\n\r\nJumlah : Rp140.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-10 09:24:04',223,NULL,1,10,'2023-02-13 08:01:54'),(17116,'S23017116',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Meteran Gulung 1 Pcs (Untuk Mengukur Bahan Inhouse) @Rp30.000\r\n2. Kapur Pola Jahit 1 Pcs (Untuk Menandai Bahan per Meter) @Rp10.000\r\n3. Gunting 1 Pcs @Rp15.000\r\n4. Penghapus Pola 2 Pcs @Rp14.000 (Rp7.000 x 2 Pcs)\r\n\r\nVendor: Toko Bahan, ATK Center\r\nJumlah: Rp69.000\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',69000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-10 09:48:09',223,NULL,0,NULL,NULL),(17117,'S23017117',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp20.000\r\n2. Silica Gel 4 Pack @Rp114.000 (Rp28.500 x 4 Pack)\r\n3. Lakban Kecil 5 Roll @Rp20.000 (Rp4.000 x 5 Roll)\r\n4. Meteran Gulung 1 Pcs (Untuk Mengukur Bahan Inhouse) @Rp30.000\r\n5. Kapur Pola Jahit 1 Pcs (Untuk Menandai Bahan per Meter) @Rp10.000\r\n6. Gunting 1 Pcs @Rp15.000\r\n7. Penghapus Pola 2 Pcs @Rp14.000 (Rp7.000 x 2 Pcs)\r\n\r\nVendor: Minimarket, Mitra, Fotokopi, Toko Bahan, ATK Center\r\nJumlah: Rp223.000\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',223000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-10 16:55:06',223,NULL,1,10,'2023-02-10 23:22:11'),(17118,'S23017118',2,45,NULL,'Pengajuan Pembayaran duplikan kunci R.exs Finance pic.Agus M.\r\nJenis Barang: Duplikat kunci \r\nVendor: Tukang kunci jl.kopo dekat kurir anter aja. \r\nJumlah: 15.000\r\nTanggal Masuk: 10 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Mohon maaf pak untuk kunci duplikat sebelumnya memang suka macet dan kadang bisa membuka dan kadang tidak bisa membuka kunci pintu, jadi coba di duplikat ulang dan akhirnya bisa untuk membuka kunci pintu R.exs finance.\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-10 13:51:32',189,NULL,1,10,'2023-02-10 23:22:56'),(17119,'S23017119',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 3 kode)\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000337	DEDE SAEFUL HAYAT	KZS 966	504.250\r\nP23000338	Tedy LLX	LLX 456	876.275\r\nP23000339	Ervin Suplier	IFS 427	630.000\r\n\r\nTot Pembayaran	2.010.525\r\nSisa Saldo	143.321\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.307\r\nTotal Pengajuan	2.001.218',2001218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-10 15:12:51',252,NULL,1,1,'2023-02-11 10:42:19'),(17120,'S23017120',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Olegun_Shop (Septian Munandar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081904904872 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U76674A041.png',NULL,'2023-02-10 15:08:22',24,NULL,0,NULL,NULL),(17121,'S23017121',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Februari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Februari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 11 Februari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-10 15:12:14',183,NULL,1,10,'2023-02-10 23:22:31'),(17122,'S23017122',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Sicepat Siuntung\r\nPenerima : Asmawanto Dani (Dani)\r\nALAMAT : Kp.Tenjolaut Rt03 Rw06 Ds.Sukamaju, Kec.Cikakak, Kab.Sukabumi, 43365\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 2 barang (2pcs)\r\nJumlah: Rp13.500\r\nTanggal Masuk: 10/02/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23015543 OPEX NC A.N ASMAWANTO\r\n*Note : Pelanggan sudah bayar dengan ongkir',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-10 15:13:17',183,NULL,1,10,'2023-02-10 23:23:54'),(17123,'S23017123',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Juni,mandiri jaya,mohaki,eka jaya \r\nJumlah: Rp 6.872.644\r\nTanggal Masuk: 10 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.6.877.608 = Rp.6.872.644\r\n-P23000113 Mohaki Rp1.275.108\r\n-P23000112 Maman SMM Rp2.450.000\r\n-P23000111 Eka Jaya Rp440.000\r\n-P23000110 Koko Juni Rp2.080.000\r\n-P23000108 Mandiri Jaya Rp632.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1602',6872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-10 15:23:11',262,NULL,1,10,'2023-02-10 16:06:03'),(17124,'S23017124',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 796.867',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-02-10 16:11:04',24,NULL,1,1,'2023-02-11 10:54:29'),(17125,'S23017125',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp.1.384.677\r\nKas Kecil: Rp.770.400\r\nTotal Kas : Rp. 2.155.077\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 10 Februari 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/283io851ks.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9c781X3878.png','2023-02-10 16:22:54',24,NULL,1,1,'2023-02-11 10:48:12'),(17126,'S23017126',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 4-10 Februari 2023\r\nVendor : All Vendor\r\nJumlah : 92,398,694\r\nSisa Saldo BCA Supplier : 19,550,513\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1627593100\r\n\r\n#Link Tagihan Tercantum di google sheet.',92394149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-11 08:47:41',176,NULL,1,1,'2023-02-11 16:01:49'),(17127,'S23017127',2,2,NULL,'Pengajuan Pembayaran Pembelian 1 Roll bahan Cordura 600D\r\nJenis Barang: Cordura & Accesories tambahan\r\nVendor: SPA,Toko baru,Rahayu,\r\nJumlah: Rp 910.000\r\nTanggal Masuk: 2/11/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nList pembelanjaan:\r\n*Cordura 1 Roll - Rp 825.000\r\n*Puller Tusuk - Rp 10.000\r\n*Tali Puller (hitam) - Rp 15.000\r\n*Zipper (biasa) - Rp 36.500\r\n*Jaring - Rp12.000',910000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-11 09:36:28',279,NULL,1,10,'2023-02-11 11:10:53'),(17128,'S23017128',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tshirt cotton misty\r\nVendor: Eca \r\nalamat : Pasirkoja gg.pasantren \r\nJumlah: 2 pcs / L\r\nHarga : Rp.50.000/pcs\r\nTotal Rp 100.000,-\r\nTanggal Masuk: 11 Feb 2023\r\nSPV Penanggung Jawab: Ibrahim Adiguna',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-11 10:36:36',278,NULL,1,10,'2023-02-11 10:46:36'),(17129,'S23017129',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko)\r\nJenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 11 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Inficlo (Toko).\r\n\r\nTerimakasih pak.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-11 13:44:38',189,NULL,1,10,'2023-02-15 14:44:20'),(17130,'S23017130',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 12 kode)\r\nTanggal Masuk: 11 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP23000340	ANE LNU	KZS 225	1.383.050\r\nP23000341	DEDI	IDS 621	1.920.000\r\nP23000342	DEDI	IDS 628	320.000\r\nP23000343	Reren LOA	LOA BCL 587	648.600\r\nP23000344	Rudi LAY	KZS 555	591.500\r\nP23000345	Rudi LAY	KZS 234 	1.170.650\r\nP23000346	Rudi LAY	KZS 046	3.252.550\r\nP23000347	Rudi LAY	KZS 555	1.513.250\r\nP23000348	Rudi LAY	KZS 046	2.142.400\r\nP23000349	Rudi LAY	KZS 931	683.600\r\nP23000350	SIDIK	KZS 225	1.617.100\r\nP23000351	SONI SJO	KZS 025	1.394.100\r\n\r\nTot Pembayaran	16.636.800\r\nSisa Saldo	134.014\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.418\r\nTotal Pengajuan	16.641.218',16641218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-11 13:49:05',252,NULL,1,1,'2023-02-18 13:28:59'),(17131,'S23017131',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 11 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp5,560,980\r\nSisa Saldo BCA Supplier :19,550,513\r\n\r\nPenanggung Jawab : Alvin senjaya',5560980,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-11 13:50:29',243,NULL,1,1,'2023-02-11 14:40:24'),(17132,'S23017132',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 11 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000114	Maman SMM	CST 799	2.360.000\r\n\r\nTot Pembayaran	2.360.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.362.644\r\n\r\n\r\n3461757179\r\nA/n eva budiantie',2362644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-02-11 14:54:48',252,NULL,1,10,'2023-02-13 15:59:24'),(17133,'S23017133',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 9 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-13 08:22:31',108,NULL,1,10,'2023-02-13 11:04:26'),(17134,'S23017134',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Januari 2023 sebesar Rp.888,871\r\nSaldo rekening : Rp 10,074,282\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=830334008\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',888871,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/992v6G7G16.pdf',NULL,'2023-02-13 13:19:50',176,NULL,1,10,'2023-02-14 08:12:41'),(17135,'S23017135',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier ( 9 kode)\r\nTanggal Masuk: 13 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000352	Ajang Rancamanyar	LSM BCL 444	898.450\r\nP23000353	Ajang Rancamanyar	LSM BCL 682	1.521.850\r\nP23000354	DEDI	IDS 621	1.280.000\r\nP23000355	DEDI	IDS 628	960.000\r\nP23000356	DEDI	IDS 627	320.000\r\nP23000357	Eri LPI	LPI BCL 524	790.725\r\nP23000358	IKA KARTIKA	IDS 973	273.000\r\nP23000359	IKA KARTIKA	IDS 972	39.000\r\nP23000360	IKA KARTIKA	IDS 971	1.560.000\r\n\r\nTot Pembayaran	7.643.025\r\nSisa Saldo	138.432\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.193\r\nTotal Pengajuan	7.651.218',7651218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-13 14:25:21',252,NULL,1,1,'2023-02-18 13:28:38'),(17136,'S23017136',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran barang supplier \r\nVendor: Icons,Elcalza\r\nJumlah:  Rp 922.644\r\nTanggal Masuk: 13 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.921.000 = Rp.922.644\r\n-P23000116 Elzcalza Rp450.000\r\n-P23000115 icon Rp471.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1604',922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-13 14:39:12',262,NULL,1,10,'2023-02-13 15:58:49'),(17137,'S23017137',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 4 ID Order\r\n23223504 : Rp23.000\r\n23223516 : Rp7.000\r\n23223511 : Rp11.000\r\n23335628 : Rp10.000\r\n\r\nTanggal Masuk: 13 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-13 15:18:58',243,NULL,0,NULL,NULL),(17138,'S23017138',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\n\r\nJenis Item\r\n\r\n- Bordir (1000/pcs)@120 pcs = 120.000( 1000 x 120 pcs )\r\nUntuk Kode : TL 711 OTVN , TL 713 OTVN , TL 714 OTVN \r\n\r\nVendor:\r\nIwan Sugiarto\r\nBank Mandiri\r\n1300013215127\r\nA/n Iwan Sugiarto\r\n\r\nTot Pembayaran 120.000\r\nKode Bank 1.218\r\nNo Rekening a/n Abdul Rahim 1300015275160\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nTotal Pengajuan 121.218',121218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-13 15:28:06',252,NULL,1,10,'2023-04-19 13:55:00'),(17139,'S23017139',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 7 - 13 Feb 2023\r\nVendor : Interval Group\r\nJumlah :107,151,624\r\nSaldo Rekening BCA Suplier: 13,984,988\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=633942679\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',107154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-14 09:42:35',176,NULL,1,1,'2023-02-14 15:14:08'),(17140,'S23017140',2,28,NULL,'Pengajuan Penggantian Ongkos Retur Komplain\r\nJenis Barang : Penggantian Onkos Retur Komplain\r\nVendor : WAHANA\r\nNo Resi : FXM746Z2\r\nJumlah Barang : 1 Pcs\r\nID Order : 23220845 (RD NC)\r\nPelanggan : Shopee\r\nJumlah Harga: Rp5.000\r\nTanggal Masuk: 14/02/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=36113416\r\n\r\nNote :\r\n- Penggantian Ongkir Retur Komplain sudah di input di G.Sheet',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 09:18:45',29,NULL,1,10,'2023-02-14 14:42:22'),(17141,'S23017141',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 14 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Februari 2023: #k0213-2',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 09:35:43',173,NULL,1,10,'2023-02-14 14:41:36'),(17142,'S23017142',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n- KZR 593 Hitam > 8 Lusin @35.000 = Rp280.000\r\n- KZR 593 Navy > 4 Lusin @35.000 = Rp140.000\r\n\r\nJumlah : Rp420.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',420000,1,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-16 10:25:21',223,NULL,1,10,'2023-02-16 15:13:10'),(17143,'S23017143',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n- Tipblock : 115,000\r\n- Paku 5cm : 10,000\r\n- Siku 4cm : 15,000\r\n- Kabel 5m : 25,000\r\n- Lampu UV 50x5pcs : 200,000\r\n- Kaca 5mm ukuran 50x60 : 250,000\r\n\r\nJumlah: Rp. 615,000\r\n\r\nTanggal Masuk: 14 Februari 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',615000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 09:54:36',156,NULL,1,10,'2023-02-14 10:53:56'),(17144,'S23017144',2,59,NULL,'Pengajuan Pembelian Pulpen untuk Area Tim Ekspedisi\r\nJenis Barang: Pulpen 1box isi 12\r\nVendor: ATK Center\r\nJumlah: Rp28.500\r\n\r\nTanggal Masuk: 14 Februari 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 07 Desember 2022\r\n- Apabila ada kelebihan uang akan dikembalikan ke Finance',28500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 10:17:29',183,NULL,1,10,'2023-02-14 14:41:17'),(17145,'S23017145',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Slingbag\r\nVendor: Elbrus\r\nJumlah: 18\r\n\r\nTanggal Masuk: 14 Februari 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nSlingbag	A1	3	x	25,000	=	75,000\r\nSlingbag	B1	3	x	20,000	=	60,000\r\nBackpack	C1	3	x	70,000	=	210,000\r\nBackpack	D1	3	x	85,000	=	255,000\r\nBackpack	E1	3	x	45,000	=	135,000\r\nBackpack	F1	3	x	55,000	=	165,000\r\nTotal Pembelian : 900,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?pli=1#gid=1800375717\r\nSheet 03 Februari 23',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 10:44:59',156,NULL,1,10,'2023-02-14 14:44:05'),(17146,'S23017146',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 11 kode)\r\nTanggal Masuk: 14 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP23000366	AGUS	KZS 690	846.950\r\nP23000367	ANE LNU	KZS 225	163.050\r\nP23000368	DEDI	IDS 627	960.000\r\nP23000369	DIKI	TL 743 OTVN	58.000\r\nP23000370	Rudi LAY	KZS 047	953.400\r\nP23000371	Rudi LAY	KZS 048	636.700\r\nP23000372	Rudi LAY	KZS 234	1.172.400\r\nP23000373	Rudi LAY	KZS 555	253.500\r\nP23000374	Rudi LAY	KZS 046	159.400\r\nP23000375	Tedy LLX	LLX 456	672.875\r\nP23000376	KIKI ANDRI DIRGANTARA	Cashbon	1.000.000\r\n\r\nTot Pembayaran	6.876.275\r\nSisa Saldo	147.843\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.943\r\nTotal Pengajuan	6.881.218',6881218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-14 13:22:41',252,NULL,1,1,'2023-02-18 13:28:09'),(17147,'S23017147',2,45,NULL,'Pengajuan Pembayaran pengisisan air galon isi ulang.\r\nJenis Barang: air galon \r\nVendor: Depo air minum biru singgasana \r\nJumlah: 3buah x 8.000 = Rp. 24.000\r\nTanggal Masuk: 11 Februari 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : untuk galon kosong ada 3 pak galon back up 2 dan galon div.RND 1, berikut ikbal ajukan untuk pembelian air galon kebutuhan untuk di gedung mekar sari. \r\n\r\nTerimakasih.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 13:38:02',189,NULL,1,10,'2023-02-14 14:40:57'),(17148,'S23017148',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mike Elbrush\r\nJumlah: Rp.14.182.644\r\nTanggal Masuk:14 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.14.183.500 = Rp.14.182.644\r\n\r\n-P23000117 Mike Elbrush Rp14.183.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1605',14182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-14 14:42:55',173,NULL,1,10,'2023-02-20 00:01:38'),(17149,'S23017149',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk : 14 Februari 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',494000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-14 17:08:26',235,NULL,1,10,'2023-02-15 10:03:57'),(17150,'S23017150',2,59,NULL,'Pengajuan Pembayaran Tinta Printer Epson L3110 Seri 003 Untuk Area Ekspedisi\r\n\r\nJenis Barang: Tinta Printer Epson L3110 Seri 003\r\nJumlah : 1 Botol Warna Black\r\nVendor : ATK Center Mekarwangi\r\nHarga Estimasi : Rp100.000\r\nTanggal Masuk: 15/02/2023\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 13/12/2022\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-15 09:08:16',29,NULL,1,10,'2023-02-16 08:22:32'),(17151,'S23017151',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 8 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-15 09:58:44',108,NULL,1,10,'2023-02-16 08:22:07'),(17152,'S23017152',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 7 kode)\r\nTanggal Masuk: 15 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000377	ANE LNU	KZS 225	973.550\r\nP23000378	DIKI	TH 264	800.000\r\nP23000379	Rudi LAY	KZS 046	951.400\r\nP23000380	Rudi LAY	KZS 606	769.500\r\nP23000381	Rudi LAY	KZS 555	839.500\r\nP23000382	SIDIK	KZS 225	1.546.000\r\nP23000383	Ujang Karet	SLIP KARET KZR	800.000\r\n\r\nTot Pembayaran	6.679.950\r\nSisa Saldo	152.786\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.732\r\nTotal Pengajuan	6.671.218',6671218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-15 11:56:37',252,NULL,1,1,'2023-02-18 13:27:47'),(17153,'S23017153',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Star Tape isi 72 Roll\r\nVendor : MANUVA\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp460.000\r\nTgl Masuk : 15/02/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 31/01/2023\r\n- Stok Lakban sisa 0\r\n\r\nRekening vendor : 5395536688 - PT Katalisator Asa Indonesia (BCA)',460000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-02-15 14:29:43',183,NULL,1,10,'2023-02-16 08:21:45'),(17154,'S23017154',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REG\r\nPenerima : Vieri Sinar Andre Rayvaldo\r\nALAMAT : Jl.Cisirung Kp.Cibedug Girang RT.03 RW.02, Cangkuang Wetan, Kec. Dayeuhkolot, Kab.Bandung, 40238 (Tanyain Aja Pulsa Windi)\r\nPengirim : Thariq Muhamad Azis\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp8.000\r\nTanggal Masuk: 15/02/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23015617 OPEX NC A.N THARIQ MUHAMAD AZIS\r\n*Note : Pelanggan sudah bayar dengan ongkir',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-15 14:19:53',183,NULL,1,10,'2023-02-18 08:00:09'),(17155,'S23017155',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 15 Februari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8wG7G6294I.png',NULL,'2023-02-15 14:28:07',24,NULL,0,NULL,NULL),(17156,'S23017156',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Rafika Djamhar\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082288024359\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 15 Februari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66479508k8.png',NULL,'2023-02-15 14:29:12',24,NULL,0,NULL,NULL),(17157,'S23017157',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag.Suyud,Elbrush,Pak maman \r\nJumlah:  Rp 19.432.644\r\nTanggal Masuk: 15 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.19.430.150 = Rp.19.432.644\r\n-P23000122 Maman SMM Rp6.860.000\r\n-P23000120 Mike Elbrush Rp5.130.000\r\n-P23000119 Suyud Rp175.000\r\n-P23000118 B-BAG (Batununggal) Rp7.265.150\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1606',19432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-15 14:29:48',262,NULL,1,10,'2023-02-20 00:01:19'),(17158,'S23017158',1,36,NULL,'Kresek Uk.30 \r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 15 Februari 2023\r\nPenanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian 26 Januari 2023',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-15 14:30:33',243,NULL,1,10,'2023-02-16 08:21:06'),(17159,'S23017159',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\n\r\nJenis Item\r\n\r\n- Jasa Jahit ( 8.500/pc )\r\n\r\nTL 353 : 40pcs\r\n\r\n40 X 8.500 = 340.000\r\n\r\nVendor : Wawan\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',340000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-15 15:50:46',252,NULL,1,10,'2023-02-17 16:38:02'),(17160,'S23017160',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly, Waxxon, dan Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 16 Februari 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 20 Lembar x 2.500 = Rp.50.000\r\n- Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-15 16:52:08',235,NULL,1,10,'2023-02-16 08:23:22'),(17161,'S23017161',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 06 Februari 2023 \r\nID Order 23015528 Rp262.525\r\nTotal tagihan: Rp.262.525\r\nTanggal Masuk: 16/02/2023\r\nStaff Penanggung Jawab: Ananda Rifky',262525,2,1,'1451255016','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/56074gXQBG.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s4P13W719V.jpeg','2023-02-16 09:25:05',204,NULL,0,NULL,NULL),(17162,'S23017162',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Dede Hikmat - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp250.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Februari 2023\r\nKeperluan untuk : Ganti batrai Hp\r\n\r\nTanggal Masuk : 16/02/2023\r\nSPV Penanggung Jawab : Rizal S & Agus',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-16 10:22:33',29,NULL,1,10,'2023-02-16 15:13:33'),(17163,'S23017163',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 16/02/2022\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-16 13:05:33',183,NULL,1,10,'2023-02-18 07:59:55'),(17164,'S23017164',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Quraisy Taslim\r\nE-Mail: taslimquraish@gmail.com	\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 448.462\r\nTanggal Masuk: 16 Februari 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBRI : 5099 0101 2692 538\r\na/n Quraisy Taslim',448462,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-02-16 13:10:36',24,NULL,1,10,'2023-02-18 08:17:59'),(17165,'S23017165',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 14 kode)\r\nTanggal Masuk: 16 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000386	DEDE SAEFUL HAYAT	KZS 966	1.726.000\r\nP23000387	DEDI	IDS 629	800.000\r\nP23000388	Rudi LAY	KZS 046	1.833.100\r\nP23000389	Rudi LAY	KZS 048	637.600\r\nP23000390	Rudi LAY	KZS 047	956.400\r\nP23000391	Rudi LAY	KZS 931	939.950\r\nP23000392	SIDIK	KZS 225	616.800\r\nP23000393	SONI SJO	KZS 024	929.400\r\nP23000394	Taryono SGI	TTM 453	251.750\r\nP23000395	Taryono SGI	TTM 412	212.500\r\nP23000396	Taryono SGI	TTM 405	212.500\r\nP23000397	Taryono SGI	TTM 407	204.000\r\nP23000398	Taryono SGI	TTM 410	212.500\r\nP23000399	Hermawan Label	SLIP KAIN KZR	750.000\r\n\r\nTot Pembayaran	10.282.500\r\nSisa Saldo	144.054\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.718\r\nTotal Pengajuan	10.291.218',10291218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-16 13:36:39',252,NULL,1,1,'2023-02-18 13:27:26'),(17166,'S23017166',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 16 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000126	Lina Permana (Cimuncang)	IDS 621	2.656.000\r\n\r\nTot Pembayaran	2.656.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.644\r\nTotal Pengajuan	2.662.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2662644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-02-16 14:23:29',252,NULL,1,10,'2023-02-16 15:10:43'),(17167,'S23017167',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23224113 : Rp13.500\r\n23336048 : Rp20.000\r\n\r\nTanggal Masuk: 16 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',33500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-16 14:38:53',243,NULL,0,NULL,NULL),(17168,'S23017168',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Leopard \r\nJumlah:  Rp 512.644\r\nTanggal Masuk: 16 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.515.000 = Rp.512.644\r\nP23000125 leopard Rp515.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1610',512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-16 14:51:02',262,NULL,1,10,'2023-02-16 15:10:34'),(17169,'S23017169',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 16 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000127	KIKI ANDRI DIRGANTARA	CASHBON	750.000\r\n\r\nTot Pembayaran	750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	752.644\r\n\r\n3790389912\r\na/nKIKI ANDRI DIRGANTARA',752644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-02-16 15:10:42',252,NULL,1,10,'2023-02-20 00:00:58'),(17170,'S23017170',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 14 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 09:00:13',108,NULL,1,10,'2023-02-17 10:37:42'),(17171,'S23017171',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABLJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 16 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 09:01:54',108,NULL,1,10,'2023-02-17 10:37:48'),(17172,'S23017172',2,45,NULL,'Pengajuan Pembayaran pulpoint warna merk zebra \r\nJenis Barang: pulpoint warna merk zebra \r\nVendor: ATK Center singgasana \r\nJumlah: 12.500\r\nTanggal Masuk: 17.02.2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote; Kebutuhan pulpoint berwarna untuk menentukan titik stop kontak dan saklar untuk gambar kontruksi MS8.\r\nTerimakasih.',12500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/556674zPp3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vfS2H7672X.jpeg','2023-02-17 09:05:20',189,NULL,1,10,'2023-02-17 10:38:10'),(17173,'S23017173',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Februari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Februari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 18 Februari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 09:57:15',29,NULL,1,10,'2023-02-17 10:39:03'),(17174,'S23017174',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec & Puzaru\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 17 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Februari 2023: #k0213-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 10:24:31',173,NULL,1,10,'2023-02-19 23:58:32'),(17175,'S23017175',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 roll Tali Rapia = 25 000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 140.000\r\nTanggal Masuk: 18 Februari 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 13:30:17',58,NULL,1,10,'2023-02-18 08:00:33'),(17176,'S23017176',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 kode)\r\nTanggal Masuk: 17 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000400	AGUS	KZS 690	846.950\r\nP23000401	ANE LNU	KZS 225	1.150.500\r\nP23000402	Maman SMM	LJB 054	2.948.750\r\nP23000403	Rudi LAY	KZS 046	1.354.900\r\nP23000404	Rudi LAY	KZS 048	557.900\r\nP23000405	Rudi LAY	KZS 555	84.500\r\nP23000406	Seni LIF	KZS 558	714.000\r\nP23000407	Seni LIF	KZS 559	1.291.000\r\nP23000408	SONI SJO	KZS 025	1.084.300\r\nP23000409	SIDIK	KZS 225	689.150\r\n\r\nTot Pembayaran	10.721.950\r\nSisa Saldo	152.772\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-732\r\nTotal Pengajuan	10.721.218',10721218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-02-17 14:20:20',252,NULL,1,1,'2023-02-18 13:27:06'),(17177,'S23017177',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 17 Februari 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 14:41:56',24,NULL,1,10,'2023-02-18 08:01:05'),(17178,'S23017178',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier ( 5 kode)\r\nTanggal Masuk: 17 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP23000132	Maman SMM	Cashbon	850.000\r\nP23000133	Maman SMM	Cashbon	550.000\r\nP23000134	KIKI ANDRI DIRGANTARA	Cashbon	1.700.000\r\nP23000135	DEDI	Cashbon	900.000\r\nP23000124	B-BAG (Batununggal)	IFS 605	312.000\r\n\r\nTot Pembayaran	4.312.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	4.312.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA\r\n\r\n1300022443777\r\nA/n DEDI MULYADI\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',4312644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-02-17 15:21:08',252,NULL,1,10,'2023-02-17 16:04:23'),(17179,'S23017179',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,mandiri jaya,pak maman,bintang\r\nJumlah: Rp 7.892.644\r\nTanggal Masuk: 17 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.7.898.000 = Rp.7.892.644\r\n-P23000131 Koko Juni Rp894.500\r\n-P23000130 Doni/Bintang Rp682.500\r\n-P23000129 Mandiri Jaya Rp301.000\r\n-P23000128 Maman SMM Rp6.020.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1613',7892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-17 15:43:40',262,NULL,1,10,'2023-02-17 16:04:55'),(17180,'S23017180',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0896-3840-7539\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 17 Februari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m539B179p6.png',NULL,'2023-02-17 15:53:33',24,NULL,1,10,'2023-02-18 08:16:10'),(17181,'S23017181',2,36,NULL,'Pengajuan Pembelian Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 17/02/2023\r\nPembelian Terakhir : 21/11/2022\r\nSPV Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing, saat ini stock sudah habis',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 16:12:51',183,NULL,1,10,'2023-02-18 08:02:01'),(17182,'S23017182',2,59,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon 19L untuk kebutuhan operasional @Rp.8.000 x 4 Galon = Rp.32.0000\r\nJumlah : Rp.32.000\r\nTanggal Masuk: 17 Februari 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 16:21:48',108,NULL,1,10,'2023-02-18 08:01:41'),(17183,'S23017183',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ikbal Herdiana (Staff GA).\r\nSisa Cashbon : Rp.800.000\r\nCashbon diajukan : Rp.400.000\r\nTotal Cashbon : Rp.1.200.000\r\nPengembalian dipotong gaji periode Februari 2023\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk Keperluan rumah tangga & sehari-hari\r\nTanggal Masuk : 17 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-17 16:32:56',108,NULL,1,10,'2023-02-18 08:01:23'),(17184,'S23017184',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 18/02/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 07/02/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-18 09:08:24',29,NULL,1,10,'2023-02-19 23:58:04'),(17185,'S23017185',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 - 17 Februari 2023\r\nVendor : All Vendor\r\nJumlah : 108,913,687\r\nSisa Saldo BCA Supplier : 13,970,513\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1627593100\r\n\r\n#Link Tagihan Tercantum di google sheet.',108914149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-18 09:20:03',176,NULL,1,1,'2023-02-18 13:25:05'),(17186,'S23017186',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\n\r\nJenis Item\r\n\r\n- Jasa Bartex ( 300 / titik )\r\n\r\nTL 353 : 40pcs ( 6 titik / pcs ) @ 1.800 / pcs\r\n\r\n40 X 1.800 = 72.000\r\n\r\nVendor : Wawan, Deny\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-18 09:47:39',252,NULL,1,10,'2023-02-18 11:45:04'),(17187,'S23017187',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Pak maman , Mohaki\r\nJumlah: Rp.1.402.644\r\nTanggal Masuk: 18 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.1.400.100 = Rp.1.402.644\r\n\r\n-P23000139 Maman SMM Rp210.000\r\n-P23000138 Mohaki Rp1.190.100\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1615',1402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-18 13:44:40',173,NULL,1,10,'2023-02-18 15:30:23'),(17188,'S23017188',2,1,NULL,'Pengajuan Pembayaran pembelian kunci inggris 12 inch \r\nJenis Barang: kunci inggris \r\nVendor:  Toko online sun Hardware (Shoppe)\r\nJumlah: Rp.59.000\r\nTanggal Masuk: 18 Ferbuari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan untuk pembelian kunci inggris, kebutuhan maintance untuk di HRGA pak.\r\n\r\nTerimakasih.',59000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M59q16m3Q9.jpeg',NULL,'2023-02-18 16:07:11',189,NULL,1,10,'2023-02-21 23:41:52'),(17189,'S23017189',2,1,NULL,'Pengajuan Pembayaran pembelian tang kombinasi 8 inch merk tekiro \r\nJenis Barang: Tang kombinasi 8 inch \r\nVendor: Indah jaya tools (Shopee)\r\nJumlah: 59.999 dibulatkan menjadi 60.000\r\nTanggal Masuk: 18 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan untuk pembelian kunci inggris, kebutuhan maintance untuk di HRGA pak.\r\n\r\nTerimakasih',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r5My80376T.jpeg',NULL,'2023-02-18 16:14:32',189,NULL,1,10,'2023-02-21 10:20:13'),(17190,'S23017190',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 20 Februari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 26 Januari 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9W68Sh9G6L.jpeg',NULL,'2023-02-20 08:23:29',189,NULL,1,10,'2023-02-21 10:20:44'),(17191,'S23017191',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 4.05 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 20 Februari 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 08:29:09',108,NULL,1,10,'2023-02-20 13:34:47'),(17192,'S23017192',2,45,NULL,'Vendor : Dewan Keliarga Mesjid Asy-Syuhada (Mekarsari)\r\nPermisi, Pak. Berikut saya ajukan pengajuan untuk anggaran sumbangan pembangunan / renovasi mesjid Asy-Syuhada yang bertempat di mekarsari. Adapun alokasinya untuk pemugaran granit dinding masjid yang akan diperbarui.\r\nTerimakasih\r\nJumlah : Rp.500.000 \r\nTanggal Masuk : 20 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 13:17:56',108,NULL,1,10,'2023-02-20 15:39:27'),(17193,'S23017193',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Meja sablon Thailand 6 palet\r\nVendor: C027 custom ( Pasirkoja )\r\nJumlah: 1\r\nTanggal Masuk: 02/20/2023\r\nSPV Penanggung Jawab: Ibrahim adiguna\r\nTotal Rp.3.600.000,-',3600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-21 09:31:06',278,NULL,1,10,'2023-02-21 10:17:55'),(17194,'S23017194',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: tools sablon\r\n- Hitgun 1200wat Rp.400.000\r\n- stoper Rp.40.000/pcs X 4 = Rp.160.000\r\n- Rakel almunium Rp.150000/pcs x 4pcs\r\n- Screen 40 x 60 cm Rp 40.000 x 4pcs\r\n- Coter almunium Rp 100.000\r\n- Spatula Rp.4000/pcs x 4\r\n-  Semprotan Rp.18000\r\n- Kanebo Rp.10000 x 2pcs\r\n- screen register Rp.97000\r\n\r\nVendor:\r\nJumlah: Rp.1.571.000\r\nTanggal Masuk: 02/20/2023\r\nSPV Penanggung Jawab: Ibrahim Adi',1571000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 13:23:30',278,NULL,1,10,'2023-02-21 10:51:27'),(17195,'S23017195',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay  Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 Februari 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/70369l6W33.png',NULL,'2023-02-20 13:24:11',24,NULL,0,NULL,NULL),(17196,'S23017196',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance).\r\nSisa Cashbon : Rp.800.000\r\nCashbon diajukan : Rp.300.000\r\nTotal Cashbon : Rp.1.100.000\r\nPengembalian dipotong gaji periode Februari - Maret 2023 (Rp.500.000 + Rp.600.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya sehari-hari\r\nTanggal Masuk : 20 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 13:27:45',108,NULL,1,10,'2023-02-20 15:42:39'),(17197,'S23017197',7,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tool sablon ( cat / kimia )\r\nVendor: Cv era wrna\r\n- Elumsi Eratex Rp.97000/kg \r\n- Harter Rp 35000/ Liter\r\n-M3 Rp.45000/liter\r\n- Katalis Rp.60.000/kg\r\n- Rubber Rp.55.000/kg\r\n- Pigmen Rp.19.000 X 7 warna Rp 133.000\r\n- Rubber base clear Rp.90.000/kg\r\n-Plastisol jkr Rp 139.000 x 7 warna Rp 973000\r\n- Lakban Rp 10000/pcs\r\n- lem meja Rp 50000/kg\r\n- Minyak goreng Rp.10000\r\n- Solar Rp 10.000\r\nJumlah: Rp.1.568.000\r\nTanggal Masuk:02/20/2023\r\nSPV Penanggung Jawab: Ibrahim Adi',1568000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 13:34:47',278,NULL,1,10,'2023-02-21 10:51:14'),(17198,'S23017198',2,2,NULL,'Pengajuan DP SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE (HITAM-PUTIH)\r\nVendor : WINSOLE\r\nJumlah:\r\n\r\n36 : 5 * 25.000 = 125.000\r\n37 : 10 * 25.000 = 250.000\r\n38 : 82 * 25.000 = 2.050.000\r\n39 : 30 * 25.000 = 750.000\r\n40 : 28 * 25.000 = 700.000\r\n41 : 45 * 25.000 = 1.125.000\r\n======================================\r\nTotal 200 Pasang = 5.000.000\r\nHarga 25.000/psng x 200 psng = 5.000.000\r\nTotal = 5.000.000\r\nDiskon 2.5% = 125.000\r\nTotal - Diskon 2.5% = 4.875.000\r\nDP 30% = 1.462.500\r\nSisa = 3.412.500\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1462500,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2023-02-20 14:23:04',252,NULL,1,10,'2023-02-21 23:38:58'),(17199,'S23017199',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (12 Kode)\r\nTanggal Masuk: 20 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000416	Jajang Dus	STICKER KZR	1.500.000\r\nP23000417	Jajang Dus	TISU KZR	1.500.000\r\nP23000418	DEDE SAEFUL HAYAT	KZS 559	1.810.000\r\nP23000419	DEDE SAEFUL HAYAT	KZS 966	1.393.000\r\nP23000420	Yana sepatu	KZS 225	543.500\r\nP23000421	Yana sepatu	BKS 361	752.700\r\nP23000422	DEDI	IDS 621	1.280.000\r\nP23000423	DEDI	IDS 627	640.000\r\nP23000424	DEDI	IDS 628	320.000\r\nP23000425	Maman SMM	TL 754 KZS	1.660.000\r\nP23000426	Rudi LAY	KZS 046	4.542.900\r\nP23000427	Rudi LAY	KZS 048	79.700\r\n\r\nTot Pembayaran	16.021.800\r\nSisa Saldo	152.040\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-582\r\nTotal Pengajuan	16.021.218',16021218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-20 15:01:40',223,NULL,1,1,'2023-02-21 14:35:28'),(17200,'S23017200',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ibrahim Adiguna (SPV RND).\r\nSisa Cashbon : Rp.1.100.000\r\nCashbon diajukan : Rp.3.200.000\r\nTotal Cashbon : Rp.4.300.000\r\nPengembalian dipotong gaji periode Februari - Maret 2023 (@ Rp.2.150.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya administrasi pemindahan sekolah anak + pembelian sepeda motor\r\nTanggal Masuk : 20 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',3200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 15:15:04',108,NULL,1,10,'2023-02-21 11:29:55'),(17201,'S23017201',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: icons \r\nJumlah:  Rp142.644\r\nTanggal Masuk: 20 februari 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.148.000 = Rp.142.644\r\n-P23000140 icon Rp148.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1616',142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-20 15:24:40',262,NULL,1,10,'2023-02-21 23:42:30'),(17202,'S23017202',2,2,NULL,'Pengajuan Pembayaran Pembelian 4 Duplex pembuatan pola\r\nJenis Barang: Duplex\r\nVendor: Cibadak\r\nJumlah: 50.000\r\nTanggal Masuk: 2/20/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nPembuatan Pola :\r\n- BA 403 IFS, BA 694 , TM 036\r\n- CIC  775 , TH 261, \r\nJumlah Duplex: 5 Lembar',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-20 17:16:29',279,NULL,1,10,'2023-02-21 10:16:42'),(17203,'S23017203',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Februari 2023\r\nJenis Barang: Tagihan indihome bulan Desember 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 21 Februari 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Februari 2023\r\nTerima kasih',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-21 08:10:35',108,NULL,1,10,'2023-02-21 10:20:28'),(17204,'S23017204',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 14-20 Feb 2023\r\nVendor : Interval Group\r\nJumlah :91,747,913\r\nSaldo Rekening BCA Suplier: 13,970,975\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=107865169\r\n\r\nGoogle Sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',91744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-21 08:45:07',176,NULL,1,1,'2023-02-21 14:53:59'),(17205,'S23017205',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000(parkir)=Rp.165.100(dibulatkan)\r\nTgl masuk : 21 Februari 2023\r\nStaff Penanggung Jawab : M.Rangga\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 09:41:00',108,NULL,1,10,'2023-02-24 10:04:26'),(17206,'S23017206',7,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi Setiadi (Staff PBL).\r\nSisa Cashbon : Rp.300.000\r\nCashbon diajukan : Rp.300.000\r\nTotal Cashbon : Rp.600.000\r\nPengembalian dipotong gaji periode Februari - Maret 2023 (@ Rp300.00)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya Sehari - hari \r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-21 09:13:14',262,NULL,1,10,'2023-02-21 11:30:14'),(17207,'S23017207',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaca afdruk 06ml\r\nVendor: PT Sinar Cahaya\r\nJumlah: 1\r\nTanggal Masuk:02/21/2023\r\nSPV Penanggung Jawab: Ibrahim Adi\r\nTotal : Rp.15000\r\n\r\n( Jasa pemotongan kaca )',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-21 09:40:57',278,NULL,1,10,'2023-02-21 10:51:56'),(17208,'S23017208',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Sekar Laras Kinanthi, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 28.000\r\n\r\nTanggal Masuk: 21 Februari 2023\r\nSPV Penanggung Jawab: Wily',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/405Ru3g583.png',NULL,'2023-02-21 10:33:15',24,NULL,1,1,'2023-02-21 14:54:19'),(17209,'S23017209',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 18 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-21 11:47:54',108,NULL,1,10,'2023-02-21 16:01:32'),(17210,'S23017210',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 30 Januari 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-21 11:50:07',108,NULL,1,10,'2023-02-21 16:01:22'),(17211,'S23017211',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor \r\nKendaraan : Honda Beat\r\nPlat Nomor : D 2452 AAC\r\nTerakhir service : 22 November 2022\r\nLama waktu : 3 Bulan dari service terakhir\r\nJumlah : Rp.139.000 \r\nTanggal Masuk : 21 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nBerikut saya lampirkan link spreadsheet kendaraan :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q/edit#gid=0\r\n\r\nTerimakasih',139000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-21 12:06:50',108,NULL,0,NULL,NULL),(17212,'S23017212',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor dan penggantian part yang direkomendasikan bengkel\r\nKendaraan : Honda Beat\r\nPlat Nomor : D 3607 ABL\r\nTerakhir service : 28 September 2022\r\nLama waktu : 5 Bulan dari service terakhir\r\nJumlah : Rp.320.000\r\nTanggal Masuk : 21 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nBerikut saya lampirkan link spreadsheet kendaraan :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q/edit#gid=0\r\n\r\nTerimakasih',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 10:36:37',108,NULL,1,10,'2023-02-28 08:42:02'),(17213,'S23017213',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor \r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4841 IR\r\nTerakhir service : 22 November 2022\r\nLama waktu : 3 Bulan dari service terakhir\r\nJumlah : Rp.127.000 \r\nTanggal Masuk : 21 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nBerikut saya lampirkan link spreadsheet kendaraan :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q/edit#gid=0\r\n\r\nTerimakasih',127000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-21 12:11:24',108,NULL,0,NULL,NULL),(17214,'S23017214',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor dan penggantian spare part yang direkomendasikan bengkel\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4312 IR\r\nTerakhir service : 29 September 2022\r\nLama waktu : 5 Bulan dari service terakhir\r\nJumlah : Rp.601.000\r\nTanggal Masuk : 21 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nBerikut saya lampirkan link spreadsheet kendaraan :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q/edit#gid=0\r\n\r\nTerimakasih',601000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-23 10:43:02',108,NULL,0,NULL,NULL),(17215,'S23017215',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (23 Kode)\r\nTanggal Masuk: 21 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000428	Sopi LDG	LDG BCL 162	839.100\r\nP23000429	Dewi IRP	IRP KID 437	823.800\r\nP23000430	ANE LNU	KZS 569	761.200\r\nP23000431	Yana sepatu	KZS 225	1.195.700\r\nP23000432	DEDE SAEFUL HAYAT	KZS 554	1.536.100\r\nP23000433	Kang Ayi	KZS 881	4.030.200\r\nP23000434	DEDI	IDS 628	1.440.000\r\nP23000435	DEDI	IDS 627	1.440.000\r\nP23000436	DEDI	IDS 626	1.280.000\r\nP23000437	DEDI	IDS 621	1.280.000\r\nP23000440	IKA KARTIKA	IDS 970	1.443.000\r\nP23000441	IKA KARTIKA	IDS 342	105.000\r\nP23000442	IKA KARTIKA	IDS 973	117.000\r\nP23000443	IKA KARTIKA	IDS 971	39.000\r\nP23000444	IKA KARTIKA	IDS 341	35.000\r\nP23000446	Reren LOA	LOA BCL 587	3.892.800\r\nP23000447	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23000448	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23000449	Ajang Rancamanyar	LSM BCL 677	3.389.100\r\nP23000450	Ajang Rancamanyar	LSM BCL 682	4.773.075\r\nP23000451	Rudi LAY	KZS 234	1.954.000\r\nP23000452	Rudi LAY	KZS 046	478.200\r\nP23000453	Rudi LAY	KZS 606	76.950\r\n\r\nTot Pembayaran	33.209.225\r\nSisa Saldo	151.458\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.007\r\nTotal Pengajuan	33.201.218',33201218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-21 15:18:10',223,NULL,1,1,'2023-02-25 13:03:50'),(17216,'S23017216',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Pak maman,elbrush \r\nJumlah: Rp 19.632.644\r\nTanggal Masuk: 21 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.19.631.500 = Rp.19.632.644\r\n-P23000145 Maman SMM Rp2.940.000\r\n-P23000143 Mike Elbrush Rp15.821.500\r\n-P23000142 B-BAG (Batununggal) Rp870.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1617',19632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-21 15:22:30',262,NULL,1,10,'2023-02-21 23:41:35'),(17217,'S23017217',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000144	Lina Permana (Cimuncang)	IDS 621	2.548.900\r\nP23000146	Maman SMM	CASHBON CST 186	850.000\r\n\r\nTot Pembayaran	3.398.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.744\r\nTotal Pengajuan	3.402.644',3402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-21 15:27:41',223,NULL,1,10,'2023-02-21 23:41:10'),(17218,'S23017218',2,59,NULL,'Vendor : Air Minum isi Ulang Biru\r\nPengajuan isi ulang air minum galon 19L untuk kebutuhan operasional @Rp.8.000 x 4 Galon = Rp.32.0000\r\nJumlah : Rp.32.000\r\nTanggal Masuk: 22 Februari 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-22 09:31:18',189,NULL,1,10,'2023-02-23 00:57:04'),(17219,'S23017219',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\n\r\nJumlah:\r\n\r\n- KZR 593 Hitam > 13 Lusin @ 35.000 = 455.000\r\n- KZR 593 Abu Muda > 3 Lusin @ 35.000 = 105.000\r\n- KZR 593 Navy > 3 Lusin @ 35.000 = 105.000\r\n- KID 283 SMP > 1 Lusin @ 35.000 = 35.000\r\n- KID 283 SMA > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 735.000\r\n\r\n( Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',735000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-22 10:05:31',252,NULL,1,10,'2023-02-23 22:39:45'),(17220,'S23017220',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254233293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 22 Februari 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59zT558ti1.png',NULL,'2023-02-22 13:33:04',24,NULL,1,10,'2023-02-23 00:57:44'),(17221,'S23017221',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 Kode)\r\nTanggal Masuk: 22 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000455	Jajang Dus	DUS PRIA KZR	2.575.000\r\nP23000456	SIDIK	KZS 483	920.450\r\nP23000457	Asep Permana KDO	KZS 569	489.150\r\nP23000458	Asep Permana KDO	KZS 483	380.450\r\nP23000459	Maman SMM	IFS 921	1.256.000\r\nP23000460	Maman SMM	IFS 920	1.256.000\r\nP23000461	DEDI	IDS 621	640.000\r\nP23000462	DEDI	IDS 629	480.000\r\nP23000463	DEDI	IDS 628	160.000\r\nP23000464	Herman	KZS 225	2.313.000\r\nP23000465	Rudi LAY	KZS 234	974.500\r\nP23000466	Rudi LAY	KZS 555	760.500\r\nP23000467	ANE LNU	CASHBON	1.000.000\r\nP23000468	Seni LIF	CASHBON	1.500.000\r\nP23000469	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTot Pembayaran	17.705.050\r\nSisa Saldo	143.451\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.168\r\nTotal Pengajuan	17.711.218',17711218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-22 14:50:42',223,NULL,1,1,'2023-02-25 13:03:25'),(17222,'S23017222',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 22 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000147	Lina Permana (Cimuncang)	IDS 628	1.393.500\r\nP23000148	Lina Permana (Cimuncang)	IDS 621	646.000\r\n\r\nTot Pembayaran	2.039.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.144\r\nTotal Pengajuan	2.042.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-22 14:48:45',223,NULL,1,10,'2023-02-22 16:59:27'),(17223,'S23017223',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang:\r\n\r\nJasa Bartex (Rp250/Titik)\r\n\r\nTL 711 OTVN 40 (2 Titik/Pcs) : 40 x 2 = 80 Titik\r\nTL 713 OTVN 40 (2 Titik/Pcs) : 40 x 2 = 80 Titik\r\nTL 714 OTVN 40 (2 Titik/Pcs) : 40 x 2 = 80 Titik\r\n\r\nJumlah Titik : 80 x 3 = 240 Titik\r\nTotal : Rp250 x 240 = Rp60.000\r\n\r\nVendor: Deni (Cecep)\r\n \r\nTanggal Masuk: 22 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-22 15:05:29',223,NULL,1,10,'2023-02-23 08:32:18'),(17224,'S23017224',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Jaket Comfy Diamond\r\nVendor: Maryani Sherli (Cigondewah)\r\nJumlah: 30\r\n\r\nTanggal Masuk: 22 Februari 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nJaket Comfy Diamond	A1	6	x	68,000	=	408,000\r\nJaket Comfy Diamond	A2	6	x	68,000	=	408,000\r\nJaket Comfy Diamond	A3	6	x	68,000	=	408,000\r\nJaket Comfy Diamond	A4	6	x	68,000	=	408,000\r\nJaket Comfy Diamond	A5	6	x	68,000	=	408,000\r\nTotal Pembelian : 2,040,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?pli=1#gid=1957790345\r\n#Sheet 21 Februari 23',2040000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-22 15:21:49',156,NULL,1,10,'2023-02-23 09:55:46'),(17225,'S23017225',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: peterhead & Autoomic\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 23 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Februari 2023: #k0222-2',600000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-23 08:55:58',173,NULL,0,NULL,NULL),(17226,'S23017226',2,144,NULL,'Reimburse pembelian Spidol Whiteboard Permanen untuk tulis aset di screen sablon\r\nJenis Barang : Spidol Permanen\r\nVendor : Quennara Fotocopy\r\nJumlah : Rp.12.000\r\nTanggal Masuk : 22 Feb 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 09:42:55',108,NULL,1,10,'2023-02-24 10:04:40'),(17227,'S23017227',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (23 Februari 2023 - 09 Maret 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 09 Februari 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp27.500\r\nUk 40 = 150 (3 Pack) @30.000 Rp90.000\r\nUk 50 = 50 (2 Pack) @35.000 = Rp70.000\r\nTotal Kresek Putih = 300 (6 Pack)\r\nTotal Rp187.500\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 1500 (15 Pack) @22.500 Rp337.500\r\nUk 35 = 3000 (30 Pack) @42.000 Rp1.260.000\r\nTotal Kresek = 4700 (47 Pack)\r\nTotal = Rp1.629.500\r\n\r\nGT All : Rp1.817.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1817000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-02-23 11:31:24',183,NULL,1,10,'2023-02-23 22:42:47'),(17228,'S23017228',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (10 Kode)\r\nTanggal Masuk: 23 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000470	Jajang Dus	DUS PRIA KZR	2.575.000\r\nP23000471	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP23000472	DEDI	IDS 621	1.280.000\r\nP23000473	DEDI	IDS 628	960.000\r\nP23000474	Ajang Rancamanyar	LSM BCL 682	3.449.250\r\nP23000475	Ajang Rancamanyar	LSM BCL 444	1.274.000\r\nP23000476	Rudi LAY	KZS 555	591.500\r\nP23000477	Rudi LAY	KZS 606	923.400\r\nP23000478	Rudi LAY	KZS 234	587.700\r\nP23000479	Rudi LAY	KZS 046	159.400\r\nP23000480	IKA KARTIKA	IDS 720	546.000\r\nP23000481	IKA KARTIKA	IDS 722	546.000\r\n\r\nTot Pembayaran	15.467.250\r\nSisa Saldo	149.619\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.968\r\nTotal Pengajuan	15.471.218',15471218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-23 14:48:37',223,NULL,1,1,'2023-02-25 13:08:30'),(17229,'S23017229',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 23 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000150	B-BAG (Batununggal)	IFS 606	520.000\r\nP23000151	B-BAG (Batununggal)	IFS 605	208.000\r\n\r\nTot Pembayaran	728.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	732.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-23 13:15:41',223,NULL,1,10,'2023-02-28 08:15:44'),(17230,'S23017230',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan =34.000\r\n- Sabun Cuci Piring = 32.000\r\n- Sabun Lantai = 34.000\r\n\r\nVendor: Supermartket\r\n\r\nJumlah: 100.000\r\n(Jika ada lebih akan di kembalikan ke finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 13:34:58',252,NULL,1,10,'2023-02-24 23:59:52'),(17231,'S23017231',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket CV. Ika Jaya Group\r\nVendor : CMC Express\r\nPenerima : CV. Ika Jaya (Aviqa Jaya Gorden & Gorden Ayu)\r\nAlamat : Pasar Payakumbuh lantai 2 blok timur no e.1.6 \r\nSumatera barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp60.000 (1Paket/ 2 Kg)\r\nTanggal Masuk: 23/02/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nNote: - Pelanggan sudah melakukan pembayaran (Transfer)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 15:03:10',29,NULL,1,10,'2023-02-23 22:44:29'),(17232,'S23017232',1,2,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23225409 : Rp11.000\r\n\r\nTanggal Masuk: 23 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 14:59:16',243,NULL,0,NULL,NULL),(17233,'S23017233',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Brata \r\nJumlah:  Rp 1.512.644\r\nTanggal Masuk: 23 Februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.515.000 = Rp.1.512.644\r\n-P23000152 Koko Juni Rp1.415.000\r\n-P23000149 brata Rp100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1622',1512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-23 15:11:05',262,NULL,1,10,'2023-02-28 08:15:25'),(17234,'S23017234',2,2,NULL,'Pengajuan Pembelian Bahan Untuk Produksi Inhouse TH 261\r\nJenis Barang:\r\nCordura 600D Hitam	Rp825,000	1 rol\r\nLapis laken Hitam	Rp390,000	1 rol\r\nDaun resleting no.5	Rp48,000	1 rol\r\nKepala resleting amco	Rp27,500	100pcs\r\nPelipit / bungkus Laken	Rp15,000	2 rol\r\nwebbing 2.5cm (1inci)	Rp25,000	1 rol\r\nRotan 2.8mm	Rp14,000	2 rol\r\nVendor: Toko baru, Dunia Baru, Maju Jaya, Rahayu Jaya\r\nJumlah: Rp1,344,500\r\nTanggal Masuk: 23 Februari 2023\r\nSPV Penanggung Jawab: Asep R',1344500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-23 17:07:14',240,NULL,1,10,'2023-02-24 14:43:44'),(17235,'S23017235',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23 Feb 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir 21 Feb 2023',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-02-23 17:11:26',189,NULL,0,NULL,NULL),(17236,'S23017236',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC & Vanka\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 24 Februari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 23 Februari 2023: #k0223-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-24 08:51:00',173,NULL,1,10,'2023-02-27 09:52:24'),(17237,'S23017237',2,2,NULL,'Pengajuan DP SOL LORENA AMU\r\nJenis Barang : SOL LORENA AMU\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n\r\n37 : 45 * 34.500 = 1.552.500\r\n38 : 23 * 34.500 = 793.500\r\n39 : 52 * 34.500 = 1.794.000\r\n40 : 30 * 34.500 = 1.035.000\r\n\r\nTotal: 150\r\n\r\nHarga/Pasang = 34.500 x 150 Pasang = 5.175.000\r\nTotal = 5.175.000\r\nDiskon 2,5% = 129.375\r\nTotal - Disc 2,5% = 5.045.625\r\nDP = 1.500.000\r\nSisa pembayaran = 3.545.625\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/83105l2N92.jpg',NULL,'2023-02-25 09:36:30',252,NULL,1,10,'2023-02-28 08:17:58'),(17238,'S23017238',2,2,NULL,'Pengajuan DP SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 40 * 21.000= 840.000\r\n33 : 40 * 21.000= 840.000\r\n34 : 40 * 21.000= 840.000\r\n\r\nTotal : 150\r\n\r\nHarga/Pasang = 21.000 x 150 Pasang = 3.150.000\r\nTotal = 3.150.000\r\nDiskon 2,5% = 78.750\r\nTotal - Disc 2,5% = 3.071.250\r\nDP = 1.000.000\r\nSisa pembayaran = 2.071.250\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P7973R1o5P.jpg',NULL,'2023-02-24 13:35:38',252,NULL,1,10,'2023-02-28 08:17:44'),(17239,'S23017239',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Februari 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Februari 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 25 Februari 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-24 13:44:34',29,NULL,1,10,'2023-02-24 23:59:34'),(17240,'S23017240',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Plastik OPP 30 x 40, 1.000 pcs /2 Rim @ 185.000 ( 92.500 x 2)\r\n\r\nVendor: Dunia Plastik\r\n\r\nJumlah: 185.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-24 13:46:52',252,NULL,1,10,'2023-02-27 09:52:10'),(17241,'S23017241',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n1. Sticker Label 1 Roll = 32.000\r\n2. Isi Steples No.10 > 4 Pack ( 2.500 x 4 ) =10.000\r\n3. Karet = 10.000\r\n4. Foto Copy\r\n- Form QC @ 20.000\r\n- Form Barang Masuk @ 10.000\r\n- Form Aksesoris @ 10.000\r\n\r\nVendor : Foto Copy, ATK Center\r\n\r\nTotal : 92.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-24 13:55:21',252,NULL,1,10,'2023-02-27 09:51:59'),(17242,'S23017242',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (13 Kode)\r\nTanggal Masuk: 24 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000482	AGUS	KZS 690	844.950\r\nP23000483	ANE LNU	KZS 225	1.237.000\r\nP23000484	DEDI	IDS 620	1.120.000\r\nP23000485	DEDI	IDS 621	800.000\r\nP23000486	DEDE SAEFUL HAYAT	KZS 558	1.011.600\r\nP23000487	DEDE SAEFUL HAYAT	KZS 966	1.881.650\r\nP23000488	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP23000489	Kang Ayi	KZS 881	553.350\r\nP23000490	Reren LOA	LOA BCL 587	650.100\r\nP23000491	Herman	KZS 304	1.538.000\r\nP23000492	Rudi LAY	KZS 234	1.174.750\r\nP23000493	Rudi LAY	KZS 555	422.500\r\nP23000494	Rudi LAY	KZS 046	79.700\r\n\r\nTot Pembayaran	12.139.500\r\nSisa Saldo	153.587\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.282\r\nTotal Pengajuan	12.131.218',12131218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-24 14:33:51',223,NULL,1,1,'2023-02-25 12:58:02'),(17243,'S23017243',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 24 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000155	Asep Supriatna	CASHBON CST 121	1.650.000\r\n\r\nTot Pembayaran	1.650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.652.644\r\n\r\n8105035728\r\nA/n Asep Supriatna',1652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-24 14:29:24',223,NULL,1,10,'2023-02-28 08:14:59'),(17244,'S23017244',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Unen,Lina \r\nJumlah: Rp 5.392.644\r\nTanggal Masuk: 24 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.5.395.000 = Rp.5.392.644\r\n-P23000154 Unen Rp4.495.000\r\n-P23000153 Lina Permana (Cimuncang) Rp900.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1624',5392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-24 15:03:20',262,NULL,1,10,'2023-02-28 08:14:32'),(17245,'S23017245',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23337536 : Rp10.000\r\n\r\nTanggal Masuk: 24 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-24 15:41:08',243,NULL,0,NULL,NULL),(17246,'S23017246',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18-24 Februari 2023\r\nVendor : All Vendor\r\nJumlah : 80,865,518\r\nSisa Saldo BCA Supplier : 13,967,211\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1627593100\r\n\r\n#Link Tagihan Tercantum di google sheet.',80864149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-25 09:09:59',176,NULL,1,1,'2023-02-25 13:10:12'),(17247,'S23017247',1,2,NULL,'Kresek Uk. 40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 25 Februari 2023\r\nPenanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian uk 40 : tanggal 26 Januari 2023',31500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 10:32:24',243,NULL,1,10,'2023-02-28 08:16:06'),(17248,'S23017248',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons,Unen\r\nJumlah:  Rp 2.082.644\r\nTanggal Masuk: 25 Februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.085.000 = Rp.2.082.644\r\n-P23000157 icon Rp525.000\r\n-P23000156 Unen Rp1.560.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1625',2082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-25 11:41:20',262,NULL,1,10,'2023-02-27 09:51:42'),(17249,'S23017249',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 25/02/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Pembelian kardus sebelumnya untuk ukuran yang besar sudah habis dari Vendornya, jadi hanya beli yang ukurannya sedang (lebih kecil dari yang dibeli biasanya) dan hanya 2pcs dikarenakan untuk backup sementara.\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 13:37:17',183,NULL,1,10,'2023-02-27 09:52:50'),(17250,'S23017250',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 25 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000495	Yana sepatu	KZS 100	612.000\r\nP23000496	Reren LOA	LOA BCL 587	108.350\r\nP23000497	SONI SJO	KZS 024	1.006.850\r\nP23000498	SONI SJO	KZS 025	77.450\r\nP23000499	Rudi LAY	KZS 046	1.425.100\r\nP23000500	Rudi LAY	KZS 555	505.000\r\nP23000501	Rudi LAY	KZS 174	457.000\r\nP23000502	Yana sepatu	KZS 010	845.400\r\n\r\nTot Pembayaran	5.037.150\r\nSisa Saldo	145.305\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.068\r\nTotal Pengajuan	5.041.218',5041218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-25 14:42:12',223,NULL,1,1,'2023-02-27 15:34:25'),(17251,'S23017251',2,2,NULL,'Pengajuan Pembelian Bahan untuk produksi CIC 772, CIC 773, CIC 775\r\nMasing-masing kode 40pcs, Total 120pcs\r\nJenis Barang: \r\nDinir hitam = 7 meter = Rp87.500\r\nDinir Navy = 7 meter = Rp87.500\r\nDinir Hijau = 7 meter = Rp87.500\r\n\r\nBusa = 9 meter = Rp27.000\r\nwebbing 2,5cm = 2 rol = Rp50.000\r\nring jalan 2.5cm = 3 pack = Rp22.500\r\nbuckle 2.5cm = 3 pack = Rp57.000\r\nDaun resleting = 1 rol = Rp48.000\r\nmika 0.4mm = 3 meter = Rp69.000\r\nvelcro = 2 rol = Rp72.000\r\nkepala resleting = 2 bungkus = Rp50.000\r\n\r\nVendor: Toko baru, Ekson, Maju Jaya\r\nJumlah: Rp658.000\r\nTanggal Masuk: 25 Februari 2023\r\nSPV Penanggung Jawab: Asep R',658000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 14:24:36',240,NULL,1,10,'2023-02-27 12:58:29'),(17252,'S23017252',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 25 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000158	Lina Permana (Cimuncang)	IDS 628	1.292.000\r\n\r\nTot Pembayaran	1.292.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	1.292.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-25 14:54:32',223,NULL,1,10,'2023-02-28 08:14:10'),(17253,'S23017253',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Loker\r\nJenis Barang : Duplikat kunci\r\nVendor : Tukang duplikat kunci singgasana\r\nPengajuan pembayaran jasa pembuatan duplikat kunci untuk loker operasional.\r\nEstimasi : 8 kunci x Rp.10.000 = Rp.80.000\r\nBerikut saya lampirkan juga data loker pada spreadsheet di link berikut :\r\nhttps://docs.google.com/spreadsheets/d/1M5fjrkRe-6mMZ_Hg-HqoRgiDv6GfPGUWnkCZv-b1se8/edit#gid=2142639289\r\nJumlah :  Rp.80.000\r\nTanggal Masuk : 25 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 15:01:02',108,NULL,1,10,'2023-02-27 10:28:17'),(17254,'S23017254',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Maret 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 27 Februari 2023\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 16:05:36',108,NULL,1,10,'2023-02-27 09:50:23'),(17255,'S23017255',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Maret 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 27 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Maret 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 16:06:41',108,NULL,1,10,'2023-03-02 08:23:49'),(17256,'S23017256',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 02 periode Maret 2023 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 02\r\nJumlah: Iuran Kesejahteraan Daerah : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 27 Februari 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 02 periode Maret 2023',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 16:07:43',108,NULL,1,10,'2023-03-02 08:23:39'),(17257,'S23017257',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Maret 2023\r\nJenis Barang: Tagihan indihome bulan Desember 2022 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 13 Maret 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode Maret 2023',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 08:24:58',108,NULL,1,10,'2023-03-14 08:41:07'),(17258,'S23017258',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 15.57 kwh.\r\nVendor: Pos mekarwangi\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 25 Februari 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : berikut kami ajukan pembayaran pembelian token Listrik untuk KWH meter MS6 pak.\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-25 16:39:44',108,NULL,1,10,'2023-02-27 09:50:17'),(17259,'S23017259',2,45,NULL,'Vendor : TB. Cahaya Terang\r\nPengajuan pembelian perlengkapan rumah tangga untuk kebutuhan pembuatan meja heat-press team Produk (RND-Inhouse) :\r\n1 Pcs mata bor besi 10 mm : Rp.25.000\r\n1 Lembar amplas ukuran 1000 cc : Rp.5.000\r\nTotal Estimasi : Rp.30.000\r\nJumlah : Rp.30.000 \r\nTanggal Masuk : 27 Februari 2023\r\nSPV Penanggung Jawab :  Satria Muhamad Adiyasa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-27 14:20:41',108,NULL,1,10,'2023-02-27 15:39:08'),(17260,'S23017260',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor:Feliq\r\n\r\nJumlah:\r\n\r\n- KZR 593 Hitam > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Abu Tua > 3 Lusin @ 35.000 = 105.000\r\n- KZR 593 Navy > 4 Lusin @ 35.000 = 140.000\r\n\r\n\r\nJumlah : 315.000\r\n\r\n( Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',315000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-27 14:31:18',252,NULL,1,10,'2023-03-02 08:28:30'),(17261,'S23017261',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Unen \r\nJumlah:  Rp 3.922.644\r\nTanggal Masuk: 27 Februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.920.000 = Rp.3.922.644\r\n-P23000164 Unen Rp420.000\r\n-P23000159 Maman SMM Rp3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1627',3922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-27 14:50:07',262,NULL,1,10,'2023-02-28 08:13:53'),(17262,'S23017262',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 27 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp452,000\r\nSisa Saldo BCA Supplier :13,965,842\r\n\r\nPenanggung Jawab : Alvin senjaya',452000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-27 14:59:08',243,NULL,1,1,'2023-02-27 15:34:59'),(17263,'S23017263',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 Kode)\r\nTanggal Masuk: 27 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000503	Asep Permana KDO	LKR BCL 523	936.925\r\nP23000504	ANE LNU	KZS 225	928.850\r\nP23000505	Asep Permana KDO	KZS 483	760.650\r\nP23000506	DEDE SAEFUL HAYAT	KZS 555	1.684.000\r\nP23000507	Tedy LLX	LLX BCL 454	366.225\r\nP23000508	Tedy LLX	LLX 456	102.950\r\nP23000509	DEDI	IDS 621	1.920.000\r\nP23000510	DEDI	IDS 620	480.000\r\nP23000511	Yana sepatu	KZS 100	306.000\r\nP23000513	Rudi LAY	KZS 046	1.584.500\r\nP23000514	Rudi LAY	KZS 555	591.500\r\n\r\nTot Pembayaran	9.661.600\r\nSisa Saldo	149.373\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.618\r\nTotal Pengajuan	9.671.218',9671218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-27 15:21:23',223,NULL,1,1,'2023-02-27 15:33:56'),(17264,'S23017264',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 27 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000160	Lina Permana (Cimuncang)	CL 166 IFS	1.658.000\r\nP23000161	Lina Permana (Cimuncang)	IDS 627	1.292.000\r\n\r\nTot Pembayaran	2.950.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.952.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-27 15:22:14',223,NULL,1,10,'2023-02-28 08:13:38'),(17265,'S23017265',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25-27 Februari 2023\r\nVendor : Interval Group\r\nJumlah : 58,219,771\r\nSisa Saldo BCA Supplier : 13,513,842\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1627593100\r\n\r\n#Link Tagihan Tercantum di google sheet.',58214149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-28 08:53:10',176,NULL,1,1,'2023-02-28 15:19:31'),(17266,'S23017266',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 21-27 Feb 2023\r\nVendor : Interval Group\r\nJumlah :98.452.243\r\nSaldo Rekening BCA Suplier: 13,513,842\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=633942679\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',98454149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-28 08:54:48',176,NULL,1,1,'2023-02-28 14:00:56'),(17267,'S23017267',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 28/02/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 18/02/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-28 10:55:34',29,NULL,1,10,'2023-02-28 15:16:22'),(17268,'S23017268',2,59,NULL,'Pengajuan Pembelian Tinta Untuk di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Blue Print Printer Epson L360/L220\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Center Mekarwangi\r\nHarga Estimasi : Rp.100.000\r\nTanggal Masuk: 28/02/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 09/01/2023\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-28 11:09:54',29,NULL,1,10,'2023-02-28 15:15:00'),(17269,'S23017269',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 28 Februari 2023\r\nVendor : Interval Group\r\nJumlah : Rp3,536,600\r\nSisa Saldo BCA Supplier :13,513,842\r\n\r\nPenanggung Jawab : Alvin senjaya',3536600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-02-28 13:12:55',243,NULL,1,1,'2023-02-28 13:51:13'),(17270,'S23017270',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 28 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000517	DEDI	IDS 629	1.280.000\r\nP23000518	DEDI	IDS 621	800.000\r\nP23000519	Reren LOA	LOA BCL 587	1.182.350\r\nP23000520	Ajang Rancamanyar	LSM BCL 677	1.562.950\r\nP23000521	Ajang Rancamanyar	LSM BCL 682	3.795.125\r\n\r\nTot Pembayaran	8.620.425\r\nSisa Saldo	158.991\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.207\r\nTotal Pengajuan	8.611.218',8611218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-02-28 13:23:40',223,NULL,1,1,'2023-03-04 15:07:52'),(17271,'S23017271',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 28 Februari 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000166	Lina Permana (Cimuncang)	IDS 624	1.232.000\r\nP23000167	Maman SMM	CST 537	610.000\r\nP23000168	Maman SMM	CST 536	890.000\r\n\r\nTot Pembayaran	2.732.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	2.732.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n eva budiantie',2732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-28 13:24:40',223,NULL,1,10,'2023-02-28 15:38:09'),(17272,'S23017272',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah:  Rp 17.882.644\r\nTanggal Masuk: 28 februari 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.17.887.000 = Rp.17.882.644\r\n-P23000169 Mike Elbrush Rp17.887.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1631',17882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-02-28 15:35:13',262,NULL,1,10,'2023-02-28 15:43:58'),(17273,'S23017273',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23338733 : Rp55.500\r\n\r\nTanggal Masuk: 28 Februari 2022\r\nPenanggung Jawab: Alvin senjaya',55500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-02-28 15:49:12',243,NULL,0,NULL,NULL),(17274,'S23017274',2,59,NULL,'Vendor : Air Minum isi Ulang Biru\r\nPengajuan isi ulang air minum galon 19L untuk kebutuhan operasional @Rp.8.000 x 4 Galon = Rp.32.0000\r\nJumlah : Rp.32.000\r\nTanggal Masuk: 01 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-01 08:36:18',189,NULL,1,10,'2023-03-02 08:20:42'),(17275,'S23017275',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 1 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 23 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-01 08:41:45',108,NULL,1,10,'2023-03-02 08:20:59'),(17276,'S23017276',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.45.000 (18 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 1 Maret 2023 \r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : GAB_ID : 200 pc\r\n2. Nama toko : TQ Store : 100 pcs',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-01 10:10:26',262,NULL,1,10,'2023-03-02 08:19:57'),(17277,'S23017277',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 16 - 28 Feb 2023\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 359.000\r\n\r\nTanggal Masuk : 1 Maret 2023\r\nPenanggung Jawab: Asep S Y\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp 6,420,899\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=48650915',359000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27U7M77EDO.xlsx',NULL,'2023-03-01 13:57:44',176,NULL,1,10,'2023-03-04 08:58:52'),(17278,'S23017278',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23226891 : Rp19.000\r\n\r\nTanggal Masuk: 01 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-01 11:49:32',243,NULL,0,NULL,NULL),(17279,'S23017279',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 1 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 21 Feb 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-01 13:28:53',108,NULL,1,10,'2023-03-04 08:59:44'),(17280,'S23017280',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,873,675.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 01/03/2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q9Ja423o8G.jpeg',NULL,'2023-03-01 13:38:08',204,NULL,1,10,'2023-03-02 08:48:06'),(17281,'S23017281',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE (HITAM-PUTIH)\r\nVendor : WINSOLE\r\nJumlah:\r\n\r\n36 : 5 * 25.000 = 125.000\r\n37 : 10 * 25.000 = 250.000\r\n38 : 82 * 25.000 = 2.050.000\r\n39 : 30 * 25.000 = 750.000\r\n40 : 28 * 25.000 = 700.000\r\n41 : 45 * 25.000 = 1.125.000\r\n======================================\r\nTotal 200 Pasang = 5.000.000\r\nHarga 25.000/psng x 200 psng = 5.000.000\r\nTotal = 5.000.000\r\nDiskon 2.5% = 125.000\r\nTotal - Diskon 2.5% = 4.875.000\r\nDP 30% = 1.462.500\r\nSisa = 3.412.500\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',3412500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BvOfxD2T7B.jpg',NULL,'2023-03-01 13:39:37',252,NULL,1,10,'2023-03-02 08:33:40'),(17282,'S23017282',1,2,NULL,'Pembayaran Supp Stok Custom RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 01 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,902,480\r\nSisa Saldo BCA Supplier :9,973,614\r\n\r\nPenanggung Jawab : Alvin senjaya',1902480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-01 13:50:26',243,NULL,1,1,'2023-03-04 15:02:09'),(17283,'S23017283',1,28,NULL,'Pembayaran Kurir Sicepat 22 - 28 Feb 2023\r\n\r\nINV/23-02/035307, 22-Feb-2023, Rp.10.625  \r\nSub Total : Rp. 10.625\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,420,899\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2058487570',10625,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4157e93d20.png',NULL,'2023-03-01 13:58:07',176,NULL,1,10,'2023-03-02 08:50:30'),(17284,'S23017284',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Elbrush,Suyud,BBag \r\nJumlah:  Rp4.712.644\r\nTanggal Masuk: 1 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.717.900 = Rp.4.712.644\r\n-P23000171 Mike Elbrush Rp2.250.000\r\n-P23000170 Suyud Rp530.000\r\n-P23000165 B-BAG (Batununggal) Rp1.937.900\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1632',4712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-01 14:41:14',262,NULL,1,10,'2023-03-04 09:02:24'),(17285,'S23017285',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (13 Kode)\r\nTanggal Masuk: 01 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000522	ANE LNU	KSU KZR 378	691.700\r\nP23000523	Yana sepatu	KZS 100	306.000\r\nP23000524	Tedy LLX	LLX BCL 454	51.475\r\nP23000525	Tedy LLX	LLX 456	154.425\r\nP23000526	Herman	KZS 225	1.537.250\r\nP23000527	SONI SJO	KZS 025	2.089.200\r\nP23000528	ROSYANTI LRM	BKS 700	869.100\r\nP23000529	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23000530	Rudi LAY	KZS 046	2.780.000\r\nP23000531	Rudi LAY	KZS 047	946.900\r\nP23000532	Rudi LAY	KZS 174	765.000\r\nP23000533	Rudi LAY	KZS 555	840.000\r\nP23000534	Maman SMM	IAC KID 792	3.717.150\r\n\r\nTot Pembayaran	15.617.300\r\nSisa Saldo	99.784\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.918\r\nTotal Pengajuan	15.621.218',15621218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-01 15:01:10',223,NULL,1,1,'2023-03-04 15:06:57'),(17286,'S23017286',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 01 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000172	Lina Permana (Cimuncang)	CL 160 IFS	200.000\r\nP23000173	Lina Permana (Cimuncang)	IDS 621	2.907.000\r\n\r\nTot Pembayaran	3.107.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	3.112.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-01 14:57:52',223,NULL,1,10,'2023-03-04 09:02:06'),(17287,'S23017287',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Februari 2023 sebesar 92,000\r\n\r\nSisa saldo rekening : Rp.6,420,899\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=247990846\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',92000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1D7htV3040.xlsx',NULL,'2023-03-01 15:10:24',176,NULL,1,10,'2023-03-02 08:49:21'),(17288,'S23017288',2,2,NULL,'Pengajuan Pembelanjaan bahan untuk project kode BA 403 IFS \r\nJenis Barang: BA 403 IFS\r\nVendor: Sumber jaya, Maju Jaya, Toko Baru\r\nJumlah: Rp 3.280.000\r\nTanggal Masuk: 3/01/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\n*Corudra Nylon / Gucci /750 - Rp 900.000 (Roll)\r\n*Tali Kur - Rp 20.000 (Bungkus)\r\n*Webbing Accesories - Rp 18.500 ( Roll 45m )\r\n*Ring Ransel - Rp 45.000 ( Bungkus 120pcs)\r\n*Jaring jala Tebal - Rp 60.000 (4m)\r\n*Webbing accesories - Rp.40.000\r\n*Double Mess - Rp 510.000 ( 50yard )\r\n*Webbing accesories - Rp 35.000 (2 Roll)\r\n*buckel male/female - Rp 120.000 (120)\r\n*Stopper - Rp 15.000 (120pcs)\r\n*PCR Karet - Rp 95.000 ( 5 Roll )\r\n*Foam 6mm - Rp 520.000 ( 50m)\r\n*Resleting no 5 - Rp 25.500 (120)\r\n*Daun Zipper - Rp 45.000 (90m)\r\n*Sintetis Accesories - Rp 29.000 (1 Meter)\r\n*Satin Silver- Rp 650.000 (Roll)\r\n*PCR Dalam - Rp 120.000 (6Roll)',3280000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hq2423zt8d.png',NULL,'2023-03-01 16:17:49',279,NULL,1,10,'2023-03-02 10:25:15'),(17289,'S23017289',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.76.000\r\nTanggal Masuk: 02 Maret 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 10x25  Rp.76.000(perpack 7.600)',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-01 16:37:26',235,NULL,1,10,'2023-03-02 08:33:57'),(17290,'S23017290',2,2,NULL,'Pengajuan Pelunasan SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 40 * 21.000= 840.000\r\n33 : 40 * 21.000= 840.000\r\n34 : 40 * 21.000= 840.000\r\n\r\nTotal : 150\r\n\r\nHarga/Pasang = 21.000 x 150 Pasang = 3.150.000\r\nTotal = 3.150.000\r\nDiskon 2,5% = 78.750\r\nTotal - Disc 2,5% = 3.071.250\r\nDP = 1.000.000\r\nSisa pembayaran = 2.071.250\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',2071250,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s33TSBv3DC.jpg',NULL,'2023-03-01 16:58:19',252,NULL,1,10,'2023-03-06 11:10:04'),(17291,'S23017291',2,59,NULL,'Pengajuan Pembayaran\r\nKebutuhan dapur divisi PO PBL & RND \r\nJenis Barang:\r\n- 2 kg gula putih Rp 40.000\r\n- 2 bag kopi kapal api Rp 25.000\r\n-1 pak teh sari wangi 160 gram Rp 10.000\r\n-parkir Rp 2.000\r\nVendor:\r\nJumlah: 77.000\r\nTanggal Masuk:02 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 09:20:34',149,NULL,1,10,'2023-03-03 08:57:12'),(17292,'S23017292',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 02 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 Maret 2023: #k0301-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 09:30:13',173,NULL,1,10,'2023-03-03 08:51:36'),(17293,'S23017293',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 02 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 20 Februari 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bjB6ZpNP46.jpg',NULL,'2023-03-02 10:25:47',189,NULL,1,10,'2023-03-03 08:58:11'),(17294,'S23017294',2,45,NULL,'Vendor : TB.Cahaya Terang\r\nPembelian Gembok XP ukuran 60 mm untuk kebutuhan mengunci toko (Gembok lama di gergaji)\r\nJumlah : Rp.40.000   \r\nTanggal Masuk : 02 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 11:15:31',108,NULL,1,10,'2023-03-02 11:31:13'),(17295,'S23017295',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ikbal Herdiana (Staff GA).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.2.000.000\r\nTotal Cashbon : Rp.2.000.000\r\nPengembalian dipotong gaji periode Maret 2023\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk Keperluan administrasi kuliah adik\r\nTanggal Masuk : 02 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 11:22:04',108,NULL,1,10,'2023-03-03 08:57:40'),(17296,'S23017296',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Plastik Opp 10 X 25 ( Kaos Kaki ) 10 Pack ( 7.600 x 10.000 ) = 76.000\r\n- Trash Bag 2 Pack ( 20.000 x 2 ) = 40.000\r\n- Kresek Aksesoris 5 Pack Ukuran HD 15 ( 7.000 x 5 ) = 35.000\r\n- Plastik Aksesoris 2 Pack ( 12.000 x 2 ) = 24.000\r\n\r\n\r\nVendor: Berlian Plastik, SL Plastik\r\n\r\nJumlah: 175.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 13:21:15',252,NULL,1,10,'2023-03-06 11:06:04'),(17297,'S23017297',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Star Tape isi 72 Roll\r\nVendor : MANUVA\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp460.000\r\nTgl Masuk : 02/03/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 15/02/2023\r\n- Stok Lakban sisa 0\r\n\r\nRekening vendor : 5395536688 - PT Katalisator Asa Indonesia (BCA)',460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P394Sy27G8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25bL88d3L3.jpeg','2023-03-02 14:30:43',183,NULL,1,10,'2023-03-03 08:56:43'),(17298,'S23017298',2,144,NULL,'Vendor : Tukang Tambal Ban Singgasana\r\nPengajuan reimburse ganti ban dalam motor operasional Revo D 4312 IR. Kondisi ban dalam sudah tipis dan cukup banyak tambalan sehingga perlu diganti.\r\nJumlah : Rp.50.000\r\nTanggal Masuk : 2 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3hBadl7a34.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d189H23j90.jpeg','2023-03-02 14:33:43',108,NULL,1,10,'2023-03-03 08:54:05'),(17299,'S23017299',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 02 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000536	Maman SMM	LJB 054	76.150\r\nP23000537	Reren LOA	LOA BCL 587	541.750\r\nP23000538	Sopi LDG	LDG BCL 162	767.175\r\nP23000539	Rudi LAY	KZS 046	478.200\r\nP23000540	Rudi LAY	KZS 606	769.500\r\nP23000541	Rudi LAY	KZS 234	1.077.450\r\nP23000542	Rudi LAY	KZS 555	84.500\r\nP23000543	Hermawan Label	Woven Putih INF	960.000\r\n\r\nTot Pembayaran	4.754.725\r\nSisa Saldo	103.702\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.493\r\nTotal Pengajuan	4.761.218',4761218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-02 14:42:36',223,NULL,1,1,'2023-03-04 15:06:23'),(17300,'S23017300',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (9 Kode)\r\nTanggal Masuk: 02 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000174	KIKI ANDRI DIRGANTARA	CST 097	270.000\r\nP23000175	KIKI ANDRI DIRGANTARA	CST 098	270.000\r\nP23000176	KIKI ANDRI DIRGANTARA	CST 099	270.000\r\nP23000180	Lina Permana (Cimuncang)	CL 100 IFS	1.960.000\r\nP23000181	Lina Permana (Cimuncang)	IDS 624	549.100\r\nP23000182	Lina Permana (Cimuncang)	IDS 620	581.400\r\nP23000183	Lina Permana (Cimuncang)	IDS 621	710.600\r\nP23000184	Lina Permana (Cimuncang)	IDS 628	452.200\r\nP23000185	Lina Permana (Cimuncang)	IDS 627	484.500\r\n\r\nTot Pembayaran	5.547.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.844\r\nTotal Pengajuan	5.552.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA\r\n\r\n8320192448\r\nA/n LINA PERMANA',5552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-02 14:44:05',223,NULL,1,10,'2023-03-04 09:01:27'),(17301,'S23017301',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Pak maman,Eka jaya,Mohaki,QnQ\r\nJumlah: Rp 11.912.644\r\nTanggal Masuk: 2 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.11.913.004 = Rp.11.912.644\r\n-P23000186 Koko Juni Rp2.443.000\r\n-P23000177 Maman SMM Rp280.000\r\n-P23000178 Eka Jaya Rp8.820.000\r\n-P23000179 QnQ Rp200.000\r\n-P23000187 Mohaki Rp170.004\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1635',11912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-02 15:12:50',262,NULL,1,10,'2023-03-04 09:01:44'),(17302,'S23017302',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 02 Maret 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 16:19:00',24,NULL,1,10,'2023-03-03 08:59:04'),(17303,'S23017303',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 1 pcs Rp 5.000\r\n- Teh celup Sariwangi 1 box Rp 10.000\r\n- Gula pasir/putih 1 kg Rp 17.000\r\nSubtotal Rp 59.000\r\n\r\nVendor : 51 Mini Market/Indomaret Singgasana\r\nJumlah : Rp 59.000\r\n\r\nTanggal Masuk : 02 Maret 2023\r\nSPV Penanggung Jawab : Wily',59000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-02 16:22:47',24,NULL,1,10,'2023-03-03 08:58:51'),(17304,'S23017304',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 3 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 1 Mar 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-03 08:18:04',108,NULL,1,10,'2023-03-04 08:47:48'),(17305,'S23017305',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-03-03 08:46:38',24,NULL,0,NULL,NULL),(17306,'S23017306',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Maret 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KpL9c3oaq3.png',NULL,'2023-03-03 08:47:22',24,NULL,0,NULL,NULL),(17307,'S23017307',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Maret 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mg4117R9X5.png',NULL,'2023-03-03 08:47:59',24,NULL,0,NULL,NULL),(17308,'S23017308',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Maret 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9o0Kn8km28.png',NULL,'2023-03-03 08:48:37',24,NULL,0,NULL,NULL),(17309,'S23017309',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Maret 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.870\r\nAdmin Rp 3.000\r\nTotal Rp 313.870 (dibulatkan Rp 314.000)\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',314000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2R5hC4BM29.png',NULL,'2023-03-03 08:49:11',24,NULL,0,NULL,NULL),(17310,'S23017310',1,2,NULL,'Pembayaran Supp Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 06 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp.6,341,480\r\nSisa Saldo BCA Supplier :24,124,424\r\n\r\nPenanggung Jawab : Alvin senjaya',6341480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-06 09:57:20',243,NULL,1,1,'2023-03-06 09:58:20'),(17311,'S23017311',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Resin bening, Plastik kue, Timer & Timbangan digital untuk keperluan sablon\r\nVendor: cosmos\r\nJumlah: 350,000\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: ibrahim Adi',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-04 10:00:39',156,NULL,1,10,'2023-03-04 14:32:04'),(17312,'S23017312',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23339494 : Rp14.000	\r\n23227795 : Rp13.500\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-03 15:36:29',243,NULL,0,NULL,NULL),(17313,'S23017313',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 23226725 (RD NC)\r\nPelanggan : MUH FAUSAN ABDULLAH\r\nPengirim : bandung_original.store\r\nPenerima : Aan Wijayanti\r\nAlamat : Babakancikao, Kab. Purwakarta, Jawa Barat.\r\nKomplain : IDS 621 kurang barang (pesan 2pcs, dikirim 1pcs)\r\nJumlah: Rp6.000\r\nTanggal Masuk: 03/03/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain RD\'',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-03 14:33:08',29,NULL,1,10,'2023-03-04 08:47:19'),(17314,'S23017314',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 Kode)\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000544	ANE LNU	KZS 569	725.450\r\nP23000545	AGUS	KZS 822	843.350\r\nP23000546	AGUS	KZS 690	307.100\r\nP23000547	Seni LIF	KZS 559	1.400.500\r\nP23000548	Seni LIF	KZS 555	1.443.500\r\nP23000549	DEDI	IDS 624	1.600.000\r\nP23000550	DEDI	IDS 629	1.600.000\r\nP23000551	DEDI	IDS 626	1.280.000\r\nP23000552	Tedy LLX	LLX BCL 454	104.425\r\nP23000553	Rudi LAY	KZS 234	685.650\r\nP23000554	Rudi LAY	KZS 048	956.400\r\n\r\nTot Pembayaran	10.946.375\r\nSisa Saldo	110.195\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.843\r\nTotal Pengajuan	10.951.218',10951218,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-03 15:24:05',223,NULL,1,1,'2023-03-04 15:05:25'),(17315,'S23017315',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000190	Lina Permana (Cimuncang)	IDS 627	32.300\r\nP23000191	Lina Permana (Cimuncang)	IDS 620	872.100\r\nP23000192	Lina Permana (Cimuncang)	IDS 623	1.510.000\r\nP23000193	KIKI ANDRI DIRGANTARA	CST 291	1.550.000\r\n\r\nTot Pembayaran	3.964.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.244\r\nTotal Pengajuan	3.972.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',3972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-03 15:36:46',223,NULL,1,10,'2023-03-03 16:45:47'),(17316,'S23017316',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Mandiri jaya \r\nJumlah:  Rp 6.032.644\r\nTanggal Masuk: 3 Maret  2023\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.6.037.500 = Rp..6.032.644\r\n-P23000188 Mandiri Jaya Rp6.037.500 \r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1637',6032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-03 16:00:10',262,NULL,1,10,'2023-03-03 16:45:29'),(17317,'S23017317',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Olegun_Shop (Septian Munandar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081904904872\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B1q03E0m2W.png',NULL,'2023-03-03 16:02:07',24,NULL,1,10,'2023-03-04 08:46:51'),(17318,'S23017318',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 250.000\r\nPelanggan dropshipper a/n Doel (Irmayanti)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000482\r\n- Reward dana Rp 100.000 || ID Klaim 23000483\r\n- Reward dana Rp 50.000 || ID Klaim 23000484\r\nSubtotal Rp 250.000\r\n\r\nJumlah poin dipotong: 250 poin\r\nNo. HP: 082115408462\r\n\r\nTanggal Masuk: 03 Maret 2023\r\nSPV Penanggung Jawab: Wily',250000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y4m483R91V.png',NULL,'2023-03-03 16:04:06',24,NULL,1,10,'2023-03-04 08:46:22'),(17319,'S23017319',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 04 Maret 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93vhlf1179.png',NULL,'2023-03-04 08:38:48',24,NULL,1,10,'2023-03-06 11:11:34'),(17320,'S23017320',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Peterhead & Autoomic\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 04 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 03 Maret 2023: #k0303-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-04 08:58:05',173,NULL,1,10,'2023-03-06 11:12:23'),(17321,'S23017321',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 04 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,825,000\r\nSisa Saldo BCA Supplier :8,071,134\r\n\r\nPenanggung Jawab : Alvin senjaya',2825000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-04 09:34:29',243,NULL,1,1,'2023-03-04 10:36:38'),(17322,'S23017322',1,2,NULL,'Pembayaran Supp stok seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 04 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,125,914\r\nSisa Saldo BCA Supplier :8,071,134\r\n\r\nPenanggung Jawab : Alvin Senjaya',1125914,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-04 10:22:33',243,NULL,1,1,'2023-03-04 10:36:30'),(17323,'S23017323',7,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik kue, Timer & Timbangan digital untuk keperluan sablon\r\nVendor: Toko kue & Toko sablon pagarsih\r\nJumlah: 110,000\r\nTanggal Masuk: 04 Maret 2023\r\nSPV Penanggung Jawab: ibrahim Adi',110000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-04 09:57:32',156,NULL,0,NULL,NULL),(17324,'S23017324',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Maret 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Maret 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 4 Maret 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-04 10:22:05',183,NULL,1,10,'2023-03-04 15:50:51'),(17325,'S23017325',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Feb - 3 Mar 2023\r\nVendor : All Vendor\r\nJumlah : 84,204,094\r\nSisa Saldo BCA Supplier : 8,071,134\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',84204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-04 10:30:06',176,NULL,1,1,'2023-03-04 15:01:49'),(17326,'S23017326',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.100.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000485\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000486\r\nSubtotal Rp 1.100.000\r\n\r\nJumlah poin dipotong: 1.100 poin\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 04 Maret 2023\r\nSPV Penanggung Jawab: Wily',1100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b352Sz0m11.png',NULL,'2023-03-04 13:13:25',24,NULL,1,10,'2023-03-06 11:13:17'),(17327,'S23017327',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,120,220\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 04/03/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : - \r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-04 13:50:33',176,NULL,1,1,'2023-03-06 09:55:36'),(17328,'S23017328',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 12 kode)\r\nTanggal Masuk: 04 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP23000555	Ajang Rancamanyar	LSM BCL 682 	1.862.975\r\nP23000556	Asep Permana KDO	KZS 569	597.850\r\nP23000558	Asep Permana KDO	KZS 483	271.750\r\nP23000559	Asep Permana KDO	KZS 569	54.350\r\nP23000560	Asep Permana KDO	LKR BCL 523	85.175\r\nP23000561	DEDE SAEFUL HAYAT	KZS 558	999.750\r\nP23000562	Maman SMM	LJB BCL 053	2.969.850\r\nP23000563	Rudi LAY	KZS 046	159.400\r\nP23000564	Rudi LAY	KZS 555 	422.500\r\nP23000565	Rudi LAY	KZS 234	1.268.800\r\nP23000566	Rudi LAY	KZS 606	1.071.300\r\nP23000567	Jajang Dus	DUS PRIA KZR	5.150.000\r\n\r\nTot Pembayaran	14.913.700\r\nSisa Saldo	115.038\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.518\r\nTotal Pengajuan	14.921.218',14921218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-04 14:37:54',252,NULL,1,1,'2023-03-06 13:21:05'),(17329,'S23017329',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 5 kode)\r\nTanggal Masuk: 04 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000195	Lina Permana (Cimuncang)	Cashbon	3.000.000\r\nP23000196	Lina Permana (Cimuncang)	IDS 620	193.800\r\nP23000197	Lina Permana (Cimuncang)	IDS 623	161.500\r\nP23000198	Lina Permana (Cimuncang)	CL 160 IFS	3.000.000\r\nP23000199	Lina Permana (Cimuncang)	CL 166 IFS	1.658.000\r\nP23000200	Asep Supriatna	CASHBON CST 121	700.000\r\n\r\nTot Pembayaran	8.713.300\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-656\r\nTotal Pengajuan	8.712.644\r\n\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n8105035728\r\nA/n Asep Supriatna',8712644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-04 14:23:23',252,NULL,1,10,'2023-03-07 16:36:38'),(17330,'S23017330',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp.60.000\r\nTanggal Masuk: 04/03/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-04 15:08:55',183,NULL,1,10,'2023-03-04 16:06:33'),(17331,'S23017331',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Hangtag Kaos Kaki Kuzatura @ 100.000\r\n\r\nVendor: MaxPrint\r\n\r\nJumlah: Rp. 100.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 09:46:40',223,NULL,1,10,'2023-03-07 06:48:07'),(17332,'S23017332',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 06 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp760,080\r\nSisa Saldo BCA Supplier :17,782,944\r\n\r\nPenanggung Jawab : Alvin Senjaya',760080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-06 10:09:08',243,NULL,1,1,'2023-03-06 10:11:28'),(17333,'S23017333',2,59,NULL,'Vendor : Air Minum isi Ulang Biru\r\nPengajuan isi ulang air minum galon 19L untuk kebutuhan operasional @Rp.8.000 x 4 Galon = Rp.32.0000\r\nJumlah : Rp.32.000\r\nTanggal Masuk: 06 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 10:43:49',189,NULL,1,10,'2023-03-07 06:38:47'),(17334,'S23017334',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 0.00 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 20 Februari 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 11:10:38',189,NULL,1,10,'2023-03-06 15:39:32'),(17335,'S23017335',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 6 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 1 Maret 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 12:53:11',108,NULL,1,10,'2023-03-07 06:45:58'),(17336,'S23017336',2,45,NULL,'Vendor : TB Cahaya Terang\r\nPembelian mata bor besi ukuran 12 mm untuk pembuatan rak screen sablon in-house\r\n\r\nJumlah:  Rp.30.000\r\nTanggal Masuk : 6 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 12:56:22',108,NULL,1,10,'2023-03-07 06:41:11'),(17337,'S23017337',2,59,NULL,'Vendor : ATK Center\r\nPembelian Spidol Paint marker ukuran 2.3 mm merk Artline 400 XF untuk kebutuhan pengkode-an Aset perusahaan.\r\nJumlah:   Rp.25.000\r\n\r\nNote : Apabila ada kembalian, akan dikembalikan ke kas kecil Finance\r\nTanggal Masuk : 6 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 13:00:29',108,NULL,1,10,'2023-03-07 06:40:41'),(17338,'S23017338',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 8 kode)\r\nTanggal Masuk: 06 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000568	Ajang Rancamanyar	LSM BCL 444	1.067.650\r\nP23000569	DEDI	IDS 627	1.600.000\r\nP23000570	DEDI	IDS 628	1.600.000\r\nP23000571	Dewi IRP	IRP KID 437	823.800\r\nP23000572	KIKI ANDRI DIRGANTARA	TL 660 IFS	940.000\r\nP23000573	KIKI ANDRI DIRGANTARA	BA 140 TH	1.400.000\r\nP23000574	Seni LIF	KZS 559	1.534.000\r\nP23000575	SONI SJO	KZS 024	1.781.350\r\n\r\nTot Pembayaran	10.746.800\r\nSisa Saldo	122.556\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.418\r\nTotal Pengajuan	10.751.218',10751218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-06 15:02:44',252,NULL,1,1,'2023-03-11 12:04:41'),(17339,'S23017339',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23228638 : Rp11.000\r\n23340503 : Rp11.000\r\n\r\nTanggal Masuk: 06 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-06 14:08:36',243,NULL,0,NULL,NULL),(17340,'S23017340',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Februari 2023\r\n\r\nJenis Barang : IKK Rp 330.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 330.000\r\n\r\nTgl Masuk : 06 Maret 2023\r\nSPV Penanggung Jawab : Wily',330000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f530P3W09F.png',NULL,'2023-03-06 14:13:46',24,NULL,0,NULL,NULL),(17341,'S23017341',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Februari 2023\r\n\r\nJenis Barang : PDAM Rp 45.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 45.000\r\n\r\nTgl Masuk : 06 Maret 2023\r\nSPV Penanggung Jawab : Wily',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7xj23481o8.png',NULL,'2023-03-06 14:13:28',24,NULL,0,NULL,NULL),(17342,'S23017342',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 2 kode)\r\nTanggal Masuk: 06 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000201	B-BAG (Batununggal)	IFS 605	520.000\r\nP23000202	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTot Pembayaran	1.040.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.042.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1042644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-06 15:09:47',252,NULL,1,10,'2023-03-07 16:36:55'),(17343,'S23017343',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Alvin Senjaya - Jr Spv RDSP\r\nJumlah: Rp3.000.000,-\r\nKeperluan: Perbaikan sumur bor\r\n\r\nPemotongan sebanyak 5x (Rp600.000/bulan)\r\nPeriode Pemotongan: Mar - Jul 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',3000000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-06 15:36:13',73,NULL,0,NULL,NULL),(17344,'S23017344',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Sako wallet, Slingbag\r\nVendor: Toko Juni\r\nJumlah: 57\r\n\r\nTanggal Masuk: 07 Maret 2023\r\nSPV Penanggung Jawab : Ibrahim Adiguna\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	65,000	=	195,000\r\nBackpack	B1	3	x	37,500	=	112,500\r\nSako wallet	C1	3	x	20,000	=	60,000\r\nSako wallet	C2	3	x	20,000	=	60,000\r\nSako wallet	C3	3	x	20,000	=	60,000\r\nSako wallet	C4	3	x	20,000	=	60,000\r\nSako wallet	D1	3	x	18,500	=	55,500\r\nSako wallet	D2	3	x	18,500	=	55,500\r\nSako wallet	D3	3	x	18,500	=	55,500\r\nSako wallet	D4	3	x	18,500	=	55,500\r\nSlingbag	E1	3	x	33,000	=	99,000\r\nSlingbag	E2	3	x	33,000	=	99,000\r\nSlingbag	F1	3	x	37,500	=	112,500\r\nSlingbag	G1	3	x	37,500	=	112,500\r\nSlingbag	G2	3	x	37,500	=	112,500\r\nSlingbag	H1	3	x	27,500	=	82,500\r\nSlingbag	H2	3	x	27,500	=	82,500\r\nSlingbag	H3	3	x	27,500	=	82,500\r\nSako wallet	I1	3	x	18,500	=	55,500\r\nTotal Pembelian : 1,608,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?pli=1#gid=28861846\r\n#Sheet 07 Maret 23',1608000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-07 09:04:47',156,NULL,1,10,'2023-03-07 10:37:06'),(17345,'S23017345',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 28 Feb - 6 Mar 2023\r\nVendor : Interval Group\r\nJumlah :157.404.850\r\nSaldo Rekening BCA Suplier: 17,022,864\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2092213412\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',157404149,2,3,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-07 09:53:58',176,NULL,1,1,'2023-03-07 14:26:35'),(17346,'S23017346',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kompensasi pelanggan custom\r\nVendor: Interval\r\nJumlah: Rp172,391\r\nTanggal Masuk: 7 Maret 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Transaksi: K2300553 (RD)\r\nNilai ditanggung supplier: Rp150,000 (Sudah dipotong saat pelunasan)\r\nNilai ditanggung interval: Rp22,391\r\nID Pembayaran smsnc: P23000193 (Terlampir)\r\n\r\nKompensasi untuk pelanggan sebesar 3% dari total order karena pengiriman terlambat dari deadline.\r\n\r\nKendala: Perbaikan bordir logo',172391,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2023-03-07 11:16:29',240,NULL,1,10,'2023-03-07 14:34:32'),(17347,'S23017347',2,2,NULL,'Pengajuan Pembelian benang hitam BA 403 IFS\r\nJenis Barang: Benang\r\nVendor: Cigondewah\r\nJumlah: 1 Kiloan\r\nTanggal Masuk: 03/07/2023\r\nSPV Penanggung Jawab: Asep R',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-07 11:46:10',279,NULL,1,10,'2023-03-07 16:38:08'),(17348,'S23017348',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Navy > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 Abu Tua > 3 Lusin @ 35.000 = 105.000\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n- BCL 921 Coral > 2 Lusin @ 35.000 = 70.000\r\n- BCL 921 Ungu > 1 Lusin @ 35.000 = 35.000\r\n- BCL 621 SD > 1 Lusin @ 34.000 = 34.000\r\n- KID 283 SD > 1 Lusin @ 32.000 = 32.000\r\n\r\nJumlah : Rp521.000\r\n(Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',521000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-08 16:50:36',223,NULL,1,10,'2023-03-11 09:38:13'),(17349,'S23017349',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp520,080\r\nSisa Saldo BCA Supplier :17,022,864\r\n\r\nPenanggung Jawab : Alvin Senjaya',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-07 13:45:20',243,NULL,1,1,'2023-03-07 14:16:38'),(17350,'S23017350',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 07 Maret 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/689010667Y.png',NULL,'2023-03-07 14:50:35',24,NULL,1,10,'2023-03-08 08:18:34'),(17351,'S23017351',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Icons \r\nJumlah:  Rp 9.292.644\r\nTanggal Masuk: 7 maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.296.500 = Rp..9.292.644\r\n-P23000206 icon Rp546.000\r\n-P23000205 Mike Elbrush Rp8.750.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1642',9292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-07 14:52:04',262,NULL,1,10,'2023-03-07 16:37:43'),(17352,'S23017352',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp253,485\r\nSisa Saldo BCA Supplier :16,502,083\r\n\r\nPenanggung Jawab : Alvin Senjaya',253485,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-07 14:55:05',243,NULL,1,1,'2023-03-07 15:07:20'),(17353,'S23017353',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 5 kode)\r\nTanggal Masuk: 07 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000208	DEDI	CST 011	945.000\r\nP23000209	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP23000210	Lina Permana (Cimuncang)	CL 166 IFS	207.250\r\nP23000211	Lina Permana (Cimuncang)	IDS 627	872.100\r\nP23000212	Lina Permana (Cimuncang)	IDS 621	6.531.500\r\n\r\nTot Pembayaran	10.155.850\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.206\r\nTotal Pengajuan	10.152.644\r\n\r\n1300022443777\r\nA/n DEDI MULYADI\r\n\r\n8320192448\r\nA/n LINA PERMANA',10152644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-07 15:58:35',252,NULL,1,10,'2023-03-07 16:37:29'),(17354,'S23017354',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 18 kode)\r\nTanggal Masuk: 07 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000576	DEDI	IDS 621	1.440.000\r\nP23000577	DEDI	IDS 626	1.120.000\r\nP23000578	DEDI	IDS 620	640.000\r\nP23000579	DEDI	IDS 629	640.000\r\nP23000580	DEDI	IDS 623	640.000\r\nP23000581	Krisna Pandawa	KZS 152	250.000\r\nP23000582	Rudi LAY	KZS 046	637.600\r\nP23000583	Rudi LAY	KZS 047	956.400\r\nP23000584	Rudi LAY	KZS 555	1.690.000\r\nP23000585	Rudi LAY	KZS 606	76.950\r\nP23000587	SIDIK	KZS 225	1.924.000\r\nP23000588	Yana sepatu	BKS 361	841.500\r\nP23000589	Yana sepatu	KZS 100	765.000\r\nP23000590	IKA KARTIKA	IDS 973	1.365.000\r\nP23000591	IKA KARTIKA	IDS 343	1.225.000\r\nP23000592	IKA KARTIKA	IDS 972	897.000\r\nP23000594	IKA KARTIKA	IDS 341	1.400.000\r\nP23000596	IKA KARTIKA	IDS 971	78.000\r\n\r\nTot Pembayaran	16.586.450\r\nSisa Saldo	126.974\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.768\r\nTotal Pengajuan	16.591.218',16591218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-07 16:22:30',252,NULL,1,1,'2023-03-11 12:04:19'),(17355,'S23017355',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2300553 (RD))\r\nJumlah: Rp.172,391\r\nTanggal Masuk: 8 Maret 2022\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO (5 Hari)\r\nID Transaksi K2300553 \r\nPenalti 3% dari Total Harga  Rp124,391\r\nKetidaksesuaian Produk (Tidak di bartek) : Rp.48,000\r\n------------------------------------------------------------------\r\nSubtotal : Rp.172,391\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/17346/0',172391,2,1,'0222250305','Darma sandra',4,NULL,NULL,'2023-03-08 09:06:12',176,NULL,1,1,'2023-03-08 09:32:03'),(17356,'S23017356',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 8 Maret 2023\r\nPengambilan Terakhir: 26 Januari 2023\r\n\r\nPenanggung Jawab: Alvin Sanjaya',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-08 09:18:04',243,NULL,1,10,'2023-03-09 08:28:44'),(17357,'S23017357',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 08 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp.5,650,000\r\nSisa Saldo BCA Supplier :16,248,598\r\n\r\nPenanggung Jawab : Alvin senjaya',5650000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-08 09:19:44',243,NULL,1,1,'2023-03-08 09:35:31'),(17358,'S23017358',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2452 AAC:\r\n- Honda beat warna biru Nopol D 2452 AAC Jatuh tempo pajak per tahun tgl 16 Maret 2023\r\nSTNK a.n Abdul Rahman, Pajak Rp.328.000 (KTP Asli Ada) + Biaya Admin Rp. 30.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 358.000 dibulatkan Rp. 360.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 08 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko. terimakasih pa',360000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-08 09:32:56',189,NULL,1,10,'2023-03-13 10:24:20'),(17359,'S23017359',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 08/03/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 28/02/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-08 10:28:52',29,NULL,1,10,'2023-03-09 08:27:49'),(17360,'S23017360',2,45,NULL,'PDAM\r\nPengajuan Pembayaran PDAM periode bulan Februari 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode Februari 2023 Rp.269.500 + 2.500 (biaya admin) + parkir 2.000 = Rp 274.000\r\nTotal : Rp 274.000 Dibulatkan mejadi Rp 275.000\r\nTanggal Masuk: 08 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote: Terakhir pembayaran di tgl 04 Januari 2023\r\nBerikut kami ajukan untuk pembayarana tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',275000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K886j59na3.jpg',NULL,'2023-03-08 13:25:22',189,NULL,1,10,'2023-03-09 08:28:16'),(17361,'S23017361',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp.1,254,288\r\nSisa Saldo BCA Supplier :10,598,598\r\n\r\nPenanggung Jawab : Alvin Senjaya',1254288,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-08 13:45:33',243,NULL,1,1,'2023-03-11 12:05:07'),(17362,'S23017362',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 08 Maret 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/800kiN1R3V.png',NULL,'2023-03-08 13:53:11',24,NULL,0,NULL,NULL),(17363,'S23017363',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode 1 - 4 Mar 2023 sebesar 13,000\r\n\r\nSisa saldo rekening : Rp.405,274\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1730197187\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',13000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24Sj41Pw16.jpg',NULL,'2023-03-08 14:19:54',176,NULL,0,NULL,NULL),(17364,'S23017364',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 405.274\r\nKas Kecil: Rp.2.121.600\r\nTotal Kas : Rp. 2.526.874\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 08 Maret 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7n8o6Y7wh5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10383v2736.png','2023-03-08 14:22:03',24,NULL,1,1,'2023-03-11 12:08:03'),(17365,'S23017365',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,bu ika \r\nJumlah: Rp 10.462.644\r\nTanggal Masuk: 8 maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.10.468.200 = Rp..10.462.644\r\n-P23000207 IKA KARTIKA Rp78.000\r\n-P23000204 B-BAG (Batununggal) Rp10.390.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1644',10462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-08 14:32:14',262,NULL,1,10,'2023-03-09 08:36:27'),(17366,'S23017366',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 08 Maret 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zS653HC71Z.png',NULL,'2023-03-08 14:36:20',24,NULL,1,10,'2023-03-09 08:34:54'),(17367,'S23017367',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 13 kode)\r\nTanggal Masuk: 8 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000595	IKA KARTIKA	IDS 970	5.639.100\r\nP23000597	Dayut SMD	IVM KID 294	514.900\r\nP23000598	DEDI	IDS 621	1.120.000\r\nP23000599	DEDI	IDS 623	640.000\r\nP23000600	DEDI	IDS 628	320.000\r\nP23000601	DEDI	IDS 620	320.000\r\nP23000602	DEDI	IDS 626	160.000\r\nP23000603	Ervin Suplier	BA 325 IFS	1.050.000\r\nP23000604	Ervin Suplier	BA 328 IFS	1.350.000\r\nP23000605	Rudi LAY	KZS 046	3.975.000\r\nP23000606	Rudi LAY	KZS 555	2.101.500\r\nP23000607	Rudi LAY	KZS 606	1.000.350\r\nP23000608	Tedy LLX	LLX BCL 454	51.475\r\n\r\nTot Pembayaran	18.242.325\r\nSisa Saldo	131.742\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.893\r\nTotal Pengajuan	18.251.218',18251218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-08 15:25:04',252,NULL,1,10,'2023-03-09 15:58:20'),(17368,'S23017368',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos katun polos untuk test sablon\r\nVendor: About Cotton (singgasana)\r\nJumlah: 32,500 x 2 pcs (ukuran L) = 65,000\r\nTanggal Masuk: 08 Maret 2023\r\nSPV Penanggung Jawab: Ibrahim Adi',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-08 15:03:27',156,NULL,1,10,'2023-03-09 10:38:58'),(17369,'S23017369',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 5 kode)\r\nTanggal Masuk: 08 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000213	B-BAG (Batununggal)	KZS 063	180.000\r\nP23000214	B-BAG (Batununggal)	KZS 062	162.000\r\nP23000216	Lina Permana (Cimuncang)	CL 168 IFS	1.158.000\r\nP23000217	Lina Permana (Cimuncang)	IDS 628	754.400\r\nP23000218	Lina Permana (Cimuncang)	IDS 621	496.000\r\n\r\nTot Pembayaran	2.750.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.244\r\nTotal Pengajuan	2.752.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',2752644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-08 15:22:20',252,NULL,1,10,'2023-03-09 15:55:26'),(17370,'S23017370',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 08 Maret 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/750dmB2OYr.png',NULL,'2023-03-08 15:37:05',24,NULL,1,10,'2023-03-09 08:31:02'),(17371,'S23017371',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Eldiyana Vireza\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp800.000\r\nTotal Cashbon : Rp800.000\r\nPengembalian dipotong gaji periode Maret 2023 (Rp.800.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan sehari-hari.\r\nTanggal Masuk : 08 Maret 2023\r\nSPV Penanggung Jawab : Asep R',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-08 16:38:33',240,NULL,1,10,'2023-03-10 09:15:16'),(17372,'S23017372',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 9 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir 3 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Gk0fI9845.jpg',NULL,'2023-03-09 08:53:14',189,NULL,1,10,'2023-03-10 09:14:31'),(17373,'S23017373',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 09 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Maret 2023: #k0308-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-09 09:05:10',173,NULL,1,10,'2023-03-10 09:15:32'),(17374,'S23017374',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Februari 2023 sebesar Rp.626,820\r\nSaldo rekening : Rp 305,274\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1030443540\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',626820,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y2V40353qP.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K4f6Q511Sf.pdf','2023-03-09 09:18:05',176,NULL,1,1,'2023-03-11 12:08:38'),(17375,'S23017375',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Februari 2023 sebesar 86,441\r\nSisa Saldo rekening BCA Umum : 305,274\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1030443540\r\n\r\nMohon bantuannya.',86441,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2726x8ha68.pdf',NULL,'2023-03-09 09:19:58',176,NULL,1,1,'2023-03-11 12:08:45'),(17376,'S23017376',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Februari 2023, nilai tagihan sebesar 159,738\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.305,274\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=660758952\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',159738,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m41S14uP18.pdf',NULL,'2023-03-09 09:31:02',176,NULL,1,1,'2023-03-11 12:09:03'),(17377,'S23017377',2,22,NULL,'Pengajuan Pembayaran Perbaikan AC pendingin Mobil operasional gran max Nopol- D 1702 RF  \r\nJenis Barang: Berikut Lampiran komponen-komponen yang di ganti :\r\n1.Tutup Filter AC udara Rp.75.000\r\n2.Filter udara Rp.80.000\r\n3. Spous Rp.15.000\r\n4. Seal Seal Selang Rp.22.500\r\n5.Frothon Rp.30.000\r\n6. Freon Rp.90.000\r\n7.Oli Rp.50.000\r\nJumlah harga komponen : Rp. 362.5000\r\n- Spare part orisinil (Evavorator merk Denso) = Rp. 1.325.000\r\n- Biaya Jasa servis dan bongar pasang Evavorator : Rp.450.000\r\nVendor: Bengkel AC Herry Auto Cool \r\nJumlah:  Rp.2.137.500\r\nTanggal Masuk: 9/3/2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',2137500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41892p96NQ.png',NULL,'2023-03-09 09:42:36',189,NULL,1,10,'2023-03-21 09:28:01'),(17378,'S23017378',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (09 Maret 2023 - 23 Maret 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 23 Februari 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @27.500 = Rp55.000\r\nUk 40 = 50 (1 Pack) Rp30.000 \r\nUk 50 = 50 (2 Pack) @35.000 = Rp70.000\r\nTotal Kresek Putih = 300 (5 Pack)\r\nTotal Rp155.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 5400 (54 Pack) @21.500 Rp1.161.000\r\nUk 30 = 600 (6 Pack) @30.000 Rp180.000\r\nUk 35 = 4000 (40 Pack) @42.000 Rp1.680.000\r\nTotal Kresek = 10600 (106 Pack)\r\nTotal = Rp3.117.000\r\n\r\nGT All : Rp3.272.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',3272000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-03-09 13:15:45',183,NULL,1,10,'2023-03-10 09:16:30'),(17379,'S23017379',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  7 Supplier ( 12 kode)\r\nTanggal Masuk: 09 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000609	Ajang Rancamanyar	LSM BCL 444	770.100\r\nP23000610	Ajang Rancamanyar	LSM BCL 682	1.175.975\r\nP23000611	ANE LNU	KZS 225	1.223.500\r\nP23000612	Asep Supriatna SLN	SPR INF 841	2.002.450\r\nP23000613	DEDI	IDS 621	2.720.000\r\nP23000614	DEDI	IDS 623	320.000\r\nP23000615	DEDI	IDS 628	320.000\r\nP23000616	Ervin Suplier	BA 325 IFS	1.170.000\r\nP23000617	Ervin Suplier	BA 327 IFS	2.600.000\r\nP23000618	Rudi LAY	KZS 046	2.786.250\r\nP23000619	Rudi LAY	KZS 555	2.608.500\r\nP23000620	Seni LIF	CASHBON	2.000.000\r\n\r\nTot Pembayaran	19.696.775\r\nSisa Saldo	140.635\r\nKode Bank	1.218\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.443\r\nTotal Pengajuan	19.701.218',19701218,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-09 15:05:37',252,NULL,1,10,'2023-03-09 15:57:44'),(17380,'S23017380',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Mandiri jaya,Suyud \r\nJumlah:  Rp 9.202.644\r\nTanggal Masuk: 9 maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.201.000 = Rp..9.202.644\r\n-P23000219 Mandiri Jaya Rp8.736.000\r\n-P23000215 Suyud Rp465.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1646',9202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-09 14:40:19',262,NULL,1,10,'2023-03-09 15:54:16'),(17381,'S23017381',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 9,344,310\r\nJumlah Kebutuhan utk tambahan kas : 20.000.000\r\nJumlah yang mesti di transfer : Rp20.004.149\r\nTanggal Masuk : 09/03/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : Pengajuan lebih awal karena ada pembayaran stok seller senilai Rp12,444,780\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-09 14:44:36',176,NULL,1,1,'2023-03-10 10:00:03'),(17382,'S23017382',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 10 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp.12,444,780\r\nSisa Saldo BCA Supplier : 29,348,459\r\n\r\nPenanggung Jawab : Alvin senjaya',12444780,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-10 10:15:50',243,NULL,1,1,'2023-03-11 12:05:19'),(17383,'S23017383',7,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi Faisal permadi \r\nSisa Cashbon : -\r\nCashbon diajukan : Rp500.000\r\nTotal Cashbon : Rp500.000\r\nPengembalian dipotong gaji periode Maret 2023 Rp 500.000\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk Service kendaraan \r\nTanggal Masuk : 08 Maret 2023\r\nSPV Penanggung Jawab : feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-09 15:27:31',262,NULL,1,10,'2023-03-10 09:15:53'),(17384,'S23017384',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 9 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir 6 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2k93TG9JC9.jpg',NULL,'2023-03-09 17:26:13',189,NULL,1,10,'2023-03-10 09:17:06'),(17385,'S23017385',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 5 Galon\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 10 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nUntuk air minum isi ulang di toko kosong',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-10 09:57:42',108,NULL,1,10,'2023-03-10 10:23:57'),(17386,'S23017386',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 10 Maret 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-10 14:22:36',24,NULL,1,10,'2023-03-11 09:35:22'),(17387,'S23017387',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 7 kode)\r\nTanggal Masuk: 10 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000622	Asep Permana KDO	LKR BCL 523	766.575\r\nP23000623	Kang Ayi	KZS 881	5.461.800\r\nP23000624	DEDE SAEFUL HAYAT	KZS 559	1.080.000\r\nP23000625	DEDI	IDS 620	1.280.000\r\nP23000626	DEDI	IDS 629	640.000\r\nP23000627	DEDI	IDS 621	640.000\r\nP23000628	DIKI	TL 742 OTVN	1.120.000\r\n\r\nTot Pembayaran	10.988.375\r\nSisa Saldo	145.078\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.143\r\nTotal Pengajuan	10.991.518',10991518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-10 14:58:16',252,NULL,1,10,'2023-03-18 15:20:08'),(17388,'S23017388',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 3 kode)\r\nTanggal Masuk: 10 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000223	Lina Permana (Cimuncang)	CL 166 IFS	2.563.750\r\nP23000224	Lina Permana (Cimuncang)	IDS 621	1.788.000\r\nP23000225	Lina Permana (Cimuncang)	IDS 620	2.628.500\r\n\r\nTot Pembayaran	6.980.250\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.394\r\nTotal Pengajuan	6.982.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',6982644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-10 15:17:38',252,NULL,1,10,'2023-03-13 07:02:08'),(17389,'S23017389',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Dendi Agam Saputra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0895339584699\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 Maret 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/iu289d4305.png',NULL,'2023-03-10 15:36:55',24,NULL,0,NULL,NULL),(17390,'S23017390',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Bintang,Mohaki \r\nJumlah:  Rp 2.982.644\r\nTanggal Masuk: 10 maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.2.987.536 = Rp..2.982.644\r\n-P23000227 Mohaki Rp510.036\r\n-P23000222 Koko Juni Rp2.227.500\r\n-P23000221 Doni/Bintang Rp250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1648',2982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-10 15:46:06',262,NULL,1,10,'2023-03-13 07:02:29'),(17391,'S23017391',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Maret 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Maret 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 11 Maret 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-10 16:42:24',29,NULL,1,10,'2023-03-11 09:34:13'),(17392,'S23017392',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,486,653.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 11/03/2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U8dB2Uy3p0.jpeg',NULL,'2023-03-11 08:56:48',204,NULL,1,10,'2023-03-13 06:58:13'),(17393,'S23017393',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 4 - 10 Mar 2023\r\nVendor : All Vendor\r\nJumlah : 93,920,643\r\nSisa Saldo BCA Supplier : 16,903,679\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',93924149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-11 09:33:54',176,NULL,1,1,'2023-03-11 14:21:16'),(17394,'S23017394',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Dede Hikmat - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp250.000\r\nSisa Cashbon : Rp0\r\nTotal Cashbon : Rp250.000\r\nPengembalian : Dipotong 1x Gaji Periode Maret 2023\r\nKeperluan untuk : Service motor\r\n\r\nTanggal Masuk : 11/03/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-11 10:08:16',29,NULL,1,10,'2023-03-13 06:53:06'),(17395,'S23017395',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\nPLASTIK KLIP 40x55 (pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok saat ini: 800 Pcs\r\n\r\nJumlah PO yang diajukan: 2.000 Pcs/2 ball\r\n\r\nNama supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.174,5\r\n\r\nTotal pembayaran : Rp2.349.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2349000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-03-13 13:08:29',223,NULL,1,10,'2023-03-14 08:42:31'),(17396,'S23017396',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons,Bu ika \r\nJumlah: Rp 782.644\r\nTanggal Masuk: 11 maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.786.000 = Rp..782.644\r\n-P23000229 icon Rp591.000\r\n-P23000228 IKA KARTIKA Rp195.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1650',782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-11 14:03:45',262,NULL,1,10,'2023-03-13 07:01:46'),(17397,'S23017397',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko)\r\nJenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 11 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Inficlo (Toko).\r\n\r\nTerimakasih pak.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-11 14:10:38',189,NULL,1,10,'2023-03-13 06:53:48'),(17398,'S23017398',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 24 kode)\r\nTanggal Masuk: 11 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000629	ANE LNU	KZS 225	1.201.050\r\nP23000630	DEDE SAEFUL HAYAT	KZS 559	1.165.900\r\nP23000631	DEDI	IDS 621	800.000\r\nP23000632	DEDI	IDS 627	800.000\r\nP23000633	DEDI	IDS 620	320.000\r\nP23000634	IKA KARTIKA	IDS 971	3.510.000\r\nP23000635	IKA KARTIKA	IDS 974	429.000\r\nP23000636	Maman SMM	IAC KID 792	3.744.150\r\nP23000637	Maman SMM	TL 751 KZS	1.577.000\r\nP23000638	Rudi LAY	KZS 046	2.630.100\r\nP23000639	Rudi LAY	KZS 048	876.700\r\nP23000640	Rudi LAY	KZS 555	675.450\r\nP23000641	Rudi LAY	KZS 174	1.683.000\r\nP23000642	Rudi LAY	KZS 931	1.452.650\r\nP23000643	Rudi LAY	KZS 046	2.308.300\r\nP23000644	Rudi LAY	KZS 047	1.514.300\r\nP23000645	Rudi LAY	KZS 174	535.500\r\nP23000646	Rudi LAY	KZS 555	675.450\r\nP23000647	Rudi LAY	KZS 931	427.250\r\nP23000648	Tedy LLX	LLX 456	258.850\r\nP23000649	Jajang Dus	DUS DOMPET INF	1.175.000\r\nP23000650	Uca Aksesoris	HANGTAG INF	3.300.000\r\nP23000651	Uca Aksesoris	TAPETA KID	1.250.000\r\nP23000652	ANE LNU	CASHBON	2.000.000\r\n\r\nTot Pembayaran	34.309.650\r\nSisa Saldo	148.221\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.868\r\nTotal Pengajuan	34.311.518',34311518,2,1,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-11 15:32:19',252,NULL,1,10,'2023-03-18 15:19:47'),(17399,'S23017399',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 4 kode)\r\nTanggal Masuk: 11 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP23000231	Lina Permana (Cimuncang)	IDS 620	452.200\r\nP23000232	Lina Permana (Cimuncang)	IDS 626	1.461.900\r\nP23000233	Lina Permana (Cimuncang)	IDS 624	581.400\r\nP23000234	Lina Permana (Cimuncang)	CL 167 IFS	1.408.000\r\n\r\nTot Pembayaran	3.903.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.144\r\nTotal Pengajuan	3.912.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3912644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-11 15:44:28',252,NULL,1,10,'2023-03-13 07:01:27'),(17400,'S23017400',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Totebag spoobond 75gr\r\nVendor: HaQi Souvenir Cibadak\r\nJumlah: 12pcs / 1 lusin\r\nTanggal Pengajuan :11 Maret 2023 \r\nSPV Penanggung Jawab: Ibrahim Adiguna',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4b38g5M718.jpeg',NULL,'2023-03-11 16:22:29',278,NULL,1,10,'2023-03-13 07:02:50'),(17401,'S23017401',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 58.54 kwh.\r\nVendor: Pos mekarwangi\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 13 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 08:21:28',108,NULL,1,10,'2023-03-14 08:40:29'),(17402,'S23017402',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000 (parkir)=Rp.165.100 (dibulatkan)\r\nTgl masuk : 13 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 08:23:39',108,NULL,1,10,'2023-03-14 08:40:54'),(17403,'S23017403',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir 21 Feb 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95pH7r970V.jpg',NULL,'2023-03-13 08:36:25',189,NULL,1,10,'2023-03-14 08:41:29'),(17404,'S23017404',2,41,NULL,'Pengajuan Pembelian kekurangan bahan untuk produksi inhouse\r\nJenis Barang:\r\n1. Velcro / PREPET 2,5 HITAM DIAMOND Rp32.000\r\n2. WEBBING LS 25 C MULIA Rp22.000\r\n3. Benang jahit warna navy dan army 1Kg Rp64.000\r\nVendor: Toko Sukses & PD Maju Gemilang\r\nJumlah: Rp118.000\r\nTanggal Masuk: 13 Maret 2023\r\nSPV Penanggung Jawab: Asep R',118000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 10:54:13',240,NULL,1,10,'2023-03-13 11:47:03'),(17405,'S23017405',1,36,NULL,'Kresek Uk.30 Dan Uk.40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 13 Maret 2023\r\nPenanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian : \r\n Uk. 30 15 Februari 2023\r\n Uk. 40 25 Februari 2023',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 11:00:50',243,NULL,1,10,'2023-03-14 08:43:34'),(17406,'S23017406',2,41,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp20.000\r\n2. Silica Gel 4 Pack @Rp114.000 (Rp28.500 x 4 Pack)\r\n3. Kayu Putih 1 Pcs @Rp50.000\r\n4. Kresek Besar Ukuran 50 2 Pack (Untuk Sol) @Rp76.000 (Rp38.000 x 2 Pack)\r\n5. Fotokopi:\r\n     - Form Catatan QC @Rp20.000\r\n     - Form Barang Masuk @Rp10.000\r\n\r\nVendor: Minimarket, Mitra, Fotokopi, SL Plastik\r\nJumlah: Rp290.000\r\nTanggal Masuk: 13 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',290000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 13:08:21',223,NULL,1,10,'2023-03-14 08:42:06'),(17407,'S23017407',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Star Tape isi 72 Roll\r\nVendor : MANUVA\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp460.000\r\nTgl Masuk : 13/03/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 02/03/2023\r\n- Stok Lakban sisa 6\r\n- Ada pembelian dari tim RDSP\r\n\r\nRekening vendor : 5395536688 - PT Katalisator Asa Indonesia (BCA)',460000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/12j79s58i4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D4z61433V2.jpeg','2023-03-13 13:08:19',183,NULL,1,10,'2023-03-14 08:41:52'),(17408,'S23017408',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp169,500\r\nSisa Saldo BCA Supplier :16,907,185\r\n\r\nPenanggung Jawab : Alvin Senjaya',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-13 14:24:20',243,NULL,1,1,'2023-03-13 15:00:59'),(17409,'S23017409',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Yong Ma Rice Cooker - SMC 8027\r\nPelanggan dropshipper a/n Zulfa Budianto\r\nID Klaim: 23000489\r\n\r\nVendor: Tokopedia (seller: Sinar Niaga Online Shop)\r\nhttps://www.tokopedia.com/sinarniagaolshop/yong-ma-yongma-rice-cooker-magic-com-smc-8027-ymc-8027-2-l-violet?extParam=whid%3D3124998%26src%3Dchat\r\n\r\nRincian pesanan:\r\n- Yong Ma Rice Cooker - SMC 8027 Rp 660.000\r\n- Ongkir Sicepat Gokil Rp 35.000\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 696.000\r\n\r\nTanggal Masuk: 13 Maret 2023\r\nSPV Penanggung Jawab: Wily',696000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2282m091Xs.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dcls6a0L9z.png','2023-03-13 14:29:57',24,NULL,1,10,'2023-03-14 08:44:52'),(17410,'S23017410',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,315,093\r\nSisa Saldo BCA Supplier : 16,907,185\r\n\r\nPenanggung Jawab : Alvin senjaya',2315093,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-13 14:41:10',243,NULL,1,1,'2023-03-13 15:19:58'),(17411,'S23017411',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 14 kode)\r\nTanggal Masuk: 13 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n\r\nP23000653	Asep Permana KDO	KZS 569	1.011.150\r\nP23000654	Asep Permana KDO	KZS 483	77.100\r\nP23000655	Asep Permana KDO	LKR 658	68.825\r\nP23000656	DEDI	IDS 623	1.600.000\r\nP23000657	DEDI	IDS 621 	1.280.000\r\nP23000658	DEDI	IDS 620	640.000\r\nP23000659	DEDE SAEFUL HAYAT	KZS 559	1.232.500\r\nP23000660	Ervin Suplier	BA 329 IFS	3.270.000\r\nP23000661	Rudi LAY	KZS 234	979.500\r\nP23000662	Rudi LAY	KZS 606	1.299.150\r\nP23000663	Rudi LAY	KZS 174	153.900\r\nP23000664	Rudi LAY	KZS 046	3.333.150\r\nP23000665	Rudi LAY	KZS 381	725.400\r\nP23000666	Arja Cipta Jaya	HANGTAG KZR	360.000\r\n\r\nTot Pembayaran	16.030.675\r\nSisa Saldo	150.089\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	843\r\nTotal Pengajuan	16.031.518',16031518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-13 15:06:15',252,NULL,1,10,'2023-03-18 15:19:32'),(17412,'S23017412',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 5 kode)\r\nTanggal Masuk: 13 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000236	Lina Permana (Cimuncang)	CL 166 IFS	531.750\r\nP23000237	Lina Permana (Cimuncang)	IDS 626	32.300\r\nP23000238	Lina Permana (Cimuncang)	CL 09 IFS	1.460.000\r\nP23000239	Lina Permana (Cimuncang)	IDS 624	1.030.500\r\nP23000240	Lina Permana (Cimuncang)	IDS 628	2.988.400\r\n\r\nTot Pembayaran	6.042.950\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-306\r\nTotal Pengajuan	6.042.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',6042644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-13 15:09:43',252,NULL,1,1,'2023-03-22 14:50:21'),(17413,'S23017413',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:Dogart,QnQ\r\nJumlah:  Rp 500.000\r\nTanggal Masuk: 13 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.500.000 = Rp..502.644\r\n-P23000230 Sharif Rp300.000\r\n-P23000235 QnQ Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1653',500000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-13 15:17:28',262,NULL,1,10,'2023-03-21 09:27:34'),(17414,'S23017414',1,2,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23341335 : Rp7.000\r\n23230117 : Rp12.000\r\n\r\nTanggal Masuk: 13 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 15:27:15',243,NULL,0,NULL,NULL),(17415,'S23017415',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 \r\nVendor: Dunia Plastik\r\nJumlah: Rp.380.000\r\nTanggal Masuk : 14 Maret 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-13 17:15:03',235,NULL,1,10,'2023-03-14 08:43:12'),(17416,'S23017416',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 9 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q3N8c2n7x0.jpg',NULL,'2023-03-14 08:06:56',189,NULL,1,10,'2023-03-14 08:42:53'),(17417,'S23017417',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.420.000\r\nTanggal Masuk: 14 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Maret 2023: #k0308-2',420000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-14 08:53:24',173,NULL,1,10,'2023-03-15 15:27:31'),(17418,'S23017418',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 7-13 Mar 2023\r\nVendor : Interval Group\r\nJumlah :79.802.750\r\nSaldo Rekening BCA Suplier: 14,422,592\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2092213412\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',79804149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-14 09:15:44',176,NULL,1,1,'2023-03-14 15:07:03'),(17419,'S23017419',1,28,NULL,'Pembayaran Kurir Sicepat 1-13 Mar Feb 2023\r\n\r\nINV/23-03/013387, 08-Mar-2023, Rp.15.300  \r\nINV/23-03/017864, 11-Mar-2023, Rp.10.625  \r\nINV/23-03/018497, 12-Mar-2023, Rp.10.625  \r\nSub Total : Rp. 36.550\r\nGrand Total : Rp. 36.550\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 8,533,755\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773893268',36550,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5rSl6cgDv0.png',NULL,'2023-03-14 10:21:50',176,NULL,1,1,'2023-03-14 15:07:15'),(17420,'S23017420',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 13 kode)\r\nTanggal Masuk: 14 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000671	ANE LNU	KZS 225	1.287.250\r\nP23000672	Asep Permana KDO	LKR BCL 523	255.725\r\nP23000673	DEDI	IDS 621	1.280.000\r\nP23000674	DEDI	IDS 628	960.000\r\nP23000675	DEDI	IDS 629	640.000\r\nP23000676	DEDI	IDS 620	320.000\r\nP23000677	DIKI	TH 261	800.000\r\nP23000678	Ervin Suplier	BA 325 IFS	130.000\r\nP23000679	Herman	KZS 316	1.671.250\r\nP23000680	IKA KARTIKA	IDS 974	1.521.000\r\nP23000681	Seni LIF	KZS 558	1.014.000\r\nP23000682	Yana sepatu	KZS 100	969.000\r\nP23000683	Ujang Karet	KARET TAS MERAH INFIKIDS	700.000\r\n\r\nTot Pembayaran	11.548.225\r\nSisa Saldo	150.932\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.707\r\nTotal Pengajuan	11.541.518',11541518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-14 14:10:35',252,NULL,1,10,'2023-03-18 15:19:12'),(17421,'S23017421',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 3 kode)\r\nTanggal Masuk: 14 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000241	Lina Permana (Cimuncang)	CL 168 IFS	1.658.000\r\nP23000242	Lina Permana (Cimuncang)	IDS 620	969.000\r\nP23000243	Lina Permana (Cimuncang)	IDS 623	1.615.000\r\n\r\nTot Pembayaran	4.242.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	4.242.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',4242644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-14 14:12:14',252,NULL,1,1,'2023-03-22 14:49:55'),(17422,'S23017422',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Unen\r\nJumlah:  Rp 18.002.644\r\nTanggal Masuk: 14 maret 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.18.000.500 = Rp..18.002.644\r\n-P23000245 Mike Elbrush Rp13.275.500\r\n-P23000244 Unen Rp4.725.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1655',18002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-14 15:26:37',262,NULL,1,1,'2023-03-27 16:36:02'),(17423,'S23017423',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print kertas hvs a2\r\nVendor: max print\r\nJumlah: 1lembar\r\nTanggal Masuk: 14 march 2023 ( pengajuan )\r\nSPV Penanggung Jawab: Ibrahim Ady\r\ntotal Rp.10.000,-\r\nParkir Rp. 2000,-',12000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-14 16:22:19',278,NULL,0,NULL,NULL),(17424,'S23017424',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 9 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/kSOcd0U7e2.jpg',NULL,'2023-03-14 16:39:12',189,NULL,1,10,'2023-03-15 13:21:36'),(17425,'S23017425',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain a.n UCL Shop (Sigit Untoro), menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 13.000\r\n\r\nTanggal Masuk: 15 Maret 2023\r\nSPV Penanggung Jawab: Wily',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/313T134216.png',NULL,'2023-03-15 08:32:19',24,NULL,1,10,'2023-03-15 15:33:44'),(17426,'S23017426',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 15 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp3,289,869\r\nSisa Saldo BCA Supplier : 14,423,991\r\n\r\nPenanggung Jawab : Alvin senjaya',3289869,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-15 10:33:16',243,NULL,1,1,'2023-03-15 10:46:24'),(17427,'S23017427',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Aldo Rizkiya Maha Putra\r\nE-Mail: aldorizkiya123@gmail.com	\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 49.534\r\nTanggal Masuk: 15 Maret 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nMandiri: 1770011430730 \r\na/n Aldo Rizkiya Maha Putra',49534,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-03-15 10:46:39',24,NULL,1,1,'2023-03-15 16:28:45'),(17428,'S23017428',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 15 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp.7,062,500\r\nSisa Saldo BCA Supplier : 11,134,122\r\n\r\nPenanggung Jawab : Alvin senjaya',7062500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-15 13:32:18',243,NULL,1,1,'2023-03-15 13:34:15'),(17429,'S23017429',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 8 kode)\r\nTanggal Masuk: 15 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000686	ANE LNU	KZS 483	656.500\r\nP23000687	DEDI	IDS 620	960.000\r\nP23000688	DEDI	IDS 621	640.000\r\nP23000689	DEDI	IDS 628	640.000\r\nP23000690	DEDI	IDS 629	320.000\r\nP23000691	Dewi IRP	IRP KID 437	823.800\r\nP23000692	KIKI ANDRI DIRGANTARA	BA 614 TH	1.646.750\r\nP23000693	Yana sepatu	KZS 100	1.071.000\r\n\r\nTot Pembayaran	6.758.050\r\nSisa Saldo	144.225\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.468\r\nTotal Pengajuan	6.761.518',6761518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-15 13:41:02',252,NULL,1,10,'2023-03-18 15:17:49'),(17430,'S23017430',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUKSI (OPEXNCREG) tgl 29 Oktober 2022\r\n22014277 Rp.53.665\r\nTotal tagihan: Rp.53.665\r\nTanggal Masuk: 15/03/2023\r\nStaff Penanggung Jawab: Ananda Rifky',53665,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/255cM9ei52.jpeg',NULL,'2023-03-15 14:15:32',204,NULL,1,10,'2023-04-15 08:49:55'),(17431,'S23017431',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 15/03/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-15 14:24:22',183,NULL,1,10,'2023-03-15 15:34:03'),(17432,'S23017432',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 4 kode)\r\nTanggal Masuk: 15 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000248	Lina Permana (Cimuncang)	IDS 623	1.716.500\r\nP23000249	Lina Permana (Cimuncang)	IDS 620	807.500\r\nP23000250	Lina Permana (Cimuncang)	CL 166 IFS	1.906.700\r\nP23000251	PERMANA LEMBANG	CL 08 IFS	1.560.000\r\n\r\nTot Pembayaran	5.990.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.944\r\nTotal Pengajuan	5.992.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1761329338\r\nA/n USMAN PERMANA',5992644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-15 14:36:23',252,NULL,1,1,'2023-03-22 14:49:27'),(17433,'S23017433',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket CV. Ika Jaya Group\r\nVendor : J&T\r\nPenerima : CV. Ika Jaya \r\nAlamat : Pasar Payakumbuh lantai 2 blok timur no e.1.6\r\nSumatera barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp82.000 (1Paket/ 2 Kg)\r\nTanggal Masuk: 15/03/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nNote: - Pelanggan sudah melakukan pembayaran (Transfer)',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-15 14:58:58',29,NULL,1,10,'2023-03-15 15:34:31'),(17434,'S23017434',1,2,NULL,'Pembayaran Supp Custom Produk DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 15 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,121,960\r\nSisa Saldo BCA Supplier :4,071,622\r\n\r\nPenanggung Jawab : Alvin senjaya',2121960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-15 15:26:26',243,NULL,1,1,'2023-03-17 14:38:01'),(17435,'S23017435',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:  Bbag,Pak maman,Unen \r\nJumlah:  Rp 21.402.644\r\nTanggal Masuk: 15 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.21.409.450 = Rp.21.402.644\r\n-P23000252 Unen Rp1.575.000\r\n-P23000247 Maman SMM Rp18.970.000\r\nP23000246 B-BAG (Batununggal) Rp864.450\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1657',21402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-15 15:32:11',262,NULL,1,1,'2023-03-27 16:35:36'),(17436,'S23017436',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 4 Galon\r\nJumlah : Rp.32.000\r\nTanggal Masuk : 15 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-15 16:09:23',108,NULL,1,10,'2023-03-16 11:36:52'),(17437,'S23017437',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23230309 : Rp7.000\r\n23341888 : Rp22.000\r\n\r\nTanggal Masuk: 15 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-15 16:31:27',243,NULL,0,NULL,NULL),(17438,'S23017438',2,45,NULL,'Token Listrik MS8\r\nJenis Barang: Token Listrik MS8 (01328302078), sisa 13.16 kwh.\r\nVendor: Kantor Pos Mekarwangi\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 16 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4PInfEQm2o.jpeg',NULL,'2023-03-16 08:36:26',108,NULL,1,10,'2023-03-16 11:36:57'),(17439,'S23017439',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance).\r\nSisa Cashbon : Rp.600.000\r\nCashbon diajukan : Rp.200.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode Maret 2023 (Rp.800.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya sehari-hari dan service motor\r\nTanggal Masuk : 16 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-16 09:13:56',108,NULL,1,10,'2023-03-16 11:56:51'),(17440,'S23017440',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 14 Maret 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-16 10:26:41',189,NULL,1,10,'2023-03-16 11:57:06'),(17441,'S23017441',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Muhammad Khusnul Hasan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081393070478\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 16 Maret 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vSBU7dL0R0.png',NULL,'2023-03-16 13:27:03',24,NULL,0,NULL,NULL),(17442,'S23017442',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 21 kode)\r\nTanggal Masuk: 16 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000697	Ajang Rancamanyar	LSM BCL 682	2.006.075\r\nP23000698	ANE LNU	KSU KZR 378	501.200\r\nP23000699	DEDE SAEFUL HAYAT	KZS 559	1.165.500\r\nP23000700	DEDE SAEFUL HAYAT	KZS 966	631.500\r\nP23000701	DEDE SAEFUL HAYAT	LKR 650	813.600\r\nP23000702	DEDI	IDS 621 	800.000\r\nP23000703	DEDI	IDS 627	640.000\r\nP23000704	DEDI	IDS 620	320.000\r\nP23000705	DEDI	IDS 629	160.000\r\nP23000706	Maman SMM	IAC KID 792	1.821.650\r\nP23000707	Rudi LAY	KZS 931	2.292.900\r\nP23000708	Rudi LAY	KZS 047	787.500\r\nP23000709	Rudi LAY	KZS 046	3.019.100\r\nP23000710	Rudi LAY	KZS 234	2.049.150\r\nP23000711	Rudi LAY	KZS 606	538.650\r\nP23000712	Rudi LAY	KZS 555	169.000\r\nP23000713	Rudi LAY	KZS 048	79.700\r\nP23000714	Seni LIF	KZS 555	2.457.500\r\nP23000715	SONI SJO	KZS 024	1.549.000\r\nP23000716	SONI SJO	KZS 025	1.858.800\r\nP23000717	Jajang Dus	DUS PRIA KZR	6.061.550\r\n\r\nTot Pembayaran	29.722.375\r\nSisa Saldo	147.693\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.143\r\nTotal Pengajuan	29.731.518',29731518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-16 14:39:56',252,NULL,1,10,'2023-03-18 15:17:20'),(17443,'S23017443',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 19 Oktober 2022\r\n22014085 Rp.49.280\r\nTotal tagihan: Rp.49.280\r\nTanggal Masuk: 16/03/2023\r\nStaff Penanggung Jawab: Ananda Rifky',49280,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/PX9S92701q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3lF148o3R3.jpeg','2023-03-16 14:47:24',204,NULL,1,10,'2023-04-15 08:47:46'),(17444,'S23017444',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Mandiri jaya,pak maman,Brata,Lina\r\nJumlah: Rp 6.322.644\r\nTanggal Masuk: 16 Naret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.6.325.000 = Rp.6.322.644\r\n-P23000260 Lina Permana (Cimuncang) Rp960.000\r\n-P23000259 Maman SMM Rp3.290.000\r\n-P23000256 Mandiri Jaya Rp1.890.000\r\n-P23000255 brata Rp185.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1658',6322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-16 15:03:33',262,NULL,1,1,'2023-03-27 16:35:10'),(17445,'S23017445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 6 kode)\r\nTanggal Masuk: 16 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000253	B-BAG (Batununggal)	IFS 606	520.000\r\nP23000257	Maman SMM	CASHBON CST 091 (NAVY)	350.000\r\nP23000258	Maman SMM	CASHBON CST 091 (HITAM)	350.000\r\nP23000220	Maman SMM	CST 186	837.800\r\nP23000261	Lina Permana (Cimuncang)	IDS 621	969.000\r\nP23000262	Lina Permana (Cimuncang)	IDS 623	2.907.000\r\n\r\nTot Pembayaran	5.933.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.156\r\nTotal Pengajuan	5.932.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n8320192448\r\nA/n LINA PERMANA',5932644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-16 15:25:59',252,NULL,1,1,'2023-03-22 14:48:43'),(17446,'S23017446',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 17 Maret 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.60.000/ 2 slot isi10 roll',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-16 16:23:41',235,NULL,1,10,'2023-03-18 10:03:36'),(17447,'S23017447',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 17 Maret 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-16 16:28:15',235,NULL,1,10,'2023-03-18 10:03:20'),(17448,'S23017448',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp.63,659 atas keterlambatan pesanan ID K2300818 (DSP). Sebagai bentuk kompensasi terhadap keterlambatan produk custom pelanggan\r\nJumlah : Rp.63,659\r\nTanggal Masuk : 17/03/2023\r\nSPV Penanggung Jawab : Ibrahim Adi\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di G.sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',63659,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uTK5k3S31y.jpg',NULL,'2023-03-17 08:56:57',156,NULL,1,10,'2023-03-17 10:08:24'),(17449,'S23017449',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n \r\n- TL 711 OTVN ( Rp. 211.582 )\r\n- TL 714 OTVN ( Rp. 216.520 )\r\n- TL 717 OTVN ( Rp. 216.400 )\r\n\r\nVendor: Cecep Inhouse\r\n\r\nJumlah: 644.502\r\nSelisih : 9.998\r\nTotal Pengajuan : 654.500\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',654500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-17 09:45:05',252,NULL,1,10,'2023-03-18 10:02:07'),(17450,'S23017450',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Akbar Nugraha - Staff RDSP\r\nJumlah: Rp600.000,-\r\nKeperluan: Kebutuhan Sehari-hari\r\n\r\nSisa cashbon: 300.000 (S23017101)\r\nPemotongan sebanyak 1x (Rp900.000/maret)\r\nPeriode Pemotongan: Maret 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-17 10:05:07',73,NULL,1,10,'2023-03-18 10:01:18'),(17451,'S23017451',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,949,662\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 17/03/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-17 14:38:14',176,NULL,1,1,'2023-03-18 12:48:38'),(17452,'S23017452',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 17 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp.6,959,253\r\nSisa Saldo BCA Supplier : 16,953,811\r\n\r\nPenanggung Jawab : Alvin senjaya',6959253,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-17 15:42:03',243,NULL,1,1,'2023-03-18 12:48:20'),(17453,'S23017453',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Peterhead\r\nJumlah: Rp.140.000\r\nTanggal Masuk: 17 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 Maret 2023: #k0316-2',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-17 10:24:43',173,NULL,1,10,'2023-03-18 10:02:18'),(17454,'S23017454',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 4 Lusin @ 35.000 = 140.000\r\n- KZR 593 Navy > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 Abu Tua > 10 Lusin @ 35.000 = 350.000\r\n- KZR 593 Putih > 2 Lusin @ 20.000 = 40.000\r\n- BCL 921 Coral > 1 Lusin @ 35.000 = 35.000\r\n- KID 283 SD > 1 Lusin @ 31.000 = 31.000\r\n\r\nJumlah : Rp771.000\r\n(Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',771000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-17 13:52:41',223,NULL,1,10,'2023-03-20 09:04:39'),(17455,'S23017455',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Maret 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Maret 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 18 Maret 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-17 14:18:11',183,NULL,1,10,'2023-03-18 10:01:12'),(17456,'S23017456',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Putratama Weda Pinandoro (ID Transaksi K2300818 (DSP))\r\nJumlah: Rp.63,659\r\nTanggal Masuk: 17 Maret 2023\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO (1 Hari)\r\nID Transaksi K2300818 \r\nPenalti 3% dari Total Harga Rp63,659\r\n------------------------------------------------------------------\r\nSubtotal : Rp63,659\r\n\r\nDi Transfer ke rekening BRI 005101211533508 a.n Putratama Weda Pinandoro\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/17448/0',63659,2,2,'005101211533508','Putratama Weda Pinandoro',4,NULL,NULL,'2023-03-20 14:26:36',176,NULL,1,10,'2023-03-21 08:06:20'),(17457,'S23017457',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Indra Rizky L - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : 500.000\r\nSisa Cashbon : 500.000\r\nPengembalian : Dipotong 1x Gaji Periode Maret 2023 Rp1.000.000\r\n\r\nKeperluan untuk Biaya SPP Kuliah\r\n\r\nTanggal Masuk : 17/01/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-17 14:36:53',183,NULL,1,10,'2023-03-18 10:01:07'),(17458,'S23017458',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 18 kode)\r\nTanggal Masuk: 17 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000718	Asep Supriatna SLN	SPR INF 841	1.002.500\r\nP23000719	DEDI	IDS 620	640.000\r\nP23000720	DEDI	IDS 629	480.000\r\nP23000721	DEDI	IDS 627	160.000\r\nP23000722	DEDI	IDS 628	480.000\r\nP23000723	Dewi IRP	IRP KID 437	823.800\r\nP23000724	IKA KARTIKA	IDS 972	702.000\r\nP23000725	IKA KARTIKA	IDS 973	1.521.000\r\nP23000726	IKA KARTIKA	IDS 341	1.330.000\r\nP23000727	Reren LOA	LOA BCL 587	754.100\r\nP23000728	Rudi LAY	KZS 046	2.937.900\r\nP23000729	Rudi LAY	KZS 931	4.176.050\r\nP23000730	Rudi LAY	KZS 174	153.000\r\nP23000731	Rudi LAY	KZS 606	153.900\r\nP23000732	Rudi LAY	KZS 234	195.900\r\nP23000733	Tedy LLX	LLX BCL 454	410.800\r\nP23000734	Tedy LLX	LLX 456	154.425\r\nP23000735	KIKI ANDRI DIRGANTARA	Label Kulit 3 Lubang	49.500\r\n\r\nTot Pembayaran	16.124.875\r\nSisa Saldo	156.836\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.357\r\nTotal Pengajuan	16.121.518',16121518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-17 14:42:42',252,NULL,1,10,'2023-03-18 15:13:20'),(17459,'S23017459',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 22 November 2022\r\n22014641 Rp.18.158	\r\nTotal tagihan: Rp.18.158\r\nTanggal Masuk: 17/03/2023\r\nStaff Penanggung Jawab: Ananda Rifky',18158,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K3662Mj39K.jpeg',NULL,'2023-03-17 15:14:49',204,NULL,1,10,'2023-03-25 09:29:41'),(17460,'S23017460',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons,suyud,Mohaki \r\nJumlah:  Rp 772.644\r\nTanggal Masuk: 17 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.777.000= Rp.772.644\r\n-P23000265 icon Rp270.000\r\n-P23000264 Mohaki Rp255.000\r\n-P23000263 Suyud Rp252.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1661',772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-17 15:55:26',262,NULL,1,10,'2023-03-18 15:13:34'),(17461,'S23017461',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 3 kode)\r\nTanggal Masuk: 17 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000266	Lina Permana (Cimuncang)	IDS 624	646.000\r\nP23000267	Lina Permana (Cimuncang)	IDS 620	1.292.000\r\nP23000268	Lina Permana (Cimuncang)	IDS 621	581.400\r\n\r\nTot Pembayaran	2.519.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.244\r\nTotal Pengajuan	2.522.644\r\n\r\n8320192448\r\na/n LINA PERMANA',2522644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-17 15:43:09',252,NULL,1,1,'2023-03-22 14:51:30'),(17462,'S23017462',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Softcase HP WA Center RDSP\r\n\r\nRincian: \r\n- 2 pcs Softcase Xiaomi Redmi 6 Rp 10.000 (@ Rp 5.000)\r\n- 1 pcs Softcase Xiaomi Redmi 4A Rp 5.000\r\n- Ongkir Sicepat Halu Rp 9.000\r\n- Admin Tokopedia Rp 2.000\r\nSubtotal Rp 26.000\r\n\r\nVendor: Tokopedia (Seller: BenuaCell)\r\nJumlah: Rp 26.000\r\nTanggal Masuk: 17 Maret 2023 \r\nSPV Penanggung Jawab: Asep. Y. S.',26000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k609qrTBGX.png',NULL,'2023-03-17 16:27:59',24,NULL,1,10,'2023-03-18 10:03:08'),(17463,'S23017463',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11-17 Mar 2023\r\nVendor : All Vendor\r\nJumlah : 55,173,833\r\nSisa Saldo BCA Supplier : 9,977,558\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',55174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-18 08:56:01',176,NULL,1,1,'2023-03-18 12:46:57'),(17464,'S23017464',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 14 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I88680Q9s9.jpeg',NULL,'2023-03-18 09:10:41',189,NULL,1,10,'2023-03-18 10:02:45'),(17465,'S23017465',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain a.n Hola Friday Shop (Imro\'atul Azizah) pada ID order 23341084, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 20.000\r\n\r\nTanggal Masuk: 18 Maret 2023\r\nSPV Penanggung Jawab: Wily',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E33GV37i2M.png',NULL,'2023-03-18 10:25:33',24,NULL,0,NULL,NULL),(17466,'S23017466',2,2,NULL,'Pengajuan Pembelian Ring Ransel 2cm - BA 403 IFS\r\nJenis Barang: Ring Ransel 2cm\r\nVendor: Ekson, Sukses\r\nJumlah: 1 Bungkus\r\nTanggal Masuk: 3/18/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nRing Ransel - Rp 20.000 - 1 Bungkus',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-18 11:00:16',279,NULL,1,10,'2023-03-18 11:10:26'),(17467,'S23017467',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Muh Fausan Abdullah pada ID order 23226059, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 35.000\r\n\r\nTanggal Masuk: 18 Maret 2023\r\nSPV Penanggung Jawab: Wily',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6SR4n8uyaD.png',NULL,'2023-03-18 13:07:46',24,NULL,0,NULL,NULL),(17468,'S23017468',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Tiki Ekonomi\r\nID Order : 23341084 (DSP NC)\r\nPelanggan : Hola Friday Shop\r\nPengirim : Hola Friday Shop\r\nPenerima : Alfa Laily\r\nAlamat : Jln Masjid Patemon no 40 RT 003 RW 002 Pamekasan, Kab. Pamekasan 69312Jawa Timur\r\nKomplain : EG 360 (Barang Fisik berbeda dengan Foto di Web)\r\nJumlah: Rp18.000\r\nTanggal Masuk: 18/03/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Barang yang komplain sudah di retur',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-18 14:23:43',183,NULL,1,10,'2023-03-21 08:10:13'),(17469,'S23017469',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Lina \r\nJumlah:  Rp 2.402.644\r\nTanggal Masuk: 18 Maret 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.400.000= Rp.2.402.644\r\n-P23000271 Lina Permana (Cimuncang) Rp2.400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1663',2402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-18 15:23:06',262,NULL,1,1,'2023-03-27 16:34:43'),(17470,'S23017470',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 18 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000269	PERMANA LEMBANG	CL 160 IFS	2.400.000\r\n\r\nTot Pembayaran	2.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.402.644\r\n\r\n1761329338\r\nA/n USMAN PERMANA',2402644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-03-18 15:25:59',252,NULL,1,1,'2023-03-22 14:51:06'),(17471,'S23017471',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier ( 20 kode)\r\nTanggal Masuk: 18 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000740	ANE LNU	KZS 225	701.500\r\nP23000741	Kang Ayi	KZS 881	4.925.800\r\nP23000742	DEDE SAEFUL HAYAT	KZS 966	742.500\r\nP23000743	DEDE SAEFUL HAYAT	KZS 555	1.257.100\r\nP23000744	DEDE SAEFUL HAYAT	KZS 559	90.500\r\nP23000745	DEDI	IDS 620	800.000\r\nP23000746	DEDI	IDS 628	480.000\r\nP23000747	DEDI	CL 781 IFS	490.000\r\nP23000748	DIKI	TM 038 TH	711.000\r\nP23000749	DIKI	TM 035 TH	306.000\r\nP23000750	DIKI	TM 037 TH	342.000\r\nP23000751	Herman	KZS 225	3.116.750\r\nP23000752	Maman SMM	IAC KID 792	1.717.950\r\nP23000753	Reren LOA	LOA BCL 587	379.225\r\nP23000754	Rudi LAY	KZS 931	3.647.700\r\nP23000755	Rudi LAY	KZS 047 	797.000\r\nP23000756	Rudi LAY	KZS 606	846.450\r\nP23000757	Seni LIF	KZS 559	1.081.500\r\nP23000758	Asurahman LRU	IVZ KID 904	728.400\r\nP23000759	Yana sepatu	KZS 103	520.000\r\n\r\nTot Pembayaran	23.681.375\r\nSisa Saldo	153.479\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	143\r\nTotal Pengajuan	23.681.518',23681518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-03-18 15:30:25',252,NULL,1,1,'2023-03-22 14:33:40'),(17472,'S23017472',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 20 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 02 Maret 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hX8wCfq3hG.jpg',NULL,'2023-03-20 08:36:55',189,NULL,1,10,'2023-03-21 08:04:20'),(17473,'S23017473',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 70.000\r\nTanggal Masuk: 21 maret 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 09:04:53',58,NULL,1,10,'2023-03-21 08:04:03'),(17474,'S23017474',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp1.000.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Maret 2023\r\nKeperluan untuk : Service motor\r\n\r\nTanggal Masuk : 21/03/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 09:30:37',29,NULL,1,10,'2023-03-21 08:03:46'),(17475,'S23017475',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 Maret 2023: #k0318-2',450000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-20 09:55:40',173,NULL,0,NULL,NULL),(17476,'S23017476',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23231020 : Rp10.000\r\n\r\nTanggal Masuk: 20 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 10:06:16',243,NULL,1,10,'2023-03-21 08:05:17'),(17477,'S23017477',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Albagshop (Zevi Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082113199345\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tFRNe7i82F.png',NULL,'2023-03-20 11:13:15',24,NULL,0,NULL,NULL),(17478,'S23017478',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 13:29:02',24,NULL,1,10,'2023-03-21 08:04:45'),(17479,'S23017479',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 20 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp5,239,421\r\nSisa Saldo BCA Supplier : 9,977,874\r\n\r\nPenanggung Jawab : Alvin senjaya',5239421,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-20 13:31:23',243,NULL,1,1,'2023-03-20 14:01:08'),(17480,'S23017480',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan untuk produksi inhouse:\r\n1. Gantungan Kunci Kuzatura NC KZS 063 Hitam\r\n2. Sarung Cover Helm/Tas Helm Kuzatura KZS 435\r\n\r\nJenis Barang:\r\nSaten Torin Hitam: Rp147,000\r\nRing D 2cm: Rp10,000\r\nWebbing 2.5cm Hitam: Rp34,000\r\nHook: Rp60,000\r\nSnap: Rp60,000\r\n\r\nVendor: Toko Sukses. Ekson, Maju Jaya\r\n\r\nJumlah: Rp311.000\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Asep R',311000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 14:13:57',240,NULL,1,10,'2023-03-21 11:20:15'),(17481,'S23017481',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: K2300580(RD)\r\nJenis Barang: Tumbler Custom\r\nVendor: Toko Mulya Sampurna (Cibadak)\r\nJumlah: 5 pcs\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Ibrahim Adi\r\nTumbler Sakura CST 082  @45,000 x 5 = Rp.225,000\r\n\r\nParkir = 2.000\r\nTotal = 227,000',227000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 13:53:33',156,NULL,1,10,'2023-03-21 09:11:10'),(17482,'S23017482',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,Bintang,mandiri jaya \r\nJumlah:  Rp4.442.644\r\nTanggal Masuk: 20 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.4.447.000= Rp.4.442.644\r\n-P23000275 Koko Juni Rp4.092.000\r\n-P23000274 QnQ Rp200.000\r\n-P23000273 Doni/Bintang Rp75.000\r\n-P23000272 Mandiri Jaya Rp80.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1666',4442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-20 14:06:05',262,NULL,1,1,'2023-03-27 16:34:04'),(17483,'S23017483',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 20 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp2,802,481\r\nSisa Saldo BCA Supplier : 4,738,453\r\n\r\nPenanggung Jawab : Alvin senjaya',2802481,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-20 14:35:08',243,NULL,1,1,'2023-03-21 15:50:00'),(17484,'S23017484',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- CIC 772 (Rp277.465)\r\n- CIC 773 (Rp277.446)\r\n\r\nVendor: Iwan Inhouse\r\n\r\nJumlah: Rp554.911\r\nSelisih: Rp5.089\r\nTotal Pengajuan: Rp560.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-20 14:50:15',223,NULL,1,10,'2023-03-20 16:49:39'),(17485,'S23017485',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 Kode)\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000762	Seni LIF	KZS 559	181.000\r\nP23000763	Eri LPI	LPI BCL 524	729.900\r\nP23000764	DEDI	IDS 626	640.000\r\nP23000765	DEDI	IDS 620	320.000\r\nP23000766	DEDI	CL 781 IFS	490.000\r\nP23000767	DEDE SAEFUL HAYAT	KZS 966	729.800\r\nP23000768	DEDE SAEFUL HAYAT	KZS 555	1.267.500\r\nP23000769	DEDE SAEFUL HAYAT	KZS 554	795.450\r\nP23000770	SONI SJO	KZS 025	1.857.650\r\nP23000771	Rudi LAY	KZS 046	2.305.300\r\nP23000772	Rudi LAY	KZS 047	794.000\r\nP23000773	Rudi LAY	KZS 931	2.389.300\r\nP23000774	Rudi LAY	KZS 381	161.200\r\nP23000777	KIKI ANDRI DIRGANTARA	CASHBON	2.000.000\r\n\r\nTot Pembayaran	14.661.100\r\nSisa Saldo	153.622\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.582\r\nTotal Pengajuan	14.651.518',14651518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-20 15:09:37',223,NULL,1,1,'2023-03-22 14:33:19'),(17486,'S23017486',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 20 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000276	Ridwan Plasmagraph	CASHBON	2.050.000\r\nP23000277	Maman SMM	CASHBON CST 343	1.050.000\r\nP23000278	Maman SMM	CASHBON CST 343	1.050.000\r\n\r\nTot Pembayaran	4.150.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.152.644\r\n\r\n4490115698\r\nA/n Ryan Triadi Mucharam\r\n\r\n3461757179\r\nA/n eva budiantie',4152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-20 15:07:11',223,NULL,1,1,'2023-03-25 13:54:59'),(17487,'S23017487',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 21 Maret 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan :06 Februari 2023 (ID Pengajuan : S23017069)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-21 08:54:43',243,NULL,1,1,'2023-03-21 15:56:11'),(17488,'S23017488',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23231285 : Rp11.000\r\n23231289 : Rp10.000\r\n23231282 : Rp11.000\r\n\r\nTanggal Masuk: 21 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-21 09:23:50',243,NULL,1,1,'2023-03-21 15:56:07'),(17489,'S23017489',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- TH 261 (Rp197.294)\r\n\r\nVendor: Cecep Inhouse\r\n\r\nJumlah: Rp197.294\r\nSelisih: Rp2.706\r\nTotal Pengajuan: Rp200.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-21 10:24:25',223,NULL,1,10,'2023-03-21 15:31:45'),(17490,'S23017490',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\n\r\nTanggal Masuk: 22/03/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 08/03/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-21 11:28:05',29,NULL,1,10,'2023-03-21 11:59:41'),(17491,'S23017491',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 14-20 Mar 2023\r\nVendor : Interval Group\r\nJumlah :62.582.197\r\nSaldo Rekening BCA Suplier: 1,935,972\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2092213412\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',62584149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-21 11:43:04',176,NULL,1,1,'2023-03-21 15:55:56'),(17492,'S23017492',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\n1 Botol Warna Magenta\r\n1 Botol Warna Yellow\r\n1 Botol Warna Cian\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.400.000\r\nTanggal Masuk: 21/03/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 28/05/2022\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-21 11:45:55',183,NULL,0,NULL,NULL),(17493,'S23017493',2,59,NULL,'Tinta Printer Epson L3110 Seri 003\r\n\r\nPengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\n1 Botol Warna Magenta\r\n1 Botol Warna Yellow\r\n1 Botol Warna Cian\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp.400.000\r\nTanggal Masuk: 21/03/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Persediaan tinta sudah habis\r\n- Pengajuan Terakhir: 28/05/2022\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-21 11:51:47',183,NULL,1,10,'2023-03-23 13:43:03'),(17494,'S23017494',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Pak maman,Bbag \r\nJumlah:  Rp 10.532.644\r\nTanggal Masuk: 21 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.10.536.200= Rp.10.532.644\r\n-P23000281 Mike Elbrush Rp8.575.000\r\n-P23000280 Maman SMM Rp140.000\r\n-P23000279 B-BAG (Batununggal) Rp1.821.200\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1668',10532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-21 14:39:44',262,NULL,1,1,'2023-03-27 16:33:37'),(17495,'S23017495',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (12 Kode)\r\nTanggal Masuk: 21 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000779	SIDIK	KZS 483	925.200\r\nP23000780	DEDI	CL 781 IFS	980.000\r\nP23000781	DEDI	IDS 626	960.000\r\nP23000782	DEDI	IDS 620	160.000\r\nP23000783	Maman SMM	IAC KID 792	5.026.150\r\nP23000784	Maman SMM	TL 751 KZS	124.500\r\nP23000785	DIKI	TM 037 TH	18.000\r\nP23000786	DIKI	TM 038 TH	9.000\r\nP23000787	DIKI	TM 035 TH	54.000\r\nP23000788	Ervin Suplier	BA 694 IFS	2.029.550\r\nP23000789	DIKI	CASHBON	700.000\r\nP23000790	Krisna Pandawa	KZS 152	250.000\r\n\r\nTot Pembayaran	11.236.400\r\nSisa Saldo	144.040\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.118\r\nTotal Pengajuan	11.241.518',11241518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-21 15:18:29',223,NULL,1,1,'2023-03-22 14:32:45'),(17496,'S23017496',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 21 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000282	B-BAG (Batununggal)	IFS 296	640.000\r\nP23000283	Lina Permana (Cimuncang)	IDS 621	3.110.000\r\nP23000284	Lina Permana (Cimuncang)	IDS 628	226.100\r\n\r\nTot Pembayaran	3.976.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.544\r\nTotal Pengajuan	3.982.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',3982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-21 15:20:50',223,NULL,1,1,'2023-03-22 14:52:08'),(17497,'S23017497',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000491\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000492\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 22 Maret 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/765zV53w66.png',NULL,'2023-03-22 10:36:00',24,NULL,1,1,'2023-03-22 14:30:26'),(17498,'S23017498',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,937,924\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 22/03/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-22 10:43:36',176,NULL,1,1,'2023-03-22 14:32:02'),(17499,'S23017499',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 22 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp5,604,962\r\nSisa Saldo BCA Supplier : 16,942,073\r\n\r\nPenanggung Jawab : Alvin senjaya',5604962,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-22 14:35:46',243,NULL,1,1,'2023-03-22 14:37:33'),(17500,'S23017500',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Screen sablon T77 ukuran 40x60\r\nVendor: Erawarna\r\nJumlah: Rp49.000 x 2\r\nTanggal Masuk: 22 Maret 2023\r\nSPV Penanggung Jawab: Asep R',98000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-22 11:26:51',240,NULL,1,10,'2023-03-22 11:39:03'),(17501,'S23017501',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- TL 751 KZS (Rp459.480)\r\n- TL 521 KZS (Rp459.440)\r\n- LABEL KULIT 3 LUBANG (Rp60.000)\r\n- BORDIR (Rp80.000)\r\n\r\nVendor: Maman Inhouse\r\n\r\nJumlah: Rp1.058.920\r\nSelisih: Rp1.080\r\nTotal Pengajuan: Rp1.060.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1060000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-22 12:01:02',223,NULL,1,10,'2023-03-22 14:06:55'),(17502,'S23017502',2,45,NULL,'STNK\r\nPengajuan Pembayaran pajak kendaraan motor operasional Owner honda Vario D 2327 KT:\r\n- Honda Vario warna Putih Nopol D 2327 KT Jatuh tempo pajak per tahun tgl 26 Maret 2023\r\nSTNK a.n Abdul Rahman, pajak Rp.245.000 (KTP Asli Ada) + Biaya Admin Rp. 30.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 275.000 dibulatkan Rp. 280.000 (perkiraan kurang lebih)\r\nTanggal Masuk: 22 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional Owner. terimakasih pa',280000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S2LAIErRsq.jpg',NULL,'2023-03-22 14:21:50',189,NULL,1,10,'2023-03-23 13:15:13'),(17503,'S23017503',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: elbrush,Pak maman \r\nJumlah:  Rp 8.372.644\r\nTanggal Masuk: 22 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.8.375.000= Rp.8.372.644\r\n-P23000289 Mike Elbrush Rp3.825.000\r\n-P23000285 Maman SMM Rp4.550.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1670',8372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-22 14:56:57',262,NULL,1,1,'2023-03-27 16:29:39'),(17504,'S23017504',1,28,NULL,'Pembayaran Kurir Sicepat 14-20 Mar 2023\r\n\r\nINV/23-03/026237, 17-Mar-2023, Rp.11.475  \r\nSub Total : Rp. 11.475\r\nGrand Total : Rp. 11.475\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 7,508,571\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773893268',11475,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d979k39414.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c954913DJ3.pdf','2023-03-23 10:01:59',176,NULL,1,10,'2023-03-23 13:42:44'),(17505,'S23017505',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 22 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000286	Maman SMM	CASHBON CST 299	550.000\r\nP23000287	DEDI	CASHBON CST 466	2.500.000\r\nP23000288	Asep Supriatna	CST 121	923.750\r\n\r\nTot Pembayaran	3.973.750\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.894\r\nTotal Pengajuan	3.982.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n1300022443777\r\nA/n DEDI MULYADI\r\n\r\n8105035728\r\nA/n Asep Supriatna',3982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-22 15:31:30',223,NULL,1,1,'2023-03-25 13:54:16'),(17506,'S23017506',2,45,NULL,'Vendor : Air Minum isi Ulang Biru\r\nPengajuan isi ulang air minum galon 19L untuk kebutuhan operasional @Rp.8.000 x 4 Galon = Rp.32.0000\r\nJumlah : Rp.32.000\r\nTanggal Masuk: 22 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',32000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-22 16:25:39',189,NULL,0,NULL,NULL),(17507,'S23017507',1,2,NULL,'Pembayaran Supp Custom Produk DSP\r\nPengajuan Kas/Pembayaran(Dropshiper)\r\nPeriode : 23 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,115,700\r\nSisa Saldo BCA Supplier :11,337,111\r\n\r\nPenanggung Jawab : Alvin senjaya',4115700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-23 08:51:40',243,NULL,1,1,'2023-03-23 10:59:53'),(17508,'S23017508',2,2,NULL,'Pengajuan Pembelian Accesories & Bahan BA 403 IFS\r\nJenis Barang: PCR Karet & Webbing 2cm\r\nVendor: Sukses, Ekson\r\nJumlah: 6\r\nTanggal Masuk: 3/23/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\n- PCR Karet - Rp 15.000 - 4 roll\r\n- Webbing 2cm - Rp 31.500 -2 roll',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-23 09:16:45',279,NULL,1,10,'2023-03-23 12:05:10'),(17509,'S23017509',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (15 Kode)\r\nTanggal Masuk: 23 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000795	Arja Cipta Jaya	HANGTAG KZR	990.000\r\nP23000796	Tedy LLX	LLX 456	359.725\r\nP23000797	Yana sepatu	BKS 361	752.700\r\nP23000798	ANE LNU	KZS 569	652.200\r\nP23000799	DEDI	CL 50 IFS	1.560.000\r\nP23000800	DEDI	IDS 623	480.000\r\nP23000801	Ervin Suplier	BA 329 IFS	130.000\r\nP23000802	Maman SMM	IAC KID 792	1.843.650\r\nP23000803	Ajang Rancamanyar	LSM BCL 444	1.604.375\r\nP23000804	Ajang Rancamanyar	LSM BCL 677	782.100\r\nP23000805	Rudi LAY	KZS 931	4.687.250\r\nP23000806	Rudi LAY	KZS 046	1.271.200\r\nP23000807	Rudi LAY	KZS 606	538.650\r\nP23000808	Rudi LAY	KZS 234	1.077.450\r\nP23000809	Seni LIF	CASHBON	1.500.000\r\n\r\nTot Pembayaran	18.229.300\r\nSisa Saldo	149.158\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.218\r\nTotal Pengajuan	18.231.518',18231518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-23 14:49:18',223,NULL,1,1,'2023-03-25 11:01:40'),(17510,'S23017510',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Dani Darmawan\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Maret 2023\r\n(pemotongan Rp. 200.000)\r\nJumlah: 200.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-23 10:38:53',34,NULL,1,10,'2023-03-25 09:25:34'),(17511,'S23017511',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 23 Maret 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N5f9MjnQJ4.png',NULL,'2023-03-23 11:49:36',24,NULL,1,10,'2023-03-24 08:43:27'),(17512,'S23017512',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 2.000.000\r\nPelanggan resellerdropship a/n Bagas Widyanto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 23000584\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 23000585\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong: 2.000 poin\r\nNo. rekening bank BRI: 7280-01-007659-53-8 \r\nA.N: I Made Madana Kisora\r\n\r\nTanggal Masuk: 23 Maret 2023\r\nSPV Penanggung Jawab: Wily',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4m7GhY6746.png',NULL,'2023-03-23 11:52:37',24,NULL,1,10,'2023-03-24 08:42:52'),(17513,'S23017513',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 23 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000290	Lina Permana (Cimuncang)	IDS 628	1.711.900\r\nP23000291	Lina Permana (Cimuncang)	IDS 623	6.460.000\r\nP23000292	Lina Permana (Cimuncang)	IDS 629	1.615.000\r\n\r\nTot Pembayaran	9.786.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.256\r\nTotal Pengajuan	9.782.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',9782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-23 14:48:56',223,NULL,1,1,'2023-03-25 13:53:51'),(17514,'S23017514',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 23 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp962,500\r\nSisa Saldo BCA Supplier :7,127,811\r\n\r\nPenanggung Jawab : Alvin Senjaya',962500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-23 14:54:42',243,NULL,1,1,'2023-03-23 14:59:53'),(17515,'S23017515',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 16 Mar 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-24 08:34:13',108,NULL,1,10,'2023-03-24 08:45:17'),(17516,'S23017516',2,2,NULL,'Pengajuan Pelunasan SOL LORENA AMU\r\nJenis Barang : SOL LORENA AMU\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n\r\n37 : 45 * 34.500 = 1.552.500\r\n38 : 23 * 34.500 = 793.500\r\n39 : 52 * 34.500 = 1.794.000\r\n40 : 30 * 34.500 = 1.035.000\r\n\r\nTotal: 150\r\n\r\nHarga/Pasang = 34.500 x 150 Pasang = 5.175.000\r\nTotal = 5.175.000\r\nDiskon 2,5% = 129.375\r\nTotal - Disc 2,5% = 5.045.625\r\nDP = 1.500.000\r\nSisa pembayaran = 3.545.625\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',3545625,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-03-24 09:26:24',252,NULL,1,10,'2023-03-25 09:27:38'),(17517,'S23017517',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (23 Maret 2023 - 06 April 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30\r\n- Kresek hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 09 Maret 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @27.500 = Rp55.000\r\nTotal Kresek Putih = 200 (2 Pack)\r\nTotal Rp55.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 400 (4 Pack) @30.000 Rp120.000\r\nUk 35 = 300 (3 Pack) @43.000 Rp129.000\r\nTotal Kresek = 1500 (15 Pack)\r\nTotal = Rp403.000\r\n\r\nGT All : Rp458.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',458000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G68P7550lT.jpeg',NULL,'2023-03-24 09:29:09',183,NULL,1,10,'2023-03-25 09:26:11'),(17518,'S23017518',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23342948 : Rp12.000\r\n23342783 : Rp32.000\r\n23231863 : Rp11.000	\r\n\r\nTanggal Masuk: 24 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-24 15:02:26',243,NULL,0,NULL,NULL),(17519,'S23017519',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Afianto\r\nE-Mail: ahmadfyan662@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 351.217\r\nTanggal Masuk: 24 Maret 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nAkun Dana: 0896870252101\r\na/n Afianto',351217,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-03-24 14:11:27',24,NULL,1,10,'2023-03-25 09:37:00'),(17520,'S23017520',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Xiaomi Redmi 10A 3/32GB Smartphone\r\nPelanggan dropshipper a/n Andiyanto\r\nID Klaim: 23000493\r\n\r\nVendor: Tokopedia (seller: Xiaomi Official Store)\r\nhttps://www.tokopedia.com/xiaomi/xiaomi-official-redmi-10a-3-32gb-smartphone-graphite-gray\r\n\r\nRincian pesanan:\r\n- Xiaomi Official Redmi 10A 3/32GB Smartphone Rp 1.359.000\r\n- Ongkir Sicepat Reguler Rp 13.500\r\n- Biaya layanan tokopedia Rp 2.000\r\nSubtotal Rp 1.374.500\r\n\r\nTanggal Masuk: 24 Maret 2023\r\nSPV Penanggung Jawab: Wily',1374500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p0230I519s.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OS11875b91.png','2023-03-24 14:07:42',24,NULL,1,10,'2023-03-25 09:41:41'),(17521,'S23017521',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 24 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Mbelos Store : 200 pc',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-24 14:33:47',262,NULL,1,10,'2023-03-25 09:25:56'),(17522,'S23017522',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 25/03/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Untuk pesanan Custom/ pesanan dengan jumlah yang banyak\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-24 14:37:44',29,NULL,1,10,'2023-03-25 09:25:20'),(17523,'S23017523',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Anugrah lestari \r\nJumlah: Rp 2.952.644\r\nTanggal Masuk: 24 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.959.996= Rp.2.952.644\r\n-P23000294 Anugrah Lestari Rp369.996\r\n-P23000293 Maman SMM Rp2.590.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1673',2952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-24 14:43:54',262,NULL,1,1,'2023-03-27 16:28:32'),(17524,'S23017524',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 24 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000810	Jajang Dus	DUS PRIA KZR	4.238.450\r\nP23000811	Arja Cipta Jaya	HANGTAG KZR	1.350.000\r\nP23000812	SIDIK	KZS 569	925.200\r\nP23000813	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP23000814	DEDI	IDS 629	2.560.000\r\nP23000815	Maman SMM	IAC KID 792	2.758.950\r\nP23000816	Yana sepatu	KZS 100	204.000\r\nP23000817	Yana sepatu	KZS 103	208.000\r\nP23000818	Ajang Rancamanyar	LSM BCL 682	4.012.150\r\nP23000819	IKA KARTIKA	IDS 973	1.287.000\r\nP23000820	IKA KARTIKA	IDS 720	1.386.000\r\nP23000821	IKA KARTIKA	IDS 721	1.386.000\r\nP23000822	IKA KARTIKA	IDS 722	798.000\r\nP23000823	IKA KARTIKA	IDS 723	1.428.000\r\n\r\nTot Pembayaran	23.563.850\r\nSisa Saldo	151.376\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.332\r\nTotal Pengajuan	23.561.518',23561518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-24 15:27:17',223,NULL,1,1,'2023-03-25 11:01:08'),(17525,'S23017525',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Maret 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Maret 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 25 Maret 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-24 16:07:58',29,NULL,1,10,'2023-03-25 09:24:26'),(17526,'S23017526',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 25 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 18 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/154otni5y0.jpeg',NULL,'2023-03-25 08:17:28',189,NULL,1,10,'2023-03-25 09:30:00'),(17527,'S23017527',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Padil Paturohman (Staff Finance)\r\nSisa Cashbon : Rp.450.000\r\nCashbon diajukan : Rp.200.000\r\nTotal Cashbon : Rp.650.000\r\nPengembalian dipotong gaji periode Maret 2023 (Rp.650.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari \r\nTanggal Masuk : 25 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-25 08:22:14',108,NULL,1,10,'2023-03-25 12:09:14'),(17528,'S23017528',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n1. Print laser 3 grafis untuk screen sablon Rp10.000\r\n2. Torin 2 meter: Rp20.000\r\nVendor: Maxprint dan Dunia Baru\r\nJumlah: Rp30.000\r\nTanggal Masuk: 25 Maret 2023\r\nSPV Penanggung Jawab: Asep R',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-25 09:51:44',240,NULL,1,10,'2023-03-25 10:06:38'),(17529,'S23017529',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18-24 Mar 2023\r\nVendor : All Vendor\r\nJumlah : 66,174,577\r\nSisa Saldo BCA Supplier : 6,165,311\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',66174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-25 10:04:32',176,NULL,1,1,'2023-03-25 14:00:42'),(17530,'S23017530',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7,5x10\r\nVendor: Berlian\r\nJumlah: Rp.45.000\r\nTanggal Masuk: 25 Maret 2023\r\nSPV Penanggung Jawab: Feri k\r\n\r\nNote :\r\n- Plastik Opp 7,5x10 sebanyak 10 pack Rp.45.000(perpack Rp.4.500)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-25 10:52:45',235,NULL,1,10,'2023-03-27 09:12:53'),(17531,'S23017531',2,45,NULL,'Pengajuan Pembayaran pembelian kran air untuk kebutuhan di wc LT1 MS4 dan Kran air shower untuk pantry LT1MS6.\r\nJenis Barang: \r\n-Kran air biasa stynles Rp.60.000\r\n-Kran air shower stynles Rp.150.000\r\n-Seletip untuk kran 1 buah Rp.6000\r\nVendor: Toko Besi Cahaya Terang \r\nJumlah: Rp.216.000 Dibulatkan menjadi Rp.220.000\r\nTanggal Masuk: 25 Maret 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nBerikut saya ajukan untuk pembelian kran air kebutuhan di WC gedung MS4 LT1 dan pantry LT1 MS6.\r\nTerimakasih.',220000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49808BK3X8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/746765V341.jpeg','2023-03-25 11:19:02',189,NULL,1,10,'2023-03-27 09:12:26'),(17532,'S23017532',1,2,NULL,'Pembayaran Supp Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 25 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp263,835\r\nSisa Saldo BCA Supplier :6,165,311\r\n\r\nPenanggung Jawab : Alvin senjaya',263835,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-25 11:15:06',243,NULL,1,1,'2023-03-25 11:31:40'),(17533,'S23017533',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23232001 : Rp12.000\r\n23231995 : Rp7.000\r\n\r\n\r\nTanggal Masuk: 25 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-25 13:19:35',243,NULL,1,10,'2023-03-27 09:14:32'),(17534,'S23017534',2,59,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang:\r\n1. Tali Rapia Rp. 20.000\r\n2. Fotocopy\r\n - Form Aksesoris @ Rp 10.000\r\n - Form Barang Masuk @Rp 20.000\r\n\r\nVendor: ATK Center\r\n\r\nJumlah: 50.000\r\n\r\nSPV Penanggung Jawab:Dede Dian Hidayat',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-25 13:23:08',252,NULL,1,10,'2023-03-27 09:14:13'),(17535,'S23017535',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Plastik OPP 30 x 40, 1.000 pcs /2 Rim @ 185.000 ( 92.500 x 2)\r\n\r\nVendor: Dunia Plastik\r\n\r\nJumlah: 185.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-25 13:24:04',252,NULL,1,10,'2023-03-27 09:14:00'),(17536,'S23017536',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 23000494\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 23000495\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. rekening bank BCA: 3740861360\r\n\r\nTanggal Masuk: 25 Maret 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9w3187w9uj.png',NULL,'2023-03-25 13:45:45',24,NULL,1,10,'2023-03-27 09:13:34'),(17537,'S23017537',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,mandiri jaya \r\nJumlah: Rp1.582.644\r\nTanggal Masuk: 25 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.584.500= Rp.1.582.644\r\n-P23000296 Koko Juni Rp1.404.500\r\n-P23000295 Mandiri Jaya Rp180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1674',1582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-25 14:46:05',262,NULL,1,1,'2023-03-27 16:28:10'),(17538,'S23017538',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (10 Kode)\r\nTanggal Masuk: 25 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000825	Tedy LLX	LLX 456	154.425\r\nP23000826	DEDE SAEFUL HAYAT	KZS 554	715.350\r\nP23000827	DEDI	IDS 629	1.280.000\r\nP23000828	DEDI	IDS 621	320.000\r\nP23000829	Rudi LAY	KZS 046	398.500\r\nP23000830	Rudi LAY	KZS 931	1.703.750\r\nP23000831	Rudi LAY	KZS 234	1.268.350\r\nP23000832	Rudi LAY	KZS 606	384.750\r\nP23000833	Rudi LAY	KZS 047	79.700\r\nP23000834	Rudi LAY	KZS 555	338.000\r\n\r\nTot Pembayaran	6.642.825\r\nSisa Saldo	149.044\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.693\r\nTotal Pengajuan	6.651.518',6651518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-25 14:49:34',223,NULL,1,1,'2023-03-27 16:23:56'),(17539,'S23017539',2,8,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000297	Maman SMM	CASHBON	400.000\r\n\r\nTot Pembayaran	400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	402.644\r\n\r\n3461757179\r\nA/n eva budiantie',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-25 14:52:40',223,NULL,1,1,'2023-03-27 16:27:45'),(17540,'S23017540',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23343316 : Rp16.000\r\n23343497 : Rp11.000\r\n\r\nTanggal Masuk: 27 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-27 10:14:37',243,NULL,1,10,'2023-03-28 08:16:08'),(17541,'S23017541',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 27 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp437,500\r\nSisa Saldo BCA Supplier :5,901,048\r\n\r\nPenanggung Jawab : Alvin Senjaya',437500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-27 13:37:15',243,NULL,1,1,'2023-03-27 13:56:04'),(17542,'S23017542',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 Kode)\r\nTanggal Masuk: 27 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000835	Jajang Dus	DUS PRIA KZR	7.725.000\r\nP23000836	Eri LPI	LPI BCL 524	486.600\r\nP23000837	ANE LNU	KZS 569	652.200\r\nP23000838	DEDE SAEFUL HAYAT	KZS 555	1.690.000\r\nP23000839	Asep Permana KDO	LKR 658	688.250\r\nP23000841	KIKI ANDRI DIRGANTARA	IDS 953	947.100\r\nP23000842	KIKI ANDRI DIRGANTARA	BA 614 TH	103.500\r\nP23000843	KIKI ANDRI DIRGANTARA	BA 140 TH	51.750\r\nP23000844	IKA KARTIKA	IDS 341	70.000\r\nP23000845	IKA KARTIKA	IDS 720	42.000\r\nP23000846	IKA KARTIKA	IDS 971	390.000\r\nP23000848	IKA KARTIKA	IDS 973	39.000\r\nP23000849	IKA KARTIKA	IDS 974	39.000\r\nP23000850	Rudi LAY	KZS 047	876.700\r\nP23000851	Rudi LAY	KZS 931	3.152.150\r\nP23000852	Rudi LAY	KZS 234	97.950\r\n\r\nTot Pembayaran	17.051.200\r\nSisa Saldo	157.737\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.682\r\nTotal Pengajuan	17.041.518',17041518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-27 14:49:23',223,NULL,1,1,'2023-03-27 16:24:16'),(17543,'S23017543',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 27 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000300	B-BAG (Batununggal)	KZS 063	180.000\r\n\r\nTot Pembayaran	180.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	182.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-27 14:52:03',223,NULL,1,1,'2023-03-27 16:27:21'),(17544,'S23017544',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons,Unen\r\nJumlah: Rp 2.042.644\r\nTanggal Masuk: 27 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.2.040.000= Rp.2.042.644\r\n-P23000299 icon Rp1.020.000\r\n-P23000298 Unen Rp1.020.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1677',2042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-27 15:20:10',262,NULL,1,1,'2023-03-27 16:26:55'),(17545,'S23017545',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Sticker Label 1 Roll = 32.000\r\n\r\nVendor : ATK Center\r\n\r\nTotal : 32.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-27 15:26:26',252,NULL,1,10,'2023-03-29 23:02:05'),(17546,'S23017546',2,45,NULL,'Pengajuan Pembayaran Kompensasi Produksi Custom\r\nJenis Barang: CST 121\r\nVendor: Asep Supriatna\r\nJumlah: Rp126,279\r\nTanggal Masuk: 22 Maret 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Transaksi: K2300819 (DSP)\r\nNilai ditanggung supplier: Rp101,250 (Sudah dipotong saat pelunasan)\r\nNilai ditanggung interval: Rp25,029\r\nID Pembayaran smsnc: P23000288 (Terlampir)\r\n\r\nKompensasi untuk pelanggan sebesar 3% dari total order karena pengiriman terlambat dari deadline.\r\n\r\nKendala: Terlambat proses jahit dan ada perbaikan reject.\r\n\r\nApproval di Google Sheet:\r\n[ITV.Custom.2.Order.New]\r\n(https://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0)',126279,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/89J877NL16.png',NULL,'2023-03-28 09:02:21',240,NULL,1,10,'2023-03-28 09:08:24'),(17547,'S23017547',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 21-27 Mar 2023\r\nVendor : Interval Group\r\nJumlah :69.488.140\r\nSaldo Rekening BCA Suplier: 5,463,548\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2092213412\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',69484149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-28 08:44:46',176,NULL,1,1,'2023-03-28 11:43:03'),(17548,'S23017548',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 28 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,311,696\r\nSisa Saldo BCA Supplier :5,463,548\r\n\r\nPenanggung Jawab : Alvin Senjaya',4311696,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-28 08:50:21',243,NULL,1,1,'2023-03-28 09:11:05'),(17549,'S23017549',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 28 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 27 Maret 2023: #k0327-2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-28 09:10:45',173,NULL,1,10,'2023-03-29 09:16:15'),(17550,'S23017550',1,28,NULL,'Jenis Barang : Pembayaran kurir Sentral Cargo, periode 1-24 Mar 2023\r\nVendor : Sentral Cargo Cimahi\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 28 Maret 2023\r\nPenanggung Jawab: Asep S Y\r\nTransfer : Virtual Account BCA - 1271600065574 A/n Sentral Cargo\r\n\r\nSisa saldo rekening: Rp 2,370,117\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1265929493',30000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62k61a2MC4.png',NULL,'2023-03-28 09:20:56',176,NULL,1,10,'2023-03-29 23:02:21'),(17551,'S23017551',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk stok seller/Custom\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Nanda Kurnia (ID Transaksi K2300819 (DSP))\r\nJumlah: Rp.126,279\r\nTanggal Masuk: 28 Maret 2023\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO (4 Hari)\r\nID Transaksi K2300819\r\nPenalti 3% dari Total Harga Rp126,279\r\n------------------------------------------------------------------\r\nSubtotal : Rp126,279\r\n\r\nDi Transfer ke rekening BRI 107701004961501 a.n Nanda kurnia\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/17546/1',126279,2,2,'107701004961501','Nanda Kurnia',4,NULL,NULL,'2023-03-28 09:27:10',176,NULL,1,10,'2023-03-29 23:13:52'),(17552,'S23017552',2,45,NULL,'Vendor : Ace Hardware\r\nPengajuan pembelian tyrap untuk keamanan seluruh gedung sebelum maupun sesudah lebaran 2023\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 1600 Pcs (Konfirmasi dari Pak Aris)\r\nJumlah : 20 Pack (@100 Pcs) x Rp.19.900 + Estimasi parkir \r\nJumlah : Rp.405.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-28 10:27:51',108,NULL,1,10,'2023-03-29 10:13:45'),(17553,'S23017553',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode April 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 28 Maret 2023\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 10:32:55',108,NULL,0,NULL,NULL),(17554,'S23017554',2,45,NULL,'Iuran Kesejahteraan Daerah RW 10 RT 02 periode April 2023 Toko Inficlo/Blackkelly\r\nVendor : RW 10/RT 02\r\nJumlah: Iuran Kesejahteraan Daerah : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran kesejahteraan RW 10 RT 02 periode April 2023',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 10:34:57',108,NULL,0,NULL,NULL),(17555,'S23017555',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode April 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode April 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 10:36:51',108,NULL,0,NULL,NULL),(17556,'S23017556',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 25 Mar 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-28 10:39:55',108,NULL,1,1,'2023-03-30 13:25:21'),(17557,'S23017557',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 16 Maret 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-28 10:40:45',108,NULL,1,1,'2023-03-30 13:25:15'),(17558,'S23017558',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor dan penggantian spare part yang direkomendasikan bengkel\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4312 IR\r\nTerakhir service : 29 September 2022\r\nLama waktu : 6 Bulan dari service terakhir\r\n=======================================================\r\nNote : Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Revo\r\nNo. Pol : D 4312 IR\r\nkilometer kendaraan : 74854.4 km \r\nKeterangan :\r\n- Service kembali pada tgl 29 Desember 2022\r\n- Service ketika km mencapai -\r\n\r\nTambahan :\r\n-Rekomendasi penggantian spare part :\r\n-Accu motor : Rp.248.000\r\n-Lampu Rem : Rp.13.000\r\n-Gear Set : Rp.213.000\r\nSub Total : Rp.474.000\r\nTotal seluruh : Rp,601.000 (Sudah termasuk pengajuan service ringan rutinan)\r\n==============================================================\r\nJumlah : Rp.601.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',601000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 10:45:42',108,NULL,0,NULL,NULL),(17559,'S23017559',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4841 IR\r\nTerakhir service : 22 November 2022\r\nLama waktu : 3 Bulan dari service terakhir\r\nJumlah : Rp.127.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nBerikut saya lampirkan link spreadsheet kendaraan :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q\r\n\r\n============================================\r\nUbah status menjadi Review Owner\r\nNote : Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Revo\r\nNo. Pol : D 4841 IR\r\nKeterangan :\r\n- Service kembali pada tgl 21 Februari 2023\r\n- Service ketika km mencapai 40.000',127000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-28 10:47:58',108,NULL,1,10,'2023-04-06 14:36:02'),(17560,'S23017560',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor\r\nKendaraan : Honda Beat\r\nPlat Nomor : D 2452 AAC\r\nTerakhir service : 22 November 2022\r\nLama waktu : 3 Bulan dari service terakhir\r\nJumlah : Rp.139.000\r\nTanggal Masuk : 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nBerikut saya lampirkan link spreadsheet kendaraan :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q\r\n\r\n=============================================\r\n\r\nBerikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Beat\r\nNo. Pol : D 2452 AAC\r\nKilometer kendaraan : 228478 km (Kabel speedometer putus)\r\nKeterangan :\r\n- Service kembali pada tgl 21 Februari 2023\r\n- Service ketika km mencapai 28.000\r\n\r\nTambahan :\r\n-Kabel Speedometer putus',139000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-28 10:50:13',108,NULL,1,10,'2023-04-03 09:26:02'),(17561,'S23017561',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode April 2023\r\nJenis Barang: Tagihan indihome bulan April 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 28 Maret 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\n\r\nDengan ini saya lampirkan pengajuan tagihan inidihome untuk periode April 2023',376500,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 13:55:26',108,NULL,0,NULL,NULL),(17562,'S23017562',2,45,NULL,'Pengajuan Pembayaran PDAM periode bulan Maret 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode Maret 2023 Rp.269.500 + 2.500 (biaya admin) + parkir 2.000 = Rp 274.000\r\nTotal : Rp 274.000 Dibulatkan mejadi Rp 275.000\r\nTanggal Masuk: 28 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Terakhir pembayaran di tgl 10 Maret 2023\r\nBerikut kami ajukan untuk pembayarana tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',275000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 13:57:24',108,NULL,0,NULL,NULL),(17563,'S23017563',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000 (parkir)=Rp.165.100 (dibulatkan)\r\nTgl masuk : 28 Maret 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-28 14:02:56',108,NULL,0,NULL,NULL),(17564,'S23017564',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 11 Supplier (18 Kode)\r\nTanggal Masuk: 28 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000853	Asep Permana KDO	LKR BCL 523	851.750\r\nP23000854	ANE LNU	KSU KZR 378	696.450\r\nP23000855	Krisna Pandawa	KZS 153	250.000\r\nP23000856	DIKI	CIC 772	1.620.000\r\nP23000857	DIKI	CIC 774	800.000\r\nP23000858	DEDE SAEFUL HAYAT	KZS 555	1.690.000\r\nP23000859	Kang Ayi	KZS 881	4.589.950\r\nP23000860	DEDI	IDS 621	4.320.000\r\nP23000861	DEDI	IDS 623	320.000\r\nP23000862	DEDI	IDS 629	160.000\r\nP23000863	Yusuf	KZS 031	2.520.000\r\nP23000864	Yusuf	KZS 032	2.520.000\r\nP23000865	Yusuf	KZS 035	2.730.000\r\nP23000866	Yusuf	KZS 034	2.800.000\r\nP23000867	Ervin Suplier	BA 403 IFS	2.231.800\r\nP23000868	Reren LOA	LOA BCL 587	595.925\r\nP23000869	Rudi LAY	KZS 931	2.554.000\r\nP23000870	Rudi LAY	KZS 234	293.850\r\n\r\nTot Pembayaran	31.543.725\r\nSisa Saldo	108.055\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.793\r\nTotal Pengajuan	31.551.518',31551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-28 15:26:41',223,NULL,1,1,'2023-04-04 12:03:11'),(17565,'S23017565',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang\r\nVendor: Juni,Elbrush \r\nJumlah:  Rp 22.502.644\r\nTanggal Masuk: 28 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.500.000= Rp.22.502.644\r\n-P23000303 Mike Elbrush Rp12.300.000\r\n-P23000302 Koko Juni Rp10.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1678',22502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-28 15:44:27',262,NULL,1,1,'2023-04-04 12:13:03'),(17566,'S23017566',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23343840 : Rp10.000\r\n\r\nTanggal Masuk: 29 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-29 08:38:19',243,NULL,0,NULL,NULL),(17567,'S23017567',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- CIC 775 (Rp237.380)\r\n\r\nVendor: Agung Inhouse\r\n\r\nJumlah: Rp237.380\r\nSelisih: Rp2.620\r\nTotal Pengajuan: Rp240.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-29 10:58:59',223,NULL,1,10,'2023-03-29 23:02:59'),(17568,'S23017568',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp875,000\r\nSisa Saldo BCA Supplier :1,147,861\r\n\r\nPenanggung Jawab : Alvin Senjaya',875000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-29 11:16:54',243,NULL,1,1,'2023-03-29 11:47:33'),(17569,'S23017569',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode Maret 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 29 Maret 2023\r\nSPV Penanggung Jawab : Asep S Y',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-03-29 13:35:03',176,NULL,0,NULL,NULL),(17570,'S23017570',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 272,861\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 29/03/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-29 13:37:33',176,NULL,1,1,'2023-03-30 09:28:58'),(17571,'S23017571',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 29 Maret 2023\r\nVendor : Interval Group\r\nJumlah : Rp612,500\r\nSisa Saldo BCA Supplier : 15,277,010\r\n\r\nPenanggung Jawab : Alvin Senjaya',612500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-30 09:30:43',243,NULL,1,1,'2023-03-30 09:33:12'),(17572,'S23017572',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode Maret 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 29 Maret 2023\r\nSPV Penanggung Jawab : Asep S Y',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-29 13:54:44',24,NULL,0,NULL,NULL),(17573,'S23017573',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan_\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 29 Maret 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/As6NUB3G9E.png',NULL,'2023-03-29 13:57:36',24,NULL,0,NULL,NULL),(17574,'S23017574',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 Kode)\r\nTanggal Masuk: 29 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000872	Kang Ayi	KZS 881	447.800\r\nP23000873	DEDI	IDS 621	1.920.000\r\nP23000874	DEDI	IDS 623	544.000\r\nP23000875	Ervin Suplier	BA 694 IFS	68.200\r\nP23000876	Yana sepatu	KZS 100	612.000\r\nP23000878	Maman SMM	IAC KID 792	131.700\r\nP23000879	ROSYANTI LRM	BKS 700	869.100\r\nP23000880	Seni LIF	KZS 559	1.810.000\r\nP23000881	Seni LIF	LIF BCL 480	1.588.025\r\nP23000883	Rudi LAY	KZS 931	4.101.600\r\n\r\nTot Pembayaran	12.092.425\r\nSisa Saldo	115.848\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.093\r\nTotal Pengajuan	12.101.518',12101518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-29 14:07:56',223,NULL,1,1,'2023-04-04 12:03:34'),(17575,'S23017575',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Bbag,Lina \r\nJumlah: Rp 9.292.644\r\nTanggal Masuk: 29 Maret 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.291.550= Rp.9.292.644\r\n-P23000306 Maman SMM Rp6.650.000\r\n-P23000305 Lina Permana (Cimuncang) Rp800.000\r\n-P23000301 B-BAG (Batununggal) Rp1.841.550\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1679',9292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-29 14:51:28',262,NULL,1,1,'2023-04-04 12:12:31'),(17576,'S23017576',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23232443 : Rp15.000\r\n23232821 : Rp7.000\r\n\r\nTanggal Masuk: 30 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-30 14:23:51',243,NULL,0,NULL,NULL),(17577,'S23017577',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Maret 2023\r\nVendor : Interval Group\r\nJumlah :Rp1,695,000\r\nSisa Saldo BCA Supplier : 15,277,010\r\n\r\nPenanggung Jawab : Alvin senjaya',1695000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-30 09:30:38',243,NULL,1,1,'2023-03-30 09:33:20'),(17578,'S23017578',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Star Tape isi 72 Roll\r\nVendor : MANUVA\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp460.000\r\nTgl Masuk : 30/03/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 13/03/2023\r\n- Stok Lakban sisa 4\r\n- Ada pembelian dari tim RDSP\r\n\r\nRekening vendor : 5395536688 - PT Katalisator Asa Indonesia (BCA)',460000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-03-30 13:15:49',183,NULL,1,10,'2023-03-31 08:53:56'),(17579,'S23017579',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (16 Kode)\r\nTanggal Masuk: 30 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000884	Dewi IRP	IRP KID 437	755.150\r\nP23000885	SIDIK	KZS 225	1.233.600\r\nP23000886	ANE LNU	KZS 225	983.350\r\nP23000887	DEDE SAEFUL HAYAT	KZS 558	1.521.000\r\nP23000888	Seni LIF	KZS 559	1.581.500\r\nP23000889	Yana sepatu	KZS 103	1.248.000\r\nP23000890	DEDI	IDS 621	800.000\r\nP23000891	DIKI	CIC 772	80.000\r\nP23000892	Ajang Rancamanyar	LSM BCL 682	3.320.400\r\nP23000893	Rudi LAY	KZS 931	6.683.650\r\nP23000894	Rudi LAY	KZS 047	80.350\r\nP23000895	Rudi LAY	KZS 234	98.600\r\nP23000896	Jajang Dus	DUS PRIA BCL	2.575.000\r\nP23000897	Maman SMM	IFS 109	5.543.850\r\nP23000898	Hermawan Label	WOVEN KAIN KZR	1.020.000\r\nP23000899	Hermawan Label	TISU BCL	1.350.000\r\n\r\nTot Pembayaran	28.874.450\r\nSisa Saldo	124.941\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.068\r\nTotal Pengajuan	28.881.518',28881518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-30 14:52:53',223,NULL,1,1,'2023-04-04 12:03:59'),(17580,'S23017580',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Suyud\r\nJumlah: Rp 352.644\r\nTanggal Masuk: 30 Maret 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.350.000= Rp.352.644\r\n-P23000307 Suyud Rp350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1681',352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-30 14:59:09',262,NULL,1,1,'2023-04-04 12:11:43'),(17581,'S23017581',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 28-30 Mar 2023\r\nVendor : Interval Group\r\nJumlah :34.754.215\r\nSaldo Rekening BCA Suplier: 12,969,510\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2092213412\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',34754149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-31 09:08:06',176,NULL,1,1,'2023-03-31 14:57:01'),(17582,'S23017582',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25-30 Mar 2023\r\nVendor : Interval Group\r\nJumlah : 73,012,171\r\nSisa Saldo BCA Supplier : 12,969,510\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',73014149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-03-31 09:17:06',176,NULL,1,1,'2023-03-31 14:35:18'),(17583,'S23017583',2,1,NULL,'Pengajuan Pembayaran Tambahan peralatan sablon\r\nJenis Barang:\r\n1. Kaporit + Soda Api (Untuk menghapus afdruk screen)\r\n2. Screen sablon ukuran lebih kecil untuk logo\r\nVendor: Erawarna SPS\r\nJumlah: Rp200.000\r\nTanggal Masuk: 31 Maret 2023\r\nSPV Penanggung Jawab: Asep R',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-31 09:42:34',240,NULL,1,10,'2023-03-31 10:28:16'),(17584,'S23017584',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 03 Maret 2023\r\n23015769 Rp.198.468\r\nTotal tagihan: Rp.198.468\r\nTanggal Masuk: 31/03/2023\r\nStaff Penanggung Jawab: Ananda Rifky',198468,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C2324507u4.jpeg',NULL,'2023-03-31 10:10:28',204,NULL,1,10,'2023-04-15 08:46:36'),(17585,'S23017585',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode April 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 31 Maret 2023\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-31 13:35:34',108,NULL,1,10,'2023-03-31 13:47:05'),(17586,'S23017586',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 31 Maret 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000900	DEDE SAEFUL HAYAT	KZS 559	1.357.500\r\nP23000901	DEDE SAEFUL HAYAT	KZS 554	79.500\r\nP23000902	Dayut SMD	IVM KID 294	885.600\r\nP23000903	KIKI ANDRI DIRGANTARA	IDS 953	449.100\r\nP23000904	KIKI ANDRI DIRGANTARA	BA 614 TH	51.750\r\nP23000905	KIKI ANDRI DIRGANTARA	BA 140 TH	51.750\r\nP23000906	Ajang Rancamanyar	LSM BCL 677	2.411.475\r\nP23000907	Rudi LAY	KZS 931	4.272.500\r\nP23000908	Rudi LAY	KZS 555	1.600.000\r\n\r\nTot Pembayaran	11.159.175\r\nSisa Saldo	132.009\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.343\r\nTotal Pengajuan	11.161.518',11161518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-03-31 14:16:47',223,NULL,1,1,'2023-04-04 12:04:21'),(17587,'S23017587',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23233223 : Rp10.000\r\n23233026 : Rp7.000\r\n\r\nTanggal Masuk: 31 Maret 2023\r\nPenanggung Jawab: Alvin senjaya',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-31 14:31:42',243,NULL,0,NULL,NULL),(17588,'S23017588',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: QnQ\r\nJumlah: Rp162.644\r\nTanggal Masuk: 31 Maret 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp160.000= Rp.162.644\r\n-P23000308 QnQ Rp160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1682',162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-03-31 15:07:21',262,NULL,1,1,'2023-04-04 12:08:29'),(17589,'S23017589',2,45,NULL,'Jenis Barang : Tambal Ban Motor Operasional\r\nVendor : Tukang Tambal Ban seberang RDSP\r\nPengajuan tambal ban motor Honda beat D 3607 ABL bocor ketika digunakan untuk pergi belanja \r\nJumlah : Rp.20.000\r\nTanggal Masuk : 31/03/2022\r\nStaff Penanggung Jawab : Ikbal herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-03-31 16:39:35',189,NULL,1,10,'2023-04-01 09:54:29'),(17590,'S23017590',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 31 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 25 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oG955n3RpZ.jpg',NULL,'2023-03-31 16:41:09',189,NULL,1,10,'2023-04-01 09:54:42'),(17591,'S23017591',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 25-31 Mar 2023\r\nVendor : All Vendor\r\nJumlah : 18,644,096\r\nSisa Saldo BCA Supplier : 12,971,422\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',18644149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-01 08:59:38',176,NULL,1,1,'2023-04-01 13:47:31'),(17592,'S23017592',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim \r\nJenis Barang : Paket Pelanggan Wa Center\r\nVendor : JNE OKE\r\nPenerima : Mina Ratnawati\r\nALAMAT : Kp.Pesantren Hilir RT.02 RW.16 Mandalasari, Kec.Kadungora, Kab.Garut, Jawa Barat, 44153 (Toko CAT TEMBOK KILOAN)\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 2 barang (2pcs)\r\nJumlah : Rp10.000\r\nTanggal Masuk: 01/04/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23015998 OPEX NC A.N MINA RATNAWATI\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-01 09:53:59',183,NULL,1,10,'2023-04-04 08:50:17'),(17593,'S23017593',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (12 Kode)\r\nTanggal Masuk: 01 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000909	ANE LNU	KZS 225	54.350\r\nP23000910	Eri LPI	LPI BCL 524	243.300\r\nP23000911	DEDE SAEFUL HAYAT	KZS 559	995.500\r\nP23000912	Yana sepatu	KZS 103	676.000\r\nP23000913	Asep Permana KDO	KZS 483	924.950\r\nP23000914	Asep Permana KDO	KZS 569	77.100\r\nP23000915	Dayut SMD	IVM KID 294	811.800\r\nP23000916	Ajang Rancamanyar	LSM BCL 682	2.282.775\r\nP23000917	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23000918	Rudi LAY	KZS 046	2.381.500\r\nP23000919	Rudi LAY	KZS 931	1.622.900\r\nP23000920	Rudi LAY	KZS 555	1.348.000\r\n\r\nTot Pembayaran	12.568.175\r\nSisa Saldo	84.352\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.343\r\nTotal Pengajuan	12.571.518',12571518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-04-01 13:47:54',223,NULL,1,1,'2023-04-04 12:04:46'),(17594,'S23017594',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087883533286\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 01 April 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ae00jX6p2a.png',NULL,'2023-04-01 14:05:45',24,NULL,0,NULL,NULL),(17595,'S23017595',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Mandiri jaya \r\nJumlah:  Rp 1.622.644\r\nTanggal Masuk: 1 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp1.625.000= Rp.1.622.644\r\n-P23000310 Koko Juni Rp680.000\r\n-P23000309 Mandiri Jaya Rp945.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1683',1622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-01 14:21:54',262,NULL,1,1,'2023-04-04 12:08:02'),(17596,'S23017596',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 03 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 20 Maret 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2MGzpB4v26.jpeg',NULL,'2023-04-03 08:36:36',189,NULL,1,10,'2023-04-03 09:27:26'),(17597,'S23017597',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 5.25 kwh.\r\nVendor: Shopee\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 1 April 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-03 08:51:01',108,NULL,1,10,'2023-04-03 13:32:10'),(17598,'S23017598',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 700.000\r\nPelanggan dropshipper a/n TedRF (Teddy Rizha Ferdia)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 23000497\r\n- Reward ovo Rp 100.000 || ID Klaim 23000498\r\n- Reward ovo Rp 100.000 || ID Klaim 23000499\r\n- Reward ovo Rp 100.000 || ID Klaim 23000500\r\n- Reward ovo Rp 100.000 || ID Klaim 23000501\r\n- Reward ovo Rp 100.000 || ID Klaim 23000502\r\n- Reward ovo Rp 100.000 || ID Klaim 23000503\r\nSubtotal Rp 700.000\r\n\r\nJumlah poin dipotong: 700 poin\r\nNo. HP: 081321349460 \r\n\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Wily',700000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C5p5UbVM09.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ww7n3963l8.png','2023-04-03 08:57:53',24,NULL,1,10,'2023-04-04 08:54:38'),(17599,'S23017599',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Catok screen sablon: 1 pasang Rp60.500\r\n2. Rel screen sablon 10pcs : 6.500/pc = Rp65.000\r\n3. Minyak M3 1 botol: Rp32.500\r\n4. Screen sablon ukuran 25x35 2pcs: Rp20.000/pc = Rp40.000\r\n5. Parkir motor: Rp2.000\r\nVendor: Erawarna SPS\r\nJumlah: Rp200.000\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Asep R',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-03 15:27:07',240,NULL,1,10,'2023-04-03 15:56:05'),(17600,'S23017600',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-04-03 11:15:21',24,NULL,1,1,'2023-04-04 09:25:38'),(17601,'S23017601',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Maret 2023\r\n\r\nJenis Barang : PDAM Rp 38.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 38.000\r\n\r\nTgl Masuk : 03 April 2023\r\nSPV Penanggung Jawab : Wily',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SY01112i54.png',NULL,'2023-04-03 11:16:34',24,NULL,1,10,'2023-04-04 10:23:27'),(17602,'S23017602',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Maret 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 April 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a9Z9j900hb.png',NULL,'2023-04-03 11:16:59',24,NULL,1,10,'2023-04-04 10:23:16'),(17603,'S23017603',1,45,NULL,'Pembayaran THR Ikawarna Komp. Singgasana Pradana\r\nJenis Barang : THR Ikawarna 2023 Rp 202.500\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 202.500\r\n\r\nTgl Masuk : 03 April 2023\r\nSPV Penanggung Jawab : Wily',202500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9WK7k4Y33z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79G30Nd1m1.png','2023-04-03 11:19:35',24,NULL,1,10,'2023-04-04 10:22:38'),(17604,'S23017604',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan April 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/719242i178.png',NULL,'2023-04-03 11:19:23',24,NULL,1,10,'2023-04-04 10:23:01'),(17605,'S23017605',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode April 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ux80j02NTT.png',NULL,'2023-04-03 11:20:31',24,NULL,1,10,'2023-04-04 10:22:21'),(17606,'S23017606',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan April 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 323.122\r\nAdmin Rp 3.000\r\nTotal Rp 326.122 (dibulatkan Rp 326.500)\r\n\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Wily',326500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/53xnnp00c1.png',NULL,'2023-04-03 11:21:56',24,NULL,1,1,'2023-04-04 09:26:03'),(17607,'S23017607',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode April 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W6ii86X6YH.png',NULL,'2023-04-03 11:22:44',24,NULL,1,1,'2023-04-04 09:25:51'),(17608,'S23017608',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 04/04/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 22/03/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-03 13:06:30',29,NULL,1,10,'2023-04-04 10:20:02'),(17609,'S23017609',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23233548 : Rp.11.000\r\n23233759 : Rp.7.000\r\n23233765 : Rp.7.000\r\n\r\nTanggal Masuk: 3 April 2023\r\nPenanggung Jawab: Alvin senjaya',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-03 15:12:15',243,NULL,1,1,'2023-04-04 09:25:08'),(17610,'S23017610',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  8 Supplier ( 9 kode)\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000921	Ajang Rancamanyar	LSM BCL 682	4.288.850\r\nP23000922	ANE LNU	KZS 225	1.491.450\r\nP23000923	Dayut SMD	IVM KID 294	442.800\r\nP23000924	DEDE SAEFUL HAYAT	KZS 554	874.500\r\nP23000925	Dewi IRP	IRP KID 437	68.650\r\nP23000926	Kang Ayi	KZS 881	3.246.550\r\nP23000927	Rudi LAY	KZS 046	1.036.100\r\nP23000928	Rudi LAY	KZS 931	2.909.850\r\nP23000930	Seni LIF	LIF BCL 480	1.429.350\r\n\r\nTot Pembayaran	15.788.100\r\nSisa Saldo	87.695\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.418\r\nTotal Pengajuan	15.791.518',15791518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-03 14:10:16',252,NULL,1,1,'2023-04-04 12:05:40'),(17611,'S23017611',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 kode)\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000311	B-BAG (Batununggal)	KZS 061	180.000\r\nP23000312	B-BAG (Batununggal)	KZS 063	180.000\r\n\r\nTot Pembayaran	360.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	362.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',362644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-04-03 14:10:01',252,NULL,1,1,'2023-04-04 12:06:43'),(17612,'S23017612',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan kekurangan service kendaraan  sepeda motor\r\nKendaraan : Honda Beat\r\nPlat Nomor : D 2452 AAC\r\nPembayaran untuk pembelian / penggantian :\r\n-Flash injector \r\n-Accu motor\r\n-Kabel kilometer \r\nJumlah : Rp.344.000\r\nTanggal Masuk :3 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',344000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8TFa4L08Gb.jpeg',NULL,'2023-04-03 15:10:28',108,NULL,1,10,'2023-04-03 15:14:41'),(17613,'S23017613',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Icons \r\nJumlah:  Rp 272.644\r\nTanggal Masuk: 3 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp275.000= Rp.272.644\r\n-P23000313 icon Rp275.000',272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-03 15:17:13',262,NULL,1,1,'2023-04-04 12:06:23'),(17614,'S23017614',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 04 April 2023\r\nVendor : Interval Group\r\nJumlah :Rp10.005.625\r\nSisa Saldo BCA Supplier :12,971,475\r\n\r\nPenanggung Jawab : Alvin senjaya',10005625,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-04 08:36:16',243,NULL,1,1,'2023-04-04 09:01:01'),(17615,'S23017615',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 04 April 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 April 2023: #k0401-2',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-04 09:07:37',173,NULL,1,10,'2023-04-06 12:08:50'),(17616,'S23017616',2,2,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang: KZS 063 Inhouse (Rp. 237.380)\r\n\r\nVendor:Iwan Inhouse\r\n\r\nJumlah: Rp. 40.000\r\nSelisih : 2.620\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-04 09:24:57',252,NULL,1,10,'2023-04-04 11:52:51'),(17617,'S23017617',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 100.000\r\nTanggal Masuk: 03 April 2023\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 03 April 2023 - RDSP',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-04 09:39:14',243,NULL,1,10,'2023-04-04 10:20:40'),(17618,'S23017618',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Maret 2023 sebesar 49,000\r\n\r\nSisa saldo rekening : Rp.2,139,067\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1730197187\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',49000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T4920t8ABO.jpg',NULL,'2023-04-04 09:43:22',176,NULL,1,1,'2023-04-04 14:36:36'),(17619,'S23017619',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 31 Mar - 3 Apr 2023\r\nVendor : Interval Group\r\nJumlah :61.207.970\r\nSaldo Rekening BCA Suplier: 2,965,850\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=578829208\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',61204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-04 11:00:30',176,NULL,1,1,'2023-04-04 14:36:09'),(17620,'S23017620',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 31 Maret 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sa744x4yo3.jpeg',NULL,'2023-04-04 13:27:06',189,NULL,1,10,'2023-04-04 23:44:47'),(17621,'S23017621',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack & Slingbag\r\nVendor: Elbrus (FM)\r\nJumlah: 72\r\n\r\nTanggal Masuk: 04 April 2023\r\nSPV Penanggung Jawab : Asep Ruhiyat\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	75,000	=	225,000\r\nBackpack	A2	3	x	75,000	=	225,000\r\nBackpack	A3	3	x	75,000	=	225,000\r\nBackpack	A4	3	x	75,000	=	225,000\r\nBackpack	A5	3	x	75,000	=	225,000\r\nBackpack	A6	3	x	75,000	=	225,000\r\nBackpack	A7	3	x	75,000	=	225,000\r\nBackpack	B1	3	x	100,000	=	300,000\r\nBackpack	B2	3	x	100,000	=	300,000\r\nBackpack	B3	3	x	100,000	=	300,000\r\nBackpack	C1	3	x	55,000	=	165,000\r\nBackpack	C2	3	x	55,000	=	165,000\r\nBackpack	D1	3	x	85,000	=	255,000\r\nBackpack	D2	3	x	85,000	=	255,000\r\nBackpack	D3	3	x	85,000	=	255,000\r\nBackpack	E1	3	x	60,000	=	180,000\r\nBackpack	E2	3	x	60,000	=	180,000\r\nBackpack	E3	3	x	60,000	=	180,000\r\nBackpack	E4	3	x	60,000	=	180,000\r\nSlingbag	F1	3	x	22,500	=	67,500\r\nSlingbag	G1	3	x	32,500	=	97,500\r\nSlingbag	H1	3	x	32,500	=	97,500\r\nSlingbag	H2	3	x	32,500	=	97,500\r\nSlingbag	h3	3	x	32,500	=	97,500\r\nTotal Pembelian : 4,747,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?pli=1#gid=1395460315\r\n#Sheet 31 Maret 23',4747500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-04 13:37:05',156,NULL,1,10,'2023-04-04 14:40:26'),(17622,'S23017622',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 86.067\r\nKas Kecil: Rp.349.400\r\nTotal Kas : Rp. 435.467\r\n\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 04 April 2023\r\nSPV Penanggung Jawab: Wily',5004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pnVY335D13.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/078221T718.png','2023-04-04 13:40:36',24,NULL,1,1,'2023-04-07 08:58:34'),(17623,'S23017623',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 10 kode)\r\nTanggal Masuk: 04 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000933	Asep Permana KDO	LKR 658	68.825\r\nP23000934	Asep Permana KDO	LKR BCL 523	170.350\r\nP23000935	Dayut SMD	IVM KID 294	1.328.400\r\nP23000936	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP23000937	Reren LOA	LOA BCL 587 	3.900.600\r\nP23000938	Rudi LAY	KZS 046	713.250\r\nP23000939	Rudi LAY	KZS 047	1.280.050\r\nP23000940	Rudi LAY	KZS 555	84.500\r\nP23000941	SIDIK	KZS 225	1.542.000\r\nP23000942	Tedy LLX	LLX 456	102.950\r\n\r\nTot Pembayaran	10.507.925\r\nSisa Saldo	91.113\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.593\r\nTotal Pengajuan	10.511.518',10511518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-04 14:26:06',252,NULL,1,1,'2023-04-08 10:58:43'),(17624,'S23017624',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,965,850\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 04/04/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-04 14:20:55',176,NULL,1,1,'2023-04-04 15:12:04'),(17625,'S23017625',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush,elcalza\r\nJumlah: Rp 9.902.644\r\nTanggal Masuk: 4 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp9.900.000= Rp.9.902.644\r\n-P23000315 Mike Elbrush Rp 9.450.000\r\n-P23000314 Elzcalza Rp450.000',9902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-04 14:44:51',262,NULL,1,10,'2023-04-13 09:48:49'),(17626,'S23017626',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 04 April 2023\r\nVendor : Interval Group\r\nJumlah :Rp.3.531.250\r\nSisa Saldo BCA Supplier :17,966,178\r\n\r\nPenanggung Jawab : Alvin senjaya',3531250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-04 15:13:47',243,NULL,1,1,'2023-04-07 08:55:48'),(17627,'S23017627',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 28 Maret 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-04 15:50:11',189,NULL,1,10,'2023-04-04 23:44:27'),(17628,'S23017628',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 15.57 kwh.\r\nVendor: Pos mekarwangi\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 4 April 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : berikut kami ajukan pembayaran pembelian token Listrik untuk KWH meter MS6 pak.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-04 16:10:37',108,NULL,1,10,'2023-04-04 23:43:39'),(17629,'S23017629',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 400.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000504\r\n- Reward dana Rp 100.000 || ID Klaim 23000505\r\n- Reward dana Rp 100.000 || ID Klaim 23000506\r\n- Reward dana Rp 100.000 || ID Klaim 23000507\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 081513784476\r\n\r\nTanggal Masuk: 05 April 2023\r\nSPV Penanggung Jawab: Wily',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C2R44MV2MQ.png',NULL,'2023-04-05 08:25:52',24,NULL,1,10,'2023-04-06 12:09:21'),(17630,'S23017630',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081387869382\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 April 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y7czO6C4DF.png',NULL,'2023-04-05 09:49:19',24,NULL,0,NULL,NULL),(17631,'S23017631',2,45,NULL,'Pengajuan Pembayaran pembelian lakban\r\nJenis Barang: lakban hitam\r\nVendor: Toko bangunan cahaya terang \r\nJumlah: Rp.15.000\r\nTanggal Masuk: 05/04/2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : pembelian lakban tsb untuk kebutuhan perbaikan perbaika di HRGA.\r\nTerimakasih',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-05 11:11:09',189,NULL,1,10,'2023-04-06 12:07:34'),(17632,'S23017632',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.380.000\r\nTanggal Masuk : 05 April 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-05 13:38:49',235,NULL,1,10,'2023-04-06 12:08:08'),(17633,'S23017633',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Tigrus \r\nVendor: Maxprint\r\nJumlah:  Rp.100.000\r\nTanggal Masuk: 05 April 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nNote:\r\n- Label Tigrus 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-05 13:48:00',235,NULL,1,10,'2023-04-06 12:07:53'),(17634,'S23017634',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 05 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,310,000\r\nSisa Saldo BCA Supplier : 14,434,928\r\n\r\nPenanggung Jawab : Alvin Senjaya',2310000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-05 13:57:27',243,NULL,1,1,'2023-04-07 08:55:52'),(17635,'S23017635',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 12 kode)\r\nTanggal Masuk: 05 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000943	Ajang Rancamanyar	LSM BCL 444	1.090.975\r\nP23000944	Ajang Rancamanyar	LSM BCL 682	2.421.125\r\nP23000945	Ajang Rancamanyar	LSM BCL 677	2.215.950\r\nP23000946	ANE LNU	KZS 225	1.156.500\r\nP23000947	Dayut SMD	IVM KID 294	369.000\r\nP23000948	Rudi LAY	KZS 046	557.900\r\nP23000949	Rudi LAY	KZS 931	1.794.450\r\nP23000950	Rudi LAY	KZS 555	84.500\r\nP23000951	SONI SJO	KZS 025	929.400\r\nP23000952	Tedy LLX	LLX 455	102.350\r\nP23000953	Tedy LLX	LLX 456	874.475\r\nP23000954	Yana sepatu	KZS 103	884.000\r\n\r\nTot Pembayaran	12.480.625\r\nSisa Saldo	94.706\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	893\r\nTotal Pengajuan	12.481.518',12481518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-05 14:47:44',252,NULL,1,1,'2023-04-08 10:57:58'),(17636,'S23017636',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Mandiri jaya , leopard,Bbag \r\nJumlah:  Rp 13.302.644\r\nTanggal Masuk: 5 april 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp13.305.850= Rp.13.302.644\r\n-P23000318 B-BAG (Batununggal) Rp3.799.850\r\n-P23000317 leopard Rp560.000\r\n-P23000316 Mandiri Jaya Rp8.946.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1687',13302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-05 15:29:16',262,NULL,1,10,'2023-04-13 09:48:34'),(17637,'S23017637',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 06 April 2023\r\nVendor : Interval Group\r\nJumlah :Rp.875,750\r\nSisa Saldo BCA Supplier :12,124,928\r\n\r\nPenanggung Jawab : Alvin senjaya',875750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-06 08:41:42',243,NULL,1,1,'2023-04-06 09:03:59'),(17638,'S23017638',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 6 april 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Mbelos Store : 200 pc',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-06 09:01:18',262,NULL,1,10,'2023-04-06 12:08:22'),(17639,'S23017639',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan = 15.000\r\n- Sabun Lantai = 15.000\r\n\r\nVendor: Supermarket\r\n\r\nJumlah: 30.000\r\n(Jika ada lebih akan di kembalikan ke finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-06 09:45:38',223,NULL,1,10,'2023-04-07 10:36:06'),(17640,'S23017640',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 1 ID Order\r\n23345726 : Rp.14.000\r\n\r\nTanggal Masuk: 6 April 2023\r\nPenanggung Jawab: Alvin senjaya',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-06 10:38:11',243,NULL,0,NULL,NULL),(17641,'S23017641',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan kekurangan service kendaraan sepeda motor\r\nKendaraan : Honda Revo Fit\r\nPlat Nomor : D 4841 IR\r\nPembayaran untuk pembelian / penggantian :\r\n-Kabel kilometer Rp.58.000\r\n-Selisih kekurangan pembayaran service Rp.14.000\r\nJumlah : Rp.72.000\r\nTanggal Masuk :6 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-06 13:10:38',108,NULL,1,10,'2023-04-06 13:25:35'),(17642,'S23017642',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 14 kode)\r\nTanggal Masuk: 06 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000955	Asep Permana KDO	KZS 569	1.155.200\r\nP23000956	Dayut SMD	IVM KID 294	738.000\r\nP23000957	DEDE SAEFUL HAYAT	KZS 559	1.719.500\r\nP23000958	DEDE SAEFUL HAYAT	KZS 554	79.500\r\nP23000959	Ervin Suplier	BA 325 IFS	1.300.000\r\nP23000960	Ervin Suplier	BA 403 IFS	68.200\r\nP23000961	Maman SMM	TL 753 KZS	1.660.000\r\nP23000962	Maman SMM	IFS 109	292.100\r\nP23000963	Rudi LAY	KZS 931	1.879.900\r\nP23000964	SIDIK	KZS 225	1.074.650\r\nP23000965	Yana sepatu	KZS 100	1.122.000\r\nP23000966	Yana sepatu	KZS 103	104.000\r\nP23000967	Jajang Dus	STICKER BCL	1.500.000\r\nP23000968	DNR	DUS ANAK BCL	1.282.500\r\n\r\nTot Pembayaran	13.975.550\r\nSisa Saldo	95.599\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.968\r\nTotal Pengajuan	13.981.518',13981518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-06 14:14:50',252,NULL,1,1,'2023-04-08 10:57:30'),(17643,'S23017643',2,45,NULL,'Iuran Kesejahteraan Daerah RT.03 Mekarsari  periode April 2023 Toko Inficlo/Blackkelly\r\nVendor : RT.03\r\nJumlah: Iuran Kesejahteraan Daerah RT : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk : 6 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran Daerah RT.03 RW.10 Mekarsari periode April 2023',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 13:27:03',108,NULL,1,10,'2023-04-17 11:59:19'),(17644,'S23017644',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 03 RW 10 Periode April 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 03\r\nVendor : RW 10\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 6 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 periode April 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 13:27:59',108,NULL,1,10,'2023-04-11 16:09:05'),(17645,'S23017645',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (06 April 2023 - 20 April 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 23 Maret 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 800 (8 Pack) @27.500 = Rp220.000\r\nUk 40 = 350 (7 Pack) @30.000 = Rp210.000\r\nUk 50 = 150 (6 Pack) @35.000 = Rp210.000\r\nTotal Kresek Putih = 1300 (21 Pack)\r\nTotal Rp640.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 2000 (20 Pack) @22.500 Rp450.000\r\nUk 30 = 600 (6 Pack) @30.000 Rp180.000\r\nUk 35 = 3800 (38 Pack) @42.000 Rp1.596.000\r\nTotal Kresek = 7000 (70 Pack)\r\nTotal = Rp2.322.000\r\n\r\nGT All : Rp2.962.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',2962000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N6E629066n.jpeg',NULL,'2023-04-06 16:03:00',183,NULL,1,10,'2023-04-07 10:37:46'),(17646,'S23017646',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Unen \r\nJumlah:  Rp 642.644\r\nTanggal Masuk: 6 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 640.000= Rp.642.644\r\n-P23000320 Maman SMM Rp140.000\r\n-P23000319 Unen Rp500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1688',642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-06 14:41:51',262,NULL,1,10,'2023-04-13 09:48:13'),(17647,'S23017647',2,45,NULL,'THR lingkungan RW 10 RT 03\r\nPengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR idul fitri 2023 untuk RW 10 RT 03 pada periode 2023\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 8 April 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-06 15:24:14',108,NULL,1,10,'2023-04-07 10:36:27'),(17648,'S23017648',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 04 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9qku3V873d.jpg',NULL,'2023-04-07 08:10:59',189,NULL,1,10,'2023-04-07 10:39:05'),(17649,'S23017649',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir 28 Maret 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 08:16:25',189,NULL,1,10,'2023-04-07 10:39:15'),(17650,'S23017650',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 07 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,415,000\r\nSisa Saldo BCA Supplier : 11,249,178\r\nPenanggung Jawab : Alvin Senjaya',2415000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-07 09:48:54',243,NULL,1,1,'2023-04-07 09:54:36'),(17651,'S23017651',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller dan Custom\r\nSisa Saldo : 8,834,178\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 07/04/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : Pengajuan dilakukan lebih awal, dikarenakan ada 2 order custom yg sudah selesai dengan nilai Total : 11.402.500 (Totebag simas jiwa dan Jas hujan Apical)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-07 10:05:42',176,NULL,1,1,'2023-04-08 09:59:29'),(17652,'S23017652',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 07 April 2023\r\nVendor : Interval Group\r\nJumlah :Rp4,620,000\r\nSisa Saldo BCA Supplier :8,834,178\r\n\r\nPenanggung Jawab : Alvin senjaya',4620000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-07 10:08:14',243,NULL,1,1,'2023-04-07 10:32:51'),(17653,'S23017653',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23346041 : Rp.15.000\r\n23345970 : Rp.100.000\r\n\r\nTanggal Masuk: 7 April 2023\r\nPenanggung Jawab: Alvin senjaya',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 15:43:48',243,NULL,1,1,'2023-04-08 10:00:51'),(17654,'S23017654',1,2,NULL,'Pembayaran Supp Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 07 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp.12,469,550\r\nSisa Saldo BCA Supplier : 19,218,327\r\n\r\nPenanggung Jawab : Alvin senjaya',12469550,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-08 10:06:25',243,NULL,1,1,'2023-04-08 10:49:13'),(17655,'S23017655',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Maret 2023, nilai tagihan sebesar 24,264\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.4,540,212\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=660758952\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',24264,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0a43jh71D4.pdf',NULL,'2023-04-07 10:58:51',176,NULL,1,1,'2023-04-08 10:00:34'),(17656,'S23017656',2,45,NULL,'Vendor: Pak nadi\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 6 April 2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\nNote : Tahun sebelumnya untuk pemberian THR Pak nadi 100.000\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan japrem THR untuk pa nadi periode 2023. Terimakasih pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 13:34:05',108,NULL,1,10,'2023-04-08 13:00:32'),(17657,'S23017657',1,36,NULL,'Kresek Uk.30 Dan Uk.40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 07 April 2023\r\nPenanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian : 13 Maret 2023',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 14:09:09',243,NULL,1,1,'2023-04-08 10:50:23'),(17658,'S23017658',2,59,NULL,'Pengajuan Pembelian 3 Kardus (Besar 1 + Kecil 2)\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp40.000\r\nTanggal Masuk: 07/04/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Untuk pesanan Custom/ pesanan dengan jumlah yang banyak\r\n- Jika ada kelebihan akan dikembalikan ke Finance',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 14:52:17',29,NULL,1,10,'2023-04-08 13:00:12'),(17659,'S23017659',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah:  9 Supplier ( 12 kode)\r\nTanggal Masuk: 07 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000969	Ajang Rancamanyar	LSM BCL 682	6.433.275\r\nP23000970	Ajang Rancamanyar	LSM BCL 677	1.880.575\r\nP23000971	Ajang Rancamanyar	LSM BCL 444	834.275\r\nP23000972	Dayut SMD	IVM KID 294	436.000\r\nP23000973	DEDE SAEFUL HAYAT	KZS 558	1.014.000\r\nP23000974	Ervin Suplier	BA 325 IFS	3.842.850\r\nP23000975	Kang Ayi	KZS 881	2.015.100\r\nP23000976	Maman SMM	IFS 923 	1.268.000\r\nP23000977	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23000978	Rudi LAY	KZS 046	1.912.800\r\nP23000979	Rudi LAY	KZS 931	1.794.450\r\nP23000980	Rudi LAY	KZS 234	1.077.450\r\nP23000981	Tedy LLX	LLX 456	102.950\r\n\r\nTot Pembayaran	23.480.825\r\nSisa Saldo	101.567\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	693\r\nTotal Pengajuan	23.481.518',23481518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-07 15:06:15',252,NULL,1,1,'2023-04-08 10:57:07'),(17660,'S23017660',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 4 kode)\r\nTanggal Masuk: 07 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000323	DEDI	CST 466	2.500.000\r\nP23000324	Maman SMM	CST 343 NAVY	1.154.000\r\nP23000325	Maman SMM	CST 343 ARMY	1.154.000\r\nP23000326	Maman SMM	CST 399	460.000\r\n\r\nTot Pembayaran	5.268.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	5.272.644\r\n\r\n1300022443777\r\nA/n DEDI MULYADI\r\n\r\n3461757179\r\nA/n eva budiantie',5272644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-04-07 15:13:04',252,NULL,1,10,'2023-04-13 09:47:51'),(17661,'S23017661',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni\r\nJumlah:  Rp 6.162.644\r\nTanggal Masuk: 7 April 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 6.166.000= Rp.6.162.644\r\nP23000322 Koko Juni Rp6.166.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1690',6162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-07 15:27:28',262,NULL,1,10,'2023-04-13 09:47:35'),(17662,'S23017662',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 23345615 (DSP NC)\r\nPelanggan : INDRA NUGRAHA\r\nPengirim : kunay store\r\nPenerima : komarudin\r\nAlamat : PT Galih Sekar Sakti Karawang - Pinayungun, Telukjambe Timur, Kab. Karawang, Jawa Barat\r\nKomplain : UTR 159 (Tidak ada Tali Webbing)\r\nJumlah: Rp6.000\r\nTanggal Masuk: 07/04/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Pelanggan minta di kirim talinya saja.',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-07 16:26:08',183,NULL,1,10,'2023-04-08 13:00:00'),(17663,'S23017663',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,369,550\r\nSisa Saldo BCA Supplier : 19,218,327\r\nPenanggung Jawab : Alvin Senjaya',1369550,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-08 10:06:05',243,NULL,1,1,'2023-04-08 10:49:26'),(17664,'S23017664',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 1 - 7 Apr 2023\r\nVendor : All Vendor\r\nJumlah : 130,838,388\r\nSisa Saldo BCA Supplier : 19,218,327\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',130834149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-08 10:05:48',176,NULL,1,1,'2023-04-08 10:54:31'),(17665,'S23017665',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23234994 : Rp.7.000\r\n23235233 : Rp.19.000\r\n23346189 : Rp22.000\r\n\r\nTanggal Masuk: 8 April 2023\r\nPenanggung Jawab: Alvin senjaya',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-08 13:05:36',243,NULL,0,NULL,NULL),(17666,'S23017666',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier ( 7 kode)\r\nTanggal Masuk: 07 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000982	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP23000983	Asep Permana KDO	LKR 658	68.825\r\nP23000984	Dayut SMD	IVM KID 294	471.000\r\nP23000985	Rudi LAY	KZS 046	478.200\r\nP23000986	Rudi LAY	KZS 931	2.570.000\r\nP23000987	Tedy LLX	LLX BCL 454	559.750\r\nP23000988	Tedy LLX	LLX 456	514.750\r\n\r\nTot Pembayaran	5.684.625\r\nSisa Saldo	102.260\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.893\r\nTotal Pengajuan	5.691.518',5691518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-08 13:31:11',252,NULL,1,1,'2023-04-14 14:45:20'),(17667,'S23017667',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 April 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 April 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 08 Maret 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-08 13:53:02',29,NULL,1,10,'2023-04-08 14:32:07'),(17668,'S23017668',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 4 Lusin @ 20.000 = 80.000\r\n- BCL 921 Coral > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : Rp115.000\r\n(Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',115000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-04-08 14:06:36',223,NULL,0,NULL,NULL),(17669,'S23017669',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 2 kode)\r\nTanggal Masuk: 08 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000330	Maman SMM	CST 091 ARMY	370.000\r\nP23000331	Maman SMM	CST 091 HITAM	370.000\r\n\r\nTot Pembayaran	740.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	742.644\r\n\r\n3461757179\r\nA/n eva budiantie',742644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-04-08 14:32:56',252,NULL,1,10,'2023-04-13 09:47:16'),(17670,'S23017670',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Unen,Mohaki \r\nJumlah:  Rp 3.572.644\r\nTanggal Masuk: 8 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 3.579.124= Rp.3.572.644\r\n-P23000328 Mohaki Rp1.955.124\r\n-P23000327 Unen Rp1.624.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1693',3572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-08 15:27:07',262,NULL,1,10,'2023-04-13 09:46:58'),(17671,'S23017671',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller dan Custom\r\nSisa Saldo : 5,304,256\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 08/04/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : Pengajuan dilakukan lebih awal, dikarenakan Estimasi order stok seller nilainya melebihi saldo yg tersedia\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-08 15:31:56',176,NULL,1,1,'2023-04-10 09:55:04'),(17672,'S23017672',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Diki Hermawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085759888705\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 08 April 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oBM1cWP79M.png',NULL,'2023-04-08 16:05:15',24,NULL,0,NULL,NULL),(17673,'S23017673',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 08 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,956,500\r\nSisa Saldo BCA Supplier : 20,308,405\r\nPenanggung Jawab : Alvin Senjaya',1956500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 10:00:04',243,NULL,1,1,'2023-04-10 10:11:08'),(17674,'S23017674',1,2,NULL,'Pembayaran Supp Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 08 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,756,080\r\nSisa Saldo BCA Supplier : 20,308,405\r\n\r\nPenanggung Jawab : Alvin senjaya',1756080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 09:59:58',243,NULL,1,1,'2023-04-10 10:11:15'),(17675,'S23017675',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 08 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,935,000\r\nSisa Saldo BCA Supplier : 20,308,405\r\n\r\nPenanggung Jawab : Alvin senjaya',4935000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 09:59:54',243,NULL,1,1,'2023-04-10 10:11:23'),(17676,'S23017676',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 4 Galon\r\nJumlah : Rp.32.000\r\nTanggal Masuk : 10 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-10 10:03:54',108,NULL,1,10,'2023-04-11 09:54:55'),(17677,'S23017677',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23235814 : Rp.10.000\r\n23235818 : Rp.21.000\r\n\r\nTanggal Masuk: 10 April 2023\r\nPenanggung Jawab: Alvin senjaya',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-10 10:32:35',243,NULL,0,NULL,NULL),(17678,'S23017678',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 10 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,205,000\r\nSisa Saldo BCA Supplier : 11,660,825\r\nPenanggung Jawab : Alvin Senjaya',2205000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 10:58:35',243,NULL,1,1,'2023-04-10 11:21:55'),(17679,'S23017679',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 10 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp7,062,500\r\nSisa Saldo BCA Supplier : 11,660,825\r\n\r\nPenanggung Jawab : Alvin senjaya',7062500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 10:59:36',243,NULL,1,1,'2023-04-10 11:22:02'),(17680,'S23017680',2,45,NULL,'Vendor : Go Secure Bandung\r\nBerikut saya ajukan pembayaran untuk pemasangan CCTV di Gedung mekarsari, adapun rinciannya sebagai berikut :\r\n\r\n-Kamera Dahua 2 MP 2 Pcs @Rp.275.000 = Rp.550.000\r\n-Connector BNC 4 Pcs @Rp.5.000 = Rp.20.000\r\n-Jack DC Male 2 Pcs @Rp.5.000 = Rp.10.000\r\n-Kabel RG59 50 meter @Rp.5.000 = Rp.250.000\r\n-Jasa Install + Setting = Rp.400.000\r\n-Harddisk 1 TB = Rp.750.000\r\n\r\nTotal : Rp.1.980.000\r\nJumlah : Rp.1.980.000 \r\nTanggal Masuk : 10 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',1980000,2,1,'5170411678','hari alfhari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5a6jLKbo77.jpeg',NULL,'2023-04-12 14:37:12',108,NULL,1,10,'2023-04-12 14:55:09'),(17681,'S23017681',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,393,325\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 10/04/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 11:32:30',176,NULL,1,1,'2023-04-10 11:51:13'),(17682,'S23017682',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 11 kode)\r\nTanggal Masuk: 10 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000989	Ajang Rancamanyar	LSM BCL 682	5.534.000\r\nP23000990	Ajang Rancamanyar	LSM BCL 444	1.283.500\r\nP23000991	Ajang Rancamanyar	LSM BCL 677	1.564.200\r\nP23000992	ANE LNU	KZS 225	1.156.500\r\nP23000993	DEDE SAEFUL HAYAT	KZS 558	1.521.000\r\nP23000994	DEDE SAEFUL HAYAT	LKR 841	1.367.400\r\nP23000995	DEDE SAEFUL HAYAT	KZS 966	610.500\r\nP23000996	DIKI	MR 111 TH	500.000\r\nP23000997	DIKI	MR 451 TH	487.500\r\nP23000998	Reren LOA	LOA BCL 587	2.600.400\r\nP23000999	Rudi LAY	KZS 931	3.099.600\r\n\r\nTot Pembayaran	19.724.600\r\nSisa Saldo	109.153\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.918\r\nTotal Pengajuan	19.731.518',19731518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-10 14:12:27',252,NULL,1,1,'2023-04-14 14:42:45'),(17683,'S23017683',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE OKE\r\nPenerima : Hendra Kurnia (SAP)\r\nALAMAT : PT.Surya Rengo Containers Jl.Maligi Raya Lot Q-5 Kawasan Industri KIIC, Kec. Telukjambe Timur, Kab.Karawang, 41361\r\nPengirim : Surya\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp12.000\r\nTanggal Masuk: 10/04/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23042667 OPEX REG A.N TURYANI SURYA ATMA NEGARA\r\n*Note : Pelanggan sudah bayar dengan ongkir',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-10 13:57:14',183,NULL,1,10,'2023-04-11 10:02:43'),(17684,'S23017684',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Aldo Rizkiya Maha Putra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081312778830\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 April 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fPsyY365s8.png',NULL,'2023-04-10 14:59:00',24,NULL,0,NULL,NULL),(17685,'S23017685',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 10 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp733,600\r\nSisa Saldo BCA Supplier : 17,397,474\r\n\r\nPenanggung Jawab : Alvin senjaya',733600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-10 15:09:23',243,NULL,1,1,'2023-04-11 13:29:20'),(17686,'S23017686',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:  icons \r\nJumlah: Rp 432.644\r\nTanggal Masuk: 10 April 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 430.000= Rp.432.644\r\n-P23000329 icon Rp430.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1694',432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-10 15:38:23',262,NULL,1,10,'2023-04-13 09:46:38'),(17687,'S23017687',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp475.000\r\nTgl Masuk : 10/04/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 30/03/2023\r\n- Stok Lakban sisa 0\r\n- Lakban beralih kembali ke vendor Sae dikarenakan di vendor Manuva ada kendala di pengiriman yg lama.\r\n- Ada penurunan harga lakban dari vendor Sae. Dari Rp500.000 menjadi Rp475.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',475000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-04-10 15:45:51',183,NULL,1,10,'2023-04-11 10:02:18'),(17688,'S23017688',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nVendor: Pedagang kaki lima\r\nJumlah: 150.000\r\nTanggal Masuk: 10 April 2023\r\nSPV Penanggung Jawab: Alvin Senjaya\r\n*Note : Approved By Pak. Rahman\r\ntim RDSP Allteam - over time pada tanggal 10 April 2023 - RDSP',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-10 17:55:44',243,NULL,1,1,'2023-04-10 19:35:12'),(17689,'S23017689',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 11 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rikJ05H76b.jpg',NULL,'2023-04-11 08:24:21',189,NULL,1,10,'2023-04-12 10:07:09'),(17690,'S23017690',2,45,NULL,'Vendor : Toko Karya Jaya \r\nPengajuan pembelian besi hollow untuk dibuatkan penghalang akses ke pintu kaca MS6 lt.4. Adapun kebutuhan yg diajukan ialah :\r\n-Besi hollow ukuran 2cm x 4 cm tebal 1 mm @6 Meter Rp.90.000 x 3 = Rp.270.000\r\n-Sekrup , mur & baut (Estimasi) + Buffer dana Rp.50.000\r\nJumlah: Rp.320.000\r\nTanggal Masuk : 11 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-11 08:32:44',108,NULL,1,10,'2023-04-12 10:06:55'),(17691,'S23017691',2,45,NULL,'Vendor : Borma Cibaduyut\r\nPengajuan pembelian dus untuk kemasan parcel ukuran 34 cm x 34 cm @Rp.16.500 x 4 Lembar : Rp.66.000\r\nNote : Buffer dana Rp.4.000 (Estimasi utk parkir & biaya lainnya)\r\nJumlah : Rp.70.000 \r\nTanggal Masuk : 11 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-11 08:58:28',108,NULL,1,10,'2023-04-11 16:08:38'),(17692,'S23017692',2,2,NULL,'Pengajuan Pembelian Bahan PCR BA 403 IFS\r\nJenis Barang: PCR\r\nVendor: Ekson\r\nJumlah: 10\r\nTanggal Masuk: 4/11/2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nPCR Hitam 45m - Rp 15.000 x 10 Roll = Rp 150.000\r\nDuplex - Rp 10.000 x 5L = Rp 50.000',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o400f1r3f9.png',NULL,'2023-04-11 10:28:26',279,NULL,1,10,'2023-04-13 09:33:36'),(17693,'S23017693',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 4-10 Apr 2023\r\nVendor : Interval Group\r\nJumlah :116.209.174\r\nSaldo Rekening BCA Suplier: 16,663,874\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=578829208\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',116204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-11 09:43:28',176,NULL,1,1,'2023-04-11 13:32:14'),(17694,'S23017694',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 11/04/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sisa 1 tetapi tipis\r\n- Untuk pesanan Custom/ pesanan dengan jumlah yang banyak\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Ada Orderan sepatu 112 pcs hari ini dan perlu kardus yang tebal.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-11 10:18:31',183,NULL,1,10,'2023-04-12 10:07:52'),(17695,'S23017695',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 2.500.000\r\nPelanggan resellerdropship a/n Pengirim (Hasbi Gustian)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000587\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000588\r\n- Reward shopeepay Rp 500.000 || ID Klaim 23000589\r\nSubtotal Rp 2.500.000\r\n\r\nJumlah poin dipotong: 2.500 poin\r\nNo. HP: 085748838834\r\n\r\nTanggal Masuk: 11 April 2023\r\nSPV Penanggung Jawab: Wily',2500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9928g6V97J.png',NULL,'2023-04-11 10:26:29',24,NULL,1,1,'2023-04-11 13:45:43'),(17696,'S23017696',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Maret 2023 sebesar Rp.456,972\r\nSaldo rekening : Rp 4,589,880\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1030443540\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',456972,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-04-11 10:29:45',176,NULL,1,1,'2023-04-11 13:47:49'),(17697,'S23017697',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 April 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Jf3MG906n.png',NULL,'2023-04-11 11:53:10',24,NULL,1,1,'2023-04-11 13:41:42'),(17698,'S23017698',2,45,NULL,'Vendor : Interval Group\r\nPengajuan pembayaran fee team Stand by Lebaran Idul Fitri 1444H/2023 Masehi selama cuti bersama (Total 10 Hari). \r\nKoordinator / leader : Rp.1.050.000\r\nTeam PIC : @ Rp.830.000\r\nJumlah :  Rp.2.710.000\r\nTanggal Masuk : 14 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',2710000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-11 12:13:26',108,NULL,1,10,'2023-04-15 08:39:11'),(17699,'S23017699',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 11 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp.423,750\r\nSisa Saldo BCA Supplier : 16,663,874\r\nPenanggung Jawab : Alvin Senjaya',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-11 13:25:38',243,NULL,1,1,'2023-04-11 14:45:27'),(17700,'S23017700',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 11 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,582,000\r\nSisa Saldo BCA Supplier : 16,663,874\r\nPenanggung Jawab : Alvin Senjaya',1582000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-11 13:40:18',243,NULL,1,1,'2023-04-11 14:45:33'),(17701,'S23017701',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 3 ID Order\r\n23236069 : Rp.37.500\r\n23236277 : Rp.10.000\r\n23346861 : Rp.10.000\r\n\r\nTanggal Masuk: 11 April 2023\r\nPenanggung Jawab: Alvin senjaya',57500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-11 15:20:51',243,NULL,0,NULL,NULL),(17702,'S23017702',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 13 kode)\r\nTanggal Masuk: 11 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001001	ANE LNU	KZS 225	1.002.300\r\nP23001002	Asep Supriatna SLN	SPR INF 841	2.203.500\r\nP23001003	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23001004	KIKI ANDRI DIRGANTARA	IDS 953	3.340.300\r\nP23001005	Dewi IRP	IRP KID 437	823.800\r\nP23001006	Reren LOA	LOA BCL 587	1.191.850\r\nP23001007	Rudi LAY	KZS 555	1.861.200\r\nP23001008	Rudi LAY	KZS 931	172.200\r\nP23001009	SIDIK	KZS 225	2.158.800\r\nP23001010	Yana sepatu	BKS 361	752.700\r\nP23001011	Yana sepatu	KZS 100	765.000\r\nP23001012	Jajang Dus	DUS PRIA BCL	5.150.000\r\nP23001013	Mahawarna Sablon	SABLON PLASTIK XL	400.000\r\n\r\nTot Pembayaran	20.971.650\r\nSisa Saldo	116.071\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.868\r\nTotal Pengajuan	20.981.518',20981518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-11 14:08:10',252,NULL,1,1,'2023-04-14 14:35:55'),(17703,'S23017703',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan_\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 April 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AVr46e217W.png',NULL,'2023-04-11 14:09:30',24,NULL,0,NULL,NULL),(17704,'S23017704',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 631.908\r\nKas Kecil: Rp 429.900\r\nTotal Kas : Rp. 1.061.808\r\n\r\nJumlah pengajuan kas: Rp 5.000.000\r\nTanggal Masuk: 11 April 2023\r\nSPV Penanggung Jawab: Wily',5004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/avz5yfLH99.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/44krbd43W0.png','2023-04-11 14:19:58',24,NULL,1,1,'2023-04-13 15:33:13'),(17705,'S23017705',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: QnQ,Elbrush \r\nJumlah:  Rp 11.802.644\r\nTanggal Masuk: 11 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 11.802.500= Rp.11.802.644\r\n-P23000335 QnQ Rp160.000\r\n-P23000334 Mike Elbrush Rp11.642.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1695',11802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-11 15:21:46',262,NULL,1,10,'2023-04-13 09:46:18'),(17706,'S23017706',1,28,NULL,'Pembayaran Kurir JNE Trucking\r\nPeriode Maret 2023 sebesar 187,439\r\nSisa Saldo rekening BCA Umum : 631,908\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=2081824071\r\n\r\nMohon bantuannya.',187439,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vnj6y50h91.pdf',NULL,'2023-04-11 15:34:27',176,NULL,1,10,'2023-04-12 10:11:20'),(17707,'S23017707',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUKSI (OPEXNCREG) tgl 05 Desember 2022\r\n22014806 Rp.48.208\r\nTotal tagihan: Rp.48.208\r\nTanggal Masuk: 11/04/2023\r\nStaff Penanggung Jawab: Ananda Rifky',48208,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7zm47E836d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/637185O2wR.jpeg','2023-04-11 16:01:14',204,NULL,1,10,'2023-04-13 09:22:35'),(17708,'S23017708',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 11 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-11 16:26:11',189,NULL,1,10,'2023-04-13 09:45:25'),(17709,'S23017709',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,553,051.13\r\nJumlah Pengajuan : Rp 5.000.000\r\nTanggal Masuk: 12/04/2023\r\nStaff Penanggung Jawab : Ananda Rifky',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7U349B043V.jpeg',NULL,'2023-04-12 08:32:29',204,NULL,1,10,'2023-04-12 13:41:02'),(17710,'S23017710',2,45,NULL,'Vendor : Maxprint\r\nPengajuan pembuatan banner pengumuman libur operasional lebaran 1444H untuk di pasang di 4 Gedung :\r\n\r\n-RDSP (Cibaduyut Raya No.19)\r\n-Inficlo (Mekarsari No.4)\r\n-Inficlo (Mekarsari No.6)\r\n-Bisdev (Singgasana Raya No.39)\r\n\r\nDimensi banner : 60cm x 60 cm (Terhitung biaya print per 1 meter)\r\nMedia cetak : Spanduk Flexy 300 gram \r\nBiaya Cetak@Rp.20.000 / Meter x 4 = Rp.80.000\r\nJumlah : Rp.80.000\r\nTanggal Masuk : 12 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-12 09:41:02',108,NULL,1,10,'2023-04-13 09:19:28'),(17711,'S23017711',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 12 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp.1,941,800\r\nSisa Saldo BCA Supplier : 14,653,099\r\nPenanggung Jawab : Alvin Senjaya',1941800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-12 10:01:11',243,NULL,1,1,'2023-04-13 15:27:22'),(17712,'S23017712',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,520,000\r\nSisa Saldo BCA Supplier : 12,711,299\r\nPenanggung Jawab : Alvin Senjaya',2520000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-12 10:39:19',243,NULL,1,1,'2023-04-13 15:27:26'),(17713,'S23017713',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nRefund Pelanggan a/n Mahmud Alfian (Salah Transfer)\r\nJumlah: Rp2.000.279\r\nTanggal Masuk: 12 April 2023\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote : Dana di refund ke rekening Pelanggan\r\nNo Rek pelanggan BCA : 2480123436 a/n Mahmud Alfian',2000279,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-04-12 11:23:41',29,NULL,1,1,'2023-04-19 11:08:49'),(17714,'S23017714',1,2,NULL,'Pengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp262,500\r\nSisa Saldo BCA Supplier : 10,191,299\r\nPenanggung Jawab : Alvin Senjaya',262500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-12 13:45:02',243,NULL,1,1,'2023-04-19 11:45:38'),(17715,'S23017715',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 13 kode)\r\nTanggal Masuk: 12 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001015	Ajang Rancamanyar	LSM BCL 682	6.974.675\r\nP23001016	Asep Supriatna SLN	LST BCL 678	1.108.000\r\nP23001017	DEDE SAEFUL HAYAT	KZS 559	1.081.250\r\nP23001018	DEDE SAEFUL HAYAT	KZS 558	927.700\r\nP23001019	Eri LPI	LPI BCL 524	1.338.150\r\nP23001020	KIKI ANDRI DIRGANTARA	IDS 953	149.700\r\nP23001021	Rudi LAY	KZS 555	770.400\r\nP23001022	Rudi LAY	KZS 931	1.377.600\r\nP23001023	Rudi LAY	KZS 047 	486.700\r\nP23001024	Rudi LAY	KZS 048	489.000\r\nP23001025	Rudi LAY	KZS 174	315.000\r\nP23001026	Seni LIF	LIF BCL 480	599.500\r\nP23001027	Tedy LLX	LLX 456	51.475\r\n\r\nTot Pembayaran	15.669.150\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.368\r\nTotal Pengajuan	15.671.518\r\n	\r\n	\r\n	\r\nSisa Saldo	125.939\r\nKode Bank	1.518',15671518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-12 14:03:42',252,NULL,1,1,'2023-04-14 14:35:23'),(17716,'S23017716',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 13 kode)\r\nTanggal Masuk: 12 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001015	Ajang Rancamanyar	LSM BCL 682	6.974.675\r\nP23001016	Asep Supriatna SLN	LST BCL 678	1.108.000\r\nP23001017	DEDE SAEFUL HAYAT	KZS 559	1.081.250\r\nP23001018	DEDE SAEFUL HAYAT	KZS 558	927.700\r\nP23001019	Eri LPI	LPI BCL 524	1.338.150\r\nP23001020	KIKI ANDRI DIRGANTARA	IDS 953	149.700\r\nP23001021	Rudi LAY	KZS 555	770.400\r\nP23001022	Rudi LAY	KZS 931	1.377.600\r\nP23001023	Rudi LAY	KZS 047 	486.700\r\nP23001024	Rudi LAY	KZS 048	489.000\r\nP23001025	Rudi LAY	KZS 174	315.000\r\nP23001026	Seni LIF	LIF BCL 480	599.500\r\nP23001027	Tedy LLX	LLX 456	51.475\r\n\r\nTot Pembayaran	15.669.150\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.368\r\nTotal Pengajuan	15.671.518\r\n	\r\n	\r\n	\r\nSisa Saldo	125.939\r\nKode Bank	1.518',15671518,2,3,'1300015275160','abdul rahim',5,NULL,NULL,'2023-04-12 14:14:03',252,NULL,0,NULL,NULL),(17717,'S23017717',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Suyud,Brata,Bbag,Dogart \r\nJumlah:  Rp 3.332.644\r\nTanggal Masuk: 12 April 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 3.332.500= Rp.3.332.644\r\n-P23000337 Suyud Rp42.500\r\n-P23000336 brata Rp275.000\r\n-P23000333 Sharif Rp250.000\r\n-P23000332 B-BAG (Batununggal) Rp2.765.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1696',3332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-12 14:58:58',262,NULL,1,10,'2023-04-13 09:45:58'),(17718,'S23017718',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 14/04/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 04/04/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 08:52:08',29,NULL,1,10,'2023-04-13 09:19:42'),(17719,'S23017719',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 13 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp.1,050,000\r\nSisa Saldo BCA Supplier : 9,928,799\r\nPenanggung Jawab : Alvin Senjaya',1050000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-13 09:26:14',243,NULL,1,1,'2023-04-13 15:27:31'),(17720,'S23017720',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode April 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 13 April 2023\r\nSPV Penanggung Jawab : Asep S Y',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 10:24:11',24,NULL,0,NULL,NULL),(17721,'S23017721',2,45,NULL,'Vendor : Sinar Kurnia Kalipah Apo\r\nPengajuan pembelian lampu untuk kebutuhan gedung mekarsari & Samping jalan gang gedung RDSP\r\nEstimasi kebutuhan : \r\n12 Pcs Lampu LED Phillips 6 watt @Pack (Isi 3 +1) Rp.102.000 x 3 = Rp.306.000\r\n2 Pcs Lampu LED Phillips 14 watt @Rp.65.000 x 2 = Rp.130.000\r\n\r\nTotal harga : Rp.436.000 + Buffer dana parkir & lainnya menjadi Rp.440.000\r\nJumlah :  Rp.440.000\r\nTanggal Masuk : 13 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',440000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 10:44:51',108,NULL,1,10,'2023-04-13 11:27:40'),(17722,'S23017722',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Bagas Widyanto pada ID order 23235418, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Oz52reO90f.png',NULL,'2023-04-13 11:21:47',24,NULL,0,NULL,NULL),(17723,'S23017723',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 900.000\r\nPelanggan dropshipper a/n Aznafa Collection (M. Achyar Lubby)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000511\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000512\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000513\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000514\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000515\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000516\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000517\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000518\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000519\r\nSubtotal Rp 900.000\r\n\r\nJumlah poin dipotong: 900 poin\r\nNo. HP: 08990116630\r\n\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab: Wily',900000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U496fZxqL5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LcP61887aG.png','2023-04-13 11:35:11',24,NULL,1,10,'2023-04-14 09:28:13'),(17724,'S23017724',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Produk expired MP Majo Kayo\r\nVendor: Interval Group\r\nJumlah: Rp.727.000\r\nNo Faktur: 23016138\r\n\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab: Asep R',727000,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2023-04-13 13:35:53',240,NULL,1,10,'2023-04-14 09:55:32'),(17725,'S23017725',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Elbrush,Mandiri jaya \r\nJumlah: Rp 3.732.644\r\nTanggal Masuk: 13 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 3.735.000= Rp.3.732.644\r\n-P23000343 Mike Elbrush Rp2.475.000\r\n-P23000342 Mandiri Jaya Rp1.260.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1697',3732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-13 14:28:09',262,NULL,1,10,'2023-04-15 08:57:34'),(17726,'S23017726',1,2,NULL,'Pembayaran Custom Produk & Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp.4,039,640\r\nSisa Saldo BCA Supplier : 8,878,799\r\nPenanggung Jawab : Alvin Senjaya',4039640,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-13 14:33:06',243,NULL,1,1,'2023-04-13 15:27:59'),(17727,'S23017727',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 4 kode)\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000338	Maman SMM	CST 299 	610.000\r\nP23000339	Ridwan Plasmagraph	KZS 336	1.028.000\r\nP23000340	Ridwan Plasmagraph	KZS 221	1.030.000\r\nP23000341	Ridwan Plasmagraph	KZS 936	1.028.000\r\n\r\nTot Pembayaran	3.696.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-3.356\r\nTotal Pengajuan	3.692.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n4490115698\r\nA/n Ryan Triadi Mucharam',3692644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-04-13 14:53:01',252,NULL,1,10,'2023-04-15 08:57:17'),(17728,'S23017728',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 14 Supplier ( 18 kode)\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001028	ANE LNU	KSU KZR 378	901.200\r\nP23001029	Ajang Rancamanyar	LSM BCL 682	4.348.525\r\nP23001030	Asep Permana KDO	KZS 483	925.200\r\nP23001031	DEDE SAEFUL HAYAT	LKR 651	825.900\r\nP23001032	DEDE SAEFUL HAYAT	KZS 966	55.500\r\nP23001033	DEDI	CL 08 IFS	1.600.000\r\nP23001034	DIKI	MR 451 TH	12.500\r\nP23001035	Ervin Suplier	SVN INF 014	2.491.552\r\nP23001036	UJANG SUM	IBH KID 756	2.359.550\r\nP23001037	Maman SMM	TL 756 KZS	1.660.900\r\nP23001038	Rudi LAY	KZS 931	1.840.000\r\nP23001039	Rudi LAY	KZS 174	579.750\r\nP23001040	Rudi LAY	KZS 047	431.250\r\nP23001041	Rudi LAY	KZS 048	431.250\r\nP23001042	Seni LIF	KZS 555	943.500\r\nP23001043	SIDIK	KZS 569	920.450\r\nP23001044	Tedy LLX	LLX 456	875.075\r\nP23001045	Asep Supriatna SLN	LABEL KULIT DAN PISAU PON	640.000\r\n\r\nTot Pembayaran	21.842.102\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.416\r\nTotal Pengajuan	21.851.518\r\n	\r\n	\r\n	\r\nSisa Saldo	128.307\r\nKode Bank	1.518',21851518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-13 14:55:23',252,NULL,1,1,'2023-04-14 14:34:49'),(17729,'S23017729',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode April 2023\r\nJenis Barang: Tagihan indihome bulan April 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',376350,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 14:59:17',108,NULL,1,10,'2023-04-15 08:43:54'),(17730,'S23017730',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000 (parkir)=Rp.165.100 (dibulatkan)\r\nTgl masuk : 13 April 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 15:01:14',108,NULL,1,10,'2023-04-15 08:39:47'),(17731,'S23017731',2,45,NULL,'Pengajuan Pembayaran PDAM periode bulan Maret 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode Maret 2023 Rp.269.500 + 2.500 (biaya admin) + parkir 2.000 = Rp 274.000\r\nTotal : Rp 274.000 Dibulatkan mejadi Rp 275.000\r\nTanggal Masuk: 13 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Terakhir pembayaran di tgl 10 Maret 2023\r\nBerikut kami ajukan untuk pembayarana tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',275000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-04-13 15:02:47',108,NULL,0,NULL,NULL),(17732,'S23017732',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : POS Indonesia Reguler\r\nPenerima : Ridwan Soleh\r\nALAMAT : Kp. Pamatang RT.01 RW.11 Ds. Purwaraja, Kec. Menes, Kab.Pandeglang, Banten,42262\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 2 kode barang (4pcs)\r\nJumlah: Rp29.000\r\nTanggal Masuk: 13/04/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23016179 OPEX NC A.N RIDWAN SOLEH\r\n*Note : Pelanggan sudah bayar dengan ongkir',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 16:10:12',183,NULL,1,10,'2023-04-14 09:29:40'),(17733,'S23017733',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 roll Tali Rapia = 25 000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah:130.000\r\nTanggal Masuk: 14 Februari 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-13 16:12:43',58,NULL,1,10,'2023-04-14 09:54:03'),(17734,'S23017734',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 14 April 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 144.172',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-04-14 08:29:12',24,NULL,1,1,'2023-04-14 14:28:33'),(17735,'S23017735',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 April 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 April 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 15 Maret 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-04-14 09:59:04',29,NULL,0,NULL,NULL),(17736,'S23017736',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 5.25 kwh.\r\nVendor: Shopee\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 14 April 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-14 13:08:45',108,NULL,1,10,'2023-04-15 08:35:57'),(17737,'S23017737',2,2,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang: KZS 435 Inhouse \r\n\r\nVendor:Iwan Inhouse\r\n\r\nJumlah: Rp. 140.000\r\nSelisih : 720\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-14 13:25:22',252,NULL,1,10,'2023-04-14 14:36:33'),(17738,'S23017738',8,86,NULL,'Pengajuan Pembayaran Reward Konten Tiktok dengan lebih dari 3rb View\r\nJenis Barang: Reward Konten Tiktok lebih dari 3rb view\r\nVendor: Konten Tiktok dari Bisdev - Pembuat Konten a/n Djanuar Dika\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 14 April 2023\r\nSPV Penanggung Jawab: SPV - Dinar\r\n\r\nLink Konten : \r\nhttps://www.tiktok.com/@resellerdropship.com/video/7216390851067530523',500000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g7540Eu7I6.jpeg',NULL,'2023-04-14 13:36:13',188,NULL,0,NULL,NULL),(17739,'S23017739',1,28,NULL,'Pembayaran Kurir Sicepat 21 Mar - 11 Apr 2023\r\n\r\nINV/23-03/036011, 26-Mar-2023, Rp.10.625  \r\nINV/23-03/037426, 27-Mar-2023, Rp.25.925  \r\nINV/23-03/040376, 29-Mar-2023, Rp.70.000  \r\nINV/23-04/008166, 04-Apr-2023, Rp.142.625 \r\n \r\nSub Total : Rp. 249.175\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 5,348,614\r\n\r\nNote : Pengajuan terlambat karena ada resi yg bukan kiriman dari dropshipper tertagihkan. jadi validasi di tahan hingga revisi dari team finance sicepat\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773893268',249175,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KAG18A85Y7.png',NULL,'2023-04-14 14:00:40',176,NULL,1,10,'2023-04-15 08:38:07'),(17740,'S23017740',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 April 2023\r\nVendor : Interval Group\r\nJumlah : Rp945,000\r\nSisa Saldo BCA Supplier : 4,839,159\r\nPenanggung Jawab : Alvin Senjaya',945000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-14 14:03:45',243,NULL,1,1,'2023-04-14 14:26:05'),(17741,'S23017741',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081221099908\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 14 April 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/32pL01870c.png',NULL,'2023-04-14 14:33:34',24,NULL,1,10,'2023-04-15 08:41:11'),(17742,'S23017742',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 14 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001046	AGUS	KZS 690	923.200\r\nP23001047	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP23001048	Maman SMM	IAC KID 792	3.182.500\r\nP23001049	Rudi LAY	KZS 555	640.500\r\nP23001050	Rudi LAY	KZS 931	92.000\r\nP23001051	Tedy LLX	LLX BCL 454	669.175\r\nP23001052	Tedy LLX	LLX 455 	257.375\r\nP23001053	Yana sepatu	KZS 103	572.000\r\nP23001054	Yana sepatu	KZS 100 	765.000\r\n\r\nTot Pembayaran	8.418.750\r\nSisa Saldo	137.723\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.768\r\nTotal Pengajuan	8.421.518',8421518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-04-14 15:04:58',223,NULL,1,10,'2023-04-15 09:03:28'),(17743,'S23017743',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Rofiqi Almuqti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089619010321\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 14 April 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vw8aq2X7cX.png',NULL,'2023-04-14 15:06:30',24,NULL,0,NULL,NULL),(17744,'S23017744',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni \r\nJumlah:  Rp 4.442.644\r\nTanggal Masuk: 14 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 4.449.500 = Rp.4.442.644\r\n-P23000344 Koko Juni Rp4.449.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1699',4442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-14 15:15:55',262,NULL,1,10,'2023-04-15 08:56:53'),(17745,'S23017745',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07 April 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-14 16:06:41',189,NULL,1,10,'2023-04-15 08:38:52'),(17746,'S23017746',2,45,NULL,'Pengajuan Pembayaran cuci mobil operasional grand Max D 1702 RF\r\nJenis Barang: Cuci Mobil\r\nVendor: Cuci Steam Auto Sebelah TVRI Bandung\r\nJumlah: 50.000\r\nTanggal Masuk: 14 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir dicuci tanggal 09 Desember 2022.\r\nCuci mobil dipastikan di hari selasa dikarenakan menjelang cuti lebaran.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-14 16:18:18',189,NULL,1,10,'2023-04-15 08:40:25'),(17747,'S23017747',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 14 April 2023\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote :terakhir di cuci 19 Agustus 2022',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-14 16:23:49',189,NULL,1,10,'2023-04-15 08:40:34'),(17748,'S23017748',2,48,NULL,'Pengajuan Pembayaran Cuci motor operasional\r\nJenis Barang: Motor operasional\r\n-Beat D 3607 ABL Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 14 April 2023\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : terakhir di cuci 19 Agustus 2022',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-14 16:25:09',189,NULL,1,10,'2023-04-15 08:40:44'),(17749,'S23017749',2,45,NULL,'Vendor : Mitra Jaya \r\nBerikut saya buat pengajuan pembelian sekrup, fisher, mata bor baja untuk pemasangan besi penghalang pintu MS6 lt.4.\r\nJumlah : Rp.60.000 \r\nTanggal Masuk : 15 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-15 08:24:15',108,NULL,1,10,'2023-04-15 08:42:02'),(17750,'S23017750',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 15 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 03 April 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9373265hYl.jpeg',NULL,'2023-04-15 08:27:54',189,NULL,1,10,'2023-04-17 08:27:32'),(17751,'S23017751',2,41,NULL,'Pengajuan Pembayaran Belanja Bahan Inhouse\r\nJenis Barang: WEBBING 2 CM KT 20 - 1 Rol\r\nVendor: Toko Sukses\r\nJumlah: Rp31.000\r\nTanggal Masuk: 15 April 2023\r\nSPV Penanggung Jawab: Asep R',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xa80299Qb9.png',NULL,'2023-04-15 09:12:00',240,NULL,1,10,'2023-04-15 10:42:52'),(17752,'S23017752',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 8-14 Apr 2023\r\nVendor : All Vendor\r\nJumlah : 124,316,951\r\nSisa Saldo BCA Supplier : 3,894,159\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',124314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-15 09:47:44',176,NULL,1,1,'2023-04-15 14:08:15'),(17753,'S23017753',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 15 April 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6d57K8782X.png',NULL,'2023-04-15 12:25:40',24,NULL,1,10,'2023-04-17 08:28:16'),(17754,'S23017754',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 15 April 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-15 13:07:35',24,NULL,1,10,'2023-04-17 08:27:12'),(17755,'S23017755',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: mohaki,mandiri jaya,Bbag,Unen,icons\r\nJumlah:  Rp 4.562.644\r\nTanggal Masuk: 15 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 4.563.012 = Rp.4.562.644\r\n-P23000348 Mohaki Rp255.012\r\n-P23000347 Mandiri Jaya Rp250.000\r\n-P23000346 B-BAG (Batununggal) Rp3.138.000\r\n-P23000345 Unen Rp400.000\r\n-P23000349 icon Rp520.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1700',4562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-15 15:18:36',262,NULL,1,1,'2023-04-19 11:51:05'),(17756,'S23017756',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 15 kode)\r\nTanggal Masuk: 15 April 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001056	Ajang Rancamanyar	LSM BCL 682	1.732.750\r\nP23001057	ANE LNU	KSU KZR 378	901.200\r\nP23001058	Asep Permana KDO	KZS 483	848.100\r\nP23001059	DEDE SAEFUL HAYAT	KZS 555	3.122.200\r\nP23001060	DEDE SAEFUL HAYAT	KZS 559	2.013.200\r\nP23001061	DEDE SAEFUL HAYAT	KZS 777	2.042.400\r\nP23001062	DEDE SAEFUL HAYAT	KZS 558	1.023.950\r\nP23001063	DEDE SAEFUL HAYAT	LKR 841	569.750\r\nP23001064	DEDE SAEFUL HAYAT	LKR 585	227.900\r\nP23001065	Ervin Suplier	SVN INF 014	1.655.168\r\nP23001066	Rudi LAY	KZS 047	85.600\r\nP23001067	Rudi LAY	KZS 174	83.500\r\nP23001068	Seni LIF	KZS 555	1.105.500\r\nP23001069	Tedy LLX	LLX 456	51.475\r\nP23001070	Tedy LLX	LLX 455 	875.075\r\n\r\nTot Pembayaran	16.337.768\r\nSisa Saldo	140.491\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.750\r\nTotal Pengajuan	16.341.518',16341518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-04-15 15:28:26',252,NULL,1,1,'2023-04-19 11:49:26'),(17757,'S23017757',2,45,NULL,'Vendor: Pak Jejen\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 15 April 2022\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa\r\nNote : Tahun sebelumnya untuk pemberian THR Pak Jejen 100.000\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan japrem THR untuk pa Jejen periode 2023. Terimakasih pak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-15 16:26:13',108,NULL,1,10,'2023-04-17 08:26:45'),(17758,'S23017758',2,45,NULL,'Vendor: TB Sentra bangunan\r\nBerikut saya ajukan kebutuhan untuk keamanan gedung berupa pengadaan kawat berduri dengan spesifikasi :\r\n-Berat bobot : 5 kg\r\n-Panjang : 35 meter (Dengan posisi melingkar)\r\nJumlah : Rp.115.000 + Rp.5.000 Buffer dana utk estimasi biaya parkir dll\r\n\r\nNote :\r\n-Apabila ada kembalian, akan dikembalikan ke kas Finance\r\nTanggal Masuk : 15 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-15 16:39:40',108,NULL,1,10,'2023-04-17 08:26:24'),(17759,'S23017759',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23348420 : Rp15.000\r\n23237719 : Rp7.000\r\n\r\nTanggal Masuk: 17 April 2023\r\nPenanggung Jawab: Alvin senjaya',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-17 13:17:48',243,NULL,0,NULL,NULL),(17760,'S23017760',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Andy Loe\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085713265140\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 17 April 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Q9KU4It69.png',NULL,'2023-04-17 13:44:29',24,NULL,0,NULL,NULL),(17761,'S23017761',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: mandiri jaya,unen \r\nJumlah:  Rp 10.782.644\r\nTanggal Masuk: 17 April 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 10.782.000 = Rp.10.782.644\r\n-P23000351 Unen Rp2.340.000\r\n-P23000350 Mandiri Jaya Rp8.442.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1701',10782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-17 15:21:16',262,NULL,1,1,'2023-04-19 11:50:40'),(17762,'S23017762',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 11-17 Apr 2023\r\nVendor : Interval Group\r\nJumlah :112.177.151\r\nSaldo Rekening BCA Suplier: 3,891,357\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=578829208\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',112174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-18 08:44:30',176,NULL,1,1,'2023-04-18 15:16:40'),(17763,'S23017763',2,45,NULL,'Vendor : Borma\r\nBerikut saya ajukan kebutuhan untuk pembelian parcel bingkisan utk petugas daerah setempat Mekarsari. Adapun untuk kebutuhan yang dibeli sesuai referensi sbb :\r\n- Kardus ukuran 29,5 x 36 x 36 @Rp.12.500 x 4 Pcs = Rp.50.000\r\n- Isian parcel estimasi @Rp.116.600 x 5 = Rp.583.000\r\n- Buffer dana (Untuk biaya parkir dll) = Rp.10.000\r\nJumlah : Rp.643.000\r\nTanggal Masuk : 18 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',643000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n7E2hrT964.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f462cs5U94.jpeg','2023-04-18 10:32:15',108,NULL,1,10,'2023-04-18 10:47:42'),(17764,'S23017764',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 63.87 kwh.\r\nVendor: Pos mekarwangi\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 18 April 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-18 09:56:57',108,NULL,1,10,'2023-04-18 11:48:42'),(17765,'S23017765',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 50.91 kwh.\r\nVendor: Shopee\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 18 April 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Pertimbangannya khawatir tidak cukup ketika ditinggal cuti bersama',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-18 10:36:00',108,NULL,1,10,'2023-04-18 11:49:15'),(17766,'S23017766',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 150.000\r\nPelanggan dropshipper a/n Andy Loe\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000522\r\n- Reward shopeepay Rp 50.000 || ID Klaim 23000523\r\nSubtotal Rp 150.000\r\n\r\nJumlah poin dipotong: 150 poin\r\nNo. HP: 085713265140 \r\n\r\nTanggal Masuk: 18 April 2023\r\nSPV Penanggung Jawab: Wily',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j5Z85b2N83.png',NULL,'2023-04-18 11:17:33',24,NULL,1,1,'2023-04-18 15:13:23'),(17767,'S23017767',2,45,NULL,'Pengajuan Pembayaran pembelian paku beton ukura 2cm dan 3cm \r\nJenis Barang: paku beton \r\nVendor: TB cahaya Terang \r\nJumlah:  Rp.25.000\r\nTanggal Masuk: 18.04.2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut pengajuan untuk pembelian paku beton untuk pemasangan kawat duri di LT 4 MS6 dan MS8.',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-04-18 12:35:21',189,NULL,0,NULL,NULL),(17768,'S23017768',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,elbrush \r\nJumlah:  Rp 17.702.644\r\nTanggal Masuk: 18 april 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 17.701.000 = Rp.17.702.644\r\n-P23000353 Koko Juni Rp6.566.000\r\n-P23000352 Mike Elbrush Rp11.135.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1702',17702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-04-18 14:15:39',262,NULL,1,1,'2023-04-19 11:50:18'),(17769,'S23017769',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 23000524\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 19 April 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k65nOoU98R.png',NULL,'2023-04-19 08:36:46',24,NULL,0,NULL,NULL),(17770,'S23017770',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward linkaja Rp. 100.000\r\nPelanggan dropshipper a/n Dede Iryawan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085157526690\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 April 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c1A4821760.png',NULL,'2023-04-19 10:16:25',24,NULL,0,NULL,NULL),(17771,'S23017771',1,28,NULL,'Pembayaran Kurir Sicepat 12 - 18 Apr 2023\r\n\r\nINV/23-04/026352, 15-Apr-2023, Rp.21.250  \r\nINV/23-04/028859, 17-Apr-2023, Rp.81.475  \r\n                                    18-Apr-2023, Rp.16.000\r\nSub Total : Rp. 118.725\r\nGrand Total : Rp. 118.725\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 2,896,439\r\n\r\nNote : ada 1 tagihan tanpa invoice karena dari finance blm ada tagihan via WA, namun via email sudah muncul, jadi dimasukkan agar sekalian.. \r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773893268',118725,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ueN0xQ1w0B.png',NULL,'2023-04-19 11:24:24',176,NULL,1,1,'2023-04-19 11:47:50'),(17772,'S23017772',2,45,NULL,'Vendor : ATK Center & Quennara Copy Digital\r\nBerikut saya ajukan reimburse fotokopi form checklist team Stand by Lebaran dengan estimasi harga :\r\n3 Lembar fotokopi 2 sisi @Rp.400 x 15 Total 45 Lembar = Rp.18.000\r\n1 Lembar fotokopi 1 sisi @ Rp.400 x 15 Total 15 Lembar = Rp.6.000\r\nJumlah : Rp.24.000 \r\nTanggal Masuk : 19 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G43MHj8745.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R44U275qLT.jpeg','2023-04-19 13:36:47',108,NULL,1,1,'2023-04-19 13:50:27'),(17773,'S23017773',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 15-19 Apr 2023\r\nVendor : All Vendor\r\nJumlah : 49,055,706\r\nSisa Saldo BCA Supplier : 3,888,355\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1158335141\r\n\r\n#Link Tagihan Tercantum di google sheet.',49054149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-19 13:38:05',176,NULL,1,1,'2023-05-02 15:17:09'),(17774,'S23017774',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 18-19 Apr 2023\r\nVendor : Interval Group\r\nJumlah :8.347.958\r\nSaldo Rekening BCA Suplier: 3,888,355\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=578829208\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',8344149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-04-19 13:39:44',176,NULL,1,1,'2023-05-02 15:15:55'),(17775,'S23017775',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 14 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D7MO340cb5.jpeg',NULL,'2023-04-30 10:52:49',189,NULL,1,10,'2023-05-01 11:33:12'),(17776,'S23017776',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30 April 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 07 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52o9597T03.jpeg',NULL,'2023-04-30 10:53:55',189,NULL,1,1,'2023-05-01 11:04:45'),(17777,'S23017777',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 30/04/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sisa 1 yang tipis\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Ada Orderan sepatu 57 pcs hari ini dan perlu kardus yang tebal.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-30 11:16:04',183,NULL,1,1,'2023-05-01 11:04:35'),(17778,'S23017778',2,59,NULL,'Pengajuan Pembelian Pulpen untuk Area Tim Ekspedisi\r\nJenis Barang: Pulpen 1box isi 12\r\nVendor: ATK Center\r\nJumlah: Rp28.500\r\n\r\nTanggal Masuk: 30 Maret 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 14 Februari 2023\r\n- Apabila ada kelebihan uang akan dikembalikan ke Finance',28500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-30 11:17:24',183,NULL,1,10,'2023-05-01 11:32:35'),(17779,'S23017779',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\nJenis Barang: \r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\nTinta Blue Print Printer Epson L360/L220\r\n2 Botol Warna Hitam\r\nHarga Estimasi : Rp200.000\r\nTanggal Masuk: 30/04/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Pembelian terakhir\r\nTinta Blue Print Printer Epson L360/L220 (28/02/2023)\r\nTinta Printer Epson L3110 Seri 003 (21/03/2023)\r\n- Persediaan tinta sudah habis\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-04-30 15:18:46',29,NULL,1,1,'2023-05-01 11:04:28'),(17780,'S23017780',2,45,NULL,'Pengajuan Pembayaran tambal ban motor operasional Honda beat D 2452 AAC\r\nJenis Barang: Tambal Ban \r\nVendor: Tukang tambal ban depan Dropshipper\r\nJumlah: 20.000\r\nTanggal Masuk: 01 Mei 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-01 10:00:10',189,NULL,1,10,'2023-05-01 12:10:24'),(17781,'S23017781',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp475.000\r\nTgl Masuk : 01/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 10/04/2023\r\n- Stok Lakban sisa 0\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',475000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-05-01 10:50:23',183,NULL,1,10,'2023-05-01 12:10:43'),(17782,'S23017782',2,2,NULL,'Pengajuan Pembayaran untuk keperluan sablon plastik dan alat tambahan untuk proses afdruk screen sablon\r\nJenis Barang:\r\n1. Tinta Biru UNIMENT Promate  untuk plastik Rp29.500\r\n2. M4 1 liter (Pengencer tinta) Rp31.500\r\n3. Lakban air Nikei Tape Rp30.000\r\n4. Water Gun / Kepala semprotan selang Rp30.000\r\nVendor: Erawarna / jakartanotebook.com\r\nJumlah: Rp121.000\r\nTanggal Masuk: 01 Mei 2023\r\nSPV Penanggung Jawab: Asep R',121000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Za3056058I.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01a40IhT62.png','2023-05-01 11:40:52',240,NULL,1,10,'2023-05-01 13:37:07'),(17783,'S23017783',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack & Slingbag\r\nVendor: Icons\r\nJumlah: 33\r\n\r\nTanggal Masuk: 01 Mei 2023\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nTopi Pria	A1	3	x	10,000	=	30,000\r\nTopi Pria	A2	3	x	10,000	=	30,000\r\nTopi Pria	B1	3	x	15,000	=	45,000\r\nTopi Pria	B2	3	x	15,000	=	45,000\r\nTopi Pria	B3	3	x	15,000	=	45,000\r\nTopi Pria	B4	3	x	15,000	=	45,000\r\nTopi Pria	B5	3	x	15,000	=	45,000\r\nTopi Pria	C1	3	x	18,000	=	54,000\r\nTopi Pria	C2	3	x	18,000	=	54,000\r\nTopi Pria	C3	3	x	18,000	=	54,000\r\nTopi Pria	C4	3	x	18,000	=	54,000\r\nTotal Pembelian : 501,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?pli=1#gid=475814047\r\n#Sheet 18 April 23',501000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-01 13:26:01',156,NULL,1,10,'2023-05-02 12:08:43'),(17784,'S23017784',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Aca Sopiyan\r\nE-Mail: sopiyanacha@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 405.775\r\nTanggal Masuk: 01 Mei 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBank Mandiri a.n Aca Sopiayan\r\n1300014987443',405775,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-05-01 14:43:39',24,NULL,1,10,'2023-05-03 06:52:59'),(17785,'S23017785',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Pak maman,QnQ \r\nJumlah:  Rp 15.282.644\r\nTanggal Masuk: 1 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 15.280.000 = Rp.15.282.644\r\n-P23000355 QnQ Rp160.000\r\n-P23000354 Maman SMM Rp15.120.000',15282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-01 14:50:34',262,NULL,1,10,'2023-05-06 10:52:01'),(17786,'S23017786',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode April 2023 sebesar 12,000\r\n\r\nSisa saldo rekening : Rp.2,662,714\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1254672303\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',12000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yE13R898z4.jpg',NULL,'2023-05-01 15:12:02',176,NULL,1,1,'2023-05-01 15:19:29'),(17787,'S23017787',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n1. Hangtag Kaos Kaki > Rp. 100.000\r\n2. Tali Rapia > Rp. 20.000\r\n3. Kertas PRS > Rp. 300.000\r\n4. Foto Copy\r\n - Form QC > Rp. 20.000\r\n - Form Aksesoris > Rp. 10.000\r\n\r\nVendor: ATK Center, Maxprint\r\n\r\nJumlah: 450.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-01 16:56:33',252,NULL,1,10,'2023-05-02 09:22:25'),(17788,'S23017788',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Sabun Lantai > Rp. 34.000\r\n\r\nVendor: Super Market\r\n\r\nJumlah: 34.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-01 15:27:54',252,NULL,1,10,'2023-05-02 09:22:55'),(17789,'S23017789',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 01 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001071	Yana sepatu	KZS 100	765.000\r\nP23001072	SONI SJO	KZS 025	2.091.150\r\n\r\nTotal Pembayaran	2.856.150\r\nSisa Saldo	94.241\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.368\r\nTotal Pengajuan	2.861.518',2861518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-01 15:58:48',223,NULL,1,10,'2023-05-06 10:52:42'),(17790,'S23017790',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Apr - 1 Mei 2023\r\nVendor : Interval Group\r\nJumlah :46.626.522\r\nSaldo Rekening BCA Suplier: 3,865,989\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=578829208\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',46624149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-02 08:40:35',176,NULL,1,1,'2023-05-02 15:15:16'),(17791,'S23017791',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 1 pcs Rp 5.000\r\n- Sabun cuci tangan 2 pcs Rp 20.800\r\nSubtotal Rp 52.800\r\n\r\nVendor : 51 Mini Market/Indomaret Singgasana\r\nJumlah : Rp 52.800\r\n\r\nTanggal Masuk : 02 Mei 2023\r\nSPV Penanggung Jawab : Wily',52800,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-02 08:42:54',24,NULL,1,10,'2023-05-02 09:25:22'),(17792,'S23017792',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 2/05/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 13/04/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-02 10:12:52',29,NULL,1,10,'2023-05-03 06:41:10'),(17793,'S23017793',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 Kode)\r\nTanggal Masuk: 02 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001073	KIKI ANDRI DIRGANTARA	BA 612 TH	1.750.000\r\nP23001074	ANE LNU	KZS 225	3.084.000\r\nP23001075	SIDIK	KZS 225	3.546.600\r\nP23001076	SIDIK	KZS 569	925.200\r\nP23001077	DIKI	CIC 772	800.000\r\nP23001078	Maman SMM	IRT KID 812	2.516.000\r\nP23001079	Maman SMM	TL 753 KZS	41.500\r\nP23001080	Ervin Suplier	CASHBON	3.000.000\r\nP23001082	Tedy LLX	CASHBON	1.500.000\r\nP23001083	Seni LIF	CASHBON	2.500.000\r\n\r\nTotal Pembayaran	19.663.300\r\nSisa Saldo	99.609\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.218\r\nTotal Pengajuan	19.671.518',19671518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-02 13:54:09',223,NULL,1,10,'2023-05-10 00:48:56'),(17794,'S23017794',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Anugrah lestari \r\nJumlah:  Rp522.644\r\nTanggal Masuk: 2 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 524.988 = Rp.522.644\r\n-P23000356 Anugrah Lestari Rp524.988\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1704',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-02 15:01:51',262,NULL,1,10,'2023-05-06 10:51:41'),(17795,'S23017795',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Mei 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 2 Mei 2023\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-02 16:40:11',108,NULL,1,10,'2023-05-03 06:40:41'),(17796,'S23017796',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 03 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp.706,250\r\nSisa Saldo BCA Supplier : 3,863,616\r\nPenanggung Jawab : Alvin Senjaya',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-03 08:56:19',243,NULL,1,1,'2023-05-05 14:44:17'),(17797,'S23017797',2,59,NULL,'Pengajuan Pembayaran\r\nKebutuhan dapur divisi PO, PBL dan RND \r\nJenis Barang:\r\n- gula pasir 2kg Rp 40.000\r\n- kopi kapal api 2pack Rp 40.000\r\n- teh sari wangi Rp 13.000\r\n-parkir Rp 2.000\r\nVendor: Alfamart jl.indrayasa \r\nJumlah: Rp 95.000\r\nTanggal Masuk:03-05-2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-03 09:06:26',149,NULL,1,10,'2023-05-04 09:16:09'),(17798,'S23017798',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Mei 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-05-03 10:26:12',24,NULL,0,NULL,NULL),(17799,'S23017799',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Mei 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Mei 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68m65dUov9.png',NULL,'2023-05-03 10:26:41',24,NULL,0,NULL,NULL),(17800,'S23017800',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Mei 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Mei 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/48Yfwwv38z.png',NULL,'2023-05-03 10:27:04',24,NULL,0,NULL,NULL),(17801,'S23017801',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Mei 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Mei 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y90479189O.png',NULL,'2023-05-03 10:27:36',24,NULL,0,NULL,NULL),(17802,'S23017802',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Mei 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 313.934\r\nAdmin Rp 3.000\r\nTotal Rp 316.934 (dibulatkan Rp 317.000)\r\n\r\nTanggal Masuk: 03 Mei 2023\r\nSPV Penanggung Jawab: Wily',317000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/W4QZw3m525.png',NULL,'2023-05-03 10:28:03',24,NULL,0,NULL,NULL),(17803,'S23017803',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 3,157,366\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 03/05/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-03 14:06:59',176,NULL,1,1,'2023-05-03 14:24:54'),(17804,'S23017804',2,45,NULL,'Vendor : Loker Bandung\r\nJenis Barang : Jasa Posting Loker\r\nBerikut saya ajukan kebutuhan untuk pembayaran jasa posting iklan loker via media sosial dan website.\r\nRincian Pembayaran :\r\n3x Penayangan Iklan Loker Rp.100.000\r\nPaket Promo 2 Akun Rp.30.000\r\nTotal : Rp.130.000\r\n\r\n*Sudah ditanyakan ke pihak vendor bahwa slot iklan sebelumnya sudah habis.\r\nTanggal Masuk : 03 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',130000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2023-05-03 14:18:37',108,NULL,1,10,'2023-05-03 15:07:29'),(17805,'S23017805',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 03 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001084	KIKI ANDRI DIRGANTARA	BA 612 TH	200.000\r\nP23001085	ANE LNU	KZS 225	1.696.200\r\nP23001086	Rudi LAY	KZS 046	2.231.600\r\nP23001087	Jajang Dus	DUS PRIA BCL	5.150.000\r\n\r\nTotal Pembayaran	9.277.800\r\nSisa Saldo	107.827\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.718\r\nTotal Pengajuan	9.281.518',9281518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-03 14:20:37',223,NULL,1,10,'2023-05-10 00:48:39'),(17806,'S23017806',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 03 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,237,500\r\nSisa Saldo BCA Supplier : 18,161,515\r\nPenanggung Jawab : Alvin Senjaya',4237500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-03 14:45:35',243,NULL,1,1,'2023-05-03 14:51:07'),(17807,'S23017807',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 3 Mei 2023\r\nPengambilan Terakhir: 3 Maret 2023\r\n\r\nPenanggung Jawab: Asep S.Y',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-03 15:05:57',243,NULL,1,10,'2023-05-04 09:16:54'),(17808,'S23017808',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 8 Maret 2023\r\nPengambilan Terakhir: 26 Januari 2023\r\n\r\nPenanggung Jawab: Alvin Sanjaya',52200,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-03 15:04:31',243,NULL,0,NULL,NULL),(17809,'S23017809',2,59,NULL,'Pengajuan Pembelian Kertas Continuous Form Untuk Kasir danWaCenter, Pita Printer Epson (Kasir)  label kuning joyko 1 roll untuk kebutuhan stok seller\r\n-Pita Catridge Printer LQ 310 1 pcs : Rp 40.000\r\nJumlah: 1 pcs(dus)\r\nAlasan : (hurup nya sudah tidak jelas)\r\n-Jenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: TOKO BUKU ASTA (CARINGIN)\r\nJumlah: Rp350.000\r\n-kode label kuning joyko 70,000\r\njumlah : 460,000\r\n- Apabila ada kelebihan , uang kembalian akan dikembalikan ke Finance.\r\nTanggal Masuk: 4/5/2023\r\nstaf penanggung jawab : Andi Haeruman',460000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-03 17:03:11',58,NULL,1,10,'2023-05-04 09:17:24'),(17810,'S23017810',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 4 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-04 08:33:16',108,NULL,1,10,'2023-05-04 09:17:37'),(17811,'S23017811',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 04 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001088	DEDE SAEFUL HAYAT	LKR 585	455.800\r\nP23001089	DEDE SAEFUL HAYAT	LKR 841	113.950\r\nP23001090	DEDE SAEFUL HAYAT	KZS 555	86.100\r\nP23001091	Asep Permana KDO	KZS 483	1.002.300\r\nP23001092	Asep Permana KDO	LKR 658	73.775\r\n\r\nTotal Pembayaran	1.731.925\r\nSisa Saldo	111.545\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.593\r\nTotal Pengajuan	1.741.518',1741518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-04 13:27:37',223,NULL,1,10,'2023-05-06 10:52:18'),(17812,'S23017812',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n-Plastik OPP 40X80 @ 1 Kg = Rp. 40.000\r\n\r\nVendor: Tritunggal Mualia Abadi\r\n\r\nJumlah: 40.000\r\n(Jika ada lebih akan di kembalikan ke finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-04 13:46:11',252,NULL,1,10,'2023-05-05 06:22:17'),(17813,'S23017813',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Bbag,Suyud \r\nJumlah:  Rp 5.782.644\r\nTanggal Masuk: 4 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 5.781.900 = Rp.5.782.644\r\n-P23000358 B-BAG (Batununggal) Rp5.190.900\r\n-P23000357 Suyud Rp591.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1705',5782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-04 14:46:22',262,NULL,1,10,'2023-05-06 10:51:21'),(17814,'S23017814',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23239600 : Rp10.000\r\n23349680 : Rp7.000\r\n\r\nTanggal Masuk: 04 Mei 2023\r\nPenanggung Jawab: Alvin senjaya',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-04 15:35:34',243,NULL,1,10,'2023-05-05 06:22:36'),(17815,'S23017815',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 04 Mei 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B6w14g0prp.png',NULL,'2023-05-04 15:38:55',24,NULL,1,10,'2023-05-05 06:19:18'),(17816,'S23017816',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (04 Mei 2023 - 18 Mei 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 30, 35\r\n- Kresek HD 60x100x03\r\nPembelian Terakhir Kresek : \r\n- Kresek Putih dan Polymailer = 06 April 2023\r\n- Kresek HD 60x100x03 = 29 Desember 2022\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 700(7 Pack) @27.500 = Rp192.500\r\nUk 40 = 250 (5 Pack) @30.000 = Rp150.000\r\nUk 50 = 50 (2 Pack) @35.000 = Rp70.000\r\nTotal Kresek Putih = 1000 (14 Pack)\r\nTotal Rp412.500\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 700 (7 Pack) @16.000 Rp112.000\r\nUk 25 = 4900 (49 Pack) @21.500 Rp1.053.500\r\nUk 30 = 400 (4 Pack) @30.000 Rp120.000\r\nUk 35 = 6000 (60 Pack) @42.000 Rp2.520.000\r\nTotal Kresek = 12000 (120 Pack)\r\nTotal = Rp3.805.500\r\n\r\nKresek HD 60x100x03 = 10 Pack @33000 Rp330.000\r\n\r\nGT All : Rp4.548.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',4548000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2wGQmih7O7.jpeg',NULL,'2023-05-04 15:46:17',183,NULL,1,10,'2023-05-05 06:22:00'),(17817,'S23017817',2,36,NULL,'Pengajuan Pembelian Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 4 Mei 2023\r\nPembelian Terakhir : 18 Februari 2023\r\nSPV Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing saat ini hampir habis.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-04 15:53:09',183,NULL,1,10,'2023-05-05 06:19:59'),(17818,'S23017818',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.875,270.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 04/05/2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xhm21NO6F5.jpeg',NULL,'2023-05-04 16:46:03',204,NULL,1,10,'2023-05-06 14:44:23'),(17819,'S23017819',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Akbar Nugraha - Staff RDSP\r\nJumlah: Rp800.000,-\r\nKeperluan: Kebutuhan Sehari-hari\r\n\r\nSisa cashbon: -\r\nPemotongan sebanyak 2x \r\nPeriode Pemotongan: Mei-Juni 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-05 08:14:06',73,NULL,1,1,'2023-05-06 12:14:38'),(17820,'S23017820',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 30 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9l581q68b9.jpeg',NULL,'2023-05-05 08:41:26',189,NULL,1,10,'2023-05-06 10:11:41'),(17821,'S23017821',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 30 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NT1J3S7WF1.jpeg',NULL,'2023-05-05 08:47:24',189,NULL,1,10,'2023-05-06 10:11:32'),(17822,'S23017822',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 91.889\r\nKas Kecil: Rp.590.200\r\nTotal Kas : Rp. 682.089\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 05 Mei 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3z2055b533.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2GTbLED05q.png','2023-05-05 08:50:48',24,NULL,1,1,'2023-05-06 12:57:18'),(17823,'S23017823',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo akun reseller Dropshipper Totemi\r\nJenis Barang: Top Up saldo DSP\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp200.000\r\nTanggal Masuk: 05 Mei 2023\r\nSPV Penanggung Jawab: Asep R',200000,2,1,'6145096735','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T5918D4AJ8.png',NULL,'2023-05-05 10:43:34',240,NULL,1,10,'2023-05-05 14:25:43'),(17824,'S23017824',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Mei 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30K500yf4A.png',NULL,'2023-05-05 13:17:08',24,NULL,1,1,'2023-05-05 14:42:56'),(17825,'S23017825',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk:  06 Mei 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n1. Label Kuzatura 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-05 13:25:38',235,NULL,1,10,'2023-05-06 10:19:47'),(17826,'S23017826',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Autoomic dan Pyona\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 05 Mei 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 04 Mei 2023: #k0504-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-05 13:42:53',173,NULL,1,10,'2023-05-06 10:20:23'),(17827,'S23017827',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 05 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp282,500\r\nSisa Saldo BCA Supplier : 13,924,015\r\nPenanggung Jawab : Alvin Senjaya',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-05 14:24:33',243,NULL,1,1,'2023-05-05 14:35:00'),(17828,'S23017828',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 05 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001093	SIDIK	KZS 569	925.200\r\nP23001094	ANE LNU	KSU KZR 378	901.200\r\nP23001095	Yana sepatu	KZS 010	845.400\r\nP23001097	Yana sepatu	KZS 103	52.000\r\nP23001098	Rudi LAY	KZS 046	797.000\r\nP23001099	Rudi LAY	KZS 606	461.700\r\nP23001100	Rudi LAY	KZS 931	256.350\r\n\r\nTotal Pembayaran	4.238.850\r\nSisa Saldo	121.138\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.668\r\nTotal Pengajuan	4.241.518',4241518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-05 14:24:43',223,NULL,1,10,'2023-05-06 10:50:21'),(17829,'S23017829',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 05 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000359	Ridwan Plasmagraph	KZS 672	1.632.000\r\n\r\nTot Pembayaran	1.632.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	1.632.644\r\n\r\n4490115698\r\nA/n Ryan Triadi Mucharam',1632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-05 14:56:49',223,NULL,1,10,'2023-05-06 10:50:40'),(17830,'S23017830',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,Bintang,Mandiri jaya, Pak maman\r\nJumlah:  Rp 12.572.644\r\nTanggal Masuk: 5 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.Rp 12.570.000 = Rp.12.572.644\r\n-P23000362 Maman SMM Rp70.000\r\n-P23000361 Doni/Bintang Rp1.260.000\r\n-P23000360 Mandiri Jaya Rp2.097.000\r\n-P23000363 Koko Juni Rp9.143.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1707',12572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-05 15:20:15',262,NULL,1,10,'2023-05-06 10:50:59'),(17831,'S23017831',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.304.000\r\nTanggal Masuk : 06 Mei 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',304000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-05 15:28:31',235,NULL,1,10,'2023-05-06 10:20:45'),(17832,'S23017832',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 06 Mei 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-06 08:28:03',24,NULL,1,10,'2023-05-06 10:18:57'),(17833,'S23017833',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Mei 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 06 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Mei 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-06 08:33:20',108,NULL,1,10,'2023-05-08 16:29:29'),(17834,'S23017834',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Mei 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Mei 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 6 Mei 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-06 08:57:35',29,NULL,1,10,'2023-05-06 10:19:13'),(17835,'S23017835',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 30 Apr - 5 Mei2023\r\nVendor : All Vendor\r\nJumlah : 76,572,749\r\nSisa Saldo BCA Supplier : 13,641,515\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1366437903\r\n\r\n#Link Tagihan Tercantum di google sheet.',76574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-06 09:09:16',176,NULL,1,1,'2023-05-06 12:55:57'),(17836,'S23017836',2,41,NULL,'Pengajuan Pembayaran \r\nJenis Barang:\r\n-kresek sampah 1pack Rp 20.000\r\n-kayu putih 1 Rp 60.000\r\n- selica gel 4 bungkus Rp 120.000\r\nVendor: Toko MITRA \r\nJumlah: RP 200.000\r\nTanggal Masuk:06-05-2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-08 10:47:54',149,NULL,1,10,'2023-05-08 11:48:34'),(17837,'S23017837',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 11 kode)\r\nTanggal Masuk: 06 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001101	DIKI	CIC 772	800.000\r\nP23001102	Asep Permana KDO	KZS 569	925.200\r\nP23001103	Reren LOA	LOA BCL 587	2.654.575\r\nP23001104	Rudi LAY	KZS 606	461.700\r\nP23001105	Rudi LAY	KZS 046	1.514.300\r\nP23001106	Rudi LAY	KZS 931	3.503.450\r\nP23001107	Maman SMM	IFS 922	1.256.000\r\nP23001108	Maman SMM	TL 522 KZS	1.053.000\r\nP23001109	ANE LNU	KZS 225	925.200\r\nP23001110	ANE LNU	CASHBON	2.000.000\r\nP23001110	Yana sepatu	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	16.093.425\r\nSisa Saldo	123.806\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.093\r\nTotal Pengajuan	16.101.518',16101518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-06 14:53:10',252,NULL,1,10,'2023-05-10 00:47:22'),(17838,'S23017838',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- BCL 921 PUTIH @ 3 LUSIN 35.000 =  105.000\r\n- BCL 921 CORAL @ 1 LUSIN 35.000 = 35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 140.000\r\n(Jika ada kelebihan akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-08 08:50:04',252,NULL,1,10,'2023-05-08 11:48:22'),(17839,'S23017839',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : J&T\r\nID Order : 23348954 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 / Tokopedia\r\nPenerima : Saptuhadi\r\nAlamat : jl. A.yani Tamiang layang jne (Tewah Pupuh) kode pos 73661Tamiang Layang, Kab. Barito Timur, Kalimantan Tengah 73671.\r\nKomplain : TL 96 (kurang barang)\r\nJumlah : Rp51.000\r\nTanggal Masuk: 08/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'',51000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-08 09:27:30',29,NULL,0,NULL,NULL),(17840,'S23017840',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 08 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,237,500\r\nSisa Saldo BCA Supplier : 13,642,915\r\nPenanggung Jawab : Alvin Senjaya',4237500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-08 10:43:15',243,NULL,1,1,'2023-05-08 10:50:12'),(17841,'S23017841',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan April 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 08 Mei 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9rIjOY7c0b.png',NULL,'2023-05-08 12:31:37',24,NULL,0,NULL,NULL),(17842,'S23017842',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan April 2023\r\n\r\nJenis Barang : PDAM Rp 59.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 59.000\r\n\r\nTgl Masuk : 08 Mei 2023\r\nSPV Penanggung Jawab : Wily',59000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6t5tM1bW0k.png',NULL,'2023-05-08 12:32:31',24,NULL,0,NULL,NULL),(17843,'S23017843',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 2.100.000\r\nPelanggan dropshipper a/n Rifal Senatra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000526\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 23000527\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000528\r\nSubtotal Rp 2.100.000\r\n\r\nJumlah poin dipotong: 2.100 poin\r\nNo. HP: 081930559520\r\n\r\nTanggal Masuk: 08 Mei 2023\r\nSPV Penanggung Jawab: Wily',2100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z62r9c46Yc.png',NULL,'2023-05-08 12:34:45',24,NULL,1,10,'2023-05-09 14:29:32'),(17844,'S23017844',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n E R (Endang Rohmat)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081395728014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 08 Mei 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/47k9oQmDky.png',NULL,'2023-05-08 13:12:07',24,NULL,1,10,'2023-05-09 14:32:33'),(17845,'S23017845',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (10 Kode)\r\nTanggal Masuk: 08 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001112	Asep Permana KDO	KZS 483	925.200\r\nP23001113	ANE LNU	KZS 225	1.019.100\r\nP23001114	AGUS	KZS 690	1.925.200\r\nP23001115	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23001116	ROSYANTI LRM	LRM BCL 269	1.738.200\r\nP23001117	Reren LOA	LOA BCL 587	2.586.150\r\nP23001118	Rudi LAY	KZS 046	717.300\r\nP23001119	Rudi LAY	KZS 381	322.400\r\nP23001120	Rudi LAY	KZS 931	1.879.900\r\nP23001121	Dayut SMD	LABEL IDINF	518.400\r\n\r\nTotal Pembayaran	12.781.850\r\nSisa Saldo	131.899\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.668\r\nTotal Pengajuan	12.791.518',12791518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-08 14:30:09',223,NULL,1,10,'2023-05-10 00:45:59'),(17846,'S23017846',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Icons,Unen \r\nJumlah:  Rp 4.632.644\r\nTanggal Masuk: 8 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.Rp 4.635.000 = Rp.4.632.644\r\n-P23000366 Unen Rp4.498.000\r\n-P23000365 icon Rp137.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1708',4632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-08 14:33:56',262,NULL,1,10,'2023-05-10 00:42:42'),(17847,'S23017847',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 08 Mei 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan : 21 Maret 2023 (ID Pengajuan :S23017487)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-08 16:01:03',243,NULL,1,10,'2023-05-09 14:26:12'),(17848,'S23017848',2,45,NULL,'Pengajuan Pembayaran PDAM periode bulan April 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode April 2023 Rp.582.000 + 2.500 (biaya admin) + parkir 2.000 = Rp 586.500\r\nTotal : Rp 586.500\r\nTanggal Masuk: 8 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Terakhir pembayaran di tgl 10 Maret 2023\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',586500,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-08 16:48:54',108,NULL,0,NULL,NULL),(17849,'S23017849',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 2 - 8 Mei 2023\r\nVendor : Interval Group\r\nJumlah :118.671.185\r\nSaldo Rekening BCA Suplier: 9,405,415\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=552245290\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',118674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-09 09:43:49',176,NULL,1,1,'2023-05-09 15:25:45'),(17850,'S23017850',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n MYLOCAL (Mustadi)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085725773100\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 09 Mei 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4M7B0v88O1.png',NULL,'2023-05-09 10:47:19',24,NULL,1,10,'2023-05-09 14:27:22'),(17851,'S23017851',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 3.000.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000597\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000598\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000599\r\nSubtotal Rp 3.000.000\r\n\r\nJumlah poin dipotong: 3.000 poin\r\nNo. HP: 089638407539\r\n\r\nTanggal Masuk: 09 Mei 2023\r\nSPV Penanggung Jawab: Wily',3000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6RH10EEUm5.png',NULL,'2023-05-09 10:50:10',24,NULL,1,10,'2023-05-09 14:28:00'),(17852,'S23017852',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 09 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001124	SIDIK	KZS 569	925.200\r\nP23001125	SIDIK	KZS 304	925.200\r\nP23001126	Sopan Sopiyan	LKR 841	683.700\r\nP23001127	Sopan Sopiyan	LKR 585	683.700\r\nP23001128	Rudi LAY	KZS 046	797.000\r\nP23001129	Rudi LAY	KZS 931	1.110.850\r\n\r\nTotal Pembayaran	5.125.650\r\nSisa Saldo	141.567\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.868\r\nTotal Pengajuan	5.131.518',5131518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-09 14:51:30',223,NULL,1,10,'2023-05-11 10:36:54'),(17853,'S23017853',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 5 Galon\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 9 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-09 13:48:31',189,NULL,1,10,'2023-05-09 14:26:42'),(17854,'S23017854',2,2,NULL,'Pengajuan DP SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 15 * 21.000 = 630.000\r\n32 : 40 * 21.000= 840.000\r\n35 : 45 * 21.000= 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 150 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa pembayaran = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',650000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2023-05-09 15:07:56',252,NULL,1,10,'2023-05-11 09:25:19'),(17855,'S23017855',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Sapu Lantai\r\nVendor: Rumah Perabot (samping toko Golfer)\r\nJumlah: Rp 23.000\r\nTanggal Masuk: 09 Mei 2023\r\nSPV Penanggung Jawab: Asep S. Y.',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-09 14:00:09',24,NULL,1,10,'2023-05-09 22:45:34'),(17856,'S23017856',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 09 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000369	Maman SMM	CASHBON	1.450.000\r\n\r\nTot Pembayaran	1.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.452.644\r\n\r\n3461757179\r\nA/n eva budiantie',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-09 14:53:49',223,NULL,1,10,'2023-05-10 00:42:15'),(17857,'S23017857',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran suplier barang \r\nVendor: Bbag,Elbrush\r\nJumlah:  Rp 12.922.644\r\nTanggal Masuk: 9 Mei \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.Rp 12.925.000 = Rp.12.922.644\r\n-P23000368 Mike Elbrush Rp12.449.000\r\n-P23000367 B-BAG (Batununggal) Rp476.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1711',12922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-09 15:07:13',262,NULL,1,10,'2023-05-10 00:41:58'),(17858,'S23017858',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- KID 283 SD > 1 Lusin @ 31.000 = 31.000\r\n- KZR 593 Putih > 3 Lusin @ 35.000 = 105.000\r\n\r\nVendor: FELIQ\r\n\r\nJumlah: 136.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',136000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-09 15:17:49',252,NULL,1,10,'2023-05-11 09:21:20'),(17859,'S23017859',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n E R (Endang Rohmat)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081395728014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 09 Mei 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/81B9mu68Wy.png',NULL,'2023-05-09 15:29:03',24,NULL,1,10,'2023-05-09 22:47:49'),(17860,'S23017860',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 10/05/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sisa 1\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Terdapat 2 ID Order (Menunggu konf pembayaran pelanggan) yang memerlukan packing Kardus',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-10 10:16:54',183,NULL,1,10,'2023-05-11 09:26:58'),(17861,'S23017861',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode April 2023, nilai tagihan sebesar 96,550\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.2,294,034\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=949327138\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',96550,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1QF568N191.pdf',NULL,'2023-05-10 11:01:40',176,NULL,1,10,'2023-05-11 10:31:02'),(17862,'S23017862',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23240679 (RD) = Rp22.000\r\n23240740 (RD) = Rp10.000\r\n\r\nTanggal Masuk: 10 Mei 2023\r\nPenanggung Jawab: Alvin senjaya',32000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-10 11:12:49',176,NULL,0,NULL,NULL),(17863,'S23017863',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Terusan Cibaduyut\r\nJumlah : 2 ID Order\r\n23240679 (RD) = Rp22.000 \r\n23240740 (RD) = Rp10.000 \r\n\r\nTanggal Masuk: 10 Mei 2023\r\nPenanggung Jawab: Alvin senjaya',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-10 11:16:11',273,NULL,0,NULL,NULL),(17864,'S23017864',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp475.000\r\nTgl Masuk : 10/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 01/05/2023\r\n- Stok Lakban sisa 6\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',475000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qX14307876.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qIE1k1fita.jpeg','2023-05-10 11:24:33',183,NULL,1,10,'2023-05-11 09:25:40'),(17865,'S23017865',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 350.000\r\nPelanggan dropshipper a/n Barkah\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000531\r\n- Reward dana Rp 100.000 || ID Klaim 23000532\r\n- Reward dana Rp 100.000 || ID Klaim 23000533\r\n- Reward dana Rp 50.000 || ID Klaim 23000534\r\nSubtotal Rp 350.000\r\n\r\nJumlah poin dipotong: 350 poin\r\nNo. HP: 081990926439\r\n\r\nTanggal Masuk: 10 Mei 2023\r\nSPV Penanggung Jawab: Wily',350000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85uu4pH751.png',NULL,'2023-05-10 12:48:19',24,NULL,1,10,'2023-05-11 10:19:41'),(17866,'S23017866',2,45,NULL,'Vendor : Cahaya Terang\r\nberikut saya ajukan kebutuhan pembelian cat merk *SEIV*di toko cahaya terang.\r\n1 kg warna suede Rp.63.000 (untuk pagar LT4 ms6) disamakan dengan warna kusin alumunium.\r\n1 kg warna Black Rp.63.000 (untuk pagar ms4 dan besi kanopi depan).\r\n2 Pcs kuas untuk mengecat est harga @Rp.10.000\r\nJumlah :  Rp.146.000 dibulatkan Rp.150.000\r\nTanggal Masuk : 10 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-10 13:12:01',108,NULL,1,10,'2023-05-11 10:05:49'),(17867,'S23017867',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier (16 Kode)\r\nTanggal Masuk: 10 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001123	Yana sepatu	BKS 361	752.700\r\nP23001130	Sopan Sopiyan	LKR 585	683.700\r\nP23001131	Yana sepatu	KZS 225	779.400\r\nP23001132	AGUS	KZS 690	1.078.250\r\nP23001133	ANE LNU	KZS 225	1.042.000\r\nP23001134	Tedy LLX	LLX 456	883.925\r\nP23001135	DIKI	TM 037 TH	350.600\r\nP23001136	Maman SMM	LJB 055	2.814.250\r\nP23001137	Asep Supriatna SLN	SPR INF 841	141.250\r\nP23001138	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23001139	Ervin Suplier	IFS 109	1.800.000\r\nP23001140	Reren LOA	LOA BCL 587	4.211.400\r\nP23001141	Ajang Rancamanyar	LSM BCL 677	11.521.725\r\nP23001142	Rudi LAY	KZS 046	2.311.300\r\nP23001143	Rudi LAY	KZS 931	3.418.000\r\nP23001144	Rudi LAY	KZS 381	80.600\r\n\r\nTotal Pembayaran	33.019.100\r\nSisa Saldo	147.435\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.418\r\nTotal Pengajuan	33.021.518',33021518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-10 14:18:48',223,NULL,1,10,'2023-05-11 10:36:41'),(17868,'S23017868',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Pak maman \r\nJumlah:  Rp 7.142.644\r\nTanggal Masuk: 10 Mei 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp. 7.140.000= Rp.7.142.644\r\n-P23000370 Maman SMM Rp 7.140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1712',7142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-10 14:50:40',262,NULL,1,10,'2023-05-11 10:29:44'),(17869,'S23017869',2,45,NULL,'Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Mei 2023 Toko Inficlo/Blackkelly\r\nVendor : RT.03\r\nJumlah: Iuran Kesejahteraan Daerah RT : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk :10 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran Daerah RT.03 RW.10 Mekarsari periode Mei 2023',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-10 15:34:22',108,NULL,1,10,'2023-05-11 10:03:14'),(17870,'S23017870',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n23240923 (RD) : Rp11.000\r\n23240869 (RD) :  Rp7.000\r\n23240873 (RD) :  Rp7.000\r\n\r\nTanggal Masuk: 10 Mei 2023\r\nPenanggung Jawab: Alvin S.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-10 16:35:40',273,NULL,0,NULL,NULL),(17871,'S23017871',1,28,NULL,'Pembayaran Kurir Sicepat 1-9 Mei 2023\r\n\r\nINV/23-05/003960, 03-May-2023, Rp.77.000  \r\nINV/23-05/005370, 04-May-2023, Rp.10.625  \r\nSub Total : Rp. 87.625\r\nGrand Total : Rp. 87.625\r\n\r\nBANK BCA\r\nNO rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 1,293,034\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1657071842',87625,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-05-10 17:16:37',176,NULL,1,10,'2023-05-11 10:31:35'),(17872,'S23017872',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.78.000\r\nTanggal Masuk: 11 Mei 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 10x25 Rp.78.000(perpack 7.800)',78000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-10 16:33:50',235,NULL,1,10,'2023-05-11 09:27:20'),(17873,'S23017873',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 100,000\r\nTanggal Masuk: 12 mei 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-11 08:34:04',58,NULL,1,10,'2023-05-11 09:27:37'),(17874,'S23017874',1,36,NULL,'Kresek Uk.30 Dan Uk.40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 11 Mei 2023\r\nPenanggung Jawab: Alvin Senjaya\r\n\r\nTerakhir Pembelian : 7 April 2023',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-11 11:37:07',273,NULL,1,10,'2023-05-12 14:09:31'),(17875,'S23017875',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Pak maman,Suyud \r\nJumlah:  Rp 5.312.644\r\nTanggal Masuk: 11 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp. 5.317.500= Rp.5.312.644\r\n-P23000372 Maman SMM Rp5.180.000\r\n-P23000371 Suyud Rp137.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1713',5312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-11 14:55:33',262,NULL,1,10,'2023-05-26 23:30:48'),(17876,'S23017876',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 Kode)\r\nTanggal Masuk: 11 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001145	ANE LNU	KSU KZR 378	501.200\r\nP23001146	Eri LPI	LPI BCL 524	851.550\r\nP23001147	Yusuf	KZS 031	2.800.000\r\nP23001148	Yusuf	KZS 032	5.250.000\r\nP23001149	Yusuf	KZS 034	2.800.000\r\nP23001150	Yusuf	KZS 035	2.660.000\r\nP23001151	Reren LOA	LOA BCL 587	1.285.950\r\nP23001152	Rudi LAY	KZS 046	2.550.400\r\nP23001153	Rudi LAY	KZS 931	1.538.100\r\nP23001154	Rudi LAY	KZS 606	769.500\r\nP23001155	KIKI ANDRI DIRGANTARA	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	23.006.700\r\nSisa Saldo	149.853\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.818\r\nTotal Pengajuan	23.011.518',23011518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-11 15:12:38',223,NULL,1,1,'2023-05-13 10:25:04'),(17877,'S23017877',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Mei 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Mei 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 13 Mei 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-12 10:38:13',29,NULL,1,10,'2023-05-12 14:09:17'),(17878,'S23017878',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 12 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000373	KIKI ANDRI DIRGANTARA	CASHBON	850.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-12 14:56:30',223,NULL,1,10,'2023-05-26 23:30:29'),(17879,'S23017879',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (14 Kode)\r\nTanggal Masuk: 12 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001157	Jajang Dus	DUS PRIA KZR	4.470.200\r\nP23001158	Maman SMM	LJB BCL 053	2.505.250\r\nP23001159	ANE LNU	KZS 225	648.100\r\nP23001160	Sopan Sopiyan	LKR 585	797.650\r\nP23001161	Asep Supriatna SLN	SPR INF 841	1.525.500\r\nP23001162	SIDIK	KZS 304	920.450\r\nP23001163	SIDIK	KZS 581	920.450\r\nP23001164	Tedy LLX	LLX BCL 454	1.038.350\r\nP23001165	Tedy LLX	LLX 456	51.475\r\nP23001166	Reren LOA	LOA BCL 587	4.051.125\r\nP23001167	Rudi LAY	KZS 555	845.000\r\nP23001168	Rudi LAY	KZS 931	1.196.300\r\nP23001169	Ajang Rancamanyar	LSM BCL 677	1.303.500\r\nP23001170	Ajang Rancamanyar	LSM BCL 682	7.595.000\r\n\r\nTotal Pembayaran	27.868.350\r\nSisa Saldo	154.671\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.832\r\nTotal Pengajuan	27.861.518',27861518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-12 14:57:51',223,NULL,1,1,'2023-05-13 10:24:43'),(17880,'S23017880',2,45,NULL,'Vendor : TB Cahaya Terang\r\nBerikut saya ajukan kebutuhan gembok ukuran 40 mm sebanyak 4 Pcs untuk penguncian dan keamanan motor operasional Interval dikarenakan gembok lama rusak.\r\nJumlah : Rp.100.000 \r\nTanggal Masuk : 13 Maret 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n- Apabila ada kembalian, akan dikembalikan ke kas Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-13 08:27:55',108,NULL,1,10,'2023-05-13 10:04:13'),(17881,'S23017881',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 6 - 12 Mei2023\r\nVendor : All Vendor\r\nJumlah : 69,745,426\r\nSisa Saldo BCA Supplier : 9,408,379\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1366437903\r\n\r\n#Link Tagihan Tercantum di google sheet.',69744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-13 08:39:29',176,NULL,1,1,'2023-05-13 11:38:39'),(17882,'S23017882',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 05 Mei 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2ZQ3wNor2c.jpg',NULL,'2023-05-13 08:40:31',189,NULL,1,10,'2023-05-13 11:58:31'),(17883,'S23017883',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 05 Mei 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jq4I25991b.jpg',NULL,'2023-05-13 08:42:18',189,NULL,1,10,'2023-05-13 11:58:21'),(17884,'S23017884',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp6,706,910\r\nSisa Saldo BCA Supplier : 9,408,379\r\nPenanggung Jawab : Alvin Senjaya',6706910,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2023-05-13 09:37:31',176,NULL,0,NULL,NULL),(17885,'S23017885',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 13 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp6,706,910\r\nSisa Saldo BCA Supplier : 9,408,379\r\nPenanggung Jawab : Alvin Senjaya',6706910,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-13 09:42:09',273,NULL,1,1,'2023-05-13 09:51:19'),(17886,'S23017886',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 11 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/23Tm48P2f9.jpg',NULL,'2023-05-13 09:50:39',189,NULL,1,10,'2023-05-13 11:58:04'),(17887,'S23017887',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- BA 403 IFS (Rp595.418)\r\n\r\nVendor: Iwan Inhouse\r\n\r\nJumlah: Rp595.418\r\nSelisih: Rp4.582\r\nTotal Pengajuan: Rp600.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-13 10:06:54',223,NULL,1,10,'2023-05-13 10:51:53'),(17888,'S23017888',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 13 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir 9 Mei 2023',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-13 10:19:22',189,NULL,1,10,'2023-05-13 11:57:24'),(17889,'S23017889',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang:\r\n\r\nJasa Bartex (Rp250/Titik)\r\n\r\nBA 403 IFS 40 (11 Titik/Pcs) : 40 x 11 = 440 Titik\r\n\r\nTotal : Rp250 x 440 = Rp110.000\r\n\r\nVendor: Deni (Iwan)\r\n\r\nTanggal Masuk: 13 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-13 13:48:03',223,NULL,1,10,'2023-05-15 14:23:50'),(17890,'S23017890',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Budi Dharma\r\nE-Mail: budidharma22@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 104.697\r\nTanggal Masuk: 13 Mei 2023\r\nSPV Penanggung Jawab: Iqbal\r\n\r\nBank BCA a.n Budi Dharma\r\n5271411023\r\n\r\nAlasan Refund ;\r\nPelanggan order ID 23240445 kode KZS 462 (Tas travel)  namun yang dikirim kode DC 462 (Dompet) untuk barang yang tidak sesuainya sudah diretur dan sudah diterima dengan no resi 020290019598123 kurir JNE. Namun setelah dikonfirmasi ulang ternyata pelanggan ybs tidak mau dijadikan saldo retur tetapi ingin di refund',104697,2,1,'34602994299','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7B6c31e00j.jpeg',NULL,'2023-05-13 14:03:37',175,NULL,1,1,'2023-05-15 08:52:47'),(17891,'S23017891',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (17 Kode)\r\nTanggal Masuk: 13 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001172	Jajang Dus	DUS WANITA BCL	5.400.000\r\nP23001173	Sopan Sopiyan	KZS 559	1.538.500\r\nP23001174	Maman SMM	TL 510 IFS	1.240.000\r\nP23001175	AGUS	KZS 822	925.200\r\nP23001176	AGUS	KZS 690	154.200\r\nP23001177	Tedy LLX	LLX BCL 454	51.475\r\nP23001178	Asep Permana KDO	KZS 483	925.200\r\nP23001179	Yana sepatu	KZS 225	702.300\r\nP23001180	DIKI	CIC 175	312.000\r\nP23001181	DIKI	CIC 179	320.000\r\nP23001182	SONI SJO	KZS 025	1.857.650\r\nP23001183	Rudi LAY	KZS 046	2.470.700\r\nP23001184	Rudi LAY	KZS 234	685.650\r\nP23001185	Rudi LAY	KZS 931	1.879.900\r\nP23001186	Rudi LAY	KZS 606	153.900\r\nP23001187	Rudi LAY	KZS 381	161.200\r\nP23001188	Rudi LAY	KZS 555	1.014.000\r\n\r\nTotal Pembayaran	19.791.875\r\nSisa Saldo	147.839\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.643\r\nTotal Pengajuan	19.801.518',19801518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-13 14:52:49',223,NULL,1,10,'2023-05-26 23:36:57'),(17892,'S23017892',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bintang,juni,icons \r\nJumlah: Rp10.482.644\r\nTanggal Masuk: 13 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp. 10.487.000= Rp.10.482.644\r\n-P23000375 Doni/Bintang Rp157.500\r\n-P23000374 icon Rp576.000\r\n-P23000376 Koko Juni Rp9.753.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1715',10482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-13 15:11:57',262,NULL,1,10,'2023-05-26 23:29:54'),(17893,'S23017893',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23350504 Rp22.000	\r\nTanggal Masuk: 13 Mei 2023\r\nPenanggung Jawab: Alvin S.',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-13 15:56:33',273,NULL,0,NULL,NULL),(17894,'S23017894',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 15 Mei 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-15 08:31:57',24,NULL,1,10,'2023-05-15 14:23:01'),(17895,'S23017895',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 15  Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp Rp1,260,000\r\nSisa Saldo BCA Supplier : 2,700,192\r\nPenanggung Jawab : Alvin Senjaya',1260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-15 08:32:31',273,NULL,1,1,'2023-05-15 08:53:09'),(17896,'S23017896',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 16/05/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 02/05/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-15 08:35:22',29,NULL,1,10,'2023-05-15 14:23:31'),(17897,'S23017897',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 15 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 15 April 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Xa2190940.jpg',NULL,'2023-05-15 09:09:08',189,NULL,1,1,'2023-05-15 13:04:12'),(17898,'S23017898',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 5 Lusin @ 35.000 = 175.000\r\n- BCL 638 SD > 1 Lusin @ 31.000 = 31.000\r\n\r\nJumlah : Rp206.000\r\n(Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',206000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-15 09:58:16',223,NULL,1,10,'2023-05-15 14:23:18'),(17899,'S23017899',2,36,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp20.000\r\n2. Kresek Besar Ukuran 50 2 Pack (Untuk Sol) @Rp76.000 (Rp38.000 x 2 Pack)\r\n3. Plastik Opp 10x25 (Kaos Kaki) 10 Pack @Rp76.000 (Rp7.600 x 10)\r\n\r\nVendor: Minimarket, SL Plastik, Berlian\r\nJumlah: Rp172.000\r\nTanggal Masuk: 15 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-15 10:10:33',223,NULL,1,10,'2023-05-16 09:22:37'),(17900,'S23017900',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Piring = 32.000\r\n- Sabun Lantai = 34.000\r\n- Harpic = 24.000\r\n\r\nVendor: Supermarket\r\n\r\nJumlah: 90.000\r\n(Jika ada lebih akan di kembalikan ke finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-15 10:14:04',223,NULL,1,10,'2023-05-16 09:22:17'),(17901,'S23017901',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode April 2023 sebesar Rp.632,583 (JNE Ekspress dan Trucking di satukan tagihannya)\r\nSaldo rekening : Rp 1,426,022\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1674881833\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',632583,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04901S41i4.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57tjWjS4i5.xlsx','2023-05-15 10:56:58',176,NULL,1,1,'2023-05-15 13:50:14'),(17902,'S23017902',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC & Pyona\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 15 Mei 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Mei 2023: #k0513-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-15 13:13:02',173,NULL,1,10,'2023-05-16 09:21:59'),(17903,'S23017903',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 1,440,192\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 03/05/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\n*Note : -\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nMohon bantuannya.',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-15 13:28:23',176,NULL,1,1,'2023-05-15 13:49:53'),(17904,'S23017904',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000600\r\n- Reward dana Rp 100.000 || ID Klaim 23000601\r\n- Reward dana Rp 100.000 || ID Klaim 23000602\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 081221099908\r\n\r\nTanggal Masuk: 15 Mei 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n204610592.png',NULL,'2023-05-15 14:43:53',24,NULL,1,10,'2023-05-16 09:30:27'),(17905,'S23017905',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 17 kode)\r\nTanggal Masuk: 15 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001190	Ajang Rancamanyar	LSM BCL 682	12.704.450\r\nP23001191	Ajang Rancamanyar	LSM BCL 677	3.169.825\r\nP23001192	ANE LNU	KZS 225	688.400\r\nP23001193	DIKI	CIC 775	780.000\r\nP23001194	KIKI ANDRI DIRGANTARA	BA 615 TH 	1.043.400\r\nP23001195	Maman SMM	LJB BCL 053	463.500\r\nP23001196	Maman SMM	LJB 055	231.750\r\nP23001197	Maman SMM	KZS 462	77.550\r\nP23001198	Maman SMM	TL 522 KZS	27.300\r\nP23001199	Reren LOA	LOA BCL 587	2.642.575\r\nP23001200	Rudi LAY	KZS 174	459.000\r\nP23001201	Rudi LAY	KZS 606	307.800\r\nP23001202	Rudi LAY	KZS 931	1.196.300\r\nP23001203	Rudi LAY	KZS 046	3.825.600\r\nP23001204	SIDIK	KZS 304	920.450\r\nP23001205	Yusuf	KZS 032	350.000\r\nP23001206	Yusuf	KZS 035	210.000\r\n\r\nTotal Pembayaran	29.097.900\r\nSisa Saldo	157.482\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.382\r\nTotal Pengajuan	29.091.518',29091518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-15 15:30:49',252,NULL,1,10,'2023-05-26 23:36:34'),(17906,'S23017906',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Bbag,Pak maman \r\nJumlah:  Rp16.102.644\r\nTanggal Masuk: 15 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp. 16.105.750= Rp.16.102.644\r\n-P23000378 Maman SMM Rp10.850.000\r\n-P23000377 B-BAG (Batununggal) Rp5.255.750\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1716',16102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-15 15:31:07',262,NULL,1,10,'2023-05-26 23:30:10'),(17907,'S23017907',2,2,NULL,'Pengajuan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n27 : 2 * 15.000 = 30.000\r\n28 : 4 * 15.000 = 60.000\r\n29 : 10 * 15.000 = 150.000\r\n31 : 8 * 15.000 = 120.000\r\n32 : 5 * 15.000 = 75.000\r\n33 : 7 * 15.000 = 105.000\r\n34 : 20 * 15.000 = 300.000\r\n35 : 35 * 15.000 = 525.000\r\n=====================================\r\nTotal 91 Pasang = Rp1.365.000\r\nHarga 15.000/Pasang x 91 Pasang = 1.365.000\r\nTotal = 1.365.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1365000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VfP91FNJnn.jpg',NULL,'2023-05-15 16:56:14',223,NULL,1,10,'2023-05-16 09:29:39'),(17908,'S23017908',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 9 - 15 Mei 2023\r\nVendor : Interval Group\r\nJumlah : 90.417.480\r\nSaldo Rekening BCA Suplier: 16,444,341\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=552245290\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',90414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-16 09:11:24',175,NULL,1,1,'2023-05-20 14:15:39'),(17909,'S23017909',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 23240679 (RD NC)\r\nPelanggan : SITI SUNARSIH\r\nPengirim : ResellerDropship\r\nPenerima : siti sunarsih\r\nAlamat : griya asri bahagia blok j6. no. 19 rt.07 rw.37 kel. Bahagia Kec. Babelan,  Kab. Bekasi, Jawa Barat 17612\r\nKomplain : SFS INF 973 (Cacat, Terdapat noda kotor)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 16/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain RD\'\r\n- Barang Retur sudah diterima.',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-16 11:11:08',183,NULL,1,10,'2023-05-16 21:52:01'),(17910,'S23017910',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 kode)\r\nTanggal Masuk: 16 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001208	DIKI	TM 036 TH	350.600\r\nP23001209	DIKI	TM 037 TH	9.400\r\nP23001210	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23001211	Rudi LAY	KZS 046	876.700\r\nP23001212	Rudi LAY	KZS 931	598.150\r\nP23001213	Rudi LAY	KZS 381	403.000\r\nP23001214	Rudi LAY	KZS 234	391.800\r\nP23001215	Rudi LAY	KZS 555	84.500\r\nP23001216	Tedy LLX	LLX 456	51.475\r\nP23001217	Yana sepatu	KZS 225	1.342.000\r\nP23001218	Arja Cipta Jaya	HANGTAG BCL	1.575.000\r\n\r\nTotal Pembayaran	6.351.725\r\nSisa Saldo	151.100\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-207\r\nTotal Pengajuan	6.351.518',6351518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-16 13:46:30',252,NULL,1,10,'2023-05-26 23:36:13'),(17911,'S23017911',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23241721 (RD) : Rp11.000\r\nTanggal Masuk: 16 Mei 2023\r\nPenanggung Jawab: Iqbal Maulana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-16 15:00:17',273,NULL,0,NULL,NULL),(17912,'S23017912',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush\r\nJumlah:  Rp 16.452.644\r\nTanggal Masuk: 16 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.16.457.000= Rp.16.452.644\r\n-P23000380 Mike Elbrush Rp16.457.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1717',16452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-16 15:18:54',262,NULL,1,10,'2023-05-16 21:54:21'),(17913,'S23017913',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 28.93 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 17 Mei 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-17 08:54:57',108,NULL,1,10,'2023-05-18 10:41:44'),(17914,'S23017914',2,45,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731), sisa 70.29 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 17 Mei 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : berikut kami ajukan pembayaran pembelian token Listrik untuk KWH meter MS6 pak.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-17 08:55:49',108,NULL,1,10,'2023-05-18 10:41:55'),(17915,'S23017915',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 185.91 kwh.\r\nVendor:Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 17 Mei 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-17 08:56:33',108,NULL,1,10,'2023-05-18 10:42:02'),(17916,'S23017916',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Mei 2023\r\nJenis Barang: Tagihan indihome bulan April 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 17 Mei 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-17 08:57:15',108,NULL,1,10,'2023-05-18 11:08:41'),(17917,'S23017917',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000 (parkir)=Rp.165.100 (dibulatkan)\r\nTgl masuk : 17 Mei 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-17 08:57:48',108,NULL,1,10,'2023-05-18 11:08:58'),(17918,'S23017918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 18 kode)\r\nTanggal Masuk: 17 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001221	AGUS	KZS 690	539.700\r\nP23001222	Ajang Rancamanyar	LSM BCL 682	4.415.200\r\nP23001223	Ajang Rancamanyar	LSM BCL 444	3.325.100\r\nP23001224	Asep Supriatna SLN	SPR INF 841	2.034.000\r\nP23001225	KIKI ANDRI DIRGANTARA	BA 615 TH	350.000\r\nP23001226	KIKI ANDRI DIRGANTARA	BA 612 TH	50.000\r\nP23001227	KIKI ANDRI DIRGANTARA	IDS 953 	102.400\r\nP23001228	Reren LOA	LOA BCL 587	862.050\r\nP23001229	Rudi LAY	KZS 046	2.550.400\r\nP23001230	Rudi LAY	KZS 174	535.500\r\nP23001231	Rudi LAY	KZS 047	956.400\r\nP23001232	Rudi LAY	KZS 048	956.400\r\nP23001233	Rudi LAY	KZS 555	929.500\r\nP23001234	Rudi LAY	KZS 931	427.250\r\nP23001235	SIDIK	KZS 581	920.450\r\nP23001236	Sopan Sopiyan	LKR 585	683.700\r\nP23001237	Sopan Sopiyan	LKR 841	626.725\r\nP23001238	Arja Cipta Jaya	HANGTAG BCL	1.125.000\r\n\r\nTotal Pembayaran	21.389.775\r\nSisa Saldo	150.893\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.257\r\nTotal Pengajuan	21.381.518',21381518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-17 14:16:44',252,NULL,1,10,'2023-05-26 23:35:56'),(17919,'S23017919',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir 11 April 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eqnB61036P.jpeg',NULL,'2023-05-17 14:39:25',189,NULL,1,10,'2023-05-27 11:08:16'),(17920,'S23017920',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Suyud \r\nJumlah:  Rp 782.644\r\nTanggal Masuk: 17 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.785.000= Rp.782.644\r\n-P23000381 Suyud Rp785.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1719',782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-17 15:11:43',262,NULL,1,10,'2023-05-26 23:29:28'),(17921,'S23017921',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 23000535\r\n- Reward ovo Rp 100.000 || ID Klaim 23000536\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 17 Mei 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/039ZFp7W0J.png',NULL,'2023-05-17 15:21:53',24,NULL,1,10,'2023-05-18 13:44:09'),(17922,'S23017922',2,45,NULL,'Vendor: Indomaret / Alfamart\r\nPengajuan kebutuhan rumah tangga berupa pengharum ruangan gel / plastik untuk ditempatkan di beberapa WC yang digunakan teman-teman agar menghindari bau apek dan tidak sedap. Estimasi yang dibutuhkan sebanyak 8 Pcs x Rp.15.000 = Rp.120.000.\r\n\r\nBerikut titik wc dan kendaraan yang dipasang pengharum ruangan :\r\n-WC lt.1 MS4\r\n-WC lt.2 MS4\r\n-WC lt.2 Ex Finance\r\n-WC lt.3 MS4\r\n-WC lt.3 R.Owner\r\n-WC lt.1 MS6 R.Produksi PO\r\n-WC lt.2 R.Ex Ekspedisi lama\r\n-Mobil operasional Grandmax\r\nJumlah : Rp.120.000 \r\nTanggal Masuk : 18 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Untuk estimasi harga akan mengikuti harga vendor terbaru, apabila ada kembalian akan dikembalikan ke kas Finance.\r\n\r\nTerimakasih',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-18 09:09:16',108,NULL,1,10,'2023-05-18 11:09:44'),(17923,'S23017923',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 18 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,299,512\r\nSisa Saldo BCA Supplier : 16,441,010\r\nPenanggung Jawab : Iqbal Maulana',2299512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-18 10:28:49',273,NULL,1,1,'2023-05-18 13:31:22'),(17924,'S23017924',2,45,NULL,'Vendor : Berkat Biro Jasa\r\nBerikut saya ajukan pembayaran pajak kendaraan mobil Avanza Veloz dengan No.Pol D 1810 AEC. Adapun rinciannya sebagai berikut :\r\nPKB Pokok : Rp.2.774.700\r\nPKB Denda : Rp.111.000\r\nSWDKLLJ Pokok Rp. : Rp.143.000\r\nSWDKLLJ Denda : Rp.35.000\r\nTotal : Rp.3.063.700 + Biaya Admin & Buffer Rp.80.000 = Rp.3.143.700 (Dibulatkan Rp.3.150.000)\r\nJumlah : Rp.3.150.000 \r\nTanggal Masuk : 18 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\nApabila ada kembalian akan dikembalikan ke kas Finance\r\nTerimakasih',3150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oEgFYnNt45.jpeg',NULL,'2023-05-18 10:33:19',108,NULL,1,10,'2023-05-18 23:18:17'),(17925,'S23017925',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000603\r\n- Reward dana Rp 100.000 || ID Klaim 23000604\r\n- Reward dana Rp 100.000 || ID Klaim 23000605\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 089638407539\r\n\r\nTanggal Masuk: 18 Mei 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0D64367W94.png',NULL,'2023-05-18 13:23:55',24,NULL,1,10,'2023-05-18 23:18:40'),(17926,'S23017926',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di DSP\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp300.000\r\nKode Unik: 35\r\nTanggal Masuk: 18 Mei 2023\r\nSPV Penanggung Jawab: Asep R',300035,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-05-18 13:37:51',240,NULL,1,10,'2023-05-20 13:32:09'),(17927,'S23017927',2,9,NULL,'Pengajuan cashbon karyawan a.n Eldiyana Vireza\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp1.000.000\r\nTotal Cashbon : Rp1.000.000\r\nPengembalian dipotong gaji 3x periode Mei - July 2023 (Rp.400.000, Rp300.000, Rp300.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk keperluan keluarga sehari-hari.\r\nTanggal Masuk : 18 Mei 2023',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-18 13:54:42',240,NULL,1,10,'2023-05-18 23:17:52'),(17928,'S23017928',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: dubec\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 18 Mei 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Mei 2023: #k0513-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-18 15:49:34',173,NULL,1,10,'2023-05-18 23:10:30'),(17929,'S23017929',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 188.742\r\nKas Kecil: Rp.493.000\r\nTotal Kas : Rp. 681,742\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 18 Mei 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54vb7H572t.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0o6os9q446.png','2023-05-18 16:17:13',24,NULL,1,1,'2023-05-20 14:18:28'),(17930,'S23017930',2,45,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance)\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.400.000\r\nTotal Cashbon : Rp.400.000\r\nPengembalian dipotong gaji periode Mei 2023 (Rp.400.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari\r\nTanggal Masuk : 18 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-18 16:32:51',108,NULL,1,10,'2023-05-19 22:59:58'),(17931,'S23017931',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , waxxon , autoomic\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 19 Mei 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 Mei 2023: #k0518-1',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-19 08:46:42',173,NULL,1,10,'2023-05-19 22:59:43'),(17932,'S23017932',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 18 kode)\r\nTanggal Masuk: 19 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001239	AGUS	KZS 690	465.050\r\nP23001240	Ajang Rancamanyar	LSM BCL 444	4.413.825\r\nP23001241	DEDE SAEFUL HAYAT	KZS 419	1.309.200\r\nP23001242	DIKI	CIC 175	8.000\r\nP23001243	DIKI	TM 036 TH	9.400\r\nP23001244	DIKI	CIC 775	20.000\r\nP23001245	Maman SMM	IAC KID 792	3.182.500\r\nP23001246	Reren LOA	LOA BCL 587	1.237.025\r\nP23001247	Rudi LAY	KZS 174	229.500\r\nP23001248	Rudi LAY	KZS 606	461.700\r\nP23001249	Rudi LAY	KZS 931	3.161.650\r\nP23001250	Rudi LAY	KZS 046	1.434.600\r\nP23001251	Seni LIF	KZS 559	2.305.500\r\nP23001252	Sopan Sopiyan	KZS 555	1.014.000\r\nP23001253	Sopan Sopiyan	KZS 559	1.538.500\r\nP23001254	Yana sepatu	BKS 361	752.700\r\nP23001255	Yana sepatu	KZS 225	927.200\r\nP23001256	Yana sepatu	KZS 100	51.000\r\n\r\nTotal Pembayaran	22.521.350\r\nSisa Saldo	142.636\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	168\r\nTotal Pengajuan	22.521.518',22521518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-19 13:38:42',252,NULL,1,10,'2023-05-26 23:35:23'),(17933,'S23017933',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pembayaran supplier barang \r\nVendor: Anugrah lestari \r\nJumlah:  Rp 342.644\r\nTanggal Masuk: 18 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.349.992= Rp.342.644\r\n-P23000382 Anugrah Lestari Rp349.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/pay/detail/4369',342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-19 14:34:44',262,NULL,1,10,'2023-05-26 23:27:22'),(17934,'S23017934',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 Mei 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8P920275ih.png',NULL,'2023-05-19 14:53:35',24,NULL,0,NULL,NULL),(17935,'S23017935',2,45,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ikbal Herdiana (Staff HRGA)\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.2.500.000\r\nTotal Cashbon : Rp.2.500.000\r\nPengembalian dipotong gaji periode Mei - September 2023 (Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari\r\nTanggal Masuk : 19 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',2500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6q24qE9C9t.png',NULL,'2023-05-19 15:33:37',108,NULL,1,10,'2023-05-19 23:01:35'),(17936,'S23017936',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana - Spv Jr Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah : 2.500.000\r\nPengembalian : Dipotong 4x Gaji Periode Mei 2023 - Agustus 2023 Rp625.000\r\n\r\nKeperluan untuk Membantu orang tua untuk modal dagang, Biaya service motor dan keperluan sehari-hari\r\n\r\nTanggal Masuk : 19/05/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-19 15:53:56',183,NULL,1,10,'2023-05-19 23:00:21'),(17937,'S23017937',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Mei 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Mei 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 20 Mei 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-19 16:33:44',183,NULL,1,10,'2023-05-19 23:01:56'),(17938,'S23017938',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian Terakhir 13 Mei 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g5kEON0J2x.jpeg',NULL,'2023-05-20 08:57:41',189,NULL,1,10,'2023-05-22 22:49:29'),(17939,'S23017939',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 13-19 Mei 2023\r\nVendor : All Vendor\r\nJumlah : 56,992,513\r\nSisa Saldo BCA Supplier : 14,124,498\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1366437903\r\n\r\n#Link Tagihan Tercantum di google sheet.',56994149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-20 09:37:57',175,NULL,1,1,'2023-05-20 14:14:54'),(17940,'S23017940',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 20 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp Rp3,449,268\r\nSisa Saldo BCA Supplier : 14,124,498\r\nPenanggung Jawab : Iqbal Maulana',3449268,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-20 11:31:11',273,NULL,1,1,'2023-05-20 14:13:55'),(17941,'S23017941',2,2,NULL,'Pengajuan Belanja Bahan Inhouse\r\nJenis Barang:\r\n1. Cordura 600D Hijau - 14 meter x Rp21.500/m\r\n2. Cordura 600D Navy - 8 meter x Rp21.500/m\r\n3. Cordura 750 Nylon Putih - 3 meter x Rp23.000/m\r\n4. Cordura 750 Nylon Hijau - 14 meter x Rp23.000/m\r\n5. Cordura 750 Nylon Coklat - 6 meter x Rp23.000/m\r\nVendor: Toko Baru / Dunia baru\r\nJumlah: \r\n1. Cordura 600D: Rp473.000\r\n2. Cordura 750 Nylon: Rp529.000\r\nTanggal Masuk: 20 Mei 2023\r\nSPV Penanggung Jawab: Asep R',1002000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-20 13:35:18',240,NULL,1,10,'2023-05-22 10:16:18'),(17942,'S23017942',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: elbrush,dogart,juni,mandiri jaya,brata\r\nJumlah: Rp 9.862.644\r\nTanggal Masuk: 20 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.864.000= Rp.9.862.644\r\n-P23000389 Mike Elbrush Rp3.232.000\r\n-P23000386 Koko Juni Rp1.854.500\r\n-P23000385 Mandiri Jaya Rp4.402.500\r\n-P23000384 brata Rp75.000\r\n-P23000383 Sharif Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1721',9862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-20 14:09:40',262,NULL,1,10,'2023-05-26 23:28:06'),(17943,'S23017943',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 12 Supplier ( 19 kode)\r\nTanggal Masuk: 20 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001257	Ajang Rancamanyar	LSM BCL 444	1.699.050\r\nP23001258	Ajang Rancamanyar	LSM BCL 677	66.925\r\nP23001259	ANE LNU	KZS 225	1.464.900\r\nP23001260	Dayut SMD	IVM KID 294	1.476.000\r\nP23001261	Ervin Suplier	SVN INF 014	3.159.920\r\nP23001262	Maman SMM	IAC KID 792	7.176.900\r\nP23001263	Reren LOA	LOA BCL 587	1.175.800\r\nP23001264	Rudi LAY	KZS 046	9.085.800\r\nP23001265	Rudi LAY	KZS 931	2.905.300\r\nP23001266	Rudi LAY	KZS 174	153.000\r\nP23001267	Rudi LAY	KZS 555	84.500\r\nP23001268	Rudi LAY	KZS 606	153.900\r\nP23001269	Rudi LAY	KZS 234	97.950\r\nP23001270	Seni LIF	KZS 555	629.500\r\nP23001271	Seni LIF	KZS 559	90.500\r\nP23001272	SIDIK	KZS 225	920.450\r\nP23001273	SONI SJO	KZS 024	850.800\r\nP23001274	Sopan Sopiyan	KZS 555	2.197.000\r\nP23001275	Tedy LLX	LLX 456	526.550\r\n\r\nTotal Pembayaran	33.914.745\r\nSisa Saldo	142.804\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.773\r\nTotal Pengajuan	33.921.518',33921518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-20 14:36:31',252,NULL,1,10,'2023-05-26 23:35:09'),(17944,'S23017944',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 20 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-20 14:45:29',108,NULL,1,10,'2023-05-22 08:27:07'),(17945,'S23017945',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.3,321,319.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 22/05/2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O487V12232.jpeg',NULL,'2023-05-22 08:20:31',204,NULL,1,10,'2023-05-27 11:06:39'),(17946,'S23017946',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Sandi Muhammad F.P - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp300.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Mei 2023\r\nKeperluan untuk : Service motor\r\n\r\nTanggal Masuk : 23/05/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-22 10:37:43',29,NULL,1,10,'2023-05-22 22:48:46'),(17947,'S23017947',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 7 kode)\r\nTanggal Masuk: 22 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001277	ANE LNU	KZS 225	462.600\r\nP23001278	Asep Permana KDO	KZS 569	1.002.300\r\nP23001279	Maman SMM	IAC KID 792	3.020.800\r\nP23001280	Rudi LAY	KZS 046	2.391.000\r\nP23001281	Rudi LAY	KZS 555	1.859.000\r\nP23001282	Rudi LAY	KZS 174	688.500\r\nP23001283	Tedy LLX	LLX BCL 454	522.125\r\n\r\nTotal Pembayaran	9.946.325\r\nSisa Saldo	149.577\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.193\r\nTotal Pengajuan	9.951.518',9951518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-22 14:25:44',252,NULL,1,10,'2023-05-26 23:34:49'),(17948,'S23017948',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23352039 (DSP) : Rp11.000	\r\nTanggal Masuk: 22 Mei 2023\r\n\r\nPenanggung Jawab: Iqbal Maulana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-22 14:23:34',273,NULL,0,NULL,NULL),(17949,'S23017949',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 22 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp169,500\r\nSisa Saldo BCA Supplier : 10,676,866\r\nPenanggung Jawab : Iqbal Maulana',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-22 14:37:51',273,NULL,1,1,'2023-05-23 16:07:54'),(17950,'S23017950',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons \r\nJumlah:  Rp 132.644\r\nTanggal Masuk: 22 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.130.000= Rp.132.644\r\n-P23000390 icon Rp130.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1723',132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-22 15:30:19',262,NULL,1,10,'2023-05-26 23:25:42'),(17951,'S23017951',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ravi avrika (Staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.1.700.000\r\nTotal Cashbon : Rp.1.700.000\r\nPengembalian dipotong gaji periode Mei 2023 (@ Rp1.700.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya Sehari - hari\r\nSPV Penanggung Jawab : Feri kurniawan',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-22 16:01:18',262,NULL,1,10,'2023-05-22 22:49:03'),(17952,'S23017952',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 16- 22 Mei 2023\r\nVendor : Interval Group\r\nJumlah : 71.952.858\r\nSaldo Rekening BCA Suplier: 10,507,366\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=552245290\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',71954149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-23 08:41:27',175,NULL,1,1,'2023-05-23 16:09:49'),(17953,'S23017953',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KID 283 SD > 1 Lusin @ 32.000 = 32.000\r\n- KID 283 SMA > 1 Lusin @ 33.000 = 33.000\r\n- KZR 593 Hitam > 5 Lusin @ 35.000 = 175.000\r\n\r\nJumlah : Rp240.000\r\n(Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-25 13:49:36',223,NULL,1,10,'2023-05-26 11:10:24'),(17954,'S23017954',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\nFotokopi:\r\n- Form QC @Rp20.000\r\n- Form Barang Masuk @Rp10.000\r\n\r\nVendor: Fotokopi\r\nJumlah: Rp30.000\r\nTanggal Masuk: 25 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-25 13:49:51',223,NULL,1,10,'2023-05-26 11:10:04'),(17955,'S23017955',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : TIKI EKONOMI\r\nID Order : 23351195 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9\r\nPenerima : Fahrudin\r\nAlamat : Perdin. PT.SEMEN GRESIK BLOK LL-07 Rt 06/Rw 09Tuban, Kab. Tuban, Jawa Timur 62319\r\nKomplain : UTR 114 (Salah kirim, yg di kirim UTR 144)\r\nJumlah: Rp18.000\r\nTanggal Masuk: 23/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Barang Retur sudah diterima.\r\n- Pic Packing : Akbar. (Apabila Akbar selama 2 bulan ke depan masih kedapatan komplain, ongkir akan di tanggung oleh Akbar sendiri.)',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-23 11:19:40',183,NULL,1,10,'2023-05-25 08:23:56'),(17956,'S23017956',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23242293 (RD) : Rp20.000	\r\nTanggal Masuk: 23 Mei 2023\r\nPenanggung Jawab: Iqbal',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-23 11:27:08',273,NULL,0,NULL,NULL),(17957,'S23017957',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 23 Mei 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Zo61x8GLl7.png',NULL,'2023-05-23 13:16:17',24,NULL,1,1,'2023-05-23 16:12:08'),(17958,'S23017958',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 12 kode)\r\nTanggal Masuk: 23 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001284	AGUS	KZS 690	534.950\r\nP23001285	Ajang Rancamanyar	LSM BCL 444	751.925\r\nP23001286	Asep Permana KDO	KZS 569	925.200\r\nP23001287	DIKI	CIC 772	720.000\r\nP23001288	KIKI ANDRI DIRGANTARA	BA 613 TH	2.943.400\r\nP23001289	Maman SMM	IAC KID 792	3.329.450\r\nP23001290	Rudi LAY	KZS 046	1.594.000\r\nP23001291	Rudi LAY	KZS 234	1.077.450\r\nP23001292	SIDIK	KZS 225	385.500\r\nP23001293	SIDIK	KZS 304	920.450\r\nP23001294	Tedy LLX	LLX 456	102.950\r\nP23001295	Yana sepatu	BKS 361	752.700\r\n\r\nTotal Pembayaran	14.037.975\r\nSisa Saldo	154.770\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.457\r\nTotal Pengajuan	14.031.518',14031518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-23 14:31:04',252,NULL,1,10,'2023-05-26 23:34:25'),(17959,'S23017959',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 23 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000393	Maman SMM	CST 531	1.450.000\r\n\r\nTot Pembayaran	1.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.452.644\r\n\r\n3461757179\r\nA/n eva budiantie',1452644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-05-23 14:34:21',252,NULL,1,10,'2023-05-26 23:25:28'),(17960,'S23017960',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor:  Elbrush\r\nJumlah: Rp3.262.644\r\nTanggal Masuk: 23 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.265.500= Rp.3.262.644\r\n-P23000392 Mike Elbrush Rp3.265.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1726',3262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-23 14:56:02',262,NULL,1,10,'2023-05-26 23:25:08'),(17961,'S23017961',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 24/05/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sisa 1\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Membutuhkan kardus yg ukurannya sedang, tidak terlalu besar',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-24 08:57:28',183,NULL,1,10,'2023-05-25 08:23:22'),(17962,'S23017962',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp500.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Mei 2023\r\nKebutuhan untuk : Keperluan sehari-hari\r\n\r\nTanggal Masuk : 25/05/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-24 09:37:06',29,NULL,1,10,'2023-05-25 08:22:33'),(17963,'S23017963',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 13 Mei 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/SV9P71095d.jpeg',NULL,'2023-05-24 11:39:46',189,NULL,1,10,'2023-05-25 08:23:40'),(17964,'S23017964',1,2,NULL,'Pembayaran Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 24 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp3,536,600\r\nSisa Saldo BCA Supplier : Rp 10,508,657\r\nPenanggung Jawab : Iqbal Maulana',3536600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-24 11:53:34',273,NULL,1,1,'2023-05-24 12:34:06'),(17965,'S23017965',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n TedRF (Teddy Rizha Ferdian)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Mei 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w29n4821sU.png',NULL,'2023-05-24 12:57:29',24,NULL,0,NULL,NULL),(17966,'S23017966',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 24 Mei 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-24 12:58:05',24,NULL,1,10,'2023-05-25 08:23:06'),(17967,'S23017967',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Elbrush,suyud,QnQ\r\nJumlah: Rp1.612.644\r\nTanggal Masuk: 24 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.613.500= Rp.1.612.644\r\n-P23000396 Suyud Rp223.500\r\n-P23000395 Mike Elbrush Rp1.190.000\r\n-P23000394 QnQ Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1727',1612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-24 13:58:37',262,NULL,1,10,'2023-05-26 23:24:54'),(17968,'S23017968',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 10 kode)\r\nTanggal Masuk: 24 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001296	Asep Permana KDO	KZS 569	925.200\r\nP23001297	AZRIL LATIF	KZS 726	350.000\r\nP23001298	Dewi IRP	IRP KID 437	617.850\r\nP23001299	Ervin Suplier	IFS 659	748.000\r\nP23001300	Rudi LAY	KZS 046	3.825.600\r\nP23001301	Rudi LAY	KZS 931	1.794.450\r\nP23001302	Rudi LAY	KZS 174	535.500\r\nP23001303	Rudi LAY	KZS 555	169.000\r\nP23001304	Seni LIF	KZS 555	253.500\r\nP23001305	Tedy LLX	LLX 456	830.975\r\n\r\nTotal Pembayaran	10.050.075\r\nSisa Saldo	148.313\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.443\r\nTotal Pengajuan	10.051.518',10051518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-24 14:20:00',252,NULL,1,10,'2023-05-26 23:33:58'),(17969,'S23017969',2,59,NULL,'Pengajuan Pembelian Pita Printer Epson  (Kasir) \r\n-Pita Catridge Printer LQ 310 ,2 pcs : Rp 30.000\r\nJumlah: 2 pcs(dus)\r\n- Apabila ada kelebihan , uang kembalian akan dikembalikan ke Finance.\r\nTanggal Masuk: 25/5/2023\r\nstaf penanggung jawab : Andi Haeruman',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-24 15:29:12',58,NULL,0,NULL,NULL),(17970,'S23017970',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T Reguler\r\nPenerima : Rita Rahman\r\nALAMAT : Gg. Sukarata Rt 18/06, Cipaisan, Kec.Purwakarta, Kab.Purwakarta, 41113\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 24/05/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23016443 OPEX NC A.N RITA RAHMAN\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-24 15:40:13',29,NULL,1,10,'2023-05-25 08:22:46'),(17971,'S23017971',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23242762 (RD) : Rp7.000	\r\n\r\nTanggal Masuk: 24 Mei 2023\r\nPenanggung Jawab:',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-24 17:14:29',273,NULL,0,NULL,NULL),(17972,'S23017972',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 24 Mei 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : -Style.ID- : 100 pc',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-25 11:26:10',262,NULL,1,10,'2023-05-26 09:34:13'),(17973,'S23017973',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Lion Parcel RegPack\r\nPenerima : HERYANI. S. Pd\r\nALAMAT : Komplek Amaco, Jln. Nilam Raya no 45 RT 21.RW 09 Kel. Loktabat Utara, kec. Banjarbaru utara, Kalimantan Selatan\r\nPengirim : cahayagrosirbandung\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp38.000\r\nTanggal Masuk: 25/05/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23042905 OPEX REG A.N IMAS JUBAEDAH - KOPO\r\n*Note : Pelanggan sudah bayar dengan ongkir',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-25 14:19:01',183,NULL,1,10,'2023-05-26 11:09:48'),(17974,'S23017974',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier ( 8 kode)\r\nTanggal Masuk: 25 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001306	Asep Permana KDO	KZS 569	385.500\r\nP23001307	Ervin Suplier	SVN INF 014	3.150.420\r\nP23001308	Ervin Suplier	IFS 659	2.402.500\r\nP23001309	Rudi LAY	KZS 046	6.455.700\r\nP23001310	Rudi LAY	KZS 174	765.000\r\nP23001311	Rudi LAY	KZS 555	507.000\r\nP23001312	Rudi LAY	KZS 234	97.950\r\nP23001313	Sopan Sopiyan	KZS 559	1.538.500\r\n\r\nTotal Pembayaran	15.302.570\r\nSisa Saldo	149.756\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.948\r\nTotal Pengajuan	15.311.518',15311518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-25 14:25:18',252,NULL,1,10,'2023-05-26 23:33:36'),(17975,'S23017975',1,28,NULL,'Pembayaran Kurir Sicepat 10-24 Mei 2023\r\n\r\nINV/23-05/018917, 16-May-2023, Rp.10.625  \r\nINV/23-05/027196, 23-May-2023, Rp.57.375  \r\nSub Total : Rp. 68.000\r\nGrand Total : Rp. 68.000\r\n\r\nBank BCA\r\nVirtual Account : 2041424018032765\r\n\r\n\r\nSisa Saldo BCA Umum: Rp 8,678,887\r\n\r\nNote : untuk no rek BCA 270 390 3088 a.n PT. SICEPAT EKSPRES INDONESIA akan di TUTUP, saat ini pembayaran bisa di transfer ke Virtual Account BCA  2041424018032765\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1657071842',68000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-05-25 14:55:48',175,NULL,1,10,'2023-05-26 14:11:45'),(17976,'S23017976',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag\r\nJumlah: Rp1.752.644\r\nTanggal Masuk: 25 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.753.350= Rp.1.752.644\r\n-P23000398 B-BAG (Batununggal) Rp1.753.350\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1728',1752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-25 15:10:02',262,NULL,1,10,'2023-05-26 23:22:35'),(17977,'S23017977',2,45,NULL,'Vendor : Interval Group\r\nSehubungan dengan maraknya pencurian dan tindak kriminal yang sedang terjadi di kawasan mekarsari, petugas setempat (RT/RW) mengantisipasi dengan adanya pembuatan portal yang akan ditutup pada pukul 23.00 dan dibuka pukul 05.00. Untuk kunci share akan dibagikan / berikan kepada tiap-tiap warga / toko yang memerlukan. Berikut saya ajukan pengeluaran sumbangan untuk pembuatan portal di Jl.Mekarsari guna memperketat keamanan daerah.\r\nJumlah : Rp.200.000 \r\nTanggal Masuk : 26 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-26 08:32:49',108,NULL,0,NULL,NULL),(17978,'S23017978',2,45,NULL,'Pengajuan Pembayaran PDAM periode bulan Maret 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode April 2023 Rp.1.161.600 + 2.500 (biaya admin) + parkir 2.000 = Rp 1.166.100\r\nTotal : Rp 1.166.100\r\nTanggal Masuk: 26 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Terakhir pembayaran di tgl 10 Maret 2023\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',1166100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-26 08:48:33',108,NULL,1,10,'2023-05-26 14:07:51'),(17979,'S23017979',2,45,NULL,'Pengajuan Pembayaran PDAM periode bulan April 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nVendor: Kantor Pos Indonesia\r\nPembayaran Untuk periode Mei 2023 Rp.582.000 + 2.500 (biaya admin) + parkir 2.000 = Rp 586.500\r\nTotal : Rp 586.500\r\nTanggal Masuk: 26 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Terakhir pembayaran di tgl 10 Maret 2023\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',586500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-26 08:49:57',108,NULL,1,10,'2023-05-26 14:07:47'),(17980,'S23017980',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Mei 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Mei 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 27 Mei 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-26 13:15:03',29,NULL,1,10,'2023-05-26 23:04:10'),(17981,'S23017981',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 10 kode)\r\nTanggal Masuk: 26 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001314	AGUS	KZS 690	384.000\r\nP23001315	Asep Permana KDO	KZS 225	925.200\r\nP23001316	DIKI	CIC 772	80.000\r\nP23001317	Eri LPI	LPI BCL 524	912.375\r\nP23001318	Maman SMM	IAC 794 IDS	2.441.750\r\nP23001319	Rudi LAY	KZS 046	4.702.300\r\nP23001320	Rudi LAY	KZS 931	1.367.200\r\nP23001321	Seni LIF	LIF BCL 480	4.237.350\r\nP23001322	Sopan Sopiyan	KZS 559	1.448.000\r\nP23001323	Yana sepatu	KZS 225	694.450\r\n\r\nTotal Pembayaran	17.192.625\r\nSisa Saldo	158.704\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.107\r\nTotal Pengajuan	17.191.518',17191518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-26 15:05:32',252,NULL,1,1,'2023-05-31 13:04:27'),(17982,'S23017982',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp475.000\r\nTgl Masuk : 26/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 10/05/2023\r\n- Stok Lakban sisa 0\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',475000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-05-26 15:10:17',183,NULL,1,10,'2023-05-26 23:03:42'),(17983,'S23017983',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Mandiri jaya,Juni,Bintang \r\nJumlah:  Rp 12.152.644\r\nTanggal Masuk: 26 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.12.156.000= Rp.12.152.644\r\n-P23000401 Koko Juni Rp4.773.000\r\n-P23000400 Doni/Bintang Rp382.500\r\n-P23000399 Mandiri Jaya Rp7.000.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1729',12152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-26 15:10:54',262,NULL,1,10,'2023-05-26 23:21:52'),(17984,'S23017984',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Mei 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Mei 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 27 Mei 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-26 15:19:49',183,NULL,0,NULL,NULL),(17985,'S23017985',2,2,NULL,'Pengajuan Pelunasan SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 15 * 21.000 = 630.000\r\n32 : 40 * 21.000= 840.000\r\n35 : 45 * 21.000= 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 150 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa pembayaran = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1397500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/633455kX40.jpg',NULL,'2023-05-26 15:22:33',223,NULL,1,10,'2023-05-27 22:48:35'),(17986,'S23017986',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20-26 Mei 2023\r\nVendor : All Vendor\r\nJumlah : 60,440,189\r\nSisa Saldo BCA Supplier : 6,972,057\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1366437903\r\n\r\n#Link Tagihan Tercantum di google sheet.',60444149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-27 09:23:14',175,NULL,1,1,'2023-05-27 13:16:42'),(17987,'S23017987',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Pos Indonesia\r\nPenerima : Januar\r\nALAMAT : Jl. Cipamokalan RT07/08 Kontrakan Ibu Madura, Kec. Rancasari, Kota Bandung, 40292\r\nPengirim : Katkit\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp7.000\r\nTanggal Masuk: 27/05/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23016452 OPEX NC A.N DEDE IRYAWAN\r\n*Note : Pelanggan sudah bayar dengan ongkir',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-27 11:21:19',183,NULL,1,10,'2023-05-27 22:12:37'),(17988,'S23017988',1,2,NULL,'Pembayaran Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 27 Mei 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,134,150\r\nSisa Saldo BCA Supplier : 6,972,057\r\nPenanggung Jawab : Iqbal Maulana',2134150,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-27 13:12:34',273,NULL,1,1,'2023-05-27 13:31:03'),(17989,'S23017989',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 5 kode)\r\nTanggal Masuk: 27 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001324	ANE LNU	KZS 225	925.200\r\nP23001325	Asep Permana KDO	KZS 225	925.200\r\nP23001326	Asep Supriatna SLN	SPR INF 841	1.356.000\r\nP23001327	Dewi IRP	IRP KID 437	205.950\r\nP23001328	Rudi LAY	KZS 046	5.180.500\r\n\r\nTotal Pembayaran	8.592.850\r\nSisa Saldo	157.597\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.332\r\nTotal Pengajuan	8.591.518',8591518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-05-27 13:14:13',252,NULL,1,1,'2023-05-31 13:04:01'),(17990,'S23017990',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier ( 1 kode)\r\nTanggal Masuk: 27 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000404	KIKI ANDRI DIRGANTARA	CST 434	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-7.356\r\nTotal Pengajuan	892.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',892644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-05-27 13:13:46',252,NULL,1,1,'2023-05-31 13:02:03'),(17991,'S23017991',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan\r\nVendor: Interval Group\r\nRefund Pelanggan a/n IMAS JUBAEDAH - KOPO\r\nJumlah: Rp98.998\r\nTanggal Masuk: 27 Mei 2023\r\nSPV Penanggung Jawab: Rizal S & Agus\r\n\r\nNote : Dana di refund ke rekening Pelanggan\r\nNo Rek pelanggan : BCA 34625-22425 a/n Ahmad Solihin',98998,2,1,'8125083451','ABDUL LATIF',4,NULL,NULL,'2023-05-27 13:29:12',29,NULL,1,10,'2023-05-27 22:11:07'),(17992,'S23017992',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,mohaki \r\nJumlah:  Rp 1.302.644\r\nTanggal Masuk: 27 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.1.305.068= Rp.1.302.644\r\n-P23000402 Koko Juni Rp455.000\r\n-P23000403 Mohaki Rp850.068\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1731',1302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-27 14:07:29',262,NULL,1,1,'2023-05-31 13:01:17'),(17993,'S23017993',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 29 Mei 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M87Q7Y6D20.png',NULL,'2023-05-29 08:27:19',24,NULL,1,10,'2023-05-30 08:23:36'),(17994,'S23017994',1,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembelian & pemasangan AC Panasonic 1.5 PK di Cibaduyut 19\r\nVendor: Tokopedia (Seller: ABC Elektronik)\r\n\r\nRincian\r\n- Unit AC Panasonic 1.5 PK Rp 4.775.000\r\n- Jasa pemasangan AC Rp 575.000\r\n- Pipa AC 6 meter Rp 690.000 (@Rp 115.000/meter)\r\n- Ongkir Sicepat Halu Rp 14.000 (Pengiriman faktur pembelian unit)\r\n- Asuransi pengiriman Rp 32.200\r\n- Biaya Layanan Tokopedia Rp 3.000\r\nSubtotal Rp 6.089.200\r\n\r\nTanggal Masuk: 29 Mei 2023\r\nSPV Penanggung Jawab: Asep S. Y',6089200,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71662h37b7.png',NULL,'2023-05-29 13:52:17',24,NULL,1,10,'2023-05-29 14:47:08'),(17995,'S23017995',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV ke biru singgasana @Rp.8.000,- x 6 Galon\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 29 Mei 2023\r\nStaff Penanggung jawab : Ikbal herdiana',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 10:19:19',189,NULL,1,10,'2023-05-30 09:04:48'),(17996,'S23017996',2,45,NULL,'Vendor: Kantor Pos Indonesia\r\nPengajuan kekurangan pembayaran tagihan PDAM periode bulan Maret - April 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran : Rp.1.752.600\r\nTotal Tagihan aktual yg dibayarkan : Rp.1.807.600\r\nSelisih / kekurangan bayar : Rp.55.000\r\n\r\nTanggal Masuk: 29 Mei 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Terakhir pembayaran di tgl 10 Maret 2023\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih pak.',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 10:50:47',108,NULL,1,10,'2023-05-29 13:08:03'),(17997,'S23017997',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 29/05/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 13:35:03',183,NULL,1,10,'2023-05-30 08:22:19'),(17998,'S23017998',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain pelanggan Frontline (via WA Center)\r\nVendor : WAHANA\r\nID Opex : 23016416 (opexncreg)\r\nPelanggan : DESTU BADRIANA\r\nPengirim : DESTU BADRIANA\r\nPenerima : Muryati\r\nAlamat : jl. Karimata no. 14 , kelurahan Mangkujayan, kec. Ponorogo , kab. Ponorogo, KAB. PONOROGO, PONOROGO, JAWA TIMUR, ID, 63411, KAB. PONOROGO, PONOROGO, JAWA TIMUR, ID, 63411\r\nKomplain : LJB 055 (Kait tali panjang cuman ada 1)\r\nJumlah: Rp16.000\r\nTanggal Masuk: 30/05/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 14:44:08',29,NULL,1,10,'2023-05-30 08:22:33'),(17999,'S23017999',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Icons,Bbag\r\nJumlah:  Rp4.642.644\r\nTanggal Masuk: 29 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.644.000= Rp.4.642.644\r\n-P23000406 B-BAG (Batununggal) Rp3.520.000\r\n-P23000405 icon Rp1.124.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1732',4642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-29 14:57:24',262,NULL,1,1,'2023-05-31 13:00:52'),(18000,'S23018000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 29 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001329	Dewi IRP	IRP KID 437	549.200\r\nP23001330	ASEP RODI	SWP INF 353	2.726.000\r\nP23001332	Sopan Sopiyan	KZS 555	1.014.000\r\nP23001333	Sopan Sopiyan	KZS 559	1.176.500\r\nP23001334	Rudi LAY	KZS 046	956.400\r\nP23001335	Rudi LAY	KZS 174	918.000\r\nP23001336	Rudi LAY	KZS 555	760.500\r\nP23001337	Hermawan Label	YOUTH LAMA KZR	1.080.000\r\n\r\nTotal Pembayaran	9.180.600\r\nSisa Saldo	156.265\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.082\r\nTotal Pengajuan	9.171.518',9171518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-29 15:03:26',223,NULL,1,1,'2023-05-31 13:03:29'),(18001,'S23018001',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 4 ID Order\r\n23243336 (RD) : Rp10.000	\r\n23243293 (RD) : Rp16.000	\r\n23243334 (RD) : Rp10.000\r\n23243339 (RD) : Rp17.000	\r\n\r\nTotal : Rp53.000\r\n\r\nTanggal Masuk: 29 Mei 2023\r\nPenanggung Jawab: Iqbal Maulana',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 15:14:23',273,NULL,0,NULL,NULL),(18002,'S23018002',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- KZR 593 Putih > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Hitam > 3 Lusin @ 35.000 = 105.000\r\n- KID 283 SD > 2 Lusin @ 32.000 = 64.000\r\n- KID 283 SMA > 1 Lusin @ 33.000 = 33.000\r\n\r\nVendor : Feliq\r\n\r\nJumlah: 272.000\r\n(Jika Ada Lebih Akan di Kembalikan Ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',272000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 15:46:59',252,NULL,1,10,'2023-05-30 22:51:26'),(18003,'S23018003',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: dubec\r\nJumlah: Rp.440.000\r\nTanggal Masuk: 29 Mei 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 25 Mei 2023: #k0525-2',440000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 16:15:52',173,NULL,1,10,'2023-05-30 08:22:46'),(18004,'S23018004',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp54.084\r\nTanggal Masuk: 29 Mei 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Y9spJHCPS.png',NULL,'2023-05-29 16:40:36',183,NULL,1,10,'2023-05-30 09:06:55'),(18005,'S23018005',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Tinta Epson L3210 Warna Hitam\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Item\r\nTanggal Masuk : 29 Mei 2023\r\nPenanggung Jawab : Iqbal Maulana\r\n\r\nNote : Untuk Keperluan Print Handover dll.\r\njika ada kelebihan akan dikembalikan ke kas',80000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-05-29 16:52:39',175,NULL,0,NULL,NULL),(18006,'S23018006',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Tinta Epson L3210 Warna Hitam\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 Item\r\nTanggal Masuk : 29 Mei 2023\r\nPenanggung Jawab : Iqbal Maulana\r\n\r\nNote : Untuk Keperluan Print Handover dll.\r\njika ada kelebihan akan dikembalikan ke kas',87000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DU414F474f.jpeg',NULL,'2023-05-29 17:18:00',175,NULL,1,10,'2023-05-30 09:07:10'),(18007,'S23018007',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.494.000\r\nTanggal Masuk : 30 Mei 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 3kg Rp.114.000 (perkilo Rp.38.000)',494000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-29 17:17:13',235,NULL,1,10,'2023-05-30 09:07:27'),(18008,'S23018008',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 23-29 Mei 2023\r\nVendor : Interval Group\r\nJumlah : 81.986.804\r\nSaldo Rekening BCA Suplier: 4,841,867\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=552245290\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',81984149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-30 08:43:38',175,NULL,1,1,'2023-05-30 15:33:26'),(18009,'S23018009',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 30 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001340	Asep Permana KDO	KZS 483	848.100\r\nP23001341	SIDIK	KZS 569	925.200\r\nP23001342	Yana sepatu	KZS 010	774.950\r\nP23001343	Yana sepatu	KZS 225	154.200\r\nP23001344	Ervin Suplier	IFS 658	4.160.000\r\nP23001345	ROSYANTI LRM	BKS 700	869.100\r\n\r\nTotal Pembayaran	7.731.550\r\nSisa Saldo	147.183\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.968\r\nTotal Pengajuan	7.741.518',7741518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-30 15:01:50',223,NULL,1,1,'2023-05-31 13:03:00'),(18010,'S23018010',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bbag,QnQ,NN\r\nJumlah:  Rp 22.162.644\r\nTanggal Masuk: 30 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.167.200= Rp.22.162.644\r\n-P23000409 NN kaos salur Rp170.000\r\n-P23000407 QnQ Rp200.000\r\n-P23000408 B-BAG (Batununggal) Rp4.281.200\r\n-P23000410 Mike Elbrush Rp17.516.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1733',22162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-30 16:23:22',262,NULL,1,1,'2023-05-31 12:59:59'),(18011,'S23018011',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 31 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 24 Mei 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2ev06g0565.jpeg',NULL,'2023-05-31 08:54:35',189,NULL,1,10,'2023-06-01 10:54:04'),(18012,'S23018012',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 31 Mei 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian Terakhir 20 Mei 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E8r6846L73.jpeg',NULL,'2023-05-31 08:55:40',189,NULL,1,10,'2023-06-01 10:53:56'),(18013,'S23018013',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 30 Mei 2023\r\nVendor : Interval Group\r\nJumlah : 14,792,013\r\nSaldo Rekening BCA Suplier: 4,839,212\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=552245290\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',14794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-31 09:55:11',176,NULL,1,1,'2023-05-31 13:17:37'),(18014,'S23018014',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27-30 Mei 2023\r\nVendor : Interval Group\r\nJumlah : 38,137,651\r\nSisa Saldo BCA Supplier : 4,839,212\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1366437903\r\n\r\n#Link Tagihan Tercantum di google sheet.',38134149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-05-31 09:57:41',176,NULL,1,1,'2023-05-31 13:17:59'),(18015,'S23018015',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23243661 (RD) : Rp19.000	\r\n\r\nTanggal Masuk: 31 Mei 2023\r\nPenanggung Jawab: Alvin Senjaya',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-31 10:25:59',273,NULL,0,NULL,NULL),(18016,'S23018016',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Pos Indonesia\r\nPenerima : Pramis Benetiara Wibawa\r\nALAMAT : Primson Condovilla Tower GB Lantai 05 Unit 008 (Paket dititipkan di pos security), Kec. Medan Satria, Kota Bekasi, 17143\r\nPengirim : Katkit\r\nJumlah Barang : 2 barang (2pcs)\r\nJumlah: Rp10.000\r\nTanggal Masuk: 31/05/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23016495 OPEX NC A.N DEDE IRYAWAN\r\n*Note : Pelanggan sudah bayar dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-31 10:36:20',183,NULL,1,10,'2023-06-01 10:54:18'),(18017,'S23018017',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode Mei 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 31 Mei 2023\r\nSPV Penanggung Jawab : Asep S. Y.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-05-31 14:13:06',24,NULL,0,NULL,NULL),(18018,'S23018018',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 Kode)\r\nTanggal Masuk: 31 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001346	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP23001347	Uca Aksesoris	YOUTH LAMA KZR	1.050.000\r\nP23001348	UJANG SUM	SFS INF 973	838.600\r\nP23001349	Maman SMM	IAC KID 792	3.116.650\r\nP23001350	Asep Permana KDO	KZS 225	77.100\r\nP23001351	Rudi LAY	KZS 931	1.196.300\r\nP23001352	Rudi LAY	KZS 555	2.112.500\r\nP23001353	Rudi LAY	KZS 046	478.200\r\nP23001354	Rudi LAY	KZS 606	692.550\r\nP23001355	Rudi LAY	KZS 174	765.000\r\n\r\nTotal Pembayaran	15.476.900\r\nSisa Saldo	157.151\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.382\r\nTotal Pengajuan	15.471.518',15471518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-05-31 14:51:48',223,NULL,1,10,'2023-06-13 08:33:46'),(18019,'S23018019',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 31 Mei 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000411	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTot Pembayaran	640.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	642.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-05-31 14:52:48',223,NULL,1,10,'2023-06-01 10:54:31'),(18020,'S23018020',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 02/06/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Pembelian terakhir kertas : 16/05/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas 1 Rim',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-01 09:37:56',29,NULL,1,10,'2023-06-01 10:51:07'),(18021,'S23018021',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 1 pcs Rp 5.000\r\n- Sabun cuci tangan 2 pcs Rp 20.800\r\nSubtotal Rp 52.800\r\n\r\nVendor : 51 Mini Market/Indomaret Singgasana\r\nJumlah : Rp 52.800\r\n\r\nTanggal Masuk : 01 Juni 2023\r\nSPV Penanggung Jawab : Wily',52800,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-01 10:06:00',24,NULL,1,10,'2023-06-02 11:28:42'),(18022,'S23018022',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000609\r\n- Reward dana Rp 100.000 || ID Klaim 23000610\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 08813707270 \r\n\r\nTanggal Masuk: 01 Juni 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rF26sHSCBF.png',NULL,'2023-06-01 10:07:34',24,NULL,1,10,'2023-06-02 11:29:01'),(18023,'S23018023',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode juni 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 01 Juni 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-01 10:35:37',189,NULL,1,10,'2023-06-02 11:17:11'),(18024,'S23018024',2,59,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (01 Juni 2023 - 15 Juni 2023)\r\nJenis Barang :\r\n- Kresek putih uk 40, 50\r\n- Kresek hitam Polymailer uk 20, 30, 35\r\nPembelian Terakhir Kresek : 4 Mei 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 40 = 50 (1 Pack) Rp30.000\r\nUk 50 = 25 (1 Pack) Rp35.000\r\nTotal Kresek Putih = 75 (2 Pack)\r\nTotal Rp65.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 30 = 700 (7 Pack) @30.000 Rp210.000\r\nUk 35 = 2000 (20 Pack) @42.000 Rp840.000\r\nTotal Kresek = 3000 (30 Pack)\r\nTotal = Rp1.098.000\r\n\r\nGT All : Rp1.163.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1163000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-01 10:40:56',183,NULL,1,10,'2023-06-02 11:22:27'),(18025,'S23018025',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n23243856 (RD) : Rp19.000\r\n23353126 (DSP) : Rp12.000	\r\nTotal : Rp31.000\r\n\r\nTanggal Masuk: 1 Juni 2023\r\nPenanggung Jawab: Alvin Senjaya',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-01 13:23:07',273,NULL,0,NULL,NULL),(18026,'S23018026',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,suyud,brata,leopard \r\nJumlah:  Rp1.462.644 \r\nTanggal Masuk: 1 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.1.462.500= Rp.1.462.644\r\n-P23000416 Mike Elbrush Rp577.500\r\n-P23000415 leopard Rp420.000\r\n-P23000414 brata Rp125.000\r\n-P23000413 Suyud Rp340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1736',1462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-01 14:38:22',262,NULL,1,10,'2023-06-13 08:25:54'),(18027,'S23018027',2,2,NULL,'Pengajuan Belanja Bahan Inhouse Untuk Produksi\r\nJenis Barang: \r\nVendor: Toko Baru, Indah Mas Textile\r\nJumlah: \r\n\r\nDinir navy 7 meter Rp101.500 (CIC 775)\r\nDinir abu 4 meter Rp58.000 (TM 036 TH)\r\ncordura hijau 4 meter Rp84.000 (IDS 953)\r\nKanvas Pink 17 meter Rp408.000 (IAC KID 105)\r\nKanvas putih 5 meter Rp120.000 (IAC KID 105)\r\nDinir ripstop 2 meter Rp40.000 (IAC KID 105)\r\n\r\nTanggal Masuk: 01 Juni 2023\r\nSPV Penanggung Jawab: Asep R',811500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-01 16:16:21',240,NULL,1,10,'2023-06-02 09:52:27'),(18028,'S23018028',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 02 Juni 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-02 08:19:03',24,NULL,1,10,'2023-06-03 13:15:28'),(18029,'S23018029',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko)\r\nJenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 02 juni 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Iterval (Toko). \r\n\r\nTerimakasih banyak pak.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-02 13:27:17',189,NULL,1,10,'2023-06-03 13:15:49'),(18030,'S23018030',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Waxxon , Autoomic , Vanka\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 02 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 Juni 2023: #k0601-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-02 13:27:39',173,NULL,1,10,'2023-06-03 14:05:26'),(18031,'S23018031',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Juni 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Juni 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 3 Juni 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-02 13:37:40',29,NULL,1,1,'2023-06-03 11:22:12'),(18032,'S23018032',1,28,NULL,'pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Mei 2023 sebesar 90,000\r\n\r\nSisa saldo rekening : Rp.3.335.887\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=311103725\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',90000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1JT2gcq60B.jpeg',NULL,'2023-06-02 14:17:09',175,NULL,1,1,'2023-06-03 13:37:46'),(18033,'S23018033',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (14 Kode)\r\nTanggal Masuk: 02 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001358	Arja Cipta Jaya	HANGTAG KZR	472.500\r\nP23001359	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP23001360	ANE LNU	KZS 569	925.200\r\nP23001361	SIDIK	KZS 581	925.200\r\nP23001362	Maman SMM	IAC KID 792	3.298.100\r\nP23001363	Maman SMM	IAC KID 687	1.399.900\r\nP23001364	Maman SMM	IRT KID 553	1.194.150\r\nP23001365	Rudi LAY	KZS 046	478.200\r\nP23001366	Rudi LAY	KZS 048	956.400\r\nP23001367	Rudi LAY	KZS 047	956.400\r\nP23001368	Rudi LAY	KZS 931	1.281.750\r\nP23001369	Rudi LAY	KZS 555	84.500\r\nP23001370	Rudi LAY	KZS 606	76.950\r\nP23001371	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	18.199.250\r\nSisa Saldo	101.769\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.268\r\nTotal Pengajuan	18.201.518',18201518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-02 14:27:50',223,NULL,1,10,'2023-06-13 08:33:03'),(18034,'S23018034',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bintang,eka jaya\r\nJumlah:  Rp 8.122.644\r\nTanggal Masuk: 2 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.8.129.000= Rp.8.122.644\r\n\r\n-P23000418 Koko Juni Rp7.224.000\r\n-P23000417 Doni/Bintang Rp575.000\r\n-P23000419 Eka Jaya Rp330.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1737',8122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-02 15:44:51',262,NULL,1,10,'2023-06-13 08:25:37'),(18035,'S23018035',2,59,NULL,'Pengajuan Pembelian Pita Printer Epson (Kasir)\r\n-Pita Catridge Printer LQ 310 ,2 pcs : Rp 40.000\r\nJumlah: 2 pcs(dus)\r\nalasan : pita tinta sobek/rusak tidak bisa di gunakan \r\n- Apabila ada kelebihan , uang kembalian akan dikembalikan ke Finance.\r\nTanggal Masuk:  3/6/2023\r\nstaf penanggung jawab : Andi Haeruman',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-03 10:00:23',58,NULL,1,10,'2023-06-03 14:05:46'),(18036,'S23018036',1,45,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-06-03 10:05:26',24,NULL,0,NULL,NULL),(18037,'S23018037',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juni 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3y69S515t5.png',NULL,'2023-06-03 10:05:52',24,NULL,0,NULL,NULL),(18038,'S23018038',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juni 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2mA190qj56.png',NULL,'2023-06-03 10:06:18',24,NULL,0,NULL,NULL),(18039,'S23018039',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Juni 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Un64iMlRke.png',NULL,'2023-06-03 10:06:58',24,NULL,0,NULL,NULL),(18040,'S23018040',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juni 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 307.808\r\nAdmin Rp 3.000\r\nTotal Rp 310.808 (dibulatkan Rp 311.000)\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',311000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TZ27039126.png',NULL,'2023-06-03 10:07:24',24,NULL,0,NULL,NULL),(18041,'S23018041',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : Interval 31 Mei - 2 Jun\r\n                 Non Interval 27 Mei - 2 Jun\r\nVendor : Interval Group\r\nJumlah : 29,665,204\r\nSisa Saldo BCA Supplier : 4,837,846\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1366437903\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',29664149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-03 10:31:19',175,NULL,1,1,'2023-06-03 13:45:51'),(18042,'S23018042',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Wahana\r\nPenerima : SUGANDI\r\nALAMAT : Perum KOTA SERANG BARU blok C70 no 13 Kel. Sukaragam Kec. Serang Baru Kab. Bekasi Cikarang Selatan Jawa Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 03/06/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23016534 OPEX NC A.N SUGANDI - SERANG\r\n*Note : Pelanggan sudah bayar dengan ongkir',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-03 10:59:04',29,NULL,1,10,'2023-06-06 00:08:18'),(18043,'S23018043',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21464bo306.png',NULL,'2023-06-03 11:35:26',24,NULL,0,NULL,NULL),(18044,'S23018044',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 69.529',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-06-03 13:49:57',24,NULL,1,1,'2023-06-05 15:01:48'),(18045,'S23018045',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 13 Mei 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a4O5060a98.jpeg',NULL,'2023-06-03 14:39:47',189,NULL,0,NULL,NULL),(18046,'S23018046',2,2,NULL,'Pengajuan pembelian bahan dan aksesores utk produksi kode IAC 792 utk PO 40 pcs sbb :\r\n\r\nKordura Dove (Army) 10 meter Rp. 210,000\r\nKordura Dove (Navy) 6 meter Rp. 126,000\r\nKordura Nylon (Putih) 2 meter Rp. 50,000\r\nLapis saten (Abu) 28 meter Rp. 252,000\r\nPolypom 4 mm (Putih) 10 meter Rp. 60,000\r\nMerymesh (Hitam) 2 meter Rp. 22,666\r\nWebbing 2,5 cm (Kuning) 3 rol (87 meter) Rp. 75,000\r\nElastik Bungkus 2,5 cm (Hitam) 76 meter Rp. 66,880\r\nDaun resleting + Resleting (Biru Turkis) 68 meter Rp. 33,184\r\nKepala resleting boncel (Amco-Hitam) 200 pcs (2 bungkus) Rp. 54,000\r\nWebbing/PCR 1 cm (Hitam) 16 meter Rp. 6,576\r\nWebbing 2,5 cm utk skat laptop 9 meter Rp. 6,804\r\nRotan kecil (Hitam) 32 meter Rp. 3,392\r\nSaten Silver (Raincoat) 11 meter Rp. 70,884\r\nRing Ransel 100 pcs (1 bungkus) Rp. 10,800\r\n\r\nTotal Rp. 1,048,186',1048186,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-05 13:40:55',6,NULL,1,10,'2023-06-06 00:07:09'),(18047,'S23018047',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 13 Supplier (22 Kode)\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001372	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP23001373	Asep Permana KDO	KZS 225	1.079.400\r\nP23001374	Eri LPI	LPI BCL 524	1.155.675\r\nP23001375	SIDIK	KZS 225	1.542.000\r\nP23001376	Sopan Sopiyan	KZS 555	2.028.000\r\nP23001377	UJANG SUM	SFS INF 973	1.078.200\r\nP23001378	Kang Ayi	KZS 881	4.030.200\r\nP23001379	DIKI	CIC 772	800.000\r\nP23001380	Yana sepatu	BKS 361	752.700\r\nP23001381	Yana sepatu	KZS 100	561.000\r\nP23001382	Maman SMM	TL 753 KZS	1.648.000\r\nP23001383	Maman SMM	TL 751 KZS	1.269.960\r\nP23001384	Maman SMM	IAC 794 IDS	63.750\r\nP23001385	AGUS	KZS 690	848.100\r\nP23001386	Rudi LAY	KZS 046	2.072.200\r\nP23001387	Rudi LAY	KZS 555	1.774.500\r\nP23001388	Rudi LAY	KZS 047	876.700\r\nP23001389	Rudi LAY	KZS 931	2.307.150\r\nP23001390	Rudi LAY	KZS 381	322.400\r\nP23001391	Rudi LAY	KZS 174	229.500\r\nP23001392	Rudi LAY	KZS 606	230.850\r\nP23001393	Hermawan Label	TISU KZR	1.350.000\r\n\r\nTotal Pembayaran	27.337.285\r\nSisa Saldo	104.037\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.233\r\nTotal Pengajuan	27.341.518',27341518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-03 15:06:05',223,NULL,1,10,'2023-06-13 08:32:48'),(18048,'S23018048',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Putih > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Hitam > 6 Lusin @ 35.000 = 210.000\r\n- KZR 593 Abu Tua > 1 Lusin @ 35.000 = 35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 350.000\r\n(Jika ada lebih akan di kembalikan ke finance )\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-03 15:44:35',252,NULL,1,10,'2023-06-04 21:00:40'),(18049,'S23018049',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 60,000\r\nTanggal Masuk: 03 Juni 2023\r\nPenanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\nKet.\r\ntim RDSP Pengunci - (over time pada tanggal 2 Juni 2023 - RDSP)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-03 17:43:42',176,NULL,1,10,'2023-06-04 20:59:51'),(18050,'S23018050',2,59,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 05 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-05 08:41:55',189,NULL,1,10,'2023-06-06 00:07:53'),(18051,'S23018051',2,59,NULL,'Pengajuan Pembayaran \r\nUntuk kebutuhan dapur divisi PO,PBL dan RND \r\nJenis Barang:\r\nGula putih 2kg Rp40.000\r\nTeh Sari wangi 1 pack Rp 15.000\r\nKopi kapal api 1 bungkus Rp 20.000\r\nVendor:BORMA TCI\r\nJumlah: Rp 75.000\r\nTanggal Masuk:05-JUNI-2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-05 08:50:30',149,NULL,1,10,'2023-06-07 09:11:47'),(18052,'S23018052',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 05 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 15 Mei 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95w14X2R1H.jpeg',NULL,'2023-06-05 08:55:00',189,NULL,1,10,'2023-06-06 00:08:06'),(18053,'S23018053',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 23243434 (RD REG)\r\nPelanggan : PENGIRIM\r\nPengirim : EVERMOS / Berikhtiar\r\nPenerima : Tata\r\nAlamat : Jl slamet riyadi gg sentral kav 39 (masuk gg sentral lurus ada prempatan belok kanan, lurus cari kav 39 ada tong sampah warna merah disebelah kiri setelah pertigaan)Jawa Timur, Kabupaten Jember, Kec. Patrang, Kel. Baratan 68112\r\nKomplain : IAC KID 365 (Tidak ada Raincoat)\r\nJumlah: Rp15.000\r\nTanggal Masuk: 05/06/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Dikirim hanya Raincoat nya saja',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-05 09:50:39',29,NULL,1,10,'2023-06-06 00:06:47'),(18054,'S23018054',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Wahana Normal\r\nPenerima : SUGANDI\r\nALAMAT : Perum KOTA SERANG BARU blok C70 no 13 Kel. Sukaragam Kec. Serang Baru Kab. Bekasi Cikarang Selatan Jawa Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp5.000\r\nTanggal Masuk: 05/06/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23016534 OPEX NC A.N SUGANDI - SERANG\r\n*Note : Pelanggan sudah bayar dengan ongkir',5000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-06-05 10:16:31',29,NULL,0,NULL,NULL),(18055,'S23018055',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 65.887\r\nKas Kecil: Rp.537.800\r\nTotal Kas : Rp. 603.687\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 05 Juni 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jeQ4J41w4F.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25416g6HT4.png','2023-06-05 12:34:47',24,NULL,1,1,'2023-06-05 14:11:40'),(18056,'S23018056',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Wilson pada ID order 23243395, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 11.000\r\n\r\nTanggal Masuk: 05 Juni 2023\r\nSPV Penanggung Jawab: Wily',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V8619sVuFg.png',NULL,'2023-06-05 12:36:53',24,NULL,0,NULL,NULL),(18057,'S23018057',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (13 Kode)\r\nTanggal Masuk: 05 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001394	Asep Permana KDO	KZS 225	925.200\r\nP23001395	ANE LNU	KZS 225	810.700\r\nP23001396	Yana sepatu	KZS 100	510.000\r\nP23001398	Sopan Sopiyan	LKR 585	683.700\r\nP23001399	Sopan Sopiyan	LKR 841	56.975\r\nP23001400	Maman SMM	IAC KID 792	373.100\r\nP23001401	SONI SJO	KZS 025	929.400\r\nP23001402	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23001403	Rudi LAY	KZS 046	1.673.700\r\nP23001404	Rudi LAY	KZS 606	538.650\r\nP23001405	Rudi LAY	KZS 931	598.150\r\nP23001406	Rudi LAY	KZS 381	241.800\r\nP23001407	Rudi LAY	KZS 555	84.500\r\n\r\nTotal Pembayaran	8.294.975\r\nSisa Saldo	108.270\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.543\r\nTotal Pengajuan	8.301.518',8301518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-05 14:10:23',223,NULL,1,10,'2023-06-13 08:32:33'),(18058,'S23018058',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Icons \r\nJumlah: Rp 3.152.644\r\nTanggal Masuk: 5 Mei 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.150.000= Rp.3.152.644\r\n-P23000421 icon Rp140.000\r\n-P23000420 Maman SMM Rp3.010.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1738',3152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-05 15:00:10',262,NULL,1,10,'2023-06-13 08:25:17'),(18059,'S23018059',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Mei-05 Juni 2023\r\nVendor : Interval Group\r\nJumlah : 78.188.235\r\nSaldo Rekening BCA Suplier: 4,836,791\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1686667873\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',78184149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-06 08:54:44',175,NULL,1,10,'2023-06-13 08:36:23'),(18060,'S23018060',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 Juni 2023: #k0601-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 09:11:42',173,NULL,1,10,'2023-06-07 09:11:32'),(18061,'S23018061',2,59,NULL,'Belanja ATK, DapurDeskripsi:Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n1 pcs sabun cuci tangan 175 ml = Rp. 15.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\nVendor: Borma cibaduyut\r\nJumlah: 100000\r\nTanggal Masuk: 7 Juni 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 09:13:03',58,NULL,1,10,'2023-06-07 09:12:12'),(18062,'S23018062',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23353878 (DSP) : Rp17.000\r\n\r\nTanggal Masuk: 6 Juni 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 09:30:43',273,NULL,0,NULL,NULL),(18063,'S23018063',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 6 Juni 2023\r\nPengambilan Terakhir: 3 Mei 2023\r\n\r\nPenanggung Jawab: Asep S.Y',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 09:36:21',273,NULL,1,10,'2023-06-07 09:34:08'),(18064,'S23018064',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Padil Paturohman (Staff Finance)\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.800.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode Juni - Agustus 2023 (Rp.300.000 + Rp.300.000 + Rp.200.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari dan bayar kontrakan\r\nTanggal Masuk : 06 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 09:54:10',108,NULL,1,10,'2023-06-07 09:12:25'),(18065,'S23018065',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Juni 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 06 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Juni 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 09:58:42',108,NULL,1,10,'2023-06-07 09:12:53'),(18066,'S23018066',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ga8035VoDd.png',NULL,'2023-06-06 10:08:08',24,NULL,1,10,'2023-06-07 09:34:30'),(18067,'S23018067',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Arif Rahman Sidiq\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082317693343\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y80932k95k.png',NULL,'2023-06-06 10:52:13',24,NULL,0,NULL,NULL),(18068,'S23018068',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pola tas carrier SVN 014\r\nVendor: Cecep\r\nJumlah: Rp100.000\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Asep R',100000,1,1,'6395365219','Cecep setiawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7qSEfl9P03.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C37G737K3l.png','2023-06-08 08:54:01',240,NULL,1,10,'2023-06-08 10:21:53'),(18069,'S23018069',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Mei 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 06 Juni 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/25Vf8KY36r.png',NULL,'2023-06-06 11:33:50',24,NULL,0,NULL,NULL),(18070,'S23018070',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Mei 2023\r\n\r\nJenis Barang : PDAM Rp 31.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 31.000\r\n\r\nTgl Masuk : 06 Juni 2023\r\nSPV Penanggung Jawab : Wily',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7od3002t1C.png',NULL,'2023-06-06 11:34:17',24,NULL,0,NULL,NULL),(18071,'S23018071',2,59,NULL,'Pengajuan Pembayaran Buku untuk Data Pengiriman Paket Pelanggan WA Center\r\nJenis Barang: Buku\r\nVendor: ATK Center Mekar Wangi\r\nJumlah: 1\r\nEstimasi Harga: Rp30.000\r\nTanggal Masuk: 07/06/2023\r\nSPV Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote :\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 11:59:12',29,NULL,1,10,'2023-06-08 23:26:36'),(18072,'S23018072',2,59,NULL,'Pengajuan Pembelian ATK Div. Finance\r\nJenis Barang: ATK\r\nVendor: ATK Center\r\n- Nota Bukti Kas 100lembar 1pcs\r\n- Sticky Notes sedang 1pcs\r\n- Isi Straples Kecil 1pcs\r\n- Selotip bening @2pcs \r\nJumlah: Rp.50.000\r\nTanggal Masuk: 06/06/2023\r\nStaff Penanggung Jawab: Ananda Rifky\r\n\r\n*Apabila ada kelebihan, uang akan dikembalikan ke Finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 13:13:00',204,NULL,1,10,'2023-06-08 23:27:00'),(18073,'S23018073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001408	Jajang Dus	DUS DOMPET INF	940.000\r\nP23001409	SIDIK	KZS 304	925.200\r\nP23001410	Sopan Sopiyan	KZS 555	1.605.500\r\nP23001411	Sopan Sopiyan	KZS 559	90.500\r\n\r\nTotal Pembayaran	3.561.200\r\nSisa Saldo	114.813\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	318\r\nTotal Pengajuan	3.561.518',3561518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-06 14:03:14',223,NULL,1,10,'2023-06-13 08:32:14'),(18074,'S23018074',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000424	DEDI	CASHBON	700.000\r\n\r\nTot Pembayaran	700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	702.644\r\n\r\n1300022443777\r\nA/n DEDI MULYADI',702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-06 14:04:26',223,NULL,1,10,'2023-06-13 08:20:43'),(18075,'S23018075',2,45,NULL,'Vendor : Pak Iwan (Petugas RW Mekarsari)\r\nBerikut saya ajukan kebutuhan untuk pembayaran duplikasi anak kunci portal jl.Mekarsari No.4 yang dikolektif ke Pak Iwan selaku petugas RW Mekarsari. Adapun jumlah anak kunci yang akan diberikan sebanyak 1 Pcs dengan harga Rp.15.000.\r\nJumlah : Rp.15.000 \r\nTanggal Masuk : 06 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-06 14:15:23',108,NULL,1,10,'2023-06-07 09:14:53'),(18076,'S23018076',2,141,NULL,'Vendor : Interval Group\r\nBerikut saya ajukan pembayaran biaya OJT kandidat :\r\nNama : Aura Indrianti Putri\r\nPosisi : Staff Design\r\nMengikuti OJT selama 3 hari terhitung dari tgl 1-3 Juni 2023.\r\nJumlah : Rp.150.000 \r\nTanggal Masuk : 06 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',150000,2,1,'3460111462','Siti Nurhasanah',4,NULL,NULL,'2023-06-06 16:21:39',108,NULL,1,10,'2023-06-07 10:23:50'),(18077,'S23018077',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang  \r\nVendor:Unen,QnQ\r\nJumlah:  Rp 8.002.644\r\nTanggal Masuk: 6 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.8.000.000= Rp.8.002.644\r\n-P23000426 Unen Rp7.800.000\r\n-P23000425 QnQ Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1740',8002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-06 14:34:55',262,NULL,1,10,'2023-06-13 08:21:03'),(18078,'S23018078',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,836,791\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 06/06/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Stok seller RD a.n Shopee Rp4.790.650',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-06 16:18:46',175,NULL,1,10,'2023-06-13 08:36:38'),(18079,'S23018079',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 6 Juni 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,790,650\r\nSisa Saldo BCA Supplier : 4,836,791\r\nPenanggung Jawab : Iqbal Maulana',4790650,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-06 17:15:52',273,NULL,1,1,'2023-06-06 17:46:42'),(18080,'S23018080',2,141,NULL,'Vendor : Interval Group\r\nBerikut saya ajukan pembayaran biaya OJT kandidat :\r\nNama : Nuranisa Sophia Solihat\r\nPosisi : Staff Design\r\nMengikuti OJT selama 2 hari terhitung dari tgl 5-6 Juni 2023.\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 07 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',100000,2,1,'4372380822','NURANISA SOPHIA SHOLIHAT',4,NULL,NULL,'2023-06-07 08:23:16',108,NULL,1,10,'2023-06-07 10:23:21'),(18081,'S23018081',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 28.93 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 7 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 08:30:30',108,NULL,1,10,'2023-06-07 09:15:54'),(18082,'S23018082',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Akbar Nugraha - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp1.100.000\r\nSisa Cashbon Sebelumnya : Rp400.000\r\nTotal Cashbon : Rp1.500.000\r\nPengembalian : Dipotong 1x Gaji Periode Juni 2023\r\nKebutuhan untuk : Keperluan Mendadak\r\n\r\nTanggal Masuk : 07/06/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 08:49:56',29,NULL,1,10,'2023-06-09 09:32:40'),(18083,'S23018083',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 06 Juni 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.60.000/ 2 slot isi10 roll',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 08:52:49',235,NULL,1,10,'2023-06-08 23:27:16'),(18084,'S23018084',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 PUTIH > 6 Lusin @ 35.000 = 210.000\r\n- KZR 593 ABU MUDA > 3 Lusin @ 35.000 = 105.000\r\n- KZR 593 HITAM > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 NAVY > 1 Lusin @ 35.000 = 35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 525.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',525000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 09:03:36',252,NULL,1,10,'2023-06-08 11:18:03'),(18085,'S23018085',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Trash Bag 2 Pack (20.000 x 2) = 40.000\r\n\r\nVendor: SL Plastik\r\n\r\nJumlah: 40.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 09:05:39',252,NULL,1,10,'2023-06-08 23:27:35'),(18086,'S23018086',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Isi Steples 4 Pack ( 2.500 x 4 ) = 10.000\r\n- Tali Rapia = 20.000\r\n- Tinta Spidol = 10.000\r\n- Tinta Cap = 15.000\r\n- Silica Gell 4 Pack ( 28.500 x 4 ) = 114.000\r\n\r\nVendor: ATK Center, Mitra\r\n\r\nJumlah: 169.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',169000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 09:32:08',252,NULL,1,10,'2023-06-08 23:27:49'),(18087,'S23018087',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 7 Juni 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan : 08 Mei 2023 (ID Pengajuan :S23017847)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 10:27:29',273,NULL,1,1,'2023-06-08 08:49:50'),(18088,'S23018088',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp475.000\r\nTgl Masuk : 07/06/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 26/05/2023\r\n- Stok Lakban sisa 6\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',475000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-07 11:39:36',183,NULL,1,10,'2023-06-09 09:33:30'),(18089,'S23018089',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 07/06/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-07 11:41:03',183,NULL,1,10,'2023-06-08 11:17:44'),(18090,'S23018090',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Pak maman,Bbag,Elbrush\r\nJumlah:  Rp 22.752.644\r\nTanggal Masuk: 7 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.22.755.000= Rp.22.752.644\r\n-P23000429 Maman SMM Rp3.570.000\r\n-P23000428 Mike Elbrush Rp17.331.500\r\n-P23000427 B-BAG (Batununggal) Rp1.853.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1742',22752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-07 15:04:55',262,NULL,1,10,'2023-06-13 08:21:20'),(18091,'S23018091',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 07 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001413	KIKI ANDRI DIRGANTARA	BA 614 TH	1.248.250\r\nP23001414	KIKI ANDRI DIRGANTARA	BA 613 TH	50.000\r\nP23001415	Sopan Sopiyan	KZS 558	1.014.000\r\nP23001416	Sopan Sopiyan	KZS 555	84.500\r\nP23001417	Ervin Suplier	BA 403 IFS	1.793.575\r\nP23001418	Ervin Suplier	BA 694 IFS	1.664.750\r\n\r\nTotal Pembayaran	5.855.075\r\nSisa Saldo	115.131\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.443\r\nTotal Pengajuan	5.861.518',5861518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-07 15:32:17',223,NULL,1,10,'2023-06-13 08:31:58'),(18092,'S23018092',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 31 Mei 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-08 08:49:20',108,NULL,1,10,'2023-06-08 11:29:09'),(18093,'S23018093',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor dan penggantian part yang direkomendasikan bengkel\r\nKendaraan : Honda Beat\r\nPlat Nomor : D 3607 ABL\r\nTerakhir service : 1 Maret 2023\r\nLama waktu : 3 Bulan dari service terakhir\r\nJumlah : Rp.320.000\r\nTanggal Masuk : 08 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',320000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-06-08 08:58:44',108,NULL,0,NULL,NULL),(18094,'S23018094',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor dan penggantian spare part yang direkomendasikan bengkel\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4312 IR\r\nTerakhir service : 29 September 2022\r\nLama waktu : 9 Bulan dari service terakhir\r\n=======================================================\r\nNote : Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Revo\r\nNo. Pol : D 4312 IR\r\nkilometer kendaraan : 74854.4 km\r\nKeterangan :\r\n- Service kembali pada tgl 29 Desember 2022\r\n- Service ketika km mencapai -\r\n\r\nTambahan :\r\n-Rekomendasi penggantian spare part :\r\n-Accu motor : Rp.248.000\r\n-Lampu Rem : Rp.13.000\r\n-Gear Set : Rp.213.000\r\nSub Total : Rp.474.000\r\nTotal seluruh : Rp,601.000 (Sudah termasuk pengajuan service ringan rutinan)\r\n==============================================================\r\nJumlah : Rp.601.000\r\nTanggal Masuk : 08 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',601000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-06-08 09:00:07',108,NULL,0,NULL,NULL),(18095,'S23018095',2,45,NULL,'Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Juni 2023 Toko Inficlo/Blackkelly\r\nVendor : RT.03\r\nJumlah: Iuran Kesejahteraan Daerah RT : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk :08 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran Daerah RT.03 RW.10 Mekarsari periode Juni 2023',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-08 12:12:50',108,NULL,1,10,'2023-06-10 09:54:29');
INSERT INTO `s_approval` VALUES (18096,'S23018096',2,45,NULL,'Vendor : Interval Group\r\nPengajuan tambah kas BCA Umum Kuzatura untuk kebutuhan pembayaran biaya OJT kandidat di posisi Staff design.\r\nJumlah kebutuhan : Rp.250.000\r\nkode unik transfer : 11-25\r\nJumlah yg harus ditransfer : Rp.251.125\r\nTanggal Masuk : 08 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',251125,2,1,'6145090451','Abdul Latif',4,NULL,NULL,'2023-06-08 12:17:11',108,NULL,1,10,'2023-06-10 09:44:09'),(18097,'S23018097',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 08 Juni 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43gPO874iC.png',NULL,'2023-06-08 13:19:42',24,NULL,1,10,'2023-06-10 09:48:41'),(18098,'S23018098',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 Kode)\r\nTanggal Masuk: 08 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001419	SIDIK	KZS 225	925.200\r\nP23001420	ANE LNU	KZS 225	725.200\r\nP23001421	Asep Permana KDO	KZS 569	693.300\r\nP23001423	TATI	SKS 320 IFS	2.713.200\r\nP23001424	Sopan Sopiyan	KZS 559	1.719.500\r\nP23001425	Rudi LAY	KZS 046	1.115.800\r\nP23001426	Rudi LAY	KZS 931	170.900\r\nP23001427	Rudi LAY	KZS 381	161.200\r\nP23001428	Rudi LAY	KZS 606	230.850\r\nP23001429	Rudi LAY	KZS 234	1.861.050\r\nP23001430	Rudi LAY	KZS 046	2.008.800\r\n\r\nTotal Pembayaran	12.325.000\r\nSisa Saldo	121.574\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.518\r\nTotal Pengajuan	12.331.518',12331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-08 15:02:06',223,NULL,1,10,'2023-06-13 08:31:43'),(18099,'S23018099',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 08 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000431	Maman SMM	CASHBON	2.650.000\r\n\r\nTot Pembayaran	2.650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.652.644\r\n\r\n3461757179\r\nA/n eva budiantie',2652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-08 15:03:06',223,NULL,1,10,'2023-06-13 08:21:42'),(18100,'S23018100',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Cosmos Blender - CB-282 AP - Big Capacity 2 Liter\r\nPelanggan dropshipper a/n Teddy Septian Hanadi\r\nJumlah poin dipotong : 350 poin\r\n\r\nRincian pesanan:\r\n- Blender Cosmos CB 282 G Rp 302.000\r\n- Ongkir Go-Send Instant Rp 23.000\r\n- Asuransi pengiriman Rp 2.000\r\n- Biaya layanan tokopedia Rp 3.000\r\nSubtotal Rp 330,000\r\n\r\nVendor: Tokopedia (seller: Muliastore888)\r\nhttps://www.tokopedia.com/muliastore888-1/blender-cosmos-cb-282-g-blender-cosmos-kaca-2-liter?extParam=whid%3D8329179\r\n\r\nTanggal Masuk: 09 Juni 2023\r\nSPV Penanggung Jawab: Wily',330000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q3b90XI56E.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xJ4l71V57P.png','2023-06-09 08:59:37',24,NULL,1,10,'2023-06-10 09:50:49'),(18101,'S23018101',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Ikbal Maulana - Koordinator RDSP\r\nJumlah: Rp700.000,-\r\nKeperluan: Biaya RS kakak di Garut\r\n\r\nSisa cashbon: -\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: Juni-Juli 2023\r\nSPV penanggung jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a4kc5EBhg9.jpg',NULL,'2023-06-09 09:21:57',176,NULL,1,10,'2023-06-10 10:51:19'),(18102,'S23018102',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 09 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Juni 2023: #k0608-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-09 09:34:30',173,NULL,1,10,'2023-06-10 09:48:10'),(18103,'S23018103',2,45,NULL,'Vendor : Loker Bandung\r\nJenis Barang : Jasa Posting Loker\r\nBerikut saya ajukan kebutuhan untuk pembayaran jasa posting iklan loker via media sosial dan website.\r\nRincian Pembayaran :\r\n3x Penayangan Iklan Loker Rp.100.000\r\nPaket Promo 2 Akun Rp.30.000\r\nTotal : Rp.130.000\r\n\r\n*Sudah ditanyakan ke pihak vendor bahwa slot iklan sebelumnya sudah habis.\r\nTanggal Masuk : 09 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',130000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2023-06-09 13:02:29',108,NULL,1,10,'2023-06-14 09:12:14'),(18104,'S23018104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Bintang,mohaki\r\nJumlah:  Rp 6.192.644\r\nTanggal Masuk: 9 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.6.197.5200= Rp.6.192.644\r\n-P23000434 Mohaki Rp340.020\r\n-P23000433 Doni/Bintang Rp187.500\r\n-P23000432 Maman SMM Rp5.670.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1745',6192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-09 14:59:50',262,NULL,1,10,'2023-06-13 08:23:51'),(18105,'S23018105',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (10 Kode)\r\nTanggal Masuk: 09 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001431	ANE LNU	KSU KZR 378	601.200\r\nP23001432	Maman SMM	IAC 794 IDS	2.484.050\r\nP23001433	Maman SMM	IAC KID 792	3.050.800\r\nP23001434	Maman SMM	IRT KID 553	1.276.000\r\nP23001435	Ervin Suplier	BA 403 IFS	259.475\r\nP23001436	Ervin Suplier	BA 694 IFS	678.500\r\nP23001437	Rudi LAY	KZS 174	1.701.000\r\nP23001438	Rudi LAY	KZS 046	1.590.300\r\nP23001439	Rudi LAY	KZS 234	713.650\r\nP23001440	Rudi LAY	KEKURANGAN PEMBAYARAN	118.000\r\n\r\nTotal Pembayaran	12.472.975\r\nSisa Saldo	128.092\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.543\r\nTotal Pengajuan	12.481.518',12481518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-09 15:35:34',223,NULL,1,10,'2023-06-13 08:31:27'),(18106,'S23018106',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000435	DEDI	CST 721	740.000\r\n\r\nTot Pembayaran	740.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	742.644\r\n\r\n1300022443777\r\nA/n DEDI MULYADI',742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-09 15:36:23',223,NULL,1,10,'2023-06-13 08:24:03'),(18107,'S23018107',2,86,NULL,'Vendor : Interval Group\r\nBerikut saya ajukan claim reward konten tiktok dengan ketentuan :\r\nTema : Edukasi\r\nTgl rilis : 06 Juni 2023\r\nLast View saat diajukan : 3050\r\nPIC : Tegar Tri Gumelar Wisesa\r\nJumlah :  Rp.500.000\r\nTanggal Masuk : 30 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-30 08:19:25',108,NULL,1,10,'2023-07-13 11:52:06'),(18108,'S23018108',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 03-09 Juni 2023\r\nVendor : All Vendor\r\nJumlah : 82,605,185\r\nSisa Saldo BCA Supplier : 15,046,204\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1240849175\r\n\r\n#Link Tagihan Tercantum di google sheet.',82604149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-10 09:03:09',175,NULL,1,10,'2023-06-10 10:50:45'),(18109,'S23018109',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Juni 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Juni 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 10 Juni 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-10 09:03:40',183,NULL,1,10,'2023-06-10 09:48:58'),(18110,'S23018110',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : Pembelian Terakhir 1 Juni 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-10 10:35:05',108,NULL,1,10,'2023-06-10 10:51:35'),(18111,'S23018111',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote : pembelian terakhir 13 Mei 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-10 10:38:44',108,NULL,1,10,'2023-06-10 10:51:40'),(18112,'S23018112',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan resellerdropship a/n Wilson \r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000614\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000615\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 087800131535\r\n\r\nTanggal Masuk: 10 Juni 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L80Ds762wq.png',NULL,'2023-06-10 13:12:25',24,NULL,1,10,'2023-06-11 23:26:48'),(18113,'S23018113',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 10 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001441	Sopan Sopiyan	KZS 555	1.859.000\r\nP23001442	Seni LIF	KZS 559	1.886.800\r\nP23001443	Seni LIF	KZS 555	1.762.500\r\nP23001444	Rudi LAY	KZS 046	5.105.700\r\nP23001445	Ervin Suplier	KEKURANGAN PEMBAYARAN	624.200\r\n\r\nTotal Pembayaran	11.238.200\r\nSisa Saldo	136.635\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.318\r\nTotal Pengajuan	11.241.518',11241518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-10 14:06:26',223,NULL,1,10,'2023-06-13 08:31:13'),(18114,'S23018114',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 10 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000436	B-BAG (Batununggal)	IFS 605	520.000\r\n\r\nTot Pembayaran	520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	522.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-10 14:07:31',223,NULL,1,10,'2023-06-13 08:24:38'),(18115,'S23018115',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Icons,Bbag\r\nJumlah:  Rp 2.222.644\r\nTanggal Masuk: 10 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.222.500= Rp.2.222.644\r\n-P23000438 B-BAG (Batununggal) Rp2.042.500\r\n-P23000437 icon Rp180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1748',2222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-10 14:58:29',262,NULL,1,10,'2023-06-13 08:24:23'),(18116,'S23018116',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 10 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Juni 2023: #k0608-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-10 15:46:28',173,NULL,1,10,'2023-06-11 23:25:06'),(18117,'S23018117',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 5 Galon\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 12 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-12 09:17:23',108,NULL,1,10,'2023-06-12 12:48:59'),(18118,'S23018118',1,2,NULL,'Pembayaran Custom Produk RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 12 Juni 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,756,080\r\nSisa Saldo BCA Supplier : 15,045,168\r\nPenanggung Jawab : Iqbal Maulana',1756080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-12 09:48:27',273,NULL,1,10,'2023-06-16 08:48:20'),(18119,'S23018119',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 12 Juni 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-12 10:49:36',24,NULL,1,10,'2023-06-13 08:10:33'),(18120,'S23018120',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier ( 12 kode)\r\nTanggal Masuk: 12 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001447	Asep Permana KDO	KZS 569	231.300\r\nP23001448	Asep Permana KDO	KZS 483	77.100\r\nP23001449	Ervin Suplier	BA 694 IFS	341.000\r\nP23001450	Maman SMM	IAC 794 IDS	2.346.750\r\nP23001451	Maman SMM	IAC KID 792	3.290.800\r\nP23001452	Rudi LAY	KZS 931	1.699.550\r\nP23001453	Rudi LAY	KZS 047	585.900\r\nP23001454	Rudi LAY	KZS 046	920.700\r\nP23001455	Rudi LAY	KZS 606	814.500\r\nP23001456	Sopan Sopiyan	KZS 555	1.943.500\r\nP23001457	Tedy LLX	LLX 455	772.125\r\nP23001458	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	14.023.225\r\nSisa Saldo	139.953\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.293\r\nTotal Pengajuan	14.031.518',14031518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-12 14:59:40',252,NULL,1,10,'2023-06-13 08:30:59'),(18121,'S23018121',2,45,NULL,'Vendor: Kantor Pos Indonesia\r\nPengajuan pembayaran tagihan PDAM periode bulan Juni 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran : Rp.418.200 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.423.200\r\n\r\nTanggal Masuk: 12 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote: \r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',423500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-12 14:47:01',108,NULL,1,10,'2023-06-13 12:45:20'),(18122,'S23018122',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Pak maman,mandiri jaya\r\nJumlah:  Rp 7.072.644\r\nTanggal Masuk: 12 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.7.070.000= Rp.7.072.644\r\n-P23000443 Elzcalza Rp300.000\r\n-P23000442 Koko Juni Rp1.470.000\r\n-P23000440 Mandiri Jaya Rp5.230.000\r\n-P23000439 Maman SMM Rp70.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1750',7072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-12 14:48:04',262,NULL,1,10,'2023-06-13 08:24:51'),(18123,'S23018123',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance)\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.900.000\r\nTotal Cashbon : Rp.900.000\r\nPengembalian dipotong gaji periode Juni-Juli 2023 (Rp.400.000+Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari\r\nTanggal Masuk : 12 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-12 14:49:43',108,NULL,1,10,'2023-06-13 10:43:13'),(18124,'S23018124',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n23245532 (RD) : Rp10.000	\r\n23245639 (RD) : Rp15.000	 \r\n\r\nTotal : Rp25000\r\n\r\nTanggal Masuk: 12 Juni 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-06-12 15:47:38',273,NULL,0,NULL,NULL),(18125,'S23018125',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 06 -12 Juni 2023\r\nVendor : Interval Group\r\nJumlah : 101.271.299\r\nSaldo Rekening BCA Suplier: 13,340,594\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1686667873\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',101274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-13 09:35:17',175,NULL,1,10,'2023-06-16 08:42:16'),(18126,'S23018126',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n23245532 (RD) : Rp10.000\r\n23245639 (RD) : Rp15.000\r\n\r\nTotal : Rp250.00\r\n\r\nTanggal Masuk: 13 Juni 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-13 09:43:31',273,NULL,0,NULL,NULL),(18127,'S23018127',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Pita Catridge Printer EPSON LQ 310 @ Rp40.000\r\n2. Sticker Label 1 Roll @ Rp32.000\r\n3. Silica Gel 4 Pack @ Rp114.000 (28.500 x 4)\r\n\r\nVendor: ATK Center, Mitra\r\nJumlah: Rp186.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 13 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',186000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-13 09:44:29',223,NULL,1,10,'2023-06-14 15:00:33'),(18128,'S23018128',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Mei 2023 sebesar Rp.503,680 (JNE Ekspress dan Trucking di satukan tagihannya)\r\nSaldo rekening : Rp 7,123,873\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1081090100\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',503680,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8847240VI2.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tuf1iuD7Z3.xlsx','2023-06-13 12:24:43',175,NULL,1,10,'2023-06-13 23:09:27'),(18129,'S23018129',1,28,NULL,'Pembayaran Kurir Sicepat 25 Mei -11 Juni 2023\r\n\r\nINV/23-05/034892, 30-May-2023, Rp.15.300  \r\nINV/23-06/000746, 31-May-2023, Rp.15.300  \r\nINV/23-06/010751, 07-Jun-2023, Rp.19.550  \r\nINV/23-06/013366, 09-Jun-2023, Rp.55.000  \r\nSub Total : Rp. 105.150\r\nGrand Total : Rp. 105.150\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 7,123,873\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=827880003',105150,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-06-13 13:05:40',175,NULL,1,10,'2023-06-13 23:09:15'),(18130,'S23018130',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier ( 5 kode)\r\nTanggal Masuk: 13 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001459	Dewi IRP	IRP KID 437	1.304.350\r\nP23001460	SIDIK	KZS 304	925.200\r\nP23001461	Yana sepatu	KZS 100	153.000\r\nP23001462	Yana sepatu	KZS 010	70.450\r\nP23001463	Seni LIF	CASHBON	1.500.000\r\n\r\nTotal Pembayaran	3.953.000\r\nSisa Saldo	148.246\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.518\r\nTotal Pengajuan	3.961.518',3961518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-13 13:10:14',252,NULL,1,10,'2023-06-16 08:41:16'),(18131,'S23018131',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah:  Rp 15.032.644\r\nTanggal Masuk: 13 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.15.032.000= Rp.15.032.644\r\n-P23000445 Mike Elbrush Rp15.032.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1752',15032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-13 15:21:48',262,NULL,1,10,'2023-06-16 08:39:29'),(18132,'S23018132',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Indra Rizky Lesmana (Staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.700.000\r\nPengembalian dipotong gaji periode Juni dan Juli 2023 (@ Rp350.000 - @Rp 350.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya sehari hari oran tua dikampung dan untuk bayar buku kuliah \r\nSPV Penanggung Jawab : Feri kurniawan',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-13 15:36:16',262,NULL,1,10,'2023-06-13 23:09:03'),(18133,'S23018133',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 921 CORAL > 2 Lusin @ 35.000 = 70.000\r\n- BCL 921 KUNING > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 PUTIH > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 ABU MUDA > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 HITAM > 12 Lusin @ 35.000 = 420.000\r\n- KZR 593 NAVY > 3 Lusin @ 35.000 = 105.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 980.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',980000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-13 17:15:42',223,NULL,1,10,'2023-06-14 15:00:21'),(18134,'S23018134',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 8 Juni 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-14 08:24:49',108,NULL,1,10,'2023-06-14 15:00:03'),(18135,'S23018135',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-06-14 08:26:56',108,NULL,0,NULL,NULL),(18136,'S23018136',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 14/06/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-06-14 10:00:53',183,NULL,0,NULL,NULL),(18137,'S23018137',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 14/06/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-14 10:23:05',183,NULL,1,10,'2023-06-16 08:31:10'),(18138,'S23018138',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 3 kode)\r\nTanggal Masuk: 14 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001464	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23001465	Tedy LLX	LLX 455	102.950\r\nP23001466	Arja Cipta Jaya	HANGTAG KZR	675.000\r\n\r\nTotal Pembayaran	1.647.050\r\nSisa Saldo	156.764\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.532\r\nTotal Pengajuan	1.641.518',1641518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-14 10:29:37',252,NULL,1,10,'2023-06-16 08:40:58'),(18139,'S23018139',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp150.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp150.000\r\nPengembalian : Dipotong 1x Gaji Periode Juni 2023\r\nKebutuhan untuk : Keperluan sehari-hari\r\n\r\nTanggal Masuk : 15/06/2023\r\nSPV Penanggung Jawab : Rizal S, Agus M',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-14 10:42:56',29,NULL,1,10,'2023-06-15 10:11:33'),(18140,'S23018140',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Jun-Jul.2023\r\n(pemotongan Rp. 400.000)\r\nJumlah: 800.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-14 13:31:13',34,NULL,1,10,'2023-06-14 15:00:45'),(18141,'S23018141',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: QnQ\r\nJumlah:  Rp 322.644\r\nTanggal Masuk: 14 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.320.000= Rp.322.644\r\n-P23000446 QnQ Rp320.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1753',322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-14 14:49:18',262,NULL,1,10,'2023-06-16 08:39:10'),(18142,'S23018142',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 15 Juni 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/F15B6089E9.png',NULL,'2023-06-15 08:32:08',24,NULL,1,10,'2023-06-16 08:31:37'),(18143,'S23018143',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk Area Ekspedisi\r\n\r\nJenis Barang: Tinta Blue Print Printer Epson L360 & L220\r\n1 Botol Warna Black\r\n1 Botol Warna Magenta\r\n1 Botol Warna Yellow\r\n1 Botol Warna Cyan\r\nVendor: ATK Mekar Wangi\r\nHarga Estimasi : Rp250.000\r\nTanggal Masuk: 16/06/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-15 12:09:23',29,NULL,1,10,'2023-06-16 08:30:52'),(18144,'S23018144',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Leopard,Suyud\r\nJumlah:  Rp 892.644\r\nTanggal Masuk: 15 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.885.500= Rp.892.644\r\n-P23000448 Suyud Rp410.500\r\n-P23000447 leopard Rp475.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1754',892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-15 14:28:41',262,NULL,1,10,'2023-06-16 08:38:43'),(18145,'S23018145',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 18 kode)\r\nTanggal Masuk: 15 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001467	ANE LNU	KZS 569	810.700\r\nP23001468	Asep Permana KDO	KZS 569	1.230.600\r\nP23001469	Asep Permana KDO	KZS 483	922.800\r\nP23001470	Seni LIF	KZS 559	1.219.500\r\nP23001471	SIDIK	KZS 301	925.200\r\nP23001472	Sopan Sopiyan	KZS 559	1.991.000\r\nP23001473	Tedy LLX	LLX BCL 454	562.225\r\nP23001474	Taryono SGI	TTM 416	212.500\r\nP23001475	Rudi LAY	KZS 931	2.536.050\r\nP23001476	Rudi LAY	KZS 046	3.766.500\r\nP23001477	Rudi LAY	KZS 047	1.422.900\r\nP23001478	Rudi LAY	KZS 606	651.600\r\nP23001479	Rudi LAY	KZS 174	81.000\r\nP23001480	Rudi LAY	KZS 234	101.950\r\nP23001481	Rudi LAY	KZS 046	4.101.300\r\nP23001482	Rudi LAY	KZS 931	1.789.000\r\nP23001483	Rudi LAY	KZS 234	1.121.450\r\nP23001484	Rudi LAY	KZS 048	1.004.400\r\n\r\nTotal Pembayaran	24.450.675\r\nSisa Saldo	151.232\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	843\r\nTotal Pengajuan	24.451.518',24451518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-15 14:53:56',252,NULL,1,10,'2023-06-16 08:40:43'),(18146,'S23018146',2,2,NULL,'Pengajuan Pembayaran Belanja bahan dinir dan saten\r\n\r\nUntuk kebutuhan produksi Tas semi carrier \r\n#SVN INF 014\r\n#LJB BCL 053\r\n#LJB 055\r\n\r\nJenis Barang: \r\nDinir D300\r\nWarna Hitam: 2 Rol - Rp550.000 x 2\r\nWarna Abu: 1 Rol - Rp550.000\r\nWarna Navy: 1 Rol - Rp550.000\r\nWarna Merah: 1 Rol - Rp550.000\r\nWarna Orange: 8 meter - Rp14.000/m = Rp112.000\r\n\r\nSaten Abu: 1 Rol - Rp700.000\r\n\r\nVendor: Toko baru (otista)\r\nJumlah: Rp3.562.000\r\nTanggal Masuk: 15 Juni 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nUntuk aksesorisnya akan diajukan setelahnya, sekalian belanja sekalian survey harga aksesoris.',3562000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-15 14:55:46',240,NULL,1,10,'2023-06-16 08:42:38'),(18147,'S23018147',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (15 Juni 2023 - 29 Juni 2023)\r\nJenis Barang :\r\n- Kresek putih uk 40, 50\r\n- Kresek hitam Polymailer uk 35\r\nPembelian Terakhir Kresek : 01 Juni 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 40 = 50 (1 Pack) Rp30.000\r\nUk 50 = 50 (2 Pack) @35.000 Rp70.000\r\nTotal Kresek Putih = 100 (3 Pack)\r\nTotal Rp100.000\r\n\r\nKresek Hitam Polymailer\r\nUk 35 = 800 (8 Pack) @43.000 Rp344.000\r\nTotal Kresek = 800 (8 Pack)\r\nTotal = Rp344.000\r\n\r\nGT All : Rp444.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',444000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6AG3kPR694.jpeg',NULL,'2023-06-15 15:24:31',183,NULL,1,10,'2023-06-16 08:32:12'),(18148,'S23018148',2,45,NULL,'Pengajuan Pembayaran tambal ban depan motor operasional D 3607 ABL\r\nJenis Barang: Tambal Ban \r\nVendor: Tukang tambal ban depan RDSP \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 16.06.2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang ebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-16 08:21:11',189,NULL,1,10,'2023-06-16 08:32:23'),(18149,'S23018149',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Blackelly Nc , Pyona\r\nJumlah: Rp.2.050.000\r\nTanggal Masuk: 16 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 15 Juni 2023: #k0615-2',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-16 08:52:58',173,NULL,1,10,'2023-06-16 14:22:09'),(18150,'S23018150',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Juni 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Juni 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 17 Juni 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-16 09:20:24',29,NULL,1,10,'2023-06-16 14:22:18'),(18151,'S23018151',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Mei 2023, nilai tagihan sebesar 48,528\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.6,015,043\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=396018589\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',48528,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10C3i994X8.pdf',NULL,'2023-06-16 09:41:23',176,NULL,1,10,'2023-06-16 14:22:32'),(18152,'S23018152',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n E R (Endang Rohmat)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081395728014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 16 Juni 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64XX7h878d.png',NULL,'2023-06-16 14:19:39',24,NULL,1,10,'2023-06-17 12:00:34'),(18153,'S23018153',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 921 CORAL > 2 Lusin @ 35.000 = 70.000\r\n- BCL 921 KUNING > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 PUTIH > 7 Lusin @ 35.000 = 245.000\r\n- KZR 593 ABU MUDA > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 HITAM > 8 Lusin @ 35.000 = 280.000\r\n- KZR 593 NAVY > 1 Lusin @ 35.000 = 35.000\r\n- BCL 621 SD > 1 Lusin @ 32.000 = 32.000\r\n- BCL 621 SMP > 1 Lusin @ 33.000 = 33.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 765.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',765000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-16 14:28:46',223,NULL,1,10,'2023-06-19 12:10:31'),(18154,'S23018154',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bintang,Juni \r\nJumlah:  Rp 2.062.644\r\nTanggal Masuk: 16 Juni 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.2.067.500= Rp.2.062.644\r\n-P23000450 Koko Juni Rp945.000\r\n-P23000449 Doni/Bintang Rp1.122.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1755',2062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-16 14:29:09',262,NULL,1,10,'2023-06-20 13:32:23'),(18155,'S23018155',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier ( 9 kode)\r\nTanggal Masuk: 16 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001486	Asurahman LRU	IVZ KID 904	242.800\r\nP23001487	Rudi LAY	KZS 046	3.402.300\r\nP23001488	Rudi LAY	KZS 931	3.399.100\r\nP23001489	Rudi LAY	KZS 555	845.000\r\nP23001490	Rudi LAY	KZS 174	1.245.000\r\nP23001491	Rudi LAY	KZS 381	425.500\r\nP23001492	Arja Cipta Jaya	HANGTAG KZR	1.575.000\r\nP23001493	Dayut SMD	LABEL ID KID	493.600\r\nP23001494	Jajang Dus	DUS DOMPET INF	235.000\r\n\r\nTotal Pembayaran	11.863.300\r\nSisa Saldo	152.075\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.782\r\nTotal Pengajuan	11.861.518',11861518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-16 15:13:29',252,NULL,1,1,'2023-06-24 11:57:25'),(18156,'S23018156',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10-16 Juni 2023\r\nVendor : All Vendor\r\nJumlah : 67,155,865\r\nSisa Saldo BCA Supplier : 13,326,444\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1240849175\r\n\r\n#Link Tagihan Tercantum di google sheet.',67154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-17 12:37:09',273,NULL,1,10,'2023-06-17 14:13:28'),(18157,'S23018157',2,45,NULL,'Vendor : Air Biru\r\nPengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 17 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-17 11:38:00',189,NULL,1,10,'2023-06-17 14:21:59'),(18158,'S23018158',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,icons,barokah jaya \r\nJumlah:  Rp 3.792.644\r\nTanggal Masuk: 17 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.795.500= Rp.3.792.644\r\n\r\n-P23000453 Koko Juni Rp2.604.500\r\n-P23000452 Unen Rp872.000\r\n-P23000451 icon Rp319.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1756',3792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-17 14:24:54',262,NULL,1,10,'2023-06-20 13:31:39'),(18159,'S23018159',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23246342 (RD) : Rp10.000\r\n\r\nTanggal Masuk: 17Juni 2023\r\n\r\nPenanggung jawab : Alvin Senjaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-17 14:35:08',273,NULL,0,NULL,NULL),(18160,'S23018160',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier ( 14 kode)\r\nTanggal Masuk: 17 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001495	ANE LNU	KZS 225	1.464.900\r\nP23001496	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23001497	Dewi IRP	IRP KID 437	549.200\r\nP23001498	Rudi LAY	KZS 046	3.348.000\r\nP23001499	Rudi LAY	KZS 174	1.494.000\r\nP23001500	Rudi LAY	KZS 555	1.690.000\r\nP23001501	Rudi LAY	KZS 606	1.547.550\r\nP23001503	Rudi LAY	KZS 234	101.950\r\nP23001504	Sopan Sopiyan	KZS 558	1.014.000\r\nP23001505	SONI SJO	KZS 024	938.450\r\nP23001506	Tedy LLX	LLX BCL 454	51.475\r\nP23001507	Yana sepatu	KZS 100	612.000\r\nP23001508	Uca Aksesoris	LABEL KAIN HITAM KID	1.600.000\r\nP23001509	Ujang Karet	SLIP KARET KZR	800.000\r\n\r\nTotal Pembayaran	16.361.525\r\nSisa Saldo	150.293\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7\r\nTotal Pengajuan	16.361.518',16361518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-17 14:42:15',252,NULL,1,1,'2023-06-24 11:57:02'),(18161,'S23018161',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 16 Juni 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 08:34:13',108,NULL,1,10,'2023-06-19 12:12:14'),(18162,'S23018162',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 20/06/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 08:40:09',29,NULL,1,10,'2023-06-19 12:14:44'),(18163,'S23018163',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Mei 2023\r\nJenis Barang: Tagihan indihome bulan Mei 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 19 Juni 2023\r\nSPV Penanggung Jawab: Satria Muhamad Adiyasa',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 09:17:16',108,NULL,1,10,'2023-06-19 12:13:43'),(18164,'S23018164',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juni 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000 (parkir)=Rp.165.100 (dibulatkan)\r\nTgl masuk : 19 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 09:17:58',108,NULL,1,10,'2023-06-19 14:57:04'),(18165,'S23018165',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Satria Muhamad Adiyasa (Koord HRGA)\r\nSisa Cashbon : Rp.3.985.000\r\nCashbon diajukan : Rp.950.000\r\nTotal Cashbon : Rp.4.935.000\r\nPengembalian dipotong gaji periode Juni - Juli 2023 (Rp.2.470.000 + Rp.2.465.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk pengeluaran sehari-hari\r\nTanggal Masuk : 19 Juni 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 09:22:04',108,NULL,1,10,'2023-06-19 22:35:03'),(18166,'S23018166',2,45,NULL,'Vendor : Sinar Kurnia Kalipah Apo\r\nPengajuan pembelian lampu untuk kebutuhan gedung mekarsari \r\nEstimasi kebutuhan :\r\n8 Pcs Lampu LED Phillips 6 watt @Pack (Isi 3 +1) Rp.102.000 x 2 = Rp.204.000\r\n\r\nKebutuhan di :\r\nLt.3 MS6 : 2 Pcs\r\nLt.2 MS6 : 1 Pcs\r\nLt.1 MS6 : 2 Pcs\r\nCadangan : 3 Pcs\r\nTotal : 8 Pcs\r\n\r\nJumlah : Rp.204.000\r\nTanggal Masuk : 13 April 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',204000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 09:28:35',108,NULL,1,10,'2023-06-19 12:15:27'),(18167,'S23018167',2,9,NULL,'Pengajuan cashbon karyawan a/n Rafly Setiadi\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp1.200.000\r\nTotal Cashbon : Rp1.200.000\r\nPengembalian dipotong gaji 2x periode Juni - July 2023 (Rp.600.000 x 2)',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 10:23:23',240,NULL,1,10,'2023-06-19 12:15:43'),(18168,'S23018168',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack \r\nVendor: Mulya jaya  (pasar baru)\r\nJumlah: 21\r\n\r\nTanggal Masuk: 19 Juni 2023\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	45,000	=	135,000\r\nBackpack	B1	3	x	45,000	=	135,000\r\nBackpack	C1	3	x	45,000	=	135,000\r\nBackpack	D1	3	x	45,000	=	135,000\r\nBackpack	E1	3	x	50,000	=	150,000\r\nBackpack	F1	3	x	50,000	=	150,000\r\nBackpack	G1	3	x	50,000	=	150,000\r\nTotal Pembelian : 990,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=31791275\r\n#Sheet 05 Juni 23',990000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-19 11:23:01',156,NULL,1,10,'2023-06-19 15:11:24'),(18169,'S23018169',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier\r\nTanggal Masuk: 19 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000458	KIKI ANDRI DIRGANTARA	CASHBON CST 499	2.400.000\r\nP23000459	DIKI	CASHBON CST 633	350.000\r\n\r\nTot Pembayaran	2.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.752.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA\r\n\r\n3790903942\r\nA/n ahmad sahrulriyana',2752644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-06-19 14:26:42',252,NULL,1,10,'2023-06-20 13:22:44'),(18170,'S23018170',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang: Pengiriman Paket 1 Koli Pak Abdul Latif\r\nVendor: CMC Bisnis\r\nPenerima : Abdul Latif\r\nAlamat : Jl. Tempua no. 5b Kel. Kapolo Koto Dibalai Simp Benteng Kota Payakumbuh\r\nPengirim : Aris\r\nJumlah: Rp252.000 (63 kg)\r\nTanggal Masuk: 19 Juni 2023 \r\n\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote : Paket sudah di kirim menggunakan uang Finance terlebih dahulu.\r\n\r\nBerikut saya lampirkan resi paketnya.',252000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ieU418al0Y.jpeg',NULL,'2023-06-19 14:45:59',183,NULL,1,10,'2023-06-19 15:05:06'),(18171,'S23018171',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bintang\r\nJumlah:  Rp 272.644\r\nTanggal Masuk: 19 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.270.000 = Rp.272.644\r\n-P23000456 Doni/Bintang Rp 270.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1758',272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-19 15:29:29',262,NULL,1,10,'2023-06-20 13:22:59'),(18172,'S23018172',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n23246637 (RD) : Rp10.000\r\n23246557 (RD) : Rp10.000\r\n\r\nTotal : Rp20.000\r\n\r\nTanggal Masuk: 20 Juni 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-20 08:48:22',273,NULL,0,NULL,NULL),(18173,'S23018173',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 14 kode)\r\nTanggal Masuk: 19 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001510	Asurahman LRU	IVZ KID 904	485.600\r\nP23001511	Maman SMM	IAC KID 792	4.071.500\r\nP23001512	Maman SMM	IAC 794 IDS	3.761.250\r\nP23001513	Rudi LAY	KZS 931	4.114.700\r\nP23001514	Rudi LAY	KZS 046	2.176.200\r\nP23001515	Rudi LAY	KZS 606	733.050\r\nP23001516	Rudi LAY	KZS 381	680.800\r\nP23001517	Rudi LAY	KZS 174	166.000\r\nP23001518	Rudi LAY	KZS 555	84.500\r\nP23001519	SIDIK	KZS 225	1.696.200\r\nP23001520	Sopan Sopiyan	KZS 555	1.183.000\r\nP23001521	TATI	SKS INF 318	3.066.000\r\nP23001522	Tedy LLX	LLX 456	1.028.500\r\nP23001523	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	25.247.300\r\nSisa Saldo	150.286\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.782\r\nTotal Pengajuan	25.241.518',25241518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-19 15:52:59',252,NULL,1,1,'2023-06-24 11:56:36'),(18174,'S23018174',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 1.500 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.147,5\r\n\r\nTotal pembayaran : Rp1.147.500\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1147500,2,1,'3460137933','Abdul Rahim',4,NULL,NULL,'2023-06-20 10:49:01',223,NULL,1,10,'2023-06-21 09:35:58'),(18175,'S23018175',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 13-19 Juni 2023\r\nVendor : Interval Group\r\nJumlah : 80.147.537\r\nSaldo Rekening BCA Suplier: 13,324,728\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1686667873\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',80144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-20 08:42:00',175,NULL,1,10,'2023-06-20 12:26:56'),(18176,'S23018176',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 Juni 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k698625V5P.png',NULL,'2023-06-20 11:12:55',24,NULL,0,NULL,NULL),(18177,'S23018177',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 12 kode)\r\nTanggal Masuk: 20 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001524	AGUS	KZS 690	847.100\r\nP23001525	Asep Permana KDO	KZS 569	771.000\r\nP23001526	Ervin Suplier	IFS 109	4.081.450\r\nP23001527	Maman SMM	IAC KID 792	4.901.050\r\nP23001528	Maman SMM	LJB 055	2.817.550\r\nP23001529	Maman SMM	TL 753 KZS	1.618.200\r\nP23001530	Maman SMM	IAC 794 IDS	255.000\r\nP23001531	Sopan Sopiyan	KZS 555	2.788.500\r\nP23001532	SIDIK	KZS 301	925.200\r\nP23001533	Tedy LLX	LLX 456	205.650\r\nP23001534	Yana sepatu	BKS 361	752.700\r\nP23001535	Yana sepatu	KZS 100 	612.000\r\n\r\nTotal Pembayaran	20.575.400\r\nSisa Saldo	144.504\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.118\r\nTotal Pengajuan	20.581.518',20581518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-20 15:30:42',252,NULL,1,1,'2023-06-24 11:56:13'),(18178,'S23018178',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 20 Juni 2023\r\nVendor : Interval Group\r\nJumlah : Rp859,044\r\nSisa Saldo BCA Supplier : Rp13,321,340\r\n\r\nPenanggung Jawab : Iqbal Maulana',859044,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-20 15:43:52',273,NULL,1,1,'2023-06-20 16:25:43'),(18179,'S23018179',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah:  Rp 13.732.644\r\nTanggal Masuk: 20 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.13.734.000 = Rp.13.732.644\r\n-P23000461 Mike Elbrush Rp13.734.000',13732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-20 16:14:21',262,NULL,1,10,'2023-06-25 22:29:58'),(18180,'S23018180',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Waxxon, dan Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 21 Juni 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Waxxon 20 Lembar x 2.500 = Rp.50.000\r\n- Label Kuzatura 20 Lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-20 17:05:25',235,NULL,1,10,'2023-06-22 00:02:49'),(18181,'S23018181',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdropship)\r\nPeriode : 21 Juni 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,863,480\r\nSisa Saldo BCA Supplier : Rp12,462,296\r\n\r\nPenanggung Jawab : Iqbal Maulana',2863480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-21 09:09:13',273,NULL,1,1,'2023-06-21 17:08:01'),(18182,'S23018182',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Seftian Hariyadi\r\nE-Mail: septian.kappy@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 1.589.000\r\nTanggal Masuk: 21 Juni 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBank BSI a.n Seftian Hariyadi\r\n7209721419',1589000,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-06-21 10:51:00',24,NULL,1,1,'2023-06-26 17:02:44'),(18183,'S23018183',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : TIKI EKONOMI\r\nID Order : 23245950 (RD NC)\r\nPelanggan : MUH FAUSAN ABDULLAH\r\nPengirim : bandung_original_store\r\nPenerima : Medi Rizaldy Fauzi\r\nAlamat : Jl. Asrama Putri (Depan Mts Nurul Huda), No. 38, RT.6/RW.4., Pringsewu, KAB. PRINGSEWU, LAMPUNG, ID, 35373\r\nKomplain : IFS 109 (Tidak ada Raincoatnya)\r\nJumlah: Rp20.000\r\nTanggal Masuk: 21/06/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nG.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain RD\'\r\n- Pelanggan minta di kirim ulang raincoatnya saja.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-21 11:50:09',183,NULL,1,10,'2023-06-22 00:03:04'),(18184,'S23018184',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081387869382\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 21 Juni 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w8iU692kMl.png',NULL,'2023-06-21 13:58:37',24,NULL,0,NULL,NULL),(18185,'S23018185',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier ( 7 kode)\r\nTanggal Masuk: 21 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001537	ANE LNU	KZS 225	1.214.900\r\nP23001538	DIKI	CIC 772	760.000\r\nP23001540	Maman SMM	TL 756 KZS	1.573.100\r\nP23001541	Rudi LAY	KZS 048	1.004.400\r\nP23001542	Rudi LAY	KZS 047	1.339.200\r\nP23001543	SIDIK	KZS 301	848.100\r\nP23001544	Uca Aksesoris	HANGTAG KID	3.000.000\r\n\r\nTotal Pembayaran	9.739.700\r\nSisa Saldo	150.622\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.182\r\nTotal Pengajuan	9.731.518',9731518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-21 14:30:50',252,NULL,1,1,'2023-06-24 11:55:50'),(18186,'S23018186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier baang \r\nVendor: Pak maman,suyud \r\nJumlah:  Rp 7.122.644\r\nTanggal Masuk: 21 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.7.121.000 = Rp.7.122.644\r\n-P23000463 Maman SMM Rp7.000.000\r\n-P23000460 Maman SMM Rp70.000\r\n-P23000462 Suyud Rp51.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1761',7122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-21 14:27:40',262,NULL,1,10,'2023-06-25 22:28:58'),(18187,'S23018187',2,2,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang: CIC 775 INHOUSE \r\n\r\n-Jasa Jahit ( 6.000 / pcs )\r\n\r\nCIC 775 : 40 Pcs\r\n\r\n40 X 6.000 = 240.000\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 240.000\r\nSelisih : 6570 (Pembulatan)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-21 15:35:07',252,NULL,1,10,'2023-06-21 16:07:20'),(18188,'S23018188',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 22 Juni 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-22 08:20:08',24,NULL,1,10,'2023-06-23 10:22:39'),(18189,'S23018189',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Slingbag, Waistbag\r\nVendor: Elbrus (FM)\r\nJumlah: 30\r\n\r\nTanggal Masuk: 22 Juni 2023\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	80,000	=	240,000\r\nBackpack	A2	3	x	80,000	=	240,000\r\nWaistbag	B1	3	x	30,000	=	90,000\r\nWaistbag	B1	3	x	30,000	=	90,000\r\nWaistbag	B3	3	x	30,000	=	90,000\r\nWaistbag	C1	3	x	30,000	=	90,000\r\nWaistbag	C2	3	x	30,000	=	90,000\r\nSlingbag	D1	3	x	32,500	=	97,500\r\nSlingbag	D2	3	x	32,500	=	97,500\r\nSlingbag	D3	3	x	32,500	=	97,500\r\nTotal Pembelian : 1,222,500\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1674276399\r\n#Sheet 24 Mei 23',1222500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-22 09:23:44',156,NULL,1,10,'2023-06-22 12:10:20'),(18190,'S23018190',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 19 Juni 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Xqc53r7w3P.jpg',NULL,'2023-06-22 09:50:27',189,NULL,1,10,'2023-06-23 10:22:22'),(18191,'S23018191',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 22.35 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 22 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N901R4qG88.jpeg',NULL,'2023-06-22 10:04:08',189,NULL,1,10,'2023-06-23 09:32:58'),(18192,'S23018192',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp34.000\r\n- Sabun Cuci Piring @Rp32.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Super Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-22 10:56:44',223,NULL,1,10,'2023-06-23 10:23:25'),(18193,'S23018193',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\nFotokopi:\r\n- Form QC @Rp20.000\r\n- Form Barang Masuk @Rp10.000\r\n- Form Aksesoris @Rp10.000\r\n\r\nVendor: Fotokopi\r\nJumlah: Rp40.000\r\nTanggal Masuk: 22 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 08:25:46',223,NULL,1,10,'2023-06-23 10:23:00'),(18194,'S23018194',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kapas @Rp20.000\r\n2. Tali Rapia @Rp20.000\r\n3. Kresek Aksesoris 5 Pack @Rp35.000 (Rp7.000 x 5 Pack)\r\n4. Sticker Tanda Panah 20 Pcs @Rp16.000 (Rp800 x 20 Pcs)\r\n5. Lakban Kecil 5 Roll @Rp20.000 (Rp4.000 x 5 Roll)\r\n6. Hangtag Kaos Kaki Kuzatura @Rp100.000\r\n\r\nVendor: Mini Market, SL Plastik, ATK Center, Maxprint\r\n\r\nJumlah: Rp211.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',211000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 08:26:36',223,NULL,1,10,'2023-06-23 10:23:12'),(18195,'S23018195',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier ( 7 kode)\r\nTanggal Masuk: 22 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001548	ANE LNU	KZS 225	829.400\r\nP23001549	AGUS	KZS 822	954.950\r\nP23001550	AGUS	KZS 690	77.600\r\nP23001551	Rudi LAY	KZS 046	2.343.600\r\nP23001552	Rudi LAY	KZS 174	1.494.000\r\nP23001553	Rudi LAY	KZS 931 	1.341.750\r\nP23001554	Rudi LAY	KZS 381	595.700\r\n\r\nTotal Pembayaran	7.637.000\r\nSisa Saldo	142.440\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.518\r\nTotal Pengajuan	7.641.518',7641518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-22 13:41:38',252,NULL,1,1,'2023-06-24 11:55:24'),(18196,'S23018196',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (Kordinator PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.200.000\r\nTotal Cashbon : Rp.200.000\r\nPengembalian dipotong gaji periode Juni 2023 (@ Rp200.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-22 13:56:51',262,NULL,1,10,'2023-06-23 09:33:10'),(18197,'S23018197',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier \r\nVendor: Bbag,Brata\r\nJumlah:  Rp 11.822.644\r\nTanggal Masuk: 22 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.11.821.700 = Rp.11.822.644\r\n-P23000465 B-BAG (Batununggal) Rp11.671.700\r\n-P23000464 brata Rp150.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1762',11822644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-22 15:27:53',262,NULL,1,10,'2023-06-25 22:27:59'),(18198,'S23018198',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan (salah transfer)\r\nVendor: Interval Group\r\nRefund Pelanggan : a/n Sandi Purnama Zam Zami\r\nNo.Rek Pelanggan : Mandiri - 1300015192415\r\nJumlah: Rp32.028 \r\nTanggal Masuk: 23 Juni 2023\r\nSPV Penanggung Jawab: Rizal S & Agus',32028,2,3,'1300011760462','ABDUL RAHIM',5,NULL,NULL,'2023-06-22 16:05:06',29,NULL,0,NULL,NULL),(18199,'S23018199',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan (salah transfer)\r\nVendor: Interval Group\r\nRefund Pelanggan : a/n Sandi Purnama Zam Zami\r\nNo.Rek Pelanggan : Mandiri - 1300015192415\r\nJumlah: Rp32.028\r\nTanggal Masuk: 23 Juni 2023\r\nSPV Penanggung Jawab: Rizal S & Agus',32028,2,3,'1300011760462','ABDUL RAHIM',5,NULL,NULL,'2023-06-22 16:08:48',29,NULL,0,NULL,NULL),(18200,'S23018200',2,2,NULL,'Pengajuan Pembayaran\r\n\r\nJenis Barang: CIC 175 INHOUSE\r\n\r\n-Jasa Jahit ( 3.500/ pcs )\r\n\r\nCIC 175 : 40 Pcs\r\n\r\n40 X 3.500 = 140.000\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 140.000\r\nSelisih :  436 (Pembulatan)',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 09:43:48',252,NULL,1,10,'2023-06-23 13:26:51'),(18201,'S23018201',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Juni 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4Juni 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 24 Juni 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 08:48:53',29,NULL,1,10,'2023-06-23 22:30:53'),(18202,'S23018202',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack, Slingbag\r\nVendor: Toko Juni\r\nJumlah: 39\r\n\r\nTanggal Masuk: 23 Juni 2023\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nBackpack	A1	3	x	27,500	=	82,500\r\nBackpack	A2	3	x	27,500	=	82,500\r\nBackpack / Slingbag	B1	3	x	67,000	=	201,000\r\nBackpack	C1	3	x	67,000	=	201,000\r\nRansel futsal jala	D1	3	x	35,000	=	105,000\r\nRansel futsal jala	D2	3	x	35,000	=	105,000\r\nClutch / Slingbag	E1	3	x	30,000	=	90,000\r\nClutch / Slingbag	E2	3	x	30,000	=	90,000\r\nClutch / Slingbag	E3	3	x	30,000	=	90,000\r\nTas Serut	F1	3	x	10,000	=	30,000\r\nTas Serut	F2	3	x	10,000	=	30,000\r\nTas Serut	F3	3	x	10,000	=	30,000\r\nTas Serut	F4	3	x	10,000	=	30,000\r\nTotal Pembelian : 1,167,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1596753644\r\n#Sheet 30 April 23',1167000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 10:40:41',156,NULL,1,10,'2023-06-25 22:32:48'),(18203,'S23018203',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Pyona\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 23 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Juni 2023: #k0622-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 14:06:32',173,NULL,1,10,'2023-06-23 22:29:54'),(18204,'S23018204',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier ( 12 kode)\r\nTanggal Masuk: 23 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001556	ANE LNU	KZS 225	693.900\r\nP23001557	Asep Supriatna SLN	SPR INF 841	2.260.000\r\nP23001558	Dewi IRP	IRP KID 437	755.150\r\nP23001559	Maman SMM	IAC 794 IDS	3.376.950\r\nP23001560	Rudi LAY	KZS 046	2.845.800\r\nP23001561	Rudi LAY	KZS 931	2.057.350\r\nP23001562	Rudi LAY	KZS 234	917.550\r\nP23001563	Rudi LAY	KZS 555	1.859.000\r\nP23001564	Sopan Sopiyan	KZS 555	1.690.000\r\nP23001565	Tedy LLX	LLX 456 	102.950\r\nP23001566	Tedy LLX	LLX BCL 454	154.425\r\nP23001567	Jajang Dus	DUS PRIA KZR	4.892.500\r\n\r\nTotal Pembayaran	21.605.575\r\nSisa Saldo	146.958\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.943\r\nTotal Pengajuan	21.611.518',21611518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-23 14:15:33',252,NULL,1,1,'2023-06-24 11:54:55'),(18205,'S23018205',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 23 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 14:54:45',189,NULL,1,10,'2023-06-23 22:30:42'),(18206,'S23018206',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Pembelian terakhir 10 Juni 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43qA7tLD39.jpeg',NULL,'2023-06-23 14:57:25',189,NULL,1,10,'2023-06-23 22:30:23'),(18207,'S23018207',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : pembelian terakhir 14 Juni 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m141RNsxvb.jpeg',NULL,'2023-06-23 15:07:19',189,NULL,1,10,'2023-06-23 22:30:31'),(18208,'S23018208',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,Bintang \r\nJumlah: Rp 3.512.644\r\nTanggal Masuk: 23 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.503.000 = Rp.3.512.644\r\n-P23000467 Koko Juni Rp3.333.000\r\n-P23000466 Doni/Bintang Rp170.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1763',3512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-23 15:24:37',262,NULL,1,10,'2023-06-25 22:27:02'),(18209,'S23018209',2,2,NULL,'Pengajuan DP SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 10 * 21.000 = 210.000\r\n32 : 20 * 21.000 = 420.000\r\n35 : 40 * 21.000 = 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa pembayaran = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',650000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-23 15:48:34',223,NULL,1,10,'2023-06-25 22:34:50'),(18210,'S23018210',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackkelly\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 24 Juni 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-23 16:25:49',235,NULL,1,10,'2023-06-23 22:31:06'),(18211,'S23018211',2,2,NULL,'Pengajuan Pembayaran INSOLE Tatak Mangkok\r\nJenis Barang: INSOLE Tatak Mangkok\r\nVendor: Asep Permana\r\nJumlah:\r\n39 : 75 * 2.500 = 187.500\r\n40 : 100 * 2.500 = 250.000\r\n41 : 110 * 2.500 = 275.000\r\n42 : 120 * 2.500 = 300.000\r\n43 : 75 * 2.500 = 187.500\r\n44 : 20 * 2.500 = 50.000\r\n=====================================\r\nTotal 500 Pasang = Rp1.250.000\r\nHarga 2.500/Pasang x 500 Pasang = 1.250.000\r\nTotal = 1.250.000\r\n\r\nBCA\r\nA/n. SITI NURJANAH\r\nA/c. 6765304478\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Asep Permana\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1250000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-24 14:54:10',223,NULL,1,10,'2023-06-25 22:37:04'),(18212,'S23018212',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 PUTIH > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 ABU MUDA > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 NAVY > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 ABU TUA > 1 Lusin @ 35.000 = 35.000\r\n- BCL 621 SMP > 1 Lusin @ 33.000 = 33.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 348.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',348000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-24 10:21:15',223,NULL,1,10,'2023-06-25 22:23:25'),(18213,'S23018213',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp450.000\r\nTgl Masuk : 24/06/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 07/06/2023\r\n- Stok Lakban habis\r\n- Ada Penurunan harga dari 475.000 menjadi 450.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',450000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-24 10:25:26',183,NULL,1,10,'2023-06-24 12:57:00'),(18214,'S23018214',2,59,NULL,'Pengajuan Pembelian 3 Kardus\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 24/06/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-24 10:30:26',183,NULL,1,10,'2023-06-24 12:56:33'),(18215,'S23018215',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 17-23 Juni 2023\r\nVendor : All Vendor\r\nJumlah : 64,331,485\r\nSisa Saldo BCA Supplier : 9,598,816\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1240849175\r\n\r\n#Link Tagihan Tercantum di google sheet.',64334149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-24 10:35:07',175,NULL,1,10,'2023-06-24 14:15:50'),(18216,'S23018216',1,2,NULL,'Pembayaran Supp Stok Seller  Custom DSP\r\nPengajuan Kas/Pembayaran(Dropshipper.co.id)\r\nPeriode : 24 Juni 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,121,960\r\nSisa Saldo BCA Supplier : Rp9,598,816\r\n\r\nPenanggung Jawab : Iqbal Maulana',1121960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-24 14:26:19',273,NULL,1,1,'2023-06-26 16:49:11'),(18217,'S23018217',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier ( 15 kode)\r\nTanggal Masuk: 24 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nANE LNU	KZS 225	1.464.900\r\nAsep Permana KDO	KZS 225	1.233.600\r\nDIKI	CIC 772	20.000\r\nMaman SMM	IAC KID 792	3.178.800\r\nMaman SMM	TL 661 IFS	1.240.000\r\nMaman SMM	TL 510 IFS	1.177.400\r\nRudi LAY	KZS 555	2.028.000\r\nRudi LAY	KZS 046	2.259.900\r\nRudi LAY	KZS 931	447.250\r\nRudi LAY	KZS 174	332.000\r\nRudi LAY	KZS 381	85.100\r\nSIDIK	KZS 225	1.542.000\r\nAsurahman LRU	IVZ KID 904	728.400\r\nJajang Dus	DUS PRIA KZR	257.500\r\nMahawarna Sablon	SABLON PLASTIK XL	400.000\r\n\r\nTotal Pembayaran	16.394.850\r\nSisa Saldo	152.901\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.332\r\nTotal Pengajuan	16.391.518',16391518,2,3,'1300015275160','abdul rahim',4,NULL,NULL,'2023-06-24 14:30:16',252,NULL,1,10,'2023-06-25 22:31:34'),(18218,'S23018218',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23247272 (RD) : Rp16.000		\r\n\r\nTotal : Rp16.000	\r\n\r\nTanggal Masuk: 24 Juni 2023',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-24 14:20:41',273,NULL,0,NULL,NULL),(18219,'S23018219',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper.co.id)\r\nPeriode : 24 Juni 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,518,456\r\nSisa Saldo BCA Supplier : 9,598,816\r\n\r\nPenanggung Jawab : Iqbal Maulana',1518456,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-24 14:34:14',273,NULL,1,1,'2023-06-26 16:49:22'),(18220,'S23018220',2,45,NULL,'Pengajuan Pembayaran pembelian kran air dsn siletif\r\nJenis Barang: kran air, siletif \r\nVendor: TB.cahaya terang \r\nJumlah: Rp 13.000\r\nTanggal Masuk: 24 Juni 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut pengajuan kebutuhan kran air dan siletif untuk kran dekat dengan pintu garasi MS4 dikarenakan kran sebelumnya katup pembukanya patah dan copot pak.\r\n\r\nTerimakasih.',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-24 14:41:01',189,NULL,1,10,'2023-06-25 22:22:58'),(18221,'S23018221',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier ( 3 kode)\r\nTanggal Masuk: 24 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000470	Maman SMM	Cashbon CST 621	600.000\r\nP23000471	Maman SMM	Cashbon CST 622	600.000\r\nP23000472	DIKI	CST 633	370.000\r\n\r\nTot Pembayaran	1.570.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.572.644\r\n\r\n3461757179\r\nA/n eva budiantie\r\n\r\n3790903942\r\nA/n ahmad sahrulriyana',1572644,2,1,'3462362207','abdul rahim',4,NULL,NULL,'2023-06-24 14:44:52',252,NULL,1,10,'2023-06-25 22:26:39'),(18222,'S23018222',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Lina \r\nJumlah:  Rp 802.644\r\nTanggal Masuk: 24 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.800.000 = Rp.802.644\r\n-P23000469 Lina Permana (Cimuncang) Rp800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1765',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-24 15:13:05',262,NULL,1,10,'2023-06-25 22:25:09'),(18223,'S23018223',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 26 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 05 Juni 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9AugL9j2v9.jpeg',NULL,'2023-06-26 10:22:47',189,NULL,1,10,'2023-06-26 13:44:09'),(18224,'S23018224',1,28,NULL,'Pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Juni 2023 sebesar 110,000\r\n\r\nSisa saldo rekening : Rp.4,797,961\r\n\r\nTransfer pelunasan ke rekening 2330086362 a.n. Indradi Sadhani\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=674045167\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',110000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/08O4162143.jpeg',NULL,'2023-06-26 11:38:01',175,NULL,1,1,'2023-06-26 16:50:07'),(18225,'S23018225',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,030,405.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 26 Juni 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KHxWm7Ad1a.jpeg',NULL,'2023-06-26 14:50:05',204,NULL,1,10,'2023-06-30 13:22:22'),(18226,'S23018226',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (11 Kode)\r\nTanggal Masuk: 26 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001584	Sopan Sopiyan	KZS 558	2.028.000\r\nP23001585	Maman SMM	LJB BCL 053	3.046.000\r\nP23001586	Maman SMM	TL 752 KZS	1.660.000\r\nP23001587	Maman SMM	TL 662 IFS	1.697.500\r\nP23001588	Maman SMM	LJB 055	231.750\r\nP23001589	Maman SMM	TL 753 KZS	41.500\r\nP23001590	Maman SMM	IAC 794 IDS	65.150\r\nP23001591	Maman SMM	IAC KID 792	585.450\r\nP23001592	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23001593	Dayut SMD	LABEL SIZE SEPATU	380.125\r\nP23001594	Dayut SMD	BIAYA FILM	100.000\r\n\r\nTotal Pembayaran	10.704.575\r\nSisa Saldo	149.569\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.943\r\nTotal Pengajuan	10.711.518',10711518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-26 15:41:15',223,NULL,1,10,'2023-06-30 14:03:15'),(18227,'S23018227',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- TM 036 TH (Rp. 158.298)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 158.298\r\nTotal Pengajuan : Rp. 160.000\r\nSelisih : Rp. 1.702\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-26 16:20:44',223,NULL,1,10,'2023-06-27 15:31:34'),(18228,'S23018228',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.380.000\r\nTanggal Masuk : 27 Juni 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-26 17:24:35',235,NULL,1,10,'2023-06-27 10:58:05'),(18229,'S23018229',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HuV87Kh64a.png',NULL,'2023-06-27 08:27:56',24,NULL,1,1,'2023-06-27 12:01:37'),(18230,'S23018230',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6yD7ele3E0.png',NULL,'2023-06-27 08:29:06',24,NULL,1,1,'2023-06-27 12:12:44'),(18231,'S23018231',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n KIA SR (Raswadi)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087772659141\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/aA7Ui4xNi8.png',NULL,'2023-06-27 08:30:37',24,NULL,1,1,'2023-06-27 12:14:23'),(18232,'S23018232',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 20 - 26 Juni 2023\r\nVendor : Interval Group\r\nJumlah : 80.208.434\r\nSaldo Rekening BCA Suplier: 6,961,064\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1686667873\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',80204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-27 09:13:09',175,NULL,1,10,'2023-06-30 14:06:23'),(18233,'S23018233',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totenhood di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp12.593\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-27 09:17:56',183,NULL,1,10,'2023-06-27 14:50:04'),(18234,'S23018234',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp12.703\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-27 09:19:48',183,NULL,1,10,'2023-06-27 14:22:33'),(18235,'S23018235',1,45,NULL,'Pengajuan Pembelian\r\n\r\nJenis Barang:\r\n- Afur wastafel Rp 15.000\r\n- T arde Rp 25.000\r\n- Seal tape Rp 4.000\r\nSubtotal Rp 44.000\r\n\r\nVendor: Toko Bangunan Sinar Selatan (Cibaduyut Lama)\r\nJumlah: Rp 44.000\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Asep S. Y.',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-27 09:36:42',24,NULL,1,10,'2023-06-27 10:59:03'),(18236,'S23018236',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.98 kwh.\r\nVendor:Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 27 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ybb37w50h2.jpeg',NULL,'2023-06-27 10:38:21',189,NULL,1,10,'2023-06-27 10:57:22'),(18237,'S23018237',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 90.74 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 27 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s084s1Ti15.jpeg',NULL,'2023-06-27 10:44:11',189,NULL,1,10,'2023-06-27 10:57:35'),(18238,'S23018238',1,28,NULL,'Pembayaran Kurir Sicepat 12 -26 Juni 2023\r\n\r\nINV/23-06/016643, 12-Jun-2023, Rp.106.250  \r\nSub Total : Rp. 106.250\r\nGrand Total : Rp. 106.250\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 4,797,961\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=827880003',106250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-06-27 11:48:58',175,NULL,1,10,'2023-06-30 14:06:36'),(18239,'S23018239',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 27 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001596	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP23001597	AGUS	KZS 822	925.200\r\nP23001598	Sopan Sopiyan	KZS 559	1.810.000\r\nP23001599	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23001600	DIKI	CIC 772	780.000\r\nP23001601	SIDIK	KZS 569	927.700\r\nP23001602	SIDIK	KZS 301	77.100\r\nP23001603	ANE LNU	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	12.800.000\r\nSisa Saldo	156.512\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.482\r\nTotal Pengajuan	12.791.518',12791518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-27 14:10:48',223,NULL,1,10,'2023-06-30 14:02:24'),(18240,'S23018240',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,barokah jaya,mandiri jaya,QnQ\r\nJumlah:  Rp 23.912.644\r\nTanggal Masuk: 27 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.23.910.000 = Rp.23.912.644\r\n\r\n-P23000477 Mike Elbrush Rp21.456.000\r\n-P23000474 Unen Rp2.154.000\r\n-P23000473 Mandiri Jaya Rp60.000\r\n-P23000476 QnQ Rp240.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1767',23912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-27 15:31:46',262,NULL,1,10,'2023-06-30 13:57:38'),(18241,'S23018241',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28 Juni 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 23 Juni 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-27 15:46:15',108,NULL,1,10,'2023-06-28 01:24:36'),(18242,'S23018242',2,2,NULL,'Pengajuan Belanja aksesoris untuk produksi:\r\n1. Travel Bag Blackkelly NC LJB 053\r\n2. Travel Bag Blackkelly NC LJB 055\r\nJenis Barang:\r\n1. Saten abu 1 rol: Rp750.000\r\n2. BUNGKUS/PCR - 2.5CM HITAM 13 rol: @Rp15.000 x 13 = Rp195,000\r\n3. Daun resleting orange 1 Rol: Rp60.000\r\n4. Daun resleting abu 1 rol: Rp60.000\r\n5. Kepala resleting KYY Silver 5 Bungkus: @Rp54.000 x 5 = Rp270,000\r\n6. Tali Webbing LT 4cm warna abu 10 Rol: @Rp47.000 x 10 = Rp470,000\r\n7. Kewkew 4cm PP 2 bungkus: @Rp61.000 x 2 = Rp122,000\r\n8. Ring Kewkew 4cm PP 2 bungkus: @Rp15.000 x 2= Rp30,000\r\n9. Ring Jalan 4cm: Rp7.500\r\n10. Bungkus / PCR Abu 2.5cm 2 rol: Rp59,000\r\n11. Soko Kaki 4 bungkus: @18.000 x 4 = Rp72.000\r\n12. Rotan 8 Rol: @4.000 x 8 =  Rp32,000\r\n13. Benang jahit (Coklat, Merah, Orange, Navy, Abu dan Hitam) 12 Rol: @11.000 x 12 = Rp132.000\r\n\r\nVendor: Toko Sukses, Toko Sabit, Maju Jaya dan Ekson\r\nJumlah: Rp2.259.500\r\nTanggal Masuk: 28 Juni 2023\r\nSPV Penanggung Jawab: Asep R',2259500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-28 11:37:12',240,NULL,1,10,'2023-06-28 13:54:10'),(18243,'S23018243',2,59,NULL,'Pengajuan Pembelian Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 28 Juni 2023\r\nPembelian Terakhir : 4 Mei 2023\r\nSPV Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing saat ini hampir habis.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-28 14:29:26',183,NULL,1,10,'2023-06-29 23:03:25'),(18244,'S23018244',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo :  6,956,779\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 28/06/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Stok seller RD a.n Shopee Rp9.581.300',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-28 14:37:28',175,NULL,1,10,'2023-06-30 13:45:16'),(18245,'S23018245',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Brata,Leopard,Bbag,pak maman \r\nJumlah:  Rp 12.092.644\r\nTanggal Masuk: 28 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.12.092.250 = Rp.12.092.644\r\n\r\n-P23000481 Maman SMM Rp6.930.000\r\n-P23000480 brata Rp1.095.000\r\n-P23000479 leopard Rp120.000\r\n-P23000475 B-BAG (Batununggal) Rp3.947.250\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1768',12092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-28 14:59:45',262,NULL,1,10,'2023-06-30 13:57:21'),(18246,'S23018246',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 10 Supplier (16 Kode)\r\nTanggal Masuk: 28 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001604	Asep Permana KDO	KZS 483	925.200\r\nP23001605	Yana sepatu	KZS 100	612.000\r\nP23001606	Sopan Sopiyan	KZS 555	1.014.000\r\nP23001607	DEDE SAEFUL HAYAT	LKR 650	1.101.200\r\nP23001608	DIKI	TH 265	800.000\r\nP23001609	ANE LNU	KSU KZR 378	901.200\r\nP23001610	ANE LNU	KZS 225	154.200\r\nP23001611	Seni LIF	KZS 555	767.500\r\nP23001612	Seni LIF	KZS 559	586.000\r\nP23001613	Maman SMM	IRT KID 553	2.596.000\r\nP23001614	Rudi LAY	KZS 046	1.841.400\r\nP23001615	Rudi LAY	KZS 381	1.106.300\r\nP23001616	Rudi LAY	KZS 174	830.000\r\nP23001617	Rudi LAY	KZS 047	1.004.400\r\nP23001618	Rudi LAY	KZS 931	983.950\r\nP23001619	Dayut SMD	LABEL SIZE SEPATU	287.500\r\n\r\nTotal Pembayaran	15.510.850\r\nSisa Saldo	148.030\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	668\r\nTotal Pengajuan	15.511.518',15511518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-28 15:43:59',223,NULL,1,10,'2023-06-30 14:01:39'),(18247,'S23018247',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 28 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000478	Maman SMM	CST 521	2.740.000\r\n\r\nTot Pembayaran	2.740.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.742.644',2742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-28 15:44:45',223,NULL,1,10,'2023-06-30 13:55:52'),(18248,'S23018248',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Juli 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 30 Juni 2023\r\nStaff Penanggung Jawab: Satria Muhamad Adiyasa',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-30 08:23:16',108,NULL,1,10,'2023-07-01 14:05:14'),(18249,'S23018249',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode Juni 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 30 Juni 2023\r\nSPV Penanggung Jawab : Asep S. Y.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-30 08:24:41',24,NULL,0,NULL,NULL),(18250,'S23018250',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 27- 28 Juni 2023\r\nVendor : Interval Group\r\nJumlah : 24.198.040\r\nSaldo Rekening BCA Suplier: 6,956,779\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1686667873\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',24194149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-30 09:06:04',175,NULL,1,10,'2023-06-30 13:34:57'),(18251,'S23018251',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 24-28 Juni 2023\r\nVendor : All Vendor\r\nJumlah : 50,015,129\r\nSisa Saldo BCA Supplier : 6,956,779\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1240849175\r\n\r\n#Link Tagihan Tercantum di google sheet.',50014149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-30 09:07:58',175,NULL,1,10,'2023-06-30 13:34:42'),(18252,'S23018252',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 30 Juni 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Juni 2023: #k0628-2',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-06-30 09:32:54',173,NULL,1,10,'2023-06-30 14:04:00'),(18253,'S23018253',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Juni 2023\r\nVendor : Interval Group\r\nJumlah : 10,731,056\r\n\r\nTotal : 10,731,056\r\n\r\nSisa Saldo BCA Supplier : 6,956,779\r\n\r\nPenanggung Jawab : Iqbal Maulana',10731056,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-06-30 11:00:09',273,NULL,1,1,'2023-06-30 13:24:08'),(18254,'S23018254',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (30 Juni 2023 - 13 Juli 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 30, 35\r\nPembelian Terakhir Kresek : 15 Juni 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp27.500\r\nUk 40 = 150 (3 Pack) @30.000 Rp90.000\r\nUk 50 = 50 (2 Pack) @32.000 Rp64.000\r\nTotal Kresek Putih = 300 (6 Pack)\r\nTotal Rp181.500\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 4000 (40 Pack) @42.000 Rp1.680.000\r\nTotal Kresek = 4400 (44 Pack)\r\nTotal = Rp1.772.000\r\n\r\nGT All : Rp1.953.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1953500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-06-30 13:47:27',183,NULL,1,10,'2023-07-02 22:41:40'),(18255,'S23018255',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 23000524\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 30 Juni 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h52ec5Z72p.png',NULL,'2023-06-30 15:09:28',24,NULL,0,NULL,NULL),(18256,'S23018256',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Pak maman,Suyud \r\nJumlah:  Rp 4.752.644\r\nTanggal Masuk: 30 Juni 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.4.757.500 = Rp.4.752.644\r\n-P23000483 Maman SMM Rp4.620.000\r\n-P23000482 Suyud Rp137.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1770',4752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-06-30 15:22:27',262,NULL,1,10,'2023-07-02 23:07:01'),(18257,'S23018257',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (19 Kode)\r\nTanggal Masuk: 30 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001620	AGUS	KZS 690	848.100\r\nP23001621	Sopan Sopiyan	KZS 555	3.126.500\r\nP23001622	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23001623	DIKI	TM 038 TH	360.000\r\nP23001624	Asep Permana KDO	KZS 225	1.696.200\r\nP23001625	Asep Permana KDO	KZS 569	154.200\r\nP23001626	Maman SMM	IAC KID 792	127.300\r\nP23001627	Maman SMM	IAC 794 IDS	379.500\r\nP23001628	Maman SMM	TL 751 KZS	949.470\r\nP23001629	Maman SMM	TL 756 KZS	1.699.100\r\nP23001630	Maman SMM	TL 510 IFS	1.271.300\r\nP23001631	Maman SMM	TL 662 IFS	1.676.000\r\nP23001632	Rudi LAY	KZS 046	585.900\r\nP23001633	Rudi LAY	KZS 174	996.000\r\nP23001634	Rudi LAY	KZS 047	1.004.400\r\nP23001635	Rudi LAY	KZS 234	1.835.100\r\nP23001636	Rudi LAY	KZS 606	570.150\r\nP23001637	Rudi LAY	KZS 931	894.500\r\nP23001638	Tedy LLX	CASHBON	500.000\r\n\r\nTotal Pembayaran	19.803.720\r\nSisa Saldo	148.698\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.798\r\nTotal Pengajuan	19.811.518',19811518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-06-30 16:21:59',223,NULL,1,10,'2023-07-02 23:08:30'),(18258,'S23018258',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : Interval 30 Juni\r\nNon Interval 24-30 Juni\r\nVendor : Interval Group\r\nJumlah : 18,627,393\r\nSisa Saldo BCA Supplier : 11,225,068\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1240849175\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',18624149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-01 09:13:16',175,NULL,1,10,'2023-07-02 23:11:39'),(18259,'S23018259',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 01 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 23 Juni 2023',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ru7z4Ov7NN.jpg',NULL,'2023-07-01 09:22:46',189,NULL,1,10,'2023-07-02 22:48:21'),(18260,'S23018260',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (12 Kode)\r\nTanggal Masuk: 01 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001641	Asep Permana KDO	KZS 483	768.000\r\nP23001642	Tedy LLX	LLX 456	1.127.450\r\nP23001643	ANE LNU	KZS 225 EVO	1.454.400\r\nP23001644	KIKI ANDRI DIRGANTARA	BA 140 TH	1.093.000\r\nP23001645	SIDIK	KZS 581 EVO	941.600\r\nP23001646	SIDIK	KZS 225	77.100\r\nP23001647	Rudi LAY	KZS 047	920.700\r\nP23001648	Rudi LAY	KZS 555	845.000\r\nP23001649	Rudi LAY	KZS 381	595.700\r\nP23001650	Rudi LAY	KZS 931	178.900\r\nP23001651	Rudi LAY	KZS 174	166.000\r\nP23001652	Rudi LAY	KZS 234	305.850\r\n\r\nTotal Pembayaran	8.473.700\r\nSisa Saldo	106.496\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.818\r\nTotal Pengajuan	8.481.518',8481518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-01 13:39:47',223,NULL,1,10,'2023-07-02 23:07:53'),(18261,'S23018261',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bordir Logo Inficlo dan blackkelly untuk produksi inhouse\r\nProject:\r\n1. SVN INF 014: 40pcs\r\n2. LJB 053-055: 80pcs\r\n\r\nVendor: Karya Mandiri\r\nJumlah: Rp2.000/pcs x 120pcs\r\nTanggal Masuk: 01 Juli 2023\r\nSPV Penanggung Jawab: Asep R',240000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J2I56D8145.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C4pyX9xH83.png','2023-07-01 11:56:15',240,NULL,1,10,'2023-07-01 15:23:17'),(18262,'S23018262',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 1 Juli 2023\r\nPengambilan Terakhir: 6 Juni 2023\r\n\r\nPenanggung Jawab: Asep S.Y',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-01 13:47:21',273,NULL,1,10,'2023-07-02 22:44:23'),(18263,'S23018263',1,36,NULL,'Kresek Uk.30 Dan Uk.40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk:  1 Juli 2023 \r\nPenanggung Jawab: Iqbal Maulana \r\n\r\nTerakhir Pembelian : 11 Mei 2023',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-01 13:53:13',273,NULL,1,10,'2023-07-02 22:44:35'),(18264,'S23018264',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waistbag\r\nVendor: Kusnadi\r\nJumlah: 6\r\n\r\nTanggal Masuk: 05 Juli 23\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nWaistbag	A1	3	x	13,000	=	39,000\r\nWaistbag	B1	3	x	13,000	=	39,000\r\nTotal Pembelian : 78,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=49569986\r\n#Sheet 22 Mei 23',78000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-07-05 10:05:14',156,NULL,0,NULL,NULL),(18265,'S23018265',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: icons,mohaki\r\nJumlah:  Rp 742.644\r\nTanggal Masuk: 1 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.740.032 = Rp.742.644\r\n\r\n-P23000485 Mohaki Rp340.032\r\n-P23000484 icon Rp400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1771',742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-01 15:42:19',262,NULL,1,10,'2023-07-02 23:06:29'),(18266,'S23018266',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ikbal Herdiana (Staff HRGA)\r\nSisa Cashbon : Rp.1.500.000\r\nCashbon diajukan : Rp.1.000.000\r\nTotal Cashbon : Rp.2.500.000\r\nPengembalian dipotong gaji periode Juli - November 2023 (Rp.500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari & Cicilan Motor\r\nTanggal Masuk : 1 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-01 15:46:57',108,NULL,1,10,'2023-07-02 22:43:35'),(18267,'S23018267',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Akbar Nugraha - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp1.700.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp1.700.000\r\nPengembalian : Dipotong 4x Gaji Periode Juli-Agus-Sept-Okto 2023\r\nKebutuhan untuk : Untuk tambahan DP motor\r\n\r\nTanggal Masuk : 04/07/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-03 11:54:09',29,NULL,1,10,'2023-07-04 11:30:38'),(18268,'S23018268',1,45,NULL,'Vendor : Toko Bangunan Cahaya Terang\r\nBerikut saya ajukan kebutuhan keamanan gedung RDSP Cibaduyut Raya No.19. Adapun kebutuhannya ialah :\r\n- Kawat besi Silet 1 Roll Rp.500.000\r\n- Isi untuk alat las (Estimasi) Rp.50.000\r\n- Rantai baja 3 M (Dibuat 2) Rp.100.000\r\n- Paku beton Rp.15.000\r\n- Besi hollow ukuran 2cm x 4 cm tebal 1 mm @6 Meter Rp.90.000 x 2 = Rp.180.000\r\nJumlah :  Rp.845.000\r\nTanggal Masuk : 3 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',845000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-03 12:44:33',108,NULL,1,10,'2023-07-03 14:12:31'),(18269,'S23018269',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n-Pembelian terakhir  28 Juni 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-03 13:02:26',189,NULL,1,10,'2023-07-04 11:30:29'),(18270,'S23018270',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- KZR 593 PUTIH > 2 LUSIN @ 35.000 = 70.000\r\n- KZR 593 HITAM > 7 LUSIN @ 35.000 = 245.000\r\n- KZR 593 NAVY > 3 LUSIN @ 35.000 = 105.000\r\n- KZR 593 ABU TUA > 2 LUSIN @ 35.000 = 70.000\r\n- BCL 621 SMP > 1 LUSIN @ 35.000 = 35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 525.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',525000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-03 13:18:13',252,NULL,1,10,'2023-07-04 22:54:15'),(18271,'S23018271',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembyaaran supplier barang \r\nVendor: Juni,Pak maman \r\nJumlah:  Rp 7.732.644\r\nTanggal Masuk: 3 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.7.704.000 = Rp.7.732.644\r\n-P23000488 Koko Juni Rp4.274.000\r\n-P23000487 Maman SMM Rp3.430.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1772',7732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-03 14:40:04',262,NULL,1,10,'2023-07-11 00:27:28'),(18272,'S23018272',1,2,NULL,'Pembayaran Custom Produk DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 3 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp6,573,160\r\nSisa Saldo BCA Supplier : 11,221,824\r\nPenanggung Jawab : Iqbal Maulana',6573160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-03 15:39:34',273,NULL,1,10,'2023-07-06 08:36:28'),(18273,'S23018273',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001653	Dayut SMD	LABEL SIZE SEPATU	377.750\r\nP23001654	Asurahman LRU	IVZ KID 904	728.400\r\nP23001655	Maman SMM	IAC KID 687	2.438.100\r\nP23001656	Maman SMM	IAC KID 792	8.885.300\r\nP23001657	Maman SMM	IAC 794 IDS	1.912.500\r\nP23001658	DIKI	CIC 772	40.000\r\nP23001659	SONI SJO	KZS 025	906.950\r\nP23001660	Rudi LAY	KZS 931	1.520.650\r\nP23001661	Rudi LAY	KZS 046	251.100\r\nP23001662	Maman SMM	KEKURANGAN PEMBAYARAN	682.570\r\n\r\nTotal Pembayaran	17.743.320\r\nSisa Saldo	114.314\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.198\r\nTotal Pengajuan	17.751.518',17751518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-03 15:52:20',223,NULL,1,10,'2023-07-11 00:39:53'),(18274,'S23018274',2,2,NULL,'Pengajuan Pelunasan SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unislole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 10 * 21.000 = 210.000\r\n32 : 20 * 21.000 = 420.000\r\n35 : 40 * 21.000 = 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa pembayaran = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1397500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-07-03 17:21:18',252,NULL,1,10,'2023-07-05 08:04:18'),(18275,'S23018275',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 991.661\r\nKas Kecil: Rp.0\r\nTotal Kas : Rp. 991.661\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 04 Juli 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I119f4A44e.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2YX3Wd8230.png','2023-07-04 08:21:57',24,NULL,1,10,'2023-07-11 00:42:33'),(18276,'S23018276',2,59,NULL,'Pengajuan Pembeli Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 05/07/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-04 08:41:11',29,NULL,1,10,'2023-07-04 11:30:14'),(18277,'S23018277',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n2 pcs sabun cuci tangan 175 ml = Rp.20.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 100,000\r\nTanggal Masuk: 7 Juni 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-04 09:13:38',58,NULL,1,10,'2023-07-04 11:30:07'),(18278,'S23018278',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Juni - 03 Juli 2023\r\nVendor : Interval Group\r\nJumlah : 35.995.579\r\nSaldo Rekening BCA Suplier: 11,221,824\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=567862263\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',35994149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-04 09:26:54',175,NULL,1,10,'2023-07-11 00:42:02'),(18279,'S23018279',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan bahan bahan pengelasan untuk ruptop DSP 19 dan MS4.\r\nJenis Barang:\r\n- Plat ukuran 70x75 Rp.300.000\r\n- Besi siku 4x4 1 batang Rp.150.000\r\n- Ramset 8 x Rp.3.000 = Rp. 24.000\r\n- Ensel 2 biji = Rp.60.000\r\nVendor: toko besi sumber baja (jalan peta)\r\nJumlah:  Rp.534.000 dibulatkan menjadi Rp.550.000\r\nTanggal Masuk: 04 Juli 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian untuk kebutuhan pengelasan gedung DSP 19 dan ruptop gedung mekar sari 4.  jika ada kelebihan atau kembalian akan kami kembalikan ke kas finance.\r\nTerimakasih',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-04 09:29:55',189,NULL,1,10,'2023-07-04 09:34:11'),(18280,'S23018280',1,2,NULL,'Pembayaran Supp Stok Seller DSP\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 4 Juli2023\r\nVendor : Interval Group\r\nJumlah : Rp2,299,512\r\nSisa Saldo BCA Supplier : Rp4,647,234\r\n\r\nPenanggung Jawab : Iqbal Maulana',2299512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-04 12:01:25',273,NULL,1,10,'2023-07-06 08:36:50'),(18281,'S23018281',2,45,NULL,'Pengajuan Pembayaran jasa tukang las untuk perbaikan gedung DSP 19 dan MS4.\r\nJenis Barang: Jasa tukang las \r\nVendor: Tukang las kang endang \r\nJumlah:  Rp.350.000\r\nTanggal Masuk: 04 Juli 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote :berikut pengajuan pembayaran jasa tukang las untuk perbaikan pintu ruptof DSP 19 dan pintu Ruptof MS4 LT4. \r\n\r\nTerimakasih.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-04 14:45:03',189,NULL,1,10,'2023-07-04 15:04:12'),(18282,'S23018282',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 Kode)\r\nTanggal Masuk: 04 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001663	Tedy LLX	LLX BCL 454	683.925\r\nP23001664	ANE LNU	KSU 378 EVO	1.382.400\r\nP23001665	DIKI	CIC 773	800.000\r\nP23001666	SIDIK	KZS 304 EVO	991.200\r\nP23001667	SIDIK	KZS 301 EVO	82.600\r\nP23001668	SIDIK	KZS 581 EVO	82.600\r\nP23001669	Seni LIF	KZS 559	221.500\r\nP23001670	Rudi LAY	KZS 555	845.000\r\nP23001671	Rudi LAY	KZS 048	1.004.400\r\nP23001672	Rudi LAY	KZS 234	509.750\r\nP23001673	Rudi LAY	KZS 606	81.450\r\nP23001674	Rudi LAY	KZS 046	83.700\r\nP23001675	Yana sepatu	CASHBON	1.000.000\r\nP23001676	Seni LIF	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	8.768.525\r\nSisa Saldo	122.512\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.993\r\nTotal Pengajuan	8.771.518',8771518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-04 15:38:20',223,NULL,1,10,'2023-07-11 00:38:33'),(18283,'S23018283',1,45,NULL,'Deskripsi Pengajuan Pembayaran Overtime RDSP \r\nJenis Barang: makanan\r\nVendor: pedagang kaki lima\r\nJumlah: 120,000\r\nTanggal Masuk: 04 Juli 2023\r\nPenanggung Jawab: Asep S Y\r\n*Note : Approved By Pak. Rahman\r\nKet.\r\ntim RDSP Pengunci (4 Orang) + HRGA (2 Orang) + Perbantuan HRGA (1 Orang) (over time pada tanggal 3 Juli 2023 - Pemasangan Kawat Duri dan pengelasan utk keamanan ruko RDSP)',120000,1,NULL,'6145098193',NULL,4,NULL,NULL,'2023-07-04 16:15:54',176,NULL,1,10,'2023-07-06 08:12:07'),(18284,'S23018284',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- IDS 953 (Rp. 647.802)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp.  647.802\r\nTotal Pengajuan : Rp. 640.000\r\nSelisih : Rp. 7.802\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',640000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-05 11:26:53',223,NULL,1,10,'2023-07-05 14:24:03'),(18285,'S23018285',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdrophip)\r\nPeriode : 5 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,724,634\r\nSisa Saldo BCA Supplier : Rp2,347,722\r\n\r\nPenanggung Jawab : Iqbal Maulana',1724634,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-05 11:37:48',273,NULL,1,10,'2023-07-06 08:37:10'),(18286,'S23018286',2,45,NULL,'Vendor : Indomaret singgasana \r\nPengajuan pembayaran tagihan PDAM periode bulan Juni 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran : Rp.393.000 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.398.000 dibulatkan menjadi Rp 400.000\r\n\r\nTanggal Masuk: 05 Juni 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n \r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih.',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3R23Z64jH0.jpeg',NULL,'2023-07-06 08:41:46',189,NULL,1,10,'2023-07-06 14:14:48'),(18287,'S23018287',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (11 Kode)\r\nTanggal Masuk: 05 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001678	Maman SMM	IAC KID 792	3.416.450\r\nP23001679	Maman SMM	IAC 794 IDS	1.647.300\r\nP23001680	Maman SMM	TL 662 IFS	281.700\r\nP23001681	Maman SMM	TL 510 IFS	31.300\r\nP23001682	Maman SMM	TL 751 KZS	317.490\r\nP23001683	Maman SMM	IAC KID 687	127.500\r\nP23001684	Ervin Suplier	IFS 229	5.000.000\r\nP23001685	Rudi LAY	KZS 046	1.674.000\r\nP23001686	Rudi LAY	KZS 931	3.578.000\r\nP23001687	Rudi LAY	KZS 555	1.690.000\r\nP23001688	Rudi LAY	KZS 047	83.700\r\n\r\nTotal Pembayaran	17.847.440\r\nSisa Saldo	125.505\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.078\r\nTotal Pengajuan	17.851.518',17851518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-05 14:30:59',223,NULL,1,10,'2023-07-11 00:37:25'),(18288,'S23018288',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,pak maman,mandiri jaya \r\nJumlah:  Rp 34.692.644\r\nTanggal Masuk: 5 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.34.691.000 = Rp.34.692.644\r\n-P23000491 Maman SMM Rp280.000\r\n-P23000490 Mike Elbrush Rp34.075.000\r\n-P23000489 Mandiri Jaya Rp336.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1774',34692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-05 14:50:38',262,NULL,1,10,'2023-07-11 00:27:05'),(18289,'S23018289',1,1,NULL,'Pengajuan Pembelian\r\nJenis Barang: Xiaomi Redmi 10 6/128 x2\r\nVendor: Unicell BEC\r\n\r\nRincian\r\n- Xiaomi Redmi 10 6/128 Gray Rp 1.990.000\r\n- Xiaomi Redmi 10 6/128 White Rp 1.990.000\r\nSubtotal Rp 3,980,000\r\n\r\nTanggal Masuk: 05 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\nPembayaran transfer ke rekening bank BCA\r\n2333441888 a.n CV. Bintang Usaha Bersama',3980000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7372qp2p72.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/607hW9r2tk.png','2023-07-05 16:51:04',24,NULL,1,10,'2023-07-05 16:56:31'),(18290,'S23018290',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 623,088\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 05/07/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Stok seller RD a.n Shopee Rp5,748,780',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-05 16:54:23',175,NULL,1,10,'2023-07-06 08:26:02'),(18291,'S23018291',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 5 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Kabutsunyi V1 : 100 pc\r\n2.Nama toko : Kabutsunyi V2 : 100 pc',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-05 17:07:24',262,NULL,1,10,'2023-07-06 08:12:20'),(18292,'S23018292',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdrophip)\r\nPeriode :  6 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp5,748,780\r\nSisa Saldo BCA Supplier : Rp15,627,237\r\n\r\nPenanggung Jawab : Iqbal Maulana',5748780,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-06 08:24:42',273,NULL,1,10,'2023-07-06 09:36:52'),(18293,'S23018293',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 26 Juni 2023\r\nID Order 23016712 Rp.Rp97.619\r\nTotal tagihan: Rp.97.619\r\nTanggal Masuk: 06/07/2023\r\nStaff Penanggung Jawab: Ananda Rifky',97619,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9fw5tc59Ju.jpeg',NULL,'2023-07-06 09:06:12',204,NULL,1,10,'2023-07-07 07:30:37'),(18294,'S23018294',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ananda Rifky (Staff Finance)\r\nSisa Cashbon : Rp.500.000\r\nCashbon diajukan : Rp.1.000.000\r\nTotal Cashbon : Rp.1.500.000\r\nPengembalian dipotong gaji periode Juli - September 2023 (Rp.600.000 + Rp.500.000 + Rp.400.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari\r\nTanggal Masuk : 06 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-06 11:54:26',108,NULL,1,10,'2023-07-06 14:13:32'),(18295,'S23018295',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-06 13:19:36',24,NULL,1,10,'2023-07-08 11:13:05'),(18296,'S23018296',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Rizky Januarsyah\r\nE-Mail: rizkyjanuarsyah29@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 478.837\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBank BCA a.n Rizky Januarsyah\r\n8435221145',478837,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-07-06 14:34:59',24,NULL,1,10,'2023-07-14 13:27:22'),(18297,'S23018297',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (19 Kode)\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001690	SIDIK	KZS 301 EVO	991.200\r\nP23001691	ANE LNU	KZS 225	579.400\r\nP23001692	Asep Supriatna SLN	LPU BCL 456	943.200\r\nP23001693	Sopan Sopiyan	KZS 559	2.202.500\r\nP23001694	Sopan Sopiyan	KZS 555	253.500\r\nP23001695	Taryono SGI	TTM 411	204.000\r\nP23001696	Taryono SGI	TTM 453	10.750\r\nP23001697	Taryono SGI	TTM 410	8.500\r\nP23001698	Maman SMM	TL 756 KZS	1.445.000\r\nP23001699	Maman SMM	IRT KID 674	2.320.700\r\nP23001700	Maman SMM	IAC KID 792	318.250\r\nP23001701	Maman SMM	TL 754 KZS	41.800\r\nP23001702	Maman SMM	IFS 964	33.500\r\nP23001703	Rudi LAY	KZS 174	498.000\r\nP23001704	Rudi LAY	KZS 931	536.700\r\nP23001705	Rudi LAY	KZS 381	765.900\r\nP23001706	Rudi LAY	KZS 046	83.700\r\nP23001707	KIKI ANDRI DIRGANTARA	CASHBON	2.000.000\r\nP23001708	DIKI	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	14.236.600\r\nSisa Saldo	129.583\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.918\r\nTotal Pengajuan	14.241.518',14241518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-06 15:00:31',223,NULL,1,10,'2023-07-11 00:36:58'),(18298,'S23018298',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000497	Maman SMM	CASHBON	8.050.000\r\n\r\nTot Pembayaran	8.050.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.052.644\r\n\r\n3461757179\r\nA/n eva budiantie',8052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-06 15:01:40',223,NULL,1,10,'2023-07-11 00:25:59'),(18299,'S23018299',1,2,NULL,'Pembayaran Supp Stok Seller RD\r\nPengajuan Kas/Pembayaran(Resellerdrophip)\r\nPeriode : 6 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,967,078\r\nSisa Saldo BCA Supplier : Rp9,878,457\r\n\r\nPenanggung Jawab : Iqbal Maulana',2967078,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-06 15:10:55',273,NULL,1,10,'2023-07-07 07:28:29'),(18300,'S23018300',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Suyud,Pak maman,brata,leopard \r\nJumlah: Rp 13.002.644\r\nTanggal Masuk: 6 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.13.008.750 = Rp.13.002.644\r\n-P23000496 brata Rp1.715.000\r\n-P23000495 Maman SMM Rp2.030.000\r\n-P23000494 leopard Rp330.000\r\n-P23000493 B-BAG (Batununggal) Rp8.823.750\r\n-P23000492 Suyud Rp110.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1776',13002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-06 15:57:50',262,NULL,1,10,'2023-07-11 00:25:04'),(18301,'S23018301',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 1 pcs Rp 5.000\r\n- Sabun cuci tangan 2 pcs Rp 20.800\r\nSubtotal Rp 52.800\r\n\r\nVendor : Indomaret Singgasana\r\nJumlah : Rp 52.800\r\n\r\nTanggal Masuk : 06 Juli 2023\r\nSPV Penanggung Jawab : Wily',52800,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-06 15:58:25',24,NULL,1,10,'2023-07-08 11:20:13'),(18302,'S23018302',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Juli 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TcHg60r5o5.png',NULL,'2023-07-06 16:04:28',24,NULL,1,10,'2023-07-08 06:07:20'),(18303,'S23018303',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juli 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3C4c0T698m.png',NULL,'2023-07-06 16:05:36',24,NULL,0,NULL,NULL),(18304,'S23018304',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juli 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 329.248\r\nAdmin Rp 3.000\r\nTotal Rp 332.248 (dibulatkan Rp 332.500)\r\n\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Wily',332500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07I05u3947.png',NULL,'2023-07-06 16:07:12',24,NULL,0,NULL,NULL),(18305,'S23018305',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Juli 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 06 Juli 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B64i0799r0.png',NULL,'2023-07-06 16:08:03',24,NULL,0,NULL,NULL),(18306,'S23018306',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Agus Mulyana (SPV Junior Penjualan)\r\nSisa Cashbon : Rp.1.250.000\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.1.950.000\r\nPengembalian dipotong gaji periode Juli - September 2023 (@Rp.650.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk melunasi cicilan dan kebutuhan sehari-hari\r\nTanggal Masuk : 06 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-06 16:14:16',108,NULL,1,10,'2023-07-07 07:31:20'),(18307,'S23018307',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Juli 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Juli 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 8 Juli 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-07 09:01:04',29,NULL,1,10,'2023-07-08 06:09:03'),(18308,'S23018308',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 7 Juli 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 4 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-07 09:07:32',108,NULL,1,10,'2023-07-08 06:05:17'),(18309,'S23018309',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Juli 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 07 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa\r\n--\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan iuran RW 10 RT 02 periode Juli 2023. Terimakasih pak',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-07 09:12:17',108,NULL,1,10,'2023-07-08 06:06:50'),(18310,'S23018310',7,2,NULL,'Pengajuan Pembelian Print DTF Logo Camic \r\n\r\nJenis Barang: DTF\r\nVendor: Antik Print\r\nJumlah: 1 meter @Rp. 110,000\r\nTanggal Masuk: 07 Juli 2023\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\n\r\nNote : untuk keperluan produksi inhouse CIC 772 series.',110000,1,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k1898i55s7.jpeg',NULL,'2023-07-07 09:15:26',156,NULL,1,10,'2023-07-07 09:31:14'),(18311,'S23018311',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Waistbag\r\nVendor: Mulya jaya \r\nJumlah: 27\r\n\r\nTanggal Masuk: 07Juli 23\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nWaistbag	E1	3	x	30,000	=	90,000\r\nWaistbag	F1	3	x	30,000	=	90,000\r\nWaistbag	G1	3	x	30,000	=	90,000\r\nWaistbag	G2	3	x	30,000	=	90,000\r\nWaistbag	H1	3	x	35,000	=	105,000\r\nWaistbag	H2	3	x	35,000	=	105,000\r\nWaistbag	I1	3	x	55,000	=	165,000\r\nWaistbag	I2	3	x	55,000	=	165,000\r\nWaistbag	M1	3	x	30,000	=	90,000\r\nTotal Pembelian : 990,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=153019081\r\n#Sheet 22 Juni 23',990000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-07 09:33:20',156,NULL,1,10,'2023-07-07 13:28:29'),(18312,'S23018312',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Gunkakids\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 07 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 06 Juli 2023: #k0706-2',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-07 13:59:05',173,NULL,1,10,'2023-07-08 06:07:03'),(18313,'S23018313',1,2,NULL,'Pembayaran Supp Stok Seller Dropshipper \r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 7 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,282,712\r\nSisa Saldo BCA Supplier : Rp6,911,379\r\n\r\nPenanggung Jawab : Iqbal Maulana',2282712,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-07 14:46:47',273,NULL,1,10,'2023-07-08 06:07:48'),(18314,'S23018314',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (15 Kode)\r\nTanggal Masuk: 07 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001711	Yana sepatu	KZS 100	612.000\r\nP23001712	ANE LNU	KZS 225	1.079.400\r\nP23001713	AGUS	KZS 822 EVO	1.982.400\r\nP23001714	Dewi IRP	IRP KID 437	2.746.000\r\nP23001715	DEDE SAEFUL HAYAT	KZS 966	666.000\r\nP23001716	DEDE SAEFUL HAYAT	LKR 650	894.725\r\nP23001717	KIKI ANDRI DIRGANTARA	BA 140 TH	155.250\r\nP23001718	Maman SMM	IAC KID 188	2.203.550\r\nP23001719	Maman SMM	IAC KID 687	321.250\r\nP23001720	Maman SMM	IAC 793 IDS	318.750\r\nP23001721	Maman SMM	IRT KID 674	62.900\r\nP23001722	Maman SMM	IRT KID 553	64.150\r\nP23001723	Rudi LAY	KZS 046	502.200\r\nP23001724	Rudi LAY	KZS 606	407.250\r\nP23001725	Rudi LAY	KZS 234	2.446.800\r\n\r\nTotal Pembayaran	14.462.625\r\nSisa Saldo	134.501\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.893\r\nTotal Pengajuan	14.471.518',14471518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-07 15:07:09',223,NULL,1,10,'2023-07-11 00:36:05'),(18315,'S23018315',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Barokah jaya \r\nJumlah:  Rp 5.932.644\r\nTanggal Masuk: 7 Juli 2023 \r\nSPV Penanggung Jawab: feri \r\n\r\ntotal Tagihan Rp.5.939.500 = Rp.5.932.644\r\n-P23000499 Koko Juni Rp4.759.500\r\n-P23000498 Unen Rp1.180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1777',5932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-07 15:12:59',262,NULL,1,10,'2023-07-11 00:24:44'),(18316,'S23018316',2,45,NULL,'Pengajuan Pembayaran  pembelian kebutuhan bahan bahan pembuatan krangkeng untuk blower AC DSP 19.\r\nJenis Barang:\r\n- Besi siku ukuran 40x40x3 F Rp 95.000\r\n- Ramset 5.000/pcs x 15 buah Rp 75.000\r\n- Kawat las set KG Rp 25.000\r\n- WD potong 8 buah x 5.000 Rp 40.000\r\n- Besi beton 10 1 batang Rp 65.000\r\n- Engsel 2 buah Rp 22.000\r\nVendor: TB.Sumber baja, TB Sarana teknik \r\nJumlah: Rp.322.000 daibulatkan menjadi Rp.325.000\r\nTanggal Masuk:  07 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian bahan untuk pembuatan krangkeng blower AC DSP 19, Jika ada uang lebih maka akan kami kembalikan ke kas fiance, dan jika ada kekurangan bahan akan kami ajukan kembali untuk pembelian bahannya pak.\r\nTerimakasih',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-07 15:31:32',189,NULL,1,10,'2023-07-08 06:08:15'),(18317,'S23018317',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp450.000\r\nTgl Masuk : 07/07/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 24/06/2023\r\n- Stok Lakban sisa 2\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nBerikut saya lampirkan foto nota dan fisik Lakban.',450000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LW9y7Ih2o0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yH1205puSY.jpeg','2023-07-07 15:38:17',183,NULL,1,10,'2023-07-08 06:08:50'),(18318,'S23018318',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 01-07 Juli 2023\r\nVendor : All Vendor\r\nJumlah : 87,691,983\r\nSisa Saldo BCA Supplier : 4,628,667\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2108648929\r\n\r\n#Link Tagihan Tercantum di google sheet.',87694149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-08 09:20:34',175,NULL,1,10,'2023-07-08 11:12:52'),(18319,'S23018319',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\n\r\nJenis Barang: \r\nTinta Printer Epson L3110 Seri 003\r\n2 Botol Warna Hitam\r\nHarga Estimasi : Rp200.000\r\nTanggal Masuk: 10/07/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-08 10:15:55',29,NULL,1,10,'2023-07-10 00:50:50'),(18320,'S23018320',1,2,NULL,'Pembayaran Supp Stok Seller Dropshipper\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 8 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,299,512\r\nSisa Saldo BCA Supplier : Rp4,628,667\r\n\r\nPenanggung Jawab : Iqbal Maulana',2299512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-08 10:38:59',273,NULL,1,10,'2023-07-08 11:21:48'),(18321,'S23018321',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 23 Juni 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4uvcYZalU3.jpg',NULL,'2023-07-08 10:45:28',189,NULL,1,10,'2023-07-08 11:21:26'),(18322,'S23018322',2,45,NULL,'Pengajuan Pembayaran kekurangan bahan untuk kebutuhan krangkeng Bolwer AC DSP 19.\r\nJenis Barang: \r\n- Besi siku 40x40x3f 1 batang \r\n- Besi beton 10 1 batang \r\n- mata bor besi ukuran 8 MM \r\nVendor: TB.Sumber baja dan Saraa teknik \r\nJumlah: Rp.252.000 \r\nTanggal Masuk: 08 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pengajuan pembayaran kekurangan bahan untuk kebutuhan krangkeng DSP 19 pak, untuk sisa pembayaran ke vendor, menggunakan dana talang uang pribadi dari ikbal pak.\r\n\r\nTerimakasih.',252000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6d4Y15571E.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/499302T8e9.jpg','2023-07-08 10:55:51',189,NULL,1,10,'2023-07-08 11:20:58'),(18323,'S23018323',2,45,NULL,'Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Juli 2023 Toko Inficlo/Blackkelly\r\nVendor : RT.03\r\nJumlah: Iuran Kesejahteraan Daerah RT : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk :08 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran Daerah RT.03 RW.10 Mekarsari periode Juli 2023',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-08 12:18:39',189,NULL,1,10,'2023-07-11 00:28:56'),(18324,'S23018324',2,45,NULL,'Pengajuan Pembayaran jasa tukang las untuk pemasangan dan merakit krangkeng blower DSP 19 dan ranjau trap tangga besi dalam dan baliho.\r\nJenis Barang: Jasa tukang las\r\nVendor: Tukang las kang endang\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 08 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote :berikut pengajuan pembayaran jasa pemasangan, perakitan dan pengelasan krangkeng blower DSP 19 dan ranjau trap tangga besi dalam dan baliho.\r\nTerimakasih.',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-08 12:22:02',189,NULL,1,10,'2023-07-08 15:29:58'),(18325,'S23018325',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 08/07/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-08 14:53:06',183,NULL,1,10,'2023-07-08 15:29:43'),(18326,'S23018326',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,331,321\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 08/07/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk :\r\nStok seller RD a.n Shopee Rp2.586.951 \r\nCustom DSP a.n Muhammad taufiq hidayat Rp3.024.400',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-08 14:59:21',175,NULL,1,10,'2023-07-08 15:28:26'),(18327,'S23018327',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayran supplier barang \r\nVendor: Icons,pak maman,Bbag \r\nJumlah:  Rp 842.644\r\nTanggal Masuk: 8 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.842.000 = Rp.842.644\r\n-P23000503 icon Rp368.000\r\n-P23000501 Maman SMM Rp280.000\r\n-P23000500 B-BAG (Batununggal) Rp194.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1778',842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-08 15:10:32',262,NULL,1,10,'2023-07-08 15:29:28'),(18328,'S23018328',1,2,NULL,'Pembayaran Custom Produk DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 8 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp3,073,160\r\nSisa Saldo BCA Supplier : Rp2,331,321\r\nPenanggung Jawab : Iqbal Maulana',3073160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-10 13:46:33',273,NULL,1,10,'2023-07-10 00:50:29'),(18329,'S23018329',2,2,NULL,'Pengajuan Pembayaran Belanja bahan untuk produksi tas infikids 100pcs\r\n\r\nJenis Barang:\r\n1. Cordura 600D Army - 1 rol @Rp825.000\r\n2. Cordura 600D Coklat - 1 rol @Rp825.000\r\n3. Saten Silver - 1 rol @Rp580.000\r\n4. Jala Tipis - 5m @Rp8.500: Rp42.500\r\n5. Daun Resleting hitam - 1 rol @Rp70.000\r\n6. Kepala resleting amco cebol - 5 bungkus @Rp36.500: Rp182.500\r\n7. Stopper puller QIS - 4 bungkus @Rp15.000: Rp60.000\r\n8. Velcro - 1 rol @Rp32.000\r\n9. Webbing fixlon 2.5cm - 10 rol @Rp29.000: Rp290.000\r\n10. Ring ransel 2.5cm - 2 bungkus @Rp13.000: Rp26.000\r\n11. Bungkus PCR 2.2cm - 1pack (15rol) @Rp172.500\r\n12. Webbing elastik / karet - 4 rol @Rp15.000: Rp60.000\r\n\r\nVendor: Toko Baru, Toko Sukses, Toko Sabit dan Maju Jaya\r\nJumlah: Rp2.933.000\r\nTanggal Masuk: 08 Juli 2023\r\nSPV Penanggung Jawab: Asep R',3165500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-08 15:28:32',240,NULL,1,10,'2023-07-10 08:50:22'),(18330,'S23018330',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (15 Kode)\r\nTanggal Masuk: 08 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001727	SIDIK	KZS 301 EVO	908.600\r\nP23001728	Sopan Sopiyan	KZS 558 	1.014.000\r\nP23001729	Yana sepatu	BKS 361 	1.379.950\r\nP23001730	Asep Supriatna SLN	SHO 411	1.150.000\r\nP23001731	Asep Permana KDO	KZS 569 EVO	1.652.000\r\nP23001732	Asep Permana KDO	KZS 225 	308.400\r\nP23001733	Asep Permana KDO	KZS 483 	154.200\r\nP23001734	Maman SMM	IAC 792	6.098.100\r\nP23001735	Maman SMM	IAC 794 IDS	3.429.300\r\nP23001736	Maman SMM	TL 756 KZS	209.000\r\nP23001737	Maman SMM	TL 662 IFS	31.300\r\nP23001738	Rudi LAY	KZS 047	1.590.300\r\nP23001739	Rudi LAY	KZS 174	830.000\r\nP23001740	Rudi LAY	KZS 931	89.450\r\nP23001741	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	19.844.600\r\nSisa Saldo	143.394\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.918\r\nTotal Pengajuan	19.851.518',19851518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-08 15:31:42',223,NULL,1,10,'2023-07-11 00:34:53'),(18331,'S23018331',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 08 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000504	Maman SMM	CST 261	640.000\r\nP23000505	Maman SMM	CST 262	680.000\r\n\r\nTot Pembayaran	1.320.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.322.644\r\n\r\n3461757179\r\nA/n eva budiantie',1322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-08 15:32:37',223,NULL,1,10,'2023-07-11 00:23:45'),(18332,'S23018332',1,2,NULL,'Pembayaran Supp Stok Seller Resellerdropship\r\nPengajuan Kas/Pembayaran (Resellerdropshipper)\r\nPeriode : 8 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,586,951\r\nSisa Saldo BCA Supplier : Rp17,335,470\r\n\r\nPenanggung Jawab : Iqbal Maulana',2586951,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-08 16:31:03',175,NULL,1,10,'2023-07-10 00:49:43'),(18333,'S23018333',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Juni 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 10 Juli 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2omR4ro875.png',NULL,'2023-07-10 09:54:51',24,NULL,0,NULL,NULL),(18334,'S23018334',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juni 2023\r\n\r\nJenis Barang : PDAM Rp 31.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 31.000\r\n\r\nTgl Masuk : 10 Juli 2023\r\nSPV Penanggung Jawab : Wily',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5k593270e9.png',NULL,'2023-07-10 09:55:47',24,NULL,0,NULL,NULL),(18335,'S23018335',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 HITAM > 5 Lusin @ 35.000 = 175.000\r\n- KZR 593 NAVY > 3 Lusin @ 35.000 = 105.000\r\n- KZR 593 ABU TUA > 3 Lusin @ 35.000 = 105.000\r\n- BCL 621 SD > 1 Lusin @ 32.000 = 32.000\r\n- BCL 621 SMP > 2 Lusin @ 33.000 = 66.000\r\n- BCL 621 SMA > 1 Lusin @ 33.000 = 33.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 516.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',516000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-10 11:37:49',223,NULL,1,10,'2023-07-11 00:42:50'),(18336,'S23018336',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 10 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 01 Juli 2023',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-10 12:17:33',189,NULL,1,10,'2023-07-11 00:22:42'),(18337,'S23018337',2,45,NULL,'Vendor : Ace Hardware\r\nPengajuan pembelian tyrap untuk keamanan seluruh gedung sebelum maupun sesudah lebaran 2023\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 1400 Pcs (14 bungkus) (Konfirmasi dari Pak Aris)\r\nJumlah : 20 Pack (@100 Pcs) x Rp.19.900 + Estimasi parkir\r\nJumlah : Rp.405.000\r\nTanggal Masuk : 28 Maret 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-12 11:09:36',189,NULL,1,10,'2023-07-12 12:56:13'),(18338,'S23018338',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 10 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001743	Sopan Sopiyan	KZS 555	1.774.500\r\nP23001744	Kang Ayi	KZS 881	3.806.300\r\nP23001745	Ajang Rancamanyar	LSM BCL 682	968.450\r\n\r\nTotal Pembayaran	6.549.250\r\nSisa Saldo	150.312\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.732\r\nTotal Pengajuan	6.541.518',6541517,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-10 14:00:40',223,NULL,1,10,'2023-07-22 11:23:26'),(18339,'S23018339',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Fotokopi Form QC @Rp20.000\r\n2. Karet 4 Pack (Untuk Sol) @Rp28.000 (Rp7.000 x 4 Pack)\r\n\r\nVendor: Fotokopi\r\nJumlah: Rp48.000 (jika ada lebih akan dikembalikan ke Finance)\r\nTanggal Masuk: 10 Juli 2023 \r\nSPV Penanggung Jawab: Dede Dian Hidayat',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-10 14:39:24',223,NULL,1,10,'2023-07-11 00:21:22'),(18340,'S23018340',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: mandiri jaya,mohaki \r\nJumlah:  Rp 3.032.644\r\nTanggal Masuk: 10 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.3.030.048 = Rp.3.032.644\r\n-P23000507 Mandiri Jaya Rp2.520.000\r\n-P23000506 Mohaki Rp510.048\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1780',3032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-10 15:05:10',262,NULL,1,10,'2023-07-11 00:22:23'),(18341,'S23018341',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 10 Juli 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9591CmDm40.png',NULL,'2023-07-10 15:57:53',24,NULL,0,NULL,NULL),(18342,'S23018342',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko)\r\nJenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 10 juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Iterval (Toko).\r\n\r\nTerimakasih banyak pak.',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-07-10 16:31:41',189,NULL,0,NULL,NULL),(18343,'S23018343',2,45,NULL,'Pengajuan Pembayaran alokasi olah raga karyawan inficlo (Toko)\r\nJenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 10 juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Iterval (Toko).\r\n\r\nTerimakasih banyak pak.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-10 16:31:41',189,NULL,1,10,'2023-07-11 00:21:40'),(18344,'S23018344',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 04 - 10 Juli 2023\r\nVendor : Interval Group\r\nJumlah : 62.357.270\r\nSaldo Rekening BCA Suplier: 11,675,359\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=567862263\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',62354149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-11 08:57:34',175,NULL,1,10,'2023-07-22 10:40:37'),(18345,'S23018345',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085826108766\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 Juli 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E5l5j5o90t.png',NULL,'2023-07-11 10:28:16',24,NULL,1,10,'2023-07-11 14:39:07'),(18346,'S23018346',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n TedRF (Teddy Rizha Ferdian)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 Juli 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/21i1q808dQ.png',NULL,'2023-07-11 10:29:26',24,NULL,0,NULL,NULL),(18347,'S23018347',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 11 Juli 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ticc4ub6o.png',NULL,'2023-07-11 11:41:05',24,NULL,1,10,'2023-07-11 14:39:40'),(18348,'S23018348',2,45,NULL,'Pengajuan Pembayaran pembelian baud,mur dan paku beto untuk kebutuhan ranjau trap tangga DSP 19.\r\nJenis Barang: \r\n- Paku beton ukutan 5cm 1 dus Rp.20.000\r\n- Baud dan mur 3.000 x 18 Rp.54.000 + parkir 2.000 \r\nVendor: TB. sarana teknik dan TB cahaya terang \r\nJumlah: Rp.76.000 \r\nTanggal Masuk: 11 Juli 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana',76000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-11 12:25:55',189,NULL,1,10,'2023-07-11 12:43:00'),(18349,'S23018349',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 11 Juli 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa\r\n\r\nNote :\r\n-Pembelian terakhir 8 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-11 12:57:41',108,NULL,1,10,'2023-07-11 14:40:03'),(18350,'S23018350',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (12 Kode)\r\nTanggal Masuk: 11 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001746	Uca Aksesoris	SAMPING KID	1.250.000\r\nP23001747	SIDIK	KZS 304 EVO	991.200\r\nP23001748	DEDE SAEFUL HAYAT	KZS 966	666.000\r\nP23001749	AGUS	KZS 822	925.200\r\nP23001750	ANE LNU	KZS 483	702.300\r\nP23001751	Asep Permana KDO	KZS 483	1.079.400\r\nP23001752	Tedy LLX	LLX 456	616.700\r\nP23001753	Tedy LLX	LLX 455	101.950\r\nP23001754	Rudi LAY	KZS 174	1.079.000\r\nP23001755	Rudi LAY	KZS 047	167.400\r\nP23001756	Rudi LAY	KZS 234	101.950\r\nP23001757	Rudi LAY	KZS 931	89.450\r\n\r\nTotal Pembayaran	7.770.550\r\nSisa Saldo	142.580\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	968\r\nTotal Pengajuan	7.771.518',7771518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-11 14:46:30',223,NULL,1,10,'2023-07-22 11:22:30'),(18351,'S23018351',1,28,NULL,'Pembayaran Kurir Sicepat 27-10 Juli 2023\r\n\r\nINV/23-06/033726, 27-Jun-2023, Rp.11.475  \r\nINV/23-07/004196, 04-Jul-2023, Rp.133.000  \r\nINV/23-07/006094, 05-Jul-2023, Rp.15.300  \r\nINV/23-07/008292, 07-Jul-2023, Rp.10.625  \r\nSub Total : Rp. 170.400\r\nGrand Total : Rp. 170.400\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 4,515,806\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=984676564',170400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-07-11 14:27:53',175,NULL,1,10,'2023-07-12 12:56:39'),(18352,'S23018352',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbrush\r\nJumlah: Rp 14.432.644\r\nTanggal Masuk: 11 juli 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp.14.433.500 = Rp.14.432.644\r\n-P23000508 Mike Elbrush Rp14.433.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1782',14432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-11 15:23:40',262,NULL,1,10,'2023-07-22 10:41:56'),(18353,'S23018353',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi faisal (Staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.800.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode Juni 2023 (@ Rp800.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan biaya sehari hari dan pajak motor\r\nSPV Penanggung Jawab : Feri kurniawan',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-11 15:28:29',262,NULL,1,10,'2023-07-12 11:17:48'),(18354,'S23018354',1,45,NULL,'Pengajuan Pembelian\r\nJenis Barang: Kartu Perdana Indosat dan XL\r\nVendor: Mandiri Cell (Indrayasa)\r\n\r\nRincian: \r\n- Kartu perdana Indosat Rp 15.000\r\n- Kartu perdana XL Rp 20.000\r\nSubtotal Rp 35.000\r\n\r\nTanggal Masuk: 12 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y.',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-12 11:56:13',24,NULL,1,10,'2023-07-12 23:40:18'),(18355,'S23018355',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Watzap.id WhatsApp Marketing premium 3 bulan\r\nVendor: Virtual akun bca umum / 1900533413246263\r\n\r\nRincian\r\n- Watzap Premium 3 Bulan Rp 723.750\r\n- Diskon 20% Rp 144.750\r\nSubtotal Rp 579.000\r\n\r\nTanggal Masuk: 12 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y.',579000,2,1,'34602994299','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/803YI82019.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nc9Ev04x36.png','2023-07-12 13:43:23',24,NULL,1,1,'2023-07-12 13:50:09'),(18356,'S23018356',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 12 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001760	ANE LNU	KZS 225	1.373.300\r\nP23001761	Asep Permana KDO	KZS 225	77.100\r\nP23001762	Asep Permana KDO	KZS 569 EVO	165.200\r\nP23001763	Sopan Sopiyan	KZS 555	760.500\r\nP23001764	Sopan Sopiyan	KZS 559	1.629.000\r\nP23001765	Tedy LLX	LLX 455	51.475\r\n\r\nTotal Pembayaran	4.056.575\r\nSisa Saldo	143.548\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.943\r\nTotal Pengajuan	4.061.518',4061518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-12 13:50:29',223,NULL,1,10,'2023-07-22 11:22:12'),(18357,'S23018357',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag \r\nJumlah:  Rp 9.382.644\r\nTanggal Masuk: 12 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.9.382.550 = Rp.9.382.644\r\n-P23000510 B-BAG (Batununggal) Rp7.870.550\r\n-P23000509 B-BAG (Batununggal) Rp1.512.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1783',9382644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-12 15:16:40',262,NULL,1,10,'2023-07-22 10:41:40'),(18358,'S23018358',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Arif Rahman Sidiq\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082317693343 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 12 Juli 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y4uX880KXl.png',NULL,'2023-07-12 15:18:43',24,NULL,0,NULL,NULL),(18359,'S23018359',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 15.61 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 12 Juli 2023\r\nStaff Penanggung Jawab : Satria Muhamad Adiyasa',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-12 19:32:29',108,NULL,1,10,'2023-07-14 13:23:32'),(18360,'S23018360',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 13 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 26 Juni 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/090nh63W3s.jpg',NULL,'2023-07-13 10:02:44',189,NULL,1,10,'2023-07-14 09:46:09'),(18361,'S23018361',2,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Mesin Cutting KM\r\nVendor: Kian Jaya Machinery\r\nJumlah: Rp132.000\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nBiaya service: Rp95.000\r\nBiaya spare part yang diganti: Rp37.000',132000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m7Q95V222x.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/472ry7q70b.png','2023-07-13 11:52:22',240,NULL,1,10,'2023-07-13 12:06:12'),(18362,'S23018362',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 921 CORAL > 2 Lusin @ 35.000 = 70.000\r\n- BCL 921 KUNING > 1 Lusin @ 35.000 = 35.000\r\n- BCL 921 UNGU > 1 Lusin @ 35.000 = 35.000\r\n- BCL 921 PUTIH > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 PUTIH > 4 Lusin @ 35.000 = 140.000\r\n- KZR 593 HITAM > 7 Lusin @  35.000 = 245.000\r\n- KZR 593 NAVY > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 ABU TUA > 4 Lusin @ 35.000 = 140.000\r\n- BCL 621 SD > 2 Lusin @ 32.000 = 64.000\r\n- BCL 621 SMP > 2 Lusin @  33.000 = 66.000\r\n- BCL 621 SMA > 2 Lusin @ 34.000 = 68.000\r\n- KID 283 SD > 4 Lusin @ 31.000 = 124.000\r\n- KID 283 SMA > 1 Lusin @ 32.000 = 32.000\r\n- BCL 638 SD > 1 Lusin @ 30.000 = 30.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 1.119.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1119000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 09:10:26',223,NULL,1,10,'2023-07-17 14:04:51'),(18363,'S23018363',1,2,NULL,'Pembayaran Supp Stok Seller Dropshipper\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 12 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp5,928,324\r\nSisa Saldo BCA Supplier : Rp11,672,238\r\n\r\nPenanggung Jawab : Iqbal Maulana',5928324,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-13 13:10:39',273,NULL,1,10,'2023-07-14 09:56:09'),(18364,'S23018364',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71a258w71d.png',NULL,'2023-07-13 13:31:30',24,NULL,0,NULL,NULL),(18365,'S23018365',2,36,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\n1. Kresek Sampah 1 Pack @Rp20.000\r\n2. Kresek Besar Ukuran 50 2 Pack (Untuk Sol) @Rp76.000 (Rp38.000 x 2 Pack)\r\n3. Plastik Opp 10x25 (Kaos Kaki) 10 Pack @Rp76.000 (Rp7.600 x 10)\r\n4. Fotokopi Catatan QC @Rp10.000\r\n\r\nVendor: SL Plastik, Berlian, Fotokopi\r\nJumlah: Rp182.000\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',182000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-13 14:09:50',223,NULL,1,10,'2023-07-14 23:03:52'),(18366,'S23018366',1,72,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Menswearin\r\nID Penarikan: W23000002\r\nJumlah: Rp 105.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8421358249 \r\nAtas Nama: Izzudin Mujaddidi Robbani\r\n\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y.',105000,2,1,'8421358249','Izzudin Mujaddidi Robbani',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e344729074.png',NULL,'2023-07-13 14:13:25',24,NULL,0,NULL,NULL),(18367,'S23018367',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Menswearin\r\nID Penarikan: W23000002\r\nJumlah: Rp 105.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8421358249\r\nAtas Nama: Izzudin Mujaddidi Robbani\r\n\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y.',105000,2,1,'8421358249','Izzudin Mujaddidi Robbani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CiDzs62M2n.png',NULL,'2023-07-13 15:04:10',24,NULL,1,10,'2023-07-14 13:40:17'),(18368,'S23018368',1,144,NULL,'Pengajuan Reimburse Uang Kopi INAFIS POLRESTABES.\r\nJumlah: 100,000\r\nTanggal Masuk: 3 Juli 2023\r\nPenanggung Jawab: Asep S Y\r\n\r\nNote.\r\nIdentifikasi TKP pencurian di gedung RDSP Jl.Cibaduyut No.19\r\n\r\nMohon bantuannya.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1z73L589Vf.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/756m2u7P98.png','2023-07-13 15:45:55',73,NULL,1,10,'2023-07-14 09:44:54'),(18369,'S23018369',1,1,NULL,'Pengajuan Pembayaran Pembelian Gembok\r\nJenis Barang: Gembok\r\nVendor: Indah Jaya Tools\r\nJumlah: 1 unit\r\nTanggal Masuk: 5 Juli 2023\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',279000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0kzpSo5hs2.jpeg',NULL,'2023-07-13 15:52:46',73,NULL,1,10,'2023-07-14 09:44:39'),(18370,'S23018370',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (12 Kode)\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001766	ANE LNU	KZS 225	385.500\r\nP23001767	Asep Permana KDO	KZS 483	539.700\r\nP23001768	SIDIK	KZS 581	994.200\r\nP23001769	Maman SMM	IAC KID 792	3.116.650\r\nP23001770	Maman SMM	IAC 794 IDS	1.209.050\r\nP23001771	Maman SMM	LJB 055	3.046.000\r\nP23001772	DIKI	CIC 772	400.000\r\nP23001773	DIKI	TH 261	500.000\r\nP23001774	DIKI	TH 264	500.000\r\nP23001775	Yana sepatu	KZS 483 EVO	441.600\r\nP23001776	Yana sepatu	KZS 100	612.000\r\nP23001777	Rahmat LTS	BCL 823 BKS	3.185.950\r\n\r\nTotal Pembayaran	14.930.650\r\nSisa Saldo	148.491\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	868\r\nTotal Pengajuan	14.931.518',14931518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-13 16:18:54',223,NULL,1,10,'2023-07-22 11:21:53'),(18371,'S23018371',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Leopard , Brata\r\nJumlah: Rp.4.522.644\r\nTanggal Masuk:13 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp.4.520.000 = Rp.4.522.644\r\n\r\n-P23000511 leopard Rp.90.000\r\n-P23000512 brata Rp.4.430.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1784',4522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-13 16:32:12',173,NULL,1,10,'2023-07-21 16:34:07'),(18372,'S23018372',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Juli 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Juli 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 15 Juli 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-14 08:48:44',29,NULL,1,10,'2023-07-14 23:03:26'),(18373,'S23018373',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.418.000\r\nTanggal Masuk : 15 Juli 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik 40x60 sebanyak 6kg Rp.228.000 (perkilo Rp.38.000)',418000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-14 09:09:00',235,NULL,1,10,'2023-07-14 23:06:12'),(18374,'S23018374',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n\r\n23360139 (DSP) : Rp11.000\r\n\r\nTanggal Masuk: 14 Juli 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-14 13:27:04',273,NULL,0,NULL,NULL),(18375,'S23018375',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Padil Paturohman (Staff Finance)\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.600.000\r\nTotal Cashbon : Rp.500.000\r\nPengembalian dipotong gaji periode Juli - September 2023 (Rp.400.000 + Rp.400.000 + Rp.300.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk kebutuhan sehari-hari dan bayar kontrakan\r\nTanggal Masuk : 14 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-14 11:29:30',108,NULL,1,10,'2023-07-14 13:25:16'),(18376,'S23018376',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.270.000\r\nTanggal Masuk: 14 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Juli 2023: #k0713-2',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-14 13:23:47',173,NULL,1,10,'2023-07-14 13:35:17'),(18377,'S23018377',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (13 Juli 2023 - 27 Juli 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 30 Juni 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 300 (3 Pack) @27.500 Rp82.500\r\nUk 40 = 350 (7 Pack) @30.000 Rp210.000\r\nUk 50 = 150 (6 Pack) @32.000 Rp192.000\r\nTotal Kresek Putih = 800 (16 Pack)\r\nTotal Rp484.500\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 100 (2 Pack) Rp16.000 \r\nUk 25 = 900 (9 Pack) @22.500 Rp202.500\r\nUk 35 = 3400 (34 Pack) @42.000 Rp1.428.000\r\nTotal Kresek = 4400 (44 Pack)\r\nTotal = Rp1.646.500\r\n\r\nGT All : Rp2.131.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',2131000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-07-14 13:55:29',183,NULL,1,10,'2023-07-15 14:19:02'),(18378,'S23018378',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 14 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001779	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP23001780	SIDIK	KZS 569	922.200\r\nP23001781	Sopan Sopiyan	KZS 559	1.538.500\r\nP23001782	ANE LNU	KZS 225	1.083.800\r\nP23001783	Maman SMM	IAC KID 792	3.126.650\r\nP23001784	Maman SMM	IAC 794 IDS	63.750\r\nP23001785	Sopan Sopiyan	KZS 555	169.000\r\n\r\nTotal Pembayaran	12.053.900\r\nSisa Saldo	149.359\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.618\r\nTotal Pengajuan	12.061.518',12061518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-14 14:20:59',223,NULL,1,10,'2023-07-22 11:21:40'),(18379,'S23018379',1,2,NULL,'Pembayaran Supp Stok Seller Dropshipper\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode : 14 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,149,756\r\nSisa Saldo BCA Supplier : Rp5,743,914\r\n\r\nPenanggung Jawab : Iqbal Maulana',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-14 14:44:27',273,NULL,1,1,'2023-07-15 10:02:25'),(18380,'S23018380',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Bintang,Mandiri jaya,Pak maman,QnQ\r\nJumlah:  Rp 5.522.644\r\nTanggal Masuk: 14 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp.5.522.000 = Rp.5.522.644\r\n-P23000517 Koko Juni Rp3.917.000\r\n-P23000515 Doni/Bintang Rp715.000\r\n-P23000514 Mandiri Jaya Rp80.000\r\n-P23000513 Maman SMM Rp70.000\r\n-P23000516 QnQ Rp740.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1785',5522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-14 15:11:16',262,NULL,1,10,'2023-07-15 10:34:42'),(18381,'S23018381',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp33.542	\r\nTanggal Masuk: 14 Juli 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Rb31494Q0.jpg',NULL,'2023-07-14 15:29:39',183,NULL,1,10,'2023-07-14 23:05:54'),(18382,'S23018382',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n\r\n23250081 (RD) : Rp20.000	\r\n\r\nTanggal Masuk: 14 Juli 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-14 16:47:03',273,NULL,0,NULL,NULL),(18383,'S23018383',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 15 Juli 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 08:36:04',24,NULL,1,10,'2023-07-15 14:20:34'),(18384,'S23018384',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 1.400 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.147,5\r\n\r\nTotal pembayaran : Rp1.147.500\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1147500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-07-15 09:07:53',223,NULL,1,10,'2023-07-17 14:05:12'),(18385,'S23018385',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 08 - 14 Juli 2023\r\nVendor : All Vendor\r\nJumlah : 95,748,527\r\nSisa Saldo BCA Supplier : 5,743,914\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2108648929\r\n\r\n#Link Tagihan Tercantum di google sheet.',95744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-15 09:23:29',175,NULL,1,10,'2023-07-15 10:34:09'),(18386,'S23018386',1,36,NULL,'Tali Rapia\r\nVendor: Toko Mulya Plastik\r\nJumlah: 1 Roll Tali Rapia Rp.25.000\r\n\r\nTanggal Masuk: 15 Juli 2023\r\nSPV Penanggung Jawab: Iqbal Maulana\r\n\r\nTerakhir Pembelian: 07 Februari 2023',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 11:31:12',273,NULL,1,10,'2023-07-15 14:19:19'),(18387,'S23018387',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.500.000\r\nPengembalian dipotong gaji periode Juli - agustus 2023 (@ Rp250.000 - @ Rp 250.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 11:29:15',262,NULL,1,10,'2023-07-17 14:04:33'),(18388,'S23018388',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 11 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 13:27:35',189,NULL,1,10,'2023-07-15 14:19:31'),(18389,'S23018389',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- CIC 772 (Rp. 233.780)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 233.780\r\nTotal Pengajuan : Rp. 240.000\r\nSelisih : Rp. 6.220\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 14:30:47',223,NULL,1,10,'2023-07-15 16:41:12'),(18390,'S23018390',2,2,NULL,'Pengajuan Pembelian Bahan dan aksesoris untuk produksi:\r\n1. IAC KID 792 - 150pcs\r\n2. IAC 794 IDS - 50pcs\r\n3. KZS 435 - 40pcs\r\n\r\nTotal 240pcs\r\n\r\nJenis Barang: \r\nUntuk IAC KID 792 dan IAC 794 IDS\r\n1. Cordura nylon Abu: 12m @Rp258.000\r\n2. Cordura 600D Hijau: 2 rol @Rp1.600.000\r\n3. Cordura 600D Navy: 1 rol @Rp800.000\r\n4. Saten Abu urex 190T: 2 rol @Rp1.360.000\r\n5. PCR Jumbolon 2.2: 2pack @Rp300.000\r\n6. Daun Resleting biru: 3 rol @Rp225.000\r\n7. Daun Resleting merah: 1 rol @Rp75.000\r\n8. Kepala resleting amco kecil: 800pcs @Rp216.000\r\n9. Webbing / PCR Elastik lipat: 10 rol @315.000\r\n10. Velcro / prepet: 1 rol @Rp32.000\r\n11. Webbing LT 2.5cm Kuning: 11 rol @Rp275.000\r\n12. Webbing LT 2.5cm Merah: 4 rol @Rp100.000\r\n13. Ring tanggal ransel LV 2.5: 3 bungkus @Rp39.000\r\n\r\nKZS 435 - 40pcs\r\n14.Torin Hitam: 16meter @Rp144.000\r\n\r\nVendor: CV.SPA, Toko Baru, Toko Sabit, Toko Sukses\r\nJumlah: Rp5.739.000\r\nTanggal Masuk: 15 Juli 2023\r\nSPV Penanggung Jawab: Asep R',5739000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-15 15:17:33',240,NULL,1,10,'2023-07-17 09:22:58'),(18391,'S23018391',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (7 Kode)\r\nTanggal Masuk: 15 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001786	Ujang Karet	KARET TAS MERAH KID	800.000\r\nP23001787	Tedy LLX	LLX 455	254.375\r\nP23001788	Sopan Sopiyan	KZS 558	929.500\r\nP23001789	ANE LNU	KZS 225	1.076.400\r\nP23001790	DEDE SAEFUL HAYAT	KZS 966	1.161.300\r\nP23001791	Yana sepatu	KZS 483 EVO	270.400\r\nP23001792	Asep Supriatna SLN	LST BCL 678	997.200\r\n\r\nTotal Pembayaran	5.489.175\r\nSisa Saldo	156.977\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.657\r\nTotal Pengajuan	5.481.518',5481518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-15 15:17:15',223,NULL,1,10,'2023-07-22 11:21:23'),(18392,'S23018392',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: icons \r\nJumlah: Rp 202.644\r\nTanggal Masuk: 15 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp204.000 = Rp.202.644\r\n-P23000518 icon Rp204.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1786',202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-15 15:17:45',262,NULL,1,10,'2023-07-21 16:33:32'),(18393,'S23018393',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 17/07/2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-17 08:49:58',29,NULL,1,10,'2023-07-17 23:43:55'),(18394,'S23018394',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Juni 2023\r\nJenis Barang: Tagihan indihome bulan Juni 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 17 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-17 09:51:22',189,NULL,1,10,'2023-07-17 23:42:58'),(18395,'S23018395',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juli 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.163.100+2000 (parkir)=Rp.165.100 (dibulatkan)\r\nTgl masuk : 17 Julii 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-17 09:54:07',189,NULL,1,10,'2023-07-17 23:41:59'),(18396,'S23018396',2,59,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval \r\nJenis Barang:\r\nGula putih 2kg Rp 40.000\r\nTeh Sari wangi 1 pack Rp 20.000\r\nKopi kapal api 2 bungkus Rp 30.000\r\nKrimer kopi 1 bungkus Rp 35.000\r\nVendor:BORMA TCI\r\nJumlah: Rp 125.000\r\nTanggal Masuk: 17 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND \r\n- PBL\r\n- PENJUALAN (EXSPEDISI)\r\n- FINANCE\r\n- HRGA\r\n\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-17 10:10:24',189,NULL,1,10,'2023-07-17 23:43:27'),(18397,'S23018397',1,2,NULL,'Pembayaran Supp Stok Seller Dropshipper\r\nPengajuan Kas/Pembayaran(Dropshipper)\r\nPeriode :  17 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,299,512\r\nSisa Saldo BCA Supplier : Rp4,589,780\r\n\r\nPenanggung Jawab : Iqbal Maulana',2299512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-17 14:32:45',273,NULL,1,1,'2023-07-17 15:18:19'),(18398,'S23018398',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11 Kode)\r\nTanggal Masuk: 17 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001794	Jajang Dus	DUS DOMPET BCL	1.175.000\r\nP23001795	DEDE SAEFUL HAYAT	LKR 650	820.650\r\nP23001796	Sopan Sopiyan	KZS 559	1.086.000\r\nP23001797	Asep Permana KDO	KZS 225	1.155.200\r\nP23001798	AGUS	KZS 690 EVO	1.817.200\r\nP23001799	Maman SMM	IAC KID 792	3.167.200\r\nP23001800	Maman SMM	IAC 794 IDS	7.447.650\r\nP23001801	Maman SMM	IAC 793 IDS	2.286.200\r\nP23001802	Maman SMM	IAC KID 687	1.663.700\r\nP23001803	ANE LNU	CASHBON	1.000.000\r\nP23001804	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	23.618.800\r\nSisa Saldo	149.320\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.718\r\nTotal Pengajuan	23.621.518',23621518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-17 15:30:28',223,NULL,1,10,'2023-07-22 11:21:07'),(18399,'S23018399',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 17 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000520	B-BAG (Batununggal)	IFS 606	520.000\r\nP23000521	B-BAG (Batununggal)	IFS 296	336.000\r\n\r\nTot Pembayaran	856.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.644\r\nTotal Pengajuan	862.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-17 15:31:22',223,NULL,1,10,'2023-07-21 16:33:18'),(18400,'S23018400',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo :  2,290,268\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 17/07/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Stok seller RD a.n Shopee Rp7.665.040',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-17 17:36:29',175,NULL,1,10,'2023-07-18 00:02:56'),(18401,'S23018401',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 11- 17 Juli 2023\r\nVendor : Interval Group\r\nJumlah : 59.574.715\r\nSaldo Rekening BCA Suplier: 17,294,417\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=567862263\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',59574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-18 09:22:57',175,NULL,1,10,'2023-07-22 10:40:13'),(18402,'S23018402',1,2,NULL,'Pembayaran Supp Stok Seller Ressellerdropship\r\nPengajuan Kas/Pembayaran (Ressellerdropship)\r\nPeriode : 18 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp7,665,040\r\nSisa Saldo BCA Supplier : Rp17,294,417\r\n\r\nPenanggung Jawab : Iqbal Maulana',7665040,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-18 09:04:50',273,NULL,1,10,'2023-07-18 11:25:32'),(18403,'S23018403',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp500.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp500.000\r\nPengembalian : Dipotong 2x Gaji Periode Juli-Agustus 2023 (@Rp250.000)\r\nKebutuhan untuk : Keperluan sehari-hari\r\n\r\nTanggal Masuk : 19 Juli 2023\r\nSPV Penanggung Jawab : Rizal S, Agus M',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-18 10:03:39',29,NULL,1,10,'2023-07-18 11:25:06'),(18404,'S23018404',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.15.000 (6 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 18 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Fashintro : 100 pc',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-18 10:18:59',262,NULL,1,10,'2023-07-18 11:25:18'),(18405,'S23018405',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 10 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 10 Juli 2023',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/98l5Ib86k9.jpeg',NULL,'2023-07-18 10:56:02',189,NULL,1,10,'2023-07-19 00:14:14'),(18406,'S23018406',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 18 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001805	UJANG SUM	IBH KID 863	2.447.950\r\nP23001806	UJANG SUM	SFS INF 973	297.100\r\nP23001807	Asep Permana KDO	KZS 225	848.100\r\nP23001808	Asep Permana KDO	KZS 569	165.200\r\nP23001809	Asep Permana KDO	KZS 483	154.200\r\n\r\nTotal Pembayaran	3.912.550\r\nSisa Saldo	152.038\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.032\r\nTotal Pengajuan	3.911.518',3911518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-18 14:50:11',223,NULL,1,10,'2023-07-22 11:20:47'),(18407,'S23018407',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbrush,pak maman,barokah jaya \r\nJumlah:  Rp 14.172.644\r\nTanggal Masuk: 18 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\ntotal Tagihan Rp 14.178.000 = Rp.14.172.644\r\n-P23000524 Mike Elbrush Rp12.030.000\r\n-P23000523 Unen Rp2.008.000\r\n-P23000522 Maman SMM Rp140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1789',14172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-18 15:27:53',262,NULL,1,10,'2023-07-21 16:27:02'),(18408,'S23018408',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 23359968 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 / Tokopedia\r\nPenerima : Zumairotus (mas Zen)\r\nAlamat : Mranggen, Kab. Demak, Jawa Tengah 59567\r\nKomplain : IAC 245 (Tidak ada Raincoat/Cacat)\r\nJumlah: Rp12.000\r\nTanggal Masuk: 19 Juli 2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-18 16:46:58',29,NULL,1,10,'2023-07-19 00:14:33'),(18409,'S23018409',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 23359967 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 / Tokopedia\r\nPenerima : Andini\r\nAlamat : Margahayu, Kab. Bandung, Jawa Barat 40227\r\nKomplain : IFS 642 (Salah barang)\r\nJumlah: Rp6.000\r\nTanggal Masuk: 19 Juli 2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S',6000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-07-18 16:51:20',29,NULL,0,NULL,NULL),(18410,'S23018410',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp450.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp450.000\r\nPengembalian : Dipotong 3x Gaji Periode Juli-Agustus-September 2023 (@Rp150.000)\r\nKebutuhan untuk : Keperluan untuk service motor\r\n\r\nTanggal Masuk : 20 Juli 2023\r\nSPV Penanggung Jawab : Rizal S, Agus M',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-19 09:30:48',29,NULL,1,10,'2023-07-20 13:16:36'),(18411,'S23018411',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Brata\r\nJumlah:  Rp 8.422.644\r\nTanggal Masuk: 19Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp 8.428.700 = Rp.8.422.644\r\n-P23000526 brata Rp1.575.000\r\n-P23000525 B-BAG (Batununggal) Rp6.853.700\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1790',8422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-19 14:58:47',262,NULL,1,10,'2023-07-21 16:26:40'),(18412,'S23018412',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: HTC\r\n\r\nKZR 593 Putih > 5 Lusin @30.000 = 150.000\r\nKZR 593 Navy > 6 Lusin @30.000 = 180.000\r\nKZR 593 Abu Tua > 4 Lusin @30.000 = 120.000\r\n\r\nJumlah: 450.000\r\n\r\nPembayaran Transfer Bank BCA Shopee:\r\nVirtual Account: 122082218803896\r\nBiaya Ongkos Kirim: Rp2.501\r\nBiaya Admin: Rp2.000\r\nTotal yang harus Ditransfer: Rp454.501\r\n\r\nKode Bank: 2.644\r\nNo Rekening a/n Abdul Rahim: 3462362207\r\nTotal Pengajuan: Rp454.501\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-19 15:40:06',223,NULL,1,10,'2023-07-21 16:26:19'),(18413,'S23018413',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 15 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-19 17:31:31',189,NULL,1,10,'2023-07-20 13:17:17'),(18414,'S23018414',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Boneka\r\nVendor: SP Collection\r\nJumlah: 81\r\n\r\nTanggal Masuk: 20 Juli 23\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nTas Boneka Beruang Besar	A1	3	x	29,000	=	87,000\r\nTas Boneka Beruang Besar	A2	3	x	29,000	=	87,000\r\nTas Boneka Beruang Besar	A3	3	x	29,000	=	87,000\r\nTas Boneka Kepala Beruang	B1	3	x	15,000	=	45,000\r\nTas Boneka Kepala Beruang	B2	3	x	15,000	=	45,000\r\nTas Boneka Beruang Kecil	C1	3	x	22,000	=	66,000\r\nTas Boneka Beruang Kecil	C2	3	x	22,000	=	66,000\r\nTas Boneka Tupai	D1	3	x	26,000	=	78,000\r\nTas Boneka Tupai	D2	3	x	26,000	=	78,000\r\nTas Boneka Tupai	D3	3	x	26,000	=	78,000\r\nTas Karakter Cinnamoroll	E1	3	x	28,000	=	84,000\r\nTas Beruang Renda	F1	3	x	26,000	=	78,000\r\nTas Beruang Renda	F2	3	x	26,000	=	78,000\r\nTas Beruang Renda	F3	3	x	26,000	=	78,000\r\nTas Karakter Stitch	G1	3	x	30,000	=	90,000\r\nTas Bentuk Love	H1	3	x	14,000	=	42,000\r\nTas Bentuk Love	H2	3	x	14,000	=	42,000\r\nTas Bentuk Love	H3	3	x	14,000	=	42,000\r\nTas Telapak Kucing	I1	3	x	15,000	=	45,000\r\nTas Telapak Kucing	I2	3	x	15,000	=	45,000\r\nTas Telapak Kucing	I3	3	x	15,000	=	45,000\r\nTas Kepala Kucing	J1	3	x	13,000	=	39,000\r\nTas Kepala Kucing	J2	3	x	13,000	=	39,000\r\nTas Kepala Kucing	J3	3	x	13,000	=	39,000\r\nTas Kepala Kucing	K1	3	x	17,000	=	51,000\r\nTas Kepala Kucing	K2	3	x	17,000	=	51,000\r\nTas Kepala Kucing	K3	3	x	17,000	=	51,000\r\nTotal Pembelian : 1,656,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1450215055\r\n#Sheet 11 Juli 23',1656000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-20 09:32:30',156,NULL,1,10,'2023-07-20 14:47:12'),(18415,'S23018415',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Lantai @Rp35.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp35.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-20 10:10:35',223,NULL,1,10,'2023-07-21 14:59:01'),(18416,'S23018416',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Juni 2023 sebesar Rp.345,863 (JNE Ekspress dan Trucking di satukan tagihannya)\r\nSaldo rekening : Rp 1,435,799\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=39656750\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',345863,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m19MfG4JX6.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m505X3j1K5.xlsx','2023-07-20 10:22:46',175,NULL,1,1,'2023-07-20 11:07:10'),(18417,'S23018417',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n\r\n23250702 (RD) : Rp37.000	\r\n\r\nTanggal Masuk: 20 Juli 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-20 10:43:50',273,NULL,0,NULL,NULL),(18418,'S23018418',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Ressellerdropship)\r\nPengajuan Kas/Pembayaran (Ressellerdropship)\r\nPeriode : 20 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp5,853,700\r\n\r\nSisa Saldo BCA Supplier : Rp9,628,811\r\n\r\nPenanggung Jawab : Iqbal Maulana',5853700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-20 11:25:54',273,NULL,1,1,'2023-07-20 13:19:45'),(18419,'S23018419',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 20 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001814	Dayut SMD	KEKURANGAN PEMBAYARAN	123.400\r\nP23001815	Dayut SMD	LABEL ID KID	561.750\r\nP23001816	ANE LNU	KZS 225	1.391.450\r\nP23001817	Maman SMM	IAC KID 792	3.130.500\r\nP23001818	Maman SMM	TL 756 KZS	1.606.200\r\nP23001819	Yana sepatu	KZS 483 EVO	342.400\r\nP23001820	Yana sepatu	KZS 100	606.250\r\n\r\nTotal Pembayaran	7.761.950\r\nSisa Saldo	151.006\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-432\r\nTotal Pengajuan	7.761.518',7761518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-20 13:31:58',223,NULL,1,10,'2023-07-22 11:20:26'),(18420,'S23018420',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 20 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000528	KIKI ANDRI DIRGANTARA	CST 499	2.400.000\r\n\r\nTot Pembayaran	2.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.402.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',2402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-20 13:32:47',223,NULL,1,10,'2023-07-21 16:25:57'),(18421,'S23018421',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Bagas Widyanto pada ID order 23250320, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 17.000\r\n\r\nTanggal Masuk: 20 Juli 2023\r\nSPV Penanggung Jawab: Wily',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80l0YhX22d.png',NULL,'2023-07-20 14:06:23',24,NULL,0,NULL,NULL),(18422,'S23018422',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan resellerdropship a/n Darma Sandra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000623\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000624\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 081910009345\r\n\r\nTanggal Masuk: 20 Juli 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/310e9fg7nH.png',NULL,'2023-07-20 14:25:28',24,NULL,1,10,'2023-07-21 08:24:26'),(18423,'S23018423',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: icons\r\nJumlah:   Rp 1.422.644\r\nTanggal Masuk: 20 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp 1.420.000 = Rp.1.422.644\r\n-P23000527 icon Rp1.420.000',1422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-20 15:06:41',262,NULL,1,10,'2023-07-21 16:25:39'),(18424,'S23018424',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7,5x10\r\nVendor: Berlian\r\nJumlah: Rp.48.000\r\nTanggal Masuk: 22 Juli 2023\r\nSPV Penanggung Jawab: Feri k\r\n\r\nNote :\r\n- Plastik Opp 7,5x10 sebanyak 10 pack Rp.48.000(perpack Rp.4.800)',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-21 09:27:31',235,NULL,1,10,'2023-07-21 14:59:31'),(18425,'S23018425',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: QnQ\r\nJumlah:  Rp 2.922.644\r\nTanggal Masuk: 21 Juli 2023 \r\nSPV Penanggung Jawab: Feri\r\n\r\ntotal Tagihan Rp 2.925.000 = Rp.2.922.644\r\n-P23000529 QnQ Rp2.925.000',2922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-21 09:27:51',262,NULL,1,10,'2023-07-21 16:25:12'),(18426,'S23018426',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.2.200.000\r\nTanggal Masuk: 21 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 20 Juli 2023: #k0720-2',2200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-21 09:29:32',173,NULL,1,10,'2023-07-21 14:59:14'),(18427,'S23018427',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp450.000\r\nTgl Masuk : 21/07/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 07/07/2023\r\n- Stok Lakban sisa 12\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nBerikut saya lampirkan foto nota dan fisik Lakban.',450000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4L42Gd7yT8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88b0B2X9X5.jpeg','2023-07-21 10:07:02',183,NULL,1,10,'2023-07-21 16:12:54'),(18428,'S23018428',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- IAC 792 (Rp. 667.331)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 667.331\r\nTotal Pengajuan : Rp. 680.000\r\nSelisih : Rp. 12.669\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',680000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-21 10:52:52',223,NULL,1,10,'2023-07-21 14:31:23'),(18429,'S23018429',2,11,NULL,'Vendor : Indomaret / Alfamart\r\nBerikut saya ajukan kebutuhan pulsa untuk pemasangan paket kuota provider selama bekerja (WFH)\r\nProvider : Axis\r\nNo.Telp : 0838-4464-3998\r\nPulsa : Rp.100.000 (Biaya Admin Rp.2.500)\r\nJumlah : Rp.102.500 \r\nTanggal Masuk : 21 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',102500,1,NULL,NULL,NULL,5,NULL,NULL,'2023-07-21 11:19:32',108,NULL,0,NULL,NULL),(18430,'S23018430',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Darma Sandra\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081910009345\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 21 Juli 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H148R8P835.png',NULL,'2023-07-21 15:50:23',24,NULL,0,NULL,NULL),(18431,'S23018431',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 2 ID Order\r\n\r\n23250816 (RD) : Rp 7.000\r\n23250737  (RD) : Rp 7.000\r\n\r\nTotal : 14.000\r\n\r\nTanggal Masuk: 21Juli 2023',14000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-07-21 15:27:40',273,NULL,0,NULL,NULL),(18432,'S23018432',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 Juli 2023\r\nVendor : Interval Group\r\nJumlah : RRp1,149,756\r\n\r\nSisa Saldo BCA Supplier : Rp3,775,111\r\n\r\nPenanggung Jawab : Iqbal Maulana',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-21 15:39:20',273,NULL,1,1,'2023-07-21 15:56:05'),(18433,'S23018433',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: suyud,Juni,Mohaki \r\nJumlah: Rp 3.392.644\r\nTanggal Masuk: 21 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp 3.395.160 = Rp.3.392.644\r\n-P23000531 Suyud Rp265.000\r\n-P23000533 Koko Juni Rp1.430.000\r\n-P23000534 Mohaki Rp1.700.160\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1794',3392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-21 15:49:03',262,NULL,1,10,'2023-07-21 16:24:48'),(18434,'S23018434',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 21 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001821	ANE LNU	KZS 225	1.210.150\r\nP23001822	Sopan Sopiyan	KZS 555	1.774.500\r\nP23001823	SIDIK	KZS 225	1.694.250\r\nP23001824	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23001825	Dayi SDY	SDY INF 369	1.010.000\r\nP23001826	Maman SMM	IAC KID 792	7.374.600\r\nP23001827	Maman SMM	IAC 794 IDS	3.759.050\r\nP23001828	Maman SMM	IRT KID 674	3.632.800\r\n\r\nTotal Pembayaran	21.324.450\r\nSisa Saldo	150.574\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.932\r\nTotal Pengajuan	21.321.518',21321518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-21 16:04:46',223,NULL,1,10,'2023-07-22 11:20:03'),(18435,'S23018435',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 21 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000530	B-BAG (Batununggal)	IFS 296	304.000\r\n\r\nTot Pembayaran	304.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	312.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-21 16:03:12',223,NULL,1,10,'2023-07-21 16:24:26'),(18436,'S23018436',2,11,NULL,'Pengajuan Pembayaran pembelian kuota AXIS  (AIGO Bronet Mini 7GB 15 hari)\r\nJenis Barang: Paket data \r\nVendor: Toko Online Shopee\r\nJumlah: Rp. 37.000\r\nTanggal Masuk: 21 Juli 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian paket data AXIS kebutuhan WFH (a.n Satria Muhamad Adiyasa).\r\nTerimakasih.',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-21 16:36:10',189,NULL,1,10,'2023-07-24 11:26:07'),(18437,'S23018437',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 773.936\r\nKas Kecil: Rp 44.300\r\nTotal Kas : Rp. 818.236\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 22 Juli 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mQxgbfB6A3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C933237K8v.png','2023-07-22 08:29:43',24,NULL,1,10,'2023-07-22 13:36:49'),(18438,'S23018438',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 3.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000547\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000548\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000549\r\nSubtotal Rp 3.000.000\r\n\r\nJumlah poin dipotong: 3.000 poin\r\nNo. HP: 082117192717\r\n\r\nTanggal Masuk: 22 Juli 2023\r\nSPV Penanggung Jawab: Wily',3000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EA1E6f6k4X.png',NULL,'2023-07-22 08:32:42',24,NULL,1,10,'2023-07-22 10:35:28'),(18439,'S23018439',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 22 Juli 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 452.108',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-07-22 08:41:19',24,NULL,1,10,'2023-07-22 10:39:52'),(18440,'S23018440',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 15-21Juli 2023\r\nVendor : All Vendor\r\nJumlah : 75,942,784\r\nSisa Saldo BCA Supplier : 2,608,355\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2108648929\r\n\r\n#Link Tagihan Tercantum di google sheet.',75944149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-22 08:49:53',175,NULL,1,10,'2023-07-22 11:24:40'),(18441,'S23018441',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Juli 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Juli 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 22 Juli 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-22 08:56:10',29,NULL,1,10,'2023-07-22 10:34:26'),(18442,'S23018442',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KID 283 SD > 4 Lusin @ 31.000 = 124.000\r\n- KID 283 SMP > 2 Lusin @ 32.000 = 64.000\r\n- BCL 638 SD > 3 Lusin @ 30.000 = 90.000\r\n- BCL 638 SMP > 4 Lusin @ 31.000 = 124.000\r\n- BCL 638 SMA > 2 Lusin @ 32.000 = 64.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 466.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',466000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-22 09:36:43',223,NULL,1,10,'2023-07-25 08:19:48'),(18443,'S23018443',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 2,608,355\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 22/07/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Stok seller RD a.n Shopee Rp7.665.040',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-22 10:20:12',175,NULL,1,10,'2023-07-22 11:24:55'),(18444,'S23018444',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 22 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp7,665,040\r\n\r\nSisa Saldo BCA Supplier : Rp17,612,504\r\n\r\nPenanggung Jawab : Iqbal Maulana',7665040,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-22 10:48:58',273,NULL,1,1,'2023-07-22 12:07:26'),(18445,'S23018445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (11 Kode)\r\nTanggal Masuk: 22 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001832	Mahawarna Sablon	SABLON PLASTIK	400.000\r\nP23001833	SIDIK	KZS 225	1.074.650\r\nP23001834	ANE LNU	KZS 225	1.287.250\r\nP23001835	DEDE SAEFUL HAYAT	LKR 650	1.641.550\r\nP23001836	Maman SMM	IAC 794 IDS	3.741.050\r\nP23001837	Tedy LLX	LLX 455	203.900\r\nP23001838	Tedy LLX	LLX 456	51.725\r\nP23001839	Sopan Sopiyan	KZS 559	1.086.000\r\nP23001840	Sopan Sopiyan	KZS 555	1.098.500\r\nP23001841	Dayut SMD	IVM KID 294	1.033.200\r\nP23001842	Asep Supriatna SLN	CASHBON	500.000\r\n\r\nTotal Pembayaran	12.117.825\r\nSisa Saldo	149.160\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.693\r\nTotal Pengajuan	12.121.518',12121518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-22 14:42:24',223,NULL,1,10,'2023-07-31 14:04:55'),(18446,'S23018446',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  pembayaran supplier barang \r\nVendor: Juni,bintang\r\nJumlah:  Rp 5.112.644\r\nTanggal Masuk: 22 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp 5.112.000 = Rp.5.112.644\r\n-P23000532 Doni/Bintang Rp915.000\r\n-P23000535 Koko Juni Rp4.197.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1796',5112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-22 14:58:42',262,NULL,1,10,'2023-07-31 08:29:05'),(18447,'S23018447',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Cantika\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085213662226\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 Juli 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6C4g58yWx2.png',NULL,'2023-07-24 08:32:38',24,NULL,0,NULL,NULL),(18448,'S23018448',2,28,NULL,'Pengajuan Pembayaran Ongkir JNE\r\nJenis Barang : Pengiriman JNE\r\nVendor : JNE singgasana \r\npaket reguler :  1\r\nJumlah : 1 paket \r\nTotal : 14.000\r\nTanggal Masuk: 24 Juni 2023\r\nStaff Penanggung Jawab : Andi haeruman',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-24 10:09:56',58,NULL,1,10,'2023-07-24 14:47:59'),(18449,'S23018449',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Chairil\r\nID Penarikan: W23000001\r\nJumlah: Rp 60.000\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1620002913568 \r\nAtas Nama: Chairil Wijaya\r\n\r\nTanggal Masuk: 13 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y.',57500,2,3,'1620002913568','Chairil Wijaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1M5008P7v3.png',NULL,'2023-07-24 11:22:21',24,NULL,1,1,'2023-07-24 16:21:52'),(18450,'S23018450',1,28,NULL,'Pembayaran Kurir Sicepat 11-21 Juli 2023\r\n\r\nINV/23-07/021676, 20-Jul-2023, Rp.101.500  \r\nINV/23-07/022828, 21-Jul-2023, Rp.14.875  \r\nSub Total : Rp. 116.375\r\nGrand Total : Rp. 116.375\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 7,778,081\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=984676564',116375,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-07-24 11:44:59',175,NULL,1,10,'2023-07-25 08:21:08'),(18451,'S23018451',2,2,NULL,'Pengajuan Pembayaran Untuk Beli obat afdruk screen sablon\r\nJenis Barang:\r\n1. Erasol protex blue 1kg 79.000\r\n2. Soda Api Rp31.000\r\nVendor: Erawarna\r\nJumlah: Rp110.000\r\nTanggal Masuk: 24 Juli 2023\r\nSPV Penanggung Jawab: Asep R',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-24 11:58:56',240,NULL,1,10,'2023-07-24 14:29:01'),(18452,'S23018452',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 19 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-24 12:40:21',189,NULL,1,10,'2023-07-25 08:18:39'),(18453,'S23018453',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Cantika\r\nE-Mail: cip_mutzz@yahoo.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 289.684\r\nTanggal Masuk: 24 Juli 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBank BCA a.n Risma Liyanti\r\n8410089034',289684,2,1,'8410089034','Risma Liyanti',4,NULL,NULL,'2023-07-24 14:08:22',24,NULL,1,10,'2023-07-25 08:19:32'),(18454,'S23018454',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp2.255.000\r\nKode Unik: 35\r\nSisa Saldo : Rp216.603\r\nTanggal Masuk: 24 Juli 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nNote :\r\n- Terdapat Orderan yg nominalnya besar dengan qty 34 pcs dan pelanggannya minta untuk di kirim hari ini.',2255035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-07-24 14:13:55',183,NULL,1,10,'2023-07-24 14:48:22'),(18455,'S23018455',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.632,231.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 24 Juli 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s77gi9FGw9.jpeg',NULL,'2023-07-24 15:04:48',204,NULL,1,10,'2023-07-26 09:28:16'),(18456,'S23018456',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman \r\nJumlah:  Rp 4.902.644\r\nTanggal Masuk: 24 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 4.900.000 = Rp.4.902.644\r\n-P23000537 Maman SMM Rp 4.900.000',4902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-24 15:27:00',262,NULL,1,10,'2023-07-31 08:28:38'),(18457,'S23018457',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 Kode)\r\nTanggal Masuk: 24 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001843	Sopan Sopiyan	KZS 555	835.000\r\nP23001844	Dewi IRP	IRP KID 437	823.800\r\nP23001845	KIKI ANDRI DIRGANTARA	IDS 953	1.753.800\r\nP23001846	UJANG SUM	IDS 115	2.250.800\r\nP23001847	Rudi LAY	KZS 555	922.600\r\nP23001848	Maman SMM	IRT KID 812	3.643.800\r\nP23001849	Maman SMM	IAC KID 687	312.750\r\nP23001850	Maman SMM	IAC KID 792	175.550\r\nP23001851	Maman SMM	IAC 794 IDS	175.850\r\nP23001852	Maman SMM	IRT KID 674	108.200\r\nP23001853	Maman SMM	TL 756 KZS	41.500\r\n\r\nTotal Pembayaran	11.043.650\r\nSisa Saldo	152.853\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.132\r\nTotal Pengajuan	11.041.518',11041518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-24 15:33:28',223,NULL,1,10,'2023-07-31 14:04:05'),(18458,'S23018458',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 18- 24 Juli 2023\r\nVendor : Interval Group\r\nJumlah : 45.865.377\r\nSaldo Rekening BCA Suplier: 9,948,829\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=567862263\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',45864149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-25 09:20:25',175,NULL,1,10,'2023-07-31 14:06:50'),(18459,'S23018459',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 25 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 10 Juli 2023',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59B6r2042L.jpg',NULL,'2023-07-25 12:00:53',189,NULL,1,10,'2023-07-26 23:06:12'),(18460,'S23018460',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 25 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,145,556\r\n\r\nSisa Saldo BCA Supplier : Rp9,948,829\r\n\r\nPenanggung Jawab : Iqbal Maulana',1145556,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-25 13:54:57',273,NULL,1,10,'2023-07-26 08:43:26'),(18461,'S23018461',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 25 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001856	DIKI	CIC 774	800.000\r\nP23001857	Asep Permana KDO	KZS 225	77.100\r\nP23001859	Maman SMM	IRT KID 674	125.800\r\nP23001860	Maman SMM	IAC KID 792	63.650\r\nP23001861	Maman SMM	IAC 794 IDS	63.750\r\nP23001862	Dayut SMD	IVM KID 294	1.023.400\r\n\r\nTotal Pembayaran	2.153.700\r\nSisa Saldo	150.721\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.182\r\nTotal Pengajuan	2.151.518',2151518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-25 14:24:19',223,NULL,1,10,'2023-07-31 14:04:38'),(18462,'S23018462',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdrophip)\r\nPengajuan Kas/Pembayaran (Resellerdrophip)\r\nPeriode : 25 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,576,673\r\n\r\nSisa Saldo BCA Supplier : Rp8,802,045\r\n\r\nPenanggung Jawab : Iqbal Maulana',2576673,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-25 15:07:19',273,NULL,1,10,'2023-07-26 08:43:15'),(18463,'S23018463',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: K2300676(RD)\r\nJenis Barang: Tumbler Custom\r\nVendor: Haqi Souvenir (Cibadak)\r\nJumlah: 1 pcs\r\nTanggal Masuk: 25 Juli 2023\r\nSPV Penanggung Jawab: Asep R\r\nTumbler Sakura CST 082 @45,000 x 1= Rp.45,000\r\n\r\nParkir = 2.000\r\nTotal = 47,000',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-25 15:26:52',156,NULL,1,10,'2023-07-26 09:41:54'),(18464,'S23018464',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bbag \r\nJumlah:  Rp 20.382.644\r\nTanggal Masuk: 25 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp 20.388.650 = Rp.20.382.644\r\n-P23000539 Mike Elbrush Rp17.918.000\r\n-P23000538 B-BAG (Batununggal) Rp2.470.650\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1799',20382644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-25 15:27:29',262,NULL,1,10,'2023-07-31 08:28:14'),(18465,'S23018465',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 61.10 kwh.\r\nVendor:Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 25 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2uz76Yesow.jpg',NULL,'2023-07-25 17:19:51',189,NULL,1,10,'2023-07-26 14:42:59'),(18466,'S23018466',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 16.79 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 25 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/57AaS59x7H.jpg',NULL,'2023-07-25 17:21:14',189,NULL,1,10,'2023-07-26 14:42:48'),(18467,'S23018467',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru , Pyona\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 26 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 25 Juli 2023: #k0725-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-26 09:06:28',173,NULL,1,10,'2023-07-26 23:06:30'),(18468,'S23018468',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Kuzatura@ Rp100.000\r\n2. Hangtag Kaos Kaki Blakkelly@ Rp100.000\r\n3. Silica Gel 4 Pack@ Rp114.000 (Rp28.500 x 4)\r\n4. Fotokopi\r\n    - Form Barang Masuk@ Rp10.000\r\n    - Form Aksesoris@ Rp10.000\r\n\r\nVendor: Maxprint, Mitra, Fotokopi\r\n\r\nJumlah: Rp234.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',334000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-26 09:51:18',223,NULL,1,10,'2023-07-28 10:52:56'),(18469,'S23018469',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\n\r\nJenis Barang: \r\n2 Dus Merk Cardinal Rp42.000 (@Rp21.000)\r\n1 Dus Merk MDS Rp20.000\r\nVendor: Toko Alusi\r\nTotal: 3 Pcs\r\nTotal Harga: Rp62.000\r\nTanggal Masuk: 27/07/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M',62000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-26 11:49:11',29,NULL,1,10,'2023-07-26 23:06:57'),(18470,'S23018470',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 26 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001863	SIDIK	KZS 225	1.378.300\r\nP23001864	ANE LNU	KZS 225	1.364.350\r\nP23001865	Asep Supriatna SLN	SPR INF 841	1.098.450\r\nP23001866	Sopan Sopiyan	KZS 558	1.098.500\r\nP23001867	Sopan Sopiyan	KZS 555	2.450.500\r\nP23001868	Maman SMM	IAC KID 687	192.750\r\nP23001870	Maman SMM	IRT KID 812	125.800\r\nP23001871	Rudi LAY	KZS 555	839.500\r\n\r\nTotal Pembayaran	8.548.150\r\nSisa Saldo	148.539\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.368\r\nTotal Pengajuan	8.551.518',8551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-26 14:16:29',223,NULL,1,10,'2023-07-31 14:04:19'),(18471,'S23018471',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: pak maman,bintang,barokah jaya\r\nJumlah: Rp 8.022.644\r\nTanggal Masuk: 26 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\ntotal Tagihan Rp 8.026.500 = Rp.8.022.644\r\n-P23000541 Unen Rp4.264.000\r\n-P23000540 Maman SMM Rp3.500.000\r\n-P23000542 Doni/Bintang Rp262.500\r\n\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1800',8022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-26 15:30:30',262,NULL,1,10,'2023-07-31 08:27:58'),(18472,'S23018472',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 08 Juli 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/guGx8x7x7v.jpg',NULL,'2023-07-27 09:08:38',189,NULL,0,NULL,NULL),(18473,'S23018473',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir 23 Juni 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-27 09:13:50',189,NULL,1,10,'2023-07-29 10:37:09'),(18474,'S23018474',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 27 Juli 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18T7a7ESE1.png',NULL,'2023-07-27 09:41:03',24,NULL,1,1,'2023-07-27 15:54:14'),(18475,'S23018475',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Abdul Aziz\r\nID Penarikan: W23000003\r\nJumlah: Rp 50.000\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0407174410 \r\nAtas Nama: Abdul Aziz Muslim\r\n\r\nTanggal Masuk: 27 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,4,'0407174410','Abdul Aziz Muslim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V9pO01ZpX4.png',NULL,'2023-07-27 09:42:54',24,NULL,1,1,'2023-07-27 15:53:43'),(18476,'S23018476',2,2,NULL,'Pengajuan Pembayaran Belanja Bahan untuk:\r\nProduksi:\r\n1. KZS 435\r\n2. TM 038 TH\r\n\r\ndan kekurangan bahan untuk produksi IAC 794\r\n\r\nJenis Barang:\r\nRajang laken 75gr 1 rol: Rp7.500\r\nWebbing orange 2cm: Rp25.000\r\nKew kew PP 2cm: Rp27.000\r\nResleting amco kecil: 1 bungkus Rp27.000\r\nStopper puller talikur 1 slot: Rp15.000\r\nBUNGKUS/PCR FASTEK - 2CM HITAM: Rp31.500/rol\r\nRing Jalan 2cm: Rp7.000\r\nRing Kotak 2cm: RP7.000\r\n\r\nKurang bahan untuk produksi:\r\nCordura 600D Abu Tua 2 Meter Rp23.500/m = Rp47.000\r\nCordura 600D Merah 2 Meter Rp23.500/m = Rp47.000\r\nResleting Amco kecil: 2 bungkus Rp27.000 x 2 = Rp54.000\r\nRING - RANSEL STRAP 2 - 2,5 CM Rp13.000\r\nBUNGKUS/PCR FASTEK - 2,5CM HITAM Rp34.000\r\n\r\n\r\nVendor: Toko Sukses, CV. SPA dan Rahayu Jaya\r\nJumlah: Rp342.000\r\nTanggal Masuk: 27 Juli 2023\r\nSPV Penanggung Jawab: Asep R',342000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-27 14:26:39',240,NULL,1,10,'2023-07-27 14:43:48'),(18477,'S23018477',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n2 pcs sabun cuci tangan 175 ml = Rp.20.000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 100,000\r\nTanggal Masuk: 28 Juli 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-27 14:52:27',58,NULL,1,10,'2023-07-29 10:36:39'),(18478,'S23018478',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang                          \r\nVendor: Suyud,Brata\r\nJumlah:  Rp 872.644\r\nTanggal Masuk: 27  Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 866.000 = Rp.872.644\r\n-P23000544 Suyud Rp291.000\r\n-P23000543 brata Rp575.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1801',872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-27 15:21:07',262,NULL,1,10,'2023-07-29 14:45:13'),(18479,'S23018479',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 27 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001873	Kang Ayi	KZS 881	2.117.850\r\nP23001874	Taryono SGI	TTM 406	212.500\r\nP23001875	Taryono SGI	TTM 409	212.500\r\nP23001876	Taryono SGI	TTM 411	8.500\r\nP23001877	Ervin Suplier	IFS 109	4.000.000\r\nP23001878	Ervin Suplier	BA 403 IFS	3.480.750\r\nP23001879	Rudi LAY	KZS 555	1.770.500\r\n\r\nTotal Pembayaran	11.802.600\r\nSisa Saldo	151.907\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.082\r\nTotal Pengajuan	11.801.518',11801518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-27 15:36:34',223,NULL,1,10,'2023-07-31 14:03:12'),(18480,'S23018480',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdrophip)\r\nPengajuan Kas/Pembayaran (Resellerdrophip)\r\nPeriode : 27 Juli 2023\r\nVendor : Interval Group\r\nJumlah : Rp52,767\r\n\r\nSisa Saldo BCA Supplier : Rp6,225,372\r\n\r\nPenanggung Jawab : Iqbal Maulana',52767,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-27 15:39:48',273,NULL,1,1,'2023-07-27 15:53:58'),(18481,'S23018481',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (27 Juli 2023 - 10 Agustus 2023)\r\nJenis Barang :\r\n- Kresek putih uk 30, 40, 50\r\n- Kresek hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 13 Juli 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 300 (3 Pack) @26.000 Rp78.000\r\nUk 40 = 200 (4 Pack) @30.000 Rp120.000\r\nUk 50 = 100 (4 Pack) @32.000 Rp128.000\r\nTotal Kresek Putih = 600 (11 Pack)\r\nTotal Rp326.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 1500 (15 Pack) @22.500 Rp337.500\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 2800 (28 Pack) @42.000 Rp1.176.000\r\nTotal Kresek = 4900 (49 Pack)\r\nTotal = Rp1.651.500\r\n\r\nGT All : Rp1.977.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1977500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2V8926rXY4.jpeg',NULL,'2023-07-27 16:15:03',183,NULL,1,10,'2023-07-29 10:44:11'),(18482,'S23018482',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 28 Juli 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.60.000/ 2 slot isi10 roll',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-27 16:42:33',235,NULL,1,10,'2023-07-29 11:02:01'),(18483,'S23018483',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 27 Juli 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76e2P539v1.png',NULL,'2023-07-27 16:52:23',24,NULL,0,NULL,NULL),(18484,'S23018484',2,22,NULL,'Pengajuan Pembayaran Perbaikan Radiator  Mobil operasional gran max Nopol- D 1702 RF\r\nJenis Barang: Berikut Lampiran komponen-komponen yang di ganti :\r\n1.Tutup Radiator Rp. 80.000\r\n2. Coolant Rp. 250.000\r\n3. Exstra Van Rp. 925.000 \r\n4.Engine Condisioner Rp.75.000\r\nBiaya jasa perbaikan :\r\n1. kuras coolant Rp.58.000\r\n2. Ganti Exstra Van  Rp.115.000\r\nJumlah : Rp.  1.503.000 dibulatkan menjadi Rp.1.505.000\r\n\r\nVendor: Bengkel Astra International Daihatsu (Jl.soekarno hatta)\r\nJumlah: Rp.1.505.000\r\nTanggal Masuk:  27 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan perbaikan radiator kendaraan operasional mobil gran max pak sesuai arahan dari owner. \r\nTerimakasih.',1505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2j11772kcU.jpg',NULL,'2023-07-27 16:54:38',189,NULL,1,10,'2023-07-29 10:43:29'),(18485,'S23018485',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  24 Juli 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Ho18P7320.jpg',NULL,'2023-07-27 16:59:16',189,NULL,1,10,'2023-07-28 10:53:02'),(18486,'S23018486',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Juli 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Juli 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 29 Juli 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-28 08:46:29',29,NULL,1,10,'2023-07-29 10:43:39'),(18487,'S23018487',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 638 SD > 3 Lusin @ 30.000 = 90.000\r\n- BCL 638 SMP > 4 Lusin @ 31.000 = 124.000\r\n- BCL 638 SMA > 2 Lusin @ 32.000 = 64.000\r\n- KZR 593 Hitam > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Navy > 1 Lusin @ 35.000 = 35.000\r\n- BCL 621 SD > 1 Lusin @ 32.000 = 32.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 415.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',415000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-28 08:53:23',223,NULL,1,10,'2023-08-02 08:20:23'),(18488,'S23018488',2,22,NULL,'Pengajuan Pembayaran servis Bulanan kendaraan bermotor operasional toko, servis motor honda D 4841 IR. Servis mesin dan ganti komsteer. (servis terakhir 22-Nov-2022)\r\nServise Mesin : 85.000\r\nganti oli mpx1 : 56.000\r\nganti komstir : 192.000  \r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: Bengkel AHASS Moh.Toha Tunas Cemara Motor\r\nJumlah: Rp.333.000 \r\nTanggal Masuk: 28 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin dan perbaika komsteer belum termasuk perbaikan ketika ada kerusakan yang lainnya, akan diajukan sambil dilakukan servis dasar tsb.\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kendaraan bermotor honda Revo D 4841 IR operasional toko. Terima kasih',333000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-28 09:37:27',189,NULL,1,10,'2023-08-04 08:48:32'),(18489,'S23018489',1,1,NULL,'Pengajuan Pembayaran\r\nSpanduk Banner Kanopi RDSP\r\nJenis Barang: Spanduk Kanopi RDSP ukuran 560x70 cm\r\nVendor: Maxprint \r\nJumlah: 58.500\r\nTanggal Masuk: 28 Juli 2023\r\nSPV Penanggung Jawab: Asep S Y',58500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Ds2DL1bk7.jpg',NULL,'2023-07-28 10:13:23',176,NULL,1,10,'2023-07-29 10:43:49'),(18490,'S23018490',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 28 Juli 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-28 13:02:26',24,NULL,1,10,'2023-07-29 10:42:22'),(18491,'S23018491',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 28 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001880	Sopan Sopiyan	KZS 555	1.521.000\r\nP23001881	ANE LNU	KSU KZR 378	653.550\r\nP23001882	ANE LNU	KZS 225	248.550\r\nP23001883	KIKI ANDRI DIRGANTARA	IDS 953	103.800\r\nP23001886	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP23001887	DEDE SAEFUL HAYAT	KZS 966	111.000\r\nP23001888	Kang Ayi	KZS 881	111.950\r\nP23001889	Ervin Suplier	IFS 109	1.500.000\r\nP23001890	Ervin Suplier	IFS 301	780.000\r\nP23001891	Rudi LAY	KZS 555	840.000\r\n\r\nTotal Pembayaran	6.695.750\r\nSisa Saldo	150.825\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.232\r\nTotal Pengajuan	6.691.518',6691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-28 14:17:16',223,NULL,1,10,'2023-07-31 14:02:55'),(18492,'S23018492',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Ikbal Herdiana (Staff HRGA)\r\nSisa Cashbon : Rp.2.500.000\r\nCashbon diajukan : Rp.3.000.000\r\nTotal Cashbon : Rp.5.500.000\r\nPengembalian dipotong gaji periode Juli - November 2023 (Rp.500.000) dan Desember 2023 - Maret 2024 (@Rp.750.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk cicilan motor 2 bulan & Pembayaran DSP adik yang belum lunas\r\nTanggal Masuk : 1 Juli 2023\r\nSPV Penanggung Jawab : Satria Muhamad Adiyasa',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-28 14:52:57',108,NULL,1,10,'2023-08-01 10:42:50'),(18493,'S23018493',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:  elbrush,juni,bintang,suyud\r\nJumlah: Rp 3.612.644\r\nTanggal Masuk: 28 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 3.617.500 = Rp.3.612.644\r\n-P23000550 Koko Juni Rp2.181.000\r\n-P23000549 Doni/Bintang Rp310.000\r\n-P23000548 Mike Elbrush Rp1.050.000\r\n-P23000547 Suyud Rp76.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1802',3612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-28 15:34:49',262,NULL,1,10,'2023-07-29 14:44:03'),(18494,'S23018494',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staff Oprasional RDSP a.n Iden Kusumah\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (28 Juli 2023)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 50.000\r\nTanggal Masuk: 29 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Kemungkinan Iden Kusumah tidak akan lanjut ke prbation dikarenakana penilaian dari SPV terkait dinyatakan tidak lolos',50000,2,1,'2832340830','Iden Kusumah',4,NULL,NULL,'2023-07-29 09:27:44',189,NULL,1,10,'2023-08-04 08:48:53'),(18495,'S23018495',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 22-28 Juli 2023\r\nVendor : All Vendor\r\nJumlah : 66,085,786\r\nSisa Saldo BCA Supplier : 6,172,605\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2108648929\r\n\r\n#Link Tagihan Tercantum di google sheet.',66084149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-29 09:53:33',175,NULL,1,10,'2023-07-29 14:32:02'),(18496,'S23018496',2,2,NULL,'Pengajuan Pembayaran Beli bahan foam dan saten untuk produksi Tas infikids IAC 792-794\r\nJenis Barang:\r\n1. Polyfoam 6mm - 1 rol (50m) Rp345.000\r\nVendor: Ekson (Polyfoam)\r\nJumlah: Rp345.000\r\nTanggal Masuk: 29 Juli 2023\r\nSPV Penanggung Jawab: Asep R',345000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-29 11:33:50',240,NULL,1,10,'2023-07-31 09:15:24'),(18497,'S23018497',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Duboz\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 29 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 27 Juli 2023: #k0727-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-29 13:48:43',173,NULL,1,10,'2023-07-29 14:42:28'),(18498,'S23018498',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 29/07/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sisa 1\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Terdapat pesanan custom sebanyak 350pcs',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-29 14:18:51',183,NULL,1,10,'2023-07-29 14:42:16'),(18499,'S23018499',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 29 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001892	Dewi IRP	IRP KID 437	617.850\r\nP23001893	Sopan Sopiyan	KZS 555	1.684.000\r\nP23001894	UJANG SUM	SFS INF 973	2.330.100\r\nP23001895	Dayut SMD	IVM KID 294	523.600\r\nP23001896	Yana sepatu	KZS 100	556.000\r\n\r\nTotal Pembayaran	5.711.550\r\nSisa Saldo	146.593\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.968\r\nTotal Pengajuan	5.721.518',5721518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-29 14:22:49',223,NULL,1,10,'2023-07-31 14:02:40'),(18500,'S23018500',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 29 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000552	Maman SMM	CST 632	8.400.000\r\n\r\nTot Pembayaran	8.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.402.644\r\n\r\n3461757179\r\nA/n eva budiantie',8402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-29 14:32:35',223,NULL,1,10,'2023-07-31 08:27:11'),(18501,'S23018501',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang                \r\nVendor: QnQ \r\nJumlah:  Rp 2.912.644\r\nTanggal Masuk: 29 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 2.910.000 = Rp.2.912.644\r\n-P23000551 QnQ Rp2.910.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1805',2912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-29 15:02:44',262,NULL,1,10,'2023-07-31 08:26:53'),(18502,'S23018502',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 29 Juli 2023\r\nVendor : Interval group\r\nJumlah : 6,442,731\r\nSisa Saldo BCA Supplier : 6,170,968\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2108648929\r\n\r\n#Link Tagihan Tercantum di google sheet.',6444149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-31 09:52:26',175,NULL,1,10,'2023-07-31 14:06:29'),(18503,'S23018503',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 25-29 Juli 2023\r\nVendor : Interval Group\r\nJumlah : 42.607.570\r\nSaldo Rekening BCA Suplier: 6,170,968\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=567862263\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',42604149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-07-31 10:57:45',175,NULL,1,10,'2023-07-31 14:06:05'),(18504,'S23018504',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 31 Juli 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001897	Sopan Sopiyan	KZS 555	2.197.000\r\nP23001898	Asep Supriatna SLN	SHO INF 411	1.000.000\r\nP23001899	Ervin Suplier	BA 403 IFS	69.250\r\n\r\nTotal Pembayaran	3.266.250\r\nSisa Saldo	156.561\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.732\r\nTotal Pengajuan	3.261.518',3261518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-07-31 13:22:19',223,NULL,1,10,'2023-08-02 08:26:42'),(18505,'S23018505',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 31 Juli 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 27 Juli 2023: #k0727-2',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-07-31 13:40:38',173,NULL,1,10,'2023-08-02 08:20:00'),(18506,'S23018506',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,icons \r\nJumlah:  Rp 8.982.644\r\nTanggal Masuk: 31 Juli 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 8.980.000 = Rp.8.982.644\r\n\r\n-P23000554 Maman SMM Rp8.330.000\r\n-P23000553 icon Rp650.000',8982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-07-31 15:20:49',262,NULL,1,10,'2023-08-02 08:27:23'),(18507,'S23018507',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Juli 2023\r\nVendor : Interval Group\r\nJumlah : 13.774.575\r\nSaldo Rekening BCA Suplier: 6,168,965\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=567862263\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',13774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-01 09:05:24',175,NULL,1,10,'2023-08-02 08:25:13'),(18508,'S23018508',1,11,NULL,'Pulsa RD & DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat #1: 085722760905 Rp 25.000\r\nIndosat #2: 085864702326 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 178.000\r\n\r\nTanggal Masuk: 01 Agustus 2023\r\nSPV Penanggung Jawab: Wily',178000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-08-01 09:13:40',24,NULL,0,NULL,NULL),(18509,'S23018509',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sabun cuci tangan 1 pcs Rp 10.400\r\nSubtotal Rp 47.400\r\n\r\nVendor : Indomaret Indrayasa/Singgasana\r\nJumlah : Rp 47.400\r\n\r\nTanggal Masuk : 01 Agustus 2023\r\nSPV Penanggung Jawab : Wily',47399,1,NULL,NULL,NULL,5,NULL,NULL,'2023-08-01 09:15:35',24,NULL,0,NULL,NULL),(18510,'S23018510',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Soklin lantai 1 pcs Rp 17.000\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sabun cuci tangan 1 pcs Rp 10.400\r\nSubtotal Rp 47.400\r\n\r\nVendor : Indomaret Indrayasa/Singgasana\r\nJumlah : Rp 47.400\r\n\r\nTanggal Masuk : 01 Agustus 2023\r\nSPV Penanggung Jawab : Wily',47400,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-01 09:16:39',24,NULL,1,10,'2023-08-02 08:19:31'),(18511,'S23018511',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 6,168,965\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 01/08/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Custom DSP a.n Edi Setiana Rp 20.060.950,-',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-01 09:33:17',175,NULL,1,10,'2023-08-02 08:22:18'),(18512,'S23018512',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Agustus 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 01 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-01 10:04:51',189,NULL,1,10,'2023-08-02 08:18:41'),(18513,'S23018513',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode Juli 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 01 Agustus 2023\r\nSPV Penanggung Jawab : Asep S. Y.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-01 10:14:12',24,NULL,0,NULL,NULL),(18514,'S23018514',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 1 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir  27 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-01 10:21:42',189,NULL,1,10,'2023-08-02 08:18:54'),(18515,'S23018515',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Indra Nugraha\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089654589186\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 01 Agustus 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j25526y2m7.png',NULL,'2023-08-01 13:38:07',24,NULL,1,10,'2023-08-02 08:21:06'),(18516,'S23018516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 01 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001900	Dewi IRP	IRP KID 437	68.650\r\nP23001901	UJANG SUM	IDS 103	1.846.300\r\nP23001902	Asep Supriatna SLN	SPR INF 841	1.008.250\r\nP23001903	Sopan Sopiyan	IDS 953	1.660.800\r\nP23001904	Sopan Sopiyan	IDS 956	1.141.800\r\nP23001905	KIKI ANDRI DIRGANTARA	IDS 953	103.800\r\nP23001906	KIKI ANDRI DIRGANTARA	BA 140 TH	51.750\r\nP23001907	KIKI ANDRI DIRGANTARA	BA 615 TH	51.750\r\n\r\nTotal Pembayaran	5.933.100\r\nSisa Saldo	101.829\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.418\r\nTotal Pengajuan	5.941.518',5941518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-01 15:06:00',223,NULL,1,10,'2023-08-02 08:26:24'),(18517,'S23018517',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Kang Jo\r\nID Penarikan: W23000004\r\nJumlah: Rp 500.000\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 349801045004538 \r\nAtas Nama: Joni Sunbanu\r\n\r\nTanggal Masuk: 01 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'349801045004538','Joni Sunbanu',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e1Ua5A066K.png',NULL,'2023-08-01 15:32:15',24,NULL,1,1,'2023-08-03 14:16:53'),(18518,'S23018518',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- IDS 953 (Rp. 1.705.002)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 1.705.002\r\nTotal Pengajuan : Rp. 1.700.000\r\nSelisih : Rp. 5.002\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-01 15:32:31',223,NULL,1,10,'2023-08-01 16:33:57'),(18519,'S23018519',1,59,NULL,'Pembelian Spidol Tyrap \r\nPengajuan Pembelian\r\nJenis Barang: Spidol Tyrap \r\nVendor: ATK Center \r\n\r\nRincian :\r\n- 1 pcs spidol tyrap Rp 12.000\r\nSubtotal Rp 12.000\r\n\r\nTanggal Masuk: 02 Agustus 2023\r\nSPV Penanggung Jawab: Wily',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 08:42:40',24,NULL,1,10,'2023-08-02 15:24:50'),(18520,'S23018520',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 2 Agustus 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan : 7 Juni 2023 (ID Pengajuan :S23018087)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 17:34:43',273,NULL,1,10,'2023-08-04 08:50:23'),(18521,'S23018521',7,2,NULL,'Pengajuan Pembayaran Order Tumbler ID Order: K2300677 (RD)\r\nJenis Barang: Tumbler Custom LED CST 084\r\nVendor: Haqi Souvenir (Cibadak)\r\nJumlah: 1 pcs\r\nTanggal Masuk: 02 Agustus 2023\r\nSPV Penanggung Jawab: Asep R\r\nTumbler Sakura CST 082 @53,500 x 1= Rp. 53,500\r\n\r\nParkir = 2.000\r\nTotal = 53,500',53500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 08:48:35',156,NULL,1,10,'2023-08-02 09:16:18'),(18522,'S23018522',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082210344172\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 02 Agustus 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1qU59Y8u25.png',NULL,'2023-08-02 09:11:29',24,NULL,1,10,'2023-08-02 15:25:21'),(18523,'S23018523',2,45,NULL,'Vendor : TB.Cahaya Terang\r\nPembelian Gembok XP ukuran 60 mm untuk kebutuhan penguncian pintu akses MS4 ke MS6 (Gembok lama di gergaji), lantai 1, 2, dan 3.\r\nJumlah : 3 items x Rp. 30.000 = Rp. 90.000\r\nTanggal Masuk : 02 Agustus 2023 rev 05 Agustus 2023\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nCatatan :\r\n1. Menyesuaikan dengan data harga sebelumnya, yang dibeli di bulan Desember 2022.\r\n2. Jka ada kekurangan akan diajukkan kembali, dan bila ada kelebihan akan diberikan ke Finance.\r\n\r\nTerimakasih',90000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-08-05 09:22:48',285,NULL,0,NULL,NULL),(18524,'S23018524',2,45,NULL,'Pengajuan Pembayaran duplikan kunci putar kunci akses MS4 ke MS6 \r\nJenis Barang: Duplikat kunci\r\nVendor: Tukang kunci jl. singgasana.\r\nJumlah: 3 items x Rp. 15.000 = Rp. 45.000\r\nTanggal Masuk: 02 Agustus 2023\r\nStaff Penanggung Jawab: Cahya Febriansyah',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 14:12:52',285,NULL,1,10,'2023-08-02 14:47:27'),(18525,'S23018525',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.380.000\r\nTanggal Masuk : 03 Agustus 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 14:38:07',235,NULL,1,10,'2023-08-04 08:49:41'),(18526,'S23018526',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- KZS 435 (Rp. 160.285)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 160.285\r\nTotal Pengajuan : Rp. 160.000\r\nSelisih : Rp. 285\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 14:39:17',223,NULL,1,10,'2023-08-02 15:25:37'),(18527,'S23018527',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1ID Order\r\n\r\n23362914 (DSP) : Rp 20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-02 14:48:37',273,NULL,0,NULL,NULL),(18528,'S23018528',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 02 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001909	Dayut SMD	IVM KID 294	149.600\r\nP23001910	UJANG SUM	IBH KID 756	2.039.800\r\nP23001911	Sopan Sopiyan	KZS 558	2.953.300\r\nP23001912	Sopan Sopiyan	KZS 559	1.896.300\r\nP23001913	Rudi LAY	KZS 555	922.300\r\n\r\nTotal Pembayaran	7.961.300\r\nSisa Saldo	110.247\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	218\r\nTotal Pengajuan	7.961.518',7961518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-02 15:23:22',223,NULL,1,1,'2023-08-26 11:30:42'),(18529,'S23018529',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbrush\r\nJumlah:  Rp 32.482.644\r\nTanggal Masuk: 2 agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 32.487.500 = Rp.32.482.644\r\n-P23000557 Mike Elbrush Rp32.487.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1808',32482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-02 15:39:05',262,NULL,1,10,'2023-09-09 07:24:58'),(18530,'S23018530',2,2,NULL,'Pengajuan Pembelian bahan utama untuk Produksi PO:\r\n1. TTM 020 x 40pcs\r\n2. TTM 021 x 40pcs\r\n3. TTM 022 x 40pcs\r\n4. TTM 023 x 40pcs\r\n5. KZS 438 x 40pcs\r\n6. KZS 437 x 40pcs\r\n\r\nJenis Barang:\r\n1. Torin Warna Biru: 15 Meter x Rp10.500 = Rp157.500\r\n2. Torin Warna Kuning: 15 Meter x Rp10.500 = Rp157.500\r\n3. Kanvas Marsoto Hitam: 20 Meter x Rp45.000 = Rp900.000\r\n4. kanvas Marsoto Kuning: 20 Meter x Rp45.000 = Rp900.000\r\n5. Kanvas Marsoto Putih: 20 Meter x Rp45.000 = Rp900.000\r\n6. Kanvas Marsoto Hijau: 20 Meter x Rp45.000 = Rp900.000\r\n\r\nVendor: SPA\r\nJumlah: Rp3.915.000\r\nTanggal Masuk: 04 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',3915000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 14:34:34',240,NULL,1,10,'2023-08-05 11:06:04'),(18531,'S23018531',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Agustus 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2s143FG9Bv.png',NULL,'2023-08-03 08:52:42',24,NULL,0,NULL,NULL),(18532,'S23018532',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Agustus 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 327.716\r\nAdmin Rp 3.000\r\nTotal Rp 330.716 (dibulatkan Rp 331.000)\r\n\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Wily',331000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lxY4POY1Y4.png',NULL,'2023-08-03 08:53:53',24,NULL,0,NULL,NULL),(18533,'S23018533',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Agustus 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1687n6570B.png',NULL,'2023-08-03 08:54:55',24,NULL,0,NULL,NULL),(18534,'S23018534',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Agustus 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2n67U3R44t.png',NULL,'2023-08-03 08:55:46',24,NULL,0,NULL,NULL),(18535,'S23018535',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Juli 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Agustus 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7704Qz8416.png',NULL,'2023-08-03 09:04:20',24,NULL,0,NULL,NULL),(18536,'S23018536',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juli 2023\r\n\r\nJenis Barang : \r\n- PDAM Rp 918.800\r\n- Diskon 20% (Rp 183.760)\r\nSubtotal Rp 735.040\r\n\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 735.040\r\n\r\nTgl Masuk : 09 Agustus 2023\r\nSPV Penanggung Jawab : Asep. S. Y.',735040,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51M5k3Z3j3.png',NULL,'2023-08-09 11:07:03',24,NULL,1,10,'2023-08-09 11:46:49'),(18537,'S23018537',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian price labeller Joyko 6600 A \r\nVendor: ATK center cibadak \r\nJumlah:  1 keperluan untuk Team PBL ( @Rp 100.000 ) 1 keperluan untuk team PO ( @Rp 100.000 ) \r\nTotal Rp 200.000\r\nTanggal Masuk: 3 agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nnote : dikarenakan price labeller saat ini sudah tidak berfungsi baik yang ada di team PBL atau pun PO,  Jika ada kelebihan pengajuan akan di kembalikan ke finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-03 14:56:35',262,NULL,1,10,'2023-08-04 08:54:50'),(18538,'S23018538',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 4 Agustus 2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-03 09:22:43',29,NULL,1,10,'2023-08-04 08:49:26'),(18539,'S23018539',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 3 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp3.011.100\r\n\r\nSisa Saldo BCA Supplier : Rp21,172,688\r\n\r\nPenanggung Jawab : Iqbal Maulana',3011100,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-03 10:41:14',273,NULL,1,1,'2023-08-03 11:38:30'),(18540,'S23018540',7,2,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Tas Backpack anak\r\nVendor: Juni\r\nJumlah: 36\r\n\r\nTanggal Masuk: 03 Agustus  23\r\nKoordinator Penanggung Jawab : Rafly Setiadi\r\n\r\nRincian Produk\r\nTas Backpack Anak	A1	3	x	27,500	=	82,500\r\nTas Backpack Anak	B1	3	x	27,500	=	82,500\r\nTas Backpack Anak	C1	3	x	27,500	=	82,500\r\nTas Backpack Anak	D1	3	x	27,500	=	82,500\r\nTas Backpack Anak	E1	3	x	29,000	=	87,000\r\nTas Backpack Anak	E2	3	x	29,000	=	87,000\r\nTas Backpack Anak	E3	3	x	29,000	=	87,000\r\nTas Backpack Anak	E4	3	x	29,000	=	87,000\r\nTas Backpack Anak	F1	3	x	55,000	=	165,000\r\nTas Backpack Anak	F2	3	x	55,000	=	165,000\r\nTas Backpack Anak	F3	3	x	55,000	=	165,000\r\nTas Backpack Anak	F4	3	x	55,000	=	165,000\r\nTotal Pembelian : 1,338,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1308060614\r\n#Sheet 29 Juli 2023',1338000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-03 11:28:31',156,NULL,1,10,'2023-08-03 13:44:42'),(18541,'S23018541',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdrophip)\r\nPengajuan Kas/Pembayaran (Resellerdrophip)\r\nPeriode : 3 Agustus2023\r\nVendor : Interval Group\r\nJumlah : Rp63,944\r\n\r\nSisa Saldo BCA Supplier : Rp18,161,588\r\n\r\nPenanggung Jawab : Iqbal Maulana',63944,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-03 11:48:00',273,NULL,1,1,'2023-08-03 13:04:39'),(18542,'S23018542',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 3 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 13 Juli 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O2780ev8iA.jpg',NULL,'2023-08-03 12:01:14',189,NULL,1,10,'2023-08-04 08:49:11'),(18543,'S23018543',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward token listrik prabayar Rp. 100.000\r\nPelanggan dropshipper a/n Ita Ratna\r\nVendor: Tokopedia\r\nID Meteran/token: 45017303921\r\n\r\nJumlah: Rp 102.750\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Wily',102750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b54v9372X8.png',NULL,'2023-08-03 12:50:05',24,NULL,0,NULL,NULL),(18544,'S23018544',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000628\r\n- Reward dana Rp 100.000 || ID Klaim 23000629\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 085254223293\r\n\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V12cI892g1.png',NULL,'2023-08-03 14:49:09',24,NULL,1,10,'2023-08-04 08:51:27'),(18545,'S23018545',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Brata\r\nJumlah:  Rp 6.272.644\r\nTanggal Masuk: 3 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 6.270.000 = Rp.6.272.644\r\n-P23000559 Mike Elbrush Rp5.550.000\r\n-P23000558 brata Rp720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1809',6272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-03 15:09:22',262,NULL,1,10,'2023-09-09 07:23:58'),(18546,'S23018546',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (12 Kode)\r\nTanggal Masuk: 03 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001916	Sopan Sopiyan	KZS 558	929.500\r\nP23001917	Taryono SGI	TTM 416	204.000\r\nP23001918	Asep Supriatna SLN	SLN INF 192	982.250\r\nP23001919	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP23001920	Reren LOA	LOA BCL 587	646.500\r\nP23001921	Rudi LAY	KZS 555	1.769.500\r\nP23001922	Maman SMM	IAC KID 792	3.753.150\r\nP23001923	Maman SMM	IAC 794 IDS	1.209.050\r\nP23001924	Maman SMM	KZS 031	2.660.000\r\nP23001925	Maman SMM	KZS 035	2.660.000\r\nP23001926	Maman SMM	KZS 032	1.400.000\r\nP23001928	Maman SMM	IRT KID 553	638.000\r\n\r\nTotal Pembayaran	17.682.050\r\nSisa Saldo	110.465\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.468\r\nTotal Pengajuan	17.691.518',17691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-03 16:04:45',223,NULL,1,1,'2023-08-26 11:30:20'),(18547,'S23018547',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 04 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir 25 Juli 2023',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 08:29:18',189,NULL,1,10,'2023-08-04 08:54:31'),(18548,'S23018548',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Agustus 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Agustus 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 05 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 08:43:31',29,NULL,1,10,'2023-08-05 10:22:31'),(18549,'S23018549',2,45,NULL,'Vendor : Indomaret singgasana\r\nPengajuan pembayaran tagihan PDAM periode bulan Juli 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran : Rp.395.500 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.398.000 dibulatkan menjadi Rp 400.000\r\n\r\nTanggal Masuk: 04 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 08:45:23',285,NULL,1,10,'2023-08-05 10:23:22'),(18550,'S23018550',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Akbar Nugraha - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp425.000\r\nSisa Cashbon Sebelumnya : Rp1.275.000\r\nTotal Cashbon : Rp1.700.000\r\nKebutuhan untuk : Kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 05 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',425000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 09:04:22',29,NULL,1,10,'2023-08-05 10:22:43'),(18551,'S23018551',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Duboz\r\nJumlah: Rp.2.250.000\r\nTanggal Masuk: 04 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 03 Agustus 2023: #k0803-2',2250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 14:36:15',173,NULL,1,10,'2023-08-05 10:22:58'),(18552,'S23018552',2,59,NULL,'Pengajuan Pembelian Perlengkapan ATK dapur di Ruko singgasana 39\r\nJenis Barang:\r\n1. Sabun Cuci Tangan\r\n2. Sabun Cuci Piring\r\n3. Sabun Colek untuk pembersih Screen sablon\r\nVendor: Borma\r\nJumlah: Rp40.000\r\nTanggal Masuk: 04 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 09:51:42',240,NULL,1,10,'2023-08-05 09:37:15'),(18553,'S23018553',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 04 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0D82fLgTq7.png',NULL,'2023-08-04 14:14:28',24,NULL,0,NULL,NULL),(18554,'S23018554',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdrophip)\r\nPengajuan Kas/Pembayaran (Resellerdrophip)\r\nPeriode : 4 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp169,500\r\n\r\nSisa Saldo BCA Supplier : 18,097,644\r\n\r\nPenanggung Jawab : Iqbal Maulana',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-04 14:20:28',273,NULL,1,1,'2023-08-04 14:59:14'),(18555,'S23018555',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (9 Kode)\r\nTanggal Masuk: 04 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001932	Asep Supriatna SLN	LST BCL 852	1.008.000\r\nP23001933	Ervin Suplier	IFS 330	4.517.650\r\nP23001934	Maman SMM	LJB BCL 053	2.891.500\r\nP23001935	Maman SMM	KZS 033	2.590.000\r\nP23001936	Maman SMM	KZS 032	1.400.000\r\nP23001937	Maman SMM	IAC 793 IDS	2.528.000\r\nP23001938	Maman SMM	IAC KID 687	64.250\r\nP23001939	Maman SMM	IAC KID 792	127.300\r\nP23001940	Maman SMM	IAC 794 IDS	127.500\r\n\r\nTotal Pembayaran	15.254.200\r\nSisa Saldo	119.933\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.318\r\nTotal Pengajuan	15.261.518',15261518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-04 15:47:52',223,NULL,1,1,'2023-08-26 11:29:52'),(18556,'S23018556',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier bandung \r\nVendor: Juni,Bintang,QnQ\r\nJumlah: Rp 5.552.644\r\nTanggal Masuk: 4 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 5.556.000 = Rp.5.552.644\r\n-P23000564 Koko Juni Rp4.133.500\r\n-P23000562 QnQ Rp1.000.000\r\n-P23000561 Doni/Bintang Rp422.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1810',5552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-04 16:02:50',262,NULL,1,10,'2023-09-09 07:23:05'),(18557,'S23018557',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- TM 038 TH (Rp. 144.094)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 144.094\r\nTotal Pengajuan : Rp. 160.000\r\nSelisih : Rp. 15.906\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-04 16:13:38',223,NULL,1,10,'2023-08-04 16:37:54'),(18558,'S23018558',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 5 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n-Pembelian terakhir 01 Agustus 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-05 08:13:19',285,NULL,1,10,'2023-08-05 09:36:57'),(18559,'S23018559',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27 Juli 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 27 Juli 2023 - https://fin.interval-group.com/user/pengajuan/detail/18473/0',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-05 08:48:16',285,NULL,1,10,'2023-08-05 09:36:50'),(18560,'S23018560',2,72,NULL,'Pengajuan Pembayaran Refund Pelanggan\r\nJenis Barang: Refund Pelanggan (salah transfer)\r\nVendor: Interval Group\r\nRefund Pelanggan : a/n Imas Jubaedah - Kopo\r\nNo.Rek Pelanggan : BCA - 3462522425\r\nJumlah: Rp319.464\r\nTanggal Masuk: 05 Agustus 2023\r\nSPV Penanggung Jawab: Rizal S & Agus',319464,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-08-05 09:20:22',183,NULL,1,10,'2023-08-08 09:58:50'),(18561,'S23018561',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27 Juli 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote : pembelian terakhir 27 Juli 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-05 09:49:24',285,NULL,1,10,'2023-08-05 11:07:39'),(18562,'S23018562',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : Interval 31 Juli - 04 Agustus\r\nNon Interval 29 Juli - 04 Agustus\r\nVendor : Interval Group\r\nJumlah : 56,661,983\r\nSisa Saldo BCA Supplier : 17,928,144\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1694188378\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',56664149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-05 10:05:06',175,NULL,1,10,'2023-08-05 11:48:39'),(18563,'S23018563',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9J036xzHM4.png',NULL,'2023-08-05 11:24:37',24,NULL,0,NULL,NULL),(18564,'S23018564',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juni 2023, nilai tagihan sebesar 45,495\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.1,218,582\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1523718104\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45495,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2023-08-05 12:10:31',175,NULL,0,NULL,NULL),(18565,'S23018565',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staff BisDev  a.n Muhammad Zakaria\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (04 Agustus 2023)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 50.000\r\nTanggal Masuk: 05 Agustus 2023\r\nPenanggung Jawab: Cahya Febriansyah\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation sesuai dengan penilaian Supervisor terkait\r\n\r\nTerimakasih.',50000,2,1,'2810110875','HERU HAERUDIN',4,NULL,NULL,'2023-08-05 12:11:40',285,NULL,1,10,'2023-08-06 23:10:17'),(18566,'S23018566',1,28,NULL,'Pembayaran Kurir Ninja\r\nBerikut Pengajuan Pembayaran Tagihan Kurir Ninja periode Juni 2023, nilai tagihan sebesar 45,495\r\n\r\nPembayaran ditransfer ke rekening BNI:\r\n2909000164 a.n. PT. Andiarta Muzizat\r\n\r\nSisa saldo rekening Rp.1,218,582\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1523718104\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',45495,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/84n47d3r4L.pdf',NULL,'2023-08-05 12:12:09',175,NULL,1,10,'2023-08-05 12:39:46'),(18567,'S23018567',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Asti Astuti\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082317715554\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 05 Agustus 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tE5v1jAM9Y.png',NULL,'2023-08-05 13:27:08',24,NULL,1,10,'2023-08-06 23:13:10'),(18568,'S23018568',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 1.170.587\r\nKas Kecil: Rp 481.300\r\nTotal Kas : Rp. 1.651.887\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 05 Agustus 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z015GVKXJK.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5V7e10786W.png','2023-08-05 13:29:20',24,NULL,1,1,'2023-08-08 10:25:39'),(18569,'S23018569',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 05 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001942	AGUS	KZS 822	918.800\r\nP23001943	AGUS	KZS 690 EVO	165.200\r\nP23001944	Sopan Sopiyan	KZS 555	1.014.000\r\nP23001945	Sopan Sopiyan	KZS 559	995.500\r\nP23001946	Yana sepatu	KZS 100	660.000\r\nP23001947	Rudi LAY	KZS 555	1.850.450\r\n\r\nTotal Pembayaran	5.603.950\r\nSisa Saldo	127.251\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.568\r\nTotal Pengajuan	5.611.518',5611518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-05 14:36:35',223,NULL,1,1,'2023-08-26 11:29:30'),(18570,'S23018570',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 638 SD > 3 Lusin @ 30.000 = 90.000\r\n- BCL 638 SMP > 5 Lusin @ 31.000 = 155.000\r\n- BCL 638 SMA > 3 Lusin @ 32.000 = 96.000\r\n- KZR 593 Hitam > 6 Lusin @ 35.000 = 210.000\r\n- KID 283 SMP > 2 Lusin @ 32.000 = 64.000\r\n- BCL 621 SD > 1 Lusin @ 32.000 = 32.000\r\n- BCL 621 SMP > 1 Lusin @ 33.000 = 33.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 680.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',680000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-07 09:21:23',223,NULL,1,10,'2023-08-08 09:56:42'),(18571,'S23018571',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbrush,Bbag\r\nJumlah: Rp 9.572.644\r\nTanggal Masuk: 5 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 9.570.000 = Rp.9.572.644\r\n-P23000566 Mike Elbrush Rp6.300.000\r\n-P23000565 B-BAG (Batununggal) Rp3.200.000\r\n-P23000560 Maman SMM Rp70.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1812',9572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-05 15:10:47',262,NULL,1,10,'2023-09-09 07:22:04'),(18572,'S23018572',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 08 Agustus 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Waxxon 40 Lembar x 2.500 = Rp.50.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-07 08:56:00',235,NULL,1,10,'2023-08-08 09:54:52'),(18573,'S23018573',2,45,NULL,'Jenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 07 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah \r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Iterval (Toko).',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-07 09:29:35',189,NULL,1,10,'2023-08-08 09:57:10'),(18574,'S23018574',1,28,NULL,'Pembayaran Kurir Sicepat 22 Juli-06 Agustus 2023\r\n\r\nINV/23-08/000720, 31-Jul-2023, Rp.15.300  \r\nINV/23-08/003678, 02-Aug-2023, Rp.11.050  \r\nSub Total : Rp. 26.350\r\nGrand Total : Rp. 26.350\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 70,587\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2024396165',26350,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-08-07 15:06:44',175,NULL,1,1,'2023-08-08 10:28:07'),(18575,'S23018575',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Fajar Donny Bachtiar \r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089687539381\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 07 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50a4e6tbwM.png',NULL,'2023-08-07 15:34:36',24,NULL,0,NULL,NULL),(18576,'S23018576',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (12 Kode)\r\nTanggal Masuk: 07 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001948	Sopan Sopiyan	KZS 555	1.352.000\r\nP23001949	Sopan Sopiyan	KZS 559	995.500\r\nP23001950	Dayut SMD	IVM KID 294	147.600\r\nP23001951	Rudi LAY	KZS 555	676.000\r\nP23001952	Maman SMM	IAC KID 792	3.182.500\r\nP23001953	Maman SMM	IAC KID 687	691.450\r\nP23001954	Maman SMM	IAC 794 IDS	5.026.450\r\nP23001955	Maman SMM	IRT KID 674	4.077.500\r\nP23001956	Maman SMM	IAC KID 792	2.723.950\r\nP23001957	Maman SMM	TL 752 KZS	1.036.000\r\nP23001958	Maman SMM	TL 751 KZS	946.700\r\nP23001959	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	21.855.650\r\nSisa Saldo	134.819\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.868\r\nTotal Pengajuan	21.861.518',21861518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-07 16:08:57',223,NULL,1,1,'2023-08-26 11:29:08'),(18577,'S23018577',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 01-07 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : 74.260.685\r\nSaldo Rekening BCA Suplier: 17,930,310\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=615499438\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',74264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-08 09:07:35',175,NULL,1,1,'2023-08-08 16:24:15'),(18578,'S23018578',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 17,930,310\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 08/08/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Custom DSP a.n Edi Setiana Rp 20.060.950,-',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-08 09:22:02',175,NULL,1,1,'2023-08-08 10:20:40'),(18579,'S23018579',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Drosphipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 8 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp20,060,950\r\n\r\nSisa Saldo BCA Supplier : Rp17,930,310\r\n\r\nPenanggung Jawab : Iqbal Maulana',20060950,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-08 09:25:56',273,NULL,1,1,'2023-08-08 10:20:46'),(18580,'S23018580',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Agustus 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 08 Agustus 2023\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n--\r\n\r\nTerimakasih',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-08 11:15:04',285,NULL,1,10,'2023-08-10 10:49:39'),(18581,'S23018581',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Olegun_Shop (Septian Munandar)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 083137667386 \r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 08 Agustus 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IT7I858Mt2.png',NULL,'2023-08-08 14:38:44',24,NULL,0,NULL,NULL),(18582,'S23018582',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: anugrah lestari,elbrush\r\nJumlah:  Rp 7.402.644\r\nTanggal Masuk: 8 agustus 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 7.405.000 = Rp.7.402.644\r\n-P23000572 Anugrah Lestari Rp585.000\r\n-P23000571 Mike Elbrush Rp6.820.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1814',7402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-08 15:19:17',262,NULL,1,10,'2023-09-09 07:21:31'),(18583,'S23018583',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 8 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana Cahya Febriansyah\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 5 Agustus 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-08 15:57:21',189,NULL,1,10,'2023-08-09 10:44:19'),(18584,'S23018584',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (14 Kode)\r\nTanggal Masuk: 08 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001960	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23001961	UJANG SUM	IBH KID 971	2.168.300\r\nP23001962	Yana sepatu	KZS 225	1.149.250\r\nP23001964	Maman SMM	SMM INF 767	2.604.000\r\nP23001965	Maman SMM	IRT KID 553	1.897.000\r\nP23001966	Maman SMM	IAC KID 188	2.075.350\r\nP23001967	Maman SMM	IRT KID 812	1.236.000\r\nP23001968	Maman SMM	TL 751 KZS	621.000\r\nP23001969	Maman SMM	TL 752 KZS	621.000\r\nP23001970	Maman SMM	KZS 033	70.000\r\nP23001971	Maman SMM	KZS 035	70.000\r\nP23001973	Maman SMM	LJB BCL 053	152.300\r\nP23001974	Maman SMM	IAC 794 IDS	63.750\r\nP23001975	Tedy LLX	CASHBON	500.000\r\n\r\nTotal Pembayaran	14.377.950\r\nSisa Saldo	140.687\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.568\r\nTotal Pengajuan	14.381.518',14381518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-08 16:09:30',223,NULL,1,1,'2023-08-26 11:28:43'),(18585,'S23018585',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 08 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000569	B-BAG (Batununggal)	IFS 605	104.000\r\nP23000570	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTot Pembayaran	744.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	752.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-08 16:10:12',223,NULL,1,1,'2023-08-26 11:33:45'),(18586,'S23018586',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Sampah 1 Pack @Rp20.000\r\n2. Plastik Opp 10x25 (Kaos Kaki) 10 Pack @Rp76.000 (Rp7.600 x 10 Pack)\r\n\r\nVendor: Berlian, Dunia Plastik, SL Plastik\r\n\r\nJumlah: Rp96.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-10 16:56:44',223,NULL,1,10,'2023-08-11 13:38:27'),(18587,'S23018587',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Tali Rapia @Rp20.000\r\n2. Lakban Kecil 5 Roll @Rp20.000 (Rp4.000 x 5 Roll)\r\n3. Fotokopi\r\n    - Form QC @Rp20.000\r\n    - Form Barang Masuk @Rp10.000\r\n\r\nVendor: SL Plastik, Fotokopi\r\n\r\nJumlah: Rp70.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-09 09:11:19',223,NULL,1,10,'2023-08-11 13:37:02'),(18588,'S23018588',2,2,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Pencarian Penjahit dan supplier\r\nJenis Barang: Spanduk Flexy 300gr ukuran: 80x100cm\r\nVendor: Maxprint\r\nJumlah: Rp20.000\r\nTanggal Masuk: 08 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a391y1d2w5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fg4L2F9Zy0.png','2023-08-09 09:45:12',240,NULL,1,10,'2023-08-09 12:07:39'),(18589,'S23018589',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Kiki Andri\r\nSisa Cashbon : -\r\nPengembalian dipotong Gaji Periode Agu-Sep.2023\r\n(pemotongan Rp. 450.000)\r\nJumlah: 900.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-09 10:01:50',34,NULL,1,10,'2023-08-10 09:23:35'),(18590,'S23018590',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp450.000\r\nTgl Masuk : 09/08/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 21/07/2023\r\n- Stok Lakban sisa 6\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nBerikut saya lampirkan foto notanya.',450000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G7P2k92f6N.jpeg',NULL,'2023-08-09 11:06:52',183,NULL,1,10,'2023-08-10 09:24:15'),(18591,'S23018591',2,45,NULL,'Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Agustus 2023 Toko Inficlo/Blackkelly\r\nVendor : RT.03\r\nJumlah: Iuran Kesejahteraan Daerah RT : Rp 100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk :08 Agustus2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote: Dengan ini saya lampirkan perihal pengajuan Iuran Daerah RT.03 RW.10 Mekarsari periode Agustus 2023',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-09 11:27:52',285,NULL,1,10,'2023-08-10 09:32:19'),(18592,'S23018592',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 09 Agustus 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-09 13:29:01',24,NULL,1,10,'2023-08-11 13:38:45'),(18593,'S23018593',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,pak maman,brata \r\nJumlah:  Rp 7.542.644\r\nTanggal Masuk: 9 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 7.544.850 = Rp.7.542.644\r\n-P23000575 Maman SMM Rp3.080.000\r\n-P23000574 brata Rp200.000\r\n-P23000573 B-BAG (Batununggal) Rp4.264.850\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1816',7542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-09 15:22:56',262,NULL,1,10,'2023-09-09 07:20:53'),(18594,'S23018594',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 09 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001976	ANE LNU	KZS 225	1.042.000\r\nP23001977	Sopan Sopiyan	IDS 956	674.700\r\nP23001978	Sopan Sopiyan	IDS 953	415.200\r\nP23001979	Dayut SMD	IVM KID 294	738.000\r\nP23001980	Maman SMM	IAC KID 188	504.300\r\nP23001981	Maman SMM	IRT KID 812	1.166.900\r\nP23001982	Ervin Suplier	ITR KID 797	7.034.600\r\nP23001983	Rudi LAY	KZS 555	1.599.650\r\n\r\nTotal Pembayaran	13.175.350\r\nSisa Saldo	144.255\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.168\r\nTotal Pengajuan	13.181.518',13181518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-09 15:32:20',223,NULL,1,1,'2023-08-26 11:28:10'),(18595,'S23018595',2,45,NULL,'Pengajuan Pembayaran bantuan dana Agustusan, Iuran RW Untuk 17 Agustusan\r\nJenis Barang: Iuran Agustusan\r\nVendor: RW 10\r\nJumlah: 500.000\r\nTanggal Masuk: 9 Agustus 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nKeterangan :\r\nKami bertanya kepada pihak Hotel Eve sebagai pembanding supaya dana yang dikeluarkan dapat lebih efisien, nominal tersebut sudah disetarakan dengan yang hotel berikan.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-09 16:15:56',285,NULL,1,10,'2023-08-12 09:43:06'),(18596,'S23018596',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 09 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 07 Agustus 2023: #k0807-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-09 16:27:43',173,NULL,1,10,'2023-08-10 09:34:08'),(18597,'S23018597',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp638,928\r\n\r\nSisa Saldo BCA Supplier : 12,876,973\r\n\r\nPenanggung Jawab : Iqbal Maulana',638928,2,1,'Wahyuni','6145098193',4,NULL,NULL,'2023-08-10 08:56:54',175,NULL,1,1,'2023-08-10 09:13:06'),(18598,'S23018598',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp493,416\r\n\r\nSisa Saldo BCA Supplier : 12,238,045\r\n\r\nPenanggung Jawab : Iqbal Maulana',493416,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-10 10:37:51',175,NULL,1,1,'2023-08-12 13:25:42'),(18599,'S23018599',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Arif Rahman Sidiq\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082317693343\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 10 Agustus 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Y2G7Y5zzm.png',NULL,'2023-08-10 13:03:12',24,NULL,0,NULL,NULL),(18600,'S23018600',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nNama Pelanggan: Arfan Nendi Ramadhan\r\nE-Mail: abunawas290489@gmail.com\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 10 Agustus 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nBank BCA a.n Arfan\r\n3420485351',200000,2,1,'3420485351','Arfan',4,NULL,NULL,'2023-08-10 13:08:32',24,NULL,1,10,'2023-08-11 13:44:17'),(18601,'S23018601',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (10 Agustus 2023 - 24 Agustus 2023)\r\nJenis Barang :\r\n- Kresek hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 27 Juli 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 100 (1 Pack) Rp16.000\r\nUk 25 = 1500 (15 Pack) @22.500 Rp337.500\r\nUk 35 = 400 (4 Pack) @43.000 Rp172.000\r\nTotal Kresek = 2000 (20 Pack)\r\nTotal = Rp525.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nNote :\r\n- Ada salah penulisan tanggal dari vendor, seharusnya tanggal 10/08/23 yg tertulis 10/10/23',525500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8Rt2b851U.jpeg',NULL,'2023-08-10 13:25:06',183,NULL,1,10,'2023-08-11 13:56:32'),(18602,'S23018602',2,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: Interval Group\r\nPengajuan Cashbon Karyawan a.n Ananda Rifky\r\nSisa Cashbon : Rp. 900.000\r\nPengembalian dipotong Gaji Periode Agustus - Oktober.2023\r\n(Agustus - September Rp. 600.000, dan Oktober Rp. 700.000)\r\nJumlah: 1.900.000\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\nGeneral Manager Penanggung Jawab : Aris Supriatna',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/to4nY48mSS.jpeg',NULL,'2023-08-10 13:29:59',285,NULL,1,10,'2023-08-11 13:35:41'),(18603,'S23018603',2,2,NULL,'Pengajuan Pembayaran webbing katun untuk produksi:\r\nTTM 020-023: 40pcs x 4 = 160pcs\r\nKebutuhan: 390 meter / 426.5 yards\r\nPembelian 9 rol (50yards/rol)\r\n\r\nJenis Barang: Webbing katun tebal 3.8cm\r\nRp190.000 x 9\r\n\r\nVendor: Maju Jaya\r\nJumlah: Rp1.710.000\r\nTanggal Masuk: 10 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',1710000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-10 13:37:44',240,NULL,1,10,'2023-08-11 13:19:38'),(18604,'S23018604',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 1.100 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.147,5\r\n\r\nTotal pembayaran : Rp1.147.500\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1147500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-08-10 14:34:08',223,NULL,1,10,'2023-08-11 13:36:52'),(18605,'S23018605',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elrbush,s uyud \r\nJumlah:  Rp 10.482.644\r\nTanggal Masuk: 10 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 10.480.000 = Rp.10.482.644\r\n-P23000577 Mike Elbrush Rp10.270.000\r\n-P23000576 Suyud Rp210.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1817',10482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-10 15:17:29',262,NULL,1,10,'2023-09-09 07:17:02'),(18606,'S23018606',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 10 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001984	Dewi IRP	IRP KID 437	1.373.000\r\nP23001985	DEDE SAEFUL HAYAT	KZS 966	1.263.550\r\nP23001986	SIDIK	KZS 225	2.158.800\r\nP23001987	Sopan Sopiyan	KZS 555	1.183.000\r\nP23001988	Sopan Sopiyan	KZS 559	1.176.500\r\nP23001989	Sopan Sopiyan	KZS 558	929.500\r\nP23001991	Rudi LAY	KZS 555	1.611.250\r\n\r\nTotal Pembayaran	9.695.600\r\nSisa Saldo	150.423\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.082\r\nTotal Pengajuan	9.691.518',9691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-10 15:23:10',223,NULL,1,1,'2023-08-26 11:27:39'),(18607,'S23018607',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nSPV Penanggung Jawab : Cahya Febriansyah',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-10 15:30:22',189,NULL,1,10,'2023-08-11 13:34:55'),(18608,'S23018608',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n indra rizki lesmana (staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.1.000.000\r\nTotal Cashbon : Rp.1.000.000\r\nPengembalian dipotong gaji periode agustus - september 2023 (@ Rp500.000 - @ Rp 500.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sehari hari dan kuliah\r\nSPV Penanggung Jawab : Feri kurniawan',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-10 15:31:39',262,NULL,1,10,'2023-08-11 13:35:23'),(18609,'S23018609',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Agustus 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Agustus 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 12 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-11 09:02:12',29,NULL,1,10,'2023-08-12 00:53:19'),(18610,'S23018610',2,59,NULL,'Pengajuan Pembayaran Tinta (Printer Epson L360 & L220) Untuk Area Ekspedisi\r\n\r\nJenis Barang: Tinta Blue Print Printer Epson L360 & L220\r\n2 Botol Warna Black\r\nHarga Estimasi : Rp100.000\r\nVendor: ATK Mekar Wangi\r\nTanggal Masuk: 12 Agustus 2023\r\nSPV Penanggung Jawab: Rizal S & Agus M',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-11 13:27:54',29,NULL,1,10,'2023-08-12 15:40:28'),(18611,'S23018611',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Duboz\r\nJumlah: Rp.3.000.000\r\nTanggal Masuk: 11 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Agustus 2023: #k0810-2',3000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-11 14:16:18',173,NULL,1,10,'2023-08-12 00:53:50'),(18612,'S23018612',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor:  QnQ,mandiri jaya,bintang,juni\r\nJumlah: Rp 2.762.644\r\nTanggal Masuk: 11 Agustus 2023  \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 2.761.000 = Rp.2.762.644\r\n\r\n-P23000582 QnQ Rp825.000\r\n-P23000581 Koko Juni Rp1.660.000\r\n-P23000580 Doni/Bintang Rp156.000\r\n-P23000579 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1818',2762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-11 15:43:49',262,NULL,1,10,'2023-09-09 07:16:18'),(18613,'S23018613',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 11 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23001992	Jajang Dus	DUS PRIA KZR	5.150.000\r\nP23001993	Sopan Sopiyan	KZS 555	1.436.500\r\nP23001994	ANE LNU	KZS 225	1.464.900\r\nP23001995	UJANG SUM	IDS 115	1.516.800\r\nP23001996	KIKI ANDRI DIRGANTARA	IDS 956	1.324.100\r\nP23001998	Maman SMM	IAC KID 792	2.366.300\r\nP23001999	Maman SMM	IAC 794 IDS	6.325.000\r\nP23002000	Rudi LAY	KZS 555	1.962.850\r\n\r\nTotal Pembayaran	21.546.450\r\nSisa Saldo	144.526\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.068\r\nTotal Pengajuan	21.551.518',21551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-11 16:03:33',223,NULL,1,1,'2023-08-26 11:26:38'),(18614,'S23018614',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 11 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000583	Maman SMM	CASHBON	1.650.000\r\n\r\nTot Pembayaran	1.650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.652.644\r\n\r\n3461757179\r\nA/n eva budiantie',1652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-11 16:10:46',223,NULL,1,1,'2023-08-26 11:33:09'),(18615,'S23018615',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Juli 2023 sebesar Rp.517,632 (JNE Ekspress dan Trucking di satukan tagihannya)\r\nSaldo rekening : Rp8,447,382\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1723332481\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',517632,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s4aEI7c913.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8u1ED60kaC.xlsx','2023-08-11 17:34:05',175,NULL,1,1,'2023-08-12 13:12:22'),(18616,'S23018616',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 05-11 Agustus 2023\r\nVendor : All Vendor\r\nJumlah : 62,151,246\r\nSisa Saldo BCA Supplier : 11,744,629\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1694188378\r\n\r\n#Link Tagihan Tercantum di google sheet.',62154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-12 08:54:25',175,NULL,1,1,'2023-08-15 16:54:49'),(18617,'S23018617',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 12 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir 04 Agustus 2023',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-12 09:55:38',189,NULL,1,10,'2023-08-12 15:39:32'),(18618,'S23018618',2,59,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval\r\nJenis Barang:\r\nGula putih 2kg Rp 40.000\r\nTeh Sari wangi 1 pack Rp 20.000\r\nKopi kapal api 2 bungkus Rp 30.000\r\nKrimer kopi 1 bungkus Rp 35.000\r\nVendor:BORMA TCI\r\nJumlah: Rp 125.000\r\nTanggal Masuk: 12 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (EXSPEDISI)\r\n- FINANCE\r\n- HRGA\r\n\r\nPembelian terakhir  17 Juli 2023\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-12 10:03:55',189,NULL,1,10,'2023-08-13 23:17:31'),(18619,'S23018619',1,45,NULL,'Pengajuan Pembelian kunci gembok ukuran 50mm\r\nJenis Barang: Kunci gembok ukuran 50mm sebanyak 3 pcs\r\nVendor: TB.Cahaya Terang\r\n\r\nRincian \r\n- 3 gembok ukuran 50mm Rp 90.000 (@ Rp 30.000 {Estimasi})\r\nSubtotal Rp 90.000\r\n\r\nTanggal Masuk: 12 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nNote: Jika ada kelebihan uang, akan di kembalikan ke kas kecil RDSP.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-12 13:37:40',24,NULL,1,10,'2023-08-12 15:39:53'),(18620,'S23018620',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085335932316\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 12 Agustus 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/060O1N03WT.png',NULL,'2023-08-12 10:37:42',24,NULL,1,1,'2023-08-12 13:12:02'),(18621,'S23018621',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staff BisDev a.n Damar Dwi Akesha\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (02 Agustus 2023)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 50.000\r\nTanggal Masuk: 12 Agustus 2023\r\nPenanggung Jawab: Cahya Febriansyah\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation sesuai dengan penilaian Supervisor terkait',50000,2,1,'7751139351','DIRGA PRAKESHA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bkNUQ13Z3Y.png',NULL,'2023-08-12 11:59:53',285,NULL,1,10,'2023-08-12 15:40:05'),(18622,'S23018622',1,2,NULL,'Pembayaran Supp Stok Seller (Drosphipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 12 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp532,440\r\n\r\nSisa Saldo BCA Supplier : Rp11,744,629\r\n\r\nPenanggung Jawab : Iqbal Maulana',532440,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-12 12:07:16',273,NULL,1,1,'2023-08-12 13:11:46'),(18623,'S23018623',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 638 SD > 3 Lusin @ 30.000 = 90.000\r\n- BCL 621 SD > 1 Lusin @ 32.000 = 32.000\r\n- BCL 621 SMP > 1 Lusin @ 33.000 = 33.000\r\n- KID 283 SD > 2 Lusin @ 31.000 = 62.000\r\n- KZR 593 Hitam > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Navy > 1 Lusin @ 35.000 = 35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 322.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',322000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-12 14:23:06',223,NULL,1,10,'2023-08-14 22:25:48'),(18624,'S23018624',2,22,NULL,'Pengajuan pembayaran servis motor rutin operasional toko per3 bulanan.\r\nD 2452 AAC (servis terkahir 21 November 2022)\r\nJenis Barang:\r\n- Servis Lengkap : 95.000\r\n- oli mpx 2 : 58.000\r\n- servis cvt: 50.000\r\n- ganti spare part tombol liting : Rp.36.500\r\nJumlah: Rp.239.500 dibulatkan menjadi Rp.240.000\r\nVendor: Ahass honda tunas cemara motor moch toha\r\nTanggal Masuk: 12 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk pengajuan yang diajukan merupakan servis dasar rutin per6 bulan adapun ketika di servis ada spare part lainnya yang harus di ganti diluar servis dasar rutin 6 bulan, akan di notis dan diajukan kembali.\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kendaraan bermotor honda beat D 2452 AAC operasional Toko. Terima kasih.',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-12 14:40:10',189,NULL,1,10,'2023-08-14 22:28:20'),(18625,'S23018625',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 12 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002004	Dewi IRP	IRP KID 437	1.373.000\r\nP23002005	DEDE SAEFUL HAYAT	KZS 966	1.249.200\r\nP23002006	Sopan Sopiyan	KZS 555	1.690.000\r\nP23002007	Sopan Sopiyan	LKR 585	740.675\r\nP23002008	Yana sepatu	KZS 100	561.000\r\nP23002009	Yana sepatu	KZS 103	1.248.000\r\nP23002010	Maman SMM	IAC 794 IDS	3.165.500\r\nP23002011	SONI SJO	KZS 025	989.400\r\nP23002012	BUDI IRAWAN	IDS 953	1.920.300\r\n\r\nTotal Pembayaran	12.937.075\r\nSisa Saldo	149.594\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.443\r\nTotal Pengajuan	12.941.518',12941518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-12 15:43:37',223,NULL,1,1,'2023-08-26 11:26:12'),(18626,'S23018626',2,45,NULL,'Pengajuan Pembayaran PBB MS4 dengan NOP 327304000500901570 atas nama Amjani TAHUN 2022\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo 15 Agustus 2023 10:56\r\n\r\nJumlah: \r\n- Total tagihan Rp. 936.502 \r\n- Biaya admin Rp. 5000\r\n- Biaya penanganan Rp. 1000\r\nTotal yang harus dibayarkan Rp. 942.502\r\n\r\nTanggal Masuk: 14 Agustus\r\nSPV Penanggung Jawab: Cahya Febriansyah',942502,2,1,'126085162962686','Shopee cahyaef',5,NULL,NULL,'2023-08-14 10:57:52',285,NULL,0,NULL,NULL),(18627,'S23018627',2,45,NULL,'Pengajuan Pembayaran PBB MS4 dengan NOP 327304000500901570 atas nama Amjani TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:00\r\n\r\nJumlah: \r\n- Total tagihan Rp. 936.502 \r\n- Biaya admin Rp. 5000\r\n- Biaya penanganan Rp. 1000\r\nTotal yang harus dibayarkan Rp. 942.502\r\n\r\nTanggal Masuk: 12 Agustus\r\nSPV Penanggung Jawab: Cahya Febriansyah',942502,2,1,'1200800622060217','Shopee cahyaef',5,NULL,NULL,'2023-08-14 11:01:31',285,NULL,0,NULL,NULL),(18628,'S23018628',2,45,NULL,'Pengajuan Pembayaran PBB MS6 dengan NOP 327304000500901560 atas nama Sudarwito Effendi TAHUN 2022\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:03\r\n\r\nJumlah: \r\n- Total tagihan Rp. 697.236\r\n- Biaya admin Rp. 5000\r\n- Biaya penanganan Rp. 1000\r\nTotal yang harus dibayarkan Rp. 698.236\r\n\r\nTanggal Masuk: 12 Agustus\r\nSPV Penanggung Jawab: Cahya Febriansyah',698236,2,1,'1200802322055245','Shopee cahyaef',5,NULL,NULL,'2023-08-14 11:05:40',285,NULL,0,NULL,NULL),(18629,'S23018629',2,45,NULL,'Pengajuan Pembayaran PBB MS6 dengan NOP 327304000500901560 atas nama Sudarwito Effendi TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:07\r\n\r\nJumlah: \r\n- Total tagihan Rp. 692.236\r\n- Biaya admin Rp. 5000\r\n- Biaya penanganan Rp. 1000\r\nTotal yang harus dibayarkan Rp. 698.236\r\n\r\nTanggal Masuk: 14 Agustus\r\nSPV Penanggung Jawab: Cahya Febriansyah',698236,2,1,'1200801122050472','Shopee cahyaef',5,NULL,NULL,'2023-08-14 11:08:35',285,NULL,0,NULL,NULL),(18630,'S23018630',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp29.474\r\nTanggal Masuk: 14 Agustus 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4JvmdUU19d.jpg',NULL,'2023-08-14 09:10:50',183,NULL,1,10,'2023-08-14 22:29:25'),(18631,'S23018631',1,2,NULL,'Pembayaran Supp Stok Seller (Drosphipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp67,464\r\n\r\nSisa Saldo BCA Supplier : Rp11,215,092\r\n\r\nPenanggung Jawab : Iqbal Maulana',67464,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-14 09:28:44',273,NULL,1,1,'2023-08-14 10:05:38'),(18632,'S23018632',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat R.M - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp300.000\r\nTotal Cashbon : Rp500.000\r\n\r\nTanggal Masuk : 15 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-14 09:45:41',29,NULL,1,10,'2023-08-14 22:28:57'),(18633,'S23018633',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/93kL76Ns09.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ennV973931.jpg','2023-08-14 10:11:39',189,NULL,1,10,'2023-08-14 22:29:10'),(18634,'S23018634',2,45,NULL,'Pengajuan Pembayaran PBB MS8 dengan NOP 327304000500902640 atas nama Djunaedi TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 \r\n\r\nJumlah:\r\n- Total tagihan Rp. 488.310\r\n- Biaya admin Rp. 5000\r\n- Biaya penanganan Rp. 1000\r\nTotal yang harus dibayarkan Rp. 494.310\r\n\r\nTanggal Masuk: 14 Agustus\r\nSPV Penanggung Jawab: Cahya Febriansyah',494310,2,1,'1200805822055405','Shopee cahyaef',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19775s0A5W.jpeg',NULL,'2023-08-14 11:11:18',285,NULL,0,NULL,NULL),(18635,'S23018635',2,2,NULL,'Pengajuan Pembelian bahan kain Untuk produksi:\r\n1. Infikids Tas Anak IAC IDS 956: 40pcs\r\n2. Tas Sling Bag Pria Totenhood MR 801 TH: 40pcs\r\n\r\nJenis Barang: \r\n1. Cordura Nylon Hitam: 10 Meter x Rp25.000/m\r\n2. Cordura Hijau nylon: 14 Meter x Rp25.000/m\r\n3. Cordura kuning nylon: 8 Meter x Rp25.000/m\r\n4. Cordura putih nylon: 5 Meter x Rp25.000/m\r\n5. Saten silver untuk puring dan raincoat: 1 rol: Rp580.000\r\n\r\nVendor: Toko baru / Ekson\r\nJumlah: Rp1.505.000\r\nTanggal Masuk: 14 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',1505000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-14 10:50:30',240,NULL,1,10,'2023-08-14 13:17:35'),(18636,'S23018636',2,45,NULL,'Pengajuan Pembayaran PBB DSP19 dengan NOP 327304000500900360 atas nama Yusuf Sodikin TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:12\r\n\r\nJumlah:\r\n- Total tagihan Rp. 237.200\r\n- Biaya admin Rp. 5000\r\n- Biaya penanganan Rp. 1000\r\nTotal yang harus dibayarkan Rp. 243.200\r\n\r\nTanggal Masuk: 14 Agustus\r\nSPV Penanggung Jawab: Cahya Febriansyah',243200,2,1,'1200809422056714','Shopee cahyaef',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NJAIM3lvy4.jpeg',NULL,'2023-08-14 11:13:22',285,NULL,0,NULL,NULL),(18637,'S23018637',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bendera Merah Putih\r\nVendor: Pedagang pinggir jalan\r\nJumlah: 2 items (ukuran 120x90 cm) x Rp. 25.000\r\nTanggal Masuk: 14 Agustus 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7y03n237c7.jpeg',NULL,'2023-08-14 11:36:20',285,NULL,1,10,'2023-08-14 22:26:49'),(18638,'S23018638',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- IAC 794 IDS (Rp. 847.569)\r\n- KZS 437 (Rp. 160.250)\r\n- KZS 438 (Rp. 160.250)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 1.168.069\r\nTotal Pengajuan : Rp. 1.170.000\r\nSelisih : Rp. 1.931\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1170000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-14 14:19:13',223,NULL,1,10,'2023-08-14 14:47:41'),(18639,'S23018639',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Sukron Khabibi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081335923994\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9s6887844k.png',NULL,'2023-08-14 14:46:30',24,NULL,0,NULL,NULL),(18640,'S23018640',1,28,NULL,'Pembayaran Kurir Sicepat 07 agustus-12 Agustus 2023\r\n\r\nINV/23-08/012896, 11-Aug-2023, Rp.15.300  \r\nSub Total : Rp. 15.300\r\nGrand Total : Rp. 15.300\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 6,928,750\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2024396165',15300,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-08-14 14:58:14',175,NULL,1,1,'2023-08-15 16:55:05'),(18641,'S23018641',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayarna supplier barang \r\nVendor: elcalza,mohaki\r\nJumlah:  Rp 1.452.644\r\nTanggal Masuk: 14 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 1.450.068 = Rp.1.452.644\r\n-P23000586 Mohaki Rp850.068\r\n-P23000585 Elzcalza Rp600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1822',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-14 15:48:06',262,NULL,1,10,'2023-09-09 07:17:59'),(18642,'S23018642',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 14 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002013	ANE LNU	KZS 569	348.100\r\nP23002014	Taryono SGI	TTM 421	212.500\r\nP23002015	DIKI	CIC 775	780.000\r\nP23002016	Maman SMM	IAC KID 792	7.914.750\r\nP23002017	Maman SMM	IAC 794 IDS	2.967.150\r\nP23002018	Ervin Suplier	ITR KID 797	520.600\r\n\r\nTotal Pembayaran	12.743.100\r\nSisa Saldo	154.037\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.582\r\nTotal Pengajuan	12.741.518',12741518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-14 15:55:41',223,NULL,1,1,'2023-08-26 11:25:43'),(18643,'S23018643',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote : pembelian terakhir 27 Juli 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R9D2nAPf22.jpg',NULL,'2023-08-15 08:20:52',189,NULL,0,NULL,NULL),(18644,'S23018644',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 08-14 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : 43.480.270\r\nSaldo Rekening BCA Suplier: 14,472,606\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=615499438\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',43484149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-15 09:36:21',175,NULL,1,1,'2023-08-15 16:54:19'),(18645,'S23018645',1,69,NULL,'Jenis Barang: Pembelian Lakban(RDSP Vendor & Pelanggan)\r\nVendor: Pembelian ke ITV\r\nJumlah: 6 roll\r\nSisa: 1\r\nHarga: Rp 7.600 x 6 roll = Rp 52.200\r\n\r\nTanggal Masuk: 15 Agustus 2023\r\nPengambilan Terakhir: 1 Juli 2023\r\n\r\nPenanggung Jawab: Asep S.Y',52200,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-15 10:06:12',273,NULL,1,10,'2023-08-16 23:13:58'),(18646,'S23018646',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 7.86kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 15 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8. \r\nTerimakasih',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wnwr32G8zV.jpg',NULL,'2023-08-15 10:22:41',189,NULL,1,10,'2023-08-15 15:14:58'),(18647,'S23018647',2,45,NULL,'Pulsa Kartu Halo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : \r\n\r\nRp.163.100 + 2000 (parkir) = Rp.165.100 (dibulatkan)\r\n\r\nTgl masuk : 15 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-15 11:16:40',285,NULL,1,10,'2023-08-16 13:40:28'),(18648,'S23018648',1,28,NULL,'Pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Agustus 2023 sebesar 37,000\r\n\r\nSisa saldo rekening : Rp.6,828,750\r\n\r\nTransfer pelunasan ke rekening  7940265686 a.n siti zahra\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=801494136\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',37000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-08-15 11:33:41',175,NULL,1,1,'2023-08-15 16:55:08'),(18649,'S23018649',2,22,NULL,'Pengajuan kekurangan pembayaran servis motor rutin operasional toko per3 bulanan.\r\nD 2452 AAC (service terkahir 21 November 2022)\r\nJenis Barang:\r\n- Servis Lengkap : 95.000\r\n- oli mpx 2 : 58.000\r\n- servis cvt: 50.000\r\n- ganti spare part tombol liting : Rp.36.500\r\nJumlah: Rp.239.500 dibulatkan menjadi Rp.240.000\r\n\r\nKekurangan tersebut untuk:\r\n- slide harus di ganti yang ada di dalam cvt Rp18.000\r\n- komsteer harus di steel dikarenakan kendala sering agak goyang Rp20.000\r\n- ples seperti penambahan cairan injektor Rp.35.000\r\n\r\nTotal perbaikan di luar sevis rutin : Rp.73.000\r\n\r\nVendor: Ahass honda tunas cemara motor moch toha\r\nTanggal Masuk: 15 Agustus 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBila ada kelebihan akan kembali ke kas',73000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3ClUc44G33.jpeg',NULL,'2023-08-15 11:44:17',285,NULL,1,10,'2023-08-15 12:51:09'),(18650,'S23018650',7,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (Koordinator PBL).\r\nSisa Cashbon : Rp.250.000\r\nCashbon diajukan : Rp.800.000\r\nTotal Cashbon : Rp.1.050.000\r\nPengembalian dipotong gaji periode agustus - oktober 2023 (@ Rp250.000 - @ Rp 400.000 - @Rp 400.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sehari hari dan perpanjang SIM \r\nSPV Penanggung Jawab : Feri kurniawan',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-15 16:54:59',262,NULL,1,10,'2023-08-16 13:41:09'),(18651,'S23018651',1,2,NULL,'Pembayaran Supp Stok Seller (Drosphipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 15 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,277,856\r\n\r\nSisa Saldo BCA Supplier : Rp14,761,340\r\n\r\nPenanggung Jawab : Iqbal Maulana',1277856,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-15 14:14:17',273,NULL,1,1,'2023-08-15 14:36:00'),(18652,'S23018652',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Sandi Muhammad F.P - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp400.000\r\n\r\nTanggal Masuk : 16 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-15 14:37:41',29,NULL,1,10,'2023-08-16 13:40:48'),(18653,'S23018653',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 15 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002022	Tedy LLX	IRP KID 437	1.647.600\r\nP23002023	Sopan Sopiyan	KZS 555	1.267.500\r\nP23002024	Sopan Sopiyan	KZS 559	1.086.000\r\nP23002025	Sopan Sopiyan	KZS 558	1.014.000\r\nP23002026	Maman SMM	IAC KID 792	2.216.750\r\n\r\nTotal Pembayaran	7.231.850\r\nSisa Saldo	150.640\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-332\r\nTotal Pengajuan	7.231.518',7231518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-15 15:18:27',223,NULL,1,1,'2023-08-26 11:22:50'),(18654,'S23018654',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 15 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000591	Maman SMM	CASHBON	4.150.000\r\n\r\nTot Pembayaran	4.150.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	4.152.644\r\n\r\n3461757179\r\nA/n eva budiantie',4152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-15 15:27:36',223,NULL,1,1,'2023-08-26 11:32:43'),(18655,'S23018655',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,icons,Bbag,Juni \r\nJumlah:  Rp 15.002.644\r\nTanggal Masuk: 15 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 15.008.600 = Rp.15.002.644\r\n\r\n-P23000589 Koko Juni Rp135.000\r\n-P23000588 icon Rp2.750.000\r\n-P23000587 B-BAG (Batununggal) Rp2.519.600\r\n-P23000590 Mike Elbrush Rp9.604.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1824',15002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-15 15:34:38',262,NULL,1,10,'2023-09-09 07:11:25'),(18656,'S23018656',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Jihan Akbar\r\nID Penarikan: W23000005\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0660791850 \r\nAtas Nama: M Jihan Akbar\r\n\r\nTanggal Masuk: 15 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'0660791850','M Jihan Akbar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I69k33o505.png',NULL,'2023-08-15 15:54:34',24,NULL,1,10,'2023-08-16 14:04:21'),(18657,'S23018657',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mufti Miftahul Khoir\r\nID Penarikan: W23000006\r\nJumlah: Rp 500.881\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 011201098775509 \r\nAtas Nama: Mufti Miftahul Khoir\r\n\r\nTanggal Masuk: 16 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.',500881,2,2,'011201098775509','Mufti Miftahul Khoir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/264233142u.png',NULL,'2023-08-16 10:21:23',24,NULL,1,1,'2023-08-21 10:23:48'),(18658,'S23018658',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n \r\nHasbi Id Order K2300683 (RD)\r\nJenis Barang: Tumbler Custom CST 081\r\nVendor: Haqi Souvenir\r\nJumlah: 1 pcs\r\nTanggal Masuk: 16 Agustus 2022\r\nSPV Penanggung Jawab: Asep R\r\n\r\nTumbler Niagara CST 081 1Pcs+ Grafir 1 sisi = 40,000\r\n\r\nParkir = 2.000\r\nTotal = 42,000',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-16 11:07:25',156,NULL,1,10,'2023-08-16 11:34:51'),(18659,'S23018659',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 14 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/M9sQ7SjM3G.jpg',NULL,'2023-08-16 13:37:16',189,NULL,1,10,'2023-08-16 23:15:06'),(18660,'S23018660',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman \r\nJumlah:  Rp 5.252.644\r\nTanggal Masuk: 16 agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 5.250.000 = Rp.5.252.644\r\n-P23000593 Maman SMM Rp4.760.000\r\n-P23000592 Maman SMM Rp490.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1825',5252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-16 15:13:43',262,NULL,1,10,'2023-09-09 07:10:39'),(18661,'S23018661',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: APAR Untuk rumah di batununggal dan podomoro\r\nVendor: Tonata safety\r\nJumlah: \r\n\r\n2 items x Rp. 189.000 + Rp. 41.580 (ppn 11%) = Rp. 419.580\r\n\r\nTanggal Masuk: 16 Agustus 2023\r\nSPV Penanggung Jawab:Cahya Febriansyah',419580,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3Ud8H8V78y.png',NULL,'2023-08-16 15:28:34',285,NULL,1,10,'2023-08-18 10:46:33'),(18662,'S23018662',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Juli 2023\r\nJenis Barang: Tagihan indihome bulan Juli 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Telkom Indihome/Indomaret/Kantor Pos\r\nJumlah: Rp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\nTanggal Masuk: 16 Agustus 2023\r\nPenanggung Jawab: Cahya Febriansyah',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-16 15:35:20',285,NULL,1,10,'2023-08-16 23:14:13'),(18663,'S23018663',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) tgl 26 Juli 2023\r\nID Order 23043404\r\nTotal tagihan: Rp.95.813\r\nTanggal Masuk: 16/08/2023\r\nPenanggung Jawab: Ananda Rifky',95813,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B015V83i8x.jpeg',NULL,'2023-08-16 15:39:50',204,NULL,1,10,'2023-08-22 15:40:19'),(18664,'S23018664',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (17 Kode)\r\nTanggal Masuk: 16 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002030	ANE LNU	KZS 569	77.100\r\nP23002031	Dewi IRP	IRP KID 437	1.304.350\r\nP23002032	Yana sepatu	KZS 100	916.000\r\nP23002033	Yana sepatu	KZS 103	258.000\r\nP23002034	Sopan Sopiyan	KZS 555	2.112.500\r\nP23002035	Sopan Sopiyan	LKR 585	683.700\r\nP23002037	Ervin Suplier	ITR KID 797	522.200\r\nP23002038	IKA KARTIKA	IAC KID 792	1.967.250\r\nP23002039	Maman SMM	IAC KID 792	1.075.450\r\nP23002040	Maman SMM	IAC KID 687	2.240.250\r\nP23002041	Maman SMM	TL 751 KZS	1.630.200\r\nP23002042	UJANG SUM	SFS INF 973	59.900\r\nP23002043	UJANG SUM	IDS 103	99.800\r\nP23002044	UJANG SUM	IBH KID 971	319.750\r\nP23002045	UJANG SUM	IBH KID 756	447.650\r\nP23002046	UJANG SUM	IDS 115	564.000\r\nP23002047	SONI SJO	KZS 025	984.650\r\n\r\nTotal Pembayaran	15.262.750\r\nSisa Saldo	150.308\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.232\r\nTotal Pengajuan	15.261.518',15261518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-16 15:54:34',223,NULL,1,1,'2023-08-26 11:22:22'),(18665,'S23018665',2,2,NULL,'Pengajuan Belanja Bahan untuk produksi order custom:\r\nDetail order di Tiket: T10001387\r\n(https://ceo21.interval-group.co.id/admin/tickets/1387)\r\nID Order: K2300925 (DSP)\r\n\r\nJenis Barang: CST 975\r\nBahan Dinir warna Orange: 6 meter x Rp14.000 = Rp84.000\r\nWebbing Mulia 2,5cm hitam: 1 Rol (50yard) = Rp22.000\r\nRING  - JALAN STRAP 2 - 2,5CM: 1 bungkus (120pcs) Rp7.000\r\nKEPALA RESLETING - Plastik No.5: 2 Bungkus: Rp12.000\r\nBenang jahit warna orange: 1 Rol: Rp11.000\r\n\r\nPrint DTF Logo 1meter: Rp100.000\r\n\r\nVendor: Toko baru, Toko Sukses, Antik Print\r\nJumlah: Rp236.000\r\nTanggal Masuk: 16 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',236000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-16 16:08:04',240,NULL,1,10,'2023-08-18 10:19:25'),(18666,'S23018666',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 16 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 14 Agustus 2023: #k0814-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-16 16:35:09',173,NULL,1,10,'2023-08-16 23:14:33'),(18667,'S23018667',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Duboz dan Waxxon\r\nJumlah: Rp.1.650.000\r\nTanggal Masuk: 18 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 Agustus 2023: #k0816-2',1650000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-18 13:25:57',173,NULL,1,10,'2023-08-18 15:14:39'),(18668,'S23018668',2,45,NULL,'Vendor : Sinar Kurnia Kalipah Apo\r\nPengajuan pembelian lampu untuk kebutuhan gedung mekarsari\r\nEstimasi kebutuhan :\r\n4 Pcs Lampu LED Phillips 6 watt @Pack (Isi 3 +1) Rp.102.000 \r\n\r\nKebutuhan di :\r\nLt.2 MS6 : 2 Pcs\r\nLt.1 MS6 : 1 Pcs\r\nCadangan : 1 Pcs\r\nTotal : 4 Pcs\r\n\r\nJumlah : Rp.102.000\r\nTanggal Masuk : 18 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nSpv Penanggung Jawab : Cahya Febriansyah',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-18 14:24:07',189,NULL,1,10,'2023-08-18 15:14:52'),(18669,'S23018669',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: suyud,Bbga,pak maman \r\nJumlah: Rp 4.662.644\r\nTanggal Masuk: 18 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\notal Tagihan Rp 4.666.000 = Rp.4.662.644\r\n\r\n-P23000596 Suyud Rp826.000\r\n-P23000595 Maman SMM Rp70.000\r\n-P23000594 B-BAG (Batununggal) Rp3.770.000\r\n\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1826',4662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-18 14:37:29',262,NULL,1,10,'2023-09-09 07:08:36'),(18670,'S23018670',2,45,NULL,'Pengajuan Pembayaran kekurangan indihome dan kartu hallo \r\nJenis Barang: Reimbush \r\nVendor: Indomaret singgasana \r\nJumlah: Rp.11.500 \r\nTanggal Masuk: 18 Agustus 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-18 15:17:04',189,NULL,1,10,'2023-08-18 22:49:18'),(18671,'S23018671',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (14 Kode)\r\nTanggal Masuk: 18 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002048	Sopan Sopiyan	KZS 558	1.014.000\r\nP23002049	Dewi IRP	IRP KID 437	1.235.700\r\nP23002050	Asep Permana KDO	KZS 569	922.200\r\nP23002052	Asep Permana KDO	KZS 225	77.250\r\nP23002053	Maman SMM	IRT KID 674	125.800\r\nP23002054	Maman SMM	IAC KID 792	572.850\r\nP23002055	Maman SMM	IAC 794 IDS	63.750\r\nP23002056	Maman SMM	TL 751 KZS	83.600\r\nP23002057	Maman SMM	IRT KID 812	62.900\r\nP23002058	Maman SMM	KZS 031	71.600\r\nP23002059	Maman SMM	TL 754 KZS	1.546.600\r\nP23002060	Maman SMM	TL 752 KZS	1.517.050\r\nP23002061	Maman SMM	TL 660 IFS	1.240.000\r\nP23002062	Tedy LLX	IRP KID 437	137.300\r\n\r\nTotal Pembayaran	8.670.600\r\nSisa Saldo	149.076\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	918\r\nTotal Pengajuan	8.671.518',8671518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-18 15:22:43',223,NULL,1,1,'2023-08-26 11:21:57'),(18672,'S23018672',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1ID Order\r\n\r\n23365082 (DSP) : Rp19.000',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-18 15:36:11',273,NULL,0,NULL,NULL),(18673,'S23018673',2,2,NULL,'Pengajuan Pembayaran kekurangan bahan untuk produksi Tote bag Totemi\r\n\r\nJenis Barang: \r\n1. Webbing katun 4cm putih gading: Rp190.000\r\n2. Webbing katun 4cm hitam: Rp190.000\r\n\r\nVendor: Maju Jaya\r\nJumlah: Rp380.000\r\nTanggal Masuk: 18 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-18 15:38:03',240,NULL,1,10,'2023-08-19 13:50:52'),(18674,'S23018674',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Agustus 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 Agustus 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 19 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-19 08:44:22',29,NULL,1,10,'2023-08-19 11:34:25'),(18675,'S23018675',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- BCL 638 SD > 3 Lusin @ 30.000 = 90.000\r\n- KID 283 SD > 1 Lusin @ 31.000 = 62.000\r\n- KZR 593 Navy > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Abu Tua > 2 Lusin @ 35.000 = 70.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: 257.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',257000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-19 09:15:41',223,NULL,1,10,'2023-08-20 23:09:54'),(18676,'S23018676',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 12-18 Agustus 2023\r\nVendor : All Vendor\r\nJumlah : 53,818,635\r\nSisa Saldo BCA Supplier : 14,171,490\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1694188378\r\n\r\n#Link Tagihan Tercantum di google sheet.',53814149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-19 09:22:49',175,NULL,1,1,'2023-08-19 13:38:06'),(18677,'S23018677',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n2 pcs sabun cuci tangan 175 ml = Rp.20.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\n1 L pembersih kaca 425 ml = Rp. 15.000\r\n1 roll Tali Rapia = 25 000\r\n\r\nVendor: Borma cibaduyut\r\nJumlah: 150.000\r\nTanggal Masuk: 21 agustus 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-19 10:15:27',58,NULL,1,10,'2023-08-20 23:06:36'),(18678,'S23018678',1,28,NULL,'Pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode Juli 2023 sebesar 46.750\r\n\r\nSisa saldo rekening : Rp.6,712,450\r\n\r\nTransfer pelunasan ke rekening 3797755667 a.n Jeffry or Andreas William\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=900505403\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',46750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a497j9459H.jpeg',NULL,'2023-08-19 11:21:13',175,NULL,1,1,'2023-08-19 13:40:20'),(18679,'S23018679',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp47,708\r\n\r\nSisa Saldo BCA Supplier : Rp14,171,490\r\n\r\nPenanggung Jawab : Iqbal Maulana',47708,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-19 11:51:51',273,NULL,1,1,'2023-08-19 12:04:59'),(18680,'S23018680',2,45,NULL,'Pengajuan Pembayaran rambuncis kunci jendela alumunium merk dexson \r\nJenis Barang: kunci jendela dexson \r\nVendor: Istana Alumunium \r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 19 Agustus 2023 \r\nStaaf Penanggung Jawab: Ikbal Herdiana \r\nSPV Penanggung Jawab: Cahya Febriansyah \r\n\r\n\r\nNote : Berikut pengajuan pembelin rambuncis untuk kunci jendela LT1 ms4 dikarenakan longgar dan patah handle nya.\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-19 13:14:18',189,NULL,1,10,'2023-08-19 14:36:26'),(18681,'S23018681',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 19 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002064	Asurahman LRU	IVZ KID 904	728.400\r\nP23002065	Yana sepatu	KZS 100	654.000\r\nP23002066	Yana sepatu	KZS 103	511.000\r\nP23002067	Sopan Sopiyan	KZS 555	3.126.500\r\nP23002068	Sopan Sopiyan	KZS 559	1.538.500\r\nP23002069	Dayut SMD	IVM KID 294	369.000\r\n\r\nTotal Pembayaran	6.927.400\r\nSisa Saldo	149.994\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.118\r\nTotal Pengajuan	6.931.518',6931518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-19 13:29:45',223,NULL,1,1,'2023-08-26 11:21:34'),(18682,'S23018682',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Gosend (Gojek)\r\nPenerima : Restu\r\nALAMAT : Jln sukamenak komplek permata kopo 1 blok a no 1a, sayati, kecamatan margahayu kabupaten bandung\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp13.500\r\nTanggal Masuk: 19/08/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23017167 OPEX NC A.N RIDWAN SAEFUL RAHMAT\r\n*Note : Pelanggan sudah bayar dengan ongkir',13500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/di1Qo500wA.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6n311669bF.jpeg','2023-08-19 16:29:14',183,NULL,1,10,'2023-08-21 13:09:27'),(18683,'S23018683',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 21 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir 12 Agustus 2023',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-21 09:30:09',189,NULL,1,10,'2023-08-22 09:27:52'),(18684,'S23018684',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Juni,Suyud,icon,mandiri jaya \r\nJumlah:  Rp 4.662.644\r\nTanggal Masuk: 21 Agustus 2023 \r\nSPV Penanggung Jawab:Feri \r\n\r\n\r\nTotal Tagihan Rp 4.662.000 = Rp.4.662.644\r\n\r\n-P23000603 Koko Juni Rp3.445.000\r\n-P23000602 icon Rp575.000\r\n-P23000601 Suyud Rp510.000\r\n-P23000600 Mandiri Jaya Rp132.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1827',4662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-21 15:11:15',262,NULL,1,10,'2023-09-09 07:08:23'),(18685,'S23018685',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 21 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002070	Yana sepatu	KZS 100	658.000\r\nP23002071	Sopan Sopiyan	KZS 558	1.267.500\r\nP23002072	Dewi IRP	IRP KID 437	1.578.950\r\nP23002073	Taryono SGI	TTM 415	212.500\r\nP23002074	Dayut SMD	IVM KID 294	1.328.400\r\nP23002075	Ervin Suplier	BA 407 IFS	610.000\r\nP23002076	Ervin Suplier	BA 694 IFS	610.000\r\n\r\nTotal Pembayaran	6.265.350\r\nSisa Saldo	154.112\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.832\r\nTotal Pengajuan	6.261.518',6261518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-21 15:26:34',223,NULL,1,1,'2023-08-26 11:20:59'),(18686,'S23018686',2,2,NULL,'Pengajuan DP SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE W1601 (HITAM-PUTIH)\r\nVendor : WINSOLE\r\n\r\nJumlah:\r\n39 : 55 * 25.000 = 1.375.000\r\n40 : 25 * 25.000 =    625.000\r\n41 : 20 * 25.000 =    500.000\r\n======================================\r\nTotal 100 Pasang = 2.500.000\r\nHarga 25.000/psng x 100 psng = 2.500.000\r\nTotal = 2.500.000\r\nDiskon 2.5% = 62.500\r\nTotal - Diskon 2.5% = 2.437.500\r\nDP = 1.000.000\r\nSisa = 1.437.500\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ly40mL2y78.jpg',NULL,'2023-08-21 15:37:19',223,NULL,1,10,'2023-08-22 09:41:18'),(18687,'S23018687',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 22 Agustus 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 285.861',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-08-22 08:42:45',24,NULL,1,1,'2023-08-22 16:19:31'),(18688,'S23018688',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08813707270\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 22 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/959lJ48858.png',NULL,'2023-08-22 08:56:25',24,NULL,0,NULL,NULL),(18689,'S23018689',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 16 Agustus 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-22 08:59:10',285,NULL,1,10,'2023-08-22 09:28:55'),(18690,'S23018690',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 22 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 3 Agustus 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6qBd9bC135.jpg',NULL,'2023-08-22 09:10:38',189,NULL,1,10,'2023-08-22 09:30:08'),(18691,'S23018691',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 15-21 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : 39.743.280\r\nSaldo Rekening BCA Suplier: 14,630,515\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=615499438\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',39744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-22 09:22:09',175,NULL,1,1,'2023-08-22 14:36:29'),(18692,'S23018692',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.850.000\r\nTanggal Masuk: 22 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 21 Agustus 2023: #k0821-2',850000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-22 09:41:17',173,NULL,1,10,'2023-08-22 23:03:49'),(18693,'S23018693',2,2,NULL,'Pengajuan Belanja aksesoris untuk produksi:\r\nIAC IDS 956\r\nMR 801 TH\r\nLJB 053 - 055 (Kurang kepala sleting)\r\n\r\nJenis Barang:\r\n1. BUNGKUS/PCR FIXLON - 2,2CM HITAM = 10 rol x Rp11.500 = Rp115.000\r\n2. Daun Resleting hitam = 1 rol Rp50.000\r\n3. Daun resleting kuning = 1 rol Rp70.000\r\n4. KEPALA RESLETING - NO.5 CEBOL SEGITIGA = 100pcs Rp25.500\r\n5. Ring Kotak 3.8cm = 120pcs Rp10.000\r\n6. Jala Tipis hitam : 3 meter x Rp8.500 = Rp25.500\r\n7. Jala Tipis Kuning: 3 meter x Rp16.000 = Rp48.000\r\n8. Webbing elastik kuning: 2 rol x Rp25.000 = Rp50.000\r\n9. Kepala resleting amco kecil nikel: 200pcs = Rp27.000 x 2 = Rp54.000\r\n10. Talikur karet puller kuning: Rp55.000/Kg\r\n11. PULLER - QIS: 100pcs Rp14.000\r\n12. Double mesh biru muda: 4 Meter x Rp20.000 = Rp80.000\r\n13. RING - RANSEL STRAP 3 - 2,5 CM: 10 lusin: Rp13.000\r\n14. Kepala sleting KYY: 100pcs Rp47.000\r\n15. Webbing LT 2.5cm Hijau tosca: 3 rol x Rp31.000 = Rp93.000\r\n\r\nVendor: Toko Sukses, Toko Sabit, Ekson\r\nJumlah: Rp750.000\r\nTanggal Masuk: 22 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-22 14:11:28',240,NULL,1,10,'2023-08-23 10:34:24'),(18694,'S23018694',2,144,NULL,'Pengajuan Reimbush ojol indriver \r\nJenis Barang: Reimbush \r\nJumlah: Rp.16.000\r\nTanggal Masuk: 22 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan reimbush pembayaran ojol indriver untuk tujuam mekar sari 4 ke podomoro. \r\nTerimakasih',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1g96vK64H5.jpg',NULL,'2023-08-22 15:12:19',189,NULL,1,10,'2023-08-22 23:03:27'),(18695,'S23018695',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana Cahya Febriansyah\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir  8 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58204o5s76.jpg',NULL,'2023-08-22 15:14:10',189,NULL,1,10,'2023-08-22 23:03:15'),(18696,'S23018696',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,pak maman,Bintang,Unen \r\nJumlah:  Rp 14.942.644\r\nTanggal Masuk: 22 Agustus 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 14.945.500 = Rp.14.942.644\r\n\r\n-P23000607 Mike Elbrush Rp9.340.500\r\n-P23000606 Doni/Bintang Rp395.000\r\n-P23000605 Unen Rp520.000\r\n-P23000608 Maman SMM Rp4.690.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1830',14942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-22 15:42:16',262,NULL,1,10,'2023-09-09 07:04:01'),(18697,'S23018697',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (15 Kode)\r\nTanggal Masuk: 22 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002080	Tedy LLX	LLX BCL 454	509.750\r\nP23002081	ANE LNU	KZS 569	925.200\r\nP23002082	AGUS	KZS 822	925.200\r\nP23002083	Dewi IRP	IRP KID 437	1.304.350\r\nP23002084	UJANG SUM	SCP INF 727	1.972.050\r\nP23002085	Dayut SMD	IVM KID 294	369.000\r\nP23002086	Ervin Suplier	BA 407 IFS	1.537.500\r\nP23002087	Ervin Suplier	BA 694 IFS	1.740.000\r\nP23002088	Ervin Suplier	ITR KID 797	74.600\r\nP23002089	Maman SMM	IAC KID 687	1.534.500\r\nP23002090	Maman SMM	IRT KID 319	658.900\r\nP23002091	Maman SMM	IRT KID 553	1.030.600\r\nP23002092	Maman SMM	IAC KID 792	316.250\r\nP23002093	Maman SMM	IAC 794 IDS	192.850\r\nP23002094	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	13.590.750\r\nSisa Saldo	150.280\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.232\r\nTotal Pengajuan	13.581.518',13581518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-22 16:14:40',223,NULL,1,1,'2023-08-26 11:20:28'),(18698,'S23018698',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 23 Agustus 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-22 16:33:58',235,NULL,1,10,'2023-08-22 23:03:00'),(18699,'S23018699',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.78.000\r\nTanggal Masuk: 23 Agustus 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 10x25 10 pack Rp.78.000(perpack 7.800)',78000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-22 16:36:02',235,NULL,1,10,'2023-08-22 23:02:45'),(18700,'S23018700',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Pulpen 1 Pack @Rp25.000\r\n2. Nota (Untuk Barang Masuk) @Rp20.000\r\n3. Kresek Sampah 2 Pack @Rp40.000\r\n\r\nVendor: ATK Center, SL Plastik\r\n\r\nJumlah: Rp85.000\r\n\r\n(Jika ada kembalian akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-23 09:37:00',223,NULL,1,10,'2023-08-25 09:59:23'),(18701,'S23018701',2,45,NULL,'Pengajuan Pembayaran pembelian kunci laci merk Drawer Lock 16mm \r\nJenis Barang: kunci laci \r\nVendor: toko online Shoppe rkgtools\r\nJumlah: 4 buah kunci x 4500 = Rp. 18.000 + buffer admin Rp.1.750 = Rp. 19.720 dibulatan menjadi Rp.20.000\r\nTanggal Masuk: 23 Agustus 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nSpv  Penanggung Jawab: Cahya Febriansyah \r\n\r\nNote : kunci laci tsb untuk kebutuhan meja HRGA 2 buah dan meja Finance 2 buah. \r\nTerimakasih',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-23 11:00:53',189,NULL,1,10,'2023-08-24 10:05:54'),(18702,'S23018702',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 Kode)\r\nTanggal Masuk: 23 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002095	Maman SMM	IAC KID 792	3.517.300\r\nP23002096	Maman SMM	IRT KID 319	1.807.350\r\nP23002097	Maman SMM	TL 754 KZS	83.600\r\nP23002098	Maman SMM	TL 752 KZS	83.600\r\nP23002099	Maman SMM	TL 751 KZS	41.800\r\nP23002100	Maman SMM	IRT KID 674	130.200\r\nP23002101	Rudi LAY	KZS 555	85.650\r\nP23002102	Dayut SMD	IVM KID 294	145.900\r\nP23002103	Ervin Suplier	BA 403 IFS	2.565.000\r\nP23002104	Kang Ayi	KZS 881	111.950\r\n\r\nTotal Pembayaran	8.572.350\r\nSisa Saldo	141.048\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.168\r\nTotal Pengajuan	8.581.518',8581518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-23 14:24:01',223,NULL,1,1,'2023-08-26 11:19:59'),(18703,'S23018703',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 22 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,874,535\r\n\r\nSisa Saldo BCA Supplier : Rp14,810,702\r\n\r\nPenanggung Jawab : Iqbal Maulana',1874535,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-23 14:33:27',273,NULL,1,1,'2023-08-23 14:49:07'),(18704,'S23018704',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Bbag,Pak maman,Suyud \r\nJumlah:  Rp 1.522.644\r\nTanggal Masuk: 23 Agustus 2023 \r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp 1.518.000 = Rp.1.522.644\r\n\r\n-P23000610 Maman SMM Rp350.000\r\n-P23000609 B-BAG (Batununggal) Rp1.008.000\r\n-P23000612 Suyud Rp160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1831',1522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-23 15:15:01',262,NULL,1,10,'2023-09-09 07:03:09'),(18705,'S23018705',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Charger HP Operasional PO @Rp35.000\r\n\r\nVendor: Electronic Centre\r\n\r\nJumlah: Rp35.000\r\n\r\n(Jika ada kembalian akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-23 16:42:12',223,NULL,1,10,'2023-08-24 11:49:38'),(18706,'S23018706',1,28,NULL,'Pembayaran Kurir Sicepat 13 -28 Agustus 2023\r\n\r\nINV/23-08/015606, 14-Aug-2023, Rp.84.575  \r\nINV/23-08/019557, 18-Aug-2023, Rp.10.625  \r\nINV/23-08/024961, 24-Aug-2023, Rp.10.625  \r\nSub Total : Rp. 105.825\r\nGrand Total : Rp. 105.825\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 4,780,194\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2024396165',105825,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-08-29 10:41:33',175,NULL,1,1,'2023-08-29 16:26:29'),(18707,'S23018707',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 7.72 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 23 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Cahya Febriansyah',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19bT3570f3.jpg',NULL,'2023-08-23 17:05:18',189,NULL,1,10,'2023-08-24 10:08:08'),(18708,'S23018708',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana Cahya Febriansyah\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 22 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i18ObZKZ2Y.jpg',NULL,'2023-08-24 08:40:41',189,NULL,1,10,'2023-08-24 10:08:36'),(18709,'S23018709',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote : pembelian terakhir 27 Juli 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hMU9SiEJ57.jpg',NULL,'2023-08-24 08:42:02',189,NULL,1,10,'2023-08-24 10:08:47'),(18710,'S23018710',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nSpv Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 27 Juli 2023 - https://fin.interval-group.com/user/pengajuan/detail/18473/0',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oqsFie98q6.jpg',NULL,'2023-08-24 08:43:59',189,NULL,1,10,'2023-08-24 10:08:59'),(18711,'S23018711',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp34.000\r\n- Sabun Lantai @Rp36.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp70.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-24 09:07:57',223,NULL,1,10,'2023-08-25 09:59:39'),(18712,'S23018712',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp250.000\r\nTotal Cashbon : Rp450.000\r\nTanggal Masuk : 24 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S, Agus M',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-24 09:22:12',29,NULL,1,10,'2023-08-24 10:08:26'),(18713,'S23018713',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 24 Agustus 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-24 09:27:46',24,NULL,1,10,'2023-08-25 10:01:15'),(18714,'S23018714',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 1.200 Pcs\r\n\r\nJumlah PO yang diajukan: 2.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.147,5\r\n\r\nTotal pembayaran : Rp2.295.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',2295000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-08-24 10:42:26',223,NULL,1,10,'2023-08-25 10:00:15'),(18715,'S23018715',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23254284 (RD) : Rp14.000	\r\n\r\nTanggal Masuk: 24 Agustus 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-24 11:11:47',273,NULL,0,NULL,NULL),(18716,'S23018716',1,2,NULL,'Pembayaran Supp Stok Seller Custom  (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 24 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp4,115,850\r\n\r\nSisa Saldo BCA Supplier : Rp12,936,167\r\n\r\nPenanggung Jawab : Iqbal Maulana',4115850,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-24 13:05:11',273,NULL,1,1,'2023-08-24 13:34:17'),(18717,'S23018717',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan resellerdropship a/n Veser (Hasan)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000635\r\n- Reward dana Rp 100.000 || ID Klaim 23000636\r\n- Reward dana Rp 100.000 || ID Klaim 23000637\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 081222846252\r\n\r\nTanggal Masuk: 24 Agustus 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8074UmF08Q.png',NULL,'2023-08-24 13:38:28',24,NULL,1,1,'2023-08-24 15:56:40'),(18718,'S23018718',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 24 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002106	Dewi IRP	IRP KID 437	1.373.000\r\nP23002107	Tedy LLX	LLX BCL 454	102.950\r\nP23002108	Maman SMM	IRT KID 553	65.850\r\nP23002109	Maman SMM	IAC KID 792	65.850\r\nP23002110	Maman SMM	IAC KID 687	923.300\r\n\r\nTotal Pembayaran	2.530.950\r\nSisa Saldo	150.216\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.432\r\nTotal Pengajuan	2.521.518',2521518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-24 13:38:41',223,NULL,1,1,'2023-08-26 11:19:30'),(18719,'S23018719',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 24 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000613	Maman SMM	CST 464	1.725.000\r\n\r\nTot Pembayaran	1.725.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	1.732.644\r\n\r\n3461757179\r\nA/n eva budiantie',1732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-24 13:59:43',223,NULL,1,1,'2023-08-26 11:32:19'),(18720,'S23018720',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n KIA SR (Raswadi)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087772659141\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 24 Agustus 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4GEJMS007N.png',NULL,'2023-08-24 15:42:17',24,NULL,1,1,'2023-08-24 15:56:52'),(18721,'S23018721',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nMesin Jahit Juki DDL-8100e Original Baru\r\nVendor: Mitra Mesin\r\nJumlah: Rp4.550.000 + Rp100.000 (biaya sparepart dan settingan ke jahit tas)\r\nTanggal Masuk: 24 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',4650000,2,1,'2337366666','Mitra Mesin CV',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d01nl49xbW.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/75lKF210ti.png','2023-08-31 15:05:54',240,NULL,1,10,'2023-09-01 09:45:18'),(18722,'S23018722',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang:\r\nKertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor: Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk: 26 Agustus 2023\r\nSPV JR Penanggung Jawab: Rizal S, Agus M',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-25 08:44:59',29,NULL,1,10,'2023-08-25 10:00:50'),(18723,'S23018723',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Duboz , Puzaru dan Waxxon\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 25 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 Agustus 2023: #k0824-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-25 10:27:18',173,NULL,1,10,'2023-08-25 10:43:36'),(18724,'S23018724',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE W1601 (HITAM-PUTIH)\r\nVendor : WINSOLE\r\n\r\nJumlah:\r\n39 : 55 * 25.000 = 1.375.000\r\n40 : 25 * 25.000 = 625.000\r\n41 : 20 * 25.000 = 500.000\r\n======================================\r\nTotal 100 Pasang = 2.500.000\r\nHarga 25.000/psng x 100 psng = 2.500.000\r\nTotal = 2.500.000\r\nDiskon 2.5% = 62.500\r\nTotal - Diskon 2.5% = 2.437.500\r\nDP = 1.000.000\r\nSisa = 1.437.500\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/18686/0',1437500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/868526oph5.jpg',NULL,'2023-08-25 10:48:17',223,NULL,1,10,'2023-08-26 10:43:20'),(18725,'S23018725',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Ryan Project (Ryan Rizky Pratama)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081317108191 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 25 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1TKItU631p.png',NULL,'2023-08-25 14:16:23',24,NULL,0,NULL,NULL),(18726,'S23018726',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 Kode)\r\nTanggal Masuk: 25 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002111	ANE LNU	KZS 225 EVO	991.200\r\nP23002112	AGUS	KZS 690 EVO	991.200\r\nP23002113	Yana sepatu	KZS 100	1.166.500\r\nP23002114	Sopan Sopiyan	LKR 585	57.825\r\nP23002115	Sopan Sopiyan	KZS 558	169.000\r\nP23002116	Sopan Sopiyan	KZS 555	1.605.500\r\nP23002117	Sopan Sopiyan	KZS 559	1.719.500\r\nP23002118	Ervin Suplier	BA 403 IFS	135.000\r\nP23002119	Ervin Suplier	BA 407 IFS	202.500\r\nP23002120	Ajang Rancamanyar	LSM BCL 682	1.660.200\r\n\r\nTotal Pembayaran	8.698.425\r\nSisa Saldo	140.784\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.093\r\nTotal Pengajuan	8.701.518',8701518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-25 14:29:56',223,NULL,1,1,'2023-08-26 11:19:06'),(18727,'S23018727',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,QnQ \r\nJumlah:  Rp 1.972.644\r\nTanggal Masuk: 25 Agustus 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 1.974.500 = Rp.1.972.644\r\n-P23000615 Koko Juni Rp1.659.500\r\n-P23000614 QnQ Rp315.000\r\n\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1834',1972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-25 15:21:00',262,NULL,1,10,'2023-09-09 07:01:22'),(18728,'S23018728',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (10 Agustus 2023 - 07 September 2023)\r\nJenis Barang :\r\n- Kresek Putih uk 40\r\n- Kresek hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 10 Agustus 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nTotal = Rp58.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 100 (1 Pack) Rp16.000\r\nUk 25 = 1400 (14 Pack) @22.500 Rp315.000\r\nUk 35 = 800 (8 Pack) @43.000 Rp344.000\r\nTotal Kresek = 2300 (23 Pack)\r\nTotal = Rp675.000\r\n\r\nGT All = Rp733.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA\r\n\r\nNote :\r\n- Ada Kesalahan dari Vendornya, untuk uk 35 pesan dan diterima 8 pack, tetapi di nota tertulis hanya 5 pack (Ada selisih 3 pack)',733000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jzbIK82u82.jpeg',NULL,'2023-08-25 15:40:38',183,NULL,1,10,'2023-08-26 09:25:53'),(18729,'S23018729',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Wyma Allandrio Fransada\r\nID Penarikan: W23000007\r\nJumlah: Rp 102.500\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1240007955454 \r\nAtas Nama: Wyma Allandrio Fransada\r\n\r\nTanggal Masuk: 25 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.',102500,2,3,'1240007955454','Wyma Allandrio Fransada',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L1O9954648.png',NULL,'2023-08-25 16:33:39',24,NULL,1,10,'2023-08-26 09:41:52'),(18730,'S23018730',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23365890 (DSP) : Rp32.000\r\n\r\nTanggal Masuk: 25 Agustus 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-25 16:34:07',273,NULL,0,NULL,NULL),(18731,'S23018731',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Agustus 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 Agustus 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 26 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-25 16:38:49',29,NULL,1,10,'2023-08-26 08:54:18'),(18732,'S23018732',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 46.92 kwh.\r\nVendor:Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 25 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D33xR50Gpc.jpeg',NULL,'2023-08-25 17:19:56',285,NULL,1,10,'2023-08-26 08:54:00'),(18733,'S23018733',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 19-25 Agustus 2023\r\nVendor : All Vendor\r\nJumlah : 49,701,406\r\nSisa Saldo BCA Supplier : 9,316,513\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1694188378\r\n\r\n#Link Tagihan Tercantum di google sheet.',49704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-26 09:13:52',175,NULL,1,1,'2023-08-26 11:36:47'),(18734,'S23018734',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 26 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 22 Agustus 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-26 09:55:18',189,NULL,1,10,'2023-08-26 10:40:19'),(18735,'S23018735',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.718,038.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 26 Agustus 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/wHhk2wD932.jpeg',NULL,'2023-08-26 13:28:54',204,NULL,1,10,'2023-09-09 07:33:48'),(18736,'S23018736',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Dogart,icons \r\nJumlah:  Rp 462.644\r\nTanggal Masuk: 26 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 460.000 = Rp.462.644\r\n-P23000617 icon Rp210.000\r\n-P23000616 Sharif Rp250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1835',462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-26 13:39:55',262,NULL,1,10,'2023-09-09 07:00:21'),(18737,'S23018737',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Abu Muda > 1 Lusin @ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin @ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 2 Lusin @ Rp35.000 = Rp70.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp140.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',140000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-26 14:01:21',223,NULL,1,10,'2023-09-02 10:54:12'),(18738,'S23018738',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 26 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002121	Uca Aksesoris	YOUTH BARU KZR	1.350.000\r\nP23002122	SIDIK	KZS 225	1.233.600\r\nP23002123	Tedy LLX	IRP KID 437	3.751.300\r\nP23002124	Rudi LAY	KZS 047	928.150\r\nP23002125	Rudi LAY	KZS 555	85.650\r\nP23002126	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTotal Pembayaran	10.348.700\r\nSisa Saldo	143.877\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.818\r\nTotal Pengajuan	10.351.518',10351518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-26 14:26:20',223,NULL,1,1,'2023-09-05 12:25:48'),(18739,'S23018739',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10962g4v54.png',NULL,'2023-08-28 08:40:11',24,NULL,0,NULL,NULL),(18740,'S23018740',2,1,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi \r\nJenis Barang: Pel Lantai\r\nVendor: BORMA cibaduyut\r\nJumlah: Rp. 30.000\r\nTanggal Masuk: 28 agustus 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-08-28 08:48:36',58,NULL,0,NULL,NULL),(18741,'S23018741',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23254548(RD) : Rp88.000\r\n\r\nTanggal Masuk: 28 Agustus 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-28 11:18:39',273,NULL,0,NULL,NULL),(18742,'S23018742',1,36,NULL,'Kresek Uk.30 Dan Uk.40\r\nVendor: Toko Mulya Plastik\r\nJumlah:\r\n1 pack Kresek Uk.30 (isi: 100 pcs) Rp.27,000\r\n1 pack Kresek Uk.40 (isi: 100 pcs) Rp.31,500\r\nKeperluan: Packing Barang Multiple, dan kurir gojek\r\n\r\nTanggal Masuk: 28 Agustus 2023\r\nPenanggung Jawab: Iqbal Maulana\r\n\r\nTerakhir Pembelian : 1 Juli 2023',58500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-28 11:31:55',273,NULL,1,10,'2023-08-29 10:20:54'),(18743,'S23018743',2,2,NULL,'Pengajuan Pembayaran Belanja bahan untuk produksi inhouse white label\r\nJenis Barang:\r\nCordura 600D abu tua: 13 meter x Rp23.500\r\nCordura nylon kuning: 1 meter x Rp23.500\r\n\r\nKanvas Putih : 3 meter x Rp38.500\r\nKanvas Kuning : 3 meter x Rp38.500\r\nKanvas Hijau : 3 meter x Rp38.500\r\nKanvas Hitam : 3 meter x Rp38.500\r\n\r\nFoam 2mm Rp240.000/rol (100meter)\r\n\r\nVendor: Toko Sukses, Toko Baru / CV.SPA\r\nJumlah: Rp1.031.000\r\nTanggal Masuk: 28 Agustus 2023\r\nSPV Penanggung Jawab: Asep R',1031000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-28 11:41:49',240,NULL,1,10,'2023-08-28 12:06:39'),(18744,'S23018744',2,45,NULL,'Pengajuan pembelian Materai 10.000 untuk keperluan Surat Kuasa\r\nJenis Barang: Materai\r\nVendor: Fotocopy daerah cibaduyut\r\nJumlah: @15.000 x 1 = 15.000 \r\nTanggal Masuk: 28 Agustus 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n-----------------------------------------------------------------------\r\nNote : Jika ada kelebihan pada saat pembelian, akan dikembalikan ke Kas',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-28 11:57:31',285,NULL,1,1,'2023-08-28 12:05:09'),(18745,'S23018745',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 28 Agustus 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zAw40XMYJe.png',NULL,'2023-08-28 12:38:36',24,NULL,0,NULL,NULL),(18746,'S23018746',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Gustiar Evalda\r\nID Penarikan: W23000008\r\nJumlah: Rp 80.975\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8210280287 \r\nAtas Nama: Gustiar Evalda\r\n\r\nTanggal Masuk: 28 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.',80975,2,1,'8210280287','Gustiar Evalda',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ry3t102Xcx.png',NULL,'2023-08-28 13:15:06',24,NULL,1,1,'2023-08-28 16:40:56'),(18747,'S23018747',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 28 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002127	DIKI	CIC 772	800.000\r\nP23002128	Yana sepatu	KZS 100	607.000\r\nP23002129	Yana sepatu	KZS 103	619.000\r\nP23002130	Maman SMM	IAC KID 687	1.978.500\r\nP23002131	Rudi LAY	KZS 555	685.200\r\n\r\nTotal Pembayaran	4.689.700\r\nSisa Saldo	146.695\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.818\r\nTotal Pengajuan	4.691.518',4691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-28 14:55:34',223,NULL,1,1,'2023-09-05 12:25:20'),(18748,'S23018748',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 22-28 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : 44.819.200\r\nSaldo Rekening BCA Suplier: 9,968,522\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=615499438\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',44814149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-29 09:00:33',175,NULL,1,1,'2023-08-29 16:25:44'),(18749,'S23018749',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081221099908\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 29 Agustus 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/22uL5A1Nt8.png',NULL,'2023-08-29 09:06:58',24,NULL,1,1,'2023-08-29 16:23:46'),(18750,'S23018750',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah: Rp 6.682.644\r\nTanggal Masuk: 29 agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 6.685.000 = Rp.6.682.644\r\n-P23000620 Mike Elbrush Rp6.685.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1837',6682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-29 13:26:22',262,NULL,1,10,'2023-09-09 06:59:25'),(18751,'S23018751',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Ade Gilang Ramadhan\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089648210047\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 29 Agustus 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0i6MAZv794.png',NULL,'2023-08-29 13:26:47',24,NULL,0,NULL,NULL),(18752,'S23018752',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 29 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002132	SIDIK	KZS 225	1.156.500\r\nP23002133	ANE LNU	KZS 225	879.400\r\nP23002134	Sopan Sopiyan	KZS 559	1.267.000\r\nP23002135	Sopan Sopiyan	KZS 555	2.112.500\r\n\r\nTotal Pembayaran	5.415.400\r\nSisa Saldo	148.513\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.118\r\nTotal Pengajuan	5.421.518',5421518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-29 15:19:51',223,NULL,1,1,'2023-09-05 12:24:56'),(18753,'S23018753',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 29 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000621	KIKI ANDRI DIRGANTARA	CASHBON	850.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644\r\n\r\n3790389912\r\nA/n KIKI ANDRI DIRGANTARA',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-29 15:21:01',223,NULL,1,1,'2023-09-05 12:27:55'),(18754,'S23018754',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 29 Agustus 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 Agustus 2023: #k0826-2',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-29 16:50:16',173,NULL,1,10,'2023-08-30 10:03:08'),(18755,'S23018755',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang :\r\n\r\n- TTM 020 (Rp 399.000)\r\n- TTM 021 (Rp 443.082)\r\n- TTM 022 (Rp 443.082)\r\n- TTM 023 (Rp 442.626)\r\n\r\nVendor: Nani Inhouse\r\n\r\nJumlah: Rp. 1.727.790\r\nTotal Pengajuan : Rp. 1.716.000\r\nSelisih : Rp. 11.790\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1716000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-29 17:06:13',223,NULL,1,10,'2023-08-30 09:48:47'),(18756,'S23018756',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 26 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7rq02073Q0.jpg',NULL,'2023-08-30 08:30:26',189,NULL,1,10,'2023-08-30 10:02:07'),(18757,'S23018757',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana Cahya Febriansyah\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 24 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vo75796mY2.jpg',NULL,'2023-08-30 08:30:09',189,NULL,1,10,'2023-08-30 10:02:22'),(18758,'S23018758',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 30 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir 21 Agustus 2023',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-30 08:32:15',189,NULL,1,10,'2023-08-30 10:01:49'),(18759,'S23018759',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000560\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000561\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 30 Agustus 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9wysvO65L6.png',NULL,'2023-08-30 09:26:26',24,NULL,1,1,'2023-08-30 14:02:00'),(18760,'S23018760',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,Suyud,leopard \r\nJumlah:  Rp 2.062.644\r\nTanggal Masuk: 30 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 2.069.450 = Rp.2.062.644\r\n-P23000624 B-BAG (Batununggal) Rp1.093.950\r\n-P23000623 Suyud Rp555.500\r\n-P23000622 leopard Rp420.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1839',2062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-30 14:18:30',262,NULL,1,10,'2023-09-09 06:56:49'),(18761,'S23018761',1,2,NULL,'Pembayaran Supp Stok Seller (Drosphipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp1.564.475\r\n\r\nSisa Saldo BCA Supplier : Rp10,571,468\r\n\r\nPenanggung Jawab : Iqbal Maulana',1564475,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-31 13:24:53',175,NULL,1,1,'2023-08-31 13:53:46'),(18762,'S23018762',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 Kode)\r\nTanggal Masuk: 30 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002140	Tedy LLX	IRP KID 437	2.127.200\r\nP23002141	Dewi IRP	IRP KID 437	2.746.000\r\nP23002142	DIKI	CIC 772	800.000\r\nP23002143	DIKI	CIC 775	20.000\r\nP23002144	Sopan Sopiyan	KZS 558	507.000\r\nP23002145	Sopan Sopiyan	KZS 559	1.719.500\r\nP23002146	Sopan Sopiyan	IDS 956	255.900\r\nP23002148	SONI SJO	KZS 025	1.071.850\r\nP23002149	Rudi LAY	KZS 555	2.615.150\r\nP23002150	Rudi LAY	KZS 047	83.850\r\n\r\nTotal Pembayaran	11.946.450\r\nSisa Saldo	154.631\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.932\r\nTotal Pengajuan	11.941.518',11941518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-30 16:03:40',223,NULL,1,1,'2023-09-05 12:24:32'),(18763,'S23018763',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 30 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000625	Maman SMM	CASHBON	650.000\r\n\r\nTot Pembayaran	650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	652.644\r\n\r\n3461757179\r\nA/n eva budiantie',652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-30 16:04:33',223,NULL,1,1,'2023-09-05 12:27:31'),(18764,'S23018764',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Wyma Allandrio Fransada\r\nID Penarikan: W23000009\r\nJumlah: Rp 150.000\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1240007955454\r\nAtas Nama: Wyma Allandrio Fransada\r\n\r\nTanggal Masuk: 31 Agustus 2023\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,3,'1240007955454','Wyma Allandrio Fransada',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2b317S340Q.png',NULL,'2023-08-31 09:51:28',24,NULL,1,1,'2023-08-31 10:39:21'),(18765,'S23018765',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 29-30 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : 15.555.495\r\nSaldo Rekening BCA Suplier: 10,571,468\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=615499438\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',15554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-31 09:31:02',175,NULL,1,1,'2023-08-31 14:52:07'),(18766,'S23018766',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 26-30 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : 37,695,421\r\nSisa Saldo BCA Supplier : 10,571,468\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1694188378\r\n\r\n#Link Tagihan Tercantum di google sheet.',37694149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-31 09:32:36',175,NULL,1,1,'2023-08-31 14:13:28'),(18767,'S23018767',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SUPP DIV PRODUKSI (OPEXINFBCL) tgl 11 Agustus 2023\r\nID Order 23043540\r\nTotal tagihan: Rp.98.438\r\nTanggal Masuk: 31/08/2023\r\nPenanggung Jawab: Ananda Rifky',98438,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/33699372Id.jpeg',NULL,'2023-08-31 09:48:37',204,NULL,1,10,'2023-09-02 10:57:08'),(18768,'S23018768',2,45,NULL,'<b>Pengajuan Pembayaran</b>\r\nJenis Barang: Pembayaran Japrem\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 31 Agustus 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-31 10:13:37',285,NULL,1,10,'2023-09-01 09:52:14'),(18769,'S23018769',2,45,NULL,'Pengajuan Pembayaran Pending Order\r\nVendor: Interval Group\r\nPembayaran Faktur PEMINJAMAN SAMPLE DIV PRODUKSI (OPEXINFBCL) tgl 14 Juli 2023\r\nID Order 23043299 \r\nTotal tagihan: Rp.152.338\r\nTanggal Masuk: 31/08/2023\r\nPenanggung Jawab: Ananda Rifky',152338,2,1,'1451255016','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28571Iq84q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y2z7VF0988.jpeg','2023-08-31 13:37:07',204,NULL,1,10,'2023-09-05 04:36:34'),(18770,'S23018770',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp65.000\r\nTanggal Masuk: 01 September 2023\r\nSPV Penanggung Jawab: Rizal S & Agus M',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-08-31 14:24:29',29,NULL,1,10,'2023-09-01 09:53:06'),(18771,'S23018771',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 31 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002151	Yana sepatu	KZS 100	1.165.900\r\nP23002152	Kang Ayi	KZS 881	2.663.050\r\nP23002153	ANE LNU	KZS 569	775.200\r\nP23002154	ANE LNU	KZS 225	77.100\r\nP23002155	Rudi LAY	KZS 555	1.351.850\r\n\r\nTotal Pembayaran	6.033.100\r\nSisa Saldo	149.699\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.418\r\nTotal Pengajuan	6.041.518',6041518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-08-31 14:39:24',223,NULL,1,1,'2023-09-05 12:24:12'),(18772,'S23018772',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 31 Agustus 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000627	Maman SMM	CST 512	4.214.000\r\n\r\nTot Pembayaran	4.214.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	4.222.644\r\n\r\n3461757179\r\nA/n eva budiantie',4222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-31 14:40:27',223,NULL,1,1,'2023-09-05 12:27:04'),(18773,'S23018773',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 9,005,721\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 31/08/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Custom RD a.n Veser  Rp10.200.000,-',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-31 14:46:00',175,NULL,1,1,'2023-08-31 16:40:10'),(18774,'S23018774',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Agustus 2023\r\nVendor : Interval Group\r\nJumlah : Rp10,200,000\r\n\r\nSisa Saldo BCA Supplier : Rp9,005,721\r\n\r\nPenanggung Jawab : Iqbal Maulana',10200000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-08-31 14:49:19',175,NULL,1,1,'2023-08-31 15:23:09'),(18775,'S23018775',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: anusgrah lestari \r\nJumlah:  Rp 562.644\r\nTanggal Masuk: 31 Agustus 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 564.996 = Rp.562.644\r\n-P23000626 Anugrah Lestari Rp564.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1842',562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-08-31 15:03:11',262,NULL,1,10,'2023-09-09 06:57:46'),(18776,'S23018776',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- IAC 792 (Rp 2.530.925) - Supplier Nani\r\n- CST 975 (Rp 218.695) - Supplier Nani\r\n- TH 213 (Rp 237.307) - Supplier Gani\r\n- TH 216 (Rp 237.286) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 3.224.213\r\nTotal Pengajuan : Rp 3.250.000\r\nSelisih : Rp 25.787\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',3250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-01 13:22:33',223,NULL,1,10,'2023-09-01 13:42:34'),(18777,'S23018777',2,2,NULL,'-',0,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-01 09:19:51',223,NULL,0,NULL,NULL),(18778,'S23018778',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 September 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 September 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 02 September 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-01 09:11:49',29,NULL,1,10,'2023-09-02 10:54:33'),(18779,'S23018779',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengajuan jasa upload lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 01 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket  3x posting dalam satu minggu di satu akun instagram.',100000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2023-09-01 14:03:56',285,NULL,1,10,'2023-09-02 10:54:49'),(18780,'S23018780',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp450.000\r\nTgl Masuk : 01/09/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 09/08/2023\r\n- Stok Lakban sisa 2\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',450000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-09-01 13:29:26',183,NULL,1,10,'2023-09-02 10:56:23'),(18781,'S23018781',2,59,NULL,'Pengajuan Pembelian Pulpen untuk Area Tim Ekspedisi\r\nJenis Barang: Pulpen 1box isi 12\r\nVendor: ATK Center\r\nJumlah: Rp28.500\r\n\r\nTanggal Masuk: 01 September 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 30 Maret 2023\r\n- Apabila ada kelebihan uang akan dikembalikan ke Finance',28500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-01 13:33:39',183,NULL,1,10,'2023-09-02 10:56:12'),(18782,'S23018782',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Dubez\r\nJumlah: Rp.750.000\r\nTanggal Masuk: 01 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 31 Agustus 2023: #k0831-2',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-01 14:02:50',173,NULL,1,10,'2023-09-02 10:56:53'),(18783,'S23018783',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 01 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002160	Dewi IRP	IRP KID 437	1.441.650\r\nP23002161	Sopan Sopiyan	KZS 559	1.810.000\r\nP23002162	Sopan Sopiyan	KZS 555	1.690.000\r\nP23002163	IKA KARTIKA	IAC KID 792	509.200\r\nP23002164	Rudi LAY	KZS 555	507.800\r\nP23002165	SONI SJO	KZS 024	905.000\r\n\r\nTotal Pembayaran	6.863.650\r\nSisa Saldo	108.117\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.868\r\nTotal Pengajuan	6.871.518',6871518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-01 14:55:53',223,NULL,1,1,'2023-09-05 12:23:36'),(18784,'S23018784',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,mandiri jaya,QnQ\r\nJumlah:  Rp 1.662.644\r\nTanggal Masuk:  1 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 1.666.000 = Rp.1.662.644\r\n-P23000631 Koko Juni Rp1.296.000\r\n-P23000630 QnQ Rp250.000\r\n-P23000628 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1843',1662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-01 15:26:10',262,NULL,1,10,'2023-09-04 10:52:02'),(18785,'S23018785',1,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Dinas Lingkungan Hidup Kota Bandung Periode Agustus 2023\r\nJenis Barang : Iuran pemungutan sampah harian DLHK Bandung\r\nVendor : Dinas Lingkungan Hidup Kota Bandung\r\nJumlah : Rp 50.000\r\nTanggal Masuk : 01 September 2023\r\nSPV Penanggung Jawab : Asep S. Y.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-01 16:06:56',24,NULL,0,NULL,NULL),(18786,'S23018786',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: RKG Kunci Pintu kamar Mandi - SUS 304 Model Eropa\r\nVendor: RKG Tools (Shopee)\r\nJumlah: \r\n4 unit x Rp. 95.000 = Rp. 380.000\r\nOngkir Rp. 18.000 \r\nBiaya Layangn Rp. 1000\r\nBiaya Penganganan Rp. 1000\r\nDiskon pengiriman Rp. 2000\r\n<b>Total Rp. 400.000</b>\r\n\r\nTanggal Masuk: 01 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote :\r\nhttps://shorturl.at/cgtxA',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-01 16:34:58',285,NULL,0,NULL,NULL),(18787,'S23018787',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson L3110 Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nHarga Estimasi : Rp200.000\r\nTanggal Masuk: 02 September 2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Pembelian terakhir : 08 Juli 2023 (ID S23018319)\r\n- Persediaan tinta sudah habis\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-02 09:11:14',29,NULL,1,10,'2023-09-04 10:31:36'),(18788,'S23018788',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : Interval 31 agustus-01 September\r\nNon Interval 26 Agustus-01 September\r\nVendor : Interval Group\r\nJumlah : 21,287,252\r\nSisa Saldo BCA Supplier : 13,992,877\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=445898569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',21284149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-02 09:43:32',175,NULL,1,1,'2023-09-02 12:24:10'),(18789,'S23018789',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 02 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002166	Kang Ayi	KZS 881	2.112.050\r\nP23002167	Yana sepatu	KZS 100	612.000\r\nP23002168	Yana sepatu	KZS 103	52.000\r\nP23002169	DEDE SAEFUL HAYAT	KZS 966	1.113.000\r\nP23002170	DEDE SAEFUL HAYAT	LKR 650	821.650\r\nP23002171	ANE LNU	KZS 225	925.200\r\nP23002172	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP23002173	Maman SMM	IAC KID 687	923.300\r\nP23002174	Ajang Rancamanyar	LSM BCL 682	2.490.300\r\n\r\nTotal Pembayaran	10.071.600\r\nSisa Saldo	115.985\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.918\r\nTotal Pengajuan	10.081.518',10081518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-02 14:12:58',223,NULL,1,1,'2023-09-05 12:23:06'),(18790,'S23018790',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Pembayaran supplier barang \r\nVendor:  icons \r\nJumlah: Rp 472.644\r\nTanggal Masuk: 2 september 2023\r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 470.000 = Rp.472.644\r\n-P23000632 icon Rp470.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1845',472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-02 15:11:17',262,NULL,1,10,'2023-09-04 10:51:13'),(18791,'S23018791',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 8.61 Kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 15 Agustus 2023\r\nPenanggung Jawab : Cahya Febriansyah',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BT23Z0N314.jpeg',NULL,'2023-09-04 09:08:31',285,NULL,1,10,'2023-09-04 10:26:03'),(18792,'S23018792',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- LJB 053 (Rp 876.048) - Supplier Gani\r\n- LJB 055 (Rp 876.210) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 1.752.258\r\nTotal Pengajuan : Rp 1.760.000\r\nSelisih : Rp 7.742\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1760000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-04 11:55:59',223,NULL,1,10,'2023-09-04 16:38:25'),(18793,'S23018793',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat #1: 085722760905 Rp 25.000\r\nIndosat #2: 085864702326 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 178.000\r\n\r\nTanggal Masuk: 04 September 2023\r\nSPV Penanggung Jawab: Wily',178000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-09-04 13:28:59',24,NULL,0,NULL,NULL),(18794,'S23018794',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode September 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 04 September 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x32x273V8R.png',NULL,'2023-09-04 13:30:28',24,NULL,0,NULL,NULL),(18795,'S23018795',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode September 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 04 September 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LA3bx055Q6.png',NULL,'2023-09-04 13:31:08',24,NULL,1,10,'2023-09-07 03:44:47'),(18796,'S23018796',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan September 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 04 September 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rS61pI9592.png',NULL,'2023-09-04 13:32:20',24,NULL,0,NULL,NULL),(18797,'S23018797',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan September 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 327.716\r\nAdmin Rp 3.000\r\nTotal Rp 330.716 (dibulatkan Rp 331.000)\r\n\r\nTanggal Masuk: 04 September 2023\r\nSPV Penanggung Jawab: Wily',331000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6pD350a1RB.png',NULL,'2023-09-04 13:33:16',24,NULL,0,NULL,NULL),(18798,'S23018798',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 04 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002177	SIDIK	KZS 225	925.200\r\nP23002178	Dewi IRP	IRP KID 437	1.373.000\r\nP23002179	Sopan Sopiyan	KZS 559	2.986.500\r\nP23002180	Sopan Sopiyan	LKR 585	683.700\r\nP23002181	Maman SMM	IAC KID 792	3.292.500\r\nP23002182	Rudi LAY	KZS 555	1.262.000\r\nP23002183	Yana sepatu	KZS 225 EVO	428.000\r\n\r\nTotal Pembayaran	10.950.900\r\nSisa Saldo	125.903\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	618\r\nTotal Pengajuan	10.951.518',10951518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-04 14:45:15',223,NULL,1,1,'2023-09-05 12:22:44'),(18799,'S23018799',2,2,NULL,'Pengajuan Pembelian aksesoris dan bahan cordura untuk produksi inhouse\r\nJenis Barang:\r\nRing jalan 3.8cm: 1 bungkus > MR 801 TH: Rp7.500\r\nWebbing orange 2cm: 1 rol > TM 038 TH: Rp25.000\r\n\r\nRing ransel 2cm: 1 bungkus > SVN INF 014: 12.000\r\nBUNGKUS/PCR FASTEK - 2CM HITAM: 2 rol > SVN INF 014: 60.000\r\n\r\nKepala resleting AMCO kecil: 1 bungkus > TH 261: 27.000\r\nWebbing mulia 2.5cm: 1 rol: Rp22.000\r\n\r\nCordura Abu tua: 20m x 23.500= Rp470.000\r\n\r\nVendor:\r\nJumlah: Rp623.500\r\nTanggal Masuk: 4 September 2023\r\nSPV Penanggung Jawab: Asep R',623500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-04 15:33:08',240,NULL,1,10,'2023-09-04 18:13:55'),(18800,'S23018800',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: pak maman \r\nJumlah:  Rp 8.522.644\r\nTanggal Masuk: 4 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp8.520.000 = Rp.8.522.644\r\n-P23000635 Maman SMM Rp8.520.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1847',8522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-04 15:35:42',262,NULL,1,10,'2023-09-09 06:53:09'),(18801,'S23018801',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Sicepat\r\nPenerima : Vici chaidir\r\nALAMAT : Kota palembang Kec sukarami Kel sukodadi Jln kelapa hijau Rt 04/01 Kilometer 12 Map almukanasa\r\nPengirim : Andi riansyah\r\nJumlah Barang : 2 kode barang (2 pcs)\r\nJumlah: Rp46.000\r\nTanggal Masuk: 04/09/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nID Order 23043677 OPEXINFBCL & 23017259 OPEXNC A.N ANDI RIANSYAH\r\n*Note : Pelanggan sudah bayar dengan ongkir',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-04 16:59:44',183,NULL,1,10,'2023-09-06 08:39:47'),(18802,'S23018802',2,45,NULL,'Vendor : Indomaret singgasana\r\nPengajuan pembayaran tagihan PDAM periode bulan Agustus 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran : \r\nRp.395.500 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.398.000 dibulatkan menjadi Rp 400.000\r\n\r\nTanggal Masuk: 04 Septe,ber 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 08:20:07',285,NULL,1,10,'2023-09-06 08:40:04'),(18803,'S23018803',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 05 September 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 08:36:35',24,NULL,1,1,'2023-09-06 13:00:00'),(18804,'S23018804',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Agustus 2023\r\n\r\nJenis Barang : PDAM Rp 52.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 52.000\r\n\r\nTgl Masuk : 05 September 2023\r\nSPV Penanggung Jawab : Wily',52000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Qz81e93r2.png',NULL,'2023-09-05 08:53:44',24,NULL,0,NULL,NULL),(18805,'S23018805',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Agustus 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 05 September 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S9l5rt7o0C.png',NULL,'2023-09-05 08:54:25',24,NULL,0,NULL,NULL),(18806,'S23018806',1,59,NULL,'Pembelian kebutuhan dapur/pantry\r\n\r\nJenis Barang :\r\n- Vixal 2 pcs Rp 10.000 (@ Rp 5.000)\r\n- Sunlight 2 pcs Rp 10.000 (@ Rp 5.000)\r\nSubtotal Rp 20.000\r\n\r\nVendor : Indomaret Indrayasa/Singgasana\r\nJumlah : Rp 20.000\r\n\r\nTanggal Masuk : 05 September 2023\r\nSPV Penanggung Jawab : Wily',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 08:57:47',24,NULL,1,1,'2023-09-06 12:59:45'),(18807,'S23018807',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Agustus - 04 September\r\nVendor : Interval Group\r\nJumlah : 35.179.336\r\nSaldo Rekening BCA Suplier: 14,494,702\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=526111250\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',35174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-05 09:06:03',175,NULL,1,1,'2023-09-06 13:03:37'),(18808,'S23018808',1,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulpen/Ballpoint Picollo Hitam 1 box\r\nVendor: ATK Center\r\nJumlah: Rp 20.000 \r\nTanggal Masuk: 05 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nPembelian terakhir pada tanggal 19 Mei 2022\r\nLink: https://fin.interval-group.com/user/pengajuan/detail/13919/0',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 09:19:20',24,NULL,1,10,'2023-09-08 07:39:24'),(18809,'S23018809',2,45,NULL,'Jenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 05 September 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Iterval (Toko).',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 09:25:09',189,NULL,1,10,'2023-09-06 08:01:40'),(18810,'S23018810',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok ukuran 40mm\r\nVendor: TB Cahaya Terang\r\nJumlah: \r\n3 unit x Rp. 25.000 = Rp. 75.000\r\nTanggal Masuk: 05 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote:\r\nGembok yang dipakai sekarang di MS6 sudah karatan dan ada arahan untuk diganti',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/59SP4zGo18.pdf',NULL,'2023-09-05 09:42:45',285,NULL,1,10,'2023-09-06 08:00:18'),(18811,'S23018811',2,2,NULL,'Pengajuan DP SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE W1601 (HITAM-PUTIH)\r\nVendor : WINSOLE\r\n\r\nJumlah:\r\n36 : 10 * 25.000 =     250.000\r\n38 : 30 * 25.000 =     750.000\r\n39 : 5   * 25.000 =     125.000\r\n40 : 55 * 25.000 = 1. 375.000\r\n======================================\r\nTotal 100 Pasang = 2.500.000\r\nHarga 25.000/psng x 100 psng = 2.500.000\r\nTotal = 2.500.000\r\nDiskon 2.5% = 62.500\r\nTotal - Diskon 2.5% = 2.437.500\r\nDP = 1.000.000\r\nSisa = 1.437.500\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/39Q4Q51pf5.jpg',NULL,'2023-09-05 10:43:02',223,NULL,1,10,'2023-09-06 08:39:05'),(18812,'S23018812',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 23366163 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 / Tokopedia\r\nPenerima : Andi Wahyuddin\r\nAlamat : Tamalanrea, Kota Makassar, Sulawesi Selatan 90245\r\nKomplain : IDS 390 (Barang Cacat)\r\nJumlah: Rp41.000\r\n\r\nTanggal Masuk: 05 September 2023\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote :\r\n- Tali Webbing putus\r\n- Barang cacat sudah diterima\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 14:47:26',29,NULL,1,10,'2023-09-07 03:34:49'),(18813,'S23018813',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush\r\nJumlah:  Rp 4.512.644\r\nTanggal Masuk: 5 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp4.510.000 = Rp.4.512.644\r\n-P23000636 Mike Elbrush Rp4.510.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1848',4512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-05 15:01:27',262,NULL,1,10,'2023-09-09 06:52:23'),(18814,'S23018814',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 5 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp670,725\r\n\r\nSisa Saldo BCA Supplier : Rp14,494,702\r\n\r\nPenanggung Jawab : Iqbal Maulana',670725,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-05 15:19:35',273,NULL,1,1,'2023-09-06 13:00:55'),(18815,'S23018815',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 05 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002184	Yana sepatu	KZS 100	612.000\r\nP23002185	Dewi IRP	IRP KID 437	1.167.050\r\nP23002186	Tedy LLX	LLX 455	514.750\r\nP23002187	Tedy LLX	LLX 456	463.275\r\nP23002188	Ervin Suplier	BA 403 IFS	2.061.500\r\nP23002189	Ervin Suplier	BA 405 IFS	2.200.000\r\n\r\nTotal Pembayaran	7.018.575\r\nSisa Saldo	126.521\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.943\r\nTotal Pengajuan	7.021.518',7021518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-05 15:49:34',223,NULL,1,10,'2023-09-09 07:27:34'),(18816,'S23018816',2,45,NULL,'Japrem Pa Jejen\r\nPengajuan Pembayaran Keamanan an Bapak Jejen Bulan September 2023\r\nJaprem Pak Jejen\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 05 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV penanggung jawab : Cahya Febriansyah \r\nNote : pengajuan untuk bulan september 2023 dan pengajuan dibuat kedepannya akan diakhir bulan sesuai kedatangan dan pembicaraan dari ybs\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan untuk pembayaran keamanan A.n Bpk. Jejen',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-05 16:39:32',189,NULL,1,10,'2023-09-06 08:03:38'),(18817,'S23018817',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode September 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 06 September 2023\r\nStaff Penanggung jawab : Ikbal Herdiana \r\nSPV Penanggung Jawab : Cahya Febriansyah',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-06 08:21:53',189,NULL,1,10,'2023-09-07 03:33:37'),(18818,'S23018818',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 6 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 30 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YNk128LtOq.jpeg',NULL,'2023-09-06 08:28:09',189,NULL,1,10,'2023-09-07 03:33:22'),(18819,'S23018819',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 6 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana Cahya Febriansyah\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir30 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4bO9oNU931.jpeg',NULL,'2023-09-06 08:29:21',189,NULL,1,10,'2023-09-07 03:33:08'),(18820,'S23018820',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 6 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp3,136,000\r\n\r\nSisa Saldo BCA Supplier : Rp13,871,548\r\n\r\nPenanggung Jawab : Iqbal Maulana',3136000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-06 11:19:21',273,NULL,1,1,'2023-09-06 12:59:33'),(18821,'S23018821',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Paket Besar RDSP dengan ID order 23367362 (DSP)\r\nJenis Barang: Ongkir JNT Cargo\r\nVendor: JNT Cargo\r\nJumlah: 1 Koli\r\nTanggal Masuk: 6 Sept. 2023\r\nSPV Penanggung Jawab: Asep S Y',219600,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-06 14:15:09',176,NULL,1,10,'2023-09-07 03:35:21'),(18822,'S23018822',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 06 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002191	ANE LNU	KSU KZR 378	669.700\r\nP23002192	Yana sepatu	KZS 100	612.000\r\nP23002193	Sopan Sopiyan	KZS 555	1.352.000\r\nP23002194	Sopan Sopiyan	KZS 558	1.436.500\r\nP23002195	Sopan Sopiyan	KZS 559	1.448.000\r\nP23002196	Rudi LAY	KZS 555	845.000\r\n\r\nTotal Pembayaran	6.363.200\r\nSisa Saldo	129.464\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.318\r\nTotal Pengajuan	6.371.518',6371518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-06 15:04:08',223,NULL,1,10,'2023-09-09 07:27:15'),(18823,'S23018823',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n\r\nHasbi Id Order K2300688 (RD)\r\nJenis Barang: Tumbler Custom CST 046\r\nVendor: Haqi Souvenir\r\nJumlah: 10 pcs\r\nTanggal Masuk: 06 September 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nBotol Minum Tumbler Sakura CST 046 - Desain (Berwarna) 2 Sisi 10pcs : Rp. 69,000 x 10 = 690,000\r\n\r\nTotal = 690,000',690000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-06 15:23:49',156,NULL,1,10,'2023-09-08 07:39:44'),(18824,'S23018824',2,2,NULL,'Pengajuan Pembelian Bahan cordura, dinir dan saten.\r\nJenis Barang:\r\nCordura nylon hitam: 1 rol Rp920.000 (BA 614 TH)\r\nCordura nylon abu: 1 rol Rp920.000 (BA 612 TH + TL 524 KZS)\r\nCordura 600D hitam: 1 rol Rp785.000 (TH 261 dan cordura hitam banyak dipakai)\r\nDinir Hijau army: 7meter x Rp14.000 = Rp98.000 (CIC 773)\r\nSaten urex hitam: 1 rol Rp680.000 (BA 614 TH + BA 612 TH)\r\n\r\nVendor: Toko Baru, CV.SPA\r\nJumlah: Rp3.403.000\r\nTanggal Masuk: 6 September 2023\r\nSPV Penanggung Jawab: Asep R',3403000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-06 16:30:58',240,NULL,1,10,'2023-09-07 03:36:07'),(18825,'S23018825',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- TM 038 TH (Rp 157.470) - Supplier Nani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 157.470\r\nTotal Pengajuan : Rp 160.000\r\nSelisih : Rp 2.530\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-06 16:41:45',223,NULL,1,10,'2023-09-06 17:22:59'),(18826,'S23018826',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 07 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir 30 Agustus 2023',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-07 09:11:35',189,NULL,1,10,'2023-09-08 07:39:08'),(18827,'S23018827',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp36.219\r\nTanggal Masuk: 07 September 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-09-07 09:12:48',183,NULL,1,10,'2023-09-09 13:38:55'),(18828,'S23018828',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (07 September 2023 - 21 September 2023)\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40\r\n- Kresek Hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 24 Agustus 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nTotal = Rp55.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 1500 (15 Pack) @22.500 Rp337.500\r\nUk 35 = 800 (8 Pack) @43.000 Rp344.000\r\nTotal Kresek = 2500 (25 Pack)\r\nTotal = Rp713.500\r\n\r\nGT All = Rp768.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',768500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/spwfA91y27.jpeg',NULL,'2023-09-07 13:32:29',183,NULL,1,10,'2023-09-09 06:34:04'),(18829,'S23018829',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 07 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002198	Mahawarna Sablon	SABLON PLASTIK	400.000\r\nP23002199	Sopan Sopiyan	KZS 559	1.810.000\r\nP23002200	Tedy LLX	LLX 455	51.475\r\nP23002201	Tedy LLX	LLX 456	154.425\r\nP23002202	Rudi LAY	KZS 555	673.950\r\n\r\nTotal Pembayaran	3.089.850\r\nSisa Saldo	137.782\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.668\r\nTotal Pengajuan	3.091.518',3091518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-07 14:23:36',223,NULL,1,10,'2023-09-09 07:27:00'),(18830,'S23018830',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 07 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000638	B-BAG (Batununggal)	KZS 063	280.000\r\n\r\nTot Pembayaran	280.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	282.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-07 14:22:01',223,NULL,1,10,'2023-09-09 06:52:05'),(18831,'S23018831',2,45,NULL,'Pajak kendaraan per tahun mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2023\r\nSTNK a.n Abdul Rahim\r\nJumlah Pajak (KTP Asli ada) + Biaya Admin\r\nRp.1.565.000 + Rp.30.000 = Rp.1.595.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 1.595.000 \r\nTanggal Masuk: 07 September 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nSpv Penanggung jawab : Cahya Febriansyah \r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan per tahun untuk mobil grand max operasional toko. Terima kasih',1595000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35ux5u13t2.jpg',NULL,'2023-09-07 15:02:31',189,NULL,0,NULL,NULL),(18832,'S23018832',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Bintang,Bbag,Elbrush,Barokah jaya \r\nJumlah: Rp 16.482.644\r\nTanggal Masuk: 7 September 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 16.481.500 = Rp.16.482.644\r\n\r\n-P23000637 Unen Rp410.000\r\n-P23000639 B-BAG (Batununggal) Rp7.644.000\r\n-P23000640 Doni/Bintang Rp297.500\r\n-P23000641 Mike Elbrush Rp4.916.000\r\n-P23000642 Koko Juni Rp3.214.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1851',16482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-07 15:27:41',262,NULL,1,10,'2023-09-09 06:51:03'),(18833,'S23018833',2,2,NULL,'Pengajuan DP SOL AMU LORENA\r\nJenis Barang: SOL AMU LORENA\r\nVendor: AMU\r\nJumlah:\r\n\r\n37 : 40 * 34.500 = 1.380.000\r\n38 : 30 * 34.500 = 1.035.000\r\n39 : 5 * 34.500 = 172.500\r\n40 : 25 * 34.500 = 862.500\r\n\r\nTotal: 100\r\n\r\nHarga/Pasang = 34.500 x 100 Pasang = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2,5% = 86.250\r\nTotal - Disc 2,5% = 3.363.750\r\nDP = 1.000.000\r\nSisa pembayaran = 2.363.750\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Dede Dian Hidayat',1000000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3t5I24JO2S.jpg',NULL,'2023-09-07 15:38:04',223,NULL,1,10,'2023-09-09 06:39:30'),(18834,'S23018834',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 8 September 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote : pembelian terakhir 24 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/96354z33U2.jpg',NULL,'2023-09-08 08:23:27',189,NULL,1,10,'2023-09-09 06:34:19'),(18835,'S23018835',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Autoomic , peterhead , mohaki\r\nJumlah: Rp.1.000.000\r\nTanggal Masuk: 08 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 07 September 2023: #k0907-2',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-08 08:44:49',173,NULL,1,10,'2023-09-09 06:33:27'),(18836,'S23018836',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik\r\nJumlah: Rp.380.000\r\nTanggal Masuk : 09 September 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-08 13:11:37',235,NULL,1,10,'2023-09-11 09:08:04'),(18837,'S23018837',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 September 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 September 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 09 September 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-08 14:06:40',29,NULL,1,10,'2023-09-09 06:32:06'),(18838,'S23018838',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 08 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002203	Jajang Dus	DUS PRIA KZR	1.955.000\r\nP23002204	Jajang Dus	STICKER KZR	1.500.000\r\nP23002205	DEDE SAEFUL HAYAT	KZS 966	604.500\r\nP23002206	ANE LNU	KSU KZR 378	81.500\r\n\r\nTotal Pembayaran	4.141.000\r\nSisa Saldo	139.450\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	518\r\nTotal Pengajuan	4.141.518',4141518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-08 14:15:18',223,NULL,1,10,'2023-09-09 07:26:42'),(18839,'S23018839',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 08 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000645	DIKI	CASHBON	450.000\r\n\r\nTot Pembayaran	450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	452.644\r\n\r\n3790903942\r\nA/n ahmad sahrulriyana',452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-08 14:16:12',223,NULL,1,10,'2023-09-09 06:49:37'),(18840,'S23018840',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,QnQ \r\nJumlah:  Rp 11.632.644\r\nTanggal Masuk: 8 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 11.634.750 = Rp.11.632.644\r\n-P23000646 B-BAG (Batununggal) Rp5.664.750\r\n-P23000644 QnQ Rp650.000\r\n-P23000643 B-BAG (Batununggal) Rp5.320.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1853',11632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-08 15:09:02',262,NULL,1,10,'2023-09-09 06:50:17'),(18841,'S23018841',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- MR 801 TH (Rp 279.969) - Supplier Taryono\r\n- CIC 772 (Rp 236.170) - Supplier Gani\r\n- CIC 772 - White Label (Rp 35.586) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 551.725\r\nTotal Pengajuan : Rp 556.000\r\nSelisih : Rp 4.275\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',556000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-08 15:27:54',223,NULL,1,10,'2023-09-08 16:05:52'),(18842,'S23018842',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.720.000\r\nTanggal Masuk: 09 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 06 September 2023: #k0906-2',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-08 16:13:55',173,NULL,1,10,'2023-09-09 06:31:26'),(18843,'S23018843',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 02-08 September\r\nVendor : Interval Group\r\nJumlah : 59,574,334\r\nSisa Saldo BCA Supplier : 11,002,814\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=445898569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',59574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-09 08:48:05',175,NULL,1,1,'2023-09-09 11:47:47'),(18844,'S23018844',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n2 pcs sabun cuci tangan 175 ml = Rp.20.000\r\n\r\nVendor: Borma cibaduyut\r\nestimasi jumlah harga : 100,000\r\nTanggal Masuk: 9 september 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-09 09:13:38',58,NULL,1,10,'2023-09-11 09:03:49'),(18845,'S23018845',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Hitam > 6 Lusin @ Rp35.000 = Rp210.000\r\n- KZR 593 Navy > 2 Lusin @ Rp35.000 = Rp70.000\r\n- KZR 593 Abu Muda > 2 Lusin @ Rp35.000 = Rp70.000\r\n- KZR 593 Putih > 4 Lusin @ Rp35.000 = Rp140.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp490.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',490000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-09 09:05:21',223,NULL,1,10,'2023-09-11 09:07:29'),(18846,'S23018846',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp20.000\r\n2. Kayu Putih 1 Pcs @Rp60.000\r\n\r\nVendor: Minimarket\r\nJumlah: Rp80.000\r\nSPV Penanggung Jawab: Dede Dian Hidayat',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-09 09:07:52',223,NULL,1,10,'2023-09-11 09:07:13'),(18847,'S23018847',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Seagate BarraCuda Harddisk Internal PC 2TB SATA\r\nVendor: Bandung Electronic Centre\r\nJumlah: \r\n1x HDD 2 TB x Rp. 950.000 + Parkir Rp. 2000 = Rp. 952.000\r\nTanggal Masuk: 09 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote: \r\n<b> Pengajuan Aset BisDev </b>\r\n1. Terdapat kendala yang mengganggu pekerjaan berupa Bluescreen yang hampir terjadi setiap hari.\r\n2. Penyimpanan sudah mulai penuh yang mungkin mempengaruhi performa software yang terinstal ketika digunakan.\r\n3. Data-data yang sudah ada perlu backup dan harddisk yang sudah di backup akan digunakan di PC Bisdev lain yang saat ini tidak beroperasi\r\n4. Jika ada kelebihan maka akan diserahkan ke kas\r\n5. Bila ada kekurangan maka akan diajukkan reimbursement',952000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-09 13:23:11',285,NULL,0,NULL,NULL),(18848,'S23018848',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.1,316,846.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 09 September 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r3bP6025Bp.jpeg',NULL,'2023-09-09 16:20:10',204,NULL,1,10,'2023-10-05 13:40:00'),(18849,'S23018849',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 9 september 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : GForVibes : 100 pcs\r\n2. Nama toko : Grosir Tas Indonesia : 100 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-09 14:11:42',262,NULL,1,10,'2023-09-11 09:06:39'),(18850,'S23018850',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: pak maman \r\nJumlah:  Rp 6.812.644\r\nTanggal Masuk: 9 September 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 6.813.500 = Rp.6.812.644\r\n-P23000647 Maman SMM Rp6.813.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1854',6812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-09 14:52:44',262,NULL,1,1,'2023-09-23 10:55:19'),(18851,'S23018851',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 09 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002210	Sopan Sopiyan	KZS 555	1.183.000\r\nP23002211	Yana sepatu	KZS 100	760.000\r\nP23002212	Yana sepatu	KZS 103	515.000\r\nP23002213	Maman SMM	IRT KID 553	1.317.000\r\nP23002214	Maman SMM	TL 751 KZS	1.534.600\r\nP23002215	Maman SMM	IFS 923	1.223.700\r\nP23002216	Ervin Suplier	IFS 265	530.000\r\n\r\nTotal Pembayaran	7.063.300\r\nSisa Saldo	139.968\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.218\r\nTotal Pengajuan	7.071.518',7071518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-09 15:01:09',223,NULL,1,1,'2023-09-23 10:43:23'),(18852,'S23018852',2,9,NULL,'Pengajuan cashbon karyawan a/n Rafly Setiadi\r\nSisa Cashbon : -\r\nCashbon diajukan : Rp1.000.000\r\nTotal Cashbon : Rp1.000.000\r\nPengembalian dipotong payrol 3x periode September - November 2023\r\n(Rp350.000 + Rp350.000 + Rp300.000)',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 10:34:32',240,NULL,1,10,'2023-09-12 07:28:15'),(18853,'S23018853',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kebutuhan dapur Interval\r\n\r\nGula putih 2kg Rp 40.000\r\nTeh Sari wangi 1 pack Rp 20.000\r\nKopi kapal api 2 bungkus Rp 30.000\r\nKrimer kopi 1 bungkus Rp 35.000\r\n\r\nVendor : BORMA Caringin\r\nJumlah: Rp 125.000\r\nTanggal Masuk: 11 September 2023\r\nPenanggung Jawab: Cahya Febriansyah\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untuk di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (EXSPEDISI)\r\n- FINANCE\r\n- HRGA',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 11:05:35',285,NULL,1,10,'2023-09-12 07:27:59'),(18854,'S23018854',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan dropshipper a/n Doel (Irmayanti)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000562\r\n- Reward dana Rp 100.000 || ID Klaim 23000563\r\n- Reward dana Rp 100.000 || ID Klaim 23000564\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 082115408462\r\n\r\nTanggal Masuk: 11 September 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Gei60J0102.png',NULL,'2023-09-11 12:46:04',24,NULL,1,1,'2023-09-11 14:45:46'),(18855,'S23018855',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Akbar Nugraha - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp325.000\r\nSisa Cashbon Sebelumnya : Rp1.275.000\r\nTotal Cashbon : Rp1.600.000\r\nKebutuhan untuk : Perbaikan HP\r\n\r\nTanggal Masuk : 12 September 2023\r\nSPV Penanggung Jawab : Rizal S & Agus\r\n\r\nNote : \r\nPengembalian dipotong 3x Gaji Periode Sep-Okt-Nov 2023 (Rp533.333)',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 13:29:49',29,NULL,1,10,'2023-09-12 07:30:01'),(18856,'S23018856',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode September 2023 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk :11 September 2023\r\nPenanggung Jawab : Cahya Febriansyah',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 13:52:51',285,NULL,1,10,'2023-09-12 07:30:29'),(18857,'S23018857',2,45,NULL,'Pengajuan Pembayaran tambal ban depan motor operasional D 4841 IR\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal ban depan RDSP\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 11 September 2023 \r\nPenanggung Jawab: Cahya Febriansyah\r\n\r\nNote : \r\nBila ada kelebihan maka akan dikembalikan ke kas.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 14:00:32',285,NULL,1,10,'2023-09-12 07:29:46'),(18858,'S23018858',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdrpsip)\r\nPengajuan Kas/Pembayaran (Resellerdrpsip)\r\nPeriode : 11 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp282,500\r\n\r\nSisa Saldo BCA Supplier : Rp 11,600,331\r\n\r\nPenanggung Jawab : Iqbal Maulana',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-11 14:22:53',273,NULL,1,1,'2023-09-11 14:44:32'),(18859,'S23018859',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 Kode)\r\nTanggal Masuk: 11 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002217	SIDIK	KZS 225	925.200\r\nP23002218	Sopan Sopiyan	LKR 841	621.775\r\nP23002219	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23002220	Maman SMM	TL 753 KZS	1.576.700\r\nP23002221	Maman SMM	IAC KID 792	329.250\r\nP23002222	Maman SMM	IRT KID 319	67.650\r\nP23002223	Maman SMM	IAC KID 687	131.900\r\nP23002224	Maman SMM	IRT KID 674	65.100\r\nP23002225	Maman SMM	TL 754 KZS	41.500\r\nP23002226	SONI SJO	KZS 024	1.149.850\r\nP23002227	Ervin Suplier	BA 403 IFS	136.400\r\n\r\nTotal Pembayaran	6.195.325\r\nSisa Saldo	148.186\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.193\r\nTotal Pengajuan	6.201.518',6201518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-11 14:29:04',223,NULL,1,1,'2023-09-23 10:42:49'),(18860,'S23018860',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 11 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000650	ERVIN	CASHBON	1.050.000\r\nP23000651	DIKI	CASHBON	400.000\r\n\r\nTot Pembayaran	1.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.452.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-11 14:30:21',223,NULL,1,1,'2023-09-23 10:54:52'),(18861,'S23018861',2,2,NULL,'Pengajuan Pembelian Aksesoris produksi untuk TL 751-753 KZS\r\n\r\nJenis Barang:\r\nWebbing kiloan 5cm: 5Kg x Rp38.000 = Rp190.000\r\nWebbing kiloan 2,5cm: 2Kg x Rp38.000 = Rp76.000\r\nPCR 2.2cm Jumbolon / Fixlon: 6 x Rp10.000 = Rp60.000\r\nDaun sleting ALFA hitam: Rp50.000\r\n\r\nSlot Buckle 2.5cm PP Sakura: 10 lusin: Rp18.000\r\nRing Jalan 5cm PP Eagle 10 lusin: Rp15.000\r\nStopper Puller QIS: 300pcs: Rp45.000\r\n\r\nKepala sleting AMCO Kecil: Rp27.000\r\nMika 0.15mm: 3m x Rp10.500 = Rp31.500\r\nBenang jahit hitam Sabit: 1pack Rp58.000\r\nWebbing 2,5cm (1inci) FASTEK: 3 rol x 50yard Rp34.000 = Rp102.000\r\nRing jalan 2.5cm: 2bungkus x Rp7.000 = Rp14.000\r\nBuckle 2,5cm PP bintik: 2 bungkus x Rp19.000 = Rp38.000\r\nDaun sleting hitam ASAHI: 1 rol x Rp62.000\r\nVelcro 2,5cm: Rp50.000\r\n\r\nVendor: Toko Sabit, Toko Sukses, Ekson\r\nJumlah: Rp836.500\r\nTanggal Masuk: 11 Septemer 2023\r\nSPV Penanggung Jawab: Asep R',836500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 15:24:38',240,NULL,1,10,'2023-09-12 09:44:10'),(18862,'S23018862',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: Pak maman,mandiri jaya,elbrush \r\nJumlah:  Rp 12.202.644\r\nTanggal Masuk: 11 September 2023 \r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp 12.201.500 = Rp.12.202.644\r\n\r\n-P23000648 Mandiri Jaya Rp3.190.000\r\n-P23000649 Mike Elbrush Rp1.848.000\r\n-P23000652 Maman SMM Rp7.163.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1856',12202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-11 15:40:25',262,NULL,1,1,'2023-09-23 10:54:26'),(18863,'S23018863',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 12 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 September 2023: #k0909-2',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-11 16:51:38',173,NULL,1,10,'2023-09-12 07:32:55'),(18864,'S23018864',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashbon Karyawan atas nama Padil Paturohman\r\nVendor: Interval Group (Inficlo)\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 12 September\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote:\r\nPengembalian 2x bulan September & Oktober (300.000 - 500.000)',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-12 08:45:46',285,NULL,0,NULL,NULL),(18865,'S23018865',2,9,NULL,'Pengajuan Pembayaran\r\nJenis Barang: <b>Cashbon Karyawan atas nama Padil Paturohman</b>\r\nVendor: Interval Group (Inficlo)\r\nJumlah: Rp. 500.000\r\nTanggal Masuk: 12 September\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote:\r\nPengembalian 2x bulan September & Oktober (300.000 - 500.000)',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-12 08:47:12',285,NULL,1,10,'2023-09-12 09:46:21'),(18866,'S23018866',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 05 - 11 September\r\nVendor : Interval Group\r\nJumlah : 51.670.496\r\nSaldo Rekening BCA Suplier: 11,317,831\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=526111250\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',51674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-12 09:19:00',175,NULL,1,1,'2023-09-12 16:04:18'),(18867,'S23018867',2,2,NULL,'Pengajuan Pembayaran Print DTF logo CAMIC dan bordir woven Kuzatura\r\nJenis Barang:\r\n1 Meter DTF Grade Gold logo CAMIC (135pcs) Rp65.000\r\nBordir woven Kuzatura (TL 751-753 KZS) 80pcs x Rp1.000 = Rp80.000\r\nVendor: CV Unituff dan Karya Mandiri\r\nJumlah: Rp145.000\r\nTanggal Masuk: 12 September 2023\r\nSPV Penanggung Jawab: Asep R',145000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/18g6974op9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40xPnmVc8S.png','2023-09-12 10:26:57',240,NULL,1,10,'2023-09-13 12:54:33'),(18868,'S23018868',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Agustus 2023 sebesar Rp.486,088 (JNE Ekspress dan Trucking di satukan tagihannya)\r\n\r\nSaldo rekening : 1,494,054\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=355271890\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',486088,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2023-09-12 10:58:35',175,NULL,0,NULL,NULL),(18869,'S23018869',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode Agustus 2023 sebesar Rp.486,088 (JNE Ekspress dan Trucking di satukan tagihannya)\r\n\r\nSaldo rekening : 1,494,054\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=355271890\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',486088,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7326ef557m.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5IWbiu846H.pdf','2023-09-12 11:00:33',175,NULL,1,10,'2023-09-15 00:22:56'),(18870,'S23018870',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (Koordinator PBL).\r\nSisa Cashbon : Rp.800.000\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.1.500.000\r\nPengembalian dipotong gaji periode September - Desember 2023 (@ Rp400.000 - @ Rp 400.000 - @Rp 350.000 -@Rp 350.000)\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 09:17:25',262,NULL,1,10,'2023-09-14 09:26:51'),(18871,'S23018871',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 12 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002228	Jajang Dus	DUS PRIA KZR	3.045.000\r\nP23002229	ANE LNU	KSU KZR 378	901.200\r\n\r\nTotal Pembayaran	3.946.200\r\nSisa Saldo	154.379\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.682\r\nTotal Pengajuan	3.941.518',3941518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-12 13:57:06',223,NULL,1,1,'2023-09-23 10:36:56'),(18872,'S23018872',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 12 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000656	DIKI	CST 318	470.000\r\n\r\nTot Pembayaran	470.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	472.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-12 13:57:59',223,NULL,1,1,'2023-09-23 10:53:45'),(18873,'S23018873',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- CIC 599 (Rp 139.034) - Supplier Nani\r\n- CIC 599 - White Label (Rp 20.848) - Supplier Nani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 159.882\r\nTotal Pengajuan : Rp 161.000\r\nSelisih : Rp 1.118\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',161000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-12 14:15:50',223,NULL,1,10,'2023-09-12 15:49:17'),(18874,'S23018874',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang : Kertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor : Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk : 13 September 2023\r\nSPV JR Penanggung Jawab : Rizal S, Agus M\r\n\r\nNote :\r\n- Pembelian terakhir : 25 Agustus 2023 (ID S23018722)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Sisa kertas saat ini  sudah habis\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-12 15:13:52',29,NULL,1,10,'2023-09-13 13:33:13'),(18875,'S23018875',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush,Bbag\r\nJumlah:  Rp 11.682.644\r\nTanggal Masuk: 12 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 11.681.350 = Rp.11.682.644\r\n\r\n-P23000658 Mike Elbrush Rp9.631.000\r\n-P23000655 B-BAG (Batununggal) Rp1.808.850\r\n-P23000654 B-BAG (Batununggal) Rp241.500\r\n\r\n-https://www.smsnc.interval-group.co.id/admin/fund/detail/1858',11682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-12 15:50:44',262,NULL,1,1,'2023-09-23 10:53:22'),(18876,'S23018876',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 13/09/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-13 09:01:52',183,NULL,1,10,'2023-09-13 13:39:13'),(18877,'S23018877',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdrpsip)\r\nPengajuan Kas/Pembayaran (Resellerdrpsip)\r\nPeriode : 13 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,121,960\r\n\r\nSisa Saldo BCA Supplier : Rp 11,754,095\r\n\r\nPenanggung Jawab : Iqbal Maulana',1121960,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-13 09:13:53',273,NULL,1,1,'2023-09-13 09:29:24'),(18878,'S23018878',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Syarif Hidayat\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08158861690\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 13 September 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A80HAE0cM3.png',NULL,'2023-09-13 10:07:48',24,NULL,0,NULL,NULL),(18879,'S23018879',1,28,NULL,'Pembayaran Kurir Sicepat 29 Agustus - 12 September 2023\r\n\r\nINV/23-09/004290, 04-Sep-2023, Rp.58.375  \r\nINV/23-09/005482, 05-Sep-2023, Rp.8.075  \r\nINV/23-09/006395, 06-Sep-2023, Rp.10.625  \r\nINV/23-09/008596, 08-Sep-2023, Rp.15.300  \r\nSub Total : Rp. 92.375\r\nGrand Total : Rp. 92.375\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 1,494,054\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1870950446',92375,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-09-13 12:02:04',175,NULL,1,10,'2023-09-15 00:24:31'),(18880,'S23018880',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan resellerdropship a/n Vikki Mahesa\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082118067068\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 13 September 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mY1DUk5300.png',NULL,'2023-09-13 12:41:02',24,NULL,1,1,'2023-09-15 16:55:39'),(18881,'S23018881',1,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Cuci AC\r\n\r\nVendor: \r\nSERVICE AC Pratama Refteach\r\nJl. Terusan Buah Batu No.275c, Kujangsari, Kec. Bandung Kidul, Kota Bandung, Jawa Barat 40287\r\n081779281515\r\nhttps://www.google.com/maps/place//data=!4m2!3m1!1s0x2e68e94376e8331d:0xdd53a59248d821b3\r\n\r\nJumlah: Rp 95.000 \r\nTanggal Masuk: 13 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-13 14:07:10',24,NULL,1,1,'2023-09-15 17:15:53'),(18882,'S23018882',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag \r\nJumlah:  Rp 4.782.644\r\nTanggal Masuk: 13 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 4.788.000 = Rp. 4.782.644\r\n-P23000661 B-BAG (Batununggal) Rp4.788.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1862',4782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-13 15:09:49',262,NULL,1,1,'2023-09-23 10:52:34'),(18883,'S23018883',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 13 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002234	Yana sepatu	KZS 225 EVO	770.400\r\nP23002235	Maman SMM	TL 521 KZS	2.160.000\r\nP23002236	Rudi LAY	KZS 555	1.690.000\r\nP23002237	Ajang Rancamanyar	LSM BCL 682	1.660.200\r\n\r\nTotal Pembayaran	6.280.600\r\nSisa Saldo	149.697\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	918\r\nTotal Pengajuan	6.281.518',6281518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-13 15:20:27',223,NULL,1,1,'2023-09-23 10:36:31'),(18884,'S23018884',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000660	Maman SMM	CST 484	710.000\r\n\r\nTot Pembayaran	710.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	712.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-13 15:23:00',223,NULL,1,1,'2023-09-23 10:52:54'),(18885,'S23018885',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal  26 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/181H422xdA.jpg',NULL,'2023-09-13 16:01:18',189,NULL,1,10,'2023-09-14 09:11:19'),(18886,'S23018886',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n\r\n- Plastik OPP 40X80x03 @ 1 Kg = Rp. 35.000\r\n\r\nVendor: Tritunggal Mulia Abadi\r\n\r\nJumlah: 35.000\r\n(Jika ada lebih akan di kembalikan ke finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-13 16:38:22',223,NULL,1,10,'2023-09-14 09:21:12'),(18887,'S23018887',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdrpsip)\r\nPengajuan Kas/Pembayaran (Resellerdrpsip)\r\nPeriode : 13 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,658,520\r\n\r\nSisa Saldo BCA Supplier : Rp 10,842,929\r\n\r\nPenanggung Jawab : Iqbal Maulana',1658520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-14 09:26:14',273,NULL,1,10,'2023-09-14 09:26:12'),(18888,'S23018888',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana - Spv Jr Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nSisa Cashbon : Rp650.000\r\nCashbon diajukan : Rp1.950.000\r\nTotal Cashbon : Rp2.600.000\r\nPengembalian : Dipotong 4x Gaji Periode September 2023 - Desember 2023 Rp650.000\r\n\r\nKeperluan untuk Membantu orang tua meringankan cicilan ke Bank dan Keperluan sehari-hari\r\n\r\nTanggal Masuk : 13/09/2023\r\nSPV Penanggung Jawab : Agus M & Rizal S',1950000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-13 16:57:48',183,NULL,1,10,'2023-09-14 09:11:04'),(18889,'S23018889',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana Cahya Febriansyah\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 6 September 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 08:39:28',189,NULL,1,10,'2023-09-14 09:10:31'),(18890,'S23018890',2,45,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan September 2023\r\nVendor: Indomaret Singgasana\r\nJumlah :\r\n\r\nRp.163.100 + 2000 (parkir) = Rp.165.100 (dibulatkan)\r\n\r\nTgl masuk : 14 September 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',165100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 09:22:58',285,NULL,1,10,'2023-09-15 00:24:01'),(18891,'S23018891',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Agustus 2023\r\nJenis Barang: Tagihan indihome bulan Agustus 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor:  Kantor Pos\r\nJumlah: \r\n\r\nRp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\n\r\nTanggal Masuk: 14 September 2023\r\nPenanggung Jawab: Cahya Febriansyah\r\n\r\nNote :\r\nBila ada kelebihan akan masuk kas',376500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 09:27:33',285,NULL,1,1,'2023-09-18 08:43:42'),(18892,'S23018892',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdrpsip)\r\nPengajuan Kas/Pembayaran (Resellerdrpsip)\r\nPeriode : 14 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp821,790\r\n\r\nSisa Saldo BCA Supplier : Rp9,184,409\r\nPenanggung Jawab : Iqbal Maulana',821790,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-14 09:27:34',273,NULL,1,1,'2023-09-15 16:55:24'),(18893,'S23018893',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 19.900\r\n\r\nPertimbangan saat ini pendapatan  secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan cashbon staff, pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas managemen difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1GyZ-tpCjsOzx2vTU_uZK3JwY-DA9m68UYtkAY1IcaJM/edit#gid=1884866870\r\n\r\nProses penambahan saldo yaitu dari BCA Umum ke rekening Aris supaya ada historis alur uang.\r\n\r\nTransfer ke rekening BCA 4371171414 a.n Aris Supriatna utk diambil secara cash/tunai.',10000000,2,1,'4371171414','Aris Supriatna',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9325y2S332.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2138gO9147.jpg','2023-09-14 14:41:21',6,NULL,0,NULL,NULL),(18894,'S23018894',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Ryan Project (Ryan Rizky Pratama)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081317108191 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 14 September 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l70gQ5DL55.png',NULL,'2023-09-14 09:41:30',24,NULL,0,NULL,NULL),(18895,'S23018895',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 1.393.054\r\nKas Kecil: Rp 202.900\r\nTotal Kas : Rp. 1.595.954\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 14 September 2023\r\nSPV Penanggung Jawab: Wily',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T1OJ2581r2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E1Y79PQJ43.png','2023-09-14 09:45:44',24,NULL,1,1,'2023-09-15 16:58:45'),(18896,'S23018896',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- SVN 014 (Rp 1.792.654) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 1.792.654\r\nTotal Pengajuan : Rp 1.800.000\r\nSelisih : Rp 7.346\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',1800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 11:06:59',223,NULL,1,10,'2023-09-14 15:00:51'),(18897,'S23018897',2,2,NULL,'Pengajuan Pembelian bahan dan kekurangan aksesoris untuk produksi:\r\nBA 612 TH (kurang Foam 6mm)\r\nCIC 775  (Kurang Ring jalan, velcro dan buckle)\r\nTH 267 (Kurang Kepala Sleting dan rotan)\r\nTH 261 (Kurang Kepala sleting dan rotan)\r\n\r\nDan tambahan tools mesin jahit: spool benang dan sepatu jahit\r\n\r\nJenis Barang:\r\n1. Ring Jalan 2,5 CM: 2 Bungkus (20 lusin) Rp14.000\r\n2. Buckle 2.5cm bintik: 1 bungkus (10 Lusin) Rp18.000\r\n3. Velcro: 1 rol / pasang Rp50.000\r\n4. Kepala Sleting AMCO Kecil: 2 bungkus (200pcs) = Rp54.000\r\n5. Tali Rotan: 4 rol x Rp5.000 = Rp20.000\r\n6. Polyfoam 6mm: 1rol (50m) Rp345.000\r\n\r\n7. Spool / Palet benang: 5 rol Rp10.000\r\n8. Sepatu Jahit Resleting Rp12.000\r\n9. Sepatu jahit Rotan Plastik Rp5.000\r\n\r\nParkir Rp2.000\r\n\r\nVendor: Toko Sukses, Ekson\r\nJumlah: Rp530.000\r\nTanggal Masuk: 14 September 2023\r\nSPV Penanggung Jawab: Asep R',530000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 11:18:32',240,NULL,1,10,'2023-09-15 11:18:09'),(18898,'S23018898',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Sandi Muhammad F.P - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp300.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp300.000\r\n\r\nTanggal Masuk : 15 September 2023\r\nSPV Penanggung Jawab : Rizal S & Agus\r\n\r\nNote : \r\n- Kebutuhan untuk biaya sehari hari.\r\n- Pengembalian : Dipotong 2x Gaji, Periode Sep-Okt 2023 (Rp150.000)',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 11:55:23',29,NULL,1,10,'2023-09-15 00:34:47'),(18899,'S23018899',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 14 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002239	ANE LNU	KZS 225 EVO	987.000\r\nP23002240	Yana sepatu	KZS 103	104.000\r\nP23002241	Yana sepatu	KZS 100	1.067.200\r\nP23002242	Rudi LAY	KZS 555	1.770.150\r\n\r\nTotal Pembayaran	3.928.350\r\nSisa Saldo	150.615\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.832\r\nTotal Pengajuan	3.921.518',3921518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-14 14:42:45',223,NULL,1,1,'2023-09-23 10:36:07'),(18900,'S23018900',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kertas duplek untuk pembuatan hantag  \r\nVendor: Toko Kertas Sapta Jaya Abadi\r\nJumlah:   Rp 20.000 ( 3 lembar ) \r\nTanggal Masuk: 14 september 2023 \r\nSPV Penanggung Jawab: Feri kurniawan\r\n\r\nNote : jika ada kelebihan akan di kembalikan ke finance',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-14 16:19:12',262,NULL,1,10,'2023-09-15 00:35:02'),(18901,'S23018901',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV \r\nVendor : Air Biru\r\nJumlah : \r\n\r\n@Rp.8.000,- x 7 Galon = Rp.56.000\r\n\r\nTanggal Masuk : 15 September 2023\r\nSpv Penanggung jawab : Cahya Febriansyah',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-15 13:22:31',285,NULL,1,10,'2023-09-16 10:01:49'),(18902,'S23018902',2,45,NULL,'Pengajuan Pembayaran (Kekurangan bayar)\r\nJenis Barang: Kartu Halo\r\nVendor: Indomaret\r\nJumlah: Rp. 11.500\r\nTanggal Masuk: 15 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote :\r\nPembayaran harus dilakukan secara terpisah sehingga membutuhkan biaya admin sebesar Rp. 2500 pada masing masing tagihan.',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-15 14:49:28',285,NULL,1,10,'2023-09-16 10:01:14'),(18903,'S23018903',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 Kode)\r\nTanggal Masuk: 15 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002243	Sopan Sopiyan	KZS 558	1.014.000\r\nP23002244	SIDIK	KZS 569 EVO	987.000\r\nP23002245	DEDE SAEFUL HAYAT	KZS 966	1.331.900\r\nP23002246	Maman SMM	TL 751 KZS	124.500\r\nP23002247	Maman SMM	TL 753 KZS	83.000\r\nP23002248	Maman SMM	IAC KID 792	197.550\r\nP23002249	Maman SMM	IRT KID 319	67.650\r\nP23002250	Maman SMM	IRT KID 674	65.100\r\nP23002251	Ervin Suplier	IFS 659	3.160.000\r\nP23002252	ROSYANTI LRM	LRM BCL 269	869.100\r\n\r\nTotal Pembayaran	7.899.800\r\nSisa Saldo	143.783\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.718\r\nTotal Pengajuan	7.901.518',7901518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-15 16:00:16',223,NULL,1,1,'2023-09-23 10:35:48'),(18904,'S23018904',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 15 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000665	DIKI	CST 563	400.000\r\n\r\nTot Pembayaran	400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	402.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-15 16:01:18',223,NULL,1,1,'2023-09-23 10:52:00'),(18905,'S23018905',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,Juni,Bintang,Mandiri jaya \r\nJumlah:  Rp 10.012.644\r\nTanggal Masuk: 15 September 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 10.016.500 = Rp. 10.012.644\r\n\r\n-P23000666 Doni/Bintang Rp647.500\r\n-P23000664 Maman SMM Rp246.500\r\n-P23000663 Maman SMM Rp4.260.000\r\n-P23000662 Mandiri Jaya Rp84.000\r\n-P23000667 Koko Juni Rp4.778.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1864',10012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-15 16:21:32',262,NULL,1,1,'2023-09-23 10:47:37'),(18906,'S23018906',2,59,NULL,'Pengajuan Pembelian Tambahan Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 7 Pcs\r\nEstimasi Harga: Rp160.000\r\nTanggal Masuk: 15/09/2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Untuk pengiriman Ika Jaya Group',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-15 16:42:05',183,NULL,1,10,'2023-09-18 09:07:11'),(18907,'S23018907',2,2,NULL,'Pengajuan Pembelian Aksesoris untuk produksi inhouse\r\nTas Semi - Carrier Pria Totenhood BA 612-614 TH: 80pcs\r\nTas Waist Bag Pria Kuzatura NC TL 524 KZS: 40pcs\r\n\r\nJenis Barang: \r\n1. Bungkus Laken 75gr: 10 rol x Rp8.000 = Rp80.000\r\n2. Webbing elastik hitam 2.5cm: Rp22.000 x 2 = Rp44.000\r\n3. Daun sleting abu: Rp70.000\r\n4. Kepala sleting robot nikel: 400pcs x Rp360 = Rp144.000\r\n5. Webbing 2.5cm Abu: 4 rol x Rp27.000 = Rp108.000\r\n6. Webbing 2.5cm hitam: 3 rol x Rp27.000 = Rp81.000\r\n7. Buckle 2.5cm: 20 lusin, 2 x Rp18.000 = Rp36.000\r\n8. Webbing 3.8cm hitam LS Mulia: Rp28.000\r\n9. Ring tangga RTBE 2.5cm PP: 3 bungkus x Rp9.000 = Rp27.000\r\n10. PCR 2.2 hitam fixlon/jumbolon: 4 rol x Rp10.000 = Rp40.000\r\n11. Daun Sleting hitam: Rp50.000\r\n12. Webbing LT hitam 2.5cm: 1 rol (32yard) Rp35.000\r\n13. Webbing 5cm kiloan: 1 rol: Rp95.000\r\n14. Talikur orange: 1 bungkus 49meter: Rp25.000\r\n15. Kepala seleting AMCO Kecil: 200pcs: Rp54.000\r\n16. Buckle 5cm: 60pcs: Rp35.000\r\n\r\nTotal: Rp952.000\r\n\r\nTambahan\r\nBenang jahit hitam: 1 pack Rp58.000\r\nBatas magnet mesin jahit: Rp10.000\r\nCorong Jahit Laken: Rp75.000\r\nCorong Jahit PCR: Rp65.000\r\n\r\nVendor: Toko Sukses, Toko Sabit\r\nJumlah: Rp1.160.000\r\nTanggal Masuk: 16 September 2023\r\nSPV Penanggung Jawab: Asep R',1160000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-16 14:20:18',240,NULL,1,10,'2023-09-18 13:42:46'),(18908,'S23018908',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 15 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir 07 September 2023',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-15 16:45:48',189,NULL,0,NULL,NULL),(18909,'S23018909',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 16 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 September 2023: #k0913-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-15 16:56:14',173,NULL,1,10,'2023-09-16 10:03:04'),(18910,'S23018910',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 September 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W3 September 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 16 September 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-16 08:32:37',29,NULL,1,10,'2023-09-16 10:03:26'),(18911,'S23018911',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi Faisal Permadi  (Staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.500.000\r\nPengembalian dipotong gaji periode September  2023 (@ Rp500.000 )\r\n\r\n*Note :\r\n-Pengajuan cashbon diperlukan untuk biaya sehari hari dan biaya syukuran \r\nSPV Penanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-16 08:43:15',262,NULL,1,10,'2023-09-18 09:07:42'),(18912,'S23018912',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Abu Muda > 3 Lusin @ Rp35.000 = Rp105.000\r\n- KZR 593 Hitam > 6 Lusin @ Rp35.000 = Rp210.000\r\n- KZR 593 Navy > 1 Lusin @ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 3 Lusin @ Rp35.000 = Rp105.000\r\n- KZR 593 Putih > 1 Lusin @ Rp35.000 = Rp35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp490.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',490000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-16 08:55:34',223,NULL,1,10,'2023-09-18 09:06:43'),(18913,'S23018913',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 16 September 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-16 11:04:40',24,NULL,1,10,'2023-09-18 09:07:27'),(18914,'S23018914',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 9 - 15 September\r\nVendor : All Vendor\r\nJumlah : 63,766,606\r\nSisa Saldo BCA Supplier : 8,871,767\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=445898569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',63764149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-16 09:58:17',176,NULL,1,1,'2023-09-16 12:36:27'),(18915,'S23018915',7,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Nota (Untuk Barang keluar dan retur ) @Rp20.000 ( 4 PCS ) \r\n\r\nVendor: ATK Center,\r\n\r\nJumlah: Rp 20.000\r\n\r\n(Jika ada kembalian akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri kurniawan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-16 09:58:21',262,NULL,1,10,'2023-09-18 09:07:56'),(18916,'S23018916',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 8.57 Kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 105.000 )\r\nTanggal Masuk: 16 September 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nBila ada lebih bayar, akan masuk kas',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46Xm6HM1d3.jpeg',NULL,'2023-09-16 14:01:12',285,NULL,1,1,'2023-09-18 08:43:23'),(18917,'S23018917',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 16 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002253	AGUS	KZS 822	841.700\r\nP23002254	ANE LNU	KZS 225	1.542.000\r\nP23002255	Sopan Sopiyan	KZS 555	1.521.000\r\nP23002256	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23002257	Maman SMM	TL 523 KZS	996.600\r\nP23002258	Maman SMM	TL 754 KZS	1.651.000\r\n\r\nTotal Pembayaran	7.682.300\r\nSisa Saldo	145.501\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.218\r\nTotal Pengajuan	7.691.518',7691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-16 14:37:54',223,NULL,1,1,'2023-09-23 10:28:47'),(18918,'S23018918',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: bitnang,elbrush,QnQ,pak maman \r\nJumlah:  Rp 10.042.644\r\nTanggal Masuk: 16 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 10.040.000= Rp. 10.042.644\r\n\r\n-P23000671 Maman SMM Rp6.020.000\r\n-P23000670 Mike Elbrush Rp2.700.000\r\n-P23000669 Doni/Bintang Rp360.000\r\n-P23000668 QnQ Rp960.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1866',10042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-16 15:06:31',262,NULL,1,1,'2023-09-23 10:47:09'),(18919,'S23018919',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 18 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 22 Agustus 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P3sNY8362R.jpg',NULL,'2023-09-18 08:23:08',189,NULL,1,10,'2023-09-18 09:09:18'),(18920,'S23018920',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 24 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9v0j462P32.jpg',NULL,'2023-09-18 08:22:24',189,NULL,1,10,'2023-09-18 09:09:08'),(18921,'S23018921',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 18 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir14 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7W1aR8Ja23.jpg',NULL,'2023-09-18 08:26:33',189,NULL,1,10,'2023-09-18 09:08:55'),(18922,'S23018922',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: OBENG 9 IN 1 Set Minus Plus U Lengkap / Obeng plus minus biasa\r\nVendor: Toko Bangunan Singgasana\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 18 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote :\r\n1. HRGA sebelumnya memiliki obeng namun hilang.\r\n2. Bila ada kelebihan, maka akan dimasukan ke kas.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-18 09:15:21',285,NULL,1,10,'2023-09-19 00:31:07'),(18923,'S23018923',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Ika Jaya Group\r\nVendor : CV. Semesta Jaya\r\nPenerima : CV. Ika Jaya Group\r\nALAMAT : Jl. Tempua No. 5B, Kapalo Koto Dibalai, Payakumbuh, Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp1.350.000 (9 Koli)\r\nTanggal Masuk: 18/09/2023\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\n\r\nRekening Vendor : 8100594740 - Yuli Susiyanti (BCA)',1350000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-09-18 09:17:32',183,NULL,1,10,'2023-09-19 00:30:49'),(18924,'S23018924',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 18 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002259	Dewi IRP	IRP KID 437	345.150\r\nP23002260	Ervin Suplier	IFS 330	5.991.850\r\nP23002261	Ajang Rancamanyar	LSM BCL 682	830.100\r\n\r\nTotal Pembayaran	7.167.100\r\nSisa Saldo	154.719\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.582\r\nTotal Pengajuan	7.161.518',7161518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-18 15:15:55',223,NULL,1,1,'2023-09-23 10:27:35'),(18925,'S23018925',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089638407539\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 18 September 2023\r\nSPV Penanggung Jawab: Wily',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J98h569ATd.png',NULL,'2023-09-18 14:02:04',24,NULL,1,10,'2023-09-19 00:32:00'),(18926,'S23018926',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: icons,Bbag,suyud \r\nJumlah:  Rp 10.612.644\r\nTanggal Masuk: 18 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 10.616.500= Rp. 10.612.644\r\n-P23000675 icon Rp322.000\r\n-P23000674 Suyud Rp150.500\r\n-P23000672 B-BAG (Batununggal) Rp10.144.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1867',10612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-18 15:06:12',262,NULL,1,1,'2023-09-23 10:46:47'),(18927,'S23018927',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.30.000 (12 lembar = Rp.2.500/lembar)\r\nTanggal Masuk: 9 september 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Mbelos Store : 200 pcs',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-18 15:20:41',262,NULL,1,10,'2023-09-19 00:30:22'),(18928,'S23018928',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Nurlela\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085794934415\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 18 September 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h95t77267N.png',NULL,'2023-09-18 15:43:43',24,NULL,0,NULL,NULL),(18929,'S23018929',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.340.000\r\nTanggal Masuk: 18 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 14 September 2023: #k0914-2',340000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-18 15:48:36',173,NULL,1,10,'2023-09-19 00:31:31'),(18930,'S23018930',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085254223293\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/499Mzmqz84.png',NULL,'2023-09-19 08:31:17',24,NULL,0,NULL,NULL),(18931,'S23018931',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081372397354\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fdilEm7407.png',NULL,'2023-09-19 08:32:44',24,NULL,1,1,'2023-09-19 10:07:49'),(18932,'S23018932',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alkapriani\r\nID Penarikan: W23000010\r\nJumlah: Rp 125.000\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1770020211527 \r\nAtas Nama: Fahmi Al Kalam\r\n\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',125000,2,3,'1770020211527','Fahmi Al Kalam',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/HfiLF7L9Im.png',NULL,'2023-09-19 08:34:18',24,NULL,1,1,'2023-09-19 10:07:20'),(18933,'S23018933',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 12 - 18 September\r\nVendor : Interval Group\r\nJumlah : 39.634.572\r\nSaldo Rekening BCA Suplier: 10,370,350\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=526111250\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',39634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-19 09:06:23',175,NULL,1,1,'2023-09-19 13:49:50'),(18934,'S23018934',1,28,NULL,'Pembayaran Kurir Sicepat 12 - 18 September 2023\r\n\r\nINV/23-09/012200, 12-Sep-2023, Rp.10.625  \r\nINV/23-09/014075, 14-Sep-2023, Rp.10.625  \r\nSub Total : Rp. 21.250\r\nGrand Total : Rp. 21.250\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 9,152,736\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1870950446',21250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-09-19 09:21:32',175,NULL,1,10,'2023-09-20 06:44:01'),(18935,'S23018935',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- TL 751 KZS (Rp 434.710) - Supplier Taryono\r\n- TL 753 KZS (Rp 434.687) - Supplier Taryono\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 869.397\r\nTotal Pengajuan : Rp 880.000\r\nSelisih : Rp 10.603\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',880000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-19 09:35:09',223,NULL,1,10,'2023-09-25 14:30:28'),(18936,'S23018936',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alkapriani\r\nID Penarikan: W23000011\r\nJumlah: Rp 90.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1482610956 \r\nAtas Nama: Fahmi Al Kalam\r\n\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',90000,2,1,'1482610956','Fahmi Al Kalam',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qz00jU07z7.png',NULL,'2023-09-19 10:22:02',24,NULL,1,10,'2023-09-20 06:34:51'),(18937,'S23018937',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional (Double transfer)\r\nSisa Saldo rekening : Rp.9,952,084.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 19 September 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2q24Kycvmg.jpeg',NULL,'2023-09-19 10:50:28',204,NULL,1,1,'2023-09-21 12:53:29'),(18938,'S23018938',1,28,NULL,'Ongkir paket kurir J&T EZ \r\nPengajuan Pembayaran\r\nJenis Barang : Kirim paket RD a.n Veser (Hasan) pada ID order 23256586, menggunakan kurir j&t ez\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 13.000\r\n\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Wily',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EF4F3S37O8.png',NULL,'2023-09-19 11:06:04',24,NULL,0,NULL,NULL),(18939,'S23018939',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp65.000\r\nTanggal Masuk: 20 September 2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Stok Kardus Besar sisa 1\r\n- Jika ada kelebihan akan dikembalikan ke Finance',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-19 13:09:36',29,NULL,1,10,'2023-09-20 06:34:09'),(18940,'S23018940',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002262	Jajang Dus	DUS DOMPET INF	1.175.000\r\nP23002263	DEDE SAEFUL HAYAT	LKR 650	817.700\r\nP23002264	Sopan Sopiyan	KZS 559	2.081.500\r\nP23002265	Ervin Suplier	IFS 330	450.000\r\nP23002266	Rudi LAY	KZS 555	845.000\r\n\r\nTotal Pembayaran	5.369.200\r\nSisa Saldo	149.137\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.318\r\nTotal Pengajuan	5.371.518',5371518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-19 14:46:39',223,NULL,1,1,'2023-09-23 10:26:44'),(18941,'S23018941',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdrpsip)\r\nPengajuan Kas/Pembayaran (Resellerdrpsip)\r\nPeriode : 19 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp2,134,150\r\n\r\nSisa Saldo BCA Supplier : Rp10,415,946\r\nPenanggung Jawab : Iqbal Maulana',2134150,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-19 14:49:04',273,NULL,1,10,'2023-09-20 06:35:39'),(18942,'S23018942',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 19 September 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BBD715Z496.png',NULL,'2023-09-19 15:03:49',24,NULL,0,NULL,NULL),(18943,'S23018943',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Elbrush \r\nJumlah:  Rp 23.812.644\r\nTanggal Masuk: 19 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 23.813.000= Rp. 23.812.644\r\n-P23000676 Mike Elbrush Rp23.813.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1869',23812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-19 15:49:34',262,NULL,1,1,'2023-09-23 10:46:11'),(18944,'S23018944',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 20 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002270	Maman SMM	KZS 035	2.800.000\r\nP23002271	Maman SMM	TL 751 KZS	1.432.680\r\nP23002272	Maman SMM	IFS 921	1.256.000\r\nP23002273	Rudi LAY	KZS 555	845.000\r\n\r\nTotal Pembayaran	6.333.680\r\nSisa Saldo	151.455\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.162\r\nTotal Pengajuan	6.331.518',6331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-20 14:27:38',223,NULL,1,1,'2023-09-23 10:26:16'),(18945,'S23018945',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000679	Maman SMM	CASHBON	2.100.000\r\n\r\nTot Pembayaran	2.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.102.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',2102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-20 14:31:30',223,NULL,1,1,'2023-09-23 10:44:58'),(18946,'S23018946',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Solikin\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 0895635862141\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 20 September 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p8Plf4WU1C.png',NULL,'2023-09-20 15:06:25',24,NULL,1,10,'2023-09-21 07:09:49'),(18947,'S23018947',2,59,NULL,'Pengajuan Pembelian Karung Packing\r\nJenis Barang: 1 Roll Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 20 September 2023\r\nPembelian Terakhir : 28 Juni 2023\r\nSPV Penanggung Jawab: Rizal S, Agus M\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing saat ini hampir habis.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-20 15:20:43',183,NULL,1,10,'2023-09-21 07:10:17'),(18948,'S23018948',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Yoga Pratolo\r\nID Penarikan: W23000012\r\nJumlah: Rp 575.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1650626482 \r\nAtas Nama: Yoga Pratolo\r\n\r\nTanggal Masuk: 21 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',575000,2,1,'1650626482','Yoga Pratolo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8505oTAC13.png',NULL,'2023-09-21 08:48:40',24,NULL,1,1,'2023-09-21 14:59:57'),(18949,'S23018949',1,2,NULL,'Pembayaran Supp Stok Seller  (Dropshipper)\r\nPengajuan Kas/Pembayaran   (Dropshipper)\r\nPeriode : 21 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp1,706,700\r\n\r\nSisa Saldo BCA Supplier : Rp8,281,796',1706700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-21 09:07:24',273,NULL,1,1,'2023-09-21 09:34:45'),(18950,'S23018950',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 21 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002274	Rudi LAY	KZS 555	845.000\r\n\r\nTotal Pembayaran	845.000\r\nSisa Saldo	149.293\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.518\r\nTotal Pengajuan	851.518',851518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-21 14:03:30',223,NULL,1,1,'2023-09-23 10:09:08'),(18951,'S23018951',2,2,NULL,'Pengajuan Pelunasan SOL WINSOLE W1601 (HITAM-PUTIH)\r\nJenis Barang : SOL WINSOLE W1601 (HITAM-PUTIH)\r\nVendor : WINSOLE\r\n\r\nJumlah:\r\n36 : 10 * 25.000 = 250.000\r\n38 : 30 * 25.000 = 750.000\r\n39 : 5 * 25.000 = 125.000\r\n40 : 55 * 25.000 = 1. 375.000\r\n======================================\r\nTotal 100 Pasang = 2.500.000\r\nHarga 25.000/psng x 100 psng = 2.500.000\r\nTotal = 2.500.000\r\nDiskon 2.5% = 62.500\r\nTotal - Diskon 2.5% = 2.437.500\r\nDP = 1.000.000\r\nSisa = 1.437.500\r\n\r\nBCA\r\nA/n. CV . WINSOLE\r\nA/c. 157.978.1678\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari WINSOLE\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/18811/0',1437500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3J86F7w43S.jpg',NULL,'2023-09-21 14:08:28',223,NULL,1,10,'2023-09-23 14:40:30'),(18952,'S23018952',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,Bintang,Mandiri jaya \r\nJumlah:  Rp 5.672.644\r\nTanggal Masuk: 21 September 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 5.674.000= Rp. 5.672.644\r\n\r\n-P23000682 Koko Juni Rp4.204.000\r\n-P23000681 Doni/Bintang Rp500.000\r\n-P23000680 Mandiri Jaya Rp970.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1872',5672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-21 14:51:56',262,NULL,1,1,'2023-09-23 10:44:28'),(18953,'S23018953',2,45,NULL,'Pengajuan Pembelian akseoris yang kurang untuk produksi inhouse\r\nJenis Barang: \r\n1. Webbing Fastex / LS 2.5cm Abu Tua: 1 rol Rp27.500\r\n2. Buckle Slot VOX 2.5cm Hitam PP: Rp18.000\r\n3. Double mesh hitam: 1 rol (45meter) Rp510.000\r\n4. Webbing elastik warna putih 4 rol: Rp22.500 x 4 = Rp90.000\r\nVendor: Toko Sukses, Toko ekson, Toko baru\r\nJumlah: \r\nTanggal Masuk: 21 September 2023\r\nSPV Penanggung Jawab: Asep R',645500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-22 15:21:21',240,NULL,1,10,'2023-09-22 15:52:25'),(18954,'S23018954',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket kurir Lion Parcel, RD a.n Hotman pada ID order 23256891 \r\nVendor: Lion Parcel\r\nJumlah: Rp 11.500\r\nTanggal Masuk: 22 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',11500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X7e2200909.png',NULL,'2023-09-22 08:31:49',24,NULL,0,NULL,NULL),(18955,'S23018955',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 18 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3QI945dkQ4.jpg',NULL,'2023-09-22 08:32:21',189,NULL,1,10,'2023-09-23 14:37:56'),(18956,'S23018956',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 13 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k46jag4296.jpg',NULL,'2023-09-22 08:33:31',189,NULL,1,10,'2023-09-23 14:37:38'),(18957,'S23018957',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing 72 Roll\r\nHarga : Rp430.000\r\nTgl Masuk : 22/09/2023\r\n\r\nSPV Jr Penanggung Jawab: Agus M & Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 01/09/2023\r\n- Stok Lakban sisa 5\r\n- Ada Penurunan harga dari Rp450.000 menjadi Rp430.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-09-22 10:41:34',183,NULL,1,10,'2023-09-23 14:57:06'),(18958,'S23018958',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (21 September 2023 - 05 Oktober 2023)\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40\r\n- Kresek Hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 07 September 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nTotal = Rp55.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 1500 (15 Pack) @22.500 Rp337.500\r\nUk 35 = 1600 (16 Pack) @43.000 Rp688.000\r\nTotal Kresek = 3300 (33 Pack)\r\nTotal = Rp1.057.500\r\n\r\nGT All = Rp1.112.500\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA',1112500,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vO47Ii4tJX.jpeg',NULL,'2023-09-22 10:46:26',183,NULL,1,10,'2023-09-23 14:57:23'),(18959,'S23018959',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 22 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 21 September 2023: #k0921-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-22 13:18:39',173,NULL,1,10,'2023-09-23 14:38:13'),(18960,'S23018960',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 22 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002275	ANE LNU	KZS 225	1.464.900\r\nP23002276	SIDIK	KZS 225	1.464.900\r\nP23002277	Rudi LAY	KZS 555	1.859.000\r\n\r\nTotal Pembayaran	4.788.800\r\nSisa Saldo	155.811\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.282\r\nTotal Pengajuan	4.781.518',4781518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-22 13:33:30',223,NULL,1,1,'2023-09-23 10:08:37'),(18961,'S23018961',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag,QnQ,elbrush,pak maman \r\nJumlah: Rp 14.242.644\r\nTanggal Masuk: 22 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 14.247.500= Rp. 14.242.644\r\n\r\n-P23000686 Mike Elbrush Rp5.685.000\r\n-P23000685 QnQ Rp340.000\r\n-P23000684 Maman SMM Rp2.696.500\r\n-P23000683 B-BAG (Batununggal) Rp5.526.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1873',14242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-22 15:04:19',262,NULL,1,1,'2023-09-23 10:44:08'),(18962,'S23018962',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 September 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W4 September 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 23 September 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-23 08:37:26',29,NULL,1,10,'2023-09-23 14:58:04'),(18963,'S23018963',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp23.026\r\nTanggal Masuk: 23 September 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-09-23 09:11:47',183,NULL,1,10,'2023-09-25 00:57:43'),(18964,'S23018964',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 16 - 22 September\r\nVendor : All Vendor\r\nJumlah : 52,209,305\r\nSisa Saldo BCA Supplier : 6,841,157\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=445898569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',52204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-23 10:34:10',175,NULL,1,1,'2023-09-23 12:35:16'),(18965,'S23018965',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 23 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002284	Tedy LLX	LLX 456	308.850\r\nP23002285	Sopan Sopiyan	KZS 558	1.014.000\r\nP23002286	Sopan Sopiyan	KZS 555	2.704.000\r\nP23002287	Sopan Sopiyan	LKR 841	683.700\r\nP23002288	Maman SMM	TL 523 KZS	81.000\r\nP23002289	Rudi LAY	KZS 555	845.000\r\nP23002290	SONI SJO	KZS 024	903.850\r\n\r\nTotal Pembayaran	6.540.400\r\nSisa Saldo	148.529\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.118\r\nTotal Pengajuan	6.541.518',6541518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-23 14:14:08',223,NULL,1,1,'2023-10-05 13:11:03'),(18966,'S23018966',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: icons,suyud,pak maman \r\nJumlah:  Rp 1.912.644\r\nTanggal Masuk: 23 September 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 1.918.000= Rp. 1.912.644\r\n\r\n-P23000689 icon Rp782.000\r\n-P23000688 Suyud Rp366.000\r\n-P23000687 Maman SMM Rp770.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1874',1912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-23 14:34:15',262,NULL,1,1,'2023-10-05 13:23:11'),(18967,'S23018967',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Abu Muda > 2 Lusin @ Rp35.000 = Rp70.000\r\n- KZR 593 Hitam > 16 Lusin @ Rp35.000 = Rp560.000\r\n- KZR 593 Navy > 2 Lusin @ Rp35.000 = Rp70.000\r\n- KZR 593 Abu Tua > 6 Lusin @ Rp35.000 = Rp210.000\r\n- KZR 593 Putih > 2 Lusin @ Rp35.000 = Rp70.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp980.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',980000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-23 15:19:03',223,NULL,1,10,'2023-09-26 07:56:57'),(18968,'S23018968',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Kuzatura@ Rp100.000\r\n2. Kertas PRS CF2KWPRS 1 Dus @Rp300.000\r\n3. Plastik Aksesoris 2 Pack@ Rp24.000 (Rp12.000 x 2 Pack)\r\n4. Fotokopi\r\n    - Form QC@ Rp20.000\r\n\r\nVendor: Maxprint, SL Plastik, Fotokopi\r\n\r\nJumlah: Rp444.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',444000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-23 15:52:52',223,NULL,1,10,'2023-09-26 07:56:42'),(18969,'S23018969',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp34.000\r\n- Sabun Lantai @Rp36.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp70.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-23 15:25:47',223,NULL,1,10,'2023-09-26 07:56:17'),(18970,'S23018970',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000\r\nPelanggan dropshipper a/n Cibaduyut Official (Nina Mutmainah)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 23000569\r\n- Reward ovo Rp 100.000 || ID Klaim 23000570\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 082116847023\r\n\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0mP090213x.png',NULL,'2023-09-25 08:23:24',24,NULL,1,10,'2023-09-26 08:00:48'),(18971,'S23018971',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 47.57 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 25 September2023\r\nPenanggung Jawab : Cahya Febriansyah.\r\n\r\nNote:\r\nBila ada lebih, akan masuk kas',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r878X52slA.jpeg',NULL,'2023-09-25 08:33:46',285,NULL,1,10,'2023-09-25 14:30:42'),(18972,'S23018972',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.720.000\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 20 September 2023: #k0920-2',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-25 08:42:20',173,NULL,1,10,'2023-09-26 07:56:30'),(18973,'S23018973',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- CIC 772 (Rp 236.131) - Supplier Nani\r\n- CIC 773 (Rp 236.122) - Supplier Nani\r\n- CIC 775 (Rp 236.122) - Supplier Nani\r\n- CIC 773 - White Label (Rp 35.580) - Supplier Nani\r\n- CIC 774 - White Label (Rp 35.578) - Supplier Nani\r\n- CIC 775 - White Label (Rp 35.582) - Supplier Nani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 815.115\r\nTotal Pengajuan : Rp 828.000\r\nSelisih : Rp 12.885\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',828000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-25 09:25:04',223,NULL,1,10,'2023-09-26 07:59:23'),(18974,'S23018974',2,2,NULL,'Pengajuan Pelunasan SOL AMU LORENA\r\nJenis Barang: SOL AMU LORENA\r\nVendor: AMU\r\nJumlah:\r\n\r\n37 : 40 * 34.500 = 1.380.000\r\n38 : 30 * 34.500 = 1.035.000\r\n39 : 5 * 34.500 = 172.500\r\n40 : 25 * 34.500 = 862.500\r\n\r\nTotal: 100\r\n\r\nHarga/Pasang = 34.500 x 100 Pasang = 3.450.000\r\nTotal = 3.450.000\r\nDiskon 2,5% = 86.250\r\nTotal - Disc 2,5% = 3.363.750\r\nDP = 1.000.000\r\nSisa pembayaran = 2.363.750\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/18833/0',2363750,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/95223HC8W2.jpg',NULL,'2023-09-25 09:59:17',223,NULL,1,10,'2023-09-26 08:00:14'),(18975,'S23018975',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 71.589',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-09-25 10:57:51',24,NULL,1,10,'2023-09-26 07:58:08'),(18976,'S23018976',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 25 September 2023\r\nVendor : Interval Group\r\nJumlah : Rp3,682,920\r\n\r\nSisa Saldo BCA Supplier : Rp7,148,125',3682920,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-25 13:58:25',273,NULL,1,10,'2023-09-26 07:59:05'),(18977,'S23018977',7,45,NULL,'Jenis Barang : Pembayaran Penalty\r\nVendor : Interval\r\nPengajuan pembayaran kompensasi a.n Pelanggan RDSP sebesar Rp. 85,366.- untuk pesanan ID K2300686 (RD). Sebagai bentuk kompensasi terhadap keterlambatan produk custom pelanggan\r\nJumlah : Rp. 85,366.-\r\nTanggal Masuk : 25/09/2023\r\nSPV Penanggung Jawab : Asep R\r\n\r\nNote : Dana di transferkan dari BCA Umum Interval ke BCA Umum RDSP (hasil koordinasi dengan finance dan RDSP)\r\n\r\ndata sudah diinput di G.sheet\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',85366,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8h77WK5435.jpeg',NULL,'2023-09-25 13:59:51',156,NULL,0,NULL,NULL),(18978,'S23018978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002291	DIKI	TH 262	800.000\r\nP23002292	Rudi LAY	KZS 555	1.943.500\r\n\r\nTotal Pembayaran	2.743.500\r\nSisa Saldo	59.647\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.018\r\nTotal Pengajuan	2.751.518',2751518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-25 15:04:40',223,NULL,1,1,'2023-10-05 13:07:53'),(18979,'S23018979',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000691	ERVIN	CST 294	1.050.000\r\n\r\nTot Pembayaran	1.050.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.052.644\r\n\r\n8100252822\r\nA/n LINDA YUSWANDANIE SUTRIS',1052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-25 15:08:00',223,NULL,1,1,'2023-10-05 13:22:12'),(18980,'S23018980',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Brata \r\nJumlah:  Rp 302.644\r\nTanggal Masuk: 25 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp 300.000= Rp. 302.644\r\n\r\n-P23000690 brata Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1876',302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-25 15:14:17',262,NULL,1,1,'2023-10-05 13:22:38'),(18981,'S23018981',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pulpen BOXY 0.5mm\r\nVendor: Photocopy cibaduyut\r\nJumlah: Rp. 20.000\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote :\r\nBila ada lebih, akan masuk kas',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-25 16:30:19',285,NULL,1,10,'2023-09-26 08:01:03'),(18982,'S23018982',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk Custom Pouch Bukit Asam\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2300686 (RD))\r\nJumlah: Rp85,366\r\nTanggal Masuk: 26 September 2023\r\nSPV Penanggung Jawab: Asep S Y\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Keterlambatan PO (5 Hari)\r\nID Transaksi K2300686 (RD)\r\nPenalti 4% dari Total Harga Rp85,366\r\n------------------------------------------------------------------\r\nSubtotal : Rp85,366\r\n\r\nDi Transfer ke rekening BRI 0222250305 a.n Darma sandra \r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/18977/0',85366,2,1,'0222250305','Darma Sandra',4,NULL,NULL,'2023-09-26 08:36:38',176,NULL,1,10,'2023-09-28 13:50:52'),(18983,'S23018983',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19 - 25 September\r\nVendor : Interval Group\r\nJumlah : 40.756.909\r\nSaldo Rekening BCA Suplier: 3,465,205\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=526111250\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',40754149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-26 09:08:10',175,NULL,1,1,'2023-09-26 16:27:57'),(18984,'S23018984',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Wilson pada ID order 23256640, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 24.000\r\n\r\nTanggal Masuk: 26 September 2023\r\nSPV Penanggung Jawab: Wily',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35m87PtNAw.png',NULL,'2023-09-26 09:16:30',24,NULL,0,NULL,NULL),(18985,'S23018985',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 130.979\r\nTanggal Masuk: 26 September 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nDana: 087719645518\r\na/n Anwar Nawawi',130979,2,1,'34602994299','Abdul Rahim',4,NULL,NULL,'2023-09-26 13:05:33',24,NULL,1,1,'2023-09-30 15:14:50'),(18986,'S23018986',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: elbruhs,barokah jaya \r\nJumlah: Rp 10.832.644\r\nTanggal Masuk: 26 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 10.837.000= Rp. 10.832.644\r\n\r\n-P23000695 Mike Elbrush Rp9.797.000\r\n-P23000693 Unen Rp1.040.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1877',10832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-26 15:06:14',262,NULL,1,1,'2023-10-05 13:20:21'),(18987,'S23018987',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 26 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002294	Jajang Dus	TISU KZR	1.500.000\r\nP23002295	Kang Ayi	KZS 881	3.022.650\r\nP23002296	Ervin Suplier	BA 328 IFS	2.470.000\r\nP23002297	Ervin Suplier	BA 329 IFS	2.600.000\r\n\r\nTotal Pembayaran	9.592.650\r\nSisa Saldo	67.665\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.868\r\nTotal Pengajuan	9.601.518',9601518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-26 15:11:12',223,NULL,1,1,'2023-10-05 13:07:25'),(18988,'S23018988',1,59,NULL,'Pengajuan Pembelian ATK\r\nJenis Barang : Kertas HVS A4\r\nVendor : ATK Center Singgasana\r\nJumlah : 1 rim\r\nTanggal Masuk : 26 September 2023\r\nSPV Penanggung Jawab : Asep S Y\r\nTerakhir Pengajuan : 2 Agustus 2023 (ID Pengajuan : S23018520)\r\n\r\nNote : Kertas Untuk Keperluan cetak Handover Kurir, Cetak resi, jika ada kelebihan akan dikembalikan ke kas',40000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-26 15:55:17',273,NULL,0,NULL,NULL),(18989,'S23018989',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 13,5x21,5\r\nVendor: Dunia Plastik & Berlian\r\nJumlah: Rp.460.000\r\nTanggal Masuk : 27 September 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 4 rim Rp.380.000 (perrim Rp.95.000)\r\nNote :\r\n2. Plastik Terma 13,5x21,5 sebanyak 10 pack Rp.80.000 (perpack Rp.8.000)',460000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-26 17:08:29',235,NULL,1,10,'2023-09-28 13:49:24'),(18990,'S23018990',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 27 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\n\r\nNote : pembelian terakhir  15 September 2023',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-27 08:36:48',189,NULL,1,10,'2023-09-27 10:44:38'),(18991,'S23018991',2,59,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval kebutuhan untuk bulan Oktober 2023 \r\n\r\nJenis Barang:\r\nGula putih 3 kg Rp 55.000\r\nTeh Sari wangi 1 pack Rp 20.000\r\nKopi kapal api 1 bungkus Rp 15.000\r\nKrimer kopi 1 Dus Rp 35.000\r\nVendor: BORMA TCI\r\nJumlah: Rp 120.000\r\n\r\nTanggal Masuk: 27 September 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\nSPV Penanggung jawab : Cahya Febriansyah\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (EXSPEDISI)\r\n- FINANCE\r\n- HRGA\r\n\r\nPembelian terakhir 11 September 2023\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-27 08:57:38',189,NULL,1,10,'2023-10-07 11:48:23'),(18992,'S23018992',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- TH 261 (Rp 277.447) - Supplier Gani\r\n- TH 267 (Rp 277.674) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 555.121\r\nTotal Pengajuan : Rp 560.000\r\nSelisih : Rp 4.879\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',560000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-27 09:21:28',223,NULL,1,10,'2023-09-27 17:13:00'),(18993,'S23018993',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp70.000\r\nTanggal Masuk: 27 September 2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n- Ada pesanan CV IKA JAYA\r\n- Stok Kardus Besar sisa 1\r\n- Jika ada kelebihan akan dikembalikan ke Finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-27 12:00:42',29,NULL,1,10,'2023-09-28 13:48:56'),(18994,'S23018994',1,2,NULL,'Pembayaran Kurir Sicepat 19- 26 September 2023\r\n\r\nINV/23-09/023344, 25-Sep-2023, Rp.336.000  \r\nSub Total : Rp. 336.000\r\nGrand Total : Rp. 336.000\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 5,940,426\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1870950446',336000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-09-27 13:47:04',175,NULL,1,10,'2023-09-28 23:26:17'),(18995,'S23018995',2,59,NULL,'Pengajuan Pembelian 3 Kardus Besar\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp70.000\r\nTanggal Masuk: 28 September 2023\r\nSPV Penanggung Jawab: Rizal S & Agus M\r\n\r\nNote :\r\n-  Untuk Persediaan, dikarenakan sisa di Vendor 3 Kardus lagi\r\n- Jika ada kelebihan akan dikembalikan ke Finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-27 14:21:32',29,NULL,1,10,'2023-09-28 13:47:21'),(18996,'S23018996',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 27 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002301	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP23002302	Asep Supriatna SLN	LST BCL 678	1.108.000\r\nP23002303	Sopan Sopiyan	KZS 559	1.357.500\r\nP23002304	Sopan Sopiyan	KZS 555	1.098.500\r\n\r\nTotal Pembayaran	4.389.900\r\nSisa Saldo	76.533\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.618\r\nTotal Pengajuan	4.391.518',4391518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-27 15:46:46',223,NULL,1,1,'2023-10-05 13:06:58'),(18997,'S23018997',2,45,NULL,'Pengajuan Pembayaran pembelian perlengkapan pemasangan pompa PDAM MS6\r\nJenis Barang:\r\n- Watermur 1/2 inch Rp.5000x2 = Rp.10.000\r\n- Stop kran ukuran 1/2 inch = Rp.5000\r\n- T drat 1/2 inch = Rp.2000\r\nVendor: TB Cahaya Terang \r\nJumlah: Rp.22.000\r\nTanggal Masuk: 28 September 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan perlengkapan untuk pemasangan pompa milik ms8 dipasangkan ke PDAM MS6 dikarenakan pompa PDAM MS6 tidak nyala, untuk back up nya menggunakan pompa MS8.\r\nTerimakasih.',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-28 09:12:10',189,NULL,1,10,'2023-09-28 13:47:05'),(18998,'S23018998',1,59,NULL,'Isi ulang air minum galon\r\nPengajuan Pembayaran\r\nJenis Barang: Isi ulang air minum galon\r\nVendor: Adem Water / Air Minum Biru\r\n\r\nJumlah: 2 Galon Rp 18.000 (@ Rp 9.000)\r\n\r\nTanggal Masuk: 28 September 2023\r\nSPV Penanggung Jawab: Wily',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-28 10:18:03',24,NULL,1,10,'2023-09-28 13:51:08'),(18999,'S23018999',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Periode 8 Aug - 8 Sept 2023\r\nVendor: JNE Express\r\nJumlah: Rp.175,914\r\nTanggal Masuk: 28 Sept. 2023\r\nSPV Penanggung Jawab: Asep S Y\r\n\r\nLink Validasi : \r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut : \r\n-VA BCA 02491010300060000 a.n LAIN-LAIN BANDUNG\r\n\r\nSisa Saldo BCA Umum : Rp5,940,426\r\n\r\nMohon bantuannya, terima kasih',175914,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KoRi618uGK.pdf',NULL,'2023-09-28 15:39:11',176,NULL,1,10,'2023-09-28 23:30:35'),(19000,'S23019000',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 28 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000698	Maman SMM	CASHBON	950.000\r\n\r\nTot Pembayaran	950.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	952.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-28 14:42:03',223,NULL,1,1,'2023-10-05 13:19:18'),(19001,'S23019001',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Ika Jaya Group\r\nVendor : CV. Semesta Jaya\r\nPenerima : CV. Ika Jaya Group\r\nALAMAT : Jl. Tempua No. 5B, Kapalo Koto Dibalai, Payakumbuh, Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp550.000 (3 Koli)\r\nTanggal Masuk: 28/09/2023\r\n\r\nRincian :\r\n1 Koli = Rp150.000\r\n2 Koli = Rp200.000 x 2 = Rp400.000\r\nTotal Harga = Rp550.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 8100594740 - Yuli Susiyanti (BCA)\r\n\r\nNote :\r\n- Untuk 2 Koli yg berbeda harga tersebut dikarenakan ukuran paketnya lebih besar dari 1 koli lainnya dan lebih besar dari pengiriman ika jaya sebelumnya yg 9 koli, sehingga adanya penyesuaian harga dari vendornya.',550000,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2023-09-28 15:02:51',183,NULL,0,NULL,NULL),(19002,'S23019002',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Juni,mandiri jaya \r\nJumlah:  Rp 2.742.644\r\nTanggal Masuk: 28 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 2.748.000= Rp. 2.742.644\r\n-P23000697 Koko Juni Rp2.618.000\r\n-P23000696 Mandiri Jaya Rp130.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1881',2742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-28 15:09:24',262,NULL,1,1,'2023-10-05 13:19:52'),(19003,'S23019003',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Vanka\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 28 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 27 September 2023: #k0927-2',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-28 16:05:28',173,NULL,1,10,'2023-09-28 23:26:51'),(19004,'S23019004',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Wyma Allandrio Fransada\r\nID Penarikan: W23000013\r\nJumlah: Rp 202.500\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1240007955454 \r\nAtas Nama: Wyma Allandrio Fransada\r\n\r\nTanggal Masuk: 28 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',202500,2,3,'1240007955454','Wyma Allandrio Fransada',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xT6tQb047c.png',NULL,'2023-09-28 16:50:54',24,NULL,1,1,'2023-09-30 15:10:56'),(19005,'S23019005',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 22 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3973WTkAlv.jpg',NULL,'2023-09-29 08:40:51',189,NULL,1,10,'2023-09-29 11:08:55'),(19006,'S23019006',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir  22 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bqN282Pe01.jpg',NULL,'2023-09-29 08:41:52',189,NULL,1,10,'2023-09-29 11:08:46'),(19007,'S23019007',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29 September 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : pembelian terakhir 8 September 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8G09khw3q0.jpg',NULL,'2023-09-29 08:43:17',189,NULL,0,NULL,NULL),(19008,'S23019008',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode September 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 29 September 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-29 09:06:05',189,NULL,0,NULL,NULL),(19009,'S23019009',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 29 September 2023\r\nSPV Penanggung Jawab: Wily',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/31C3687610.png',NULL,'2023-09-29 12:47:39',24,NULL,1,1,'2023-09-30 15:12:16'),(19010,'S23019010',2,2,NULL,'Pengajuan Pembayaran Biaya bordir woven untuk proses produksi inhouse reguler dan white label\r\nJenis Barang:\r\nBordir zigzag: 80pcs\r\nBordir padat: 82pcs\r\nTotal 162pcs x Rp1.000\r\nRp162.000 disc Rp2.000\r\n\r\nVendor: Karya mandiri\r\nJumlah: Rp160.000\r\nTanggal Masuk: 29 September 2023\r\nSPV Penanggung Jawab: Asep R',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8mg6H9xI1G.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6E9x6j0zd6.png','2023-09-29 14:09:58',240,NULL,1,10,'2023-09-29 15:57:19'),(19011,'S23019011',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 29 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002305	Maman SMM	IAC KID 687	2.176.350\r\nP23002306	TATI	SKS 320 IFS	251.400\r\nP23002307	ANE LNU	KZS 225	1.156.500\r\nP23002308	Sopan Sopiyan	KZS 559	1.991.000\r\nP23002309	Ervin Suplier	TH 851 - WHITE LABEL	285.000\r\nP23002310	Ervin Suplier	TH 852 - WHITE LABEL	380.000\r\nP23002311	Ervin Suplier	TH 853 - WHITE LABEL	380.000\r\nP23002312	Ervin Suplier	TH 854 - WHITE LABEL	380.000\r\n\r\nTotal Pembayaran	7.000.250\r\nSisa Saldo	78.151\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.268\r\nTotal Pengajuan	7.001.518',7001518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-29 14:40:11',223,NULL,1,1,'2023-10-05 13:06:32'),(19012,'S23019012',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Anugrah lestari \r\nJumlah:  Rp 432.644\r\nTanggal Masuk: 29 september 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 435.000= Rp. 432.644\r\n\r\n-P23000699 Anugrah Lestari Rp435.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1882',432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-29 14:57:04',262,NULL,1,1,'2023-10-05 13:18:56'),(19013,'S23019013',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ferry Indrajaya\r\nID Penarikan: W23000014\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0097128409 \r\nAtas Nama: Ferry Indrajaya\r\n\r\nTanggal Masuk: 29 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,1,'0097128409','Ferry Indrajaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/373nC3n79v.png',NULL,'2023-09-29 17:25:33',24,NULL,1,1,'2023-09-30 15:10:43'),(19014,'S23019014',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Rendi Sefriady\r\nID Penarikan: W23000015\r\nJumlah: Rp 105.850\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 2210058071 \r\nAtas Nama: Rendi Sefriady\r\n\r\nTanggal Masuk: 29 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',105850,2,1,'2210058071','Rendi Sefriady',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L1F2D7193H.png',NULL,'2023-09-29 17:27:26',24,NULL,1,1,'2023-09-30 15:10:34'),(19015,'S23019015',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Orrie Firman Firdaus\r\nID Penarikan: W23000016\r\nJumlah: Rp 80.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8691157113 \r\nAtas Nama: Orrie Firman Firdaus\r\n\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',80000,2,1,'8691157113','Orrie Firman Firdaus',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/826S8x0yjL.png',NULL,'2023-09-30 08:30:59',24,NULL,1,1,'2023-09-30 15:10:23'),(19016,'S23019016',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n2 pcs sabun cuci tangan 175 ml = Rp.20.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\n\r\nVendor: Borma cibaduyut\r\nestimasi jumlah harga : 103000\r\nTanggal Masuk: 30 september 2023\r\nStaff Penanggung Jawab : Andi haeruman\r\n\r\nEstimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.',103000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-09-30 08:56:29',58,NULL,0,NULL,NULL),(19017,'S23019017',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 23- 29 September\r\nVendor : All Vendor\r\nJumlah : 47,057,855\r\nSisa Saldo BCA Supplier : 4,527,434\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=445898569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',47054149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-30 09:07:46',175,NULL,1,1,'2023-09-30 15:06:27'),(19018,'S23019018',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 26- 29 September\r\nVendor : Interval Group\r\nJumlah : 24.615.450\r\nSaldo Rekening BCA Suplier: 4,527,434\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=526111250\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',24614149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-09-30 10:16:43',175,NULL,1,1,'2023-09-30 15:08:22'),(19019,'S23019019',7,2,NULL,'Pengajuan Pembayaran Order Tumbler A.n Pengirim Id Order 23257669 (RD)\r\nJenis Barang: Tumbler Custom CST 002\r\nVendor: Toko mulya sampurna (cibadak)\r\nJumlah: 6 pcs\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nTumbler Niagara CST 002 = 27,000 x 6pcs = 162,000\r\n\r\nParkir = 2.000\r\nTotal = 164,000\r\n\r\n\r\nNote : untuk ordernya sudah masuk proses packing, minta dikirimkan hari ini',164000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-30 12:41:13',156,NULL,1,10,'2023-10-02 09:13:25'),(19020,'S23019020',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Japrem periode Oktober 2023\r\nVendor: Pak Nadi\r\nJumlah: 50000\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-30 12:57:02',285,NULL,1,10,'2023-10-02 09:03:03'),(19021,'S23019021',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002313	Sopan Sopiyan	KZS 555	2.873.000\r\nP23002314	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23002315	Ervin Suplier	IFS 109	6.004.400\r\nP23002316	Ervin Suplier	TH 850 - WHITE LABEL	380.000\r\nP23002317	Ervin Suplier	TH 851 - WHITE LABEL	47.500\r\nP23002318	Ervin Suplier	BA 328 IFS	130.000\r\nP23002319	SONI SJO	KZS 025	989.400\r\n\r\nTotal Pembayaran	11.574.300\r\nSisa Saldo	79.419\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.218\r\nTotal Pengajuan	11.581.518',11581518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-09-30 13:47:05',223,NULL,1,1,'2023-10-05 13:06:02'),(19022,'S23019022',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000700	DEDI	CASHBON	2.500.000\r\n\r\nTot Pembayaran	2.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.502.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',2502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-30 13:48:00',223,NULL,1,1,'2023-10-05 13:18:32'),(19023,'S23019023',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Abu Muda > 4 Lusin @ Rp35.000 = Rp140.000\r\n- KZR 593 Hitam > 8 Lusin @ Rp35.000 = Rp280.000\r\n- KZR 593 Abu Tua > 6 Lusin @ Rp35.000 = Rp210.000\r\n- KZR 593 Putih > 7 Lusin @ Rp35.000 = Rp245.000\r\n- KZR 593 Navy > 1 Lusin @ Rp35.000 = Rp35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp910.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',910000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-02 15:25:49',223,NULL,1,10,'2023-10-02 23:10:20'),(19024,'S23019024',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Sampah 2 Pack @Rp40.000\r\n2. Tali Label (untuk Hangtag) 1 Box @Rp46.000\r\n3. Jarum Pentul Paku (untuk Webbing Inhouse) @Rp10.000\r\n4. Buku Hard Cover 1 Pcs (Untuk Pendataan Inhouse) @Rp20.000\r\n\r\nVendor: ATK Center, SL Plastik\r\n\r\nJumlah: Rp116.000\r\n\r\n(Jika ada kembalian akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-02 15:57:13',223,NULL,1,10,'2023-10-02 23:10:38'),(19025,'S23019025',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag ,  Juni ,  QnQ , Suyud\r\nJumlah: Rp.5.682.644\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp 5.682.500= Rp. 5.682.644\r\n\r\n-P23000701 B-BAG (Batununggal) Rp2.765.000\r\n-P23000702 Koko Juni Rp2.314.000\r\n-P23000703 QnQ Rp400.000\r\n-P23000704 Suyud Rp203.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1884',5682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-09-30 14:41:13',173,NULL,1,1,'2023-10-05 13:18:03'),(19026,'S23019026',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Duboz\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 September 2023: #k0928-2',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-09-30 16:20:31',173,NULL,1,10,'2023-10-02 09:07:42'),(19027,'S23019027',2,45,NULL,'Pengajuan Bantuan Dana untuk Proposal Kegiatan Maulid\r\nJenis Barang:\r\nVendor: Masjid Jami asy-syuhada RW 10\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 02 Oktober 2022\r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote :\r\nPengajuan Bantuan Dana untuk Proposal Kegiatan Maulid Nabi Muhammad SAW 1445 H / 2023 M dari Mesjid Jami Asy-Syuhada RW 10 Keluarahan Kebon Lega Kecamatan Bojongloa Kidul. Pengajuan tahun sebelumnya di Rp. 300.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-02 11:48:18',285,NULL,1,10,'2023-10-07 10:25:07'),(19028,'S23019028',1,28,NULL,'Paket Retur JNE COD RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang jne cod a.n Febrina Siregar pada ID order 23257351 \r\nVendor: JNE\r\nJumlah: 1 Paket Rp 13.000\r\n\r\nTanggal Masuk: 02 Oktober 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\n#Retur barang saja dan bukan barang komplain, sudah dijadikan saldo minus pada ID S23011470',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5995s4QBiD.png',NULL,'2023-10-02 13:16:00',24,NULL,1,1,'2023-10-03 15:39:29'),(19029,'S23019029',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Bbag \r\nJumlah:  Rp 9.442.644\r\nTanggal Masuk: 2 oktober 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 9.444.000= Rp. 9.442.644\r\n\r\n-P23000706 B-BAG (Batununggal) Rp9.444.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1886',9442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-02 15:22:14',262,NULL,1,1,'2023-10-05 13:17:35'),(19030,'S23019030',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (13 Kode)\r\nTanggal Masuk: 02 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002320	Taryono SGI	TTM 418 IFS	136.000\r\nP23002321	Ervin Suplier	BA 325 IFS - WHITE LABEL	520.000\r\nP23002322	Ervin Suplier	BA 326 IFS - WHITE LABEL	520.000\r\nP23002323	Ervin Suplier	BA 327 IFS - WHITE LABEL	520.000\r\nP23002324	Ervin Suplier	BA 328 IFS - WHITE LABEL	520.000\r\nP23002325	Ervin Suplier	BA 329 IFS - WHITE LABEL	390.000\r\nP23002326	Ervin Suplier	TH 851 - WHITE LABEL	47.500\r\nP23002327	Ervin Suplier	TH 585 - WHITE LABEL	400.000\r\nP23002328	Ervin Suplier	TH 586 - WHITE LABEL	400.000\r\nP23002329	Ervin Suplier	TH 587 - WHITE LABEL	350.000\r\nP23002330	Ervin Suplier	TH 588 - WHITE LABEL	400.000\r\nP23002331	Ervin Suplier	TH 589 - WHITE LABEL	250.000\r\nP23002332	Rudi LAY	KZS 555	1.098.500\r\n\r\nTotal Pembayaran	5.552.000\r\nSisa Saldo	36.637\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.518\r\nTotal Pengajuan	5.561.518',5561518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-02 15:33:56',223,NULL,1,1,'2023-10-05 13:05:36'),(19031,'S23019031',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 0 kwh.\r\nVendor: Tokopedia\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 02 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4ts123x1d8.pdf',NULL,'2023-10-02 15:56:51',189,NULL,1,10,'2023-10-02 23:15:40'),(19032,'S23019032',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 02 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 30 September 2023: #k0930-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-02 16:11:00',173,NULL,1,10,'2023-10-02 23:13:55'),(19033,'S23019033',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Ika Jaya Group\r\nVendor : CV. Semesta Jaya\r\nPenerima : CV. Ika Jaya Group\r\nALAMAT : Jl. Tempua No. 5B, Kapalo Koto Dibalai, Payakumbuh, Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp550.000 (3 Koli)\r\nTanggal Masuk: 28/09/2023\r\n\r\nRincian :\r\n1 Koli = Rp150.000\r\n2 Koli = Rp200.000 x 2 = Rp400.000\r\nTotal Harga = Rp550.000\r\n\r\nSPV Jr Penanggung Jawab : Agus M & Rizal S\r\nRekening Vendor : 8100594740 - Yuli Susiyanti (BCA)\r\n\r\nNote :\r\n- Untuk 2 Koli yg berbeda harga tersebut dikarenakan ukuran paketnya lebih besar dari 1 koli lainnya dan lebih besar dari pengiriman ika jaya sebelumnya yg 9 koli, sehingga adanya penyesuaian harga dari vendornya.\r\n- Pengajuan sebelumnya (S23019001 - Pembayaran Transfer) di cancel, dan dialihkan ke pengajuan ini (Pembayaran Tunai).\r\n- Info dari Vendor untuk paket ini sudah di kirim dari hari Kamis, 28 September 2023.',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-02 16:32:35',183,NULL,1,10,'2023-10-02 23:13:24'),(19034,'S23019034',1,28,NULL,'Pembayaran Kurir Sicepat 27- 30 September 2023\r\n\r\nINV/23-09/025009, 27-Sep-2023, Rp.72.000  \r\nSub Total : Rp. 72.000\r\nGrand Total : Rp. 72.000\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 3,753,766\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1589146446',72000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-10-03 08:57:47',175,NULL,1,1,'2023-10-03 15:39:33'),(19035,'S23019035',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 September - 02 Oktober\r\nVendor : Interval Group\r\nJumlah : 17.638.038\r\nSaldo Rekening BCA Suplier: 4,889,111\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1712009964\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',17634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-03 10:01:15',175,NULL,1,1,'2023-10-03 15:42:26'),(19036,'S23019036',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23370368 (DSP) : Rp20.000\r\n\r\nTanggal Masuk: 2 Oktober 2023\r\n\r\nPenanggung jawab : Iqbal Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-03 10:09:42',273,NULL,0,NULL,NULL),(19037,'S23019037',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 1.125.800,00\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas managemen difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1GyZ-tpCjsOzx2vTU_uZK3JwY-DA9m68UYtkAY1IcaJM/edit#gid=1884866870\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless\r\n\r\nTerima kasih',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-03 11:56:11',6,NULL,1,1,'2023-10-14 12:08:33'),(19038,'S23019038',7,2,NULL,'Pembayaran Supplier Lainnya\r\nDeskripsi : Pengadaan Produk Baru\r\nJenis Barang: Slingbag & Waistbag\r\nVendor: Juni\r\nJumlah: 39\r\n\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab : Asep R\r\n\r\nRincian Produk\r\nWaistbag	A1	3	x	32,500	=	97,500\r\nWaistbag	B1	3	x	33,000	=	99,000\r\nWaistbag	C1	3	x	33,000	=	99,000\r\nSlingbag	D1	3	x	33,000	=	99,000\r\nSlingbag	E1	3	x	33,000	=	99,000\r\nSlingbag	F1	3	x	33,000	=	99,000\r\nSlingbag	G1	3	x	27,500	=	82,500\r\nSlingbag	H1	3	x	27,500	=	82,500\r\nSlingbag	I1	3	x	27,500	=	82,500\r\nSlingbag	J1	3	x	27,500	=	82,500\r\nSlingbag	K1	3	x	27,500	=	82,500\r\nWaistbag	M1	3	x	27,500	=	82,500\r\nWaistbag	N1	3	x	27,500	=	82,500\r\nTotal Pembelian : 1,170,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=190588792\r\n#Sheet 03 Oktober 2023',1170000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-03 10:54:24',156,NULL,1,10,'2023-10-03 12:04:02'),(19039,'S23019039',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat #1: 085722760905 Rp 25.000\r\nIndosat #2: 085864702326 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 178.000\r\n\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Wily',178000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-10-03 12:47:02',24,NULL,1,1,'2023-10-03 15:52:14'),(19040,'S23019040',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Oktober 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 327.716\r\nAdmin Rp 3.000\r\nTotal Rp 330.716 (dibulatkan Rp 331.000)\r\n\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Wily',331000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eZc6f4Q26u.png',NULL,'2023-10-03 12:48:32',24,NULL,1,10,'2023-10-04 12:48:26'),(19041,'S23019041',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Oktober 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2qNixfw564.png',NULL,'2023-10-03 12:49:27',24,NULL,1,10,'2023-10-04 12:48:14'),(19042,'S23019042',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Oktober 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/600a6j7102.png',NULL,'2023-10-03 12:50:48',24,NULL,1,10,'2023-10-04 12:48:02'),(19043,'S23019043',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000711	DEDI	CASHBON	1.750.000\r\nP23000713	Maman SMM	CST 531	2.100.000\r\n\r\nTot Pembayaran	3.850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.852.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',3852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-03 16:13:35',223,NULL,1,1,'2023-10-05 13:16:57'),(19044,'S23019044',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 3 Oktober 2023\r\nVendor : Interval Group\r\nJumlah : Rp5,121,900\r\n\r\nSisa Saldo BCA Supplier : Rp4,889,111',5121900,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-03 14:52:51',273,NULL,1,1,'2023-10-03 15:30:47'),(19045,'S23019045',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stock seller\r\nSisa Saldo : 4,889,111\r\nJumlah Kebutuhan utk tambahan kas : 15.000.000\r\nJumlah yang mesti di transfer : Rp15.004.149\r\nTanggal Masuk : 03/10/2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Custom RD a.n Darma Sandra Rp5,121,900,-',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-03 14:52:54',175,NULL,1,1,'2023-10-03 15:46:10'),(19046,'S23019046',2,2,NULL,'Pengajuan Pembelian aksesoris untuk produksi inhouse + white label\r\nJenis Barang:\r\nKepala sleting AMCO kecil hitam - 400pcs + 200pcs Rp162.000\r\nBuckle 5cm - 60 Rp35.000\r\nPCR 2.2 hitam (Sabit) 4 x Rp10.000 = Rp40.000\r\nPCR 2.2 hitam (381T) Rp135.000 (15rol)\r\nwebbing LS 2.5cm hitam 2 rol x Rp27.500 = Rp55.000\r\nwebbing LT hitam 2.5cm Rp20.000\r\nWebbing 5cm kiloan Rp38.000 x 2.9Kg = Rp110.200\r\nWebbing elastis lipat Rp45.000 x 0.8Kg = Rp36.000\r\nDaun Sleting hitam ALFA Rp50.000\r\n\r\nTalikur orange 50+ meter: Rp25.000\r\nPuller QIS 500pcs: Rp75.000\r\n\r\nBahan Dinir untuk produksi: \r\n1. LJB 054 + White Label LJB 053-055\r\n2. White label: CIC 211-215\r\n\r\nBiru langit = 20 meter Rp280.000\r\nKuning = 20 meter Rp280.000\r\nCoklat = 20 meter Rp280.000\r\nAbu = 5 meter Rp70.000\r\nLoreng = 5 meter Rp87.500\r\nOrange = 5 meter Rp70.000\r\n\r\nParkir mobil: Rp5.000\r\n\r\nVendor: Toko Sukses + Toko Sabit\r\nJumlah: Rp1.675.500\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Asep R',1675500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-04 10:53:56',240,NULL,1,10,'2023-10-06 00:17:00'),(19047,'S23019047',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (8 Kode)\r\nTanggal Masuk: 03 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002333	TATI	SKS INF 690	3.076.000\r\nP23002334	Maman SMM	TL 751 KZS	1.421.580\r\nP23002335	Maman SMM	KZS 034	2.236.800\r\nP23002336	Maman SMM	KZS 031 - WHITE LABEL	350.000\r\nP23002337	Maman SMM	KZS 034 - WHITE LABEL	420.000\r\nP23002338	Maman SMM	KZS 032 - WHITE LABEL	420.000\r\nP23002339	Maman SMM	KZS 035 - WHITE LABEL	420.000\r\nP23002340	Maman SMM	KZS 033 - WHITE LABEL	420.000\r\n\r\nTotal Pembayaran	8.764.380\r\nSisa Saldo	46.155\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.138\r\nTotal Pengajuan	8.771.518',8771518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-03 16:07:02',223,NULL,1,1,'2023-10-05 13:05:07'),(19048,'S23019048',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayarna supplier barang\r\nVendor: elbrush,Pak maman \r\nJumlah: Rp 13.102.644\r\nTanggal Masuk: 3 Oktober 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 13.106.500= Rp.13.102.644\r\n\r\n-P23000709 Maman SMM Rp5.250.000\r\n-P23000712 Mike Elbrush Rp7.856.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1889',13102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-03 16:24:50',262,NULL,1,1,'2023-10-05 13:16:32'),(19049,'S23019049',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan September 2023\r\n\r\nJenis Barang : PDAM Rp 45.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 45.000\r\n\r\nTgl Masuk : 04 Oktober 2023\r\nSPV Penanggung Jawab : Wily',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B1t667TA6k.png',NULL,'2023-10-04 09:05:12',24,NULL,0,NULL,NULL),(19050,'S23019050',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan September 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 Oktober 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U44r968389.png',NULL,'2023-10-04 09:05:52',24,NULL,0,NULL,NULL),(19051,'S23019051',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 29 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0EM18f6Th9.jpg',NULL,'2023-10-04 09:20:47',189,NULL,1,10,'2023-10-07 10:24:44'),(19052,'S23019052',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 29 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6q7TaE2451.jpg',NULL,'2023-10-04 09:22:12',189,NULL,1,10,'2023-10-07 10:24:32'),(19053,'S23019053',2,59,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 04 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-04 12:09:23',285,NULL,1,10,'2023-10-05 10:13:45'),(19054,'S23019054',2,45,NULL,'Japrem Pa Jejen\r\nPengajuan Pembayaran Keamanan an Bapak Jejen Bulan Oktober 2023\r\nJaprem Pak Jejen\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 04 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV penanggung jawab : Cahya Febriansyah',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-04 12:18:35',285,NULL,1,10,'2023-10-05 10:13:35'),(19055,'S23019055',2,45,NULL,'Vendor : Indomaret singgasana\r\nPengajuan pembayaran tagihan PDAM periode bulan September 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.382.900 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.387.900 dibulatkan menjadi Rp 390.000\r\n\r\nTanggal Masuk: 04 Oktober 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',390000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-04 12:20:27',285,NULL,1,10,'2023-10-05 10:13:23'),(19056,'S23019056',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 04 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002342	ANE LNU	KZS 225 EVO	987.000\r\nP23002343	SIDIK	KZS 581 EVO	987.000\r\nP23002344	Asep Supriatna SLN	SPR 841	1.130.000\r\nP23002345	Tedy LLX	LLX 456	308.850\r\nP23002346	Tedy LLX	LLX 455	51.700\r\nP23002347	Ajang Rancamanyar	LSM 677	782.100\r\n\r\nTotal Pembayaran	4.246.650\r\nSisa Saldo	53.293\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.868\r\nTotal Pengajuan	4.251.518',4251518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-04 14:54:55',223,NULL,1,1,'2023-10-05 13:04:38'),(19057,'S23019057',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman,barokah jaya \r\nJumlah:  Rp 1.112.644\r\nTanggal Masuk: 4 oktober 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 1.119.000= Rp. 1.112.644\r\n\r\n-P23000715 Unen Rp839.000\r\n-P23000714 Maman SMM Rp280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1890',1112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-04 15:05:53',262,NULL,1,1,'2023-10-05 13:16:05'),(19058,'S23019058',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 05 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002349	DEDE SAEFUL HAYAT	KZS 966	666.000\r\nP23002350	Rudi LAY	KZS 555	1.774.500\r\n\r\nTotal Pembayaran	2.440.500\r\nSisa Saldo	58.161\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.018\r\nTotal Pengajuan	2.441.518',2441518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-05 14:39:11',223,NULL,1,1,'2023-10-14 12:00:43'),(19059,'S23019059',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang\r\nJumlah: Rp.4.392.644\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp 4.393.500= Rp. 4.392.644\r\n\r\n-P23000716 Doni/Bintang Rp240.000\r\n-P23000717 Koko Juni Rp4.153.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1892',4392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-05 15:24:52',173,NULL,1,1,'2023-10-14 12:06:11'),(19060,'S23019060',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (05 Oktober 2023 - 19 Oktober 2023)\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Kresek Hitam Polymailer uk 25, 35\r\nPembelian Terakhir Kresek : 21 September 2023\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nTotal = Rp86.000\r\n\r\nKresek Hitam Polymailer\r\nUk 25 = 1200 (12 Pack) @22.500 Rp270.000\r\nUk 35 = 800 (8 Pack) @43.000 Rp344.000\r\nTotal Kresek = 2000 (20 Pack)\r\nTotal = Rp614.000\r\n\r\nGT All = Rp700.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening vendor : 3790479067 - VIERRA GRACIA',700000,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q42W5Nk6N6.jpeg',NULL,'2023-10-05 16:01:35',183,NULL,1,10,'2023-10-07 11:49:06'),(19061,'S23019061',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Oktober 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 05 Oktober 2023\r\nStaff Penanggung jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-05 17:03:43',189,NULL,1,10,'2023-10-07 11:48:37'),(19062,'S23019062',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 29 September 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y00sJIAm0p.jpg',NULL,'2023-10-06 08:18:36',189,NULL,1,10,'2023-10-07 11:47:44'),(19063,'S23019063',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang : Kertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor : Toko ASTA ATK Caringin\r\nEstimasi Harga Kertas : Rp250.000\r\nTanggal Masuk : 07 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep\r\nStaff Penanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 12 September 2023 (ID S23018874)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-06 09:11:23',29,NULL,1,1,'2023-10-06 09:27:41'),(19064,'S23019064',2,59,NULL,'Pengajuan Pembayaran Kertas Continuous Form Untuk Kasir\r\n\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor:  TOKO BUKU ASTA (CARINGIN)\r\nEstimasi Harga : Rp350.000\r\nTanggal Masuk: 07 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep\r\nStaff Penanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 03 Mei 2023 (ID S23017809)\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Sisa kertas saat ini sedikit lagi',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-06 09:10:24',29,NULL,1,1,'2023-10-06 09:36:41'),(19065,'S23019065',2,2,NULL,'Pengajuan Pembelian Bahan untuk Produksi Inhouse\r\nJenis Barang: \r\n1. Saten urex abu muda 1 rol Rp680.000\r\n\r\nUntuk keperluan produksi:\r\nLJB 053-055 WL (18pcs)\r\nLJB 054 40pcs\r\n\r\n2. Cordura Nylon Hijau Army: 1 rol = Rp890.000\r\nUntuk keperluan produksi: BA 140 TH 40pcs + 6pcs WL\r\n\r\n3. Cordura Nylon Coklat: 1 rol = Rp890.000\r\nUntuk keperluan produksi: BA 615 TH 40pcs + 6pcs WL\r\n\r\nParkir Mobil: Rp5.000\r\n\r\nVendor: Toko Baru\r\nJumlah: Rp2.465.000\r\nTanggal Masuk: 07 Oktober 2023\r\nSPV Penanggung Jawab: Asep R',2465000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-06 13:50:47',240,NULL,1,10,'2023-10-07 10:18:22'),(19066,'S23019066',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 06 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002351	ANE LNU	KSU KZR 378	901.200\r\nP23002352	Sopan Sopiyan	KZS 559	2.172.000\r\nP23002353	Asep Supriatna SLN	SHO INF 411	1.085.900\r\nP23002354	Ervin Suplier	TH 587 WL	50.000\r\nP23002355	Ervin Suplier	TH 589 WL	150.000\r\nP23002356	Ervin Suplier	IFS 329 WL	130.000\r\n\r\nTotal Pembayaran	4.489.100\r\nSisa Saldo	59.179\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.418\r\nTotal Pengajuan	4.491.518',4491518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-06 15:23:56',223,NULL,1,1,'2023-10-14 12:00:15'),(19067,'S23019067',2,2,NULL,'Pengajuan Pembayaran Biaya Bordir woven White Label\r\nJenis Barang:\r\nBiaya bordir woven untuk produksi white label:\r\nIFS 961 TTM : 10pcs\r\nIFS 962 TTM : 10pcs\r\nIFS 963 TTM : 10pcs\r\nIFS 964 TTM : 10pcs\r\n\r\nTTM 400: 10 pcs\r\nTTM 401: 10 pcs\r\nTTM 402: 10 pcs\r\nTTM 403: 10 pcs\r\n\r\nIDS 953: 6 pcs\r\nIDS 956: 6 pcs\r\n\r\nTotal: 92 pcs x Rp1.000\r\n\r\nVendor: Karya Mandiri\r\nJumlah: Rp92.000\r\nTanggal Masuk: 06 Oktober 2023\r\nSPV Penanggung Jawab: Asep R',92000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/52hJ841557.png',NULL,'2023-10-06 16:05:58',240,NULL,1,10,'2023-10-09 14:13:48'),(19068,'S23019068',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Icon , Unen , Elbrush\r\nJumlah: Rp.9.212.644\r\nTanggal Masuk: 06 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp 9.210.000= Rp.9.212.644\r\n\r\n-P23000721 Mike Elbrush Rp8.595.000\r\n-P23000720 Unen Rp116.000\r\n-P23000719 icon Rp137.000\r\n-P23000718 Suyud Rp362.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1893',9212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-06 16:35:29',173,NULL,1,1,'2023-10-14 12:05:48'),(19069,'S23019069',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 06 Oktober 2023\r\nSPV Penanggung Jawab: Feri',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-06 16:38:29',173,NULL,1,10,'2023-10-07 10:42:50'),(19070,'S23019070',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp48.677\r\nTanggal Masuk: 07 Oktober 2023\r\nSPV Penanggung Jawab: Agus M & Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2023-10-07 09:12:50',183,NULL,0,NULL,NULL),(19071,'S23019071',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp48.677\r\nTanggal Masuk: 07 Oktober 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-10-07 09:18:17',183,NULL,1,10,'2023-10-07 11:49:25'),(19072,'S23019072',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Oktober 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W1 Oktober 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 07 Oktober 2023\r\nSPV Penanggung Jawab : Pak Asep\r\nStaff Penanggung Jawab : Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-07 09:56:23',29,NULL,1,10,'2023-10-07 15:47:20'),(19073,'S23019073',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 September - 07 Oktober\r\nVendor : All Vendor\r\nJumlah : Rp 56.769.620\r\nSisa Saldo BCA Supplier : Rp 15.129.693\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=717534752\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',56764149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-07 10:13:27',24,NULL,1,1,'2023-10-07 13:25:31'),(19074,'S23019074',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 15.74 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 07 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Berikut kamu ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tkfj3Q3610.jpg',NULL,'2023-10-07 10:45:36',189,NULL,1,10,'2023-10-07 11:22:59'),(19075,'S23019075',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 07 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir 04 Oktober 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-07 11:17:32',189,NULL,1,10,'2023-10-07 11:46:49'),(19076,'S23019076',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 07 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002358	ANE LNU	KZS 225	925.200\r\nP23002359	Sopan Sopiyan	KZS 559	1.448.000\r\nP23002360	TATI	SKS INF 318	3.174.600\r\nP23002361	Reren LOA	LOA BCL 587	646.500\r\n\r\nTotal Pembayaran	6.194.300\r\nSisa Saldo	61.597\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.218\r\nTotal Pengajuan	6.201.518',6201518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-07 14:34:34',223,NULL,1,1,'2023-10-14 11:59:51'),(19077,'S23019077',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 07 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23000724	DEDI	CST 011	2.500.000\r\n\r\nTot Pembayaran	2.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.502.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',2502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-07 14:53:00',223,NULL,1,1,'2023-10-14 12:05:26'),(19078,'S23019078',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\nNote :\r\n-Pembelian terakhir  07 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v73923YLha.jpg',NULL,'2023-10-09 08:55:48',189,NULL,1,10,'2023-10-09 13:11:51'),(19079,'S23019079',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 09 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 18 September 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0OdY71wY4W.jpg',NULL,'2023-10-09 08:56:48',189,NULL,1,10,'2023-10-09 13:09:26'),(19080,'S23019080',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk :09 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 24 Agustus 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v5472P9695.jpg',NULL,'2023-10-09 09:01:50',189,NULL,1,10,'2023-10-09 13:11:41'),(19081,'S23019081',1,28,NULL,'Pembayaran Kurir Sicepat 01 - 09 Oktober 2023\r\n\r\nINV/23-10/002953, 03-Oct-2023, Rp.80.500  \r\nSub Total : Rp. 80.500\r\nGrand Total : Rp. 80.500\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum: Rp 2,153,766\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2010968033',80500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-10-09 11:42:06',24,NULL,1,1,'2023-10-10 16:07:03'),(19082,'S23019082',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Hitam > 18 Lusin @ Rp35.000 = Rp630.000\r\n- KZR 593 Navy > 3 Lusin @ Rp35.000 = Rp105.000\r\n- KZR 593 Abu Tua > 7 Lusin @ Rp35.000 = Rp245.000\r\n- BCL 921 Putih > 1 Lusin @ Rp35.000 = Rp35.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp1.015.000\r\n\r\nSPV Penanggung Jawab: Feri K',1015000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-11 14:06:11',223,NULL,1,10,'2023-10-12 13:20:36'),(19083,'S23019083',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Sticker Label 1 Roll@ Rp32.000\r\n2. Kapas 1 Pack@ Rp20.000\r\n3. Fotokopi\r\n     - Form Barang Masuk@ Rp10.000\r\n     - Form Aksesoris@ Rp10.000\r\n\r\nVendor: ATK Center, Minimarket, Fotokopi\r\n\r\nJumlah: Rp72.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-09 13:20:46',223,NULL,1,10,'2023-10-10 10:15:34'),(19084,'S23019084',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- BA 612 TH (Rp 758.717) - Supplier Nani\r\n- BA 614 TH (Rp 749.648) - Supplier Nani\r\n- TH 612 WL (Rp. 95.113) - Supplier Nani\r\n- TH 614 WL (Rp. 93.903) - Supplier Nani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp1.697.381\r\nTotal Pengajuan : Rp1.710.000\r\nSelisih : Rp 12.619\r\n\r\nSPV Penanggung Jawab: Feri K',1710000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-09 14:27:19',223,NULL,1,10,'2023-10-10 10:07:01'),(19085,'S23019085',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.8.332.644\r\nTanggal Masuk: 09 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp8.330.000= Rp.8.332.644\r\n\r\n-P23000725 Maman SMM Rp8.330.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1896',8332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-09 14:52:27',173,NULL,1,1,'2023-10-14 12:04:48'),(19086,'S23019086',7,2,NULL,'Pembayaran Supplier Lainnya\r\nDeskripsi : Pengadaan Produk Baru\r\nJenis Barang: Slingbag & Waistbag\r\nVendor: Juni\r\nJumlah: 24\r\n\r\nTanggal Masuk: 09 Oktober 2023\r\nSPV Penanggung Jawab : Asep R\r\n\r\nRincian Produk\r\nTas Waistbag	L1	3	x	10,000	=	30,000\r\nTas Waistbag	L2	3	x	10,000	=	30,000\r\nTas Waistbag	L3	3	x	10,000	=	30,000\r\nTas Waistbag	L4	3	x	10,000	=	30,000\r\nTas Waistbag	M1	3	x	10,000	=	30,000\r\nTas Waistbag	N1	3	x	10,000	=	30,000\r\nTas Waistbag	B1	3	x	15,000	=	45,000\r\nTas Waistbag	B2	3	x	15,000	=	45,000\r\nTotal Pembelian : 270,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1221178908\r\n#sheet 06 Oktober 2023',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-10 10:58:45',156,NULL,1,10,'2023-10-12 09:53:12'),(19087,'S23019087',1,28,NULL,'Pembayaran Kurir JNT Express Pengajuan Kas/Pembayaran Periode September 2023 sebesar Rp 89.400\r\n\r\nSisa saldo rekening : Rp 2,153,766\r\n\r\nTransfer pelunasan ke rekening 3463477899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=759968856\r\n\r\nMohon bantuannya.\r\nTerima kasih.',89400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-10-09 15:22:28',24,NULL,1,1,'2023-10-10 16:07:07'),(19088,'S23019088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 09 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP23002366	ANE LNU	KZS 225	616.800\r\nP23002367	Sopan Sopiyan	KZS 555	1.267.500\r\nP23002368	Kang Ayi	KZS 881	2.462.900\r\nP23002369	Taryono SGI	TTM 406	212.500\r\nP23002370	Taryono SGI	TTM 410	212.500\r\nP23002371	Rudi LAY	KZS 555	1.690.000\r\n\r\nTotal Pembayaran	6.462.200\r\nSisa Saldo	68.815\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.318\r\nTotal Pengajuan	6.471.518',6471518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-09 15:37:17',223,NULL,1,1,'2023-10-14 11:59:24'),(19089,'S23019089',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 03 Oktober - 09 Oktober\r\nVendor : Interval Group\r\nJumlah : Rp 37.614.130\r\nSaldo Rekening BCA Suplier: Rp Rp15.200.519\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1712009964\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',37614149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-10 09:11:02',24,NULL,1,1,'2023-10-10 16:09:44'),(19090,'S23019090',7,2,NULL,'Pembayaran Supplier Lainnya\r\nDeskripsi : Pengadaan Produk Baru\r\nJenis Barang: Slingbag & Waistbag\r\nVendor: Kusnadi\r\nJumlah: 57\r\n\r\nTanggal Masuk: 10 Oktober 2023\r\nSPV Penanggung Jawab : Asep R\r\n\r\nRincian Produk\r\nWaistbag	A2	3	x	13,000	=	39,000\r\nWaistbag	B2	3	x	13,000	=	39,000\r\nWaistbag	B3	3	x	13,000	=	39,000\r\nWaistbag	C1	3	x	14,000	=	42,000\r\nWaistbag	C2	3	x	14,000	=	42,000\r\nWaistbag	C3	3	x	14,000	=	42,000\r\nWaistbag	C4	3	x	14,000	=	42,000\r\nWaistbag	C4	3	x	14,000	=	42,000\r\nSlingbag	D1	3	x	14,000	=	42,000\r\nSlingbag	D2	3	x	14,000	=	42,000\r\nSlingbag	D3	3	x	14,000	=	42,000\r\nSlingbag	D4	3	x	14,000	=	42,000\r\nSlingbag	D5	3	x	14,000	=	42,000\r\nSlingbag/Handbag	E1	3	x	18,000	=	54,000\r\nSlingbag/Handbag	E2	3	x	18,000	=	54,000\r\nSlingbag/Handbag	E3	3	x	18,000	=	54,000\r\nSlingbag/Handbag	E4	3	x	18,000	=	54,000\r\nWaistbag	A1	3	x	13,000	=	39,000\r\nWaistbag	B1	3	x	13,000	=	39,000\r\nTotal Pembelian : 831,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=49569986\r\n#Sheet 22 Mei 23',831000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-10 11:05:26',156,NULL,1,10,'2023-10-13 09:54:58'),(19091,'S23019091',1,28,NULL,'Pengajuan Pembayaran Ongkir POS\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23371390 (DSP) : Rp20.000\r\n\r\nTanggal Masuk: 10 Oktober 2023\r\n\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-10 11:08:01',24,NULL,0,NULL,NULL),(19092,'S23019092',1,28,NULL,'Pembayaran Kurir JNE Ekspress\r\nPeriode September 2023 sebesar Rp 259.624\r\n\r\nSaldo rekening : Rp 2,153,766\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010210323201\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1891390537\r\n\r\nMohon bantuannya.\r\nTerima kasih.',259624,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/73TILVJW0u.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2810srqYD1.xlsx','2023-10-10 13:12:58',24,NULL,1,1,'2023-10-10 16:06:47'),(19093,'S23019093',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 10 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002374	DIKI	CIC 772	800.000\r\nP23002375	Sopan Sopiyan	KZS 559	2.715.000\r\nP23002376	Sopan Sopiyan	KZS 558	84.500\r\n\r\nTotal Pembayaran	3.599.500\r\nSisa Saldo	78.133\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.018\r\nTotal Pengajuan	3.601.518',3601518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-10 13:24:40',223,NULL,1,1,'2023-10-14 11:58:49'),(19094,'S23019094',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 04 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R0iV4o7I70.jpg',NULL,'2023-10-10 13:28:16',189,NULL,1,10,'2023-10-12 09:51:39'),(19095,'S23019095',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Luqman Bediuzzaaman\r\nID Penarikan: W23000002\r\nJumlah: Rp 334.000\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0449901233 \r\nAtas Nama: Luqman Bediuzzaaman\r\n\r\nTanggal Masuk: 10 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',334000,2,4,'0449901233','Luqman Bediuzzaaman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/40gI79z1z9.png',NULL,'2023-10-10 13:58:00',24,NULL,1,1,'2023-10-16 16:33:51'),(19096,'S23019096',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nID Transaksi K2300949 (Wahyu Julianto)\r\nPeriode : 10 Oktober 2023\r\nVendor : Interval Group\r\nJumlah : Rp 93.646\r\n\r\nSisa Saldo BCA Supplier : Rp 15,723,114\r\nPenanggung Jawab : Asep S. Y.',93646,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-10 14:41:49',24,NULL,1,1,'2023-10-10 16:06:13'),(19097,'S23019097',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Elbrush\r\nJumlah: Rp.16.962.644\r\nTanggal Masuk: 10 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp16.969.950= Rp.16.962.644\r\n\r\n-P23000726 B-BAG (Batununggal) Rp4.875.950\r\n-P23000727 Mike Elbrush Rp12.094.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1898',16962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-10 16:24:11',173,NULL,1,1,'2023-10-14 12:04:23'),(19098,'S23019098',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23371605 a.n Leika Sari Islami (DSP) : Rp 18.000\r\n\r\nTanggal Masuk: 11 Oktober 2023\r\n\r\nPenanggung jawab : Asep S. Y.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-11 09:57:01',24,NULL,0,NULL,NULL),(19099,'S23019099',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000647\r\n- Reward dana Rp 100.000 || ID Klaim 23000648\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 081221099908\r\n\r\nTanggal Masuk: 11 Oktober 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5XH428m3Iv.png',NULL,'2023-10-11 10:03:28',24,NULL,1,1,'2023-10-12 12:49:16'),(19100,'S23019100',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Periode 09 September - 30 September 2023\r\nVendor: JNE Express\r\nJumlah: Rp.117.782\r\nTanggal Masuk: 11 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 1.742.242\r\nMohon bantuannya, terima kasih',117782,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50218NUBAf.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Tm8v8b5970.pdf','2023-10-11 11:40:25',24,NULL,1,1,'2023-10-12 12:48:33'),(19101,'S23019101',1,2,NULL,'Pembayaran Supp Stok Seller (Rsellerdropship)\r\nID Transaksi K2300700 (BagasWidyanto)\r\nPeriode : 11 Oktober 2023\r\nVendor : Interval Group\r\nJumlah : Rp 1.890.000	\r\n\r\nSisa Saldo BCA Supplier : Rp 15,917,126\r\nPenanggung Jawab : Asep S. Y.',1890000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-11 14:10:04',24,NULL,1,1,'2023-10-11 14:56:41'),(19102,'S23019102',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 11 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000728	Maman SMM	CASHBON	1.550.000\r\n\r\nTot Pembayaran	1.550.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.552.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-11 15:01:16',223,NULL,1,1,'2023-10-14 12:03:58'),(19103,'S23019103',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Yanti\r\nID Penarikan: W23000017\r\nJumlah: Rp 65.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0540381097 \r\nAtas Nama: Yanti\r\n\r\nTanggal Masuk: 11 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',65000,2,1,'0540381097','Yanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uF2090GcxI.png',NULL,'2023-10-11 16:47:18',24,NULL,1,1,'2023-10-12 12:48:13'),(19104,'S23019104',2,45,NULL,'Pengajuan Pembayaran tambal ban depan motor operasional D 3607 ABL\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal ban depan RDSP\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 12 Oktober 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-12 08:34:15',189,NULL,1,10,'2023-10-12 13:20:16'),(19105,'S23019105',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300697 a.n Darma Sandra\r\nRIncian:\r\n- CST 984/L @20 pcs Rp 1.341.460\r\n- CST 984/XL @20 pcs Rp 1.463.420\r\n- CST 984/XXL @20 pcs Rp 1.463.420\r\nQty: 60 pcs\r\nSubtotal Rp 4.268.300\r\n\r\nSisa Saldo BCA Supplier : Rp 14,082,647\r\n\r\nLink validasi: \r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',4268300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-12 09:38:41',24,NULL,1,1,'2023-10-12 10:12:38'),(19106,'S23019106',2,59,NULL,'Pengajuan Pembelian 4 Kardus Besar/Sedang\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 4 Pcs\r\nEstimasi Harga: Rp70.000\r\nTanggal Masuk: 13 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Sisa kardus saat ini 1.\r\n- Ada pesanan Custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-12 10:33:20',29,NULL,1,10,'2023-10-13 11:22:49'),(19107,'S23019107',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300696 a.n Darma Sandra\r\nRIncian:\r\n- CST 011 @100 pcs Rp 6.097.600\r\n\r\nQty: 100 pcs\r\nSubtotal Rp 6.097.600\r\n\r\nSisa Saldo BCA Supplier : Rp 9,814,347\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',6097600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-12 11:05:19',24,NULL,1,1,'2023-10-12 12:47:49'),(19108,'S23019108',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 12 Oktober 2023\r\nSPV Penanggung Jawab: Feri',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-12 14:37:47',173,NULL,1,10,'2023-10-14 06:52:45'),(19109,'S23019109',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 Kode)\r\nTanggal Masuk: 12 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002377	Sopan Sopiyan	KZS 555	2.366.000\r\nP23002378	Taryono SGI	TTM 413	212.500\r\nP23002379	Taryono SGI	TTM 417	212.500\r\nP23002380	Ervin Suplier	IFS 403 WL	540.000\r\nP23002381	Ervin Suplier	IFS 404 WL	540.000\r\nP23002382	Ervin Suplier	IFS 405 WL	540.000\r\nP23002383	Ervin Suplier	IFS 407 WL	540.000\r\nP23002384	Ervin Suplier	IFS 694 WL	540.000\r\nP23002385	Rudi LAY	KZS 555	422.500\r\nP23002386	Reren LOA	LOA BCL 587	650.100\r\n\r\nTotal Pembayaran	6.563.600\r\nSisa Saldo	80.151\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.918\r\nTotal Pengajuan	6.571.518',6571518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-12 15:02:11',223,NULL,1,1,'2023-10-14 11:58:19'),(19110,'S23019110',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 12 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000731	DEDI	CST 984	550.000\r\nP23000732	DEDI	CST 984	1.200.000\r\nP23000733	B-BAG (Batununggal)	IFS 605	520.000\r\n\r\nTot Pembayaran	2.270.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.272.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',2272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-12 15:03:58',223,NULL,1,1,'2023-10-14 12:03:25'),(19111,'S23019111',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bordir logo blackkelly untuk produksi tas travel LJB dan white label\r\nBordir logo Blackkelly: Rp2.000 x 40 =Rp80.000\r\nBordir label white label: Rp1.000 x 18 = Rp18.000\r\n\r\nBordir white label:\r\nMR 111 TH : 6pcs\r\nMR 450 TH : 6pcs\r\nMR 451 TH : 6pcs\r\nMR 452 TH : 6pcs\r\nMR 453 TH : 6pcs\r\ntotal 30pcs x Rp1.000 = Rp30.000\r\n\r\nVendor: Karya Mandiri, Inhoftank\r\nJumlah: Rp128.000\r\nTanggal Masuk: 12 Oktober 2023\r\nSPV Penanggung Jawab: Asep R',128000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5H3D274vSR.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64z0169186.png','2023-10-13 09:05:14',240,NULL,1,10,'2023-10-13 13:40:56'),(19112,'S23019112',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Oktober 2023 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk :12 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode Oktober 2023 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4792Z1Qef5.jpg',NULL,'2023-10-12 15:43:53',189,NULL,1,10,'2023-10-21 10:26:37'),(19113,'S23019113',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , mulya jaya , Unen\r\nJumlah: Rp.5.672.644\r\nTanggal Masuk: 12 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp5.676.500= Rp.5.672.644\r\n\r\n-P23000735 Koko Juni Rp4.835.500\r\n-P23000734 Doni/Bintang Rp315.000\r\n-P23000730 Unen Rp310.000\r\n-P23000729 mulia jaya Rp216.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1901',5672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-12 16:16:21',173,NULL,1,1,'2023-10-14 12:02:31'),(19114,'S23019114',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nID Transaksi K2300951 (Arif)\r\nPeriode : 13 Oktober 2023\r\nVendor : Interval Group\r\nJumlah : Rp 118.572\r\n\r\nSisa Saldo BCA Supplier : Rp 3,826,720\r\nPenanggung Jawab : Asep S. Y.',118572,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-13 10:19:51',24,NULL,1,1,'2023-10-14 12:09:18'),(19115,'S23019115',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode 13-30 September 2023 sebesar Rp 414.914\r\n\r\nSaldo rekening : Rp 1.341.460\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02491010300060000 \r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1891390537\r\n\r\nMohon bantuannya.\r\nTerima kasih.',414914,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/zAsj6gesV9.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/545Xja7tJK.xlsx','2023-10-13 13:03:56',24,NULL,1,10,'2023-10-15 23:55:43'),(19116,'S23019116',1,45,NULL,'Pengajuan Pembelian meterai Rp 10.000\r\nJenis Barang: meterai Rp 10.000 x3 pcs\r\nVendor: Fotocopy \r\nJumlah: 3 Pcs @Rp 12.000\r\nTotal: Rp 36.000\r\n\r\nKet : Untuk orderan custom TL 800 (sebanyak 354pcs) pelanggan DSP a.n Edi Setiana dan pelanggan sudah melakukan transfer untuk pembelian meterai ke bank BCA DSP (a.n Wahyuni) pada tanggal 13 Oktober 2023 sebesar Rp 36.000',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-13 13:46:49',24,NULL,1,1,'2023-10-13 13:57:00'),(19117,'S23019117',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , QNQ , Anugrah lestari\r\nJumlah: Rp.5.212.644\r\nTanggal Masuk: 13 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp5.218.000= Rp.5.212.644\r\n\r\n-P23000738 Mike Elbrush Rp4.548.000\r\n-P23000737 QnQ Rp385.000\r\n-P23000736 Anugrah Lestari Rp285.000  \r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1902',5212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-13 15:40:42',173,NULL,1,1,'2023-10-14 12:02:05'),(19118,'S23019118',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 13 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000739	DIKI	CASHBON	1.450.000\r\n\r\nTot Pembayaran	1.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.452.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',1452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-13 15:43:25',223,NULL,1,1,'2023-10-14 12:01:44'),(19119,'S23019119',1,45,NULL,'Pengajuan Pembelian meterai Rp 10.000\r\nJenis Barang: meterai Rp 10.000 1pcs\r\nVendor: Kantor POS Indrayasa\r\nJumlah: 1 Pcs Rp 10.000\r\nTotal: Rp 10.000\r\n\r\nKet : Untuk orderan custom TL 800 (sebanyak 354pcs) pelanggan DSP a.n Edi Setiana dan pelanggan sudah melakukan transfer untuk pembelian meterai ke bank BCA DSP (a.n Wahyuni) pada tanggal 13 Oktober 2023 sebesar Rp 12.000\r\nKelebihan pembayaran nya akan dijadikan saldo di dropshipper',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-13 17:05:02',24,NULL,1,10,'2023-10-14 10:35:27'),(19120,'S23019120',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 13.84 kwh.\r\nVendor: Tokopedia\r\nJumlah: Rp. 100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 13 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3bd8201689.jpg',NULL,'2023-10-13 17:11:56',189,NULL,1,10,'2023-10-15 23:57:46'),(19121,'S23019121',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 10 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-13 17:13:42',189,NULL,1,10,'2023-10-16 09:46:34'),(19122,'S23019122',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Oktober 2023)\r\n\r\nNama : Andi Haeruman\r\nJenis Barang : Cashbon karyawan (W2 Oktober 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 14 Oktober 2023\r\nSPV Penanggung Jawab : Pak Asep',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-14 08:51:18',29,NULL,1,10,'2023-10-14 15:26:29'),(19123,'S23019123',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\n\r\n- KZR 593 Hitam > 18 Lusin @ Rp35.000 = Rp630.000\r\n- KZR 593 Abu Muda > 3 Lusin @ Rp35.000 = Rp105.000\r\n\r\nVendor: Feliq\r\n\r\nJumlah: Rp735.000\r\n\r\nSPV Penanggung Jawab: Feri K',735000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-14 08:55:43',223,NULL,1,10,'2023-10-18 07:38:44'),(19124,'S23019124',2,45,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Oktober 2023\r\nVendor: Indomaret Singgasana\r\nJumlah :\r\n\r\nRp.163.100 + 2000 (parkir) + Rp. 11.500 (admin) = Rp.176.600 ~ Rp. 177.000 (dibulatkan)\r\n\r\nTgl masuk : 14 September 2023\r\nPenanggung Jawab : Cahya Febriansyah\r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750\r\n\r\nNote :\r\nBila terdapat kelebihan maka akan masuk kas, bila ada kekurangan maka akan diajukan kembali kekurangannya',177000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-14 09:34:44',285,NULL,1,10,'2023-10-18 07:39:16'),(19125,'S23019125',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 Oktober - 13 Oktober 2023\r\nVendor : All Vendor\r\nJumlah : Rp 61,862,291\r\nSisa Saldo BCA Supplier : Rp 3.861.860\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=717534752\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',61864149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-14 10:16:52',24,NULL,1,1,'2023-10-14 12:15:52'),(19126,'S23019126',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Ika Jaya Group\r\nVendor : CV. Semesta Jaya\r\nPenerima : CV. Ika Jaya Group\r\nALAMAT : Jl. Tempua No. 5B, Kapalo Koto Dibalai, Payakumbuh, Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: Rp700.000 (4 Koli)\r\nTanggal Masuk: 14/10/2023\r\n\r\nRincian :\r\n2 Koli Rak = Rp150.000 x 2 = Rp300.000\r\n2 Koli Fashion = Rp200.000 x 2 = Rp400.000\r\nTotal Harga = Rp700.000\r\n\r\nSPV Penanggung Jawab : Asep S Y\r\nRekening Vendor : 8100594740 - Yuli Susiyanti (BCA)\r\n\r\nNote :\r\n*Info dari Vendor barang sudah di kirim tanggal 10 Oktober 2023',700000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-10-14 11:09:21',183,NULL,1,10,'2023-10-15 23:54:08'),(19127,'S23019127',2,45,NULL,'Pengajuan Pembayaran pembelian spidol tyrep \r\nJenis Barang: spidol tyrep \r\nVendor: ATK center \r\nJumlah:  Rp.15.000 x 2 unit spidol tyrep = Rp. 30.000\r\nTanggal Masuk: 14 Oktober 2023 \r\nStaffPenanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian spidol tyrep, untuk kebutuhan penulisan tanggal dan pic tyrep pak.\r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-14 11:29:03',189,NULL,1,10,'2023-10-15 23:54:30'),(19128,'S23019128',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Brata , Suyud\r\nJumlah: Rp.652.644\r\nTanggal Masuk: 14 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.657.000= Rp.652.644\r\n\r\n-P23000741 brata Rp365.000\r\n-P23000740 Suyud Rp292.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1904',652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-14 14:41:09',173,NULL,1,10,'2023-11-04 00:52:00'),(19129,'S23019129',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n-Pembelian terakhir 09 Oktober 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-14 15:02:30',285,NULL,1,10,'2023-10-15 23:56:09'),(19130,'S23019130',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 14 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002387	Jajang Dus	DUS PRIA KZR	5.000.000\r\nP23002388	Tedy LLX	LLX BCL 454	514.750\r\nP23002389	ANE LNU	KZS 225	1.773.300\r\nP23002390	Sopan Sopiyan	KZS 559	2.172.000\r\nP23002391	Maman SMM	TL 751 KZS	1.657.000\r\nP23002392	DIKI	CIC 775	780.000\r\nP23002393	DIKI	CIC 772	780.000\r\nP23002394	Rudi LAY	KZS 555	1.098.500\r\nP23002397	Maman SMM	KEKURANGAN PEMBAYARAN	489.740\r\n\r\nTotal Pembayaran	14.265.290\r\nSisa Saldo	88.069\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.228\r\nTotal Pengajuan	14.271.518',14271518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-14 15:53:30',223,NULL,1,1,'2023-10-28 12:27:50'),(19131,'S23019131',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000742	Maman SMM	CST 246	1.000.000\r\n\r\nTot Pembayaran	1.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.002.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-14 15:54:45',223,NULL,1,1,'2023-10-28 12:30:38'),(19132,'S23019132',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC dan Waxxon\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 14 Oktober 2023\r\nSPV Penanggung Jawab: Feri',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-14 16:05:49',173,NULL,1,10,'2023-10-18 07:38:57'),(19133,'S23019133',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300944 a.n Muhammad Taufiq Hidayat\r\nRIncian:\r\n- CST 236 @50 pcs Rp 2.378.050\r\n\r\nQty: 50 pcs\r\nSubtotal Rp 2.378.050\r\n\r\nSisa Saldo BCA Supplier : Rp 3.745.146\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2378050,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-14 16:06:06',24,NULL,1,1,'2023-10-16 10:43:14'),(19134,'S23019134',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank Rp. 2.400.000\r\nPelanggan resellerdropship a/n Bagas Widyanto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 23000649\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 23000650\r\n- Reward transfer bank BRI Rp 100.000 || ID Klaim 23000651\r\n- Reward transfer bank BRI Rp 100.000 || ID Klaim 23000652\r\n- Reward transfer bank BRI Rp 100.000 || ID Klaim 23000653\r\n- Reward transfer bank BRI Rp 100.000 || ID Klaim 23000654\r\nSubtotal Rp 2.400.000\r\n\r\nJumlah poin dipotong: 2.400 poin\r\nNo. rekening bank BRI: 7280-01-007659-53-8\r\nA.N: I Made Madana Kisora\r\n\r\nTanggal Masuk: 16 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',2400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z9e4P1nD04.png',NULL,'2023-10-16 08:25:57',24,NULL,1,1,'2023-10-16 15:44:37'),(19135,'S23019135',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval\r\nVendor : BCA Pelanggan Interval\r\nPengajuan Tambah Kas untuk keperluan operasional\r\nSisa Saldo rekening : Rp.2,573,350.13\r\nJumlah Pengajuan : Rp 10.000.000\r\nTanggal Masuk: 16 Oktober 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/374G8C51VL.jpeg',NULL,'2023-10-16 10:34:25',204,NULL,0,NULL,NULL),(19136,'S23019136',1,28,NULL,'Pembayaran Kurir Sicepat 10 - 16 Oktober 2023\r\n\r\nINV/23-10/011357, 12-Oct-2023, Rp.115.500\r\nSub Total : Rp. 115.500\r\nGrand Total : Rp. 115.500\r\n\r\nBANK BCA\r\nNo rekening : 270 390 3088\r\nAtas Nama: Sicepat Ekspress Indonesia\r\n\r\nSisa Saldo BCA Umum Interval: Rp 2,573,350\r\n\r\nNote : -\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2010968033',115500,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/38ycs448vU.png',NULL,'2023-10-16 12:08:27',24,NULL,1,1,'2023-10-16 15:48:51'),(19137,'S23019137',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300702 a.n Bagaswidyanto\r\nRIncian:\r\n- LSM BCL 682/41 @12 pcs Rp 1.260.000\r\n\r\nQty: 12 pcs\r\nSubtotal Rp 1.260.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1.367.096\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-16 13:55:20',24,NULL,1,1,'2023-10-16 14:03:00'),(19138,'S23019138',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 13 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-16 14:31:32',189,NULL,1,1,'2023-10-17 15:11:45'),(19139,'S23019139',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (10 Kode)\r\nTanggal Masuk: 16 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002398	Sopan Sopiyan	KZS 555	1.690.000\r\nP23002399	SIDIK	KZS 225	1.773.300\r\nP23002400	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23002401	Asep Supriatna SLN	SHO INF 411	63.700\r\nP23002402	Taryono SGI	TTM 400 WL	320.000\r\nP23002403	Taryono SGI	TTM 401 WL	320.000\r\nP23002404	Taryono SGI	TTM 402 WL	320.000\r\nP23002405	Taryono SGI	TTM 403 WL	288.000\r\nP23002406	Taryono SGI	IFS 963 WL	299.800\r\nP23002407	Taryono SGI	IFS 964 WL	269.800\r\n\r\nTotal Pembayaran	6.474.600\r\nSisa Saldo	344.297\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.082\r\nTotal Pengajuan	6.471.518',6471518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-16 14:34:41',223,NULL,1,1,'2023-10-28 12:27:24'),(19140,'S23019140',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang \r\nVendor: icons \r\nJumlah:  Rp  202.644\r\nTanggal Masuk: 16 oktober 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\nTotal Tagihan Rp 200.000= Rp.202.644\r\n-P23000743 icon Rp200.000 \r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1906',202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-16 14:43:29',262,NULL,1,10,'2023-10-17 13:53:41'),(19141,'S23019141',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan Operasional\r\nVendor : BCA Pelanggan RD\r\nPengajuan Tambah Kas :\r\n\r\nSaldo BCA Umum : Rp 1,341,460\r\nTotal Kas : Rp. 1,341,460\r\n\r\nJumlah pengajuan kas: Rp 10.000.000\r\nTanggal Masuk: 16 Oktober 2023\r\nSPV Penanggung Jawab: Dede Dian Hidayat',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C8p4I46d0a.jpg',NULL,'2023-10-16 16:51:29',34,NULL,1,1,'2023-10-17 15:58:56'),(19142,'S23019142',2,22,NULL,'Pengajuan Pembayaran untuk servis per-6 bulanan kendaraan bermotor operasional ITV, servis motor honda revo D 4312 IR. servis berjangka per 6 bulan. (Terakhir servis 25 September 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 56.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 141.000\r\nTanggal Masuk: 16 Oktober 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilakukan servis dasar rutin per 6 bulan\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kendaraan bermotor honda revo D 4312 IR operasional ITV.\r\nTerima kasih.',141000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-10-16 16:59:10',189,NULL,0,NULL,NULL),(19143,'S23019143',2,22,NULL,'Pengajuan Pembayaran untuk servis bulanan kendaraan bermotor operasional toko, servis motor honda beat D 3607 ABL. servis berjangka per 6 bulanan. (Servis terkahir 21 Februari 2023)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 52.000\r\nservis satu seat CVT = 50.000.\r\nUntuk servis CVT itu diluar servis mesin dll karena untuk CVT secara servis pisah dari servis yg lainnya ( Referensi langsung dari ahass moh toha tunas cemara )\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 187.000\r\nTanggal Masuk: 16 Oktober 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana \r\nNote : Untuk pengajuan yg diajukan merupakan servis dasar rutin per 6 bulan, adapun ketika di servis ada sparepart lainnya yg harus diganti diluar sevis dasar rutin 6 bulan, akan di notice dan diajukan kembali.\r\nTerlampir file data google sheets untuk servis kendaraan\r\n___\r\n\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan untuk servis kednaraan bermotor honda beat D 3607 ABL operasional toko. Terimakasih pa',187000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/27f840C6cG.jpg',NULL,'2023-10-16 17:35:49',189,NULL,1,10,'2023-12-12 22:23:16'),(19144,'S23019144',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n-Pembelian terakhir 14 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/qoBCTR59Al.jpg',NULL,'2023-10-17 08:24:37',189,NULL,1,10,'2023-10-18 07:35:17'),(19145,'S23019145',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 09 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1wg5O6X2W6.jpg',NULL,'2023-10-17 08:25:43',189,NULL,1,1,'2023-10-17 13:47:06'),(19146,'S23019146',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 17 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 06 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Uqsy9s1k5P.jpg',NULL,'2023-10-17 08:27:52',189,NULL,1,1,'2023-10-17 13:47:29'),(19147,'S23019147',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 9 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.72.000\r\nTanggal Masuk : 17 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-17 09:20:55',189,NULL,1,10,'2023-10-18 10:19:39'),(19148,'S23019148',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 10 Oktober - 16 Oktober\r\nVendor : Interval Group\r\nJumlah : Rp 36.609.699\r\nSaldo Rekening BCA Suplier: Rp 152.750\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1712009964\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',36604149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-17 09:39:23',24,NULL,1,1,'2023-10-17 15:57:15'),(19149,'S23019149',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 17 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 22 Sept 2023 (ID S23018957)\r\n- Stok Lakban sisa 2\r\n- Ada Penurunan harga dari Rp450.000 menjadi Rp430.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-10-17 11:04:53',29,NULL,1,1,'2023-10-17 15:56:57'),(19150,'S23019150',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 17 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002408	SIDIK	KZS 569	925.200\r\nP23002409	Tedy LLX	LLX BCL 454	102.950\r\nP23002410	Asep Permana KDO	LKR BCL 523	1.022.100\r\n\r\nTotal Pembayaran	2.050.250\r\nSisa Saldo	341.215\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.732\r\nTotal Pengajuan	2.041.518',2041518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-17 15:29:07',223,NULL,1,1,'2023-10-28 12:27:00'),(19151,'S23019151',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 17 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000745	Maman SMM	CASHBON	7.250.000\r\n\r\nTot Pembayaran	7.250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.252.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',7252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-17 15:30:09',223,NULL,1,1,'2023-10-28 12:30:09'),(19152,'S23019152',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Unen\r\nJumlah: Rp.11.152.644\r\nTanggal Masuk: 17 Oktober 2023\r\nSPV Penanggung Jawab: Feri',11152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-17 16:03:06',173,NULL,1,10,'2023-11-04 00:49:45'),(19153,'S23019153',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 100.000\r\nPelanggan dropshipper a/n TedRF (Teddy Rizha Ferdian)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081321349460 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 18 Oktober 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J9G2821Jf9.png',NULL,'2023-10-18 09:35:25',24,NULL,0,NULL,NULL),(19154,'S23019154',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300943 a.n Ismail Ismail\r\nRIncian:\r\n- CST 975 @100 pcs Rp 1.158.500\r\n\r\nQty: 100 pcs\r\nSubtotal Rp 1.158.500\r\n\r\nSisa Saldo BCA Supplier : Rp 147.200\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1158500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-18 11:31:30',24,NULL,1,1,'2023-10-18 12:41:28'),(19155,'S23019155',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 147.200\r\nJumlah Kebutuhan utk tambahan kas : Rp 15.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.149\r\nTanggal Masuk : 18 Oktober 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Custom DSP a.n Ismail Rp 1.158.500,-',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-18 11:38:27',24,NULL,1,1,'2023-10-18 13:12:06'),(19156,'S23019156',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 23000573\r\n\r\nNo. Rekening: 3740861360 \r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 18 Oktober 2023\r\nSPV Penanggung Jawab: Wily',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91m5ty98TD.png',NULL,'2023-10-18 14:11:54',24,NULL,0,NULL,NULL),(19157,'S23019157',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag \r\nJumlah: Rp.4.082.644\r\nTanggal Masuk: 18 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.088.750= Rp.4.082.644\r\n\r\n-P23000747 B-BAG (Batununggal) Rp1.116.000\r\n-P23000748 B-BAG (Batununggal) Rp2.972.750\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1909',4082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-18 13:56:22',173,NULL,1,10,'2023-11-04 00:48:57'),(19158,'S23019158',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 18 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002411	Maman SMM	KZS 032	2.394.800\r\nP23002412	Maman SMM	TL 756 KZS	1.663.000\r\nP23002413	Ajang Rancamanyar	LSM BCL 682	1.936.900\r\nP23002414	Ajang Rancamanyar	LSM BCL 444	770.100\r\n\r\nTotal Pembayaran	6.764.800\r\nSisa Saldo	332.483\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.282\r\nTotal Pengajuan	6.761.518',6761518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-18 15:33:13',223,NULL,1,1,'2023-10-28 12:26:36'),(19159,'S23019159',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (19 Oktober 2023 ~ 02 November 2023)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Kresek Hitam Polymailer uk 20, 25, 35\r\nPembelian Terakhir Kresek : 05 Oktober 2023 (ID S23019060)\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nTotal = Rp86.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 1500 (15 Pack) @22.500 Rp337.500\r\nUk 35 = 1700 (17 Pack) @43.000 Rp731.000\r\nTotal Kresek = 3.400 (34 Pack)\r\nTotal = Rp1.100.500\r\n\r\nGT All = Rp1.186.500\r\n\r\nPenanggung Jawab : Rizal Setiawan\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',1186500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-10-19 13:02:56',29,NULL,1,10,'2023-10-20 10:01:57'),(19160,'S23019160',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23372608 a.n Ridwan Mustofa (DSP) : Rp 40.000\r\n\r\nTanggal Masuk: 19 Oktober 2023\r\n\r\nPenanggung jawab : Asep S. Y.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-19 15:13:38',24,NULL,0,NULL,NULL),(19161,'S23019161',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 19 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002416	DEDE SAEFUL HAYAT	KZS 419	1.317.000\r\nP23002417	Sopan Sopiyan	KZS 555	1.183.000\r\nP23002418	ANE LNU	KZS 225	1.696.200\r\nP23002419	DIKI	CIC 774	780.000\r\nP23002420	Taryono SGI	IFS 961 WL	300.000\r\nP23002421	Taryono SGI	IFS 962 WL	300.000\r\nP23002422	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23002423	Ajang Rancamanyar	LSM BCL 682	3.043.700\r\n\r\nTotal Pembayaran	9.489.000\r\nSisa Saldo	329.201\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.482\r\nTotal Pengajuan	9.481.518',9481518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-19 15:36:03',223,NULL,1,1,'2023-10-28 12:26:08'),(19162,'S23019162',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Oktober 2023)\r\n\r\nNama : Andi Haeruman\r\nJenis Barang : Cashbon karyawan (W3 Oktober 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 21 Oktober 2023\r\nSPV Penanggung Jawab : Pak Asep',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-20 08:21:01',29,NULL,1,10,'2023-10-21 10:22:07'),(19163,'S23019163',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp12.461\r\nTanggal Masuk: 20 Oktober 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\n*Note :\r\n- Ada Orderan yang terpending karena kekurangan Saldo.\r\n\r\nBerikut saya lampirkan foto sisa Saldo Akun Totemi di Dropshipper.co.id.',500035,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TSk92DVBDh.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4kYYw17lqk.png','2023-10-20 08:56:19',183,NULL,1,1,'2023-10-20 14:33:18'),(19164,'S23019164',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- TL 521 KZS (Rp 359.981) - Supplier Gani\r\n- TL 524 KZS (Rp 359.995) - Supplier Gani\r\n- KZS 521 WL (Rp. 53.997) - Supplier Gani\r\n- KZS 524 WL (Rp. 53.997) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp827.970\r\nTotal Pengajuan : Rp828.000\r\nSelisih : Rp 30\r\n\r\nSPV Penanggung Jawab: Feri K',828000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-20 10:17:45',223,NULL,1,10,'2023-10-21 09:13:54'),(19165,'S23019165',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain custom produk a.n Muhammad Taufiq Hidayat pada ID order K2300944, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 47.000\r\n\r\nTanggal Masuk: 20 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',47000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4629b9FS43.png',NULL,'2023-10-20 12:31:45',24,NULL,1,1,'2023-10-20 13:44:17'),(19166,'S23019166',1,28,NULL,'Paket Retur Indah Cargo DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Esti pada ID order 23367104, menggunakan kurir indah Cargo COD\r\nVendor: indah Cargo COD\r\nJumlah: 1 Paket Rp 24.240 (dibulatkan Rp 25.000)\r\n\r\nTanggal Masuk: 20 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45232l1f63.png',NULL,'2023-10-20 13:48:37',24,NULL,1,1,'2023-10-20 14:33:45'),(19167,'S23019167',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Anugrah lestari\r\nJumlah: Rp.2.452.644\r\nTanggal Masuk: 20 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.457.542= Rp.2.452.644\r\n\r\n-P23000752 B-BAG (Batununggal) Rp1.837.550\r\n-P23000751 Anugrah Lestari Rp619.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1912',2452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-20 14:29:40',173,NULL,1,10,'2023-11-04 00:45:14'),(19168,'S23019168',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 20 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002424	Sopan Sopiyan	KZS 555	1.436.500\r\nP23002425	Maman SMM	KZS 031	2.599.700\r\nP23002426	Maman SMM	IFS 510 WL	186.000\r\nP23002427	Maman SMM	IFS 660 WL	186.000\r\nP23002428	Maman SMM	IFS 661 WL	186.000\r\nP23002429	Maman SMM	IFS 662 WL	186.000\r\nP23002430	Rudi LAY	KZS 555	1.521.000\r\n\r\nTotal Pembayaran	6.301.200\r\nSisa Saldo	321.719\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.682\r\nTotal Pengajuan	6.291.518',6291518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-20 14:30:03',223,NULL,1,1,'2023-10-28 12:25:48'),(19169,'S23019169',2,45,NULL,'Pengajuan Pembayaran tambal ban depan sebelah kanan mobil operasional D 1702 RF\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 20 Oktober 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban mobil kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-10-20 15:55:33',189,NULL,0,NULL,NULL),(19170,'S23019170',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Veser (Hasan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082126257085\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 20 September 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69924ff426.png',NULL,'2023-10-20 16:28:09',24,NULL,0,NULL,NULL),(19171,'S23019171',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Agustus 2023\r\nJenis Barang: Tagihan indihome bulan Oktober 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos\r\nJumlah:\r\n\r\nRp. 371.850 + 2.500 (admin) + 2000 (parkir) = 376.350 dibulatkan dengan parkir 376.500\r\n\r\nTanggal Masuk: 14 September 2023\r\nPenanggung Jawab: Ikbal Herdiana',376500,1,NULL,NULL,NULL,5,NULL,NULL,'2023-10-21 08:00:20',189,NULL,0,NULL,NULL),(19172,'S23019172',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Oktober 2023\r\nJenis Barang: Tagihan indihome bulan Oktober 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos\r\nJumlah:\r\n\r\nRp. 388.600 + 2.500 (admin)  = 391.100 \r\n\r\nTanggal Masuk: 21 Oktober 2023\r\nPenanggung Jawab: Cahya Febriansyah',391100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 08:33:39',285,NULL,1,10,'2023-10-21 10:26:26'),(19173,'S23019173',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 21 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 09 Oktober 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rpw94635fV.jpeg',NULL,'2023-10-21 08:46:44',189,NULL,1,10,'2023-10-21 15:39:33'),(19174,'S23019174',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Putih > 4 Lusin @ 35.000 = 140.000\r\n- KZR 593 Navy > 2 Lusin @ 35.000 = 70.000\r\n- KZR 229 Hijau > 1 Lusin @ 55.000 = 55.000\r\n- KZR 229 Biru Muda > 1 Lusin @ 55.000 = 55.000\r\n\r\nJumlah : 320.000\r\n\r\nSPV Penanggung Jawab: Feri K',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 08:47:19',223,NULL,1,10,'2023-10-24 00:29:35'),(19175,'S23019175',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Piring @Rp34.000\r\n- Sabun Lantai @Rp36.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp70.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 08:49:51',223,NULL,1,10,'2023-10-24 00:29:14'),(19176,'S23019176',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 17 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TW9L9Ya80O.jpg',NULL,'2023-10-21 08:58:02',189,NULL,1,10,'2023-10-23 00:12:04'),(19177,'S23019177',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 Oktober - 20 Oktober 2023\r\nVendor : All Vendor\r\nJumlah : Rp 53.573.766\r\nSisa Saldo BCA Supplier : Rp 14.420.305\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=717534752\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',53574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-21 09:03:15',24,NULL,1,1,'2023-10-21 14:22:36'),(19178,'S23019178',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal16 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m96Mp2HvJ2.jpg',NULL,'2023-10-21 09:06:30',189,NULL,1,10,'2023-10-21 15:39:50'),(19179,'S23019179',2,45,NULL,'Pengajuan Pembayaran tambal ban depan motor operasional D 3607 ABL\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal ban depan RDSP\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 21 Oktober 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K05U06Nr9t.jpg',NULL,'2023-10-21 10:27:26',189,NULL,1,10,'2023-10-23 00:10:56'),(19180,'S23019180',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n-Pembelian terakhir 17 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/086M57OX0I.jpg',NULL,'2023-10-21 10:30:56',189,NULL,1,10,'2023-10-23 00:11:35'),(19181,'S23019181',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Duboz\r\nJumlah: Rp.1.450.000\r\nTanggal Masuk: 21 Oktober 2023\r\nSPV Penanggung Jawab: Feri',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 13:35:23',173,NULL,1,10,'2023-10-23 00:10:25'),(19182,'S23019182',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (6 Kode)\r\nTanggal Masuk: 21 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002435	DIKI	CIC 772	20.000\r\nP23002436	DIKI	CIC 774	20.000\r\nP23002437	DIKI	CIC 775	20.000\r\nP23002438	Maman SMM	KZS 032	286.400\r\nP23002439	Maman SMM	KZS 034	143.200\r\nP23002440	Maman SMM	KZS 031 WL	70.000\r\n\r\nTotal Pembayaran	559.600\r\nSisa Saldo	312.037\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.082\r\nTotal Pengajuan	551.518',551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-21 14:54:23',223,NULL,1,1,'2023-10-28 12:25:26'),(19183,'S23019183',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , pak maman\r\nJumlah: Rp.9.982.644\r\nTanggal Masuk: 21 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.985.500= Rp.9.982.644\r\n\r\n-P23000756 Koko Juni Rp4.945.500\r\n-P23000755 Doni/Bintang Rp420.000\r\n-P23000754 Maman SMM Rp4.340.000\r\n-P23000753 Maman SMM Rp280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1913',9982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-21 15:34:01',173,NULL,1,10,'2023-11-04 00:44:25'),(19184,'S23019184',2,2,NULL,'Pengajuan Pembelian bahan dan aksesoris untuk produksi custom di inhouse:\r\nCST 166 - 40pcs\r\nCST 167 - 20pcs\r\nJenis Barang:\r\n1. Bahan Torin warna biru benhur: 45m Rp365.000\r\n2. Webbing elastik hitam 2.5cm: 3 x Rp35.000: Rp105.000\r\n3. Screen sablon: 3 x Rp50.000: Rp150.000\r\n\r\nVendor: CV. Sinar Pratama Abadi, Erawarna, Toko Sabit\r\nJumlah: Rp620.000\r\nTanggal Masuk: 21 Oktober 2023\r\nSPV Penanggung Jawab: Asep R',620000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 15:59:01',240,NULL,1,10,'2023-10-23 13:16:25'),(19185,'S23019185',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.408.000\r\nTanggal Masuk : 23 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.180.000 (perrim Rp.90.000)\r\n2. Plastik 40x60 sebanyak 6kg Rp.228.000 (perkilo Rp.38.000)',408000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 16:04:33',235,NULL,1,10,'2023-10-24 00:30:20'),(19186,'S23019186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 23 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.60.000/ 2 slot isi10 roll',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-21 16:06:13',235,NULL,1,10,'2023-10-24 00:30:38'),(19187,'S23019187',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 300.000\r\nPelanggan dropshipper a/n Kurnia Triwidodo\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 23000574\r\n- Reward ovo Rp 100.000 || ID Klaim 23000575\r\n- Reward ovo Rp 100.000 || ID Klaim 23000576\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 08179299987 \r\n\r\nTanggal Masuk: 23 Oktober 2023\r\nSPV Penanggung Jawab: Wily',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d91ohW1x2z.png',NULL,'2023-10-23 11:55:45',24,NULL,1,10,'2023-10-24 00:24:52'),(19188,'S23019188',2,45,NULL,'Pengajuan Pembayaran Ganti ban dalam motor honda Revo D 4841 IR \r\nJenis Barang: Ban dalam merk IRC \r\nVendor: Tukang tambal ban depan pedangang duren cibaduyut \r\nJumlah: Rp.60.000\r\nTanggal Masuk: 23 Oktober 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut pengajuan pembayaran ganti ban dalam motor honda revo D 4841 IR, ketika teman teman inhose belanja di perjalanan ban motor belakang kempes, ketika di cek ternyata robek bannya dan harus di ganti, sudah di ganti dengan ban dalam baru merk IRC.\r\nTerimakasih.',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/88LEaX6753.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79tj4CU82I.jpg','2023-10-23 13:19:20',189,NULL,1,10,'2023-10-24 00:24:04'),(19189,'S23019189',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 23 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002441	Sopan Sopiyan	KZS 559	905.000\r\nP23002442	Taryono SGI	TTM 452	420.000\r\nP23002443	Taryono SGI	TTM 403 WL	32.000\r\nP23002444	Taryono SGI	IFS 964 WL	30.000\r\n\r\nTotal Pembayaran	1.387.000\r\nSisa Saldo	303.955\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.482\r\nTotal Pengajuan	1.381.518',1381518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-23 14:12:48',223,NULL,1,1,'2023-10-28 12:25:03'),(19190,'S23019190',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote : Pembelian terakhir 17 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L2Q4U8h6O2.jpg',NULL,'2023-10-23 14:26:00',189,NULL,1,10,'2023-10-24 00:23:15'),(19191,'S23019191',1,28,NULL,'Pengajuan Pembayaran Ongkir CMC Kargo DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : CMC Kargo Bandung (Jl. Soekarno Hatta no. 373)\r\nJumlah : 1 ID Order\r\n23373042 a.n Rafika (DSP) : Rp 51.000\r\n\r\nTanggal Masuk: 23 Oktober 2023\r\nPenanggung jawab : Asep S. Y.',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-23 14:43:16',24,NULL,0,NULL,NULL),(19192,'S23019192',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.232.644\r\nTanggal Masuk: 23 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.230.000= Rp.232.644\r\n\r\n-P23000757 icon Rp230.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1914',232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-23 14:54:40',173,NULL,1,10,'2023-11-04 00:48:07'),(19193,'S23019193',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23372597 a.n Erica Sukendro (DSP) : Rp 20.000\r\n\r\nTanggal Masuk: 23 Oktober 2023\r\n\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-23 15:34:55',24,NULL,0,NULL,NULL),(19194,'S23019194',1,28,NULL,'Pembayaran Kurir Sicepat 16-21 Oktober 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-10/018678, 20-Oct-2023, Rp.71.400  \r\nINV/23-10/016449, 18-Oct-2023, Rp.32.725  \r\nINV/23-10/014202, 16-Oct-2023, Rp.165.750  \r\nSub Total : Rp. 269.875\r\nGrand Total : Rp. 269.875\r\n \r\nPembayaran dapat dilakukan melalui \r\nBank BCA\r\nan. PT. SICEPAT EKSPRES INDONESIA\r\n270 390 3088\r\n\r\nSisa Saldo BCA Umum Interval: Rp 8,230,949\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2010968033',269875,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2023-10-23 16:22:58',24,NULL,1,1,'2023-10-26 13:30:59'),(19195,'S23019195',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 17 Oktober - 23 Oktober\r\nVendor : Interval Group\r\nJumlah : Rp 26.591.688\r\nSaldo Rekening BCA Suplier: Rp 14,750,280\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1712009964\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',26594149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-24 09:37:44',24,NULL,1,1,'2023-10-24 13:28:04'),(19196,'S23019196',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 47.50 kwh.\r\nVendor:Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 24 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Jika ada uang lebih maka akan kami kembalikan ke kas finance \r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fz23174352.jpg',NULL,'2023-10-24 13:16:16',189,NULL,1,10,'2023-10-25 00:17:37'),(19197,'S23019197',2,45,NULL,'Pengajuan Pembayaran Pembuatan Brosur\r\nJenis Barang: Print brosur kertas A3 artpaper 120 gsm 2 sisi\r\nVendor: Mitra Graphia\r\nJumlah: \r\n\r\n3lembar x Rp. 10.000 = Rp. 30000\r\n\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-24 13:18:52',285,NULL,1,10,'2023-10-25 00:06:38'),(19198,'S23019198',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fotocopy brosur\r\nVendor: Fotocopy Berkah Cibaduyut\r\nJumlah: Rp. 10.000\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-24 13:20:19',285,NULL,1,10,'2023-10-25 00:06:01'),(19199,'S23019199',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002445	TATI	SKS INF 318	86.800\r\nP23002446	ROSYANTI LRM	LRM BCL 269	869.100\r\n\r\nTotal Pembayaran	955.900\r\nSisa Saldo	298.473\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.618\r\nTotal Pengajuan	961.518',961518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-24 14:22:14',223,NULL,1,1,'2023-10-28 12:24:26'),(19200,'S23019200',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Rafika\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082288024359\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 24 September 2023\r\nSPV Penanggung Jawab: Wily',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/67r43d2387.png',NULL,'2023-10-24 15:15:49',24,NULL,0,NULL,NULL),(19201,'S23019201',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Tantowi\r\nID Penarikan: W23000018\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6395550792 \r\nAtas Nama: Tantowi Johari\r\n\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'6395550792','Tantowi Johari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3GmU0AN30p.png',NULL,'2023-10-24 15:27:49',24,NULL,1,1,'2023-10-26 13:30:44'),(19202,'S23019202',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Faiz\r\nID Penarikan: W23000019\r\nJumlah: Rp 55.310\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 5771196790 \r\nAtas Nama: Muhammad Faiz\r\n\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.',55310,2,1,'5771196790','Muhammad Faiz',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZiNxN260Z0.png',NULL,'2023-10-24 15:29:04',24,NULL,1,1,'2023-10-26 13:30:35'),(19203,'S23019203',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.12.222.644\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.228.400= Rp.12.222.644\r\n\r\n-P23000760 Mike Elbrush Rp10.672.500\r\n-P23000759 B-BAG (Batununggal) Rp811.900\r\n-P23000758 Unen Rp744.000',12222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-24 16:10:26',173,NULL,1,10,'2023-11-04 00:47:16'),(19204,'S23019204',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 24 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal21 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oB9G8672N4.jpeg',NULL,'2023-10-24 16:13:54',285,NULL,1,10,'2023-10-25 00:08:26'),(19205,'S23019205',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Puzaru\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 24 Oktober 2023\r\nSPV Penanggung Jawab: Feri',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-24 17:04:53',173,NULL,1,10,'2023-10-28 07:10:24'),(19206,'S23019206',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Ananda Rifky - Staff Finance\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp. 700.000\r\nTotal Cashbon : Rp 900.000\r\n\r\nTanggal Masuk : 25 Oktober 2023\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n- Kebutuhan untuk biaya sehari hari.\r\n- Pengembalian : Dipotong 2x Gaji, Periode Okt-Nov 2023 (Rp700.000 - Rp.200.000)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-25 09:19:18',285,NULL,1,10,'2023-10-26 15:13:03'),(19207,'S23019207',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Transaksi K2300944: CST 236\r\nPelanggan: M. Taufiq Hidayat\r\nPengirim : Dropshipper\r\nPenerima : Dynavolt Indonesia\r\nAlamat : komplek meruya indah blok J no.3 (setelah kebon kosong,pagar hitam)Kembangan, Kota Administrasi Jakarta Barat, DKI Jakarta 11650\r\n\r\nKomplain : Pelanggan Komplain Hasil Sablon DTF kurang rapih\r\n   >Berbayang pada bagian teks\r\n   >Sablon mudah mengelupas\r\n\r\nJumlah: Rp5.000\r\n\r\nNote:\r\nPengiriman #1 (2pcs)\r\nagar resi di tokopedia bisa jalan terlebih dahulu',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-25 11:40:17',34,NULL,0,NULL,NULL),(19208,'S23019208',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 25 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n-Pembelian terakhir 21 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Di0nyjp5lq.jpg',NULL,'2023-10-25 13:49:29',189,NULL,1,10,'2023-10-26 15:13:11'),(19209,'S23019209',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 25 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal 24 Oktoberr 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/311qh056X3.jpg',NULL,'2023-10-25 13:51:40',189,NULL,0,NULL,NULL),(19210,'S23019210',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 25 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002448	ANE LNU	KZS 225	848.100\r\nP23002449	Sopan Sopiyan	KZS 559	1.086.000\r\n\r\nTotal Pembayaran	1.934.100\r\nSisa Saldo	304.091\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.418\r\nTotal Pengajuan	1.941.518',1941518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-25 14:44:24',223,NULL,1,1,'2023-10-28 12:35:23'),(19211,'S23019211',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 25 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000763	DIKI	CST 033	1.540.000\r\n\r\nTot Pembayaran	1.540.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.542.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',1542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-25 14:45:55',223,NULL,1,1,'2023-10-28 12:29:11'),(19212,'S23019212',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Pak maman \r\nJumlah: Rp  4.152.644\r\nTanggal Masuk: 25 oktober 2023 \r\nSPV Penanggung Jawab: Feri \r\n\r\n\r\nTotal Tagihan Rp.4.153.500= Rp.4.152.644\r\n-P23000762 Maman SMM Rp4.153.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1917',4152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-25 15:10:58',262,NULL,1,10,'2023-11-04 00:46:22'),(19213,'S23019213',2,2,NULL,'Pengajuan Pembayaran Biaya Finishing Bartek untuk produksi inhouse\r\nTL 751 KZS 40pcs\r\nTL 753 KZS 40pcs\r\nTL 756 KZS 40pcs\r\nKZS 751 WL 6pcs\r\nKZS 753 WL 6pcs\r\nKZS 756 WL 6pcs\r\n\r\nTotal 138 x Rp1.000\r\n\r\nJenis Barang: Bartek\r\nVendor: Konveksi Gani\r\nJumlah: Rp138.000\r\nTanggal Masuk: 25 Oktober 2023\r\nSPV Penanggung Jawab: Asep R',138000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-25 16:17:37',240,NULL,1,10,'2023-10-26 15:19:23'),(19214,'S23019214',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300701 a.n Darma Sandra\r\nRIncian:\r\n- CST 033 (@Rp 26.286) Rp 3.417.180\r\nQty: 130 pcs\r\nSubtotal Rp 3.417.180\r\n\r\nSisa Saldo BCA Supplier : Rp 15,203,041\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3417180,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-26 09:45:46',24,NULL,1,1,'2023-10-26 13:31:11'),(19215,'S23019215',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 26 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002450	ANE LNU	KZS 225	848.100\r\nP23002451	Taryono SGI	TTM 450 WL	120.000\r\nP23002452	Taryono SGI	TTM 451 WL	120.000\r\nP23002453	Taryono SGI	TTM 452 WL	120.000\r\nP23002454	Taryono SGI	TTM 453 WL	120.000\r\n\r\nTotal Pembayaran	1.328.100\r\nSisa Saldo	311.509\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.418\r\nTotal Pengajuan	1.331.518',1331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-26 15:11:35',223,NULL,1,1,'2023-10-28 12:34:54'),(19216,'S23019216',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 26 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000766	Maman SMM	CASHBON	1.250.000\r\n\r\nTot Pembayaran	1.250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.252.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-26 15:12:54',223,NULL,1,1,'2023-10-28 12:28:40'),(19217,'S23019217',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Elbrush , Juni , anugrah lestari\r\nJumlah: Rp.7.462.644\r\nTanggal Masuk: 26 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.461.000= Rp.7.462.644\r\n\r\n-P23000767 Koko Juni Rp3.796.000\r\n-P23000765 Mike Elbrush Rp3.290.000\r\n-P23000764 Doni/Bintang Rp90.000\r\n-P23000768 Anugrah Lestari Rp285.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1920',7462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-26 16:03:36',173,NULL,1,10,'2023-11-04 00:38:31'),(19218,'S23019218',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300706 a.n Bagaswidyanto\r\nRIncian:\r\nKZS 881/39 @8 pcs \r\nKZS 881/40 @8 pcs \r\nKZS 881/41 @7 pcs \r\nKZS 881/42 @5 pcs \r\nKZS 881/43 @5 pcs\r\nQty: 33 pcs\r\nSubtotal Rp 5,156,646\r\n\r\nSisa Saldo BCA Supplier : Rp 11,785,861\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',5156646,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-26 16:21:42',24,NULL,1,1,'2023-10-27 15:34:38'),(19219,'S23019219',2,59,NULL,'Pengajuan Pembelian 6 Kardus Besar/Sedang \r\nJenis Barang: Kardus\r\nVendor: Dus 274 (Jl.Cibadak)\r\nJumlah: 6 Pcs (12 Kg)\r\nHarga: Rp132.000 @Rp11.000/Kg\r\nTanggal Masuk: 27 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Untuk pesanan CV Ika Jaya.',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-27 10:41:49',29,NULL,1,1,'2023-10-27 15:35:01'),(19220,'S23019220',2,59,NULL,'Pengajuan Pembelian Label Stiker \r\nJenis Barang: Label Stiker Fox (3,2 x 6,4)\r\nVendor: ATK Mekar Wangi\r\nJumlah: 4 Pck @1 Pck = 120 label\r\nHarga: Rp20.000 @Rp5.000/Pck\r\nTanggal Masuk: 27 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Untuk label harga pesanan CV Ika Jaya',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-27 10:53:19',29,NULL,1,1,'2023-10-27 15:34:54'),(19221,'S23019221',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Oktober 2023)\r\n\r\nNama : Andi Haeruman\r\nJenis Barang : Cashbon karyawan (W4 Oktober 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 28 Oktober 2023\r\nSPV Penanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-27 10:56:12',29,NULL,1,10,'2023-10-28 07:08:40'),(19222,'S23019222',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- IDS 956 (Rp 674.981) - Supplier Taryono\r\n- IDS 956 WL (Rp 101.999) - Supplier Taryono\r\n- IDS 953 WL (Rp 101.278) - Supplier Taryono\r\n- TL 756 KZS (Rp 479.986) - Supplier Gani\r\n- KZS 756 WL (Rp 71.997) - Supplier Gani\r\n- KZS 753 WL (Rp 71.999) - Supplier Gani\r\n- KZS 751 WL (Rp 71.999) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 1.574.239\r\nTotal Pengajuan : Rp 1.580.000\r\nSelisih : Rp 5.761\r\n\r\nSPV Penanggung Jawab: Feri K',1580000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-27 13:21:32',223,NULL,1,10,'2023-10-28 15:54:27'),(19223,'S23019223',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 27 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002455	Kang Ayi	KZS 881	3.246.550\r\nP23002456	Asep Supriatna SLN	LPU BCL 456	1.048.000\r\nP23002457	Maman SMM	TL 661 IFS	1.228.000\r\nP23002458	Ervin Suplier	BA 405 IFS	2.700.000\r\nP23002459	Reren LOA	LOA BCL 587	1.300.200\r\n\r\nTotal Pembayaran	9.522.750\r\nSisa Saldo	314.927\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.768\r\nTotal Pengajuan	9.531.518',9531518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-27 15:01:06',223,NULL,1,1,'2023-10-28 12:31:34'),(19224,'S23019224',2,45,NULL,'Pengajuan pembelian tyrap untuk keamanan seluruh gedung sebelum maupun sesudah lebaran 2024\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 1400 Pcs (14 bungkus) (Konfirmasi dari Pak Asep Yanuar) \r\nUntuk kebutuhan \r\n1 minggu kebutuhan tyrep 114 x 4(Minggu) = 456/Bulan\r\n456x3(Bulan) = 1.368\r\n1400pcs  - 1368pcs = sisa tyrep s/d 32pcs\r\nstok tyrep hanya cukup untuk bulan November, Desember dan Januari saja dan tyrep akan habis di bulan januari akhir. \r\nJumlah : 20 Pack ini akan cukup untuk 5 bulan kedepan diawali dari bulan Februari s/d bulan Juni 2024 (@100 Pcs) x Rp.19.900 + Estimasi parkir\r\nJumlah : Rp.405.000\r\nTanggal Masuk : 30 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : kebutuhan tyrep saat ini hanya akan cukup untuk 13 minggu kedepan, estimasi habis sampai minggu ke 3 di bulan januari 2023. \r\nMaka dari itu pembelian kebutuhan tyrep 20 pcs ini, diestimasikan untuk kebutuhan 5 bulan kedepan diawali dari 28 januari 2024.\r\nTerimakasih.',405000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-10-30 09:20:39',189,NULL,0,NULL,NULL),(19225,'S23019225',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Hitam > 8 Lusin @ 35.000 = 280.000\r\n- KZR 593 Navy > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 315.000\r\n\r\nSPV Penanggung Jawab: Feri K',315000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-28 09:16:59',223,NULL,1,10,'2023-10-30 13:15:59'),(19226,'S23019226',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 Oktober - 27 Oktober 2023\r\nVendor : All Vendor\r\nJumlah : Rp 57.175.853\r\nSisa Saldo BCA Supplier : Rp 7,105,175\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=717534752\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',57174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-28 09:26:52',24,NULL,1,1,'2023-10-28 12:22:24'),(19227,'S23019227',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 9 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.72.000\r\nTanggal Masuk : 28 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-28 09:36:11',189,NULL,1,10,'2023-10-30 12:02:58'),(19228,'S23019228',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 18.39 kwh.\r\nVendor: Kantor pos/ indomaret \r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 28 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VFLYoUCw0n.jpg',NULL,'2023-10-28 09:42:38',189,NULL,1,10,'2023-10-30 10:47:35'),(19229,'S23019229',2,59,NULL,'Tambahan Pengajuan Pembelian 2 Kardus Besar/Sedang\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 2 Pcs\r\nHarga: Rp35.000 @Rp17.500 /1 Dus\r\nTanggal Masuk: 28 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Untuk pesanan CV Ika Jaya',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-28 10:00:04',29,NULL,1,1,'2023-10-28 11:37:39'),(19230,'S23019230',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote :\r\n-Pembelian terakhir 25 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G5M197C68q.jpg',NULL,'2023-10-28 10:48:40',189,NULL,1,10,'2023-10-28 15:54:48'),(19231,'S23019231',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 23000578\r\n- Reward ovo Rp 100.000 || ID Klaim 23000579\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 28 Oktober 2023\r\nSPV Penanggung Jawab: Wily',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/759J55bjX3.png',NULL,'2023-10-28 12:31:41',24,NULL,1,1,'2023-10-30 12:29:45'),(19232,'S23019232',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , cici ruko putih\r\nJumlah: Rp.682.644\r\nTanggal Masuk: 28 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.681.000= Rp.682.644\r\n\r\n-P23000771 Suyud Rp294.000\r\n-P23000770 CICI RUKO PUTIH Rp387.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1922',682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-28 14:31:29',173,NULL,1,10,'2023-11-04 00:37:09'),(19233,'S23019233',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 28 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002467	SIDIK	KZS 569	1.542.000\r\nP23002468	Maman SMM	BA 140 TH	2.080.000\r\nP23002469	Maman SMM	BA 615 TH	1.976.000\r\nP23002470	DIKI	CIC 772	800.000\r\nP23002471	Ajang Rancamanyar	LSM BCL 682	3.043.700\r\n\r\nTotal Pembayaran	9.441.700\r\nSisa Saldo	323.695\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.818\r\nTotal Pengajuan	9.451.518',9451518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-28 14:51:48',223,NULL,1,10,'2023-11-04 00:59:09'),(19234,'S23019234',2,59,NULL,'Pengajuan Tambahan Pembelian Label Stiker\r\nJenis Barang: Label Stiker Fox (3,2 x 6,4)\r\nVendor: ATK Mekar Wangi\r\nJumlah: 2 Pck @1 Pck = 120 label\r\nHarga: Rp10.000 @Rp5.000/Pck\r\nTanggal Masuk: 28 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Untuk label harga pesanan CV Ika Jaya',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-28 16:28:24',29,NULL,1,10,'2023-10-30 12:04:15'),(19235,'S23019235',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 28 Oktober 2023\r\nSPV Penanggung Jawab: Feri',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-28 16:47:50',173,NULL,1,10,'2023-10-30 12:04:32'),(19236,'S23019236',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang : Kertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor : Toko ASTA ATK Caringin\r\nEstimasi Harga : Rp250.000\r\nTanggal Masuk : 31 Oktober 2023\r\nSPV Penanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir : 06 Oktober 2023 (ID S23019063)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 08:25:46',29,NULL,1,1,'2023-10-30 12:28:42'),(19237,'S23019237',2,45,NULL,'Pajak kendaraan per tahun mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2023\r\nSTNK a.n Abdul Rahim\r\nJumlah Pajak \r\nPKB pokok : Rp1.359.800 \r\nSWDKLLJ Pok : Rp.143.000\r\nSWDKLLJ Den : Rp.70.000\r\nBiaya proses berkat : Rp.30.000 (Ada KTP Asli+admin)\r\nTotal : Rp.1.602.800 \r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 12 Desember 2023\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan per tahun untuk mobil grand max operasional toko. \r\nTerima kasih',1602800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/85H98E1y9P.jpg',NULL,'2023-12-12 13:31:29',189,NULL,1,10,'2023-12-12 22:24:41'),(19238,'S23019238',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan dropshipper a/n Mutiarahani\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 083861129744\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 30 September 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2071d51eVs.png',NULL,'2023-10-30 10:09:17',24,NULL,1,1,'2023-10-30 12:29:05'),(19239,'S23019239',1,28,NULL,'Pengajuan Pembayaran Ongkir CMC Kargo DSP\r\nJenis Barang : Pengiriman CMC Kargo\r\nVendor : CMC Kargo Bandung (Jl. Soekarno Hatta no. 373)\r\nJumlah : 1 ID Order\r\n23373954 a.n Rafika (DSP) : Rp 51.000\r\n\r\nTanggal Masuk: 30 Oktober 2023\r\nPenanggung jawab : Asep S. Y.',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 11:31:38',24,NULL,1,1,'2023-10-30 12:29:31'),(19240,'S23019240',2,45,NULL,'Pengajuan Pembayaran Kabel ties untuk pemasangan fiber pagar yang lepas \r\nJenis Barang: cable ties ukuran 20cm\r\nVendor: TB. CahayaTerang \r\nJumlah: 20.000\r\nTanggal Masuk: 30 Oktober 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembelian cable ties untuk pemasangan fiber yang copot dari pagar MS6 dan MS4.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 12:31:01',189,NULL,1,10,'2023-10-31 09:23:13'),(19241,'S23019241',2,45,NULL,'Pengajuan pembelian tyrap untuk keamanan seluruh gedung MS4,MS6 dan SG39 sebelum maupun sesudah lebaran 2024\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 1400 Pcs (14 bungkus) (Konfirmasi dari Pak Asep Yanuar)\r\nKebutuhan perminggu 144 pcs x 4 Minggu = 456 pcs \r\nKebutuhan perbulan 456 pcs x 3 Bulan = 1.368 pcs\r\n1.400 pcs - 1.368 pcs = 32 pcs  \r\nSisa tyrep dari kebutuhan bulan November s/d Januari hanya 32pcs \r\n\r\nDan kami mengajukan untuk stok tyrep kebutuhan di bulan februari s/d Bulan Juni   \r\nJumlah : 20 Pack (@100 Pcs) ini akan cukup untuk 5 bulan kedepan diawali dari bulan Februari s/d bulan Juni 2024 \r\nJumlah : 20 pack x Rp.19.900 + Estimasi parkir Rp.405.000\r\nTanggal Masuk : 30 Oktober 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : kebutuhan tyrep saat ini hanya akan cukup untuk 13 minggu kedepan, estimasi habis sampai minggu ke 3 di bulan januari 2023.\r\nMaka dari itu pembelian kebutuhan tyrep 20 pcs ini, diestimasikan untuk kebutuhan 5 bulan kedepan diawali dari 28 januari 2024.\r\nTerimakasih.',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 13:34:17',189,NULL,1,10,'2023-12-20 08:48:02'),(19242,'S23019242',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totemi\r\nVendor: Shopee\r\nTanggal Masuk: 30 Oktober 2023\r\nSpv Penanggung Jawab : Asep S. Yanuar\r\n\r\nJumlah: Rp25.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp26.000\r\nNo Virtual Pembayaran : 1200807322407656',26000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s7D9kp31OM.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9553178A03.png','2023-10-30 14:07:05',183,NULL,1,1,'2023-10-30 14:21:06'),(19243,'S23019243',2,45,NULL,'Pengajuan Pembayaran Kompensasi untuk pelanggan custom\r\nJenis Barang: CST 898\r\nVendor: Dedi (Jas hujan)\r\nJumlah: Rp146,342\r\nTanggal Masuk: 30 Oktober 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Transaksi: K2300697 (RD)\r\nNilai ditanggung supplier: Rp120,000 (Belum dipotong saat pelunasan, ditandai untuk dipotong pada PO custom / PO reguler selanjutnya)\r\nNilai ditanggung interval: Rp26,342\r\nID Pembayaran smsnc: P23000732\r\n\r\nKompensasi untuk pelanggan diajukan sebesar 5% dari total order yang tidak sesuai size chart (40pcs).\r\n\r\nKendala: Sudah dikonfirmasi ke supplier, dicek di pola memang ada kesalahan, dan berkenan dikenakan penalty.\r\n\r\nApproval di Google Sheet:\r\n[ITV.Custom.2.Order.New]\r\n(https://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0)',146342,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2023-10-31 14:25:49',240,NULL,1,10,'2023-10-31 15:50:43'),(19244,'S23019244',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23374028 a.n Rahiem (DSP) : Rp 15.000\r\n\r\nTanggal Masuk: 30 Oktober 2023\r\n\r\nPenanggung jawab : Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 14:09:14',24,NULL,0,NULL,NULL),(19245,'S23019245',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 30 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002472	Kang Ayi	KZS 881	2.910.700\r\nP23002473	Maman SMM	KZS 035	2.656.800\r\nP23002474	Maman SMM	TL 751 KZS	1.534.600\r\nP23002475	SONI SJO	KZS 025	989.400\r\n\r\nTotal Pembayaran	8.091.500\r\nSisa Saldo	333.513\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	18\r\nTotal Pengajuan	8.091.518',8091518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-30 14:58:59',223,NULL,1,10,'2023-11-04 00:56:27'),(19246,'S23019246',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000776	Maman SMM	CST 242	7.264.000\r\n\r\nTot Pembayaran	7.264.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	7.272.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',7272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-30 15:00:14',223,NULL,1,10,'2023-11-04 00:34:25'),(19247,'S23019247',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya , Icon\r\nJumlah: Rp.1.092.644\r\nTanggal Masuk: 30 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.097.290= Rp.1.092.644\r\n\r\n-P23000775 Eka Jaya Rp793.290\r\n-P23000774 icon Rp304.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1924',1092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-30 15:02:00',173,NULL,1,10,'2023-11-04 00:36:02'),(19248,'S23019248',2,59,NULL,'Pengajuan Pembelian Tali Rapia untuk kebutuhan team Ekspedisi & Frontline\r\n\r\nJenis Barang: Tali Rapia\r\nVendor: Toko Jaya Berkah (Mekar Wangi)\r\nJumlah: 1 Roll ukuran besar\r\nHarga: Rp17.000\r\nTanggal Masuk: 31 Oktober 2023\r\nPembelian Terakhir : 19 Agustus 2023 (ID S23018677)\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Persediaan sudah habis',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 15:42:09',29,NULL,1,10,'2023-10-31 09:24:15'),(19249,'S23019249',2,59,NULL,'Pengajuan Pembelian Karung Packing untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: 1 Roll\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 31 Oktober 2023\r\nPembelian Terakhir : 20 September 2023 (ID S23018947)\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote:\r\n- Estimasi haga mengikuti pembelian sebelumnya\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Kebutuhan stock Karung Packing saat ini hampir habis',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 15:45:18',29,NULL,1,10,'2023-10-31 09:23:59'),(19250,'S23019250',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30 Oktoberr 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSPV Penanggung Jawab : Cahya Febriansyah\r\n\r\nNote:\r\nTerakhir diisi tanggal  24 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x474mZvG35.jpg',NULL,'2023-10-30 16:11:32',189,NULL,1,10,'2023-10-31 09:24:31'),(19251,'S23019251',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Japrem periode November 2023\r\nVendor: Pak Nadi\r\nJumlah: Rp. 50.000\r\nTanggal Masuk: 30 Oktober 2023\r\nSPV Penanggung Jawab: Cahya Febriansyah',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-10-30 16:25:58',285,NULL,1,10,'2023-11-01 07:31:48'),(19252,'S23019252',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totemi\r\nVendor: Shopee\r\nTanggal Masuk: 31 Oktober 2023\r\nSpv Penanggung Jawab : Asep S. Yanuar\r\n\r\nJumlah: Rp25.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp26.000\r\nNo Virtual Pembayaran : 1200801622410956',26000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2342w8746f.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64354j1s8N.png','2023-10-31 09:22:56',183,NULL,1,1,'2023-10-31 13:30:52'),(19253,'S23019253',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 24 Oktober - 30 Oktober\r\nVendor : Interval Group\r\nJumlah : Rp 29.846.288\r\nSaldo Rekening BCA Suplier: Rp 7.223.694\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1712009964\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',29844149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-31 09:52:38',24,NULL,1,1,'2023-10-31 15:21:19'),(19254,'S23019254',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 28 Oktober - 30 Oktober 2023\r\nVendor : Interval Group\r\nJumlah : Rp 20.579.050\r\nSisa Saldo BCA Supplier : Rp 7.223.694\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=717534752\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',20574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-31 09:54:12',24,NULL,1,1,'2023-10-31 15:16:32'),(19255,'S23019255',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nID penarikan: W23000020\r\nJumlah: Rp 438.153\r\nTanggal Masuk: 31 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBCA: 1690293010 \r\na/n Yayat Rogayat\r\n\r\nKonfirmasi dari pelanggan \"libur sementara berjualan online nya\"',438153,2,1,'1690293010','Yayat Rogayat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/438B0r4sB1.png',NULL,'2023-10-31 10:50:59',24,NULL,1,1,'2023-11-02 13:36:07'),(19256,'S23019256',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300964 a.n Jhony Dachyar Husni\r\nRIncian:\r\n- CL 05 @12 pcs Rp 591.360\r\n\r\nQty: 12 pcs\r\nSubtotal Rp 591.360\r\n\r\nSisa Saldo BCA Supplier : Rp 7.223.694\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',591360,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-31 14:52:49',24,NULL,1,1,'2023-10-31 15:19:02'),(19257,'S23019257',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , mandiri jaya\r\nJumlah: Rp.1.852.644\r\nTanggal Masuk: 31 Oktober 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.854.500= Rp.1.852.644\r\n\r\n-P23000779 Mandiri Jaya Rp142.500\r\n-P23000777 Unen Rp1.712.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1926',1852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-10-31 15:16:59',173,NULL,1,10,'2023-11-04 00:33:38'),(19258,'S23019258',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 31 Oktober 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002476	ANE LNU	KZS 225	925.200\r\nP23002477	SIDIK	KZS 225	1.387.800\r\nP23002478	Kang Ayi	KZS 881	3.134.600\r\nP23002479	DIKI	CIC 175	320.000\r\nP23002480	Ervin Suplier	BA 694 IFS	2.516.250\r\n\r\nTotal Pembayaran	8.283.850\r\nSisa Saldo	333.531\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.668\r\nTotal Pengajuan	8.291.518',8291518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-10-31 16:04:41',223,NULL,1,10,'2023-11-04 00:58:16'),(19259,'S23019259',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300699 a.n Darma Sandra\r\nRIncian:\r\n- CST 731 (@Rp 38.415) Rp 3.481.500\r\nQty: 100 pcs\r\nSubtotal Rp 3.481.500\r\n\r\nSisa Saldo BCA Supplier : Rp Rp6,625,294\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3481500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-10-31 16:38:40',24,NULL,1,1,'2023-11-01 10:30:38'),(19260,'S23019260',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka & duboz\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 01 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Oktober 2023: #k1028-2',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-01 08:48:07',173,NULL,1,10,'2023-11-03 09:56:31'),(19261,'S23019261',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300965 a.n Jufri\r\nRIncian:\r\nKK 484 @12 pcs Rp 121.248\r\nTGR 592 @11 pcs Rp 99.154\r\nKK 329 @8 pcs Rp 80.832\r\nTGR 755 @11 pcs Rp 99.154\r\nTGR 296 @12 pcs Rp 195.660\r\nMHK 725 @12 pcs Rp 119.532\r\n\r\nQty: 66 pcs\r\nSubtotal Rp 715.580\r\n\r\nSisa Saldo BCA Supplier : Rp 6,773,734\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',715580,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-01 08:49:22',24,NULL,1,1,'2023-11-01 10:23:12'),(19262,'S23019262',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi untuk produk Custom Jas Hujan\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Darma Sandra (ID Transaksi K2300697 - RD)\r\nJumlah: Rp146.342\r\nTanggal Masuk: 1 November 2023\r\nSPV Penanggung Jawab: Dede Dian H\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena perbedaan spek > tidak sesuai size chart (40pcs).\r\n\r\nPenalti 5% dari Total Harga Rp146.342\r\n------------------------------------------------------------------\r\nSubtotal : Rp146.342\r\n\r\nDi Transfer ke rekening BCA 0222250305 a.n Darma sandra\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttp://fin.interval-group.com/user/pengajuan/detail/19243/0',146342,2,1,'0222250305','Darma sandra',4,NULL,NULL,'2023-11-01 10:48:49',34,NULL,1,1,'2023-11-02 13:36:24'),(19263,'S23019263',2,2,NULL,'Pengajuan Pembayaran Print DTF dan bahan 1 yard untuk request sample pelanggan custom\r\nJenis Barang: \r\n1. Print DTF ukuran A3 Rp25.000\r\n2. Bahan ripstop biru 1 yard: Rp30.000\r\nVendor: Unituff dan CV Sinar Pratama Abadi\r\nJumlah: Rp55.000\r\nTanggal Masuk: 01 November 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nNote:\r\nPelanggan sudah order dan pembayaran masuk untuk biaya sample full 1pcs (Rp125.000)',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-01 11:00:52',240,NULL,1,10,'2023-11-01 11:54:57'),(19264,'S23019264',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002482	Reren LOA	LOA BCL 587	650.100\r\n\r\nTotal Pembayaran	650.100\r\nSisa Saldo	291.199\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.418\r\nTotal Pengajuan	651.518',651518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-01 13:20:59',223,NULL,1,10,'2023-11-04 00:55:03'),(19265,'S23019265',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000781	Maman SMM	CST 731	1.550.000\r\n\r\nTot Pembayaran	1.550.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.552.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-01 13:42:15',223,NULL,1,10,'2023-11-04 00:29:56'),(19266,'S23019266',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , cici ruko putih\r\nJumlah: Rp.14.052.644\r\nTanggal Masuk: 01 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.14.052.000= Rp.14.052.644\r\n\r\n-P23000782 Mike Elbrush Rp13.383.000\r\n-P23000780 CICI RUKO PUTIH Rp669.000 \r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1929',14052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-01 14:02:03',173,NULL,1,10,'2023-11-04 00:32:25'),(19267,'S23019267',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totemi\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nKode : KZS 031 033\r\nHarga barang di shopee : Rp139.595\r\nTanggal Masuk: 01 November 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nRincian :\r\n1. Jl. H Basuki Kec. Batununggal Kota Bandung (2 Akun)\r\n2. Jl. Kiaracondong Kec. Batununggal (5 Akun)\r\n3. Jl. Gatot Subroto Kec. Lengkong (1 Akun)\r\n4. Jl Mengger Girang Kec. Regol (1 Akun)\r\n5. Jl. Ujung Berung Kec. Ujung Berung (1 Akun)\r\nTotal : 10 Akun\r\n\r\nJumlah: Rp1.395.950 (10 Order)\r\nBiaya Admin : Rp1.000\r\nTotal : Rp1.396.950\r\n\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\n*Note : Sudah di koordinasikan dengan yg bersangkutan untuk melakukan fake order. \r\n- Hanya pakai voucher gratis ongkir, jangan pakai voucher diskon/cashback.\r\n- Apabila sudah selesai, langsung memberikan ulasan yang bagus.',1396950,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6cc9813R7c.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1U9D537v12.png','2023-11-01 14:16:51',183,NULL,1,1,'2023-11-01 15:14:03'),(19268,'S23019268',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nID penarikan: W23000021\r\nJumlah: Rp 99.000\r\nTanggal Masuk: 01 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBCA: 0262494916 \r\na/n Max Robert Cirus Aiba',99000,2,1,'0262494916','Max Robert Cirus Aiba',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fdGDidi7eb.png',NULL,'2023-11-01 15:30:06',24,NULL,1,1,'2023-11-02 13:38:23'),(19269,'S23019269',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk keperluan operasional\r\nVendor : BCA Pelanggan Interval\r\n\r\nSisa Saldo rekening : Rp.439,815.13\r\nJumlah Pengajuan : Rp 10.000.000\r\n\r\nTanggal Masuk: 01 November 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dtfA4d6PD6.jpeg',NULL,'2023-11-01 15:31:01',204,NULL,1,10,'2023-11-04 00:50:39'),(19270,'S23019270',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo DSP\r\nJenis Barang : Pengiriman JNT Cargo barang service custom produk ID K2300944 (Dynavolt) a.n Muhammad Taufiq Hidayat\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 60.000 (estimasi berat paket -/+ 20 kg)\r\nTanggal Masuk: 01 November 2023\r\nPenanggung jawab : Asep S. Y.\r\n\r\nAlamat penerima\r\nDynavolt Indonesia\r\nKomp. Meruya Indah Blok J No. 3, Kec. Kembangan, Kota Administrasi Jakarta Barat, DKI Jakarta, 11650',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-01 15:57:00',24,NULL,1,1,'2023-11-02 13:38:41'),(19271,'S23019271',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300952 a.n Edi Setiana\r\nRIncian:\r\n- CST 242 (@Rp 50.000) Rp 17.700.000\r\nQty: 354 pcs\r\nSubtotal Rp 17.700.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,216,654\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',17700000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-01 17:16:52',24,NULL,1,1,'2023-11-02 09:49:07'),(19272,'S23019272',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 2,216,654\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 17.700.000\r\nTanggal Masuk : 01 November 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk Custom DSP a.n Edi Setiana, sebesar Rp 17.700.000,-',20004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-01 17:20:28',24,NULL,1,1,'2023-11-02 13:41:38'),(19273,'S23019273',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Oktober 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.367.800 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.372.800 dibulatkan menjadi Rp 380.000\r\n\r\nTanggal Masuk: 02 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',380000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v0e614CRL3.jpg',NULL,'2023-11-02 09:07:16',189,NULL,1,10,'2023-11-03 09:57:04'),(19274,'S23019274',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : Tiki Reguler\r\nPenerima : LENNI MANALU\r\nAlamat : jln raya serang desa kadingding no 100 (kontrakan pak suhari tambak) rt 001/002 ds. kibin kec. kibin kab. serang 42185 banten\r\nPengirim : Interval Group\r\nJumlah Barang : 1 Barang\r\nBiaya Ongkir: Rp18.000\r\nTanggal Masuk: 02 November 2023\r\n\r\nSPV Penanggung Jawab : Pak Asep Y\r\n\r\nOPEXINFBCL  \r\nID Order 23044010\r\nA.N LENNI MANALU\r\n\r\n*Note : Pelanggan sudah melakukan pembayaran dengan ongkir',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-02 09:32:13',29,NULL,1,10,'2023-11-03 09:57:18'),(19275,'S23019275',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300708 a.n Shopee\r\nRIncian:\r\nKZS 881/40 @1 pcs\r\nKZS 881/41 @10 pcs \r\nKZS 881/42 @10 pcs \r\nKZS 881/43 @2 pcs \r\n\r\nQty: 23 pcs\r\nSubtotal Rp 3.594.026\r\n\r\nSisa Saldo BCA Supplier : Rp 2,467,370\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3594026,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-02 10:27:50',24,NULL,1,1,'2023-11-02 13:39:25'),(19276,'S23019276',2,45,NULL,'Pengajuan Pembayaran pembelian ban baru untuk motor operasional D 3607 ABL\r\nJenis Barang: Ban depan merk ASPIRA PREMIO SPORTIVO 80/90-14 FR\r\nVendor: Planet Ban \r\nJumlah: Ban depan tubles Rp. 264.000+ Pentil Rp.10.000 = Rp.274.000\r\nTanggal Masuk: 04 November 2023 \r\nStaff Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : untuk motor operasional D 3607 ABL, Ban depan dalamnya sudah tipis jadi sering terjadi kebocoran, saran dari pak asep lebih baik di ganti ban baru tumble juga agar tidak bocor lagi, dan lebih awet dan tahan lama.  \r\n\r\nTerimakasih',274000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y174N2bCLm.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6iDo57N9y1.jpg','2023-11-04 14:38:20',189,NULL,1,10,'2023-11-06 11:15:11'),(19277,'S23019277',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain a.n Andi Pangeran pada ID order 23259267, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 54.000\r\n\r\nTanggal Masuk: 02 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',54000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Q0Z8RJWIM9.png',NULL,'2023-11-02 11:48:56',24,NULL,0,NULL,NULL),(19278,'S23019278',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo a.n Darma Sandra (ID order 23260163 )\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 219.000 (estimasi berat timbang paket 75kg)\r\nTanggal Masuk: 02 November 2023\r\nPenanggung jawab : Asep S. Y.',219000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-02 12:02:32',24,NULL,1,1,'2023-11-02 13:39:10'),(19279,'S23019279',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nID penarikan: W23000022\r\nJumlah: Rp 116.700\r\nTanggal Masuk: 02 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBCA: 5885030332 \r\na/n Erica Sukendro',116700,2,1,'5885030332','Erica Sukendro',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3d57347193.png',NULL,'2023-11-02 14:41:48',24,NULL,1,10,'2023-11-06 11:19:25'),(19280,'S23019280',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bbag\r\nJumlah: Rp.6.612.644\r\nTanggal Masuk: 02 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.619.500= Rp.6.612.644\r\n\r\n-P23000784 Koko Juni Rp4.999.500\r\n-P23000783 B-BAG (Batununggal) Rp1.620.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1930',6612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-02 15:37:46',173,NULL,1,10,'2023-11-04 00:29:22'),(19281,'S23019281',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (02 ~ 16 November 2023)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Kresek Hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 05 Oktober 2023 (ID S23019159)\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 150 (3 Pack) @29.000 Rp87.000\r\nUk 50 = -\r\nTotal = Rp113.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 100 (1 Pack) Rp16.000\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 1.000 (10 Pack) @30.000 Rp300.000\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\nTotal Kresek = 2.200 (22 Pack)\r\nTotal = Rp707.000\r\n\r\nGT All = Rp820.000\r\n\r\nPenanggung Jawab : Rizal Setiawan\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',820000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-02 15:51:21',29,NULL,1,10,'2023-11-03 10:16:41'),(19282,'S23019282',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (8 Kode)\r\nTanggal Masuk: 02 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002483	SIDIK	KZS 225	1.079.400\r\nP23002484	Asep Permana KDO	LKR BCL 523	1.022.100\r\nP23002485	Ervin Suplier	BA 694 IFS	207.750\r\nP23002486	Ervin Suplier	IFS 656 WL	624.000\r\nP23002487	Ervin Suplier	IFS 657 WL	624.000\r\nP23002488	Ervin Suplier	IFS 658 WL	624.000\r\nP23002489	Ervin Suplier	IFS 659 WL	624.000\r\nP23002490	Ervin Suplier	IFS 014 WL	624.000\r\n\r\nTotal Pembayaran	5.429.250\r\nSisa Saldo	292.617\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.268\r\nTotal Pengajuan	5.431.518',5431518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-02 16:11:23',223,NULL,1,10,'2023-11-04 00:54:14'),(19283,'S23019283',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 November 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W1 November 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 04 November 2023\r\nSPV Penanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-03 08:21:58',29,NULL,1,10,'2023-11-03 10:00:36'),(19284,'S23019284',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Revo D 4312 IR dan D 4841 IR.\r\nKTP a.n Bapak Abdul Rahim \r\n- Motor Revo Nopol D 4312 IR jatuh tempo tgl 07 November 2023\r\nJumlah :\r\nPKB POK: Rp.140.000\r\nSWDKLLJ POK :  Rp. 35.000 \r\nSWDKLLJ DEN : Rp.8.000\r\nbiaya Biro Jasa = Rp. 30.000\r\nTotal pembayaran : Rp 213.000 dibulatkan menjadi Rp.215.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 18 November 2023\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional.\r\nTerima kasih.',215000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-18 09:55:14',189,NULL,1,10,'2023-11-20 09:28:15'),(19285,'S23019285',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembelian sample \r\ntas wanita Rp 45.000 x 3 = Rp 135.000\r\n Toth bag Rp 30.000 x1 \r\nVendor: Mulia jaya dan toth bag pasar baru \r\nJumlah : Rp 200.000\r\nTanggal Masuk: 3 November 2023 \r\nSPV Penanggung Jawab: Feri kurniawan \r\n\r\nNote : pembelian sample barang untuk keperluan customer an joshua son, jika ada kelebihan akan di kembalikan ke finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-03 09:36:08',262,NULL,1,10,'2023-11-03 10:15:54'),(19286,'S23019286',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Mylocal (Mustadi)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085725773100 \r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cvua3E4wYV.png',NULL,'2023-11-03 12:28:09',24,NULL,0,NULL,NULL),(19287,'S23019287',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-11-04 16:08:12',24,NULL,0,NULL,NULL),(19288,'S23019288',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode November 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FHC43P9D58.png',NULL,'2023-11-03 12:30:24',24,NULL,0,NULL,NULL),(19289,'S23019289',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode November 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p4S7875Z62.png',NULL,'2023-11-03 12:31:12',24,NULL,0,NULL,NULL),(19290,'S23019290',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan November 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9B52d83wx7.png',NULL,'2023-11-03 12:32:03',24,NULL,0,NULL,NULL),(19291,'S23019291',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan November 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 327.716\r\nAdmin Rp 3.000\r\nTotal Rp 330.716 (dibulatkan Rp 331.000)\r\n\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Wily',331000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EVsU2e325N.png',NULL,'2023-11-03 12:32:44',24,NULL,0,NULL,NULL),(19292,'S23019292',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Oktober 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 November 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D6Gwp3Hi5p.png',NULL,'2023-11-03 13:28:18',24,NULL,0,NULL,NULL),(19293,'S23019293',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Oktober 2023\r\n\r\nJenis Barang : PDAM Rp 45.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 45.000\r\n\r\nTgl Masuk : 03 November 2023\r\nSPV Penanggung Jawab : Wily',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0tA231W1e2.png',NULL,'2023-11-03 13:29:03',24,NULL,0,NULL,NULL),(19294,'S23019294',2,45,NULL,'Pengajuan Pembayaran Pembelian 1 unit sesor cahaya untuk gedung DSP 19 \r\nJenis Barang: PHOTOCELL 3A FOTOSEL 3A SENSOR CAHAYA\r\nVendor: Toko Listrik Sinar Kurnia (Kalipah apo)\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 03 November 2023 \r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian sensor cahaya untuk lampu luar DSP 19 agar dikala siang hari tidak nyala dan bisa meminimalisir tagihan listrik juga. \r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-03 14:35:44',189,NULL,1,10,'2023-11-04 00:18:04'),(19295,'S23019295',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000789	Maman SMM	CASHBON	1.050.000\r\n\r\nTot Pembayaran	1.050.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.052.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-03 14:58:34',223,NULL,1,10,'2023-11-04 00:27:25'),(19296,'S23019296',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bintang , Mandiri jaya , Lina jashujan\r\nJumlah: Rp.4.632.644\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.639.000= Rp.4.632.644\r\n\r\n-P23000788 Mike Elbrush Rp2.205.000\r\n-P23000787 Doni/Bintang Rp490.000\r\n-P23000786 Mandiri Jaya Rp144.000\r\n-P23000785 Lina Permana (Cimuncang) Rp1.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1932',4632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-03 15:02:17',173,NULL,1,10,'2023-11-04 00:28:10'),(19297,'S23019297',2,45,NULL,'Pengajuan Pembayaran Pembelian Thermal pasta dan Mini Blower untuk maintance perangkat komputer.\r\nJenis Barang: Thermal Pasta dan Mini Blower \r\nVendor: Babanana Store (Tokopedia)\r\nJumlah:  \r\n- Thermal pasta \r\n- Mini Blower \r\n- EXTRA BUBBLE WRAP \r\nTotal 3 barang Rp. 21.800 \r\n- Ongkir 9.000\r\n-Asuransi Pengiriman Rp 200\r\n- Biaya jasa aplikasi Rp 1.000 \r\n- Biaya bayar di tempat Rp 436\r\nJumlah : Rp 32.436 \r\nTanggal Masuk: 03 November 2023 \r\nPenanggung Jawab: Ikbal Herdiana',32436,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-03 15:02:41',189,NULL,1,10,'2023-11-07 10:59:51'),(19298,'S23019298',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 03 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002491	Sopan Sopiyan	LKR 585	683.700\r\nP23002492	Asep Supriatna SLN	SPU INF 200	1.130.000\r\nP23002493	Reren LOA	LOA BCL 587	595.925\r\nP23002494	Ajang Rancamanyar	LSM BCL 682	2.144.425\r\n\r\nTotal Pembayaran	4.554.050\r\nSisa Saldo	294.885\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.468\r\nTotal Pengajuan	4.561.518',4561518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-03 15:31:55',223,NULL,1,1,'2023-11-23 15:32:34'),(19299,'S23019299',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Hitam > 4 Lusin @ 35.000 = 140.000\r\n- KZR 593 Navy > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Abu Tua > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 245.000\r\n\r\nSPV Penanggung Jawab: Feri K',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-04 10:08:31',223,NULL,1,10,'2023-11-06 13:46:34'),(19300,'S23019300',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23260369 a.n Ruslian Noor (RD) : Rp 43.000\r\n\r\nTanggal Masuk: 04 November 2023\r\nPenanggung jawab : Asep S. Y.',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-04 10:22:45',24,NULL,0,NULL,NULL),(19301,'S23019301',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 21 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/gj754to140.jpg',NULL,'2023-11-04 11:03:52',189,NULL,1,10,'2023-11-06 11:17:29'),(19302,'S23019302',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Oktober - 04 November 2023\r\nVendor : All Vendor\r\nJumlah : Rp 34.171.414\r\nSisa Saldo BCA Supplier : Rp 1,575,156\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=934841072\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',34174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-04 11:24:49',24,NULL,1,1,'2023-11-07 15:23:09'),(19303,'S23019303',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 04 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 30 Oktoberr 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/259719i554.jpeg',NULL,'2023-11-04 13:33:36',189,NULL,1,10,'2023-11-06 11:18:12'),(19304,'S23019304',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300694 a.n BagasWidyanto \r\nRIncian:\r\nKZS 881/41 @6 pcs\r\nKZS 881/42 @9 pcs\r\n\r\nQty: 15 pcs\r\nSubtotal Rp 2.343.930\r\n\r\nSisa Saldo BCA Supplier : Rp 1.575.156\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2343930,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-04 13:37:24',24,NULL,1,10,'2023-11-06 11:18:58'),(19305,'S23019305',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran stok seller\r\nSisa Saldo : Rp 1,575,156\r\nJumlah Kebutuhan utk tambahan kas : Rp 15.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.149\r\nTanggal Masuk : 04 November 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk Sisa saldo saat ini akan dibayarkan untuk stok seller RD a.n BagasWidyanto Rp 2.343.930,-',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-04 13:40:14',24,NULL,1,10,'2023-11-06 11:16:15'),(19306,'S23019306',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 04 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002495	SIDIK	KZS 569	925.200\r\nP23002496	ANE LNU	KZS 225	1.310.700\r\nP23002497	DIKI	TM 035 TH	350.600\r\n\r\nTotal Pembayaran	2.586.500\r\nSisa Saldo	552.353\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.018\r\nTotal Pengajuan	2.591.518',2591518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-04 14:01:59',223,NULL,1,1,'2023-11-23 15:32:06'),(19307,'S23019307',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Maman\r\nJumlah: Rp.6.982.644\r\nTanggal Masuk: 04 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.989.000= Rp.6.982.644\r\n\r\n-P23000791 Maman SMM Rp6.777.000\r\n-P23000790 Suyud Rp212.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1933',6982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-04 15:04:19',173,NULL,1,1,'2023-11-23 15:47:24'),(19308,'S23019308',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nID penarikan: W23000023\r\nJumlah: Rp 490.000\r\nTanggal Masuk: 04 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBCA: 2381101608 \r\na/n Adli Syahriar',490000,2,1,'2381101608','Adli Syahriar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0y1386Hv61.png',NULL,'2023-11-04 15:24:53',24,NULL,1,10,'2023-11-07 11:03:05'),(19309,'S23019309',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totemi\r\nVendor: Shopee\r\nTanggal Masuk: 04 November 2023\r\nSpv Penanggung Jawab : Asep S. Yanuar\r\n\r\nJumlah: Rp50.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp51.000\r\nNo Virtual Pembayaran : 1200801622444756',51000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/T0B62fB642.png',NULL,'2023-11-04 15:26:36',183,NULL,1,1,'2023-11-04 16:31:10'),(19310,'S23019310',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 04 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000792	DEDI	CST 726	55.000\r\n\r\nTot Pembayaran	55.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	62.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',62644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-04 15:31:45',223,NULL,1,1,'2023-11-23 15:46:57'),(19311,'S23019311',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Puzaru\r\nJumlah: Rp.1.200.000\r\nTanggal Masuk: 04 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 November 2023: #k1102-2',1200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-04 15:54:19',173,NULL,1,10,'2023-11-06 11:13:21'),(19312,'S23019312',2,59,NULL,'Pengajuan Pembelian 4 Kardus Besar/Sedang untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 4 Pcs\r\nEstimasi Harga: Rp70.000\r\nTanggal Masuk: 06 November 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian Terakhir : 28 Okt 2023 (ID S23019229)\r\n- Sisa kardus saat ini 1\r\n- Jika ada kelebihan akan dikembalikan ke Finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-06 10:04:25',29,NULL,1,10,'2023-11-07 10:59:32'),(19313,'S23019313',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Ika Jaya Group\r\nVendor : CV. Semesta Jaya\r\nPenerima : CV. Ika Jaya Group\r\nALAMAT : Jl. Tempua No. 5B, Kapalo Koto Dibalai, Payakumbuh, Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah: 8 Koli\r\nHarga: Rp1.200.000 (@150.000/koli)\r\nTanggal Masuk: 07 November 2023\r\n\r\nSPV Penanggung Jawab : Asep S Y\r\nRekening Vendor : 8100594740 - Yuli Susiyanti (BCA)\r\n\r\nNote :\r\n*Info dari Vendor barang sudah di kirim tanggal 30 Oktober 2023',1200000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-06 11:40:26',29,NULL,1,10,'2023-11-07 10:58:57'),(19314,'S23019314',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 06 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002498	Sopan Sopiyan	LKR 841	680.700\r\n\r\nTotal Pembayaran	680.700\r\nSisa Saldo	557.371\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	818\r\nTotal Pengajuan	681.518',681518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-06 15:09:54',223,NULL,1,1,'2023-11-23 15:31:42'),(19315,'S23019315',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Icon\r\nJumlah: Rp.522.644\r\nTanggal Masuk: 06 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.529.000= Rp.522.644\r\n\r\n-P23000795 icon Rp364.000\r\n-P23000794 Koko Juni Rp165.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1935',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-06 15:10:45',173,NULL,1,1,'2023-11-23 15:46:32'),(19316,'S23019316',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode  November 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 07 November 2023\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-07 08:30:27',189,NULL,1,10,'2023-11-07 11:10:00'),(19317,'S23019317',2,59,NULL,'Pengajuan Pembayaran Tinta Untuk di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson L3110 & L3210 Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nHarga Estimasi : Rp200.000\r\nTanggal Masuk: 07 November 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian terakhir : 02 Sept 2023 (ID S23018787)\r\n- Persediaan tinta sudah habis\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-07 09:01:54',29,NULL,1,10,'2023-11-07 11:07:02'),(19318,'S23019318',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Oktober - 06 November\r\nVendor : Interval Group\r\nJumlah : Rp 41.859.689\r\nSaldo Rekening BCA Suplier: Rp 15.220.157\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=589750321\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',41854149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-07 10:14:10',24,NULL,1,1,'2023-11-07 15:22:30'),(19319,'S23019319',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300945 a.n ZOF\r\nRIncian:\r\nTL 802 @15 pcs\r\n\r\nQty: 15 pcs\r\nSubtotal Rp 756.000\r\n\r\nSisa Saldo BCA Supplier : Rp 15.220.157\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',756000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-07 11:33:20',24,NULL,1,1,'2023-11-07 15:23:22'),(19320,'S23019320',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp46.511\r\nTanggal Masuk: 07 November 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nBerikut saya lampirkan foto sisa Saldo Akun Totemi di Dropshipper.co.id.',500035,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jp0Q3FVU1O.png',NULL,'2023-11-07 11:37:34',183,NULL,1,10,'2023-11-08 12:57:35'),(19321,'S23019321',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 08 November 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 17 Okt 2023 (ID S23019149)\r\n- Stok Lakban sudah habis\r\n- Ada Penurunan harga dari Rp450.000 menjadi Rp430.000\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-07 10:49:48',29,NULL,1,10,'2023-11-07 11:00:23'),(19322,'S23019322',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23260725 a.n Pengirim (RD) : Rp 10.000\r\n\r\nTanggal Masuk: 07 November 2023\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-07 11:52:12',24,NULL,0,NULL,NULL),(19323,'S23019323',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Arif Rahman Sidiq\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082317693343\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 07 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7oy3889K43.png',NULL,'2023-11-07 11:54:32',24,NULL,0,NULL,NULL),(19324,'S23019324',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300969 a.n Andiyanto \r\nRIncian:\r\nIDS 620 @12 pcs\r\n\r\nQty: 12 pcs\r\nSubtotal Rp 520.080\r\n\r\nSisa Saldo BCA Supplier : Rp 14,464,157\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',520080,2,1,'6145098193 `','Wahyuni',4,NULL,NULL,'2023-11-07 13:11:28',24,NULL,1,1,'2023-11-07 15:34:32'),(19325,'S23019325',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 07 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002499	SIDIK	KZS 304 EVO	987.000\r\n\r\nTotal Pembayaran	987.000\r\nSisa Saldo	558.189\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.518\r\nTotal Pengajuan	991.518',991518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-07 13:16:26',223,NULL,1,1,'2023-11-23 15:31:06'),(19326,'S23019326',2,22,NULL,'Pengajuan Pembayaran servis karbu motor operasional D 4841 IR \r\nJenis Barang: Jasa servis karbu \r\nVendor: Naga Bengkel Motor Custom motor \r\nJumlah: Rp.35.000\r\nTanggal Masuk: 07 November 2023 \r\nPenanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5b2u625M2c.jpeg',NULL,'2023-11-07 14:01:59',189,NULL,1,10,'2023-11-08 12:56:52'),(19327,'S23019327',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 07 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 21 Oktober 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Cn9z09f21k.jpeg',NULL,'2023-11-07 14:15:00',189,NULL,1,10,'2023-11-08 09:46:23'),(19328,'S23019328',1,28,NULL,'Pembayaran Kurir Sicepat 01 - 06 November 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-11/002407, 01-Nov-2023, Rp.64.300  \r\nINV/23-11/003735, 03-Nov-2023, Rp.45.625  \r\nINV/23-11/004677, 04-Nov-2023, Rp.41.650  \r\nSub Total : Rp. 151.575\r\nGrand Total : Rp. 151.575\r\n\r\nBank Transfer\r\nBank BCA\r\nan. PT. SICEPAT EKSPRES INDONESIA\r\n270 390 3088\r\n\r\nSisa Saldo BCA Umum Interval: Rp 5,542,684\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=301925941',151575,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2023-11-07 14:19:05',24,NULL,1,1,'2023-11-07 15:23:33'),(19329,'S23019329',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah lestari , Eka jaya , maman , Unen\r\nJumlah: Rp.2.052.644\r\nTanggal Masuk: 07 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.057.496= Rp.2.052.644\r\n\r\n-P23000801 Anugrah Lestari Rp354.996\r\n-P23000800 Eka Jaya Rp660.000\r\n-P23000799 Maman SMM Rp742.500\r\n-P23000798 Unen Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1937',2052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-07 15:14:33',173,NULL,1,1,'2023-11-23 15:46:10'),(19330,'S23019330',2,45,NULL,'Pengajuan Pembayaran pembelian Spion motor operasional Revo\r\nJenis Barang: Kaca Spion \r\nVendor: (Aflah.variasi) Shopee\r\nKuantiti: 1\r\nJenis pembayaran : COD\r\nBiaya : Harga Spion Rp 16.000\r\nOngkir = Rp.10.000\r\nBiaya penanganan = Rp 2.040\r\n\r\nTotal biaya = Rp 28.040 => dibulatkan menjadi Rp 28.500\r\n\r\nTanggal Masuk: 07 November 2023\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nDengan ini, saya mengajukan pembelian 1 pcs spion honda revo D 4312 IR, dikarenakan kaca spion yang waktu itu dibeli dipakaikan ke motor honda beat D 3607 ABL, karna spion motor ABL pecah 1 sebelah kanan jadi spion menggunakan spion motor revo D4312 IR.\r\nTerima kasih',28500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7U8N939126.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f3yg50229s.jpeg','2023-11-07 15:48:30',189,NULL,1,10,'2023-11-08 09:46:08'),(19331,'S23019331',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ferry Indrajaya\r\nID Penarikan: W23000024\r\nJumlah: Rp 90.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0097128409 \r\nAtas Nama: Ferry Indrajaya\r\n\r\nTanggal Masuk: 08 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',90000,2,1,'0097128409','Ferry Indrajaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/QyG2vsJ0wb.png',NULL,'2023-11-08 08:12:55',24,NULL,1,10,'2023-11-08 12:58:40'),(19332,'S23019332',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 23374440 (DSP NC)\r\nPelanggan : SOLIKIN\r\nPengirim : g00d_c0llecti0n\r\nPenerima : M ilham\r\nAlamat : Buduran, Kabupaten Sidoarjo / Jawa Timur\r\nKomplain : BA 694 Tidak ada Raincoat\r\nBiaya Ongkir: Rp12.000\r\n\r\nTanggal Masuk: 08 November 2023\r\nSPV Penanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pelanggan tidak menyertakan Video Unboxing.\r\n- Pelanggan minta di kirim ulang raincoatnya saja.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-08 09:46:18',29,NULL,1,10,'2023-11-08 12:59:32'),(19333,'S23019333',1,28,NULL,'Pembayaran Kurir JNT Express periode Oktober 2023 \r\n\r\nNilai: Rp 15.000\r\nSisa saldo rekening : Rp 5,391,109\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 3463477899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=523746257\r\n\r\nMohon bantuannya.\r\nTerima kasih.',15000,2,1,'3463477899','PT. Semut Merah Squad',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77p987041V.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A3JCY5t54Q.png','2023-11-08 11:42:54',24,NULL,1,10,'2023-11-09 11:04:35'),(19334,'S23019334',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Aapcollection (Indra Satria Pane)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082214858306\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 08 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b84PFE656H.png',NULL,'2023-11-08 11:52:20',24,NULL,1,10,'2023-11-09 11:04:09'),(19335,'S23019335',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totemi\r\nVendor: Shopee\r\nTanggal Masuk: 08 November 2023\r\nSpv Penanggung Jawab : Asep S. Yanuar\r\n\r\nJumlah: Rp50.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp51.000\r\nNo Virtual Pembayaran : 1200806922473079',51000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AWOR3so319.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R0946506i1.png','2023-11-08 13:06:55',183,NULL,1,1,'2023-11-08 15:03:40'),(19336,'S23019336',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir  28 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v6k9i5pEZD.jpeg',NULL,'2023-11-08 14:41:34',189,NULL,1,10,'2023-11-09 11:01:52'),(19337,'S23019337',2,45,NULL,'Pengajuan Pembayaran sumbangan untuk pembuatan sibel masjid Ash-Shuhada\r\nJenis Barang: Sumbangah uang tunai\r\nVendor: Interval\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 08 November 2023 \r\nPenanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/b1S12BG1QC.jpeg',NULL,'2023-11-08 14:45:18',189,NULL,1,10,'2023-11-09 11:02:08'),(19338,'S23019338',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 08 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002501	Arja Cipta Jaya	HANGTAG KZR	652.500\r\nP23002502	Rudi LAY	KZS 048	1.004.400\r\nP23002503	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	2.156.900\r\nSisa Saldo	562.707\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.618\r\nTotal Pengajuan	2.161.518',2161518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-08 15:23:51',223,NULL,1,1,'2023-11-23 15:30:43'),(19339,'S23019339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya , elzcalza , maman , elbrush\r\nJumlah: Rp.29.802.644\r\nTanggal Masuk: 08 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.29.807.504= Rp.29.802.644\r\n\r\n-P23000807 Eka Jaya Rp2.360.000\r\n-P23000806 Elzcalza Rp680.004\r\n-P23000805 Maman SMM Rp6.020.000\r\n-P23000804 Mike Elbrush Rp20.747.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1939',29802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-08 15:40:21',173,NULL,1,1,'2023-11-23 15:45:44'),(19340,'S23019340',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: dubec\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 08 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 04 November 2023: #k1104-2',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-08 17:26:42',173,NULL,1,10,'2023-11-09 11:02:28'),(19341,'S23019341',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 9 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 04 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0616Va11c1.jpeg',NULL,'2023-11-09 09:02:56',189,NULL,1,10,'2023-11-09 11:02:42'),(19342,'S23019342',1,28,NULL,'Pengajuan Pembayaran Ongkir Lion Parcel  DSP\r\nJenis Barang : Pengiriman Lion Parcel\r\nVendor : Lion Parcel Sukamenak (Jl. Sukamenak No.164)\r\nJumlah : 1 ID Order\r\n23375495 a.n Gun Gun Rohiman (DSP) : Rp 62.500\r\n\r\nTanggal Masuk: 09 November 2023\r\nPenanggung jawab : Asep S. Y.',62500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-09 12:57:48',24,NULL,0,NULL,NULL),(19343,'S23019343',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 09 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002504	SIDIK	KZS 225	848.100\r\nP23002505	ANE LNU	KZS 225 EVO	987.000\r\n\r\nTotal Pembayaran	1.835.100\r\nSisa Saldo	567.325\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.418\r\nTotal Pengajuan	1.841.518',1841518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-09 15:37:34',223,NULL,1,1,'2023-11-23 15:30:20'),(19344,'S23019344',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ibnu\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087868592982\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 09 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Z6Y9G77U8.png',NULL,'2023-11-09 15:38:25',24,NULL,0,NULL,NULL),(19345,'S23019345',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , maman , mandiri jaya\r\nJumlah: Rp.2.902.644\r\nTanggal Masuk: 09 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.904.000= Rp.2.902.644\r\n\r\n-P23000810 Koko Juni Rp2.579.000\r\n-P23000809 Maman SMM Rp283.000\r\n-P23000808 Mandiri Jaya Rp42.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1941',2902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-09 15:42:33',173,NULL,1,1,'2023-11-23 15:45:17'),(19346,'S23019346',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totemi\r\nVendor: Shopee\r\nTanggal Masuk: 09 November 2023\r\nSisa Saldo : Rp7.518 (Per jam 16:49 9 November 2023)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp50.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp51.000\r\nNo Virtual Pembayaran : 1200804922476059',51000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-11-09 16:56:53',183,NULL,1,1,'2023-11-09 17:15:07'),(19347,'S23019347',2,2,NULL,'Pengajuan Pembayaran Print DTF ukuran A3 untuk White Label\r\n\r\nID Transaksi K2300961\r\nPelanggan: Rohmat Maulana Ishaq (DSP)\r\nJenis Barang:DTF A3 Logo Mystroman\r\nVendor: Unituff\r\nJumlah: Rp25.000\r\nTanggal Masuk: 09 November 2023\r\nSPV Penanggung Jawab: Asep R',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71749A5162.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5rR4383X1c.png','2023-11-09 17:15:25',240,NULL,1,10,'2023-11-09 17:20:22'),(19348,'S23019348',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 9 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.72.000\r\nTanggal Masuk : 10 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-10 08:35:33',189,NULL,1,10,'2023-11-10 11:20:00'),(19349,'S23019349',2,59,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval kebutuhan untuk bulan November 2023\r\n\r\nJenis Barang:\r\nGula putih 3 kg Rp 55.000\r\nTeh Sari wangi 1 pack Rp 20.000\r\nKopi kapal api 1 bungkus Rp 15.000\r\nKrimer kopi 1 Dus Rp 35.000\r\nVendor: BORMA TCI\r\nJumlah: Rp 120.000  + parkir Rp.3.000 dibulatkan menjadi Rp.125.000\r\n\r\nTanggal Masuk: 10 November 2023\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (RDSP)\r\n- FINANCE\r\n- HRGA\r\n\r\nPembelian terakhir 27 September 2023\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-10 08:46:16',189,NULL,1,10,'2023-11-10 10:21:27'),(19350,'S23019350',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Ananda Rifky - Staff Finance\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp300.000\r\nSisa Cashbon Sebelumnya : Rp. 200.000\r\nTotal Cashbon : Rp 500.000\r\n\r\nTanggal Masuk : 10 November 2023\r\nSPV Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote :\r\n- Kebutuhan untuk biaya sehari hari.\r\n- Pengembalian : Dipotong 1x Gaji, Periode Nov 2023 (Rp500.000)',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K8XDso555P.png',NULL,'2023-11-10 09:54:58',189,NULL,1,10,'2023-11-10 11:19:45'),(19351,'S23019351',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , duboz\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 10 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 November 2023: #k1109-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-10 13:24:07',173,NULL,1,10,'2023-11-13 14:10:12'),(19352,'S23019352',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 November 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W2 November 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 11 November 2023\r\nSPV Penanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-10 13:28:51',29,NULL,1,10,'2023-11-11 09:33:47'),(19353,'S23019353',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 10 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002506	DIKI	CASHBON	400.000\r\n\r\nTotal Pembayaran	400.000\r\nSisa Saldo	573.743\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.518\r\nTotal Pengajuan	401.518',401518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-10 15:04:09',223,NULL,1,1,'2023-11-23 15:28:54'),(19354,'S23019354',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 10 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000812	Maman SMM	CASHBON	3.200.000\r\nP23000813	Lina Permana (Cimuncang)	IDS 624	1.277.000\r\nP23000814	Lina Permana (Cimuncang)	IDS 620	1.277.000\r\nP23000815	Lina Permana (Cimuncang)	CL 160 IFS	400.000\r\nP23000816	Maman SMM	CST 755	1.852.500\r\n\r\nTot Pembayaran	8.006.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.144\r\nTotal Pengajuan	8.012.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE\r\n\r\n8320192448\r\nA/n LINA PERMANA',8012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-10 15:05:49',223,NULL,1,1,'2023-11-23 15:44:27'),(19355,'S23019355',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode November 2023 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk :10 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode November 2023 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FK079q2b9z.jpeg',NULL,'2023-11-10 15:21:26',189,NULL,1,10,'2023-11-11 09:31:57'),(19356,'S23019356',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.3.082.644\r\nTanggal Masuk: 10 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.080.000= Rp.3.082.644\r\n\r\n-P23000817 Maman SMM Rp3.080.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1943',3082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-10 15:53:06',173,NULL,1,1,'2023-11-23 15:44:53'),(19357,'S23019357',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totenhood\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 10 November 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah: Rp2.676.691 (10 Order)\r\nBiaya Admin Top up : Rp1.000\r\nTotal : Rp2.677.691\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1630518422\r\n\r\n*Note : \r\n- Sudah di koordinasikan dengan yg bersangkutan untuk melakukan fake order lagi.\r\n- Hanya pakai voucher gratis ongkir, jangan pakai voucher diskon/cashback.\r\n- Apabila sudah selesai, langsung memberikan ulasan yang bagus.',2677691,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/06j3437i81.png',NULL,'2023-11-10 16:37:58',183,NULL,1,1,'2023-11-11 12:56:31'),(19358,'S23019358',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40\r\nVendor: Dunia Plastik dan plastik opp 10x 25\r\nJumlah: Rp.743.000\r\nTanggal Masuk : 11 november  2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 7 rim Rp.665.000 (perrim Rp.95.000)\r\n2.plastik opp 10x 25 sebanyak 10 pack Rp 78.000 (per pack Rp 7.800)\r\nnote;\r\nkebutuhan untuk divisi PBL dan PO',743000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-10 17:25:42',235,NULL,1,10,'2023-11-11 09:35:32'),(19359,'S23019359',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 11 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Kuzatura 80 Lembar x 2.500 = Rp.200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-10 17:28:20',235,NULL,1,10,'2023-11-15 11:04:45'),(19360,'S23019360',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 04 November - 10 November 2023\r\nVendor : All Vendor\r\nJumlah : Rp 70.570.181\r\nSisa Saldo BCA Supplier : Rp 14.696.195\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=934841072\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',70574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-11 09:06:45',24,NULL,1,1,'2023-11-11 12:04:46'),(19361,'S23019361',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Shopee Totemi\r\nVendor: Shopee\r\nTanggal Masuk: 11 November 2023\r\nSisa Saldo : Rp2.573 (Per jam 09:43 11 November 2023)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp50.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp51.000\r\nNo Virtual Pembayaran : 1200806322472653',51000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-11-11 09:43:42',183,NULL,1,1,'2023-11-11 16:11:10'),(19362,'S23019362',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300707 a.n Veser\r\nRIncian:\r\n- CST 755 (@Rp 51.829) Rp 3.783.517\r\nQty: 73 pcs\r\nSubtotal Rp 3.783.517\r\n\r\nSisa Saldo BCA Supplier : Rp 14.696.195\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3783517,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-11 12:38:42',24,NULL,1,1,'2023-11-11 13:13:45'),(19363,'S23019363',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , Elbrush\r\nJumlah: Rp.4.222.644\r\nTanggal Masuk: 11 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.228.000= Rp.4.222.644\r\n\r\n-P23000820 Mike Elbrush Rp4.088.000\r\n-P23000819 Maman SMM Rp140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1944',4222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-11 15:03:21',173,NULL,1,1,'2023-11-23 15:43:53'),(19364,'S23019364',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 11 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002507	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23002508	SIDIK	KZS 569	771.000\r\nP23002509	SIDIK	KZS 225	385.500\r\nP23002510	Maman SMM	KZS 035	143.200\r\nP23002511	Maman SMM	TL 751 KZS	125.400\r\nP23002512	Rudi LAY	KZS 046	1.004.400\r\nP23002513	Reren LOA	LOA BCL 587	650.100\r\n\r\nTotal Pembayaran	4.209.600\r\nSisa Saldo	575.261\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.918\r\nTotal Pengajuan	4.211.518',4211518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-11 15:32:44',223,NULL,1,1,'2023-11-23 15:28:26'),(19365,'S23019365',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 11 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000818	Lina Permana (Cimuncang)	CL 160 IFS	1.200.000\r\n\r\nTot Pembayaran	1.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.202.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-11 15:34:14',223,NULL,1,1,'2023-11-23 15:43:31'),(19366,'S23019366',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087812842486\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 11 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3H682I420g.png',NULL,'2023-11-11 16:16:09',24,NULL,0,NULL,NULL),(19367,'S23019367',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Basuki Rachmat\r\nID Penarikan: W23000003\r\nJumlah: Rp 400.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6170327461 \r\nAtas Nama: Utin Farida\r\n\r\nTanggal Masuk: 11 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'0097128409','Ferry Indrajaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9QB9082003.png',NULL,'2023-11-11 16:44:04',24,NULL,1,1,'2023-11-14 14:16:53'),(19368,'S23019368',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 16.47 kwh.\r\nVendor: Kantor pos/ indomaret\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 13 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-13 08:31:00',189,NULL,1,10,'2023-11-13 10:54:32'),(19369,'S23019369',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300703 a.n Darma Sandra\r\nRIncian:\r\n- CST 166 40 pcs (@Rp 25.000) Rp 1.000.000\r\n- CST 167 20 pcs (@Rp 25.000) Rp 500.000\r\nQty: 60 pcs\r\nSubtotal Rp 1.500.000\r\n\r\nSisa Saldo BCA Supplier : Rp 10,916,646\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1500000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-13 09:24:20',24,NULL,1,1,'2023-11-13 10:12:18'),(19370,'S23019370',2,45,NULL,'Japrem Pak Jejen\r\nPengajuan Pembayaran Keamanan an Bapak Jejen Bulan November 2023\r\nJaprem Pak Jejen\r\nJumlah Total : Rp 50.000\r\nTanggal Masuk : 13 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-13 12:04:32',189,NULL,1,10,'2023-11-15 11:04:34'),(19371,'S23019371',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi Faisal Permadi (Staff PBL).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.400.000\r\nTotal Cashbon : Rp.400.000\r\nPengembalian dipotong gaji periode November Rp 400.000\r\n\r\n*Note :\r\n-service motor dan biaya sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-13 14:57:19',262,NULL,1,10,'2023-11-13 16:40:42'),(19372,'S23019372',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 13 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002514	ANE LNU	KZS 225	521.000\r\nP23002515	Maman SMM	BA 614 TH	2.028.000\r\nP23002516	Asep Permana KDO	KZS 483	1.002.300\r\n\r\nTotal Pembayaran	3.551.300\r\nSisa Saldo	577.179\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	218\r\nTotal Pengajuan	3.551.518',3551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-13 15:56:55',223,NULL,1,1,'2023-11-23 15:28:02'),(19373,'S23019373',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 13 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000826	DEDI	CASHBON	1.150.000\r\n\r\nTot Pembayaran	1.150.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.152.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',1152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-13 15:58:33',223,NULL,1,1,'2023-11-23 15:42:05'),(19374,'S23019374',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: pa maman , icon , leopard , suyud , brata\r\nJumlah: Rp.3.952.644\r\nTanggal Masuk: 13 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.954.000= Rp.3.952.644\r\n\r\n-P23000825 brata Rp110.000\r\n-P23000824 Suyud Rp139.000\r\n-P23000823 leopard Rp315.000\r\n-P23000822 icon Rp660.000\r\n-P23000821 Maman SMM Rp2.730.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1947',3952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-13 16:29:17',173,NULL,1,1,'2023-11-23 15:42:36'),(19375,'S23019375',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23261329 a.n Pengirim (RD) : Rp 10.000\r\n\r\nTanggal Masuk: 13 November 2023\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-13 16:54:28',24,NULL,0,NULL,NULL),(19376,'S23019376',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n Ibnu\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000583\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000584\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 087868592982\r\n\r\nTanggal Masuk: 13 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5801V94iBq.png',NULL,'2023-11-13 16:57:11',24,NULL,1,1,'2023-11-14 14:16:45'),(19377,'S23019377',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo a.n Darma Sandra (ID order 23261544)\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 75.000 (estimasi berat volume paket 15 kg)\r\nTanggal Masuk: 13 November 2023\r\nPenanggung jawab : Asep S. Y.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-13 16:58:52',24,NULL,0,NULL,NULL),(19378,'S23019378',2,45,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2023\r\nVendor : Indomaret Singgasana\r\nJumlah :\r\n\r\nRp.163.100 + 2000 (parkir) + Rp. 11.500 (admin) = Rp.176.600 ~ Rp. 177.000 (dibulatkan)\r\n\r\nTgl masuk : 14 November 2023\r\nPenanggung Jawab : Ikbal Herdiana \r\n______\r\nNo Hp Operasional Manager 0813-2377-6382 Rp. 27.750\r\nNo Hp Operasional HRD 0821-2627-5200 sim 1 Rp. 55000\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 52600\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750\r\n\r\nNote :\r\nBila terdapat kelebihan maka akan masuk kas, bila ada kekurangan maka akan diajukan kembali kekurangannya',177000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-11-14 08:33:29',189,NULL,0,NULL,NULL),(19379,'S23019379',2,45,NULL,'Pengajuan Pembayaran Pembelian Tools Shopee\r\nJenis Barang: Shopeasytools\r\nVendor: komunitasmea.com - MEA Digital Marketing\r\nJumlah: Rp89.000/1 Bulan\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Asep S. Yanuar\r\n\r\nRekening Vendor : BCA 8383900083 a/n MEA Digital Marketing PT\r\n\r\nNote :\r\n- Tools ini berbentuk chrome extension\r\n- Tools ini bersifat berlangganan, 89ribu untuk 1 Bulan',89000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-14 10:23:55',183,NULL,1,1,'2023-11-15 14:41:16'),(19380,'S23019380',7,2,NULL,'Pengajuan Pembayaran Pengadaan Produk Baru\r\nJenis Barang: Jas Hujan\r\nVendor: Eka Jaya dan Lina\r\nJumlah: 15\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nRincian Produk:\r\nJas Hujan A1 4 x Rp41.667 = Rp166.667\r\nJas Hujan A2 4 x Rp41.667 = Rp166.667\r\nJas Hujan A3 4 x Rp41.667 = Rp166.667\r\nJas Hujan B1 3 x Rp40.000 = Rp120.000\r\n\r\nTotal pembelian: Rp620.000\r\n\r\nLink Pengajuan:\r\n[NC.Pengajuan.Pengadaan.Produk.Baru]14 November 2023\r\n(https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1973309595)',620000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-14 10:49:52',240,NULL,1,10,'2023-11-14 10:59:58'),(19381,'S23019381',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 November - 13 November\r\nVendor : Interval Group\r\nJumlah : Rp 47.630.449\r\nSaldo Rekening BCA Suplier: Rp 9,656,272\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=589750321\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',47634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-14 11:19:56',34,NULL,1,1,'2023-11-14 16:22:54'),(19382,'S23019382',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300971 a.n Juvriandi\r\nRIncian:\r\nLAX 230/38 1pcs\r\nLWN 465/39 2pcs\r\nLLT 515/33 2pcs\r\nLLT 515/34 2pcs\r\nLLT 515/35 2pcs\r\nLRX 178/36 1pcs\r\nLRX 178/38 1pcs\r\nLSE 320/36 1pcs\r\nLHR 605/37 1pcs\r\nCIC 175 2pcs\r\nTCL 326 2pcs\r\nTCL 321 1pcs\r\nCIC 176 2pcs\r\nPZR 122 2pcs\r\nMK 164 2pcs\r\nSTV 935 1pcs\r\nLJB 962 1pcs\r\nMR 451 TH 2pcs\r\nAKZ 161 2pcs\r\nSTV 177 2pcs\r\nKZS 320 2pcs\r\nKZS 124 2pcs\r\nSAP 430 1pcs\r\nTTM 451 2pcs\r\n\r\nQty: 38 pcs\r\nSubtotal Rp 615.880\r\n\r\nSisa Saldo BCA Supplier : Rp 9,656,272\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',615880,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-14 13:27:59',24,NULL,1,1,'2023-11-14 14:17:01'),(19383,'S23019383',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 11 November 2023: #k1111-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-14 13:46:24',173,NULL,1,10,'2023-11-15 23:32:09'),(19384,'S23019384',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS Kargo\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23376135 a.n Ishlah (DSP) : Rp 120.000\r\n\r\nTanggal Masuk: 14 November 2023\r\nPenanggung jawab : Asep S. Y.',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-14 14:16:46',24,NULL,1,1,'2023-11-14 16:32:50'),(19385,'S23019385',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002517	Sopan Sopiyan	KZS 559	1.086.000\r\nP23002518	DIKI	TM 035 WL	108.000\r\nP23002519	DIKI	TM 036 WL	108.000\r\nP23002520	DIKI	TM 037 WL	108.000\r\nP23002521	DIKI	TM 035 TH	9.400\r\nP23002522	Ajang Rancamanyar	LSM BCL 444	770.100\r\nP23002523	ROSYANTI LRM	LRM BCL 269	869.100\r\n\r\nTotal Pembayaran	3.058.600\r\nSisa Saldo	577.397\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.918\r\nTotal Pengajuan	3.061.518',3061518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-14 16:26:09',223,NULL,1,1,'2023-11-23 15:27:25'),(19386,'S23019386',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000827	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTot Pembayaran	520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	522.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-14 16:26:59',223,NULL,1,1,'2023-11-23 15:41:41'),(19387,'S23019387',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.11.472.644\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.11.475.500= Rp.11.472.644\r\n\r\n-P23000829 Mike Elbrush Rp10.376.500\r\n-P23000828 Unen Rp1.099.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1950',11472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-14 16:39:57',173,NULL,1,1,'2023-11-23 15:41:17'),(19388,'S23019388',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089666226739\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 14 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OFY24Yg0Ge.png',NULL,'2023-11-14 17:09:11',24,NULL,1,10,'2023-11-15 23:38:06'),(19389,'S23019389',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 23 Oktober 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/779T52633h.jpeg',NULL,'2023-11-15 09:16:26',189,NULL,1,10,'2023-11-15 23:37:07'),(19390,'S23019390',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 9 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2hOBi08j15.jpeg',NULL,'2023-11-15 09:15:47',189,NULL,1,10,'2023-11-15 23:36:38'),(19391,'S23019391',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 08 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/002C99I42I.jpeg',NULL,'2023-11-15 09:14:52',189,NULL,1,10,'2023-11-16 16:06:22'),(19392,'S23019392',7,2,NULL,'Pengajuan Pembayaran Pembelian tumbler dan biaya laser grafir untuk order custom K2300975 (DSP)\r\n\r\nJenis Barang: Tumbler Custom CST 053\r\nVendor: Haqi Souvenir & Muara Laser\r\nJumlah: 2pcs tumbler + 2pcs laser grafir\r\nTanggal Masuk: 15 November\r\nSPV Penanggung Jawab: Asep R\r\n\r\nTumbler LED: Rp50.000 x 2 = Rp100.000\r\nJasa laser grafir: Rp15.000 x 2 = Rp30.000\r\nParkir: Rp4.000 (estimasi)',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-15 10:44:20',240,NULL,1,10,'2023-11-15 11:06:33'),(19393,'S23019393',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Syaka \r\nID Penarikan: S23017577\r\nJumlah: Rp 80.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8335395413 \r\nAtas Nama: Syaka Lambang Prasetyo\r\n\r\nTanggal Masuk: 15 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',80000,2,1,'8335395413','Syaka Lambang Prasetyo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/97VHie113D.png',NULL,'2023-11-15 11:26:00',24,NULL,1,1,'2023-11-15 14:49:53'),(19394,'S23019394',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD November 2023\r\nVendor: JNE Express\r\nJumlah: Rp.56.616\r\nTanggal Masuk: 15 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 3,477,451\r\nMohon bantuannya, terima kasih',56616,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4QckOz655L.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/567M853I8g.xlsx','2023-11-15 11:38:27',24,NULL,0,NULL,NULL),(19395,'S23019395',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD November 2023\r\nVendor: JNE Express\r\nJumlah: Rp.56.616\r\nTanggal Masuk: 15 Oktober 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 3,477,451\r\nMohon bantuannya, terima kasih',56616,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7S206MDd3W.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1y914x1u0C.xlsx','2023-11-15 11:41:03',24,NULL,1,1,'2023-11-15 14:49:39'),(19396,'S23019396',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 15 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002526	Maman SMM	BA 615 TH	104.000\r\nP23002527	ANE LNU	KZS 225	521.000\r\nP23002528	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23002529	Arja Cipta Jaya	HANGTAG KZR	697.500\r\n\r\nTotal Pembayaran	2.472.500\r\nSisa Saldo	580.315\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.018\r\nTotal Pengajuan	2.481.518',2481518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-15 14:12:53',223,NULL,1,1,'2023-11-23 15:26:59'),(19397,'S23019397',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 15 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000832	Maman SMM	CST 752	1.125.000\r\n\r\nTot Pembayaran	1.125.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	1.132.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-15 14:14:11',223,NULL,1,1,'2023-11-23 15:40:54'),(19398,'S23019398',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300975 a.n Marisa Fitriani\r\nRIncian:\r\n- CST 053 2pcs (@Rp 81.707) Rp 163.414\r\nQty: 2pcs\r\nSubtotal Rp 163.414\r\n\r\nSisa Saldo BCA Supplier : Rp 9,044,092\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',163414,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-15 14:29:35',24,NULL,1,1,'2023-11-15 14:49:13'),(19399,'S23019399',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang : Kertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor : Toko ASTA ATK Caringin\r\nEstimasi Harga : Rp250.000\r\nTanggal Masuk : 17 November 2023\r\nSPV Penanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir : 30 Oktober 2023 (ID S23019236)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-16 08:41:27',29,NULL,1,10,'2023-11-16 13:22:20'),(19400,'S23019400',1,2,NULL,'Pembayaran Supp Stok Seller White Label (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300961 a.n Rohmat Maulana Ishaq\r\nRincian:\r\n- IFS 510 WL\r\n- IFS 662 WL\r\n- KZS 521 WL\r\n- CIC 599 WL\r\n- CIC 773 WL\r\n- CIC 176 WL\r\n- TH 801 WL\r\n- IFS 403 WL\r\n- TH 850 WL\r\n- IFS 325 WL\r\n- IFS 961 WL\r\n- TTM 403 WL\r\n- TH 589 WL\r\n- KZS 032 WL\r\n- TTM 452 WL\r\n- KZS 751 WL\r\n- TH 038 WL\r\n- IDS 953 WL\r\n\r\nQty: 18 pcs\r\nSubtotal Rp 846.210\r\n\r\nSisa Saldo BCA Supplier : Rp Rp8,880,678\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',846210,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-16 08:48:20',24,NULL,1,10,'2023-11-16 13:22:40'),(19401,'S23019401',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\n\r\nJenis Barang:\r\n2 Botol Vixal 780 ml = Rp.40.000\r\n1L Pembersih Lantai soklin 1600 ml = Rp.27.000\r\n2 pcs sabun cuci tangan 175 ml = Rp.20.000\r\n1 L sabun cuci piring Sunlight 700 ml = 16000\r\n\r\nVendor: Borma cibaduyut\r\nEstimasi jumlah harga : Rp110.000\r\nTanggal Masuk: 17 November 2023\r\nSPV Penanggung Jawab : Pak Asep Y\r\n\r\nNote :\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n\r\nPembelian terakhir :\r\n- 2 Botol Vixal 780 ml 09/09/2023 (ID S23018844)\r\n- 1L Pembersih Lantai 09/09/2023 (ID S23018844)\r\n- 2 pcs sabun cuci tangan 09/09/2023 (ID S23018844)\r\n- 1 L sabun cuci piring 19/08/2023 (ID S23018677)',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-16 08:50:39',29,NULL,1,10,'2023-11-16 13:23:49'),(19402,'S23019402',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (16~30 November)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Kresek Hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 02 November 2023 (ID S23019281)\r\nVendor : Sae Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @26.000 Rp52.000\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\nTotal Kresek = 350 (6 Pack)\r\nTotal = Rp172.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 1.200 (12 Pack) @22.500 Rp270.000\r\nUk 30 = 1.100 (11 Pack) @30.000 Rp330.000\r\nUk 35 = 1.100 (11 Pack) @43.000 Rp473.000\r\nTotal Kresek = 3.800 (38 Pack)\r\nTotal = Rp1.137.000\r\n\r\nGT All = Rp1.309.000\r\nTanggal Masuk : 16 November 2023\r\n\r\nSPV Penanggung Jawab : Pak Asep Y\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',1309000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-16 10:50:29',29,NULL,1,10,'2023-11-17 13:38:05'),(19403,'S23019403',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300713 a.n Darma Sandra\r\nRIncian:\r\n- CST 431 51 pcs (@Rp 38.415) Rp 1.959.165\r\n- CST 430 51 pcs (@Rp 38.415) Rp 1.959.165\r\n- CST 437 51 pcs (@Rp 38.415) Rp 1.959.165\r\n- CST 439 52 pcs (@Rp 38.415) Rp 1.997.580\r\nQty: 205 pcs\r\nSubtotal Rp 7.875.075\r\n\r\nSisa Saldo BCA Supplier : Rp 8.149.347\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',7875075,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-16 13:46:55',24,NULL,1,1,'2023-11-16 14:13:31'),(19404,'S23019404',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300710 a.n Fredy\r\nRIncian:\r\n- CST 752 50 pcs (@Rp 51.829) Rp 2.591.450\r\nQty: 50 pcs\r\nSubtotal Rp 2.591.450\r\n\r\nSisa Saldo BCA Supplier : Rp 8.149.347\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2591450,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-16 14:07:02',24,NULL,1,1,'2023-11-16 14:13:23'),(19405,'S23019405',1,2,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 8.149.347\r\nJumlah Kebutuhan utk tambahan kas : Rp 15.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.149\r\nTanggal Masuk : 16 November 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk\r\n- K2300713 / Darma Sandra Rp 7.875.075\r\n- K2300710 / Fredy Rp 2.591.450\r\n\r\nTerima kasih',15004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oQJe211Kz3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64HR84l53c.png','2023-11-16 14:12:21',24,NULL,1,1,'2023-11-16 14:56:23'),(19406,'S23019406',2,45,NULL,'Pengajuan Pembayaran Kompensasi pelanggan custom \r\n\r\nJenis Barang: CST 236\r\nVendor: Pak Maman SMM\r\nJumlah: Rp108,000\r\nTanggal Masuk: 16 November 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Transaksi: K2300944 (DSP)\r\nNilai ditanggung supplier: Rp54,000 (Belum dipotong saat pelunasan, ditandai untuk dipotong pada PO custom / PO reguler selanjutnya)\r\nNilai ditanggung interval: Rp54,000\r\nID Pembayaran smsnc: P23000742\r\n\r\nComplaint: Sablon DTF terlihat sedikit berbayang karena ditimpa 2x, dan DTF ke2 bisa terlepas.\r\n\r\nPertimbangan: Supplier berkenan memperbaiki dengan cutting bahan baru, sablon ulang dengan bahan baru dan dijahit ulang. Sehingga pelanggan mendapatkan produk dengan kualitas maksimal.\r\n\r\nDengan pertimbangan diatas, kompensasi yang diajukan untuk pelanggan berupa full penggantian ongkos kirim retur dan kirim ulang.\r\n\r\nApproval di Google Sheet:\r\n[ITV.Custom.2.Order.New] K2300944 (DSP) 28-Sep-2023\r\n(https://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0)',108000,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',4,NULL,NULL,'2023-11-16 14:25:25',240,NULL,1,10,'2023-11-16 14:35:10'),(19407,'S23019407',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 16 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002530	Arja Cipta Jaya	HANGTAG KZR	1.350.000\r\nP23002531	IKA KARTIKA	IDS 722	1.554.000\r\nP23002532	SONI SJO	KZS 025	989.400\r\n\r\nTotal Pembayaran	3.893.400\r\nSisa Saldo	589.333\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.118\r\nTotal Pengajuan	3.901.518',3901518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-16 15:07:57',223,NULL,1,1,'2023-11-23 15:26:32'),(19408,'S23019408',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 16 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000835	Maman SMM	CST 430	806.500\r\nP23000836	Maman SMM	CST 431	806.500\r\nP23000837	Maman SMM	CST 437	806.500\r\nP23000838	Maman SMM	CST 439	784.000\r\n\r\nTot Pembayaran	3.203.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.144\r\nTotal Pengajuan	3.212.644',3212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-16 15:09:27',223,NULL,1,1,'2023-11-23 15:40:25'),(19409,'S23019409',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo a.n Fredy (ID order 23261858)\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 245.000 (estimasi berat volume paket 35 kg)\r\nTanggal Masuk: 16 November 2023\r\nPenanggung jawab : Asep S. Y.',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-16 15:59:02',24,NULL,1,10,'2023-11-16 22:22:10'),(19410,'S23019410',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: elbrush , bintang ,  juni , mandiri jaya , pak maman\r\nJumlah: Rp.7.852.644\r\nTanggal Masuk: 16 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.859.000= Rp.7.852.644\r\n\r\n-P23000841 Koko Juni Rp4.658.500\r\n-P23000840 Mike Elbrush Rp2.464.000\r\n-P23000839 Maman SMM Rp70.000\r\n-P23000834 Doni/Bintang Rp462.500\r\n-P23000833 Mandiri Jaya Rp204.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1954',7852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-16 16:08:44',173,NULL,1,1,'2023-11-23 15:39:56'),(19411,'S23019411',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo a.n Darma Sandra (ID order 23261852)\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 400.000 (estimasi berat volume paket 40 kg)\r\nTanggal Masuk: 16 November 2023\r\nPenanggung jawab : Asep S. Y.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-16 16:14:54',24,NULL,1,10,'2023-11-16 22:22:01'),(19412,'S23019412',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp400.000\r\n\r\nTanggal Masuk : 18 November 2023\r\nSPV Penanggung Jawab : Pak Asep Y\r\n\r\nNote :\r\n- Kebutuhan untuk biaya sehari hari.\r\n- Pengembalian : Dipotong 2x Gaji, Periode Nov~Des 2023 (Rp200.000)',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-17 09:25:38',29,NULL,1,10,'2023-11-18 09:45:49'),(19413,'S23019413',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 November 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W3 November 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 18 November 2023\r\nSPV Penanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-17 09:41:11',29,NULL,1,10,'2023-11-18 09:46:01'),(19414,'S23019414',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300979 a.n Ridwanashop\r\nRIncian:\r\nIDS 621 @12 pcs\r\n\r\nQty: 12 pcs\r\nSubtotal Rp 520.080\r\n\r\nSisa Saldo BCA Supplier : Rp 12,775,618\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-17 13:48:33',24,NULL,1,1,'2023-11-17 14:33:21'),(19415,'S23019415',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Indeed Wear (Indra Devy Nasution)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081218859110\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 17 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y9k27OO79f.png',NULL,'2023-11-17 14:32:59',24,NULL,1,10,'2023-11-18 09:49:29'),(19416,'S23019416',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: elbrush , juni , eka jaya , elzcalza\r\nJumlah: Rp.4.072.644\r\nTanggal Masuk: 17 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.072.000= Rp.4.072.644\r\n\r\n-P23000848 Koko Juni Rp1.307.000\r\n-P23000846 Eka Jaya Rp1.265.000\r\n-P23000845 Mike Elbrush Rp1.200.000\r\n-P23000842 Elzcalza Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1955',4072644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-17 15:10:39',173,NULL,1,1,'2023-11-23 15:39:19'),(19417,'S23019417',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 17 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002533	SIDIK	KZS 301 EVO	329.000\r\nP23002534	ANE LNU	KZS 225	462.600\r\nP23002535	Sopan Sopiyan	LKR 585	683.700\r\n\r\nTotal Pembayaran	1.475.300\r\nSisa Saldo	597.451\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.218\r\nTotal Pengajuan	1.481.518',1481518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-17 15:25:53',223,NULL,1,1,'2023-11-23 15:25:51'),(19418,'S23019418',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 17 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000843	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\nP23000847	Lina Permana (Cimuncang)	CL 100 IFS	1.960.000\r\nP23000849	DEDI	CASHBON	2.750.000\r\nP23000850	UJANG KARET	CASHBON	300.000\r\n\r\nTot Pembayaran	8.010.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.012.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1570628964\r\nA/n DEDI MULYADI',8012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-17 15:27:11',223,NULL,1,1,'2023-11-23 15:33:07'),(19419,'S23019419',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Putih > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Hitam > 6 Lusin @ 35.000 = 210.000\r\n- KZR 593 Navy > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Abu Tua > 3 Lusin @ 35.000 = 105.000\r\n\r\nJumlah : 490.000\r\n\r\nSPV Penanggung Jawab: Feri K',490000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-18 08:54:28',223,NULL,1,10,'2023-11-20 09:33:19'),(19420,'S23019420',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Isi Staples 4 Pack @Rp10.000 (Rp2.500 x 4 Pack)\r\n2. Fotokopi :\r\n     - Form QC @Rp20.000\r\n     - Form Barang Masuk @Rp10.000\r\n     - Form Aksesoris @Rp10.000\r\n\r\nVendor: Fotocopy\r\n\r\nJumlah: 50.000\r\nSPV Penanggung Jawab: Feri K',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-18 09:13:37',223,NULL,1,10,'2023-11-20 09:33:31'),(19421,'S23019421',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-18 09:16:09',223,NULL,1,10,'2023-11-20 09:33:45'),(19422,'S23019422',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 11 November - 17 November 2023\r\nVendor : All Vendor\r\nJumlah : Rp 69,433,568\r\nSisa Saldo BCA Supplier : Rp Rp12,255,538\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=934841072\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',69434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-18 10:55:25',24,NULL,1,1,'2023-11-24 14:42:26'),(19423,'S23019423',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Revo D 4841 IR.\r\nKTP a.n Bapak Abdul Rahim\r\n- Motor Revo Nopol D 4841 IR jatuh tempo tgl 09 November 2023\r\nJumlah :\r\nPKB POK: Rp.180.000\r\nSWDKLLJ POK : Rp. 35.000\r\nSWDKLLJ DEN : Rp.8.000\r\nbiaya Biro Jasa = Rp. 30.000\r\nTotal pembayaran : Rp 253.000 dibulatkan menjadi Rp.255.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 18 November 2023\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional.\r\nTerima kasih.',255000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J0CS6u5D19.jpeg',NULL,'2023-11-18 11:00:35',189,NULL,1,10,'2023-11-20 09:28:28'),(19424,'S23019424',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 150.000\r\nPelanggan dropshipper a/n Barkah\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000585\r\n- Reward dana Rp 50.000 || ID Klaim 23000586\r\nSubtotal Rp 150.000\r\n\r\nJumlah poin dipotong: 150 poin\r\nNo. HP: 081990926439\r\n\r\nTanggal Masuk: 18 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LU3732S33G.png',NULL,'2023-11-18 11:14:11',24,NULL,1,10,'2023-11-20 09:32:59'),(19425,'S23019425',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300980 a.n Vio Novendra\r\nRIncian:\r\nBKS 773 @12 pcs\r\n\r\nQty: 12 pcs\r\nSubtotal Rp 44.844\r\n\r\nSisa Saldo BCA Supplier : Rp 12,255,538\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',44844,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-18 11:27:02',24,NULL,1,10,'2023-11-18 15:07:12'),(19426,'S23019426',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 18 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002536	Yana sepatu	KZS 483 EVO	852.500\r\nP23002537	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	1.852.500\r\nSisa Saldo	603.669\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.018\r\nTotal Pengajuan	1.861.518',1861518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-18 14:03:26',223,NULL,1,1,'2023-11-23 15:25:25'),(19427,'S23019427',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23261986 a.n Erwin Chandra (RD) : Rp 10.000\r\n\r\nTanggal Masuk: 18 November 2023\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-18 14:05:09',24,NULL,0,NULL,NULL),(19428,'S23019428',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Wilson\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085175102799\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 18 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/932MZ574w6.png',NULL,'2023-11-18 14:19:50',24,NULL,0,NULL,NULL),(19429,'S23019429',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 18 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000852	Lina Permana (Cimuncang)	IDS 629	1.686.500\r\nP23000853	Lina Permana (Cimuncang)	CL 05 IFS	800.000\r\n\r\nTot Pembayaran	2.486.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.144\r\nTotal Pengajuan	2.492.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-18 15:07:04',223,NULL,1,1,'2023-11-23 15:38:51'),(19430,'S23019430',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , waxxon\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 20 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 November 2023: #k1116-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-18 16:19:31',173,NULL,1,10,'2023-11-20 09:33:56'),(19431,'S23019431',1,45,NULL,'Pengajuan Pembayaran Pinalti/Kompensasi \r\nProduk Custom CST 236\r\n\r\nJenis Barang: Kompensasi ke pelanggan\r\nTujuan : Muhamad Taufiq Hidayat (ID Transaksi K2300944 - DSP)\r\nJumlah: Rp108,000\r\nTanggal Masuk: 18 November 2023\r\nSPV Penanggung Jawab: Dede Dian H\r\nBerikut terlampir pengajuan untuk Kompensasi order custom karena Complaint: Sablon DTF terlihat sedikit berbayang karena ditimpa 2x, dan DTF ke2 bisa terlepas.\r\n\r\nPenalti 3% dari Total Ongkir Rp108.000\r\n------------------------------------------------------------------\r\nSubtotal : Rp108.000\r\n\r\nDi Transfer ke rekening BCA 2330150281 a.n Muhamad Taufiq Hidayat\r\n\r\nRekap :\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\n\r\nmerujuk dari Pengajuan team Interval :\r\nhttps://fin.interval-group.com/user/pengajuan/detail/19406/0',108000,2,1,'2330150281','Muhamad Taufiq Hidayat',5,NULL,NULL,'2023-11-18 16:31:59',34,NULL,0,NULL,NULL),(19432,'S23019432',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Wilson pada ID order 23260792 , menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 66.000\r\n\r\nTanggal Masuk: 20 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',66000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-20 11:04:02',24,NULL,1,10,'2023-11-20 11:39:09'),(19433,'S23019433',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 20 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 15 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24265t31fK.jpeg',NULL,'2023-11-20 12:05:38',189,NULL,1,10,'2023-11-20 12:40:58'),(19434,'S23019434',2,45,NULL,'Perbaikan rembesan/bocor\r\nPengajuan pembelian sealer perekat kaca dan kanopi\r\nJenis Barang: Sealer perekat\r\nVendor: TB .Cahaya Terang \r\nJumlah: 2pcs x Rp. 35.000 (Sealent perekat )\r\nTotal : Rp. 70.000\r\nTanggal Masuk:  20 November 2023\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf sebelumnya pak, berikut pengajuan sealer untuk perbaikan rembesan. Terimakasih pak',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-20 12:12:04',189,NULL,1,10,'2023-11-20 12:40:46'),(19435,'S23019435',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 20 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002538	DEDE SAEFUL HAYAT	KZS 966	555.000\r\nP23002539	Sopan Sopiyan	KZS 559	1.086.000\r\nP23002540	Sopan Sopiyan	LKR 585	683.700\r\nP23002541	DIKI	TH 261	400.000\r\nP23002542	DIKI	TH 261 WL	200.000\r\n\r\nTotal Pembayaran	2.924.700\r\nSisa Saldo	612.687\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.818\r\nTotal Pengajuan	2.931.518',2931518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-20 14:35:11',223,NULL,1,1,'2023-11-23 15:24:58'),(19436,'S23019436',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 20 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000855	Lina Permana (Cimuncang)	IDS 620	1.567.200\r\nP23000856	Lina Permana (Cimuncang)	IDS 624	1.024.300\r\nP23000857	Lina Permana (Cimuncang)	CL 05 IFS	600.000\r\n\r\nTot Pembayaran	3.191.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.144\r\nTotal Pengajuan	3.192.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-20 14:36:33',223,NULL,1,1,'2023-11-23 15:38:23'),(19437,'S23019437',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Suyud\r\nJumlah: Rp.9.082.644\r\nTanggal Masuk: 20 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.080.800= Rp.9.082.644\r\n\r\n-P23000854 Suyud Rp187.000\r\n-P23000851 B-BAG (Batununggal) Rp8.893.800\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1960',9082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-20 14:56:07',173,NULL,1,1,'2023-11-23 15:37:49'),(19438,'S23019438',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC ,  dubec\r\nJumlah: Rp.1.250.000\r\nTanggal Masuk: 21 November 2023\r\nSPV Penanggung Jawab: Feri',1250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-20 16:56:00',173,NULL,1,10,'2023-11-22 10:14:22'),(19439,'S23019439',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Oktober 2023 sebesar Rp 598.512\r\n\r\nSaldo rekening : Rp 1,385,834\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=240320985\r\n\r\nMohon bantuannya.\r\nTerima kasih.',598512,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3JS1828c53.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7D6R966518.pdf','2023-11-20 17:34:58',24,NULL,1,10,'2023-11-22 10:25:48'),(19440,'S23019440',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 14 November - 20 November 2023\r\nVendor : Interval Group\r\nJumlah : Rp 37.416.706\r\nSaldo Rekening BCA Suplier: Rp 12,818,022\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=589750321\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',37414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-21 09:07:58',24,NULL,1,1,'2023-11-21 15:21:33'),(19441,'S23019441',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode November 2023\r\nJenis Barang: Tagihan indihome bulan November 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos\r\nJumlah: Rp. 374.850 + 3.000 (admin) = 377.850\r\nTanggal Masuk: 21 November 2023\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',377850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/72CTkJ5013.jpeg',NULL,'2023-11-21 10:54:53',189,NULL,1,10,'2023-11-21 14:49:34'),(19442,'S23019442',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totenhood\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 21 November 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah: Rp1.315.860 (13 Order)\r\nBiaya Admin Top up : Rp1.000\r\nTotal : Rp1.316.860\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=826561208\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg bersangkutan untuk melakukan fake order.\r\n- Hanya pakai voucher gratis ongkir, jangan pakai voucher diskon/cashback.\r\n- Apabila sudah selesai, langsung memberikan ulasan yang bagus.',1316860,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D3V5o41wyx.png',NULL,'2023-11-21 13:28:36',183,NULL,1,1,'2023-11-21 14:01:04'),(19443,'S23019443',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 21 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002545	DIKI	CIC 772	1.200.000\r\nP23002546	SIDIK	KZS 225	1.156.500\r\nP23002547	SIDIK	KZS 581 EVO	412.125\r\n\r\nTotal Pembayaran	2.768.625\r\nSisa Saldo	869.505\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.893\r\nTotal Pengajuan	2.771.518',2771518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-21 14:51:05',223,NULL,1,1,'2023-11-23 15:24:22'),(19444,'S23019444',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward ovo Rp. 200.000\r\nPelanggan dropshipper a/n Dian Handiyanto\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward ovo Rp 100.000 || ID Klaim 23000587\r\n- Reward ovo Rp 100.000 || ID Klaim 23000588\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 085157600067\r\n\r\nTanggal Masuk: 21 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/55027qQx96.png',NULL,'2023-11-21 14:51:33',24,NULL,1,10,'2023-11-22 10:37:46'),(19445,'S23019445',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 21 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000860	DEDI	CASHBON	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-21 14:52:28',223,NULL,1,1,'2023-11-23 15:37:24'),(19446,'S23019446',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 47.16 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 21 November 2023\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Jika ada uang lebih maka akan kami kembalikan ke kas finance\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i2qL4V8374.jpeg',NULL,'2023-11-21 15:12:25',189,NULL,1,10,'2023-11-22 10:25:27'),(19447,'S23019447',1,28,NULL,'Pembayaran Kurir Sicepat 17 November 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-11/015663, 17-Nov-2023, Rp.10.625\r\nGrand Total : Rp. 10.625\r\n\r\nBank Transfer\r\nBank BCA\r\nan. PT. SICEPAT EKSPRES INDONESIA\r\n270 390 3088\r\n\r\nSisa Saldo BCA Umum Interval: Rp 1,385,834\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=301925941',10625,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-11-21 15:14:59',24,NULL,1,10,'2023-11-22 10:23:23'),(19448,'S23019448',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Brata\r\nJumlah: Rp.952.644\r\nTanggal Masuk: 21 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.952.000= Rp.952.644\r\n\r\n-P23000861 Unen Rp627.000\r\n-P23000859 brata Rp325.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1962',952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-21 16:22:09',173,NULL,1,1,'2023-11-23 15:37:03'),(19449,'S23019449',2,45,NULL,'Pengajuan kekurangan pembayaran Biaya tagihan internet pada periode November 2023\r\nJenis Barang: Tagihan indihome bulan November 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: ecommer shoppe \r\nJumlah: Rp.14.750 \r\nTanggal Masuk: 22 November 2023\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk kekurangan pembayaran tagiham Indihome gedung MS4. \r\nTerimakasih',14750,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-22 08:36:30',189,NULL,1,10,'2023-11-22 10:14:29'),(19450,'S23019450',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 43.11 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 22 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/230c8DaeIo.jpeg',NULL,'2023-11-22 08:52:00',189,NULL,1,10,'2023-11-22 10:25:12'),(19451,'S23019451',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n KIKI Andri  (Staff pengadaan).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.350.000\r\nTotal Cashbon : Rp.350.000\r\nPengembalian dipotong gaji periode November Rp 350.000\r\n\r\n*Note :\r\n-kebutuhan orang tua sedang sakit \r\nSPV Penanggung Jawab : Feri kurniawan',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-22 10:26:52',262,NULL,1,10,'2023-11-23 00:13:01'),(19452,'S23019452',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 08813707270\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 22 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5eK0GY15oj.png',NULL,'2023-11-22 13:00:20',24,NULL,0,NULL,NULL),(19453,'S23019453',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bbag\r\nJumlah: Rp.19.052.644\r\nTanggal Masuk: 22 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.19.056.350= Rp.19.052.644\r\n\r\n-P23000867 B-BAG (Batununggal) Rp1.715.850\r\n-P23000864 Mike Elbrush Rp17.340.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1964',19052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-22 15:31:13',173,NULL,1,1,'2023-11-23 15:36:40'),(19454,'S23019454',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (10 Kode)\r\nTanggal Masuk: 22 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002548	ANE LNU	KZS 225	1.219.100\r\nP23002549	DIKI	CIC 772	800.000\r\nP23002550	DIKI	CIC 773	780.000\r\nP23002551	DIKI	TH 262 WL	200.000\r\nP23002552	DIKI	TH 263 WL	200.000\r\nP23002553	DIKI	TH 264 WL	200.000\r\nP23002554	DIKI	TH 265 WL	200.000\r\nP23002555	DIKI	TH 266 WL	200.000\r\nP23002556	DIKI	TH 267 WL	200.000\r\nP23002557	Rudi LAY	KZS 046	1.339.200\r\n\r\nTotal Pembayaran	5.338.300\r\nSisa Saldo	872.398\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.218\r\nTotal Pengajuan	5.341.518',5341518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-22 15:37:05',223,NULL,1,1,'2023-11-23 15:23:57'),(19455,'S23019455',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 22 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000862	B-BAG (Batununggal)	IFS 605	520.000\r\nP23000863	B-BAG (Batununggal)	IFS 606	520.000\r\nP23000865	Lina Permana (Cimuncang)	IDS 621	4.203.400\r\nP23000866	Lina Permana (Cimuncang)	CL 04 IFS	1.500.000\r\n\r\nTot Pembayaran	6.743.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	9.244\r\nTotal Pengajuan	6.752.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',6752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-22 15:38:24',223,NULL,1,1,'2023-11-23 15:36:12'),(19456,'S23019456',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23377513 a.n Kadhan D (DSP) : Rp 18.000\r\n\r\nTanggal Masuk: 23 November 2023\r\nPenanggung jawab : Asep S. Y.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-23 08:32:37',24,NULL,0,NULL,NULL),(19457,'S23019457',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. Rp 129.272\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-23 09:19:14',262,NULL,1,1,'2023-11-23 10:40:51'),(19458,'S23019458',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Mandiri jaya\r\nJumlah: Rp.4.312.644\r\nTanggal Masuk: 23 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.317.000= Rp.4.312.644\r\n\r\n-P23000870 Koko Juni Rp4.197.000\r\n-P23000869 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1966',4312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-23 15:02:11',173,NULL,1,1,'2023-11-30 15:42:28'),(19459,'S23019459',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (16 Kode)\r\nTanggal Masuk: 23 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002558	Yana sepatu	KZS 483 EVO	170.500\r\nP23002559	ANE LNU	KZS 225	571.000\r\nP23002560	DEDE SAEFUL HAYAT	KZS 419	1.097.500\r\nP23002561	Kang Ayi	KZS 881	3.806.300\r\nP23002562	SIDIK	KZS 225	771.000\r\nP23002563	SIDIK	KZS 301 EVO	657.125\r\nP23002564	SIDIK	KZS 569	154.200\r\nP23002565	Rudi LAY	KZS 046	837.000\r\nP23002566	Reren LOA	LOA BCL 587	595.925\r\nP23002567	Maman SMM	IFS 920	1.256.000\r\nP23002568	Maman SMM	TL 525 KZS	1.023.650\r\nP23002569	Maman SMM	TL 520 WL	135.000\r\nP23002570	Maman SMM	TL 522 WL	162.000\r\nP23002571	Maman SMM	TL 523 WL	162.000\r\nP23002572	Maman SMM	TL 525 WL	162.000\r\nP23002573	Maman SMM	TL 526 WL	135.000\r\n\r\nTotal Pembayaran	11.696.200\r\nSisa Saldo	875.616\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.318\r\nTotal Pengajuan	11.701.518',11701518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-23 15:53:10',223,NULL,1,1,'2023-11-28 12:15:23'),(19460,'S23019460',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp67.153\r\nTanggal Masuk: 24 November 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nBerikut saya lampirkan foto sisa Saldo Akun Totemi di Dropshipper.co.id.',500035,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6VW7N2e1G2.png',NULL,'2023-11-24 08:52:36',183,NULL,1,10,'2023-11-24 10:43:05'),(19461,'S23019461',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Duboz , Peterhead\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 24 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 23 November 2023: #k1123-2',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-24 09:31:51',173,NULL,1,10,'2023-11-24 10:42:50'),(19462,'S23019462',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print DTF Pelanggan White Label ukuran A3\r\nVendor: Unituff\r\nJumlah: Rp25.000\r\nTanggal Masuk: 24 November 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Order: 23377591 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/377591\r\nPelanggan: Mario Damar\r\nKode produk: TH 216 WL',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/eEH6j7539F.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x0niM31yC5.png','2023-11-24 09:46:15',240,NULL,1,10,'2023-11-24 11:04:29'),(19463,'S23019463',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 25 September 2023\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 43.595',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2023-11-24 09:51:16',24,NULL,1,1,'2023-11-25 13:43:51'),(19464,'S23019464',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 November 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W4 November 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 25 November 2023\r\nPenanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-24 13:12:27',29,NULL,1,10,'2023-11-25 00:30:10'),(19465,'S23019465',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 9 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.72.000\r\nTanggal Masuk : 24 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-24 14:00:58',189,NULL,1,10,'2023-11-25 00:29:55'),(19466,'S23019466',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina cimuncang , eka jaya\r\nJumlah: Rp.1.972.644\r\nTanggal Masuk: 24 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp1.970.000= Rp.1.972.644\r\n\r\n-P23000872 Lina Permana (Cimuncang) Rp1.640.000\r\n-P23000871 Eka Jaya Rp330.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1967',1972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-24 14:06:43',173,NULL,1,1,'2023-11-30 15:42:05'),(19467,'S23019467',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totemi\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 24 November 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah: Rp6.244.318 (22 Order - 79pcs)\r\nBiaya Admin Top up Shopeepay : Rp1.000\r\nTotal : Rp6.245.318\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1775463603\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg bersangkutan untuk melakukan fake order.\r\n- FO dilakukan per 3 hari - senin, rabu, jumat\r\n- 1 hari di checkout maks 10 akun\r\n- 1 akun maksimal  checkout 3-4 produk\r\n- 1 produk maksimal di checkout 3pcs\r\n- Barang yg dikirimkan katalog KZR Bags',6245318,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2023-11-24 14:08:02',183,NULL,0,NULL,NULL),(19468,'S23019468',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totenhood\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 24 November 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah: Rp5.990.579 (22 Order - 77pcs)\r\nBiaya Admin Top up Shopeepay : Rp1.000\r\nTotal : Rp5.991.579\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1848461850\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg bersangkutan untuk melakukan fake order.\r\n- FO dilakukan per 3 hari - senin, rabu, jumat\r\n- 1 hari di checkout maks 10 akun\r\n- 1 akun maksimal checkout 3-4 produk\r\n- 1 produk maksimal di checkout 3pcs\r\n- Barang yg dikirimkan katalog KZR Bags',5991579,2,1,'3460137933','ABDUL RAHMAN',5,NULL,NULL,'2023-11-24 14:12:01',183,NULL,0,NULL,NULL),(19469,'S23019469',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp200.000\r\nTanggal Masuk : 25 November 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote: \r\nPengembalian dengan dipotong gaji sebanyak 1x (November 2023)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-24 14:17:19',29,NULL,1,10,'2023-11-25 00:29:34'),(19470,'S23019470',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23262428 a.n Aris Irhamni (RD) : Rp 19.000\r\n\r\nTanggal Masuk: 24 November 2023\r\nPenanggung jawab : Asep S. Y.',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-24 14:42:45',24,NULL,0,NULL,NULL),(19471,'S23019471',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300981 a.n Tisna Subagja\r\nRIncian:\r\nDBC 250 @12 pcs\r\nTotal Rp 315.372\r\n\r\nSisa Saldo BCA Supplier : Rp 13,861,613\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',315372,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-24 14:54:46',24,NULL,1,1,'2023-11-24 16:42:49'),(19472,'S23019472',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 25 November 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 07 Nov 2023 (ID S23019321)\r\n- Stok Lakban sisa 2 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-24 15:03:25',29,NULL,1,10,'2023-11-25 00:28:47'),(19473,'S23019473',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk keperluan operasional & kekurangan pembayaran Fake Order\r\nVendor : BCA Pelanggan Interval\r\n\r\nSisa Saldo rekening : Rp.295,021.13\r\nJumlah Pengajuan : Rp 15.000.000\r\n\r\nTanggal Masuk: 24 November 2023\r\nStaff Penanggung Jawab : Ananda Rifky',15001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o8eOr74QA4.jpeg',NULL,'2023-11-24 15:05:59',204,NULL,1,1,'2023-12-05 14:47:49'),(19474,'S23019474',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 24 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002574	DEDE SAEFUL HAYAT	LKR 650	825.900\r\nP23002575	ANE LNU	KZS 225 EVO	869.250\r\n\r\nTotal Pembayaran	1.695.150\r\nSisa Saldo	880.934\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.368\r\nTotal Pengajuan	1.701.518',1701518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-24 16:07:09',223,NULL,1,1,'2023-11-28 12:14:55'),(19475,'S23019475',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 24 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000874	Lina Permana (Cimuncang)	IDS 620	1.386.800\r\nP23000875	Lina Permana (Cimuncang)	IDS 621	539.800\r\nP23000876	DEDI	CST 898	700.000\r\nP23000877	DEDI	CST 893	500.000\r\n\r\nTot Pembayaran	3.126.600\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.044\r\nTotal Pengajuan	3.132.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1570628964\r\nA/n DEDI MULYADI',3132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-24 16:09:20',223,NULL,1,1,'2023-11-28 12:18:10'),(19476,'S23019476',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300715 a.n Darma Sandra\r\nRIncian:\r\n- CST 893/XL 10 pcs (@Rp 54.878) Rp 548.780\r\n- CST 893/XXL 20 pcs (@Rp 54.878) Rp 1.097.560\r\n- CST 893/XXXL 20 pcs (@Rp 60.976) Rp 1.219.520\r\nQty: 50 pcs\r\nSubtotal Rp 2.865.860\r\n\r\nSisa Saldo BCA Supplier : Rp 13,861,613\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2865860,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-24 16:34:04',24,NULL,1,1,'2023-11-25 09:21:20'),(19477,'S23019477',2,1,NULL,'Pengajuan Pembayaran\r\nJenis Barang: sapu dan lap pel\r\nVendor:borma TCI\r\nJumlah:Rp55.000\r\nTanggal Masuk:24 november 2023\r\nSPV Penanggung Jawab: feri kurniawan\r\nnote ; \r\n-sapu 1 Rp 25.000\r\n-lap pel  Rp 30.000',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-24 16:53:22',149,NULL,1,10,'2023-11-26 22:33:53'),(19478,'S23019478',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Abell Fashion\r\nVendor: Rekening BCA Umum\r\nID penarikan: W23000026\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 25 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nMandiri : 1460011652059 \r\na/n Sugeng Antika',50000,2,3,'1460011652059','Sugeng Antika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/45w04s7f09.png',NULL,'2023-11-25 08:18:59',24,NULL,1,1,'2023-11-27 16:07:18'),(19479,'S23019479',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 18 November - 24 November 2023\r\nVendor : All Vendor\r\nJumlah : Rp 59.135.863\r\nSisa Saldo BCA Supplier : Rp 14,484,861\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=934841072\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',59134149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-25 09:10:27',24,NULL,1,1,'2023-11-25 13:42:01'),(19480,'S23019480',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 27 November 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian Terakhir : 06 Nov 2023 (ID S23019312)\r\n- Stok kardus saat ini sudah habis\r\n- Untuk proses paket besar/ pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-25 09:20:30',29,NULL,1,10,'2023-11-26 22:34:49'),(19481,'S23019481',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.960.000\r\nTanggal Masuk: 25 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 November 2023: #k1124-2',960000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-25 10:01:03',173,NULL,1,10,'2023-11-28 10:31:15'),(19482,'S23019482',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Tua > 7 Lusin @ 35.000 = 245.000\r\n\r\nJumlah : 245.000\r\n\r\nSPV Penanggung Jawab: Feri K',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-25 10:23:00',223,NULL,1,10,'2023-11-28 10:31:31'),(19483,'S23019483',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 25 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002577	ANE LNU	KZS 569	571.000\r\nP23002578	Sopan Sopiyan	KZS 559	1.086.000\r\nP23002579	IKA KARTIKA	IDS 970	1.560.000\r\nP23002580	IKA KARTIKA	IDS 722	126.000\r\nP23002581	Asep Permana KDO	KZS 483	925.200\r\nP23002582	Ervin Suplier	IFS 301	780.000\r\n\r\nTotal Pembayaran	5.048.200\r\nSisa Saldo	887.302\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.318\r\nTotal Pengajuan	5.051.518',5051518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-25 14:20:15',223,NULL,1,1,'2023-11-28 12:14:31'),(19484,'S23019484',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000879	DEDI	CASHBON	800.000\r\n\r\nTot Pembayaran	800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	802.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-25 14:21:48',223,NULL,1,1,'2023-11-28 12:17:45'),(19485,'S23019485',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Risman Irjana\r\nID Penarikan: W23000027\r\nJumlah: Rp 75.000\r\n\r\nRekening penarikan\r\nBank: Shopeepay \r\nNomor HP: 0881022329455\r\nAtas Nama: Risman Irjana\r\n\r\n(Dikenakan biaya admin Rp 1.000)\r\n\r\nTanggal Masuk: 25 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41oq7j081g.png',NULL,'2023-11-25 14:22:39',24,NULL,1,1,'2023-11-27 16:08:25'),(19486,'S23019486',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: Ika \r\nJumlah: Rp 862.644\r\nTanggal Masuk: 25 november 2023 \r\nSPV Penanggung Jawab: Feri k \r\n\r\n\r\nTotal Tagihan Rp864.000= Rp.862.644\r\n-P23000878 IKA KARTIKA Rp864.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1971',862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-25 15:18:34',262,NULL,1,1,'2023-11-30 15:41:42'),(19487,'S23019487',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000880	Maman SMM	CASHBON	9.500.000\r\n\r\nTot Pembayaran	9.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	9.502.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',9502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-25 15:34:43',223,NULL,1,1,'2023-11-28 12:17:21'),(19488,'S23019488',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.83.250 + 2000 (parkir)=Rp.85.250 (dibulatkan) menjadi Rp.86.000\r\nTgl masuk : 25 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 2 Rp. 55.500\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-25 16:50:39',189,NULL,1,10,'2023-11-26 22:37:24'),(19489,'S23019489',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 27 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002589	Sopan Sopiyan	LKR 585	683.700\r\nP23002590	SIDIK	KZS 225	1.233.600\r\nP23002591	SIDIK	KZS 581 EVO	575.750\r\nP23002592	Ervin Suplier	IFS 265	780.000\r\nP23002593	Rudi LAY	KZS 046	83.250\r\nP23002594	Ervin Suplier	CASHBON	1.350.000\r\n\r\nTotal Pembayaran	4.706.300\r\nSisa Saldo	890.620\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.218\r\nTotal Pengajuan	4.711.518',4711518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-27 15:22:46',223,NULL,1,1,'2023-11-28 12:14:09'),(19490,'S23019490',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 27 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000886	Lina Permana (Cimuncang)	IDS 629	1.750.700\r\nP23000887	Lina Permana (Cimuncang)	IDS 621	448.000\r\n\r\nTot Pembayaran	2.198.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.944\r\nTotal Pengajuan	2.202.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-27 15:24:01',223,NULL,1,1,'2023-11-28 12:16:55'),(19491,'S23019491',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Bbag , Brata\r\nJumlah: Rp.3.392.644\r\nTanggal Masuk: 27 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp3.391.000= Rp.3.392.644\r\n\r\n-P23000885 icon Rp158.000\r\n-P23000884 B-BAG (Batununggal) Rp2.988.000\r\n-P23000883 brata Rp245.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1974',3392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-27 15:50:13',173,NULL,1,1,'2023-11-30 15:41:20'),(19492,'S23019492',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 400.000\r\nPelanggan resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 23000663\r\n- Reward go-pay Rp 100.000 || ID Klaim 23000664\r\n- Reward go-pay Rp 100.000 || ID Klaim 23000665\r\n- Reward go-pay Rp 100.000 || ID Klaim 23000666\r\nSubtotal Rp 400.000\r\n\r\nJumlah poin dipotong: 400 poin\r\nNo. HP: 085171152296\r\n\r\nTanggal Masuk: 27 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NY4592o6L3.png',NULL,'2023-11-27 15:55:30',24,NULL,1,1,'2023-11-27 17:21:35'),(19493,'S23019493',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: - Tas Selempang Pushop Goblin PUSHOP : Rp.18.099\r\n                         - Tas Selempang Slingbag Pushop Fancy : Rp.25.000\r\n                         - Backpack Pushop Authentic Bruce : Rp.60.000\r\n                         - Tas Selempang Slingbag Casual Razo Pushop : \r\n                            Rp.29.122\r\n                         - Biaya Penanganan : Rp.5.289\r\n                         - Biaya Layanan : Rp.1.000\r\n\r\nVendor: Hotshop Offical Shop/Shopee\r\nJumlah: Rp.138.500\r\nTanggal Masuk 27 November 2023\r\nSPV Penanggung Jawab: Asep Ruhiyat\r\n\r\n\r\n[RND.Pembelian.Produk.Kompetitor]\r\nhttps://docs.google.com/spreadsheets/d/1-gaLnYh3p17nQv_0az40kCr6fqJwVgjSXGBSwe6wPJg/edit#gid=0',138500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-27 16:38:26',251,NULL,1,10,'2023-11-27 16:55:53'),(19494,'S23019494',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print DTF Pelanggan White Label ukuran A3\r\nVendor: Unituff\r\nJumlah: Rp25.000\r\nTanggal Masuk: 27 November 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\n-:Orderan White Label:-\r\nID Order: 23378213 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/378213\r\nPelanggan: M.Taufik.H\r\nKode produk: KZS 521 WL		\r\nTotal Order: 1pcs\r\n\r\n-:Orderan White Label:-\r\nID Order: 23377947 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/377947\r\nPelanggan: Ismail Ismail\r\nKode produk: CIC 772 WL	\r\nTotal Order: 1pcs',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,NULL,NULL,'2023-11-27 16:46:23',42,NULL,1,10,'2023-11-28 12:03:02'),(19495,'S23019495',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 21 November - 27 November 2023\r\nVendor : Interval Group\r\nJumlah : Rp 40.341.296\r\nSaldo Rekening BCA Suplier: Rp 11,873,198\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=589750321\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',40344149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-28 10:10:13',24,NULL,1,1,'2023-11-28 12:11:51'),(19496,'S23019496',1,28,NULL,'Pembayaran Kurir Sicepat 25 November 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-11/021693, 25-Nov-2023, Rp.105.000\r\nGrand Total : Rp. 105.000\r\n\r\nBCA Virtual Account\r\n2041424018032765\r\n\r\nSisa Saldo BCA Umum Interval: Rp 526,034\r\n\r\nLink Validasi\r\nhttps://shorturl.at/cgIL2',105000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-11-28 09:18:17',24,NULL,1,10,'2023-11-28 10:33:12'),(19497,'S23019497',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 28 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir  20 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/j132T7RMxa.jpeg',NULL,'2023-11-28 09:21:40',189,NULL,1,10,'2023-11-28 10:31:46'),(19498,'S23019498',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 15 November 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 15 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2U0Dl54s3d.jpeg',NULL,'2023-11-28 09:22:31',189,NULL,1,10,'2023-11-28 10:31:55'),(19499,'S23019499',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 28 November 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 07 November 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f9YL3p1N52.jpeg',NULL,'2023-11-28 09:28:15',189,NULL,1,10,'2023-11-28 10:32:57'),(19500,'S23019500',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 50.034\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nTanggal Masuk: 28 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/33zJ0G8225.png',NULL,'2023-11-28 09:46:59',24,NULL,1,1,'2023-11-28 12:08:34'),(19501,'S23019501',2,45,NULL,'Pengajuan Pembayaran Tagihan PDAM MS8 \r\nJenis Barang: Tagihan PDAM MS8\r\nVendor: PDAM Badak Singa \r\nJumlah: Rp.3.745.000\r\nTanggal Masuk: 28 November 2023 \r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagihan PDAM MS8.',3745000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-28 10:55:04',189,NULL,1,10,'2023-11-29 08:59:54'),(19502,'S23019502',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\nVendor: Interval Group\r\nID Transaksi K2300984 a.n Tisna Subagja\r\nRIncian:\r\nDBC 250 @20 pcs\r\nTotal Rp 525.620 \r\nSisa Saldo BCA Supplier : Rp 11,873,198\r\n\r\nLink validasi:\r\nhttps://shorturl.at/hqwOW',525620,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-28 11:45:33',24,NULL,1,1,'2023-11-28 12:04:52'),(19503,'S23019503',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 28 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002595	ANE LNU	KZS 569	154.200\r\nP23002596	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23002597	IKA KARTIKA	IDS 971	1.482.000\r\nP23002598	Tedy LLX	CASHBON	500.000\r\n\r\nTotal Pembayaran	3.266.200\r\nSisa Saldo	895.838\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.318\r\nTotal Pengajuan	3.271.518',3271518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-28 13:28:46',223,NULL,1,1,'2023-11-30 15:37:15'),(19504,'S23019504',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Barokah jaya , Mulya jaya\r\nJumlah: Rp.1.362.644\r\nTanggal Masuk: 28 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp1.366.000= Rp.1.362.644\r\n\r\n-P23000891 Unen Rp976.000\r\n-P23000888 mulia jaya Rp390.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1975',1362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-28 15:49:17',173,NULL,1,1,'2023-11-30 15:39:52'),(19505,'S23019505',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Risman Irjana\r\nID Penarikan: W23000028\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: Shopeepay\r\nNomor HP: 0881022329455\r\nAtas Nama: Risman Irjana\r\n\r\n(Dikenakan biaya admin Rp 1.000)\r\n\r\nTanggal Masuk: 28 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/92q978l9Mm.png',NULL,'2023-11-28 16:33:39',24,NULL,1,10,'2023-11-29 23:11:12'),(19506,'S23019506',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD & DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\n\r\nJumlah : 2 ID Order\r\n23262750 a.n Robihatul Aliyah (RD) : Rp 15.500\r\n23378327 a.n Yanti (DSP) : Rp 12.000\r\n23378397 a.n Meylana (DSP) : Rp 168.000\r\nTotal Rp 195.500\r\n\r\nTanggal Masuk: 29 November 2023\r\nPenanggung jawab : Asep S. Y.',195500,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-29 09:51:53',24,NULL,0,NULL,NULL),(19507,'S23019507',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 29 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002599	Sopan Sopiyan	KZS 558	1.014.000\r\nP23002600	Maman SMM	TL 522 KZS	1.080.000\r\nP23002601	SIDIK	KZS 225	1.079.400\r\nP23002602	SIDIK	KZS 569	231.300\r\n\r\nTotal Pembayaran	3.404.700\r\nSisa Saldo	901.156\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.182\r\nTotal Pengajuan	3.401.518',3401518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-29 14:49:09',223,NULL,1,1,'2023-11-30 15:36:51'),(19508,'S23019508',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 29 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000889	B-BAG (Batununggal)	IFS 295	640.000\r\nP23000890	B-BAG (Batununggal)	IFS 296	640.000\r\nP23000894	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\nP23000895	Lina Permana (Cimuncang)	IDS 629	96.900\r\nP23000896	Lina Permana (Cimuncang)	IDS 620	1.938.000\r\nP23000897	DIKI	CASHBON	800.000\r\nP23000898	DIKI	CASHBON	1.000.000\r\n\r\nTot Pembayaran	6.714.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.744\r\nTotal Pengajuan	6.722.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',6722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-29 15:27:46',223,NULL,1,1,'2023-11-30 15:38:56'),(19509,'S23019509',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Monalisa (dsya095@gmail.com)\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 29 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nMandiri : 1110015776947\r\na/n Joko Santoso',150000,2,3,'1110015776947','Joko Santoso',4,NULL,NULL,'2023-11-29 15:58:30',24,NULL,1,10,'2023-11-29 23:12:10'),(19510,'S23019510',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush ,  Bbag\r\nJumlah: Rp.19.162.644\r\nTanggal Masuk: 29 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.19.166.000= Rp.19.162.644\r\n\r\n-P23000898 Mike Elbrush Rp15.338.000\r\n-P23000893 B-BAG (Batununggal) Rp3.828.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1979',19162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-29 15:27:34',173,NULL,1,1,'2023-11-30 15:39:29'),(19511,'S23019511',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 November - 29 November 2023\r\nVendor : Interval Group\r\nJumlah : Rp 12.572.936\r\nSaldo Rekening BCA Suplier: Rp 11,551,028\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=589750321\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',12574149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-30 09:13:16',24,NULL,1,1,'2023-11-30 15:31:40'),(19512,'S23019512',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 25 November - 29 November 2023\r\nVendor : Interval Group\r\nJumlah : Rp 49,172,418\r\nSisa Saldo BCA Supplier : Rp 11,551,028\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=934841072\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',49174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-11-30 09:21:34',24,NULL,1,1,'2023-11-30 15:19:11'),(19513,'S23019513',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Desember 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 30 November 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-11-30 10:18:10',189,NULL,1,10,'2023-12-01 14:09:12'),(19514,'S23019514',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Ariyami\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 082241534148\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/pE8369Qf13.png',NULL,'2023-11-30 10:31:47',24,NULL,1,1,'2023-11-30 15:19:32'),(19515,'S23019515',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8232i035C1.png',NULL,'2023-11-30 10:33:04',24,NULL,1,1,'2023-11-30 15:19:49'),(19516,'S23019516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Print DTF Pelanggan White Label ukuran A3\r\nVendor: Unituff\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\n-:Orderan White Label:-\r\nID Order: 23378467 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/378467\r\nPelanggan: Nanda Kurnia\r\nKode produk: KZS 751 WL		\r\nTotal Order: 1pcs',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,NULL,NULL,'2023-11-30 11:30:07',42,NULL,1,10,'2023-11-30 12:22:16'),(19517,'S23019517',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Asep Nurman\r\nID Penarikan: W23000029\r\nJumlah: Rp 66.751\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 4180863309 \r\nAtas Nama: Asep Nurman\r\n\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Asep S. Y.',66751,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dIDs4l138L.png',NULL,'2023-11-30 11:56:57',24,NULL,1,1,'2023-11-30 15:20:02'),(19518,'S23019518',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (30 Nov ~ 14 Des 2023)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Plastik HD 60x100x30\r\n- Kresek Hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 16 November 2023 (ID S23019402)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 ( 1 Pack) Rp31.000\r\nTotal Kresek = 175 (3 Pack)\r\nTotal = Rp86.000\r\n\r\nPlastik HD 60x100x30 = 10 Pack @32.000 Rp320.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 1.400 (14 Pack) @22.500 Rp315.000\r\nUk 30 = 800 (8 Pack) @30.000 Rp240.000\r\nUk 35 = 1.500 (15 Pack) @43.000 Rp645.000\r\nTotal Kresek = 3.900 (39 Pack)\r\nTotal = Rp1.232.000\r\n\r\nGT All = Rp1.638.000\r\nTanggal Masuk : 30 November 2023\r\n\r\nPenanggung Jawab : Pak Asep Y\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',1638000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-11-30 12:35:23',29,NULL,1,10,'2023-12-04 14:35:21'),(19519,'S23019519',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag ,  Mandiri jaya , Juni\r\nJumlah: Rp.8.522.644\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.527.000= Rp.8.522.644\r\n\r\n-P23000902 Koko Juni Rp2.785.000\r\n-P23000901 Mandiri Jaya Rp126.000\r\n-P23000900 B-BAG (Batununggal) Rp5.616.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1980',8522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-30 15:58:10',173,NULL,1,1,'2023-12-07 09:32:56'),(19520,'S23019520',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002604	Tedy LLX	LLX 456	463.275\r\nP23002605	Rudi LAY	KZS 046	753.300\r\n\r\nTotal Pembayaran	1.216.575\r\nSisa Saldo	897.974\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.943\r\nTotal Pengajuan	1.221.518',1221518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-11-30 15:59:06',223,NULL,1,1,'2023-12-07 09:34:15'),(19521,'S23019521',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 November 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000903	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-11-30 16:00:25',223,NULL,1,1,'2023-12-07 09:33:21'),(19522,'S23019522',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081513784476 \r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 01 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/622x5349TC.png',NULL,'2023-12-01 10:46:47',24,NULL,1,10,'2023-12-02 10:14:56'),(19523,'S23019523',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 13.04 kwh.\r\nVendor: Kantor pos/ indomaret\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 01 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hn82J81J06.jpg',NULL,'2023-12-01 14:09:40',189,NULL,1,10,'2023-12-02 10:14:04'),(19524,'S23019524',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD & DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\n\r\nJumlah : 2 ID Order\r\n23263148 a.n Arip Saripudin (RD) : Rp 14.000\r\n23379035 a.n Yaya Badriya (DSP) : Rp 10.000\r\nTotal Rp 24.000\r\n\r\nTanggal Masuk: 01 Desember 2023\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-01 15:08:08',24,NULL,1,10,'2023-12-02 10:13:47'),(19525,'S23019525',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (12 Kode)\r\nTanggal Masuk: 01 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002606	ANE LNU	KZS 225	925.200\r\nP23002607	DEDE SAEFUL HAYAT	KZS 419	1.312.250\r\nP23002608	Sopan Sopiyan	LKR 585	626.725\r\nP23002609	DIKI	TH 266	800.000\r\nP23002610	DIKI	CIC 773	20.000\r\nP23002611	Maman SMM	IFS 923	1.256.000\r\nP23002612	Maman SMM	IFS 922	1.223.700\r\nP23002613	Maman SMM	IFS 920 WL	188.400\r\nP23002614	Maman SMM	IFS 921 WL	188.400\r\nP23002615	Maman SMM	IFS 922 WL	188.400\r\nP23002616	Maman SMM	IFS 923 WL	188.400\r\nP23002617	Reren LOA	LOA BCL 587	645.350\r\n\r\nTotal Pembayaran	7.562.825\r\nSisa Saldo	852.917\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.693\r\nTotal Pengajuan	7.571.518',7571518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-01 15:21:50',223,NULL,1,1,'2023-12-05 14:33:53'),(19526,'S23019526',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 02 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Waxxon 40 Lembar x 2.500 = Rp.100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-01 15:24:15',235,NULL,1,10,'2023-12-04 13:05:11'),(19527,'S23019527',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000906	Lina Permana (Cimuncang)	IDS 621	2.494.000\r\n\r\nTot Pembayaran	2.494.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	2.502.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-01 15:24:56',223,NULL,1,1,'2023-12-07 09:32:27'),(19528,'S23019528',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Lina cimuncang\r\nJumlah: Rp.1.122.644\r\nTanggal Masuk: 01 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.126.000= Rp.1.122.644\r\n\r\n-P23000905 Lina Permana (Cimuncang) Rp980.000\r\n-P23000904 icon Rp146.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1982',1122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-01 15:26:33',173,NULL,1,1,'2023-12-07 09:32:07'),(19529,'S23019529',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x40 dan Plastik Opp 12x14\r\nVendor: Dunia Plastik dan Berlian\r\nJumlah: Rp.190.000\r\nTanggal Masuk : 02 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x40 sebanyak 2 rim Rp.190.000 (perrim Rp.95.000)\r\n2. Plastik Opp 12x14 Sebanyak 10 pack Rp.60.000 (perpack Rp.6.000)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-01 15:33:49',235,NULL,1,10,'2023-12-04 13:05:00'),(19530,'S23019530',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 02 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 28 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/502DDK24Ti.jpeg',NULL,'2023-12-02 08:28:33',189,NULL,1,10,'2023-12-04 13:04:30'),(19531,'S23019531',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 02 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 04 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8s74kEX866.jpeg',NULL,'2023-12-02 08:29:29',189,NULL,1,10,'2023-12-04 13:04:21'),(19532,'S23019532',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : \r\n- 30 November - 01 Desember 2023 (Interval Group)\r\n- 25 November - 01 Desember 2023 (Golfer)\r\nVendor : All Vendor\r\nJumlah : Rp 26,878,074\r\nSisa Saldo BCA Supplier : Rp 11,886,838\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=199627727\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',26874149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-02 09:14:28',24,NULL,1,1,'2023-12-02 12:54:47'),(19533,'S23019533',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 300.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000667\r\n- Reward dana Rp 100.000 || ID Klaim 23000668\r\n- Reward dana Rp 100.000 || ID Klaim 23000669\r\nSubtotal Rp 300.000\r\n\r\nJumlah poin dipotong: 300 poin\r\nNo. HP: 081221099908\r\n\r\nTanggal Masuk: 02 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K1r55nnyIw.png',NULL,'2023-12-02 09:41:22',24,NULL,1,1,'2023-12-02 12:52:43'),(19534,'S23019534',2,59,NULL,'Pengajuan Pembelian Tinta Untuk Printer Epson L3110 & L3210 di Area Ekspedisi & Admin Penjualan\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk: 04 Desember 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian terakhir : 07 Nov 2023 (ID S23019317)\r\n- Persediaan tinta sudah habis\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-02 10:39:49',29,NULL,1,10,'2023-12-04 13:02:50'),(19535,'S23019535',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang : Kertas HVS A4 80 Gram 5 Rim (1 Box)\r\nVendor : Toko ASTA ATK Caringin\r\nEstimasi Harga : Rp250.000\r\nTanggal Masuk : 04 Desember 2023\r\nPenanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir : 16 Nov 2023 (ID S23019399)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-02 10:42:05',29,NULL,1,10,'2023-12-04 13:03:42'),(19536,'S23019536',2,2,NULL,'Pengajuan Pembayaran Belanja kekurangan bahan dan aksesoris untuk produksi custom CST 659 K2300733 (RD)\r\nJenis Barang:\r\n1. Cordura navy: 5m > Rp102.500\r\n2. Webbing LS abu 3.8cm: 1 rol > Rp40.500\r\n3. Buckle 3.8cm PP > 1 bungkus Rp17.000\r\n4. Ring Jalan 3.8cm PP > 1 bungkus Rp14.500\r\n5. Benang warna abu > 1 rol Rp10.000\r\n6. DTF Logo Buana Group 1meter Grade Silver > Rp50.000\r\nVendor: Toko baru, Toko Sukses, Toko Sabit, Unituff\r\nJumlah: Rp234.500 > Dibulatkan ke Rp240.000\r\nTanggal Masuk: 2 Desembe 2023\r\nSPV Penanggung Jawab: Asep R',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-02 11:06:55',240,NULL,1,10,'2023-12-02 13:29:24'),(19537,'S23019537',2,2,NULL,'Pengajuan Pembayaran Produksi UV Print Akrilik untuk kebutuhan PO Custom.\r\nJenis Barang: UV Print akrilik custom 50 set\r\nVendor: Karya Unyil Cibaduyut\r\n1 set Rp7.500\r\nJumlah: Rp375.000\r\nTanggal Masuk: 2 Desember 2023\r\nSPV Penanggung Jawab: Asep R',375000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8vfiXi2I1A.png',NULL,'2023-12-02 11:59:16',240,NULL,1,10,'2023-12-02 12:05:37'),(19538,'S23019538',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Putih > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Abu Tua > 2 Lusin @ 35.000 = 70.000\r\n\r\nJumlah : 210.000\r\n\r\nSPV Penanggung Jawab: Feri K',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-02 14:07:19',223,NULL,1,10,'2023-12-04 13:05:33'),(19539,'S23019539',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 02 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002618	Hermawan Label	LABEL TH	690.000\r\nP23002619	Tedy LLX	LLX BCL 454	520.650\r\nP23002620	Tedy LLX	LLX 456	102.950\r\n\r\nTotal Pembayaran	1.313.600\r\nSisa Saldo	861.610\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.918\r\nTotal Pengajuan	1.321.518',1321518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-02 14:45:19',223,NULL,1,1,'2023-12-05 14:33:28'),(19540,'S23019540',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000907	Lina Permana (Cimuncang)	IDS 620	2.261.000\r\n\r\nTot Pembayaran	2.261.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	2.262.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-02 14:46:46',223,NULL,1,1,'2023-12-07 09:31:47'),(19541,'S23019541',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: QNQ , Lina cimuncang\r\nJumlah: Rp.1.582.644\r\nTanggal Masuk: 2 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.580.000= Rp.1.582.644\r\n\r\n-P23000909 Lina Permana (Cimuncang) Rp980.000\r\n-P23000908 QnQ Rp600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1985',1582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-02 14:52:37',173,NULL,1,1,'2023-12-07 09:31:25'),(19542,'S23019542',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: puzaru , waxxon\r\nJumlah: Rp.580.000\r\nTanggal Masuk: 02 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 30 November 2023: #k1130-2',580000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-12-02 15:47:19',173,NULL,0,NULL,NULL),(19543,'S23019543',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300721 a.n Darma Sandra\r\nRIncian:\r\n- CST 890/XL 110 pcs (@Rp 60.974) Rp 6.707.360\r\nQty: 110 pcs\r\nTotal Rp 6.707.360\r\n\r\nSisa Saldo BCA Supplier : Rp 11,882,913\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',6707360,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-02 15:48:14',24,NULL,1,1,'2023-12-04 12:53:31'),(19544,'S23019544',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo a.n Darma Sandra \r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 660.000 (estimasi berat timbang paket 88 kg)\r\nTanggal Masuk: 02 Desember 2023\r\nPenanggung jawab : Asep S. Y.',660000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-02 15:49:20',24,NULL,1,10,'2023-12-04 13:06:07'),(19545,'S23019545',2,45,NULL,'Minyak/Pelumas untuk maintance gembok dan kunci\r\nPengajuan pembelian minyak oil untuk maintance gembok MS, SGS dan DSP\r\nJenis Barang: Minyak/pelumas WD-40\r\nVendor: Borma Cibaduyut\r\nJumlah: Rp. 70.000 (rekomendari dari olshop shoppe 60.000) dilebihkan dan ketika ada kembalian akan dikembalikan ke finance\r\nTanggal Masuk: 02 Februari 2023\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk pembelian minyal pelumas untuk maintance gembok gedung MS, SGS dan DSP. Terimakasih pak',70000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-12-02 16:21:57',189,NULL,0,NULL,NULL),(19546,'S23019546',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPLASTIK KLIP 30X38 (Pengganti Laken L)\r\n\r\nJenis Aksesoris : Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini : 600 Pcs\r\n\r\nJumlah PO yang diajukan : 1.000 Pcs\r\n\r\nNama Supplier : Duta Plastik\r\n\r\nHarga Satuan : Rp625\r\n\r\nTotal Pembayaran : Rp625.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Feri K',625000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2023-12-05 09:17:42',223,NULL,1,10,'2023-12-05 10:41:08'),(19547,'S23019547',2,2,NULL,'Pengajuan Pembayaran Print DTF pesanan white label Ismail\r\nJenis Barang: DTF ukuran A3 logo vespa servizio\r\nVendor: Unituff\r\nJumlah: Rp25.000\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Asep R',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,NULL,NULL,'2023-12-04 15:02:42',240,NULL,1,10,'2023-12-04 19:00:55'),(19548,'S23019548',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: pak maman , Lina cimuncang\r\nJumlah: Rp.4.192.644\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.190.000= Rp.4.192.644\r\n\r\n-P23000911 Lina Permana (Cimuncang) Rp1.600.000\r\n-P23000910 Maman SMM Rp2.590.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1986',4192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-04 15:08:23',173,NULL,1,1,'2023-12-07 09:30:59'),(19549,'S23019549',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002621	Sopan Sopiyan	KZS 555	843.500\r\nP23002622	ANE LNU	KZS 225 EVO	987.000\r\nP23002623	Kang Ayi	KZS 881	3.016.850\r\nP23002624	Kusnadi	IFS 716	1.073.000\r\nP23002625	Kusnadi	IFS 719	370.000\r\nP23002626	Ajang Rancamanyar	LSM BCL 682	1.383.500\r\nP23002627	Ajang Rancamanyar	LSM BCL 444	770.100\r\n\r\nTotal Pembayaran	8.443.950\r\nSisa Saldo	869.528\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.568\r\nTotal Pengajuan	8.451.518',8451518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-04 15:22:44',223,NULL,1,1,'2023-12-05 14:33:04'),(19550,'S23019550',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000912	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\nP23000913	DEDI	CST 890	2.750.000\r\n\r\nTot Pembayaran	5.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.752.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1570628964\r\nA/n DEDI MULYADI',5752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-04 15:24:08',223,NULL,1,1,'2023-12-07 09:30:35'),(19551,'S23019551',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Desember 2023 (022-87775630) a/n Destu Badriana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Wily',302500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a0668y7ytR.png',NULL,'2023-12-04 16:38:48',24,NULL,1,10,'2023-12-05 10:40:31'),(19552,'S23019552',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Desember 2023 (131173173427) a/n Abdul Rahman\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Wily',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00820O7d38.png',NULL,'2023-12-04 16:44:53',24,NULL,1,10,'2023-12-05 10:40:19'),(19553,'S23019553',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Desember 2023\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Wily',208500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/10752H9f6g.png',NULL,'2023-12-04 16:40:50',24,NULL,1,10,'2023-12-05 10:35:52'),(19554,'S23019554',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Desember 2023\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Kantor POS Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 327.716\r\nAdmin Rp 3.000\r\nTotal Rp 330.716 (dibulatkan Rp 331.000)\r\n\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Wily',331000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0T6touW76n.png',NULL,'2023-12-04 16:41:37',24,NULL,1,10,'2023-12-05 10:36:19'),(19555,'S23019555',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan November 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 04 Desember 2023\r\nSPV Penanggung Jawab : Wily',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Vs8658k9E0.png',NULL,'2023-12-04 16:42:51',24,NULL,1,10,'2023-12-05 10:40:00'),(19556,'S23019556',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan November 2023\r\n\r\nJenis Barang : PDAM Rp 52.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 52.000\r\n\r\nTgl Masuk : 04 Desember 2023\r\nSPV Penanggung Jawab : Wily',52000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u0K76477Ao.png',NULL,'2023-12-04 16:43:36',24,NULL,1,10,'2023-12-05 10:39:00'),(19557,'S23019557',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 04 Desember 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-06 11:06:21',24,NULL,0,NULL,NULL),(19558,'S23019558',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 November - 04 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 33.714.631\r\nSaldo Rekening BCA Suplier: Rp 5,677,015\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=680510569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',33714149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-05 09:08:38',24,NULL,1,1,'2023-12-05 14:29:09'),(19559,'S23019559',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n E R (Endang Rohmat)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081395728014\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 05 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v551Za3t53.png',NULL,'2023-12-05 09:19:23',24,NULL,1,10,'2023-12-05 10:41:37'),(19560,'S23019560',1,28,NULL,'Pembayaran Kurir JNT Express periode November 2023\r\n\r\nTotal tagihan: Rp 41.400\r\nSisa saldo rekening : Rp 8,746,724\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=225758119\r\n\r\nMohon bantuannya.\r\nTerima kasih.',41400,2,1,'3463477899','PT. Semut Merah Squad',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/GJlU394f0Y.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/46ypB7VeIK.png','2023-12-05 10:10:42',24,NULL,1,1,'2023-12-05 14:26:10'),(19561,'S23019561',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan November 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.147.600 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.152.600 dibulatkan menjadi Rp  153.000\r\n\r\nTanggal Masuk: 05 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',153000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4o506E8d85.jpeg',NULL,'2023-12-05 11:09:39',189,NULL,1,10,'2023-12-07 11:30:23'),(19562,'S23019562',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan November 2023 a.n H.A Sudjana  dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.19.600 + Admin & Buffer Rp.5.500\r\nTotal Tagihan aktual yg dibayarkan : Rp.25.100 \r\n\r\nTanggal Masuk: 05 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',25100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K1td0DF672.jpeg',NULL,'2023-12-05 11:17:56',189,NULL,1,10,'2023-12-07 10:16:07'),(19563,'S23019563',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 847.172\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-05 11:20:06',262,NULL,1,1,'2023-12-07 12:51:24'),(19564,'S23019564',1,28,NULL,'Pembayaran Kurir Sicepat 28 November - 01 Desember 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-11/023571, 28-Nov-2023, Rp.14.000  \r\nINV/23-12/000124, 30-Nov-2023, Rp.34.425  \r\nINV/23-12/001320, 01-Dec-2023, Rp.8.075 \r\nGrand Total : Rp. 56.500\r\n\r\nBCA Virtual Account\r\n2041424018032765\r\n\r\nSisa Saldo BCA Umum Interval: Rp 8,746,724\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=301925941',56500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-05 13:12:03',24,NULL,1,10,'2023-12-09 12:58:38'),(19565,'S23019565',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totenhood\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 05 Desember 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah: Rp5.246.839 (22 Order - 91pcs)\r\nBiaya Admin Top up Shopeepay : Rp1.000\r\nTotal : Rp5.247.839\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1848461850\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg Tim untuk melakukan fake order.\r\n- FO dilakukan setiap hari.\r\n- 1 hari checkout maks 10 akun\r\n- 1 akun maksimal checkout 3-4 produk\r\n- 1 produk maksimal di checkout 3pcs\r\n- Barang yg dikirimkan katalog KZR Bags',5247839,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-05 13:30:11',183,NULL,1,1,'2023-12-06 10:48:35'),(19566,'S23019566',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp81.426\r\nTanggal Masuk: 05 Desember 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-05 13:41:19',183,NULL,1,1,'2023-12-06 10:45:32'),(19567,'S23019567',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 05 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002628	Sopan Sopiyan	LKR 585	626.725\r\nP23002629	SIDIK	KZS 225	1.310.700\r\n\r\nTotal Pembayaran	1.937.425\r\nSisa Saldo	877.096\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.093\r\nTotal Pengajuan	1.941.518',1941518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-05 15:16:00',223,NULL,1,1,'2023-12-07 09:27:41'),(19568,'S23019568',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 05 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000914	B-BAG (Batununggal)	IFS 605	520.000\r\nP23000915	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTot Pembayaran	1.040.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.042.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-05 15:23:18',223,NULL,1,1,'2023-12-07 09:30:10'),(19569,'S23019569',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , eka jaya , anugrah lestari , unen\r\nJumlah: Rp.6.272.644\r\nTanggal Masuk: 05 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.272.992= Rp.6.272.644\r\n\r\n-P23000919 B-BAG (Batununggal) Rp3.744.000\r\n-P23000918 Eka Jaya Rp731.000\r\n-P23000917 Anugrah Lestari Rp349.992\r\n-P23000916 Unen Rp1.448.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1989',6272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-05 15:53:19',173,NULL,1,1,'2023-12-07 09:29:46'),(19570,'S23019570',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Zainab (Zainab170722@gmail.com)\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 05 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nDana : 087817665021\r\na/n Zainab',150000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-05 17:26:10',24,NULL,1,10,'2023-12-09 10:27:49'),(19571,'S23019571',1,45,NULL,'Pengajuan Pembelian meterai Rp 10.000\r\nJenis Barang: meterai Rp 10.000 2pcs\r\nVendor: Kantor POS Indrayasa\r\nJumlah: 2 Pcs Rp 20.000 (@ Rp 10.000)\r\nTotal: Rp 20.000\r\n\r\nKet : Untuk orderan custom TL 800 (sebanyak 354 pcs) pelanggan DSP a.n Edi Setiana dan pelanggan sudah melakukan transfer untuk pembelian meterai ke bank BCA DSP (a.n Wahyuni) pada tanggal 06 Desember 2023 sebesar Rp 20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/371371Vme8.png',NULL,'2023-12-06 09:48:15',24,NULL,1,1,'2023-12-06 10:35:19'),(19572,'S23019572',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 06 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 15 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68t6f57281.jpeg',NULL,'2023-12-06 10:07:30',189,NULL,1,10,'2023-12-07 11:33:28'),(19573,'S23019573',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: ItonkStore.id\r\nID Penarikan: W23000030\r\nJumlah: Rp 60.952\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 9000017537151 \r\nAtas Nama: Tri Sela Sari\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nTanggal Masuk: 06 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',60952,2,3,'9000017537151','Tri Sela Sari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/375A9K5N8O.png',NULL,'2023-12-06 10:07:49',24,NULL,1,1,'2023-12-07 12:54:11'),(19574,'S23019574',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 02 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 02 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J7223stS6Y.jpeg',NULL,'2023-12-06 10:08:39',189,NULL,1,10,'2023-12-07 11:33:20'),(19575,'S23019575',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300722 a.n Darma Sandra\r\nRIncian:\r\n- CST 892/XL 35 pcs (@Rp 54.878) Rp 1.920.730\r\n- CST 892/XXL 35 pcs (@Rp 54.878) Rp 1.920.730\r\nQty: 70 pcs\r\nTotal Rp 3.841.460\r\n\r\nSisa Saldo BCA Supplier : Rp 5,842,002\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3841460,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-06 10:11:09',24,NULL,1,1,'2023-12-06 10:34:57'),(19576,'S23019576',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300725 a.n Darma Sandra\r\nRIncian:\r\n- CST 727 40 pcs (@Rp 49.000) Rp 1.960.000\r\nQty: 40 pcs\r\nTotal Rp 1.960.000\r\n\r\nSisa Saldo BCA Supplier : Rp 5,842,002\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1960000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-06 10:12:51',24,NULL,1,1,'2023-12-06 10:34:49'),(19577,'S23019577',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300718 a.n Pengirim \r\nRIncian:\r\n- CST 342 1.000 pcs (@Rp 793) Rp 793.000\r\nQty: 1.000 pcs\r\nTotal Rp 793.000\r\n\r\nSisa Saldo BCA Supplier : Rp 40,542\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',793000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-06 10:48:29',24,NULL,1,1,'2023-12-07 09:18:50'),(19578,'S23019578',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 40,542\r\nJumlah Kebutuhan utk tambahan kas : Rp 15.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.149\r\nTanggal Masuk : 06 Desember 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk\r\n- K2300718 / Pengirim Rp 793,000\r\n\r\nTerima kasih',15004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3f24b6B551.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7D4G1ZVKi4.png','2023-12-06 10:51:26',24,NULL,1,1,'2023-12-07 09:18:20'),(19579,'S23019579',2,2,NULL,'-Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 06 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002631	AGUS	KZS 690	925.200\r\nP23002632	Sopan Sopiyan	KZS 559	1.352.750\r\nP23002633	DIKI	TH 213	700.000\r\nP23002634	IKA KARTIKA	IDS 970	1.443.000\r\nP23002635	IKA KARTIKA	IDS 971	78.000\r\n\r\nTotal Pembayaran	4.498.950\r\nSisa Saldo	881.189\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.568\r\nTotal Pengajuan	4.501.518',4501518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-06 14:54:38',223,NULL,1,1,'2023-12-07 09:27:17'),(19580,'S23019580',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 06 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000920	Lina Permana (Cimuncang)	CL 05 IFS	1.300.000\r\nP23000921	Lina Permana (Cimuncang)	IDS 620	1.495.300\r\nP23000922	Lina Permana (Cimuncang)	IDS 621	1.466.100\r\nP23000923	DEDI	CST 892	1.690.000\r\nP23000924	UJANG KARET	CST 342	350.000\r\n\r\nTot Pembayaran	6.301.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.244\r\nTotal Pengajuan	6.302.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1570628964\r\nA/n DEDI MULYADI\r\n\r\n4460304003\r\nA/n WAHYU MUJIONO',6302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-06 14:56:28',223,NULL,1,1,'2023-12-07 09:29:23'),(19581,'S23019581',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , ika kartika\r\nJumlah: Rp.18.542.644\r\nTanggal Masuk: 06 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.18.541.500= Rp.18.542.644\r\n\r\n-P23000926 Mike Elbrush Rp18.415.500\r\n-P23000925 IKA KARTIKA Rp126.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1991',18542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-06 16:02:54',173,NULL,1,1,'2023-12-07 09:28:40'),(19582,'S23019582',1,28,NULL,'Pengajuan Pembayaran Ongkir Ninja Xpress RD \r\nJenis Barang : Pengiriman Ninja Xpress\r\nVendor : Ninja Xpress (Jl. Sriwijaya no. 118C)\r\n\r\nJumlah : 1 ID Order\r\n23263650 a.n Pengirim (RD) : Rp 12.100\r\nTotal Rp 12.100\r\n\r\nTanggal Masuk: 07 Desember 2023\r\nPenanggung jawab : Asep S. Y.',12100,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-07 08:15:47',24,NULL,1,10,'2023-12-09 12:58:27'),(19583,'S23019583',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Desember 2023 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk :07 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode Desember 2023 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49144lNNsX.jpeg',NULL,'2023-12-07 11:30:20',189,NULL,1,10,'2023-12-08 10:27:30'),(19584,'S23019584',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Muhammad Arief Rahmadi (muhammadariefrahmadi@gmail.com)\r\nID Penarikan: W23000031\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 07 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 7610706911 \r\na/n Muhammad Arief Rahmadi',100000,2,1,'7610706911','Muhammad Arief Rahmadi',4,NULL,NULL,'2023-12-07 12:33:21',24,NULL,1,10,'2023-12-11 08:22:53'),(19585,'S23019585',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 07 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002636	ANE LNU	KZS 225 EVO	987.000\r\nP23002637	Asep Supriatna SLN	SDY INF 369	1.090.000\r\nP23002638	Ervin Suplier	BA 405 IFS	1.280.750\r\nP23002639	Rudi LAY	KZS 606	814.500\r\nP23002640	Rudi LAY	KZS 046	3.013.200\r\n\r\nTotal Pembayaran	7.185.450\r\nSisa Saldo	883.757\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.068\r\nTotal Pengajuan	7.191.518',7191518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-07 14:18:35',223,NULL,1,1,'2024-01-05 15:11:08'),(19586,'S23019586',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 07 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000928	Lina Permana (Cimuncang)	IDS 620	969.000\r\nP23000932	DIKI	CST 117	880.000\r\n\r\nTot Pembayaran	1.849.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	1.852.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',1852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-07 15:14:34',223,NULL,1,1,'2024-01-06 12:29:07'),(19587,'S23019587',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300727 a.n NS Store Collection\r\nRIncian:\r\n- CST 920 (Cream) 204 pcs (@Rp 37.805) Rp 7.712.220\r\n- CST 920 (Navy) 204 pcs (@Rp 37.805) Rp 7.712.220\r\n- CST 920 (Hijau) 204 pcs (@Rp 37.805) Rp 7.712.220\r\nQty: 612 pcs\r\nTotal Rp 23.136.660\r\n\r\nSisa Saldo BCA Supplier : Rp 14,426,928\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',23136660,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-07 15:35:33',24,NULL,1,10,'2023-12-09 12:59:05'),(19588,'S23019588',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 14,426,928\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 07 Desember 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk\r\n- K2300727 / NS Collection Store Rp 23.136.660\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-07 15:38:05',24,NULL,1,10,'2023-12-08 10:27:10'),(19589,'S23019589',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , pak maman , bbag , Lina permana\r\nJumlah: Rp.9.562.644\r\nTanggal Masuk: 07 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.566.800= Rp.9.562.644\r\n\r\n-P23000933 Koko Juni Rp2.804.000\r\n-P23000931 Doni/Bintang Rp205.000\r\n-P23000930 Maman SMM Rp2.590.000\r\n-P23000929 B-BAG (Batununggal) Rp2.047.800\r\n-P23000927 Lina Permana (Cimuncang) Rp1.920.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1993',9562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-07 15:39:55',173,NULL,1,1,'2024-01-06 12:29:31'),(19590,'S23019590',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nHarga: Rp100.000 (@20.000/Dus)\r\nTanggal Masuk: 08 Desember 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian Terakhir : 25 Nov 2023 (ID S23019480)\r\n- Stok kardus saat ini sudah habis\r\n- Untuk proses paket besar/ pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-07 16:38:52',29,NULL,1,1,'2023-12-07 16:43:17'),(19591,'S23019591',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Desember 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W1 Desember 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 09 Desember 2023\r\nPenanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-08 09:42:55',29,NULL,1,10,'2023-12-09 10:26:38'),(19592,'S23019592',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: KotakMan Shop\r\nID Penarikan: W23000032\r\nJumlah: Rp 452.500\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0520330071 \r\nAtas Nama: Hardeep Kaur\r\n\r\nTanggal Masuk: 08 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',452500,2,1,'0520330071','Hardeep Kaur',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3x7027kw98.png',NULL,'2023-12-08 12:38:19',24,NULL,1,10,'2023-12-09 12:57:44'),(19593,'S23019593',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 08 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002641	Sopan Sopiyan	KZS 559	905.000\r\nP23002642	Maman SMM	TL 660 IFS	1.208.700\r\nP23002643	Reren LOA	LOA 587	647.100\r\nP23002644	Rudi LAY	KZS 048	1.004.400\r\nP23002645	Rudi LAY	KZS 046	837.000\r\n\r\nTotal Pembayaran	4.602.200\r\nSisa Saldo	889.825\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.318\r\nTotal Pengajuan	4.611.518',4611518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-08 14:31:51',223,NULL,1,1,'2024-01-05 15:10:37'),(19594,'S23019594',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.622.644\r\nTanggal Masuk: 08 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.620.004= Rp.622.644\r\n\r\n-P23000934 Eka Jaya Rp620.004\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1994',622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-08 15:12:38',173,NULL,1,1,'2024-01-06 12:02:49'),(19595,'S23019595',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 08 Desember 2023\r\nVendor : Sentral Cargo \r\nJumlah : Rp 250.000\r\n\r\nTanggal Masuk : 08 Desember 2023\r\nPenanggung Jawab: Asep S Y\r\nTransfer : \r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 8,068,553\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=686704021',250000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c516766MV5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3723nKVEj0.jpeg','2023-12-08 15:50:22',24,NULL,1,10,'2023-12-09 12:59:30'),(19596,'S23019596',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 02 Desember - 08 Desember 2023\r\nVendor : All Vendor\r\nJumlah : Rp 93,422,995\r\nSisa Saldo BCA Supplier : Rp 1,937,925\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=199627727\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',93424149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-09 09:05:37',24,NULL,1,1,'2023-12-09 13:17:53'),(19597,'S23019597',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n- BCL 621 SMP > 1 Lusin @ 33.000 = 33.000\r\n\r\nJumlah : 103.000\r\n\r\nSPV Penanggung Jawab: Feri K',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-09 09:12:15',223,NULL,1,10,'2023-12-11 14:04:51'),(19598,'S23019598',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300728 a.n Darma Sandra\r\nRIncian:\r\n- CST 117 40 pcs (@Rp 49.000) Rp 1.960.000\r\nQty: 40 pcs\r\nTotal Rp 1.960.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,937,925\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=199627727',1960000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-09 10:18:24',24,NULL,1,1,'2023-12-09 11:11:31'),(19599,'S23019599',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 1,937,925\r\nJumlah Kebutuhan utk tambahan kas : Rp 15.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.149\r\nTanggal Masuk : 09 Desember 2023\r\nPenanggung Jawab : Asep S Y\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk\r\n- K2300728 / Darma Sandra Rp 1.960.000\r\n\r\nTerima kasih',15004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7e249rc7Js.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9270o3A9C3.png','2023-12-09 10:20:57',24,NULL,1,1,'2023-12-09 11:20:09'),(19600,'S23019600',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Dsember 2023\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 09 Desember 2023\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0O1X4j1b40.jpeg',NULL,'2023-12-09 10:55:17',189,NULL,1,10,'2023-12-09 12:57:57'),(19601,'S23019601',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode November 2023 sebesar Rp 951,957\r\n\r\nSaldo rekening : Rp 7,818,553\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=405988401\r\n\r\nMohon bantuannya.\r\nTerima kasih.',951957,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9B708ZV2H6.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4AX1aAgOY1.xlsx','2023-12-09 11:22:35',24,NULL,1,10,'2023-12-12 10:56:23'),(19602,'S23019602',1,28,NULL,'Pengajuan Pembayaran Ongkir Tiki\r\nJenis Barang : Pengiriman Tiki\r\nVendor : Gerai Tiki Indrayasa\r\n\r\nJumlah : 1 ID Order\r\n23263903 a.n NS Collection Store (RD) : Rp 45.000\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk: 09 Desember 2023\r\nPenanggung jawab : Asep S. Y.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-09 13:12:43',24,NULL,1,10,'2023-12-11 08:10:14'),(19603,'S23019603',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 09 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002646	Yana sepatu	KZS 483 EVO	1.023.000\r\nP23002647	Sopan Sopiyan	KZS 555	1.267.500\r\nP23002648	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP23002649	DIKI	CIC 772	800.000\r\nP23002650	Rudi LAY	KZS 046	2.090.050\r\nP23002651	Rudi LAY	KZS 606	81.450\r\n\r\nTotal Pembayaran	6.392.000\r\nSisa Saldo	899.143\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.518\r\nTotal Pengajuan	6.401.518',6401518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-09 14:17:58',223,NULL,1,1,'2024-01-05 15:10:10'),(19604,'S23019604',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 09 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000935	DEDI	CST 727	840.000\r\nP23000936	Maman SMM	CST 920 CREAM	3.174.000\r\nP23000937	Maman SMM	CST 920 NAVY	3.174.000\r\nP23000938	Maman SMM	CAT 920 HIJAU	3.124.000\r\n\r\nTot Pembayaran	10.312.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	10.312.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',10312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-09 15:03:27',223,NULL,1,1,'2024-01-06 12:02:28'),(19605,'S23019605',2,45,NULL,'Pengajuan Pembayaran jasa posting loker \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 09 Desember 2023\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 3x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.',100000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2023-12-09 16:08:23',189,NULL,1,10,'2023-12-11 14:05:27'),(19606,'S23019606',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.000.000\r\nKode Unik: 35\r\nSisa Saldo : Rp155.238\r\nTanggal Masuk: 11 Desember 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-11 08:51:24',183,NULL,1,1,'2023-12-11 15:14:49'),(19607,'S23019607',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 11 Desember 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 24 Nov 2023 (ID S23019472)\r\n- Stok Lakban sisa 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-11 08:59:07',29,NULL,1,10,'2023-12-12 08:54:14'),(19608,'S23019608',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: waxxon\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 Desember 2023: #k1209-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-11 09:21:19',173,NULL,1,10,'2023-12-12 08:54:27'),(19609,'S23019609',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Wilson pada ID order 23262003, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 49.000\r\n\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',49000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/D62xa5xJx1.png',NULL,'2023-12-11 11:11:50',24,NULL,1,10,'2023-12-12 11:22:51'),(19610,'S23019610',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 11 Desember 2023\r\nVendor : Sentral Cargo\r\nJumlah : Rp 160.000\r\n\r\nTanggal Masuk : 11 Desember 2023\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 6,906,553\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=686704021',160000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-11 11:19:15',24,NULL,1,1,'2023-12-12 15:56:41'),(19611,'S23019611',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 600.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000593\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000594\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000595\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000596\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000597\r\n- Reward shopeepay Rp 100.000 || ID Klaim 23000598\r\nSubtotal Rp 600.000\r\n\r\nJumlah poin dipotong: 600 poin\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',600000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C0v8rHO6iD.png',NULL,'2023-12-11 11:39:04',24,NULL,1,10,'2023-12-12 10:57:03'),(19612,'S23019612',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300734 a.n BagasWidyanto\r\nRIncian:\r\nKZS 881/42 @12 pcs\r\nKZS 881/43 @8 pcs\r\n\r\nQty: 20 pcs\r\nSubtotal Rp 3.125.240\r\n\r\nSisa Saldo BCA Supplier : Rp 15,111,700\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3125240,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-11 11:48:26',24,NULL,1,1,'2023-12-11 12:24:51'),(19613,'S23019613',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud ,  brata , lepard , pak maman , QNQ\r\nJumlah: Rp.1.222.644\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.228.500= Rp.1.222.644\r\n\r\n-P23000943 leopard Rp175.000\r\n-P23000942 Suyud Rp163.500\r\n-P23000941 brata Rp200.000\r\n-P23000940 Maman SMM Rp490.000\r\n-P23000939 QnQ Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1996',1222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-11 15:08:17',173,NULL,1,1,'2024-01-06 12:01:42'),(19614,'S23019614',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n KIKI Andri (koordinator pengadaan).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.800.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode desember - januari (Rp 400.000 - Rp 400.000 ) \r\n\r\n*Note :\r\n-untuk kebutuhan anak \r\nSPV Penanggung Jawab : Feri kurniawan',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-11 15:40:56',262,NULL,1,10,'2023-12-12 08:53:45'),(19615,'S23019615',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Ridwan Budiman (ridwan.budiman378@gmail.com)\r\nID Penarikan: -\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 1640176853\r\na/n Ridwan Budiman',25000,2,1,'1640176853','Ridwan Budiman',5,NULL,NULL,'2023-12-11 15:50:30',24,NULL,0,NULL,NULL),(19616,'S23019616',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (14 Kode)\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002652	Ervin Suplier	BA 405 IFS	68.200\r\nP23002653	Sopan Sopiyan	KZS 559	995.500\r\nP23002654	Sopan Sopiyan	LKR 585	113.950\r\nP23002655	Kang Ayi	KZS 881	9.506.750\r\nP23002656	DEDE SAEFUL HAYAT	KZS 419	219.500\r\nP23002657	Maman SMM	TL 661 IFS	1.240.000\r\nP23002658	Maman SMM	KZS 032	2.028.400\r\nP23002659	Maman SMM	KZS 035	1.670.400\r\nP23002660	Maman SMM	TL 525 KZS	27.000\r\nP23002661	Maman SMM	TL 520 WL	27.000\r\nP23002662	Maman SMM	TL 526 WL	27.000\r\nP23002663	Maman SMM	IFS 922	32.300\r\nP23002664	SONI SJO	KZS 024	1.067.100\r\nP23002665	Rudi LAY	KZS 046	1.671.800\r\n\r\nTotal Pembayaran	18.694.900\r\nSisa Saldo	908.661\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.382\r\nTotal Pengajuan	18.691.518',18691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-11 16:08:57',223,NULL,1,1,'2024-01-05 15:08:24'),(19617,'S23019617',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 11 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000944	Lina Permana (Cimuncang)	IDS 629	2.084.000\r\nP23000945	Lina Permana (Cimuncang)	IDS 620	904.400\r\n\r\nTot Pembayaran	2.988.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.244\r\nTotal Pengajuan	2.992.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-11 16:10:17',223,NULL,1,1,'2024-01-06 12:02:05'),(19618,'S23019618',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 12 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 02 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Nf39J21Yw1.jpg',NULL,'2023-12-12 09:56:53',189,NULL,1,10,'2023-12-12 22:22:39'),(19619,'S23019619',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 12 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 06 Desember 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9X537L180z.jpg',NULL,'2023-12-12 10:03:08',189,NULL,0,NULL,NULL),(19620,'S23019620',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 05 Desember - 11 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 41.017.851\r\nSaldo Rekening BCA Suplier: Rp 12,401,751\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=680510569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',41014149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-12 10:03:56',24,NULL,1,1,'2023-12-12 14:56:47'),(19621,'S23019621',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp.54.000 (18 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 12 desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Mbelos Store : 300 pcs',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-12 10:04:44',262,NULL,1,10,'2023-12-12 11:24:09'),(19622,'S23019622',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300730 a.n Darma Sandra\r\nRIncian:\r\n- CST 503 50 pcs (@Rp 6.707) Rp 335.350\r\n- CST 504 50 pcs (@Rp 3.049) Rp 152.450\r\nQty: 100 pcs\r\nTotal Rp 487.800\r\n\r\nSisa Saldo BCA Supplier : Rp 12,401,751\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',487800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-12 12:53:20',24,NULL,1,1,'2023-12-12 13:14:37'),(19623,'S23019623',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 12 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002666	Rudi LAY	KZS 046	837.000\r\nP23002667	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	1.337.000\r\nSisa Saldo	905.279\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.482\r\nTotal Pengajuan	1.331.518',1331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-12 14:00:23',223,NULL,1,1,'2024-01-05 15:08:01'),(19624,'S23019624',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina permana , pak maman , Unen\r\nJumlah: Rp.9.482.644\r\nTanggal Masuk: 12 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.489.000= Rp.9.482.644\r\n\r\n-P23000948 Maman SMM Rp2.660.000\r\n-P23000947 Unen Rp3.350.000\r\n-P23000946 Lina Permana (Cimuncang) Rp3.479.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1998',9482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-12 15:42:09',173,NULL,1,1,'2024-01-06 12:00:14'),(19625,'S23019625',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23264228 a.n Erwin Chandra (RD) : Rp 23.000\r\n\r\nTanggal Masuk: 12 Desember 2023\r\nPenanggung jawab : Asep S. Y.',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-12 16:15:58',24,NULL,1,1,'2023-12-12 16:50:15'),(19626,'S23019626',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa WA Center Indosat DSP (085721971389) sebesar Rp 10.000 \r\nVendor: Shopee\r\nJumlah: Rp 11.750\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nPembelian pulsa WA Center Indosat DSP dikarenakan nomor tsb terjadi gangguan, sehingga dicoba untuk pembelian pulsa sebesar Rp 10.000',11750,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-13 10:07:37',24,NULL,1,1,'2023-12-13 13:05:59'),(19627,'S23019627',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pengiriman paket JNE Reg a.n Lutfi Havidz Kirantho pada ID order 23263989 \r\nVendor: Gerai JNE Indrayasa\r\nJumlah: Rp 14.000\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-13 10:18:00',24,NULL,1,1,'2023-12-13 13:06:18'),(19628,'S23019628',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ilham Muzeni\r\nID Penarikan: W23000034\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0990891834 \r\nAtas Nama: Muhammad Ilham Muzeni\r\n\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'0990891834','Muhammad Ilham Muzeni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0174117G7x.png',NULL,'2023-12-13 12:49:09',24,NULL,1,10,'2023-12-13 21:33:48'),(19629,'S23019629',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Leika Sari Islami \r\n(leika.islami@yahoo.com)\r\nID Penarikan: W23000033\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 136.000\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 0272980231 \r\na/n Leika Sari Islami',136000,2,1,'0272980231','Leika Sari Islami',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y4Fsc5bG5M.png',NULL,'2023-12-13 12:51:13',24,NULL,1,10,'2023-12-13 21:36:12'),(19630,'S23019630',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 9 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.72.000\r\nTanggal Masuk : 13 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-13 13:07:00',189,NULL,1,10,'2023-12-13 13:13:34'),(19631,'S23019631',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002669	SIDIK	KZS 225	1.310.700\r\nP23002670	DIKI	CIC 775	800.000\r\nP23002671	Tedy LLX	LLX 456	51.475\r\nP23002672	Tedy LLX	LLX 455	772.125\r\nP23002673	Tedy LLX	LLX BCL 454	51.475\r\nP23002674	Ervin Suplier	IFS 170	700.000\r\n\r\nTotal Pembayaran	3.685.775\r\nSisa Saldo	899.797\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.743\r\nTotal Pengajuan	3.691.518',3691518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-13 14:23:51',223,NULL,1,1,'2024-01-05 15:07:39'),(19632,'S23019632',1,28,NULL,'Pembayaran Kurir Sicepat 08 Desember - 11 Desember 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-12/007958, 08-Dec-2023, Rp.35.000  \r\nINV/23-12/009524, 11-Dec-2023, Rp.35.000  \r\nGrand Total : Rp. 70.000\r\n\r\nBCA Virtual Account\r\n2041424018032765\r\n\r\nSisa Saldo BCA Umum Interval: Rp 5,381,247\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1800887510',70000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2023-12-13 14:31:24',24,NULL,0,NULL,NULL),(19633,'S23019633',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Desember 2023\r\nVendor: JNE Express\r\nJumlah: Rp.54.089\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 5,381,247\r\nMohon bantuannya, terima kasih',54089,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01z6459auE.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R0S9g0y95z.xlsx','2023-12-13 15:11:29',24,NULL,1,10,'2023-12-13 21:33:09'),(19634,'S23019634',1,28,NULL,'Pembayaran Kurir Sicepat 08 Desember - 11 Desember 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-12/007958, 08-Dec-2023, Rp.35.000  \r\nINV/23-12/009524, 11-Dec-2023, Rp.35.000  \r\nGrand Total : Rp. 70.000\r\n\r\nBCA Virtual Account\r\n2041424018032765\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 5,381,247\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1800887510',70000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-13 15:12:12',24,NULL,1,10,'2023-12-13 21:34:18'),(19635,'S23019635',2,2,NULL,'Pengajuan Pembayaran Untuk Pembelian aksesoris gorden dan bahan rayon untuk sample baju wanita\r\nJenis Barang:\r\n1. Kain Rayon motif: Rp45.000 (0.38Kg) (Sudah dibeli)\r\n2. Kain Air Flow / Cringkle Rp50.000 (2meter) (Sudah dibeli)\r\n\r\n3. Bracket O ukuran 1,.25 inci: Rp35.000 (1 pasang) (Sudah dibeli)\r\n4. Bracket U ukuran 1 inci: Rp22.000 (1 pasang) (Sudah dibeli)\r\n\r\n5. Rel besi alma oval tebal Rp35.000/meter, rencana beli 2 meter: Rp70.000\r\n6. Rel besi vitrase Rp25.000/meter, rencana beli 4 meter untuk lantai 1 dan 2: Rp100.000\r\n7. Besi gorden smokering Rp30.000/meter: rencana beli 2 meter: Rp60.000\r\n8. Roda rel besi: estimasi Rp1.000/pcs x 50: Rp50.000\r\n9. Bracket rel untuk plafon estimasi Rp50.000\r\n\r\nVendor: Toko Prima, Dua sodara, Sinar Jaya Gorden, Tasalini\r\nJumlah: Rp482.000\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Asep R',482000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/644597x52y.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/79o42562Yf.png','2023-12-13 16:06:35',240,NULL,1,10,'2023-12-13 16:40:10'),(19636,'S23019636',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina permana , Icon , Elbrush\r\nJumlah: Rp.20.452.644\r\nTanggal Masuk: 13 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.20.455.500= Rp.20.452.644\r\n\r\n-P23000952 Mike Elbrush Rp18.625.500\r\n-P23000951 Lina Permana (Cimuncang) Rp1.600.000\r\n-P23000950 icon Rp230.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1999',20452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-13 16:10:11',173,NULL,1,1,'2024-01-06 11:58:10'),(19637,'S23019637',2,2,NULL,'Pengajuan DP SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 10 * 21.000 = 210.000\r\n33 : 30 * 21.000 = 630.000\r\n35 : 10 * 21.000 = 210.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa pembayaran = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Feri K',650000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O3CP92ja10.jpg',NULL,'2023-12-13 17:22:26',223,NULL,1,10,'2023-12-16 08:54:53'),(19638,'S23019638',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (14~28 Des 2023)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Kresek Hitam Polymailer uk 20, 25, 30, 35\r\nPembelian Terakhir Kresek : 30 Nov 2023 (ID S23019518)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nTotal Kresek = 175 (3 Pack)\r\nTotal = Rp86.000\r\n\r\nKresek Hitam Polymailer\r\nUk 20 = 1.000 (10 Pack) @16.000 Rp160.000\r\nUk 25 = 2.500 (25 Pack) @22.500 Rp562.500\r\nUk 30 = 700 (7 Pack) @30.000 Rp210.000\r\nUk 35 = 2.400 (24 Pack) @42.000 Rp1.008.000\r\nTotal Kresek = 6.600 (66 Pack)\r\nTotal = Rp1.940.500\r\n\r\nGT All = Rp2.026.500\r\nTanggal Masuk : 14 Des 2023\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n- Ada penurunan harga (Rp1.000) untuk kresek hitam polymaire ukuran 35, sebelumnya Rp43.000 menjadi Rp42.000 .',2026500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-14 09:59:20',29,NULL,1,10,'2023-12-15 15:09:59'),(19639,'S23019639',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan untuk PO Custom\r\nJenis Barang: \r\n1. Totebag spunbond 100 gsm warna hitam: 20pcs x Rp7.500 = Rp150.000\r\n2. Screen sablon baru ukuran 40x60 77ts: Rp38.000 x 2 = Rp76.000\r\n3. Bahan laken hitam 75 gsm: 5 x Rp4.500 = Rp22.500 (Kurang bahan untuk PO waistbag)\r\n\r\nVendor: Shopee, Erawarna, Toko baru\r\nJumlah: Rp248.500 dibulatkan cash > Rp250.000\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Asep R',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-14 11:12:26',240,NULL,1,10,'2023-12-14 11:18:25'),(19640,'S23019640',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang : Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor : Toko ATK Mekar Wangi\r\nHarga : Rp200.000 @40.000/Rim\r\nTanggal Masuk : 15 Desember 2023\r\nPenanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir : 02 Des 2023 (ID S23019535)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-14 11:26:42',29,NULL,1,10,'2023-12-15 15:05:35'),(19641,'S23019641',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2023\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.83.250 + 2000 (parkir)=Rp.85.250 (dibulatkan) menjadi Rp.86.000\r\nTgl masuk :14 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-14 14:10:11',189,NULL,1,10,'2023-12-15 15:12:08'),(19642,'S23019642',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Basuki Rachmat\r\nID Penarikan: W23000004\r\nJumlah: Rp 500.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6170327461\r\nAtas Nama: Utin Farida\r\n\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'6170327461','Utin Farida',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IRRx2223M7.png',NULL,'2023-12-14 14:13:51',24,NULL,1,1,'2023-12-14 15:25:59'),(19643,'S23019643',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23264637 a.n Erwin Chandra (RD) : Rp 10.000\r\n\r\nTanggal Masuk: 14 Desember 2023\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-14 15:07:22',24,NULL,1,1,'2023-12-14 15:26:54'),(19644,'S23019644',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 15 November 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7Bu8164Hdo.jpeg',NULL,'2023-12-14 15:20:48',189,NULL,1,10,'2023-12-15 15:05:21'),(19645,'S23019645',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Rini Riyani\r\nID Penarikan: W23000035\r\nJumlah: Rp 61.568\r\n\r\nRekening penarikan\r\nBank: Seabank\r\nNomor Rekening: 901157847300 \r\nAtas Nama: Rini Riyani\r\n\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',61568,2,1,'901157847300','Seabank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5Wu7dK6o7i.png',NULL,'2023-12-14 15:31:45',24,NULL,1,1,'2023-12-16 13:13:44'),(19646,'S23019646',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag ,  Juni , Bintang , mandiri jaya\r\nJumlah: Rp.13.012.644\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.13.017.500= Rp.13.012.644\r\n\r\n-P23000956 Koko Juni Rp5.319.500\r\n-P23000955 Doni/Bintang Rp90.000\r\n-P23000954 Mandiri Jaya Rp120.000\r\n-P23000953 B-BAG (Batununggal) Rp7.488.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2000',13012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-14 15:43:13',173,NULL,1,1,'2024-01-06 11:57:41'),(19647,'S23019647',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 14 Desember 2023\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200804522638227',112000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2023-12-14 15:48:56',183,NULL,0,NULL,NULL),(19648,'S23019648',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002675	Jajang Dus	DUS PRIA BCL	5.000.000\r\nP23002676	SONI SJO	KZS 025	988.400\r\nP23002677	Sopan Sopiyan	KZS 555	1.182.000\r\nP23002678	ANE LNU	KZS 225	964.900\r\nP23002679	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP23002680	Kusnadi	IFS 716	370.000\r\nP23002681	Kusnadi	IFS 719	1.110.000\r\nP23002682	Rudi LAY	KZS 046	2.511.000\r\nP23002683	Rudi LAY	KZS 381	170.200\r\n\r\nTotal Pembayaran	13.446.500\r\nSisa Saldo	1.155.540\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.982\r\nTotal Pengajuan	13.441.518',13441518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-14 15:49:37',223,NULL,1,1,'2024-01-05 15:07:17'),(19649,'S23019649',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000957	Lina Permana (Cimuncang)	IDS 624	2.584.000\r\n\r\nTot Pembayaran	2.584.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	2.582.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-14 15:51:21',223,NULL,1,1,'2024-01-06 11:57:18'),(19650,'S23019650',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Vario D 5486 MJ jatuh tempo tgl 03 Desember 2023\r\nJumlah :\r\nPKB Pokok : Rp. 274.500\r\nSWDKLLJ Pok : Rp. 35.000\r\nSWDKLLJ Den : Rp. 8.000\r\nAdmin Biro Jasa : Rp. 30.000 \r\nTotal pembayaran : Rp. 347.500 dibulatkan jadi Rp.350.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 14 Desember 2023\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor owner dengan nopol  D 5486 MJ KTP a.n Pak Rahman. \r\nTerima kasih.',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l6S24675P4.jpeg',NULL,'2023-12-14 16:10:32',189,NULL,1,10,'2023-12-15 15:13:14'),(19651,'S23019651',2,1,NULL,'Pengajuan Pembelian Jas Hujan\r\nJenis Barang: Jas Hujan merk Elmondo terbaru \r\nVendor: Eka Jaya\r\nJumlah: 2 x Rp.45.000 = Rp. 90.000\r\nTanggal Masuk: 14 Desember  2023\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote: Berikut kami ajunagn pembelian jas hujan untuk operasional toko, dikarenakan jas hujan yang ada sudah rusak dan tidak dapat dipakai maka kami dari pihak HRGA mengajukan pengadaan jas hujan untuk operasional karyawan sebanyak 2 pcs.\r\n\r\nTerima kasih',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-14 17:11:43',189,NULL,1,10,'2023-12-15 15:04:45'),(19652,'S23019652',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40x60 dan plastik sampah\r\nVendor: Dunia Plastik dan  toko plastik indrayasa\r\nJumlah: Rp.258.000\r\nTanggal Masuk : 15 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik sampah  3 pack Rp.30.000\r\n2. Plastik 40x60 sebanyak 6kg Rp.228.000 (perkilo Rp.38.000)',258000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-14 17:20:46',235,NULL,1,10,'2023-12-15 15:12:49'),(19653,'S23019653',2,144,NULL,'Pengajuan kekurangan pembayaran dari pengajuan:\r\nS23019635\r\nhttp://fin.interval-group.com/user/pengajuan/detail/19635/0\r\n\r\nPengajuan untuk pembelian perlengkapan gorden dan bahan untuk baju wanita:\r\n1. Kain Rayon motif: Rp45.000 (0.38Kg) #Sesuai\r\n2. Kain Air Flow / Cringkle Rp50.000 (2meter) #Sesuai\r\n\r\n3. Bracket O ukuran 1,.25 inci: Rp35.000 (1 pasang) #Sesuai\r\n4. Bracket U ukuran 1 inci: Rp22.000 (1 pasang) #Sesuai\r\n\r\n5. Rel besi alma oval tebal Rp35.000/meter, rencana beli 2 meter: Rp70.000 > harga beli: Rp60.000/meter x2: Rp120.000\r\n6. Rel besi vitrase Rp25.000/meter, rencana beli 4 meter untuk lantai 1 dan 2: Rp100.000 > harga beli Rp30.000/m x 4: Rp120000\r\n7. Besi gorden smokering Rp30.000/meter: rencana beli 2 meter: Rp60.000 > harga beli Rp60.000/m x 2: Rp120.000\r\n8. Roda rel besi: estimasi Rp1.000/pcs x 50: Rp50.000 > Sudah termasuk dengan rel besi\r\n9. Bracket rel untuk plafon estimasi Rp50.000 > harga beli Rp30.000\r\n\r\nTotal kurang Rp60.000\r\nParkir: Rp2.000',62000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-15 09:29:47',240,NULL,1,10,'2023-12-15 09:46:03'),(19654,'S23019654',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Desember 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W2 Desember 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 16 Desember 2023\r\nPenanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-15 13:33:11',29,NULL,1,10,'2023-12-15 15:04:32'),(19655,'S23019655',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 15 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002684	Jajang Dus	DUS PRIA KZR	5.000.000\r\nP23002685	Tedy LLX	LLX 455	51.475\r\nP23002686	Sopan Sopiyan	KZS 555	1.267.500\r\nP23002687	DIKI	CIC 772	800.000\r\nP23002688	Maman SMM	BA 614 TH	1.972.500\r\nP23002689	Maman SMM	TL 510 IFS	1.208.700\r\nP23002690	Maman SMM	KZS 032	628.400\r\nP23002691	Maman SMM	KZS 035	970.400\r\nP23002692	Asep Permana KDO	KZS 483	925.200\r\nP23002693	Rudi LAY	KZS 381	1.106.300\r\n\r\nTotal Pembayaran	13.930.475\r\nSisa Saldo	1.150.558\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.957\r\nTotal Pengajuan	13.921.518',13921518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-15 16:08:47',223,NULL,1,1,'2024-01-05 15:06:56'),(19656,'S23019656',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 15 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000962	DIKI	CST 959	1.080.000\r\n\r\nTot Pembayaran	1.080.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.082.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',1082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-15 16:10:36',223,NULL,1,10,'2023-12-19 08:32:28'),(19657,'S23019657',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina permana , QNQ ,  pak maman ,  Risna\r\nJumlah: Rp.5.542.644\r\nTanggal Masuk: 15 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.546.000= Rp.5.542.644\r\n\r\n-P23000961 Lina Permana (Cimuncang) Rp1.814.000\r\n-P23000960 QnQ Rp200.000\r\n-P23000959 Maman SMM Rp2.660.000\r\n-P23000958 RISNA Rp872.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2002',5542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-15 16:21:43',173,NULL,1,10,'2023-12-19 08:32:10'),(19658,'S23019658',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 09 Desember - 15 Desember 2023\r\nVendor : All Vendor\r\nJumlah : Rp 83,799,092\r\nSisa Saldo BCA Supplier : Rp 13,655,045\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=199627727\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',83794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-16 09:29:35',24,NULL,1,1,'2023-12-16 13:13:07'),(19659,'S23019659',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 12 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1Bnebw7vA0.jpeg',NULL,'2023-12-16 10:23:01',189,NULL,1,10,'2023-12-18 08:38:38'),(19660,'S23019660',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 12 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A785CvO84Y.jpeg',NULL,'2023-12-16 10:23:52',189,NULL,1,10,'2023-12-18 08:38:30'),(19661,'S23019661',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 2 Lusin @ 35.000 = 70.000\r\n\r\nJumlah : 70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-16 13:30:24',223,NULL,1,10,'2023-12-18 08:38:50'),(19662,'S23019662',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Doni Darmawan\r\nID Penarikan: W23000036\r\nJumlah: Rp 53.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 604301010384501 \r\nAtas Nama: Doni Darmawan\r\n\r\n(Dikenakan biaya admin BI-Fast sebesar Rp 2.500 yang mengurangi ke nilai transfer)\r\n\r\nTanggal Masuk: 16 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',53000,2,2,'604301010384501','Doni Darmawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FvWz42023B.png',NULL,'2023-12-16 13:55:15',24,NULL,1,1,'2023-12-18 16:33:08'),(19663,'S23019663',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Yanti\r\nID Penarikan: W23000037\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0540381097 \r\nAtas Nama: Yanti\r\n\r\nTanggal Masuk: 16 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'0540381097','Yanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/583IKyF76P.png',NULL,'2023-12-16 13:56:25',24,NULL,1,1,'2023-12-18 16:33:28'),(19664,'S23019664',2,45,NULL,'Pengajuan kekurangan Pembayaran service kendaraan motor D 3607 ABL \r\nJenis Barang: Servise kendaraaan \r\nVendor: Honda Ahass Tunas Cemara Moch Toha \r\nJumlah:  Rp.16.000\r\nTanggal Masuk: 16 Desember 2023 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote :Berikut kami ajukan kekurangan biaya service kendaraan operasional honda beat D 3607 ABL. \r\n\r\nTerimakasih',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-16 13:59:15',189,NULL,1,10,'2023-12-18 08:38:17'),(19665,'S23019665',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya , suyud\r\nJumlah: Rp.1.752.644\r\nTanggal Masuk: 16 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.751.024= Rp.1.752.644\r\n\r\n-P23000964 Suyud Rp281.000\r\n-P23000963 Eka Jaya Rp1.470.024\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2005',1752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-16 14:25:21',173,NULL,1,10,'2023-12-19 08:31:31'),(19666,'S23019666',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 16 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002694	Mahawarna Sablon	SABLON PLASTIK	245.000\r\nP23002695	IKA KARTIKA	IDS 970	234.000\r\nP23002696	Tedy LLX	LLX BCL 454	719.450\r\nP23002697	Ervin Suplier	IFS 633	6.001.050\r\nP23002698	Asep Supriatna SLN	SHO INF 411	1.148.800\r\nP23002699	Sopan Sopiyan	KZS 559	903.900\r\nP23002700	Sopan Sopiyan	KZS 555	676.000\r\nP23002701	Rudi LAY	KZS 381	1.361.600\r\nP23002702	Rudi LAY	KZS 046	83.700\r\n\r\nTotal Pembayaran	11.373.500\r\nSisa Saldo	1.141.601\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.018\r\nTotal Pengajuan	11.381.518',11381518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-16 14:32:10',223,NULL,1,1,'2024-01-05 15:06:23'),(19667,'S23019667',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 16 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000965	Lina Permana (Cimuncang)	CL 167 IFS	1.458.000\r\nP23000966	Lina Permana (Cimuncang)	CL 09 IFS	1.400.000\r\nP23000967	Lina Permana (Cimuncang)	CL 160 IFS	1.100.000\r\n\r\nTot Pembayaran	3.958.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	3.962.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-16 14:33:29',223,NULL,1,10,'2023-12-19 08:31:50'),(19668,'S23019668',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackelly\r\nVendor: Maxprint\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 40 Lembar x3.000 = Rp.120.000',120000,1,1,NULL,NULL,4,NULL,NULL,'2023-12-16 16:42:49',235,NULL,1,10,'2023-12-18 12:48:17'),(19669,'S23019669',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Stiker Label\r\nVendor: Trijaya\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n- Stiker Label Rp.60.000/ 2 slot isi10 roll',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-16 16:44:14',235,NULL,1,10,'2023-12-18 12:47:30'),(19670,'S23019670',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain a.n Wilson pada ID order 23264498, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 7.000\r\n\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-18 08:12:16',24,NULL,1,1,'2023-12-18 09:26:26'),(19671,'S23019671',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi\r\n\r\nJenis Barang: 3 Pcs Pembersih Lantai soklin 1600 ml\r\nVendor: Borma cibaduyut\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 19 Desember 2023\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote :\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance\r\n- Pembelian terakhir : 16 Nov 2023 (ID S23019401)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-18 08:37:42',29,NULL,1,10,'2023-12-18 12:47:47'),(19672,'S23019672',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.000.000\r\nKode Unik: 35\r\nSisa Saldo : Rp117.689\r\nTanggal Masuk: 11 Desember 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-18 08:51:35',183,NULL,1,1,'2023-12-18 13:43:30'),(19673,'S23019673',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Desember 2023\r\nJenis Barang: Tagihan indihome bulan Desember 2023 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos\r\nJumlah: Rp. 374.850 + 3.000 (admin) = 377.850\r\nTanggal Masuk: 18 Desember 2023\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',377850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P022l4yqVG.jpeg',NULL,'2023-12-18 09:43:27',189,NULL,1,10,'2023-12-18 12:47:10'),(19674,'S23019674',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Ananda Rifky - Staff Finance\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : - \r\nTotal Cashbon : Rp 400.000\r\n\r\nTanggal Masuk : 18 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nNote :\r\n- Kebutuhan untuk biaya sehari hari dan service kendaraan \r\n- Pengembalian : Dipotong 1x Gaji, Periode Des 2023 (Rp400.000)',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2xFzB13OEZ.jpeg',NULL,'2023-12-18 11:20:39',189,NULL,1,10,'2023-12-18 12:46:27'),(19675,'S23019675',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300733 a.n Pengirim\r\nRIncian:\r\n- CST 659 40 pcs (@Rp 19.512) Rp 780.480\r\nQty: 40 pcs\r\nTotal Rp 780.480\r\n\r\nSisa Saldo BCA Supplier : Rp 13,822,408\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',780480,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2023-12-18 12:45:14',24,NULL,0,NULL,NULL),(19676,'S23019676',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300733 a.n Pengirim\r\nRIncian:\r\n- CST 659 40 pcs (@Rp 19.512) Rp 780.480\r\nQty: 40 pcs\r\nTotal Rp 780.480\r\n\r\nSisa Saldo BCA Supplier : Rp 13,822,408\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',780480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-18 12:45:14',24,NULL,1,1,'2023-12-18 12:58:48'),(19677,'S23019677',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totenhood\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 18 Desember 2023\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah: Rp4.614.694 (22 Order - 56pcs)\r\nBank BCA Tujuan : 3460575892 - Agus Mulyana\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=772696301\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg Tim untuk melakukan fake order.\r\n- FO dilakukan setiap hari.\r\n- Pembayaran FO melalui Transfer Bank BCA\r\n- Barang yg dikirimkan katalog KZR Bags',4614694,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-18 14:27:38',183,NULL,1,1,'2023-12-18 14:54:55'),(19678,'S23019678',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk keperluan operasional & kekurangan pembayaran Fake Order\r\nVendor : BCA Pelanggan Interval\r\n\r\nSisa Saldo rekening : Rp.1,555,696.13\r\nJumlah Pengajuan : Rp.10.000.000\r\n\r\nTanggal Masuk: 18 Desember 2023\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jMnd1E6mZD.jpeg',NULL,'2023-12-18 15:07:17',204,NULL,1,10,'2023-12-19 08:29:52'),(19679,'S23019679',1,28,NULL,'Paket Retur JNE COD RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang jne cod a.n Warnoob (Fauzan Azhiima) pada ID order 23263430 \r\nVendor: JNE\r\nJumlah: 1 Paket Rp 15.000\r\n\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-18 15:13:33',24,NULL,1,1,'2023-12-18 16:34:40'),(19680,'S23019680',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: icon , pak maman\r\nJumlah: Rp.4.342.644\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.340.000= Rp.4.342.644\r\n\r\n-P23000972 Maman SMM Rp4.200.000\r\n-P23000968 icon Rp140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2007',4342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-18 15:23:34',173,NULL,1,10,'2023-12-19 08:30:55'),(19681,'S23019681',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23382071 a.n Ilin Wilyanie (DSP) : Rp 14.000\r\n\r\nTanggal Masuk: 18 Desember 2023\r\nPenanggung jawab : Asep S. Y.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-18 15:26:40',24,NULL,1,1,'2023-12-18 16:34:14'),(19682,'S23019682',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (11 Kode)\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002703	Kang Ayi	KZS 881	1.791.200\r\nP23002704	IKA KARTIKA	IDS 970	1.794.000\r\nP23002705	IKA KARTIKA	IDS 971	1.404.000\r\nP23002706	Taryono SGI	TTM 405	212.500\r\nP23002707	Taryono SGI	TTM 406	212.500\r\nP23002708	Taryono SGI	TTM 414	212.500\r\nP23002709	Rudi LAY	KZS 046	837.000\r\nP23002710	Rudi LAY	KZS 381	680.800\r\nP23002711	Maman SMM	KZS 032	2.744.400\r\nP23002712	Maman SMM	TL 751 KZS	1.657.300\r\nP23002713	Maman SMM	KZS 035	71.600\r\n\r\nTotal Pembayaran	11.617.800\r\nSisa Saldo	1.149.619\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.718\r\nTotal Pengajuan	11.621.518',11621518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-18 16:42:59',223,NULL,1,1,'2024-01-05 15:06:02'),(19683,'S23019683',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 18 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000970	Lina Permana (Cimuncang)	IDS 621	3.154.500\r\nP23000971	Lina Permana (Cimuncang)	CL 160 IFS	720.000\r\n\r\nTot Pembayaran	3.874.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.856\r\nTotal Pengajuan	3.872.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-18 16:44:14',223,NULL,1,10,'2023-12-19 08:31:17'),(19684,'S23019684',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 23264498 (RD NC)\r\nPelanggan : WILSON\r\nPengirim : Man Need Shooes\r\nPenerima : Ruli Jasman\r\nAlamat : Bojongloa kaler, Bandung Jawa Barat\r\nKomplain : KZS 555/39 (isi KZS 559/39)\r\nBiaya Ongkir: Rp5.000\r\n\r\nTanggal Masuk: 19 Desember 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Barang yang salahnya sudah kami terima.\r\n- Komplain sudah di input Googlesheet \"Komplain-RD\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-18 17:23:58',29,NULL,1,10,'2023-12-20 08:24:28'),(19685,'S23019685',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 Desember 2023: #k1218-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-19 10:03:58',173,NULL,1,10,'2023-12-20 08:24:59'),(19686,'S23019686',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300729 a.n Darma Sandra\r\nRIncian:\r\n- CST 959 40 pcs (@Rp 62.000) Rp 2.480.000\r\nQty: 40 pcs\r\nTotal Rp 2.480.000\r\n\r\nSisa Saldo BCA Supplier : Rp 13,041,928\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2480000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-19 12:59:32',24,NULL,1,1,'2023-12-19 13:34:55'),(19687,'S23019687',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 12 Desember - 18 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 51.273.261\r\nSaldo Rekening BCA Suplier: Rp 13,041,928\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=680510569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',51274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-19 13:07:00',24,NULL,1,1,'2023-12-19 15:15:34'),(19688,'S23019688',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier  (3Kode)\r\nTanggal Masuk: 19 Desember 2023 \r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002714	Tedy LLX	LLX BCL 454	102.950\r\nP23002715	Sopan Sopiyan	KZS 558	929.500\r\nP23002716	Sopan Sopiyan	KZS 559	1.357.500\r\n\r\nTotal Pembayaran	2.389.950\r\nSisa Saldo	1.153.337\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.432\r\nTotal Pengajuan	2.381.518',2381518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-19 14:51:57',262,NULL,1,1,'2024-01-05 15:05:40'),(19689,'S23019689',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 2.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000599\r\n- Reward dana Rp 1.000.000 || ID Klaim 23000600\r\nSubtotal Rp 2.000.000\r\n\r\nJumlah poin dipotong: 2.000 poin\r\nNo. HP: 082117192717\r\n\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V6v4vPz05c.png',NULL,'2023-12-19 14:56:58',24,NULL,1,10,'2023-12-20 08:30:54'),(19690,'S23019690',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000973	B-BAG (Batununggal)	IFS 605	1.001.000\r\nP23000974	B-BAG (Batununggal)	IFS 606	1.040.000\r\nP23000975	B-BAG (Batununggal)	IFS 295	640.000\r\nP23000976	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTot Pembayaran	3.321.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	3.322.644',3322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-19 14:59:27',262,NULL,1,1,'2024-01-06 11:56:25'),(19691,'S23019691',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: unen , bbag\r\nJumlah: Rp.4.172.644\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.172.000= Rp.4.172.644\r\n\r\n-P23000977 B-BAG (Batununggal) Rp3.468.000\r\n-P23000969 Unen Rp704.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2010',4172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-19 15:10:28',173,NULL,1,1,'2024-01-06 11:55:53'),(19692,'S23019692',2,45,NULL,'Pengajuan Pembayaran Kompensasi Pelanggan Custom\r\nJenis Barang: CST 659\r\nVendor: Inhouse\r\nJumlah: Rp23,414\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nID Transaksi: K2300733 (RD)\r\nNilai ditanggung supplier: -\r\nNilai ditanggung interval: Rp23,414\r\nID Pembayaran smsnc:\r\n\r\nComplaint: Produksi selesai terlambat 1 hari kerja. (ditambah hari minggu jadi 2 hari kalender)\r\n\r\nData dari tim produksi, hitungan bahan yang terpakai oleh tim inhouse: Rp8.887 (belum ditambah manpower dan ongkos jahit)\r\nHarga jual nett: Rp19.512\r\nMargin: 54.45%\r\n\r\nJika estimasi manpower dan ongkos jahit: Rp5.000/pc (ongkos jahit umum untuk waistbag)\r\nhpp menjadi: Rp13,887\r\nSisa margin: 29%\r\n\r\n[ITV.Custom.2.Order.New]\r\n(https://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0)',23414,2,1,'3460299429','ABDUL RAHIM (BCA UMUM RDSP)',5,NULL,NULL,'2023-12-19 15:49:28',240,NULL,0,NULL,NULL),(19693,'S23019693',2,1,NULL,'Pengajuan Pembayaran Tools dan perlengkapan pemasangan gorden\r\nJenis Barang:\r\n1. Sekrup + Fischer: 20pasang x Rp500 = Rp10.000\r\n2. Mata bor sekrup: Rp5.000\r\n3. Mata bor beton: Rp10.000\r\n4. Sanflex (gergaji besi) Rp15.000\r\n5. Kawat pengait gorden: 5 lusin x Rp5.000 = Rp25.000\r\n6. Benang krem: 3 x Rp5.000 = Rp15.000\r\n\r\nVendor: TB Cahaya Terang, Toko Sarae, Sumber Abadi Gordyn\r\nJumlah: Rp80.000\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Asep R',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-19 16:50:34',240,NULL,1,10,'2023-12-20 10:32:12'),(19694,'S23019694',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 62.91 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 19 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Jika ada uang lebih maka akan kami kembalikan ke kas finance\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66xc14101r.jpeg',NULL,'2023-12-19 16:55:32',189,NULL,1,10,'2023-12-20 10:32:21'),(19695,'S23019695',8,1,NULL,'Pengajuan Pembayaran Lightstand Untuk Studio Bisdev\r\nJenis Barang: Takara Light Stand Spirit 3\r\nVendor: Tokocamzone\r\nJumlah: 1 pcs\r\nTanggal Masuk: 19 Desember 2023\r\nSPV Penanggung Jawab: Rio',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-02 17:13:34',247,NULL,1,10,'2024-01-02 17:31:11'),(19696,'S23019696',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center \r\nVendor : JNE OKE\r\nPenerima : cecep\r\nAlamat :  D/a rumah makan padang pranaja jaya jalan ci godeg depan toko kaka Desa pameumpeuk Kab garut jawa barat\r\nPengirim : BEDABO\r\nJumlah Barang : 1\r\nBiaya Ongkir : Rp.10.000\r\nTanggal Masuk: 20 Desember 2023\r\n\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nOPEXINFBCL \r\nID Order 23044280\r\nA.N SUGANDI - SERANG\r\nKODE KSD 912/L\r\n\r\n*Note : Pelanggan sudah melakukan pembayaran dengan ongkir',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-20 11:35:15',29,NULL,1,10,'2023-12-21 10:27:36'),(19697,'S23019697',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 20 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000980	Lina Permana (Cimuncang)	IDS 629	1.042.000\r\nP23000981	Lina Permana (Cimuncang)	IDS 622	549.100\r\n\r\nTot Pembayaran	1.591.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.544\r\nTotal Pengajuan	1.592.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-20 15:21:13',223,NULL,1,1,'2024-01-06 11:55:18'),(19698,'S23019698',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (12 Kode)\r\nTanggal Masuk: 20 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002718	ANE LNU	KZS 225 EVO	987.000\r\nP23002719	AGUS	KZS 690	925.200\r\nP23002720	DIKI	CIC 774	800.000\r\nP23002721	Kusnadi	IFS 717	1.443.000\r\nP23002722	ROSYANTI LRM	LRM BCL 269	869.100\r\nP23002723	Rudi LAY	KZS 046	2.176.200\r\nP23002724	Rudi LAY	KZS 381	85.100\r\nP23002725	Maman SMM	TL 523 KZS	1.077.000\r\nP23002726	Maman SMM	BA 614 TH	107.500\r\nP23002727	Maman SMM	KZS 032	71.600\r\nP23002728	Maman SMM	KZS 035	71.600\r\nP23002729	Maman SMM	TL 510 IFS	31.300\r\n\r\nTotal Pembayaran	8.644.600\r\nSisa Saldo	1.144.905\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.918\r\nTotal Pengajuan	8.651.518',8651518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-20 15:24:33',262,NULL,1,1,'2024-01-05 15:05:08'),(19699,'S23019699',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , pak maman , Mandiri jaya , elzcalza\r\nJumlah: Rp.8.472.644\r\nTanggal Masuk: 20 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.475.000= Rp.8.472.644\r\n\r\n-P23000983 Koko Juni Rp3.565.000\r\n-P23000982 Maman SMM Rp4.340.000\r\n-P23000979 Mandiri Jaya Rp120.000\r\n-P23000978 Elzcalza Rp450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2012',8472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-20 15:30:30',173,NULL,1,1,'2024-01-06 11:54:40'),(19700,'S23019700',2,2,NULL,'Pengajuan Pembayaran Faktur Pending Peminjaman Barang yang dibongkar dan dibordir dengan logo PO Custom sample.\r\nJenis Barang: TL 129 | No Faktur: 23017917 (Opexnc)\r\nVendor: Interval\r\nJumlah: Rp76.903\r\nTanggal Masuk: 20 Desember 2023\r\nSPV Penanggung Jawab: Asep R\r\n\r\nSKU sample custom: CST 218 SP\r\nHarga deal  pembuatan sample: Rp219.513\r\nUntuk bahan masih ada sisa stok, bordir 1pc dapat gratis dari vendor.',76903,2,1,'1451255016','ABDUL RAHMAN',4,NULL,NULL,'2023-12-20 16:30:58',240,NULL,1,10,'2023-12-22 08:20:47'),(19701,'S23019701',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 21 Desember 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 28 November 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/873B1458R3.jpeg',NULL,'2023-12-21 08:56:34',189,NULL,1,10,'2023-12-21 10:27:50'),(19702,'S23019702',1,28,NULL,'Pembayaran Kurir Sicepat 18 Desember - 19 Desember 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-12/015005, 18-Dec-2023, Rp.42.925  \r\nINV/23-12/016398, 19-Dec-2023, Rp.49.000\r\nGrand Total : Rp. 91.925\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 2,523,585\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1800887510',91925,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-21 09:14:01',24,NULL,1,10,'2023-12-21 10:28:07'),(19703,'S23019703',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , Waxxon\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 21 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 Desember 2023: #k1219-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-21 13:06:47',173,NULL,1,10,'2023-12-22 08:44:05'),(19704,'S23019704',2,45,NULL,'Pengajuan Pembayaran tambal ban belakang motor operasional honda revo D 4841 IR\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal ban depan RDSP\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 21 Desember 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-21 14:09:47',189,NULL,1,10,'2023-12-22 08:30:48'),(19705,'S23019705',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 21 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002731	DEDE SAEFUL HAYAT	KZS 966	2.164.500\r\nP23002732	AZRIL LATIF	KZS 726	450.000\r\nP23002733	Rudi LAY	KZS 048	1.004.400\r\nP23002735	Rudi LAY	KZS 381	1.773.450\r\nP23002734	Ajang Rancamanyar	LSM 677	782.100\r\n\r\nTotal Pembayaran	6.174.450\r\nSisa Saldo	1,151,823\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.932\r\nTotal Pengajuan	6.171.518',6171518,2,3,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-21 15:41:52',262,NULL,1,1,'2024-01-05 15:04:45'),(19706,'S23019706',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 21 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000985	Lina Permana (Cimuncang)	IDS 622	323.000\r\nP23000986	Lina Permana (Cimuncang)	IDS 628	1.744.200\r\nP23000987	Lina Permana (Cimuncang)	IDS 629	193.800\r\nP23000988	Lina Permana (Cimuncang)	CL 160 IFS	1.430.000\r\n\r\nTot Pembayaran	3.691.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	3.692.644',3692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-21 15:52:53',262,NULL,1,1,'2024-01-06 12:30:16'),(19707,'S23019707',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Dian Dwi Handayani\r\nID Penarikan: W23000038\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3790108051 \r\nAtas Nama: Dian Dwi Handayani\r\n\r\nTanggal Masuk: 21 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3790108051','Dian Dwi Handayani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/LL8X7w6515.png',NULL,'2023-12-21 16:22:37',24,NULL,1,10,'2023-12-22 08:44:32'),(19708,'S23019708',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Fachtoni Indra Ismoyo\r\nID Penarikan: W23000039\r\nJumlah: Rp 59.861\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 4860591508 \r\nAtas Nama: Fachtoni Indra Ismoyo\r\n\r\nTanggal Masuk: 22 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',59861,2,1,'4860591508','Fachtoni Indra Ismoyo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/CzS2605952.png',NULL,'2023-12-22 08:10:40',24,NULL,1,10,'2023-12-25 08:53:02'),(19709,'S23019709',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Desember 2023)\r\n\r\nNama : Andi Haeruman - Koord. Penjualan\r\nJenis Barang : Cashbon karyawan (W3 Desember 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 23 Desember 2023\r\nPenanggung Jawab : Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-22 13:44:00',29,NULL,1,10,'2023-12-25 08:52:49'),(19710,'S23019710',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 16 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l96663xfL6.jpeg',NULL,'2023-12-22 14:05:43',189,NULL,1,10,'2023-12-22 16:04:04'),(19711,'S23019711',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300987 a.n Mohamad Irfan Jamaludin\r\nRIncian:\r\nKZS 881/42 @2 pcs\r\nKZS 881/43 @6 pcs\r\nQty: 8 pcs\r\nTotal Rp 1.250.096\r\n\r\nSisa Saldo BCA Supplier : Rp 10,962,487\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1250096,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-22 14:05:56',24,NULL,1,10,'2023-12-25 08:53:17'),(19712,'S23019712',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 16 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5nqp4FA4y3.jpeg',NULL,'2023-12-22 14:12:50',189,NULL,1,10,'2023-12-25 08:52:25'),(19713,'S23019713',2,45,NULL,'Pengajuan Pembayaran biaya ganti ban dalam belakang motor opersaional D 4841 IR \r\nJenis Barang: ban dalam belakang\r\nVendor: tambal ban depan ruko DSP 19 \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 22 Des 2023\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : berikut pengajuan tambahan biaya untuk penggantian ban dalam belakang motor operasional D 4841 IR, ketika di cek ternyata pentil ban dalamnya putus dan jadinya harus diganti untuk bandalamnnya.',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/653997n2A3.jpeg',NULL,'2023-12-22 14:35:44',189,NULL,1,10,'2023-12-22 16:04:13'),(19714,'S23019714',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Risna , Bbag , Elbrush\r\nJumlah: Rp.11.832.644\r\nTanggal Masuk: 22 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.11.830.000= Rp.11.832.644\r\n\r\n-P23000991 RISNA Rp455.000\r\n-P23000990 B-BAG (Batununggal) Rp1.912.000\r\n-P23000989 Mike Elbrush Rp9.463.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2014',11832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-22 15:14:01',173,NULL,1,1,'2024-01-06 11:53:54'),(19715,'S23019715',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 22 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002736	Kang Ayi	KZS 881	1.230.300\r\nP23002737	ANE LNU	KZS 569	925.200\r\nP23002738	Sopan Sopiyan	KZS 555	2.535.000\r\nP23002739	Reren LOA	LOA BCL 587	1.297.800\r\nP23002740	Rudi LAY	KZS 046	2.511.000\r\nP23002741	Maman SMM	TL 753 KZS	1.666.000\r\nP23002742	Maman SMM	IAC KID 792	2.480.150\r\nP23002743	Ervin Suplier	CASHBON	1.500.000\r\n\r\nTotal Pembayaran	14.145.450\r\nSisa Saldo	1.148.891\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.068\r\nTotal Pengajuan	14.151.518',14151518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-22 15:23:40',223,NULL,1,1,'2024-01-05 15:04:22'),(19716,'S23019716',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 22 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000992	DEDI	CASHBON	2.750.000\r\n\r\nTot Pembayaran	2.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.752.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',2752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-22 15:25:08',223,NULL,1,1,'2024-01-05 15:25:37'),(19717,'S23019717',2,2,NULL,'Pengajuan Pembayaran Jasa Steam Gorden dan pembelian Pita Smokering\r\nJenis Barang:\r\n1. Steam gorden dan vitrase: Rp5.000/m\r\nGorden: 3.1m x 4 helai = 12,4 meter x Rp5.000 = Rp62.000\r\nVitrase: 3m x 2 helai = 6 x Rp5.000 = Rp30.000\r\n\r\n2. Pita smokering untuk 2 lembar gorden panjang 6 meter: 44 lubang x Rp2.000= Rp88.000\r\n\r\nVendor: Bagja Gorden\r\nJumlah: Rp180.000\r\nTanggal Masuk: 22 Desember 2023\r\nSPV Penanggung Jawab: Asep R',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-22 15:32:17',240,NULL,1,10,'2023-12-22 16:36:14'),(19718,'S23019718',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 22 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 21 Desember 2023: #k1221-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-22 16:18:06',173,NULL,1,10,'2023-12-25 08:52:02'),(19719,'S23019719',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 23 Desember 2023\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian Terakhir : 07 Des 2023 (ID S23019590)\r\n- Stok kardus saat ini sisa 1\r\n- Untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-22 16:23:46',29,NULL,1,10,'2023-12-25 08:53:45'),(19720,'S23019720',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 7.23 kwh.\r\nVendor: Kantor pos/ indomaret\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 21 Desember 2023\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dfv32p0P0U.jpeg',NULL,'2023-12-22 17:11:47',189,NULL,1,10,'2023-12-25 08:53:34'),(19721,'S23019721',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 16 Desember - 22 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 52,403,522\r\nSisa Saldo BCA Supplier : Rp 9,712,391\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=199627727\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',52404149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-23 08:54:40',24,NULL,1,1,'2023-12-30 14:07:29'),(19722,'S23019722',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n23382360 a.n Ilin Wilyanie (DSP) : Rp 14.000\r\n\r\nTanggal Masuk: 23 Desember 2023\r\nPenanggung jawab : Asep S. Y.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-23 09:04:39',24,NULL,1,10,'2023-12-25 08:54:09'),(19723,'S23019723',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087883533286\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 23 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9o46lAel8q.png',NULL,'2023-12-23 12:58:05',24,NULL,1,10,'2023-12-25 08:56:03'),(19724,'S23019724',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 23 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002744	Tedy LLX	LLX 456	513.750\r\nP23002745	SIDIK	KZS 225	1.850.400\r\nP23002746	Rudi LAY	KZS 046	836.000\r\n\r\nTotal Pembayaran	3.200.150\r\nSisa Saldo	1.154.959\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-8.632\r\nTotal Pengajuan	3.191.518',3191518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-23 14:42:35',223,NULL,1,1,'2024-01-05 15:03:59'),(19725,'S23019725',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 23 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23000996	Lina Permana (Cimuncang)	IDS 620	2.810.100\r\n\r\nTot Pembayaran	2.810.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.544\r\nTotal Pengajuan	2.812.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-23 14:47:48',223,NULL,1,1,'2024-01-05 15:24:54'),(19726,'S23019726',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.1.982.644\r\nTanggal Masuk: 23 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.980.000= Rp.1.982.644\r\n\r\n-P23000993 Mike Elbrush Rp1.980.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2017',1982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-23 14:59:28',173,NULL,1,1,'2024-01-05 15:24:28'),(19727,'S23019727',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 23 desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1. Nama toko : Sintia Kristi : 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-23 16:38:48',262,NULL,1,10,'2023-12-25 08:55:03'),(19728,'S23019728',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Syaiful Wirawisastra\r\n(wiraoul23@gmail.com)\r\nID Penarikan: W23000041\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 350.000\r\nTanggal Masuk: 25 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank Mandiri: 1730010571884 \r\na/n Syaiful Wirawisastra',350000,2,3,'1730010571884','Syaiful Wirawisastra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/G3JU5278z2.png',NULL,'2023-12-25 11:04:49',24,NULL,1,1,'2023-12-26 11:03:09'),(19729,'S23019729',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Indrayasa\r\nJumlah : 1 ID Order\r\n23382673 a.n Sugandi (DSP) : Rp 12.000\r\n\r\nTanggal Masuk: 25 Desember 2023\r\nPenanggung jawab : Asep S. Y.',12000,1,NULL,NULL,NULL,5,NULL,NULL,'2023-12-25 12:31:47',24,NULL,0,NULL,NULL),(19730,'S23019730',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Indrayasa\r\nJumlah : 1 ID Order\r\n23382673 a.n Sugandi (DSP) : Rp 12.000\r\n\r\nTanggal Masuk: 25 Desember 2023\r\nPenanggung jawab : Asep S. Y.',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-25 12:31:47',24,NULL,1,1,'2023-12-26 11:02:12'),(19731,'S23019731',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Shinta Indah A\r\n(shintaindaharini@gmail.com)\r\nID Penarikan: W23000040\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 220.000\r\nTanggal Masuk: 25 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BRI: 366101039462535 \r\na/n Shinta Indah Arini',220000,2,2,'366101039462535','Shinta Indah Arini',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05f670jQFH.png',NULL,'2023-12-25 13:18:34',24,NULL,1,1,'2023-12-26 11:02:03'),(19732,'S23019732',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Pak maman , Suyud , Icon\r\nJumlah: Rp.7.592.644\r\nTanggal Masuk: 25 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.592.000= Rp.7.592.644\r\n\r\n-P23000999 Maman SMM Rp6.930.000\r\n-P23000998 icon Rp500.000\r\n-P23000997 Suyud Rp162.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2018',7592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-25 15:24:17',173,NULL,1,1,'2024-01-05 15:21:27'),(19733,'S23019733',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Edi Setiana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000602\r\n- Reward dana Rp 100.000 || ID Klaim 23000603\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 081224380840\r\n\r\nTanggal Masuk: 26 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VK7J55029y.png',NULL,'2023-12-26 09:17:51',24,NULL,1,1,'2023-12-26 11:01:09'),(19734,'S23019734',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 26 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002747	Tedy LLX	LLX BCL 454	414.750\r\nP23002748	Tedy LLX	LLX 456	572.125\r\nP23002749	Maman SMM	KZS 032	2.784.000\r\nP23002750	Maman SMM	KZS 035	1.185.200\r\nP23002751	Sopan Sopiyan	KZS 555	845.000\r\nP23002752	Sopan Sopiyan	KZS 559	905.000\r\nP23002753	Ervin Suplier	IFS 265	780.000\r\nP23002754	Rudi LAY	KZS 046	837.000\r\n\r\nTotal Pembayaran	8.323.075\r\nSisa Saldo	1.146.327\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.443\r\nTotal Pengajuan	8.331.518',8331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-26 09:39:07',223,NULL,1,1,'2024-01-05 15:03:35'),(19735,'S23019735',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19 Desember - 25 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 37.436.295\r\nSaldo Rekening BCA Suplier: Rp 9.936.389\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=680510569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',37434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-26 09:42:44',24,NULL,1,1,'2023-12-30 14:06:59'),(19736,'S23019736',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Edi Setiana\r\nVendor: Virtual Account BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 23000604\r\n- Reward dana Rp 100.000 || ID Klaim 23000605\r\nSubtotal Rp 200.000\r\n\r\nJumlah poin dipotong: 200 poin\r\nNo. HP: 081224380840\r\n\r\nTanggal Masuk: 26 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7M1s7bV7g4.png',NULL,'2023-12-26 10:46:09',24,NULL,1,1,'2023-12-26 11:00:46'),(19737,'S23019737',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp20.000\r\n2. Kayu Putih 1 Pcs @Rp60.000\r\n3. Tali Rapia 1 Roll @Rp20.000\r\n4. Fotokopi\r\n- Form Barang Masuk @Rp10.000\r\n- Form Aksesoris @Rp10.000\r\n\r\nVendor: Mini Market, Fotokopi\r\n\r\nJumlah: Rp120.000\r\n\r\nSPV Penanggung Jawab: Feri K',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-26 14:21:24',223,NULL,1,10,'2023-12-27 10:42:29'),(19738,'S23019738',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Aksesoris 5 Pack @Rp35.000 (Rp7.000 x 5 Pack)\r\n2. Kresek Ukuran 50 2 Pack (Untuk Sol) @Rp76.000 (Rp38.000 x 2 Pack)\r\n\r\nVendor: SL Plastik\r\n\r\nJumlah: Rp111.000\r\n\r\nSPV Penanggung Jawab: Feri K',111000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-26 14:22:16',223,NULL,1,10,'2023-12-27 10:42:12'),(19739,'S23019739',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 26 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23001002	Lina Permana (Cimuncang)	IDS 620	96.900\r\nP23001003	Lina Permana (Cimuncang)	IDS 628	839.800\r\nP23001004	DEDI	CASHBON	800.000\r\n\r\nTot Pembayaran	1.736.700\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-4.056\r\nTotal Pengajuan	1.732.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1570628964\r\nA/n DEDI MULYADI',1732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-26 14:34:27',223,NULL,1,1,'2024-01-05 15:18:47'),(19740,'S23019740',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 11 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.88.000\r\nTanggal Masuk : 26 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-26 14:46:28',189,NULL,1,10,'2023-12-27 10:42:45'),(19741,'S23019741',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Unen , Eka jaya\r\nJumlah: Rp.14.452.644\r\nTanggal Masuk: 26 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.14.452.000= Rp.14.452.644\r\n\r\n-P23001005 Mike Elbrush Rp12.200.000\r\n-P23001001 Unen Rp1.490.000\r\n-P23001000 Eka Jaya Rp762.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2020',14452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-26 15:57:17',173,NULL,1,1,'2024-01-05 15:18:21'),(19742,'S23019742',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: KotakMan Shop\r\nID Penarikan: W23000042\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0520330071\r\nAtas Nama: Hardeep Kaur\r\n\r\nTanggal Masuk: 26 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'0520330071','Hardeep Kaur',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05ci84291R.png',NULL,'2023-12-26 16:25:11',24,NULL,1,10,'2023-12-27 10:43:57'),(19743,'S23019743',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25 dan Plastik Opp 30x39\r\nVendor: Berlian dan Dunia Plastik\r\nJumlah: Rp.458.000\r\nTanggal Masuk: 27 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n1. Plastik Opp 10x25 10 pack Rp.78.000(perpack 7.800)\r\n2. Plastik Opp 30x39 4 rim Rp.380.000(perrim Rp.95.000)',458000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-26 17:00:00',235,NULL,1,10,'2023-12-30 10:22:58'),(19744,'S23019744',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 27 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 21 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4BX683p002.jpeg',NULL,'2023-12-27 08:51:41',189,NULL,1,10,'2023-12-27 10:44:09'),(19745,'S23019745',1,28,NULL,'Pembayaran Kurir Sicepat 23 Desember - 25 Desember 2023\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/23-12/019613, 23-Dec-2023, Rp.11.050  \r\nINV/23-12/020488, 25-Dec-2023, Rp.19.125  \r\nGrand Total : Rp. 30.175\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,150,566\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1800887510',30175,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-27 14:22:32',24,NULL,1,10,'2023-12-28 12:53:32'),(19746,'S23019746',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 27 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002755	DEDE SAEFUL HAYAT	BKS 390	1.440.000\r\nP23002756	SONI SJO	KZS 025	988.900\r\nP23002757	Dayut SMD	IVM KID 294	2.361.600\r\nP23002758	Tedy LLX	LLX BCL 454	514.750\r\nP23002759	Tedy LLX	LLX 456	51.475\r\nP23002760	SIDIK	KZS 569 EVO	987.000\r\nP23002761	SIDIK	KZS 569	1.233.600\r\nP23002762	Ervin Suplier	BA 403 IFS	661.400\r\nP23002763	Rudi LAY	KZS 046	1.674.000\r\n\r\nTotal Pembayaran	9.912.725\r\nSisa Saldo	1.404.770\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.207\r\nTotal Pengajuan	9.911.518',9911518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-27 15:57:42',223,NULL,1,1,'2024-01-05 15:03:08'),(19747,'S23019747',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 27 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23001006	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-27 15:58:57',223,NULL,1,1,'2024-01-05 15:17:39'),(19748,'S23019748',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 28 Desember 2023\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 11 Des 2023 (ID S23019607)\r\n- Stok Lakban sisa 9 Roll\r\n- Pembelian dipercepat dikarenakan besok Tgl 29 toko SAE tutup, dan akan buka kembali tgl 02 Jan 2024.\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-28 11:04:23',29,NULL,1,10,'2023-12-30 14:20:24'),(19749,'S23019749',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (28 Des 2023 ~ 11 Jan 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30, 40, 50\r\n- Kresek Hitam Polymailer uk 25, 35\r\nPembelian Terakhir Kresek : 14 Des 2023 (ID S23019638)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\nTotal Kresek = 200 (4 Pack)\r\nTotal = Rp117.000\r\n\r\nKresek Hitam Polymailer\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 35 = 200 (2 Pack) @43.000 Rp86.000\r\nTotal Kresek = 700 (7 Pack)\r\nTotal = Rp198.500\r\n\r\nGT All = Rp315.500\r\nTanggal Masuk : 28 Des 2023\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n- Ada kenaikan harga (Rp1.000) untuk kresek hitam polymaire ukuran 35, sebelumnya Rp42.000 menjadi Rp43.000 .',315500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-28 11:15:00',29,NULL,1,10,'2023-12-30 14:22:18'),(19750,'S23019750',2,2,NULL,'Pengajuan Pembayaran Pembelian aksesoris untuk sample baju wanita\r\nJenis Barang:\r\n1. Kancing baju: 2 lusin x Rp2.000 = Rp4.000\r\n2. Elastik karet untuk lengan: 1meter = Rp3.000\r\n3. Kurabon untuk kerah dan lubang kancing: 1 meter = Rp7.500\r\nVendor: Obras Cepat\r\nJumlah: Rp14.500\r\nTanggal Masuk: 28 Januari 2023\r\nSPV Penanggung Jawab: Asep R',14500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/818jM09ul8.png',NULL,'2023-12-28 11:23:26',240,NULL,1,10,'2023-12-28 11:25:52'),(19751,'S23019751',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 28 Desember 2023\r\nSisa Saldo : Rp10.287 (per jam 10:33)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200806322681677',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-28 13:29:44',183,NULL,1,1,'2023-12-28 13:35:56'),(19752,'S23019752',2,2,NULL,'Pengajuan Pelunasan SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 10 * 21.000 = 210.000\r\n33 : 30 * 21.000 = 630.000\r\n35 : 10 * 21.000 = 210.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa pembayaran = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Feri K\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/19637/0',1397500,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0dG0l9YlyB.jpg',NULL,'2023-12-28 13:16:32',223,NULL,1,10,'2023-12-30 15:08:27'),(19753,'S23019753',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya , Juni\r\nJumlah: Rp.5.102.644\r\nTanggal Masuk: 28 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.100.048= Rp.5.102.644\r\n\r\n-P23001007 Koko Juni Rp2.160.000\r\n-P23001008 Eka Jaya Rp2.940.048\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2024',5102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-28 15:43:38',173,NULL,1,1,'2024-01-05 15:17:00'),(19754,'S23019754',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 Kode)\r\nTanggal Masuk: 28 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002764	Dayut SMD	IVM KID 294	590.400\r\nP23002765	SONI SJO	KZS 024	988.100\r\nP23002766	DIKI	CIC 772	800.000\r\nP23002767	Kusnadi	IFS 718	1.517.000\r\nP23002768	Kusnadi	IFS 717	37.000\r\nP23002769	Sopan Sopiyan	KZS 559	1.176.500\r\nP23002770	Sopan Sopiyan	KZS 555	929.500\r\nP23002771	Rudi LAY	KZS 046	837.000\r\nP23002772	Maman SMM	LJB BCL 053	2.968.750\r\nP23002773	Maman SMM	KZS 032	1.400.000\r\nP23002774	Maman SMM	KZS 035	556.800\r\n\r\nTotal Pembayaran	11.801.050\r\nSisa Saldo	1.403.563\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.532\r\nTotal Pengajuan	11.791.518',11791518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-28 16:05:57',223,NULL,1,1,'2024-01-05 15:02:45'),(19755,'S23019755',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Peterhead\r\nJumlah: Rp.210.000\r\nTanggal Masuk: 28 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 27 Desember 2023: #k1227-2',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-28 16:07:59',173,NULL,1,10,'2023-12-30 10:22:50'),(19756,'S23019756',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 50.000\r\nPelanggan dropshipper a/n Kang Jo (Joni Sunbanu)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 085333735121\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 29 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/213uR2ix6N.png',NULL,'2023-12-29 13:38:56',24,NULL,1,1,'2023-12-30 14:05:40'),(19757,'S23019757',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 29 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002775	Hermawan Label	KULIT TAS #1 INF	294.000\r\nP23002776	Yana sepatu	KZS 100	560.700\r\nP23002777	Rudi LAY	KZS 046	669.600\r\nP23002778	Rudi LAY	KZS 606	814.500\r\n\r\nTotal Pembayaran	2.338.800\r\nSisa Saldo	1.394.031\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.718\r\nTotal Pengajuan	2.341.518',2341518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-29 15:11:38',223,NULL,1,1,'2024-01-05 15:02:23'),(19758,'S23019758',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 29 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23001013	Lina Permana (Cimuncang)	IDS 621	1.453.500\r\nP23001014	Lina Permana (Cimuncang)	CL 04 IFS	1.600.000\r\nP23001015	Maman SMM	CASHBON	1.250.000\r\n\r\nTot Pembayaran	4.303.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-856\r\nTotal Pengajuan	4.302.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',4302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-29 15:16:14',223,NULL,1,1,'2024-01-05 15:16:28'),(19759,'S23019759',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bbag , Mandiri jaya\r\nJumlah: Rp.6.292.644\r\nTanggal Masuk: 29 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.292.000= Rp.6.292.644\r\n\r\n-P23001012 Mike Elbrush Rp3.920.000\r\n-P23001010 B-BAG (Batununggal) Rp2.330.000\r\n-P23001009 Mandiri Jaya Rp42.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2026',6292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-29 15:32:48',173,NULL,1,1,'2024-01-05 15:15:57'),(19760,'S23019760',2,2,NULL,'Pengajuan Pembayaran Inhouse\r\nJenis Barang :\r\n\r\n- LJB 054 (Rp 879.989) - Supplier Gani\r\n- LJB 053 WL (Rp 132.000) - Supplier Gani\r\n- LJB 054 WL (Rp 132.002) - Supplier Gani\r\n- LJB 055 WL (Rp 132.003) - Supplier Gani\r\n\r\nVendor: Supplier Jahit\r\n\r\nJumlah: Rp 1.275.994\r\nTotal Pengajuan : Rp 1.276.000\r\nSelisih : Rp 6\r\n\r\nSPV Penanggung Jawab: Feri K',1276000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-29 15:42:18',223,NULL,1,10,'2023-12-30 14:25:00'),(19761,'S23019761',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk pembuatan kitchen set gedung MS8.\r\nJenis Barang:\r\n1. Multiplek jenis BBCV 12mm 11 lembar x Rp.175.000 = Rp. 1,925,000\r\n2. Triplek jenis BBCV 6mm 3 lembar x Rp.100.000 = Rp.300.000\r\n3. Melamin merk kunci Dop 10  lembar x Rp.140.000 = Rp.1.400.000\r\n4. MDF 3mm 5 lembar x Rp.45.000 =  Rp.225.000\r\nOngkir : Rp.70.000\r\nJumlah: Rp 3,920,000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nTanggal Masuk: 30 Desember 2023 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelina bahan baku untuk pembuatan kitchen set gdeung MS8.\r\n\r\nTerimakasih.',3920000,2,1,'5140085784','IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0KpV24s34m.jpeg',NULL,'2023-12-30 09:09:13',189,NULL,1,10,'2023-12-30 09:17:07'),(19762,'S23019762',2,45,NULL,'Pengajuan Pembayaran tips uang roko untuk supri pengiriman bahan \r\nJenis Barang: uang tips \r\nVendor: Supir toko sumber bangun \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 30 Desember 2023 \r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-30 09:10:21',189,NULL,1,10,'2023-12-30 09:17:11'),(19763,'S23019763',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 26 Desember - 29 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 16.048.016\r\nSaldo Rekening BCA Suplier: Rp 10,659,297\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=680510569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',16044149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-30 09:31:36',24,NULL,1,1,'2023-12-30 14:12:28'),(19764,'S23019764',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 23 Desember - 29 Desember 2023\r\nVendor : All Vendor\r\nJumlah : Rp 49,432,020\r\nSisa Saldo BCA Supplier : Rp 10,659,297\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=199627727\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',49434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2023-12-30 09:33:27',24,NULL,1,1,'2023-12-30 14:10:55'),(19765,'S23019765',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Yanti\r\nID Penarikan: W23000043\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0540381097 \r\nAtas Nama: Yanti\r\n\r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,1,'0540381097','Yanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/41LS7JF925.png',NULL,'2023-12-30 10:34:01',24,NULL,1,1,'2023-12-30 14:05:23'),(19766,'S23019766',2,2,NULL,'Pengajuan Pembayaran Untuk pembelian aksesoris produksi custom\r\nJenis Barang: Slot USB: 50pcs x Rp1.000\r\nVendor: Toko Sukses\r\nJumlah: Rp50.000\r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Asep R',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hO8m5E4786.png',NULL,'2023-12-30 10:38:26',240,NULL,1,10,'2023-12-30 10:49:27'),(19767,'S23019767',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk pembuatan kitchen set gedung MS8.\r\nJenis Barang:\r\n1. Lem Fok Kuning = Rp.740.000\r\n2. Skrup Gifsun 11/4 1 dus = Rp.105.000\r\n3. Lem Korea = Rp.10.000\r\nJumlah: Rp.855.000\r\nVendor: Toko bahan bangunan Megah Kencana \r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelina bahan baku untuk pembuatan kitchen set gedung MS8.',855000,2,1,'0086789005','a.n WILDY ALDY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/OaTrp31p3B.jpeg',NULL,'2023-12-30 12:44:53',189,NULL,1,10,'2023-12-30 12:57:39'),(19768,'S23019768',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk pembuatan kitchen set gedung MS8.\r\nJenis Barang:\r\n1. Paku kaca 1/5 KG = Rp.25.000\r\nJumlah: Rp.25.000\r\nVendor: Toko bahan bangunan Cibaduyut \r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelina bahan baku untuk pembuatan kitchen set gedung MS8.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-30 12:47:22',189,NULL,1,10,'2023-12-30 12:53:58'),(19769,'S23019769',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 30 Desember 2023\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir  27 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0TP6F7746a.jpeg',NULL,'2023-12-30 13:41:49',189,NULL,1,10,'2023-12-30 14:24:09'),(19770,'S23019770',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 30 Desember 2023\r\nSisa Saldo : Rp50.622(per jam 14:18)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200805922692063\r\n\r\nNote :\r\nTop up iklan ini untuk hari minggu dan senin tanggal 31 Desember 2023 dan 1 Januari 2024 agar tetap aktif disaat hari libur.',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2023-12-30 14:21:15',183,NULL,1,1,'2023-12-30 15:02:55'),(19771,'S23019771',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Bahan burberry 68rb/meter Belanja 7 Meter : Rp.476.000 \r\n                         Bahan voil 18rb/meter Belanja 7 Meter : Rp.126.000\r\n                         Bahan sable 21rb/meter Belanja 7 Meter : Rp.147.000\r\nVendor: Cahaya Makmur\r\nJumlah: Rp.749.000\r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Asep Ruhiyat',749000,1,NULL,NULL,NULL,4,NULL,NULL,'2023-12-30 15:46:48',251,NULL,1,10,'2023-12-30 16:02:32'),(19772,'S23019772',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totenhood di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp25.194\r\nTanggal Masuk: 30 Desember 2023\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2023-12-30 14:24:11',183,NULL,1,1,'2023-12-30 15:02:41'),(19773,'S23019773',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP23002783	ANE LNU	KZS 225	925.200\r\nP23002784	DEDE SAEFUL HAYAT	KZS 419	1.315.750\r\nP23002785	SIDIK	KZS 569	1.696.200\r\nP23002786	DIKI	CIC 772	560.000\r\nP23002787	Ervin Suplier	BA 403 IFS	472.500\r\nP23002788	Rudi LAY	KZS 046	585.900\r\nP23002789	Rudi LAY	KZS 048	334.800\r\nP23002790	Rudi LAY	KZS 606	81.450\r\nP23002791	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	6.971.800\r\nSisa Saldo	1.396.749\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.718\r\nTotal Pengajuan	6.981.518',6981518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2023-12-30 14:59:51',223,NULL,1,1,'2024-01-05 15:01:59'),(19774,'S23019774',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Icon\r\nJumlah: Rp.842.644\r\nTanggal Masuk: 30 Desember 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.843.500= Rp.842.644\r\n\r\n-P23001018 icon Rp706.000\r\n-P23001016 Suyud Rp137.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2028',842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2023-12-30 15:10:52',173,NULL,1,1,'2024-01-05 15:15:27'),(19775,'S24019775',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Desember 2023\r\nVendor : Interval Group\r\nJumlah : Rp 5.223.353\r\nSaldo Rekening BCA Suplier: Rp 10,826,570\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=680510569\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',5224149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-02 08:52:13',24,NULL,1,1,'2024-01-02 15:33:49'),(19776,'S24019776',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\n\r\nSisa Saldo rekening : Rp.844,649.13\r\nJumlah Pengajuan : Rp.10.000.000\r\n\r\nTanggal Masuk: 02 Januari 2024\r\nStaff Penanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3I87Rax9f6.jpeg',NULL,'2024-01-02 09:34:05',204,NULL,1,10,'2024-01-02 14:15:30'),(19777,'S24019777',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Januari 2024 \r\nJumlah: 50.000\r\nTanggal Masuk: 02 Januari 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-02 09:15:37',189,NULL,1,10,'2024-01-02 10:15:45'),(19778,'S24019778',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 02 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000001	Uca Aksesoris	SLIP KAIN INF	1.000.000\r\nP24000002	Sopan Sopiyan	KZS 555	1.352.000\r\nP24000003	Sopan Sopiyan	KZS 558	1.098.500\r\nP24000004	Sopan Sopiyan	KZS 559	724.000\r\nP24000005	Reren LOA	LOA BCL 587	648.900\r\n\r\nTotal Pembayaran	4.823.400\r\nSisa Saldo	1.381.467\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.118\r\nTotal Pengajuan	4.831.518',4831518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-02 14:12:13',223,NULL,1,1,'2024-01-05 15:01:33'),(19779,'S24019779',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24383495 a.n Iman Sujaya (DSP) : Rp 7.000\r\n\r\nTanggal Masuk: 02 Januari 2024\r\nPenanggung jawab : Asep S. Y.',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-02 15:58:01',24,NULL,1,10,'2024-01-03 14:12:17'),(19780,'S24019780',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: -Batang alma 3pcs harga per pcs 33rb : Rp.99.000 \r\n                         -Batang Alkan 7pcs harga per pcs 80rb : Rp.560.000\r\n                         -Paket Pipa Elite 4pcs harga per pcs 160rb : Rp.640.000\r\n\r\nVendor: Mulya Jaya\r\nJumlah: Rp.1.299.000\r\nTanggal Masuk: 2 Januari 2024\r\nSPV Penanggung Jawab: Asep Ruhiyat',1299000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-02 16:08:02',251,NULL,1,10,'2024-01-02 16:30:28'),(19781,'S24019781',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 511.500\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-02 16:19:25',262,NULL,1,1,'2024-01-06 12:31:33'),(19782,'S24019782',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC ,  Dubec\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 02 Januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Desember 2023: #k1228-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-02 16:41:09',173,NULL,1,10,'2024-01-03 14:11:02'),(19783,'S24019783',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal  21 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/496oeaRt3z.jpeg',NULL,'2024-01-03 08:48:20',189,NULL,1,10,'2024-01-03 14:11:33'),(19784,'S24019784',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Januari 2024 \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 02 Desember 2023',20000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54K6HSE1z9.jpeg',NULL,'2024-01-03 08:49:09',189,NULL,0,NULL,NULL),(19785,'S24019785',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 03 Januari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 21 Desember 2023',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/d84R67C534.jpeg',NULL,'2024-01-03 08:49:52',189,NULL,1,10,'2024-01-03 14:11:12'),(19786,'S24019786',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 30 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51166q57p8.jpeg',NULL,'2024-01-03 08:51:39',189,NULL,1,10,'2024-01-03 14:11:43'),(19787,'S24019787',2,45,NULL,'Pengajuan Pembayaran pembelian engsel dan rel untuk kitchen set \r\nJenis Barang:\r\n1. Rel Laci Double track (Slow Motion) 6 pasang x Rp. 73.500 = Rp.441.000\r\n2. Engesl Sendok Lurus 2 pasang x Rp. 25.000 = Rp.50.000\r\n3. Engsel Sendok Setengah tekuk 3 pasang x 25.000 = Rp.75.000 \r\n4. Engsel Sendok Tekuk 1 pasang  = Rp.25.000 \r\nVendor: Toko Iron Suniaraja \r\nJumlah: Rp. 591.000 + Parkir Rp.2000 = Rp 593.000 dibulatkan menjadi Rp.595.000\r\nTanggal Masuk: 03 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan engsel dan rel untuk kebutuhan bahan kitchen set gedung MS8, dan jika ada kelebihan uang maka akan kami kembalikan ke kas finance, dan jika ada kekurangan maka akan kamu ajukan kembali. \r\nTerimakasih',595000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0HA55H7350.jpeg',NULL,'2024-01-03 11:12:25',189,NULL,1,10,'2024-01-03 11:13:29'),(19788,'S24019788',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: ItonkStore.id\r\nID Penarikan: W24000044\r\nJumlah: Rp 86.919\r\n\r\nRekening penarikan\r\nE-Wallet: Dana\r\nNomor HP: 088217286127\r\nAtas Nama: Agus Ricky Soekarno\r\n\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',86919,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A0r7938644.png',NULL,'2024-01-03 13:21:00',24,NULL,1,1,'2024-01-04 16:24:37'),(19789,'S24019789',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 14.000 (Pembelian masa aktif kartu selama 30 hari)\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 14.000 (Pembelian masa aktif kartu selama 30 hari)\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 128.000\r\n\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Wily',128000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-04 10:37:29',24,NULL,1,1,'2024-01-08 13:47:24'),(19790,'S24019790',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Desember 2023\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 03 Januari 2024\r\nSPV Penanggung Jawab : Asep S. Y',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w6s5CJy52y.png',NULL,'2024-01-03 13:27:42',24,NULL,1,10,'2024-01-04 09:57:58'),(19791,'S24019791',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Desember 2023\r\n\r\nJenis Barang : PDAM Rp 24.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 24.000\r\n\r\nTgl Masuk : 03 Januari 2024\r\nSPV Penanggung Jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8NTSuk4K1T.png',NULL,'2024-01-03 13:27:29',24,NULL,1,10,'2024-01-04 09:56:25'),(19792,'S24019792',1,45,NULL,'Tagihan Listrik SR 39\r\nPembayaran Listrik Ruko SR 39 Bulan Januari 2024\r\nID Pelanggan: 535515113607 a/n Dwisaha Pradana\r\nVendor : Tokopedia/Shopee\r\n\r\nRincian :\r\nTagihan Rp 205.216\r\nAdmin Rp 3.000\r\nTotal Rp 208.216 (dibulatkan Rp 208.500)\r\n\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y',208500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/003i347Ldo.png',NULL,'2024-01-05 09:07:54',24,NULL,1,10,'2024-01-04 10:01:40'),(19793,'S24019793',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Januari 2024\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : Tokopedia/Shopee\r\n\r\nRincian :\r\nTagihan Rp 327.716\r\nAdmin Rp 3.000\r\nTotal Rp 330.716 (dibulatkan Rp 331.000)\r\n\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y',331000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/011603e910.png',NULL,'2024-01-05 09:09:36',24,NULL,1,10,'2024-01-04 10:01:47'),(19794,'S24019794',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Januari 2024 (022-87775630) a/n Destu Badriana\r\nVendor : Tokopedia/Shopee\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 (dibulatkan Rp 302.500)\r\n\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',302500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V0R06fu3R7.png',NULL,'2024-01-05 09:09:40',24,NULL,1,10,'2024-01-04 09:56:36'),(19795,'S24019795',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2024 (131173173427) a/n Abdul Rahman\r\nVendor : Tokopedia/Shopee\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (dibulatkan Rp 313.500)\r\n\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Bb0Y345T14.png',NULL,'2024-01-05 09:09:44',24,NULL,1,10,'2024-01-04 10:01:23'),(19796,'S24019796',1,28,NULL,'Pembayaran Kurir JNT Express periode Desember 2023\r\n\r\nTotal tagihan: Rp 97.200\r\nSisa saldo rekening : Rp 848,221\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1436844966\r\n\r\nMohon bantuannya.\r\nTerima kasih.',97200,2,1,'3463477899','PT. Semut Merah Squad',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/euOg72G20d.xlsx',NULL,'2024-01-03 14:31:19',24,NULL,1,10,'2024-01-04 10:04:40'),(19797,'S24019797',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (13 Kode)\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000006	Yana sepatu	KZS 100	102.000\r\nP24000007	ANE LNU	KZS 225	425.200\r\nP24000008	DIKI	CIC 772	240.000\r\nP24000009	DIKI	TM 038 TH	360.000\r\nP24000010	SIDIK	KZS 569	925.200\r\nP24000011	SIDIK	KZS 304 EVO	904.750\r\nP24000012	Maman SMM	KZS 032	2.513.600\r\nP24000013	Maman SMM	TL 751 KZS	1.660.000\r\nP24000014	Maman SMM	KZS 035	700.000\r\nP24000015	Maman SMM	LJB BCL 053	77.250\r\nP24000016	Maman SMM	IAC KID 792	63.650\r\nP24000017	Ajang Rancamanyar	LSM BCL 677	780.900\r\nP24000018	Ajang Rancamanyar	LSM BCL 682	828.900\r\n\r\nTotal Pembayaran	9.581.450\r\nSisa Saldo	1.389.585\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	68\r\nTotal Pengajuan	9.581.518',9581518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-03 15:39:17',223,NULL,1,1,'2024-01-05 15:01:08'),(19798,'S24019798',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: pak maman ,  Elbrush\r\nJumlah: Rp.11.402.644\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.11.409.500= Rp.11.402.644\r\n\r\n-P24000002 Mike Elbrush Rp8.539.500\r\n-P24000001 Maman SMM Rp2.870.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2030',11402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-03 15:48:19',173,NULL,1,1,'2024-01-05 15:15:03'),(19799,'S24019799',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 04 Januari 2024\r\nSisa Saldo : Rp19.652 (per jam 08:34)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200808322712277',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-04 08:38:22',183,NULL,1,1,'2024-01-04 09:01:19'),(19800,'S24019800',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan gorden untuk ruang tengah lantai 4 MS8\r\nJenis Barang:\r\nBahan burberry : 21 x 68.000 = Rp1.428.000\r\nBahan voil: 21 x 18.000 = Rp378.000\r\nVendor: Cahaya makmur\r\nJumlah: Rp1.806.000\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Asep R',1806000,2,1,'7740745047','RIDWAN',4,NULL,NULL,'2024-01-04 09:33:48',240,NULL,1,10,'2024-01-04 09:34:46'),(19801,'S24019801',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300739 a.n Darma Sandra\r\nRIncian:\r\n- CST 727 40 pcs (@Rp 49.000) Rp 1.960.000\r\nQty: 40 pcs\r\nTotal Rp 1.960.000\r\n\r\nSisa Saldo BCA Supplier : Rp 11,602,099\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1960000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-04 09:31:03',24,NULL,1,1,'2024-01-04 09:58:13'),(19802,'S24019802',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 83.35 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 04 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3B27hj5214.jpeg',NULL,'2024-01-04 11:11:29',189,NULL,1,10,'2024-01-05 13:57:51'),(19803,'S24019803',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Honda Beat D 3607 ABL jatuh tempo tgl 05 Januari 2024\r\nJumlah :\r\nPKB Pokok : Rp. 294.300\r\nSWDKLLJ Pok : Rp. 35.000\r\nAdmin Biro Jasa : Rp. 30.000\r\nTotal pembayaran : Rp. 359.300 dibulatkan jadi Rp.360.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional dengan nopol D 3607 ABL KTP a.n Pak Rahim.\r\nTerima kasih.',360000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n3fwi670aU.jpeg',NULL,'2024-01-04 12:47:48',189,NULL,1,10,'2024-02-07 09:21:54'),(19804,'S24019804',2,2,NULL,'Pengajuan Pembayaran Print DTF pesanan white label guatami\r\nJenis Barang: DTF ukuran A3 logo MI ussama multi inovasi\r\nVendor: Unituff\r\nJumlah: Rp25.000\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Asep R',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,NULL,NULL,'2024-01-04 13:39:54',251,NULL,1,10,'2024-01-04 13:45:35'),(19805,'S24019805',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000019	ANE LNU	KZS 225	925.200\r\nP24000020	Tedy LLX	LLX 455	617.700\r\nP24000021	Sopan Sopiyan	KZS 555	676.000\r\nP24000022	Sopan Sopiyan	KZS 559	1.357.500\r\n\r\nTotal Pembayaran	3.576.400\r\nSisa Saldo	1.389.653\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.118\r\nTotal Pengajuan	3.581.518',3581518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-04 15:26:11',223,NULL,1,1,'2024-01-05 15:00:44'),(19806,'S24019806',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000004	Lina Permana (Cimuncang)	IDS 621	1.763.800\r\nP24000005	Maman SMM	CASHBON	100.000\r\nP24000006	Maman SMM	CASHBON	1.550.000\r\n\r\nTot Pembayaran	3.413.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.156\r\nTotal Pengajuan	3.412.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',3412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-04 15:27:44',223,NULL,1,1,'2024-01-05 15:12:19'),(19807,'S24019807',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.1.472.644\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.470.024= Rp.1.472.644\r\n\r\n-P24000003 Eka Jaya Rp1.470.024\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2032',1472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-04 15:35:03',173,NULL,1,1,'2024-01-05 15:14:14'),(19808,'S24019808',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nHarga: Rp200.000 @40.000/Rim\r\nTanggal Masuk: 06 Januari 2024\r\nPenanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir: 14 Des 2023 (ID S23019640)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-05 09:43:11',29,NULL,1,10,'2024-01-06 11:58:39'),(19809,'S24019809',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Januari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Januari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 06 Januari 2024\r\nPenanggung Jawab: Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-05 09:49:20',29,NULL,1,10,'2024-01-06 11:58:34'),(19810,'S24019810',2,45,NULL,'Pengajuan Pembayaran untuk kebutuhan bahan pembuatan kitchen set\r\nJenis Barang:\r\n1. Rel Laci Double track (Slow Motion) 1 pasang =Rp.73.500\r\n2. Scroup Philips 1,5cm 100 pcs = Rp. 10.000 \r\nVendor: Toko Iron Suniaraja \r\nJumlah: Rp.83.500\r\nTanggal Masuk: 05 Januari 2023 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan kitchen set, jika da kelabihan uang akan kami kembalikan ke kas finance dan jika dan jika ada kekurangan akan kamu ajukan kembali.\r\nTerimakasih.',83500,2,1,'0639099000','susanne nuriati / catharine',4,NULL,NULL,'2024-01-05 13:45:31',189,NULL,1,10,'2024-01-05 13:52:01'),(19811,'S24019811',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000023	SONI SJO	KZS 025	2.000.600\r\n\r\nTotal Pembayaran	2.000.600\r\nSisa Saldo	1.394.771\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	918\r\nTotal Pengajuan	2.001.518',2001518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-05 13:51:24',223,NULL,1,1,'2024-02-10 10:39:11'),(19812,'S24019812',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000008	Lina Permana (Cimuncang)	IDS 621	1.453.500\r\nP24000009	DEDI	CST 727	840.000\r\n\r\nTot Pembayaran	2.293.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-856\r\nTotal Pengajuan	2.292.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n1570628964\r\nA/n DEDI MULYADI',2292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-05 13:52:54',223,NULL,1,1,'2024-02-12 16:37:08'),(19813,'S24019813',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp30.816\r\nTanggal Masuk: 05 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-05 13:58:45',183,NULL,1,1,'2024-01-05 14:17:34'),(19814,'S24019814',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 087883533286\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2F33o6te19.png',NULL,'2024-01-05 14:11:10',24,NULL,1,1,'2024-01-05 16:13:09'),(19815,'S24019815',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Basuki Rachmat\r\nID Penarikan: W24000005\r\nJumlah: Rp 200.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6170327461\r\nAtas Nama: Utin Farida\r\n\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'6170327461','Utin Farida',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/vCQ1A7U1cr.png',NULL,'2024-01-05 14:12:24',24,NULL,1,1,'2024-01-05 16:21:01'),(19816,'S24019816',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 552,102\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19U443a835.png',NULL,'2024-01-05 14:13:42',24,NULL,1,1,'2024-01-05 16:23:20'),(19817,'S24019817',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Toko Laki (Amsal Pranata Ginting)\r\n(amsalginting77@gmail.com)\r\nID Penarikan: W24000045\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 500.000\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BRI: 486201021527500 \r\na/n Amsal Pranata Ginting',500000,2,2,'486201021527500','Amsal Pranata Ginting',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/E8ps4u56Vi.png',NULL,'2024-01-05 14:31:37',24,NULL,1,10,'2024-01-06 12:00:36'),(19818,'S24019818',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 089638407539\r\n\r\nJumlah: Rp 500.000\r\nJumlah poin dipotong : 500 poin\r\n\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1109E1Xist.png',NULL,'2024-01-05 15:04:57',24,NULL,1,1,'2024-01-05 16:21:20'),(19819,'S24019819',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni ,  Mandiri jaya\r\nJumlah: Rp.1.712.644\r\nTanggal Masuk: 05 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.719.000= Rp.1.712.644\r\n\r\n-P24000010 Koko Juni Rp1.530.000\r\n-P24000007 Mandiri Jaya Rp189.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2034',1712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-05 15:49:18',173,NULL,1,1,'2024-01-06 11:53:12'),(19820,'S24019820',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan dan Aksesoris Gorden\r\nJenis Barang:\r\n1. Bahan gorden Classic warna gold: 21m x Rp70.000 = Rp1.470.000\r\n2. Roda alkan: 2pack x Rp17.000 = Rp34.000\r\n3. Kawat Jumbo (250pcs): 1bungkus x Rp30.000\r\n\r\nVendor: Mulya Jaya\r\nJumlah: Rp1.534.000\r\nTanggal Masuk: 05 Januari 2023\r\nSPV Penanggung Jawab: Asep R',1534000,2,1,'8100661382','Asep Ruhiyat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y163T70275.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7VLK7Z9293.png','2024-01-05 16:19:12',240,NULL,1,10,'2024-01-05 16:56:59'),(19821,'S24019821',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Desember 2023 - 05 Januari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 63,376,581\r\nSisa Saldo BCA Supplier : Rp 9,775,349\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=422003490\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',63374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-06 10:16:03',24,NULL,1,1,'2024-01-06 12:33:37'),(19822,'S24019822',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081280621905\r\n\r\nJumlah: Rp 100.000\r\nJumlah poin dipotong : 100 poin\r\n\r\nTanggal Masuk: 06 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/04V828Bl9p.png',NULL,'2024-01-06 10:19:58',24,NULL,1,10,'2024-01-06 12:01:28'),(19823,'S24019823',2,1,NULL,'Pengajuan Pembayaran Pembelian sepatu lubang kancing untuk mesin Juki\r\nJenis Barang: Sepatu Lubang kancing mesin jahit Juki\r\nVendor: Kian Jaya machinery\r\nJumlah: Rp50.000\r\nTanggal Masuk: 06 januari 2024\r\nSPV Penanggung Jawab: Asep R',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A0T65986w9.png',NULL,'2024-01-06 11:25:45',240,NULL,1,10,'2024-01-06 11:29:51'),(19824,'S24019824',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 06 Januari 2024\r\nSisa Saldo : Rp31.936 (per jam 11:31)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp150.000\r\nPPN (11%) : Rp16.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp167.500\r\nNo Virtual Pembayaran : 1200800422753791\r\n\r\nNote : \r\nPengajuan sudah di sesuaikan agar hari Minggu tanggal 7 Januari 2024 Iklan tetap aktif.',167500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-06 11:35:11',183,NULL,1,1,'2024-01-06 11:47:15'),(19825,'S24019825',2,45,NULL,'Pengajuan Pembayaran pembelian bahan aksesoris untuk kitchen set \r\nJenis Barang:\r\n1. Vinyl 2cm warna putih doff 50 meter = Rp. 45.000\r\n2. Thiner merk laba labar 1 galon = Rp. 140.000 \r\nVendor: Giandy HPL Pasir koja\r\nJumlah: Rp. 185.000\r\nTanggal Masuk: 06 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian barang untuk aksesoris kitchen set, jika ada uang lebih akan kami kembalikan ke kas finance dan jika ada kekurangan akan kamu ajukan kembali.\r\nTerimakasih.',185000,2,1,'5150558885','CV. Giandy Jaya Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B11l0J873x.jpeg',NULL,'2024-01-06 13:59:20',189,NULL,1,10,'2024-01-06 14:25:35'),(19826,'S24019826',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Brata\r\nJumlah: Rp.202.644\r\nTanggal Masuk: 06 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.200.000= Rp.202.644\r\n\r\n-P24000012 brata Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2035',202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-06 14:57:31',173,NULL,1,1,'2024-02-12 17:08:42'),(19827,'S24019827',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Navy > 2 Lusin @ 35.000 = 70.000\r\n\r\nJumlah : 105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-06 15:14:56',223,NULL,1,10,'2024-01-09 09:11:57'),(19828,'S24019828',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 06 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000024	SIDIK	KZS 569	925.200\r\nP24000025	Sopan Sopiyan	KZS 559	724.000\r\nP24000026	Sopan Sopiyan	KZS 555	1.605.500\r\nP24000027	Maman SMM	TL 754 KZS	1.660.000\r\nP24000028	Maman SMM	IAC KID 792	2.414.300\r\nP24000029	Rudi LAY	KZS 046	1.179.800\r\n\r\nTotal Pembayaran	8.508.800\r\nSisa Saldo	1.395.689\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.718\r\nTotal Pengajuan	8.511.518',8511518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-06 15:30:32',223,NULL,1,1,'2024-02-10 10:38:38'),(19829,'S24019829',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 06 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000014	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTot Pembayaran	520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	522.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-06 15:31:50',223,NULL,1,1,'2024-02-12 16:37:32'),(19830,'S24019830',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 03 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/91519xQ18q.jpeg',NULL,'2024-01-08 09:17:00',189,NULL,1,10,'2024-01-09 09:11:28'),(19831,'S24019831',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 03 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u580YmHb45.jpeg',NULL,'2024-01-08 09:17:42',189,NULL,1,10,'2024-01-09 09:11:19'),(19832,'S24019832',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi Setiadi (koordinator pengadaan).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.650.000\r\nTotal Cashbon : Rp.650.000\r\nPengembalian dipotong gaji periode  januari - Februari (Rp 300.000 - Rp 350.000 )\r\n\r\n*Note :\r\n-untuk kebutuhan sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-08 13:24:31',262,NULL,1,10,'2024-01-09 09:12:30'),(19833,'S24019833',2,45,NULL,'Pengajuan Pembayaran DP P.O edging HPL\r\nJenis Barang:\r\n- Edging HPL kode TH 022 AA 2.2cm 2mm 20meter\r\nVendor: CV Giandy \r\nJumlah: Rp.6.000 x 20m = Rp. 60.000\r\nTanggal Masuk: 08 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nBerikut kami ajukan untuk pembayaran DP P.O edging HPL dengan kode TH 022 AA ukuran lebar 2.2cm, tebal 2mm panjang 20meter, untuk sisa pembayaran jika barang sudah ada di toko akan kami ajukan kembali untuk pelunasannya.\r\nTerimakasih.',60000,2,1,'5150558885','CV. Giandy Jaya Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a9218cQjrG.jpeg',NULL,'2024-01-08 14:07:13',189,NULL,1,10,'2024-01-08 14:10:34'),(19834,'S24019834',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp41.611\r\nTanggal Masuk: 08 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-08 14:31:47',183,NULL,1,1,'2024-01-08 14:39:58'),(19835,'S24019835',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 08 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000030	Tedy LLX	LLX BCL 454	513.750\r\nP24000031	ANE LNU	KZS 225 EVO	487.000\r\nP24000032	Maman SMM	KZS 035	350.000\r\nP24000033	Maman SMM	KZS 032	210.000\r\nP24000034	Sopan Sopiyan	KZS 558	1.183.000\r\nP24000035	Sopan Sopiyan	KZS 559	1.267.000\r\nP24000036	Reren LOA	LOA BCL 587	1.297.800\r\n\r\nTotal Pembayaran	5.308.550\r\nSisa Saldo	1.398.407\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.968\r\nTotal Pengajuan	5.311.518',5311518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-08 14:36:55',223,NULL,1,1,'2024-02-10 10:38:19'),(19836,'S24019836',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: pak maman , Suyud , Icon\r\nJumlah: Rp.3.332.644\r\nTanggal Masuk: 08 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.334.000= Rp.3.332.644\r\n\r\n-P24000017 Maman SMM Rp3.010.000\r\n-P24000016 icon Rp240.000\r\n-P24000015 Suyud Rp84.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2037',3332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-08 15:11:05',173,NULL,1,1,'2024-02-12 17:08:22'),(19837,'S24019837',2,45,NULL,'Pengajuan Pembayaran pembelian cat tusir warna yang sama dengan HPL TH 022 AA \r\nJenis Barang: Cat tusir setengah kg \r\nVendor: Sampurna jaya jl. ahmad yani \r\nJumlah: Rp.65.000\r\nTanggal Masuk: 08 Januari 2023\r\nSPV Penanggung Jawab: Ikbal Herdiana',65000,2,1,'4370470915','Frans joseph',4,NULL,NULL,'2024-01-08 15:28:38',189,NULL,1,10,'2024-01-08 15:30:47'),(19838,'S24019838',2,2,NULL,'Pembayaran Supplier Lainnya\r\nDeskripsi : Pengadaan Produk Baru\r\nJenis Barang: Slingbag & Waistbag\r\nVendor: Juni\r\nJumlah: 21\r\n\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab : Asep R\r\n\r\n\r\nRincian Produk\r\nSlingbag A2 3 x 33,000 = 99,000\r\nSlingbag B2 3 x 31,000 = 93,000\r\nSlingbag C2 3 x 40,000 = 120,000\r\nSlingbag D2 3 x 25,000 = 75,000\r\nWaistbag E1 3 x 22,500 = 67,500\r\nWaistbag E2 3 x 22,500 = 67,500\r\nSlingbag F2 3 x 40,000 = 120,000\r\n\r\nTotal Pembelian : 642,000\r\n\r\nLink Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1026431338\r\n#Sheet 05 Januari 2024',642000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-08 16:35:42',251,NULL,1,10,'2024-01-09 09:04:18'),(19839,'S24019839',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Januari 2024\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 08 Januari 2024\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EQvN627F3G.jpeg',NULL,'2024-01-08 17:09:20',189,NULL,1,10,'2024-01-09 09:13:08'),(19840,'S24019840',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Januari 2024 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk :08 Januari 2024 \r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode Januari 2024 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4p0z504D9U.jpeg',NULL,'2024-01-08 17:11:40',189,NULL,1,10,'2024-01-09 09:12:53'),(19841,'S24019841',4,9,NULL,'Cashbon 6.000.000 \r\nDengan pembayaran paling lambat di bulan Maret potong dari gaji \r\ndan paling cepat di bulan februari',6000000,2,1,'0551232629','Roni Jakarianto',5,NULL,NULL,'2024-01-08 17:31:52',4,NULL,0,NULL,NULL),(19842,'S24019842',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 02 Januari 2024 - 08 Januari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 41.049.315\r\nSaldo Rekening BCA Suplier: Rp 10,756,235\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=937405500\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',41044149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-09 08:57:29',24,NULL,1,1,'2024-01-09 15:33:51'),(19843,'S24019843',4,9,NULL,'Vendor: Interval Group\r\nPengajuan Cashbon karyawan a.n Roni Jakarianto (IT Staff)\r\nSisa Cashbon: Rp.0\r\nCashbon diajukan : Rp.6.000.000\r\nTotal Cashbon : Rp.6.000.000\r\nPengembalian dipotong gaji periode Februari - Maret (Rp.3.000.000 -  Rp.3.000.000)\r\n\r\n*Note :\r\n- Untuk kebutuhan tak terduga',6000000,2,1,'0551232629','Roni Jakarianto',4,NULL,NULL,'2024-01-09 09:24:27',4,NULL,1,1,'2024-01-09 09:55:35'),(19844,'S24019844',2,1,NULL,'Pengajuan Pembayaran Pembelian Double Bracket plafon untuk gorden dan vitrase MS8\r\nJenis Barang: Double bracket plafon: Rp10.000 x 30pcs\r\nVendor: Toko Tasalini, Jl.Alkateri\r\nJumlah: Rp300.000\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Asep R',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-09 09:34:06',240,NULL,1,10,'2024-01-09 09:43:49'),(19845,'S24019845',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 09 Januari 2024\r\nSisa Saldo : Rp23.604 (per jam 10:15)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200803822762814',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-09 10:17:33',183,NULL,1,1,'2024-01-09 11:51:32'),(19846,'S24019846',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC , Waxxon\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Januari 2024: #k0108-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-09 10:19:58',173,NULL,1,10,'2024-01-10 08:45:57'),(19847,'S24019847',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp500.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp500.000\r\nTanggal Masuk : 10 Januari 2024\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x (Januari 2024)',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-09 11:46:35',29,NULL,1,10,'2024-01-10 08:45:44'),(19848,'S24019848',2,45,NULL,'Pengajuan Pembayaran tambal ban depan motor operasional honda revo D 4841 IR\r\nJenis Barang: Tambal Ban depan \r\nVendor: Tukang tambal singgasana\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',15000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-01-09 12:37:10',189,NULL,0,NULL,NULL),(19849,'S24019849',2,45,NULL,'Pengajuan Pembayaran Ganti ban dalam depan motor honda Revo D 4841 IR\r\nJenis Barang: Ban dalam depan\r\nVendor: Tukang tambal ban singgasana \r\nJumlah: Rp.45.000\r\nTanggal Masuk: 09 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan pembayaran ganti ban dalam depan, motor honda revo D 4841 IR. \r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3290o4B07V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35OX462443.jpeg','2024-01-09 12:43:49',189,NULL,1,10,'2024-01-10 08:45:27'),(19850,'S24019850',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000037	Dayut SMD	IVM KID 294	738.000\r\nP24000038	Ajang Rancamanyar	LSM BCL 682	829.000\r\nP24000039	AGUS	KZS 822	925.200\r\nP24000040	SIDIK	KZS 304 EVO	1.067.950\r\nP24000041	Kusnadi	KZS 435	765.000\r\n\r\nTotal Pembayaran	4.325.150\r\nSisa Saldo	1.401.375\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.632\r\nTotal Pengajuan	4.321.518',4321518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-09 14:38:07',223,NULL,1,1,'2024-02-10 10:37:57'),(19851,'S24019851',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000019	DEDI	CASHBON	1.200.000\r\nP24000020	Lina Permana (Cimuncang)	IDS 629	193.800\r\nP24000021	Lina Permana (Cimuncang)	CL 08 IFS	1.600.000\r\n\r\nTot Pembayaran	2.993.800\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.156\r\nTotal Pengajuan	2.992.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI\r\n\r\n8320192448\r\nA/n LINA PERMANA',2992644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-09 14:39:51',223,NULL,1,1,'2024-02-12 16:37:56'),(19852,'S24019852',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.7.592.644\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.595.500= Rp.7.592.644\r\n\r\n-P24000018 Mike Elbrush Rp7.595.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2039',7592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-09 15:00:47',173,NULL,1,1,'2024-02-12 17:07:59'),(19853,'S24019853',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Desember 2023 sebesar Rp 777,257\r\n\r\nSaldo rekening : Rp 7,618,196\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1704330184\r\n\r\nMohon bantuannya.\r\nTerima kasih.',777257,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S8e0IZBZ5I.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3q27V13553.pdf','2024-01-09 15:18:18',24,NULL,1,1,'2024-01-11 10:39:36'),(19854,'S24019854',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kitchen set gedung MS8.\r\nJenis Barang:\r\n1. Multiplek jenis BBCV 15mm Rp.205.000 x 4 lembar = Rp.820.000 \r\n- Multiplek merk BBCV 12mm Rp. 175.000 x 5 lembar = Rp.875.000 \r\n- Melamin doff merk kunci 3mm Rp.140.000 x 10 lembar = Rp.1.400.000 \r\n- MDF 3mm Rp. 45.000 x 5 lembar = Rp.225.000 \r\n- Ongkir Rp.70.000\r\nVendor: Toko Sumber Bangun A. Yani \r\nJumlah: Rp.3.390.000\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pengajuan pembelian bahan kitchen set, dikarenakan bahan di ms8  untuk pemasangan kitchen set interior HPL sudah hampir habis.\r\n\r\nTerimakasih',3390000,2,1,'5140085784','IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0m5d7UM0Q6.jpeg',NULL,'2024-01-10 09:22:13',189,NULL,1,10,'2024-01-10 09:46:55'),(19855,'S24019855',2,45,NULL,'Pengajuan Pembayaran tips uang roko untuk supri pengiriman bahan\r\nJenis Barang: uang tips\r\nVendor: Supir toko sumber bangun\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-10 09:24:46',189,NULL,1,10,'2024-01-10 09:46:47'),(19856,'S24019856',2,2,NULL,'Pengajuan Pembayaran Bahan rayon untuk sample baju wanita\r\nJenis Barang: \r\n1. Rayon motif 1.25Kg: Rp125.000\r\n2. Benang jahit: 5 rol: Rp12.500\r\n3. Karet lengan: Rp1.000\r\n4. Resleting baju wanita: Rp1.000\r\nVendor: Nayla Textile, Toko HB\r\nJumlah: Rp139.500\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Asep R',139500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-10 09:31:52',240,NULL,1,10,'2024-01-10 09:45:21'),(19857,'S24019857',2,45,NULL,'Pengajuan Pembelian Konsumsi Makanan Kue\r\nJenis Barang: Makanan dan Minuman\r\nVendor: Toko Kue Anugrah Cipta Rasa\r\nJumlah: Rp150.000\r\nTanggal Masuk: 10 Januari 2024\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Apabila ada uang lebih, akan langsung di kembalikan ke tim Finance',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-10 10:30:14',183,NULL,1,1,'2024-01-10 10:38:17'),(19858,'S24019858',2,45,NULL,'Pengajuan Pembayaran pelunasan edging HPL\r\nJenis Barang:\r\n- Edging HPL kode TH 022 AA 2.2cm 2mm 20meter\r\nVendor: CV Giandy\r\nJumlah: Rp.6.000 x 20m = Rp. 60.000\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nBerikut kami ajukan untuk sisa pembayaran  edging HPL dengan kode TH 022 AA ukuran lebar 2.2cm, tebal 2mm panjang 20meter, \r\nTerimakasih.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-10 11:27:15',189,NULL,1,10,'2024-01-10 11:28:44'),(19859,'S24019859',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 08 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/rJ61nUH249.jpeg',NULL,'2024-01-10 11:30:32',189,NULL,1,10,'2024-01-11 14:52:57'),(19860,'S24019860',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 Januari 2024: #k0109-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-10 14:31:20',173,NULL,1,10,'2024-01-11 14:53:22'),(19861,'S24019861',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , Unen\r\nJumlah: Rp.3.052.644\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.059.000= Rp.3.052.644\r\n\r\n-P24000026 Koko Juni Rp2.309.000\r\n-P24000025 Doni/Bintang Rp360.000\r\n-P24000022 Unen Rp390.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2041',3052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-10 15:21:06',173,NULL,1,1,'2024-02-12 17:07:36'),(19862,'S24019862',1,28,NULL,'Pengajuan Pembayaran Ongkir Lion Parcel RD\r\nJenis Barang : Pengiriman Lion Parcel\r\nVendor : Lion Parcel Mekar Wangi (Jl. Mekar Pesona 1 No.23)\r\nJumlah : 1 ID Order\r\n24266532 a.n Parsapati (RD) : Rp 102.600\r\n\r\nTanggal Masuk: 10 Januari 2024\r\nPenanggung jawab : Asep S. Y.',102600,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-10 15:43:56',24,NULL,1,1,'2024-01-11 10:39:12'),(19863,'S24019863',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000043	Tedy LLX	LLX BCL 454	617.700\r\nP24000044	Kusnadi	KZS 437	255.000\r\nP24000045	Kusnadi	KZS 435	15.000\r\nP24000046	Maman SMM	KZS 031	2.614.000\r\nP24000047	Maman SMM	KZS 035	2.585.200\r\nP24000048	Maman SMM	IAC KID 792	1.209.350\r\nP24000049	Rudi LAY	KZS 048	1.757.700\r\n\r\nTotal Pembayaran	9.053.950\r\nSisa Saldo	1.397.743\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.568\r\nTotal Pengajuan	9.061.518',9061518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-10 15:44:56',223,NULL,1,1,'2024-02-10 10:35:59'),(19864,'S24019864',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000027	Maman SMM	CASHBON	1.200.000\r\n\r\nTot Pembayaran	1.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.202.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-10 15:46:14',223,NULL,1,1,'2024-02-12 16:38:18'),(19865,'S24019865',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Mhrstore (Muannas)\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081381326967\r\n\r\nJumlah: Rp 1.000.000\r\nJumlah poin dipotong : 1.000 poin\r\n\r\nTanggal Masuk: 10 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tV78P57S15.png',NULL,'2024-01-10 16:02:27',24,NULL,1,1,'2024-01-11 10:39:00'),(19866,'S24019866',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (11 ~ 25 Januari 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 40, 50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 25, 35\r\nPembelian Terakhir Kresek : 28 Des 2023 (ID S23019749)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nUk 50 = 25 (1 Pack) Rp31.000 \r\nTotal Kresek = 125 (3 Pack)\r\nTotal = Rp89.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 100 (1 Pack) Rp9.000\r\nKresek Hitam Polymailer\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 35 = 200 (2 Pack) @43.000 Rp86.000\r\nTotal Kresek = 500 (5 Pack)\r\nTotal = Rp140.000\r\n\r\nGT All = Rp229.000\r\nTanggal Masuk : 11 Jan 2023\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',229000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-11 10:31:12',29,NULL,1,1,'2024-01-12 15:54:23'),(19867,'S24019867',2,45,NULL,'Pengajuan Pembayaran Pembelian HPL \r\nJenis Barang:\r\n1. HPL TH 022 AA 2 lembar x Rp.145.500 = Rp.291.000\r\n2. HPL TH 807 J 1 lembar = Rp.210.000\r\nVendor: Toko Cipta Damai \r\nJumlah: Rp.510.000\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',510000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-01-11 12:22:05',189,NULL,0,NULL,NULL),(19868,'S24019868',2,45,NULL,'Pengajuan Pembayaran Pembelian HPL\r\nJenis Barang:\r\n1. HPL TH 022 AA 2 lembar x Rp.145.500 = Rp.291.000\r\n2. HPL TH 807 J 1 lembar = Rp.210.000\r\n3. Engsel Sendok Bengkok Hydrolik 3pasang x Rp.20.500 = Rp.61.500\r\n4. Engsel Sendok Lurus Hydrolik 3pasang x Rp.20.000 = Rp.60.000\r\nVendor: Toko Cipta Damai\r\nJumlah: Rp.622.500\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',622500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/R16883p542.jpeg',NULL,'2024-01-11 13:12:12',189,NULL,1,10,'2024-01-11 13:32:45'),(19869,'S24019869',2,9,NULL,'Nama : Ananda Rifky - Koordinator Finance \r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.600.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp.600.000\r\nTanggal Masuk : 11 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 2x pada periode  (Januari  - Februari 2024 sebesar Rp.300.000/bulan)',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90463U54FJ.jpeg',NULL,'2024-01-11 13:29:06',189,NULL,1,10,'2024-01-11 15:54:09'),(19870,'S24019870',2,45,NULL,'Pengajuan Pembayaran pembelian coffe indomaret point \r\nJenis Barang: Coffe Indomaret Point \r\nVendor: Indomaret Singgasana \r\nJumlah: Rp.33.000\r\nTanggal Masuk: 11 Januari 2023 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian coffe indomaret point.\r\nTerimakasih.',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-11 13:35:50',189,NULL,1,10,'2024-01-11 15:53:54'),(19871,'S24019871',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000050	AGUS	KZS 690 EVO	987.000\r\nP24000051	Sopan Sopiyan	KZS 555	1.436.500\r\nP24000052	DIKI	CIC 772	1.140.000\r\nP24000053	Rudi LAY	KZS 381	852.000\r\nP24000054	Hermawan Label	KULIT TAS #1 INF	306.000\r\n\r\nTotal Pembayaran	4.721.500\r\nSisa Saldo	1.405.311\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.982\r\nTotal Pengajuan	4.711.518',4711518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-11 14:09:59',223,NULL,1,1,'2024-02-10 10:35:37'),(19872,'S24019872',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Fajar Akbar Gumelar\r\n(fajarakbarg@gmail.com)\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 3.250.000\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',3250000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/356211F9V0.png',NULL,'2024-01-11 14:11:29',24,NULL,0,NULL,NULL),(19873,'S24019873',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000030	B-BAG (Batununggal)	IFS 605	520.000\r\nP24000031	Lina Permana (Cimuncang)	CL 06 IFS	1.600.000\r\nP24000032	Lina Permana (Cimuncang)	CL 07 IFS	1.600.000\r\n\r\nTot Pembayaran	3.720.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.722.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',3722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-11 14:11:38',223,NULL,1,1,'2024-02-12 16:38:40'),(19874,'S24019874',7,2,NULL,'Deskripsi : Pengadaan Produk Baru\r\nJenis Barang: Backpack Anak\r\nVendor: Bintang\r\nJumlah: 27 pc\r\n\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab : Asep R\r\n\r\nRincian Produk\r\nKimo Junior	dolby	Backpack Anak	A2	allsize/biru	Rp40,000 	X 3 =	Rp120,000 	DR 557\r\nKimo Junior	dolby	Backpack Anak	B2	allsize merah	Rp40,000 	X 3 =	Rp120,000 	DR 826\r\nKimo Junior	prada	Backpack Anak	C2	allsize/ biru	Rp45,000 	X 3 =	Rp135,000 	DR 956\r\nKimo Junior	prada	Backpack Anak	D2	allsize / biru	Rp25,000 	X 3 =	Rp75,000 	DR 311\r\nKimo Junior	prada	Backpack Anak	J2	allsize / pink	Rp35,000 	X 3 =	Rp105,000 	DR 748\r\nKimo Junior	prada	Backpack Anak	H2	allsize / pink	Rp35,000 	X 3 =	Rp105,000 	DR 537\r\nKimo Junior	Dolby	Backpack Anak	G2	allsize/ pink	Rp30,000 	X 3 =	Rp90,000 	DR 694\r\nKimo Junior	prada	Backpack Anak	K1	allsize / pink	Rp35,000 	X 3 =	Rp105,000 	DR 235\r\nKimo Junior	prada	Backpack Anak	K2	allsize / pink	Rp35,000 	X 3 =	Rp105,000 	DR 887\r\n\r\nTotal Pembelian : Rp960,000 \r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2069063655',960000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-17 16:21:43',42,NULL,1,10,'2024-01-16 10:40:05'),(19875,'S24019875',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag ,  Anugrah lestari\r\nJumlah: Rp.1.712.644\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.717.992= Rp.1.712.644\r\n\r\n-P24000028 Anugrah Lestari Rp349.992\r\n-P24000029 B-BAG (Batununggal) Rp1.368.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2044',1712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-11 14:41:11',173,NULL,1,1,'2024-02-12 17:07:15'),(19876,'S24019876',2,45,NULL,'Pengajuan Pembayaran Bahan bahan untuk interior kitchen set.\r\nJenis Barang:\r\n1. TAP SNP 08=0.78cm = Rp.26.250\r\n2. Viser S10 MM = Rp.6.000\r\n3. Kabel Ukuran 2 x 0,75 mm2 Rp.8.000 x 20meter = Rp.160.000 \r\nVendor: Toko Giandy dan Toko sinar kurnia \r\nJumlah: Rp.192.250\r\nTanggal Masuk: 11 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian Viser scroup dan  kabel untuk kalistrikan lampu kitchen set pak, jika ada kekurangan akan kami ajukan kembali dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih.',192250,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-11 14:47:48',189,NULL,1,10,'2024-01-11 14:52:28'),(19877,'S24019877',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\n\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.1,376,164.13\r\nJumlah Pengajuan : Rp.10.000.000\r\n\r\nTanggal Masuk: 11 Januari 2024\r\nPenanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RDyT944r14.jpeg',NULL,'2024-01-12 16:04:01',204,NULL,1,10,'2024-01-16 11:14:24'),(19878,'S24019878',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alfath Store\r\nID Penarikan: W24000046\r\nJumlah: Rp 54.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 074901009132503 \r\nAtas Nama: Wahyu\r\n\r\nTanggal Masuk: 11 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',54000,2,1,'074901009132503','Wahyu',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8PkBGZEnSv.png',NULL,'2024-01-11 16:28:59',24,NULL,1,1,'2024-01-12 09:17:03'),(19879,'S24019879',2,2,NULL,'Pengajuan Pembayaran hantag kuztura,balckelly,waxxon\r\nJenis Barang: hangtag kuzatura 40 lembar Rp 120.000\r\nhantag blackelly 40 lembar Rp 120.000\r\nhangtag waxxon 20 lembar Rp 60.000\r\nVendor:maxfrint\r\nJumlah: 300.000\r\nTanggal Masuk:12 januari 2024\r\nSPV Penanggung Jawab: feri kurniawan\r\nnote ; untuk kebutuhan PO dan PBL.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-11 17:24:27',149,NULL,1,10,'2024-01-13 11:14:59'),(19880,'S24019880',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Top Up Saldo Iklan MP Totenhood\r\nVendor: Shopee\r\nTanggal Masuk: 12 Januari 2024\r\nSisa Saldo : Rp20.605 (per jam 08:38)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200803822775844',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-12 08:41:45',183,NULL,1,1,'2024-01-12 09:49:48'),(19881,'S24019881',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400995 a.n Kalief\r\nRIncian:\r\n- CL 40 =8pcs Rp 437.688 (@Rp 54.711)\r\n- CL 41 =12pcs Rp 656.532 (@Rp 54.711)\r\n- CL 42 =3pcs Rp 164.133 (@Rp 54.711)\r\n\r\nQty 23 pcs\r\nTotal Rp 1.258.353\r\n\r\nSisa Saldo BCA Supplier : Rp 12,123,632\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1258353,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-12 13:07:06',24,NULL,1,1,'2024-01-12 13:39:51'),(19882,'S24019882',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300993 a.n Fajar Akbar Gumelar\r\nRIncian:\r\n- CST 885/S 12pcs (@Rp 50.000) Rp 600.000\r\n- CST 885/M 32pcs (@Rp 50.000) Rp 1.600.000\r\n- CST 885/L 48pcs (@Rp 50.000) Rp 2.400.000\r\n- CST 885/XL 18pcs (@Rp 50.000) Rp 900.000\r\n- CST 885/XXL 17pcs (@Rp 50.000) Rp 850.000\r\n- CST 885/XXXL 3pcs (@Rp 50.000) Rp 150.000\r\n\r\nQty: 130 pcs\r\nTotal Rp 6.500.000\r\n\r\nSisa Saldo BCA Supplier : Rp 12,123,632\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',6500000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-12 13:11:38',24,NULL,1,1,'2024-01-12 13:42:27'),(19883,'S24019883',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo \r\n\r\nID Order 24266663 a.n Reza Mulyana\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 60.000 (estimasi berat paket 7kg)\r\n\r\nTanggal Masuk: 12 Januari 2024\r\nPenanggung jawab : Asep S. Y.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-12 13:15:51',24,NULL,1,1,'2024-01-12 15:54:56'),(19884,'S24019884',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ryan Ardiansyah\r\nID Penarikan: W24000047\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3301355511 \r\nAtas Nama: Ryan Ardiansyah\r\n\r\nTanggal Masuk: 12 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3301355511','Ryan Ardiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n01x8ChoT7.png',NULL,'2024-01-12 14:32:08',24,NULL,1,1,'2024-01-12 17:00:09'),(19885,'S24019885',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 12 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000055	ANE LNU	KZS 225 EVO	987.000\r\nP24000056	Yana sepatu	KZS 100	610.800\r\nP24000057	Sopan Sopiyan	KZS 559	1.629.000\r\nP24000058	Rudi LAY	KZS 234	814.500\r\n\r\nTotal Pembayaran	4.041.300\r\nSisa Saldo	1.395.329\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	218\r\nTotal Pengajuan	4.041.518',4041518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-12 15:06:47',223,NULL,1,1,'2024-02-10 10:35:17'),(19886,'S24019886',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya , QNQ\r\nJumlah: Rp.6.082.644\r\nTanggal Masuk: 12 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.080.096= Rp.6.082.644\r\n\r\n-P24000034 Eka Jaya Rp5.880.096\r\n-P24000033 QnQ Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2045',6082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-12 15:10:00',173,NULL,1,1,'2024-02-12 17:06:54'),(19887,'S24019887',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24266667 a.n Erwin Chandra (RD) : Rp 13.500\r\n\r\nTanggal Masuk: 12 Januari 2024\r\nPenanggung jawab : Asep S. Y.',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-12 15:35:12',24,NULL,1,1,'2024-01-12 15:54:46'),(19888,'S24019888',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Januari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Januari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 13 Januari 2024\r\nPenanggung Jawab: Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-12 15:50:02',29,NULL,1,10,'2024-01-13 11:14:03'),(19889,'S24019889',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp28.803\r\nTanggal Masuk: 13 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-13 09:45:49',183,NULL,1,1,'2024-01-13 10:45:54'),(19890,'S24019890',2,2,NULL,'Pengajuan Pembayaran Jasa steam dan jahit gorden\r\nJenis Barang:\r\n1. Steam gorden dan vitrase total: 66 meter x Rp5.000= Rp330.000\r\n2. Jahit gorden classic gold dan vitrase voil untuk ruang tengah lantai 4: 39.6meter x Rp7.500 = Rp297.000\r\nVendor: Bagja Gordeng (Wabah / Asifa)\r\nJumlah: Rp627.000\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Asep R',627000,2,2,'429101033022535','ASIFA FAUZIYAH',4,NULL,NULL,'2024-01-13 13:00:39',240,NULL,1,10,'2024-01-13 13:05:41'),(19891,'S24019891',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp69.743\r\nTanggal Masuk: 13 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nNote :\r\n- Ada Orderan yang pending dikarenakan kekurangan Saldo (ID Order 24385650)',1000069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-13 09:48:39',183,NULL,1,1,'2024-01-13 10:46:06'),(19892,'S24019892',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 06 Januari 2024 - 12 Januari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 76,633,533\r\nSisa Saldo BCA Supplier : Rp 4,493,381\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=422003490\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',76634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-13 10:10:58',24,NULL,1,1,'2024-01-23 16:27:44'),(19893,'S24019893',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Habib Romadhon\r\nID Penarikan: W24000048\r\nJumlah: Rp 81.195\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7315149657 \r\nAtas Nama: Habib Romadhon\r\n\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',81195,2,1,'7315149657','Habib Romadhon',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8nN1q296d0.png',NULL,'2024-01-13 10:14:25',24,NULL,1,1,'2024-01-13 12:24:39'),(19894,'S24019894',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.170.000\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 11 Januari 2024: #k0111-2',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-13 10:22:28',173,NULL,1,10,'2024-01-15 08:25:53'),(19895,'S24019895',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24266723 a.n Dominggus Sandy (RD) : Rp 20.000\r\n\r\nTanggal Masuk: 13 Januari 2024\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-13 17:00:27',24,NULL,1,10,'2024-01-15 08:28:46'),(19896,'S24019896',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 11 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.88.000\r\nTanggal Masuk : 13 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-13 13:06:26',189,NULL,1,10,'2024-01-15 08:27:12'),(19897,'S24019897',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400996 a.n Kalief\r\nRIncian:\r\n- CL 42  12pcs Rp 656.532(@Rp 54.711)\r\n\r\nQty 12 pcs\r\nTotal Rp 656.532\r\n\r\nSisa Saldo BCA Supplier : Rp 12,123,632\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',656532,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-13 13:36:31',24,NULL,1,10,'2024-01-15 08:31:22'),(19898,'S24019898',1,28,NULL,'Paket Retur J&T dfod DSP\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang komplain a.n Ryan Ardiansyah pada ID order 24384233, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 8.000\r\n\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-13 14:11:43',24,NULL,1,10,'2024-01-15 08:29:29'),(19899,'S24019899',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000059	AGUS	KZS 822 EVO	740.250\r\nP24000060	Sopan Sopiyan	KZS 555	1.521.300\r\n\r\nTotal Pembayaran	2.261.550\r\nSisa Saldo	1.395.547\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.968\r\nTotal Pengajuan	2.271.518',2271518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-13 14:43:09',223,NULL,1,1,'2024-02-10 10:34:58'),(19900,'S24019900',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000038	Lina Permana (Cimuncang)	IDS 621	3.230.000\r\n\r\nTot Pembayaran	3.230.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	3.232.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-13 14:47:19',223,NULL,1,1,'2024-02-12 16:39:13'),(19901,'S24019901',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Icon\r\nJumlah: Rp.292.644\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.294.000= Rp.292.644\r\n\r\n-P24000037 icon Rp204.000\r\n-P24000036 Suyud Rp90.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2047',292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-13 15:03:44',173,NULL,1,1,'2024-02-12 17:06:17'),(19902,'S24019902',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Dedi Nurdiansyah\r\nID Penarikan: W24000049\r\nJumlah: Rp 52.500\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 627601003932506 \r\nAtas Nama: Dedi Nurdiansyah\r\n\r\nTanggal Masuk: 13 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',52500,2,2,'627601003932506','Dedi Nurdiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fG6eR63Wg4.png',NULL,'2024-01-13 15:53:19',24,NULL,1,10,'2024-01-15 08:28:19'),(19903,'S24019903',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Wahana\r\nID Order : 24384233 (DSP NC)\r\nPelanggan : RYAN ARDIANSYAH\r\nPengirim : ryan ardiansyah / Facebook\r\nPenerima : pak endang\r\nAlamat : Baleendah, Kabupaten Bandung / Jawa Barat 40375\r\nKomplain : CL 40 (Cacat)\r\nBiaya Ongkir: Rp6.000\r\n\r\nTanggal Masuk: 13 Januari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Barang yang cacat sudah di returkan pelanggan dan sudah kami terima.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-13 16:12:55',29,NULL,1,10,'2024-01-15 08:28:03'),(19904,'S24019904',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 10 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u9j2qi995e.jpeg',NULL,'2024-01-13 16:39:12',189,NULL,1,10,'2024-01-15 08:27:33'),(19905,'S24019905',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 13 Januari 2024 \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 14 Desember 2023',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z219788Bf1.jpeg',NULL,'2024-01-13 16:41:08',189,NULL,1,10,'2024-01-15 08:27:25'),(19906,'S24019906',2,45,NULL,'Pengajuan Pembayaran Bahan baku kitchen set \r\nJenis Barang: \r\n1. Taco Edging 807 J 2,2cm tebal 2mm 25m x 4.500 = Rp.112.500\r\n2. Rumah Lampu 24 Hubben Hitam panjang 6m/ 2 batang = Rp.162.000\r\n3. Trafo 5 ampere 12v 3 buah x Rp.80.000 = Rp.240.000\r\n4. Rel Laci merk hubben panjang 50cm (Slow motion) 1 buah = Rp. 65.000\r\n5. Pipa Stainles diameter 2cm 1 batang (6 meter) = Rp.  192.000\r\nVendor: Toko Buana HPL \r\nJumlah: Rp.771.500\r\nTanggal Masuk: 15 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan bahan kebutuhan kitchen set MS8.\r\nTerimakasih',771500,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0W4oIp42YP.jpeg',NULL,'2024-01-15 10:05:01',189,NULL,1,10,'2024-01-15 10:24:32'),(19907,'S24019907',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk kitchen set MS8\r\nJenis Barang: \r\n1.Lampu Led Strip warna kuning mata besar 2 rol (15 meter) = Rp.170.000\r\n2. Lem Fox 1 blek =Rp.745.000\r\nVendor: CV Giandy (Pasir koja)\r\nJumlah: Rp.915.000\r\nTanggal Masuk: 15 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan seperti lampu streep led warna kuning 2 rol dan 1 blek lem fox untuk bahan bahan pembuatan kitchen set.\r\nTeriamakasih.',915000,2,1,'5150558885','CV. Giandy Jaya Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N789f02827.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9tV0k092Bo.jpeg','2024-01-15 11:47:25',189,NULL,1,10,'2024-01-15 11:49:07'),(19908,'S24019908',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 5.14 kwh.\r\nVendor: Kantor pos/ indomaret\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 15 Januari 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-15 12:05:04',189,NULL,1,10,'2024-01-16 10:50:35'),(19909,'S24019909',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Januari 2024\r\nJenis Barang: Tagihan indihome bulan Januari 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = 374.850\r\nTanggal Masuk: 15 Januari 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/71NcS9rQ5b.jpeg',NULL,'2024-01-15 13:36:11',189,NULL,1,10,'2024-01-16 10:50:53'),(19910,'S24019910',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 15 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000061	SIDIK	KZS 225	924.200\r\nP24000062	Tedy LLX	LLX 456	616.700\r\nP24000063	Sopan Sopiyan	KZS 559	1.267.000\r\nP24000064	Sopan Sopiyan	KZS 558	84.500\r\nP24000065	Maman SMM	TL 751 KZS	1.660.000\r\n\r\nTotal Pembayaran	4.552.400\r\nSisa Saldo	1.405.515\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-882\r\nTotal Pengajuan	4.551.518',4551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-15 14:35:57',223,NULL,1,1,'2024-02-10 10:34:34'),(19911,'S24019911',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: sharif , Bbag\r\nJumlah: Rp.1.672.644\r\nTanggal Masuk: 15 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.678.750= Rp.1.672.644\r\n\r\n-P24000040 Sharif Rp360.000\r\n-P24000039 B-BAG (Batununggal) Rp1.318.750\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2048',1672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-15 15:07:44',173,NULL,1,1,'2024-02-12 17:05:52'),(19912,'S24019912',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 15 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000041	Maman SMM	CST 218 SP	108.200\r\nP24000042	DEDI	CST 885	2.840.000\r\n\r\nTot Pembayaran	2.948.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-5.556\r\nTotal Pengajuan	2.942.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE\r\n\r\n1570628964\r\nA/n DEDI MULYADI',2942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-15 15:09:30',223,NULL,1,1,'2024-02-12 16:39:34'),(19913,'S24019913',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 293.600\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-16 08:48:49',262,NULL,1,1,'2024-01-16 15:36:13'),(19914,'S24019914',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 09 Januari 2024 - 15 Januari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 36.068.435\r\nSaldo Rekening BCA Suplier: Rp 4,347,464\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=937405500\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',36064149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-16 09:08:07',24,NULL,1,1,'2024-01-16 15:19:36'),(19915,'S24019915',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Verel Arinzanoer\r\nID Penarikan: W24000050\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7425375521 \r\nAtas Nama: Muhammad Verel Arinzanoer\r\n\r\nTanggal Masuk: 16 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'7425375521','Muhammad Verel Arinzanoer',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y53AF7JQlg.png',NULL,'2024-01-16 11:32:18',24,NULL,1,1,'2024-01-16 15:31:27'),(19916,'S24019916',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400994 a.n Nanda Kurnia\r\nRIncian:\r\n- CST 695 72 pcs (@Rp 47.600) Rp 3.427.200\r\nQty: 72 pcs\r\nTotal Rp 3.427.200\r\n\r\nSisa Saldo BCA Supplier : Rp 4,347,464\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',3427200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-16 14:06:30',24,NULL,1,1,'2024-01-16 15:11:36'),(19917,'S24019917',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran pekerja perbantuan \r\nVendor: Ergi Dan Deme\r\nJumlah: Rp. 160.000 (@ Rp. 80.000)\r\nTanggal Masuk: 16 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Pembayaran dibayar per hari dikarenakan untuk ongkos dan makan.',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-16 14:59:50',189,NULL,1,10,'2024-01-16 17:23:46'),(19918,'S24019918',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Januari 2024\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.83.250 + 2000 (parkir)=Rp.85.250 (dibulatkan) menjadi Rp.86.000\r\nTgl masuk :16 Januari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-16 15:02:34',189,NULL,1,10,'2024-01-17 11:05:39'),(19919,'S24019919',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 16 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000066	Sopan Sopiyan	KZS 555	1.856.800\r\nP24000067	Ajang Rancamanyar	LSM BCL 682	829.350\r\nP24000068	Ajang Rancamanyar	LSM BCL 444	768.900\r\nP24000069	DIKI	TH 214	210.000\r\nP24000070	DIKI	TH 215	210.000\r\nP24000071	DIKI	TH 219	210.000\r\nP24000072	DIKI	CIC 772	60.000\r\nP24000073	Ervin Suplier	IFS 269	700.000\r\nP24000074	Rudi LAY	KZS 234	407.400\r\n\r\nTotal Pembayaran	5.252.450\r\nSisa Saldo	1.404.633\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-932\r\nTotal Pengajuan	5.251.518',5251518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-16 15:07:07',223,NULL,1,1,'2024-02-10 10:33:02'),(19920,'S24019920',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 16 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000043	Maman SMM	CST 695	1.582.000\r\nP24000044	DEDI	CASHBON	5.300.000\r\n\r\nTot Pembayaran	6.882.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	6.882.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE\r\n\r\n1570628964\r\nA/n DEDI MULYADI',6882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-16 15:09:06',223,NULL,1,1,'2024-02-12 16:40:02'),(19921,'S24019921',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo DSP\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24385692 a.n Kabar Wijaya\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 75.000 (estimasi berat paket 25kg)\r\n\r\nTanggal Masuk: 16 Januari 2024\r\nPenanggung jawab : Asep S. Y.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-16 15:09:51',24,NULL,1,1,'2024-01-16 15:31:35'),(19922,'S24019922',1,28,NULL,'Pembayaran Kurir Sicepat 05 Januari 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-01/004225, 05-Jan-2024, Rp.10.625  \r\nGrand Total : Rp. 10.625\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 5,393,977\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=736666841',10625,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-16 15:51:06',24,NULL,1,10,'2024-01-17 23:25:11'),(19923,'S24019923',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400744 a.n Darma Sandra\r\nRIncian:\r\n- CST 729 50 pcs (@Rp 55.000) Rp 2.750.000\r\nQty: 50 pcs\r\nTotal Rp 2.750.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,355,501\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2750000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-17 09:11:48',24,NULL,1,10,'2024-01-17 23:18:25'),(19924,'S24019924',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 1,355,501\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 17 Januari 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk\r\n- K2400744 / Darma Sandra Rp 2.750.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6127T38Mz8.png',NULL,'2024-01-17 09:14:05',24,NULL,1,1,'2024-01-23 16:23:31'),(19925,'S24019925',2,45,NULL,'Pengajuan Pembayaran Bahan kitchen set \r\nJenis Barang:\r\n1. HPL 807 J 1 lembar = Rp. 210.000\r\n2. HPL 022 AA 2 Lembar = Rp. 291.000\r\nVendor: Cipta Damai HPL \r\nJumlah: Rp.501.000\r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan kitchen set untuk MS8.\r\n\r\nTerimakasih.',501000,2,1,'8100120667','RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IIYl69V28A.jpeg',NULL,'2024-01-17 09:25:12',189,NULL,1,10,'2024-01-17 09:33:25'),(19926,'S24019926',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden dan Vitrase\r\nJenis Barang:\r\n1. Bahan classic gold untuk jendela ke teras Lt.4: 7 x Rp70.000 = Rp490.000\r\n2. Bahan voil broken white: 21 meter x Rp18.000 = Rp378.000\r\n3. Roda alkan: 2 bungkus x Rp17.000 = Rp34.000\r\nVendor: Mulya Jaya, Cahaya Makmur\r\nJumlah: Rp902.000\r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Asep R',902000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-17 09:55:40',240,NULL,1,10,'2024-01-17 09:58:47'),(19927,'S24019927',2,45,NULL,'Pengajuan PembayaranTop Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 17 Januari 2024\r\nSisa Saldo : Rp23.431 (per jam 11:10)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200806322783816',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-17 11:12:59',183,NULL,1,1,'2024-01-17 13:18:09'),(19928,'S24019928',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian \r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor: \r\n1. Ergi \r\n2. Demes\r\n3. Reza \r\n4. Ilham \r\nJumlah:(@ Rp. 80.000x4) Rp.320.000 \r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-17 11:12:53',189,NULL,1,10,'2024-01-17 16:35:32'),(19929,'S24019929',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.',80000,2,1,'3460396904','Samuel Christian',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k775dXd9B1.pdf',NULL,'2024-01-17 13:46:39',189,NULL,0,NULL,NULL),(19930,'S24019930',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000075	Rudi LAY	KZS 046	1.503.150\r\n\r\nTotal Pembayaran	1.503.150\r\nSisa Saldo	1.403.701\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-1.632\r\nTotal Pengajuan	1.501.518',1501518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-17 13:50:03',223,NULL,1,1,'2024-02-10 10:32:23'),(19931,'S24019931',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000045	DEDI	CST 729	1.250.000\r\n\r\nTot Pembayaran	1.250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.252.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',1252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-17 13:51:59',223,NULL,1,1,'2024-02-12 16:40:44'),(19932,'S24019932',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.12.562.644\r\nTanggal Masuk: 17 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.566.000= Rp.12.562.644\r\n\r\n-P24000047 Mike Elbrush Rp12.566.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2053',12562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-17 14:58:57',173,NULL,1,1,'2024-02-12 17:05:30'),(19933,'S24019933',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24267024 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 120.000 (estimasi berat paket 40kg)\r\n\r\nTanggal Masuk: 17 Januari 2024\r\nPenanggung jawab : Asep S. Y.',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-17 15:36:32',24,NULL,1,10,'2024-01-17 23:17:48'),(19934,'S24019934',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , Slova Aksesoris , Dubec\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 18 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 16 Januari 2024: #k0116-2\r\nPengajuan GS 17 Januari 2024: #k0117-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-18 08:57:43',173,NULL,1,10,'2024-01-18 12:46:19'),(19935,'S24019935',2,45,NULL,'Pengajuan Pembayaran pembelian bahan bahan kebersihan untuk ruko singgasana. \r\nJenis Barang:\r\n1. Sabun colek Rp.5.600\r\n2. Vixal 70 ml Rp.18.000\r\nVendor: Indomaret singgasana \r\nJumlah: Rp. 23.500 + 2.000 Parkir = Rp.25.500\r\nTanggal Masuk: 18 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan bahan kebersihan untuk ruko singgasana, jika ada uang lebih akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\nTerimakasih.',25500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-18 10:45:09',189,NULL,1,10,'2024-01-18 11:36:04'),(19936,'S24019936',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401001 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 50pcs Rp 706.250 (@Rp 14.125)\r\n\r\nQty 50pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 8,609,650\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-18 14:55:19',24,NULL,1,1,'2024-01-18 15:23:48'),(19937,'S24019937',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2300740 a.n Darma Sandra\r\nRIncian:\r\n- CST 214 50pcs (@Rp 60.976) Rp 3.048.800\r\nQty: 50 pcs\r\nTotal Rp 3.048.800\r\n\r\nSisa Saldo BCA Supplier : Rp 8,609,650\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3048800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-18 15:12:12',24,NULL,1,1,'2024-01-18 15:23:57'),(19938,'S24019938',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya , QNQ , Juni , Lina cimuncang\r\nJumlah: Rp.7.642.644\r\nTanggal Masuk: 18 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.647.572= Rp.7.642.644\r\n\r\n-P24000053 Lina Permana (Cimuncang) Rp1.760.000\r\n-P24000052 Koko Juni Rp867.500\r\n-P24000049 QnQ Rp610.000\r\n-P24000048 Eka Jaya Rp4.410.072\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2054',7642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-18 15:29:00',173,NULL,1,1,'2024-02-12 17:05:04'),(19939,'S24019939',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 18 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000076	Sopan Sopiyan	KZS 555	1.687.800\r\nP24000077	Kusnadi	KZS 437	465.000\r\nP24000078	Maman SMM	IFS 921	1.191.400\r\n\r\nTotal Pembayaran	3.344.200\r\nSisa Saldo	1.402.069\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.682\r\nTotal Pengajuan	3.341.518',3341518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-18 16:10:13',223,NULL,1,1,'2024-02-10 10:32:01'),(19940,'S24019940',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 18 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000050	B-BAG (Batununggal)	IFS 606	481.000\r\nP24000051	B-BAG (Batununggal)	IFS 605	377.000\r\n\r\nTot Pembayaran	858.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-5.356\r\nTotal Pengajuan	852.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-18 16:11:35',223,NULL,1,1,'2024-02-12 16:41:05'),(19941,'S24019941',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian \r\nVendor:\r\n1. Ergi Hari ke -3 \r\n2. Demes Hari ke -3\r\n3. Reza Hari ke -2\r\n4. Ilham Hari ke -2\r\nJumlah:(@ Rp. 80.000x4) Rp.320.000\r\nTanggal Masuk: 18 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-18 16:20:17',189,NULL,1,10,'2024-01-19 09:53:37'),(19942,'S24019942',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 18 januari 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko : Memo Official Store Qty: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-18 16:39:52',262,NULL,1,10,'2024-01-20 09:59:18');
INSERT INTO `s_approval` VALUES (19943,'S24019943',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 54.15 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 19 Januari 2024 \r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Jika ada uang lebih maka akan kami kembalikan ke kas finance\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/q5f27fm3X1.jpeg',NULL,'2024-01-19 09:44:23',189,NULL,1,10,'2024-01-20 09:59:32'),(19944,'S24019944',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Ergi Hari ke -4\r\n2. Demes Hari ke -4\r\nJumlah:(@ Rp. 80.000x2) Rp.160.000\r\nTanggal Masuk: 19 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-19 09:45:37',189,NULL,1,10,'2024-01-20 09:59:41'),(19945,'S24019945',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 19 Januari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 03 Januari 2024',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7mc3902Rt6.jpeg',NULL,'2024-01-19 09:46:55',189,NULL,1,10,'2024-01-20 15:00:36'),(19946,'S24019946',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 13 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WK6sn1m157.jpeg',NULL,'2024-01-19 09:48:19',189,NULL,1,10,'2024-01-20 11:27:13'),(19947,'S24019947',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 19 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 08 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/30TF7O3m87.jpeg',NULL,'2024-01-19 09:49:24',189,NULL,1,10,'2024-01-20 15:00:45'),(19948,'S24019948',2,45,NULL,'Pengajuan PembayaranTop Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 19 Januari 2024\r\nSisa Saldo : Rp50.289 (per jam 09:46)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp350.000\r\nPPN (11%) : Rp38.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp389.500\r\nNo Virtual Pembayaran : 1200807922784212\r\n\r\nNote :\r\n- Top up iklan di sesuaikan sampai Hari Senin, 22 Januari 2024',389500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-19 09:50:41',183,NULL,1,1,'2024-01-19 10:15:56'),(19949,'S24019949',2,45,NULL,'Pengajuan Pembayaran tambal ban belakang motor operasional honda revo D 4312 IR\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal ban depan RDSP\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 19 Januari 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-01-19 09:50:51',189,NULL,0,NULL,NULL),(19950,'S24019950',2,45,NULL,'Pengajuan PembayaranTop Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 19 Januari 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp120.000\r\nPPN (11%) : Rp13.200\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp134.200\r\nNo Virtual Pembayaran : 1200807722791644\r\n\r\nNote :\r\n- Top up iklan di sesuaikan sampai Hari Senin, 22 Januari',134200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-19 09:59:18',183,NULL,1,1,'2024-01-19 10:16:24'),(19951,'S24019951',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden classic warna cream untuk kamar depan lantai 1 MS8\r\nJenis Barang: Bahan classic warna cream: 7 x Rp70.000 = Rp490.000\r\nVendor: Mulya Jaya\r\nJumlah: Rp490.000\r\nTanggal Masuk: 19 Januari 2024\r\nSPV Penanggung Jawab: Asep R',490000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-19 13:33:18',240,NULL,1,10,'2024-01-19 14:28:51'),(19952,'S24019952',2,2,NULL,'Pengajuan Pelunasan SOL AMU LORENA\r\nJenis Barang: SOL AMU LORENA\r\nVendor: AMU\r\nJumlah:\r\n\r\n36 : 5 * 34.500 = 172.500\r\n39 : 5 * 34.500 = 172.500\r\n40 : 40 * 34.500 = 1.380.000\r\n\r\nTotal: 50\r\n\r\nHarga/Pasang = 34.500 x 50 Pasang = 1.725.000\r\nTotal = 1.725.000\r\nDiskon 2,5% = 43.125\r\nTotal - Disc 2,5% = 1.681.875\r\nTotal Pembayaran = 1.681.875\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Feri K',1681875,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-01-19 14:38:50',223,NULL,1,10,'2024-01-20 13:44:06'),(19953,'S24019953',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 19 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000079	Kusnadi	KZS 437	75.000\r\nP24000080	ANE LNU	KZS 225 EVO	987.000\r\nP24000081	Sopan Sopiyan	KZS 559	1.446.900\r\nP24000082	Maman SMM	BA 140 WL	312.000\r\nP24000083	Maman SMM	BA 613 WL	312.000\r\nP24000084	Maman SMM	BA 615 WL	260.000\r\n\r\nTotal Pembayaran	3.392.900\r\nSisa Saldo	1.399.387\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.618\r\nTotal Pengajuan	3.401.518',3401518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-19 15:59:08',223,NULL,1,1,'2024-02-10 10:31:38'),(19954,'S24019954',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000055	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-19 15:47:00',223,NULL,1,1,'2024-02-12 16:41:58'),(19955,'S24019955',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Brata , Icon\r\nJumlah: Rp.292.644\r\nTanggal Masuk: 19 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.290.000= Rp.292.644\r\n\r\n-P24000054 brata Rp100.000\r\n-P24000056 icon Rp190.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2057',292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-19 15:51:22',173,NULL,1,1,'2024-02-12 17:04:10'),(19956,'S24019956',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 7,5x10\r\nVendor: Berlian\r\nJumlah: Rp.48.000\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Feri k\r\n\r\nNote :\r\n- Plastik Opp 7,5x10 sebanyak 10 pack Rp.48.000(perpack Rp.4.800)',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-19 17:43:48',235,NULL,1,10,'2024-01-20 13:42:47'),(19957,'S24019957',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Januari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Januari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 20 Januari 2024\r\nPenanggung Jawab: Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-20 08:10:45',29,NULL,1,10,'2024-01-20 11:27:50'),(19958,'S24019958',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n- Tali Rapia 1 Roll @Rp20.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp120.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-20 09:13:32',223,NULL,1,10,'2024-01-21 23:07:51'),(19959,'S24019959',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 13 Januari 2024 - 19 Januari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 59,142,505\r\nSisa Saldo BCA Supplier : Rp 5,115,785\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=422003490\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',59144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-20 09:22:02',24,NULL,1,1,'2024-01-20 13:20:15'),(19960,'S24019960',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Ergi Hari ke -5\r\nJumlah:(@ Rp. 80.000x1) Rp.80.000\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-20 10:06:31',189,NULL,1,10,'2024-01-20 14:02:06'),(19961,'S24019961',2,45,NULL,'Pengajuan Pembayaran jasa pengantaran pindahan lalamove\r\nJenis Barang: jasa mobil lalamove \r\nVendor: Lalamove \r\nJumlah: Rp. 82.578 dibulatkan menjadi Rp.83.000\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan jasa pemindahan barang lalamove untuk memindahkan lemari display dari SG39 ke MS8.\r\n\r\nTerimakasih.',83000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sA91G1q9CQ.jpeg',NULL,'2024-01-20 10:17:10',189,NULL,1,10,'2024-01-20 10:18:51'),(19962,'S24019962',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: Virtual akun BCA Umum\r\nNo. HP: 081284743857\r\n\r\nJumlah: Rp 50.000\r\nJumlah poin dipotong : 50 poin\r\n\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/477Bf5A453.png',NULL,'2024-01-20 12:40:19',24,NULL,1,10,'2024-01-21 23:08:41'),(19963,'S24019963',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000610\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000611\r\nTotal Rp 200.000\r\n\r\nNo. Rekening: 3740861360 \r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l8Y5hjf859.png',NULL,'2024-01-20 12:42:03',24,NULL,1,1,'2024-01-22 15:18:16'),(19964,'S24019964',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kitchen set \r\nJenis Barang:\r\n1. Engsel bengkok setengah, 9 pasang (Hubben Slow motion) Rp.16.500 x 9 = Rp.148.500\r\n2. Engsel lurus 5 pasang (Hubben Slow motion) Rp.16.500 x 5 =Rp. 82.500\r\n3. Housing tempat lampu merk hubben 1 batang =Rp. 81.000\r\nVendor: Toko Buana HPL (Kopo)\r\nJumlah: Rp.312.000\r\nTanggal Masuk: 20 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',312000,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jh691e13d5.jpeg',NULL,'2024-01-20 13:41:11',189,NULL,1,10,'2024-01-20 14:35:39'),(19965,'S24019965',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 20 Januari \r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000085	Ujang Karet	SLIP KARET KZR	800.000\r\nP24000086	DEDE SAEFUL HAYAT	KZS 419	1.316.000\r\nP24000087	Yana sepatu	KZS 100	610.800\r\nP24000088	Rudi LAY	KZS 381	170.200\r\nP24000089	Rudi LAY	KZS 046	83.700\r\n\r\nTotal Pembayaran	2.980.700\r\nSisa Saldo	1.408.005\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.182\r\nTotal Pengajuan	2.971.518',2971518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-20 15:26:43',223,NULL,1,1,'2024-02-10 10:31:18'),(19966,'S24019966',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000058	Lina Permana (Cimuncang)	CL 51 IFS	1.560.000\r\nP24000059	Lina Permana (Cimuncang)	IDS 621	2.494.000\r\nP24000060	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP24000061	Lina Permana (Cimuncang)	CASHBON	1.050.000\r\n\r\nTot Pembayaran	6.704.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	6.702.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',6702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-20 16:05:49',223,NULL,1,1,'2024-02-12 16:54:31'),(19967,'S24019967',2,45,NULL,'Pengajuan Pembayaran Sampel Barang untuk Affiliate Shopee Totenhood\r\n\r\nJenis Barang: Sepatu KZS 046/41\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 22 Januari 2024\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nUsername Affiliate: agirin\r\nFollowers: Shopee 3.900 - Tiktok 12.900\r\nAlamat: dusun puspasari blok rabu ds singawada (Ds singawada), RAJAGALUH, KAB. MAJALENGKA, JAWA BARAT, ID 45459\r\n\r\nID ORDER 24387473\r\nHarga Barang: Rp120.353\r\nOngkir JNE OKE : Rp17.000\r\nTotal : Rp137.353\r\n\r\nLink G.Sheet Pendataan Affiliate Shopee:\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1609322194\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',137353,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-24 14:12:04',183,NULL,1,1,'2024-01-27 09:24:36'),(19968,'S24019968',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp38.255\r\nTanggal Masuk: 22 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nNote :\r\n- Ada Orderan yang pending dikarenakan kekurangan Saldo (ID Order 24386987)',1000069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-22 09:44:32',183,NULL,1,1,'2024-01-22 13:28:31'),(19969,'S24019969',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk perbaikan gipsun R.owner MS4 \r\nJenis Barang:\r\n1. 2 lembar gipsun = Rp.150.000\r\n2. 5 kg dempul gipsun = Rp.25.000\r\n3. Cat sip doff 1 kaleng = Rp.75.000\r\n4. Cat plafon 5 kg = Rp. 75.000\r\n5. Streemint 2 golong = Rp.10.000\r\n6. roll kecil 2 = Rp.30.000\r\n7. 7. kuwas 2setengah inch 2 buah = Rp.30.000\r\nVendor:TB Kurnia Jaya \r\nJumlah:  Rp. 395.000\r\nTanggal Masuk: 22 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan bahan perbaikan gipsun MS4.',395000,2,1,'3460415844','Hj Esih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Oe6Bz9x0o2.jpeg',NULL,'2024-01-22 09:49:34',189,NULL,1,10,'2024-01-22 09:52:59'),(19970,'S24019970',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Ergi Hari ke -6\r\n2. Demes Hari ke -5\r\nJumlah:(@ Rp. 80.000x2) Rp.160.000\r\nTanggal Masuk: 22 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-22 09:56:26',189,NULL,1,10,'2024-01-23 00:02:00'),(19971,'S24019971',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 22 Januari 2024\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 28 Des 2023 (ID S23019748)\r\n- Stok Lakban sisa 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-22 10:31:14',29,NULL,1,10,'2024-01-23 00:01:48'),(19972,'S24019972',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk perbaikan gipssun dsn kebocoran di ms4\r\nJenis Barang:\r\n-  set kol pasir pasang = Rp.90.000\r\n- 2 sak semen = Rp.104.000\r\n- 1 dus scroup gipsun =Rp.40.000\r\n- Thiner 1 kaleng = Rp.33.000\r\nVendor: TB Kurnia jaya \r\nJumlah:  Rp.267.000\r\nTanggal Masuk: 22 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',267000,2,1,'3460415844','Hj Esih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99c7844V3v.jpg',NULL,'2024-01-22 11:01:57',189,NULL,1,10,'2024-01-22 11:05:45'),(19973,'S24019973',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24386881 a.n Ilin Wilyanie (DSP) : Rp 14.000\r\n\r\nTanggal Masuk: 22 Januari 2024\r\nPenanggung jawab : Asep S. Y.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-22 11:12:31',24,NULL,1,1,'2024-01-23 16:27:16'),(19974,'S24019974',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp400.000\r\n\r\nTanggal Masuk : 23 Januari 2024\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote :\r\n- Biaya untuk kebutuhan sehari hari.\r\n- Pengembalian : Dipotong 2x Gaji, Periode Jan~Feb 2024 (Rp200.000)',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-22 12:17:31',29,NULL,1,10,'2024-01-23 00:01:11'),(19975,'S24019975',2,45,NULL,'Pengajuan Pembayaran pembelian cat tusir untuk HPL 807 J \r\nJenis Barang: Cat Tusir 1/2 kg \r\nVendor: CV. Sampoerna jaya \r\nJumlah: Rp.65.000\r\nTanggal Masuk: 22 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : berikut kami ajukan untuk pembelian cat tusir untuk HPL 807 J.\r\nJika ada kelebihan uang maka akan kami kembalikan ke kas finance dan jika ada kekurangan maka akan kami ajukan kembali.\r\n\r\nTerimakasih.',65000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-01-22 13:04:07',189,NULL,0,NULL,NULL),(19976,'S24019976',2,45,NULL,'Pengajuan Pembayaran pembelian cat tusir dan lampu inlite 2 inch \r\nJenis Barang:\r\n- Cat tusir 1/2 kg Rp.65.000\r\n- Lampu downlite merk inlinte 2 inch Rp.60.000 \r\nVendor: CV Sampoerna jaya dan toko lampu inlite di jalan suniaraja.\r\nJumlah: Rp.125.000\r\nTanggal Masuk: 22 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-22 13:25:14',189,NULL,1,10,'2024-01-22 13:27:05'),(19977,'S24019977',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400749 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 50pcs Rp 706.250 (@Rp 14.125)\r\n- DC 322 20pcs Rp 282.500 (@Rp 14.125)\r\nQty 70pcs\r\nTotal Rp 988.750\r\n\r\nSisa Saldo BCA Supplier : Rp 5,320,738\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',988750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-22 14:54:02',24,NULL,1,1,'2024-01-22 15:18:03'),(19978,'S24019978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 22 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000090	Jajang Dus	DUS PRIA KZR	750.000\r\nP24000091	Sopan Sopiyan	KZS 559	1.807.800\r\nP24000092	SIDIK	KZS 304	924.200\r\nP24000093	SIDIK	KZS 301	924.200\r\n\r\nTotal Pembayaran	4.406.200\r\nSisa Saldo	1.398.823\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.318\r\nTotal Pengajuan	4.411.518',4411518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-22 15:06:56',223,NULL,1,1,'2024-02-10 10:30:56'),(19979,'S24019979',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 22 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000063	Lina Permana (Cimuncang)	IDS 620	2.584.000\r\nP24000064	Maman SMM	CST 214	1.250.000\r\n\r\nTot Pembayaran	3.834.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	3.832.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',3832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-22 15:10:08',223,NULL,1,1,'2024-02-12 16:43:09'),(19980,'S24019980',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400745 a.n Darma Sandra\r\nRIncian:\r\n- CST 446 40pcs (@Rp 74.390) Rp 2.975.600\r\nQty: 40pcs\r\nTotal Rp 2.975.600\r\n\r\nSisa Saldo BCA Supplier : Rp 5,320,738\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2975600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-22 15:14:52',24,NULL,1,1,'2024-01-22 15:17:56'),(19981,'S24019981',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 23 Januari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian Terakhir : 22 Des 2023 (ID S23019719)\r\n- Stok kardus saat ini sudah habis\r\n- Untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-22 15:32:39',29,NULL,1,10,'2024-01-23 23:39:07'),(19982,'S24019982',2,45,NULL,'Pengajuan PembayaranTop Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 23 Januari 2024\r\nSisa Saldo : Rp69.747 (per jam 09:08)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200803922802991',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-23 09:08:44',183,NULL,1,1,'2024-01-23 09:40:12'),(19983,'S24019983',2,1,NULL,'Pengajuan Pembayaran Pembelian Meteran kayu\r\nJenis Barang:\r\n1 x Meteran kayu: Rp35.000\r\nVendor: Toko Nasional (Otista)\r\nJumlah: Rp35.000\r\nTanggal Masuk: 20 Januari 2024\r\nSPV Penanggung Jawab: Asep R',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5O48BFcS44.png',NULL,'2024-01-23 09:08:47',240,NULL,1,10,'2024-01-23 10:12:36'),(19984,'S24019984',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Ergi Hari ke -7\r\n2. Demes Hari ke -6\r\nJumlah:(@ Rp. 80.000x2) Rp.160.000\r\nTanggal Masuk: 23 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-23 09:15:52',189,NULL,1,10,'2024-01-24 08:52:47'),(19985,'S24019985',2,45,NULL,'Pengajuan PembayaranTop Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 23 Januari 2024\r\nSisa Saldo : Rp11.303 (Per jam 09:16)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200804422811088',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-23 09:17:17',183,NULL,1,1,'2024-01-23 09:40:05'),(19986,'S24019986',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 16 Januari 2024 - 22 Januari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 28.311.777\r\nSaldo Rekening BCA Suplier: Rp 1,502,473\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=937405500\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',28314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-23 09:23:52',24,NULL,1,1,'2024-01-23 16:22:50'),(19987,'S24019987',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi Faisal Permadi (Staff pengadaan).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.300.000\r\nTotal Cashbon : Rp.300.000\r\nPengembalian dipotong gaji periode januari @ Rp 300.000 )\r\n\r\n*Note :\r\n-untuk kebutuhan sehari hari\r\nSPV Penanggung Jawab : Feri kurniawan',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-23 10:16:52',262,NULL,1,1,'2024-01-24 11:15:57'),(19988,'S24019988',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (25 Jan ~ 8 Feb 2024)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25\r\nPembelian Terakhir Kresek : 11 Jan 2023 (ID S24019866)\r\nVendor : SAE Plastik\r\n\r\nKresek NP Abu\r\nUk 15x22 = 1.000 (10 Pack) @9.000 Rp90.000\r\nKresek Hitam Polymailer\r\nUk 20 = 700 (7 Pack) @16.000 Rp112.000\r\nUk 25 = 700 (7 Pack) @22.500 Rp157.500\r\nTotal Kresek = 2.400 (24 Pack)\r\nTotal = Rp359.500\r\n\r\nGT All = Rp359.500\r\nTanggal Masuk : 23 Jan 2023\r\nPenanggung Jawab : Pak Asep Y\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n*Pembelian kresek diajukan setiap per 2 Minggu sekali (Hari Rabu).\r\n*Pembelian awal ini dilakukan dikarenakan stok kresek saat ini sudah habis, terutama untuk kresek ukuran kecil.\r\n*Untuk sisa pembelian kresek akan diajukan kembali pada tgl 24 Januari 2024',359500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-23 10:40:34',29,NULL,1,10,'2024-01-24 08:54:09'),(19989,'S24019989',2,1,NULL,'Pengajuan Pembayaran Pembelian Double Bracket plafon untuk gorden dan vitrase MS8\r\nJenis Barang: Double bracket plafon: Rp20.000 x 12 pcs\r\nLantai 3 tengah 3 pcs dan balkon 3 pcs\r\nlantai 2 tengah 6 pcs \r\nVendor: Toko Tasalini, Jl.Alkateri\r\nJumlah: Rp 240.000\r\nTanggal Masuk: 09 Januari 2024\r\nSPV Penanggung Jawab: Asep R',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-23 10:54:15',42,NULL,1,10,'2024-01-23 11:06:57'),(19990,'S24019990',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 22 Januari 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 254.000\r\n\r\nTanggal Masuk : 23 Januari 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 4,426,878\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=882755563',254000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-01-23 11:14:07',24,NULL,1,10,'2024-01-23 14:15:43'),(19991,'S24019991',1,2,NULL,'Pembayaran Supplier BarangDeskripsi:Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401002 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 20pcs Rp 282.500 (@Rp 14.125)\r\n\r\nQty 20pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 1,502,473\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-23 12:30:26',24,NULL,1,1,'2024-01-23 12:41:23'),(19992,'S24019992',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Pak Endang  Polisi \r\nVendor: Pak Endang Polisi \r\nJumlah: 150.000\r\nTanggal Masuk: 23 Januari 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/WhY7w587TL.jpeg',NULL,'2024-01-23 13:24:08',189,NULL,1,1,'2024-01-23 17:24:54'),(19993,'S24019993',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 19 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6LQZz85x5E.jpeg',NULL,'2024-01-23 13:30:10',189,NULL,1,10,'2024-01-24 08:53:24'),(19994,'S24019994',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 23 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 19 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I09qLFcD86.jpeg',NULL,'2024-01-23 13:31:25',189,NULL,1,10,'2024-01-24 08:53:12'),(19995,'S24019995',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 23 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.',80000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/n7vFqp89Wi.pdf',NULL,'2024-01-23 13:50:32',189,NULL,1,10,'2024-01-24 09:01:57'),(19996,'S24019996',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.3.032.644\r\nTanggal Masuk: 23 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.034.000= Rp.3.032.644\r\n\r\n-P24000065 B-BAG (Batununggal) Rp3.034.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2063',3032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-23 15:47:10',173,NULL,1,1,'2024-02-12 17:03:46'),(19997,'S24019997',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Dika Ariyadi\r\nID Penarikan: W24000051\r\nJumlah: Rp 350.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8610879838 \r\nAtas Nama: Didik Ariyadi Wibowo\r\n\r\nTanggal Masuk: 23 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',350000,2,1,'8610879838','Didik Ariyadi Wibowo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Ih8R78E91T.png',NULL,'2024-01-23 16:11:43',24,NULL,1,1,'2024-01-23 16:25:47'),(19998,'S24019998',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 23 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000094	DIKI	TL 742 OTVN	1.120.000\r\nP24000095	Kusnadi	TL 714 OTVN	814.000\r\nP24000096	Kusnadi	TL 713 OTVN	374.000\r\nP24000097	Kusnadi	TL 715 OTVN	418.000\r\nP24000098	Kusnadi	TL 716 OTVN	374.000\r\nP24000100	Ajang Rancamanyar	LSM BCL 682	828.900\r\n\r\nTotal Pembayaran	3.928.900\r\nSisa Saldo	1.404.141\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.382\r\nTotal Pengajuan	3.921.518',3921518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-23 16:14:15',223,NULL,1,1,'2024-02-10 10:30:31'),(19999,'S24019999',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 23 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000066	Maman SMM	CST 446	1.240.000\r\nP24000067	Maman SMM	CASHBON	1.150.000\r\n\r\nTot Pembayaran	2.390.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.392.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',2392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-23 16:15:54',223,NULL,1,1,'2024-02-12 16:43:39'),(20000,'S24020000',2,45,NULL,'Pengajuan Pembayaran Sampel Barang untuk Affiliate Shopee Totenhood\r\n\r\nJenis Barang: Sepatu KZS 046/39\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 24 Januari 2024\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nUsername Affiliate: tommyfaizal_\r\nFollowers: Shopee 531 - Tiktok 206.600\r\nAlamat: Bedeng Mutia, Jalan Lada Ujung II, Rajabasa (pas perempatan nya yang bedeng warna ijo yang ujung ada tiang listrik nya) (nomor rumah/bedeng a), RAJABASA, KOTA BANDAR LAMPUNG, LAMPUNG, ID 35144\r\n\r\nID ORDER 24387475\r\nHarga Barang: Rp120.353\r\nOngkir JNE OKE: Rp19.000\r\nTotal : Rp139.353\r\n\r\nLink G.Sheet Pendataan Affiliate Shopee:\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1609322194\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',139353,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-24 14:11:24',183,NULL,1,1,'2024-01-27 09:24:53'),(20001,'S24020001',2,45,NULL,'Pengajuan Pembayaran pembelian bahan perbaikan kebocoran di MS4 dan MS6\r\nJenis Barang: \r\n- Nodrop 1 kg = Rp.60,000\r\n- Pelingkut 1 kaleng = Rp.40.000rbu\r\n- Terpenten 3 botol = Rp. 21.000\r\nVendor: TB Cahaya Terang \r\nJumlah: Rp. 121.000\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana.',121000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-24 08:46:18',189,NULL,1,10,'2024-01-24 08:48:12'),(20002,'S24020002',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401003 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 50pcs Rp 706.250 (@Rp 14.125)\r\n\r\nQty 50pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 1.285.254\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-24 09:28:42',24,NULL,1,1,'2024-01-24 09:31:55'),(20003,'S24020003',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan resellerdropship a/n Raihan Ramadhan\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000672\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 0391528569 \r\nA/N: Aditya Bimantoro Sakti\r\n\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m45C08BgvO.png',NULL,'2024-01-24 09:54:52',24,NULL,1,10,'2024-01-25 09:08:02'),(20004,'S24020004',2,45,NULL,'Pengajuan Pembayaran pembelian bahan perbaikan kebocoran di MS4 dan MS6\r\nJenis Barang:\r\n- Pelingkut 2 kaleng = Rp.80.000rbu\r\n- Terpenten 3 botol = Rp. 21.000\r\nVendor: TB Cahaya Terang\r\nJumlah: Rp. 101.000\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana.\r\n\r\nNote : kebutuhan untuk kebocoran di Ms6 area talamg belakamg di pelingkut juga agar tidak ada rembesan air lagi di dinding belakang Ms6 dan area dinding depan LT4 ms6',101000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-24 10:14:40',189,NULL,1,10,'2024-01-24 10:18:39'),(20005,'S24020005',2,45,NULL,'Pengajuan Pembayaran Pembelian edging HPL 022 AA \r\nJenis Barang:\r\n- Edging HPL 022 AA lebar 2cm tebal 1mm  15 meter\r\nVendor: Cipta damai HPL \r\nJumlah: Rp. 52.500\r\nTanggal Masuk: 24 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',52500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p616n75GGe.jpeg',NULL,'2024-01-24 13:14:31',189,NULL,1,10,'2024-01-24 13:16:05'),(20006,'S24020006',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Andi Haeruman - Koord. Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp2.000.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp2.000.000\r\n\r\nTanggal Masuk : 25 Januari 2024\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote :\r\n*Biaya untuk keperluan anak sekolah.\r\n*Pengembalian : Dipotong 3x Gaji, Periode : \r\n- Januari 2024 (Rp700.000)\r\n- Februari 2024 (Rp700.000)\r\n- Maret 2024 (Rp600.000)',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-24 14:21:15',29,NULL,1,10,'2024-01-25 08:26:14'),(20007,'S24020007',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec , Kuzatura NC , Waxxon , Pyona\r\nJumlah: Rp.970.000\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 23 Januari 2024: #k0123-2',970000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-24 14:26:38',173,NULL,1,10,'2024-01-25 08:27:02'),(20008,'S24020008',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.12.492.644\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.499.000= Rp.12.492.644\r\n\r\n-P24000068 Mike Elbrush Rp12.499.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2065',12492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-24 15:12:28',173,NULL,1,1,'2024-02-12 17:03:23'),(20009,'S24020009',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000101	Tedy LLX	LLX 456	770.625\r\nP24000102	Taryono SGI	TTM 416	102.000\r\nP24000103	Taryono SGI	TTM 421	212.500\r\n\r\nTotal Pembayaran	1.085.125\r\nSisa Saldo	1.396.759\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.393\r\nTotal Pengajuan	1.091.518',1091518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-24 15:47:59',223,NULL,1,1,'2024-02-10 10:30:10'),(20010,'S24020010',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 24 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000069	Lina Permana (Cimuncang)	CL 160 IFS	1.000.000\r\nP24000070	Lina Permana (Cimuncang)	CASHBON	2.500.000\r\nP24000071	Maman SMM	CASHBON	5.200.000\r\n\r\nTot Pembayaran	8.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	8.702.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',8702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-24 15:50:07',223,NULL,1,1,'2024-02-12 16:44:15'),(20011,'S24020011',2,36,NULL,'Pengajuan Pembelian Kresek (tambahan) untuk kebutuhan 2 minggu kedepan (25 Jan ~ 8 Feb 2024) \r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 11 Jan 2023 (ID S24019866)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 100 (2 Pack) @Rp29.000 Rp58.000\r\nUk 50 = - (- Pack)\r\nTotal = 200 (3 Pack) \r\nRp84.000\r\n\r\nKresek Polymaire\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 30 = 800 (8 Pack) @30.000 Rp240.000\r\nUk 35 = 1.300 (13 Pack) @43.000 Rp559.000\r\nTotal = 3.000 (30 Pack)\r\nRp982.000\r\n\r\nGT All = Rp1.066.000\r\n\r\nTanggal Masuk : 25 Jan 2023\r\nPenanggung Jawab : Pak Asep Y\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n*Pembelian diawal : 23 Jan 2024 (ID S24019988)',1066000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-25 08:56:00',29,NULL,1,10,'2024-01-27 09:27:08'),(20012,'S24020012',2,36,NULL,'Pengajuan Pembayaran PLASTIK KLIP 16X25 (Pengganti Laken S)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok saat ini: 250 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs / 10 Pack\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga Satuan: Rp190\r\n\r\nTotal Pembayaran : Rp190.000\r\n\r\nPertimbangan: stok tinggal sedikit, proses sablon 3 hari\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7841919193\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab: Feri K',190000,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-01-25 09:02:00',223,NULL,1,10,'2024-01-25 09:16:14'),(20013,'S24020013',2,45,NULL,'Pengajuan Pembayaran payrol tukang bangunan perbaikan kebocoran dan plafon MS4 dan MS6.\r\nJenis Barang: Pembayaran payrol harian  \r\nVendor: Tukang Bangunan \r\nJumlah: \r\n1. Tukang Rp.150.000 x 3 Hari = Rp.450.000\r\n2. kernek Rp.100.000 x 3 Hari = Rp.300.000\r\nTotal pembayaran : Rp.750.000 \r\nTanggal Masuk: 25 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembayaran tukang bangunan harian yang selama 3 hari perbaikan plafon dan kebocoran di MS4 dan MS6.\r\nTerimakasih.',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-25 11:04:38',189,NULL,1,10,'2024-01-25 15:09:53'),(20014,'S24020014',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nHarga: Rp200.000 @40.000/Rim\r\nTanggal Masuk: 26 Januari 2024\r\nPenanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir: 05 Jan 2024 (ID S24019808)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-25 12:41:58',29,NULL,1,10,'2024-01-27 09:26:09'),(20015,'S24020015',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: QNQ , Eka jaya , Juni , Bintang , Mandiri jaya\r\nJumlah: Rp.8.022.644\r\nTanggal Masuk: 25 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.029.072= Rp.8.022.644\r\n\r\n-P24000079 QnQ Rp640.000\r\n-P24000078 Eka Jaya Rp4.410.072\r\n-P24000077 Koko Juni Rp2.257.500\r\n-P24000074 Doni/Bintang Rp592.500\r\n-P24000073 Mandiri Jaya Rp129.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2067',8022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-25 15:36:39',173,NULL,1,1,'2024-02-12 17:02:26'),(20016,'S24020016',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 25 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000104	Jajang Dus	DUS DOMPET INF	1.175.000\r\nP24000105	SIDIK	KZS 569 EVO	985.850\r\nP24000106	Sopan Sopiyan	KZS 559	1.084.900\r\nP24000107	Sopan Sopiyan	KZS 555	843.900\r\nP24000108	Kusnadi	TL 713 OTVN	66.000\r\nP24000109	Kusnadi	TL 714 OTVN	66.000\r\nP24000110	Kusnadi	TL 715 OTVN	22.000\r\nP24000112	Kusnadi	TL 718 OTVN	440.000\r\nP24000113	Rudi LAY	KZS 606	731.950\r\n\r\nTotal Pembayaran	5.415.600\r\nSisa Saldo	1.603.152\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.082\r\nTotal Pengajuan	5.411.518',5411518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-25 15:59:22',223,NULL,1,1,'2024-02-10 10:29:44'),(20017,'S24020017',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 25 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000072	B-BAG (Batununggal)	IFS 296	640.000\r\nP24000075	Lina Permana (Cimuncang)	IDS 623	2.024.000\r\nP24000076	Lina Permana (Cimuncang)	CL 160 IFS	600.000\r\n\r\nTot Pembayaran	3.264.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	3.262.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',3262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-25 16:01:07',223,NULL,1,1,'2024-02-12 16:44:47'),(20018,'S24020018',2,45,NULL,'Pengajuan PembayaranTop Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 26 Januari 2024\r\nSisa Saldo : Rp22.904 (per jam 09:34)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp400.000\r\nPPN (11%) : Rp44.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp445.000\r\nNo Virtual Pembayaran : 1200803922821819\r\n\r\nNote : Nominal Top up Iklan di sesuaikan sampai hari Senin tanggal 29 Januari 2024',445000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-26 09:37:39',183,NULL,1,1,'2024-01-26 13:49:16'),(20019,'S24020019',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp23.997\r\nTanggal Masuk: 26 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nNote :\r\n- Ada 3 Orderan yang pending dikarenakan kekurangan Saldo (ID Order 24387713, 24387751, 24387752)',1500069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-26 09:45:05',183,NULL,1,1,'2024-01-26 13:49:26'),(20020,'S24020020',2,2,NULL,'Pengajuan Pembayaran Produksi Tumbler custom CST 059\r\nJenis Barang: Tumbler Sakura CST 059 Diprint UV dan laser grafir\r\nID Order: K2400751 (RD)\r\nVendor: Karya Unyil\r\nJumlah: Rp65.000\r\nTanggal Masuk: 26 Januari 2024\r\nSPV Penanggung Jawab: Asep R',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-26 10:51:42',240,NULL,1,10,'2024-01-26 14:28:08'),(20021,'S24020021',2,45,NULL,'Pengajuan Pembayaran pembwlian saklar seri dan stop kontak merk broco\r\nJenis Barang:\r\n- 1 unit stop kontak Broco Rp.38.500\r\n- 2 unit saklar seri Broco Rp. 135.000\r\nVendor: Toko listrik sinar kurnia kalipah apo\r\nJumlah: Rp.173.500 \r\nTanggal Masuk: 26 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pengajuan pembelian stop kontak dan saklar seri merk broco, untuk kebutuhan pemasangan kelistrikan kitchen set ms8.',173500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-26 12:20:10',189,NULL,1,10,'2024-01-26 12:48:06'),(20022,'S24020022',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24387703 a.n Imam Arief Ardiansyah (DSP) : Rp 11.000\r\n\r\nTanggal Masuk: 26 Januari 2024\r\nPenanggung jawab : Asep S. Y.',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-26 12:56:15',24,NULL,1,1,'2024-01-26 16:01:38'),(20023,'S24020023',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin ovo Rp. 100.000\r\nPelanggan resellerdropship a/n Debby Anggrianto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin Ovo Rp 100.000 || ID Klaim 24000673\r\nTotal Rp 100.000\r\nNo. HP : 081290079045\r\n\r\nTanggal Masuk: 26 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9mr435WA59.png',NULL,'2024-01-26 12:58:18',24,NULL,1,10,'2024-01-27 10:41:39'),(20024,'S24020024',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 26 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000114	Sopan Sopiyan	KZS 555	1.941.300\r\nP24000115	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP24000116	AGUS	KZS 690 EVO	987.000\r\nP24000117	AGUS	KZS 822 EVO	246.750\r\n\r\nTotal Pembayaran	4.325.050\r\nSisa Saldo	1.599.070\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.468\r\nTotal Pengajuan	4.331.518',4331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-26 14:22:20',223,NULL,1,1,'2024-02-10 10:29:23'),(20025,'S24020025',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 26 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000084	Lina Permana (Cimuncang)	IDS 627	1.192.000\r\nP24000085	Lina Permana (Cimuncang)	IDS 620	1.516.500\r\n\r\nTot Pembayaran	2.708.500\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.144\r\nTotal Pengajuan	2.712.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-26 14:28:59',223,NULL,1,1,'2024-02-12 16:45:09'),(20026,'S24020026',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.777,515.13\r\nJumlah Pengajuan : Rp.10.000.000\r\nTanggal Masuk : 26 Januari 2024\r\nPenanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/90UWdD9724.jpeg',NULL,'2024-01-26 14:39:23',204,NULL,1,10,'2024-01-27 10:47:37'),(20027,'S24020027',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Icon\r\nJumlah: Rp.5.512.644\r\nTanggal Masuk: 26 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.516.000= Rp.5.512.644\r\n\r\n-P24000081 icon Rp350.000\r\n-P24000080 Mandiri Jaya Rp5.166.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2070',5512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-26 15:12:19',173,NULL,1,1,'2024-02-12 17:01:57'),(20028,'S24020028',1,28,NULL,'Paket Retur Barang Komplain RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang jne cod a.n Totenhood pada ID order 24387154 \r\nVendor: JNE\r\nJumlah: 1 Paket Rp 9.000\r\n\r\nTanggal Masuk: 26 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',9000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-26 16:56:03',24,NULL,1,10,'2024-01-27 10:43:20'),(20029,'S24020029',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Januari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Januari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 27 Januari 2024\r\nPenanggung Jawab: Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-27 08:13:12',29,NULL,1,10,'2024-01-27 10:44:19'),(20030,'S24020030',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401005 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 20pcs Rp 282.500 (@Rp 14.125)\r\n\r\nQty 20pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 811,177\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-27 08:16:07',24,NULL,1,1,'2024-01-27 09:05:18'),(20031,'S24020031',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401006 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 811,177\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-27 08:23:46',24,NULL,1,1,'2024-01-27 09:05:07'),(20032,'S24020032',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 10 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.80.000\r\nTanggal Masuk : 27 Januari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-27 09:16:02',189,NULL,1,10,'2024-01-27 10:44:00'),(20033,'S24020033',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20 Januari 2024 - 26 Januari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 62,846,241\r\nSisa Saldo BCA Supplier : Rp 104,927\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=422003490\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',62844149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-27 10:09:55',24,NULL,1,1,'2024-01-27 13:11:50'),(20034,'S24020034',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.720.000\r\nTanggal Masuk: 27 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 Januari 2024: #k0126-2',720000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-27 11:21:30',173,NULL,1,10,'2024-01-29 13:30:42'),(20035,'S24020035',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24387154 (DSP NC)\r\nPelanggan : TOTENHOOD\r\nPengirim : Totenhood Official / Shopee\r\nPenerima : I******a\r\nAlamat : Sukajadi, Kota Bandung / Jawa Barat 60162\r\nKomplain : CL 05 IFS (Sobek/Cacat)\r\nBiaya Ongkir: Rp5.000\r\n\r\nTanggal Masuk: 27 Januari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Barang yang cacat sudah di returkan pelanggan dan sudah kami terima.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-27 11:26:45',29,NULL,1,10,'2024-01-29 13:30:31'),(20036,'S24020036',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 664.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-27 11:41:06',262,NULL,1,10,'2024-02-03 08:44:42'),(20037,'S24020037',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Gembok ukuran 40mm\r\nVendor: TB Cahaya Terang\r\nJumlah:\r\n2 unit x Rp. 25.000 = Rp. 50.000\r\nTanggal Masuk: 27 Januari 2024 \r\nSPV Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote: Gembok yang di pakai roolingdoor MS4 sekarang ini dol dan harus di ganti.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-27 13:04:52',189,NULL,1,10,'2024-01-29 13:30:18'),(20038,'S24020038',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400751 a.n Pengirim (Hasbi Gustian)\r\nRIncian:\r\n- CST 059 1pcs Rp 79.268\r\nQty: 1pcs\r\nTotal Rp 79.268\r\n\r\nSisa Saldo BCA Supplier : Rp 102,835\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',79268,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-27 14:13:24',24,NULL,1,10,'2024-01-29 13:31:18'),(20039,'S24020039',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 27 Januari 2024\r\nSisa Saldo : Rp7.278 (Per jam 14:27)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200802022840519\r\n\r\nNote : Nominal Top up Iklan disesuaikan sampai hari Selasa, 30 Januari 2024',112000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2024-01-27 14:29:58',183,NULL,0,NULL,NULL),(20040,'S24020040',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 27 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000118	Jajang Dus	DUS PRIA KZR	4.250.000\r\nP24000119	ANE LNU	KSU KZR 378	901.200\r\nP24000120	SIDIK	KZS 581 EVO	985.850\r\nP24000121	Tedy LLX	LLX BCL 454	822.000\r\nP24000122	Sopan Sopiyan	KZS 555	1.350.900\r\nP24000123	Sopan Sopiyan	LKR 585	683.700\r\n\r\nTotal Pembayaran	8.993.650\r\nSisa Saldo	1.605.538\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.132\r\nTotal Pengajuan	8.991.518',8991518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-27 16:11:18',223,NULL,1,1,'2024-02-10 10:28:23'),(20041,'S24020041',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 27 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000087	Lina Permana (Cimuncang)	IDS 621	2.407.000\r\nP24000088	Lina Permana (Cimuncang)	CL 09 IFS	1.400.000\r\n\r\nTot Pembayaran	3.807.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	3.812.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-27 16:13:04',223,NULL,1,1,'2024-02-12 16:45:52'),(20042,'S24020042',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Joni Suryadi\r\n(jhonnydeep180878@gmail.com)\r\nID Penarikan: W24000052\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 50.000\r\nTanggal Masuk: 27 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 4061846250 \r\na/n Joni Suryadi',50000,2,1,'4061846250','Joni Suryadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2wk233333n.png',NULL,'2024-01-27 16:28:58',24,NULL,1,1,'2024-01-30 12:49:50'),(20043,'S24020043',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Muhammad Hasib\r\n(hasib78java@gmail.com)\r\nID Penarikan: W24000053\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 320.000\r\nTanggal Masuk: 27 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nGo-Pay : 082194426999 \r\na/n Muhammad Hasib',320000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Pwp9wq20x7.png',NULL,'2024-01-27 16:30:04',24,NULL,1,1,'2024-01-30 12:53:11'),(20044,'S24020044',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ryan Ardiansyah\r\nID Penarikan: W24000054\r\nJumlah: Rp 64.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3301355511 \r\nAtas Nama: Ryan Ardiansyah\r\n\r\nTanggal Masuk: 27 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',64000,2,1,'3301355511','Ryan Ardiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7y11279m3J.png',NULL,'2024-01-27 16:32:20',24,NULL,1,1,'2024-01-30 12:53:31'),(20045,'S24020045',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Abell Fashion\r\n(sugeng.antika@gmail.com)\r\nID Penarikan: S23017866\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 420.000\r\nTanggal Masuk: 29 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nMandiri : 1460011652059 \r\na/n Sugeng Antika',420000,2,3,'1460011652059','Sugeng Antika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6090208IIN.png',NULL,'2024-01-29 08:14:20',24,NULL,1,1,'2024-01-30 12:56:05'),(20046,'S24020046',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp32.278\r\nTanggal Masuk: 29 Januari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-29 09:46:49',183,NULL,1,1,'2024-01-29 15:52:35'),(20047,'S24020047',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 29 Januari 2024\r\nSisa Saldo : Rp15.962 (per jam 09:57)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp350.000\r\nPPN (11%) : Rp38.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp389.500\r\nNo Virtual Pembayaran : 1200804222840963\r\n\r\nNote : Selisih Biaya Margin sebesar -352.732 apabila sudah mencapai -500.000, bid akan di turunkan menjadi 100.000 per hari',389500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-29 10:08:21',183,NULL,1,1,'2024-01-29 15:52:29'),(20048,'S24020048',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 27 Januari 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 29 Januari 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 3,031,279\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=882755563',30000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-01-29 10:35:32',24,NULL,1,10,'2024-01-29 13:31:59'),(20049,'S24020049',2,59,NULL,'Pengajuan Pembelian Tinta Untuk Printer Epson L3210 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk: 30 Januari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian terakhir : 02 Des 2023 (ID S23019534).\r\n- Tinta di tangki tinggal sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-29 11:42:05',29,NULL,1,10,'2024-01-29 13:31:42'),(20050,'S24020050',2,2,NULL,'Pengajuan DP SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n32 : 6 * 21.000 = 126.000\r\n33 : 37 * 21.000 = 777.000\r\n35 : 57 * 21.000 = 1.197.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 1.000.000\r\nSisa pembayaran = 1.047.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSVP Penanggung Jawab : Feri K',1000000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H95Cp02Ta5.jpg',NULL,'2024-01-29 13:14:11',223,NULL,1,10,'2024-02-02 09:26:57'),(20051,'S24020051',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 29 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000124	Dewi IRP	IRP KID 437	690.500\r\nP24000125	Kang Ayi	KZS 881	6.370.650\r\nP24000126	Sopan Sopiyan	KZS 559	1.175.400\r\nP24000127	Sopan Sopiyan	KZS 555	843.900\r\nP24000128	Asep Permana KDO	KZS 483	925.200\r\nP24000129	Rudi LAY	KZS 606	245.200\r\nP24000130	Maman SMM	SMM INF 851	2.830.800\r\nP24000131	Maman SMM	TL 756 KZS	1.660.000\r\n\r\nTotal Pembayaran	14.741.650\r\nSisa Saldo	1.603.406\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-132\r\nTotal Pengajuan	14.741.518',14741518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-29 16:25:38',223,NULL,1,1,'2024-02-10 10:28:00'),(20052,'S24020052',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Cecep Dulham\r\nID Penarikan: W24000006\r\nJumlah: Rp 102.500\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1310090004484 \r\nAtas Nama: Cecep Dulham Nuddin\r\n\r\nTanggal Masuk: 30 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',102500,2,3,'1310090004484','Cecep Dulham Nuddin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4m56X3Cu39.png',NULL,'2024-01-30 08:09:28',24,NULL,1,1,'2024-01-30 12:56:34'),(20053,'S24020053',2,2,NULL,'Pengajuan Pembayaran INSOLE Tatak Mangkok\r\nJenis Barang: INSOLE Tatak Mangkok\r\nVendor: Asep Permana\r\nJumlah:\r\n39 : 70 * 2.750 = 192.500\r\n40 : 95 * 2.750 = 261.250\r\n41 : 130 * 2.750 = 357.500\r\n42 : 110 * 2.750 = 302.500\r\n43 : 65 * 2.750 = 178.750\r\n44 : 30 * 2.750 = 82.500\r\n=====================================\r\nTotal 500 Pasang = Rp1.375.000\r\nHarga 2.750/Pasang x 500 Pasang = 1.375.000\r\nTotal = 1.375.000\r\n\r\nBCA\r\nA/n. SITI NURJANAH\r\nA/c. 6765304478\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Asep Permana\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1375000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/233i8cd3f6.jpg',NULL,'2024-01-30 08:58:33',223,NULL,1,10,'2024-02-02 09:25:55'),(20054,'S24020054',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 23 Januari 2024 - 29 Januari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 32.957.639\r\nSaldo Rekening BCA Suplier: Rp 416,670\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=937405500\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',32954149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-30 11:03:59',24,NULL,1,1,'2024-01-30 15:16:18'),(20055,'S24020055',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Risman Irjana\r\nID Penarikan: W24000056\r\nJumlah: Rp 54.000\r\n\r\nRekening penarikan\r\nE-Wallet: Dana \r\nNomor HP: 0881022329455\r\nAtas Nama: Risman Irjana\r\n\r\nTanggal Masuk: 30 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',54000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0qiRM2d3e1.png',NULL,'2024-01-30 11:16:17',24,NULL,1,1,'2024-01-30 15:14:51'),(20056,'S24020056',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin ovo Rp. 50.000\r\nPelanggan dropshipper a/n TedRF (Teddy Rizha Ferdian)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin Ovo Rp 50.000 || ID Klaim 24000612\r\nTotal Rp 50.000\r\nNo. HP : 081321349460\r\n\r\nTanggal Masuk: 30 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9l4Bs005F4.png',NULL,'2024-01-30 11:17:51',24,NULL,1,1,'2024-01-30 13:03:30'),(20057,'S24020057',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401008 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 416,670\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-30 12:39:25',24,NULL,1,1,'2024-01-30 12:56:54'),(20058,'S24020058',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 416,670\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 30 Januari 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller DSP\r\n- K2401008 / Fajar Shiddiq Rp 423.750\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28Ff841326.png',NULL,'2024-01-30 12:41:01',24,NULL,1,1,'2024-01-30 13:59:33'),(20059,'S24020059',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 3.71 kwh.\r\nVendor: Kantor pos/ indomaret\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 104.000 )\r\nTanggal Masuk: 30 Januari 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1NNB2iq62p.jpeg',NULL,'2024-01-30 13:56:14',189,NULL,1,1,'2024-01-30 16:19:49'),(20060,'S24020060',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Desember 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.292.000 + Admin 2.500 + denda 25.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.319.500\r\n\r\nTanggal Masuk: 30 Januari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',319500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bS49G6m8m0.jpeg',NULL,'2024-01-30 14:23:06',189,NULL,1,10,'2024-02-01 13:54:24'),(20061,'S24020061',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401010 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 20pcs Rp 282.500 (@Rp 14.125)\r\n\r\nQty 20pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 9,997,069\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-30 15:03:07',24,NULL,1,1,'2024-01-30 15:14:37'),(20062,'S24020062',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.4.882.644\r\nTanggal Masuk: 30 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.887.000= Rp.4.882.644\r\n\r\n-P24000090 Mike Elbrush Rp.4.887.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2072',4882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-30 15:23:00',173,NULL,1,1,'2024-02-12 17:01:09'),(20063,'S24020063',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 30 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000133	AGUS	KZS 822 EVO	987.000\r\nP24000134	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP24000135	Sopan Sopiyan	KZS 555	1.350.900\r\nP24000136	Sopan Sopiyan	KZS 558	843.900\r\nP24000137	Reren LOA	LOA BCL 587	594.725\r\n\r\nTotal Pembayaran	4.906.525\r\nSisa Saldo	1.603.274\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.007\r\nTotal Pengajuan	4.901.518',4901518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-30 16:05:37',223,NULL,1,1,'2024-02-10 10:27:39'),(20064,'S24020064',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000091	Lina Permana (Cimuncang)	IDS 629	2.648.600\r\n\r\nTot Pembayaran	2.648.600\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.044\r\nTotal Pengajuan	2.652.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-30 16:08:29',223,NULL,1,1,'2024-02-12 16:46:15'),(20065,'S24020065',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401011 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 041 30pcs Rp 55.050 (@Rp 1.835)\r\n\r\nQty 30pcs\r\nTotal Rp 55.050\r\n\r\nSisa Saldo BCA Supplier : Rp 9,711,079\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',55050,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-30 16:18:03',24,NULL,1,1,'2024-01-30 16:41:21'),(20066,'S24020066',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 100.000 || ID Klaim 24000674\r\nTotal Rp 100.000\r\nNo. HP : 08813707270\r\n\r\nTanggal Masuk: 31 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3842112Em4.png',NULL,'2024-01-31 08:55:14',24,NULL,1,1,'2024-01-31 14:03:21'),(20067,'S24020067',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 31 Januari 2024\r\nSisa Saldo : Rp0 (Per jam 10:06)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200804522858941',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-31 10:07:22',183,NULL,1,1,'2024-01-31 13:36:32'),(20068,'S24020068',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Blackelly NC\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 31 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 30 Januari 2024: #k0130-2',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-31 10:05:21',173,NULL,1,10,'2024-02-01 13:56:48'),(20069,'S24020069',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Januari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 6.637.003\r\nSaldo Rekening BCA Suplier: Rp 9,823,555\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=937405500\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',6634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-31 10:05:25',24,NULL,1,1,'2024-01-31 14:12:44'),(20070,'S24020070',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 31 Januari 2024\r\nSisa Saldo : Rp69.992 (per jam 10:00)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp350.000\r\nPPN (11%) : Rp38.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp389.500\r\nNo Virtual Pembayaran : 1200806222847909',389500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-01-31 10:06:22',183,NULL,1,1,'2024-01-31 13:36:24'),(20071,'S24020071',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 Januari 2024 - 30 Januari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 35,547,310\r\nSaldo Rekening BCA Suplier: Rp 9,823,555\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=422003490\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',35544149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-01-31 13:44:55',24,NULL,1,1,'2024-01-31 14:10:48'),(20072,'S24020072',2,59,NULL,'Pengajuan Pembayaran ATK\r\nJenis Barang : Buku Kwitansi Kiky, Pulpen, Isi Steples\r\nVendor : ATK Center Mekarwangi\r\nJumlah : Rp.25.000 \r\nTanggal Masuk : 31 Januari 2024\r\nPenanggung Jawab : Ananda Rifky\r\n\r\nNote : Apabila ada lebih akan dikembalikan ke Kas Finance\r\nTerimakasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-31 13:49:49',204,NULL,1,10,'2024-02-02 09:28:08'),(20073,'S24020073',2,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totemi\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 31 Januari 2024\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah yang di top up : Rp3.146.528 (22 Order - 52pcs)\r\nBiaya Admin Top up Shopeepay : Rp1.000\r\nTotal : Rp3.147.528\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1vMwJDd5nyhC0k0vVO2JqMzJUs3UlVca01bcWZXxMb-4/edit#gid=1775463603\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg Tim untuk melakukan fake order.\r\n- Barang yg dikirimkan katalog KZR Bags\r\n- Apabila ada kelebihan akan di kembali ke tim Finance',3147528,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-01-31 13:46:33',183,NULL,1,1,'2024-02-03 11:29:40'),(20074,'S24020074',2,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang:\r\n- Scroup Gipsun 3cm isi 100 = Rp.50.000\r\n- 3 Pasang rel laci SM Hubben 40cm = Rp.153.000\r\n- Engsel sendok lurus SM Hubben 1 pasang = Rp.14.500\r\n- Engsel sendok 1/2 bengkok SM Hubben 1 pasang = Rp.14.500\r\n- HPL TACO HAVANA TEAK TH 807 J 1 lembar = Rp.210.000\r\n- HPL TACO SMOKE GREY TH 022 AA 1 lembar = Rp.145.500\r\n- Lem korea G 1 pcs = Rp. 7.500\r\nVendor: CIpta Damai HPL Moch Toha \r\nJumlah: Rp.595.000\r\nTanggal Masuk: 31 Januari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan bahan untuk kitchen set ms8. \r\nTerimakasih.',595000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O5vg6oqup7.jpeg',NULL,'2024-01-31 14:48:10',189,NULL,1,10,'2024-01-31 14:50:02'),(20075,'S24020075',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 31 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000138	Tedy LLX	LLX BCL 454	154.125\r\nP24000139	SIDIK	KZS 225	924.050\r\nP24000140	Ervin Suplier	IFS 170	700.000\r\nP24000141	Ervin Suplier	BA 403 IFS	67.500\r\nP24000142	Rudi LAY	KZS 048	1.003.300\r\nP24000143	Rudi LAY	KZS 046	418.500\r\n\r\nTotal Pembayaran	3.267.475\r\nSisa Saldo	1.598.267\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.043\r\nTotal Pengajuan	3.271.518',3271518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-01-31 14:57:29',223,NULL,1,1,'2024-02-10 10:27:17'),(20076,'S24020076',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 31 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000092	B-BAG (Batununggal)	IFS 295	640.000\r\nP24000093	B-BAG (Batununggal)	IFS 606	442.000\r\nP24000095	Lina Permana (Cimuncang)	CL 04 IFS	1.300.000\r\nP24000096	Lina Permana (Cimuncang)	IDS 629	32.300\r\nP24000097	Butbet	CASHBON	1.050.000\r\n\r\nTot Pembayaran	3.464.300\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.656\r\nTotal Pengajuan	3.462.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460157497\r\nA/n ELAN',3462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-31 15:24:32',223,NULL,1,1,'2024-02-12 16:46:34'),(20077,'S24020077',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.2.682.644\r\nTanggal Masuk: 31 Januari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.688.000= Rp.2.682.644\r\n\r\n-P24000094 B-BAG (Batununggal) Rp2.688.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2077',2682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-01-31 15:12:04',173,NULL,1,1,'2024-02-12 17:00:50'),(20078,'S24020078',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24267962 a.n Dominika Triana (RD) : Rp 14.500\r\n\r\nTanggal Masuk: 31 Januari 2024\r\nPenanggung jawab : Asep S. Y.',14500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-31 15:44:35',24,NULL,1,1,'2024-01-31 15:47:54'),(20079,'S24020079',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Februari 2024\r\nJumlah: 50.000\r\nTanggal Masuk: 31 Januari 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-31 16:02:29',189,NULL,1,10,'2024-02-02 09:28:32'),(20080,'S24020080',2,36,NULL,'Pengajuan Pembayaran \r\nJenis Barang\r\n- kresesk sampah  2 pack Rp 50.000\r\n-foto copy form Qc Rp 10.000\r\n- label kode 2 roll Rp 64.000\r\nVendor: ATK CENTER \r\nJumlah: Rp 124.000\r\nTanggal Masuk: 01-februari-2024\r\nSPV Penanggung Jawab: feri kurniawan',124000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-01-31 16:57:23',149,NULL,1,10,'2024-02-03 08:35:36'),(20081,'S24020081',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Dika Ariyadi\r\nID Penarikan: W24000057\r\nJumlah: Rp 140.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8610879838\r\nAtas Nama: Didik Ariyadi Wibowo\r\n\r\nTanggal Masuk: 31 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',140000,2,1,'8610879838','Didik Ariyadi Wibowo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w5Q08Lb99h.png',NULL,'2024-01-31 17:27:19',24,NULL,1,1,'2024-02-01 16:31:04'),(20082,'S24020082',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp1.500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp120.258\r\nTanggal Masuk: 01 Februari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni\r\n\r\nNote :\r\n- Terdapat 5 Order yg perlu di proses karena kekurangan Saldo (ID Order 24388763, 24388835, 24388839, 24388845, 24388849)',1500069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-01 08:51:31',183,NULL,1,1,'2024-02-01 13:42:56'),(20083,'S24020083',2,2,NULL,'Pengajuan Pembelian benang 500 putih \r\nJenis Barang: Benang\r\nVendor: Bintang jaya\r\nJumlah: 4 rol > 2.500 x 4 = 10.000\r\nTanggal Masuk: 1/2/2024\r\nSPV Penanggung Jawab:',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-01 11:23:26',42,NULL,1,10,'2024-02-01 11:42:31'),(20084,'S24020084',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24387154 (DSP NC)\r\nPelanggan : FARHAN PERMANA\r\nPengirim : Peak Path / Shopee\r\nPenerima : Nita Sari Anggraini\r\nAlamat : Grogol, Kabupaten Sukoharjo / Jawa Tengah 57552\r\nKomplain : KLS 201 (tidak ada Raincover)\r\nBiaya Ongkir: Rp12.000\r\n\r\nTanggal Masuk: 01 Februari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Dikirim hanya Raincover nya saja\r\n- Komplain disertakan dengan video unboxing.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-01 12:12:31',29,NULL,1,10,'2024-02-03 10:44:37'),(20085,'S24020085',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 31 Januari 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 20.000\r\n\r\nTanggal Masuk : 01 Februari 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 948,569\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=882755563',20000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-02-01 12:38:36',24,NULL,1,1,'2024-02-01 15:04:19'),(20086,'S24020086',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 01 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000144	Tedy LLX	LLX BCL 454	51.375\r\nP24000145	Kusnadi	TL 716 OTVN	44.000\r\nP24000146	ANE LNU	KZS 225 EVO	990.000\r\nP24000147	Taryono SGI	TTM 416	59.500\r\nP24000148	Sopan Sopiyan	KZS 555	1.266.400\r\nP24000149	Sopan Sopiyan	KZS 558	1.014.000\r\nP24000150	Sopan Sopiyan	LKR 841	683.700\r\n\r\nTotal Pembayaran	4.108.975\r\nSisa Saldo	1.577.310\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.543\r\nTotal Pengajuan	4.111.518',4111518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-01 14:37:17',223,NULL,1,1,'2024-02-10 10:25:24'),(20087,'S24020087',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000100	Lina Permana (Cimuncang)	IDS 624	904.400\r\n\r\nTot Pembayaran	904.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.756\r\nTotal Pengajuan	902.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-01 14:38:49',223,NULL,1,1,'2024-02-12 16:51:56'),(20088,'S24020088',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.1.732.644\r\nTanggal Masuk: 01 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.739.000= Rp.1.732.644\r\n\r\n-P24000099 Koko Juni Rp1.651.500\r\n-P24000098 Doni/Bintang Rp87.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2079',1732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-01 15:15:25',173,NULL,1,1,'2024-02-12 16:59:10'),(20089,'S24020089',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24388278 (DSP NC)\r\nPelanggan : MAHMUD ALFIAN\r\nPengirim : Hexa Mall / Tokopedia\r\nPenerima : Shinta Sianturi\r\nAlamat : Cakung, Kota Jakarta Timur / DKI Jakarta 13930\r\nKomplain : HG 175 (tidak ada Raincover)\r\nBiaya Ongkir: Rp5.000\r\n\r\nTanggal Masuk: 02 Februari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Dikirim hanya Raincover nya saja\r\n- Komplain tidak disertakan dengan video unboxing.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-02 10:34:29',29,NULL,1,10,'2024-02-03 08:37:01'),(20090,'S24020090',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Februari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Februari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 03 Februari 2024\r\nPenanggung Jawab: Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-02 10:37:24',29,NULL,1,10,'2024-02-03 08:37:15'),(20091,'S24020091',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin Dana Rp. 500.000\r\nPelanggan resellerdropship a/n Indeed Wear\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin Dana Rp 500.000 || ID Klaim 24000675\r\nTotal Rp 500.000 \r\nNo. HP : 081218859110\r\n\r\nTanggal Masuk: 2 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BcEuK41zD4.png',NULL,'2024-02-02 13:29:42',34,NULL,1,10,'2024-02-03 08:36:11'),(20092,'S24020092',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin ovo Rp. 600.000\r\nPelanggan dropshipper a/n Bintang \r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin Ovo Rp 600.000|| ID Klaim 24000613,24000614,24000615,24000616,24000617,24000618\r\nTotal Rp 600.000\r\nNo. HP : 081220766953\r\n\r\nTanggal Masuk: 2 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',600000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uX4648t486.png',NULL,'2024-02-02 13:38:14',34,NULL,1,10,'2024-02-03 08:36:36'),(20093,'S24020093',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401013 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs \r\nTotal Rp 423.750 \r\n\r\nSisa Saldo BCA Supplier : Rp 10,079,325\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-02 13:51:43',34,NULL,1,1,'2024-02-02 14:05:39'),(20094,'S24020094',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 02 Februari 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp14.678\r\nTerakhir Top up : 01 Februari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-02 14:45:34',183,NULL,1,1,'2024-02-02 17:50:27'),(20095,'S24020095',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Silica Gel 4 Pack@ Rp114.000 (Rp28.500 x 4)\r\n2. Fotokopi\r\n- Form Barang Masuk@ Rp20.000\r\n- Form Aksesoris@ Rp10.000\r\n\r\nVendor: Mitra, Fotokopi\r\n\r\nJumlah: Rp144.000\r\n\r\nSPV Penanggung Jawab: Feri K',144000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-02 14:56:52',223,NULL,1,10,'2024-02-04 17:55:51'),(20096,'S24020096',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- BCL 621 SMA > 3 Lusin @ 34.000 = 102.000\r\n\r\nJumlah : 102.000\r\n\r\nSPV Penanggung Jawab: Feri K',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-02 14:59:02',223,NULL,1,10,'2024-02-04 17:56:03'),(20097,'S24020097',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000105	Lina Permana (Cimuncang)	IDS 621	2.213.200\r\n\r\nTot Pembayaran	2.213.200\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-556\r\nTotal Pengajuan	2.212.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-02 15:01:21',223,NULL,1,1,'2024-02-12 16:52:21'),(20098,'S24020098',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya ,  QNQ , suyud , brata\r\nJumlah: Rp.3.492.644\r\nTanggal Masuk: 02 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.490.048= Rp.3.492.644\r\n\r\n-P24000104 QnQ Rp280.000\r\n-P24000103 Eka Jaya Rp2.940.048\r\n-P24000102 brata Rp75.000\r\n-P24000101 Suyud Rp195.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2081',3492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-02 15:12:37',173,NULL,1,1,'2024-02-12 16:58:46'),(20099,'S24020099',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.680.000\r\nTanggal Masuk: 02 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 01 Februari 2024: #k0201-2',680000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-02 15:15:54',173,NULL,1,10,'2024-02-03 13:59:25'),(20100,'S24020100',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 02 Februari 2024\r\nSisa Saldo : Rp44.695 (per jam 15:34)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp500.000\r\nPPN (11%) : Rp55.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp556.000\r\nNo Virtual Pembayaran : 1200808322856626',556000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-02 15:37:12',183,NULL,1,1,'2024-02-02 17:50:09'),(20101,'S24020101',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 188,569\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses klaim reward poin pelanggan RD pada ID pengajuan S24020091 sebesar Rp 500.000\r\n\r\nTanggal Masuk: 03 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5H14ev9pu1.png',NULL,'2024-02-03 10:25:02',24,NULL,1,1,'2024-02-03 14:03:58'),(20102,'S24020102',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : Dropshipper\r\nID Order : 24388400 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 / Tokopedia\r\nPenerima : Budi Harvin\r\nAlamat : Pontianak Barat, Kota Pontianak / Kalimantan Barat 78244\r\nKomplain : UTR 127 (tidak ada tali)\r\nBiaya Ongkir J&T : Rp22.800 (sudah dipotong Diskon)\r\n\r\nRekening Dropshipper BCA : 6145096735 - Wahyuni\r\n\r\nTanggal Masuk: 03 Februari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Dikirim hanya tali nya saja\r\n- Komplain tidak disertakan video unboxing.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',22800,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-03 11:18:24',29,NULL,1,10,'2024-02-04 17:57:06'),(20103,'S24020103',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 23 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49Xuc6B9u3.jpeg',NULL,'2024-02-03 10:38:14',189,NULL,1,10,'2024-02-03 14:00:24'),(20104,'S24020104',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 23 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8T6237pLf0.jpeg',NULL,'2024-02-03 10:39:31',189,NULL,1,10,'2024-02-03 14:00:16'),(20105,'S24020105',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk :  03 Februari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 13 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3BvdV6OesL.jpeg',NULL,'2024-02-03 11:04:13',189,NULL,1,10,'2024-02-03 13:59:59'),(20106,'S24020106',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 Februari  2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 03 Januari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/re947Fk2r3.jpeg',NULL,'2024-02-03 11:05:44',189,NULL,1,10,'2024-02-03 13:59:50'),(20107,'S24020107',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : \r\n31 Januari 2024 - 02 Februari 2024 (Interval Group)\r\n27 Januari 2024 - 02 Februari 2024 (CBR6 & Golfer)\r\nVendor : All Vendor\r\nJumlah : Rp 34,330,807\r\nSisa Saldo BCA Supplier : Rp 9,655,575\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=349792619\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',34334149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-03 11:35:59',24,NULL,1,1,'2024-02-03 14:05:57'),(20108,'S24020108',1,2,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 03 Februari 2024\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 156.884',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2024-02-03 13:39:09',24,NULL,1,1,'2024-02-03 14:09:08'),(20109,'S24020109',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Bayar Kekurangan Fake Order & Keperluan Operasional \r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.2,186,461.13\r\nJumlah Pengajuan : Rp.10.000.000\r\nTanggal Masuk : 03 Februari 2024\r\nPenanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/245PH79o6s.jpeg',NULL,'2024-02-03 14:05:31',204,NULL,1,1,'2024-02-05 15:55:00'),(20110,'S24020110',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon ,  Lina permana\r\nJumlah: Rp.1.922.644\r\nTanggal Masuk: 03 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.920.000= Rp.1.922.644\r\n\r\n-P24000108 Lina Permana (Cimuncang) Rp1.764.000\r\n-P24000107 icon Rp156.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2082',1922644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-03 15:45:00',173,NULL,1,1,'2024-02-12 16:58:23'),(20111,'S24020111',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 03 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000151	Dewi IRP	IRP KID 437	138.100\r\nP24000152	Sopan Sopiyan	KZS 555	1.267.500\r\nP24000153	IKA KARTIKA	IDS 720	1.512.000\r\nP24000154	IKA KARTIKA	IDS 721	1.470.000\r\nP24000155	Rudi LAY	KZS 046	584.800\r\nP24000156	Ajang Rancamanyar	LSM BCL 682	621.675\r\nP24000157	Ajang Rancamanyar	LSM BCL 444	768.900\r\n\r\nTotal Pembayaran	6.362.975\r\nSisa Saldo	129.853\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.543\r\nTotal Pengajuan	6.371.518',6371518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-03 16:07:23',223,NULL,1,1,'2024-02-10 10:25:00'),(20112,'S24020112',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 03 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000109	Lina Permana (Cimuncang)	IDS 627	226.100\r\nP24000110	Lina Permana (Cimuncang)	IDS 628	742.100\r\nP24000111	Lina Permana (Cimuncang)	IDS 623	742.100\r\nP24000112	Lina Permana (Cimuncang)	CL 05 IFS	400.000\r\n\r\nTot Pembayaran	2.110.300\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.344\r\nTotal Pengajuan	2.112.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-03 16:10:09',223,NULL,1,1,'2024-02-12 16:47:43'),(20113,'S24020113',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401014 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 9,778,952\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-05 11:08:27',24,NULL,1,1,'2024-02-05 12:03:05'),(20114,'S24020114',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 05 Februari 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200803322905804',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-05 11:08:57',183,NULL,1,1,'2024-02-05 15:16:45'),(20115,'S24020115',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401015 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 9,778,952\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-05 11:09:10',24,NULL,1,1,'2024-02-05 12:02:55'),(20116,'S24020116',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401016 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 60pcs Rp 102.600 (@Rp 1.710)\r\n\r\nQty 60pcs\r\nTotal Rp 102.600\r\n\r\nSisa Saldo BCA Supplier : Rp 9,778,952\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',102600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-05 11:10:19',24,NULL,1,1,'2024-02-05 12:02:47'),(20117,'S24020117',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin go-pay Rp. 100.000\r\nPelanggan resellerdropship a/n Roni Suharso\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay Rp 100.000 || ID Klaim 24000676\r\nTotal Rp 100.000\r\nNo. HP : 081331926925\r\n\r\nTanggal Masuk: 05 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fel6Po133n.png',NULL,'2024-02-05 11:12:30',24,NULL,1,1,'2024-02-05 16:09:27'),(20118,'S24020118',1,28,NULL,'Pembayaran Kurir JNT Express periode Januari 2024\r\n\r\nTotal tagihan: Rp 36.000\r\nSisa saldo rekening : Rp 10,192,714\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1625483934\r\n\r\nMohon bantuannya.\r\nTerima kasih.',36000,2,1,'3463477899','PT. Semut Merah Squad',4,NULL,NULL,'2024-02-05 13:21:01',24,NULL,1,1,'2024-02-05 16:10:07'),(20119,'S24020119',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 05 Februari 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp152.153\r\nTerakhir Top up : 05 Februari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-05 13:33:58',183,NULL,1,1,'2024-02-05 15:17:14'),(20120,'S24020120',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24268493 a.n Pengirim (RD) : Rp 10.000\r\n\r\nTanggal Masuk: 05 Februari 2024\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-05 14:25:33',24,NULL,1,1,'2024-02-05 16:06:25'),(20121,'S24020121',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Kabel Lan outdor \r\nVendor: Toko Central Pasir koja \r\nJumlah: Rp.6.000 x 30m = Rp.180.000\r\nTanggal Masuk: 05 Fabruari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-05 14:25:52',189,NULL,1,1,'2024-02-05 14:28:22'),(20122,'S24020122',1,2,NULL,'Vendor: Interval Group\r\nID Transaksi K2401018 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 8,828,852\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-05 14:35:03',24,NULL,1,1,'2024-02-05 16:08:46'),(20123,'S24020123',1,2,NULL,'Vendor: Interval Group\r\nID Transaksi K2401019 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 30pcs Rp 423.750 (@Rp 14.125)\r\n\r\nQty 30pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 8,405,102\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-05 15:18:44',24,NULL,1,1,'2024-02-05 15:22:44'),(20124,'S24020124',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 05 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000158	AGUS	KZS 690 EVO	987.000\r\nP24000159	SONI SJO	KZS 025	988.400\r\nP24000160	Rudi LAY	KZS 234	815.600\r\nP24000161	Rudi LAY	KZS 046	167.400\r\nP24000162	Ervin Suplier	CASHBON	1.400.000\r\n\r\nTotal Pembayaran	4.358.400\r\nSisa Saldo	138.396\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.118\r\nTotal Pengajuan	4.361.518',4361518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-05 15:27:07',223,NULL,1,1,'2024-02-10 10:24:37'),(20125,'S24020125',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 05 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000114	Lina Permana (Cimuncang)	IDS 627	969.000\r\nP24000115	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\n\r\nTot Pembayaran	3.969.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	3.644\r\nTotal Pengajuan	3.972.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',3972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-05 15:29:17',223,NULL,1,1,'2024-02-12 16:48:05'),(20126,'S24020126',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.5.062.644\r\nTanggal Masuk: 05 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.061.000= Rp.5.062.644\r\n\r\n-P24000113 Mandiri Jaya Rp5.061.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2085',5062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-05 15:46:32',173,NULL,1,1,'2024-02-12 16:57:56'),(20127,'S24020127',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 05 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 03 Februari 2024: #k0203-2',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-05 15:59:25',173,NULL,1,1,'2024-02-08 11:05:38'),(20128,'S24020128',1,28,NULL,'Pembayaran kurir Sicepat periode 02 - 03 Februari 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-02/002437, 02-Feb-2024, Rp.15.300  \r\nINV/24-02/002924, 03-Feb-2024, Rp.66.500  \r\nGrand Total : Rp. 81.800\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 9,943,714\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1556941294',81800,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-05 16:46:39',24,NULL,1,1,'2024-02-06 14:07:09'),(20129,'S24020129',2,9,NULL,'Nama : Ananda Rifky - Koordinator Finance\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.650.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp.650.000\r\nTanggal Masuk : 05 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 2x pada periode (Februari - Maret 2024 sebesar Rp.300.000 - Rp.350.000)',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-06 09:57:17',189,NULL,1,10,'2024-02-07 09:21:27'),(20130,'S24020130',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Januari 2024 - 05 Februari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 33.893.299\r\nSaldo Rekening BCA Suplier: Rp 8,013,227\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=60632757\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',33894149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-06 09:45:18',24,NULL,1,1,'2024-02-06 14:09:57'),(20131,'S24020131',2,45,NULL,'Pengajuan Pembayaran pembelian HPL dan MDF \r\nJenis Barang:\r\n1. HPL 7001 J 1 lembar = Rp. 210.000 (Toko Giandy)\r\n2. MDF 3mm 1 lembar = Rp. 47.000 (Toko Buana HPL)\r\nVendor: Toko Giandy dan Buana HPL\r\nJumlah: Rp.257.000\r\nTanggal Masuk: 06 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : untuk 2 barang tersebut diajukan di web finance, dan ada 1 barang yaitu HPL 807 J itu pembelian di Cipta damai dikarenakan sekalian mengembalikan katalog dan ambil barang HPL 807 J ke cipta damai.',257000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/219hj264I0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a1428P973V.jpeg','2024-02-06 10:28:32',189,NULL,1,1,'2024-02-06 10:46:30'),(20132,'S24020132',2,9,NULL,'Nama : Ikbal Herdiana - HRGA\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.500.000\r\nSisa Cashbon Sebelumnya : Rp1.500.000\r\nTotal Cashbon : Rp.2000.000\r\nTanggal Masuk : 06 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 2x pada periode (Februari - Maret 2024 sebesar Rp.1000.000 - Rp.1000.000)',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/064d95z8M1.jpeg',NULL,'2024-02-06 10:51:21',189,NULL,1,10,'2024-02-07 09:19:59'),(20133,'S24020133',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Fajar Muhtarom - Staff \r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp500.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Februari 2024\r\n\r\nTanggal Masuk : 6/02/2024\r\nSPV Penanggung Jawab : Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-06 10:51:04',34,NULL,1,1,'2024-02-08 11:05:56'),(20134,'S24020134',2,45,NULL,'Pengajuan Pembayaran kekurangan pembayaran pembelian kabel LAN \r\nJenis Barang: Kabel LAN 30 M + RJ 45 \r\nVendor: Toko Central Pasir koja \r\nJumlah: Rp.10.000\r\nTanggal Masuk: 06 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana. \r\n\r\nNote : Berikut kami ajukan pengajuan kekurangan pembayaran pembelian kabel LAN dan RJ 45. \r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-06 10:57:03',189,NULL,1,10,'2024-02-06 13:57:59'),(20135,'S24020135',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan  Vitrase , roda, dan kawat\r\nJenis Barang:\r\n1, Bahan voil broken white Lantai 2 : 21 meter x Rp 18.000 = Rp 378.000\r\n   Bahan voil broken white Lantai 3 : 21 meter x Rp 18.000 = Rp 378.000\r\n   Total bahan voil broken white 42meter x Rp 18.000 : RP 756.000\r\n2, Roda alkan/alma untuk vitase 4 bungkus x Rp 17.000 :Rp 68.000\r\n3, Kawat  untuk vitase 200 pcs  x Rp 120 : 24.000\r\n\r\nVendor: Mulya Jaya, Cahaya Makmur\r\nJumlah: Rp 848.000\r\nTanggal Masuk: 6 JFebruari 2024',848000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-06 11:44:03',42,NULL,1,10,'2024-02-07 13:30:22'),(20136,'S24020136',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Totebag spunbond 100 gsm warna hitam: 20pcs x Rp7.500 = Rp150.000 \r\nOngkos Kirim = Rp24.680 \r\nVendor: Shopee\r\nJumlah: Rp174.680 dibulatkan cash> Rp175.000\r\nTanggal Masuk: 07 Februari 2024',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-06 11:55:50',251,NULL,1,10,'2024-02-06 16:53:34'),(20137,'S24020137',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 06 Februari 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-06 13:00:40',24,NULL,1,10,'2024-02-10 14:55:22'),(20138,'S24020138',1,45,NULL,'Tagihan IKK (Iuran Kebersihan dan Keamanan) SR 39\r\nPembayaran Biaya IKK (Iuran Kebersihan dan Keamanan) Ruko Singgasana 39 periode bulan Januari 2024\r\n\r\nJenis Barang : IKK Rp 405.000\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 405.000\r\n\r\nTgl Masuk : 06 Februari 2024\r\nSPV Penanggung Jawab : Asep S. Y',405000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66M0r72Q8H.png',NULL,'2024-02-06 13:01:29',24,NULL,1,10,'2024-02-21 07:36:15'),(20139,'S24020139',1,45,NULL,'Tagihan Air PDAM SR 39\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Januari 2024\r\n\r\nJenis Barang : PDAM Rp 312.500\r\nVendor : Ikawarna Singgasana Pradana\r\nTotal : Rp. 312.500\r\n\r\nTgl Masuk : 06 Februari 2024\r\nSPV Penanggung Jawab : Asep S. Y.',312500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01TWpJr9z4.png',NULL,'2024-02-06 13:02:14',24,NULL,1,10,'2024-02-21 07:34:55'),(20140,'S24020140',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Februari 2024\r\nID Pelanggan: 535751933511 a/n H. Acem Mukhlis\r\nVendor : BCA Umum RDSP\r\n\r\nRincian :\r\nTagihan Rp 333.899\r\nAdmin Rp 3.000\r\nTotal Rp 336.899\r\n\r\nTanggal Masuk: 06 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y',336899,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8n4WI6qVf3.png',NULL,'2024-02-06 13:04:22',24,NULL,1,1,'2024-02-09 16:45:26'),(20141,'S24020141',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Februari 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum RDSP\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300\r\n\r\nTanggal Masuk: 06 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K6Tm9YB543.png',NULL,'2024-02-06 13:06:23',24,NULL,1,10,'2024-02-08 10:14:30'),(20142,'S24020142',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 200.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 24000677\r\n- Reward dana Rp 100.000 || ID Klaim 24000678\r\nTotal Rp 200.000\r\n\r\nNo. HP: 081221099908\r\nA/N: Reza Mulyana\r\n\r\nTanggal Masuk: 06 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6632356fE6.png',NULL,'2024-02-06 14:06:09',24,NULL,1,1,'2024-02-07 12:23:13'),(20143,'S24020143',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 06 Februari 2024\r\nSisa Saldo : Rp29.875 (Per jam 14:21)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp500.000\r\nPPN (11%) : Rp55.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp556.000\r\nNo Virtual Pembayaran : 1200800622909229',556000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-06 14:25:06',183,NULL,1,1,'2024-02-07 09:22:34'),(20144,'S24020144',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp55.885\r\nTanggal Masuk: 06 Februari 2024\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-06 15:01:00',183,NULL,1,1,'2024-02-07 09:22:44'),(20145,'S24020145',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 06 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000164	ANE LNU	KZS 569	925.200\r\nP24000165	SIDIK	KZS 581	924.050\r\nP24000166	Sopan Sopiyan	KZS 555	1.688.000\r\nP24000167	DIKI	CIC 772	800.000\r\nP24000168	IKA KARTIKA	IDS 970	1.521.000\r\nP24000169	IKA KARTIKA	IDS 972	1.443.000\r\nP24000170	IKA KARTIKA	IDS 720	84.000\r\nP24000171	IKA KARTIKA	IDS 721	210.000\r\n\r\nTotal Pembayaran	7.595.250\r\nSisa Saldo	141.514\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.268\r\nTotal Pengajuan	7.601.518',7601518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-06 16:19:49',223,NULL,1,1,'2024-02-10 10:24:14'),(20146,'S24020146',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 06 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000118	Lina Permana (Cimuncang)	IDS 620	3.170.000\r\nP24000119	Butbet	CST 107	1.045.000\r\n\r\nTot Pembayaran	4.215.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-2.356\r\nTotal Pengajuan	4.212.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3460157497\r\nA/n ELAN',4212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-06 16:21:51',223,NULL,1,1,'2024-02-10 10:51:37'),(20147,'S24020147',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier barang \r\nVendor: anugrah lestari \r\nJumlah:  Rp 372.644\r\nTanggal Masuk: 06 februari 2024\r\nSPV Penanggung Jawab: Feri K \r\n\r\nTotal Tagihan Rp.369.996= Rp.372.644\r\n-P24000117 Anugrah Lestari Rp369.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2086',372644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-06 16:22:43',262,NULL,1,1,'2024-02-12 16:57:33'),(20148,'S24020148',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 100.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 100.000 || ID Klaim 24000619\r\nTotal Rp 100.000\r\nNo. HP : 087883533286\r\n\r\nTanggal Masuk: 07 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4183k90846.png',NULL,'2024-02-07 08:49:18',24,NULL,1,1,'2024-02-07 12:23:01'),(20149,'S24020149',2,1,NULL,'Pengajuan Pembayaran \r\nJenis Barang: bahan katun \r\nVendor: kalipah apo \r\nJumlah: RP.200.000\r\nTanggal Masuk: 07 Februari 2024 \r\nSPV Penanggung Jawab: Rizaldy Apriadi \r\n\r\nNote :',200000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-02-07 08:58:22',189,NULL,0,NULL,NULL),(20150,'S24020150',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 06 Februari 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 07 Februari 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 6,394,671\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=420664144',50000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-02-07 09:24:15',24,NULL,1,1,'2024-02-07 09:34:33'),(20151,'S24020151',2,2,NULL,'Pengajuan Pembayaran Produksi Tumbler custom CST 060\r\nJenis Barang: Tumbler LED CST 060 di laser grafir\r\nID Order: K2400754-RD\r\nVendor: Karya Unyil\r\nJumlah: Rp60.000\r\nTanggal Masuk: 8 Februari 2024',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ttw8800PB1.jpg',NULL,'2024-02-07 10:36:03',42,NULL,1,10,'2024-02-07 11:02:18'),(20152,'S24020152',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Januari 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.157.000 + Admin 2.500 + parkir 2.000 = Rp. 161.500\r\nTotal Tagihan aktual yg dibayarkan : Rp.161.500\r\n\r\nTanggal Masuk: 07 Februari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',161500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m591F3339E.jpeg',NULL,'2024-02-07 12:24:44',189,NULL,1,10,'2024-03-08 09:57:02'),(20153,'S24020153',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Februari 2024\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 07 Februari 2024\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8546KD2w3R.jpeg',NULL,'2024-02-07 12:35:44',189,NULL,1,10,'2024-02-08 10:13:17'),(20154,'S24020154',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Februari 2024 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk :07 Februari 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode Februari 2024 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1A329C9s4o.jpeg',NULL,'2024-02-07 12:38:50',189,NULL,1,10,'2024-02-08 10:13:35'),(20155,'S24020155',2,45,NULL,'Pengajuan Bantuan Dana untuk Proposal Kegiatan Dalam rangka Menyambut Isra Mi;raj Nabi muhammad Saw.\r\nJenis Barang: Sumbangan kegiatan HBI (Hari Besar Islam)\r\nVendor: Masjid Jami asy-syuhada RW 10\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 07 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote :\r\nPengajuan Bantuan Dana untuk Proposal Kegiatan Isra Mi\'raj Nabi Muhammad SAW 1446 H / 2024 M dari Mesjid Jami Asy-Syuhada RW 10 Keluarahan Kebon Lega Kecamatan Bojongloa Kidul.\r\n\r\nTerimakasih.',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p9uu719782.jpeg',NULL,'2024-02-07 13:05:27',189,NULL,1,1,'2024-02-08 14:28:10'),(20156,'S24020156',2,41,NULL,'Pengajuan Pembayaran Supplier Aksesoris\r\n\r\nJenis Barang:\r\n1. Tali Rantai Hangtag (Hitam) 1440 Pcs (1 Bungkus)@ Rp160.000\r\n\r\nVendor: Toko Nasional Otista\r\n#Note : Jika ada kelebihan akan dikembalikan ke Finance\r\n\r\nJumlah : 160.000\r\nSPV Penanggung Jawab: Feri K',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-07 14:11:39',223,NULL,1,10,'2024-02-09 08:46:11'),(20157,'S24020157',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400754 a.n Pengirim (Hasbi Gustian)\r\nRIncian:\r\n- CST 060 1pcs Rp 73.171\r\nQty: 1pcs\r\nTotal Rp 73.171\r\n\r\nSisa Saldo BCA Supplier : Rp 5,288,636\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',73171,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-07 14:19:46',24,NULL,1,1,'2024-02-07 16:16:58'),(20158,'S24020158',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.8.082.644\r\nTanggal Masuk: 07 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.084.500= Rp.8.082.644\r\n\r\n-P24000120 Mike Elbrush Rp8.084.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2088',8082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-07 15:44:34',173,NULL,1,1,'2024-02-07 17:12:24'),(20159,'S24020159',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 07 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000172	Kusnadi	MR 801 TH	838.100\r\nP24000173	DIKI	CIC 774	800.000\r\n\r\nTotal Pembayaran	1.638.100\r\nSisa Saldo	147.782\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.418\r\nTotal Pengajuan	1.641.518',1641518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-07 15:49:12',223,NULL,1,1,'2024-02-07 17:11:37'),(20160,'S24020160',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 07 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000122	Lina Permana (Cimuncang)	CL 160 IFS	1.500.000\r\nP24000123	Lina Permana (Cimuncang)	IDS 623	2.184.000\r\nP24000124	DIKI	CASHBON	650.000\r\n\r\nTot Pembayaran	4.334.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	4.332.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',4332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-07 15:58:23',223,NULL,1,1,'2024-02-07 17:09:55'),(20161,'S24020161',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400757 a.n BagasWidyanto \r\nRIncian:\r\n- LSM BCL 682/39 7pcs Rp 735.000 (@Rp 105.000)\r\n- LSM BCL 682/40 10pcs Rp 1.050.000 (@Rp 105.000)\r\n- LSM BCL 682/41 13pcs Rp 1.365.000 (@Rp 105.000)\r\nQty 30pcs\r\nTotal Rp 3.150.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,958,190\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-07 16:17:53',24,NULL,1,1,'2024-02-07 17:08:05'),(20162,'S24020162',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Arip Saripudin\r\nID Penarikan: W24000007\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 430101026513538 \r\nAtas Nama: Arip Saripudin\r\n\r\nTanggal Masuk: 07 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,2,'430101026513538','Arip Saripudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6L237279a3.png',NULL,'2024-02-07 17:49:18',24,NULL,1,1,'2024-02-09 08:52:04'),(20163,'S24020163',2,2,NULL,'Pengajuan Pembayaran pembelian benang abu 1 roll\r\nJenis Barang: Benang abu\r\nVendor: Toko sukses\r\nJumlah: Rp 12.000\r\nTanggal Masuk: 8 Februari 2024\r\nSPV Penanggung Jawab: Pak  Rizaldy',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-08 09:17:17',42,NULL,1,10,'2024-02-08 09:36:57'),(20164,'S24020164',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (8 ~ 22 Februari 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 25 Jan 2023 (ID S24020011)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nTotal = 150 (2 Pack)\r\nRp55.000\r\n\r\nKresek NP Abu \r\nUk 15x22 = 1.500 (15 Pack) @9.000 Rp135.000\r\nKresek Polymaire\r\nUk 20 = 1.000 (10 Pack) @16.000 Rp160.000\r\nUk 25 = 1.700 (17 Pack) @22.500 Rp382.500\r\nUk 30 = 800 (8 Pack) @30.000 Rp240.000\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\nTotal = 5.500 (55 Pack)\r\nRp1.132.500\r\n\r\nGT All = Rp1.187.500\r\n\r\nTanggal Masuk : 08 Februari 2024\r\nPenanggung Jawab : Pak Asep Y\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',1187500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-08 10:49:07',29,NULL,1,10,'2024-02-09 08:45:03'),(20165,'S24020165',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 Soklin lantai 1600ml Rp30.000\r\n- 2 Mama lemon 680ml @10.000 Rp20.000\r\n- 2 Pizzi Hand Soap 375ml @10.000 Rp20.000\r\nVendor: Borma cibaduyut\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 19 Desember 2023\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote :\r\n*Persediaan sudah habis.\r\n*Jika ada kelebihan uang akan dikembalikan ke Finance\r\n*Pembelian terakhir : \r\n- Soklin lantai 18 Des 2023 (ID S23019671)\r\n- yang lainnya 16 Nov 2023 (ID S23019401)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-08 11:23:45',29,NULL,1,10,'2024-02-09 08:44:35'),(20166,'S24020166',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 08 Februari 2024\r\nSisa Saldo : Rp213 (Per jam 11:30)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200808522919073',112000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2024-02-08 11:33:25',183,NULL,0,NULL,NULL),(20167,'S24020167',1,2,NULL,'Vendor: Interval Group\r\nID Transaksi K2401020 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 50pcs Rp 85.500 (@Rp 1.710)\r\n\r\nQty 50pcs\r\nTotal Rp 85.500\r\n\r\nSisa Saldo BCA Supplier : Rp 4,995,406\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',85500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-08 14:29:08',24,NULL,1,1,'2024-02-08 14:32:25'),(20168,'S24020168',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 11 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.88.000\r\nTanggal Masuk : 08 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-08 14:38:27',189,NULL,1,10,'2024-02-09 08:44:04'),(20169,'S24020169',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Opp 30x39\r\nVendor: Dunia Plastik\r\nJumlah: Rp.736.000\r\nTanggal Masuk : 09 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik Opp 30x39 sebanyak  8 rim Rp.736.000 (perrim Rp.92.000 ketebalannya 0,3)\r\n Untuk kebutuhan PBL dan PO',736000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-08 15:18:11',235,NULL,1,10,'2024-02-09 08:46:33'),(20170,'S24020170',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Mulya jaya , mandiri jaya\r\nJumlah: Rp.2.082.644\r\nTanggal Masuk: 08 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.083.000= Rp.2.082.644\r\n\r\n-P24000127 Koko Juni Rp1.241.000\r\n-P24000126 mulia jaya Rp800.000\r\n-P24000125 Mandiri Jaya Rp42.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2090',2082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-08 15:39:17',173,NULL,1,1,'2024-02-12 16:57:06'),(20171,'S24020171',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: \r\n-Cat sablon Rubber Super White 1kg : Rp.49.000\r\n-Cat sablon Rubber TW (tanpa warna) 1kg : Rp.49.000 \r\nVendor: Era Warna\r\nJumlah: Rp.98.000 \r\nTanggal Masuk: 09 Februari 2024',98000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-08 16:40:00',251,NULL,1,10,'2024-02-09 18:47:25'),(20172,'S24020172',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 03 Februari 2024',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/841KWu7280.jpeg',NULL,'2024-02-09 09:50:41',189,NULL,1,10,'2024-02-10 13:31:03'),(20173,'S24020173',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 03 Februari 20244',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Kb811IXy8w.jpeg',NULL,'2024-02-09 09:51:36',189,NULL,1,1,'2024-02-10 10:19:19'),(20174,'S24020174',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 09 Februari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 19 Januari 2024',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11PiaU5I40.jpeg',NULL,'2024-02-09 09:55:27',189,NULL,1,1,'2024-02-10 10:18:50'),(20175,'S24020175',2,45,NULL,'Pengajuan Pembayaran pembelian cat tusir warna yang sama dengan HPL TH 7001 J\r\nJenis Barang: Cat tusir \r\nVendor: Paint Colour Jl. Pungkur no 19 \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 09 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-09 10:19:21',189,NULL,1,10,'2024-02-09 10:22:51'),(20176,'S24020176',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400750 a.n Pengirim (Hasbi Gustian)\r\nRIncian:\r\n- CST 578 94pcs Rp 2.923.212 (@Rp 31.098)\r\nQty: 94pcs\r\nTotal Rp 2.923.212\r\n\r\nSisa Saldo BCA Supplier : Rp 5,122,383\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2923212,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-09 10:40:49',24,NULL,1,1,'2024-02-09 10:44:00'),(20177,'S24020177',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 09 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000181	Taryono SGI	TTM 416	51.000\r\nP24000182	Asep Permana KDO	KZS 483	848.100\r\nP24000183	Rudi LAY	KZS 234	407.800\r\nP24000184	Sopan Sopiyan	KZS 555	2.450.500\r\nP24000185	Sopan Sopiyan	KZS 558	169.000\r\n\r\nTotal Pembayaran	3.926.400\r\nSisa Saldo	151.200\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-4.882\r\nTotal Pengajuan	3.921.518',3921518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-09 14:37:01',223,NULL,1,1,'2024-02-10 10:42:21'),(20178,'S24020178',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 09 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000121	B-BAG (Batununggal)	IFS 605	520.000\r\nP24000130	Lina Permana (Cimuncang)	IDS 628	2.584.000\r\nP24000131	Lina Permana (Cimuncang)	CL 05 IFS	320.000\r\nP24000133	Maman SMM	CST 578	1.247.000\r\n\r\nTot Pembayaran	4.671.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.644\r\nTotal Pengajuan	4.672.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',4672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-09 14:38:44',223,NULL,1,1,'2024-02-10 10:50:57'),(20179,'S24020179',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 09 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 08 Februari 2024: #k0208-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-09 15:11:16',173,NULL,1,10,'2024-02-10 14:39:37'),(20180,'S24020180',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401023 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 041 100pcs Rp 183.500 (@Rp 1.835)\r\n- DC 462 75pcs Rp 1.059.375 (@Rp 14.125)\r\nQty 175pcs\r\nTotal Rp 1.242.875\r\n\r\nSisa Saldo BCA Supplier : Rp 2,199,171\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1242875,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-09 15:23:37',24,NULL,1,1,'2024-02-09 15:29:40'),(20181,'S24020181',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Sharif\r\nJumlah: Rp.1.202.644\r\nTanggal Masuk: 09 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.200.000 = Rp.1.202.644\r\n\r\n-P24000128 Sharif Rp1.200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2092',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-09 15:41:10',173,NULL,1,1,'2024-02-12 16:56:44'),(20182,'S24020182',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: ItonkStore.id\r\nID Penarikan: W24000058\r\nJumlah: Rp 51.920\r\n\r\nRekening penarikan\r\nE-Wallet: Dana\r\nNomor HP: 088217286127\r\nAtas Nama: Agus Ricky Soekarno\r\n\r\nTanggal Masuk: 09 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',51920,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3xodw977X4.png',NULL,'2024-02-09 16:05:44',24,NULL,1,1,'2024-02-09 16:36:51'),(20183,'S24020183',2,45,NULL,'Pengajuan Pembayaran pembelian materai 10 rb\r\nJenis Barang: materai 10 Rb\r\nVendor: Kantor pos singgasana\r\nJumlah: Rp. 12.000\r\nTanggal Masuk: 9 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan untuk pembelian materai 10 rb, kebutuan untuk mengurus pemutusan layanan Speedy. \r\n\r\nTerimakasih.',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-09 16:26:45',189,NULL,1,10,'2024-02-10 14:52:57'),(20184,'S24020184',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Februari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Februari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 10 Februari 2024\r\nPenanggung Jawab: Pak Asep Y',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-10 09:17:16',29,NULL,1,1,'2024-02-10 10:15:51'),(20185,'S24020185',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400747 a.n Darma Sandra\r\nRIncian:\r\n- CST 589 200pcs (@Rp 63.000) Rp 12.600.000\r\nQty: 200pcs\r\nTotal Rp 12.600.000\r\n\r\nSisa Saldo BCA Supplier : Rp 956,296\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',12600000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-10 10:51:42',24,NULL,1,10,'2024-02-10 14:40:02'),(20186,'S24020186',1,2,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\nBerikut saya ajukan penambahan kas BCA Supplier DSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 956,296\r\nJumlah Kebutuhan utk tambahan kas : Rp 15.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.149\r\nTanggal Masuk : 30 Januari 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller DSP\r\n- K2400747 / Darma Sandra Rp 12.600.000\r\n- K2400748 / Darma Sandra Rp 2.500.000\r\n\r\nTerima kasih',15004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-10 10:58:07',24,NULL,1,1,'2024-02-17 12:07:49'),(20187,'S24020187',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 03 Februari 2024 - 09 Februari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 70,265,853\r\nSisa Saldo BCA Supplier : Rp 956,296\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=349792619\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',70264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-10 11:04:29',24,NULL,1,1,'2024-02-17 12:07:28'),(20188,'S24020188',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 10 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000135	Reza Ramdhanny Kusmulyadi	CASHBON	100.000\r\nP24000136	DEDI	CST 589	5.300.000\r\n\r\nTot Pembayaran	5.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.402.644\r\n\r\n860314738\r\nA/n YADI\r\n\r\n1570628964\r\nA/n DEDI MULYADI',5402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-10 15:04:04',223,NULL,1,1,'2024-02-12 16:48:46'),(20189,'S24020189',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.112.644\r\nTanggal Masuk: 10 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.118.500 = Rp.112.644\r\n\r\n-P24000134 Suyud Rp118.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2094',112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-10 15:12:05',173,NULL,1,1,'2024-02-12 17:09:27'),(20190,'S24020190',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome periode Februari 2024 (022-87775630) a/n Destu Badriana\r\nVendor : Plasa Telkom Kopo\r\n\r\nRincian :\r\nTagihan Rp 299.700\r\nAdmin Rp 2.500\r\nTotal Rp 302.200 \r\n\r\nTanggal Masuk: 10 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran nya dilakukan secara tunai di Plasa Telkom Kopo untuk proses pemberhentian langganan Indihome ruko Singgasana 39. \r\nJika ada kelebihan pembayaran akan dikembalikan ke kas finance',302200,1,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/38veQ11uS2.png',NULL,'2024-02-10 16:17:15',24,NULL,1,10,'2024-02-12 12:24:58'),(20191,'S24020191',2,45,NULL,'Pengajuan Pembayaran tambal ban belakang motor operasional honda revo D 4312 IR\r\nJenis Barang: Tambal Ban\r\nVendor: Tukang tambal ban depan RDSP\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 12 Februari 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan tambal ban motor kendaraan operasional, jika ada uang lebih akan kami kembalikan kembali ke kas finance dan jika da kekurangan pembayaran akan kami ajukan kembali pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 08:58:03',189,NULL,1,10,'2024-02-12 12:24:39'),(20192,'S24020192',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 12 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff bisdev dan Staff Admin / CS',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2024-02-12 09:02:30',189,NULL,1,10,'2024-02-12 12:24:24'),(20193,'S24020193',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401026 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 150pcs Rp 2.118.750 (@Rp 14.125)\r\nQty 150pcs\r\nTotal Rp 2.118.750\r\n\r\nSisa Saldo BCA Supplier : Rp 3,374,953\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2118750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-12 09:50:14',24,NULL,1,1,'2024-02-12 10:21:42'),(20194,'S24020194',2,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 12 Februari 2024\r\nSisa Saldo : Rp21.166 (Per jam 10:10)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp500.000\r\nPPN (11%) : Rp55.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp556.000\r\nNo Virtual Pembayaran : 1200805322934503',556000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-12 10:14:23',183,NULL,1,1,'2024-02-12 14:29:31'),(20195,'S24020195',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Lampu strip mata besar warna kuni 1 rol 5m =Rp.85.000\r\n- Housing merk hubben 1 batang w.Hitam = Rp.81.000 \r\nVendor: Toko buana HPL dan Giandy \r\nJumlah: Rp.166.000\r\nTanggal Masuk: 12 Februari 2023 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut pengajuan pembelian lampu strip dan housing untuk lampu.\r\nUntuk solasi bakar dan soket ikbal akan cari terlebih dan survey harga ke toko listrik, dikarenakan harga di online yang di referensikan dari pak arif harnganya cukup mahal 1 unit di harga 12 rb.\r\n\r\nTerimakasih.',166000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4H3g562292.jpeg',NULL,'2024-02-12 10:37:41',189,NULL,1,10,'2024-02-12 10:41:48'),(20196,'S24020196',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 12 Februari 2024\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nNote:\r\n- Pembelian Terakhir : 22 Jan 2023 (ID S24019971)\r\n- Stok Lakban sudah habis\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-12 10:42:57',29,NULL,1,10,'2024-02-12 12:26:46'),(20197,'S24020197',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 13 Februari 2024\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote :\r\n- Pembelian Terakhir : 22 Jan 2024 (ID S24019981)\r\n- Stok kardus saat ini sudah habis\r\n- Untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 10:54:09',29,NULL,1,10,'2024-02-13 13:48:53'),(20198,'S24020198',2,59,NULL,'Pengajuan Pembelian Karung Packing untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: 1 Roll\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 13 Februari 2024\r\nPembelian Terakhir : 30 Oktober 2024 (ID S23019249)\r\nPenanggung Jawab: Pak Asep Y\r\n\r\nNote:\r\n- Karung untuk paket ukuran besar\r\n- stock Karung Packing saat ini hampir habis\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 10:58:21',29,NULL,1,10,'2024-02-12 12:55:22'),(20199,'S24020199',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 12 Februari 2024\r\nJumlah: Rp1.500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp529.477\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-12 14:18:57',183,NULL,1,1,'2024-02-12 14:29:41'),(20200,'S24020200',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401027 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 104 24pcs Rp 45.336 (@Rp 1.889)\r\nQty 24pcs\r\nTotal Rp 45.336\r\n\r\nSisa Saldo BCA Supplier : Rp 1,256,203\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',45336,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-12 14:39:18',24,NULL,1,1,'2024-02-12 14:45:37'),(20201,'S24020201',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (5 Kode)\r\nTanggal Masuk: 12 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000137	Lina Permana (Cimuncang)	CST 720	1.100.000\r\nP24000139	Lina Permana (Cimuncang)	IDS 624	501.300\r\nP24000140	Lina Permana (Cimuncang)	IDS 623	129.200\r\nP24000141	Lina Permana (Cimuncang)	CL 166 IFS	411.900\r\nP24000142	Lina Permana (Cimuncang)	IDS 628	129.200\r\n\r\nTot Pembayaran	2.271.600\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	1.044\r\nTotal Pengajuan	2.272.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-12 15:45:19',223,NULL,1,1,'2024-02-17 10:58:53'),(20202,'S24020202',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 12 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000188 DIKI CIC 773 800.000\r\nP24000189 Kusnadi KZS 439 502.200\r\nP24000190 Kusnadi TL 716 OTVN 22.000\r\nP24000191 Ajang Rancamanyar LSM BCL 682 829.850\r\nP24000192 Rudi LAY KZS 046 2.009.500\r\nP24000193 Reren LOA LOA BCL 587 1.734.450\r\n\r\nTotal Pembayaran 5.898.000\r\nSisa Saldo 396.318\r\nKode Bank 1.518\r\nNo Rekening a/n Abdul Rahim 1300015275160\r\nSelisih 3.518\r\nTotal Pengajuan 5.901.518',5901518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-12 15:53:39',262,NULL,1,1,'2024-02-17 10:58:22'),(20203,'S24020203',1,45,NULL,'Tagihan Indihome SR 39\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39\r\nJenis Barang: Tagihan indihome pemakaian di bulan Februari ke Maret 2024 (022-87775630) a/n Destu Badriana\r\nVendor : Plasa Telkom Kopo\r\nNilai Rp 125.000\r\n\r\nTanggal Masuk: 12 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran nya dilakukan secara tunai di Plasa Telkom Kopo untuk proses pemberhentian langganan Indihome ruko Singgasana 39.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 16:12:17',24,NULL,1,10,'2024-02-13 16:17:33'),(20204,'S24020204',2,45,NULL,'Pengajuan Pembayaran DP pembelian Wallphanel WJW 107 \r\nJenis Barang:\r\nWallphanel 107 5 batang x Rp.125.000 = Rp. 625.000\r\nVendor: Cipta damai HPL (moch toha)\r\nJumlah: Rp. 312.500\r\nTanggal Masuk: 12 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran DP pembelian Wallphanel 107 untuk bahan baku kitchen set, untuk sisa pembayaran akan di bayarkan ketika barang sudah tersedia di toko tersebut.\r\n\r\nTerimakasih.',312500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5a2O16kHLU.jpeg',NULL,'2024-02-12 16:43:07',189,NULL,1,10,'2024-02-12 17:01:30'),(20205,'S24020205',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nHarga: Rp200.000 @40.000/Rim\r\nTanggal Masuk: 13 Februari 2024\r\nPenanggung Jawab: Pak Asep\r\n\r\nNote :\r\n- Pembelian terakhir: 25 Jan 2024 (ID S24020014)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 16:49:02',29,NULL,1,10,'2024-02-13 10:35:55'),(20206,'S24020206',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Kiki andri  (koordinator).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.900.000\r\nTotal Cashbon : Rp.900.000\r\nPengembalian dipotong gaji periode Februari - Maret  @ Rp 400.000 - Rp 500.000 )\r\n\r\n*Note :\r\n-untuk kebutuhan sehari hari\r\nSPV Penanggung Jawab : Feri kurniawan',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 16:55:47',262,NULL,1,10,'2024-02-13 10:36:11'),(20207,'S24020207',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Muhammad Ibnu Syahbani (Staff)\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 150.000\r\nTotal Cashbon : Rp. 150.000\r\nPengembalian dipotong gaji periode februari = Rp. 150.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Riopal Ardiansyah',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-12 17:18:02',247,NULL,1,10,'2024-02-13 10:35:41'),(20208,'S24020208',2,45,NULL,'Pengajuan Sisa Pembayaran pembelian Wallphanel WJW 107\r\nJenis Barang:\r\nWallphanel 107 5 batang x Rp.125.000 = Rp. 625.000\r\nVendor: Cipta damai HPL (moch toha)\r\nJumlah: Rp. 312.500\r\nTanggal Masuk: 13 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk sisa pembayaran pembelian Wallphanel 107 untuk bahan baku kitchen set.\r\n\r\nTerimakasih.',312500,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-02-13 08:45:30',189,NULL,1,10,'2024-02-13 11:18:30'),(20209,'S24020209',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 06 Februari 2024 - 12 Februari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 30.162.511\r\nSaldo Rekening BCA Suplier: Rp 1.210.867\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=60632757\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',30164149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-13 08:54:15',24,NULL,1,1,'2024-02-17 12:07:06'),(20210,'S24020210',2,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang:\r\n- Power supply adaptor jaring 5 ampere 12 volt 1 unit \r\nVendor: Toko buana HPL \r\nJumlah: Rp.80.000\r\nTanggal Masuk: 13 Februari 2024  \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembelian trafo untuk kebutuhan kelistrikan kitchen set.\r\n\r\nTerimakasih.',80000,2,1,'515 0366 005','Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B4fa801v4f.jpeg',NULL,'2024-02-13 11:03:47',189,NULL,1,10,'2024-02-13 11:13:49'),(20211,'S24020211',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401029 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 22pcs Rp 310.750 (@Rp 14.125)\r\nQty 22pcs\r\nTotal Rp 310.750\r\n\r\nSisa Saldo BCA Supplier : Rp 1,210,867\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',310750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-13 11:49:32',24,NULL,1,1,'2024-02-13 11:55:49'),(20212,'S24020212',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 3.0 kwh.\r\nVendor: E-Comerse Shope\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 102.000 )\r\nTanggal Masuk: 13 Februari 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J3b64t8hd8.jpg',NULL,'2024-02-13 13:44:28',189,NULL,1,10,'2024-02-15 11:14:03'),(20213,'S24020213',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401031 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 041 40pcs Rp 73.400 (@Rp 1.835)\r\nQty 40pcs\r\nTotal Rp 73.400\r\n\r\nSisa Saldo BCA Supplier : Rp 900,117\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',73400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-13 14:50:07',24,NULL,1,10,'2024-02-16 13:46:27'),(20214,'S24020214',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 13 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000194 ANE LNU KZS 225 925.200\r\nP24000196 Sopan Sopiyan SKS 320 IFS 1.676.000\r\nP24000198 Rudi LAY KZS 046 1.421.950\r\nP24000199 DIKI CIC 775 800.000\r\nP24000200 Ervin Suplier IFS 265 780.000\r\nP24000201 ROSYANTI LRM LRM BCL 269 869.100\r\n\r\nTotal Pembayaran 6.472.250\r\nSisa Saldo 399.836\r\nKode Bank 1.518\r\nNo Rekening a/n Abdul Rahim 1300015275160\r\nSelisih -732\r\nTotal Pengajuan 6.471.518',6471518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-13 15:08:50',262,NULL,1,1,'2024-02-17 10:52:32'),(20215,'S24020215',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 13 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP24000143 B-BAG (Batununggal) IFS 296 576.000\r\nP24000144 B-BAG (Batununggal) IFS 295 608.000\r\nP24000145 B-BAG (Batununggal) IFS 606 910.000\r\nP24000146 B-BAG (Batununggal) IFS 605 520.000\r\nP24000146 Lina Permana (Cimuncang) IDS 621 2.230.000\r\n\r\nTot Pembayaran 4.844.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih -1.356\r\nTotal Pengajuan 4.842.644',4842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-13 15:09:54',262,NULL,1,1,'2024-02-17 10:52:08'),(20216,'S24020216',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Lina permana , Unen\r\nJumlah: Rp.12.092.644\r\nTanggal Masuk: 13 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.092.500 = Rp.12.092.644\r\n\r\n-P24000150 Mike Elbrush Rp11.099.500\r\n-P24000148 Lina Permana (Cimuncang) Rp343.000\r\n-P24000147 Unen Rp650.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2097',12092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-13 15:30:49',173,NULL,1,10,'2024-02-21 07:41:37'),(20217,'S24020217',2,2,NULL,'Pengajuan Pelunasan SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n32 : 6 * 21.000 = 126.000\r\n33 : 37 * 21.000 = 777.000\r\n35 : 57 * 21.000 = 1.197.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 1.000.000\r\nSisa pembayaran = 1.047.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Feri K\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/20050/0',1047500,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/69t40qSSs3.jpg',NULL,'2024-02-15 09:32:42',223,NULL,1,10,'2024-02-16 13:47:31'),(20218,'S24020218',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 15 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000202	AGUS	KZS 690	987.000\r\nP24000203	Maman SMM	TL 751 KZS	1.618.200\r\nP24000204	Ervin Suplier	CASHBON	3.000.000\r\nP24000205	Mahawarna Sablon	SABLON PLASTIK	202.500\r\n\r\nTotal Pembayaran	5.807.700\r\nSisa Saldo	399.104\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.818\r\nTotal Pengajuan	5.811.518',5811518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-15 14:03:38',223,NULL,1,1,'2024-02-17 10:51:45'),(20219,'S24020219',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 15 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000151	Lina Permana (Cimuncang)	IDS 622	674.400\r\nP24000152	Lina Permana (Cimuncang)	IDS 624	580.600\r\nP24000153	Lina Permana (Cimuncang)	CL 166 IFS	711.900\r\nP24000154	Lina Permana (Cimuncang)	CL 05 IFS	520.000\r\n\r\nTot Pembayaran	2.486.900\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.744\r\nTotal Pengajuan	2.492.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-15 14:05:35',223,NULL,1,1,'2024-02-17 10:49:34'),(20220,'S24020220',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.450.000\r\nTanggal Masuk: 15 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Februari 2024: #k0213-2',450000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-15 15:10:53',173,NULL,1,10,'2024-02-16 09:50:02'),(20221,'S24020221',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada periode Februari 2024\r\nJenis Barang: Tagihan indihome bulan Januari 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = 374.850\r\nTanggal Masuk: 15 Januari 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/L579HDzCW6.jpeg',NULL,'2024-02-16 09:27:16',189,NULL,1,10,'2024-02-16 09:53:14'),(20222,'S24020222',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2024\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.83.250 + 2000 (parkir)=Rp.85.250 (dibulatkan) menjadi Rp.86.000\r\nTgl masuk :16 Januari 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-16 09:29:52',189,NULL,1,10,'2024-02-21 07:42:46'),(20223,'S24020223',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 16 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 09 Februari 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-16 09:32:13',189,NULL,1,10,'2024-02-16 09:52:54'),(20224,'S24020224',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 16 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 09 Februari 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-16 09:32:58',189,NULL,1,10,'2024-02-16 09:52:34'),(20225,'S24020225',2,45,NULL,'Pengajuan Pembayaran PBB (Pajak bumi dan bangunan) gedung MS4 tahun 2022\r\nJenis Barang: Pajak PBB\r\nVendor: E-commerce Shope \r\nJumlah: Rp. 1.254.913 + Admin dan penanganan Rp.6000 = Rp. 1.260.913\r\nTanggal Masuk: 16 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembayaran PBB tahun 2022 yang belum di bayarkan, \r\nUntuk pembayaran melalui E-Commerce shope, agar tidak ada denda tambahan, dan real untuk pembayarannya.',1260913,2,1,'126082121918170','BCA Virtual Account',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/64bF57453U.jpeg',NULL,'2024-02-16 09:52:01',189,NULL,0,NULL,NULL),(20226,'S24020226',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24391353 a.n Handi Gustiawan (DSP) : Rp 7.000\r\n\r\nTanggal Masuk: 16 Februari 2024\r\nPenanggung jawab : Asep S. Y.',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-16 10:11:05',24,NULL,1,1,'2024-02-16 15:07:26'),(20227,'S24020227',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400753 a.n Darma Sandra\r\nRIncian:\r\n- CST 107/L, XL, 2XL 18pcs (@Rp 134.146) Rp 2.414.628\r\n- CST 107/3XL 1pcs Rp 140.244\r\nQty: 19pcs\r\nTotal Rp 2.554.872\r\n\r\nSisa Saldo BCA Supplier : Rp 874,532\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2554872,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-16 10:18:32',24,NULL,1,1,'2024-02-16 14:18:52'),(20228,'S24020228',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : JNE YES\r\nID Order : 24390973 (DSP NC)\r\nPelanggan : MUHAMMAD TAUFIQ HIDAYAT\r\nPengirim : TQSTORE9 / Tokopedia\r\nPenerima : UP Mas Niko\r\nAlamat : Rungkut, Kota Surabaya, Jawa Timur 60292\r\nKomplain : IFS 109 (Salah kirim, yg dikirim TL 109)\r\nBiaya Ongkir : Rp41.000\r\n\r\nTanggal Masuk: 16 Februari 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote : \r\n- IFS 109 Pelanggan Order ulang terlebih dahulu dengan ID Order 24391412 (barang sudah dibayar), karena barang akan dipakai di hari minggu.\r\n- Untuk barang yang salah (TL 109) nanti akan di Returkan dan dijadikan Saldo.\r\n- Komplain sudah di input Googlesheet \"Komplain-DSP\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-16 10:19:22',29,NULL,1,10,'2024-02-16 13:57:35'),(20229,'S24020229',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nBerikut saya ajukan penambahan kas BCA Supplier RDSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 874,532\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 16 Februari 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk RD\r\n- K2400753 / Pengirim Rp 2.554.872	\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-16 10:20:55',24,NULL,1,1,'2024-02-16 14:41:49'),(20230,'S24020230',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Februari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Februari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 10 Februari 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-16 10:56:09',29,NULL,1,10,'2024-02-17 08:40:37'),(20231,'S24020231',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401030 a.n Kalief\r\nRIncian:\r\n- AKZ 221 5pcs Rp 214.700 (@Rp 42.940)\r\n- AKZ 222 5pcs Rp 214.700 (@Rp 42.940)\r\nQty 10pcs\r\nTotal Rp 429.400\r\n\r\nSisa Saldo BCA Supplier : Rp 874,532\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',429400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-16 14:27:32',24,NULL,1,1,'2024-02-16 14:39:35'),(20232,'S24020232',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401034 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 70pcs Rp 988.750 (@Rp 14.125)\r\nQty 70pcs\r\nTotal Rp 988.750\r\n\r\nSisa Saldo BCA Supplier : Rp 874,532\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',988750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-16 14:33:13',24,NULL,1,1,'2024-02-16 14:39:45'),(20233,'S24020233',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401035 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 100 28pcs Rp 52.892 (@Rp 1.889)\r\nQty 28pcs\r\nTotal Rp 52.892\r\n\r\nSisa Saldo BCA Supplier : Rp 6,905,659\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',52892,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-16 15:14:09',24,NULL,1,1,'2024-02-16 15:38:50'),(20234,'S24020234',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 16 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000206	Dewi IRP	IRP KID 437	823.800\r\nP24000207	SIDIK	KZS 569	924.200\r\nP24000208	Tedy LLX	LLX BCL 454	924.550\r\nP24000209	Kusnadi	KZS 435	525.000\r\nP24000210	DIKI	TH 216	700.000\r\nP24000211	Rudi LAY	KZS 046	919.250\r\n\r\nTotal Pembayaran	4.816.800\r\nSisa Saldo	402.922\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.282\r\nTotal Pengajuan	4.811.518',4811518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-16 15:36:15',223,NULL,1,1,'2024-02-17 10:48:55'),(20235,'S24020235',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 16 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000159	Maman SMM	CST 219	5.210.000\r\n\r\nTot Pembayaran	5.210.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	5.212.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',5212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-16 15:39:50',223,NULL,1,10,'2024-02-21 07:41:01'),(20236,'S24020236',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang ,  Juni ,  Anugrah lestari , pak maman\r\nJumlah: Rp.6.932.644\r\nTanggal Masuk: 16 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.934.496 = Rp.6.932.644\r\n\r\n-P24000160 Maman SMM Rp2.800.000\r\n-P24000157 Koko Juni Rp3.601.500\r\n-P24000156 Anugrah Lestari Rp282.996\r\n-P24000155 Doni/Bintang Rp250.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2104',6932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-16 15:41:46',173,NULL,1,10,'2024-02-21 07:41:18'),(20237,'S24020237',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 1.000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 1.000.000 || ID Klaim 24000620\r\nTotal Rp 1.000.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1e4067Z091.png',NULL,'2024-02-17 08:46:52',24,NULL,1,1,'2024-02-17 13:31:37'),(20238,'S24020238',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10 Februari 2024 - 16 Februari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 50,314,913\r\nSisa Saldo BCA Supplier : Rp 6,967,868\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=349792619\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',50314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-17 09:24:16',24,NULL,1,1,'2024-02-17 15:02:14'),(20239,'S24020239',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 17 Februari 2024\r\nSisa Saldo : Rp3.733 (Per jam 09:10)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp500.000\r\nPPN (11%) : Rp55.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp556.000\r\nNo Virtual Pembayaran : 1200801822947505',556000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-17 09:34:05',183,NULL,1,1,'2024-02-17 13:12:15'),(20240,'S24020240',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.53 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 17 Februari  2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Jika ada uang lebih maka akan kami kembalikan ke kas finance\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V2i80sef87.jpeg',NULL,'2024-02-17 09:47:21',189,NULL,1,10,'2024-02-19 11:55:42'),(20241,'S24020241',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Diki Hermawan\r\n(dikihermawan327@gmail.com)\r\nID Penarikan: W24000059\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 1.886.000\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nMandiri : 1300016262274 \r\na/n Diki Hermawan',1886000,2,3,'1300016262274','Diki Hermawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/01A1Rl32O1.png',NULL,'2024-02-17 11:14:08',24,NULL,1,1,'2024-02-17 13:02:45'),(20242,'S24020242',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BRI Rp. 1.000.000\r\nPelanggan resellerdropship a/n Bagas Widyanto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 24000679\r\nTotal Rp 1.000.000\r\n\r\nNo. Rekening: 728001007659538\r\nA/N: I Made Madana Kisora\r\n\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w1xj5OqD8c.png',NULL,'2024-02-17 11:29:25',24,NULL,1,1,'2024-02-17 13:33:35'),(20243,'S24020243',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kain keras vitrase 1 roll = Rp.25.000\r\nVendor: Tasalini\r\nJumlah: Rp. 25.000\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Rizaldy Apriadi',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-17 11:39:36',290,NULL,1,10,'2024-02-17 11:45:14'),(20244,'S24020244',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400752 a.n Darma Sandra\r\nRIncian:\r\n- CST 219 150pcs Rp 12.000.000 (@Rp 80.000)\r\nQty: 150pcs\r\nTotal Rp 12.000.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,967,868\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-17 11:41:50',24,NULL,1,1,'2024-02-17 12:00:34'),(20245,'S24020245',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP untuk keperluan pembayaran custom produk\r\nSisa Saldo : Rp 6,967,868\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 17 Februari 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk RD\r\n- K2400752 / Darma Sandra Rp 12.000.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7h750105v3.png',NULL,'2024-02-17 11:43:39',24,NULL,1,1,'2024-02-17 12:02:50'),(20246,'S24020246',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400748 a.n Darma Sandra\r\nRIncian:\r\n- CST 720 50pcs Rp 2.500.000 (@Rp 43.000)\r\nQty: 50pcs\r\nTotal Rp 2.500.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,967,868\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2500000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-17 12:02:52',24,NULL,1,1,'2024-02-17 12:57:36'),(20247,'S24020247',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400755 a.n Pengirim (Hasbi Gustian)\r\nRIncian:\r\n- CST 171 52pcs Rp 1.529.424 (@Rp 29.412)\r\nQty: 52pcs\r\nTotal Rp 1.529.424\r\n\r\nSisa Saldo BCA Supplier : Rp 16,972,017\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1529424,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-17 12:34:37',24,NULL,1,1,'2024-02-17 12:57:56'),(20248,'S24020248',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 1,436,297\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses refund dana pada ID pengajuan S24020241 sebesar Rp 1.886.000\r\n\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/g1i77D207p.png',NULL,'2024-02-17 13:38:07',24,NULL,1,1,'2024-02-17 13:49:17'),(20249,'S24020249',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Risna\r\nJumlah: Rp.1.002.644\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.002.500 = Rp.1.002.644\r\n\r\n-P24000162 RISNA Rp612.000\r\n-P24000161 Suyud Rp390.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2106',1002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-17 14:18:29',173,NULL,1,10,'2024-02-21 07:39:42'),(20250,'S24020250',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000212	IKA KARTIKA	IDS 722	1.596.000\r\nP24000213	Asep Permana KDO	KZS 483	924.000\r\nP24000214	Rudi LAY	KZS 046	261.950\r\nP24000215	Rudi LAY	KZS 234	1.223.350\r\n\r\nTotal Pembayaran	4.005.300\r\nSisa Saldo	397.640\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.218\r\nTotal Pengajuan	4.011.518',4011518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-17 14:25:28',223,NULL,1,10,'2024-02-21 07:40:01'),(20251,'S24020251',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000163	DIKI	CST 171	650.000\r\nP24000164	Reza Ramdhanny Kusmulyadi	CST 772 SP	50.000\r\nP24000165	Maman SMM	CASHBON	50.000\r\nP24000166	Lina Permana (Cimuncang)	CL 06 IFS	1.600.000\r\nP24000167	Lina Permana (Cimuncang)	IDS 622	872.100\r\n\r\nTot Pembayaran	3.222.100\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	544\r\nTotal Pengajuan	3.222.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA\r\n\r\n0860314738\r\nA/n YADI KUSMULYADI\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE\r\n\r\n8320192448\r\nA/n LINA PERMANA',3222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-17 14:28:22',223,NULL,1,10,'2024-02-21 07:40:19'),(20252,'S24020252',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ferry Indrajaya\r\nID Penarikan: W24000060\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0097128409 \r\nAtas Nama: Ferry Indrajaya\r\n\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'0097128409','Ferry Indrajaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f9Gj91e68q.png',NULL,'2024-02-17 14:31:48',24,NULL,1,1,'2024-02-19 13:19:32'),(20253,'S24020253',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401036 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 104 200pcs Rp 377.800 (@Rp 1.889)\r\nQty 200pcs\r\nTotal Rp 377.800\r\n\r\nSisa Saldo BCA Supplier : Rp 15,442,593\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',377800,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-17 14:43:08',24,NULL,1,1,'2024-02-17 15:16:05'),(20254,'S24020254',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 300.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000621\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000622\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000623\r\nTotal Rp 300.000\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 17 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7nT82E25Ts.png',NULL,'2024-02-17 14:46:56',24,NULL,1,10,'2024-02-19 13:44:36'),(20255,'S24020255',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko area Cibadak\r\nJumlah: -+5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 20 Februari 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Stok kardus saat ini sedikit lagi\r\n- Untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-19 09:47:06',29,NULL,1,10,'2024-02-19 13:44:01'),(20256,'S24020256',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401039 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 60pcs Rp 847.500 (@Rp 14.125)\r\nQty 60pcs\r\nTotal Rp 847.500\r\n\r\nSisa Saldo BCA Supplier : Rp 985,767\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',847500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-19 11:01:52',24,NULL,1,1,'2024-02-19 13:18:27'),(20257,'S24020257',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Darma Sandra\r\n(darma_sandra@yahoo.com)\r\nID Penarikan: W24000008\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 2.000.000\r\nTanggal Masuk: 19 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBCA: 0222250305 \r\na/n Darma Sandra',2000000,2,1,'0222250305','Darma Sandra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/AHHN78o715.png',NULL,'2024-02-19 11:32:30',24,NULL,1,1,'2024-02-20 15:08:21'),(20258,'S24020258',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- MDF 6 lembar Rp. 270.000\r\n- Lem fox 1 galon Rp. 745.000\r\n- Thiner 1 galon Rp. 135.000\r\n- Lem korea  1 pcs Rp. 8.000\r\n- Hampelas 1/5 meter 120 Rp. 10.000\r\n- Tahanan hambalan lemari 4pcs x Rp.500 = Rp.2000\r\nVendor: Giandy, buana HPL, \r\nJumlah: Rp.1.162.000\r\nTanggal Masuk: 19 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan bahan perbaikan meja yang ada di ms8.',1162000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-19 11:55:00',189,NULL,1,10,'2024-02-19 11:58:53'),(20259,'S24020259',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24269301 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 701.250 \r\nDijadikan 2 koli dalam satu alamat\r\n# Koli 1 127kg\r\n# Koli 2 128 kg\r\n\r\nTanggal Masuk: 19 Februari 2024\r\nPenanggung jawab : Asep S. Y.',701250,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-19 12:59:29',24,NULL,1,1,'2024-02-19 13:18:54'),(20260,'S24020260',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 19 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000216	Tedy LLX	LLX BCL 454	102.450\r\nP24000217	SONI SJO	KZS 025	988.400\r\nP24000218	Taryono SGI	TTM 419	212.500\r\nP24000219	Taryono SGI	TTM 410	212.500\r\nP24000220	Taryono SGI	TTM 409	212.500\r\nP24000221	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	2.228.350\r\nSisa Saldo	403.858\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.832\r\nTotal Pengajuan	2.221.518',2221518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-19 13:57:26',223,NULL,1,10,'2024-02-21 07:39:07'),(20261,'S24020261',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 382.100\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, pembayaran inhouse, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-19 14:03:36',262,NULL,1,1,'2024-02-20 13:50:13'),(20262,'S24020262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.4.552.644\r\nTanggal Masuk: 19 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.550.000 = Rp.4.552.644\r\n\r\n-P24000168 Koko Juni Rp4.550.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2108',4552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-19 15:14:37',173,NULL,1,10,'2024-02-21 07:39:21'),(20263,'S24020263',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Azhar Irawan\r\n(irawanjaaazhar@gmail.com)\r\nID Penarikan: W24000061\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 300.000\r\nTanggal Masuk: 19 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBNI: 0435114403 \r\na/n Azhar Irawan',300000,2,4,'0435114403','Azhar Irawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/x21k7Yf888.png',NULL,'2024-02-19 16:55:34',24,NULL,1,1,'2024-02-20 15:12:34'),(20264,'S24020264',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:  Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.228.000\r\nTanggal Masuk : 20 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik 40x60 sebanyak 6kg Rp.228.000 (perkilo Rp.38.000)',228000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-19 17:16:48',235,NULL,1,10,'2024-02-21 07:33:38'),(20265,'S24020265',2,45,NULL,'Pengajuan Pembayaran kekurangan pembayaran penggantian ban belakang motor revo D 4312 IR\r\nJenis Barang: Ban belakang merk King tube \r\nVendor: Tukang tambal ban depan RDSP \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : ketika akanndi tambal dibuka ban belakangnya ternyata kebocorannya di bagian dekat pentil ban belakang nya itu, jadi ban dalam harus di ganti karna tidak bisa di tambal.',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4u897l442Z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/o52g901p59.jpeg','2024-02-20 08:51:29',189,NULL,1,10,'2024-02-20 14:10:25'),(20266,'S24020266',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 13 Februari 2024 - 19 Februari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 28.772.549\r\nSaldo Rekening BCA Suplier: Rp 138,267\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=60632757\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',28774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-20 09:23:46',24,NULL,1,1,'2024-02-20 15:05:44'),(20267,'S24020267',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Februari 2024\r\nVendor: JNE Express\r\nJumlah: Rp.16.176\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 7,153,097\r\nMohon bantuannya, terima kasih',16176,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/nu9Nm7153M.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1g9i6w1abD.xlsx','2024-02-20 09:51:40',24,NULL,1,1,'2024-02-20 15:08:39'),(20268,'S24020268',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Rafi\r\nID Penarikan: W24000062\r\nJumlah: Rp 119.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8610562770 \r\nAtas Nama: Rafishal Rismantio\r\n\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',119000,2,1,'8610562770','Rafishal Rismantio',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P68E74249r.png',NULL,'2024-02-20 11:40:56',24,NULL,1,1,'2024-02-20 15:06:08'),(20269,'S24020269',2,2,NULL,'Pengajuan Pembayaran Pembelian Bracket U kaki gorden\r\nJenis Barang:\r\nBracket U kaki tiang gorden\r\n- harga 1pcs  Rp 28.000\r\n- 3 x Rp 28.000 = Rp 84.000\r\n- Biaya penanganan Rp 3.259\r\n- Biaya pelayanan Rp 1.000\r\n- Discon Rp 2.520\r\nVendor: Shopee ( toko Senang Jual)\r\nJumlah: Rp 85.739 di bulatkan Rp 86.000\r\nTanggal Masuk: 20 Februari 2024\r\n\r\nhttps://shopee.co.id/Bentuk-U-Kaki-Tiang-Gorden-Breket-Gorden-Stainless-Penyangga-Batang-Gorden-Pakaian-25-32mm-i.786884775.20776369224?sp_atk=5d7a5e22-4310-469f-b201-3bf53824b407&xptdk=5d7a5e22-4310-469f-b201-3bf53824b407',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-20 14:30:43',42,NULL,1,10,'2024-02-20 14:37:34'),(20270,'S24020270',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000222	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP24000223	Sopan Sopiyan	KZS 559	1.084.850\r\nP24000224	Sopan Sopiyan	KZS 558	928.500\r\nP24000225	Sopan Sopiyan	KZS 555	844.000\r\nP24000226	Ajang Rancamanyar	LSM BCL 682	3.453.750\r\n\r\nTotal Pembayaran	7.461.100\r\nSisa Saldo	397.026\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	418\r\nTotal Pengajuan	7.461.518',7461518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-20 15:00:52',223,NULL,1,10,'2024-02-21 07:38:23'),(20271,'S24020271',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000170	Lina Permana (Cimuncang)	IDS 629	2.907.000\r\n\r\nTot Pembayaran	2.907.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	2.912.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',2912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-20 15:02:26',223,NULL,1,10,'2024-02-21 07:38:47'),(20272,'S24020272',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.13.302.644\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.13.300.000 = Rp.13.302.644\r\n\r\n-P24000171 Mike Elbrush Rp11.610.000\r\n-P24000169 Unen Rp1.690.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2110',13302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-20 15:40:39',173,NULL,1,10,'2024-02-21 07:38:07'),(20273,'S24020273',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 20 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff bisdev dan SPV Produk / R&D',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2024-02-20 17:57:14',189,NULL,1,10,'2024-02-21 07:32:02'),(20274,'S24020274',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 9 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.72.000\r\nTanggal Masuk : 21 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',72000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/fdJ0m0I32Q.jpeg',NULL,'2024-02-21 08:42:07',189,NULL,1,10,'2024-02-22 06:50:05'),(20275,'S24020275',2,45,NULL,'Pengajuan Pembayaran dudukan hampelas dan hampelas \r\nJenis Barang:\r\n- Dudukan hampelas 2 unit \r\n- Hampelas kasar 10 pcs \r\nVendor: Toko bangunan jalan cibaduyut lama \r\nJumlah: Rp.40.000\r\nTanggal Masuk: 21 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan untuk pembelian bahan bahan penunjang perbaikan meja di MS8. \r\n\r\nTerimakasih',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-21 09:45:10',189,NULL,1,10,'2024-02-21 10:01:24'),(20276,'S24020276',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 21 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 16 Februari 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1093l41tTK.jpeg',NULL,'2024-02-21 11:29:17',189,NULL,1,10,'2024-02-22 06:48:13'),(20277,'S24020277',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.920.000\r\nTanggal Masuk: 21 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 20 Februari 2024: #k0220-2',920000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-21 13:34:47',173,NULL,1,10,'2024-02-22 06:47:58'),(20278,'S24020278',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 21 Februari 2024\r\nSisa Saldo : Rp26.219 (Per jam 13:55)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp500.000\r\nPPN (11%) : Rp55.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp556.000\r\nNo Virtual Pembayaran : 1200806222953828',556000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-21 13:58:11',183,NULL,1,1,'2024-02-21 15:20:03'),(20279,'S24020279',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 21 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000227	Tedy LLX	LLX BCL 454	51.475\r\nP24000228	DEDE SAEFUL HAYAT	LKR 650	824.700\r\nP24000229	Asep Supriatna SLN	CASHBON	300.000\r\n\r\nTotal Pembayaran	1.176.175\r\nSisa Saldo	397.444\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.343\r\nTotal Pengajuan	1.181.518',1181518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-21 13:59:12',223,NULL,1,1,'2024-03-23 10:17:53'),(20280,'S24020280',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 21 Februari 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp155.924\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-21 14:13:44',183,NULL,1,1,'2024-02-21 15:20:18'),(20281,'S24020281',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , Mandiri jaya\r\nJumlah: Rp.1.222.644\r\nTanggal Masuk: 21 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.224.000= Rp.1.222.644\r\n\r\n-P24000174 Koko Juni Rp884.000\r\n-P24000173 Doni/Bintang Rp220.000\r\n-P24000172 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2111',1222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-21 14:53:57',173,NULL,1,10,'2024-03-08 10:18:39'),(20282,'S24020282',2,45,NULL,'Pengajuan Pembayaran duplikat kunci gembok pagar depan dan samping MS4 dan kunci gembok pagar MS8 dan garasi MS8.\r\nJenis Barang:\r\n- kunci gembok pagar depan dan samping MS4 2 unit \r\n- Kunci gembok pagar MS8 1 unit \r\n- Kunci gembok pintu garasi 2 unit \r\nVendor: Tukang kunci singgasana.\r\nJumlah: Rp. 60.000\r\nTanggal Masuk: 22 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : untuk beberapa anak kunci gembok tersebtu back up di HRGA tidak di temukan, ketika di cari, jadi kami mengajukan untuk di duplikan agar kunci aslinya bisa di drop ke owner.\r\nJika ada kekurangan pembayaran maka akan kami ajukan kembali dan jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-22 09:49:19',189,NULL,1,10,'2024-02-22 16:24:22'),(20283,'S24020283',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (22 Feb ~ 07 Mar 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 08 Feb 2023 (ID S24020164)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nTotal = 125 (2 Pack)\r\nRp57.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 200 (2 Pack) @9.000 Rp18.000\r\nKresek Polymaire\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 800 (8 Pack) @22.500 Rp180.000\r\nUk 30 = 700 (7 Pack) @30.000 Rp210.000\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\nTotal = 2.600 (26 Pack)\r\nRp741.000\r\n\r\nGT All = Rp798.000\r\n\r\nTanggal Masuk : 22 Februari 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',798000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-02-22 10:00:51',29,NULL,1,10,'2024-02-22 21:59:43'),(20284,'S24020284',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 50.000\r\nPelanggan dropshipper a/n Diki Hermawan\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 24000624\r\nTotal Rp 50.000\r\nNo. HP : 0857598888705\r\n\r\nTanggal Masuk: 22 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Y8d765J0s0.png',NULL,'2024-02-22 13:06:48',24,NULL,1,10,'2024-02-22 22:02:11'),(20285,'S24020285',2,45,NULL,'Pengajuan kekurangan Pembayaran pajak motor D 3607 ABL\r\nJenis Barang: kekurangan pembayaran pajak \r\nVendor: Biro jasa berkat \r\nJumlah: Rp.10.000\r\nTanggal Masuk: 22 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-22 13:23:25',189,NULL,1,10,'2024-02-22 16:24:31'),(20286,'S24020286',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mardani JH\r\nID Penarikan: W24000063\r\nJumlah: Rp 173.761\r\n\r\nRekening penarikan\r\nBank: BSI\r\nNomor Rekening: 4857998480 \r\nAtas Nama: Mardani Juanda Hairudin\r\n\r\nTanggal Masuk: 22 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',173761,2,3,'4857998480','Mardani Juanda Hairudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0T9MC12nU3.png',NULL,'2024-02-22 14:18:33',24,NULL,1,10,'2024-02-22 21:59:15'),(20287,'S24020287',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Peterhead , Puzaru\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 22 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Februari 2024: #k0222-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-22 15:00:42',173,NULL,1,10,'2024-02-23 10:33:34'),(20288,'S24020288',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 22 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000231	Sopan Sopiyan	SKS 320 IFS	1.676.000\r\nP24000232	Asep Permana KDO	KZS 483	77.100\r\nP24000233	Ervin Suplier	BA 405 IFS	2.025.000\r\nP24000234	Ervin Suplier	BA 694 IFS	742.500\r\nP24000235	Ervin Suplier	BA 404 IFS	607.500\r\nP24000236	Rudi LAY	KZS 046	837.000\r\nP24000237	Reren LOA	LOA BCL 587	648.900\r\n\r\nTotal Pembayaran	6.614.000\r\nSisa Saldo	402.787\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.482\r\nTotal Pengajuan	6.611.518',6611518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-22 15:13:45',223,NULL,1,1,'2024-03-23 10:15:47'),(20289,'S24020289',2,45,NULL,'Vendor : Sinar Kurnia Kalipah Apo\r\nPengajuan pembelian lampu untuk kebutuhan gedung mekarsari\r\nEstimasi kebutuhan :\r\n Lampu LED Phillips 6 watt 1Pack (Isi 3 +1=4) Rp.102.000 x 2 pack = Rp.204.000\r\n\r\nKebutuhan di :\r\nLt.3 MS6 : 2 Pcs\r\nLt.2 MS6 : 3 Pcs\r\nLt.1 MS6 : 2 pcs\r\nCadangan : 1 Pcs\r\nTotal : 8 Pcs\r\n\r\nJumlah : Rp.204.000\r\nTanggal Masuk : 23 Februari 2024 \r\nSpv Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembelian lampu led kebutuhan untuk di gedung mekarsari dikarenakan beberapa lampu ada yang mati, jadi kami ajukan untuk pembelian penggantian lampu tersebut.\r\n\r\nTerimakasih.',204000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-23 08:42:00',189,NULL,1,10,'2024-04-01 10:51:57'),(20290,'S24020290',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket (2 Koli)\r\nVendor : CMC Cargo\r\nPengirim : Interval Group\r\nPenerima : Abdul Latif\r\nAlamat: Jl. Tempua No. 5B, Kapalo Koto Dibalai, Simpang Benteng, Payakumbuh\r\nJumlah: 2 Koli\r\nHarga: Rp285.000\r\nTanggal Masuk: 23 Februari 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n*Jika ada kelebihan uang akan dikembalikan ke Finance\r\n*Sudah dikoordinaikan dengan pihak kurir CMC Cargo\r\nPaket ke 1 \r\nP=50cm x L=50cm x T=65cm (40,6 KG) Rp. 162.400\r\nPaket ke 2\r\nP=45cm x L=45cm x T=60cm (30,3 KG) Rp.121.200\r\n\r\nRp.162.400 + Rp.121.200 = Rp. 283.600 \r\ndibulatkan Rp. 285.000',285000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-23 09:42:29',58,NULL,1,10,'2024-02-23 09:49:38'),(20291,'S24020291',2,45,NULL,'Pengajuan Pembayaran pembelian MDF dan Taco shet kode G021\r\nJenis Barang: \r\nMDF 3mm 2 lembar x Rp.45.000\r\nTaco Sheet kode G021 2 meter = Rp.49.500\r\nVendor: Cipta damai HPL (Moch Toha)\r\nJumlah: Rp.189.000 dibulatkan Rp.190.000\r\nTanggal Masuk: 23 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian taco sheet G021 dan MDF 3mm 2 lembar, jika ada kelebihan unag akan kami kembalikan dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih,.',190000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13a8H7rk0B.jpeg',NULL,'2024-02-23 09:45:44',189,NULL,1,10,'2024-02-23 09:48:36'),(20292,'S24020292',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Februari 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Februari 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 24 Februari 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-23 09:55:32',29,NULL,1,10,'2024-02-23 23:32:02'),(20293,'S24020293',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Suyud\r\nJumlah: Rp.732.644\r\nTanggal Masuk: 23 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.734.000= Rp.732.644\r\n\r\n-P24000177 icon Rp564.000\r\n-P24000176 Suyud Rp170.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2112',732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-23 15:44:17',173,NULL,1,10,'2024-03-08 10:17:57'),(20294,'S24020294',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 23 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000238	ANE LNU	KZS 225	502.300\r\nP24000239	Sopan Sopiyan	KZS 555	1.856.850\r\nP24000240	IKA KARTIKA	IDS 723	1.596.000\r\nP24000241	Ervin Suplier	BA 404 IFS	1.054.000\r\nP24000242	Ervin Suplier	BA 694 IFS	1.319.000\r\nP24000243	Ervin Suplier	BA 405 IFS	328.750\r\nP24000244	Rudi LAY	KZS 046	837.000\r\n\r\nTotal Pembayaran	7.493.900\r\nSisa Saldo	400.305\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.382\r\nTotal Pengajuan	7.491.518',7491518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-23 16:10:22',223,NULL,1,1,'2024-03-23 10:15:24'),(20295,'S24020295',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 23 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000179	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\nP24000180	Gilang	CASHBON	100.000\r\n\r\nTot Pembayaran	1.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.702.644\r\n\r\n8320192448\r\nA/n LINA PERMANA\r\n\r\n4490202850\r\nA/n GILANG RAMDANI',1702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-23 16:11:35',223,NULL,1,10,'2024-03-08 10:18:18'),(20296,'S24020296',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 6.0 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 102.500 )\r\nTanggal Masuk: 13 Februari 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',102500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-23 17:29:22',189,NULL,1,10,'2024-02-23 23:36:25'),(20297,'S24020297',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 95.25 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 23 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2229963KH5.jpeg',NULL,'2024-02-23 17:26:59',189,NULL,1,10,'2024-02-23 23:36:32'),(20298,'S24020298',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 17 Februari 2024 - 23 Februari 2024\r\nVendor : All Vendor\r\nJumlah : Rp 50,876,214\r\nSisa Saldo BCA Supplier : Rp 441,889\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=349792619\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',50874149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-24 09:28:53',24,NULL,1,1,'2024-02-24 12:18:36'),(20299,'S24020299',2,45,NULL,'Pengajuan Pembayaran pembelian taco sheet \r\nJenis Barang:\r\nTaco sheet kode 745 10 meter =Rp.495.000\r\nTaco sheet kode G 021 3 meter =Rp.148.500 \r\nisi kater 1 pack Rp.6.500\r\nVendor: Cipta Damai HPL \r\nJumlah: Rp. 650.000\r\nTanggal Masuk: 24 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',650000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-02-24 10:29:06',189,NULL,1,10,'2024-02-24 10:41:58'),(20300,'S24020300',2,45,NULL,'Pengajuan Pembayaran edging untuk taco sheet meja \r\nJenis Barang:\r\nEdging kode 325 lebar 4cm yang mirip dengan kode G021 4 meter : Rp.30.000\r\nEdging kode 321 lebar 4cm yang mirip dengan kode 745 7 meter :  Rp.52.500\r\nVendor: Cipta damai hpl \r\nJumlah: Rp.82.500\r\nTanggal Masuk: 24 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',82500,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-02-24 10:58:37',189,NULL,1,10,'2024-02-24 11:01:31'),(20301,'S24020301',2,45,NULL,'Pengajuan Pembayaran peralatan listrik untuk MS8\r\nJenis Barang:\r\n- Kabel 2x1,5 1 rol  =Rp. 426.000\r\n- Paralon 5/8inch 10 Batang x Rp.10.000 =Rp. 100.000\r\n- Solasi 1 pcs = Rp. 8.000\r\n- Pleksibel 1,5 inch  5 meter x Rp.10.000 = Rp.50.000 \r\n- TC 4 6 batang x Rp.8.000 = Rp. 48.000\r\nVendor: Toko Sinar kurnia kalipah apo \r\nJumlah: Rp. 632.000\r\nTanggal Masuk: 24 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan bahan keperluan kelistrikan untuk pemasangan lampu spiral MS8. \r\n\r\nTerimakasih.',632000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-24 13:58:23',189,NULL,1,10,'2024-02-24 12:19:15'),(20302,'S24020302',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (13 Kode)\r\nTanggal Masuk: 24 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000245	AGUS	KZS 690 EVO	987.000\r\nP24000246	SONI SJO	KZS 024	985.250\r\nP24000247	Ervin Suplier	BA 404 IFS	69.250\r\nP24000248	Ervin Suplier	BA 405 IFS	207.750\r\nP24000249	Sopan Sopiyan	KZS 555	1.181.700\r\nP24000250	Sopan Sopiyan	KZS 559	1.084.850\r\nP24000251	Sopan Sopiyan	KZS 558	1.012.900\r\nP24000252	Maman SMM	BA 614 TH	2.080.000\r\nP24000253	Maman SMM	SMM INF 851	235.200\r\nP24000254	Maman SMM	KZS 031	71.600\r\nP24000255	Maman SMM	KZS 032	143.200\r\nP24000256	Maman SMM	KZS 035	71.600\r\nP24000257	Maman SMM	IFS 921	32.300\r\n\r\nTotal Pembayaran	8.162.600\r\nSisa Saldo	397.923\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.918\r\nTotal Pengajuan	8.171.518',8171518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-24 15:08:46',223,NULL,1,1,'2024-03-23 10:14:59'),(20303,'S24020303',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 26 Februari 2024\r\nSisa Saldo : Rp3.736 (Per jam 13:55)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200802522996075',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-26 08:42:07',183,NULL,1,1,'2024-02-26 14:30:32'),(20304,'S24020304',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401043 a.n Mohamad Irfan Jamaludin\r\nRIncian:\r\n- LSM BCL 682/38 @2pcs Rp 210.000 (@Rp 105.000)\r\n- LSM BCL 682/40 @8pcs Rp 840.000 (@Rp 105.000)\r\n- LSM BCL 682/41 @9pcs Rp 945.000 (@Rp 105.000)\r\n- LSM BCL 682/42 @5pcs Rp 525.000 (@Rp 105.000)\r\n- LSM BCL 682/43 @5pcs Rp 525.000 (@Rp 105.000)\r\nQty 29pcs\r\nTotal Rp 3.045.000\r\n\r\nSisa Saldo BCA Supplier : Rp 577,003\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',3045000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-26 12:41:02',24,NULL,1,1,'2024-02-26 14:42:30'),(20305,'S24020305',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP untuk keperluan pembayaran stok seller\r\nSisa Saldo : Rp 577,003\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 26 Februari 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller DSP a.n Mohamad Irfan Jamaludin\r\n- K2401043 / Mohamad Irfan Jamaludin Rp 3.045.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i946a3667J.png',NULL,'2024-02-26 12:42:57',24,NULL,1,1,'2024-02-26 14:42:12'),(20306,'S24020306',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 26 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000258	Tedy LLX	LLX 456	564.725\r\nP24000259	Asep Permana KDO	KZS 483	770.000\r\nP24000260	Rudi LAY	KZS 606	733.050\r\n\r\nTotal Pembayaran	2.067.775\r\nSisa Saldo	406.841\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.257\r\nTotal Pengajuan	2.061.518',2061518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-26 14:10:32',223,NULL,1,1,'2024-03-23 10:14:31'),(20307,'S24020307',2,28,NULL,'Pengajuan Pembayaran Ongkos Pengiriman ulang barang komplain\r\n\r\nJenis Barang : Pengiriman ulang barang komplain\r\nVendor : Gosend\r\nID Order : 24392741 (DSP NC)\r\nPelanggan : JUSTRUE\r\nPengirim : Justrue Store / Tokopedia\r\nPenerima : Helmy Kurniawan\r\nAlamat : Batununggal, Kota Bandung, Jawa Barat 40271\r\nKomplain : KLS 105 (Salah kirim, yg dikirim KLS 205)\r\nBiaya Ongkir : Rp21.500\r\n\r\nTanggal Masuk: 26 Februari 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nG.Sheet Komplain :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Barang salah sudah direturkan dan sudah diterima',21500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-26 15:30:04',29,NULL,1,10,'2024-02-27 12:01:20'),(20308,'S24020308',2,28,NULL,'Pengajuan Penggantian Ongkos Retur Komplain\r\n\r\nJenis Barang : Penggantian Onkos Retur Komplain\r\nVendor : Gosend\r\nNo Resi : -\r\nJumlah Barang : 1 Pcs\r\nID Order : 24392741 (DSP NC)\r\nPelanggan : Justrue\r\nAlamat : Batununggal, Kota Bandung, Jawa Barat 40271\r\nJumlah Harga: Rp20.000\r\n\r\nTanggal Masuk : 26 Februari 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nG.Sheet Komplain :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=36113416\r\n\r\nNote :\r\n- Barang salah sudah direturkan dan sudah diterima',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-26 15:09:12',29,NULL,1,10,'2024-02-27 12:01:34'),(20309,'S24020309',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 100.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 100.000 || ID Klaim 24000680\r\nTotal Rp 100.000\r\nNo. HP : 081221099908\r\n\r\nTanggal Masuk: 27 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5j72757y96.png',NULL,'2024-02-27 09:29:13',24,NULL,1,10,'2024-02-28 01:02:39'),(20310,'S24020310',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staff BisDev a.n Juan Mohamad seilendra \r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (26 Februari 2024)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 50.000\r\nTanggal Masuk: 27 Februari 2024\r\nPenanggung Jawab: Cahya Febriansyah\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation sesuai dengan penilaian Supervisor terkait',50000,2,1,'0971093624','juan mohamad sailendra',4,NULL,NULL,'2024-02-27 09:54:47',189,NULL,1,10,'2024-02-27 12:00:55'),(20311,'S24020311',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 20 Februari 2024 - 26 Februari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 27.348.331\r\nSaldo Rekening BCA Suplier: Rp 7,654,350\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=60632757\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',27344149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-27 09:37:31',24,NULL,1,1,'2024-02-27 15:10:33'),(20312,'S24020312',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk perbaikan meja \r\nJenis Barang:\r\n- Taco sheet kode G 021 4 meter x Rp.49.500 = Rp.198.000\r\n- Edjing taco sheet 325 12 meter yang mirip (G021) = Rp.90.000 \r\n- Edjing taco sheet 321 14 meter yang mirip (745) = Rp.105.000\r\nVendor: Cipta damai HPL \r\nJumlah: Rp. 393.000\r\nTanggal Masuk: 27 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana.',393000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-02-27 10:04:21',189,NULL,1,10,'2024-02-27 10:13:15'),(20313,'S24020313',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk perbaikan meja\r\nJenis Barang:\r\n- Scroup ukuran 5cm 50 pcs = Rp. 60.000\r\n- Tahanan kaki meja karet 12 pcs = Rp.60.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 27 Februari 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana.\r\n\r\nBerikut kami ajukan untuk pembelian scroup dan tahanan kaki meja, jika tidak ada di cipta damai akan kami belikan di vendor lain pak.\r\n\r\nTerimakasih.',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-27 10:07:09',189,NULL,1,10,'2024-02-27 10:13:27'),(20314,'S24020314',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eko Ermawan\r\nID Penarikan: W24000064\r\nJumlah: Rp 150.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 578401002379533 \r\nAtas Nama: Eko Ermawan\r\n\r\nTanggal Masuk: 27 Februari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,2,'578401002379533','Eko Ermawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a62tN93Q90.png',NULL,'2024-02-27 14:22:49',24,NULL,1,10,'2024-02-28 23:16:40'),(20315,'S24020315',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 27 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000261	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP24000262	Kusnadi	MR 451 TH	475.000\r\nP24000263	Ervin Suplier	IFS 541	3.450.000\r\nP24000264	Ervin Suplier	BA 694 IFS	138.500\r\nP24000265	Ervin Suplier	BA 405 IFS	69.250\r\nP24000266	Ervin Suplier	BA 404 IFS	69.250\r\n\r\nTotal Pembayaran	5.332.000\r\nSisa Saldo	400.584\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-482\r\nTotal Pengajuan	5.331.518',5331518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-27 14:50:00',223,NULL,1,1,'2024-03-23 10:13:29'),(20316,'S24020316',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , unen\r\nJumlah: Rp.8.762.644\r\nTanggal Masuk: 27 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.761.500= Rp.8.762.644\r\n\r\n-P24000182 Mike Elbrush Rp5.437.500\r\n-P24000181 Unen Rp3.324.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2115',8762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-27 15:35:34',173,NULL,1,10,'2024-03-08 10:17:40'),(20317,'S24020317',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Transaksi K2400752: CST 219	\r\nPelanggan: Darma Sandra\r\nPengirim : Dswei Store\r\nPenerima : laras\r\nAlamat : Kawasan Industri Indotaisei Sektor 1A Blok K-I, 41373, Kalihurip, Kec. Cikampek, Karawang, Jawa Barat 41373\r\n\r\nKomplain : Pelanggan komplain kekurangan raincoat dan spek pada sample tidak sesuai',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-27 15:58:07',34,NULL,1,1,'2024-02-27 16:08:35'),(20318,'S24020318',2,2,NULL,'Pengajuan Pembayaran Pembelian Double Bracket Rel dan U untuk gorden dan vitrase MS8\r\nJenis Barang: Double bracket dinding : \r\nbraket rel dan U : Rp15.000 x 2 pcs = Rp 30.000\r\nBracke dinding elit virtace : Rp 5.000 x 3 = 15.000\r\nVendor: Toko Tasalini, Jl.Alkateri\r\nJumlah: Rp 45.000\r\nTanggal Masuk: 28 Februari 2024\r\nSPV Penanggung Jawab:',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-28 11:27:21',42,NULL,1,10,'2024-02-28 11:41:10'),(20319,'S24020319',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 16 Februari 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/13jJ0jdDNM.jpeg',NULL,'2024-02-28 13:52:27',189,NULL,1,10,'2024-02-28 23:15:08'),(20320,'S24020320',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 28 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000271	Tedy LLX	LLX 456	51.475\r\nP24000272	DEDE SAEFUL HAYAT	KZS 419	1.315.500\r\nP24000273	Sopan Sopiyan	SKS INF 318	1.628.400\r\nP24000274	Sopan Sopiyan	KZS 559	903.900\r\nP24000275	Sopan Sopiyan	KZS 555	843.900\r\nP24000276	Ervin Suplier	IFS 541	1.050.000\r\nP24000277	Ajang Rancamanyar	LSM BCL 682	1.312.525\r\nP24000278	Rudi LAY	KZS 046	336.750\r\nP24000279	Rudi LAY	KZS 606	246.300\r\n\r\nTotal Pembayaran	7.688.750\r\nSisa Saldo	400.102\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.232\r\nTotal Pengajuan	7.681.518',7681518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-28 15:11:10',223,NULL,1,1,'2024-03-23 10:12:40'),(20321,'S24020321',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Ika Kartika\r\nJumlah: Rp.622.644\r\nTanggal Masuk: 28 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.624.000= Rp.622.644\r\n\r\n-P24000184 IKA KARTIKA Rp624.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2116',622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-28 15:14:44',173,NULL,1,10,'2024-03-08 10:15:18'),(20322,'S24020322',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Januari 2024 sebesar Rp 831,446\r\n\r\nSaldo rekening : Rp 1,651,900\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=274933727\r\n\r\nMohon bantuannya.\r\nTerima kasih.',831446,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/00tsSH501z.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r25d3h3JyE.pdf','2024-02-28 15:19:34',189,NULL,0,NULL,NULL),(20323,'S24020323',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Januari 2024 sebesar Rp 831,446\r\n\r\nSaldo rekening : Rp 1,651,900\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=274933727\r\n\r\nMohon bantuannya.\r\nTerima kasih.',831446,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/49A8OZ8ns4.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z230l916wD.pdf','2024-02-28 15:21:13',24,NULL,1,1,'2024-02-29 14:13:29'),(20324,'S24020324',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24268775 - CST 772 SP	\r\nPelanggan: Darma Sandra\r\nPengirim : Dswei Store\r\nPenerima : Ary Istantina\r\nAlamat : Danta Smart Space (Ruang C & D). Jl. Padang Mekar No.9, Padangsambian, Kec. Denpasar Barat 80118 (KIRIM DI JAM KANTOR (SENIN-JUMAT 9:00-18:00))Denpasar Barat, Kota Denpasar 80117 Bali\r\n\r\nKomplain : Pelanggan komplain perbedaan spek pada sample',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-28 15:50:52',34,NULL,1,1,'2024-02-28 16:08:02'),(20325,'S24020325',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 27 Februari 2024 - 28 Februari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 7.716.604\r\nSaldo Rekening BCA Suplier: Rp 7,704,257\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=60632757\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',7714149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-29 09:14:24',24,NULL,1,1,'2024-02-29 14:16:28'),(20326,'S24020326',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 24 Februari 2024 - 28 Februari 2024\r\nVendor : Interval Group\r\nJumlah : Rp 38,493,555\r\nSaldo Rekening BCA Suplier: Rp 7,704,257\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=349792619\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',38494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-29 09:15:46',24,NULL,1,1,'2024-02-29 14:08:13'),(20327,'S24020327',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 29 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Februari 2024: #k0228-2',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-02-29 09:53:05',173,NULL,1,10,'2024-03-01 13:48:03'),(20328,'S24020328',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401041 a.n Kalief\r\nRIncian:\r\n- AKZ 221 12pcs Rp 515.280 (@Rp 42.940)\r\nQty 12pcs\r\nTotal Rp 515.280\r\n\r\nSisa Saldo BCA Supplier : Rp 7,704,257\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',515280,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-02-29 10:18:02',24,NULL,1,1,'2024-02-29 10:25:00'),(20329,'S24020329',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 29 Februari 2024\r\nSisa Saldo : Rp17.943 (Per jam 13:08)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp350.000\r\nPPN (11%) : Rp38.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp389.500\r\nNo Virtual Pembayaran : 1200809822995515',389500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-29 13:13:10',183,NULL,1,1,'2024-02-29 13:48:57'),(20330,'S24020330',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 29 Februari 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp150.000\r\nPPN (11%) : Rp16.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp167.500\r\nNo Virtual Pembayaran : 1200802323001787',167500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-02-29 13:24:41',183,NULL,1,1,'2024-02-29 13:49:07'),(20331,'S24020331',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 29 Februari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000280	DIKI	CIC 772	780.000\r\nP24000281	Ajang Rancamanyar	LSM BCL 682	2.969.775\r\n\r\nTotal Pembayaran	3.749.775\r\nSisa Saldo	392.870\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.743\r\nTotal Pengajuan	3.751.518',3751518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-02-29 14:24:57',223,NULL,1,1,'2024-03-23 10:12:19'),(20332,'S24020332',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Anugrah Lestari\r\nJumlah: Rp.4.062.644\r\nTanggal Masuk: 29 Februari 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.067.992= Rp.4.062.644\r\n\r\n-P24000186 Koko Juni Rp3.523.000\r\n-P24000185 Anugrah Lestari Rp544.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2119',4062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-02-29 15:13:41',173,NULL,1,10,'2024-03-08 10:14:52'),(20333,'S24020333',2,2,NULL,'Pengajuan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n34 : 6 * 15.000 = 90.000\r\n35 : 12 * 15.000 = 180.000\r\n=====================================\r\nTotal 18 Pasang = Rp270.000\r\nHarga 15.000/Pasang x 18 Pasang = 270.000\r\nTotal = 270.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',270000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3584xt42C9.jpg',NULL,'2024-02-29 16:28:23',223,NULL,1,1,'2024-03-01 16:51:04'),(20334,'S24020334',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401045 a.n Mohamad Irfan Jamaludin\r\nRIncian:\r\n- LSM BCL 682/39 @8pcs Rp 840.000 (@Rp 105.000)\r\n- LSM BCL 682/42 @3pcs Rp 315.000 (@Rp 105.000)\r\n- LSM BCL 682/43 @1pcs Rp 105.000 \r\nQty 12pcs\r\nTotal Rp 1.260.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,257,346\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-01 08:49:48',24,NULL,1,10,'2024-03-02 00:48:54'),(20335,'S24020335',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Maret 2024\r\nJumlah: 50.000\r\nTanggal Masuk: 01 Maret 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-01 09:04:14',189,NULL,1,10,'2024-03-02 00:49:12'),(20336,'S24020336',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401046 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @100pcs Rp 1.412.500 (@Rp 14.125)\r\nQty 100pcs\r\nTotal Rp 1.412.500\r\n\r\nSisa Saldo BCA Supplier : Rp 7,257,346\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1412500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-01 09:33:58',24,NULL,1,10,'2024-03-02 00:48:45'),(20337,'S24020337',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401047 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 @6pcs Rp 84.750 (@Rp 14.125)\r\nQty 6pcs\r\nTotal Rp 84.750\r\n\r\nSisa Saldo BCA Supplier : Rp 7,257,346\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',84750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-01 10:02:56',24,NULL,1,10,'2024-03-02 00:48:34'),(20338,'S24020338',2,45,NULL,'Pengajuan Pembayaran bahan bahan untuk kitchen set LT1 ms8\r\nJenis Barang:\r\nBlockboard 15mm 10 lembar x 195.000 = Rp. 1.950.000\r\nMelamin doff 3mm 5 lembar x 140.000 = Rp. 700.000\r\nOngkir Rp. 70.000\r\nVendor: Sumber Bangunan (Ahmad Yani)\r\nJumlah:  Rp. 2.720.000 \r\nTanggal Masuk: 01 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',2720000,2,1,'5140085784','IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/76TX9Jq23M.jpeg',NULL,'2024-03-01 14:11:36',189,NULL,1,10,'2024-03-01 14:20:46'),(20339,'S24020339',2,45,NULL,'Pengajuan Pembayaran tips untuk supir pengantar bahan kitchen set  \r\nJenis Barang: uang roko\r\nVendor: Supir Sumber bangun  (Ahmad Yani)\r\nJumlah:  Rp.20.000\r\nTanggal Masuk: 01 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-01 14:13:03',189,NULL,1,10,'2024-03-01 14:20:09'),(20340,'S24020340',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Brata , Leopard , Mandiri jaya\r\nJumlah: Rp.1.642.644\r\nTanggal Masuk: 01 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.643.000= Rp.1.642.644\r\n\r\n-P24000189 brata Rp75.000\r\n-P24000188 leopard Rp245.000\r\n-P24000187 Mandiri Jaya Rp1.323.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2120',1642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-01 15:33:50',173,NULL,1,10,'2024-03-08 10:14:25'),(20341,'S24020341',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 01 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000282	Jajang Dus	DUS PRIA KZR	5.000.000\r\nP24000283	SIDIK	KZS 225	616.050\r\nP24000284	Asep Supriatna SLN	LPU BCL 456	748.000\r\nP24000285	Sopan Sopiyan	KZS 555	3.206.250\r\nP24000286	Maman SMM	KZS 034	2.370.400\r\nP24000287	Maman SMM	BA 613 TH	2.080.000\r\nP24000288	Maman SMM	BA 615 TH	2.080.000\r\nP24000289	Reren LOA	LOA BCL 587	1.297.650\r\n\r\nTotal Pembayaran	17.398.350\r\nSisa Saldo	94.613\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.168\r\nTotal Pengajuan	17.401.518',17401518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-01 15:50:23',223,NULL,1,1,'2024-03-23 10:11:06'),(20342,'S24020342',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400759 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 20pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 4,500,096\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-01 16:09:51',24,NULL,1,10,'2024-03-02 00:49:29'),(20343,'S24020343',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Maret 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Maret 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 02 Maret 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-02 08:18:46',29,NULL,1,10,'2024-03-02 15:04:51'),(20344,'S24020344',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 02 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 21 Februari 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19110In86O.jpeg',NULL,'2024-03-02 09:03:09',189,NULL,1,10,'2024-03-02 15:04:59'),(20345,'S24020345',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 02 Maret 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp4.783\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-02 09:23:59',183,NULL,1,1,'2024-03-02 14:49:10'),(20346,'S24020346',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Hitam > 3 Lusin @ 35.000 = 105.000\r\n\r\nJumlah : 105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-02 09:25:18',223,NULL,1,10,'2024-03-07 09:53:44'),(20347,'S24020347',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Tali Rapia 1 Roll @Rp20.000\r\n2. Isi Staples 4 Pack @Rp10.000 (Rp2.500 x 4 Pack)\r\n3. Sticker Tanda Panah 20 Pcs @Rp16.000 (Rp800 x 20 Pcs)\r\n4. Plastik Aksesoris 2 Pack @Rp24.000 (Rp12.000 x 2 Pack)\r\n5. Fotokopi Form QC @Rp20.000\r\n\r\nVendor: Fotokopi, ATK Center, SL Plastik\r\n\r\nJumlah: Rp90.000\r\n\r\nSPV Penanggung Jawab: Feri K',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-02 09:33:27',223,NULL,1,10,'2024-03-07 09:43:11'),(20348,'S24020348',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 02 Maret 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp94.066\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-02 09:29:26',183,NULL,1,1,'2024-03-02 14:49:24'),(20349,'S24020349',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode :\r\n29 Februari 2024 - 01 Maret 2024 (Interval Group)\r\n24 Februari 2024 - 01 Naret 2024 (Golfer)\r\nVendor : All Vendor\r\nJumlah : Rp 16,269,864\r\nSisa Saldo BCA Supplier : Rp 4,217,596\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1979303065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',16264149,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2024-03-02 09:54:34',24,NULL,0,NULL,NULL),(20350,'S24020350',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode :\r\n29 Februari 2024 - 01 Maret 2024 (Interval Group)\r\n24 Februari 2024 - 01 Maret 2024 (Golfer)\r\nVendor : All Vendor\r\nJumlah : Rp 16,269,864\r\nSisa Saldo BCA Supplier : Rp 4,217,596\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1979303065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',16264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-02 09:57:19',24,NULL,1,1,'2024-03-05 15:14:03'),(20351,'S24020351',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Achmad Sholeh\r\n(ach.nichole@gmail.com)\r\nVendor: Rekening BCA Umum\r\nJumlah: Rp 150.000\r\nTanggal Masuk: 02 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nDana: 087772656031\r\na/n Achmad Sholeh',150000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2024-03-02 10:34:40',24,NULL,0,NULL,NULL),(20352,'S24020352',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 260,669\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses top up saldo akun Totemi dan Totenhood pada ID pengajuan \r\n- S24020345 Rp 2.000.069\r\n- S24020348 Rp 500.035\r\n\r\nTanggal Masuk: 02 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5SDv2XDR94.png',NULL,'2024-03-02 10:47:37',24,NULL,1,1,'2024-03-05 15:14:28'),(20353,'S24020353',2,45,NULL,'Pengajuan Pembayaran pembelian rumput gajah dan tanah lembang.\r\nJenis Barang:\r\nRumput gajah 2 ikat (2 meter) x Rp.45.000 = Rp.90.000\r\nTanah 2 karung = Rp. 40.000\r\nVendor: RB Flower (Jl.Moch toha komplek taman bunga)\r\nJumlah:  Rp.130.000\r\nTanggal Masuk: 2 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian rumput gajah dan tanah untuk kebutuhan halama depan MS8.\r\n\r\nTerimakasih.',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-02 13:50:59',189,NULL,1,10,'2024-03-02 13:56:25'),(20354,'S24020354',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000290	Yana sepatu	KZS 100	559.900\r\n\r\nTotal Pembayaran	559.900\r\nSisa Saldo	97.781\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.618\r\nTotal Pengajuan	561.518',561518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-02 14:16:35',223,NULL,1,1,'2024-03-23 10:10:43'),(20355,'S24020355',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000193	Maman SMM	CST 580 SP	75.000\r\n\r\nTot Pembayaran	75.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	82.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',82644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-02 14:18:29',223,NULL,1,10,'2024-03-08 10:14:08'),(20356,'S24020356',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: pak maman , eka jaya\r\nJumlah: Rp.8.682.644\r\nTanggal Masuk: 02 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.680.096= Rp.8.682.644\r\n\r\n-P24000192 Eka Jaya Rp5.880.096\r\n-P24000191 Maman SMM Rp2.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2122',8682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-02 15:10:01',173,NULL,1,10,'2024-03-08 10:13:30'),(20357,'S24020357',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 04 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 09 Februari 2024',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3F5M5iE790.jpeg',NULL,'2024-03-04 08:56:27',189,NULL,1,10,'2024-03-04 09:19:28'),(20358,'S24020358',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 04 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 03 Februari 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/X5KQV6V8hg.jpeg',NULL,'2024-03-04 09:02:35',189,NULL,1,10,'2024-03-04 09:19:35'),(20359,'S24020359',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 04 Maret 2024\r\nSisa Saldo : Rp11.797 (Per jam 09:31)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp300.000\r\nPPN (11%) : Rp33.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp334.000\r\nNo Virtual Pembayaran : 1200809623044123',334000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-04 09:34:51',183,NULL,1,1,'2024-03-04 13:34:01'),(20360,'S24020360',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC , Kuzatura NC , Waxxon\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 04 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 Maret 2024: #k0203-1',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-04 09:39:43',173,NULL,1,10,'2024-03-05 09:14:04'),(20361,'S24020361',2,1,NULL,'Pengajuan Pembayaran lap mikri fiber dan wifer pembersih kaca\r\nJenis Barang:\r\nWifer kaca 2 pcs x 25.000 = Rp.50.000\r\nLap mikro fiber 4 pcs x 10.000 = Rp.40.000\r\nParkir = Rp. 3.000\r\nVendor : Borma TCI\r\nJumlah: Rp.93.000\r\nTanggal Masuk: 4 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian wiper kaca dan lap mikro fiber, jika ada kelebihan uang maka akan kembalikan ke kas finance jika ada kekurangan akan kamu ajukan kembali.\r\n\r\nTerimakasih',93000,1,1,'2820208296','Ikbal Herdiana',4,NULL,NULL,'2024-03-04 11:58:37',189,NULL,1,10,'2024-03-04 13:44:11'),(20362,'S24020362',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.1,654,211.13\r\nJumlah Pengajuan : Rp.10.000.000\r\nTanggal Masuk : 04 Maret 2024\r\nPenanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Rpf8484569.jpeg',NULL,'2024-03-04 14:37:02',204,NULL,1,10,'2024-03-05 09:46:17'),(20363,'S24020363',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 04 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000291	Tedy LLX	LLX 455	102.450\r\nP24000292	Sopan Sopiyan	KZS 555	2.025.450\r\nP24000293	Sopan Sopiyan	KZS 558	337.650\r\nP24000294	SIDIK	KZS 225	384.800\r\n\r\nTotal Pembayaran	2.850.350\r\nSisa Saldo	99.399\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.168\r\nTotal Pengajuan	2.851.518',2851518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-04 14:37:39',223,NULL,1,1,'2024-03-23 10:10:22'),(20364,'S24020364',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 04 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000194	DIKI	CASHBON	800.000\r\nP24000195	Maman SMM	CASHBON	1.500.000\r\n\r\nTot Pembayaran	2.300.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.302.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE',2302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-04 15:07:35',223,NULL,1,10,'2024-03-08 10:13:14'),(20365,'S24020365',1,28,NULL,'Pembayaran Kurir JNT Express periode Februari 2024\r\n\r\nTotal tagihan: Rp 133.800\r\nSisa saldo rekening : Rp 7,430,710\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=736544364\r\n\r\nMohon bantuannya.\r\nTerima kasih.',133800,2,1,'3463477899','PT. Semut Merah Squad',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z36sR7t823.xlsx',NULL,'2024-03-04 17:32:22',24,NULL,1,1,'2024-03-05 15:14:43'),(20366,'S24020366',1,28,NULL,'Pembayaran kurir Sicepat periode 10 - 28 Februari 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-02/008120, 10-Feb-2024, Rp.8.075  \r\nINV/24-02/019545, 28-Feb-2024, Rp.11.900  \r\nGrand Total : Rp. 19.975\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 7,430,710\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1556941294',19975,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-04 17:38:15',24,NULL,1,1,'2024-03-05 15:14:47'),(20367,'S24020367',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 05 Maret 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 12 Feb 2024 (ID S24020196)\r\n- Stok sisa 7 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-03-05 08:30:06',29,NULL,1,10,'2024-03-05 09:15:09'),(20368,'S24020368',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 29 Februari 2024 - 04 Maret 2024\r\nVendor : Interval Group\r\nJumlah : Rp 25.398.456\r\nSaldo Rekening BCA Suplier: Rp 4,446,618\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=66250598\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',25394149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-05 09:11:45',24,NULL,1,1,'2024-03-05 15:13:00'),(20369,'S24020369',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 10 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.80.000\r\nTanggal Masuk : 05 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi ulang biru cabang singgasana.\r\nTerimakasih',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-05 09:31:13',189,NULL,1,10,'2024-03-05 14:47:04'),(20370,'S24020370',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp320.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp320.000\r\nTanggal Masuk : 06 Maret 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x (Maret 2024)',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-05 09:38:05',29,NULL,1,1,'2024-03-06 13:35:49'),(20371,'S24020371',2,1,NULL,'Pengajuan kekurangan  pembayaran pembelian aset wiper dan kain lapm mikro fiber \r\nJenis Barang: kekurangan pembayaran \r\nVendor: Borma TCI\r\nJumlah: Rp.25.000\r\nTanggal Masuk: 05 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan kekurangan pembayaran ketika pembelian aset wiper dan kain lap mikro fiber.\r\n\r\nTerimakasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-05 11:19:50',189,NULL,1,10,'2024-03-05 14:47:11'),(20372,'S24020372',2,59,NULL,'Pengajuan Pembayaran pembelian  Cairan Mr.Muscle\r\nJenis Barang: Cairan pembersih kaca  Mr.Muscle\r\nVendor: Indomaret singgasana \r\nJumlah: Rp.13.700\r\nTanggal Masuk: 05 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',13700,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-05 11:21:26',189,NULL,1,10,'2024-03-05 14:47:19'),(20373,'S24020373',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401052 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @50 pcs Rp 85.500 (@Rp 1.710)\r\nQty 50 pcs\r\nTotal Rp 85.500\r\n\r\nSisa Saldo BCA Supplier : Rp 4,446,618\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',85500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-05 14:21:43',24,NULL,1,1,'2024-03-05 14:49:13'),(20374,'S24020374',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 05 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000295	Kusnadi	MR 450 TH	500.000\r\nP24000296	Sopan Sopiyan	KZS 555	513.600\r\nP24000297	Sopan Sopiyan	LKR 841	683.700\r\nP24000298	Maman SMM	KZS 906	1.160.000\r\nP24000299	Maman SMM	KZS 907	1.160.000\r\nP24000300	Ervin Suplier	IFS 229	4.500.000\r\nP24000301	Sopan Sopiyan	KZS 558	428.000\r\n\r\nTotal Pembayaran	8.945.300\r\nSisa Saldo	100.567\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.218\r\nTotal Pengajuan	8.951.518',8951518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-05 15:45:38',223,NULL,1,1,'2024-03-23 10:09:33'),(20375,'S24020375',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 05 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000198	Reza Ramdhanny Kusmulyadi	CASHBON	1.000.000\r\n\r\nTot Pembayaran	1.000.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.002.644\r\n\r\n0860314738\r\nA/n YADI KUSMULYADI',1002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-05 15:48:33',223,NULL,1,10,'2024-03-08 10:12:56'),(20376,'S24020376',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush ,  Unen\r\nJumlah: Rp.12.572.644\r\nTanggal Masuk: 05 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.572.000= Rp.12.572.644\r\n\r\n-P24000196 Unen Rp4.680.000\r\n-P24000197 Mike Elbrush Rp7.892.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2124',12572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-05 15:49:56',173,NULL,1,10,'2024-03-08 10:12:39'),(20377,'S24020377',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 06 Maret 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 12 Feb  2024 (ID S24020205)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-05 16:08:49',29,NULL,1,10,'2024-03-05 23:34:09'),(20378,'S24020378',2,59,NULL,'Pengajuan Pembayaran pembelian sabun sabun untuk membersihkan ms8\r\nJenis Barang: \r\n- Vixal 750ml 1pcs =Rp.20.000\r\n- Cling pembersih kaca 3pcs x Rp.5.000 = Rp.15.000\r\n- parkir Rp.2.000 \r\nVendor: Indomaret singgasana \r\nJumlah: Rp. 37.000 \r\nTanggal Masuk: 06 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan pembersih untuk di keperluan pembersihan di MS8.\r\nBahan bahan berikut ketika di cek di ms4 dan ms6 kosong pak jadi kita belikan khusus untuk kebersihan di ms8.\r\n\r\nTerimakasih.',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 12:12:48',189,NULL,1,10,'2024-03-06 12:16:22'),(20379,'S24020379',2,45,NULL,'Pengajuan Pembayaran bahan bahan untuk kitchen set LT1 \r\nJenis Barang:\r\n- Engsel sendok lurus 2 pasang  (Hubben slow motion) = Rp.29.000\r\n- Engsel sendok bengkok set 3 pasang (Hubben slow motion) = Rp.43.500\r\n- Engsel bengkok 1 pasang (Hubben slow motion) = Rp.14.500\r\n- Rel laci panjang 50cm 4 pasang (Hubben slow motion) = Rp.232.000\r\n- Scroup philip 1cm 100 pcs = Rp.6.500  \r\n- Scroup gipsun 1 box ukuran 4 cm = Rp.96.000\r\nVendor: Cipta damai HPL (moch Toha)\r\nJumlah: Rp. 421.500\r\nTanggal Masuk: 06 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nBeikut kami ajukan untuk pembelian bahan bahan kebutuhan kitchen set',421500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/16s958H511.jpeg',NULL,'2024-03-06 09:38:32',189,NULL,1,10,'2024-03-06 10:37:10'),(20380,'S24020380',2,45,NULL,'Pengajuan Pembayaran blockboard dan melamin \r\nJenis Barang:\r\n- blockboard meranti campur 3 lembar x Rp.200.000 = Rp.600.000\r\n- Melamin 3mm putih doff (Merk kunci) 5 lembar x Rp.140.000 = Rp.700.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangunan (jl.Ahmad yani) \r\nJumlah: Rp.1.370.000\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1370000,2,1,'5140085784','IWAN HARTONO',4,NULL,NULL,'2024-03-06 12:25:10',189,NULL,1,10,'2024-03-06 12:39:13'),(20381,'S24020381',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Best Brand Official Store (Muhammad Mustaqim)\r\n(ahmahmustakim67@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000065\r\nJumlah: Rp 305.000\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 8910473035 \r\na/n Muhammad Mustaqim',305000,2,1,'8910473035','Muhammad Mustaqim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/f329P4m218.png',NULL,'2024-03-06 10:12:08',24,NULL,0,NULL,NULL),(20382,'S24020382',2,2,NULL,'Pengajuan Pembayaran  Pembelian Pipa stainless tipe 201 ukuran 1 inch tebal 1.2mm panajng  6 meter\r\n\r\nPipa stainless 1inch  = Rp.149.000\r\nVendor: BUM DEPO \r\nJumlah: Rp. 149.000\r\nTanggal Masuk: 6 Maret 2024\r\nSPV Penanggung Jawab:',149000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 10:28:55',42,NULL,1,10,'2024-03-06 10:42:00'),(20383,'S24020383',2,45,NULL,'Pengajuan Pembayaran tips supir toko sumber bangunan yang mengantarkan bahan \r\nJenis Barang: tips supir\r\nVendor: Toko Sumber Bangunan \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 06 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 12:21:06',189,NULL,1,10,'2024-03-06 12:39:45'),(20384,'S24020384',2,59,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval kebutuhan untuk bulan Maret 2024\r\n\r\nJenis Barang:\r\nGula putih 3 kg Rp 55.000\r\nTeh Sari wangi 2 pack Rp 40.000\r\nKopi kapal api 1 bungkus Rp 15.000\r\nKrimer kopi 1 Dus Rp 35.000\r\nVendor: BORMA TCI\r\nJumlah: Rp 145.000 + parkir Rp.2.000 dibulatkan menjadi Rp.147.000\r\n\r\nTanggal Masuk: 06 Maret 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (RDSP)\r\n- FINANCE\r\n- HRGA\r\n\r\nPembelian terakhir 10 November 2023\r\nTerimakasih.',147000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 13:02:01',189,NULL,1,10,'2024-03-07 09:47:13'),(20385,'S24020385',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Best Brand Official Store (Muhammad Mustaqim)\r\n(ahmahmustakim67@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000065\r\nJumlah: Rp 305.000\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 8910473035\r\na/n Muhammad Mustaqim',305000,2,1,'8910473035','Muhammad Mustaqim',4,NULL,NULL,'2024-03-06 13:46:08',24,NULL,1,10,'2024-03-08 08:53:17'),(20386,'S24020386',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000302	Sopan Sopiyan	KZS 555	928.350\r\nP24000303	Sopan Sopiyan	SKS 319 IFS	1.592.200\r\n\r\nTotal Pembayaran	2.520.550\r\nSisa Saldo	256.785\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	968\r\nTotal Pengajuan	2.521.518',2521518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-06 13:58:38',223,NULL,1,1,'2024-03-23 10:09:04'),(20387,'S24020387',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000203	B-BAG (Batununggal)	IFS 605	468.000\r\nP24000204	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTot Pembayaran	1.108.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	1.112.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-06 14:00:30',223,NULL,1,10,'2024-03-08 10:12:22'),(20388,'S24020388',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin gp-pay Rp. 50.000\r\nPelanggan dropshipper a/n Dendi Agam Saputra\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay Rp 50.000 || ID Klaim 24000625\r\nTotal Rp 50.000\r\nNo. HP : 0895339584699 \r\n\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/103ZX049tt.png',NULL,'2024-03-06 15:20:18',24,NULL,1,10,'2024-03-08 08:54:58'),(20389,'S24020389',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Sharif\r\nJumlah: Rp.542.644\r\nTanggal Masuk: 06 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.540.000= Rp.542.644\r\n\r\n-P24000200 icon Rp240.000\r\n-P24000199 Sharif Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2127',542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-06 15:21:49',173,NULL,1,10,'2024-03-08 10:12:05'),(20390,'S24020390',2,2,NULL,'Pengajuan kekurangan Pembelian Pipa stainless tipe 201 \r\nJenis Barang : Kekurangan Pembelian Pipa (Perubahan Harga & inc. Jasa Potong)\r\nVendor : Bum Depo\r\nJumlah : Rp.10.500\r\nTanggal Masuk : 06 Maret 2024\r\nSPV Penanggung Jawab :',10500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 16:38:04',42,NULL,1,10,'2024-03-06 16:57:22'),(20391,'S24020391',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Maret  2024 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk : 06 Maret 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode Maret 2024 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 17:14:26',189,NULL,1,10,'2024-03-07 09:48:10'),(20392,'S24020392',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Maret 2024\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 06 Maret 2024\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 17:15:09',189,NULL,1,10,'2024-03-07 09:47:47'),(20393,'S24020393',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Risal Ahmad Nul Hakim\r\nJumlah: Rp500.000,-\r\nKeperluan: Kebutuhan sehari-hari\r\n\r\nSisa cashbon: -\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: Maret 2024\r\nSPV penanggung jawab: Dede Dian Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-06 17:48:53',34,NULL,1,10,'2024-03-07 09:46:44'),(20394,'S24020394',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 06 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 2 maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/uS1215N829.jpg',NULL,'2024-03-06 18:06:44',189,NULL,1,10,'2024-03-07 09:43:55'),(20395,'S24020395',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (07 ~ 21 Mar 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40,50\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 22 Feb 2023 (ID S24020283)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @26.000 Rp52.000\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\nTotal = 350 (6 Pack)\r\nRp172.000\r\n\r\nKresek Polymaire\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 900 (9 Pack) @43.000 Rp387.000\r\nTotal = 2.000 (20 Pack)\r\nRp630.000\r\n\r\nGT All = Rp802.000\r\n\r\nTanggal Masuk : 07 Maret 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',802000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-03-07 08:50:54',29,NULL,1,10,'2024-03-08 08:58:20'),(20396,'S24020396',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 07 Maret 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-07 09:24:57',24,NULL,1,10,'2024-03-08 08:59:16'),(20397,'S24020397',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Maret 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum RDSP\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300\r\n\r\nTanggal Masuk: 07 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35L14g94fY.png',NULL,'2024-03-07 09:27:24',24,NULL,1,10,'2024-03-08 08:58:43'),(20398,'S24020398',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Maret 2024\r\nID Pelanggan: 535751933511 \r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum RDSP\r\n\r\nRincian :\r\nTagihan Rp 346.381\r\nAdmin Rp 3.000\r\nTotal Rp 349.381\r\n\r\nTanggal Masuk: 07 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y',349381,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z914807743.png',NULL,'2024-03-07 09:34:22',24,NULL,1,10,'2024-03-08 08:55:26'),(20399,'S24020399',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Februari 2024 sebesar Rp 658,363\r\n\r\nSaldo rekening : Rp 7,355,273\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=2062646093\r\n\r\nMohon bantuannya.\r\nTerima kasih.',658363,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99yk6V4j99.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8yIFeG8K0B.xlsx','2024-03-07 10:30:44',24,NULL,1,10,'2024-03-08 08:56:38'),(20400,'S24020400',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24270473 a.n Sofiyah (RD) : Rp 14.000\r\n\r\nTanggal Masuk: 07 Maret 2024\r\nPenanggung jawab : Asep S. Y.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-07 16:41:37',24,NULL,1,10,'2024-03-08 08:50:53'),(20401,'S24020401',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 07 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000304	Sopan Sopiyan	KZS 555	1.688.000\r\nP24000305	DIKI	IFS 270	630.000\r\nP24000306	DIKI	IFS 271	720.000\r\nP24000307	DIKI	CIC 772	20.000\r\nP24000308	Kusnadi	MR 452 TH	437.500\r\nP24000309	Kusnadi	MR 453 TH	462.500\r\nP24000311	Asep Permana KDO	KZS 483	154.000\r\nP24000312	ANE LNU	CASHBON	700.000\r\n\r\nTotal Pembayaran	4.812.000\r\nSisa Saldo	257.753\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.518\r\nTotal Pengajuan	4.821.518',4821518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-07 16:02:25',223,NULL,1,1,'2024-03-23 10:08:39'),(20402,'S24020402',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 07 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000205	B-BAG (Batununggal)	IFS 605	52.000\r\nP24000206	B-BAG (Batununggal)	IFS 606	520.000\r\nP24000207	Lina Permana (Cimuncang)	CL 100 IFS	1.960.000\r\n\r\nTot Pembayaran	2.532.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	644\r\nTotal Pengajuan	2.532.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n8320192448\r\nA/n LINA PERMANA',2532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-07 16:04:37',223,NULL,1,10,'2024-03-08 10:11:49'),(20403,'S24020403',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Maret 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Maret 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 09 Maret 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-08 08:53:17',29,NULL,1,10,'2024-03-09 08:58:52'),(20404,'S24020404',2,9,NULL,'Nama : Ikbal Herdiana - HRGA\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.1.000.000\r\nSisa Cashbon Sebelumnya : Rp1.000.000\r\nTotal Cashbon : Rp.2.000.000\r\nTanggal Masuk : 08 maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x pada periode (Maret 2024 sebesar @Rp.2000.000)',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-08 10:11:58',189,NULL,1,10,'2024-03-09 08:59:17'),(20405,'S24020405',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400764 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/38 8pcs Rp 840.000 (@Rp 105.000)\r\n- LSM BCL 682/39 3pcs Rp 315.000 (@Rp 105.000)\r\n- LSM BCL 682/41 10pcs Rp 1.050.000 (@Rp 105.000)\r\n- LSM BCL 682/43 5pcs Rp 525.000 (@Rp 105.000)\r\nQty 26pcs\r\nTotal Rp 2.730.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,855,236\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2730000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-08 13:11:19',24,NULL,1,1,'2024-03-08 13:17:04'),(20406,'S24020406',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 09 Maret 2024\r\nSisa Saldo : Rp63.268 (Per Jam 09:35)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200807523064323',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-09 09:40:11',183,NULL,1,1,'2024-03-09 13:54:06'),(20407,'S24020407',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 08 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000313	SIDIK	KZS 569	924.200\r\nP24000314	DIKI	CIC 772	1.000.000\r\nP24000315	Maman SMM	TL 751 KZS	1.660.000\r\nP24000316	Maman SMM	TL 756 KZS	1.618.200\r\nP24000317	Rudi LAY	KZS 046	1.171.800\r\nP24000318	Reren LOA	LOA BCL 587	1.514.150\r\n\r\nTotal Pembayaran	7.888.350\r\nSisa Saldo	267.271\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.168\r\nTotal Pengajuan	7.891.518',7891518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-08 15:57:56',223,NULL,1,1,'2024-03-23 10:08:15'),(20408,'S24020408',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , Eka jaya\r\nJumlah: Rp.6.582.644\r\nTanggal Masuk: 08 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.587.000= Rp..6.582.644\r\n\r\n-P24000210 Koko Juni Rp4.896.000\r\n-P24000209 Doni/Bintang Rp275.000\r\n-P24000208 Eka Jaya Rp1.416.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2129',6582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-08 16:19:48',173,NULL,1,10,'2024-04-06 10:22:38'),(20409,'S24020409',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana - Spv Jr Penjualan MP\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nSisa Cashbon : Rp0\r\nCashbon diajukan : Rp700.000\r\nTotal Cashbon : Rp700.000\r\nPengembalian : Dipotong 1x Gaji Periode Maret 2024\r\n\r\nKeperluan untuk Kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 09/03/2024\r\nSPV Penanggung Jawab : Asep S. Y',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-08 16:29:09',183,NULL,1,10,'2024-03-09 08:58:24'),(20410,'S24020410',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 02 Maret 2024 - 08 Maret 2024\r\nVendor : All Vendor\r\nJumlah : Rp 53,726,649\r\nSisa Saldo BCA Supplier : Rp 2,481,803\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1979303065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',53724149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-09 09:19:40',24,NULL,1,1,'2024-03-09 10:54:38'),(20411,'S24020411',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401053 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @200 pcs Rp 2.825.000 (@Rp 14.125)\r\nQty 200 pcs\r\nTotal Rp 2.825.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,481,803\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2825000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-09 09:32:12',24,NULL,1,1,'2024-03-09 09:56:29'),(20412,'S24020412',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP untuk keperluan pembayaran stok seller\r\nSisa Saldo : Rp 2,481,803\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 09 Maret 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller DSP a.n Fajar Shiddiq\r\n- K2401053 / Muhammad Fajar Shiddiq Rp 2.825.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/635147Mvu5.png',NULL,'2024-03-09 09:34:03',24,NULL,1,1,'2024-03-09 10:35:52'),(20413,'S24020413',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 09 Maret 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp150.000\r\nPPN (11%) : Rp16.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp167.500\r\nNo Virtual Pembayaran : 1200801023080100',167500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-09 09:52:17',183,NULL,1,1,'2024-03-09 13:54:15'),(20414,'S24020414',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400762 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 50 pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 2,481,803\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-09 10:04:30',24,NULL,1,1,'2024-03-09 10:27:35'),(20415,'S24020415',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 300.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000626\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000627\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000628\r\nTotal Rp 300.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 09 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11f28Gq1b4.png',NULL,'2024-03-09 10:34:25',24,NULL,1,1,'2024-03-09 14:30:30'),(20416,'S24020416',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401017 a.n DSP Sale (Rumapedia)\r\nRIncian:\r\n- CST 468 20pcs Rp 268.300 (@Rp 13.415)\r\nQty: 20pcs\r\nTotal Rp 268.300\r\n\r\nSisa Saldo BCA Supplier : Rp 11,779,702\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',268300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-09 10:42:15',24,NULL,1,1,'2024-03-09 11:07:27'),(20417,'S24020417',2,28,NULL,'Pengajuan Pembayaran ongkir jasa kurir CMC kargo\r\nJenis Barang: ongkos kirim \r\nVendor: CMC soekarno hatta \r\nJumlah: Rp. 164.000\r\nTanggal Masuk: 09 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : berikut kami ajukan untuk pembayaran ongkir pengiriman booth ke payakumbuh, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan uang akan kami ajukan kembali. \r\n\r\nTerimakasih.',164000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/710S2B5381.jpeg',NULL,'2024-03-09 12:23:40',189,NULL,1,1,'2024-03-09 12:26:30'),(20418,'S24020418',7,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.400.000\r\nTotal Cashbon : Rp.400.000\r\nPengembalian dipotong gaji periode Maret @ Rp 400.000 )\r\n\r\n*Note :\r\n-untuk kebutuhan sehari hari\r\nSPV Penanggung Jawab : Feri kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-09 14:12:56',262,NULL,1,10,'2024-03-10 23:56:53'),(20419,'S24020419',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: ItonkStore.id\r\nID Penarikan: W24000066\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nE-Wallet: Dana\r\nNomor HP: 088217286127\r\nAtas Nama: Agus Ricky Soekarno\r\n\r\nTanggal Masuk: 09 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TFePfb5bBv.png',NULL,'2024-03-09 14:16:12',24,NULL,1,1,'2024-03-09 14:30:47'),(20420,'S24020420',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400765 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/42 20pcs Rp 2.100.000 (@Rp 105.000)\r\nQty 20pcs\r\nTotal Rp 2.100.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,683,902\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2100000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-09 14:25:03',24,NULL,1,1,'2024-03-09 14:30:12'),(20421,'S24020421',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 09 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000320	AGUS	KZS 822 EVO	987.000\r\nP24000321	ANE LNU	KZS 225	925.200\r\nP24000322	Yana sepatu	KZS 483 EVO	985.650\r\nP24000323	Ajang Rancamanyar	LSM BCL 682	7.595.000\r\n\r\nTotal Pembayaran	10.492.850\r\nSisa Saldo	120.439\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.668\r\nTotal Pengajuan	10.501.518',10501518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-09 14:30:06',223,NULL,1,1,'2024-03-23 10:07:54'),(20422,'S24020422',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Suyud , Elzcalza , Lina\r\nJumlah: Rp.8.012.644\r\nTanggal Masuk: 09 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.8.010.004= Rp.8.012.644\r\n\r\n-P24000214 Lina Permana (Cimuncang) Rp1.720.000\r\n-P24000213 Elzcalza Rp380.004\r\n-P24000212 Unen Rp5.724.000\r\n-P24000211 Suyud Rp186.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2130',8012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-09 14:50:09',173,NULL,1,10,'2024-04-06 10:22:24'),(20423,'S24020423',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 539.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-09 15:34:29',262,NULL,1,1,'2024-03-13 12:35:12'),(20424,'S24020424',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 09 Maret 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 70.000\r\n\r\nTanggal Masuk : 11 Februari 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 4,734,729\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1386152052',70000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-03-11 08:30:41',24,NULL,1,1,'2024-03-11 10:22:22'),(20425,'S24020425',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Yong Ma Rice Cooker - SMC 8027\r\nPelanggan dropshipper a/n Mulana Rohimat\r\nID Klaim: 24000629\r\n\r\nVendor: Tokopedia (seller: Jaya Agung Elektronik)\r\nhttps://www.tokopedia.com/jayaagungbdg/magic-com-digital-2-liter-yongma-smc-8027-rice-cooker-yong-ma-penanak-red-merah?extParam=fcity%3D165%26ivf%3Dfalse%26src%3Dsearch\r\n\r\nRincian pesanan:\r\n- Yong Ma Rice Cooker - SMC 8027 Rp 693.900\r\n- Ongkir Gosend Instant Rp 16.000\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 710.900\r\n\r\nTanggal Masuk: 11 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Untuk reward poin rice cooker Yong Ma, akan diambil langsung di kantor Dropshipper/Inficlo & Blackkelly',710900,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/19Wbe16Ty3.png',NULL,'2024-03-11 08:53:17',24,NULL,0,NULL,NULL),(20426,'S24020426',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Yong Ma Rice Cooker - SMC 8027\r\nPelanggan dropshipper a/n Mulana Rohimat\r\nID Klaim: 24000629\r\n\r\nVendor: Tokopedia (seller: Jaya Agung Elektronik)\r\nhttps://www.tokopedia.com/jayaagungbdg/magic-com-digital-2-liter-yongma-smc-8027-rice-cooker-yong-ma-penanak-red-merah?extParam=fcity%3D165%26ivf%3Dfalse%26src%3Dsearch\r\n\r\nRincian pesanan:\r\n- Yong Ma Rice Cooker - SMC 8027 Rp 693.900\r\n- Ongkir Gosend Instant Rp 16.000\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 710.900\r\n\r\nTanggal Masuk: 11 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Untuk reward poin rice cooker Yong Ma, akan diambil langsung di kantor Dropshipper/Inficlo & Blackkelly',710900,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KhxA4945gt.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ew73L53MK9.png','2024-03-11 08:55:22',24,NULL,1,1,'2024-03-11 10:21:59'),(20427,'S24020427',2,9,NULL,'Nama : Ananda Rifky - Koordinator Finance\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.350.000\r\nSisa Cashbon Sebelumnya : Rp350.000\r\nTotal Cashbon : Rp.700.000\r\nTanggal Masuk : 11 Februari 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x pada periode (Maret 2024 sebesar Rp.700.000)',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-11 13:26:47',189,NULL,1,10,'2024-03-12 08:36:23'),(20428,'S24020428',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin Dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin Dana Rp 500.000 || ID Klaim 24000681\r\nTotal Rp 500.000\r\nNo. HP : 089638407539\r\n\r\nTanggal Masuk: 11 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/07E72X0508.png',NULL,'2024-03-11 12:57:04',24,NULL,1,10,'2024-03-12 08:35:56'),(20429,'S24020429',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.7.532.644\r\nTanggal Masuk: 11 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.539.000= Rp.7.532.644\r\n\r\n-P24000215 Mandiri Jaya Rp7.539.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2131',7532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-11 13:33:34',173,NULL,1,10,'2024-04-06 10:22:07'),(20430,'S24020430',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REG\r\nPenerima : Ilman Pebriana Sahroni\r\nAlamat : Lingkungan Raharja RT 02 RW 06 kelurahan Cijati, kecamatan Majalengka, kabupaten Majalengka. jawa barat\r\nPengirim : Hayyou Fashion\r\nJumlah Barang : 1\r\nBiaya Ongkir : Rp.17.000\r\nTanggal Masuk: 11 MARET 2024\r\n\r\nPenanggung Jawab : Pak Asep Y\r\n\r\nopexncreg\r\nID Order 24018335\r\nA.N SANDI PURNAMA Z - \r\n\r\n*Note : Pelanggan sudah melakukan pembayaran dengan ongkir',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-11 15:29:31',58,NULL,1,10,'2024-03-13 09:46:04'),(20431,'S24020431',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2452 AAC:\r\n- Honda beat warna biru Nopol D 2452 AAC Jatuh tempo pajak per tahun tgl 16 Maret 2024\r\nSTNK a.n Abdul Rahman, Pajak Rp.335.000 (KTP Asli Ada) + Biaya Admin Rp. 20.000\r\nJenis Barang : Pajak kendaraan bermotor\r\nVendor : Biro Jasa Berkat Cibaduyut\r\nJumlah : Rp. 355.000 \r\nTanggal Masuk : 11 Maret 2023\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko. terimakasih pa',355000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-11 15:32:43',189,NULL,1,10,'2024-03-12 08:37:45'),(20432,'S24020432',2,45,NULL,'Pengajuan pembayaran STNK kendaraan Motor Honda vario D 2327 KT jatuh tempo tgl 26 Mar 2024\r\nJumlah :\r\nPKB Pokok : Rp. 208.300\r\nSWDKLLJ Pok : Rp. 35.000\r\nPNPB STNK : Rp.100.000\r\nPNPB TNKB : Rp.60.000\r\nproses : Rp.185.700\r\nTotal pembayaran : Rp. 589.000\r\nJenis Barang: Pembayaran STNK bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 11 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional dengan nopol D 2327 KT KTP a.n Pak Rahman.\r\nTerima kasih.',589000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-11 15:37:17',189,NULL,1,10,'2024-03-13 14:23:28'),(20433,'S24020433',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 100.000\r\nPelanggan resellerdropship a/n Raffariz (Risma Liyanti)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 100.000 || ID Klaim 24000682\r\nTotal Rp 100.000\r\nNo. HP : 085174062226\r\n\r\nTanggal Masuk: 12 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62hvQ0qx40.png',NULL,'2024-03-12 08:32:38',24,NULL,1,1,'2024-03-12 12:37:15'),(20434,'S24020434',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 50.000\r\nPelanggan dropshipper a/n Maujudgroup (Muhammad Hilmy)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 24000630\r\nTotal Rp 50.000\r\nNo. HP : 087705026045\r\n\r\nTanggal Masuk: 12 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9C3p5GC06u.png',NULL,'2024-03-12 08:39:13',24,NULL,1,1,'2024-03-12 11:55:36'),(20435,'S24020435',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 05 Maret 2024 - 11 Maret 2024\r\nVendor : Interval Group\r\nJumlah : Rp 30.935.622\r\nSaldo Rekening BCA Suplier: Rp 6,632,016\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=66250598\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',30934149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-12 09:20:23',24,NULL,1,1,'2024-03-12 12:59:57'),(20436,'S24020436',2,45,NULL,'Pengajuan Pembayaran Bahan baku kitchen set\r\nJenis Barang:\r\n1. Pipa Stainles diameter 3/4 SS 1 batang ( 3meter) x 2 = Rp.192.000\r\n2. Edging HPL warna putih doff 10 meter = Rp. 45.000\r\n3. Kikir gergaji 1pcs = Rp.50.000\r\n\r\n\r\nVendor: Toko Buana HPL\r\nJumlah: Rp287.000\r\nTanggal Masuk: 12 Maret  2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan bahan kebutuhan kitchen set MS8 LT1.\r\n\r\nTerimakasih',287000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-12 09:32:50',189,NULL,1,10,'2024-03-12 09:36:12'),(20437,'S24020437',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24270736 a.n Pengirim (RD) : Rp 13.500\r\n\r\nTanggal Masuk: 12 Maret 2024\r\nPenanggung jawab : Asep S. Y.',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-12 10:41:26',24,NULL,1,1,'2024-03-12 14:50:47'),(20438,'S24020438',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401055 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 @30 pcs Rp 423.750 (@Rp 14.125)\r\nQty 30 pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 6,632,016\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-12 10:45:11',24,NULL,1,1,'2024-03-12 11:55:25'),(20439,'S24020439',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401054 a.n Putratama Weda Pinandoro\r\nRIncian:\r\n- MR 862 @6 pcs Rp 257.790 (@Rp 42.965)\r\nQty 6 pcs\r\nTotal Rp 257.790\r\n\r\nSisa Saldo BCA Supplier : Rp 6,632,016\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',257790,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-12 11:30:15',24,NULL,1,1,'2024-03-12 11:55:13'),(20440,'S24020440',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 06 maret 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-12 11:45:15',189,NULL,1,10,'2024-03-13 09:45:54'),(20441,'S24020441',2,2,NULL,'Pengajuan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n32 : 6 * 15.000 = 90.000\r\n34 : 13 * 15.000 = 195.000\r\n=====================================\r\nTotal 18 Pasang = Rp285.000\r\nHarga 15.000/Pasang x 19 Pasang = 285.000\r\nTotal = 285.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',285000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/60V555EUEQ.jpg',NULL,'2024-03-12 13:36:07',223,NULL,1,10,'2024-03-13 10:32:31'),(20442,'S24020442',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (14 Kode)\r\nTanggal Masuk: 12 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000324	Jajang Dus	DUS TANGGUNG BCL	2.250.000\r\nP24000325	SIDIK	KZS 301 EVO	985.500\r\nP24000326	SONI SJO	KZS 025	989.400\r\nP24000327	DIKI	CIC 772	980.000\r\nP24000328	Sopan Sopiyan	KZS 559	1.265.850\r\nP24000329	Sopan Sopiyan	KZS 555	1.434.750\r\nP24000330	Kusnadi	MR 452 TH	50.000\r\nP24000331	Kusnadi	MR 453 TH	25.000\r\nP24000332	Kusnadi	MR 451 TH	12.500\r\nP24000333	Maman SMM	KZS 034	286.400\r\nP24000334	Maman SMM	KZS 031	71.600\r\nP24000335	Maman SMM	KZS 035	143.200\r\nP24000336	Rudi LAY	KZS 047	1.004.400\r\nP24000337	Tedy LLX	CASHBON	500.000\r\n\r\nTotal Pembayaran	9.998.600\r\nSisa Saldo	129.107\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.918\r\nTotal Pengajuan	10.001.518',10001518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-12 15:09:39',223,NULL,1,1,'2024-03-23 10:07:33'),(20443,'S24020443',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bbag\r\nJumlah: Rp.10.312.644\r\nTanggal Masuk: 12 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.10.313.500= Rp.10.312.644\r\n\r\n-P24000217 Mike Elbrush Rp6.885.500\r\n-P24000216 B-BAG (Batununggal) Rp3.428.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2132',10312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-12 15:19:16',173,NULL,1,10,'2024-04-06 10:21:47'),(20444,'S24020444',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400763 a.n Reza Mulyana\r\nRIncian:\r\n- DC 322 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 20 pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 5,949,003\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-12 15:19:31',24,NULL,1,1,'2024-03-12 15:29:46'),(20445,'S24020445',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401056 a.n Novia\r\nRIncian:\r\n- CX 253 @7 pcs Rp 42.728 (@Rp 6.104)\r\nQty 7pcs\r\nTotal Rp 42.728\r\n\r\nSisa Saldo BCA Supplier : Rp 5,716,773\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',42728,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-13 08:46:31',24,NULL,1,1,'2024-03-13 09:24:54'),(20446,'S24020446',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Duboz\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 13 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 12 Maret 2024: #k0312-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-13 10:30:38',173,NULL,1,10,'2024-03-13 10:43:30'),(20447,'S24020447',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 13 Maret 2024\r\nSisa Saldo : Rp40.657 (Per jam 10:36)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp350.000\r\nPPN (11%) : Rp38.500\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp389.500\r\nNo Virtual Pembayaran : 1200804823100956',389500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-13 10:39:34',183,NULL,1,1,'2024-03-13 13:43:25'),(20448,'S24020448',2,2,NULL,'Pengajuan Pembayaran Pembelian Kain gorden classik dan aksesoris gorden MS8\r\nJenis Barang: \r\n\r\n- Kain gorden calssik coklat 1 meter Rp 70.000 @ 21 = Rp 1.470.000\r\n- Kain keras 1 rol = Rp 23.000\r\n- Kawat kecil vitrace  : 1 bungkus isi 100 pcs = Rp 5.000 (pembelian tidak bisa di ecer)\r\n- Kawat Jumbo gorden : 1 bungkus isi 250 pcs = Rp 30.000 (pembelian tidak bisa di ecer)\r\n- Roda roler kecil rel elite 1 bungkus isi 60pcs Rp 17.000 @4 = Rp 68.000 (pembelian tidak bisa di ecer)\r\n- Tutup rel elit 1 pcs Rp 500 @6 = Rp 3.000\r\nVendor : Mulya Jaya\r\nTotal Rp : Rp 1.599.000 \r\nTanggal Masuk : 13 Maret 2024\r\nSPV Penanggung jawab  :',1599000,2,1,'3760 - 129797','Mulyadi',4,NULL,NULL,'2024-03-13 10:49:48',42,NULL,1,10,'2024-03-13 11:07:19'),(20449,'S24020449',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 13 Maret 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp141.056\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-13 11:31:55',183,NULL,1,1,'2024-03-13 13:43:07'),(20450,'S24020450',2,45,NULL,'Pengajuan Pembayaran pembelianTACO edging kode TH 355 H - 2,2-1MIL 15 meter \r\nJenis Barang: Taco Edging kode TH 355 H  2,2-1MIL 15 meter\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 13 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9d5949Z77u.jpeg',NULL,'2024-03-13 12:43:15',189,NULL,1,10,'2024-03-13 12:51:54'),(20451,'S24020451',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400760 a.n Darma Sandra\r\nRIncian:\r\n- CST 557 153pcs Rp 3.289.500 (@Rp 21.500)\r\nQty: 153pcs\r\nTotal Rp 3.289.500\r\n\r\nSisa Saldo BCA Supplier : Rp 5,674,045\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3289500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-13 13:28:05',24,NULL,1,1,'2024-03-13 14:18:59'),(20452,'S24020452',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 13 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000338	AGUS	KZS 690 EVO	987.000\r\nP24000339	ANE LNU	KZS 225	425.200\r\nP24000340	Dewi IRP	IRP KID 437	755.150\r\nP24000341	Rudi LAY	KZS 046	921.350\r\nP24000342	Sopan Sopiyan	SKS INF 318	1.458.600\r\n\r\nTotal Pembayaran	4.547.300\r\nSisa Saldo	132.025\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.218\r\nTotal Pengajuan	4.551.518',4551518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-13 14:33:39',223,NULL,1,1,'2024-03-23 10:07:10'),(20453,'S24020453',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 13 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000219	Maman SMM	CST 557	1.407.000\r\nP24000220	Gilang	CST 678 SP	100.000\r\n\r\nTot Pembayaran	1.507.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	5.644\r\nTotal Pengajuan	1.512.644\r\n\r\n3461757179\r\nA/n EVA BUDIANTIE\r\n\r\n4490202850\r\nA/n GILANG RAMDANI',1512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-13 14:58:11',223,NULL,1,10,'2024-04-06 10:21:11'),(20454,'S24020454',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: QnQ\r\nJumlah: Rp.1.912.644\r\nTanggal Masuk: 13 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.915.000= Rp.1.912.644\r\n\r\n-P24000218 QnQ Rp1.915.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2134',1912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-13 15:01:03',173,NULL,1,10,'2024-04-06 10:21:32'),(20455,'S24020455',2,45,NULL,'Pengajuan Pembelian kunci gembok ukuran 50mm\r\nJenis Barang: Kunci gembok ukuran 50mm sebanyak 2 pcs dan bahan bahan pemasangan pompa MS8.\r\nVendor: Toko Sinar Selatan\r\n\r\nRincian\r\n- 2 gembok ukuran 50mm Rp 70.000 (@ Rp 35.000 {Estimasi})\r\n- SDL 1 inch 1pcs Rp.5.000\r\n- Sambungan drat set inch 1 pcs Rp.10.000\r\n- Seletip 2 pcs Rp.8.000\r\n- Kni set inch 1 pcs Rp.12.000\r\nSubtotal Rp 105.000\r\nTanggal Masuk: 14 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana.\r\n\r\nNote: Jika ada kelebihan uang, akan di kembalikan ke kas Finance.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-14 11:10:02',189,NULL,1,10,'2024-03-14 13:19:01'),(20456,'S24020456',2,45,NULL,'Pengajuan Pembayaran bahan bahan pemasangan pompa PDAM MS8\r\nJenis Barang: \r\n- SDL 1 inch 1pcs \r\n- Sambungan drat set inch 1 pcs \r\n- Seletip 2 pcs\r\n- Kni set inch 1 pcs  \r\nVendor: TB Cahaya Terang \r\nJumlah: Rp. 50.000 \r\nTanggal Masuk: 14 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana. \r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance, dan jika ada kekurangan akan kami ajukan kembali. \r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-03-14 09:22:35',189,NULL,0,NULL,NULL),(20457,'S24020457',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp150.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp150.000\r\n\r\nTanggal Masuk : 15 Maret 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Biaya untuk kebutuhan sehari hari.\r\n- Pengembalian : Dipotong 1x Gaji, Periode Maret 2024 (Rp150.000)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-14 10:18:28',29,NULL,1,10,'2024-03-14 13:19:34'),(20458,'S24020458',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 4 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 04 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8762ad4180.jpeg',NULL,'2024-03-14 10:20:00',189,NULL,1,10,'2024-03-14 13:19:22'),(20459,'S24020459',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 14 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir  03 Februari 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/536414052O.jpeg',NULL,'2024-03-14 10:21:34',189,NULL,1,10,'2024-03-14 13:19:12'),(20460,'S24020460',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24394853 a.n Aan (DSP) : Rp 43.000\r\n\r\nTanggal Masuk: 14 Maret 2024\r\nPenanggung jawab : Asep S. Y.',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-14 11:44:23',24,NULL,1,1,'2024-03-14 13:19:54'),(20461,'S24020461',2,45,NULL,'Pengajuan Pembayaran pembelian edging TH 845 2.2cm.1ml \r\nJenis Barang: Taco edging TH 845 J 25 meter x Rp.5.000 = Rp.125.000\r\nVendor: depo taco mekarwangi \r\nJumlah: Rp.125.000\r\nTanggal Masuk: 14 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',125000,2,1,'6765666612','a.n Diana',4,NULL,NULL,'2024-03-14 13:35:14',189,NULL,1,10,'2024-03-14 13:41:33'),(20462,'S24020462',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 14 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000343	Rudi LAY	KZS 046	1.421.300\r\nP24000344	Ajang Rancamanyar	LSM BCL 682	1.729.375\r\n\r\nTotal Pembayaran	3.150.675\r\nSisa Saldo	136.243\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	843\r\nTotal Pengajuan	3.151.518',3151518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-14 14:39:45',223,NULL,1,1,'2024-03-23 10:06:43'),(20463,'S24020463',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Maret 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Maret 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 16 Maret 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-15 09:22:33',29,NULL,1,10,'2024-03-16 10:37:57'),(20464,'S24020464',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Maret 2024\r\nJenis Barang: Tagihan indihome bulan Maret 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = 374.850\r\nTanggal Masuk: 15 maret 2024 \r\n Januari 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8wi6Z094bW.jpeg',NULL,'2024-03-15 10:38:12',189,NULL,1,10,'2024-03-15 13:09:10'),(20465,'S24020465',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Februari 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.104.000 \r\n\r\nTanggal Masuk: 15 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM untuk biaya admin disatukan denagn pembayaran bulan januari 2024, dikarenakan tagihan Bulan februari sudah keluar, dan jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KpM9576e9X.jpeg',NULL,'2024-03-15 10:51:40',189,NULL,1,10,'2024-03-15 13:08:59'),(20466,'S24020466',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 15 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000345	DIKI	CIC 772	20.000\r\nP24000346	ANE LNU	KZS 225 EVO	787.000\r\n\r\nTotal Pembayaran	807.000\r\nSisa Saldo	137.086\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.518\r\nTotal Pengajuan	811.518',811518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-15 13:53:52',223,NULL,1,1,'2024-03-23 10:06:15'),(20467,'S24020467',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Riopal Ardiansyah (Spv)\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 500.000\r\nTotal Cashbon : Rp. 500.000\r\nPengembalian dipotong gaji periode maret= Rp. 500.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Asep Yanuar',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-15 14:00:08',247,NULL,1,10,'2024-03-16 10:27:55'),(20468,'S24020468',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Mandiri jaya , Anugrah lestari\r\nJumlah: Rp.1.952.644\r\nTanggal Masuk: 15 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.955.492= Rp.1.952.644\r\n\r\n-P24000223 Koko Juni Rp1.230.500\r\n-P24000222 Mandiri Jaya Rp180.000\r\n-P24000221 Anugrah Lestari Rp544.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2137',1952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-15 14:48:32',173,NULL,1,10,'2024-04-06 10:20:48'),(20469,'S24020469',6,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 15 Maret 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp0\r\nPenanggung Jawab: Rizal S\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-03-15 15:12:56',29,NULL,1,1,'2024-03-15 16:25:36'),(20470,'S24020470',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Dus Distro Coklat Ukuran (18) 1 Kodi @Rp160.000 (Untuk Retur IRP 437)\r\n2. Nota (Untuk Barang Masuk) @Rp20.000\r\n\r\nVendor: Kim Sablon, ATK Center\r\n\r\nJumlah: Rp180.000\r\n(jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',180000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-03-16 09:36:16',223,NULL,0,NULL,NULL),(20471,'S24020471',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 09 Maret 2024 - 15 Maret 2024\r\nVendor : All Vendor\r\nJumlah : Rp 45,875,509\r\nSisa Saldo BCA Supplier : Rp 2,453,237\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1979303065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',45874149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-16 10:20:04',24,NULL,1,1,'2024-03-16 12:55:02'),(20472,'S24020472',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk kitchen set ms8 lt1 \r\nJenis Barang:\r\n- CTE 0153 ICE WHITE 2,2cm x 1MM 20 meter = Rp.90.000\r\n- CTE 0153 ICE WHITE 4,2cm x 1MM 6 meter = Rp.54.000\r\n- Piser S8 1 dus = Rp.8.000\r\n- Scroup 8x 5cm 30 pcs = Rp.7.800\r\nVendor: Buana HPL (Jl. Kopo)\r\nJumlah: Rp.159.800\r\nTanggal Masuk: 16 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan untuk keperluan kitchen set ms8 lt1.\r\n\r\nTerimakasih.',159800,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/mr6Nj5G049.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jj4i8DN2rp.jpeg','2024-03-16 10:38:57',189,NULL,1,10,'2024-03-16 10:43:21'),(20473,'S24020473',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik dan kuwas \r\nJenis Barang: \r\nKabel Ukuran 2 x 0,75 mm2 Rp.8.000 x 10 meter = Rp.80.000\r\nKuwas kecil = Rp.10.000\r\nVendor: TB Cahaya terang dan toko listrik singgasana \r\nJumlah: Rp.90.000\r\nTanggal Masuk: 16 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembelian bahan kelistrikan untuk kitchen set ms8 lt1, dan pembelian kuwas untuk cat tusir kitchen set ms8 lt1.\r\njika ada kekurangan uang maka akan kami ajukan kembali dan jika ada kelebihan uang akan kami ajukan kembali.\r\n\r\nTerimakasih.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-16 11:07:29',189,NULL,1,10,'2024-03-16 11:09:39'),(20474,'S24020474',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Abu Tua > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-16 11:33:26',223,NULL,1,10,'2024-03-18 00:02:08'),(20475,'S24020475',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401059 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @50 pcs Rp 85.500 (@Rp 1.710)\r\nQty 50 pcs\r\nTotal Rp 85.500\r\n\r\nSisa Saldo BCA Supplier : Rp 2,453,237\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',85500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-16 11:37:08',24,NULL,1,1,'2024-03-16 11:58:27'),(20476,'S24020476',2,45,NULL,'Pengajuan pembayaran kekurangan tagihan PDAM periode bulan Januari 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Kekurangan pembayaran \r\nTotal Pengajuan pembayaran :\r\nRp.23.000\r\n\r\nTanggal Masuk: 16 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran kekurangan tagihan air PDAM untuk \r\nTerimakasih.',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-16 14:06:24',189,NULL,1,10,'2024-03-16 16:01:34'),(20477,'S24020477',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 16 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000347	SIDIK	KZS 225	924.200\r\nP24000348	Tedy LLX	LLX BCL 454	868.200\r\nP24000349	Rudi LAY	KZS 046	1.090.000\r\nP24000350	Maman SMM	IFS 920	1.191.400\r\nP24000351	Maman SMM	IFS 921	1.159.100\r\nP24000352	Sopan Sopiyan	KZS 559	1.084.850\r\nP24000353	Sopan Sopiyan	KZS 558	1.014.000\r\nP24000354	Sopan Sopiyan	KZS 555	1.603.500\r\nP24000355	Seni LIF	LIF BCL 480	549.500\r\n\r\nTotal Pembayaran	9.484.750\r\nSisa Saldo	141.604\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.768\r\nTotal Pengajuan	9.491.518',9491518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-16 14:47:23',223,NULL,1,1,'2024-03-23 10:02:59'),(20478,'S24020478',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.212.644\r\nTanggal Masuk: 16 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.210.000= Rp.212.644\r\n\r\n-P24000225 icon Rp210.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2138',212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-16 14:53:51',173,NULL,1,10,'2024-04-06 10:20:11'),(20479,'S24020479',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Denny\r\nID Penarikan: W24000067\r\nJumlah: Rp 60.000\r\n\r\nRekening penarikan\r\nRekening bank: BCA\r\nNomor Rekening: 1392882922 \r\nAtas Nama: Deny Daniel K\r\n\r\nTanggal Masuk: 16 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',60000,2,1,'1392882922','Deny Daniel K',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/xx0PczNs0M.png',NULL,'2024-03-16 15:08:01',24,NULL,1,1,'2024-03-18 10:49:10'),(20480,'S24020480',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.01 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp. 505.000 )\r\nTanggal Masuk: 18 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Jika ada uang lebih maka akan kami kembalikan ke kas finance\r\nTerimakasih',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VLWJ2p42e0.jpeg',NULL,'2024-03-18 08:51:49',189,NULL,1,10,'2024-03-18 09:21:24'),(20481,'S24020481',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2024\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.83.250 + 2000 (parkir)=Rp.85.250 (dibulatkan) menjadi Rp.86.000\r\nTgl masuk :18 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-18 08:53:32',189,NULL,1,10,'2024-03-18 09:21:10'),(20482,'S24020482',2,45,NULL,'Vendor : Berkat Biro Jasa\r\nBerikut saya ajukan pembayaran pajak kendaraan mobil Avanza Veloz dengan No.Pol D 1810 AEC, STNK a.n Abdul Rahman.\r\nAdapun rinciannya sebagai berikut :\r\nPKB Pokok : Rp.2.774.700\r\nPKB Denda : -\r\nSWDKLLJ Pokok Rp. : Rp.143.000\r\nSWDKLLJ Denda : - \r\nBiaya Admin & Buffer = Rp.80.000\r\nTotal : Rp.2.997.700 (Dibulatkan Rp.3.000.000)\r\nJumlah : Rp.3.000.000\r\nTanggal Masuk : 18 Maret 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nApabila ada kembalian akan dikembalikan ke kas Finance\r\nTerimakasih',3000000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/RD438N1jM5.jpeg',NULL,'2024-03-18 09:19:04',189,NULL,0,NULL,NULL),(20483,'S24020483',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan kekurangan service kendaraan sepeda motor\r\nKendaraan : Honda Beat\r\nPlat Nomor : D 2452 AAC\r\nJenis barang : \r\nServis lengkap : 95.000\r\nService CVT : 50.000\r\nOli mesin : 58.000\r\nOli gardan : 16.500\r\nJumlah : Rp.219.500\r\nTanggal Masuk : 18 Maret 2024 \r\nSPV Penanggung Jawab : Ikbal Herdiana \r\n\r\nBerikut kami ajukan servis kendaraan operasional toko honda beat dengan nopol D 2452 AAC, untuk dilakukan servis rutin per 6 bulan sekali, jika ada beberapa spare part yang harus diganti diluar dari servis rutin, akan kami informasikan terlebih dahulu dan akan kami ajukan kembali untuk pengajuannya.\r\n\r\nTerimakasih.',219500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ZgK1126061.jpeg',NULL,'2024-03-18 09:47:08',189,NULL,1,10,'2024-03-30 09:21:01'),(20484,'S24020484',2,22,NULL,'Pengajuan Pembayaran untuk servis per-6 bulanan kendaraan bermotor operasional ITV, servis motor honda revo D 4312 IR. servis berjangka per 6 bulan. (Terakhir servis 25 September 2022)\r\nServise mesin, keseluruhan dll = 85.000\r\nganti oli mpx2 = 56.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: AHASS Moh Toha Tunas Cemara Motor\r\nJumlah: Rp. 141.000\r\nTanggal Masuk: 18 Maret 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin belum termasuk perbaikan ketika ada kerusakan yg lainnya, akan diajukan sambil dilakukan servis dasar rutin per 6 bulan\r\n___\r\n\r\nDengan ini saya lampirkan untuk servis kendaraan bermotor honda revo D 4312 IR operasional ITV.\r\nTerima kasih.',141000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m540EB92Zz.jpeg',NULL,'2024-03-18 09:51:54',189,NULL,1,10,'2024-03-18 23:38:39'),(20485,'S24020485',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Fajar Muhtarom - Staff\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp200.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Maret 2024\r\n\r\nTanggal Masuk : 18/03/2024\r\nSPV Penanggung Jawab : Dede Dian Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-18 09:58:44',34,NULL,1,1,'2024-03-18 14:40:19'),(20486,'S24020486',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : Rp320.000\r\nTotal Cashbon : Rp720.000\r\nTanggal Masuk : 19 Maret 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x di bulan (Maret 2024 Rp720.000)',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-18 10:06:54',29,NULL,1,1,'2024-03-18 14:40:06'),(20487,'S24020487',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25  dan Plastik Opp 30X39\r\nVendor: Berlian dan dunia plastik\r\nJumlah: Rp.398.000\r\nTanggal Masuk: 19 Maret 2023\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 10x25 10 pack Rp.78.000(perpack 7.800)\r\n- Plastik Opp 30x39 4 rim Rp.320.000 (perrim Rp.80.000)\r\n  Ketebalan 0,3',398000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-18 10:28:13',235,NULL,1,10,'2024-03-18 23:41:06'),(20488,'S24020488',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Dus\r\nVendor: Boxolshop\r\n\r\n- Dus Box Sepatu Ukuran 31 x 18.5 x 11 cm 10 Pcs @Rp37.650 (Rp3.765 x 10 Pcs)\r\n\r\nJumlah: 37.650\r\n\r\nPembayaran Transfer Bank BCA Shopee:\r\nVirtual Account: 126081319497948\r\nBiaya Ongkos Kirim: Rp0\r\nBiaya Admin: Rp2.000\r\nTotal yang harus Ditransfer: Rp39.650\r\n\r\nKode Bank: 2.644\r\nNo Rekening a/n Abdul Rahim: 3462362207\r\nTotal Pengajuan: Rp42.644\r\n\r\nSPV Penanggung Jawab: Feri K',42644,2,1,'3462362207','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h6myOvvVHr.jpg',NULL,'2024-03-18 10:36:58',223,NULL,1,10,'2024-03-18 23:37:52'),(20489,'S24020489',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Nota (Untuk Barang Masuk) @Rp20.000\r\n\r\nVendor: ATK Center\r\n\r\nJumlah: Rp20.000\r\n(jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-18 10:38:06',223,NULL,1,10,'2024-03-18 23:37:39'),(20490,'S24020490',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 18 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 12 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/3d7e309D5D.jpg',NULL,'2024-03-18 10:53:43',189,NULL,1,10,'2024-03-18 23:37:22'),(20491,'S24020491',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 18 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000356	Dewi IRP	IRP KID 437	68.650\r\nP24000357	DIKI	IFS 270	90.000\r\nP24000358	SIDIK	KZS 569 EVO	904.750\r\nP24000359	AGUS	KZS 822 EVO	1.069.250\r\nP24000360	Sopan Sopiyan	KZS 555	2.783.750\r\nP24000361	Sopan Sopiyan	KZS 558	168.850\r\nP24000362	Sopan Sopiyan	KZS 559	904.000\r\nP24000363	Ajang Rancamanyar	LSM BCL 677	1.564.200\r\nP24000364	Ajang Rancamanyar	LSM BCL 682	1.660.200\r\n\r\nTotal Pembayaran	9.213.650\r\nSisa Saldo	148.372\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.868\r\nTotal Pengajuan	9.221.518',9221518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-18 15:11:30',223,NULL,1,1,'2024-03-23 10:02:37'),(20492,'S24020492',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 18 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000226	DIKI	CST 252	800.000\r\n\r\nTot Pembayaran	800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	802.644\r\n\r\n3790903942\r\nA/n AHMAD SAHRULRIYANA',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-18 15:12:58',223,NULL,1,1,'2024-03-23 10:19:26'),(20493,'S24020493',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401049 a.n Mhrstore\r\nRIncian:\r\n- CST 252 40pcs Rp 1.860.000 (@Rp 46.500)\r\nQty: 40pcs\r\nTotal Rp 1.860.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,506,284\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1860000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-18 15:17:34',24,NULL,1,1,'2024-03-18 15:22:33'),(20494,'S24020494',2,45,NULL,'Vendor : Loker Bandung\r\nJenis Barang : Jasa Posting Loker\r\nBerikut saya ajukan kebutuhan untuk pembayaran jasa posting iklan loker via media sosial dan website.\r\nRincian Pembayaran :\r\n3x Penayangan Iklan Loker Rp.100.000\r\nPaket Promo 2 Akun Rp.30.000\r\nTotal : Rp.130.000\r\n\r\n*Sudah ditanyakan ke pihak vendor bahwa slot iklan sebelumnya sudah habis.\r\nTanggal Masuk : 18 Maret 2024 \r\nSPV Penanggung Jawab : Ikbal Herdiana',130000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/bn1BJg773x.jpeg',NULL,'2024-03-18 16:09:10',189,NULL,1,10,'2024-03-18 23:40:48'),(20495,'S24020495',1,28,NULL,'Pembayaran kurir Sicepat periode 14 Maret 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-03/010378, 14-Mar-2024, Rp.56.000  \r\nGrand Total : Rp. 56.000\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 691,260\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2072169640',56000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-19 08:52:59',24,NULL,1,10,'2024-03-20 09:40:35'),(20496,'S24020496',2,2,NULL,'Pengajuan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n27 : 6 * 15.000 = 90.000\r\n33 : 6 * 15.000 = 90.000\r\n=====================================\r\nTotal 12 Pasang = Rp180.000\r\nHarga 15.000/Pasang x 12 Pasang = 180.000\r\nTotal = 180.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',180000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/A1Z53423AL.jpg',NULL,'2024-03-19 09:04:00',223,NULL,1,10,'2024-03-20 09:44:21'),(20497,'S24020497',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 12 Maret 2024 - 18 Maret 2024\r\nVendor : Interval Group\r\nJumlah : Rp 26.511.446\r\nSaldo Rekening BCA Suplier: Rp 691,260\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=66250598\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',26514149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-19 09:42:51',24,NULL,1,1,'2024-03-23 13:21:55'),(20498,'S24020498',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kitchen set \r\nJenis Barang:\r\n* Engsel sendok lurus 2 pasang (merk hubben slow motion) Rp.24.000 x 2= Rp. 48.000\r\n* Engsel sendok bengkok setengah 6 pasang (merk hubben slow motion) Rp. 23.000 x 6 = Rp.138.000\r\n* Lampu led strip mata besar 1 rol (Warna kuning) = Rp. 85.000\r\n* Trafo 5 ampere 1 pcs = Rp.90.000\r\nVendor: Toko Giandy \r\nJumlah: Rp.361.000\r\nTanggal Masuk: 19 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',361000,2,1,'5150558885','CV. Giandy Jaya Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/s79X7N4563.jpeg',NULL,'2024-03-19 10:03:17',189,NULL,1,10,'2024-03-19 10:51:33'),(20499,'S24020499',2,45,NULL,'Pengajuan Pembayaran pembwlian saklar seri dan stop kontak merk broco\r\nJenis Barang:\r\n- 1 unit stop kontak Broco Rp.38.500\r\n- 2 unit saklar seri Broco Rp. 68.000\r\nVendor: Toko listrik sinar kurnia kalipah apo\r\nJumlah: Rp.106.500\r\nTanggal Masuk: 19 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pengajuan pembelian stop kontak dan saklar seri merk broco, untuk kebutuhan pemasangan kelistrikan kitchen set ms8.',106500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-19 10:08:27',189,NULL,1,10,'2024-03-19 10:51:43'),(20500,'S24020500',2,45,NULL,'Pengajuan Pembayaran pembelian rumah lampu merk hubben \r\nJenis Barang:\r\nRumah lampu merk hubben warna hitam 1 batang \r\nVendor: Buana HPL \r\nJumlah: Rp.81.000\r\nTanggal Masuk: 19 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',81000,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/492DJI8L7Z.jpeg',NULL,'2024-03-19 10:45:08',189,NULL,1,10,'2024-03-19 10:51:52'),(20501,'S24020501',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Hendri Triasa\r\n(triasahendi@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000068, W24000069\r\nJumlah: Rp 200.000\r\nTanggal Masuk: 19 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BRI: 790101013556538 \r\na/n Hendri Triasa',200000,2,2,'790101013556538','Hendri Triasa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4iUf0T6ePI.png',NULL,'2024-03-19 12:11:28',24,NULL,1,10,'2024-03-20 09:43:14'),(20502,'S24020502',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400769 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/38 1pcs Rp 105.000\r\n- LSM BCL 682/39 12pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/42 9pcs Rp 945.000 (@Rp 105.000)\r\n- LSM BCL 682/43 12pcs Rp 1.260.000 (@Rp 105.000)\r\nQty 34pcs\r\nTotal Rp 3.570.000\r\n\r\nSisa Saldo BCA Supplier : Rp 691,260\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3570000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-19 13:28:17',24,NULL,1,10,'2024-03-20 09:43:53'),(20503,'S24020503',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP untuk keperluan pembayaran stok seller\r\nSisa Saldo : Rp 691,260\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 19 Maret 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller RD a.n Bagas Widyanto\r\n- K2400769 / Bagas Widyanto Rp 3.570.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4m2US3F5q6.png',NULL,'2024-03-19 13:30:34',24,NULL,1,10,'2024-03-20 09:43:32'),(20504,'S24020504',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 19 Maret 2024\r\nSisa Saldo : Rp33.237 (Per jam 13:08)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200806223114764',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-19 13:54:05',183,NULL,1,1,'2024-03-19 14:26:15'),(20505,'S24020505',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 19 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000365	Uca Aksesoris	YOUTH LAMA KZR	1.050.000\r\nP24000366	DEDE SAEFUL HAYAT	KZS 419	1.315.800\r\nP24000367	SIDIK	KZS 581 EVO	982.800\r\nP24000368	Tedy LLX	LLX 456	263.750\r\nP24000369	DIKI	CIC 772	760.000\r\nP24000370	Reren LOA	LOA BCL 587	648.900\r\n\r\nTotal Pembayaran	5.021.250\r\nSisa Saldo	156.240\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-9.732\r\nTotal Pengajuan	5.011.518',5011518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-19 14:26:23',223,NULL,1,1,'2024-03-23 10:02:12'),(20506,'S24020506',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000230	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644\r\n\r\n8320192448\r\nA/n LINA PERMANA',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-19 14:27:54',223,NULL,1,1,'2024-03-23 10:19:03'),(20507,'S24020507',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin go-pay Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Zaki\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay  Rp 100.000 || ID Klaim 24000631\r\nTotal Rp 100.000\r\nNo. HP : 081370774747\r\n\r\nTanggal Masuk: 19 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/S39n6apac1.png',NULL,'2024-03-19 14:35:43',24,NULL,1,10,'2024-03-20 09:44:43'),(20508,'S24020508',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Unen\r\nJumlah: Rp.10.282.644\r\nTanggal Masuk: 19 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.10.287.500= Rp.10.282.644\r\n\r\n-P24000229 Mike Elbrush Rp6.127.500\r\n-P24000228 Unen Rp4.160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2142',10282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-19 14:59:06',173,NULL,1,10,'2024-04-06 10:19:47'),(20509,'S24020509',2,22,NULL,'Pengajuan Pembayaran Servis rutin per6 bulan motor honda vario owner. \r\nJenis Barang:\r\nSevise lengkap : Rp.207.000\r\nganti bola lampu depan 2 unit : Rp.64.000\r\nair radiator : Rp.20.000\r\nLampu rem belakang 2 unit : Rp.12.000\r\nVendor: Daya Anugrah Mandiri soekarno hatta \r\nJumlah: Rp. 303.000\r\nTanggal Masuk: 20 Marat 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',303000,2,1,'3463040032','PT. Daya Anugrah Mandiri',5,NULL,NULL,'2024-03-20 10:57:03',189,NULL,0,NULL,NULL),(20510,'S24020510',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru , kuzatura Nc , waxxon\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 20 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 Maret 2024: #k0319-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-20 11:02:03',173,NULL,1,10,'2024-03-21 10:11:54'),(20511,'S24020511',2,45,NULL,'Jenis Barang: Baterai AA Alkaline\r\nVendor: Indomaret/Borma\r\nPengajuan Pembelian Baterai AA Alkaline 4 Pcs untuk brankas karena baterai sudah lemah.\r\nJumlah: 40.000\r\nTanggal Masuk: 20 Maret 2024 \r\nSPV Penanggung Jawab: Aris\r\n\r\nTanggal pembelian terakhir 30 Desember 2022',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-20 12:10:05',189,NULL,1,10,'2024-03-21 10:11:36'),(20512,'S24020512',2,45,NULL,'Pengajuan Pembayaran pembelian HPL untuk kitchen set lt1 ms8\r\nJenis Barang:\r\nHPL kode TH 355 H 2 lembar x Rp.180.000 = Rp.360.000\r\nVendor: Cipta Damai HPL (Moch Toha)\r\nJumlah: Rp. 360.000\r\nTanggal Masuk: 20 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',360000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/308R4sT7CT.jpeg',NULL,'2024-03-20 13:11:06',189,NULL,1,10,'2024-03-20 13:18:08'),(20513,'S24020513',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 24000683\r\nTotal Rp 1.000.000\r\n\r\nNo. HP: 089666226739\r\nA/N: Andreas Gabe Marpahala \r\n\r\nTanggal Masuk: 20 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/705R92A21N.png',NULL,'2024-03-20 13:34:06',24,NULL,1,1,'2024-03-20 15:40:16'),(20514,'S24020514',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 550,460\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses klaim reward poin RD a.n Shopee (Andreas Gabe) ke dana Rp 1.000.000 pada ID Klaim 24000683\r\n\r\nTanggal Masuk: 20 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IGp4fw088A.png',NULL,'2024-03-20 13:37:42',24,NULL,1,1,'2024-03-20 15:46:35'),(20515,'S24020515',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp350.000\r\nSisa Cashbon Sebelumnya : Rp720.000\r\nTotal Cashbon : Rp1.070.000\r\nTanggal Masuk : 20 Maret 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x di bulan (Maret 2024 Rp1.070.000)',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-20 15:05:11',29,NULL,1,10,'2024-03-21 10:09:53'),(20516,'S24020516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 20 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000372	Maman SMM	LJB BCL 053	2.505.250\r\nP24000373	Kusnadi	MR 111 TH	462.500\r\nP24000376	Sopan Sopiyan	KZS 559	1.267.000\r\nP24000377	Sopan Sopiyan	KZS 555	1.015.850\r\nP24000378	Sopan Sopiyan	LKR 585	683.700\r\nP24000379	Sopan Sopiyan	SKS 319 IFS	1.590.400\r\nP24000380	Sopan Sopiyan	SKS INF 318	343.200\r\n\r\nTotal Pembayaran	7.867.900\r\nSisa Saldo	146.508\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.618\r\nTotal Pengajuan	7.871.518',7871518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-20 15:15:26',223,NULL,1,1,'2024-03-23 10:01:42'),(20517,'S24020517',2,2,NULL,'Pengajuan Pembayaran Jasa steam dan jahit gorden\r\nJenis Barang:\r\n1. Steam gorden Steam 34x5.000=  Rp 170.000\r\n2. Jahit gorden classic coklat Jahit 21x8.000 = Rp 168.000\r\nVendor : Penjahit Sopian Pacet\r\nJumlah: Rp 338.000\r\nTanggal Masuk: 20 Maret 2024\r\nSPV Penanggung Jawab:',338000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-20 16:16:07',42,NULL,1,10,'2024-03-20 16:26:28'),(20518,'S24020518',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Mitsalina Dini Mahjati\r\n(mitsalinadini@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000070\r\nJumlah: Rp 411.897\r\nTanggal Masuk: 21 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 0154301573 \r\na/n Tituk Dwi Hermawan',411897,2,1,'0154301573','Tituk Dwi Hermawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/p51du8Pr4q.png',NULL,'2024-03-21 09:40:06',24,NULL,1,10,'2024-03-21 10:51:05'),(20519,'S24020519',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi Prabowo)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 24000634\r\nTotal Rp 1.000.000\r\n\r\nNo. HP: 08988535678\r\nA/N: Tri Hadi Prabowo\r\n\r\nTanggal Masuk: 21 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/tdxqJLJ29D.png',NULL,'2024-03-21 10:15:08',24,NULL,1,10,'2024-03-22 14:34:02'),(20520,'S24020520',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward go-pay Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Zaki \r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward go-pay Rp 100.000 || ID Klaim 24000632\r\n- Reward go-pay Rp 100.000 || ID Klaim 24000633\r\nTotal Rp 200.000\r\n\r\nNo. HP: 081370774747\r\nA/N: Muhammad Zaki\r\n\r\nTanggal Masuk: 21 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/321C6261Z0.png',NULL,'2024-03-21 10:40:11',24,NULL,1,1,'2024-03-21 11:24:50'),(20521,'S24020521',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401067 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @100 pcs Rp 171.000 (@Rp 1.710)\r\nQty 100 pcs\r\nTotal Rp 171.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,189,248\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',171000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-21 10:47:58',24,NULL,1,1,'2024-03-21 11:24:39'),(20522,'S24020522',2,2,NULL,'Pengajuan Pembayaran Produksi Tumbler custom CST 061\r\nJenis Barang: Tumbler Sakura CST 061 Diprint UV \r\nID Order: K2400768 (RD)\r\nVendor: Karya Unyil\r\nJumlah: Rp65.000\r\nTanggal Masuk: 21 Maret 2024\r\nSPV Penanggung Jawab:',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-21 14:35:42',42,NULL,1,10,'2024-03-22 13:48:55'),(20523,'S24020523',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (11 Kode)\r\nTanggal Masuk: 21 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000381	Kusnadi	MR 452 TH	12.500\r\nP24000382	Tedy LLX	LLX 455	513.750\r\nP24000383	Tedy LLX	LLX 456	51.475\r\nP24000384	Sopan Sopiyan	KZS 555	928.500\r\nP24000385	Sopan Sopiyan	KZS 559	904.100\r\nP24000386	DIKI	TH 219	700.000\r\nP24000387	DIKI	CIC 772	40.000\r\nP24000388	Maman SMM	LJB BCL 053	231.750\r\nP24000389	Maman SMM	IFS 921	96.900\r\nP24000390	Maman SMM	IFS 920	64.600\r\nP24000391	Maman SMM	KZS 034	143.200\r\n\r\nTotal Pembayaran	3.686.775\r\nSisa Saldo	150.126\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-5.257\r\nTotal Pengajuan	3.681.518',3681518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-21 15:10:44',223,NULL,1,1,'2024-03-23 10:01:18'),(20524,'S24020524',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , QNQ , maman\r\nJumlah: Rp.8.942.644\r\nTanggal Masuk: 21 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.940.000= Rp.8.942.644\r\n\r\n-P24000234 Maman SMM Rp4.830.000\r\n-P24000233 Doni/Bintang Rp120.000\r\n-P24000232 Koko Juni Rp1.715.000\r\n-P24000231 QnQ Rp2.275.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2143',8942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-21 15:30:00',173,NULL,1,10,'2024-04-06 10:17:49'),(20525,'S24020525',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 21 Maret 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 22 Maret 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 7,387,151\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1386152052',30000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-03-22 08:43:08',24,NULL,1,1,'2024-03-22 13:29:16'),(20526,'S24020526',2,45,NULL,'Pengajuan Pembayaran seng untuk penahan air dari hotel \r\nJenis Barang: \r\n- Seng 15 meter ukuran lebar 60cm Rp.35.000 x 15 meter = Rp.525.000\r\n- Besi holo 4x4 Rp.18.000 x 4 batang = Rp. 72.000\r\n- 1 Dus paku beton 5cm = Rp.30.000\r\n- 1 Dus paku beton 2cm = Rp.18.000\r\n- set kg kawat = Rp.15.000 \r\nVendor: TB. Dua Saudara (Singgasana), sebelah koramil singgasana \r\nJumlah: Rp. 660.000\r\nTanggal Masuk: 22 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana.\r\n\r\n\r\nNote : untuk pembayaran nya transfer ke rekening bank BJB dengan nomor rekening 0223100104301 a/n Euis Aisyah, transfer diproses melalui aplikasi Flip agar terhindar dari biaya admin bank',660000,2,1,'3460137933','BCA Umum Kuzatura',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Da6Q26M251.jpeg',NULL,'2024-03-22 09:43:57',189,NULL,1,10,'2024-03-22 10:19:05'),(20527,'S24020527',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 1.000.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 1.000.000 || ID Klaim 24000635\r\nTotal Rp 1.000.000\r\n\r\nNo. HP: 081513784476\r\nA/N: Tantan Qustolany\r\n\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/INc114j58E.png',NULL,'2024-03-22 09:48:32',24,NULL,1,10,'2024-03-22 14:37:19'),(20528,'S24020528',2,45,NULL,'Pengajuan Pembayaran pembeliah bahan kitchen set \r\nJenis Barang:\r\n- HPL TH 355 H 1 lembar = Rp. 180.000\r\n- Rumah lampu merk hubben warna hitam 1 batang = Rp.47.500\r\nVendor: Cipta damai HPL \r\nJumlah: Rp.227.500\r\nTanggal Masuk: 22 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan kitchen set ms8 lt1.\r\n\r\nTerimakasih.',227500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Y0Y6267T1.jpeg',NULL,'2024-03-22 09:50:48',189,NULL,1,10,'2024-03-22 10:18:16'),(20529,'S24020529',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (21 Mar ~ 04 Apr 2024)\r\n\r\nJenis Barang :\r\n- Kresek Hitam Polymailer uk 25,35\r\n- Plastik HD uk 60x100x30\r\nPembelian Terakhir Kresek : 07 Mar 2023 (ID S24020395)\r\nVendor : SAE Plastik\r\n\r\nKresek Polymaire\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\nTotal = 1.000 (10 Pack)\r\nRp327.500\r\n\r\nPlastik HD = 10 Pack @32.000 Rp320.000\r\n\r\nGT All = Rp647.500\r\n\r\nTanggal Masuk : 22 Maret 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',647500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-03-22 10:32:42',29,NULL,1,10,'2024-03-23 10:30:16'),(20530,'S24020530',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400761 a.n Darma Sandra\r\nRIncian:\r\n- CST 495 40pcs Rp 2.400.000 (@Rp 60.000)\r\nQty: 40pcs\r\nTotal Rp 2.400.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,387,151\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2400000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-22 13:48:56',24,NULL,1,1,'2024-03-22 14:22:44'),(20531,'S24020531',2,22,NULL,'Pengajuan Pembayaran pergantian spare part motor revo D 4312 IR \r\nJenis Barang:\r\n- BULB TAILLIGHT (lampu bohlam rem belakang) Rp. 12.500\r\n- SPARK PLUG U20EPR9S (DS) (Busy) Rp.18.000\r\nVendor: Ahass Tunace cemara (Moh.Toha)\r\nJumlah: Rp.30.500\r\nTanggal Masuk: 22 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',30500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6J242488Js.pdf',NULL,'2024-03-22 13:13:54',189,NULL,1,10,'2024-03-22 14:37:52'),(20532,'S24020532',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 22 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 18 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/201719718k.jpeg',NULL,'2024-03-22 13:16:23',189,NULL,1,10,'2024-03-22 14:38:05'),(20533,'S24020533',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400768 a.n Pengirim \r\nRIncian:\r\n- CST 061 1pcs Rp 75.000\r\nQty: 1pcs\r\nTotal Rp 75.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,387,151\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',75000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-22 13:49:07',24,NULL,1,1,'2024-03-22 13:58:27'),(20534,'S24020534',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 21 Maret 2024: #k0321-2',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-22 14:43:26',173,NULL,1,10,'2024-03-23 10:29:43'),(20535,'S24020535',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.202.644\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.207.000= Rp.202.644\r\n\r\n-P24000236 Suyud Rp207.000',202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-22 15:02:43',173,NULL,1,10,'2024-04-06 10:17:04'),(20536,'S24020536',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000393	DIKI	TH 213	647.500\r\nP24000394	Sopan Sopiyan	KZS 555	1.017.700\r\nP24000395	Sopan Sopiyan	KZS 559	1.629.800\r\nP24000396	Kusnadi	MR 111 TH	37.500\r\nP24000399	Seni LIF	LIF BCL 480	759.525\r\nP24000400	Ajang Rancamanyar	LSM BCL 682	4.904.375\r\n\r\nTotal Pembayaran	8.996.400\r\nSisa Saldo	144.869\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	5.118\r\nTotal Pengajuan	9.001.518',9001518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-22 15:05:37',223,NULL,1,1,'2024-03-23 10:00:53'),(20537,'S24020537',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000235	B-BAG (Batununggal)	IFS 605	494.000\r\n\r\nTot Pembayaran	494.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-1.356\r\nTotal Pengajuan	492.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-22 15:09:46',223,NULL,1,1,'2024-03-23 10:18:38'),(20538,'S24020538',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Muhammad Ibnu Syahbani (Staff)\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 150.000\r\nTotal Cashbon : Rp. 150.000\r\nPengembalian dipotong gaji periode maret = Rp. 150.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Riopal Ardiansyah',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-22 15:28:40',247,NULL,1,10,'2024-03-23 10:30:29'),(20539,'S24020539',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Chelliashop\r\nID Penarikan: W24000071\r\nJumlah: Rp 53.000\r\n\r\nRekening penarikan\r\nRekening bank: BCA\r\nNomor Rekening: 1392882922 \r\nAtas Nama: Deny Daniel K\r\n\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',53000,2,1,'1392882922','Deny Daniel K',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/43GY53fT44.png',NULL,'2024-03-22 16:16:57',24,NULL,1,1,'2024-03-23 10:13:42'),(20540,'S24020540',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 23 Maret 2024\r\nSisa Saldo : Rp17.986 (Per jam 08:31)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200803923130466',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-23 08:34:57',183,NULL,1,1,'2024-03-23 10:50:06'),(20541,'S24020541',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 23 Maret 2024\r\nJumlah: Rp1.500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp617.665\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-23 08:41:35',183,NULL,1,1,'2024-03-23 10:50:20'),(20542,'S24020542',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 16 Maret 2024 - 22 Maret 2024\r\nVendor : All Vendor\r\nJumlah : Rp 46,739,167\r\nSisa Saldo BCA Supplier : Rp 4,912,151\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1979303065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',46734149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-23 09:36:44',24,NULL,1,1,'2024-03-23 13:23:35'),(20543,'S24020543',2,22,NULL,'Pengajuan Pembayaran servis Bulanan kendaraan bermotor operasional toko, servis motor honda D 4841 IR. (servis terakhir 28 Januari 2023)\r\nServise Mesin : 85.000\r\nganti oli mpx1 : 56.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: Bengkel AHASS Moh.Toha Tunas Cemara Motor\r\nJumlah: Rp.141.000\r\nTanggal Masuk: 23 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin dan  belum termasuk perbaikan ketika ada kerusakan yang lainnya, akan diajukan sambil dilakukan servis dasar tsb.\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kendaraan bermotor honda Revo D 4841 IR operasional toko. Terima kasih',141000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/t72M6H0b02.jpeg',NULL,'2024-03-23 12:35:41',189,NULL,0,NULL,NULL),(20544,'S24020544',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 22 Maret 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 23 Maret 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 6,910,708\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1386152052',30000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-03-23 10:18:50',24,NULL,1,1,'2024-03-23 10:46:18'),(20545,'S24020545',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Maret 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Maret 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 23 Maret 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-23 10:46:44',29,NULL,1,10,'2024-03-23 11:00:10'),(20546,'S24020546',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Yong Ma Rice Cooker - SMC 8027\r\nPelanggan dropshipper a/n Shinta Indah A \r\nID Klaim: 24000636\r\n\r\nVendor: Tokopedia (seller: Glodok Plus)\r\nhttps://www.tokopedia.com/glodokplus/yong-ma-smc-8027-magic-com-digital-rice-cooker-2-liter-smc8027-yongma-ungu-new\r\n\r\nRincian pesanan:\r\n- Yong Ma Rice Cooker - SMC 8027 Rp 679.000\r\n- Bubble Wrap Rp 10.000\r\n- Ongkos Kirim JNE Trucking Rp 70.000\r\n- Asuransi Pengiriman Rp 4.600\r\n- Biaya layanan tokopedia Rp 1.000\r\nSubtotal Rp 764.600\r\n\r\nTanggal Masuk: 23 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Untuk reward poin rice cooker Yong Ma SMC 8027, langsung dikirimkan ke alamat rumah \r\nAsep Muhfin\r\nDesa jolontoro RT 05 RW 03 Sapuran, Kab. Wonosobo 56373\r\n+6285786251675\r\n\r\n*Dikarenakan total pesanan melebihi dari nilai klaim reward poin nya (750 poin), kekurangan nya ditanggung oleh pelanggan dan sudah ditransfer ke rekening bank BRI Rp 16.000 pada tanggal 23 Maret 2024\r\n23-03-2024 11:02:24	NBMB SHINTA INDAH A TO ABDUL RAHIM	0	16,000',764600,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5M1AS9696W.png',NULL,'2024-03-23 11:11:11',24,NULL,1,10,'2024-03-26 09:25:45'),(20547,'S24020547',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 23 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000401	Tedy LLX	LLX 455	51.475\r\nP24000402	Tedy LLX	LLX 456	51.475\r\nP24000403	Ervin Suplier	IFS 301	780.000\r\nP24000404	Ervin Suplier	IFS 427	700.000\r\nP24000405	Ervin Suplier	IFS 362	331.500\r\nP24000406	Reren LOA	LOA BCL 587	1.674.675\r\n\r\nTotal Pembayaran	3.589.125\r\nSisa Saldo	149.987\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.393\r\nTotal Pengajuan	3.591.518',3591518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-23 13:22:11',223,NULL,1,10,'2024-04-06 10:30:14'),(20548,'S24020548',2,2,NULL,'Pengajuan Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 35 * 21.000 = 735.000\r\n33 : 20 * 21.000 = 420.000\r\n34 : 15 * 21.000 = 315.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Feri K',2047500,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y9F7j12sw3.jpg',NULL,'2024-03-23 14:05:45',223,NULL,1,10,'2024-03-25 14:53:46'),(20549,'S24020549',2,2,NULL,'Pengajuan Pembayaran SOL Maestro (untuk LIF 480)\r\nJenis Barang: SOL Maestro (untuk LIF 480)\r\nVendor: Damai\r\nJumlah:\r\n27 : 5 * 15.000 = 75.000\r\n31 : 5 * 15.000 = 75.000\r\n33 : 1 * 15.000 = 15.000\r\n=====================================\r\nTotal 11 Pasang = Rp165.000\r\nHarga 15.000/Pasang x 11 Pasang = 165.000\r\nTotal = 165.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nSPV Penanggung Jawab : Feri K',165000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/UCAi40f1Ss.jpg',NULL,'2024-03-23 14:55:13',223,NULL,1,10,'2024-03-25 14:53:34'),(20550,'S24020550',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400772 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/38 12pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/39 12pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/40 10pcs Rp 1.050.000 (@Rp 105.000)\r\nQty 34pcs\r\nTotal Rp 3.570.000\r\n\r\nSisa Saldo BCA Supplier : Rp 5,058,245\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3570000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-25 08:27:00',24,NULL,1,10,'2024-03-25 10:23:19'),(20551,'S24020551',2,45,NULL,'Pengajuan Pembayaran soket sambungan untuk lampu led strip ktchen set\r\nJenis Barang: Sambungan led strip/ konektor led strip Rp.4000 x15 = Rp.60.000\r\nBiaya layanan dan penanganan = Rp. 2000\r\nVendor: Prima Global Asia (Shoppe)\r\nJumlah: Rp. 62.000\r\nTanggal Masuk: 25 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : untuk pembayaran nya transfer melalui Virtual Account BCA dengan nomor Virtual Account 126 082121918170 transfer diproses melalui aplikasi BCA Umum Interval agar terhindar dari biaya admin bank.',62000,2,1,'3460137933','BCA Umum Interval',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/cWU032s2R7.jpeg',NULL,'2024-03-27 10:31:46',189,NULL,1,10,'2024-03-25 13:17:09'),(20552,'S24020552',2,45,NULL,'Pengajuan Pembayaran selang waterpass \r\nJenis Barang: selang waterpass /meter Rp.2.000 x 5 meter = Rp.10.000\r\nVendor: TB Cahaya terang \r\nJumlah: 10.000\r\nTanggal Masuk: 25 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-25 12:14:52',189,NULL,1,10,'2024-03-25 13:17:47'),(20553,'S24020553',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.252.644\r\nTanggal Masuk: 25 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.259.000= Rp.252.644\r\n\r\n-P24000240 icon Rp259.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2146',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-25 15:08:06',173,NULL,1,10,'2024-04-06 10:16:39'),(20554,'S24020554',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 25 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000407	DIKI	TH 213	35.000\r\nP24000408	Dayut SMD	IVM KID 294	664.200\r\nP24000409	Ervin Suplier	IFS 362	448.500\r\nP24000410	Maman SMM	TL 751 KZS	3.236.400\r\nP24000411	Maman SMM	LJB 055	2.968.750\r\nP24000412	Sopan Sopiyan	KZS 555	1.859.450\r\nP24000413	Sopan Sopiyan	KZS 559	270.050\r\nP24000414	Sopan Sopiyan	SKS 319 IFS	161.300\r\n\r\nTotal Pembayaran	9.643.650\r\nSisa Saldo	152.380\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-2.132\r\nTotal Pengajuan	9.641.518',9641518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-25 15:10:26',223,NULL,1,10,'2024-04-06 10:29:50'),(20555,'S24020555',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 25 Maret 2023\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko : Cengal Fashion Qty: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-25 16:07:29',262,NULL,1,10,'2024-03-26 09:24:16'),(20556,'S24020556',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000072\r\nJumlah: Rp 145.000\r\n\r\nRekening penarikan\r\nRekening bank: BRI\r\nNomor Rekening: 438401020060533 \r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 25 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',145000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XN5o0Lh69L.png',NULL,'2024-03-25 16:31:02',24,NULL,1,10,'2024-03-26 09:24:46'),(20557,'S24020557',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 25 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 22 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oU9P579256.jpeg',NULL,'2024-03-25 17:02:26',189,NULL,1,10,'2024-03-26 09:24:11'),(20558,'S24020558',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400772 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/40 5pcs Rp 525.000 (@Rp 105.000)\r\nQty 5pcs\r\nTotal Rp 525.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,488,245\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',525000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-26 08:58:24',24,NULL,1,1,'2024-03-26 14:10:28'),(20559,'S24020559',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19 Maret 2024 - 25 Maret 2024\r\nVendor : Interval Group\r\nJumlah : Rp 34.658.047\r\nSaldo Rekening BCA Suplier: Rp 1,488,245\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=66250598\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',34654149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-26 09:20:59',24,NULL,1,1,'2024-03-26 14:09:27'),(20560,'S24020560',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-26 09:53:49',223,NULL,1,10,'2024-03-27 09:54:27'),(20561,'S24020561',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 26 Maret 2024\r\nSisa Saldo : Rp27.656 (Per jam 13:15)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200805523158630',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-26 13:18:29',183,NULL,1,1,'2024-03-26 16:23:05'),(20562,'S24020562',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 26 Maret 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp100.000\r\nPPN (11%) : Rp11.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp112.000\r\nNo Virtual Pembayaran : 1200802323155961',112000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-26 13:21:37',183,NULL,1,1,'2024-03-26 16:22:56'),(20563,'S24020563',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401070 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 @30 pcs Rp 423.750 (@Rp 14.125)\r\nQty 30 pcs\r\nTotal Rp 423.750\r\n\r\nSisa Saldo BCA Supplier : Rp 36,142,394\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',423750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-26 14:26:58',24,NULL,1,1,'2024-03-26 14:34:12'),(20564,'S24020564',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 1.000.000\r\nPelanggan dropshipper a/n ER (Endang Rohmat)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 1.000.000 || ID Klaim 24000637\r\nTotal Rp 1.000.000\r\n\r\nNo. HP: 081395728014 \r\nA/N: Endang Rohmat\r\n\r\nTanggal Masuk: 26 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1L1Z8o714W.png',NULL,'2024-03-26 14:28:30',24,NULL,1,1,'2024-03-26 16:20:55'),(20565,'S24020565',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 26 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000415	Maman SMM	TL 751 KZS	41.800\r\nP24000416	Dayut SMD	IVM KID 294	442.800\r\nP24000417	ANE LNU	KZS 225	925.200\r\nP24000418	Sopan Sopiyan	KZS 559	1.538.200\r\nP24000419	Sopan Sopiyan	LKR 841	683.700\r\nP24000420	DIKI	CIC 772	800.000\r\nP24000421	DIKI	TH 213	17.500\r\n\r\nTotal Pembayaran	4.449.200\r\nSisa Saldo	150.248\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-7.682\r\nTotal Pengajuan	4.441.518',4441518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-26 14:50:17',223,NULL,1,10,'2024-04-06 10:29:32'),(20566,'S24020566',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen ,  Elbrush , maman\r\nJumlah: Rp.7.392.644\r\nTanggal Masuk: 26 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.7.391.000= Rp.7.392.644\r\n\r\n-P24000243 Maman SMM Rp3.500.000\r\n-P24000242 Mike Elbrush Rp2.591.000\r\n-P24000241 Unen Rp1.300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2147',7392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-26 15:06:36',173,NULL,1,10,'2024-04-06 10:16:12'),(20567,'S24020567',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401071 a.n Mohamad Irfan Jamaludin\r\nRIncian:\r\n- LSM BCL 682/38 1pcs Rp 91.700\r\n- LSM BCL 682/40 5pcs Rp 458.500 (@Rp 91.700)\r\n- LSM BCL 682/41 3pcs Rp 275.100 (@Rp 91.700)\r\n- LSM BCL 682/42 3pcs Rp 275.100 (@Rp 91.700)\r\nQty 12pcs\r\nTotal Rp 1.100.400\r\n\r\nSisa Saldo BCA Supplier : Rp 535,597\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1100400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-26 15:44:53',24,NULL,1,1,'2024-03-26 16:20:18'),(20568,'S24020568',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401072 a.n Mohamad Irfan Jamaludin\r\nRIncian:\r\n- LSM BCL 444/38 2pcs Rp 195.650 (@Rp 97.825)\r\n- LSM BCL 444/39 3pcs Rp 293.475 (@Rp 97.825)\r\n- LSM BCL 444/40 1pcs Rp 97.825\r\n- LSM BCL 444/42 2pcs Rp 195.650 (@Rp 97.825)\r\n- LSM BCL 444/43 2pcs Rp 195.650 (@Rp 97.825)\r\nQty 10pcs\r\nTotal Rp 978.250\r\n\r\nSisa Saldo BCA Supplier : Rp 535,597\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',978250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-26 15:48:10',24,NULL,1,1,'2024-03-26 16:19:41'),(20569,'S24020569',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP untuk keperluan pembayaran stok seller\r\nSisa Saldo : Rp 535,597\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 26 Maret 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller DSP a.n Mohamad Irfan Jamaludin\r\n- K2401071 / Mohamad Irfan Jamaludin Rp 1.100.400\r\n- K2401072 / Mohamad Irfan Jamaludin Rp 978.250\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/YPy6v5N9Zs.png',NULL,'2024-03-26 15:49:57',24,NULL,1,1,'2024-03-26 16:19:14'),(20570,'S24020570',2,59,NULL,'Pengajuan Pembelian Tinta Untuk Printer Epson L3210 & Pulpen untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : \r\n- Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\n- Pulpen 1 Box (isi 12)\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp250.000\r\nTanggal Masuk: 27 Maret 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir Tinta : 09 Jan 2024 (ID S24020049)\r\n- Pembelian terakhir Pulpen : 25 Sep 2023 (ID S23018981)\r\n- Tinta di tangki sudah habis.\r\n- Persediaan tinta sudah habis.\r\n- Persediaan Pulpen sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-27 08:45:25',29,NULL,1,10,'2024-03-27 09:53:46'),(20571,'S24020571',2,59,NULL,'Pengajuan Pembayaran pembelian puloint untuk tyrep \r\nJenis Barang: \r\n- Pulpoin OHP Black F SNOW 2 pcs x Rp.9.500 = Rp.19.000\r\nVendor: ATK Center (Komp mekar wangi)\r\nJumlah: Rp.19.000\r\nTanggal Masuk: 27 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan pembelian pulpoint untuk tyrep.',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-27 09:09:50',189,NULL,1,10,'2024-03-27 09:53:58'),(20572,'S24020572',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 27 Maret 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 05 Mar 2024 (ID S24020367)\r\n- Stok sisa 1 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-03-27 11:11:22',29,NULL,1,10,'2024-03-28 10:15:00'),(20573,'S24020573',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 500.000\r\nPelanggan resellerdropship a/n Vikki\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 500.000 || ID Klaim 24000684\r\nTotal Rp 500.000\r\nNo. HP : 082118067068\r\n\r\nTanggal Masuk: 27 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/949yj39372.png',NULL,'2024-03-27 11:36:13',24,NULL,1,10,'2024-03-28 10:13:33'),(20574,'S24020574',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000638\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000639\r\nTotal Rp 200.000\r\nNo. HP: 087883533286\r\n\r\nTanggal Masuk: 27 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2Mtam623Gf.png',NULL,'2024-03-27 13:14:43',24,NULL,1,10,'2024-03-28 10:13:59'),(20575,'S24020575',2,2,NULL,'Pengajuan Pembayaran Pembelian  Bracket jumbo, Pipa Gorden smokring jumbo untuk pintu lantai 1 dan 2 MS8\r\nJenis Barang: Bracket , Pipa Gorden smokring jumbo, kawat\r\nBraket jumbo  : Rp 15.000 x 8 pcs = Rp 120.000\r\nPipa jumbo  : Rp 225.00/batang(6m) x 1  = Rp 225.000\r\nKawat kecil gorden  : Rp 5.000/100pcs x2 =Rp 10.000\r\nVendor: Toko Tasalini, Mulya jaya\r\nJumlah: Rp 355.000\r\nTanggal Masuk: 28 Maret 2024\r\nSPV Penanggung Jawab:',355000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-28 09:09:29',42,NULL,1,10,'2024-03-28 09:45:39'),(20576,'S24020576',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Risal Ahmad Nul Hakim\r\nJumlah: Rp150.000,-\r\nKeperluan: Kebutuhan sehari-hari\r\n\r\nSisa cashbon: Rp500.000,-\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: Maret 2024\r\nSPV penanggung jawab: Dede Dian Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-27 14:42:10',34,NULL,1,10,'2024-03-28 10:12:37'),(20577,'S24020577',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 27 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000422	SIDIK	KZS 225	925.200\r\nP24000423	SIDIK	KZS 569 EVO	85.250\r\nP24000424	Asep Permana KDO	KZS 483	924.000\r\nP24000425	Reren LOA	LOA BCL 587	650.100\r\nP24000426	Ajang Rancamanyar	LSM BCL 682	4.906.675\r\n\r\nTotal Pembayaran	7.491.225\r\nSisa Saldo	142.566\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	293\r\nTotal Pengajuan	7.491.518',7491518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-27 15:12:42',223,NULL,1,10,'2024-04-06 10:29:07'),(20578,'S24020578',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Anugrah lestari \r\nJumlah: Rp.972.644\r\nTanggal Masuk: 27 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.979.992= Rp.972.644\r\n\r\n-P24000245 Anugrah Lestari Rp349.992\r\n-P24000244 Mandiri Jaya Rp630.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2148',972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-27 15:42:28',173,NULL,1,10,'2024-04-06 10:15:48'),(20579,'S24020579',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 28 Maret 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 05 Mar 2024 (ID S24020377)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-27 16:11:32',29,NULL,1,10,'2024-03-28 10:12:58'),(20580,'S24020580',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 5.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 486.600\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',5000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-28 09:26:38',262,NULL,1,10,'2024-04-04 10:20:23'),(20581,'S24020581',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400775 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 50 pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 8,461,096\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-28 09:28:27',24,NULL,1,10,'2024-03-28 10:14:38'),(20582,'S24020582',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 28 Februari 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/XE57BR5a26.jpeg',NULL,'2024-03-28 10:49:58',189,NULL,1,10,'2024-03-29 09:44:29'),(20583,'S24020583',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional sebelum libur lebaran 2024.\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 3607 ABL Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 28 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk cuci motor operasional ITV, Menjelang cuti lebaran 2024.\r\n\r\nTerimakasih.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-28 10:56:25',189,NULL,1,10,'2024-04-03 09:24:26'),(20584,'S24020584',2,45,NULL,'Pengajuan Pembayaran cuci mobil operasional grand Max D 1702 RF\r\nJenis Barang: Cuci Mobil\r\nVendor: Cuci Steam Auto Sebelah TVRI Bandung\r\nJumlah: 50.000\r\nTanggal Masuk: 28 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir dicuci tanggal 14 April 2023.\r\nCuci mobil dipastikan di hari selasa dikarenakan menjelang cuti lebaran.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-28 10:55:57',189,NULL,1,10,'2024-04-03 09:24:16'),(20585,'S24020585',2,45,NULL,'Pengajuan Pembayaran pembelian 6 parcel lebaran \r\nJenis Barang: \r\n6 paket parcel lebaran\r\nVendor: BELLAROSA Official store\r\nJumlah: Rp.402.800\r\nTanggal Masuk: 28 Maret 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',402800,2,1,'3460137933','BCA Umum Interval',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C35i8f567g.jpeg',NULL,'2024-03-28 11:16:45',189,NULL,1,10,'2024-03-28 11:19:16'),(20586,'S24020586',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 28 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000427	Rudi LAY	KZS 046	1.002.700\r\nP24000428	Sopan Sopiyan	KZS 559	1.084.950\r\nP24000429	Sopan Sopiyan	LKR 585	626.725\r\n\r\nTotal Pembayaran	2.714.375\r\nSisa Saldo	142.859\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.143\r\nTotal Pengajuan	2.721.518',2721518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-28 14:55:17',223,NULL,1,10,'2024-04-06 10:28:49'),(20587,'S24020587',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elcalza , Juni , Bintang , Brata ,  QNQ\r\nJumlah: Rp.4.172.644\r\nTanggal Masuk: 28 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.175.500= Rp.4.172.644\r\n\r\n-P24000250 Elzcalza Rp300.000\r\n-P24000249 Koko Juni Rp2.385.500\r\n-P24000248 Doni/Bintang Rp265.000\r\n-P24000247 brata Rp50.000\r\n-P24000246 QnQ Rp1.175.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2149',4172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-28 15:28:25',173,NULL,1,10,'2024-04-06 10:15:34'),(20588,'S24020588',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 29 Maret 2024\r\nJumlah: Rp1.000.000\r\nKode Unik: 35\r\nSisa Saldo : Rp27.654\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-29 09:06:54',183,NULL,1,1,'2024-03-29 13:30:38'),(20589,'S24020589',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 29 Maret 2024\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp427.071\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-29 09:39:05',183,NULL,1,1,'2024-03-29 13:30:48'),(20590,'S24020590',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: puzaru\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 29 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Maret 2024: #k0328-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-29 13:17:36',173,NULL,1,10,'2024-03-30 09:21:11'),(20591,'S24020591',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 Soklin lantai 1600ml Rp26.900\r\n- 1 Porstex 1000ml Rp22.500\r\n- 1 Pizzi Hand Soap 375ml Rp9.500\r\n- 2 Cling 425ml @3.500 Rp7.000\r\n\r\nVendor: Borma cibaduyut\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 30 Maret 2023\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n*Pembelian terakhir : 08 Feb 2024 (ID S24020165)\r\n*Persediaan sudah habis.\r\n*Jika ada kelebihan uang akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-29 13:33:28',29,NULL,1,10,'2024-03-30 09:23:29'),(20592,'S24020592',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag ,  Suyud\r\nJumlah: Rp.2.002.644\r\nTanggal Masuk: 29 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.006.000= Rp.2.002.644\r\n\r\n-P24000253 B-BAG (Batununggal) Rp1.904.000\r\n-P24000252 Suyud Rp102.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2150',2002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-29 14:11:36',173,NULL,1,10,'2024-04-06 10:14:08'),(20593,'S24020593',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 29 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000430	Tedy LLX	LLX 456	314.725\r\nP24000431	DIKI	TM 038 TH	360.000\r\nP24000432	Kusnadi	KZS 435	480.000\r\nP24000433	Kusnadi	KZS 439	75.000\r\nP24000434	Kusnadi	KZS 437	15.000\r\nP24000435	Seni LIF	LIF BCL 480	479.700\r\nP24000436	Reren LOA	LOA BCL 587	2.162.250\r\nP24000437	Ajang Rancamanyar	LSM BCL 682	4.698.300\r\n\r\nTotal Pembayaran	8.584.975\r\nSisa Saldo	150.002\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.457\r\nTotal Pengajuan	8.581.518',8581518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-29 14:24:55',223,NULL,1,10,'2024-04-06 10:14:23'),(20594,'S24020594',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 29 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000251	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTot Pembayaran	520.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	522.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-29 14:26:14',223,NULL,1,10,'2024-04-06 10:15:20'),(20595,'S24020595',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400777 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/39 13pcs Rp 1.365.000 (@Rp 105.000)\r\n- LSM BCL 682/40 2pcs Rp 210.000 (@Rp 105.000)\r\n- LSM BCL 682/41 1pcs Rp 105.000 \r\n- LSM BCL 682/42 19pcs Rp 1.995.000 (@Rp 105.000)\r\nQty 35pcs\r\nTotal Rp 3.675.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,754,846\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3675000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-29 14:29:49',24,NULL,1,1,'2024-03-29 15:10:16'),(20596,'S24020596',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400778 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/40 20pcs Rp 2.100.000 (@Rp 105.000)\r\nQty 20pcs\r\nTotal Rp 2.100.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,754,846\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2100000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-29 15:01:16',24,NULL,1,1,'2024-03-29 15:10:23'),(20597,'S24020597',2,28,NULL,'Pengajuan Pembayaran biaya pengiriman paket jasa cmc \r\nJenis Barang: ongkir pengiriman paket \r\nVendor: CMC kargo soekarno hatta \r\nJumlah: Rp.172.000\r\nTanggal Masuk: 29 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',172000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7B6u2xO9Q7.jpeg',NULL,'2024-03-29 16:10:20',189,NULL,1,1,'2024-03-29 16:31:40'),(20598,'S24020598',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400779 a.n Muhammad Khusnul Hasan\r\nRIncian:\r\n- DC 322 @12 pcs Rp 169.500 (@Rp 14.125)\r\n- DC 462 @12 pcs Rp 169.500 (@Rp 14.125)\r\nQty 24 pcs\r\nTotal Rp 339.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,979,846\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',339000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-30 08:46:38',24,NULL,1,1,'2024-03-30 09:14:06'),(20599,'S24020599',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 30 Maret 2024\r\nSisa Saldo : Rp0 (Per jam 08:00)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200803323202061',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-03-30 09:40:33',183,NULL,1,1,'2024-03-30 10:39:16'),(20600,'S24020600',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 30 Maret 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 25 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/lt9D5G8b0O.jpeg',NULL,'2024-03-30 09:02:31',189,NULL,1,10,'2024-03-30 09:24:13'),(20601,'S24020601',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 26 Maret 2024 - 29 Maret 2024\r\nVendor : Interval Group\r\nJumlah : Rp 25.270.580\r\nSaldo Rekening BCA Suplier: Rp 1,979,846\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=66250598\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.Nilai',25274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-30 09:20:13',24,NULL,1,1,'2024-03-30 13:31:01'),(20602,'S24020602',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 23 Maret 2024 - 29 Maret 2024\r\nVendor : All Vendor\r\nJumlah : Rp 67,669,492\r\nSisa Saldo BCA Supplier : Rp 1,979,846\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1979303065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',67664149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-30 09:21:31',24,NULL,1,1,'2024-03-30 13:28:55'),(20603,'S24020603',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401073 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 104 @10 pcs Rp 18.890 (@Rp 1.889)\r\nQty 10 pcs\r\nTotal Rp 18.890\r\n\r\nSisa Saldo BCA Supplier : Rp 1,640,846\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',18890,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-30 10:37:31',24,NULL,1,1,'2024-03-30 11:10:05'),(20604,'S24020604',2,22,NULL,'Pengajuan Pembayaran pembayaran tambahan servis motor D 2452 AAC\r\nJenis Barang: kekurangan pembayaran \r\nVendor: Ahass Tunas Cemara honda motor\r\nJumlah: Rp.50.500\r\nTanggal Masuk: 30 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Mohon maaf pak kami ajukan kembali kekurangan biaya servis dikarenakan nominal estimasi yang Rp.220.000 itu untun biaya tambahan flash injektor, ganti lampu rem belakang dan oli gardan sudah kemasun tetapi servis cvt nya belum masuk estimasi harga, jadi kekurangan biaya ini dialokasikan untuk biaya servis cvt.\r\n\r\nTerimakasih.',50500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-30 13:00:52',189,NULL,1,10,'2024-03-30 15:49:48'),(20605,'S24020605',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada bulan April 2024\r\nJenis Barang: Tagihan indihome bulan April 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = 374.850\r\nTanggal Masuk: 30 Maret 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-30 13:40:20',189,NULL,1,10,'2024-04-05 13:36:54'),(20606,'S24020606',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2024\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.83.250 + 2000 (parkir)=Rp.85.250 (dibulatkan) menjadi Rp.86.000\r\nTgl masuk :30 Maret 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-03-30 13:41:15',189,NULL,1,10,'2024-04-05 13:37:02'),(20607,'S24020607',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 180.18 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 200.000 + Biaya Admin & Parkir ( Rp.205.000 )\r\nTanggal Masuk: 05 April 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Note : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 4, melalui pembayaran virtual account shope, dari dana bca umum.\r\ndengan no virtual account 1200803323262057',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-05 16:41:06',189,NULL,1,10,'2024-04-06 10:04:54'),(20608,'S24020608',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 36.98 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 102.500 )\r\nTanggal Masuk: 30 Maret 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',102500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-02 08:37:53',189,NULL,1,10,'2024-04-02 10:11:56'),(20609,'S24020609',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 182.18 kwh.\r\nVendor: Shope \r\nJumlah: Rp. 200.000 + Biaya Admin ( Rp. 205.000 )\r\nTanggal Masuk: 05 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, melalui pembayaran virtual account shope, dari dana bca umum.\r\ndengan no virtual account 126 082121918170',205000,2,1,'3460137933','BCA Umum Interval',4,NULL,NULL,'2024-04-05 16:37:48',189,NULL,1,10,'2024-04-06 10:04:44'),(20610,'S24020610',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 30 Maret 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000438	Ajang Rancamanyar	LSM BCL 682	4.075.375\r\nP24000439	Tedy LLX	LLX BCL 454	667.675\r\nP24000440	Tedy LLX	LLX 455	51.475\r\nP24000441	Maman SMM	BA 614 TH	2.080.000\r\nP24000442	Maman SMM	TM 751 KZS	83.600\r\nP24000443	Maman SMM	LJB 055	77.250\r\n\r\nTotal Pembayaran	7.035.375\r\nSisa Saldo	146.545\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.143\r\nTotal Pengajuan	7.041.518',7041518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-03-30 14:22:29',223,NULL,1,10,'2024-04-06 10:28:25'),(20611,'S24020611',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.142.644\r\nTanggal Masuk: 30 Maret 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.140.000= Rp.142.644\r\n\r\n-P24000254 Maman SMM Rp140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2154',142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-03-30 14:28:23',173,NULL,1,10,'2024-04-06 10:13:50'),(20612,'S24020612',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401075 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 102 @12 pcs Rp 22.668 (@Rp 1.889)\r\nQty 12 pcs\r\nTotal Rp 22.668\r\n\r\nSisa Saldo BCA Supplier : Rp 1,620,182\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',22668,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-03-30 15:01:06',24,NULL,1,1,'2024-04-01 08:40:34'),(20613,'S24020613',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Farhan Permana\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay Rp 50.000 || ID Klaim 24000640\r\nTotal Rp 50.000\r\nNo. HP : 085161266761\r\n\r\nTanggal Masuk: 30 Maret 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2j7Q77IilW.png',NULL,'2024-03-30 15:12:59',24,NULL,1,1,'2024-04-01 08:40:47'),(20614,'S24020614',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400781 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/41 15pcs Rp 1.575.000 (@Rp 105.000)\r\nQty 15pcs\r\nTotal Rp 1.575.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,648,098\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1575000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-01 08:22:54',24,NULL,1,10,'2024-04-01 14:19:07'),(20615,'S24020615',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totemi\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 01 April 2024\r\nSisa Saldo : Rp0 (Per jam 08:00)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp120.000\r\nPPN (11%) : Rp13.200\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp134.200\r\nNo Virtual Pembayaran : 1200807823199221',134200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-01 09:26:15',183,NULL,1,1,'2024-04-01 14:46:51'),(20616,'S24020616',2,36,NULL,'Pengajuan Pembelian Kresek (ke-1) untuk kebutuhan 2 minggu kedepan (04 ~ 18 April 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40\r\n- Kresek Hitam Polymailer uk 35\r\nPembelian Terakhir Kresek : 22 Mar 2024 (ID S24020529)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 300 (3 Pack) @ 26.000 Rp78.000\r\nUk 40 = 150 (3 Pack) @ 29.000 Rp87.000\r\nTotal = 450 (6 Pack)\r\nRp165.000\r\n\r\nKresek Polymaire\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp380.000\r\n\r\nTanggal Masuk : 01 April 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n*Pembelian awal (ke-1) ini dilakukan dikarenakan stok kresek saat ini sudah habis, terutama untuk kresek putih karena orderan via Frontline lumayan banyak, salah satunya Dedi Kurniadi.\r\n*Untuk sisa pembelian kresek akan diajukan kembali pada tgl 04 April 2024',380000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-04-01 09:28:58',29,NULL,1,10,'2024-04-02 10:29:40'),(20617,'S24020617',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 01 April 2024\r\nSisa Saldo : Rp45.679 (Per jam 09:38)\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp280.000\r\nPPN (11%) : Rp30.800\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp311.800\r\nNo Virtual Pembayaran : 1200802823214094',311800,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-01 09:42:12',183,NULL,1,1,'2024-04-01 14:47:00'),(20618,'S24020618',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400782 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/38 11pcs Rp 1.155.000 (@Rp 105.000)\r\n- LSM BCL 682/42 21pcs Rp 2.205.000 (@Rp 105.000)\r\nQty 32pcs\r\nTotal Rp 3.360.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,648,098\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3360000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-01 09:43:57',24,NULL,1,10,'2024-04-01 14:18:58'),(20619,'S24020619',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP untuk keperluan pembayaran stok seller\r\nSisa Saldo : Rp 1,625,430\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 01 April 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller RD a.n Bagas Widyanto\r\n- K2400781 / Bagas Widyanto Rp 1.575.000\r\n- K2400782 / Bagas Widyanto Rp 3.360.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-01 09:47:24',24,NULL,1,1,'2024-04-02 15:09:56'),(20620,'S24020620',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 219,143\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses top up saldo iklan Totemi dan Totenhood di Shopee\r\n\r\nTanggal Masuk: 01 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-01 09:50:43',24,NULL,1,1,'2024-04-01 11:17:10'),(20621,'S24020621',2,45,NULL,'Pengajuan Pembayaran pembelian gembok untuk pagar ms4 \r\nJenis Barang:\r\n2 gembok pagar ms4  ukuran 50mm Rp 70.000 (@ Rp 35.000 {Estimasi})\r\nVendor: Tb Cahaya terang \r\nJumlah: Rp.70.000\r\nTanggal Masuk: 01 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-02 10:39:45',189,NULL,1,10,'2024-04-02 10:49:48'),(20622,'S24020622',1,45,NULL,'Top Up Saldo RD\r\nPengajuan Pembayaran\r\nJenis Barang: penambahan saldo akun Resellerdropship di Dropshipper.co.id\r\nVendor: Dropshipper.co.id\r\nJumlah: Rp 5.004.146\r\nTanggal Masuk: 01 April 2024\r\nSPV Penanggung Jawab: Wily\r\n\r\nSisa saldo Rp 190.837',5004146,2,1,'6145096735','Wahyuni',4,NULL,NULL,'2024-04-01 11:01:59',24,NULL,1,1,'2024-04-01 11:12:14'),(20623,'S24020623',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode April 2024\r\nJumlah: 50.000\r\nTanggal Masuk: 01 April 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : untuk pengajuan THR pak nadi ikbal revisi menjadi jatprem kembali pak.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-01 16:06:46',189,NULL,1,10,'2024-04-02 10:12:20'),(20624,'S24020624',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 01 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000444	Jajang Dus	DUS PRIA BCL	5.000.000\r\nP24000445	Tedy LLX	LLX 456	51.475\r\nP24000446	Kusnadi	KZS 435	150.100\r\nP24000447	ANE LNU	KZS 225	925.200\r\nP24000448	SIDIK	KZS 569	847.000\r\nP24000449	Reren LOA	LOA BCL 587	2.488.550\r\n\r\nTotal Pembayaran	9.462.325\r\nSisa Saldo	102.688\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	9.193\r\nTotal Pengajuan	9.471.518',9471518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-01 14:06:19',223,NULL,1,10,'2024-04-06 10:27:59'),(20625,'S24020625',2,8,NULL,'Pengajuan Pembayaran\r\nVendor: Supplier Barang\r\nTanggal Masuk: 01 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000257	DEDI	CASHBON	850.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-01 14:12:02',223,NULL,1,10,'2024-04-06 10:13:12'),(20626,'S24020626',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.462.644\r\nTanggal Masuk: 01 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.462.000= Rp.462.644\r\n\r\n-P24000256 icon Rp462.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2157',462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-01 14:54:08',173,NULL,1,10,'2024-04-06 10:13:27'),(20627,'S24020627',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 300.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000642\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000643\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000644\r\nTotal Rp 300.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 02 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u0l91X683h.png',NULL,'2024-04-02 10:14:41',24,NULL,1,1,'2024-04-02 14:42:29'),(20628,'S24020628',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Indomaret Indrayasa\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\n\r\nTotal Rp 162.000\r\n\r\nTanggal Masuk: 02 April 2023\r\nSPV Penanggung Jawab: Wily',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-02 09:55:56',24,NULL,1,10,'2024-04-03 09:26:41'),(20629,'S24020629',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Maret 2024 - 01 April 2024\r\nVendor : Interval Group\r\nJumlah : Rp 14.763.323\r\nSaldo Rekening BCA Suplier: Rp 6,950,147\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2054153383\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',14764149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-02 10:07:26',24,NULL,1,1,'2024-04-02 14:44:56'),(20630,'S24020630',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan April 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : Indomaret Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 337.019\r\nAdmin Rp 3.000\r\nTotal Rp 340.019 (Dibulatkan menjadi Rp 340.500)\r\n\r\nTanggal Masuk: 02 April 2024\r\nSPV Penanggung Jawab: Asep S. Y',340500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/62hw55PEU1.png',NULL,'2024-04-02 10:09:43',24,NULL,1,10,'2024-04-03 09:25:38'),(20631,'S24020631',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode April 2024 (131173173427) a/n Abdul Rahman\r\nVendor : Indomaret Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300 (Dibulatkan menjadi Rp 313.500)\r\n\r\nTanggal Masuk: 02 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/312d2Z6o21.png',NULL,'2024-04-02 10:11:07',24,NULL,1,10,'2024-04-03 09:26:04'),(20632,'S24020632',1,45,NULL,'Pengajuan Pembelian meterai Rp 10.000\r\nJenis Barang: meterai Rp 10.000 1pcs\r\nVendor: Kantor POS Indrayasa\r\nJumlah: 1 Pcs Rp 10.000\r\nTotal: Rp 10.000\r\n\r\n* Penggunaan untuk surat klaim paket hilang kurir JNE Express pada ID order 23376853 (DSP) a.n KotakMan Shop',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-02 10:31:35',24,NULL,1,10,'2024-04-02 10:50:02'),(20633,'S24020633',2,1,NULL,'Pengajuan Pembayaran pembelian kabel lan untuk gedung ms8.\r\nJenis Barang:\r\n- kabel LAN outdoor cat 6 waena hitap  Rp.3000 x 30 meter =.Rp.90.000\r\nVendor: LINNET SHOP\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 02 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian kabel lan indor untuk kebutuhan LAN gedung MS8.',90000,1,1,'4530151145','AGUS KOSWARA ST',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/v44zWe3u3q.jpeg',NULL,'2024-04-02 14:04:32',189,NULL,1,10,'2024-04-02 14:26:12'),(20634,'S24020634',2,45,NULL,'Vendor : Maxprint\r\nPengajuan pembuatan banner pengumuman libur operasional lebaran 1445H untuk di pasang di 4 Gedung :\r\n-Inficlo (Mekarsari No.4)\r\n-Inficlo (Mekarsari No.6)\r\n\r\nDimensi banner : \r\n2 pcs 60cm x 60 cm Pasang di pagar ms4 dan ms6 Rp. 20.000\r\n1 pcs 40cmx40cm dipasang di dinding pintu kaca ms4 Rp.10.000\r\nMedia cetak : Spanduk Flexy 300 gram\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 02 April 2024 \r\nSPV Penanggung Jawab : Ikbal Herdiana',30000,2,1,'4372561053','An. Muhammad Zakky Amrullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ig7Pd7Ex94.jpeg',NULL,'2024-04-02 12:41:12',189,NULL,1,10,'2024-04-03 09:24:53'),(20635,'S24020635',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.25,978.13\r\nJumlah Pengajuan : Rp.5.000.000\r\nTanggal Masuk : 02 April 2024\r\nPenanggung Jawab : Ananda Rifky',5001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/28P0D31Z90.jpeg',NULL,'2024-04-02 13:31:00',204,NULL,1,1,'2024-04-02 15:08:30'),(20636,'S24020636',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 02 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000450	Maman SMM	LJB BCL 053	3.277.750\r\nP24000451	Maman SMM	KZS 031	71.600\r\nP24000452	Maman SMM	XM 670 IFS	4.367.800\r\nP24000453	Maman SMM	XM 601 IFS	1.150.000\r\n\r\nTotal Pembayaran	8.867.150\r\nSisa Saldo	111.881\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.368\r\nTotal Pengajuan	8.871.518',8871518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-02 13:59:45',223,NULL,1,10,'2024-04-06 10:27:40'),(20637,'S24020637',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , maman , Mandiri jaya\r\nJumlah: Rp.17.062.644\r\nTanggal Masuk: 02 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.17.066.500= Rp.17.062.644\r\n\r\n-P24000258 Mandiri Jaya Rp3.780.000\r\n-P24000259 Maman SMM Rp2.660.000\r\n-P24000260 Mike Elbrush Rp10.626.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2158',17062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-02 14:00:39',173,NULL,1,10,'2024-04-06 10:12:56'),(20638,'S24020638',2,45,NULL,'Pengajuan Pembayaran pembelian hpl di toko cipta damai\r\nJenis Barang:\r\n- HPL TH 1239 FA FC 1 lembar Rp. 290.000\r\n- HPL TH 321 H  1 lembar Rp. 180.000\r\n- Edging HPL kode TH 321 2.2-1 ML 15 meter Rp. 60.000\r\n- wallphanel Rp. 520.000\r\nVendor: Cipta damai HPL \r\nJumlah: Rp. 1.050.000\r\nTanggal Masuk: 02 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',1050000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6hpK66740X.jpeg',NULL,'2024-04-02 16:01:19',189,NULL,1,10,'2024-04-04 10:19:59'),(20639,'S24020639',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400783 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @50 pcs Rp 706.250 (@Rp 14.125)\r\n- DC 228 @12 pcs Rp 128.736 (@Rp 10.728)\r\nQty 62 pcs\r\nTotal Rp 834.986\r\n\r\nSisa Saldo BCA Supplier : Rp 6,950,973\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',834986,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-02 16:58:10',24,NULL,1,10,'2024-04-03 11:41:32'),(20640,'S24020640',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000073\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nRekening bank: BRI\r\nNomor Rekening: 438401020060533 \r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/jS8f4Bq1PS.png',NULL,'2024-04-03 08:49:53',24,NULL,1,10,'2024-04-03 11:41:12'),(20641,'S24020641',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 03 April 2024\r\nJumlah: Rp1.500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp57.209\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-03 08:52:47',183,NULL,1,1,'2024-04-03 09:22:03'),(20642,'S24020642',2,45,NULL,'Pengajuan Pembayaran pembelian rumput gajah dan tanah lembang.\r\nJenis Barang:\r\nRumput gajah (2 meter) x Rp.49.000 = Rp.98.000\r\nTanah 2 karung = Rp. 40.000\r\nVendor: RB Flower (Jl.Moch toha komplek taman bunga)\r\nJumlah: Rp.138.000\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian rumput gajah dan tanah untuk kebutuhan halaman depan MS8 dikarenakan masih kurang.\r\n\r\nTerimakasih.',138000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-03 09:25:10',189,NULL,1,10,'2024-04-03 10:03:22'),(20643,'S24020643',2,45,NULL,'Fee Tim Standby Lebaran 2024\r\nPengajuan Pembayaran Tim Standby Kontrol Libur Lebaran. Ada 3 orang, rinciannya sebagai berikut :\r\n\r\n- Andi Haeruman (Koordinator) : Rp. 1.050.000\r\n- Willy Sanjaya Putra  (PIC 1) : Rp. 830.000\r\n- Kiki Andri (PIC 2) : Rp. 830.000\r\nNote : Biaya fee di konfirmasi dan acc Owner secara budget via Google sheet dan WA Group.\r\n\r\nJumlah: Rp. 2.710.000\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nMohon maaf pak, berikut pengajuan untuk fee tim standby libur lebaran 2024,\r\nUntuk pembayaran fee tim stanby transfer menggunakan bca umum itv ke masing masing rekening tujuan.\r\n\r\nBerikut no rekeningnya :\r\n3460129833 BCA a.n Andi Haeruman \r\n3460036843 BCA a.n Willy Sanjaya Putra \r\n8470679191 BCA a.n Iis Sumarni',2710000,2,1,'3460137933','BCA Umum Interval',4,NULL,NULL,'2024-04-03 13:56:10',189,NULL,1,10,'2024-04-03 11:39:46'),(20644,'S24020644',2,48,NULL,'Pengajuan pembayaran pengisian bensin mobil operasional\r\nMobil D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 03 April 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote :\r\n-Pembelian terakhir 04 Maret 2024',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/536o4C55sk.jpeg',NULL,'2024-04-03 10:00:20',189,NULL,1,10,'2024-04-03 11:40:49'),(20645,'S24020645',2,45,NULL,'Pengajuan Pembayaran pembelian parcell\r\nJenis Barang:\r\n- Sirup Abc 450ml Rp.11.500 x 21 = Rp.241.500\r\n- Tango wafer chocolate 270 gr Rp.22.900 x 21 = Rp.480.900\r\nVendor: Borma TCI\r\nJumlah: Rp.722.400 \r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',722400,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-03 11:00:19',189,NULL,1,10,'2024-04-03 11:20:18'),(20646,'S24020646',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Esteria Manurung\r\n(esteriamanurung1961@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Saldo: S24019159\r\nJumlah: Rp 470.000\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 4580367483 \r\na/n Modesta',470000,2,1,'4580367483','Modesta',4,NULL,NULL,'2024-04-03 11:16:37',24,NULL,1,10,'2024-04-03 14:36:30'),(20647,'S24020647',2,45,NULL,'Pengajuan Pembayaran pembelian parcel eg roll gery \r\nJenis Barang: 21 pcs egroll gery Rp.20.500 x 21 pcs = Rp.430.500\r\nVendor: Borma TCI\r\nJumlah:  430.500\r\nTanggal Masuk: 03 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : untuk pembayaran menggunakan dana talang dari dani darmaaan teelebih dahulu \r\nTerimakasih.',430500,1,1,'2820208296','Ikbal Herdiana',4,NULL,NULL,'2024-04-03 12:24:47',189,NULL,1,10,'2024-04-03 12:25:40'),(20648,'S24020648',2,45,NULL,'Pengajuan Pembayaran pembelian piser san mata bor \r\nJenis Barang:\r\nPiser s6 1 dus Rp.6.500\r\nmata bor 6ml Rp.10.000\r\nVendor: TB cahaya terang dan cipta damai hpl\r\nJumlah: \r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',16500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-03 13:22:11',189,NULL,1,1,'2024-04-03 13:32:15'),(20649,'S24020649',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya , suyud\r\nJumlah: Rp.4.512.644\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.512.572= Rp.4.512.644\r\n\r\n-P24000262 Suyud Rp102.500\r\n-P24000261 Eka Jaya Rp4.410.072\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2159',4512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-03 14:04:11',173,NULL,1,10,'2024-04-06 10:12:38'),(20650,'S24020650',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000454	Ajang Rancamanyar	LSM BCL 682	832.250\r\nP24000455	Tedy LLX	LLX BCL 454	770.625\r\nP24000456	Sopan Sopiyan	KZS 555	4.810.850\r\nP24000457	Sopan Sopiyan	LKR 585	682.850\r\nP24000458	DIKI	CIC 774	800.000\r\nP24000459	DIKI	CIC 775	800.000\r\n\r\nTotal Pembayaran	8.696.575\r\nSisa Saldo	116.249\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.943\r\nTotal Pengajuan	8.701.518',8701518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-03 14:18:52',223,NULL,1,10,'2024-04-06 10:26:31'),(20651,'S24020651',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin pulsa Rp. 100.000\r\nPelanggan dropshipper a/n Yaya Badriya\r\nVendor: Tokopedia\r\n\r\nJenis Barang:\r\n- Reward poin pulsa Rp 100.000 || ID Klaim 24000641\r\nTotal Rp 100.000\r\nNo. HP : 081313661305\r\n\r\nTanggal Masuk: 04 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0LJ0J4IWN2.png',NULL,'2024-04-04 09:25:28',24,NULL,1,10,'2024-04-04 13:30:32'),(20652,'S24020652',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 03 April 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 04 April 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 2,727,575\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=113114802',30000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-04-04 09:34:05',24,NULL,1,10,'2024-04-04 12:57:21'),(20653,'S24020653',2,45,NULL,'Pengajuan Pembayaran pembelian kunci slot \r\nJenis Barang:\r\n- Slot pintu gembok Rp.15.000 x 2 = Rp. 30.000\r\n- Ongkir instan = Rp.5.000\r\n- biaya penanganan Rp.2.000\r\nVendor: RKG. Tols shope\r\nJumlah: Rp.37.000\r\nTanggal Masuk: 04 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : pembayaran dilakukan transfer menggunakan bca umum melalui virtual accoun shope.\r\nBerikut no virtual account 126 082121918170',37000,2,1,'3460137933','BCA Umum Interval',4,NULL,NULL,'2024-04-04 10:14:50',189,NULL,1,10,'2024-04-04 10:18:52'),(20654,'S24020654',2,45,NULL,'Pengajuan Pembayaran pembelian totbag untuk parcel lebaran \r\nJenis Barang:\r\nTotbag ukuran 30x40 2 lusin \r\nVendor: Cibadak \r\nJumlah: Rp.70.000\r\nTanggal Masuk: 04 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-04 10:27:46',189,NULL,1,10,'2024-04-04 10:29:50'),(20655,'S24020655',2,45,NULL,'Pengajuan Pembayaran pembelian hpl di toko cipta damai\r\nJenis Barang:\r\n- HPL TH 1239 FA 1 lembar Rp. 290.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp. 290.000\r\nTanggal Masuk: 04 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',290000,2,1,'8100120667','RIKY',4,NULL,NULL,'2024-04-04 10:34:37',189,NULL,1,10,'2024-04-04 11:43:30'),(20656,'S24020656',2,36,NULL,'Pengajuan Pembelian Kresek (ke-2) untuk kebutuhan 2 minggu kedepan (04 ~ 18 April 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30\r\n- Kresek Hitam Polymailer uk 25,30,35\r\nPembelian Terakhir Kresek : 22 Mar 2024 (ID S24020529)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @ 26.000 Rp52.000\r\n\r\nKresek Polymaire\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 200 (2 (Pack) @ 30.000 Rp60.000\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\nTotal = 1.300 (13 Pack) Rp370.000\r\n\r\nGT All = Rp503.000\r\n\r\nTanggal Masuk : 04 April 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n*Pembelian awal (ke-1) 01 April 2024 ID S24020616\r\n*Kresek Putih uk 30 baru masuk 1 Pck (100) sisa nya menyusul, dikarenakan stok di vendor sudah habis',503000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-04-04 11:38:03',29,NULL,1,10,'2024-04-04 13:30:58'),(20657,'S24020657',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 04 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000460	Tedy LLX	LLX BCL 454	410.800\r\nP24000461	Reren LOA	LOA BCL 587	3.839.475\r\n\r\nTotal Pembayaran	4.250.275\r\nSisa Saldo	121.192\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.243\r\nTotal Pengajuan	4.251.518',4251518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-04 13:15:56',223,NULL,1,10,'2024-04-06 10:26:04'),(20658,'S24020658',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.4.142.644\r\nTanggal Masuk: 04 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.148.000= Rp.4.142.644\r\n\r\n-P24000263 Doni/Bintang Rp120.000\r\n-P24000264 Koko Juni Rp4.028.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2160',4142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-04 15:08:00',173,NULL,1,10,'2024-04-06 10:12:23'),(20659,'S24020659',2,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 50.000\r\nPelanggan dropshipper a/n Edi Setiana\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 24000645\r\nTotal Rp 50.000\r\nNo. HP : 081224380840 \r\n\r\nTanggal Masuk: 05 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K41O5b9D74.png',NULL,'2024-04-05 08:50:02',24,NULL,1,1,'2024-04-05 14:24:06'),(20660,'S24020660',2,45,NULL,'Pengajuan Pembayaran slot kunci \r\nJenis Barang: slot kunci gembok 1 pcs \r\nVendor: TKG_TOLS (shope)\r\nJumlah: \r\nslot kunci Rp.15.000\r\nongkir instan Rp.15.000\r\nBiaya penangan Rp.2.000\r\nTotal Rp.32.000\r\nTanggal Masuk: 05 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',32000,2,1,'3460137933','BCA Umum Interval',4,NULL,NULL,'2024-04-05 09:50:36',189,NULL,1,10,'2024-04-05 09:58:44'),(20661,'S24020661',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 73.45 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 05 April 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-05 09:55:14',189,NULL,1,10,'2024-04-05 13:37:47'),(20662,'S24020662',1,28,NULL,'Pembayaran Kurir JNT Express periode Maret 2024\r\n\r\nTotal tagihan: Rp 170.400\r\nSisa saldo rekening : Rp 2,773,842\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=695749746\r\n\r\nMohon bantuannya.\r\nTerima kasih.',170400,2,1,'3463477899','PT. Semut Merah Squad',4,NULL,NULL,'2024-04-05 10:13:02',24,NULL,1,1,'2024-04-05 14:24:25'),(20663,'S24020663',2,45,NULL,'Pengajuan Pembayaran pembelian mata bor untuk besi dan lem korea \r\nJenis Barang:\r\nLem korea Rp.5.000\r\nMata bor 2,5mm Rp.5.000\r\nVendor: TB Cahaya Terang \r\nJumlah: Rp.10.000\r\nTanggal Masuk: 05 Februari 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/FA0r5UvG44.jpeg',NULL,'2024-04-05 13:09:09',189,NULL,1,10,'2024-04-05 13:37:56'),(20664,'S24020664',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode April  2024 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk : 05 April 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode April 2024 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-04-05 13:14:40',189,NULL,0,NULL,NULL),(20665,'S24020665',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode April 2024\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 05 April 2024\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-04-05 13:15:17',189,NULL,0,NULL,NULL),(20666,'S24020666',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400786 a.n BagasWidyanto\r\nRIncian:\r\n- LSM BCL 682/39 12pcs Rp 1.260.000 (@Rp 105.000)\r\nQty 12pcs\r\nTotal Rp 1.260.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,115,987\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-05 13:44:00',24,NULL,1,1,'2024-04-05 14:24:43'),(20667,'S24020667',2,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang: Gembok ukuran 40mm\r\nVendor: TB Cahaya Terang\r\nJumlah:\r\n3 unit x Rp. 25.000 = Rp. 75.000\r\nTanggal Masuk: 05 April  2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote: berikut kami ajukan pembelian gembok ukuran 40mm untuk kebutuhan security pintu balkon lt2 ms8 2 unit dan pintu balkon lt4 1 unit. \r\n\r\nTerimakasih.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-05 13:55:26',189,NULL,1,10,'2024-04-06 10:33:51'),(20668,'S24020668',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 05 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000463	Tedy LLX	LLX 456	462.275\r\nP24000464	Tedy LLX	LLX 455	51.475\r\nP24000465	Maman SMM	KZS 035	2.800.000\r\nP24000466	Maman SMM	LJB BCL 053	77.250\r\nP24000467	Sopan Sopiyan	KZS 555	2.025.700\r\nP24000468	Sopan Sopiyan	KZS 559	2.531.250\r\nP24000469	Seni LIF	LIF BCL 480	399.750\r\n\r\nTotal Pembayaran	8.347.700\r\nSisa Saldo	122.435\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.818\r\nTotal Pengajuan	8.351.518',8351518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-05 14:00:27',223,NULL,1,10,'2024-04-06 10:25:45'),(20669,'S24020669',2,45,NULL,'THR lingkungan RW 10 RT 03\r\nPengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR idul fitri 2024 untuk RW 10 RT 03 pada periode 2024\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 5 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8UR0173R04.jpeg',NULL,'2024-04-05 14:58:21',189,NULL,1,10,'2024-04-06 10:07:50'),(20670,'S24020670',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , mandiri jaya\r\nJumlah: Rp.4.332.644\r\nTanggal Masuk: 05 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.337.500= Rp.4.332.644\r\n\r\n-P24000266 Mandiri Jaya Rp1.327.500\r\n-P24000265 Maman SMM Rp3.010.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2161',4332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-05 15:05:25',173,NULL,1,10,'2024-04-06 10:11:37'),(20671,'S24020671',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 24000646\r\nTotal Rp 50.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 05 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/hciBhp68w5.png',NULL,'2024-04-05 15:12:15',24,NULL,1,1,'2024-04-06 09:25:46'),(20672,'S24020672',2,45,NULL,'Pengajuan Pembayaran pembelian gergaji \r\nJenis Barang: \r\n1 pcs gergaji besi Rp.15.000\r\nVendor: TB Cahaya Terang \r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 06 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian gergaji besi untuk kebutuhan di ms8.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-06 10:18:18',189,NULL,1,10,'2024-04-06 10:22:49'),(20673,'S24020673',2,45,NULL,'Pengajuan Pembayaran jasa tukang listrik pemasangan jalur kelistrikan di ms8.\r\nJenis Barang: jasa pemasangan jalur listrik 4 titik \r\nVendor: Pak Usep \r\nJumlah: Rp.400.000\r\nTanggal Masuk: 06 April 2024 \r\nSPV Penanggung Jawab: Ikbal  Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan untuk pembayaran jasa pemasangan tambahan jalur kelistrikan ms8.',400000,2,1,'346045121','a.n Dayat Handayana',4,NULL,NULL,'2024-04-06 12:16:30',189,NULL,1,10,'2024-04-06 12:25:57'),(20674,'S24020674',1,72,NULL,'Refund Dana RD\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Tri Wulandari\r\n(wulansukardi130391@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 06 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BCA: 2920538196\r\na/n Tri Wulandari',100000,2,1,'2920538196','Tri Wulandari',4,NULL,NULL,'2024-04-06 12:54:07',24,NULL,1,10,'2024-04-06 13:36:42'),(20675,'S24020675',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.171,847.13\r\nJumlah Pengajuan : Rp.500.000\r\nTanggal Masuk : 06 April 2024\r\nPenanggung Jawab : Ananda Rifky',501119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8Nug7X66x9.jpeg',NULL,'2024-04-06 13:06:25',204,NULL,1,10,'2024-04-06 13:32:31'),(20676,'S24020676',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 02 April 2024 - 06 April 2024\r\nVendor : Interval Group\r\nJumlah : Rp 22.094.036\r\nSaldo Rekening BCA Suplier: Rp 5,133,426\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2054153383\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.Nilai',22094149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-06 13:46:26',24,NULL,1,10,'2024-04-06 15:38:30'),(20677,'S24020677',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Maret 2024 - 06 April2024\r\nVendor : All Vendor\r\nJumlah : Rp 82,186,305\r\nSisa Saldo BCA Supplier : Rp 5,133,426\r\nSPV Penanggung Jawab : Asep S Y\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2099466395\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheetNilai',82184149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-06 14:01:03',24,NULL,1,10,'2024-04-06 15:38:20'),(20678,'S24020678',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin go-pay Rp. 50.000\r\nPelanggan dropshipper a/n Farhan Permana\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay Rp 50.000 || ID Klaim 24000647\r\nTotal Rp 50.000\r\nNo. HP : 085161266761\r\n\r\nTanggal Masuk: 06 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/u6f3c811ID.png',NULL,'2024-04-06 14:29:01',24,NULL,1,1,'2024-04-06 15:10:11'),(20679,'S24020679',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode April 2024\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 17 April 2024\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-17 09:57:44',189,NULL,1,10,'2024-04-19 09:32:25'),(20680,'S24020680',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode April 2024 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk : 17 April 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode April 2024 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-17 09:58:24',189,NULL,1,10,'2024-04-19 09:32:02'),(20681,'S24020681',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Maret 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.157.000 + Admin & parkir Rp.5.000 = Rp. 162.000 \r\n\r\nTanggal Masuk: 17 April 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode maret 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-17 10:41:15',189,NULL,1,10,'2024-04-19 09:31:50'),(20682,'S24020682',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Maret 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nTagihan PDAM Rp.237.900\r\nDenda Rp.25.000\r\nAdmin : Rp.3.500 \r\nTotal Tagihan aktual yg dibayarkan : Rp.266.400\r\n\r\nTanggal Masuk: 29 April 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, gedung ms8 dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',266400,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-29 16:06:49',189,NULL,1,10,'2024-04-30 10:32:13'),(20683,'S24020683',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ferry Indrajaya\r\nID Penarikan: W24000075\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nRekening bank: BCA\r\nNomor Rekening: 0097128409 \r\nAtas Nama: Ferry Indrajaya\r\n\r\nTanggal Masuk: 17 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'0097128409','Ferry Indrajaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/U0l196E004.png',NULL,'2024-04-17 11:56:12',24,NULL,1,1,'2024-04-18 10:31:53'),(20684,'S24020684',1,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran ongkir go-send pengiriman kunci ruangan ex-finance lantai 2 MS4\r\nVendor: Go-Jek\r\nJumlah: Rp 64.000\r\nTanggal Masuk: 17 April 2024\r\nSPV Penanggung Jawab: Ikbal H.',64000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z06d91z4u1.png',NULL,'2024-04-17 11:58:17',24,NULL,1,10,'2024-04-19 09:32:50'),(20685,'S24020685',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Septian Heri A\r\n(heryalf03@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000074\r\nJumlah: Rp 995.969\r\nTanggal Masuk: 17 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank Mandiri: 1610001390314 \r\na/n Septian Heri Alfiansyah',995969,2,3,'1610001390314','Septian Heri Alfiansyah',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5l4t9v799z.png',NULL,'2024-04-17 13:15:33',24,NULL,0,NULL,NULL),(20686,'S24020686',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n G and R Store\r\n(amsalginting77@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000076\r\nJumlah: Rp 550.000\r\nTanggal Masuk: 17 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BNI: 1301374456 \r\na/n Amsal Pranata Ginting',550000,2,4,'1301374456','Amsal Pranata Ginting',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I1H1VlR658.png',NULL,'2024-04-17 13:35:29',24,NULL,1,1,'2024-04-18 11:03:31'),(20687,'S24020687',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Septian Heri A\r\n(heryalf03@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000074\r\nJumlah: Rp 995.969\r\nTanggal Masuk: 17 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank Mandiri: 1610001390314 \r\na/n Septian Heri Alfiansyah',995969,2,3,'1610001390314','Septian Heri Alfiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/884Y9w0cNl.png',NULL,'2024-04-17 13:55:41',24,NULL,1,1,'2024-04-18 11:08:23'),(20688,'S24020688',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.272,966.13\r\nJumlah Pengajuan : Rp.10.000.000\r\nTanggal Masuk : 17 April 2024\r\nPenanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/24w3blB46D.jpeg',NULL,'2024-04-17 14:25:47',204,NULL,1,1,'2024-04-23 14:10:26'),(20689,'S24020689',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Maret 2024 sebesar Rp 539.469\r\n\r\nSaldo rekening : Rp 2,995,216\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=454041031\r\n\r\nMohon bantuannya.\r\nTerima kasih.',539469,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/936a41wx5h.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7MH883y6Zt.pdf','2024-04-18 08:37:11',24,NULL,1,1,'2024-04-18 11:19:41'),(20690,'S24020690',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 18 April 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp12.819\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-18 08:39:31',183,NULL,1,1,'2024-04-18 10:33:20'),(20691,'S24020691',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 18 April 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp300.000\r\nPPN (11%) : Rp33.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp334.000\r\nNo Virtual Pembayaran : 1200801423300162',334000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-18 08:50:27',183,NULL,1,1,'2024-04-18 10:33:01'),(20692,'S24020692',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 2,995,216\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses top up saldo iklan Totemi, Totenhood, dan pembayaran kurir JNE Express\r\n\r\nTanggal Masuk: 18 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/38Y68VF44d.png',NULL,'2024-04-18 08:55:09',24,NULL,1,1,'2024-04-18 10:30:15'),(20693,'S24020693',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (18 Apr ~ 02 Mei 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 04 Apr 2024 (ID S24020656)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 50 = 25 (1 Pack) Rp31.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 500 (5 Pack) @9.000 Rp45.000\r\nKresek Polymaire\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\nTotal = 2.000 (20 Pack)\r\nRp488.000\r\n\r\nGT All = Rp519.000\r\n\r\nTanggal Masuk : 18 April 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',519000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-04-18 10:11:37',29,NULL,1,10,'2024-04-19 09:31:05'),(20694,'S24020694',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 18 April 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 27 Mar 2024 (ID S24020572)\r\n- Stok sisa 13 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-04-18 10:14:24',29,NULL,1,10,'2024-04-19 09:30:51'),(20695,'S24020695',2,45,NULL,'Pengajuan Pembayaran pembelian lem fox dan paku cacing \r\nJenis Barang:\r\n- lem fokx 1 blek Rp. 748.000\r\n- Paku cacing 1 bungkus Rp. 30.000\r\nVendor: TB Cahaya Terang dan Cipta Damai HPL \r\nJumlah:  Rp. 778,000\r\nTanggal Masuk: 18 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',778000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-18 10:19:30',189,NULL,1,10,'2024-04-18 15:44:46'),(20696,'S24020696',2,45,NULL,'Pengajuan Pembayaran pembelian bahan bahan untuk pembuatan lemari di ms8.\r\nJenis Barang:\r\n1. Blockboard 15mm 7 lembar  x Rp.195.000 = Rp.1.365.000\r\n2. Blockboard 18mm 1 lembar x Rp.200.000 = Rp.200.000\r\n3. Melamin dop putih 3mm 10 lembar x Rp.140.000 = Rp.1.400.000\r\n4. Ongkir Rp. 70.000\r\nVendor: TB sumber Bangun (JL.Ahmad yani)\r\nJumlah: Rp.3.035.000\r\nTanggal Masuk: 18 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',3035000,2,1,'5140085784','IWAN HARTONO',4,NULL,NULL,'2024-04-18 10:26:39',189,NULL,1,10,'2024-04-18 15:44:27'),(20697,'S24020697',2,45,NULL,'Pengajuan Pembayaran tips supir toko sumber bangunan yang mengantarkan bahan\r\nJenis Barang: tips supir\r\nVendor: Toko Sumber Bangunan\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 18 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-18 10:46:59',189,NULL,1,10,'2024-04-18 15:44:37'),(20698,'S24020698',2,45,NULL,'Pengajuan Pembayaran OJT kandidat Spv pengadaan barang a.n Yunan Mulyadi \r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari\r\nBiaya: Rp 75.000\r\nTanggal Masuk: 18 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Karena kandidat tersebut tidak memenuhi kriteria, sehingga OJT nya hanya dicukupkan 1 Hari, yang kemudian langsung dibayarkan untuk biaya OJT nya senilai Rp 75.000',75000,2,1,'1392343410','BCA a.n Yunan Mulyadi',4,NULL,NULL,'2024-04-18 12:03:31',189,NULL,1,10,'2024-04-19 09:30:32'),(20699,'S24020699',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 18 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000470	Tedy LLX	LLX 456	102.450\r\nP24000471	Maman SMM	KZS 031	2.728.400\r\nP24000472	Maman SMM	BA 614 TH	2.080.000\r\nP24000473	SIDIK	KZS 569 EVO	985.800\r\nP24000474	SIDIK	KZS 304 EVO	985.750\r\nP24000475	SIDIK	KZS 225	924.000\r\nP24000476	SIDIK	KZS 569	77.100\r\n\r\nTotal Pembayaran	7.883.500\r\nSisa Saldo	326.253\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.018\r\nTotal Pengajuan	7.891.518',7891518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-18 14:12:22',223,NULL,1,10,'2024-04-25 10:57:20'),(20700,'S24020700',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 18 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000267	Reza Ramdhanny Kusmulyadi	CST 495	908.000\r\n\r\nTot Pembayaran	908.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	912.644\r\n\r\n0860314738\r\nA/n YADI KUSMULYADI',912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-18 14:14:46',223,NULL,1,10,'2024-04-25 10:50:18'),(20701,'S24020701',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24273238 a.n Ctq (RD) : Rp 10.000\r\n\r\nTanggal Masuk: 18 April 2024\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-18 16:03:39',24,NULL,1,10,'2024-04-19 09:14:20'),(20702,'S24020702',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 303.900\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-18 16:37:18',262,NULL,1,1,'2024-04-23 14:07:09'),(20703,'S24020703',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 18 April 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 19 April 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 8,529,528\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=113114802',30000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-04-19 08:19:26',24,NULL,1,10,'2024-04-19 09:31:23'),(20704,'S24020704',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 April 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 April 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 20 April 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-19 08:53:25',29,NULL,1,10,'2024-04-20 09:33:21'),(20705,'S24020705',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 19 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n-Pembelian terakhir 30 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/H05Gc32Q55.jpeg',NULL,'2024-04-19 09:14:55',189,NULL,1,10,'2024-04-20 09:33:38'),(20706,'S24020706',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Dubec\r\nJumlah: Rp.750.000\r\nTanggal Masuk: 19 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 April 2024: #k0418-2',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-19 09:45:18',173,NULL,1,10,'2024-04-20 09:33:52'),(20707,'S24020707',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400780 a.n Darma Sandra\r\nRIncian:\r\n- CST 719 31pcs Rp 2.061.500 (@Rp 66.500)\r\nQty: 31pcs\r\nTotal Rp 2.061.500\r\n\r\nSisa Saldo BCA Supplier : Rp 5,327,512\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2061500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-19 10:14:33',24,NULL,1,10,'2024-04-20 09:34:09'),(20708,'S24020708',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 19 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000477	Tedy LLX	CASHBON	500.000\r\nP24000478	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	1.000.000\r\nSisa Saldo	334.271\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	1.518\r\nTotal Pengajuan	1.001.518',1001518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-19 13:41:30',223,NULL,1,10,'2024-04-25 10:57:07'),(20709,'S24020709',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000268	DEDI	CST 719	948.000\r\n\r\nTot Pembayaran	948.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	4.644\r\nTotal Pengajuan	952.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-19 13:43:07',223,NULL,1,10,'2024-04-25 10:50:02'),(20710,'S24020710',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24398576 a.n Taufik Nurrohman (DSP) : Rp 15.500\r\n\r\nTanggal Masuk: 19 April 2024\r\nPenanggung jawab : Asep S. Y.',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-19 13:56:25',24,NULL,1,10,'2024-04-20 09:33:07'),(20711,'S24020711',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 17 April 2024 - 19 April 2024\r\nVendor : All Vendor\r\nJumlah : Rp 23,406,315\r\nSisa Saldo BCA Supplier : Rp 3,249,012\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2099466395\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',23404149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-20 08:50:06',24,NULL,1,1,'2024-04-20 14:45:58'),(20712,'S24020712',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kapas 1 Pack @Rp20.000\r\n2. Kayu Putih 1 Pcs @Rp60.000\r\n3. Kresek Sampah 2 Pack @Rp40.000\r\n\r\nVendor: Mini Market, Toko Jaya Berkah\r\n\r\nJumlah: Rp120.000\r\n\r\nSPV Penanggung Jawab: Feri K',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-20 09:30:04',223,NULL,1,10,'2024-04-22 11:55:53'),(20713,'S24020713',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Hitam > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Abu Tua > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-20 11:42:03',223,NULL,1,10,'2024-04-22 11:55:42'),(20714,'S24020714',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 20 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-20 14:04:39',189,NULL,1,10,'2024-04-20 14:25:40'),(20715,'S24020715',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 20 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000479	ANE LNU	KZS 225	1.060.700\r\nP24000480	Maman SMM	BA 140 TH	1.972.500\r\nP24000481	Maman SMM	XM 601 IFS	3.450.000\r\n\r\nTotal Pembayaran	6.483.200\r\nSisa Saldo	335.789\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	8.318\r\nTotal Pengajuan	6.491.518',6491518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-20 14:34:22',223,NULL,1,10,'2024-04-25 10:56:50'),(20716,'S24020716',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 23 April 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 27 Mar 2024 (ID S24020579)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-22 08:34:13',29,NULL,1,10,'2024-04-22 11:56:10'),(20717,'S24020717',2,45,NULL,'Pengajuan Pembayaran bahan bahan untuk lemari  LT1 MS8\r\nJenis Barang:\r\n- Engsel sendok lurus 6 pasang (Hubben slow motion) x Rp.14.500 = Rp.87.000\r\n- Engsel sendok setengah bengkok 6 pasang (Hubben slow motion) x Rp.14.500 = Rp.87.000\r\n- Rel laci panjang 50cm 4 pasang (Hubben slow motion) x Rp.58.000 = Rp.522.000\r\nVendor: Cipta damai HPL (moch Toha)\r\nJumlah: Rp. 522.000\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nBeikut kami ajukan untuk pembelian bahan bahan kebutuhan lemari lt1',522000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0560Yl1jv5.jpeg',NULL,'2024-04-22 09:28:55',189,NULL,1,10,'2024-04-22 10:42:00'),(20718,'S24020718',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n* Edging putih dop lebar 2cm 30 meter x 5000 =Rp.150.000\r\n* Edging HPL 25 meter x Rp. 7.000 =Rp.175.000\r\n* Vinil putih 30 meter x Rp.1.200 = Rp.36.000\r\nVendor: Cipta damai HPL\r\nJumlah: 361.000\r\nTanggal Masuk: 22 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',325000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-22 09:57:07',189,NULL,1,10,'2024-04-22 10:42:08'),(20719,'S24020719',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 22 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 28 Maret 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/DEH74KD063.jpeg',NULL,'2024-04-22 10:01:16',189,NULL,1,10,'2024-04-22 11:55:31'),(20720,'S24020720',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 22 April 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 4 Maret 2024',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1yh596Kh3m.jpeg',NULL,'2024-04-22 10:02:15',189,NULL,0,NULL,NULL),(20721,'S24020721',1,28,NULL,'Pembayaran kurir Sicepat periode 17 April 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-04/009085, 17-Apr-2024, Rp.8.075  \r\nGrand Total : Rp. 8.075\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 8,485,528\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=562901591',8075,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-22 10:32:57',24,NULL,1,10,'2024-04-23 13:11:49'),(20722,'S24020722',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 22 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000482	AGUS	KZS 690 EVO	904.750\r\nP24000483	SONI SJO	KZS 025	989.400\r\n\r\nTotal Pembayaran	1.894.150\r\nSisa Saldo	344.107\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	7.368\r\nTotal Pengajuan	1.901.518',1901518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-22 11:03:43',223,NULL,1,10,'2024-04-25 10:56:37'),(20723,'S24020723',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24398963 a.n Yanti (DSP) : Rp 18.000\r\n\r\nTanggal Masuk: 21 April 2024\r\nPenanggung jawab : Asep S. Y.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-22 11:07:02',24,NULL,1,1,'2024-04-22 12:45:12'),(20724,'S24020724',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 500.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 500.000 || ID Klaim 24000685\r\nTotal Rp 500.000\r\nNo. HP : 087812842486\r\n\r\nTanggal Masuk: 22 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/02N3tI2j2Z.png',NULL,'2024-04-22 11:21:11',24,NULL,1,10,'2024-04-23 13:11:25'),(20725,'S24020725',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000648\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 22 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0w118ms508.png',NULL,'2024-04-22 11:35:41',24,NULL,1,10,'2024-04-23 13:10:15'),(20726,'S24020726',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Ananda Rifqy\r\nJumlah: Rp250.000,-\r\nKeperluan: Kebutuhan sehari-hari\r\n\r\nSisa cashbon: Rp.0\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: April 2024\r\nSPV penanggung jawab: Ikbal Herdiana \r\n\r\nTerima kasih.',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Zg72BF8h85.jpeg',NULL,'2024-04-22 13:34:30',189,NULL,1,10,'2024-04-23 13:10:01'),(20727,'S24020727',2,45,NULL,'Vendor : Berkat Biro Jasa\r\nBerikut saya ajukan pembayaran pajak pertahun kendaraan mobil Pajero Sport dengan No.Pol D 1361 YCC AEC,\r\nAdapun rinciannya sebagai berikut :\r\nPajak : Rp.7.770.000\r\nProses : Rp.175.000 \r\nJumlah : Rp.7.945.000\r\nTanggal Masuk : 22 April 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nApabila ada kembalian akan dikembalikan ke kas Finance\r\nTerimakasih',7945000,2,1,'3796060666','Berkat Jaya Abadi',4,NULL,NULL,'2024-04-22 13:40:35',189,NULL,1,10,'2024-04-23 13:08:55'),(20728,'S24020728',2,45,NULL,'Pengajuan Pembayaran pembelian HPL untuk kitchen set lt1 ms8\r\nJenis Barang:\r\nHPL kode TH 321 H 2 lembar x Rp.180.000 = Rp.360.000\r\nVinil Putih doff ukuran 4cm 25 M x Rp.2.300 = Rp.57.500\r\nVendor: Cipta Damai HPL (Moch Toha)\r\nJumlah: Rp. 517.500\r\nTanggal Masuk: 20 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : pengajuan di koreksi dikarenakan edging kode th 321 ukuran 2cm kosong, dan info dari tokonya ready kembali besok pak.\r\n\r\nTerimakasih.',417500,2,1,'8100120667','a.n RIKY',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/dH9PeT5623.jpeg',NULL,'2024-04-22 14:27:28',189,NULL,0,NULL,NULL),(20729,'S24020729',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp300.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp300.000\r\n\r\nTanggal Masuk : 23 April 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Biaya untuk Service motor.\r\n- Pengembalian dipotong 2x Gaji : \r\n*Periode April 2024 (Rp150.000) \r\n*Periode Mei 2024 (Rp150.000)',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-22 14:27:12',29,NULL,1,10,'2024-04-23 13:10:29'),(20730,'S24020730',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.132.644\r\nTanggal Masuk: 22 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.137.500= Rp132.644\r\n\r\n-P24000270 Suyud Rp137.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2164',132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-22 16:15:54',173,NULL,1,10,'2024-04-25 10:49:44'),(20731,'S24020731',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 17 April 2024 - 22 April 2024\r\nVendor : Interval Group\r\nJumlah : Rp 33.255.811\r\nSaldo Rekening BCA Suplier: Rp 3,451,177\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2054153383\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',33254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-23 09:12:24',24,NULL,1,10,'2024-04-23 13:14:32'),(20732,'S24020732',2,45,NULL,'Pengajuan Pembayaran pembelian HPL untuk kitchen set lt1 ms8\r\nJenis Barang:\r\nHPL kode TH 845 J 2 lembar x Rp.215.000 = Rp.430.000\r\nVendor: Buana HPL \r\nJumlah: Rp. 430.000\r\nTanggal Masuk: 22 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',430000,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/oIJ4ch7P65.jpeg',NULL,'2024-04-23 09:38:22',189,NULL,1,10,'2024-04-23 10:10:29'),(20733,'S24020733',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Edging HPL kode TH 845 J 25 meter \r\nVendor: Depo Taco mekarwangi \r\nJumlah: Rp.125.000\r\nTanggal Masuk: Depo taco mekarwangi \r\nSPV Penanggung Jawab: Ikbal Herdiana',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-23 09:50:31',189,NULL,1,10,'2024-04-23 10:10:20'),(20734,'S24020734',2,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang:\r\nVinil putih doff lebar 2cm 30 meter \r\nVendor: CV Giandy \r\nJumlah: Rp. 27.000\r\nTanggal Masuk: 23 April 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-23 10:03:49',189,NULL,1,10,'2024-04-23 10:10:39'),(20735,'S24020735',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Risal Ahmad Nul Hakim\r\nJumlah: Rp500.000,-\r\nKeperluan: Kebutuhan sehari-hari\r\n\r\nSisa cashbon: -\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: April 2024\r\nSPV penanggung jawab: Dede Dian Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-23 13:17:58',34,NULL,1,10,'2024-04-24 11:50:17'),(20736,'S24020736',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 23 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000485	Kusnadi	KZS 435	30.000\r\nP24000486	Kusnadi	MR 451 TH	12.500\r\nP24000487	Kusnadi	MR 453 TH	12.500\r\n\r\nTotal Pembayaran	55.000\r\nSisa Saldo	351.475\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.482\r\nTotal Pengajuan	51.518',51518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-23 14:32:16',223,NULL,1,10,'2024-04-25 10:56:22'),(20737,'S24020737',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Unen\r\nJumlah: Rp.Rp.850.000\r\nTanggal Masuk: 23 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.790.000= Rp8.792.644\r\n\r\n-P24000273 Mike Elbrush Rp7.940.000\r\n-P24000272 Unen Rp850.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2165',8792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-23 14:58:31',173,NULL,1,10,'2024-04-24 15:05:41'),(20738,'S24020738',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 23 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000274	DEDI	CASHBON	750.000\r\nP24000276	KARYA UNYIL	CASHBON	1.450.000\r\n\r\nTot Pembayaran	2.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.202.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI\r\n\r\n7771535899\r\nA/n HERI INDRAWAN',2202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-23 15:09:56',223,NULL,1,10,'2024-04-25 10:49:19'),(20739,'S24020739',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional (Pembayaran Pajak Mobil Pajero)\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.5,246,085.13\r\nJumlah Pengajuan : Rp.8.000.000\r\nTanggal Masuk : 23 April 2024\r\nPenanggung Jawab : Ananda Rifky',8001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/C29o2AJgq8.jpeg',NULL,'2024-04-23 15:40:42',204,NULL,1,1,'2024-04-24 11:52:59'),(20740,'S24020740',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alif Farhan\r\nID Penarikan: W24000077\r\nJumlah: Rp 110.000\r\n\r\nRekening penarikan\r\nRekening bank: BRI\r\nNomor Rekening: 638501013885534 \r\nAtas Nama: Moh Alif Farhan\r\n\r\nTanggal Masuk: 23 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',110000,2,2,'638501013885534','Moh Alif Farhan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/54p607XZ6n.png',NULL,'2024-04-23 16:43:00',24,NULL,1,1,'2024-04-24 08:53:58'),(20741,'S24020741',2,9,NULL,'Nama : Ikbal Herdiana - HRGA\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.1.000.000\r\nSisa Cashbon Sebelumnya : Rp.0\r\nTotal Cashbon : Rp.1.000.000\r\nTanggal Masuk : 24 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x pada periode (April 2024 sebesar @Rp.1000.000)',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/1x8bJQ0Q34.jpeg',NULL,'2024-04-24 11:03:33',189,NULL,1,10,'2024-04-24 15:03:58'),(20742,'S24020742',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n UCL Shop (Sigit Untoro)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 50.000 || ID Klaim 24000649\r\nTotal Rp 50.000\r\nNo. HP : 087883533286\r\n\r\nTanggal Masuk: 24 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Dw3830Jg5T.png',NULL,'2024-04-24 12:59:10',24,NULL,1,10,'2024-04-24 15:18:45'),(20743,'S24020743',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24399350 a.n Oky Kamaludin Fauzi (DSP) : Rp 10.000\r\n\r\nTanggal Masuk: 24 April 2024\r\nPenanggung jawab : Asep S. Y.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-24 13:35:36',24,NULL,1,1,'2024-04-24 14:37:22'),(20744,'S24020744',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 24000650\r\n- Reward dana Rp 100.000 || ID Klaim 24000651\r\nTotal Rp 200.000\r\nNo. HP: 081513784476\r\n\r\nTanggal Masuk: 24 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/c9x552b931.png',NULL,'2024-04-24 13:38:00',24,NULL,1,10,'2024-04-24 15:18:32'),(20745,'S24020745',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401082 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 @12 pcs Rp 169.000 (@Rp 14.125)\r\n- VK 043 @150 pcs Rp 256.500 (@Rp 1.710)\r\nQty 162 pcs\r\nTotal Rp 426.000\r\n\r\nSisa Saldo BCA Supplier : Rp 3,519,874\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',426000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-24 14:37:33',24,NULL,1,1,'2024-04-24 14:42:04'),(20746,'S24020746',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Puzaru\r\nJumlah: Rp.270.000\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 April 2024: #k0424-2',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-25 09:19:40',173,NULL,1,10,'2024-04-25 10:06:54'),(20747,'S24020747',2,45,NULL,'Pengajuan Pembayaran pembelian bahan bahan untuk pembuatan lemari di ms8.\r\nJenis Barang:\r\n1. Blockboard 15mm 5 lembar x Rp.195.000 = Rp.975,000\r\n2. Melamin dop putih 3mm 10 lembar x Rp.140.000 = Rp.1.400.000\r\n4. Ongkir Rp. 70.000\r\nVendor: TB sumber Bangun (JL.Ahmad yani)\r\nJumlah: Rp.2.445.000\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',2445000,2,1,'5140085784','IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/14J76GD6ge.jpeg',NULL,'2024-04-25 10:54:20',189,NULL,1,10,'2024-04-25 12:53:03'),(20748,'S24020748',2,45,NULL,'Pengajuan Pembayaran tips supir toko sumber bangunan yang mengantarkan bahan\r\nJenis Barang: tips supir\r\nVendor: Toko Sumber Bangunan\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-25 10:55:08',189,NULL,1,10,'2024-04-25 12:53:12'),(20749,'S24020749',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Syaka\r\nID Penarikan: S23018109\r\nJumlah: Rp 69.978\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8335395413 \r\nAtas Nama: Syaka Lambang Prasetyo\r\n\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',69978,2,1,'8335395413','Syaka Lambang Prasetyo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z127x91024.jpg',NULL,'2024-04-25 13:38:06',34,NULL,1,10,'2024-04-26 09:55:24'),(20750,'S24020750',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , Blackelly NC\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 April 2024: #k0424-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-25 13:38:18',173,NULL,1,10,'2024-04-26 15:14:21'),(20751,'S24020751',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\nID penarikan: W24000078\r\nJumlah: Rp 96.300\r\nTanggal Masuk: 24 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBCA: 5885030332\r\na/n Erica Sukendro',96300,2,1,'5885030332','Erica Sukendro',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/r9j34X5TdA.jpg',NULL,'2024-04-25 13:45:51',34,NULL,1,10,'2024-04-26 15:15:27'),(20752,'S24020752',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000488	ANE LNU	KSU 378 EVO	987.000\r\nP24000489	Rudi LAY	KZS 046	1.003.400\r\nP24000490	AGUS	KZS 822	1.002.300\r\nP24000491	Ajang Rancamanyar	LSM BCL 682	5.534.000\r\n\r\nTotal Pembayaran	8.526.700\r\nSisa Saldo	347.993\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	4.818\r\nTotal Pengajuan	8.531.518',8531518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-25 14:12:37',223,NULL,1,10,'2024-05-04 15:36:19'),(20753,'S24020753',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000277	Ridwan Plasmagraph	CASHBON	1.850.000\r\n\r\nTot Pembayaran	1.850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.852.644\r\n\r\n4490115698\r\nA/n RYAN TRIADI MUCHARAM',1852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-25 13:52:55',223,NULL,1,10,'2024-05-04 14:35:21'),(20754,'S24020754',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24273723 a.n Tytta muldyanty (RD) : Rp 12.000\r\n\r\nTanggal Masuk: 25 April 2024\r\nPenanggung jawab : Asep S. Y.',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-25 14:53:11',34,NULL,1,1,'2024-04-25 15:13:17'),(20755,'S24020755',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah lestari\r\nJumlah: Rp.Rp.1.062.644\r\nTanggal Masuk: 25 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.069.980= Rp1.062.644\r\n\r\n-P24000278 Anugrah Lestari Rp1.069.980\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2168',1062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-25 15:27:30',173,NULL,1,10,'2024-05-04 14:35:07'),(20756,'S24020756',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 26 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000492	Ajang Rancamanyar	LSM BCL 682	1.936.900\r\nP24000493	SIDIK	KZS 569	924.000\r\nP24000494	SIDIK	KZS 304	924.000\r\n\r\nTotal Pembayaran	3.784.900\r\nSisa Saldo	352.811\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-3.382\r\nTotal Pengajuan	3.781.518',3781518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-26 13:42:49',223,NULL,1,10,'2024-05-04 15:36:04'),(20757,'S24020757',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400798 a.n Shopee \r\nRIncian:\r\n- IAC KID 792 @8 pcs Rp 766.504 (@Rp 95.813)\r\nQty 8 pcs\r\nTotal Rp 766.504\r\n\r\nSisa Saldo BCA Supplier : Rp 3,308,912\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',766504,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-26 14:16:47',24,NULL,1,1,'2024-04-26 14:22:39'),(20758,'S24020758',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401083 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 @26 pcs Rp 367.250 (@Rp 14.125)\r\n- DC 462 @130 pcs Rp 1.836.250 (@Rp 14.125)\r\nQty 156 pcs\r\nTotal Rp 2.203.500\r\n\r\nSisa Saldo BCA Supplier : Rp 2,542,408\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2203500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-26 14:34:06',24,NULL,1,1,'2024-04-26 14:42:41'),(20759,'S24020759',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.Rp.2.482.644\r\nTanggal Masuk: 26 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.488.500= Rp.2.482.644\r\n\r\n-P24000280 Koko Juni Rp2.228.500\r\n-P24000279 Doni/Bintang Rp260.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2169',2482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-26 15:33:20',173,NULL,1,10,'2024-05-04 14:34:49'),(20760,'S24020760',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik 40x60\r\nVendor: Dunia Plastik\r\nJumlah: Rp.228.000\r\nTanggal Masuk : 27 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote :\r\n1. Plastik 40x60 sebanyak 6kg Rp.228.000 (perkilo Rp.38.000)',228000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-26 16:38:29',235,NULL,1,10,'2024-04-30 10:34:22'),(20761,'S24020761',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 April 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 April 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 27 April 2024\r\nPenanggung Jawab: Agus',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-27 08:46:00',183,NULL,1,10,'2024-04-27 10:10:08'),(20762,'S24020762',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 27 April 2024\r\nSisa Saldo : Rp34.961\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200808723323883',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-27 08:48:05',183,NULL,1,1,'2024-05-25 11:29:45'),(20763,'S24020763',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20 April 2024 - 26 April 2024\r\nVendor : All Vendor\r\nJumlah : Rp 46,017,791\r\nSisa Saldo BCA Supplier : Rp 338,908\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2099466395\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',46014149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-27 09:14:40',24,NULL,1,1,'2024-04-29 15:30:05'),(20764,'S24020764',2,2,NULL,'Pengajuan DP Sol Maestro\r\nJenis Barang : SOL Maestro\r\nVendor : Damai\r\n\r\nJumlah:\r\n26 : 5 * 15.000 = 75.000\r\n27 : 5 * 15.000 = 75.000\r\n28 : 5 * 15.000 = 75.000\r\n29 : 5 * 15.000 = 75.000\r\n30 : 10 * 15.000 = 150.000\r\n31 : 5 * 15.000 = 75.000\r\n32 : 10 * 15.000 = 150.000\r\n33 : 10 * 15.000 = 150.000\r\n34 : 15 * 15.000 = 225.000\r\n35 : 10 * 15.000 = 150.000\r\n======================================\r\nTotal 80 Pasang = 1.200.000\r\nHarga 15.000/psg x 80 psg = 1.200.000\r\nTotal = 1.200.000\r\nDP 50% = 600.000\r\nSisa = 600.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',600000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ylP8JdJ8v0.jpg',NULL,'2024-04-27 09:44:16',223,NULL,1,10,'2024-04-30 10:34:57'),(20765,'S24020765',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 27 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000495	Tedy LLX	LLX 455	564.725\r\nP24000496	Sopan Sopiyan	LKR 841	682.600\r\nP24000497	ANE LNU	KZS 225	906.500\r\nP24000498	Ajang Rancamanyar	LSM BCL 682	2.974.525\r\nP24000499	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	6.128.350\r\nSisa Saldo	349.429\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	3.168\r\nTotal Pengajuan	6.131.518',6131518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-27 13:53:44',223,NULL,1,10,'2024-05-04 15:35:45'),(20766,'S24020766',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.Rp.122.644\r\nTanggal Masuk: 27 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.125.000= Rp.122.644\r\n\r\n-P24000283 Suyud Rp125.000',122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-27 15:08:10',173,NULL,1,10,'2024-05-04 14:34:30'),(20767,'S24020767',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp. 50.000\r\nPelanggan dropshipper a/n Heri Bhasori\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 50.000 || ID Klaim 24000654\r\nTotal Rp 50.000\r\nNo. HP : 082118719656\r\n\r\nTanggal Masuk: 29 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e4j8e5U6Bl.png',NULL,'2024-04-29 09:16:30',24,NULL,1,1,'2024-04-29 15:28:54'),(20768,'S24020768',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000652\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000653\r\nTotal Rp 200.000\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 29 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/99478nx7kL.png',NULL,'2024-04-29 09:18:04',24,NULL,1,1,'2024-04-29 15:28:50'),(20769,'S24020769',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Dhiky Aldwiansyah\r\nID Penarikan: W24000080\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 2990611681 \r\nAtas Nama: Dhiky Aldwiansyah\r\n\r\nTanggal Masuk: 29 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,1,'2990611681','Dhiky Aldwiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Xt55W2504.png',NULL,'2024-04-29 09:32:00',24,NULL,1,1,'2024-04-29 15:28:28'),(20770,'S24020770',1,28,NULL,'Pembayaran kurir Sicepat periode 17 April - 27 April 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-04/009085, 17-Apr-2024, Rp.8.075  \r\nINV/24-04/011885, 22-Apr-2024, Rp.80.000  \r\nINV/24-04/015071, 27-Apr-2024, Rp.82.875  \r\nGrand Total : Rp. 170.950\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 7,242,331\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=562901591',170950,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-29 10:41:07',24,NULL,1,1,'2024-04-30 09:27:35'),(20771,'S24020771',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 50.000\r\nPelanggan dropshipper a/n Dendi Agam Saputra\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 24000655\r\nTotal Rp 50.000\r\nNo. HP : 0895339584699\r\n\r\nTanggal Masuk: 29 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/EMwH21o580.png',NULL,'2024-04-29 10:56:03',24,NULL,1,1,'2024-04-29 15:28:33'),(20772,'S24020772',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 29 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000500	SIDIK	KZS 225	1.617.950\r\nP24000501	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP24000502	Sopan Sopiyan	KZS 558	843.900\r\nP24000503	Sopan Sopiyan	KZS 559	994.400\r\nP24000504	Ajang Rancamanyar	LSM BCL 677	782.100\r\nP24000505	Ajang Rancamanyar	LSM BCL 444	1.090.975\r\nP24000506	SONI SJO	KZS 025	989.400\r\nP24000507	Reren LOA	LOA BCL 587	1.999.725\r\n\r\nTotal Pembayaran	9.448.450\r\nSisa Saldo	352.597\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	-6.932\r\nTotal Pengajuan	9.441.518',9441518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-29 14:19:18',223,NULL,1,10,'2024-05-04 15:35:25'),(20773,'S24020773',7,2,NULL,'Deskripsi : Pengadaan Produk Baru\r\nJenis Barang: Backpack , Tas selempang\r\nVendor: Elbrus\r\nJumlah: 72 pc\r\n\r\nTanggal Masuk: 29 April 2024\r\nSPV Penanggung Jawab : \r\nProduk\r\n1,Backpack elbrus hitam A1 Rp 50.000 x 3 = Rp 50.000\r\n2,Backpack elbrus armi A2 Rp 50.000 x 3 = Rp 50.000\r\n3,Backpack elbrus navy A3 Rp 50.000 x 3 = Rp 50.000\r\n4,Backpack elbrus abu A4 Rp 50.000 x 3 = Rp 50.000\r\n5,Backpack elbrus maroon A5 Rp 50.000 x 3 = Rp 50.000\r\n6,Backpack elbrus biru A6 Rp 50.000 x 3 = Rp 50.000\r\n7,Tas selempang elbrus armi B1 Rp 22.500 x 3 = Rp 67.500\r\n8,Tas selempang elbrus cream B2 Rp 22.500 x 3 = Rp 67.500\r\n9,Tas selempang elbrus hitam B3 Rp 22.500 x 3 = Rp 67.500\r\n10,Tas selempang elbrus merah B4 Rp 22.500 x 3 = Rp 67.500\r\n11,Tas selempang elbrus mocca B5 Rp 22.500 x 3 = Rp 67.500\r\n12,Tas selempang elbrus navy B6 Rp 22.500 x 3 = Rp 67.500\r\n13,Tas selempang elbrus abu B7 Rp 22.500 x 3 = Rp 67.500\r\n14,Tas selempang elbrus coklat B8 Rp 22.500 x 3 = Rp 67.500\r\n15,Tas selempang elbrus oren B9Rp 22.500 x 3 = Rp 67.500\r\n16,Backpack elbrus navy C1 Rp 50.000 x 3 = Rp 50.000\r\n17,Backpack elbrus armi C2 Rp 50.000 x 3 = Rp 50.000\r\n18,Backpack elbrus hitam C2 Rp 50.000 x 3 = Rp 50.000\r\n19,Backpack elbrus cream C3 Rp 50.000 x 3 = Rp 50.000\r\n20,Backpack elbrus abu C4 Rp 50.000 x 3 = Rp 50.000\r\n21,Backpack elbrus merah C5 Rp 50.000 x 3 = Rp 50.000\r\n22,Backpack elbrus maroon D1 Rp 50.000 x 3 = Rp 50.000\r\n23,Backpack elbrus navy D1 Rp 50.000 x 3 = Rp 50.000\r\n24,Backpack elbrus abu D1 Rp 50.000 x 3 = Rp 50.000\r\nTotal Pembelian : Rp 2,857,500\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=798693240',2857500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-29 15:12:06',42,NULL,1,10,'2024-04-29 15:32:09'),(20774,'S24020774',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 & L3110 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk: 30 April 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 27 Maret 2024 (ID S24020570).\r\n- Tinta di tangki tinggal sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-29 16:55:07',29,NULL,1,10,'2024-04-30 12:40:34'),(20775,'S24020775',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 29 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-29 17:04:12',189,NULL,1,10,'2024-04-30 10:32:27'),(20776,'S24020776',2,45,NULL,'Pengajuan Pembayaran pembelian spidol tyrep\r\nJenis Barang: spidol tyrep\r\nVendor: ATK center\r\nJumlah: Rp.15.000 x 2 unit spidol tyrep = Rp. 30.000\r\nTanggal Masuk: 29 April 2024\r\nStaffPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian spidol tyrep, untuk kebutuhan penulisan tanggal dan pic tyrep pak.\r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-29 17:32:51',189,NULL,1,10,'2024-04-30 10:32:50'),(20777,'S24020777',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 23 April 2024 - 29 April 2024\r\nVendor : Interval Group\r\nJumlah : Rp 30.677.878\r\nSaldo Rekening BCA Suplier: Rp 472,478\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=2054153383\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',30674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-30 09:09:23',24,NULL,1,1,'2024-05-01 12:13:29'),(20778,'S24020778',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 April 2024 - 30 April 2024\r\nVendor : Interval Group\r\nJumlah : Rp 17,472,744\r\nSaldo Rekening BCA Suplier: Rp 472,478\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2099466395\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',17474149,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2024-04-30 09:10:38',24,NULL,0,NULL,NULL),(20779,'S24020779',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 April 2024 - 30 April 2024\r\nVendor : Interval Group\r\nJumlah : Rp 17,472,744\r\nSaldo Rekening BCA Suplier: Rp 472,478\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2099466395\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',17474149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-04-30 09:11:53',24,NULL,1,1,'2024-05-01 12:13:54'),(20780,'S24020780',2,9,NULL,'Nama : Ikbal Herdiana - HRGA\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.2.850.000\r\nSisa Cashbon Sebelumnya : Rp.0\r\nTotal Cashbon : Rp.2.850.000\r\nTanggal Masuk : 30 April 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 4x pada periode (Juni-Juli 2024 sebesar @Rp.500.000, Agustus-September sebesar @Rp.925.000)\r\n\r\nKeperluan untuk : Kebutuhan sehari hari, bayar pajak kendaraan dan bayar cicialn kendaraan.\r\ndikarenakan untuk gaji bulan ini dipakai untuk kebutuhan pembayaran lainnya setelah pindahan.',2850000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8304iLN0vn.jpeg',NULL,'2024-04-30 09:46:25',189,NULL,1,10,'2024-04-30 12:27:24'),(20781,'S24020781',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin go-pay Rp. 500.000\r\nPelanggan resellerdropship a/n Muhammad Khusnul Hasan\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay Rp 500.000 || ID Klaim 24000686\r\nTotal Rp 500.000\r\nNo. HP : 081393070478\r\n\r\nTanggal Masuk: 30 April 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TD7b4760UN.png',NULL,'2024-04-30 10:17:19',24,NULL,1,10,'2024-04-30 12:40:58'),(20782,'S24020782',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode 1 Mei 2024\r\nJumlah: 50.000\r\nTanggal Masuk: 30 April 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-30 10:54:48',189,NULL,1,10,'2024-04-30 12:26:57'),(20783,'S24020783',1,45,NULL,'Pengajuan Pembayaran Fake Order MP Shopee Totenhood\r\nJenis Barang: Top up Shopeepay untuk pembayaran fake order\r\nVendor: Shopee\r\nTanggal Masuk: 30 April 2024\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nJumlah yang di top up : Rp2.352.268 (17 Order - 42pcs)\r\nBiaya Admin Top up Shopeepay : Rp1.000\r\nTotal : Rp2.353.268\r\nNo Virtual Account BCA : 122089670262322 - Tataoktav\r\n\r\nBerikut untuk rinciannya saya lampirkan link G.Sheetnya :\r\nhttps://docs.google.com/spreadsheets/d/1H1KhC7eRQJnj16mxTT604y7igqOyDeTmmobkZmPioIs/edit#gid=153182200\r\n\r\n*Note :\r\n- Sudah di koordinasikan dengan yg Tim untuk melakukan fake order.\r\n- Barang yg dikirimkan katalog KZR Bags\r\n- Apabila ada kelebihan akan di kembali ke tim Finance\r\n- Barang yg di FO Produk Tas Anak persiapan menghadapi event Libur Sekolah',2353268,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-04-30 11:24:00',183,NULL,1,1,'2024-04-30 14:01:41'),(20784,'S24020784',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 3.188.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-30 14:41:01',262,NULL,1,1,'2024-05-01 12:12:01'),(20785,'S24020785',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 30 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000508	Tedy LLX	LLX 455	51.475\r\nP24000509	ANE LNU	KZS 569	925.200\r\nP24000510	SIDIK	KZS 569	925.200\r\nP24000511	AGUS	KZS 690 EVO	1.069.250\r\nP24000512	Maman SMM	IAC KID 792	1.185.150\r\nP24000513	Kusnadi	TM 037 TH	333.000\r\n\r\nTotal Pembayaran	4.489.275\r\nSisa Saldo	345.665\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.243\r\nTotal Pengajuan	4.491.518',4491518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-04-30 15:08:01',223,NULL,1,10,'2024-05-04 15:35:07'),(20786,'S24020786',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 April 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000287	DEDI	CST 781	840.000\r\n\r\nTot Pembayaran	840.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	842.644\r\n\r\n1570628964\r\nA/n DEDI MULYADI',842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-30 15:09:24',223,NULL,1,10,'2024-05-04 14:33:50'),(20787,'S24020787',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bbag\r\nJumlah: Rp.9.272.644\r\nTanggal Masuk: 30 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.273.500= Rp.9.272.644\r\n\r\n-P24000288 Mike Elbrush Rp7.677.500\r\n-P24000286 B-BAG (Batununggal) Rp1.596.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2175',9272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-04-30 15:36:36',173,NULL,1,10,'2024-05-04 14:34:12'),(20788,'S24020788',2,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 30 April 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko : PJ Bless Store Qty: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-04-30 16:21:01',262,NULL,1,10,'2024-05-01 11:06:49'),(20789,'S24020789',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 200.000\r\nPelanggan resellerdropship a/n Wilson\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000687\r\n- Reward shopeepay Rp 100.000 || ID Klaim 24000688\r\nTotal Rp 200.000\r\nNo. HP: 085175102799\r\n\r\nTanggal Masuk: 01 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/B225IlOE96.png',NULL,'2024-05-01 12:33:18',24,NULL,1,1,'2024-05-01 22:48:06'),(20790,'S24020790',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (02 ~ 16 Mei 2024)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 18 Apr 2024 (ID S24020693)\r\nVendor : SAE Plastik\r\n\r\nKresek NP Abu\r\nUk 15x22 = 1.100 (11 Pack) @9.000 Rp99.000\r\nKresek Polymaire\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 1.100 (11 Pack) @22.500 Rp247.500\r\nUk 30 = 600 (6 Pack) @30.000 Rp180.000\r\nUk 35 = 1.300 (13 Pack) @43.000 Rp559.000\r\nTotal = 4.700 (47 Pack)\r\nRp1.181.500\r\n\r\nGT All = Rp1.181.500\r\n\r\nTanggal Masuk : 02 Mei 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',1181500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-05-02 08:45:42',29,NULL,1,10,'2024-05-03 06:45:57'),(20791,'S24020791',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Hitam > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Navy > 1 Lusin @ 35.000 = 35.000\r\n\r\nJumlah : 105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-02 08:51:16',223,NULL,1,10,'2024-05-04 14:30:18'),(20792,'S24020792',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400797 a.n Darma Sandra\r\nRIncian:\r\n- CST 781 30pcs Rp 1.800.000 (@Rp 60.000)\r\nQty: 30pcs\r\nTotal Rp 1.800.000\r\n\r\nSisa Saldo BCA Supplier : Rp 599,976\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1800000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-02 11:38:19',24,NULL,1,1,'2024-05-02 13:36:49'),(20793,'S24020793',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP \r\nSisa Saldo : Rp 599,976\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 02 Mei 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk a.n Darma Sandra (RD)\r\n- K2400797 / Darma Sandra Rp 1.800.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/7D18L31423.png',NULL,'2024-05-02 11:40:23',24,NULL,1,10,'2024-05-03 06:46:21'),(20794,'S24020794',2,45,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Mei 2024\r\nJenis Barang: Tagihan indihome bulan Mei 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = 374.850\r\nTanggal Masuk: 02 Mei 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/BOv85U3038.jpeg',NULL,'2024-05-02 12:03:08',189,NULL,1,10,'2024-05-03 06:44:50'),(20795,'S24020795',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan April 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.74.000 + Admin & parkir Rp.5.000 = Rp. 79.000\r\n\r\nTanggal Masuk: 02 Mei 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode maret 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',79000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/5q16C724L9.jpeg',NULL,'2024-05-02 12:05:08',189,NULL,1,10,'2024-05-03 06:44:27'),(20796,'S24020796',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 48.40 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 02 Mei 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yor0Sp7WV1.jpeg',NULL,'2024-05-02 12:07:26',189,NULL,1,10,'2024-05-03 06:44:10'),(20797,'S24020797',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Mei 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300\r\n\r\nTanggal Masuk: 02 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TJ487U94xl.png',NULL,'2024-05-02 12:36:59',24,NULL,1,10,'2024-05-04 14:31:40'),(20798,'S24020798',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Mei 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : Indomaret Indrayasa\r\n\r\nRincian :\r\nTagihan Rp 338.580\r\nAdmin Rp 3.000\r\nTotal Rp 341.580\r\n\r\nTanggal Masuk: 02 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y',342000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/453B9Zpc62.png',NULL,'2024-05-02 12:37:14',24,NULL,1,10,'2024-05-04 14:31:21'),(20799,'S24020799',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 02 Mei 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-02 12:36:16',24,NULL,1,1,'2024-05-04 09:40:00'),(20800,'S24020800',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Blackelly\r\nVendor: Maxprint\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Blackkelly 40 Lembar x3.000 = Rp.120.000',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-02 13:41:27',235,NULL,1,10,'2024-05-04 14:31:55'),(20801,'S24020801',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 02 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000514	Tedy LLX	LLX BCL 454	776.025\r\nP24000515	Ajang Rancamanyar	LSM BCL 677	4.040.850\r\nP24000516	Ajang Rancamanyar	LSM BCL 444	3.144.575\r\n\r\nTotal Pembayaran	7.961.450\r\nSisa Saldo	297.908\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	68\r\nTotal Pengajuan	7.961.518',7961518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-05-02 14:29:32',223,NULL,1,10,'2024-05-04 15:34:48'),(20802,'S24020802',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 02 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000289	B-BAG (Batununggal)	IFS 606	520.000\r\nP24000290	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTot Pembayaran	1.160.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.162.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV',1162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-02 14:30:40',223,NULL,1,10,'2024-05-04 14:33:34'),(20803,'S24020803',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bintang , Mandiri jaya\r\nJumlah: Rp.2.752.644\r\nTanggal Masuk: 02 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.758.500= Rp.2.752.644\r\n\r\n-P24000293 Mike Elbrush Rp2.205.000\r\n-P24000292 Doni/Bintang Rp427.500\r\n-P24000291 Mandiri Jaya Rp126.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2177',2752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-02 15:30:59',173,NULL,1,10,'2024-05-04 14:33:12'),(20804,'S24020804',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana - Spv Jr Penjualan MP\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nSisa Cashbon : Rp0\r\nCashbon diajukan : Rp2.500.000\r\nTotal Cashbon : Rp2.500.000\r\nPengembalian : Dipotong 4x Gaji Periode Mei - Agustus 2024 Rp625.000\r\n\r\nKeperluan untuk Biaya pembuatan Sertifikat Rumah\r\n\r\nTanggal Masuk : 02/05/2024\r\nSPV Penanggung Jawab : Asep S. Y',2500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-02 15:50:38',183,NULL,1,10,'2024-05-03 06:43:40'),(20805,'S24020805',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eka Satria\r\nID Penarikan: W24000081\r\nJumlah: Rp 400.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7197000960 \r\nAtas Nama: Eka Satria\r\n\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'7197000960','Eka Satria',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jux3I9dgv4.png',NULL,'2024-05-03 08:31:22',24,NULL,1,1,'2024-05-03 10:08:54'),(20806,'S24020806',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 Soklin lantai 1600ml Rp26.900\r\n- 1 Porstex 1000ml Rp22.500\r\n\r\nVendor: Borma cibaduyut\r\nEstimasi Harga: Rp70.000\r\nTanggal Masuk: 04 Mei 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n*Pembelian terakhir : 29 Mar 2024 (ID S24020591)\r\n*Persediaan sudah habis.\r\n*Jika ada kelebihan uang akan dikembalikan ke Finance',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-03 08:34:02',29,NULL,1,1,'2024-05-04 09:39:17'),(20807,'S24020807',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 03 Mei 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp200.000\r\nPPN (11%) : Rp22.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp223.000\r\nNo Virtual Pembayaran : 1200803723399307',223000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-03 08:40:35',183,NULL,1,1,'2024-05-03 13:35:42'),(20808,'S24020808',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.340.000\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 Mei 2024: #k0502-2',340000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-03 09:28:35',173,NULL,1,10,'2024-05-04 14:31:08'),(20809,'S24020809',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Rel laci hubben slowmotion double track ukuran 35cm 5 pasang x Rp.51.500 = Rp.257.500\r\n- Scroup philips 1.25 cm 50 pcs = Rp.3.000\r\nVendor: Toko Buana HPL \r\nJumlah: Rp.260.500\r\nTanggal Masuk:\r\nSPV Penanggung Jawab:',260500,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/J7g289842X.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2m3UKc1x88.jpeg','2024-05-03 10:03:28',189,NULL,1,10,'2024-05-03 10:05:18'),(20810,'S24020810',2,45,NULL,'Tambah Kas BCA Umum Interval\r\nPengajuan Tambahan Kas BCA Umum Interval untuk Keperluan Operasional\r\nVendor : BCA Pelanggan Interval\r\nSisa Saldo rekening : Rp.815,204.13\r\nJumlah Pengajuan : Rp.10.000.000\r\nTanggal Masuk : 03 Mei 2024\r\nPenanggung Jawab : Ananda Rifky',10001119,2,1,'3460137933','ABDUL RAHMAN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6iS821GVbK.jpeg',NULL,'2024-05-03 13:26:12',204,NULL,1,10,'2024-05-03 14:39:01'),(20811,'S24020811',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nWPC kode wjw 205 10 lembar x Rp.120.000 = Rp.1.200.000\r\nHPL th 352 H 1 lembar = Rp.180.000\r\nHPL th 193 DP 2 lembar x Rp. 249.500 = Rp.499.000\r\nEdging hpl th 352 H 12 meter x Rp.4.000 = Rp.48.000\r\nRp.1.927.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.1.927.000\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1927000,2,1,'8100120667','RIKY',4,NULL,NULL,'2024-05-03 14:29:33',189,NULL,1,10,'2024-05-03 14:26:00'),(20812,'S24020812',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000517	Maman SMM	XM 670 IFS	232.200\r\nP24000518	ANE LNU	KZS 225	489.700\r\nP24000519	ANE LNU	KZS 225 EVO	537.000\r\nP24000520	Sopan Sopiyan	LKR 585	568.750\r\nP24000521	Sopan Sopiyan	LKR 841	682.700\r\nP24000522	Ervin Suplier	IFS 265	780.000\r\nP24000523	Ervin Suplier	IFS 170	665.000\r\n\r\nTotal Pembayaran	3.955.350\r\nSisa Saldo	297.976\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	6.168\r\nTotal Pengajuan	3.961.518',3961518,2,3,'1300015275160','Abdul Rahim',4,NULL,NULL,'2024-05-03 14:54:25',223,NULL,1,10,'2024-05-04 14:41:27'),(20813,'S24020813',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , QNQ\r\nJumlah: Rp.3.462.644\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.463.000= Rp.3.462.644\r\n\r\n-P24000295 Koko Juni Rp3.128.000\r\n-P24000294 QnQ Rp335.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2178',3462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-03 14:59:20',173,NULL,1,10,'2024-05-04 14:32:56'),(20814,'S24020814',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Mei 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Mei 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 04 Mei 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-03 16:51:44',29,NULL,1,10,'2024-05-04 14:30:06'),(20815,'S24020815',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 April 2024 - 03 Mei 2024\r\nVendor : All Vendor\r\nJumlah : Rp 26,793,352\r\nSaldo Rekening BCA Suplier: Rp 9,581,323\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1160841439\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',26794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-04 09:10:26',24,NULL,1,1,'2024-05-14 08:37:46'),(20816,'S24020816',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400796 a.n Darma Sandra\r\nRIncian:\r\n- CST 085 50pcs Rp 3.323.850 (@Rp 66.477)\r\nQty: 50pcs\r\nTotal Rp 3.323.850\r\n\r\nSisa Saldo BCA Supplier : Rp 9,581,323\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3323850,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-04 11:36:19',24,NULL,1,1,'2024-05-04 12:04:46'),(20817,'S24020817',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401086 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @65 pcs Rp 918.125 (@Rp 14.125)\r\nQty 65 pcs\r\nTotal Rp 918.125\r\n\r\nSisa Saldo BCA Supplier : Rp 9,581,323\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',918125,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-04 12:28:32',24,NULL,1,1,'2024-05-04 12:37:25'),(20818,'S24020818',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400803 a.n Ahmad War Afandi\r\nRIncian:\r\n- DC 462 @65 pcs Rp 918.125 (@Rp 14.125)\r\nQty 65 pcs\r\nTotal Rp 918.125\r\n\r\nSisa Saldo BCA Supplier : Rp 5,339,348\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',918125,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-04 13:33:24',24,NULL,1,10,'2024-05-04 14:30:46'),(20819,'S24020819',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24274432 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 299.000\r\n\r\nTanggal Masuk: 04 Mei 2024\r\nPenanggung jawab : Asep S. Y.',299000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-04 14:44:45',24,NULL,1,10,'2024-05-04 15:18:43'),(20820,'S24020820',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 04 Mei 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 23 April 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/80Q88JYyI0.jpeg',NULL,'2024-05-04 14:58:30',204,NULL,1,10,'2024-05-06 13:46:50'),(20821,'S24020821',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri Jaya\r\nJumlah: Rp.1.952.644\r\nTanggal Masuk: 04 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.953.000= Rp.1.952.644\r\n\r\n-P24000298 Mandiri Jaya Rp1.953.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2179',1952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-04 15:07:30',173,NULL,1,10,'2024-05-21 23:24:52'),(20822,'S24020822',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 04 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000524	DEDE SAEFUL HAYAT	KZS 419	767.350\r\nP24000525	ANE LNU	KZS 225	925.200\r\nP24000526	SIDIK	KZS 569 EVO	985.750\r\nP24000527	Maman SMM	IAC KID 792	3.797.000\r\nP24000528	DIKI	CIC 772	1.600.000\r\nP24000529	Sopan Sopiyan	KZS 555	1.519.900\r\nP24000530	Sopan Sopiyan	KZS 559	1.175.400\r\n\r\nTotal Pembayaran	10.770.600\r\nSisa Saldo	304.144\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	918\r\nTotal Pengajuan	10.771.518',10771518,2,3,'1300015275160','Abdul Rahim',2,NULL,NULL,'2024-05-04 15:26:52',223,NULL,0,NULL,NULL),(20823,'S24020823',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 04 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000296	B-BAG (Batununggal)	IFS 606	221.000\r\nP24000297	KARYA UNYIL	CST 085	1.475.000\r\nP24000299	DEDI	CASHBON	1.150.000\r\n\r\nTot Pembayaran	2.846.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	6.644\r\nTotal Pengajuan	2.852.644\r\n\r\n8471125555\r\nA/n CARAKA GEMILANG ABADI CV\r\n\r\n7771535899\r\nA/n HERI INDRAWAN\r\n\r\n1570628964\r\nA/n DEDI MULYADI',2852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-04 15:28:14',223,NULL,1,10,'2024-05-21 23:23:56'),(20824,'S24020824',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin pulsa Rp 50.000\r\nPelanggan dropshipper a/n Leika Sari Islami\r\nVendor: Tokopedia\r\n\r\nJenis Barang:\r\n- Reward poin pulsa Rp 50.000|| ID Klaim 24000656\r\nTotal Rp 50.000\r\nNo. HP : 081255099018\r\n\r\nTanggal Masuk: 03 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/etpRO122MZ.png',NULL,'2024-05-04 16:24:59',24,NULL,1,10,'2024-05-06 14:25:35'),(20825,'S24020825',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 06 Mei 2024\r\nJumlah: Rp2.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp23.413\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-06 10:01:00',183,NULL,1,1,'2024-05-06 14:23:39'),(20826,'S24020826',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401087 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @65 pcs Rp 111.150 (@Rp 1.710)\r\nQty 65 pcs\r\nTotal Rp 111.150\r\n\r\nSisa Saldo BCA Supplier : Rp 4,772,672\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',111150,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-06 10:06:54',24,NULL,1,1,'2024-05-06 10:13:17'),(20827,'S24020827',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- housing rumah lampu merk hubben 2 batang \r\n- Edging th 321 H 7 meter ukuran 4cm\r\n- HPL 352 H 1 lembar\r\nVendor: Cipta damai hpl \r\nJumlah: Rp.327.500\r\nTanggal Masuk: 06 Mei 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',327500,2,1,'8100120667','RIKY',4,NULL,NULL,'2024-05-06 11:00:16',189,NULL,1,10,'2024-05-06 12:02:47'),(20828,'S24020828',2,2,NULL,'Pengajuan Pelunasan Sol Maestro\r\nJenis Barang : SOL Maestro\r\nVendor : Damai\r\n\r\nJumlah:\r\n26 : 5 * 15.000 = 75.000\r\n27 : 5 * 15.000 = 75.000\r\n28 : 5 * 15.000 = 75.000\r\n29 : 5 * 15.000 = 75.000\r\n30 : 10 * 15.000 = 150.000\r\n31 : 5 * 15.000 = 75.000\r\n32 : 10 * 15.000 = 150.000\r\n33 : 10 * 15.000 = 150.000\r\n34 : 15 * 15.000 = 225.000\r\n35 : 10 * 15.000 = 150.000\r\n======================================\r\nTotal 80 Pasang = 1.200.000\r\nHarga 15.000/psg x 80 psg = 1.200.000\r\nTotal = 1.200.000\r\nDP 50% = 600.000\r\nSisa = 600.000\r\n\r\nBCA\r\nA/n. Njan Jan Ken\r\nA/c. 7840078978\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Damai\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nPengajuan DP: https://fin.interval-group.com/user/pengajuan/detail/20764/0',600000,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/ms4L8hY73G.jpg',NULL,'2024-05-06 13:18:59',223,NULL,1,10,'2024-05-08 07:15:15'),(20829,'S24020829',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 06 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000531	Yana sepatu	KZS 483 EVO	986.000\r\nP24000532	DIKI	CIC 773	800.000\r\nP24000533	Sopan Sopiyan	LKR 841	739.675\r\nP24000534	Sopan Sopiyan	KZS 558	1.012.900\r\n\r\nTotal Pembayaran	3.538.575\r\nSisa Saldo	305.062\r\nKode Bank	1.518\r\nNo Rekening a/n Abdul Rahim	1300015275160\r\nSelisih	2.943\r\nTotal Pengajuan	3.541.518',3541518,2,3,'1300015275160','Abdul Rahim',2,NULL,NULL,'2024-05-06 13:31:10',223,NULL,0,NULL,NULL),(20830,'S24020830',1,28,NULL,'Pembayaran Kurir JNT Express periode April 2024\r\n\r\nTotal tagihan: Rp 60.000\r\nSisa saldo rekening : Rp 2,821,398\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=966429507\r\n\r\nMohon bantuannya.\r\nTerima kasih.',60000,2,1,'3463477899','PT. Semut Merah Squad',4,NULL,NULL,'2024-05-06 13:34:45',24,NULL,1,10,'2024-05-08 01:19:31'),(20831,'S24020831',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Risal Ahmad Nul Hakim\r\nJumlah: Rp500.000,-\r\nKeperluan: Keperluan Keluarga\r\n\r\nSisa cashbon: -\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: Mei 2024\r\nSPV penanggung jawab: Dede Dian Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-06 14:02:35',34,NULL,1,10,'2024-05-07 16:25:30'),(20832,'S24020832',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400804 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @25 pcs Rp 353.125 (@Rp 14.125)\r\nQty 25 pcs\r\nTotal Rp 353.125\r\n\r\nSisa Saldo BCA Supplier : Rp 4,661,522\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',353125,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-06 15:18:09',24,NULL,1,1,'2024-05-06 15:22:22'),(20833,'S24020833',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp700.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp700.000\r\nTanggal Masuk : 7 Mei 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x di bulan (Mei 2024 Rp700.000)',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-06 16:35:11',29,NULL,1,10,'2024-05-07 16:25:17'),(20834,'S24020834',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 April 2024 - 06 Mei 2024\r\nVendor : Interval Group\r\nJumlah : Rp 54.734.880\r\nSaldo Rekening BCA Suplier: Rp 4,648,542\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1196660610\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',54734149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-07 09:17:06',24,NULL,1,1,'2024-05-14 08:38:09'),(20835,'S24020835',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nKabel Ukuran 2 x 0,75 mm2 Rp.8.000 x 10 meter = Rp.80.000\r\nLap untuk HPL Rp.5.000\r\nSolasi hitam Rp.10.000\r\nVendor: TB. Cahaya terang \r\nJumlah: Rp.95.000\r\nTanggal Masuk: 07 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-07 09:22:52',189,NULL,1,10,'2024-05-07 16:25:02'),(20836,'S24020836',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eka Satria\r\nID Penarikan: W24000082\r\nJumlah: Rp 550.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7197000960 \r\nAtas Nama: Eka Satria\r\n\r\nTanggal Masuk: 07 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',550000,2,1,'7197000960','Eka Satria',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/yGOa2Y87H6.png',NULL,'2024-05-07 10:19:21',24,NULL,1,10,'2024-05-08 01:27:26'),(20837,'S24020837',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp1.200.000,-\r\nTanggal Masuk : 07 Mei 2024\r\nKeperluan: Ganti ban motor dan aki\r\n\r\nSisa cashbon: Rp.0\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: Juni & Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/i5074C5S91.jpeg',NULL,'2024-05-07 10:20:08',189,NULL,1,10,'2024-05-08 01:21:07'),(20838,'S24020838',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Moh Nizar Zulfi\r\nID Penarikan: W24000083\r\nJumlah: Rp 105.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 304301031489537 \r\nAtas Nama: Moh Nizar Zulfi\r\n\r\nTanggal Masuk: 07 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',105000,2,2,'304301031489537','Moh Nizar Zulfi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/08538LpU2y.png',NULL,'2024-05-07 10:20:59',24,NULL,1,10,'2024-05-08 01:23:34'),(20839,'S24020839',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400795 a.n Darma Sandra\r\nRIncian:\r\n- CST 257 100pcs Rp 3.292.700 (@Rp 32.927)\r\nQty: 100pcs\r\nTotal Rp 3.292.700\r\n\r\nSisa Saldo BCA Supplier : Rp 4,648,542\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3292700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-07 11:25:35',24,NULL,1,10,'2024-05-08 01:22:42'),(20840,'S24020840',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24274705 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 260.000\r\n\r\nTanggal Masuk: 07 Mei 2024\r\nPenanggung jawab : Asep S. Y.',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-07 14:46:46',24,NULL,1,1,'2024-05-07 14:53:25'),(20841,'S24020841',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 07 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000531	Yana sepatu	KZS 483 EVO	986.000\r\nP24000532	DIKI	CIC 773	800.000\r\nP24000533	Sopan Sopiyan	LKR 841	739.675\r\nP24000534	Sopan Sopiyan	KZS 558	1.012.900\r\n\r\nTotal Pembayaran	3.538.575\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.069\r\nTotal Pengajuan	3.542.644',3542644,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-07 15:13:14',223,NULL,1,10,'2024-05-21 23:23:24'),(20842,'S24020842',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 07 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000535	AGUS	KZS 690 EVO	987.000\r\nP24000536	SIDIK	KZS 581 EVO	985.500\r\nP24000537	Maman SMM	IAC KID 792	1.953.350\r\nP24000538	Reren LOA	LOA BCL 587	1.459.975\r\nP24000540	B-BAG (Batununggal)	IFS 606	117.000\r\n\r\nTotal Pembayaran	5.502.825\r\nSisa Saldo	305.062\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	59.819\r\nTotal Pengajuan	5.562.644',5562644,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-07 15:38:35',223,NULL,1,10,'2024-05-21 23:22:49'),(20843,'S24020843',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.9.892.644\r\nTanggal Masuk: 07 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.898.000= Rp.9.892.644\r\n\r\n-P24000304 Mike Elbrush Rp8.600.000\r\n-P24000302 Unen Rp1.298.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2181',9892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-07 15:32:42',173,NULL,1,10,'2024-05-21 23:22:33'),(20844,'S24020844',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 06 Mei 2024\r\nJumlah: Rp2.500.035\r\nKode Unik: 35\r\nSisa Saldo : Rp79.550\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',2500035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-07 16:00:27',183,NULL,1,1,'2024-05-07 16:06:52'),(20845,'S24020845',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nPengajuan Tambahan Kas Keuangan RDSP untuk keperluan operasional\r\nVendor : BCA Pelanggan RD\r\n\r\nSisa saldo BCA Umum : Rp 1.843.255\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nKeperluan untuk proses top up saldo totemi pada ID pengajuan S24020844\r\n\r\nTanggal Masuk: 07 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/38cOL105G2.png',NULL,'2024-05-07 16:04:56',24,NULL,1,10,'2024-05-08 01:28:54'),(20846,'S24020846',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nSTNK mobil Pajero sport \r\nVendor: JNE REG\r\nJumlah: \r\n- Ongkir Rp.51.000\r\n- Asuransi Rp.10.000\r\nTotal : Rp.61.000\r\nTanggal Masuk: 08 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pengiriman dokumen stnk mobil pajero dari bandung ke payakumbuh dengan nominal ongkir tersebut.\r\n\r\nTerimakasih.',61000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-08 09:47:57',189,NULL,1,10,'2024-05-08 09:58:24'),(20847,'S24020847',2,45,NULL,'Pengajuan Pembayaran \r\nJenis Barang:\r\n- Saklar schneider 3 gang 1pcs Rp.118.000\r\n- Trafo 10 ampere Rp.85.000\r\nVendor: Cipta damai HPL dan Sumber rezeki toko \r\nJumlah: Rp.203.000\r\nTanggal Masuk: 08 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',203000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-08 12:10:33',189,NULL,1,10,'2024-05-10 13:25:52'),(20848,'S24020848',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24401115 a.n Chelliashop (DSP) : Rp 14.000\r\n\r\nTanggal Masuk: 08 Mei 2024\r\nPenanggung jawab : Asep S. Y.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-08 12:56:24',24,NULL,1,10,'2024-05-08 13:43:53'),(20849,'S24020849',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 08 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000541	Jajang Dus	DUS PRIA KZR	1.610.000\r\nP24000542	Kusnadi	TM 037 TH	27.000\r\nP24000543	ANE LNU	KZS 225	925.200\r\nP24000544	DEDE SAEFUL HAYAT	LKR 650	824.800\r\nP24000545	Sopan Sopiyan	LKR 585	1.538.325\r\nP24000546	Maman SMM	KZS 031	71.600\r\nP24000547	Maman SMM	IAC KID 792	63.650\r\nP24000548	Maman SMM	BA 140 TH	104.000\r\n\r\nTotal Pembayaran	5.164.575\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.069\r\nTotal Pengajuan	5.172.644',5172644,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-08 14:50:16',223,NULL,1,10,'2024-05-21 23:22:03'),(20850,'S24020850',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 08 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000306	Kusnadi	CST 257	2.700.000\r\n\r\nTot Pembayaran	2.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.702.644',2702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-08 14:51:32',223,NULL,1,10,'2024-05-21 23:21:43'),(20851,'S24020851',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24274321 (RD NC)\r\nPelanggan : FEBRINA\r\nPengirim : creativesfashion / Tokopedia\r\nPenerima : Usman Adi\r\nAlamat : Legok, Kabupaten Tangerang / Banten 15328\r\nKomplain : KZS 174/41 (Size fisik tidak sesuai)\r\nBiaya Ongkir : Rp5.000\r\n\r\nTanggal Masuk: 08 Mei 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Barang yang salah sudah diterima\r\n- Komplain sudah di input Googlesheet \"Komplain-RD\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=0',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-08 15:10:08',29,NULL,1,10,'2024-05-09 09:11:33'),(20852,'S24020852',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah Lestari , Mandiri jaya\r\nJumlah: Rp.1.552.644\r\nTanggal Masuk: 08 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.555.992= Rp.1.552.644\r\n\r\n-P24000307 Mandiri Jaya Rp1.206.000\r\n-P24000305 Anugrah Lestari Rp349.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2183',1552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-08 15:20:12',173,NULL,1,10,'2024-05-21 23:21:28'),(20853,'S24020853',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 48.65 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk: 07 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Note : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 4.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-08 17:28:04',189,NULL,1,10,'2024-05-09 09:08:37'),(20854,'S24020854',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 09 Mei 2024\r\nSisa Saldo : Rp10.691\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp300.000\r\nPPN (11%) : Rp33.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp334.000\r\nNo Virtual Pembayaran : 1200802623433258',334000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-09 08:37:15',183,NULL,1,1,'2024-05-09 09:05:59'),(20855,'S24020855',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode April 2024 sebesar Rp 574,248\r\n\r\nSaldo rekening : Rp 8,032,260\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1869925970\r\n\r\nMohon bantuannya.\r\nTerima kasih.',574248,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/z9nA3645H6.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/6w96i1o9G2.pdf','2024-05-09 09:21:47',24,NULL,1,1,'2024-05-09 14:50:04'),(20856,'S24020856',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401089 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @15 pcs Rp 211.875 (@Rp 14.125)\r\nQty 15 pcs\r\nTotal Rp 211.875\r\n\r\nSisa Saldo BCA Supplier : Rp 1,652,693\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',211875,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-09 10:27:58',24,NULL,1,1,'2024-05-09 10:40:58'),(20857,'S24020857',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nBlockboard ukuran 15mm 10 lembar Rp.1.950.000\r\nOngkir Rp.70.000\r\nVendor: Toko Sumber Bangun \r\nJumlah: Rp.2.020.000\r\nTanggal Masuk: 09 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',2020000,2,1,'5140085784','IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NH0299Ha14.jpeg',NULL,'2024-05-09 13:12:22',189,NULL,1,10,'2024-05-09 13:15:50'),(20858,'S24020858',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nBiaya tips sopir pengantar barang toko sumber bangun \r\nVendor: Sopir toko sumber bangun \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 09 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/77FU921o06.jpeg',NULL,'2024-05-09 13:13:41',189,NULL,1,10,'2024-05-09 13:16:27'),(20859,'S24020859',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 708.800\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-09 13:43:53',262,NULL,1,1,'2024-05-10 09:49:19'),(20860,'S24020860',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24401219 a.n Kabar Wijaya (DSP) : Rp 16.000\r\n\r\nTanggal Masuk: 09 Mei 2024\r\nPenanggung jawab : Asep S. Y.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-09 13:43:55',24,NULL,1,1,'2024-05-09 14:49:36'),(20861,'S24020861',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 09 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000549	SIDIK	KZS 225	923.200\r\nP24000550	Sopan Sopiyan	KZS 555	1.603.300\r\nP24000551	Maman SMM	IAC KID 792	1.075.450\r\nP24000552	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTotal Pembayaran	6.601.950\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	694\r\nTotal Pengajuan	6.602.644',6602644,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-09 16:03:20',223,NULL,1,10,'2024-05-21 23:20:57'),(20862,'S24020862',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp1.850.000\r\nSisa Cashbon Sebelumnya : Rp150.000\r\nTotal Cashbon : Rp2.000.000\r\n\r\nTanggal Masuk : 10 Mei 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Biaya untuk persiapan lahiran.\r\n- Pengembalian dipotong 4x Gaji : \r\nMei-Juni-Juli-Agust 2024 (Rp500.000)',1850000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-09 14:55:12',29,NULL,1,10,'2024-05-10 11:25:38'),(20863,'S24020863',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: QNQ , Juni , Bintang , Bbag\r\nJumlah: Rp.4.452.644\r\nTanggal Masuk: 09 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.450.000= Rp.4.452.644\r\n\r\n-P24000300 B-BAG (Batununggal) Rp3.000.000\r\n-P24000308 Koko Juni Rp545.000\r\n-P24000309 Doni/Bintang Rp220.000\r\n-P24000310 QnQ Rp685.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2184',4452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-09 14:57:33',173,NULL,1,10,'2024-05-21 23:21:15'),(20864,'S24020864',2,45,NULL,'Pengajuan Pembayaran Iuran pemugutan sampah RT 02 RW 10 Periode Mei 2024\r\nJenis Barang : Iuran pemungutan sampah RW 10 RT 02\r\nVendor : RW 10 RT 02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 09 Mei 2024\r\nPenanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-09 15:49:23',189,NULL,1,10,'2024-05-10 11:25:03'),(20865,'S24020865',2,45,NULL,'Pengajuan Pembayaran : Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Mei 2024 Toko Inficlo/Blackkelly\r\nVendor : RT 03\r\nJumlah: Rp 100.000\r\nTanggal Masuk : 09 Mei 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan iuran daerah RT03/RW10 periode Mei 2024 pak.\r\nTerimakasih banyak',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-09 15:50:06',189,NULL,1,10,'2024-05-10 11:24:41'),(20866,'S24020866',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2024\r\nVendor: Indomaret Singgasana\r\nJumlah : Rp.88.250 + 2000 (parkir)=Rp.90.250 (dibulatkan) menjadi Rp.90.500\r\nTgl masuk :09 Mei 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',90500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8kgEa9KL5m.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2uuUOZ0I1r.jpeg','2024-05-09 16:00:01',189,NULL,1,10,'2024-05-10 11:24:20'),(20867,'S24020867',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 10 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-10 09:16:44',189,NULL,1,10,'2024-05-10 11:24:04'),(20868,'S24020868',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Scroup gipsun 1 box ukuran 4 cm = Rp.96.000\r\nVendor: TB Cahaya Terang \r\nJumlah: Rp.96.000\r\nTanggal Masuk: 10 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kamu ajukan pengajuan pembelian scroup untuk kebutuhan pengerjaan backdrop kamar depan lt1.\r\n\r\nTerimakasih.',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-10 13:08:45',189,NULL,1,10,'2024-05-10 13:25:35'),(20869,'S24020869',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Mei 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Mei 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 11 Mei 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-10 13:23:09',29,NULL,1,10,'2024-05-11 14:35:53'),(20870,'S24020870',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nLampu led strip 2 rol x Rp.115.000 = Rp.230.000\r\nVendor: PT pramtama surya perkasa mandiri \r\nJumlah: Rp.230.000\r\nTanggal Masuk: 10 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : berikut kami ajukan pembayaran untuk pembelian lampu led strip 2 rol.',230000,1,1,'2820208296','Ikbal Herdiana',4,NULL,NULL,'2024-05-10 14:38:07',189,NULL,1,10,'2024-05-10 14:30:53'),(20871,'S24020871',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 200 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.196,25\r\n\r\nTotal pembayaran : Rp1.196.250\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab: Feri K',1196250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-10 15:11:39',223,NULL,1,10,'2024-05-14 11:27:48'),(20872,'S24020872',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon, Bbag\r\nJumlah: Rp.8.402.644\r\nTanggal Masuk: 10 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.401.000= Rp.8.402.644\r\n\r\n-P24000313 icon Rp791.000\r\n-P24000312 B-BAG (Batununggal) Rp5.784.000\r\n-P24000311 B-BAG (Batununggal) Rp1.826.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2186',8402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-10 16:07:55',173,NULL,1,10,'2024-05-21 23:20:40'),(20873,'S24020873',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Muhammad Ibnu Syahbani (Staff)\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 250.000\r\nTotal Cashbon : Rp. 250.000\r\nPengembalian dipotong gaji periode Mei = Rp. 250.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Riopal Ardiansyah',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-10 16:14:27',247,NULL,1,10,'2024-05-11 14:36:01'),(20874,'S24020874',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 04 Mei 2024 - 10 Mei 2024\r\nVendor : All Vendor\r\nJumlah : Rp 44,098,985\r\nSaldo Rekening BCA Suplier: Rp 1,591,974\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1160841439\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',44094149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-11 09:13:52',24,NULL,1,1,'2024-05-14 08:38:48'),(20875,'S24020875',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 1 Lusin @ 35.000 = 35.000\r\n- KZR 593 Hitam > 2 Lusin @ 35.000 = 70.000\r\n- KZR 593 Navy > 2 Lusin @ 35.000 = 70.000\r\n\r\nJumlah : 175.000\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-11 09:51:58',223,NULL,1,10,'2024-05-11 15:34:09'),(20876,'S24020876',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kertas PRS CF2KWPRS 1 Dus @Rp350.000\r\n2. Sticker Label 2 Roll@ Rp64.000\r\n3. Fotokopi\r\n- Form QC@ Rp10.000\r\n- Form Barang Masuk@ Rp10.000\r\n- Form Aksesoris@ Rp10.000\r\n\r\nVendor: ATK Center, Fotokopi\r\n\r\nJumlah: Rp444.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',444000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-11 09:57:10',223,NULL,1,10,'2024-05-11 15:35:18'),(20877,'S24020877',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 2 ID Order\r\n24401452 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n24401465 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n\r\nTanggal Masuk: 10 Mei 2024\r\nPenanggung jawab : Asep S. Y.',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-11 14:19:21',24,NULL,1,10,'2024-05-13 10:03:41'),(20878,'S24020878',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 Kode)\r\nTanggal Masuk: 11 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000553	Jajang Dus	DUS PRIA KZR	3.390.000\r\nP24000554	Maman SMM	IAC KID 792	63.650\r\nP24000555	Tedy LLX	LLX BCL 454	260.025\r\nP24000556	SIDIK	KZS 225	920.450\r\nP24000557	ANE LNU	KZS 225 EVO	487.000\r\nP24000558	Sopan Sopiyan	KZS 559	1.267.000\r\nP24000559	Sopan Sopiyan	KZS 558	169.000\r\nP24000560	Sopan Sopiyan	KZS 555	338.000\r\nP24000561	Sopan Sopiyan	LKR 585	1.595.300\r\nP24000562	Rudi LAY	KZS 555	764.550\r\nP24000563	Rudi LAY	KZS 606	422.250\r\n\r\nTotal Pembayaran	9.677.225\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.394\r\nTotal Pengajuan	9.682.619',9682619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-11 14:12:42',223,NULL,1,10,'2024-05-21 23:20:08'),(20879,'S24020879',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Brata , Eka Jaya\r\nJumlah: Rp.6.002.644\r\nTanggal Masuk: 11 Mei 2024\r\nSPV Penanggung Jawab: Dede\r\n\r\nTotal Tagihan Rp.6.005.096= Rp.6.002.644\r\n\r\n-P24000315 Eka Jaya Rp5.880.096\r\n-P24000314 brata Rp125.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2187',6002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-11 14:54:51',173,NULL,1,10,'2024-05-21 23:20:24'),(20880,'S24020880',2,45,NULL,'Pengajuan pembelian tyrap untuk keamanan seluruh gedung MS4,MS6,MS8 dan cibaduyut 19 sebelum maupun sesudah lebaran 2024\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 300 Pcs (3 bungkus) (Konfirmasi dari Pak Asep Yanuar)\r\nKebutuhan perminggu 120 pcs x 4 Minggu = 480 pcs\r\nKebutuhan perbulan 480 pcs x 3 Bulan = 1.440 pcs\r\n\r\nSisa tyrep yang ada di brangkas sekitar 300 pcs dan di laci HR ada 80 pcs \r\nDan kami ajukan kebutuhan stock tyrep untuk 3 s/d 5 bulan kedepan yaitu sekitar 20 pack / 2000 pcs untuk kebutuhan dari bulan Juni s/d Oktober 2024.\r\n\r\nJumlah : 20 Pack (@100 Pcs) ini akan cukup untuk 5 bulan kedepan diawali dari bulan Juni s/d bulan Oktober 2024\r\nJumlah : 20 pack x Rp.19.900 + Estimasi parkir Rp.405.000\r\nTanggal Masuk : 11 Mei 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : kebutuhan tyrep saat ini hanya akan cukup untuk 3 minggu kedepan, estimasi habis sampai minggu ke 3 di bulan juni minggu ke 1/2 2024.\r\nTerimakasih.',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-11 15:18:11',189,NULL,1,10,'2024-05-13 10:03:53'),(20881,'S24020881',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 14 Mei 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 22 April 2024 (ID S24020716)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 09:09:30',29,NULL,1,10,'2024-05-14 09:21:43'),(20882,'S24020882',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 13 Mei 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n- Pembelian terakhir 20 April 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 09:10:50',204,NULL,1,10,'2024-05-13 10:02:55'),(20883,'S24020883',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 13 Mei 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pembelian terakhir 22 Maret 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 09:12:54',204,NULL,1,10,'2024-05-13 10:03:12'),(20884,'S24020884',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 13 Mei 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n-Pembelian terakhir 04 April 2024',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 09:40:31',204,NULL,1,10,'2024-05-13 10:03:25'),(20885,'S24020885',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Risal Ahmad Nul Hakim\r\nJumlah: Rp700.000,-\r\nKeperluan: Keperluan Sehari - hari\r\n\r\nSisa cashbon: 1.200.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: Mei-Juni 2024\r\nSPV penanggung jawab: Dede Dian Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 09:43:44',34,NULL,1,10,'2024-05-14 09:19:17'),(20886,'S24020886',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nLampu led strip 1 rol = Rp.115.000 \r\nVendor: PT pramtama surya perkasa mandiri\r\nJumlah: Rp.115.000\r\nTanggal Masuk: 13 Mei 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : berikut kami ajukan pembayaran untuk pembelian lampu led strip 1 rol.',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 09:45:05',189,NULL,1,10,'2024-05-13 10:15:16'),(20887,'S24020887',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL TH 321 H 3 lembar x Rp.180.000 = Rp.540.000\r\n- Trafo 5 ampere 1 unit = Rp,54.000\r\n- Housing / rumah lampu merk hubben warna hitam yang ada kupingnya 1 batang = Rp.47.500\r\n- Lem Korea 1 pcs = Rp.7.500\r\nVendor: Cipta Damai HPL \r\nJumlah:  Rp.649.000\r\nTanggal Masuk: 13 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',649000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Z5cG904lRj.jpeg',NULL,'2024-05-13 09:49:14',189,NULL,1,10,'2024-05-13 10:14:59'),(20888,'S24020888',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nKabel Ukuran 2 x 0,75 mm2 Rp.8.000 x 5 meter = Rp.40.000\r\nSaklar tunggal 1 pcs = Rp.42.500\r\nAmbalan 4 pcs x Rp.500 =Rp. 2.000\r\nVendor: Giandy, Sumber rezeki, TB Cahaya Terang\r\nJumlah: Rp.84.500\r\nTanggal Masuk: 13 Mei 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',84500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-13 10:11:18',189,NULL,1,10,'2024-05-13 10:14:28'),(20889,'S24020889',1,28,NULL,'Pembayaran kurir Sicepat periode 08 Mei 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-05/005892, 08-May-2024, Rp.46.325  \r\nGrand Total : Rp. 46.325\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 4,455,012\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=938648031',46325,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-13 13:11:20',24,NULL,1,10,'2024-05-14 09:20:08'),(20890,'S24020890',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 13 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000564	Sopan Sopiyan	KZS 555	1.774.500\r\nP24000565	Rudi LAY	KZS 555	940.600\r\nP24000566	Seni LIF	CASHBON	1.500.000\r\n\r\nTotal Pembayaran	4.215.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.519\r\nTotal Pengajuan	4.222.619',4222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-13 13:29:11',223,NULL,1,10,'2024-05-21 23:19:31'),(20891,'S24020891',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000316	DEDI	CST 271	1.170.000\r\n\r\nTot Pembayaran	1.170.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.172.644',1172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-13 13:31:51',223,NULL,1,10,'2024-05-21 23:19:46'),(20892,'S24020892',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin dana Rp. 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 500.000 || ID Klaim 24000689\r\nTotal Rp 500.000\r\nNo. HP : 089638407539\r\n\r\nTanggal Masuk: 13 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4Ry8j7WWx5.png',NULL,'2024-05-13 14:06:45',24,NULL,1,10,'2024-05-14 09:20:48'),(20893,'S24020893',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400810 a.n Ahmad War Afandi\r\nRIncian:\r\n- DC 462 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 20 pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 1,794,753\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-13 15:18:34',24,NULL,1,10,'2024-05-14 09:22:39'),(20894,'S24020894',1,28,NULL,'Pengajuan Pembayaran Ongkir Gocar DSP\r\nJenis Barang : Pengiriman Gocar \r\nVendor : Gojek\r\nJumlah : 2 ID Order\r\n24401650 a.n Yaya Badriya (DSP) \r\n24401605 a.n Yaya Badriya (DSP) \r\n\r\nTanggal Masuk: 13 Mei 2024\r\nPenanggung jawab : Asep S. Y.\r\n\r\n2 paket tsb dikirimkan ke alamat yg sama\r\nAldi Bordir\r\nJl. Mahmud no. 188 Ds. Rahayu Kec. Margaasih Kab. Bandung - 40218\r\n085213960825',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/K559897bCE.png',NULL,'2024-05-13 16:05:46',24,NULL,1,10,'2024-05-14 09:19:32'),(20895,'S24020895',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400809 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @15 pcs Rp 211.875 (@Rp 14.125)\r\nQty 15 pcs\r\nTotal Rp 211.875\r\n\r\nSisa Saldo BCA Supplier : Rp 1,794,753\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',211875,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-14 08:14:58',24,NULL,1,1,'2024-05-14 08:36:34'),(20896,'S24020896',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian Hidayat',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-14 08:49:58',223,NULL,1,10,'2024-05-14 09:18:44'),(20897,'S24020897',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 Mei 2024 - 13 Mei 2024\r\nVendor : Interval Group\r\nJumlah : Rp 29.583.685\r\nSaldo Rekening BCA Suplier: Rp 1,478,042\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1196660610\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',29584149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-14 09:13:56',24,NULL,1,1,'2024-05-25 11:30:44'),(20898,'S24020898',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 14 Mei 2024\r\nSPV Penanggung Jawab: Dede\r\n\r\nPengajuan GS 13 Mei 2024: #k0513-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-14 11:40:16',173,NULL,1,10,'2024-05-15 14:57:46'),(20899,'S24020899',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 14 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000568	AGUS	KZS 690	848.100\r\nP24000569	DIKI	CIC 772	800.000\r\n\r\nTotal Pembayaran	1.648.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.519\r\nTotal Pengajuan	1.652.619',1652619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-14 13:22:13',223,NULL,1,10,'2024-05-21 23:19:14'),(20900,'S24020900',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401091 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 20 pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 1,478,042\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-14 13:43:20',24,NULL,1,1,'2024-05-14 14:16:42'),(20901,'S24020901',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Mandiri jaya\r\nJumlah: Rp.15.492.644\r\nTanggal Masuk: 14 Mei 2024\r\nSPV Penanggung Jawab: Dede\r\n\r\nTotal Tagihan Rp.15.492.000= Rp.15.492.644\r\n\r\n-P24000318 Mike Elbrush Rp14.862.000\r\n-P24000317 Mandiri Jaya Rp630.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2189',15492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-14 15:40:25',173,NULL,1,10,'2024-05-21 23:18:35'),(20902,'S24020902',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nHPL TH 7001 J 2 lembar x Rp.210.000 = Rp. 420.000\r\nTaco Edging TH 321 H 2,2 cm 1mm 19,5Meter x Rp.4000 = Rp.78.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.498.000\r\nTanggal Masuk: 15 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',498000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/O5r479xM41.jpeg',NULL,'2024-05-15 10:11:01',189,NULL,1,10,'2024-05-15 10:20:53'),(20903,'S24020903',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 15 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000570	Maman SMM	TL 754 KZS	1.657.000\r\nP24000571	Maman SMM	TL 751 KZS	5.765.200\r\nP24000572	Maman SMM	IAC 792	127.300\r\nP24000573	Rudi LAY	KZS 606	422.250\r\nP24000574	Rudi LAY	KZS 046	867.000\r\nP24000575	Lina Permana (Cimuncang)	CL 09 IFS	1.600.000\r\n\r\nTotal Pembayaran	10.438.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.869\r\nTotal Pengajuan	10.442.619',10442619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-15 15:28:59',223,NULL,1,10,'2024-05-21 23:18:13'),(20904,'S24020904',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ilham Rohmatulloh\r\nID Penarikan: W24000084\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0971207603 \r\nAtas Nama: Ilham Rohmatulloh\r\n\r\nTanggal Masuk: 16 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'0971207603','Ilham Rohmatulloh',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/KB75p98dd5.png',NULL,'2024-05-16 08:31:55',24,NULL,1,10,'2024-05-21 15:12:37'),(20905,'S24020905',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (16 ~ 30 Mei 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 02 Mei 2024 (ID S24020790)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\nTotal = 250 (5 Pack)\r\nRp146.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 300(3 Pack) @16.000 Rp48.000\r\nUk 25 = 300 (3 Pack) @22.500 Rp67.500\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\nTotal = 1.900 (19 Pack)\r\nRp499.500\r\n\r\nGT All = Rp645.500\r\n\r\nTanggal Masuk : 16 Mei 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',645500,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-05-16 08:54:30',29,NULL,1,10,'2024-05-17 09:35:49'),(20906,'S24020906',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 16 Mei 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\n- Pembelian Terakhir : 18 April 2024 (ID S24020694)\r\n- Stok sisa 12 Roll\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-05-16 08:56:51',29,NULL,1,10,'2024-05-17 09:36:04'),(20907,'S24020907',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24401862 a.n Ridwan Mustofa (DSP) : Rp 32.000\r\n\r\nTanggal Masuk: 16 Mei 2024\r\nPenanggung jawab : Asep S. Y.',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-16 09:00:15',24,NULL,1,10,'2024-05-16 13:25:25'),(20908,'S24020908',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 17 Mei 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 19 Feb 2024 (ID S24020255)\r\n- Stok kardus saat ini sudah habis\r\n-  Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-16 09:06:34',29,NULL,1,10,'2024-05-16 13:25:06'),(20909,'S24020909',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Blackelly NC\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 16 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 15 Mei 2024: #k0515-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-16 13:44:02',173,NULL,1,10,'2024-05-21 08:54:59'),(20910,'S24020910',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: bintang , mandiri jaya\r\nJumlah: Rp.662.644\r\nTanggal Masuk: 16 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.664.500= Rp.662.644\r\n\r\n-P24000320 Doni/Bintang Rp412.500\r\n-P24000319 Mandiri Jaya Rp252.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2190',662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-16 15:35:42',173,NULL,1,10,'2024-05-21 23:17:54'),(20911,'S24020911',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 16 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000576	ANE LNU	KZS 225	1.079.400\r\nP24000577	Sopan Sopiyan	KZS 555	1.350.900\r\nP24000578	SIDIK	KZS 225	1.616.850\r\nP24000579	Maman SMM	TL 751 KZS	415.000\r\nP24000580	Maman SMM	TL 756 KZS	3.326.000\r\nP24000581	Maman SMM	IAC 793 IDS	2.835.750\r\nP24000582	Rudi LAY	KZS 606	168.900\r\nP24000583	Rudi LAY	KZS 046	1.039.250\r\n\r\nTotal Pembayaran	11.832.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	569\r\nTotal Pengajuan	11.832.619',11832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-16 15:56:01',223,NULL,1,10,'2024-05-21 23:17:14'),(20912,'S24020912',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 16 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000321	DEDI	CASHBON	2.600.000\r\n\r\nTot Pembayaran	2.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.602.644',2602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-16 15:57:20',223,NULL,1,10,'2024-05-21 23:17:35'),(20913,'S24020913',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp550.000\r\nSisa Cashbon Sebelumnya : Rp700.000\r\nTotal Cashbon : Rp1.250.000\r\nTanggal Masuk : 17 Mei 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 2x : \r\n- Mei 2024 = Rp1.000.000\r\n- Juni 2024 = Rp250.000\r\n- Untuk biaya uang makan dan bensin',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-16 16:42:39',29,NULL,1,10,'2024-05-17 09:36:38'),(20914,'S24020914',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Mei 2024\r\nVendor: JNE Express\r\nJumlah: Rp.84.924\r\nTanggal Masuk: 16 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 3,815,809\r\nMohon bantuan nya \r\nTerima kasih',84924,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/VT68y2F90M.pdf',NULL,'2024-05-16 16:50:52',24,NULL,1,10,'2024-05-17 09:37:07'),(20915,'S24020915',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo Iklan MP Shopee Totenhood\r\nJenis Barang: Top Up Saldo Iklan\r\nVendor: Shopee\r\nTanggal Masuk: 17 Mei 2024\r\nSisa Saldo : Rp0\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nJumlah: Rp300.000\r\nPPN (11%) : Rp33.000\r\nBiaya Admin Bank : Rp1.000\r\nTotal : Rp334.000\r\nNo Virtual Pembayaran : 1200805423460895',334000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-17 08:38:52',183,NULL,1,1,'2024-05-17 09:13:19'),(20916,'S24020916',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 17 Mei 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp89.876\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-17 08:46:31',183,NULL,1,1,'2024-05-17 09:13:28'),(20917,'S24020917',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Mei 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Mei 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 18 Mei 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-17 13:26:24',29,NULL,1,10,'2024-05-18 08:56:44'),(20918,'S24020918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 17 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000584	Kusnadi	TM 038 TH	351.000\r\nP24000585	B-BAG (Batununggal)	IFS 296	640.000\r\nP24000586	B-BAG (Batununggal)	IFS 295	608.000\r\nP24000587	Rudi LAY	KZS 606	843.500\r\nP24000588	Rudi LAY	KZS 046	86.700\r\n\r\nTotal Pembayaran	2.529.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.419\r\nTotal Pengajuan	2.532.619',2532619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-17 14:27:39',223,NULL,1,10,'2024-05-21 23:16:35'),(20919,'S24020919',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401093 a.n Yogie Pratama\r\nRIncian:\r\n- TCL 505 @12 pcs Rp 170.280 (@Rp 14.190)\r\nQty 12 pcs\r\nTotal Rp 170.280\r\n\r\nSisa Saldo BCA Supplier : Rp 1,710,382\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',170280,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-17 14:59:06',24,NULL,1,10,'2024-05-18 09:16:27'),(20920,'S24020920',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , QNQ\r\nJumlah: Rp.1.892.644\r\nTanggal Masuk: 17 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.897.500= Rp.1.892.644\r\n\r\n-P24000323 Koko Juni Rp957.500\r\n-P24000322 QnQ Rp940.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2192',1892644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-17 16:01:43',173,NULL,1,10,'2024-05-21 23:16:55'),(20921,'S24020921',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 11 Mei 2024 - 17 Mei 2024\r\nVendor : All Vendor\r\nJumlah : Rp 46,231,474\r\nSaldo Rekening BCA Suplier: Rp 1,523,102\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1160841439\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',46234149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-18 09:14:21',24,NULL,1,10,'2024-05-21 08:54:17'),(20922,'S24020922',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400802 a.n Darma Sandra\r\nRIncian:\r\n- CST 271 40pcs Rp 2.640.000 (@Rp 58.000)\r\nQty: 40pcs\r\nTotal Rp 2.640.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,523,102\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2640000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-18 11:57:36',24,NULL,1,1,'2024-05-18 12:53:04'),(20923,'S24020923',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,523,102\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 18 Mei 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk a.n Darma Sandra (RD)\r\n- K2400802 / Darma Sandra Rp 2.640.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-18 11:58:45',24,NULL,1,10,'2024-05-21 08:53:59'),(20924,'S24020924',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- BCL 621 SMA > 1 Lusin@ Rp34.000 = Rp34.000\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Navy > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : 174.000\r\n\r\nSPV Penanggung Jawab: Feri K',174000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-18 14:45:34',223,NULL,1,10,'2024-05-21 14:51:38'),(20925,'S24020925',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 18 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000589	AGUS	KZS 822	925.200\r\nP24000590	Yana sepatu	KZS 100	610.500\r\nP24000591	Sopan Sopiyan	KZS 555	1.181.900\r\nP24000592	SIDIK	KZS 225	1.385.800\r\nP24000593	Sopan Sopiyan	KZS 559	1.175.400\r\nP24000594	Sopan Sopiyan	SKS INF 318	1.630.200\r\nP24000595	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	7.949.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.219\r\nTotal Pengajuan	7.952.619',7952619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-18 14:53:52',223,NULL,1,10,'2024-05-21 23:15:35'),(20926,'S24020926',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 18 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000329	ERVIN	CASHBON	450.000\r\nP24000330	ERVIN	CASHBON	7.500.000\r\n\r\nTot Pembayaran	7.950.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.952.644',7952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-18 15:19:13',223,NULL,1,10,'2024-05-21 23:15:08'),(20927,'S24020927',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Icon , Suyud\r\nJumlah: Rp.9.172.644\r\nTanggal Masuk: 18 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.170.000= Rp.9.172.644\r\n\r\n-P24000328 Mike Elbrush Rp8.280.000\r\n-P24000327 icon Rp740.000\r\n-P24000326 Suyud Rp150.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2194',9172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-18 15:25:49',173,NULL,1,10,'2024-05-21 23:16:17'),(20928,'S24020928',1,72,NULL,'Refund Dana DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Refund Dana a.n Indra Pramana Putra\r\n(pramanarahayu01@gmail.com)\r\nVendor: Rekening BCA Umum\r\n\r\nID Penarikan: W24000085\r\nJumlah: Rp 213.000\r\nTanggal Masuk: 18 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nBank BNI: 0951813775 \r\na/n Indra Pramana Putra',213000,2,4,'0951813775','Indra Pramana Putra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/V5SA93H9z6.png',NULL,'2024-05-18 15:40:13',24,NULL,1,10,'2024-05-21 09:05:45'),(20929,'S24020929',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 9 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.63.000\r\nTanggal Masuk : 20 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-20 09:15:16',189,NULL,1,10,'2024-05-20 16:29:58'),(20930,'S24020930',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400816 a.n Shopee \r\nRIncian:\r\n- IAC KID 792 @30 pcs Rp 2.874.390 (@Rp 95.813)\r\nQty 30 pcs\r\nTotal Rp 2.874.390\r\n\r\nSisa Saldo BCA Supplier : Rp 9,150,195\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2874390,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-20 09:52:56',24,NULL,1,1,'2024-05-20 10:36:58'),(20931,'S24020931',1,28,NULL,'Paket Retur J&T dfod RD\r\nPengajuan Pembayaran\r\nJenis Barang : Paket retur barang a.n Fredy pada ID order 24275224, menggunakan kurir j&t dfod\r\nVendor: J&T\r\nJumlah: 1 Paket Rp 15.000\r\n\r\nTanggal Masuk: 20 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-20 14:51:58',24,NULL,1,10,'2024-05-21 09:05:11'),(20932,'S24020932',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.7.472.644\r\nTanggal Masuk: 20 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.471.900= Rp.7.472.644\r\n\r\n-P24000332 B-BAG (Batununggal) Rp7.471.900',7472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-20 16:16:05',173,NULL,1,10,'2024-05-21 23:14:22'),(20933,'S24020933',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (14 Kode)\r\nTanggal Masuk: 20 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000596	Ujang Karet	KARET TAS MERAH KID	700.000\r\nP24000597	Sopan Sopiyan	KZS 555	2.025.800\r\nP24000598	Taryono SGI	TTM 421	408.000\r\nP24000599	Taryono SGI	TTM 413	425.000\r\nP24000600	Taryono SGI	TTM 409	416.500\r\nP24000601	Taryono SGI	TTM 420	212.500\r\nP24000602	Taryono SGI	TTM 414	212.500\r\nP24000603	Taryono SGI	TTM 412	204.000\r\nP24000604	Taryono SGI	TTM 408	187.000\r\nP24000605	Taryono SGI	TTM 405	212.500\r\nP24000606	Taryono SGI	TTM 407	85.000\r\nP24000607	Rudi LAY	KZS 046	86.700\r\nP24000608	Rudi LAY	KZS 048	867.000\r\nP24000609	Lina Permana (Cimuncang)	CL 160 IFS	1.600.000\r\n\r\nTotal Pembayaran	7.642.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	119\r\nTotal Pengajuan	7.642.619',7642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-20 16:26:08',223,NULL,1,10,'2024-05-21 23:14:00'),(20934,'S24020934',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000331	XMat	CASHBON	250.000\r\n\r\nTot Pembayaran	250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	252.644',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-20 16:28:25',223,NULL,1,10,'2024-05-21 23:14:43'),(20935,'S24020935',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 14 Mei 2024 - 20 Mei 2024\r\nVendor : Interval Group\r\nJumlah : Rp 39.177.699\r\nSaldo Rekening BCA Suplier: Rp 6,393,930\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1196660610\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',39174149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-21 09:09:51',24,NULL,1,10,'2024-05-22 09:18:29'),(20936,'S24020936',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 400.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000657\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000658\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000659\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000660\r\nTotal Rp 400.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 21 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/sGdH26080z.png',NULL,'2024-05-21 09:11:45',24,NULL,1,10,'2024-05-21 14:58:39'),(20937,'S24020937',2,45,NULL,'Pengajuan Pembayaran Perbaikan pagar tancap ms4 \r\nJenis Barang: Jasa las dan Bahan \r\nVendor: Tukang las panggilan \r\nJumlah: Rp.300.000\r\nTanggal Masuk: 21 Mei 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan untuk pembayaran perbaikan pagar tancap ms4, untuk biaya jasa dan bahan.\r\nTerimakasih.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-21 09:37:13',189,NULL,1,1,'2024-05-21 09:40:18'),(20938,'S24020938',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 21 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000610	Sopan Sopiyan	KZS 555	843.900\r\nP24000611	AGUS	KZS 690 EVO	987.000\r\nP24000612	DIKI	CIC 772	800.000\r\n\r\nTotal Pembayaran	2.630.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.719\r\nTotal Pengajuan	2.632.619',2632619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-21 13:43:16',223,NULL,1,10,'2024-05-21 23:13:40'),(20939,'S24020939',2,45,NULL,'Pajak Bumi Bangunan MS4,MS6,MS8 dan cibaduyut 19, Tahun 2024 \r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari dan JL.Cibaduyut RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.936,502\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.632,236\r\n- Mekarsari 8 a.n Djunaedi Rp.488,310\r\n- Cibaduyut 19 a.n Yusuf Sodikin Rp.237,200\r\nTotal Bayar: Rp. 2.294.248 + 5.000 ( Admin + biaya penanganan) = Rp. 2.299.248\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 22 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS4,MS6 & MS8, Cibaduyut 19\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',2299248,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/h594L1K7l9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l188Z0h479.jpeg','2024-05-22 12:04:10',189,NULL,0,NULL,NULL),(20940,'S24020940',2,45,NULL,'Pajak Bumi Bangunan MS4 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.936,502\r\nTotal Bayar: Rp. 936,502 + 3.000 ( Admin + biaya penanganan) = Rp. 939.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 22 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',939502,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/N404l37x10.jpeg',NULL,'2024-05-22 12:10:08',189,NULL,0,NULL,NULL),(20941,'S24020941',2,45,NULL,'Pajak Bumi Bangunan MS6 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.632,236\r\nTotal Bayar: Rp. 632.236 + 3.000 ( Admin + biaya penanganan) = Rp. 635.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 22 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',635236,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/477siY43of.jpeg',NULL,'2024-05-22 12:24:02',189,NULL,0,NULL,NULL),(20942,'S24020942',2,45,NULL,'Pajak Bumi Bangunan MS8 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 8 a.n Djunaedi Rp.488,310\r\nTotal Bayar: Rp. 488.310 + 3.000 ( Admin + biaya penanganan) = Rp. 491.310\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 22 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS8\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',491310,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/35F4jb103P.jpeg',NULL,'2024-05-22 12:25:50',189,NULL,0,NULL,NULL),(20943,'S24020943',2,45,NULL,'Pajak Bumi Bangunan Cibaduyut 19 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Cibaduyut RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Cibaduyut 19 a.n Yusuf Sodikin Rp.237,200\r\nTotal Bayar: Rp. 237200 + 3.000 ( Admin + biaya penanganan) = Rp. 240.200\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 22 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB Cibaduyut 19\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',240200,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/4P800H749E.jpeg',NULL,'2024-05-22 12:27:40',189,NULL,0,NULL,NULL),(20944,'S24020944',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin pulsa Rp. 100.000\r\nPelanggan dropshipper a/n Yaya Badriya\r\nVendor: Tokopedia\r\n\r\nJenis Barang:\r\n- Reward poin pulsa Rp 100.000 || ID Klaim 24000661\r\nTotal Rp 100.000\r\nNo. HP : 081313661305\r\n\r\nTanggal Masuk: 22 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/11G6MD2550.png',NULL,'2024-05-22 13:31:56',24,NULL,1,10,'2024-05-23 00:10:29'),(20945,'S24020945',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.800.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode Mei - Agustus @ Rp 200.000 - Rp 200.000 - Rp 200.000 - Rp 200.000)\r\n\r\n*Note :\r\n-biaya pindah kontrakan dan biaya sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-22 13:49:16',262,NULL,1,10,'2024-05-23 00:09:37'),(20946,'S24020946',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 11.94 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 22 Mei 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/NUPTsT2H2t.jpeg',NULL,'2024-05-22 14:04:01',189,NULL,1,10,'2024-05-23 00:10:00'),(20947,'S24020947',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 22 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000613	SIDIK	KZS 569 EVO	985.750\r\nP24000614	Sopan Sopiyan	KZS 555	1.350.900\r\nP24000615	Maman SMM	IAC KID 792	2.971.750\r\n\r\nTotal Pembayaran	5.308.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.219\r\nTotal Pengajuan	5.312.619',5312619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-22 14:54:11',223,NULL,1,10,'2024-05-23 00:08:01'),(20948,'S24020948',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , maman\r\nJumlah: Rp.36.562.644\r\nTanggal Masuk: 22 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.36.567.500= Rp.36.562.644\r\n\r\n-P24000336 Mike Elbrush Rp31.247.500\r\n-P24000335 Maman SMM Rp5.320.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2198',36562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-22 16:28:50',173,NULL,1,10,'2024-05-23 00:08:31'),(20949,'S24020949',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Tangkas\r\nID Penarikan: W24000009\r\nJumlah: Rp 295.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6805101923 \r\nAtas Nama: Tangkas Arif Manuasar S\r\n\r\nTanggal Masuk: 22 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',295000,2,1,'6805101923','Tangkas Arif Manuasar S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/68q5y2P3qa.png',NULL,'2024-05-22 17:32:38',24,NULL,1,1,'2024-05-23 13:54:01'),(20950,'S24020950',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eday Waluyo\r\nID Penarikan: W24000086\r\nJumlah: Rp 590.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8115282154 \r\nAtas Nama: Melvi Utami Putri Hsb\r\n\r\nTanggal Masuk: 23 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',590000,2,1,'8115282154','Melvi Utami Putri Hsb',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2ct2F8vFR6.png',NULL,'2024-05-23 10:38:13',24,NULL,1,1,'2024-05-23 13:53:43'),(20951,'S24020951',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 23 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000337	XMat	CST 071	200.000\r\n\r\nTot Pembayaran	200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	202.644',202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-23 14:07:41',223,NULL,1,10,'2024-05-25 10:03:00'),(20952,'S24020952',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24402527 a.n Ariya Dermawan (DSP) : Rp 20.000\r\n\r\nTanggal Masuk: 23 Mei 2024\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-23 14:33:48',24,NULL,1,1,'2024-05-23 14:47:16'),(20953,'S24020953',2,45,NULL,'Pengajuan Pembayaran pembelian hpl TH 802 J \r\nJenis Barang: HPL TH 884 J 3 lembar x Rp.210.000 = Rp.630.000\r\nVendor: Cipta Damai HPL \r\nJumlah: Rp.630.000\r\nTanggal Masuk: 23 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',630000,2,1,'8100120667','RIKY',4,NULL,NULL,'2024-05-23 14:59:13',189,NULL,1,10,'2024-05-23 15:00:58'),(20954,'S24020954',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik Opp 30X39\r\nVendor: Dunia Plastik\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 24 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 30x39 6 rim Rp.480.000 (perrim Rp.80.000)\r\nKetebalan plastik 0,3\r\n\r\nUntuk kebutuhan PBL dan PO',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-23 17:19:29',235,NULL,1,10,'2024-05-25 10:00:38'),(20955,'S24020955',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eka Satria\r\nID Penarikan: W24000087\r\nJumlah: Rp 200.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7197000960\r\nAtas Nama: Eka Satria\r\n\r\nTanggal Masuk: 24 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'7197000960','Eka Satria',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/9blZ2I875c.png',NULL,'2024-05-24 08:27:16',24,NULL,1,1,'2024-05-25 11:28:54'),(20956,'S24020956',2,45,NULL,'Pengajuan Pembayaran Edging hpl kode 321 H \r\nJenis Barang: Taco edging 321 H 40 meter  x Rp.4.500 = Rp. 180.000\r\nVendor: Depo taco mekarwangi \r\nJumlah: Rp.180.000\r\nTanggal Masuk: 24 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian taco edging kode 321 H kebutuhan untuk backdroop kamar depan lt1, dan barang sudah ada di depo taco mekarwangi.\r\n\r\nTerimakasih.',180000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/58t29g85Hl.jpeg',NULL,'2024-05-24 15:08:26',189,NULL,1,10,'2024-05-24 15:10:24'),(20957,'S24020957',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 8 Supplier (11 Kode)\r\nTanggal Masuk: 22 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000616	DEDE SAEFUL HAYAT	KZS 419	548.000\r\nP24000617	Tedy LLX	IRP KID 437	1.510.300\r\nP24000618	Maman SMM	BA 614 TH	1.958.500\r\nP24000619	Maman SMM	IAC 793 IDS	615.500\r\nP24000620	Taryono SGI	TTM 416	425.000\r\nP24000621	Taryono SGI	TTM 417	153.000\r\nP24000622	Asep Permana KDO	KZS 483	924.050\r\nP24000623	Seni LIF	LIF BCL 480	613.175\r\nP24000624	Rudi LAY	KZS 046	1.040.400\r\nP24000625	Rudi LAY	KZS 047	1.040.400\r\nP24000628	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	9.828.325\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.294\r\nTotal Pengajuan	9.832.619',9832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-24 16:09:40',223,NULL,1,10,'2024-05-25 10:02:09'),(20958,'S24020958',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan RD\r\n\r\nKeperluan untuk proses penarikan profit cod pada ID pengajuan S24020955\r\n\r\nSisa saldo BCA Umum : Rp 108,633\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nTanggal Masuk: 24 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/a964H8MXn8.png',NULL,'2024-05-24 16:08:07',24,NULL,1,10,'2024-05-27 09:21:35'),(20959,'S24020959',7,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: pembayaran supplier \r\nVendor: bintang,anugrah lestari,QnQ\r\nJumlah: Rp 982.644\r\nTanggal Masuk: 24 Mei 2024\r\nSPV Penanggung Jawab: Feri kurniawan \r\n\r\nTotal Tagihan Rp.984.996= Rp.982.644\r\n-P24000338 QnQ Rp225.000\r\n-P24000339 Doni/Bintang Rp390.000\r\n-P24000340 Anugrah Lestari Rp369.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2200',982644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-24 16:20:47',262,NULL,1,10,'2024-05-25 10:02:32'),(20960,'S24020960',7,41,NULL,'-',982644,1,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2024-05-24 16:22:13',262,NULL,0,NULL,NULL),(20961,'S24020961',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Mei 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Mei 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 25 Mei 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-24 16:24:48',29,NULL,1,10,'2024-05-25 10:00:24'),(20962,'S24020962',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 188.300\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashless',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-24 17:18:14',262,NULL,1,1,'2024-05-25 11:28:33'),(20963,'S24020963',2,45,NULL,'Pengajuan Pembayaran Dp untuk pemesanan P.O taco edging 1208 di cv giandy \r\nJenis Barang: Taco edging kode 1208 35 meter \r\nVendor: CV Giandy \r\nJumlah: Rp.50.000\r\nTanggal Masuk: 25 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembayaran pemesanan P.O Taco edging 1208 di cv giandy, untuk total nya di Rp.175.000. dan dp dibayarankan Rp.50.000, untuk sisa pembayaran jika barang sudah ready di toko maka akan kami ajukan kembali untuk pengajuan pembayarannya.\r\nTerimakasih.',50000,2,1,'5150558885','CV. Giandy Jaya Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/174B03oxY6.jpeg',NULL,'2024-05-25 10:38:34',189,NULL,1,10,'2024-05-25 16:21:50'),(20964,'S24020964',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- kabel 10 meter x 8.000 = Rp. 80.000\r\n- saklar tunggal 1 pcs = Rp. 42.500\r\n- lampu led 2 rol x 115.000 = Rp.230.000\r\n- trafo 10 ampere Rp. 85.000\r\n- Lem korea = Rp.10.000 \r\nVendor: toko yang ada di IBCC, sumber rezeki \r\nJumlah: 447.500\r\nTanggal Masuk: 27 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan baku intrior untuk backdrop kamar depan lt2.\r\n\r\nTerimakasih.',447500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-27 08:33:27',189,NULL,1,10,'2024-05-27 09:11:05'),(20965,'S24020965',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 18 Mei 2024 - 24 Mei 2024\r\nVendor : All Vendor\r\nJumlah : Rp 36,614,188\r\nSaldo Rekening BCA Suplier: Rp 6,443,458\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1160841439\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',36614149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-25 11:22:21',24,NULL,1,1,'2024-05-28 14:32:29'),(20966,'S24020966',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400815 a.n Darma Sandra\r\nRIncian:\r\n- CST 071 10pcs Rp 700.000 (@Rp 70.000)\r\nQty: 10pcs\r\nTotal Rp 700.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,443,458\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',700000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-25 11:33:00',24,NULL,1,1,'2024-05-25 11:56:19'),(20967,'S24020967',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401095 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 50 pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 6,443,458\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-25 11:38:54',24,NULL,1,1,'2024-05-25 11:56:10'),(20968,'S24020968',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000662\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000663\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000664\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000665\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000666\r\nTotal Rp 500.000\r\n\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 25 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/k0q6P1q56H.png',NULL,'2024-05-25 11:48:23',24,NULL,1,10,'2024-05-27 09:19:43'),(20969,'S24020969',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24275777 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 260.000\r\n\r\nTanggal Masuk: 25 Mei 2024\r\nPenanggung jawab : Asep S. Y.',260000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-25 13:19:26',24,NULL,1,10,'2024-05-27 09:19:18'),(20970,'S24020970',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 25 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000629	SIDIK	KZS 301 EVO	985.500\r\nP24000630	DEDE SAEFUL HAYAT	KZS 419	1.315.500\r\nP24000631	ANE LNU	KZS 225	1.242.000\r\nP24000632	Kang Ayi	KZS 881	3.353.750\r\nP24000633	Ervin Suplier	IFS 109	5.000.000\r\nP24000634	Rudi LAY	KZS 381	1.057.200\r\n\r\nTotal Pembayaran	12.953.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.669\r\nTotal Pengajuan	12.962.619',12962619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-25 15:07:57',223,NULL,0,NULL,NULL),(20971,'S24020971',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401096 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @52 pcs Rp 88.920 (@Rp 1.710)\r\nQty 52 pcs\r\nTotal Rp 88.920\r\n\r\nSisa Saldo BCA Supplier : Rp 41,651,357\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',88920,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-25 15:08:36',24,NULL,1,10,'2024-05-27 09:21:51'),(20972,'S24020972',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400818 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @25 pcs Rp 353.125 (@Rp 14.125)\r\nQty 25 pcs\r\nTotal Rp 353.125\r\n\r\nSisa Saldo BCA Supplier : Rp 41,651,357\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',353125,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-25 15:15:05',24,NULL,1,10,'2024-05-27 09:22:06'),(20973,'S24020973',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Mandiri jaya , Kusnadi\r\nJumlah: Rp.5.672.644\r\nTanggal Masuk: 25 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.670.500= Rp.5.672.644\r\n\r\n-P24000343 Mandiri Jaya Rp1.260.000\r\n-P24000342 Kusnadi Rp126.000\r\n-P24000341 Koko Juni Rp4.284.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2201',5672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-25 15:21:45',173,NULL,0,NULL,NULL),(20974,'S24020974',2,22,NULL,'Service Grandmax\r\nPengajuan Pembayaran tambahan service mobil Ops toko secara berkala di kelipatan 10.000Km. Adapun untuk servis terakhir yakni di KM 90.000 bulan Mei 2022 dan saat ini KM mobil di 105537 serta melebihi batas waktu 1 tahun dan akan dicek secara berkala. Untuk service berkala mencakup ganti oli mesin, tune up, pemeriksaan kaki\" dll.\r\nJenis Barang: Service kendaraan Ops mobil grand max\r\nVendor: Astra internasional daihatsu Soetta\r\nJumlah: Rp. 1.653.251 (untuk kekurangan dari pengajuan awal) dibulatkan 1.653.251\r\nTanggal Masuk: 27 Mei 2024\r\nSPV Penanggung Jawab: Ikbal herdiana \r\nNote : Pengajuan biaya tersebut sudah termasuk service dan sparepart bahan.untuk rinciannya ikbal lampirkan di dokumen foto pak.\r\nTerimakasih.\r\n\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk biaya service kendaraan Ops mobil grand max. Terimakasih pa',1653251,2,1,'3463479000','a.n PT Astra International TBK',4,NULL,NULL,'2024-05-27 14:09:47',189,NULL,1,10,'2024-05-27 14:04:45'),(20975,'S24020975',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 27 Mei 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\n- Pembelian terakhir 15 Mei 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-27 10:07:54',204,NULL,1,10,'2024-05-27 22:43:04'),(20976,'S24020976',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 27 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 25 Mei 2024: #k0525-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-27 10:19:51',173,NULL,1,10,'2024-05-27 22:42:32'),(20977,'S24020977',1,28,NULL,'Pembayaran kurir Sicepat periode 22-25 Mei 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-05/014323, 22-May-2024, Rp.15.300  \r\nINV/24-05/016019, 25-May-2024, Rp.11.050  \r\nGrand Total : Rp. 26.350\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 9,361,778\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=938648031',26350,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-27 11:27:48',24,NULL,1,10,'2024-05-27 22:42:46'),(20978,'S24020978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 27 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000635	SIDIK	KZS 581 EVO	985.500\r\nP24000636	Sopan Sopiyan	KZS 555	2.614.750\r\nP24000637	Sopan Sopiyan	KZS 559	1.265.900\r\nP24000638	Maman SMM	IAC KID 792	570.650\r\nP24000639	Maman SMM	TL 753 KZS	1.618.200\r\nP24000640	Seni LIF	LIF BCL 480	279.825\r\nP24000641	B-BAG (Batununggal)	IFS 606	494.000\r\n\r\nTotal Pembayaran	7.828.825\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.794\r\nTotal Pengajuan	7.832.619',7832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-27 14:57:40',223,NULL,0,NULL,NULL),(20979,'S24020979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Icon\r\nJumlah: Rp.712.644\r\nTanggal Masuk: 27 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.713.000= Rp.712.644\r\n\r\n-P24000345 icon Rp288.000\r\n-P24000344 Suyud Rp425.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2202',712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-27 15:07:11',173,NULL,0,NULL,NULL),(20980,'S24020980',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401097 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @51 pcs Rp 87.210 (@Rp 1.710)\r\n- DC 462 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 101 pcs\r\nTotal Rp 793.460\r\n\r\nSisa Saldo BCA Supplier : Rp 4,786,572\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',793460,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-27 16:08:59',24,NULL,1,10,'2024-05-27 22:43:31'),(20981,'S24020981',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 21 Mei 2024 - 27 Mei 2024\r\nVendor : Interval Group\r\nJumlah : Rp 30.465.738\r\nSaldo Rekening BCA Suplier: Rp 4,191,626\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1196660610\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheetNilai',30464149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-28 09:05:26',24,NULL,1,1,'2024-05-28 14:28:58'),(20982,'S24020982',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BRI Rp. 1.000.000\r\nPelanggan resellerdropship a/n Bagas Widyanto \r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 24000690\r\nTotal Rp 1.000.000\r\n\r\nNo. Rekening: 7280-01-007659-53-8\r\nA/N: I Made Madana Kisora\r\n\r\nTanggal Masuk: 28 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/I46TXC70Zn.png',NULL,'2024-05-28 13:07:57',24,NULL,1,1,'2024-05-28 14:31:51'),(20983,'S24020983',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000088\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 438401020060533 \r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 28 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0N3QfB097a.png',NULL,'2024-05-28 13:22:21',24,NULL,1,1,'2024-05-28 13:53:39'),(20984,'S24020984',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Bbag ,Elbrush ,maman\r\nJumlah: Rp.712.644\r\nTanggal Masuk: 28 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.14.785.000= Rp.14.782.644\r\n\r\n-P24000349 Maman SMM Rp5.600.000\r\n-P24000348 Mike Elbrush Rp7.132.000\r\n-P24000347 Unen Rp1.810.000\r\n-P24000346 B-BAG (Batununggal) Rp243.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2203',14782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-28 15:58:17',173,NULL,0,NULL,NULL),(20985,'S24020985',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (10 Kode)\r\nTanggal Masuk: 28 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000642	Tedy LLX	IRP KID 437	142.100\r\nP24000643	AGUS	KZS 690 EVO	987.000\r\nP24000644	Maman SMM	IRT KID 553	3.679.300\r\nP24000645	Maman SMM	IAC KID 792	2.589.850\r\nP24000646	Maman SMM	TL 751 KZS	41.500\r\nP24000647	Ervin Suplier	IFS 265	630.000\r\nP24000648	Ervin Suplier	IFS 362	630.000\r\nP24000649	SONI SJO	KZS 025	989.400\r\nP24000650	Rudi LAY	KZS 234	209.900\r\nP24000651	Rudi LAY	KZS 046	1.039.250\r\n\r\nTotal Pembayaran	10.938.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.319\r\nTotal Pengajuan	10.942.619',10942619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-28 16:05:26',223,NULL,0,NULL,NULL),(20986,'S24020986',2,45,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 46.39 kwh.\r\nVendor: Eccomers Shope\r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 29 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, melaluai aplikasi shope dan pembayaran menggunakan dana talang dan di ganti tunai dengan uang cash dari finance, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-29 09:40:41',189,NULL,1,10,'2024-05-31 10:10:11'),(20987,'S24020987',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 29 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000652	ANE LNU	KZS 225 EVO	287.000\r\nP24000653	SIDIK	KZS 225	1.078.400\r\nP24000654	Maman SMM	TL 523 KZS	1.074.300\r\nP24000655	Maman SMM	IAC 793 IDS	255.000\r\nP24000656	Maman SMM	TL 753 KZS	41.500\r\nP24000657	Rudi LAY	KZS 381	879.750\r\nP24000658	Rudi LAY	KZS 606	168.900\r\n\r\nTotal Pembayaran	3.784.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.769\r\nTotal Pengajuan	3.792.619',3792619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-29 13:51:54',223,NULL,0,NULL,NULL),(20988,'S24020988',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag ,  maman\r\nJumlah: Rp.2.742.644\r\nTanggal Masuk: 29 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.740.000= Rp.2.742.644\r\n\r\n-P24000352 B-BAG (Batununggal) Rp2.530.000\r\n-P24000351 Maman SMM Rp210.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2204',2742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-29 15:27:45',173,NULL,0,NULL,NULL),(20989,'S24020989',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Sukarja\r\nID Penarikan: W24000089\r\nJumlah: Rp 69.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1650933067 \r\nAtas Nama: Sukarja\r\n\r\nTanggal Masuk: 29 Mei 2024\r\nSPV Penanggung Jawab: Asep S. Y.',69000,2,1,'1650933067','Sukarja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/IGzcCTM0Tt.png',NULL,'2024-05-29 16:25:51',24,NULL,1,1,'2024-05-30 08:31:33'),(20990,'S24020990',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (30 Mei  ~ 13 Juni 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 40,50\r\n- Kresek Hitam Polymailer uk 25,35\r\nPembelian Terakhir Kresek : 16 Mei 2024 (ID S24020905)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 40 = 50 (1 Pack) Rp29.000 \r\nUk 50 = 25 (1 Pack) Rp31.000 \r\nTotal = 75 (2 Pack)\r\nRp60.000\r\n\r\nKresek Polymaire\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 35 = 1.000 (10 Pack) @43.000 Rp430.000\r\nTotal = 1.200 (12 Pack)\r\nRp475.000\r\n\r\nGT All = Rp535.000\r\n\r\nTanggal Masuk : 30 Mei 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',535000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-05-30 08:39:20',29,NULL,1,10,'2024-05-31 13:56:43'),(20991,'S24020991',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 30 Mei 2024\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp38.036\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-05-30 09:54:27',183,NULL,1,1,'2024-05-31 13:52:49'),(20992,'S24020992',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 9 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.63.000\r\nTanggal Masuk : 30 Mei 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-30 10:42:16',189,NULL,1,10,'2024-05-31 10:10:18'),(20993,'S24020993',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000660	Rudi LAY	KZS 234	734.150\r\n\r\nTotal Pembayaran	734.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.469\r\nTotal Pengajuan	742.619',742619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-30 13:38:03',223,NULL,0,NULL,NULL),(20994,'S24020994',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 Mei 2024 - 30 Mei 2024\r\nVendor : Interval Group\r\nJumlah : Rp 10.885.001\r\nSaldo Rekening BCA Suplier: Rp 4,619,764\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=1196660610\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',10884149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-31 09:25:36',24,NULL,1,10,'2024-05-31 14:15:35'),(20995,'S24020995',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 25 Mei 2024 - 30 Mei 2024\r\nVendor : Interval Group\r\nJumlah : Rp 32,250,663\r\nSaldo Rekening BCA Suplier: Rp 4,619,764\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1160841439\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',32254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-31 09:27:03',24,NULL,1,10,'2024-05-31 14:15:45'),(20996,'S24020996',2,45,NULL,'Pengajuan sisa pembayaran pembelian taco edging 1208 yang tadinya ukuran 2cm menjadi 4cm, sudah di bayar = Rp.50.000 \r\nJenis Barang:\r\nTaco edging 1208 4cm 20 meter Rp.100.000\r\nLem korea 2 pcs Rp.17.000\r\nVendor: CV Giandy\r\nJumlah: Rp.117.000\r\nTanggal Masuk: 31 Mei 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',117000,2,1,'5150558885','CV. Giandy Jaya Abadi',4,NULL,NULL,'2024-05-31 09:59:55',189,NULL,1,10,'2024-05-31 10:09:48'),(20997,'S24020997',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode 1 Juni 2024\r\nJumlah: 50.000\r\nTanggal Masuk: 31 Mei 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-31 14:04:12',189,NULL,1,10,'2024-05-31 14:16:32'),(20998,'S24020998',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 31 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000662	Sopan Sopiyan	KZS 558	1.012.750\r\nP24000663	Rudi LAY	KZS 234	104.950\r\nP24000664	Rudi LAY	KZS 381	88.100\r\n\r\nTotal Pembayaran	1.205.800\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.819\r\nTotal Pengajuan	1.212.619',1212619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-05-31 14:16:46',223,NULL,0,NULL,NULL),(20999,'S24020999',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401098 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- VK 043 @250 pcs Rp 427.500 (@Rp 1.710)\r\n- DC 462 @100 pcs Rp 1.412.500 (@Rp 14.125)\r\n- DC 322 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 400 pcs\r\nTotal Rp 2.546.250\r\n\r\nSisa Saldo BCA Supplier : Rp 4,622,398\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2546250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-05-31 14:49:49',24,NULL,1,1,'2024-05-31 16:13:10'),(21000,'S24021000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 31 Mei 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000353	DEDI	CST 527	2.600.000\r\n\r\nTot Pembayaran	2.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.602.644',2602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-31 15:21:30',223,NULL,0,NULL,NULL),(21001,'S24021001',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.5.292.644\r\nTanggal Masuk: 31 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.292.000= Rp.5.292.644\r\n\r\n-P24000354 Mandiri Jaya Rp5.292.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2206',5292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-05-31 15:31:36',173,NULL,0,NULL,NULL),(21002,'S24021002',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , waxxon\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 31 Mei 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 30 Mei 2024: #k0530-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-05-31 16:45:47',173,NULL,1,10,'2024-06-01 14:29:44'),(21003,'S24021003',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Juni 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Juni 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 01 Juni 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-01 08:21:49',29,NULL,1,10,'2024-06-01 14:30:00'),(21004,'S24021004',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : \r\n- 31 Mei 2024 (Interval Group)\r\n- 25 Mei - 31 Mei 2024 (CBR6 & Golfer)\r\nVendor : All Vendor\r\nJumlah : Rp 7,423,645\r\nSaldo Rekening BCA Suplier: Rp 2,076,148\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=955875059\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',7424149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-01 09:08:27',24,NULL,1,1,'2024-06-03 13:29:10'),(21005,'S24021005',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400812 a.n Darma Sandra\r\nRIncian:\r\n- CST 527 100pcs Rp 6.000.000 (@Rp 60.000)\r\nQty: 100pcs\r\nTotal Rp 6.000.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,076,148\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',6000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-01 13:48:32',24,NULL,1,10,'2024-06-01 14:30:17'),(21006,'S24021006',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,076,148\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 01 Juni 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk a.n Darma Sandra (RD)\r\n- K2400812 / Darma Sandra Rp 6.000.000\r\n\r\nTerima kasih',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-01 13:58:18',24,NULL,1,10,'2024-06-01 14:30:41'),(21007,'S24021007',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24276169 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 427.800\r\n\r\nTanggal Masuk: 01 Juni 2024\r\nPenanggung jawab : Asep S. Y.',427800,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-01 14:53:27',24,NULL,1,10,'2024-06-03 09:12:13'),(21008,'S24021008',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: vanka\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 1 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 31 Mei 2024: #k0531-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-01 15:15:10',173,NULL,1,10,'2024-06-03 09:11:25'),(21009,'S24021009',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 01 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000665	Maman SMM	IAC KID 792	5.816.200\r\nP24000666	Tedy LLX	IRP KID 437	480.550\r\nP24000667	Tedy LLX	LLX 455	616.700\r\nP24000668	Ervin Suplier	BA 403 IFS	932.500\r\n\r\nTotal Pembayaran	7.845.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.669\r\nTotal Pengajuan	7.852.619',7852619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-01 15:20:54',223,NULL,0,NULL,NULL),(21010,'S24021010',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000355	Kusnadi	CST 864	2.730.000\r\n\r\nTot Pembayaran	2.730.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.732.644',2732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-01 15:23:43',223,NULL,0,NULL,NULL),(21011,'S24021011',2,45,NULL,'Token Listrik MS8 (01328302078), sisa 7.79 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 01Juni 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/790ZRUB68V.jpeg',NULL,'2024-06-01 15:44:40',189,NULL,1,10,'2024-06-03 09:13:02'),(21012,'S24021012',1,28,NULL,'Pengajuan Pembayaran Selisih ongkir J&T Cargo\r\nJenis Barang: Pengiriman JNT Cargo\r\n\r\nID Order 24276169 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 563.000 \r\n(Ongkir sebelumnya Rp 427.800, namun ada selisih ongkir Rp 135.200\r\n\r\nTanggal Masuk: 01 Juni 2024\r\nPenanggung jawab : Asep S. Y.\r\n\r\nLink pengajuan sebelumnya\r\nhttps://fin.interval-group.com/user/pengajuan/detail/21007/0',135200,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-01 15:46:57',24,NULL,1,10,'2024-06-03 09:12:27'),(21013,'S24021013',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400811 a.n Pengirim\r\nRIncian:\r\n- CST 864 42pcs Rp 3.528.000 (@Rp 84.000)\r\nQty: 42pcs\r\nTotal Rp 3.528.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,142,216\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',3528000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-03 11:03:32',24,NULL,1,1,'2024-06-03 13:05:02'),(21014,'S24021014',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400820 a.n Reza Mulyana\r\nRIncian:\r\n- DC 462 @25 pcs Rp 353.125 (@Rp 14.125)\r\n- DC 322 @30 pcs Rp 423.750 (@Rp 14.125)\r\nQty 55 pcs\r\nTotal Rp 776.875\r\n\r\nSisa Saldo BCA Supplier : Rp 6,142,216\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',776875,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-03 11:09:13',24,NULL,1,1,'2024-06-03 13:04:56'),(21015,'S24021015',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward pulsa Rp. 200.000\r\nPelanggan dropshipper a/n Mas Apung\r\nVendor: Tokopedia\r\n\r\nJenis Barang:\r\n- Reward pulsa Rp 100.000 || ID Klaim 24000667\r\n- Reward pulsa Rp 100.000 || ID Klaim 24000668\r\nTotal Rp 200.000\r\nNo. HP: 085885511116\r\n\r\nTanggal Masuk: 03 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/51IfL2kh58.png',NULL,'2024-06-03 11:21:08',24,NULL,1,1,'2024-06-03 13:29:29'),(21016,'S24021016',1,28,NULL,'Pembayaran Kurir JNT Express periode Mei 2024\r\n\r\nTotal tagihan: Rp 199.800\r\nSisa saldo rekening : Rp 5,199,041\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=417762490\r\n\r\nMohon bantuannya.\r\nTerima kasih',199800,2,1,'3463477899','PT. Semut Merah Squad',4,NULL,NULL,'2024-06-03 11:28:16',24,NULL,1,1,'2024-06-03 13:29:55'),(21017,'S24021017',1,28,NULL,'Pembayaran kurir Sicepat periode 27 Mei 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-05/016786, 27-May-2024, Rp.28.050  \r\nGrand Total : Rp. 28.050\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 5,199,041\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=938648031',28050,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-03 11:37:45',24,NULL,1,1,'2024-06-03 13:29:47'),(21018,'S24021018',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24403650 a.n Ridwan Mustofa (DSP) : Rp 28.000\r\n\r\nTanggal Masuk: 03 Juni 2024\r\nPenanggung jawab : Asep S. Y.',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-03 11:49:55',24,NULL,1,1,'2024-06-03 13:30:27'),(21019,'S24021019',1,28,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24403585 a.n Dwi AP (DSP) : Rp 92.000\r\n\r\nTanggal Masuk: 03 Juni 2024\r\nPenanggung jawab : Asep S. Y.',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-03 11:51:02',24,NULL,1,1,'2024-06-03 13:30:07'),(21020,'S24021020',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center Resellerdropship TSel, Tri, dan Indosat dan WA center Dropshipper TSel, XL, dan Indosat\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 03 Juni 2023\r\nSPV Penanggung Jawab: Wily',153000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2024-06-03 12:34:31',24,NULL,0,NULL,NULL),(21021,'S24021021',1,45,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juni 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300\r\n\r\nTanggal Masuk: 03 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0Q2o1B9r6D.png',NULL,'2024-06-03 12:35:58',24,NULL,1,10,'2024-06-03 21:58:52'),(21022,'S24021022',1,45,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juni 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 340.141\r\nAdmin Rp 3.000\r\nTotal Rp 343.141\r\n\r\nTanggal Masuk: 03 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y',343141,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/e59k7gd929.png',NULL,'2024-06-03 12:37:27',24,NULL,1,10,'2024-06-03 21:58:34'),(21023,'S24021023',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401099 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 462 @237 pcs Rp 3.347.625 (@Rp 14.125)\r\nQty 237 pcs\r\nTotal Rp 3.347.625\r\n\r\nSisa Saldo BCA Supplier : Rp 1,837,341\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',3347625,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-03 12:47:35',24,NULL,1,1,'2024-06-03 13:04:35'),(21024,'S24021024',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,837,341\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 03 Juni 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller a.n Fajar Shiddiq (DSP)\r\n- K2401099 / Fajar Shiddiq Rp 3.347.625',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/8z625d8uxL.png',NULL,'2024-06-03 12:49:13',24,NULL,1,10,'2024-06-03 22:00:42'),(21025,'S24021025',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 03 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000669	Kusnadi	TM 038 TH	9.000\r\nP24000670	Yana sepatu	CASHBON	400.000\r\n\r\nTotal Pembayaran	409.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.619\r\nTotal Pengajuan	412.619',412619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-03 13:33:24',223,NULL,0,NULL,NULL),(21026,'S24021026',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 03 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000356	UJANG KARET	CASHBON	250.000\r\n\r\nTot Pembayaran	250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	252.644',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-03 13:38:23',223,NULL,0,NULL,NULL),(21027,'S24021027',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Juni\r\nJumlah: Rp.3.762.644\r\nTanggal Masuk: 03 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.767.500= Rp.3.762.644\r\n\r\n-P24000359 icon Rp1.070.000\r\n-P24000358 Koko Juni Rp2.697.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2211',3762644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-03 15:49:07',173,NULL,0,NULL,NULL),(21028,'S24021028',2,59,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1L Pembersih Lantai Rp8.000\r\n- 1L Sabun Cuci Tangan Rp6.500\r\n\r\nVendor: Sukamaju Store (Shopee)\r\nMetode pembayaran: COD\r\nEstimasi Harga + Biaya Layanan & Penanganan: Rp18.500\r\nTanggal Masuk: 05 Juni 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n*Link Shopee : https://shopee.co.id/search?keyword=sukamaju%20store\r\n*Persediaan sudah habis.\r\n*Jika ada kelebihan uang akan dikembalikan ke Finance\r\n*Pembelian terakhir\r\n- Soklin lantai : 03 Mei 2024 (ID S24020806)\r\n- Pizzi Hand Shoap : 29 Maret 2024 (ID S24020591)',18500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-06 15:10:31',29,NULL,1,10,'2024-06-05 10:41:44'),(21029,'S24021029',2,59,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 05 Juni 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 16 Mei 2024 (ID S24020908)\r\n- Stok kardus saat ini sudah habis\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-04 08:49:23',29,NULL,1,10,'2024-06-05 10:42:00'),(21030,'S24021030',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 04 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip, pembelian terakhir 13 Mei 2024',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-04 09:22:31',204,NULL,1,10,'2024-06-05 10:40:46'),(21031,'S24021031',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 04 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\n- Pembelian terakhir 14 Mei 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-04 09:24:17',204,NULL,1,10,'2024-06-05 10:40:58'),(21032,'S24021032',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Mei 2024 - 03 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 21.774.528\r\nSaldo Rekening BCA Suplier: Rp 8,678,542\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit#gid=982185177\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21774149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-04 10:15:21',24,NULL,0,NULL,NULL),(21033,'S24021033',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward shopeepay Rp. 500.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000669\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000670\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000671\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000672\r\n- Reward Shopeepay Rp 100.000 || ID Klaim 24000673\r\nTotal Rp 500.000\r\n\r\nNo. HP: 087834674553\r\n\r\nTanggal Masuk: 04 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Jr9H90j5L4.png',NULL,'2024-06-04 10:18:02',24,NULL,1,10,'2024-06-05 10:41:19'),(21034,'S24021034',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000674\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000675\r\nTotal Rp 200.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 04 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Yl7A51009a.png',NULL,'2024-06-04 11:54:45',24,NULL,1,1,'2024-06-06 08:56:20'),(21035,'S24021035',2,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RT.02 RW.10 Periode Juni 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 RT.02\r\nVendor : RW.10 RT.02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 04 Juni 2024\r\nSPV Penanggung jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-04 13:18:03',204,NULL,1,10,'2024-06-06 10:23:44'),(21036,'S24021036',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Juni 2024 \r\nJenis Barang :  Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 04 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Juni 2024 pak.\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-04 13:20:38',204,NULL,1,10,'2024-06-06 10:23:20'),(21037,'S24021037',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400821 a.n Ahmad War Afandi\r\nRIncian:\r\n- DC 462 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 20 pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 8,678,542\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-04 14:11:42',24,NULL,1,1,'2024-06-06 08:55:51'),(21038,'S24021038',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 04 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000671	Tedy LLX	IRP KID 437	343.250\r\nP24000672	AGUS	KZS 690 EVO	987.000\r\nP24000673	ANE LNU	KSU 378 EVO	987.000\r\nP24000674	Maman SMM	IAC KID 792	2.966.750\r\nP24000675	Maman SMM	TL 751 KZS	1.654.300\r\nP24000676	Maman SMM	BA 614 TH	104.000\r\n\r\nTotal Pembayaran	7.042.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	319\r\nTotal Pengajuan	7.042.619',7042619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-04 15:48:46',223,NULL,0,NULL,NULL),(21039,'S24021039',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , maman\r\nJumlah: Rp.13.262.644\r\nTanggal Masuk: 04 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.13.260.000= Rp.13.262.644\r\n\r\n-P24000362 Mike Elbrush Rp7.730.000\r\n-P24000361 Maman SMM Rp5.530.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2212',13262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-04 16:23:56',173,NULL,0,NULL,NULL),(21040,'S24021040',2,9,NULL,'Nama : Asep Maulana - Staff R&D \r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp1.000.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp1.000.000\r\nTanggal Masuk : 05 Juni 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 1x (Periode Juni 2024)',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/TF694t94r1.jpeg',NULL,'2024-06-05 13:49:28',189,NULL,1,1,'2024-06-06 08:55:31'),(21041,'S24021041',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400813 a.n Darma Sandra\r\nRIncian:\r\n- CST 172 10pcs Rp 230.000 (@Rp 23.000)\r\n- CST 173 30pcs Rp 855.000 (@Rp 28.500)\r\nQty: 40 pcs\r\nTotal Rp 1.085.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,563,355\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1085000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-05 13:47:55',24,NULL,1,1,'2024-06-06 08:55:06'),(21042,'S24021042',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Mei 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.166.400 + Admin & parkir Rp.5.000 = Rp.171.400\r\n\r\nTanggal Masuk: 05 Juni 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Mei 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',171400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/05Y04q93Z7.jpeg',NULL,'2024-06-05 13:56:56',189,NULL,1,10,'2024-06-06 10:24:07'),(21043,'S24021043',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik pp 30x40x03\r\nVendor: Sae plastik\r\nJumlah: Rp 34.000 /(kg 140pcs) x 2 =Rp 68.000\r\nTanggal Masuk: 5 Juni 2024\r\nNote : keperluan untuk paking barang sample',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-05 14:23:53',42,NULL,1,10,'2024-06-05 17:30:58'),(21044,'S24021044',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.7.182.644\r\nTanggal Masuk: 05 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.182.000= Rp.7.182.644\r\n\r\n-P24000363 Mandiri Jaya Rp7.182.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2213',7182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-05 15:23:44',173,NULL,0,NULL,NULL),(21045,'S24021045',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Dubec\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 5 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 04 Juni 2024: #k0406-2',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-05 15:25:14',173,NULL,0,NULL,NULL),(21046,'S24021046',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 05 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000677	SIDIK	KZS 225	1.386.050\r\nP24000678	Sopan Sopiyan	KZS 555	2.869.500\r\nP24000679	Sopan Sopiyan	KZS 559	1.084.900\r\nP24000680	Maman SMM	IAC KID 792	3.160.500\r\nP24000681	Maman SMM	IRT KID 553	128.300\r\nP24000682	Rudi LAY	KZS 234	1.467.800\r\nP24000683	Rudi LAY	KZS 381	88.100\r\n\r\nTotal Pembayaran	10.185.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.469\r\nTotal Pengajuan	10.192.619',10192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-05 15:36:19',223,NULL,0,NULL,NULL),(21047,'S24021047',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alfath Store\r\nID Penarikan: W24000090\r\nJumlah: Rp 108.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 074901009132503 \r\nAtas Nama: Wahyu\r\n\r\nTanggal Masuk: 05 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',108000,2,2,'074901009132503','Wahyu',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/0r435Q303D.png',NULL,'2024-06-05 16:50:25',24,NULL,1,1,'2024-06-06 08:58:41'),(21048,'S24021048',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 05 Juni 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 70.000\r\n\r\nTanggal Masuk : 06 Juni 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 3,885,213\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=149730515',70000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-06-06 08:37:52',24,NULL,1,10,'2024-06-06 10:26:24'),(21049,'S24021049',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24404020 a.n Ridwan Mustofa (DSP) : Rp 28.000\r\n\r\nTanggal Masuk: 06 Juni 2024\r\nPenanggung jawab : Asep S. Y.',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-06 09:20:03',24,NULL,1,10,'2024-06-06 10:25:29'),(21050,'S24021050',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior MS8\r\nJenis Barang: \r\n- Blockboard 15mm 6 lembar = Rp. 1.170.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.1.240.000\r\nTanggal Masuk: 06 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',1240000,2,1,'5140085784','IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/Sv360u1Jd9.jpeg',NULL,'2024-06-06 09:29:10',189,NULL,1,10,'2024-06-06 09:44:36'),(21051,'S24021051',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan \r\nJenis Barang: Tips sopir toko sumber bangun\r\nVendor: Sopir toko sumber bangun \r\nJumlah: Rp.20.000\r\nTanggal Masuk: 06 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-06 09:30:53',189,NULL,1,10,'2024-06-06 09:44:44'),(21052,'S24021052',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Anggi\r\nID Penarikan: W24000091\r\nJumlah: Rp 55.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 325401013397505 \r\nAtas Nama: Anggi\r\n\r\nTanggal Masuk: 06 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',55000,2,2,'325401013397505','Anggi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/l7zh7f1z7W.png',NULL,'2024-06-06 09:56:22',24,NULL,1,10,'2024-06-06 10:24:52'),(21053,'S24021053',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior \r\nJenis Barang:\r\n- Lem Fox 1 blek Rp.748.000\r\n- Paku Cacing 12mm = Rp. 27.500\r\n- skrup philips 1,5cm 100pcs =Rp.6.750\r\n- Scrup Gipsun 4cm 1 isi 100pcs =Rp.85.000\r\n- rel laci hubben slowmotion panjang 30cm 1 pasang Rp.42.500\r\nVendor: Cipta Damai HPL \r\nJumlah: Rp.909.500\r\nTanggal Masuk: 06 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',909500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/66ba103yXx.jpeg',NULL,'2024-06-06 10:16:58',189,NULL,1,10,'2024-06-06 10:50:34'),(21054,'S24021054',2,45,NULL,'Pengajuan Pembayaran Bahan bahan interior MS8\r\nJenis Barang:\r\n- Thiner cap laba laba hijau 1 liter \r\nVendor: Buana HPL\r\nJumlah: Rp.36.000\r\nTanggal Masuk: 06 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Mohon izin pak, berikut kamu ajukan untuk pembelian bahan bahan interior yang di request oleh pak ujang.',36000,2,1,'4533055667','Metal Multi Kreasi',4,NULL,NULL,'2024-06-06 10:39:14',189,NULL,1,10,'2024-06-06 10:50:24'),(21055,'S24021055',2,45,NULL,'Pengajuan Pembayaran Bahan bahan interior MS8\r\nJenis Barang:\r\n- Kain bal = Rp.5.000\r\n- Hampelas no 120 1 meter = Rp.10.000 \r\nVendor: TB Cahaya Terang \r\nJumlah: Rp. 15.000\r\nTanggal Masuk: 06 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-06 10:43:16',189,NULL,1,10,'2024-06-06 10:50:05'),(21056,'S24021056',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 06 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000684	Rudi LAY	KZS 046	2.165.350\r\n\r\nTotal Pembayaran	2.165.350\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.269\r\nTotal Pengajuan	2.172.619',2172619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-06 15:04:53',223,NULL,0,NULL,NULL),(21057,'S24021057',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 06 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000364	ERVIN	CST 172	100.000\r\nP24000365	ERVIN	CST 173	400.000\r\nP24000367	UJANG KARET	CASHBON	350.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-06 15:06:40',223,NULL,0,NULL,NULL),(21058,'S24021058',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.4.212.644\r\nTanggal Masuk: 06 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.217.000= Rp.4.212.644\r\n\r\n-P24000368 Koko Juni Rp3.984.500\r\n-P24000366 Doni/Bintang Rp232.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2215',4212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-06 15:30:36',173,NULL,0,NULL,NULL),(21059,'S24021059',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 06 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 28 Mei 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-06 17:16:34',220,NULL,0,NULL,NULL),(21060,'S24021060',2,45,NULL,'Pengajuan Pembayaran penggantian ban dalam belakang dan tambal ban depan motor revo D 4841 IR\r\nJenis Barang: ganti ban dalam belakang dan tambal ban depan \r\nVendor: Tukang tambal ban depan ruko DSP 19\r\nJumlah: Rp. 65.000\r\nTanggal Masuk: 07 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Mohon izin pak, berikut kami ajukan pembayaran ganti ban dalam bagian belakang dan tambal ban bagian depan motor revo D 4841 IR, Untuk penggantian dan tambal ban tersebut tidak memiliki nota jadi kami lampirkan foto ketika penggantian ban dalam belakang dan tambal ban depan.\r\n\r\nTerimakasih.',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/2294sA7lX5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/762oR33g53.jpeg','2024-06-07 08:52:33',205,NULL,1,10,'2024-06-07 14:42:09'),(21061,'S24021061',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 07 Juni 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Pembelian terakhir 4 Maret 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-07 08:57:46',205,NULL,0,NULL,NULL),(21062,'S24021062',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Juni 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Juni 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 08 Juni 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-07 13:15:50',45,NULL,0,NULL,NULL),(21063,'S24021063',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 07 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000685	SIDIK	KZS 569 EVO	985.500\r\nP24000686	Yana sepatu	KZS 483 EVO	585.500\r\nP24000687	ROSYANTI LRM	LRM BCL 269	869.100\r\nP24000688	Rudi LAY	KZS 046	1.732.000\r\n\r\nTotal Pembayaran	4.172.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	519\r\nTotal Pengajuan	4.172.619',4172619,2,1,'3460137933','Abdul Rahman',5,NULL,NULL,'2024-06-07 13:49:52',239,NULL,0,NULL,NULL),(21064,'S24021064',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp800.000,-\r\nTanggal Masuk : 07 Juni 2024\r\nKeperluan: Keperluan lain keluarga dan sehari hari\r\n\r\nSisa cashbon: Rp.1.200.000\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (Juni @Rp.500.000 - Juli @Rp.500.000 - Agustus @Rp.500.000 - september @Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/P26jXO1x4X.jpeg',NULL,'2024-06-07 15:07:30',189,NULL,1,10,'2024-06-08 10:18:52'),(21065,'S24021065',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.182.644\r\nTanggal Masuk: 07 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.185.000= Rp.182.644\r\n\r\n-P24000369 Suyud Rp185.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2216',182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-07 15:10:21',173,NULL,0,NULL,NULL),(21066,'S24021066',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- HPL TH 884 J 1 lembar = Rp.210.000\r\n- HPL TH 5008 NT 2 lembar = Rp.420.000\r\n- Taco Edging 1208 20 meter 4cm = Rp.150.000\r\n- Taco Edging 111 25 meter 2cm = Rp.100.000\r\nVendor: Cipta damai HPL \r\nJumlah: Rp.880.000\r\nTanggal Masuk: 07 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.',880000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/m301x4m3lZ.jpeg',NULL,'2024-06-07 16:07:17',189,NULL,1,10,'2024-06-08 08:41:27'),(21067,'S24021067',2,22,NULL,'Pengajuan Pembayaran service kendaraan operasional motor D 2452 AAC\r\nJenis Barang:\r\n- Service paket lengkap perawatan Rp.95.000\r\n- Jasa Flash injektor Rp.15.000\r\n- Oli MPX2 Rp.58.500\r\n- Oli gardan Rp. 16.500\r\n- Cairan flash R.20.000\r\n- Air Cleaner injection Rp.52.500\r\n- Cap Assy noise Suppresor Rp. 49.000\r\n- Spark Plug Rp. 23.000\r\nVendor: Ahass Tunas Cemara motor moch toha\r\nJumlah: Rp.329.500\r\n\r\nTanggal Masuk: 08 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : berikut kami ajukan untuk pembayaran biaya service kendaraan motor operasional D 2452 AAC, kendala yang di alami motor D 2452 AAC, Motor sering kali mati di jalan ketika kecepatan sedikit agak pelan.',359500,2,1,'8100218888','Hendrik Tanuwidjaja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/50L94Y1AgY.jpg',NULL,'2024-06-08 10:43:31',189,NULL,1,10,'2024-06-08 10:46:22'),(21068,'S24021068',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 01 Juni - 07 Juni 2024\r\nVendor : All Vendor\r\nJumlah : Rp 51,202,839\r\nSaldo Rekening BCA Suplier: Rp 8,120,114\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=955875059\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',51204149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-08 09:29:48',24,NULL,0,NULL,NULL),(21069,'S24021069',2,22,NULL,'Pengajuan Pembayaran service kendaraan operasional motor D 3607 ABL\r\nJenis Barang:\r\n- Service paket lengkap perawatan Rp.95.000\r\n- Penggantian bearing depan Rp.20.000\r\n- Oli MPX2 Rp.58.500\r\n- Oli gardan Rp. 16.500\r\n- ganti laher ban depan Rp.49.400\r\n\r\nVendor: Ahass Tunas Cemara motor moch toha\r\nJumlah: Rp.239.400\r\nTanggal Masuk: 08 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : berikut kami ajukan untuk pembayaran biaya service kendaraan motor operasional D 3607 ABL kendala yang di alami motor D 3607 ABL, Motor ban depan sering seperti mau lepas ketika di rem depan ketika dijalan.',239400,2,1,'8100218888','Hendrik Tanuwidjaja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/y64HB6g297.jpg',NULL,'2024-06-08 10:37:49',189,NULL,1,10,'2024-06-08 10:46:38'),(21070,'S24021070',2,45,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 41.36 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk: 8 Juni 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Note : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 4.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/w938CH7194.jpeg',NULL,'2024-06-08 12:17:33',189,NULL,1,10,'2024-06-08 14:39:39'),(21071,'S24021071',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 3 Lusin@ Rp35.000 = Rp105.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : 175.000\r\n\r\nSPV Penanggung Jawab: Feri K',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-08 14:55:59',223,NULL,0,NULL,NULL),(21072,'S24021072',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.9.132.644\r\nTanggal Masuk: 08 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.135.000= Rp.9.132.644\r\n\r\n-P24000371 Mike Elbrush Rp9.135.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2217',9132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-08 15:01:37',173,NULL,0,NULL,NULL),(21073,'S24021073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 08 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000689	Ervin Suplier	BA 403 IFS	67.500\r\nP24000690	Tedy LLX	LLX 456	565.225\r\nP24000691	Sopan Sopiyan	KZS 555	1.945.550\r\nP24000692	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP24000693	Ajang Rancamanyar	LSM BCL 444	128.350\r\nP24000694	Kusnadi	TH 263	360.000\r\nP24000695	Kusnadi	TH 261	400.000\r\nP24000696	Asep Permana KDO	LKR BCL 523	1.108.125\r\nP24000697	Rudi LAY	KZS 046	433.500\r\nP24000698	Rudi LAY	KZS 047	982.850\r\n\r\nTotal Pembayaran	6.821.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.419\r\nTotal Pengajuan	6.822.619',6822619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-08 15:20:53',223,NULL,0,NULL,NULL),(21074,'S24021074',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 10 Juni 2024\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp30.419\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-10 09:03:23',183,NULL,0,NULL,NULL),(21075,'S24021075',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan RD\r\n\r\nKeperluan untuk proses top up saldo Totenhood pada ID pengajuan S24021074, sebesar Rp 1.000.069\r\n\r\nSisa saldo BCA Umum : Rp 392,031\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nTanggal Masuk: 10 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-10 09:51:57',24,NULL,0,NULL,NULL),(21076,'S24021076',1,28,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Mei 2024 sebesar Rp 458,589\r\n\r\nSaldo rekening : Rp 392,031\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=2032805765\r\n\r\nMohon bantuannya.\r\nTerima kasih.',458589,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/quR0vg1g0g.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/JR130v34e2.pdf','2024-06-10 10:19:54',24,NULL,0,NULL,NULL),(21077,'S24021077',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD Indosat dan WA center DSP XL\r\nVendor: Tokopedia/Shopee\r\n\r\n- WA Center Resellerdropship\r\nIndosat : 085722760905 Rp 25.000\r\n- WA Center Dropshipper\r\nXL : 087811047913 Rp 25.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 10 Juni 2023\r\nSPV Penanggung Jawab: Asep S. Y',50000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2024-06-10 10:40:31',24,NULL,0,NULL,NULL),(21078,'S24021078',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD Indosat dan WA center DSP XL\r\nVendor: Tokopedia/Shopee\r\n\r\n- WA Center Resellerdropship\r\nIndosat : 085722760905 Rp 25.000\r\n- WA Center Dropshipper\r\nXL : 087811047913 Rp 25.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 10 Juni 2023\r\nSPV Penanggung Jawab: Asep S. Y',50000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-10 10:41:08',24,NULL,0,NULL,NULL),(21079,'S24021079',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 10 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000699	SIDIK	KZS 225	1.540.500\r\nP24000700	Sopan Sopiyan	SKS INF 318	1.801.800\r\nP24000701	Rudi LAY	KZS 606	844.500\r\nP24000702	Rudi LAY	KZS 047	86.700\r\nP24000703	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTotal Pembayaran	7.273.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.119\r\nTotal Pengajuan	7.282.619',7282619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-10 14:10:57',223,NULL,0,NULL,NULL),(21080,'S24021080',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp800.000\r\nSisa Cashbon Sebelumnya : Rp250.000\r\nTotal Cashbon : Rp1.050.000\r\nTanggal Masuk : 11 Juni 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 4x :\r\n- Juni 2024 = Rp300.000\r\n- Juli Agus Sept 2024 @250.000 = Rp750.000\r\n- Untuk biaya uang makan dan bensin',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-10 15:14:10',29,NULL,0,NULL,NULL),(21081,'S24021081',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.792.644\r\nTanggal Masuk: 10 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.790.000= Rp.792.644\r\n\r\n-P24000372 icon Rp790.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2218',792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-10 15:47:49',173,NULL,0,NULL,NULL),(21082,'S24021082',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REG\r\n\r\nPenerima : RANI SUCI\r\nAlamat : Kec. Lembursitu, Kota Sukabumi / Jawa Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 3 Pcs (1 Paket)\r\nBiaya Ongkir : Rp14.000\r\nTanggal Masuk: 11 Juni 2024\r\n\r\nPenanggung Jawab : Rizal S\r\n\r\nOPEXNCREG 24018710\r\nOPEXINFBCL 24045037 \r\nA.N RANI SUCI\r\n\r\n*Note : Pelanggan sudah melakukan pembayaran barang beserta dengan ongkir nya.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-10 16:25:04',29,NULL,0,NULL,NULL),(21083,'P24000001',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Mei 2024 - 03 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 29.460.153\r\nSaldo Rekening BCA Suplier: Rp 8,364,539\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=982185177#gid=982185177\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',29464149,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2024-06-11 10:07:15',24,NULL,0,NULL,NULL),(21084,'P24000002',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin shopeepay Rp 50.000\r\nPelanggan dropshipper a/n --- (Ahmad Sudrajat)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin shopeepay Rp 50.000|| ID Klaim 24000676\r\nTotal Rp 50.000\r\nNo. HP : 089631407359\r\n\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21084.1.jpg',NULL,'2024-06-11 10:19:42',24,NULL,0,NULL,NULL),(21085,'P24000003',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 9 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.63.000\r\nTanggal Masuk : 11 Juni 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-11 10:36:05',189,NULL,0,NULL,NULL),(21086,'P24000004',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 04 Juni - 10 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 29.460.153\r\nSaldo Rekening BCA Suplier: Rp 8,364,539\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=982185177#gid=982185177\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',29464149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-11 10:37:18',24,NULL,0,NULL,NULL),(21087,'P24000005',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Juni 2024\r\nVendor: JNE Express\r\nJumlah: Rp.58.133\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 9,396,107\r\nMohon bantuan nya\r\nTerima kasih',58133,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-11 10:44:43',24,NULL,0,NULL,NULL),(21088,'P24000006',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Juni 2024\r\nVendor: JNE Express\r\nJumlah: Rp.58.133\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 9,396,107\r\nMohon bantuan nya\r\nTerima kasih',58133,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2024-06-11 10:45:35',24,NULL,0,NULL,NULL),(21089,'P24000007',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400819 a.n Pengirim\r\nRincian:\r\n- CST 334 1.000 pcs Rp 610.000 (@Rp 610)\r\nQty: 1.000 pcs\r\nTotal Rp 610.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,364,539\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',610000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-11 10:57:31',24,NULL,0,NULL,NULL),(21090,'P24000008',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 12 Juni 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 13 Mei 2024 (ID fin.interval S24020881)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-11 11:44:20',29,NULL,0,NULL,NULL),(21091,'P24000009',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.600.000\r\nCashbon diajukan : Rp.650.000\r\nTotal Cashbon : Rp.800.000\r\nPengembalian dipotong gaji periode Juni - Oktober @ Rp 250.000 - Rp 250.000 - Rp 250.000 - Rp 250.000 - Rp 250.000)\r\n\r\n*Note :\r\n-Service motor dan biaya sehari hari\r\nSPV Penanggung Jawab : Feri kurniawan',650000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-06-11 13:22:36',262,NULL,0,NULL,NULL),(21092,'P24000010',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.600.000\r\nCashbon diajukan : Rp.650.000\r\nTotal Cashbon : Rp.1.250.000\r\nPengembalian dipotong gaji periode Juni - Oktober @ Rp 250.000 - Rp 250.000 - Rp 250.000 - Rp 250.000 - Rp 250.000)\r\n\r\n*Note :\r\n-Service motor dan biaya sehari hari\r\nSPV Penanggung Jawab : Feri kurniawan',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-11 13:24:39',262,NULL,0,NULL,NULL),(21093,'P24000011',2,70,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REG\r\n\r\nPenerima : RANI SUCI\r\nAlamat : Kec. Lembursitu, Kota Sukabumi / Jawa Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 3 Pcs (1 Paket) 3 Kg\r\nBiaya Ongkir : Rp42.000 (Rp14.000/Kg)\r\nTanggal Masuk: 11 Juni 2024\r\n\r\nPenanggung Jawab : Rizal S\r\n\r\nID Order 24018716 opexncreg\r\nID Order 24045043 opexinfbcl\r\nA.N RANI SUCI\r\n\r\n*Note : Pelanggan sudah melakukan pembayaran barang beserta dengan ongkir nya.',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-11 14:05:55',29,NULL,0,NULL,NULL),(21094,'P24000012',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000704	Sopan Sopiyan	KZS 555	1.097.250\r\nP24000705	DIKI	CIC 772	1.000.000\r\n\r\nTotal Pembayaran	2.097.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.369\r\nTotal Pengajuan	2.102.619',2102619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-11 15:17:47',223,NULL,0,NULL,NULL),(21095,'P24000013',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Juni , Unen\r\nJumlah: Rp.6.622.644\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.621.000= Rp.6.622.644\r\n\r\n-P24000377 Mike Elbrush Rp5.944.500\r\n-P24000375 Koko Juni Rp249.500\r\n-P24000373 Unen Rp427.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2220',6622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-11 15:19:31',173,NULL,0,NULL,NULL),(21096,'P24000014',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000374	Ridwan Plasmagraph	KZS 336	930.000\r\nP24000376	Ridwan Plasmagraph	KZS 936	980.000\r\nP24000378	UJANG KARET	CST 334	250.000\r\n\r\nTot Pembayaran	2.160.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.162.644',2162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-11 15:29:16',223,NULL,0,NULL,NULL),(21097,'P24000015',2,70,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : JNE REG\r\n\r\nPenerima : RANI SUCI\r\nAlamat : Kec. Lembursitu, Kota Sukabumi / Jawa Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 Pcs (1 Paket) 1 Kg\r\nBiaya Ongkir : Rp14.000\r\nTanggal Masuk: 11 Juni 2024\r\n\r\nPenanggung Jawab : Rizal S\r\n\r\nOPEX NC (opexncreg)\r\n24018725\r\nA.N RANI SUCI\r\n\r\n*Note : Pelanggan sudah melakukan pembayaran barang beserta dengan ongkir nya.',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-11 15:35:43',29,NULL,0,NULL,NULL),(21098,'P24000016',2,112,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik pp 30x40x03 , 40x60x03\r\nVendor: Sae plastik\r\npp 30x40x03 :(1 kg 140pcs) Rp 34.000 \r\npp 40x60x03 :(1 kg 100 pcs) Rp 34.000 \r\nJumlah : Rp 68.000\r\nTanggal Masuk: 5 Juni 2024\r\nNote : keperluan untuk paking barang sample baju dan tas',68000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-06-12 09:00:31',42,NULL,0,NULL,NULL),(21099,'P24000017',2,112,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik pp 30x40x03 , 40x60x03\r\nVendor: Sae plastik\r\npp 30x40x03 :(1 kg 140pcs) Rp 34.000 \r\npp 40x60x03 :(1 kg 100 pcs) Rp 34.000 \r\nJumlah : Rp 68.000\r\nTanggal Masuk: 12 Juni 2024\r\nNote : keperluan untuk paking barang sample baju dan tas',68000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-06-12 09:12:09',42,NULL,0,NULL,NULL),(21100,'P24000018',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama: Risal Ahmad Nul Hakim\r\nJumlah: Rp400.000,-\r\nKeperluan: Keperluan Sehari - hari\r\n\r\nSisa cashbon sebelumnya: 600.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: Juli - Agustus 2024\r\nSPV penanggung jawab: Dede Dian Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-12 10:20:03',34,NULL,0,NULL,NULL),(21101,'P24000019',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Regi Faisal Permadi (Staff).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.400.000\r\nTotal Cashbon : Rp.400.000\r\nPengembalian dipotong gaji periode Juni  @ Rp 400.000\r\n\r\n*Note :\r\n-Service motor \r\nSPV Penanggung Jawab : Feri kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-12 10:20:12',262,NULL,0,NULL,NULL),(21102,'P24000020',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.750.000\r\nTanggal Masuk: 12 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 11 Juni 2024: #k1106-2',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-12 13:32:58',173,NULL,0,NULL,NULL),(21103,'P24000021',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 12 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000707	Jajang Dus	DUS PRIA KZR	1.615.000\r\nP24000708	Tedy LLX	LLX 456	51.475\r\n\r\nTotal Pembayaran	1.666.475\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.144\r\nTotal Pengajuan	1.672.619',1672619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-12 14:02:36',223,NULL,0,NULL,NULL),(21104,'P24000022',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: anugrah lestari\r\nJumlah: Rp.362.644\r\nTanggal Masuk: 12 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.369.996= Rp.362.644\r\n\r\n-P24000379 Anugrah Lestari Rp369.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2221',362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-12 15:20:38',173,NULL,0,NULL,NULL),(21105,'P24000023',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Agus Wahyudi\r\nID Penarikan: W24000092\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 340001017763533 \r\nAtas Nama: Agus Wahyudi\r\n\r\nTanggal Masuk: 12 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,2,'340001017763533','Agus Wahyudi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21105.1.jpg',NULL,'2024-06-12 16:17:18',24,NULL,0,NULL,NULL),(21106,'P24000024',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (13 ~ 27 Juni 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40,50\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 30 Mei 2024 (ID S24020990)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nTotal = 175 (3 Pack)\r\nRp86.000\r\n\r\nKresek Polymaire\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 800 (8 Pack) @22.500 Rp180.000\r\nUk 30 = 600 (6 Pack) @30.000 Rp180.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\nTotal = 2.600 (26 Pack)\r\nRp714.000\r\n\r\nGT All = Rp800.000\r\n\r\nTanggal Masuk : 13 Juni 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',800000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-06-13 10:17:40',29,NULL,0,NULL,NULL),(21107,'P24000025',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 13 Juni Mei 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 16 Mei 2024 (ID S24020906)\r\n- Stok sisa 11 Roll',430000,2,1,'3460137933','ABDUL RAHMAN',4,NULL,NULL,'2024-06-13 10:23:58',29,NULL,0,NULL,NULL),(21108,'P24000026',2,45,NULL,'Pengajuan Pembayaran pembelian bahan interior \r\nJenis Barang:\r\nKain bal Rp.5.000\r\nCat Warna kopi tutung 1/4 Rp.20.000\r\nVendor: TB Cahaya Terang \r\nJumlah: Rp.25.000\r\nTanggal Masuk: 13 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan untuk interior ms8.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-13 13:39:21',189,NULL,0,NULL,NULL),(21109,'P24000027',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik Opp 30X39, kresek Sampah dan Plastik 40X60\r\nVendor: Dunia Plastik dan Toko Plastik Indrayasa\r\nJumlah: Rp.438.000\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 30x39 2 rim Rp.160.000 (perrim Rp.80.000)\r\nKetebalan plastik 0,3\r\n- Plastik 40x60 sebanyak 6kg Rp.228.000 (perkilo Rp.38.000,ketebalan 0,3)\r\n- kresek sampah 2pack Rp.50.000(perpack Rp.25.000)\r\n\r\nUntuk kebutuhan PBL dan PO',438000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-13 14:18:37',235,NULL,0,NULL,NULL),(21110,'P24000028',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin top up dana Rp. 300.000\r\nPelanggan resellerdropship a/n Reza Mulyana\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000691\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000692\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000693\r\nTotal Rp 300.000\r\n\r\nNo. HP: 081221099908\r\n\r\nTanggal Masuk: 13 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21110.1.jpg',NULL,'2024-06-13 14:58:13',24,NULL,0,NULL,NULL),(21111,'P24000029',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.3.502.644\r\nTanggal Masuk: 13 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.500.000= Rp.3.502.644\r\n\r\n-P24000380 Maman SMM Rp3.500.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2222',3502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-13 15:22:40',173,NULL,0,NULL,NULL),(21112,'P24000030',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 157.600\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-13 15:41:00',262,NULL,0,NULL,NULL),(21113,'P24000031',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (15 Kode)\r\nTanggal Masuk: 13 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000710	Jajang Dus	DUS PRIA KZR	3.385.000\r\nP24000711	Jajang Dus	TISU KZR	1.500.000\r\nP24000712	AGUS	KZS 822	924.050\r\nP24000713	Sopan Sopiyan	KZS 555	2.025.500\r\nP24000714	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP24000715	Maman SMM	IAC KID 792	1.887.500\r\nP24000716	Maman SMM	BA 613 TH	1.187.250\r\nP24000717	Maman SMM	BA 612 TH	1.183.750\r\nP24000718	Taryono SGI	TTM 406	102.000\r\nP24000719	Taryono SGI	TTM 417	59.500\r\nP24000720	Taryono SGI	TTM 421	17.000\r\nP24000721	Taryono SGI	TTM 412	8.500\r\nP24000722	Taryono SGI	TTM 409	8.500\r\nP24000723	Rudi LAY	KZS 046	1.040.400\r\nP24000724	Rudi LAY	KZS 234	839.600\r\n\r\nTotal Pembayaran	15.318.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.069\r\nTotal Pengajuan	15.322.619',15322619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-13 15:59:09',223,NULL,0,NULL,NULL),(21114,'P24000032',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon ,  Kuzatura NC , Blackelly NC\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 12 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 11 Juni 2024: #k1106-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-13 16:04:52',173,NULL,0,NULL,NULL),(21115,'P24000033',2,22,NULL,'Pengajuan Pembayaran servis Bulanan kendaraan bermotor operasional toko, servis motor honda D 4841 IR. (servis terakhir 28 Januari 2023)\r\nServise Mesin : 85.000\r\nganti oli mpx1 : 56.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: Bengkel AHASS Moh.Toha Tunas Cemara Motor\r\nJumlah: Rp.141.000\r\nTanggal Masuk: 13 Juni 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin dan belum termasuk perbaikan ketika ada kerusakan yang lainnya, akan diajukan sambil dilakukan servis dasar tsb.\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kendaraan bermotor honda Revo D 4841 IR operasional toko. Terima kasih',141000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-06-13 16:33:40',189,NULL,0,NULL,NULL),(21116,'P24000034',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Juni 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Juni 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 15 Juni 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-14 08:57:10',29,NULL,0,NULL,NULL),(21117,'P24000035',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400814 a.n Pengirim (Hasbi Gustian\r\nRincian:\r\n- CST 581 300pcs Rp 19.350.000 (@Rp 64.500)\r\nQty: 300 pcs\r\nTotal Rp 19.350.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,758,535\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',19350000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-14 09:24:16',24,NULL,0,NULL,NULL),(21118,'P24000036',2,22,NULL,'Pengajuan Pembayaran penggantian accu motor owner D 5486 MJ\r\nJenis Barang: Accu Motor Vario \r\nVendor: Ahass Tunac Cemara motor (Moch Toha)\r\nJumlah: - Accu Rp. 302.000\r\n- Jasa Pemasangan Rp.10.000 \r\nTotal : Rp.312.000\r\nTanggal Masuk: 14 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan penggantian accu motor vario D 5486 MJ, dikarenakan accu sebelumnya soak, dan sudah di coba dipanaskan agar mengisi accunya tapi tetap masih soak.\r\n\r\nTerimakasih.',312000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21118.1.jpg',NULL,'2024-06-14 09:26:40',189,NULL,0,NULL,NULL),(21119,'P24000037',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,7,758,535,341\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.149\r\nTanggal Masuk : 14 Juni 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk a.n Hasbi Gustian (RD)\r\n- K2400814 / Hasbi Gustian Rp 19.350.000',20004149,2,1,'6145098193','Wahyuni',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21119.1.jpg',NULL,'2024-06-14 09:27:39',24,NULL,0,NULL,NULL),(21120,'P24000038',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- HPL TH 884 J 1 lembar = Rp.210.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.210.000\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.',210000,2,1,'8100120667','a.n RIKY',5,NULL,NULL,'2024-06-14 09:31:06',189,NULL,0,NULL,NULL),(21121,'P24000039',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- HPL TH 884 J 1 lembar = Rp.210.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.210.000\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.',210000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-06-14 09:38:10',189,NULL,0,NULL,NULL),(21122,'P24000040',2,22,NULL,'Pengajuan Pembayaran penggantian accu motor owner D 5486 MJ\r\nJenis Barang: Accu Motor Vario\r\nVendor: Ahass Tunac Cemara motor (Moch Toha)\r\nJumlah: - Accu Rp. 302.000\r\n- Jasa Pemasangan Rp.10.000\r\nTotal : Rp.312.000\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan penggantian accu motor vario D 5486 MJ, dikarenakan accu sebelumnya soak, dan sudah di coba dipanaskan agar mengisi accunya tapi tetap masih soak.\r\n\r\nTerimakasih.',312000,2,1,'8100218888','a/n Hendrik Tanuwidjaja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21122.1.jpg',NULL,'2024-06-14 09:40:15',189,NULL,0,NULL,NULL),(21123,'P24000041',1,2,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 7,758,535\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.149\r\nTanggal Masuk : 14 Juni 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk a.n Hasbi Gustian (RD)\r\n- K2400814 / Hasbi Gustian Rp 19.350.000',20004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21123.1.jpg',NULL,'2024-06-14 09:56:11',24,NULL,0,NULL,NULL),(21124,'P24000042',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 14 Juni 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 04 Juni 2024 (ID S24021029)\r\n- Stok kardus saat ini sudah habis terpakai oleh pesanan Custom\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-14 13:32:19',29,NULL,0,NULL,NULL),(21125,'P24000043',1,28,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n24276837 a.n Pengirim (RD) : Rp 2.438.000\r\n24276838 a.n Pengirim (RD) : Rp 2.438.000\r\n24276840 a.n Pengirim (RD) : Rp 1.840.000\r\nTotal Rp 6.716.000\r\n\r\nTanggal Masuk: 14 Juni 2024\r\nPenanggung jawab : Asep S. Y.',6716000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-14 13:52:07',24,NULL,0,NULL,NULL),(21126,'P24000044',2,2,NULL,'Pengajuan Pembayaran INSOLE Tatak Mangkok\r\nJenis Barang: INSOLE Tatak Mangkok\r\nVendor: Mitra\r\nJumlah:\r\n39 : 10 * 2.650 = 26.500\r\n40 : 60 * 2.650 = 159.000\r\n41 : 60 * 2.650 = 159.000\r\n42 : 90 * 2.650 = 238.500\r\n43 : 50 * 2.650 = 132.500\r\n44 : 30 * 2.650 = 79.500\r\n=====================================\r\nTotal 300 Pasang = Rp795.000\r\nHarga 2.650/Pasang x 300 Pasang = 795.000\r\nTotal = 795.000\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM',795000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21126.1.jpg',NULL,'2024-06-14 14:36:33',223,NULL,0,NULL,NULL),(21127,'P24000045',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000725	Mahawarna Sablon	SABLON PLASTIK XL	280.000\r\nP24000726	Sopan Sopiyan	KZS 555	1.860.250\r\nP24000727	Kusnadi	IFS 719	1.480.000\r\nP24000728	Kusnadi	TH 263	40.000\r\nP24000729	Ervin Suplier	TH 587	300.000\r\nP24000730	Ervin Suplier	TH 588	305.000\r\n\r\nTotal Pembayaran	4.265.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.369\r\nTotal Pengajuan	4.272.619',4272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-14 15:16:01',223,NULL,0,NULL,NULL),(21128,'P24000046',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000382	ERVIN	CST 581	7.500.000\r\n\r\nTot Pembayaran	7.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.502.644',7502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-14 15:17:17',223,NULL,0,NULL,NULL),(21129,'P24000047',2,33,NULL,'Pengajuan Pembelian Karung Packing untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Karung Packing\r\nVendor: Toko Alusi\r\nJumlah: 1 Roll\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 13 Februari 2024\r\nPembelian Terakhir : 12 Februari 2024 (ID S24020198)\r\nPenanggung Jawab: Rizal S\r\n\r\nNote:\r\n- Karung untuk paket ukuran besar\r\n- stock Karung Packing saat ini sedikit lagi\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-14 15:19:30',29,NULL,0,NULL,NULL),(21130,'P24000048',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Juni , Bintang\r\nJumlah: Rp.4.452.644\r\nTanggal Masuk: 14 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.454.500= Rp.4.452.644\r\n\r\n-P24000384 Koko Juni Rp3.785.500\r\n-P24000383 Doni/Bintang Rp425.000\r\n-P24000381 Suyud Rp244.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2224',4452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-14 16:02:42',173,NULL,0,NULL,NULL),(21131,'P24000049',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Juni 2024\r\nJenis Barang: Tagihan indihome bulan Juni 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = 374.850\r\nTanggal Masuk: 15 Juni 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21131.1.jpg',NULL,'2024-06-15 09:12:55',189,NULL,0,NULL,NULL),(21132,'P24000050',2,29,NULL,'Token Listrik MS8 (01328302078), sisa 12.18 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 14 Juni 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21132.1.jpg',NULL,'2024-06-15 09:20:35',189,NULL,0,NULL,NULL),(21133,'P24000051',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 08 Juni - 14 Juni 2024\r\nVendor : All Vendor\r\nJumlah : Rp 35,430,061\r\nSaldo Rekening BCA Suplier: Rp 8,412,684\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=955875059#gid=955875059\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet.',35434149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-15 10:23:34',24,NULL,0,NULL,NULL),(21134,'P24000052',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24405016 a.n Kabar Wijaya (DSP) : Rp 16.000\r\n\r\nTanggal Masuk: 15 Juni 2024\r\nPenanggung jawab : Asep S. Y.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-15 11:09:06',24,NULL,0,NULL,NULL),(21135,'P24000053',1,28,NULL,'Pengajuan Pembayaran Kekurangan Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 3 ID Order\r\n\r\nPengajuan sebelumnya pada ID P24000043\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/21125\r\n\r\nTotal ongkir POS Rp 9.476.000\r\nPengajuan ongkir sebelumnya Rp 6.716.000\r\nSisa Rp 2.760.000\r\n\r\nTanggal Masuk: 15 Juni 2024\r\nPenanggung jawab : Asep S. Y.\r\n\r\n#kekurangan ongkir tersebut sudah dibayarkan oleh pelanggan nya via top up saldo',2760000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21135.1.jpg',NULL,'2024-06-15 12:00:29',24,NULL,0,NULL,NULL),(21136,'P24000054',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan RD\r\n\r\nKeperluan untuk proses pembayaran ongkir POS pada ID pengajuan \r\n- P24000043 Rp 6.716.000\r\n- P24000053 Rp 2.760.000\r\nTotal Rp 9.476.000\r\n\r\nSisa saldo BCA Umum : Rp 6,734,677\r\nJumlah pengajuan kas: Rp 10.000.000\r\n\r\nTanggal Masuk: 15 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21136.1.jpg',NULL,'2024-06-15 12:47:57',24,NULL,0,NULL,NULL),(21137,'P24000055',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 10 * 21.000 = 210.000\r\n34 : 20 * 21.000 = 420.000\r\n35 : 20 * 21.000 = 420.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K',650000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21137.1.jpg',NULL,'2024-06-15 13:57:41',223,NULL,1,10,'2024-06-19 08:19:29'),(21138,'P24000056',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\nJumlah:\r\n\r\n- BCL 621 SMP > 1 Lusin@ Rp33.000 = Rp33.000\r\n- KZR 593 Hitam > 2 Lusin@ Rp35.000 = Rp70.000\r\n\r\nJumlah : 103.000\r\n\r\nSPV Penanggung Jawab: Feri K',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-15 14:01:49',223,NULL,1,10,'2024-06-19 08:17:50'),(21139,'P24000057',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , maman\r\nJumlah: Rp.2.942.644\r\nTanggal Masuk: 15 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.940.000= Rp.2.942.644\r\n\r\n-P24000387 Maman SMM Rp2.730.000\r\n-P24000386 icon Rp210.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2225',2942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-15 14:50:53',173,NULL,1,10,'2024-06-18 09:53:48'),(21140,'P24000058',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 15 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000731	Sopan Sopiyan	KZS 555	1.859.000\r\nP24000732	Tedy LLX	IRP KID 437	1.572.050\r\nP24000733	Ervin Suplier	TH 587	350.000\r\nP24000734	Ervin Suplier	TH 588	350.000\r\nP24000735	Rudi LAY	KZS 234	419.800\r\nP24000736	Rudi LAY	KZS 046	866.750\r\nP24000737	Rudi LAY	KZS 606	168.900\r\n\r\nTotal Pembayaran	5.586.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.119\r\nTotal Pengajuan	5.592.619',5592619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-15 14:56:56',223,NULL,1,10,'2024-06-18 09:54:01'),(21141,'P24000059',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 06 Mei 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-15 16:34:28',204,NULL,1,10,'2024-06-18 09:51:28'),(21142,'P24000060',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 08 Juni 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-15 16:35:06',204,NULL,1,10,'2024-06-18 09:51:39'),(21143,'P24000061',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 11 Juni 2024 - 15 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 17.192.632\r\nSaldo Rekening BCA Suplier: Rp 8,512,447\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=982185177#gid=982185177\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17194149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-18 09:17:53',24,NULL,1,1,'2024-06-18 15:06:27'),(21144,'P24000062',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin pulsa Rp 50.000\r\nPelanggan dropshipper a/n Leika Sari Islami\r\nVendor: Tokopedia\r\n\r\nJenis Barang:\r\n- Reward poin pulsa Rp 50.000|| ID Klaim 24000677\r\nTotal Rp 50.000\r\nNo. HP : 081255099018\r\n\r\nTanggal Masuk: 18 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21144.1.jpg',NULL,'2024-06-18 09:19:55',24,NULL,1,10,'2024-06-18 10:28:12'),(21145,'P24000063',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400822 a.n Pengirim (Hasbi Gustian)\r\nRincian:\r\n- CST 335 1.000pcs Rp 915.000 (@Rp 915)\r\nQty: 1.000pcs\r\nTotal Rp 915.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,512,447\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',915000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-18 10:49:10',24,NULL,1,1,'2024-06-18 10:58:15'),(21146,'P24000064',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401103 a.n Muhammad Fajar Shiddiq\r\nRIncian:\r\n- DC 322 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 20 pcs\r\nTotal Rp 282.500\r\n\r\nSisa Saldo BCA Supplier : Rp 7,597,447\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',282500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-18 11:19:53',24,NULL,1,1,'2024-06-18 11:24:29'),(21147,'P24000065',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor:  maman\r\nJumlah: Rp.772.644\r\nTanggal Masuk: 18 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.770.000= Rp.772.644\r\n\r\n-P24000390 Maman SMM Rp770.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2226',772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-18 15:31:53',173,NULL,1,10,'2024-06-19 08:21:18'),(21148,'P24000066',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 18 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000738	ANE LNU	KSU 378 EVO	987.000\r\nP24000739	Taryono SGI	TTM 406	102.000\r\nP24000740	Maman SMM	IAC KID 792	3.089.250\r\nP24000741	Sopan Sopiyan	KZS 559	1.099.200\r\nP24000742	Sopan Sopiyan	KZS 558	1.072.700\r\nP24000743	Ervin Suplier	IFS 301	546.000\r\nP24000744	Ervin Suplier	IFS 265	530.000\r\nP24000745	Rudi LAY	KZS 046	1.385.600\r\n\r\nTotal Pembayaran	8.811.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	869\r\nTotal Pengajuan	8.812.619',8812619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-18 15:51:10',223,NULL,1,10,'2024-06-19 08:20:43'),(21149,'P24000067',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 18 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000391	UJANG KARET	CST 335	400.000\r\n\r\nTot Pembayaran	400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	402.644',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-18 15:52:25',223,NULL,1,10,'2024-06-19 08:21:01'),(21150,'P24000068',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.110.000\r\nTanggal Masuk: 19 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 Juni 2024: #k1806-2',110000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-06-19 08:57:18',173,NULL,0,NULL,NULL),(21151,'P24000069',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401105 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- VK 043 @100 pcs Rp 171.000 (@Rp 1.710)\r\nQty 100 pcs\r\nTotal Rp 171.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,316,464\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',171000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-19 09:08:25',24,NULL,1,1,'2024-06-19 09:27:39'),(21152,'P24000070',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24405478 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n\r\nTanggal Masuk: 19 Juni 2024\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-19 11:30:29',24,NULL,1,10,'2024-06-19 14:20:21'),(21153,'P24000071',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Mei 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nTagihan PDAM Rp.43.000 \r\nAdmin : Rp.3.500\r\nTotal Tagihan aktual yg dibayarkan : Rp.46.500\r\n\r\nTanggal Masuk: 19 Juni 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM, gedung ms8 dan jika ada kelebihan uang akan kami kembalikan ke kas finance.',46500,1,NULL,NULL,NULL,5,NULL,NULL,'2024-06-19 11:56:25',189,NULL,0,NULL,NULL),(21154,'P24000072',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400824 a.n Pengirim (Hasbi Gustian)\r\nRincian:\r\n- CST 334 1.000pcs Rp 610.000 (@Rp 610)\r\nQty: 1.000pcs\r\nTotal Rp 610.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,145,464\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',610000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-19 13:54:15',24,NULL,1,1,'2024-06-19 14:05:30'),(21155,'P24000073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 19 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000746	Tedy LLX	IRP KID 437	137.300\r\nP24000747	SIDIK	KZS 569	925.200\r\nP24000748	SIDIK	KZS 225	925.200\r\nP24000749	Rudi LAY	KZS 606	1.013.400\r\n\r\nTotal Pembayaran	3.001.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.519\r\nTotal Pengajuan	3.002.619',3002619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-19 13:59:59',223,NULL,1,10,'2024-06-20 09:45:43'),(21156,'P24000074',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000394	UJANG KARET	CST 334	500.000\r\n\r\nTot Pembayaran	500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	502.644',502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-19 14:40:27',223,NULL,1,10,'2024-06-20 09:52:21'),(21157,'P24000075',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400826 a.n Shopee\r\nRincian:\r\n- IDS 953 @30 pcs Rp 2.558.460 (@Rp 85.282)\r\nQty 30 pcs\r\nTotal Rp 2.558.460\r\n\r\nSisa Saldo BCA Supplier : Rp 6,535,464\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2558460,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-19 15:46:07',24,NULL,1,1,'2024-06-19 16:18:21'),(21158,'P24000076',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush ,  QNQ , Elzcalza\r\nJumlah: Rp.15.042.644\r\nTanggal Masuk: 19 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.15.049.000= Rp.15.042.644\r\n\r\n-P24000395 Mike Elbrush Rp14.254.000\r\n-P24000393 QnQ Rp495.000\r\n-P24000392 Elzcalza Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2229',15042644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-19 16:21:56',173,NULL,1,10,'2024-06-20 09:52:44'),(21159,'P24000077',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kapas 1 Pack@ Rp20.000\r\n2. Kresek Hitam Ukuran (50) 2 Pack (Untuk Sol)@ Rp76.000\r\n3. Lakban Kecil 5 Roll@ Rp20.000\r\n4. Nota 4 Pcs@ Rp20.000\r\n5. Sticker Label 2 Roll@ Rp64.000\r\n6. Tali Rapia 1 Roll@ Rp20.000\r\n7. Sikat 1 Pcs (Untuk membersihkan barang berjamur)@ Rp10.000\r\n8. Kuas 1 Pcs (Untuk membersihkan barang berjamur)@ Rp10.000\r\n9. Fotokopi\r\n       - Form QC@ Rp10.000\r\n       - Form Barang Masuk@ Rp10.000\r\n       - Form Aksesoris@ Rp10.000\r\n\r\nVendor: Minimarket, SL Plastik, Fotokopi, ATK Center\r\n\r\nJumlah: Rp270.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',270000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-20 10:46:14',223,NULL,1,10,'2024-06-22 12:13:59'),(21160,'P24000078',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Aditya\r\nID Penarikan: W24000093\r\nJumlah: Rp 163.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0551540765 \r\nAtas Nama: Aditya Nur Syaban\r\n\r\nTanggal Masuk: 20 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',163000,2,1,'0551540765','Aditya Nur Syaban',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21160.1.jpg',NULL,'2024-06-20 10:55:47',24,NULL,1,1,'2024-06-20 13:19:59'),(21161,'P24000079',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin top up Go-Pay Rp 100.000\r\nPelanggan resellerdropship a/n Fredy\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin top up Go-Pay Rp 100.000 || ID Klaim 24000694\r\nTotal Rp 100.000\r\nNo. HP : 081280621905\r\n\r\nTanggal Masuk: 20 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21161.1.jpg',NULL,'2024-06-20 12:08:15',24,NULL,1,1,'2024-06-20 13:20:14'),(21162,'P24000080',2,45,NULL,'Pengajuan Pembelian Accessories Kitchen Set MS8\r\nJenis Barang :\r\nLubang Ventilasi Kitchen Set Lt.1 & 2\r\n- uk 8 x 20cm - 12pcs @Rp.9.500/pcs\r\nVendor : Cipta Damai HPL\r\nJumlah : Rp.114.000\r\nTanggal Masuk : 20 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Apabila ada lebih akan dikembalikan ke Kas Kecil\r\n\r\nTerimakasih.',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-20 13:08:36',204,NULL,1,10,'2024-06-20 13:15:48'),(21163,'P24000081',1,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner Kanopi \r\nJenis Barang: Spanduk Kanopi Homipedia ukuran 560x70 cm\r\nVendor: Maxprint\r\nBahan : flexy 250gr\r\nJumlah: 61.800 (Mata itik 11 dibagian atas, 2 dibagian bawah) - Total 13 mata itik\r\nPengerjaan : 1 Hari\r\nTanggal Masuk: 20 Juni 2024\r\nPenanggung Jawab : Agus Mulyana\r\nSPV Penanggung Jawab: Asep S Y\r\n\r\nRekening Vendor : Bank BCA - 4372561053 An. Muhammad Zakky Amrullah',61800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21163.2.jpg','2024-06-20 13:22:45',183,NULL,1,1,'2024-06-21 08:47:58'),(21164,'P24000082',2,45,NULL,'Pengajuan Pembelian lampu led strep dan soket/konektor lampu \r\nJenis Barang :\r\n- Led Strep COB 12v Ww Dem 5 meter x 6 roll = 30 meter =Rp. 690.000\r\n- Soket / konektor 8 pcs x Rp.6.000 = Rp.48.000\r\nVendor : Toko Pratama IBCC\r\nJumlah : Rp.738.000\r\nTanggal Masuk : 20 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Apabila ada lebih akan dikembalikan ke Kas Kecil\r\n\r\nTerimakasih.',738000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-20 13:27:52',189,NULL,1,10,'2024-06-20 13:59:44'),(21165,'P24000083',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 20 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000752	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP24000753	Maman SMM	IDS 953	2.203.500\r\nP24000754	Rudi LAY	KZS 048	1.040.400\r\nP24000755	SONI SJO	KZS 025	989.400\r\nP24000756	Dayut SMD	LABEL ID KID	568.500\r\n\r\nTotal Pembayaran	5.631.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	719\r\nTotal Pengajuan	5.632.619',5632619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-20 14:46:50',223,NULL,1,10,'2024-06-22 12:19:27'),(21166,'P24000084',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- HPL TH 321 H 2 Lembar x Rp.180.000 = Rp.360.000\r\n- Edging 321 H 15 Meter x Rp.4.000 = Rp.60.000\r\n- Engsel lurus 2 pasang (Slow motion Hubben) x Rp. 14.500 = Rp.29.000\r\n- Rel laci panjang 30cm 1 pasang (Slow motion Hubben) = Rp.42.500\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.491.500\r\nTanggal Masuk: 21 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.',491500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21166.1.jpg',NULL,'2024-06-21 10:30:11',189,NULL,1,10,'2024-06-21 10:40:21'),(21167,'P24000085',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Juni 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Juni 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 22 Juni 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-21 13:26:02',29,NULL,1,10,'2024-06-22 12:20:05'),(21168,'P24000086',1,45,NULL,'Pengajuan Pembelian Kabel Ties untuk Pemasangan Banner Spanduk Kanopi Homipedia\r\nJenis Barang: Kabel Ties ukuran panjang 20cm (isi 100)\r\nVendor: TB. Cahaya Terang\r\nJumlah: 20.000\r\nTanggal Masuk: 21 Juni 2024\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nSPV Penanggung Jawab: Asep S Y',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-21 13:36:09',183,NULL,1,1,'2024-06-21 13:40:17'),(21169,'P24000087',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 21 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000757	SIDIK	KZS 225	925.200\r\n\r\nTotal Pembayaran	925.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.419\r\nTotal Pengajuan	932.619',932619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-21 14:54:52',223,NULL,1,10,'2024-06-22 12:12:59'),(21170,'P24000088',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401108 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- DC 322 @7 pcs Rp 98.875 (@Rp 14.125)\r\nQty 7 pcs\r\nTotal Rp 98.875\r\n\r\nSisa Saldo BCA Supplier : Rp 4,153,794\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418:',98875,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-21 15:07:28',24,NULL,1,1,'2024-06-22 12:15:31'),(21171,'P24000089',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Bayu Tirta\r\nID Penarikan: W24000094\r\nJumlah: Rp 59.027\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 605101007945533 \r\nAtas Nama: Bayu Tirta Kussetiawan\r\n\r\nTanggal Masuk: 21 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',59027,2,2,'605101007945533','Bayu Tirta Kussetiawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21171.1.jpg',NULL,'2024-06-21 15:17:24',24,NULL,1,10,'2024-06-22 12:13:41'),(21172,'P24000090',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Juni , Mandiri jaya\r\nJumlah: Rp.9.362.644\r\nTanggal Masuk: 21 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.360.000= Rp.9.362.644\r\n\r\n-P24000399 B-BAG (Batununggal) Rp1.608.000\r\n-P24000398 Koko Juni Rp2.352.000\r\n-P24000397 B-BAG (Batununggal) Rp1.368.000\r\n-P24000396 Mandiri Jaya Rp4.032.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2233',9362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-21 16:10:25',173,NULL,1,10,'2024-06-22 12:13:23'),(21173,'P24000091',1,45,NULL,'Pengajuan Tambahan Pembelian Kabel Ties uk 5x250mm \r\nJenis Barang: Kabel Ties 5x25mm (isi 100)\r\nVendor: TB. Sarana Teknik\r\nPengajuan sebelumnya : 20.000 (ID Pengajuan : P24000086)\r\nKekurangan : 12.500\r\nTanggal Masuk: 21 Juni 2024\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nSPV Penanggung Jawab: Asep S Y',12500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21173.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21173.2.jpg','2024-06-21 17:21:34',183,NULL,1,1,'2024-06-22 09:58:50'),(21174,'P24000092',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 15 Juni 2024 - 21 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 36,889,694\r\nSaldo Rekening BCA Suplier: Rp 4,229,437\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=955875059#gid=955875059\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',36884149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-22 09:04:23',24,NULL,1,1,'2024-06-22 14:37:37'),(21175,'P24000093',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juni 2024\r\nVendor: Indomaret Singgasana/ shopee \r\nJumlah : Rp.88.250 + 3000 (parkir)=Rp.91.250 (dibulatkan) menjadi Rp.91.500\r\nTgl masuk :20 Juni 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',91500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-22 09:41:33',189,NULL,1,10,'2024-06-22 12:20:51'),(21176,'P24000094',2,45,NULL,'Pengajuan Pembayaran pembelian rumput gajah dan tanah lembang.\r\nJenis Barang:\r\nRumput gajah (1 meter) = Rp.24.500 \r\nTanah 1 karung = Rp. 20.000\r\nVendor: RB Flower (Jl.Moch toha komplek taman bunga)\r\nJumlah: Rp.44.500\r\nTanggal Masuk: 03 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian rumput gajah dan tanah untuk kebutuhan halaman depan MS8 dikarenakan masih kurang.\r\n\r\nTerimakasih.',44500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-22 09:48:48',189,NULL,1,10,'2024-06-22 12:20:36'),(21177,'P24000095',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior\r\nJenis Barang:\r\n- HPL Cleaner 1 botol Rp.52.500 \r\n- rel laci hubben slowmotion panjang 30cm 1 pasang Rp.42.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.95.000\r\nTanggal Masuk: 22 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan kebutuhan interior ms8.\r\n\r\nTerimakasih.',95000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-06-22 11:25:06',189,NULL,1,10,'2024-06-22 11:51:40'),(21178,'P24000096',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 10 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.70.000\r\nTanggal Masuk : 22 Juni 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-22 11:35:02',189,NULL,1,10,'2024-06-22 12:21:09'),(21179,'P24000097',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401110 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- VK 043 @42 pcs Rp 71.820 (@Rp 1.710)\r\nQty 42 pcs\r\nTotal Rp 71.820\r\n\r\nSisa Saldo BCA Supplier : Rp 4,229,437\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',71820,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-22 11:41:50',24,NULL,1,1,'2024-06-22 11:47:53'),(21180,'P24000098',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior\r\nJenis Barang:\r\n- Paku triplek \r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.10.000\r\nTanggal Masuk: 22 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan kebutuhan interior ms8.\r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-22 11:47:39',189,NULL,1,10,'2024-06-22 11:51:27'),(21181,'P24000099',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Spon Cuci Piring 2 Pcs@ 10.000\r\n2. Sabun\r\n     - Cuci Tangan@ Rp35.000\r\n     - Lantai@ Rp35.000\r\n\r\nVendor: Minimarket\r\n\r\nJumlah: Rp80.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-22 13:49:14',223,NULL,1,10,'2024-06-24 09:48:39'),(21182,'P24000100',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 22 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000758	Tedy LLX	LLX BCL 454	210.800\r\nP24000759	ANE LNU	KSU 378 EVO	987.000\r\nP24000760	DIKI	CIC 772	800.000\r\nP24000761	Kusnadi	TM 035 TH	153.000\r\nP24000762	Kusnadi	TM 036 TH	153.000\r\nP24000763	Ervin Suplier	IFS 301	273.000\r\nP24000764	Rudi LAY	KZS 048	1.040.400\r\nP24000765	Rudi LAY	KZS 046	693.600\r\nP24000766	Rudi LAY	KZS 606	1.013.400\r\n\r\nTotal Pembayaran	5.324.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.419\r\nTotal Pengajuan	5.332.619',5332619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-22 15:20:19',223,NULL,1,10,'2024-06-24 09:48:02'),(21183,'P24000101',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman ,  icon\r\nJumlah: Rp.1.492.644\r\nTanggal Masuk: 22 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.490.000= Rp.1.492.644\r\n\r\n-P24000401 Maman SMM Rp910.000\r\n-P24000400 icon Rp580.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2236',1492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-22 15:47:08',173,NULL,1,10,'2024-06-24 09:48:16'),(21184,'P24000102',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket owner \r\nVendor : J&T REGULER\r\n\r\nPenerima : Rumapedia\r\nAlamat : SGA Tours, Jl. Arisun No. 1 Labuah Baru, Payakumbuh, Sumatera Barat\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 6 Pcs lampu led dan konektor (1 Paket)\r\nBiaya Ongkir : Rp.41.000\r\nTanggal Masuk: 24 Juni 2024\r\nPenanggung Jawab : Ikbal Herdiana',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21184.1.jpg',NULL,'2024-06-24 09:55:07',189,NULL,1,10,'2024-06-24 10:01:26'),(21185,'P24000103',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket owner\r\nVendor : JNE REGULER\r\n\r\nPenerima : Siti Musayaroh (Maya)\r\nAlamat : Griya Permata Asri Blok E3 No 24 Dalung, Cipocok Jaya, Kota Serang Banten\r\nPengirim : Ofi Riega\r\nJumlah Barang : Snack (1 Paket)\r\nBiaya Ongkir : Rp.16.000\r\nTanggal Masuk: 24 Juni 2024\r\nPenanggung Jawab : Dani Darmawan',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-24 10:04:33',251,NULL,1,10,'2024-06-24 10:08:43'),(21186,'P24000104',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24405876 a.n Ridwan Mustofa (DSP) : Rp 32.000\r\n\r\nTanggal Masuk: 24 Juni 2024\r\nPenanggung jawab : Asep S. Y.',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-24 10:39:27',24,NULL,1,1,'2024-06-24 11:07:31'),(21187,'P24000105',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 24 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000767	SIDIK	KZS 301	925.200\r\nP24000768	Kusnadi	TH 264	400.000\r\nP24000769	Ervin Suplier	IFS 633	1.000.000\r\nP24000770	Ervin Suplier	TH 587	50.000\r\nP24000771	Ervin Suplier	TH 588	45.000\r\n\r\nTotal Pembayaran	2.420.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.419\r\nTotal Pengajuan	2.422.619',2422619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-24 11:45:53',223,NULL,1,10,'2024-06-25 11:32:11'),(21188,'P24000106',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 1.000.000\r\nPelanggan dropshipper a/n Totong Hendriana\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 1.000.000 || ID Klaim 24000678\r\nTotal Rp 1.000.000\r\nNo. HP : 085864217808\r\n\r\nTanggal Masuk: 24 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21188.1.jpg',NULL,'2024-06-24 12:39:45',24,NULL,1,1,'2024-06-24 13:40:12'),(21189,'P24000107',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- Edging 321 H 25 Meter x Rp.4.000 = Rp.100.000\r\n- Engsel lurus 2 pasang (Slow motion Hubben) x Rp. 14.500 = Rp.29.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.129.000\r\nTanggal Masuk: 25 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.\r\n\r\nTerimakasih.',129000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-06-25 08:43:35',189,NULL,1,10,'2024-06-25 08:59:10'),(21190,'P24000108',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 18 Juni 2024 - 24 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 25.280.445\r\nSaldo Rekening BCA Suplier: Rp 4,053,197\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=982185177#gid=982185177\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',25284149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-25 09:16:38',24,NULL,1,1,'2024-06-25 15:16:20'),(21191,'P24000109',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 25 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000777	Tedy LLX	LLX BCL 454	102.450\r\nP24000778	Ervin Suplier	IFS 633	3.500.000\r\n\r\nTotal Pembayaran	3.602.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	169\r\nTotal Pengajuan	3.602.619',3602619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-25 13:54:15',223,NULL,1,10,'2024-06-26 14:18:40'),(21192,'P24000110',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen ,  Elbrush\r\nJumlah: Rp.6.832.644\r\nTanggal Masuk: 25 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.836.000= Rp.6.832.644\r\n\r\n-P24000403 Mike Elbrush Rp6.396.000\r\n-P24000402 Unen Rp440.000 \r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2237',6832644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-25 14:42:59',173,NULL,1,10,'2024-06-26 14:20:17'),(21193,'P24000111',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000404	ERVIN	CASHBON	7.450.000\r\n\r\nTot Pembayaran	7.450.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.452.644',7452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-25 15:58:09',223,NULL,1,10,'2024-06-26 14:19:11'),(21194,'P24000112',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Wandi\r\nID Penarikan: W24000096\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7480622710 \r\nAtas Nama: Wandi\r\n\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'7480622710','Wandi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21194.1.jpg',NULL,'2024-06-26 08:38:34',24,NULL,1,1,'2024-06-26 09:56:52'),(21195,'P24000113',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Bima Fariz Shabir\r\nID Penarikan: W24000095\r\nJumlah: Rp 202.500\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7275164933 \r\nAtas Nama: Bima Fariz Shabir\r\n\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',202500,2,1,'7275164933','Bima Fariz Shabir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21195.1.jpg',NULL,'2024-06-26 08:41:07',24,NULL,1,1,'2024-06-27 23:44:31'),(21196,'P24000114',2,29,NULL,'Token Listrik MS8 (01328302078), sisa 10.61 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 26 Juni 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-26 09:05:46',189,NULL,1,10,'2024-06-26 14:21:40'),(21197,'P24000115',2,45,NULL,'Pengajuan Pembayaran lakban hitam untuk keperluan penutup jalur pembuangan air di lt4 ms8  \r\nJenis Barang: Lakban hitam kain besar \r\nVendor: ATK Center\r\nJumlah: 1pc Rp.15.000\r\nTanggal Masuk: 27 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\nNote: akan dikembalikan ke fianance apabila ada kembalian pembelian\r\n\r\nmohon maaf sebelumnya pa, dengan ini saya ajukan pembelian lakban hitam untuk keperluan di ms8. terimakasih pak.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-26 09:27:23',189,NULL,1,10,'2024-06-26 14:21:53'),(21198,'P24000116',2,45,NULL,'Pengajuan Pembayaran pembelian barang anti rayap \r\nJenis Barang: Anti rayap Stoul 500ml pembasmi rayap\r\nVendor: Toko besi timur jaya (Shopee)\r\nJumlah: 38.665\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian cairan anti rayap pak di aplikasi shopee.\r\nTerimakasih.',38665,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21198.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21198.2.jpg','2024-06-26 09:39:33',189,NULL,1,1,'2024-06-26 09:59:33'),(21199,'P24000117',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden classic warna coklat muda\r\nuntuk kamar depan lantai 2 MS8\r\nJenis Barang: \r\nBahan classic coklat muda : 34 meter x Rp70.000 = Rp 2.380.000\r\nVendor: Mulya Jaya\r\nJumlah: Rp 2.380.000\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab:',2380000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-26 12:02:46',42,NULL,1,10,'2024-06-26 12:24:53'),(21200,'P24000118',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up go-pay Rp. 200.000\r\nPelanggan resellerdropship a/n Dilsyi Store (Abdillah Rasyidi)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up go-pay Rp 100.000 || ID Klaim 24000695\r\n- Reward top up go-pay Rp 100.000 || ID Klaim 24000696\r\nTotal Rp 200.000\r\nNo. HP: 085600099924\r\n\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21200.1.jpg',NULL,'2024-06-26 13:40:58',24,NULL,1,10,'2024-06-27 10:14:12'),(21201,'P24000119',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 26 Juni 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 19 Juni 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-26 14:27:30',204,NULL,1,10,'2024-06-26 14:36:33'),(21202,'P24000120',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000779	Asurahman LRU	IVZ KID 904	910.500\r\nP24000780	Kusnadi	TM 035 TH	18.000\r\nP24000781	Kusnadi	TM 036 TH	27.000\r\nP24000783	Tedy LLX	LLX 455	462.275\r\nP24000784	Tedy LLX	LLX 456	564.725\r\nP24000785	Asep Permana KDO	LKR BCL 523	85.275\r\nP24000786	B-BAG (Batununggal)	IFS 295	640.000\r\nP24000787	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTotal Pembayaran	3.347.775\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.844\r\nTotal Pengajuan	3.352.619',3352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-26 14:39:58',223,NULL,1,10,'2024-06-27 10:13:41'),(21203,'P24000121',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Leopard , Brata\r\nJumlah: Rp.952.644\r\nTanggal Masuk: 26 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.950.000= Rp.952.644\r\n\r\n-P24000406 brata Rp600.000\r\n-P24000405 leopard Rp350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2239',952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-26 15:14:32',173,NULL,1,10,'2024-06-27 10:13:59'),(21204,'P24000122',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (27 Juni ~ 11 Juli 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 40,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymailer uk 20,25,30,35\r\nPembelian Terakhir Kresek : 13 Juni 2024 (ID P24000024)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nTotal = 75 (2 Pack)\r\nRp60.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 700 (7 Pack) @9.000 Rp63.000\r\nKresek Polymaire\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 700 (7 Pack) @22.500 Rp157.500\r\nUk 30 = 500 (5 Pack) @30.000 Rp150.000\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\nTotal = 3.000 (30 Pack)\r\nRp735.500\r\n\r\nGT All = Rp795.500\r\n\r\nTanggal Masuk : 27 Juni 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=438368388',795500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-06-27 09:35:32',29,NULL,1,10,'2024-06-28 09:53:54'),(21205,'P24000123',2,45,NULL,'Pengajuan Pembayaran pembelian lampu taman \r\nJenis Barang: Lampu taman \r\nVendor: Toko Terang IBCC \r\nJumlah: 4 unit x Rp.90.000 = Rp.360.000\r\nTanggal Masuk: 27 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Berikut kami ajukan pembelian lampu taman untuk di kirim ke payakumbuh.\r\n\r\nTerimakasih.',360000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-27 09:42:50',189,NULL,1,10,'2024-06-27 09:47:51'),(21206,'P24000124',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up dana Rp. 350.000\r\nPelanggan dropshipper a/n Best Brand Official Store (Muhammad Mustaqim)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000679\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000680\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000681\r\n- Reward top up dana Rp 50.000 || ID Klaim 24000682\r\nTotal Rp 350.000\r\nNo. HP: 081559568132\r\n\r\nTanggal Masuk: 27 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',350000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21206.1.jpg',NULL,'2024-06-27 13:00:44',24,NULL,1,1,'2024-06-27 23:42:48'),(21207,'P24000125',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 27 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 Juni 2024: #k2606-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-27 13:29:15',173,NULL,1,10,'2024-06-28 09:53:34'),(21208,'P24000126',2,144,NULL,'Pengajuan Pembayaran kekurangan pembayaran pembelian rumput gajah dan tanah lembang \r\nJenis Barang: rumput gajah & tanah lembang \r\nVendor: RB Flower (Jl.Moch toha komplek taman bunga)\r\nJumlah: Rp.23.000\r\nTanggal Masuk: 27 Juni 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pengajuan kekurangan pembayaran pembelian rumput gajah dan tanah lembang, dan untuk pembayaran kekurangannya menggunakan dana talang terlebih dahulu dari ikbal. \r\n\r\nTerimakasih.',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-27 13:33:34',189,NULL,1,1,'2024-06-27 16:38:25'),(21209,'P24000127',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401112 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- DC 322 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 50 pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 4,347,856\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-27 15:42:37',24,NULL,1,1,'2024-06-27 16:13:20'),(21210,'P24000128',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 27 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000788	AGUS	KZS 822 EVO	985.750\r\nP24000789	Sopan Sopiyan	KZS 555	1.183.000\r\nP24000790	Maman SMM	IAC KID 792	4.233.750\r\nP24000791	Rudi LAY	KZS 381	1.055.950\r\nP24000792	Rudi LAY	KZS 234	1.257.900\r\n\r\nTotal Pembayaran	8.716.350\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.269\r\nTotal Pengajuan	8.722.619',8722619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-27 15:43:19',223,NULL,1,10,'2024-06-28 09:52:29'),(21211,'P24000129',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , maman , Juni , Anugrah Lestari\r\nJumlah: Rp.8.082.644\r\nTanggal Masuk: 27 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.080.000= Rp.8.082.644\r\n\r\n-P24000410 Anugrah Lestari Rp390.000\r\n-P24000409 Koko Juni Rp2.230.000\r\n-P24000408 Maman SMM Rp1.050.000\r\n-P24000407 Mandiri Jaya Rp4.410.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2240',8082644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-27 16:02:10',173,NULL,1,10,'2024-06-28 09:52:50'),(21212,'P24000130',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Muhammad Ibnu Syahbani (Staff)\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 350.000\r\nTotal Cashbon : Rp. 350.000\r\nPengembalian dipotong gaji periode Juli, Agustus, September = Rp. 150.000\r\n, Rp. 100.000, Rp. 100.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Riopal Ardiansyah',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-27 17:05:35',247,NULL,1,1,'2024-06-27 23:45:15'),(21213,'P24000131',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo RD\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ctq (Risma Liyanti)\r\nID Penarikan: W24000010 & W24000011\r\nW24000010 Rp 1.000.000\r\nW24000011 Rp 362.749\r\nTotal: Rp 1.362.749\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8410089034 \r\nAtas Nama: Risma Liyanti\r\n\r\nTanggal Masuk: 29 Juni 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1362749,2,1,'8410089034','Risma Liyanti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21213.1.jpg',NULL,'2024-06-28 13:02:12',24,NULL,1,1,'2024-07-03 16:34:19'),(21214,'P24000132',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 28 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000793	Eri LPI	LPI BCL 524	364.950\r\nP24000794	AGUS	KZS 690 EVO	985.500\r\nP24000795	Sopan Sopiyan	KZS 559	1.086.000\r\nP24000796	Tedy LLX	LLX BCL 454	102.450\r\nP24000797	Tedy LLX	LLX 455	102.450\r\nP24000798	Tedy LLX	LLX 456	51.475\r\n\r\nTotal Pembayaran	2.692.825\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.794\r\nTotal Pengajuan	2.702.619',2702619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-28 14:17:20',223,NULL,1,10,'2024-06-28 22:53:22'),(21215,'P24000133',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 28 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000411	Maman SMM	CASHBON	800.000\r\n\r\nTot Pembayaran	800.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	802.644',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-06-28 14:33:15',223,NULL,1,10,'2024-06-28 22:53:53'),(21216,'P24000134',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Blackelly NC\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 28 Juni 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Juni 2024: #k2806-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-28 14:34:14',173,NULL,1,10,'2024-06-28 22:54:07'),(21217,'P24000135',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 22 Juni 2024 - 28 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 48,464,271\r\nSaldo Rekening BCA Suplier: Rp 3,641,606\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=955875059#gid=955875059\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',48464149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-29 09:18:09',24,NULL,1,1,'2024-06-29 12:56:01'),(21218,'P24000136',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 25 Juni 2024 - 28 Juni 2024\r\nVendor : Interval Group\r\nJumlah : Rp 17.020.321\r\nSaldo Rekening BCA Suplier: Rp 3,641,606\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=982185177#gid=982185177\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17024149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-06-29 09:19:15',24,NULL,1,1,'2024-06-29 12:58:41'),(21219,'P24000137',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Kresek Hitam Ukuran (50) 2 Pack (Untuk Sol)@ Rp76.000\r\n2. Tali Rapia 1 Roll@ Rp20.000\r\n\r\nVendor: SL Plastik\r\n\r\nJumlah: Rp96.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-29 09:20:25',223,NULL,1,10,'2024-07-01 10:06:06'),(21220,'P24000138',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Muda > 2 Lusin@ Rp35.000 = Rp70.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp175.000\r\n\r\nSPV Penanggung Jawab: Feri K',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-29 09:23:28',223,NULL,1,10,'2024-07-01 10:06:27'),(21221,'P24000139',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi\r\nVendor : Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Juli 2024\r\nJumlah : 50.000\r\nTanggal Masuk : 29 Juni 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-29 10:08:31',204,NULL,1,10,'2024-07-01 10:05:21'),(21222,'P24000140',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Owner \r\nVendor : CMC Cargo\r\n\r\nPenerima : Rumapedia\r\nAlamat : SGA Tours, Jl. Arisun No.1 Labuah baru, Payakumbuh, Sumatra Barat.\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 box (Paket)\r\nBiaya Ongkir : Rp68.000 dibulatkan menjadi Rp.70.000\r\nTanggal Masuk: 29 Juni 2024\r\n\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\n*Note : Berikut kami ajukan biaya ongkir pengiriman paket ke payakumbuh dengan menggunakan box, berikut ukuran volumetrik kurir cmc cargo PxLxT:4.000\r\nP: 56cm\r\nL: 38cm\r\nT: 31cm\r\nDibagi 4.000\r\n\r\nHasil 16.4 Kg, dibulatkan menjadi 17 Kg\r\n\r\nTerimakasih.',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-29 10:11:04',189,NULL,1,10,'2024-06-29 14:05:34'),(21223,'P24000141',2,101,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24277279 (RD NC)\r\nPelanggan : PENGIRIM\r\nPengirim : TOKOPEDIA / Tokopedia\r\nPenerima : Ruben\r\nAlamat : Serpong, Kota Tangerang Selatan / Banten 15318\r\nKomplain : BA 694 (Pengait tali patah)\r\nBiaya Ongkir : Rp5.000\r\n\r\nTanggal Masuk: 29 Juni 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Barang yang Riject sudah diterima\r\n- Komplain sudah di input Googlesheet \"Komplain-RD\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit?gid=0#gid=0',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-29 10:20:14',29,NULL,1,1,'2024-06-29 12:59:33'),(21224,'P24000142',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden classic warna coklat muda\r\nuntuk jendela tengah lantai 2 MS8\r\nJenis Barang:\r\nBahan classic coklat muda : 21 meter x Rp70.000 = Rp 1.470.000\r\nVendor: Mulya Jaya\r\nJumlah: Rp 1.470.000\r\nTanggal Masuk: 29 Juni 2024\r\nSPV Penanggung Jawab:',1470000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-06-29 10:51:40',42,NULL,1,10,'2024-06-29 11:02:51'),(21225,'P24000143',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan dan Aksesoris Gorden\r\nJenis Barang:\r\n1. Kain keras 1 roll Rp 23.000\r\n2. Hook minimalis / pengait gorden coklat 2 pasang Rp 30.000\r\n\r\nVendor : Mulya Jaya\r\nJumlah : Rp.53.000\r\nRek.Tujuan : BCA - 3760129797 a/n Mulyadi\r\n\r\nTanggal Masuk : 29 Juni 2024\r\nSPV Penanggung Jawab : Dani Darmawan',53000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-06-29 14:47:26',204,NULL,1,10,'2024-06-29 14:50:47'),(21226,'P24000144',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 29 Juni 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000799	ANE LNU	KZS 569	925.200\r\nP24000800	Tedy LLX	IRP KID 437	823.800\r\nP24000801	Sopan Sopiyan	KZS 555	1.267.500\r\nP24000802	SIDIK	KZS 225	1.773.300\r\nP24000803	Maman SMM	IDS 953	2.224.700\r\nP24000804	SONI SJO	KZS 024	989.400\r\nP24000805	Rudi LAY	KZS 606	1.012.400\r\nP24000806	Rudi LAY	KZS 046	173.400\r\n\r\nTotal Pembayaran	9.189.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.919\r\nTotal Pengajuan	9.192.619',9192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-06-29 14:54:48',223,NULL,1,10,'2024-07-01 10:18:42'),(21227,'P24000145',2,45,NULL,'Jenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang bulu tangkis slima (babakan tarogong)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 01 Juli 2024 \r\nSpv Penanggung jawab : Ikbal Herdiana \r\n\r\nNote : Mohon izin pak, dengan ini kami ajukan untuk alokasi biaya olah raga karyawan Interval (Toko), yang akan di laksanakan pada tgl 05 juli 2024 bertempat di lapangan bulu tangkis Slima.\r\n\r\nTerimakasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-01 09:03:27',189,NULL,1,10,'2024-07-05 10:19:39'),(21228,'P24000146',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 01 Juli 2024\r\nJumlah: Rp1.000.000\r\nKode Unik: 69\r\nSisa Saldo : Rp250.030\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1000069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-01 09:09:02',183,NULL,1,1,'2024-07-01 15:18:47'),(21229,'P24000147',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 01 Juli 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp28.840\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-01 09:12:31',183,NULL,1,1,'2024-07-01 15:18:57'),(21230,'P24000148',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 01 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Report tgl 27 Juni 2024) \r\n- Pembelian terakhir 07 Juni 2024 - ID F24345103',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21230.1.jpg',NULL,'2024-07-01 10:26:01',204,NULL,1,10,'2024-07-01 14:26:59'),(21231,'P24000149',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (lemari kamar belakang LT1)\r\nJenis Barang:\r\n- Blockboard 15mm 5 lembar = Rp.975.000 \r\n- Melamin 3mm 5 lembar  (Merk kunci) = Rp.700.000\r\n- Blockboar 18mm 2 lembar = Rp.400.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.2.145.000\r\nTanggal Masuk: 01 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',2145000,2,1,'5140085784','a/n IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21231.1.jpg',NULL,'2024-07-01 10:38:42',189,NULL,1,10,'2024-07-01 11:27:58'),(21232,'P24000150',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari kamad belakang LT1)\r\nJenis Barang:\r\n- HPL TH 321 H 1 lembar = Rp.180.000\r\n- Rel Laci 30cm 1 pasang = Rp.20.500 \r\n- Engsel Lurus 6 pasang  = Rp.87.000\r\n- Edjing Th 321 H ukuran 2cm 30 Meter = Rp.120.000\r\n- Edging Th 321 H ukuran 4cm 6 meter  = Rp.45.000\r\n- Lemp korea Altako 1 pcs = Rp.7.500\r\nVendor: Cipta Damai HPL \r\nJumlah: Rp.460.000\r\nTanggal Masuk: 01 Juli  2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',460000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-07-01 10:56:59',189,NULL,1,10,'2024-07-01 11:28:08'),(21233,'P24000151',1,121,NULL,'Pembayaran kurir Sicepat periode 24 - 25 Juni 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-06/014518, 24-Jun-2024, Rp.15.300  \r\nINV/24-06/015001, 25-Jun-2024, Rp.46.750  \r\nGrand Total : Rp. 62.050\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 2,523,091\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1120425773#gid=1120425773',62050,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-01 11:02:36',24,NULL,1,1,'2024-07-01 11:33:09'),(21234,'P24000152',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- kabel 10 meter x 8.000 = Rp. 80.000\r\n- lampu led 1 rol = Rp.115.000 \r\n- trafo 5 ampere Rp. 85.000\r\nVendor: toko Pratama IBCC\r\nJumlah: Rp.280.000\r\nTanggal Masuk: 01 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan baku intrior lemari kamar belakang lt1 \r\n\r\nTerimakasih.',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-01 11:03:11',189,NULL,1,10,'2024-07-01 11:28:53'),(21235,'P24000153',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 2,523,091\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 01 Juli 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : \r\n- Penggunaan saldo bca umum rdsp untuk pembelian bahan interior di MS8 pada ID pengajuan P24000149 & P24000150',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21235.1.jpg',NULL,'2024-07-01 11:09:14',24,NULL,1,1,'2024-07-01 11:36:44'),(21236,'P24000154',2,59,NULL,'Pengajuan Pembayaran pembelian spidol tyrep\r\nJenis Barang: spidol tyrep\r\nVendor: ATK center\r\nJumlah: Rp.10.000 x 2 unit spidol tyrep = Rp. 20.000\r\nTanggal Masuk: 01 Juli 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian spidol tyrep, untuk kebutuhan penulisan tanggal dan pic tyrep pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-01 11:20:48',189,NULL,1,10,'2024-07-01 14:26:39'),(21237,'P24000155',2,55,NULL,'Pengajuan pembelian rumput gajah untuk kekurangan pemasangan di MS8.\r\nJenis Barang :\r\nRumput Gajah - 1meter = 7 ikat\r\n7 x Rp.7.500/ikat = Rp.52.500\r\nVendor : RB Flower/CV.Mekar Harum Dua (Moh.Toha)\r\nJumlah : Rp.52.500\r\nTanggal Masuk : 01 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Apabila ada lebih akan dikembalikan ke Kas Kecil Finance\r\n\r\nTerimakasih.',52500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-01 11:50:48',204,NULL,1,10,'2024-07-01 12:01:12'),(21238,'P24000156',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 01 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-01 14:19:46',204,NULL,1,10,'2024-07-01 16:33:30'),(21239,'P24000157',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 01 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000807	Eri LPI	LPI BCL 524	303.625\r\nP24000808	AGUS	KZS 822	923.700\r\nP24000809	Sopan Sopiyan	KZS 555	591.500\r\nP24000810	Sopan Sopiyan	KZS 558	1.012.900\r\nP24000811	UJANG SUM	IDS 390	1.665.000\r\nP24000812	Rudi LAY	KZS 234	1.153.450\r\n\r\nTotal Pembayaran	5.650.175\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.444\r\nTotal Pengajuan	5.652.619',5652619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-01 15:01:51',223,NULL,1,10,'2024-07-02 13:37:46'),(21240,'P24000158',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.542.644\r\nTanggal Masuk: 01 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.545.000= Rp.542.644\r\n\r\n-P24000415 icon Rp545.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2244',542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-01 15:19:47',173,NULL,1,10,'2024-07-02 13:37:59'),(21241,'P24000159',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp800.000,-\r\nTanggal Masuk : 07 Juni 2024\r\nKeperluan: service motor dikarenakan motor turun mesin \r\n\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.300.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Juli @Rp.800.000 - Agustus @Rp.750.000 - september @Rp.750.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21241.1.jpg',NULL,'2024-07-01 16:42:16',189,NULL,1,10,'2024-07-02 13:28:33'),(21242,'P24000160',2,45,NULL,'Pengajuan Pembayaran Cairan anti rayap untuk lemari kamar belakang \r\nJenis Barang: Cairan anti rayap merk batrex \r\nVendor:  TB Sinar Selatan (jl.Cibaduyut lama)\r\nJumlah: Rp.45.000\r\nTanggal Masuk: 02 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembelian cairan anti rayap untuk melapisi lemari kamar belakang ms8 lt1.\r\n\r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-02 09:16:27',189,NULL,1,10,'2024-07-02 09:19:55'),(21243,'P24000161',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 Juni 2024 - 01 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 12.039.203\r\nSaldo Rekening BCA Suplier: Rp 3,718,363\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1920475530#gid=1920475530\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',12034149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-02 09:39:14',24,NULL,1,1,'2024-07-02 15:23:47'),(21244,'P24000162',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 644.500\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-02 09:49:04',262,NULL,1,1,'2024-07-03 16:36:35'),(21245,'P24000163',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 02 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000814	Tedy LLX	IRP KID 437	205.650\r\nP24000815	SIDIK	KZS 225	1.233.600\r\nP24000816	Sopan Sopiyan	KZS 555	1.687.800\r\nP24000817	Rudi LAY	KZS 046	864.350\r\n\r\nTotal Pembayaran	3.991.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.219\r\nTotal Pengajuan	3.992.619',3992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-02 14:17:45',223,NULL,1,10,'2024-07-03 14:30:15'),(21246,'P24000164',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 02 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000417	Maman SMM	CASHBON	1.500.000\r\n\r\nTot Pembayaran	1.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.502.644',1502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-02 15:14:52',223,NULL,1,10,'2024-07-03 14:30:29'),(21247,'P24000165',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Brata , Tokha bag\r\nJumlah: Rp.7.222.644\r\nTanggal Masuk: 02 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.7.223.000= Rp.7.222.644\r\n\r\n-P24000419 Mike Elbrush Rp5.770.000\r\n-P24000418 brata Rp925.000\r\n-P24000416 Unen Rp528.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2246',7222644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-02 15:54:22',173,NULL,1,10,'2024-07-03 14:30:49'),(21248,'P24000166',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif dan paket data nomor WA center RDSP \r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\nTotal Rp 126.500\r\n\r\nTanggal Masuk: 03 Juli 2023\r\nSPV Penanggung Jawab: Asep S. Y',126500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-03 08:52:31',24,NULL,1,10,'2024-07-06 09:29:29'),(21249,'P24000167',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juli 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 335.460\r\nAdmin Rp 3.000\r\nTotal Rp 338.460\r\n\r\nTanggal Masuk: 03 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y',338460,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21249.1.jpg',NULL,'2024-07-03 09:03:52',24,NULL,1,10,'2024-07-03 14:32:57'),(21250,'P24000168',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juli 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300\r\n\r\nTanggal Masuk: 03 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21250.1.jpg',NULL,'2024-07-03 09:07:15',24,NULL,1,10,'2024-07-03 14:32:38'),(21251,'P24000169',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior\r\nJenis Barang:\r\n- rel laci hubben double track slowmotion panjang 30cm 1 pasang Rp.42.500\r\n- HPL TH 321 H 1 lembar \r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.222.500\r\nTanggal Masuk: 03 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',222500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21251.1.jpg',NULL,'2024-07-03 09:24:28',189,NULL,1,10,'2024-07-03 09:29:01'),(21252,'P24000170',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Juli 2024\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 03 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Juli 2024 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-03 09:44:42',204,NULL,1,10,'2024-07-09 23:14:48'),(21253,'P24000171',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RT.02 RW.10 Periode Juli 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 RT.02\r\nVendor : RW.10 RT.02\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 03 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-03 09:45:39',204,NULL,1,10,'2024-07-09 23:14:36'),(21254,'P24000172',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 9 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.63.000\r\nTanggal Masuk : 03 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',63000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-03 09:59:40',204,NULL,1,10,'2024-07-03 14:32:05'),(21255,'P24000173',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 24000697\r\nTotal Rp 1.000.000\r\nNo. HP : 089666226739\r\n\r\nTanggal Masuk: 03 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21255.1.jpg',NULL,'2024-07-03 12:28:58',24,NULL,1,10,'2024-07-03 14:33:48'),(21256,'P24000174',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan dropshipper a/n Yaya Badriya\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 24000683\r\nTotal Rp 100.000\r\nNo. HP : 081313661305\r\n\r\nTanggal Masuk: 03 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21256.1.jpg',NULL,'2024-07-03 13:25:20',24,NULL,1,1,'2024-07-03 14:21:01'),(21257,'P24000175',2,29,NULL,'Token Listrik MS8 (01328302078), sisa 00.00 kwh.\r\nVendor : Shopee\r\nJumlah : Rp.100.000 + Biaya Admin( Rp. 103.000 )\r\nTanggal Masuk : 03 Juli 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8 karena tadi tiba-tiba habis dan sudah diproses lebih dulu melalui akun shopee karyawan.\r\n\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21257.1.jpg',NULL,'2024-07-03 14:53:47',204,NULL,1,10,'2024-07-03 23:17:08'),(21258,'P24000176',2,29,NULL,'Token Listrik MS6 (32177164731), sisa 165.07 kwh.\r\nVendor : E-commerce Shope\r\nJumlah : Rp.100.000 + Biaya Admin ( Rp.3000)\r\nTanggal Masuk : 04 Juli 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian token listrik  karena tadi saat pembayaran token untuk MS8 salah input no tujuan seharusnya pengisisan ke kwh meter ms8 tetapi malah di isi ke no token listrik MS6, dan karena tidak bisa direfund kembali untuk pembayaran token yang sudah dibayar. Jadi untuk mengatasinya akan dilakukan topup pada kwh meter MS6 apabila sudah di Acc. \r\n dan untuk pengisian token ms6 nantinya jika ada pengisisan lagi akan di ajukan sebesar 400 rb dikarenakan sekarang sudah di belikan yang 100 rb maka nanti akan kamu ajukan kembali jika token listrik ms6 sudah mau habis. \r\n\r\nTerimakasih.',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21258.1.jpg',NULL,'2024-07-03 14:59:42',204,NULL,1,10,'2024-07-03 23:15:43'),(21259,'P24000177',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.672.644\r\nTanggal Masuk: 03 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.672.000= Rp.672.644\r\n\r\n-P24000420 B-BAG (Batununggal) Rp.672.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2247',672644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-03 15:34:49',173,NULL,1,10,'2024-07-03 23:32:24'),(21260,'P24000178',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (7 Kode)\r\nTanggal Masuk: 3 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP24000818 Maman SMM IAC 792 5.640.650\r\nP24000819 Ajang Rancamanyar LSM 682 830.100\r\nP24000820 Sopan Sopiyan KZS 555 1.518.800\r\nP24000821 Rudi LAY KZS 234 104.950\r\nP24000822 DIKI CIC 772 800.000\r\nP24000823 Uca Aksesoris YOUTH BARU KUZATURA 1.350.000\r\nP24000824 ANE LNU Cashbon 500.000\r\n\r\nTotal Pembayaran 10.744.500\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih -1.881\r\nTotal Pengajuan 10.742.619',10742619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-03 15:56:51',262,NULL,1,10,'2024-07-03 23:32:50'),(21261,'P24000179',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 10 * 21.000 = 210.000\r\n34 : 20 * 21.000 = 420.000\r\n35 : 20 * 21.000 = 420.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K\r\n\r\nPengajuan DP: https://www.finance.jakgrosgroup.com/admin/approval/detail/21137',1397500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21261.1.jpg',NULL,'2024-07-03 16:50:32',223,NULL,1,10,'2024-07-05 10:11:41'),(21262,'P24000180',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 05 Juli 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 11 Juni 2024 (ID P24000008)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-04 08:42:52',29,NULL,1,10,'2024-07-04 23:22:15'),(21263,'P24000181',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 & L3110 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk: 05 Juli 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 29 April 2024 (ID fin.interval S24020774).\r\n- Tinta di tangki sisa setengah.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-04 08:48:32',29,NULL,1,10,'2024-07-04 23:21:57'),(21264,'P24000182',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- Rel laci hubben double track ukuran 30cm\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.42.500\r\nTanggal Masuk: 04 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.',42500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-04 10:23:50',189,NULL,1,10,'2024-07-04 10:26:01'),(21265,'P24000183',2,36,NULL,'Pengajuan Pembelian Kresek (ke-1) untuk kebutuhan 2 minggu kedepan (11~25 Juli 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 40\r\nPembelian Terakhir Kresek : 27 Juni 2024 (ID P24000122)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 40 = 150 (3 Pack) @ 29.000 Rp87.000\r\n\r\nGT All = Rp87.000\r\n\r\nTanggal Masuk : 04 Juli 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n*Pembelian awal (ke-1) ini dilakukan dikarenakan stok kresek saat ini sudah habis, dan Tas anak penjualan di Frontline sedang naik (Plgn a.n Dedi Kurniadi)',87000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-04 10:28:12',29,NULL,1,10,'2024-07-04 23:22:40'),(21266,'P24000184',1,71,NULL,'Pembayaran Kurir JNT Express periode Juni 2024\r\n\r\nTotal tagihan: Rp 156,000\r\nSisa saldo rekening : Rp 5,416,796\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=23988450#gid=23988450\r\n\r\nMohon bantuannya.\r\nTerima kasih',156000,2,1,'3463477899','PT. Semut Merah Squad',4,NULL,NULL,'2024-07-04 13:34:07',24,NULL,1,10,'2024-07-04 23:12:23'),(21267,'P24000185',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 4 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP24000825 Maman SMM IDS 953 2.142.300\r\nP24000827 Maman SMM IAC 792 127.300\r\nP24000826 SIDIK KZS 569 925.200\r\nP24000828 UJANG SUM IBH 971 1.406.900\r\n\r\nTotal Pembayaran 4.601.700\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih 919\r\nTotal Pengajuan 4.602.619',4602619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-04 15:22:44',262,NULL,1,10,'2024-07-04 23:11:54'),(21268,'P24000186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , maman , Anugrah lestari\r\nJumlah: Rp.4.172.644\r\nTanggal Masuk: 04 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.172.988= Rp.4.172.644\r\n\r\n-P24000423 B-BAG (Batununggal) Rp3.508.000\r\n-P24000422 Maman SMM Rp140.000\r\n-P24000421 Anugrah Lestari Rp524.988\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2248',4172644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-04 15:57:02',173,NULL,1,10,'2024-07-04 23:12:10'),(21269,'P24000187',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 94.77 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk: 4 Juli 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Note : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 4.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21269.1.jpg',NULL,'2024-07-04 17:05:01',189,NULL,1,10,'2024-07-04 23:23:05'),(21270,'P24000188',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 05 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 04 Juli 2024: #k0704-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-05 10:51:57',173,NULL,1,10,'2024-07-06 09:28:45'),(21271,'P24000189',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (lemari kamar belakang LT1)\r\nJenis Barang:\r\n- Melamin 3mm 10 lembar (Merk kunci) = Rp.1.400.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.1.470.000\r\nTanggal Masuk: 05 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1470000,2,1,'5140085784','a/n IWAN HARTONO',4,NULL,NULL,'2024-07-05 11:54:09',189,NULL,1,10,'2024-07-05 12:38:49'),(21272,'P24000190',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Juli 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Juli 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 06 Juli 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-05 13:15:56',29,NULL,1,10,'2024-07-06 09:29:49'),(21273,'P24000191',2,2,NULL,'Pengajuan Pembayaran DP 50% Cermin Bevel\r\nJenis Barang:\r\n- Kaca uk. 70 x 140 = Rp.343.000\r\n- Bevel kebutuhan 4.20 x Rp.25.000 = Rp.105.000 , Total = Rp.448.000\r\n- tebal 5mm\r\n- free ongkir daerah cibaduyut\r\n\r\nVendor: TEGUH KARYA KACA ALUMINIUM\r\nJumlah : Rp.224.000\r\nTujuan transfer : BCA - 8320100128 a/n Sachad teguh ariyanto\r\n\r\nTanggal Masuk: 05 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut saya ajukan untuk pembayaran DP 50% Pemesana Kaca Cermin Bevel untuk kebutuhan Kamar Belakang Lt.1 MS8. Untuk sisa pembayaran akan diajukan kembali jika sudah terkirim barangnya dari vendor.\r\n\r\nTerimakasih',224000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21273.1.jpg',NULL,'2024-07-05 13:25:40',204,NULL,1,10,'2024-07-05 15:03:34'),(21274,'P24000192',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 05 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-05 15:16:26',189,NULL,1,10,'2024-07-06 09:32:17'),(21275,'P24000193',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 05 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000829	ANE LNU	KZS 225 EVO	487.000\r\nP24000830	Sopan Sopiyan	KZS 555	1.518.800\r\nP24000831	Tedy LLX	LLX 456	616.200\r\nP24000832	Tedy LLX	IRP KID 437	616.900\r\nP24000833	Rudi LAY	KZS 046	1.127.100\r\n\r\nTotal Pembayaran	4.366.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.619\r\nTotal Pengajuan	4.372.619',4372619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-05 15:55:32',223,NULL,1,10,'2024-07-06 09:46:27'),(21276,'P24000194',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 29 Juni 2024 - 05 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 54,021,981\r\nSaldo Rekening BCA Suplier: Rp 4,290,020\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=80715014#gid=80715014\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',54024149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-06 09:24:24',24,NULL,1,1,'2024-07-06 14:38:08'),(21277,'P24000195',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000097, W24000098\r\nJumlah: Rp 250.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 438401020060533 \r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 06 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',250000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21277.1.jpg',NULL,'2024-07-06 09:26:44',24,NULL,1,1,'2024-07-06 10:59:12'),(21278,'P24000196',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Hitam > 2 Lusin@ Rp35.000 = Rp70.000\r\n\r\nJumlah : Rp70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-06 09:42:58',223,NULL,1,10,'2024-07-08 14:09:51'),(21279,'P24000197',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 06 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000834	SIDIK	KZS 225	1.002.300\r\nP24000835	Sopan Sopiyan	KZS 555	1.352.000\r\nP24000836	DIKI	CIC 775	800.000\r\nP24000837	Maman SMM	IAC KID 792	3.726.550\r\n\r\nTotal Pembayaran	6.880.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.769\r\nTotal Pengajuan	6.882.619',6882619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-06 14:53:09',223,NULL,1,10,'2024-07-08 00:20:27'),(21280,'P24000198',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Suyud , Juni\r\nJumlah: Rp.2.642.644\r\nTanggal Masuk: 06 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.647.000= Rp.2.642.644\r\n\r\n-P24000427 Suyud Rp305.000\r\n-P24000426 Koko Juni Rp2.222.000\r\n-P24000424 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2249',2642644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-06 15:41:53',173,NULL,1,10,'2024-07-08 00:20:06'),(21281,'P24000199',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket owner \r\nVendor : JNE REG\r\n\r\nPenerima : Desi Afria\r\nAlamat : Graha Gardenia 1 blok XG 11 no 6 Citra Raya Panongan - Cikupa Tangerang\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang :  1 Paket snack \r\nBiaya Ongkir : Rp.60.000\r\nTanggal Masuk: 06 Juli 2024\r\n\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\n\r\nNote : Paket akan ikbal kirimkan hari ini sekalian ikbal pulang pak resi akan ikbal fotokan dan lampirkan. \r\n\r\nTerimakasih.',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21281.1.jpg',NULL,'2024-07-06 16:48:58',189,NULL,1,10,'2024-07-06 17:03:08'),(21282,'P24000200',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401116 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- VK 043 @200 pcs Rp 342.000 (@Rp 1.710)\r\nQty 200 pcs\r\nTotal Rp 342.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,292,188\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',342000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-08 09:39:04',24,NULL,1,1,'2024-07-08 09:48:24'),(21283,'P24000201',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401115 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\n- IAC 794 IDS @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 24pcs\r\nTotal Rp 2.299.512\r\n\r\nSisa Saldo BCA Supplier : Rp 4,292,188\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2299512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-08 09:40:36',24,NULL,1,1,'2024-07-08 09:48:15'),(21284,'P24000202',2,2,NULL,'Pengajuan Pelunasan Pembayaran Cermin Bevel\r\nJenis Barang : Cermin Bevel 3cm\r\nVendor : TEGUH KARYA KACA ALUMINIUM\r\nJumlah:\r\nTotal = Rp.448.000\r\nDP = Rp.224.000\r\nSisa = Rp.224.000\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari vendor\r\n\r\nPengajuan DP : https://www.finance.jakgrosgroup.com/admin/approval/detail/21273',224000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21284.1.jpg',NULL,'2024-07-08 11:56:59',204,NULL,1,10,'2024-07-08 12:33:42'),(21285,'P24000203',2,45,NULL,'Pengajuan Pembayaran Tips Kurir Pengantar Barang\r\nJenis Barang : Tips Transport Kurir toko Teguh Karya Kaca\r\nVendor : TEGUH KARYA KACA\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-08 12:12:20',204,NULL,1,10,'2024-07-08 12:34:06'),(21286,'P24000204',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24408285 a.n Ridwan Mustofa (DSP) : Rp 20.000\r\n\r\nTanggal Masuk: 08 Juli 2024\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-08 12:51:25',24,NULL,1,1,'2024-07-08 13:36:25'),(21287,'P24000205',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Dendi Agam Saputra\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 24000684\r\nTotal Rp 50.000\r\nNo. HP : 0895339584699\r\n\r\nTanggal Masuk: 08 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21287.1.jpg',NULL,'2024-07-08 12:56:06',24,NULL,1,1,'2024-07-08 13:37:50'),(21288,'P24000206',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000099\r\nJumlah: Rp 75.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 438401020060533\r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 08 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21288.1.jpg',NULL,'2024-07-08 12:57:47',24,NULL,1,1,'2024-07-08 13:37:11'),(21289,'P24000207',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Gina Mustopa\r\nID Penarikan: W24000012\r\nJumlah: Rp 68.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 407101034527536 \r\nAtas Nama: Gina Mustopa\r\n\r\nTanggal Masuk: 08 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',68000,2,2,'407101034527536','Gina Mustopa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21289.1.jpg',NULL,'2024-07-08 13:00:34',24,NULL,1,1,'2024-07-08 13:37:01'),(21290,'P24000208',1,121,NULL,'Pembayaran kurir Sicepat periode 03 Juli 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-07/002628, 03-Jul-2024, Rp.11.900  \r\nGrand Total : Rp. 11.900\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,793,180\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1335653281#gid=1335653281',11900,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-08 13:05:55',24,NULL,1,1,'2024-07-08 13:37:33'),(21291,'P24000209',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 08 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000838	Eri LPI	LPI BCL 524	121.400\r\nP24000839	Tedy LLX	IRP KID 437	205.650\r\nP24000840	Sopan Sopiyan	KZS 555	843.900\r\nP24000841	Sopan Sopiyan	KZS 559	1.084.900\r\nP24000842	ROSYANTI LRM	LRM BCL 269	579.400\r\n\r\nTotal Pembayaran	2.835.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.369\r\nTotal Pengajuan	2.842.619',2842619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-08 13:33:19',223,NULL,1,10,'2024-07-09 08:24:49'),(21292,'P24000210',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400832 a.n Shopee\r\nRincian:\r\n- IAC KID 792 @9pcs Rp 862.317 (@Rp 95.813)\r\n- IAC 794 IDS @30 pcs Rp 2.874.390 (@Rp 95.813)\r\nQty 39pcs\r\nTotal Rp 3.736.707\r\n\r\nSisa Saldo BCA Supplier : Rp 1,650,676\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3736707,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-08 14:44:36',24,NULL,1,1,'2024-07-08 14:55:19'),(21293,'P24000211',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,650,676\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 08 Juli 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller a.n Shopee (RD)\r\n- K2400832 / Shopee Rp 3.736.707',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21293.1.jpg',NULL,'2024-07-08 14:46:27',24,NULL,1,1,'2024-07-08 15:56:45'),(21294,'P24000212',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Juni 2024 sebesar Rp 181,980\r\n\r\nSaldo rekening : Rp 1,742,180\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1786685364#gid=1786685364\r\n\r\nMohon bantuannya.\r\nTerima kasih.',181980,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-08 15:07:48',24,NULL,1,10,'2024-07-09 08:23:01'),(21295,'P24000213',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.192.644\r\nTanggal Masuk: 08 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.195.000= Rp.192.644\r\n\r\n-P24000428 icon Rp195.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2250',192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-08 16:03:47',173,NULL,1,10,'2024-07-09 08:24:15'),(21296,'P24000214',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Juli 2024\r\nJenis Barang: Tagihan indihome bulan Juli 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = Rp.374.850\r\nTanggal Masuk: 08 Juli 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21296.1.jpg',NULL,'2024-07-08 16:25:59',189,NULL,1,10,'2024-07-16 15:05:24'),(21297,'P24000215',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juli 2024\r\nVendor: Indomaret Singgasana/ shopee\r\nJumlah : Rp.88.250 + 3000 (parkir)=Rp.91.250 (dibulatkan) menjadi Rp.91.500\r\nTgl masuk :08 Juni 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',91500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21297.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21297.2.jpg','2024-07-08 16:29:54',189,NULL,1,10,'2024-07-16 15:05:44'),(21298,'P24000216',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 08 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS \r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2024-07-08 18:10:02',189,NULL,1,10,'2024-07-17 12:37:18'),(21299,'P24000217',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana \r\nJumlah : Rp500.000,-\r\nTanggal Masuk : 08 Juni 2024\r\nKeperluan: Keperluan penambahan membayar kontrakan dan pajak \r\n\r\nSisa cashbon: Rp.2.350.000\r\nJadi total casbone saat ini : Rp.2.850.000\r\nPemotongan sebanyak 5x\r\nPeriode Pemotongan: (Juli @Rp.500.000 - Agustus @Rp.500.000 - september @Rp.500.000 -  oktober @Rp.500.000 November Rp.850.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21299.1.jpg',NULL,'2024-07-08 18:28:33',189,NULL,1,10,'2024-07-09 08:22:24'),(21300,'P24000218',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari kamad belakang LT1)\r\nJenis Barang:\r\n1. Hpl TH 321 H 2 lembar x Rp.180.000 = Rp.360.000\r\n2. Taco Edging 321 H ukuran 2cm 30meter  x Rp.4.000 = Rp.120.000                         \r\n3. Rel laci  4pasang ukuran 40cm x Rp.51.000 = Rp.204.000\r\n4. Engsel lurus 6 pasang x Rp.14.500 = Rp. 87.000\r\n5. Engsel setengah bengkok 6 pasang x Rp.14.500 = Rp.87.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.858.000\r\nTanggal Masuk: 09 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Mohon izin pak berikut kami ajukan untuk pembelian bahan bahan kebutuhan interior ms8 (Lemari kamar belakang LT1)',858000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21300.1.jpg',NULL,'2024-07-09 09:02:39',189,NULL,1,10,'2024-07-09 09:07:53'),(21301,'P24000219',2,45,NULL,'Vendor : Sinar Kurnia Kalipah Apo\r\nPengajuan pembelian lampu untuk kebutuhan gedung mekarsari\r\nEstimasi kebutuhan :\r\n4 Pcs Lampu LED Phillips 6 watt @Pack (Isi 3 +1) Rp.102.000\r\n\r\nBerikut lampu yang mati  :\r\nLampu tangga lt2 MS6 : 2 Pcs\r\nLampu tangga lt3  MS4 : 1 Pcs\r\nLampu luar cibaduyut 19 : 1 Pcs\r\nTotal : 4 Pcs\r\n\r\nJumlah : Rp.102.000\r\nTanggal Masuk : 09 Juli 2024 \r\nSpv Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : berikut kami ajukan pembelian lampu untuk pe cahayaan di beberapa gedung tersebut.',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-09 09:24:54',189,NULL,1,10,'2024-07-09 23:16:06'),(21302,'P24000220',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 09 Juli 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 13 Juni 2024 (ID P24000025)\r\n- Stok sudah habis ketika even 7.7',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-07-09 09:37:19',29,NULL,1,10,'2024-07-09 23:15:39'),(21303,'P24000221',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Fajar Muhtarom - Staff\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp.2000.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 3x Gaji Periode Juli - September 2024\r\nRincian pengembalian:\r\n- Juli = 1.000.000\r\n- Agustus = 500.000\r\n- September = 500.000\r\n\r\nKeperluan:\r\n- Pembayaran Pajak Motor 5 tahun (Ganti Kaleng)\r\n- Perbaikan Motor (Turun Mesin)\r\n\r\nTanggal Masuk : 09/07/2024\r\nSPV Penanggung Jawab : Dede Dian Hidayat',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-09 09:45:21',34,NULL,1,1,'2024-07-10 16:25:41'),(21304,'P24000222',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 09 Juli 2024\r\nJumlah: Rp1.500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp124.997\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',1500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-09 09:47:21',183,NULL,1,1,'2024-07-09 13:34:52'),(21305,'P24000223',2,36,NULL,'Pengajuan Pembelian Kresek (ke-2) untuk kebutuhan 2 minggu kedepan (11~25 Juli 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 40\r\n- Kresek Hitam Polymaire uk 35\r\nPembelian Terakhir Kresek : 27 Juni 2024 (ID P24000122)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 40 = 300 (6 Pack) @ 29.000 Rp174.000\r\n\r\nKresek Polymaire\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp389.000\r\n\r\nTanggal Masuk : 09 Juli 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote :\r\n*Pembelian awal (ke-2) ini dilakukan dikarenakan stok kresek saat ini sudah habis, dan Tas anak penjualan di Frontline sedang naik (Plgn a.n Dedi Kurniadi)',389000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-07-09 09:49:02',29,NULL,1,10,'2024-07-09 23:15:26'),(21306,'P24000224',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 547,077\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 09 Juli 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk top up saldo Totenhood pada ID pengajuan P24000222',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21306.1.jpg',NULL,'2024-07-09 10:27:48',24,NULL,1,1,'2024-07-09 11:17:59'),(21307,'P24000225',1,97,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24278215 a.n Ahmad War Afandi (RD) : Rp 11.000\r\n\r\nTanggal Masuk: 09 Juli 2024\r\nPenanggung jawab : Asep S. Y.',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-09 10:38:54',24,NULL,1,10,'2024-07-09 23:16:24'),(21308,'P24000226',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 02 Juli 2024 - 08 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 42.260.107\r\nSaldo Rekening BCA Suplier: Rp 8.022.649\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1920475530#gid=1920475530\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',42264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-09 11:00:38',24,NULL,1,1,'2024-07-09 15:09:11'),(21309,'P24000227',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari kamad belakang LT1)\r\nJenis Barang:\r\n1. Pipa Stainlist ukuran 3/4 1 meter \r\n2. Breaket pipa ukuran 3/4 1 pasang \r\nVendor: Buana HPL \r\nJumlah: Rp.46.000\r\nTanggal Masuk: 09 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Mohon izin pak berikut kami ajukan untuk pembelian bahan bahan kebutuhan interior ms8 (Lemari kamar belakang LT1)',46000,2,1,'4533055667','a/n Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21309.1.jpg',NULL,'2024-07-09 12:56:04',189,NULL,1,10,'2024-07-09 14:17:05'),(21310,'P24000228',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 09 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000843	Tedy LLX	CASHBON	700.000\r\nP24000844	Maman SMM	IAC 794 IDS	1.686.250\r\n\r\nTotal Pembayaran	2.386.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.369\r\nTotal Pengajuan	2.392.619',2392619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-09 13:54:15',223,NULL,1,10,'2024-07-09 23:23:01'),(21311,'P24000229',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.5.162.644\r\nTanggal Masuk: 09 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.166.000= Rp.5.162.644\r\n\r\n-P24000429 Mike Elbrush Rp5.166.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2251',5162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-09 15:30:28',173,NULL,1,10,'2024-07-09 23:23:51'),(21312,'P24000230',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Kiki andri (koordinator).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.2.100.000\r\nTotal Cashbon : Rp.2.100.000\r\nPengembalian dipotong gaji periode Juli - Agustus @ Rp 700.000 - Rp 700.000 - Rp 700.000 )\r\n\r\n*Note :\r\n-bantu renovasi rumah orang tua \r\nSPV Penanggung Jawab : Feri kurniawan',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-09 15:43:03',262,NULL,1,10,'2024-07-09 23:24:16'),(21313,'P24000231',2,48,NULL,'Pengajuan pengisian bensin Motor operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 09 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nTerakhir diisi tanggal 27 Juni 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-09 17:33:32',204,NULL,1,10,'2024-07-11 08:33:25'),(21314,'P24000232',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 1000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 1000.000 || ID Klaim 24000685\r\n\r\nTotal Rp 1000.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21314.1.jpg',NULL,'2024-07-10 08:49:24',34,NULL,1,10,'2024-07-11 08:35:41'),(21315,'P24000233',7,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Kaos Kaki 10x25\r\nVendor: Berlian\r\nJumlah: Rp.78.000\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 10x25 10 pack Rp.78.000(perpack 7.800)',78000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-10 08:54:47',235,NULL,1,10,'2024-07-11 08:38:05'),(21316,'P24000234',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Waxxon\r\nVendor: Maxprint\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Waxxon 40 Lembar x3.000 = Rp.120.000',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-10 09:02:28',235,NULL,1,10,'2024-07-11 08:38:17'),(21317,'P24000235',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.100.000\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 Juli 2024: #k0709-2',1100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-10 10:07:16',173,NULL,1,10,'2024-07-10 10:34:28'),(21318,'P24000236',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 10 Juli 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp3.729\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21318.1.jpg',NULL,'2024-07-10 10:16:17',183,NULL,1,10,'2024-07-11 08:40:46'),(21319,'P24000237',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 24000690\r\n- Reward dana Rp 100.000 || ID Klaim 24000689\r\n- Reward dana Rp 100.000 || ID Klaim 24000688\r\n- Reward dana Rp 100.000 || ID Klaim 24000687\r\n- Reward dana Rp 100.000 || ID Klaim 24000686\r\n\r\nTotal Rp 500.000\r\nNo. HP: 081513784476\r\n\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21319.1.jpg',NULL,'2024-07-10 10:22:27',34,NULL,1,10,'2024-07-11 08:35:03'),(21320,'P24000238',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi: K2401119 a.n Muhammad Taufiq Hidayat\r\nRincian:\r\n- IDS 953 @12 pcs Rp 1.023.384 (@Rp 85.282)\r\nQty 12pcs\r\nTotal Rp 1.023.384 \r\n\r\nSisa Saldo BCA Supplier : Rp 8,026,691\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1023384,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-10 10:57:13',34,NULL,1,1,'2024-07-10 13:15:16'),(21321,'P24000239',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi: K2401117 a.n Andiyanto\r\nRincian:\r\n-  IAC KID 792 @7pcs Rp 670.691(@Rp 95.813)\r\nQty 7pcs\r\nTotal Rp 670.691\r\n\r\nSisa Saldo BCA Supplier : Rp 8,026,691\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',670691,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-10 11:17:13',34,NULL,1,1,'2024-07-10 13:14:52'),(21322,'P24000240',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000846	Eri LPI	LPI BCL 524	60.825\r\nP24000847	Maman SMM	IAC KID 792	1.887.500\r\nP24000848	Sopan Sopiyan	KZS 555	1.689.300\r\nP24000849	Sopan Sopiyan	KZS 559	998.100\r\n\r\nTotal Pembayaran	4.635.725\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.894\r\nTotal Pengajuan	4.642.619',4642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-10 14:37:08',223,NULL,1,10,'2024-07-11 08:41:58'),(21323,'P24000241',1,97,NULL,'Pengajuan Pembayaran Ongkir POS RD\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24278268 a.n Pengirim (RD) : Rp 68.000\r\n\r\nCatt: Penggantian Kurir ID Order 24278268\r\ndari POS Cashless menjadi POS Reguler dengan biaya ongkir Rp.68.000\r\nsudah dibuatkan saldo minus ID Saldo: S24012639\r\n\r\nTanggal Masuk: 10 Juli 2024\r\nPenanggung jawab : Asep S. Y.',68000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21323.1.jpg',NULL,'2024-07-10 14:46:34',34,NULL,1,1,'2024-07-10 15:05:29'),(21324,'P24000242',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya , Juni , Mandiri jaya\r\nJumlah: Rp.3.752.644\r\nTanggal Masuk: 10 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.750.048= Rp.3.752.644\r\n\r\n-P24000432 Koko Juni Rp684.000\r\n-P24000431 Mandiri Jaya Rp126.000\r\n-P24000430 Eka Jaya Rp2.940.048\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2252',3752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-10 15:18:06',173,NULL,1,10,'2024-07-11 08:42:31'),(21325,'P24000243',2,29,NULL,'Token Listrik MS8 (01328302078), sisa 1.79 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 01Juni 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21325.1.jpg',NULL,'2024-07-10 17:20:42',189,NULL,1,10,'2024-07-11 08:37:49'),(21326,'P24000244',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401121 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- VK 039 @23 pcs Rp 39.330 (@Rp 1.710)\r\nQty 23 pcs\r\nTotal Rp 39.330\r\n\r\nSisa Saldo BCA Supplier : Rp 6,478,637\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',39330,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-11 09:39:02',24,NULL,1,1,'2024-07-11 09:44:22'),(21327,'P24000245',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: waxxon , kuzatura NC\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 11 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Juli 2024: #k0710-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-11 10:05:45',173,NULL,1,10,'2024-07-12 00:10:06'),(21328,'P24000246',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (11~25 Juli 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 27 Juni 2024 (ID P24000122)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 50 (1 Pack) @29.000 Rp29.000\r\nUk 50 = 25 (1 Pack) @31.000 Rp31.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 200 (2 Pack) @9.000 Rp18.000\r\nKresek Polymaire\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 400 (4 Pack) @30.000 Rp120.000\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp577.000\r\n\r\nTanggal Masuk : 11 Juli 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',577000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-07-11 11:43:22',29,NULL,1,10,'2024-07-12 00:14:16'),(21329,'P24000247',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 11 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000850	Sopan Sopiyan	KZS 559	995.500\r\nP24000851	Maman SMM	IAC KID 792	1.887.500\r\nP24000852	DIKI	CIC 176	200.000\r\nP24000853	DIKI	CIC 177	200.000\r\nP24000854	DIKI	CIC 175	200.000\r\nP24000855	DIKI	CIC 180	200.000\r\nP24000856	ROSYANTI LRM	LRM BCL 269	289.700\r\n\r\nTotal Pembayaran	3.972.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.919\r\nTotal Pengajuan	3.982.619',3982619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-11 15:47:50',223,NULL,1,10,'2024-07-12 00:49:51'),(21330,'P24000248',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401118 a.n Dona\r\nRincian:\r\n- IAC KID 792 @5 pcs Rp 479.065 (@Rp 95.813)\r\nQty 5 pcs\r\nTotal Rp 479.065\r\n\r\nSisa Saldo BCA Supplier : Rp 6,439,307\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',479065,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-11 15:48:29',24,NULL,1,10,'2024-07-12 00:46:08'),(21331,'P24000249',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 110.100\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-11 16:19:14',262,NULL,1,1,'2024-07-20 12:53:25'),(21332,'P24000250',2,45,NULL,'Pengajuan Pembayaran pembelian bahan interior lemari kamar belakang LT1.\r\nJenis Barang:\r\n- Rak piring stainlist Hubben ukuraan panjang 80cm = Rp.185.000\r\n- Ambalan 16pcs x Rp.500 = Rp.7.500\r\n- Lem korea al tako = Rp.7.500\r\nVendor: Toko listrik sinar kurnia kalipah apo, Cipta Damai HPL \r\nJumlah: Rp.200.000 \r\nTanggal Masuk: 12 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pengajuan pembelian saklar dan bahan lainnya untuk kebutuhan lemari kamar belakang LT1.',200000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21332.1.jpg',NULL,'2024-07-12 08:34:52',189,NULL,1,10,'2024-07-12 09:27:38'),(21333,'P24000251',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 10 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.70.000\r\nTanggal Masuk : 12 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-12 08:47:21',189,NULL,1,1,'2024-07-13 15:40:23'),(21334,'P24000252',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 06 Juni 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21334.1.jpg',NULL,'2024-07-12 08:59:34',204,NULL,1,10,'2024-07-15 16:11:36'),(21335,'P24000253',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kelistrikan untuk lemari kamar belakang LT1.\r\nJenis Barang:\r\n- Saklar Seri outbow merk broco Rp.68.000\r\nVendor: Toko listrik sinar kurnia kalipah apo\r\nJumlah: Rp.68.000\r\nTanggal Masuk: 12 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pengajuan pembelian saklar untuk kebutuhan lemari kamar belakang LT1.',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-12 09:03:07',189,NULL,1,10,'2024-07-12 09:27:26'),(21336,'P24000254',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp500.000\r\nSisa Cashbon Sebelumnya : Rp1.000.000\r\nTotal Cashbon : Rp1.500.000\r\n\r\nTanggal Masuk : 13 Juli 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk biaya service motor\r\n- Pengembalian dipotong 3x Gaji :\r\nJuli-Agust-Sept 2024 (Rp500.000)',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-12 09:42:59',29,NULL,1,1,'2024-07-13 14:28:22'),(21337,'P24000255',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Galih Anugrah W - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp700.000\r\nSisa Cashbon Sebelumnya : Rp750.000\r\nTotal Cashbon : Rp1.450.000\r\nTanggal Masuk : 13 Juli 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote:\r\nPengembalian dengan dipotong gaji sebanyak 4x :\r\n- Juli Agus Sept Okt 2024 @362.500 = Rp1.450.000\r\n- Untuk biaya uang makan dan bensin',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-12 09:52:21',29,NULL,1,1,'2024-07-13 14:28:38'),(21338,'P24000256',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401122 a.n Andiyanto\r\nRincian:\r\n- IAC KID 792 @5 pcs Rp 479.065 (@Rp 95.813)\r\nQty 5 pcs\r\nTotal Rp 479.065\r\n\r\nSisa Saldo BCA Supplier : Rp 6,041,116\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',479065,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-12 13:10:02',24,NULL,1,1,'2024-07-12 13:28:52'),(21339,'P24000257',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401120 a.n Muhammad Taufiq Hidayat\r\nRincian:\r\n- IAC KID 792 @5 pcs Rp 479.065 (@Rp 95.813)\r\nQty 5 pcs\r\nTotal Rp 479.065\r\n\r\nSisa Saldo BCA Supplier : Rp 5,562,051\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',479065,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-12 14:10:45',24,NULL,1,1,'2024-07-12 14:20:32'),(21340,'P24000258',2,45,NULL,'Pengajuan Pembayaran untuk kebutuhan Interior MS8 LT1.\r\nJenis Barang:\r\n- Sekrup Fab 1pack = Rp.6.750\r\n- Kunci Laci Huben 2pcs @Rp.7.500 = Rp.15.000\r\n- Taco Edging 321 20meter = Rp.80.000\r\nVendor : Cipta Damai HPL\r\nJumlah : Rp.101.750\r\nTanggal Masuk : 12 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pengajuan pembelian bahan untuk kebutuhan Interior MS LT1.',101750,2,1,'8100120667','RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21340.1.jpg',NULL,'2024-07-12 14:12:43',204,NULL,1,10,'2024-07-12 14:32:28'),(21341,'P24000259',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 12 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000857	AGUS	KZS 690 EVO	986.000\r\nP24000858	Maman SMM	IAC KID 792	2.213.150\r\nP24000859	Rudi LAY	KZS 381	1.056.050\r\nP24000860	ANE LNU	CASHBON	1.500.000\r\n\r\nTotal Pembayaran	5.755.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.419\r\nTotal Pengajuan	5.762.619',5762619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-12 14:22:16',223,NULL,1,10,'2024-07-15 17:03:37'),(21342,'P24000260',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 300 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.242\r\n\r\nTotal pembayaran : Rp1.242.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab: Feri K',1242000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-07-12 14:38:58',223,NULL,1,10,'2024-07-13 09:54:14'),(21343,'P24000261',2,41,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Label Kain Hitam Infikids\r\nVendor: KSC Printing\r\n\r\n- Label Bordir/Rajut 3.000 Pcs @Rp570.000\r\n\r\nJumlah: Rp570.000\r\n\r\nPembayaran Transfer Bank BCA Shopee:\r\nVirtual Account: 126081319497948\r\nBiaya Ongkos Kirim: Rp0\r\nBiaya Admin: Rp2.000\r\nTotal yang harus Ditransfer: Rp572.000\r\n\r\nKode Bank: 2.619\r\nNo Rekening a/n Abdul Rahman: 3460137933\r\nTotal Pengajuan: Rp572.619\r\n\r\nSPV Penanggung Jawab: Feri K',572619,2,1,'3460137933','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21343.1.jpg',NULL,'2024-07-12 14:46:50',223,NULL,1,10,'2024-07-13 09:52:30'),(21344,'P24000262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.2.392.644\r\nTanggal Masuk: 12 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.399.500= Rp.2.392.644\r\n\r\n-P24000436 Koko Juni Rp2.309.500\r\n-P24000435 Doni/Bintang Rp90.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2253',2392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-12 16:07:04',173,NULL,1,10,'2024-07-15 17:03:15'),(21345,'P24000263',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Juli 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Juli 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 13 Juli 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-13 08:51:26',29,NULL,1,1,'2024-07-13 14:28:49'),(21346,'P24000264',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 06 Juli 2024 - 12 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 71,133,241\r\nSaldo Rekening BCA Suplier: Rp 5,448,717\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=80715014#gid=80715014\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',71134149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-13 09:11:16',24,NULL,1,1,'2024-07-13 14:31:16'),(21347,'P24000265',2,2,NULL,'Pengajuan Pembayaran Jasa steam uap void pengiriman ke 1\r\nJenis Barang:\r\nSteam gorden Steam 13 lembar  25.2m x 6.000 = Rp 151.200\r\nVendor : Penjahit Asifa Pacet\r\nJumlah: Rp 151.200\r\nTanggal Masuk: 13 Juli 2024',151200,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-13 10:54:55',42,NULL,1,10,'2024-07-13 10:59:18'),(21348,'P24000266',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Arief Rahmadi\r\nID Penarikan: W24000100\r\nJumlah: Rp 330.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7610706911 \r\nAtas Nama: Muhammad Arief Rahmadi\r\n\r\nTanggal Masuk: 13 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',330000,2,1,'7610706911','Muhammad Arief Rahmadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21348.1.jpg',NULL,'2024-07-13 13:08:09',24,NULL,1,1,'2024-07-18 08:30:17'),(21349,'P24000267',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 13 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 20 Juni 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-13 13:21:50',204,NULL,1,10,'2024-07-15 16:11:41'),(21350,'P24000268',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 13 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000861	Tedy LLX	LLX BCL 454	667.675\r\nP24000862	ARIF	IAC KID 792	1.082.050\r\nP24000863	UJANG SUM	IDS 390	90.000\r\nP24000864	UJANG SUM	IBH KID 971	766.200\r\nP24000865	Ervin Suplier	IFS 656	3.410.000\r\nP24000866	Rudi LAY	KZS 606	1.012.250\r\n\r\nTotal Pembayaran	7.028.175\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.444\r\nTotal Pengajuan	7.032.619',7032619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-13 13:47:27',223,NULL,1,10,'2024-07-15 17:05:47'),(21351,'P24000269',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.9.882.644\r\nTanggal Masuk: 13 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.889.500= Rp.9.882.644\r\n\r\n-P24000437 B-BAG (Batununggal) Rp9.889.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2254',9882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-13 14:31:47',173,NULL,1,10,'2024-07-15 17:06:02'),(21352,'P24000270',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 11 Juli 2024\r\nDilakukan pengajuan kembali untuk pembelian karena pemakaian yang sebelumnya jarak tempuh yang lumayan jauh (Ciparay-Pacet).\r\n\r\n Terimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-15 08:45:03',204,NULL,1,10,'2024-07-15 16:12:59'),(21353,'P24000271',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Rizal Setiawan - Spv Jr Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nCashbon Diajukan : Rp250.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp250.000\r\nPengembalian : Dipotong 1x Gaji Periode Juli 2024\r\n\r\nTanggal Masuk : 16 Juli 2024\r\nPenanggung Jawab : Rizal S',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-15 08:54:28',29,NULL,1,10,'2024-07-15 16:12:38'),(21354,'P24000272',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400828 a.n Darma Sandra\r\nRIncian:\r\n- CST 850 230 pcs Rp 18.055.000 (@Rp 78.500)\r\nQty: 230 pcs\r\nTotal Rp 18.055.000\r\n\r\nSisa Saldo BCA Supplier : Rp 5,589,051\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',18055000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-15 12:09:18',24,NULL,1,10,'2024-07-15 17:08:43'),(21355,'P24000273',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 5,589,051\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.149\r\nTanggal Masuk : 15 Juni 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom produk a.n Darma Sandra (RD)\r\n- K2400828 / Darma Sandra Rp 18.055.000\r\n\r\nTerima kasih',20004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21355.1.jpg',NULL,'2024-07-15 12:11:00',24,NULL,1,1,'2024-07-15 12:29:38'),(21356,'P24000274',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24409434 a.n Ridwan Mustofa (DSP) : Rp 27.000\r\n\r\nTanggal Masuk: 15 Juli 2024\r\nPenanggung jawab : Asep S. Y.',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-15 12:44:01',24,NULL,1,1,'2024-07-16 14:09:46'),(21357,'P24000275',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 15 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000868 Sopan Sopiyan KZS 559 1.086.000\r\nP24000869 Rudi LAY KZS 234 839.600\r\nP24000870 Rudi LAY KZS 046 953.700\r\nP24000871 Tedy LLX IRP 437 68.650\r\n\r\nTotal Pembayaran 2.947.950\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih -5.331\r\nTotal Pengajuan 2.942.619',2942619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-15 15:24:36',262,NULL,1,10,'2024-07-15 17:06:30'),(21358,'P24000276',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Suyud , Maman\r\nJumlah: Rp.7.202.644\r\nTanggal Masuk: 15 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.200.000= Rp.7.202.644\r\n\r\n-P24000441 Maman SMM Rp4.200.000\r\n-P24000440 Suyud Rp424.000\r\n-P24000439 B-BAG (Batununggal) Rp2.576.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2255',7202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-15 15:28:41',173,NULL,1,10,'2024-07-15 17:06:43'),(21359,'P24000277',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401124 a.n Andiyanto\r\nRincian:\r\n- IAC KID 792 @7 pcs Rp 670.691 (@Rp 95.813)\r\nQty 7 pcs\r\nTotal Rp 670.691\r\n\r\nSisa Saldo BCA Supplier : Rp 7,726,433\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',670691,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-16 09:10:23',24,NULL,1,1,'2024-07-16 09:42:45'),(21360,'P24000278',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401126 a.n Dona\r\nRincian:\r\n- IDS 953 @12 pcs Rp 1.023.384 (@Rp 85.282)\r\nQty 12 pcs\r\nTotal Rp 1.023.384\r\n\r\nSisa Saldo BCA Supplier : Rp 7,726,433\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1023384,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-16 09:11:59',24,NULL,1,1,'2024-07-16 09:42:55'),(21361,'P24000279',2,45,NULL,'Pengajuan Pembayaran bahan bahan interior ms8.\r\nJenis Barang:\r\n- Taco Edging 321 H 2 meter 2cm = Rp.8.000\r\n- Isi Cutter besar 1 pack = Rp.6.500\r\n- Thiner laba laba 1 liter = Rp. 40.000\r\nVendor: Cipta damai HPL, Buana HPL \r\nJumlah: Rp.54.500 dibulatkan menjadi Rp.55.000\r\nTanggal Masuk: 16 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian bahan bahan interior untuk ms8.',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-16 09:15:26',189,NULL,1,10,'2024-07-16 09:18:18'),(21362,'P24000280',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 09 Juli 2024 - 15 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 38.633.746\r\nSaldo Rekening BCA Suplier: Rp 7,726,433\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1920475530#gid=1920475530\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',38634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-16 09:19:25',24,NULL,1,1,'2024-07-16 14:49:31'),(21363,'P24000281',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400836 a.n Warnoob\r\nRincian:\r\n- IAC KID 792 @5 pcs Rp 479.065 (@Rp 95.813)\r\nQty 5 pcs\r\nTotal Rp 479.065\r\n\r\nSisa Saldo BCA Supplier : Rp 6,032,358\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',479065,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-16 11:06:52',24,NULL,1,1,'2024-07-16 11:28:07'),(21364,'P24000282',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401125 a.n Dona \r\nRincian:\r\n- IAC KID 792 @6 pcs Rp 574.878 (@Rp 95.813)\r\nQty 6 pcs\r\nTotal Rp 574.878\r\n\r\nSisa Saldo BCA Supplier : Rp 6,032,358\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',574878,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-16 11:12:38',24,NULL,1,1,'2024-07-16 11:28:24'),(21365,'P24000283',2,2,NULL,'Pengajuan Pembayaran Jasa steam uap void pengiriman ke 2\r\nJenis Barang:\r\nSteam gorden Steam 2 lembar 20.10m x 6.000 = Rp 120.600\r\nVendor : Penjahit Asifa Pacet\r\nJumlah: Rp 120.600\r\nTanggal Masuk: 16 Juli 2024',120600,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-16 13:14:01',42,NULL,1,10,'2024-07-17 09:38:57'),(21366,'P24000284',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 16 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000872	AGUS	KZS 822	877.200\r\nP24000873	ARIF	IAC KID 792	1.082.050\r\nP24000874	SIDIK	KZS 225	2.775.600\r\nP24000875	Uca Aksesoris	HANGTAG KID	3.000.000\r\n\r\nTotal Pembayaran	7.734.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.769\r\nTotal Pengajuan	7.742.619',7742619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-16 13:58:11',223,NULL,1,10,'2024-07-16 23:37:48'),(21367,'P24000285',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di ruangan garasi)\r\nJenis Barang:\r\n- Blockboard 15mm 7 lembar = Rp.1.365.000\r\n- Melamin 3mm 10 lembar (Merk kunci) = Rp.1.400.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.2.835.000\r\nTanggal Masuk: 16 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untukkebutuhan interior ms8.\r\n\r\nTerimakasih.',2835000,2,1,'5140085784','a/n IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21367.1.jpg',NULL,'2024-07-16 14:25:01',189,NULL,1,10,'2024-07-16 14:42:17'),(21368,'P24000286',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.5.152.644\r\nTanggal Masuk: 16 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.152.500= Rp.5.152.644\r\n\r\n-P24000443 Mike Elbrush Rp5.152.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2256',5152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-16 15:33:24',173,NULL,1,10,'2024-07-16 23:38:17'),(21369,'P24000287',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 16 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000442	ERVIN	CST 850	7.500.000\r\n\r\nTot Pembayaran	7.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	7.502.644',7502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-16 15:42:47',223,NULL,1,10,'2024-07-16 23:38:01'),(21370,'P24000288',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ahmad Khadapi Mulya\r\nID Penarikan: W24000101\r\nJumlah: Rp 53.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1380468481 \r\nAtas Nama: Ahmad Khadapi Mulya\r\n\r\nTanggal Masuk: 16 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',53000,2,1,'1380468481','Ahmad Khadapi Mulya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21370.1.jpg',NULL,'2024-07-16 16:59:18',24,NULL,1,1,'2024-07-18 08:26:11'),(21371,'P24000289',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400833 a.n Shopee\r\nRincian:\r\n- IAC KID 792 @20 pcs Rp 1.916.260 (@Rp 95.813)\r\nQty 20 pcs\r\nTotal Rp 1.916.260\r\n\r\nSisa Saldo BCA Supplier : Rp 5,456,898\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1916260,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-17 08:23:00',24,NULL,1,1,'2024-07-17 09:37:57'),(21372,'P24000290',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401128 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- DC 462 @300 pcs Rp 4.237.500 (@Rp 14.125)\r\nQty 300 pcs\r\nTotal Rp 4.237.500\r\n\r\nSisa Saldo BCA Supplier : Rp 5,456,898\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',4237500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-17 09:27:47',24,NULL,1,1,'2024-07-17 09:57:28'),(21373,'P24000291',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,219,398\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 17 Juli 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller a.n Shopee (RD)\r\n- K2400833 / Shopee Rp 1,916,260',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21373.1.jpg',NULL,'2024-07-17 10:03:52',24,NULL,1,1,'2024-07-17 14:49:13'),(21374,'P24000292',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400829 a.n Darma Sandra\r\nRIncian:\r\n- CST 925 50 pcs Rp 2.012.200 (@Rp 40.244)\r\nQty: 50 pcs\r\nTotal Rp 2.012.200\r\n\r\nSisa Saldo BCA Supplier : Rp 1,219,398\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2012200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-17 10:54:39',24,NULL,1,1,'2024-07-17 11:06:49'),(21375,'P24000293',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 18 Juli 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 13 Juni 2024 (ID P24000042)\r\n- Stok kardus saat ini sudah habis terpakai oleh pesanan Custom\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-17 12:22:03',29,NULL,1,1,'2024-07-18 08:27:20'),(21376,'P24000294',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 16 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko sumber bangun, sebelumnya ikbal lupa mengajukan dan akhirnya menggunakan dana talang terlebih dahulu dari ikbal dan baru ikbal ajukan ditgl 16 Juli 2024.\r\n\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-17 13:53:09',189,NULL,1,10,'2024-07-18 14:48:56'),(21377,'P24000295',2,89,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\nJenis Barang: \r\n- Hangtag Kuzatura 40 lembar@ Rp120.000\r\n- Hangtag Blackkelly 40 lembar@ Rp120.000\r\n\r\nVendor: Maxprint\r\n\r\nJumlah: 240.000\r\n\r\nSPV Penanggung Jawab: Feri Kurniawan\r\nNote: Untuk kebutuhan PO dan PBL.',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-17 14:03:36',223,NULL,1,10,'2024-07-18 09:45:24'),(21378,'P24000296',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Piring@ Rp35.000\r\n- Sabun Lantai@ Rp35.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp70.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri Kurniawan',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-17 14:07:34',223,NULL,1,10,'2024-07-18 09:45:06'),(21379,'P24000297',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 17 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000876	AGUS	KEKURANGAN PEMBAYARAN	109.800\r\nP24000877	ARIF	IAC KID 792	827.450\r\nP24000878	ANE LNU	KZS 225	1.079.400\r\nP24000879	Maman SMM	IAC KID 792	1.251.000\r\nP24000880	Rudi LAY	KZS 046	693.600\r\nP24000881	Rudi LAY	KZS 234	419.800\r\n\r\nTotal Pembayaran	4.381.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.569\r\nTotal Pengajuan	4.382.619',4382619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-17 14:26:28',223,NULL,1,10,'2024-07-18 09:55:31'),(21380,'P24000298',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.882.644\r\nTanggal Masuk: 17 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.882.000= Rp.882.644\r\n\r\n-P24000444 Mandiri Jaya Rp882.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2258',882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-17 15:14:50',173,NULL,1,10,'2024-07-18 09:54:33'),(21381,'P24000299',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000445	Maman SMM	CST 925	850.000\r\n\r\nTot Pembayaran	850.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	852.644',852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-17 15:24:12',223,NULL,1,10,'2024-07-18 09:54:57'),(21382,'P24000300',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24278907 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 90.000\r\n\r\nTanggal Masuk: 17 Juli 2024\r\nPenanggung jawab : Asep S. Y.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-17 15:43:22',24,NULL,1,10,'2024-07-18 09:44:47'),(21383,'P24000301',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL TH 321 H 1 lembar = Rp.180.000 \r\n- HPL 355 H 1 lembar = Rp.180.000\r\n-Taco Edging 355 H 2cm 7 meter = Rp.28.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.388.000\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',388000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-07-18 09:22:42',189,NULL,1,10,'2024-07-18 09:41:28'),(21384,'P24000302',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward Alat Pel Lantai BOLDe Super Mop M-788x+\r\nPelanggan Resellerdropship a.n Adi Supardi\r\nVendor: Tokopedia\r\n\r\nRincian:\r\n- BOLDe Super Mop M-788x+ Rp 175.875\r\n- Ongkir Go-Send Intant Rp 16.000\r\n- Biaya Jasa Aplikasi+Admin Rp 2.000 \r\nTotal Rp 193.875\r\n\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',193875,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21384.1.jpg',NULL,'2024-07-18 09:26:15',24,NULL,1,1,'2024-07-18 13:48:34'),(21385,'P24000303',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: waxxon , kuzatura NC\r\nJumlah: Rp.700.000\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 17 Juli 2024: #k0717-2',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-18 09:29:55',173,NULL,1,10,'2024-07-18 09:55:46'),(21386,'P24000304',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000882	SIDIK	KZS 581 EVO	987.000\r\nP24000883	Sopan Sopiyan	LKR 585	626.725\r\nP24000884	Tedy LLX	IRP KID 437	828.250\r\nP24000885	ANE LNU	KZS 225	1.242.000\r\nP24000886	ASEP SAEPUL TAMAN	SKS INF 690	1.538.000\r\nP24000887	Maman SMM	IAC KID 792	2.524.000\r\n\r\nTotal Pembayaran	7.745.975\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.644\r\nTotal Pengajuan	7.752.619',7752619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-18 13:42:58',223,NULL,1,10,'2024-07-19 09:02:19'),(21387,'P24000305',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400834 a.n Shopee\r\nRIncian:\r\n- IAC KID 792 39 pcs Rp 3.736.707 (@Rp 95.813)\r\nQty: 39 pcs\r\nTotal Rp 3.736.707\r\n\r\nSisa Saldo BCA Supplier : Rp 3.736.707\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3736707,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-18 14:24:59',24,NULL,1,1,'2024-07-18 14:37:26'),(21388,'P24000306',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah Lestari\r\nJumlah: Rp.392.644\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.390.000= Rp.392.644\r\n\r\n-P24000446 Anugrah Lestari Rp390.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2260',392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-18 15:16:58',173,NULL,1,10,'2024-07-19 09:02:56'),(21389,'P24000307',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana RD\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24278975 a.n Warnoob (RD) : Rp 67.500\r\n\r\nTanggal Masuk: 18 Juli 2024\r\nPenanggung jawab : Asep S. Y.',67500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-18 15:39:20',24,NULL,1,10,'2024-07-19 09:00:14'),(21390,'P24000308',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 100.000\r\nPelanggan resellerdropship a/n Luthfi Nurul Khoer\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 100.000 || ID Klaim 24000698\r\nTotal Rp 100.000\r\nNo. HP : 085171152296\r\n\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21390.1.jpg',NULL,'2024-07-18 16:34:39',24,NULL,1,10,'2024-07-19 08:59:21'),(21391,'P24000309',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Harnoto\r\nID Penarikan: W24000102\r\nJumlah: Rp 273.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1510013312779 \r\nAtas Nama: Harnoto\r\n\r\nTanggal Masuk: 18 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',273000,2,3,'1510013312779','Harnoto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21391.1.jpg',NULL,'2024-07-18 16:56:11',24,NULL,1,10,'2024-07-19 08:58:54'),(21392,'P24000310',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Juli 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Juli 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 20 Juli 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-19 09:07:20',29,NULL,1,10,'2024-07-20 11:42:24'),(21393,'P24000311',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 18 Juni 2024\r\nVendor : Sentral Cargo\r\nJumlah : Rp 38.000\r\n\r\nTanggal Masuk : 19 Juli 2024\r\nPenanggung Jawab: Asep S Y\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\n\r\nSisa saldo rekening: Rp 2,145,623\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit?gid=1503327206#gid=1503327206',38000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2024-07-19 09:21:19',24,NULL,1,1,'2024-07-19 09:26:27'),(21394,'P24000312',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 19 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 13 Juli 2024\r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-19 09:42:17',204,NULL,1,10,'2024-07-20 13:25:10'),(21395,'P24000313',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Kabel Ukuran 2 x 0,75 mm2 10 meter x 8.000 = Rp. 80.000\r\n- lampu led 1 rol = Rp.115.000\r\n- trafo 10 ampere Rp.85.000\r\n- 1 unit saklar seri Broco Rp.68.000\r\n- 1 unit stop kontak Broco Rp.38.500\r\n- Duck kabel (Rumah kabel) 4 batang x Rp.5.000= Rp.20.000\r\n\r\nVendor: toko Pratama IBCC, toko sinar kurnia kalipah apo. \r\nJumlah: Rp.406.500 dibulatkan menjadi Rp.410.000\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan baku kelistrikan\r\nTerimakasih.',410000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-19 10:09:46',189,NULL,1,10,'2024-07-19 10:11:24'),(21396,'P24000314',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 18 Juli 2024: #k0718-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-19 13:30:55',173,NULL,1,10,'2024-07-20 11:42:31'),(21397,'P24000315',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000888	ANE LNU	KZS 225 EVO	987.000\r\nP24000889	Rudi LAY	KZS 234	1.259.400\r\nP24000890	B-BAG (Batununggal)	IFS 605	520.000\r\nP24000891	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTotal Pembayaran	3.286.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.219\r\nTotal Pengajuan	3.292.619',3292619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-19 15:26:34',223,NULL,1,10,'2024-07-20 13:22:20'),(21398,'P24000316',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000448	Kusnadi	CASHBON	600.000\r\nP24000449	DIKI	CASHBON	750.000\r\n\r\nTot Pembayaran	1.350.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.352.644',1352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-19 15:27:57',223,NULL,1,10,'2024-07-20 13:23:30'),(21399,'P24000317',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya\r\nJumlah: Rp.2.942.644\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.940.048= Rp.2.942.644\r\n-P24000447 Eka Jaya Rp2.940.048\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2262',2942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-19 15:57:01',173,NULL,1,10,'2024-07-20 13:23:04'),(21400,'P24000318',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Herwin Zulkarnain\r\nID Penarikan: W24000103\r\nJumlah: Rp 140.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6290206438 \r\nAtas Nama: Herwin Zulkarnain\r\n\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',140000,2,1,'6290206438','Herwin Zulkarnain',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21400.1.jpg',NULL,'2024-07-19 16:56:02',24,NULL,1,1,'2024-07-20 12:50:25'),(21401,'P24000319',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up ovo Rp. 200.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up ovo Rp 100.000 || ID Klaim 24000691\r\n- Reward top up ovo Rp 100.000 || ID Klaim 24000692\r\nTotal Rp 200.000\r\nNo. HP: 082389759521\r\n\r\nTanggal Masuk: 19 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21401.1.jpg',NULL,'2024-07-19 16:58:27',24,NULL,1,1,'2024-07-20 12:50:55'),(21402,'P24000320',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24410249 a.n Bimbo (DSP) : Rp 15.000\r\n\r\nTanggal Masuk: 20 Juli 2024\r\nPenanggung jawab : Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-20 08:18:12',24,NULL,1,1,'2024-07-20 12:51:13'),(21403,'P24000321',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 13 Juli 2024 - 19 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 55,385,959\r\nSaldo Rekening BCA Suplier: Rp 3,647,751\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=80715014#gid=80715014\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',55384149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-20 09:11:37',24,NULL,1,1,'2024-07-20 14:49:03'),(21404,'P24000322',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan dropshipper a/n Doel\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 24000693\r\nTotal Rp 100.000\r\nNo. HP : 082115408462\r\n\r\nTanggal Masuk: 20 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21404.1.jpg',NULL,'2024-07-20 13:35:31',24,NULL,1,1,'2024-07-20 15:42:46'),(21405,'P24000323',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 20 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000892	Tedy LLX	IRP KID 437	829.750\r\nP24000893	SIDIK	KZS 225	1.387.800\r\nP24000894	Maman SMM	IAC KID 792	4.104.250\r\nP24000895	Sopan Sopiyan	KZS 555	1.012.900\r\nP24000896	Sopan Sopiyan	KZS 559	1.084.900\r\nP24000897	Ervin Suplier	CASHBON	5.000.000\r\n\r\nTotal Pembayaran	13.419.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.019\r\nTotal Pengajuan	13.422.619',13422619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-20 15:17:39',223,NULL,1,10,'2024-07-22 08:59:12'),(21406,'P24000324',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000453	DIKI	CASHBON	500.000\r\n\r\nTot Pembayaran	500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	502.644',502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-20 15:19:40',223,NULL,1,10,'2024-07-22 08:59:32'),(21407,'P24000325',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401129 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 59,031,900\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-20 15:22:24',24,NULL,1,1,'2024-07-20 15:42:27'),(21408,'P24000326',2,29,NULL,'Token Listrik MS8 (01328302078), sisa 11.76 kwh.\r\nVendor: Kantor pos indonesia\r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 20 Juli 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-20 15:44:27',189,NULL,1,10,'2024-07-22 09:01:07'),(21409,'P24000327',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Mandiri jaya , Icon\r\nJumlah: Rp.5.022.644\r\nTanggal Masuk: 20 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.020.000= Rp.5.022.644\r\n\r\n-P24000454 icon Rp554.000\r\n-P24000452 B-BAG (Batununggal) Rp686.000\r\n-P24000451 Mandiri Jaya Rp3.780.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2264',5022644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-20 15:50:14',173,NULL,1,10,'2024-07-22 09:00:51'),(21410,'P24000328',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 4 Lusin@ Rp35.000 = Rp140.000\r\n\r\nJumlah : Rp175.000\r\n\r\nSPV Penanggung Jawab: Feri K',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-20 16:21:13',223,NULL,1,10,'2024-07-23 09:28:29'),(21411,'P24000329',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 23 Juli 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 04 Juli 2024 (ID P24000180)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-22 09:01:49',29,NULL,1,10,'2024-07-22 09:10:28'),(21412,'P24000330',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401131 a.n Andiyanto\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 2,496,185\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-22 09:19:48',24,NULL,1,1,'2024-07-22 09:42:10'),(21413,'P24000331',2,45,NULL,'Pengajuan Pembelian Bahan Kelistrikan untuk Backdrop Kamar Belakang Lt.2 MS8\r\nJenis Barang:\r\n- Kabel Ukuran 2 x 0,75 mm2 - 10 meter x 8.000 = Rp.80.000\r\n- Skrup Gypsum 2cm - 1dus = Rp.40.000\r\n- Fisher 6S - 1dus = Rp.10.000\r\nVendor : TB Sinar Selatan, TB Cahaya Terang\r\nJumlah : Rp.130.000 \r\nTanggal Masuk : 22 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan kelistrikan Backdrop Kamar Belakang Lt.2 MS8, apabila ada lebih akan dikembalikan ke Kas Kecil\r\n\r\nTerimakasih.',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-22 12:26:01',204,NULL,1,10,'2024-07-22 14:06:52'),(21414,'P24000332',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 22 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000898	Digital Cemerlang Indonesia	CASHBON	2.150.000\r\nP24000899	ANE LNU	KZS 225	1.187.800\r\nP24000900	ARIF	IAC KID 792	1.782.200\r\nP24000901	Rudi LAY	KZS 047	962.550\r\n\r\nTotal Pembayaran	6.082.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	69\r\nTotal Pengajuan	6.082.619',6082619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-22 13:54:49',223,NULL,1,10,'2024-07-23 08:44:54'),(21415,'P24000333',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.4.962.644\r\nTanggal Masuk: 22 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.969.000= Rp.4.962.644\r\n\r\n-P24000456 Koko Juni Rp4.969.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2269',4962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-22 15:01:26',173,NULL,1,10,'2024-07-23 08:45:11'),(21416,'P24000334',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 1.000.000\r\nPelanggan dropshipper a/n Mhrstore (Muannas)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopee Rp 1.000.000 || ID Klaim 24000694\r\nTotal Rp 1.000.000\r\nNo. HP : 081381326967\r\n\r\nTanggal Masuk: 22 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21416.1.jpg',NULL,'2024-07-22 15:15:18',24,NULL,1,10,'2024-07-23 08:45:47'),(21417,'P24000335',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 16 Juli 2024 - 22 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 26.556.983\r\nSaldo Rekening BCA Suplier: Rp 1,346,429\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1920475530#gid=1920475530\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',26554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-23 09:15:38',24,NULL,1,1,'2024-07-23 15:13:54'),(21418,'P24000336',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24410572 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n\r\nTanggal Masuk: 23 Juli 2024\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-23 09:16:57',24,NULL,1,1,'2024-07-23 10:57:23'),(21419,'P24000337',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL TH 884 J 2 lembar = Rp.420.000\r\n- HPL 192 DP 1 lembar = Rp.249.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.669.500\r\nTanggal Masuk: 23 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',669500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21419.1.jpg',NULL,'2024-07-23 09:47:14',189,NULL,1,10,'2024-07-23 09:48:45'),(21420,'P24000338',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 610,021\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 23 Juli 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk klaim reward poin pelanggan DSP a.n Mhrstore',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21420.1.jpg',NULL,'2024-07-23 10:00:44',24,NULL,1,1,'2024-07-23 10:59:39'),(21421,'P24000339',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 23 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000902	Jajang Dus	DUS PRIA KZR	4.900.000\r\nP24000903	Sopan Sopiyan	KZS 555	4.051.600\r\nP24000904	Sopan Sopiyan	LKR 585	56.975\r\nP24000905	Maman SMM	IAC KID 792	6.518.550\r\n\r\nTotal Pembayaran	15.527.125\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.494\r\nTotal Pengajuan	15.532.619',15532619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-23 14:31:35',223,NULL,1,10,'2024-07-23 20:35:55'),(21422,'P24000340',2,45,NULL,'Pengajuan Pembelian Pelengkapan bahan untuk Backdrop Kamar Belakang Lt.2 MS8\r\nJenis Barang:\r\n- Fisher 6S - 2dus @Rp.5.000/dus = Rp.10.000\r\nVendor : TB Cahaya Terang\r\nJumlah : Rp.10.000\r\nTanggal Masuk : 23 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian perlengkapan bahan Backdrop Kamar Belakang Lt.2 MS8, apabila ada lebih akan dikembalikan ke Kas Kecil\r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-23 14:58:39',204,NULL,1,10,'2024-07-23 15:58:07'),(21423,'P24000341',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Vitrase Voil Broken White\r\n\r\nBahan voil broken white Lantai 2 jendela teras : 13 meter x Rp 18.500 = Rp 240.500\r\n\r\nVendor: Berkah Hoki\r\nJumlah: Rp 240.500\r\nTanggal Masuk: 23 Juli 2024',240500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-23 15:27:30',42,NULL,1,10,'2024-07-24 09:08:45'),(21424,'P24000342',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.5.552.644\r\nTanggal Masuk: 23 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.556.000= Rp.5.552.644\r\n\r\n-P24000457 Mike Elbrush Rp5.556.000',5552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-23 15:38:54',173,NULL,1,10,'2024-07-23 20:36:12'),(21425,'P24000343',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HLem FOX 1 blek Rp. 731.499\r\n- Taco Edging 1208 40 m = Rp.160.000\r\n- Paku Cacing 12 mm 1/4= Rp. 27.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.918.999\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',918999,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21425.1.jpg',NULL,'2024-07-24 09:16:21',189,NULL,1,10,'2024-07-24 09:21:58'),(21426,'P24000344',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Trafo 10A = Rp.85.000\r\n- Lampu 1 rol = Rp.115.000\r\n- Tusuk kontak = Rp.25.000\r\n- Konektor penyambung lampu led 7 buah x Rp.6.000 = Rp.42.000\r\nVendor: Toko Listrik Pratama IBCC \r\nJumlah: Rp.267.000\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',267000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-24 09:31:45',189,NULL,1,10,'2024-07-24 09:38:26'),(21427,'P24000345',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL 884 J 1 lembar = Rp. 210.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.210.000\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',210000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-07-24 09:34:57',189,NULL,0,NULL,NULL),(21428,'P24000346',2,45,NULL,'Pengajuan pembayaran tagihan PDAM MS8 a.n H.A Sudjana no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Kantro pelayanan pengaduan PDAM (jl arjuna)\r\nJenis Barang: Tagihan PDAM\r\n- Des 2023 Rp. 43.000\r\n- Jan 2024 Rp. 43.000\r\n- Feb 2024 Rp. 43.000\r\n- Maret 2024 Rp. 43.000\r\n- Mei 2024 Rp. 43.000\r\n- Juni 2024 Rp. 43.000\r\nDenda pada Mei dan Juni Rp. 40.000\r\nTotal Pengajuan pembayaran :\r\nRp.298.000 dibulatkan menjadi Rp.300.000 (Untuk parkir)\r\nTanggal Masuk: 24 Juli 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Des 2023 s/d Juni 2024  .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21428.1.jpg',NULL,'2024-07-24 09:51:43',189,NULL,1,10,'2024-07-24 10:12:59'),(21429,'P24000347',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL 192 DP J 1 lembar = Rp. 249.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.249.500\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',249500,2,1,'8100120667','a.n RIKY',5,NULL,NULL,'2024-07-24 09:55:11',189,NULL,0,NULL,NULL),(21430,'P24000348',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Terpal ukuran 3x4 \r\nVendor: Tukang terpal di depan CMC Cargo\r\nJumlah: Rp.120.000\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-24 10:07:03',189,NULL,1,10,'2024-07-24 10:12:45'),(21431,'P24000349',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000907	SIDIK	KZS 225	1.927.500\r\n\r\nTotal Pembayaran	1.927.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.119\r\nTotal Pengajuan	1.932.619',1932619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-24 13:28:52',223,NULL,1,10,'2024-07-25 00:22:50'),(21432,'P24000350',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.110.000\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 23 Juli 2024: #k0723-2',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-24 13:46:50',173,NULL,1,10,'2024-07-25 00:22:01'),(21433,'P24000351',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 24 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000458	ERVIN	CASHBON	1.600.000\r\n\r\nTot Pembayaran	1.600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.602.644',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-24 14:49:53',223,NULL,1,10,'2024-07-25 00:23:03'),(21434,'P24000352',2,2,NULL,'Pengajuan Pembayaran print DTF CGC ukuran A3\r\n\r\nDTF ukuran A3 : Rp 25.000\r\n\r\nVendor: Unituff\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 24 Juli 2024',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,NULL,NULL,'2024-07-24 15:35:49',42,NULL,1,10,'2024-07-24 15:42:25'),(21435,'P24000353',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (25 Juli ~ 08 Agustus 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 11 Juli 2024 (ID P24000246)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 800 (8 Pack) @9.000 Rp72.000\r\nKresek Polymaire\r\nUk 20 = 500 (5 Pack) @16.000 Rp80.000\r\nUk 25 = 1.000 (10 Pack) @22.500 Rp225.000\r\nUk 30 = 1.000 (10 Pack) @30.000 Rp300.000\r\nUk 35 = 1.500 (15 Pack) @43.000 Rp645.000\r\n\r\nGT All = Rp1.410.000\r\n\r\nTanggal Masuk : 11 Juli 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',1410000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-07-25 08:30:51',29,NULL,1,10,'2024-07-26 09:18:56'),(21436,'P24000354',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 10 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.70.000\r\nTanggal Masuk : 25 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-25 09:02:12',189,NULL,1,1,'2024-07-25 12:25:11'),(21437,'P24000355',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL 884 J 1 lembar = Rp.210.000\r\n- HPL 192 DP 1 lembar = Rp.249.500\r\n- Wpallphanel WJW 205 10 lembar = Rp.1.150.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.1.609.500\r\nTanggal Masuk: 25 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1609500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21437.1.jpg',NULL,'2024-07-25 10:57:57',189,NULL,1,10,'2024-07-25 11:00:52'),(21438,'P24000356',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 25 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 19 Juli 2024\r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-25 11:25:01',204,NULL,1,10,'2024-07-26 09:18:13'),(21439,'P24000357',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Syahrul Akhyar\r\nID Penarikan: W24000104\r\nJumlah: Rp 59.385\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 390601019263533 \r\nAtas Nama: Syahrul Akhyar\r\n\r\nTanggal Masuk: 25 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',59385,2,2,'390601019263533','Syahrul Akhyar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21439.1.jpg',NULL,'2024-07-25 13:34:25',24,NULL,1,1,'2024-07-30 15:03:16'),(21440,'P24000358',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 25 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 24 Juli 2024: #k0724-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-25 14:40:30',173,NULL,1,10,'2024-07-27 09:23:42'),(21441,'P24000359',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 25 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000909	Tedy LLX	LLX 456	513.750\r\nP24000910	ANE LNU	KZS 225 EVO	1.016.000\r\nP24000912	Sopan Sopiyan	KZS 559	903.900\r\nP24000913	Sopan Sopiyan	KZS 558	843.900\r\nP24000914	Rudi LAY	KZS 046	1.560.600\r\nP24000915	Rudi LAY	KZS 047	86.700\r\n\r\nTotal Pembayaran	4.924.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.769\r\nTotal Pengajuan	4.932.619',4932619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-25 14:44:48',223,NULL,1,10,'2024-07-26 09:17:34'),(21442,'P24000360',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Juni & Juli 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.187.700 + Admin dll Rp.30.000 = Rp. 217.700\r\nTanggal Masuk: 06 Agustus 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Juni & Juli 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',217700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21442.1.jpg',NULL,'2024-07-25 15:36:20',189,NULL,1,10,'2024-07-26 09:18:33'),(21443,'P24000361',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400830 a.n Darma Sandra\r\nRIncian:\r\n- CST 255 55 pcs Rp 3.520.000 (@Rp 64.000)\r\nQty: 55 pcs\r\nTotal Rp 3.520.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,343,595\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3520000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-26 10:40:30',24,NULL,1,1,'2024-07-26 11:55:08'),(21444,'P24000362',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,343,595\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 26 Juli 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom a.n Darma Sandra (RD)\r\n- K2400830 / Darma Sandra Rp 3,520,000',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21444.1.jpg',NULL,'2024-07-26 10:42:15',24,NULL,1,1,'2024-07-26 11:57:06'),(21445,'P24000363',2,2,NULL,'Pengajuan Pembayaran print DTF CGC ukuran A3\r\n\r\nDTF ukuran A3 : Rp 25.000\r\n\r\nVendor: Unituff\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 27 Juli 2024',25000,2,1,'0123888879','CV UNITUFF INDONESIA',4,NULL,NULL,'2024-07-26 10:45:14',251,NULL,1,10,'2024-07-26 11:20:28'),(21446,'P24000364',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Juli 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Juli 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 27 Juli 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-26 13:16:10',29,NULL,1,10,'2024-07-26 13:54:46'),(21447,'P24000365',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24279368 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 240.000\r\n\r\nTanggal Masuk: 26 Juli 2024\r\nPenanggung jawab : Asep S. Y.',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-26 13:27:35',24,NULL,1,1,'2024-07-26 15:34:46'),(21448,'P24000366',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 26 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000916	ASEP SAEPUL TAMAN	SKS INF 690	1.538.000\r\nP24000917	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP24000918	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP24000919	SONI SJO	KZS 024	989.400\r\n\r\nTotal Pembayaran	4.807.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.219\r\nTotal Pengajuan	4.812.619',4812619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-26 13:56:57',223,NULL,1,10,'2024-07-29 08:34:51'),(21449,'P24000367',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Kunci Shock Set\r\nVendor : KliK Hardware (Shopee)\r\n\r\n- Kunci Shock 1 Set 27pcs\r\nJumlah : Rp.56.999\r\n\r\nPembayaran Transfer Bank BCA Shopee:\r\nVirtual Account : 126082121918170\r\nBiaya Ongkos Kirim: Rp0\r\nBiaya Admin & Layanan : Rp.2.000\r\nTotal yang harus Ditransfer : Rp.58.999\r\n\r\nNo Rekening a/n Abdul Rahim : 3460299429\r\nTotal Pengajuan : Rp.58.999\r\n\r\nSPV Penanggung Jawab : Ikbal Herdiana',58999,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21449.1.jpg',NULL,'2024-07-26 14:45:38',204,NULL,1,10,'2024-07-26 14:55:24'),(21450,'P24000368',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.2.872.644\r\nTanggal Masuk: 26 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.877.000= Rp.2.872.644\r\n\r\n-P24000461 Koko Juni Rp2.464.500\r\n-P24000460 Doni/Bintang Rp412.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2272',2872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-26 15:36:36',173,NULL,1,10,'2024-07-29 08:35:09'),(21451,'P24000369',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-27 09:30:28',223,NULL,1,10,'2024-07-29 08:43:29'),(21452,'P24000370',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik Opp 30X39x03 2 rim@ Rp160.000 (2 rim x Rp80.000)\r\n2. Double Tape 1 Roll@ Rp15.000\r\n\r\nVendor: Dunia Plastik, Fotokopi\r\nJumlah: Rp.175.000\r\n\r\nSPV Penanggung Jawab: Feri K',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-27 09:34:01',223,NULL,1,10,'2024-07-30 08:36:17'),(21453,'P24000371',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20 Juli 2024 - 26 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 36,107,728\r\nSaldo Rekening BCA Suplier: Rp 7,827,744\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=80715014#gid=80715014\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',36104149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-27 09:58:37',24,NULL,1,1,'2024-07-27 13:09:24'),(21454,'P24000372',2,101,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nJenis Barang : Pengiriman barang komplain\r\nVendor : WAHANA\r\nID Order : 24279116 (RD NC)\r\nPelanggan : PENGIRIM\r\nPengirim : TOKOPEDIA / Tokopedia\r\nPenerima : Wisasongko\r\nAlamat : Gunung Jati, Kabupaten Cirebon, Jawa Barat 45151\r\nKomplain : IFS 295 (Berlubang)\r\nBiaya Ongkir : Rp9.000\r\n\r\nTanggal Masuk: 27 Juli 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Barang yang Riject sudah diterima\r\n- Komplain sudah di input Googlesheet \"Komplain-RD\" :\r\nhttps://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit?gid=0#gid=0',9000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-27 10:03:43',29,NULL,1,1,'2024-07-27 13:05:49'),(21455,'P24000373',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 27 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000920	Tedy LLX	LLX 456	102.450\r\nP24000921	ARIF	IAC KID 792	381.900\r\nP24000922	ANE LNU	KZS 225 EVO	687.000\r\nP24000923	Sopan Sopiyan	KZS 559	1.445.800\r\nP24000924	Sopan Sopiyan	KZS 555	843.900\r\nP24000925	Ervin Suplier	IFS 265	530.000\r\n\r\nTotal Pembayaran	3.991.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.569\r\nTotal Pengajuan	3.992.619',3992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-27 14:34:31',223,NULL,1,10,'2024-07-29 08:33:41'),(21456,'P24000374',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000105\r\nJumlah: Rp 280.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 438401020060533\r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 27 Juli 2024\r\nSPV Penanggung Jawab: Asep S. Y.',280000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21456.1.jpg',NULL,'2024-07-27 14:40:14',24,NULL,1,10,'2024-07-29 08:35:24'),(21457,'P24000375',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.442.644\r\nTanggal Masuk: 23 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.447.000= Rp.442.644\r\n\r\n-P24000462 icon Rp447.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2273',442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-27 15:59:46',173,NULL,1,10,'2024-07-29 08:34:16'),(21458,'P24000376',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 27 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000464	Maman SMM	CST 863	1.525.000\r\n\r\nTot Pembayaran	1.525.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	1.532.644',1532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-27 16:16:48',223,NULL,1,10,'2024-07-29 08:33:54'),(21459,'P24000377',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kamper 4 Bungkus@ Rp20.000 (4 Bungkus x Rp 5.000)\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp20.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-29 09:08:34',223,NULL,1,10,'2024-07-30 08:36:06'),(21460,'P24000378',2,45,NULL,'Pengajuan Pembelian Pelengkapan bahan untuk Backdrop Kamar Belakang Lt.2 MS8\r\nJenis Barang:\r\n- Lem Alteco Korea - 2pcs @Rp.8.000/pcs = Rp.16.000\r\nVendor : Cipta Damai\r\nJumlah : Rp.16.000\r\nTanggal Masuk : 29 Juli 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-29 11:13:46',204,NULL,1,10,'2024-07-29 13:57:25'),(21461,'P24000379',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Bbag\r\nJumlah: Rp.9.692.644\r\nTanggal Masuk: 29 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.694.100= Rp.9.692.644\r\n\r\n-P24000467 Mandiri Jaya Rp3.780.000\r\n-P24000466 B-BAG (Batununggal) Rp5.914.100\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2275',9692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-29 15:47:32',173,NULL,1,10,'2024-07-30 08:35:52'),(21462,'P24000380',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 29 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000926	Sopan Sopiyan	KZS 555	674.900\r\nP24000927	Sopan Sopiyan	LKR 585	683.700\r\nP24000928	Maman SMM	IAC KID 792	4.060.400\r\nP24000929	Maman SMM	IAC 794 IDS	879.300\r\nP24000930	B-BAG (Batununggal)	IFS 296	560.000\r\n\r\nTotal Pembayaran	6.858.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.319\r\nTotal Pengajuan	6.862.619',6862619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-29 15:49:55',223,NULL,1,10,'2024-07-30 08:35:11'),(21463,'P24000381',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 29 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000465	Maman SMM	CASHBON	1.300.000\r\n\r\nTot Pembayaran	1.300.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.302.644',1302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-29 15:51:25',223,NULL,1,10,'2024-07-30 08:35:35'),(21464,'P24000382',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 23 Juli 2024 - 29 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 24.061.756\r\nSaldo Rekening BCA Suplier: Rp 7,956,559\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1920475530#gid=1920475530\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',24064149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-30 09:56:54',24,NULL,1,1,'2024-07-30 15:02:51'),(21465,'P24000383',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 30 Juli 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 09 Juli 2024 (ID P24000220)\r\n- Stok lakban sisa 7 Roll',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-07-30 09:57:02',29,NULL,1,10,'2024-07-30 21:42:29'),(21466,'P24000384',2,71,NULL,'Pengajuan Pembayaran Ongkir J&T EZ\r\nVendor : J&T Cibaduyut 2\r\nJumlah : 1 Paket\r\n\r\nRincian Paket:\r\n- TL 713 OTVN	\r\n- TL 22 KZS	\r\nhttps://opexncreg.interval-group.co.id/admin/order/detail/18930\r\n\r\nPengirim:\r\nAbdul Rahman\r\nBandung\r\nHp: 0813-1822-7996\r\n\r\nPenerima: \r\nDwina Rahmayeri\r\n+62 812-1864-8052\r\nPerumahan Griya Athaya Tualang, Blok J-5. Jalan Sultan Alimuddin Syah, KM. 7\r\nRT 03 RK 09 Perawang, Kecamatan Tualang, Kab. Siak\r\n28772\r\n\r\nTanggal Masuk: 30 Juli 2024\r\nPenanggung jawab : Dede Dian H',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21466.2.jpg','2024-07-30 11:10:53',34,NULL,1,1,'2024-07-30 11:25:02'),(21467,'P24000385',2,71,NULL,'Pengajuan Pembayaran Ongkir J&T EZ\r\nVendor : J&T Cibaduyut 2\r\nJumlah : 1 Paket\r\n\r\nRincian Paket:\r\n- TL 713 OTVN\r\n- TL 22 KZS\r\nhttps://opexncreg.interval-group.co.id/admin/order/detail/18930\r\n\r\nPengirim:\r\nAbdul Rahman\r\nBandung\r\nHp: 0813-1822-7996\r\n\r\nPenerima:\r\nDwina Rahmayeri\r\n+62 812-1864-8052\r\nPerumahan Griya Athaya Tualang, Blok J-5. Jalan Sultan Alimuddin Syah, KM. 7\r\nRT 03 RK 09 Perawang, Kecamatan Tualang, Kab. Siak\r\n28772\r\n\r\nTanggal Masuk: 30 Juli 2024\r\nPenanggung jawab : Dede Dian H',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-07-30 12:25:46',34,NULL,0,NULL,NULL),(21468,'P24000386',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di ruangan kamar depan LT1 dan kamar belakang LT2)\r\nJenis Barang:\r\n- Blockboard 15mm 10 lembar = Rp.1.950.000 \r\n- Blockboard 18mm 2 lembar = Rp.400.000\r\n- Melamin 3mm 5 lembar (Merk kunci) = Rp.700.000\r\n- Ongkir = Rp.70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.3,120,000\r\nTanggal Masuk: 30 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untukkebutuhan interior ms8.\r\n\r\nTerimakasih.',3120000,2,1,'5140085784','a/n IWAN HARTONO',5,NULL,NULL,'2024-07-30 13:35:38',189,NULL,0,NULL,NULL),(21469,'P24000387',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000931	Maman SMM	IAC 794 IDS	4.638.350\r\n\r\nTotal Pembayaran	4.638.350\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.269\r\nTotal Pengajuan	4.642.619',4642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-30 14:35:53',223,NULL,1,10,'2024-07-30 21:39:15'),(21470,'P24000388',2,29,NULL,'Token Listrik MS8 (01328302078), sisa 12.15 kwh.\r\nVendor: Kantor pos indonesia/E-comerce shope \r\nJumlah: Rp.100.000 + Biaya Admin & Parkir ( Rp. 103.000 )\r\nTanggal Masuk: 30 Juli 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21470.1.jpg',NULL,'2024-07-30 15:16:55',189,NULL,1,10,'2024-07-30 21:41:26'),(21471,'P24000389',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.872.644\r\nTanggal Masuk: 30 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.875.000= Rp.872.644\r\n\r\n-P24000468 Mike Elbrush Rp875.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2277',872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-07-30 15:18:27',173,NULL,1,10,'2024-07-30 21:40:28'),(21472,'P24000390',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Sendi hari ke-1 \r\nJumlah: Rp.80.000\r\nTanggal Masuk: 30 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-30 16:34:28',189,NULL,1,10,'2024-07-30 16:37:48'),(21473,'P24000391',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 4.486.735\r\nSaldo Rekening BCA Suplier: Rp 7,958,952\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1920475530#gid=1920475530\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4484149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-31 08:55:25',24,NULL,1,1,'2024-07-31 12:58:38'),(21474,'P24000392',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 Juli 2024 - 30 Juli 2024\r\nVendor : Interval Group\r\nJumlah : Rp 24,221,901\r\nSaldo Rekening BCA Suplier: Rp 7,958,952\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=80715014#gid=80715014\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',24224149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-07-31 08:56:32',24,NULL,1,1,'2024-07-31 12:51:39'),(21475,'P24000393',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Sendi hari ke-2\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 31 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-31 12:32:23',189,NULL,1,10,'2024-07-31 16:07:59'),(21476,'P24000394',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.765.000\r\nTanggal Masuk: 31 Juli 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 30 Juli 2024: #k0730-2',765000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-31 13:31:11',173,NULL,1,10,'2024-08-01 14:28:04'),(21477,'P24000395',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi\r\nVendor : Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Agustus 2024\r\nJumlah : 50.000\r\nTanggal Masuk : 31 Juli 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-31 13:53:45',204,NULL,1,10,'2024-08-01 14:22:03'),(21478,'P24000396',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di ruangan kamar depan LT1 dan kamar belakang LT2)\r\nJenis Barang:\r\n- Block board polos oxwood 15mm 4 lembar x Rp. 207.500 = Rp.830.000\r\n- Block board polos oxwood 15mm 1 lembar  = Rp.211.000\r\n- Melamin 3mm 3 lembar (Merk kunci) x Rp.153.000 = Rp.459.000\r\n- Ongkir = Rp.89.500\r\nVendor: Toko Sentosa HPL ( Jl. Jati Utama )\r\nJumlah: Rp.1.589.500\r\nTanggal Masuk: 31 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untukkebutuhan interior ms8.\r\n\r\nTerimakasih.',1589500,2,1,'1393750140','SYACHRUL IRVANSYAH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21478.1.jpg',NULL,'2024-07-31 15:43:16',189,NULL,1,10,'2024-07-31 15:45:10'),(21479,'P24000397',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Rel Laci DB (Slowmotion) 35cm Hubben 3 pasang = Rp.141.000\r\n- Engsel sendok lurus Slowmotion Hubben 4 pasang = Rp.58.000\r\n- Cleaner taco HPL 500 = Rp.52.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.251.500\r\nTanggal Masuk: 31 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',251500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21479.1.jpg',NULL,'2024-07-31 15:50:33',189,NULL,1,10,'2024-07-31 15:55:16'),(21480,'P24000398',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 9 Supplier (10 Kode)\r\nTanggal Masuk: 31 Juli 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000933	AGUS	KZS 822 EVO	987.000\r\nP24000934	SIDIK	KZS 569	925.200\r\nP24000935	Tedy LLX	IRP KID 437	723.800\r\nP24000936	Sopan Sopiyan	KZS 555	3.713.600\r\nP24000937	Maman SMM	IAC 794 IDS	8.067.650\r\nP24000938	Kusnadi	TL 716 OTVN	792.000\r\nP24000939	Kusnadi	TL 711 OTVN	880.000\r\nP24000940	Ervin Suplier	BA 325 IFS	1.990.000\r\nP24000941	Rudi LAY	KZS 046	1.040.400\r\nP24000942	ETNIK LABEL	CASHBON	1.200.000\r\n\r\nTotal Pembayaran	20.319.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.969\r\nTotal Pengajuan	20.322.619',20322619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-07-31 16:17:02',223,NULL,1,10,'2024-08-02 16:14:40'),(21481,'P24000399',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 180.800\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-07-31 17:03:40',262,NULL,1,1,'2024-08-03 12:06:43'),(21482,'P24000400',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 700.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000695\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000696\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000697\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000698\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000699\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000700\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000701\r\nTotal Rp 700.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 01 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',700000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-08-01 09:49:08',24,NULL,1,10,'2024-08-02 16:17:01'),(21483,'P24000401',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Sendi hari ke-3\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 01 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-01 13:05:59',189,NULL,1,10,'2024-08-01 14:21:54'),(21484,'P24000402',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24411790 a.n Uswa (DSP) : Rp 30.000\r\n\r\nTanggal Masuk: 01 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-01 13:29:22',24,NULL,1,10,'2024-08-01 14:28:39'),(21485,'P24000403',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di ruangan kamar depan LT1 dan kamar belakang LT2)\r\nJenis Barang:\r\n- Paku cacing 1/4 = Rp.27.500\r\n- Paku kaca 1/4 = Rp.4.750\r\nVendor: Toko cipta damai HPL \r\nJumlah: Rp.32.000\r\nTanggal Masuk: 31 Juli 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko Cipta damai HPL untuk kebutuhan interior ms8.\r\n\r\nTerimakasih.',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21485.1.jpg',NULL,'2024-08-01 13:46:25',189,NULL,1,10,'2024-08-01 14:21:37'),(21486,'P24000404',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 01 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000943	ANE LNU	KZS 225 EVO	587.000\r\nP24000944	Ervin Suplier	IFS 123	4.000.000\r\nP24000945	Reren LOA	LOA BCL 587	649.100\r\nP24000946	Rudi LAY	KZS 234	1.259.400\r\nP24000947	Ervin Suplier	KEKURANGAN PEMBAYARAN	110.000\r\n\r\nTotal Pembayaran	6.605.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.119\r\nTotal Pengajuan	6.612.619',6612619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-01 14:09:40',223,NULL,1,10,'2024-08-02 16:14:04'),(21487,'P24000405',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000469	DIKI	CST 733	500.000\r\n\r\nTot Pembayaran	500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	502.644',502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-01 14:12:07',223,NULL,1,10,'2024-08-02 16:13:49'),(21488,'P24000406',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Anugrah lestari\r\nJumlah: Rp.1.742.644\r\nTanggal Masuk: 01 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp1.749.980= Rp.1.742.644\r\n\r\nP24000471 Anugrah Lestari Rp874.980\r\nP24000470 Koko Juni Rp875.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2282',1742644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-01 15:32:04',173,NULL,1,10,'2024-08-02 16:13:35'),(21489,'P24000407',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.760.000\r\nTanggal Masuk: 01 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 31 Juli 2024: #k0731-2',760000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-01 16:18:12',173,NULL,1,10,'2024-08-02 16:08:48'),(21490,'P24000408',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia Shop\r\nID Penarikan: W24000106\r\nJumlah: Rp 75.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 438401020060533\r\nAtas Nama: Iin Indrawati\r\n\r\nTanggal Masuk: 02 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,2,'438401020060533','Iin Indrawati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21490.1.jpg',NULL,'2024-08-02 08:24:37',24,NULL,1,10,'2024-08-02 16:16:13'),(21491,'P24000409',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 10 Juli 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp56.201\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21491.1.jpg',NULL,'2024-08-02 08:26:48',183,NULL,1,10,'2024-08-02 16:15:34'),(21492,'P24000410',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di ruangan kamar depan LT1 dan kamar belakang LT2)\r\nJenis Barang:\r\n- HPL TH 321 h 1 lembar = Rp. 180.000\r\nVendor: Toko cipta damai HPL\r\nJumlah: Rp.180.000\r\nTanggal Masuk: 02 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko Cipta damai HPL untuk kebutuhan interior ms8.',180000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21492.1.jpg',NULL,'2024-08-02 09:59:02',189,NULL,1,10,'2024-08-02 10:10:01'),(21493,'P24000411',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Agustus 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Agustus 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 03 Agustus 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-02 13:20:35',29,NULL,1,10,'2024-08-02 16:09:04'),(21494,'P24000412',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000472	DIKI	CST 255	750.000\r\n\r\nTot Pembayaran	750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	752.644',752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-02 14:26:18',223,NULL,1,10,'2024-08-02 16:13:13'),(21495,'P24000413',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 02 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000948	Kusnadi	TL 716 OTVN	44.000\r\nP24000949	Tedy LLX	IRP KID 437	136.800\r\nP24000950	DIKI	CIC 772	1.400.000\r\nP24000951	DIKI	CIC 773	800.000\r\nP24000952	Sopan Sopiyan	KZS 559	1.084.900\r\nP24000953	Sopan Sopiyan	KZS 555	169.000\r\nP24000954	Sopan Sopiyan	KZS 558	84.500\r\n\r\nTotal Pembayaran	3.719.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.419\r\nTotal Pengajuan	3.722.619',3722619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-02 14:52:53',223,NULL,1,10,'2024-08-02 16:12:24'),(21496,'P24000414',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.1.052.644\r\nTanggal Masuk: 02 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp1.056.000= Rp.1.052.644\r\n\r\n-P24000473 icon Rp1.056.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2284',1052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-02 15:21:30',173,NULL,1,10,'2024-08-02 16:12:59'),(21497,'P24000415',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Sendi hari ke-4\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 02 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-02 16:14:21',189,NULL,1,10,'2024-08-02 16:17:20'),(21498,'P24000416',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 02 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 19 Juli 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-02 17:28:59',204,NULL,1,10,'2024-08-03 11:17:12'),(21499,'P24000417',2,45,NULL,'Pengajuan Pembayaran pembuangan brangkal ms8 ke tukang sampah a.n adin \r\nJenis Barang : Pembuangan brangkal \r\nVendor : Tukang sampah Adin \r\nJumlah : Rp.50.000\r\nTanggal Masuk : 03 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran pembuangan brangkal ms8, dikarnakan untuk pembuangan brangkal ini bukan ke tps/tpa tetapi ketempat khusus pembuangan brangkal, biasanya suka di mintai iuran pembuangan ketika di buang di tempat tersebut pak, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-03 08:32:08',189,NULL,1,10,'2024-08-03 09:09:20'),(21500,'P24000418',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Sendi hari ke-5\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 03 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-03 08:44:58',189,NULL,1,10,'2024-08-05 00:05:04'),(21501,'P24000419',2,60,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1L Pembersih Lantai Rp8.000\r\n- 1L Pembersih Kamar Mandi Rp8.000\r\n- 1L Sabun Cuci Piring Rp6.000\r\n\r\nVendor: Sukamaju Store \r\nLink Shopee : https://shopee.co.id/sukmasejatie1\r\nMetode pembayaran: COD\r\nTotal Harga + Biaya Layanan & Penanganan : Rp47.800\r\nTanggal Masuk: 05 Agustus 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan sudah habis\r\n- Pembelian terakhir : 06 Juni 2024 (ID S24021028)\r\nRincian Pembayaran :\r\nSubtotal Produk Rp22.000\r\nSubtotal Pengiriman Rp33.000\r\nTotal Diskon Pengiriman - Rp10.000\r\nBiaya Layanan Rp1.000\r\nBiaya Penanganan Rp1.800\r\nTotal Pembayaran : Rp47.800',47800,1,NULL,NULL,NULL,5,NULL,NULL,'2024-08-03 09:05:11',29,NULL,0,NULL,NULL),(21502,'P24000420',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Juli 2024 - 02 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 21,896,683\r\nSaldo Rekening BCA Suplier: Rp 8,054,518\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1288689080#gid=1288689080\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21894149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-03 09:29:45',24,NULL,1,1,'2024-08-03 12:05:31'),(21503,'P24000421',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Kapasitor 5 pcs x Rp.6.000 = Rp.30.000\r\n Trafo 5 ampere 1 unit Rp.85.000\r\n- Kable 10 meter x Rp.8.000 = Rp.80.000\r\n- Saklar tunggal 1 unit Rp.68.000\r\n- Stop kontak 1 unit Rp.38.500\r\nVendor: Toko Listrik Pratama IBCC, Sinar Kurnia (Kalipah apo)\r\nJumlah: Rp.301.500 dibulatkan menjadi Rp.305.000 (Plus Parkir)\r\nTanggal Masuk: 03 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan kelistrikan interior lemari kamar depan LT1.\r\n\r\nTerimakasih.',305000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-03 09:32:18',189,NULL,1,10,'2024-08-03 09:43:23'),(21504,'P24000422',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di kamar depan LT1)\r\nJenis Barang:\r\n- HPL TH 321 h 1 lembar = Rp.180.000\r\n- Taco Edging 321 H 2cm 20 meter = Rp.80.000\r\nVendor: Toko cipta damai HPL\r\nJumlah: Rp.260.000\r\nTanggal Masuk: 03 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko Cipta damai HPL untuk kebutuhan interior ms8.',260000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-08-03 09:39:02',189,NULL,1,10,'2024-08-03 09:43:38'),(21505,'P24000423',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 03 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000955	AGUS	KZS 690 EVO	987.000\r\nP24000956	Sopan Sopiyan	KZS 555	1.435.400\r\nP24000957	Maman SMM	IDS 953	1.108.000\r\nP24000958	SIDIK	KZS 225	1.696.200\r\n\r\nTotal Pembayaran	5.226.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.019\r\nTotal Pengajuan	5.232.619',5232619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-03 13:49:41',223,NULL,1,10,'2024-08-05 00:02:39'),(21506,'P24000424',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 03 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000475	Kusnadi	CST 542	630.000\r\n\r\nTot Pembayaran	630.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	632.644',632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-03 14:09:02',223,NULL,1,10,'2024-08-05 00:02:58'),(21507,'P24000425',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eka Satria\r\nID Penarikan: W24000107\r\nJumlah: Rp 300.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7197000960 \r\nAtas Nama: Eka Satria\r\n\r\nTanggal Masuk: 03 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'7197000960','Eka Satria',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21507.1.jpg',NULL,'2024-08-03 16:32:04',24,NULL,1,10,'2024-08-06 00:05:23'),(21508,'P24000426',1,121,NULL,'Pembayaran kurir Sicepat periode 31 Juli 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-08/000514, 31-Jul-2024, Rp.10.625  \r\nGrand Total : Rp. 10.625\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 2,205,731\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1335653281#gid=1335653281',10625,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-08-05 09:58:02',24,NULL,1,10,'2024-08-06 00:06:15'),(21509,'P24000427',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Agustus 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 2.500\r\nTotal Rp 313.300\r\n\r\nTanggal Masuk: 05 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313300,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21509.1.jpg',NULL,'2024-08-05 11:31:44',24,NULL,1,10,'2024-08-06 00:15:49'),(21510,'P24000428',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Agustus 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 335.460\r\nAdmin Rp 3.000\r\nTotal Rp 338.460\r\n\r\nTanggal Masuk: 05 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y',338460,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21510.1.jpg',NULL,'2024-08-05 11:33:01',24,NULL,1,10,'2024-08-06 00:16:02'),(21511,'P24000429',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif dan paket data nomor WA center RDSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\nTotal Rp 128.000\r\n\r\nTanggal Masuk: 05 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y',128000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-08-05 11:51:46',24,NULL,1,1,'2024-08-06 11:14:20'),(21512,'P24000430',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp650.000,-\r\nTanggal Masuk : 05 Agustus 2024\r\nKeperluan: Service motor dan kebutuhan sehari hari \r\n\r\nSisa cashbon: Rp.1.500.000\r\nJadi total casbone saat ini : Rp.2.150.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Agustus @Rp.1.500.000 - September @Rp.350.000 - Oktober @Rp.300.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',650000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21512.1.jpg',NULL,'2024-08-05 13:08:32',189,NULL,1,10,'2024-08-06 00:02:26'),(21513,'P24000431',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp1.500.000,-\r\nTanggal Masuk : 08 Juni 2024\r\nKeperluan: Keperluan Sunat adik dan  membayar kontrakan bulan ini \r\n\r\nSisa cashbon: Rp.2.350.000\r\nJadi total casbone saat ini : Rp.3.850.000\r\nPemotongan sebanyak 7x\r\nPeriode Pemotongan: (Agustus s/d Desember @Rp.350.000 dan Jan s/d Feb @Rp.1.050.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21513.1.jpg',NULL,'2024-08-05 13:12:12',189,NULL,1,10,'2024-08-06 00:03:11'),(21514,'P24000432',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RT.03 RW.10 Periode Agustus 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 RT.03\r\nVendor : RW.10 RT.03\r\nJumlah : Rp 250.000\r\nTanggal Masuk : 05 Agustus  2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-05 13:31:31',189,NULL,1,10,'2024-08-06 00:05:46'),(21515,'P24000433',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 05 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000959	Mahawarna Sablon	SABLON PLASTIK	200.000\r\nP24000960	Sopan Sopiyan	KZS 559	2.079.300\r\nP24000961	Ajang Rancamanyar	LSM BCL 682	1.798.550\r\nP24000962	Rudi LAY	KZS 046	953.700\r\nP24000963	Rudi LAY	KZS 606	1.013.400\r\nP24000964	Yana sepatu	CASHBON	200.000\r\n\r\nTotal Pembayaran	6.244.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.669\r\nTotal Pengajuan	6.252.619',6252619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-05 13:32:53',223,NULL,1,10,'2024-08-06 00:19:47'),(21516,'P24000434',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Agustus 2024\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 05 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Agustus 2024 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-05 13:33:39',189,NULL,1,10,'2024-08-06 00:06:01'),(21517,'P24000435',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 05 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000477	ERVIN	CASHBON	700.000\r\n\r\nTot Pembayaran	700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	702.644',702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-05 13:34:43',223,NULL,1,10,'2024-08-06 00:19:24'),(21518,'P24000436',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400846 a.n Shopee\r\nRIncian:\r\n- IDS 953 16 pcs Rp 1.364.512 (@Rp 85.282)\r\nQty: 16 pcs\r\nTotal Rp 1.364.512\r\n\r\nSisa Saldo BCA Supplier : Rp 8,051,984\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1364512,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-05 15:18:07',24,NULL,1,1,'2024-08-05 15:26:20'),(21519,'P24000437',2,12,NULL,'Sisa payroll Karyawan a.n Galih Anugrah Widyawansyah \r\nPengajuan Pembayaran sisa payroll karyawan resign tidak sesuai SOP dipotong 2 minggu kerja\r\nJenis Barang: Sisa payroll karyawan\r\nVendor: Interval\r\nJumlah: Rp.323.077 (sisa payroll hitungan dari 4 hari kerja, dari tanggal 28,29,30,31 Juli 2024 ) \r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana \r\n\r\nMohon maaf pak, berikut pengajuan untuk sisa payroll karyawan dari pemotongan dikarenakan resign tidak sesuai SOP. Terimakasih pak',323077,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21519.1.jpg',NULL,'2024-08-06 08:54:35',189,NULL,1,1,'2024-10-03 11:47:22'),(21520,'P24000438',2,45,NULL,'Pengajuan Pembayaran Payrol Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor:\r\n1. Sendi hari ke-6\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-06 09:03:53',189,NULL,1,10,'2024-08-07 00:02:14'),(21521,'P24000439',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di kamar depan LT1)\r\nJenis Barang:\r\n- Pipa listrik 2 batang = Rp.20.000\r\n- Kain Ball = Rp. 10.000\r\nVendor: Toko matria cibaduyut lama \r\nJumlah: Rp.30.000\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko Matrial di cibaduyut lama untuk kebutuhan interior ms8.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-06 09:08:06',189,NULL,1,10,'2024-08-06 09:38:58'),(21522,'P24000440',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Juli 2024 - 05 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 24.156.530\r\nSaldo Rekening BCA Suplier: Rp 6,687,472\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1430017774#gid=1430017774\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',24154149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-06 09:22:17',24,NULL,1,1,'2024-08-06 15:35:36'),(21523,'P24000441',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 06 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Report tgl 05 Agustus 2024)\r\n- Pembelian terakhir 01 Juli 2024 - ID P24000148',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21523.1.jpg',NULL,'2024-08-06 09:43:19',189,NULL,1,10,'2024-08-07 00:01:34'),(21524,'P24000442',2,63,NULL,'Pengajuan Pembayaran bantuan dana Agustusan, Iuran RW Untuk 17 Agustusan\r\nJenis Barang: Iuran Agustusan\r\nVendor: RW 10\r\nJumlah: 300.000\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nKeterangan :\r\nKami bertanya kepada pihak Hotel Eve sebagai pembanding supaya dana yang dikeluarkan dapat lebih efisien, nominal tersebut sudah disetarakan dengan yang hotel berikan.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21524.1.jpg',NULL,'2024-08-06 09:46:29',189,NULL,1,10,'2024-08-07 00:00:32'),(21525,'P24000443',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400838 a.n Darma Sandra\r\nRIncian:\r\n- CST 542 82 pcs Rp 1.476.000 (@Rp 18.000)\r\nQty: 82 pcs\r\nTotal Rp 1.476.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,687,472\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1476000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-06 10:27:40',24,NULL,1,1,'2024-08-06 11:13:47'),(21526,'P24000444',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400839 a.n Darma Sandra\r\nRIncian:\r\n- CST 733 50 pcs Rp 1.400.000 (@Rp 28.000)\r\nQty: 50 pcs\r\nTotal Rp 1.400.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,687,472\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1400000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-06 10:28:55',24,NULL,1,1,'2024-08-06 11:13:42'),(21527,'P24000445',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000965	DIKI	CIC 175	400.000\r\nP24000966	Kusnadi	TH 265	800.000\r\n\r\nTotal Pembayaran	1.200.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	1.202.619',1202619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-06 13:24:30',223,NULL,1,10,'2024-08-07 00:28:49'),(21528,'P24000446',2,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10 rb\r\nJenis Barang:\r\n- Materai 10 rb x 2pcs = Rp.22.000\r\nVendor: ATK Center\r\nJumlah: Rp.22.000\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-06 13:27:00',189,NULL,1,10,'2024-08-06 13:36:06'),(21529,'P24000447',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000478	DEDI	CST 634 SP	70.000\r\n\r\nTot Pembayaran	70.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	72.644',72644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-06 14:21:39',223,NULL,1,10,'2024-08-07 00:29:03'),(21530,'P24000448',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.15.872.644\r\nTanggal Masuk: 06 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.15.852.500= Rp.15.872.644\r\n\r\n-P24000480 Mike Elbrush Rp15.362.500\r\n-P24000479 Unen Rp490.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2288',15872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-06 16:15:26',173,NULL,1,10,'2024-08-07 00:29:20'),(21531,'P24000449',2,29,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 18.22 kwh.\r\nVendor: Eccomers Shope\r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 06 Agustus 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, melaluai aplikasi shope dan pembayaran menggunakan dana talang dan di ganti tunai dengan uang cash dari finance, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21531.1.jpg',NULL,'2024-08-06 16:59:15',189,NULL,1,10,'2024-08-07 00:03:32'),(21532,'P24000450',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Juli 2024 a.n Sudhjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.45.500\r\nTanggal Masuk: 06 Agustus 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Agustus 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',45500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21532.1.jpg',NULL,'2024-08-06 17:08:38',189,NULL,1,10,'2024-08-06 23:41:26'),(21533,'P24000451',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Vitrase Voil Broken White\r\n\r\nBahan voil broken white Lantai 1 jendela lipat : 21 meter x Rp 18.500 = Rp 388.500\r\n\r\nVendor: Berkah Hoki\r\nJumlah: Rp 388.500\r\nTanggal Masuk:7 Agustus 2024',388500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-07 09:10:45',42,NULL,1,10,'2024-08-07 09:16:07'),(21534,'P24000452',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400840 a.n Pengirim\r\nRIncian:\r\n- CST 255 50 pcs Rp 1.935.500 (@Rp 38.710)\r\nQty: 50 pcs\r\nTotal Rp 1.935.500\r\n\r\nSisa Saldo BCA Supplier : Rp 3,809,091\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1935500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-07 09:22:08',24,NULL,1,1,'2024-08-07 09:48:43'),(21535,'P24000453',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Rini Isparwati\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 24000702\r\nTotal Rp 50.000\r\nNo. HP : 085215047037\r\n\r\nTanggal Masuk: 07 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21535.1.jpg',NULL,'2024-08-07 09:23:52',24,NULL,1,1,'2024-08-07 10:14:32'),(21536,'P24000454',2,110,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di kamar depan LT1)\r\nJenis Barang:\r\n- Taco Edging kode 352 5 meter = Rp.20.000\r\nkode edging 352 sama dengan hpl 7001 \r\nVendor: Toko cipta damai HPL\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 07 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko Cipta damai HPL untuk kebutuhan interior ms8.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-07 10:56:18',189,NULL,1,10,'2024-08-07 11:16:25'),(21537,'P24000455',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Lemari di ruangan kamar depan LT1)\r\nJenis Barang:\r\n- Block board (Bahan Meranti) 15mm 10 lembar x Rp. 195.000 = Rp.1.950.000\r\n- Melamin merk kunci 3mm putih dop 10 lembar x Rp.140.000 = Rp.1.400.000\r\n- Ongkir = Rp.70.000\r\nVendor: Sumber bangun (ahmad yani)\r\nJumlah: Rp.3.420.000\r\nTanggal Masuk: 07 Agustus  2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untuk kebutuhan interior ms8.\r\n\r\nTerimakasih.',3420000,2,1,'5140085784','a/n IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21537.1.jpg',NULL,'2024-08-07 13:43:15',189,NULL,1,10,'2024-08-07 14:05:51'),(21538,'P24000456',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 1.266.838\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 07 Agustus 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk pembelian bahan interior MS8 pada ID pengajuan P24000455',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21538.1.jpg',NULL,'2024-08-07 14:11:13',24,NULL,1,1,'2024-08-08 08:22:57'),(21539,'P24000457',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 07 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000967	SIDIK	KZS 225	925.200\r\nP24000968	Tedy LLX	IRP KID 437	828.250\r\nP24000969	Maman SMM	IDS 953	1.633.000\r\nP24000970	Ervin Suplier	IFS 109	4.750.000\r\n\r\nTotal Pembayaran	8.136.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.831\r\nTotal Pengajuan	8.132.619',8132619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-07 14:38:25',223,NULL,1,10,'2024-08-07 23:52:24'),(21540,'P24000458',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 10 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.70.000\r\nTanggal Masuk : 07 Agustus  2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-07 15:08:46',189,NULL,1,10,'2024-08-07 23:50:53'),(21541,'P24000459',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor :\r\n1. Sendi hari ke-7\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 07 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-07 16:42:45',204,NULL,1,10,'2024-08-07 23:50:29'),(21542,'P24000460',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 47.14 kwh.\r\nVendor: Indomaret / Kantor POS\r\nJumlah: Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk: 08 Agustus 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 4.\r\nTerkhir di isi pada 4 Juli 2024',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21542.1.jpg',NULL,'2024-08-08 08:48:11',189,NULL,1,10,'2024-08-08 21:24:31'),(21543,'P24000461',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 09 Agustus  2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko sumber bangun.\r\n\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-08 09:01:28',189,NULL,1,10,'2024-08-08 09:02:57'),(21544,'P24000462',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor :\r\n1. Sendi hari ke-8\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 08 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-08 09:07:38',189,NULL,1,10,'2024-08-08 21:24:17'),(21545,'P24000463',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 09 Agustus 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 22 Juli 2024 (ID P24000329)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-08 10:13:32',29,NULL,1,10,'2024-08-08 21:24:05'),(21546,'P24000464',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Juli 2024 sebesar Rp 165,804\r\n\r\nSaldo rekening : Rp 7,850,983\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1470255033#gid=1470255033\r\n\r\nMohon bantuannya.\r\nTerima kasih.',165804,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-08-08 14:26:19',24,NULL,1,10,'2024-08-08 22:33:49'),(21547,'P24000465',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (08~22 Agustus 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 25,35\r\n\r\nPembelian Terakhir Kresek : 25 Juli 2024 (ID P24000353)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 50 (1 Pack) Rp31.000\r\n\r\nKresek NP Abu\r\nUk 15x22 = 200 (2 Pack) @9.000 Rp18.000\r\nKresek Polymaire\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\n\r\nGT All = Rp517.500\r\n\r\nTanggal Masuk : 08 Agustus 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',517500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-08-08 14:30:26',29,NULL,1,10,'2024-08-08 22:34:49'),(21548,'P24000466',2,45,NULL,'Pengajuan Sisa Pembayaran pembelian Wallphanel WJW 107\r\nJenis Barang:\r\nWallphanel 107 1batang  = Rp.125.000 \r\nVendor: Cipta damai HPL (moch toha)\r\nJumlah: Rp. 125.000\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk sisa pembayaran pembelian Wallphanel 107 untuk bahan baku Meja lemari kamar depan LT1 \r\n\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-08 14:48:15',189,NULL,1,10,'2024-08-08 21:22:55'),(21549,'P24000467',2,45,NULL,'Jenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapangan futsal Berdikari (jalan gg. Maeja) \r\nJumlah: Rp.150.000 \r\nTanggal Masuk: 08 Agustus 2024\r\nSpv Penanggung jawab : Ikbal Herdiana\r\n\r\nNote : Mohon izin pak, dengan ini kami ajukan untuk alokasi biaya olah raga karyawan Interval (Toko) futsal ini selama 2jam Rp.200.000, untuk sisanya dibayarkan iuran karyawan pertiap orangnya, yang akan di laksanakan pada hari rabu 14 Agustus 2024, bertempat di Lapangan futsal Berdikari (jalan gg. Maeja).\r\nBerikut data nama karyawan yang akan mengikuti oleh raga futsal :\r\n1. Regi Faisal Permadi\r\n2. Budi Setiadi\r\n3. Asep Maulana Yusup\r\n4. Feri Kurniawan \r\n5. Ananda Rifky\r\n6. Fajar Muhtarom \r\n7. Azhar Fatwa Nugraha\r\n8. Agus Mulyana\r\n9. Muhamad Ibnu Syahbani\r\n10. Riopal Ardiansyah \r\n11. Rizal Setiawan\r\n12. Dede Hikmat Ramdan Milani\r\n13. Asep Supriatna Yanuar \r\n14. Ikbal Herdiana \r\n15. Dede Dian Hidayat \r\n16. Fajar Muhamad \r\n\r\nTerimakasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-08 14:57:40',189,NULL,1,10,'2024-08-08 21:23:50'),(21550,'P24000468',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up shopeepay Rp 100.000 || ID Klaim 24000704\r\n- Reward top up shopeepay Rp 100.000 || ID Klaim 24000705\r\nTotal Rp 200.000\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21550.1.jpg',NULL,'2024-08-08 15:25:42',24,NULL,1,10,'2024-08-08 22:33:15'),(21551,'P24000469',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000971	ANE LNU	KZS 225 EVO	987.000\r\nP24000972	Yana sepatu	KZS 100	410.500\r\nP24000973	Kusnadi	TL 714 OTVN	858.000\r\nP24000974	Maman SMM	IAC KID 792	4.170.100\r\nP24000975	Maman SMM	IAC 794 IDS	366.900\r\nP24000976	Rudi LAY	KZS 047	1.040.400\r\nP24000977	Rudi LAY	KZS 234	629.700\r\nP24000978	Tedy LLX	CASHBON	700.000\r\n\r\nTotal Pembayaran	9.162.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.981\r\nTotal Pengajuan	9.152.619',9152619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-08 15:51:33',223,NULL,1,10,'2024-08-08 16:34:19'),(21552,'P24000470',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush ,  Juni , Bintang , Mandiri jaya\r\nJumlah: Rp.11.582.644\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.11.572.000= Rp.11.582.644\r\n\r\n-P24000484 Koko Juni Rp2.811.500\r\n-P24000483 Mike Elbrush Rp3.056.000\r\n-P24000482 Doni/Bintang Rp412.500\r\n-P24000481 Mandiri Jaya Rp5.292.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2289',11582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-08 16:02:48',173,NULL,1,10,'2024-08-08 16:34:08'),(21553,'P24000471',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopee Rp 100.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000703\r\nTotal Rp 100.000\r\nNo. HP : 082210344172\r\n\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Konfirmasi pelanggan ada kesalahan pemilihan reward poin nya, reward poin nya menjadi top up saldo shopeepay sebesar Rp 100.000',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21553.1.jpg',NULL,'2024-08-08 16:13:47',24,NULL,1,10,'2024-08-08 22:33:23'),(21554,'P24000472',2,59,NULL,'plastik Opp 30 x 39 4 rim Rp 320.000 (harga perrim Rp 80.000 ) \r\ntinta kode Rp 25.000\r\nsilica gell 4 bungkus Rp 100.000\r\n\r\nnote; untuk kebutuhan PO dan PBL',445000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-08 16:55:03',292,NULL,1,10,'2024-08-10 08:42:44'),(21555,'P24000473',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24412995 a.n Uswa (DSP) : Rp 30.000\r\n\r\nTanggal Masuk: 09 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-09 10:16:41',24,NULL,1,10,'2024-08-10 08:43:09'),(21556,'P24000474',1,71,NULL,'Pembayaran Kurir JNT Express periode Juli 2024\r\n\r\nTotal tagihan: Rp 264.000\r\nSisa saldo rekening : Rp 7,163,231\r\nVendor: BCA Umum\r\nTransfer pelunasan ke rekening 346 347 7899 a.n PT. Semut Merah Squad\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1143249397#gid=1143249397\r\n\r\nMohon bantuannya.\r\nTerima kasih',264000,2,1,'3463477899','PT. Semut Merah Squad',4,NULL,NULL,'2024-08-09 14:33:17',24,NULL,1,10,'2024-08-10 08:43:29'),(21557,'P24000475',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 09 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000979	Sopan Sopiyan	KZS 558	1.012.900\r\nP24000980	B-BAG (Batununggal)	IFS 606	481.000\r\nP24000981	Reren LOA	LOA BCL 587	649.100\r\nP24000982	Rudi LAY	KZS 234	629.700\r\nP24000983	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	3.813.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-481\r\nTotal Pengajuan	3.812.619',3812619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-09 15:27:48',223,NULL,1,10,'2024-08-13 09:36:23'),(21558,'P24000476',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian\r\nVendor :\r\n1. Sendi hari ke-9\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 09 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-09 15:37:35',189,NULL,1,10,'2024-08-10 08:42:12'),(21559,'P24000477',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Agustus 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Agustus 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 09 Agustus 2024\r\nPenanggung Jawab: Rizal S',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-09 16:38:12',29,NULL,1,10,'2024-08-10 08:41:57'),(21560,'P24000478',2,45,NULL,'Pengajuan Sisa Pembayaran pembelian Wallphanel WJW 107\r\nJenis Barang:\r\n- scroup gipsun 3cm 1000 pcs = Rp.85.000\r\n- Engsel sendok lurus 4 pasang (Hubben slowmotion)  = Rp.58.000\r\n- Engsel setengah bengkok 4 pasang (Hubben slowmotion)  = Rp.58.000\r\n- Kunci laci 2 pcs (Hubben) =Rp.15.000\r\n- Rel laci double track ukuran 40cm 4 pasang (Hubben slowmotion) = Rp.204.000\r\n- Doorstop 1 pcs = Rp. 24.000\r\nVendor: Cipta damai HPL (moch toha)\r\nJumlah: Rp.444.000\r\nTanggal Masuk: 10 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari kamar belakang LT2\r\n\r\nTerimakasih.',444000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21560.1.jpg',NULL,'2024-08-10 08:35:40',189,NULL,1,10,'2024-08-10 09:12:26'),(21561,'P24000479',2,45,NULL,'Pengajuan Pembayaran pembelian kopi kapal api dan piring kue\r\nJenis Barang: \r\n- Piring kue ultah = Rp.10.000\r\n- Kopi kapal api tanpa gula = Rp.20.000\r\nVendor :Indomaret \r\nJumlah: Rp.30.000\r\nTanggal Masuk : 10 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian piring kue ultah dan kopi untuk penghilang bau blockboard kamar ms8. \r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 08:48:26',189,NULL,1,10,'2024-08-10 09:15:36'),(21562,'P24000480',2,45,NULL,'Pengajuan Sisa Pembayaran pembelian Wallphanel WJW 107\r\nJenis Barang:\r\n- Kabel serabut 10 meter x Rp.8.000 = Rp. 80.000\r\nVendor: Toko matrial cibaduyut lama \r\nJumlah: Rp.80.000\r\nTanggal Masuk: 10 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari kamar belakang LT2',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 08:55:55',189,NULL,1,10,'2024-08-10 09:12:39'),(21563,'P24000481',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 03 Agustus 2024 - 09 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 56,836,620\r\nSaldo Rekening BCA Suplier: Rp 1,909,386\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1288689080#gid=1288689080\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',56834149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-10 09:10:28',24,NULL,1,1,'2024-09-07 15:16:20'),(21564,'P24000482',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 10\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 10 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 09:37:10',204,NULL,1,10,'2024-08-10 15:21:17'),(21565,'P24000483',2,29,NULL,'Jenis Barang : Token Listrik MS8 (01328302078), sisa 8.84 kwh.\r\nPembayaran Token Listrik MS8\r\nVendor : Kantor Pos/E-comerce Shopee\r\nJumlah : Rp.100.000 + Biaya Admin & Parkir (Rp.103.000)\r\nTanggal Masuk : 10 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk KWH meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21565.1.jpg',NULL,'2024-08-10 09:41:44',204,NULL,1,10,'2024-08-10 15:21:25'),(21566,'P24000484',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 10 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 29 Juli 2024\r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 09:45:03',204,NULL,1,10,'2024-08-11 23:46:33'),(21567,'P24000485',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 10 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 26 Juli 2024\r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 09:46:13',204,NULL,1,10,'2024-08-11 23:46:44'),(21568,'P24000486',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Hitam > 4 Lusin@ Rp35.000 = Rp140.000\r\n- BCL 621 SMA > 1 Lusin@ Rp34.000 = Rp34.000\r\n- BCL 638 SMA > 1 Lusin@ Rp32.000 = Rp32.000\r\n\r\nJumlah : Rp206.000\r\n\r\nSPV Penanggung Jawab: Feri K',206000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 10:57:48',223,NULL,1,10,'2024-08-11 23:47:17'),(21569,'P24000487',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-10 10:59:08',223,NULL,1,10,'2024-08-11 23:47:04'),(21570,'P24000488',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 10 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000984	Tedy LLX	IRP KID 437	1.028.250\r\nP24000985	Sopan Sopiyan	KZS 555	1.687.800\r\nP24000986	Maman SMM	IAC 794 IDS	4.694.800\r\nP24000987	Rudi LAY	KZS 046	953.700\r\n\r\nTotal Pembayaran	8.364.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.931\r\nTotal Pengajuan	8.362.619',8362619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-10 15:16:25',223,NULL,1,10,'2025-12-18 13:51:13'),(21571,'P24000489',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Agustus 2024\r\nJenis Barang: Tagihan indihome bulan Agustus 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = Rp.374.850\r\nTanggal Masuk: 12 Agustus  2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21571.1.jpg',NULL,'2024-08-12 09:39:33',189,NULL,1,10,'2024-08-13 09:17:04'),(21572,'P24000490',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana - Spv Jr Penjualan MP\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nSisa Cashbon : Rp.625.000\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.1.125.000\r\nPengembalian : Dipotong 1x Gaji Periode  Agustus 2024 Rp.1.1250.000\r\n\r\nKeperluan untuk Biaya sehari hari \r\n\r\nTanggal Masuk : 12/08/2024\r\nSPV Penanggung Jawab : Asep S. Y',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21572.1.jpg',NULL,'2024-08-12 09:57:40',189,NULL,1,10,'2024-08-13 09:16:44'),(21573,'P24000491',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC ,  Waxxon\r\nJumlah: Rp.2.050.000\r\nTanggal Masuk: 12 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Agustus 2024: #k0810-2',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-12 10:15:40',173,NULL,1,10,'2024-08-13 09:17:42'),(21574,'P24000492',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 11\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 12 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-12 13:17:05',204,NULL,1,10,'2024-08-13 09:17:26'),(21575,'P24000493',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 12 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000988	Ajang Rancamanyar	LSM BCL 677	716.925\r\nP24000989	Ajang Rancamanyar	LSM BCL 682	899.275\r\nP24000990	ETNIK LABEL	HANGTAG KZR	1.200.000\r\n\r\nTotal Pembayaran	2.816.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.581\r\nTotal Pengajuan	2.812.619',2812619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-12 14:05:22',223,NULL,1,10,'2024-08-13 09:35:18'),(21576,'P24000494',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 12 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000486	ERVIN	CST 614	1.650.000\r\n\r\nTot Pembayaran	1.650.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.652.644',1652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-12 14:07:16',223,NULL,1,10,'2024-08-13 09:35:34'),(21577,'P24000495',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400842 a.n Darma Sandra\r\nRIncian:\r\n- CST 614 50 pcs Rp 4.150.000 (@Rp 83.000)\r\nQty: 50 pcs\r\nTotal Rp 4.150.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,906,915\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',4150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-12 14:55:36',24,NULL,1,1,'2024-08-12 15:14:22'),(21578,'P24000496',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,906,915\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 12 Agustus 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan custom a.n Darma Sandra (RD)\r\n- K2400842 / Darma Sandra Rp 4.150.000',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21578.1.jpg',NULL,'2024-08-12 14:57:33',24,NULL,1,1,'2024-08-12 15:14:02'),(21579,'P24000497',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.307.644\r\nTanggal Masuk: 12 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.300.000= Rp.307.644\r\n\r\n-P24000485 Suyud Rp.300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2291',307644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-12 15:09:25',173,NULL,1,10,'2024-08-13 09:35:47'),(21580,'P24000498',2,2,NULL,'Pengajuan Pembayaran Pembelian Double Bracket plafon untuk gorden dan vitrase MS8 lantai 1\r\nJenis Barang: Double bracket plafon: Rp20.000 x 6pcs\r\nVendor: Toko Tasalini, Jl.Alkateri\r\nJumlah: Rp 120.000\r\nTanggal Masuk: 12 Agustus 2024',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-12 15:13:02',42,NULL,1,10,'2024-08-12 17:26:20'),(21581,'P24000499',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24280266 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 90.000\r\n\r\nTanggal Masuk: 12 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-12 15:30:27',24,NULL,1,1,'2024-08-12 15:33:53'),(21582,'P24000500',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 607.200\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-12 17:07:17',262,NULL,1,1,'2024-08-13 10:56:19'),(21583,'P24000501',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 06 Agustus 2024 - 12 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 29.621.072\r\nSaldo Rekening BCA Suplier: Rp 7,761,064\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1430017774#gid=1430017774\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',29624149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-13 09:09:28',24,NULL,1,1,'2024-08-13 10:59:00'),(21584,'P24000502',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 12\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 13 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-13 12:01:35',204,NULL,1,10,'2024-08-14 09:35:34'),(21585,'P24000503',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2024\r\nVendor: Indomaret Singgasana/ shopee\r\nJumlah : Rp.88.250 + 3000 (parkir+admin)=Rp.91.250 (dibulatkan) menjadi Rp.91.500\r\nTgl masuk :13 Agustus 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',91500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21585.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21585.2.jpg','2024-08-13 12:37:44',189,NULL,1,10,'2024-08-14 09:38:28'),(21586,'P24000504',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.6.612.644\r\nTanggal Masuk: 13 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.612.000= Rp.6.612.644\r\n\r\n-P24000487 Mike Elbrush Rp.6.612.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2294',6612644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-13 15:10:02',173,NULL,1,10,'2024-08-14 09:37:26'),(21587,'P24000505',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 13 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000994	Sopan Sopiyan	KZS 555	1.350.900\r\nP24000995	Sopan Sopiyan	KZS 559	903.900\r\nP24000996	Maman SMM	TL 751 KZS	1.657.000\r\nP24000997	Maman SMM	TL 753 KZS	1.615.200\r\nP24000998	Maman SMM	BA 614 TH	2.080.000\r\n\r\nTotal Pembayaran	7.607.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-4.381\r\nTotal Pengajuan	7.602.619',7602619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-13 15:25:19',223,NULL,1,10,'2024-08-14 09:37:08'),(21588,'P24000506',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 13\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 14 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-14 11:03:30',204,NULL,1,10,'2024-08-14 14:32:52'),(21589,'P24000507',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24413789 a.n Uswa (DSP) : Rp 15.000\r\n\r\nTanggal Masuk: 14 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-14 12:57:16',24,NULL,1,10,'2024-08-14 14:33:07'),(21590,'P24000508',2,45,NULL,'Pengajuan Pembayaran pembelian bahan handle pintu lemari kamar belakang LT2 ms8.\r\nJenis Barang:\r\n- TARIKAN LACI 5750-1200 BLACK (KIRI KANAN) ukuran 1,2m 1 paket =Rp.225.000\r\n- TARIKAN LACI 5750-192 BLACK  ukuran 22cm 4pcs  x Rp.18.000 = Rp.72.000\r\nVendor: Toko Buana HPL \r\nJumlah: Rp.297.000\r\nTanggal Masuk: 14 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari kamar belakang LT2\r\n\r\nTerimakasih.',297000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21590.1.jpg',NULL,'2024-08-14 14:45:41',189,NULL,1,10,'2024-08-14 15:33:51'),(21591,'P24000509',2,45,NULL,'Pengajuan Pembayaran pembelian bahan engsel pintu lemari kamar belakang LT2 ms8.\r\nJenis Barang:\r\n- Engsel Sendok setengah bengkok (Slowmotion) Hubben = Rp.66.000\r\nVendor: Toko Buana HPL\r\nJumlah: Rp.66.000\r\nTanggal Masuk: 14 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari kamar belakang LT2\r\n\r\nTerimakasih.',66000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,NULL,NULL,'2024-08-14 14:54:19',189,NULL,1,10,'2024-08-15 10:09:44'),(21592,'P24000510',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 14 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000999	Tedy LLX	IRP KID 437	1.650.550\r\nP24001000	Maman SMM	IAC KID 687	2.157.300\r\nP24001001	Ervin Suplier	BA 403 IFS	2.130.750\r\nP24001002	Ervin Suplier	ITR KID 797	2.484.000\r\nP24001003	Rudi LAY	KZS 046	1.127.100\r\nP24001004	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	10.049.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.081\r\nTotal Pengajuan	10.042.619',10042619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-14 15:59:13',223,NULL,1,10,'2024-08-15 08:54:36'),(21593,'P24000511',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , icon\r\nJumlah: Rp.2.985.644\r\nTanggal Masuk: 14 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.983.400= Rp.2.985.644\r\n\r\n-P24000490 B-BAG (Batununggal) Rp2.323.400\r\n-P24000489 icon Rp660.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2295',2985644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-14 16:04:59',173,NULL,1,10,'2024-08-15 08:55:02'),(21594,'P24000512',2,12,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 14\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 15 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-15 09:20:17',189,NULL,1,1,'2024-08-15 16:03:08'),(21595,'P24000513',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC , Vanka\r\nJumlah: Rp.650.000\r\nTanggal Masuk: 15 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 14 Agustus 2024: #k0814-2',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-15 09:36:50',173,NULL,1,10,'2024-08-16 00:06:43'),(21596,'P24000514',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400847 a.n Shopee\r\nRincian:\r\n* IRP KID 437/32 @3 pcs Rp 319.464 (@ Rp 106.488)\r\n* IRP KID 437/34 @2 pcs Rp 212.976 (@ Rp 106.488)\r\n* IRP KID 437/36 @2 pcs Rp 212.976 (@ Rp 106.488)\r\nQty: 7 pcs\r\nTotal Rp 745.416\r\n\r\nSisa Saldo BCA Supplier : Rp 7,981,367\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',745416,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-15 12:00:10',24,NULL,1,1,'2024-08-15 13:46:34'),(21597,'P24000515',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400843 a.n Darma Sandra\r\nRIncian:\r\n- CST 842 20 pcs Rp 829.260 (@Rp 41.463)\r\n- CST 843 60 pcs Rp 2.487.780 (@Rp 41.463)\r\nQty: 80 pcs\r\nTotal Rp 3.317.040\r\n\r\nSisa Saldo BCA Supplier : Rp 7,981,367\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3317040,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-15 13:40:03',24,NULL,1,1,'2024-08-15 13:46:55'),(21598,'P24000516',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 15 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001005	Maman SMM	TL 753 KZS	41.500\r\nP24001006	Sopan Sopiyan	KZS 555	1.012.900\r\nP24001007	Reren LOA	LOA BCL 587	594.825\r\n\r\nTotal Pembayaran	1.649.225\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.606\r\nTotal Pengajuan	1.642.619',1642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-15 13:44:33',223,NULL,1,10,'2024-08-16 00:08:23'),(21599,'P24000517',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 15 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000491	Maman SMM	CST 843	950.000\r\nP24000492	Maman SMM	CST 842	350.000\r\n\r\nTot Pembayaran	1.300.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.302.644',1302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-15 14:22:12',223,NULL,1,10,'2024-08-16 00:08:39'),(21600,'P24000518',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni , Anugrah lestari\r\nJumlah: Rp.4.572.644\r\nTanggal Masuk: 15 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.569.988= Rp.4.572.644\r\n\r\n-P24000495 Anugrah Lestari Rp869.988\r\n-P24000494 Koko Juni Rp3.550.000\r\n-P24000493 Doni/Bintang Rp150.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2297',4572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-15 15:58:42',173,NULL,1,10,'2024-08-16 00:08:05'),(21601,'P24000519',2,45,NULL,'Pengajuan Sisa Pembayaran pembelian HPL kode TH 120 AA untuk lemari kamar belakang LT2 \r\nJenis Barang:\r\n- HPL TH 120 AA 2 lebar = Rp.360.000\r\nVendor: Cipta damai HPL (moch toha)\r\nJumlah: Rp.360.000\r\nTanggal Masuk: 15 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari kamar belakang LT2\r\n\r\nTerimakasih.',360000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21601.1.jpg',NULL,'2024-08-15 17:26:14',189,NULL,1,10,'2024-08-15 17:36:19'),(21602,'P24000520',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Agustus 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Agustus 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 16 Agustus 2024\r\nPenanggung Jawab: Agus Mulyana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-16 09:16:45',183,NULL,1,1,'2024-08-16 16:10:08'),(21603,'P24000521',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 15\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 16 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payrol harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-16 09:48:38',204,NULL,1,10,'2024-08-16 16:36:02'),(21604,'P24000522',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400845 a.n Darma Sandra\r\nRIncian:\r\n- CST 926 40 pcs Rp 1.707.320 (@Rp 42.683)\r\nQty: 40 pcs\r\nTotal Rp 1.707.320\r\n\r\nSisa Saldo BCA Supplier : Rp 3,918,911\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1707320,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-16 10:31:18',24,NULL,1,1,'2024-09-07 15:06:17'),(21605,'P24000523',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401142 a.n Untung Sugiarto\r\nRincian:\r\n- MR 451 TH @12 pcs Rp 208.392 (@Rp 17.366)\r\nQty 12 pcs\r\nTotal Rp 208.392\r\n\r\nSisa Saldo BCA Supplier : Rp 2,211,591\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',208392,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-16 12:56:00',24,NULL,1,1,'2024-09-07 15:06:12'),(21606,'P24000524',2,111,NULL,'Pengajuan Pembayaran\r\nJenis Barang: kresek sampah 2pack Rp.50.000(perpack Rp.25.000)\r\nVendor: Dunia Plastik dan Toko Plastik Indrayasa\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 16 Juni 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote:\r\n- kresek sampah 2pack Rp.50.000(perpack Rp.25.000)\r\n\r\nUntuk kebutuhan pembuangan sampah Semua Divisi\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-16 13:31:18',189,NULL,1,10,'2024-08-18 22:22:41'),(21607,'P24000525',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24280400 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 90.000\r\n\r\nTanggal Masuk: 16 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-16 13:54:28',24,NULL,1,10,'2024-08-16 16:13:22'),(21608,'P24000526',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 16 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001008	Maman SMM	IAC 794 IDS	64.250\r\nP24001009	Yana sepatu	KZS 100	610.500\r\nP24001010	Tedy LLX	IRP KID 437	1.028.250\r\nP24001011	SIDIK	KZS 225	1.310.700\r\nP24001012	Sopan Sopiyan	KZS 555	2.531.700\r\nP24001013	Sopan Sopiyan	KZS 559	994.400\r\nP24001014	Digital Cemerlang Indonesia	DUS PRIA KZR	2.150.000\r\n\r\nTotal Pembayaran	8.689.800\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.181\r\nTotal Pengajuan	8.682.619',8682619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-16 14:56:02',223,NULL,1,10,'2024-08-18 22:42:44'),(21609,'P24000527',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.2.802.644\r\nTanggal Masuk: 16 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.800.000= Rp.2.802.644\r\n\r\n-P24000496 Maman SMM Rp.2.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2298',2802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-16 15:15:51',173,NULL,1,10,'2024-08-18 22:42:59'),(21610,'P24000528',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 10 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.70.000\r\nTanggal Masuk : 16 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-16 15:59:15',189,NULL,1,10,'2024-08-18 22:24:23'),(21611,'P24000529',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10 Agustus 2024 - 16 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 43,315,356\r\nSaldo Rekening BCA Suplier: Rp 1,986,199\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1288689080#gid=1288689080\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',43314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-19 09:21:28',24,NULL,1,1,'2024-08-19 15:12:54'),(21612,'P24000530',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401147 a.n Untung Sugiarto\r\nRincian:\r\n- MR 451 TH @4 pcs Rp 69.464 (@Rp 17.366)\r\nQty 4 pcs\r\nTotal Rp 69.464\r\n\r\nSisa Saldo BCA Supplier : Rp 1,986,199\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',69464,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-19 09:22:54',24,NULL,1,1,'2024-08-19 10:07:21'),(21613,'P24000531',2,45,NULL,'Pengajuan Pembayaran Pembelian Bahan Interior (Lemari Lt.2 Kamar Belakang)\r\nJenis Barang:\r\n1. Rel Laci hubben double track panjang 30cm (slow) - 2 pasang \r\n2. Engsel Lurus hubben (Slow) - 2 pasang \r\n3. Lem Altako - 3pcs\r\n4. Dudukan pipa stainless - 1 pasang\r\n5. HPL 120 AA - 1 lembar\r\nVendor : Cipta Damai HPL\r\nJumlah : Rp.327.500\r\nTanggal Masuk : 19 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTotal Pembayaran 327.500\r\nNo Rekening a/n Abdul Rahim \r\nBCA - 3460299429\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untuk kebutuhan interior ms8.\r\n\r\nTerimakasih.',327500,2,1,'8100120667','RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21613.1.jpg',NULL,'2024-08-19 10:27:28',204,NULL,1,10,'2024-08-19 10:41:44'),(21614,'P24000532',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 16\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 19 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-19 10:38:16',204,NULL,1,10,'2024-08-20 08:45:20'),(21615,'P24000533',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Kanektor lampu led 5 pcs x Rp.6.000 = Rp.30.000\r\n- Trafo 5 ampere 1 unit Rp.85.000\r\n- Saklar tunggal 1 unit Rp.68.000\r\n- Stop kontak 1 unit Rp.38.500\r\nVendor: Toko Listrik Pratama IBCC, Sinar Kurnia (Kalipah apo)\r\nJumlah: Rp.221.500 dibulatkan menjadi Rp.225.000 (Plus Parkir)\r\nTanggal Masuk: 19 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan kelistrikan interior lemari kamar depan LT2.\r\n\r\nTerimakasih.',225000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-19 12:43:53',189,NULL,1,10,'2024-08-19 13:27:45'),(21616,'P24000534',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Taco Edging kode W 905 Rp.4.500/meter x 50Meter = Rp.225.000\r\nVendor: Buana HPL (Kopo)\r\nJumlah: Rp.225.000\r\nTanggal Masuk: 19 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan bahan taco edging untuk lemari kamar belakang LT2.\r\n\r\nTerimakasih.',225000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21616.1.jpg',NULL,'2024-08-19 12:59:04',189,NULL,1,10,'2024-08-19 13:41:04'),(21617,'P24000535',2,45,NULL,'Pajak kendaraan per tahun mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2024\r\nSTNK a.n Abdul Rahim\r\nJumlah Pajak\r\nPKB pokok : Rp1.359.800\r\nPKB Denda : Rp.27.200\r\nSWDKLLJ Pok : Rp.143.000\r\nSWDKLLJ Denda : Rp.35.000\r\nTotal : Rp.1.565.000\r\nBiaya proses berkat : Rp.30.000 (Ada KTP Asli+admin)\r\nTotal : Rp.1.565.000 + Rp.30.000 = Rp.1.595.000\r\nJenis Barang: Pajak kendaraan bermotor \r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 19 Agustus 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan per tahun untuk mobil grand max operasional toko.\r\nTerima kasih',1595000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21617.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21617.2.jpg','2024-08-19 13:09:45',189,NULL,1,10,'2024-09-05 08:23:47'),(21618,'P24000536',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.750.000\r\nCashbon diajukan : Rp.750.000\r\nTotal Cashbon : Rp.1.500.000\r\nPengembalian dipotong gaji periode september - desember (@ Rp 375.000 - Rp 375.000 - Rp 375.000 - Rp 375.000 )\r\n\r\n*Note :\r\n-Bayar pajak motor dan biaya sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',750000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-19 15:29:52',262,NULL,1,10,'2024-08-20 08:45:46'),(21619,'P24000537',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 19 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001015	ANE LNU	KZS 569	925.200\r\nP24001016	Sopan Sopiyan	KZS 555	1.435.350\r\nP24001017	Sopan Sopiyan	LKR 585	626.725\r\nP24001018	Kusnadi	TM 035 TH	9.000\r\nP24001019	Kusnadi	TM 038 TH	351.000\r\nP24001020	Maman SMM	IAC KID 792	1.934.700\r\n\r\nTotal Pembayaran	5.281.975\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.356\r\nTotal Pengajuan	5.272.619',5272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-19 15:43:50',223,NULL,1,10,'2024-08-20 08:46:39'),(21620,'P24000538',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 13 Agustus 2024 - 19 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 23.760.662\r\nSaldo Rekening BCA Suplier: Rp 2,108,312\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1430017774#gid=1430017774\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',23764149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-20 10:15:13',24,NULL,1,1,'2024-08-20 14:42:58'),(21621,'P24000539',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24414404 a.n Sugandi (DSP) : Rp 8.000\r\n\r\nTanggal Masuk: 20 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-20 10:38:16',24,NULL,1,1,'2024-08-20 14:40:45'),(21622,'P24000540',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 17\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 20 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-20 10:40:31',204,NULL,1,10,'2024-08-21 08:29:34'),(21623,'P24000541',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401149 a.n Untung Sugiarto\r\nRincian:\r\n- TL 012 @3 pcs Rp 86.520 (@Rp 28.840)\r\nQty 3 pcs\r\nTotal Rp 86.520\r\n\r\nSisa Saldo BCA Supplier : Rp 2,108,312\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',86520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-20 13:29:39',24,NULL,1,1,'2024-08-20 14:35:02'),(21624,'P24000542',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL 192 DP 1 lembar = Rp.249.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.249.500\r\nTanggal Masuk: 20 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Mohon izin pak berikut pengajuan pembelian HPL untuk kebutuhan interior lemari kamar belakang LT2.\r\n\r\nTerimakasih.',249500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21624.1.jpg',NULL,'2024-08-20 14:06:29',189,NULL,1,10,'2024-08-20 14:10:11'),(21625,'P24000543',2,60,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1L Pembersih Lantai Rp8.000\r\n- 1L Pembersih Kamar Mandi Rp8.000\r\n- 1L Sabun Cuci Piring Rp6.000\r\n\r\nVendor: Sukamaju Store\r\nLink Shopee : https://shopee.co.id/sukmasejatie1\r\nMetode pembayaran: COD\r\nTotal Harga + Biaya Layanan & Penanganan : Rp46.900\r\nEstimasi Tanggal Masuk: 22~24 Agustus 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan sudah habis\r\n- Pembelian terakhir : 06 Juni 2024 (ID S24021028)\r\nRincian Pembayaran :\r\nSubtotal Produk Rp22.000\r\nSubtotal Pengiriman Rp33.000\r\nSubtital Diskon Pengiriman - Rp10.000\r\nBiaya Penanganan Rp900\r\nBiaya Layanan Rp1.000\r\nTotal Pembayaran : Rp46.900',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-20 14:30:39',29,NULL,1,10,'2024-08-21 08:29:14'),(21626,'P24000544',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.7.652.644\r\nTanggal Masuk: 20 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.646.000= Rp.7.652.644\r\n\r\n-P24000500 Mike Elbrush Rp7.646.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2299',7652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-20 16:06:18',173,NULL,1,10,'2024-08-21 08:38:24'),(21627,'P24000545',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 20 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000499	ERVIN	CST 926	700.000\r\n\r\nTot Pembayaran	700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	702.644',702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-20 16:10:35',223,NULL,1,10,'2024-08-21 08:38:05'),(21628,'P24000546',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 20 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001021	SIDIK	KZS 569 EVO	987.000\r\nP24001022	DIKI	CIC 772	800.000\r\nP24001023	Maman SMM	KZS 032	2.513.600\r\nP24001024	Maman SMM	KZS 034	2.728.400\r\nP24001025	Maman SMM	KZS 035	2.370.400\r\nP24001026	Maman SMM	IDS 953	2.306.000\r\n\r\nTotal Pembayaran	11.705.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.781\r\nTotal Pengajuan	11.702.619',11702619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-20 16:12:34',223,NULL,1,10,'2024-08-21 08:37:48'),(21629,'P24000547',2,2,NULL,'Pengajuan Pembayaran Pembelian kain classic coklat muda, Pipa Gorden  jumbo untuk jndela kamar depan lantai 2 ms 8\r\nBahan kain classic coklat muda : Rp 70.000 x 3 m = Rp 210.000\r\nPipa jumbo : Rp 225.00/batang(6m) x 1 = Rp 225.000\r\nVendor: Mulya jaya\r\nJumlah: Rp 435.000\r\nTanggal Masuk: 21 Agustus 2024',435000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-21 09:59:13',42,NULL,1,10,'2024-08-21 10:13:50'),(21630,'P24000548',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401152 a.n Untung Sugiarto\r\nRincian:\r\n* TCL 505 @12 pcs\r\n* DBC 733@ 2 pcs\r\n* MR 786 @ 2 pcs\r\n* DBC 894 @ 3 pcs\r\n* EG 161 @ 5 pcs\r\nQty 24 pcs\r\nTotal Rp 501.300\r\n\r\nSisa Saldo BCA Supplier : Rp 2,025,279\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',501300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-21 10:19:31',24,NULL,1,1,'2024-08-21 10:28:59'),(21631,'P24000549',4,9,NULL,'Vendor: Interval Group\r\nPengajuan Cashbon karyawan a.n Roni Jakarianto (IT Staff)\r\nSisa Cashbon: Rp.0\r\nCashbon diajukan : Rp.3.000.000\r\nTotal Cashbon : Rp.3.000.000\r\nPengembalian dipotong gaji periode Agustus (Rp.3.000.000)',3000000,2,1,'0551232629','Roni Jakarianto',5,NULL,NULL,'2024-08-21 10:37:05',4,NULL,0,NULL,NULL),(21632,'P24000550',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 18\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 21 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-21 10:39:39',204,NULL,1,10,'2024-08-22 10:12:59'),(21633,'P24000551',2,29,NULL,'Jenis Barang : Token Listrik MS8 (01328302078), sisa 14.69 kwh.\r\nPembayaran Token Listrik MS8\r\nVendor : Kantor Pos/E-comerce Shopee\r\nJumlah : Rp.100.000 + Biaya Admin & Parkir (Rp.103.000)\r\nTanggal Masuk : 21 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik untuk Kwh meter MS8.\r\nTerimakasih',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-21 10:43:28',204,NULL,1,10,'2024-08-22 10:13:06'),(21634,'P24000552',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401153 a.n Untung Sugiarto\r\nRincian:\r\n- MR 393 @15 pcs Rp 526.350 (@Rp 35.090)\r\nQty 15 pcs\r\nTotal Rp 526.350\r\n\r\nSisa Saldo BCA Supplier : Rp 1,523,979\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',526350,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-21 11:35:18',24,NULL,1,1,'2024-08-21 11:44:57'),(21635,'P24000553',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 21 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001027	Yana sepatu	KZS 100	707.000\r\nP24001028	Tedy LLX	IRP KID 437	1.713.750\r\nP24001029	UJANG SUM	SCP INF 727	2.082.600\r\n\r\nTotal Pembayaran	4.503.350\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-731\r\nTotal Pengajuan	4.502.619',4502619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-21 14:34:42',223,NULL,1,10,'2024-08-23 13:37:18'),(21636,'P24000554',2,2,NULL,'Pengajuan Pembayaran Pembelian Bracket U kaki gorden\r\nJenis Barang:\r\nBracket U kaki tiang gorden\r\n- harga 1pcs Rp 28.000\r\n- Biaya penanganan Rp 580\r\n- Biaya pelayanan Rp 1.000\r\n- Ongkir : Rp 1.000 (diskon potongan gratis ongkir)\r\nVendor: Shopee ( toko Senang Jual)\r\nJumlah: Rp 30.580 di bulatkan Rp 31.000\r\nTanggal Masuk: 11 Agustus 2024\r\n\r\nhttps://id.shp.ee/ddHtrC6',31000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-08-21 15:07:27',251,NULL,0,NULL,NULL),(21637,'P24000555',2,2,NULL,'Pengajuan Pembayaran Pembelian Bracket U kaki gorden\r\nJenis Barang:\r\nBracket U kaki tiang gorden\r\n- harga 1pcs Rp 28.000\r\n- Biaya penanganan Rp 580\r\n- Biaya pelayanan Rp 1.000\r\n- Ongkir : Rp 1.000 (ongkir Rp11.000 potongan diskon gratis ongkir sebesar Rp10.000 )\r\nVendor: Shopee ( toko Senang Jual)\r\nJumlah: Rp 30.580 di bulatkan Rp 31.000\r\nTanggal Masuk: 11 Agustus 2024',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-21 15:13:05',251,NULL,1,10,'2024-08-21 15:39:07'),(21638,'P24000556',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Eka Satria\r\nID Penarikan: W24000108\r\nJumlah: Rp 230.000\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 1232305445 \r\nAtas Nama: Eka Satria\r\n\r\nTanggal Masuk: 22 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',230000,2,4,'1232305445','Eka Satria',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21638.1.jpg',NULL,'2024-08-22 08:22:44',24,NULL,1,10,'2024-08-23 13:33:55'),(21639,'P24000557',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 22 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 12 Agustus 2024\r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-22 10:10:31',204,NULL,1,10,'2024-08-23 13:32:05'),(21640,'P24000558',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 19\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 22 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-22 10:40:10',204,NULL,1,10,'2024-08-23 13:32:16'),(21641,'P24000559',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001030	ASEP SAEPUL TAMAN	SKS 320 IFS	3.268.200\r\n\r\nTotal Pembayaran	3.268.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.581\r\nTotal Pengajuan	3.262.619',3262619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-22 13:15:50',223,NULL,1,10,'2024-08-23 13:33:27'),(21642,'P24000560',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (22 Agustus ~ 05 September 2024)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 08 Agustus 2024 (ID P24000465)\r\nVendor : SAE Plastik\r\n\r\nKresek NP Abu\r\nUk 15x22 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp517.500\r\n\r\nTanggal Masuk : 22 Agustus 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',517500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-08-22 14:27:56',29,NULL,1,10,'2024-08-23 13:32:32'),(21643,'P24000561',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Juni\r\nJumlah: Rp.2.332.644\r\nTanggal Masuk: 22 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.2.331.500= Rp.2.332.644\r\n\r\n-P24000502 Koko Juni Rp2.042.500\r\n-P24000501 Suyud Rp289.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2301',2332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-22 15:43:47',173,NULL,1,10,'2024-08-23 13:33:40'),(21644,'P24000562',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401158 a.n Untung Sugiarto\r\nRincian:\r\n* AKZ 945 @8 pcs\r\n* TM 965@8 pcs\r\n* TL 562 @3 pcs\r\n* TL 761 @6 pcs\r\nQty 25 pcs\r\nTotal Rp 910.522\r\n\r\nSisa Saldo BCA Supplier : Rp 1,350,134\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',910522,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-22 16:19:16',24,NULL,1,10,'2024-08-23 13:35:42'),(21645,'P24000563',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ahmad Aji Muhari\r\nID Penarikan: W24000109\r\nJumlah: Rp 60.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 300701020613537 \r\nAtas Nama: Ahmad Aji Muhari\r\n\r\nTanggal Masuk: 23 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',60000,2,2,'300701020613537','Ahmad Aji Muhari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21645.1.jpg',NULL,'2024-08-23 08:14:21',24,NULL,1,10,'2024-08-23 13:36:24'),(21646,'P24000564',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan resellerdropship a/n Priadi Kiswantoro\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000700\r\nTotal Rp 100.000\r\nNo. HP : 08813707270\r\n\r\nTanggal Masuk: 23 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21646.1.jpg',NULL,'2024-08-23 08:54:30',24,NULL,1,1,'2024-08-24 15:03:19'),(21647,'P24000565',2,45,NULL,'Pengajuan Pembayaran pembelian Wallphanel WJW 205\r\nJenis Barang:\r\n- Wallphanel WJW 205 4 batang x Rp.120.000\r\nVendor:  Cipta damai HPL \r\nJumlah: Rp.500.000\r\nTanggal Masuk: 23 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari kamar belakang LT2',500000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21647.1.jpg',NULL,'2024-08-23 10:30:04',189,NULL,1,10,'2024-08-23 10:33:57'),(21648,'P24000566',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 20\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 23 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-23 13:41:00',204,NULL,1,10,'2024-08-24 11:29:59'),(21649,'P24000567',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Agustus 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Agustus 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 24 Agustus 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-23 13:54:55',29,NULL,1,10,'2024-08-24 11:29:38'),(21650,'P24000568',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Kusnadi\r\nJumlah: Rp.3.792.644\r\nTanggal Masuk: 23 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.788.000= Rp.3.792.644\r\n\r\n-P24000503 icon Rp3.438.000\r\n-P24000504 Kusnadi Rp350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2302',3792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-23 16:07:31',173,NULL,1,10,'2024-08-26 09:22:18'),(21651,'P24000569',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 Kode)\r\nTanggal Masuk: 23 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001032	ANE LNU	KSU 378 EVO	404.750\r\nP24001033	B-BAG (Batununggal)	IFS 296	416.000\r\nP24001034	Maman SMM	TL 752 KZS	1.657.300\r\nP24001035	Sopan Sopiyan	KZS 555	2.785.200\r\nP24001036	Sopan Sopiyan	KZS 558	928.350\r\nP24001037	DIKI	TH 216	350.000\r\nP24001038	DIKI	TH 218	350.000\r\nP24001039	DIKI	TH 217	350.000\r\nP24001040	Asep Permana KDO	KZS 483	924.200\r\nP24001041	Rudi LAY	KZS 606	1.013.400\r\nP24001042	Rudi LAY	KZS 046	86.700\r\n\r\nTotal Pembayaran	9.265.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.281\r\nTotal Pengajuan	9.262.619',9262619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-23 16:15:24',223,NULL,1,10,'2024-08-26 09:22:01'),(21652,'P24000570',2,45,NULL,'Pengajuan Pembayaran Pembelian Isi hekter  \r\nJenis Barang: Pembelian isi hekter 2pcs x Rp.8.000 = Rp.16.000\r\nVendor : Berkah Fhoto Copy (Cibaduyut Lama)\r\nJumlah: Rp.16.000\r\nTanggal Masuk : 24 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21652.1.jpg',NULL,'2024-08-24 08:38:27',189,NULL,1,10,'2024-08-24 11:30:14'),(21653,'P24000571',2,12,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 21 (Terakhir dicukupkan sampai hari ini)\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 24 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-24 08:40:13',189,NULL,1,10,'2024-08-24 11:30:26'),(21654,'P24000572',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 19 Agustus 2024 - 23 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 37,259,871\r\nSaldo Rekening BCA Suplier: Rp 439,612\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1288689080#gid=1288689080\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',37254149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-24 09:05:30',24,NULL,1,1,'2024-08-24 15:05:45'),(21655,'P24000573',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\nPLASTIK KLIP 40x55 (Pengganti Laken XL)\r\n\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\n\r\nJumlah Stok Saat ini: 300 Pcs\r\n\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.215\r\n\r\nTotal pembayaran : Rp1.215.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab: Feri K',1215000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-08-24 09:15:49',223,NULL,1,10,'2024-08-24 12:58:20'),(21656,'P24000574',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 3 Lusin@ Rp35.000 = Rp105.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp175.000\r\n\r\nSPV Penanggung Jawab: Feri K',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-24 09:18:42',223,NULL,1,10,'2024-08-24 11:30:50'),(21657,'P24000575',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.2.000.000\r\nTanggal Masuk: 24 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 22 Agustus 2024: #k0822-2',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-24 09:20:26',173,NULL,1,10,'2024-08-24 11:30:39'),(21658,'P24000576',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (7 Kode)\r\nTanggal Masuk: 24 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001043	SONI SJO	KZS 025	989.400\r\nP24001044	AGUS	KZS 822 EVO	987.000\r\nP24001045	SIDIK	KZS 225	1.156.500\r\nP24001046	Tedy LLX	IRP KID 437	1.713.750\r\nP24001047	Kusnadi	TH 261	780.000\r\nP24001048	Rudi LAY	KZS 046	1.213.800\r\nP24001049	Ervin Suplier	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	7.840.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.831\r\nTotal Pengajuan	7.832.619',7832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-24 14:37:57',223,NULL,1,10,'2024-08-26 09:21:19'),(21659,'P24000577',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 24 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000505	Maman SMM	CASHBON	1.100.000\r\n\r\nTot Pembayaran	1.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-24 14:48:45',223,NULL,1,10,'2024-08-26 09:21:38'),(21660,'P24000578',2,45,NULL,'Pengajuan Pembelian kabel HDMI untuk monitor cctv ms8.\r\nJenis Barang : Kabel HDMI\r\nVendor : e-commer shope \r\nJumlah : Rp.69.500 \r\nTanggal Masuk : 25 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembayaran tidak bisa cod jadi menggunakan dana talang terlebih dahulu oleh pak willy, nanti di ganti cash jika sudah approve owner akan di berikan ke pak willy untuk gantinya.\r\n\r\nTerimakasih',69500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21660.1.jpg',NULL,'2024-08-25 10:47:06',189,NULL,1,10,'2024-08-26 09:13:37'),(21661,'P24000579',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Riopal Ardiansyah\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 500.000\r\nTotal Cashbon : Rp. 500.000\r\nPengembalian dipotong gaji periode Agustus= Rp. 500.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Riopal Ardiansyah',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-26 08:44:49',247,NULL,1,10,'2024-08-27 11:35:34'),(21662,'P24000580',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 26 Agustus 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 30 Juli 2024 (ID P24000383)\r\n- Stok lakban sisa 6 Roll\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-08-26 09:08:55',29,NULL,1,10,'2024-08-27 23:41:24'),(21663,'P24000581',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 22 \r\nJumlah: Rp.80.000\r\nTanggal Masuk : 26 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-26 10:00:22',204,NULL,1,10,'2024-08-27 11:39:26'),(21664,'P24000582',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo DSP\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24414948 a.n Malfreth Adi Lobo\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 112.500\r\n\r\nTanggal Masuk: 26 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',112500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-26 14:16:28',24,NULL,1,1,'2024-08-26 15:54:33'),(21665,'P24000583',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24415314 a.n Ridwan Mustofa (DSP) : Rp 21.000\r\n\r\nTanggal Masuk: 26 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-26 15:10:53',24,NULL,1,10,'2024-08-27 11:35:57'),(21666,'P24000584',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24415297 a.n Cacak Kharsani (DSP) : Rp 12.000\r\n\r\nTanggal Masuk: 26 Agustus 2024\r\nPenanggung jawab : Asep S. Y.',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-26 15:30:23',24,NULL,1,1,'2024-08-26 15:56:15'),(21667,'P24000585',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (13 Kode)\r\nTanggal Masuk: 26 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001050	ANE LNU	KSU 378 EVO	82.250\r\nP24001051	Sopan Sopiyan	KZS 555	2.028.000\r\nP24001052	Sopan Sopiyan	LKR 585	56.975\r\nP24001053	DIKI	CIC 175	400.000\r\nP24001054	DIKI	CIC 178	200.000\r\nP24001055	ROSYANTI LRM	LRM BCL 269	869.100\r\nP24001056	Maman SMM	IRT KID 498	2.826.000\r\nP24001057	Maman SMM	TL 521 KZS	2.078.100\r\nP24001058	Maman SMM	TL 522 KZS	1.080.000\r\nP24001059	Maman SMM	TL 524 KZS	1.080.000\r\nP24001060	Maman SMM	KZS 035	280.000\r\nP24001061	Maman SMM	KZS 032	280.000\r\nP24001062	Maman SMM	KZS 034	70.000\r\n\r\nTotal Pembayaran	11.330.425\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.806\r\nTotal Pengajuan	11.322.619',11322619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-26 16:19:21',223,NULL,1,10,'2024-08-28 08:48:23'),(21668,'P24000586',2,45,NULL,'Pengajuan Pembelian breaket tv LED \r\nJenis Barang : Breaket tv LED \r\nVendor : e-commer shope\r\nJumlah : Rp.66.755\r\nTanggal Masuk : 25 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembayaran tidak bisa cod jadi menggunakan dana talang terlebih dahulu oleh pak willy, nanti di ganti cash jika sudah approve owner akan di berikan ke pak willy untuk gantinya.\r\n\r\nTerimakasih',66755,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21668.1.jpg',NULL,'2024-08-27 08:31:37',189,NULL,1,10,'2024-08-27 11:39:19'),(21669,'P24000587',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 20 Agustus 2024 - 26 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 20.095.310\r\nSaldo Rekening BCA Suplier: Rp 433,890\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1430017774#gid=1430017774\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20094149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-27 09:15:19',24,NULL,1,1,'2024-08-27 16:03:25'),(21670,'P24000588',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: In Clote Official Shop\r\nID Penarikan: W24000110\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316 \r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 27 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21670.1.jpg',NULL,'2024-08-27 09:42:26',24,NULL,1,10,'2024-08-27 23:45:07'),(21671,'P24000589',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alif Farhan\r\nID Penarikan: W24000112\r\nJumlah: Rp 65.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0111781248 \r\nAtas Nama: Vickyanto\r\n\r\nTanggal Masuk: 27 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',65000,2,1,'0111781248','Vickyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21671.1.jpg',NULL,'2024-08-27 09:44:09',24,NULL,1,10,'2024-08-27 23:43:34'),(21672,'P24000590',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Desani Wahyu\r\nID Penarikan: W24000111\r\nJumlah: Rp 500.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 2090312394 \r\nAtas Nama: Desani Wahyu Insani\r\n\r\nTanggal Masuk: 27 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'2090312394','Desani Wahyu Insani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21672.1.jpg',NULL,'2024-08-27 09:46:23',24,NULL,1,10,'2024-08-31 07:06:27'),(21673,'P24000591',1,121,NULL,'Pembayaran kurir Sicepat periode 05 Agustus - 22 Agustus 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-08/003910, 05-08-2024 12:00:00, Rp. 9.350,00  \r\nINV/24-08/014611, 22-08-2024 12:00:00, Rp. 9.350,00  \r\nGrand Total : Rp. 18.700,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 2,801,317\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=2008741640#gid=2008741640',18700,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-08-27 10:02:03',24,NULL,1,10,'2024-08-27 23:43:12'),(21674,'P24000592',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 27 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-27 11:54:51',204,NULL,1,10,'2024-08-27 23:42:43'),(21675,'P24000593',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp150.000,-\r\nTanggal Masuk : 27 Agustus 2024\r\nKeperluan: kebutuhan sehari hari\r\n\r\nSisa cashbon: Rp.2.150.000\r\nJadi total casbone saat ini : Rp.2.300.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Agustus @Rp.1.500.000 - September @Rp.400.000 - Oktober @Rp.400.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21675.1.jpg',NULL,'2024-08-27 12:40:36',189,NULL,1,10,'2024-08-27 23:42:22'),(21676,'P24000594',2,45,NULL,'Pengajuan Pembayaran pembelian bahan HPL dan engsel kupu kupu \r\nJenis Barang:\r\n- engsel kupu kupu 1 pasang = Rp.5.500\r\n- HPL kode TH 321 H 1 lembar = Rp. 180.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.185.500\r\nTanggal Masuk: 27 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian untuk bahan baku lemari laundri kabinet bawah.',185500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21676.1.jpg',NULL,'2024-08-27 12:48:21',189,NULL,1,10,'2024-08-27 12:53:33'),(21677,'P24000595',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 23\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 27 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-27 13:15:26',204,NULL,1,10,'2024-08-27 23:42:56'),(21678,'P24000596',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 27 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001064	Rudi LAY	KZS 047	520.200\r\n\r\nTotal Pembayaran	520.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.581\r\nTotal Pengajuan	512.619',512619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-27 15:31:49',223,NULL,1,10,'2024-08-28 08:47:09'),(21679,'P24000597',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.11.532.644\r\nTanggal Masuk: 27 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.11.529.500= Rp.11.532.644\r\n\r\n-P24000508 Mike Elbrush Rp10.118.500\r\n-P24000507 Unen Rp1.411.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2306',11532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-27 15:51:48',173,NULL,1,10,'2024-08-28 08:47:23'),(21680,'P24000598',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 24\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 28 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-28 09:08:26',204,NULL,1,10,'2024-08-29 15:19:15'),(21681,'P24000599',2,45,NULL,'Pengajuan Pembelian keperluan lain di MS8\r\nJenis Barang : Klem Kabel 8mm \r\nTotal 2 pack @Rp.7.000 = 14.000\r\nVendor : TB. Berkat\r\nJumlah : Rp.14.000\r\nTanggal Masuk : 28 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-28 10:34:30',204,NULL,1,10,'2024-08-28 13:52:37'),(21682,'P24000600',2,45,NULL,'Pengajuan Pembelian keperluan maintanance gedung MS8.\r\nJenis Barang : Cat Mowilex untuk dinding \r\n- Cat merk mowilex 1 ember 5 liter \r\nVendor : Toko Cat singgasana \r\nJumlah : Rp.350.000\r\nTanggal Masuk : 28 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-28 11:30:50',189,NULL,1,10,'2024-08-28 11:42:19'),(21683,'P24000601',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 28 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 1 strip (Report tgl 27 Agustus 2024)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21683.1.jpg',NULL,'2024-08-28 13:26:56',189,NULL,1,10,'2024-08-28 13:52:25'),(21684,'P24000602',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 28 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001065	ANE LNU	KZS 569	925.200\r\nP24001066	Sopan Sopiyan	KZS 559	1.035.350\r\nP24001067	DIKI	CIC 772	980.000\r\nP24001068	Maman SMM	KZS 031	2.656.800\r\nP24001069	Maman SMM	KZS 033	2.583.600\r\nP24001070	Maman SMM	TL 751 KZS	1.669.000\r\nP24001071	Yana sepatu	CASHBON	400.000\r\n\r\nTotal Pembayaran	10.249.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.331\r\nTotal Pengajuan	10.242.619',10242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-28 16:07:30',223,NULL,1,10,'2024-08-29 09:50:28'),(21685,'P24000603',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.2.592.644\r\nTanggal Masuk: 28 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.590.000= Rp.2.592.644\r\n\r\n-P24000509 Maman SMM Rp2.590.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2307',2592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-28 16:09:16',173,NULL,1,10,'2024-08-29 09:50:48'),(21686,'P24000604',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401154 a.n Untung Sugiarto\r\nRincian:\r\n- DBC 711 @50 pcs Rp 910.750 (@Rp 18.215)\r\nQty 50 pcs\r\nTotal Rp 910.750\r\n\r\nSisa Saldo BCA Supplier : Rp 432.729\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',910750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-28 16:13:11',24,NULL,1,1,'2024-08-28 16:51:15'),(21687,'P24000605',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 432,729\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 28 Agustus 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller a.n Untung Sugiarto (DSP)\r\n- K2401154 / Untung Sugiarto Rp 910.750',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21687.1.jpg',NULL,'2024-08-28 16:15:21',24,NULL,1,1,'2024-08-28 16:44:36'),(21688,'P24000606',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 208.500\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-28 16:24:12',262,NULL,1,1,'2024-08-29 10:09:35'),(21689,'P24000607',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ervin Risqi\r\nID Penarikan: W24000113\r\nJumlah: Rp 52.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 163401003835507 \r\nAtas Nama: Ervin\r\n\r\nTanggal Masuk: 28 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',52000,2,2,'163401003835507','Ervin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21689.1.jpg',NULL,'2024-08-28 17:12:22',24,NULL,1,1,'2024-08-29 08:42:39'),(21690,'P24000608',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp100.000\r\nSisa Cashbon Sebelumnya : Rp1.000.000\r\nTotal Cashbon : Rp1.100.000\r\n\r\nTanggal Masuk : 30 Juli 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk biaya sehari-hari\r\n- Pengembalian dipotong 2x Gaji :\r\nAgust-Sept 2024 (Rp550.000)',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-29 11:07:39',29,NULL,1,10,'2024-08-30 15:33:00'),(21691,'P24000609',2,45,NULL,'Pengajuan Pembayaran Payroll Pekerja Harian\r\nJenis Barang: Pembayaran pekerja perbantuan Harian MS8\r\nVendor :\r\n1. Sendi hari ke - 25\r\nJumlah: Rp.80.000\r\nTanggal Masuk : 29 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran payroll harian pekerja perbantuan untuk ongkos transportasi dan makan.\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-29 11:33:37',204,NULL,1,10,'2024-08-30 15:00:33'),(21692,'P24000610',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: pyona\r\nJumlah: Rp.100.000\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Agustus 2024: #k0828-2',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-29 14:50:35',173,NULL,1,10,'2024-08-30 17:10:26'),(21693,'P24000611',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001072	Tedy LLX	IRP KID 437	1.532.400\r\nP24001073	Kusnadi	TM 036 TH	342.000\r\nP24001074	Maman SMM	IAC KID 792	3.226.650\r\n\r\nTotal Pembayaran	5.101.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-8.431\r\nTotal Pengajuan	5.092.619',5092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-29 15:39:52',223,NULL,1,10,'2024-08-30 22:26:54'),(21694,'P24000612',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush , Juni , Bintang , Mandiri jaya , Kusnadi\r\nJumlah: Rp.10.482.644\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.10.478.000= Rp.10.482.644\r\n\r\n-P24000515 Koko Juni Rp3.182.000\r\n-P24000514 Mike Elbrush Rp900.000\r\n-P24000513 Doni/Bintang Rp315.000\r\n-P24000512 Mandiri Jaya Rp5.670.000\r\n-P24000511 Kusnadi Rp350.000\r\n-P24000510 Unen Rp61.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2308',10482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-29 16:08:27',173,NULL,1,10,'2024-08-30 22:28:51'),(21695,'P24000613',2,45,NULL,'Pengajuan Pembayaran truck engkel lalamove \r\nJenis Barang: jasa ongkir \r\nVendor: lalamove\r\nJumlah: Rp.518.000\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',518000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-29 17:22:53',189,NULL,1,10,'2024-08-29 17:33:29'),(21696,'P24000614',2,45,NULL,'Pengajuan Pembayaran biaya untuk tim stanby perbantuan pindahan \r\nJenis Barang: overtime \r\nVendor: Interval \r\nJumlah: Rp.60.000\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nTerimakasih',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-29 17:29:51',189,NULL,1,10,'2024-08-29 17:33:18'),(21697,'P24000615',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: In Clote Official Shop\r\nID Penarikan: W24000114\r\nJumlah: Rp 70.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316 \r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 30 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',70000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21697.1.jpg',NULL,'2024-08-30 08:20:08',24,NULL,1,10,'2024-08-30 22:30:33'),(21698,'P24000616',1,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: RDSP\r\nPengajuan Cashbon Karyawan a.n Willy Sanjaya Putra\r\nSisa Cashbon : Rp0\r\nPengembalian dipotong Gaji Periode September - Desember 2024\r\nJumlah: 500.000\r\nTanggal Masuk: 30/08/2024\r\nSPV Penanggung Jawab: Dede Dian \r\nKeperluan : Renovasi Rumah\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-30 09:44:47',34,NULL,1,10,'2024-08-30 17:10:42'),(21699,'P24000617',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001075	Ajang Rancamanyar	LSM BCL 682	829.250\r\n\r\nTotal Pembayaran	829.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.631\r\nTotal Pengajuan	822.619',822619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-30 14:53:57',223,NULL,1,10,'2024-08-30 22:25:45'),(21700,'P24000618',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Bbag\r\nJumlah: Rp.2.682.644\r\nTanggal Masuk: 30 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.675.000= Rp.2.682.644\r\n\r\n-P24000517 B-BAG (Batununggal) Rp2.346.000\r\n-P24000516 Suyud Rp329.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2309',2682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-30 15:40:31',173,NULL,1,10,'2024-08-30 22:26:27'),(21701,'P24000619',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 27 Agustus 2024 - 30 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 12.374.086\r\nSaldo Rekening BCA Suplier: Rp 9,526,128\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1430017774#gid=1430017774\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',12374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-31 09:22:43',24,NULL,1,10,'2024-09-01 08:31:00'),(21702,'P24000620',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 24 Agustus 2024 - 30 Agustus 2024\r\nVendor : Interval Group\r\nJumlah : Rp 45,124,529\r\nSaldo Rekening BCA Suplier: Rp 9,526,128\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1288689080#gid=1288689080\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',45124149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-08-31 09:23:56',24,NULL,1,10,'2024-09-01 08:31:13'),(21703,'P24000621',2,45,NULL,'Pengajuan Pembayaran duplikan kunci pagar samping ms4 dan pagar sliding ms6 \r\nJenis Barang: \r\n- Duplikan kunci pagar samping ms4 2 buah Rp. 30.000 \r\n- Duplikan kunci pagar sliding ms6 1 buah Rp.15.000\r\nVendor: tukang duplikat kunci singgasana \r\nJumlah: Rp.45.000\r\nTanggal Masuk: 31 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-31 09:27:21',189,NULL,1,1,'2024-08-31 09:30:01'),(21704,'P24000622',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup ovo Rp 100.000\r\nPelanggan dropshipper a/n Kurnia Triwidodo\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup ovo Rp 100.000 || ID Klaim 24000706\r\nTotal Rp 100.000\r\nNo. HP : 08179299987\r\n\r\nTanggal Masuk: 31 Agustus 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21704.1.jpg',NULL,'2024-08-31 09:41:50',24,NULL,1,10,'2024-09-01 08:30:19'),(21705,'P24000623',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi\r\nVendor : Pak Nadi\r\nPengajuan Pembayaran Biaya Jatprem a.n Pak Nadi Periode September 2024\r\nJumlah : 50.000\r\nTanggal Masuk : 31 Agustus 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-31 10:28:31',204,NULL,1,10,'2024-09-01 08:27:59'),(21706,'P24000624',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 31 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 19 Agustus 2024\r\n\r\nTerimakasih',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-08-31 10:30:18',204,NULL,1,10,'2024-09-01 08:27:48'),(21707,'P24000625',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 31 Agustus 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 03 Agustus 2024',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-08-31 10:33:30',204,NULL,0,NULL,NULL),(21708,'P24000626',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 31 Agustus 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001076	SIDIK	KZS 225	925.200\r\nP24001077	AGUS	KZS 690 EVO	904.750\r\nP24001078	Yana sepatu	KZS 100	618.000\r\nP24001079	Sopan Sopiyan	KZS 555	2.025.700\r\nP24001080	Sopan Sopiyan	KZS 881	2.239.000\r\nP24001081	Ervin Suplier	BA 405 IFS	2.200.000\r\nP24001082	Ervin Suplier	BA 403 IFS	69.250\r\nP24001083	Rudi LAY	KZS 046	1.558.800\r\nP24001084	Rudi LAY	KZS 047	433.050\r\n\r\nTotal Pembayaran	10.973.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.131\r\nTotal Pengajuan	10.972.619',10972619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-08-31 13:58:20',223,NULL,1,10,'2024-09-01 08:27:11'),(21709,'P24000627',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elcalza\r\nJumlah: Rp.452.644\r\nTanggal Masuk: 31 Agustus 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.450.000= Rp.452.644\r\n\r\n-P24000518 Elzcalza Rp450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2310',452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-08-31 15:14:48',173,NULL,1,10,'2024-09-01 08:27:24'),(21710,'P24000628',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 02 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001085	Sopan Sopiyan	LKR 841	683.700\r\nP24001086	Sopan Sopiyan	KZS 881	671.700\r\n\r\nTotal Pembayaran	1.355.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.781\r\nTotal Pengajuan	1.352.619',1352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-02 13:30:06',223,NULL,1,10,'2024-09-03 07:19:16'),(21711,'P24000629',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Brata , Icon\r\nJumlah: Rp.2.162.644\r\nTanggal Masuk: 02 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.161.000= Rp.2.162.644\r\n\r\n-P24000521 brata Rp90.000\r\n-P24000520 icon Rp2.071.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2312',2162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-02 16:31:53',173,NULL,1,10,'2024-09-03 07:19:26'),(21712,'P24000630',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp1.300.000,-\r\nTanggal Masuk : 01 September 2024\r\nKeperluan: Service laptop adik dan keperluan lain \r\n\r\nSisa cashbon: Rp.800.000\r\nJadi total casbone saat ini : Rp.2.100.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (September @Rp.525.000 - Oktober @Rp.525.000- November @Rp.525.000- Desember @Rp.525.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21712.1.jpg',NULL,'2024-09-02 16:34:39',189,NULL,1,10,'2024-09-03 07:15:21'),(21713,'P24000631',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan September 2024\r\nJenis Barang: Tagihan indihome bulan September 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = Rp.374.850\r\nTanggal Masuk: 02 September 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21713.1.jpg',NULL,'2024-09-02 17:00:00',189,NULL,1,10,'2024-09-03 07:08:23'),(21714,'P24000632',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Agustus 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.56.000 + 2.500 = Rp. 58.500\r\nTanggal Masuk: 2 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode September 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',58500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21714.1.jpg',NULL,'2024-09-02 17:14:47',189,NULL,0,NULL,NULL),(21715,'P24000633',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Agustus 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.56.000 + 2.500 = Rp. 58.500\r\nTanggal Masuk: 2 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Agustus 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',58500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21715.1.jpg',NULL,'2024-09-02 17:16:26',189,NULL,1,10,'2024-09-03 07:07:46'),(21716,'P24000634',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Agustus 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.43.000 + 2.500 = Rp. 45.500\r\nTanggal Masuk: 2 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Agustus 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',45500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21716.1.jpg',NULL,'2024-09-02 17:20:17',189,NULL,1,10,'2024-09-03 07:07:33'),(21717,'P24000635',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Agustus 2024 - 02 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 9.321.327\r\nSaldo Rekening BCA Suplier: Rp 9,525,811\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1650405394#gid=1650405394\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9324149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-03 09:19:37',24,NULL,1,1,'2024-09-03 16:22:20'),(21718,'P24000636',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC\r\nJumlah: Rp.2.050.000\r\nTanggal Masuk: 03 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 September 2024: #k0902-2',2050000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-03 09:24:44',173,NULL,1,10,'2024-09-03 22:51:59'),(21719,'P24000637',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Taco Edging kode 321 H 10 meter x 5.000 = Rp.50.000\r\nVendor: Buana HPL / Depo taco mekarwangi/ Cipta damai HPL \r\nJumlah: Rp.50.000\r\nTanggal Masuk: 02 September 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan bahan taco edging untuk meja laundry \r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-03 13:09:09',189,NULL,1,10,'2024-09-03 13:22:29'),(21720,'P24000638',7,41,NULL,'pengajuan Pembayaran\r\nJenis Barang: Label Kaos kaki Kuzatura\r\nVendor: Maxprint\r\nJumlah: Rp.240.000\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Label Kuzatura 80 Lembar x3.000 = Rp.240.000\r\n\r\nUntuk kebutuhan PO dan PBL',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-03 14:10:25',235,NULL,1,10,'2024-09-05 10:29:59'),(21721,'P24000639',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 03 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001087	SIDIK	KZS 581 EVO	987.000\r\nP24001088	Tedy LLX	LLX 456	616.200\r\nP24001089	Kusnadi	MR 451 TH	612.500\r\nP24001090	UJANG SUM	IDS 103	1.884.600\r\nP24001091	ANE LNU	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	5.100.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.681\r\nTotal Pengajuan	5.092.619',5092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-03 14:11:16',223,NULL,1,10,'2024-09-03 22:51:49'),(21722,'P24000640',7,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:Plastik Opp 30X39 dan Stiker Label Double\r\nVendor: Dunia Plastik dan ATK center\r\nJumlah: Rp.380.000\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nNote:\r\n- Plastik Opp 30x39 4 rim Rp.320.000 (perrim Rp.80.000)\r\nKetebalan plastik 0,3\r\n- Stiker Label Rp.60.000/ 2 slot isi10 roll\r\n\r\n\r\nUntuk kebutuhan PO dan PBL',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-03 14:16:34',235,NULL,1,10,'2024-09-03 22:52:19'),(21723,'P24000641',2,45,NULL,'Pengajuan Pembelian Grease serbaguna dan Soda Api untuk keperluan MS8\r\nJenis Barang:\r\n- Grease Rel - 1pcs : Rp.10.000\r\n- Soda Api - 1 bungkus : Rp.10.000\r\nVendor : Toko Besi Cahaya Terang\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 03 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian keperluan lain MS8\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21723.1.jpg',NULL,'2024-09-03 14:32:12',204,NULL,1,1,'2024-09-03 15:24:01'),(21724,'P24000642',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Kusnadi\r\nJumlah: Rp.2.582.644\r\nTanggal Masuk: 03 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.586.000= Rp.2.582.644\r\n\r\n-P24000523 Mike Elbrush Rp2.250.000\r\n-P24000522 Kusnadi Rp336.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2313',2582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-03 15:02:11',173,NULL,1,10,'2024-09-03 22:51:38'),(21725,'P24000643',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode September 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 3.000\r\nTotal Rp 313.800\r\n\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21725.1.jpg',NULL,'2024-09-04 08:42:23',24,NULL,1,10,'2024-09-05 11:07:09'),(21726,'P24000644',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan September 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 337.019\r\nAdmin Rp 3.000\r\nTotal Rp 340.019\r\n\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Asep S. Y',340019,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21726.1.jpg',NULL,'2024-09-04 08:46:02',24,NULL,1,10,'2024-09-05 11:06:54'),(21727,'P24000645',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-04 09:02:49',24,NULL,1,10,'2024-09-05 11:07:38'),(21728,'P24000646',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Taarikan laci 5750 - 192 black ukuran 25cm = Rp.36.000\r\n- Tarikan TA 45 - 128 2 unit = Rp.47.000\r\n- Rel Laci double track hubben slowmotion ukruan 34cm 2 pasang = Rp.103.000\r\n- Kunci pintu lemari hubben 1 pcs = Rp.10.500\r\nEdging W 905 3 meter = Rp.13.500\r\nVendor: Buana HPL \r\nJumlah: Rp.210.000\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan bahan interiror ms8.',210000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21728.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21728.2.jpg','2024-09-04 09:20:40',189,NULL,1,10,'2024-09-04 09:37:44'),(21729,'P24000647',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Dudukan pipa stinles 1 pasang = Rp.20.000 \r\nVendor: Buana HPL\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan bahan interiror ms8.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-04 09:22:08',189,NULL,1,10,'2024-09-04 09:38:01'),(21730,'P24000648',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HPL TH 120 AA 1 lembar = Rp. 180.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.180.000\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan bahan interiror ms8.',180000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21730.1.jpg',NULL,'2024-09-04 09:24:41',189,NULL,1,10,'2024-09-04 09:37:52'),(21731,'P24000649',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Thiner laba laba hijau 1 liter = Rp.30.000\r\n- Batu Asahan = Rp.10.000\r\nVendor: TB. Cahaya terang \r\nJumlah: Rp.40.000\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan bahan interiror ms8.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-04 09:33:53',189,NULL,1,10,'2024-09-04 09:38:10'),(21732,'P24000650',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401156 a.n Untung Sugiarto\r\nRincian:\r\n- MR 451 TH @50 pcs Rp 868.300 (@Rp 17.366)\r\nQty 50 pcs\r\nTotal Rp 868.300\r\n\r\nSisa Saldo BCA Supplier : Rp 9,810,330\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',868300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-04 10:18:01',24,NULL,1,1,'2024-09-04 11:50:13'),(21733,'P24000651',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode September 2024\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 04 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode September 2024 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-04 11:03:22',204,NULL,1,10,'2024-09-05 11:06:12'),(21734,'P24000652',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RT.02 RW.10 Periode September 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 RT.02\r\nVendor : RW.10 RT.02\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 04 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-04 11:04:04',204,NULL,1,10,'2024-09-05 11:05:55'),(21735,'P24000653',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan September 2024\r\nVendor: Shopee\r\nJumlah :\r\n- No Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\n- No Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250\r\nTgl masuk : 04 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBila terdapat kelebihan maka akan masuk kas, bila ada kekurangan maka akan diajukan kembali kekurangannya\r\nTerimakasih',88300,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-04 11:09:59',204,NULL,1,10,'2024-09-05 11:08:04'),(21736,'P24000654',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (10 Kode)\r\nTanggal Masuk: 04 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001092	Tedy LLX	IRP KID 437	342.750\r\nP24001093	Sopan Sopiyan	KZS 558	1.012.850\r\nP24001094	Maman SMM	IAC KID 792	2.634.000\r\nP24001095	DIKI	IFS 272	720.000\r\nP24001096	DIKI	CIC 772	20.000\r\nP24001097	Kusnadi	TM 037 TH	351.000\r\nP24001098	Kusnadi	TH 264	800.000\r\nP24001099	Ervin Suplier	IFS 265	530.000\r\nP24001100	Ervin Suplier	IFS 301	530.000\r\nP24001101	Reren LOA	LOA BCL 587	648.850\r\n\r\nTotal Pembayaran	7.589.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.831\r\nTotal Pengajuan	7.582.619',7582619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-04 14:17:23',223,NULL,1,10,'2024-09-05 21:38:16'),(21737,'P24000655',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 04 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-04 16:03:11',189,NULL,1,1,'2024-09-05 10:27:49'),(21738,'P24000656',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (05~19 September 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30\r\n- Kresek Hitam Polymaire uk 20,25,35\r\n\r\nPembelian Terakhir Kresek : 22 Agustus 2024 (ID P24000560)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nKresek Polymaire\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 300 (3 Pack) @22.500 Rp67.500\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\n\r\nGT All = Rp458.500\r\n\r\nTanggal Masuk : 05 September 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',458500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-09-05 08:32:51',29,NULL,1,10,'2024-09-05 11:04:26'),(21739,'P24000657',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 05 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001102	ANE LNU	KZS 225 EVO	587.000\r\nP24001103	SIDIK	KZS 301 EVO	987.000\r\nP24001104	Sopan Sopiyan	KZS 555	1.772.300\r\nP24001105	DIKI	CIC 774	800.000\r\n\r\nTotal Pembayaran	4.146.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.681\r\nTotal Pengajuan	4.142.619',4142619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-05 11:48:46',223,NULL,1,10,'2024-09-05 21:35:53'),(21740,'P24000658',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 September 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 September 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 07 September 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-06 13:17:01',29,NULL,1,10,'2024-09-07 08:34:00'),(21741,'P24000659',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 06 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001106	SIDIK	KZS 301	925.200\r\nP24001107	Ajang Rancamanyar	LSM BCL 682	1.035.875\r\nP24001108	Kusnadi	MR 451 TH	500.000\r\n\r\nTotal Pembayaran	2.461.075\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-8.456\r\nTotal Pengajuan	2.452.619',2452619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-06 15:16:29',223,NULL,1,10,'2024-09-07 08:33:32'),(21742,'P24000660',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Juni , Suyud\r\nJumlah: Rp.9.182.644\r\nTanggal Masuk: 06 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.189.000= Rp.9.182.644\r\n\r\n-P24000527 Koko Juni Rp3.249.000\r\n-P24000526 Mike Elbrush Rp5.445.000\r\n-P24000525 Suyud Rp495.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2314',9182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-06 15:46:57',173,NULL,1,10,'2024-09-07 08:33:49'),(21743,'P24000661',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon . Blackelly NC\r\nJumlah: Rp.1.220.000\r\nTanggal Masuk: 06 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 05 September 2024: #k0905-2',1220000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-06 16:28:08',173,NULL,1,10,'2024-09-07 08:33:18'),(21744,'P24000662',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Agustus 2024 - 06 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 43,183,819\r\nSaldo Rekening BCA Suplier: Rp 8,942,030\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1006428749#gid=1006428749\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',43184149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-07 09:36:40',24,NULL,1,1,'2024-09-07 15:10:06'),(21745,'P24000663',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24416951 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n\r\nTanggal Masuk: 07 September 2024\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-07 10:57:47',24,NULL,1,1,'2024-09-07 15:07:03'),(21746,'P24000664',2,45,NULL,'Pengajuan Pembelian Keperluan Interior MS8\r\nJenis Barang : Stiker Sunblast Kaca Kamar Mandi uk 100cm x 90cm\r\nVendor : Shopee\r\nJumlah : Rp.44.000\r\n\r\n-Total Barang : 2pcs x 13.000 = 26.000 \r\n-Total Ongkir : 17.000\r\n-Biaya Layanan : 1.000\r\n\r\nTanggal Masuk : 07 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',44000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21746.1.jpg',NULL,'2024-09-07 11:33:37',204,NULL,1,10,'2024-09-07 14:02:11'),(21747,'P24000665',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Tali Rapia 1 Roll@ Rp20.000\r\n2. Tinta Stempel 1 Pcs@ Rp20.000\r\n3. Plastik Kaos Kaki 20 Pack@ 150.000 (20 Pack x Rp 7.500)\r\n4. Fotokopi:\r\n- Form QC@ Rp10.000\r\n- Form Aksesoris@ Rp10.000\r\n- Form Barang Masuk@ Rp20.000\r\n\r\nVendor: SL Plastik, ATK Center, Berlian, Fotokopi\r\n\r\nJumlah: Rp230.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-07 14:12:50',223,NULL,1,10,'2024-09-08 22:32:39'),(21748,'P24000666',1,71,NULL,'Pembayaran Kurir JNT Express periode Agustus 2024\r\n\r\nTotal tagihan :Rp 116.400 \r\nSisa saldo rekening :Rp 356,634\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=846964060#gid=846964060\r\n\r\nMohon bantuannya.\r\nTerima kasih',116400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-07 14:36:41',24,NULL,1,10,'2024-09-09 08:34:59'),(21749,'P24000667',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24416971 a.n Ridwan Mustofa (DSP) : Rp 21.000\r\n\r\nTanggal Masuk: 07 September 2024\r\nPenanggung jawab : Asep S. Y.',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-07 14:44:23',24,NULL,1,1,'2024-09-07 15:06:59'),(21750,'P24000668',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 07 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001109	Yana sepatu	KZS 100	610.500\r\nP24001110	Sopan Sopiyan	KZS 555	1.603.300\r\nP24001111	Reren LOA	LOA BCL 587	648.600\r\n\r\nTotal Pembayaran	2.862.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.781\r\nTotal Pengajuan	2.852.619',2852619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-07 14:50:44',223,NULL,1,10,'2024-09-08 22:33:56'),(21751,'P24000669',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 881.400\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-09 08:55:25',262,NULL,1,1,'2024-10-04 15:52:00'),(21752,'P24000670',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 10 September 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 08 Agustus 2024 (ID P24000463)\r\n- Sisa kertas saat ini kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-09 09:57:50',29,NULL,1,10,'2024-09-09 10:40:54'),(21753,'P24000671',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 43.58 kwh.\r\nVendor : Indomaret / Kantor POS\r\nJumlah : Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk : 09 September 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung MS4.\r\nTerkhir di isi pada 09 Agustus 2024',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21753.1.jpg',NULL,'2024-09-09 11:55:00',204,NULL,1,10,'2024-09-10 13:13:15'),(21754,'P24000672',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\n\r\nJumlah : Rp35.000\r\n\r\nSPV Penanggung Jawab: Feri K',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-09 13:34:59',223,NULL,1,10,'2024-09-11 22:00:29'),(21755,'P24000673',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Agustus 2024 sebesar Rp 220.802\r\n\r\nSaldo rekening : Rp 240,134\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1606899845#gid=1606899845\r\n\r\nMohon bantuannya.\r\nTerima kasih.',220802,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-09 14:26:52',24,NULL,1,10,'2024-09-10 13:36:54'),(21756,'P24000674',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 09 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001112	ANE LNU	KSU 378 EVO	987.000\r\nP24001113	AGUS	KZS 690 EVO	987.000\r\nP24001114	SIDIK	KZS 225	1.079.400\r\nP24001115	DIKI	CIC 772	800.000\r\nP24001116	Taryono SGI	TTM 410	212.500\r\nP24001117	Taryono SGI	TTM 415	42.500\r\nP24001118	Rudi LAY	KZS 046	1.039.400\r\nP24001119	Rudi LAY	KZS 047	86.700\r\n\r\nTotal Pembayaran	5.234.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.881\r\nTotal Pengajuan	5.232.619',5232619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-09 14:48:58',223,NULL,1,10,'2024-09-10 13:34:30'),(21757,'P24000675',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 09 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000528	DIKI	CASHBON	600.000\r\n\r\nTot Pembayaran	600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	602.644',602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-09 14:53:58',223,NULL,1,10,'2024-09-10 13:34:42'),(21758,'P24000676',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 03 September 2024 - 09 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 29.821.331\r\nSaldo Rekening BCA Suplier: Rp 9,210,968\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1650405394#gid=1650405394\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',29824149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-10 09:27:25',24,NULL,1,1,'2024-09-10 15:48:02'),(21759,'P24000677',7,139,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Backpack , Tas selempang , poch\r\nVendor: Elbrus\r\nJumlah: 75 pc\r\n\r\nTas Bacpack 1 Abu/Bimo 90.000 x3 =270.000\r\nTas Bacpack 2 Army/Bimo 90.000 x3 =270.000\r\nTas Bacpack 3 Navy/Bimo 90.000 x3 =270.000\r\nTas Bacpack 4 Hitam/Bimo 90.000 x3 270.000\r\nTas Bacpack 5 Hitam/Bimo 10 liter 35.000 x3 =105.000 koreksi jadi 42.500 X3 = 127.500\r\nTas Bacpack 6 Armi/Bimo 10 liter 35.000 x3 =105.000 koreksi jadi 42.500 X3 = 127.500\r\nTas Bacpack 7 Abu/Bimo 10 liter 35.000 x3 =105.000 koreksi jadi 42.500 X3 = 127.500\r\nTas Bacpack 7 Navy/Bimo 10 liter 35.000 x3 =105.000 koreksi jadi 42.500 X3 = 127.500\r\nTas Bacpack 8 Army , cream / Cordura 35.000 x3 =105.000\r\nTas Bacpack 9 Hitam / Cordura 35.000 x3 =105.000\r\nTas Bacpack 10 Navy , Cream / Cordura 35.000 x3 =105.000\r\nTas Bacpack 11 Army/Bimo 90.000 x3 =270.000\r\nTas Bacpack 12 Abu/Bimo 90.000 x3 =270.000\r\nTas Bacpack 13 Navy/Bimo 90000 x3 =270.000 \r\nTas Bacpack 14 Hitam/Bimo 90000 x3 =270.000 (Penambahan varian warna hitam)\r\nPoch 1 Hitam/Cordura1000 15.000 x3 =45.000\r\nPoch 2 Biru/Cordura1000 15.000 x3 =45.000\r\nPoch 3 Hijau/Cordura1000 15.000 x3 =45.000\r\nPoch 4 Maroon/Cordura1000 15.000 x3 =45.000\r\nPoch 5 Kuning/Cordura1000 15.000 x3 =45.000\r\nPoch 6 Abu/Cordura1000 15.000 x3 =45.000\r\nTas slempang 1 Army/Taslan 35.000 x3 =105.000\r\nTas slempang 2 Hitam/Taslan 35.000 x3 =105.000\r\nTas slempang 3 Biru/Taslan 35.000 x3 =105.000\r\nTas slempang 4 Abu/Taslan 35.000 x3 =105.000\r\n\r\nTotal Pembelian : Rp 3,675,000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?gid=1036010321#gid=1036010321',3675000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-10 09:52:01',42,NULL,1,10,'2024-09-10 10:06:24'),(21760,'P24000678',2,45,NULL,'Pengajuan Pembelian bahan kelistrikan untuk penambahan stop kontak di ms8.\r\nJenis Barang :\r\n- Kabel NYM 2 x 1,5 10 meter = Rp.110.000\r\n- Klem Yan No.9 = Rp. 5.000\r\n- WEJ 6911 2 pcs Rp. 9.000\r\n- WEJP 1131-7 2 pcs Rp. 28.000 \r\nVendor : Toko Sumber Rezeki \r\nJumlah : Rp.152.000\r\nTanggal Masuk : 10 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran pembelian bahan bahan untuk pemasangan stop kontak tambahan di MS8, untuk biaya jasa pemasangan nanti akan ikbal ajukan kembali. \r\nTerimakasih.',152000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-10 10:06:13',189,NULL,1,10,'2024-09-10 13:36:25'),(21761,'P24000679',2,45,NULL,'Pengajuan Pembayaran pembelian gembok untuk pintu roolingdoor ms6 dikarenakan gembok sebelumnya kuncinya tidak ada dan gembok sudah berkarat.\r\nJenis Barang: Gembok ukuran 40mm\r\nVendor: TB Cahaya Terang\r\nJumlah:\r\n2 unit x Rp. 25.000 = Rp. 50.000\r\nTanggal Masuk: 05 April 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: berikut kami ajukan pembelian gembok ukuran 40mm untuk kebutuhan security roolingdoor ms6 2 unit.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-10 10:13:25',189,NULL,1,10,'2024-09-10 13:35:54'),(21762,'P24000680',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (12 Kode)\r\nTanggal Masuk: 10 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001120	Tedy LLX	IRP KID 437	617.850\r\nP24001121	Ajang Rancamanyar	LSM BCL 682	828.600\r\nP24001122	Maman SMM	BA 614 TH	2.080.000\r\nP24001123	Sopan Sopiyan	KZS 555	2.276.750\r\nP24001124	Sopan Sopiyan	KZS 558	84.500\r\nP24001125	Sopan Sopiyan	KZS 559	90.500\r\nP24001126	DIKI	CIC 775	800.000\r\nP24001127	DIKI	TH 213	700.000\r\nP24001128	DIKI	TH 216	700.000\r\nP24001129	Kusnadi	MR 451 TH	12.500\r\nP24001130	Kusnadi	TH 261	20.000\r\nP24001132	Kusnadi	TM 036 TH	18.000\r\n\r\nTotal Pembayaran	8.228.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.081\r\nTotal Pengajuan	8.222.619',8222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-10 16:16:35',223,NULL,1,10,'2024-09-11 00:21:22'),(21763,'P24000681',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , Kusnadi\r\nJumlah: Rp.8.682.644\r\nTanggal Masuk: 10 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.684.000= Rp.8.682.644\r\n\r\n-P24000530 Maman SMM Rp8.140.000\r\n-P24000529 Kusnadi Rp544.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2316',8682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-10 16:17:38',173,NULL,1,10,'2024-09-11 00:21:42'),(21764,'P24000682',2,45,NULL,'Pajak Bumi Bangunan MS4 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.936,502\r\nTotal Bayar: Rp. 936,502 + 5.000 ( Admin + biaya penanganan) = Rp. 941.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 11 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',941502,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21764.1.jpg',NULL,'2024-09-11 10:02:43',189,NULL,1,10,'2024-09-13 13:09:47'),(21765,'P24000683',2,45,NULL,'Pajak Bumi Bangunan MS6 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.692,236\r\nTotal Bayar: Rp. 692.236 + 5.000 ( Admin + biaya penanganan) = Rp. 697.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 11 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',697236,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21765.1.jpg',NULL,'2024-09-11 10:07:10',189,NULL,1,10,'2024-09-13 13:10:02'),(21766,'P24000684',2,45,NULL,'Pajak Bumi Bangunan MS8 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 8 a.n Djunaedi Rp.488,310\r\nTotal Bayar: Rp. 488.310 + 5.000 ( Admin + biaya penanganan) = Rp. 493.310\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 11 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB MS8\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',493310,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21766.1.jpg',NULL,'2024-09-11 10:10:46',189,NULL,1,10,'2024-09-13 13:10:18'),(21767,'P24000685',2,45,NULL,'Pajak Bumi Bangunan Cibaduyut 19 2024\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Cibaduyut RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Cibaduyut 19 a.n Yusuf Sodikin Rp.237,200\r\nTotal Bayar: Rp. 237.200 + 5.000 ( Admin + biaya penanganan) = Rp. 242.200\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 11 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2024\r\nDilampirkan bukti tagihan PBB Cibaduyut 19\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2024. terimakasih pa',242200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21767.1.jpg',NULL,'2024-09-11 10:13:01',189,NULL,1,10,'2024-09-13 13:10:32'),(21768,'P24000686',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 & L3110 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk : 12 September 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 04 Juli 2024 (P24000181)\r\n- Tinta di tangki sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-11 11:04:38',29,NULL,1,10,'2024-09-12 09:20:26'),(21769,'P24000687',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 11 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001133	SIDIK	KZS 569	925.200\r\nP24001134	Kusnadi	TM 038 TH	360.000\r\nP24001135	Maman SMM	TL 754 KZS	1.576.400\r\nP24001136	Maman SMM	KZS 032	2.640.800\r\n\r\nTotal Pembayaran	5.502.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.781\r\nTotal Pengajuan	5.492.619',5492619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-11 15:09:20',223,NULL,1,10,'2024-09-12 09:19:36'),(21770,'P24000688',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina , Elbrush , Unen\r\nJumlah: Rp.8.952.644\r\nTanggal Masuk: 11 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.8.956.000= Rp.8.952.644\r\n\r\n-P24000533 Mike Elbrush Rp4.950.000\r\n-P24000532 Unen Rp2.326.000\r\n-P24000531 Lina Permana (Cimuncang) Rp1.680.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2317',8952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-11 16:05:04',173,NULL,1,10,'2024-09-12 09:19:57'),(21771,'P24000689',2,45,NULL,'Pengajuan Pembayaran Jasa Instalasi kelistrikan\r\nJenis Barang : Jasa Pemasangan Stop Kontak Listrik MS8\r\nVendor : Pak Usep\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 12 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan pembayaran jasa instalasi stop kontak listrik untuk di MS8',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-12 09:09:45',204,NULL,1,10,'2024-09-12 15:06:15'),(21772,'P24000690',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 12 September 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp19.091\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-12 09:11:17',183,NULL,1,10,'2024-09-13 09:46:58'),(21773,'P24000691',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 12 September 2024\r\nJumlah: Rp500.000\r\nKode Unik: 35\r\nSisa Saldo : Rp53.061\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500035,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-12 09:18:44',183,NULL,1,10,'2024-09-13 09:47:09'),(21774,'P24000692',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 19,332\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 12 September 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk top up saldo Totemi dan Totenhood pada ID pengajuan P24000690 & P24000691',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21774.1.jpg',NULL,'2024-09-12 09:47:19',24,NULL,1,1,'2024-09-12 14:30:42'),(21775,'P24000693',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ervin Risqi\r\nID Penarikan: W24000115\r\nJumlah: Rp 84.598\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 163401003835507 \r\nAtas Nama: Ervin\r\n\r\nTanggal Masuk: 12 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',84598,2,2,'163401003835507','Ervin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21775.1.jpg',NULL,'2024-09-12 10:38:40',24,NULL,1,1,'2024-09-12 14:28:15'),(21776,'P24000694',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400850 a.n BagasWidyanto \r\nRincian:\r\n- LSM BCL 682/42 @4 pcs Rp 420.000 (@Rp 105.000)\r\nQty 4 pcs\r\nTotal Rp 420.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,213,786\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',420000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-12 13:04:00',24,NULL,1,1,'2024-09-12 14:28:52'),(21777,'P24000695',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 26 Agustus 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-12 13:47:13',204,NULL,1,10,'2024-09-14 08:59:49'),(21778,'P24000696',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 12 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001137	Tedy LLX	IRP KID 437	68.650\r\nP24001138	ANE LNU	KZS 569	325.200\r\nP24001139	Sopan Sopiyan	KZS 559	1.086.000\r\n\r\nTotal Pembayaran	1.479.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.231\r\nTotal Pengajuan	1.472.619',1472619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-12 14:20:03',223,NULL,1,10,'2024-09-13 09:37:56'),(21779,'P24000697',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401162 a.n Andiyanto\r\nRincian:\r\n- CL 33 @4 pcs Rp 155.860 (@Rp 38.965)\r\nQty 4 pcs\r\nTotal Rp 155.860\r\n\r\nSisa Saldo BCA Supplier : Rp 8,793,786\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',155860,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-12 14:59:01',24,NULL,1,1,'2024-09-12 15:19:02'),(21780,'P24000698',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400851 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/42 @8 pcs Rp 840.000 (@Rp 105.000)\r\n- LSM BCL 682/43 @9 pcs Rp 945.000 (@Rp 105.000)\r\nQty 17 pcs\r\nTotal Rp 1.785.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,793,786\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1785000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-12 15:12:24',24,NULL,1,1,'2024-09-12 15:18:49'),(21781,'P24000699',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.5.692.644\r\nTanggal Masuk: 12 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.697.000= Rp.5.692.644\r\n\r\n-P24000537 B-BAG (Batununggal) Rp1.137.000\r\n-P24000536 B-BAG (Batununggal) Rp4.560.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2318',5692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-12 15:51:36',173,NULL,1,10,'2024-09-13 09:38:18'),(21782,'P24000700',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 September 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 September 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 14 September 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-13 13:19:01',29,NULL,1,10,'2024-09-13 14:09:00'),(21783,'P24000701',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 13 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 03 Agustus 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-13 14:21:10',204,NULL,1,10,'2024-09-14 08:59:35'),(21784,'P24000702',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Bintang , elbrush\r\nJumlah: Rp.3.062.644\r\nTanggal Masuk: 13 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.060.000= Rp.3.062.644\r\n\r\n-P24000540 Mike Elbrush Rp2.700.000\r\n-P24000539 Doni/Bintang Rp240.000\r\n-P24000538 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2319',3062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-13 15:52:00',173,NULL,1,10,'2024-09-14 09:10:22'),(21785,'P24000703',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 13 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001141	Ajang Rancamanyar	LSM BCL 682	828.600\r\nP24001142	Yana sepatu	KZS 100	610.500\r\nP24001143	Sopan Sopiyan	KZS 555	1.183.000\r\nP24001144	DIKI	TH 214	350.000\r\nP24001145	Maman SMM	KZS 035	2.911.200\r\nP24001146	Maman SMM	KZS 031	143.200\r\nP24001147	Maman SMM	KZS 033	71.600\r\nP24001148	Maman SMM	IAC KID 792	65.850\r\nP24001149	Maman SMM	TL 521 KZS	81.000\r\n\r\nTotal Pembayaran	6.244.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.331\r\nTotal Pengajuan	6.242.619',6242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-13 16:02:46',223,NULL,1,10,'2024-09-14 09:10:11'),(21786,'P24000704',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 13 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-13 16:16:27',204,NULL,1,10,'2024-09-14 08:59:19'),(21787,'P24000705',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 September 2024 - 13 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 56,743,261\r\nSaldo Rekening BCA Suplier: Rp 6,852,926\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1006428749#gid=1006428749\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',56744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-14 09:33:09',24,NULL,1,1,'2024-09-14 15:45:35');
INSERT INTO `s_approval` VALUES (21788,'P24000706',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400848 a.n Darma Sandra\r\nRIncian:\r\n- CST 866 40 pcs Rp 2.620.000 (@Rp 65.500)\r\nQty: 40 pcs\r\nTotal Rp 2.620.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,852,926\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2620000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-14 13:35:17',24,NULL,1,1,'2024-09-14 14:14:15'),(21789,'P24000707',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24281759 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 150.000\r\n\r\nTanggal Masuk: 14 September 2024\r\nPenanggung jawab : Asep S. Y.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-14 14:23:22',24,NULL,1,1,'2024-09-14 15:43:06'),(21790,'P24000708',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp650.000\r\nSisa Cashbon Sebelumnya : Rp550.000\r\nTotal Cashbon : Rp1.200.000\r\n\r\nTanggal Masuk : 16 September 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk biaya sehari-hari\r\n- Pengembalian dipotong 2x Gaji :\r\nSept-Oktober 2024 (Rp600.000)',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-14 14:55:46',29,NULL,1,10,'2024-09-15 23:13:37'),(21791,'P24000709',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 14 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001150	Sopan Sopiyan	KZS 558	1.012.900\r\nP24001151	SIDIK	KZS 225	1.002.300\r\nP24001152	Tedy LLX	IRP KID 437	790.950\r\nP24001153	DIKI	CIC 772	780.000\r\nP24001154	DIKI	CIC 772 WL	200.000\r\nP24001155	Lina Permana (Cimuncang)	CL 160 IFS	800.000\r\nP24001156	Lina Permana (Cimuncang)	CASHBON	600.000\r\n\r\nTotal Pembayaran	5.186.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.469\r\nTotal Pengajuan	5.192.619',5192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-14 15:20:51',223,NULL,1,10,'2024-09-15 23:17:09'),(21792,'P24000710',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000542	Maman SMM	CST 866	1.160.000\r\n\r\nTot Pembayaran	1.160.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.162.644',1162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-14 15:23:08',223,NULL,1,10,'2024-09-15 23:16:47'),(21793,'P24000711',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni,Kusnadi,Pak maman,eka jaya \r\nJumlah: Rp.13.292.644\r\nTanggal Masuk: 14 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.13.294.000= Rp.13.292.644\r\n-P24000541 Eka Jaya Rp8.100.000\r\n-P24000543 Maman SMM Rp210.000\r\n-P24000544 Kusnadi Rp180.000\r\n-P24000545 Koko Juni Rp4.804.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2321',13292644,2,1,'3462362207','Abdul rahim',4,NULL,NULL,'2024-09-14 16:34:30',262,NULL,1,10,'2024-09-15 23:16:58'),(21794,'P24000712',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon , Blackelly NC\r\nJumlah: Rp.1.270.000\r\nTanggal Masuk: 16 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 14 September 2024: #k0914-2',1270000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-16 09:06:12',173,NULL,1,10,'2024-09-18 10:35:07'),(21795,'P24000713',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 16 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001157	Sopan Sopiyan	KZS 555	1.349.800\r\nP24001158	Sopan Sopiyan	KZS 881	1.678.600\r\nP24001159	Kusnadi	TH 261	800.000\r\nP24001160	Kusnadi	TM 038 TH	9.000\r\nP24001161	Maman SMM	IAC KID 687	395.700\r\n\r\nTotal Pembayaran	4.233.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.519\r\nTotal Pengajuan	4.242.619',4242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-16 13:50:03',223,NULL,1,10,'2024-09-18 10:36:24'),(21796,'P24000714',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.592.644\r\nTanggal Masuk: 16 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.592.000= Rp.592.644\r\n\r\n-P24000546 icon Rp592.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2322',592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-16 15:35:51',173,NULL,1,10,'2024-09-18 10:36:34'),(21797,'P24000715',2,29,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 83.15 kwh.\r\nVendor: Eccomers Shope\r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 16 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, melaluai aplikasi shope dan pembayaran menggunakan dana talang dan di ganti tunai dengan uang cash dari finance, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21797.1.jpg',NULL,'2024-09-16 15:44:40',189,NULL,1,10,'2024-09-18 10:34:54'),(21798,'P24000716',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Nani Subiyani\r\nID Penarikan: W24000116\r\nJumlah: Rp 125.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1630004208065 \r\nAtas Nama: Nani Subiyani\r\n\r\nTanggal Masuk: 16 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',125000,2,3,'1630004208065','Nani Subiyani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21798.1.jpg',NULL,'2024-09-16 17:16:11',24,NULL,1,10,'2024-09-18 10:41:36'),(21799,'P24000717',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Genlooks.off\r\nID Penarikan: W24000013\r\nJumlah: Rp 298.285\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1550013223931 \r\nAtas Nama: Taufik Nur Hidayat\r\n\r\nTanggal Masuk: 16 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',298285,2,3,'1550013223931','Taufik Nur Hidayat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21799.1.jpg',NULL,'2024-09-16 17:17:52',24,NULL,1,10,'2024-09-18 10:44:34'),(21800,'P24000718',2,45,NULL,'Pengajuan pembelian tyrap untuk keamanan seluruh gedung MS4,MS6 dan cibaduyut 19 sebelum maupun sesudah lebaran 2025\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 300 Pcs (3 bungkus) \r\nKebutuhan perminggu 102 pcs x 4 Minggu = 408 pcs\r\nKebutuhan perbulan 408 pcs x 3 Bulan = 1.224 pcs\r\n\r\nSisa tyrep yang ada di brangkas sekitar 300 pcs dan di laci HR ada 107 pcs\r\nDan kami ajukan kebutuhan stock tyrep untuk 3 s/d 5 bulan kedepan yaitu sekitar 20 pack / 2000 pcs untuk kebutuhan dari bulan Desember s/d Mei 2025.\r\n\r\nJumlah : 20 Pack (@100 Pcs) ini akan cukup untuk 5 bulan kedepan diawali dari bulan November s/d bulan April 2025\r\nJumlah : 20 pack x Rp.19.900 + Estimasi parkir Rp.405.000\r\nTanggal Masuk : 16 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : kebutuhan tyrep saat ini hanya akan cukup untuk 3 minggu kedepan, estimasi habis sampai minggu ke 2 di bulan oktober 2024 \r\nTerimakasih.',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-16 17:38:44',189,NULL,1,10,'2024-09-18 10:33:49'),(21801,'P24000719',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 10 September 2024 - 16 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 28.796.571\r\nSaldo Rekening BCA Suplier: Rp 4,423,792\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1650405394#gid=1650405394\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',28794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-17 09:13:53',24,NULL,1,1,'2024-09-17 15:33:57'),(21802,'P24000720',1,121,NULL,'Pembayaran kurir Sicepat periode 03 September - 11 September 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-09/002342, 03-09-2024 12:00:00, Rp. 9.350,00  \r\nINV/24-09/007126, 11-09-2024 12:00:00, Rp. 6.375,00  \r\nGrand Total : Rp. 15.725,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 9,080,298\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1169076180#gid=1169076180',15725,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-17 10:48:53',24,NULL,1,1,'2024-09-17 15:30:08'),(21803,'P24000721',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 500.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 24000707\r\n- Reward dana Rp 100.000 || ID Klaim 24000708\r\n- Reward dana Rp 100.000 || ID Klaim 24000709\r\n- Reward dana Rp 100.000 || ID Klaim 24000710\r\n- Reward dana Rp 100.000 || ID Klaim 24000711\r\n\r\nTotal Rp 500.000\r\nNo. HP: 081372397354\r\n\r\nTanggal Masuk: 17 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21803.1.jpg',NULL,'2024-09-17 12:51:29',24,NULL,1,10,'2024-09-18 10:40:22'),(21804,'P24000722',2,45,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval kebutuhan untuk bulan September 2024\r\n\r\nJenis Barang:\r\nGula putih 3 kg Rp 55.000\r\nTeh Sari wangi 2 pack Rp 40.000\r\nKopi kapal api 1 bungkus Rp 15.000\r\nKrimer kopi 1 Dus Rp 35.000\r\nVendor: BORMA TCI\r\nJumlah: Rp 145.000 + parkir Rp.2.000 = Rp.147.000\r\n\r\nTanggal Masuk: 17 September 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (RDSP)\r\n- FINANCE\r\n- HRGA\r\n\r\nPembelian terakhir 06 Maret 2024\r\nTerimakasih.',147000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-17 13:43:42',189,NULL,1,10,'2024-09-18 10:37:55'),(21805,'P24000723',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 17 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001162	Tedy LLX	IRP KID 437	205.950\r\nP24001163	DIKI	TH 213	700.000\r\nP24001164	DIKI	TH 216	700.000\r\nP24001165	DIKI	TH 215	350.000\r\n\r\nTotal Pembayaran	1.955.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.669\r\nTotal Pengajuan	1.962.619',1962619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-17 13:51:02',223,NULL,1,10,'2024-09-18 10:37:23'),(21806,'P24000724',2,45,NULL,'Pajak Bumi Bangunan MS4 2023\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.936.502\r\nTotal Bayar: Rp936.502 + 5.000 ( Admin + biaya penanganan) = Rp. 941.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 17 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2023\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2023. terimakasih pa',941502,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21806.1.jpg',NULL,'2024-09-17 14:38:53',189,NULL,1,10,'2024-09-25 09:07:35'),(21807,'P24000725',2,45,NULL,'Pajak Bumi Bangunan MS6 2023\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.692.236\r\nTotal Bayar: Rp. 692.236 + 5.000 ( Admin + biaya penanganan) = Rp. 697.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 17 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2023\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2023. terimakasih pa',697236,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21807.1.jpg',NULL,'2024-09-17 14:42:27',189,NULL,1,10,'2024-09-25 09:08:48'),(21808,'P24000726',2,45,NULL,'Pajak Bumi Bangunan MS8 2023\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 8 a.n Djunaedi Rp.488.310\r\nTotal Bayar: Rp.488.310 + 5.000 ( Admin + biaya penanganan) = Rp. 493.310\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 17 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB dari tahun 2023\r\nDilampirkan bukti tagihan PBB MS8\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2023. terimakasih pa',493310,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21808.1.jpg',NULL,'2024-09-17 14:46:38',189,NULL,0,NULL,NULL),(21809,'P24000727',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.12.522.644\r\nTanggal Masuk: 17 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.524.000= Rp.12.522.644\r\n\r\n-P24000547 Mike Elbrush Rp12.524.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2323',12522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-17 16:10:44',173,NULL,1,10,'2024-09-18 10:37:09'),(21810,'P24000728',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 102.400\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-17 17:15:28',262,NULL,1,1,'2024-10-04 15:51:01'),(21811,'P24000729',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Dona\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000712\r\nTotal Rp 100.000\r\nNo. HP : 082118753838\r\n\r\nTanggal Masuk: 18 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21811.1.jpg',NULL,'2024-09-18 11:03:42',24,NULL,1,10,'2024-09-19 08:57:13'),(21812,'P24000730',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 18 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001166	Maman SMM	SMM INF 851	3.066.000\r\nP24001167	Rudi LAY	KZS 046	1.558.600\r\nP24001168	Ajang Rancamanyar	LSM BCL 682	2.144.425\r\nP24001169	Lina Permana (Cimuncang)	CL 160 IFS	800.000\r\n\r\nTotal Pembayaran	7.569.025\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.594\r\nTotal Pengajuan	7.572.619',7572619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-18 13:58:28',223,NULL,1,10,'2024-09-18 23:04:48'),(21813,'P24000731',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina\r\nJumlah: Rp.1.602.644\r\nTanggal Masuk: 18 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.600.000= Rp.1.602.644\r\n\r\n-P24000550 Lina Permana (Cimuncang) Rp1.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2324',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-18 15:21:35',173,NULL,1,10,'2024-09-18 23:05:04'),(21814,'P24000732',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Muhammad Ibnu Syahbani(koordinator)\r\nSisa Cashbon : Rp. 100.000\r\nCashbon diajukan : Rp. 1.500.000\r\nTotal Cashbon : Rp. 1.600.000\r\nPengembalian dipotong gaji periode\r\nseptember  Rp. 100.000 (sisa cashbon sebemunya),\r\nOktober s/d Februari @ Rp.300.000 = Rp1.500.000\r\n\r\nnote : Untuk kebutuhan mendesak\r\nSPV Penanggung Jawab: Riopal Ardiansyah',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-18 16:07:15',247,NULL,1,10,'2024-09-18 23:04:05'),(21815,'P24000733',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-19 09:21:35',223,NULL,1,10,'2024-09-20 16:09:59'),(21816,'P24000734',2,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Aksesoris (5 Pack) @Rp40.000 (Rp8.000 x 5 Pack)\r\n2. Plastik OPP 30 x 39 (4 Rim) @Rp320.000 (Rp80.000 x 4 Rim)\r\n3. Plastik OPP 13,5 x 21,5 (10 Pack) @80.000 (Rp8.000 x 10 Pack)\r\n\r\nVendor: SL Plastik, Dunia Plastik, Berlian\r\n\r\nJumlah: Rp440.000\r\n\r\nSPV Penanggung Jawab: Feri K',440000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-19 09:26:34',223,NULL,1,10,'2024-09-20 16:10:19'),(21817,'P24000735',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Waxxon (40 Lembar)@ Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Kapas (1 Pack)@ Rp20.000\r\n3. Nota (5 Pcs)@ Rp25.000 (Rp5.000 x 5 Pcs)\r\n4. Kayu Putih (1 Botol)@ Rp50.000\r\n\r\nVendor: Maxprint, Minimarket, Fotokopi\r\n\r\nJumlah: Rp215.000 (Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',215000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-19 09:32:01',223,NULL,1,10,'2024-09-20 16:10:55'),(21818,'P24000736',2,45,NULL,'Pengajuan Pembelian Keperluan Kelistrikan MS8\r\nJenis Barang  : Steker Broco 1pcs\r\nVendor : Toko Besi Cahaya Terang\r\nJumlah : Rp.12.000\r\nTanggal Masuk : 19 September 2024\r\nPenanggung Jawab : Ikbal Herdiana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-19 09:58:07',204,NULL,1,10,'2024-09-19 16:37:26'),(21819,'P24000737',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (19 Sept ~ 03 Okt 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih 30,40,50\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 05 Sept 2024 (ID P24000656)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nUk 50 = 25 (1 Pack) @31.000 Rp31.000\r\nKresek NP Abu\r\nUk 15x22 = 200 (2 Pack) @9.000 Rp18.000\r\nKresek Polymaire\r\nUk 20 = 800 (8 Pack) @16.000 Rp128.000\r\nUk 25 = 1.300 (13 Pack) @22.500 Rp292.500\r\nUk 30 = 800 (8 Pack) @30.000 Rp240.000\r\nUk 35 = 700 (7 Pack) @43.000 Rp301.000\r\n\r\nGT All = Rp1.094.500\r\n\r\nTanggal Masuk : 19 Sept 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',1094500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-09-19 10:10:15',29,NULL,1,10,'2024-09-20 08:49:59'),(21820,'P24000738',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 19 September 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 26 Agustus 2024 (ID P24000580)\r\n- Stok lakban sisa 11 Roll\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-09-19 10:14:59',29,NULL,1,10,'2024-09-20 08:39:11'),(21821,'P24000739',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 1.250.000\r\nPelanggan dropshipper a/n Mahmud Alfian\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 1.000.000 || ID Klaim 24000713\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000714\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000715\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 24000716\r\nTotal Rp 1.250.000\r\n\r\nNo. Rekening: 2480123436\r\nA/N: Muhammad Mahmud Alfian\r\n\r\nTanggal Masuk: 19 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1250000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21821.1.jpg',NULL,'2024-09-19 13:19:11',24,NULL,1,1,'2024-10-07 11:00:31'),(21822,'P24000740',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (9 Kode)\r\nTanggal Masuk: 19 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001170	Tedy LLX	IRP KID 437	330.050\r\nP24001171	SIDIK	KZS 581 EVO	987.000\r\nP24001172	Taryono SGI	TTM 415	170.000\r\nP24001173	Kusnadi	MR 111 TH	500.000\r\nP24001174	B-BAG (Batununggal)	IFS 606	520.000\r\nP24001175	B-BAG (Batununggal)	IFS 605	520.000\r\nP24001176	B-BAG (Batununggal)	IFS 296	640.000\r\nP24001177	B-BAG (Batununggal)	IFS 295	592.000\r\nP24001178	Rudi LAY	KZS 046	952.700\r\n\r\nTotal Pembayaran	5.211.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	869\r\nTotal Pengajuan	5.212.619',5212619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-19 13:55:32',223,NULL,1,10,'2024-09-20 16:11:41'),(21823,'P24000741',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah Lestari , Bbag\r\nJumlah: Rp.1.442.644\r\nTanggal Masuk: 19 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.443.984= Rp.1.442.644\r\n\r\n-P24000552 Anugrah Lestari Rp1.089.984\r\n-P24000551 B-BAG (Batununggal) Rp354.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2329',1442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-19 14:57:30',173,NULL,1,10,'2024-09-20 16:11:56'),(21824,'P24000742',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 19 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 31 Agustus 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21824.1.jpg',NULL,'2024-09-19 16:26:01',189,NULL,1,10,'2024-09-20 08:49:39'),(21825,'P24000743',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2024\r\nVendor: Indomaret Singgasana/ shopee\r\nJumlah : Rp.88.250 + 3000 (parkir+admin)=Rp.91.250 (dibulatkan) menjadi Rp.91.500\r\nTgl masuk :19 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',91500,1,NULL,NULL,NULL,5,NULL,NULL,'2024-09-19 16:44:17',189,NULL,0,NULL,NULL),(21826,'P24000744',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC \r\nJumlah: Rp.1.955.000\r\nTanggal Masuk: 20 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 September 2024: #k0919-2',1955000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-20 09:31:58',173,NULL,1,10,'2024-09-20 16:08:46'),(21827,'P24000745',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp150.000,-\r\nTanggal Masuk : 20 September 2024\r\nKeperluan: Biaya keperluan sehari hari \r\nSisa cashbon: Rp.2.100.000\r\nJadi total casbone saat ini : Rp.2.250.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (September @Rp.525.000 - Oktober @Rp.575.000- November @Rp.575.000- Desember @Rp.575.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21827.1.jpg',NULL,'2024-09-20 10:53:51',189,NULL,1,10,'2024-09-20 16:09:01'),(21828,'P24000746',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 September 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 September 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 21 September 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-20 13:14:41',29,NULL,1,10,'2024-09-20 16:09:31'),(21829,'P24000747',2,22,NULL,'Pengajuan Pembelian Ban Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Ban Depan Motor Federal (include jasa pasang)\r\nVendor : AHASS Tunas Cemara\r\nJumlah : Rp.275.000\r\nTanggal Masuk : 20 September 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan pembelian Ban depan motor operasional Beat AAC karena kondisi yang lama sudah botak dan retak,apabila ada lebih akan dikembalikan ke Kas Kecil Finance.\r\nTerimakasih.',275000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21829.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21829.2.jpg','2024-09-20 14:21:44',204,NULL,1,10,'2024-09-21 08:45:54'),(21830,'P24000748',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 20 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001179	Sopan Sopiyan	KZS 555	1.183.000\r\nP24001180	Ajang Rancamanyar	LSM BCL 682	2.490.300\r\n\r\nTotal Pembayaran	3.673.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.319\r\nTotal Pengajuan	3.682.619',3682619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-20 14:38:29',223,NULL,1,10,'2024-09-21 08:46:54'),(21831,'P24000749',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000553	Lina Permana (Cimuncang)	CASHBON	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	902.644',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-20 14:40:24',223,NULL,1,10,'2024-09-21 08:47:39'),(21832,'P24000750',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , maman , Kusnadi\r\nJumlah: Rp.9.592.644\r\nTanggal Masuk: 20 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.9.593.500= Rp.9.592.644\r\n\r\n-P24000556 Koko Juni Rp4.443.500\r\n-P24000555 Kusnadi Rp200.000\r\n-P24000554 Maman SMM Rp4.950.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2331',9592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-20 16:11:43',173,NULL,1,10,'2024-09-21 08:47:09'),(21833,'P24000751',2,60,NULL,'Pengajuan Pembayaran keperluan bahan bahan kebersihan untuk gedung MS8 Lt 3 dan LT4 \r\nJenis Barang:\r\n- Cling pembersih kaca @Rp.20.000 3 pcs \r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n- Vixal @Rp.20.000\r\n\r\nVendor: Mini Market\r\nJumlah: Rp107.000 dibulatkan menjadi Rp.110.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kamui ajukan untuk bahan bahan kebersihan untuk gedung ms8 lt3 dan lt4 dikarenakan bahan bahan si ms4 dan ms6 habis jadi kami ajukan untuk bahan berikut.\r\n\r\nTerimakasih.',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-21 08:54:17',189,NULL,1,10,'2024-09-21 13:36:28'),(21834,'P24000752',2,60,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan MS4, MS6, dan MS8\r\nJenis Barang: Pel Lantai 3 unit \r\nVendor: BORMA cibaduyut\r\nJumlah: Rp. 30.000 x 3 unit = Rp. 90.000\r\nTanggal Masuk: 21 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Estimasi harga mengikuti pembelian sebelumnya, jika ada kelebihan akan dikembalikan ke Finance.\r\nUntuk pembelian lap pel berikut dikarenakan beberapa lap pel di ms4 ms6 sudah pada rusak jadi kami belikan kembali untuk kebutuhan kebersihan di ms4,ms6 dan ms8 lt3 dan lt4.\r\n\r\nTerimakasih.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-21 08:59:15',189,NULL,1,10,'2024-09-22 22:26:51'),(21835,'P24000753',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 September 2024 - 20 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 36,080,246\r\nSaldo Rekening BCA Suplier: Rp 4,561,479\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1006428749#gid=1006428749\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',36084149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-21 09:30:32',24,NULL,1,1,'2024-09-21 14:44:26'),(21836,'P24000754',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001181	Tedy LLX	IRP KID 437	68.650\r\nP24001182	Sopan Sopiyan	KZS 555	1.097.400\r\n\r\nTotal Pembayaran	1.166.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.569\r\nTotal Pengajuan	1.172.619',1172619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-21 13:10:57',223,NULL,1,10,'2024-09-23 09:38:18'),(21837,'P24000755',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Kusnadi\r\nJumlah: Rp.652.644\r\nTanggal Masuk: 21 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.658.000= Rp.652.644\r\n\r\n-P24000557 Kusnadi Rp658.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2332',652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-21 14:44:41',173,NULL,1,10,'2024-09-23 09:38:40'),(21838,'P24000756',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana \r\nJumlah : Rp500.000,-\r\nTanggal Masuk : 23 September 2024\r\nKeperluan: Biaya keperluan sehari hari\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (September @Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21838.1.jpg',NULL,'2024-09-23 12:10:22',189,NULL,1,10,'2024-09-23 15:35:39'),(21839,'P24000757',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 7 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.49.000\r\nTanggal Masuk : 23 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',49000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-23 13:05:28',204,NULL,1,10,'2024-09-23 15:35:08'),(21840,'P24000758',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401167 a.n Untung Sugiarto\r\nRincian:\r\n- DBC 894 @12 pcs Rp 218.580 (@Rp 18.215)\r\nQty 12 pcs\r\nTotal Rp 218.580\r\n\r\nSisa Saldo BCA Supplier : Rp 4,565,382\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',218580,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-23 13:16:24',24,NULL,1,1,'2024-09-23 14:08:40'),(21841,'P24000759',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 23 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001183	Ajang Rancamanyar	LSM BCL 682	899.275\r\nP24001184	Sopan Sopiyan	KZS 555	3.463.400\r\nP24001185	Kusnadi	MR 721 TH	236.500\r\nP24001186	Kusnadi	MR 722 TH	408.500\r\nP24001187	Kusnadi	MR 801 TH	365.500\r\n\r\nTotal Pembayaran	5.373.175\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.444\r\nTotal Pengajuan	5.382.619',5382619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-23 15:22:21',223,NULL,1,10,'2024-09-23 21:43:28'),(21842,'P24000760',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Kusnadi , Icon , maman\r\nJumlah: Rp.652.644\r\nTanggal Masuk: 23 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.520.000= Rp.4.522.644\r\n\r\n-P24000560 icon Rp1.540.000\r\n-P24000559 Kusnadi Rp180.000\r\n-P24000558 Maman SMM Rp2.800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2333',4522644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-23 15:45:07',173,NULL,1,10,'2024-09-23 21:44:08'),(21843,'P24000761',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 17 September 2024 - 23 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 19.870.273\r\nSaldo Rekening BCA Suplier: Rp 4,463,369\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1650405394#gid=1650405394\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19874149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-24 09:47:54',24,NULL,1,1,'2024-09-24 15:25:19'),(21844,'P24000762',2,45,NULL,'Pengajuan kekurangan Pembelian Ban Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Ban Depan Motor Federal (include jasa pasang)\r\nVendor : AHASS Tunas Cemara\r\nJumlah : Rp.10.000\r\nTanggal Masuk : 24 September 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-24 12:17:51',204,NULL,1,10,'2024-09-24 15:43:31'),(21845,'P24000763',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24419159 a.n Ziadul Khaer (DSP) : Rp 18.000\r\n\r\nTanggal Masuk: 24 September 2024\r\nPenanggung jawab : Asep S. Y.',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-24 13:55:26',24,NULL,1,1,'2024-09-24 15:40:12'),(21846,'P24000764',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 24 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001188	Sopan Sopiyan	KZS 559	1.103.450\r\nP24001189	Maman SMM	TL 523 KZS	537.000\r\nP24001190	Maman SMM	TL 522 KZS	1.077.900\r\nP24001191	Maman SMM	TL 751 KZS	1.657.000\r\nP24001192	Rudi LAY	KZS 046	1.039.400\r\nP24001193	Lina Permana (Cimuncang)	IDS 628	680.000\r\n\r\nTotal Pembayaran	6.094.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.869\r\nTotal Pengajuan	6.102.619',6102619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-24 15:14:47',223,NULL,1,10,'2024-09-25 08:39:10'),(21847,'P24000765',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24419252 a.n Ali Kafid (DSP) : Rp 15.000\r\n\r\nTanggal Masuk: 24 September 2024\r\nPenanggung jawab : Asep S. Y.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-24 15:19:35',24,NULL,1,1,'2024-09-24 15:25:28'),(21848,'P24000766',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Unen\r\nJumlah: Rp.4.512.644\r\nTanggal Masuk: 24 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.510.000= Rp.4.512.644\r\n\r\n-P24000563 Mike Elbrush Rp3.990.000\r\n-P24000562 Unen Rp520.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2334',4512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-24 15:26:37',173,NULL,1,10,'2024-09-25 08:39:24'),(21849,'P24000767',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhamad Riski Fauzi\r\nID Penarikan: W24000117\r\nJumlah: Rp 55.000\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 841297856 \r\nAtas Nama: Muhamad Riski Fauzi\r\n\r\nTanggal Masuk: 25 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',55000,2,4,'841297856','Muhamad Riski Fauzi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21849.1.jpg',NULL,'2024-09-25 09:26:37',24,NULL,1,10,'2024-09-25 22:45:16'),(21850,'P24000768',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 1.000.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 1.000.000 || ID Klaim 24000717\r\nTotal Rp 1.000.000\r\n\r\nNo. Rekening: 3740861360 \r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 25 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21850.1.jpg',NULL,'2024-09-25 10:49:27',24,NULL,1,10,'2024-09-25 22:47:20'),(21851,'P24000769',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400849 a.n Darma Sandra\r\nRIncian:\r\n- CST 733 50 pcs Rp 1.400.000 (@Rp 28.000)\r\nQty: 50 pcs\r\nTotal Rp 2.620.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,625,127\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1400000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-25 14:01:19',24,NULL,1,1,'2024-09-25 14:21:35'),(21852,'P24000770',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Dendi Agam Saputra\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 24000718\r\nTotal Rp 50.000\r\nNo. HP : 0895339584699\r\n\r\nTanggal Masuk: 25 September 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21852.1.jpg',NULL,'2024-09-25 14:55:09',24,NULL,1,10,'2024-09-25 22:48:02'),(21853,'P24000771',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , kusnadi\r\nJumlah: Rp.7.262.644\r\nTanggal Masuk: 25 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.260.000= Rp.7.262.644\r\n\r\n-P24000566 Kusnadi Rp260.000\r\n-P24000565 Maman SMM Rp7.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2335',7262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-25 15:18:41',173,NULL,1,10,'2024-09-25 22:44:37'),(21854,'P24000772',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 25 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001194	Kusnadi	MR 721 TH	150.500\r\nP24001195	ANE LNU	KZS 225	925.200\r\nP24001196	AGUS	KZS 690 EVO	1.069.250\r\nP24001197	Maman SMM	TL 523 KZS	537.000\r\nP24001198	Maman SMM	TL 521 KZS	1.077.000\r\nP24001199	Maman SMM	IFS 922	1.256.000\r\nP24001200	Maman SMM	IFS 923	1.256.000\r\nP24001201	Rudi LAY	KZS 046	1.732.000\r\n\r\nTotal Pembayaran	8.002.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.669\r\nTotal Pengajuan	8.012.619',8012619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-25 15:28:04',223,NULL,1,10,'2024-09-25 22:43:57'),(21855,'P24000773',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 25 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000564	Maman SMM	CST 733	600.000\r\n\r\nTot Pembayaran	600.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	602.644',602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-25 15:29:32',223,NULL,1,10,'2024-09-25 22:44:13'),(21856,'P24000774',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 26 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001202	Tedy LLX	LLX 456	153.925\r\nP24001203	Kusnadi	TM 038 TH	351.000\r\n\r\nTotal Pembayaran	504.925\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.694\r\nTotal Pengajuan	512.619',512619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-26 15:09:12',223,NULL,1,10,'2024-09-26 23:59:51'),(21857,'P24000775',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: kusnadi\r\nJumlah: Rp.262.644\r\nTanggal Masuk: 26 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.260.000= Rp.262.644\r\n\r\n-P24000567 Kusnadi Rp260.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2337',262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-26 15:36:28',173,NULL,1,10,'2024-09-26 23:59:38'),(21858,'P24000776',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 27 September 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp22.168\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-09-27 09:00:32',183,NULL,1,10,'2024-09-28 14:43:03'),(21859,'P24000777',8,45,NULL,'Pembelian Baud+dynaset untuk pemasangan roll background studio bisdev\r\n\r\nBaud 8x50 (5cm) x 20pcs @ 538 =  Rp10.760\r\nDynaset x 20pcs @1000 = Rp20.000\r\n\r\nTotal Rp30.760\r\npembulatan jadi Rp31.000',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21859.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21859.2.jpg','2024-09-27 09:44:51',247,NULL,1,10,'2024-09-27 16:45:41'),(21860,'P24000778',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.1.275.000\r\nTanggal Masuk: 27 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 September 2024: #k0926-2',1275000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-27 13:18:17',173,NULL,1,10,'2024-09-28 12:08:25'),(21861,'P24000779',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 September 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 September 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 28 September 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-27 13:19:40',29,NULL,1,10,'2024-09-28 12:08:41'),(21862,'P24000780',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 27 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001204	Sopan Sopiyan	KZS 555	1.687.800\r\nP24001205	Kusnadi	MR 451 TH	500.000\r\nP24001206	Maman SMM	IFS 920	1.256.000\r\nP24001207	DIKI	CIC 772	820.000\r\nP24001208	Rudi LAY	KZS 047	1.039.150\r\n\r\nTotal Pembayaran	5.302.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.669\r\nTotal Pengajuan	5.312.619',5312619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-27 15:33:53',223,NULL,1,10,'2024-09-28 14:43:53'),(21863,'P24000781',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: kusnadi , Bintang, Juni ,  Mandiri jaya , Eka jaya\r\nJumlah: Rp.6.662.644\r\nTanggal Masuk: 27 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.662.500= Rp.6.662.644\r\n\r\n-P24000572 Koko Juni Rp1.517.500\r\n-P24000571 Doni/Bintang Rp905.000\r\n-P24000570 Kusnadi Rp280.000\r\n-P24000569 Eka Jaya Rp3.240.000\r\n-P24000568 Mandiri Jaya Rp720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2338',6662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-27 15:44:34',173,NULL,1,10,'2024-09-28 14:44:02'),(21864,'P24000782',2,45,NULL,'Pajak Bumi Bangunan MS4 2022\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.936.502\r\nTotal Bayar: Rp936.502 + 5.000 ( Admin + biaya penanganan) = Rp. 941.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 27 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2022 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2022. terimakasih pa',941502,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21864.1.jpg',NULL,'2024-09-27 16:46:34',189,NULL,1,10,'2024-09-28 14:41:36'),(21865,'P24000783',2,45,NULL,'Pajak Bumi Bangunan MS6 2022\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.692.236\r\nTotal Bayar: Rp. 692.236 + 5.000 ( Admin + biaya penanganan) = Rp. 697.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 27 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2022 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2022. terimakasih pa',697236,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21865.1.jpg',NULL,'2024-09-27 16:48:42',189,NULL,1,10,'2024-09-28 14:41:25'),(21866,'P24000784',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 September 2024 - 27 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 41,752,875\r\nSaldo Rekening BCA Suplier: Rp 3,274,560\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1006428749#gid=1006428749\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',41754149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-28 09:04:55',24,NULL,1,1,'2024-09-28 15:57:34'),(21867,'P24000785',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\n\r\nJumlah : Rp70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-28 09:22:02',223,NULL,1,10,'2024-10-01 13:01:29'),(21868,'P24000786',2,45,NULL,'Pengajuan Pembelian Perlengkapan Bahan Wallpaper Studio Bisdev\r\nJenis Barang : Baut 5cm dan Fiser Skrup\r\nVendor : Mitra Jaya\r\nJumlah : Rp.18.900\r\nTanggal Masuk : 28 September 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',18900,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-28 09:29:03',204,NULL,1,10,'2024-09-28 14:42:48'),(21869,'P24000787',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 28 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001209	Sopan Sopiyan	KZS 881	1.679.250\r\nP24001210	Ajang Rancamanyar	LSM BCL 682	1.521.850\r\n\r\nTotal Pembayaran	3.201.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.519\r\nTotal Pengajuan	3.202.619',3202619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-28 13:32:01',223,NULL,1,10,'2024-09-29 23:16:20'),(21870,'P24000788',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.462.644\r\nTanggal Masuk: 28 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.462.000= Rp.462.644\r\n\r\n-P24000573 icon Rp462.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2339',462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-28 15:11:43',173,NULL,1,10,'2024-09-29 23:16:36'),(21871,'P24000789',2,45,NULL,'Pajak Bumi Bangunan MS4 2019\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.936.502\r\nTotal Bayar: Rp936.502 + 5.000 ( Admin + biaya penanganan) = Rp. 941.502\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 28 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2019 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2019. terimakasih pa',941502,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21871.1.jpg',NULL,'2024-09-28 16:37:02',189,NULL,1,10,'2024-09-30 10:07:44'),(21872,'P24000790',2,45,NULL,'Pajak Bumi Bangunan MS4 2015\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.655.562\r\nTotal Bayar: Rp655.562 + 5.000 ( Admin + biaya penanganan) = Rp. 660.562\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 28 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2015 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2015. terimakasih pa',660562,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21872.1.jpg',NULL,'2024-09-28 16:39:59',189,NULL,0,NULL,NULL),(21873,'P24000791',2,45,NULL,'Pajak Bumi Bangunan MS6 2019\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.692.236\r\nTotal Bayar: Rp. 692.236 + 5.000 ( Admin + biaya penanganan) = Rp. 697.236\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 27 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2019 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2019. terimakasih pa',697236,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21873.1.jpg',NULL,'2024-09-28 16:44:31',189,NULL,1,10,'2024-09-30 10:09:36'),(21874,'P24000792',2,45,NULL,'Pajak Bumi Bangunan MS6 2015\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.663.116\r\nTotal Bayar: Rp. 663.116 + 5.000 ( Admin + biaya penanganan) = Rp. 668.116\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 27 September 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2015 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2015. terimakasih pa',668116,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21874.1.jpg',NULL,'2024-09-28 16:46:52',189,NULL,0,NULL,NULL),(21875,'P24000793',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 1.321.900\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-30 09:14:38',262,NULL,1,1,'2024-10-04 15:50:13'),(21876,'P24000794',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 2,134,993\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 30 September 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk pembayaran PBB (Pajak Bumi & Bangunan) MS4 dan MS6',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21876.1.jpg',NULL,'2024-09-30 09:40:27',24,NULL,1,1,'2024-09-30 13:27:00'),(21877,'P24000795',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 24 September 2024 - 28 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 18.444.569\r\nSaldo Rekening BCA Suplier: Rp 3,556,894\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1650405394#gid=1650405394\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',18444149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-30 10:07:10',24,NULL,1,1,'2024-09-30 13:20:57'),(21878,'P24000796',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 28 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 4,747,248\r\nSaldo Rekening BCA Suplier: Rp 3,556,894\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1006428749#gid=1006428749\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-09-30 10:08:34',24,NULL,1,1,'2024-09-30 13:24:07'),(21879,'P24000797',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 30 September 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-30 12:02:06',204,NULL,1,10,'2024-10-01 09:59:33'),(21880,'P24000798',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 30 September 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-09-30 14:46:26',204,NULL,0,NULL,NULL),(21881,'P24000799',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (9 Kode)\r\nTanggal Masuk: 30 September 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001211	SIDIK	KZS 581 EVO	987.000\r\nP24001212	AGUS	KZS 822 EVO	987.000\r\nP24001213	Ajang Rancamanyar	LSM BCL 682	899.275\r\nP24001214	Sopan Sopiyan	KZS 555	1.350.900\r\nP24001215	Sopan Sopiyan	KZS 559	1.084.900\r\nP24001216	Kusnadi	KZS 435	300.000\r\nP24001217	Kusnadi	KZS 436	285.000\r\nP24001218	Asep Permana KDO	KZS 483	924.200\r\nP24001219	Rudi LAY	KZS 234	738.600\r\n\r\nTotal Pembayaran	7.556.875\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.744\r\nTotal Pengajuan	7.562.619',7562619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-09-30 14:47:01',223,NULL,1,10,'2024-10-01 13:05:09'),(21882,'P24000800',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Oktober 2024\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 30 September 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-09-30 14:49:27',204,NULL,1,10,'2024-10-01 09:59:20'),(21883,'P24000801',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Kusnadi\r\nJumlah: Rp.3.352.644\r\nTanggal Masuk: 30 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.354.000= Rp.3.352.644\r\n\r\n-P24000575 Kusnadi Rp294.000\r\n-P24000574 Mike Elbrush Rp3.060.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2340',3352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-09-30 15:35:23',173,NULL,1,10,'2024-10-01 13:05:24'),(21884,'P24000802',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 September 2024\r\nVendor : Interval Group\r\nJumlah : Rp 7.217.170\r\nSaldo Rekening BCA Suplier: Rp 3,553,375\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1650405394#gid=1650405394\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',7214149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-01 09:26:19',24,NULL,1,10,'2024-10-01 23:50:49'),(21885,'P24000803',2,60,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 PEMBERSIH KACA CLING 425ML Rp5.000\r\n- 1 PEMBERSIH LANTAI SOKLIN LANTAI 780ML Rp13.900\r\n- 1 SABUN CUCI PIRING MAMA LEMON 680ML Rp10.600\r\n- 1 SABUN CUCI TANGAN SOUJI 375ML Rp11.900\r\n- 1 PEMBERSIH KAMAR MANDI YURI PORSTEX Rp18.500\r\n\r\nVendor: Mini Market\r\nEstimasi Harga: Rp65.000\r\nTanggal Masuk: 02 Oktober 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan sudah habis\r\n- Pembelian terakhir : 20 Agustus 2024 (ID P24000543)',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-01 11:52:39',29,NULL,1,10,'2024-10-01 13:01:13'),(21886,'P24000804',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 01 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001220	Kusnadi	MR 801 TH	64.500\r\nP24001221	Kusnadi	MR 722 TH	21.500\r\nP24001222	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\n\r\nTotal Pembayaran	1.686.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.619\r\nTotal Pengajuan	1.692.619',1692619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-01 13:51:11',223,NULL,1,10,'2024-10-01 23:49:34'),(21887,'P24000805',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , unen , kusnadi\r\nJumlah: Rp.3.592.644\r\nTanggal Masuk: 28 September 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.594.500= Rp.3.592.644\r\n\r\n-P24000578 Mike Elbrush Rp2.732.500\r\n-P24000577 Unen Rp800.000\r\n-P24000576 Kusnadi Rp62.000',3592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-01 15:37:04',173,NULL,1,10,'2024-10-01 23:49:13'),(21888,'P24000806',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 01 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 18 September 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-01 16:00:53',204,NULL,1,10,'2024-10-01 23:48:34'),(21889,'P24000807',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 01 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 21 September 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-01 16:01:28',204,NULL,1,10,'2024-10-01 23:48:26'),(21890,'P24000808',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 02 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Report tgl 28 September 2024)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21890.1.jpg',NULL,'2024-10-02 08:38:27',189,NULL,1,10,'2024-10-03 10:00:33'),(21891,'P24000809',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi Prabowo)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 24000719\r\nTotal Rp 1.000.000\r\nNo. HP : 085870048977\r\n\r\nTanggal Masuk: 02 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21891.1.jpg',NULL,'2024-10-02 13:15:22',24,NULL,1,10,'2024-10-04 10:39:49'),(21892,'P24000810',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 02 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001223	Maman SMM	TL 521 KZS	1.080.000\r\nP24001224	Maman SMM	TL 524 KZS	1.052.700\r\nP24001225	Maman SMM	TL 752 KZS	1.660.000\r\nP24001226	Rudi LAY	KZS 046	867.000\r\nP24001227	Rudi LAY	KZS 234	524.750\r\n\r\nTotal Pembayaran	5.184.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.169\r\nTotal Pengajuan	5.192.619',5192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-02 14:06:31',223,NULL,1,10,'2024-11-07 23:37:11'),(21893,'P24000811',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 03 Oktober 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 09 Oktober 2024 (ID P24000670)\r\n- Sisa kertas saat ini kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-02 16:59:18',29,NULL,1,10,'2024-10-03 10:16:42'),(21894,'P24000812',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Oktober 2024\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 03 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Oktober 2024 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-03 09:33:04',204,NULL,1,10,'2024-10-04 10:46:41'),(21895,'P24000813',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Oktober 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 03 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-03 09:39:04',204,NULL,1,10,'2024-10-04 10:46:31'),(21896,'P24000814',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03~17 Okt 2024)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 20,25,35\r\n\r\nPembelian Terakhir Kresek : 19 Sept 2024 (ID P24000737)\r\nVendor : SAE Plastik\r\n\r\nKresek NP Abu\r\nUk 15x22 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 500 (5 Pack) @16.000 Rp80.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp443.500\r\n\r\nTanggal Masuk : 03 Oktober 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',443500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-10-03 10:28:54',29,NULL,1,10,'2024-10-04 11:29:52'),(21897,'P24000815',2,2,NULL,'Pengajuan pembayaran aksesoris gorden tassel,hook, end cup\r\n- Tassel bahagia coklat tua 1 set x 27.500\r\n- Tassel yoko silver 1 set x 21.000\r\n- Tassel 35 - 04 merah 1 set x 16.000\r\n- Hook S102 - red copper 1 set x 35.000\r\n- Hook trisula D307 - gold 1 set x 3.500\r\n- Hook mawar S0603 black nickel 1 set 8.500\r\n- End cup minimalis hitam 1 pcs x 6.000\r\n- End cup ulir M101 gold 1 pcs x 2.500\r\nVendor: Berkah Hoki\r\nJumlah: Rp 120.000\r\nTanggal Masuk:3 Oktober 2024\r\nSPV penanggung jawab : Pak Asep Yanuar',120000,2,1,'7735095111','Vita pusyawati',5,NULL,NULL,'2024-10-03 10:48:38',42,NULL,0,NULL,NULL),(21898,'P24000816',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 03 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001229	Sopan Sopiyan	KZS 555	1.181.900\r\nP24001230	B-BAG (Batununggal)	IFS 605	260.000\r\nP24001231	B-BAG (Batununggal)	IFS 606	286.000\r\nP24001232	Taryono SGI	TTM 450	262.500\r\nP24001233	Taryono SGI	TTM 453	262.500\r\nP24001234	Rudi LAY	KZS 046	867.000\r\nP24001235	Mahawarna Sablon	SABLON PLASTIK	240.000\r\nP24001236	Lina Permana (Cimuncang)	CL 08 IFS	1.600.000\r\n\r\nTotal Pembayaran	4.959.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.719\r\nTotal Pengajuan	4.962.619',4962619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-03 14:04:44',223,NULL,1,10,'2024-10-04 10:45:47'),(21899,'P24000817',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Anugrah lestari\r\nJumlah: Rp.2.942.644\r\nTanggal Masuk: 03 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.946.000= Rp.2.942.644\r\n\r\n-P24000581 Koko Juni Rp2.571.000\r\n-P24000580 Anugrah Lestari Rp375.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2342',2942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-03 15:30:54',173,NULL,1,10,'2024-10-04 10:46:07'),(21900,'P24000818',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp450.000,-\r\nTanggal Masuk : 03 Oktober  2024\r\nKeperluan: Biaya keperluan sehari hari\r\nSisa cashbon: Rp.1.725.000\r\nJadi total casbone saat ini : Rp.2.175.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Oktober @Rp.725.000, November @Rp.725.000, Desember @Rp.725.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',450000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21900.1.jpg',NULL,'2024-10-03 17:08:03',189,NULL,1,10,'2024-10-04 10:39:14'),(21901,'P24000819',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Diki Hermawan\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 24000720\r\nTotal Rp 50.000\r\nNo. HP : 085759888705\r\n\r\nTanggal Masuk: 04 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21901.1.jpg',NULL,'2024-10-04 09:27:27',24,NULL,1,10,'2024-10-04 11:30:34'),(21902,'P24000820',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.1.580.000\r\nTanggal Masuk: 04 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 03 Oktober 2024: #k1003-2',1580000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-04 13:13:38',173,NULL,1,10,'2024-10-04 13:20:34'),(21903,'P24000821',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Oktober 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Oktober 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 05 Oktober 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-04 13:22:02',29,NULL,1,10,'2024-10-05 00:00:53'),(21904,'P24000822',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000721\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 04 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21904.1.jpg',NULL,'2024-10-04 13:22:52',24,NULL,1,10,'2024-10-05 08:51:35'),(21905,'P24000823',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400852 a.n Darma Sandra\r\nRIncian:\r\n- CST 495 40 pcs Rp 2.400.000 (@Rp 60.000)\r\nQty: 40 pcs\r\nTotal Rp 2.400.000\r\n\r\nSisa Saldo BCA Supplier : Rp 3,962,364\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2400000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-04 13:45:31',24,NULL,1,1,'2024-10-04 13:55:53'),(21906,'P24000824',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 04 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001237	DIKI	CIC 774	800.000\r\nP24001238	Tedy LLX	LLX 456	462.275\r\nP24001239	Tedy LLX	LLX BCL 454	102.450\r\nP24001240	Ridwan Plasmagraph	CASHBON	900.000\r\n\r\nTotal Pembayaran	2.264.725\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.894\r\nTotal Pengajuan	2.272.619',2272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-04 14:06:03',223,NULL,1,10,'2024-10-05 00:07:24'),(21907,'P24000825',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: elbrush\r\nJumlah: Rp.2.342.644\r\nTanggal Masuk: 04 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.340.000= Rp.2.342.644\r\n\r\n-P24000584 Mike Elbrush Rp2.340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2343',2342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-04 15:14:54',173,NULL,1,10,'2024-10-05 00:07:13'),(21908,'P24000826',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 04 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000582	Lina Permana (Cimuncang)	CST 495	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	902.644',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-04 15:23:32',223,NULL,1,10,'2024-10-05 00:07:39'),(21909,'P24000827',1,71,NULL,'Pembayaran Kurir JNT Express periode September 2024\r\n\r\nTotal tagihan :Rp 234.600\r\nSisa saldo rekening :Rp 9,592,839\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=689265725#gid=689265725\r\n\r\nMohon bantuannya.\r\nTerima kasih',234600,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-10-04 15:59:03',24,NULL,1,10,'2024-10-05 00:01:40'),(21910,'P24000828',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan September 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.185.200 + 2.800 = Rp. 188.000\r\nTanggal Masuk: 04 oktober 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode September 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',188000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21910.1.jpg',NULL,'2024-10-04 16:08:11',189,NULL,1,10,'2024-10-05 00:02:22'),(21911,'P24000829',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Agustus 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.43.000 + 2.500 = Rp. 45.500\r\nTanggal Masuk: 2 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode September 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',45500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21911.1.jpg',NULL,'2024-10-04 16:11:12',189,NULL,1,10,'2024-10-05 00:02:11'),(21912,'P24000830',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Oktober 2024\r\nVendor: Indomaret Singgasana/ shopee\r\nJumlah : Rp.88.250 + 3000 (parkir+admin)=Rp.91.250 (dibulatkan) menjadi Rp.91.500\r\nTgl masuk :04 Oktober 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',91500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21912.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21912.2.jpg','2024-10-04 16:18:05',189,NULL,1,10,'2024-10-05 00:08:42'),(21913,'P24000831',2,45,NULL,'Jenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang bulu tangkis slima (babakan tarogong)\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 05 Oktober 2024\r\nSpv Penanggung jawab : Ikbal Herdiana\r\n\r\nNote : Mohon izin pak, dengan ini kami ajukan untuk alokasi biaya olah raga karyawan Interval (Toko), yang akan di laksanakan pada tgl 12 Oktober 2024 bertempat di lapangan bulu tangkis Slima.\r\n\r\nTerimakasih.',150000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-10-05 09:12:24',189,NULL,0,NULL,NULL),(21914,'P24000832',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 September 2024 - 04 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 34,017,453\r\nSaldo Rekening BCA Suplier: Rp 1,614,456\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=572885967#gid=572885967\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',34014149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-05 09:40:28',24,NULL,1,1,'2024-10-05 15:38:23'),(21915,'P24000833',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Navy > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-05 10:09:41',223,NULL,1,10,'2024-10-07 23:21:50'),(21916,'P24000834',2,111,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Sampah 2 Pack @Rp50.000 (Rp25.000 x 2 Pack)\r\n\r\nVendor: Toko Jaya Berkah\r\n\r\nJumlah: Rp50.000\r\n\r\nSPV Penanggung Jawab: Feri K',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-05 10:14:44',223,NULL,1,10,'2024-10-07 23:22:03'),(21917,'P24000835',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 05 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001241	ANE LNU	KSU 378 EVO	987.000\r\nP24001242	Sopan Sopiyan	KZS 555	3.629.100\r\nP24001243	Rudi LAY	KZS 046	867.000\r\n\r\nTotal Pembayaran	5.483.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.519\r\nTotal Pengajuan	5.492.619',5492619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-05 14:22:04',223,NULL,1,10,'2024-10-07 08:52:17'),(21918,'P24000836',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up shopeepay Rp. 200.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up shopeepay Rp 100.000 || ID Klaim 24000722\r\n- Reward top up shopeepay Rp 100.000 || ID Klaim 24000723\r\nTotal Rp 200.000\r\nNo. HP: 082210344172\r\n\r\nTanggal Masuk: 05 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21918.1.jpg',NULL,'2024-10-05 14:33:12',24,NULL,1,10,'2024-10-07 08:53:25'),(21919,'P24000837',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya , elzcalza\r\nJumlah: Rp.5.242.644\r\nTanggal Masuk: 05 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.240.000= Rp.5.242.644\r\n\r\n-P24000586 Elzcalza Rp380.004\r\n-P24000585 Eka Jaya Rp4.860.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2345',5242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-05 15:22:02',173,NULL,1,10,'2024-10-07 08:52:31'),(21920,'P24000838',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Oktober 2024\r\nJenis Barang: Tagihan indihome bulan Oktober 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = Rp.374.850\r\nTanggal Masuk: 05 oktober 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21920.1.jpg',NULL,'2024-10-05 16:27:35',189,NULL,1,10,'2024-10-06 23:58:38'),(21921,'P24000839',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.1.125.000\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.1.625.000\r\nPengembalian dipotong gaji periode Oktober-februari  (@ Rp 325.000 - Rp 325.000 - Rp 325.000 - Rp 325.000 - Rp 325.000 )\r\n\r\n*Note :\r\n-service motor dan kebutuhan anak \r\nSPV Penanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-05 16:42:54',262,NULL,1,10,'2024-10-07 08:51:21'),(21922,'P24000840',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.500\r\nXL : 087811047913 Rp 25.000\r\nIndosat : 085721971389 Rp 25.000\r\n\r\nTotal Rp 153.000\r\n\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',153000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-10-07 09:21:51',24,NULL,1,10,'2024-10-07 23:23:14'),(21923,'P24000841',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Oktober 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 338.580\r\nAdmin Rp 3.000\r\nTotal Rp 341.580\r\n\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y',341580,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21923.1.jpg',NULL,'2024-10-07 09:26:33',24,NULL,1,10,'2024-10-07 23:22:40'),(21924,'P24000842',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Oktober 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 310.800\r\nAdmin Rp 3.000\r\nTotal Rp 313.800\r\n\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',313800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21924.1.jpg',NULL,'2024-10-07 09:28:11',24,NULL,1,10,'2024-10-07 23:22:55'),(21925,'P24000843',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 24000701\r\nTotal Rp 50.000\r\nNo. HP : 089699928488\r\n\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21925.1.jpg',NULL,'2024-10-07 10:38:39',24,NULL,1,1,'2024-10-08 15:20:09'),(21926,'P24000844',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode September 2024\r\n\r\nTotal tagihan :Rp 113.494\r\nSisa saldo rekening :Rp 8,814,589\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=459770688#gid=459770688\r\n\r\nMohon bantuannya.\r\nTerima kasih',113494,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-10-07 14:06:09',24,NULL,1,10,'2024-10-07 23:25:24'),(21927,'P24000845',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001244	Sopan Sopiyan	KZS 559	1.085.000\r\nP24001245	Sopan Sopiyan	KZS 881	1.118.850\r\nP24001246	Maman SMM	TL 521 KZS	1.083.000\r\nP24001247	Maman SMM	TL 522 KZS	1.086.000\r\nP24001248	Kusnadi	TL 742 OTVN	392.000\r\nP24001249	Kusnadi	TL 743 OTVN	364.000\r\nP24001250	Kusnadi	TL 745 OTVN	448.000\r\n\r\nTotal Pembayaran	5.576.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.769\r\nTotal Pengajuan	5.582.619',5582619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-07 15:46:08',223,NULL,1,10,'2024-10-07 23:24:47'),(21928,'P24000846',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24282693 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 240.000\r\n\r\nTanggal Masuk: 07 Oktober 2024\r\nPenanggung jawab : Asep S. Y.',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-07 15:50:48',24,NULL,1,1,'2024-10-08 15:19:45'),(21929,'P24000847',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.332.644\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.337.500 = Rp.332.644\r\n\r\n-P24000587 Suyud Rp337.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2346',332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-07 15:50:55',173,NULL,1,10,'2024-10-07 23:24:33'),(21930,'P24000848',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 07 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-07 16:14:53',189,NULL,1,10,'2024-10-07 23:22:19'),(21931,'P24000849',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Tegar All\r\nID Penarikan: W24000118\r\nJumlah: Rp 65.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 4061181690 \r\nAtas Nama: Endang Ismail\r\n\r\nTanggal Masuk: 07 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',65000,2,1,'4061181690','Endang Ismail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21931.1.jpg',NULL,'2024-10-07 17:33:12',24,NULL,1,10,'2024-10-09 10:59:28'),(21932,'P24000850',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Backdrop lt 2)\r\nJenis Barang:\r\n- Block board (Bahan Meranti) 15mm 5 lembar x Rp. 195.000 = Rp.975.000\r\n- Ongkir = Rp.70.000\r\nVendor: Sumber bangun (ahmad yani)\r\nJumlah: Rp.1.045.000\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untuk kebutuhan interior ms8.\r\n\r\nTerimakasih.',1045000,2,1,'5140085784','a.n IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21932.1.jpg',NULL,'2024-10-08 08:23:39',189,NULL,1,10,'2024-10-08 08:30:06'),(21933,'P24000851',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W24000119\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316 \r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 08 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21933.1.jpg',NULL,'2024-10-08 08:54:42',24,NULL,1,10,'2024-10-09 11:09:40'),(21934,'P24000852',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 01 Oktober - 07 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 27.552.983\r\nSaldo Rekening BCA Suplier: Rp 1,663,444\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=745806294#gid=745806294\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',27554149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-08 09:07:02',24,NULL,1,1,'2024-10-08 15:17:52'),(21935,'P24000853',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 08 Oktober 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko sumber bangun.\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-08 09:09:09',204,NULL,1,10,'2024-10-08 10:02:42'),(21936,'P24000854',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Backdrop lt 2)\r\nJenis Barang:\r\n- piser s6 1 dus Rp.10.000\r\n- Pensil bangunan 1 pcs Rp. 5.000\r\nVendor: Toko sinar selatan (Cibaduyut lama)\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 08 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untuk kebutuhan interior ms8.\r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-08 09:58:41',189,NULL,1,10,'2024-10-08 10:02:37'),(21937,'P24000855',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 08 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001251	Ujang Karet	SLIP KARET KZR	200.000\r\nP24001253	Lina Permana (Cimuncang)	CL 160 IFS	800.000\r\n\r\nTotal Pembayaran	1.000.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	1.002.619',1002619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-08 14:45:18',223,NULL,1,10,'2024-10-09 10:47:27'),(21938,'P24000856',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Icon ,maman , unen\r\nJumlah: Rp.9.032.644\r\nTanggal Masuk: 08 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.037.500 = Rp.9.032.644\r\n\r\n-P24000592 Mike Elbrush Rp5.120.500\r\n-P24000591 icon Rp1.287.000\r\n-P24000590 Maman SMM Rp1.980.000\r\n-P24000589 Unen Rp650.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2347',9032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-08 15:06:19',173,NULL,1,10,'2024-10-09 10:47:39'),(21939,'P24000857',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W24000120\r\nJumlah: Rp 80.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 09 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',80000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21939.1.jpg',NULL,'2024-10-09 08:13:07',24,NULL,1,10,'2024-10-09 10:50:51'),(21940,'P24000858',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 24000702\r\nTotal Rp 500.000\r\nNo. HP : 087812842486\r\n\r\nTanggal Masuk: 09 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21940.1.jpg',NULL,'2024-10-09 13:51:33',24,NULL,1,10,'2024-10-09 23:36:57'),(21941,'P24000859',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 09 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001254	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP24001255	SIDIK	KZS 301	925.200\r\nP24001256	Sopan Sopiyan	KZS 559	1.084.900\r\nP24001257	Kusnadi	TL 744 OTVN	560.000\r\nP24001258	Reren LOA	LOA BCL 587	540.750\r\nP24001259	Asep Supriatna SLN	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	4.940.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.669\r\nTotal Pengajuan	4.942.619',4942619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-09 14:01:42',223,NULL,1,10,'2024-10-09 23:38:18'),(21942,'P24000860',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode September 2024 sebesar Rp 291,976\r\n\r\nSaldo rekening : Rp 6,927,589\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=2000419089#gid=2000419089\r\n\r\nMohon bantuannya.\r\nTerima kasih.',291976,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21942.1.jpg',NULL,'2024-10-09 15:14:25',24,NULL,1,1,'2024-10-10 16:08:07'),(21943,'P24000861',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.7.142.644\r\nTanggal Masuk: 09 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.148.850 = Rp.7.142.644\r\n\r\n-P24000593 B-BAG (Batununggal) Rp7.148.850\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2351',7142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-09 15:16:34',173,NULL,1,10,'2024-10-09 23:38:26'),(21944,'P24000862',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.350.000\r\nTanggal Masuk: 10 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 09 Oktober 2024: #k1009-2',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-10 09:54:01',173,NULL,1,10,'2024-10-10 23:29:14'),(21945,'P24000863',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran beli bahan kelisyrikan interior \r\nJenis barang : \r\n- Kain bal Rp.5.000\r\n- Kabel serabut 10 meter Rp.80.000\r\n- Solasi Rp.9.000\r\n- Koas 2 inch Rp.16.000\r\nVendor: TB Sinar selatan \r\nJumlah: Rp.110.000\r\nTanggal Masuk: 10 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian bahan.\r\nTerimakasih.',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-10 10:27:28',189,NULL,1,10,'2024-10-10 10:29:44'),(21946,'P24000864',2,45,NULL,'Pengajuan Pembayaran beli bahan kelisyrikan interior\r\nJenis barang :\r\n- Engsel sendok lurus 2 pasang Rp.29.000\r\n- HPL TH 120 AA 2 lembar Rp.360.000\r\n- Whallphanel wjw 205 3 lembar Rp.342.000\r\n- Lem korea 1 pcs Rp.7.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp.738.500\r\nTanggal Masuk: 10 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian bahan.\r\nTerimakasih.',738500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21946.1.jpg',NULL,'2024-10-10 11:00:21',189,NULL,1,10,'2024-10-10 11:03:27'),(21947,'P24000865',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Trafo 10 ampere 1 unit Rp.95.000\r\nVendor: Toko Sumber Rezeky Ahmad Yani \r\nJumlah: Rp.95.000 \r\nTanggal Masuk: 10 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan kelistrikan interior Backdrop LT2 depan tangga.\r\n\r\nTerimakasih.',95000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21947.1.jpg',NULL,'2024-10-10 12:00:19',189,NULL,1,10,'2024-10-17 16:54:43'),(21948,'P24000866',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 10 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001260	Maman SMM	TL 521 KZS	1.080.000\r\nP24001261	Lina Permana (Cimuncang)	CL 160 IFS	800.000\r\n\r\nTotal Pembayaran	1.880.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	1.882.619',1882619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-10 14:58:53',223,NULL,1,10,'2024-10-10 23:32:17'),(21949,'P24000867',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400854 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @400 pcs Rp 5.650.000 (@Rp 14.125)\r\n- DC 322 @60 pcs Rp 847.500 (@Rp 14.125)\r\nQty 460 pcs\r\nTotal Rp 6.497.500\r\n\r\nSisa Saldo BCA Supplier : Rp 2,267,615\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',6497500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-10 15:37:34',24,NULL,1,1,'2024-10-10 15:49:42'),(21950,'P24000868',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,267,615\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 10 Oktober 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller a.n Ahmad War Afandi (RD)\r\n- K2400854 / Ahmad War Afandi Rp 6.497.500',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21950.1.jpg',NULL,'2024-10-10 15:39:30',24,NULL,1,1,'2024-10-10 16:07:34'),(21951,'P24000869',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Bintang , Juni\r\nJumlah: Rp.1.572.644\r\nTanggal Masuk: 10 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.573.000= Rp.1.572.644\r\n\r\n-P24000596 Koko Juni Rp1.123.000\r\n-P24000595 Doni/Bintang Rp180.000\r\n-P24000594 Mandiri Jaya Rp270.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2352',1572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-10 15:52:43',173,NULL,1,10,'2024-10-10 23:32:00'),(21952,'P24000870',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Kiki Andri (koordinator).\r\nSisa Cashbon : Rp.2.300.000\r\nCashbon diajukan : Rp.2.300.000\r\nTotal Cashbon : Rp.2.300.000\r\nPengembalian dipotong gaji periode Oktober - Januari (@ Rp 600.000 - Rp 600.000 - Rp 600.000 - Rp 600.000  )\r\n\r\n*Note :\r\n-keperluan anak sekolah \r\nSPV Penanggung Jawab : Feri kurniawan',2300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-10 16:23:52',262,NULL,1,10,'2024-10-10 23:28:39'),(21953,'P24000871',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Fajar Muhtarom - Staff\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp.500.000\r\nSisa Cashbon : Rp0\r\nPengembalian : Dipotong 1x Gaji Periode Oktober 2024\r\n\r\nKeperluan:\r\n- Kebutuhan Keluarga\r\n\r\nTanggal Masuk : 10/10/2024\r\nSPV Penanggung Jawab : Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-10 16:36:42',34,NULL,1,10,'2024-10-10 23:28:56'),(21954,'P24000872',2,59,NULL,'Pengajuan Pembelian Label Kuning Joyko Untuk Keperluan Stok Seller\r\n\r\nJenis Barang: Joyko Label Kuning (16mm x 23mm)\r\nJumlah: 1 Roll\r\nVendor: ATK Center\r\nEstimasi Harga: Rp50.000\r\nTanggal Masuk: 11 Oktober 2022\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 03 Mei 2023 (ID S23017809)\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-11 08:16:12',29,NULL,1,10,'2024-10-12 07:52:17'),(21955,'P24000873',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- HLem FOX 1 blek Rp. 748.000\r\n Vendor: Cipta Damai HPL\r\nJumlah: Rp.748.000\r\nTanggal Masuk: 11 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',748000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21955.1.jpg',NULL,'2024-10-11 10:00:30',189,NULL,1,10,'2024-10-11 10:04:10'),(21956,'P24000874',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Saklar tunggal 3 geng unit Rp.90.000\r\n- Semen untuk penambalan parkiran depan MS4 1bks isi 2kilo harga Rp.5.000\r\n- Thiner cap laba laba 1 liter Rp. 30.000\r\nVendor: Toko Listrik Pratama IBCC, TB Cahaya Terang.\r\nJumlah: Rp.125.000\r\nTanggal Masuk: 11 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan kebutuhan kelistrikan interior dinding depan LT2 dan parkiran ms4.\r\n\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-11 10:29:19',189,NULL,1,10,'2024-10-11 17:13:07'),(21957,'P24000875',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Oktober 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Oktober 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 12 Oktober 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-11 13:11:28',29,NULL,1,10,'2024-10-12 07:52:01'),(21958,'P24000876',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.1450.000\r\nTanggal Masuk: 11 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 10 Oktober 2024: #k1010-2',1450000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-11 13:33:26',173,NULL,1,10,'2024-10-14 11:17:08'),(21959,'P24000877',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 11 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001262	Sopan Sopiyan	KZS 555	1.943.500\r\nP24001263	Kusnadi	MR 451 TH	487.500\r\nP24001264	Kusnadi	TL 741 OTVN	532.000\r\nP24001265	Rudi LAY	KZS 046	346.800\r\nP24001266	Rudi LAY	KZS 047	1.040.400\r\n\r\nTotal Pembayaran	4.350.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.419\r\nTotal Pengajuan	4.352.619',4352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-11 14:57:15',223,NULL,1,10,'2024-10-12 07:57:53'),(21960,'P24000878',2,71,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Paket Wa Center\r\nVendor : J&T EZ\r\n\r\nPenerima : Elis Susanti\r\nAlamat : Kec. Lemahwungkuk, Kota Cirebon / Jawa Barat\r\nPengirim : Dedi Kurniadi\r\nJumlah Barang : 2 Pcs (1 Paket)\r\nBiaya Ongkir : Rp20.000 (2 Kg)\r\nTanggal Masuk: 11 Oktober 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nOPEXINFBCL 24045528\r\nA.N DEDI KURNIADI\r\n\r\nNote :\r\nPembayaran ongkir disatukan dengan tagihan orderan hari ini.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-11 15:00:07',29,NULL,1,10,'2024-10-12 07:52:34'),(21961,'P24000879',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401173 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- DC 462 @24 pcs Rp 339.000 (@Rp 14.125)\r\nQty 24 pcs\r\nTotal Rp 339.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,324,934\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',339000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-12 08:27:47',24,NULL,1,1,'2024-10-12 09:10:04'),(21962,'P24000880',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 24000703\r\nTotal Rp 500.000\r\nNo. HP : 0895337675619\r\n\r\nTanggal Masuk: 12 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21962.1.jpg',NULL,'2024-10-12 08:30:02',24,NULL,1,10,'2024-10-14 11:16:06'),(21963,'P24000881',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 05 Oktober - 11 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 37,332,302\r\nSaldo Rekening BCA Suplier: Rp 5,985,934\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=572885967#gid=572885967\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',37334149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-12 09:26:00',24,NULL,1,1,'2024-10-12 14:50:19'),(21964,'P24000882',2,45,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 1 Oktober 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-12 09:42:16',189,NULL,1,10,'2024-10-14 09:19:36'),(21965,'P24000883',2,59,NULL,'Pengajuan Kekurangan Pembayaran Joyko Label Kuning (ID Pengajuan P24000872)\r\n\r\nJenis Barang: Joyko Label Kuning (16mm x 23mm)\r\nJumlah: 1 Roll\r\nVendor: Borma Toserba\r\nKekurangan Harga: Rp10.500\r\nTanggal Masuk: 11 Oktober 2022\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\nTotal harga Rp60.500',10500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-12 10:17:06',29,NULL,1,10,'2024-10-12 11:51:05'),(21966,'P24000884',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up dana Rp. 400.000\r\nPelanggan resellerdropship a/n Febrina\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000704\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000705\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000706\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000707\r\nTotal Rp 400.000\r\nNo. HP: 082277410521\r\n\r\nTanggal Masuk: 12 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21966.1.jpg',NULL,'2024-10-12 11:38:14',24,NULL,1,10,'2024-10-14 11:16:27'),(21967,'P24000885',2,2,NULL,'Pengajuan Pembayaran INSOLE Tatak Mangkok\r\nJenis Barang: INSOLE Tatak Mangkok\r\nVendor: Mitra\r\nJumlah:\r\n39 : 10 * 2.650 = 26.500\r\n40 : 40 * 2.650 = 106.000\r\n41 : 45 * 2.650 = 119.250\r\n42 : 55 * 2.650 = 145.750\r\n43 : 35 * 2.650 = 92.750\r\n44 : 15 * 2.650 = 39.750\r\n=====================================\r\nTotal 200 Pasang = Rp530.000\r\nHarga 2.650/Pasang x 200 Pasang = 530.000\r\nTotal = 530.000\r\n\r\n-Terlampir rincian Pembayaran\r\n-Terlampir invoice dari Mitra\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM',530000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21967.1.jpg',NULL,'2024-10-12 13:47:10',223,NULL,1,10,'2024-10-15 09:09:34'),(21968,'P24000886',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 12 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001267	Tedy LLX	LLX BCL 454	462.275\r\nP24001268	Sopan Sopiyan	KZS 881	1.456.000\r\nP24001269	Rudi LAY	KZS 046	693.600\r\nP24001270	Reren LOA	LOA BCL 587	757.450\r\nP24001271	ANE LNU	CASHBON	500.000\r\nP24001272	Digital Cemerlang Indonesia	CASHBON	2.150.000\r\n\r\nTotal Pembayaran	6.019.325\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.294\r\nTotal Pengajuan	6.022.619',6022619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-12 14:10:50',223,NULL,1,10,'2024-10-14 11:28:13'),(21969,'P24000887',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.872.644\r\nTanggal Masuk: 12 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.870.000= Rp.872.644\r\n\r\n-P24000598 Suyud Rp870.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2353',872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-12 15:06:35',173,NULL,1,10,'2024-10-14 11:28:34'),(21970,'P24000888',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Yayan\r\nID Penarikan: W24000121\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA \r\nNomor Rekening: 4370909682 \r\nAtas Nama: Yayan Mulyana\r\n\r\nTanggal Masuk: 14 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'4370909682','Yayan Mulyana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21970.1.jpg',NULL,'2024-10-14 09:34:23',24,NULL,1,10,'2024-10-15 09:08:34'),(21971,'P24000889',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 Kode)\r\nTanggal Masuk: 14 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001273	SIDIK	KZS 569 EVO	987.000\r\nP24001274	Sopan Sopiyan	KZS 558	1.024.200\r\nP24001275	Kusnadi	TL 742 OTVN	112.000\r\nP24001276	Kusnadi	TL 743 OTVN	168.000\r\nP24001277	Kusnadi	TL 745 OTVN	84.000\r\nP24001278	B-BAG (Batununggal)	IFS 295	640.000\r\nP24001279	B-BAG (Batununggal)	IFS 605	260.000\r\nP24001280	B-BAG (Batununggal)	IFS 606	247.000\r\nP24001281	Rudi LAY	KZS 381	704.800\r\nP24001282	Rudi LAY	KZS 606	168.900\r\n\r\nTotal Pembayaran	4.395.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.719\r\nTotal Pengajuan	4.402.619',4402619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-14 15:06:35',223,NULL,1,10,'2024-11-07 23:36:41'),(21972,'P24000890',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.1.632.644\r\nTanggal Masuk: 14 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.633.000= Rp.1.632.644\r\n\r\n-P24000599 icon Rp1.633.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2355',1632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-14 15:16:10',173,NULL,1,10,'2024-11-07 23:36:26'),(21973,'P24000891',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: M. DIdin Hawari\r\nID Penarikan: W24000122\r\nJumlah: Rp 275.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 473701026856533\r\nAtas Nama: Baiq Ayu Indah Wardaningsih\r\n\r\nTanggal Masuk: 14 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',275000,2,2,'473701026856533','Baiq Ayu Indah Wardaningsih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21973.1.jpg',NULL,'2024-10-14 16:51:51',24,NULL,1,10,'2024-10-15 09:08:49'),(21974,'P24000892',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 758.200\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-15 09:16:11',262,NULL,1,1,'2024-10-16 09:17:17'),(21975,'P24000893',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 08 Oktober - 14 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 25.702.471\r\nSaldo Rekening BCA Suplier: Rp 6,136,802\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=745806294#gid=745806294\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',25704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-15 09:19:26',24,NULL,1,1,'2024-10-16 13:10:22'),(21976,'P24000894',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.5.712.644\r\nTanggal Masuk: 15 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.717.500= Rp.5.712.644\r\n\r\n-P24000601 Mike Elbrush Rp5.117.500\r\n-P24000600 Unen Rp600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2356',5712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-15 15:26:53',173,NULL,1,10,'2024-10-16 08:59:44'),(21977,'P24000895',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 15 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001283	Ajang Rancamanyar	LSM BCL 677	782.100\r\nP24001284	Sopan Sopiyan	KZS 559	1.099.200\r\nP24001285	Kusnadi	KZS 435	480.000\r\nP24001286	DIKI	CIC 772	1.400.000\r\nP24001287	Ervin Suplier	IFS 170	700.000\r\nP24001288	Rudi LAY	KZS 606	844.500\r\nP24001289	Rudi LAY	KZS 381	352.400\r\n\r\nTotal Pembayaran	5.658.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.419\r\nTotal Pengajuan	5.662.619',5662619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-15 15:34:37',223,NULL,1,10,'2024-10-16 08:59:27'),(21978,'P24000896',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Daniel S. Setyo Jati\r\nID Penarikan: W24000123\r\nJumlah: Rp 90.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 004262282129 \r\nAtas Nama: Daniel Susilo Setyojati\r\n\r\nTanggal Masuk: 16 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',90000,2,1,'004262282129','Daniel Susilo Setyojati',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21978.1.jpg',NULL,'2024-10-16 08:09:46',24,NULL,1,10,'2024-10-17 10:16:52'),(21979,'P24000897',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401174 a.n Iskandar\r\nRincian:\r\n- BKS 773 @12 pcs Rp 44.844 (@Rp 3.737)\r\nQty 12 pcs\r\nTotal Rp 44.844\r\n\r\nSisa Saldo BCA Supplier : Rp 6,136,802\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',44844,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-16 11:52:58',24,NULL,1,1,'2024-10-16 13:03:36'),(21980,'P24000898',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 16 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-16 12:25:15',189,NULL,1,10,'2024-10-17 10:15:48'),(21981,'P24000899',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 16 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001290	Tedy LLX	LLX BCL 454	51.475\r\nP24001291	B-BAG (Batununggal)	IFS 296	640.000\r\nP24001292	Rudi LAY	KZS 046	173.400\r\nP24001293	Rudi LAY	KZS 048	693.600\r\n\r\nTotal Pembayaran	1.558.475\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.144\r\nTotal Pengajuan	1.562.619',1562619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-16 14:22:44',223,NULL,1,10,'2024-10-17 10:52:28'),(21982,'P24000900',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (17~31 Okt 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30\r\n- Kresek NP Abu uk 15x22\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n- Plastik HD uk 60x100x30\r\n\r\nPembelian Terakhir Kresek : 03 Okt 2024 (ID P24000814)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nKresek NP Abu\r\nUk 15x22 = 500 (5 Pack) @9.000 Rp45.000\r\nKresek Polymaire\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\nPlastik HD uk 60x100x30 = 5 Pack @32.000 Rp160.000\r\n\r\nGT All = Rp810.000\r\n\r\nTanggal Masuk : 17 Okt 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',810000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-10-17 09:26:56',29,NULL,1,10,'2024-10-18 13:49:02'),(21983,'P24000901',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kelistrikan untk interior bakcdrop R. Tamu LT 2 ms8.\r\nJenis Barang:\r\n- kabel 10 meter x Rp. 8.000 = Rp. 80.000\r\n- Trafo 10 ampere Rp. 80.000\r\n- Lampu led strip  roll Rp. 115.000\r\n- Konektor lampu strip 10 pcs x Rp.6.000 = Rp. 60.000 \r\n- Saklar 3 geng pieno white Rp. 118.000\r\n- Saklar tunggal pieno white Rp. 42.500 \r\nVendor: Toko Pratama IBCC dan Sumber Rezeki ahmad yani.\r\nJumlah: Rp.495.500 dibulatkan menjadi 496.000\r\nTanggal Masuk: 17 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',496000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-17 09:46:38',189,NULL,1,10,'2024-10-17 10:14:36'),(21984,'P24000902',2,45,NULL,'Pengajuan Pembayaran Bahan kitchen set\r\nJenis Barang:\r\n1. HPL 807 J 1 lembar = Rp. 210.000\r\n2. HPL 192 DP 1 Lembar = Rp.249.500\r\n3. Lem altako 1 pcs Rp.8.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp. 467.500 \r\nTanggal Masuk: 17 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan kitchen set untuk MS8.\r\n\r\nTerimakasih.',467500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-17 09:52:13',189,NULL,1,10,'2024-10-17 10:14:47'),(21985,'P24000903',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Puzaru\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 17 Oktober 2024\r\nSPV Penanggung Jawab: Dede\r\n\r\nPengajuan GS 16 Oktober 2024: #k1016-2',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-17 10:34:53',173,NULL,1,10,'2024-10-17 10:51:39'),(21986,'P24000904',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 17 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001294	Sopan Sopiyan	KZS 555	2.197.000\r\nP24001295	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTotal Pembayaran	5.197.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.619\r\nTotal Pengajuan	5.202.619',5202619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-17 13:45:07',223,NULL,1,10,'2024-10-19 09:37:19'),(21987,'P24000905',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bintang , Mandiri jaya\r\nJumlah: Rp.8.402.644\r\nTanggal Masuk: 17 Oktober 2024\r\nSPV Penanggung Jawab: Dede\r\n\r\nTotal Tagihan Rp.8.401.000= Rp.8.402.644\r\n\r\n-P24000605 Koko Juni Rp2.921.500\r\n-P24000604 Doni/Bintang Rp450.000\r\n-P24000603 Mandiri Jaya Rp5.029.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2357',8402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-17 14:45:19',173,NULL,1,10,'2024-10-23 14:42:32'),(21988,'P24000906',2,45,NULL,'Pengajuan Pembayaran konsumsi untuk tamu owner.\r\nJenis barang :\r\n- KP Branding (M) Rp.200\r\n- Teh botol sosro ori 250ml 4 x Rp.3.500 = Rp.14.000\r\n- Teh Botol sosro ori 300 ml 3 x Rp.3.800 = Rp.11.400\r\nVendor: Alfamart Indrayasa \r\nJumlah: Rp.25.600\r\nTanggal Masuk: 17 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian minum konsumsi untuk tamu owner \r\nTerimakasih.',25600,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-17 16:35:38',189,NULL,1,10,'2024-10-18 14:37:41'),(21989,'P24000907',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Fajar Muhtarom - Staff\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp.500.000\r\nSisa Cashbon : Rp.500.000\r\n\r\nPengembalian : Dipotong 1x Gaji Periode Oktober 2024 sebesar Rp.1.000.000\r\n\r\nKeperluan:\r\n- Kebutuhan Keluarga\r\n\r\nTanggal Masuk : 17/10/2024\r\nSPV Penanggung Jawab : Dede Dian Hidayat',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-17 17:06:36',34,NULL,1,10,'2024-10-18 14:37:54'),(21990,'P24000908',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan resellerdropship a/n Vikki \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 24000708\r\nTotal Rp 500.000\r\nNo. HP : 082118067068\r\n\r\nTanggal Masuk: 18 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21990.1.jpg',NULL,'2024-10-18 08:26:29',24,NULL,1,10,'2024-10-19 09:36:43'),(21991,'P24000909',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up dana Rp. 200.000\r\nPelanggan resellerdropship a/n Veser (Hasan)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000709\r\n- Reward top up dana Rp 100.000 || ID Klaim 24000710\r\nTotal Rp 200.000\r\nNo. HP: 081222846252\r\n\r\nTanggal Masuk: 18 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21991.1.jpg',NULL,'2024-10-18 09:36:46',24,NULL,1,10,'2024-10-19 09:36:55'),(21992,'P24000910',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Agus Mulyana SPV MP/HOMIPEDIA \r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nJumlah Cashbon : Rp.700.000\r\nSisa Cashbon : Rp.700.000\r\n\r\nPengembalian : Dipotong 1x Gaji Periode Oktober 2024 sebesar Rp.700.000\r\n\r\nKeperluan:\r\n- Kebutuhan sehari hari\r\n\r\nTanggal Masuk : 18/10/2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.21992.1.jpg',NULL,'2024-10-18 13:13:38',189,NULL,1,10,'2024-10-18 13:48:24'),(21993,'P24000911',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Oktober 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3  Oktober 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 19 Oktober 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-18 13:37:12',29,NULL,1,10,'2024-10-18 17:37:54'),(21994,'P24000912',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (11 Kode)\r\nTanggal Masuk: 18 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001296	Rudi LAY	KZS 048	346.800\r\nP24001297	SONI SJO	KZS 025	989.400\r\nP24001298	Sopan Sopiyan	LKR 585	626.725\r\nP24001299	DIKI	CIC 775	800.000\r\nP24001300	Kusnadi	TL 741 OTVN	28.000\r\nP24001301	Kusnadi	TL 742 OTVN	56.000\r\nP24001302	Kusnadi	TL 743 OTVN	28.000\r\nP24001303	Kusnadi	TL 745 OTVN	28.000\r\nP24001304	Kusnadi	KZS 435	15.000\r\nP24001305	Kusnadi	KZS 436	60.000\r\nP24001306	Kusnadi	MR 451 TH	12.500\r\n\r\nTotal Pembayaran	2.990.425\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.194\r\nTotal Pengajuan	2.992.619',2992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-18 14:11:13',223,NULL,1,10,'2024-10-19 09:34:03'),(21995,'P24000913',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kelistrikan untk interior bakcdrop R. Tamu LT 2 ms8.\r\nJenis Barang:\r\n- kabel 10 meter x Rp. 8.000 = Rp. 80.000\r\nVendor: Toko bangunan sinar selatan .\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 18 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-18 15:13:09',189,NULL,1,10,'2024-10-18 17:37:41'),(21996,'P24000914',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , maman\r\nJumlah: Rp.7.152.644\r\nTanggal Masuk: 18 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.150.000= Rp.7.152.644\r\n\r\n-P24000607 Maman SMM Rp1.980.000\r\n-P24000606 B-BAG (Batununggal) Rp5.170.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2358',7152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-18 15:31:41',173,NULL,1,10,'2024-10-19 09:33:44'),(21997,'P24000915',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik OPP 30x39 4 Rim @Rp320.000 (Rp80.000 x 4 Rim)\r\n2. Plastik Aksesoris 2 Pack @Rp30.000 (Rp15.000 x 2 Pack)\r\n3. Sticker Label 2 Roll @Rp60.000 (Rp30.000 x 2 Roll)\r\n4. Fotokopi Form QC @Rp20.000\r\n\r\nVendor: Dunia Plastik, SL Plastik, ATK Center, Fotokopi\r\n\r\nJumlah: Rp430.000\r\n\r\nSPV Penanggung Jawab: Feri K',430000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-19 09:28:38',223,NULL,1,10,'2024-10-22 11:27:12'),(21998,'P24000916',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 12 Oktober - 18 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 28,658,635\r\nSaldo Rekening BCA Suplier: Rp 6,199,333\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=572885967#gid=572885967\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',28654149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-19 09:43:20',24,NULL,1,1,'2024-10-19 15:14:37'),(21999,'P24000917',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Hitam > 5 Lusin@ Rp35.000 = Rp175.000\r\n- KZR 593 Navy > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp245.000\r\n\r\nSPV Penanggung Jawab: Feri K',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-19 10:22:45',223,NULL,1,10,'2024-10-22 11:26:53'),(22000,'P24000918',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 49.55 kwh.\r\nVendor : Indomaret / Kantor POS\r\nJumlah : Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk : 19 September 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung MS4.\r\nTerkhir di isi pada 09 September 2024',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22000.1.jpg',NULL,'2024-10-19 10:55:25',189,NULL,1,10,'2024-10-21 15:13:43'),(22001,'P24000919',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kelistrikan untk interior bakcdrop R. Tamu LT 2 ms8.\r\nJenis Barang:\r\n- Scroup gipsun 7cm 100 pcs Rp. 42.000\r\nVendor: Cipta damai HPL.\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 18 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',42000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22001.1.jpg',NULL,'2024-10-19 11:21:16',189,NULL,1,10,'2024-10-19 11:23:43'),(22002,'P24000920',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 19 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001307	AGUS	KZS 690 EVO	904.750\r\nP24001308	Tedy LLX	LLX BCL 454	617.700\r\nP24001309	Maman SMM	TL 752 KZS	1.660.000\r\nP24001310	Maman SMM	TL 753 KZS	1.588.400\r\nP24001311	Tedy LLX	CASHBON	300.000\r\n\r\nTotal Pembayaran	5.070.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.769\r\nTotal Pengajuan	5.072.619',5072619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-19 14:35:43',223,NULL,1,10,'2024-10-23 14:28:30'),(22003,'P24000921',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 19 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000609	Lina Permana (Cimuncang)	CASHBON	1.100.000\r\n\r\nTot Pembayaran	1.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-19 14:37:04',223,NULL,1,10,'2024-10-23 14:28:44'),(22004,'P24000922',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-19 15:46:54',223,NULL,1,10,'2024-10-22 11:26:40'),(22005,'P24000923',1,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: RDSP\r\nPengajuan Cashbon Karyawan a.n Willy Sanjaya Putra\r\nSisa Cashbon : Rp.1.500.000\r\nPengembalian dipotong Gaji Periode Oktober 2024-Februari 2025 @500.000\r\n\r\nJumlah: 1.000.000\r\nTanggal Masuk: 21/10/2024\r\nSPV Penanggung Jawab: Dede Dian.H\r\nKeperluan : Renovasi Rumah\r\n\r\nMohon bantuannya',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-21 08:32:10',34,NULL,1,10,'2024-10-22 11:33:14'),(22006,'P24000924',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 21 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 14 Oktober 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-21 09:57:49',204,NULL,1,10,'2024-10-22 11:33:32'),(22007,'P24000925',1,121,NULL,'Pembayaran kurir Sicepat periode 16 Oktober 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-10/010955, 16-10-2024 12:00:00, Rp. 17.000,00  \r\nGrand Total : Rp. 17.000,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,622,799\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1702024561#gid=1702024561',17000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-10-21 13:06:46',24,NULL,1,10,'2024-10-23 14:27:29'),(22008,'P24000926',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 21 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001312	ANE LNU	KZS 225 EVO	487.000\r\n\r\nTotal Pembayaran	487.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.619\r\nTotal Pengajuan	492.619',492619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-21 13:49:45',223,NULL,1,10,'2024-10-23 14:27:50'),(22009,'P24000927',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Kusnadi\r\nJumlah: Rp.402.644\r\nTanggal Masuk: 21 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.400.000= Rp.402.644\r\n\r\n-P24000610 Kusnadi Rp400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2360',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-21 15:16:28',173,NULL,1,10,'2024-10-23 14:28:05'),(22010,'P24000928',2,45,NULL,'Pengajuan Pembayaran Bahan kitchen set\r\nJenis Barang:\r\n1. HPL 807 J 1 lembar = Rp. 210.000\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp. 210.000\r\nTanggal Masuk: 22 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan kitchen set untuk MS8.\r\n\r\nTerimakasih.',210000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-10-22 08:56:15',189,NULL,1,10,'2024-10-22 10:30:21'),(22011,'P24000929',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 15 Oktober - 21 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 19.561.746\r\nSaldo Rekening BCA Suplier: Rp 6,194,847\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=745806294#gid=745806294\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19564149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-22 09:08:24',24,NULL,1,1,'2024-10-22 15:56:48'),(22012,'P24000930',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 22 Oktober 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 19 September 2024 (ID P24000738)\r\n- Stok lakban sisa 6 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-10-22 09:10:47',29,NULL,1,10,'2024-10-22 11:29:45'),(22013,'P24000931',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Revo D 4841 IR.\r\nKTP a.n Bapak Abdul Rahim\r\n- Motor Revo Nopol D 4841 IR jatuh tempo tgl 09 November 2024\r\nJumlah :\r\nPKB POK: Rp.174.300\r\nSWDKLLJ POK : Rp. 35.000\r\nSWDKLLJ DEN : Rp.8.000\r\nbiaya Biro Jasa = Rp. 30.000\r\nTotal pembayaran : Rp.247.300  dibulatkan menjadi Rp.248.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 22 Okrober 2023\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional.\r\nTerima kasih.',248000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22013.1.jpg',NULL,'2024-10-22 09:17:46',189,NULL,1,10,'2024-10-22 11:30:21'),(22014,'P24000932',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Revo D 4312 IR.\r\nKTP a.n Bapak Abdul Rahim\r\n- Motor Revo Nopol D 4312 IR jatuh tempo tgl 07 November 2024\r\nJumlah :\r\nPKB POK: Rp.135.600\r\nSWDKLLJ POK : Rp. 35.000\r\nbiaya Biro Jasa = Rp. 30.000\r\nTotal pembayaran : Rp 200.600 dibulatkan menjadi Rp.201.000 \r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 22 Oktober 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional.\r\nTerima kasih.',201000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22014.1.jpg',NULL,'2024-10-22 09:24:37',189,NULL,1,10,'2024-10-22 11:30:10'),(22015,'P24000933',2,45,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 21 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-22 10:00:52',189,NULL,1,10,'2024-10-22 11:28:28'),(22016,'P24000934',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24422242 a.n Ridwan Mustofa (DSP) : Rp 36.000\r\n\r\nTanggal Masuk: 22 Oktober 2024\r\nPenanggung jawab : Asep S. Y.',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-22 13:08:55',24,NULL,1,10,'2024-10-23 14:27:03'),(22017,'P24000935',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001313	SIDIK	KZS 569	925.200\r\n\r\nTotal Pembayaran	925.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.419\r\nTotal Pengajuan	932.619',932619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-22 13:36:14',223,NULL,1,10,'2024-10-23 14:26:46'),(22018,'P24000936',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.1.942.644\r\nTanggal Masuk: 22 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.945.500= Rp.1.942.644\r\n\r\n-P24000611 Mike Elbrush Rp1.945.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2361',1942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-22 15:32:22',173,NULL,1,10,'2024-10-23 14:26:21'),(22019,'P24000937',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 23 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001314	Kusnadi	MR 721 TH	21.500\r\nP24001315	Maman SMM	TL 753 KZS	41.800\r\n\r\nTotal Pembayaran	63.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.319\r\nTotal Pengajuan	72.619',72619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-23 13:52:20',223,NULL,1,10,'2024-10-25 08:46:55'),(22020,'P24000938',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Maman\r\nJumlah: Rp.4.772.644\r\nTanggal Masuk: 23 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.774.000= Rp.4.772.644\r\n\r\n-P24000613 Maman SMM Rp4.290.000\r\n-P24000612 icon Rp484.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2362',4772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-23 14:38:02',173,NULL,1,10,'2024-10-25 08:47:09'),(22021,'P24000939',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan resellerdropship a/n Wilson\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000711\r\nTotal Rp 100.000\r\nNo. HP : 085175102799\r\n\r\nTanggal Masuk: 23 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22021.1.jpg',NULL,'2024-10-23 15:11:04',24,NULL,1,10,'2024-10-25 08:44:04'),(22022,'P24000940',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 24 Oktober 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp31.357\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-10-24 10:37:50',183,NULL,1,10,'2024-10-25 08:48:13'),(22023,'P24000941',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 25 Oktober 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 17 Juli 2024 (ID P24000293)\r\n- Stok kardus saat ini sudah habis\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-24 11:49:08',29,NULL,1,10,'2024-10-25 13:49:55'),(22024,'P24000942',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 24 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001317	Tedy LLX	LLX BCL 454	260.800\r\nP24001318	Reren LOA	LOA BCL 587	1.459.975\r\n\r\nTotal Pembayaran	1.720.775\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.844\r\nTotal Pengajuan	1.722.619',1722619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-24 14:20:17',223,NULL,1,10,'2024-10-25 08:46:21'),(22025,'P24000943',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.2.552.644\r\nTanggal Masuk: 24 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.2.684.000= Rp.2.682.644\r\n\r\n-P24000614 B-BAG (Batununggal) Rp2.684.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2363\r\n\r\nNote : pembayaran di potong Rp.130.000 ( dana pengembalian pembayaran vendor Juni )',2552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-24 15:11:51',173,NULL,1,10,'2024-10-25 08:46:34'),(22026,'P24000944',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 24000724\r\nTotal Rp 50.000\r\nNo. HP : 087883533286\r\n\r\nTanggal Masuk: 25 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22026.1.jpg',NULL,'2024-10-25 08:22:27',24,NULL,1,10,'2024-10-28 16:03:29'),(22027,'P24000945',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Oktober 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Oktober 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 26 Oktober 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-25 13:23:10',29,NULL,1,10,'2024-10-26 11:04:11'),(22028,'P24000946',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000721\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 25 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22028.1.jpg',NULL,'2024-10-25 14:13:47',24,NULL,1,10,'2024-10-28 16:03:02'),(22029,'P24000947',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Mhrstore (Muannas)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 24000726\r\nTotal Rp 500.000\r\nNo. HP : 081381326967\r\n\r\nTanggal Masuk: 25 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22029.1.jpg',NULL,'2024-10-25 14:15:15',24,NULL,1,10,'2024-10-28 16:03:15'),(22030,'P24000948',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 25 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001319	DIKI	CIC 772	800.000\r\nP24001320	Sopan Sopiyan	KZS 555	4.063.700\r\nP24001321	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	6.863.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.919\r\nTotal Pengajuan	6.872.619',6872619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-25 14:58:34',223,NULL,1,10,'2024-10-28 15:57:26'),(22031,'P24000949',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Anugrah Lestari\r\nJumlah: Rp.1.422.644\r\nTanggal Masuk: 25 Oktober 2024\r\nSPV Penanggung Jawab: Feri',1422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-25 15:02:06',173,NULL,1,10,'2024-10-28 15:57:44'),(22032,'P24000950',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n32 : 5 * 21.000 = 105.000\r\n33 : 20 * 21.000 = 420.000\r\n34 : 25 * 21.000 = 525.000\r\n35 : 50 * 21.000 = 1.050.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K',650000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22032.1.jpg',NULL,'2024-10-25 17:25:49',223,NULL,1,10,'2024-10-28 15:55:16'),(22033,'P24000951',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Tegar All\r\nID Penarikan: W24000124\r\nJumlah: Rp 51.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 4061181690 \r\nAtas Nama: Endang Ismail\r\n\r\nTanggal Masuk: 26 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',51000,2,1,'4061181690','Endang Ismail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22033.1.jpg',NULL,'2024-10-26 09:05:18',24,NULL,1,10,'2024-10-28 16:01:51'),(22034,'P24000952',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 19 Oktober - 25 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 34,065,015\r\nSaldo Rekening BCA Suplier: Rp 6,295,546\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=572885967#gid=572885967\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',34064149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-26 09:48:57',24,NULL,1,1,'2024-10-26 16:09:11'),(22035,'P24000953',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 24000712\r\nTotal Rp 1.000.000\r\nNo. HP : 089666226739\r\n\r\nTanggal Masuk: 26 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22035.1.jpg',NULL,'2024-10-26 11:04:51',24,NULL,1,10,'2024-10-28 16:07:04'),(22036,'P24000954',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.2.662.644\r\nTanggal Masuk: 26 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.660.000= Rp.2.662.644\r\n\r\n-P24000618 Maman SMM Rp2.660.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2365',2662644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-26 14:47:44',173,NULL,1,10,'2024-10-28 15:57:01'),(22037,'P24000955',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 26 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001322	Tedy LLX	LLX BCL 454	205.400\r\nP24001323	SIDIK	KZS 225	925.200\r\nP24001325	Maman SMM	TL 753 KZS	41.800\r\nP24001326	Maman SMM	TL 524 KZS	27.300\r\nP24001327	Asep Supriatna SLN	KZS 160	390.000\r\nP24001328	Asep Supriatna SLN	KZS 161	390.000\r\nP24001329	Asep Supriatna SLN	KZS 162	390.000\r\nP24001330	Asep Supriatna SLN	KZS 163	390.000\r\n\r\nTotal Pembayaran	2.759.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.919\r\nTotal Pengajuan	2.762.619',2762619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-26 14:58:11',223,NULL,1,10,'2024-10-28 15:56:07'),(22038,'P24000956',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 26 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000617	UJANG KARET	CASHBON	300.000\r\nP24000619	Lina Permana (Cimuncang)	CST 717	1.100.000\r\n\r\nTot Pembayaran	1.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.402.644',1402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-26 15:00:30',223,NULL,1,10,'2024-10-28 15:56:36'),(22039,'P24000957',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 5 Lusin@ Rp35.000 = Rp175.000\r\n- BCL 621 SMP > 1 Lusin@ Rp33.000 = Rp33.000\r\n\r\nJumlah : Rp243.000\r\n\r\nSPV Penanggung Jawab: Feri K',243000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-28 09:36:15',223,NULL,1,10,'2024-10-30 23:15:58'),(22040,'P24000958',2,29,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 43.07 kwh.\r\nVendor: Indomaret \r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 28 Oktober 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6.\r\n\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22040.1.jpg',NULL,'2024-10-28 10:09:38',189,NULL,1,10,'2024-10-28 15:54:54'),(22041,'P24000959',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 21 Oktober 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-28 10:09:48',204,NULL,1,10,'2024-10-28 15:58:01'),(22042,'P24000960',1,121,NULL,'Pembayaran kurir Sicepat periode 25 Oktober 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-10/016103, 25-10-2024 12:00:00, Rp. 20.400,00\r\nGrand Total : Rp. 20.400,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,028,906\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1702024561#gid=1702024561',20400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-10-28 10:23:59',24,NULL,1,10,'2024-10-29 15:28:41'),(22043,'P24000961',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 28 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001331	Sopan Sopiyan	KZS 555	1.859.000\r\nP24001332	Sopan Sopiyan	KZS 881	1.455.350\r\n\r\nTotal Pembayaran	3.314.350\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.269\r\nTotal Pengajuan	3.322.619',3322619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-28 13:34:05',223,NULL,1,10,'2024-10-29 15:30:42'),(22044,'P24000962',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior MS8\r\nJenis Barang:\r\n- Blockboard 15mm 6 lembar = Rp. 1.170.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.1.240.000\r\nTanggal Masuk: 28 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1240000,2,1,'5140085784','a/n IWAN HARTONO',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22044.1.jpg',NULL,'2024-10-28 14:58:42',189,NULL,1,10,'2024-10-28 15:13:53'),(22045,'P24000963',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 1,028,906\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 28 Oktober 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk pembelian bahan interior MS8 pada ID pengajuan P24000962',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22045.1.jpg',NULL,'2024-10-28 15:09:24',24,NULL,1,1,'2024-10-28 16:06:30'),(22046,'P24000964',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Dogart , Suyud\r\nJumlah: Rp.1.542.644\r\nTanggal Masuk: 28 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.547.500= Rp.1.542.644\r\n\r\n-P24000621 Sharif Rp1.410.000\r\n-P24000620 Suyud Rp137.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2367',1542644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-28 15:17:15',173,NULL,1,10,'2024-10-29 15:30:59'),(22047,'P24000965',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W24000125\r\nJumlah: Rp 130.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316 \r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 28 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',130000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22047.1.jpg',NULL,'2024-10-28 16:45:41',24,NULL,1,10,'2024-10-29 15:29:33'),(22048,'P24000966',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 29 Oktober 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko sumber bangun.\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 08:31:49',189,NULL,1,1,'2024-10-29 08:37:22'),(22049,'P24000967',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura NC , Waxxon\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 29 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 Oktober 2024: #k1028-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 09:20:47',173,NULL,1,10,'2024-10-30 23:15:43'),(22050,'P24000968',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 22 Oktober - 28 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 26.792.450\r\nSaldo Rekening BCA Suplier: Rp 6,294,680\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=745806294#gid=745806294\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',26794149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-29 09:30:19',24,NULL,1,1,'2024-10-29 16:10:55'),(22051,'P24000969',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 30 Oktober 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 02 Oktober 2024 (ID P24000811)\r\n- Sisa kertas saat ini kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 09:34:05',29,NULL,1,10,'2024-10-29 15:28:28'),(22052,'P24000970',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 29 Oktober 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 09:45:25',189,NULL,1,10,'2024-10-29 15:28:11'),(22053,'P24000971',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400857 a.n Darma Sandra\r\nRIncian:\r\n- CST 717 40 pcs Rp 2.720.000 (@Rp 68.000)\r\nQty: 40 pcs\r\nTotal Rp 2.720.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,294,680\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2720000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-29 09:50:50',24,NULL,1,10,'2024-10-29 15:29:50'),(22054,'P24000972',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior \r\nJenis Barang:\r\n- piser s6 1 dus Rp.10.000\r\n- Kabel 10 meter x Rp.8.000 = Rp.80.000\r\nVendor: Toko sinar selatan (Cibaduyut lama)\r\nJumlah: Rp.90.000\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko sumber bangun untuk kebutuhan interior ms8.\r\n\r\nTerimakasih.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 13:14:18',189,NULL,1,10,'2024-10-29 13:17:32'),(22055,'P24000973',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan untuk penanda granit yang kopong \r\nJenis Barang:\r\n- Lakban hitam 1 pcs Rp. 20.000\r\nVendor: Toko sinar selatan (Cibaduyut lama)\r\nJumlah: Rp.20.000\r\nTanggal Masuk: 29 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian lakban hitam untuk penanda granit yang kopong, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 13:36:41',189,NULL,1,10,'2024-10-29 13:39:05'),(22056,'P24000974',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24422911 a.n Ridwan Mustofa (DSP) : Rp 21.000\r\n\r\nTanggal Masuk: 29 Oktober 2024\r\nPenanggung jawab : Asep S. Y.',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-29 14:14:42',24,NULL,1,10,'2024-10-29 15:30:03'),(22057,'P24000975',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , Elbrush\r\nJumlah: Rp.5.152.644\r\nTanggal Masuk: 29 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.158.500= Rp.5.152.644\r\n\r\n-P24000623 Mike Elbrush Rp4.608.500\r\n-P24000622 Maman SMM Rp550.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2368',5152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-29 15:30:09',173,NULL,1,10,'2024-10-29 23:34:39'),(22058,'P24000976',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Yasmine Fashion (M. Yunus)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 24000728\r\nTotal Rp 50.000\r\nNo. HP : 08998133317\r\n\r\nTanggal Masuk: 30 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22058.1.jpg',NULL,'2024-10-30 09:15:48',24,NULL,1,10,'2024-10-30 23:15:31'),(22059,'P24000977',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Farhan Permana\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 24000727\r\nTotal Rp 50.000\r\nNo. HP : 085161266761\r\n\r\nTanggal Masuk: 30 Oktober 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22059.1.jpg',NULL,'2024-10-30 09:23:25',24,NULL,1,10,'2024-10-30 23:15:19'),(22060,'P24000978',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 30 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001333	Tedy LLX	LLX 455	466.400\r\nP24001334	Reren LOA	LOA BCL 587	649.100\r\nP24001335	Digital Cemerlang Indonesia	CASHBON	2.150.000\r\n\r\nTotal Pembayaran	3.265.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.119\r\nTotal Pengajuan	3.272.619',3272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-30 13:33:40',223,NULL,1,10,'2024-10-30 23:16:25'),(22061,'P24000979',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.2.012.644\r\nTanggal Masuk: 30 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.014.000= Rp.2.012.644\r\n\r\n-P24000624 icon Rp2.014.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2369',2012644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-30 15:29:42',173,NULL,1,10,'2024-10-30 23:16:39'),(22062,'P24000980',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kelistrikan untk interior bakcdrop R. Tamu LT 2 ms8.\r\nJenis Barang:\r\n- Trafo 10 ampere Rp. 80.000\r\n- Konektor lampu strip 10 pcs x Rp.6.000 = Rp. 60.000\r\n- Saklar tunggal pieno white Rp. 42.500\r\nVendor: Toko Pratama IBCC dan Sumber Rezeki ahmad yani.\r\nJumlah: Rp.182.500 dibulatkan menjadi 183.000\r\nTanggal Masuk: 30 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',183000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-30 15:42:30',189,NULL,1,10,'2024-10-31 08:56:54'),(22063,'P24000981',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk interior bakcdrop R. Tamu LT 2 ms8.\r\nJenis Barang:\r\n- Altako 2pcs x 8.000 = Rp.16.000\r\n- Paku triplek = Rp.10.000 \r\n- Piser s6 1 dus = Rp.10.000\r\nVendor: Toko Sinar Selatan.\r\nJumlah: Rp.36.000\r\nTanggal Masuk: 30 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-30 15:46:49',189,NULL,1,10,'2024-10-31 08:56:46'),(22064,'P24000982',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan November 2024\r\nJenis Barang: Tagihan indihome bulan Oktober 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Kantor Pos/Indomaret\r\nJumlah: Rp. 371.850 + 3.000 (admin) = Rp.374.850\r\nTanggal Masuk: 05 oktober 2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tagiham Indihome gedung MS4, jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan akmi ajukan kembali.\r\n\r\nTerimakasih.',374850,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-31 08:34:46',189,NULL,1,10,'2024-11-04 14:21:34'),(22065,'P24000983',2,45,NULL,'Pengajuan Pembayaran pembelian bahan kelistrikan untk interior bakcdrop R. Tamu LT 2 ms8.\r\nJenis Barang:\r\n- Scroup gipsun 4cm 100 pcs Rp. 42.000\r\nVendor: Cipta damai HPL.\r\nJumlah: Rp.42.000\r\nTanggal Masuk: 31 Oktober 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-31 09:32:52',189,NULL,1,10,'2024-10-31 09:39:14'),(22066,'P24000984',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 29 Oktober - 30 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 7.501.523\r\nSaldo Rekening BCA Suplier: Rp 3,576,379\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=745806294#gid=745806294\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',7504149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-31 09:39:20',24,NULL,1,1,'2024-10-31 14:42:10'),(22067,'P24000985',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 26 Oktober - 30 Oktober 2024\r\nVendor : Interval Group\r\nJumlah : Rp 26,959,639\r\nSaldo Rekening BCA Suplier: Rp 3,576,379\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=572885967#gid=572885967\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',26954149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-10-31 09:40:59',24,NULL,1,1,'2024-10-31 14:37:17'),(22068,'P24000986',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode November 2024\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 31 Oktober 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-31 10:37:48',204,NULL,1,10,'2024-11-01 09:02:38'),(22069,'P24000987',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 31 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001336	Asep Supriatna SLN	SPR INF 841	1.130.000\r\n\r\nTotal Pembayaran	1.130.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	1.132.619',1132619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-10-31 14:03:28',223,NULL,1,10,'2024-11-01 09:23:19'),(22070,'P24000988',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 31 Oktober 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000625	Kusnadi	CASHBON	500.000\r\n\r\nTot Pembayaran	500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	502.644',502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-31 14:05:28',223,NULL,1,10,'2024-11-01 09:23:37'),(22071,'P24000989',2,8,NULL,'Pengajuan Pembelian bahan cordura nylon putih:\r\n1. Infikids Tas Anak IAC IDS 956: 5pcs (perbaikan ganti bahan)\r\n\r\nJenis Barang:\r\n-Cordura putih nylon: 2 Meter x Rp25.000/m\r\n\r\nVendor: Toko baru / Ekson\r\nJumlah: 50.000\r\nTanggal Masuk: 31 Oktober 2024 \r\n(jika ada kelebihan kan di kembalikan)',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-31 14:23:31',42,NULL,1,10,'2024-10-31 14:29:50'),(22072,'P24000990',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , maman ,  Anugrah lestari\r\nJumlah: Rp.4.062.644\r\nTanggal Masuk: 31 Oktober 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.063.500= Rp.4.062.644\r\n\r\n-P24000628 Koko Juni Rp873.500\r\n-P24000627 Maman SMM Rp2.800.000\r\n-P24000626 Anugrah Lestari Rp390.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2373',4062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-10-31 15:19:26',173,NULL,1,10,'2024-11-01 09:23:53'),(22073,'P24000991',2,55,NULL,'Pengajuan Pembayaran Biaya Perbaikan Pagar \r\nJenis Barang : Jasa Las Perbaikan Pagar MS4\r\nVendor : Kang Endang\r\nJumlah : 150.000\r\nTanggal Masuk : 31 Oktober 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-10-31 15:48:33',204,NULL,1,1,'2024-10-31 16:16:35'),(22074,'P24000992',2,45,NULL,'Pengajuan Pembayaran Bahan interiro backdrop R. Tamu Lt 2 Ms8\r\nJenis Barang:\r\n1. HPL 807 J 3 lembar x Rp. 210.000 = Rp.630.000\r\n2. HPL 192 DP 1 lembar = Rp. 249.500\r\nVendor: Cipta Damai HPL\r\nJumlah: Rp. 879.500\r\nTanggal Masuk: 01 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan interior backdrop R. Tamu untuk MS8.\r\n\r\nTerimakasih.',879500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22074.1.jpg',NULL,'2024-11-01 08:38:54',189,NULL,1,10,'2024-11-01 08:45:06'),(22075,'P24000993',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 November 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 November 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 02 November 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-01 13:22:01',29,NULL,1,10,'2024-11-02 09:25:46'),(22076,'P24000994',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 01 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001337	Sopan Sopiyan	KZS 559	1.115.250\r\nP24001338	Ervin Suplier	IFS 330	2.450.000\r\n\r\nTotal Pembayaran	3.565.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.369\r\nTotal Pengajuan	3.572.619',3572619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-01 15:09:33',223,NULL,1,10,'2024-11-04 09:15:09'),(22077,'P24000995',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 01 November 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp41.544\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-11-01 15:17:26',183,NULL,1,10,'2024-11-02 09:26:21'),(22078,'P24000996',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.1.882.644\r\nTanggal Masuk: 01 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.886.000= Rp.1.882.644\r\n\r\nP24000630 B-BAG (Batununggal) Rp1.886.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2374',1882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-01 15:19:24',173,NULL,1,10,'2024-11-04 09:14:53'),(22079,'P24000997',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W24000126\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 02 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22079.1.jpg',NULL,'2024-11-02 09:04:56',24,NULL,1,10,'2024-11-04 09:16:56'),(22080,'P24000998',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Oktober - 01 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 10,962,377\r\nSaldo Rekening BCA Suplier: Rp 3,962,989\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2127669086#gid=2127669086\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',10964149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-02 09:13:54',24,NULL,1,1,'2024-11-02 14:54:50'),(22081,'P24000999',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Navy > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 2 Lusin@ Rp35.000 = Rp70.000\r\n\r\nJumlah : Rp210.000\r\n\r\nSPV Penanggung Jawab: Feri K',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-02 09:19:23',223,NULL,1,10,'2024-11-04 14:22:01'),(22082,'P24001000',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Waxxon (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Sticker Label 2 Roll @Rp60.000 (Rp30.000 x 2 Roll)\r\n3. Lem GR-808 1 Botol Kecil @Rp25.000 (Untuk Sepatu)\r\n\r\nVendor: Maxprint, ATK Center, Mega\r\n\r\nJumlah: Rp205.000\r\n\r\nSPV Penanggung Jawab: Feri K',205000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-02 09:24:01',223,NULL,1,10,'2024-11-04 14:22:15'),(22083,'P24001001',2,45,NULL,'Pengajuan Pembayaran Bahan Interior backdrop R. Tamu Lt 2 Ms8\r\nJenis Barang:\r\n1. Wallpanel WPC WJW 110 - 6 lembar\r\nVendor : Cipta Damai HPL\r\nJumlah : Rp.684.000\r\nTanggal Masuk : 02 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan interior backdrop R. Tamu untuk MS8.\r\n\r\nTerimakasih.',684000,2,1,'8100120667','RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22083.1.jpg',NULL,'2024-11-02 11:33:46',204,NULL,1,10,'2024-11-02 13:39:33'),(22084,'P24001002',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001341	Sopan Sopiyan	LKR 841	678.750\r\n\r\nTotal Pembayaran	678.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.869\r\nTotal Pengajuan	682.619',682619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-02 13:31:59',223,NULL,1,10,'2024-11-04 09:15:38'),(22085,'P24001003',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.282.644\r\nTanggal Masuk: 02 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.284.000= Rp.282.644\r\n\r\n-P24000631 Suyud Rp284.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2375',282644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-02 15:19:52',173,NULL,1,10,'2024-11-04 09:15:52'),(22086,'P24001004',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 109.400\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-02 15:54:30',262,NULL,1,10,'2024-11-05 23:05:31'),(22087,'P24001005',2,60,NULL,'Pengajuan Pembayaran Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 PEMBERSIH LANTAI SOKLIN LANTAI 780ML Rp13.900\r\n- 1 SABUN CUCI PIRING MAMA LEMON 680ML Rp10.600\r\n- 1 SABUN CUCI TANGAN ALFA 375ML Rp9.900\r\n\r\nVendor: Mini Market\r\nEstimasi Harga: Rp50.000\r\nTanggal Masuk: 04 November 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan sudah habis\r\n- Pembelian terakhir : 01 Oktober 2024 (ID P24000803)',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-04 08:58:29',29,NULL,1,10,'2024-11-04 14:22:28'),(22088,'P24001006',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 05 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 28 Oktober 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-04 09:58:48',204,NULL,1,10,'2024-11-05 10:15:47'),(22089,'P24001007',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 7 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.49.000\r\nTanggal Masuk : 04 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',49000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-04 10:00:04',204,NULL,1,10,'2024-11-05 10:16:01'),(22090,'P24001008',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.2.160.000\r\nTanggal Masuk: 04 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 02 November 2024: #k1102-2',2160000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-04 11:14:50',173,NULL,1,10,'2024-11-05 10:15:19'),(22091,'P24001009',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 24000729\r\nTotal Rp 500.000\r\nNo. HP : 081513784476 \r\n\r\nTanggal Masuk: 04 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22091.1.jpg',NULL,'2024-11-04 14:07:21',24,NULL,1,10,'2024-11-05 23:04:31'),(22092,'P24001010',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman\r\nJumlah: Rp.1.512.644\r\nTanggal Masuk: 04 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.510.000= Rp.1.512.644\r\n\r\n-P24000632 Maman SMM Rp1.510.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2376',1512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-04 15:08:14',173,NULL,1,10,'2024-11-05 12:42:32'),(22093,'P24001011',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 04 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001342	Ervin Suplier	IFS 330	600.000\r\nP24001343	Maman SMM	KZS 035	2.728.400\r\nP24001344	Maman SMM	LJB 055	2.207.250\r\n\r\nTotal Pembayaran	5.535.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.969\r\nTotal Pengajuan	5.542.619',5542619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-04 15:28:08',223,NULL,1,10,'2024-11-05 12:42:14'),(22094,'P24001012',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Oktober 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.185.200 + 2.500 = Rp. 187.700\r\nTanggal Masuk: 04 September 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Oktober 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',187700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22094.1.jpg',NULL,'2024-11-04 16:16:39',189,NULL,1,10,'2024-11-05 10:15:05'),(22095,'P24001013',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Oktober 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.43.000 + 2.500 = Rp. 45.500\r\nTanggal Masuk: 4 Oktober 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan untuk pembayaran tagihan air PDAM periode Oktober 2024 .jika ada kelebihan uang akan kami kembalikan ke kas finance, jika ada kekuarangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',45500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22095.1.jpg',NULL,'2024-11-04 16:21:26',189,NULL,1,10,'2024-11-05 10:14:54'),(22096,'P24001014',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode November 2024\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 04 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode November 2024 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-04 16:30:13',189,NULL,1,10,'2024-11-05 10:14:44'),(22097,'P24001015',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode November 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 04 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-04 16:33:25',189,NULL,1,10,'2024-11-05 10:14:06'),(22098,'P24001016',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp800.000,-\r\nTanggal Masuk : 04 November 2024\r\nKeperluan: Biaya keperluan sehari hari\r\nSisa cashbon: Rp.1.450.000\r\nJadi total casbone saat ini : Rp.2.250.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (November @Rp.800.000, Desember @Rp.500.000, Januari @Rp.500.000, Februari @Rp.450.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',800000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22098.1.jpg',NULL,'2024-11-04 16:45:14',189,NULL,1,10,'2024-11-05 10:15:32'),(22099,'P24001017',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Oktober - 04 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 22.049.098\r\nSaldo Rekening BCA Suplier: Rp 3,964,761\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=861706179#gid=861706179\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',22044149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-05 09:38:04',24,NULL,1,1,'2024-11-05 15:10:46'),(22100,'P24001018',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 05 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001345	Maman SMM	LJB 055	761.500\r\nP24001346	Tedy LLX	LLX BCL 454	616.100\r\n\r\nTotal Pembayaran	1.377.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.019\r\nTotal Pengajuan	1.382.619',1382619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-05 13:42:41',223,NULL,1,10,'2024-11-05 23:02:57'),(22101,'P24001019',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , Elbrush\r\nJumlah: Rp.7.432.644\r\nTanggal Masuk: 05 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.436.000= Rp.7.432.644\r\n\r\n-P24000634 Mike Elbrush Rp5.336.000\r\n-P24000633 Maman SMM Rp2.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2378',7432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-05 15:10:21',173,NULL,1,10,'2024-11-05 23:03:14'),(22102,'P24001020',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan resellerdropship a/n Ctq (Risma Liyanti)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000713\r\nTotal Rp 100.000\r\nNo. HP : 08517406226\r\n\r\nTanggal Masuk: 05 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22102.1.jpg',NULL,'2024-11-05 15:32:40',24,NULL,1,10,'2024-11-06 08:51:34'),(22103,'P24001021',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode November 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 316.350\r\nAdmin Rp 3.000\r\nTotal Rp 319.350\r\n\r\nTanggal Masuk: 06 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',319350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22103.1.jpg',NULL,'2024-11-06 13:02:34',24,NULL,1,10,'2024-11-07 23:32:31'),(22104,'P24001022',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan November 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 344.821\r\nAdmin Rp 3.000\r\nTotal Rp 347.821\r\n\r\nTanggal Masuk: 06 November 2024\r\nSPV Penanggung Jawab: Asep S. Y',347821,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22104.1.jpg',NULL,'2024-11-06 13:04:01',24,NULL,1,10,'2024-11-07 23:32:19'),(22105,'P24001023',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Apriyanto\r\nID Penarikan: W24000127\r\nJumlah: Rp 500.517\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1140016996087 \r\nAtas Nama: Apriyanto\r\n\r\nTanggal Masuk: 06 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500517,2,3,'1140016996087','Apriyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22105.1.jpg',NULL,'2024-11-06 13:09:18',24,NULL,1,10,'2024-11-09 08:53:38'),(22106,'P24001024',2,45,NULL,'Pengajuan Pembayaran Bahan Interior backdrop R. Tamu Lt 2 Ms8\r\nJenis Barang:\r\n1. HPL TH 192 DP 1 lembar Rp.249.500 \r\n2. isi Cutter 1 pack Rp.6.500\r\nVendor : Cipta Damai HPL\r\nJumlah : Rp.256.000\r\nTanggal Masuk : 06 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan interior backdrop R. Tamu untuk MS8.\r\n\r\nTerimakasih.',256000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22106.1.jpg',NULL,'2024-11-06 13:17:40',189,NULL,1,10,'2024-11-06 13:22:46'),(22107,'P24001025',2,45,NULL,'Pengajuan Pembayaran Bahan Interior backdrop R. Tamu Lt 2 Ms8\r\nJenis Barang:\r\n1. Kain ball Rp.5.000\r\n2. Cat Hitam 1 pcs ukuran kecil Rp.15.000\r\nVendor : TB. Sinar Selatan \r\nJumlah : Rp.20.000 \r\nTanggal Masuk : 06 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan interior backdrop R. Tamu untuk MS8.\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-06 13:19:20',189,NULL,1,10,'2024-11-06 13:22:50'),(22108,'P24001026',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\n\r\nTotal Rp 51.500\r\n\r\nTanggal Masuk: 06 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',51500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-11-06 13:54:16',24,NULL,1,10,'2024-11-07 23:31:59'),(22109,'P24001027',1,71,NULL,'Pembayaran Kurir JNT Express periode Oktober 2024\r\n\r\nTotal tagihan :Rp 98,400\r\nSisa saldo rekening :Rp 5,242,385\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1338849409#gid=1338849409\r\n\r\nMohon bantuannya.\r\nTerima kasih',98400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-11-06 15:04:13',24,NULL,1,10,'2024-11-07 23:38:31'),(22110,'P24001028',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 06 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001348	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP24001349	DIKI	CIC 773	800.000\r\n\r\nTotal Pembayaran	1.630.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.519\r\nTotal Pengajuan	1.632.619',1632619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-06 15:19:33',223,NULL,1,10,'2024-11-07 23:34:45'),(22111,'P24001029',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Dogart\r\nJumlah: Rp.4.262.644\r\nTanggal Masuk: 06 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.267.000= Rp.4.262.644\r\n\r\n-P24000636 icon Rp627.000\r\n-P24000635 Sharif Rp3.640.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2379',4262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-06 15:24:09',173,NULL,1,10,'2024-11-07 23:34:05'),(22112,'P24001030',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Oktober 2024\r\n\r\nTotal tagihan :Rp 101.423\r\nSisa saldo rekening :Rp 5,242,385\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1777333065#gid=1777333065\r\n\r\nMohon bantuannya.\r\nTerima kasih',101423,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-11-07 09:16:44',24,NULL,1,10,'2024-11-07 23:38:18'),(22113,'P24001031',1,70,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Oktober 2024\r\nVendor: JNE Express\r\nJumlah: Rp.18.704\r\nTanggal Masuk: 07 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 5,242,385\r\n\r\nMohon bantuan nya\r\nTerima kasih',18704,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-11-07 10:10:14',24,NULL,1,10,'2024-11-07 23:37:53'),(22114,'P24001032',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , Duboz\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 07 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 05 November 2024: #k1105-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-07 13:10:05',173,NULL,1,10,'2024-11-07 23:31:33'),(22115,'P24001033',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 07 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001351	Ervin Suplier	IFS 330	150.000\r\nP24001352	B-BAG (Batununggal)	IFS 605	520.000\r\nP24001353	B-BAG (Batununggal)	IFS 606	507.000\r\nP24001354	Ervin Suplier	CASHBON	2.000.000\r\nP24001355	Kusnadi	TL 743 OTVN	532.000\r\n\r\nTotal Pembayaran	3.709.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.619\r\nTotal Pengajuan	3.712.619',3712619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-07 14:19:15',223,NULL,1,10,'2024-11-07 23:33:29'),(22116,'P24001034',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , Kusnadi , Elbrush ,Mandiri jaya ,Juni , Elcalza\r\nJumlah: Rp.12.352.644\r\nTanggal Masuk: 07 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.352.008= Rp.12.352.644\r\n\r\n-P24000643 Koko Juni Rp875.000\r\n-P24000642 Elzcalza Rp460.008\r\n-P24000641 Mike Elbrush Rp245.000\r\n-P24000640 Maman SMM Rp1.400.000\r\n-P24000639 Kusnadi Rp300.000\r\n-P24000638 Mandiri Jaya Rp9.072.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2380',12352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-07 15:45:27',173,NULL,1,10,'2024-11-07 23:33:18'),(22117,'P24001035',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W24000128\r\nJumlah: Rp 120.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 08 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',120000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22117.1.jpg',NULL,'2024-11-08 08:16:38',24,NULL,1,10,'2024-11-09 08:53:24'),(22118,'P24001036',2,45,NULL,'Pengajuan Pembayaran Bahan interior backdrop tangga Lt 2 Ms8\r\nJenis Barang:\r\n1. HPL 807 J 1 lembar = Rp. 210.000 \r\nVendor: Cipta Damai HPL\r\nJumlah: Rp. 210.000\r\nTanggal Masuk: 08 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembelian bahan interior backdrop R. Taangga lt 2 untuk MS8.\r\n\r\nTerimakasih.',210000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-11-08 13:27:31',189,NULL,1,10,'2024-11-08 13:28:56'),(22119,'P24001037',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Oktober 2024 sebesar Rp 162.568\r\n\r\nSaldo rekening : Rp 4,095,587\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=998713759#gid=998713759\r\n\r\nMohon bantuannya.\r\nTerima kasih.',162568,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22119.1.jpg',NULL,'2024-11-08 14:20:39',24,NULL,1,10,'2024-11-09 08:55:44'),(22120,'P24001038',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 08 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001356	Tedy LLX	LLX BCL 454	51.475\r\nP24001357	Kusnadi	TL 743 OTVN	504.000\r\nP24001358	Reren LOA	LOA BCL 587	1.297.450\r\nP24001359	Lina Permana (Cimuncang)	CL 04 IFS	1.600.000\r\n\r\nTotal Pembayaran	3.452.925\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.694\r\nTotal Pengajuan	3.462.619',3462619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-08 14:41:24',223,NULL,1,10,'2024-11-09 08:55:04'),(22121,'P24001039',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000730\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 08 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22121.1.jpg',NULL,'2024-11-08 15:13:57',24,NULL,1,10,'2024-11-11 10:01:19'),(22122,'P24001040',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Eka jaya\r\nJumlah: Rp.6.102.644\r\nTanggal Masuk: 08 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.100.000= Rp.6.102.644\r\n\r\n-P24000645 Eka Jaya Rp5.400.000\r\n-P24000644 Mike Elbrush Rp700.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2381',6102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-08 15:28:21',173,NULL,1,10,'2024-11-09 08:55:22'),(22123,'P24001041',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 November 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 November 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 09 November 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-08 16:25:04',29,NULL,1,10,'2024-11-09 08:52:16'),(22124,'P24001042',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 02 November - 08 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 41,162,322\r\nSaldo Rekening BCA Suplier: Rp 4,308,610\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2127669086#gid=2127669086\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',41164149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-09 09:09:17',24,NULL,1,1,'2024-11-09 15:32:23'),(22125,'P24001043',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400861 a.n Pengirim\r\nRIncian:\r\n- CST 338 1.000 pcs Rp 732.000 (@Rp 732)\r\nQty: 1.000 pcs\r\nTotal Rp 732.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,308,610\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',732000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-09 11:47:49',24,NULL,1,1,'2024-11-09 15:28:23'),(22126,'P24001044',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 09 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001360	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP24001361	Ervin Suplier	IFS 265	780.000\r\nP24001362	Ervin Suplier	IFS 330	300.000\r\nP24001363	Ervin Suplier	ITR KID 797	74.600\r\n\r\nTotal Pembayaran	1.984.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.919\r\nTotal Pengajuan	1.992.619',1992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-09 13:44:40',223,NULL,1,10,'2024-11-11 10:02:31'),(22127,'P24001045',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000649	UJANG KARET	CST 338	300.000\r\n\r\nTot Pembayaran	300.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	302.644',302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-09 14:28:24',223,NULL,1,10,'2024-11-11 10:02:50'),(22128,'P24001046',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.4.292.644\r\nTanggal Masuk: 09 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.299.000= Rp.4.292.644\r\n\r\n-P24000647 B-BAG (Batununggal) Rp4.299.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2383',4292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-09 14:51:23',173,NULL,1,10,'2024-11-11 10:03:02'),(22129,'P24001047',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2024\r\nVendor: Indomaret Singgasana/ shopee\r\nJumlah : Rp.88.250 + 3000 (parkir+admin)=Rp.91.250 (dibulatkan) menjadi Rp.91.500\r\nTgl masuk : 09 November 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250',91500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22129.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22129.2.jpg','2024-11-09 16:29:37',189,NULL,1,10,'2024-11-11 10:00:09'),(22130,'P24001048',2,45,NULL,'Mohon izin pak berikut pengajuan pembayaran Service / ganti sarung jok motor vario putih owner D 2327 KT.\r\nJenis Barang: Penggantian sarung jok motor \r\nVendor: Tukang jok motor Cibduyut \r\nJumlah : Rp.100.000 \r\nTgl masuk : 11 November 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote :  jika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali. \r\n\r\nTerimakasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22130.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22130.2.jpg','2024-11-11 09:29:31',189,NULL,1,1,'2024-11-11 09:32:08'),(22131,'P24001049',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 11 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Report tgl 02 Oktober 2024)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22131.1.jpg',NULL,'2024-11-11 09:32:29',189,NULL,1,1,'2024-11-13 10:16:44'),(22132,'P24001050',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 11 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 05 November 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-11 10:07:15',204,NULL,1,10,'2024-11-12 09:32:57'),(22133,'P24001051',2,45,NULL,'Pengajuan Pembelian Komponen Aset PC - Harddisk\r\nJenis Barang:\r\n- HDD Sata 250Gb - 1unit : Rp.50.000\r\n- HDD Sata 320 Gb - 1unit : Rp.55.000\r\nTotal : Rp.115.000\r\nVendor : Shopee (Keys_Computer)\r\nJumlah : Rp.123.720 Dibulatkan Rp.125.000 (*sudah termasuk ongkir COD+layanan) \r\nTanggal Masuk: 11 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nBerikut kami ajukan pembelian komponen Aset PC, dikarenakan komponen perangkat yang sebelumnya sudah mengalami error & kerusakan sehingga tidak bisa dipaksakan untuk dipakai.\r\n\r\nTerimakasih',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22133.1.jpg',NULL,'2024-11-11 10:42:32',204,NULL,1,10,'2024-11-12 09:33:11'),(22134,'P24001052',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Doel\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 24000731\r\nTotal Rp 50.000\r\nNo. HP : 082115408462\r\n\r\nTanggal Masuk: 11 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22134.1.jpg',NULL,'2024-11-11 11:22:29',24,NULL,1,10,'2024-11-12 09:34:30'),(22135,'P24001053',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional sebelum libur lebaran 2024.\r\nJenis Barang: Motor operasional\r\n- Vario D 2327 KT\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 11 Nov 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-11 11:33:54',189,NULL,1,10,'2024-11-11 11:35:09'),(22136,'P24001054',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n32 : 5 * 21.000 = 105.000\r\n33 : 20 * 21.000 = 420.000\r\n34 : 25 * 21.000 = 525.000\r\n35 : 50 * 21.000 = 1.050.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 650.000\r\nSisa = 1.397.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K\r\n\r\nPengajuan DP: https://www.finance.jakgrosgroup.com/admin/approval/detail/22032',1397500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22136.1.jpg',NULL,'2024-11-11 14:22:47',223,NULL,1,10,'2024-11-12 09:59:16'),(22137,'P24001055',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.2.212.644\r\nTanggal Masuk: 11 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.211.000= Rp.2.212.644\r\n\r\n-P24000650 icon Rp2.211.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2384',2212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-11 15:23:57',173,NULL,1,10,'2024-11-12 09:39:02'),(22138,'P24001056',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 11 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001364	Hermawan Label	TISU BLACKKELLY	1.380.000\r\nP24001365	Sopan Sopiyan	KZS 559	2.081.500\r\nP24001366	Maman SMM	KZS 031	2.656.800\r\nP24001367	Maman SMM	KZS 032	1.256.800\r\nP24001368	Lina Permana (Cimuncang)	IDS 629	969.000\r\nP24001369	Lina Permana (Cimuncang)	IDS 627	960.000\r\n\r\nTotal Pembayaran	9.304.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.519\r\nTotal Pengajuan	9.312.619',9312619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-11 15:40:37',223,NULL,1,10,'2024-11-12 09:38:44'),(22139,'P24001057',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 05 November - 11 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 32.824.310\r\nSaldo Rekening BCA Suplier: Rp 3,665,488\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=861706179#gid=861706179\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',32824149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-12 09:41:37',24,NULL,1,1,'2024-11-12 15:45:37'),(22140,'P24001058',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401181 a.n Andiyanto\r\nRincian:\r\n- IDS 629 12 pcs Rp 520.080 (@Rp 43.340)\r\nQty: 12 pcs\r\nTotal Rp 520.080\r\n\r\nSisa Saldo BCA Supplier : Rp 3,665,488\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',520080,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-12 15:13:35',24,NULL,1,10,'2024-11-14 14:59:40'),(22141,'P24001059',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.4.862.644\r\nTanggal Masuk: 12 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.869.500= Rp4.862.644\r\n\r\n- P24000651 Mike Elbrush Rp4.869.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2385',4862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-12 15:23:22',173,NULL,1,10,'2025-12-18 11:16:40'),(22142,'P24001060',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 12 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001370	Kusnadi	TL 743 OTVN	56.000\r\nP24001371	Sopan Sopiyan	LKR 650	825.900\r\nP24001372	DIKI	CIC 772	800.000\r\nP24001373	Ridwan Plasmagraph	KZS 936	1.880.000\r\nP24001374	Maman SMM	KZS 035	2.728.400\r\nP24001375	Maman SMM	KZS 032	1.400.000\r\nP24001376	ANE LNU	CASHBON	1.500.000\r\n\r\nTotal Pembayaran	9.190.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.319\r\nTotal Pengajuan	9.192.619',9192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-12 15:26:49',223,NULL,1,10,'2025-12-18 11:16:24'),(22143,'P24001061',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 12 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-12 17:17:12',204,NULL,1,1,'2024-11-13 10:17:03'),(22144,'P24001062',2,45,NULL,'Pengajuan Pembayaran pembelian lem pipa dan sambungan pipa untuk perbaikan ground tank ms6 \r\nJenis Barang: \r\n- Lem pipa Rp.15.000\r\n- Sambungan pipa Kne Rp.5.000\r\nVendor: TB. Sinar Selatan (Cibaduyut Lama)\r\nJumlah : Rp 20.000\r\nTgl masuk : 13 November 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-13 13:12:44',189,NULL,1,1,'2024-11-13 13:18:46'),(22145,'P24001063',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24424755 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n\r\nTanggal Masuk: 13 November 2024\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-13 13:52:23',24,NULL,1,1,'2024-11-13 15:42:45'),(22146,'P24001064',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 13 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001377	Ervin Suplier	IFS 229	3.500.000\r\nP24001378	Digital Cemerlang Indonesia	DUS PRIA KZR	1.659.800\r\n\r\nTotal Pembayaran	5.159.800\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.819\r\nTotal Pengajuan	5.162.619',5162619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-13 15:19:51',223,NULL,1,10,'2024-11-15 09:26:22'),(22147,'P24001065',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina\r\nJumlah: Rp.1.602.644\r\nTanggal Masuk: 12 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.600.000= Rp1.602.644\r\n\r\n-P24000652 Lina Permana (Cimuncang) Rp1.600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2386',1602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-13 15:23:52',173,NULL,1,10,'2024-11-15 09:26:35'),(22148,'P24001066',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401182 a.n Kalief\r\nRincian:\r\n* CL 40 @12 pcs Rp 693.780 (@ Rp 57.815)\r\n* CL 41 @11 pcs Rp 635.965 (@ Rp 57.815)\r\n* CL 42 @10 pcs Rp 578.150 (@ Rp 57.815)\r\nQty: 33 pcs\r\nTotal Rp 1.907.895\r\n\r\nSisa Saldo BCA Supplier : Rp 3,145,247\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1907895,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-13 15:34:12',24,NULL,1,1,'2024-11-13 15:42:30'),(22149,'P24001067',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W24000129\r\nJumlah: Rp 90.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 13 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',90000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22149.1.jpg',NULL,'2024-11-13 17:22:17',24,NULL,1,10,'2024-11-14 15:01:48'),(22150,'P24001068',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (14~28 Nov 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 17 Okt 2024 (ID P24000900)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nKresek Polymaire\r\nUk 20 = 900 (9 Pack) @16.000 Rp144.000\r\nUk 25 = 1.200 (12 Pack) @22.500 Rp270.000\r\nUk 30 = 500 (5 Pack) @30.000 Rp150.000\r\nUk 35 = 1.200 (12 Pack) @43.000 Rp516.000\r\n\r\nGT All = Rp1.135.000\r\n\r\nTanggal Masuk : 14 November 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388\r\n\r\nCatatan :\r\nKresek Abu order 500 (5 Pack), namun barang dari vendor sedang kosong dan akan di infokan apabila stok sudah tersedia.',1135000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-11-14 11:25:14',29,NULL,1,10,'2024-11-14 15:02:05'),(22151,'P24001069',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 ID Order\r\n24424868 a.n Farif Fuad (DSP) : Rp 30.000\r\n\r\nTanggal Masuk: 14 November 2024\r\nPenanggung jawab : Asep S. Y.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-14 13:13:19',24,NULL,1,10,'2024-11-14 15:00:32'),(22152,'P24001070',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk keperluan pekerjaan interior dinding tangga lt 1 MS8. \r\nJenis Barang:\r\n-HPL kode TH 845 J 3 Lembar Rp.420.000\r\n- Lem altako 2 pcs Rp.15.000\r\n- Hampelas no 120 1 meter Rp.7.500\r\nVendor: Cipta damai HPL \r\nJumlah: Rp.442.500\r\nTanggal Masuk: 14 Nov 2024 \r\nSPV Penanggung Jawab: Ikbal Herdiana',442500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22152.1.jpg',NULL,'2024-11-14 13:47:28',189,NULL,1,10,'2024-11-14 14:11:43'),(22153,'P24001071',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 14 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001379	Ridwan Plasmagraph	KZS 336	980.000\r\nP24001380	Kusnadi	TL 743 OTVN	28.000\r\n\r\nTotal Pembayaran	1.008.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.619\r\nTotal Pengajuan	1.012.619',1012619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-14 14:16:33',223,NULL,1,10,'2024-11-15 09:25:39'),(22154,'P24001072',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000654	Kusnadi	CST 237	580.000\r\n\r\nTot Pembayaran	580.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	582.644',582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-14 14:19:19',223,NULL,1,10,'2024-11-15 09:25:49'),(22155,'P24001073',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya , anugrah lestari , QNQ , Lina , Juni , Elbrush , Unen\r\nJumlah: Rp.16.242.644\r\nTanggal Masuk: 14 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.16.246.000= Rp.16.242.644\r\n\r\n-P24000660 Eka Jaya Rp9.720.000\r\n-P24000659 Anugrah Lestari Rp570.000\r\n-P24000658 QnQ Rp300.000\r\n-P24000657 Lina Permana (Cimuncang) Rp1.960.000\r\n-P24000656 Koko Juni Rp1.406.000\r\n-P24000655 Mike Elbrush Rp1.620.000\r\n-P24000653 Unen Rp670.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2388',16242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-14 15:40:34',173,NULL,1,10,'2024-11-15 09:26:02'),(22156,'P24001074',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp200.000\r\n\r\nTanggal Masuk : 16 November 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk biaya sehari-hari\r\n- Pengembalian dipotong 2x Gaji :\r\nNovember, Desember 2024 (@Rp100.000)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-15 10:29:45',29,NULL,1,10,'2024-11-16 09:05:02'),(22157,'P24001075',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Blackelly NC , Waxxon , Kuzatura NC\r\nJumlah: Rp.1.050.000\r\nTanggal Masuk: 15 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 14 November 2024: #k1114-2',1050000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-15 10:33:32',173,NULL,1,10,'2024-11-16 09:05:27'),(22158,'P24001076',2,45,NULL,'Pengajuan Pembayaran pembelian bahan untuk keperluan pekerjaan interior dinding tangga lt 1 MS8.\r\nJenis Barang:\r\n-HPL kode TH 845 J 1 Lembar Rp.210.000\r\nVendor: Cipta damai HPL\r\nJumlah: Rp.210.000\r\nTanggal Masuk: 15 Nov 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',210000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22158.1.jpg',NULL,'2024-11-15 10:33:39',189,NULL,1,10,'2024-11-15 10:35:36'),(22159,'P24001077',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 November 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 November 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 16 November 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-15 10:46:39',29,NULL,1,10,'2024-11-16 09:04:52'),(22160,'P24001078',2,45,NULL,'Pengajuan Pembayaran kekurangan bahan untuk keperluan pekerjaan interior dinding tangga lt 1 MS8.\r\nJenis Barang:\r\n-HPL kode TH 845 J 1 Lembar Rp.210.000\r\nVendor: Sentosa HPL \r\nJumlah: Rp.210.000\r\nTanggal Masuk: 15 Nov 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',210000,2,1,'1393750140','SYACHRUL IRVANSYAH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22160.1.jpg',NULL,'2024-11-15 14:00:58',204,NULL,1,10,'2024-11-15 14:24:30'),(22161,'P24001079',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina\r\nJumlah: Rp.802.644\r\nTanggal Masuk: 15 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.800.000= Rp.802.644\r\n\r\n-P24000661 Lina Permana (Cimuncang) Rp800.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2389',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-15 15:49:45',173,NULL,1,10,'2024-11-16 09:06:29'),(22162,'P24001080',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 15 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001381	Yana sepatu	KZS 483 EVO	821.500\r\nP24001382	ANE LNU	KSU 378 EVO	687.000\r\nP24001383	SIDIK	KZS 225	925.200\r\nP24001384	SIDIK	KZS 569 EVO	987.000\r\nP24001385	Sopan Sopiyan	KZS 555	1.772.300\r\nP24001386	Sopan Sopiyan	KZS 558	1.012.900\r\nP24001387	Rudi LAY	KZS 046	3.031.250\r\nP24001388	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\n\r\nTotal Pembayaran	12.237.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.469\r\nTotal Pengajuan	12.242.619',12242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-15 15:54:27',223,NULL,1,10,'2024-11-16 09:06:11'),(22163,'P24001081',2,45,NULL,'Pengajuan Pembelian Komponen Aset PC - Harddisk\r\nJenis Barang:\r\n- HDD Sata 250Gb - 1unit : Rp.50.000\r\n- HDD Sata 320 Gb - 1unit : Rp.55.000\r\nTotal : Rp.105.000\r\nVendor : Shopee (Keys_Computer)\r\nJumlah : Rp.110.200 (*sudah termasuk ongkir COD+layanan)\r\nTanggal Masuk : 16 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nBerikut kami ajukan pembelian komponen Aset PC, dikarenakan komponen perangkat yang sebelumnya sudah mengalami error & kerusakan sehingga tidak bisa dipaksakan untuk dipakai.\r\n\r\nTerimakasih',110200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22163.1.jpg',NULL,'2024-11-16 09:16:34',204,NULL,1,10,'2024-11-16 10:08:19'),(22164,'P24001082',2,45,NULL,'Pengajuan Pembelian Komponen Aset PC - Power Supply CPU\r\nJenis Barang:\r\n- PSU SPC 450W - 2unit @Rp.118.500\r\nTotal : Rp.237.000\r\nVendor : Shopee (kk komputer store)\r\nJumlah : Rp.248.520 (Dibulatkan Rp.248.600 (*sudah termasuk ongkir COD+layanan)\r\nTanggal Masuk : 16 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nBerikut kami ajukan pembelian komponen Aset PC, dikarenakan komponen perangkat yang sebelumnya sudah mengalami error & kerusakan sehingga tidak bisa dipaksakan untuk dipakai.\r\n\r\nTerimakasih',248600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22164.1.jpg',NULL,'2024-11-16 09:20:19',204,NULL,1,10,'2024-11-16 10:08:08'),(22165,'P24001083',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 09 November - 15 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 42,383,390\r\nSaldo Rekening BCA Suplier: Rp 1,487,794\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2127669086#gid=2127669086\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',42384149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-16 09:35:05',24,NULL,1,1,'2024-11-16 14:17:33'),(22166,'P24001084',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n- BCL 621 SMP > 1 Lusin@ Rp33.000 = Rp33.000\r\n\r\nJumlah : Rp103.000\r\n\r\nSPV Penanggung Jawab: Feri K',103000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-16 09:39:39',223,NULL,1,10,'2024-11-19 09:52:00'),(22167,'P24001085',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401176 a.n Heru Setyawan\r\nRIncian:\r\n- CST 237 40 pcs Rp 1.320.000 (@Rp 33.000)\r\nQty: 40 pcs\r\nTotal Rp 1.320.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,487,794\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1320000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-16 09:40:28',24,NULL,1,1,'2024-11-16 09:51:30'),(22168,'P24001086',7,139,NULL,'Pengadaan Produk Baru\r\nJenis Barang: Slingbag , Backpack, Daypack, Waistbag\r\nVendor: Elbrus\r\nJumlah: 75 pc\r\n\r\n\r\nSlingbag 1 Abu/Bimo : 21.000 x 3 =Rp 63.000\r\nSlingbag 2 Army/Bimo : 21.000 x 3 =Rp 63.000\r\nSlingbag 3 Hitam/Bimo : 21.000 x 3 =Rp 63.000\r\n\r\nTas Bacpack 1 Hitam/Bimo : 75.000 x 3 =Rp 225.000\r\nTas Bacpack 2 Navy/Bimo : 75.000 x 3 =Rp 225.000\r\nTas Bacpack 3 Army/Bimo : 75.000 x 3 =Rp 225.000\r\n\r\nDaypack 1 Navy/Bimo : 70.000 x 3 =Rp 210.000\r\nDaypack 2 Hitam / Navy : 70.000 x 3 =Rp 210.000\r\nDaypack 3	 Army/Bimo : 70.000 x 3 =Rp 210.000\r\n\r\nDaypack 1  Biru / codura 1000 kombinasi codura  : 52.000 x 3 =Rp 156.000\r\nDaypack 2	 Navy /  codura 1000 kombinasi codura : 52.000 x 3 =Rp 156.000\r\nDaypack 3	 Abu /  codura 1000 kombinasi codura : 52.000 x 3 =Rp 156.000\r\nDaypack 4 Army /  codura 1000 kombinasi codura : 52.000 x 3 =Rp 156.000\r\nDaypack 5 Hijau / codura 1000 kombinasi codura : 52.000 x 3 =Rp 156.000\r\n\r\nWaistbag 1 Coklat / coduroy : 24.000 x 3 =Rp 72.000\r\nWaistbag 2 Hitam / coduroy : 24.00 x 3 =	Rp 72.000 \r\nWaistbag 3 Hijau / coduroy : 24.000 x 3 =Rp 72.000\r\nWaistbag 4 Merah / coduroy : 24.000 x 3 =Rp 72.000\r\nWaistbag 5 Cream  / coduroy : 24.000 x 3 =Rp 72.000\r\n\r\nWaistbag 1 Army/Bimo : 25.000 x 3 =Rp 75.000\r\nWaistbag 2 Hitam/Bimo : 25.000 x 3 =Rp 75.000\r\nWaistbag 3 Navy/Bimo : 25.000 x 3 =Rp 75.000\r\nWaistbag 4 Abu/Bimo : 25.000 x 3 =Rp 75000\r\n\r\nWaistbag 1 Hitam/Bimo : 30.000 x 3 =Rp 90.000\r\nWaistbag 2 Army/Bimo : 30.000 x 3 =Rp 90.000\r\n\r\nTotal Pembelian :Rp 3.114.000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit?gid=559176529#gid=559176529',3114000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-16 10:08:15',42,NULL,1,10,'2024-11-18 09:20:35'),(22169,'P24001087',2,45,NULL,'Pengajuan Pembayaran pembelian pompa Shimizu PS128 untuk groun tank MS4.\r\nJenis Barang:\r\n- Pompa Shimizu PS128 Rp.485.000\r\n- Soket drat 2 pcs Rp.25.000\r\n- seletip Rp.10.000\r\nVendor: P.D. Sumber Air (Suniaraja)\r\nJumlah: Rp.520.000\r\nTanggal Masuk: 16 November 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',520000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-16 10:09:35',189,NULL,1,10,'2024-11-16 10:15:23'),(22170,'P24001088',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror backdrop dinding tangga lt1 \r\nJenis Barang:\r\n- kabel merk daifu 3x1.5 3 meter x Rp.12.000 = Rp.36.000\r\n- Lampu led strip type slim warna kuning 1 roll = Rp.115.000\r\nVendor: Toko listrik sinar kurnia & Toko Pratama IBCC \r\nJumlah: Rp.151.000\r\nTanggal Masuk: 16 November 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',151000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-16 10:38:52',189,NULL,1,10,'2024-11-16 10:41:09'),(22171,'P24001089',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (8 Kode)\r\nTanggal Masuk: 16 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001389	Yana sepatu	KZS 483 EVO	164.000\r\nP24001390	Sopan Sopiyan	KZS 555	845.000\r\nP24001391	ANE LNU	KZS 225	725.200\r\nP24001392	SIDIK	KZS 581	925.200\r\nP24001393	Reren LOA	LOA BCL 587	648.850\r\nP24001394	Rudi LAY	KZS 046	867.000\r\nP24001395	Rudi LAY	KZS 606	1.013.400\r\nP24001396	Lina Permana (Cimuncang)	CL 166 IFS	1.640.000\r\n\r\nTotal Pembayaran	6.828.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.969\r\nTotal Pengajuan	6.832.619',6832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-16 14:29:19',223,NULL,1,10,'2024-11-18 09:22:03'),(22172,'P24001090',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina ,  Bbag\r\nJumlah: Rp.3.752.644\r\nTanggal Masuk: 16 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.754.000= Rp.3.752.644\r\n\r\n-P24000663 Lina Permana (Cimuncang) Rp720.000\r\n-P24000662 B-BAG (Batununggal) Rp3.034.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2390',3752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-16 15:09:47',173,NULL,1,10,'2024-11-18 09:22:16'),(22173,'P24001091',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 2.740.100\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-18 09:01:13',262,NULL,1,10,'2024-11-23 10:29:56'),(22174,'P24001092',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Tali Rapia 1 Roll @Rp20.000\r\n2. Kresek Sampah 2 Pack @Rp50.000 (Rp25.000 x 2 Pack)\r\n\r\nVendor: SL Plastik, Jaya Berkah\r\n\r\nJumlah: Rp70.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-18 09:07:03',223,NULL,1,10,'2024-11-19 09:52:12'),(22175,'P24001093',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 18 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 12 November 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-18 10:12:19',204,NULL,1,10,'2024-11-19 09:52:26'),(22176,'P24001094',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Cuci AC\r\n\r\nVendor:\r\nDAMFAL.ID\r\nJl. Randu Sari, Antapani Kidul \r\n0851-7100-9578\r\nhttps://damfalserviceacbandung.com/\r\n\r\nJumlah: Rp 85.000\r\nTanggal Masuk: 18 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana .\r\n\r\nNote : Untuk pembayaran nanti menggunakan BCA umum RDSP dan via Flip Ikbal Herdiana agar nantinya tidak ada biaya admin pak, dikarenakan transfer ke rekening BRI.',85000,2,2,'178101003295538','TRYANDITA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22176.1.jpg',NULL,'2024-11-18 13:07:11',189,NULL,1,10,'2024-11-18 13:19:18'),(22177,'P24001095',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 18 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001397	ANE LNU	KZS 225 EVO	487.000\r\nP24001398	Sopan Sopiyan	KZS 555	2.279.300\r\nP24001399	Lina Permana (Cimuncang)	CL 169 IFS	599.000\r\nP24001400	Lina Permana (Cimuncang)	IDS 624	748.000\r\nP24001401	Ervin Suplier	CASHBON	1.000.000\r\nP24001402	Tedy LLX	CASHBON	500.000\r\nP24001403	ETNIK LABEL	CASHBON	400.000\r\n\r\nTotal Pembayaran	6.013.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.319\r\nTotal Pengajuan	6.022.619',6022619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-18 14:14:59',223,NULL,1,10,'2024-11-19 09:53:57'),(22178,'P24001096',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Dogart\r\nJumlah: Rp.842.644\r\nTanggal Masuk: 18 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.840.000= Rp.842.644\r\n\r\n-P24000664 Sharif Rp840.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2391',842644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-18 15:24:18',173,NULL,1,10,'2024-11-19 09:55:15'),(22179,'P24001097',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror backdrop dinding tangga lt1\r\nJenis Barang:\r\n- kabel 10 meter = Rp.80.000\r\n- Trafo 5 ampere = Rp. 65.000 \r\n- Konektor 10 Rp. Rp. 60.000\r\n- lampu led strip 1 roll  Rp.100.000\r\n- Gergaji besi = Rp. 15.000 \r\nVendor: Toko Sinar selatan dan tiko sumber lighting \r\nJumlah: Rp.320.000\r\nTanggal Masuk: 19 November 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-19 08:50:59',189,NULL,1,10,'2024-11-19 08:55:32'),(22180,'P24001098',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 12 November - 18 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 31.416.488\r\nSaldo Rekening BCA Suplier: Rp 365,763\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=861706179#gid=861706179\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-19 09:17:44',24,NULL,1,1,'2024-11-19 13:19:25'),(22181,'P24001099',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 20 November 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 29 Oktober 2024 (ID P24000969)\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-19 09:47:19',29,NULL,1,10,'2024-11-19 19:48:09'),(22182,'P24001100',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 19 November 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 22 Oktober 2024 (ID P24000930)\r\n- Stok lakban sisa 7 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-11-19 09:59:36',29,NULL,1,10,'2024-11-19 23:38:56'),(22183,'P24001101',2,36,NULL,'Pengajuan Tambahan/Kekurangan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (14~28 Nov 2024)\r\n\r\nJenis Barang :\r\nKresek NP Abu\r\nUk 15x22 = 500 (5 Pack) @9.000 Rp45.000\r\n\r\nPembelian Terakhir Kresek : 17 Okt 2024 (ID P24000900)\r\nVendor : SAE Plastik\r\nTanggal Masuk : 19 November 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388\r\n\r\nCatatan :\r\nPengajuan tambahan/kekurangan pada ID Pengajuan P24001068',45000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-11-19 10:13:09',29,NULL,1,10,'2024-11-19 23:39:11'),(22184,'P24001102',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 365,763\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 19 November 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk pembelian lakban packing pada ID pengajuan P24001100',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22184.1.jpg',NULL,'2024-11-19 12:38:09',24,NULL,1,1,'2024-11-19 13:14:43'),(22185,'P24001103',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 19 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001404	SONI SJO	KZS 025	991.200\r\nP24001405	SIDIK	KZS 304 EVO	987.000\r\nP24001406	SIDIK	KZS 569	925.200\r\n\r\nTotal Pembayaran	2.903.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	2.912.619',2912619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-19 13:45:08',223,NULL,1,10,'2024-11-19 23:46:13'),(22186,'P24001104',2,45,NULL,'Pengajuan Pembayaran pemotongan kaca untuk meja tv ms8 \r\nJenis Barang:\r\n- Pemotongan kaca 3mm Rp.60.000\r\nVendor: Toko Kaca SinarJaya (Jl. Kopo No.126 Bandung)\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 19 November 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Untuk kaca baru di bayarkan Rp.50.000 terlebih dahulu sisanya yang Rp.10.000 akan ci bayarkan ketika kaca sudah beres di potong. \r\n\r\nTerimakasih.',60000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22186.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22186.2.jpg','2024-11-19 15:33:26',189,NULL,0,NULL,NULL),(22187,'P24001105',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: elbrush,kusnadi \r\nJumlah: Rp.8.442.644\r\nTanggal Masuk: 19 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.429.000= Rp.8.442.644\r\n-P24000667 Kusnadi Rp295.000\r\n-P24000668 Mike Elbrush Rp8.134.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2392',8442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-19 15:57:08',262,NULL,1,10,'2024-11-19 23:46:27'),(22188,'P24001106',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan)\r\n- Service lengkat ; Rp. 95.000\r\n- Oli MPX Rp.65.000\r\nJumlah : 160.000\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4841 IR\r\nTerakhir service : 19 November 2024 \r\nLama waktu : per 3000km dari KM service terakhir\r\nKm Saat ini : 38792.2\r\nKm Service Selanjutnya : 39723.0\r\n\r\nNote :Jika dihitungan bulan sekitar 19 bulan motor tersebut tidak di service pak, tetapi untuk km belum sampai pada km untuk service selanjutnya, dan untuk service terakhir motor revo ini di bulan april 2023 pak. \r\n\r\nTerimakasih. \r\n=======================================================',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22188.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22188.2.jpg','2024-11-19 16:24:20',189,NULL,1,10,'2024-11-21 08:54:26'),(22189,'P24001107',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan)\r\n- Service lengkap : Rp. 95.000\r\n- Oli MPX Rp.65.000\r\nJumlah : 160.000\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4312 IR\r\nTerakhir service : 19 November 2024\r\nLama waktu : per 3000km dari KM service terakhir\r\nKm Saat ini : 55120.8\r\nKm Service Selanjutnya : 55420.8\r\n(Jika dihitung sesuai KM belum masuk masa service)\r\nNote :Jika dihitungan bulan sekitar 9 bulan motor tersebut tidak di service pak, tetapi untuk km belum sampai pada km untuk service selanjutnya, dan untuk service terakhir motor revo ini di bulan March 2024 pak.\r\n\r\nTerimakasih.',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22189.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22189.2.jpg','2024-11-19 16:35:06',189,NULL,1,10,'2024-11-21 08:54:33'),(22190,'P24001108',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.1.840.000\r\nTanggal Masuk: 20 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 November 2024: #k1119-2',1840000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-20 09:14:25',173,NULL,1,10,'2024-11-21 09:39:14'),(22191,'P24001109',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 20 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-20 09:30:30',189,NULL,1,10,'2024-11-20 15:55:56'),(22192,'P24001110',2,60,NULL,'Pengajuan Pembayaran keperluan bahan bahan kebersihan untuk gedung MS8 Lt 3 dan LT4\r\nJenis Barang:\r\n- Cling pembersih kaca @Rp.20.000 3 pcs\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n- Vixal @Rp.20.000\r\n\r\nVendor: Borma TCI, Alfa, Indomaret\r\nJumlah: Rp107.000 dibulatkan menjadi Rp.110.000\r\nTgl pengajuan : 20 November 2024\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kamui ajukan untuk bahan bahan kebersihan untuk gedung ms8 lt3 dan lt4 dikarenakan bahan bahan si ms4 dan ms6 habis jadi kami ajukan untuk bahan berikut.\r\n\r\nTerimakasih.',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-20 09:49:46',189,NULL,1,10,'2024-11-20 15:56:15'),(22193,'P24001111',2,45,NULL,'Pengajuan Pembelian Solasi Hitam Listrik untuk keperluan di MS8 & MS4\r\nJenis Barang :\r\n- Solasi Listrik 2pcs @Rp.9.000\r\nVendor : Toko Besi Sinar Selatan\r\nJumlah : Rp.18.000\r\nTanggal Masuk : 20 November 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-20 10:43:33',204,NULL,1,10,'2024-11-20 15:55:39'),(22194,'P24001112',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior MS8\r\nJenis Barang:\r\n- Blockboard 15mm 6 lembar = 1.365.000\r\n- Ongkir = Rp. 70.000\r\nVendor: Toko Sumber Bangun (Ahmad Yani)\r\nJumlah: Rp.1.435.000\r\nTanggal Masuk: 20 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana',1435000,2,1,'5140085784','a/n IWAN HARTONO',4,NULL,NULL,'2024-11-20 13:24:22',189,NULL,1,10,'2024-11-20 13:42:30'),(22195,'P24001113',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- 1 unit stop kontak Broco Rp.38.500\r\n- Dempul Gipsun 1 kg = Rp.15.000\r\nVendor: toko sinar kurnia kalipah apo dan sinar selatan.\r\nJumlah: Rp.53.500 dibulatkan menjadi Rp.54.000\r\nTanggal Masuk: 20 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\nTerimakasih.',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-20 13:30:23',189,NULL,1,10,'2024-11-20 13:42:45'),(22196,'P24001114',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 20 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001407	Ervin Suplier	IFS 633	5.550.000\r\nP24001408	Rudi LAY	KZS 046	1.996.050\r\nP24001409	Lina Permana (Cimuncang)	IDS 629	922.700\r\nP24001410	Lina Permana (Cimuncang)	IDS 621	792.000\r\nP24001411	Lina Permana (Cimuncang)	IDS 627	323.000\r\nP24001412	Lina Permana (Cimuncang)	IDS 624	32.300\r\nP24001413	Lina Permana (Cimuncang)	CL 169 IFS	41.000\r\nP24001414	Digital Cemerlang Indonesia	CASHBON	2.150.000\r\n\r\nTotal Pembayaran	11.807.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.569\r\nTotal Pengajuan	11.812.619',11812619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-20 13:55:28',223,NULL,1,10,'2024-11-21 08:56:32'),(22197,'P24001115',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Arsyad A R\r\nID Penarikan: W24000130\r\nJumlah: Rp 66.695\r\n\r\nRekening penarikan\r\nBank: Seabank\r\nNomor Rekening: 901486889921 \r\nAtas Nama: Muhammad Arsyad Almusawir Ramadhan\r\n\r\nTanggal Masuk: 20 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',66695,2,5,'901486889921','Muhammad Arsyad Almusawir Ramadhan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22197.1.jpg',NULL,'2024-11-20 14:06:04',24,NULL,1,10,'2024-11-23 10:28:51'),(22198,'P24001116',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina\r\nJumlah: Rp.162.644\r\nTanggal Masuk: 20 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.160.000= Rp.162.644\r\n\r\n-P24000669 Lina Permana (Cimuncang) Rp160.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2393',162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-20 15:05:09',173,NULL,1,10,'2024-11-21 08:56:42'),(22199,'P24001117',2,45,NULL,'Pengajuan Pembayaran DP pembelian Wallphanel WJW 107\r\nJenis Barang:\r\nWallphanel 107 4 batang x Rp.114.000 = Rp.456.000 \r\nVendor: Cipta damai HPL (moch toha)\r\nJumlah: Rp. 456.000\r\nTanggal Masuk: 22 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian Wallphanel 107 untuk bahan baku backdrop dinding tangga lt1.\r\nTerimakasih.',456000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-11-21 08:47:48',189,NULL,1,10,'2024-11-22 10:21:48'),(22200,'P24001118',2,45,NULL,'Pengajuan Pembayaran penggantian ban dalam belakang dan tambal ban depan motor revo D 4312 IR\r\nJenis Barang: ganti ban dalam belakang \r\nVendor: Tukang tambal ban depan ruko Cibaduyut 19\r\nJumlah: Rp. 65.000\r\nTanggal Masuk: 21 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Mohon izin pak, berikut kami ajukan pembayaran ganti ban dalam bagian belakang  motor revo D 4312 IR, Untuk penggantian  tersebut tidak memiliki nota jadi kami lampirkan foto ketika penggantian ban dalam belakang., dikarenaka ban belakang motor tersebut ketika di pakai ikbal untuk membeli kebutuhan kelistrikan interior ms8 ketika berangkat aman aman saja, dan ketika pulang di jalan tiba tiba kempes dan ketika di cek ban dalam sudah tipis dan harus di ganti pak.\r\n\r\nTerimakasih.',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-21 09:06:44',189,NULL,1,10,'2024-11-21 09:39:53'),(22201,'P24001119',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tips Transport sopir toko Sumber Bangun\r\nVendor : Sopir toko sumber bangun\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 21 November 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko sumber bangun.\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-21 09:10:58',189,NULL,1,10,'2024-11-21 09:18:28'),(22202,'P24001120',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Afianto\r\nID Saldo: S24013019\r\nJumlah: Rp 318.747\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3890606694\r\nAtas Nama: Afianto\r\n\r\nTanggal Masuk: 21 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',318747,2,1,'3890606694','Afianto',5,NULL,NULL,'2024-11-21 09:32:59',24,NULL,0,NULL,NULL),(22203,'P24001121',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 21 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001417	SONI SJO	KZS 024	991.200\r\nP24001418	Tedy LLX	IRP KID 437	1.102.200\r\nP24001419	SIDIK	KZS 225	1.387.800\r\n\r\nTotal Pembayaran	3.481.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.419\r\nTotal Pengajuan	3.482.619',3482619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-21 13:42:42',223,NULL,1,10,'2024-11-23 10:26:48'),(22204,'P24001122',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Fathurrahman Aji\r\nID Penarikan: W24000131\r\nJumlah: Rp 150.794\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 5271218827 \r\nAtas Nama: Muhammad Fathurrahman Aji\r\n\r\nTanggal Masuk: 21 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',150794,2,1,'5271218827','Muhammad Fathurrahman Aji',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22204.1.jpg',NULL,'2024-11-21 14:10:25',24,NULL,1,1,'2024-11-23 15:26:43'),(22205,'P24001123',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Kusnadi , Mandiri jaya\r\nJumlah: Rp.4.362.644\r\nTanggal Masuk: 21 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.366.000= Rp.4.362.644\r\n\r\n-P24000672 Koko Juni Rp4.181.000\r\n-P24000671 Kusnadi Rp65.000\r\n-P24000670 Mandiri Jaya Rp120.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2394',4362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-21 15:02:28',173,NULL,1,10,'2024-11-23 10:27:09'),(22206,'P24001124',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W24000132\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 21 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22206.1.jpg',NULL,'2024-11-21 16:26:19',24,NULL,1,10,'2024-11-23 10:26:30'),(22207,'P24001125',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror backdrop dinding tangga lt1\r\nJenis Barang:\r\n- kabel 6 meter = Rp.48.000\r\nVendor: Toko Sinar selatan dan tiko sumber lighting\r\nJumlah: Rp.48.000\r\nTanggal Masuk: 22 November 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-22 10:15:28',189,NULL,1,10,'2024-11-22 10:21:53'),(22208,'P24001126',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 November 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 November 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 23 November 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-22 13:16:52',29,NULL,1,10,'2024-11-23 10:26:18'),(22209,'P24001127',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 22 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001420	B-BAG (Batununggal)	IFS 605	520.000\r\nP24001421	B-BAG (Batununggal)	IFS 296	640.000\r\nP24001422	Asep Permana KDO	KZS 483	924.200\r\n\r\nTotal Pembayaran	2.084.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.419\r\nTotal Pengajuan	2.092.619',2092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-22 13:50:19',223,NULL,1,10,'2024-11-23 10:25:37'),(22210,'P24001128',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401185 a.n Putratama Weda Pinandoro\r\nRincian:\r\n- KZS 160 11 pcs Rp 544.599 (@Rp 49.509)\r\nQty: 11 pcs\r\nTotal Rp 544.599\r\n\r\nSisa Saldo BCA Supplier : Rp 426,939\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',544599,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-22 15:23:32',24,NULL,1,1,'2024-11-22 15:39:09'),(22211,'P24001129',1,2,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 426,939\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 22 November 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Untuk sisa saldo saat ini akan dibayarkan buat pesanan stok seller a.n Putratama Weda Pinandoro (DSP)\r\n- K2401185 / Putratama Weda Pinandoro Rp 544.599',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22211.1.jpg',NULL,'2024-11-22 15:25:41',24,NULL,1,1,'2024-11-22 15:41:23'),(22212,'P24001130',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk : 23 November 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 11 September 2024 (P24000686)\r\n- Tinta di tangki sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-22 17:13:34',29,NULL,1,10,'2024-11-23 10:27:34'),(22213,'P24001131',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W24000133\r\nJumlah: Rp 60.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 23 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',60000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22213.1.jpg',NULL,'2024-11-23 08:19:35',24,NULL,1,1,'2024-11-23 15:27:37'),(22214,'P24001132',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Kuzatura (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Hangtag Kaos Kaki Blackkelly (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n\r\nVendor: Maxprint\r\n\r\nJumlah: Rp240.000\r\n\r\nSPV Penanggung Jawab: Feri K',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-23 09:39:16',223,NULL,1,10,'2024-11-25 10:33:28'),(22215,'P24001133',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 16 November - 22 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 35,568,957\r\nSaldo Rekening BCA Suplier: Rp 9,886,489\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2127669086#gid=2127669086\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',35564149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-23 09:46:53',24,NULL,1,1,'2024-11-23 15:29:58'),(22216,'P24001134',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror backdrop dinding tangga lt1\r\nJenis Barang:\r\n- HPL TH 7001 J 2 lembar x Rp.210.000 = Rp.420.000\r\n- Spil LKP Hubben (Tahanan ambalan kaca) 4 pcs = Rp.2000\r\nVendor: Toko Cipta damai HPL \r\nJumlah: Rp.362.000\r\nTanggal Masuk: 23 November 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',422000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22216.2.jpg','2024-11-23 11:20:56',189,NULL,1,10,'2024-11-23 11:23:51'),(22217,'P24001135',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400870 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @600 pcs Rp 8.475.000 (@Rp 14.125)\r\nQty 600 pcs\r\nTotal Rp 8.475.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,886,489\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',8475000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-23 14:10:37',24,NULL,1,1,'2024-11-23 14:15:09'),(22218,'P24001136',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 23 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001423	Ervin Suplier	IFS 633	450.000\r\nP24001424	ANE LNU	KZS 225 EVO	487.000\r\nP24001425	SIDIK	KZS 225	925.200\r\nP24001426	Sopan Sopiyan	KZS 555	2.869.700\r\nP24001427	DIKI	CIC 772	1.220.000\r\n\r\nTotal Pembayaran	5.951.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	719\r\nTotal Pengajuan	5.952.619',5952619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-23 14:46:16',223,NULL,1,10,'2024-11-24 21:38:44'),(22219,'P24001137',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Bbag , Eka jaya\r\nJumlah: Rp.13.392.644\r\nTanggal Masuk: 23 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.13.391.000= Rp.13.392.644\r\n\r\n-P24000676 icon Rp1.267.000\r\n-P24000675 B-BAG (Batununggal) Rp784.000\r\n-P24000674 Eka Jaya Rp11.340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2395',13392644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-23 15:08:56',173,NULL,1,10,'2024-11-24 21:38:57'),(22220,'P24001138',2,59,NULL,'Pengajuan Pembelian Kertas Continuous Form Untuk Kasir\r\n\r\nJenis Barang: 1 Dus Kertas PRS CF2KWPRS\r\nVendor: ATK Center Mekar Wangi\r\nEstimasi Harga: Rp350.000\r\nTanggal Masuk: 25 November 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n* Pembelian Terakhir : 06 Oktober 2023 (ID S23019064)\r\n* Jika ada kelebihan uang akan dikembalikan ke Finance\r\n* Sisa kertas saat ini sudah habis\r\n* Kertas Continuous From diperuntukan untuk memproses :\r\n- Print Faktur peminjaman barang oleh supplier\r\n- Print Faktur peminjaman barang oleh Bisdev\r\n- Print Report akhir kasir',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-23 16:13:36',29,NULL,1,10,'2024-11-25 11:14:02'),(22221,'P24001139',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 83.21 kwh.\r\nVendor : Indomaret / Kantor POS\r\nJumlah : Rp. 500.000 + Biaya Admin & Parkir ( Rp.505.000 )\r\nTanggal Masuk : 23 November 2024\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung MS4.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22221.1.jpg',NULL,'2024-11-23 16:37:58',189,NULL,1,10,'2024-11-24 21:37:52'),(22222,'P24001140',2,45,NULL,'Pengajuan Pembayaran pembelian gembok untuk pengucian motor operasional kantor yang sudah di pakai dan di parkir lalu di gembok kembali dikarenakan gembok sebelumnya kuncinya tidak ada dan gembok sudah berkarat.\r\nJenis Barang: Gembok ukuran 40mm\r\nVendor: TB Cahaya Terang\r\nJumlah:\r\n3 unit x Rp. 25.000 = Rp. 75.000\r\nTanggal Masuk: 25 November  2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: berikut kami ajukan pembelian gembok ukuran 40mm untuk kebutuhan security penguncian motor operasional. \r\nTerimakasih.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-25 09:42:33',189,NULL,1,10,'2024-11-25 10:34:24'),(22223,'P24001141',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Pyona , Puzzaru\r\nJumlah: Rp.550.000\r\nTanggal Masuk: 25 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 23 November 2024: #k1123-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-25 09:53:26',173,NULL,1,10,'2024-11-25 10:33:44'),(22224,'P24001142',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 25 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 1 strip (Pembelian terakhir 13 November 2024)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22224.1.jpg',NULL,'2024-11-25 10:09:03',204,NULL,1,10,'2024-11-25 10:33:07'),(22225,'P24001143',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah lestari\r\nJumlah: Rp.802.644\r\nTanggal Masuk: 25 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.809.988= Rp.802.644\r\n\r\n-P24000677 Anugrah Lestari Rp809.988\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2396',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-25 15:12:38',173,NULL,1,10,'2024-11-26 08:46:48'),(22226,'P24001144',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 25 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001428	Sopan Sopiyan	KZS 555	1.181.900\r\nP24001429	Sopan Sopiyan	KZS 881	1.006.900\r\nP24001430	Sopan Sopiyan	KZS 559	452.500\r\nP24001431	DIKI	CIC 772	1.160.000\r\nP24001432	Ervin Suplier	IFS 301	780.000\r\nP24001433	Ervin Suplier	IFS 362	780.000\r\nP24001434	Lina Permana (Cimuncang)	IDS 629	1.292.000\r\nP24001435	Lina Permana (Cimuncang)	IDS 628	969.000\r\nP24001436	ETNIK LABEL	SLIP KAIN YOUTH	496.400\r\n\r\nTotal Pembayaran	8.118.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.081\r\nTotal Pengajuan	8.112.619',8112619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-25 15:51:33',223,NULL,1,10,'2024-11-26 08:46:37'),(22227,'P24001145',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Silica Gel 4 Pack@ Rp114.000 (Rp28.500 x 4)\r\n\r\nVendor: Mitra\r\n\r\nJumlah: Rp114.000\r\n\r\nSPV Penanggung Jawab: Feri K',114000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-25 16:06:44',223,NULL,1,10,'2024-11-28 09:56:11'),(22228,'P24001146',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19 November - 25 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 25.984.613\r\nSaldo Rekening BCA Suplier: Rp 1,406,681\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=861706179#gid=861706179\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',25984149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-26 10:10:56',24,NULL,1,1,'2024-11-26 15:10:38'),(22229,'P24001147',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.4.272.644\r\nTanggal Masuk: 26 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.275.000= Rp.4.272.644\r\n\r\n-P24000678 Mike Elbrush Rp4.275.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2397',4272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-26 15:23:22',173,NULL,1,10,'2025-12-18 11:15:50'),(22230,'P24001148',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 28 November 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp54.846\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-11-28 09:25:10',183,NULL,1,10,'2024-11-28 15:40:23'),(22231,'P24001149',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (28 Nov ~ 12 Des 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 14 Nov 2024 (ID P24001068)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nKresek NP Abu\r\nUk 15x20 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 30 = 500 (5 Pack) @30.000 Rp150.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\n\r\nGT All = Rp678.500\r\n\r\nTanggal Masuk : 28 November 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',678500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-11-28 09:31:21',29,NULL,1,10,'2024-11-29 08:39:37'),(22232,'P24001150',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan resellerdropship a/n Ctq (Risma Liyanti)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000714\r\nTotal Rp 100.000\r\nNo. HP : 085174062226\r\n\r\nTanggal Masuk: 28 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22232.1.jpg',NULL,'2024-11-28 09:48:18',24,NULL,1,1,'2024-11-28 15:04:40'),(22233,'P24001151',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 28 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-28 11:21:14',204,NULL,1,10,'2024-11-29 08:38:27'),(22234,'P24001152',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 28 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001438	Sopan Sopiyan	KZS 555	1.012.900\r\nP24001439	Tedy LLX	LLX BCL 454	727.500\r\nP24001440	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP24001441	B-BAG (Batununggal)	IFS 606	1.131.000\r\nP24001442	B-BAG (Batununggal)	IFS 605	403.000\r\nP24001443	B-BAG (Batununggal)	IFS 295	688.000\r\nP24001444	B-BAG (Batununggal)	IFS 296	640.000\r\nP24001445	Lina Permana (Cimuncang)	IDS 621	939.000\r\n\r\nTotal Pembayaran	6.371.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.119\r\nTotal Pengajuan	6.372.619',6372619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-28 14:12:30',223,NULL,1,10,'2024-11-29 08:40:27'),(22235,'P24001153',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Rochmad Tri Apriliyanto\r\nID Penarikan: W24000134\r\nJumlah: Rp 51.057\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 565001031816533 \r\nAtas Nama: Rochmad Tri Apriliyanto\r\n\r\nTanggal Masuk: 28 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',51057,2,2,'565001031816533','Rochmad Tri Apriliyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22235.1.jpg',NULL,'2024-11-28 14:19:33',24,NULL,1,1,'2024-11-28 15:05:45'),(22236,'P24001154',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan dan pergantian beberapaa spare part sebagaii berikut)\r\n- Service lengkap : Rp. 117.000\r\n- Oli Rp.70.500\r\n- Ganti V. bell Rp.199.500\r\n- ganti piece slide Rp.28.500\r\nJumlah : Rp.415.500 \r\nKendaraan : Honda Vario Hitam\r\nPlat Nomor : D 5486 MJ\r\nTerakhir service : 28 November 2024\r\n\r\n\r\nTerimakasih.',415500,2,1,'3463040032','PT Daya Anugrah Motor',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22236.1.jpg',NULL,'2024-11-28 14:27:08',189,NULL,1,10,'2024-11-28 14:38:44'),(22237,'P24001155',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24426189 a.n Ridwan Mustofa (DSP) : Rp 24.000\r\n\r\nTanggal Masuk: 28 November 2024\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-28 14:45:26',24,NULL,1,1,'2024-11-28 15:02:54'),(22238,'P24001156',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.162.644\r\nTanggal Masuk: 28 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.162.500 = Rp.162.644\r\n\r\n-P24000681 Suyud Rp162.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2403',162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-28 14:49:14',173,NULL,1,10,'2024-11-29 08:40:41'),(22239,'P24001157',2,22,NULL,'Vendor : AHASS Moh Toha\r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan dan pergantian beberapaa spare part sebagaii berikut)\r\n- Service lengkap : Rp. 117.000\r\n- Oli Rp.70.500\r\nJumlah : Rp.187.500\r\nKendaraan : Honda Vario Putih\r\nPlat Nomor : D 2327 KT\r\nTerakhir service : 28 November 2024\r\n\r\n\r\nTerimakasih.',187500,2,1,'3463040032','PT Daya Anugrah Motor',4,NULL,NULL,'2024-11-28 15:00:48',189,NULL,1,1,'2024-11-28 15:26:35'),(22240,'P24001158',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Klaim Reward Poin Transfer Bank Rp. 150.000\r\nPelanggan dropshipper a/n Mahmud Alfian\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank Rp 100.000 || ID Klaim 24000732\r\n- Reward transfer bank Rp 50.000 || ID Klaim 24000733\r\nTotal Rp 150.000\r\nNo. Rekening: 2480123436 a.n Mahmud Alfian\r\n\r\nTanggal Masuk: 28 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,1,'2480123436','Mahmud Alfian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22240.1.jpg',NULL,'2024-11-28 15:49:49',24,NULL,1,10,'2024-11-29 09:21:13'),(22241,'P24001159',2,45,NULL,'Mohon izin pak berikut pengajuan pembayaran Service / ganti sarung jok motor vario putih owner D 5486 MJ.\r\nJenis Barang: Penggantian sarung jok motor\r\nVendor: Tukang jok motor Cibduyut\r\nJumlah : Rp.75.000\r\nTgl masuk : 28 November 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : jika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-28 16:35:03',189,NULL,1,10,'2024-11-29 08:39:05'),(22242,'P24001160',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Vario D 5486 MJ jatuh tempo tgl 03 Desember 2024\r\nJumlah :\r\npajak : Rp.462.000\r\nproses ganti plat : Rp.185.000\r\ntotal : Rp.647.000\r\n*bawa stnk, ktp, bpkb, sama motornya buat digesek\r\nJenis Barang: Pajak kendaraan bermotor pertahun dan kaleng\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 28 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor owner dengan nopol D 5486 MJ KTP a.n Pak Abdul Rahman.\r\nTerima kasih.',647000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-28 16:45:56',189,NULL,1,10,'2024-11-29 08:39:18'),(22243,'P24001161',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 3607 ABL\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 18 November 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-28 17:22:57',204,NULL,1,1,'2024-11-29 13:59:26'),(22244,'P24001162',2,48,NULL,'Pengajuan Pembelian Bensin Motor operasional Interval D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 November 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 14 September 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-28 17:23:56',204,NULL,1,1,'2024-11-29 13:59:08'),(22245,'P24001163',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 29 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 28 November 2024: #k1128-2',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-29 09:07:41',173,NULL,1,10,'2024-11-29 09:19:59'),(22246,'P24001164',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401188 a.n Muhammad Taufiq Hidayat\r\nRincian:\r\n- MR 862 @17 pcs Rp 730.405 (@Rp 42.965)\r\nQty 17 pcs\r\nTotal Rp 730.405\r\n\r\nSisa Saldo BCA Supplier : Rp 1,406,217\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',730405,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-29 13:43:54',24,NULL,1,1,'2024-11-29 14:01:42'),(22247,'P24001165',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 29 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001446	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP24001447	DIKI	CIC 775	800.000\r\nP24001448	DIKI	CIC 774	800.000\r\nP24001449	DIKI	CIC 772	20.000\r\nP24001450	Rudi LAY	KZS 046	1.473.900\r\n\r\nTotal Pembayaran	4.243.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.719\r\nTotal Pengajuan	4.252.619',4252619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-29 14:05:04',223,NULL,1,10,'2024-12-04 09:20:06'),(22248,'P24001166',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan resellerdropship a/n Afianto\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 24000715\r\nTotal Rp 50.000\r\nNo. HP : 089687025101\r\n\r\nTanggal Masuk: 29 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22248.1.jpg',NULL,'2024-11-29 15:35:24',24,NULL,1,10,'2024-12-03 16:16:58'),(22249,'P24001167',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 26 November - 29 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 20.835.709\r\nSaldo Rekening BCA Suplier: Rp 675,812\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=861706179#gid=861706179\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20834149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-30 08:53:37',24,NULL,1,1,'2024-11-30 13:09:11'),(22250,'P24001168',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 23 November - 29 November 2024\r\nVendor : Interval Group\r\nJumlah : Rp 36,040,768\r\nSaldo Rekening BCA Suplier: Rp 675,812\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2127669086#gid=2127669086\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',36044149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-11-30 08:54:56',24,NULL,1,1,'2024-11-30 13:05:24'),(22251,'P24001169',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- BCL 621 SMA > 1 Lusin@ Rp34.000 = Rp34.000\r\n\r\nJumlah : Rp34.000\r\n\r\nSPV Penanggung Jawab: Feri K',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-30 09:20:43',223,NULL,1,10,'2024-12-03 16:14:01'),(22252,'P24001170',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 30 November 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001451	Tedy LLX	LLX BCL 454	102.950\r\nP24001452	Sopan Sopiyan	KZS 558	2.197.000\r\nP24001453	Sopan Sopiyan	KZS 559	633.500\r\nP24001454	Sopan Sopiyan	KZS 555	253.500\r\nP24001455	Rudi LAY	KZS 046	867.000\r\nP24001456	Lina Permana (Cimuncang)	IDS 627	1.197.400\r\nP24001457	Lina Permana (Cimuncang)	IDS 621	32.300\r\nP24001458	Lina Permana (Cimuncang)	CL 05 IFS	1.600.000\r\n\r\nTotal Pembayaran	6.883.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.969\r\nTotal Pengajuan	6.892.619',6892619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-11-30 14:09:25',223,NULL,1,10,'2024-12-04 09:19:49'),(22253,'P24001171',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Kusnadi , Juni\r\nJumlah: Rp.1.252.644\r\nTanggal Masuk: 30 November 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.253.000= Rp.1.252.644\r\n\r\n-P24000685 Koko Juni Rp953.000\r\n-P24000683 Kusnadi Rp300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2404',1252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-11-30 14:16:15',173,NULL,1,10,'2024-12-04 09:19:37'),(22254,'P24001172',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Desember 2024\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 30 November 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-11-30 16:12:35',189,NULL,1,10,'2024-12-03 14:01:34'),(22255,'P24001173',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya \r\nJumlah: Rp.18.902.644\r\nTanggal Masuk: 2 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.18.900.000= Rp.18.902.644\r\n-P24000684 Eka Jaya Rp18.900.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2406',18902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-02 08:47:32',262,NULL,1,10,'2024-12-04 09:19:01'),(22256,'P24001174',2,45,NULL,'Pengajuan Pembelian Buble Wrap dan Dus Packing\r\nJenis Barang : Buble Wrap dan Dus Packing\r\n- Buble Wrap - 5 meter @6.000 : Rp.30.000\r\n- Dus packing kecil : Rp.20.000\r\nVendor : SL Plastik dan Alusi\r\nJumlah : 50.000\r\nTanggal Masuk : 02 Desember 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nBerikut kami ajukan untuk pembelian bubble wrap dan dus packing guna pengiriman asset komputer ke luar pulau. Adapun pembelian karena stok bubble wrap di toko sudah habis dan dus packing yang tersedia di tim Penjualan terlalu besar ukurannya, dan sayang jika dipakai untuk pengiriman yang jumlah paketnya hanya beberapa perangkat saja. Terimakasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-02 12:21:37',204,NULL,1,1,'2024-12-02 14:00:40'),(22257,'P24001175',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2401190 a.n Iskandar\r\nRincian:\r\n- BKS 773 @12 pcs Rp 44.844(@Rp 3.737)\r\nQty 12 pcs\r\nTotal Rp 44.844 \r\n\r\nSisa Saldo BCA Supplier : Rp 677,633\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',44844,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-02 12:46:10',24,NULL,1,1,'2024-12-02 13:08:20'),(22258,'P24001176',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: icon\r\nJumlah: Rp.652.644\r\nTanggal Masuk: 02 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.656.000= Rp.652.644\r\n\r\n-P24000686 icon Rp656.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2407',652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-02 15:30:53',173,NULL,1,10,'2024-12-04 09:18:40'),(22259,'P24001177',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 02 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001459	Sopan Sopiyan	KZS 881	1.230.800\r\nP24001460	Sopan Sopiyan	KZS 558	1.014.000\r\nP24001461	Ervin Suplier	IFS 541	4.350.000\r\nP24001462	Rudi LAY	KZS 046	953.700\r\n\r\nTotal Pembayaran	7.548.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.119\r\nTotal Pengajuan	7.552.619',7552619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-02 15:40:08',223,NULL,1,10,'2024-12-04 09:18:25'),(22260,'P24001178',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Honda Beat D 3607 ABL jatuh tempo tgl 05 Januari 2025\r\nJumlah :\r\nPKB Pokok : Rp.294.300\r\nSWDKLLJ Pok : Rp. 35.000\r\nAdmin Biro Jasa : Rp. 30.000\r\nTotal pembayaran : Rp. 359,300 dibulatkan jadi Rp.360.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 03 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional dengan nopol D 3607 ABL KTP a.n Pak Rahim.\r\nTerima kasih.',360000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22260.1.jpg',NULL,'2024-12-03 08:51:34',189,NULL,1,10,'2024-12-03 16:13:50'),(22261,'P24001179',2,60,NULL,'Pengajuan Pembelian Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 PEMBERSIH KACA CLING 425ML Rp4.700\r\n- 1 PEMBERSIH LANTAI SOKLIN LANTAI 780ML Rp13.900\r\n- 1 PEMBERSIH KAMAR MANDI YURI PORSTEX 700ML Rp19.400\r\n- 1 SABUN CUCI PIRING MAMA LEMON 680ML Rp10.600\r\n- 1 SABUN CUCI TANGAN ALFA 375ML Rp9.900\r\n\r\nVendor: Mini Market\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 04 Desember 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan tinggal sedikit lagi.\r\n- Pembelian terakhir : 04 November 2024 (ID P24001005)\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-03 09:38:04',29,NULL,1,10,'2024-12-03 16:15:37'),(22262,'P24001180',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 November - 02 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 15.523.013\r\nSaldo Rekening BCA Suplier: Rp 632,789\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1444015846#gid=1444015846\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',15524149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-03 10:08:23',24,NULL,1,10,'2024-12-03 16:19:01'),(22263,'P24001181',2,57,NULL,'Pembayaran Cetak Kartu Nama Homipedia\r\n\r\nJenis Barang : Cetak Kartu Nama\r\nVendor : Print Online Cicadas\r\nJl. Cibaduyut Raya No. 34 Samping Sagitarius Kota Bandung\r\nTanggal Masuk : 03 Desember 2024\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n- Kertas Foto : Rp10.000 / Lembar (Dapat 10 Kartu Nama - Ukuran KTP 8.5cm x 5.5cm)\r\n- Kertas Bufalo : Rp2.000 /  Lembar ( Dapat 2 Kartu Nama - Ukuran 15cm x 10cm)\r\n\r\nJumlah : Rp12.000',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-03 10:40:21',183,NULL,1,10,'2024-12-03 16:15:20'),(22264,'P24001182',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Klaim Reward Poin go-pay Rp. 300.000\r\nPelanggan dropshipper a/n Heru Setyawan\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin go-pay Rp 100.000 || ID Klaim 24000734\r\n- Reward poin go-pay Rp 100.000 || ID Klaim 24000735\r\n- Reward poin go-pay Rp 100.000 || ID Klaim 24000736\r\nTotal Rp 300.000\r\nNo. HP: 08995019239 \r\n\r\nTanggal Masuk: 03 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'2480123436','Mahmud Alfian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22264.1.jpg',NULL,'2024-12-03 11:29:02',24,NULL,1,10,'2024-12-03 16:18:08'),(22265,'P24001183',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror lemari kitchen set lt 1.\r\nJenis Barang:\r\n- lampu led strip 1 rol Rp. 115.000\r\n- ,Trapo 5 ampere 1 Rp. 70.000\r\n-  Stop kontak tunggal Rp. 70.000\r\n-  Konektor lampu 2pcs = Rp.12.000\r\nVendor: Sumber lighting\r\nJumlah: Rp.237.000\r\nTanggal Masuk: 03 Desember 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',237000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-03 12:18:31',189,NULL,1,10,'2024-12-03 14:11:52'),(22266,'P24001184',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 03 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001463	Kusnadi	TL 525 KZS	935.000\r\n\r\nTotal Pembayaran	935.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.619\r\nTotal Pengajuan	942.619',942619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-03 14:00:15',223,NULL,1,10,'2024-12-04 09:17:41'),(22267,'P24001185',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror lemari kitchen set lt 1.\r\nJenis Barang:\r\n- HPL TH 255 H 1 lembar Rp. 185.000\r\n- HPL TH 845 J 2 lembar Rp. 430.000\r\n- Engsel lurus slowmotion 2 pasang Rp. 33.000\r\nVendor: Buana HPL \r\nJumlah: Rp.648.000\r\nTanggal Masuk: 03 Desember 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',648000,2,1,'4533 055 667','Metal Multi Kreasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22267.1.jpg',NULL,'2024-12-03 14:06:52',189,NULL,1,10,'2024-12-03 14:11:43'),(22268,'P24001186',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.3.582.644\r\nTanggal Masuk: 03 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.586.000= Rp.3.582.644\r\n\r\n-P24000688 Mike Elbrush Rp2.861.000\r\n-P24000687 Unen Rp725.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2408',3582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-03 15:21:20',173,NULL,1,10,'2024-12-04 09:18:04'),(22269,'P24001187',2,45,NULL,'Pengajuan Pembelian Buble Wrap dan Dus Packing\r\nJenis Barang : Buble Wrap dan Dus Packing\r\n- Buble Wrap - 10 meter @6.000 : Rp.60.000\r\nVendor : SL Plastik dan Alusi\r\nJumlah : 60.000\r\nTanggal Masuk : 03 Desember 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nBerikut kami ajukan untuk pembelian bubble wrap dan dus packing guna pengiriman asset komputer ke luar pulau. Adapun pembelian karena stok bubble wrap di toko sudah habis dan dus packing yang tersedia di tim Penjualan terlalu besar ukurannya, dan sayang jika dipakai untuk pengiriman yang jumlah paketnya hanya beberapa perangkat saja. Terimakasih',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-03 15:59:06',189,NULL,1,10,'2024-12-03 16:08:34'),(22270,'P24001188',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana \r\nJumlah : Rp500.000,-\r\nTanggal Masuk : 03 Desember 2024\r\nKeperluan: Biaya keperluan sehari hari\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Desember @Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-03 16:28:35',189,NULL,1,10,'2024-12-04 09:05:43'),(22271,'P24001189',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 753.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-04 08:40:02',262,NULL,1,1,'2024-12-07 15:20:23'),(22272,'P24001190',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W24000135\r\nJumlah: Rp 75.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 04 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,2,'013201048407500','Haris Maulana',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22272.1.jpg',NULL,'2024-12-04 13:10:40',24,NULL,0,NULL,NULL),(22273,'P24001191',2,59,NULL,'Pembayaran Pembelian Bracket Rel untuk Kebutuhan Display di Ruko Cibaduyut 19\r\n\r\nJenis Barang : Bracket Rel\r\nVendor : SJM Kopo & E-commerce Tokopedia\r\nTanggal Masuk : 04 Desember 2024\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nDetail Pembelian SJM :\r\n- Bracket Econo = Rp5.670\r\nBracket tersedia 4 warna, Gold, Putih, Silver, Coklat\r\n(Rel yang bisa pakai Bracket Econo ada 20pcs)\r\nJumlah : 5670 x @20pcs = Rp113.400\r\n\r\nDetail Pembelian Online :\r\n- Bracket Roman = Rp15.000\r\n(Rel yang bisa pakai Bracket Roman 1pcs)\r\nPengiriman ke Toko = Rp0 (Pakai Voucher Gratis Ongkir)\r\nBiaya Penanganan = Rp200\r\nJumlah = 15.000 + 200 = Rp15.200 @1pcs\r\n\r\nTotal = Rp113.400 + Rp15.200 = Rp128.600 @21pcs',128600,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-04 13:26:09',183,NULL,1,10,'2024-12-05 10:11:47'),(22274,'P24001192',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 04 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001464	Asep Supriatna SLN	KZS 160	1.280.000\r\nP24001465	Tedy LLX	LLX 455	359.325\r\nP24001466	Tedy LLX	LLX 456	516.200\r\nP24001467	Ervin Suplier	IFS 109	2.400.000\r\nP24001468	Rudi LAY	KZS 046	433.500\r\n\r\nTotal Pembayaran	4.989.025\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.594\r\nTotal Pengajuan	4.992.619',4992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-04 14:30:40',223,NULL,1,10,'2024-12-05 10:25:23'),(22275,'P24001193',2,45,NULL,'Pengajuan Kekurangan Pembelian Kebutuhan Interiror MS8 Lemari Kitchen Set Lt 1.\r\nVendor : Sumber lighting\r\nJumlah : Rp.30.000\r\nTanggal Masuk:  04 Desember 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-04 15:15:37',204,NULL,1,1,'2024-12-04 15:24:26'),(22276,'P24001194',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Desember 2024 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 316.350\r\nAdmin Rp 3.000\r\nTotal Rp 319.350\r\n\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',319350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22276.1.jpg',NULL,'2024-12-05 09:26:15',24,NULL,1,10,'2024-12-05 14:59:14'),(22277,'P24001195',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Desember 2024\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum\r\n\r\nRincian :\r\nTagihan Rp 351.063\r\nAdmin Rp 3.000\r\nTotal Rp 354.063\r\n\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y',354063,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22277.1.jpg',NULL,'2024-12-05 09:27:33',24,NULL,1,10,'2024-12-05 14:59:02'),(22278,'P24001196',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTri : 089662244627 Rp 25.000\r\nIndosat : 085722760905 Rp 25.000\r\n\r\nWA Center Dropshipper\r\nXL : 087811047913 Rp 25.000\r\n\r\nTotal Rp 75.000\r\n\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-05 09:52:27',24,NULL,1,10,'2024-12-05 14:59:53'),(22279,'P24001197',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan resellerdropship a/n Roni Suharso\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 24000716\r\nTotal Rp 50.000\r\nNo. HP : 081331926925\r\n\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22279.1.jpg',NULL,'2024-12-05 10:03:58',24,NULL,1,10,'2024-12-05 15:00:22'),(22280,'P24001198',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W24000135\r\nJumlah: Rp 75.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22280.1.jpg',NULL,'2024-12-05 11:18:59',24,NULL,1,10,'2024-12-05 15:00:06'),(22281,'P24001199',2,28,NULL,'Pengajuan Pembayaran Ongkir, Asuransi & Biaya Packing.\r\nJenis Barang : Pengiriman kurir JNT Cargo\r\nVendor : JNT Cargo Mekar Puspita \r\nJumlah : 1 paket perangkat komputer \r\nJumlah :\r\n- Packing Kayu Rp.200.000*\r\n- Ongkir Rp.246.500\r\n- Asuransi Rp.7.000\r\n Total ; Rp. 453.300 dibulatkan menjadi Rp.460.000\r\nTanggal Masuk: 05 Desember 2024\r\nPenanggung jawab : Ikbal Herdiana.\r\n\r\nMohon izin pak, Berikut kamui ajjukan pembayaran biaya pengiriman 1 set perangkat komputer dari bandung ke payakumbuh, jika pengajuan ini nominalnya kurang akan kami ajukan kembali dan jika nminalnya lebih maka akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',460000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-05 11:34:47',189,NULL,1,1,'2024-12-05 11:40:41'),(22282,'P24001200',2,28,NULL,'Pengajuan kekurangan Pembayaran Ongkir, Asuransi & Biaya Packing.\r\nJenis Barang : Ongkir Pengiriman JNT Cargo\r\nVendor : JNT Cargo Mekar Puspita\r\nJumlah : Rp.146.300\r\nTanggal Masuk: 05 Desember 2024\r\nSPV/Staff Penanggung jawab : Ikbal Herdiana.\r\n\r\nBerikut diajukan kekurangan pembayaran pengiriman paket Asset karena sebelumnya ada keliru untuk info totalan ongkir dengan volume sebelum dan sesudah direvisi.\r\n\r\nTerimakasih.',146300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22282.1.jpg',NULL,'2024-12-05 14:11:30',204,NULL,1,10,'2024-12-05 14:18:29'),(22283,'P24001201',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina , Juni\r\nJumlah: Rp.1.192.644\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.195.000= Rp.1.192.644\r\n\r\n-P24000690 Koko Juni Rp795.000\r\n-P24000689 Lina Permana (Cimuncang) Rp400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2409',1192644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-05 15:19:05',173,NULL,1,10,'2024-12-06 08:45:44'),(22284,'P24001202',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 7 Supplier (11 Kode)\r\nTanggal Masuk: 05 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001470	Ajang Rancamanyar	LSM BCL 682	1.383.500\r\nP24001471	DIKI	CIC 772	1.200.000\r\nP24001472	B-BAG (Batununggal)	IFS 605	1.352.000\r\nP24001473	B-BAG (Batununggal)	IFS 606	689.000\r\nP24001474	B-BAG (Batununggal)	IFS 295	864.000\r\nP24001475	B-BAG (Batununggal)	IFS 296	992.000\r\nP24001476	Ervin Suplier	IFS 109	1.050.000\r\nP24001477	Ervin Suplier	IFS 541	150.000\r\nP24001478	Reren LOA	LOA BCL 587	649.100\r\nP24001479	Lina Permana (Cimuncang)	IDS 620	1.292.000\r\nP24001480	Digital Cemerlang Indonesia	DUS PRIA BCL	2.261.800\r\n\r\nTotal Pembayaran	11.883.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	11.892.619',11892619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-05 15:28:14',223,NULL,1,10,'2024-12-06 08:46:01'),(22285,'P24001203',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.800.000\r\nTanggal Masuk: 06 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 05 Desember 2024: #k1205-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-06 09:19:11',173,NULL,1,10,'2024-12-07 12:13:54'),(22286,'P24001204',1,71,NULL,'Pembayaran Kurir JNT Express periode November 2024\r\n\r\nTotal tagihan :Rp 51.600\r\nSisa saldo rekening :Rp 6,424,867\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1528546879#gid=1528546879\r\n\r\nMohon bantuannya.\r\nTerima kasih',51600,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-06 09:22:22',24,NULL,1,10,'2024-12-08 22:00:02'),(22287,'P24001205',2,45,NULL,'Pengajuan Pembayaran Cuci Motor Operasional Beat 3607 ABL\r\nJenis Barang: Motor Oprs. Beat D 3607 ABL\r\nVendor : Ghassany Anugrah\r\nJumlah: Rp.15.000\r\nTanggal Masuk : 06 Desember 2024\r\nSPV/Staff Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-06 09:34:09',204,NULL,1,10,'2024-12-06 11:13:27'),(22288,'P24001206',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan resellerdropship a/n Ega\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 24000717\r\nTotal Rp 50.000\r\nNo. HP : 087736456236\r\n\r\nTanggal Masuk: 06 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22288.1.jpg',NULL,'2024-12-06 10:26:35',24,NULL,1,10,'2024-12-08 22:50:39'),(22289,'P24001207',2,28,NULL,'Pengajuan kekurangan Pembayaran Ongkir, Asuransi & Biaya Packing.\r\nJenis Barang : Ongkir Pengiriman kendaraan motor operasional D 3607 ABL\r\nVendor : Indah Cargo (Peta)\r\n- Biaya Pengiriman motor Rp.1.313.240 (sudah termasuk item di bawah) \r\n- Biaya ongkir\r\n- Biaya packing\r\n- Asuransi\r\n- Biaya surat jalan kepolisian\r\nJumlah : Rp.1.313.240\r\nTanggal Masuk: 06 Desember 2024\r\nSPV/Staff Penanggung jawab : Ikbal Herdiana.\r\n\r\nBerikut kami ajukan biaya pengiriman kendaraan operasional motor honda beat D 3607 ABL dari bandung ke payakumbuh.\r\nTerimakasih.',1313240,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22289.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22289.2.jpg','2024-12-06 10:56:50',189,NULL,1,1,'2024-12-06 16:23:23'),(22290,'P24001208',2,45,NULL,'Pengajuan Pembayaran pembelian lubang hawa hubben untuk interior lemari kitchen set lt1 \r\nJenis Barang: \r\n- Lubang hawa merk hubben 2 pcs Rp.19.000\r\n- Lem altako Rp.8.000 \r\nVendor : Cipta damai HPL\r\nJumlah: Rp.27.000 dibulatkan menjadi Rp.30.000\r\nTanggal Masuk : 06 Desember 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali pak.\r\n\r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-06 13:16:16',189,NULL,1,10,'2024-12-06 13:38:00'),(22291,'P24001209',2,45,NULL,'Pengajuan kekurangan Pembayaran pembelian lubang hawa untuk interior lemari kitchen set lt1 \r\nJenis Barang : Pengajuan kekurangan bayar. \r\nVendor : Coipta damai HPL \r\nJumlah : Rp.15.500\r\nTanggal Masuk: 06 Desember 2024\r\nSPV/Staff Penanggung jawab : Ikbal Herdiana.\r\n\r\nBerikut diajukan kekurangan pembayaran pembelian lubang hawa karena sebelumnya ada keliru untuk info totalan harga itemnya dan sesudah direvisi.\r\n\r\nTerimakasih.',15500,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-06 14:00:17',189,NULL,1,10,'2024-12-06 14:02:59'),(22292,'P24001210',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Desember 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Desember 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 07 Desember 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-06 14:18:31',29,NULL,1,10,'2024-12-07 12:13:11'),(22293,'P24001211',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 06 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001481	Tedy LLX	LLX 455	154.425\r\nP24001482	Ervin Suplier	IFS 109	600.000\r\nP24001483	Sopan Sopiyan	KZS 555	3.126.500\r\nP24001484	Lina Permana (Cimuncang)	CASHBON	3.000.000\r\nP24001485	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	7.380.925\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.694\r\nTotal Pengajuan	7.382.619',7382619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-06 14:35:41',223,NULL,1,10,'2024-12-08 22:45:16'),(22294,'P24001212',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina , Kusnadi\r\nJumlah: Rp.1.342.644\r\nTanggal Masuk: 06 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.340.000= Rp.1.342.644\r\n\r\n-P24000692 Lina Permana (Cimuncang) Rp1.200.000\r\n-P24000691 Kusnadi Rp140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2410',1342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-06 15:09:30',173,NULL,1,10,'2024-12-08 22:45:31'),(22295,'P24001213',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode November 2024\r\n\r\nTotal tagihan :Rp 299,749\r\nSisa saldo rekening :Rp 6,424,867\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1558106176#gid=1558106176\r\n\r\nMohon bantuannya.\r\nTerima kasih',299749,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-06 16:34:52',24,NULL,1,10,'2024-12-08 22:02:09'),(22296,'P24001214',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Budi setiadi (koordinator).\r\nSisa Cashbon : Rp.975.000\r\nCashbon diajukan : Rp.300.000\r\nTotal Cashbon : Rp.1.275.000\r\nPengembalian dipotong gaji periode Desember-februari (@ Rp 425.000 - Rp 425.000 - Rp 425.000  )',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-06 17:21:02',262,NULL,1,10,'2024-12-07 12:13:23'),(22297,'P24001215',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.700.000,-\r\nTanggal Masuk : 06 Desember 2024\r\nKeperluan: Biaya keperluan sehari hari\r\nSisa cashbon: Rp.1.450.000\r\nJadi total casbone saat ini : Rp.2.150.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Desember @Rp.500.000, Januari @Rp.825.000, Februari @Rp.825.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22297.1.jpg',NULL,'2024-12-06 17:34:42',189,NULL,1,10,'2024-12-07 12:13:44'),(22298,'P24001216',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 03 November - 06 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 53,671,290\r\nSaldo Rekening BCA Suplier: Rp 873,954\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=312067548#gid=312067548\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',53674149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-07 09:07:48',24,NULL,1,1,'2024-12-07 15:19:08'),(22299,'P24001217',2,29,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 33.07 kwh.\r\nVendor: E-Comerce Shope \r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 07 Desember 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',505000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22299.1.jpg',NULL,'2024-12-07 09:09:32',189,NULL,1,10,'2024-12-09 16:43:08'),(22300,'P24001218',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan November 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Ecomerce Shopee\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.194.600 + 2.500 = Rp. 197.100\r\nTanggal Masuk: 07 Desember 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nNote : Berikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',197100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22300.1.jpg',NULL,'2024-12-07 09:20:08',189,NULL,1,10,'2024-12-10 14:58:29'),(22301,'P24001219',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Desember 2024\r\nJenis Barang: Tagihan indihome bulan Desember 2024 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Ecomerce shope\r\nJumlah: Rp. 377.400 + 3.000 (admin) = Rp.380.400\r\nTanggal Masuk: 08 Desember  2024\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',380400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22301.1.jpg',NULL,'2024-12-07 09:24:49',189,NULL,1,10,'2024-12-10 14:58:17'),(22302,'P24001220',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Desember 2024\r\nVendor: shopee\r\nJumlah : Rp.88.250 \r\nTgl masuk : 09 November 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin 2.500 = Rp.30.250\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan kartu hallo bulanan HP operasional HRD & HP Operasional tom P.O, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',88250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22302.2.jpg','2024-12-07 09:31:14',189,NULL,1,10,'2024-12-10 14:57:37'),(22303,'P24001221',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- BCL 638 SD > 1 Lusin@ Rp30.000 = Rp30.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp65.000\r\n\r\nSPV Penanggung Jawab: Feri K',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-07 09:53:13',223,NULL,1,10,'2024-12-08 22:01:57'),(22304,'P24001222',2,59,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Nota (5 Pcs) @Rp25.000 (Rp5.000 x 5 Pcs)\r\n2. Isi Staples (5 Pack) @Rp15.000 (Rp3.000 x 5 Pack)\r\n\r\nVendor: ATK Center\r\n\r\nJumlah: Rp40.000 (Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-07 10:00:55',223,NULL,1,10,'2024-12-08 22:01:34'),(22305,'P24001223',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-07 10:01:49',223,NULL,1,10,'2024-12-08 22:01:20'),(22306,'P24001224',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Mochammad Insan Gunawan\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 24000737\r\nTotal Rp 50.000\r\nNo. HP : 08562190145\r\n\r\nTanggal Masuk: 07 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22306.1.jpg',NULL,'2024-12-07 12:44:39',24,NULL,1,10,'2024-12-08 22:50:13'),(22307,'P24001225',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 07 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001486	Ervin Suplier	IFS 109	300.000\r\nP24001487	Kusnadi	TL 525 KZS	82.500\r\nP24001488	SIDIK	KZS 225	925.200\r\nP24001489	Sopan Sopiyan	KZS 555	1.690.000\r\nP24001490	Lina Permana (Cimuncang)	CL 06 IFS	1.540.000\r\nP24001491	Tedy LLX	LLX BCL 454	413.750\r\nP24001492	Tedy LLX	LLX 455	51.475\r\n\r\nTotal Pembayaran	5.002.925\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.694\r\nTotal Pengajuan	5.012.619',5012619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-07 14:04:13',223,NULL,1,10,'2024-12-08 22:44:41'),(22308,'P24001226',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag , Icon\r\nJumlah: Rp.2.812.644\r\nTanggal Masuk: 07 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.818.000= Rp.2.812.644\r\n\r\n-P24000694 B-BAG (Batununggal) Rp2.204.000\r\n-P24000693 icon Rp614.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2411',2812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-07 14:23:14',173,NULL,1,10,'2024-12-08 22:44:54'),(22309,'P24001227',2,60,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Desember 2024\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 07 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Desember 2024 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-07 14:24:04',189,NULL,1,10,'2024-12-10 14:57:26'),(22310,'P24001228',2,60,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Desember 2024\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 09 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-09 11:21:33',189,NULL,1,10,'2024-12-10 14:57:13'),(22311,'P24001229',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan November 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Kantor pos indonesia (Singgasana)\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.43.000 + 2.500 = Rp. 45.500\r\nTanggal Masuk: 9 Desember 2024\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 8, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',45500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22311.1.jpg',NULL,'2024-12-09 11:32:35',189,NULL,1,10,'2024-12-10 14:56:57'),(22312,'P24001230',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran beli lampu in lite inbow untuk wc ruko cibaduyut 19 \r\nJenis barang :\r\n- Lampu inlite 7.6W 1pcs = Rp.52.000\r\n\r\nVendor: Toko Listrik Sumber Lighting \r\nJumlah: Rp.52.000\r\nTanggal Masuk: 09 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian lampu inlite kebutuhan wc ruko cibaduyut 19\r\nTerimakasih.',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-09 11:38:57',189,NULL,1,10,'2024-12-10 14:56:43'),(22313,'P24001231',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 09 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001493	Jajang Dus	DUS TANGGUNG BCL	2.000.000\r\nP24001494	ANE LNU	KZS 225	425.200\r\nP24001495	Sopan Sopiyan	KZS 555	1.183.000\r\nP24001496	Ajang Rancamanyar	LSM BCL 682	1.936.900\r\nP24001497	Rudi LAY	KZS 046	1.322.050\r\nP24001498	Lina Permana (Cimuncang)	IDS 621	646.000\r\n\r\nTotal Pembayaran	7.513.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.469\r\nTotal Pengajuan	7.522.619',7522619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-09 14:45:53',223,NULL,1,10,'2024-12-10 16:08:15'),(22314,'P24001232',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Lina , Dogart\r\nJumlah: Rp.2.262.644\r\nTanggal Masuk: 09 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.260.000= Rp.2.262.644\r\n\r\n-P24000697 Lina Permana (Cimuncang) Rp1.600.000\r\n-P24000695 Sharif Rp660.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2412',2262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-09 15:28:26',173,NULL,1,10,'2024-12-14 15:05:24'),(22315,'P24001233',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya \r\nJumlah: Rp.22.682.644\r\nTanggal Masuk: 10 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.22.680.000= Rp.22.682.644\r\n-P24000696 Eka Jaya Rp22.680.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2413',22682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-10 08:52:11',262,NULL,1,10,'2024-12-10 16:06:48'),(22316,'P24001234',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 03 Desember - 09 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 38.099.396\r\nSaldo Rekening BCA Suplier: Rp 1,300,926\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1444015846#gid=1444015846\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',38094149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-10 09:15:38',24,NULL,1,1,'2024-12-10 15:25:34'),(22317,'P24001235',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 10 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 02 Oktober 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-10 09:59:30',204,NULL,1,10,'2024-12-10 15:01:13'),(22318,'P24001236',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 10 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 02 Desember 2024',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2024-12-10 10:00:54',204,NULL,0,NULL,NULL),(22319,'P24001237',2,45,NULL,'Pengajuan Pembayaran pembelian scroup s6 dan mata bor beton 6mm \r\nJenis barang :\r\n- Scroup Rp.5.000\r\n- Mata bor beton 6mm Rp.20.000\r\nVendor: Toko Sinar selatan \r\nJumlah: Rp.25.000\r\nTanggal Masuk: 10 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian scroup dan mata bor \r\nTerimakasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-10 10:29:00',189,NULL,1,10,'2024-12-10 16:04:56'),(22320,'P24001238',2,59,NULL,'Pembayaran Pembelian Bracket Rel untuk Kebutuhan Display di Ruko Cibaduyut 19\r\n\r\nJenis Barang : Bracket Venus Blinds\r\nVendor : E-Commerce Shopee - Rumah Dekor Indonesia\r\nTanggal Masuk : 10 Desember 2024\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n- Detail Pembelian\r\nBracket Venus Blinds : Rp30.000/pcs\r\nKebutuhan : 2pcs (kiri dan kanan)\r\nTotal Produk : 30.000 x @2pcs = 60.000\r\nOngkos Kirim = 0 (Gratis Ongkir)\r\nVoucher Diskon = 9.000\r\nBiaya Layanan = 2.000\r\nTotal Pembayaran = Rp53.000 @2pcs',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-10 10:50:36',183,NULL,1,10,'2024-12-10 15:55:09'),(22321,'P24001239',2,75,NULL,'Pengajuan ongkos kirim pengiriman paket Owner (Pak Rahim)\r\n\r\nJenis Barang : Ongkos kirim paket\r\nVendor : J&T EZ\r\nKode Produk : BKS 390/42\r\nJumlah Barang : 1 Pcs\r\nBiaya Ongkir : Rp41.000 (1 Kg)\r\n\r\nPenerima :\r\nLENI ZURIATI\r\nKANTOR BALAIKOTA BUKITTINGGI \r\nTUP ASISTEN 1 LANTAI 3\r\nJL. KUSUMABAKTI GULAI BANCAH \r\nMANDIANGIN KOTO SELAYAN\r\nBUKITTINGGI\r\nCP 0813-6322-2078\r\n\r\nOPEX NC REG : ID 24019437\r\nTanggal Masuk: 10 Desember 2024\r\nPenanggung Jawab : Rizal S',41000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-10 11:18:26',29,NULL,1,10,'2024-12-10 15:01:34'),(22322,'P24001240',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode November 2024 sebesar Rp 143,157\r\n\r\nSaldo rekening : Rp 5,754,796\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=127257829#gid=127257829\r\n\r\nMohon bantuannya.\r\nTerima kasih.',143157,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-10 14:07:49',24,NULL,1,1,'2024-12-14 12:55:33'),(22323,'P24001241',8,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Utama Homipedia Cibaduyut 19\r\nJenis Barang: Spanduk Utama Homipedia ukuran 440x350 cm\r\nVendor: Maxprint\r\nJumlah : 1 Pcs\r\nFinishing : Mata Itik 11 kiri dan 11 kanan ; Atas bawah lubang rongga 8cm\r\nBahan : flexy 300gsm\r\nHarga : @1meter 20,000.\r\n\r\n4,4x3,5x20000 = 308000\r\nBiaya Lain : Mata itik = 14,000\r\n\r\nJumlah total = 322,000',322000,2,1,'4372561053','Muhammad Zakky Amrullah',4,NULL,NULL,'2024-12-10 14:57:42',247,NULL,1,1,'2024-12-11 13:44:09'),(22324,'P24001242',8,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Samping Homipedia Cibaduyut 19\r\nJenis Barang: Spanduk Samping Homipedia ukuran 140x231 cm\r\nQuantity = 2pcs (Spanduk Kiri&Kanan)\r\nVendor: Maxprint\r\nFinishing : \r\nBahan : flexy 250gsm\r\nHarga : @1meter 15,000.\r\n231x140:2pcs=97.000\r\n\r\n\r\nJumlah total = 97000',97000,2,1,'4372561053','Muhammad Zakky Amrullah',4,NULL,NULL,'2024-12-10 15:03:25',247,NULL,1,1,'2024-12-11 10:53:16'),(22325,'P24001243',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: maman , Juni , Elbrush\r\nJumlah: Rp.5.632.644\r\nTanggal Masuk: 10 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.632.500= Rp.5.632.644\r\n\r\n-P24000700 Maman SMM Rp2.800.000\r\n-P24000699 Mike Elbrush Rp2.816.500\r\n-P24000698 Koko Juni Rp16.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2414',5632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-10 15:41:33',173,NULL,1,10,'2024-12-11 08:53:34'),(22326,'P24001244',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 10 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001499	Tedy LLX	LLX BCL 454	205.400\r\nP24001500	Sopan Sopiyan	KZS 555	2.619.500\r\nP24001501	Maman SMM	TL 751 KZS	1.660.000\r\nP24001504	Lina Permana (Cimuncang)	IDS 621	830.500\r\nP24001505	Lina Permana (Cimuncang)	CL 160 IFS	840.000\r\nP24001506	Ervin Suplier	CASHBON	3.000.000\r\n\r\nTotal Pembayaran	9.155.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.781\r\nTotal Pengajuan	9.152.619',9152619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-10 15:49:22',223,NULL,1,10,'2024-12-11 08:53:03'),(22327,'P24001245',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 10 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-10 16:16:07',204,NULL,1,10,'2024-12-10 16:25:36'),(22328,'P24001246',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 24000718\r\nTotal Rp 1.000.000\r\nNo. HP : 0895337675619\r\n\r\nTanggal Masuk: 11 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22328.1.jpg',NULL,'2024-12-11 08:47:13',24,NULL,1,1,'2024-12-14 12:59:07'),(22329,'P24001247',2,45,NULL,'Pengajuan Pembayaran Pembelian rak piring stainlist hubben ukuran 70cm  \r\nJenis Barang: Rak piring stainlist merh hubben \r\nVendor: Buana HPL \r\nJumlah : 1 set \r\nJumlah total = Rp.196.000\r\n\r\nNote : Berikut kami ajukan pembelian 1 set rak piring hubben untuk keperlaun kitchen set podomoro.',196000,2,1,'4533 055 667','Metal Multi Kreasi',4,NULL,NULL,'2024-12-11 08:57:52',189,NULL,1,10,'2024-12-11 09:06:04'),(22330,'P24001248',2,2,NULL,'Pengajuan pembelian bahan gorden dan vitrase , Hayana, zoom dan vitrace FH untuk display di homipedia.\r\n\r\n- Bahan Hayana no 8# 3,5 m x Rp 99.000 = Rp 346.500\r\n- FH8 BW serat nanas gold 3,5 m x Rp 30.000 = Rp 105.000\r\n- Zoom coklat / mocca zoom2 color 3# 3,5 m x 65.000 = Rp 227.500\r\n- Kaki bracket double untuk kupu - kupu Rp 14.000 x 2 = Rp 28.000\r\n- Roda Rel Alumunium Rp 75.000 (1 bungkus = 1000pcs)\r\n- End Cup Rel Vitrase Rp 85.000  (1 bungkus = 500 pcs)\r\n- Total = Rp 867.000\r\n- Vendor Berkah hoki , SJM\r\n\r\nVendor Berkah hoki , SJM',867000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-11 10:39:21',42,NULL,1,10,'2024-12-11 16:09:08'),(22331,'P24001249',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 24000738\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 11 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22331.1.jpg',NULL,'2024-12-11 12:28:40',24,NULL,1,1,'2024-12-14 12:57:38'),(22332,'P24001250',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 11 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP24001507 Sopan Sopiyan KZS 881 1.679.250\r\nP24001508 Rudi LAY KZS 606 844.500\r\nP24001509 Ajang Rancamanyar LSM 682 1.798.550\r\nP24001510 Lina Permana (Cimuncang) IDS 628 1.244.200\r\nP24001511 Lina Permana (Cimuncang) IDS 626 839.800\r\n\r\nTotal Pembayaran 6.406.300\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih -3.681\r\nTotal Pengajuan 6.402.619',6402619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-11 13:51:48',262,NULL,1,10,'2024-12-14 13:08:59'),(22333,'P24001251',2,45,NULL,'Pengajuan Pembayaran Pembelian bahan interior (Kitchen set Podomoro)\r\nJenis Barang:\r\n- Melamin merk kunci 3mm putih dop 3 lembar x Rp.138.000 = Rp.414.000\r\n- Ongkir Rp.20.000\r\nVendor: Cipta Damai HPL \r\nJumlah: Rp.434.000\r\nTanggal Masuk: 11 Agustus 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan ke toko Cipta damai HPL untuk kebutuhan interior kitchen set podomoro.\r\n\r\nTerimakasih.',434000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22333.1.jpg',NULL,'2024-12-11 14:30:17',189,NULL,1,10,'2024-12-11 14:32:29'),(22334,'P24001252',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan\r\nJenis Barang : Tip Transport sopir toko Cipta damai HPL\r\nVendor : Sopir toko cipta damai HPL\r\nJumlah : Rp.10.000\r\nTanggal Masuk : 11 November  2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko Cipta damai HPL.\r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-11 14:34:17',189,NULL,1,10,'2024-12-12 10:16:28'),(22335,'P24001253',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan resellerdropship a/n Ctq (Risma Liyanti)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000719\r\nTotal Rp 100.000\r\nNo. HP : 085174062226\r\n\r\nTanggal Masuk: 12 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22335.1.jpg',NULL,'2024-12-12 09:25:33',24,NULL,1,10,'2024-12-13 15:34:16'),(22336,'P24001254',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W24000136\r\nJumlah: Rp 130.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 12 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',130000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22336.1.jpg',NULL,'2024-12-12 09:28:09',24,NULL,1,10,'2024-12-13 15:44:05'),(22337,'P24001255',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (12~26 Des 2024)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40,50\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n- Plastik HD 60x100\r\n\r\nPembelian Terakhir Kresek : 28 Nov 2024 (ID P24001149)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @26.000 Rp52.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nKresek NP Abu\r\nUk 15x20 = 200 (2 Pack) @9.000 Rp18.000\r\nKresek Polymaire\r\nUk 20 = 700 (7 Pack) @16.000 Rp112.000\r\nUk 25 = 800 (8 Pack) @22.500 Rp180.000\r\nUk 30 = 700 (7 Pack) @30.000 Rp210.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\nPlastik HD 60x100 = 5 Pack @32.000 Rp160.000\r\n\r\nGT All = Rp1.050.000\r\n\r\nTanggal Masuk : 12 Desember 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',1050000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-12-12 10:05:15',29,NULL,1,10,'2024-12-13 15:30:39'),(22338,'P24001256',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 12 Desember 2024\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 19 November 2024 (ID P24001100)\r\n- Stok lakban sisa 12 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-12-12 10:11:09',29,NULL,1,10,'2024-12-13 15:30:46'),(22339,'P24001257',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 10 * 21.000 = 210.000\r\n32 : 25 * 21.000 = 525.000\r\n33 : 25 * 21.000 = 525.000\r\n34 : 40 * 21.000 = 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 500.000\r\nSisa = 1.547.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22339.1.jpg',NULL,'2024-12-12 11:03:48',223,NULL,1,10,'2024-12-14 15:05:46'),(22340,'P24001258',2,45,NULL,'Pengajuan Pembelian Lakban Hitam untuk keperluan di Cibaduyut 19 dan stok\r\nJenis Barang : Lakban Hitam 2pcs @Rp.20.000\r\nVendor : Toko Besi Sinar Selatan\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 12 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-12 13:37:04',204,NULL,1,10,'2024-12-12 13:42:41'),(22341,'P24001259',2,45,NULL,'Pengajuan Pembelian Kawat Baja untuk keperluan di Cibaduyut 19 \r\nJenis Barang : Kawat Baja - 3 roll\r\nVendor : Toko Besi Sinar Selatan\r\nJumlah : Rp.15.000\r\nTanggal Masuk : 12 Desember 2024\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22341.1.jpg',NULL,'2024-12-12 14:07:14',204,NULL,1,10,'2024-12-12 14:17:01'),(22342,'P24001260',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 12 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001512	Maman SMM	KZS 031	827.200\r\nP24001513	Maman SMM	KZS 034	2.800.000\r\nP24001514	Sopan Sopiyan	KZS 881	111.950\r\n\r\nTotal Pembayaran	3.739.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.531\r\nTotal Pengajuan	3.732.619',3732619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-12 14:53:35',223,NULL,1,10,'2024-12-14 13:08:26'),(22343,'P24001261',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 13 Desember 2024\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 19 November 2024 (ID P24001099)\r\n- Sisa kertas saat sudah habis\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-12 15:21:04',29,NULL,1,10,'2024-12-13 14:55:10'),(22344,'P24001262',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Glovien\r\nJumlah: Rp.782.644\r\nTanggal Masuk: 12 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.783.000= Rp.782.644\r\n\r\n-P24000702 Anugrah Lestari Rp783.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2415',782644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-12 15:21:54',173,NULL,1,10,'2024-12-14 13:08:41'),(22345,'P24001263',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 12 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 1 strip (Pembelian terakhir 28 November 2024)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-12 16:21:55',204,NULL,1,10,'2024-12-13 14:55:17'),(22346,'P24001264',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan  aksesoris interior kitchen set Podomoro.\r\nJenis barang :\r\n1. engsel sendok lurus 3 pasang x Rp.14.500= Rp. 43.500\r\n2. Engsel sendok bengkok setengah 5 pasang x Rp.14.500 = Rp.72.500\r\n3. Piser s8 10 pcs = Rp.10.750\r\nVendor: Toko Cipta damai HPL\r\nJumlah: Rp.126.500\r\nTanggal Masuk: 09 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian lampu inlite kebutuhan wc ruko cibaduyut 19\r\nTerimakasih.',126500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22346.1.jpg',NULL,'2024-12-13 08:39:51',189,NULL,1,10,'2024-12-13 08:41:43'),(22347,'P24001265',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian meteran panjang 5 meter untuk kebutuhan operasional Homipedia.\r\nJenis barang :\r\n1. Meteran panjang 5 meter Rp. 25.000\r\nVendor: Toko Sinar selatan \r\nJumlah: Rp.25.000\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian Meteran kebutuhan operasional Homipedia dikarenakan tidak ada meteran sebelumnya.\r\nTerimakasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-13 08:49:29',189,NULL,1,10,'2024-12-13 15:31:10'),(22348,'P24001266',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W24000137\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22348.1.jpg',NULL,'2024-12-13 08:57:13',24,NULL,1,1,'2024-12-14 12:57:32'),(22349,'P24001267',2,45,NULL,'Vendor : Ace Hardware Citylink \r\nPengajuan pembelian lampu untuk kebutuhan gedung mekarsari\r\nEstimasi kebutuhan :\r\n1 paket Lampu LED krisbow 7 watt @Pack (Isi 4 +1) garansi 2 tahun Rp.100.000 x 2 pack = Rp.200.000 \r\n\r\nBerikut lampu yang mati :\r\nLampu tangga lt2 MS6 : 2 Pcs\r\nLampu tangga lt3 MS6 : 3 Pcs\r\nLampu luar cibaduyut 19 : 1 Pcs\r\nLampu Luar MS6 : 1 pcs \r\nTotal : 7 Pcs\r\n\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 24 Desember 2024\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : berikut kami ajukan pembelian lampu untuk pe cahayaan di beberapa gedung tersebut.',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22349.1.jpg',NULL,'2024-12-13 09:05:38',189,NULL,1,10,'2024-12-25 10:43:47'),(22350,'P24001268',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totemi di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 13 Desember 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp6.080\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-13 14:21:11',183,NULL,1,1,'2024-12-14 12:56:55'),(22351,'P24001269',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan HPL TH 051 AA kebutuhan untuk kitchen set podomoro.\r\nJenis barang :\r\n1. TH 051 AA 2 lembar x Rp. 150.000 = Rp.300.000\r\nVendor: Toko Makmur jaya Leuwih panjang  \r\nJumlah: Rp.300.000\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian HPL kode 051 AA\r\nTerimakasih.',300000,2,1,'8470670160','a/n Handi Yoswara',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22351.1.jpg',NULL,'2024-12-13 14:22:52',189,NULL,1,10,'2024-12-13 14:54:46'),(22352,'P24001270',1,45,NULL,'Pengajuan Pembayaran Top Up Saldo MP Totenhood di web Dropshipper.co.id\r\nJenis Barang: Saldo\r\nVendor: Dropshipper.co.id\r\nTanggal Masuk: 13 Desember 2024\r\nJumlah: Rp500.000\r\nKode Unik: 69\r\nSisa Saldo : Rp106.933\r\nPenanggung Jawab: Agus M\r\n\r\nRekening Vendor : Bank BCA - 6145096735 a/n Wahyuni',500069,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-13 14:23:32',183,NULL,1,1,'2024-12-14 12:56:50'),(22353,'P24001271',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan edging HPL TH 051 AA kebutuhan untuk kitchen set podomoro.\r\nJenis barang :\r\n1. TACO Edging TH 051 AA 2.2cm 35 meter x Rp.3.500 =Rp.122.500\r\nVendor: Toko Cipta Damai PL\r\nJumlah: Rp.122.500\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian Edging kode 051 AA\r\nTerimakasih.',122500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22353.1.jpg',NULL,'2024-12-13 14:26:40',189,NULL,1,10,'2024-12-13 14:54:50'),(22354,'P24001272',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Desember 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Desember 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 14 Desember 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-13 14:27:11',29,NULL,1,10,'2024-12-13 15:31:29'),(22355,'P24001273',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 Kode)\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001515	SONI SJO	KZS 025	991.200\r\nP24001516	Sopan Sopiyan	LKR 585	683.700\r\nP24001517	Tedy LLX	LLX 456	616.200\r\nP24001518	Rudi LAY	KZS 606	1.351.200\r\nP24001519	Rudi LAY	KZS 046	1.040.400\r\nP24001520	Rudi LAY	KZS 234	839.600\r\nP24001521	Lina Permana (Cimuncang)	CL 05 IFS	1.000.000\r\nP24001522	Lina Permana (Cimuncang)	CL 08 IFS	800.000\r\nP24001523	Lina Permana (Cimuncang)	IDS 622	1.032.000\r\nP24001524	Lina Permana (Cimuncang)	IDS 621	484.500\r\n\r\nTotal Pembayaran	8.838.800\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.181\r\nTotal Pengajuan	8.832.619',8832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-13 14:54:47',223,NULL,1,10,'2024-12-14 13:05:18'),(22356,'P24001274',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000703	Maman SMM	CASHBON	750.000\r\n\r\nTot Pembayaran	750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	752.644',752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-13 14:56:42',223,NULL,1,10,'2024-12-14 13:05:31'),(22357,'P24001275',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: bintang , juni\r\nJumlah: Rp.2.462.644\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.466.000= Rp.2.462.644\r\n\r\n-P24000705 Koko Juni Rp2.128.500\r\n-P24000704 Doni/Bintang Rp337.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2417',2462644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-13 15:32:12',173,NULL,1,10,'2024-12-14 13:05:53'),(22358,'P24001276',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n Bayu\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 24000739\r\nTotal Rp 50.000\r\nNo. HP : 082327393901\r\n\r\nTanggal Masuk: 13 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22358.1.jpg',NULL,'2024-12-13 15:41:58',24,NULL,1,1,'2024-12-14 12:56:25'),(22359,'P24001277',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 Desember - 13 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 48,036,215\r\nSaldo Rekening BCA Suplier: Rp 1,295,679\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=312067548#gid=312067548\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',48034149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-14 09:20:21',24,NULL,1,1,'2024-12-14 14:11:02'),(22360,'P24001278',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Waxxon (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Plastik OPP 30x39 4 Rim @Rp320.000 (Rp80.000 x 4 Rim)\r\n3. Kapas 2 Pack @Rp30.000 (Rp15.000 x 2 Pack)\r\n\r\nVendor: Maxprint, Dunia Plastik, Minimarket\r\n\r\nJumlah: Rp470.000\r\n\r\nSPV Penanggung Jawab: Feri K',470000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-14 10:07:06',223,NULL,1,10,'2024-12-14 15:03:30'),(22361,'P24001279',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Blackelly NC\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 14 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 13 Desember 2024: #k1213-2',500000,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-14 11:11:55',173,NULL,1,10,'2024-12-14 15:04:11'),(22362,'P24001280',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 428,588\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 14 Desember 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\n- Penggunaan saldo bca umum rdsp untuk top up saldo akun Totemi di Dropshipper pada ID pengajuan P24001268',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22362.1.jpg',NULL,'2024-12-14 13:36:25',24,NULL,1,1,'2024-12-14 13:59:25'),(22363,'P24001281',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-14 13:40:12',223,NULL,1,10,'2024-12-14 15:03:55'),(22364,'P24001282',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 14 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001525	Sopan Sopiyan	KZS 559	905.000\r\nP24001526	Tedy LLX	LLX 455	565.225\r\nP24001527	Rudi LAY	KZS 046	867.000\r\nP24001528	Rudi LAY	KZS 234	432.900\r\nP24001529	Lina Permana (Cimuncang)	IDS 621	1.388.900\r\nP24001530	Lina Permana (Cimuncang)	CL 08 IFS	600.000\r\n\r\nTotal Pembayaran	4.759.025\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.406\r\nTotal Pengajuan	4.752.619',4752619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-14 14:37:20',223,NULL,1,10,'2024-12-17 09:13:37'),(22365,'P24001283',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 16 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001531	Sopan Sopiyan	KZS 559	91.600\r\nP24001532	Sopan Sopiyan	KZS 555	3.081.600\r\nP24001533	Maman SMM	IAC KID 792	1.887.500\r\nP24001534	Maman SMM	TL 756 KZS	1.660.000\r\nP24001535	Lina Permana (Cimuncang)	IDS 621	807.500\r\nP24001536	Lina Permana (Cimuncang)	IDS 626	419.900\r\nP24001537	Lina Permana (Cimuncang)	CL 160 IFS	1.580.000\r\n\r\nTotal Pembayaran	9.528.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.481\r\nTotal Pengajuan	9.522.619',9522619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-16 15:24:09',223,NULL,1,10,'2024-12-17 09:08:17'),(22366,'P24001284',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Dogart , icon , maman\r\nJumlah: Rp.4.882.644\r\nTanggal Masuk: 16 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.882.000= Rp4.882.644\r\n\r\n-P24000709 icon Rp1.662.000\r\n-P24000708 Maman SMM Rp2.800.000\r\n-P24000706 Sharif Rp420.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2418',4882644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-16 15:26:14',173,NULL,1,10,'2024-12-17 09:08:45'),(22367,'P24001285',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 16 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000707	PERMANA LEMBANG	CASHBON	1.700.000\r\n\r\nTot Pembayaran	1.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.702.644',1702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-16 15:28:31',223,NULL,1,10,'2024-12-17 09:08:29'),(22368,'P24001286',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 17 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 12 Desember 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-17 09:25:21',204,NULL,1,10,'2024-12-17 21:45:26'),(22369,'P24001287',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 10 Desember - 16 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 31.081.663\r\nSaldo Rekening BCA Suplier: Rp 1,314,668\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1444015846#gid=1444015846\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31084149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-17 09:35:38',24,NULL,1,1,'2024-12-17 16:00:58'),(22370,'P24001288',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang: PLASTIK KLIP 40x55 (Pengganti Laken XL)\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\nJumlah Stok Saat ini: 500 Pcs\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.215\r\nTotal pembayaran : Rp1.215.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab: Feri K',1215000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-17 09:45:12',223,NULL,1,1,'2024-12-18 11:15:56'),(22371,'P24001289',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden\r\nJenis Barang : \r\n- Kain Keras 1 Roll Rp20.000\r\n\r\nTanggal Masuk : 17 Desember 2024\r\nVendor : Berkah Hoki\r\nJumlah : Rp20.000\r\nPenanggung Jawab : Dani Darmawan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-17 09:53:35',183,NULL,1,10,'2024-12-17 10:07:30'),(22372,'P24001290',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan HPL kebutuhan untuk kitchen set podomoro.\r\nJenis barang :\r\n1. TACO EDGING 051 AA 5 Meter = Rp.17.500\r\n2. TH 120 AA 2 lembar = Rp.360.000\r\nVendor: Toko Makmur jaya Leuwih panjang\r\nJumlah: Rp.377.500\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian HPL dan Taco Edging.\r\nTerimakasih.',377500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22372.1.jpg',NULL,'2024-12-17 10:01:27',189,NULL,1,10,'2024-12-17 10:08:35'),(22373,'P24001291',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kaca untuk kitchen set podomoro.\r\nJenis barang :\r\n1. Kaca polos 3mm\r\nUk. 60 x 19,5 cm = 2 lbr\r\n+ Gosok hilang tajam\r\n= Rp. 35.000\r\nVendor: Mulya Makmur Kaca Jl.Kopo\r\nJumlah: Rp.377.500\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian kaca.\r\nTerimakasih.',35000,2,1,'3460869403','a/n Irfan Fajri Irwanda',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22373.1.jpg',NULL,'2024-12-17 12:36:23',189,NULL,1,10,'2024-12-17 12:39:12'),(22374,'P24001292',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian rel laci hubben.\r\nJenis barang :\r\n1. Rel laci hubben slowmotion 30cm \r\nVendor: Buana HPL \r\nJumlah: Rp.46.000\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pembelian rel laci slow motion.\r\nTerimakasih.',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22374.1.jpg',NULL,'2024-12-17 13:19:36',189,NULL,1,10,'2024-12-17 13:24:03'),(22375,'P24001293',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 1.000.000\r\nPelanggan dropshipper a/n Rifki Lutfi Habibi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 1.000.000 || ID Klaim 24000741\r\nTotal Rp 1.000.000\r\nNo. HP : 085220390475\r\n\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22375.1.jpg',NULL,'2024-12-17 14:00:45',24,NULL,1,10,'2024-12-17 21:47:09'),(22376,'P24001294',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Dona \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000740\r\nTotal Rp 100.000\r\nNo. HP : 082118753838\r\n\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22376.1.jpg',NULL,'2024-12-17 14:02:29',24,NULL,1,10,'2024-12-17 21:47:13'),(22377,'P24001295',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001538	Tedy LLX	LLX 455	153.925\r\nP24001539	AGUS	KZS 690 EVO	910.250\r\nP24001540	DIKI	CIC 772	1.800.000\r\nP24001541	Lina Permana (Cimuncang)	IDS 624	1.162.800\r\n\r\nTotal Pembayaran	4.026.975\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-4.356\r\nTotal Pengajuan	4.022.619',4022619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-17 15:20:38',223,NULL,1,10,'2024-12-17 21:49:00'),(22378,'P24001296',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Outvin , Unen , Mandiri jaya\r\nJumlah: Rp.3.262.644\r\nTanggal Masuk: 17 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.266.000= Rp3.262.644\r\n\r\n-P24000712 Mike Elbrush Rp2.706.000\r\n-P24000711 Unen Rp350.000\r\n-P24000710 Mandiri Jaya Rp210.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2420',3262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-17 15:38:32',173,NULL,1,10,'2024-12-17 21:49:12'),(22379,'P24001297',2,2,NULL,'Pengajuan Pembuatan Vertical Blinds Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 17 Desember 2024\r\n\r\nDetail :\r\nNama Pelanggan : Sukmawati - Antapani\r\nJenis Barang :\r\nVertical Blinds Box OG Standard | Dimout seri 8000-2 = 362.000 - 53 - 7 - 8 = 145.572/m²\r\n\r\n- L 0.74m x T 2.47m = 2.47m² x @2 set = 4.94m²\r\n- L 1.35m x T 0.58m = 1.35m²\r\nTotal Vol = 6.29m² x 145.572 = Rp915.648\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',915648,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-17 16:08:47',183,NULL,1,1,'2024-12-17 16:39:39'),(22380,'P24001298',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden\r\nJenis Barang :\r\n- Roda Rel (isi 1000pcs) = Rp75.000 (Tidak bisa di ecer)\r\n\r\nTanggal Masuk : 18 Desember 2024\r\nVendor : Berkah Hoki\r\nJumlah : Rp75.000\r\nPenanggung Jawab : Dani Darmawan',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-18 09:16:08',183,NULL,1,10,'2024-12-19 08:25:00'),(22381,'P24001299',2,45,NULL,'Pengajuan Pembayaran pembuangan brangkal yang ada di dekat tong sampah ms6 ke tukang sampah a.n adin\r\nJenis Barang : Pembuangan brangkal\r\nVendor : Tukang sampah Adin\r\nJumlah : Rp.50.000\r\nTanggal Masuk : 18 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran pembuangan brangkal, dikarnakan untuk pembuangan brangkal ini bukan ke tps/tpa tetapi ketempat khusus pembuangan brangkal, biasanya suka di mintai iuran pembuangan ketika di buang di tempat tersebut pak, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-18 09:38:04',189,NULL,1,10,'2024-12-19 08:25:22'),(22382,'P24001300',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 18 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001543	Asep Supriatna SLN	SHO INF 411	1.150.000\r\nP24001544	Ajang Rancamanyar	LSM BCL 682	2.905.350\r\nP24001545	Ervin Suplier	IFS 265	780.000\r\nP24001546	Ervin Suplier	IFS 109	150.000\r\nP24001547	Lina Permana (Cimuncang)	CL 167 IFS	1.340.000\r\n\r\nTotal Pembayaran	6.325.350\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.731\r\nTotal Pengajuan	6.322.619',6322619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-18 15:04:50',223,NULL,1,10,'2024-12-26 09:32:33'),(22383,'P24001301',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 18 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000713	Lina Permana (Cimuncang)	CASHBON	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	902.644',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-18 15:13:48',223,NULL,1,10,'2024-12-26 09:32:50'),(22384,'P24001302',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 19 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-19 08:39:02',189,NULL,1,10,'2024-12-20 10:40:29'),(22385,'P24001303',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian aqua botol dan pop mie kebutuhan tukang dan tim stanby di podomoro\r\nJenis barang :\r\n- Pop mie 6pcs x Rp.7.000 = Rp.42.000\r\n- Air aqua botol besar 6botol x Rp.8.000 = Rp.48.000\r\nVendor: Indomaret \r\nJumlah: Rp.90.000 dibulatkan menjadi Rp.100.000\r\nTanggal Masuk: 19 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaraan pembelian air aqua botol dan popmie kebutuhan tukang dan tim stanby podomoro.\r\n\r\nTerimakasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-19 08:47:44',189,NULL,1,1,'2024-12-19 08:50:45'),(22386,'P24001304',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan perbaikan pipa pompa ground tank.\r\nJenis barang :\r\n- SDL 1/2 inch 2 = Rp.10.000\r\n- Knee 1/2 inch =Rp.6.000\r\n- Lem PVC =Rp.10.000\r\n- Pipa 1/2 inch 1 meter = Rp.8.000\r\n- Seletip 1 = Rp. 4.000\r\nVendor: Toko Sinar Selatan\r\nJumlah: Rp.38.000\r\nTanggal Masuk: 19 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-19 14:53:12',189,NULL,1,10,'2024-12-20 10:40:03'),(22387,'P24001305',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 19 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001549	Tedy LLX	LLX BCL 454	513.750\r\nP24001550	Sopan Sopiyan	KZS 555	941.600\r\nP24001551	IKA KARTIKA	IDS 970	1.482.000\r\nP24001552	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	3.977.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.131\r\nTotal Pengajuan	3.972.619',3972619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-19 15:17:02',223,NULL,1,10,'2024-12-26 09:33:10'),(22388,'P24001306',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Mandiri jaya , anugrah lestari\r\nJumlah: Rp.7.142.644\r\nTanggal Masuk: 19 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.148.992= Rp7.142.644\r\n\r\n-P24000717 Koko Juni Rp1.129.000\r\n-P24000716 Mandiri Jaya Rp5.670.000\r\n-P24000715 Anugrah Lestari Rp349.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2422',7142644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-19 15:39:08',173,NULL,1,10,'2024-12-26 09:33:27'),(22389,'P24001307',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari kitchen set podomoro.\r\nJenis barang :\r\n- Melamin putih doff 3mm 2 x Rp.145.000 = Rp.290.000\r\nVendor: Toko Megah kencana\r\nJumlah: Rp.290.000\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',290000,2,1,'1761555265','a.n Wildy Aldy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22389.1.jpg',NULL,'2024-12-20 09:27:55',189,NULL,1,10,'2024-12-20 09:50:48'),(22390,'P24001308',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari kitchen set podomoro.\r\nJenis barang :\r\n- Blockboard 15mm 3 x Rp.195.000 = Rp.585.000\r\n- Ongkir = Rp.15.000\r\nVendor: Toko Cipta Damai HPL\r\nJumlah: Rp.600.000\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',600000,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-12-20 09:43:02',189,NULL,1,10,'2024-12-20 09:51:05'),(22391,'P24001309',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (4 Kode)\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001553	Lina Permana (Cimuncang)	IDS 628	854.000\r\nP24001554	Lina Permana (Cimuncang)	IDS 620	886.300\r\nP24001555	Lina Permana (Cimuncang)	IDS 624	129.200\r\nP24001556	Lina Permana (Cimuncang)	CL 160 IFS	1.680.000\r\n\r\nTotal Pembayaran	3.549.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.881\r\nTotal Pengajuan	3.542.619',3542619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-20 13:29:55',223,NULL,1,10,'2024-12-26 09:33:50'),(22392,'P24001310',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.1.150.000\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 19 Desember 2024: #k1219-2',1150000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-20 13:47:16',173,NULL,1,10,'2024-12-21 10:28:33'),(22393,'P24001311',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Desember 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Desember 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 21 Desember 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-20 14:05:28',29,NULL,1,10,'2024-12-21 10:28:44'),(22394,'P24001312',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Outvin \r\nJumlah: Rp.1.872.644\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.876.000= Rp1.872.644\r\n\r\n-P24000718 Mike Elbrush Rp1.876.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2423',1872644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-20 15:35:41',173,NULL,1,10,'2024-12-26 09:34:03'),(22395,'P24001313',1,59,NULL,'Pengajuan Pembayaran Tinta Printer Epson L220 Untuk Area RDSP\r\n\r\nJenis Barang: Tinta Blue Print Printer Epson L220\r\n1 Botol Warna Black\r\nHarga Estimasi : 50.000\r\nVendor: ATK Mekar Wangi\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-20 16:39:19',24,NULL,0,NULL,NULL),(22396,'P24001314',2,45,NULL,'Pengajuan pembelian tyrap untuk keamanan seluruh gedung MS4,MS6 dan cibaduyut 19 sebelum maupun sesudah lebaran 2025\r\nJenis barang : Cable Ties label\r\nSisa tyrap di brankas : 3 bungkus (300pcs) dan sisa di laci HRGA ada 46pcs total 346 pcs  tyrep ini akan habis pada tgl 8 Januari 2025 \r\n- Kebutuhan perhari 21 pcs x 26 hari = 546 pcs (+-5 bungkus kebutuhan tyrep dalam 1 bulan)\r\n- Dan Kami ajukan kebutuhan tyrep yang akan di beli sekitar 20 bungkus, (20 bungkus/ 2000pcs ini cukup untuk kebutuhan selama 5 bulan kedepan, dari pertengahan bulan januari 2025 sampai pertengahan bulan mei 2025)\r\nJumlah : 20 pack x Rp.19.900 + Estimasi parkir Rp.405.000\r\nTanggal Masuk : 20 Desember 2024\r\nSpv\r\n Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : kebutuhan tyrep saat ini hanya akan cukup untuk 2 minggu kedepan, estimasi habis sampai minggu ke 1 di bulan Januari 2025\r\nTerimakasih.',405000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-20 16:56:51',189,NULL,1,10,'2024-12-21 10:27:27'),(22397,'P24001315',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Asep Maulana (Staff).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.500.000\r\nTotal Cashbon : Rp.500.000\r\nPengembalian dipotong gaji periode Desember-Januari  (@ Rp 250.000 - Rp 250.000 )\r\n\r\nNote : service motor dan bayar pajak motor \r\nSPV Penanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-20 17:26:07',262,NULL,1,10,'2024-12-21 10:25:52'),(22398,'P24001316',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 20 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 12 Desember 2024)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22398.1.jpg',NULL,'2024-12-20 17:33:05',189,NULL,1,10,'2024-12-21 10:28:58'),(22399,'P24001317',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 Desember - 20 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 31,994,996\r\nSaldo Rekening BCA Suplier: Rp 384,506\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=312067548#gid=312067548\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31994149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-21 09:17:05',24,NULL,1,1,'2024-12-21 16:02:35'),(22400,'P24001318',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan resellerdropship a/n Ctq (Risma Liyanti)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 24000720\r\nTotal Rp 100.000\r\nNo. HP : 085174062226\r\n\r\nTanggal Masuk: 21 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22400.1.jpg',NULL,'2024-12-21 10:42:56',24,NULL,1,10,'2024-12-23 13:35:42'),(22401,'P24001319',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp. 212.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-21 11:10:11',262,NULL,1,1,'2024-12-23 18:22:24'),(22402,'P24001320',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 21 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001557	Sopan Sopiyan	LKR 650	825.900\r\nP24001558	Tedy LLX	LLX 455	616.200\r\nP24001559	Lina Permana (Cimuncang)	IDS 621	939.000\r\n\r\nTotal Pembayaran	2.381.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-8.481\r\nTotal Pengajuan	2.372.619',2372619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-21 13:51:56',223,NULL,1,10,'2024-12-23 13:46:21'),(22403,'P24001321',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.152.644\r\nTanggal Masuk: 21 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.159.000= Rp152.644\r\n\r\n-P24000719 Suyud Rp159.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2424',152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-21 13:56:43',173,NULL,1,10,'2024-12-23 13:46:09'),(22404,'P24001322',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 17 Desember 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22404.1.jpg',NULL,'2024-12-23 08:33:50',189,NULL,1,10,'2024-12-23 13:35:11'),(22405,'P24001323',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 02 Desember 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22405.1.jpg',NULL,'2024-12-23 08:34:48',189,NULL,1,10,'2024-12-23 10:50:49'),(22406,'P24001324',1,121,NULL,'Pembayaran kurir Sicepat periode 12-18 Desember 2024\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/24-12/007246, 12-12-2024 12:00:00, Rp. 8.500 \r\nINV/24-12/010555, 18-12-2024 12:00:00, Rp. 9.350\r\nGrand Total : Rp. 17.850\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,028,906\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=565598364#gid=565598364',17850,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2024-12-23 10:06:47',24,NULL,1,10,'2024-12-25 11:49:35'),(22407,'P24001325',2,2,NULL,'Pengajuan Pembuatan Venetian Blinds Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 23 Desember 2024\r\n\r\nDetail :\r\nNama Pelanggan : Pauline Ester\r\nJenis Barang :\r\nVenetian Blinds 25mm Manual | Wooden Motive Slat - SP 941W = 572.000-53-7-8 = 230.020/m²\r\n\r\n- L 0.70 x T 1.30 = 1.3m² x @4 unit = 5.2m²\r\n- L 0.71 x T 1.65 = 1.65m² x @2 unit = 3.3m²\r\n- L 0.70 x T 1.66 = 1.66m²\r\n- L 0.70 x T 2.55 = 2.55m² x @2 unit = 5.1m²\r\n- L 1.65 x T 1.65 = 2.72m²\r\n- L 0.70 x T 1.62 = 1.62m²\r\n- L 0.70 x T 2.54 = 2.54m² x @2 unit = 5.08m²\r\n- L 1.35 x T 2.54 = 3.43m² \r\n- L 0.69 x T 1.27 = 1.27m²\r\nTotal Vol 29.38m² x 230.020 = Rp.6.757.988\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',6757988,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-23 11:55:21',183,NULL,1,1,'2024-12-23 16:29:39'),(22408,'P24001326',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 502,826\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 23 Desember 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : \r\nPembayaran pembuatan Venetian Blinds Sharp Point sebesar Rp 6.757.988 pada ID pengajuan P24001325',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22408.1.jpg',NULL,'2024-12-23 13:17:05',24,NULL,1,1,'2024-12-23 16:19:02'),(22409,'P24001327',2,2,NULL,'Pengajuan Pembuatan Venetian Blinds Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 23 Desember 2024\r\n\r\nDetail :\r\nNama Pelanggan : Bpk Agus - Pelanggan walk in\r\nJenis Barang :\r\nVenetian Blinds 25mm Manual | Deluxe Slat - SP 209 (Abu) = 415.000-53-7-8 = 166.885/m²\r\n\r\n- L 1.1m x T 2m= 2.2m² x 166.885 = Rp367.147\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',367147,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-23 13:53:11',183,NULL,1,1,'2024-12-23 16:29:31'),(22410,'P24001328',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (10 Kode)\r\nTanggal Masuk: 23 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001560	Kusnadi	KZS 435	585.000\r\nP24001561	Maman SMM	KZS 032	2.728.400\r\nP24001562	Maman SMM	KZS 035	143.200\r\nP24001563	Maman SMM	KZS 031	716.000\r\nP24001564	B-BAG (Batununggal)	IFS 606	1.742.000\r\nP24001565	B-BAG (Batununggal)	IFS 605	1.170.000\r\nP24001566	B-BAG (Batununggal)	IFS 295	928.000\r\nP24001567	B-BAG (Batununggal)	IFS 296	784.000\r\nP24001568	Lina Permana (Cimuncang)	IDS 621	807.500\r\nP24001569	Lina Permana (Cimuncang)	CL 09 IFS	800.000\r\n\r\nTotal Pembayaran	10.404.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.481\r\nTotal Pengajuan	10.402.619',10402619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-23 14:49:14',223,NULL,1,10,'2024-12-26 09:34:27'),(22411,'P24001329',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.502.644\r\nTanggal Masuk: 23 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.502.000= Rp502.644\r\n\r\n-P24000720 icon Rp502.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2425',502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-23 15:41:14',173,NULL,1,10,'2024-12-26 09:34:41'),(22412,'P24001330',2,45,NULL,'Sumbangan RW 10\r\nPengajuan Pembayaran sumbangan untuk pembentukan ketua RW 10 Kebon lega periode 2025-2030\r\nJenis Barang: Dana Sumbangan RW 10\r\nVendor: RW 10 Kebon lega\r\nJumlah: 300.000\r\nTanggal Masuk: 23 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf pa, berikut pengajuan untuk dana sumbangan ke RW 10 untuk pembentukan RW 10. Terimakasih pa',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22412.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22412.2.jpg','2024-12-23 16:25:00',189,NULL,1,10,'2024-12-25 11:49:11'),(22413,'P24001331',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 24000742\r\nTotal Rp 500.000\r\nNo. HP : 081338859750\r\n\r\nTanggal Masuk: 23 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22413.1.jpg',NULL,'2024-12-23 16:38:36',24,NULL,1,1,'2024-12-24 08:20:02'),(22414,'P24001332',2,2,NULL,'Pengajuan Pembuatan Venetian Blinds Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 23 Desember 2024\r\n\r\nDetail :\r\nNama Pelanggan : Tina - HMP\r\nJenis Barang :\r\nZebra Blinds XL with Cover Box | Dimout - seri Z78/79/81 = 798.000-53-7-8 = 320.901/m²\r\n\r\n- Zebra Blind L 1.66 x T 2.30 SP Z78-8 khaki = 1 unit = 3.82m²\r\n- Zebra Blind L 1.00 x T 1.80 SP Z79-2 white beige = 1.8m2 x @2 unit = 3.6m²\r\n- Zebra Blind L 0.95 x T 1.95 SP z81-3 grey = 1 unit = 1.95m²\r\n- Zebra Blind L 1.80 x T 1.80 SP Z79-2 white beige = 1 unit = 3.24m²\r\nTotal Vol 12.61m² x 320.901 = Rp4.046.562\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',4046562,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-23 17:05:41',183,NULL,1,1,'2024-12-23 18:24:03'),(22415,'P24001333',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,381,840\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 23 Desember 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran pembuatan Venetian Blinds Sharp Point sebesar Rp 4.046.562 pada ID pengajuan P24001332',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22415.1.jpg',NULL,'2024-12-23 17:13:37',24,NULL,1,1,'2024-12-24 08:23:59'),(22416,'P24001334',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 17 Desember - 23 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 26.273.816\r\nSaldo Rekening BCA Suplier: Rp 13,385,989\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1444015846#gid=1444015846\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',26274149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-24 08:51:39',24,NULL,1,1,'2024-12-24 15:05:46'),(22417,'P24001335',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 10 * 21.000 = 210.000\r\n32 : 25 * 21.000 = 525.000\r\n33 : 25 * 21.000 = 525.000\r\n34 : 40 * 21.000 = 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 500.000\r\nSisa = 1.547.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K\r\n\r\nPengajuan DP:\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22339',1547500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22417.1.jpg',NULL,'2024-12-24 10:21:54',223,NULL,1,10,'2024-12-27 09:46:17'),(22418,'P24001336',2,2,NULL,'Pengajuan Pembayaran Pembelian Bahan Vitrase Voil Broken White untuk Kebutuhan Display\r\nJenis Barang :\r\n- Bahan voil broken white : 3.5 meter x Rp18.500 = Rp64.750\r\n\r\nTanggal Masuk: 24 Desember 2024\r\nVendor: Berkah Hoki\r\nJumlah: Rp64.750\r\n\r\nPenanggung Jawab : Dani Darmawan',64750,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-24 10:38:59',183,NULL,1,10,'2024-12-25 11:48:14'),(22419,'P24001337',2,2,NULL,'Pengajuan Pembayaran Jasa steam uap void Gorden & Vitrase Display\r\nJenis Barang: Steam gorden\r\nTanggal Masuk: 16 Juli 2024\r\nVendor : Penjahit Asifa Pacet\r\n\r\n- Steam Gorden 2 lembar 3.5m x 2 lembar = 7m x @6.000 = Rp42.000\r\n- Steam Vitrase 2 lembar 3.5m x 2 lembar = 7m x @6.000 = Rp42.000\r\n\r\nJumlah: Rp84.000\r\nPenanggung jawab : Dani Darmawan',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-24 10:55:55',183,NULL,1,10,'2024-12-25 11:48:26'),(22420,'P24001338',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari kitchen set podomoro.\r\nJenis barang :\r\n- Hpl Kode TH 051 AA 1 lembar = Rp.145.500    \r\n- Hpl kode TH 120 AA 2 lembar  x Rp180.000 = Rp.360.000 \r\n- Lem fox 2 galon x Rp.161.000 = Rp.322.000 \r\n- Rumah lampu hubben 1 batang warna hitam = Rp.47.500\r\n- Edging TH 051 AA ukuran lebar 2cm 5 meter x per/meter 3.500 = Rp.17.500 \r\nVendor: Toko Cipta Damai HPL\r\nJumlah: Rp.892.500\r\nTanggal Masuk: 20 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',892500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22420.1.jpg',NULL,'2024-12-24 11:26:53',189,NULL,1,10,'2024-12-24 12:16:53'),(22421,'P24001339',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan kelistrikan interior untuk pembuatan lemari kitchen set podomoro.\r\nJenis barang :\r\n- Thiner laba laba 1 liter Rp.36.000\r\n- Stop Kontak outbow 3 pcs atlantis broko x Rp.38.500 =Rp.115.500\r\n- Saklar outbow double 1 pcs atlantis broko =Rp.67.500\r\n- Lampu Led 1 roll Rp.115.000\r\n- Konektor 5 pcs x Rp.6.000 = Rp.30.000\r\n- Trafo 5 ampere 1 Rp.65.000\r\n- Kabel Rambut 10 meter x Rp.8.000= Rp.80.000\r\n- Lakban hitam 1 pcs = Rp.8.000\r\nVendor: Toko Sinar kurnia, Toko Sumber Lighting, TB Cahaya Terang.\r\nJumlah: Rp.517.000\r\nTanggal Masuk: 24 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',517000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-24 11:53:21',189,NULL,1,10,'2024-12-24 12:17:19'),(22422,'P24001340',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 24 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001570	Ervin Suplier	IFS 229	2.850.000\r\nP24001571	Lina Permana (Cimuncang)	IDS 620	1.905.700\r\nP24001572	Lina Permana (Cimuncang)	CL 09 IFS	800.000\r\n\r\nTotal Pembayaran	5.555.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.081\r\nTotal Pengajuan	5.552.619',5552619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-24 14:14:06',223,NULL,1,10,'2024-12-26 09:31:48'),(22423,'P24001341',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400886 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @500 pcs Rp 7.062.500 (@Rp 14.125)\r\nQty 500 pcs\r\nTotal Rp 7.062.500\r\n\r\nSisa Saldo BCA Supplier : Rp 9,339,427\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',7062500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-24 14:59:07',24,NULL,1,1,'2024-12-24 15:09:13'),(22424,'P24001342',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.2.732.644\r\nTanggal Masuk: 24 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.732.500= Rp2.732.644\r\n\r\n-P24000722 Mike Elbrush Rp2.732.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2426',2732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-24 15:02:30',173,NULL,1,10,'2024-12-26 09:32:08'),(22425,'P24001343',2,45,NULL,'Pengajuan Pembelian Komponen Aset PC - Harddisk\r\nJenis Barang:\r\n- HDD Sata 320 Gb - 1unit : Rp.55.000\r\nVendor : Shopee (Keys_Computer)\r\nJumlah : Rp.56.000 (*sudah termasuk ongkir COD+layanan)\r\nTanggal Masuk: 25 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nBerikut kami ajukan pembelian komponen Aset PC, dikarenakan komponen perangkat yang sebelumnya sudah mengalami error & kerusakan sehingga tidak bisa dipaksakan untuk dipakai.\r\n\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22425.1.jpg',NULL,'2024-12-25 10:59:37',189,NULL,1,10,'2024-12-25 11:48:41'),(22426,'P24001344',2,45,NULL,'Pengajuan Pembelian Komponen Aset Laptop - Harddisk\r\nJenis Barang:\r\n- HDD laptop 320 GB 2 unit x Rp.85.000= Rp.170.000\r\nVendor : Shopee (wbcomp)\r\nJumlah : Rp.171.000 (*sudah termasuk ongkir COD+layanan)\r\nTanggal Masuk: 25 November 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nBerikut kami ajukan pembelian komponen Aset Laptop, dikarenakan komponen perangkat yang sebelumnya sudah mengalami error & kerusakan sehingga tidak bisa dipaksakan untuk dipakai.\r\n\r\nTerimakasih',171000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22426.1.jpg',NULL,'2024-12-25 11:02:24',189,NULL,1,10,'2024-12-25 11:48:54'),(22427,'P24001345',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 24000743\r\nTotal Rp 500.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 25 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22427.1.jpg',NULL,'2024-12-25 13:22:57',24,NULL,0,NULL,NULL),(22428,'P24001346',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Amri Maslihan Mangunsong\r\nID Saldo: S24013127 (status saldo sudah ditutup/non-aktif)\r\nJumlah: Rp 242.367\r\n\r\nRekening penarikan\r\nBank: Jago Syariah\r\nNomor Rekening: 508708104570\r\nAtas Nama: Amri Maslihan Mangunsong\r\n\r\nTanggal Masuk: 25 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',242367,2,5,'508708104570','Amri Maslihan Mangunsong',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22428.1.jpg',NULL,'2024-12-25 13:52:21',24,NULL,1,10,'2024-12-28 09:02:14'),(22429,'P24001347',1,72,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 24000743\r\nTotal Rp 500.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 25 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22429.1.jpg',NULL,'2024-12-25 13:54:24',24,NULL,1,10,'2024-12-26 09:26:56'),(22430,'P24001348',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 25 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001573	Kusnadi	KZS 435	105.000\r\nP24001574	Maman SMM	IAC KID 792	509.200\r\nP24001575	Maman SMM	KZS 032	71.600\r\nP24001576	Ajang Rancamanyar	LSM BCL 682	3.043.700\r\n\r\nTotal Pembayaran	3.729.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.881\r\nTotal Pengajuan	3.722.619',3722619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-25 14:09:20',223,NULL,1,10,'2024-12-26 09:29:42'),(22431,'P24001349',2,45,NULL,'Pengajuan Pembayaran pembelian spidol tyrep\r\nJenis Barang: spidol tyrep\r\nVendor: ATK center\r\nJumlah: Rp.10.000 x 2 unit spidol tyrep = Rp. 20.000\r\nTanggal Masuk: 25 Desember 2024\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian spidol tyrep, untuk kebutuhan penulisan tanggal dan pic tyrep pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-25 16:04:12',189,NULL,1,10,'2024-12-26 09:26:28'),(22432,'P24001350',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (26 Des 2024 ~ 9 Januari 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 40\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 12 Des 2024 (ID P24001255)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nKresek NP Abu\r\nUk 15x20 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp545.500\r\n\r\nTanggal Masuk : 26 Desember 2024\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',545500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2024-12-26 08:36:03',29,NULL,1,10,'2024-12-27 10:50:52'),(22433,'P24001351',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari kitchen set podomoro.\r\nJenis barang :\r\n- Rumah lampu hubben 1 batang warna hitam = Rp.47.500\r\nVendor: Toko Cipta Damai HPL\r\nJumlah: Rp.47.500\r\nTanggal Masuk: 25 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',47500,2,1,'8100120667','a.n RIKY',4,NULL,NULL,'2024-12-26 09:20:46',189,NULL,1,10,'2024-12-26 12:18:39'),(22434,'P24001352',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 26 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001577	Maman SMM	IAC 792	63.650\r\n\r\nTotal Pembayaran	63.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.031\r\nTotal Pengajuan	62.619',62619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-26 13:37:55',223,NULL,1,10,'2024-12-28 09:38:01'),(22435,'P24001353',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.5.792.644\r\nTanggal Masuk: 26 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.796.000= Rp5.792.644\r\n\r\n-P24000723 Mandiri Jaya Rp5.796.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2427',5792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-26 15:32:50',173,NULL,1,10,'2024-12-28 09:36:20'),(22436,'P24001354',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden & Vitrase Pesanan pelanggan an Novan Agung - Cikutra\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 27 Desember 2024\r\nVendor : Berkah Hoki & SJM\r\n\r\nDetail Jendela :\r\nL 240 x T 201 \r\n- Gorden model Back Tap - 12 Gelombang L 120 x T 220 - 2 Lembar\r\n- Vitrase L 240 x T 220\r\n\r\nDetail Pembelian :\r\n- Gorden Hayana #11 : 6 m x @99.000 = Rp594.000\r\n- Besi Rel (Lengkap) Gorden - Diamond (Hitam) : 2.6 m x @35.000 = Rp91.000\r\n- Hook Gorden model Minimalis Sultan - S102 (Hitam) : 2 pcs x @17.500 = Rp35.000\r\n- Vitrase #FH83 Silver : 6 m x @35.000 = Rp210.000\r\n- Rel Vitrase - Deluxe (Lengkap, Hitam) : 2.6 m x @14.167 = Rp36.835\r\n- Kain Keras - uk 10cm = 1 Roll x @30.000 = Rp30.000\r\nTotal = Rp996.835\r\n\r\nPenanggung Jawab : Dani Darmawan',996835,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-26 17:03:38',183,NULL,1,10,'2024-12-28 08:57:26'),(22437,'P24001355',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan kelistrikan untuk lemari kitchen set podomoro.\r\nJenis barang :\r\n- Stop kontak outbow atlantic broco 2pcs x Rp.38.500 = Rp.77.000\r\nVendor: Toko Cipta Damai HPL\r\nJumlah: Rp.77.000\r\nTanggal Masuk: 27 Desember 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 08:35:49',189,NULL,1,1,'2024-12-27 08:40:37'),(22438,'P24001356',2,2,NULL,'Pengajuan Pembuatan Zebra Blinds Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 27 Desember 2024\r\n\r\nDetail :\r\nNama Pelanggan : Novan Agung - Cikutra\r\nJenis Barang :\r\nZebra XL CB ZBO-M04/M06 = 1.290.000-53-7-8 = 518.750/m²\r\n\r\n- Zebra Blinds L 1.30 x T 1.60 SP ZBO - MO 4 Taupe - Tarikan di sebelah kanan = 1 unit = 2.08m²\r\n- Zebra Blinds L 1.30 x T 1.60 SP ZBO - MO 6 Light Grey - Tarikan di sebelah kiri = 1 unit = 2.08m²\r\nTotal Vol 4.16m² x 518.750 = Rp2.158.000\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',2158000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-27 09:08:21',183,NULL,1,1,'2024-12-27 14:28:54'),(22439,'P24001357',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 27 Desember 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi air cabang Mekarwangi.\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 09:32:13',189,NULL,1,10,'2024-12-27 10:50:27'),(22440,'P24001358',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror lemari kitchen set lt 1.\r\nJenis Barang:\r\n- lampu led strip 1 rol Rp. 115.000\r\nVendor: Sumber listrik \r\nJumlah: Rp.115.000\r\nTanggal Masuk: 27 Desember 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 10:21:29',189,NULL,1,10,'2024-12-27 10:24:09'),(22441,'P24001359',2,45,NULL,'Pengajuan Pembayaran pembelian kabel listrik untuk kebutuhan interiror lemari kitchen set lt 1.\r\nJenis Barang:\r\n- Kabel listrik rambut 5meter x Rp.8.000 = Rp.40.000\r\nVendor: Toko Sinar selatan\r\nJumlah: Rp.40.000\r\nTanggal Masuk: 27 Desember 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 11:22:56',189,NULL,1,10,'2024-12-27 11:26:21'),(22442,'P24001360',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Desember 2024)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Desember 2024)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 28 Desember 2024\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 13:16:42',29,NULL,1,10,'2024-12-28 08:58:12'),(22443,'P24001361',2,59,NULL,'Pengajuan Pembayaran Pembelian Kaki Stik Mesin Jahit\r\n\r\nJenis Barang : Kaki Stik Mesin Jahit\r\nVendor : Toko Mesin Jahit - Industrial Sewing Machine\r\nJl. Leuwi Panjang No 94 (Sebelah AHAS)\r\nTanggal Masuk : 27 Desember 2024\r\n\r\n- Kaki Stik Kiri Mesin Jahit = @2pcs x 20.000 = Rp40.000 (+Buffer)\r\n\r\nNote : *Apabila ada kembalian akan dikembalikan ke tim finance\r\nPenanggung Jawab : Dani Darmawan',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 13:57:45',183,NULL,1,10,'2024-12-28 08:55:43'),(22444,'P24001362',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 27 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001578	Kusnadi	KZS 435	45.000\r\nP24001579	Kusnadi	TL 525 KZS	55.000\r\nP24001580	Sopan Sopiyan	KZS 555	3.042.000\r\nP24001581	Digital Cemerlang Indonesia	DUS PRIA KZR	2.150.000\r\n\r\nTotal Pembayaran	5.292.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.381\r\nTotal Pengajuan	5.282.619',5282619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-27 14:10:25',223,NULL,1,10,'2024-12-28 09:38:22'),(22445,'P24001363',2,45,NULL,'Pengajuan Pembayaran jasa angkutan lalamove.\r\nJenis Barang:\r\nbiaya ongkir Rp.89.936 dibulatkan menjadi Rp.90.000\r\nVendor: angkutan lalamove \r\njumlah :Rp.90.000\r\nTanggal Masuk: 27 Desember 2024\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : jika ada kembalian akan di kembalikan ke kas finance.\r\n\r\nTerimakasih',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-27 14:13:12',189,NULL,1,1,'2024-12-27 14:42:37'),(22446,'P24001364',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 Desember - 27 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 28,526,946\r\nSaldo Rekening BCA Suplier: Rp 119,260\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=312067548#gid=312067548\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',28524149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-28 08:47:14',24,NULL,1,1,'2024-12-28 11:27:25'),(22447,'P24001365',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya \r\nJumlah: Rp.12.962.644\r\nTanggal Masuk: 28 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.12.960.000= Rp12.962.644\r\n-P24000724 Eka Jaya Rp12.960.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2428',12962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-28 09:40:53',262,NULL,1,10,'2025-01-04 09:55:56'),(22448,'P24001366',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 28 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001582	Tedy LLX	LLX BCL 454	719.150\r\n\r\nTotal Pembayaran	719.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.531\r\nTotal Pengajuan	712.619',712619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-28 14:19:09',223,NULL,1,10,'2025-01-04 09:55:35'),(22449,'P24001367',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka , Slova aksesoris\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 30 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS 26 Desember 2024: #k1226-2',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-30 09:01:17',173,NULL,1,10,'2024-12-31 09:28:46'),(22450,'P24001368',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Januari 2025\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 30 Desember 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-30 10:08:52',189,NULL,1,10,'2025-01-02 13:46:08'),(22451,'P24001369',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n24430208 a.n Iskandar (DSP) : Rp 32.000\r\n\r\nTanggal Masuk: 30 Desember 2024\r\nPenanggung jawab : Asep S. Y.',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-30 15:19:15',24,NULL,1,10,'2024-12-30 17:24:40'),(22452,'P24001370',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 30 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001583	Maman SMM	TL 751 KZS	1.660.000\r\nP24001584	Maman SMM	IAC KID 792	2.280.400\r\nP24001585	Ervin Suplier	IFS 170	700.000\r\nP24001586	Ervin Suplier	IFS 229	150.000\r\nP24001587	ANE LNU	CASHBON	500.000\r\nP24001588	Lina Permana (Cimuncang)	CL 08 IFS	1.560.000\r\n\r\nTotal Pembayaran	6.850.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.781\r\nTotal Pengajuan	6.842.619',6842619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-30 16:03:46',223,NULL,1,10,'2025-12-18 13:50:25'),(22453,'P24001371',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 24 Desember - 30 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 19.371.920\r\nSaldo Rekening BCA Suplier: Rp 282,032\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1444015846#gid=1444015846\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19374149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-31 09:14:30',24,NULL,1,1,'2024-12-31 11:22:09'),(22454,'P24001372',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 28 Desember - 30 Desember 2024\r\nVendor : Interval Group\r\nJumlah : Rp 9,934,470\r\nSaldo Rekening BCA Suplier: Rp 282,032\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=312067548#gid=312067548\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9934149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-31 09:15:41',24,NULL,1,1,'2024-12-31 11:25:07'),(22455,'P24001373',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400876 a.n Pengirim \r\nRincian:\r\n- CST 911 45 pcs Rp 1.968.750 (@Rp 43.750)\r\nQty: 45 pcs\r\nTotal Rp 1.968.750\r\n\r\nSisa Saldo BCA Supplier : Rp 282,032\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1968750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-31 10:59:50',24,NULL,1,1,'2024-12-31 11:15:30'),(22456,'P24001374',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 282,032\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 31 Desember 2024\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran pesanan custom produk a.n Pengirim (RD) pada ID pengajuan P24001373',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22456.1.jpg',NULL,'2024-12-31 11:02:05',24,NULL,1,1,'2024-12-31 11:15:03'),(22457,'P24001375',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward top up dana Rp. 2.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward top up dana Rp 1.000.000 || ID Klaim 24000744\r\n- Reward top up dana Rp 1.000.000 || ID Klaim 24000745\r\nTotal Rp 2.000.000\r\nNo. HP: 082117192717\r\n\r\nTanggal Masuk: 31 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22457.1.jpg',NULL,'2024-12-31 12:28:35',24,NULL,1,1,'2024-12-31 13:56:36'),(22458,'P24001376',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400879 a.n Darma Sandra\r\nRincian:\r\n- CST 494 40 pcs Rp 2.480.000 (@Rp 62.000)\r\nQty: 40 pcs\r\nTotal Rp 2.480.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,319,339\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2480000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2024-12-31 13:49:02',24,NULL,1,1,'2024-12-31 13:54:42'),(22459,'P24001377',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 24288818 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 162.000\r\n\r\nTanggal Masuk: 31 Desember 2024\r\nPenanggung jawab : Asep S. Y.',162000,1,NULL,NULL,NULL,4,NULL,NULL,'2024-12-31 14:43:12',24,NULL,1,1,'2024-12-31 14:52:40'),(22460,'P24001378',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (6 Kode)\r\nTanggal Masuk: 31 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24001589	SIDIK	KZS 225	925.200\r\nP24001590	Sopan Sopiyan	LKR 585	683.700\r\nP24001591	Ajang Rancamanyar	LSM BCL 682	3.735.450\r\nP24001592	Rudi LAY	KZS 047	867.000\r\nP24001593	Rudi LAY	KZS 046	1.473.900\r\nP24001594	Rudi LAY	KZS 381	2.026.300\r\n\r\nTotal Pembayaran	9.711.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-8.931\r\nTotal Pengajuan	9.702.619',9702619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2024-12-31 15:07:44',223,NULL,1,10,'2025-01-02 14:50:59'),(22461,'P24001379',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 31 Desember 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP24000726	Maman SMM	CST 911	825.000\r\nP24000727	Lina Permana (Cimuncang)	CST 494	900.000\r\n\r\nTot Pembayaran	1.725.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	7.644\r\nTotal Pengajuan	1.732.644',1732644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-31 15:10:21',223,NULL,1,10,'2025-01-02 14:51:16'),(22462,'P24001380',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.2.562.644\r\nTanggal Masuk: 31 Desember 2024\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.2.565.500= Rp2.562.644\r\n\r\n-P24000725 Koko Juni Rp2.565.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2429',2562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2024-12-31 15:11:59',173,NULL,1,10,'2025-01-02 14:51:32'),(22463,'P24001381',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: ItonkStore.id\r\nID Penarikan: W24000138\r\nJumlah: Rp 64.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 9000017537151 \r\nAtas Nama: Tri Sela Sari\r\n\r\nTanggal Masuk: 31 Desember 2024\r\nSPV Penanggung Jawab: Asep S. Y.',64000,2,3,'9000017537151','Tri Sela Sari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22463.1.jpg',NULL,'2024-12-31 16:19:28',24,NULL,1,10,'2025-01-02 13:51:47'),(22464,'P25000001',2,2,NULL,'Pengajuan Pembuatan Roller Blinds Cover Box Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 02 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Hanif Nur Fadilah\r\nJenis Barang :\r\nRB Cover Box REA-1 Grey = 840.000-53-7-8 = 337.791/m²\r\nRB Cover BOX 6027-33 Stone = 966.000-53-7-8 = 388.460/m²\r\n\r\n- Roller Blinds Cover Box L 0.9 x T 1.20 SP REA-1 Grey (kr) = 1 unit = 1.2m² x 337.791 = 405.349\r\n- Roller Blinds Cover Box L 1.20 x T 1.20 SP 6027-33 SQ Stone (kr) = 1 unit = 1.44m² x 388.460 = 559.382\r\nTotal = Rp964.731\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',964731,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-02 09:02:57',183,NULL,1,1,'2025-01-02 09:15:02'),(22465,'P25000002',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25430425 a.n Dwi Ap (DSP) : Rp 39.000\r\n\r\nTanggal Masuk: 02 Januari 2025\r\nPenanggung jawab : Asep S. Y.',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-02 09:58:05',24,NULL,1,10,'2025-01-02 13:52:20'),(22466,'P25000003',2,60,NULL,'Pengajuan Pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 02 Januari 2025\r\n\r\nJenis Barang :\r\n- Pembersih Lantai 770ml @Rp14.600\r\n- Pembersih Keramik Toilet 750ml @Rp17.300\r\n- Sabun Cuci Piring 650ml @Rp9.500\r\n- Sabun Cuci Tangan + Botol 410ml @Rp18.900\r\n\r\nVendor : Minimarket\r\nJumlah : Rp60.300\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',60300,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-02 13:50:06',183,NULL,1,10,'2025-01-02 14:42:59'),(22467,'P25000004',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 02 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000001	Maman SMM	IAC KID 792	127.300\r\nP25000002	AGUS	KZS 822 EVO	987.000\r\nP25000003	AGUS	KZS 690 EVO	81.750\r\nP25000004	Sopan Sopiyan	KZS 555	591.500\r\nP25000005	Sopan Sopiyan	KZS 559	1.176.500\r\nP25000006	Rudi LAY	KZS 046	867.000\r\nP25000007	Rudi LAY	KZS 047	953.700\r\nP25000008	Rudi LAY	KZS 174	696.800\r\n\r\nTotal Pembayaran	5.481.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-8.931\r\nTotal Pengajuan	5.472.619',5472619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-02 15:14:46',223,NULL,1,10,'2025-01-04 09:28:43'),(22468,'P25000005',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 02 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000001	PERMANA LEMBANG	CASHBON	500.000\r\n\r\nTot Pembayaran	500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	502.644',502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-02 15:16:52',223,NULL,1,10,'2025-12-18 11:09:26'),(22469,'P25000006',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Bintang , Lina\r\nJumlah: Rp.7.212.644\r\nTanggal Masuk: 02 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.213.000= Rp7.212.644\r\n\r\n-P25000004 Mike Elbrush Rp5.483.000\r\n-P25000003 Doni/Bintang Rp450.000\r\n-P25000002 Lina Permana (Cimuncang) Rp1.280.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2435',7212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-02 15:59:10',173,NULL,1,10,'2025-01-04 09:29:05'),(22470,'P25000007',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan pintu meja kompor podomoro.\r\nJenis barang :\r\n- Engsel sendok lurus 6 pasang x Rp.16.500= Rp.99.000\r\nVendor: Toko Buana HPL\r\nJumlah: Rp.99.000\r\nTanggal Masuk: 02 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',99000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22470.1.jpg',NULL,'2025-01-02 16:07:02',189,NULL,1,10,'2025-01-02 16:13:19'),(22471,'P25000008',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan pintu meja kompor podomoro.\r\nJenis barang :\r\n- Taco Edging th 120 AA ukuran 4cm, 8 meter x Rp.13.000 =Rp.104.000\r\n- Lem Altako 1 pcs = Rp.8.500 \r\nVendor: Toko Giandy \r\nJumlah: Rp.112.500\r\nTanggal Masuk: 02 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',112500,2,1,'5150558885','CV GIANDY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22471.1.jpg',NULL,'2025-01-02 16:10:43',189,NULL,1,10,'2025-01-02 16:13:28'),(22472,'P25000009',2,110,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan ambalan meja kompor podomoro.\r\nJenis barang :\r\n- Melamin putih doff 1 lembar \r\nVendor: Toko Megah Kencana \r\nJumlah: Rp.145.000\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',145000,2,1,'1761555265','a.n Wildy Aldy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22472.1.jpg',NULL,'2025-01-03 09:55:29',189,NULL,1,10,'2025-01-03 10:04:21'),(22473,'P25000010',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Januari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Januari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 04 Januari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-03 13:21:19',29,NULL,1,10,'2025-01-03 14:54:20'),(22474,'P25000011',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 25000746\r\nTotal Rp 500.000\r\nNo. HP : 087834674553\r\n\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22474.1.jpg',NULL,'2025-01-03 13:56:09',24,NULL,1,10,'2025-01-04 09:24:00'),(22475,'P25000012',1,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 316.350\r\nAdmin Rp 3.000\r\nTotal Rp 319.350\r\n\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',319350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22475.1.jpg',NULL,'2025-01-03 14:23:36',24,NULL,1,10,'2025-01-04 09:21:26'),(22476,'P25000013',1,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Januari 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 351.063\r\nAdmin Rp 3.000\r\nTotal Rp 354.063\r\n\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y',354063,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22476.1.jpg',NULL,'2025-01-03 14:25:05',24,NULL,1,10,'2025-01-04 09:21:00'),(22477,'P25000014',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nTri : 089662244627 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-03 14:40:01',24,NULL,1,10,'2025-01-04 09:20:41'),(22478,'P25000015',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 03 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000009	AGUS	KZS 690 EVO	904.750\r\nP25000010	ANE LNU	KZS 225	425.200\r\nP25000011	Sopan Sopiyan	KZS 559	1.810.000\r\nP25000012	DIKI	CIC 775	800.000\r\nP25000013	Tedy LLX	LLX 456	565.225\r\nP25000014	Tedy LLX	LLX BCL 454	51.475\r\nP25000015	Rudi LAY	KZS 046	867.000\r\n\r\nTotal Pembayaran	5.423.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.031\r\nTotal Pengajuan	5.422.619',5422619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-03 15:04:27',223,NULL,1,10,'2025-01-04 09:26:53'),(22479,'P25000016',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.1.300.000\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 02 Januari 2025#k0102-2',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-03 15:15:57',173,NULL,1,10,'2025-01-04 09:27:10'),(22480,'P25000017',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 03 Januari 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 12 Desember 2024 (ID P24001261)\r\n- Sisa kertas 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-03 16:03:22',29,NULL,1,10,'2025-01-04 09:48:14'),(22481,'P25000018',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Desember 2024 - 03 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 17,496,049\r\nSaldo Rekening BCA Suplier: Rp 4,953,414\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1126547778#gid=1126547778\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-04 08:57:04',24,NULL,1,10,'2025-01-06 09:25:02'),(22482,'P25000019',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 4 Januari 2025 \r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 23 Desember 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22482.1.jpg',NULL,'2025-01-04 10:00:10',189,NULL,1,10,'2025-01-06 09:23:50'),(22483,'P25000020',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 04 Januari 2025 \r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 23 Desember 2024',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22483.1.jpg',NULL,'2025-01-04 10:03:02',189,NULL,1,10,'2025-01-06 09:23:41'),(22484,'P25000021',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 04 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 20 Desember 2024)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22484.1.jpg',NULL,'2025-01-04 10:08:22',189,NULL,1,10,'2025-01-06 09:23:30'),(22485,'P25000022',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Januari 2025\r\nJenis Barang: Tagihan indihome bulan Januari 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia \r\nJumlah: Rp. 377.400 + 4.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 04 Januari 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22485.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22485.2.jpg','2025-01-04 10:29:12',189,NULL,1,10,'2025-01-06 09:23:20'),(22486,'P25000023',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Desember 2024 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Tokopedia \r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.185.200+ 3.500 (Biaya Admin & Layanan) = Rp. 188.700\r\nTanggal Masuk: 04 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nNote : Berikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',188700,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22486.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22486.2.jpg','2025-01-04 10:36:00',189,NULL,1,10,'2025-01-06 09:22:50'),(22487,'P25000024',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Desember 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Tokopedia \r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.43.000 + 3.500 (Biaya Admin & Layanan) = Rp. 46.500\r\nTanggal Masuk: 4 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 8, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',46500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22487.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22487.2.jpg','2025-01-04 10:42:42',189,NULL,1,10,'2025-01-06 09:22:34'),(22488,'P25000025',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 61.48 kwh.\r\nVendor : Tokopedia\r\nJumlah : Rp. 500.000 + Biaya Admin & Layanan (Rp.4.100) = Rp.504.100\r\nTanggal Masuk : 04 Januari 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung MS4.',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22488.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22488.2.jpg','2025-01-04 11:00:32',189,NULL,1,10,'2025-01-06 09:22:13'),(22489,'P25000026',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 471,895\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 04 Januari 2025\r\nPenanggung Jawab : Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22489.1.jpg',NULL,'2025-01-04 11:05:03',24,NULL,1,1,'2025-01-06 17:32:52'),(22490,'P25000027',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000747\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 04 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22490.1.jpg',NULL,'2025-01-04 11:47:10',24,NULL,1,10,'2025-01-07 09:09:59'),(22491,'P25000028',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000016	Sopan Sopiyan	KZS 559	905.000\r\nP25000017	Sopan Sopiyan	KZS 558	929.500\r\nP25000018	Ervin Suplier	IFS 301	780.000\r\nP25000019	Rudi LAY	KZS 046	693.600\r\nP25000020	Rudi LAY	KZS 047	260.100\r\nP25000021	Rudi LAY	KZS 174	348.400\r\nP25000022	Tedy LLX	CASHBON	500.000\r\n\r\nTotal Pembayaran	4.416.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.981\r\nTotal Pengajuan	4.412.619',4412619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-04 13:58:14',223,NULL,1,10,'2025-01-06 09:26:01'),(22492,'P25000029',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim pengiriman HPL \r\nVendor : Gosend (Gojek)\r\nPenerima : Pak Abdul Rahim (Podomoro)\r\nALAMAT : Jl. Amagriya Eka, Bojongsoang, Kec.Bojongsoang Kabupaten Bandung, Jawa Barat \r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 barang (1pcs)\r\nJumlah: Rp.14.000\r\nTanggal Masuk: 04 Januari 2025\r\n\r\nSPV Penanggung Jawab : Ikbal Herdiana',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22492.1.jpg',NULL,'2025-01-04 14:01:10',189,NULL,1,10,'2025-01-04 14:13:39'),(22493,'P25000030',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden & Vitrase Pesanan pelanggan an Novan Agung - Cikutra\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 04 Januari 2024\r\nVendor : Berkah Hoki & SJM\r\n\r\nPengajuan sebelumnya sudah diajukan tetapi untuk pembayarannya kurang karena ada penyesuaian gelombang\r\n\r\nPengajuan Sebelumnya (P24001354) :\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22436\r\n- Gorden 12 Gelombang - 2 Sibak\r\n- Vitrase Lebar 240 - 1 Lembar\r\nTotal = Rp996.800\r\n\r\nAda penyesuaian menjadi :\r\n- Gorden 13 Gelombang - 2 Sibak\r\n- Vitrase Lebar 260 - 1 Lembar\r\nTotal = Rp1.024.000\r\n\r\nSehingga untuk kekurangannya sebesar :\r\n1.024.000 - 996.800 = Rp27.200\r\n\r\nPenanggung Jawab : Dani Darmawan',27200,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-04 14:50:24',183,NULL,1,10,'2025-01-06 09:25:23'),(22494,'P25000031',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 04 Januari 2024\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000006	PERMANA LEMBANG	CST 753	1.240.000\r\n\r\nTot Pembayaran	1.240.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.242.644',1242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-04 14:55:51',223,NULL,1,10,'2025-01-06 09:26:12'),(22495,'P25000032',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alif Farhan\r\nID Penarikan: W25000139\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0111781248 \r\nAtas Nama: Vickyanto\r\n\r\nTanggal Masuk: 06 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'0111781248','Vickyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22495.1.jpg',NULL,'2025-01-06 08:02:09',24,NULL,1,10,'2025-12-18 14:49:36'),(22496,'P25000033',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Januari 2025\r\nVendor: shopee\r\nJumlah : Rp.90.250\r\nTgl masuk : 06 Januari 2025 \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin&Layanan 3.500 = Rp.59.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin&Layanan 3.500 = Rp.31.250\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan kartu hallo bulanan HP operasional HRD & HP Operasional tom P.O, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',90250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22496.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22496.2.jpg','2025-01-06 09:12:17',189,NULL,1,10,'2025-01-07 09:00:19'),(22497,'P25000034',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp750.000,-\r\nTanggal Masuk : 06 Januari 2025\r\nKeperluan: Keperluan untuk service motor dan penambahan bayar uang kontrakan\r\n\r\nSisa cashbon: Rp.2.100.000\r\nJadi total casbone saat ini : Rp.2.850.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (Jan s/d Feb @Rp.1.425.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',750000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22497.1.jpg',NULL,'2025-01-06 09:31:59',189,NULL,1,10,'2025-01-07 08:59:56'),(22498,'P25000035',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 06 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi  27 Desember 2024)\r\nTerimakasih',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22498.1.jpg',NULL,'2025-01-06 11:21:11',189,NULL,1,10,'2025-01-07 08:59:36'),(22499,'P25000036',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2400877 a.n Darma Sandra\r\nRincian:\r\n- CST 753 80 pcs Rp 4.600.000 (@Rp 57.500)\r\nQty: 80 pcs\r\nTotal Rp 4.600.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,951,514\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',4600000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-06 13:25:54',24,NULL,1,1,'2025-01-06 13:39:16'),(22500,'P25000037',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25289203 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 240.000\r\n\r\nTanggal Masuk: 06 Januari 2025\r\nPenanggung jawab : Asep S. Y.',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-06 15:22:54',24,NULL,1,1,'2025-01-06 15:30:58'),(22501,'P25000038',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Zebra Blind pelanggan an Tina\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove\r\nTanggal Masuk : 06 Januari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Tina\r\nNo HP Penerima : 0818-873-138\r\nAlamat Penerima : Pt SIAP (sukses investa anugrah propertindo) - Jalan nanjung no 192, utama-cimahi selatan (seberang irma cake)\r\n\r\nTotal Ongkos Kirim : Rp73.891 (Dibulatkan menjadi 74.000)\r\n\r\nPenanggung Jawab : Agus Mulyana',74000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-06 15:28:00',183,NULL,1,1,'2025-01-06 15:48:17'),(22502,'P25000039',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 06 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000023	IKA KARTIKA	IDS 970	78.000\r\nP25000024	Sopan Sopiyan	KZS 555	845.000\r\nP25000025	Maman SMM	BA 614 TH	2.062.500\r\nP25000026	Maman SMM	BA 615 TH	2.062.500\r\nP25000027	Rudi LAY	KZS 046	867.000\r\n\r\nTotal Pembayaran	5.915.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.381\r\nTotal Pengajuan	5.912.619',5912619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-06 15:30:05',223,NULL,1,10,'2025-01-07 09:12:06'),(22503,'P25000040',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.1.562.644\r\nTanggal Masuk: 06 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.1.562.000= Rp1.562.644\r\n\r\n-P25000007 icon Rp1.562.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2437',1562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-06 15:32:50',173,NULL,1,10,'2025-01-07 09:12:43'),(22504,'P25000041',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian tutup toren untuk ground tank ms8.\r\nJenis barang :\r\n- Tutup toren merk pinguin untuk kapasitas toren 1000 liter Rp.125.000\r\n- Biaya proteksi Rp.1.700\r\n- Biaya ongkir instan Rp.30.000\r\n- Biaya Layanan Rp.2.000\r\nJumlah: Rp. 158.700 dibulatkan menjadi 160.000 \r\nTanggal Masuk: 06 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',160000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22504.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22504.2.jpg','2025-01-06 15:32:56',189,NULL,1,10,'2025-01-07 09:00:57'),(22505,'P25000042',2,22,NULL,'Pengajuan Pembayaran service kendaraan operasional motor D 2452 AAC\r\nJenis Barang:\r\n- Service paket lengkap perawatan Rp.95.000\r\n- Oli MPX2 Rp.58.500\r\n- Oli gardan Rp. 16.500\r\nVendor: Ahass Tunas Cemara motor moch toha\r\nJumlah: Rp.170.000\r\nTanggal Masuk: 6 Januari 2025 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kamu ajuakn pembayaran pemeliharaan kendaraan operasional motor Honda beat D 2452 AAC, terakhir service pada tgl 8 Juni 2024 di KM 29130.0 dan service kembali pada KM 29430.0 yang bertepatan pada bulan januari 2025. \r\n(Jika ketika di cek ada beberapa spare part yang harus di ganti akan kami infokan terlebih dahulu)\r\nBerikut kami lampirkan google sheet HRGA.Kendaraan  :\r\nhttps://docs.google.com/spreadsheets/d/1kOEq1xLu59nDKOxNtVnngRkZof3vRmrLnZ5kYH9Ot4Q/edit?gid=1989250100#gid=1989250100\r\n\r\nTerimakasih.',170000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-06 17:04:58',189,NULL,1,10,'2025-01-07 09:15:35'),(22506,'P25000043',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian rompi Homipedia \r\nJenis barang :\r\nRompi Ukuran XL 1pcs \r\nRompi Ukuran XXL 2pcs \r\nJumlah: Rp428.550\r\nTanggal Masuk: 06 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',428550,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22506.1.jpg',NULL,'2025-01-06 17:20:00',189,NULL,1,10,'2025-01-06 17:21:27'),(22507,'P25000044',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Desember 2024 - 06 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21.995.783\r\nSaldo Rekening BCA Suplier: Rp 351,514\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1015487945#gid=1015487945\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21994149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-07 08:51:53',24,NULL,1,1,'2025-01-07 15:10:31'),(22508,'P25000045',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 7 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 4 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22508.1.jpg',NULL,'2025-01-07 09:24:23',189,NULL,1,10,'2025-01-07 09:44:42'),(22509,'P25000046',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 07 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000028	Lina Permana (Cimuncang)	CL 08 IFS	40.000\r\nP25000029	Tedy LLX	LLX 456	51.475\r\nP25000030	SIDIK	KZS 225	925.200\r\nP25000031	Sopan Sopiyan	KZS 555	2.281.500\r\nP25000032	Digital Cemerlang Indonesia	CASHBON	2.150.000\r\n\r\nTotal Pembayaran	5.448.175\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.556\r\nTotal Pengajuan	5.442.619',5442619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-07 13:39:25',223,NULL,1,10,'2025-01-08 09:18:14'),(22510,'P25000047',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Desember 2024\r\n\r\nTotal tagihan :Rp 341,026\r\nSisa saldo rekening :Rp 9,137,861\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=761692051#gid=761692051\r\n\r\nMohon bantuannya.\r\nTerima kasih',341026,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-07 14:21:19',24,NULL,1,10,'2025-01-09 09:45:20'),(22511,'P25000048',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp200.000\r\n\r\nTanggal Masuk : 08 Januari 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk service motor\r\n- Pengembalian dipotong 2x Gaji :\r\nJanuari, Februari 2025(@Rp100.000)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-07 14:59:52',29,NULL,1,10,'2025-01-07 16:11:09'),(22512,'P25000049',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 07 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000010	ERVIN	CASHBON	2.200.000\r\n\r\nTot Pembayaran	2.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.202.644',2202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-07 15:11:09',223,NULL,1,10,'2025-01-08 09:18:29'),(22513,'P25000050',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Lina\r\nJumlah: Rp.4.332.644\r\nTanggal Masuk: 07 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.334.500= Rp4.332.644\r\n\r\n-P25000009 Mike Elbrush Rp3.854.500\r\n-P25000008 Lina Permana (Cimuncang) Rp480.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2439',4332644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-07 15:32:24',173,NULL,1,10,'2025-01-08 09:18:41'),(22514,'P25000051',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Ttjien/Jeanny - Jl. Nanas No. 24\r\nJenis Barang : Gorden Lengkap (Tanpa Vitrase)\r\nTanggal Masuk : 07 Januari 2024\r\nVendor : Berkah Hoki & SJM\r\n\r\nDetail Jendela :\r\nL 420 x T 260\r\n- Gorden model Smokering - 21 Gelombang L 210 x T 260 - 2 Lembar\r\n\r\nDetail Pembelian :\r\n- Gorden Rodeo 1 #02 : 11 m x @85.000 = Rp935.000\r\n- Besi Rel (Lengkap) Gorden - Diamond (Hitam) : 6 m x @35.000 = Rp210.000\r\n- Tassel gorden model Jumbo = 2 pcs x @13.750  = Rp27.500\r\n- Hook Gorden model Minimalis Sultan - S102 (Hitam) : 2 pcs x @17.500 = Rp35.000\r\n- Kain Keras - uk 10cm = 1 Roll x @30.000 = Rp30.000\r\nTotal = Rp1.237.500\r\n\r\nPenanggung Jawab : Dani Darmawan',1237500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-07 16:00:59',183,NULL,1,1,'2025-01-08 11:23:13'),(22515,'P25000052',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Ocha - Cihanjuang Parongpong KBB\r\nJenis Barang : Gorden Lengkap + Vitrase\r\nTanggal Masuk : 07 Januari 2024\r\nVendor : Berkah Hoki & SJM\r\n\r\nDetail Jendela :\r\n- Ruang Keluarga L 283 x T 232\r\nGorden model Back Tab - 15 Gelombang L 300 x T 250 - 2 Lembar/Sibak\r\n- Ruang Makan L 115 x T 228\r\nGorden model Back Tab - 14 Gelombang L 240 x T 240 - 2 Lembar/Sibak\r\n- Dapur L 255 x T 232\r\nVitrase model Kupu-kupu - 26 Gelombang L 260 x T 250 - 1 Lembar/Sibak\r\n\r\n\r\nDetail Pembelian :\r\n- Gorden Freedom #08 : 9 m x @85.000 = Rp765.000\r\n- Besi Rel (Lengkap) Gorden - Diamond (Hitam) : 6 m x @35.000 = Rp210.000\r\n- Hook Gorden model Minimalis - S0901 (Hitam) : 4 pcs x @6.250 = Rp25.000\r\n- Vitrase FH 82 (Gold) : 18 m x @35.000 = Rp630.000\r\n- Rel Vitrase - Deluxe (Lengkap, Hitam) : 12 m x @14.167 = Rp170.004\r\n- Kain Keras - uk 10cm = 1 Roll x @30.000 = Rp30.000\r\nTotal = Rp1.830.004\r\n\r\nPenanggung Jawab : Dani Darmawan',1830004,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-07 16:36:34',183,NULL,1,1,'2025-01-08 11:23:22'),(22516,'P25000053',2,2,NULL,'Pengajuan Pembayaran Pembelian Besi Penyangga Dinding Siku L untuk pesanan pelanggan an Ocha (4 pcs) dan Jeanny (3 pcs)\r\n\r\nJenis Barang : Besi Penyangga Siku L\r\nVendor : ida keisha_NA - Shopee\r\nPengiriman dari KAB. PATI\r\nTanggal : 8 Januari 2025\r\n\r\n\r\nBesi Penyangga Siku L 10x25 + Skrup fisher = 7 pcs x @8.500 = Rp59.500\r\n\r\nRincian Pembayaran :\r\nSubtotal Produk = Rp59.500\r\nSubtotal ongkir = Rp30.600\r\nDiskon ongkir = -Rp20.000\r\nBiaya Layanan = Rp2.000\r\nTotal = Rp72.100\r\n\r\nPenanggung Jawab : Agus Mulyana',72100,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-08 09:25:21',183,NULL,1,1,'2025-01-08 11:23:30'),(22517,'P25000054',2,22,NULL,'Pengajuan Pembayaran service kendaraan operasional motor D 2452 AAC penggantian spare part.\r\nJenis Barang:\r\n- S. cvt = Rp.50.000\r\n- Seal Kruk as kvb = Rp.9.000\r\n- Slide K81 = Rp.18.000\r\n- Roller = Rp.55.000\r\nVendor: Ahass Tunas Cemara motor moch toha\r\nJumlah: Rp.132.000 + kekurangan bayar pada pengajuan pertama Rp.500 = Rp.132.500\r\nTanggal Masuk: 8 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran penggantian spare part untuk motor honda beat D 2452 AAC.\r\n\r\nTerimakasih.',132500,2,1,'8100218888','TANUWIJAYA',4,NULL,NULL,'2025-01-08 09:26:13',189,NULL,1,10,'2025-01-08 09:33:39'),(22518,'P25000055',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 08 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 07 Januari 2025 #k0107-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-08 09:36:47',173,NULL,1,10,'2025-01-09 09:45:02'),(22519,'P25000056',2,22,NULL,'Mohon izin pak berikut pengajuan pembayaran Service / ganti sarung jok motor honda revo D 4312 IR.\r\nJenis Barang: Penggantian sarung jok motor\r\nVendor: Tukang jok motor Cibduyut\r\nJumlah : Rp.50.000\r\nTgl masuk : 8 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : jika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22519.1.jpg',NULL,'2025-01-08 11:47:42',189,NULL,1,10,'2025-01-09 09:44:26'),(22520,'P25000057',2,45,NULL,'Mohon izin pak berikut pengajuan pembayaran pembelian kaca spion untuk motor honda beat D 2452 AAC.\r\nJenis Barang: Kaca spion \r\nVendor: Shopee\r\nharga barang Rp.19.900\r\nongkir Rp.9.000\r\nBiaya Layanan Rp.2.156\r\nJumlah : Rp. 31.056 dibulatkan menjadi Rp.32.000\r\nTgl masuk : 8 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : Berikut kami ajukan pembayran pembelian kaca spion motor operasional Honda Beat D 2452 AAC dikarenakna kaca spion saat ini lepas 1.\r\njika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22520.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22520.2.jpg','2025-01-08 12:06:33',189,NULL,1,10,'2025-01-09 09:42:16'),(22521,'P25000058',2,45,NULL,'Mohon izin pak berikut pengajuan pembayaran pembelian kaca spion untuk motor honda beat D 2452 AAC.\r\nJenis Barang: Kaca spion \r\nVendor: Shopee\r\nharga barang Rp.19.900\r\nongkir Rp.9.000\r\nBiaya Layanan Rp.2.156\r\nJumlah : Rp. 31.056 dibulatkan menjadi Rp.32.000\r\nTgl masuk : 8 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : Berikut kami ajukan pembayran pembelian kaca spion motor operasional Honda Beat D 2452 AAC dikarenakna kaca spion saat ini lepas 1.\r\njika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',32000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22521.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22521.2.jpg','2025-01-08 12:06:38',189,NULL,0,NULL,NULL),(22522,'P25000059',2,2,NULL,'Pengajuan Pembayaran Pembelian Kawat & Sabuk Smokering\r\n\r\nJenis Barang : Kawat & Sabuk Smokering\r\nVendor : Berkah Hoki\r\nTanggal Masuk : 8 Januari 2025\r\n\r\nDetail Pembelian :\r\n- Kawat Vitrase isi 1000 = Rp20.000\r\n- Sabuk Smokering 300 Lubang  = Rp150.000\r\nTotal = Rp170.000\r\n\r\nPenanggung Jawab : Dani Darmawan',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-08 13:38:22',183,NULL,1,10,'2025-01-08 13:49:30'),(22523,'P25000060',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan an Novan Agung - Cikutra\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 8 Januari 2025\r\n\r\n- Gorden dan Vitrase = 11.17 x @6.000 = Rp67.000\r\n\r\nPenanggung Jawab : Dani Darmawan',67000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-08 13:43:39',183,NULL,1,10,'2025-01-09 10:16:13'),(22524,'P25000061',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah lestari\r\nJumlah: Rp.362.644\r\nTanggal Masuk: 08 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.360.000= Rp362.644\r\n\r\n-P25000012 Anugrah Lestari Rp360.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2440',362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-08 15:08:50',173,NULL,1,10,'2025-01-09 09:47:39'),(22525,'P25000062',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.219.700\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-08 17:42:48',262,NULL,1,1,'2025-01-09 09:52:05'),(22526,'P25000063',2,60,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Januari 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 9 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-09 08:54:12',189,NULL,1,10,'2025-01-09 09:41:53'),(22527,'P25000064',2,60,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Januari 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 09 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Januari 2025 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-09 08:55:58',189,NULL,1,10,'2025-01-09 09:41:38'),(22528,'P25000065',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 9 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 7 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22528.1.jpg',NULL,'2025-01-09 09:14:06',189,NULL,1,10,'2025-01-09 09:41:24'),(22529,'P25000066',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (9~23 Januari 2025)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,35\r\n\r\nPembelian Terakhir Kresek : 26 Des 2024 (ID P24001350)\r\nVendor : SAE Plastik\r\n\r\n\r\nKresek NP Abu\r\nUk 15x20 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp411.500\r\n\r\nTanggal Masuk : 09 Januari 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',411500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-01-09 10:03:58',29,NULL,1,10,'2025-01-10 10:08:54'),(22530,'P25000067',2,2,NULL,'Pengajuan Pembuatan Roller Blinds Chain Jumbo Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 09 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Astree - Briiz Chocolate Palasari\r\nJenis Barang : \r\nRB Chain Jumbo 505-1 Off White = 1.123.000-53-7-8 = 451.594/m2\r\n\r\n- Roller Blinds Jumbo L 3.25 x T 1.53 505-1 Off White (kr) = 4.97m² x 451.594 = Rp2.244.422\r\n\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',2244422,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-09 13:19:08',183,NULL,1,1,'2025-01-09 13:48:48'),(22531,'P25000068',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 09 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000033	Sopan Sopiyan	KZS 555	1.690.000\r\nP25000034	Rudi LAY	KZS 234	1.154.450\r\n\r\nTotal Pembayaran	2.844.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.831\r\nTotal Pengajuan	2.842.619',2842619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-09 13:29:39',223,NULL,1,10,'2025-01-10 10:15:10'),(22532,'P25000069',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 349,880\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 09 Januari 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran pembuatan Roller Blinds Chain Jumbo Sharp Point sebesar Rp 2.244.422 pada ID pengajuan P25000067',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22532.1.jpg',NULL,'2025-01-09 13:52:28',24,NULL,1,1,'2025-01-09 15:02:11'),(22533,'P25000070',1,71,NULL,'Pembayaran Kurir JNT Express periode Desember 2024\r\n\r\nTotal tagihan :Rp 97.200\r\nSisa saldo rekening :Rp 8,675,402\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1128799663#gid=1128799663\r\n\r\nMohon bantuannya.\r\nTerima kasih',97200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-09 15:20:27',24,NULL,1,10,'2025-01-10 10:10:49'),(22534,'P25000071',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Desember 2024 sebesar Rp 219,993\r\n\r\nSaldo rekening : Rp 8,675,402\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=568777975#gid=568777975\r\n\r\nMohon bantuannya.\r\nTerima kasih.',219993,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-10 09:38:38',24,NULL,1,10,'2025-01-11 11:54:21'),(22535,'P25000072',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon ,  Kuzatura NC\r\nJumlah: Rp.1.550.000\r\nTanggal Masuk: 10 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 09 Januari 2025 #k0109-2',1550000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-10 10:36:48',173,NULL,1,10,'2025-01-11 13:30:31'),(22536,'P25000073',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 10 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000035	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000036	Sopan Sopiyan	LKR 585	621.775\r\nP25000037	Rudi LAY	KZS 047	1.040.400\r\n\r\nTotal Pembayaran	2.929.675\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.056\r\nTotal Pengajuan	2.922.619',2922619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-10 15:06:43',223,NULL,1,10,'2025-12-18 11:10:01'),(22537,'P25000074',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Juni\r\nJumlah: Rp.2.752.644\r\nTanggal Masuk: 10 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.754.500= Rp2.752.644\r\n\r\n-P25000015 Koko Juni Rp2.034.500\r\n-P25000014 Suyud Rp720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2441',2752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-10 15:41:19',173,NULL,1,10,'2025-01-15 10:12:30'),(22538,'P25000075',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Januari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Januari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 11 Januari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-10 17:02:22',29,NULL,1,10,'2025-01-11 10:34:01'),(22539,'P25000076',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana RD\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25289483 a.n Febrina (RD) : Rp 24.000\r\n\r\nTanggal Masuk: 11 Januari 2025\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-11 08:09:45',24,NULL,1,10,'2025-01-11 13:30:44'),(22540,'P25000077',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ari\r\nID Penarikan: W25000140\r\nJumlah: Rp 91.126\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1970898618 \r\nAtas Nama: Ari Setiawan\r\n\r\nTanggal Masuk: 11 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',91126,2,1,'1970898618','Ari Setiawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22540.1.jpg',NULL,'2025-01-11 08:13:11',24,NULL,1,10,'2025-01-11 13:31:58'),(22541,'P25000078',2,60,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval kebutuhan untuk bulan Januari 2025\r\n\r\nJenis Barang:\r\nGula putih 3 kg Rp 55.000\r\nTeh Sari wangi 2 pack Rp 40.000\r\nKopi kapal api 1 bungkus Rp 15.000\r\nKrimer kopi 1 Dus Rp 35.000\r\nVendor: BORMA TCI\r\nJumlah: Rp 145.000 + parkir Rp.2.000 = Rp.147.000\r\n\r\nTanggal Masuk: 11 Januari 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi :\r\n- PO\r\n- RND\r\n- PBL\r\n- PENJUALAN (RDSP)\r\n- FINANCE\r\n- HRGA\r\n\r\nPembelian terakhir September 2024\r\nTerimakasih.',147000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-11 09:03:55',189,NULL,1,10,'2025-01-14 16:04:35'),(22542,'P25000079',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp35.000\r\n- Sabun Lantai @Rp35.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp70.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-11 09:12:01',223,NULL,1,10,'2025-01-14 15:55:06'),(22543,'P25000080',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Kuzatura (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Hangtag Kaos Kaki Waxxon (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n3. Fotokopi\r\n- Form QC @Rp20.000\r\n- Form Barang Masuk @Rp10.000\r\n- Form Aksesoris @Rp10.000\r\n\r\nVendor: Maxprint, Fotokopi\r\n\r\nJumlah: Rp280.000\r\n\r\nSPV Penanggung Jawab: Feri K',280000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-11 09:14:44',223,NULL,1,10,'2025-01-14 15:55:25'),(22544,'P25000081',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 04 Januari - 10 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 28,004,657\r\nSaldo Rekening BCA Suplier: Rp 8,109,607\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1126547778#gid=1126547778\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',28004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-11 09:28:37',24,NULL,1,1,'2025-01-11 13:48:48'),(22545,'P25000082',2,2,NULL,'Pengajuan Pembuatan Roller Blinds Chain 38 Nove\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 11 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Hildan Nugraha\r\nJenis Barang :\r\nRB Chain 38 DS-07 = 510,000-59-10-10 = 169.371/m2\r\n\r\n\r\n- Roller Blinds L 1.02 x T 1.85 Nove = 1.89m² \r\n- Roller Blinds L 1.06 x T 1.85 Nove = 1.96m²\r\n- Roller Blinds L 1.00 x T 1.85 Nove = 1.85m²\r\nTotal = 5.70m² x 169.371 = Rp965.414\r\n\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',965414,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-11 10:20:32',183,NULL,1,1,'2025-01-11 14:09:49'),(22546,'P25000083',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 11 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000038	Sopan Sopiyan	KZS 558	1.098.500\r\n\r\nTotal Pembayaran	1.098.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.881\r\nTotal Pengajuan	1.092.619',1092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-11 13:53:36',223,NULL,1,10,'2025-01-15 10:12:01'),(22547,'P25000084',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Elbrush\r\nJumlah: Rp.8.182.644\r\nTanggal Masuk: 11 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.181.000= Rp8.182.644\r\n\r\n-P25000017 Mike Elbrush Rp4.275.000\r\n-P25000016 Mandiri Jaya Rp3.906.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2442',8182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-11 15:04:55',173,NULL,1,10,'2025-01-15 10:11:46'),(22548,'P25000085',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana\r\nJumlah : Rp1.600.000,-\r\nTanggal Masuk : 11 Januari 2025\r\nKeperluan: Biaya renovasi rumah\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.600.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (Januari @Rp.800.000, Februari @Rp.800.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1600000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-11 17:49:59',189,NULL,1,10,'2025-01-14 14:00:24'),(22549,'P25000086',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Vikki\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 25000721\r\nTotal Rp 500.000\r\nNo. HP : 082118067068\r\n\r\nTanggal Masuk: 13 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22549.1.jpg',NULL,'2025-01-13 08:22:51',24,NULL,1,1,'2025-01-14 14:34:40'),(22550,'P25000087',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah: Rp.932.644\r\nTanggal Masuk: 13 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.939.000= Rp932.644\r\n\r\n-P25000018 icon Rp939.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2443',932644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-13 15:27:00',173,NULL,1,10,'2025-01-15 10:11:20'),(22551,'P25000088',2,45,NULL,'Pengajuan Pembelian Mata Bor Tombak dan Tang Ripet untuk kebutuhan Homipedia\r\n\r\nJenis Barang & Vendor : \r\n- Mata Bor Tombak (Itzu Home Solution - Jl. Belakang pasar No. 56C Kb. Jeruk Kec. Andir)\r\n- Tang Ripet (Wiku Teknik - Jl. Raya Kopo No. 378C  , Kopo , Kec. Bojongloa Kaler)\r\n\r\nTanggal : 13 Januari 2025\r\n\r\nDetail Pembelian :\r\n- Mata Bor Tombak ukuran 6 mm (Kebutuhan untuk beton, besi, keramik, granit) = 1 pcs x @12.300 = Rp12.300\r\n- Tang Rivet untuk ukuran 2.4 - 4.8mm (Kebutuhan menyambungkan pelat besi) = 1 pcs x @27.000 = Rp27.000\r\n- Buffer = Rp10.700\r\nTotal = 50.000\r\n\r\nApabila ada kelebihan uang, akan dikembalikan ke tim finance.\r\n\r\nPenanggung Jawab : Agus Mulyana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-13 15:36:26',183,NULL,1,10,'2025-01-14 14:00:09'),(22552,'P25000089',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (11 Kode)\r\nTanggal Masuk: 13 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000039	Maman SMM	IAC KID 792	2.572.400\r\nP25000040	Sopan Sopiyan	KZS 559	1.810.000\r\nP25000041	Sopan Sopiyan	KZS 881	1.343.400\r\nP25000042	Ajang Rancamanyar	LSM BCL 682	2.628.650\r\nP25000043	Ajang Rancamanyar	LSM BCL 677	782.100\r\nP25000044	Ervin Suplier	IFS 265	780.000\r\nP25000045	B-BAG (Batununggal)	IFS 606	533.000\r\nP25000046	B-BAG (Batununggal)	IFS 605	1.326.000\r\nP25000047	B-BAG (Batununggal)	IFS 295	1.024.000\r\nP25000048	B-BAG (Batununggal)	IFS 296	688.000\r\nP25000049	Lina Permana (Cimuncang)	CL 50 IFS	1.560.000\r\n\r\nTotal Pembayaran	15.047.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-4.931\r\nTotal Pengajuan	15.042.619',15042619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-13 15:40:21',223,NULL,1,10,'2025-01-15 10:11:08'),(22553,'P25000090',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Kiki Andri (koordinator).\r\nSisa Cashbon : Rp.700.000\r\nCashbon diajukan : Rp.1.300.000\r\nTotal Cashbon : Rp.2.000.000\r\nPengembalian dipotong gaji periode januari - februari (@ Rp 1.000.000 - Rp 1.000.000) \r\n\r\n*Note :\r\n-kebutuhan sehari hari \r\nSPV Penanggung Jawab : Feri kurniawan',1300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-13 17:01:54',262,NULL,1,10,'2025-01-14 14:00:39'),(22554,'P25000091',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 Januari - 13 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 30.621.000\r\nSaldo Rekening BCA Suplier: Rp 7,426,702\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1015487945#gid=1015487945\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',30624149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-14 08:58:42',24,NULL,1,1,'2025-01-14 14:34:10'),(22555,'P25000092',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 14 Januari 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 12 Desember 2024 (ID P24001256)\r\n- Stok lakban sisa 4 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-01-14 09:33:48',29,NULL,1,10,'2025-01-15 09:28:53'),(22556,'P25000093',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 14 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 6 Januari 2025)\r\nTerimakasih',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-14 12:25:42',189,NULL,1,10,'2025-01-14 15:54:41'),(22557,'P25000094',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000050	AGUS	KZS 690 EVO	1.067.900\r\n\r\nTotal Pembayaran	1.067.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.281\r\nTotal Pengajuan	1.062.619',1062619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-14 13:42:22',223,NULL,1,10,'2025-01-15 10:10:35'),(22558,'P25000095',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Unen\r\nJumlah: Rp.8.422.644\r\nTanggal Masuk: 14 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.426.500= Rp8.422.644\r\n\r\n-P25000020 Mike Elbrush Rp7.516.500\r\n-P25000019 Unen Rp910.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2444',8422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-14 15:45:53',173,NULL,1,10,'2025-01-15 10:10:49'),(22559,'P25000096',2,45,NULL,'Pengajuan kekurangan Pembayaran pembelian perkakas untuk homipedia.\r\nJenis Barang : - Pengajuan kekurangan pembayaran \r\n- Mata bor tombak 6mm 1 pcs\r\n- Mata bor tombak 8mm 1 pcs \r\n- Mata bor tombak 10mm 2 pcs (1 untuk kebutuhan di homipedia 1 lagi mengganti mata bor tombak pak milik asep patah dikarenakan di pakai ketika pemasangan gorden di hari ini selasa tgl 14 Jan 2025 )\r\n- Tang rivet 1 pcs \r\n- Paku rivet 3bungkus berbeda ukuran.\r\nVendor : Interval group & Ikbal \r\nJumlah : Rp.57.000\r\nTanggal Masuk: 14 Desember 2024\r\nSPV/Staff Penanggung jawab : Ikbal Herdiana.\r\n\r\nBerikut kami ajukan kekurangan pembayaran pembelian perkakas untuk homipedia. \r\n\r\nTerimakasih.',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-14 16:24:30',189,NULL,1,10,'2025-01-14 16:30:13'),(22560,'P25000097',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 400.000\r\nPelanggan resellerdropship a/n Warnoob (Fauzan Azhiima)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000722\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000723\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000724\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000725\r\nTotal Rp 400.000\r\n\r\nNo. Rekening: 5520678745 \r\nA/N: Fauzan Azhiima\r\n\r\nTanggal Masuk: 15 Januari 2024\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22560.1.jpg',NULL,'2025-01-15 08:16:16',24,NULL,1,1,'2025-01-17 14:36:14'),(22561,'P25000098',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Muhammad Bagus Eka Putra\r\nID Saldo: W25000141\r\nJumlah: Rp 198.111\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0182369673 \r\nAtas Nama: Muhamad Bagus Eka Putra\r\n\r\nTanggal Masuk: 15 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',198111,2,1,'0182369673','Muhamad Bagus Eka Putra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22561.1.jpg',NULL,'2025-01-15 08:20:42',24,NULL,1,10,'2025-01-16 08:50:57'),(22562,'P25000099',2,45,NULL,'Pengajuan pembayaran pembelian mata bor khusus besi ukuran 6mm, 8mm dan 10mm\r\nJenis Barang : \r\n- Mata bor besi 6mm 1 pcs Rp.10.000\r\n- Mata bor besi 8mm 1 pcs Rp.15.000\r\n- Mata bor besi 10mm 1 pcs Rp.20.000\r\nVendor : TB Cahaya terang \r\nJumlah : Rp.45.000\r\nTanggal Masuk: 15 Desember 2024\r\nSPV/Staff Penanggung jawab : Ikbal Herdiana.\r\n\r\nBerikut kami ajukan pembayaran pembelian perkakas untuk homipedia.\r\n\r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-15 10:01:20',189,NULL,1,10,'2025-01-16 08:38:26'),(22563,'P25000100',2,45,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 15 Januari 2025\r\n\r\nTop Up Deposit 12 Juta diskon maksimum 53% - 9% - 15% \r\nJumlah : 12.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-15 10:24:59',183,NULL,1,1,'2025-01-15 11:11:16'),(22564,'P25000101',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 7,429,851\r\nJumlah Kebutuhan utk tambahan kas : Rp 12.000.000\r\nJumlah yang mesti di transfer : Rp 12.004.149\r\nTanggal Masuk : 15 Januari 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran top up deposit Sharp Point, ID pengajuan P25000100',12004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22564.1.jpg',NULL,'2025-01-15 10:53:16',24,NULL,1,1,'2025-01-15 11:10:38'),(22565,'P25000102',2,45,NULL,'Pengajuan Pembayaran Pembelian Meteran Panjang 5m untuk kebutuhan homipedia (Backup kalau meteran sedang dipakai untuk survey pengukuran)\r\n\r\nJenis Barang : Meteran Panjang\r\nVendor : Toko Sinar selatan\r\nTanggal : 15 Januari 2025\r\n\r\nDetail :\r\n- Meteran Panjang 5 meter = 1 pcs x @25.000 = Rp25.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nNote :\r\n- Untuk kebutuhan di toko atau kebutuhan cutting apabila meteran yg utama dipakai survey pengukuran ke lokasi pelanggan',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-15 11:27:36',183,NULL,1,10,'2025-01-17 10:41:45'),(22566,'P25000103',2,2,NULL,'Pengajuan Pembayaran Pembuatan Roller Blinsd & Zebra Blinds Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 15 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Dian Novita\r\nJenis Barang :\r\nRB Chain XL seri 111 | 707 = 550.000-53-7-8 = 221.173/m2\r\nZebra Blind Eco Slim Z78 = 650.000-53-7-8 = 261.386/m2\r\n\r\nDetail Pembelian :\r\n- Roller Blinds XL  L 1.26 x T 2.10 707-2 Silk Grey (kanan) = 1 unit = 2.65m²\r\n- Roller Blinds XL  L 1.26 x T 2.10 707-2 Silk Grey (kiri) = 1 unit = 2.65m²\r\nSub Total = 5.3m² x 221.173 = 1.172.217\r\n\r\n- Roller Blinds XL  L 1.06 x T 2.10 111-2 Grey (kiri) = 1 unit = 2.23m²\r\n- Roller Blinds XL  L 1.06 x T 2.10 111-2 Grey (kanan) = 1 unit = 2.23m²\r\nSub Total = 4.46m² x 221.173 = 986.432\r\n\r\n- Zebra Blinds Eco Slim  L 1.10 x T 1.60 Z78-5 Black (kanan) = 1 unit = 1.76m²\r\n- Zebra Blinds Eco Slim  L 1.26 x T 2.10 Z78-2 Light Grey (kanan) = 2 unit = 5.29m²\r\nSub Total = 7.06m² x 261.386 = 1.845.385\r\n\r\nGRAND TOTAL = Rp4.004.034\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',4004034,2,1,'6145098193','Wahyuni',2,NULL,NULL,'2025-01-15 12:48:43',183,NULL,0,NULL,NULL),(22567,'P25000104',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 15 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 14 Januari 2025 #k0114-2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-15 13:24:13',173,NULL,1,10,'2025-01-16 08:38:04'),(22568,'P25000105',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Sagala Store	\r\nID Penarikan: W25000142\r\nJumlah: Rp 125.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8421358249 \r\nAtas Nama: Izzudin Mujaddidi Robbani\r\n\r\nTanggal Masuk: 15 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',125000,2,1,'8421358249','Izzudin Mujaddidi Robbani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22568.1.jpg',NULL,'2025-01-15 13:50:39',24,NULL,1,10,'2025-01-16 08:50:33'),(22569,'P25000106',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.450.000,-\r\nTanggal Masuk : 15 Januari 2025\r\nKeperluan: Kebutuhan sehari hari \r\nSisa cashbon: Rp.1.650.000\r\nJadi total casbone saat ini : Rp.2.100.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (Januari @Rp.1.000.000, Februari @Rp.1.100.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',450000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22569.1.jpg',NULL,'2025-01-15 14:50:18',189,NULL,1,10,'2025-01-16 08:41:27'),(22570,'P25000107',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 15 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000051	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	500.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.381\r\nTotal Pengajuan	492.619',492619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-15 16:01:16',223,NULL,1,10,'2025-01-16 08:42:21'),(22571,'P25000108',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 9 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22571.1.jpg',NULL,'2025-01-15 17:24:59',189,NULL,1,10,'2025-01-16 08:38:45'),(22572,'P25000109',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana RD\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25289791 a.n Febrina (RD) : Rp 16.000\r\n\r\nTanggal Masuk: 16 Januari 2025\r\nPenanggung jawab : Asep S. Y.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-16 12:42:38',24,NULL,1,1,'2025-01-16 15:32:49'),(22573,'P25000110',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 16 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000052	Rudi LAY	KZS 234	1.363.050\r\nP25000053	B-BAG (Batununggal)	IFS 295	640.000\r\nP25000054	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTotal Pembayaran	2.523.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-431\r\nTotal Pengajuan	2.522.619',2522619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-16 13:17:14',223,NULL,1,10,'2025-01-18 08:54:18'),(22574,'P25000111',2,2,NULL,'Pengajuan Pembuatan Roller Blinds Cover Box Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal Masuk : 16 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Sri Melati\r\nJenis Barang :\r\nRB Coverbox 4716 = 1.024.000-53-9-15-10 = 335.043/m2\r\n\r\n- Roller Blinds Cover Box  seri 4716 - L 0.90 x T 2.57 x 2 unit = 5.14m² x 335.043 = Rp.1.722.121\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',1722121,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2025-01-16 13:33:26',183,NULL,0,NULL,NULL),(22575,'P25000112',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 17 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 04 Januari 2025)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22575.1.jpg',NULL,'2025-01-17 08:40:03',189,NULL,1,10,'2025-01-17 10:41:32'),(22576,'P25000113',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.1.120.000\r\nTanggal Masuk: 17 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 16 Januari 2025 #k0116-2',1120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-17 13:15:11',173,NULL,1,10,'2025-01-18 11:08:42'),(22577,'P25000114',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Januari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Januari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 18 Januari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-17 13:15:13',29,NULL,1,10,'2025-01-18 08:40:30'),(22578,'P25000115',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 17 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000055	ANE LNU	KZS 225	925.200\r\nP25000056	Tedy LLX	LLX BCL 454	462.275\r\nP25000057	Rudi LAY	KZS 046	866.050\r\n\r\nTotal Pembayaran	2.253.525\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-906\r\nTotal Pengajuan	2.252.619',2252619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-17 14:10:44',223,NULL,1,10,'2025-01-18 08:53:39'),(22579,'P25000116',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.1.002.644\r\nTanggal Masuk: 17 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.000.000= Rp1.002.644\r\n\r\n-P25000023 Koko Juni Rp1.000.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2445',1002644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-17 15:11:59',173,NULL,1,10,'2025-01-18 08:53:52'),(22580,'P25000117',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 17 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 15 Januari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-17 17:20:21',189,NULL,1,10,'2025-01-18 08:40:20'),(22581,'P25000118',2,45,NULL,'Pengajuan Pembayaran pembelian bahan scroup dan piser s6 untuk kebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- Scroup gipsun s6 = Rp.25.000\r\n- Piser s6 1 dus = Rp.15.000\r\nVendor: Toko Sinar Selatan.\r\nJumlah: Rp.40.000\r\nTanggal Masuk: 18 Janauri 2025 \r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-18 08:45:51',189,NULL,1,10,'2025-01-18 08:54:52'),(22582,'P25000119',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Smart Hypnoterapi Bandung\r\nJenis Barang : Gorden Lengkap (tanpa vitrase)\r\nTanggal Masuk : 18 Januari 2024\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- Jendela Ruangan Samping L 263 x T 165\r\nGorden model Kupu - kupu  - 27 Gelombang L 270 x T 165 - 1 Lembar/Sibak\r\n- Jendela Samping Utama  L 231 x T 164\r\nGorden model Kupu - kupu  - 24 Gelombang L 240 x T 164 - 1 Lembar/Sibak\r\n- Jendela Ruang Utama L 275 x T 164\r\nGorden model Kupu - kupu  - 28 Gelombang L 280 x T 164 - 1 Lembar/Sibak\r\n\r\n\r\nDetail Pembelian :\r\n- Gorden Tiktok #TIK-B9151-6 : 20 m x @50.000 = Rp1.000.000\r\n- Hook Gorden model Minimalis - S102 (Hitam) : 6 pcs x @17.500 = Rp105.000\r\n- Tassel Gorden Jumbo / Tassel Bahagia (Abu) : 6 pcs x @13.750 = Rp82.500\r\nTotal = Rp1.187.500\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',1187500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-18 09:04:26',183,NULL,1,1,'2025-01-18 10:52:46'),(22583,'P25000120',2,60,NULL,'Pengajuan Pembelian Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 PEMBERSIH KACA CLING 425ML Rp4.700\r\n- 1 PEMBERSIH LANTAI SOKLIN LANTAI 780ML Rp13.900\r\n- 1 PEMBERSIH KAMAR MANDI YURI PORSTEX 700ML Rp19.400\r\n- 1 SABUN CUCI PIRING MAMA LEMON 680ML Rp10.600\r\n- 1 SABUN CUCI TANGAN ALFA 375ML Rp9.900\r\n\r\nVendor: Mini Market\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 20 Januari 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan tinggal sedikit lagi.\r\n- Pembelian terakhir : 03 Dersember 2024 (ID P24001179)\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-18 09:06:31',29,NULL,1,10,'2025-01-20 11:21:47'),(22584,'P25000121',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 11 Januari - 17 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 31,128,720\r\nSaldo Rekening BCA Suplier: Rp 3,490,561\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1126547778#gid=1126547778\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31124149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-18 09:08:40',24,NULL,1,1,'2025-01-18 15:22:36'),(22585,'P25000122',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Smart Hypnoterapi Bandung\r\nJenis Barang : Rel Gorden Econo\r\nTanggal Masuk : 18 Januari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n- Jendela Ruangan Samping L 263 x T 165\r\nGorden model Kupu - kupu - 27 Gelombang L 270 x T 165 - 1 Lembar/Sibak\r\n- Jendela Samping Utama L 231 x T 164\r\nGorden model Kupu - kupu - 24 Gelombang L 240 x T 164 - 1 Lembar/Sibak\r\n- Jendela Ruang Utama L 275 x T 164\r\nGorden model Kupu - kupu - 28 Gelombang L 280 x T 164 - 1 Lembar/Sibak\r\n\r\n\r\nDetail Pembelian :\r\n- Besi Rel (Lengkap) Gorden - Econo (Coklat) : 2 batang (12 m) x @110.000 = Rp220.000\r\nTotal = Rp220.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',220000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-18 10:24:30',183,NULL,1,1,'2025-01-18 10:53:00'),(22586,'P25000123',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000748\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 18 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22586.1.jpg',NULL,'2025-01-18 13:24:32',24,NULL,1,1,'2025-01-20 15:43:03'),(22587,'P25000124',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 18 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000058	SIDIK	KZS 225	1.233.600\r\nP25000059	Sopan Sopiyan	KZS 555	2.450.500\r\nP25000060	Sopan Sopiyan	KZS 559	362.000\r\n\r\nTotal Pembayaran	4.046.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.481\r\nTotal Pengajuan	4.042.619',4042619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-18 14:13:03',223,NULL,1,10,'2025-12-18 11:10:55'),(22588,'P25000125',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 18 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 04 Januari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-18 16:32:23',189,NULL,1,10,'2025-01-20 16:33:58'),(22589,'P25000126',2,60,NULL,'Pengajuan Pembelian Alat Kebersihan untuk Ruko Cibaduyut 19\r\n\r\nVendor : Borma Cibaduyut\r\nTanggal : 20 Januari 2025\r\nJenis Barang : Alat Kebersihan\r\n\r\nDetail Pembelian :\r\n- Sapu : 1 pcs x @25.000 = Rp25.000\r\n- Alat Pel : 1 pcs x @35.000 = Rp35.000\r\n- Sikat WC : 1 pcs x @35.000 = Rp35.000\r\nTotal = Rp95.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nNote :\r\nUntuk Alat Pel yang lama sudah patah sehingga susah untuk digunakan.',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-20 08:54:19',183,NULL,1,10,'2025-01-21 14:15:59'),(22590,'P25000127',2,45,NULL,'Pengajuan Pembayaran pembelian bahan scroup S6 untuk kebutuhan pemasangan gorden Homipedia.\r\nJenis Barang\r\n- Scroup gipsun s6 \r\nVendor: Toko TB Restu Jaya \r\nJumlah: Rp.45.000\r\nTanggal Masuk: 20 Janauri 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22590.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22590.2.jpg','2025-01-20 11:56:20',189,NULL,1,10,'2025-01-20 16:34:09'),(22591,'P25000128',2,45,NULL,'Pengajuan Pembayaran Ongkos Kirim Gosend pesanan Homipedia Venetian Blind pelanggan an Orin\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Gojek - Gosend\r\nTanggal Masuk : 20 Januari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : ORIN ( BP. H. TALIM) \r\nNo HP Penerima : 0819-3355-0654\r\nAlamat Penerima : Jl. kebon bibit utara 2 No. 91 Bandung ( 3 rumah sesudah puskesmas tamansari) \r\n\r\nTotal Ongkos Kirim : Rp23.500\r\n\r\nPenanggung Jawab : Agus Mulyana',23500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-20 12:33:33',183,NULL,1,10,'2025-01-20 17:21:06'),(22592,'P25000129',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan an Jeanny - jl. nanas\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 20 Januari 2025\r\n\r\n- Gorden = 9m x @6.000 = Rp54.000\r\n\r\nPenanggung Jawab : Dani Darmawan',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-20 12:36:57',183,NULL,1,10,'2025-01-21 14:13:04'),(22593,'P25000130',8,9,NULL,'Pengajuan Cashbon Karyawan a.n Riopal Ardiansyah\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 1.000.000\r\nTotal Cashbon : Rp. 1.000.000\r\nPengembalian dipotong gaji periode\r\nJanuari s/d Februari @ Rp.500.000 = Rp1.000.000\r\n\r\nnote : Untuk kebutuhan sehari-hari',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-20 13:53:03',247,NULL,1,10,'2025-01-20 17:22:11'),(22594,'P25000131',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 20 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000061	Tedy LLX	LLX BCL 454	513.750\r\nP25000062	Sopan Sopiyan	KZS 555	1.014.000\r\nP25000063	Sopan Sopiyan	KZS 419	768.250\r\nP25000064	Sopan Sopiyan	KZS 559	1.086.000\r\nP25000065	Rudi LAY	KZS 046	693.600\r\nP25000066	Rudi LAY	KZS 606	337.800\r\n\r\nTotal Pembayaran	4.413.400\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	-756\r\nTotal Pengajuan	4.412.644',4412644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-20 14:24:11',223,NULL,1,10,'2025-12-18 11:11:57'),(22595,'P25000132',2,45,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 20 Januari 2025\r\n\r\nTop Up Deposit 6 Juta diskon maksimum 53% - 9% - 15% untuk proses pesanan Wooden Blinds Summarecon Iwan Gunawan\r\nJumlah : 6.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',6000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-20 14:45:30',183,NULL,1,1,'2025-01-20 14:59:06'),(22596,'P25000133',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,078,490\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 20 Januari 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran custom produk a.n Darma Sandra (RD)',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22596.1.jpg',NULL,'2025-01-20 14:47:09',24,NULL,1,1,'2025-01-20 16:37:43'),(22597,'P25000134',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500894 a.n Darma Sandra\r\nRincian:\r\n- CST 832 59 pcs Rp 5.605.000 (@Rp 95.000)\r\nQty: 59 pcs\r\nTotal Rp 5.605.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,078,490\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',5605000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-20 14:49:44',24,NULL,1,1,'2025-01-20 15:44:46'),(22598,'P25000135',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: icons \r\nJumlah: Rp.702.644\r\nTanggal Masuk: 20 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.704.000= Rp702.644\r\n-P25000025 icon Rp704.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2446',702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-20 15:06:50',262,NULL,1,10,'2025-01-21 14:24:19'),(22599,'P25000136',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: ANKER Soundcore R50i Stick TWS Earphone Wireless Bluetooth 5.3 A3949\r\nPelanggan dropshipper a/n Zulfa Budianto\r\nVendor: Tokopedia/Shopee\r\n\r\nJenis Barang:\r\n- ANKER Soundcore R50i Rp 189.000 \r\n- Ongkir Rp 8.000 (SPX Hemat)\r\n- Biaya Layanan Shopee Rp 2.000\r\nTotal Rp 199.000\r\n\r\nTanggal Masuk: 20 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',199000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22599.1.jpg',NULL,'2025-01-20 15:37:43',24,NULL,1,10,'2025-01-21 14:25:33'),(22600,'P25000137',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari kitchen set podomoro.\r\nJenis barang :\r\n- Blockboard 15mm 3 x Rp.206.000 = Rp.618.000\r\nVendor: Toko Buana HPL \r\nJumlah: Rp.618.000\r\nTanggal Masuk: 20 Januari 2025 \r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',618000,2,1,'5150366005','a.n Ellys Kurniawan',4,NULL,NULL,'2025-01-20 16:03:59',189,NULL,1,10,'2025-01-20 16:19:42'),(22601,'P25000138',2,45,NULL,'Pengajuan Pembayaran ongkir lalamove untuk pengambilan bahan blokcboard ke toko buana HPL Jenis barang :\r\n- ongkir lalamove = Rp.83.000\r\nVendor: Lalamove\r\nJumlah: Rp.83.000\r\nTanggal Masuk: 20 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : di toko buana HPL untuk pengiriman tidak bisa di pagi hari dari jm 08:00 s/d 12:00 dikarenakan pengiriman bahan sesuai jalur, dikarenakan bahan di butuhkan di pagi hari maka di ambil dengan menggunakan jasa lalamove agar bisa sampai di pagi hari. \r\nTerimakasih.',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-20 16:17:15',189,NULL,1,10,'2025-01-21 14:13:23'),(22602,'P25000139',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 20 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 17 Januari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-20 17:50:20',189,NULL,1,10,'2025-01-21 14:13:15'),(22603,'P25000140',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Scroup gipsun 3cm 1 dus isi 100 Rp.10.000\r\n- Lem al tako 1 pcs Rp.7.500\r\n- Engsel sendok lurus 4 pasang x Rp.14.500 = Rp.58.000\r\n- Rel laci hubben 35cm (Slowmotion) Rp. 47.000\r\nTotal = Rp.122.500\r\nVendor: Toko Cipta Damai HPL \r\nJumlah: Rp.122.500\r\nTanggal Masuk: 21 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',122500,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22603.1.jpg',NULL,'2025-01-21 09:03:01',189,NULL,1,10,'2025-01-21 10:20:57'),(22604,'P25000141',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Melamin merk kunci putih dop 3mm 4 lembar x Rp.145.000 \r\nJumlah: Rp.580.000\r\nVendor: Toko Megah Kencana (Cibaduyut)\r\nTanggal Masuk: 21 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',580000,2,1,'1761555265','a.n Wildy Aldy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22604.1.jpg',NULL,'2025-01-21 09:07:13',189,NULL,1,10,'2025-01-21 10:21:03'),(22605,'P25000142',1,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: RDSP\r\nPengajuan Cashbon Karyawan a.n Axhar Fatwa Nugraha\r\nSisa Cashbon : Rp0\r\nPengembalian dipotong Gaji Periode Januari 2025\r\nJumlah: 50.000\r\nTanggal Masuk: 21 Jan 2025\r\nSPV Penanggung Jawab: Dede Dian\r\nKeperluan : Membeli Bensin\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-21 09:16:23',34,NULL,1,10,'2025-01-21 14:14:27'),(22606,'P25000143',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 14 Januari - 20 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21.876.664\r\nSaldo Rekening BCA Suplier: Rp 6,477,639\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1015487945#gid=1015487945\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21874149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-21 09:27:43',24,NULL,1,1,'2025-01-21 15:52:51'),(22607,'P25000144',1,45,NULL,'Pengajuan Pembayaran pembelian mata bor khusus granit untuk perkakas homipedia.\r\nJenis barang :\r\n- Mata bor Granti ukuran 6mm 1 pcs Rp.12.500\r\n- Ongkir instan = Rp.12.000\r\n- Biaya Layanan = Rp.2.000\r\n- Proteksi = Rp.500\r\nJumlah: Rp.27.000\r\nVendor: Toko Teknik (Shope)\r\nTanggal Masuk: 21 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran via Virtual Account menggunakan BCS umum RDSP.\r\nTerimakasih.',27000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22607.2.jpg','2025-01-21 12:06:00',189,NULL,1,10,'2025-01-21 12:07:33'),(22608,'P25000145',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 21 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 18 Januari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-21 14:01:43',204,NULL,1,10,'2025-01-22 11:13:34'),(22609,'P25000146',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000067	DIKI	CIC 772	800.000\r\nP25000068	Rudi LAY	KZS 046	433.500\r\n\r\nTotal Pembayaran	1.233.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-881\r\nTotal Pengajuan	1.232.619',1232619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-21 15:13:23',223,NULL,1,10,'2025-01-22 23:46:27'),(22610,'P25000147',2,2,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 21 Januari 2025\r\n\r\nTop Up Deposit 12 Juta untuk diskon maksimum 53% - 9% - 15%\r\nJumlah : 12.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-21 15:19:54',183,NULL,1,1,'2025-01-21 15:48:31'),(22611,'P25000148',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp200.000\r\nTotal Cashbon : Rp400.000\r\n\r\nTanggal Masuk : 22 Januari 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk kebutuhan sehari hari\r\n- Pengembalian dipotong 2x Gaji :\r\nJanuari, Februari 2025 (@Rp200.000)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-21 15:21:50',29,NULL,1,10,'2025-01-22 11:13:11'),(22612,'P25000149',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 21 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000026	ERVIN	CST 832	2.092.250\r\n\r\nTot Pembayaran	2.092.250\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	394\r\nTotal Pengajuan	2.092.644',2092644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-21 15:48:08',223,NULL,1,10,'2025-01-22 23:46:42'),(22613,'P25000150',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.133.200\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-21 17:36:26',262,NULL,1,1,'2025-02-17 17:10:32'),(22614,'P25000151',2,2,NULL,'Pengajuan Pembayaran Ongkos Jasa Jahit Gorden ke Vendor Pak Aos\r\n\r\nJenis Barang : Jasa Jahit\r\nVendor : Pak Aos\r\nTanggal : 22 Januari 2025\r\n\r\nPesanan Gorden Pelanggan an Smart Hypnoterapi Bandung\r\n3 Unit Jendela\r\n3 Unit Gorden 1 Sibak Tanpa Vitrase\r\n\r\nHarga Jasa Jahit : 12.000 / meter\r\nTotal Bahan : 20 meter\r\nDetail Pembayaran :\r\n- 20m x @12.000 = Rp240.000\r\n\r\nPenanggung Jawab : Dani Darmawan',240000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-22 09:04:24',183,NULL,1,1,'2025-01-22 09:30:10'),(22615,'P25000152',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n ... (Rifal Senatra)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000750\r\nTotal Rp 100.000\r\nNo. HP : 081930559520\r\n\r\nTanggal Masuk: 22 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22615.1.jpg',NULL,'2025-01-22 13:48:23',24,NULL,1,10,'2025-01-22 23:45:52'),(22616,'P25000153',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Hpl TH 120 AA 1 lembar Rp.180.000\r\n- Hpl TH 051 AA 1 lembar Rp.151.000\r\n- Trafo 8,5 ampere 1 pcs Rp.69.000 \r\nTotal = Rp.400.000\r\nVendor: Toko Buana HPL\r\nTanggal Masuk: 22 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',400000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22616.1.jpg',NULL,'2025-01-22 13:49:12',189,NULL,1,10,'2025-01-22 14:00:03'),(22617,'P25000154',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Saklar tunggal outbow broco atlantis Rp.49.500 \r\nTotal = Rp.49.500\r\nVendor: Toko Sinar Kurnia\r\nTanggal Masuk: 22 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',49500,2,1,'8473378777','a.n William Indra Kurniawan',4,NULL,NULL,'2025-01-22 13:54:32',189,NULL,1,10,'2025-01-22 14:00:08'),(22618,'P25000155',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Kabel rambut ukuran 0,75 10meter x Rp.8.000 = Rp.80.000\r\nTotal = Rp.80.000\r\nVendor: Toko Sinar Selatan\r\nTanggal Masuk: 22 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-22 13:55:53',189,NULL,1,10,'2025-01-22 14:00:12'),(22619,'P25000156',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Harry\r\nJenis Barang : Gorden Lengkap (Tanpa Vitrase)\r\nTanggal Masuk : 18 Januari 2024\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- Jendela L 350 x T 217\r\nGorden model Smokering - 18 Gelombang L 360 x T 220 - 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Bahan Hayana #11 = 9 meter x @99.000 = Rp891.000\r\n- Tassel Gorden Jumbo / Tassel Bahagia = 2 pcs x @13.750 = Rp27.500\r\n- Hook Gorden model Minimalis - S0901 (Hitam)  = 2 pcs x 6.250 = Rp12.500\r\nTotal = Rp931.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati\r\n\r\nNote :\r\n- Batang Rel warna Hitam di Vendor stoknya habis, pengajuan batang rel nanti akan dipisah karena akan beli online',931000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-22 14:00:55',183,NULL,1,1,'2025-01-23 11:12:25'),(22620,'P25000157',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 22 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000069	ANE LNU	KZS 225	1.079.400\r\nP25000070	Tedy LLX	LLX 455	209.325\r\nP25000071	Tedy LLX	LLX BCL 454	51.475\r\nP25000072	Rudi LAY	KZS 606	700.800\r\nP25000073	Rudi LAY	KZS 046	173.400\r\n\r\nTotal Pembayaran	2.214.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.781\r\nTotal Pengajuan	2.212.619',2212619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-22 14:36:58',223,NULL,1,10,'2025-01-22 23:44:40'),(22621,'P25000158',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan an Ocha - Lembang\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 22 Januari 2025\r\n\r\n- Gorden & Vitrase = 24.3m x @6.000 = Rp145.800\r\n\r\nPenanggung Jawab : Dani Darmawan',145800,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-22 14:50:13',183,NULL,1,10,'2025-01-24 08:56:57'),(22622,'P25000159',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.8.432.644\r\nTanggal Masuk: 22 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.430.000= Rp8.432.644\r\n\r\n-P25000027 Mike Elbrush Rp8.430.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2448',8432644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-22 15:04:03',173,NULL,1,10,'2025-01-22 23:44:04'),(22623,'P25000160',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 22 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 14 Januari 2025)\r\nTerimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-22 16:26:47',189,NULL,1,10,'2025-01-22 23:41:09'),(22624,'P25000161',2,2,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 22 Januari 2025\r\n\r\nTop Up Deposit 12 Juta untuk diskon maksimum 53% - 9% - 15% untuk proses Orderan Pelanggan an JUAN CHRISTIAN / Chickenpok\r\nJumlah : 5.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',5000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-22 16:58:24',183,NULL,1,1,'2025-01-22 17:07:16'),(22625,'P25000162',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (23 Jan ~ 06 Feb 2025)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 09 Jan 2025 (ID P25000066)\r\nVendor : SAE Plastik\r\n\r\nKresek NP Abu\r\nUk 15x20 = 400 (4 Pack) @9.000 Rp36.000\r\nKresek Polymaire\r\nUk 20 = 600 (6 Pack) @16.000 Rp96.000\r\nUk 25 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 30 = 600 (6 Pack) @30.000 Rp180.000\r\nUk 35 = 500 (5 Pack) @43.000 Rp215.000\r\n\r\nGT All = Rp662.000\r\n\r\nTanggal Masuk : 23 Januari 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',662000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-01-23 09:30:32',29,NULL,1,10,'2025-01-24 08:54:53'),(22626,'P25000163',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000726\r\nTotal Rp 500.000\r\nNo. HP : 0895337675619\r\n\r\nTanggal Masuk: 23 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22626.1.jpg',NULL,'2025-01-23 09:37:52',24,NULL,1,10,'2025-01-24 09:04:41'),(22627,'P25000164',2,2,NULL,'Pengajuan Pembuatan Roller Blinds Chain 38 Nove\r\n\r\nVendor : Nove\r\nTanggal Masuk : 23 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Syamsul Huda\r\nJenis Barang :\r\nRB Chain 38 DS-01 = 510,000-59-10-10 = 169.371/m2\r\n\r\n\r\n- Roller Blinds L 0.80 x T 1.30 Nove = 1.30m²\r\n- Roller Blinds L 0.65 x T 2.10 Nove = 2.10m²\r\n- Roller Blinds L 1.50 x T 1.60 Nove = 2.40m²\r\n- Roller Blinds L 0.80 x T 1.30 Nove = 1.30m²\r\nTotal = 7.10m² x 169.371 = Rp1.202.533\r\n\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',1202533,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-23 09:46:02',183,NULL,1,1,'2025-01-23 11:12:44'),(22628,'P25000165',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin token listrik PLN prabayar Rp 100.000\r\nPelanggan dropshipper a/n Bris\r\nVendor: Tokopedia/Shopee\r\n\r\nJenis Barang:\r\n- Reward poin token listrik PLN prabayar Rp 100.000 || ID Klaim 25000751\r\nTotal Rp 100.000\r\nNo. ID Pelanggan/Meteran: 56214443725\r\n\r\nTanggal Masuk: 23 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22628.1.jpg',NULL,'2025-01-23 09:49:02',24,NULL,1,10,'2025-01-24 09:01:50'),(22629,'P25000166',2,2,NULL,'Pengajuan Pembayaran Pembelian Batang Rel Gorden Vipo Garis + End Cup Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 23 Januari 2025\r\n\r\nDetail : \r\nNama Pelanggan : Ocha\r\nJenis Barang :\r\nHeadrail Vipo Garis - Diameter 28mm (Dark Brown) = 450.000-53-9-15 = 163,595/m²\r\nEnd Cup Vipo Polos (Dark Brown) = 15.000-53-9-15 = 5,453/pcs\r\n\r\nDetail Pembelian :\r\nHeadrail Vipo Garis - Diameter 28mm (Dark Brown) = 1 Batang (6 meter) x @163,595 = Rp163.595 \r\nEnd Cup Vipo Polos (Dark Brown) = 6 pcs x @5,453 = Rp32.718\r\nTotal = Rp196.313\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',196313,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2025-01-23 12:59:42',183,NULL,0,NULL,NULL),(22630,'P25000167',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 20 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22630.1.jpg',NULL,'2025-01-23 13:21:11',189,NULL,1,10,'2025-01-24 08:56:45'),(22631,'P25000168',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 23 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000074	Sopan Sopiyan	KZS 555	1.183.000\r\nP25000075	Asep Supriatna SLN	KZS 162	1.280.000\r\nP25000076	Reren LOA	LOA BCL 587	1.243.675\r\n\r\nTotal Pembayaran	3.706.675\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-4.056\r\nTotal Pengajuan	3.702.619',3702619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-23 13:58:09',223,NULL,1,10,'2025-01-24 09:03:38'),(22632,'P25000169',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Alif Farhan\r\nID Penarikan: W25000143\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0111781248\r\nAtas Nama: Vickyanto\r\n\r\nTanggal Masuk: 23 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'0111781248','Vickyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22632.1.jpg',NULL,'2025-01-23 14:22:17',24,NULL,1,10,'2025-01-24 08:58:25'),(22633,'P25000170',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni , Bbag, Anugrah Lestari\r\nJumlah: Rp.7.772.644\r\nTanggal Masuk: 23 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.7.771.000= Rp7.772.644\r\n\r\n-P25000030 B-BAG (Batununggal) Rp6.610.000\r\n-P25000029 Koko Juni Rp1.071.000\r\n-P25000028 Anugrah Lestari Rp90.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2449',7772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-23 15:47:53',173,NULL,1,10,'2025-01-24 09:03:50'),(22634,'P25000171',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 23 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 17 Januari 2025)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22634.1.jpg',NULL,'2025-01-23 17:00:58',189,NULL,1,10,'2025-01-24 08:55:20'),(22635,'P25000172',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W25000144\r\nJumlah: Rp 400.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 23 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22635.1.jpg',NULL,'2025-01-23 17:02:10',24,NULL,1,10,'2025-01-24 09:00:03'),(22636,'P25000173',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Edi Setiana\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000752\r\nTotal Rp 50.000\r\nNo. HP : 081224380840 \r\n\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22636.1.jpg',NULL,'2025-01-24 08:16:32',24,NULL,1,10,'2025-01-24 09:00:43'),(22637,'P25000174',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W25000145\r\nJumlah: Rp 80.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',80000,2,1,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22637.1.jpg',NULL,'2025-01-24 08:21:13',24,NULL,1,10,'2025-01-24 09:00:23'),(22638,'P25000175',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Taco Edging 905-22 - 14 meter : Rp.63.000\r\nTotal = Rp.63.000\r\nVendor: Toko Buana HPL\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',63000,2,1,'5150366005','Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22638.1.jpg',NULL,'2025-01-24 09:07:40',204,NULL,1,10,'2025-01-24 09:23:53'),(22639,'P25000176',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Januari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Januari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 25 Januari 2025\r\nPenanggung Jawab: Dede Dian H',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-24 09:12:25',34,NULL,1,10,'2025-01-24 09:29:39'),(22640,'P25000177',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , kuzatura NC\r\nJumlah: Rp.320.000\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 23 Januari 2025 #k0123-2',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-24 09:17:49',173,NULL,1,10,'2025-01-24 23:32:38'),(22641,'P25000178',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n --- (Ahmad Sudrajat)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000753\r\nTotal Rp 50.000\r\nNo. HP : 089631407359\r\n\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22641.1.jpg',NULL,'2025-01-24 10:17:01',24,NULL,1,10,'2025-01-24 23:34:30'),(22642,'P25000179',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000754\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22642.1.jpg',NULL,'2025-01-24 10:18:32',24,NULL,1,10,'2025-01-24 23:34:19'),(22643,'P25000180',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Haris Maulana\r\nID Penarikan: W25000146\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 013201048407500\r\nAtas Nama: Haris Maulana\r\n\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,2,'013201048407500','Haris Maulana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22643.1.jpg',NULL,'2025-01-24 13:14:20',24,NULL,1,10,'2025-01-24 23:34:00'),(22644,'P25000181',2,2,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 24 Januari 2025\r\n\r\nTop Up Deposit 12 Juta untuk diskon maksimum 53% - 9% - 15%\r\nJumlah : 12.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-24 13:25:32',183,NULL,1,1,'2025-01-24 13:59:26'),(22645,'P25000182',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 4,484,158\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 24 Januari 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran top up deposit Sharp Point, ID pengajuan P25000181',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22645.1.jpg',NULL,'2025-01-24 13:42:18',24,NULL,1,1,'2025-01-24 13:58:40'),(22646,'P25000183',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 24 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000077	Tedy LLX	LLX 455	208.750\r\nP25000078	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP25000079	Sopan Sopiyan	KZS 558	1.014.000\r\n\r\nTotal Pembayaran	2.052.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-231\r\nTotal Pengajuan	2.052.619',2052619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-24 13:43:42',223,NULL,1,10,'2025-01-24 23:35:03'),(22647,'P25000184',2,45,NULL,'Pengajuan Pembayaran Ongkos Kirim Gosend pesanan Homipedia Venetian Blind pelanggan an Orin\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Gojek - Gosend\r\nTanggal Masuk : 24 Januari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : ORIN ( BP. H. TALIM)\r\nNo HP Penerima : 0819-3355-0654\r\nAlamat Penerima : Jl. kebon bibit utara 2 No. 91 Bandung ( 3 rumah sesudah puskesmas tamansari)\r\n\r\nTotal Ongkos Kirim : Rp20.500\r\n\r\nPenanggung Jawab : Agus Mulyana',20500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-24 14:09:43',183,NULL,1,10,'2025-01-27 09:01:46'),(22648,'P25000185',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 10 * 21.000 = 210.000\r\n34 : 10 * 21.000 = 210.000\r\n34 : 30 * 21.000 = 630.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 500.000\r\nSisa = 1.547.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22648.1.jpg',NULL,'2025-01-24 16:34:47',223,NULL,1,10,'2025-01-27 09:25:13'),(22649,'P25000186',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-25 09:17:06',223,NULL,1,10,'2025-02-01 16:05:07'),(22650,'P25000187',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kayu Putih (1 Botol)@ Rp60.000\r\n\r\nVendor: Minimarket\r\n\r\nJumlah: Rp60.000 (Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-25 09:21:56',223,NULL,1,10,'2025-02-01 16:05:16'),(22651,'P25000188',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.12.962.644\r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.960.000= Rp12.962.644\r\n\r\n-P25000031 Eka Jaya Rp12.960.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2450',12962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-25 09:23:32',173,NULL,1,10,'2025-02-06 09:03:11'),(22652,'P25000189',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 18 Januari - 24 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 31,628,139\r\nSaldo Rekening BCA Suplier: Rp 2,488,307\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1126547778#gid=1126547778\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31624149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-25 09:33:02',24,NULL,1,1,'2025-01-25 14:18:35'),(22653,'P25000190',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan lemari podomoro.\r\nJenis barang :\r\n- Taco Edging 051 AA 2cm 14 meter x Rp.3.500 = Rp.49.000\r\nTotal = Rp.49.000\r\nVendor: Toko Cipta Damai HPL\r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',49000,2,1,'8100120667','a.n RIKY',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22653.1.jpg',NULL,'2025-01-25 09:43:00',189,NULL,1,10,'2025-01-25 14:06:13'),(22654,'P25000191',2,45,NULL,'Pengajuan Pembayaran pembelian MCB untuk panel MS4.\r\nJenis barang :\r\n- Pembelian MCB 10 ampere merk Scneider Rp. 85.000\r\nTotal = Rp.85.000\r\nVendor: Toko Sinar Kurnia \r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-25 11:39:58',189,NULL,1,1,'2025-01-25 11:50:42'),(22655,'P25000192',2,55,NULL,'Pengajuan Pembayaran Maintenance Instalasi Listrik Gedung MS4\r\nJenis Barang : Jasa Maintenance Instalasi Listrik Gedung MS4 lantai 1\r\nVendor : Pa Usep\r\nJumlah : Rp 175.000\r\nTanggal Masuk : 25 Januari 2024\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nPembayaran ditransfer ke rekening bank BCA\r\n2832504476 a.n Irwan Supriatna',175000,2,1,'2832504476','Irwan Supriatna',4,NULL,NULL,'2025-01-25 12:57:41',24,NULL,1,10,'2025-01-25 14:05:55'),(22656,'P25000193',2,138,NULL,'Pengajuan Pembayaran Jasa Service Printer Epson L3110\r\nJenis Barang : Jasa Service Printer Epson L3110\r\nVendor : LR Printer\r\nRincian:\r\n- Mainboard Epson L3110\r\n- Sensor Printer Epson L3110\r\n- ASF Roller/Roller Penarik Kertas Epson L3110 \r\nJumlah : 400.000 (sudah termasuk jasa bongkar pasang) \r\nTanggal Masuk : 25 Januari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nPembayaran ditransfer ke rekening bank BCA\r\n2801271989 a.n Nila Anjung',400000,2,1,'2801271989','Nila Anjung',4,NULL,NULL,'2025-01-25 13:02:01',24,NULL,1,10,'2025-01-25 14:06:05'),(22657,'P25000194',2,45,NULL,'Pengajuan kekurangan Pembayaran pembelian MCB untuk panel MS4.\r\nJenis barang :\r\n- Pembelian MCB 10 ampere merk Scneider Rp. 15.000\r\nTotal = Rp.15.000\r\nVendor: Toko TB Berkat singgasana \r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-25 14:01:28',189,NULL,1,10,'2025-01-25 16:01:11'),(22658,'P25000195',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000080	Sopan Sopiyan	KZS 555	1.859.000\r\nP25000082	Sopan Sopiyan	LKR 585	61.925\r\n\r\nTotal Pembayaran	1.920.925\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-8.306\r\nTotal Pengajuan	1.912.619',1912619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-25 14:11:51',223,NULL,1,10,'2025-01-27 09:23:45'),(22659,'P25000196',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk : 27 Januari 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 22 November 2024 (P24001130)\r\n- Tinta di tangki sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-25 14:30:10',29,NULL,1,10,'2025-01-27 09:01:13'),(22660,'P25000197',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000727\r\nTotal Rp 500.000\r\nNo. HP : 0895337675619 \r\n\r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22660.1.jpg',NULL,'2025-01-25 16:00:20',24,NULL,1,10,'2025-01-27 09:23:16'),(22661,'P25000198',2,9,NULL,'Nama : Asep S Yanuar- \r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.3.089.000\r\nSisa Cashbon Sebelumnya : 0\r\nTotal Cashbon : Rp.3.089.000\r\n\r\nTanggal Masuk : 25 Januari 2025\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\n- Pengembalian dipotong 2x Gaji :\r\nJanuari  2025 (@Rp1.544.500),Februari 2025 (@Rp1.544.500)',3089000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22661.1.jpg',NULL,'2025-01-25 16:06:27',189,NULL,1,10,'2025-01-27 09:00:52'),(22662,'P25000199',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Suyud\r\nJumlah: Rp.942.644\r\nTanggal Masuk: 25 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.943.000= Rp942.644\r\n\r\n-P25000033 icon Rp803.000\r\n-P25000032 Suyud Rp140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2451',942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-25 16:08:10',173,NULL,1,10,'2025-01-27 09:24:01'),(22663,'P25000200',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan an Smart Hypnoterapi Bandung\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 27 Januari 2025\r\n\r\n- Gorden = 20m x @6.000 = Rp120.000\r\n\r\nPenanggung Jawab : Agus Mulyana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-27 10:23:54',183,NULL,1,10,'2025-01-27 13:02:58'),(22664,'P25000201',2,29,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 5.00 kwh.\r\nVendor: E-Comerce Shope\r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 27 Januari 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',505000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-27 12:33:34',189,NULL,1,10,'2025-01-27 14:06:58'),(22665,'P25000202',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Zebra Blind & Insect Screen pelanggan an Tina\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove - VAN\r\nTanggal Masuk : 27 Januari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Tina\r\nNo HP Penerima : 0818-873-138\r\nAlamat Penerima : Pt SIAP (sukses investa anugrah propertindo) \r\nJalan nanjung no 192, utama-cimahi selatan (seberang irma cake)\r\n\r\nTotal Ongkos Kirim : Rp73.891\r\nDibulatkan menjadi : Rp74.000\r\n\r\nPenanggung Jawab : Agus Mulyana',74000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-27 12:54:06',183,NULL,1,10,'2025-01-27 13:02:45'),(22666,'P25000203',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 27 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000083	ANE LNU	KSU 378 EVO	404.750\r\nP25000084	ANE LNU	KZS 225	308.400\r\nP25000085	Maman SMM	BA 612 TH	1.972.500\r\nP25000086	Maman SMM	IAC KID 792	131.700\r\nP25000087	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000088	Sopan Sopiyan	KZS 558	169.000\r\nP25000089	Sopan Sopiyan	KZS 881	1.006.250\r\nP25000090	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	6.300.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.881\r\nTotal Pengajuan	6.292.619',6292619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-27 14:26:40',223,NULL,1,10,'2025-01-29 00:06:55'),(22667,'P25000204',2,45,NULL,'Pengajuan pembelian kabel power dan kabel usb printer Epson L360.\r\nRincian barang :\r\n- Kabel power dan kabel usb printer Epson L360 Rp 28.500\r\n- Ongkir Go-Send Instant Rp 12.000\r\n- Biaya Layanan Shopee Rp 2.000\r\nTotal = Rp.42.500\r\nVendor: Shopee (Seller FixPrint Jakarta)\r\nTanggal Masuk: 28 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/Kabel-Power-Listrik-Printer-Canon-HP-Epson-Brother-2-Lubang-Kabel-USB-Print-Laptop-Komputer-CPU-i.145786495.2261501757?xptdk=a5043465-d962-49f5-9a52-e6b0e145049d',42500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-28 08:28:56',24,NULL,1,10,'2025-01-28 15:18:29'),(22668,'P25000205',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 21 Januari - 27 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 19.700.849\r\nSaldo Rekening BCA Suplier: Rp 2,484,317\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1015487945#gid=1015487945\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19704149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-28 09:17:36',24,NULL,1,1,'2025-01-28 15:37:23'),(22669,'P25000206',2,2,NULL,'Pengajuan Pembuatan Roller Blinds Chain 38 Nove\r\n\r\nVendor : Nove\r\nTanggal Masuk : 28 Januari 2025\r\n\r\nDetail :\r\nNama Pelanggan : RDK\r\nJenis Barang :\r\nRB Chain 38 TS-11 = 600,000-59-10-10 = 199.260/m2\r\n\r\n- Roller Blinds L 0.48 x T 2.00 Nove = 2 unit = 4.00m²\r\n- Roller Blinds L 0.69 x T 1.75 Nove = 3 unit = 5.25m²\r\nTotal = 9.25m² x 199.260 = Rp1.843.155\r\n\r\n- Roller blind No Drill System = 99.630 x 5 unit = Rp498.152\r\nGrand Total = Rp2.341.307\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',2341307,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-28 12:05:24',183,NULL,1,1,'2025-01-28 15:56:15'),(22670,'P25000207',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-28 13:15:26',204,NULL,1,10,'2025-01-28 15:18:55'),(22671,'P25000208',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove - pengiriman lemari ke Podomoro\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove \r\nTanggal Masuk : 28 Januari 2025\r\nTotal Ongkos Kirim : Rp.89.936\r\nDibulatkan menjadi : Rp.90.000\r\n\r\nPenanggung Jawab : Ananda Rifky\r\nTerimakasih',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22671.1.jpg',NULL,'2025-01-28 13:17:56',204,NULL,1,10,'2025-01-28 15:17:41'),(22672,'P25000209',2,45,NULL,'Pengajuan Pembelian Saklar Listrik untuk keperluan Interior Podomoro\r\nJenis Barang : Saklar Broco - 1pcs\r\nVendor : Bintang Electric\r\nJumlah : Rp.15.000\r\nTanggal Masuk : 28 Januari 2025\r\nPenanggung Jawab : Ananda Rifky',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22672.1.jpg',NULL,'2025-01-28 13:29:01',204,NULL,1,10,'2025-01-28 15:19:13'),(22673,'P25000210',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Elcalza\r\nJumlah: Rp.1.422.644\r\nTanggal Masuk: 28 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.428.000= Rp1.422.644\r\n\r\n-P25000036 Mike Elbrush Rp978.000\r\n-P25000035 Elzcalza Rp450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2452',1422644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-28 14:53:24',173,NULL,1,10,'2025-01-29 00:06:34'),(22674,'P25000211',2,45,NULL,'Pengajuan Pembelian Obeng untuk kebutuhan operasional pemasangan di Homipedia\r\n\r\nVendor :\r\n- Sinar Barokah - Cimahi (Dekat alamat pelanggan pemasangan gorden) = Obeng Kembang\r\n- Toko di belakang Pasar Baru (dapat dari shoopee) = Matabor tombak\r\n- Karya Jaya Steel - Cimahi = Besi Hollo Galvanis\r\nTanggal : 28 Januari 2025\r\n\r\nJenis Barang :\r\n- Obeng Kembang - 1 pcs = 20.000\r\n- Matabor Tombak 6mm - 1 pcs = 12.500\r\n- Besi Hollow Galvanis diameter 1 inch ketebalan 6mm - 1 batang = 125.000\r\n- Parkir = 2.000\r\nTotal = Rp159.500\r\n\r\nPenanggung Jawab : Ikbal\r\nRekening Penerima :\r\n2820208296 - BCA an Ikbal Herdiana',159500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-28 16:40:32',183,NULL,1,10,'2025-01-29 09:14:00'),(22675,'P25000212',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.330.000\r\nTanggal Masuk: 29 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 28 Januari 2025 #k0128-2',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-29 08:59:47',173,NULL,1,10,'2025-01-30 08:55:41'),(22676,'P25000213',2,2,NULL,'Pengajuan Pembayaran print DTF CGC ukuran A3\r\n\r\nDTF ukuran A3 : Rp 25.000\r\n\r\nVendor: Unituff\r\nJumlah: Rp 25.000\r\nTanggal Masuk: 29 Januari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-29 09:05:30',251,NULL,1,10,'2025-01-30 11:41:31'),(22677,'P25000214',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 29 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 27 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22677.1.jpg',NULL,'2025-01-29 09:11:09',189,NULL,1,10,'2025-01-30 08:55:30'),(22678,'P25000215',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Kertas HVS A4 70 gsm 1 rim\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 50.000\r\nTanggal Masuk: 29 Januari 2025\r\nPenanggung Jawab: Asep S. Y.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-29 15:00:23',24,NULL,1,10,'2025-01-30 08:55:14'),(22679,'P25000216',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk kebutuhan meja kecil podomoro.\r\nJenis barang :\r\n- Blockboard 18mm 1 lembar = Rp.210.000 \r\n- Rel Laci hubben (Slowmotion) panjang 30cm 8pasang x Rp.46.000 = Rp.368.000\r\n- Lem fox yang ukuran 2,5kg kak 1pcs = Rp.145.000\r\n- Skrup Philips 1,5cm 100pcs = Rp.6.900\r\n- Skrup Gifsun 3cm 100pcs = Rp.13.000\r\n- Ongkir Rp.83.000\r\nTotal = Rp.825.900 (Dibulatkan menjadi Rp.826.000)\r\nVendor: Toko Buana HPL\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',826000,2,1,'5150366005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22679.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22679.2.jpg','2025-01-30 08:59:56',189,NULL,1,10,'2025-01-30 09:18:46'),(22680,'P25000217',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 30 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 23 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22680.1.jpg',NULL,'2025-01-30 10:09:09',189,NULL,1,10,'2025-01-30 15:05:50'),(22681,'P25000218',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan pemasangan homipedia di pelanggan a.n Ocha.\r\nJenis barang :\r\n- Dinabol 8pcs x Rp.2.500 = Rp.20.000\r\n- Piser s8 + scroup = Rp.5.500\r\n- Dempul Gipsun =Rp.5.000\r\nTotal = Rp.30.500\r\nVendor: Toko Buana Alba Jaya \r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',30500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22681.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22681.2.jpg','2025-01-30 10:15:33',189,NULL,1,10,'2025-01-30 15:06:03'),(22682,'P25000219',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk kebutuhan meja kecil podomoro.\r\nJenis barang :\r\n- Tarikan Laci ukuran 15cm  2 pcs Rp.30.000\r\nTotal = Rp.30.000\r\nVendor: Toko Buana HPL\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',30000,2,1,'5150366005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22682.1.jpg',NULL,'2025-01-30 10:19:16',189,NULL,1,1,'2025-01-30 10:23:58'),(22683,'P25000220',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk kebutuhan meja kecil podomoro.\r\nJenis barang :\r\n- TA 21 Hitam 12,8cm 8pcs x Rp.17.000 = Rp.136.000\r\n- Engsel pivot kaca 1psg Rp.7.500\r\nTotal = Rp.143.500\r\nVendor: Toko Buana HPL\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',143500,2,1,'5150366005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22683.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22683.2.jpg','2025-01-30 10:48:21',189,NULL,1,10,'2025-01-30 10:58:05'),(22684,'P25000221',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan an Harry\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 30 Januari 2025\r\n\r\n- Gorden = 7.8m x @6.000 = Rp46.800\r\nDibulatkan menjadi Rp47.000\r\n\r\nPenanggung Jawab : Agus Mulyana',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-30 11:31:51',183,NULL,1,1,'2025-01-30 12:13:46'),(22685,'P25000222',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Kuzatura NC\r\nJumlah: Rp.480.000\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 29 Januari 2025 #k0129-2',480000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-30 13:37:19',173,NULL,1,10,'2025-02-01 16:05:28'),(22686,'P25000223',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000091	Sopan Sopiyan	KZS 555	1.268.600\r\n\r\nTotal Pembayaran	1.268.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.981\r\nTotal Pengajuan	1.262.619',1262619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-30 13:51:32',223,NULL,1,10,'2025-01-30 23:32:55'),(22687,'P25000224',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.312.644\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.312.500= Rp312.644\r\n\r\n-P25000039 Koko Juni Rp312.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2453',312644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-30 15:00:38',173,NULL,1,10,'2025-01-30 23:33:12'),(22688,'P25000225',2,45,NULL,'Pengajuan Pembayaran biaya untuk tim stanby Homipedia saat hari Jumat tanggal 24 Januari 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 24 Januari 2025\r\nTanggal Masuk : 30 Januari 2025\r\nVendor: Interval\r\nJumlah : 5 orang (agus, pak asep, ikbal, dani, regi)\r\nJumlah: Rp.100.000 (20.000/orang)\r\n\r\nPenanggung Jawab: Agus Mulyana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-30 16:20:28',183,NULL,1,10,'2025-01-30 23:32:05'),(22689,'P25000226',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia	\r\nID Penarikan: W25000147\r\nJumlah: Rp 80.000\r\n\r\nRekening penarikan\r\nBank: Mandiri \r\nNomor Rekening: 1050019751316 \r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 30 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',80000,2,3,'1050019751316','Ghazali Gival',4,NULL,NULL,'2025-01-30 17:02:19',34,NULL,1,1,'2025-01-31 15:22:02'),(22690,'P25000227',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Februari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Februari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 01 Februari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-31 08:23:48',29,NULL,1,1,'2025-01-31 17:16:14'),(22691,'P25000228',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 25 Januari - 30 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21,492,507\r\nSaldo Rekening BCA Suplier: Rp 146,310\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1126547778#gid=1126547778\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-31 09:30:31',204,NULL,1,1,'2025-01-31 15:37:22'),(22692,'P25000229',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 Januari - 30 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 8.632.622\r\nSaldo Rekening BCA Suplier: Rp 146,310\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1015487945#gid=1015487945\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',8634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-31 09:34:18',204,NULL,1,1,'2025-01-31 15:40:57'),(22693,'P25000230',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 31 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-31 10:16:29',189,NULL,1,10,'2025-02-01 16:04:55'),(22694,'P25000231',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Februari 2025\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 31 Januari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-31 10:17:20',189,NULL,1,10,'2025-02-01 16:04:45'),(22695,'P25000232',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 146,310\r\nJumlah Kebutuhan utk tambahan kas : Rp 7.062.500\r\nJumlah yang mesti di transfer : Rp 7.064.149\r\nTanggal Masuk : 31 Januari 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nUntuk pembayaran Stok Seller',7064149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22695.1.jpg',NULL,'2025-01-31 10:26:42',204,NULL,1,1,'2025-01-31 14:43:30'),(22696,'P25000233',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500911 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @500 pcs Rp 7.062.500 (@Rp 14.125)\r\nQty 500 pcs\r\nTotal Rp 7.062.500\r\n\r\nSisa Saldo BCA Supplier : Rp 146,310\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',7062500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-31 10:37:41',204,NULL,1,1,'2025-01-31 15:21:03'),(22697,'P25000234',2,45,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia \r\nJenis Barang : E-Toll \r\nVendor : Indomaret \r\nJumlah : 50.000 + Admin Rp.5.000 = Rp. 55.000\r\nTanggal Masuk : 31 Januari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance \r\n\r\nTerimakasih.',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-31 13:31:49',189,NULL,1,10,'2025-02-01 16:05:54'),(22698,'P25000235',2,28,NULL,'Pengajuan Pembayaran Ongkir COD Baraka - Paket IKA JAYA Payakumbuah\r\nJenis Barang: Ongkir Baraka - Paket IKA JAYA Payakumbuah\r\nVendor: PT BARAKA SARANA TAMA\r\nTotal : 5 Koli Paket\r\nJumlah: Rp.1.252.000\r\nTanggal Masuk : 31 Januari 2025\r\nPenanggung Jawab: Ananda Rifky',1252000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22698.1.jpg',NULL,'2025-01-31 13:55:56',204,NULL,1,1,'2025-01-31 15:49:10'),(22699,'P25000236',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup Gopay Rp 50.000\r\nPelanggan dropshipper a/n Maulana Afga Lazuardi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup gopay Rp 50.000 || ID Klaim 25000757\r\nTotal Rp 50.000\r\nNo. HP : 085697720187\r\n\r\nTanggal Masuk: 31 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-31 14:16:31',204,NULL,1,1,'2025-01-31 15:49:05'),(22700,'P25000237',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 31 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000092	Sopan Sopiyan	KZS 555	845.000\r\nP25000093	Ajang Rancamanyar	LSM BCL 682	1.729.375\r\nP25000094	DIKI	CIC 772	800.000\r\n\r\nTotal Pembayaran	3.374.375\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.756\r\nTotal Pengajuan	3.372.619',3372619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-01-31 14:16:58',223,NULL,1,10,'2025-02-03 08:55:08'),(22701,'P25000238',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan dropshipper a/n Asti astuti\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000758\r\nTotal Rp 100.000\r\nNo. HP : 082317715554\r\n\r\nTanggal Masuk: 31 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-01-31 14:17:42',204,NULL,1,1,'2025-01-31 15:38:01'),(22702,'P25000239',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 31 Januari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000040	Lina Permana (Cimuncang)	CASHBON	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	902.644',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-31 14:19:46',223,NULL,1,10,'2025-02-03 08:55:27'),(22703,'P25000240',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , mandiri jaya\r\nJumlah: Rp.5.602.644\r\nTanggal Masuk: 31 Januari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.5.600.000= Rp5.602.644\r\n\r\n-P25000042 Mike Elbrush Rp2.072.000\r\n-P25000041 Mandiri Jaya Rp3.528.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2455',5602644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-01-31 15:05:59',173,NULL,1,10,'2025-02-03 08:55:41'),(22704,'P25000241',2,45,NULL,'Pengajuan Pembayaran pembelian Scroup Gipsun untuk kebutuhan interior.  \r\nJenis Barang : Scroup Gipsun 3cm 100pcs \r\nVendor : Toko Sinar Selatan \r\nJumlah : Rp.15.000\r\nTanggal Masuk : 31 Januari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-31 16:07:13',189,NULL,1,10,'2025-02-01 16:04:32'),(22705,'P25000242',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 01 Februari 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 03 Januari 2025 (ID P25000017)\r\n- Sisa kertas sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-01-31 16:22:00',29,NULL,1,1,'2025-02-01 15:29:21'),(22706,'P25000243',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Harry\r\nJenis Barang : Rel Gorden Garis - Standar\r\nTanggal Masuk : 31 Januari 2024\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- Jendela L 350 x T 217\r\nGorden model Smokering - 18 Gelombang L 180 x T 220 - 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Roller Gorden Garis - Standar (Hitam) : 1 batang (6 m) x @120.000 = Rp120.000\r\nTotal = Rp120.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',120000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-01-31 17:01:23',183,NULL,1,1,'2025-01-31 17:18:02'),(22707,'P25000244',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 31 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 23 Januari 2025)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22707.1.jpg',NULL,'2025-01-31 17:17:10',189,NULL,1,10,'2025-02-01 16:04:14'),(22708,'P25000245',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 01 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 22 Januari 2025)\r\nTerimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-01 08:59:50',189,NULL,1,10,'2025-02-01 16:04:01'),(22709,'P25000246',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Januari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4,819,196\r\nSaldo Rekening BCA Suplier: Rp 31,128\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1126547778#gid=1126547778\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4814149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-01 09:24:37',204,NULL,1,1,'2025-02-01 15:28:00'),(22710,'P25000247',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: \r\n1. Xiaomi Smart Band 8 Active 1.4 7 inch\r\n2. Inforce Mini Project AJ-3 AJ3\r\nPelanggan dropshipper a/n Mulana Rohimat\r\nVendor: Tokopedia/Shopee\r\n\r\nDetail :\r\n- Xiaomi Smart Band 8 Active Rp 330.000\r\n- Inforce Mini Project AJ-3 Rp 336.660\r\n- Total Proteksi Produk Rp 18.000\r\n- Ongkir Rp 0 (Gratis)\r\n- Biaya Layanan Shopee Rp 0 (Gratis)\r\nTotal Rp 668.660 > Buffer jadi Rp 670.000\r\n\r\nTanggal Masuk: 01 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',670000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22710.2.jpg','2025-02-01 11:03:18',204,NULL,1,1,'2025-02-01 15:24:59'),(22711,'P25000248',2,45,NULL,'Pengajuan Pembayaran Pengembalian Uang Wooden Blind\r\n\r\nTanggal Masuk : 1 Februari 2025\r\n\r\nDetail :\r\nPengembalian Uang Wooden Blind : Rp2.780.064\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Penerima :\r\n2797008610 - BCA an Asep Supriatna Yanuar',2780064,2,1,'2797008610','Asep Supriatna Yanuar',4,NULL,NULL,'2025-02-01 11:54:57',183,NULL,0,NULL,NULL),(22712,'P25000249',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000095	Sopan Sopiyan	KZS 555	1.774.500\r\n\r\nTotal Pembayaran	1.774.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.881\r\nTotal Pengajuan	1.772.619',1772619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-01 13:40:01',223,NULL,1,10,'2025-02-03 08:54:13'),(22713,'P25000250',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Suyud\r\nJumlah: Rp.1.062.644\r\nTanggal Masuk: 01 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.063.000= Rp1.062.644\r\n\r\n-P25000044 icon Rp863.000\r\n-P25000043 Suyud Rp200.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2464',1062644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-01 15:20:55',173,NULL,1,10,'2025-02-03 08:54:27'),(22714,'P25000251',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Zebra Blind pelanggan an Iwan\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove \r\nTanggal Masuk : 01 Februari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Iwan\r\nNo HP Penerima : 0818-0905-0093\r\nAlamat Penerima : Iwan\r\nJl. Winaya Raya Blok H No. 20, Pasirwangi, Ujung Berung, Kota Bandung - 40618\r\n\r\nTotal Ongkos Kirim : Rp 53.042\r\nDibulatkan menjadi : Rp 54.000\r\n\r\nPenanggung Jawab : Agus Mulyana',54000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22714.1.jpg',NULL,'2025-02-01 15:26:43',24,NULL,1,10,'2025-02-04 09:25:18'),(22715,'P25000252',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Roller Blind pelanggan an Amri\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove\r\nTanggal Masuk : 01 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Amri\r\nNo HP Penerima : 0823-8855-7727\r\nAlamat Penerima : Amri\r\nJalan soekarno hatta no 602 (Kantor camel depan kantor gudang garam), Buahbatu, Kota Bandung, Jawa Barat 40286\r\n\r\nTotal Ongkos Kirim : Rp 38.529\r\nDibulatkan menjadi : Rp 39.000\r\n\r\nPenanggung Jawab : Agus Mulyana',39000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22715.1.jpg',NULL,'2025-02-01 15:30:43',24,NULL,1,10,'2025-02-04 09:25:08'),(22716,'P25000253',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Roller Blind pelanggan an Alita\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove\r\nTanggal Masuk : 01 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Alita\r\nNo HP Penerima : 0853-1540-4535\r\nAlamat Penerima : Alita\r\nKp. Pajagalan RT. 06 RW. 04 Ds. Majakerta Kec. Majalaya Kab Bandung 40382\r\n\r\nTotal Ongkos Kirim : Rp 80.000\r\nPenanggung Jawab : Agus Mulyana',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22716.1.jpg',NULL,'2025-02-01 15:34:42',24,NULL,1,10,'2025-02-04 09:24:57'),(22717,'P25000254',1,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Roller Blind pelanggan an RDK\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo agen Cibaduyut\r\nTanggal Masuk : 01 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Ririn Kunu\r\nNo HP Penerima : 08114333959\r\nAlamat Penerima : Ririn Kunu\r\nJl. Pondok hijau 2, No.33A. Kebayoran lama, Jakarta selatan.\r\n\r\nTotal Ongkos Kirim : Rp 35.000\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-01 17:05:47',24,NULL,1,10,'2025-02-04 09:24:42'),(22718,'P25000255',2,45,NULL,'Pengajuan Pembayaran Pencucian rompi Homipedia\r\nJenis Barang : Laundry Rompi homipedia \r\nVendor : laundry zee \r\nJumlah : Rp.20.000\r\nTanggal Masuk : 1 Januari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-02 18:56:28',189,NULL,1,10,'2025-02-03 08:52:59'),(22719,'P25000256',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000759\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 03 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-03 10:18:43',204,NULL,1,10,'2025-02-04 10:01:14'),(22720,'P25000257',1,121,NULL,'Pembayaran kurir Sicepat periode 21-22 Januari 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-01/011281, 21-01-2025 12:00:00, Rp. 35.000,00  \r\nINV/25-01/011819, 22-01-2025 12:00:00, Rp. 27.200,00  \r\nGrand Total : Rp. 62.200\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,028,906\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=565598364#gid=565598364',62200,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22720.1.jpg',NULL,'2025-02-03 10:32:24',34,NULL,1,10,'2025-02-04 09:56:23'),(22721,'P25000258',3,2,NULL,'Pengajuan Pembuatan Roller Blinds Chain 50 Nove\r\n\r\nVendor : Nove\r\nTanggal Masuk : 03 Februari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Chickenpok68\r\nJenis Barang :\r\nRB Chain 50 TS-01= 725.000-59-10-15 = 227.396/m2\r\n\r\n- Roller Blinds L 2.50 x T 3.00 Nove = 2 unit = 15.00m²\r\nTotal = 15.00m² x 227.396= Rp3.410.944\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',3410944,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22721.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22721.2.jpg','2025-02-03 13:18:05',24,NULL,1,1,'2025-02-03 15:10:10'),(22722,'P25000259',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 26,081\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 03 Februari 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran pembuatanRoller Blinds Chain 50 Nove sebesar Rp 3.410.944 pada ID pengajuan P25000258',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22722.1.jpg',NULL,'2025-02-03 13:50:03',204,NULL,1,1,'2025-02-03 15:24:10'),(22723,'P25000260',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25433663 a.n Kabar wijaya (DSP) : Rp 20.000\r\n\r\nTanggal Masuk: 03 Februari 2025\r\nPenanggung jawab : Dede Dian H',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-03 13:53:00',204,NULL,1,1,'2025-02-03 16:11:51'),(22724,'P25000261',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 03 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000096	ANE LNU	KZS 225 EVO	987.000\r\nP25000097	ANE LNU	KSU 378 EVO	82.250\r\nP25000098	Sopan Sopiyan	KZS 559	999.900\r\nP25000099	Sopan Sopiyan	KZS 555	1.183.000\r\n\r\nTotal Pembayaran	3.252.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.531\r\nTotal Pengajuan	3.242.619',3242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-03 14:15:16',223,NULL,1,10,'2025-02-04 09:54:43'),(22725,'P25000262',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Herthina Ningsih\r\nJenis Barang : Gorden Lengkap + Vitrase\r\nTanggal Masuk : 03 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n- Gorden Custom Smokering - Blackout HAVANA 02 - L 120 - 12 Gelombang - T 220 - 1 Lembar\r\n- Vitrase FH 83 - L 120 - T 220 - 1 Lembar\r\n- Gorden Custom Smokering - Blackout HAVANA 02 - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n- Vitrase FH 83 - L 80 - T 200 - 1 Lembar\r\n- Gorden Custom Smokering - Blackout HAVANA 02 - L 100 - 10 Gelombang - T 220 - 1 Lembar\r\n- Vitrase FH 83 - L 100 - T 220 - 1 Lembar\r\n- Gorden Custom Smokering - Blackout HAVANA 02 - L 130 - 13 Gelombang - T 250 - 1 Lembar\r\n- Vitrase FH 83 - L 140 - T 250 - 1 Lembar\r\n\r\nDetail Pembelian :\r\n- Bahan Havana 02 = 10 meter x @55.000 = Rp550.000\r\n- Vitrase FH 83 = 12 meter x @35.000 = Rp420.000\r\nTotal = Rp970.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',970000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-03 14:18:47',24,NULL,1,1,'2025-02-03 15:09:40'),(22726,'P25000263',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 3 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 30 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22726.1.jpg',NULL,'2025-02-03 14:51:40',189,NULL,1,10,'2025-02-04 09:54:59'),(22727,'P25000264',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Ima Rahma\r\nJenis Barang : Vitrase\r\nTanggal Masuk : 03 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n- Vitrase FH 82 - L 200 - T 220 - 1 Lembar\r\n- Vitrase FH 82 - L 280 - T 240 - 1 Lembar\r\n- Vitrase FH 82 - L 180 - T 220 - 1 Lembar\r\n- Vitrase FH 82 - L 160 - T 220 - 1 Lembar\r\n\r\nDetail Pembelian :\r\n- Vitrase FH 82 = 24 meter x @35.000 = Rp840.000\r\nTotal = Rp840.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor : SJM Kopo 8105925758 - BCA an CV SUKSES JAYA MANDIRI',840000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-03 15:47:28',24,NULL,1,1,'2025-02-04 08:32:54'),(22728,'P25000265',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Ima Rahma\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 03 Februari 2024\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- Gorden Custom Smokering - Blackout TIKTOK 91-7 - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n- Gorden Custom Smokering - Blackout TIKTOK 91-7 - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n- Gorden Custom Smokering - Blackout TIKTOK 91-1 - L 90 - 9 Gelombang - T 220 - 2 Lembar\r\n- Gorden Custom Smokering - Blackout TIKTOK 91-1 - L 150 - 15 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail Pembelian :\r\n- Bahan Tiktok 91-1 = 11.5 meter x @50.000 = Rp575.000\r\n- Bahan Tiktok 91-7 = 11.5 meter x @50.000 = Rp575.000\r\nTotal = Rp1.150.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor : Berkah Hoki 7735095111 - BCA an Vita Pusyawati',1150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-03 15:49:25',24,NULL,1,1,'2025-02-04 08:32:19'),(22729,'P25000266',2,45,NULL,'Pengajuan Pembayaran pembelian vinyl untuk kebutuhan lemari interior.\r\nJenis Barang : Vinyl putih dop\r\nVendor : Buana HPL \r\nJumlah : Rp.13.500\r\nTanggal Masuk : 03 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance\r\n\r\nTerimakasih.',13500,2,1,'5150366005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22729.1.jpg',NULL,'2025-02-03 15:51:56',189,NULL,1,10,'2025-02-03 15:56:44'),(22730,'P25000267',2,45,NULL,'Pengajuan Pembayaran pembelian paku triplek dan kain ball untuk kebutuhan lemari interior.\r\nJenis Barang : paku triplek dan kain ball\r\nVendor : Toko Sinar selatan \r\nJumlah : Rp.10.000\r\nTanggal Masuk : 03 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance\r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-03 15:53:22',189,NULL,1,10,'2025-02-03 15:56:50'),(22731,'P25000268',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500915 a.n BagasWidyanto \r\nRincian:\r\n- KZS 225 EVO /uk 43 @6 pcs Rp 741.174 (@ Rp 145.328)\r\n- KZS 225 EVO /uk 41 @4 pcs Rp 494.116 (@ Rp 145.328)\r\n- KZS 225 /uk 43 @4 pcs Rp 453.352 (@ Rp 133.338)\r\nQty: 14 pcs\r\nTotal Rp 1.688.642\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1688642,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-03 16:40:43',204,NULL,1,1,'2025-02-03 16:49:20'),(22732,'P25000269',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W25000148\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 3 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,NULL,NULL,'2025-02-03 17:11:58',34,NULL,1,10,'2025-02-04 09:59:15'),(22733,'P25000270',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 03 Februari 2025\r\nKeperluan: Kebutuhan sehari hari\r\nSisa cashbon: Rp.1.100.000\r\nJadi total casbone saat ini : Rp.1.600.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.1.600.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22733.1.jpg',NULL,'2025-02-03 17:40:17',189,NULL,1,10,'2025-02-04 09:26:04'),(22734,'P25000271',2,38,NULL,'Reimburse Survey dan Pemasangan - Homipedia\r\n\r\nSurvey \r\n- kota : 16\r\n- kab. : 16\r\nSub Total : Rp.480.000\r\n\r\nPemasangan \r\n- Kota : 19\r\n- Kab : 4\r\nSub Total : Rp.270.000\r\n\r\nTotal = Rp.750.000\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1reubAnD726PzpDbicOGoUOyZjyLttN9WnH7rugYVFwg/edit?gid=627765120#gid=627765120',750000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22734.1.jpg',NULL,'2025-02-04 08:58:38',235,NULL,0,NULL,NULL),(22735,'P25000272',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Eka jaya\r\nJumlah: Rp.9.722.644\r\nTanggal Masuk: 04 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.720.000= Rp.9.722.644\r\n\r\n-P25000045 Eka Jaya Rp9.720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2465',9722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-04 09:02:17',173,NULL,1,10,'2025-02-04 09:58:21'),(22736,'P25000273',2,45,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 04 Februari 2025\r\n\r\nTop Up Deposit 12 Juta diskon maksimum 53% - 9% - 15%\r\nJumlah : 12.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-04 09:11:10',24,NULL,1,1,'2025-02-04 10:50:23'),(22737,'P25000274',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Januari - 03 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 17.037.338\r\nSaldo Rekening BCA Suplier: Rp 2,103,309\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1688962666#gid=1688962666\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17034149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-04 09:19:37',204,NULL,1,1,'2025-02-04 16:26:37'),(22738,'P25000275',2,22,NULL,'Pengajuan Pembayaran penggantian lampu depan motor honda vario D 2327 KT dan Biaya jasa pengecekan motor honda beat D 2452 AAC.\r\nJenis Barang : \r\n- Penggantian bohlam lampu depan Rp.53.000 \r\n- biaya pengecekan motor AAC Rp.35.000\r\nVendor : Ahass Honda tunas cemara \r\nJumlah : Rp.88.000\r\nTanggal Masuk : 04 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',88000,2,1,'8100218888','Hendrik Tanuwidjaja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22738.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22738.2.jpg','2025-02-04 09:25:24',189,NULL,1,10,'2025-02-04 12:35:42'),(22739,'P25000276',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Januari 2025 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Tokopedia\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.233.440 (Biaya Admin & Layanan dll)\r\nTanggal Masuk: 04 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nNote : Berikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',233440,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22739.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22739.2.jpg','2025-02-04 09:37:43',189,NULL,1,10,'2025-02-05 08:49:33'),(22740,'P25000277',2,45,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Januari 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Tokopedia\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.62.800 (Biaya Admin & Layanan) \r\nTanggal Masuk: 4 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 8, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22740.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22740.2.jpg','2025-02-04 09:42:57',189,NULL,1,10,'2025-02-05 08:48:54'),(22741,'P25000278',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Februari 2025\r\nJenis Barang: Tagihan indihome bulan Januari 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 377.400 + 4.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 04 Januari 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22741.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22741.2.jpg','2025-02-04 09:45:35',189,NULL,1,10,'2025-02-05 08:48:41'),(22742,'P25000279',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Layanan Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 04 Februari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22742.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22742.2.jpg','2025-02-04 09:48:16',189,NULL,1,10,'2025-02-05 08:48:22'),(22743,'P25000280',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Februari 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.175.531\r\nAdmin Rp 3.600\r\nBiaya Layanan Rp.1.000\r\nTotal Rp 180.131\r\n\r\nTanggal Masuk: 03 Januari 2025\r\nSPV Penanggung Jawab: Asep S. Y',180131,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22743.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22743.2.jpg','2025-02-04 09:56:05',189,NULL,1,10,'2025-02-05 08:48:07'),(22744,'P25000281',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2025\r\nVendor: Shopee\r\nJumlah : 90.250\r\nTgl masuk : 04 Februari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin&Layanan 3.500 = Rp.59.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin&Layanan 3.500 = Rp.31.250\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan kartu hallo bulanan HP operasional HRD & HP Operasional tom P.O, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',90250,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22744.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22744.2.jpg','2025-02-04 10:20:39',189,NULL,0,NULL,NULL),(22745,'P25000282',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2025\r\nVendor: shopee\r\nJumlah : Rp.90.250\r\nTgl masuk : 04 Februari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin&Layanan 3.500 = Rp.59.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin&Layanan 3.500 = Rp.31.250\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan kartu hallo bulanan HP operasional HRD & HP Operasional tom P.O, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',90250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22745.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22745.2.jpg','2025-02-04 10:22:10',189,NULL,1,10,'2025-02-05 08:47:52'),(22746,'P25000283',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nTri : 089662244627 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nTotal Rp 104.000\r\n\r\nTanggal Masuk: 04 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',104000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-04 10:30:58',204,NULL,1,10,'2025-02-05 08:47:33'),(22747,'P25000284',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25433805 a.n Jimy Marian Liporsi (DSP) : Rp 25.000\r\n\r\nTanggal Masuk: 04 Februari 2025\r\nPenanggung jawab : Dede Dian H',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-04 14:04:40',204,NULL,1,1,'2025-02-04 15:51:45'),(22748,'P25000285',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: elbrush\r\nJumlah: Rp.2.242.644\r\nTanggal Masuk: 04 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.248.000= Rp.2.242.644\r\n-P25000047 Mike Elbrush Rp2.248.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2466',2242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-04 15:11:04',262,NULL,1,10,'2025-02-05 09:00:15'),(22749,'P25000286',1,71,NULL,'Pembayaran Kurir JNT Express periode Januari 2025\r\n\r\nTotal tagihan :Rp 32,400\r\nSisa saldo rekening :Rp 1,921,303\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1528546879#gid=1528546879\r\n\r\nMohon bantuannya.\r\nTerima kasih',32400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-04 15:21:15',34,NULL,1,10,'2025-02-05 08:47:12'),(22750,'P25000287',2,2,NULL,'Pengajuan Pembayaran Pembelian Sabuk Smokering\r\n\r\nJenis Barang : Sabuk Smokering 9 Lubang\r\nVendor : Berkah Hoki\r\nTanggal Masuk : 04 Februari 2025\r\n\r\nDetail Pembelian :\r\n- Sabuk Smokering 300 Lubang (9 Lubang) = Rp150.000\r\nTotal = Rp150.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor : Berkah Hoki 7735095111 - BCA an Vita Pusyawati',150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-04 15:51:15',183,NULL,1,10,'2025-02-05 08:46:56'),(22751,'P25000288',2,45,NULL,'Pengajuan Pembayaran pembeliann stop keran dan flexsibel.\r\nJenis Barang :\r\n- Flexsibel merk onda 2pcs Rp.90.000\r\n- stop kran Rp.40.000\r\nVendor : Ahass Honda tunas cemara\r\nJumlah : Rp.130.000\r\nTanggal Masuk : 04 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',130000,2,1,'34562701508','A.n kiki',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22751.1.jpg',NULL,'2025-02-04 16:23:04',189,NULL,1,1,'2025-02-04 16:24:54'),(22752,'P25000289',2,45,NULL,'Pengajuan Pembayaran pembelian double kran\r\nJenis Barang :\r\n- double kran 1 pcs Rp.20.500\r\nVendor : TB Berkat\r\nJumlah : Rp.20.500\r\nTanggal Masuk : 04 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',20500,2,1,'3462746081','Lytania N',4,NULL,NULL,'2025-02-04 16:57:30',189,NULL,1,1,'2025-02-04 17:04:04'),(22753,'P25000290',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp1.000.000,-\r\nTanggal Masuk : 04 Februari 2025\r\nKeperluan: Keperluan untuk bayar sewa rumah dan kebutuhan sehari hari \r\n\r\nSisa cashbon: Rp.1.425.000\r\nJadi total casbone saat ini : Rp.2.425.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Feb @Rp.2.425.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22753.1.jpg',NULL,'2025-02-04 17:29:48',189,NULL,1,10,'2025-02-05 08:46:41'),(22754,'P25000291',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 05 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (31 Januari 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22754.1.jpg',NULL,'2025-02-05 09:00:42',189,NULL,1,10,'2025-02-05 14:47:50'),(22755,'P25000292',2,45,NULL,'Pengajuan Pembayaran pembelian fisher skrup s6 untuk kebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- fisher skrup s6 1 dus = Rp.15.000\r\nVendor: Toko Sinar Selatan.\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 05 Februari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-05 09:55:39',24,NULL,1,10,'2025-02-13 16:46:24'),(22756,'P25000293',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 05 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000101	Digital Cemerlang Indonesia	DUS PRIA KZR	2.279.000\r\n\r\nTotal Pembayaran	2.279.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.381\r\nTotal Pengajuan	2.272.619',2272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-05 15:26:29',223,NULL,1,10,'2025-02-06 09:02:19'),(22757,'P25000294',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 05 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000048	DEDI	CASHBON	1.500.000\r\n\r\nTot Pembayaran	1.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.502.644',1502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-05 15:29:00',223,NULL,1,10,'2025-02-06 09:01:53'),(22758,'P25000295',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.649.500\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-05 17:26:43',262,NULL,1,1,'2025-02-17 17:11:02'),(22759,'P25000296',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (06~20 Feb 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40,50\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n- Plastik HD Uk 60x100x30\r\n\r\nPembelian Terakhir Kresek : 23 Jan 2025 (ID P25000162)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nKresek NP Abu\r\nUk 15x20 = 300 (3 Pack) @9.000 Rp27.000\r\nKresek Polymaire\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 300 (3 Pack) @43.000 Rp129.000\r\nPlastik HD = 5 Pack @31.000 Rp155.000\r\n\r\nGT All = Rp663.500\r\n\r\nTanggal Masuk : 06 Februari 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',663500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-02-06 09:13:57',29,NULL,1,10,'2025-02-07 09:13:42'),(22760,'P25000297',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 30 * 21.000 = 630.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 10 * 21.000 = 210.000\r\n34 : 10 * 21.000 = 210.000\r\n34 : 30 * 21.000 = 630.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 500.000\r\nSisa = 1.547.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K\r\n\r\nPengajuan DP: \r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22648',1547500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22760.1.jpg',NULL,'2025-02-06 09:24:04',223,NULL,1,10,'2025-02-07 09:47:29'),(22761,'P25000298',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 489,942\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 06 Februari 2025\r\nPenanggung Jawab : Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22761.1.jpg',NULL,'2025-02-06 09:54:43',204,NULL,1,1,'2025-02-07 10:15:43'),(22762,'P25000299',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W25000149\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 5 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,NULL,NULL,'2025-02-06 10:24:48',34,NULL,1,10,'2025-02-07 09:17:29'),(22763,'P25000300',2,45,NULL,'Pengajuan Pembayaran pembelian kaki untuk lemari nakas \r\nJenis Barang : \r\n- kaki untuk nakas 8pcs x Rp.16.000 = Rp.128.000\r\n- Lem korea al tako 1 pcs Rp.7.000\r\nVendor : Buana HPL\r\nJumlah : Rp 135.000\r\nTanggal Masuk : 06 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',135000,2,1,'5150366005','a.n Ellys Kurniawan',4,NULL,NULL,'2025-02-06 11:20:40',189,NULL,1,10,'2025-02-06 11:23:51'),(22764,'P25000301',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp.780.000\r\nTanggal Masuk: 6 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 05 Februari 2025 #k0205-2',780000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-06 13:33:00',173,NULL,1,10,'2025-02-07 09:13:20'),(22765,'P25000302',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 06 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000102	Sopan Sopiyan	KZS 555	2.028.000\r\nP25000103	Sopan Sopiyan	KZS 881	335.200\r\nP25000104	Sopan Sopiyan	KZS 419	109.100\r\nP25000105	ANE LNU	CASHBON	1.500.000\r\nP25000106	Digital Cemerlang Indonesia	CASHBON	2.150.000\r\n\r\nTotal Pembayaran	6.122.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.681\r\nTotal Pengajuan	6.112.619',6112619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-06 13:33:25',223,NULL,1,10,'2025-02-07 09:21:32'),(22766,'P25000303',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bintang , Juni\r\nJumlah: Rp.812.644\r\nTanggal Masuk: 06 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.814.500= Rp.812.644\r\n\r\n-P25000050 Koko Juni Rp657.000\r\n-P25000049 Doni/Bintang Rp157.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2468',812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-06 15:16:49',173,NULL,1,10,'2025-12-18 11:13:10'),(22767,'P25000304',2,45,NULL,'Pengajuan Pembayaran pembelian kaki untuk lemari nakas\r\nJenis Barang :\r\n- kaki untuk nakas 16 pcs x Rp.16.000 = Rp.256.000\r\nVendor : Buana HPL\r\nJumlah : Rp.256.000\r\nTanggal Masuk : 07 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',256000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22767.1.jpg',NULL,'2025-02-06 15:51:24',189,NULL,1,10,'2025-02-07 10:44:48'),(22768,'P25000305',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Kunci sok sock T 10 mm TEKIRO Rp 20.589\r\n- Waterpass magnet 9\"\" NANKAI Rp 14.295\r\n- Ongkir SPX Instant Rp 12.000\r\n- Biaya Layanan Rp 1.000\r\nTotal Rp Rp 47.884\r\nSeller: Shopee (Toko Besi Timur Jaya)\r\n\r\nTanggal Masuk: 06 Februari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',47884,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-06 16:16:53',24,NULL,1,10,'2025-02-07 13:39:14'),(22769,'P25000306',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana\r\nJumlah : Rp1.400.000,-\r\nTanggal Masuk : 6 Februari 2025\r\nKeperluan: Bantu orang tua bayar ke bank \r\nSisa cashbon: Rp.800.000,-\r\nJadi total casbone saat ini : Rp.2.200.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.2.200.000)\r\nSPV Penanggung Jawab : Asep S Yanuar \r\nMengetahui HRGA : Ikbal Herdiana',1400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22769.1.jpg',NULL,'2025-02-06 16:36:32',189,NULL,1,10,'2025-02-07 09:13:56'),(22770,'P25000307',2,60,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Februari 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 07 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-07 09:06:44',189,NULL,1,10,'2025-02-07 09:14:56'),(22771,'P25000308',2,60,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Februari 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 07 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Februari 2025 pak\r\n\r\nTerimakasih',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-07 09:07:42',189,NULL,1,10,'2025-02-07 09:14:13'),(22772,'P25000309',2,45,NULL,'Pengajuan Pembayaran pembelian kaki untuk lemari nakas\r\nJenis Barang :\r\n- kaki untuk nakas 8 pcs x Rp.16.000 = Rp.128.000\r\nVendor : Buana HPL\r\nJumlah : Rp.128.000\r\nTanggal Masuk : 07 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',128000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,NULL,NULL,'2025-02-07 10:36:09',189,NULL,1,10,'2025-02-07 10:45:01'),(22773,'P25000310',2,45,NULL,'Pengajuan Pembayaran pembelian skroup philip untuk pemasangan kaki lemari nakas \r\nJenis Barang :\r\n- Skroup 1,5cm 100pcs \r\nVendor : Buana HPL\r\nJumlah : Rp.6.900\r\nTanggal Masuk : 07 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',6900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22773.1.jpg',NULL,'2025-02-07 10:54:57',189,NULL,1,10,'2025-02-08 13:59:28'),(22774,'P25000311',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Februari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Februari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 08 Februari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-07 13:33:41',29,NULL,1,10,'2025-02-08 13:59:19'),(22775,'P25000312',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 08 Februari 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 24 Februari 2024 (ID P24000941)\r\n- Stok kardus saat ini sudah habis\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-07 13:35:33',29,NULL,1,1,'2025-02-08 15:17:35'),(22776,'P25000313',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan dropshipper a/n Ryan Project\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000760\r\nTotal Rp 100.000\r\nNo. HP : 081317108191\r\n\r\nTanggal Masuk: 07 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-07 14:01:47',204,NULL,1,1,'2025-02-08 15:22:12'),(22777,'P25000314',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 07 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 29 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22777.1.jpg',NULL,'2025-02-07 15:01:10',189,NULL,1,10,'2025-02-08 13:59:38'),(22778,'P25000315',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 07 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000107	Ajang Rancamanyar	LSM BCL 444	770.100\r\nP25000108	Ajang Rancamanyar	LSM BCL 682	1.452.675\r\n\r\nTotal Pembayaran	2.222.775\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-156\r\nTotal Pengajuan	2.222.619',2222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-07 15:21:08',223,NULL,1,10,'2025-02-10 09:08:42'),(22779,'P25000316',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 7 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 3 Februari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22779.1.jpg',NULL,'2025-02-07 17:32:53',189,NULL,1,10,'2025-02-08 13:59:47'),(22780,'P25000317',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 7 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 31 Januari 2025)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22780.1.jpg',NULL,'2025-02-07 17:35:37',189,NULL,1,10,'2025-02-10 09:07:00'),(22781,'P25000318',2,45,NULL,'Pengajuan pembelian alat pemasangan homipedia, meteran dan obeng\r\n\r\n1 pcs obeng Rp 22.000\r\n1 pcs meteran Rp 25.000\r\n\r\nTotal Rp 47.000\r\nVendor : Toko matria sinar selatan & TB Setia Karya',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-08 09:10:36',42,NULL,1,10,'2025-02-11 09:16:36'),(22782,'P25000319',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 01 Februari - 07 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 35,650,490\r\nSaldo Rekening BCA Suplier: Rp 2,059,170\r\nSPV Penanggung Jawab : Dede Dian H\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1035572506#gid=1035572506\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',35654149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-08 10:03:28',204,NULL,1,1,'2025-02-08 14:44:08'),(22783,'P25000320',2,2,NULL,'Pengajuan Pembayaran Ongkos Jasa Jahit Gorden ke Vendor Pak Aos\r\n\r\nJenis Barang : Jasa Jahit\r\nVendor : Pak Aos\r\nTanggal : 08 Februari 2025\r\n\r\nPesanan Gorden Pelanggan an Herthina Ningsih & Ima Rahma\r\n* Herthina Ningsih\r\n4 Unit gorden 2 Sibak dengan vitrase\r\n* Ima Rahma\r\n4 Unit gorden 1 Sibak dengan vitrase\r\n\r\nDetail pembayaran jasa jahit : \r\n- Gorden 34.10 x 12.000/meter = 409.200 \r\n- Vitrase 36 x 8.000/meter = 288.000\r\n- Tali Gorden 12x1.500 = 18.000\r\nTotal Rp 715.200\r\n\r\nPenanggung Jawab : Dani Darmawan',715200,1,NULL,NULL,NULL,5,NULL,NULL,'2025-02-08 11:03:54',24,NULL,0,NULL,NULL),(22784,'P25000321',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Januari 2025\r\n\r\nTotal tagihan :Rp 701,451\r\nSisa saldo rekening :Rp 7,618,917\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1193602504#gid=1193602504\r\n\r\nMohon bantuannya.\r\nTerima kasih',701451,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-08 11:18:18',34,NULL,1,1,'2025-02-08 15:23:05'),(22785,'P25000322',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik OPP 30x39 4 Rim @Rp320.000 (Rp80.000 x 4 Rim)\r\n2. Sticker Label 2 Roll @Rp60.000 (Rp30.000 x 2 Roll)\r\n\r\nVendor: Dunia Plastik, ATK Center\r\n\r\nJumlah: Rp380.000\r\n\r\nSPV Penanggung Jawab: Feri K',380000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-08 11:24:06',223,NULL,1,10,'2025-02-10 09:06:16'),(22786,'P25000323',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Roller Blind pelanggan an Chickenpok68\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo agen Cibaduyut\r\nTanggal Masuk : 08 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Asep Mebel Angga\r\nNo HP Penerima : 0851-6171-5456\r\nAlamat Penerima : \r\nTriton Building | Distributor Mesin Laundry\r\nBolevard Gading Serpong Kav. S18, Pakulonan Bar., Kec. Klp. Dua, Kabupaten Tangerang, Banten 15810\r\n\r\nTotal Ongkos Kirim : Rp 73.000\r\nPenanggung Jawab : Agus Mulyana',73000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-08 13:18:43',24,NULL,1,1,'2025-02-08 13:29:04'),(22787,'P25000324',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 08 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000109	SIDIK	KZS 225	1.542.000\r\nP25000110	ANE LNU	KZS 225	996.200\r\nP25000111	Reren LOA	LOA BCL 587	648.850\r\n\r\nTotal Pembayaran	3.187.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-4.431\r\nTotal Pengajuan	3.182.619',3182619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-08 13:51:35',223,NULL,1,10,'2025-02-10 09:08:08'),(22788,'P25000325',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Herthina Ningsih\r\nJenis Barang : Rel Gorden Garis - Standar\r\nTanggal Masuk : 08 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- K Belakang (L 113 x T 213)\r\nGorden model Smokering - 12 Gelombang L 120 x T 220 - 1 Lembar/Sibak\r\n- K Tidur 2 (L 72 x T 188 (pas))\r\nGorden model Smokering - 8 Gelombang L 80 x T 200 - 1 Lembar/Sibak\r\n- K Tidur 1 (L 92 x T 215)\r\nGorden model Smokering - 10 Gelombang L 100 x T 220 - 1 Lembar/Sibak\r\n- R Tamu (L 126 x T 245)\r\nGorden model Smokering - 13 Gelombang L 130 x T 250 - 1 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Rollet Ulir Gold : 1 batang (6 m) x @100.000 = Rp100.000\r\n- Tassel 35-04  - (Tassel Giok) : 2 pasang x @21.000 = Rp42.000\r\n- Hook Gorden S0901 (model Minimalis std) Hitam : 4 pasang x @12.500 = Rp50.000\r\n- Rel Vitrase Deluxe Gold : 1 batang (6 m) x @85.000 = 85.000\r\nTotal = 277.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',277000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-08 14:21:10',24,NULL,1,1,'2025-02-12 14:51:05'),(22789,'P25000326',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Ima Rahma\r\nJenis Barang : Rel Gorden Garis - Standar\r\nTanggal Masuk : 08 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- K 1 Lt. 2 (L 197 x T 220)\r\nGorden model Smokering - 10 Gelombang L 100 x T 220 - 2 Lembar/Sibak\r\n- R Keluarga Lt.2 (L 278 x T 225)\r\nGorden model Smokering - 14 Gelombang L 140 x T 240 - 2 Lembar/Sibak\r\n- K Lt.1 (L 166 x T 208)\r\nGorden model Smokering - 9 Gelombang L 90 x T 220 - 2 Lembar/Sibak\r\n- R Tamu (L 145 x T 208)\r\nGorden model Smokering - 15 Gelombang L 150 x T 220 - 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Rollet Garis Gold : 1 batang (6 m) x @120.000 = Rp120.000\r\n- Tassel 35-04 - (Tassel Giok) : 2 pasang x @21.000 = Rp42.000\r\n- Tassel 35-04 - (Tassel Giok) : 2 pasang x @21.000 = Rp42.000\r\n- Hook Gorden S0901 (model Minimalis std): 8 pasang x @12.500 = Rp100.000\r\n- Rel Vitrase Deluxe Silver : 1 batang (6 m) x @85.000 = 85.000\r\nTotal = 389.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',389000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-08 14:25:27',24,NULL,1,1,'2025-02-12 14:50:36'),(22790,'P25000327',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Suyud\r\nJumlah: Rp.942.644\r\nTanggal Masuk: 08 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.942.000= Rp.942.644\r\n\r\n-P25000052 icon Rp858.000\r\n-P25000051 Suyud Rp84.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2469',942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-08 15:06:25',173,NULL,1,10,'2025-02-10 09:08:24'),(22791,'P25000328',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25434340 a.n Ridwan Mustofa (DSP) : Rp 33.000\r\n\r\nTanggal Masuk: 08 Februari 2025\r\nPenanggung jawab : Dede Dian H',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-08 15:09:43',204,NULL,1,1,'2025-02-08 15:12:05'),(22792,'P25000329',1,101,NULL,'Pengajuan Kekurangan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Kekurangan bayar ongkir Wahana pada ID Pengajuan P25000328\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : Rp 34.000\r\nID Order 25434340 a.n Ridwan Mustofa (DSP)\r\n\r\nTanggal Masuk: 08 Februari 2025\r\nPenanggung jawab : Dede Dian H',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22792.1.jpg',NULL,'2025-02-08 17:03:43',204,NULL,1,10,'2025-02-10 09:06:45'),(22793,'P25000330',2,146,NULL,'Pengajuan Pembuatan Roller Blinds Chain 38mm Nove\r\n\r\nVendor : Nove\r\nTanggal Masuk : 10 Februari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Rival\r\nJenis Barang :\r\nRB Chain 38mm DS-09= 510.000-59-10-10 = 169.371/m2\r\n\r\n- Roller Blinds L 1.02 x T 0.59 Nove = 2 unit = 2.04m²\r\nTotal = 2.04m² x 169.371= Rp345.516 (total dari faktur, jd Rp 345.517)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',345517,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-10 13:23:49',24,NULL,1,1,'2025-02-10 17:16:23'),(22794,'P25000331',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 10 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000112	Sopan Sopiyan	KZS 555	1.521.000\r\nP25000113	Rudi LAY	KZS 606	1.013.400\r\nP25000114	ETNIK LABEL	CASHBON	650.000\r\n\r\nTotal Pembayaran	3.184.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-1.781\r\nTotal Pengajuan	3.182.619',3182619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-10 13:27:33',223,NULL,1,10,'2025-12-18 11:13:37'),(22795,'P25000332',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 10 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000054	Lina Permana (Cimuncang)	CST 497	900.000\r\n\r\nTot Pembayaran	900.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	902.644',902644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-10 14:32:39',223,NULL,1,10,'2025-12-18 11:14:06'),(22796,'P25000333',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 10 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (5 Februari 2025)',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-10 15:21:46',189,NULL,1,10,'2025-02-11 00:15:51'),(22797,'P25000334',2,45,NULL,'Pengajuan pembayaran parkir dan denda parkir, survey homipedia di RS Bandung Kiwari.\r\nJenis Barang : Reimburse \r\n- Parkir Rp.6.000\r\n- Denda parkir Rp.10.000\r\nVendor : RSUD Kiwari Bandung\r\nJumlah : Rp.16.000\r\nTanggal Masuk : 10 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : terkena denda dikarenakan kartu parkir hilang.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-10 15:23:34',189,NULL,1,10,'2025-02-11 00:15:32'),(22798,'P25000335',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Rival\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 10 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n- Gorden Custom Smokering - Blackout Havana-#6 - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n- Vitrase FH 82- L 200 - T 220 - 1 Lembar\r\n\r\n\r\nDetail Pembelian :\r\n- Bahan Havana#6 = 9.5 meter x @55.000 = Rp522.500\r\n- Vitrase FH 82 = 10 meter x @35.000 = Rp350.000\r\nTotal = Rp872.500\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',872500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-10 16:40:27',24,NULL,1,1,'2025-02-11 09:12:59'),(22799,'P25000336',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Regi Faisal Permadi\r\nJumlah : Rp1.300.000,-\r\nTanggal Masuk : 10 Februari 2025\r\nKeperluan: Kebutuhan sehari hari \r\nSisa cashbon: Rp.0,-\r\nJadi total casbone saat ini : Rp.1.300.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.1.300.000)\r\nSPV Penanggung Jawab : Agus Mulyana \r\nMengetahui HRGA : Ikbal Herdiana',1300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22799.1.jpg',NULL,'2025-02-10 16:45:35',189,NULL,1,10,'2025-02-11 00:11:14'),(22800,'P25000337',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Rival\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 10 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- (L 200 x T 210)\r\nGorden model Smokering - 10 Gelombang L 100 x T 220 - 1 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Rollet/Rel gorden classic: 1 batang (6 m) x @195.000 = Rp195.000\r\n- Hook Gorden S0901 (model Minimalis std) Hitam : 2 pcs x @6.250 = Rp12.500\r\n- Rel Vitrase - Deluxe (Lengkap, Silver) : 1 batang (6 m) x @14.167 = 85.002\r\nTotal = 292.502\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',292502,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-10 17:01:41',24,NULL,1,1,'2025-02-15 09:18:17'),(22801,'P25000338',2,71,NULL,'Pengajuan Pembayaran Ongkos Kirim J&T Cargo pesanan Roller Blind Homipedia, pelanggan an Inheren\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo agen Cibaduyut\r\nTanggal Masuk : 11 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Kosasih\r\nNo HP Penerima : 0812-9869-6911\r\nAlamat Penerima :\r\nPerum Griya Karsa Cibening Blok B1 No.1 RT 47 RW 07 Ds Cibening Kec Bungursari Kab Purwakarta 41181\r\n\r\nTotal Ongkos Kirim : Rp 38.000\r\nPenanggung Jawab : Agus Mulyana',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-11 08:32:34',24,NULL,1,1,'2025-02-11 13:47:41'),(22802,'P25000339',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 04 Februari - 10 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21.971.915\r\nSaldo Rekening BCA Suplier: Rp 1,717,312\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1688962666#gid=1688962666\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21974149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-11 08:44:25',204,NULL,1,1,'2025-02-11 14:55:35'),(22803,'P25000340',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.9.722.644\r\nTanggal Masuk: 11 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.720.000= Rp.9.722.644\r\n\r\n-P25000055 Eka Jaya Rp9.720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2471',9722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-11 09:14:07',173,NULL,1,10,'2025-02-12 09:07:46'),(22804,'P25000341',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 300.000\r\nPelanggan dropshipper a/n ZOF\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000761\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000762\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000763\r\nTotal Rp 300.000\r\nNo. HP : 082210344172\r\n\r\nTanggal Masuk: 11 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',300000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-11 09:34:02',204,NULL,1,10,'2025-02-12 09:15:55'),(22805,'P25000342',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 11 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 01 Februari 2025)\r\nTerimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-11 10:23:35',189,NULL,1,10,'2025-02-12 09:06:24'),(22806,'P25000343',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 11 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000115	SIDIK	KZS 225	1.156.500\r\nP25000116	Ervin Suplier	IFS 265	780.000\r\nP25000117	Ervin Suplier	IFS 362	780.000\r\n\r\nTotal Pembayaran	2.716.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.881\r\nTotal Pengajuan	2.712.619',2712619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-11 14:10:38',223,NULL,1,10,'2025-02-12 09:08:12'),(22807,'P25000344',2,1,NULL,'Pengajuan Pembayaran pembelian Bor portable Merk MDON 18TS Cordless Drill Impact Drill 18V Mesin Bor Baterai Besi Beton\r\n\r\nJenis Barang: Bor portable (MDON 18TS)\r\nVendor: Toko Indah Jaya Tekhnik \r\nJumlah: Rp.434.999 Dibulatkan menjadi dan parkir 450.000 \r\nTanggal Masuk: 11 Februari 2025 \r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nRekomendasi di tokopedia : \r\nhttps://www.tokopedia.com/indahjayatools/mdon-18ts-cordless-drill-impact-drill-18v-mesin-bor-baterai-besi-beton-6bde?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=\r\n\r\nNote : jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\nTerimakasih.',450000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-02-11 15:41:12',189,NULL,0,NULL,NULL),(22808,'P25000345',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.5.052.644\r\nTanggal Masuk: 11 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.057.500= Rp.5.052.644\r\n\r\n-P25000056 Mike Elbrush Rp5.057.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2472',5052644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-11 15:57:00',173,NULL,1,10,'2025-02-12 09:08:25'),(22809,'P25000346',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125), sisa 70.60 kwh.\r\nVendor : Tokopedia\r\nJumlah : Rp. 500.000 + Biaya Admin & Layanan (Rp.4.100) = Rp.504.100\r\nTanggal Masuk : 11 Februari 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan listrik bulanan gedung MS4.',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22809.1.jpg',NULL,'2025-02-11 16:25:31',189,NULL,1,10,'2025-02-12 09:06:15'),(22810,'P25000347',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Pradona Nur Aisyah\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 25000764\r\nTotal Rp 50.000\r\n\r\nNo. Rekening: 3320012596\r\nA/N: Pradona Nur Aisyah\r\n\r\nTanggal Masuk: 12 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',50000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-12 09:26:13',204,NULL,1,10,'2025-02-13 09:24:47'),(22811,'P25000348',2,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan perbaikan rel gorden homipedia di pelanggan a.n Tjien(Jenny).\r\nJenis barang :\r\n- Dynabolt 15 pcs x Rp.2.500 = Rp.37.500\r\nTotal = Rp.37.500\r\nVendor: Toko Buana Alba Jaya\r\n\r\nTanggal Masuk: 12 Februari 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\nTerimakasih.',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-12 09:28:02',24,NULL,1,10,'2025-02-12 11:41:53'),(22812,'P25000349',2,146,NULL,'Pengajuan Pembuatan Roller Blinds Chain 38mm Nove\r\n\r\nVendor : Nove\r\nTanggal Masuk : 12 Februari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Bp Budi/Deniez\r\nJenis Barang :\r\nRB Chain 38mm TS-10= 600.000-59-10-15 = 188,190/m2\r\n\r\n- Roller Blinds L 0.60 x T 2.00 Nove = 1 unit = 2.00m²\r\nTotal = 2.00m² x 188.190 = Rp376,380\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',376380,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-12 10:43:29',24,NULL,1,1,'2025-02-12 16:29:39'),(22813,'P25000350',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Januari 2025\r\nVendor: JNE Express\r\nJumlah: Rp.37,407\r\nTanggal Masuk: 12 Feb 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 7,421,428\r\nMohon bantuan nya\r\nTerima kasih',37407,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-12 12:05:56',34,NULL,1,10,'2025-02-13 09:27:36'),(22814,'P25000351',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Februari 2025\r\nVendor: JNE Express\r\nJumlah: Rp.15,671\r\nTanggal Masuk: 12 Feb 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 7,421,428\r\nMohon bantuan nya\r\nTerima kasih',15671,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-12 12:08:08',34,NULL,1,10,'2025-02-13 09:26:38'),(22815,'P25000352',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan a.n Ima Rahma & Herthina\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 12 Februari 2025\r\n\r\n- Gorden = 65.5m x @6.000 = Rp393.000\r\nTotal Rp393.000\r\n\r\nPembayaran transfer ke rekening bank BRI \r\n 429101033022535 / Asifa Fauziyah\r\n\r\nPenanggung Jawab : Agus Mulyana',393000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-02-12 13:19:19',24,NULL,1,1,'2025-02-12 16:13:45'),(22816,'P25000353',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 847,046\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 12 Februari 2025\r\nPenanggung Jawab : Dede Dian H.\r\n\r\nNote :\r\n- Pembayaran pembuatan Roller Blinds Chain 38MM Nove sebesar Rp 376.380 pada ID pengajuan P25000349\r\n- Pembelian bahan Roller Gorden Pesanan pelanggan an Herthina Ningsih pada ID pengajuan P25000325\r\n- Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Ima Rahma pada ID pengajuan P25000326\r\n- Pengajuan Pembayaran Steam Gorden Pesanan pelanggan a.n Ima Rahma & Herthina pada ID pengajuan P25000352',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22816.1.jpg',NULL,'2025-02-12 13:44:29',204,NULL,1,1,'2025-02-12 16:27:28'),(22817,'P25000354',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 12 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000118	Tedy LLX	IRP KID 437	542.450\r\nP25000119	ANE LNU	KZS 225 EVO	516.000\r\nP25000120	Sopan Sopiyan	KZS 555	1.521.000\r\n\r\nTotal Pembayaran	2.579.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-6.831\r\nTotal Pengajuan	2.572.619',2572619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-12 14:00:13',223,NULL,1,10,'2025-02-13 09:37:17'),(22818,'P25000355',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Asep Zaenal Abidin\r\nID Penarikan: W25000150\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0525896522 \r\nAtas Nama: Asep Zaenal Abidin\r\n\r\nTanggal Masuk: 12 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,4,'0525896522','Asep Zaenal Abidin',4,NULL,NULL,'2025-02-12 14:59:02',34,NULL,1,10,'2025-02-13 09:24:12'),(22819,'P25000356',2,45,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 12 Februari 2025\r\n\r\nTop Up Deposit 12 Juta diskon maksimum 53% - 9% - 15%\r\nJumlah : 12.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-12 15:16:53',24,NULL,1,1,'2025-02-12 16:27:53'),(22820,'P25000357',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 200.000\r\nPelanggan dropshipper a/n Ridwanashop\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000765\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000766\r\nTotal Rp 200.000\r\nNo. HP : 087834674553\r\n\r\nTanggal Masuk: 13 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',200000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-13 08:42:21',204,NULL,1,10,'2025-02-15 09:24:51'),(22821,'P25000358',2,2,NULL,'Pengajuan Pembayaran Ongkos Jasa Jahit Gorden ke Vendor Pak Aos\r\n\r\nJenis Barang : Jasa Jahit\r\nVendor : Pak Aos\r\nTanggal : 13 Februari 2025\r\n\r\nPesanan Gorden Pelanggan an Rival\r\n1 Unit gorden 2 Sibak dengan vitrase\r\n\r\nDetail pembayaran jasa jahit :\r\n- Gorden 9m x @12.000 = 108.000\r\n- Vitrase 10m x @8.000 = 80.000\r\n- Tassel Bahan 2pcs x@1.500 = 3.000\r\nTotal Rp 191.000\r\n\r\nPembayaran ditransfer ke rekening bank BRI\r\n441-9010-1539-4538 / Maman Nurjaman\r\n\r\nPenanggung Jawab : Dani Darmawan',191000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22821.1.jpg',NULL,'2025-02-13 09:04:08',24,NULL,1,10,'2025-02-13 09:15:49'),(22822,'P25000359',2,2,NULL,'Pengajuan Pembayaran DP#1 produksi kitchen set Ibu Livia KBP\r\n\r\nJenis Barang : DP#1 produksi kitchen\r\nVendor : Rey Interior\r\nTanggal : 13 Februari 2025\r\n\r\npembayaran DP#1 Produksi Kitchen Set Rp 5.784.000 \r\nPembayaran ditransfer ke rekening bank BCA\r\n1761368805 / Roni\r\n\r\nPenanggung Jawab : Agus Mulyana',5784000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-13 09:12:52',24,NULL,1,10,'2025-02-13 09:47:51'),(22823,'P25000360',2,45,NULL,'Pengajuan Pembayaran Pembelian Besi Hollow \r\nJenis Barang : Besi Hollow ukuran 20x40x1.0mm 1 batang\r\nTanggal Masuk : 12 Februari 2025\r\nVendor : TB. Adimulya\r\n\r\nDetail pembelian:\r\n- Besi Hollow ukuran 20x40x1.0mm 1 batang x @77.000 = Rp 77.000\r\nTotal = 77.000\r\n\r\nAddon pesanan Venetian Blinds a.n Danish (Gohanku)\r\nPenanggung Jawab : Agus Mulyana',77000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-13 10:33:32',24,NULL,1,10,'2025-02-14 14:04:04'),(22824,'P25000361',2,2,NULL,'Pengajuan Pembayaran Pembelian Sabuk Smokering\r\n\r\nJenis Barang : Sabuk Smokering 9 Lubang\r\nVendor : Berkah Hoki\r\nTanggal Masuk : 13 Februari 2025\r\n\r\nDetail Pembelian :\r\n- Sabuk Smokering 300 Lubang (9 Lubang) = Rp150.000\r\nTotal = Rp150.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor : Berkah Hoki 7735095111 - BCA an Vita Pusyawati',150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-13 10:52:49',24,NULL,1,10,'2025-02-14 14:03:48'),(22825,'P25000362',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim DNA Cargo\r\n\r\nJenis Barang : Ongkir DNA Cargo (pesanan roller blinds a.n Rival)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 13 Februari 2025\r\nTotal Ongkir = Rp15.000\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-13 12:42:56',24,NULL,1,10,'2025-02-14 14:03:37'),(22826,'P25000363',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000121	DIKI	TH 217	700.000\r\n\r\nTotal Pembayaran	700.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.381\r\nTotal Pengajuan	692.619',692619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-13 13:43:50',223,NULL,1,10,'2025-02-15 09:25:54'),(22827,'P25000364',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Andi Fajar Anugrah\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 13 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n1. Ruang tamu depan L 120cm x T 250cm\r\n- Gorden Custom Smokering - Blackout Zoom 1-#5 - L 60 - 6 Gelombang - T 250 - 2 Lembar/Sibak\r\n- Vitrase Voil 01 -  L 120 - T 250 - 1 Lembar\r\n\r\n2. Kamar kiri L 120cm x T 250cm\r\n- Gorden Custom Smokering - Blackout Zoom 1-#5 - L 60 - 6 Gelombang - T 250 - 2 Lembar/Sibak\r\n- Vitrase Voil 01 -  L 120 - T 250 - 1 Lembar\r\n\r\n3. Kamar kanan L 150cm x T 250cm\r\n- Gorden Custom Smokering - Blackout Zoom 1-#5 - L 80 - 8 Gelombang - T 250 - 2 Lembar/Sibak\r\n- Vitrase Voil 01 -  L 160 - T 250 - 1 Lembar\r\n\r\nDetail Pembelian :\r\n- Bahan Zoom 1-#5  = 10 meter x @65.000 = Rp650.000\r\n- Vitrase Voil 01 = 10.5 meter x @20.000 = Rp210.000\r\nTotal = Rp860.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',860000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-13 14:16:18',24,NULL,1,10,'2025-02-14 14:03:19'),(22828,'P25000365',2,45,NULL,'Pengajuan Pembayaran Pembelian Endcup Rel Vitrase\r\n\r\nJenis Barang : Endcup Rel Vitrase 6 pcs pesanan gorden Ima Rahma\r\nVendor : D&D Interior Accesories & Decoration\r\nTanggal Masuk : 13 Februari 2025\r\n\r\nDetail Pembelian :\r\n- Endcup Rel Vitrase 6 pcs x 3.333 = Rp20.000\r\nTotal = Rp20.000\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-13 14:45:53',24,NULL,1,10,'2025-02-14 14:02:31'),(22829,'P25000366',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Bbag\r\nJumlah: Rp.12.482.644\r\nTanggal Masuk: 13 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.12.485.000= Rp.12.482.644\r\n\r\n-P25000057 B-BAG (Batununggal) Rp12.485.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2473',12482644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-13 15:05:58',173,NULL,1,10,'2025-02-15 09:26:09'),(22830,'P25000367',2,45,NULL,'Pengajuan Pembayaran biaya untuk tim stanby Homipedia tanggal 13 Februari 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 13 Februari 2025\r\nTanggal Masuk : 13 Februari 2025\r\nVendor: Interval\r\nJumlah : 6 orang (Agus, Pak Asep, Ikbal, Dani, Wily, Regi)\r\nJumlah: Rp.120.000 (20.000/orang)\r\n\r\nPenanggung Jawab: Agus Mulyana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-13 18:38:36',24,NULL,1,10,'2025-02-14 14:02:58'),(22831,'P25000368',2,45,NULL,'Pengajuan pembelian meteran dan obeng untuk pemasangan Homipedia\r\nVendor : TB Sinar Selatan (Cibaduyut Lama)\r\n\r\nRincian pembelian\r\n1 pcs Obeng Rp 22.000\r\n1 pcs Meteran Rp 25.000\r\nTotal Rp 47.000\r\n\r\nPenanggung Jawab: Agus Mulyana',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-14 08:52:33',24,NULL,1,10,'2025-02-14 14:02:46'),(22832,'P25000369',2,2,NULL,'Pengajuan pembelian rel deluxe dan rolet garis \r\npelanggan an Ima Rahma\r\nJenis Barang : Rel , rollet\r\nTanggal Masuk : 08 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\n- Rel Vitrase - Deluxe (Lengkap, Silver) : 1 batang (6 m) x @14.167 = 85.000\r\n- Rollet Garis Hitam : 1 batang (6 m) x @120.000 = Rp120.000\r\nTotal Rp 205.000\r\nRekening Vendor : Berkah Hoki 7735095111 - BCA an Vita Pusyawati',205000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-14 09:02:43',42,NULL,1,1,'2025-02-14 09:55:18'),(22833,'P25000370',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin token listrik PLN prabayar Rp 100.000\r\nPelanggan dropshipper a/n Bris\r\nVendor: Tokopedia/Shopee\r\n\r\nJenis Barang:\r\n- Reward poin token listrik PLN prabayar Rp 100.000 || ID Klaim 25000767\r\nTotal Rp 100.000\r\nNo. ID Pelanggan/Meteran: 56214443725\r\n\r\nTanggal Masuk: 14 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian h.',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-14 09:20:41',204,NULL,1,10,'2025-02-15 09:24:00'),(22834,'P25000371',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan dropshipper a/n Ryan Project\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000768\r\nTotal Rp 100.000\r\nNo. HP : 081317108191\r\n\r\nTanggal Masuk: 14 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-14 10:23:50',204,NULL,1,10,'2025-02-15 09:24:28'),(22835,'P25000372',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Februari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Februari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 15 Februari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-14 13:15:21',29,NULL,1,10,'2025-02-15 09:08:51'),(22836,'P25000373',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 14 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000122	AGUS	KZS 822 EVO	985.700\r\nP25000123	Ajang Rancamanyar	LSM BCL 682	899.275\r\nP25000124	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	2.925.375\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.756\r\nTotal Pengajuan	2.922.619',2922619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-14 14:05:42',223,NULL,1,10,'2025-02-15 09:25:31'),(22837,'P25000374',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 14 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (10 Februari 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-14 14:13:07',204,NULL,1,10,'2025-02-15 09:09:03'),(22838,'P25000375',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 14 Februari 2025\r\n\r\nTop Up Deposit 12 Juta diskon maksimum 53% - 9% - 15%\r\nJumlah : 12.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',12000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-14 16:40:50',24,NULL,1,1,'2025-02-14 16:47:15'),(22839,'P25000376',1,2,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 08 Februari - 14 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 27,505,084\r\nSaldo Rekening BCA Suplier: Rp 2,566,614\r\nSPV Penanggung Jawab : Dede Dian H.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1035572506#gid=1035572506\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',27504149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-15 09:02:35',204,NULL,1,1,'2025-02-15 12:40:29'),(22840,'P25000377',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (10 Februari 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-15 10:04:04',204,NULL,1,1,'2025-02-15 15:33:57'),(22841,'P25000378',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Wildani Hapit\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 15 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n1. K.Tamu Lt.2  L 175cm x T 242cm Zoom 1-4 (Abu)\r\n- Gorden Custom Smokering - Blackout Zoom 1-#4 - L 90 - 9 Gelombang - T 240 - 2 Lembar/Sibak\r\n- Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n\r\n2. K.Tamu Lt.1 L 165cm x T 241cm Zoom 1-2 (Coklat Muda)\r\n- Gorden Custom Smokering - Blackout Zoom 1-#2 - L 90 - 9 Gelombang - T 240 - 2 Lembar/Sibak\r\n- Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n\r\nDetail Pembelian :\r\n- Bahan Zoom 1-#4 = 6.5 meter x @65.000 = Rp422.500\r\n- Bahan Zoom 1-#2 = 6.5 meter x @65.000 = Rp422.500\r\n- Vitrase Voil 01 = 9.5 meter x @20.000 = Rp190.000\r\nTotal = Rp1.035.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1035000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-15 10:34:44',24,NULL,1,1,'2025-02-15 13:26:56'),(22842,'P25000379',2,60,NULL,'Pengajuan Pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 15 Februari 2025\r\n\r\nVendor : Minimarket Alfamart/Indomaret\r\nJenis Barang :\r\n- Soklin Lantai Rp15.000\r\n- Vixal Rp18.000\r\n- Sabun Cuci Tangan Rp20.000\r\nTotal Rp 53.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-15 11:26:12',24,NULL,1,10,'2025-02-17 17:30:29'),(22843,'P25000380',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 15 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000125	Sopan Sopiyan	KZS 555	1.352.000\r\nP25000126	DIKI	TH 213	700.000\r\n\r\nTotal Pembayaran	2.052.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.381\r\nTotal Pengajuan	2.042.619',2042619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-15 13:27:45',223,NULL,1,10,'2025-02-17 09:06:23'),(22844,'P25000381',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.5.252.644\r\nTanggal Masuk: 15 Februari 2025\r\nSPV Penanggung Jawab: Dede\r\n\r\nTotal Tagihan Rp.5.256.000= Rp.5.252.644\r\n\r\n-P25000058 Mandiri Jaya Rp5.256.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2474',5252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-15 14:33:15',173,NULL,1,10,'2025-02-17 09:06:38'),(22845,'P25000382',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Zebra Blind & Insect Screen pelanggan an Tina\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove - VAN\r\nTanggal Masuk : 15 Februari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Tina\r\nNo HP Penerima : 0818-873-138\r\nAlamat Penerima : PT. SIAP (Sukses Investa Anugrah Propertindo)\r\nJalan Nanjung no 192, Utama-Cimahi Selatan (seberang Irma Cake)\r\n\r\nTotal Ongkos Kirim : Rp73.891\r\nDibulatkan menjadi : Rp74.000\r\n\r\nPenanggung Jawab : Agus Mulyana',74000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-15 14:53:43',24,NULL,1,10,'2025-02-17 09:04:23'),(22846,'P25000383',2,22,NULL,'Mohon izin pak berikut pengajuan pembayaran penggantian regulator kaca mobil gran max.\r\nJenis Barang: \r\n- Regulator kaca mobil gran max Rp.245.000\r\n- Jasa service bongkar pasang Rp.116.000\r\n- Putar kaca mobil grand max Rp. 20.000\r\nVendor: Daihatsu Soekarno Hatta\r\nJumlah : Rp.381.000 dibulatkan menjadi Rp.400.000\r\nTgl masuk : 15 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',400000,2,1,'3463479000','PT Astra International TBK',5,NULL,NULL,'2025-02-15 15:06:41',189,NULL,0,NULL,NULL),(22847,'P25000384',2,22,NULL,'Mohon izin pak berikut pengajuan pembayaran penggantian regulator kaca mobil gran max.\r\nJenis Barang:\r\n- Regulator kaca mobil gran max Rp.245.000\r\n- Jasa service bongkar pasang Rp.116.000\r\n- Putar kaca mobil grand max Rp. 20.000\r\nVendor: Daihatsu Soekarno Hatta\r\nJumlah : Rp.381.000 \r\nTgl masuk : 15 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',381000,2,1,'3463479000','PT Astra International TBK',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22847.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22847.2.jpg','2025-02-15 15:09:01',189,NULL,1,1,'2025-02-15 15:29:17'),(22848,'P25000385',2,1,NULL,'Pengajuan pembelian bor listrik penambahan perkakas untuk homipedia bor listrik merk bosch GSB 600\r\nJenis Barang: Bor listrik merk bosch GSB 600\r\nVendor: Daihatsu Soekarno Hatta\r\nJumlah : Rp.565.000 dibulatkan menjadi Rp570.000 (Untuk biaya parkir)\r\nTgl masuk : 15 Januari 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nhttps://www.tokopedia.com/marathonjaya/bosch-bor-tembok-gsb-600-13-mm-impact-drill?extParam=whid%3D1789937&aff_unique_id=&channel=others&chain_key=\r\n\r\nNote : jika ada kelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',570000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-02-15 16:29:15',189,NULL,0,NULL,NULL),(22849,'P25000386',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 17 Februari 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 14 Januari 2025 (ID P25000092)\r\n- Stok lakban sisa 5 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-02-17 09:05:05',29,NULL,1,10,'2025-02-17 17:30:46'),(22850,'P25000387',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Shopee\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000728\r\nTotal Rp 500.000\r\nNo. HP : 089666226739\r\n\r\nTanggal Masuk: 17 Febuari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',500000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-02-17 11:33:06',204,NULL,1,1,'2025-02-17 17:11:27'),(22851,'P25000388',2,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1box \r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 50.000\r\nTanggal Masuk: 17 Februari 2025\r\n\r\nPenanggung Jawab: Agus Mulyana\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-17 13:35:31',24,NULL,1,10,'2025-02-17 17:29:59'),(22852,'P25000389',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 17 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000127	Sopan Sopiyan	KZS 555	2.366.000\r\nP25000128	B-BAG (Batununggal)	IFS 606	1.014.000\r\nP25000129	B-BAG (Batununggal)	IFS 605	520.000\r\nP25000130	B-BAG (Batununggal)	IFS 296	640.000\r\nP25000131	B-BAG (Batununggal)	IFS 295	640.000\r\n\r\nTotal Pembayaran	5.180.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.381\r\nTotal Pengajuan	5.172.619',5172619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-17 14:06:10',223,NULL,1,10,'2025-02-24 13:08:20'),(22853,'P25000390',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon , Anugrah Lestari\r\nJumlah: Rp.1.272.644\r\nTanggal Masuk: 17 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.275.992= Rp.1.272.644\r\n\r\n-P25000060 icon Rp731.000\r\n-P25000059 Anugrah Lestari Rp544.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2475',1272644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-17 14:36:51',173,NULL,1,10,'2025-02-24 13:08:39'),(22854,'P25000391',1,2,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500910 a.n Darma Sandra\r\nRincian:\r\n- CST 497 40 pcs Rp 2.440.000 (@Rp 61.000)\r\nQty: 40 pcs\r\nTotal Rp 2.440.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,088,177\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2440000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-17 14:58:27',204,NULL,1,1,'2025-02-17 17:09:31'),(22855,'P25000392',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,088,177\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 17 Februari 2025\r\nPenanggung Jawab : Dede Dian H.\r\n\r\nNote :\r\nUntuk pembayaran Stok Seller',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-17 15:01:23',204,NULL,1,1,'2025-02-17 16:47:08'),(22856,'P25000393',2,2,NULL,'Pengajuan Pembayaran Steam Gorden Pesanan pelanggan a.n Rival\r\n\r\nJenis Barang : Steam Gorden\r\nVendor : Asifa - Ciparay\r\nTanggal : 17 Februari 2025\r\n\r\n- Gorden = 9.6m x @6.000 = Rp57.600\r\nTotal Rp57.600\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\n\r\nPenanggung Jawab : Agus Mulyana',57600,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-02-17 15:53:32',24,NULL,1,10,'2025-02-17 17:32:10'),(22857,'P25000394',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 17 Februari 2025\r\n\r\nTop Up Deposit 61 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 61.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',61000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-17 16:14:38',24,NULL,1,1,'2025-02-17 16:43:31'),(22858,'P25000395',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 17 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 7 Februari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22858.1.jpg',NULL,'2025-02-17 16:39:09',189,NULL,1,10,'2025-02-17 17:31:55'),(22859,'P25000396',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 17 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (14 Februari 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22859.1.jpg',NULL,'2025-02-17 16:39:44',189,NULL,1,10,'2025-02-17 17:31:46'),(22860,'P25000397',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 17 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 7 Februari 2025)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22860.1.jpg',NULL,'2025-02-17 17:27:58',189,NULL,1,10,'2025-02-18 09:32:25'),(22861,'P25000398',2,1,NULL,'Pengajuan Pembelian aset GA untuk kebutuhan Homipedia \r\nJenis Barang: Bor batre CORDLESS Drill 12 Volt RYU RCD12V Mesin Bor 2 Baterai Koper Set 10 mm 12V Batre\r\nVendor: Toko Karya Indah Tekhnik TKI 2 \r\nJumlah: Rp.675.000\r\nTanggal Masuk: 17 Februari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nLink produk:\r\nhttps://shopee.co.id/CORDLESS-Drill-12-Volt-RYU-RCD12V-Mesin-Bor-2-Baterai-Koper-Set-10-mm-12V-Batre-i.77360429.4315417787?sp_atk=7231737f-5e94-4b25-8db4-1a141ac4a287&xptdk=7231737f-5e94-4b25-8db4-1a141ac4a287',675000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-17 17:32:12',189,NULL,1,10,'2025-02-18 09:21:10'),(22862,'P25000399',2,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Kelebihan Pembayaran Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Amri\r\nJumlah: Rp 1,916,320\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7970071371\r\nAtas Nama: Amri\r\n\r\nTanggal Masuk: 18 Februari 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1916320,2,1,'7970071371','Amri',4,NULL,NULL,'2025-02-18 09:08:00',24,NULL,1,1,'2025-02-18 10:11:06'),(22863,'P25000400',1,2,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 11 Februari - 17 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 15.347.005\r\nSaldo Rekening BCA Suplier: Rp 8,594,526\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1688962666#gid=1688962666\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',15344149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-18 09:14:49',204,NULL,1,1,'2025-02-18 16:09:43'),(22864,'P25000401',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25291317 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 150.000\r\n\r\nTanggal Masuk: 18 Februari 2025\r\nSPV Penanggung jawab : Dede Dian H.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-18 09:21:00',204,NULL,1,10,'2025-02-18 09:33:47'),(22865,'P25000402',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000769\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000770\r\nTotal Rp 200.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 18 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22865.2.jpg','2025-02-18 09:37:53',204,NULL,1,1,'2025-02-20 15:44:05'),(22866,'P25000403',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia \r\nVendor: Rekening BCA Supplier\r\n\r\nNama Pelanggan: Ghea Ritto\r\nJumlah: Rp 53.949\r\n\r\nRekening pelanggan\r\nBank: BCA\r\nNomor Rekening: 0551300471\r\nAtas Nama: Ghea Ritto\r\n\r\nTanggal Masuk: 18 Februari 2025\r\nSPV Penanggung Jawab: Agus Mulyana',53949,2,1,'0551300471','Ghea Ritto',4,NULL,NULL,'2025-02-18 10:01:15',24,NULL,1,1,'2025-02-18 13:50:47'),(22867,'P25000404',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 18 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000132	Kusnadi	IFS 718	296.000\r\nP25000133	Ervin Suplier	CASHBON	1.000.000\r\n\r\nTotal Pembayaran	1.296.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.381\r\nTotal Pengajuan	1.292.619',1292619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-18 13:38:47',223,NULL,1,10,'2025-02-24 13:07:35'),(22868,'P25000405',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Desi\r\nJenis Barang : Gorden & Kain Vitrase\r\nTanggal Masuk : 18 Februari 2024\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n1. R.tamu LT1 L 123cm x T 268cm Freedom 03 Beige (dengan vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 130 - 13 Gelombang - T 270 - 1 Lembar/Sibak\r\n- Vitrase Sable 01 - L 140 - T 270 - 1 Lembar\r\n\r\n2. Kamar Lt2 belakang L 129cm x T 274cm Freedom 03 Beige (tanpa vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 70 - 7 Gelombang - T 270 - 2 Lembar/Sibak\r\n\r\n3. kamar Lt2 depan L 159cm x T 267cm Freedom 03 Beige (dengan vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 80 - 8 Gelombang - T 270 - 2 Lembar/Sibak\r\n- Vitrase Sable 01 - L 160 - T 270 - 1 Lembar\r\n\r\n4. R.keluarga LT 2 L 161cm x T 267cm Freedom 03 Beige (tanpa vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 90 - 9 Gelombang - T 270 - 2 Lembar/Sibak\r\n\r\n5. Kamar LT1 depan L 161cm x T 270cm Freedom 03 Beige (dengan vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 90 - 9 Gelombang - T 270 - 2 Lembar/Sibak\r\n- Vitrase Sable 01 - L 180 - T 270 - 1 Lembar\r\n\r\nDetail Pembelian :\r\n- Bahan Freedom 03 Beige = 18.5 meter x @85.000 = Rp1,572,500 (Berkah Hoki)\r\n- Vitrase Sable 01 = 11.5 meter x @23.000 = Rp264,500 (Berkah Hoki)\r\nTotal = Rp1,837,000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735095111 - BCA an Vita Pusyawati\r\n\r\nPenanggung Jawab : Agus Mulyana',1837000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-18 14:39:44',24,NULL,1,1,'2025-02-19 10:00:18'),(22869,'P25000406',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.2.562.644\r\nTanggal Masuk: 18 Februari 2025\r\nSPV Penanggung Jawab: Dede\r\n\r\nTotal Tagihan Rp.2.567.500= Rp.2.562.644\r\n\r\n-P25000061 Mike Elbrush Rp2.567.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2476',2562644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-18 15:23:59',173,NULL,1,10,'2025-02-24 13:07:54'),(22870,'P25000407',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Desi\r\nJenis Barang : Gorden & Kain Vitrase\r\nTanggal Masuk : 18 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\n1. R.tamu LT1 L 123cm x T 268cm Freedom 03 Beige (dengan vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 130 - 13 Gelombang - T 270 - 1 Lembar/Sibak\r\n- Vitrase Sable 01 - L 140 - T 270 - 1 Lembar\r\n\r\n2. Kamar Lt2 belakang L 129cm x T 274cm Freedom 03 Beige (tanpa vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 70 - 7 Gelombang - T 270 - 2 Lembar/Sibak\r\n\r\n3. kamar Lt2 depan L 159cm x T 267cm Freedom 03 Beige (dengan vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 80 - 8 Gelombang - T 270 - 2 Lembar/Sibak\r\n- Vitrase Sable 01 - L 160 - T 270 - 1 Lembar\r\n\r\n4. R.keluarga LT 2 L 161cm x T 267cm Freedom 03 Beige (tanpa vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 90 - 9 Gelombang - T 270 - 2 Lembar/Sibak\r\n\r\n5. Kamar LT1 depan L 161cm x T 270cm Freedom 03 Beige (dengan vitrase)\r\n- Gorden Custom Smokering - Blackout Freedom 03 Beige - L 90 - 9 Gelombang - T 270 - 2 Lembar/Sibak\r\n- Vitrase Sable 01 - L 180 - T 270 - 1 Lembar\r\n\r\nDetail Pembelian :\r\n- Vitrase Sable 01 = 12.5 meter x @25.000 = Rp312.500 (SJM Kopo)\r\nTotal = Rp312.500\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',312500,2,1,'6145098193','Wahyuni',5,NULL,NULL,'2025-02-18 16:41:18',24,NULL,0,NULL,NULL),(22871,'P25000408',2,71,NULL,'Pengajuan Pembayaran Ongkos Kirim J&T Cargo pesanan Roller Blind Homipedia, pelanggan an Chandra Yeo\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo agen Cibaduyut\r\nTanggal Masuk : 11 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Chandra Yeo\r\nNo HP Penerima : 0813-1240-4799\r\nAlamat Penerima :\r\nYamaha Agung Motor\r\nJl MR Iwa Kusumasomantri 21\r\nCiamis 46211\r\n\r\nTotal Ongkos Kirim : Rp 37.000\r\nPenanggung Jawab : Agus Mulyana',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-18 17:20:59',24,NULL,1,1,'2025-02-19 16:13:45'),(22872,'P25000409',2,2,NULL,'Pengajuan pembelian rollet classic , garis, rel deluxe\r\nUntuk stok dan  pelanggan , Andi , Wildani\r\nJenis Barang : Rel , rollet\r\nTanggal Masuk : 18  Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nRolet Classic warna hitam 4 batang  195.000 @4 = Rp 780.000 best seller\r\nRolet Classic warna coklat 5 batang = 195.000 @5 = Rp 975.000 Stok 4 dan pesanan 1 best seller \r\nRolet Classic warna putih 1 batang = Rp 195.000\r\nRolet Classic warna putih Silver 1 batang = Rp 195.000 \r\nRolet garis hitam 3 batang = Rp 120.000@3 = Rp 360.000 (stok 2 dan pesanan 1) best seller\r\nRolet garis Gold 1 batang = Rp 120.000\r\nRolet garis Silver/putih 1 batang = Rp 120.000\r\nRel deluxe coklat 6 batang = Rp 85.000@6 = Rp 510.000 ( Stok 4 dan pesanan 2) best seller\r\nRel deluxe silver 4 batang = Rp 85.000@4 = Rp 340.000 best seller\r\nRel deluxe Gold 1 batang = Rp 85.000\r\nTasel abu 3pasang 13.750 @ 6 = Rp  82.500 \r\nHook minimalis hitam 5 pasang 6.250@ 10 pcs =  Rp 62.500 \r\n\r\nPenanggung Jawab : Dani\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',3825000,2,1,'6145098193','a/n Wahyuni',5,NULL,NULL,'2025-02-18 17:27:42',42,NULL,0,NULL,NULL),(22873,'P25000410',2,1,NULL,'Pengajuan Pembayaran pembelian Bor Listrik Merk bosch GSB 550\r\nJenis Barang: Bor listrik ( Merk bosch GSB 550)\r\nVendor: Toko Marathon Jaya \r\nJumlah: 565.000 Dibulatkan menjadi dan parkir 570.000\r\nTanggal Masuk: 18 Februari 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\nBerikut link referensinya :\r\nhttps://www.tokopedia.com/marathonjaya/mesin-bor-bosch-gsb-550?extParam=whid%3D1789937&aff_unique_id=&channel=others&chain_key=\r\n\r\nNote : jika ada kembalian lebih akan kami kembalikan ke kas finance.\r\nTerimakasih',570000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-18 17:42:39',189,NULL,1,1,'2025-02-20 16:15:12'),(22874,'P25000411',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 19 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 11 Februari 2025)\r\nTerimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-19 08:59:49',189,NULL,1,10,'2025-02-20 08:57:41'),(22875,'P25000412',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Chickenpok68 \r\nJenis Barang : Gorden\r\nTanggal Masuk : 19 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Jendela :\r\nL 656cm x T 277cm Winston 1#2\r\n- Gorden Blackout Winston 1#2 - L 660 - 33 Gelombang - T 277 - 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Gorden Blackout Winston 1#2 = 16 meter x @80.000 = Rp1.280.000 (SJM Kopo)\r\nTotal = Rp1.280.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1280000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-19 09:29:10',24,NULL,1,1,'2025-02-19 10:00:27'),(22876,'P25000413',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 50.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 25000771\r\nTotal Rp 50.000\r\n\r\nBank BCA\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 19 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22876.1.jpg',NULL,'2025-02-19 10:14:44',204,NULL,1,1,'2025-02-20 15:44:00'),(22877,'P25000414',2,2,NULL,'Pengajuan Pembayaran Pembelian Sabuk Smokering\r\n\r\nJenis Barang : Sabuk Smokering 9 Lubang\r\nVendor : Berkah Hoki\r\nTanggal Masuk : 19 Februari 2025\r\n\r\nDetail Pembelian :\r\n- Sabuk Smokering 300 Lubang (9 Lubang) = Rp150.000\r\nTotal = Rp150.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor : Berkah Hoki 7735095111 - BCA an Vita Pusyawati',150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-19 13:38:55',24,NULL,1,1,'2025-02-19 13:44:32'),(22878,'P25000415',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 19 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000134	Sopan Sopiyan	KZS 555	2.197.000\r\nP25000135	Sopan Sopiyan	LKR 585	1.025.550\r\nP25000136	ETNIK LABEL	WOVEN TH	595.000\r\n\r\nTotal Pembayaran	3.817.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-4.931\r\nTotal Pengajuan	3.812.619',3812619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-19 14:04:11',223,NULL,1,10,'2025-02-24 13:06:59'),(22879,'P25000416',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Andi Fajar Anugrah\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 20 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- Ruang tamu depan (L 120 x T 250)\r\nGorden model Smokering - 6 Gelombang L 60 x T 250 - 2 Lembar/Sibak\r\n- Kamar kiri (L 120 x T 250)\r\nGorden model Smokering - 6 Gelombang L 60 x T 250- 2 Lembar/Sibak\r\n- Kamar kanan (L 150 x T 250)\r\nGorden model Smokering - 8 Gelombang L 80  x T 250- 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Rollet/Rel gorden classic gold: 1 batang (6 m) x @195.000 = Rp195.000\r\n- Hook Gorden S0901 (model Minimalis std) Hitam 3 set x @12.500 = Rp37.500\r\n- Tassel Jumbo 3 set @27.500 = Rp82.500\r\n- Rel Vitrase - Deluxe (lengkap, gold) : 1 batang (6 m) x @85.000 = Rp85.000\r\nTotal = 400.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',400000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-20 08:51:56',24,NULL,1,1,'2025-02-20 16:27:34'),(22880,'P25000417',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Wildani Hapit\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 20 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- K.Tamu Lt.2 (L 175 x T 242)\r\nGorden model Smokering - 9 Gelombang L 90 x T 240 - 2 Lembar/Sibak\r\n- K.Tamu Lt.1 (L 165 x T 241)\r\nGorden model Smokering - 9 Gelombang L 90 x T 240 - 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Rollet/Rel gorden garis hitam: 1 batang (6 m) x @120.000= Rp120.000\r\n- Hook Gorden S0901 (model Minimalis std) Hitam 2 set x @12.500 = Rp25.000\r\n- Rel Vitrase - Deluxe (lengkap) : 1 batang (6 m) x @85.000 = Rp85.000\r\nTotal = 230.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',230000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-20 08:59:17',24,NULL,1,1,'2025-02-20 16:27:39'),(22881,'P25000418',2,45,NULL,'Pengajuan Pembayaran pembelian mata bor tombak 6mm & sekrup gipsum untuk kebutuhan pemasangan gorden Homipedia.\r\n\r\nJenis Barang:\r\n- Mata Bor Tombak 6.00 mm 2pcs x @12.500 = Rp.25.000\r\n- Sekrup Gipsum/Drywall 4cm 1 box @ 50.000 = Rp.50.000\r\nTotal Rp 75.00 \r\n\r\nVendor: Toko Sinar Selatan\r\nJumlah: Rp 75.000\r\nTanggal Masuk: 20 Februari 2025\r\nSPV Penanggung Jawab: Agus Mulyana',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-20 09:25:46',24,NULL,1,1,'2025-02-21 14:54:11'),(22882,'P25000419',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.900.000\r\nTanggal Masuk: 20 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 19 Februari 2025 #k0219-2',900000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-20 09:40:23',173,NULL,1,1,'2025-02-22 15:46:12'),(22883,'P25000420',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (20 Feb ~ 06 Mar 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 06 Feb 2025 (ID P25000296)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 40 = 50 (1 Pack) Rp29.000\r\nKresek NP Abu\r\nUk 15x20 = 300 (3 Pack) @9.000 Rp27.000\r\nKresek Polymaire\r\nUk 20 = 100 (1 Pack) @16.000 Rp16.000\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 30 = 100 (1 Pack) @30.000 Rp30.000\r\nUk 35 = 400 (4 Pack) @43.000 Rp172.000\r\n\r\nGT All = Rp345.000\r\n\r\nTanggal Masuk : 20 Februari 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',345000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-02-20 10:11:49',29,NULL,1,1,'2025-02-24 09:03:13'),(22884,'P25000421',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 20 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000137	Sopan Sopiyan	KZS 559	1.176.500\r\nP25000138	Reren LOA	LOA BCL 587	486.575\r\n\r\nTotal Pembayaran	1.663.075\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-456\r\nTotal Pengajuan	1.662.619',1662619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-20 13:53:05',223,NULL,1,10,'2025-02-24 13:05:35'),(22885,'P25000422',2,2,NULL,'Pengajuan pembelian rollet classic , garis, rel deluxe\r\nPelanggan :Untuk stok di toko\r\nJenis Barang : Rel deluxe, rollet classic, rollet garis biasa\r\nTanggal Masuk : 20 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nRolet Classic warna hitam 4 batang 195.000 @4 = Rp 780.000 best seller\r\nRolet Classic warna coklat 4 batang = 195.000 @4 = Rp 780.000 best seller\r\nRolet Classic warna putih 1 batang = Rp 195.000\r\nRolet Classic warna Silver 1 batang = Rp 195.000\r\nRolet garis hitam 3 batang = Rp 120.000@3 = Rp 360.000 best seller\r\nRolet garis Gold 1 batang = Rp 120.000\r\nRolet garis Silver/putih 1 batang = Rp 120.000\r\nRel deluxe coklat 4 batang = Rp 85.000@4 = Rp 340.000 best seller\r\nRel deluxe silver  batang = Rp 85.000@4 = Rp 340.000 best seller\r\nRel deluxe gold 1 batang = Rp 85.000\r\nTotal Rp 3.315.000\r\n\r\nPenanggung Jawab : Dani\r\nRekening Vendor : 773 509 5111 - BCA an Vita Pusyawati',3315000,2,1,'6145098193','a/n Wahyuni',4,NULL,NULL,'2025-02-20 15:41:44',42,NULL,1,1,'2025-02-20 16:20:01'),(22886,'P25000423',2,45,NULL,'Pengajuan Pembayaran pembelian bahan scroup dan piser s6 untuk kebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- Piser s6 2 dus x Rp.6.500 = Rp.13.000\r\nVendor: Toko Marathon Jaya \r\nJumlah: Rp.13.000\r\nTanggal Masuk: 20 Februari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-20 16:10:44',189,NULL,1,1,'2025-02-21 14:35:48'),(22887,'P25000424',2,71,NULL,'Pengajuan Pembayaran Ongkos Kirim J&T Cargo pesanan Roller Blind Homipedia, pelanggan an Inheren\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo agen Cibaduyut\r\nTanggal Masuk : 20 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Kosasih\r\nNo HP Penerima : 0812-9869-6911\r\nAlamat Penerima :\r\nPerum Griya Karsa Cibening Blok B1 No.1 RT 47 RW 07 Ds Cibening Kec Bungursari Kab Purwakarta 41181\r\n\r\nTotal Ongkos Kirim : Rp 37.000\r\nPenanggung Jawab : Agus Mulyana',37000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-20 16:32:04',24,NULL,1,1,'2025-02-21 14:36:36'),(22888,'P25000425',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Februari 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Februari 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 22 Februari 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-21 13:24:42',29,NULL,1,1,'2025-02-22 15:45:39'),(22889,'P25000426',2,146,NULL,'Pengajuan Pembuatan Roller Blinds BCW Chain 38mm Headrail - Sunscreen Seri BCWS-05 - 1\r\n\r\nVendor : BCW (Nove)\r\nTanggal Masuk : 21 Februari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Septian\r\nJenis Barang :\r\nRB Chain 38mm BCWS-05 - 1\r\n\r\n- Roller Blinds L 2.00 x T 1.40 BCW = 1 unit = 2.80m²\r\nTotal = 2.80m² x 144.000 = Rp403,201 (Pembulatan vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',403201,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-21 13:45:01',24,NULL,1,1,'2025-02-21 14:35:29'),(22890,'P25000427',1,2,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501214 a.n Ibni Baenillah\r\nRincian:\r\n- BKS 773 @40 pcs Rp 149.480 (@Rp 3.737)\r\nQty 40 pcs\r\nTotal Rp 149.480	\r\n\r\nSisa Saldo BCA Supplier : Rp 1,609,228\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',149480,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-21 14:49:24',204,NULL,1,1,'2025-02-21 14:55:43'),(22891,'P25000428',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 21 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000139	Sopan Sopiyan	KZS 555	2.028.000\r\nP25000140	Maman SMM	IAC KID 792	2.216.750\r\nP25000141	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	5.285.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.531\r\nTotal Pengajuan	5.282.619',5282619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-21 15:15:36',223,NULL,1,10,'2025-02-24 13:09:27'),(22892,'P25000429',2,2,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 21 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000062	Maman SMM	CASHBON	2.200.000\r\n\r\nTot Pembayaran	2.200.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	2.202.644',2202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-21 15:26:11',223,NULL,1,10,'2025-02-24 13:09:46'),(22893,'P25000430',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Juni\r\nJumlah: Rp.2.712.644\r\nTanggal Masuk: 21 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.719.500= Rp.2.712.644\r\n\r\n-P25000064 Koko Juni Rp2.539.500\r\n-P25000063 Mandiri Jaya Rp180.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2478',2712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-21 15:46:38',173,NULL,1,10,'2025-02-24 13:10:55'),(22894,'P25000431',2,2,NULL,'Pengajuan Pembayaran Ongkos Jasa Jahit Gorden ke Vendor Pak Aos\r\n\r\nJenis Barang : Jasa Jahit\r\nVendor : Pak Aos\r\nTanggal : 21 Februari 2025\r\n\r\nPesanan Gorden Pelanggan an \r\n- Wildani Hapit\r\n2 Unit gorden smokring 2 sibak + poni gorden dan vitrase (kain gorden 13 meter & vitrase 9.5 meter)\r\n\r\n- Andi Fajar Anugrah\r\n3 Unit gorden smokring 2 sibak dengan vitrase (kain gorden 10 meter & vitrase 10.5 meter)\r\n\r\nDetail pembayaran jasa jahit :\r\n- Gorden 23m x @12.000 = 276.000\r\n- Vitrase 20m x @8.000 = 160.000\r\n- Tassel Bahan 10pcs x@1.500 = 15.000\r\nTotal Rp 451.000\r\n\r\nPembayaran ditransfer ke rekening bank BRI\r\n441-9010-1539-4538 / Maman Nurjaman\r\n\r\nPenanggung Jawab : Agus Mulyana',451000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-21 16:28:53',24,NULL,1,1,'2025-02-22 09:39:22'),(22895,'P25000432',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Roller Gorden Pesanan pelanggan an Desi\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 21 Februari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail Jendela :\r\n- R.tamu LT1 (L 123 x T 268)\r\nGorden model Smokering - 13 Gelombang L 130 x T 270 - 1 Lembar/Sibak\r\n- Kamar Lt2 belakang (L 129  x T 274)\r\nGorden model Smokering - 7 Gelombang L 70 x T 270 - 2 Lembar/Sibak\r\n- kamar Lt2 depan (L 159 x T 267)\r\nGorden model Smokering - 8 Gelombang L 80 x T 270 - 2 Lembar/Sibak\r\n- R.keluarga LT 2 (L 161 x T 267)\r\nGorden model Smokering - 9 Gelombang L 90 x T 270 - 2 Lembar/Sibak\r\n- Kamar LT1 depan (L 161 x T 270)\r\nGorden model Smokering - 9 Gelombang L 90 x T 270 - 2 Lembar/Sibak\r\n\r\nDetail Pembelian :\r\n- Hook Gorden S0901 (model Minimalis std) Hitam 5 set x @12.500 = Rp62.500\r\nTotal = 62.500\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\n773 509 5111 - BCA an Vita Pusyawati',62500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-21 16:35:07',24,NULL,1,1,'2025-02-24 08:47:37'),(22896,'P25000433',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 21 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 17 Februari 2025)',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-21 16:48:58',189,NULL,1,1,'2025-02-22 15:45:31'),(22897,'P25000434',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 21 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (17 Februari 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22897.1.jpg',NULL,'2025-02-21 17:18:27',189,NULL,1,1,'2025-02-22 15:45:22'),(22898,'P25000435',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 21 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 17 Februari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-21 17:20:37',189,NULL,1,1,'2025-02-22 15:45:11'),(22899,'P25000436',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 21 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (15 Februari 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-21 17:21:13',189,NULL,1,1,'2025-02-22 15:45:00'),(22900,'P25000437',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 991,548\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 22 Februari 2025\r\nPenanggung Jawab : Dede Dian H.\r\n\r\nNote :\r\nUntuk pembelian bahan gorden, pembayaran supplier lain',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22900.1.jpg',NULL,'2025-02-22 09:29:12',204,NULL,1,1,'2025-02-27 17:13:07'),(22901,'P25000438',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 15 Februari - 21 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 25,082,181\r\nSaldo Rekening BCA Suplier: Rp 991,548\r\nSPV Penanggung Jawab : Dede Dian H.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1035572506#gid=1035572506\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',25084149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-22 10:09:13',204,NULL,1,1,'2025-02-22 15:44:24'),(22902,'P25000439',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (9 Kode)\r\nTanggal Masuk: 22 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000142	Sopan Sopiyan	KZS 555	1.690.000\r\nP25000143	Kusnadi	TH 262	400.000\r\nP25000144	Kusnadi	IFS 718	296.000\r\nP25000145	Rudi LAY	KZS 606	844.500\r\nP25000146	Rudi LAY	KZS 234	629.700\r\nP25000147	B-BAG (Batununggal)	IFS 606	546.000\r\nP25000148	B-BAG (Batununggal)	IFS 605	1.040.000\r\nP25000149	B-BAG (Batununggal)	IFS 296	240.000\r\nP25000150	B-BAG (Batununggal)	IFS 295	592.000\r\n\r\nTotal Pembayaran	6.278.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.581\r\nTotal Pengajuan	6.272.619',6272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-22 14:23:11',223,NULL,1,10,'2025-02-24 13:14:34'),(22903,'P25000440',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian ripet \r\nJenis barang :\r\n- Rivet 150pcs \r\nJumlah: Rp37.500\r\nTanggal Masuk: 22 Februari 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',37500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22903.1.jpg',NULL,'2025-02-22 16:01:35',189,NULL,1,10,'2025-02-24 20:25:34'),(22904,'P25000441',2,45,NULL,'Pengajuan Pembayaran biaya untuk tim stanby Homipedia tanggal 22 Februari 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 21 Februari 2025\r\nTanggal Masuk : 22 Februari 2025\r\nVendor: Interval\r\nJumlah : 4 orang (Agus, Pak Asep, Ikbal, Dani,)\r\nJumlah: Rp.80.000 (20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-22 16:23:37',189,NULL,1,1,'2025-02-22 16:44:19'),(22905,'P25000442',1,121,NULL,'Pembayaran kurir Sicepat periode 20 Februari 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-02/010666, 20-02-2025 12:00:00, Rp. 15.300,00  \r\nGrand Total : Rp. 15.300,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 3,216,533\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=565598364#gid=565598364',15300,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-02-24 09:38:08',34,NULL,0,NULL,NULL),(22906,'P25000443',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (order custom)\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 24 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko : FASHIONÈ STUDIOS: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-24 09:58:09',262,NULL,1,10,'2025-02-24 13:20:11'),(22907,'P25000444',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: waxxon , Blackelly NC\r\nJumlah: Rp.1.350.000\r\nTanggal Masuk: 24 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 20 Februari 2025 #k0220-2',1350000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-24 10:43:24',173,NULL,1,10,'2025-02-26 10:13:58'),(22908,'P25000445',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Adhhal huda	\r\nID Saldo: W25000151\r\nJumlah: Rp 371.647\r\n\r\nRekening penarikan\r\nBank: Mandiri \r\nNomor Rekening: 1050010568750 \r\nAtas Nama: adhhal huda bakri\r\n\r\nTanggal Masuk: 24 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian. H',371647,2,3,'1050010568750','adhhal huda bakri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22908.1.jpg',NULL,'2025-02-24 10:46:17',34,NULL,1,10,'2025-02-27 23:58:25'),(22909,'P25000446',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim DNA Cargo\r\n\r\nJenis Barang : Ongkir DNA Cargo (pesanan roller blinds sunscreen a.n Septian)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 24 Februari 2025\r\nTotal Ongkir = Rp15.000\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-24 12:47:48',24,NULL,1,10,'2025-02-26 10:25:04'),(22910,'P25000447',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.100.000,-\r\nTanggal Masuk : 24 Februari 2025\r\nKeperluan: Kebutuhan Transport (bensin)\r\nSisa cashbon: Rp.1.600.000\r\nJadi total casbone saat ini : Rp.1.700.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Februari @Rp.1.700.000)\r\nSPV Penanggung Jawab: Dede Dian. H',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-24 13:01:59',34,NULL,1,1,'2025-02-25 10:47:43'),(22911,'P25000448',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 24 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (21 Februari 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-24 14:40:32',189,NULL,1,10,'2025-02-24 22:54:53'),(22912,'P25000449',2,45,NULL,'Pengajuan Pembayaran biaya untuk tim stanby Homipedia tanggal 22 Februari 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 22 Februari 2025\r\nTanggal Masuk : 24 Februari 2025\r\nVendor: Interval\r\nJumlah : 4 orang (Agus, Ikbal, Dani, Regi)\r\nJumlah: Rp.80.000 (20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-24 14:43:12',189,NULL,1,1,'2025-02-25 09:15:11'),(22913,'P25000450',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 24 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000151	SIDIK	KZS 225	925.200\r\nP25000152	Sopan Sopiyan	KZS 555	1.517.200\r\nP25000153	Kusnadi	TH 263	400.000\r\nP25000154	Maman SMM	TL 510 IFS	1.146.100\r\n\r\nTotal Pembayaran	3.988.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.881\r\nTotal Pengajuan	3.982.619',3982619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-24 14:51:24',223,NULL,1,10,'2025-02-27 23:43:57'),(22914,'P25000451',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 24 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000066	Maman SMM	CASHBON	600.000\r\nP25000067	Maman SMM	CASHBON	700.000\r\n\r\nTot Pembayaran	1.300.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.302.644',1302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-24 15:30:35',223,NULL,1,10,'2025-02-27 23:44:21'),(22915,'P25000452',2,45,NULL,'Pengajuan Pembayaran biaya Overtime Homipedia tanggal 24 Februari 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 24 Februari 2025\r\nTanggal Masuk : 25 Februari 2025\r\nVendor: Interval\r\nJumlah : 3 orang (Ikbal, Dani, Regi)\r\nJumlah: Rp.60.000 (20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-25 08:34:25',189,NULL,1,1,'2025-02-25 09:15:05'),(22916,'P25000453',2,45,NULL,'Pengajuan Pembayaran keperluan bahan bahan kebersihan untuk gedung MS8 Lt 3 dan LT4\r\nJenis Barang:\r\n- Cling pembersih kaca @Rp.20.000 3 pcs\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n- Vixal @Rp.20.000\r\n\r\nVendor: Borma TCI, Alfa, Indomaret\r\nJumlah: Rp107.000 dibulatkan menjadi Rp.110.000\r\nTgl pengajuan : 25 Februari 2025\r\n(Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kamui ajukan untuk bahan bahan kebersihan untuk gedung ms8 lt3 dan lt4 dikarenakan bahan bahan si ms4 dan ms6 habis jadi kami ajukan untuk bahan berikut.\r\n\r\nTerimakasih.',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-25 08:44:01',189,NULL,1,10,'2025-02-26 08:55:01'),(22917,'P25000454',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 18 Februari - 24 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 15.632.076\r\nSaldo Rekening BCA Suplier: Rp 931,016\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1688962666#gid=1688962666\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',15634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-25 08:56:03',204,NULL,1,10,'2025-02-25 17:26:15'),(22918,'P25000455',2,45,NULL,'Pengajuan Pembayaran pembuangan brangkal \r\nJenis Barang : Pembuangan brangkal\r\nVendor : Tukang angkut brangkal mobil pick up Antapani Kidul a.n Pak Arif\r\nJumlah : Rp.180.000\r\nTanggal Masuk : 26 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-25 13:30:31',189,NULL,1,1,'2025-02-25 13:37:38'),(22919,'P25000456',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 25 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000155	Ajang Rancamanyar	LSM BCL 682	2.490.300\r\nP25000156	Ervin Suplier	IFS 170	400.000\r\nP25000157	Ervin Suplier	IFS 265	380.000\r\nP25000158	Ervin Suplier	IFS 269	400.000\r\n\r\nTotal Pembayaran	3.670.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.681\r\nTotal Pengajuan	3.662.619',3662619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-25 13:50:20',223,NULL,1,10,'2025-02-27 23:43:19'),(22920,'P25000457',2,146,NULL,'Pengajuan Pembuatan Roller Blinds BCW Chain 38mm Headrail - Sunscreen Seri BCWS-02\r\n\r\nVendor : BCW (Nove)\r\nTanggal Masuk : 26 Februari 2025\r\n\r\nDetail :\r\nNama Pelanggan : Mirza Aquaries\r\nJenis Barang :\r\nRB Chain 38mm Sunscreen BCWS-02\r\n\r\n- Roller Blinds L 2.40 x T 2.08 BCW = 1 unit = 4.99m²\r\nTotal = 4.99m² x 144.000 = Rp718.562 (Pembulatan vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',718562,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22920.1.jpg',NULL,'2025-02-26 09:29:39',24,NULL,1,1,'2025-02-26 09:45:13'),(22921,'P25000458',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove pesanan Homipedia Roller Blinds pelanggan an Amri\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove - Motorcycle\r\nTanggal Masuk : 26 Februari 2025\r\n\r\nPengirim : Homipediacom - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Amri\r\nNo HP Penerima : 0823-8855-7727\r\nAlamat Penerima : Jalan soekarno hatta no 602 (Kantor camel depan kantor gudang garam), Buahbatu, Kota Bandung, Jawa Barat 40286\r\n\r\nTotal Ongkos Kirim : Rp18.192\r\nDibulatkan menjadi : Rp19.000\r\n\r\nPenanggung Jawab : Agus Mulyana',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-26 09:38:57',24,NULL,1,1,'2025-02-26 09:44:59'),(22922,'P25000459',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 26 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Dijukan kembali karena pemakaian untuk operasional yang memang bolak-balik dan jarak tempuh lokasi pelanggan yang berbeda',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-26 10:11:34',204,NULL,1,10,'2025-02-26 10:27:18'),(22923,'P25000460',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 17 Februari 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-26 10:33:52',24,NULL,1,1,'2025-02-28 14:34:09'),(22924,'P25000461',2,45,NULL,'Pengajuan Pembayaran Perbaikan kelistrikan lampu Kaki dan Stop kontak dan pengecekan kelistrikan seluruh lantai di ms4 dan ms6.\r\nJenis Barang : Biaya Jasa perbaikan dan pengecekan \r\nVendor : Kang Iwan \r\nJumlah : Rp.200.000\r\nTanggal Masuk : 26 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran Perbaikan kelistrikan dan pengecekannya. \r\nTerimakasih.',200000,2,1,'2832504476','An.Irwan Supriatna',4,NULL,NULL,'2025-02-26 15:43:28',189,NULL,1,1,'2025-02-26 15:53:23'),(22925,'P25000462',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Icon\r\nJumlah: Rp.5.442.644\r\nTanggal Masuk: 26 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.445.500= Rp.5.442.644\r\n\r\n-P25000069 Mike Elbrush Rp4.423.500\r\n-P25000068 icon Rp1.022.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2480',5442644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-26 16:18:09',173,NULL,1,10,'2025-02-27 23:42:54'),(22926,'P25000463',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 25 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 21 Februari 2025)',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22926.1.jpg',NULL,'2025-02-26 17:42:40',189,NULL,1,10,'2025-02-27 11:32:43'),(22927,'P25000464',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 27 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 19 Februari 2025)\r\nTerimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-27 08:39:18',189,NULL,1,10,'2025-02-27 23:40:00'),(22928,'P25000465',2,10,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 50.000 + Admin Rp.5.000 = Rp. 55.000\r\nTanggal Masuk : 27 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk sisa saldo di e tol mandiri sekarang sisa Rp.5.300, dan perlu di top up ulang kembali. \r\nTerimakasih.',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-27 08:43:08',189,NULL,1,10,'2025-03-08 11:04:26'),(22929,'P25000466',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Ekajaya\r\nJumlah: Rp.8.102.644\r\nTanggal Masuk: 27 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.100.000= Rp.8.102.644\r\n\r\n-P25000070 Eka Jaya Rp8.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2481',8102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-27 09:03:15',173,NULL,1,10,'2025-02-27 23:41:40'),(22930,'P25000467',2,2,NULL,'Pengajuan pembayaran steam ke asyifa ci paray a/n chicken poks, Desi, Andi fajar , Wildani.\r\nJenis Barang : Steam Gorden\r\nVendor : Asyifa ciparay\r\n\r\nRincian pembayaran :\r\n- Chicken poks 16 meter x 14.000 = Rp 224.000 (jahit + steam)\r\n- Desi 30 meter x 14.000 = 420.000 (jahit + steam)\r\n- Andi fajar anugrah 19,5 meter x 6.000 = Rp 117.000\r\n- Wildani hapit 21,5 x 6.000 = Rp 129.000\r\n\r\nTotal Rp 890.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',890000,2,1,'6145098193','a/n Wahyuni',4,NULL,NULL,'2025-02-27 09:06:44',42,NULL,1,1,'2025-02-27 16:49:39'),(22931,'P25000468',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 28 Februari 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 31 Januari 2025 (ID P25000242)\r\n- Sisa kertas sedikit lagi\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-27 09:07:04',29,NULL,1,10,'2025-02-27 23:40:18'),(22932,'P25000469',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 27 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000159	Rudi LAY	KZS 046	1.040.400\r\nP25000160	Rudi LAY	KZS 606	168.900\r\nP25000161	Rudi LAY	KZS 234	524.750\r\nP25000162	B-BAG (Batununggal)	IFS 296	416.000\r\n\r\nTotal Pembayaran	2.150.050\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.569\r\nTotal Pengajuan	2.152.619',2152619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-27 14:30:31',223,NULL,1,10,'2025-02-27 23:41:10'),(22933,'P25000470',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Sharift \r\nJumlah: Rp.1.362.644\r\nTanggal Masuk: 26 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.360.000= Rp.1.362.644\r\n-P25000073 Sharif Rp1.360.000',1362644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-27 15:19:20',262,NULL,1,10,'2025-02-27 23:41:27'),(22934,'P25000471',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Maret 2025\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 27 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-27 18:04:09',189,NULL,1,10,'2025-03-01 09:29:56'),(22935,'P25000472',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (pesanan roller blinds sunscreen a.n Mirza)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 28 Februari 2025\r\nTotal Ongkir = Rp15.000\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-28 09:20:45',24,NULL,1,10,'2025-03-01 09:28:01'),(22936,'P25000473',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 25 Februari - 27 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6.927.959\r\nSaldo Rekening BCA Suplier: Rp 9,326,176\r\nSPV Penanggung Jawab : Dede Dian Hidayat\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1688962666#gid=1688962666\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6924149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-28 09:47:58',204,NULL,1,1,'2025-02-28 13:33:08'),(22937,'P25000474',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 22 Februari - 27 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 27,507,322\r\nSaldo Rekening BCA Suplier: Rp 9,326,176\r\nSPV Penanggung Jawab : Dede Dian H.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1035572506#gid=1035572506\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',27504149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-02-28 09:49:26',204,NULL,1,1,'2025-02-28 13:31:15'),(22938,'P25000475',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 28 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000163	Asep Supriatna SLN	KZS 161	1.280.000\r\nP25000164	Kusnadi	TH 261	760.000\r\nP25000165	ANE LNU	CASHBON	500.000\r\n\r\nTotal Pembayaran	2.540.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	2.542.619',2542619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-02-28 13:28:34',223,NULL,1,10,'2025-03-01 09:50:09'),(22939,'P25000476',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Abu Sofyan\r\nID Penarikan: W25000152\r\nJumlah: Rp 226.653\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0821933910\r\nAtas Nama: Abu Sofyan\r\n\r\nTanggal Masuk: 28 Februari 2025\r\nSPV Penanggung Jawab: Dede Dian H.',226653,2,4,'0821933910','Abu Sofyan',4,NULL,NULL,'2025-02-28 13:28:43',204,NULL,1,10,'2025-03-01 10:01:23'),(22940,'P25000477',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 28 Februari 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000074	DEDI	CST 270	1.500.000\r\n\r\nTot Pembayaran	1.500.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.502.644',1502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-28 13:30:44',223,NULL,1,10,'2025-03-01 09:50:25'),(22941,'P25000478',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 Februari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 21 Februari 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-02-28 14:13:12',189,NULL,1,10,'2025-03-01 09:28:31'),(22942,'P25000479',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya\r\nJumlah: Rp.5.472.644\r\nTanggal Masuk: 28 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.472.000= Rp.5.472.644\r\n\r\n-P25000075 Mandiri Jaya Rp5.472.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2484',5472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-02-28 14:19:10',173,NULL,1,10,'2025-03-01 09:50:41'),(22943,'P25000480',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Vanka\r\nJumlah: Rp.500.000\r\nTanggal Masuk: 28 Februari 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 26 Februari 2025 #k0226-2',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-02-28 14:36:50',173,NULL,0,NULL,NULL),(22944,'P25000481',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500916 a.n Darma sandra\r\nRincian:\r\n- CST 270 @50 pcs Rp 3.575.000 (@ Rp.71.500)\r\nQty: 50 pcs\r\nTotal Rp 3.575.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,319,193\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3575000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-01 08:50:43',204,NULL,1,1,'2025-03-01 08:59:44'),(22945,'P25000482',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor Revo D 4841 IR\r\n\r\nJenis Barang : Tambal Ban belakang Motor Revo D 4841 IR (28 Feb)\r\nVendor : Tambal Ban Pinggir Jalan\r\nTanggal Masuk : 01 Maret 2025\r\nJumlah : Rp15.000\r\n\r\nSPV Penanggung Jawab : Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22945.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22945.2.jpg','2025-03-01 09:01:59',204,NULL,1,10,'2025-03-01 09:47:28'),(22946,'P25000483',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Hitam > 2 Lusin@ Rp35.000 = Rp70.000\r\n- KZR 593 Navy > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-01 09:16:33',223,NULL,1,10,'2025-03-05 09:34:49'),(22947,'P25000484',2,71,NULL,'Pengajuan Pembayaran Ongkos Kirim J&T EZ kirim sample bahan roller blind Sharp Point, pelanggan an Adi Kurnia Sandi\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT EZ agen Cibaduyut\r\nTanggal Masuk : 01 Maret 2025\r\n\r\nPengirim : Adi Kurnia Sandi - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : PT SPININDO MITRADAYA\r\nNo HP Penerima : 0857-0351-6173\r\nAlamat Penerima :\r\nPT SPININDO MITRADAYA\r\nGrand Sahid Jaya Hotel\r\nOffice & Shopping Arcade, Mezzanine Floor Unit S20-24. Jl. Jend. Sudirman. Kav. 86. Jakarta Pusat\r\n\r\nTotal Ongkos Kirim : Rp 11.000\r\nPenanggung Jawab : Agus Mulyana',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22947.1.jpg',NULL,'2025-03-01 09:18:29',24,NULL,1,10,'2025-03-01 10:43:02'),(22948,'P25000485',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25291734 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 150.000\r\n\r\nTanggal Masuk: 01 Maret 2025\r\nSPV Penanggung jawab : Dede Dian H.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-01 09:40:21',204,NULL,1,10,'2025-03-01 09:47:52'),(22949,'P25000486',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 28 Februari 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4,687,318\r\nSaldo Rekening BCA Suplier: Rp 5,744,193\r\nSPV Penanggung Jawab : Dede Dian H.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=455925741#gid=455925741\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4684149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-01 09:43:36',204,NULL,1,1,'2025-03-01 14:32:13'),(22950,'P25000487',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2452 AAC:\r\n- Honda beat warna biru Nopol D 2452 AAC Jatuh tempo pajak per tahun tgl 16 Maret 2025\r\nSTNK a.n Abdul Rahman.\r\nJenis Barang : Pajak kendaraan bermotor\r\n- PKB Pokok	: Rp.180.500\r\n- Opsen PKB Pokok : Rp.119.200\r\n- SWDKLLJ Pokok : Rp.35.000\r\n- Admin : Rp.30.000\r\n- Total : Rp.364.700\r\nVendor : Biro Jasa Berkat Cibaduyut\r\nJumlah : Rp. 364.700\r\nTanggal Masuk : 1 Maret 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\nMohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko. terimakasih pa',364700,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22950.1.jpg',NULL,'2025-03-01 09:55:13',189,NULL,0,NULL,NULL),(22951,'P25000488',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup Gopay Rp 200.000\r\nPelanggan resellerdropshipper a/n Muhammad Khusnul Hasan\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup gopay Rp 100.000 || ID Klaim 25000729\r\n- Reward poin topup gopay Rp 100.000 || ID Klaim 25000730\r\nTotal Rp 200.000\r\nNo. HP : 081393070478\r\n\r\nTanggal Masuk: 01 Maret 2025\r\nSPV Penanggung Jawab: Dede Dian H.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22951.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22951.2.jpg','2025-03-01 10:00:48',204,NULL,1,1,'2025-03-01 14:29:43'),(22952,'P25000489',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Penarikan saldo COD Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: PT. Selloutt Indonesia\r\nID Penarikan: W25000153\r\nJumlah: Rp 210.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1050019751316\r\nAtas Nama: Ghazali Gival\r\n\r\nTanggal Masuk: 1 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',210000,2,3,'1050019751316','Ghazali Gival',4,NULL,NULL,'2025-03-01 10:09:24',204,NULL,1,10,'2025-03-03 16:33:06'),(22953,'P25000490',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia\r\nVendor: Rekening BCA Supplier\r\n\r\nNama Pelanggan: Chrisviantono Soetanto\r\nJumlah: Rp 770.807 \r\n\r\nRekening pelanggan\r\nBank: BNI\r\nNomor Rekening: 0256884544 \r\nAtas Nama: Bpk Chrisviantono Soetanto\r\n\r\nTanggal Masuk: 01 Maret 2025\r\nSPV Penanggung Jawab: Agus Mulyana',770807,2,4,'0256884544','Bpk Chrisviantono Soetanto',4,NULL,NULL,'2025-03-01 12:12:31',24,NULL,1,1,'2025-03-01 12:28:48'),(22954,'P25000491',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 01 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000166	AGUS	KZS 690 EVO	985.500\r\n\r\nTotal Pembayaran	985.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.119\r\nTotal Pengajuan	992.619',992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-01 13:55:07',223,NULL,1,10,'2025-03-03 16:24:26'),(22955,'P25000492',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 01 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000076	DEDI	CASHBON	950.000\r\n\r\nTot Pembayaran	950.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	952.644',952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-01 14:39:50',223,NULL,1,10,'2025-03-03 16:25:22'),(22956,'P25000493',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 01 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Dijukan kembali karena pemakaian untuk operasional yang memang bolak-balik dan jarak tempuh lokasi pelanggan yang berbeda',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22956.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22956.2.jpg','2025-03-01 16:01:25',189,NULL,1,10,'2025-03-03 15:02:00'),(22957,'P25000494',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.538.400\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-01 16:44:22',262,NULL,1,1,'2025-05-31 14:49:57'),(22958,'P25000495',1,71,NULL,'Pengajuan Kekurangan Pembayaran Ongkir J&T Cargo RD\r\nJenis Barang : Kekurangan bayar ongkir pada ID Pengajuan P25000485\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 94.000\r\n\r\nID Order 25291734 a.n Darma Sandra (RD)\r\n\r\nTanggal Masuk : 01 Maret 2025\r\nPenanggung jawab : Dede Dian H',94000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-01 16:49:52',204,NULL,1,10,'2025-03-03 15:01:54'),(22959,'P25000496',2,45,NULL,'Pengajuan Pembayaran Pencucian rompi Homipedia\r\nJenis Barang : Laundry Rompi homipedia\r\nVendor : laundry zee\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 1 Februari 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pencucian rompi menggunakan dana talang dari ikbal dan nanti akan di reimbush ke pihak finance.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-03 08:26:42',189,NULL,1,10,'2025-03-03 15:10:16'),(22960,'P25000497',1,121,NULL,'Pembayaran kurir Sicepat periode 20-24 Februari 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-02/010666, 20-02-2025 12:00:00, Rp. 15.300,00  \r\nINV/25-02/012546, 24-02-2025 12:00:00, Rp. 9.350,00  \r\n\r\nGrand Total : Rp. 24.650,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 2,996,301\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=565598364#gid=565598364',24650,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-03 09:11:24',34,NULL,1,10,'2025-03-03 16:26:35'),(22961,'P25000498',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Dean Farras Narendra\r\nID Penarikan : W25000154\r\nJumlah : Rp 125.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 7401522950 \r\nAtas Nama : Dean Farras Narendra\r\n\r\nTanggal Masuk : 03 Maret 2025\r\nSPV Penanggung Jawab : Dede Dian H.',125000,2,1,'7401522950','Dean Farras Narendra',4,NULL,NULL,'2025-03-03 09:24:26',204,NULL,1,10,'2025-03-03 16:30:59'),(22962,'P25000499',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\n\r\nJenis Barang: Reward poin topup Shopeepay Rp 100.000\r\nPelanggan resellerdropshipper a/n Priadi kiswantoro\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000731\r\nTotal Rp 100.000\r\nNo. HP : 08813707270\r\n\r\nTanggal Masuk: 03 Maret 2025\r\nSPV Penanggung Jawab: Dede Dian H.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22962.1.jpg',NULL,'2025-03-03 09:27:44',204,NULL,1,10,'2025-03-03 16:27:49'),(22963,'P25000500',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Maret 2025\r\nJenis Barang: Tagihan indihome bulan Januari 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 377.400 + 4.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 03 Maret 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22963.1.jpg',NULL,'2025-03-03 09:54:27',189,NULL,1,10,'2025-03-03 15:12:07'),(22964,'P25000501',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Layanan Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 03 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22964.1.jpg',NULL,'2025-03-03 09:55:42',189,NULL,1,10,'2025-03-03 15:11:55'),(22965,'P25000502',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Februari 2025 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Tokopedia\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.455.560 (Biaya Admin & Layanan dll)\r\nTanggal Masuk: 03 Maret 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nNote : Berikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',455560,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22965.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22965.2.jpg','2025-03-03 09:58:48',189,NULL,1,10,'2025-03-03 15:11:42'),(22966,'P25000503',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Februari 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Tokopedia\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.62.800 (Biaya Admin & Layanan)\r\nTanggal Masuk: 3 Maret 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 8, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22966.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22966.2.jpg','2025-03-03 10:04:58',189,NULL,1,10,'2025-03-03 15:11:02'),(22967,'P25000504',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2025\r\nVendor: shopee\r\nJumlah : Rp.88.250\r\nTgl masuk : 03 Maret 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin&Layanan 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin&Layanan 2.500 = Rp.30.250\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan kartu hallo bulanan HP operasional HRD & HP Operasional tom P.O, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',88250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22967.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22967.2.jpg','2025-03-03 10:15:51',189,NULL,1,10,'2025-03-03 15:26:54'),(22968,'P25000505',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Februari 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.179.331\r\nBiaya Layanan Rp.1.000\r\nTotal Rp 180.331\r\n\r\nTanggal Masuk: 3 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',180331,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22968.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22968.2.jpg','2025-03-03 10:29:10',189,NULL,1,10,'2025-03-03 15:26:40'),(22969,'P25000506',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana RD\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25436068 a.n Kabar Wijaya (RD) : Rp 24.000\r\n\r\nTanggal Masuk: 03 Maret 2025\r\nPenanggung jawab : Asep S. Y.',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-03 15:02:33',24,NULL,1,10,'2025-03-03 16:26:20'),(22970,'P25000507',2,1,NULL,'Pengajuan Pembelian aset GA untuk kebutuhan Homipedia\r\nJenis Barang: MOLLAR Full Body Harness Safety Belt Sabuk Pengaman Single Double Big - DOUBLE\r\nVendor: Toko Indah Jaya Teknik (Holis)\r\nJumlah: Rp.228.888\r\nTanggal Masuk: 03 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink produk:\r\nhttps://www.tokopedia.com/indahjayatools/mollar-full-body-harness-safety-belt-sabuk-pengaman-single-double-big-double-07b5f?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=\r\n\r\nTerimakasih.',228888,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22970.1.jpg',NULL,'2025-03-03 15:06:42',189,NULL,1,1,'2025-03-03 15:17:23'),(22971,'P25000508',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud , Anugrah Lestari\r\nJumlah: Rp.752.644\r\nTanggal Masuk: 03 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.753.996= Rp.752.644\r\n\r\n-P25000078 Anugrah Lestari Rp564.996\r\n-P25000077 Suyud Rp189.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2490',752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-03 15:12:23',173,NULL,1,10,'2025-03-03 16:25:41'),(22972,'P25000509',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 Februari - 03 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 11.805.112\r\nSaldo Rekening BCA Suplier: Rp 4,970,017\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=263227404#gid=263227404\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',11804149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-04 09:05:03',204,NULL,1,1,'2025-03-04 14:20:26'),(22973,'P25000510',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nTri : 089662244627 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 04 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-04 10:10:37',24,NULL,1,10,'2025-03-05 09:34:18'),(22974,'P25000511',2,1,NULL,'Pengajuan Pembelian aset GA untuk kebutuhan Homipedia\r\nJenis Barang: MAKITA M0900B Mesin Gerinda Tangan 4 Inch - Angle Grinder M 0900 B\r\nVendor: Toko Indah Jaya Teknik (Holis)\r\nJumlah: Rp438.888\r\nTanggal Masuk: 04 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink produk:\r\nhttps://www.tokopedia.com/indahjayatools/makita-m0900b-mesin-gerinda-tangan-4-inch-angle-grinder-m-0900-b?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=',438888,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-04 10:21:11',189,NULL,1,10,'2025-03-04 13:06:31'),(22975,'P25000512',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 1.000.000\r\nPelanggan dropshipper a/n Ismail Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 1.000.000 || ID Klaim 25000772\r\nTotal Rp 1.000.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 04 Maret 2025\r\nSPV Penanggung Jawab: Asep S Yanuar.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22975.1.jpg',NULL,'2025-03-04 10:43:01',204,NULL,1,10,'2025-03-06 09:59:09'),(22976,'P25000513',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 04 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000167	Maman SMM	IAC KID 792	197.550\r\nP25000168	Maman SMM	TL 510 IFS	93.900\r\nP25000169	Reren LOA	LOA BCL 587	649.100\r\nP25000170	Digital Cemerlang Indonesia	DUS PRIA BCL	2.365.000\r\n\r\nTotal Pembayaran	3.305.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.069\r\nTotal Pengajuan	3.312.619',3312619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-04 13:41:31',223,NULL,1,10,'2025-03-05 09:32:42'),(22977,'P25000514',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Unen , Elbrush\r\nJumlah: Rp.2.812.644\r\nTanggal Masuk: 04 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.810.000= Rp.2.812.644\r\n\r\n-P25000080 Mike Elbrush Rp2.210.000\r\n-P25000079 Unen Rp600.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2491',2812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-04 14:55:35',173,NULL,1,10,'2025-03-05 09:32:59'),(22978,'P25000515',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 4 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote ; Terakhir di isi (21 Februari 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22978.1.jpg',NULL,'2025-03-04 15:28:02',189,NULL,1,10,'2025-03-05 09:30:23'),(22979,'P25000516',2,45,NULL,'Sumbangan \r\nPengajuan Pembayaran sumbangan untuk kegiatan Kebonlega Menggema (Perlombaan di bulan suci Ramadhan 1446 H)\r\nJenis Barang: Dana Sumbangan \r\nVendor: Karang Taruna Kelurahan KebonLega \r\nJumlah: 150.000\r\nTanggal Masuk: 4 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nMohon maaf pa, berikut kami ajukan pengajuan untuk dana sumbangan kegiatan perlombaan di bulan suci ramadhan 1446 H dalam acara Kebonlega Menggema. Terimakasih',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22979.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22979.2.jpg','2025-03-04 16:35:03',189,NULL,1,10,'2025-03-05 09:29:43'),(22980,'P25000517',2,71,NULL,'Pengajuan Pembayaran Ongkos Kirim J&T Cargo pesanan Gorden Homipedia, pelanggan an Chickenpoks/ Juan Christian\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo agen Cibaduyut\r\nTanggal Masuk : 05 Februari 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Asep Mebel Angga\r\nNo HP Penerima : 0851-6171-5456\r\nAlamat Penerima :\r\nTriton Building LT 4 - Bolevard Gading Serpong Kav. S18, Pakulonan Bar., Kec. Klp. Dua, Kabupaten Tangerang, Banten 15810\r\n\r\nTotal Ongkos Kirim : Rp46.000\r\nPenanggung Jawab : Agus Mulyana',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-05 08:26:01',183,NULL,1,10,'2025-03-05 09:31:03'),(22981,'P25000518',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 350.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000773\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000774\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000775\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000776\r\nTotal Rp 350.000\r\nNo. HP : 081513784476\r\n\r\nTanggal Masuk: 05 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',350000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22981.1.jpg',NULL,'2025-03-05 08:34:31',24,NULL,1,10,'2025-03-06 09:58:49'),(22982,'P25000519',2,146,NULL,'Pengajuan Pembuatan Roller Blinds BCW Chain 38mm Headrail & Vertical Blind BCW untuk Sampel di Toko\r\n\r\nVendor : BCW (Nove)\r\nTanggal Masuk : 05 Maret 2025\r\n\r\nDetail : Pembelian untuk sampel di toko\r\nJenis Barang :\r\n- Roller Blind Chain 38 Headrail - Dimout seri BCWD-02\r\n- Vertical blind BCWRD-03\r\n\r\n- Roller Blinds L 0.81 x T 1.00 BCW = 1 unit = 1.00m² x @123.000 = Rp123.000\r\n- Roller Blinds L 0.81 x T 1.00 BCW = 1 unit = 1.00m² x @94.000 = Rp94.000\r\nTotal = 123.000 x 94.000 = Rp217.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',217000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-05 09:24:55',183,NULL,1,1,'2025-03-05 12:01:54'),(22983,'P25000520',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon , Blackelly NC , Kuzatura NC\r\nJumlah: Rp.950.000\r\nTanggal Masuk: 05 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 05 Maret 2025 #k0305-2',950000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-05 13:20:27',173,NULL,1,10,'2025-03-06 09:52:52'),(22984,'P25000521',2,1,NULL,'Pengajuan Pembelian aset GA untuk kebutuhan Homipedia\r\nJenis Barang: Bor batre CORDLESS Drill 12 Volt RYU RCD12V Mesin Bor 2 Baterai Koper Set 10 mm 12V Batre\r\nVendor: Toko Karya Indah Tekhnik TKI 2\r\nJumlah: Rp.690.000\r\nTanggal Masuk: 05 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink produk:\r\nhttps://shopee.co.id/CORDLESS-Drill-12-Volt-RYU-RCD12V-Mesin-Bor-2-Baterai-Koper-Set-10-mm-12V-Batre-i.77360429.4315417787?sp_atk=7231737f-5e94-4b25-8db4-1a141ac4a287&xptdk=7231737f-5e94-4b25-8db4-1a141ac4a287\r\n\r\nNote :Jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',690000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-05 13:29:04',189,NULL,1,1,'2025-03-05 14:51:09'),(22985,'P25000522',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 05 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000171	Maman SMM	IAC KID 792	65.850\r\nP25000172	SIDIK	KZS 225	925.200\r\nP25000173	Rudi LAY	KZS 047	1.040.400\r\nP25000174	Rudi LAY	KZS 234	104.950\r\n\r\nTotal Pembayaran	2.136.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.219\r\nTotal Pengajuan	2.142.619',2142619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-05 14:58:46',223,NULL,1,10,'2025-03-06 09:53:53'),(22986,'P25000523',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 05 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000081	Maman SMM	CST 525	1.142.000\r\nP25000082	Maman SMM	CST 526	1.142.000\r\n\r\nTot Pembayaran	2.284.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	8.644\r\nTotal Pengajuan	2.292.644',2292644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-05 15:00:55',223,NULL,1,10,'2025-03-06 09:54:08'),(22987,'P25000524',1,71,NULL,'Pembayaran Kurir JNT Express periode Februari 2025\r\n\r\nTotal tagihan :Rp 169.800\r\nSisa saldo rekening :Rp 2,320,972\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1774317547#gid=1774317547\r\n\r\nMohon bantuannya.\r\nTerima kasih',169800,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-05 15:07:52',24,NULL,1,1,'2025-03-10 14:56:07'),(22988,'P25000525',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000 (sesuai dengan arahan terbaru dari GA)\r\nTanggal Masuk : 06 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (01 Maret 2025)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-06 08:41:07',204,NULL,1,10,'2025-03-07 13:45:04'),(22989,'P25000526',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25436402 a.n Rendi Setiawan (DSP) : Rp 57.000\r\n\r\nTanggal Masuk: 06 Maret 2025\r\nPenanggung jawab : Asep S. Y.',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-06 08:43:06',24,NULL,1,10,'2025-03-06 11:09:21'),(22990,'P25000527',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Maret 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 06 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-06 10:56:45',204,NULL,1,10,'2025-03-07 13:45:13'),(22991,'P25000528',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Maret 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 06 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Maret 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-06 10:57:59',204,NULL,1,10,'2025-03-07 13:45:33'),(22992,'P25000529',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (06 ~ 20 Mar 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,50\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 20 Feb 2025 (ID P25000420)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) Rp26.000\r\nUk 50 = 25 (1 Pack) Rp31.000\r\nKresek NP Abu\r\nUk 15x20 = 500 (5Pack) @9.000 Rp45.000\r\nKresek Polymaire\r\nUk 20 = 400 (4 Pack) @14.000 Rp56.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 30 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 35 = 300 (3 Pack) @43.000 Rp129.000\r\n\r\nGT All = Rp534.500\r\n\r\nTanggal Masuk : 06 Maret 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388\r\n\r\nNote :\r\nUntuk kresek uk 20 & 30 yang biasa dibeli sedang kosong.\r\njadi hari ini menggunakan yang diikat, barang kurang lebih sama, harganya lebih murah',534500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-03-06 11:04:36',29,NULL,1,10,'2025-03-07 13:46:15'),(22993,'P25000530',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 06 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000176	Maman SMM	BA 614 TH	520.000\r\nP25000177	ANE LNU	KZS 225 EVO	487.000\r\nP25000178	Sopan Sopiyan	KZS 558	1.626.400\r\n\r\nTotal Pembayaran	2.633.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	2.642.619',2642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-06 13:51:05',223,NULL,1,10,'2025-03-07 13:51:03'),(22994,'P25000531',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia\r\nVendor: Rekening BCA Supplier\r\n\r\nNama Pelanggan: Chrisviantono Soetanto\r\nJumlah: Rp 770.807\r\n\r\nRekening pelanggan\r\nBank: BNI\r\nNomor Rekening: 0256884544\r\nAtas Nama: Bpk Chrisviantono Soetanto\r\n\r\nTanggal Masuk: 06 Maret 2025\r\nSPV Penanggung Jawab: Agus Mulyana',770807,2,4,'0256884544','Chrisviantono Soetanto',4,NULL,NULL,'2025-03-06 13:54:49',183,NULL,1,1,'2025-03-06 13:59:04'),(22995,'P25000532',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 06 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000083	Maman SMM	CST 668	640.000\r\nP25000084	Maman SMM	CST 575	700.000\r\n\r\nTot Pembayaran	1.340.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.342.644',1342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-06 14:21:18',223,NULL,1,10,'2025-03-07 13:50:47'),(22996,'P25000533',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 2,320,972\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 06 Maret 2025\r\nPenanggung Jawab : Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22996.1.jpg',NULL,'2025-03-06 14:46:13',24,NULL,1,1,'2025-03-08 09:07:19'),(22997,'P25000534',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.2.112.644\r\nTanggal Masuk: 06 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.116.500= Rp.2.112.644\r\n\r\n-P25000085 Koko Juni Rp2.116.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2494',2112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-06 14:50:55',173,NULL,1,10,'2025-03-07 13:50:30'),(22998,'P25000535',2,144,NULL,'Pengajuan Pembayaran biaya Overtime Homipedia tanggal 06 Maret 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 06 Maret 2025\r\nTanggal Masuk : 7 Maret 2025\r\nVendor: Interval\r\nJumlah : 5 orang (Ikbal, Dani, Regi, Agus, Asep)\r\nJumlah: Rp.125.000 (25.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-07 09:02:21',189,NULL,1,10,'2025-03-07 13:46:38'),(22999,'P25000536',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BRI Rp. 1.500.000\r\nPelanggan reselledropshipper a/n BagasWidyanto\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BRI Rp 1.000.000 || ID Klaim 25000732\r\n- Reward transfer bank BRI Rp 500.000 || ID Klaim 25000733\r\nTotal Rp 1.500.000\r\n\r\nBank : BRI\r\nNo. Rekening: 7280-01-007659-53-8\r\nA/N: I Made Madana Kisora\r\n\r\nTanggal Masuk: 07 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22999.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.22999.2.jpg','2025-03-07 09:21:19',204,NULL,1,10,'2025-03-11 09:28:10'),(23000,'P25000537',2,45,NULL,'Pengajuan Pembelian Obeng untuk kebutuhan operasional pemasangan di Homipedia\r\n\r\nVendor :\r\n- Toko di belakang Pasar Baru (dapat dari shoope) \r\nTanggal : 7 Maret 2025\r\nJenis Barang :\r\n- Matabor Tombak 6mm - 4 pcs x Rp.12.500 = Rp.50.000\r\nTotal = Rp50.000\r\n\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian matabor tombak kebutuhan pemasangan homipedia.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-07 09:39:51',189,NULL,1,10,'2025-03-07 13:45:25'),(23001,'P25000538',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Maret 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Maret 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 08 Maret 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-07 10:57:45',29,NULL,1,10,'2025-03-08 09:25:06'),(23002,'P25000539',1,2,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500930 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/40 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/41 @13 pcs Rp 1.365.000 (@Rp 105.000)\r\n- LSM BCL 682/42 @13 pcs Rp 1.365.000 (@Rp 105.000)\r\nQty 38 pcs\r\nTotal Rp 3.990.000\r\n\r\nSisa Saldo BCA Supplier : Rp 3,981,046\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3990000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-07 13:25:34',24,NULL,1,1,'2025-03-07 13:51:41'),(23003,'P25000540',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,981,046\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 07 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran stok seller pelanggan RD a.n Bagas Widyanto sebesar Rp 3.990.000 pada ID pengajuan P25000539',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23003.1.jpg',NULL,'2025-03-07 13:28:03',24,NULL,1,1,'2025-03-07 13:53:56'),(23004,'P25000541',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran sewa scaffoldiing \r\nVendor : Erasakti Scaffolding \r\nJenis barang :\r\n- Frame 170 36pcs Rp.306.000\r\n- Silangan 220 36pcs Rp.288.000\r\n- Joinpin 60pcs Rp.180.000\r\n- Catwalk 15pcs Rp.525.000 \r\n- Jackbase 6pcs Rp.48.000\r\n- Total Sewa Barang : Rp.1.347.000\r\n- Jaminan Deposit Rp.1.503.000\r\nJumlah: Rp.2.850.000\r\nTanggal Masuk: 7 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran sewa scaffolding untuk perbaikan gedung ms4.\r\nTerimakasih.',2850000,2,1,'2800875075','a.n Aas Sumiarsih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23004.1.jpg',NULL,'2025-03-07 13:58:50',189,NULL,1,1,'2025-03-08 10:38:57'),(23005,'P25000542',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran DP sewa scaffoldiing\r\nVendor : Erasakti Scaffolding\r\nJenis barang :\r\n- Ongkir antar jemput Rp.250.000\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 7 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran DP sewa scaffolding untuk perbaikan gedung ms4.\r\nTerimakasih.',250000,2,1,'2800875075','Aas Sumiarsih',4,NULL,NULL,'2025-03-07 14:17:01',189,NULL,1,10,'2025-03-07 14:27:23'),(23006,'P25000543',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Dogart\r\nJumlah: Rp.352.644\r\nTanggal Masuk: 07 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.350.000= Rp.352.644\r\n\r\n-P25000086 Sharif Rp350.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2495',352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-07 15:15:14',173,NULL,1,10,'2025-03-08 09:30:42'),(23007,'P25000544',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian besi hollow 4x6 full 1,2mm 1 batang \r\nVendor : Bum Depo (Jalan peta)\r\nJenis barang :\r\n- Besi hollow ukuran galvanis 4x6 full 1,2mm\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 7 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian besi hollow galvanis untuk tambahan material pemasangan rollier blind pelanggan mirza, jika ada kelebihan uang akan kami kembalikan ke kas finance.\r\n\r\nTerimakasih.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-07 15:30:36',189,NULL,1,10,'2025-03-07 15:35:58'),(23008,'P25000545',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Azhar Irawan\r\nID Penarikan Deposit: W25000155\r\nJumlah: Rp 255.000\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 1881526612 \r\nAtas Nama: Azhar Irawan\r\n\r\nTanggal Masuk: 07 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',255000,2,4,'1881526612','Azhar Irawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23008.1.jpg',NULL,'2025-03-07 15:37:37',24,NULL,1,1,'2025-03-10 15:14:35'),(23009,'P25000546',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\nTanggal Masuk : 7 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 25 Februari 2025)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-07 17:06:07',189,NULL,1,10,'2025-03-08 11:04:47'),(23010,'P25000547',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-08 09:07:00',223,NULL,1,10,'2025-03-13 10:49:33'),(23011,'P25000548',2,59,NULL,'Pengajuan Pembayaran Keperluan Gudang\r\n\r\nJenis Barang:\r\n1. Plastik Kaos Kaki 10 Pack@ 78.000 (10 Pack x Rp 7.800)\r\n2. Kresek Sampah 2 Pack @Rp50.000 (2 Pack x Rp25.000)\r\n\r\nVendor: Berlian, Jaya Berkah\r\n\r\nJumlah: Rp128.000 (jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',128000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-08 09:25:26',223,NULL,1,10,'2025-03-12 10:14:29'),(23012,'P25000549',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500927 a.n Darma Sandra\r\nRincian:\r\n- CST 277 40 pcs Rp 2.260.000 (@Rp 56.500)\r\nQty: 40 pcs\r\nTotal Rp 2.260.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,995,195\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-08 09:53:44',24,NULL,1,1,'2025-03-08 10:22:05'),(23013,'P25000550',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 01 Maret - 07 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 42,140,319\r\nSaldo Rekening BCA Suplier: Rp 9,995,195\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=455925741#gid=455925741\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',42144149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-08 10:29:01',24,NULL,1,1,'2025-03-08 15:33:54'),(23014,'P25000551',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Februari 2025\r\n\r\nTotal tagihan :Rp 242,606\r\nSisa saldo rekening :Rp 6,766,407\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=51866739#gid=51866739\r\n\r\nMohon bantuannya.\r\nTerima kasih',242606,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-08 10:53:57',24,NULL,1,10,'2025-03-10 09:42:54'),(23015,'P25000552',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25292246 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 75.000\r\n\r\nTanggal Masuk: 08 Maret 2025\r\nPenanggung jawab : Asep S. Y.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-08 13:02:27',24,NULL,1,1,'2025-03-08 13:24:36'),(23016,'P25000553',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 08 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000179	Tedy LLX	CASHBON	500.000\r\n\r\nTotal Pembayaran	500.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	502.619',502619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-08 13:18:59',223,NULL,1,10,'2025-03-12 10:17:27'),(23017,'P25000554',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan resellerdropship a/n Ctq (Risma Liyanti)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000734\r\nTotal Rp 50.000\r\nNo. HP : 085174062226\r\n\r\nTanggal Masuk: 08 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-08 14:53:22',204,NULL,1,10,'2025-03-11 09:32:34'),(23018,'P25000555',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya, Elbrush , Icon\r\nJumlah: Rp.2.702.644\r\nTanggal Masuk: 08 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.701.000= Rp.2.702.644\r\n\r\n-P25000089 icon Rp1.407.000\r\n-P25000088 Mike Elbrush Rp1.204.000\r\n-P25000087 Mandiri Jaya Rp90.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2496',2702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-08 15:20:25',173,NULL,1,10,'2025-03-12 10:17:48'),(23019,'P25000556',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Sampel Roller & Vertical Blind merk BCW)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 08 Maret 2025\r\nTotal Ongkir = Rp30.000\r\n\r\nPenanggung Jawab : Agus Mulyana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-08 16:03:34',183,NULL,1,10,'2025-03-10 09:42:00'),(23020,'P25000557',2,2,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Rischa Rahmawati\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 10 Maret 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 148cm x 228cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 150 - 15 Gelombang - T 240 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 160 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 150\r\n\r\n2.Jendela - Ukuran 135cm x 227cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 140 - 14 Gelombang - T 240 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 140 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 140\r\n\r\n3.Jendela - Ukuran 118cm x 225cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 120 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 120\r\n\r\n4.Jendela - Ukuran 97cm x 225cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 100 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 100\r\n\r\n5.Jendela - Ukuran 287cm x 229cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 150 - 15 Gelombang - T 240 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 300 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 290\r\n\r\n6.Jendela - Ukuran 125cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 130 - 13 Gelombang - T 200 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 140 - T 200 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 130\r\n\r\n7.Jendela - Ukuran 90cm x 228cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout MONARCH C-04 [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Sable 01 - L 100 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Hitam] - L 90\r\n\r\nDetail pembelian \r\n-Bahan Blackout MONARCH C-04 = 24.5 meter x @120.000 =RP 2.940.000\r\n-Bahan Vitrase Voil putih = 26 meter x @18.500 = Rp 481.000\r\n-Tassel jumbo/abu allsize = 4 set (dalam satu set isi 2 pcs) x @27.500 = Rp 110.000\r\n-Hook minimalis hitam = 4 set ((dalam satu set isi 2 pcs)) x @12.500 = Rp 50.000\r\n-Rel Vitrase/deluxe Lengkap = 2 x @85000 = Rp 170.000\r\n-Rollet Classic/hitam Lengkap= 2 x @195.000 = 390.000\r\n-Smokring Biasa 9 Lubang =1 x @150.000 = Rp 150.0000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735095111 - BCA an Vita Pusyawati',4291000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-10 09:02:33',262,NULL,1,1,'2025-03-10 15:14:21'),(23021,'P25000558',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 10 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (06 Maret 2025) karena pemakaian survey dari tim Homipedia yang terus berjalan, maka diajukan lagi untuk pengisian bensin kendaraan Motor Beat',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23021.1.jpg',NULL,'2025-03-10 09:14:06',204,NULL,1,10,'2025-03-11 09:26:02'),(23022,'P25000559',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500924 a.n Darma Sandra\r\nRincian:\r\n- CST 525 76 pcs Rp 2.660.000 (@Rp 35.000)\r\n- CST 526 76 pcs Rp 2.660.000 (@Rp 35.000)\r\nQty:152 pcs\r\nTotal Rp 5.320.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,739,025\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',5320000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-10 10:07:02',24,NULL,1,1,'2025-03-10 10:17:32'),(23023,'P25000560',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 2.000.000\r\nPelanggan resellerdropshipper a/n Pengirim (Hasbi Gustian)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 1.000.000 || ID Klaim 25000735	\r\n- Reward poin topup shopeepay Rp 1.000.000 || ID Klaim 25000736\r\nTotal Rp 2.000.000\r\nNo. HP : 085748838834\r\n\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y',2000000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-10 11:18:15',24,NULL,1,10,'2025-03-11 09:33:12'),(23024,'P25000561',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayara pembelian bahan material perbaikan ms4.\r\nVendor : Toko Sinar Selatan \r\nJenis barang :\r\n- Aquaproof 2 galon = Rp.440.000\r\n- Kuasrol 2 buah = Rp.4.000\r\n- Busa Rol cat 2 buah = Rp.20.000\r\n- Hamplas 120 3 meter = Rp.30.000\r\n- Dempul RJ 1 galon = Rp.62.000\r\n- Scrap pvc 2 buah = Rp.10.000\r\n- Paku beton 4cm 2kg = Rp.40.000\r\n- Kawat beton 2kg = Rp.50.000\r\n- Tambang 20meter =Rp.100.000\r\n- Terpal 3x4 1buah =Rp.200.000\r\n- Besi hollow 7 batang =Rp.161.000\r\n- Siku plesteran 1 sag = Rp.170.000\r\n- Ember 2 buah = Rp.10.000\r\n- Roskraf pvc 2buah = Rp.20.000\r\n- Kuas 2buah =Rp.16.000\r\nJumlah: Rp.1.369.000\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran bahan material untuk perbaikan gedung ms4.\r\nTerimakasih.',1369000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23024.1.jpg',NULL,'2025-03-10 11:20:44',189,NULL,1,10,'2025-03-10 11:25:10'),(23025,'P25000562',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran sewa scaffoldiing\r\nVendor : TJM Scaffolding \r\nJenis barang :\r\n- Main frame 4 unit \r\n- Join pin 8 unit \r\n- Cross brace 220 4 unit \r\n- Catwall 2 unit \r\n- Biaya Sewa baraang Rp.300.000\r\n- Ongkir antar jemput Rp.150.000\r\n- Deposit jaminan Rp.1.000.000\r\nJumlah: Rp.1.450.000\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran  sewa scaffolding untuk pemasangan roller blind pelanggan a.n Mirza\r\nTerimakasih.',1450000,2,1,'437-400-2025','CV TJM SCAFFOLDING',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23025.1.jpg',NULL,'2025-03-10 11:29:02',189,NULL,1,1,'2025-03-10 11:47:24'),(23026,'P25000563',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000180	SIDIK	KZS 569 EVO	987.000\r\nP25000181	Sopan Sopiyan	KZS 558	1.098.500\r\n\r\nTotal Pembayaran	2.085.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.119\r\nTotal Pengajuan	2.092.619',2092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-10 11:39:29',223,NULL,1,10,'2025-03-12 10:16:42'),(23027,'P25000564',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000090	DEDI	CST 277	970.000\r\n\r\nTot Pembayaran	970.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	972.644',972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-10 11:41:11',223,NULL,1,10,'2025-03-12 10:17:03'),(23028,'P25000565',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran Sewa scaffoldiing\r\nVendor : Ekasakti Scaffolding\r\nJenis barang :\r\n- Silangan 220 4pcs Rp.32.000\r\n- Joinpin 10pcs Rp.30.000\r\n- Jackbase 6pcs Rp.48.000\r\n- Ongkir Rp.150.000\r\n- Total Sewa Barang : Rp.110.000\r\n- Jaminan Deposit Rp.110.000\r\nJumlah: Rp.370.000\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran sewa scaffolding kembali dikarenakan item berikut kurang ketika dalam pemasangan untuk perbaikan gedung ms4.\r\nTerimakasih.',370000,2,1,'2800875075','Aas Sumiarsih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23028.1.jpg',NULL,'2025-03-10 11:41:22',189,NULL,1,10,'2025-03-10 11:47:36'),(23029,'P25000566',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500932 a.n Darma Sandra\r\nRincian:\r\n- LSM BCL 682/38 @38pcs Rp 840.000 (@Rp 105.000)\r\n- LSM BCL 682/38 @39pcs Rp 1.050.000 (@Rp 105.000) \r\n- LSM BCL 682/38 @43pcs Rp 1.260.000 (@Rp 105.000)\r\nQty:30pcs\r\nTotal Rp 3.150.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,419,025\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-10 14:11:41',24,NULL,1,1,'2025-03-10 14:55:49'),(23030,'P25000567',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,419,025\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 10 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nPembayaran stok seller pelanggan RD a.n Bagas Widyanto sebesar Rp 3.150.000 pada ID pengajuan P25000566',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23030.1.jpg',NULL,'2025-03-10 14:13:36',24,NULL,1,1,'2025-03-10 15:16:49'),(23031,'P25000568',1,121,NULL,'Pembayaran kurir Sicepat periode 07 Maret 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-03/004231, 07-03-2025 12:00:00, Rp. 48.620,00  \r\nGrand Total : Rp. 48.620,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 3,577,407\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=933332818#gid=933332818',48620,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-10 14:23:26',24,NULL,1,1,'2025-03-10 14:56:27'),(23032,'P25000569',2,146,NULL,'Pengajuan Pembuatan Roller Blinds Nove Chain 38mm Headrail - Sunscreen Seri SS 3301- 03\r\n\r\nVendor : Nove\r\nTanggal Masuk : 10 Maret 2025\r\n\r\nDetail :\r\nNama Pelanggan : Angga-Perpus\r\nJenis Barang :\r\nRB Chain 38mm Sunscreen SS 3301- 03\r\n\r\n- Roller Blinds L 127.0 x T 300.0 Nove = 1 unit = 3.81m²\r\nTotal = 3.81m² x 199,260 = Rp759.182 (Pembulatan vendor Nove)\r\n\r\nPenanggung Jawab : Dede Dian H\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',759182,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-10 14:36:03',34,NULL,1,1,'2025-03-10 14:55:11'),(23033,'P25000570',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan perbaikan ms4\r\nVendor : TB. DUA SAUDARA\r\nJenis barang : \r\n- 10 batang bambu = Rp.200.000\r\n- Besi ukuran 10 1batang =Rp.68.000\r\n- Semen 5kg =Rp.10.000\r\n- Paku beton 10 1gross =Rp.45.000\r\nJumlah: Rp.323.000\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran pembelian bahan peraikan gedung bagian luar ms4.\r\nTerimakasih.',323000,2,5,'0223100104301','Euis Aisyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23033.1.jpg',NULL,'2025-03-10 14:49:42',189,NULL,1,1,'2025-03-10 15:10:23'),(23034,'P25000571',2,45,NULL,'Pengajuan Pembayaran Sewa scaffoldiing\r\nVendor : Ekasakti Scaffolding\r\nJenis barang :\r\n- Mainframe 170 6pcs Rp.51.000\r\n- Silangan 220 24pcs Rp.192.000\r\n- Joinpin 10pcs Rp.30.000\r\n- Jackbase 60  2pcs Rp.16.000\r\n- Ongkir Rp.200.000\r\n- Total Sewa Barang : Rp.289.000\r\n- Jaminan Deposit Rp.289.000\r\nJumlah: Rp.778.000\r\nTotal uang yang sudah masuk Rp.370.000\r\nTotal kekurangan pembayaran Rp.408.000\r\nTanggal Masuk: 10 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran sewa scaffolding kembali dikarenakan item berikut kurang dan pak ujang salah info ke ikbal dalam pemesanan sebelumnya.\r\nTerimakasih.',408000,2,1,'2800875075','Aas Sumiarsih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23034.1.jpg',NULL,'2025-03-10 15:00:44',189,NULL,1,1,'2025-03-10 15:10:12'),(23035,'P25000572',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25292386 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 364.000\r\n\r\nTanggal Masuk: 10 Maret 2025\r\nPenanggung jawab : Asep S. Y.',364000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-10 15:14:36',24,NULL,1,1,'2025-03-10 15:19:44'),(23036,'P25000573',2,1,NULL,'Pengajuan Pembelian Aset GA untuk kebutuhan Homipedia\r\nJenis Barang : MOLLAR Full Body Harness Safety Belt Sabuk Pengaman Single Double Big - DOUBLE\r\nVendor : Toko Indah Jaya Teknik (Holis)\r\nJumlah : Rp.228.888 (dibulatkan menjadi 230.000 dengan parkir)\r\nTanggal Masuk : 11 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',230000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-11 08:28:47',204,NULL,1,1,'2025-03-11 08:59:55'),(23037,'P25000574',2,45,NULL,'Pengajuan Pembayaran pembelian besi hollow 4x6 full 1,2mm 1 batang\r\nVendor : Bum Depo (Jalan peta)\r\nJenis barang :\r\n- Besi hollow ukuran galvanis 5x10 full 1,8mm\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 11 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian besi hollow galvanis untuk tambahan material pemasangan rollier blind pelanggan mirza, jika ada kelebihan uang akan kami kembalikan ke kas finance.',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-03-11 09:03:35',24,NULL,0,NULL,NULL),(23038,'P25000575',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 11 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (04 Maret 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-11 09:14:32',204,NULL,1,1,'2025-03-12 10:04:09'),(23039,'P25000576',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 04 Maret - 10 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 28.216.949\r\nSaldo Rekening BCA Suplier: Rp 4,222,992\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=263227404#gid=263227404\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',28214149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-11 09:45:35',24,NULL,1,10,'2025-03-12 10:08:25'),(23040,'P25000577',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 11 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (01 Maret 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-11 10:00:17',204,NULL,1,1,'2025-03-12 10:04:22'),(23041,'P25000578',2,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Prive Owner\r\nVendor : CMC Cargo\r\n\r\nPenerima : Children Global Care\r\nAlamat : Jl. Arisun No. 1, Labuah Baru, Payakumbuh, Sumatera Barat\r\n\r\nPengirim : Toko Inficlo Blackkelly\r\nJumlah Barang : 1 box (Paket)\r\nBiaya Ongkir : Rp 60.000\r\nTanggal Masuk: 11 Maret 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nBerikut ukuran volumetrik kurir CMC Cargo PxLxT:3.800\r\n50 x 28 x 41 : 3.800 = 15 kg\r\n15 kg x 4.000 = Rp 60.000 (Total ongkir yg harus dibayar)\r\nTerima kasih.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-11 10:36:42',24,NULL,1,1,'2025-03-12 10:04:01'),(23042,'P25000579',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 11 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000182	Sopan Sopiyan	KZS 559	362.000\r\nP25000183	Maman SMM	BA 614 TH	1.523.750\r\n\r\nTotal Pembayaran	1.885.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.869\r\nTotal Pengajuan	1.892.619',1892619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-11 13:58:47',223,NULL,1,10,'2025-03-12 10:07:41'),(23043,'P25000580',2,22,NULL,'Pengajuan Pembayaran Tambal Ban Motor Operasional Revo D 4841 IR\r\nVendor : Pas Jaya Ban\r\nJenis Barang : Ganti ban dalam & tambal\r\n- Percobaan sekali tambal ban total 2 lubang : Rp.20.000\r\n- Lalu ban bocor lagi saat dibawa jalan & diganti dengan ban dalam bekas untuk urgensi di tempat sebelumnya : Rp.20.000\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 11 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23043.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23043.2.jpg','2025-03-11 14:19:42',204,NULL,1,1,'2025-03-12 10:04:44'),(23044,'P25000581',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an David\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 11 Maret 2025\r\nVendor : Berkah Hoki\r\n\r\n1.1 Jendela - Ukuran 288cm x 280cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 05 Greige [Pre Order] - L 150 - 15 Gelombang - T 280 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 290\r\n\r\nDetail pembelian \r\n-Bahan Blackout FREEDOM 05 Greige = 7 meter x @85.000 = Rp 595.000\r\n-Besi Rel Gorden Motif Classic  lengkap 1x @195.000 = Rp 195.000\r\n-Smokring Biasa 9 Lubang =1 x @150.000 = Rp 150.0000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705',940000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-11 14:55:17',262,NULL,1,1,'2025-03-12 10:21:13'),(23045,'P25000582',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Syaka\r\nID Penarikan : W25000156\r\nJumlah : Rp 62.500\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1090015376122 \r\nAtas Nama : Syaka Lambang Prasetyo\r\n\r\nTanggal Masuk : 11 Maret 2025\r\nSPV Penanggung Jawab : Asep S. Y.',62500,2,3,'1090015376122','Syaka Lambang Prasetyo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23045.1.jpg',NULL,'2025-03-11 17:12:33',24,NULL,1,10,'2025-03-12 10:21:31'),(23046,'P25000583',2,144,NULL,'Pengajuan Pembayaran biaya Overtime makan setelah pemadangan Homipedia tanggal 11 Maret 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 11 Maret 2025\r\nTanggal Masuk : 11 Maret 2025\r\nVendor: Interval\r\nJumlah : 5 orang (Ikbal, Dani, Regi, Asep M, Asep S Yanuar)\r\nJumlah: Rp.150.000 (30.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-11 22:21:43',189,NULL,1,10,'2025-03-12 10:14:14'),(23047,'P25000584',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian paku ripet\r\nJenis barang :\r\n- Rivet 20pcs\r\nJumlah: Rp10.000\r\nVendor : Material dekat komplek pelanggan mirza\r\nTanggal Masuk: 11 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23047.1.jpg',NULL,'2025-03-11 22:27:52',189,NULL,1,1,'2025-03-12 10:04:55'),(23048,'P25000585',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian \r\nJenis barang :\r\n- pulpoint Rp.4.000\r\n- Cutter 1 pcs Rp.6.000\r\n- penggaris 1 pcs Rp.10.000\r\nJumlah: Rp20.000\r\nVendor : Cv.Maju Raya \r\nTanggal Masuk: 11 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : untuk pulpoint dan penggaris tidsk tertulis di notanya jadi di tulis di bagian belakang nots tersebut.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-11 22:34:19',189,NULL,1,1,'2025-03-12 10:05:06'),(23049,'P25000586',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian perbaikan kaca di pelanggan mirza.\r\nJenis barang :\r\n- Sealent bening Rp.40.000\r\n- Tembakan untuk sealent Rp.25.000\r\n- lakban kertas Rp.8.000\r\nJumlah: Rp73.000\r\nVendor : Toko RYUICHI \r\nTanggal Masuk: 11 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',73000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23049.1.jpg',NULL,'2025-03-11 22:37:45',189,NULL,1,1,'2025-03-12 10:05:38'),(23050,'P25000587',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.14.582.644\r\nTanggal Masuk: 12 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.14.580.000= Rp.14.582.644\r\n\r\n-P25000091 Eka Jaya Rp14.580.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2498',14582644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-12 08:31:53',173,NULL,1,10,'2025-03-13 10:49:52'),(23051,'P25000588',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500925 a.n M Syahrul Alfyan\r\nRincian:\r\n- CST 668 @40pcs Rp 1.550.000 (@Rp 38.750)\r\n- CST 575 @40pcs Rp 1.750.000 (@Rp 43.750)\r\nQty:80pcs\r\nTotal Rp 3.300.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,220,192\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3300000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-12 09:55:03',24,NULL,1,1,'2025-03-12 10:07:44'),(23052,'P25000589',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayara pembelian bahan material perbaikan ms4.\r\nVendor : Toko Sinar Selatan\r\nJenis barang :\r\n- Semen sika plester 3 sak =Rp.510.000\r\n- Semen 1 sak = Rp.75.000\r\n- Ember 2 buah = Rp.10.000\r\nJumlah: Rp.835.000\r\nTanggal Masuk: 112 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran bahan material untuk perbaikan gedung ms4.\r\nTerimakasih.',595000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23052.1.jpg',NULL,'2025-03-12 09:59:49',189,NULL,1,10,'2025-03-12 10:01:05'),(23053,'P25000590',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Januari 2025 sebesar Rp 159,334\r\n\r\nSaldo rekening : Rp 501,337\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=2018329730#gid=2018329730\r\n\r\nMohon bantuannya.\r\nTerima kasih.',159334,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-12 11:10:46',24,NULL,1,10,'2025-03-13 00:32:20'),(23054,'P25000591',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 920,192\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 12 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian bahan gorden pesanan a.n David sebesar Rp 940.000 pada ID pengajuan P25000581',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23054.1.jpg',NULL,'2025-03-12 11:41:04',24,NULL,1,1,'2025-03-12 13:04:49'),(23055,'P25000592',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 438,636\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 12 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk klaim reward poin sebesar Rp 2.000.000 a.n Pengirim (Hasbi) pelanggan Resellerdropship pada ID pengajuan P25000560',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23055.1.jpg',NULL,'2025-03-12 13:16:07',24,NULL,1,1,'2025-03-13 09:05:26'),(23056,'P25000593',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 12 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000184	Reren LOA	LOA BCL 587	2.378.950\r\n\r\nTotal Pembayaran	2.378.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.669\r\nTotal Pengajuan	2.382.619',2382619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-12 14:57:56',223,NULL,1,10,'2025-03-13 10:48:11'),(23057,'P25000594',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush\r\nJumlah: Rp.3.322.644\r\nTanggal Masuk: 12 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.325.000= Rp.3.322.644\r\n-P25000094 Mike Elbrush Rp3.325.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2499',3322644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-12 15:02:24',262,NULL,1,10,'2025-03-13 10:48:28'),(23058,'P25000595',2,29,NULL,'Jenis Barang: Token Listrik MS6 (32177164731), sisa 5.00 kwh.\r\nVendor: E-Comerce Shope\r\nJumlah: Rp. 500.000 + Biaya Admin ( Rp. 505.000 )\r\nTanggal Masuk: 12 Maret 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk pembelian menggunakan dana talang dari willy S Putra terlebih dahulu, dan nanti di reimbuse ke finance. \r\n\r\nTerimakasih.',505000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23058.1.jpg',NULL,'2025-03-12 16:43:21',189,NULL,1,10,'2025-03-12 22:56:56'),(23059,'P25000596',2,45,NULL,'Pengajuan Pembelian  matabor untuk kebutuhan operasional pemasangan di Homipedia\r\n\r\nVendor :\r\n- Toko di belakang Pasar Baru (dapat dari shoope)\r\nTanggal : 13 Maret 2025\r\nJenis Barang :\r\n- Matabor Tombak 6mm - 4 pcs x Rp.12.500 = Rp.50.000\r\nTotal = Rp50.000\r\n\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian matabor tombak kebutuhan pemasangan homipedia.',50000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-03-13 08:36:43',189,NULL,0,NULL,NULL),(23060,'P25000597',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500935 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/42 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\nQty 12 pcs\r\nTotal Rp 1.260.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,984,341\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-13 08:43:30',24,NULL,1,1,'2025-03-13 09:03:30'),(23061,'P25000598',2,45,NULL,'Pengajuan Pembayaran pembelian spidol tyrep\r\nJenis Barang: spidol tyrep\r\nVendor: ATK center\r\nJumlah: Rp.10.000 x 2 unit spidol tyrep = Rp. 20.000\r\nTanggal Masuk: 13 Maret 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian spidol tyrep, untuk kebutuhan penulisan tanggal dan pic tyrep pak.\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-13 08:44:38',189,NULL,1,10,'2025-03-13 09:03:13'),(23062,'P25000599',2,60,NULL,'Pengajuan Pembelian Untuk Kebutuhan Kebersihan Area Frontline Dan Exspedisi (MS4)\r\n\r\nJenis Barang:\r\n- 1 PEMBERSIH LANTAI SOKLIN LANTAI 780ML Rp13.900\r\n- 1 PEMBERSIH KAMAR MANDI YURI PORSTEX 700ML Rp19.400\r\n- 1 SABUN CUCI PIRING MAMA LEMON 680ML Rp10.600\r\n- 1 SABUN CUCI TANGAN ALFA 375ML Rp9.900\r\n\r\nVendor: Mini Market\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 14 Maret 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Persediaan tinggal sedikit lagi.\r\n- Pembelian terakhir : 18 Januari 2025 (ID P25000120)\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-13 09:06:28',29,NULL,1,10,'2025-03-13 22:28:33'),(23063,'P25000600',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500936 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/41 @10 pcs Rp 1.050.000 (@Rp 105.000)\r\n- LSM BCL 682/42 @4 pcs Rp 420.000 (@Rp 105.000)\r\nQty 14 pcs\r\nTotal Rp 1.470.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,724,341\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1470000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-13 10:21:52',24,NULL,1,10,'2025-03-13 10:50:26'),(23064,'P25000601',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Lutfi sumarecon \r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 13 Maret 2025\r\nVendor : Berkah Hoki\r\n\r\n1. Jendela - Ukuran 130cm x 300cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\n2.Jendela - Ukuran 248cm x 297cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 260\r\n\r\n3.Jendela - Ukuran 69cm x 228cm - Gorden Lengkap\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 80\r\n\r\n4.Jendela - Ukuran 374cm x 297cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 190 - 19 Gelombang - T 300 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 390\r\n\r\nDetail pesanan : \r\n-.Blackout HAYANA Series 03= 29,5 meter x @99.000 = Rp  2.920.500\r\n-Tassel pengait jumbo = 3 set x @27.500 = Rp 82.500\r\n-Hook pengait gorden = 3 set x@12.500 = Rp 37.500\r\n-Rel Vitrase Lengkap  = 2 x@85.000 = Rp 170.000\r\n-kain keras uk 7cm = 1 rol x @20.000 = Rp.20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',3230500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-13 10:35:00',262,NULL,1,1,'2025-03-13 14:09:53'),(23065,'P25000602',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an lutfi sumarecon\r\nJenis Barang : Gorden\r\nTanggal Masuk : 13 Maret 2025\r\nVendor : SJM Kopo\r\n\r\n1.Jendela - Ukuran 130cm x 300cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 140\r\n-Vitrase FH 83 - L 140 - T 300 - 1 Lembar\r\n\r\n2.Jendela - Ukuran 248cm x 297cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 260\r\n-Vitrase FH 83 - L 260 - T 300 - 1 Lembar\r\n\r\n3. Jendela - Ukuran 69cm x 228cm - Gorden Lengkap\r\n-Vitrase FH 83 - L 80 - T 240 - 1 Lembar\r\n\r\n4.Jendela - Ukuran 374cm x 297cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 380\r\n-Vitrase FH 83 - L 380 - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Vitrase FH 83 = 32 meter x @35.000 = Rp 1.120.000\r\n-Rel Gorden Econo Coklat = 2 x @110.000 = Rp 220.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1340000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-13 10:42:41',262,NULL,1,1,'2025-03-13 14:10:15'),(23066,'P25000603',2,45,NULL,'Pengajuan pembayaran pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax\r\n\r\nJenis Barang :\r\n- Stiker Branding Granmax  Rp.3.200.000\r\nVendor : Twins Graphic Jl. Indrayasa no. 18 Cibaduyut Bandung\r\nJumlah : Rp.3.200.000\r\nTanggal Masuk : 13 Maret 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 8100698073\r\nA.N: Dzulyansyah',3200000,2,1,'8100698073','Dzulyansyah',5,NULL,NULL,'2025-03-13 12:03:02',24,NULL,0,NULL,NULL),(23067,'P25000604',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 13 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000185	Kusnadi	TH 261	40.000\r\nP25000186	Ajang Rancamanyar	LSM BCL 677	1.564.200\r\nP25000187	Ajang Rancamanyar	LSM BCL 682	3.112.875\r\nP25000188	Rudi LAY	KZS 046	1.040.400\r\nP25000189	Rudi LAY	KZS 381	881.000\r\n\r\nTotal Pembayaran	6.638.475\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.144\r\nTotal Pengajuan	6.642.619',6642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-13 14:09:59',223,NULL,1,10,'2025-03-13 22:29:49'),(23068,'P25000605',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000737\r\nTotal Rp 500.000\r\nNo. HP : 0895337675619 \r\n\r\nTanggal Masuk: 13 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429 `','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23068.1.jpg',NULL,'2025-03-13 14:53:07',24,NULL,1,10,'2025-03-13 22:31:50'),(23069,'P25000606',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: anugrah lestari\r\nJumlah: Rp.912.644\r\nTanggal Masuk: 13 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.919.992= Rp.912.644\r\n\r\n-P25000095 Anugrah Lestari Rp919.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2500',912644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-13 15:16:37',173,NULL,1,10,'2025-03-13 22:30:10'),(23070,'P25000607',2,45,NULL,'Pengajuan pembelian kaca tempered 8mm \r\n\r\nJenis Barang :\r\n- Kaca Tempered 8mm 100 x 85,25 - 2 lembar Rp 1.040.500\r\nVendor : Bintang Mas Glassolution Jl. Sriwijaya No.100, Cigereleng, Kec. Regol, Kota Bandung, Jawa Barat 40253\r\nJumlah : Rp.1.040.500\r\nTanggal Masuk : 13 Maret 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 7750307005\r\nA.N: Andi Hayat',1040500,2,1,'7750307005','Andi Hayat',4,NULL,NULL,'2025-03-13 16:33:05',24,NULL,1,10,'2025-03-13 16:36:59'),(23071,'P25000608',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000157\r\nJumlah : Rp 85.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316 \r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 13 Maret 2025\r\nSPV Penanggung Jawab : Asep S. Y.',85000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23071.1.jpg',NULL,'2025-03-13 16:52:03',24,NULL,1,1,'2025-03-15 08:27:05'),(23072,'P25000609',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 13 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 7 Februari 2025)',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23072.1.jpg',NULL,'2025-03-13 17:14:59',189,NULL,1,10,'2025-03-13 22:28:59'),(23073,'P25000610',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 14 Maret 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 17 Feb 2025 (ID P25000386)\r\n- Stok lakban sisa 6 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-03-14 09:05:12',29,NULL,1,10,'2025-03-15 11:54:25'),(23074,'P25000611',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS4.\r\nVendor : Toko Sinar Selatan\r\n\r\nJenis barang :\r\n- Dempul tembok 1 gln  =Rp 62.000\r\n- Kuas 2\" 1 buah = Rp 8.000\r\nJumlah: Rp 70.000\r\n\r\nTanggal Masuk: 14 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA \r\nNo. Rek: 3462701508\r\nA.N: Kiki H. Latif',70000,2,1,'3462701508','Kiki H. Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23074.1.jpg',NULL,'2025-03-14 09:19:17',24,NULL,1,1,'2025-03-14 09:37:30'),(23075,'P25000612',2,45,NULL,'Pengajuan Pembelian meterai Rp 10.000 dan amplop coklat\r\nVendor: ATK Center / Kantor POS Indrayasa\r\n\r\nJenis Barang: \r\n- Meterai Rp 10.000 1pcs Rp 12.000\r\n- Amplop coklat 1 pcs Rp 3.000\r\nTotal: Rp 15.000\r\n\r\n* Penggunaan untuk kirim berkas surat jalan dan invoice pesanan a.n Gusti Vivi\r\n** Alamat PT Tetra Kontruksindo Jl. Tanah Abang IV No.1, Jakarta Pusat, DKI Jakarta',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-14 09:55:43',24,NULL,1,10,'2025-03-15 09:24:04'),(23076,'P25000613',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Roller Blind BCW - Pesanan an Angga - Perpus)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 13 Maret 2025\r\nTotal Ongkir = Rp15.000\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-14 10:22:30',183,NULL,1,10,'2025-03-15 09:23:45'),(23077,'P25000614',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS4.\r\nVendor : Tb Megah Kencana\r\n\r\nJenis barang :\r\n- Cat Catylac 1501 Putih 1 gln = Rp 155.000\r\nJumlah: Rp 155.000\r\n\r\nTanggal Masuk: 14 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 1761555265\r\nA.N: Wildy Aldy',155000,2,1,'1761555265','Wildy Aldy',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23077.2.jpg','2025-03-14 10:27:35',24,NULL,1,1,'2025-03-14 13:32:17'),(23078,'P25000615',2,150,NULL,'Jenis Barang : Jasa Jahit\r\nVendor : Pak Aos\r\nTanggal : 14 Maret 2025\r\n\r\nPesanan Gorden Pelanggan an David \r\n1 Unit gorden 2 Sibak\r\n\r\ndetail pembayaran \r\n-Gorden 7 meter x 12000 = Rp 84.000\r\n-tassel bahan 2 pcs c 1500 = Rp 3.000',87000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-14 11:01:18',262,NULL,1,10,'2025-03-15 09:23:04'),(23079,'P25000616',2,146,NULL,'Pengajuan Pembuatan Venetian Blinds BCW - Fabric Deluxe - seri BCW 602\r\n\r\nVendor : Nove\r\nTanggal Masuk : 14 Maret 2025\r\n\r\nDetail :\r\nNama Pelanggan : Donny Indrawan\r\nJenis Barang :\r\nVenetian Blinds BCW - Fabric Deluxe - seri BCW 602\r\n\r\n- Panjang 190 x Lebar 189 = 2 unit\r\n- Panjang 140 x Lebar 229 = 2 unit\r\nTotal = 13.6m² x 123.000 = Rp1,672,804 (Pembulatan vendor Nove)\r\n\r\nPenanggung Jawab : Dede Dian H\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',1672804,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-14 11:02:55',34,NULL,1,1,'2025-03-14 15:05:40'),(23080,'P25000617',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25292543 a.n M. Syahrul Alfyan\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 120.000\r\n\r\nTanggal Masuk: 14 Maret 2025\r\nPenanggung jawab : Asep S. Y.',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-14 13:40:57',24,NULL,1,1,'2025-03-14 15:36:58'),(23081,'P25000618',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000191	DIKI	CIC 772	800.000\r\n.\r\nTotal Pembayaran	800.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	802.619',802619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-14 14:49:56',223,NULL,1,10,'2025-12-18 14:12:26'),(23082,'P25000619',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Maret 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Maret 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 15 Maret 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-14 14:54:13',29,NULL,1,10,'2025-03-15 11:54:48'),(23083,'P25000620',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.1.512.644\r\nTanggal Masuk: 14 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.510.000= Rp.1.512.644\r\n\r\n-P25000096 Koko Juni Rp1.510.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2501',1512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-14 14:55:58',173,NULL,1,10,'2025-03-15 09:25:25'),(23084,'P25000621',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS4.\r\nVendor : Toko cat Mowilex (Jl. Moch. Toha No.330B, Karasak, Kec. Astanaanyar, Kota Bandung, Jawa Barat 40243)\r\n\r\nJenis barang :\r\n- Cat Mowilex - Mowilex Weathercoat \r\n    (BASE A Light 23012547)\r\n    (D10-10YY 56/060 (Shadowbox) A (LIGHT)) 2,5ltr 4 galon x Rp.342.000 =Rp.1.231.200\r\n- Cat Aquaproof abu ukuran 4liter 1 galon = Rp.216.000\r\nJumlah: Rp 1.447.200\r\n\r\nTanggal Masuk: 15 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 1393211176\r\nA.N: Suseno Gunawan',1447200,2,1,'1393211176','Suseno Gunawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23084.1.jpg',NULL,'2025-03-15 09:13:52',189,NULL,1,1,'2025-03-15 09:27:39'),(23085,'P25000622',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.28.000 (*reimburse nominal sesuai karena jika full 30.000 bensin bisa tumpah keluar dari tangki)\r\nTanggal Masuk : 15 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (10 Maret 2025) antisipasi pengisian kemarin untuk pergi survey client Kitchen Set - Cigadung.',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-15 09:54:39',204,NULL,1,1,'2025-03-17 08:43:44'),(23086,'P25000623',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 08 Maret - 14  Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 40,733,800\r\nSaldo Rekening BCA Suplier: Rp 1,011,037\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=455925741#gid=455925741\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',40734149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-15 09:58:47',24,NULL,1,1,'2025-03-15 12:42:45'),(23087,'P25000624',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000 \r\nTanggal Masuk : 15 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (11 Maret 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23087.1.jpg',NULL,'2025-03-15 10:13:45',204,NULL,1,1,'2025-03-17 08:43:28'),(23088,'P25000625',2,97,NULL,'Pengajuan Pembayaran Ongkir POS Homipedia\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 Paket/Surat Dokumen Surat Jalan, DP, dan Invoice pesanan ID KB000035\r\nPT Tetra Kontruksindo Jl. Tanah Abang IV No.1, Jakarta Pusat, DKI Jakarta\r\n\r\nTanggal Masuk: 15 Maret 2025\r\nPenanggung jawab : Agus Mulyana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-15 13:25:06',24,NULL,1,1,'2025-03-15 16:39:29'),(23089,'P25000626',1,97,NULL,'Pengajuan Pembayaran Ongkir POS DSP\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 Paket ID order 25438062  a.n Made Arie Wiranata Rp 29.000\r\n\r\nTanggal Masuk: 15 Maret 2025\r\nPenanggung jawab : Asep S. Y.',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-15 13:58:28',24,NULL,1,1,'2025-03-15 14:05:59'),(23090,'P25000627',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500937 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/41 @15 pcs Rp 1.575.000 (@Rp 105.000)\r\nQty 15 pcs\r\nTotal Rp 1.575.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,011,386\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1575000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-15 14:24:26',24,NULL,1,1,'2025-03-15 14:38:47'),(23091,'P25000628',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500938 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/40 @11 pcs Rp 1.155.000 (@Rp 105.000)\r\nQty 11 pcs\r\nTotal Rp 1.155.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,011,386\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1155000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-15 14:25:24',24,NULL,1,1,'2025-03-15 14:38:40'),(23092,'P25000629',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,011,386\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 15 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran stok seller RD a.n Bagas Widyanto pada ID pengajuan P25000627 & P25000628',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23092.1.jpg',NULL,'2025-03-15 14:26:54',24,NULL,1,1,'2025-03-15 14:41:12'),(23093,'P25000630',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500939 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/38 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/42 @5 pcs Rp 525.000 (@Rp 105.000)\r\nQty 17 pcs\r\nTotal Rp 1.785.000\r\n\r\nSisa Saldo BCA Supplier : Rp 11,015,535\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1785000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-15 14:46:18',24,NULL,1,1,'2025-03-15 14:48:52'),(23094,'P25000631',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 15 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000192	SIDIK	KZS 225	925.200\r\nP25000193	Sopan Sopiyan	KZS 555	1.943.500\r\nP25000194	Sopan Sopiyan	KZS 558	84.500\r\nP25000195	Rudi LAY	KZS 234	1.154.450\r\nP25000196	Ervin Suplier	CASHBON	1.500.000\r\n\r\nTotal Pembayaran	5.607.650\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.969\r\nTotal Pengajuan	5.612.619',5612619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-15 14:55:49',223,NULL,1,10,'2025-03-21 10:18:02'),(23095,'P25000632',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Suyud\r\nJumlah: Rp.132.644\r\nTanggal Masuk: 15 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.135.000= Rp.132.644\r\n\r\n-P25000097 Suyud Rp135.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2502',132644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-15 15:28:47',173,NULL,1,10,'2025-03-21 10:18:18'),(23096,'P25000633',2,45,NULL,'Pengajuan pembelian fisher gypsum \r\nJenis Barang: fisher gypsum 50 pcs\r\n\r\nVendor: Mechatronics store\r\nJumlah: fisher gypsum 50 pcs x @500 = Rp 25.000\r\n\r\nTanggal Masuk: 17 Maret 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-17 10:33:06',24,NULL,1,10,'2025-03-17 22:40:07'),(23097,'P25000634',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500942 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/41 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\nQty 12 pcs\r\nTotal Rp 1.260.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,655,065\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1260000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-17 10:41:34',24,NULL,1,1,'2025-03-17 16:21:55'),(23098,'P25000635',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 400.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000738\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000739	\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000740\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000741\r\nTotal Rp 400.000\r\nNo. HP : 087812842486\r\n\r\nTanggal Masuk: 17 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23098.1.jpg',NULL,'2025-03-17 11:52:53',24,NULL,1,1,'2025-03-17 12:23:19'),(23099,'P25000636',2,45,NULL,'Pengajuan Pembayaran biaya Overtime Homipedia & Pengiriman Paket tim Ekspedisi tanggal 15 Maret 2025\r\nJenis Barang: overtime\r\nTanggal Overtime : 15 Maret 2025\r\nTanggal Masuk : 17 Maret 2025\r\nVendor: Interval\r\nJumlah : 4 orang (Asep Y, Rio, Andi, Dede H)\r\nJumlah: Rp.80.000 (20.000/orang)',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-17 13:17:31',247,NULL,1,10,'2025-03-17 22:40:24'),(23100,'P25000637',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 17 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000197	Tedy LLX	LLX 455	520.650\r\nP25000198	ASEP SAEPUL TAMAN	SKS INF 318	3.430.200\r\nP25000199	Ajang Rancamanyar	LSM BCL 682	4.288.850\r\nP25000200	Sopan Sopiyan	KZS 559	633.500\r\nP25000201	Sopan Sopiyan	KZS 881	1.343.400\r\nP25000202	Ervin Suplier	IFS 265	780.000\r\n\r\nTotal Pembayaran	10.996.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.019\r\nTotal Pengajuan	11.002.619',11002619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-17 15:19:16',223,NULL,1,10,'2025-03-21 10:17:42'),(23101,'P25000638',2,45,NULL,'Pengajuan pembelian magnet kecil\r\nJenis Barang: magnet kecil 1pcs=\r\nVendor: Gracefshop (Shopee)\r\nLink Seller: https://shorturl.at/fmzRM\r\n\r\nRincian pembelian\r\n- Magnet Rp 9.900\r\n- Biaya Layanan Shopee Rp 2.500\r\nTotal Rp 12.400\r\n\r\nTanggal Masuk: 17 Maret 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana',12400,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-03-17 15:36:15',24,NULL,0,NULL,NULL),(23102,'P25000639',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501218 a.n Mohamad Irfan Jamaludin\r\nRincian:\r\n- LSM BCL 682/41 @8 pcs Rp 840.000 (@Rp 105.000)\r\nQty 8 pcs\r\nTotal Rp 840.000\r\n\r\nSisa Saldo BCA Supplier : Rp 5,466,223\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',840000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-18 08:27:15',24,NULL,1,1,'2025-03-18 08:32:56'),(23103,'P25000640',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Ahmad Albangkawie\r\nID Penarikan : W25000158\r\nJumlah : Rp 57.353\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 8535443153 \r\nAtas Nama : Muhamad Ferasetio\r\n\r\nTanggal Masuk : 18 Maret 2025\r\nSPV Penanggung Jawab : Asep S. Y.',57353,2,1,'8535443153','Muhamad Ferasetio',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23103.1.jpg',NULL,'2025-03-18 08:31:20',24,NULL,1,1,'2025-03-18 08:46:34'),(23104,'P25000641',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 11 Maret - 17 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 22.339.589\r\nSaldo Rekening BCA Suplier: Rp 4,626,223\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=263227404#gid=263227404\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',22334149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-18 09:19:31',24,NULL,1,1,'2025-03-18 11:13:52'),(23105,'P25000642',2,45,NULL,'Pengajuan pembelian magnet kecil\r\nJenis Barang: magnet kecil 1pcs\r\nVendor: Mechatronics Store(Shopee)\r\nLink Pembelian: https://shorturl.at/fFofM\r\n\r\nRincian pembelian\r\n- Magnet ukuran 20x10x4mm 1 pcs Rp 5.820\r\n- Ongkir SPX Instant Rp 13.000\r\n- Biaya Layanan Shopee Rp 2.000\r\nTotal Rp 20.820\r\n\r\nTanggal Masuk: 18 Maret 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana',20820,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-18 10:01:43',24,NULL,1,10,'2025-03-18 14:39:26'),(23106,'P25000643',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000 \r\nTanggal Masuk : 18 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (14 Maret 2025)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-18 10:23:35',204,NULL,1,10,'2025-03-18 14:36:12'),(23107,'P25000644',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000 \r\nTanggal Masuk : 18 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (11 Maret 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-18 10:24:59',204,NULL,1,10,'2025-03-18 14:35:59'),(23108,'P25000645',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500943 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/39 @2 pcs Rp 210.000 (@Rp 105.000)\r\n- LSM BCL 682/40 @8 pcs Rp 840.000 (@Rp 105.000)\r\n- LSM BCL 682/43 @9 pcs Rp 945.000 (@Rp 105.000)\r\nQty 19 pcs\r\nTotal Rp 1.995.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,626,223\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1995000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-18 10:35:24',24,NULL,1,1,'2025-03-18 11:13:41'),(23109,'P25000646',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Venetian Blinds BCW - Pesanan an Donny Indrawan)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 18 Maret 2025\r\nTotal Ongkir = Rp25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-18 10:53:28',183,NULL,1,10,'2025-03-18 14:40:02'),(23110,'P25000647',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Priadi Kiswantoro\r\nID Penarikan Deposit: W25000014\r\nJumlah: Rp 82.000\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0719381739 \r\nAtas Nama: Priadi Kiswantoro\r\n\r\nTanggal Masuk: 18 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',82000,2,4,'0719381739','Priadi Kiswantoro',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23110.1.jpg',NULL,'2025-03-18 11:30:53',24,NULL,1,10,'2025-03-21 10:14:26'),(23111,'P25000648',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 18 Februari 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-18 11:52:48',183,NULL,1,1,'2025-03-18 13:59:06'),(23112,'P25000649',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501219 a.n Agus Setiana\r\nRincian:\r\n- PYN 785 @6 pcs Rp 194.850 (@Rp 32.475)\r\nQty 6 pcs\r\nTotal Rp 194.850\r\n\r\nSisa Saldo BCA Supplier : Rp 2,631,223\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',194850,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-18 12:44:17',24,NULL,1,1,'2025-03-18 13:07:13'),(23113,'P25000650',2,45,NULL,'Pengajuan Pembayaran pembelian perbaikan kaca tempered pelanggan Homipedia a.n Mirza\r\n\r\nVendor : Toko RYUICHI\r\nJenis barang :\r\n- Sealant clear/lem kaca Rp.40.000\r\n- Cutter Rp.25.000\r\nJumlah: Rp.65.000\r\n\r\nTanggal Masuk: 18 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-18 14:23:17',24,NULL,1,10,'2025-03-18 14:32:52'),(23114,'P25000651',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elcalza\r\nJumlah: Rp.452.644\r\nTanggal Masuk: 18 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.450.000= Rp.452.644\r\n\r\n-P25000098 Elzcalza Rp450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2503',452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-18 14:50:32',173,NULL,1,10,'2025-03-21 10:17:25'),(23115,'P25000652',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,436,373\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 60.004.149\r\nTanggal Masuk : 18 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk top up saldo Sharp Point pada ID pengajuan P25000648 sebesar Rp 60.000.000',60004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23115.1.jpg',NULL,'2025-03-18 14:51:09',24,NULL,1,1,'2025-03-18 14:53:47'),(23116,'P25000653',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 18 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000203	Tedy LLX	LLX BCL 454	415.225\r\nP25000204	Ridwan Plasmagraph	KZS 936	1.880.000\r\nP25000205	Ajang Rancamanyar	LSM BCL 682	5.603.175\r\nP25000206	Rudi LAY	KZS 234	314.850\r\n\r\nTotal Pembayaran	8.213.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.369\r\nTotal Pengajuan	8.222.619',8222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-18 15:10:23',223,NULL,1,10,'2025-03-21 10:17:07'),(23117,'P25000654',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 19 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 13 Maret 2025)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-19 08:23:04',189,NULL,1,1,'2025-03-19 16:21:53'),(23118,'P25000655',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan team Ekspedisi\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 20 Maret 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 27 Feb 2025 (ID P25000468)\r\n- Sisa kertas 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-19 08:39:38',29,NULL,1,10,'2025-03-20 08:51:21'),(23119,'P25000656',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Edi Setiana\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000778\r\nTotal Rp 50.000\r\nNo. HP : 081224380840\r\n\r\nTanggal Masuk: 19 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23119.1.jpg',NULL,'2025-03-19 09:45:35',24,NULL,1,10,'2025-03-21 10:09:37'),(23120,'P25000657',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 400.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000779	\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000780\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000781\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000782\r\nTotal Rp 400.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 19 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y',400000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23120.1.jpg',NULL,'2025-03-19 09:47:27',24,NULL,1,10,'2025-03-21 10:09:16'),(23121,'P25000658',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Farhan Permana\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 25000777\r\nTotal Rp 50.000\r\nNo. HP : 085161266761\r\n\r\nTanggal Masuk: 19 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23121.1.jpg',NULL,'2025-03-19 10:26:33',24,NULL,1,10,'2025-03-21 10:09:57'),(23122,'P25000659',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS4.\r\nVendor : Toko Sinar Selatan\r\n\r\nJenis barang :\r\n- Semen 1 sak = Rp 75.000\r\n- Dempul Tembok 1 gln = Rp 62.000\r\n- Kuas 2\" 2 pcs = Rp 16.000\r\n- Kastrol Mini 1 pcs = Rp 20.000\r\n- Busa Rol Cat 3 pcs = Rp 30.000\r\n- Scrap/Kape 1 pcs = Rp 10.000\r\n- Lap Kanebo 1 pcs = Rp 15.000\r\nJumlah: Rp 228.000\r\n\r\nTanggal Masuk: 19 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3462701508\r\nA.N: Kiki H. Latif',228000,2,1,'3462701508','Kiki H. Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23122.1.jpg',NULL,'2025-03-19 11:12:58',24,NULL,1,1,'2025-03-19 11:54:26'),(23123,'P25000660',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush , Mandiri jaya\r\nJumlah: Rp.10.972.644\r\nTanggal Masuk: 19 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.10.978.000= Rp.10.972.644\r\n\r\n-P25000100 Mike Elbrush Rp4.660.000\r\n-P25000099 Mandiri Jaya Rp6.318.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2504',10972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-19 15:44:50',173,NULL,1,10,'2025-03-21 10:16:18'),(23124,'P25000661',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 19 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000207	Asep Supriatna SLN	SPR INF 841	1.130.000\r\nP25000208	Maman SMM	KZS 035	2.728.400\r\nP25000209	Maman SMM	SMM INF 851	2.987.600\r\nP25000211	Seni LIF	LIF BCL 480	239.850\r\n\r\nTotal Pembayaran	7.085.850\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.769\r\nTotal Pengajuan	7.092.619',7092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-19 16:10:58',223,NULL,1,10,'2025-03-21 10:16:36'),(23125,'P25000662',2,45,NULL,'THR lingkungan RW 10 RT 03\r\nPengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR idul fitri 2025 untuk RW 10 RT 03 pada periode 2025\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\nJumlah: Rp. 300.000\r\nTanggal Masuk: 20 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : \r\nMohon izin pak berikut kami ajukan untuk pembayaran sumbangan untuk THR RT03 RW 10 kel. Kebon lega kec.Bojongloa kidul Kota Bandung. \r\nUntuk nominal THR merujuk pada pengajuan di tahun 2024 yaitu sebesar Rp.300.000 pak dan berikut link pengajuan THR pada tahun 2024 :\r\n- https://www.finance.jakgrosgroup.com/admin/approval/detail/20669\r\nTerimakasih.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23125.1.jpg',NULL,'2025-03-20 08:33:57',189,NULL,1,10,'2025-03-21 10:13:09'),(23126,'P25000663',2,150,NULL,'Jenis Barang : Jasa Jahit dan steam \r\nVendor : asyifa/ciparay \r\nTanggal : 20 Maret 2025\r\n\r\nPesanan Gorden Pelanggan dr Rischa Rahmawati \r\n7 gorden 8 Sibak \r\n7 vitrase 7 sibak \r\n\r\nPesanan Gorden Pelanggan David \r\n1 gorden 2 sibak \r\n\r\nDetail pembayaran \r\n7 gorden 8 sibak jahit dan steam = 24 meter x 14.000 = Rp 336.000\r\n7 vitrase 7 sibak jahit dan steam = 24 Meter x 14.000 = Rp 336.000\r\n1 gorden 2 sibak steam = 7 meter x 6.000 = Rp 42.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',714000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-20 10:49:27',262,NULL,1,10,'2025-03-21 09:51:42'),(23127,'P25000664',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500945 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/39 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/40 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\nQty 24 pcs\r\nTotal Rp 2.520.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,493,157\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2520000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-20 11:04:25',24,NULL,1,1,'2025-03-20 11:47:38'),(23128,'P25000665',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,493,157\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 20 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran stok seller RD a.n Bagas Widyanto pada ID pengajuan P25000664',10004149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-20 11:05:42',24,NULL,1,1,'2025-05-31 14:59:13'),(23129,'P25000666',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Juni\r\nJumlah: Rp.1.572.644\r\nTanggal Masuk: 20 Maret 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.577.000= Rp.1.572.644\r\n\r\n-P25000101 Koko Juni Rp1.577.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2505',1572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-03-20 15:13:57',173,NULL,1,10,'2025-03-21 10:16:00'),(23130,'P25000667',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (10 Kode)\r\nTanggal Masuk: 20 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000212	Tedy LLX	LLX 456	466.050\r\nP25000213	Tedy LLX	LLX BCL 454	51.325\r\nP25000214	Sopan Sopiyan	KZS 558	929.500\r\nP25000215	Sopan Sopiyan	KZS 559	1.176.500\r\nP25000216	Sopan Sopiyan	KZS 555	169.000\r\nP25000217	Ajang Rancamanyar	LSM BCL 682	4.358.025\r\nP25000218	Ajang Rancamanyar	LSM BCL 677	782.100\r\nP25000219	Ajang Rancamanyar	LSM BCL 444	770.100\r\nP25000220	Reren LOA	LOA BCL 587	3.514.925\r\nP25000221	Maman SMM	IDS 953	2.169.300\r\n\r\nTotal Pembayaran	14.386.825\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.794\r\nTotal Pengajuan	14.392.619',14392619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-20 15:49:09',223,NULL,1,10,'2025-03-21 10:15:45'),(23131,'P25000668',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Maret 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Maret 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 22 Maret 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-21 08:34:02',29,NULL,1,10,'2025-03-22 13:15:29'),(23132,'P25000669',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 20 Maret 2025\r\nVendor : Sentral Cargo\r\nJumlah : Rp 70.000\r\n\r\nTanggal Masuk : 21 Maret 2025\r\nPenanggung Jawab: Asep S Y\r\n\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\nSisa saldo rekening: Rp 4,654,516\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit?gid=238007716#gid=238007716',70000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2025-03-21 08:40:51',24,NULL,1,10,'2025-03-21 09:52:25'),(23133,'P25000670',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Maret 2025\r\nVendor: JNE Express\r\nJumlah: Rp 18.704\r\nTanggal Masuk: 21 Mar 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 4,654,516\r\nMohon bantuan nya\r\nTerima kasih',18704,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-21 08:51:48',24,NULL,1,10,'2025-03-21 09:52:43'),(23134,'P25000671',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup ovo Rp 50.000\r\nPelanggan dropshipper a/n Chr3Shoop (Ricky Manoh)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup ovo Rp 50.000 || ID Klaim 25000783\r\nTotal Rp 50.000\r\nNo. HP : 085237617716\r\n\r\nTanggal Masuk: 21 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23134.1.jpg',NULL,'2025-03-21 09:08:26',24,NULL,1,10,'2025-03-21 10:10:39'),(23135,'P25000672',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (21 Mar ~ 4 Apr 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40\r\n- Kresek NP Abu uk 15x20\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n- Plastik HD 60x100x30\r\n\r\nPembelian Terakhir Kresek : 06 Mar 2025 (ID P25000529)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 200 (2 Pack) @26.000 Rp52.000\r\nUk 40 = 50 (1 Pack) @29.000 Rp29.000\r\nKresek NP Abu\r\nUk 15x20 = 500 (5 Pack) @9.000 Rp45.000\r\nKresek Polymaire\r\nUk 20 = 600 (6 Ikat) @14.000 Rp84.000\r\nUk 25 = 900 (9 Ikat) @20.000 Rp180.000\r\nUk 30 = 800 (8 Ikat) @22.500 Rp180.000\r\nUk 35 = 800 (8 Pack) @43.000 Rp344.000\r\nPlastik HD 60x100x30 = 5 Pack @31.000 Rp155.000\r\n\r\nGT All = Rp1.069.000\r\n\r\nTanggal Masuk : 21 Maret 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388\r\n\r\nNote :\r\nUntuk kresek uk 20 25 30 yang biasa dibeli sedang kosong.\r\njadi hari ini menggunakan yang diikat, barang kurang lebih sama, harganya lebih murah',1069000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-03-21 10:06:37',29,NULL,1,10,'2025-03-22 13:15:25'),(23136,'P25000673',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan resellerdropship a/n Wilson\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000742\r\nTotal Rp 50.000\r\nNo. HP : 085175279924\r\n\r\nTanggal Masuk: 21 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23136.1.jpg',NULL,'2025-03-21 14:03:57',24,NULL,1,10,'2025-03-25 09:56:35'),(23137,'P25000674',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS4.\r\nVendor : Toko Sinar Selatan\r\n\r\nJenis barang :\r\n- Cat Seiv 1 kg = Rp 75.000\r\n- Kawat Beton 1/2 kg = Rp 13.000\r\n- Thinner 1 btl = Rp 7.000\r\n- Porstex 1 btl = Rp 22.000\r\n- Busa Rol Cat 1 pcs = Rp 10.000\r\nJumlah: Rp 127.000\r\n\r\nTanggal Masuk: 21 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3462701508\r\nA.N: Kiki H. Latif',127000,2,1,'3462701508','Kiki H. Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23137.1.jpg',NULL,'2025-03-21 14:47:02',24,NULL,1,10,'2025-03-22 14:23:45'),(23138,'P25000675',2,45,NULL,'Pengajuan pembelian hampers lebaran 2025\r\nVendor : Bellarosa Official Store (Shopee Mall)\r\nLink: https://shorturl.at/UdZiH\r\n\r\nJenis barang :\r\n- Hampers Kue Kering Bellarosa Paket Platinum = Rp 259.700 (@Rp 64.925 x 4 paket)\r\n- Bubble Wrap Rp 5.000\r\n- Ongkir SPX Regular = Rp 7.600\r\n- Biaya layanan Shopee = Rp 3.723\r\nJumlah: Rp 276.023\r\n\r\nTanggal Masuk: 21 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',276023,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-21 15:23:38',24,NULL,1,10,'2025-03-21 17:30:01'),(23139,'P25000676',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 21 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000222	Rudi LAY	KZS 234	104.950\r\nP25000223	Sopan Sopiyan	KZS 559	991.100\r\nP25000224	Maman SMM	KZS 035	71.600\r\nP25000225	Maman SMM	SMM INF 851	78.400\r\nP25000226	Ervin Suplier	ITR KID 797	812.600\r\nP25000227	Reren LOA	LOA BCL 587	1.243.625\r\n\r\nTotal Pembayaran	3.302.275\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	344\r\nTotal Pengajuan	3.302.619',3302619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-21 15:24:21',223,NULL,1,10,'2025-03-25 09:59:37'),(23140,'P25000677',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 15 Maret - 21 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 48,597,460\r\nSaldo Rekening BCA Suplier: Rp 9,295,016\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=455925741#gid=455925741\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',48594149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-22 09:36:26',24,NULL,1,1,'2025-03-22 16:29:53'),(23141,'P25000678',2,2,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden Bracket Single Econo untuk pesanan an Lutfi/Eko Summarecon\r\nJenis Barang : Bracket Single Ceiling\r\nTanggal Masuk : 22 Februari 2024\r\nVendor : SJM Kopo\r\n\r\nDetail Pembelian :\r\n- Bracket Single Ceiling = 8 pcs x @5.670 = Rp45.360\r\n\r\nPenanggung Jawab : Agus Mulyana',45360,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-22 11:22:58',183,NULL,1,10,'2025-03-22 14:23:58'),(23142,'P25000679',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 22 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000228	Seni LIF	LIF BCL 480	79.950\r\nP25000229	Tedy LLX	LLX BCL 454	526.750\r\nP25000230	Maman SMM	BA 614 TH	2.026.250\r\nP25000231	Maman SMM	TL 660 IFS	1.240.000\r\nP25000232	B-BAG (Batununggal)	IFS 295	784.000\r\n\r\nTotal Pembayaran	4.656.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.669\r\nTotal Pengajuan	4.662.619',4662619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-22 13:24:51',223,NULL,1,10,'2025-03-25 09:59:10'),(23143,'P25000680',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS6.\r\nVendor : Toko Sinar Selatan\r\n\r\nJenis barang :\r\nDempul tembok 1kg Rp.22.00 \r\nCat Batu Arca 1kg Rp.115.000\r\nKuas 2pcs Rp.8.000\r\nBusa roll 2 buah Rp.20.000\r\nAquaproof 1kg Rp.60.000\r\nHamplas 2meter Rp.20.000\r\nJumlah: Rp 245.000\r\n\r\nTanggal Masuk: 22 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3462701508\r\nA.N: Kiki H. Latif',245000,2,1,'3462701508','Kiki H. Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23143.1.jpg',NULL,'2025-03-22 13:53:30',189,NULL,1,10,'2025-03-22 14:10:07'),(23144,'P25000681',2,45,NULL,'Pengajuan Pembayaran pembelian parcell karyawan \r\nJenis Barang:\r\n- Sirup Abc 450ml Rp.10.500 x 19 = Rp.199.500\r\n- Koogen K-Fox Butter Cookies 300 gr Rp.26.600 x 19 = Rp.505.400\r\n- egroll gery Rp.20.900 x 19 = Rp.397.100\r\nVendor: Borma TCI\r\nJumlah: Rp.1.102.000\r\nTanggal Masuk: 22 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',1102000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23144.1.jpg',NULL,'2025-03-22 14:30:06',189,NULL,1,10,'2025-03-24 10:31:18'),(23145,'P25000682',2,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner info libur lebaran \r\nJenis Barang: Banner info libur lebaran interval dan homipedia ukuran 40x40 cm\r\nVendor: Maxprint\r\nBahan : flexy 250gr\r\nJumlah: Rp.22.500 \r\nPengerjaan : 1 Hari\r\nTanggal Masuk: 22 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nRekening Vendor : Bank BCA - 4372561053 An. Muhammad Zakky Amrullah',22500,2,1,'4372561053','Muhammad Zakky Amrullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23145.1.jpg',NULL,'2025-03-22 14:41:28',189,NULL,1,10,'2025-03-24 10:30:17'),(23146,'P25000683',2,45,NULL,'Pengajuan Pembayaran pembelian cat jotun untuk dinding luar ms6 \r\nJenis Barang:\r\n- Cat jotun kode warna Oxford River 9915 2,5liter 2 x Rp.315.000= Rp.630.000\r\nVendor: MEGAH SELATAN DJAJA (Batununggal)\r\nJumlah: Rp.630.000\r\nTanggal Masuk: 22 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',630000,2,1,'2794441234','A.N MEGAH SELATAN DJAJA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23146.1.jpg',NULL,'2025-03-22 15:04:45',189,NULL,1,10,'2025-03-22 15:07:44'),(23147,'P25000684',2,45,NULL,'Pengajuan Pembayaran Ongkos Kirim Gosend pembelian cat jotun.\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove - Gosend\r\nTanggal Masuk : 22 Maret 2025\r\n\r\nPengirim : Toko MEGAH SELATAN WARNA BATUNUNGGAL \r\nNama Penerima : Ikbal Interval \r\n\r\nTotal Ongkos Kirim : Rp12.500\r\n\r\nPenanggung Jawab : Ikbal Herdiana',12500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23147.1.jpg',NULL,'2025-03-22 15:14:42',189,NULL,1,10,'2025-03-24 10:32:03'),(23148,'P25000685',2,45,NULL,'Pengajuan Pembayaran pembelian totbag untuk parcel lebaran\r\nJenis Barang:\r\nTotbag ukuran 30x40 2 lusin\r\nVendor: Cibadak\r\nJumlah: Rp.70.000\r\nTanggal Masuk: 22 Maret 2025 \r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-22 15:31:19',189,NULL,1,10,'2025-03-24 10:30:50'),(23149,'P25000686',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 24 Maret 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 19 Maret 2025)',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-24 08:31:36',189,NULL,1,10,'2025-03-25 09:55:41'),(23150,'P25000687',2,45,NULL,'Pengajuan Pembayaran pembelian cat jotun untuk dinding luar ms6\r\nJenis Barang:\r\n- Cat jotun kode warna Oxford River 9915 2,5liter 2 x Rp.315.000= Rp.630.000\r\nVendor: MEGAH SELATAN DJAJA (Batununggal)\r\nJumlah: Rp.630.000\r\nTanggal Masuk: 24 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',630000,2,1,'2794441234','MEGAH SELATAN DJAJA',4,NULL,NULL,'2025-03-24 08:35:01',189,NULL,1,10,'2025-03-24 08:41:27'),(23151,'P25000688',1,45,NULL,'Pengajuan Pembayaran Ongkos Kirim Gosend pembelian cat jotun.\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : Lalamove - Gosend\r\nTanggal Masuk : 24 Maret 2025\r\n\r\nPengirim : Toko MEGAH SELATAN WARNA BATUNUNGGAL\r\nNama Penerima : Ikbal Interval\r\n\r\nTotal Ongkos Kirim : Rp12.500\r\n\r\nPenanggung Jawab : Ikbal Herdiana',12500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-24 08:36:21',189,NULL,1,10,'2025-03-25 09:55:30'),(23152,'P25000689',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500949 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/38 @3 pcs Rp 315.000 (@Rp 105.000)\r\nQty 3 pcs\r\nTotal Rp 315.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,291,705\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',315000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-24 08:51:48',24,NULL,1,10,'2025-03-25 09:58:39'),(23153,'P25000690',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS6.\r\nVendor : Toko Sinar Selatan\r\n\r\nJenis barang :\r\n- GRC Board 1 bh = Rp 60.000\r\n- Tepung Gypsum 2 kg = Rp 10.000\r\n- Kuas 4\" 1 bh = Rp 15.000\r\n- Lem PVC 1 btl = Rp 15.000\r\n- Gergaji Besi 1 bh = Rp 15.000\r\n- Baut Atap Roofing 20 bh = Rp 8.000\r\n- Sikat Kawat 1 bh = Rp 10.000\r\n- Sekrup Gypsum 20 bh = Rp 4.000\r\n- Lem Sealant 1 btl = Rp 30.000\r\n- Stang Sealant 1 bh = Rp 25.000\r\nJumlah: Rp 187.000\r\n\r\nTanggal Masuk: 24 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3462701508\r\nA.N: Kiki H. Latif',187000,2,1,'3462701508','Kiki H. Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23153.1.jpg',NULL,'2025-03-24 09:09:58',24,NULL,1,10,'2025-03-24 10:07:30'),(23154,'P25000691',2,45,NULL,'Pengajuan Pembayaran pembelian skrup gypsum 5cm \r\n\r\nKebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- Skrup Gypsum/Drywall 5cm 30pcs Rp 15.000\r\nTotal Rp 15.000\r\n\r\nVendor: TB Serba Guna 2 - Sapan\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 24 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23154.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23154.2.jpg','2025-03-24 11:31:52',24,NULL,1,10,'2025-03-25 14:03:25'),(23155,'P25000692',1,121,NULL,'Pembayaran kurir Sicepat periode 07 Maret 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-03/011291, 20-03-2025 12:00:00, Rp. 15.725,00  \r\nGrand Total : Rp. 15.725,00    \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,005,044\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=933332818#gid=933332818',15725,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-24 11:54:56',24,NULL,1,10,'2025-03-25 09:57:54'),(23156,'P25000693',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 24 Maret 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000233	Tedy LLX	IRP KID 437	480.550\r\n\r\nTotal Pembayaran	480.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.069\r\nTotal Pengajuan	482.619',482619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-03-24 13:40:21',223,NULL,1,10,'2025-03-25 09:57:20'),(23157,'P25000694',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500950 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/38 @1 pcs Rp 105.000\r\n- LSM BCL 682/39 @4 pcs Rp 420.000 (@Rp 105.000)\r\n- LSM BCL 682/42 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/43 @10 pcs Rp 1.050.000 (@Rp 105.000)\r\nQty 27 pcs\r\nTotal Rp 2.835.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,976,705\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2835000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-24 14:37:07',24,NULL,1,10,'2025-03-25 09:57:34'),(23158,'P25000695',2,150,NULL,'Jenis Barang : Jasa Jahit dan steam\r\nVendor : asyifa/ciparay\r\nTanggal : 25 Maret 2025\r\n\r\nPesanan Gorden Pelanggan Lutfi sumarecon \r\n3 Gorden 6 Sibak \r\n4 Vitrase 5 sibak \r\n\r\nDetail pembayaran :\r\nGorden 29 meter (jahit) x 8.000 = Rp.232.000\r\nVitrase 31.60 (jahit) x 10.000 = Rp 316.000\r\njasa steam 60.60 x 6.000 = Rp.363.600\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',911600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-25 09:34:34',262,NULL,1,10,'2025-03-25 09:54:46'),(23159,'P25000696',2,45,NULL,'Pengajuan Pembayara pembelian bahan material perbaikan gedung MS6.\r\nVendor : Tb Megah Kencana\r\n\r\nJenis barang :\r\n- Cat Tembok Catylac White 500 1 gln = Rp 155.000\r\n- Cat Besi & Kayu Seiv 880M 2 klg = Rp 150.000 (@Rp 75.000)\r\n- Kuas 2\" 1 pcs = Rp 10.000\r\n- Thinner Laba-laba Hijau 1 klg = Rp 27.500\r\n- Kuas Roll Cat Kecil 1 pcs = Rp 17.500\r\n- Klem Kabel ukuran 8mm 1 bks = Rp 8.000\r\n- Cable Ties 20cm Putih 1 bks = Rp 25.000\r\nJumlah: Rp 393.000\r\n\r\nTanggal Masuk: 25 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 1761555265\r\nA.N: Wildy Aldy',393000,2,1,'1761555265','Wildy Aldy',4,NULL,NULL,'2025-03-25 09:38:10',24,NULL,1,10,'2025-03-25 09:40:51'),(23160,'P25000697',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 18 Maret - 24 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 27.753.915\r\nSaldo Rekening BCA Suplier: Rp 6,141,705\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=263227404#gid=263227404\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',27754149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-25 12:14:11',24,NULL,1,1,'2025-03-25 16:01:36'),(23161,'P25000698',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 100.000\r\nPelanggan dropshipper a/n Vio Novendra\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 100.000 || ID Klaim 25000784\r\nTotal Rp 100.000\r\nNo. HP : 083874974461\r\n\r\nTanggal Masuk: 25 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23161.1.jpg',NULL,'2025-03-25 12:16:00',24,NULL,1,1,'2025-03-25 14:46:12'),(23162,'P25000699',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 250.000\r\nPelanggan dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000785\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000786\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000787\r\nTotal Rp 250.000\r\nNo. HP : 081338859750\r\n\r\nTanggal Masuk: 25 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',250000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23162.1.jpg',NULL,'2025-03-25 14:35:26',24,NULL,1,10,'2025-03-26 13:18:11'),(23163,'P25000700',2,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Kelebihan Pembayaran Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Rischa Rahmawati\r\nJumlah: Rp80.000\r\n\r\nRekening penarikan\r\nBank: BJB\r\nNomor Rekening: 0072484657100\r\nAtas Nama: Rischa Rahmawati\r\n\r\nTanggal Masuk: 25 Maret 2025\r\nPenanggung Jawab: Agus Mulyana',80000,2,5,'0072484657100','Rischa Rahmawati',4,NULL,NULL,'2025-03-25 15:24:57',183,NULL,1,1,'2025-03-25 15:32:10'),(23164,'P25000701',2,45,NULL,'Pengajuan Pembayaran uang makan pemasangan di pelanggan Dr. Desi tanggal 25 Maret 2025\r\nJenis Barang: uang makan \r\nTanggal Overtime : 25 Maret 2025\r\nTanggal Masuk : 26 Maret 2025\r\nVendor: Interval\r\nJumlah : 4 orang (Asep Y, Ikbal, Regi, Dani)\r\nJumlah: Rp.80.000 (20.000/orang)',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-26 09:11:17',189,NULL,1,10,'2025-03-26 10:21:10'),(23165,'P25000702',2,29,NULL,'Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125)\r\nVendor : Tokopedia/Shopee\r\nJumlah: Rp. 200.000 + Biaya Admin ( Rp. 205.000 )\r\nTanggal Masuk : 26 Maret 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik selama libur lebaran 2025',205000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-26 09:31:20',24,NULL,1,10,'2025-03-26 13:17:39'),(23166,'P25000703',2,29,NULL,'Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731)\r\nVendor : Tokopedia/Shopee\r\nJumlah: Rp. 200.000 + Biaya Admin ( Rp. 205.000 )\r\nTanggal Masuk : 26 Maret 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Berikut kami ajukan pembelian kebutuhan token listrik selama libur lebaran 2025',205000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-26 09:32:18',24,NULL,1,10,'2025-03-26 13:17:49'),(23167,'P25000704',2,45,NULL,'Pengajuan Pembayaran cuci steam motor operasional \r\nJenis Barang : Cuci Steam motor \r\nVendor: Tempat pencucian motor dekat stopan cibaduyut 19\r\nJumlah: \r\n- Motor Honda Revo D 4841 IR \r\n- Motor Honda Revo D 4312 IR \r\n- Motor Vario Putih owner D 2327 KT \r\n- Motor Honda Beat D 2452 AAC \r\n- Total Rp.15.000 x 4 unit motor = Rp.60.000\r\nTanggal Masuk: 26 Maret 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran pencucian steam motor operasional sebelum lebaran tahun 2025.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-26 13:06:31',189,NULL,1,10,'2025-03-26 13:18:43'),(23168,'P25000705',2,45,NULL,'Pengajuan Pembayaran cuci mobil operasional grand Max D 1702 RF\r\nJenis Barang: Cuci Mobil\r\nVendor: Cuci Steam Auto Sebelah TVRI Bandung\r\nJumlah: 50.000\r\nTanggal Masuk: 26 Maret 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran pencucian mobil operasional menjelang libur lebaran tahun 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-26 13:08:08',189,NULL,1,10,'2025-03-26 13:18:35'),(23169,'P25000706',2,45,NULL,'Fee Tim Standby Lebaran 2025\r\nPengajuan Pembayaran Tim Standby Kontrol Libur Lebaran. Ada 3 orang, rinciannya sebagai berikut :\r\n\r\n- Ikbal Herdiana (Koordinator) : Rp. 1.100.000\r\n- Agus Mulyana  (PIC 1) : Rp. 860.000\r\n- Willy S Putra (PIC 2) : Rp. 860.000\r\nNote : Biaya fee di konfirmasi dan acc Owner secara budget via Google sheet dan WA Group.\r\n\r\nJumlah: Rp. 2.820.000\r\nTanggal Masuk: 26 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nMohon maaf pak, berikut pengajuan untuk fee tim standby libur lebaran 2024,\r\nUntuk pembayaran fee tim stanby transfer menggunakan bca umum atau BCA payroll ke masing masing rekening tujuan.\r\n\r\nBerikut no rekeningnya :\r\n2820208296 BCA a.n Ikbal Herdiana \r\n3460575892 BCA a.n Agus Mulyana \r\n3460036843 BCA a.n Willy Sanjaya Putra',2820000,2,1,'6145090451','Abdul Latief',5,NULL,NULL,'2025-03-26 13:49:04',189,NULL,0,NULL,NULL),(23170,'P25000707',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode April 2025\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\nTanggal Masuk : 26 Maret 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-03-26 15:04:37',189,NULL,1,1,'2025-03-27 09:19:17'),(23171,'P25000708',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Ahmad Albangkawie\r\nID Penarikan : W25000159\r\nJumlah : Rp 66.998\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 8535443153\r\nAtas Nama : Muhamad Ferasetio\r\n\r\nTanggal Masuk : 26 Maret 2025\r\nSPV Penanggung Jawab : Asep S. Y.',66998,2,1,'8535443153','Muhamad Ferasetio',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23171.1.jpg',NULL,'2025-03-26 16:40:39',24,NULL,1,10,'2025-03-27 10:31:43'),(23172,'P25000709',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 5,426\r\nJumlah Kebutuhan utk tambahan kas : Rp 2.000.000\r\nJumlah yang mesti di transfer : Rp 2.004.145\r\nTanggal Masuk : 27 Maret 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk penarikan saldo profit cod pelanggan DSP a.n Ahmad Albangkawie pada ID pengajuan P25000708 dan klaim reward poin pelanggan DSP a.n Muhammad Taufiq Hidayat pada ID pengajuan P25000710',2004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23172.1.jpg',NULL,'2025-03-26 16:45:54',24,NULL,1,1,'2025-03-27 10:08:02'),(23173,'P25000710',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 25000788\r\nTotal Rp 1.000.000\r\nNo. HP : 082117192717\r\n\r\nTanggal Masuk: 27 Maret 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23173.1.jpg',NULL,'2025-03-27 08:41:34',24,NULL,1,1,'2025-03-27 09:34:22'),(23174,'P25000711',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan April 2025\r\nJenis Barang: Tagihan indihome bulan April 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 377.400 + 4.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 27 Maret 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-27 09:06:34',189,NULL,1,10,'2025-04-09 09:29:53'),(23175,'P25000712',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode April 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Layanan Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 27 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-03-27 09:09:36',189,NULL,1,10,'2025-04-09 09:29:59'),(23176,'P25000713',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 25 Maret - 27 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6.712.238\r\nSaldo Rekening BCA Suplier: Rp 5,145,339\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=263227404#gid=263227404\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6714149,2,1,'-','-',4,NULL,NULL,'2025-03-27 11:55:16',24,NULL,1,1,'2025-03-27 12:25:19'),(23177,'P25000714',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 22 Maret - 27 Maret 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21,241,206\r\nSaldo Rekening BCA Suplier: Rp 5,145,339\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=455925741#gid=455925741\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21244149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-03-27 11:56:16',24,NULL,1,1,'2025-03-27 13:11:12'),(23178,'P25000715',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana ID Order 25439476 (DSP)\r\nNama Pelanggan: Muhammad Faiz\r\nJumlah: Rp 29.875\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 5771196790 \r\nAtas Nama: Muhammad Faiz\r\n\r\nTanggal Masuk: 27 Maret 2025\r\nSPV Penanggung Jawab: Dede Dian H',29875,2,1,'5771196790','Muhammad Faiz',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23178.1.jpg',NULL,'2025-03-27 14:18:29',34,NULL,1,1,'2025-03-27 14:40:26'),(23179,'P25000716',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000160\r\nJumlah : Rp 85.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316 \r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 07 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',85000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23179.1.jpg',NULL,'2025-04-07 09:18:01',24,NULL,1,10,'2025-04-09 09:31:28'),(23180,'P25000717',2,45,NULL,'Pengajuan Pembayaran Pencucian Alat sholat \r\nJenis Barang : Laundry perlengkapan alat sholat \r\n- Sejadah \r\n- Sarung \r\nVendor : Briwash Mekarwangi\r\nJumlah : Rp.40.000\r\nTanggal Masuk : 7 April 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : pencucian alat sholat menggunakan dana talang dari ikbal dan nanti akan di reimbush ke pihak finance.\r\nTerimakasih.',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23180.1.jpg',NULL,'2025-04-07 09:37:38',189,NULL,1,10,'2025-04-09 08:52:47'),(23181,'P25000718',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 07 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23181.1.jpg',NULL,'2025-04-07 10:00:05',189,NULL,1,10,'2025-04-07 10:05:02'),(23182,'P25000719',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 07 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000234	Tedy LLX	IRP KID 437	411.900\r\nP25000235	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTotal Pembayaran	1.051.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	719\r\nTotal Pengajuan	1.052.619',1052619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-07 14:27:30',223,NULL,1,10,'2025-12-18 10:00:00'),(23183,'P25000720',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian Fiber untuk penutup pagar penghubung ms6 dan ms8.\r\nVendor : Toko Sinar Selatan\r\nJenis barang :\r\n- Fiber dengan ukuran lebar 2meter\r\n- Cabel tyes ukuran 20cm 1 pack  \r\nJumlah: Rp. 88.000\r\nTanggal Masuk: 8 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran pembelian fiber untuk penutup pagar penghubung ms6 dan ms8.\r\nTerimakasih.',88000,2,1,'3462701508','a/n Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23183.1.jpg',NULL,'2025-04-08 08:36:49',189,NULL,1,1,'2025-04-08 08:41:20'),(23184,'P25000721',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 8 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (18 Maret 2025)',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23184.1.jpg',NULL,'2025-04-08 08:57:32',189,NULL,1,10,'2025-04-09 08:53:03'),(23185,'P25000722',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 8 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (15 Maret 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23185.1.jpg',NULL,'2025-04-08 08:58:49',189,NULL,1,10,'2025-04-09 08:53:19'),(23186,'P25000723',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 8 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (18 Maret 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23186.1.jpg',NULL,'2025-04-08 08:59:34',189,NULL,1,10,'2025-04-09 08:53:39'),(23187,'P25000724',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Dodi \r\nJenis Barang : Gorden\r\nTanggal Masuk : 8 April 2025\r\nVendor : SJM Kopo\r\n\r\n2 Jendela - Ukuran 135cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout RODEO 1-02 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar x2\r\n-Vitrase Sable 01 - L 140 - T 200 - 1 Lembar x 2\r\n\r\nDetail pesanan : \r\n-Bahan rodeo 2 #2  7 Meter x @85.000 = Rp 595.000\r\n-Bahan sable Putih 8 meter x @25.000 = Rp 200.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',795000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-08 09:04:04',262,NULL,1,10,'2025-04-08 10:10:47'),(23188,'P25000725',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Lukman Maulan\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 8 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 176cm x 222cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 01 Spanish Grey [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE \r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n-Besi Rel Gorden Motif Classic - L 190\r\n\r\n1 Jendela - Ukuran 286cm x 222cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 01 Spanish Grey [Pre Order] - L 150 - 15 Gelombang - T 240 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 290\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 290\r\n\r\n1 Jendela - Ukuran 204cm x 200cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 210\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 220\r\n\r\n1 Jendela - Ukuran 140cm x 216cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n\r\n1 Jendela - Ukuran 83cm x 216cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 90\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 90\r\n\r\nDetail pesanan :\r\n- bahan hayana luxury #2 11.5 meter x @ 99.000 = Rp 1.138.500\r\n-Besi rel gorden motif classic putih 2 set x @ 195.000 = Rp 390.000\r\n-Tassel pengait giok all size 5 set x @21.000 = Rp 105.000 \r\n-hook pengait gorden model minimalis hitam 5 set x @ 12.500 = Rp 62.500\r\n-rel deluxe vitrase lengkap warna silver 2 set x @ 85.000 = Rp 170.000\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',1866000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-08 09:11:05',262,NULL,1,10,'2025-04-08 10:10:31'),(23189,'P25000726',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Maret 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.354.863\r\nBiaya Layanan Rp.1.000\r\nTotal Rp 355.863\r\n\r\nTanggal Masuk: 8 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',355863,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23189.1.jpg',NULL,'2025-04-08 09:13:37',189,NULL,1,10,'2025-04-09 09:31:03'),(23190,'P25000727',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Lukman Maulana \r\nJenis Barang : Gorden\r\nTanggal Masuk : 8 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 176cm x 222cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 286cm x 222cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 300 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 204cm x 200cm - Gorden Lengkap\r\nCatatan : Lt.2 R.Keluarga - L 204 x T 160\r\n-Gorden Custom Smokering - Blackout ZOOM 2-4 [Pre Order] - L 110 - 11 Gelombang - T 200 - 2 Lembar\r\n-Vitrase Voil 01 - L 220 - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 216cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-4 [Pre Order] - L 70 - 7 Gelombang - T 220 - 2 Lembar\r\n-Vitrase Voil 01 - L 140 - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 83cm x 216cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-4 [Pre Order] - L 90 - 9 Gelombang - T 220 - 1 Lembar\r\n-Vitrase Voil 01 - L 100 - T 220 - 1 Lembar\r\n\r\nDetail pesanan :\r\n-bahan zoom 2 #4 11 meter x @65.555 = Rp 715.000\r\n-bahan vitrase voil putih 23.5 meter x @ 20.000= Rp 470.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1185000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-08 09:19:02',262,NULL,1,10,'2025-04-08 10:10:14'),(23191,'P25000728',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 9.631.378\r\nSaldo Rekening BCA Suplier: Rp 5,150,193\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1780190551#gid=1780190551\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9634149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-08 09:20:44',24,NULL,1,10,'2025-04-09 09:35:53'),(23192,'P25000729',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 200.000\r\nPelanggan dropshipper a/n Mhrstore (Muannas)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000789\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000790\r\nTotal Rp 200.000\r\nNo. HP : 081381326967\r\n\r\nTanggal Masuk: 08 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23192.1.jpg',NULL,'2025-04-08 09:24:03',24,NULL,1,10,'2025-04-09 13:22:44'),(23193,'P25000730',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Dana ID Penarikan W25000161 (DSP)\r\nNama Pelanggan: Muhammad Ivan Fahriza\r\nJumlah: Rp 550.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1560022966685 \r\nAtas Nama: Muhammad Ivan Fahriza\r\n\r\nTanggal Masuk: 08 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',550000,2,3,'1560022966685','Muhammad Ivan Fahriza',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23193.1.jpg',NULL,'2025-04-08 09:26:00',24,NULL,1,10,'2025-04-09 13:23:26'),(23194,'P25000731',1,71,NULL,'Pembayaran Kurir JNT Express periode Maret 2025\r\n\r\nTotal tagihan :Rp 36.000\r\nSisa saldo rekening :Rp 3,689,514\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1774317547#gid=1774317547\r\n\r\nMohon bantuannya.\r\nTerima kasih',36000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-08 10:49:00',24,NULL,1,10,'2025-04-09 09:33:03'),(23195,'P25000732',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Robasa Nababan \r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 8 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 150cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 80 - 8 Gelombang - T 260 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Mawar - Kuning\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n\r\n1 Jendela - Ukuran 235cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 240 - 24 Gelombang - T 260 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Mawar - Kuning\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 240\r\n\r\nDetail pesanan \r\n-Bahan blackout monarch c#3 10.5 meter x @120.000 = Rp 1.260.000\r\n-Rel vitrase deluxe silver  1 set x @85.000 = Rp 85.000\r\n-Hook pengait gorden model mawar gold 2 set x @8.500 = Rp 17.000 \r\n-kain keras 7 cm 1 rol x @ 20.000 = Rp 20.000 ( untuk kebutuhan pelanggan dodi dan lukman ) \r\n-kain keras 6 cm 1 rol x @ 17.500 = Rp 17.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',1399500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-08 11:25:29',262,NULL,1,10,'2025-04-08 13:13:28'),(23196,'P25000733',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Robasa nababan \r\nJenis Barang : Gorden\r\nTanggal Masuk : 8 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 150cm x 260cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Gold] - L 160\r\n-Vitrase FH 82 - L 160 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 235cm x 260cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Gold] - L 250\r\n-Vitrase FH 82 - L 240 - T 260 - 1 Lembar\r\n\r\ndetail pesanan :\r\n-rel econo gold 1 set x @110.000 = Rp 110.000\r\n-bahan vitrase FH 82 gold 10.5 meter x @35.000 = Rp 367.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',477500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-08 11:48:04',262,NULL,1,10,'2025-04-08 13:10:27'),(23197,'P25000734',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 08 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000102	DEDI	CASHBON	1.100.000\r\n\r\nTot Pembayaran	1.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-08 11:53:26',223,NULL,1,10,'2025-12-18 10:00:53'),(23198,'P25000735',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 222,193\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 08 April 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian bahan gorden sebesar Rp 795.000 pada ID pengajuan P25000724',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23198.1.jpg',NULL,'2025-04-08 13:59:31',24,NULL,1,10,'2025-04-09 13:18:38'),(23199,'P25000736',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nTri : 089662244627 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 08 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-08 14:15:51',24,NULL,1,10,'2025-04-09 13:18:08'),(23200,'P25000737',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Maret 2025 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nVendor : Tokopedia\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.259.000 (Biaya Admin & Layanan dll)\r\nTanggal Masuk: 08 April 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nNote : Berikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',259000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23200.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23200.2.jpg','2025-04-08 15:40:53',189,NULL,1,10,'2025-04-09 13:53:17'),(23201,'P25000738',2,76,NULL,'Pengajuan pembayaran tagihan PDAM periode bulan Maret 2024 a.n H.A Sudjana dengan no pelanggan 00906510128 jl. Mekarsari 8 RT 03 RW 10\r\nVendor : Tokopedia\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran :\r\nRp.62.800 (Biaya Admin & Layanan)\r\nTanggal Masuk: 8 April 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nBerikut kami ajukan pembayarantagihan Air PDAM bulanan gedung mekar sari 8, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23201.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23201.2.jpg','2025-04-08 15:44:01',189,NULL,1,10,'2025-04-09 13:52:46'),(23202,'P25000739',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk : 10 April 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 25 Januari 2025 (P25000196)\r\n- Tinta di tangki sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-09 14:12:15',29,NULL,1,1,'2025-04-11 08:45:47'),(23203,'P25000740',2,45,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 50.000 + Admin Rp.5.000 = Rp. 55.000\r\nTanggal Masuk : 09 April 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk sisa saldo di e tol mandiri sekarang sisa Rp.6.800, dan perlu di top up ulang kembali.\r\nTerimakasih.',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23203.1.jpg',NULL,'2025-04-09 14:14:24',189,NULL,1,1,'2025-04-11 08:46:08'),(23204,'P25000741',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 9 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 24 Maret 2025)',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23204.1.jpg',NULL,'2025-04-09 14:20:08',189,NULL,1,10,'2025-04-11 09:33:24'),(23205,'P25000742',2,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode April 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 09 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-09 15:33:30',189,NULL,1,10,'2025-04-11 09:33:36'),(23206,'P25000743',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode April 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 09 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode April 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-09 15:34:14',189,NULL,1,10,'2025-04-11 09:33:45'),(23207,'P25000744',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2452 AAC:\r\n- Honda beat warna biru Nopol D 2452 AAC Jatuh tempo pajak per tahun tgl 16 Maret 2025\r\nSTNK a.n Abdul Rahman.\r\nJenis Barang : Pajak kendaraan bermotor\r\nPKB : Rp.180.500\r\nOpsen PKB : Rp.119.200\r\nPKB Denda : 0\r\nOpsen PKB Denda : 0\r\nSWDKLLJ Pokok : 35.000\r\nSWDKLLJ Denda : 8.000\r\nAdm STNK : 0\r\nAdm TNKB : 0\r\nTotal : 342.700 dibulatkan 343.000\r\nBiaya proses biro jasa berkat : Rp.20.000\r\n- Total : Rp.363.000\r\nVendor : Biro Jasa Berkat Cibaduyut\r\nJumlah : Rp. 363.000\r\nTanggal Masuk : 9 April 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Mohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko dan berikut berkas yang di butuhkan KTP Asli & STNK.\r\n\r\nTerimakasih.',363000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23207.1.jpg',NULL,'2025-04-09 15:54:37',189,NULL,1,10,'2025-04-11 09:36:27'),(23208,'P25000745',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 2327 KT:\r\n- Honda vario warna puti Nopol D 2327 KT Jatuh tempo pajak per tahun tgl 26 Maret 2025\r\nSTNK a.n Abdul Rahman.\r\nJenis Barang : Pajak kendaraan bermotor\r\nPKB : 125.400\r\nOpsen PKB : 82.800\r\nPKB Denda : 0\r\nOpsen PKB Denda : 0\r\nSWDKLLJ Pokok : 35.000\r\nSWDKLLJ Denda : 8.000\r\nAdm STNK : 0\r\nAdm TNKB : 0\r\nTotal : Rp. 251.200 dibulatkan menjadi Rp.252.000\r\nBiaya proses biro jasa berkat : Rp.20.000\r\n- Total : Rp.272.000\r\nVendor : Biro Jasa Berkat Cibaduyut\r\nJumlah : Rp. 272.000\r\nTanggal Masuk : 9 April 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Mohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko dan berikut berkas yang di butuhkan KTP Asli & STNK.\r\n\r\nTerimakasih.',272000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-09 16:05:33',189,NULL,1,10,'2025-04-11 09:36:14'),(23209,'P25000746',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 8 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.64.000\r\nTanggal Masuk : 10 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 27 Februari 2025)\r\nTerimakasih',64000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-10 08:44:56',189,NULL,1,1,'2025-04-11 08:45:32'),(23210,'P25000747',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Priadi Kiswantoro\r\nID Penarikan Deposit: W25000015\r\nJumlah: Rp 250.269\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0719381739\r\nAtas Nama: Priadi Kiswantoro\r\n\r\nTanggal Masuk: 10 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',250269,2,4,'0719381739','Priadi Kiswantoro',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23210.1.jpg',NULL,'2025-04-10 09:36:24',24,NULL,1,1,'2025-04-10 09:48:45'),(23211,'P25000748',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000162\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 10 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23211.1.jpg',NULL,'2025-04-10 09:39:30',24,NULL,1,1,'2025-04-10 13:01:35'),(23212,'P25000749',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Maret 2025\r\n\r\nTotal tagihan :Rp 208.628\r\nSisa saldo rekening :Rp 9,434,113\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1711402595#gid=1711402595\r\n\r\nMohon bantuannya.\r\nTerima kasih',208628,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-10 10:16:07',24,NULL,1,1,'2025-04-10 13:01:44'),(23213,'P25000750',2,59,NULL,'Pengajuan Pembelian Pulpen Untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Pulpen 1 Box (isi 12)\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp30.000\r\nTanggal Masuk: 11 April 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir Pulpen : 27 Maret 2024 (ID S24020570)\r\n- Persediaan Pulpen sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-10 15:25:26',29,NULL,1,10,'2025-04-11 09:35:03'),(23214,'P25000751',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.600.000,-\r\nTanggal Masuk : 10 April 2025\r\nKeperluan: Kebutuhan sehari hari\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.600.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (April & Mei @Rp300.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',600000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23214.1.jpg',NULL,'2025-04-10 17:24:29',189,NULL,1,10,'2025-04-11 09:35:45'),(23215,'P25000752',2,45,NULL,'Pengajuan Pembayaran pembelian sugu / Penyerut kayu.\r\nVendor : Shopee\r\nJenis barang :\r\n- Sugu/ Serut kayu Rp.32.500\r\n- Admin Rp.2.000\r\n- Ongkir Rp.0 \r\nJumlah: Rp.34.500\r\nTanggal Masuk: 10 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran perkakas homipedia.\r\nTerimakasih.',34500,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23215.1.jpg',NULL,'2025-04-11 09:13:12',189,NULL,0,NULL,NULL),(23216,'P25000753',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (4~18 Apr 2025)\r\n\r\nJenis Barang :\r\n- Kresek Hitam Polymaire uk 20,25,35\r\n\r\nPembelian Terakhir Kresek : 21 Mar 2025 (ID P25000672)\r\nVendor : SAE Plastik\r\n\r\nKresek Polymaire\r\nUk 20 = 100 (1 Pack) @16.000 Rp16.000\r\nUk 25 = 300 (3 Pack) @22.500 Rp67.500\r\nUk 35 = 400 (4 Pack) @43.000 Rp172.000\r\n\r\nGT All = Rp255.500\r\n\r\nTanggal Masuk : 11 April 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388\r\n\r\nNote :\r\nUntuk kresek uk 15x20 sedang kosong.',255500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-04-11 10:21:46',29,NULL,1,10,'2025-04-14 10:17:00'),(23217,'P25000754',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 April 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 April 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 12 April 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-11 10:53:24',29,NULL,1,1,'2025-04-12 13:24:07'),(23218,'P25000755',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501225 a.n Alamsyah\r\nRincian:\r\n- GVL 133 @2 pcs Rp 37.408 (@Rp 18.704)\r\n- GVL 131 @2 pcs Rp 37.408 (@Rp 18.704)\r\nQty 4 pcs\r\nTotal Rp 74.816\r\n\r\nSisa Saldo BCA Supplier : Rp 9,434,113\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',74816,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-11 15:05:02',24,NULL,1,1,'2025-04-12 13:24:29'),(23219,'P25000756',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000743\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000744\r\nTotal Rp 200.000\r\nNo. HP : 0895337675619\r\n\r\nTanggal Masuk: 11 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23219.1.jpg',NULL,'2025-04-11 15:13:50',24,NULL,1,1,'2025-04-11 16:56:40'),(23220,'P25000757',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501226 a.n Alamsyah\r\nRincian:\r\n- GVL 132 @1 pcs Rp 18.704 \r\n- GVL 134 @5 pcs Rp 93.520 (@Rp 18.704)\r\nQty 6 pcs\r\nTotal Rp 112.224\r\n\r\nSisa Saldo BCA Supplier : Rp 9,434,113\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',112224,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-11 15:17:55',24,NULL,1,1,'2025-04-12 13:24:38'),(23221,'P25000758',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501227 a.n Alamsyah\r\nRincian:\r\n- CL 42 @2 pcs Rp 115.630 (@Rp 57.815)\r\nQty 2 pcs\r\nTotal Rp 115.630\r\n\r\nSisa Saldo BCA Supplier : Rp 9,434,113\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',115630,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-11 15:24:10',24,NULL,1,1,'2025-04-12 13:24:48'),(23222,'P25000759',2,45,NULL,'Pengajuan Pembayaran Pembuatan Box Gorden pesanan pelanggan an Robasa Nababan\r\n\r\nVendor : RPM Kusen Kayu\r\nTanggal Masuk : 11 April 2025\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL (Wood Grain/Solid)\r\n\r\nDetail :\r\n- Box Gorden uk L 160 = 350.000\r\n- Box Gorden uk L 250 = 400.000\r\nTotal = 750.000\r\n\r\nPembayaran bisa DP dulu 50% dan pelunasannya bisa setelah barangnya selesai/diambil.\r\nPembayaran DP = 750.000 - 50% = 375.000\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 8090091019 an Henry Irawan st',375000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-11 15:57:01',183,NULL,1,10,'2025-04-12 09:14:51'),(23223,'P25000760',2,60,NULL,'Pengajuan Pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 12 April 2025\r\n\r\nVendor : Minimarket Alfamart/Indomaret\r\nJenis Barang :\r\n- Soklin Lantai Rp15.000\r\n- Vixal Rp18.000\r\n- Sabun Cuci Tangan Rp20.000\r\nTotal Rp 53.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-12 08:52:40',235,NULL,1,10,'2025-04-14 10:21:40'),(23224,'P25000761',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Waxxon (40 Lembar) @Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Tali Rapia 1 Roll@ Rp20.000\r\n3. Fotokopi\r\n- Form Barang Masuk @Rp20.000\r\n- Form Aksesoris @Rp10.000\r\n\r\nVendor: Maxprint, Fotokopi\r\n\r\nJumlah: Rp170.000\r\n\r\nSPV Penanggung Jawab: Feri K',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-12 09:26:54',223,NULL,1,10,'2025-04-17 13:52:55'),(23225,'P25000762',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 April - 11 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 23,380,797\r\nSaldo Rekening BCA Suplier: Rp 9,217,809\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=658429020#gid=658429020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',23384149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-12 09:33:07',24,NULL,1,1,'2025-04-12 15:58:19'),(23226,'P25000763',2,45,NULL,'Pengajuan Pembelian Paku Rivet\r\nVendor : TB Kodai\r\n\r\nJenis Barang :\r\n- Paku Rivet no. 649 40 pcs Rp 8.000 (1 pack isi 20 pcs @Rp 4.000)\r\nTotal = Rp 8.000\r\n\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : pembelian paku rivet untuk kebutuhan pemasangan roller blinds pelanggan Homipedia',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23226.1.jpg',NULL,'2025-04-12 10:09:16',24,NULL,1,1,'2025-04-12 13:24:18'),(23227,'P25000764',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (08 April 2025) , diajukan kembali untuk operasioal Survey Pelanggan Homipedia',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-12 13:19:08',204,NULL,1,10,'2025-04-14 10:19:55'),(23228,'P25000765',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Qory\r\nJenis Barang : Vitrase \r\nTanggal Masuk : 14 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 255cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 340 - T 260 - 1 Lembar\r\n\r\nDetial pesanan :\r\n1. bahan vitrase voil 60 meter x @20.000 = Rp 1.200.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1200000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-14 08:37:25',262,NULL,1,10,'2025-04-14 09:08:49'),(23229,'P25000766',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp2.000.000,-\r\nTanggal Masuk : 14 April 2025\r\nKeperluan: Keperluan untuk bayar motor dan pajak kendaraan.  \r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (Mei & Juni @Rp.670.000, Juli @Rp.660.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',2000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23229.1.jpg',NULL,'2025-04-14 09:20:40',189,NULL,1,10,'2025-04-14 10:21:04'),(23230,'P25000767',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staff Admin CS RDSP a.n Dirham Samael\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 2 Hari (10 & 11 April 2025)\r\nBiaya: 1 Hari OJT Rp 50.000 x 2 hari =Rp.100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk: 14 April 2025\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation sesuai dengan penilaian Supervisor terkait\r\n\r\nPembayaran transfer menggunakan akun flip pak Willy dan nanti di transfer dari BCA umum abdulrahim dikarenakan Dirham tidak mempunyai atm bca dan hanya mempunyai bank mandiri.\r\nBerikut no rek a.n Dirham Samael 1300020033604.\r\n\r\nTerimakasih',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-14 09:41:45',189,NULL,1,10,'2025-04-14 10:20:48'),(23231,'P25000768',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: vanka\r\nJumlah: Rp. 400.000\r\nTanggal Masuk: 14 april 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 7 april 2025  #K0407-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-14 13:25:43',292,NULL,1,10,'2025-04-14 23:48:30'),(23232,'P25000769',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Chr3Shoop\r\nID Penarikan : W25000163\r\nJumlah : Rp 147.500\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 02761035254508\r\nAtas Nama : Joila Ricky Manoh\r\n\r\nTanggal Masuk : 14 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',147500,2,2,'02761035254508','Joila Ricky Manoh',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23232.1.jpg',NULL,'2025-04-14 13:50:22',24,NULL,1,1,'2025-04-14 14:49:12'),(23233,'P25000770',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 75,392\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 14 April 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk transfer pembayaran profit cod pelanggan DSP a.n Chr3Shoop sebesar Rp 147.500 pada ID pengajuan P25000769',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23233.1.jpg',NULL,'2025-04-14 14:12:07',24,NULL,1,1,'2025-04-14 16:32:15'),(23234,'P25000771',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah Lestari\r\nJumlah: Rp.1.682.644\r\nTanggal Masuk: 14 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.684.968= Rp.1.682.644\r\n\r\n-P25000103 Anugrah Lestari Rp1.684.968\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2507',1682644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-14 16:03:47',173,NULL,1,10,'2025-04-18 10:20:50'),(23235,'P25000772',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (8 April 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23235.1.jpg',NULL,'2025-04-15 08:36:03',189,NULL,1,10,'2025-04-15 08:56:16'),(23236,'P25000773',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (8 April 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23236.1.jpg',NULL,'2025-04-15 08:36:46',189,NULL,1,10,'2025-04-15 08:56:04'),(23237,'P25000774',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.8.102.644\r\nTanggal Masuk: 15 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.100.000= Rp.8.102.644\r\n\r\n-P25000104 Eka Jaya Rp8.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2508',8102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-15 09:00:16',173,NULL,1,10,'2025-04-18 10:20:27'),(23238,'P25000775',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 08 April - 14 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 16.525.736\r\nSaldo Rekening BCA Suplier: Rp 8,109,964\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1780190551#gid=1780190551\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',16524149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-15 09:11:53',24,NULL,1,1,'2025-04-15 16:01:59'),(23239,'P25000776',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an RN\r\nJenis Barang : Vitrase\r\nTanggal Masuk : 15 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 269cm x 233cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 280 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 200cm x 200cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 200 - T 200 - 1 Lembar\r\n\r\nDetail pesanan: \r\n1. bahan vitrase rodeo J003 12 meter x @35.000 = Rp 420.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',420000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-15 09:40:09',262,NULL,1,10,'2025-04-15 11:15:57'),(23240,'P25000777',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an RN\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 15 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 269cm x 233cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 10 [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 280\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 280\r\n\r\n1 Jendela - Ukuran 200cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 10 [Pre Order] - L 100 - 10 Gelombang - T 200 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 210\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 210\r\n\r\nDetail pesanan :\r\n1.bahan blackout hayana#10 11 meter x @99000 = Rp 1.089.000\r\n2.besi rel rolate classic 1 batang x @195.000= Rp 195.000\r\n3.Tassel pengait gorden jumbo 2 set x@27.500= Rp 55.000\r\n4.Hook model minimalis hitam 2 set x @12.500 = Rp 25.000\r\n5.Rel vitrase deluxe silver 1 batang x @ 85.000= Rp 85.000\r\n6. kain keras uk 10cm 1 rol x @30.000 = Rp 30.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',1479000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-15 09:53:15',262,NULL,1,10,'2025-04-15 11:16:09'),(23241,'P25000778',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Tri Wahyu Setiawan\r\nID Penarikan : W25000164\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 0392064301 \r\nAtas Nama : Muhammad Sholihin\r\n\r\nTanggal Masuk : 15 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,1,'0392064301','Muhammad Sholihin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23241.1.jpg',NULL,'2025-04-15 11:39:48',24,NULL,1,1,'2025-04-18 10:18:55'),(23242,'P25000779',2,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Box Gorden pesanan pelanggan an Robasa Nababan\r\n\r\nVendor : RPM Kusen Kayu\r\nTanggal Masuk : 15 April 2025\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL (Wood Grain/Solid)\r\n\r\nDetail :\r\n- Box Gorden uk L 160 = 325.000\r\n- Box Gorden uk L 250 = 375.000\r\nTotal = 700.000\r\n\r\nPembayaran DP sebelumnya = 375.000\r\nSisa Pelunasan sebesar = Rp325.000\r\n\r\n\r\nSPV Penanggung Jawab : Asep S. Y\r\nRekening Vendor :\r\nBCA 8090091019 an Henry Irawan st',325000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-15 13:37:15',183,NULL,1,1,'2025-04-15 14:44:07'),(23243,'P25000780',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 15 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000236	DIKI	CIC 774	800.000\r\n\r\nTotal Pembayaran	800.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	802.619',802619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-15 15:08:46',223,NULL,1,10,'2025-04-18 10:19:47'),(23244,'P25000781',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Hitam > 2 Lusin@ Rp35.000 = Rp70.000\r\n- KZR 593 Navy > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp105.000\r\n\r\nSPV Penanggung Jawab: Feri K',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-15 15:10:07',223,NULL,1,10,'2025-04-17 13:53:08'),(23245,'P25000782',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 15 April 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-15 16:02:05',183,NULL,1,1,'2025-04-16 09:31:27'),(23246,'P25000783',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana \r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 15 April 2025\r\nKeperluan: kebutuhan sehari hari \r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.500.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (April @Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23246.1.jpg',NULL,'2025-04-15 17:37:04',189,NULL,1,10,'2025-04-17 13:53:17'),(23247,'P25000784',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.  1.950.000\r\ntanggal masuk ; 16 april 2025\r\nSPV penanggung jawab: Feri\r\n\r\npengajuan GS: 11 April 2025 #K0411-2',1950000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-16 10:25:42',292,NULL,1,10,'2025-04-18 10:12:16'),(23248,'P25000785',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: suyud\r\nJumlah: Rp.162.644\r\nTanggal Masuk: 16 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.168.000= Rp.162.644\r\n\r\n-P25000105 Suyud Rp168.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2509',162644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-16 15:16:46',292,NULL,1,10,'2025-04-18 10:19:26'),(23249,'P25000786',2,45,NULL,'Pengajuan Pembayaran pembelian skrup gypsum 5cm\r\n\r\nKebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- Skrup Gypsum/Drywall 4cm 30pcs Rp 12.000\r\n- Skrup Gypsum/Drywall 5cm 30pcs Rp 15.000\r\nTotal Rp 27.000\r\n\r\nVendor: TB Berkat Jaya - Ujung Berung\r\nJumlah: Rp 27.000\r\n\r\nTanggal Masuk: 16 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23249.1.jpg',NULL,'2025-04-16 15:34:31',24,NULL,1,10,'2025-04-17 13:53:25'),(23250,'P25000787',2,45,NULL,'Pengajuan Pembayaran pembelian fisher S6 \r\n\r\nKebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- Fisher S6 2pack Rp 20.000 (@ Rp 10.000/pack)\r\nTotal Rp 20.000\r\n\r\nVendor: TB Ujung Berung\r\nJumlah: Rp 20.000\r\n\r\nTanggal Masuk: 16 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23250.1.jpg',NULL,'2025-04-16 15:37:14',24,NULL,1,10,'2025-04-17 13:53:34'),(23251,'P25000788',2,9,NULL,'Vendor : Interval Group\r\nPengajuan cashbon karyawan a.n Kiki Andri (koordinator).\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.1.500.000\r\nTotal Cashbon : Rp.1.500.000\r\nPengembalian dipotong gaji periode Mei - Juni (@ Rp 750.000 - Rp 750.000)\r\n\r\n*Note :\r\n-kebutuhan sehari hari\r\nSPV Penanggung Jawab : Feri kurniawan',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-17 08:16:34',262,NULL,1,10,'2025-04-18 09:54:47'),(23252,'P25000789',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 17 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2025-04-17 09:00:17',189,NULL,1,10,'2025-04-18 10:11:30'),(23253,'P25000790',2,45,NULL,'Pengajuan Pembayaran uang makan pemasangan di pelanggan Lukman Maulana tanggal 16 April 2025\r\nJenis Barang: uang makan\r\nTanggal Overtime : 16 April 2025\r\nTanggal Masuk : 17 April 2025\r\nVendor: Interval\r\nJumlah : 3 orang (Ikbal, Regi, Dani)\r\nJumlah: Rp.45.000 (15.000/orang)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-17 09:13:31',189,NULL,1,10,'2025-04-18 10:11:15'),(23254,'P25000791',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Lukman maulana \r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 17 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 176cm x 222cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 01 Spanish Grey [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\nBlackout hayana #2 2.5 meter x @99.000 = Rp 247.500\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',247500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-17 09:25:23',262,NULL,1,1,'2025-04-17 12:12:04'),(23255,'P25000792',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 17 April 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 14 Maret 2025 (ID P25000610)\r\n- Stok lakban sisa 6 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-04-17 09:25:49',29,NULL,1,10,'2025-04-18 10:09:10'),(23256,'P25000793',2,150,NULL,'Jenis Barang : Jasa Jahit dan steam\r\nVendor : asyifa/ciparay\r\nTanggal : 17 April 2025\r\n\r\npesanan pelanggan \r\n1.Lukman maulan\r\n2.Dodi \r\n3.Robasa nababan \r\n4.Lutfi sumarecon ( steam ulang) \r\n\r\ntotal bahan yang di jahit  gorden + vitrase 77.80 meter\r\ntotal jasa jahit 77.80 x @8000 = Rp 622.400\r\nTotal jasa steam 77.80 x @6000 = Rp 466.800\r\ntotal jasa steam ulang lutfi sumarecon 2.5 meter x@6000 = Rp 15.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',1104200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-17 11:08:14',262,NULL,1,10,'2025-04-18 10:14:25'),(23257,'P25000794',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501229 a.n Alamsyah\r\nRincian:\r\n- GVL 133 @11 pcs Rp 205.744 (@Rp 18.704)\r\nQty 11 pcs\r\nTotal Rp 205.744\r\n\r\nSisa Saldo BCA Supplier : Rp 5,962,347\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',205744,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-17 14:09:40',24,NULL,1,1,'2025-04-17 15:20:45'),(23258,'P25000795',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 17 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000237	Kusnadi	TM 037 TH	108.000\r\n\r\nTotal Pembayaran	108.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.619\r\nTotal Pengajuan	112.619',112619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-17 15:15:38',223,NULL,1,10,'2025-04-18 10:13:45'),(23259,'P25000796',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Robasa nababan\r\nJenis Barang : bracket \r\nTanggal Masuk : 18 April 2025\r\nVendor : SJM Kopo\r\n\r\nBracket doble untuk pemasangan Robasa nababan \r\n- bracket doble 6 pcs x @14.400 = Rp 86.400\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',86400,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-18 08:40:58',262,NULL,1,10,'2025-04-18 09:01:57'),(23260,'P25000797',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.3.542.800\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-18 08:49:55',262,NULL,1,1,'2025-05-31 14:49:01'),(23261,'P25000798',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 18 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (12 April 2025) , diajukan kembali untuk operasional Survey Pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-18 09:22:26',204,NULL,1,10,'2025-04-18 22:54:02'),(23262,'P25000799',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 150.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000745\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000746\r\nTotal Rp 150.000\r\nNo. HP : 0895337675619 \r\n\r\nTanggal Masuk: 18 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23262.1.jpg',NULL,'2025-04-18 10:27:14',24,NULL,1,10,'2025-04-18 22:54:54'),(23263,'P25000800',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian Besi siku untuk pemasangan cover box gorden pelanggan a.n Robasa.\r\nVendor : Toko Buana HPL\r\nJenis barang :\r\n- Besi siku ukuran 6x6cm Rp.7.000 x 7 pcs = Rp.49.000\r\n- Scroup Philips ukuran 3cm 30pcs = Rp.3.750\r\nJumlah: Rp.53.000\r\nTanggal Masuk: 18 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Besi siku untuk pemasangan cover box gorden pelanggan a.n Robasa.\r\nTerimakasih.',53000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23263.1.jpg',NULL,'2025-04-18 13:40:02',189,NULL,1,1,'2025-04-18 15:27:26'),(23264,'P25000801',2,99,NULL,'Pengajuan Pembayaran Ongkir JNE Yes\r\nJenis Barang : Pengiriman sampel bahan kain gorden, pelanggan Homipedia a.n Sarah Athaya\r\n\r\nVendor : Agen JNE Indrayasa\r\nJumlah : 1 kg Rp 17.000\r\n\r\nAlamat Tujuan: \r\nSarah Athaya / 0856-8915-335\r\nGedung Row 9 Jl. Bulungan no 9, Kebayoran Baru, Jakarta Selatan\r\n\r\nTanggal Masuk: 18 April 2025\r\nPenanggung jawab : Agus M.',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23264.1.jpg',NULL,'2025-04-18 13:42:25',24,NULL,1,1,'2025-04-18 15:28:48'),(23265,'P25000802',2,150,NULL,'Jenis Barang : Jasa Jahit \r\nVendor : pak aos \r\nTanggal : 18 April 2025\r\n\r\npembayaran jasa jahit gorden+vitrase pelanggan RN \r\n-Gorden 11.6 meter x @15.000 = Rp 174.000\r\n-Vitrase 12 meter x @8000 = Rp 96.000\r\n-Tali tassel 4 pcs x @1500 = Rp 6.000',276000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-18 15:21:57',262,NULL,1,10,'2025-04-18 22:53:15'),(23266,'P25000803',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 April 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 April 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 19 April 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-18 15:57:43',29,NULL,1,1,'2025-04-19 14:47:47'),(23267,'P25000804',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor:elbrus,juni,mandirijaya\r\nJumlah: Rp.9.792.644\r\nTanggal Masuk: 18 april 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.792.000= Rp.9.792.644\r\n\r\n-P25000109 Mike Elbrush Rp7.180.000\r\n-P25000108 Koko Juni Rp2.552.000\r\n-P25000107 Mandiri Jaya Rp60.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2510',9792644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-18 16:00:23',292,NULL,1,10,'2025-04-21 10:33:50'),(23268,'P25000805',2,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Kelebihan Pembayaran Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ita Pratita\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0082268993\r\nAtas Nama: Ita Pratita\r\n\r\nTanggal Masuk: 18 April 2025\r\nPenanggung Jawab: Agus Mulyana',50000,2,1,'0082268993','Ita Pratita',4,NULL,NULL,'2025-04-18 17:16:09',24,NULL,1,1,'2025-04-19 11:33:57'),(23269,'P25000806',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000165\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 19 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23269.1.jpg',NULL,'2025-04-19 08:27:37',24,NULL,1,1,'2025-04-19 14:06:58'),(23270,'P25000807',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan scroup dan piser untuk kebutuhan pemasangan roller blind dan gordeng Homipedia.\r\nVendor : Toko Buana HPL\r\nJenis barang :\r\n- Scroup Gipsun ukuran 4cm S6 2pack isi 200pcs = Rp.30.000\r\n- Piser S6 2 dus (1 dus isi 100) = Rp.14.000\r\nJumlah: Rp.44.000\r\nTanggal Masuk: 19 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian scrup dan piser ini untuk kebutuhan pemasangan roller maupun gordeng Homipedia.\r\nTerimakasih.',44000,2,1,'515 0366 005','a/n Ellys Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23270.1.jpg',NULL,'2025-04-19 08:36:13',189,NULL,1,10,'2025-04-19 09:10:18'),(23271,'P25000808',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan Matabor tombak untuk kebutuhan pemasangan roller blind dan gordeng Homipedia.\r\nVendor : Toko belakang pasar baru \r\nJenis barang :\r\n- Matabor tombak ukuran 6mm Rp.12.500 x 3 pcs = Rp. 37.500\r\nJumlah: Rp.37.500\r\nTanggal Masuk: 19 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian matabor tersebut ini untuk kebutuhan pemasangan roller maupun gordeng Homipedia dikarenakan 3 matabor sebelumnya sudah terkikis selama pemasangan roller dan gordeng sebelumnya.\r\nTerimakasih.',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-19 08:38:44',189,NULL,1,1,'2025-04-19 09:13:00'),(23272,'P25000809',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 19 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (15 April 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-19 08:39:53',189,NULL,1,10,'2025-04-21 10:21:32'),(23273,'P25000810',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 19 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Sisa 2 strip (Pembelian terakhir 9 April 2025)',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23273.1.jpg',NULL,'2025-04-19 08:46:04',189,NULL,1,1,'2025-04-19 14:47:36'),(23274,'P25000811',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 19 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 10 April 2025)\r\nTerimakasih',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-19 08:47:40',189,NULL,1,10,'2025-04-21 10:21:44'),(23275,'P25000812',2,45,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan April 2025\r\nVendor: shopee\r\nJumlah : Rp.88.250\r\nTgl masuk : 19 Maret 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\nNo Hp Operasional HRD 0821-2191-8170 sim 1 Rp. 55.500 + Admin&Layanan 2.500 = Rp.58.000\r\nNo Hp Operasional P.O 0822-1782-2102 sim 1 Rp. 27.750 + Admin&Layanan 2.500 = Rp.30.250\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan kartu hallo bulanan HP operasional HRD & HP Operasional tom P.O, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',88250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-19 08:58:13',189,NULL,1,10,'2025-04-21 10:31:46'),(23276,'P25000813',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 12 April - 18 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 26,104,564\r\nSaldo Rekening BCA Suplier: Rp 4,632,903\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=658429020#gid=658429020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',26104149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-19 09:24:06',24,NULL,1,1,'2025-04-19 14:00:26'),(23277,'P25000814',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik OPP 30x39 4 Rim @Rp320.000 (Rp80.000 x 4 Rim)\r\n2. Kapas 2 Pack @Rp30.000 (Rp15.000 x 2 Pack)\r\n3. Kresek Hitam Ukuran (50) 2 Pack (Untuk Sol)@ Rp80.000 (Rp40.000 x 2 Pack)\r\n\r\nVendor: Minimarket, SL Plastik, Dunia Plastik\r\n\r\nJumlah: Rp430.000\r\n\r\nSPV Penanggung Jawab: Feri K',430000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-19 10:17:11',223,NULL,1,10,'2025-05-06 12:50:20'),(23278,'P25000815',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n Oky Kamaludin Fauzi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000791\r\nTotal Rp 50.000\r\nNo. HP : 081323257950\r\n\r\nTanggal Masuk: 19 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23278.1.jpg',NULL,'2025-04-19 11:58:47',24,NULL,1,1,'2025-04-19 13:58:09'),(23279,'P25000816',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Arif\r\nJenis Barang : Gorden \r\nTanggal Masuk : 19 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 135cm x 253cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 140 - 14 Gelombang - T 260 - 1 Lembar\r\n-Vitrase Rodeo - L 140 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 122cm x 253cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 130 - 13 Gelombang - T 260 - 1 Lembar\r\n-Vitrase Rodeo - L 140 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 205cm x 253cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 110 - 11 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 220 - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan zoom1 color 5 13 meter x @65.000= Rp 845.000\r\n-bahan vitrase rodeo putih 13.5 meter x @35.000 = Rp 472.500\r\n\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1317500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-19 12:36:38',262,NULL,1,1,'2025-04-19 13:57:36'),(23280,'P25000817',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Arif\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 19 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 135cm x 253cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n\r\n1 Jendela - Ukuran 122cm x 253cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\n1 Jendela - Ukuran 205cm x 253cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 220\r\n\r\nDetail pesanan \r\n-Tassel pengait gorden jumbo grey 2 set x @27.500 = Rp 55.000\r\n-Hook model minimalis hitam 2 set x @12.500 = Rp 25.000\r\n-rel vitrase deluxe silver 1 batang x @85.000 = Rp 85.000\r\n-smokring biasa 1 pack X @150.000 = Rp 150.000\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',315000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-19 13:44:41',262,NULL,1,1,'2025-04-19 13:57:42'),(23281,'P25000818',2,150,NULL,'Jenis Barang : Jasa Jahit dan steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 April 2025\r\n\r\npesanan pelanggan\r\nQory\r\n\r\ndetail pemabayaran \r\nVitrase jahit + steam 58,94 x @14.000= Rp 825.160\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',825160,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-19 13:47:50',262,NULL,1,10,'2025-04-21 10:21:22'),(23282,'P25000819',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000239	DIKI	CIC 772	800.000\r\n\r\nTotal Pembayaran	800.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	802.619',802619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-19 14:51:07',223,NULL,1,10,'2025-04-21 10:33:31'),(23283,'P25000820',2,106,NULL,'Pengajuan Pembayaran Ongkir JNE Yes\r\nJenis Barang : Pengiriman sampel bahan kain Vitrase, pelanggan Homipedia a.n Sarah Athaya\r\n\r\nVendor : Agen JNE Indrayasa\r\nJumlah : 1 kg Rp 17.000\r\n\r\nAlamat Tujuan:\r\nSarah Athaya / 0856-8915-335\r\nGedung Row 9 Jl. Bulungan no 9, Kebayoran Baru, Jakarta Selatan\r\n\r\nTanggal Masuk: 21 April 2025\r\nTanggal Pengiriman : 18 April 2025\r\nPenanggung jawab : Agus M',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-21 08:14:08',183,NULL,1,10,'2025-04-21 10:29:30'),(23284,'P25000821',2,45,NULL,'Pengajuan Pembayaran pembelian Matabor .\r\nVendor : Sarana Teknik Leuwi Panjang \r\n\r\nJenis barang :\r\n- Matabor ukuran 6mm Rp.20.000\r\nJumlah: Rp.20.000\r\n\r\nTanggal Masuk: 21 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23284.1.jpg',NULL,'2025-04-21 08:41:34',24,NULL,1,10,'2025-04-22 09:23:08'),(23285,'P25000822',2,45,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden (dijadikan Stok)\r\nJenis Barang : bracket\r\nTanggal Masuk : 21 April 2025\r\nVendor : kekinoshop\r\n\r\nRincian Pembelian :\r\n- Bracket Double 7 pcs x @7.500 = Rp52.500\r\n- Biaya adm : Rp2.000\r\nTotal = Rp54.500\r\n\r\nNote :\r\n- Sebelumnya pemasangan Robasa Nababan di hari Jumat tapi karena Pemasangan di tempat lain belum selesai sehingga pemasangan di reschedule\r\n- Saat hari jumat bracket double belum dibeli dan vendor SJM Tutup operasional karena tanggal merah (Berkah Hoki tidak ada bracket double), sehingga untuk bracket double beli di Marketplace pakai kurir instant beli toko yg alamatnya di Bandung.',54500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-21 09:13:14',183,NULL,1,10,'2025-04-21 10:32:20'),(23286,'P25000823',2,146,NULL,'Pengajuan Pembuatan Roller Blinds Nove - Fabric Blackout seri TS-13\r\n\r\nVendor : Nove\r\nTanggal Masuk : 21 April 2025\r\n\r\nDetail :\r\nNama Pelanggan : Marisa Anggraeni\r\nJenis Barang :\r\nRoller Blind Chain 38 - Blackout seri TS-13\r\n\r\n- Lebar 74.5 x Tinggi 2.20 = 11 unit\r\n- Lebar 75 x Tinggi 2.20 = 2 unit\r\n- Lebar 74 x Tinggi 2.20 = 2 unit\r\n- Lebar 73 x Tinggi 2.20 = 1 unit\r\nTotal = 35.2 (16 unit) x @188.190 = Rp6.624.294 ( Pembulatan Vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',6624294,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-21 10:43:59',183,NULL,1,1,'2025-04-21 11:41:36'),(23287,'P25000824',2,45,NULL,'Pengajuan Pembayaran pembelian fisher S6\r\n\r\nKebutuhan pemasangan gorden Homipedia.\r\nJenis Barang:\r\n- Fisher S6 1pack Rp 15.000\r\nTotal Rp 15.000\r\n\r\nVendor: TB Garut\r\nJumlah: Rp 15.000\r\n\r\nTanggal Masuk: 21 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23287.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23287.2.jpg','2025-04-21 11:55:40',24,NULL,1,10,'2025-04-22 09:23:25'),(23288,'P25000825',2,45,NULL,'Pengajuan Pembayaran Tambahan Orang untuk perbantuan tim pemasangan ke Garut (Pesanan Pelanggan an Adi Kurnia Sandi)\r\n\r\nJenis Barang : Pembayaran Pekerja Perbantuan Pemasangan (2 Orang)\r\nVendor : Interval\r\n\r\nDetail :\r\n- Perbantuan Pemasangan = Rp150.000 x @2 orang) = Rp300.000\r\n\r\nTanggal Masuk : 21 April 2025\r\nPenanggung Jawab : Agus Mulyana',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-21 12:27:46',183,NULL,1,10,'2025-04-22 09:25:08'),(23289,'P25000826',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,133,938\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 21 April 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran Roller Blinds Nove sebesar Rp 6.624.294 pada ID pengajuan P25000823',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23289.1.jpg',NULL,'2025-04-21 13:19:18',24,NULL,1,1,'2025-04-21 14:20:30'),(23290,'P25000827',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Muhroil\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 21 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 110cm x 239cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 03 Beige [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 120\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 120\r\n\r\n1 Jendela - Ukuran 221cm x 240cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 230\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 240\r\n\r\n1 Jendela - Ukuran 125cm x 227cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 03 Beige [Pre Order] - L 70 - 7 Gelombang - T 240 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 130\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\nDetail pesanan \r\n-Bahan Freedom 03 beige 14 Meter x @ 85.000 = Rp 1.190.000\r\n-Hook model minimalis 3 set x @ 12.500 = Rp 37.500\r\n-rel rolate model classic 1 batang x@195.000 = Rp 195.000\r\n-re vitrase deluxe silver 1 batang x @ 85.000 = Rp 85.000 \r\n-Kain keras ukuran 7 cm 1 rol x @20.000 = Rp 20.000',1527500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-21 13:37:49',262,NULL,1,1,'2025-04-21 14:18:30'),(23291,'P25000828',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Muhroil\r\nJenis Barang : vitrase \r\nTanggal Masuk : 21 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 110cm x 239cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 120 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 221cm x 240cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 240 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 125cm x 227cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 140 - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan vitrase voil 13.5 meter x @20.000 = Rp 270.000\r\n-Smokring panjang 8 lubang 1 rol x @190.000 = Rp 190.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',460000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-21 13:41:42',262,NULL,1,1,'2025-04-21 14:18:17'),(23292,'P25000829',2,45,NULL,'Pengajuan Pembayaran pembelian Gantungan Skrup Ulir\r\nVendor : TB Garut\r\n\r\nJenis barang :\r\n- Gantungan Skrup Ulir 22 pcs Rp.44.000 (@ Rp 2.000/pcs)\r\nJumlah: Rp.44.000\r\n\r\nTanggal Masuk: 21 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',44000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23292.1.jpg',NULL,'2025-04-21 14:34:13',24,NULL,1,10,'2025-04-22 09:22:48'),(23293,'P25000830',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 21 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000240	Kusnadi	TM 036 TH	333.000\r\nP25000241	Kusnadi	TM 037 TH	234.000\r\n\r\nTotal Pembayaran	567.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.619\r\nTotal Pengajuan	572.619',572619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-21 14:55:10',223,NULL,1,10,'2025-04-28 09:57:33'),(23294,'P25000831',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Ryan Ardiansyah\r\nID Penarikan : W25000166\r\nJumlah : Rp 98.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 3301355511 \r\nAtas Nama : Ryan Ardiansyah\r\n\r\nTanggal Masuk : 22 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',98000,2,1,'3301355511','Ryan Ardiansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23294.1.jpg',NULL,'2025-04-22 08:49:57',24,NULL,1,1,'2025-04-22 10:45:42'),(23295,'P25000832',2,9,NULL,'Pengajuan cashbon karyawan a.n Asep Maulana (Staff).\r\nVendor : Interval Group\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.700.000\r\nTotal Cashbon : Rp.700.000\r\nPengembalian dipotong gaji periode April-Mei @Rp 350.000\r\n\r\nNote : service motor\r\nSPV Penanggung Jawab : Dede Dian',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-22 09:35:41',34,NULL,1,10,'2025-04-23 11:15:05'),(23296,'P25000833',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 22 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (15 April 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-22 10:09:12',24,NULL,1,10,'2025-04-23 11:16:18'),(23297,'P25000834',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 15 April - 21 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 19.490.813\r\nSaldo Rekening BCA Suplier: Rp 3,526,293\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1780190551#gid=1780190551\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19494149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-22 10:13:48',24,NULL,1,1,'2025-04-22 15:03:58'),(23298,'P25000835',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500956 a.n Darma Sandra\r\nRincian:\r\n- CST 239 40 pcs Rp 2.620.000 (@Rp 65.500)\r\nQty: 40 pcs\r\nTotal Rp 2.620.000\r\n\r\nSisa Saldo BCA Supplier : Rp 3,526,293\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2620000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-22 10:23:18',24,NULL,1,1,'2025-04-22 10:45:22'),(23299,'P25000836',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Muhroil\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 22 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 110cm x 239cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 03 Beige [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 221cm x 240cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 03 Beige [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 125cm x 227cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 03 Beige [Pre Order] - L 70 - 7 Gelombang - T 240 - 2 Lembar\r\n\r\n\r\nDetail pesanan \r\nBahan freedom color 4 14 meter x 85.000 = Rp 1.190.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',1190000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-22 10:30:55',262,NULL,1,1,'2025-04-22 11:06:47'),(23300,'P25000837',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 200.000\r\nPelanggan dropshipper a/n Adhhal Huda\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000792\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000793\r\nTotal Rp 200.000\r\nNo. HP : 08116051153 \r\n\r\nTanggal Masuk: 22 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23300.1.jpg',NULL,'2025-04-22 10:36:48',24,NULL,1,1,'2025-04-22 10:45:58'),(23301,'P25000838',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 906,293\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 22 April 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian bahan gorden pesanan pelanggan a.n Muhroil pada ID pengajuan P25000836 sebesar Rp 1.190.000',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23301.1.jpg',NULL,'2025-04-22 11:09:17',24,NULL,1,1,'2025-04-22 11:17:29'),(23302,'P25000839',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25294307 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 60.000\r\n\r\nTanggal Masuk: 22 April 2025\r\nPenanggung jawab : Asep S. Y.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-22 13:17:34',24,NULL,1,1,'2025-04-22 13:48:36'),(23303,'P25000840',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000111	DEDI	CST 239	1.100.000\r\n\r\nTot Pembayaran	1.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-22 13:26:06',223,NULL,1,10,'2025-04-28 09:57:01'),(23304,'P25000841',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime \r\nJenis Barang: Overtime pemasangan Roller Blinds a.n Adi Kurnia Sandi tanggal 21 April 2025\r\n\r\nTanggal Overtime : 21 April 2025\r\nTanggal Masuk : 22 April 2025\r\nVendor: Interval\r\nJumlah : 5 Orang (3 Karyawan: Asep S, Ikbal H, Dani D dan 2 orang tukang sipil)\r\nJumlah: Rp.125.000 (Rp 25.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-22 13:51:51',24,NULL,1,10,'2025-04-23 15:38:32'),(23305,'P25000842',1,28,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Ongkos Kirim Kurir CMC Cargo Pesanan Pelanggan DSP a.n Adhhal Huda, ID order 25440909 \r\nVendor : CMC Cargo\r\n\r\nPenerima : Adhhal Huda Bakri\r\nAlamat : Jalan sunggal no 151 Simpang Rajawali (Rajawali Fashion), Medan Sunggal, Kota Medan, Sumut\r\n\r\nPengirim : Dropshipper.co.id\r\nJumlah Barang : 1 box (Paket)\r\nBiaya Ongkir : Rp 75.000\r\nTanggal Masuk: 22 April 2025\r\nPenanggung Jawab : Asep S. Y\r\n\r\nMin. kg pertama 15 kg\r\n15 kg x 5.000 = Rp 75.000 (Total ongkir yg harus dibayar)\r\nTerima kasih.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-22 15:14:41',24,NULL,1,1,'2025-04-22 15:19:17'),(23306,'P25000843',2,45,NULL,'Pengajuan Pembayaran pembelian bracket untuk jet shower kloset WC lt1 ms4 dan lt3 ms4. \r\nJenis Barang:\r\n- Bracket 2pcs x Rp.7.000 = Rp.14.000\r\n- Ongkir Rp.6.000 \r\n- Biaya Layanan Rp.1.000\r\nTotal = Rp.21.000\r\nTanggal Masuk : 22 April 2025\r\nVendor: Tokopedia \r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bracket untuk jet shower kloset pak dikarenakan bracket sebelumnya patah dan berkarat. \r\n\r\nTerimakasih.',21000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23306.1.jpg',NULL,'2025-04-22 15:51:16',189,NULL,0,NULL,NULL),(23307,'P25000844',1,71,NULL,'Pengajuan Kekurangan Pembayaran Ongkir J&T Cargo RD\r\nJenis Barang : Kekurangan bayar ongkir pada ID Pengajuan P25000839\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 13.000\r\n\r\nID Order 25294307 a.n Darma Sandra (RD)\r\n\r\nTanggal Masuk : 22 April 2025\r\nPenanggung jawab : Asep S. Y.\r\n\r\n#Kekurangan pembayaran sudah diinfokan ke pelanggan ybs dan dijadikan saldo kekurangan ongkir pada ID Saldo S25013505',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-22 16:43:50',24,NULL,1,10,'2025-04-23 14:15:09'),(23308,'P25000845',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (19 April 2025)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23308.1.jpg',NULL,'2025-04-23 08:39:47',189,NULL,1,10,'2025-04-23 11:16:43'),(23309,'P25000846',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 23 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (18 April 2025) , diajukan kembali untuk operasional Survey Pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23309.1.jpg',NULL,'2025-04-23 08:41:08',189,NULL,1,10,'2025-04-23 14:16:28'),(23310,'P25000847',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian\r\nJenis barang :\r\n- pulpoint standar 1 dus Rp.25.000\r\nJumlah: Rp25.000\r\nVendor : ATK Center \r\nTanggal Masuk: 23 Maret 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian pulpoint untuk cadangan jika semua divisi tidak ada pulpoitn jadi bisa meminta ke HRGA.  \r\n\r\nTerimakasih.',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-23 08:54:06',189,NULL,1,10,'2025-04-23 14:16:15'),(23311,'P25000848',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 23 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000242	SIDIK	KZS 225	1.696.200\r\nP25000243	Asep Supriatna SLN	KZS 160	1.280.000\r\nP25000244	B-BAG (Batununggal)	IFS 295	640.000\r\nP25000245	B-BAG (Batununggal)	IFS 296	640.000\r\nP25000246	B-BAG (Batununggal)	IFS 606	520.000\r\n\r\nTotal Pembayaran	4.776.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.419\r\nTotal Pengajuan	4.782.619',4782619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-23 11:01:34',223,NULL,1,10,'2025-04-28 09:56:18'),(23312,'P25000849',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501232 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 9,723,778\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-23 11:36:38',24,NULL,1,1,'2025-04-23 12:00:07'),(23313,'P25000850',2,146,NULL,'Pengajuan Pembuatan Venetian Blinds Nove - Fabric Deluxe seri LB8603\r\n\r\nVendor : Nove\r\nTanggal Masuk : 23 April 2025\r\n\r\nDetail :\r\nNama Pelanggan : Papa Rey\r\nJenis Barang :\r\nVenetian Blind - Deluxe seri 8603\r\n\r\n- Lebar 92 x Tinggi 195 = 1 unit\r\n- Lebar 83 x Tinggi 190 = 1 unit\r\n- Lebar 69 x Tinggi 114 = 2 unit\r\nTotal = 6.13 (4 unit) x @134,000 = Rp821.423 ( Pembulatan Vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',821423,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-23 11:47:23',183,NULL,1,1,'2025-04-23 11:59:30'),(23314,'P25000851',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Sarah\r\nJenis Barang : Gorden + vitrase\r\nTanggal Masuk : 23 April 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 169cm x 294cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 90 - 9 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Voil 01 - L 180 - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 278cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 60 - 6 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Voil 01 - L 120 - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 255cm x 278cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 130 - 13 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Voil 01 - L 260 - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 255cm x 281cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 130 - 13 Gelombang - T 290 - 2 Lembar\r\n-Vitrase Voil 01 - L 260 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 133cm x 281cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 70 - 7 Gelombang - T 290 - 2 Lembar\r\n-Vitrase Voil 01 - L 140 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 74cm x 289cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 80 - 8 Gelombang - T 290 - 1 Lembar\r\n-Vitrase Voil 01 - L 80 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 199cm x 289cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 100 - 10 Gelombang - T 290 - 2 Lembar\r\n-Vitrase Voil 01 - L 200 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 219cm x 289cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 110 - 11 Gelombang - T 290 - 2 Lembar\r\n-Vitrase Voil 01 - L 220 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 285cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 90 - 9 Gelombang - T 290 - 2 Lembar\r\n-Vitrase Voil 01 - L 180 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 291cm x 285cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 150 - 15 Gelombang - T 290 - 2 Lembar\r\n-Vitrase Voil 01 - L 300 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 260cm x 297cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Voil 01 - L 260 - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 259cm x 294cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Voil 01 - L 260 - T 300 - 1 Lembar\r\n\r\nDetail Pesanan : \r\n-Bahan Rodeo 1 01 59.5 meter x @ 85.000 = Rp 5.057.500\r\n-Bahan Vitrase voil 68 meter x @20.000 = Rp 1.360.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',6417500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-23 12:06:44',262,NULL,1,1,'2025-04-23 12:28:47'),(23315,'P25000852',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Sarah\r\nJenis Barang : smokring \r\nTanggal Masuk : 23 April 2025\r\nVendor : Berkah Hoki\r\n\r\ndetail pembelian \r\n-Smokring biasa 9 lubang 1 rol x @150.000 = Rp 150.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-23 12:09:09',262,NULL,1,1,'2025-04-23 12:28:58'),(23316,'P25000853',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 25000794\r\nTotal Rp 500.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 23 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23316.1.jpg',NULL,'2025-04-23 12:44:10',24,NULL,1,10,'2025-04-24 09:57:52'),(23317,'P25000854',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 100.000\r\nPelanggan reselledropship a/n Fredy\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 100.000 || ID Klaim 25000747\r\nTotal Rp 100.000\r\nNo. HP : 081280621905\r\n\r\nTanggal Masuk: 23 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-23 12:45:16',24,NULL,1,10,'2025-04-24 09:58:01'),(23318,'P25000855',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Roller Blinds Nove - Pesanan an Marisa Anggraeni)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 23 Maret 2025\r\nTotal Ongkir = Rp25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-23 13:41:36',183,NULL,1,10,'2025-04-23 14:17:33'),(23319,'P25000856',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an wijdan rifki \r\nJenis Barang : Gorden \r\nTanggal Masuk : 23 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 160cm x 223cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout TIKTOK-91 Series [Pre Order] - L 80 - 8 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\n-bahan Tiktok -B9151 4.5 meter x @50.000 = Rp 225.000\r\n-kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',245000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-23 14:13:19',262,NULL,1,10,'2025-04-23 14:16:43'),(23320,'P25000857',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri jaya , Elbrush\r\nJumlah: Rp.4.492.644\r\nTanggal Masuk: 23 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.494.000= Rp.4.492.644\r\n\r\n-P25000114 Mike Elbrush Rp4.044.000\r\n-P25000112 Mandiri Jaya Rp450.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2512',4492644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-23 15:41:11',173,NULL,1,10,'2025-04-28 09:56:40'),(23321,'P25000858',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (24 Apr ~ 08 Mei 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40,50\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 11 Apr 2025 (ID P25000753)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 50 (1 Pack) @29.000 Rp29.000\r\nUk 50 = 25 (1 Pack) @31.000 Rp31.000\r\n\r\nKresek Polymaire\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 500 (5 Pack) @22.500 Rp112.500\r\nUk 30 = 300 (3 Pack) @30.000 Rp90.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\n\r\nGT All = Rp578.500\r\n\r\nTanggal Masuk : 24 April 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',578500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-04-24 09:39:58',29,NULL,1,10,'2025-04-26 08:54:38'),(23322,'P25000859',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 24 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nPembelian terakhir 19 April 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-24 13:34:17',24,NULL,1,10,'2025-04-26 08:53:44'),(23323,'P25000860',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Sarah\r\nJenis Barang :  vitrase\r\nTanggal Masuk : 24 April 2025\r\nVendor : SJM Kopo\r\n\r\nKekurangan bahan vitrase pelanggan \r\n1.sarah \r\n\r\nDetail pembelian \r\n-Bahan vitrase voil 20 meter x 20.000 = Rp 400.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',400000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-24 15:10:29',262,NULL,1,10,'2025-04-24 15:21:46'),(23324,'P25000861',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 24 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000247	Ervin Suplier	IFS 427	700.000\r\n\r\nTotal Pembayaran	700.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	702.619',702619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-24 15:36:21',223,NULL,1,10,'2025-04-28 09:56:01'),(23325,'P25000862',2,146,NULL,'Pengajuan Pembuatan Vertical Blinds BCW - Fabric BCWD 02\r\n\r\nVendor : Nove\r\nTanggal Masuk : 24 April 2025\r\n\r\nDetail :\r\nNama Pelanggan :  Amel Adiv\r\nJenis Barang :\r\nVertical Blind - Dimout BCWD seri 02\r\n\r\n- Lebar 180 x Tinggi 200 = 1 unit\r\n- Lebar 260 x Tinggi 200 = 1 unit\r\nTotal = 8.80 (2 unit) x @94,000 = Rp827.204 ( Pembulatan Vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',827204,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-24 16:12:38',183,NULL,1,1,'2025-04-25 14:17:15'),(23326,'P25000863',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 25 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (22 April 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-25 08:35:13',24,NULL,1,10,'2025-04-26 08:55:10'),(23327,'P25000864',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000167\r\nJumlah : Rp 75.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 25 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',75000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23327.1.jpg',NULL,'2025-04-25 08:44:09',24,NULL,1,10,'2025-04-28 09:47:29'),(23328,'P25000865',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 25 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (22 April 2025) , diajukan kembali untuk operasional Survey Pelanggan Homipedia',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-25 10:06:01',24,NULL,1,10,'2025-04-26 08:54:56'),(23329,'P25000866',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 April 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 April 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 26 April 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-25 13:18:59',29,NULL,1,1,'2025-04-26 13:30:19'),(23330,'P25000867',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 25 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000248	Sopan Sopiyan	KZS 555	1.183.000\r\n\r\nTotal Pembayaran	1.183.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.619\r\nTotal Pengajuan	1.192.619',1192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-25 14:21:43',223,NULL,1,10,'2025-04-28 09:55:00'),(23331,'P25000868',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 647.284\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 25 April 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran pesanan Vertical Blinds BCW - Fabric BCWD 02 pelanggan Homipedia a.n Amel Adiv sebesar Rp 827.204 pada ID pengajuan P25000862',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23331.1.jpg',NULL,'2025-04-25 14:41:18',24,NULL,1,1,'2025-04-25 15:23:31'),(23332,'P25000869',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: JUNI \r\nJumlah:Rp.962.644	\r\nTanggal Masuk: 25 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.968.000= Rp.962.644\r\n\r\n-P25000115 Koko Juni Rp968.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2513',962644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-25 14:55:55',292,NULL,1,10,'2025-04-28 09:55:18'),(23333,'P25000870',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 19 April - 25 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 25,119,076\r\nSaldo Rekening BCA Suplier: Rp 9,824,229\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=658429020#gid=658429020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',25114149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-26 08:27:40',24,NULL,1,1,'2025-04-26 15:06:33'),(23334,'P25000871',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 26 April 2025\r\nVendor : Sentral Cargo\r\nJumlah : Rp 30.000\r\n\r\nTanggal Masuk : 25 April 2025\r\nPenanggung Jawab: Asep S. Y.\r\n\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\nSisa saldo rekening: Rp 8,013,283\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit?gid=3990847#gid=3990847',30000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2025-04-26 10:40:36',24,NULL,1,1,'2025-04-26 13:30:02'),(23335,'P25000872',2,150,NULL,'Jenis Barang :  steam\r\nVendor : asyifa/ciparay\r\nTanggal : 26 April 2025\r\n\r\njasa steam gorden pelanggan RN \r\ngorden + vitrase 25 meter x 6.000 = Rp  150.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',150000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-26 11:13:15',262,NULL,1,10,'2025-04-28 09:39:54'),(23336,'P25000873',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: vanka\r\nJumlah: Rp. 150.000\r\nTanggal Masuk: 26 april 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 24 april 2025 #K0424-2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-26 11:40:01',173,NULL,1,10,'2025-04-28 09:45:42'),(23337,'P25000874',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Venetian Blinds Nove - Pesanan an Papa Rey)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 26 Maret 2025\r\nTotal Ongkir = Rp15.000\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-26 13:24:08',183,NULL,1,10,'2025-04-28 09:45:09'),(23338,'P25000875',2,64,NULL,'Pengajuan pembayaran parkir di Apartment Landmark\r\nJenis Barang : Parkir di Apartment Landmark, pemasangan gorden pelanggan Homipedia a.n RN\r\nVendor : Apartment Landmark\r\n\r\nRincian pembayaran: \r\n- Parkir Rp.12.000\r\nTotal Rp 12.000\r\n\r\nTanggal Masuk : 26 April 2025\r\nSPV Penanggung Jawab : Agus Mulyana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-26 13:35:58',24,NULL,1,10,'2025-04-28 09:32:28'),(23339,'P25000876',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 26 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000116	Maman SMM	CASHBON	750.000\r\nP25000117	Maman SMM	CASHBON	800.000\r\n\r\nTot Pembayaran	1.550.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.552.644',1552644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-26 13:56:10',262,NULL,1,10,'2025-04-28 09:54:26'),(23340,'P25000877',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Anwar \r\nID Penarikan : W25000016\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 155301004842501 \r\nAtas Nama : Anwar Rudin\r\n\r\nTanggal Masuk : 26 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,2,'155301004842501','Anwar Rudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23340.1.jpg',NULL,'2025-04-26 14:13:54',24,NULL,1,10,'2025-04-28 09:58:49'),(23341,'P25000878',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icon\r\nJumlah:Rp.1.772.644\r\nTanggal Masuk: 26 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.771.000= Rp.1.772.644\r\n\r\n-P25000118 icon Rp1.771.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2515',1772644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-26 14:32:17',173,NULL,1,10,'2025-04-28 09:54:06'),(23342,'P25000879',2,45,NULL,'Pengajuan Pembayaran pembelian mata bor 2mm untuk kebutuhan pemasangan Homipedia\r\nVendor: Toko Sinar Selatan\r\nJenis Barang :\r\n- Mata Bor uk 2mm -  2pcs x @7.500 = Rp.15.000\r\nJumlah: Rp 15.000\r\nTanggal Masuk: 26 April 2025\r\nSPV Penanggung Jawab: Agus Mulyana',15000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-04-26 14:33:46',204,NULL,0,NULL,NULL),(23343,'P25000880',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 26 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP25000249 Reren LOA LOA 587 1.679.425\r\nP25000250 Ajang Rancamanyar LSM 677 3.063.225\r\nP25000251 Ajang Rancamanyar LSM 682 3.804.625\r\nP25000252 Kusnadi TM 036 TH 18.000\r\nP25000253 Kusnadi TM 037 TH 18.000\r\nP25000254 Kusnadi TM 038 TH 360.000\r\nP25000255 Sopan Sopiyan KZS 555 1.183.000\r\n\r\nTotal Pembayaran 10.126.275\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih -3.656\r\nTotal Pengajuan 10.122.619',10122619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-26 15:23:52',262,NULL,1,10,'2025-12-18 10:01:48'),(23344,'P25000881',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Sarah\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 28 April 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 169cm x 294cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 180\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 180\r\n\r\n1 Jendela - Ukuran 110cm x 278cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 120\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 120\r\n\r\n1 Jendela - Ukuran 255cm x 278cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 270\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 270\r\n\r\n1 Jendela - Ukuran 255cm x 281cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 270\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 270\r\n\r\n1 Jendela - Ukuran 133cm x 281cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n\r\n1 Jendela - Ukuran 74cm x 289cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 90\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 90\r\n\r\n1 Jendela - Ukuran 199cm x 289cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 210\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 210\r\n\r\n1 Jendela - Ukuran 219cm x 289cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 230\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 230\r\n\r\n1 Jendela - Ukuran 170cm x 285cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 180\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 180\r\n\r\n1 Jendela - Ukuran 291cm x 285cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 310\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 310\r\n\r\n1 Jendela - Ukuran 260cm x 297cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 270\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 270\r\n\r\n1 Jendela - Ukuran 259cm x 294cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 270\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 270\r\n\r\nDetail pesanan \r\n-Rel rollate model classic warna hitam 5 batang X @195.000 = Rp 975.000\r\n-Hook pengait model minimalis warna hitam 12 set x @12.500 = Rp 150.000\r\n-rel vitrase deluxe silver 5 batang x @85.000 = Rp 425.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',1550000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-28 09:27:13',262,NULL,1,10,'2025-04-28 09:32:08'),(23345,'P25000882',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Vertical Blinds BCW - Pesanan an Amel Adiv)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 28 Maret 2025\r\nTotal Ongkir = Rp30.000\r\n\r\nPenanggung Jawab : Agus Mulyana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-28 12:56:50',183,NULL,1,10,'2025-04-30 10:01:46'),(23346,'P25000883',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: eka jaya\r\nJumlah: Rp.9.722.644\r\nTanggal Masuk: 28 April 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.720.000= Rp.9.722.644\r\n\r\n-P25000119 Eka Jaya Rp9.720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2516',9722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-28 13:10:52',173,NULL,1,10,'2025-04-29 09:44:34'),(23347,'P25000884',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500963 a.n Minto\r\nRincian:\r\n- EG 429 @3 pcs Rp 117.909 (@Rp 39.303)\r\n- AKZ 651 @4 pcs Rp 206.712 (@Rp 51.678)\r\nQty 7 pcs\r\nTotal Rp 324.621\r\n\r\nSisa Saldo BCA Supplier : Rp 8,116,802\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',324621,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-28 13:19:40',24,NULL,1,1,'2025-04-28 13:53:40'),(23348,'P25000885',2,22,NULL,'Pengajuan Pembayaran Tambal Ban Motor Operasional Beat D 2452 AAC\r\nVendor : Tambal Ban Jatinangor\r\n\r\nJenis Barang : Tambal Ban Tubeless Ban Belakang\r\n- Tambal Ban Rp 20.000\r\n- Tambah Angin Rp 2.000\r\nJumlah : Rp.22.000\r\n\r\nTanggal Masuk : 28 April 2025\r\nSPV Penanggung Jawab : Agus Mulyana',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23348.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23348.2.jpg','2025-04-28 13:34:58',24,NULL,1,10,'2025-04-29 09:43:07'),(23349,'P25000886',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 28 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000256 Ajang Rancamanyar LSM 444 1.347.675\r\n\r\nTotal Pembayaran 1.347.675\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih 4.944\r\nTotal Pengajuan 1.352.619',1352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-28 14:54:44',262,NULL,1,10,'2025-04-29 09:54:41'),(23350,'P25000887',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Oky Kamaludin Fauzi\r\nID Penarikan : W25000168\r\nJumlah : Rp 118.180\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 040101017479501 \r\nAtas Nama : Oky Kamaludin Fauzi\r\n\r\nTanggal Masuk : 28 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',118180,2,2,'040101017479501','Oky Kamaludin Fauzi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23350.1.jpg',NULL,'2025-04-28 16:55:25',24,NULL,1,10,'2025-04-29 09:49:45'),(23351,'P25000888',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 22 April - 28 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 14.508.265\r\nSaldo Rekening BCA Suplier: Rp 7,792,181\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1780190551#gid=1780190551\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',14504149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-29 08:20:47',24,NULL,1,1,'2025-04-29 14:46:51'),(23352,'P25000889',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 29 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nPembelian terakhir 24 April 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-29 09:16:51',24,NULL,1,10,'2025-04-29 09:41:06'),(23353,'P25000890',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501235 a.n Alamsyah\r\nRincian:\r\n- CL 42 @12 pcs Rp 693.780 (@Rp 57.815)\r\nQty 12 pcs\r\nTotal Rp 693.780\r\n\r\nSisa Saldo BCA Supplier : Rp 7,792,181\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',693780,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-29 11:16:54',24,NULL,1,1,'2025-04-29 11:20:32'),(23354,'P25000891',2,45,NULL,'Pengajuan Pembayaran pembelian fisher s6 & sekrup gipsum untuk kebutuhan pemasangan gorden Homipedia.\r\n\r\nJenis Barang:\r\n- Fisher s6 2box Rp 30.000 (@Rp 15.000/box)\r\n- Sekrup Gipsum/Drywall 4~5cm 1 box Rp.50.000\r\nTotal Rp 80.000\r\n\r\nVendor: Toko Sinar Selatan\r\nJumlah: Rp 80.000\r\nTanggal Masuk: 29 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-29 11:44:06',24,NULL,1,10,'2025-05-01 09:18:22'),(23355,'P25000892',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Yesaya Ricardo Candra\r\nID Penarikan : W25000169\r\nJumlah : Rp 400.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 2750425472 \r\nAtas Nama : Miming Candra\r\n\r\nTanggal Masuk : 29 April 2025\r\nSPV Penanggung Jawab : Asep S. Y.',400000,2,1,'2750425472','Miming Candra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23355.1.jpg',NULL,'2025-04-29 14:30:50',24,NULL,1,10,'2025-04-30 10:02:33'),(23356,'P25000893',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrus, Lina \r\nJumlah: Rp.4.692.644\r\nTanggal Masuk: 29 april  2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.699.000= Rp.4.692.644\r\n\r\n-P25000122 Lina Permana (Cimuncang) Rp1.764.000\r\n-P25000120 Mike Elbrush Rp2.935.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2517',4692644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-29 15:28:56',292,NULL,1,10,'2025-04-30 10:38:50'),(23357,'P25000894',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 29 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000257	Sopan Sopiyan	KZS 559	995.500\r\nP25000258	Sopan Sopiyan	KZS 555	1.352.000\r\nP25000259	Sopan Sopiyan	KZS 558	84.500\r\nP25000260	Maman SMM	IAC KID 792	2.216.750\r\nP25000263	Maman SMM	TL 751 KZS	1.618.200\r\n\r\nTotal Pembayaran	6.266.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.669\r\nTotal Pengajuan	6.272.619',6272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-29 16:22:58',223,NULL,1,10,'2025-04-30 10:38:08'),(23358,'P25000895',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 29 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000123	AZRIL LATIF	CASHBON	400.000\r\n\r\nTot Pembayaran	400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	402.644',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-04-29 16:29:22',223,NULL,1,10,'2025-04-30 10:38:32'),(23359,'P25000896',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Dede Azis \r\nJenis Barang : vitrase\r\nTanggal Masuk : 30 April 2025\r\nVendor : SJM Kopo\r\n\r\n2 Jendela - Ukuran 70cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-2 [Pre Order] - L 70 - 7 Gelombang - T 200 - 1 Lembar\r\n-Vitrase Voil 01 - L 80 - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan Zoom1 color 2 6.5 meter x @65.000 = Rp 422.500\r\n-Bahan voil 4 meter x @ 20.000 = Rp 80.000\r\n\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',502500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-30 08:54:33',262,NULL,1,1,'2025-04-30 08:59:11'),(23360,'P25000897',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 30 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (23 April 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 09:22:08',24,NULL,1,10,'2025-04-30 10:03:16'),(23361,'P25000898',2,45,NULL,'Pengajuan Pembayaran pembelian sekrup gipsum untuk kebutuhan pemasangan gorden Homipedia.\r\n\r\nJenis Barang:\r\n- Sekrup Gipsum/Drywall 4~5cm 2 bks Rp.10.000 (@ Rp 5.000/bks)\r\nTotal Rp 10.000\r\n\r\nVendor: Toko Sinar Selatan\r\nJumlah: Rp 10.000\r\nTanggal Masuk: 30 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 09:23:51',24,NULL,1,10,'2025-04-30 10:02:59'),(23362,'P25000899',2,45,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan gorden a.n Sarah_Athaya tanggal 29 April 2025\r\n\r\nTanggal Overtime : 29 April 2025\r\nTanggal Masuk : 30 April 2025\r\nVendor: Interval\r\nJumlah : 3 Orang (Ikbal H, Regi F, Raka)\r\nJumlah: Rp.60.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 09:26:25',24,NULL,1,10,'2025-04-30 10:03:57'),(23363,'P25000900',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 29 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4.526.079\r\nSaldo Rekening BCA Suplier: Rp 6,591,785\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1780190551#gid=1780190551\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4524149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-30 09:38:18',24,NULL,1,1,'2025-04-30 15:13:00'),(23364,'P25000901',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 26 April - 29 April 2025\r\nVendor : Interval Group\r\nJumlah : Rp 12,697,666\r\nSaldo Rekening BCA Suplier: Rp 6,591,785\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=658429020#gid=658429020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',12694149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-30 09:39:33',24,NULL,1,1,'2025-04-30 15:10:50'),(23365,'P25000902',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan an Arif\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 30 April 2025\r\nVendor : Berkah Hoki\r\n\r\nPembelian bracket unutk pelanggan Arif \r\nbracket jumbo putih 8 pcs x @ 10.000 = Rp 80.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',80000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-30 10:33:01',262,NULL,1,10,'2025-04-30 10:36:08'),(23366,'P25000903',2,45,NULL,'Pengajuan Pembayaran pembelian sekrup gipsum untuk kebutuhan pemasangan gorden Homipedia.\r\n\r\nJenis Barang:\r\n- Sekrup Gipsum/Drywall 4~5cm 2 bks Rp.10.000 (@ Rp 5.000/bks)\r\nTotal Rp 10.000\r\n\r\nVendor: Toko Sinar Selatan\r\nJumlah: Rp 10.000\r\nTanggal Masuk: 30 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 10:57:28',24,NULL,1,10,'2025-05-01 09:18:07'),(23367,'P25000904',2,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 30 April 2025\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point \r\nRp350.000 x @1pcs = Rp350.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',350000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-30 11:20:47',183,NULL,1,10,'2025-05-01 09:18:43'),(23368,'P25000905',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Mei 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\n\r\nTanggal Masuk : 30 April 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 11:54:26',24,NULL,1,10,'2025-05-01 09:17:24'),(23369,'P25000906',2,146,NULL,'Pengajuan Pembuatan Wooden Blind Nove - Fabric BV 255\r\n\r\nVendor : Nove\r\nTanggal Masuk : 30 April 2025\r\n\r\nDetail :\r\nNama Pelanggan : Ai Didah\r\nJenis Barang :\r\nWooden Blind String Tape - BV 255\r\n\r\n- Lebar 100 x Tinggi 239 = 2 unit\r\n- Lebar 90 x Tinggi 239 = 1 unit\r\nTotal = 7.17 (3 unit) x @409,590 = Rp2.936.761 ( Pembulatan Vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',2936761,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-04-30 11:55:06',183,NULL,1,1,'2025-04-30 12:03:32'),(23370,'P25000907',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Waxxon\r\nJumlah: Rp. 250.000\r\nTanggal Masuk: 30 april 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 29 april 2025 #K0429-2',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 13:17:13',173,NULL,1,10,'2025-05-01 09:17:52'),(23371,'P25000908',1,28,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD April 2025\r\nVendor: JNE Express\r\nJumlah: Rp 22.242\r\nTanggal Masuk: 30 April 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 7,790,700\r\nMohon bantuan nya\r\nTerima kasih',22242,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-04-30 15:14:11',24,NULL,1,10,'2025-05-01 09:19:01'),(23372,'P25000909',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 30 April 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000264	Kusnadi	TM 036 TH	9.000\r\nP25000265	Maman SMM	KZS 032	2.728.400\r\nP25000266	Maman SMM	BA 140 TH	2.080.000\r\n\r\nTotal Pembayaran	4.817.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.219\r\nTotal Pengajuan	4.822.619',4822619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-04-30 15:53:28',223,NULL,1,10,'2025-12-18 10:02:17'),(23373,'P25000910',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime survey pengukuran ke lokasi pelanggan Homipedia a.n Dede Rahman \r\nAlamat Kantor PT. Pertamina EP Regional 2 Zona 7 Subang Field\r\n\r\nTanggal Overtime : 29 April 2025\r\nTanggal Masuk : 30 April 2025\r\nVendor: Interval\r\nJumlah : 2 Orang (Asep S. dan Dani D.)\r\nJumlah: Rp.60.000 (Rp 30.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 17:34:40',24,NULL,1,10,'2025-05-02 10:54:20'),(23374,'P25000911',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 30 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (25 April 2025) , diajukan kembali untuk operasional Survey Pelanggan Homipedia',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 17:36:29',24,NULL,1,10,'2025-05-02 10:51:35'),(23375,'P25000912',2,48,NULL,'Pengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 30 April 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Isi bensin saat survey pengukuran ke lokasi pelanggan Homipedia a.n Dede Rahman ke Subang',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-04-30 17:38:31',24,NULL,1,1,'2025-05-02 13:20:59'),(23376,'P25000913',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan all team\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: Toko ATK Mekar Wangi\r\nEstimasi Harga: Rp210.000\r\nTanggal Masuk: 02 Mei 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 19 Maret 2025 (ID P25000655)\r\n- Kertas sudah habis\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-01 08:59:34',29,NULL,1,10,'2025-05-02 10:51:01'),(23377,'P25000914',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 01 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (25 April 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-01 09:12:22',24,NULL,1,10,'2025-05-01 09:25:23'),(23378,'P25000915',2,45,NULL,'Pengajuan Pembayaran pembelian Mata Bor Tombak\r\n\r\nVendor : Toko Belakang Pasar Baru\r\nJenis barang :\r\n- Mata Bor Tombak ukuran 6mm Rp 50.000 x 4 (@Rp 12.500/batang)\r\nJumlah: Rp.50.000\r\n\r\nTanggal Masuk: 01 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-01 09:33:44',24,NULL,1,1,'2025-05-01 15:09:27'),(23379,'P25000916',2,150,NULL,'Jenis Barang : jahit + steam \r\nVendor : asyifa/ciparay\r\nTanggal : 1 Mei  2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase \r\n1.arif 25 meter x @ 14.000 = Rp 350.000\r\n2.Sarah 136 Meter x @ 14.000 = Rp 1.904.000\r\n3.Muhroil  27 meter x @ 14.000 = Rp 378.000\r\n4.papa rey 6 meter x @14.000 = Rp 84.000\r\n5.Lukman 2 meter x @14.000 = Rp 28.000\r\n\r\njasa jahit \r\n1. Robasa (perbaikan ) 6.5 meter x @ 8.000 = Rp 52.000\r\n\r\nSteam \r\n1.Wijdan 4 meter x @ 6.000 = Rp 24.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',2820000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-01 09:51:18',262,NULL,1,10,'2025-05-02 10:29:41'),(23380,'P25000917',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501237 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 3,569,577\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-01 10:05:15',24,NULL,1,1,'2025-05-01 15:08:39'),(23381,'P25000918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 01 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000267	AGUS	KZS 822 EVO	985.500\r\nP25000268	Sopan Sopiyan	KZS 559	1.086.000\r\n\r\nTotal Pembayaran	2.071.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.119\r\nTotal Pengajuan	2.072.619',2072619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-01 14:02:51',223,NULL,1,10,'2025-05-04 23:18:20'),(23382,'P25000919',1,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor WA center RD & DSP\r\nVendor: Tokopedia\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nTri : 089662244627 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 01 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-01 14:11:30',24,NULL,1,10,'2025-05-02 10:30:01'),(23383,'P25000920',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,419,821\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 01 Mei 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran jasa jahit dan steam gorden pesanan pelanggan Homipedia sebesar Rp 2.820.000 pada ID Pengajuan P25000916',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23383.1.jpg',NULL,'2025-05-01 16:00:18',24,NULL,1,1,'2025-05-02 13:26:44'),(23384,'P25000921',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Feri Kurniawan \r\nJumlah : Rp.2.000.000,-\r\nTanggal Masuk : 1 Mei 2025\r\nKeperluan: Renovasi Rumah \r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.2.000.000\r\nPemotongan sebanyak 6x\r\nPeriode Pemotongan: (Mei - September @Rp.300.000, Oktober @Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',2000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23384.1.jpg',NULL,'2025-05-01 17:59:07',189,NULL,1,10,'2025-05-02 10:29:18'),(23385,'P25000922',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an Sarah\r\nJenis Barang : Gorden Lengkap\r\nTanggal Masuk : 1 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 110cm x 239cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n\r\n1 Jendela - Ukuran 221cm x 240cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n\r\n1 Jendela - Ukuran 125cm x 227cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n\r\nDetail pesanan \r\nTassel bahagia jumbo abu 3 set x @ 27.500 = Rp 82.500\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',82500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-02 08:22:42',262,NULL,1,1,'2025-05-02 08:30:43'),(23386,'P25000923',2,45,NULL,'Pengajuan pembelian mata bor tombak 6mm \r\n\r\nJenis barang :\r\n- Mata bor tombak 6mm 11 pcs Rp.128.700 (@ Rp 11.700/pcs)\r\n- Ongkir instan = Rp.0\r\n- Biaya Layanan = Rp.2.000\r\nJumlah: Rp.130.700\r\n\r\nVendor: CitraHome (Shopee)\r\nLink: https://shorturl.at/Qus1x\r\n\r\nTanggal Masuk: 02 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran via Virtual Account menggunakan BCA umum RDSP.\r\nTerima kasih.',130700,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-02 09:35:30',24,NULL,1,1,'2025-05-02 13:20:46'),(23387,'P25000924',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 02 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 19 April 2025)\r\nTerimakasih',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-02 09:44:50',189,NULL,1,10,'2025-05-02 10:17:03'),(23388,'P25000925',2,45,NULL,'Pengajuan Pembelian Aset GA untuk kebutuhan Homipedia\r\nJenis Barang : MOLLAR Full Body Harness Safety Belt Sabuk Pengaman Single Double Big - DOUBLE\r\nVendor : Toko Indah Jaya Teknik (Holis)\r\nJumlah : Rp.228.888 x 2 Unit = Rp.457.776 (dibulatkan menjadi 460.000 dengan parkir)\r\nTanggal Masuk : 02 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\nLink tokopedia : https://www.tokopedia.com/indahjayatools/mollar-full-body-harness-safety-belt-sabuk-pengaman-single-double-big-1729793178671023194?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=\r\n\r\nTerimakasih.',460000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-02 10:01:49',189,NULL,1,10,'2025-05-02 10:48:15'),(23389,'P25000926',1,45,NULL,'Pengajuan Pembelian Aset GA untuk kebutuhan perkakasa pemasangan homipedia \r\nJenis Barang : Tang potong merk Tekiro 1pcs Rp.45.805\r\nVendor : Toko Timur Jaya Tools \r\nJumlah : Rp.45.805\r\nTanggal Masuk : 02 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\nLink Shpoe : https://id.shp.ee/VnB86Fp\r\nTerimakasih.',45805,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23389.1.jpg',NULL,'2025-05-02 10:45:22',189,NULL,1,10,'2025-05-02 10:48:00'),(23390,'P25000927',2,45,NULL,'Pengajuan Pembelian Aset GA untuk kebutuhan perkakasa pemasangan homipedia\r\nJenis Barang : Helm Proyek Safety 3pcs Rp.65.267\r\nVendor : Toko Timur Jaya Tools\r\nJumlah : Rp.65.267\r\nTanggal Masuk : 02 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\nLink Shpoe : https://id.shp.ee/R8rYNpa\r\nTerimakasih.',65267,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23390.1.jpg',NULL,'2025-05-02 10:57:46',189,NULL,1,1,'2025-05-02 13:20:27'),(23391,'P25000928',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 02 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000269	Ridwan Plasmagraph	CASHBON	1.850.000\r\n\r\nTotal Pembayaran	1.850.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	1.852.619',1852619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-02 13:33:31',223,NULL,1,10,'2025-05-04 23:17:59'),(23392,'P25000929',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: ICONS\r\nJumlah: Rp. 415.512\r\ntanggal masuk ; 01 Mei 2025\r\nSPV penanggung jawab: Feri\r\n\r\npengajuan GS :02 mei 2025 #K0105-1',0,1,NULL,NULL,NULL,5,NULL,NULL,'2025-05-02 13:48:45',292,NULL,0,NULL,NULL),(23393,'P25000930',7,99,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: ICONS\r\nJumlah: Rp. 450.000\r\ntanggal masuk ; 01 Mei 2025\r\nSPV penanggung jawab: Feri\r\n\r\npengajuan GS : #K0105-1',0,1,NULL,NULL,NULL,5,NULL,NULL,'2025-05-02 13:48:45',292,NULL,0,NULL,NULL),(23394,'P25000931',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: Feliq\r\nJumlah: Rp. 100.000\r\nTanggal Masuk: 02 mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 01 Mei 2025 #K0105-2',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-02 13:58:35',292,NULL,1,10,'2025-05-03 10:33:43'),(23395,'P25000932',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Mei 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Mei 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 03 Mei 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-02 14:08:32',29,NULL,1,10,'2025-05-03 10:34:07'),(23396,'P25000933',2,45,NULL,'Pengajuan Pembayaran OJT kandidat Staff Teknisi lapangan a.n Ahmad nandar Iskandar \r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 2 Hari (25 & 26 April 2025)\r\nBiaya: 1 Hari OJT Rp 50.000 x 2 hari =Rp.100.000\r\nTotal : Rp 100.000\r\nTanggal Masuk: 2 Mei 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation dikarenakan konfirmasi tidak akan melanjutkan ke tahap probation dikarenakan akan merawat istri yang di operasi mulut. \r\n\r\nPembayaran transfer menggunakan akun flip pak Willy dan nanti di transfer dari BCA umum abdulrahim dikarenakan Dirham tidak mempunyai atm bca dan hanya mempunyai bank mandiri.\r\nBerikut no rek 2990665918.\r\n\r\nTerimakasih',100000,2,1,'2990665918','Ahmad nandar Iskandar',4,NULL,NULL,'2025-05-02 14:12:06',189,NULL,1,10,'2025-05-03 10:29:35'),(23397,'P25000934',2,45,NULL,'Pengajuan pembelian alat pemasangan homipedia, meteran kebutuhan tim produksi dan Homipedia. \r\nJenis barang : 2 pcs meteran ukuran 5 meter  Rp 50.000 \r\nTotal Rp 50.000\r\nTanggal Masuk : 02 April 2025\r\nVendor : Toko matria sinar selatan\r\nPenanggung jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-02 14:23:15',189,NULL,1,10,'2025-05-03 10:28:21'),(23398,'P25000935',2,10,NULL,'Pengajuan top-up saldo e-toll \r\nKebutuhan mobil operasional Interval & Homipedia\r\n\r\nJenis Barang : E-Toll\r\nVendor : Alfamart Gedebage\r\nJumlah : 50.000 + Admin Rp.1.500 = Rp. 51.500\r\n\r\nTanggal Masuk : 02 Mei 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo e-toll saat ini Rp 2.800 dan perlu top up saldo \r\nTerima kasih',51500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-02 14:56:54',24,NULL,1,10,'2025-05-03 10:36:18'),(23399,'P25000936',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden Pesanan Pelanggan a/n Sarah\r\nJenis Barang : Gorden\r\nTanggal Masuk : 02 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 237cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 2-6 [Pre Order] - L 240 - 24 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan\r\n-Bahan Zoom 2 Color 6 6 meter x @65.000 = Rp 390.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',390000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-03 08:51:03',223,NULL,1,1,'2025-05-03 09:11:18'),(23400,'P25000937',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 April - 02 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 11.804.282\r\nSaldo Rekening BCA Suplier: Rp 9.518.970\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=610085903#gid=610085903\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',11804149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-03 09:19:32',24,NULL,1,1,'2025-05-03 14:40:36'),(23401,'P25000938',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 2 Lusin@ Rp35.000 = Rp70.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n- BCL 621 SMA > 1 Lusin@ Rp34.000 = Rp34.000\r\n\r\nJumlah : Rp174.000\r\n\r\nSPV Penanggung Jawab: Feri K',174000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-03 09:28:58',223,NULL,1,10,'2025-05-06 12:50:07'),(23402,'P25000939',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Wooden Blinds merk Nove - Pesanan an Ai Didah)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 03 Mei 2025\r\nTotal Ongkir = Rp.20.000\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-03 13:05:31',24,NULL,1,10,'2025-05-04 23:13:41'),(23403,'P25000940',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan Roller Blinds ke lokasi pelanggan Homipedia a.n Event Rental Equipment\r\nAlamat Pemasangan: Telkom University Buah Batu\r\n\r\nTanggal Overtime : 02 Mei 2025\r\nTanggal Masuk : 03 Mei 2025\r\nVendor: Interval\r\nJumlah : 3 Orang (Dani D. Andi H, Raka)\r\nJumlah: Rp.45.000(Rp 15.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-03 13:20:00',24,NULL,1,10,'2025-05-04 23:13:16'),(23404,'P25000941',2,59,NULL,'Pengajuan Pembelian meterai Rp 10.000\r\nJenis Barang: meterai Rp 10.000 1pcs\r\nVendor: Photo Copy Pincuran Tujuh\r\nJumlah: Meterai 1pcs Rp 11.500\r\nTotal: Rp 11.500\r\n\r\n* Penggunaan untuk faktur penjualan pesanan pelanggan Homipedia a.n Hernawan PT. Tempo',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-03 13:36:02',24,NULL,1,10,'2025-05-04 23:11:23'),(23405,'P25000942',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 03 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000270	Sopan Sopiyan	KZS 559	995.500\r\nP25000271	Rudi LAY	KZS 046	1.040.400\r\nP25000272	Rudi LAY	KZS 048	1.040.400\r\n\r\nTotal Pembayaran	3.076.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.319\r\nTotal Pengajuan	3.082.619',3082619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-03 13:49:00',223,NULL,1,10,'2025-05-04 23:16:37'),(23406,'P25000943',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 03 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (30 April 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-03 14:24:14',24,NULL,1,10,'2025-05-04 23:12:40'),(23407,'P25000944',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO JUNI, TOKO BINTANG\r\nJumlah: Rp812.644\r\nTanggal Masuk: 03 Mei  2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan.Rp. 813.000=Rp.812.644\r\n\r\nP25000128 Doni/Bintang Rp60.000\r\nP25000127 Koko Juni Rp753.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2519',812644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-03 15:07:08',292,NULL,1,10,'2025-05-04 23:17:40'),(23408,'P25000945',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 05 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (01 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 08:16:04',24,NULL,1,10,'2025-05-06 12:47:49'),(23409,'P25000946',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 05 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nPembelian terakhir 29 April 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 08:25:43',24,NULL,1,10,'2025-05-06 12:47:38'),(23410,'P25000947',2,45,NULL,'Pengajuan Pembayaran pembelian paku rivet dan mata bor 3mm\r\n\r\nVendor : Toko Besi Remaja\r\nJenis barang :\r\n- Mata Bor ukuran 3mm - 1 pcs Rp 20.000 \r\n- Paku Rivet - 80 pcs Rp 20.000 (@ Rp 250)\r\nJumlah: Rp.40.000\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 09:53:23',24,NULL,1,10,'2025-05-06 12:46:17'),(23411,'P25000948',2,45,NULL,'Pengajuan Pembayaran pembelian mata bor 6mm\r\n\r\nVendor : Toko Besi Cahaya Terang\r\nJenis barang :\r\n- Mata Bor ukuran 6mm - 1 pcs Rp 10.000\r\nJumlah: Rp.10.000\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 09:55:07',24,NULL,1,10,'2025-05-06 12:46:01'),(23412,'P25000949',2,45,NULL,'Pengajuan Pembayaran pembelian fisher s6 dan sekrup 4cm\r\nVendor : Toko Besi Cahaya Terang\r\nJenis barang :\r\n- Fisher s6 - 1 dus Rp 5.000\r\n- Sekrup 4cm - 6 bks Rp 30.000 (@ Rp 5.000/bks)\r\nJumlah: Rp.35.000\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 09:57:19',24,NULL,1,10,'2025-05-06 12:45:44'),(23413,'P25000950',2,45,NULL,'Pengajuan Pembayaran pembelian tang rivet, paku rivet, dan mata bor 5mm\r\nVendor : Toko Besi Cahaya Terang\r\nJenis barang :\r\n- Tang Rivet 1 pcs Rp 40.000\r\n- Paku Rivet 5mm - 6 bks Rp 30.000 (@ Rp 5.000/bks)\r\n- Mata Bor 5mm - 1 pcs Rp 5.000 \r\nJumlah: Rp.75.000\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 10:00:09',24,NULL,1,10,'2025-05-06 12:45:22'),(23414,'P25000951',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Mei 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 316.350\r\nBiaya Admin Rp 3.000\r\nTotal Rp 319.350\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',319350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23414.1.jpg',NULL,'2025-05-05 11:06:27',24,NULL,1,10,'2025-05-06 12:48:30'),(23415,'P25000952',2,47,NULL,'Tagihan Indihome MS4 & MS6\r\nPembayaran Biaya Tagihan Indihome MS4 & MS6\r\nJenis Barang: Tagihan indihome periode Mei 2025 (131173124866) a/n Abdul Rahim\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 377.400\r\nBiaya Layanan Rp 3.000\r\nTotal Rp 380.400\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',380400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23415.1.jpg',NULL,'2025-05-05 11:09:12',24,NULL,1,10,'2025-05-06 12:48:19'),(23416,'P25000953',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan April 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.351.063\r\nBiaya Layanan Rp.3.000\r\nTotal Rp.354.063\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',354063,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23416.1.jpg',NULL,'2025-05-05 11:10:50',24,NULL,1,10,'2025-05-06 12:49:15'),(23417,'P25000954',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional HRD 082121918170 sim 1 Rp.55.500 + Admin Rp.3.000 = Rp.58.500\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.3.000 = Rp.30.750\r\nTotal: Rp.89.250\r\n\r\nTgl masuk : 05 Mei 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',89250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23417.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23417.2.jpg','2025-05-05 11:14:50',24,NULL,1,10,'2025-05-06 12:48:59'),(23418,'P25000955',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 05 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (30 April 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-05 11:20:08',24,NULL,1,10,'2025-05-06 12:48:05'),(23419,'P25000956',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500966 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @500 pcs Rp 7.062.500 (@Rp 14.125)\r\n- DC 322 @20 pcs Rp 282.500 (@Rp 14.125)\r\nQty 520 pcs\r\nTotal Rp 7.345.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,128,837\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',7345000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-05 11:28:56',24,NULL,1,1,'2025-05-05 11:36:42'),(23420,'P25000957',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 300.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000795\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000796\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000797\r\nTotal Rp 300.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y',300000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23420.1.jpg',NULL,'2025-05-05 13:25:13',24,NULL,1,10,'2025-05-07 09:40:36'),(23421,'P25000958',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500967 a.n Minto\r\nRincian:\r\n- AKZ 651 @12 pcs Rp 620.136 (@Rp 51.678)\r\nQty 12 pcs\r\nTotal Rp 620.136\r\n\r\nSisa Saldo BCA Supplier : Rp 1,783,837\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',620136,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-05 14:38:20',24,NULL,1,1,'2025-05-05 14:47:54'),(23422,'P25000959',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ICONS\r\nJumlah: Rp.352.644\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.352.000=Rp.352.644\r\n\r\n-P25000130 icon Rp 352.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2520',352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-05 14:40:47',292,NULL,1,10,'2025-05-10 09:55:09'),(23423,'P25000960',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 05 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000273	Ervin Suplier	ITR KID 797	671.400\r\nP25000274	Sopan Sopiyan	KZS 555	1.774.500\r\nP25000275	Sopan Sopiyan	KZS 559	271.500\r\nP25000276	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	3.757.800\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.819\r\nTotal Pengajuan	3.762.619',3762619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-05 15:41:25',223,NULL,1,10,'2025-05-10 09:54:53'),(23424,'P25000961',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 April - 05 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 19.268.962\r\nSaldo Rekening BCA Suplier: Rp 1,163,701\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=471111464#gid=471111464\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19264149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-06 08:31:57',24,NULL,1,1,'2025-05-06 15:13:20'),(23425,'P25000962',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO EKA JAYA\r\nJumlah: Rp.9.722.644\r\nTanggal Masuk: 06 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp .9.720.000=9.722.644\r\n\r\nP25000131 Eka Jaya Rp. 9.720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2521',9722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-06 09:17:17',292,NULL,1,10,'2025-05-10 09:54:24'),(23426,'P25000963',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501239 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- DC 462 @50 pcs Rp 706.250 (@Rp 14.125)\r\nQty 50 pcs\r\nTotal Rp 706.250\r\n\r\nSisa Saldo BCA Supplier : Rp 1,163,701\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',706250,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-06 10:22:59',24,NULL,1,1,'2025-05-06 10:32:08'),(23427,'P25000964',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan an Robasa nababan\r\nJenis Barang : aksesoris gorden\r\nTanggal Masuk : 6 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\ndetail pembelian \r\nTassel bahagia jumbo coklat 4 set X @Rp 27.500 =Rp Rp 110.000\r\n\r\nNote : 1 pcs untuk kekurangan tassel robasa nababan sisanya untuk stok \r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',110000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-06 10:23:42',262,NULL,1,1,'2025-05-06 10:26:17'),(23428,'P25000965',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden Pesanan Pelanggan a/n Dadang Komara\r\nJenis Barang : Gorden dan Vitrase\r\nTanggal Masuk : 06 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 120cm x 250cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 120 - 12 Gelombang - T 250 - 1 Lembar\r\n- Vitrase Voil 01 - L 120 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 150cm x 250cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 80 - 8 Gelombang - T 250 - 2 Lembar\r\n- Vitrase Voil 01 - L 160 - T 250 - 1 Lembar\r\n\r\nDetail pesanan\r\n- Bahan Winston1 Colour 3 8 meter x @80.000 = Rp640.000\r\n- Vitrase Voil 8 Meter x @20.000 = Rp160.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',800000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-06 11:31:42',223,NULL,1,1,'2025-05-06 13:26:12'),(23429,'P25000966',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Maulana Afga Lazuardi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 25000798\r\nTotal Rp 50.000\r\nNo. HP : 085697720187\r\n\r\nTanggal Masuk: 06 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23429.1.jpg',NULL,'2025-05-06 13:38:27',24,NULL,1,10,'2025-05-07 09:40:43'),(23430,'P25000967',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 347,451\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 06 Mei 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian bahan gorden ke SJM sebesar Rp 800.000 pada ID pengajuan P25000965',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23430.1.jpg',NULL,'2025-05-06 13:42:49',24,NULL,1,1,'2025-05-06 15:25:55'),(23431,'P25000968',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 06 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000277	Jajang Dus	DUS PRIA KZR	4.500.000\r\nP25000278	SIDIK	KZS 225	925.200\r\nP25000279	Ajang Rancamanyar	LSM BCL 682	1.314.325\r\n\r\nTotal Pembayaran	6.739.525\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.094\r\nTotal Pengajuan	6.742.619',6742619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-06 14:17:40',223,NULL,1,10,'2025-05-10 09:53:41'),(23432,'P25000969',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TOKO GUMILAR GELANG\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 06 mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 06 Mei 2025 #K0505-2',300000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-05-06 14:44:53',292,NULL,0,NULL,NULL),(23433,'P25000970',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TOKO GUMILAR GELANG\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 06 mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 06 Mei 2025 #K0505-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-06 14:44:53',292,NULL,1,10,'2025-05-10 09:53:54'),(23434,'P25000971',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan April 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 59.300\r\n- Biaya Admin Rp 2.500\r\nTotal Rp 61.800\r\n\r\nTanggal Masuk: 06 Mei 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',61800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23434.1.jpg',NULL,'2025-05-06 14:48:29',24,NULL,1,10,'2025-05-07 09:35:50'),(23435,'P25000972',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan April 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 103.700\r\n- Biaya Admin Rp 2.500\r\nTotal Rp 106.200\r\n\r\nTanggal Masuk: 06 Mei 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',106200,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23435.1.jpg',NULL,'2025-05-06 14:51:12',24,NULL,1,10,'2025-05-07 09:36:08'),(23436,'P25000973',2,71,NULL,'Pengajuan Pembayaran Ongkir COD/DFOD JNT Cargo Homipedia \r\nJenis Barang : Pengiriman JNT Cargo COD/DFOD dari Sharp Point\r\n\r\nVendor : JNT Cargo \r\nJumlah : Rp 22.000\r\n\r\nTanggal Masuk: 06 Mei 2025\r\nPenanggung jawab : Agus Mulyana',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23436.1.jpg',NULL,'2025-05-06 16:00:04',24,NULL,1,10,'2025-05-07 09:38:19'),(23437,'P25000974',2,45,NULL,'Pengajuan Pembayaran pembelian steker Broco \r\n\r\nVendor : Toko Sarana Teknik\r\nJenis barang :\r\n- Steker Broco - 1 pcs Rp 13.500\r\nJumlah: Rp.13.500\r\n\r\nTanggal Masuk: 07 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',13500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 09:08:25',24,NULL,1,10,'2025-05-07 09:37:45'),(23438,'P25000975',2,45,NULL,'Pengajuan Pembayaran pembelian steker Broco\r\n\r\nVendor : Toko Sarana Teknik\r\nJenis barang :\r\n- Tang Kombinasi Tekiro 7\" - 1 pcs Rp 65.000\r\n- Mata Bor Besi Nachi 5mm - 1 pcs Rp 41.000\r\nJumlah: Rp.106.000\r\n\r\nTanggal Masuk: 07 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',106000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 09:09:47',24,NULL,1,10,'2025-05-07 09:37:56'),(23439,'P25000976',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman Tassel pesanan pelanggan an Robasa Nababan\r\nJenis Barang : Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nPengirim : Homipediacom\r\n\r\nPenerima : Robasa Nababan\r\nAlamat : Wangsa Pilar Beta Garden Pasir Jati No. 22\r\nJumlah : Rp33.000\r\n\r\nTanggal Masuk: 07 Mei 2025\r\nPenanggung jawab : Agus Mulyana',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 10:01:11',183,NULL,1,10,'2025-05-08 09:39:59'),(23440,'P25000977',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 07 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (05 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 11:06:25',24,NULL,1,10,'2025-05-08 09:39:44'),(23441,'P25000978',2,76,NULL,'Pengajuan pembayaran tagihan PDAM Podomoro periode bulan Maret ~ Mei 2025\r\nNo. Pelanggan 463582 a.n Podomoro Park Buah Batu Jl. Amagriya Eka 05 no.03 \r\nVendor : Kantor PDAM Tirta Raharja Bojong Soang\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Air Bulan Maret Rp 133.900\r\n- Tagihan Air Bulan April Rp 156.700\r\n- Tagihan Air Bulan Mei Rp 102.500\r\n- Denda Rp 2.500\r\nTotal Rp 395,600\r\n\r\nTanggal Masuk: 07 Mei 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',395600,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 11:11:15',24,NULL,1,10,'2025-05-08 09:39:25'),(23442,'P25000979',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 3.100\r\nTotal Rp 503.100\r\n\r\nTanggal Masuk : 07 Mei 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 50.65 kWh',503100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23442.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23442.2.jpg','2025-05-07 11:46:49',24,NULL,1,10,'2025-05-08 09:38:48'),(23443,'P25000980',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 3.100\r\nTotal Rp 503.100\r\n\r\nTanggal Masuk : 07 Mei 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 28.20 kWh',503100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23443.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23443.2.jpg','2025-05-07 11:49:22',24,NULL,1,10,'2025-05-08 09:39:07'),(23444,'P25000981',1,71,NULL,'Pembayaran Kurir JNT Express periode April 2025\r\n\r\nTotal tagihan :Rp 63.000\r\nSisa saldo rekening :Rp 5,932,015\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=815123153#gid=815123153\r\n\r\nMohon bantuannya.\r\nTerima kasih',63000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-07 13:25:47',24,NULL,1,10,'2025-05-08 09:41:14'),(23445,'P25000982',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Maret 2025 sebesar Rp 136.687\r\n\r\nSaldo rekening : Rp 5,932,015\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=2139123725#gid=2139123725\r\n\r\nMohon bantuannya.\r\nTerima kasih.',136687,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-07 13:33:38',24,NULL,1,10,'2025-05-08 09:41:02'),(23446,'P25000983',2,88,NULL,'Pengajuan Pembayaran Ongkir Pengiriman Roller Blind pesanan pelanggan an PT Bangun Daya Persada (BDP)\r\nJenis Barang : Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nPengirim : Homipediacom\r\n\r\nPenerima : Ricky Falentinno\r\nAlamat : Dr junjunan nmr 235 rt 1 rw 2 kel husen kec cicendo bandung\r\nJumlah : Rp61.500\r\n\r\nTanggal Masuk: 07 Mei 2025\r\nPenanggung jawab : Agus Mulyana',61500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 14:14:20',183,NULL,1,10,'2025-05-08 09:40:20'),(23447,'P25000984',7,2,NULL,'P25000133 Maman SMM Rp.140.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2522',0,2,1,'3462362207','Abdul Rahim',5,NULL,NULL,'2025-05-07 14:57:11',292,NULL,0,NULL,NULL),(23448,'P25000985',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (9 Kode)\r\nTanggal Masuk: 07 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000280	Maman SMM	IAC KID 792	3.182.500\r\nP25000281	Maman SMM	KZS 032	71.600\r\nP25000282	Maman SMM	BA 614 TH	53.750\r\nP25000283	Maman SMM	IDS 953	58.700\r\nP25000284	Ervin Suplier	IFS 265	780.000\r\nP25000285	Rudi LAY	KZS 046	1.040.400\r\nP25000286	Tedy LLX	CASHBON	300.000\r\nP25000287	ANE LNU	CASHBON	500.000\r\nP25000288	Ervin Suplier	CASHBON	4.000.000\r\n\r\nTotal Pembayaran	9.986.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.669\r\nTotal Pengajuan	9.992.619',9992619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-07 15:14:57',223,NULL,1,10,'2025-05-10 09:52:42'),(23449,'P25000986',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: ANUGRAH LESTARI,Maman \r\nJumlah: Rp.532.644\r\nTanggal Masuk: 07 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.530.000= Rp.532.644\r\n\r\nP25000133 Maman SMM Rp.140.000\r\nP25000134 Anugrah Lestari Rp.390.000.\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2522',532644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-07 15:16:21',292,NULL,1,10,'2025-05-10 09:53:21'),(23450,'P25000987',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 07 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000132	UJANG KARET	CASHBON	250.000\r\n\r\nTot Pembayaran	250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	252.644',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-07 15:16:49',223,NULL,1,10,'2025-05-10 09:53:01'),(23451,'P25000988',2,45,NULL,'Pengajuan pembelian tyrap \r\nUntuk keamanan seluruh gedung MS4,MS6 dan cibaduyut 19 \r\nJenis barang : Cable Ties Label\r\nVendor: AZ.KO Citylink / ACE Hardware Citylink \r\nSisa tyrap di brankas : 1 bungkus (100pcs) dan sisa di laci HRGA ada 100pcs - Total 200 pcs \r\n- Kebutuhan perhari 18 pcs x 26 hari = 468 pcs (+-5 bungkus kebutuhan tyrep dalam 1 bulan)\r\n\r\nRincian Pembelian \r\n- Tyrap/Cable Ties Label x 20 (@Rp 19.900) = Rp 398.000\r\nTotal Rp 398.000\r\n\r\nTanggal Masuk : 07 Mei 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana',398000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-07 16:24:42',24,NULL,1,10,'2025-05-09 11:05:16'),(23452,'P25000989',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (08~22 Mei 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 30,40\r\n- Kresek NP Abu Uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 24 Apr 2025 (ID P25000858)\r\nVendor : SAE Plastik\r\n\r\nKresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 50 (1 Pack) @29.000 Rp29.000\r\n\r\nKresek NP Abu\r\nUk 15= 700 (7 Pack) @9.000 Rp63.000\r\nKresek Polymaire\r\nUk 20 = 100 (1 Pack) @16.000 Rp16.000\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 100 (1 Pack) @30.000 Rp30.000\r\nUk 35 = 300 (3 Pack) @43.000 Rp129.000\r\n\r\nGT All = Rp383.000\r\n\r\nTanggal Masuk : 08 Mei 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',383000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-05-08 08:49:25',29,NULL,1,10,'2025-05-09 11:04:00'),(23453,'P25000990',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan roller blinds outdoor ke lokasi pelanggan Homipedia a.n Dede Rahman\r\nAlamat Kantor PT. Pertamina EP Regional 2 Zona 7 Subang Field\r\n\r\nTanggal Overtime : 07 Mei 2025\r\nTanggal Masuk : 08 Mei 2025\r\nVendor: Interval\r\nJumlah : 4 Orang (Ikbal H, Dani D, Andi H, Raka)\r\nJumlah: Rp.120.000 (Rp 30.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-08 09:01:51',24,NULL,1,10,'2025-05-09 11:05:00'),(23454,'P25000991',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Februari 2025 sebesar Rp 136.687\r\n\r\nSaldo rekening : Rp 4,975,264\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=2137447475#gid=2137447475\r\n\r\nMohon bantuannya.\r\nTerima kasih.',136687,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-08 10:01:36',24,NULL,1,10,'2025-05-09 11:04:49'),(23455,'P25000992',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 08 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 05 Mei 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-08 10:56:42',24,NULL,1,10,'2025-05-09 11:04:40'),(23456,'P25000993',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 8 Mei 2025\r\nKeperluan: Renovasi Rumah\r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.0\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Mei,@Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23456.1.jpg',NULL,'2025-05-08 11:06:43',189,NULL,1,1,'2025-05-08 14:51:29'),(23457,'P25000994',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana \r\nJumlah : Rp.1.200.000,-\r\nTanggal Masuk : 8 Mei 2025\r\nKeperluan: Renovasi Rumah\r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.0\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Mei - Juli @Rp.400.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1200000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23457.1.jpg',NULL,'2025-05-08 11:08:28',189,NULL,0,NULL,NULL),(23458,'P25000995',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian scroup jack nut \r\nJenis barang :\r\n- Scroup Jack nut 20pcs Rp.48.800\r\nJumlah: Rp48.800\r\nVendor : Toko online shope Mechatronics Store\r\nTanggal Masuk: 8 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account shope\r\nTerimakasih.',48800,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-08 11:37:26',189,NULL,1,10,'2025-05-09 11:05:39'),(23459,'P25000996',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian 1 set matabor besi  dan tool bag \r\nJenis barang :\r\n- Fujiyama matabor besi set 13 pcs Rp.38.999 dibulatkan (Rp.40.000)\r\n- Deli DL430013 Tool Bag 13 inch Rp.64.999 dibulatkan menjadi (Rp.65.000)\r\nJumlah: Rp.105.000\r\nVendor : Toko Indah Jaya Teknik holis \r\nTanggal Masuk: 8 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian langsung ketokonya sekalian cek barang. \r\nTerimakasih.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-08 11:39:18',189,NULL,1,10,'2025-05-09 11:05:28'),(23460,'P25000997',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 08 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (05 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-08 11:45:06',24,NULL,1,10,'2025-05-09 11:04:29'),(23461,'P25000998',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian tool box \r\nJenis barang :\r\n- Tool Box Rp. 46000\r\nJumlah: Rp48.800\r\nVendor : Toko online shope Deli Tools Official Shop \r\nTanggal Masuk: 8 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23461.1.jpg',NULL,'2025-05-08 12:01:42',189,NULL,1,10,'2025-05-09 14:25:00'),(23462,'P25000999',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 08 Mei 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-08 13:05:05',183,NULL,1,10,'2025-05-10 10:32:04'),(23463,'P25001000',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 08 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000289	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000290	Rudi LAY	KZS 046	1.820.700\r\n\r\nTotal Pembayaran	3.088.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.419\r\nTotal Pengajuan	3.092.619',3092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-08 13:56:47',223,NULL,1,10,'2025-05-09 14:26:37'),(23464,'P25001001',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 08 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (05 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-08 13:58:13',24,NULL,1,10,'2025-05-09 11:03:36'),(23465,'P25001002',2,45,NULL,'Pengajuan Pembayaran pembelian pengharum mobil\r\nJenis barang : Stella pengharum mobil\r\nVendor : Alfamart Rd Rangga Kencana (Mekar Wangi)\r\n\r\nRincian pembelian:  \r\n- Stella Rp.17.200\r\nJumlah: Rp.17.200\r\n\r\nTanggal Masuk: 8 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',17200,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-08 14:01:27',24,NULL,1,10,'2025-05-09 11:03:21'),(23466,'P25001003',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500964 a.n Darma Sandra\r\nRincian:\r\n- CST 638 100 pcs Rp 950.000 (@Rp 9.500)\r\nQty: 100 pcs\r\nTotal Rp 950.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,546,787\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',950000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-08 14:08:53',24,NULL,1,1,'2025-05-08 14:49:14'),(23467,'P25001004',7,150,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah lestari\r\nJumlah: Rp352.644\r\nTanggal Masuk: 08 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.349.992= Rp.352.644\r\nP25000135 Anugrah Lestari Rp349.992\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2525',352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-08 15:59:21',262,NULL,1,10,'2025-05-09 14:27:12'),(23468,'P25001005',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 08 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000136	AZRIL LATIF	CST 638	400.000\r\n\r\nTot Pembayaran	400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	402.644',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-08 16:14:04',223,NULL,1,10,'2025-05-09 14:26:53'),(23469,'P25001006',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Ahmad Saidi\r\nID Penarikan : W25000170\r\nJumlah : Rp 65.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1320004986619\r\nAtas Nama : Ahmad Saidi\r\n\r\nTanggal Masuk : 08 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.',65000,2,3,'1320004986619','Ahmad Saidi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23469.1.jpg',NULL,'2025-05-08 17:39:14',24,NULL,1,10,'2025-05-09 14:25:50'),(23470,'P25001007',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.441.600\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-09 08:31:49',262,NULL,1,1,'2025-09-06 15:02:16'),(23471,'P25001008',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan an NA \r\nJenis Barang : gorde lengkap \r\nTanggal Masuk : 9 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 123cm x 310cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 09 Pastel Brown [Pre Order] - L 70 - 7 Gelombang - T 310 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\nDetail pesanan \r\n-Bahan Gorden freedom color 09 4 Meter x @85.000 =  Rp 340.000\r\n-Hook model minimalis warna coklat 1 set x 12.500 = Rp 12.500\r\n-Smokring biasa 1 pack x @150.000 = Rp 150.000\r\n-kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',522500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-09 08:55:20',262,NULL,1,1,'2025-05-09 09:26:25'),(23472,'P25001009',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan an NA\r\nJenis Barang : vitrase\r\nTanggal Masuk : 9 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 123cm x 310cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 140 - T 310 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan vitrase voil putih 7 Meter x @ 20.000 = Rp 140.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',140000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-09 08:57:51',262,NULL,1,1,'2025-05-09 09:26:31'),(23473,'P25001010',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 09 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir 08 Mei 2025 sebesar Rp 100.000 saat pemasangan roller blind pelanggan Homipedia a.n Dede Rahman ke Subang\r\n- Saat ini ada survey pengukuran ke lokasi pelanggan di kota Garut\r\n- Indikator bensin sebelum perjalanan sisa 4 strip',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-09 09:06:17',24,NULL,1,10,'2025-05-09 14:24:00'),(23474,'P25001011',2,10,NULL,'Pengajuan top-up saldo e-toll\r\nKebutuhan mobil operasional Interval & Homipedia\r\n\r\nJenis Barang : E-Toll\r\nVendor : Indomart/Alfamart\r\nJumlah : 50.000 + Admin Rp.1.500 = Rp. 51.500\r\n\r\nTanggal Masuk : 09 Mei 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo e-toll saat ini Rp 8.300 dan perlu top up saldo\r\nTerima kasih',51500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-09 09:21:01',24,NULL,1,10,'2025-05-09 14:24:18'),(23475,'P25001012',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Bracket Topi\r\nJenis Barang : Bracket Topi\r\nVendor: CV. Rahayu Karya Gemilang\r\n\r\nRincian Pembelian \r\n- Bracket Topi Pipa Gantung 1.1/4 inch 2 pcs Rp 34.000 (@Rp 17.000/pcs)\r\nTotal Rp 34.000\r\n\r\nTanggal Masuk : 30 April 2025\r\nSPV Penanggung Jawab : Feri Kurniawan',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-09 13:23:33',24,NULL,1,10,'2025-05-09 14:24:31'),(23476,'P25001013',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Mei 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Mei 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 10 Mei 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-09 13:33:38',29,NULL,1,10,'2025-05-10 09:51:29'),(23477,'P25001014',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 09 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000291	Sopan Sopiyan	KZS 881	1.343.400\r\nP25000292	Rudi LAY	KZS 046	780.300\r\nP25000293	B-BAG (Batununggal)	IFS 606	520.000\r\nP25000294	B-BAG (Batununggal)	IFS 605	598.000\r\nP25000295	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTotal Pembayaran	3.881.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	919\r\nTotal Pengajuan	3.882.619',3882619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-09 15:20:25',223,NULL,1,10,'2025-05-10 09:52:12'),(23478,'P25001015',2,45,NULL,'Pengajuan Pembelian Spidol & Baud\r\nJenis Barang : Spidol Whitemarker & Baud\r\nVendor : FotoCopy Cibaduyut & TB Besi Cibaduyut\r\n\r\nRincian Pembelian \r\n- Spidol Whitemarker Snowman Hitam 1 pcs Rp 10.000\r\n- Baud 10 pcs Rp 5.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 09 Mei 2025\r\nSPV/Staff Penanggung Jawab : Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-09 16:08:51',24,NULL,1,10,'2025-05-10 09:51:41'),(23479,'P25001016',2,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Mei 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 10 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 08:19:29',189,NULL,1,10,'2025-05-10 09:51:15'),(23480,'P25001017',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Mei 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 10 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Mei 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 08:20:14',189,NULL,1,10,'2025-05-10 09:51:05'),(23481,'P25001018',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 03 Mei - 09 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 27,426,364\r\nSaldo Rekening BCA Suplier: Rp 7,934,287\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=610085903#gid=610085903\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',27424149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-10 08:35:15',24,NULL,1,1,'2025-05-10 14:16:22'),(23482,'P25001019',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25442387 a.n Ridwan Mustofa (DSP) : Rp 90.000\r\n\r\nTanggal Masuk: 10 Mei 2025\r\nPenanggung jawab : Asep S. Y.',90000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-05-10 09:58:59',24,NULL,0,NULL,NULL),(23483,'P25001020',2,45,NULL,'Pengajuan Pembayaran Jasa Laundry Rompi Homipedia\r\nJenis Barang : Laundry Rompi Homipedia\r\nVendor : Laundry Zee\r\n\r\nRincian pembelian :\r\n- Cuci Rompi Homipedia 5 pcs\r\nTotal : Rp.40.000\r\n\r\nTanggal Masuk : 10 Mei 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Jika ada kelebihan pembayaran, akan dikembalikan ke kas kecil finance',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 11:14:03',24,NULL,1,10,'2025-05-11 21:13:37'),(23484,'P25001021',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25442387 a.n Ridwan Mustofa (DSP) : Rp 90.000\r\n\r\nTanggal Masuk: 10 Mei 2025\r\nPenanggung jawab : Asep S. Y.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 11:42:51',24,NULL,1,1,'2025-05-10 14:13:58'),(23485,'P25001022',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 6 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 10 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 02 Mei 2025)',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 13:02:46',24,NULL,1,10,'2025-05-11 21:12:46'),(23486,'P25001023',2,45,NULL,'Pengajuan Pembayaran pembelian paku rivet\r\nVendor : Toko Besi Wiku Teknik Kopo\r\nJenis barang :\r\n- Paku Rivet no 649 - 65 pcs Rp 10.000\r\nJumlah: Rp.10.000\r\n\r\nTanggal Masuk: 10 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 13:49:17',24,NULL,1,10,'2025-05-11 21:13:12'),(23487,'P25001024',2,64,NULL,'Pengajuan pembayaran parkir di Apartment Green Kosambi Bandung\r\nJenis Barang : Parkir di Apartment Green Kosambi Bandung, pemasangan gorden pelanggan Homipedia a.n Yuli Artha\r\nVendor : Apartment Green Kosambi Bandung\r\n\r\nRincian pembayaran:\r\n- Parkir Rp.12.000\r\nTotal Rp 12.000\r\n\r\nTanggal Masuk : 10 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-10 14:50:10',24,NULL,1,10,'2025-05-11 21:12:59'),(23488,'P25001025',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 10 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000296	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000297	DIKI	CIC 773	800.000\r\nP25000298	DIKI	CIC 775	800.000\r\n\r\nTotal Pembayaran	2.867.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.119\r\nTotal Pengajuan	2.872.619',2872619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-10 15:38:00',223,NULL,1,10,'2025-05-15 09:59:51'),(23489,'P25001026',2,150,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden Pesanan Pelanggan a/n Fachtian\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 12 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 420cm x 247cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 210 - 21 Gelombang - T 250 - 2 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Gorden Freedom Colour 08 11 Meter x @85.000 = Rp935.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',935000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-12 08:26:33',223,NULL,1,1,'2025-05-12 08:43:44'),(23490,'P25001027',2,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10 rb\r\n\r\nJenis Barang:\r\n- Materai 10 rb x 1pcs = Rp11.500\r\nVendor: Photocopy Pincuran Tujuh\r\nJl. Indrayasa No 55A Cibaduyut\r\nJumlah: Rp11.500\r\nTanggal Masuk: 12 Mei 2024\r\nSPV Penanggung Jawab: Agus Mulyana',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-12 08:54:36',183,NULL,1,10,'2025-05-12 10:26:25'),(23491,'P25001028',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501242 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- VK 043 @19 pcs Rp 32.490 (@Rp 1.710)\r\nQty 19 pcs\r\nTotal Rp 32.490\r\n\r\nSisa Saldo BCA Supplier : Rp 6,997,072\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',32490,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-12 09:50:27',24,NULL,1,1,'2025-05-12 09:57:35'),(23492,'P25001029',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (07 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-12 11:24:55',24,NULL,1,10,'2025-05-13 09:01:08'),(23493,'P25001030',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Moh Syaifudin\r\nID Penarikan Deposit: W25000017\r\nJumlah: Rp 1.000.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0990462593\r\nAtas Nama: Moh Syaifudin\r\n\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Kelebihan transfer saat bayar biaya pendaftaran member',1000000,2,1,'0990462593','Moh Syaifudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23493.1.jpg',NULL,'2025-05-12 13:42:00',24,NULL,1,10,'2025-05-13 09:06:11'),(23494,'P25001031',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000748\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000749\r\nTotal Rp 200.000\r\n\r\nNo. HP : \r\n- 25000748 = 087812842846\r\n- 25000749 = 087812842486\r\n\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23494.1.jpg',NULL,'2025-05-12 14:29:59',24,NULL,1,10,'2025-05-13 09:02:30'),(23495,'P25001032',1,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian besi hollo galvanis ukuran 8x4\r\nJenis barang :\r\n- Besi Hollo galvanis 8x4 1 bantang Rp.153.000\r\nJumlah: Rp153.000\r\nVendor : Toko besi Mahkota Jaya \r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',153000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-12 14:39:35',189,NULL,1,10,'2025-05-13 09:00:43'),(23496,'P25001033',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ELBRUS\r\nJumlah: Rp.4.972.644\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.970.000=Rp.4.972.644\r\n\r\nP25000138 Mike Elbrush Rp.4.970.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2533',4972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-12 14:43:47',292,NULL,1,10,'2025-05-15 09:59:30'),(23497,'P25001034',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000299	SIDIK	KZS 225	925.200\r\nP25000300	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000301	Rudi LAY	KZS 234	1.154.450\r\n\r\nTotal Pembayaran	3.347.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.469\r\nTotal Pengajuan	3.352.619',3352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-12 15:25:36',223,NULL,1,10,'2025-05-15 09:59:04'),(23498,'P25001035',2,146,NULL,'Pengajuan Pembuatan Zebra Blind Nove Motorized System - Fabric 2306-3\r\nVendor : Nove\r\nTanggal Masuk : 12 Mei 2025\r\n\r\nDetail :\r\nNama Pelanggan : Slamet Widodo\r\nJenis Barang :\r\n- Zebra Blind Blackout seri 2306\r\n- Motorized System + Remote \r\n\r\nRincian :\r\n- Lebar 235 x Tinggi 210 = 4.935 x @1 unit = 4.94 x Rp349.443 = Rp1.726.248\r\n- Lebar 225 x Tinggi 210 = 4.725 x @2 unit = 9.45 x Rp349.443 = Rp3.302.236\r\n- Motorized + Remote = Rp1.015.488 x @3 unit = Rp3.046.464\r\nTotal = Rp8.074.948\r\n(Pembulatan Vendor Nove jadi Rp8.078.443)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',8078443,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-12 15:39:43',183,NULL,1,10,'2025-05-13 09:00:08'),(23499,'P25001036',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Homipedia\r\n\r\nJenis Barang: Kertas HVS A4 70 gsm 1 rim\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 50.000\r\nTanggal Masuk: 12 Mei 2025\r\nPenanggung Jawab: Agus Mulyana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-12 16:08:49',183,NULL,1,10,'2025-05-13 09:00:01'),(23500,'P25001037',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian Karet pelipit kaca luar mobil operasional gran max pintu depan  \r\nJenis barang :\r\n- Karet Pelipit kaca luar mobil gran max bagian depan  \r\nJumlah: Rp74.200\r\nVendor : Shopee toko Sambo Mottot_ID\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',74200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23500.1.jpg',NULL,'2025-05-12 16:42:09',189,NULL,1,10,'2025-05-13 08:59:38'),(23501,'P25001038',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian Dudukan plat nomor mobil untuk mobil operasional gran max D 1702 RF\r\nJenis barang :\r\n- Dudukan plat nomor\r\nJumlah: Rp19.500\r\nVendor : Shopee Toko distroop\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',19500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23501.1.jpg',NULL,'2025-05-12 16:48:20',189,NULL,1,10,'2025-05-13 08:59:23'),(23502,'P25001039',2,45,NULL,'Pengajuan Pembayaran pembelian Resibon, Baut, Dynabolt, Kunci Pas\r\nVendor : Toko Besi Sinar Selatan & Toko Besi Central\r\n\r\nJenis barang :\r\n- Resibon WD/Cutting Wheel WD 2 pcs Rp.10.000 (@ Rp.5000 / pcs)\r\n- Dynabolt ukuran 8x65 4 pcs Rp.8000 (@ Rp.2.000/pcs)\r\n- Dynabolt ukuran 8x40 4 pcs Rp.5000 (@ Rp.1.250/pcs)\r\n- Kunci Pas 12-13 1 pcs Rp.18.000\r\n- Kunci Pas 10-11 1 pcs Rp.18.000\r\n- Baut & Mur ukuran 10x2.5 15 pcs Rp.11.250 (@ Rp.750/pcs)\r\nJumlah: Rp.70.250\r\n\r\nTanggal Masuk: 12 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',70250,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-12 16:53:35',24,NULL,1,10,'2025-05-13 08:59:11'),(23503,'P25001040',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 06 Mei - 12 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21.320.315\r\nSaldo Rekening BCA Suplier: Rp 6,964,582\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=471111464#gid=471111464\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21324149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-13 08:51:50',24,NULL,1,1,'2025-05-13 15:44:50'),(23504,'P25001041',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Dadang Komara\r\nJenis Barang : Bracket\r\nTanggal Masuk : 13 Mei 2025\r\nVendor : SJM Kopo\r\n\r\nBracket Double untuk pemasangan Dadang Komara\r\n- Bracket Double warna putih 6 pcs x @13.440 = Rp 80.640\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',80640,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-13 08:52:45',223,NULL,1,10,'2025-05-15 08:49:28'),(23505,'P25001042',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Fachtian\r\nJenis Barang : Rel Gorden\r\nTanggal Masuk : 13 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 420cm x 247cm - Gorden Lengkap\r\n- Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 420\r\n\r\nDetail pesanan:\r\n- Rel Econo Silver 1 set x @110.000 = Rp 110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',110000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-13 08:57:53',223,NULL,1,10,'2025-05-15 08:49:24'),(23506,'P25001043',2,45,NULL,'Pengajuan Pembelian Mata Bor Besi 10mm merk Nachi\r\n\r\nVendor : Toko Sarana Teknik\r\nJenis barang :\r\n- Mata Bor Besi Nachi 10mm - 1 pcs Rp 72.000\r\nJumlah: Rp.72.000\r\n\r\nTanggal Masuk: 13 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',72000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-13 09:00:44',24,NULL,1,10,'2025-05-14 08:54:04'),(23507,'P25001044',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500968 a.n Pengirim (Hasbi Gustian)\r\nRincian:\r\n- CST 334 1.000 pcs Rp 610.000 (@Rp 610)\r\nQty: 1.000 pcs\r\nTotal Rp 610.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,964,582\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',610000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-13 09:05:43',24,NULL,1,1,'2025-05-13 09:18:48'),(23508,'P25001045',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 13 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (08 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-13 09:17:54',24,NULL,1,10,'2025-05-13 10:26:24'),(23509,'P25001046',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 6,964,582\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 13 Mei 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian Zebra Blinds Nove Motorizer System sebesar Rp 8.078.443 pada ID pengajuan P25001035',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23509.1.jpg',NULL,'2025-05-13 10:08:07',24,NULL,1,1,'2025-05-13 10:21:49'),(23510,'P25001047',2,146,NULL,'Pengajuan Pembuatan Roller Blind Chan 38 Nove - Fabric Dimout seri DS15\r\nVendor : Nove\r\nTanggal Masuk : 13 Mei 2025\r\n\r\nDetail :\r\nNama Pelanggan : Robbani\r\nJenis Barang :\r\n- Roller Blind Chain 38 - Dimout\r\n\r\nRincian :\r\n- Lebar 225 x Tinggi 280 = 6.30 x @1 unit = 6.30 x Rp169.371 = Rp1.067.037\r\nTotal = Rp1.067.037\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',1067037,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-13 11:04:43',183,NULL,1,1,'2025-05-14 11:13:05'),(23511,'P25001048',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode April 2025\r\n\r\nTotal tagihan :Rp 136.888\r\nSisa saldo rekening :Rp 3,982,466\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=429764230#gid=429764230\r\n\r\nMohon bantuannya.\r\nTerima kasih',136888,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-13 11:06:58',24,NULL,1,10,'2025-05-14 08:54:29'),(23512,'P25001049',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 13 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (08 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-13 12:15:01',24,NULL,1,10,'2025-05-14 08:54:15'),(23513,'P25001050',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ivan Setiawan\r\nID Penarikan Deposit: W25000171\r\nJumlah: Rp 192.237\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 207401013144507 \r\nAtas Nama: Ivan Setiawan\r\n\r\nTanggal Masuk: 13 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',192237,2,2,'207401013144507','Ivan Setiawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23513.1.jpg',NULL,'2025-05-13 12:50:30',24,NULL,1,10,'2025-05-15 09:57:08'),(23514,'P25001051',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 13 Mei 2025\r\nVendor : Sentral Cargo\r\nJumlah : Rp 65.000\r\n\r\nTanggal Masuk : 13 Mei 2025\r\nPenanggung Jawab: Asep S. Y.\r\n\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\nSisa saldo rekening: Rp 4,402,019\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit?gid=1586937781#gid=1586937781',65000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2025-05-14 08:46:38',24,NULL,1,10,'2025-05-14 08:59:53'),(23515,'P25001052',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TOKO MOHAKI & TOKO FELIQ\r\nJumlah: Rp.320.000\r\nTanggal Masuk: 14 mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 12 Mei 2025 #K1205-2',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-14 09:24:30',292,NULL,1,10,'2025-05-20 08:57:26'),(23516,'P25001053',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Eka Prasetiawati\r\nJenis Barang : Vitrase\r\nTanggal Masuk : 14 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 175cm x 237cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 200cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 180 - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 250cm x 200cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 260 - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 250cm x 200cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 260 - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 240cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 250cm x 240cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 260 - T 240 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 100cm x 240cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 100 - T 240 - 1 Lembar\r\n\r\nDetail pesanan:\r\n- Bahan Vitrase Voil Putih 41 Meter x @ 20.000 = Rp 820.000\r\n-Kain keras uk 6 cm 2 rol x @ 18.000 = Rp 36.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',856000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-14 09:25:10',223,NULL,1,10,'2025-05-15 08:49:18'),(23517,'P25001054',2,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Motor Operasional Honda Revo D 4841 IR\r\nJenis Barang: Service Rutin Motor Operasional\r\nVendor: Ahass Daya Motor Soekarno-Hatta\r\n\r\nRincian Service:\r\n- Service Paket Lengkap Rp 104.000\r\n- Oli Mesin MPX 1 800ml Rp 57.000\r\n- Washer Drain Plug 12mm Rp 1.500\r\nTotal : Rp.162.500\r\n\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Terakhir Service tanggal 21 November 2024',162500,2,1,'3463040032','PT Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23517.1.jpg',NULL,'2025-05-14 11:46:57',24,NULL,1,10,'2025-05-15 11:44:18'),(23518,'P25001055',1,70,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Mei 2025\r\nVendor: JNE Express\r\nJumlah: Rp 14.154\r\nTanggal Masuk: 14 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 4,200,131\r\nMohon bantuan nya\r\nTerima kasih',14154,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-14 13:34:05',24,NULL,1,10,'2025-05-15 09:53:04'),(23519,'P25001056',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO JUNI, TOKO ELBRUS\r\nJumlah: Rp.2.242.644\r\nTanggal Masuk: 14 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.240.000 =Rp.2.242.644\r\n\r\nP25000140 Mike Elbrush Rp.840.000\r\nP25000139 Koko Juni Rp.1.400.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2534',2242644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-14 14:42:02',292,NULL,1,10,'2025-05-15 09:54:08'),(23520,'P25001057',2,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10 rb\r\n\r\nJenis Barang:\r\n- Materai 10 rb x 1pcs = Rp11.500\r\nVendor: Photocopy Pincuran Tujuh\r\nJl. Indrayasa No 55A Cibaduyut\r\nJumlah: Rp11.500\r\nTanggal Masuk: 14 Mei 2024\r\nSPV Penanggung Jawab: Agus Mulyana',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-14 14:48:00',183,NULL,1,10,'2025-05-15 09:10:24'),(23521,'P25001058',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 14 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000302	Kusnadi	TM 038 TH	351.000\r\nP25000303	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000304	Sopan Sopiyan	KZS 559	905.000\r\n\r\nTotal Pembayaran	2.523.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.119\r\nTotal Pengajuan	2.532.619',2532619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-14 15:23:15',223,NULL,1,10,'2025-05-15 09:53:56'),(23522,'P25001059',2,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Motor Operasional Honda Beat D 2452 AAC\r\nJenis Barang: Service Rutin Motor Operasional\r\nVendor: Ahass Daya Motor Soekarno-Hatta\r\n\r\nRincian Service:\r\n- Service Paket Lengkap Rp 120.000\r\n- Washer, Drain Plug 12mm Rp 1.500\r\n- Oli Mesin MPX2 800ml Rp 59.000\r\n- Lampu Belakang Rp 12.500\r\n- Kampas Rem Belakang Rp 55.000\r\n- Rumah Roller Rp 75.500\r\n- Bosh Rumah Roller Rp 27.500\r\n- Kipas CVT Rp 49.500\r\n- V-Belt Kit Rp 150.000\r\n- Kampas Kopling CVT Rp 127.000\r\n- Mangkok Ganda CVT Rp 123.000\r\n- Jasa Ganti Kampas Rem Belakang Rp 36.000\r\n- Jasa Ganti Kampas Kopling CVT Rp 60.000\r\nTotal Rp 897.000\r\n\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Terakhir Service tanggal 08 Januari 2025',897000,2,1,'3463040032','PT Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23522.1.jpg',NULL,'2025-05-14 16:05:43',24,NULL,1,10,'2025-05-15 11:44:11'),(23523,'P25001060',2,85,NULL,'Pengajuan Pembelian Tool Box Deli\r\nVendor: Shopee Deli Tools Official Shop\r\n\r\nDetail pembelian \r\n- Deli Tool Box Rp 44.000\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 46.000\r\n\r\nTanggal Masuk: 14 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',46000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-14 16:09:01',24,NULL,1,10,'2025-05-15 09:07:54'),(23524,'P25001061',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Regi Faisal Permadi \r\nJumlah : Rp.1.200.000,-\r\nTanggal Masuk : 14 Mei 2025\r\nKeperluan: Kebutuhan sehari hari \r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.1.200.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Mei @Rp.1.200.000)\r\nSPV Penanggung Jawab: Agus Mulyana',1200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23524.1.jpg',NULL,'2025-05-14 16:18:24',189,NULL,1,10,'2025-05-15 09:07:42'),(23525,'P25001062',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 15 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (12 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-15 08:56:43',24,NULL,1,10,'2025-05-15 09:07:27'),(23526,'P25001063',2,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Mobil Operasional Daihatsu GranMax D 1702 RF\r\nJenis Barang: Service Rutin Mobil Operasional\r\nVendor: Astra Internasional Daihatsu Soetta\r\n\r\nRincian Service:\r\n- Oli Mesin Rp 299.000\r\n- Filter Oli Rp 36.000\r\n- Engine Flush Rp 74.000\r\n- Brake Cleaner Rp 49.000\r\n- Catalis Cleaner Rp 185.000\r\n- Silikon Spray Rp 48.000\r\n- Oli Transmisi Rp 154.000\r\n- Oli Gardan Rp 240.000\r\n- Kuras Minyak Rem Rp 300.000\r\n- Jasa Rp 509.500\r\n- Discount Rp. 26.637\r\nTotal Rp 1.868.363\r\n\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : \r\nSaran perbaikan yang lain dari teknisi \r\n- Ganti accu\r\n- Ganti wiper fr + salon kaca fr\r\n- Ganti ban 4 pce\r\n- Ganti handle pintu belakang\r\n\r\n\r\n#Terakhir Service tanggal 27 Mei 2024',1868363,2,1,'3463479000','PT Astra International TBK',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23526.1.jpg',NULL,'2025-05-15 09:32:44',24,NULL,1,10,'2025-05-15 12:36:46'),(23527,'P25001064',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 15 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 2 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 09 Mei 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-15 09:39:04',24,NULL,1,10,'2025-05-15 10:00:15'),(23528,'P25001065',2,22,NULL,'Pengajuan Pembelian Busi Motor Operasional Honda Revo\r\nVendor: Bengkel NGK Motor\r\n\r\nDetail pembelian\r\n- Busi Motor Honda Revo D 4312 IR Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian busi motor, sebelumnya sempat mogok di jalan dan setelah dicek kondisi busi motor sudah kotor/hitam, sudah dicoba dibersihkan/diamplas pada bagian ujung busi namun hasilnya kondisi motor brebet',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-15 10:27:41',24,NULL,1,10,'2025-05-15 14:44:55'),(23529,'P25001066',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 15 Mei 2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase \r\n-Dede azis 10,2 meter x 14.000 = Rp 142.800\r\n-dadang Komara 14.3 meter x 14.000 = Rp 200.200\r\n-NA 9.4 meter x 14.000 = Rp 131.600\r\n\r\npembayaran jasa jahit dan steam gorden\r\n-Susan 5.2 meter x 14.000 = Rp 72.800\r\n- Fachtian 10.3 meter  x 14.000 = Rp 144.200\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',691600,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-15 10:38:23',262,NULL,1,10,'2025-05-15 14:45:23'),(23530,'P25001067',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Pelanggan Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Burhanuddin\r\nID Penarikan : W25000018\r\nJumlah : Rp 400.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 5490835387 \r\nAtas Nama : Burhanuddin\r\n\r\nTanggal Masuk : 15 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.',400000,2,1,'5490835387','Burhanuddin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23530.1.jpg',NULL,'2025-05-15 12:55:18',24,NULL,1,10,'2025-05-17 09:40:30'),(23531,'P25001068',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Zebra Blinds merk Nove - Pesanan a.n Slamet Widodo)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 15 Mei 2025\r\nTotal Ongkir = Rp.25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-05-15 13:24:29',24,NULL,0,NULL,NULL),(23532,'P25001069',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000307	Sopan Sopiyan	KZS 559	995.500\r\nP25000308	ANE LNU	KZS 225	925.200\r\n\r\nTotal Pembayaran	1.920.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.919\r\nTotal Pengajuan	1.922.619',1922619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-15 13:28:41',223,NULL,1,10,'2025-05-17 10:52:15'),(23533,'P25001070',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Zebra Blinds merk Nove - Pesanan a.n Slamet Widodo)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 15 Mei 2025\r\nTotal Ongkir = Rp.25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-15 13:38:44',24,NULL,1,10,'2025-05-17 08:39:15'),(23534,'P25001071',2,22,NULL,'Pengajuan pembelian ban mobil operasional Daihatsu GranMax D 1702 RF\r\nJenis Barang: Ban Mobil GT Radial Maxmiler Pro 165/80 R13 (165 R13)\r\nVendor: Tirexpress & Motoxpress @Toha & service (Jl. Moch Toha No. 267)\r\n\r\nRincian Pembelian: \r\n- Ban Mobil GT Radial x4 Rp 2.400.000 (@Rp 600.000/unit)\r\nJumlah: Rp. 2.400.000 \r\n\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian ban terakhir pada tanggal 18 Desember 2017 dan ban serep pada tanggal 23 Juli 2022\r\n- Link Pembelian Ban\r\nhttps://www.finance.jakgrosgroup.com/admin/transaction/detail/23470\r\n- Link Pembelian Ban Serep\r\nhttps://www.finance.jakgrosgroup.com/admin/transaction/detail/306625',2400000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-05-15 14:14:17',24,NULL,0,NULL,NULL),(23535,'P25001072',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000142	Maman SMM	CST 757	750.000\r\nP25000143	Maman SMM	CST 408	840.000\r\n\r\nTot Pembayaran	1.590.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.592.644',1592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-15 15:44:52',223,NULL,1,10,'2025-05-17 10:52:32'),(23536,'P25001073',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO EKA JAYA\r\nJumlah: Rp.8.102.644\r\nTanggal Masuk: 15 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.8.100.000 = Rp.8.102.644\r\n\r\nP25000144 Eka Jaya Rp.8.100.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2536',8102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-16 08:56:44',292,NULL,1,10,'2025-05-17 10:51:56'),(23537,'P25001074',2,5,NULL,'Pengajuan pembelian benang jahit \r\nJenis Barang: Benang Jahit Star Elephant LKM 40/2 - Putih\r\nVendor: Bintang Jaya\r\n\r\nRincian Pembelian:\r\n- Benang Jahit Star Elephant LKM 40/2 - Putih x 2 Rp 25.000 (@ Rp 12.500/roll)\r\nJumlah: Rp. 25.000\r\n\r\nTanggal Masuk: 16 Mei 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-16 09:26:33',24,NULL,1,10,'2025-05-17 08:55:22'),(23538,'P25001075',2,1,NULL,'Pengajuan pembelian Bor Listrik Merk Bosch GSB 550\r\nJenis Barang: Bor Listrik Merk Bosch GSB 550\r\nVendor: Toko Marathon Jaya (Jl. Ir. H. Juanda no. 265 Bandung)\r\n\r\nRincian Pembelian \r\n- Bor Listrik Bosch GSB 550 1 Unit Rp 600.000\r\nJumlah: Rp 600.000\r\n\r\nTanggal Masuk: 16 Mei 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian unit disamakan dengan pengajuan sebelumnya\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22873\r\n\r\n##Jika ada kelebihan pembayaran, akan dikembalikan ke kas finance\r\nTerima kasih',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-16 10:49:02',24,NULL,1,10,'2025-05-16 13:24:03'),(23539,'P25001076',2,1,NULL,'Pengajuan pembelian Bor Cordless/Portable Merk RYU RCD12V\r\nJenis Barang: Bor Cordless/Portable Merk RYU RCD12V - 2 Baterai\r\nVendor: Toko Besi Karya Indah (Perumahan Taman Kopo Indah III Blok E No. 36-37)\r\n\r\nRincian Pembelian\r\n- Bor Cordless/Portable RYU RCD12V - 2 Baterai 1 Unit Rp 700.000\r\nJumlah: Rp 700.000\r\n\r\nTanggal Masuk: 16 Mei 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian unit disamakan dengan pengajuan sebelumnya\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22984\r\n\r\n##Jika ada kelebihan pembayaran, akan dikembalikan ke kas finance\r\nTerima kasih',700000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-05-16 10:53:53',24,NULL,0,NULL,NULL),(23540,'P25001077',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan an Dadang komara \r\nJenis Barang : gorden lengkap\r\nTanggal Masuk : 16 Mei 2025\r\nVendor : Dal interior ciparay \r\n\r\nHook lumba lumba 3 set x @2.000 = Rp 6.000',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-16 15:50:10',262,NULL,1,10,'2025-05-17 10:23:26'),(23541,'P25001078',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 16 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000309	DIKI	CIC 772	800.000\r\nP25000310	Maman SMM	IAC KID 792	2.348.450\r\nP25000311	Kusnadi	TM 035 TH	324.000\r\nP25000312	Kusnadi	TM 038 TH	9.000\r\nP25000313	Ervin Suplier	IFS 265	1.170.000\r\nP25000314	Ervin Suplier	IFS 301	780.000\r\nP25000315	Ervin Suplier	IFS 362	780.000\r\n\r\nTotal Pembayaran	6.211.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.169\r\nTotal Pengajuan	6.212.619',6212619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-16 15:54:15',223,NULL,1,10,'2025-05-17 10:51:22'),(23542,'P25001079',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 16 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000145	UJANG KARET	CST 342	250.000\r\n\r\nTot Pembayaran	250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	252.644',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-16 15:56:48',223,NULL,1,10,'2025-05-17 10:51:37'),(23543,'P25001080',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Mei 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Mei 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 17 Mei 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-16 16:18:50',29,NULL,1,10,'2025-05-17 08:46:19'),(23544,'P25001081',2,23,NULL,'Pengajuan pembelian kunci gembok untuk pagar depan MS4 dan pintu rolling door MS4\r\nJenis Barang: Kunci Gembok ukuran 40mm\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Kunci Gembok ukuran 40mm x 8 pcs Rp 160.000 (@Rp 20.000/pcs)\r\nTotal Rp 160.000\r\n\r\nTanggal Masuk 17 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Kebutuhan Kunci Gembok\r\n- Pagar Depan MS4 = 3 pcs\r\n- Rolling Door MS4 = 5 pcs\r\nTotal Kebutuhan 8 pcs\r\n##Beberapa kunci gembok sudah berkarat dan rusak (tidak bisa mengunci)',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-17 08:28:29',24,NULL,1,10,'2025-05-17 10:23:57'),(23545,'P25001082',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10 Mei - 16 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 26,312,082\r\nSaldo Rekening BCA Suplier: Rp 5,459,345\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=610085903#gid=610085903\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',26314149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-17 08:54:48',24,NULL,1,1,'2025-05-17 14:33:34'),(23546,'P25001083',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Shanum\r\nJenis Barang : Bahan Gorden dan Vitrase\r\nTanggal Masuk : 17 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n6 Jendela - Ukuran 140cm x 210cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 70 - 7 Gelombang - T 220 - 2 Lembar\r\n\r\n\r\n2 Jendela - Ukuran 80cm x 210cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n\r\n\r\nDetail pesanan:\r\n- Bahan Gorden Zoom1 Colour 6 25 Meter x @Rp65.000 = Rp1.625.000\r\n\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',1625000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-17 09:42:55',223,NULL,1,1,'2025-05-19 09:40:46'),(23547,'P25001084',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan Shanum\r\nJenis Barang : Aksesoris Gorden dan Vitrase\r\nTanggal Masuk : 17 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n6 Jendela - Ukuran 140cm x 210cm - Gorden Lengkap\r\n- Besi Rel Gorden Motif Classic - L 150\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n-Vitrase Voil 01 - L 140 - T 220 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 80cm x 210cm - Gorden Lengkap\r\n- Besi Rel Gorden Motif Classic - L 90\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 90\r\n-Vitrase Voil 01 - L 80 - T 220 - 1 Lembar\r\nDetail pesanan:\r\n- Rel Rollet model classic warna hitam 2 batang x @Rp195.000 = Rp390.000\r\n- Rel Vitrase deluxe silver 2 batang x @Rp85.000 = Rp170.000\r\n- Hook model minimalis warna hitam 8 set x @Rp12.500 = Rp100.000\r\n- Bracket Classic warna hitam 5 pcs x @Rp10.000 = Rp50.000\r\n- Kain keras ukuran 7 cm 1 rol x @Rp20.000 = Rp20.000\r\n-vitrase voil putih 29 meter x @18.500 = Rp 536.500\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',1266500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-17 09:59:29',223,NULL,1,1,'2025-05-19 09:40:57'),(23548,'P25001085',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-17 13:25:07',223,NULL,1,10,'2025-05-19 20:52:24'),(23549,'P25001086',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Ukuran 24 (2 Pack) @Rp40.000 (Rp20.000 x 2 Pack)\r\n2. Kresek Sampah 2 Pack @Rp50.000 (2 Pack x Rp25.000)\r\n\r\nVendor: SL Plastik\r\n\r\nJumlah: Rp90.000\r\n\r\nSPV Penanggung Jawab: Feri K',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-17 13:31:06',223,NULL,1,10,'2025-05-19 20:52:40'),(23550,'P25001087',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO B-BAG BATUNUNGGAL\r\nJumlah: Rp.3.592.644\r\nTanggal Masuk: 17 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.594.000 =Rp.3.592.644\r\n\r\nP25000146 B-BAG (Batununggal) Rp.3.594.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2538',3592644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-17 14:43:29',292,NULL,1,10,'2025-05-19 21:02:41'),(23551,'P25001088',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 17 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000316	Tedy LLX	LLX 456	617.700\r\nP25000317	Sopan Sopiyan	KZS 559	2.443.500\r\nP25000318	DIKI	CIC 772	800.000\r\nP25000319	Rudi LAY	KZS 047	1.040.400\r\n\r\nTotal Pembayaran	4.901.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.019\r\nTotal Pengajuan	4.902.619',4902619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-17 14:59:18',223,NULL,1,10,'2025-05-19 21:02:22'),(23552,'P25001089',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Roller Blinds merk Nove - Pesanan a.n Robbani)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 17 Mei 2025\r\nTotal Ongkir = Rp.20.000\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-17 15:49:01',183,NULL,1,10,'2025-05-19 09:46:34'),(23553,'P25001090',2,45,NULL,'Pengajuan Pembayaran pembelian tang rivet, paku rivet, skrup, dan meteran\r\nVendor : Toko Besi Teguh Rahayu (Cihanjuang)\r\nJenis barang :\r\n- Tang Rivet 1 pcs Rp 65.000\r\n- Paku Rivet 5mm - 1 bks Rp 10.000 \r\n- Skrup 5cm - 1 bks Rp 10.000\r\n- Meteran 5m - pcs Rp 36.000 (@ Rp 18.000)\r\nJumlah: Rp.121.000\r\n\r\nTanggal Masuk: 19 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',121000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-19 08:39:55',24,NULL,1,10,'2025-05-19 09:46:21'),(23554,'P25001091',2,146,NULL,'Pengajuan Pembuatan Vertical Blind Nove - Fabric Blackout seri TS 07\r\nVendor : Nove\r\nTanggal Masuk : 19 Mei 2025\r\n\r\nDetail :\r\nNama Pelanggan : Tia\r\nJenis Barang :\r\n- Vertical Blind Nove - Blackout \r\n\r\nRincian :\r\n- Lebar 205 x Tinggi 176 = 3.608 x @1 unit = 3.608 x Rp147.000 = Rp530.376\r\nTotal = Rp530.669 (Pembulatan Vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',530669,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-19 09:54:01',183,NULL,1,1,'2025-05-20 12:32:21'),(23555,'P25001092',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp650.000,-\r\nTanggal Masuk : 19 April 2025\r\nKeperluan: keperluan biaya USG istri dan biaya cek up ke klinik kandungan. \r\n\r\nSisa cashbon: Rp.2.000.000\r\nJadi total casbone saat ini : Rp.2.650.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (Mei & Juni @Rp.670.000, Juli @Rp.660.000, Agustus @Rp.650.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',650000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23555.1.jpg',NULL,'2025-05-19 10:33:32',189,NULL,1,10,'2025-05-19 20:54:36'),(23556,'P25001093',2,146,NULL,'Pengajuan Pembuatan Wooden Blind 25mm Manual Nove - String Tape BV257\r\nVendor : Nove\r\nTanggal Masuk : 19 Mei 2025\r\n\r\nDetail :\r\nNama Pelanggan : Nety / Mini\r\nJenis Barang :\r\n- Wooden Blind String Tape 25mm - BV257\r\n\r\nRincian :\r\n- Lebar 62 x Tinggi 195 = 1.95 x @1 unit = 1.95 x Rp409.590 = Rp798.701\r\n- Lebar 69 x Tinggi 195 = 1.95 x @1 unit = 1.95 x Rp409.590 = Rp798.701\r\n- Lebar 66 x Tinggi 195 = 1.95 x @1 unit = 1.95 x Rp409.590 = Rp798.701\r\nTotal = Rp2.396.102 (Pembulatan Vendor Nove)\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor :\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',2396102,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-19 10:49:20',183,NULL,1,1,'2025-05-20 12:32:29'),(23557,'P25001094',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 19 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (13 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-19 11:56:19',24,NULL,1,10,'2025-05-19 20:54:10'),(23558,'P25001095',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.28.500\r\nTanggal Masuk : 19 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (13 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',28500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-19 13:10:26',24,NULL,1,10,'2025-05-19 20:54:22'),(23559,'P25001096',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.7.000,- x 6 Galon\r\nVendor : Depo Isi Air mekarwangi\r\nJumlah : Rp.42.000\r\nTanggal Masuk : 19 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian air minum isi ulang galon ke depo air mium isi / Depo air minum isi ulang BIRU cabang Mekarwangi (Terakhir di isi 13 Mei 2025)',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-19 13:25:07',24,NULL,1,10,'2025-05-19 20:53:59'),(23560,'P25001097',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan resellerdropship a/n Ctq (Risma Liyanti)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000750\r\nTotal Rp 50.000\r\nNo. HP : 085174062226\r\n\r\nTanggal Masuk: 19 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23560.1.jpg',NULL,'2025-05-19 14:39:19',24,NULL,1,10,'2025-05-19 21:01:11'),(23561,'P25001098',2,141,NULL,'Pengajuan Pembayaran OJT kandidat Staff Teknisi lapangan a.n Dimas lhamsyah \r\nJenis Barang: Biaya OJT  \r\nDurasi OJT: 3 Hari (12,13 & 14 Mei 2025)\r\nBiaya: 1 Hari OJT Rp 50.000 x 3 hari =Rp.150.000\r\nTotal : Rp 150.000\r\nTanggal Masuk: 19 Mei 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation dikarenakan penilaian dari SPV dan manajemen tidak lolos.\r\n\r\nPembayaran transfer menggunakan akun BCA umum abdulrahim untuk transfer ke rekening tujuannya.\r\n\r\nTerimakasih',150000,2,1,'8105961118','Dimas',4,NULL,NULL,'2025-05-19 16:01:15',189,NULL,1,10,'2025-05-19 20:52:55'),(23562,'P25001099',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 19 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000320	Sopan Sopiyan	KZS 558	1.014.000\r\nP25000321	DIKI	TH 218	700.000\r\nP25000323	Maman SMM	BA 614 TH	1.703.750\r\n\r\nTotal Pembayaran	3.417.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.869\r\nTotal Pengajuan	3.422.619',3422619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-19 16:25:38',223,NULL,1,10,'2025-05-19 21:02:05'),(23563,'P25001100',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 13 Mei - 19 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 20.589.175\r\nSaldo Rekening BCA Suplier: Rp 2,724,497\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=471111464#gid=471111464\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20584149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-20 08:45:15',24,NULL,1,1,'2025-05-20 14:41:55');
INSERT INTO `s_approval` VALUES (23564,'P25001101',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp650.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp650.000\r\n\r\nTanggal Masuk : 21 Mei 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk biaya service motor\r\n- Pengembalian dipotong 2x Gaji :\r\nMei 2025 Rp350.000 , \r\nJuni 2025 Rp300.000',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-20 09:05:21',29,NULL,1,10,'2025-05-21 11:15:27'),(23565,'P25001102',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 25000799\r\nTotal Rp 500.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 20 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23565.1.jpg',NULL,'2025-05-20 09:33:08',24,NULL,1,1,'2025-05-20 14:39:55'),(23566,'P25001103',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 20 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (19 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-20 12:00:56',24,NULL,1,10,'2025-05-21 11:14:43'),(23567,'P25001104',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 328,395\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 20 Mei 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian Vertical Blind Nove sebesar Rp 530.669 pada ID pengajuan P25001091',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23567.1.jpg',NULL,'2025-05-20 13:21:11',24,NULL,1,1,'2025-05-20 14:39:35'),(23568,'P25001105',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501234 a.n Eko Kurnia Setyawan\r\nRincian:\r\n- CST 408 40 pcs Rp 2.050.000 (@Rp 51.250).\r\n- CST 757 40 pcs Rp 1.875.000 (@Rp 46.875)\r\nQty: 80 pcs\r\nTotal Rp 3.925.000\r\n\r\nSisa Saldo BCA Supplier : Rp 328,395\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',3925000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-20 13:40:20',24,NULL,1,1,'2025-05-20 14:22:41'),(23569,'P25001106',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan untuk Perbaikan/Penambahan Panjang Gorden Pesanan pelanggan NA\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 20 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan:\r\n- Bahan Gorden Freedom Colour 09 2 Meter x @Rp85.000 = Rp170.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita pusyawati',170000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-20 13:49:17',223,NULL,1,10,'2025-05-20 14:22:43'),(23570,'P25001107',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 20 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2025-05-20 14:00:28',189,NULL,1,10,'2025-05-21 09:07:10'),(23571,'P25001108',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden Pesanan pelanggan Windi Cililin\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 20 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 260cm x 280cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout FREEDOM 07 Dark Tan [Pre Order] - L 130 - 13 Gelombang - T 280 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 175cm x 280cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Amalfi 07 [Pre Order] - L 90 - 9 Gelombang - T 280 - 2 Lembar\r\n\r\nDetail pesanan:\r\n- Bahan Gorden Freedom Colour 07 12,5 Meter x @Rp85.000 = Rp1.062.500\r\n- Bahan Gorden Amalfi Colour 07 4,5 Meter x @Rp65.000 = Rp292.500\r\n- Kain keras ukuran 7 cm 1 rol x @Rp20.000 = Rp20.000\r\n- Smokring biasa 1 pack x @Rp150.000 = Rp150.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1525000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-20 14:08:33',223,NULL,1,10,'2025-05-20 14:48:46'),(23572,'P25001109',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Vitrase Pesanan pelanggan Windi Cililin\r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 20 Mei 2025\r\nVendor : SJM Kopo\r\n\r\n2 Jendela - Ukuran 260cm x 280cm - Gorden Lengkap\r\n- Vitrase FH 82 - L 260 - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 175cm x 280cm - Gorden Lengkap\r\n- Vitrase FH 83 - L 180 - T 280 - 1 Lembar\r\n\r\nDetail pesanan:\r\n- Bahan Vitrase FH 82 13 Meter x @Rp35.000 = Rp455.000\r\n- Bahan Vitrase FH 83 4,5 Meter x @Rp35.000 = Rp157.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',612500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-20 14:23:40',223,NULL,1,10,'2025-05-20 14:48:38'),(23573,'P25001110',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Platinum \r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Platinum Rp.237.000\r\n- Admin Shopee Rp 2.000\r\nJumlah : Rp.239.000\r\n\r\nTanggal Masuk: 20 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',239000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-20 14:25:39',24,NULL,1,10,'2025-05-21 09:07:06'),(23574,'P25001111',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501247 a.n Alamsyah\r\nRincian:\r\n- CL 42 @12 pcs Rp 693.780 (@Rp 57.815)\r\nQty 12 pcs\r\nTotal Rp 693.780\r\n\r\nSisa Saldo BCA Supplier : Rp 5,871,849\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',693780,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-20 15:06:25',24,NULL,1,1,'2025-05-20 15:20:09'),(23575,'P25001112',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 20 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000324	Maman SMM	IAC KID 792	2.216.750\r\nP25000325	Ervin Suplier	IFS 633	5.000.000\r\n\r\nTotal Pembayaran	7.216.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.869\r\nTotal Pengajuan	7.222.619',7222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-20 15:37:46',223,NULL,1,10,'2025-05-24 11:21:36'),(23576,'P25001113',2,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 21 Mei 2025\r\n\r\nTop Up Deposit 10 Juta diskon maksimum 63% - 10% (Diskon selanjutnya Variatif. Ada 10%, ada 15%, ada 20% tergantung dengan bahan dan produknya)\r\nJumlah : Rp 10.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',10000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-21 09:29:05',183,NULL,1,1,'2025-05-21 10:46:13'),(23577,'P25001114',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman pesanan pelanggan an Tamae\r\nJenis Barang : Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nPengirim : Homipediacom\r\nPenerima : Tamae\r\nAlamat : Jl Nilem I no 9 rt 06 rw 05 kel cijagra kec lengkong\r\nJumlah : Rp32.500\r\n\r\nTanggal Masuk: 21 Mei 2025\r\nPenanggung jawab : Agus Mulyana',32500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-21 09:50:47',183,NULL,1,10,'2025-05-21 11:15:17'),(23578,'P25001115',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500973 a.n Minto\r\nRincian:\r\n- AKZ 651 @15 pcs Rp 775.170  (@Rp 51.678)\r\nQty 15 pcs\r\nTotal Rp 775.170\r\n\r\nSisa Saldo BCA Supplier : Rp 2,873,069\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',775170,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-21 10:21:42',24,NULL,1,1,'2025-05-21 10:48:32'),(23579,'P25001116',1,149,NULL,'Vendor: Interval Group\r\nID Transaksi K2501248 a.n Muhammad Fajar Shiddiq\r\nRincian:\r\n- DC 462 @12 pcs Rp 169.500 (@Rp 14.125)\r\nQty 12 pcs\r\nTotal Rp 169.500\r\n\r\nSisa Saldo BCA Supplier : Rp 2,873,069\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-21 10:40:54',24,NULL,1,1,'2025-05-21 10:48:37'),(23580,'P25001117',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,873,069\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 21 Mei 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk Top up Deposit Nove sebesar Rp 10.000.000 pada ID pengajuan P25001113',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23580.1.jpg',NULL,'2025-05-21 11:12:17',24,NULL,1,1,'2025-05-21 13:03:36'),(23581,'P25001118',2,45,NULL,'Pengajuan Pembayaran Biaya Service Rutin Motor Operasional Honda Beat D 2452 AAC\r\nJenis Barang: Penggantian komponen Motor Operasional\r\nVendor: Ahass Daya Motor Soekarno-Hatta\r\n\r\nRincian Service:\r\n- Roller blok CVT\r\nTotal Rp.83.500\r\n\r\nTanggal Masuk: 21 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',83500,2,1,'3463040032','PT Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23581.1.jpg',NULL,'2025-05-21 12:12:11',189,NULL,1,10,'2025-05-21 12:16:41'),(23582,'P25001119',2,61,NULL,'Pengajuan Pembelian Air Minum Gelas 1 Dus\r\nVendor : Indomaret/Alfamart\r\n\r\nJenis Barang:\r\n- Air Minum Gelas 1 Dus Rp.30.000\r\nJumlah : Rp.30.000\r\n\r\nTanggal Masuk: 21 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Penggunaan untuk tamu/pelanggan yang datang ke Cibaduyut 19',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-21 12:36:06',24,NULL,1,10,'2025-05-22 09:21:01'),(23583,'P25001120',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501244 a.n Putratama Weda Pinandoro\r\nRincian:\r\n- DC 462 @12 pcs Rp 169.500 (@Rp 14.125)\r\nQty 12 pcs\r\nTotal Rp 169.500\r\n\r\nSisa Saldo BCA Supplier : Rp 1,932,548\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-21 13:27:10',24,NULL,1,1,'2025-05-21 15:03:51'),(23584,'P25001121',2,2,NULL,'Pengajuan pembelian benang jahit\r\nJenis Barang: Benang Jahit Katun - Gold\r\nVendor: Toko New NN7 (Leuwi Panjang)\r\n\r\nRincian Pembelian:\r\n- Benang Jahit Katun - Gold 1 roll Rp 10.000\r\nJumlah: Rp. 10.000\r\n\r\nTanggal Masuk: 21 Mei 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-21 13:36:46',24,NULL,1,10,'2025-05-21 14:05:20'),(23585,'P25001122',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Platinum\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Platinum Rp.237.000\r\n- Admin Shopee Rp 2.000\r\nJumlah : Rp.239.000\r\n\r\nTanggal Masuk: 21 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',239000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-21 14:02:35',24,NULL,1,10,'2025-05-22 09:19:36'),(23586,'P25001123',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Pelanggan Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Alif Farhan\r\nID Penarikan : W25000172\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 0111781248 \r\nAtas Nama : Vickyanto\r\n\r\nTanggal Masuk : 21 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,1,'0111781248','Vickyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23586.1.jpg',NULL,'2025-05-21 14:08:23',24,NULL,1,10,'2025-05-22 09:21:37'),(23587,'P25001124',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ELBRUSH, TOKO MANDIRI JAYA\r\nJumlah: Rp.16.452.644\r\nTanggal Masuk: 21 Mei 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal Tagihan Rp.16.455.000= Rp.16.452.644\r\n\r\nP25000150 Mike Elbrush Rp.10.533.000\r\nP25000149 Mandiri Jaya Rp.5.922.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2539',16452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-21 14:36:49',292,NULL,1,10,'2025-05-24 11:21:19'),(23588,'P25001125',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000326	Kusnadi	TM 035 TH	36.000\r\nP25000327	Asep Supriatna SLN	SHO INF 411	1.150.000\r\n\r\nTotal Pembayaran	1.186.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.619\r\nTotal Pengajuan	1.192.619',1192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-21 14:45:28',223,NULL,1,10,'2025-05-24 11:21:01'),(23589,'P25001126',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (22 Mei ~ 05 Juni 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 50\r\n- Kresek NP Abu Uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 08 Mei 2025 (ID P25000989)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Putih\r\nUk 50 = 25 (1 Pack) @31.000 Rp31.000\r\n*Kresek NP Abu\r\nUk 15= 300 (3 Pack) @9.000 Rp27.000\r\n*Kresek Polymaire\r\nUk 20 = 400 (4 Pack) @16.000 Rp64.000\r\nUk 25 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 30 = 500 (5 Pack) @30.000 Rp150.000\r\nUk 35 = 400 (4 Pack) @43.000 Rp172.000\r\n\r\nGT All = Rp579.000\r\n\r\nTanggal Masuk : 22 Mei 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',579000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-05-22 08:59:35',29,NULL,1,10,'2025-05-22 15:47:48'),(23590,'P25001127',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 22 Mei 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 17 April 2025 (ID P25000792)\r\n- Stok lakban sisa 7 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-05-22 09:05:54',29,NULL,1,10,'2025-05-22 15:44:47'),(23591,'P25001128',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 156,536\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 22 April 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian aset SSD PC sebesar Rp 239.000 pada ID pengajuan P25001122',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23591.1.jpg',NULL,'2025-05-22 10:07:28',24,NULL,1,1,'2025-05-22 13:04:02'),(23592,'P25001129',2,36,NULL,'Pengajuan Pembelian Bubble Wrap \r\nVendor : SL Plastik \r\n\r\nJenis Barang : Bubble Wrap \r\n- Bubble Wrap - 30 meter @6.000 : Rp.180.000\r\nJumlah : Rp 180.000\r\n\r\nTanggal Masuk : 22 Mei 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Pembelian bubble wrap untuk pengiriman aset PC ke luar pulau',180000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-22 10:31:34',24,NULL,1,10,'2025-05-22 15:41:44'),(23593,'P25001130',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi Prabowo)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 25000800\r\nTotal Rp 1.000.000\r\nNo. HP : 085870048977\r\n\r\nTanggal Masuk: 22 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23593.1.jpg',NULL,'2025-05-22 12:38:37',24,NULL,1,10,'2025-05-22 15:44:11'),(23594,'P25001131',2,5,NULL,'Pengajuan pembelian benang jahit\r\nJenis Barang: Benang Jahit Rope Brand \r\nVendor: Bintang Jaya\r\n\r\nRincian Pembelian:\r\n- Benang Jahit Rope Brand - Hitam x 2 roll Rp 5.000 (@ Rp 2.500/roll)\r\n- Benang Jahit Rope Brand - Gold x 4 roll Rp 10.000 (@ Rp 2.500/roll)\r\nJumlah: Rp. 15.000\r\n\r\nTanggal Masuk: 22 Mei 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-22 13:12:58',24,NULL,1,10,'2025-05-23 11:02:04'),(23595,'P25001132',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 22 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000328	SIDIK	KZS 569 EVO	1.023.000\r\nP25000329	Sopan Sopiyan	KZS 555	2.112.500\r\n\r\nTotal Pembayaran	3.135.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.119\r\nTotal Pengajuan	3.142.619',3142619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-22 14:32:24',223,NULL,1,10,'2025-05-24 11:20:32'),(23596,'P25001133',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Wooden merk Nove - Pesanan a.n Nety)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 22 Mei 2025\r\nTotal Ongkir = Rp.25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-22 15:16:00',183,NULL,1,10,'2025-05-22 15:41:57'),(23597,'P25001134',2,45,NULL,'Pengajuan Pembayaran Refill alat Pemadam kebakaran\r\nJenis Barang:\r\n-APAR/INT/2018/01/001\r\n-APAR/INT/2018/01/003\r\n-APAR/INT/2018/01/004\r\n-APAR/INT/2018/01/005\r\n-APAR/INT/2018/01/006\r\nVendor: CV Alfa Galuh Perkasa\r\nJumlah: Rp.134.000x5 = Rp.670.000\r\nTanggal Masuk: 22 Mei 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana',670000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23597.1.jpg',NULL,'2025-05-22 15:48:57',189,NULL,1,10,'2025-05-23 11:01:52'),(23598,'P25001135',2,150,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden Pesanan pelanggan Windi Cililin\r\nJenis Barang : Aksesoris Gorden dan Vitrase\r\nTanggal Masuk : 22 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 260cm x 280cm - Gorden Lengkap\r\n- Besi Rel Gorden Motif Classic - L 270\r\n- Hook / Pengait Tali Gorden Model Minimalis Sultan - ALL SIZE\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 280\r\n\r\n1 Jendela - Ukuran 175cm x 280cm - Gorden Lengkap\r\n- Besi Rel Gorden Motif Classic - L 190\r\n- Hook / Pengait Tali Gorden Model Minimalis Sultan - ALL SIZE\r\n- Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\nDetail pesanan:\r\n- Rel Rollet model classic warna hitam 2 batang x @Rp195.000 = Rp390.000\r\n- Rel Rollet model classic warna silver 3 batang x @Rp195.000 = Rp585.000\r\n- Rel Vitrase deluxe silver 3 batang x @Rp85.000 = Rp255.000\r\n- Hook model minimalis sultan warna hitam 2 set x @Rp35.000 = Rp70.000\r\n- Hook model minimalis sultan warna silver 1 set x @Rp35.000 = Rp35.000\r\n- Bracket Classic warna hitam 9 pcs x @Rp10.000 = Rp90.000\r\n- Bracket Classic warna silver 13 pcs x @Rp10.000 = Rp130.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1555000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-22 16:32:35',223,NULL,1,1,'2025-05-23 08:31:05'),(23599,'P25001136',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan Windi Cililin\r\nJenis Barang : Rel Vitrase\r\nTanggal Masuk : 22 Mei 2025\r\nVendor : SJM Kopo\r\n\r\nDetail pesanan:\r\n- Rel Econo Gold 1 set x @110.000 = Rp 110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',110000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-22 16:39:05',223,NULL,1,1,'2025-05-23 08:30:57'),(23600,'P25001137',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 22 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (19 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-22 16:42:03',189,NULL,1,10,'2025-05-23 11:00:21'),(23601,'P25001138',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Fachtian\r\nJenis Barang : Bracket Single Rel Econo\r\nTanggal Masuk : 22 Mei 2025\r\nVendor : SJM Kopo\r\n\r\nDetail pesanan:\r\n- Bracket Single Ceiling 5 pcs x @Rp5.670 = Rp28.350\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',28350,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-22 16:43:24',223,NULL,1,1,'2025-05-23 08:29:11'),(23602,'P25001139',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500974 a.n Minto\r\nRincian:\r\n- MR 451 TH @39 pcs Rp 677.274 (@Rp 17.366)\r\nQty 39 pcs\r\nTotal Rp 677.274\r\n\r\nSisa Saldo BCA Supplier : Rp 1,624,698\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',677274,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-23 10:09:05',24,NULL,1,10,'2025-05-23 11:00:54'),(23603,'P25001140',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,624,698\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 23 Mei 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian aksesoris gorden pelanggan Homipedia a.n Windi Cililin',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23603.1.jpg',NULL,'2025-05-23 10:15:05',24,NULL,1,1,'2025-05-23 13:52:19'),(23604,'P25001141',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (20 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-23 10:52:18',24,NULL,1,10,'2025-05-23 11:00:35'),(23605,'P25001142',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Vertical Blinds Nove - Pesanan a.n Tia)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 23 Mei 2025\r\nTotal Ongkir = Rp.40.000\r\n\r\nPenanggung Jawab : Agus Mulyana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-23 11:04:20',24,NULL,1,10,'2025-05-24 10:05:05'),(23606,'P25001143',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 23 Mei 2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase\r\n1. shanum 49,50 x @14.000 = Rp 693000\r\n\r\nPembayaran Steam Gorden + vitrase \r\n1. NA 7,63 x @ 6.000 = Rp 45.780\r\n2. Eka 38,92 x @6.000 =Rp 233.520\r\n\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',972300,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-23 13:31:46',262,NULL,1,10,'2025-05-23 13:43:50'),(23607,'P25001144',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris Gorden Pesanan pelanggan Windi Cililin\r\nJenis Barang : Tassel \r\nTanggal Masuk : 23 Mei 2025\r\nVendor : berkah Hoki \r\n\r\npembelian tassel untuk pelanggan windi \r\n- tassel Giok warna gold 2 set x @ 21.000 = Rp 42.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',42000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-23 13:36:50',262,NULL,1,10,'2025-05-23 13:44:01'),(23608,'P25001145',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah lestari \r\nJumlah: Rp.572.644\r\nTanggal Masuk: 23 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.570.000= Rp.572.644\r\n-P25000151 Anugrah Lestari Rp570.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2540',572644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-23 15:24:21',262,NULL,1,10,'2025-05-24 11:19:41'),(23609,'P25001146',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (7 Kode)\r\nTanggal Masuk: 23 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000330	Sopan Sopiyan	KZS 555	1.014.000\r\nP25000331	Tedy LLX	IRP KID 437	892.450\r\nP25000332	Maman SMM	BA 614 TH	376.250\r\nP25000333	Maman SMM	IAC KID 792	827.450\r\nP25000334	Rudi LAY	KZS 606	1.013.400\r\nP25000335	Rudi LAY	KZS 234	209.900\r\nP25000336	Lina Permana (Cimuncang)	CL 166 IFS	1.640.000\r\n\r\nTotal Pembayaran	5.973.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.169\r\nTotal Pengajuan	5.982.619',5982619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-23 15:54:41',223,NULL,1,10,'2025-05-24 11:19:26'),(23610,'P25001147',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Mei 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Mei 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 24 Mei 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-23 16:11:33',29,NULL,1,10,'2025-05-24 10:04:22'),(23611,'P25001148',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 17 Mei - 23 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 29,471,477\r\nSaldo Rekening BCA Suplier: Rp 8,566,053\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=610085903#gid=610085903\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',29474149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-24 09:08:39',24,NULL,1,1,'2025-05-24 14:49:48'),(23612,'P25001149',2,11,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembelian paket data untuk koneksi handphone WA Center Homipedia\r\nVendor: Shopee\r\n\r\nRincian Pembelian :\r\n- Paket Data Tri Happy Vaganza 15GB (24 jam) dgn masa aktif 30 Hari - Rp 50.000\r\n- Admin Shopee Rp 1.000\r\nTotal Rp 51.000\r\n\r\nNomor HP : 089662244627 ( Ex No. HP WA Center Resellerdropship)\r\n\r\nTanggal Masuk: 24 Mei 2025\r\nSPV Penanggung Jawab: Agus Mulyana',51000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23612.1.jpg',NULL,'2025-05-24 09:35:53',24,NULL,1,10,'2025-05-24 11:17:01'),(23613,'P25001150',2,45,NULL,'Pengajuan Pembayaran Refill alat Pemadam kebakaran\r\nVendor: CV Alfa Galuh Perkasa\r\n\r\nJenis Barang:\r\n-APAR/INT/2018/01/002\r\nJumlah: Rp.134.000\r\n\r\nTanggal Masuk: 24 Mei 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-24 10:51:06',24,NULL,1,10,'2025-05-24 11:16:45'),(23614,'P25001151',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp35.000\r\n\r\nSPV Penanggung Jawab: Feri K',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-24 13:21:56',223,NULL,1,10,'2025-06-11 08:45:32'),(23615,'P25001152',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 24 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000152	Lina Permana (Cimuncang)	CASHBON	1.100.000\r\n\r\nTot Pembayaran	1.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-24 13:35:28',223,NULL,1,10,'2025-05-27 11:46:29'),(23616,'P25001153',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 24 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000337	Sopan Sopiyan	KZS 555	1.183.000\r\nP25000338	Sopan Sopiyan	KZS 559	905.000\r\n\r\nTotal Pembayaran	2.088.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.619\r\nTotal Pengajuan	2.092.619',2092619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-24 13:41:48',223,NULL,1,10,'2025-05-27 11:46:12'),(23617,'P25001154',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo \r\nVendor : DNA Cargo\r\n\r\n- Pesanan Roller Blinds Outdoor + Carabiner a.n Andi Opank\r\n- Pesanan Vertical Blinds a.n Isna\r\nTotal Ongkir Rp 85.000\r\n\r\nTanggal Masuk : 24 Mei 2025\r\nPenanggung Jawab : Agus Mulyana',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-24 14:09:58',24,NULL,1,10,'2025-05-27 11:01:00'),(23618,'P25001155',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO SUYUD,TOKO JUNI \r\nJumlah: Rp.862.644\r\nTanggal Masuk: 24 Mei 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal Tagihan Rp.863.500 = Rp.862.644\r\n\r\nP25000154 Suyud Rp.181.000\r\nP25000153 koko Juni Rp.682.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2542',862644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-24 14:21:09',292,NULL,1,10,'2025-05-27 11:46:47'),(23619,'P25001156',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TOKO GUMILAR, TOKO MOHAKI\r\nJumlah: Rp. 600.000\r\nTanggal Masuk: 24 mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 22 Mei 2025 #K2105-2',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-24 15:45:28',292,NULL,1,10,'2025-05-27 11:03:01'),(23620,'P25001157',2,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo \r\nJenis Barang : Pengiriman JNT Cargo agen Cibaduyut\r\n\r\nVendor : JNT Cargo (Jl. Cibaduyut Raya No. 17, Samping Homipedia)\r\nJumlah : Rp 400.000\r\n\r\nTanggal Masuk: 24 Mei 2025\r\nPenanggung jawab : Ikbal Herdiana\r\n\r\n#Pengiriman aset komputer ke kota Payakumbuh menggunakan kurir J&T Cargo dan kiriman paket menggunakan packing kayu dan asuransi elektronik\r\n##Total berat paket 33.8 KG\r\n\r\nPembayaran ditransfer ke rekening agen J&T Cargo\r\nBank BCA 0083577492 a.n Ihsan Rahmat Fajari',400000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23620.1.jpg',NULL,'2025-05-24 15:58:16',24,NULL,1,1,'2025-05-24 16:06:35'),(23621,'P25001158',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.857.200\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-26 08:29:54',262,NULL,1,1,'2025-05-26 11:10:24'),(23622,'P25001159',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Riski Wahyu Agung\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000751\r\nTotal Rp 500.000\r\nNo. HP : 085158853543\r\n\r\nTanggal Masuk: 26 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23622.1.jpg',NULL,'2025-05-26 08:49:05',24,NULL,1,10,'2025-05-27 11:43:29'),(23623,'P25001160',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO EKA JAYA\r\nJumlah: Rp.11.342.644\r\nTanggal Masuk: 26 Mei 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal Tagihan Rp.11.340.000 = Rp.11.342.644\r\n\r\nP25000155 Eka Jaya Rp11.340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2543',11342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-26 09:09:45',292,NULL,1,10,'2025-05-27 11:45:53'),(23624,'P25001161',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000801\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 26 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y',100000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23624.1.jpg',NULL,'2025-05-26 09:12:12',24,NULL,1,10,'2025-05-27 11:44:21'),(23625,'P25001162',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 26 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (15 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-26 09:23:32',24,NULL,1,10,'2025-05-27 11:01:59'),(23626,'P25001163',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 26 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 2 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 19 Mei 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-26 14:14:04',24,NULL,1,10,'2025-05-27 11:02:32'),(23627,'P25001164',2,28,NULL,'Jenis Barang : Ongkir DNA Cargo (Pembelian Vertical Blinds merk Nove - Pesanan a.n Indah)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 26 Mei 2025\r\nTotal Ongkir = Rp.55.000\r\n\r\nPenanggung Jawab : Agus Mulyana',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-26 14:15:47',183,NULL,1,10,'2025-05-27 11:02:14'),(23628,'P25001165',2,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nVendor: Photocopy Pincuran Tujuh\r\n\r\nJenis Barang:\r\n- Meterai 10.000 x 1pcs = Rp11.500\r\nJumlah: Rp11.500\r\n\r\nTanggal Masuk: 26 Mei 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Penggunaan untuk pembuatan surat kuasa',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-26 15:09:26',24,NULL,1,10,'2025-05-27 11:02:41'),(23629,'P25001166',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (7 Kode)\r\nTanggal Masuk: 26 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000339	Jajang Dus	STICKER KZR	1.500.000\r\nP25000340	Sopan Sopiyan	KZS 558	1.014.000\r\nP25000341	Kusnadi	TL 523 KZS	837.000\r\nP25000342	Maman SMM	IAC KID 792	2.574.600\r\nP25000343	SONI SJO	KZS 025	1.003.200\r\nP25000344	Rudi LAY	KZS 046	780.300\r\nP25000345	Rudi LAY	KZS 234	1.049.500\r\n\r\nTotal Pembayaran	8.758.600\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.019\r\nTotal Pengajuan	8.762.619',8762619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-26 16:32:21',223,NULL,1,10,'2025-05-27 11:45:33'),(23630,'P25001167',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 26 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (23 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-26 17:13:35',24,NULL,1,10,'2025-05-28 10:55:20'),(23631,'P25001168',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ananda Rifky\r\nJumlah : Rp.100.000,-\r\nTanggal Masuk : 26 Mei 2025\r\nKeperluan: Kebutuhan Sehari hari ongkos \r\n\r\nSisa cashbon: Rp.500.000\r\nJadi total casbone saat ini : Rp.600.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Mei,@Rp.600.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23631.1.jpg',NULL,'2025-05-26 17:27:28',189,NULL,1,1,'2025-05-28 11:27:05'),(23632,'P25001169',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Pelanggan Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Alif Farhan\r\nID Penarikan : W25000173\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 0111781248\r\nAtas Nama : Vickyanto\r\n\r\nTanggal Masuk : 26 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,1,'0111781248','Vickyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23632.1.jpg',NULL,'2025-05-26 17:37:19',24,NULL,1,10,'2025-05-27 11:47:18'),(23633,'P25001170',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 20 Mei - 26 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 20.411.317\r\nSaldo Rekening BCA Suplier: Rp 8,751,895\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=471111464#gid=471111464\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20414149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-27 08:49:45',24,NULL,1,1,'2025-05-27 15:36:38'),(23634,'P25001171',2,68,NULL,'Pengajuan Pembelian 1 Kardus Besar/Sedang untuk kebutuhan Packing Gorden\r\n\r\nJenis Barang: Kardus Besar/Sedang\r\nVendor: Toko Alusi\r\nJumlah: 1 Pcs\r\nEstimasi Harga: Rp20.000\r\nTanggal Masuk: 27 Mei 2025\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Packing Gorden untuk pengiriman ke Sumedang, pesanan an Shanum',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-27 08:57:26',183,NULL,1,10,'2025-05-27 11:04:45'),(23635,'P25001172',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 27 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (23 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-27 10:15:59',24,NULL,1,10,'2025-05-28 10:55:39'),(23636,'P25001173',2,150,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden Pesanan pelanggan Pak Aria\r\nJenis Barang : Gorden lengkap \r\nTanggal Masuk : 27 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 170cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout TIKTOK 91-6 [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 250cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout TIKTOK 91-6 [Pre Order] - L 130 - 13 Gelombang - T 200 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 175cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout TIKTOK 91-6 [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan\r\n-Bahan Gorden Tiktok B91-6 15,5 meter x @50.000 = Rp 775.000 \r\n-Tassel Bahagia Jumbo Abu 3 set x @27.500 = Rp 82.500\r\n-Hook minimalis hitam 3 set x @12.500 = Rp 37.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',895000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-27 10:17:05',262,NULL,1,1,'2025-05-27 14:01:07'),(23637,'P25001174',2,10,NULL,'Pengajuan top-up saldo e-toll\r\nKebutuhan mobil operasional Interval & Homipedia\r\n\r\nJenis Barang : E-Toll\r\nVendor : Indomart/Alfamart\r\nJumlah : 100.000 + Admin Rp.1.500 = Rp. 101.500\r\n\r\nTanggal Masuk : 27 Mei 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo e-toll saat ini Rp 8.300 dan perlu top up saldo\r\nTerima kasih',101500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23637.1.jpg',NULL,'2025-05-27 13:58:32',24,NULL,1,10,'2025-05-28 10:55:06'),(23638,'P25001175',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Supriyadi Mustaram - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp1.000.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp1.000.000\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Keperluan untuk membantu biaya operasi usus buntu adik.\r\n- Pengembalian dipotong 3x Gaji :\r\nMei 2025 Rp350.000 ,\r\nJuni 2025 Rp350.000\r\nJuli 2025 Rp300.000',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-27 14:24:32',29,NULL,1,10,'2025-05-28 10:55:57'),(23639,'P25001176',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ICONS ,TOKO ANUGRAH LESTARI\r\nJumlah: Rp.942.644\r\nTanggal Masuk: 27 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.942.966 = Rp.942.644\r\n\r\nP25000156 icon Rp.660.000\r\nP25000157	Anugrah Lestari Rp. Rp282.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2544',942644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-27 14:26:55',292,NULL,1,10,'2025-05-29 00:34:21'),(23640,'P25001177',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 27 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000346	Sopan Sopiyan	KZS 555	1.183.000\r\nP25000347	Rudi LAY	KZS 046	1.647.300\r\n\r\nTotal Pembayaran	2.830.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.319\r\nTotal Pengajuan	2.832.619',2832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-27 15:35:42',223,NULL,1,10,'2025-05-29 00:34:09'),(23641,'P25001178',2,150,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden Pesanan pelanggan Windi Cililin\r\nJenis Barang : aksesoris gorden \r\nTanggal Masuk : 27 Mei 2025\r\nVendor : Berkah Hoki\r\n\r\npembelian tassel untuk pelanggan windi\r\n-Tassel bahagia jumbo abu 4 set x @27.500 = Rp 110.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',110000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-27 15:47:08',262,NULL,1,1,'2025-05-27 15:51:38'),(23642,'P25001179',2,28,NULL,'Pengajuan Pembayaran Ongkos Kirim J&T Cargo pesanan Gorden Homipedia, pelanggan an Shanum\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo\r\nTanggal Masuk : 27 Mei 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Wiwin\r\nNo HP Penerima : 0812-2475-5052\r\nAlamat Penerima :\r\nDsun Nagrak desa Nagrak rt 11 rw 04 buahdua sumedang ( samping smp negeri 1 buahdua)\r\n\r\nTotal Ongkos Kirim : Rp155.000\r\nPenanggung Jawab : Agus Mulyana',155000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-27 16:01:35',183,NULL,1,1,'2025-05-27 16:05:35'),(23643,'P25001180',2,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo\r\nJenis Barang : Pengiriman JNT Cargo agen Mekar Puspita\r\n\r\nVendor : JNT Cargo (Jl. Cibaduyut Raya No. 17, Samping Homipedia)\r\nJumlah : Rp 360.000\r\n\r\nTanggal Masuk: 27 Mei 2025\r\nPenanggung jawab : Ikbal Herdiana\r\n\r\n#Pengiriman aset komputer ke kota Payakumbuh menggunakan kurir J&T Cargo dan kiriman paket menggunakan packing kayu dan asuransi elektronik\r\n\r\nPembayaran ditransfer ke rekening agen J&T Cargo\r\nBank BCA 7745344925 a.n Nova Apriani',360000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-27 16:25:07',24,NULL,1,1,'2025-05-27 17:18:27'),(23644,'P25001181',2,88,NULL,'Pengajuan Pembayaran Kekurangan Ongkos Kirim J&T Cargo pesanan Gorden Homipedia, pelanggan an Shanum\r\n\r\nJenis Barang : Ongkos Kirim Pengiriman\r\nVendor : JNT Cargo\r\nTanggal Masuk : 27 Mei 2025\r\n\r\nPengirim : Homipedia.com - Jl. Cibaduyut Raya No. 19\r\nNama Penerima : Wiwin\r\nNo HP Penerima : 0812-2475-5052\r\nAlamat Penerima :\r\nDsun Nagrak desa Nagrak rt 11 rw 04 buahdua sumedang ( samping smp negeri 1 buahdua)\r\n\r\nKekurangan Ongkir = Rp42.000 (Kekurangan Ongkir karena ada miss pengukuran)\r\nPenanggung Jawab : Agus Mulyana',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-27 17:33:41',183,NULL,1,10,'2025-05-28 10:54:38'),(23645,'P25001182',2,85,NULL,'Pengajuan pembelian aksesoris roller blinds outdoor\r\nVendor : Shopee (Seller: Powertec Official Shop)\r\n\r\nRincian Pembelian : \r\n- Carabiner Galvanized - 6mm x 2pcs Rp 24.000 (@Rp 12.000/pcs)\r\n- Carabiner Galvanized - 4mm x 2pcs Rp 14.400 (@Rp 7.200/pcs)\r\n- Wirelock SS 304 - 6mm x 2pcs Rp 59.800 (@Rp 29.900/pcs)\r\n- Wirelock Galvanized - 6mm x 2pcs Rp 8.450 (@Rp 4.225/pcs)\r\n- Wire Rope / Kawat Seling Baja - 2mm x 1m Rp 3.900\r\n- Wire Rope / Kawat Seling Baja - 3mm x 1m Rp 9.035\r\n- Wire Rope / Kawat Seling Baja - 4mm x 1m Rp 13.390\r\n- Crimp Ferrule Aluminium 2mm x 4pcs Rp 2.860 (@Rp 715/pcs)\r\n- Crimp Ferrule Aluminium 3mm x 4pcs Rp 3.900 (@Rp 975/pcs)\r\n- Crimp Ferrule Aluminium 4mm x 4pcs Rp 5.980 (@Rp 1.495/pcs)\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 147.715\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',147715,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-05-27 22:35:33',24,NULL,0,NULL,NULL),(23646,'P25001183',2,85,NULL,'Pengajuan pembelian aksesoris roller blinds outdoor\r\nVendor : Shopee (Seller: br2locker)\r\n\r\nRincian Pembelian : \r\n- Ring D Besar x 4pcs Rp 4.800 (@Rp 1.200/pcs)\r\n- Ring D Kecil x 4pcs Rp 2.800 (@Rp 700/pcs)\r\n- Ring Segitiga Besar x 4pcs Rp 4.000 (@Rp 1.000/pcs)\r\n- Ring Segitiga Kecil x 4pcs Rp 3.000 (@Rp 750/pcs)\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 16.600\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',16600,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-05-27 22:41:57',24,NULL,0,NULL,NULL),(23647,'P25001184',2,85,NULL,'Pengajuan pembelian aksesoris roller blinds outdoor\r\nVendor : Shopee (Seller: YueNHan Lockindo)\r\n\r\nRincian Pembelian : \r\n- Siku L x 4pcs Rp 44.000 (@Rp 11.000/pcs)\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 46.000\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',46000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-05-27 22:45:54',24,NULL,0,NULL,NULL),(23648,'P25001185',2,85,NULL,'Pengajuan pembelian aksesoris roller blinds outdoor\r\nVendor : Shopee (Seller: Toko Income)\r\n\r\nRincian Pembelian : \r\n- Bracket Sling Atas / Gantungan Kawat Seling Atas 2mm x 4pcs Rp 35.000 (@Rp 8.750/pcs)\r\n- Siku L x 4pcs Rp 34.800 (@Rp 8.700/pcs)\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 71.800\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',71800,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-05-27 22:47:08',24,NULL,0,NULL,NULL),(23649,'P25001186',2,85,NULL,'Pengajuan pembelian aksesoris roller blinds outdoor\r\nVendor : Shopee (Seller: Knitterr)\r\n\r\nRincian Pembelian : \r\n- Bracket Besi - Large x 2pcs Rp 17.800 (@Rp 8.900/pcs)\r\n- Bracket Besi - Medium x 2pcs Rp 11.820 (@Rp 5.910/pcs)\r\n- Bracket Besi - Small x 2pcs Rp 10.000 (@Rp 5.000/pcs)\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 41.620\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',41620,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-05-27 22:51:54',24,NULL,0,NULL,NULL),(23650,'P25001187',2,85,NULL,'Pengajuan pembelian aksesoris tirai PVC Strip Curtain\r\nVendor : Shopee (Seller: WTA Store)\r\n\r\nRincian Pembelian : \r\n- Braket Hanger Stainless Steel - 1pcs Rp 190.000\r\n- Bracket Hanger Galvanis - 1pcs Rp 118.500\r\n- PVC 2mm 20cm Clear Biru - 1m Rp 17.000\r\n- PVC 2mm 20cm Super Clear - 1m Rp 22.000\r\n- PVC 2mm 20cm Hijau - 1m Rp 30.000\r\n- PVC 3mm 30cm Bening - 1m Rp 38.250\r\n- PVC 3mm 20cm Kuning - 1m Rp 40.000\r\n- PVC 2mm 20cm Putih Solid - 1m Rp 40.000\r\n- PVC 2mm 20cm Hitam Solid - 1m Rp 40.000\r\n- PVC 2mm 20cm Merah - 1m Rp 42.500\r\n- PVC 2mm 20cm Bening Polar - 1m Rp 45.000\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 625.250\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',625250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-27 23:01:37',24,NULL,1,1,'2025-05-28 09:30:43'),(23651,'P25001188',2,85,NULL,'Pengajuan pembelian aksesoris roller blinds outdoor\r\n\r\nVendor #1 : Shopee (Seller: Powertec Official Shop)\r\nRincian Pembelian :\r\n- Carabiner Galvanized - 6mm x 2pcs Rp 24.000 (@Rp 12.000/pcs)\r\n- Carabiner Galvanized - 4mm x 2pcs Rp 14.400 (@Rp 7.200/pcs)\r\n- Wirelock SS 304 - 6mm x 2pcs Rp 59.800 (@Rp 29.900/pcs)\r\n- Wirelock Galvanized - 6mm x 2pcs Rp 8.450 (@Rp 4.225/pcs)\r\n- Wire Rope / Kawat Seling Baja - 2mm x 1m Rp 3.900\r\n- Wire Rope / Kawat Seling Baja - 3mm x 1m Rp 9.035\r\n- Wire Rope / Kawat Seling Baja - 4mm x 1m Rp 13.390\r\n- Crimp Ferrule Aluminium 2mm x 4pcs Rp 2.860 (@Rp 715/pcs)\r\n- Crimp Ferrule Aluminium 3mm x 4pcs Rp 3.900 (@Rp 975/pcs)\r\n- Crimp Ferrule Aluminium 4mm x 4pcs Rp 5.980 (@Rp 1.495/pcs)\r\nSub Total Rp 145.715\r\n\r\nVendor #2 : Shopee (Seller: br2locker)\r\nRincian Pembelian :\r\n- Ring D Besar x 4pcs Rp 4.800 (@Rp 1.200/pcs)\r\n- Ring D Kecil x 4pcs Rp 2.800 (@Rp 700/pcs)\r\n- Ring Segitiga Besar x 4pcs Rp 4.000 (@Rp 1.000/pcs)\r\n- Ring Segitiga Kecil x 4pcs Rp 3.000 (@Rp 750/pcs)\r\nSub Total Rp 14.600\r\n\r\nVendor #3 : Shopee (Seller: Toko Income)\r\nRincian Pembelian :\r\n- Bracket Sling Atas / Gantungan Kawat Seling Atas 2mm x 4pcs Rp 35.000 (@Rp 8.750/pcs)\r\n- Siku L x 4pcs Rp 34.800 (@Rp 8.700/pcs)\r\nSub Total Rp 69.800\r\n\r\nVendor #4 : Shopee (Seller: Knitterr)\r\nRincian Pembelian :\r\n- Bracket Besi - Large x 2pcs Rp 17.800 (@Rp 8.900/pcs)\r\n- Bracket Besi - Medium x 2pcs Rp 11.820 (@Rp 5.910/pcs)\r\n- Bracket Besi - Small x 2pcs Rp 10.000 (@Rp 5.000/pcs)\r\nSub Total Rp 39.620\r\n\r\nTotal Pesanan Rp 269.735\r\nOngkir (Keseluruhan) Rp 2.700\r\nAdmin Shopee Rp 2.000\r\nTotal Pembayaran Rp 274.435\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nLink RAB Komponenen Alternatif + PVC Curtain - Homipedia: \r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0',274435,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-05-28 08:31:23',24,NULL,1,1,'2025-05-28 09:52:52'),(23652,'P25001189',2,5,NULL,'Pengajuan pembelian benang jahit\r\nJenis Barang: Benang Jahit Rope Brand\r\nVendor: Bintang Jaya\r\n\r\nRincian Pembelian:\r\n- Benang Jahit Rope Brand - Silver x 2 roll Rp 5.000 (@ Rp 2.500/roll)\r\nJumlah: Rp.5.000\r\n\r\nTanggal Masuk: 28 Mei 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-28 09:05:57',24,NULL,1,10,'2025-05-28 10:53:40'),(23653,'P25001190',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV \r\nVendor : Depo Isi Air Mekar Wangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 42.000 (@Rp 7.000/galon)\r\nJumlah : Rp.42.000\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 20 Mei 2025',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-28 09:51:17',24,NULL,1,10,'2025-05-28 10:53:13'),(23654,'P25001191',2,5,NULL,'Pengajuan pembelian Skrup Rivet Metal/Jack Nut \r\nVendor: Shopee (Mechatronics Store)\r\n\r\nRincian pembelian :\r\n- Skrup Rivet Metal/Jack Nut M6 x 25mm x 50pcs Rp 109.500 (@Rp 2.190/pcs)\r\n- Admin Shopee Rp 2.000\r\n- Ongkir SPX Instant Rp 0\r\nTotal pembayaran Rp 111.500\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',111500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23654.1.jpg',NULL,'2025-05-28 10:42:14',24,NULL,1,10,'2025-05-28 10:52:59'),(23655,'P25001192',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran \r\n- Ongkir DNA Cargo Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 28 Mei 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Andi Opank',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23655.1.jpg',NULL,'2025-05-28 10:46:57',24,NULL,1,10,'2025-05-28 10:56:12'),(23656,'P25001193',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor\r\nJenis Barang: Tambal Ban Motor Ops Honda Revo D 4841 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nJumlah: Rp 15.000\r\nTanggal Masuk 28 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23656.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23656.2.jpg','2025-05-28 11:15:32',24,NULL,1,10,'2025-05-29 00:27:11'),(23657,'P25001194',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 28 Mei 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-28 13:24:55',183,NULL,1,1,'2025-05-28 13:36:04'),(23658,'P25001195',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Ridwanashop \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000802\r\nTotal Rp 100.000\r\nNo. HP : 087834674553\r\n\r\nTanggal Masuk: 28 Mei 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23658.1.jpg',NULL,'2025-05-28 13:38:26',24,NULL,1,10,'2025-05-29 00:33:41'),(23659,'P25001196',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500977 a.n Minto\r\nRincian:\r\n- DBC 711 @35 pcs Rp 637.525 (@Rp 18.215)\r\nQty 35 pcs\r\nTotal Rp 637.525\r\n\r\nSisa Saldo BCA Supplier : Rp 7,859,727\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',637525,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-28 14:07:57',24,NULL,1,1,'2025-05-28 14:24:35'),(23660,'P25001197',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO MANDIRI JAYA, TOKO ANUGRAH LESTARI\r\nJumlah:Rp.6.352.644\r\nTanggal Masuk: 28  Mei 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal tagihan Rp.6.351.000 = Rp.6.352.644\r\n\r\nP25000159 Anugrah Lestari Rp.303.000\r\nP25000158 Mandiri Jaya Rp.6.048.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2545',6352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-28 14:11:05',292,NULL,1,10,'2025-05-29 00:28:51'),(23661,'P25001198',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 28 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000348	Kusnadi	TL 523 KZS	243.000\r\nP25000349	Sopan Sopiyan	KZS 555	1.183.000\r\n\r\nTotal Pembayaran	1.426.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.619\r\nTotal Pengajuan	1.432.619',1432619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-28 15:11:53',223,NULL,1,10,'2025-05-29 00:28:34'),(23662,'P25001199',2,45,NULL,'Ban mobil ops Granmax\r\nPengajuan Pembayaran ban mobil ops granmax\r\nPengganti ban mobil dikarenakan ban depan dan belakang bagian kiri mobil sudah menipis \r\nJenis Barang: Ban Mobil GT (Gajah Tunggal) 165 R13C 8PR 94/92R\r\nVendor: Toko Ottoban Jl. Soekarno-Hatta No.43, Wr. Muncang, Kec. Bandung Kulon, Kota Bandung\r\nJumlah: Rp. 610.000 + Parkir Rp.5000 x 2 unit ban = Rp.1.225.000\r\nTanggal Masuk: 28 Mei 2025 \r\nSPV Penanggung Jawab: Ikbal Herdiana \r\nNote : Dibulatkan pembelian untuk buffer\r\n\r\nMohon maaf pak, berikut pengajuan pembelian ban mobil Ops granmax. Terima kasih pak',1225000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-28 17:19:33',189,NULL,1,10,'2025-05-29 10:39:13'),(23663,'P25001200',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 29 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (27 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-29 11:19:30',24,NULL,1,10,'2025-05-29 11:46:50'),(23664,'P25001201',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman pesanan pelanggan an Windi Widya\r\nJenis Barang : Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nPengirim : Homipediacom\r\nPenerima : Windi Widya\r\nAlamat : Kp Pasir Kiara RT 001/ RW 003 Desa Cijenuk Kec Cipongkor Kab Bandung Barat 40564\r\nJumlah : Rp196.735 (Dibulatkan jadi Rp197.000)\r\n\r\nTanggal Masuk: 29 Mei 2025\r\nPenanggung jawab : Agus Mulyana',197000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-29 15:06:56',183,NULL,1,1,'2025-05-29 15:24:58'),(23665,'P25001202',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 29 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000350	Sopan Sopiyan	KZS 555	1.014.000\r\nP25000351	Ervin Suplier	IFS 109	4.500.000\r\n\r\nTotal Pembayaran	5.514.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.619\r\nTotal Pengajuan	5.522.619',5522619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-29 15:32:22',223,NULL,1,10,'2025-05-30 09:03:43'),(23666,'P25001203',2,45,NULL,'Pengajuan Pembayaran DP penggantian vinyl Neonbox Dropshipper menjadi Homipedia \r\nVendor : Big Advertising\r\nUk.160*80cm : Rp.1.000.000 (DP 50% = Rp.500.000)\r\nSpek.\r\nBacklight 2 Muka,\r\nBahan Beklite Korea \r\nTinta latex\r\nInclude jasa bongkar pasang\r\nLama Pengerjaan: 5-7 hari kerja\r\n\r\nTanggal Masuk: 29 Mei 2025\r\nPenanggung jawab : Ikbal Herdiana \r\n\r\nhttp://www.neonboxunik.com/432506060\r\nTlp: 081321867604 (Admin 24 Jam) Telepon & Whatsapp\r\n\r\nAlamat Workshop :\r\nWorkshop Big Advertising\r\nJalan Teritorial, Cigending Ujungberung (Patokan masuk sebelah Panti Asuhan Harapan Kita)\r\n\r\nAlamat Kantor :\r\nKomplek Neglasari Jalan Neglawangi No.B.16 Patokan pakagar hitam coklat setelah tanjakan rumah pas belokan',500000,2,1,'2832889998','An. CV Bahana Inovasi Gemilang',4,NULL,NULL,'2025-05-29 15:52:38',189,NULL,1,10,'2025-05-30 18:02:11'),(23667,'P25001204',2,5,NULL,'Pengajuan pembelian Fisher, Mata Bor, Paku Rivet\r\nVendor: TB Cahaya Terang\r\n\r\nJenis Barang:\r\n- Fisher S6 2 dus Rp 10.000 (@Rp 5.000/dus)\r\n- Mata Bor 1 pcs Rp 10.000\r\n- Paku Rivet 3 bks Rp 15.000 (@Rp 5.000/bks)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk: 30 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23667.1.jpg',NULL,'2025-05-30 09:20:47',24,NULL,1,10,'2025-05-31 09:47:16'),(23668,'P25001205',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 30 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000352	AGUS	KZS 690 EVO	1.023.000\r\nP25000353	Rudi LAY	KZS 046	433.500\r\n\r\nTotal Pembayaran	1.456.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.119\r\nTotal Pengajuan	1.462.619',1462619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-30 14:09:08',223,NULL,1,10,'2025-12-18 09:58:47'),(23669,'P25001206',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icons ,Elbrush \r\nJumlah:Rp.4.212.644\r\nTanggal Masuk: 30 Mei 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.215.500 = Rp.4.212.644\r\n\r\nP25000163 Mike Elbrush Rp3.723.500\r\nP25000162 icon Rp492.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2546',4212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-05-30 14:47:19',292,NULL,1,10,'2025-12-18 09:59:15'),(23670,'P25001207',2,5,NULL,'Pengajuan pembelian kain keras lem\r\nJenis Barang: Kain Keras Lem\r\nVendor: Toko Bahan Gorden Gg. Parasdi Kopo\r\n\r\nRincian Pembelian \r\n- Kain Keras Lem 3 Meter Rp 15.000 (@Rp 5.000/meter)\r\nJumlah Rp 15.000\r\n\r\nTanggal Masuk: 30 Mei 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Penggunaan kain keras lem untuk pembuatan sampel poni gorden',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-30 15:00:58',24,NULL,1,10,'2025-05-31 09:46:56'),(23671,'P25001208',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 30 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (26 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-30 16:14:18',24,NULL,1,10,'2025-05-31 09:46:42'),(23672,'P25001209',2,45,NULL,'Pengajuan pembuatan spanduk\r\nJenis Barang: Spanduk Tanda Parkir Gd. MS4 & Cibaduyut 19\r\nVendor: Max Print\r\n\r\nRincian Pembelian: \r\n- Print Spandux Bahan Glossy uk. 60x60 2pcs Rp 35.000\r\n- Print Spandux Bahan Glossy uk. 60x60 1pcs Rp 14.700\r\nTotal Rp 49.700\r\n\r\nTanggal Masuk: 30 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',49700,2,1,'4372561053','An. Muhammad Zakky Amrullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23672.1.jpg',NULL,'2025-05-30 16:27:23',24,NULL,1,10,'2025-05-30 18:02:53'),(23673,'P25001210',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Juni 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\n\r\nTanggal Masuk : 31 Mei 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-31 08:34:28',24,NULL,1,10,'2025-06-02 16:11:31'),(23674,'P25001211',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 27 Mei - 30 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 14.910.779\r\nSaldo Rekening BCA Suplier: Rp 7,561,136\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=471111464#gid=471111464\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',14914149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-31 08:59:03',24,NULL,1,1,'2025-05-31 14:45:33'),(23675,'P25001212',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 24 Mei - 30 Mei 2025\r\nVendor : Interval Group\r\nJumlah : Rp 23,568,670\r\nSaldo Rekening BCA Suplier: Rp 7,561,136\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=610085903#gid=610085903\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',23564149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-05-31 09:00:11',24,NULL,1,1,'2025-05-31 14:42:13'),(23676,'P25001213',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 31 Mei 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (26 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-05-31 09:13:58',24,NULL,1,10,'2025-05-31 09:48:20'),(23677,'P25001214',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (6 Kode)\r\nTanggal Masuk: 31 Mei 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000354	Sopan Sopiyan	KZS 558	1.014.000\r\nP25000355	Tedy LLX	LLX 456	102.950\r\nP25000356	Tedy LLX	IRP KID 437	792.450\r\nP25000357	B-BAG (Batununggal)	IFS 296	928.000\r\nP25000358	B-BAG (Batununggal)	IFS 606	520.000\r\nP25000359	B-BAG (Batununggal)	IFS 605	520.000\r\n\r\nTotal Pembayaran	3.877.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.219\r\nTotal Pengajuan	3.882.619',3882619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-05-31 15:11:47',223,NULL,1,10,'2025-06-04 06:39:21'),(23678,'P25001215',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Pelanggan Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Burhanuddin\r\nID Penarikan : W25000019\r\nJumlah : Rp 127.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 5490835387 \r\nAtas Nama : Burhanuddin\r\n\r\nTanggal Masuk : 02 Juni 2025\r\nSPV Penanggung Jawab : Asep S. Y.',127000,2,1,'5490835387','Burhanuddin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23678.1.jpg',NULL,'2025-06-02 08:17:51',24,NULL,1,10,'2025-06-02 16:12:37'),(23679,'P25001216',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Tedy Wahyudin\r\nJenis Barang : Bahan & Aksesoris Gorden\r\nTanggal Masuk : 02 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 180cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout HAYANA 02 Grey [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n- Besi Rel Gorden Motif Classic - L 190\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Vitrase Voil 01 - L 180 - T 200 - 1 Lembar\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\n1 Jendela - Ukuran 300cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout HAYANA 02 Grey [Pre Order] - L 150 - 15 Gelombang - T 200 - 2 Lembar\r\n- Besi Rel Gorden Motif Classic - L 310\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Vitrase Voil 01 - L 300 - T 200 - 1 Lembar\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 310\r\n\r\n1 Jendela - Ukuran 300cm x 220cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout HAYANA 02 Grey [Pre Order] - L 150 - 15 Gelombang - T 220 - 2 Lembar\r\n- Besi Rel Gorden Motif Classic - L 310\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Vitrase Voil 01 - L 300 - T 220 - 1 Lembar\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 310\r\n\r\n1 Jendela - Ukuran 300cm x 220cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout HAYANA 02 Grey [Pre Order] - L 150 - 15 Gelombang - T 220 - 2 Lembar\r\n- Besi Rel Gorden Motif Classic - L 310\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Vitrase Voil 01 - L 300 - T 220 - 1 Lembar\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 310\r\n\r\n2 Jendela - Ukuran 100cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout HAYANA 02 Grey [Pre Order] - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n- Besi Rel Gorden Motif Classic - L 110\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Vitrase Voil 01 - L 100 - T 200 - 1 Lembar\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 110\r\n\r\n1 Jendela - Ukuran 200cm x 220cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout HAYANA 02 Grey [Pre Order] - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n- Besi Rel Gorden Motif Classic - L 210\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n- Vitrase Voil 01 - L 200 - T 220 - 1 Lembar\r\n- Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 210\r\n\r\nDetail pesanan\r\n- Bahan Gorden Hayana Colour 02 35,5 meter x @Rp99.000 = Rp3.514.500\r\n- Bahan Vitrase Voil Putih 40 meter x @Rp18.500 = Rp740.000\r\n- Rel Rollet model classic warna hitam 2 batang x @Rp195.000 = Rp390.000\r\n- Rel Vitrase deluxe silver 2 batang x @Rp85.000 = Rp170.000\r\n- Hook model minimalis warna hitam 5 set x @Rp12.500 = Rp62.500\r\n- Tassel Bahagia Jumbo Abu Muda 6 set x @Rp27.500 = Rp165.000\r\n- Smokring biasa 1 pack x @Rp150.000 = Rp150.000\r\n- Kain keras ukuran 7 cm 1 rol x @Rp20.000 = Rp20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',5212000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-02 09:54:29',223,NULL,1,1,'2025-06-02 10:51:39'),(23680,'P25001217',1,121,NULL,'Pembayaran kurir Sicepat periode Mei 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-05/007047, 14-05-2025 12:00:00, Rp. 9.350,00  \r\nINV/25-05/013165, 29-05-2025 12:00:00, Rp. 10.200,00  \r\nGrand Total : Rp. 19.550,00  \r\n  \r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 5,369,461\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1033334484#gid=1033334484',19550,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-02 10:16:33',24,NULL,1,10,'2025-06-02 16:15:19'),(23681,'P25001218',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Penjualan \r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: ATK BOX STORE Mekar Puspita\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 03 Juni 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 01 Mei 2025 (ID P25000913)\r\n- Sisa kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-02 10:34:14',29,NULL,1,10,'2025-06-02 16:14:07'),(23682,'P25001219',2,85,NULL,'Pengajuan pembelian laser pointer\r\nJenis Barang: Laser Pointer Merah\r\nVendor: Shopee (J&K aksesoris elektronik)\r\nLink Pembelian: https://shorturl.at/llDoX \r\n\r\nRincian Pembelian : \r\n- Laser Pointer Merah x 2 unit - Rp 129.800 (@Rp 64.900/unit)\r\n- Admin Shopee: Rp 2.500\r\n- Ongkir SPX Instant: Rp 0\r\nTotal Rp 132.300\r\n\r\n#Penggunaan laser pointer sebagai alat bantu pengukuran saat survey ke lokasi pelanggan Homipedia',132300,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-02 11:30:12',24,NULL,1,10,'2025-06-02 16:12:10'),(23683,'P25001220',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 02 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 2 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 27 Mei 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-02 13:17:25',24,NULL,1,10,'2025-06-02 16:11:54'),(23684,'P25001221',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500979 a.n Shopee\r\nRincian:\r\n- IAC KID 792 @50 pcs Rp 4.790.650 (@Rp 95.813)\r\nQty 50 pcs\r\nTotal Rp 4.790.650\r\n\r\nSisa Saldo BCA Supplier : Rp 7,559,985\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',4790650,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-02 14:04:56',24,NULL,1,10,'2025-06-02 16:14:43'),(23685,'P25001222',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 2 Junii 2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase\r\n1. windi cililin 36.55 x @6.000 = Rp 219.300\r\n\r\npembayaran jasa jahit dan steam gorden\r\n1.Pak aria 14.48 x @ 6.000 = Rp 86.880\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',306180,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-02 14:43:06',262,NULL,1,10,'2025-06-02 14:48:17'),(23686,'P25001223',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,039,305\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 02 Juni 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran stok seller pelanggan RD a.n Shopee sebesar Rp 4.790.650 pada ID pengajuan P25001221',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23686.1.jpg',NULL,'2025-06-02 14:55:08',24,NULL,1,10,'2025-06-02 16:14:21'),(23687,'P25001224',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (8 Kode)\r\nTanggal Masuk: 02 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000360	Sopan Sopiyan	KZS 881	1.343.400\r\nP25000361	Sopan Sopiyan	KZS 559	271.500\r\nP25000362	Sopan Sopiyan	KZS 555	169.000\r\nP25000363	Kusnadi	TL 712 OTVN	506.000\r\nP25000364	Kusnadi	TL 714 OTVN	528.000\r\nP25000365	Kusnadi	TL 715 OTVN	550.000\r\nP25000366	Rudi LAY	KZS 046	1.040.400\r\nP25000367	Rudi LAY	KZS 234	1.259.400\r\n\r\nTotal Pembayaran	5.667.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.919\r\nTotal Pengajuan	5.672.619',5672619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-02 15:49:29',223,NULL,1,10,'2025-06-04 06:38:54'),(23688,'P25001225',1,59,NULL,'Pengajuan Pembayaran Tinta Printer Epson L220 Untuk Area RDSP\r\nJenis Barang: Tinta Blue Print Printer Epson L220\r\nVendor: ATK Center Mekar Wangi\r\n\r\nRincian Pembelian : \r\n1 Botol Warna Biru\r\nHarga Estimasi : 75.000\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 08:21:06',24,NULL,1,10,'2025-06-04 06:31:21'),(23689,'P25001226',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD, DSP dan HP WA Center Homipedia\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nHP WA Center Homipedia\r\nTri : 089662244627 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-03 08:32:15',24,NULL,1,10,'2025-06-04 06:31:40'),(23690,'P25001227',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 03 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (29 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 09:05:59',24,NULL,1,10,'2025-06-04 06:32:05'),(23691,'P25001228',2,5,NULL,'Pembelian Sealant Hitam\r\nJenis Barang: Adhefix Sealant Hitam\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian \r\n- Adhedix Sealant hitam - 5 tube Rp 150.000 (@Rp 30.000/tube)\r\nTotal Rp 150.000\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggungjawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 09:25:59',24,NULL,1,10,'2025-06-04 06:31:55'),(23692,'P25001229',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000174\r\nJumlah : Rp 125.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 03 Juni 2025\r\nSPV Penanggung Jawab : Asep S. Y.',125000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23692.1.jpg',NULL,'2025-06-03 09:36:03',24,NULL,1,10,'2025-06-04 06:43:04'),(23693,'P25001230',2,22,NULL,'Pengajuan pembayaran jasa tambal ban\r\nJenis Barang: Tambal Ban Serep/Ban Cadangan Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Jasa Tambal Ban Mobil Rp 45.000\r\nJumlah Rp 45.000\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 09:43:53',24,NULL,1,10,'2025-06-04 06:31:04'),(23694,'P25001231',1,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 03 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (31 Mei 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 09:46:59',24,NULL,1,10,'2025-06-03 10:07:04'),(23695,'P25001232',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : M. Iqbal\r\nID Penarikan : W25000175\r\nJumlah : Rp 50.939\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 2740287802\r\nAtas Nama : Fina Yuli Purnami\r\n\r\nTanggal Masuk : 03 Juni 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50939,2,1,'2740287802','Fina Yuli Purnami',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23695.1.jpg',NULL,'2025-06-03 09:49:01',24,NULL,1,10,'2025-06-04 06:42:27'),(23696,'P25001233',1,148,NULL,'Pembayaran Supplier RDSP Mingguan\r\nDeskripsi:\r\nPembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Mei - 02 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 8.746.353\r\nSaldo Rekening BCA Suplier: Rp 7,252,804\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1049332797#gid=1049332797\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',8744149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-03 10:03:33',24,NULL,1,1,'2025-06-03 14:36:33'),(23697,'P25001234',2,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner Kanopi\r\nJenis Barang: Spanduk Kanopi Homipedia ukuran 560x70 cm\r\nVendor: Maxprint\r\nBahan : Bahan Korea \r\nJumlah:  (Mata itik 12 dibagian atas, 2 dibagian bawah) - Total 13 mata itik Rp.137.200\r\nPengerjaan : 1 Hari\r\nTanggal Masuk:  Juni 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nRekening Vendor : Bank BCA - 4372561053 An. Muhammad Zakky Amrullah\r\nNilai:\r\nRp137.200',137200,2,1,'4372561053','An. Muhammad Zakky Amrullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23697.1.jpg',NULL,'2025-06-03 11:11:55',189,NULL,1,10,'2025-06-04 06:33:08'),(23698,'P25001235',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Mei 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 221.160\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 222.160\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim. \r\n\r\nTerimakasih.',222160,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23698.1.jpg',NULL,'2025-06-03 11:20:20',189,NULL,1,10,'2025-06-04 06:32:39'),(23699,'P25001236',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Mei 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23699.1.jpg',NULL,'2025-06-03 11:47:06',189,NULL,1,10,'2025-06-04 06:32:25'),(23700,'P25001237',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juni 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 315.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23700.1.jpg',NULL,'2025-06-03 11:50:22',189,NULL,1,10,'2025-06-04 06:35:03'),(23701,'P25001238',2,47,NULL,'Tagihan Indihome MS4 & MS6\r\nPembayaran Biaya Tagihan Indihome MS4 & MS6\r\nJenis Barang: Tagihan indihome periode Juni 2025 (131173124866) a/n Abdul Rahim\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 380.400\r\nBiaya Layanan Rp 1.000\r\nTotal Rp 381.400\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23701.1.jpg',NULL,'2025-06-03 11:52:23',189,NULL,1,10,'2025-06-04 06:34:50'),(23702,'P25001239',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Mei 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.365.784\r\nBiaya Layanan Rp.1.000\r\nTotal Rp.366.784\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',366784,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23702.1.jpg',NULL,'2025-06-03 12:02:25',189,NULL,1,10,'2025-06-04 06:33:55'),(23703,'P25001240',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 03 Juni 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 163.95 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23703.1.jpg',NULL,'2025-06-03 12:06:42',189,NULL,1,10,'2025-06-04 06:33:40'),(23704,'P25001241',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 03 Juni 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 148.68 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23704.1.jpg',NULL,'2025-06-03 12:09:41',189,NULL,1,10,'2025-06-04 06:33:25'),(23705,'P25001242',2,5,NULL,'Pengajuan pembelian benang jahit\r\nJenis Barang: Benang Jahit Rope Brand\r\nVendor: Bintang Jaya\r\n\r\nRincian Pembelian:\r\n- Benang Jahit Rope Brand - Silver x 4 roll Rp 10.000 (@ Rp 2.500/roll)\r\nJumlah: Rp.10.000\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 13:11:56',24,NULL,1,10,'2025-06-04 06:36:59'),(23706,'P25001243',1,71,NULL,'Pembayaran Kurir JNT Express periode Mei 2025\r\n\r\nTotal tagihan :Rp 47.400\r\nSisa saldo rekening :Rp 5,417,588\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=532389582#gid=532389582\r\n\r\nMohon bantuannya.\r\nTerima kasih',47400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-03 13:33:36',24,NULL,1,10,'2025-06-04 06:37:16'),(23707,'P25001244',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501256 a.n Alamsyah\r\nRincian:\r\n- CL 42 @12 pcs Rp 693.780 (@Rp 57.815)\r\nQty 12 pcs\r\nTotal Rp 693.780\r\n\r\nSisa Saldo BCA Supplier : Rp 7,252,804\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',693780,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-03 14:01:37',24,NULL,1,1,'2025-06-03 14:33:16'),(23708,'P25001245',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Cibaduyut\r\n\r\nJumlah : 2 ID Order\r\n25444321 a.n Ridwan Mustofa (DSP) : Rp 45.000\r\n25444320 a.n Ridwan Mustofa (DSP) : Rp 60.000\r\nTotal Rp 105.000\r\n\r\nTanggal Masuk: 03 Juni 2025\r\nPenanggung jawab : Asep S. Y.',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-03 15:26:56',24,NULL,1,1,'2025-06-03 15:45:46'),(23709,'P25001246',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 03 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000368	Maman SMM	BA 613 TH	2.026.250\r\nP25000369	B-BAG (Batununggal)	IFS 295	1.280.000\r\nP25000370	B-BAG (Batununggal)	IFS 296	640.000\r\n\r\nTotal Pembayaran	3.946.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.369\r\nTotal Pengajuan	3.952.619',3952619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-03 15:54:16',223,NULL,1,10,'2025-06-04 06:38:31'),(23710,'P25001247',2,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1box\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 25.000\r\nTanggal Masuk: 04 Juni 2025\r\n\r\nPenanggung Jawab: Agus Mulyana\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 08:40:17',183,NULL,1,10,'2025-06-05 13:06:12'),(23711,'P25001248',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan (jaya lesmana )\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 4 Juni 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko : Kolektor tas: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 09:01:05',292,NULL,1,10,'2025-06-07 13:09:26'),(23712,'P25001249',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor:  TOKO FELIQ\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 4 Juni 2025\r\nSPV Penanggung Jawab: Feri k\r\n\r\nPengajuan GS : 02 Juni 2025 #K0206-2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 09:06:56',292,NULL,1,10,'2025-06-05 13:06:54'),(23713,'P25001250',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501257 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 6,556,820\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-04 09:31:35',24,NULL,1,1,'2025-06-04 10:16:36'),(23714,'P25001251',2,45,NULL,'Pengajuan Pembayaran pelunasan penggantian vinyl Neonbox Dropshipper menjadi Homipedia\r\nVendor : Big Advertising\r\nUk.160*80cm : Rp.500.000 (Pembayaran DP pada tanggal 31 Mei 2025)\r\n\r\nTanggal Masuk: 04 Juni 2025\r\nPenanggung jawab : Ikbal Herdiana\r\n\r\nhttp://www.neonboxunik.com/432506060\r\nTlp: 081321867604 (Admin 24 Jam) Telepon & Whatsapp\r\n\r\nAlamat Workshop :\r\nWorkshop Big Advertising\r\nJalan Teritorial, Cigending Ujungberung (Patokan masuk sebelah Panti Asuhan Harapan Kita)\r\n\r\nAlamat Kantor :\r\nKomplek Neglasari Jalan Neglawangi No.B.16 Patokan pakagar hitam coklat setelah tanjakan rumah pas belokan',500000,2,1,'2832889998','CV Bahana Inovasi Gemilang',4,NULL,NULL,'2025-06-04 12:05:00',24,NULL,1,10,'2025-06-09 11:39:31'),(23715,'P25001252',2,5,NULL,'Pengajuan pembelian mata bor & paku rivet\r\nJenis barang: Mata Bor & Paku Rivet\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian \r\n- Mata Bor 2 btg Rp 10.000 (@Rp 5.000/btg)\r\n- Paku Rivet 4 bks Rp 20.000 (@Rp 5.000/bks)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 04 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 13:31:56',24,NULL,1,10,'2025-06-07 13:09:34'),(23716,'P25001253',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode April 2025 sebesar Rp 58.234\r\n\r\nSaldo rekening : Rp 2,735,300\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=640243543#gid=640243543\r\n\r\nMohon bantuannya.\r\nTerima kasih.',58234,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-04 13:48:56',24,NULL,1,10,'2025-06-05 13:06:24'),(23717,'P25001254',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.29.700\r\nTanggal Masuk : 04 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (31 Mei 2025) , diajukan kembali untuk operasional survey pelanggan Homipedia',29700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23717.1.jpg',NULL,'2025-06-04 14:01:24',24,NULL,1,10,'2025-06-05 13:05:50'),(23718,'P25001255',2,59,NULL,'Pengajuan pembelian isolasi listrik\r\nJenis Barang: Voltan Isolasi Listrik 1 roll\r\nVendor: Fotocopy Atra Abadi - Sarijadi\r\n\r\nRincian Pembelian\r\n- Voltan Isolasi Listrik 1 roll Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 04 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 14:04:09',24,NULL,1,10,'2025-06-05 13:05:25'),(23719,'P25001256',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 04 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Nita',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 14:46:12',24,NULL,1,10,'2025-06-05 13:05:37'),(23720,'P25001257',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 04 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000371	Kusnadi	TL 711 OTVN	484.000\r\nP25000372	Kusnadi	TL 712 OTVN	44.000\r\nP25000373	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	2.528.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.619\r\nTotal Pengajuan	2.532.619',2532619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-04 15:33:52',223,NULL,1,10,'2025-06-09 10:16:10'),(23721,'P25001258',2,75,NULL,'Pengajuan pembayaran ongkir paket kurir J&T Express\r\nJenis Barang: Ongkir Paket Prive Owner Kurir J&T Express\r\nVendor: Agen J&T Cibaduyut\r\n\r\nRincian pembayaran\r\n- Ongkir J&T Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 04 Juni 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-04 17:05:20',24,NULL,1,10,'2025-06-05 13:02:33'),(23722,'P25001259',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (05~19 Juni 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih Uk 40\r\n- Kresek NP Abu Uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 22 Mei 2025 (ID P25001126)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Putih\r\nUk 40 = 50 (1 Pack) @29.000 Rp29.000\r\n*Kresek NP Abu\r\nUk 15= 200 (2 Pack) @9.000 Rp18.000\r\n*Kresek Polymaire\r\nUk 20 = 100 (1 Pack) @16.000 Rp16.000\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 200 (2 Pack) @43.000 Rp86.000\r\n\r\nGT All = Rp254.000\r\n\r\nTanggal Masuk : 05 Juni 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',254000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-06-05 08:37:39',29,NULL,1,10,'2025-06-07 13:09:45'),(23723,'P25001260',2,5,NULL,'Pengajuan pembelian semen putih\r\nJenis Barang: Semen Putih 1kg\r\nVendor: Toko Besi/Matrial Sukajadi\r\n\r\nJenis Barang:\r\n- Semen Putih 1kg Rp 5.000\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 05 Juni 2025\r\nSPV Penanggun Jawab: Ikbal Herdiana',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-05 13:14:00',24,NULL,1,10,'2025-06-09 09:14:20'),(23724,'P25001261',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 05 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000374	Ujang Karet	KARET TAS MERAH KID	700.000\r\nP25000375	Sopan Sopiyan	KZS 555	1.521.000\r\nP25000376	Ridwan Plasmagraph	KZS 936	930.000\r\nP25000377	Ridwan Plasmagraph	KZS 221	933.000\r\nP25000378	Ervin Suplier	IFS 265	780.000\r\n\r\nTotal Pembayaran	4.864.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.619\r\nTotal Pengajuan	4.872.619',4872619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-05 15:29:51',223,NULL,1,10,'2025-06-09 10:14:54'),(23725,'P25001262',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 05 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000165	Lina Permana (Cimuncang)	CST 497	1.150.000\r\n\r\nTot Pembayaran	1.150.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.152.644',1152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-05 16:08:45',223,NULL,1,10,'2025-06-09 10:15:15'),(23726,'P25001263',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Juni 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Juni 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 07 Juni 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-07 08:11:36',29,NULL,1,10,'2025-06-07 13:09:58'),(23727,'P25001264',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Mei  - 05 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21,362,363\r\nSaldo Rekening BCA Suplier: Rp 5,452,342\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1817559470#gid=1817559470\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21364149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-07 08:33:30',24,NULL,1,1,'2025-06-07 14:55:40'),(23728,'P25001265',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: EKA JAYA\r\nJumlah: Rp.11.342.644\r\nTanggal Masuk: 07 Juni 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.11.340.000 = Rp.11.342.644\r\n\r\nP25000164 Eka Jaya Rp.11.340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2551',11342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-07 09:08:55',292,NULL,1,10,'2025-06-09 10:14:22'),(23729,'P25001266',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Nota 5 Pcs @Rp25.000 (Rp5.000 x 5 Pcs)\r\n2. Lakban Kecil 5 Pcs @Rp25.000 (Rp5.000 x 5 Pcs)\r\n3. Tali Rapia 1 Roll @Rp25.000\r\n\r\nVendor: Fotokopi, ATK Center\r\n\r\nJumlah: Rp75.000 (Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-07 09:23:43',223,NULL,1,10,'2025-06-11 08:45:47'),(23730,'P25001267',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Carabiner + Ring D pesanan pelanggan an Mujahidin\r\n\r\nJenis Barang =\r\n- Carabiner\r\n- Ring D\r\n\r\nTanggal Masuk = 7 Juni 2025\r\nVendor = Ring D (br2locker - Shopee) & Carabiner (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n- Ring D = 12pcs x @1.200 = Rp14.400\r\n- Carabiner = 6pcs x @9.600 = Rp57.600\r\n- Ongkir = Rp0 (Pakai Voucher Gratis Ongkir)\r\n- Biaya Layanan = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp74.500\r\n\r\nPenanggung Jawab = Agus Mulyana',74500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-07 11:45:09',183,NULL,1,1,'2025-06-07 15:14:51'),(23731,'P25001268',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 07 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 2 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 03 Juni 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-07 14:11:58',24,NULL,1,10,'2025-06-09 11:23:06'),(23732,'P25001269',2,55,NULL,'Pengajuan pembelian lampu TL Led Philips\r\nJenis Barang: Lampu TL Led Philips 16 watt - White\r\nVendor: Toko Listrik\r\n\r\nRincian Pembelian\r\n- Lampu TL Led Philips 16 watt - White x4 pcs Rp 300.000 (@Rp 75.000/pcs)\r\nTotal Rp 300.000\r\n\r\nTanggal pembelian: 07 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-07 14:39:17',24,NULL,1,10,'2025-06-09 09:13:36'),(23733,'P25001270',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ELBRUSH\r\nJumlah:Rp.5.512.644\r\nTanggal Masuk: 07 Juni  2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal Tagihan Rp.5.517.000 = Rp.5.512.644\r\n\r\nP25000166 Mike Elbrush Rp.5.517.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2552',5512644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-07 14:59:00',292,NULL,1,10,'2025-06-09 10:14:02'),(23734,'P25001271',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (5 Kode)\r\nTanggal Masuk: 07 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000379	Sopan Sopiyan	KZS 555	1.436.500\r\nP25000380	Asep Supriatna SLN	KZS 162	1.280.000\r\nP25000381	Kusnadi	TH 264	720.000\r\nP25000382	Rudi LAY	KZS 046	1.040.400\r\nP25000383	Rudi LAY	KZS 234	1.259.400\r\n\r\nTotal Pembayaran	5.736.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.319\r\nTotal Pengajuan	5.742.619',5742619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-07 15:16:46',223,NULL,1,10,'2025-06-09 10:13:48'),(23735,'P25001272',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 5 Paket Rp 105.000\r\nTotal Rp 105.000\r\n\r\nTanggal Masuk : 09 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Blinds Nove/BCW pelanggan Homipedia a.n Andi Opank, Windy, Melissa, Anggia, & Ticka',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23735.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23735.2.jpg','2025-06-09 09:25:10',24,NULL,1,10,'2025-06-09 09:55:25'),(23736,'P25001273',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nVendor : Depo Biru Isi Ulang Air Minum\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 10 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 28 Mei 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-09 10:17:42',24,NULL,1,10,'2025-06-11 08:44:04'),(23737,'P25001274',2,60,NULL,'Pengajuan Pembayaran Jasa Laundry Rompi Homipedia\r\nJenis Barang : Laundry Rompi Homipedia\r\nVendor : Laundry Zee\r\n\r\nRincian pembelian :\r\n- Cuci Rompi Homipedia 4 pcs\r\nTotal : Rp.20.000\r\n\r\nTanggal Masuk : 09 Juni 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-09 13:30:36',24,NULL,1,10,'2025-06-09 23:43:40'),(23738,'P25001275',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 09 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000384	Ervin Suplier	IFS 330	4.500.000\r\n\r\nTotal Pembayaran	4.500.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	4.502.619',4502619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-09 15:03:22',223,NULL,1,10,'2025-12-18 10:04:17'),(23739,'P25001276',2,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 09 Juni 2025\r\n\r\nTop Up Deposit 10 Juta diskon maksimum 63% - 10% (Diskon selanjutnya Variatif. Ada 10%, ada 15%, ada 20% tergantung dengan bahan dan produknya)\r\nJumlah : Rp 10.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',10000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-09 16:51:16',183,NULL,1,1,'2025-06-09 17:18:31'),(23740,'P25001277',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain pesanan pelanggan an INDRI\r\n\r\nJenis Barang = \r\n- PVC Strip Curtain\r\n- Headrail Stainless Steel\r\n\r\nTanggal Masuk : 9 Juni 2025\r\nVendor : WTA Store (MP - Shopee)\r\n\r\nUkuran Pintu Pelanggan :\r\n1. Lebar 75cm x Tinggi 200cm\r\n\r\nRincian Pembelian :\r\n- Hanger Stainless Steel = 1m x @180.000 = Rp180.000\r\n- PVC 2mm 20cm Super Clear = 10m x @22.000 = Rp220.000 (5 Daun PVC)\r\n- Ongkos Kirim = Rp0 (Pakai Gratis Ongkir)\r\n- Biaya Admin = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp402.500\r\n\r\nPenanggung Jawab = Agus Mulyana',402500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-09 17:04:27',183,NULL,1,1,'2025-06-10 11:37:35'),(23741,'P25001278',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 03 Juni - 09 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 20.355.504\r\nSaldo Rekening BCA Suplier: Rp 5,581,451\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1049332797#gid=1049332797\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20354149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-10 09:01:15',24,NULL,1,1,'2025-06-10 15:07:44'),(23742,'P25001279',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 10 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (03 Juni 2025) , diajukan kembali untuk operasional survey ke lokasi pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-10 09:04:34',24,NULL,1,10,'2025-06-11 08:43:48'),(23743,'P25001280',2,59,NULL,'Pengajuan pembelian gunting kecil\r\nJenis barang: Gunting Kecil Joyko\r\nVendor: Ryuga Copy Center \r\n\r\nRincian pembelian:\r\n- Gunting Kecil Joyko - 1 pcs Rp 7.000\r\nTotal: Rp 7.000\r\n\r\nTanggal masuk: 10 Juni 2025\r\nSPV Penanggung Jawab: Agus Mulyana',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-10 09:24:37',24,NULL,1,10,'2025-06-11 08:44:57'),(23744,'P25001281',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Mei 2025\r\n\r\nTotal tagihan :Rp 299.129\r\nSisa saldo rekening :Rp 1,923,066\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=387385284#gid=387385284\r\n\r\nMohon bantuannya.\r\nTerima kasih',299129,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-10 10:08:34',24,NULL,1,10,'2025-06-11 08:44:42'),(23745,'P25001282',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 10 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, Pengiriman Sampel dari PT Decor Fabric',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23745.1.jpg',NULL,'2025-06-10 13:05:40',183,NULL,1,10,'2025-06-11 08:44:18'),(23746,'P25001283',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Juni 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 10 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-10 13:29:47',24,NULL,1,10,'2025-06-11 08:43:23'),(23747,'P25001284',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Juni 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 10 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Juni 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-10 13:30:37',24,NULL,1,10,'2025-06-11 08:43:08'),(23748,'P25001285',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran Supplier Barang\r\nVendor: TOKO ANUGRAH LESTARI\r\nJumlah: Rp.752.644\r\nTanggal Masuk: 10 Juni 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal tagihan Rp.759.996 = Rp.752.644\r\n\r\nP25000168 Anugrah Lestari Rp759.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2553',752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-10 15:00:21',223,NULL,1,10,'2025-06-11 08:47:26'),(23749,'P25001286',2,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nVendor: Photocopy Pincuran Tujuh\r\n\r\nJenis Barang:\r\n- Meterai 10.000 x 1pcs = Rp11.500\r\nJumlah: Rp11.500\r\n\r\nTanggal Masuk: 11 Juni 2024\r\nSPV Penanggung Jawab: Agus Mulyana',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 09:32:08',24,NULL,1,10,'2025-06-12 13:35:58'),(23750,'P25001287',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 11 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (03 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 09:40:55',24,NULL,1,10,'2025-06-13 07:51:42'),(23751,'P25001288',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500976 a.n Darma Sandra\r\nRincian:\r\n- CST 497 50 pcs Rp 3.000.000 (@Rp 60.000)\r\nQty: 50 pcs\r\nTotal Rp 3.000.000\r\n\r\nSisa Saldo BCA Supplier : Rp 5,177,596\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-11 11:37:25',24,NULL,1,1,'2025-06-11 11:44:38'),(23752,'P25001289',2,85,NULL,'Pengajuan pembelian tang rivet\r\nJenis Barang: Tang Rivet 10 inch \r\nVendor: TB. Saluyu (Riung Bandung)\r\n\r\nRincian Pembelian:\r\n- Tang Rivet 10 inch - 1 set Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 11 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 12:54:13',24,NULL,1,10,'2025-06-13 07:48:47'),(23753,'P25001290',2,85,NULL,'Pengajuan pembelian tang potong\r\nJenis Barang: Tang Potong 6 inch\r\nVendor: TB. Buana Jaya (Komp. Batununggal Indah)\r\n\r\nRincian Pembelian:\r\n- Tang Potong 6 inch - 1 set Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 11 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 12:55:39',24,NULL,1,10,'2025-06-13 07:48:36'),(23754,'P25001291',2,5,NULL,'Pengajuan pembelian paku rivet\r\nJenis Barang: Paku Rivet Sip Brand 540 (4mm x 11mm) \r\nVendor: TB. Buana Jaya (Komp. Batununggal Indah)\r\n\r\nRincian Pembelian:\r\n- Paku Rivet Sip Brand 540 (4mm x 11mm) - 67 pcs Rp 20.000 (@Rp 300/pcs)\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 11 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 12:59:19',24,NULL,1,10,'2025-06-13 07:48:23'),(23755,'P25001292',2,146,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk : 11 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Panji Wijaya',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 13:04:54',183,NULL,1,10,'2025-06-13 07:51:17'),(23756,'P25001293',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 12 Juni 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 07 Februari 2025 (ID P25000312)\r\n- Stok kardus saat ini sudah habis\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 13:09:07',29,NULL,1,10,'2025-06-13 07:50:59'),(23757,'P25001294',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Heri Bhasori\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000803\r\nTotal Rp 100.000\r\nNo. HP : 082118719656\r\n\r\nTanggal Masuk: 11 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23757.1.jpg',NULL,'2025-06-11 15:04:51',24,NULL,1,10,'2025-06-13 07:49:17'),(23758,'P25001295',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25296647 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 250.000 (estimasi berat paket 40kg)\r\n\r\nTanggal Masuk: 11 Juni 2025\r\nPenanggung jawab : Asep S. Y.',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 15:24:40',24,NULL,1,1,'2025-06-11 15:32:39'),(23759,'P25001296',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 11 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000385	Jajang Dus	TISU KZR	1.500.000\r\nP25000386	Kusnadi	MR 451 TH	700.000\r\nP25000387	Rudi LAY	KZS 047	1.040.400\r\n\r\nTotal Pembayaran	3.240.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.219\r\nTotal Pengajuan	3.242.619',3242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-11 15:37:27',223,NULL,1,10,'2025-12-18 10:04:52'),(23760,'P25001297',1,71,NULL,'Pengajuan Kekurangan Pembayaran Ongkir J&T Cargo RD\r\nJenis Barang : Kekurangan bayar ongkir pada ID Pengajuan P25001295\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 15.000\r\n\r\nID Order 25296647 a.n Darma Sandra (RD)\r\n\r\nTanggal Masuk : 11 Juni 2025\r\nPenanggung jawab : Asep S. Y.\r\n\r\n#Kekurangan pembayaran sudah diinfokan ke pelanggan ybs dan dijadikan saldo kekurangan ongkir pada ID Saldo S25013652',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-11 16:41:44',24,NULL,1,10,'2025-06-13 07:48:58'),(23761,'P25001298',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 12 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (03 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-12 08:33:16',24,NULL,1,10,'2025-06-13 07:52:47'),(23762,'P25001299',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan U2ng\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 12 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 200cm x 290cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout WINSTON 1-1 [Pre Order] - L 200 - 20 Gelombang - T 290 - 1 Lembar\r\n\r\nDetail pesanan:\r\n- Bahan Gorden Winston1 Colour 1 5.5 Meter x @Rp80.000 = Rp440.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',440000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-12 11:30:56',223,NULL,1,1,'2025-06-12 13:24:16'),(23763,'P25001300',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 12 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Ria Angelina',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-12 13:10:43',183,NULL,1,10,'2025-06-13 07:52:37'),(23764,'P25001301',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko JUNI\r\nJumlah Rp.5.112.644\r\nTanggal Masuk: 12 Juni 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.5.115.000 = Rp.5.112.644\r\n\r\nP25000169 Koko Juni Rp.5.115.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2554',5112644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-12 14:47:06',292,NULL,1,10,'2025-06-13 08:06:27'),(23765,'P25001302',2,70,NULL,'Pengajuan pembayaran ongkir JNE Yes\r\nKiriman paket pesanan roller blinds Nove, pelanggan Homipedia a.n Umar Faisal / Panji Wijaya Tehnik\r\nVendor : Agen JNE Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir JNE Yes (estimasi berat paket 2kg) Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk : 12 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-12 15:08:02',24,NULL,1,10,'2025-06-13 07:53:01'),(23766,'P25001303',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 12 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000388	Dayut SMD	LABEL ID KID	680.900\r\nP25000389	Kusnadi	MR 451 TH	62.500\r\nP25000390	DIKI	CIC 772	800.000\r\n\r\nTotal Pembayaran	1.543.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	1.552.619',1552619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-12 15:21:52',223,NULL,1,10,'2025-06-13 08:06:13'),(23767,'P25001304',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501262 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 1,800,056\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-12 15:31:00',24,NULL,1,1,'2025-06-12 15:39:54'),(23768,'P25001305',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Juni 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Juni 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 14 Juni 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-13 08:34:10',29,NULL,1,10,'2025-06-14 08:46:35'),(23769,'P25001306',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Platinum\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Platinum Rp.224.070\r\n- Admin Shopee Rp 2.000\r\nJumlah : Rp.226.070 (Dibulatkan menjadi Rp 227.000, pembayaran via COD)\r\n\r\nTanggal Masuk: 16 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',227000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23769.1.jpg',NULL,'2025-06-13 10:03:29',24,NULL,1,10,'2025-06-13 14:01:52'),(23770,'P25001307',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TOKO MOHAKI,TOKO GUMILAR\r\nJumlah: Rp.400.000\r\nTanggal Masuk: 13 Juni 2025\r\nSPV Penanggung Jawab: Feri k\r\n\r\nPengajuan GS : 12 Juni 2025 #K1206-2',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-13 14:53:45',292,NULL,1,10,'2025-06-17 22:11:54'),(23771,'P25001308',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000392	Maman SMM	IAC KID 792	2.216.750\r\n\r\nTotal Pembayaran	2.216.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.869\r\nTotal Pengajuan	2.222.619',2222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-13 15:31:55',223,NULL,1,10,'2025-12-18 10:05:11'),(23772,'P25001309',2,151,NULL,'Pengajuan Pembayaran OJT kandidat Koorinator Admin a.n Jujun Junaedi Pratama \r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 3 Hari (29,30 & 31 Mei 2025)\r\nBiaya: 1 Hari OJT Rp 50.000 x 3 hari =Rp.150.000\r\nTotal : Rp 150.000\r\nTanggal Masuk: 13 Juni 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation dikarenakan penilaian dari SPV dan manajemen tidak lolos.\r\n\r\nPembayaran transfer menggunakan akun BCA umum abdulrahim untuk transfer ke rekening tujuannya.\r\n\r\nTerimakasih',150000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-13 17:28:43',189,NULL,1,1,'2025-06-21 11:31:37'),(23773,'P25001310',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 14 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (10 Juni 2025) , diajukan kembali untuk operasional survey ke lokasi pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-14 09:12:24',24,NULL,1,10,'2025-06-14 09:40:23'),(23774,'P25001311',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 Juni - 13 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 24,385,249\r\nSaldo Rekening BCA Suplier: Rp 650,300\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1817559470#gid=1817559470\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',24384149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-14 09:14:16',24,NULL,1,1,'2025-06-14 11:07:36'),(23775,'P25001312',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 14 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 2 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 09 Juni 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-14 09:19:15',24,NULL,1,10,'2025-06-14 09:40:13'),(23776,'P25001313',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 14 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (11 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-14 09:21:06',24,NULL,1,10,'2025-06-14 09:39:57'),(23777,'P25001314',2,45,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 14 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Joko Sulistio',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-14 09:59:31',183,NULL,1,10,'2025-06-16 10:29:27'),(23778,'P25001315',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Lisye Lidyawati\r\nJenis Barang : Bahan & Aksesoris Gorden\r\nTanggal Masuk : 14 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 80cm x 236cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 01 Spanish Grey [Pre Order] - L 80 - 8 Gelombang - T 240 - 1 Lembar\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 200cm x 236cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 01 Spanish Grey [Pre Order] - L 100 - 10 Gelombang  T 240 - 2 Lembar\r\n-Tassel/ Tali Pengait Giok Gorden - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-Bahan gorden hayana 01 9 meter x @99.000 = Rp 891.000\r\n-Tassel giok warna cream 2 set x @21.000 = Rp 42.000\r\n-Hook minimalis hitam 2 set x @12.500 = Rp25.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',958000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-14 10:06:05',262,NULL,1,1,'2025-06-14 11:05:17'),(23779,'P25001316',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 650,300\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 14 Juni 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian bahan gorden pelanggan Homipedia a.n Lisye Lidyawati pada ID pengajuan P25001315 sebesar Rp 958.000',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23779.1.jpg',NULL,'2025-06-14 10:18:33',24,NULL,1,1,'2025-06-14 11:05:03'),(23780,'P25001317',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Ibu sanny \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk : 14 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 450cm x 270cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 230 - 23 Gelombang - T 270 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 460\r\n-Vitrase Rodeo - L 460 - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 175cm x 258cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 90 - 9 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 175cm x 255cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 90 - 9 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 263cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 110 - 11 Gelombang - T 270 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 250cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 130 - 13 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 260 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 185cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 100 - 10 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 200 - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 95cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 1-5 [Pre Order] - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n-Vitrase Rodeo - L 100 - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan gorden zoom1 color 5 37.5 meter x @65.000 = Rp 2.437.500\r\n-Rel econo coklat 1 batang x @110.000 = Rp 110.000\r\n-Bahan vitrase Rodeo J003 40 meter x @35.000 = Rp 1.400.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',3947500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-14 10:58:26',262,NULL,1,1,'2025-06-14 11:02:51'),(23781,'P25001318',2,150,NULL,'Jenis Barang :  steam\r\nVendor : asyifa/ciparay\r\nTanggal : 14 Juni 2025\r\n\r\npembayaran jasa  steam gorden + vitrase\r\n1. Tedy Wahyudin 70 meter x @6.000 = Rp 420.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',420000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-14 13:41:42',262,NULL,1,1,'2025-06-14 13:46:12'),(23782,'P25001319',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Aris Sulistiyo\r\nID Penarikan Deposit: W25000176\r\nJumlah: Rp 8.000.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 366201014825508 \r\nAtas Nama: Aris Sulistiyo Wibowo\r\n\r\nTanggal Masuk: 14 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',8000000,2,2,'366201014825508','Aris Sulistiyo Wibowo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23782.1.jpg',NULL,'2025-06-14 14:05:47',24,NULL,1,1,'2025-06-23 15:13:05'),(23783,'P25001320',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 14 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000170	ERVIN	CASHBON	1.350.000\r\n\r\nTot Pembayaran	1.350.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.352.644',1352644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-14 15:53:11',223,NULL,1,10,'2025-12-18 10:05:35'),(23784,'P25001321',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 14 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000393	Sopan Sopiyan	KZS 555	1.859.000\r\nP25000394	Kusnadi	TH 261	740.000\r\nP25000396	Kusnadi	TH 264	80.000\r\nP25000397	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	3.719.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.219\r\nTotal Pengajuan	3.722.619',3722619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-14 16:20:31',223,NULL,1,10,'2025-12-18 10:05:59'),(23785,'P25001322',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 16 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (14 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-16 08:18:26',24,NULL,1,10,'2025-06-16 10:28:55'),(23786,'P25001323',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Ibu sanny \r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 16 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 175cm x 258cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 190\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\n1 Jendela - Ukuran 175cm x 255cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 190\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\n1 Jendela - Ukuran 110cm x 263cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 120\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 120\r\n\r\n1 Jendela - Ukuran 250cm x 260cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 260\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 260\r\n\r\n1 Jendela - Ukuran 185cm x 260cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 200\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 200\r\n\r\n1 Jendela - Ukuran 95cm x 260cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 110\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 110\r\n\r\n1 Jendela - Ukuran 450cm x 270cm - Gorden Lengkap\r\nCatatan : R. Keluarga\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-Tassel pengait jumbo 6 set x @27.500 = Rp 165.000\r\n-Rel rolate classic coklat 2 batang x @195.000 = Rp 390.000\r\n-Hook pengait minimalis hitam 6 set x @ 12.500 = Ro 75.000\r\n-smokring  biasa 9 lubang 1 pack x @150.000 = Rp 150.000\r\n-rel deluxe silver 2 batang x@85.000 = Rp 170.000 \r\n-Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',970000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-16 09:29:33',262,NULL,1,1,'2025-06-16 09:50:04'),(23787,'P25001324',2,85,NULL,'Pengajuan Pembelian Mata Gergaji Besi\r\nJenis Barang: Mata Gergaji Besi Sandflex 12 inch\r\nVendor: TB Sinar Selatan\r\n\r\nJenis Barang:\r\n- Gergaji Besi Sandflex 12 inch - 1 pcs Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 16 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-16 09:35:14',24,NULL,1,10,'2025-06-17 22:11:10'),(23788,'P25001325',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Edi Setiana\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000804\r\nTotal Rp 50.000\r\nNo. HP : 081224380840 \r\n\r\nTanggal Masuk: 16 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23788.1.jpg',NULL,'2025-06-16 09:49:24',24,NULL,1,10,'2025-06-16 10:33:49'),(23789,'P25001326',1,10,NULL,'Pengajuan Biaya Perjalanan Dinas (Survey)\r\nPelanggan a.n. Wafa - +62 859-6024-6304\r\nTujuan: Menara BRIPens - Jakarta\r\nJl. Gatot Subroto No.Kav 9-11, RT.2/RW.4, Karet Semanggi, Kecamatan Setiabudi, Kota Jakarta Selatan\r\nMode Transportasi: Bhinneka Shuttle Buah Batu\r\n\r\nJadwal Keberangkatan: 05:45\r\nEstimasi Sampai Tujuan: 08:45\r\n\r\nBiaya Reservasi Online: 231.363 (2 orang)\r\nBiaya akan berubah karena durasi kode unik\r\nPic: Asep dan Dani\r\n\r\nRekening Tujuan: 5140539009\r\na.n.: PT Bhinneka Sangkuriang Transport\r\nBank: BCA\r\n\r\nMohon bantuannya.\r\nTerima kasih.',231363,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23789.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23789.2.jpg','2025-06-16 12:15:40',73,NULL,1,10,'2025-06-16 13:10:17'),(23790,'P25001327',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 16 Juni 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-16 13:21:44',183,NULL,1,1,'2025-06-16 13:35:32'),(23791,'P25001328',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500983 a.n Minto\r\nRincian:\r\n- MR 451 TH @36 pcs Rp 625.175 (@Rp 17.366)\r\nQty 36 pcs\r\nTotal Rp 625.175\r\n\r\nSisa Saldo BCA Supplier : Rp 4,477,224\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',625175,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-16 14:43:16',24,NULL,1,1,'2025-06-16 14:48:12'),(23792,'P25001329',2,85,NULL,'Pengajuan Pembelian Pisau Gergaji Kayu\r\nJenis Barang: Pisau Gergaji Kayu Wellpro - 4 inch\r\nVendor: TB Remaja (Jl. Kopo)\r\n\r\nRincian Pembelian \r\n- Pisau Gergaji Kayu Wellpro - 4 inch - 1 pcs Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 16 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-16 14:59:25',24,NULL,1,10,'2025-06-17 22:13:49'),(23793,'P25001330',2,45,NULL,'Pengajuan Pembayaran Pembelian Ring Aksesoris Gorden pesanan pelanggan an U2NG\r\n\r\nJenis Barang = Ring Gorden\r\n\r\nTanggal Masuk = 16 Juni 2025\r\nVendor = YoYo Toko (Shopee Marketplace)\r\n\r\nRincian Pembelian :\r\n- Ring Gorden = 2 set (1 set isi 12pcs)  x @27.000 = Rp54.000\r\n- Ongkir = Rp24.000 (Next Day - Pelanggan butuh kecepatan)\r\n- Biaya Layanan = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp80.500\r\n\r\nPenanggung Jawab = Agus Mulyana',80500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-16 15:31:06',183,NULL,1,10,'2025-06-17 22:11:28'),(23794,'P25001331',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 16 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000398	Kusnadi	TL 711 OTVN	66.000\r\nP25000399	Kusnadi	TH 267	800.000\r\nP25000400	Rudi LAY	KZS 047	1.040.400\r\n\r\nTotal Pembayaran	1.906.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.219\r\nTotal Pengajuan	1.912.619',1912619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-16 15:44:22',223,NULL,1,10,'2025-12-18 10:06:14'),(23795,'P25001332',2,75,NULL,'Pengajuan Pembayaran Ongkir CMC Cargo\r\nJenis Barang: Pembayaran Ongkir CMC Cargo\r\nVendor: Agen CMC Cargo Bandung - Soekarno Hatta\r\n\r\nRincian Pembayaran\r\n- Ongkir CMC Cargo Rp 304.000 (76 KG x 4.000 = 304.000)\r\nTotal Rp 304.000\r\n\r\nTanggal Masuk: 16 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA \r\n8125115311 a.n Nusa Cipta Mandiri PT',304000,2,1,'8125115311','Nusa Cipta Mandiri PT',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23795.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23795.2.jpg','2025-06-16 15:55:29',24,NULL,1,10,'2025-06-16 16:05:35'),(23796,'P25001333',1,21,NULL,'Pengajuan Biaya Akomodasi (Survey)\r\nPelanggan a.n. Wafa - +62 859-6024-6304\r\nTujuan: Menara BRIPens - Jakarta\r\nJl. Gatot Subroto No.Kav 9-11, RT.2/RW.4, Karet Semanggi, Kecamatan Setiabudi, Kota Jakarta Selatan\r\nPic: Asep dan Dani @100.000,-\r\nTotal Rp200.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-16 17:05:52',73,NULL,1,10,'2025-06-19 13:32:19'),(23797,'P25001334',2,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Akhbar CM\r\nJumlah: Rp1.367.073\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1280645351\r\nAtas Nama: Akhbar Candra Mulyana\r\n\r\nTanggal Masuk: 16 Juni 2025\r\nPenanggung Jawab: Agus Mulyana',1367073,2,1,'1280645351','Akhbar Candra Mulyana',4,NULL,NULL,'2025-06-16 17:31:41',183,NULL,1,1,'2025-06-17 15:44:46'),(23798,'P25001335',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 10 Juni - 16 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 18.901.722\r\nSaldo Rekening BCA Suplier: Rp 3,852,048\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1049332797#gid=1049332797\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',18904149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-17 08:38:06',24,NULL,1,1,'2025-06-17 15:32:32'),(23799,'P25001336',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional HRD 082121918170 sim 1 Rp.55.500 + Admin Rp.3.000 = Rp.58.500\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.3.000 = Rp.30.750\r\nTotal: Rp.89.250\r\n\r\nTgl masuk : 17 Juni 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',89250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23799.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23799.2.jpg','2025-06-17 09:12:20',24,NULL,1,10,'2025-06-17 22:13:12'),(23800,'P25001337',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 17 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (14 Juni 2025) , diajukan kembali untuk operasional survey ke lokasi pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-17 09:13:22',24,NULL,1,10,'2025-06-17 22:12:18'),(23801,'P25001338',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500985 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/40 @12 pcs Rp 1.260.000 (@Rp 105.000)\r\n- LSM BCL 682/41 @10 pcs Rp 1.050.000 (@Rp 105.000)\r\nQty 22 pcs\r\nTotal Rp 2.310.000\r\n\r\nSisa Saldo BCA Supplier : Rp 3,852,048\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2310000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-17 13:07:43',24,NULL,1,1,'2025-06-17 14:04:03'),(23802,'P25001339',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko ELBRUSH\r\nJumlah Rp.2.212.644\r\nTanggal Masuk: 17 Juni 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.216.500 = Rp.2.212.644\r\n\r\nP25000171 Mike Elbrush Rp.2.216.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2556',2212644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-17 14:45:44',292,NULL,1,10,'2025-12-18 10:06:35'),(23803,'P25001340',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 17 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000401	Kusnadi	MR 451 TH	100.000\r\nP25000402	SIDIK	KZS 225	925.200\r\nP25000403	Sopan Sopiyan	KZS 555	1.183.000\r\n\r\nTotal Pembayaran	2.208.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.419\r\nTotal Pengajuan	2.212.619',2212619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-17 15:11:40',223,NULL,1,10,'2025-12-18 10:06:51'),(23804,'P25001341',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 18 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (16 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-18 08:16:20',24,NULL,1,10,'2025-06-19 10:08:57'),(23805,'P25001342',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 17 Juni 2025\r\nVendor : Sentral Cargo\r\nJumlah : Rp 77.000\r\n\r\nTanggal Masuk : 17 Mei 2025\r\nPenanggung Jawab: Asep S. Y.\r\n\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\nSisa saldo rekening: Rp 318,396\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit?gid=1946810046#gid=1946810046',77000,2,1,'2706658880','PT. Aeronusa Inti Raya',4,NULL,NULL,'2025-06-18 08:46:29',24,NULL,1,1,'2025-06-18 14:02:23'),(23806,'P25001343',2,85,NULL,'Pengajuan Pembelian Tang Potong Tekiro\r\nJenis Barang: Tang Potong Tekiro ukuran 6 inch\r\nVendor: Shopee (Seller: yanz04)\r\n\r\nRincian Pembelian:\r\n- Tang Potong Tekiro ukuran 6 inch - 1 pcs Rp 46.000\r\n- Ongkir SPX Instant Rp 3.000\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 51.500\r\n\r\nTanggal Masuk: 18 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',51500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23806.1.jpg',NULL,'2025-06-18 09:18:50',24,NULL,1,10,'2025-06-19 10:08:34'),(23807,'P25001344',2,5,NULL,'Pengajuan Pembelian Paku Rivet\r\nJenis Barang: Paku Rivet SIP Brand SP.675 (ukuran 4,8 x 19 mm)\r\nVendor: Shopee (Seller: Agen Perkakas Bandung)\r\n\r\nRincian Pembelian:\r\n- Paku Rivet SIP Brand SP.675 x 500 pcs Rp 119.600 (@Rp 11.960/50 pcs)\r\n- Ongkir SPX Instant Rp 0\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 122.100\r\n\r\nTanggal Masuk: 18 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',122100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23807.1.jpg',NULL,'2025-06-18 09:29:29',24,NULL,1,10,'2025-06-19 10:08:45'),(23808,'P25001345',2,5,NULL,'Pengajuan Pembelian Sekrup & Paku Rivet\r\nJenis Barang: Sekrup 4 cm & Paku Rivet 5 cm\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian:\r\n- Sekrup 4 cm - 2 bks Rp 10.000 (@Rp 5.000/bks)\r\n- Paku Rivet 5 cm - 2 bks Rp 10.000 (@Rp 5.000/bks)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 18 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-18 09:41:40',24,NULL,1,10,'2025-06-19 10:08:14'),(23809,'P25001346',1,10,NULL,'Pengajuan Biaya Perjalanan Dinas (Reimburse)\r\nPelanggan a.n. Wafa - +62 859-6024-6304\r\nTujuan: Menara BRIPens - Jakarta\r\nJl. Gatot Subroto No.Kav 9-11, RT.2/RW.4, Karet Semanggi, Kecamatan Setiabudi, Kota Jakarta Selatan\r\nPic: Asep dan Dani\r\n\r\nMode Transportasi: GoCar dan Bhinneka Shuttle\r\nRute:\r\n  -Cibaduyut - Pool Travel Bhinneka Shuttle Buah Batu  48.000\r\n  -Menara BRIPen - Pool Travel Bhinneka Shuttle Semanggi 24.000\r\n  -Pool Travel Bhinneka Shuttle Buah Batu - Cibaduyut  31.500\r\n  -Semanggi  - Buah Batu  260.000\r\nTotal = 363.500\r\n\r\nMohon bantuannya.\r\nTerima kasih.',363500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23809.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23809.2.jpg','2025-06-18 09:58:35',73,NULL,1,10,'2025-06-19 13:32:43'),(23810,'P25001347',2,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Cecilia Isadora \r\nJumlah: Rp853.900\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 777.208.3281\r\nAtas Nama: Cecilia Isadora\r\n\r\nTanggal Masuk: 18 Juni 2025\r\nPenanggung Jawab: Agus Mulyana',853900,2,1,'7772083281','Cecilia Isadora',4,NULL,NULL,'2025-06-18 11:46:25',183,NULL,1,1,'2025-06-18 14:38:25'),(23811,'P25001348',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 229,146\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 18 Juni 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk proses refund dana pesanan pelanggan Homipedia a.n Cecilia Isadora sebesar Rp 853.900 pada ID pengajuan P25001347',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23811.1.jpg',NULL,'2025-06-18 13:18:38',24,NULL,1,1,'2025-06-18 15:36:41'),(23812,'P25001349',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 18 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000404	Sopan Sopiyan	KZS 559	1.357.500\r\nP25000405	Ajang Rancamanyar	LSM BCL 682	1.452.675\r\nP25000406	ETNIK LABEL	CASHBON	750.000\r\n\r\nTotal Pembayaran	3.560.175\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.444\r\nTotal Pengajuan	3.562.619',3562619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-18 13:25:24',223,NULL,1,10,'2025-12-18 10:08:49'),(23813,'P25001350',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Carabiner + Ring D pesanan pelanggan an Mujahidin\r\n\r\nJenis Barang =\r\n- Carabiner\r\n- Ring D\r\n\r\nTanggal Masuk = 18 Juni 2025\r\nVendor = Ring D (br2locker - Shopee) & Carabiner (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n- Ring D = 4pcs x @1.200 = Rp4.800\r\n- Carabiner = 2pcs x @9.600 = Rp19.00\r\n- Ongkir = Rp0 (Pakai Voucher Gratis Ongkir)\r\n- Biaya Layanan = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp26.500\r\n\r\nPenanggung Jawab = Feri kurniawan',26500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-18 15:16:52',262,NULL,1,1,'2025-06-18 15:33:54'),(23814,'P25001351',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 18 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Krishna Pretty',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-18 15:27:51',24,NULL,1,10,'2025-06-19 10:07:00'),(23815,'P25001352',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain pesanan pelanggan an Eric\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain\r\n- Headrail Stainless Steel\r\n\r\nTanggal Masuk : 18 Juni 2025\r\nVendor : WTA Store (MP - Shopee)\r\n\r\nUkuran Pintu Pelanggan :\r\n1. Lebar 209cm x Tinggi 321cm\r\n\r\nRincian Pembelian :\r\n- Hanger Stainless Steel = 3m x @180.000 = Rp540.000\r\n- PVC 2mm 20cm Clear Kuning = 42m x @20.700 = Rp869.400 (13 Daun PVC)\r\n- Ongkos Kirim = Rp37.000 (Sudah Pakai Potongan Ongkir sebesar 10.000)\r\n- Biaya Admin = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp1.448.900\r\n\r\nPenanggung Jawab = Agus Mulyana',1448900,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-18 15:32:42',183,NULL,1,1,'2025-06-19 13:51:04'),(23816,'P25001353',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 19 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (16 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-19 09:16:52',24,NULL,1,10,'2025-06-19 09:38:35'),(23817,'P25001354',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 150.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000805	\r\n- Reward transfer bank BCA Rp 50.000 || ID Klaim 25000806\r\nTotal Rp 150.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 19 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y',150000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23817.1.jpg',NULL,'2025-06-19 09:22:04',24,NULL,1,10,'2025-06-19 10:11:21'),(23818,'P25001355',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 25000807\r\nTotal Rp 500.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 19 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23818.1.jpg',NULL,'2025-06-19 10:41:02',24,NULL,1,1,'2025-06-21 11:32:48'),(23819,'P25001356',2,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 19 Juni 2025\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 63% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-19 13:11:20',183,NULL,1,1,'2025-06-21 09:58:55'),(23820,'P25001357',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Lisye Lidyawati\r\nJenis Barang : Bahan gorden \r\nTanggal Masuk : 20 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\npembelian kembali bahan gorden hayana 01 untuk produksi ulang gorden di karenakan gorden yang sudah di produksi tidak sesuai atau gagal \r\n\r\n\r\ndetail pembelian \r\n-Bahan hayana 01 2.5 meter x 99.000 = Rp 247.500\r\n-smokring biasa silver 1 pack x 150.000 = Rp 150.000 \r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',397500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-19 13:19:04',262,NULL,1,1,'2025-06-20 09:42:36'),(23821,'P25001358',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 19 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000407	Tedy LLX	LLX 456	514.750\r\nP25000408	Maman SMM	BA 614 TH	1.488.750\r\nP25000409	Rudi LAY	KZS 234	1.259.400\r\n\r\nTotal Pembayaran	3.262.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.719\r\nTotal Pengajuan	3.272.619',3272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-19 15:06:05',223,NULL,1,10,'2025-12-18 10:08:01'),(23822,'P25001359',2,1,NULL,'Pengajuan pembelian Bor Listrik Merk Bosch GSB 550\r\nJenis Barang: Bor Listrik Merk Bosch GSB 550\r\nVendor: Toko Hong Lie (Jl. Suniaraja no. 60 Bandung)\r\n\r\nRincian Pembelian\r\n- Bor Listrik Bosch GSB 550 2 Unit Rp 1.200.000\r\nJumlah: Rp 1.200.000\r\n\r\nTanggal Masuk: 19 Juni 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Jika ada kelebihan pembayaran, akan dikembalikan ke kas finance\r\nTerima kasih',1200000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-06-19 16:57:55',24,NULL,0,NULL,NULL),(23823,'P25001360',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 19 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (17 Juni 2025) , diajukan kembali untuk operasional survey ke lokasi pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-19 17:36:36',24,NULL,1,10,'2025-06-20 08:50:39'),(23824,'P25001361',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (19 Juni ~ 03 Juli  2025)\r\n\r\nJenis Barang :\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 05 Juni 2025 (ID P25001259)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Polymaire\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 400 (4 Pack) @22.500 Rp90.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 400 (4 Pack) @43.000 Rp172.000\r\n\r\nGT All = Rp354.000\r\n\r\nTanggal Masuk : 20 Juni 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',354000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-06-20 08:36:08',29,NULL,1,10,'2025-06-21 11:32:25'),(23825,'P25001362',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Amir lutfi\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 20 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 300cm x 292cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 150 - 15 Gelombang - T 300 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 300cm x 294cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 150 - 15 Gelombang - T 300 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-Bahan hayana 03 20 meter x @99.000 = Rp 1.980.000\r\n-Tassel Bahagia jumbo warna abu 2 set x @27.500 = Rp 55.000\r\n-Hook minimalis warna hitam 2 set X @ 12.500 = Rp 25.000\r\n-Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',2080000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-20 09:28:14',262,NULL,1,1,'2025-06-20 09:42:25'),(23826,'P25001363',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Juni 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Juni 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 21 Juni 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-20 09:30:42',29,NULL,1,10,'2025-06-21 11:32:09'),(23827,'P25001364',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan U2ng\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 20 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 230cm x 285cm - Gorden Lengkap\r\n-Vitrase FH 82 - L 240 - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 200cm x 287cm - Gorden Lengkap\r\n-Vitrase FH 82 - L 200 - T 290 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan vitrase FH 82 gold 20 meter x @35.000 = Rp 700.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',700000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-20 09:33:46',262,NULL,1,1,'2025-06-20 09:41:50'),(23828,'P25001365',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,517,975\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\nTanggal Masuk : 20 Juni 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembelian bahan gorden pelanggan Homipedia a.n Amir Lutfi pada ID pengajuan P25001362 sebesar Rp 2.080.000',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23828.1.jpg',NULL,'2025-06-20 09:45:31',24,NULL,1,1,'2025-06-20 13:08:16'),(23829,'P25001366',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 20 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000410	Sopan Sopiyan	KZS 555	1.181.900\r\nP25000411	B-BAG (Batununggal)	IFS 606	52.000\r\nP25000412	B-BAG (Batununggal)	IFS 605	104.000\r\nP25000413	B-BAG (Batununggal)	IFS 295	112.000\r\n\r\nTotal Pembayaran	1.449.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.719\r\nTotal Pengajuan	1.452.619',1452619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-20 10:32:35',223,NULL,1,10,'2025-12-18 10:07:45'),(23830,'P25001367',2,28,NULL,'Pengajuan pembayaran ongkir J&T Cargo\r\nVendor : J&T Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp70.000\r\nTotal = Rp70.000\r\n\r\nTanggal Masuk : 20 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-20 15:37:29',183,NULL,1,10,'2025-06-21 11:31:33'),(23831,'P25001368',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 20 Juni 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-20 16:15:01',183,NULL,1,1,'2025-06-20 16:33:08'),(23832,'P25001369',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Yendi\r\nJenis Barang : Bahan gorden \r\nTanggal Masuk : 20 Juni 2025\r\nVendor : -\r\n\r\n2 Jendela - Ukuran 400cm x 315cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Mocca 6-7 [Pre Order] - L 200 - 20 Gelombang - T 320 - 2 Lembar\r\n\r\nDetail pembelian \r\n- Bahan gorden boston 6-7 mocca 27.5 meter x @35.000 = Rp 962.500\r\n\r\n**********************\r\nKarena belinya masih meteran, harga per meter 45.000 x 27.5 = 1.237.500',1237500,2,1,'8390-1093-27','MHD.RHEZA ERDIANSYAH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23832.1.jpg',NULL,'2025-06-20 17:21:52',262,NULL,1,1,'2025-06-21 10:41:45'),(23833,'P25001370',2,5,NULL,'Pengajuan Pembelian Sekrup, Fisher, dan Cup Plastik\r\nJenis Barang: Sekrup 4cm, Fisher S6, dan Cup Plastik\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup 4 cm - 6 bks Rp 30.000 (@Rp 5.000/bks)\r\n- Fisher s6 - 5 dus Rp 15.000 (@Rp 15.000/dus)\r\n- Cup Plastik - 10 pcs Rp 5.000 (@Rp 500/pcs)\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 21 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-21 08:34:18',24,NULL,1,1,'2025-06-21 11:32:04'),(23834,'P25001371',2,59,NULL,'Pengajuan Pembelian Spidol\r\nJenis Barang: Spidol Snowman Hitam\r\nVendor: Photo Copy Pincuran Tujuh\r\n\r\nRincian Pembelian\r\n- Spidol Snowman Hitam - 4 pcs Rp 8.000 (@Rp 2.000/pcs)\r\nTotal Rp 8.000\r\n\r\nTanggal Masuk: 21 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-21 08:36:06',24,NULL,1,10,'2025-06-21 11:33:21'),(23835,'P25001372',2,5,NULL,'Pengajuan Pembelian Mata Bor Tombak\r\nJenis Barang: Mata Bor Tombak 6mm\r\nVendor: TB Belakang Pasar Baru\r\n\r\nRincian Pembelian\r\n- Mata Bor Tombak 6mm - 4 pcs Rp 50.000 (@Rp 12.500/pcs)\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 21 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-21 08:38:32',24,NULL,1,1,'2025-06-21 11:31:55'),(23836,'P25001373',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nVendor : Depo Biru Isi Ulang Air Minum\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 21 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 10 Juni 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-21 08:45:03',189,NULL,1,10,'2025-06-21 11:34:11'),(23837,'P25001374',2,60,NULL,'Pengajuan Pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 21 Juni 2025\r\n\r\nJenis Barang :\r\n- Pembersih Lantai  @Rp15.000\r\n- Pembersih Toilet Vixal @Rp18.000\r\n- Sabun Cuci Tangan @Rp20.000\r\n\r\nVendor : Minimarket\r\nJumlah : Rp53.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',53000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-21 08:49:32',183,NULL,1,10,'2025-06-21 11:33:51'),(23838,'P25001375',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 Juni - 20 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 24,975,553\r\nSaldo Rekening BCA Suplier: Rp 8,327,624\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1817559470#gid=1817559470\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',24974149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-21 09:12:52',24,NULL,1,1,'2025-06-21 14:39:17'),(23839,'P25001376',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000414	DIKI	CIC 774	800.000\r\nP25000415	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	1.840.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.219\r\nTotal Pengajuan	1.842.619',1842619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-21 13:33:23',223,NULL,1,10,'2025-06-30 16:10:35'),(23840,'P25001377',2,5,NULL,'Pengajuan Pembelian Mata Bor Besi\r\nJenis Barang: Mata Bor Besi 2.5mm\r\nVendor: TB Sinar Selatan\r\n\r\nJenis Barang:\r\n- Mata Bor Besi 2.5mm - 5 pcs Rp 100.000 (@Rp 20.000/pcs)\r\nTotal Rp 100.000\r\n\r\nTanggal Masuk: 21 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-21 15:14:11',24,NULL,1,10,'2025-06-23 09:01:33'),(23841,'P25001378',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Ibu Sanny\r\nJenis Barang : Bracket\r\nTanggal Masuk : 23 Juni 2025\r\nVendor : SJM Kopo\r\n\r\nBracket Double untuk pemasangan Ibu Sanny\r\n- Bracket Double warna coklat 8 pcs x @13.440 = Rp 107.520\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',107520,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-23 09:09:39',223,NULL,1,1,'2025-06-23 11:50:02'),(23842,'P25001379',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (19 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-23 09:26:04',24,NULL,1,10,'2025-06-23 15:07:10'),(23843,'P25001380',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501264 a.n Dona\r\nRincian:\r\n- IAC KID 792 @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 7,088,720\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-23 13:10:11',24,NULL,1,10,'2025-06-23 15:07:47'),(23844,'P25001381',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Sarana Tama\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Sarana Tama Rp 45.000\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk: 23 Juni 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-23 13:14:22',24,NULL,1,10,'2025-06-23 15:07:26'),(23845,'P25001382',2,5,NULL,'Pengajuan Pembelian Sekrup\r\nJenis Barang: Sekrup FAB 8 x 3/4\r\nVendor: TB Mitra Jaya Anugerah\r\n\r\nRincian Pembelian\r\n- Sekrup FAB 8 x 3/4 - 300 pcs Rp 29.400 (@Rp 98/pcs)\r\nTotal Rp 29.400\r\n\r\nTanggal Masuk: 23 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',29400,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-23 13:18:32',24,NULL,1,10,'2025-06-23 15:07:36'),(23846,'P25001383',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 6,807,722\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 23 Juni 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk proses refund dana pesanan pelanggan Dropshipper a.n Aris Sulistiyo sebesar Rp 8.000.000 pada ID pengajuan P25001319',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23846.1.jpg',NULL,'2025-06-23 14:00:52',24,NULL,1,1,'2025-06-23 14:45:56'),(23847,'P25001384',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Darma sakti\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 23 Juni 2025\r\nVendor : -\r\n\r\n1 Jendela - Ukuran 220cm x 240cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 6-1 [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 230cm x 237cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 6-1 [Pre Order] - L 120 - 12 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\n-Bahan gorden boston Des 1 color 4 11 meter x @45.000 = Rp 495.000\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',495000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-23 14:50:17',262,NULL,1,10,'2025-06-23 15:09:58'),(23848,'P25001385',2,1,NULL,'Pengajuan Pembelian Tangga Lipat \r\nJenis Barang: Tangga Lipat Az.Ko 4x3 \r\nVendor: Az.Ko Buah Batu\r\n\r\nRincian Pembelian: \r\n- Tangga Lipat Az.Ko 4x3 - 2 set Rp 1.749.000 (@Rp 874.500 / set)\r\nTotal Rp 1.749.000\r\n\r\nTanggal Pembelian : 23 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran dari Az.Ko diproses melalui QRIS \r\n##Pembayaran menggunakan rekening bank BCA punya Ikbal Herdiana (Rekening sumber: BCA Umum RDSP)',1749000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23848.1.jpg',NULL,'2025-06-23 15:33:48',24,NULL,1,10,'2025-06-25 08:49:19'),(23849,'P25001386',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (6 Kode)\r\nTanggal Masuk: 23 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000416	SIDIK	KZS 225	925.200\r\nP25000417	Sopan Sopiyan	KZS 555	1.012.900\r\nP25000418	Kusnadi	TL 711 OTVN	484.000\r\nP25000419	Kusnadi	TL 713 OTVN	550.000\r\nP25000420	Reren LOA	LOA BCL 587	541.750\r\nP25000421	Maman SMM	IAC KID 792	2.414.300\r\n\r\nTotal Pembayaran	5.928.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.469\r\nTotal Pengajuan	5.932.619',5932619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-23 15:49:38',223,NULL,1,10,'2025-06-30 16:10:14'),(23850,'P25001387',2,1,NULL,'Pengajuan Pembelian Aset Bor Cordless RYU \r\nJenis Barang: Bor Cordless RYU RCI 20V\r\nVendor: CV. Megah Selatan Djaya\r\n\r\nRincian Pembelian: \r\n- Bor Cordless RYU RCI 20V - 1 unit Rp 900.000\r\nTotal Rp 900.000\r\n\r\nTanggal Masuk: 23 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening BCA\r\n2794441234 a.n Megah Selatan Djaja CV.',900000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-23 16:19:25',24,NULL,1,10,'2025-06-25 08:49:44'),(23851,'P25001388',2,75,NULL,'Pengajuan Pembelian Teh Botol Sosro\r\nJenis Barang: Teh Botol Sosro \r\nVendor: Indomaret Indrayasa\r\n\r\nRincian Pembelian\r\n- Teh Botol Sosro - 5 btl Rp 36.000 (@Rp 7.200/btl)\r\n- Kantong Plastik Rp 300\r\nTotal Rp 36.300\r\n\r\nTanggal Pembelian: 23 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian untuk tamu Pak Rahim',36300,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-23 16:57:24',24,NULL,1,10,'2025-06-24 09:01:41'),(23852,'P25001389',1,10,NULL,'Pengajuan Biaya Akomodasi (Pemasangan)\r\nPelanggan a.n. Wafa - +62 859-6024-6304 (PT BKS)\r\nTujuan: Menara BRIPens - Jakarta\r\nJl. Gatot Subroto No.Kav 9-11, RT.2/RW.4, Karet Semanggi, Kecamatan Setiabudi, Kota Jakarta Selatan\r\nPic: Asep, Ikbal, Dani, Raka, Regi, Novan, Andi, Hilman @150.000,-\r\n\r\nHari Pertama (Rabu): Rp1.200.000,-\r\nAsep, Ikbal, Dani, Raka, Regi, Novan, Andi, Hilman (8 orang)\r\n\r\nHari Kedua (Kamis): Rp900.000,-\r\nAsep, Ikbal, Dani, Raka, Regi, Hilman (6 orang)\r\n\r\nTotal: Rp2.100.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-23 17:49:14',73,NULL,1,1,'2025-06-24 16:49:58'),(23853,'P25001390',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp.600.000,-\r\nTanggal Masuk : 23 Juni 2025\r\nKeperluan: keperluan biaya sehari hari \r\n\r\nSisa cashbon: Rp.1.980.000\r\nJadi total casbone saat ini : Rp.2.040.000\r\nPemotongan sebanyak 5x\r\nPeriode Pemotongan: (Juni @Rp.408.000, Juli @Rp.408.000, Agustus @Rp.408.000, September @Rp.408.000, Oktober @Rp.408.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-23 21:34:37',189,NULL,1,10,'2025-06-24 09:04:48'),(23854,'P25001391',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 24 Juni 2025\r\n\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase\r\n1. Ibu sanny 73.5 x @14.000 = Rp 1.029.000\r\n2. Lisye Lidyawati 2 x !4.000 = Rp 28.000\r\n\r\nPembayaran Jasa Steam \r\n1. Lisye lidyawati 17 x 6.000 = Rp 102.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',1159000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-24 08:29:41',262,NULL,1,1,'2025-06-24 08:33:33'),(23855,'P25001392',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 24 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (20 Juni 2025) , diajukan kembali untuk operasional survey ke lokasi pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 08:30:20',24,NULL,1,10,'2025-06-24 13:39:30'),(23856,'P25001393',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 24 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (18 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 08:30:55',24,NULL,1,10,'2025-06-24 13:39:19'),(23857,'P25001394',2,1,NULL,'Pengajuan Pembelian Aset Bor Cordless \r\nJenis Barang: Bor Cordless Merk RYU RCD 12V\r\nVendor: Toko CV Jaya Abadi Baut, Mur, Alat Teknik (Jl. ABC No.101, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V\r\nTotal Rp.650.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',650000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23857.1.jpg',NULL,'2025-06-24 09:06:02',24,NULL,1,10,'2025-06-24 13:39:48'),(23858,'P25001395',2,48,NULL,'Jenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 24 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 1 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 14 Juni 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 09:30:58',189,NULL,1,10,'2025-06-24 10:26:43'),(23859,'P25001396',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 17 Juni - 23 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 19.073.176\r\nSaldo Rekening BCA Suplier: Rp 4,669,944\r\nSPV Penanggung Jawab : Asep S Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1049332797#gid=1049332797\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',19074149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-24 09:37:03',24,NULL,1,1,'2025-06-24 15:20:47'),(23860,'P25001397',2,5,NULL,'Pengajuan Pembelian Paku Rivet\r\nJenis Barang: Paku Rivet Nichie 665 - 1 Dus\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Paku Rivet Nichie 665 - 1 Dus Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 10:41:05',24,NULL,1,10,'2025-06-24 13:39:00'),(23861,'P25001398',2,85,NULL,'Pengajuan Pembelian Peralatan Pemasangan Tim Homipedia\r\nJenis Barang: Step Drill, Mata Obeng Angin, Flap Disk, dan kikir besi\r\n\r\nRincian Pembelian\r\n- Benz Step Drill/Mata Bor Pagoda - 2 pcs Rp 75.000 (@Rp 37.500/pcs)\r\n- Tekiro Mata Obeng Angin - 2 pcs Rp 19.000 (@Rp 9.500/pcs)\r\n- Yamamax Flap Disk/Mata Gerinda Amplas - 1 pcs Rp 6.500\r\n- Tekiro Flat Files (Bastard Cut)/Besi Kikir Plat - 1 pcs Rp 30.500\r\nTotal Rp 131.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',131000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 10:46:41',24,NULL,1,10,'2025-06-24 13:38:49'),(23862,'P25001399',2,60,NULL,'Pengajuan Pembelian Stella Pengharum Mobil\r\nJenis Barang: Stella Pengharum Mobil - 3 pcs\r\n\r\nRincian Pembelian: \r\n- Stella Pengharum Mobil - 3 pcs Rp 32.700  (@Rp 10.900/pcs)\r\nTotal Rp 32.700\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',32700,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 10:48:34',24,NULL,1,10,'2025-06-25 10:41:30'),(23863,'P25001400',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 10:50:23',24,NULL,1,10,'2025-06-24 12:53:21'),(23864,'P25001401',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.101.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 10:59:52',262,NULL,1,1,'2025-06-24 14:56:57'),(23865,'P25001402',2,59,NULL,'Pengajuan Pembelian Spidol Putih\r\nJenis Barang: Spidol Snowman Putih\r\nVendor: ATK Center Mekar Wangi\r\n\r\nRincian Pembelian\r\n- Spidol Snowman Putih - 3 pcs Rp 46.500 (@Rp 15.500/pcs)\r\nTotal Rp 46.500\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',46500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 11:04:05',24,NULL,1,10,'2025-06-24 13:38:26'),(23866,'P25001403',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp15.000\r\nTotal Rp15.000\r\n\r\nTanggal Masuk : 24 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Suryanto',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23866.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23866.2.jpg','2025-06-24 12:30:41',183,NULL,1,10,'2025-06-24 13:38:12'),(23867,'P25001404',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand \r\nVendor: Bintang Jaya (Leuwi Panjang)\r\n\r\nRincian Pembelian:\r\n- Benang Jahit Rope Brand - Krem - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\n- Benang Jahit Rope Brand - Coklat - 2 Roll Rp 4.500 (@Rp 2.250/roll)\r\nTotal Rp 9.500\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',9500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 12:51:15',24,NULL,1,10,'2025-06-24 13:38:00'),(23868,'P25001405',2,5,NULL,'Pengajuan Pembelian Mata Bor Besi\r\nJenis Barang: Mata Bor Besi Nachi 5mm\r\nVendor: CV. Jaya Abadi (Jl. ABC)\r\n\r\nRincian Pembelian\r\n- Mata Bor Besi Nachi 5mm - 2 pcs Rp 66.000 (@Rp 33.000/pcs)\r\nTotal Rp 66.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran ditransfer ke rekening vendor\r\nBCA : 0083559168 a.n CV. Jaya Abadi',66000,2,1,'0083559168','CV. Jaya Abadi',4,NULL,NULL,'2025-06-24 14:46:25',24,NULL,1,10,'2025-06-25 08:38:15'),(23869,'P25001406',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (5 Kode)\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000422	SIDIK	KZS 225	925.200\r\nP25000423	Tedy LLX	IRP KID 437	998.400\r\nP25000424	AGUS	KZS 690 EVO	1.619.750\r\nP25000425	Ajang Rancamanyar	LSM BCL 682	2.559.475\r\nP25000426	Rudi LAY	KZS 046	433.500\r\n\r\nTotal Pembayaran	6.536.325\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.294\r\nTotal Pengajuan	6.542.619',6542619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-24 14:59:19',223,NULL,1,10,'2025-06-30 16:09:39'),(23870,'P25001407',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ELBRUSH\r\nJumlah:Rp.2.032.644\r\nTanggal Masuk:24 Juni  2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.035.000 = Rp.2.032.644\r\n\r\nP25000173 Mike Elbrush Rp.2.035.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2557',2032644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-24 15:01:25',292,NULL,1,10,'2025-06-30 16:09:56'),(23871,'P25001408',2,23,NULL,'Pengajuan Pembayaran Jasa Duplikat Kunci \r\nJenis Barang/Jasa: Jasa Duplikat Kunci Pagar MS6 dan Pintu Samping Garasi MS4\r\nVendor: Tukang Duplikat Kunci Indrayasa\r\n\r\nRincian Pembelian\r\n- Duplikat Kunci Pagar MS6 - 1 pcs Rp 12.000\r\n- Duplikat Kunci Pintu Samping Garasi MS4 - 1 pcs Rp 15.000\r\nTotal Rp 27.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 16:11:16',24,NULL,1,10,'2025-06-25 08:37:51'),(23872,'P25001409',2,5,NULL,'Pengajuan Pembelian Mata Bor Besi\r\nJenis Barang: Mata Bor Besi 2.5 mm\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Mata Bor Besi 2.5 mm - 2 pcs Rp 40.000 (@Rp 20.000/pcs)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 16:38:09',24,NULL,1,10,'2025-06-25 08:37:36'),(23873,'P25001410',2,85,NULL,'Pengajuan Pembelian Steker Listrik\r\nJenis Barang: Steker Listrik Broco\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Steker Listrik Broco - 3 pcs Rp 37.500 (@Rp 12.500/pcs)\r\nTotal Rp 37.500\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 16:53:40',24,NULL,1,10,'2025-06-25 08:37:00'),(23874,'P25001411',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Onramus\r\nID Penarikan Deposit: W25000020\r\nJumlah: Rp 784.856\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 010601097421508\r\nAtas Nama: Septian Sumarno\r\n\r\nTanggal Masuk: 24 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',784856,2,2,'010601097421508','Septian Sumarno',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23874.1.jpg',NULL,'2025-06-24 16:58:59',24,NULL,1,1,'2025-07-02 09:38:02'),(23875,'P25001412',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Biaya tak terduga perjalanan ke jakarta  \r\nJenis barang : Biaya Tak Terduga \r\nJumlah: Rp.500.000\r\nVendor : Interval Group\r\nTanggal Masuk: 24 Mei 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-24 17:03:38',189,NULL,1,1,'2025-06-24 17:06:11'),(23876,'P25001413',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Aras Store\r\nID Penarikan : W25000177\r\nJumlah : Rp 200.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 7892379761 \r\nAtas Nama : Ardiyanto\r\n\r\nTanggal Masuk : 24 Juni 2025\r\nSPV Penanggung Jawab : Asep S. Y.',200000,2,1,'7892379761','Ardiyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23876.1.jpg',NULL,'2025-06-24 17:05:34',24,NULL,1,10,'2025-06-26 08:56:07'),(23877,'P25001414',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 25 Juni 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 22 Mei 2025 (ID P25001127)\r\n- Stok lakban sisa 5 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-06-25 09:35:08',29,NULL,1,10,'2025-06-26 08:52:30'),(23878,'P25001415',2,10,NULL,'Pengajuan Pembayaran Penginapan RedDoorz \r\nJenis Pembayaran: Penginapan RedDoorz Plus Near Ciputra World Kuningan 2\r\nVendor: RedDoorz \r\n\r\nRincian Pembayaran:\r\n- Penginapan RedDoorz - 3 Kamar & 6 Tamu/Malam - Rp 497.450 (@Rp 165.816/kamar)\r\nTotal Rp 497.450\r\n\r\nTanggal Masuk: 25 Juni 2025\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',497750,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-25 09:38:00',24,NULL,1,1,'2025-06-27 15:47:06'),(23879,'P25001416',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 25 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000174	Maman SMM	CASHBON	1.700.000\r\n\r\nTot Pembayaran	1.700.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.702.644',1702644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-25 15:07:30',223,NULL,1,10,'2025-06-30 16:09:19'),(23880,'P25001417',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 25 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000427	DIKI	CIC 772	800.000\r\nP25000428	Maman SMM	BA 613 TH	52.000\r\nP25000429	Maman SMM	BA 614 TH	468.000\r\nP25000430	Maman SMM	IAC KID 792	190.950\r\nP25000431	Rudi LAY	KZS 046	693.600\r\n\r\nTotal Pembayaran	2.204.550\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.069\r\nTotal Pengajuan	2.212.619',2212619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-25 15:19:13',223,NULL,1,10,'2025-06-30 16:09:05'),(23881,'P25001418',2,10,NULL,'Pengajuan Pembayaran Booking Travel Bhisa\r\nJenis Pembayaran: Booking Travel Bhisa dari Jakarta ke Bandung\r\nVendor: Travel Bhisa (Bhinneka Sangkuriang Transport)\r\n\r\nRincian Pembayaran\r\n- Booking Travel Bhisa - 2 Kursi Rp 260.000 (@Rp 130.000/kursi)\r\n- kode Unik Pembayaran Rp 2.591\r\nTotal Rp 262.591\r\n\r\nPembayaran ditransfer ke rekening bank BCA \r\n5140539009 a.n PT. Bhinneka Sangkuriang Transport\r\n\r\nTanggal Masuk: 25 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Booking travel diproses melalui online (web resmi Bhisa) dan pembayaran ditransfer via BCA Umum RDSP',262591,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23881.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23881.2.jpg','2025-06-25 16:23:49',24,NULL,1,10,'2025-06-26 08:54:17'),(23882,'P25001419',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n Ahmad Mulkan\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000808\r\nTotal Rp 50.000\r\nNo. HP : 081292520725\r\n\r\nTanggal Masuk: 25 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23882.1.jpg',NULL,'2025-06-25 17:00:37',24,NULL,1,10,'2025-06-26 08:55:38'),(23883,'P25001420',2,144,NULL,'Pengajuan Pembayaran Reimburse Grab Car\r\nJenis Pembayaran: Grab Car dari Pool Travel Bhisa - Buah Batu ke Cibaduyut\r\nVendor: Grab\r\n\r\nRincian Pembayaran:\r\n- Reimburse Grab Car - 2 Orang (Andi & Novan) Rp 34.000\r\nTotal Rp 34.000\r\n\r\nTanggal Masuk: 26 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23883.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23883.2.jpg','2025-06-26 08:46:20',24,NULL,1,1,'2025-06-27 15:41:51'),(23884,'P25001421',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Isnainy Nurlaily    \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 26 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 216cm x 227cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 240\r\n\r\nDetail pesanan \r\n-Bahan Rodeo 1 color 4 6 meter x @85.000 = Rp 510.000\r\n-Rel econo putih 1 barang x @110.000 = Rp 110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',620000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-26 09:02:15',262,NULL,1,1,'2025-06-26 09:14:45'),(23885,'P25001422',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Isnainy Nurlaily\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 26 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 216cm x 227cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 220 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 230\r\n\r\nDetail pesanan \r\n-Tassel Bahagia jumbo 1 set x @27.500 = Rp 27.500\r\n-Hook minimalis hitam 1 set x @12.500 = Rp 12.500\r\n-Bahan vitrase voil putih 6 meter x @ 18.500 = Rp 111.000\r\n-Rel vitrase deluxe silver 1 batang x @85.000 = Rp 85.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',236000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-26 09:09:12',262,NULL,1,1,'2025-06-26 09:14:34'),(23886,'P25001423',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Phita\r\nJenis Barang : bahan gorden lengkap \r\nTanggal Masuk : 26 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 280cm x 228cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Voil 01 - L 280 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 290\r\n\r\n1 Jendela - Ukuran 175cm x 228cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Voil Kupu- Kupu 1 - L 180 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\n1 Jendela - Ukuran 163cm x 229cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 180\r\n\r\nDetail Pesanan \r\n-Bahan monarch color 8 17.5 meter x @120.000 = Rp 2.100.000\r\n-Hook minimalis putih 4 set x @ 12.500 = Rp 50.000\r\n-Bahan vitrase voil puith 17.5 meter x @18.500 = Rp 323.750\r\n-Rel deluxe silver 1 batang x @85.000 = Rp 85.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',2558750,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-26 09:21:54',262,NULL,1,10,'2025-06-26 13:22:33'),(23887,'P25001424',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Phita\r\nJenis Barang : aksesoris gorden \r\nTanggal Masuk : 26 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 280cm x 228cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 300\r\n\r\n1 Jendela - Ukuran 175cm x 228cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 200\r\n\r\n1 Jendela - Ukuran 163cm x 229cm - Gorden Lengkap\r\nRel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 190\r\n\r\nDetail pesanan \r\n-Rel econo putih 1 batang X @110.000 = Rp 110.000',110000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-26 09:23:51',262,NULL,1,10,'2025-06-26 13:22:37'),(23888,'P25001425',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Carabiner + Ring D pesanan pelanggan an Agus Budiyanto\r\n\r\nJenis Barang =\r\n- Carabiner\r\n- Ring D\r\n\r\nTanggal Masuk = 26 Juni 2025\r\nVendor = Ring D (br2locker - Shopee) & Carabiner (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n- Ring D = 4pcs x @1.200 = Rp4.800\r\n- Carabiner = 2pcs x @9.600 = Rp19.200\r\n- Ongkir = Rp0 (Pakai Voucher Gratis Ongkir)\r\n- Biaya Layanan = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp26.500\r\n\r\nPenanggung Jawab = Agus Mulyana',26500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-26 11:34:49',183,NULL,1,1,'2025-06-26 11:53:21'),(23889,'P25001426',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Akhbar / Rdwi\r\n\r\nJenis Barang =\r\n- Wire Lock Span\r\n- Kawat Sling\r\n- Bracket Sling (Ganti Siku L)\r\n- Crimp Ferrulle\r\n\r\nTanggal Masuk = 26 Juni 2025\r\nVendor = Wire Lock Span (GBM Hardware - Shopee) , Bracket Sling (Toko Income - Shopee) , Kawat Sling & Crimp Ferrule (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n- Wire Lock Span = 2pcs x @24.000 = Rp48.000\r\n- Bracket Sling = 4pcs x @8.750 = Rp35.000\r\n- Crimp Ferrule = 4pcs x @975 = Rp3.900\r\n- Kawat Sling = 7m x @3.900 = Rp27.300\r\n- Ongkir = Rp0 (Pakai Voucher Gratis Ongkir)\r\n- Biaya Layanan = Rp2.500 (Pembayaran Bank BCA)\r\nTotal = Rp116.700\r\n\r\nPenanggung Jawab = Agus Mulyana',116700,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-26 11:47:53',183,NULL,1,1,'2025-06-26 11:53:07'),(23890,'P25001427',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo Rp45.000\r\nTotal Rp45.000\r\n\r\nTanggal Masuk : 26 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller Blinds Nove pelanggan Homipedia a.n Agus Budiyanto, Rdewi, Keny',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-26 12:45:35',183,NULL,1,10,'2025-06-27 15:38:13'),(23891,'P25001428',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Sarana Tama\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Sarana Tama Rp 27.000\r\nTotal Rp 27.000\r\n\r\nTanggal Masuk: 26 Juni 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23891.1.jpg',NULL,'2025-06-26 13:36:04',24,NULL,1,10,'2025-06-27 15:37:48'),(23892,'P25001429',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (8 Kode)\r\nTanggal Masuk: 26 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000432	Rudi LAY	KZS 046	86.700\r\nP25000433	SIDIK	KZS 569 EVO	1.023.000\r\nP25000434	Ervin Suplier	BA 694 IFS	1.700.000\r\nP25000435	Ervin Suplier	BA 403 IFS	1.632.500\r\nP25000436	B-BAG (Batununggal)	IFS 605	1.040.000\r\nP25000437	B-BAG (Batununggal)	IFS 606	1.183.000\r\nP25000438	B-BAG (Batununggal)	IFS 295	1.264.000\r\nP25000439	B-BAG (Batununggal)	IFS 296	1.104.000\r\n\r\nTotal Pembayaran	9.033.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.419\r\nTotal Pengajuan	9.042.619',9042619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-26 15:57:30',223,NULL,1,10,'2025-06-30 16:06:04'),(23893,'P25001430',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 26 Juni 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Reza Caca PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-26 16:00:12',24,NULL,1,10,'2025-06-27 15:37:36'),(23894,'P25001431',2,28,NULL,'Pengajuan Pembayaran Ongkir POS Homipedia\r\nJenis Barang : Pengiriman POS\r\nVendor : POS Indrayasa\r\nJumlah : 1 Paket/Surat Dokumen Surat Pernyataan Non-PKP & Surat Pernyataan Info Bank Proses Penerimaan Pembayaran\r\nPT Ultimate Noble Indonesia (PT UNI) -  Jl. Sasak beusi No 13 Dcsa Sir,dangsuka Kccamatan C ibatu Kabupaten Garut Jawa Barat\r\n\r\nTanggal Masuk: 26 Juni 2025\r\nPenanggung jawab : Agus Mulyana',10000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-06-26 16:01:01',183,NULL,0,NULL,NULL),(23895,'P25001432',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 27 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Indikator bensin saat ini sisa 2 strip lagi\r\n- Pengisian bensin terakhir pada tanggal 16 Juni 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-27 08:36:37',24,NULL,1,10,'2025-06-27 15:40:49'),(23896,'P25001433',2,59,NULL,'Pengajuan Pembayaran pembelian spidol tyrep\r\nJenis Barang: spidol tyrep\r\nVendor: ATK center\r\nJumlah: Rp.10.000 x 3 unit spidol tyrep = Rp. 30.000\r\nTanggal Masuk: 27 Juni 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian spidol tyrep, untuk kebutuhan penulisan tanggal dan pic tyrep pak.\r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-27 09:12:18',189,NULL,1,10,'2025-06-27 15:41:02'),(23897,'P25001434',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko Eka Jaya\r\nJumlah Rp.9.722.644\r\nTanggal Masuk: 27 Juni 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.9.720.000 = Rp.9.722.644\r\n\r\nP25000175 Eka Jaya Rp.9.720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2559',9722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-27 10:17:52',292,NULL,1,10,'2025-06-30 16:05:49'),(23898,'P25001435',2,5,NULL,'Pengajuan Pembayaran Pembelian perlengkapan jahit gorden \r\nJenis Barang : Kain keras \r\nTanggal Masuk : 27 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\nkain keras Uk 6 cm 1 rol x 17.500= Rp 17.500',17500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-27 10:48:06',262,NULL,1,10,'2025-06-27 15:40:08'),(23899,'P25001436',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Juni 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Juni 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 28 Juni 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-27 13:12:28',29,NULL,1,10,'2025-06-27 15:39:55'),(23900,'P25001437',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Yendi\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 27 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 400cm x 315cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-Tassel Bahagia abu muda 2 set x@27.500 = Rp 55.000\r\n-Hook minimalis hitam 2 set x @12.500 = Rp 25.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',80000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-27 13:54:24',262,NULL,1,10,'2025-06-27 15:38:55'),(23901,'P25001438',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Yendi\r\nJenis Barang : aksesoris gorden\r\nTanggal Masuk : 27 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n2 Jendela - Ukuran 400cm x 315cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 410\r\n\r\nDetail pesanan \r\n-Rel econo coklat 2 batang x @110.000 = Rp 220.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',220000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-27 13:56:53',262,NULL,1,10,'2025-06-27 15:39:07'),(23902,'P25001439',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 27 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (24 Juni 2025) , diajukan kembali untuk operasional survey ke lokasi pelanggan Homipedia',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-27 14:41:51',24,NULL,1,10,'2025-06-27 15:39:37'),(23903,'P25001440',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko ICONS\r\nJumlah : Rp1.502.644\r\nTanggal Masuk: 27 Juni 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.507.000 = Rp1.502.644\r\n\r\nP25000176 icon Rp.1.507.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2560',1502644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-06-27 15:19:00',292,NULL,1,10,'2025-06-30 16:05:34'),(23904,'P25001441',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Amir lutfi\r\nJenis Barang : aksesoris gorden\r\nTanggal Masuk : 27 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 300cm x 292cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 300\r\n\r\n\r\n1 Jendela - Ukuran 300cm x 294cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 300\r\n\r\nDetail pesanan \r\n-Rel econo coklat 1 batang x @110.000 = Rp 110.000\r\n\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',110000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-27 15:22:54',262,NULL,1,10,'2025-06-27 15:33:48'),(23905,'P25001442',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Amir lutfi \r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 27 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 300cm x 294cm - Gorden Lengkap\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 310\r\n\r\n 1Jendela - Ukuran 300cm x 292cm - Gorden Lengkap\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 310\r\n\r\nDetail pesanan \r\nrel deluxe silver 1 batang x @85.000 = Rp 85.000',85000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-27 15:25:02',262,NULL,1,10,'2025-06-27 15:33:40'),(23906,'P25001443',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 27 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000440	Uca Aksesoris	SAMPING KID	1.250.000\r\nP25000441	Sopan Sopiyan	KZS 559	1.176.500\r\nP25000442	UJANG SUM	IBH KID 971	2.362.250\r\nP25000443	Rudi LAY	KZS 046	1.040.400\r\n\r\nTotal Pembayaran	5.829.150\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.469\r\nTotal Pengajuan	5.832.619',5832619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-27 15:49:30',223,NULL,1,10,'2025-06-30 16:04:43'),(23907,'P25001444',2,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Cuci AC\r\n\r\nVendor:\r\nSERVICE AC Pratama Refteach\r\nJl. Terusan Buah Batu No.275c, Kujangsari, Kec. Bandung Kidul, Kota Bandung, Jawa Barat 40287\r\n081779281515\r\nhttps://www.google.com/maps/place//data=!4m2!3m1!1s0x2e68e94376e8331d:0xdd53a59248d821b3\r\n\r\nJumlah: Rp 100.000\r\nTanggal Masuk: 27 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance, untuk pembayarana akan di set tunai pak. \r\n\r\nTerimakasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-27 16:40:23',189,NULL,1,10,'2025-06-28 09:10:48'),(23908,'P25001445',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 Juni - 27 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 28,082,387\r\nSaldo Rekening BCA Suplier: Rp 611,762\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1817559470#gid=1817559470\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',28084149,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-28 08:45:46',24,NULL,1,1,'2025-06-28 13:59:06'),(23909,'P25001446',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 611,762\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.149\r\n\r\nTanggal Masuk : 28 Juni 2025\r\nPenanggung Jawab : Asep S. Y.',10004149,2,1,'6145098193','Wahyuni',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23909.1.jpg',NULL,'2025-06-28 08:48:36',24,NULL,1,1,'2025-06-28 13:57:09'),(23910,'P25001447',1,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4841 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 28 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (23 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 09:01:37',24,NULL,1,1,'2025-06-30 14:28:41'),(23911,'P25001448',2,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Box Gorden pesanan pelanggan an Robasa Nababan\r\n\r\nVendor : Mpay Furniture \r\nTanggal Masuk : 28 Juni 2025\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL (White doff)\r\n\r\nDetail :\r\n- Box Gorden uk L 217 = 350.000\r\n\r\nPembayaran DP sebelumnya = Rp.175.000\r\nSisa Pelunasan sebesar = Rp.175.000\r\n\r\n\r\nSPV Penanggung Jawab : Ikbal Herdiana \r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah',175000,2,1,'5260835698','Siti aisyah',4,NULL,NULL,'2025-06-28 09:34:06',189,NULL,1,1,'2025-06-28 09:59:55'),(23912,'P25001449',1,59,NULL,'Pengajuan Pembayaran Tinta Printer Epson L220 Untuk Area RDSP\r\nJenis Barang: Tinta Blue Print Printer Epson L220\r\nVendor: ATK Center Mekar Wangi\r\n\r\nRincian Pembelian :\r\nTinta Blue Print - Warna Merah - 1 botol Rp 47.000\r\nTotal Rp 47.000\r\n\r\nTanggal Masuk: 28 Juni 2025\r\nSPV Penanggung Jawab: Asep S. Y.',47000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 11:27:51',24,NULL,1,1,'2025-06-30 14:29:44'),(23913,'P25001450',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 4 Lusin@ Rp35.000 = Rp140.000\r\n- KZR 593 Abu Tua > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp245.000\r\n\r\nSPV Penanggung Jawab: Feri K',245000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 11:34:25',223,NULL,1,10,'2025-07-09 12:54:05'),(23914,'P25001451',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Plastik OPP 30x39 4 Rim @Rp320.000 (Rp80.000 x 4 Rim)\r\n2. Kayu Putih 1 Botol @Rp60.000\r\n3. Kresek Sampah 2 Pack @Rp50.000 (2 Pack x Rp25.000)\r\n\r\nVendor: Minimarket, SL Plastik, Dunia Plastik\r\n\r\nJumlah: Rp430.000\r\n\r\nSPV Penanggung Jawab: Feri K',430000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 11:47:42',223,NULL,1,1,'2025-07-04 09:52:42'),(23915,'P25001452',2,61,NULL,'Pengajuan Pembelian Air Mineral Gelas\r\nJenis Barang: Sierra Air Mineral Gelas - 1 dus\r\nVendor: Grosir Indrayasa\r\n\r\nRincian Pembelian\r\n- Sierra Air Mineral Gelas - 1 dus - Rp 22.000\r\nTotal Rp 22.000\r\n\r\nTanggal Masuk: 28 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Penggunaan untuk tamu/pelanggan Homipedia di Cibaduyut 19',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 11:48:45',24,NULL,1,1,'2025-06-30 14:28:16'),(23916,'P25001453',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501266 a.n Dona\r\nRincian:\r\n- IAC KID 792 @15 pcs Rp 1.437.195 (@Rp 95.813)\r\nQty 15 pcs\r\nTotal Rp 1.437.195\r\n\r\nSisa Saldo BCA Supplier : Rp 611,762\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1437195,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-06-28 12:00:29',24,NULL,1,1,'2025-06-28 13:54:53'),(23917,'P25001454',2,138,NULL,'Pengajuan Pembayaran Service dan penggantian komponen Printer Epson L360 dan L220 \r\nJenis Barang : Service Printer Epson L220 & L360\r\nVendor : LR Printer\r\nRincian:\r\n- Print head Epson ori L220 Rp.450.000\r\n- Mekanik penarik kertas ori L360 Rp. 175.000\r\n- Biaya Service dan bongkar pasang Rp.100.000\r\nJumlah : 725.000\r\nTanggal Masuk : 28 Juni 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nPembayaran ditransfer ke rekening bank BCA\r\n2801271989 a.n Nila Anjung',725000,2,1,'2801271989','Nila Anjung',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23917.1.jpg',NULL,'2025-06-28 12:27:23',189,NULL,1,10,'2025-06-28 13:19:04'),(23918,'P25001455',2,85,NULL,'Pengajuan Pembelian Tang Rivet\r\nJenis Barang: Tang Rivet Tekiro \r\nVendor: WiKu Teknik (Kopo)\r\n\r\nRincian Pembelian:\r\n- Tang Rivet Tekiro - 1 pcs Rp 90.000\r\nTotal Rp 90.000\r\n\r\nTanggal Masuk: 28 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 13:22:42',24,NULL,1,1,'2025-06-30 14:28:02'),(23919,'P25001456',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Darma sakti \r\nJenis Barang : aksesoris gorden\r\nTanggal Masuk : 30 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 80cm x 210cm - Gorden Lengkap\r\n-Vitrase FH 82 - L 80 - T 220 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 48cm x 210cm - Gorden Lengkap\r\n-Vitrase FH 82 - L 80 - T 220 - 1 Lembar\r\n\r\nDetail pemesanan \r\n-Bahan Vitrase FH 82 Gold 14.5 meter x @35.000 = Rp 507.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',507500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-28 13:52:01',262,NULL,1,1,'2025-06-30 15:10:31'),(23920,'P25001457',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 28 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000444	Maman SMM	IAC KID 792	1.400.300\r\nP25000445	Ajang Rancamanyar	LSM BCL 682	1.936.900\r\n\r\nTotal Pembayaran	3.337.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.419\r\nTotal Pengajuan	3.342.619',3342619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-28 15:07:21',223,NULL,1,10,'2025-06-30 16:04:01'),(23921,'P25001458',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Coklat - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 28 Juni 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 16:00:33',24,NULL,1,1,'2025-06-30 14:29:03'),(23922,'P25001459',2,45,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Juli 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\n\r\nTanggal Masuk : 28 Juni 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-28 16:58:06',189,NULL,1,1,'2025-06-30 14:29:28'),(23923,'P25001460',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 30 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 28 Juni 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 08:50:48',24,NULL,1,1,'2025-07-02 14:46:22'),(23924,'P25001461',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Revo D 4312 IR\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 30 Juni 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (27 Juni 2025)',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 08:55:24',24,NULL,1,1,'2025-06-30 14:28:46'),(23925,'P25001462',1,28,NULL,'Pembayaran kurir Sentral Cargo, periode 28 Juni 2025\r\nVendor : Sentral Cargo\r\nJumlah : Rp 66.000\r\n\r\nTanggal Masuk : 30 Juni 2025\r\nPenanggung Jawab: Asep S. Y.\r\n\r\nTransfer :\r\nBank BCA - 270-665-8880 A/n PT. Aeronusa Inti Raya\r\nSisa saldo rekening: Rp 3,903,949\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit?gid=1946810046#gid=1946810046',66000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-30 09:55:42',24,NULL,1,10,'2025-06-30 13:24:07'),(23926,'P25001463',1,121,NULL,'Pembayaran kurir Sicepat periode 26 Juni 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-06/011246, 26-06-2025 12:00:00, Rp. 32.300,00\r\nGrand Total : Rp. 32.300,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 3,903,949\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1033334484#gid=1033334484',32300,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-06-30 10:05:01',24,NULL,1,1,'2025-06-30 14:30:10'),(23927,'P25001464',2,10,NULL,'Pengajuan top-up saldo e-toll\r\nKebutuhan mobil operasional Interval & Homipedia\r\n\r\nJenis Barang : E-Toll\r\nVendor : Indomart/Alfamart\r\nJumlah : 100.000 + Admin Rp.1.500 = Rp. 101.500\r\n\r\nTanggal Masuk : 30 Juni 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',101500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 10:19:42',24,NULL,1,10,'2025-07-01 10:34:45'),(23928,'P25001465',2,10,NULL,'Pengajuan pembayaran top up e-toll\r\nKebutuhan mobil operasional Interval & Homipedia\r\n\r\nJenis Barang : E-Toll (GT Sumedang)\r\nVendor : Gerbang Toll Sumedang\r\nJumlah : Rp 36.500\r\n\r\nTanggal Masuk : 30 Juni 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',36500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 10:21:40',24,NULL,1,1,'2025-06-30 14:32:06'),(23929,'P25001466',2,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nVendor: Photocopy Pincuran Tujuh\r\n\r\nJenis Barang:\r\n- Meterai 10.000 x 1pcs = Rp11.500\r\nJumlah: Rp11.500\r\n\r\nTanggal Masuk: 30 Juni 2024\r\nSPV Penanggung Jawab: Agus Mulyana',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 11:27:10',24,NULL,1,1,'2025-06-30 14:27:40'),(23930,'P25001467',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Pesanan pelanggan Rdwi\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 30 Juni 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 171cm x 229cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-02 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail Pesanan \r\n-Bahan Rodeo 1 color 2 4.5 meter x @85.000 = Rp 382.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA a/n CV SUKSES JAYA MANDIRI',382500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-30 13:16:57',262,NULL,1,1,'2025-06-30 15:06:16'),(23931,'P25001468',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 24 Juni - 28 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 13.694.869\r\nSaldo Rekening BCA Suplier: Rp 425.000\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1049332797#gid=1049332797\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',13694131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-30 13:18:22',24,NULL,1,1,'2025-06-30 15:53:14'),(23932,'P25001469',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 Juni - 28 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 31,611,784\r\nSaldo Rekening BCA Suplier: Rp 425.000\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1817559470#gid=1817559470\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31614131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-30 13:19:51',24,NULL,1,1,'2025-06-30 15:24:10'),(23933,'P25001470',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 425.000\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 30 Juni 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran stok seller pelanggan Dropshipper a.n Dona pada ID Pengajuan P25001453 sebesar Rp 1.437.195',10004131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-30 13:23:04',24,NULL,1,1,'2025-06-30 15:16:29'),(23934,'P25001471',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Rdwi \r\nJenis Barang : bahan Vitrase \r\nTanggal Masuk : 30 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 411cm x 227cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 420 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 430\r\n\r\n1 Jendela - Ukuran 171cm x 229cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 180 - T 240 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\nDetail pesanan \r\n-Bahan Vitrase Voil 20 meter x @ 18.500 = Rp 370.000\r\n-Rel deluxe silver 1 batang x @85.000 = Rp 85.000 \r\n-Hook minimalis 1 set x @12.500 = Rp 12.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',467500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-30 13:40:28',262,NULL,1,1,'2025-06-30 15:06:08'),(23935,'P25001472',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Darma Sakti\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 30 Juni 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 80cm x 210cm - Gorden Lengkap\r\n-Stik Gorden Kupu- Kupu Lengkap + Bracket + Sekrup [Hitam] - Custom\r\n\r\n2 Jendela - Ukuran 400cm x 315cm - Gorden Lengkap\r\n-Stik Gorden Kupu- Kupu Lengkap + Bracket + Sekrup [Hitam] - Custom\r\n\r\nDetail Pesanan \r\n-Stik rel gorden warna hitam 1 lusin x @91.500 = Rp 91.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',91500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-06-30 13:43:37',262,NULL,1,1,'2025-06-30 15:10:17'),(23936,'P25001473',2,5,NULL,'Pengajuan Pembelian Sekrup Gypsum\r\nJenis Barang: Sekrup Gypsum ukuran 5 cm & 7 cm\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum uk.5 cm - 2 bks Rp 10.000 (@Rp 5.000/bks)\r\n- Sekrup Gypsum uk.7 cm - 2 bks Rp 10.000 (@Rp 5.000/bks)\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 30 Juni 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 13:53:08',24,NULL,1,10,'2025-07-01 13:53:02'),(23937,'P25001474',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk : 30 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Zebra Blind Motorized Nove pelanggan Homipedia a.n Panji Wijaya Teknik',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-06-30 13:55:12',24,NULL,1,10,'2025-06-30 16:02:12'),(23938,'P25001475',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 30 Juni 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000446	Maman SMM	IAC KID 792	2.414.300\r\nP25000447	Kusnadi	TL 714 OTVN	418.000\r\nP25000448	Kusnadi	TL 718 OTVN	418.000\r\nP25000449	Kusnadi	TH 261	60.000\r\nP25000450	ETNIK LABEL	HANGTAG BCL	700.800\r\n\r\nTotal Pembayaran	4.011.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.519\r\nTotal Pengajuan	4.012.619',4012619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-06-30 16:06:51',223,NULL,1,10,'2025-07-09 12:58:07'),(23939,'P25001476',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Juni 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5.701.093\r\nSaldo Rekening BCA Suplier: Rp 8,993,545\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1049332797#gid=1049332797\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5704131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-01 09:01:31',24,NULL,1,1,'2025-07-01 15:13:05'),(23940,'P25001477',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501268 a.n Alamsyah\r\nRincian:\r\n- CL 42 @12 pcs Rp 693.780 (@Rp 57.815)\r\nQty 12 pcs\r\nTotal Rp 693.780\r\n\r\nSisa Saldo BCA Supplier : Rp 8,993,545\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',693780,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-07-01 09:45:57',24,NULL,1,1,'2025-07-01 10:12:54'),(23941,'P25001478',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 01 Juli 2025\r\n\r\nTop Up Deposit 60 Juta diskon maksimum 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-01 10:20:07',183,NULL,1,1,'2025-07-01 11:19:35'),(23942,'P25001479',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501267 a.n Dona\r\nRincian:\r\n- IAC KID 792 @20 pcs Rp 1.916.260 (@Rp 95.813)\r\nQty 20 pcs\r\nTotal Rp 1.916.260\r\n\r\nSisa Saldo BCA Supplier : Rp 6,850,765\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1916260,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-01 11:02:26',24,NULL,1,1,'2025-07-01 11:37:47'),(23943,'P25001480',2,28,NULL,'Pengajuan pembayaran ongkir Ban Tjeuy Hoo (BTH)\r\nVendor : BTH\r\n\r\nRincian Pembayaran\r\n- Ongkir BTH - 2 koli = Rp125.000\r\nTotal Rp125.000\r\n\r\nTanggal Masuk : 30 Juni 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir BTH, pesanan Vertical Blind Nove pelanggan Homipedia a.n Denifarkit',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23943.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23943.2.jpg','2025-07-01 11:04:08',183,NULL,1,10,'2025-07-01 13:58:33'),(23944,'P25001481',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko JUNI\r\nJumlah:Rp.1.202.644\r\nTanggal Masuk:01 Juli 025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.1.208.000 = Rp1.202.644\r\n\r\nP25000177 Koko Juni Rp.1.208.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2561',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-01 13:52:22',292,NULL,1,10,'2025-07-09 12:57:04'),(23945,'P25001482',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 01 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (27 Juni 2025), saat ini level indikator BBM sudah mendekati kosong',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23945.1.jpg',NULL,'2025-07-01 14:01:33',24,NULL,1,10,'2025-07-02 09:13:25'),(23946,'P25001483',1,45,NULL,'Pengajuan Pelunasan Pembuatan Box Gorden\r\nJenis Pembayaran: Pelunasan Pembuatan Box Gorden a.n Isnainy Nurlaily\r\nVendor : Mpay Furniture\r\n\r\nRincian Pembayaran  :\r\n- Pelunasan Pembuatan Box Gorden - uk. 2,17 x 0,18 Rp 175.000\r\nTotal Rp 175.000\r\n\r\nPembayaran DP sebelumnya = Rp.175.000 (tanggal 28 Juni 2025)\r\nSisa Pelunasan sebesar = Rp.175.000\r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah\r\n\r\nTanggal Masuk: 01 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',175000,2,1,'5260835698','Siti Aisyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23946.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23946.2.jpg','2025-07-01 14:09:32',24,NULL,1,10,'2025-07-02 09:14:09'),(23947,'P25001484',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Muhamad Latif Anwar\r\nID Penarikan : W25000178\r\nJumlah : Rp 102.500\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1850007105932 \r\nAtas Nama : Muhamad Latif Anwar\r\n\r\nTanggal Masuk : 01 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',102500,2,3,'1850007105932','Muhamad Latif Anwar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23947.1.jpg',NULL,'2025-07-01 15:00:07',24,NULL,1,1,'2025-07-01 15:08:41'),(23948,'P25001485',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Andika\r\nID Penarikan : W25000179\r\nJumlah : Rp 305.000\r\n\r\nRekening penarikan\r\nBank : BSI\r\nNomor Rekening : 1060039368 \r\nAtas Nama : Andika\r\n\r\nTanggal Masuk : 01 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',305000,2,5,'1060039368','Andika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23948.1.jpg',NULL,'2025-07-01 15:01:28',24,NULL,1,1,'2025-07-01 15:08:52'),(23949,'P25001486',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 01 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000451	Sopan Sopiyan	LKR 585	683.700\r\nP25000452	AGUS	KZS 690 EVO	1.534.500\r\nP25000453	Maman SMM	IAC KID 792	1.273.000\r\n\r\nTotal Pembayaran	3.491.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.419\r\nTotal Pengajuan	3.492.619',3492619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-01 15:12:03',223,NULL,1,10,'2025-07-09 12:57:17'),(23950,'P25001487',2,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10 rb\r\n\r\nJenis Barang:\r\n- Materai 10 rb x 2pcs = Rp23.000\r\nVendor: Photocopy Pincuran Tujuh\r\nJl. Indrayasa No 55A Cibaduyut\r\nJumlah: Rp23.000\r\nTanggal Masuk: 01 Juli 2024\r\nSPV Penanggung Jawab: Agus Mulyana',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-01 15:30:33',183,NULL,1,10,'2025-07-02 09:16:36'),(23951,'P25001488',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana RD\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana Mekar Kencana\r\nJumlah : 1 ID Order\r\n25297454 a.n Lutfi Havidz Kirantho (RD) : Rp 20.000\r\n\r\nTanggal Masuk: 01 Juli 2025\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-02 08:51:27',24,NULL,1,1,'2025-07-02 14:47:13'),(23952,'P25001489',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Abu - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Abu - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-02 11:50:18',24,NULL,1,1,'2025-07-02 14:47:29'),(23953,'P25001490',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD, DSP dan HP WA Center Homipedia\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\n\r\nHP WA Center Homipedia\r\nTri : 089662244627 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-02 13:55:41',24,NULL,1,1,'2025-07-02 14:47:46'),(23954,'P25001491',2,5,NULL,'Pengajuan Pembelian Siku Sudut\r\nJenis Barang: Siku Sudut uk. 8 x 1.8 \r\nVendor: Buana HPL Kopo\r\n\r\nRincian Pembelian\r\n- Siku Sudut uk. 8 x 1.8 - 5 pcs Rp 45.000 (@Rp 9.000/pcs)\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Penggunaan untuk pemasangan cover box gorden, pelanggan Homipedia a.n Isnainy Nurlaily',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-02 14:07:46',24,NULL,1,1,'2025-07-02 14:48:05'),(23955,'P25001492',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian \r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23955.1.jpg',NULL,'2025-07-02 14:37:06',24,NULL,1,1,'2025-07-02 14:48:23'),(23956,'P25001493',2,68,NULL,'Pengajuan Pembelian 3 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Homipedia\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 3 Pcs\r\nEstimasi Harga: Rp60.000\r\nTanggal Masuk: 2 Juli 2025\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nNote :\r\n- Stok kardus Persiapan untuk proses pesanan paket besar / pesanan custom gorden yang di kirim ke pelanggan \r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-02 16:43:17',189,NULL,1,10,'2025-07-04 09:54:44'),(23957,'P25001494',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 28 Juni 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23957.1.jpg',NULL,'2025-07-02 16:54:06',24,NULL,1,10,'2025-07-02 19:29:00'),(23958,'P25001495',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (2 Kode)\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000454	Ervin Suplier	IFS 301	780.000\r\nP25000455	Ervin Suplier	BA 403 IFS	67.500\r\n\r\nTotal Pembayaran	847.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.119\r\nTotal Pengajuan	852.619',852619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-02 17:00:23',223,NULL,1,10,'2025-07-09 12:56:25'),(23959,'P25001496',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 02 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000178	ERVIN	CST 629	1.400.000\r\n\r\nTot Pembayaran	1.400.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.402.644',1402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-02 17:01:36',223,NULL,1,10,'2025-07-09 12:56:43'),(23960,'P25001497',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air \r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 03 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 21 Juni 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 08:17:35',24,NULL,1,1,'2025-07-04 09:50:22'),(23961,'P25001498',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (03~17 Juli 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40,50\r\n- Kresek NP Abu uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n- Plastik HD uk 60x100x30\r\n\r\nPembelian Terakhir Kresek : 20 Juni 2025 (ID P25001361)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 50 (1 Pack) @29.000 Rp29.000\r\nUk 50 = 25 (1 Pack) @31.000 Rp31.000\r\n*Kresek NP Abu\r\nUk 15= 200 (2 Pack) @9.000 Rp18.000\r\n*Kresek Polymaire\r\nUk 20 = 300 (3 Pack) @16.000 Rp48.000\r\nUk 25 = 600 (6 Pack) @22.500 Rp135.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\n*Plastik HD = 5 Pack @31.000 Rp155.000\r\n\r\nGT All = Rp760.000\r\n\r\nTanggal Masuk : 03 Juli 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',760000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-07-03 08:30:34',29,NULL,1,10,'2025-07-04 09:55:29'),(23962,'P25001499',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Amir Lutfi\r\nJenis Barang : Bracket\r\nTanggal Masuk : 03 Juli 2025\r\nVendor : SJM Kopo\r\n\r\nBracket Double untuk pemasangan Amir Lutfi\r\n- Bracket Double warna coklat 8 pcs x @13.440 = Rp 107.520\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',107520,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-03 09:20:10',223,NULL,1,1,'2025-07-03 09:58:31'),(23963,'P25001500',2,48,NULL,'Pengajuan Pembelian Bensin Motor Operasional Interval Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.30.000\r\nTanggal Masuk : 03 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Terakhir di isi (01 Juli 2025), saat ini level indikator BBM sudah mendekati kosong',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23963.1.jpg',NULL,'2025-07-03 09:56:39',24,NULL,1,1,'2025-07-04 09:49:55'),(23964,'P25001501',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Juli 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 03 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 10:57:33',24,NULL,1,10,'2025-07-04 09:58:49'),(23965,'P25001502',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Juli 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 03 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Juli 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 10:58:04',24,NULL,1,10,'2025-07-04 09:58:36'),(23966,'P25001503',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Penjualan\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: ATK BOX STORE Mekar Puspita\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 04 Juli 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 02 Juni 2025 (ID P25001218)\r\n- Sisa kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 11:04:15',29,NULL,1,1,'2025-07-04 09:51:06'),(23967,'P25001504',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman Dokumen pelanggan an Gusti Vivi / PT Tetra Kontruksindo\r\nJenis Barang : Ongkos Kirim\r\nVendor : POS Indonesia\r\n\r\nPengirim : Homipediacom\r\nPenerima : Gusti Vivi / Tim Finance\r\nAlamat : Jl. Tanah Abang IV No.1, RT.4/RW.3, Petojo Sel., Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10160\r\nJumlah : Rp11.000\r\n\r\nTanggal Masuk: 03 Juli 2025\r\nPenanggung jawab : Agus Mulyana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 13:37:52',183,NULL,1,10,'2025-07-04 09:56:04'),(23968,'P25001505',2,45,NULL,'Pengajuan Pembayaran Pembelian Plastik Wrap Uk 10 x 200 untuk kebutuhan Packing Rel Gorden yang di kirim\r\nJenis Barang : Plastik Wrap 10 x 200\r\nVendor : Toko Mulia Plastik\r\n\r\nRincian :\r\n- Plastik Wrap Kecil uk 10 x 200\r\n1 Roll x @19.000 = Rp19.000\r\n\r\nTanggal Masuk : 3 Juli 2025\r\nPenanggung Jawab : Agus Mulyana',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 13:43:22',183,NULL,1,10,'2025-07-04 09:55:14'),(23969,'P25001506',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 03 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Bilbilzz',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-03 13:45:34',183,NULL,1,1,'2025-07-04 09:51:30'),(23970,'P25001507',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 03 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000456	Sopan Sopiyan	KZS 555	2.535.000\r\nP25000457	Rudi LAY	KZS 234	1.154.450\r\nP25000458	Ervin Suplier	CASHBON	2.000.000\r\n\r\nTotal Pembayaran	5.689.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.169\r\nTotal Pengajuan	5.692.619',5692619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-03 15:38:02',223,NULL,1,10,'2025-07-09 12:55:50'),(23971,'P25001508',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko ELBRUSH\r\nJumlah : Rp3.252.644\r\nTanggal Masuk: 03 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.254.000 = Rp.3.252.644\r\n\r\nP25000179 Mike Elbrush Rp.3.254.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2563',3252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-03 15:43:52',292,NULL,1,10,'2025-07-09 12:56:06'),(23972,'P25001509',2,150,NULL,'Pengajuan Pembelian Stik Gorden Kupu-Kupu\r\nJenis Barang: Stik Gorden Kupu-Kupu Merk Tozan\r\nVendor: Shopee (Seller: Gallery_Interior)\r\n\r\nRincian Pembelian\r\n- Stik Gorden Kupu-Kupu Merk Tozan - Coklat (60-80 cm) 2 pcs Rp 46.000 (@Rp 23.000/pcs)\r\n- Admin Shopee Rp 660\r\n- Ongkir Rp 0\r\nTotal Rp 46.660 (dibulatkan Rp 46.700)\r\n\r\nTanggal Masuk: 03 Juli 2025\r\nSPV Penanggung Jawab: Agus Mulyana',46700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23972.1.jpg',NULL,'2025-07-03 16:53:20',24,NULL,1,1,'2025-07-04 09:49:13'),(23973,'P25001510',2,28,NULL,'Pengajuan pembayaran ongkir JNE Yes Pengiriman Zebra Blind pesanan an Panji Wijaya Teknik\r\nVendor : JNE - YES\r\n\r\nRincian Pembayaran\r\n- JNE Yes = Rp60.000\r\nTotal = Rp60.000\r\n\r\nTanggal Masuk : 03 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pelanggan sudah bayar Ongkir dengan Pelunasan',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23973.1.jpg',NULL,'2025-07-03 17:09:54',183,NULL,1,1,'2025-07-04 09:51:59'),(23974,'P25001511',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Juni 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.371.464\r\nTotal Rp.371.464\r\n\r\nTanggal Masuk: 04 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',371464,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23974.1.jpg',NULL,'2025-07-04 08:44:34',189,NULL,1,10,'2025-07-04 09:57:58'),(23975,'P25001512',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan phita\r\nJenis Barang : Bracket\r\nTanggal Masuk : 04 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n\r\nBracket Double untuk pemasangan Phita\r\n- Bracket Double warna Putih 7 pcs x @13.440 = Rp 94.080\r\n-Roda econo putih 2 pack x @ 39.060 = Rp 78.120\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',172200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-04 08:44:51',262,NULL,1,1,'2025-07-04 09:35:19'),(23976,'P25001513',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 03 Juli 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 230.89 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23976.1.jpg',NULL,'2025-07-04 08:49:28',189,NULL,1,10,'2025-07-04 09:57:26'),(23977,'P25001514',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 05 Juli 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 266.87 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23977.1.jpg',NULL,'2025-07-04 08:51:57',189,NULL,1,10,'2025-07-04 09:57:13'),(23978,'P25001515',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Ruben\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 04 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 213cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 220 - 22 Gelombang - T 250 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan gorden Rodeo 1 color 1 5.5 x @85.000 = Rp 467.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',467500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-04 08:57:48',262,NULL,1,1,'2025-07-04 09:48:18'),(23979,'P25001516',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Ruben\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 4 July 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 213cm x 250cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 220 - T 250 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n\r\nDetail pesanan \r\n-Bahan vitrase voil putih 6 meter x @18.500 = Rp 111.000\r\n-Hook minimalis silver 1 set x @12.500 = Rp 12.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',123500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-04 09:26:08',262,NULL,1,1,'2025-07-04 09:47:34'),(23980,'P25001517',2,1,NULL,'RAM 4Gb DDR 3\r\nPengajuan Pembelian untuk penambahan RAM diakarenakan PC dengan kode :\r\n- CPU/INT/2018/01/033 PIC Feri Kurniawan \r\n- CPU/INT/2018/01/001 PIC Raka & Dani \r\n- CPU/INT/2018/01/020 PIC Dede Hikmat & Yadi \r\nPC tersebut yg dipakai serig lemot.\r\n\r\n- Konektor RJ45 1 dus (isi 100 pcs) Rp 28.000\r\n- Ram DDR3 4GB Merk Vurrion Eternos - 3pcs Rp 192.000 (@Rp 64.000/pcs)\r\n- Ongkir SPX Instant Rp 7.000\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 229,500\r\nVendor: Seller shopee (Gatecom Technology)\r\nJumlah: \r\nTanggal Masuk: 4 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembelian RAM 4Gb DDR3. terimakasih pa',229500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23980.1.jpg',NULL,'2025-07-04 09:51:26',189,NULL,1,10,'2025-07-05 08:37:37'),(23981,'P25001518',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Juni 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 232.440\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 232.440\r\n\r\nTanggal Masuk: 04 Juli 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',232440,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23981.1.jpg',NULL,'2025-07-04 09:58:55',189,NULL,1,10,'2025-07-05 08:36:52'),(23982,'P25001519',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Juli 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 04 Juli 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23982.1.jpg',NULL,'2025-07-04 10:07:58',189,NULL,1,10,'2025-07-05 08:36:24'),(23983,'P25001520',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman pesanan pelanggan an Krishna Pretty\r\nJenis Barang : Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nPengirim : Homipediacom\r\nPenerima : Windi Widya\r\nAlamat : Batujajar regency 2 blok AH No 32\r\nJumlah : Rp97.908 (Dibulatkan jadi Rp98.000)\r\n\r\nTanggal Masuk: 04 Juli 2025\r\nPenanggung jawab : Agus Mulyana\r\n\r\n#Pelanggan sudah melakukan pelunasan dengan ongkir',98000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23983.2.jpg','2025-07-04 10:42:27',183,NULL,1,10,'2025-07-05 08:35:58'),(23984,'P25001521',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman pesanan pelanggan an Utami Permata Sari / Amir Lutfi\r\nJenis Barang : Ongkos Kirim\r\nVendor : CMC Express\r\n\r\nPengirim : Homipediacom\r\nPenerima : Utami Permata Sari\r\nAlamat : PT. Lutvindo Wijaya Perkasa Jalan SM Amin / Ring Road Arengka II No. 087 depan gerbang stadion utama Riau, KOTA PEKANBARU, TAMPAN, RIAU, ID, 28292\r\nJumlah : Rp190.000 (2 Koli)\r\n\r\nTanggal Masuk: 04 Juli 2025\r\nPenanggung jawab : Agus Mulyana\r\n\r\n#Pelanggan sudah melakukan pelunasan dengan ongkir',190000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23984.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23984.2.jpg','2025-07-04 13:32:39',183,NULL,1,10,'2025-07-05 08:35:21'),(23985,'P25001522',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 04 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000180	UJANG KARET	CASHBON	250.000\r\n\r\nTot Pembayaran	250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	252.644',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-04 14:20:09',223,NULL,1,10,'2025-07-09 12:55:23'),(23986,'P25001523',1,71,NULL,'Pembayaran Kurir JNT Express periode Juni 2025\r\n\r\nTotal tagihan :Rp 40.200\r\nSisa saldo rekening :Rp 367,618\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=2139475221#gid=2139475221\r\n\r\nMohon bantuannya.\r\nTerima kasih',40200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-04 15:12:26',24,NULL,1,10,'2025-07-05 08:38:23'),(23987,'P25001524',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 04 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000459	Sopan Sopiyan	KZS 555	845.000\r\nP25000460	DIKI	CIC 772	800.000\r\n\r\nTotal Pembayaran	1.645.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.619\r\nTotal Pengajuan	1.652.619',1652619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-04 15:30:31',223,NULL,1,10,'2025-07-09 12:55:07'),(23988,'P25001525',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain pesanan pelanggan an Shidqi\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain\r\n- Headrail Stainless Steel\r\n\r\nTanggal Masuk : 04 Juli 2025\r\nVendor : WTA Store (MP - Shopee)\r\n\r\nUkuran Pintu Pelanggan :\r\n1. Lebar 300cm x Tinggi 250cm\r\n\r\nRincian Pembelian :\r\n- Hanger Stainless Steel = 3m x @200.000 = Rp600.000\r\n- PVC 2mm 20cm Super Clear = 46m x @22.000 = Rp1.012.000\r\n- Ongkos Kirim = Rp55.818\r\n- Biaya Admin = Rp1.000 (Pembayaran Bank BCA)\r\nTotal = Rp1.668.818\r\n\r\nPenanggung Jawab = Agus Mulyana',1668818,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23988.2.jpg','2025-07-04 16:26:04',183,NULL,1,1,'2025-07-04 16:38:29'),(23989,'P25001526',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain pesanan pelanggan an Jerry.apt\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain\r\n- Headrail Stainless Steel\r\n\r\nTanggal Masuk : 04 Juli 2025\r\nVendor : WTA Store (MP - Shopee)\r\n\r\nUkuran Pintu Pelanggan :\r\n1. Lebar 96cm x Tinggi 244cm\r\n\r\nRincian Pembelian :\r\n- Hanger Stainless Steel = 1m x @200.000 = Rp200.000\r\n- PVC 2mm 20cm Super Clear = 15m x @22.000 = Rp330.000\r\n- Ongkos Kirim = Rp19.413\r\n- Biaya Admin = Rp1.000 (Pembayaran Bank BCA)\r\nTotal = Rp550.413\r\n\r\nPenanggung Jawab = Agus Mulyana',550413,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23989.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23989.2.jpg','2025-07-04 16:34:15',183,NULL,1,1,'2025-07-04 16:38:48'),(23990,'P25001527',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Juli 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Juli 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 05 Juli 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-05 08:16:21',29,NULL,1,10,'2025-07-05 08:38:55'),(23991,'P25001528',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp970.000,-\r\nTanggal Masuk : 5 Juli 2025\r\nKeperluan: Untuk penambahan biaya syukuran 4 bulanan istri. \r\n\r\nSisa cashbon: Rp.1.980.000\r\nJadi total cashbon saat ini : Rp.2.950.000\r\nPemotongan sebanyak 8x\r\nPeriode Pemotongan: \r\n- Juli 2025 s/d Desember 2025 @Rp.250.000\r\n- Januari 2026 & Februari 2026 @Rp.725.000\r\nSPV Penanggung Jawab: Ikbal Herdiana',970000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-05 09:07:40',189,NULL,1,10,'2025-07-05 14:17:12'),(23992,'P25001529',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: NC Produk\r\nVendor: TOKO GUMILAR\r\nJumlah: Rp.300.000\r\nTanggal Masuk:5 juli 2025\r\nSPV Penanggung Jawab: Feri k\r\n\r\nPengajuan GS : 5 juli 2025 #K0407-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-05 09:38:15',292,NULL,1,10,'2025-07-07 10:35:31'),(23993,'P25001530',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Juni - 04 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 31,950,011\r\nSaldo Rekening BCA Suplier: Rp 1,338,010\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1375469065#gid=1375469065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',31954131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-05 09:48:00',24,NULL,1,1,'2025-07-07 09:05:46'),(23994,'P25001531',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Homipedia\r\n\r\nJenis Barang: Kertas HVS A4 70 gsm 1 rim\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 50.000\r\nTanggal Masuk: 05 Juli 2025\r\nPenanggung Jawab: Agus Mulyana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-05 09:51:32',183,NULL,1,10,'2025-07-05 14:17:35'),(23995,'P25001532',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 05 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 03 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23995.1.jpg',NULL,'2025-07-05 09:54:00',24,NULL,1,10,'2025-07-05 14:17:54'),(23996,'P25001533',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman pesanan pelanggan an Salman\r\nJenis Barang : Ongkos Kirim\r\nVendor : Gosend / Gojek\r\n\r\nPengirim : Homipediacom\r\nPenerima : Salman\r\nAlamat : Jl. Trowulan III Blok L No. 50\r\nJumlah : Rp20.000\r\n\r\nTanggal Masuk: 05 Juli 2025\r\nPenanggung jawab : Agus Mulyana\r\n\r\n#Pelanggan sudah melakukan pelunasan dengan ongkir',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23996.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23996.2.jpg','2025-07-05 10:19:22',183,NULL,1,10,'2025-07-05 14:18:23'),(23997,'P25001534',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 05 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Siti',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23997.1.jpg',NULL,'2025-07-05 10:51:42',183,NULL,1,10,'2025-07-07 10:33:42'),(23998,'P25001535',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 212,564\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 05 Juli 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran \r\n- P25001518 : Pembayaran PDAM MS4 Rp 232.440\r\n- P25001519 : Pembayaran PDAM MS8 Rp 62.800\r\nTotal Rp 295,240',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.23998.1.jpg',NULL,'2025-07-05 11:07:09',24,NULL,1,1,'2025-07-07 09:06:05'),(23999,'P25001536',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 4 July 2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase\r\n1.amir lutfi gorden 19 meter x 14.000 = Rp 266.000\r\n2.amir lutfi vitrase 15 meter x 16.000 = Rp 240.000\r\n3.Phita 33.2 meter x 14.000 = Rp 464.800\r\n\r\npembayaran jasa steam \r\n1. Rdwi 19.35 meter x 6.000 = Rp 116.100\r\n2. isnainy nurlaily  11.2 meter x 6.000 = Rp 67.200\r\n3.Darma sakti  17.4 meter x 6.000 = Rp 104.400\r\n4.Yendi 18.75 meter x 6.000 = Rp 112.500\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',1371000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-05 11:24:21',262,NULL,1,1,'2025-07-05 16:49:54'),(24000,'P25001537',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 05 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 02 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24000.1.jpg',NULL,'2025-07-05 12:37:02',24,NULL,1,10,'2025-07-05 14:18:53'),(24001,'P25001538',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 05 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 02 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24001.1.jpg',NULL,'2025-07-05 12:38:33',24,NULL,1,1,'2025-07-05 14:19:29'),(24002,'P25001539',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ANUGRAH LESTARI\r\nJumlah:Rp.712.644\r\nTanggal Masuk: 5 Juli 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\n\r\nTotal Tagihan Rp719.988 = Rp712.644\r\n\r\nP25000181 Anugrah Lestari Rp719.988\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2565',712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-05 13:33:36',292,NULL,1,10,'2025-07-09 12:54:47'),(24003,'P25001540',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 05 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000461	Sopan Sopiyan	KZS 555	1.690.000\r\nP25000462	Maman SMM	IAC KID 792	1.898.500\r\nP25000463	Kusnadi	MR 451 TH	737.500\r\nP25000464	Kusnadi	TL 714 OTVN	110.000\r\nP25000465	Kusnadi	TL 718 OTVN	44.000\r\n\r\nTotal Pembayaran	4.480.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	4.482.619',4482619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-05 15:09:52',223,NULL,1,10,'2025-07-09 12:54:31'),(24004,'P25001541',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501275 a.n Dona\r\nRincian:\r\n- IAC KID 792 @15 pcs Rp 1.437.195 (@Rp 95.813)\r\nQty 15 pcs\r\nTotal Rp 1.437.195\r\n\r\nSisa Saldo BCA Supplier : Rp 20,827\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1437195,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-07 09:18:59',24,NULL,1,10,'2025-07-07 10:36:33'),(24005,'P25001542',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 20,827\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 07 Juli 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nSaldo tidak mencukupi untuk pembayaran stok seller pelanggan Dropshipper a.n Dona pada ID Pengajuan P25001541 sebesar Rp 1.437.195',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24005.1.jpg',NULL,'2025-07-07 09:20:31',24,NULL,1,10,'2025-07-26 09:20:54'),(24006,'P25001543',1,121,NULL,'Pembayaran kurir Sicepat periode 01 Juli 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-07/001197, 01-07-2025 12:00:00, Rp. 10.200,00  \r\nGrand Total : Rp. 10.200,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 9,831,969\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=634537527#gid=634537527',10200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-07 09:34:39',24,NULL,1,10,'2025-07-07 10:38:04'),(24007,'P25001544',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Juli 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 07 JuLi 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24007.1.jpg',NULL,'2025-07-07 09:53:02',189,NULL,1,10,'2025-07-07 10:38:42'),(24008,'P25001545',2,47,NULL,'Tagihan Indihome MS4 & MS6\r\nPembayaran Biaya Tagihan Indihome MS4 & MS6\r\nJenis Barang: Tagihan indihome periode Juli 2025 (131173124866) a/n Abdul Rahim\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 380.400\r\nBiaya Layanan Rp 1.000\r\nTotal Rp 381.400\r\n\r\nTanggal Masuk: 07 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24008.1.jpg',NULL,'2025-07-07 09:56:33',189,NULL,1,10,'2025-07-07 10:38:58'),(24009,'P25001546',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko Suyud\r\nJumlah:Rp.232.644\r\nTanggal Masuk: 07 juli 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal Tagihan Rp.231.000 = Rp.232.644\r\n\r\nP25000182 Suyud Rp.231.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2566',232644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-07 13:25:54',292,NULL,1,10,'2025-07-09 12:53:52'),(24010,'P25001547',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501276 a.n Dona\r\nRincian:\r\n- IAC KID 792 @10 pcs Rp 958.130 (@Rp 95.813)\r\nQty 10 pcs\r\nTotal Rp 958.130\r\n\r\nSisa Saldo BCA Supplier : Rp 8,537,763\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',958130,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-07 14:44:13',24,NULL,1,1,'2025-07-08 11:22:54'),(24011,'P25001548',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (4 Kode)\r\nTanggal Masuk: 07 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000466	Maman SMM	IAC KID 792	2.546.000\r\nP25000467	Ervin Suplier	IFS 265	780.000\r\nP25000468	Rudi LAY	KZS 234	1.469.300\r\nP25000469	B-BAG (Batununggal)	IFS 296	928.000\r\n\r\nTotal Pembayaran	5.723.300\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.319\r\nTotal Pengajuan	5.732.619',5732619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-07 15:43:25',223,NULL,1,10,'2025-07-09 12:53:36'),(24012,'P25001549',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 01 Juli - 07 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 20.390.068\r\nSaldo Rekening BCA Suplier: Rp 7,579,633\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1529043375#gid=1529043375\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20394131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 08:32:22',24,NULL,1,1,'2025-07-08 14:37:49'),(24013,'P25001550',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Albert\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 8 July 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 80cm x 214cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 90\r\n\r\n1 Jendela - Ukuran 148cm x 214cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 80 - 8 Gelombang - T 220 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 160\r\n\r\n1 Jendela - Ukuran 163cm x 213cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 220 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 180\r\n\r\n1 Jendela - Ukuran 100cm x 218cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n\r\n1 Jendela - Ukuran 183cm x 218cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 200\r\n\r\nDetail pesanan \r\n-Bahan gorden freedom color 4 17.5 meter x @85.000 = Rp 1.487.500\r\n-Hook minimalis coklat 4 set x @12.500 = Rp 50.000\r\n-Rel vitrase deluxe silver 2 batang x @ 85.000 = Rp 170.000\r\n-Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1727500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 10:22:35',262,NULL,1,1,'2025-07-08 12:09:36'),(24014,'P25001551',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Albert\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 8 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 80cm x 214cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 100\r\n-Vitrase Sable 02 - L 80 - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 148cm x 214cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 170\r\n-Vitrase Sable 02 - L 160 - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 163cm x 213cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 190\r\n-Vitrase Sable 02 - L 180 - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 218cm - Gorden Lengkap\r\n-Vitrase Voil 02 - L 100 - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 183cm x 218cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 210\r\n-Vitrase Sable 02 - L 200 - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan vitrase sable 02 17.5 meter x @25.000 = Rp 437.500\r\n-Bahan vitrase Voil 02 3 meter x @20.000 = Rp 60.000 \r\n-Rel econo coklat 2 batang x @110.000 = Rp 220.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',717500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 10:32:05',262,NULL,1,1,'2025-07-08 11:58:23'),(24015,'P25001552',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500982 a.n Darma Sandra\r\nRincian:\r\n- CST 629 50 pcs Rp 3.800.000 (@Rp 76.000)\r\nQty: 50 pcs\r\nTotal Rp 3.800.000\r\n\r\nSisa Saldo BCA Supplier : Rp 7,579,633\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3800000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 13:13:32',24,NULL,1,1,'2025-07-08 14:17:41'),(24016,'P25001553',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 08 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 05 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24016.1.jpg',NULL,'2025-07-08 13:20:13',24,NULL,1,10,'2025-07-09 12:58:25'),(24017,'P25001554',2,150,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Gorden Pesanan pelanggan Darma sakti \r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 8 July 2025\r\nVendor : Berkah Hoki\r\n\r\nPembelian aksesoris gorden \r\n- encup ulir minimalis 4 pcs warna gold x@6.000= Rp 24.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',24000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 14:19:43',262,NULL,1,1,'2025-07-08 14:47:40'),(24018,'P25001555',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25297782 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 150.000 (estimasi berat paket 50kg)\r\n\r\nTanggal Masuk: 08 Juli 2025\r\nPenanggung jawab : Asep S. Y.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-08 15:04:58',24,NULL,1,1,'2025-07-08 15:15:29'),(24019,'P25001556',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 08 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000184	Lina Permana (Cimuncang)	CASHBON	1.100.000\r\n\r\nTot Pembayaran	1.100.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-08 15:39:37',223,NULL,1,10,'2025-07-26 09:20:03'),(24020,'P25001557',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 08 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000470	Tedy LLX	LLX BCL 454	154.425\r\nP25000471	Tedy LLX	IRP KID 437	137.300\r\nP25000472	Ridwan Plasmagraph	CASHBON	1.850.000\r\n\r\nTotal Pembayaran	2.141.725\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	894\r\nTotal Pengajuan	2.142.619',2142619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-08 15:42:04',223,NULL,1,10,'2025-07-26 09:20:26'),(24021,'P25001558',7,150,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Icons \r\nJumlah:Rp.1.262.644\r\nTanggal Masuk: 08 juli 2025\r\nSPV Penanggung Jawab: FerI\r\n\r\nTotal Tagihan Rp.1.254.000 = Rp.1.262.644\r\nP25000183 icon Rp.1.254.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2568',1262644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-08 15:48:35',262,NULL,1,10,'2025-07-09 12:53:10'),(24022,'P25001559',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501278 a.n Dona\r\nRincian:\r\n- IAC KID 792 @11 pcs Rp 1.053.943 (@Rp 95.813)\r\nQty 11 pcs\r\nTotal Rp 1.053.943\r\n\r\nSisa Saldo BCA Supplier : Rp 1,338,696\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1053943,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 15:58:24',24,NULL,1,1,'2025-07-08 16:11:03'),(24023,'P25001560',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp300.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp300.000\r\n\r\nTanggal Masuk : 09 Juli 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk biaya service motor\r\n- Pengembalian dipotong 2x Gaji :\r\nJuli 2025 Rp200.000 ,\r\nAgustus 2025 Rp100.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-08 15:59:30',29,NULL,1,10,'2025-07-09 10:47:10'),(24024,'P25001561',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 284.753\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 09 Juli 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambah kas untuk pengajuan pembelian bahan dan aksesoris gorden ke vendor \r\n- Berkah Hoki - P25001554 Rp 24.000 - pembelian end cup gorden\r\n- SJM Kopo - P25001562 Rp 262.500 - pembelian vitrase gorden\r\n- Berkah Hoki - P25001563 Rp 587.500 - pembelian bahan gorden dan aksesoris gorden',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24024.1.jpg',NULL,'2025-07-08 16:04:07',24,NULL,1,1,'2025-07-09 09:04:48'),(24025,'P25001562',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Netty\r\nJenis Barang : Bahan vitrase \r\nTanggal Masuk : 8 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 258cm x 200cm - Gorden Lengkap\r\n-Vitrase FH 24 - L 260 - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 138cm x 233cm - Gorden Lengkap\r\n-Vitrase FH 24 - L 140 - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n-bahan vitrase FH 24 7.5 meter x@ 35.000 = Rp 262.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',262500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 16:23:03',262,NULL,1,1,'2025-07-09 08:51:42'),(24026,'P25001563',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Netty\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 8 Juli 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 258cm x 200cm - Gorden Lengkap\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 270\r\n\r\n1 Jendela - Ukuran 138cm x 233cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 09 Pastel Brown [Pre Order] - L 70 - 7 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n\r\n\r\nDetail pesanan \r\n-Bahan freedom color 9  4 meter x @85.000 = Rp 340.000\r\n-smokring biasa 1 pack x @150.000 = Rp 150.000\r\n-hook model minimalis 1 set x @12.500 = Rp 12.500\r\n-rel vitrase deluxe silver 1 batang x @85.000 = Rp 85.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',587500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-08 16:31:33',262,NULL,1,1,'2025-07-09 08:52:03'),(24027,'P25001564',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500990 a.n Pengirim (Hasbi Gustian)\r\nRincian:\r\n- CST 334 1.000 pcs Rp 610.000 (@Rp 610)\r\nQty: 1.000 pcs\r\nTotal Rp 610.000\r\n\r\nSisa Saldo BCA Supplier : Rp 284.753\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',610000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-09 08:42:25',24,NULL,1,1,'2025-07-09 09:05:01'),(24028,'P25001565',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 09 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Van',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24028.1.jpg',NULL,'2025-07-09 10:50:03',183,NULL,1,10,'2025-07-10 08:50:20'),(24029,'P25001566',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Andika\r\nID Penarikan : W25000180\r\nJumlah : Rp 283.000\r\n\r\nRekening penarikan\r\nBank : BSI\r\nNomor Rekening : 1060039368\r\nAtas Nama : Andika\r\n\r\nTanggal Masuk : 09 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',283000,2,5,'1060039368','Andika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24029.1.jpg',NULL,'2025-07-09 15:03:55',24,NULL,1,10,'2025-07-10 08:49:57'),(24030,'P25001567',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (6 Kode)\r\nTanggal Masuk: 09 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000473	Ajang Rancamanyar	LSM BCL 682	830.100\r\nP25000474	Maman SMM	IAC KID 792	636.500\r\nP25000475	SIDIK	KZS 225	925.200\r\nP25000476	Sopan Sopiyan	KZS 555	1.183.000\r\nP25000477	B-BAG (Batununggal)	IFS 295	352.000\r\nP25000478	Rudi LAY	KZS 046	867.000\r\n\r\nTotal Pembayaran	4.793.800\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.819\r\nTotal Pengajuan	4.802.619',4802619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-09 15:04:44',223,NULL,1,10,'2025-07-26 09:13:39'),(24031,'P25001568',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501284 a.n Dona\r\nRincian:\r\n- IAC 794 IDS @12 pcs Rp 1.149.756 (@Rp 95.813)\r\nQty 12 pcs\r\nTotal Rp 1.149.756\r\n\r\nSisa Saldo BCA Supplier : Rp 8,804,884\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1149756,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-09 15:42:12',24,NULL,1,1,'2025-07-09 16:09:07'),(24032,'P25001569',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Juni 2025\r\n\r\nTotal tagihan :Rp 142.321\r\nSisa saldo rekening :Rp 9,095,790\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1153839300#gid=1153839300\r\n\r\nMohon bantuannya.\r\nTerima kasih',142321,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-09 16:08:33',24,NULL,1,10,'2025-07-10 08:49:09'),(24033,'P25001570',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 09 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 05 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24033.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24033.2.jpg','2025-07-09 17:14:43',189,NULL,1,10,'2025-07-10 08:48:53'),(24034,'P25001571',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 10 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 30 Juni 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24034.1.jpg',NULL,'2025-07-10 09:00:47',189,NULL,1,10,'2025-07-10 09:07:07'),(24035,'P25001572',2,59,NULL,'Pengajuan Pembelian Gunting Kecil\r\nJenis Barang: Gunting Kecil \r\nVendor: Ryuga Copy Center (Jl. Cibaduyut)\r\n\r\nRincian Pembelian \r\n- Gunting Kecil - 1 pcs Rp 5.000\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 10 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-10 10:02:14',24,NULL,1,10,'2025-07-10 11:45:06'),(24036,'P25001573',2,59,NULL,'Pengajuan Pembelian Binder Clip\r\nJenis Barang: Binder Clip no.200 Joyko \r\nVendor: ATK Center Mekarwangi\r\n\r\nRincian Pembelian\r\n- Binder Clip no.200 Joyko - 1 box (isi 12 pcs) Rp 12.000\r\nTotal Rp 12.000\r\n\r\nTanggal Masuk: 10 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-10 10:43:16',24,NULL,1,10,'2025-07-10 11:44:53'),(24037,'P25001574',2,45,NULL,'Pengajuan Pembelian Gantungan Kunci Motor\r\nJenis Barang: Gantungan Kunci Motor \r\nVendor: Mandiri Jaya (Pasar Baru)\r\n\r\nRincian Pembelian\r\n- Gantungan Kunci Motor - 2 pcs Rp 19.000 (@Rp 9.500/pcs)\r\nTotal Rp 19.000\r\n\r\nTanggal Masuk: 10 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-10 11:22:09',24,NULL,1,10,'2025-07-10 12:59:19'),(24038,'P25001575',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Renaldi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000809\r\nTotal Rp 100.000\r\nNo. HP : 089518342852\r\n\r\nTanggal Masuk: 10 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24038.1.jpg',NULL,'2025-07-10 11:32:24',24,NULL,1,10,'2025-07-11 10:31:26'),(24039,'P25001576',2,129,NULL,'Pengajuan Pembelian Oli Mesin Jahit\r\nJenis Barang: Oli Mesin Jahit LF \r\nVendor: Kian Jaya Mahendra Agungtama (Jl. Otista no.209)\r\n\r\nRincian Pembelian\r\n- Oli Mesin Jahit LF 900ml - 1 btl Rp 29.000\r\nTotal Rp 29.000\r\n\r\nTanggal Pembelian: 10 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',29000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-10 12:53:13',24,NULL,1,10,'2025-07-11 10:30:14'),(24040,'P25001577',2,85,NULL,'Pengajuan Pembelian Meteran\r\nJenis Barang: Meteran 5m\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Meteran 5m - 3 pcs Rp 60.000 (@Rp 20.000/pcs)\r\nTotal Rp 60.000\r\n\r\nTanggal Pembelian: 10 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-10 13:04:17',24,NULL,1,10,'2025-07-11 10:30:01'),(24041,'P25001578',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 10 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2025-07-10 13:20:38',189,NULL,1,10,'2025-07-11 10:29:49'),(24042,'P25001579',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 10 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000479	Rudi LAY	KZS 046	606.900\r\n\r\nTotal Pembayaran	606.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.719\r\nTotal Pengajuan	612.619',612619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-10 13:35:51',223,NULL,1,10,'2025-07-26 09:13:20'),(24043,'P25001580',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 10 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Aji',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24043.1.jpg',NULL,'2025-07-10 16:38:44',183,NULL,1,10,'2025-07-11 10:29:38'),(24044,'P25001581',1,1,NULL,'Pengajuan Pembelian aset GA untuk kebutuhan Homipedia\r\nJenis Barang: MAKITA M0900B Mesin Gerinda Tangan 4 Inch - Angle Grinder M 0900 B\r\nVendor: Toko Indah Jaya Teknik (Holis)\r\nJumlah: Rp438.888\r\nTanggal Masuk: 11 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink produk:\r\nhttps://www.tokopedia.com/indahjayatools/makita-m0900b-mesin-gerinda-tangan-4-inch-angle-grinder-m-0900-b?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=',438888,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-11 08:56:56',189,NULL,1,1,'2025-07-11 09:02:32'),(24045,'P25001582',2,45,NULL,'Minyak/Pelumas untuk maintance peralatan bor listrik dan perkakas lainnya\r\nPengajuan pembelian minyak oil untuk maintance gembok MS, Cibaduyut\r\nJenis Barang: Minyak/pelumas REXCO 50 & Kikir (Penambahan)\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n- REXCO 50 500ml Rp.36.000\r\n- Kikir Merk Texiro Rp.30.500\r\nJumlah: Rp. 66.500 dibulatkan menjadi Rp.70.000 (parkir dll)\r\nTanggal Masuk: 11 Juli 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nMohon maaf pak, berikut dilampirkan pengajuan untuk pembelian minyak pelumas untuk maintance peralatan bor listrik dan perkakas lainnya.',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-11 09:13:05',189,NULL,1,10,'2025-07-11 10:29:15'),(24046,'P25001583',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 11 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 08 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24046.1.jpg',NULL,'2025-07-11 09:34:06',189,NULL,1,10,'2025-07-12 09:39:39'),(24047,'P25001584',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Abu - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Abu - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 11 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-11 10:33:19',24,NULL,1,10,'2025-07-11 10:36:21'),(24048,'P25001585',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 11 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Veedar',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24048.1.jpg',NULL,'2025-07-11 14:32:41',183,NULL,1,10,'2025-07-12 09:38:26'),(24049,'P25001586',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Toko ELBRUSH, Toko Bbag \r\nJumlah Rp3.182.644\r\nTanggal Masuk: 11 juli  2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.3.189.500 = Rp.3.182.644\r\n\r\nP25000187 B-BAG (Batununggal) Rp.82.000\r\nP25000186 Mike Elbrush Rp.3.107.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2569',3182644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-11 14:50:06',292,NULL,1,10,'2025-07-26 09:12:53'),(24050,'P25001587',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain pesanan pelanggan an Shidqi\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear\r\n\r\nTanggal Masuk : 11 Juli 2025\r\nVendor : Tekad Makmur\r\nCikapundung electronic centre los ee10+41-Bandung\r\n\r\nUkuran Pintu Pelanggan :\r\n1. Lebar 300cm x Tinggi 250cm\r\n\r\nRincian Pembelian :\r\n- PVC 2mm 20cm Super Clear = 50m x @19.200 = Rp960.000\r\nTotal = Rp960.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nPembayaran Pakai Rekening BCA Supplier \r\n3462439021 a/n Abdul Rahman',960000,2,1,'2431076090','Samuel Yonathan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24050.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24050.2.jpg','2025-07-11 14:56:10',183,NULL,1,1,'2025-07-11 15:31:48'),(24051,'P25001588',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Juli 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Juli 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 12 Juli 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-11 15:30:50',29,NULL,1,10,'2025-07-12 09:39:04'),(24052,'P25001589',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 09 Juli 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 08:19:26',189,NULL,1,10,'2025-07-12 09:38:48'),(24053,'P25001590',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 05 Juli 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 08:20:01',189,NULL,1,10,'2025-07-12 09:38:37'),(24054,'P25001591',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: FELIQ\r\nJumlah:Rp100.000\r\nTanggal Masuk:12 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\npengajuan GS: 07 Juli 2025 #k0707-2',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 08:43:55',292,NULL,1,10,'2025-07-19 09:03:25'),(24055,'P25001592',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 05 Juli - 11 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 36,873,875\r\nSaldo Rekening BCA Suplier: Rp 7,655,128\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1375469065#gid=1375469065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',36874131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-12 09:30:59',24,NULL,1,1,'2025-07-12 14:43:42'),(24056,'P25001593',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 12 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Van #2\r\nsebelumnya ada kekurangan order 1 unit RB',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24056.1.jpg',NULL,'2025-07-12 09:58:35',183,NULL,1,10,'2025-07-14 09:17:01'),(24057,'P25001594',2,5,NULL,'Pengajuan Pembelian Kain Keras\r\nJenis Barang: Kain Keras uk.7 cm - 1 roll\r\nVendor: Berkah Hoki\r\n\r\nRincian Pembelian: \r\n- Kain Keras uk.7 cm - 1 roll Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 12 Juli 2025\r\n SPV Penanggung Jawab: Feri Kurniawan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 10:27:47',24,NULL,1,10,'2025-07-14 09:06:57'),(24058,'P25001595',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail Stainless PVC Strip Curtain untuk Kebutuhan Stok\r\n\r\nJenis Barang =\r\n- Headrail Stainless - PVC Strip\r\n\r\nTanggal Masuk : 11 Juli 2025\r\nVendor : WTA Store (MP Shopee)\r\n\r\nUkuran Pintu Standar\r\nLebar 90 x Tinggi 200\r\n\r\nRincian Pembelian :\r\n- Headrail Stainless PVC Strip = 5m x @200.000 = Rp1.000.000\r\n- Ongkir = Rp19.413 (J&T Cargo)\r\n- Biaya Layanan = Rp1.000\r\n- Voucher Ongkir = -Rp.19.413\r\nTotal = Rp1.001.000\r\n\r\nPenanggung Jawab = Agus Mulyana',1001000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24058.1.jpg',NULL,'2025-07-12 12:33:35',183,NULL,1,10,'2025-07-14 09:17:21'),(24059,'P25001596',2,75,NULL,'Pengajuan Pembelian Teh Botol Sosro\r\nJenis Barang: Teh Botol Sosro\r\nVendor: Indomaret Indrayasa\r\n\r\nRincian Pembelian\r\n- Teh Botol Sosro - 5 btl Rp 36.000 (@Rp 7.200/btl)\r\n- Kantong Plastik Rp 300\r\nTotal Rp 36.300\r\n\r\nTanggal Pembelian: 12 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',36300,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 13:00:53',189,NULL,1,10,'2025-07-14 09:06:46'),(24060,'P25001597',2,85,NULL,'Pengajuan Pembelian Obeng Tespen\r\nJenis Barang: Obeng Tespen\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Obeng Tespen - 1 pcs Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 12 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 13:19:43',24,NULL,1,10,'2025-07-14 09:06:27'),(24061,'P25001598',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor Ops\r\nJenis Pembayaran: Jasa Tambal Ban + Tambah Angin Ban Motor Ops Honda Revo D 4841 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Tambal Ban Depan Motor Rp 12.000\r\n- Tambah Angin Ban Depan Motor Rp 2.000\r\nTotal Rp 14.000\r\n\r\nTanggal Masuk: 12 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 13:37:13',24,NULL,1,10,'2025-07-14 09:18:38'),(24062,'P25001599',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kresek Hitam Ukuran 50 3 Pack @Rp120.000 (Rp40.000 x 3 Pack)\r\n2. Silica Gel 4 Pack @Rp120.000 (Rp30.000 x 4 Pack)\r\n3. Sticker Label 2 Roll @Rp70.000 (Rp35.000 x 2 Roll)\r\n4. Fotokopi:\r\n- Form QC @Rp20.000\r\n- Form Barang Masuk @Rp10.000\r\n- Form Aksesoris @Rp10.000\r\n\r\nVendor: SL Plastik, Mitra, ATK Center, Fotokopi\r\n\r\nJumlah: Rp350.000\r\n\r\nSPV Penanggung Jawab: Feri K',350000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 13:53:41',223,NULL,1,10,'2025-07-15 09:08:16'),(24063,'P25001600',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-12 14:05:28',223,NULL,1,10,'2025-07-15 09:07:55'),(24064,'P25001601',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501283 a.n Dona\r\nRincian:\r\n- IAC KID 792 @15 pcs Rp 1.437.195 (@Rp 95.813)\r\nQty 15 pcs\r\nTotal Rp 1.437.195\r\n\r\nSisa Saldo BCA Supplier : Rp 7,655,128\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1437195,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-12 14:06:59',24,NULL,1,1,'2025-07-12 14:16:25'),(24065,'P25001602',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 12 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000481	SIDIK	KZS 225	925.200\r\nP25000482	Maman SMM	IAC KID 792	3.819.000\r\nP25000483	Rudi LAY	KZS 046	1.387.200\r\n\r\nTotal Pembayaran	6.131.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	1.219\r\nTotal Pengajuan	6.132.619',6132619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-12 14:51:24',223,NULL,1,10,'2025-07-26 09:12:34'),(24066,'P25001603',2,5,NULL,'Pengajuan pembelian fisher & sekrup\r\nJenis Barang: Fisher s6 & Sekrup 1\" 1/2\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum uk.1\" 1/2 - 1 dus Rp 50.000\r\n- Fisher s6 - 4 dus Rp 20.000 (@Rp 5.000/dus)\r\nTotal Rp 70.000\r\n\r\nTanggal Pembelian: 14 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-14 09:22:10',24,NULL,1,10,'2025-07-15 09:14:54'),(24067,'P25001604',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500993 a.n Shopee\r\nRincian:\r\n- IAC 794 IDS @18 pcs Rp 1.724.634 (@Rp 95.813)\r\nQty 18 pcs\r\nTotal Rp 1.724.634\r\n\r\nSisa Saldo BCA Supplier : Rp 6,218,189\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1724634,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-14 10:47:51',24,NULL,1,1,'2025-07-14 11:21:52'),(24068,'P25001605',1,121,NULL,'Pembayaran kurir Sicepat periode 09 Juli 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-07/004642, 09-07-2025 12:00:00, Rp. 20.400,00  \r\nGrand Total : Rp. 20.400,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 8,490,168\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=634537527#gid=634537527',20400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-14 11:13:48',24,NULL,1,10,'2025-07-15 09:14:31'),(24069,'P25001606',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 14 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 11 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24069.1.jpg',NULL,'2025-07-14 11:27:54',189,NULL,1,10,'2025-07-15 09:08:30'),(24070,'P25001607',1,59,NULL,'Test admin',10000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24070.1.jpg',NULL,'2025-07-14 13:43:34',1,NULL,0,NULL,NULL),(24071,'P25001608',1,59,NULL,'test admin',10000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24071.1.jpg',NULL,'2025-07-14 14:16:03',24,NULL,0,NULL,NULL),(24072,'P25001609',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 14 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000484	Maman SMM	IRT KID 812	2.450.900\r\nP25000485	Rudi LAY	KZS 046	173.400\r\nP25000486	Rudi LAY	KZS 047	1.040.400\r\n\r\nTotal Pembayaran	3.664.700\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.919\r\nTotal Pengajuan	3.672.619',3672619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-14 15:30:58',223,NULL,1,10,'2025-07-26 09:12:12'),(24073,'P25001610',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: EKA JAYA\r\nJumlah:Rp.11.342.644\r\nTanggal Masuk:15 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.11.340.000 = Rp11.342.644.\r\n\r\nP25000188 Eka Jaya Rp.11.340.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2570',11342644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-15 08:16:10',292,NULL,1,10,'2025-07-26 09:11:43'),(24074,'P25001611',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 15 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 10 Juli 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24074.1.jpg',NULL,'2025-07-15 08:47:15',189,NULL,1,10,'2025-07-15 09:13:56'),(24075,'P25001612',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501281 a.n Dona\r\nRincian:\r\n- IAC KID 792 @17 pcs Rp 1.628.821 (@Rp 95.813)\r\nQty 17 pcs\r\nTotal Rp 1.628.821\r\n\r\nSisa Saldo BCA Supplier : Rp 2,781,205\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',1628821,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-15 09:10:08',24,NULL,1,1,'2025-07-15 09:46:41'),(24076,'P25001613',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 08 Juli - 14 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 21.679.923\r\nSaldo Rekening BCA Suplier: Rp 2,781,205\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1529043375#gid=1529043375\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',21674131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-15 09:24:27',24,NULL,1,1,'2025-07-15 15:40:41'),(24077,'P25001614',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 15 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 12 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24077.1.jpg',NULL,'2025-07-15 10:58:29',24,NULL,1,1,'2025-07-16 14:26:47'),(24078,'P25001615',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Muhamad Ferasetio\r\nID Penarikan : W25000181\r\nJumlah : Rp 65.083\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 8535443153\r\nAtas Nama : Muhamad Ferasetio\r\n\r\nTanggal Masuk : 15 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',65083,2,1,'8535443153','Muhamad Ferasetio',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24078.1.jpg',NULL,'2025-07-15 13:09:05',24,NULL,1,1,'2025-07-16 14:01:58'),(24079,'P25001616',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Riswanto\r\nID Penarikan : W25000182\r\nJumlah : Rp 1.300.000\r\n\r\nRekening penarikan\r\nBank : BNI\r\nNomor Rekening : 0383614720\r\nAtas Nama : Riswanto\r\n\r\nTanggal Masuk : 15 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',1300000,2,4,'0383614720','Riswanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24079.1.jpg',NULL,'2025-07-15 13:12:25',24,NULL,1,1,'2025-07-16 14:25:47'),(24080,'P25001617',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Raffy\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 15 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 140cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-09 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-09 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 135cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-09 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-09 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesana \r\n-bahan Goren Rodeo 1 color 9 14 meter x @85.000 = Rp 1.190.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1190000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-15 13:24:38',262,NULL,1,1,'2025-07-15 14:19:11'),(24081,'P25001618',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 300.000\r\nPelanggan dropshipper a/n Dona\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000810\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000811\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000812\r\nTotal Rp 300.000\r\n\r\nNo. HP : 082118753838\r\nTanggal Masuk: 15 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24081.1.jpg',NULL,'2025-07-15 14:10:14',24,NULL,1,1,'2025-07-16 14:02:55'),(24082,'P25001619',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,152,384\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 15 Juli 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambah kas untuk pengajuan pembelian bahan dan aksesoris gorden ke vendor\r\n- SJM Kopo - P25001617 Rp 1.190.000 - pembelian bahan kain gorden',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24082.1.jpg',NULL,'2025-07-15 15:21:43',24,NULL,1,1,'2025-07-15 15:38:46'),(24083,'P25001620',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Raffy\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 16 Juli 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 140cm x 200cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 140cm x 200cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 135cm x 200cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 140cm x 200cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-rel rolate classic coklat 1 batang x@ 195.000 = Rp 195.000\r\n-Hook minimalis standar coklat 4 set x @12.500 = Rp 50.000',245000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-16 08:28:36',262,NULL,1,1,'2025-07-16 08:43:45'),(24084,'P25001621',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 16 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 04 Juli 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-16 08:31:24',24,NULL,1,10,'2025-07-16 15:57:59'),(24085,'P25001622',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juli 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional HRD 082121918170 sim 1 Rp.55.500 + Admin Rp.3.000 = Rp.58.000\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.3.000 = Rp.30.250\r\nTotal: Rp.88.250\r\n\r\nTgl masuk : 16 Juli 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',88250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24085.2.jpg','2025-07-16 08:50:04',189,NULL,1,10,'2025-07-16 15:58:41'),(24086,'P25001623',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 16 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 14 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24086.1.jpg',NULL,'2025-07-16 13:15:35',189,NULL,1,1,'2025-07-16 14:26:39'),(24087,'P25001624',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: ICONS\r\nJumlah: Rp.1.632.644\r\nTanggal Masuk:16 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.636.000 = Rp.1.632.644\r\n\r\nP25000189 icon Rp.1.636.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2571',1632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-16 14:29:07',292,NULL,1,10,'2025-07-26 09:10:50'),(24088,'P25001625',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Abu - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 16 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-16 15:10:55',24,NULL,1,10,'2025-07-16 15:58:55'),(24089,'P25001626',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 16 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000487	SIDIK	KZS 225 EVO	1.023.000\r\nP25000488	DIKI	TH 213	700.000\r\nP25000489	DIKI	TH 216	437.500\r\nP25000490	Rudi LAY	KZS 046	173.400\r\n\r\nTotal Pembayaran	2.333.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.719\r\nTotal Pengajuan	2.342.619',2342619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-16 15:29:25',223,NULL,1,10,'2025-07-26 09:10:35'),(24090,'P25001627',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501287 a.n Alamsyah\r\nRincian:\r\n- GVL 131 @7 pcs Rp 130.928 (@Rp 18.704)\r\nQty 7 pcs\r\nTotal Rp 130.928\r\n\r\nSisa Saldo BCA Supplier : Rp 9,715,723\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',130928,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-07-17 08:19:03',24,NULL,1,1,'2025-07-17 09:19:21'),(24091,'P25001628',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (17~31 Juli 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 40,50\r\n- Kresek NP Abu uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 20 Juni 2025 (ID P25001498)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Putih\r\nUk 40 = 250 (5 Pack) @29.000 Rp145.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\n*Kresek NP Abu\r\nUk 15= 300 (3 Pack) @9.000 Rp27.000\r\n*Kresek Polymaire\r\nUk 20 = 700 (7 Pack) @16.000 Rp112.000\r\nUk 25 = 900 (9 Pack) @22.500 Rp202.500\r\nUk 30 = 700 (7 Pack) @30.000 Rp210.000\r\nUk 35 = 1.000 (10 Pack) @43.000 Rp430.000\r\n\r\nGT All = Rp1.188.500\r\n\r\nTanggal Masuk : 17 Juli 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',1188500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-07-17 08:32:22',29,NULL,1,10,'2025-07-18 08:44:31'),(24092,'P25001629',2,63,NULL,'Pengajuan Pembayaran Jasa Buang Sampah\r\nJenis Pembayaran: Jasa Buang Sampah \r\nVendor: Petugas Kebersihan GoBer\r\n\r\nRincian Pembayaran\r\n- Jasa Buang Sampah Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 17 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-17 10:01:20',24,NULL,1,10,'2025-07-18 08:43:36'),(24093,'P25001630',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 17 Juli 2025\r\n\r\nTop Up Deposit 250 Juta diskon maksimum 53% - 12% - 19%\r\nJumlah : Rp 300.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',300000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-17 11:25:28',183,NULL,1,1,'2025-07-17 15:02:01'),(24094,'P25001631',1,129,NULL,'Pengajuan Penggantian Baterai Smartphone WA Center RD\r\nJenis Barang: Baterai Smartphone Hippo BN5A Xiaomi Redmi 10 2022 (HPN/INT/2023/07/019)\r\nVendor: \r\nPembelian Baterai: Shopee (Seller: Hippo Elite Official Shop)\r\nPemasangan Baterai: Pelangi Cell (Jl. Sukamenak No.19B)\r\n\r\nRincian Pembayaran\r\n- Baterai Smartphone Hippo BN5A Xiaomi Redmi 10 2022 Rp 146.000\r\n- Pemasangan Baterai Rp 50.000\r\n- Ongkir SPX Reguler Rp 0\r\n- Admin Shopee Rp 2.500\r\nTotal: Rp 198.500\r\n\r\nTanggal Masuk: 18 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',198500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-17 14:47:19',24,NULL,1,10,'2025-07-18 16:02:36'),(24095,'P25001632',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: TOKO ELBRUSH, TOKO JUNI\r\nJumlah:Rp.4.852.644\r\nTanggal Masuk:17 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.859.00 = Rp.4.852.644\r\n\r\nP25000191 Mike Elbrush Rp.3.285.000\r\nP25000190 Koko Juni Rp.1.574.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2572',4852644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-17 14:59:58',292,NULL,1,10,'2025-07-26 09:10:15'),(24096,'P25001633',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Albert\r\nJenis Barang : Bracket\r\nTanggal Masuk : 17 Juli 2025\r\nVendor : SJM Kopo\r\n\r\nBracket Double untuk pemasangan Albert\r\n- Bracket Double warna coklat 10 pcs x @Rp13.440 = Rp134.400\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',134400,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-17 15:25:42',223,NULL,1,10,'2025-07-18 08:37:22'),(24097,'P25001634',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 16 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Agus Junaedi',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-17 15:31:59',183,NULL,1,10,'2025-07-18 08:43:21'),(24098,'P25001635',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk : 17 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Anne',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24098.1.jpg',NULL,'2025-07-17 15:35:04',183,NULL,1,10,'2025-07-18 08:43:07'),(24099,'P25001636',2,59,NULL,'Pengajuan Pembelian Tinta Printer Epson L3210 untuk kebutuhan di Area Ekspedisi\r\n\r\nJenis Barang : Tinta Printer Epson Seri 003\r\nJumlah : 2 Botol Warna Hitam\r\nVendor : ATK Mekar wangi\r\nEstimasi Harga : Rp200.000\r\nTanggal Masuk : 19 Juli 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir : 09 April 2025 (P25000739)\r\n- Tinta di tangki sedikit lagi.\r\n- Persediaan tinta sudah habis.\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-18 08:22:39',29,NULL,1,10,'2025-07-18 16:04:17'),(24100,'P25001637',2,129,NULL,'Pengajuan Pembelian Baterai CMOS Komputer\r\nJenis Barang: Baterai CMOS Sony CR2032 3V (isi 5 pcs)\r\nSeller: AL AZIZ Comp\r\n\r\nRincian Pembelian\r\n- Baterai CMOS Sony CR2032 3V Rp 10.700\r\n- Ongkir SPX Hemat Rp 0\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 13.200\r\n\r\nTanggal Masuk: 18 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',13200,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24100.1.jpg',NULL,'2025-07-18 10:15:03',24,NULL,1,1,'2025-07-18 13:58:52'),(24101,'P25001638',2,129,NULL,'Pengajuan Pembelian Baterai CMOS Komputer\r\nJenis Barang: Baterai CMOS Sony CR2032 3V (isi 5 pcs)\r\nSeller: AL AZIZ Comp\r\n\r\nRincian Pembelian\r\n- Baterai CMOS Sony CR2032 3V Rp 10.700\r\n- Ongkir SPX Hemat Rp 0\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 13.200\r\n\r\nTanggal Masuk: 18 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',13200,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24101.1.jpg',NULL,'2025-07-18 10:15:36',24,NULL,0,NULL,NULL),(24102,'P25001639',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Platinum\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Platinum Rp.228.000\r\n- Admin Shopee Rp 2.000\r\nJumlah : Rp.230.500\r\n\r\nTanggal Masuk: 18 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',230500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-18 10:17:22',24,NULL,1,1,'2025-07-18 13:59:35'),(24103,'P25001640',2,150,NULL,'Jenis Barang :  steam\r\nVendor : asyifa/ciparay\r\nTanggal : 18 July 2025\r\n\r\npembayaran jasa steam gorden + vitrase\r\n1.Ruben 10.35 x 6.000 = Rp 62.100\r\n2.Netty 18.46 x 6.000 = Rp 110.760\r\n3.Albert 34.45 x 6.000 = Rp 206.700\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',379560,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-18 13:46:28',262,NULL,1,1,'2025-07-18 13:49:51'),(24104,'P25001641',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Juli 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Juli 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 19 Juli 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-18 14:30:48',29,NULL,1,10,'2025-07-18 16:04:45'),(24105,'P25001642',2,11,NULL,'Pengajuan Pembelian Paket Data Telkomsel \r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: Tokopedia\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 55.000\r\nTotal Rp 55.000\r\n\r\nTanggal Masuk: 18 Juli 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet OMG 55K\r\nKuota 3.3-7 GB + 1 GB OMG! Berlaku 30 hari (Kuota Berdasarkan Zona)',55000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24105.1.jpg',NULL,'2025-07-18 14:38:08',24,NULL,1,1,'2025-07-18 15:01:26'),(24106,'P25001643',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 18 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000491	Sopan Sopiyan	KZS 558	1.014.000\r\nP25000492	Sopan Sopiyan	KZS 559	1.086.000\r\nP25000493	B-BAG (Batununggal)	IFS 296	1.856.000\r\nP25000494	B-BAG (Batununggal)	IFS 295	672.000\r\nP25000495	Maman SMM	BA 615 TH	520.000\r\n\r\nTotal Pembayaran	5.148.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.619\r\nTotal Pengajuan	5.152.619',5152619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-18 15:45:43',223,NULL,1,10,'2025-07-26 09:21:22'),(24107,'P25001644',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 18 Juli 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 11 Juni 2025 (ID P25001293)\r\n- Stok kardus saat ini sisa yang besar 1 Pcs\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-18 16:26:33',29,NULL,1,1,'2025-07-19 14:04:19'),(24108,'P25001645',2,45,NULL,'Pengajuan Pembelian matabor untuk kebutuhan operasional pemasangan di Homipedia\r\n\r\nVendor :\r\n- Toko di belakang Pasar Baru (dapat dari shoope)\r\nTanggal : 19 Juli 2025\r\nJenis Barang :\r\n- Matabor Tombak 6mm - 10 pcs x Rp.12.500 = Rp.125.000\r\nTotal = Rp125.000\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian matabor tombak kebutuhan pemasangan homipedia sisa stok yang di tempat perkakas tinggal 2 pcs matabor lagi pak.\r\n\r\nTerimakasih.',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-19 08:41:58',189,NULL,1,1,'2025-07-19 14:04:30'),(24109,'P25001646',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: MOHAKI\r\nJumlah:Rp300.000\r\nTanggal Masuk:19 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 16 juli 2025 #K1607-2',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-19 08:47:59',292,NULL,1,10,'2025-07-21 09:13:21'),(24110,'P25001647',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk : 19 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Aggripina',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24110.1.jpg',NULL,'2025-07-19 09:01:28',183,NULL,1,1,'2025-07-19 14:04:41'),(24111,'P25001648',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500988 a.n Darma Sandra\r\nRincian:\r\n- CST 743 150 pcs Rp 4.050.000 (@Rp 27.000)\r\nQty: 150 pcs\r\nTotal Rp 4.050.000\r\n\r\nSisa Saldo BCA Supplier : Rp 9,055,535\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',4050000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-19 09:24:26',24,NULL,1,1,'2025-07-19 09:44:43'),(24112,'P25001649',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Muda > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 2 Lusin@ Rp35.000 = Rp70.000\r\n- KZR 593 Abu Tua > 2 Lusin@ Rp35.000 = Rp70.000\r\n\r\nJumlah : Rp210.000\r\n\r\nSPV Penanggung Jawab: Feri K',210000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-19 09:33:26',223,NULL,1,10,'2025-07-28 09:23:13'),(24113,'P25001650',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 12 Juli 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-19 09:50:08',189,NULL,1,1,'2025-07-19 14:05:49'),(24114,'P25001651',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Windy Rashela\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 19 Juli 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 94cm x 235cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 11 [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 110\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 100 - T 240 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 74cm x 235cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 11 [Pre Order] - L 80 - 8 Gelombang - T 240 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 90\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 80 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 114cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 11 [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 130\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 120 - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 94cm x 235cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 11 [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 110\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 100 - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 197cm x 247cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 200 - 20 Gelombang - T 250 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n\r\nDetail pesanan \r\n-Bahan hayana color 11 17.5 meter x @99.000 = Rp 1.732.500\r\n-Bahan vitrase voil putih 14 meter x @18.500 = Rp 259.000\r\n-Hook minimalis silver 4 set x @12.500 = Rp 50.000\r\n-Tassel bahagia jumbo warna abu 4 set x @ 27.500 = Rp110.000\r\n-rolate classic hitam 1 batang x @195.000 = Rp 195.000\r\n-kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n-Smokring biasa 1 pack x @150.000 = Rp 150.000\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',2516500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-19 11:13:27',262,NULL,1,10,'2025-07-19 11:26:57'),(24115,'P25001652',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Windy Rashela\r\nJenis Barang : Rel econo \r\nTanggal Masuk : 19 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 94cm x 235cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 110\r\n\r\n2 Jendela - Ukuran 74cm x 235cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 90\r\n\r\n1 Jendela - Ukuran 114cm x 200cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 130\r\n\r\n1 Jendela - Ukuran 94cm x 235cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 110\r\n\r\nDetail pesanan \r\n-Re econo 1 batang x @110.000 Rp 110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',110000,2,1,'3462439021','Abdul Rahman',5,NULL,NULL,'2025-07-19 11:19:02',262,NULL,0,NULL,NULL),(24116,'P25001653',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 12 Juli - 18 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 24,772,590\r\nSaldo Rekening BCA Suplier: Rp 5,005,535\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1375469065#gid=1375469065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',24774131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-19 11:21:05',24,NULL,1,1,'2025-07-19 14:21:58'),(24117,'P25001654',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000813\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000814\r\nTotal Rp 200.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 19 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y',200000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24117.1.jpg',NULL,'2025-07-19 11:22:28',24,NULL,1,1,'2025-07-19 11:43:18'),(24118,'P25001655',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 19 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000496	Maman SMM	IAC KID 792	1.909.500\r\nP25000497	Rudi LAY	KZS 046	867.000\r\n\r\nTotal Pembayaran	2.776.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	6.119\r\nTotal Pengajuan	2.782.619',2782619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-19 11:56:25',223,NULL,1,10,'2025-07-26 09:09:23'),(24119,'P25001656',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk : 19 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Setiawan',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24119.1.jpg',NULL,'2025-07-19 12:46:33',183,NULL,1,10,'2025-07-19 14:06:29'),(24120,'P25001657',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500994 a.n Shopee\r\nRincian:\r\n- IAC KID 792 @20 pcs Rp 1.916.260 (@Rp 95.813)\r\nQty 20 pcs\r\nTotal Rp 1.916.260\r\n\r\nSisa Saldo BCA Supplier : Rp 5,005,535\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1916260,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-19 13:23:17',24,NULL,1,1,'2025-07-19 14:17:49'),(24121,'P25001658',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 19 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 16 Juli 2025',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-19 13:31:00',189,NULL,1,1,'2025-07-19 14:06:03'),(24122,'P25001659',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 19 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000193	Maman SMM	CST 743	1.750.000\r\n\r\nTot Pembayaran	1.750.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.752.644',1752644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-19 14:15:22',223,NULL,1,10,'2025-07-26 09:09:45'),(24123,'P25001660',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 21 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 15 Juli 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-21 08:45:58',189,NULL,1,10,'2025-07-21 10:29:04'),(24124,'P25001661',2,22,NULL,'Mohon izin pak berikut pengajuan pembayaran Service / ganti sarung jok motor honda revo D 4841 IR.\r\nJenis Barang: Penggantian sarung jok motor\r\nVendor: Tukang jok motor Cibduyut\r\nJumlah : Rp.50.000\r\nTgl masuk : 21 Juli 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : jika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-21 08:52:35',189,NULL,1,10,'2025-07-21 10:28:39'),(24125,'P25001662',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp40.000\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk : 21 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an SKJ / Ade',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24125.1.jpg',NULL,'2025-07-21 09:20:20',183,NULL,1,10,'2025-07-21 10:28:51'),(24126,'P25001663',2,22,NULL,'Mohon izin pak berikut pengajuan pembayaran Service / ganti sarung jok motor honda revo D 2452 AAC.\r\nJenis Barang: Penggantian sarung jok motor\r\nVendor: Tukang jok motor Cibduyut\r\nJumlah : Rp.50.000\r\nTgl masuk : 21 Juli 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n______\r\n\r\nNote : jika ada dkelebihan uang akan kami kembalikan ke kas finance dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-21 09:36:36',189,NULL,1,10,'2025-07-21 10:28:26'),(24127,'P25001664',2,150,NULL,'Pengajuan Pembayaran Pembelian End Cup pesanan pelanggan an Rashelawindy\r\n\r\nJenis Barang =\r\n- End Cup Classic - Hitam\r\n\r\nTanggal Masuk : 21 Juli 2025\r\nVendor : cv.sukses_mandiri (MP - Shopee)\r\nKeperluan 5 jendela = 10pcs end cup\r\n\r\nRincian Pembelian :\r\n- End cup - hitam = 10pcs x @9.000 = Rp.90.000\r\n- Ongkos Kirim = Rp.6.500\r\n- Biaya Layanan Rp1000\r\n- Disc Voucher & Pengiriman -Rp15.500\r\nTotal = Rp82.000\r\n\r\nPenanggung Jawab = Dede Dian',82000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24127.1.jpg',NULL,'2025-07-21 10:02:12',34,NULL,1,1,'2025-07-21 10:35:59'),(24128,'P25001665',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail Stainless PVC Strip Curtain untuk Kebutuhan Stok\r\n\r\nJenis Barang =\r\n- Headrail Stainless - PVC Strip\r\n\r\nTanggal Masuk : 21 Juli 2025\r\nVendor : WTA Store (MP Shopee)\r\n\r\nUkuran Pintu Standar\r\nLebar 90 x Tinggi 200\r\n\r\nRincian Pembelian :\r\n- Headrail Stainless PVC Strip = 10m x @175.000 = Rp1.750.000\r\n- Ongkir = Rp36.402 (J&T Cargo)\r\n- Biaya Layanan = Rp1.000\r\n- Voucher Ongkir = -Rp.0\r\nTotal = Rp1.787.402\r\n\r\nPenanggung Jawab = Agus Mulyana',1787402,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24128.1.jpg',NULL,'2025-07-21 11:07:20',183,NULL,1,1,'2025-07-21 14:50:46'),(24129,'P25001666',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk Kebutuhan Stok\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain\r\n\r\nTanggal Masuk : 21 Juli 2025\r\nVendor : WTA Store (MP Shopee)\r\n\r\nKebutuhan Pembelian PVC Strip 2 Roll\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Bening = 2 Roll x @720.000 = Rp1.440.000\r\n- Ongkir = Rp97.077 (J&T Cargo)\r\n- Biaya Layanan = Rp1.000\r\n- Voucher Ongkir = -Rp.0\r\nTotal = Rp1.538.077\r\n\r\nPenanggung Jawab = Agus Mulyana',1538077,2,1,'3462439021','Abdul Rahman',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24129.1.jpg',NULL,'2025-07-21 11:21:21',183,NULL,0,NULL,NULL),(24130,'P25001667',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 492,316\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 21 Juli 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambah kas untuk pengajuan pembelian headrail & pvc strip curtain\r\n- Headrail Rp 1.782.402 - ID Pengajuan P25001665\r\n- PVC Strip Curtain Rp 1.583.077 - ID Pengajuan P25001666\r\nTotal Rp 3,365,479',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24130.1.jpg',NULL,'2025-07-21 11:58:55',24,NULL,1,1,'2025-07-21 15:34:18'),(24131,'P25001668',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000498	AGUS	KZS 690 EVO	1.278.750\r\nP25000499	Rudi LAY	KZS 046	433.500\r\n\r\nTotal Pembayaran	1.712.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	369\r\nTotal Pengajuan	1.712.619',1712619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-21 13:49:49',223,NULL,1,10,'2025-07-26 09:08:43'),(24132,'P25001669',1,97,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat Kiriman Paket Dropshipper\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat DSP (ID Order 25448769 - a.n Sondi Abdul Haris)\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos Kilat - ID order 25448769 a.n Sondi Abdul Haris - Rp 16.000\r\nTotal Rp 16.000\r\n\r\nTanggal Masuk: 21 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-21 14:30:29',24,NULL,1,1,'2025-07-21 16:32:42'),(24133,'P25001670',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain warna Clear Bening 2 Roll untuk Kebutuhan Stok\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n\r\nTanggal Masuk : 21 Juli 2025\r\nVendor : WTA Store (MP Shopee)\r\n\r\nKebutuhan Pembelian PVC Strip 2 Roll\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Bening = 2 Roll x @800.000 = Rp1.600.000\r\n- Ongkir = Rp97.077 (J&T Cargo)\r\n- Biaya Layanan = Rp1.000\r\n- Voucher Ongkir = -Rp.0\r\nTotal = Rp1.698.077\r\n\r\nPenanggung Jawab = Agus Mulyana',1698077,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24133.1.jpg',NULL,'2025-07-21 14:36:37',183,NULL,1,1,'2025-07-21 14:50:25'),(24134,'P25001671',2,1,NULL,'Biaya Operasional Lain\r\n\r\nDeskripsi:\r\nPengajuan pembelian drum untuk nantinya di jadikan tong sampah \r\nJenis barang : Drum / tong sampah  ukuran 220L\r\nJumlah: Rp.300.000\r\nVendor : UDEN Glosir Tong Drum Bekas\r\nTanggal Masuk: 21 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-21 16:53:34',189,NULL,1,1,'2025-07-23 09:46:23'),(24135,'P25001672',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Riopal Ardiasnyah \r\nJumlah : Rp.300.000,-\r\nTanggal Masuk : 21 Juli 2025\r\nKeperluan: keperluan biaya sehari hari\r\n\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.300.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Juli @Rp.300.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24135.1.jpg',NULL,'2025-07-21 17:11:51',189,NULL,1,1,'2025-07-23 09:06:29'),(24136,'P25001673',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 22 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 19 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24136.1.jpg',NULL,'2025-07-22 09:09:17',189,NULL,1,1,'2025-07-23 09:47:11'),(24137,'P25001674',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 15 Juli - 21 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 14.915.539\r\nSaldo Rekening BCA Suplier: Rp 7,208,968\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1529043375#gid=1529043375\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',14914131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-22 09:23:15',24,NULL,1,1,'2025-07-22 14:33:23'),(24138,'P25001675',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Mah diki sandi\r\nJenis Barang : bahan gorden lengkap\r\nTanggal Masuk : 22 Juli 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 230cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 120 - 12 Gelombang - T 200 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 150cm x 235cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 80 - 8 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\nDetail Pesanan \r\n-Bahan hayana color 4 11 meter x @99.000 = Rp 1.089.000\r\n-Bahan Vitrase coil putih 11 meter x @18.500 = Rp 203.500\r\n-Hook minimalis putih 2 set x @12.500 = Rp 25.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1317500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-22 09:37:23',262,NULL,1,10,'2025-07-22 09:52:07'),(24139,'P25001676',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Mah diki sandi\r\nJenis Barang : Rel econo\r\nTanggal Masuk : 22 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 230cm x 200cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 250\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 240\r\n\r\n1 Jendela - Ukuran 150cm x 235cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 170\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 160\r\n\r\nDetail pesanan \r\n-Rel econo putih 2 batang x @110.000 = Rp 220.000 \r\n-Brackel double wall putih 6 pcs x 13.440 = Rp 80.640\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',300640,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-22 09:43:11',262,NULL,1,10,'2025-07-22 09:51:59'),(24140,'P25001677',2,60,NULL,'Pengajuan Pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 22 Juni 2025\r\nVendor : Minimarket\r\n\r\nJenis Barang :\r\n- Pembersih Lantai @Rp15.000 x 2pcs = Rp30.000\r\n- Pembersih Toilet Vixal @Rp18.000\r\n- Sabun Cuci Tangan @Rp20.000\r\nJumlah : Rp68.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',68000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-22 09:57:09',183,NULL,1,1,'2025-07-23 09:47:42'),(24141,'P25001678',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Mei 2025 sebesar Rp 85.733\r\n\r\nSaldo rekening : Rp 6,429,402\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=487638649#gid=487638649\r\n\r\nMohon bantuannya.\r\nTerima kasih.',85733,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-07-22 13:16:52',24,NULL,1,1,'2025-07-23 09:49:23'),(24142,'P25001679',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 6 Supplier (8 Kode)\r\nTanggal Masuk: 22 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000500	SIDIK	KZS 225	925.200\r\nP25000501	Sopan Sopiyan	KZS 555	1.267.500\r\nP25000502	Maman SMM	IAC KID 792	2.589.850\r\nP25000503	DIKI	TH 219	437.500\r\nP25000504	DIKI	CIC 772	780.000\r\nP25000505	Ervin Suplier	IFS 265	780.000\r\nP25000506	Ervin Suplier	IFS 170	700.000\r\nP25000507	Rudi LAY	KZS 046	86.700\r\n\r\nTotal Pembayaran	7.566.750\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.869\r\nTotal Pengajuan	7.572.619',7572619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-22 13:45:20',223,NULL,1,10,'2025-07-26 09:06:34'),(24143,'P25001680',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000194	UJANG KARET	CST 342	250.000\r\n\r\nTot Pembayaran	250.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	252.644',252644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-22 13:46:59',223,NULL,1,10,'2025-07-26 09:08:20'),(24144,'P25001681',2,13,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 100.000 + Admin Rp.5.000 = Rp. 105.000\r\nTanggal Masuk : 22 Juli 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk sisa saldo di e tol mandiri sekarang sisa Rp.25.300, dan perlu di top up ulang kembali.\r\nTerimakasih.',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24144.1.jpg',NULL,'2025-07-22 15:34:49',189,NULL,1,1,'2025-07-23 09:47:59'),(24145,'P25001682',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 21 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 15 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24145.1.jpg',NULL,'2025-07-22 15:37:39',189,NULL,1,1,'2025-07-23 09:48:34'),(24146,'P25001683',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan ( Abdul Mukti  )\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 22 juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko :  Skylark Shop: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-22 16:58:25',292,NULL,1,10,'2025-07-24 09:23:52'),(24147,'P25001684',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 23 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 19 Juli 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-23 08:59:43',189,NULL,1,1,'2025-07-23 09:48:23'),(24148,'P25001685',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 23 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 15 Juli 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-23 09:00:20',189,NULL,1,1,'2025-07-23 09:48:14'),(24149,'P25001686',2,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10 rb\r\n\r\nJenis Barang:\r\n- Materai 10 rb x 5pcs = Rp57.500\r\nVendor: Photocopy Pincuran Tujuh\r\nJl. Indrayasa No 55A Cibaduyut\r\nJumlah: Rp57.500\r\nTanggal Masuk: 23 Juli 2025\r\nSPV Penanggung Jawab: Agus Mulyana',57500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-23 10:09:02',183,NULL,1,10,'2025-07-24 09:22:41'),(24150,'P25001687',2,45,NULL,'Pengajuan pembayaran kekurangan beli mata bor tombak (ID Pengajuan P25001645)\r\nJenis Pembayaran: Kekurangan pembayaran\r\nVendor: Toko Indah Jaya Teknik\r\n\r\nRincian Pembayaran\r\n- Mata Bor Multi uk.6mm - merek CPT National - 10 pcs Rp 139.990 (@Rp 13.999/pcs)\r\n- Diskon Rp -4.200\r\nSubtotal Rp 135.790 (dibulatkan menjadi Rp 135.800)\r\nPengajuan Sebelumnya Rp 125.000\r\nTotal Kekurangan Rp 10.800 (125.000 - 135.800)\r\n\r\nTanggal Pembelian: 23 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24150.1.jpg',NULL,'2025-07-23 11:06:26',24,NULL,1,10,'2025-07-24 09:22:15'),(24151,'P25001688',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 23 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000508	Sopan Sopiyan	KZS 881	1.343.400\r\nP25000509	Kusnadi	TL 711 OTVN	880.000\r\n\r\nTotal Pembayaran	2.223.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	2.232.619',2232619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-23 13:30:53',223,NULL,1,10,'2025-07-26 09:05:20'),(24152,'P25001689',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000183\r\nJumlah : Rp 100.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 23 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',100000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24152.1.jpg',NULL,'2025-07-23 14:09:03',24,NULL,1,10,'2025-07-24 09:44:46'),(24153,'P25001690',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000815\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000816\r\nTotal Rp 200.000\r\n\r\nNo. HP : 081513784476 \r\nTanggal Masuk: 23 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24153.1.jpg',NULL,'2025-07-23 14:18:38',24,NULL,1,10,'2025-07-24 09:45:27'),(24154,'P25001691',2,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 23 Juli 2025\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @1pcs = Rp350.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Pembelian 1 unit Katalog akan dapat Voucher tambahan saldo deposit sebesar 700.000 saat Top up deposit selanjutnya',350000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-23 14:50:41',183,NULL,1,1,'2025-07-23 16:39:48'),(24155,'P25001692',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 23 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000195	Lina Permana (Cimuncang)	CST 577	1.150.000\r\n\r\nTot Pembayaran	1.150.000\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	2.644\r\nTotal Pengajuan	1.152.644',1152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-23 15:21:11',223,NULL,1,10,'2025-07-26 09:05:39'),(24156,'P25001693',2,1,NULL,'Deskripsi:\r\nPengajuan penambahan pembelian drum untuk nantinya di jadikan tong sampah\r\nJenis barang : Drum / tong sampah ukuran 220L\r\nJumlah: Rp.300.000\r\nVendor : UDEN Glosir Tong Drum Bekas\r\nTanggal Masuk: 24 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 08:45:55',189,NULL,1,10,'2025-07-24 09:24:55'),(24157,'P25001694',2,45,NULL,'Pengajuan Pembayaran pembelian besi hollow 4x6 full 1,2mm 1 batang\r\nVendor : Bum Depo (Jalan peta)\r\nJenis barang :\r\n- Besi hollow ukuran galvanis 4x6 full 1 mm\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 24 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian besi hollow galvanis untuk tambahan material pemasangan rollier blind pelanggan mirza, jika ada kelebihan uang akan kami kembalikan ke kas finance.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 08:48:37',189,NULL,1,10,'2025-07-24 09:24:43'),(24158,'P25001695',2,45,NULL,'Pengajuan Pembayaran pembelian kertas foto ukuran A4 \r\nVendor : Fotocopy Pincuran Tujuh (Mekarwangi)\r\nJenis barang :\r\n- 4 lembar kertas foto ukuran A4 \r\nJumlah: Rp.10.000\r\nTanggal Masuk: 24 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kertas foto untuk pembuatan name tag homipedia (Aris, Ilham, Alphin dan Fajar).\r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 08:54:07',189,NULL,1,10,'2025-07-24 09:26:02'),(24159,'P25001696',2,5,NULL,'Pengajuan pembelian baterai alkaline\r\nJenis Barang: Baterai ABC Alkaline\r\nVendor: Borma Cibaduyut\r\n\r\nRincian Pembelian\r\n- Baterai ABC Alkaline - isi 6 pcs Rp 39.000\r\nTotal Rp 39.000\r\n\r\nTanggal Pembelian: 24 Juli 2025\r\nSPV Penanggung Jawab: Ikbal',39000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 09:17:07',24,NULL,1,10,'2025-07-24 09:24:09'),(24160,'P25001697',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk : 24 Juli 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Iman Fungsiawan',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24160.1.jpg',NULL,'2025-07-24 10:09:44',183,NULL,1,10,'2025-07-24 11:42:33'),(24161,'P25001698',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp300.000\r\nTotal Cashbon : Rp500.000\r\n\r\nTanggal Masuk : 25 Juli 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk kebutuhan sehari hari\r\n- Pengembalian dipotong 2x Gaji :\r\nJuli 2025 Rp300.000 ,\r\nAgustus 2025 Rp200.000',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 11:45:28',29,NULL,1,10,'2025-07-25 09:49:23'),(24162,'P25001699',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 24 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000510	ETNIK LABEL	CASHBON	350.000\r\n\r\nTotal Pembayaran	350.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	352.619',352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-24 13:12:33',223,NULL,1,10,'2025-07-26 09:04:37'),(24163,'P25001700',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Feliq & Gumilar\r\nJumlah:Rp550.000\r\nTanggal Masuk:24  Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 23 juli 2025 #K2307-2',550000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 13:22:22',292,NULL,1,10,'2025-07-28 10:21:38'),(24164,'P25001701',2,5,NULL,'Pengajuan Pembelian Mata Gerinda Potong\r\nJenis Barang: Mata gerinda potong - merek WD\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Mata gerinda potong - merek WD - 2 pcs Rp 10.000 (@Rp 5.000/pcs)\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 24 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-24 13:24:46',24,NULL,1,10,'2025-07-25 09:49:10'),(24165,'P25001702',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: ANUGRAH LESTARI\r\nJumlah:Rp.452.644\r\nTanggal Masuk: 24 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.459.996 = Rp.452.644\r\n\r\nP25000196 Anugrah Lestari Rp.459.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2576',452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-24 13:44:56',292,NULL,1,10,'2025-07-26 09:04:15'),(24166,'P25001703',2,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 25 Juli 2025\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @1pcs = Rp350.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Pembelian 1 unit Katalog akan dapat Voucher tambahan saldo deposit sebesar 700.000 saat Top up deposit selanjutnya',350000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-25 08:13:28',183,NULL,1,1,'2025-07-25 08:19:46'),(24167,'P25001704',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 25 Juli 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 25 Juni 2025 (ID P25001414)\r\n- Stok lakban sisa 3 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=0#gid=0',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-07-25 08:42:45',29,NULL,1,10,'2025-07-26 09:01:31'),(24168,'P25001705',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Juli 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Juli 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 26 Juli 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-25 08:44:02',29,NULL,1,10,'2025-07-26 09:01:20'),(24169,'P25001706',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2500992 a.n Darma Sandra\r\nRincian:\r\n- CST 577 50 pcs Rp 2.925.000 (@Rp 58.500)\r\nQty: 50 pcs\r\nTotal Rp 2.925.000\r\n\r\nSisa Saldo BCA Supplier : Rp 4,889,420\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2925000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-25 09:10:19',24,NULL,1,1,'2025-07-25 09:34:11'),(24170,'P25001707',2,5,NULL,'Pengajuan pembelian fisher s6\r\nJenis Barang: Fisher s6 \r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Fisher s6 - 4 dus Rp 20.000 (@Rp 5.000/dus)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 25 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-25 09:43:26',24,NULL,1,10,'2025-07-25 17:43:50'),(24171,'P25001708',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 23 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24171.1.jpg',NULL,'2025-07-25 13:30:57',189,NULL,1,10,'2025-07-25 17:43:42'),(24172,'P25001709',2,5,NULL,'Pengajuan Pembelian Kain Keras\r\nJenis Barang: Kain Keras uk.7 cm\r\nVendor: Berkah Hoki\r\n\r\nRincian Pembelian: \r\n- Kain Keras uk.7 cm - 1 roll Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 25 Juli 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-25 13:53:43',24,NULL,1,10,'2025-07-25 17:43:34'),(24173,'P25001710',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor \r\nJenis Barang: Tambal Ban Depan Motor Ops Honda Revo D 4841 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Tambal Ban Depan Motor - 2 lubang Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 25 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24173.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24173.2.jpg','2025-07-25 14:13:33',24,NULL,1,10,'2025-07-26 09:01:44'),(24174,'P25001711',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25298401 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 300.000 (estimasi berat paket 50kg)\r\n\r\nTanggal Masuk: 25 Juli 2025\r\nPenanggung jawab : Asep S. Y.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-25 14:30:39',24,NULL,1,1,'2025-07-25 14:44:41'),(24175,'P25001712',2,71,NULL,'Pengajuan Pembayaran Ongkir J&T Cargo \r\nJenis Pembayaran: Ongkir J&T Cargo - Homipedia\r\nVendor: Agen J&T Cargo Cibaduyut\r\n\r\nRincian Pembayaran\r\n- Ongkir J&T Cargo Rp 38.000\r\nTotal Rp 38.000\r\n\r\nTanggal Pembayaran: 25 Juli 2025\r\nSPV Penanggung Jawab: Agus Mulyana',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-25 14:45:25',24,NULL,1,10,'2025-07-25 17:43:58'),(24176,'P25001713',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 25 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 22 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24176.1.jpg',NULL,'2025-07-25 14:47:16',189,NULL,1,10,'2025-07-25 17:44:05'),(24177,'P25001714',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 25 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000511	Hermawan Label	LABEL LIDAH BCL	1.080.000\r\nP25000512	AGUS	KZS 690 EVO	1.023.000\r\nP25000513	Sopan Sopiyan	KZS 555	845.000\r\nP25000514	Sopan Sopiyan	KZS 559	1.086.000\r\nP25000515	Kusnadi	MR 451 TH	12.500\r\nP25000517	Kusnadi	TL 718 OTVN	66.000\r\nP25000518	Ervin Suplier	BA 328 IFS	1.190.000\r\nP25000519	Ervin Suplier	BA 329 IFS	1.043.000\r\n\r\nTotal Pembayaran	6.345.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.119\r\nTotal Pengajuan	6.352.619',6352619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-25 16:12:32',223,NULL,1,10,'2025-07-26 09:03:15'),(24178,'P25001715',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 25 Juli 2025\r\n\r\nTop Up Deposit 100 Juta diskon 53% - 12% - 17%\r\nJumlah : Rp 100.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',100000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-25 16:28:04',183,NULL,1,1,'2025-07-25 16:31:43'),(24179,'P25001716',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Windi Rashela\r\nJenis Barang : Bracket\r\nTanggal Masuk : 26 Juli 2025\r\nVendor : SJM Kopo\r\n\r\nBracket Double untuk pemasangan Windy Rashela\r\n- Bracket Double warna coklat 5 pcs x @Rp13.440 = Rp67.200\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',67200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-26 08:47:59',223,NULL,1,1,'2025-07-26 09:25:01'),(24180,'P25001717',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 19 Juli - 25 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 13,622,937\r\nSaldo Rekening BCA Suplier: Rp 1,964,420\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1375469065#gid=1375469065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',13624131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-26 08:58:24',24,NULL,1,1,'2025-07-26 13:40:20'),(24181,'P25001718',2,5,NULL,'Pengajuan Pembelian Resibon/Pisau Gerinda \r\nJenis Barang: Resibon/Pisau Gerinda - Merek WD\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Resibon/Pisau Gerinda - Merek WD 1 box (isi 20 pcs) Rp 70.000 (@Rp 3.500/pcs)\r\nTotal Rp 70.000\r\n\r\nTanggal Pembelian: 26 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-26 10:45:42',24,NULL,1,10,'2025-07-28 09:23:48'),(24182,'P25001719',2,45,NULL,'Pembayaran Jasa Las Besi Hollow\r\nJenis Pembayaran: Jasa Las Besi\r\nVendor: Tukang Las\r\n\r\nRincian Pembayaran\r\n- Jasa Las Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal Pembayaran 26 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran jasa las besi, untuk pemasangan besi hollow pelanggan Homipedia a.n Riana Adriani di Podomoro park buah batu Cluster brahmapuri Jl brahmapuri 9, No 5 Bojongsoang',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-26 12:04:28',24,NULL,1,10,'2025-07-28 09:23:29'),(24183,'P25001720',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman Dokumen pelanggan an Gusti Vivi / PT Tetra Kontruksindo\r\nJenis Barang : Ongkos Kirim\r\nVendor : POS Indonesia\r\n\r\nPengirim : Homipediacom\r\nPenerima : Gusti Vivi / Tim Finance\r\nAlamat : Jl. Tanah Abang IV No.1, RT.4/RW.3, Petojo Sel., Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10160\r\nJumlah : Rp11.000\r\n\r\nTanggal Masuk: 26 Juli 2025\r\nPenanggung jawab : Agus Mulyana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-26 13:38:44',183,NULL,1,10,'2025-07-28 09:22:27'),(24184,'P25001721',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 26 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000520	Sopan Sopiyan	KZS 881	1.343.400\r\nP25000521	Tedy LLX	LLX BCL 454	723.600\r\nP25000522	Ervin Suplier	IFS 362	780.000\r\nP25000523	Ervin Suplier	BA 329 IFS	747.000\r\n\r\nTotal Pembayaran	3.594.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	8.619\r\nTotal Pengajuan	3.602.619',3602619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-26 15:15:22',223,NULL,1,10,'2025-08-02 16:11:29'),(24185,'P25001722',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 26 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 21 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24185.1.jpg',NULL,'2025-07-26 17:06:40',189,NULL,1,10,'2025-07-28 09:25:12'),(24186,'P25001723',2,2,NULL,'Pengajuan DP Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 10 * 21.000 = 210.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 15 * 21.000 = 315.000\r\n34 : 15 * 21.000 = 315.000\r\n34 : 40 * 21.000 = 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 750.000\r\nSisa = 1.297.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K',750000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24186.1.jpg',NULL,'2025-07-28 10:42:40',223,NULL,1,10,'2025-07-29 09:11:41'),(24187,'P25001724',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 28 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 23 Juli 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24187.1.jpg',NULL,'2025-07-28 10:48:50',189,NULL,1,10,'2025-07-29 09:08:34'),(24188,'P25001725',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 28 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000524	Sopan Sopiyan	KZS 555	1.774.500\r\nP25000525	Ridwan Plasmagraph	KZS 936	930.000\r\nP25000526	Ridwan Plasmagraph	KZS 336	933.000\r\n\r\nTotal Pembayaran	3.637.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.119\r\nTotal Pengajuan	3.642.619',3642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-28 14:12:54',223,NULL,1,10,'2025-08-02 16:11:09'),(24189,'P25001726',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 28 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-07-28 14:33:16',189,NULL,0,NULL,NULL),(24190,'P25001727',2,45,NULL,'Pengajuan Pembayaran Biaya Makan\r\nJenis Jasa: Pemasangan Gorden a.n. Rashelawindy dan Roller Blind a.n. Riana Adriani\r\n\r\nTanggal Pemasangan : 26 Jul 2025\r\nTanggal Masuk : 28 Jul 2025\r\nVendor: Homipedia\r\nJumlah : 8 Orang (Andi, Kiki, Novan, Regi, Raka, Dani, Fajar, Asep)\r\nJumlah: Rp160.000 (Rp20.000/orang)\r\n\r\nPenanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-28 15:59:52',73,NULL,1,10,'2025-07-30 09:34:54'),(24191,'P25001728',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Nicholas Lorensius\r\nID Penarikan Deposit: W25000184\r\nJumlah: Rp 50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7651707840 \r\nAtas Nama: Nicholas Lorensius F Key\r\n\r\nTanggal Masuk: 28 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'7651707840','Nicholas Lorensius F Key',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24191.1.jpg',NULL,'2025-07-28 16:04:05',24,NULL,1,10,'2025-07-29 09:10:18'),(24192,'P25001729',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Kiky\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk : 29 Juli 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 150cm x 373cm - Gorden Lengkap\r\n-Vitrase Sable 01 - L 160 - T 320 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n-bahan sable putih 8.5 meter x @25.000 = Rp 212.500\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',212500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-29 08:34:14',262,NULL,1,10,'2025-07-29 09:05:37'),(24193,'P25001730',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Kiky\r\nJenis Barang : bahan Vitrase \r\nTanggal Masuk : 29 Juli 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 84cm x 277cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 100 - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 145cm x 277cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 160 - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 96cm x 277cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 100 - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 173cm x 277cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 180 - T 280 - 1 Lembar\r\n\r\nDetail pesanan\r\n-Bahan vitrase voil 15 meter x @21.000 = Rp 315.000\r\n-Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',335000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-29 08:41:01',262,NULL,1,10,'2025-07-29 09:05:23'),(24194,'P25001731',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 22 Juli - 28 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 15.758.662\r\nSaldo Rekening BCA Suplier: Rp 1,898,414\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1529043375#gid=1529043375\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',15754131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-29 08:41:35',24,NULL,1,1,'2025-07-29 15:45:28'),(24195,'P25001732',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000  || ID Klaim 25000817\r\nTotal Rp 500.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 29 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24195.1.jpg',NULL,'2025-07-29 08:43:37',24,NULL,1,10,'2025-07-29 09:11:18'),(24196,'P25001733',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 29 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24196.1.jpg',NULL,'2025-07-29 09:11:41',189,NULL,1,10,'2025-07-29 09:22:05'),(24197,'P25001734',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 29 Juli 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 17 Juli 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-29 10:36:17',24,NULL,1,10,'2025-07-29 11:31:20'),(24198,'P25001735',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 23 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24198.1.jpg',NULL,'2025-07-29 11:27:24',189,NULL,1,10,'2025-07-29 11:31:09'),(24199,'P25001736',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor:ELBRUSH\r\nJumlah:Rp.3.632.644\r\nTanggal Masuk:29 Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.3.637.000 = Rp.3.632.644\r\n\r\nP25000198 Mike Elbrush Rp.3.637.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2577',3632644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-29 13:18:42',292,NULL,1,10,'2025-08-02 16:10:10'),(24200,'P25001737',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan resellerdropship a/n Amri Maslihan Mangunsong\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000752\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000753\r\nTotal Rp 200.000\r\n\r\nNo. HP : 082304263736\r\nTanggal Masuk: 29 Juli 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24200.1.jpg',NULL,'2025-07-29 13:57:42',24,NULL,1,10,'2025-07-30 09:20:12'),(24201,'P25001738',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 29 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 26 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24201.1.jpg',NULL,'2025-07-29 15:28:12',189,NULL,1,10,'2025-07-30 09:18:53'),(24202,'P25001739',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501289 a.n Amtsal Fauzi Hakim\r\nRincian:\r\n- KK 522 @50 pcs Rp 505.200 (@Rp 10.104)\r\nQty 50 pcs\r\nTotal Rp 505.200\r\n\r\nSisa Saldo BCA Supplier : Rp 1,350,914\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',505200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-29 15:32:56',24,NULL,1,1,'2025-07-29 15:40:28'),(24203,'P25001740',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 29 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000528	DIKI	CIC 772	800.000\r\nP25000529	DIKI	CIC 774	800.000\r\nP25000530	ETNIK LABEL	YOUTH BARU KZR	348.400\r\n\r\nTotal Pembayaran	1.948.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.219\r\nTotal Pengajuan	1.952.619',1952619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-29 15:40:15',223,NULL,1,10,'2025-08-02 16:10:30'),(24204,'P25001741',2,22,NULL,'Pengajuan Pembelian Karet Footstep Motor Honda Revo\r\nJenis Barang: Karet Footstep Motor Honda Revo\r\nVendor: Shopee (Seller: IND Onderdil Official Shop)\r\n\r\nRincian Pembelian\r\n- Karet Footstep Motor Honda Revo - 2 set Rp 22.720 (@Rp 11.360/set)\r\n- Ongkir SPX Instant Rp 12.000\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 37.220\r\n\r\nTanggal Masuk: 29 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',37220,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24204.1.jpg',NULL,'2025-07-29 17:42:32',24,NULL,1,10,'2025-08-01 11:34:54'),(24205,'P25001742',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain warna Clear Bening 2 Roll untuk Pesanan an Rizal\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- Hanger/ Bracket/ Headraill Stainless\r\n\r\nTanggal Masuk : 30 Juli 2025\r\nVendor : WTA Store (MP Shopee)\r\n\r\nPesanan Pelanggan :\r\n- Area #1 = L 95 x T 200 (Clear Bening) - Kebutuhan 6 Helai x T 2.00 = 12m\r\n- Area #2 = L 220 x T 230 (Clear Biru) - Kebutuhan 14 Helai x T 2.30 = 32.2m\r\n- Area #3 = L 250 x T 260 (Clear Bening) - Kebutuhan 16 Helai x T 2.6 = 41.6m\r\n- Area #4 = L 150 x T 194  (Clear Bening) - Kebutuhan 9 Helai x T 1.94 = 17.46m\r\n- Area #5 = L 110 x T 118 (Clear Bening) - Kebutuhan 7 Helai x 1.18 = 8.26m\r\nTotal Kebutuhan warna Clear Bening = 79.32m\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Bening = 2 Roll x @800.000 = Rp1.600.000\r\n- Bracket/ Headraill Stainless = 9m x @200.000 = Rp1.800.000\r\n- Ongkir = Rp131.055 (J&T Cargo)\r\n- Biaya Layanan = Rp2.000\r\n- Voucher Ongkir = -Rp.0\r\nTotal = Rp3.533.055\r\n\r\nPenanggung Jawab = Agus Mulyana',3533055,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24205.1.jpg',NULL,'2025-07-30 10:18:33',183,NULL,1,1,'2025-07-30 10:41:12'),(24206,'P25001743',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain warna Clear Biru 1 Roll untuk Pesanan an Rizal\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Biru\r\n\r\nTanggal Masuk : 30 Juli 2025\r\nVendor : Clowi Shop (MP Shopee)\r\n\r\nPesanan Pelanggan :\r\n- Area #1 = L 95 x T 200 (Clear Bening) - Kebutuhan 6 Helai x T 2.00 = 12m\r\n- Area #2 = L 220 x T 230 (Clear Biru) - Kebutuhan 14 Helai x T 2.30 = 32.2m\r\n- Area #3 = L 250 x T 260 (Clear Bening) - Kebutuhan 16 Helai x T 2.6 = 41.6m\r\n- Area #4 = L 150 x T 194 (Clear Bening) - Kebutuhan 9 Helai x T 1.94 = 17.46m\r\n- Area #5 = L 110 x T 118 (Clear Bening) - Kebutuhan 7 Helai x 1.18 = 8.26m\r\nTotal Kebutuhan warna Clear Biru = 32.2m\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Biru = 1 Roll x @550.000 = Rp550.000\r\n- Ongkir = Rp60.000\r\n- Biaya Layanan = Rp2.000\r\n- Voucher Ongkir = -Rp.0\r\nTotal = Rp612.000\r\n\r\nPenanggung Jawab = Agus Mulyana',612000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24206.1.jpg',NULL,'2025-07-30 10:24:16',183,NULL,1,1,'2025-07-30 10:41:08'),(24207,'P25001744',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 841,183\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 30 Juli 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambah kas untuk pengajuan pembelian headrail & pvc strip curtain\r\n- PVC Strip Curtain & Headrail Rp 3.533.055 - ID Pengajuan P25001742\r\n- PVC Strip Curtain Rp 612.000 - ID Pengajuan P25001743\r\nTotal Rp 4,145,055',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24207.1.jpg',NULL,'2025-07-30 10:36:00',24,NULL,1,1,'2025-07-30 10:48:59'),(24208,'P25001745',2,138,NULL,'Pengajuan Pembayaran Jasa Survey Bongkar AC\r\nJenis Barang: Jasa Survey Bongkar AC Ruko Cibaduyut 19\r\nVendor: Service AC Pratama Refteach\r\nJl. Terusan Buah Batu No.275c, Kujangsari, Kec. Bandung Kidul, Kota Bandung, Jawa Barat 40287\r\n081779281515\r\nhttps://www.google.com/maps/place//data=!4m2!3m1!1s0x2e68e94376e8331d:0xdd53a59248d821b3\r\n\r\nRincian Pembayaran\r\n- Jasa Survey Rp 75.000\r\nTotal: Rp 75.000\r\n\r\nTanggal Masuk: 30 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',75000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-07-30 12:00:53',24,NULL,0,NULL,NULL),(24209,'P25001746',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor Ops\r\nJenis Pembayaran: Jasa Tambal Ban Belakang Motor Ops Honda Revo D 4312 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Tambal Ban Belakang Motor Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 30 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-30 13:54:47',24,NULL,1,10,'2025-07-31 13:31:54'),(24210,'P25001747',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 July 2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase\r\n1.Windy Rashela 29.50 x @14.000 = Rp 413.000\r\n\r\nPembayaran jasa steam gorden + vitrase\r\n1.Raffy 13.28 x @6.000 = Rp 79.680\r\n2.Mah diki 20.8 x @6.000 = Rp 124.800\r\n\r\npembayaran steam ulang gorden \r\n1. Raffy 6.64 x @6.000 = Rp 39.840\r\n\r\npembayaran steam ulang vitrase \r\n1. Albert 5.26 x @6.000 = Rp 31.560\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',688880,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-30 14:34:53',262,NULL,1,1,'2025-07-30 14:44:22'),(24211,'P25001748',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor:toko ICONS\r\nJumlah: Rp2.122.644\r\nTanggal Masuk: 30Juli 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.2.123.000 = Rp.2.122.644\r\nP25000200 icon Rp.2.123.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2578',2122644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-07-30 14:38:10',292,NULL,1,10,'2025-08-02 16:09:31'),(24212,'P25001749',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 30 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000531	Tedy LLX	LLX BCL 454	257.375\r\nP25000533	Kusnadi	TL 714 OTVN	374.000\r\nP25000534	Maman SMM	TL 751 KZS	1.660.000\r\nP25000535	Maman SMM	BA 614 TH	2.026.250\r\n\r\nTotal Pembayaran	4.317.625\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.994\r\nTotal Pengajuan	4.322.619',4322619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-30 15:48:41',223,NULL,1,10,'2025-08-02 16:09:11'),(24213,'P25001750',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 29 Juli - 30 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 2.916.418\r\nSaldo Rekening BCA Suplier: Rp 6,347,079\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1529043375#gid=1529043375\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2914131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-31 08:44:27',24,NULL,1,1,'2025-07-31 15:08:46'),(24214,'P25001751',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 26 Juli - 30 Juli 2025\r\nVendor : Interval Group\r\nJumlah : Rp 14,529,033\r\nSaldo Rekening BCA Suplier: Rp 6,347,079\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1375469065#gid=1375469065\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',14524131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-07-31 08:45:35',24,NULL,1,1,'2025-07-31 15:13:53'),(24215,'P25001752',2,5,NULL,'Pengajuan Pembelian Sekrup & Fisher\r\nJenis Barang: Fisher S6 & Sekrup Gypsum uk.1 1/2\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Fisher S6 - 5 dus Rp 25.000 (@Rp 5.000/dus)\r\n- Sekrup Gypsum - 1 dus Rp 50.000\r\nTotal Rp 75.000\r\n\r\nTanggal Pembelian: 31 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-31 09:05:17',24,NULL,1,10,'2025-07-31 13:31:02'),(24216,'P25001753',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 31 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 29 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24216.1.jpg',NULL,'2025-07-31 09:12:40',189,NULL,1,10,'2025-07-31 13:31:10'),(24217,'P25001754',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice DP dan Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 31 Juli 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Reza Caca PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-31 10:51:12',183,NULL,1,10,'2025-07-31 13:31:18'),(24218,'P25001755',2,63,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Agustus 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\n\r\nTanggal Masuk : 31 Juli 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-07-31 11:12:10',24,NULL,1,10,'2025-07-31 13:31:26'),(24219,'P25001756',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 31 Juli 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000536	Rudi LAY	KZS 606	1.013.400\r\n\r\nTotal Pembayaran	1.013.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	1.022.619',1022619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-07-31 15:10:30',223,NULL,1,10,'2025-08-02 16:08:32'),(24220,'P25001757',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Elis\r\nID Penarikan : W25000021\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 7425153480 \r\nAtas Nama : Elis Hapiatul Janah\r\n\r\nTanggal Masuk : 31 Juli 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,1,'7425153480','Elis Hapiatul Janah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24220.1.jpg',NULL,'2025-07-31 16:13:10',24,NULL,1,10,'2025-08-01 11:35:39'),(24221,'P25001758',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 31 Juli 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24221.1.jpg',NULL,'2025-07-31 16:59:05',189,NULL,1,10,'2025-08-01 11:35:27'),(24222,'P25001759',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 01 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 29 Juli 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24222.1.jpg',NULL,'2025-08-01 09:00:16',24,NULL,1,1,'2025-08-02 12:18:07'),(24223,'P25001760',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir DNA Cargo\r\nJenis Pembayaran: Ongkir Kurir DNA Cargo - 2 koli\r\nVendor: DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir Kurir DNA Cargo - 2 koli Rp 170.000\r\nTotal Rp 170.000\r\n\r\nTanggal Masuk: 01 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#kiriman rak display Nove',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-01 10:17:33',24,NULL,1,10,'2025-08-01 11:35:15'),(24224,'P25001761',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Agustus 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Agustus 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 02 Agustus 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-01 13:14:02',29,NULL,1,1,'2025-08-02 12:18:16'),(24225,'P25001762',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Haris\r\nJenis Barang : bahan Gorden lengkap \r\nTanggal Masuk : 1 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n\r\n1 Jendela - Ukuran 331cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 170 - 17 Gelombang - T 250 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 340 - T 250 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 110cm x 380cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 120 - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 153cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 80 - 8 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 170\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 160 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 154cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 80 - 8 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 170\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 160 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 90 - 9 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 180\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 180 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 169cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 90 - 9 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 180\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 180 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 120 - 12 Gelombang - T 250 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 120\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 120 - T 250 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 159cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 80 - 8 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 170\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 160 - T 250 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 218cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 110 - 11 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 230\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 220 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 155cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 80 - 8 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 170\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 160 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 218cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 110 - 11 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 230\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 220 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 218cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 110 - 11 Gelombang - T 250 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 230\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 220 - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 02 Dim Grey [Pre Order] - L 110 - 11 Gelombang - T 240 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 120\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 120 - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan Freedom color 2 59 meter x @ 85.000 = Rp 5.015.000\r\n-Bahan Vitrase Voil putih 75 meter x @18.500 = Rp 1.387.500\r\n-Rolate classic coklat 3 batang x @195.000 = Rp 585.000\r\n-Tassel Jumbo Abu Tua 12 Set x @ 27.500 = Rp 330.000\r\n-Hook Minimalis Coklat 12 Set x @12.500 = Rp 150.000\r\n-Smokring biasa silver 2 pack x @150.000 = Rp 300.000\r\n-Kain Keras uk 7 cm 2 rol x @20.000 = Rp 40.000\r\n-Bracket classic Coklat 8 pcs x @10.000 = Rp 80.000\r\n-Encup rolate classic 8 pcs x @10.000 = Rp 80.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',7967500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-01 15:04:32',262,NULL,1,10,'2025-08-01 15:48:04'),(24226,'P25001763',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Haris \r\nJenis Barang : Rel econo \r\nTanggal Masuk : 1 Agustus  2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 110cm x 380cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 120\r\n\r\n1 Jendela - Ukuran 153cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 170\r\n\r\n1 Jendela - Ukuran 154cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 170\r\n\r\n1 Jendela - Ukuran 170cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 180\r\n\r\n1 Jendela - Ukuran 169cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 180\r\n\r\n1 Jendela - Ukuran 110cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 120\r\n\r\n1 Jendela - Ukuran 159cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 170\r\n\r\n2 Jendela - Ukuran 218cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 230\r\n\r\n1 Jendela - Ukuran 155cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 170\r\n\r\n1 Jendela - Ukuran 218cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 230\r\n\r\n1 Jendela - Ukuran 218cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 230\r\n\r\n1 Jendela - Ukuran 110cm x 243cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 120\r\n\r\nDetail pesanan \r\n- Rel econo coklat 4 batang x @110.000 = RP 440.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',0,2,1,'3462439021','Abdul Rahman',5,NULL,NULL,'2025-08-01 15:13:18',262,NULL,0,NULL,NULL),(24227,'P25001764',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 6,339,890\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 01 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan gorden\r\n- P25001762 Bahan Gorden Pesanan Pelanggan Homipedia a.n Haris, sebesar Rp 7.967.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24227.1.jpg',NULL,'2025-08-01 15:20:00',24,NULL,1,1,'2025-08-02 13:44:17'),(24228,'P25001765',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 5 Supplier (8 Kode)\r\nTanggal Masuk: 01 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000537	SIDIK	KZS 225	1.002.300\r\nP25000538	Sopan Sopiyan	KZS 555	845.000\r\nP25000539	Sopan Sopiyan	KZS 558	1.014.000\r\nP25000540	Tedy LLX	LLX BCL 454	51.475\r\nP25000541	Tedy LLX	LLX 456	1.235.400\r\nP25000542	Kusnadi	TL 711 OTVN	66.000\r\nP25000543	Kusnadi	TL 714 OTVN	506.000\r\nP25000544	Rudi LAY	KZS 234	1.259.400\r\n\r\nTotal Pembayaran	5.979.575\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.044\r\nTotal Pengajuan	5.982.619',5982619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-01 15:32:16',223,NULL,1,10,'2025-08-02 16:08:00'),(24229,'P25001766',2,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia \r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mametz\r\nAlasan : Pelanggan Double Transfer\r\nJumlah: Rp9.464.029\r\n\r\nRekening penarikan\r\nBank: BSI / Bank Syariah Indonesia\r\nNomor Rekening: 8768872880\r\nAtas Nama: Rakhmat Hidayat\r\n\r\nTanggal Masuk: 1 Agustus 2025\r\nPenanggung Jawab: Agus Mulyana',9464029,2,5,'8768872880','Rakhmat Hidayat',4,NULL,NULL,'2025-08-01 16:22:39',183,NULL,1,1,'2025-08-01 17:03:54'),(24230,'P25001767',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 5,859,139\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 01 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan refund dana pelanggan Homipedia a.n Mametz, sebesar Rp 9.464.029, pada ID Pengajuan P25001766',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24230.1.jpg',NULL,'2025-08-01 17:21:22',24,NULL,1,1,'2025-08-01 17:36:45'),(24231,'P25001768',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Juli - 01 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4,855,034\r\nSaldo Rekening BCA Suplier: Rp 6,339,890\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1349561385#gid=1349561385\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4855034,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-02 08:30:58',24,NULL,1,1,'2025-08-02 14:38:37'),(24232,'P25001769',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor\r\nJenis Barang: Tambal Ban Depan Motor Ops Honda Revo D 4841 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Tambal Ban Depan Motor - 1 lubang Rp 30.000 (2x tambal ban depan)\r\nTotal Rp 30.000\r\n\r\nTanggal Pembayaran: 02 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Tambal ban depan motor Honda Revo D 4841 IR\r\n- Tanggal 01 Agustus 2025, ban depan motor bocor (Rp 15.000)\r\n- Tanggal 02 Agustus 2025, ban depan motor bocor (Rp 15.000)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-02 08:38:36',24,NULL,1,1,'2025-08-02 12:18:29'),(24233,'P25001770',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Juni 2025 sebesar Rp 61.469\r\n\r\nSaldo rekening : Rp 6,399,455\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=176298270#gid=176298270\r\n\r\nMohon bantuannya.\r\nTerima kasih.',61469,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-02 09:19:10',24,NULL,1,10,'2025-08-02 15:50:37'),(24234,'P25001771',2,5,NULL,'Pengajuan Pembelian Sekrup\r\nJenis Barang: Sekrup uk.2 cm\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup uk.2 cm - 2 bks Rp 10.000 (@Rp 5.000/bks)\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 02 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-02 09:43:07',24,NULL,1,1,'2025-08-02 12:18:40'),(24235,'P25001772',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Pembelian terakhir pada tanggal 31 Juli 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24235.1.jpg',NULL,'2025-08-02 11:27:41',24,NULL,1,1,'2025-08-02 12:18:49'),(24236,'P25001773',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp35.000\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk : 02 Agustus 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#Pembayaran ongkir DNA Cargo, pesanan Roller blind an Iis Deden & Service Anne',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24236.1.jpg',NULL,'2025-08-02 13:22:05',183,NULL,1,10,'2025-08-02 15:53:35'),(24237,'P25001774',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (4 Kode)\r\nTanggal Masuk: 02 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000545	Jajang Dus	DUS PRIA KZR	4.500.000\r\nP25000546	Jajang Dus	DUS DOMPET KZR	1.000.000\r\nP25000547	Sopan Sopiyan	KZS 558	1.098.500\r\nP25000548	Sopan Sopiyan	KZS 555	169.000\r\n\r\nTotal Pembayaran	6.767.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.119\r\nTotal Pengajuan	6.772.619',6772619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-02 14:49:33',223,NULL,1,10,'2025-08-11 09:56:20'),(24238,'P25001775',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Abu Muda > 2 Lusin@ Rp35.000 = Rp70.000\r\n- KZR 593 Hitam > 5 Lusin@ Rp35.000 = Rp175.000\r\n- KZR 593 Navy > 3 Lusin@ Rp35.000 = Rp105.000\r\n- KZR 593 Abu Tua > 2 Lusin@ Rp35.000 = Rp70.000\r\n\r\nJumlah : Rp455.000\r\n\r\nSPV Penanggung Jawab: Feri K',455000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-02 16:18:02',223,NULL,1,10,'2025-08-06 14:01:57'),(24239,'P25001776',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Hangtag Kaos Kaki Blackkelly 40 Lembar @Rp120.000 (Rp3.000 x 40 Lembar)\r\n2. Plastik OPP 30x39 4 Rim @Rp320.000 (Rp80.000 x 4 Rim)\r\n3. Kresek Sampah 2 Pack @Rp50.000 (2 Pack x Rp25.000)\r\n\r\nVendor: Maxprint, Dunia Plastik\r\n\r\nJumlah: Rp490.000\r\n\r\nSPV Penanggung Jawab: Feri K',490000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-02 16:20:34',223,NULL,1,10,'2025-08-06 14:01:45'),(24240,'P25001777',2,45,NULL,'Pengajuan Pembayaran Pembelian Besi Hollow Galvanis 4x6 Full 1.2mm - 1 Batang (6 meter)\r\nVendor : Bum Depo (Jalan peta)\r\nTanggal : 04 Agustus 2025\r\nJenis barang : Besi hollow galvanis\r\n\r\nRincian : \r\n- Besi Hollow Galvanis 4x6 = 1 Batang x @156.500 = Rp156.500\r\nJumlah : Rp156.500\r\n\r\nKebutuhan untuk Pelanggan Homipedia an Marwan.\r\n\r\nPenanggung Jawab : Agus Mulyana',156500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-04 08:32:27',183,NULL,1,1,'2025-08-04 15:34:49'),(24241,'P25001778',2,60,NULL,'Pengajuan Pembayaran Jasa Laundry Rompi Homipedia\r\nJenis Barang: Laundry Rompi \r\nVendor: Netto Coin Laundry (Jl. Indrayasa No.11A)\r\n\r\nRincian Pembayaran\r\n- Jasa Laundry 5 Rompi Homipedia Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 04 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-04 09:08:50',24,NULL,1,10,'2025-08-04 14:02:36'),(24242,'P25001779',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 4 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 1 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24242.1.jpg',NULL,'2025-08-04 09:34:22',189,NULL,1,10,'2025-08-04 14:02:45'),(24243,'P25001780',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 04 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 31 Juli 2025',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-08-04 09:36:08',189,NULL,0,NULL,NULL),(24244,'P25001781',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 04 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 28 Juli 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24244.1.jpg',NULL,'2025-08-04 09:36:43',189,NULL,1,10,'2025-08-04 14:02:56'),(24245,'P25001782',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan benedicta\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 4 Agustus 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n2 Jendela - Ukuran 120cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Silver 6-6 [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n\r\n\r\nDetail pesanan \r\n-Bahan Boston 6-6 6 meter x @ 45.000 = Rp 270.000\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',270000,2,1,'6145098193','Abdul Rahman',4,NULL,NULL,'2025-08-04 10:01:28',262,NULL,1,10,'2025-08-04 10:09:49'),(24246,'P25001783',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Bayu Sanurbi \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 4 Agustus 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 198cm x 215cm - Gorden Lengkap\r\nCatatan : Jendela Depan LT 2 - Tinggi 215\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 195cm x 212cm - Gorden Lengkap\r\nCatatan : Jendela Depan LT 1 - Tinggi 212\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 130cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar 2 LT 2\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 130cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar 1 LT 2 - Tinggi 195\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 130cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar LT 1 - Tinggi 175\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail Pesanan \r\n-Bahan Boston 6-3 21 meter x @45.000 = Rp 945.000\r\n\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',945000,2,1,'6145098193','Abdul Rahman',4,NULL,NULL,'2025-08-04 10:12:51',262,NULL,1,10,'2025-08-05 09:33:34'),(24247,'P25001784',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.000\r\nIndosat : 085722760905 Rp 26.000\r\nTri : 089662244627 Rp 26.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 26.000\r\nIndosat : 085721971389 Rp 26.000\r\nXL : 087811047913 Rp 26.000\r\n\r\nTotal Rp 156.000\r\n\r\nTanggal Masuk: 04 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',156000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-04 10:55:20',24,NULL,1,10,'2025-08-04 14:03:05'),(24248,'P25001785',2,1,NULL,'Biaya Operasional Lain\r\n\r\nDeskripsi:\r\nPengajuan pembelian Croos bar kaki roof rack grand max \r\nJenis barang : kaki roof rack grand max\r\nJumlah: Rp.447.500\r\nVendor : Hiro Sport Motor (Tokopedia)\r\nTanggal Masuk: 04 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : https://www.tokopedia.com/hiromotorsport/cross-bar-kaki-roof-rack-grand-max-luxio?extParam=ivf%3Dfalse%26keyword%3Droof+rack+luxio%26search_id%3D2025072605200511B9842E0A271F2AALQ2%26src%3Dsearch \r\n\r\nTerimakasih.',447500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24248.1.jpg',NULL,'2025-08-04 10:57:42',189,NULL,1,10,'2025-08-04 10:58:47'),(24249,'P25001786',1,121,NULL,'Pembayaran kurir Sicepat periode 01 Agustus 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-08/001106, 01-08-2025 12:00:00, Rp. 10.200,00  \r\nGrand Total : Rp. 10.200,00  \r\n \r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 6,337,986\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1240500074#gid=1240500074',10200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-04 13:27:42',24,NULL,1,10,'2025-08-05 09:33:12'),(24250,'P25001787',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 04 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000549	Sopan Sopiyan	KZS 559	1.086.000\r\nP25000550	Maman SMM	BA 612 TH	1.596.250\r\n\r\nTotal Pembayaran	2.682.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	369\r\nTotal Pengajuan	2.682.619',2682619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-04 13:30:11',223,NULL,1,10,'2025-12-18 10:20:15'),(24251,'P25001788',1,71,NULL,'Pembayaran Kurir JNT Express periode Juli 2025\r\n\r\nTotal tagihan :Rp 77.400\r\nSisa saldo rekening :Rp 6,337,986\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=950214256#gid=950214256\r\n\r\nMohon bantuannya.\r\nTerima kasih',77400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-04 13:44:21',24,NULL,1,10,'2025-08-05 09:32:58'),(24252,'P25001789',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Shofi nuriliah\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 4 Agustus 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n2 Jendela - Ukuran 66cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 192\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 70 - 7 Gelombang - T 200 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 131cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 192 cm\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan \r\n-Bahan boston 6-3 10.5 meter x @45.000 = Rp 472.500\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',472500,2,1,'6145098193','Abdul Rahman',4,NULL,NULL,'2025-08-04 13:49:19',262,NULL,1,10,'2025-08-04 16:25:49'),(24253,'P25001790',2,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Fikri\r\n\r\nJenis Barang =\r\n- Wire Lock Span\r\n- Kawat Sling\r\n- Bracket Sling (Ganti Siku L)\r\n- Crimp Ferrulle\r\n\r\nTanggal Masuk = 04 Agustus 2025\r\nVendor = \r\n- Bracket Sling (Toko Income - Shopee) \r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian : \r\n\r\n1. Toko Pertama (Powertec)\r\n- Wire Lock Span = 4pcs x @29.900 = Rp119.600\r\n- Crimp Ferrule = 8pcs x @975 = Rp7.800\r\n- Kawat Sling = 20m x @3.900 = Rp78.000\r\n- Ongkir Reguler = Rp6.500\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp211.900\r\n\r\n2. Toko Kedua (Toko Income)\r\n- Bracket Sling = 8pcs x @8.750 = Rp70.000\r\n- Ongkir = Rp6.500\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp78.500\r\n\r\nGrand Total = Rp211.900 + Rp78.500 = Rp290.400\r\n\r\nPenanggung Jawab = Agus Mulyana',290400,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24253.1.jpg',NULL,'2025-08-04 14:28:21',183,NULL,1,10,'2025-08-05 09:31:23'),(24254,'P25001791',2,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 5 Agustus 2025\r\n\r\nKlaim Point Sharp point\r\nTop Up Deposit 9 Juta diskon 53% - 12% - 19%\r\nJumlah : Rp9.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',9000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-05 08:19:21',183,NULL,1,1,'2025-08-05 14:36:54'),(24255,'P25001792',2,45,NULL,'Pembayaran Jasa Las Besi Hollow\r\nJenis Pembayaran: Jasa Las Besi\r\nVendor: Tukang Las\r\n\r\nRincian Pembayaran\r\n- Jasa Las Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal Pembayaran 5 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran jasa las besi, untuk pemasangan besi hollow pelanggan Homipedia a.n Marwan Bumi payawangan cileunyi Kab. Bandung.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-05 09:28:48',189,NULL,1,10,'2025-08-06 14:03:44'),(24256,'P25001793',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Juli - 04 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 11.009.953\r\nSaldo Rekening BCA Suplier: Rp 8,106,521\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1937245016#gid=1937245016\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',11004131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-05 11:25:18',24,NULL,1,1,'2025-08-05 14:35:31'),(24257,'P25001794',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Sarana Tama\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Sarana Tama Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 05 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston, pesanan pelanggan a.n Benedicta',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-05 14:46:19',24,NULL,1,10,'2025-08-06 14:03:33'),(24258,'P25001795',2,45,NULL,'Pengajuan Pembayaran bantuan dana Agustusan di lingkup RW 10 kebon lega. \r\nJenis Barang: Dana sumbangan 17 Agustusan \r\nVendor: RW 10\r\nJumlah: 300.000\r\nTanggal Masuk: 05 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nKeterangan :\r\nKami bertanya kepada pihak Hotel Eve sebagai pembanding supaya dana yang dikeluarkan dapat lebih efisien, nominal tersebut sudah disetarakan dengan yang hotel berikan.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-05 14:49:29',189,NULL,1,10,'2025-08-13 09:31:18'),(24259,'P25001796',2,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Agustus 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 05 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-05 14:50:54',189,NULL,1,10,'2025-08-06 14:03:22'),(24260,'P25001797',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Agustus 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 05 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode agustus 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-05 14:51:46',189,NULL,1,10,'2025-08-06 14:03:02'),(24261,'P25001798',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Agustus 2025\r\nJenis Barang: Tagihan indihome bulan Agustus 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 377.400 + 4.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 5 Agustus 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24261.1.jpg',NULL,'2025-08-05 14:58:22',189,NULL,1,10,'2025-08-06 14:02:47'),(24262,'P25001799',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Agustus 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 05 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24262.1.jpg',NULL,'2025-08-05 15:04:18',189,NULL,1,10,'2025-08-08 09:07:16'),(24263,'P25001800',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Agustus 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 270.120\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 271.120\r\n\r\nTanggal Masuk: 05 Agustus 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',271120,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24263.1.jpg',NULL,'2025-08-05 15:17:39',189,NULL,1,10,'2025-08-06 14:02:35'),(24264,'P25001801',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Agustus 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 05 Agustus 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24264.1.jpg',NULL,'2025-08-05 15:23:00',189,NULL,1,10,'2025-08-06 14:02:22'),(24265,'P25001802',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Agustus 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.386.068\r\nBiaya Transaksi Rp.1.000\r\nTotal Rp.387.068\r\n\r\nTanggal Masuk: 05 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',387068,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24265.1.jpg',NULL,'2025-08-05 15:30:01',189,NULL,1,10,'2025-08-06 14:02:08'),(24266,'P25001803',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 05 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000551	Sopan Sopiyan	KZS 555	1.012.900\r\nP25000552	DIKI	CIC 773	800.000\r\nP25000553	Maman SMM	IAC 794 IDS	2.088.350\r\nP25000554	Maman SMM	BA 612 TH	412.500\r\nP25000555	Maman SMM	BA 614 TH	52.000\r\nP25000556	Maman SMM	IAC KID 792	63.650\r\nP25000557	Rudi LAY	KZS 046	2.687.700\r\n\r\nTotal Pembayaran	7.117.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.519\r\nTotal Pengajuan	7.122.619',7122619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-05 15:50:58',223,NULL,1,10,'2025-08-11 09:55:32'),(24267,'P25001804',2,45,NULL,'Pengajuan Pembayaran jasa posting loker\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 5 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2025-08-05 16:57:38',189,NULL,1,1,'2025-08-06 09:40:24'),(24268,'P25001805',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Penjualan\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: ATK BOX STORE Mekar Puspita\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 07 Agustus 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 03 Juli 2025 (ID P25001503)\r\n- Sisa kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-06 08:26:40',29,NULL,1,10,'2025-08-06 14:04:16'),(24269,'P25001806',2,59,NULL,'Pengajuan Pembelian Double Tape Foam\r\nJenis Barang: Double Tape Foam/Tape VHB Merek 3M Extreme - 4 meter\r\nVendor: Azko Miko Mall\r\n\r\nRincian Pembelian\r\n- Tape VHB Merek 3M Extreme - 4 meter - 1 roll Rp 82.900\r\n- Parkir Rp 2.000\r\nTotal Rp 84.900\r\n\r\nTanggal Pembelian: 05 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',84900,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-06 08:39:58',24,NULL,1,10,'2025-08-06 14:04:26'),(24270,'P25001807',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 06 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 04 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24270.1.jpg',NULL,'2025-08-06 09:06:15',24,NULL,1,10,'2025-08-06 14:04:07'),(24271,'P25001808',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Sarana Tama\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Sarana Tama Rp 49.000\r\nTotal Rp 49.000\r\n\r\nTanggal Masuk: 06 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston, pesanan pelanggan a.n Bayu Sanurbi & Shofi Nuriliah',49000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-06 13:22:12',24,NULL,1,10,'2025-08-06 14:03:57'),(24272,'P25001809',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mametz\r\nJumlah: Rp 2.185.172\r\n\r\nRekening pelanggan\r\nBank: BCA\r\nNomor Rekening: 6395739003\r\nAtas Nama: Isya Ilham Pratama\r\n\r\nTanggal Masuk: 06 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',2185172,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-06 13:49:17',183,NULL,1,1,'2025-08-07 14:26:01'),(24273,'P25001810',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 06 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000558	Asep Supriatna SLN	KZS 160	1.280.000\r\nP25000559	Tedy LLX	IRP KID 437	1.647.600\r\nP25000560	Tedy LLX	LLX BCL 454	51.475\r\n\r\nTotal Pembayaran	2.979.075\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	3.544\r\nTotal Pengajuan	2.982.619',2982619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-06 13:52:39',223,NULL,1,10,'2025-08-11 09:52:58'),(24274,'P25001811',2,2,NULL,'Pengajuan Pelunasan Pembayaran SOL AMU ZIRO\r\nJenis Barang : SOL AMU ZIRO\r\nVendor : Angcona Mestika Unisole\r\nJumlah:\r\n31 : 10 * 21.000 = 210.000\r\n32 : 20 * 21.000 = 420.000\r\n33 : 15 * 21.000 = 315.000\r\n34 : 15 * 21.000 = 315.000\r\n34 : 40 * 21.000 = 840.000\r\n\r\nTotal : 100\r\n\r\nHarga/Pasang = 21.000 x 100 Pasang = 2.100.000\r\nTotal = 2.100.000\r\nDiskon 2,5% = 52.500\r\nTotal - Disc 2,5% = 2.047.500\r\nDP = 750.000\r\nSisa = 1.297.500\r\n\r\nBCA\r\nA/n. ANGCONA MESTIKA UNISOLE\r\nA/c. 1573016878\r\n\r\n- Terlampir rincian pembayaran\r\n- Terlampir invoice dari AMU\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab : Feri K\r\n\r\nPengajuan DP:\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24186',1297500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24274.1.jpg',NULL,'2025-08-06 14:01:46',223,NULL,1,10,'2025-08-08 09:57:14'),(24275,'P25001812',2,85,NULL,'Pengajuan Pembelian Kunci L\r\nJenis Barang: Kunci L Merek Jetjo\r\nVendor: TB. Citra Logam (Kopo)\r\n\r\nRincian Pembelian\r\n- Kunci L Merek Jetjo - 1 set Rp 55.000\r\nTotal Rp 55.000\r\n\r\nTanggal Pembelian: 06 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-06 14:40:20',24,NULL,1,10,'2025-08-07 09:40:58'),(24276,'P25001813',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor:toko EKA JAYA\r\nJumlah: Rp.9.722.644\r\nTanggal Masuk: 06 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.9.720.000 = Rp.9.722.644\r\n\r\nP25000201 Eka Jaya Rp.9.720.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2584',9722644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-08-06 14:52:52',292,NULL,1,10,'2025-12-18 10:20:46'),(24277,'P25001814',2,5,NULL,'Pengajuan Pembelian Cat Tusir\r\nJenis Barang: Cat Tusir Warna Coklat Tua/Oldie Walnut\r\nVendor: Buana HPL\r\n\r\nRincian Pembelian\r\n- Cat Tusir Warna Coklat Tua/Oldie Walnut - 1 tube Rp 13.000\r\nTotal Rp 13.000\r\n\r\nTanggal Pembelian: 06 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-06 15:18:23',24,NULL,1,10,'2025-08-07 09:41:13'),(24278,'P25001815',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan resellerdropship a/n Amri Maslihan Mangunsong\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000754\r\nTotal Rp 100.000\r\n\r\nNo. HP : 082304263736\r\nTanggal Masuk: 06 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24278.1.jpg',NULL,'2025-08-06 15:25:06',24,NULL,1,10,'2025-08-08 10:16:36'),(24279,'P25001816',1,9,NULL,'Pengajuan Pembayaran Cashbon Karyawan\r\nJenis Barang: Cashbon Karyawan\r\nVendor: RDSP\r\nPengajuan Cashbon Karyawan a.n Willy Sanjaya Putra\r\nSisa Cashbon : Rp.2.000.000\r\nPengembalian dipotong Gaji Periode Agustus-Desember 2025 @400.000\r\n\r\nJumlah: 2.000.000\r\nTanggal Masuk: 07/08/2025\r\nSPV Penanggung Jawab: Dede Dian.H\r\nKeperluan : Biaya Tebus Resep Obat Dokter \r\n\r\nMohon bantuannya',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-07 08:45:23',34,NULL,1,10,'2025-08-07 09:40:40'),(24280,'P25001817',2,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10 rb\r\n\r\nJenis Barang:\r\n- Materai 10 rb x 1pcs = Rp12.000\r\nVendor: Photocopy Cibaduyut Lama\r\nJl. Cibaduyut Lama No. 29B\r\nJumlah: Rp12.000\r\nTanggal Masuk: 07 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-07 13:07:34',183,NULL,1,10,'2025-08-08 09:07:01'),(24281,'P25001818',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Abu - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Hitam - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 07 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-07 13:07:38',24,NULL,1,10,'2025-08-08 09:06:42'),(24282,'P25001819',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Ridwanashop (Ratnasari)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000818\r\nTotal Rp 100.000\r\n\r\nNo. HP : 087834674553\r\nTanggal Masuk: 07 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24282.1.jpg',NULL,'2025-08-07 13:10:28',24,NULL,1,10,'2025-08-08 09:08:42'),(24283,'P25001820',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 07 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000561	Rudi LAY	KZS 046	260.100\r\n\r\nTotal Pembayaran	260.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.519\r\nTotal Pengajuan	262.619',262619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-07 13:18:44',223,NULL,1,10,'2025-08-11 09:52:37'),(24284,'P25001821',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain warna Clear Bening 3 Roll untuk Pesanan an Desmanetty Anita\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- Hanger/ Bracket/ Headraill Stainless\r\n\r\nTanggal Masuk : 07 Agustus 2025\r\nVendor : WTA Store (MP Shopee)\r\n\r\nPesanan Pelanggan :\r\n- Area #1 = L 133 x T 218 (Clear Bening) - Kebutuhan 8 Helai x T 2.18 = 17.44m\r\n- Area #2 = L 99.6 x T 214 (Clear Bening) - Kebutuhan 6 Helai x T 2.14 = 12.84m\r\n- Area #3 = L 133 x T 220 (Clear Bening) - Kebutuhan 8 Helai x T 2.2 = 17.6m\r\n- Area #4 = L 99.6 x T 216 (Clear Bening) - Kebutuhan 6 Helai x T 2.16 = 12.96m\r\n- Area #5 = L 99.6 x T 214 (Clear Bening) - Kebutuhan 6 Helai x 2.14 = 12.84m\r\n- Area #6 = L 133 x T 218 (Clear Bening) - Kebutuhan 8 Helai x 2.18 = 17.44m\r\n- Area #7 = L 99.6 x T 2.10 (Clear Bening) - Kebutuhan 6 Helai x 2.10 = 12.6m\r\n- Area #8 = L 133 x T 2.19 (Clear Bening) - Kebutuhan 8 Helai x 2.19 = 17.52m\r\n- Area #9 = L 133 x T 2.18 (Clear Bening) - Kebutuhan 8 Helai x 2.18 = 17.44m\r\nTotal Kebutuhan warna Clear Bening = 138.68m\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Bening = 3 Roll x @650.000 = Rp1.950.000\r\n- Bracket/ Headraill Stainless = 11m x @200.000 = Rp2.200.000\r\n- Ongkir = Rp186.876 (J&T Cargo)\r\n- Biaya Layanan = Rp2.000\r\n- Voucher Ongkir = -Rp.0\r\nTotal = Rp4.338.876\r\n\r\nPenanggung Jawab = Agus Mulyana',4338876,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24284.1.jpg',NULL,'2025-08-07 15:55:06',183,NULL,1,1,'2025-08-07 16:52:51'),(24285,'P25001822',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 08 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Juli 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-08 08:16:17',24,NULL,1,10,'2025-08-08 09:07:36'),(24286,'P25001823',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 08 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 04 Agustus 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-08 09:07:35',24,NULL,1,10,'2025-08-09 09:16:04'),(24287,'P25001824',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain warna Clear Merah 3 Roll untuk Pesanan an Arga Laras Pradipta\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Merah\r\n\r\nTanggal Masuk : 08 Agustus 2025\r\nVendor : Tekad Makmur \r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nPesanan Pelanggan :\r\n- Lebar 1.80 x T 1.45 = 11 Helai x 1.45 = 15.95\r\n15.95 x 8 Set = 127.6m²\r\nTotal Kebutuhan warna Clear Merah = 127.6m² (Dibulatkan menjadi 150m)\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Merah = 3 Roll x @1.750.000 = Rp5.250.000\r\nTotal = Rp5.250.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',5250000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-08 10:19:10',183,NULL,1,1,'2025-08-08 15:26:24'),(24288,'P25001825',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Kiulay Style\r\nID Penarikan Deposit: W25000185\r\nJumlah: Rp 498.277\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 034201053260502 \r\nAtas Nama: Asrullah\r\n\r\nTanggal Masuk: 08 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',498277,2,2,'034201053260502','Asrullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24288.1.jpg',NULL,'2025-08-08 10:21:21',24,NULL,1,10,'2025-08-11 09:48:01'),(24289,'P25001826',2,45,NULL,'Deskripsi:\r\nPengajuan pembelian Perkakas untuk kebutuhan pembuatan pesanan PVC\r\nJenis barang : \r\n- Palu 1 buah : Rp.35.000\r\n- Pasekon 2 buah : Rp.40.000\r\n- Cutter 2 buah : Rp.30.000\r\n- Isi Cutter 1 buah : Rp.8.000\r\nJumlah: Rp.113.000\r\nVendor : Toko Besi Sinar Selatan \r\nTanggal Masuk: 8 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',113000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24289.1.jpg',NULL,'2025-08-08 10:57:02',189,NULL,1,10,'2025-08-09 09:16:18'),(24290,'P25001827',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,452,347\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.131\r\nTanggal Masuk : 08 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan PVC Strip\r\n- P25001824 PVC Strip Curtain - Clear Merah, Pesanan Pelanggan Homipedia a.n Arga Laras Pradipta, sebesar Rp 5.250.000\r\n- P25001829 PVC Strip Curtain - Clear Biru, Clear Kuning, dan Headrail, Pesanan Pelanggan Homipedia a.n Arga Laras Pradipta, sebesar Rp 10.050.000\r\nTotal Rp 15,300,000',20004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24290.1.jpg',NULL,'2025-08-08 13:15:02',24,NULL,1,1,'2025-08-09 09:18:38'),(24291,'P25001828',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Agustus 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Agustus 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 09 Agustus 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-08 13:17:30',29,NULL,1,10,'2025-08-08 14:59:50'),(24292,'P25001829',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain warna Clear Kuning, Clear Biru & Headrail untuk Pesanan an Arga Laras Pradipta\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Biru\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail PVC Strip\r\n\r\nTanggal Masuk : 08 Agustus 2025\r\nVendor : \r\n- Kuning = Clowi Shop (MP Shopee)\r\n- Bening & Headrail = WTA Store (MP Shopee)\r\n\r\nPesanan Pelanggan :\r\n- Lebar 1.80 x T 1.45 = 11 Helai x 1.45 = 15.95\r\n15.95 x 8 Set = 127.6m²\r\nTotal Kebutuhan warna Clear Kuning = 127.6m² (Dibulatkan menjadi 150m)\r\n- Lebar 1.80 x T 1.45 = 11 Helai x 1.45 = 15.95\r\n15.95 x 10 Set = 159.5m²\r\nTotal Kebutuhan warna Clear Kuning = 159.5m² (Dibulatkan menjadi 200m)\r\n\r\nRincian Pembelian :\r\n- PVC Strip - Clear Kuning = 3 Roll x @550.000 = Rp1.650.000\r\n- PVC Strip - Clear Biru = 4 Roll x @900.000 = Rp3.200.000\r\n- Headrail PVC Strip = 26m x @200.000 = Rp5.200.000\r\nTotal = Rp10.050.000\r\n\r\nPenanggung Jawab = Agus Mulyana',10050000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-08 13:37:26',183,NULL,1,1,'2025-08-08 15:26:15'),(24293,'P25001830',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor:toko JUNI & ANUGRAH LESTARI\r\nJumlah: Rp1.472.644\r\nTanggal Masuk: 08  Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.1.476.496 = Rp.1.472.644\r\n\r\nP25000203 Anugrah Lestari Rp.369.996\r\nP25000202 Koko Juni Rp.1.106.500\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2585',1472644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-08-08 14:23:20',292,NULL,1,10,'2025-08-11 09:41:57'),(24294,'P25001831',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Bayu Sanurbi\r\nJenis Barang : aksesoris gorden dan bahan vitrase \r\nTanggal Masuk : 9 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 198cm x 215cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 200\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 200 - T 220 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 200\r\n\r\n1 Jendela - Ukuran 195cm x 212cm - Gorden Lengkap\r\nCatatan : Jendela Depan LT 1 - Tinggi 212\r\n-Besi Rel Gorden Motif Classic - L 200\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 200 - T 220 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 200\r\n\r\n1 Jendela - Ukuran 130cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar 2 LT 2\r\n-Besi Rel Gorden Motif Classic - L 140\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 140 - T 200 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\n1 Jendela - Ukuran 130cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar 1 LT 2 - Tinggi 195\r\n-Besi Rel Gorden Motif Classic - L 140\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 140 - T 200 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\n1 Jendela - Ukuran 130cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar LT 1 - Tinggi 175\r\n-Besi Rel Gorden Motif Classic - L 140\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 140 - T 200 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\nDetail pesanan \r\n-Bahan vitrase voil putih 23 meter x @18.500 = Rp 425.500\r\n-Rel classic warna putih 2 batang x @ 195.000 = Rp 390.000\r\n-Hook minimalis putih 5 set x @12.500 = Rp 62.500\r\n-Rel vitrase deluxe 2 batang x @85.000 = Rp 170.000\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1048000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-09 08:42:05',262,NULL,1,10,'2025-08-09 09:14:20'),(24295,'P25001832',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana \r\nJumlah : Rp.400.000,-\r\nTanggal Masuk : 9 Agustus 2025\r\nKeperluan: kebutuhan biaya sehari hari\r\n\r\nSisa cashbon: Rp.2.700.000\r\nJadi total casbone saat ini : Rp.3.100.000\r\nPemotongan sebanyak 6x\r\nPeriode Pemotongan: (September s/d Desember  @Rp.400.000- Jan & Feb @Rp.750.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-09 08:43:32',189,NULL,1,10,'2025-08-09 09:15:48'),(24296,'P25001833',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan & Aksesoris Gorden Pesanan pelanggan Shofi nuriliah\r\nJenis Barang : aksesoris dan bahan vitrase \r\nTanggal Masuk : 9 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 66cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 192\r\n-Besi Rel Gorden Motif Classic - L 80\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 80 - T 200 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 80\r\n\r\n2 Jendela - Ukuran 131cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 192 cm\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 140 - T 200 - 1 Lembar\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 150\r\n\r\nDetail pesanan \r\n-Bahan vitrase voil putih 12 Meter x @18.500= Rp 222.000\r\n-rel classic putih 1 batang x @195.000 = Rp 195.000\r\n-hook minimalis coklat 3 set x @12.500 = Rp 37.500\r\n-Tassel bahagia jumbo abu muda/silver 3 set x @27.500 = Rp 82.500\r\n-Rel deluxe silver 1 batang x @85.000 = Rp 85.000 \r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',622000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-09 08:50:11',262,NULL,1,10,'2025-08-09 09:14:24'),(24297,'P25001834',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 02 Agustus - 08 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 20,712,684\r\nSaldo Rekening BCA Suplier: Rp 988,347\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1349561385#gid=1349561385\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',20714131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-09 08:56:49',24,NULL,1,1,'2025-08-09 12:50:32'),(24298,'P25001835',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: MOHAKI\r\nJumlah:Rp 650.000\r\nTanggal Masuk:09 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 05 agustus 2025 #K0508-2',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-09 09:10:50',292,NULL,1,10,'2025-08-09 11:22:26'),(24299,'P25001836',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 08 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 01 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24299.1.jpg',NULL,'2025-08-09 09:47:28',24,NULL,1,10,'2025-08-09 11:56:11'),(24300,'P25001837',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Juli 2025\r\n\r\nTotal tagihan :Rp 142.110\r\nSisa saldo rekening :Rp 773.732\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1768286407#gid=1768286407\r\n\r\nMohon bantuannya.\r\nTerima kasih',142110,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24300.1.jpg',NULL,'2025-08-09 11:25:35',24,NULL,1,1,'2025-08-09 12:06:07'),(24301,'P25001838',2,45,NULL,'Pengajuan Pembelian Besi Siku L\r\nJenis Barang: Besi Siku L 40x40x6m & Besi Nako 12x5.6\r\nVendor: Sinar Karya Baja Bandung\r\n\r\nRincian Pembelian\r\n- Besi Siku L 40x40x6m - 1 btg Rp 149.500\r\n- Besi Nako 12x5.6 - 2 btg Rp 124.000\r\nTotal Rp 273.500\r\n\r\nTanggal Pembelian: 09 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',273500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-09 11:51:13',24,NULL,1,10,'2025-08-09 11:56:19'),(24302,'P25001839',2,45,NULL,'Pengajuan Pembayaran Biaya Makan\r\nJenis Jasa: Pemasangan Rolle Blind a.n. Fikri (Majalaya) dan Caca (Garut)\r\n\r\nTanggal Pemasangan : 8 Agu 2025\r\nTanggal Masuk : 9 Agu 2025\r\nVendor: Homipedia\r\nJumlah : 4 Orang (Regi, Raka, Dani, Fajar)\r\nJumlah: Rp80.000 (Rp20.000/orang)\r\n\r\nPenanggung Jawab: Asep Yanuar\r\n\r\nMohon bantuannya.\r\nTerima kasih.',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-09 12:03:20',73,NULL,1,10,'2025-08-11 14:37:12'),(24303,'P25001840',2,5,NULL,'Pengajuan Pembelian Mata Bor Tombak\r\nJenis Barang: Mata Bor Tombak uk.6mm\r\nVendor: Shopee (Seller: plazaremote)\r\n\r\nRincian Pembelian\r\n- Mata Bor Tombak uk.6mm - 10 btg Rp 155.000 (@Rp 15.500/btg)\r\n- Ongkir SPX Hemat Cargo Rp 3.500\r\n- Admin Shopee Rp 2.500\r\nRp 161.000\r\n\r\nTanggal Masuk: 09 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',161000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24303.1.jpg',NULL,'2025-08-09 14:06:48',24,NULL,1,10,'2025-08-11 09:29:42'),(24304,'P25001841',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 09 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000563	Kusnadi	MR 451 TH	137.500\r\nP25000564	Sopan Sopiyan	KZS 881	559.750\r\n\r\nTotal Pembayaran	697.250\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.369\r\nTotal Pengajuan	702.619',702619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-09 15:56:06',223,NULL,1,10,'2025-08-11 09:41:04'),(24305,'P25001842',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Anwar \r\nID Penarikan : W25000022\r\nJumlah : Rp 80.000\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 155301004842501 \r\nAtas Nama : Anwar Rudin\r\n\r\nTanggal Masuk : 09 Agustus 2025\r\nSPV Penanggung Jawab : Asep S. Y.',80000,2,2,'155301004842501','Anwar Rudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24305.1.jpg',NULL,'2025-08-09 16:09:39',24,NULL,1,10,'2025-08-11 09:27:57'),(24306,'P25001843',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 09 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 06 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24306.1.jpg',NULL,'2025-08-09 16:24:42',24,NULL,1,10,'2025-08-11 09:29:11'),(24307,'P25001844',2,85,NULL,'Pengajuan Pembelian Kunci Kepala Mesin Bor & Mata Bor\r\nJenis Barang: Kunci Kepala Mesin Bor merek Tora & Mata Bor uk.5mm\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Kunci Kepala Mesin Bor merek Tora - 1 pcs Rp 25.000\r\n- Mata Bor uk.5mm - 1 pcs Rp 8.000\r\nTotal Rp 33.000\r\n\r\nTanggal Pembelian: 09 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-09 16:27:38',24,NULL,1,10,'2025-08-11 09:29:27'),(24308,'P25001845',2,85,NULL,'Pengajuan Pembelian Peralatan\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Kawat Las uk.2mm - 1 kg Rp 25.000\r\n- Cat Epoxy Nippe 1/4 - merek Nippon Paint Rp 25.000\r\n- Kuas uk.1 1/2 - merek Eterna 1 pcs Rp 6.000\r\n- Kunci T uk.10mm - 1 pcs Rp 20.000\r\n- Amplas -  2 roll Rp 20.000 (@Rp 10.000/roll)\r\n- Resibon/Pisau Gerinda merek WD - 4 pcs Rp 20.000 (@Rp 5.000/pcs)\r\n- Thinner SSK Super ND - 1 liter Rp 25.000\r\nTotal Rp 141.000\r\n\r\nTanggal Pembelian: 11 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',141000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-11 09:24:44',24,NULL,1,10,'2025-08-11 14:37:23'),(24309,'P25001846',2,85,NULL,'Pengajuan Pembelian Meteran Jahit\r\nJenis Barang: Meteran Jahit \r\nVendor: Bintang Jaya (Jl. Leuwi Panjang)\r\n\r\nRincian Pembelian\r\n- Meteran Jahit - 1 pcs Rp 3.000\r\nTotal Rp 3.000\r\n\r\nTanggal Pembelian: 11 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',3000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-11 09:32:25',24,NULL,1,10,'2025-08-12 10:38:42'),(24310,'P25001847',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Supriyadi Mustaram - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp500.000\r\nSisa Cashbon Sebelumnya : Rp300.000\r\nTotal Cashbon : Rp800.000\r\n\r\nTanggal Masuk : 12 Agustus 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Biaya untuk rawat jalan\r\n- Pengembalian dipotong 3x Gaji :\r\nSeptember 2025 Rp300.000\r\nOktober 2025 Rp250.000\r\nNovember 2025 Rp250.000',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-11 11:37:17',29,NULL,1,10,'2025-08-12 10:44:40'),(24311,'P25001848',2,45,NULL,'Pengajuan Pembelian Besi Siku L\r\nJenis Barang: Besi Siku L\r\nVendor: CB H.M (Jl. Cibaduyut)\r\n\r\nRincian Pembelian\r\n- Besi Siku L - 1 btg Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Pembelian: 11 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-11 14:02:31',24,NULL,1,10,'2025-08-11 14:37:37'),(24312,'P25001849',2,45,NULL,'Pengajuan Pembayaran untuk pembuatan breaket penyangga tangga di motor Ops D 4841 IR dan D 4312 IR .\r\nJenis Barang: Jasa las pembuatan breaket tangga untuk di motor\r\nVendor: Tukang Las Kang Endang \r\nJumlah: Rp. 250.000 \r\nTanggal Masuk: 11 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-11 14:26:29',189,NULL,1,10,'2025-08-11 14:37:46'),(24313,'P25001850',2,45,NULL,'Pengajuan Pembayaran Pembelian Hanger Stainless pesanan an Arga Laras Pradipta\r\n\r\nJenis Barang : Hanger/ Bracket/ Headraill Stainless - PVC Strip Curtain\r\nVendor : Tekad Makmur\r\nTanggal Masuk : 11 Agustus 2025\r\n\r\nRincian Pesanan :\r\n- Hanger/ Bracket/ Headraill Stainless = 22m x @210.000 = \r\nTotal Kebutuhan =',4620000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-08-11 14:34:06',183,NULL,0,NULL,NULL),(24314,'P25001851',2,45,NULL,'Pengajuan Pembayaran Pembelian Hanger Stainless pesanan an Arga Laras Pradipta\r\n\r\nJenis Barang : Hanger/ Bracket/ Headraill Stainless - PVC Strip Curtain\r\nVendor : Tekad Makmur\r\nTanggal Masuk : 11 Agustus 2025\r\n\r\nRincian Pesanan :\r\n- Hanger/ Bracket/ Headraill Stainless = 22m x @210.000 = Rp4.620.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',4620000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-11 14:41:48',183,NULL,1,1,'2025-08-11 14:53:15'),(24315,'P25001852',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (7 Kode)\r\nTanggal Masuk: 11 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000565	Sopan Sopiyan	KZS 555	1.014.000\r\nP25000566	Maman SMM	IRT KID 812	62.900\r\nP25000567	Maman SMM	IAC 794 IDS	446.250\r\nP25000568	Maman SMM	SMM INF 767	2.201.100\r\nP25000569	Maman SMM	TL 753 KZS	1.660.000\r\nP25000570	Maman SMM	TL 754 KZS	1.618.200\r\nP25000571	Ervin Suplier	IFS 265	780.000\r\n\r\nTotal Pembayaran	7.782.450\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	169\r\nTotal Pengajuan	7.782.619',7782619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-11 15:08:37',223,NULL,1,10,'2025-12-18 10:21:42'),(24316,'P25001853',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Pembelian terakhir pada tanggal 02 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24316.1.jpg',NULL,'2025-08-12 09:31:14',24,NULL,1,10,'2025-08-12 10:44:11'),(24317,'P25001854',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 05 Agustus - 11 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 15.161.951\r\nSaldo Rekening BCA Suplier: Rp 2,791,925\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1937245016#gid=1937245016\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',15164131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-12 09:35:10',24,NULL,1,1,'2025-08-12 14:48:38'),(24318,'P25001855',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501001 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @200 pcs Rp 2.825.000 (@Rp 14.125)\r\nQty 200 pcs\r\nTotal Rp 2.825.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,791,925\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2825000,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-08-12 10:17:59',24,NULL,1,10,'2025-08-12 10:50:50'),(24319,'P25001856',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,791,925\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 12 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembayaran stok seller pelanggan RD a.n Ahmad War Afandi, pada ID pengajuan P25001855, sebesar Rp 2.825.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24319.1.jpg',NULL,'2025-08-12 10:19:39',24,NULL,1,1,'2025-08-12 14:50:45'),(24320,'P25001857',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan resellerdropship a/n Winner Official Shop\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 500.000 || ID Klaim 25000755\r\nTotal Rp 500.000\r\n\r\nNo. HP : 087867467737\r\nTanggal Masuk: 12 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24320.1.jpg',NULL,'2025-08-12 10:27:40',24,NULL,1,1,'2025-08-14 15:07:42'),(24321,'P25001858',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 2,495\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 12 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan klaim reward poin, pelanggan RD a.n Winner Official Shop (Erwin Chandra) pada ID pengajuan P25001857 sebesar Rp 500.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24321.1.jpg',NULL,'2025-08-12 10:30:12',24,NULL,1,1,'2025-08-12 14:52:47'),(24322,'P25001859',2,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nJenis Barang: Meterai 10.000\r\nVendor: Kantor Pos Indrayasa\r\n\r\nRincian Pembelian\r\n- Meterai 10.000 - 2 pcs Rp 20.000 (@Rp 10.000/pcs)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 12 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-12 10:56:18',24,NULL,1,10,'2025-08-12 11:47:05'),(24323,'P25001860',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 12 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 08 Agustus 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24323.1.jpg',NULL,'2025-08-12 11:08:52',24,NULL,1,10,'2025-08-12 11:47:38'),(24324,'P25001861',2,13,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 48.500 + Admin Rp.1.500 = Rp. 50.000\r\nTanggal Masuk : 12 Agustus 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Untuk sisa saldo di e tol mandiri sekarang sisa Rp.67.300, dan perlu di top up ulang kembali.\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-12 11:38:45',24,NULL,1,10,'2025-08-12 11:47:26'),(24325,'P25001862',2,59,NULL,'Pengajuan Pembelian Gunting Kecil\r\nJenis Barang: Gunting Kecil Joyko \r\nVendor: Photo Copy Pincuran Tujuh (Jl. Cibaduyut)\r\n\r\nRincian Pembelian\r\n- Gunting Kecil Joyko - 1 pcs Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal Pembelian: 12 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-12 11:53:18',24,NULL,1,10,'2025-08-12 14:30:37'),(24326,'P25001863',2,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1box\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 25.000\r\nTanggal Masuk: 04 Juni 2025\r\n\r\nPenanggung Jawab: Agus Mulyana\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-12 13:19:47',183,NULL,1,10,'2025-08-12 14:31:16'),(24327,'P25001864',2,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Lembar (isi 50 pcs)\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 12 Agustus 2025\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 1 Lembar/ 50 pcs x @10.000 = Rp500.000\r\nJumlah = Rp500.000\r\n\r\nPenanggung Jawab : Agus Mulyana',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-08-12 13:26:26',183,NULL,0,NULL,NULL),(24328,'P25001865',2,5,NULL,'Pengajuan Pembelian Paku Rivet\r\nJenis Barang: Paku Rivet uk.9mm\r\nVendor: Prima Mulia Garment Corp\r\n\r\nRincian Pembelian\r\n- Paku Rivet uk.9mm - 5 bks Rp 60.000 (@Rp 12.000/bks)\r\nTotal Rp 60.000\r\n\r\nTanggal Pembelian: 12 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-12 13:44:26',24,NULL,1,10,'2025-08-12 16:56:17'),(24329,'P25001866',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 12 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Reza Caca PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-12 13:58:57',183,NULL,1,10,'2025-08-12 14:41:23'),(24330,'P25001867',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (3 Kode)\r\nTanggal Masuk: 12 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000572	SIDIK	KZS 225	925.200\r\nP25000573	DIKI	CIC 772	1.020.000\r\nP25000574	DIKI	CIC 775	800.000\r\n\r\nTotal Pembayaran	2.745.200\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.581\r\nTotal Pengajuan	2.742.619',2742619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-12 15:09:05',223,NULL,1,10,'2025-12-18 10:22:21'),(24331,'P25001868',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Arsitektur / Designer Homipedia \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 12 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-12 16:00:05',189,NULL,1,10,'2025-08-13 14:22:13'),(24332,'P25001869',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk Pesanan an Arga Laras Pradipta (Back up Marketplace)\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Merah \r\n- PVC Strip Curtain - Clear Biru \r\n- Hanger / Bracket SS\r\n\r\nTanggal Masuk : 13 Agustus 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- PVC Strip Curtain - Merah = 1 Roll x @1.750.000 = Rp1.750.000\r\n- PVC Strip Curtain - Biru Clear = 4 Roll x @980.000 = Rp3.920.000\r\n- Hanger SS = 26m x @210.000 = Rp5.460.000\r\nTotal = Rp11.130.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',11130000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-13 09:19:11',183,NULL,1,1,'2025-08-13 09:44:17'),(24333,'P25001870',2,28,NULL,'Pengajuan Pembayaran Pemesanan Lalamove untuk Pengiriman/Pengambilan PVC Strip Curtain\r\n\r\nTanggal Masuk : 13 Agustus 2025\r\nVendor : Lalamove\r\n\r\nRincian :\r\nDari : Tekad Makmur - Cikapundung Electronic Centre los ee10+41-Bandung. sebrang MATAHARI tutup, sesudah MIE JOGJA KARSO, sebelum WARUNG CEU EMAR. Di dalam komplek cikapundung, cari MASJID AL IKLAS, sebrangnya ada tangga tinggal naik, terlihat Tekad Makmur.\r\nKe : Jl. Mekarsari No. 4 Kebon Lega, Kota Bandung (Sebelah Hotel Eve)\r\n\r\n- Pakai Kendaraan Van = Rp74.000\r\n- Pakai Kendaraan Pickup Bak = Rp83.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nPengajuan dibuat pakai Pickup Bak terlebih dahulu, apabila ada kembalian akan dikembalikan ke Finance',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-13 09:31:51',183,NULL,1,1,'2025-08-13 09:44:22'),(24334,'P25001871',2,138,NULL,'Pengajuan Pembayaran Service dan penggantian komponen Printer Epson L360 \r\nJenis Barang : Service Printer Epson L360\r\nVendor : LR Printer\r\nRincian:\r\n- Print head Epson ori L360 Rp.450.000\r\nJumlah : 450.000\r\nTanggal Masuk : 13 Agustus 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nPembayaran ditransfer ke rekening bank BCA\r\n2801271989 a.n Nila Anjung\r\n\r\n#Sebelumnya printer Epson L360 sudah dilakukan service dan pergantian mekanik penarik kertas pada tanggal 28 Juni 2025',450000,2,1,'2801271989','Nila Anjung',4,NULL,NULL,'2025-08-13 09:36:26',24,NULL,1,10,'2025-08-13 14:22:02'),(24335,'P25001872',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 9,973,236\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 13 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian PVC Strip Curtain, pesanan pelanggan Homipedia a.n Arga Laras Pradipta (Back up Marketplace) pada ID pengajuan P25001869 sebesar Rp 11.130.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24335.1.jpg',NULL,'2025-08-13 09:50:04',24,NULL,1,1,'2025-08-13 10:04:09'),(24336,'P25001873',2,22,NULL,'Pengajuan Pergantian Ban Dalam Motor Ops Honda Revo\r\nJenis Barang: Ban Dalam Motor Honda Revo\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Ganti Ban Dalam Roda Belakang Motor Honda Revo D 4841 IR - Rp 47.500\r\n- Ganti Ban Dalam Roda Depan Motor Honda Revo D 4312 IR - Rp 47.500\r\nTotal Rp 95.000\r\n\r\nTanggal Pembayaran: 13 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-13 10:07:30',24,NULL,1,10,'2025-08-13 14:21:46'),(24337,'P25001874',2,85,NULL,'Pengajuan Pembelian Sarung Tangan\r\nJenis Barang: Sarung Tangan\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Sarung Tangan - 2 pasang Rp 8.000 (@Rp 4.000/pasang)\r\nTotal Rp 8.000\r\n\r\nTanggal Pembelian: 13 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Penggunaan untuk proses pembuatan & pemotongan PVC Strip Curtain',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-13 10:27:18',24,NULL,1,10,'2025-08-13 14:21:32'),(24338,'P25001875',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk Pesanan an Arga Laras Pradipta (Back up Marketplace)\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Merah\r\n\r\nTanggal Masuk : 13 Agustus 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- PVC Strip Curtain - Merah = 2 Roll x @1.750.000 = Rp3.500.000\r\nTotal = Rp3.500.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',3500000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-13 11:15:47',183,NULL,1,1,'2025-08-13 12:32:09'),(24339,'P25001876',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n Ucl Shop (Sigit Untoro)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000819\r\nTotal Rp 50.000\r\n\r\nNo. HP : 087883533286\r\nTanggal Masuk: 13 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24339.1.jpg',NULL,'2025-08-13 13:32:33',24,NULL,1,1,'2025-08-14 15:08:35'),(24340,'P25001877',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 13 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 11 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24340.1.jpg',NULL,'2025-08-13 13:50:30',24,NULL,1,10,'2025-08-14 09:28:30'),(24341,'P25001878',2,5,NULL,'Pengajuan Pembelian Paku Rivet\r\nJenis Barang: Paku Rivet uk.9mm\r\nVendor: Prima Mulia Garment Corp\r\n\r\nRincian Pembelian\r\n- Paku Rivet uk.9mm - 5 bks Rp 60.000 (@Rp 12.000/bks)\r\nTotal Rp 60.000\r\n\r\nTanggal Pembelian: 13 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-13 13:51:21',24,NULL,1,10,'2025-08-13 14:21:10'),(24342,'P25001879',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Elbrush & Mandiri Jaya\r\nJumlah:Rp.5.652.644\r\nTanggal Masuk:13 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.5.652.500 = Rp.5.652.644\r\n\r\nP25000206 Mike Elbrush Rp.5.382.500\r\nP25000205 Mandiri Jaya Rp.270.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2586',5652644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-08-13 14:32:30',292,NULL,1,10,'2025-12-18 10:33:00'),(24343,'P25001880',2,85,NULL,'Pengajuan Pembelian Palu\r\nJenis Barang: Palu\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Palu 3 pcs Rp 105.000 (@Rp 35.000/pcs)\r\nTotal Rp 105.000\r\n\r\nTanggal Pembelian: 13 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan untuk proses pematangan paku centang/rivet pada PVC Strip Curtain',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-13 14:43:57',24,NULL,1,10,'2025-08-14 09:28:19'),(24344,'P25001881',1,70,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD Agustus 2025\r\nVendor: JNE Express\r\nJumlah: Rp 13.143\r\nTanggal Masuk: 13 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 9,833,195\r\nMohon bantuan nya\r\nTerima kasih',13143,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-13 15:52:43',24,NULL,1,10,'2025-08-14 09:28:03'),(24345,'P25001882',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Arga Laras Pradipta (Back up Marketplace)\r\n\r\nJenis Barang =\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 13 Agustus 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- Hanger SS = 10m x @210.000 = Rp2.100.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',2100000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-13 17:29:13',183,NULL,1,1,'2025-08-14 08:40:37'),(24346,'P25001883',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: FELIQ\r\nJumlah:Rp 170.000\r\nTanggal Masuk:14Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 12 Agustus 2025 #K1108-2',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 09:18:08',292,NULL,1,10,'2025-08-15 13:44:12'),(24347,'P25001884',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 2.000.000\r\nPelanggan dropshipper a/n Andiyanto \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 1.000.000 || ID Klaim 25000820\r\n- Reward poin topup shopeepay Rp 1.000.000 || ID Klaim 25000821\r\nTotal Rp 2.000.000\r\n\r\nNo. HP : 083842252308\r\nTanggal Masuk: 14 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',2000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24347.1.jpg',NULL,'2025-08-14 09:58:24',24,NULL,1,1,'2025-08-14 15:11:39'),(24348,'P25001885',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk : 14 Agustus 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Leo',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 11:50:06',24,NULL,1,10,'2025-08-14 14:40:18'),(24349,'P25001886',2,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nJenis Barang: Meterai 10.000\r\nVendor: Kantor Pos Indrayasa\r\n\r\nRincian Pembelian\r\n- Meterai 10.000 - 3 pcs Rp 30.000 (@Rp 10.000/pcs)\r\nTotal Rp 30.000\r\n\r\nTanggal Pembelian: 14 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Penggunaan untuk dokumen pelunasan pelanggan Homipedia a.n Arga Laras Dipta',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 11:51:35',24,NULL,1,10,'2025-08-14 14:40:33'),(24350,'P25001887',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 14 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000575	Reren LOA	LOA BCL 587	650.100\r\n\r\nTotal Pembayaran	650.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.481\r\nTotal Pengajuan	642.619',642619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-14 13:23:35',223,NULL,1,10,'2025-12-18 10:33:48'),(24351,'P25001888',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi Prabowo)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000822\r\nTotal Rp 100.000\r\n\r\nNo. HP : 08988535678\r\nTanggal Masuk: 14 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24351.1.jpg',NULL,'2025-08-14 14:21:58',24,NULL,1,1,'2025-08-14 15:08:00'),(24352,'P25001889',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp100.000\r\nSisa Cashbon Sebelumnya : Rp200.000\r\nTotal Cashbon : Rp300.000\r\n\r\nTanggal Masuk : 15 Agustus 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk kebutuhan sehari hari\r\n- Pengembalian dipotong 2x Gaji :\r\nAgustus 2025 Rp150.000\r\nSeptember 2025 Rp150.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 15:28:44',29,NULL,1,10,'2025-08-15 13:44:18'),(24353,'P25001890',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional 3 minggu sekali.\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 3607 ABL Rp.15.000\r\nJumlah: Rp.45.000\r\nTanggal Masuk: 14 Maret 2024\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk cuci motor operasional ITV. \r\n\r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 16:05:26',189,NULL,1,10,'2025-08-15 13:44:27'),(24354,'P25001891',2,45,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 14 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 16:06:40',189,NULL,1,10,'2025-08-15 13:44:35'),(24355,'P25001892',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana\r\nJumlah : Rp.600.000,-\r\nTanggal Masuk : 14 Agustus 2025\r\nKeperluan: Kebutuhan sehari hari \r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.600.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Agustus @Rp.600.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-14 19:32:11',189,NULL,1,10,'2025-08-15 13:44:43'),(24356,'P25001893',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (14~28 Juli 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,50\r\n- Kresek NP Abu uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 17 Juli 2025 (ID P25001628)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Putih*\r\nUk 30 = 200 (2 Pack) @26.000 Rp52.000\r\nUk 50 = 50 (2 Pack) @31.000 Rp62.000\r\n*Kresek NP Abu*\r\nUk 15= 300 (3 Pack) @9.000 Rp27.000\r\n*Kresek Polymaire*\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 800 (8 Pack) @22.500 Rp180.000\r\nUk 30 = 100 (1 Pack) @30.000 Rp30.000\r\nUk 35 = 600 (6 Pack) @43.000 Rp258.000\r\n\r\nGT All = Rp641.000\r\n\r\nTanggal Masuk : 15 Agustus 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',641000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-08-15 09:02:12',29,NULL,1,10,'2025-08-15 13:56:01'),(24357,'P25001894',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Agustus 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Agustus 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 16 Agustus 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-15 09:08:52',29,NULL,1,10,'2025-08-15 13:55:45'),(24358,'P25001895',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (3 Kode)\r\nTanggal Masuk: 15 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000576	Sopan Sopiyan	KZS 555	2.366.000\r\nP25000577	Maman SMM	BA 140 TH	1.813.000\r\nP25000578	Rudi LAY	KZS 234	1.049.500\r\n\r\nTotal Pembayaran	5.228.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-5.881\r\nTotal Pengajuan	5.222.619',5222619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-15 15:44:03',223,NULL,1,10,'2025-12-18 10:35:37'),(24359,'P25001896',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: MOHAKI\r\nJumlah:Rp 800.000\r\nTanggal Masuk:16 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 13 Agustus 2025 #K1308-2',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-16 08:51:44',292,NULL,1,10,'2025-08-19 10:21:16'),(24360,'P25001897',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 09 Agustus - 15 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 17,610,549\r\nSaldo Rekening BCA Suplier: Rp 3,582,367\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1349561385#gid=1349561385\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17614131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-16 08:57:47',24,NULL,1,1,'2025-08-16 14:48:58'),(24361,'P25001898',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan resellerdropship a/n Darma Sandra\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 25000756\r\nTotal Rp 50.000\r\n\r\nNo. HP : 081910009345\r\nTanggal Masuk: 16 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24361.1.jpg',NULL,'2025-08-16 09:13:23',24,NULL,1,10,'2025-08-16 10:13:41'),(24362,'P25001899',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Darma Sandra\r\nID Penarikan Deposit: W25000023\r\nJumlah: Rp 180.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0222250305\r\nAtas Nama: Darma Sandra\r\n\r\nTanggal Masuk: 16 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',180000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-16 09:21:21',24,NULL,1,10,'2025-08-19 10:33:04'),(24363,'P25001900',2,5,NULL,'Pengajuan Pembelian Kawat Las & Resibon\r\nJenis Barang: Kawat Las & Resibon\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Resibon merek WD - 4 pcs Rp 20.000 (@Rp 5.000/pcs)\r\n- Kawat Las - 1/2 kg Rp 20.000\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian: 16 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-16 10:11:43',24,NULL,1,10,'2025-08-16 15:50:27'),(24364,'P25001901',2,5,NULL,'Pengajuan Pembelian Baut, Mur, & Ring Baut\r\nJenis Barang: Baut, Mur, & Ring Baut uk.8x30\r\nVendor: TB. Mitra Jaya\r\n\r\nRincian Pembelian\r\n- Baut & Mur uk.8x30 - 4 pcs Rp 2.000\r\n- Ring Baut uk.8x30 - 4 pcs Rp 2.000\r\nTotal Rp 4.000\r\n\r\nTanggal Pembelian: 16 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',4000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-16 10:45:07',24,NULL,1,10,'2025-08-16 15:50:34'),(24365,'P25001902',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000758\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000759\r\nTotal Rp 200.000\r\n\r\nNo. HP : 087812842486\r\nTanggal Masuk: 16 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24365.1.jpg',NULL,'2025-08-16 13:07:34',24,NULL,1,10,'2025-08-16 15:52:18'),(24366,'P25001903',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 16 Agustus 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Elfina',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-16 13:53:58',24,NULL,1,10,'2025-08-16 15:50:45'),(24367,'P25001904',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 1.000.000\r\nPelanggan resellerdropship a/n Shopee (Andreas Gabe Marphala)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 1.000.000 || ID Klaim 25000757\r\nTotal Rp 1.000.000\r\n\r\nNo. HP : 089666226739\r\nTanggal Masuk: 16 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24367.1.jpg',NULL,'2025-08-16 14:31:02',24,NULL,1,10,'2025-08-19 10:24:09'),(24368,'P25001905',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (3 Kode)\r\nTanggal Masuk: 16 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000580	Maman SMM	IDS 956	2.201.800\r\nP25000581	Maman SMM	IAC KID 792	2.550.000\r\nP25000582	Maman SMM	IDS 953	2.258.300\r\n\r\nTotal Pembayaran	7.010.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.481\r\nTotal Pengajuan	7.002.619',7002619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-16 14:58:40',223,NULL,1,10,'2025-12-18 10:35:58'),(24369,'P25001906',2,5,NULL,'Pengajuan Pembelian Jarum Jahit & Benang\r\nJenis Barang: Jarum Jahit & Benang\r\nVendor: Toko Alat Jahit Jatinangor\r\n\r\nRincian pembelian\r\n- Jarum Jahit Tangan no.3/9 merek Regal - 1 kotak Rp 3.000\r\n- Benang Jahit - 1 roll Rp 2.000\r\nTotal Rp 5.000\r\n\r\nTanggal Pembelian: 16 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-16 16:35:00',24,NULL,1,10,'2025-08-19 10:19:48'),(24370,'P25001907',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 19 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 14 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24370.1.jpg',NULL,'2025-08-19 08:20:16',24,NULL,1,10,'2025-08-19 10:19:34'),(24371,'P25001908',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 12 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24371.1.jpg',NULL,'2025-08-19 09:13:27',24,NULL,1,10,'2025-08-19 14:33:24'),(24372,'P25001909',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 12 Agustus - 16 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 9.466.069\r\nSaldo Rekening BCA Suplier: Rp 3,585,949\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1937245016#gid=1937245016\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9464131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-19 09:35:39',24,NULL,1,1,'2025-08-19 15:07:44'),(24373,'P25001910',2,13,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 19 Agustus 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.20.800, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24373.1.jpg',NULL,'2025-08-19 09:57:49',24,NULL,1,10,'2025-08-19 14:33:31'),(24374,'P25001911',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 19 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 12 Agustus 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24374.1.jpg',NULL,'2025-08-19 09:58:44',24,NULL,1,1,'2025-08-20 15:10:35'),(24375,'P25001912',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Fikri \r\nJenis Barang : Bahan Gorden lengkap \r\nTanggal Masuk : 19 Agustus 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 220cm x 286cm - Gorden Lengkap\r\nCatatan : J.ruang tamu dekat kolam renang (rell 320)\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 320\r\n-Vitrase FH 83 - L 340 - 34 Gelombang - T 290 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 340\r\n\r\n1 Jendela - Ukuran 330cm x 286cm - Gorden Lengkap\r\nCatatan : J.kamar utama lt2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 170 - 17 Gelombang - T 290 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 350\r\n-Vitrase FH 83 - L 340 - 34 Gelombang - T 290 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 340\r\n1 Jendela - Ukuran 150cm x 255cm - Gorden Lengkap\r\nCatatan : Ruang gym lt2 (rell 189cm)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 150 - 15 Gelombang - T 260 - 1 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 190\r\n-Vitrase FH 83 - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 190\r\n\r\n1 Jendela - Ukuran 146cm x 255cm - Gorden Lengkap\r\nCatatan : J.kamar anak lt2 ( Rell 226)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 150 - 15 Gelombang - T 260 - 1 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 230\r\n-Vitrase FH 83 - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 230\r\n\r\n1 Jendela - Ukuran 191cm x 255cm - Gorden Lengkap\r\nCatatan : J.kamar lt1 (rell 240)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 200 - 20 Gelombang - T 260 - 1 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 240\r\n-Vitrase FH 83 - L 200 - 20 Gelombang - T 260 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 240\r\n\r\n1 Jendela - Ukuran 80cm x 286cm - Gorden Lengkap\r\nCatatan : Jendela pintu kanan\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 80 - 8 Gelombang - T 290 - 1 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 100\r\n-Vitrase FH 83 - L 80 - 8 Gelombang - T 290 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 90\r\n\r\n1 Jendela - Ukuran 80cm x 286cm - Gorden Lengkap\r\nCatatan : Jendela pintu kiri (rell 105cm)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 80 - 8 Gelombang - T 290 - 1 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 110\r\n-Vitrase FH 83 - L 80 - 8 Gelombang - T 290 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 110\r\n\r\nDetail pesanan \r\n-Bahan Rodeo 1 color 1 31.5 meter x @85.000 = Rp 2.667.500\r\n-Bahan vitrase FH 83 meter x @ 35.000 = Rp 1.295.000\r\n-Rel gorden econo coklat 6 batang x 110.000 = Rp 660.000\r\n-Bracket double celling coklat 25 pcs x @13440 = Rp 336.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',4958500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-19 10:21:53',262,NULL,1,10,'2025-08-19 14:31:58'),(24376,'P25001913',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 200.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000823	\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000824\r\nTotal Rp 200.000\r\n\r\nNo. Rekening: 3740861360 \r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 19 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y',200000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24376.1.jpg',NULL,'2025-08-19 10:50:55',24,NULL,1,10,'2025-08-19 14:33:41'),(24377,'P25001914',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,585,949\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 19 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan gorden, pesanan pelanggan Homipedia a.n Fikri, sebesar Rp 4.958.500 pada ID pengajuan P25001912',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24377.1.jpg',NULL,'2025-08-19 10:57:18',24,NULL,1,1,'2025-08-19 15:05:12'),(24378,'P25001915',2,150,NULL,'Jenis Barang : jahit + steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Agustus 2025\r\n\r\npembayaran jasa jahit dan steam gorden + vitrase\r\n1.shofi Nuriliah  22.44 x @14.000 = Rp 314.160\r\n1.Bayu sanurbi 38.36 x @14.000 = Rp 537.040\r\n\r\npembayaran jasa  steam gorden + vitrase\r\n1.Kiky 11 x @ 6.000 = Rp 66.000\r\n2.Benedicta 17.3 x @ 6.000 = Rp 103.800\r\n3.Haris 121.5 x @ 6.000 = Rp 729.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',1750000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-19 11:36:31',262,NULL,1,1,'2025-08-19 11:45:14'),(24379,'P25001916',2,45,NULL,'Pajak kendaraan + pajak 5 tahun ( ganti plat Nopol ) mobil Grand max operasional toko\r\n- Grand Max Nopol D 1702 RF jatuh tempo tgl 03 September 2025\r\nSTNK a.n Abdul Rahim , Jumlah Pajak Rp.1.838.000 (KTP Asli ada) + Biaya Admin dan biaya gosok rangka mesin dan ganti plat Rp.300.000 dengan jumlah total Rp. 2.138.000\r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nJumlah: Rp. 2.138.000\r\nTanggal Masuk: 08 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan mobil grand max operasional toko. terimakasih pa\r\n\r\nRekening Bank BCA Biro Jasa Berkat Cibaduyut\r\n3796060666 a.n CV. Berkat Jaya Abadi',2138000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24379.1.jpg',NULL,'2025-08-19 11:37:15',189,NULL,1,10,'2025-09-08 15:35:15'),(24380,'P25001917',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan fikri \r\nJenis Barang : aksesoris \r\nTanggal Masuk : 19 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 220cm x 286cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n1 Jendela - Ukuran 330cm x 286cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n1 Jendela - Ukuran 150cm x 255cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n1 Jendela - Ukuran 146cm x 255cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n1 Jendela - Ukuran 191cm x 255cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 80cm x 286cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 80cm x 286cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\nDetail pesanan \r\n-hook minimalis coklat 4 set x @12.500 = Rp 50.000\r\n-kain keras uk 7 cm 2 rol x @20.000 = Rp 40.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',90000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-19 14:19:37',262,NULL,1,10,'2025-08-19 14:32:07'),(24381,'P25001918',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (5 Kode)\r\nTanggal Masuk: 19 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000583	Sopan Sopiyan	KZS 555	1.605.500\r\nP25000584	Maman SMM	TL 754 KZS	41.800\r\nP25000585	Maman SMM	SMM INF 767	335.750\r\nP25000586	Maman SMM	BA 612 TH	52.000\r\nP25000587	Rudi LAY	KZS 234	209.900\r\n\r\nTotal Pembayaran	2.244.950\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-2.331\r\nTotal Pengajuan	2.242.619',2242619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-19 14:27:27',223,NULL,1,10,'2025-12-18 10:36:44'),(24382,'P25001919',2,9,NULL,'Pengajuan cashbon karyawan a.n Asep Maulana (Staff).\r\nVendor : Interval Group\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.300.000\r\nTotal Cashbon : Rp.300.000\r\nPengembalian dipotong gaji periode Agustus-September @Rp150.000\r\n\r\nNote : biaya service motor\r\nSPV Penanggung Jawab : Dede Dian',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-19 15:35:06',34,NULL,1,1,'2025-08-20 15:07:28'),(24383,'P25001920',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan shofi nuriliah \r\nJenis Barang : aksesoris\r\nTanggal Masuk : 19 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\npembelian tambahan bracket classic \r\n1. bracket rel classic 4 pcs x @ 10.000 = Rp 40.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',40000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-19 16:00:48',262,NULL,1,1,'2025-08-19 16:03:35'),(24384,'P25001921',2,28,NULL,'Pengajuan Pembayaran Ongkir Pengiriman Dokumen pelanggan an Gusti Vivi / PT Tetra Kontruksindo\r\nJenis Barang : Ongkos Kirim\r\nVendor : POS Indonesia\r\n\r\nPengirim : Homipediacom\r\nPenerima : Gusti Vivi / Tim Finance\r\nAlamat : Jl. Tanah Abang IV No.1, RT.4/RW.3, Petojo Sel., Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10160\r\nJumlah : Rp11.000\r\n\r\nTanggal Masuk: 19 Agustus 2025\r\nPenanggung jawab : Agus Mulyana',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-19 16:31:17',183,NULL,1,1,'2025-08-20 15:07:50'),(24385,'P25001922',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Riswanto\r\nID Penarikan : W25000187\r\nJumlah : Rp 1.236.562\r\n\r\nRekening penarikan\r\nBank : BNI\r\nNomor Rekening : 0383614720 \r\nAtas Nama : Riswanto\r\n\r\nTanggal Masuk : 19 Agustus 2025\r\nSPV Penanggung Jawab : Asep S. Y.',1236562,2,4,'0383614720','Riswanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24385.1.jpg',NULL,'2025-08-19 17:18:52',24,NULL,1,1,'2025-08-23 11:23:40'),(24386,'P25001923',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 20 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 09 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24386.1.jpg',NULL,'2025-08-20 08:13:53',24,NULL,1,1,'2025-08-20 15:08:27'),(24387,'P25001924',2,22,NULL,'Vendor : AHASS Daya Honda Soekarno hatta \r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan) sepeda motor dan penggantian spare part yang direkomendasikan bengkel\r\nKendaraan : Honda Revo\r\nPlat Nomor : D 4312 IR\r\nTerakhir service : 20 Agustus 2025\r\nLama waktu : 9 Bulan dari service terakhir\r\n=======================================================\r\nNote : Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Revo\r\nNo. Pol : D 4312 IR\r\nkilometer kendaraan : - km\r\nKeterangan :\r\n- Service kembali pada tgl 20 November 2025\r\n- Service ketika km mencapai -\r\n\r\nTambahan :\r\nRekomendasi penggantian spare part :\r\n- SERVICE LENGKAP : Rp.104.000\r\n- RELAY COMP : Rp.65.500\r\n- BATTERY GTZ5S GS : Rp.248.000\r\n- DAMPER,RR WHEEL SET : Rp.26.500\r\n- DRIVE CHAIN KIT : Rp.207.000\r\n- OLI MPX1 10W30 SL 0,8L IDE : Rp.57.000\r\n- WASHER-RING OLI : Rp.1.500\r\n- GANTI GEAR SET : Rp.60,000 \r\n- Total : Rp.769.500\r\nTotal seluruh : Rp.769.500 (Sudah termasuk pengajuan service ringan rutinan)\r\n==============================================================\r\nJumlah : Rp.769.500\r\nTanggal Masuk : 20 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',769500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-20 12:56:13',189,NULL,1,1,'2025-08-20 15:08:58'),(24388,'P25001925',2,22,NULL,'Vendor : AHASS Daya Honda Soekarno hatta\r\nPengajuan service kendaraan penggantian spare part yang direkomendasikan bengkel\r\nKendaraan : Honda Beat\r\nPlat Nomor : D 2452 AAC\r\nTerakhir service : 8 Januari 2025\r\nLama waktu : 7 Bulan dari service penggantian spare part terakhir\r\n=======================================================\r\nNote : Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Beat\r\nNo. Pol : D 2452 AAC\r\nkilometer kendaraan : - km\r\nTambahan :\r\nRekomendasi penggantian spare part :\r\n- Jasa GANTI SHOCKBREAKER Rp.36,000\r\n- CUSHION ASSY RR Rp.264,500\r\n- Total : Rp.300,500\r\nTotal seluruh : Rp.300.500 (Sudah termasuk pengajuan jasa bongkar pasang)\r\n==============================================================\r\nJumlah : Rp.300.500\r\nTanggal Masuk : 20 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',300500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-20 13:01:25',189,NULL,1,1,'2025-08-20 15:09:24'),(24389,'P25001926',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 20 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 08 Agustus 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-20 13:27:05',24,NULL,1,1,'2025-08-20 15:10:05'),(24390,'P25001927',2,22,NULL,'Pengajuan pembelian setelan rantai motor\r\nJenis barang: Setelan Rantai Motor Honda Revo\r\nVendor: Ahass Soekarno-Hatta (Batununggal)\r\n\r\nRincian Pembelian\r\n- Setelan Rantai Motor Honda Revo - 1 pcs Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 20 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian setelan rantai honda revo D 4312 IR dibuat nota pembelian terpisah oleh Ahass, dikarenakan stoknya sedang kosong',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-20 13:31:38',24,NULL,1,1,'2025-08-20 15:09:59'),(24391,'P25001928',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: ICONS\r\nJumlah:Rp.2.712.644\r\nTanggal Masuk:20 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\n\r\nTotal Tagihan Rp.2.717.000 = Rp.2.712.644\r\n\r\nP25000211 icon Rp.2.717.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2587',2712644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-08-20 14:30:56',292,NULL,1,10,'2025-12-18 10:39:40'),(24392,'P25001929',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan shofi nuriliah\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 20 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\nPembelian aksesoris gorden \r\n1.tassel bahagia jumbo coklat 3 set x @27.500 = Rp',82500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-20 15:29:41',262,NULL,1,1,'2025-08-20 15:45:19'),(24393,'P25001930',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 20 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000588	Ervin Suplier	IFS 362	780.000\r\nP25000589	Maman SMM	BA 140 TH	208.000\r\nP25000590	Maman SMM	BA 613 TH	1.716.000\r\nP25000591	Maman SMM	BA 614 TH	1.924.000\r\nP25000592	Maman SMM	BA 615 TH	1.352.000\r\n\r\nTotal Pembayaran	5.980.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.381\r\nTotal Pengajuan	5.972.619',5972619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-20 15:34:25',223,NULL,1,10,'2025-12-18 10:37:06'),(24394,'P25001931',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan Elfina\r\nJenis Barang : Gorden lengkap \r\nTanggal Masuk : 20 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 80cm x 241cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 06 Dark Grey [Pre Order] - L 80 - 8 Gelombang - T 250 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 90\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 80 - 8 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 70cm x 241cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 06 Dark Grey [Pre Order] - L 70 - 7 Gelombang - T 220 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 80\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan hayana color 6 ,6 meter  x @ 99.000 = Rp 594.000\r\n-Bahan vitrase voil putih 6.5 meter x @18.500 = Rp 120.250\r\n-Tassel bahagia jumbo hitam 2 set x @ 27.500 = Rp 55.000\r\n-Hook minimalis hitam 2 set x @12.500 = Rp 25.000\r\n-Smokring biasa silver 1 pack x @150.000 = Rp 150.000',944250,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-20 16:14:56',262,NULL,1,1,'2025-08-20 16:34:12'),(24395,'P25001932',2,68,NULL,'Pengajuan Pembelian Kardus\r\nJenis Barang: Kardus ukuran sedang\r\nVendor: Toko Alusi\r\n\r\nRincian Pembelian\r\n- Kardus ukuran sedang - 3 pcs Rp 45.000 (@Rp 15.000/pcs)\r\nTotal Rp 45.000\r\n\r\nTanggal Pembelian: 20 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Penggunaan untuk tim Homipedia',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-20 16:49:31',24,NULL,1,10,'2025-08-21 00:41:40'),(24396,'P25001933',2,10,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 21 Agustus 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.35.300, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24396.1.jpg',NULL,'2025-08-21 09:05:16',24,NULL,1,10,'2025-08-21 14:17:12'),(24397,'P25001934',2,107,NULL,'Pengajuan Pembayaran Ongkir J&T Cargo pengiriman pesanan pelanggan an Asur\r\n\r\nJenis Pembayaran: Ongkir J&T Cargo\r\nVendor: Agen J&T Cargo Cibaduyut\r\n\r\nRincian Pembayaran\r\n- Ongkir J&T Cargo Rp 45.000\r\nTotal Rp 45.000\r\n\r\nTanggal Pembayaran: 21 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-21 09:21:57',183,NULL,1,10,'2025-08-21 14:17:25'),(24398,'P25001935',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Syafiq anas\r\nJenis Barang : Bahan Gorden lengkap\r\nTanggal Masuk : 21 Agustus 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 75cm x 238cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout WINSTON 2-4 [Pre Order] - L 80 - 8 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 238cm \r\n- Gorden LengkapGorden Custom Smokering - Blackout WINSTON 2-4 [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 90cm x 238cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout WINSTON 2-4 [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan winston 2 color 4 7.5 meter x @80.000 = Rp 600.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',600000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-21 09:29:55',262,NULL,1,1,'2025-08-21 15:13:24'),(24399,'P25001936',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan syafiq anas \r\nJenis Barang : aksesoris gorden\r\nTanggal Masuk : 21 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 75cm x 238cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 90\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 80 - 8 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 238cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 130\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 90cm x 238cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 100\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan vitrase voil putih 9 meter x @18.500 = Rp 166.500\r\n-Hook minimalis hitam 2 set x @12.500 = Rp 25.000\r\n-Rel motif garis 1 batang x @120.000 = Rp 120.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',311500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-21 09:40:28',262,NULL,1,1,'2025-08-21 15:13:42'),(24400,'P25001937',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Platinum\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Platinum Rp.228.000\r\n- Ongkir SPX Instant Rp 12.000\r\nJumlah : Rp.240.000\r\n\r\nTanggal Masuk: 21 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',240000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24400.1.jpg',NULL,'2025-08-21 13:01:01',24,NULL,1,10,'2025-08-21 14:17:31'),(24401,'P25001938',2,45,NULL,'Pengajuan Pembelian Tinta kebutuhan Homipedia di Cibaduyut 19\r\n\r\nTanggal Masuk: 21 Agustus 2025\r\nJenis Barang:\r\nTinta Printer Epson L3110 Seri 003\r\n1 Botol Warna Black\r\n1 Botol Warna Magenta\r\n1 Botol Warna Yellow\r\nVendor: ATK Center Mekarwangi\r\nHarga Estimasi : Rp300.000\r\n\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Tinta yg tersisa di Ink Tank sisa sedikit lagi (Black, Yellow, Magenta = 1 Bar)',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24401.1.jpg',NULL,'2025-08-21 13:14:47',183,NULL,1,10,'2025-08-21 14:17:44'),(24402,'P25001939',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 21 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000593	Sopan Sopiyan	KZS 559	1.176.500\r\nP25000594	Rudi LAY	KZS 234	839.600\r\n\r\nTotal Pembayaran	2.016.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-3.481\r\nTotal Pengajuan	2.012.619',2012619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-21 13:25:53',223,NULL,1,10,'2025-08-30 09:28:50'),(24403,'P25001940',2,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Plastik Klip 40x55 (Pengganti Laken XL)\r\nJenis Aksesoris: Plastik Klip tanpa Jinjingan\r\nJumlah Stok Saat ini: 150 Pcs\r\nJumlah PO yang diajukan: 1.000 Pcs\r\n\r\nNama Supplier: Duta Plastik\r\n\r\nHarga satuan: Rp1.215\r\nTotal pembayaran : Rp1.215.000\r\n\r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840868898\r\n\r\nBank BCA - 3460299429 a/n ABDUL RAHIM\r\n\r\nSPV Penanggung Jawab: Feri K',1215000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-21 13:29:41',223,NULL,1,10,'2025-08-22 09:26:21'),(24404,'P25001941',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: ELBRUSH\r\nJumlah:Rp.4.622.644\r\nTanggal Masuk:21 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.4.620.000 = Rp.4.622.644\r\n\r\nP25000212 Mike Elbrush Rp.4.620.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2588',4622644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-08-21 15:23:48',292,NULL,1,10,'2025-08-30 09:29:14'),(24405,'P25001942',2,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 22 Agustus 2025\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 63% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-22 08:36:08',183,NULL,1,1,'2025-08-22 16:31:06'),(24406,'P25001943',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: MOHAKI\r\nJumlah:Rp 470.000\r\nTanggal Masuk: 22 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nPengajuan GS : 22 Agustus 2025 #K2008-2',470000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-22 08:56:11',292,NULL,1,1,'2025-08-25 15:09:38'),(24407,'P25001944',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 22 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 19 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24407.1.jpg',NULL,'2025-08-22 09:12:27',189,NULL,1,10,'2025-08-22 09:32:45'),(24408,'P25001945',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Buddy & untuk Stok\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 22 Agustus 2025\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Kuning = 3 Roll x @925.000 = Rp2.775.000\r\n- Hanger SS = 12m x @200.000 = Rp2.400.000\r\nTotal = Rp5.175.000\r\n\r\nPenanggung Jawab = Agus Mulyana',5175000,2,1,'3462439021','Abdul Rahman',5,NULL,NULL,'2025-08-22 09:20:25',183,NULL,0,NULL,NULL),(24409,'P25001946',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Buddy\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 22 Agustus 2025\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Kuning = 1 Roll x @925.000 = Rp925.000\r\n- Hanger SS = 3m x @200.000 = Rp600.000\r\nTotal = Rp1.525.000\r\n\r\nPenanggung Jawab = Agus Mulyana',1525000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-22 10:02:45',183,NULL,1,1,'2025-08-22 10:08:44'),(24410,'P25001947',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: \r\n- Benang Jahit 6 Roll Rp.15.000\r\n- Meteran 1 meter Rp.3.000\r\nTotal : Rp.18.000\r\nVendor: Bintang Jaya\r\nRIncian Pembelian\r\n\r\nTanggal Masuk: 22 Agustus 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24410.1.jpg',NULL,'2025-08-22 13:30:15',189,NULL,1,10,'2025-08-22 14:18:16'),(24411,'P25001948',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Riza\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 22 Agustus 2025\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Kuning = 5 Roll x @925.000 = Rp4.625.000\r\n- Hanger SS = 11m x @200.000 = Rp2.200.000\r\nTotal = Rp6.825.000\r\n\r\nPenanggung Jawab = Agus Mulyana',6825000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-22 13:32:11',183,NULL,1,1,'2025-08-22 13:40:51'),(24412,'P25001949',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 22 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000595	Asep Supriatna SLN	SPR INF 841	1.130.000\r\n\r\nTotal Pembayaran	1.130.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-7.381\r\nTotal Pengajuan	1.122.619',1122619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-22 13:37:29',223,NULL,1,10,'2025-08-30 09:28:23'),(24413,'P25001950',2,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,387,591\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 22 Agustus 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembayaran pembelian PVC Strip Curtain untuk Pesanan an Riza sebesar Rp6.825.000 pada ID pengajuan P25001948',10004131,2,1,'3462439021','a/n Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24413.1.jpg',NULL,'2025-08-22 13:56:05',189,NULL,1,1,'2025-08-22 16:28:57'),(24414,'P25001951',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Dona / Nata\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 22 Agustus 2025\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Kuning = 2 Roll x @925.000 = Rp1.850.000\r\n- Hanger SS = 4m x @200.000 = Rp800.000\r\n- Ongkir = Rp100.000\r\nTotal = Rp2.750.000\r\n\r\nPenanggung Jawab = Agus Mulyana',2750000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-22 16:13:49',183,NULL,1,1,'2025-08-22 16:23:33'),(24415,'P25001952',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Agustus 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Agustus 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 23 Agustus 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-22 17:04:25',29,NULL,1,10,'2025-08-22 21:50:07'),(24416,'P25001953',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 16 Agustus - 22 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 17,885,119\r\nSaldo Rekening BCA Suplier: Rp 5,280,022\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1349561385#gid=1349561385\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17884131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-23 09:40:42',24,NULL,1,1,'2025-08-23 11:31:07'),(24417,'P25001954',2,85,NULL,'Pengajuan Pembelian Kape/Scrap Plastik\r\nJenis Barang: Kape/Scrap Plastik\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Kape/Scrap Plastik - 1 pcs Rp 2.000\r\nTotal Rp 2.000\r\n\r\nTanggal Pembelian: 23 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',2000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-23 09:43:41',24,NULL,1,1,'2025-08-25 15:05:57'),(24418,'P25001955',2,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n- Kapas 2 Pack @Rp30.000 (Rp15.000 x 2 Pack)\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp130.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-23 11:16:32',223,NULL,1,1,'2025-09-02 15:14:41'),(24419,'P25001956',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Kaos Kaki\r\nVendor: Feliq\r\n\r\nJumlah:\r\n- KZR 593 Putih > 1 Lusin@ Rp35.000 = Rp35.000\r\n- KZR 593 Hitam > 1 Lusin@ Rp35.000 = Rp35.000\r\n\r\nJumlah : Rp70.000\r\n\r\nSPV Penanggung Jawab: Feri K',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-23 11:18:05',223,NULL,1,10,'2025-09-03 15:08:47'),(24420,'P25001957',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Agustus 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional HRD 082121918170 sim 1 Rp.55.500 + Admin Rp.3.000 = Rp.58.000\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.3.000 = Rp.30.250\r\nTotal: Rp.88.250\r\n\r\nTgl masuk : 23 Agustus 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',88250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-23 11:21:37',189,NULL,1,1,'2025-08-25 15:06:20'),(24421,'P25001958',2,75,NULL,'Pengajuan Pembayaran Ongkos Go-Jek\r\nJenis Pembayaran: Ongkos Go-Jek dari Mekarsari ke Podomoro\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran: \r\n- Ongkos Go-Jek dari Mekarsari ke Podomoro Rp 17.500 (dibulatkan menjadi Rp 18.000)\r\nTotal Rp 18.000\r\n\r\nTanggal Masuk: 23 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran go-jek dari Mekarsari (Inficlo & Blackkelly) menuju ke Podomoro Park untuk pengantaran motor Vario D 5486 MJ (PIC: Regi Faisal Permadi)',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24421.1.jpg',NULL,'2025-08-23 13:23:36',24,NULL,1,1,'2025-08-23 14:35:39'),(24422,'P25001959',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Anugrah Lestari\r\nJumlah:Rp.802.644\r\nTanggal Masuk:23 Agustus 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.809.988 = Rp.802.644\r\n\r\nP25000213 Anugrah Lestari Rp.809.988\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2589',802644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-08-23 14:32:58',292,NULL,1,10,'2025-08-30 09:27:41'),(24423,'P25001960',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (12 Kode)\r\nTanggal Masuk: 23 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000596	Sopan Sopiyan	KZS 555	1.014.000\r\nP25000597	Maman SMM	IAC KID 687	2.504.050\r\nP25000598	Maman SMM	BA 613 TH	376.250\r\nP25000599	Maman SMM	BA 614 TH	161.250\r\nP25000600	Maman SMM	BA 615 TH	215.000\r\nP25000601	Maman SMM	IDS 956	58.700\r\nP25000602	Maman SMM	SMM INF 767	67.150\r\nP25000603	Rudi LAY	KZS 234	419.800\r\nP25000604	Rudi LAY	KZS 046	1.820.700\r\nP25000605	B-BAG (Batununggal)	IFS 296	800.000\r\nP25000606	B-BAG (Batununggal)	IFS 295	672.000\r\nP25000607	B-BAG (Batununggal)	IFS 606	533.000\r\n\r\nTotal Pembayaran	8.641.900\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	-9.281\r\nTotal Pengajuan	8.632.619',8632619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-23 14:47:49',223,NULL,1,10,'2025-08-30 09:27:15'),(24424,'P25001961',2,45,NULL,'Pengajuan Pembayaran Pembuatan Cap Logo Homipedia\r\n\r\nTanggal Masuk : 23 Agustus 2025\r\nVendor : Brother Stamp Percetakan - MP Shopee\r\n\r\nDetail :\r\n- Stempel Cap - Bentuk Bulat Standar ukuran Diameter 4cm = 1 Set x @59.000 = Rp59.000\r\n- Ongkir = Reguler Rp6.500\r\nTotal = Rp65.500\r\n\r\nPenanggung Jawab : Agus Mulyana',65500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-23 15:10:35',183,NULL,1,1,'2025-08-23 15:24:27'),(24425,'P25001962',1,121,NULL,'Pembayaran kurir Sicepat periode 20 Agustus 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-08/008365, 20-08-2025 12:00:00, Rp. 10.200,00  \r\nGrand Total : Rp. 10.200,00  \r\n \r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,520,475\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1240500074#gid=1240500074',10200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-08-25 09:12:16',24,NULL,1,1,'2025-08-25 15:07:17'),(24426,'P25001963',2,85,NULL,'Pengajuan Pembelian Meteran\r\nJenis Barang: Meteran 5m merek Blitz\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Meteran 5m - 2 pcs Rp 50.000 (@Rp 25.000/pcs)\r\nTotal Rp 50.000\r\n\r\nTanggal Pembelian: 25 Agustus 2025 \r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-25 09:19:01',24,NULL,1,1,'2025-08-25 15:07:34'),(24427,'P25001964',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 19 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24427.1.jpg',NULL,'2025-08-25 13:44:15',24,NULL,1,1,'2025-08-25 15:07:49'),(24428,'P25001965',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 20 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24428.1.jpg',NULL,'2025-08-25 14:22:55',24,NULL,1,10,'2025-08-26 11:09:10'),(24429,'P25001966',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 25 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Reza Caca PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-25 15:28:35',24,NULL,1,10,'2025-08-26 11:09:00'),(24430,'P25001967',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Alif Farhan\r\nID Penarikan : W25000188\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 0111781248 \r\nAtas Nama : Vickyanto\r\n\r\nTanggal Masuk : 25 Agustus 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,1,'0111781248','Vickyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24430.1.jpg',NULL,'2025-08-25 16:41:02',24,NULL,1,10,'2025-08-26 11:08:47'),(24431,'P25001968',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19  Agustus - 25 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 13.691.551\r\nSaldo Rekening BCA Suplier: Rp 5,222,314\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1937245016#gid=1937245016\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',13694131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-26 08:50:11',24,NULL,1,1,'2025-08-26 15:50:36'),(24432,'P25001969',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: TOKORAME.Store\r\nID Penarikan Deposit: W25000189\r\nJumlah: Rp 100.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8171623316 \r\nAtas Nama: Suci Saparita\r\n\r\nTanggal Masuk: 26 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'8171623316','Suci Saparita',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24432.1.jpg',NULL,'2025-08-26 10:56:15',24,NULL,1,1,'2025-08-28 15:01:42'),(24433,'P25001970',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000190\r\nJumlah : Rp 60.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316 \r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 26 Agustus 2025\r\nSPV Penanggung Jawab : Asep S. Y.',60000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24433.1.jpg',NULL,'2025-08-26 11:00:04',24,NULL,1,10,'2025-08-26 11:08:13'),(24434,'P25001971',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Yonks\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 26 Agustus 2025\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Kuning = 2 Roll x @925.000 = Rp1.850.000\r\n- Hanger SS = 4m x @200.000 = Rp800.000\r\n- Ongkir = Rp100.000\r\nTotal = Rp2.750.000\r\n\r\nPenanggung Jawab = Agus Mulyana',2750000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-26 13:06:43',183,NULL,1,1,'2025-08-26 13:13:46'),(24435,'P25001972',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 26 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 19 Agustus 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24435.1.jpg',NULL,'2025-08-26 14:18:12',24,NULL,1,1,'2025-08-26 15:32:49'),(24436,'P25001973',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 26 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 23 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24436.1.jpg',NULL,'2025-08-26 14:24:04',24,NULL,1,10,'2025-08-27 14:53:37'),(24437,'P25001974',2,45,NULL,'Pengajuan Pembayaran Pembelian Besi Hollow Galvanis 5x10 Full 1.2mm - 1 Batang (6 meter)\r\nVendor : Bum Depo (Jalan peta)\r\nTanggal : 26 Agustus 2025\r\nJenis barang : Besi hollow galvanis\r\n\r\nRincian :\r\n- Besi Hollow Galvanis 5x10 = 1 Batang = Rp.237.000\r\nJumlah : Rp237.000\r\n\r\nPenanggung Jawab : Ikbal Herdiana\r\n#Penggunaan besi hollow galvanis untuk pemasangan PVC Strip Curtain, pelanggan Homipedia a.n Riza, dengan kebutuhan besi sepanjang 4 meter',237000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-26 14:42:57',189,NULL,1,1,'2025-08-26 15:41:27'),(24438,'P25001975',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 3 Supplier (4 Kode)\r\nTanggal Masuk: 26 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000608	Maman SMM	IRT KID 674	2.272.600\r\nP25000609	DIKI	CIC 772	1.000.000\r\nP25000610	Sopan Sopiyan	KZS 559	1.086.000\r\nP25000611	Sopan Sopiyan	KZS 555	1.098.500\r\n\r\nTotal Pembayaran	5.457.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	5.519\r\nTotal Pengajuan	5.462.619',5462619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-26 15:09:29',223,NULL,1,10,'2025-08-30 08:58:00'),(24439,'P25001976',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000760\r\nTotal Rp 500.000\r\n\r\nNo. HP : 0895337675619 \r\nTanggal Masuk: 27 Agustus 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24439.1.jpg',NULL,'2025-08-27 08:35:51',24,NULL,1,1,'2025-08-28 15:02:14'),(24440,'P25001977',2,75,NULL,'Pengajuan Pembayaran Ongkir Pengiriman meja kantor untuk Rumapedia \r\nJenis Barang : Ongkos Kirim\r\nVendor : Baraka Express\r\n\r\nPengirim : Interval Group \r\nPenerima : Abdul Rahim (Rumapedia)\r\nAlamat : Jl. Arisun No. 15, Labuah Baru, Payakumbuh, Sumatera Barat\r\nJumlah : 1 Koli (56kg) Rp 196.000\r\n\r\nTanggal Masuk : 27 Agustus 2025\r\nPenanggung jawab : Ikbal Herdiana',196000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-27 10:12:16',189,NULL,1,10,'2025-08-27 14:53:44'),(24441,'P25001978',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 27 Agustus 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 20 Agustus 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-27 14:18:17',24,NULL,1,10,'2025-08-27 14:53:54'),(24442,'P25001979',2,28,NULL,'Pengajuan Ongkir Ekspedisi Lalamove\r\nJenis Pembayaran: Ongkir Ekspedisi Lalamove\r\nVendor: Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir Ekspedisi Lalamove Mobil MPV Rp 34.339 (dibulatkan Rp 34.500)\r\n- Parkir Rp 2.000\r\nTotal Rp 36.500\r\n\r\nTanggal Pembayaran: 27 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pengiriman meja kantor dari Jl. Mekar Sari (Inficlo & Blackkelly) ke Jl. Caringin (Baraka Express)',36500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24442.1.jpg',NULL,'2025-08-27 14:44:20',24,NULL,1,10,'2025-08-27 14:54:02'),(24443,'P25001980',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 27 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000612	Tedy LLX	IRP KID 437	1.784.900\r\nP25000613	Rudi LAY	KZS 047	1.387.200\r\n\r\nTotal Pembayaran	3.172.100\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	519\r\nTotal Pengajuan	3.172.619',3172619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-27 15:07:14',223,NULL,1,10,'2025-08-30 08:56:34'),(24444,'P25001981',2,11,NULL,'Pengajuan Pembayaran Pulsa untuk perpanjangan masa aktif kartu WAC tersebut \r\nJenis Barang: Pulsa WAC 085320459020\r\nVendor: Tokopedia \r\nJumlah: Rp.11.500\r\nTanggal Masuk: 28 Agustus 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian pulsa unutk perpanjangan masa aktif kartu',11500,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24444.1.jpg',NULL,'2025-08-28 10:19:27',189,NULL,0,NULL,NULL),(24445,'P25001982',2,22,NULL,'Vendor : AHASS Daya Soekarno hatta \r\nPengajuan service kendaraan rutin bulanan (Ganti oli dan service ringan dan pergantian spare part sebagai berikut)\r\n- Service lengkap & Ganti Oli: Rp. 162.612\r\n- Ganti lampu : Rp.35.388\r\nJumlah : Rp.198.000\r\nKendaraan : Honda Vario Hitam\r\nPlat Nomor : D 5486 MJ\r\nTerakhir service : 28 November 2024\r\nTanggal Service : 28 Agustus 2025\r\n\r\nTerimakasih.',198000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24445.1.jpg',NULL,'2025-08-28 12:08:32',189,NULL,1,10,'2025-08-28 13:04:35'),(24446,'P25001983',2,85,NULL,'Pengajuan Pembelian Peralatan Service Pompa Air MS6\r\nJenis Barang: Lem Pipa PVC, Seal  Tape, Pipa SDL, Pipa Knee, & Water Mur\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Lem Pipa PVC Tangit - 1 tube Rp 10.000\r\n- Seal Tape Onda - 1 roll Rp 4.000\r\n- Pipa SDL (Sok Drat Luar) uk.1x1/2 - 1 pcs Rp 5.000\r\n- Pipa Knee uk.1/2 - 1 pcs Rp 3.000\r\n- Water Mur uk.1/2 - 1 pcs 8.000\r\nTotal Rp 30.000\r\n\r\nTanggal Pembelian: 28 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-28 13:21:11',24,NULL,1,1,'2025-08-28 15:02:26'),(24447,'P25001984',2,45,NULL,'Pengajuan Pembelian Ban Dalam Bekas\r\nJenis Barang: Ban Dalam Bekas\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembelian:\r\n- Ban Dalam Bekas - 1 pcs Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 28 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan ban dalam bekas, dijadikan tali untuk membawa besi hollow di atas kap mobil',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-28 13:24:04',24,NULL,1,1,'2025-08-28 15:02:41'),(24448,'P25001985',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan Zahra \r\nJenis Barang : Gorden lengkap \r\nTanggal Masuk : 28 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 175cm x 265cm - Gorden Lengkap\r\nCatatan : Kamar kanan\r\n-Gorden Custom Smokering - Blackout HAYANA 15 [Pre Order] - L 90 - 9 Gelombang - T 270 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 203cm x 265cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 190cm x 265cm - Gorden Lengkap\r\nCatatan : J Depan (Rell 283)\r\n-Gorden Custom Smokering - Blackout HAYANA 15 [Pre Order] - L 100 - 10 Gelombang - T 270 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 200 - 20 Gelombang - T 270 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan hayana 15 11.5 meter x @99.000 = Rp 1.138.500\r\n-bahan vitrase voil putih 16.5 meter x @18.500 = Rp 305.250\r\n-Hook minamalis coklat 2 set x @12.500 = Rp 25.000\r\n-Kain keras ukuran 6 cm 1 rol x 17.500 = Rp 17.500\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1486250,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-28 14:11:01',262,NULL,1,1,'2025-08-28 14:54:58'),(24449,'P25001986',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (28 Agust ~ 11 Sept 2025)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15\r\n- Kresek Hitam Polymaire uk 25,30,35\r\n- Plastik HD uk 60x100x30\r\n\r\nPembelian Terakhir Kresek : 15 Agustus 2025 (ID P25001893)\r\nVendor : SAE Plastik\r\n\r\n*Kresek NP Abu*\r\nUk 15= 200 (2 Pack) @9.000 Rp18.000\r\n*Kresek Polymaire*\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 200 (2 Pack) @43.000 Rp86.000\r\n*Plastik HD*\r\nUk 60x100x30 = 5 Pack @31.000 Rp155.000\r\n\r\nGT All = Rp364.000\r\n\r\nTanggal Masuk : 28 Agustus 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',364000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-08-28 14:20:55',29,NULL,1,10,'2025-08-29 15:12:17'),(24450,'P25001987',2,150,NULL,'Pengajuan Pembayaran Pembelian akesoris gorden pelanggan Isdianti\r\nJenis Barang : Gorden lengkap\r\nTanggal Masuk : 28 Agustus 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 113cm x 235cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 265cm - Gorden Lengkap\r\nCatatan : J. Kamar L2\r\n-Gorden Custom Smokering - Blackout HAYANA 15 [Pre Order] - L 80 - 8 Gelombang - T 270 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 160 - 16 Gelombang - T 270 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan hayana 15 7.5 meter x @99.000 = Rp 742.500\r\n-Hook mininalis hitam 2 set x @12.500 = Rp 25.000\r\n-Bahan vitrase voil putih 8 meter x @18.500 = Rp148.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',915500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-28 14:55:29',262,NULL,1,1,'2025-08-28 15:30:23'),(24451,'P25001988',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 28 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000614	Rudi LAY	KZS 606	1.013.400\r\n\r\nTotal Pembayaran	1.013.400\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.219\r\nTotal Pengajuan	1.022.619',1022619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-28 15:02:04',223,NULL,1,10,'2025-08-30 08:56:07'),(24452,'P25001989',2,5,NULL,'Pengajuan Pembelian Dynabolt\r\nJenis Barang: Dynabolt uk.10x65\r\nVendor: TB. Satria Jaya\r\n\r\nRincian Pembelian\r\n- Dynabolt uk.10x65 - 6 pcs Rp 18.000 (@Rp 3.000/pcs)\r\nTotal Rp 18.000\r\n\r\nTanggal Pembelian: 28 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian dynabolt untuk pemasangan tim homipedia',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-28 15:34:17',24,NULL,1,10,'2025-08-29 15:12:32'),(24453,'P25001990',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 29 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 26 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24453.1.jpg',NULL,'2025-08-28 15:36:19',24,NULL,1,10,'2025-08-29 15:12:43'),(24454,'P25001991',2,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nJenis Barang: Meterai 10.000\r\nVendor: Kantor Pos Indrayasa\r\n\r\nRincian Pembelian\r\n- Meterai 10.000 - 3 pcs Rp 30.000 (@Rp 10.000/pcs)\r\nTotal Rp 30.000\r\n\r\nTanggal Pembelian: 29 Agustus 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Penggunaan untuk dokumen pelunasan pelanggan Homipedia a.n Rositha / PT Waguna',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-29 08:33:28',24,NULL,1,10,'2025-08-29 15:12:55'),(24455,'P25001992',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 29 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24455.1.jpg',NULL,'2025-08-29 09:00:30',24,NULL,1,10,'2025-08-29 15:13:02'),(24456,'P25001993',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan 2 Orang Rp 20.000 (@Rp 10.000/orang)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 29 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-29 13:09:49',24,NULL,1,10,'2025-08-29 15:13:10'),(24457,'P25001994',2,68,NULL,'Pengajuan Pembelian Kardus\r\nJenis Barang: Kardus Ukuran Besar\r\nVendor: UD. Alusi\r\n\r\nRincian Pembelian\r\n- Kardus ukuran besar - 2 pcs Rp 50.000 (@Rp 25.000/pcs)\r\nTotal Rp 25.000\r\n\r\nTanggal Pembelian: 29 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kardus untuk kiriman meja kantor ke Rumapedia',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-29 13:27:02',24,NULL,1,10,'2025-08-29 15:13:18'),(24458,'P25001995',2,75,NULL,'Pengajuan Pembayaran Ongkir Pengiriman Meja Kantor Untuk Rumapedia\r\nJenis Barang : Ongkos Kirim\r\nVendor : Baraka Express\r\n\r\nPengirim : Interval Group\r\nPenerima : Rumapedia\r\nAlamat : Jl. S. Parman No.130, Lolong Belanti, Kec. Padang Utara, Kota Padang, Sumatera Barat\r\nJumlah : 1 Koli (55kg) Rp 187.000\r\n\r\nTanggal Masuk : 29 Agustus 2025\r\nPenanggung jawab : Ikbal Herdiana',187000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-29 14:51:02',24,NULL,1,1,'2025-08-29 15:23:52'),(24459,'P25001996',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (5 Kode)\r\nTanggal Masuk: 29 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000615 Rudi LAY KZS 046 346.800\r\nP25000616 Rudi LAY KZS 047 173.400\r\nP25000617 Rudi LAY KZS 234 1.259.400\r\nP25000618 Maman SMM IAC 687 65.950\r\nP25000619 Maman SMM IRT 674 260.400\r\n\r\nTotal Pembayaran 2.105.950\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih -3.331\r\nTotal Pengajuan 2.102.619',2102619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-29 15:18:22',262,NULL,1,10,'2025-08-30 08:55:43'),(24460,'P25001997',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501008 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @12 pcs Rp 169.500 (@Rp 14.125)\r\nQty 12 pcs\r\nTotal Rp 169.500\r\n\r\nSisa Saldo BCA Supplier : Rp 2,810,614\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-08-29 16:00:51',24,NULL,1,1,'2025-08-29 16:04:56'),(24461,'P25001998',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk : 29 Agustus 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Agus Supriyono',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-29 17:36:03',183,NULL,1,10,'2025-08-30 08:53:44'),(24462,'P25001999',2,45,NULL,'Pengajuan Pembelian Bubble Wrap\r\nVendor : SL Plastik\r\n\r\nJenis Barang : Bubble Wrap\r\n- Bubble Wrap - 10 meter @6.000 : Rp.60.000\r\nJumlah : Rp 600.000\r\n\r\nTanggal Masuk : 30 Agustus 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Pembelian bubble wrap untuk pengiriman aset PC ke luar pulau (Padang)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-30 09:01:15',189,NULL,1,1,'2025-08-30 14:59:11'),(24463,'P25002000',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 30 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24463.1.jpg',NULL,'2025-08-30 09:54:38',24,NULL,1,1,'2025-08-30 14:59:20'),(24464,'P25002001',1,85,NULL,'Pengajuan Pembelian Obeng \r\nJenis Barang: Obeng \r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Obeng - 1 pcs Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Pembelian: 30 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-08-30 09:55:19',24,NULL,0,NULL,NULL),(24465,'P25002002',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 26 Agustus - 29 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5.704.865\r\nSaldo Rekening BCA Suplier: Rp 2,641,114\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1937245016#gid=1937245016\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5704131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-30 10:13:48',24,NULL,1,1,'2025-08-30 13:54:37'),(24466,'P25002003',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 23 Agustus - 29 Agustus 2025\r\nVendor : Interval Group\r\nJumlah : Rp 18,262,357\r\nSaldo Rekening BCA Suplier: Rp 2,641,114\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1349561385#gid=1349561385\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',18264131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-08-30 10:15:01',24,NULL,1,1,'2025-08-30 13:52:36'),(24467,'P25002004',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 30 Agustus 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Sisca',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-30 10:45:08',183,NULL,1,1,'2025-08-30 14:59:28'),(24468,'P25002005',2,22,NULL,'Pengajuan Pergantian Ban Dalam Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Ban Dalam Motor Honda Revo\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Ganti Ban Dalam Roda Belakang Motor Honda Revo D 4312 IR - Rp 60.000\r\nTotal Rp 60.000\r\n\r\nTanggal Pembayaran: 30 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24468.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24468.2.jpg','2025-08-30 11:02:07',24,NULL,1,1,'2025-08-30 14:59:46'),(24469,'P25002006',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 30 Agustus 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000620 Tedy LLX IRP 437 274.600\r\n\r\nTotal Pembayaran 274.600\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih -1.981\r\nTotal Pengajuan 272.619',272619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-08-30 14:26:03',262,NULL,1,10,'2025-12-18 10:40:43'),(24470,'P25002007',2,75,NULL,'Pengajuan Pembayaran Ongkir J&T Cargo\r\nJenis Barang: Kiriman 1 Unit Komputer (Lengkap) Tujuan Kota Payakumbuh\r\nVendor: Agen J&T Cargo Jl. Mekar Puspita\r\n\r\nRincian Pembayaran\r\n- Ongkir J&T Cargo - 12 Kg Rp 316.000 (sudah termasuk asuransi pengiriman + packing kayu)\r\nTotal Rp 316.000\r\n\r\nTanggal Pembayaran: 30 Agustus 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Kiriman paket PC 1 set (lengkap) tujuan ke Kota Payakumbuh',316000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-08-30 16:36:13',24,NULL,1,10,'2025-09-01 14:12:24'),(24471,'P25002008',2,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 01 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 17GB , SMS TSEL 200 SMS , Voice TSEL 200 Menit - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24471.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24471.2.jpg','2025-09-01 08:31:12',183,NULL,1,10,'2025-09-01 14:12:36'),(24472,'P25002009',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 01 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 27 Agustus 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24472.1.jpg',NULL,'2025-09-01 09:42:23',24,NULL,1,10,'2025-09-01 14:12:45'),(24473,'P25002010',2,63,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode September 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : 50.000\r\n\r\nTanggal Masuk : 01 September 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-01 09:43:03',24,NULL,1,10,'2025-09-01 14:12:54'),(24474,'P25002011',1,121,NULL,'Pembayaran kurir Sicepat periode 28 Agustus 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-08/011381, 28-08-2025 12:00:00, Rp. 10.200,00\r\nGrand Total : Rp. 10.200,00\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,237,451\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=1240500074#gid=1240500074',10200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-01 10:32:12',24,NULL,1,10,'2025-09-01 14:13:06'),(24475,'P25002012',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000761\r\nTotal Rp 500.000\r\n\r\nNo. HP : 0895337675619\r\nTanggal Masuk: 01 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24475.1.jpg',NULL,'2025-09-01 10:36:47',24,NULL,1,10,'2025-09-01 14:14:30'),(24476,'P25002013',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Juli 2025 sebesar Rp 49.337\r\n\r\nSaldo rekening : Rp 1,237,451\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1968933488#gid=1968933488\r\n\r\nMohon bantuannya.\r\nTerima kasih.',49337,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24476.1.jpg',NULL,'2025-09-01 11:07:36',24,NULL,1,10,'2025-09-01 14:13:23'),(24477,'P25002014',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501008 a.n Ahmad War Afandi\r\nRincian:\r\n- DC 462 @300 pcs Rp 4.237.500 (@Rp 14.125)\r\nQty 300 pcs\r\nTotal Rp 4.237.500\r\n\r\nSisa Saldo BCA Supplier : Rp 240,404\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',4237500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-09-01 11:23:20',24,NULL,1,1,'2025-09-01 11:45:13'),(24478,'P25002015',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 240,404\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 01 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembayaran stok seller pelanggan RD a.n Ahmad War Afandi, pada ID pengajuan P25002014 sebesar Rp 4.237.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24478.1.jpg',NULL,'2025-09-01 11:25:56',24,NULL,1,1,'2025-09-01 11:46:49'),(24479,'P25002016',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501295 a.n Putratama Weda Pinandoro\r\nRincian:\r\n- DC 462 @12 pcs Rp 169.500 (@Rp 14.125)\r\nQty 12 pcs\r\nTotal Rp 169.500\r\n\r\nSisa Saldo BCA Supplier : Rp 6,007,035\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',169500,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-09-01 13:25:12',24,NULL,1,1,'2025-09-01 14:19:48'),(24480,'P25002017',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 200.000\r\nPelanggan dropshipper a/n ZOF (Agung Nugroho)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000825\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000826\r\nTotal Rp 200.000\r\n\r\nNo. HP : 082210344172\r\nTanggal Masuk: 01 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24480.1.jpg',NULL,'2025-09-01 14:11:22',24,NULL,1,1,'2025-09-02 15:14:54'),(24481,'P25002018',7,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Pembayaran supplier barang\r\nVendor: Mandiri Jaya\r\nJumlah:Rp.6.302.644\r\nTanggal Masuk:01  September  2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nTotal Tagihan Rp.6.300.000 = Rp.6.302.644\r\n\r\nP25000215 Mandiri Jaya Rp.6.300.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2590',6302644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-09-01 14:13:01',292,NULL,1,10,'2025-12-18 11:05:20'),(24482,'P25002019',2,85,NULL,'Pengajuan Pembelian Batu Amril/Asahan Gunting\r\nJenis Barang: Batu Amril/Asahan Merek Panda\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Batu Amril/Asahan Merek Panda - 1 pcs Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 01 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-01 14:33:48',24,NULL,1,1,'2025-09-02 15:15:04'),(24483,'P25002020',2,8,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 01 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000621	Ridwan Plasmagraph	CASHBON	900.000\r\nP25000622	ETNIK LABEL	CASHBON	1.200.000\r\n\r\nTotal Pembayaran	2.100.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	2.102.619',2102619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-01 14:40:20',223,NULL,1,10,'2025-12-18 10:46:55'),(24484,'P25002021',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 01 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Siti',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-01 16:08:17',24,NULL,1,1,'2025-09-02 15:15:13'),(24485,'P25002022',2,85,NULL,'Pengajuan Pembelian Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nJenis Barang: Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nVendor: Tokopedia (Seller: Aryansri06)\r\n\r\nRincian Pembelian\r\n- Tang Rivet / Hand Threaded Riveter Nuts Guns - 1 pcs Rp 376.320\r\n- Ongkir J&T Express Rp 12.000\r\nTotal Rp 388.320\r\n\r\nTanggal Masuk: 01 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian\r\nhttps://www.tokopedia.com/mutiaratokped/hand-threaded-riveter-nuts-guns-alat-paku-keling-mur-paku-keling-manual-mur-m3-m10-nuts-60pcs-kit-alat-penekan-pengatur-mur-keling-1729747364222239829?t_id=1756722051509&t_st=5&t_pp=cart&t_efo=cart&t_ef=goods_search&t_sm=&t_spt=cart',388320,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24485.1.jpg',NULL,'2025-09-01 17:31:31',24,NULL,0,NULL,NULL),(24486,'P25002023',2,85,NULL,'Pengajuan Pembelian Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nJenis Barang: Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nVendor: Shopee (Seller: Zaapstan)\r\n\r\nRincian Pembelian\r\n- Tang Rivet / Hand Threaded Riveter Nuts Guns - 1 pcs Rp 351.696\r\n- Ongkir SPX Instant Rp 19.000\r\nTotal Rp 370.696\r\n\r\nTanggal Masuk: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/Hand-Threaded-Riveter-Nuts-Guns-M3-M10-with-Nuts-60PCS-BT605-i.17669483.25740604798?sp_atk=25c5e078-8f44-4394-8855-b218988526c3&xptdk=25c5e078-8f44-4394-8855-b218988526c3',370696,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24486.1.jpg',NULL,'2025-09-02 08:31:22',24,NULL,1,1,'2025-09-02 15:15:33'),(24487,'P25002024',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Agustus - 01 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5.683.953\r\nSaldo Rekening BCA Suplier: Rp 5,837,535\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=444621733#gid=444621733\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5684131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-02 08:43:55',24,NULL,1,1,'2025-09-02 15:19:18'),(24488,'P25002025',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan 2 Orang Rp 20.000 (@Rp 10.000/orang)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 09:03:19',189,NULL,1,1,'2025-09-02 15:15:49'),(24489,'P25002026',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 30 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24489.1.jpg',NULL,'2025-09-02 09:05:28',24,NULL,1,1,'2025-09-02 15:16:02'),(24490,'P25002027',7,1,NULL,'pengajuan pembelian Aset kantor \r\nVendor: Borma TCI\r\nJumlah:Rp 60.000\r\n\r\n Lap pel 2 x Rp 30.000 = Rp 60.000\r\n\r\nTanggal Masuk:02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 09:09:43',292,NULL,1,1,'2025-09-02 15:16:14'),(24491,'P25002028',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 02 Sept 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 25 Juli 2025 (ID P25001704)\r\n- Stok lakban sisa 2 Roll\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=789050101#gid=789050101',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-09-02 10:49:14',29,NULL,1,1,'2025-09-02 15:16:43'),(24492,'P25002029',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 02 September 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 87.64 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24492.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24492.2.jpg','2025-09-02 11:28:34',189,NULL,1,1,'2025-09-06 14:45:20'),(24493,'P25002030',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 02 September 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 211.55 kWh',504100,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24493.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24493.2.jpg','2025-09-02 11:30:53',189,NULL,0,NULL,NULL),(24494,'P25002031',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan September 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.384.508\r\nBiaya Transaksi Rp.1.000\r\nTotal Rp.385.508\r\n\r\nTanggal Masuk: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',385508,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24494.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24494.2.jpg','2025-09-02 11:34:32',189,NULL,1,1,'2025-09-05 13:31:37'),(24495,'P25002032',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan September 2025\r\nJenis Barang: Tagihan indihome bulan Agustus 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 380.400 + 1.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 2 September 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24495.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24495.2.jpg','2025-09-02 11:38:46',189,NULL,1,1,'2025-09-06 14:04:11'),(24496,'P25002033',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode September 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 05 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24496.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24496.2.jpg','2025-09-02 11:50:39',189,NULL,1,1,'2025-09-05 13:30:15'),(24497,'P25002034',2,11,NULL,'Pengajuan Pembelian Kartu Perdana Telkomsel\r\nJenis Barang: Kartu Perdana Telkomsel\r\nVendor: Counter Reva Pulsa (Jl. Indrayasa No. 85)\r\n\r\nRincian Pembelian\r\n- Kartu Perdana Telkomsel (0822 6140 4634) - 1 pcs Rp 35.000\r\nTotal Rp 35.000\r\n\r\nTanggal Pembelian: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian kartu perdana telkomsel untuk nomor WA Center Inficlo & Blackkelly yg baru, ganti nomor sebelumnya (0853-2045-9020)',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 11:53:26',24,NULL,1,1,'2025-09-02 15:12:25'),(24498,'P25002035',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan September 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 176.040\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 177.040\r\n\r\nTanggal Masuk: 02 September 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',177040,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24498.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24498.2.jpg','2025-09-02 11:54:27',189,NULL,1,1,'2025-09-05 13:28:16'),(24499,'P25002036',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan September 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 02 September 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24499.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24499.2.jpg','2025-09-02 11:59:27',189,NULL,1,1,'2025-09-05 13:25:00'),(24500,'P25002037',2,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 2 September 2025\r\n\r\npembayaran jasa  steam gorden + vitrase\r\n1. Syafiq 13.8 meter x 6.000 = Rp 82.800\r\n2.elfina 10.6 meter x 6.000 = Rp 63.600\r\n3.Fikri 54.65 meter x 6.000 = Rp 327.900\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',474300,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-02 12:02:18',262,NULL,1,1,'2025-09-02 15:11:58'),(24501,'P25002038',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan September 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional HRD 082121918170 sim 1 Rp.55.500 + Admin Rp.3.000 = Rp.58.000\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.3.000 = Rp.30.250\r\nTotal: Rp.88.250\r\n\r\nTgl masuk : 2 September 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',88250,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-02 12:04:12',189,NULL,1,1,'2025-09-20 13:02:16'),(24502,'P25002039',2,45,NULL,'Pengajuan Pembelian Multiplek\r\nJenis Barang: Multiplek uk.12mm\r\nVendor: Buana HPL\r\n\r\nRincian Pembelian:\r\n- Multiplek uk.12mm - 1 lbr Rp 178.000\r\nTotal Rp 178.000\r\n\r\nTanggal Pembelian: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',178000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 16:25:11',24,NULL,1,10,'2025-09-03 15:08:59'),(24503,'P25002040',2,5,NULL,'Pengajuan Pembelian Paku Rivet/Paku Centang\r\nJenis Barang: Paku Rivet/Paku Centang uk.9mm\r\nVendor: Prima Mulia Garment Corp\r\n\r\nRincian Pembelian\r\n- Paku Rivet/Paku Centang uk.9mm - 3 bks Rp 36.000 (@Rp 12.000/bks)\r\nTotal Rp 36.000\r\n\r\nTanggal Pembelian: 02 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 16:29:56',24,NULL,1,10,'2025-09-03 15:09:11'),(24504,'P25002041',11,45,NULL,'Pengajuan Pembayaran Pembelian Besi Hollow Galvanis 4x6 Full 1.2mm - 2 Batang (6 meter)\r\nVendor : Bum Depo (Jalan peta)\r\nTanggal : 02 September 2025\r\nJenis barang : Besi hollow galvanis\r\n\r\nRincian :\r\n- Besi Hollow Galvanis 4x6 = 2 Batang x @156.500 = Rp.312.000\r\nJumlah : Rp312.000\r\n\r\nKebutuhan untuk Pelanggan Homipedia \r\n\r\nPenanggung Jawab : Ikbal Herdiana',312000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 16:59:55',189,NULL,1,10,'2025-09-03 15:09:24'),(24505,'P25002042',2,85,NULL,'Pengajuan Pembelian Pisau Gerinda\r\nJenis Barang: Pisau Gerinda uk.4 inch merek Wellpro\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Pisau Gerinda uk.4 inch merek Wellpro - 1 pcs Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Pembelian: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 17:08:52',24,NULL,1,10,'2025-09-03 15:09:34'),(24506,'P25002043',2,144,NULL,'Pengajuan Pembayaran Reimburse E-Toll\r\nJenis Pembayaran: Reimburse E-Toll\r\nVendor: Interval\r\n\r\nRincian Pembayaran: \r\n- Reimburse E-Toll (GTO M. Toha <=> GTO Cileunyi) Rp 22.000\r\nTotal Rp 22.000\r\n\r\nTanggal Masuk: 02 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',22000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-02 17:11:04',24,NULL,1,10,'2025-09-03 15:09:44'),(24507,'P25002044',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 03 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 29 Agustus 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24507.1.jpg',NULL,'2025-09-03 09:24:18',24,NULL,1,10,'2025-09-03 15:10:03'),(24508,'P25002045',2,85,NULL,'Pengajuan Pembelian Toolbox Sekrup & Baut\r\nJenis Barang: Toolbox 18 Sekat merek Greenleaf\r\nVendor: Shopee (Seller: Toko LTH)\r\n\r\nRincian Pembelian\r\n- Toolbox 18 Sekat merek Greenleaf - 3 pcs Rp 88.551\r\n- Ongkir SPX Instant Rp 13.000\r\nTotal Rp 101.551\r\n\r\nTanggal Masuk: 03 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian:\r\nhttps://shopee.co.id/KOTAK-PERKAKAS-REIKO-1418-SEKAT-18-GREEN-LEAF-KOTAK-BOX-BAUT-PERHIASAN-AKSESORIS-OBAT-SERBAGUNA-i.135744563.5250301465?sp_atk=6af364fc-10f1-4b05-864b-e408f311a775&xptdk=6af364fc-10f1-4b05-864b-e408f311a775',101551,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24508.1.jpg',NULL,'2025-09-03 09:54:31',24,NULL,1,10,'2025-09-03 15:10:26'),(24509,'P25002046',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Perbaikan pesanan an Desmannety\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain warna Clear Biru\r\n\r\nTanggal Masuk : 3 September 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- PVC Strip Curtain - Clear Biru = 1 Roll x @960.000 = Rp960.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',960000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-03 10:00:36',183,NULL,1,1,'2025-09-03 10:16:04'),(24510,'P25002047',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 68,230\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 03 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pembayaran tagihan rutin bulanan (Indihome, Token Listrik, PDAM, Pulsa, dll)',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24510.1.jpg',NULL,'2025-09-03 10:03:33',24,NULL,1,1,'2025-09-03 10:39:55'),(24511,'P25002048',2,5,NULL,'Pengajuan Pembelian Sekrup, Fisher, dan Mata Bor Pagoda\r\nJenis Barang: Sekrup Gypsum uk.6x1 1/2, Fisher S6, Mata Bor Pagoda uk.4-20mm\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum uk. 6x1 1/2 - 1 dus Rp 50.000\r\n- Fisher S6 - 5 dus Rp 25.000 (@Rp 5.000/dus)\r\n- Mata Bor Pagoda uk. 4-20mm - 1 pcs Rp 40.000\r\nTotal Rp 115.000\r\n\r\nTanggal Pembelian: 03 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-03 10:27:06',24,NULL,1,10,'2025-09-03 15:10:38'),(24512,'P25002049',2,55,NULL,'Pengajuan Pembelian Keran Air & Seal Tape\r\nJenis Barang: Keran Air Cabang Dua tipe KC ECO 01 merk Kranz & Seal Tape merk Onda\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Keran Air Cabang Dua tipe KC ECO 01 merk Kranz - 1 pcs Rp 50.000\r\n- Seal Tape merk Onda - 2 roll Rp 10.000 (@Rp 5.000/roll)\r\nTotal Rp 60.000\r\n\r\nTanggal Pembelian: 03 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#perbaikan penggantian keran air di gedung MS8',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-03 13:39:11',24,NULL,1,10,'2025-09-03 15:10:53'),(24513,'P25002050',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 2 Supplier (2 Kode)\r\nTanggal Masuk: 03 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000623	Ujang Karet	SLIP KARET KZR	1.000.000\r\nP25000624	Sopan Sopiyan	KZS 555	1.183.000\r\n\r\nTotal Pembayaran	2.183.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	9.619\r\nTotal Pengajuan	2.192.619',2192619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-03 13:40:20',223,NULL,1,10,'2025-12-18 10:47:23'),(24514,'P25002051',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000191\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 03 September 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24514.1.jpg',NULL,'2025-09-03 14:10:12',24,NULL,1,1,'2025-09-05 13:24:50'),(24515,'P25002052',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: TOKORAME.Store\r\nID Penarikan Deposit: W25000192\r\nJumlah: Rp 300.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8171623316\r\nAtas Nama: Suci Saparita\r\n\r\nTanggal Masuk: 03 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'8171623316','Suci Saparita',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24515.1.jpg',NULL,'2025-09-03 14:11:49',24,NULL,1,1,'2025-09-05 13:23:42'),(24516,'P25002053',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan 2 Orang Rp 20.000 (@Rp 10.000/orang)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 03 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-03 14:38:20',24,NULL,1,10,'2025-09-04 14:18:33'),(24517,'P25002054',2,28,NULL,'Pengajuan Pembayaran Ongkir Ekspedisi Baraka Ekspress\r\nJenis Pembayaran: Ongkir Ekspedisi Baraka Ekspress\r\nVendor: Agen Baraka Ekspress Caringin\r\n\r\nRincian Pembayaran \r\n- Ongkir Ekspedisi Baraka Ekspress - 1 koli (21 kg) Rp 78.000\r\nTotal Rp 78.000\r\n\r\nTanggal Pembayaran : 03 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman PVC Strip Curtain dari Homipedia (Bandung) ke Rumapedia (Padang) \r\nJl. S. Parman No.130, Lolong Belanti, Kec. Padang Utara, Kota Padang, Sumatera Barat',78000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-03 15:55:09',24,NULL,1,10,'2025-09-04 14:18:46'),(24518,'P25002055',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mametz\r\nJumlah: Rp 735.220\r\n\r\nRekening pelanggan\r\nBank: BRI\r\nNomor Rekening:  091301081772534\r\nAtas Nama:  Wahyu\r\n\r\nTanggal Masuk: 03 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana',735220,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-03 16:03:23',183,NULL,1,1,'2025-09-03 16:24:10'),(24519,'P25002056',2,28,NULL,'Pengajuan Ongkos Kirim pengiriman barang ke Pabrik Nove Pesanan an Agus Supriyono\r\nService Tinggi dibuat lebih pendek\r\n\r\nVendor : J&T Cargo\r\nTanggal : 03 September 2025\r\nTanggal Pengiriman : 01 September 2025\r\n\r\nRincian Pembayaran\r\n- Ongkir - 1 koli - Rp55.000\r\nTotal Rp 55.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-03 17:22:09',183,NULL,1,1,'2025-09-05 13:21:40'),(24520,'P25002057',11,85,NULL,'Pengajuan Pembelian Peralatan\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Cat untuk besi hollow warna putih 1kg Rp.75.000\r\n- Pilox warna putih Rp.50.000\r\n\r\nTotal Rp.125.000\r\n\r\nNote : berikut kami ajukan untuk pembelian cat dan pilox putih untuk besi hollow galvanis pelanggan Homipedia, jika ada kelebihan uang akan kami kembalikan ke kas finance, dan jika ada kekurangan akan kami ajukan kembali.\r\nTerimakasih\r\n\r\nTanggal Pembelian: 04 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',125000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-04 08:41:52',189,NULL,1,10,'2025-09-04 14:18:54'),(24521,'P25002058',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 4 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 29 Agustus 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24521.1.jpg',NULL,'2025-09-04 09:40:37',189,NULL,1,10,'2025-09-04 14:19:03'),(24522,'P25002059',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nWA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634  Rp 27.000\r\n\r\nTotal Rp 189.000\r\n\r\nTanggal Masuk: 04 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',189000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-04 09:47:21',24,NULL,1,1,'2025-09-05 13:20:17'),(24523,'P25002060',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan 2 Orang Rp 20.000 (@Rp 10.000/orang)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 04 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24523.1.jpg',NULL,'2025-09-04 10:17:53',189,NULL,1,10,'2025-09-04 14:19:14'),(24524,'P25002061',5,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor owner Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 4 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24524.1.jpg',NULL,'2025-09-04 10:21:52',189,NULL,1,10,'2025-09-04 14:19:24'),(24525,'P25002062',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Zahra \r\nJenis Barang : aksesoris gorden \r\nTanggal Masuk : 4 September 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 175cm x 265cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 190\r\n\r\n1 Jendela - Ukuran 203cm x 265cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 220\r\n\r\n1 Jendela - Ukuran 190cm x 265cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 200\r\n\r\nDetail pesanan \r\n-Rel econo coklat 1 batang x @110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDI',110000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-04 11:28:52',262,NULL,1,1,'2025-09-04 11:41:26'),(24526,'P25002063',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Isdianti\r\nJenis Barang : Aksesorid gorden\r\nTanggal Masuk : 4 September 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 160cm x 265cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 170\r\n\r\n1 Jendela - Ukuran 113cm x 235cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 130\r\n\r\nDetail pesanan \r\n-rel econo putih 1 batang x @110000 = Rp 110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',110000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-04 11:31:56',262,NULL,1,1,'2025-09-04 11:41:33'),(24527,'P25002064',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk Pesanan an Irfan\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain warna Clear Biru\r\n\r\nTanggal Masuk : 4 September 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- PVC Strip Curtain - Clear Biru = 2 Roll x @960.000 = Rp1.920.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',1920000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-04 11:43:09',183,NULL,1,1,'2025-09-04 12:17:23'),(24528,'P25002065',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp65.000\r\nTotal Rp 65.000\r\n\r\nTanggal Masuk : 04 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Vivi & Marissa',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24528.1.jpg',NULL,'2025-09-04 13:14:09',183,NULL,1,10,'2025-09-04 14:19:35'),(24529,'P25002066',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 04 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000625	Sopan Sopiyan	KZS 555	1.098.500\r\n\r\nTotal Pembayaran	1.098.500\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	4.119\r\nTotal Pengajuan	1.102.619',1102619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-04 14:49:10',223,NULL,1,10,'2025-12-18 10:47:43'),(24530,'P25002067',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Aris \r\nJenis Barang : Gorden lengkap\r\nTanggal Masuk : 5 September 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 280cm x 286cm - Gorden Lengkap\r\nCatatan : Kamar Lt2 utama\r\n-Gorden Custom Smokering - Blackout FREEDOM 08 Almond Frost [Pre Order] - L 140 - 14 Gelombang - T 290 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 280 - 28 Gelombang - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 287cm - Gorden Lengkap\r\nCatatan : J.kamar Lt1 utama\r\n-Gorden Custom Smokering - Blackout FREEDOM 08 Almond Frost [Pre Order] - L 100 - 10 Gelombang - T 290 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 288cm - Gorden Lengkap\r\nCatatan : J.pintu ruang tamu Lt1\r\n-Gorden Custom Smokering - Blackout FREEDOM 08 Almond Frost [Pre Order] - L 110 - 11 Gelombang - T 290 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 155cm x 285cm - Gorden Lengkap\r\nCatatan : Kamar anak Lt2\r\n-Gorden Custom Smokering - Blackout FREEDOM 08 Almond Frost [Pre Order] - L 80 - 8 Gelombang - T 290 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 160 - 16 Gelombang - T 290 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 245cm x 287cm - Gorden Lengkap\r\nCatatan : J.Lt1 ruang tamu\r\n-Gorden Custom Smokering - Blackout FREEDOM 08 Almond Frost [Pre Order] - L 130 - 13 Gelombang - T 290 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 260 - 26 Gelombang - T 290 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan Freedom 8 22.5 meter x @85.000 = Rp 1.912.500\r\n-Bahan vitrase voil putih 24 meter x @21.000 = Rp 504.000\r\n-Hook minimalis coklat 4 set x @12.500 = Rp 50.000\r\n-smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n-kain keras uk 6 2 rol x 17.500 = Rp 35.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',2651500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-05 08:55:11',262,NULL,1,1,'2025-09-05 09:30:56'),(24531,'P25002068',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000193\r\nJumlah : Rp 80.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 05 September 2025\r\nSPV Penanggung Jawab : Asep S. Y.',80000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24531.1.jpg',NULL,'2025-09-05 08:56:35',24,NULL,1,1,'2025-09-05 13:19:30'),(24532,'P25002069',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,263,113\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 05 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan gorden pelanggan Homipedia a.n Aris, pada ID pengajuan P25002067 sebesar Rp 2.651.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24532.1.jpg',NULL,'2025-09-05 08:58:55',24,NULL,1,1,'2025-09-05 14:51:16'),(24533,'P25002070',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 05 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 1 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24533.1.jpg',NULL,'2025-09-05 09:16:24',189,NULL,1,1,'2025-09-05 13:19:11'),(24534,'P25002071',1,71,NULL,'Pembayaran Kurir JNT Express periode Agustus 2025\r\n\r\nTotal tagihan :Rp 36.600\r\nSisa saldo rekening :Rp 9,430,351\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1544304166#gid=1544304166\r\n\r\nMohon bantuannya.\r\nTerima kasih',36600,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-05 09:23:47',24,NULL,1,1,'2025-09-05 13:18:52'),(24535,'P25002072',2,15,NULL,'Pengajuan Pembelian P3K keperluan keselamatan kerja di Interval Group. \r\nJenis Barang : 1 kotak P3K \r\nVendor : Shoppe \r\nJumlah : Rp.67.000 + Biaya Admin Rp.625 + Biaya Ongkir instan Rp.9.000= Rp.76.000\r\nTanggal Masuk : 05 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nBerikut link shoppenya pak : \r\nhttps://shopee.co.id/KOTAK-OBAT-P3K-FIRST-AID-BOX-MASPION-KOTAK-OBAT-PENYIMPANAN-OBAT-i.30275058.1083401627?sp_atk=7ab28ff7-4122-4e90-a1e5-4f90c03d6b71&xptdk=7ab28ff7-4122-4e90-a1e5-4f90c03d6b71\r\n\r\nNote :\r\n- Kami ajukan pembelian 1 kota p3k ini untuk keperluan keselamatan kerja khusunya di Interval Group. \r\n\r\nTerimakasih',76000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24535.1.jpg',NULL,'2025-09-05 10:28:02',189,NULL,1,1,'2025-09-05 14:00:59'),(24536,'P25002073',2,45,NULL,'Pengajuan Pembelian Kertas HVS & Lakban Bening untuk kebutuhan Homipedia\r\n\r\nJenis Barang: \r\n- Kertas HVS A4 75 gsm 1 rim\r\n- Lakban Bening 48mm x 90 yard 2 Roll\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 05 September 2025\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @40.000 = Rp40.000\r\n- Lakban Bening = 2 Roll x @15.000 = Rp30.000\r\nTotal = Rp70.000\r\n\r\nPenanggung Jawab: Agus Mulyana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-05 13:33:19',183,NULL,1,1,'2025-09-06 14:07:18'),(24537,'P25002074',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 05 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000627	Sopan Sopiyan	KZS 555	845.000\r\n\r\nTotal Pembayaran	845.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	7.619\r\nTotal Pengajuan	852.619',852619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-05 13:50:05',223,NULL,1,10,'2025-12-18 10:48:16'),(24538,'P25002075',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 05 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 2 september 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24538.1.jpg',NULL,'2025-09-05 15:22:10',189,NULL,1,1,'2025-09-06 14:07:01'),(24539,'P25002076',2,15,NULL,'Pengajuan Pembelian P3K keperluan keselamatan kerja di Interval Group.\r\nJenis Barang : \r\n- Perban (lebar 5 cm) Rp 10.000/pack (isi 10 roll) : beli 2\r\n- Plester Roll (lebar 1.25 cm) Rp 15.000/roll : beli 1roll \r\n- Plester Hansaplast Rp 10.000 (isi 10 pcs) : beli 1 pack \r\n- Kapas 50gr Rp 11.000/pack : beli 1 pack \r\n- Betadine 5ml Rp 10.000/btl : beli 1 botol \r\n- Alkohol 70% 100ml Rp 8.000/btl : beli 1 botol \r\n- Parasetamol 500mg 1 strip Rp 10.000/strip : beli 1 strip\r\nJumlah : Rp. 84.000\r\nVendor : Apotek Singgasana\r\nTanggal Masuk : 05 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Kami ajukan pembelian peralatan kesehatan untuk isian kotak p3k.\r\n\r\nTerimakasih',84000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-05 16:01:10',189,NULL,1,1,'2025-09-06 14:04:37'),(24540,'P25002077',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 September 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 September 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 06 September 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-05 16:09:53',29,NULL,1,1,'2025-09-06 14:06:39'),(24541,'P25002078',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.1 liter Rp 21.000 (@Rp 10.000/liter)\r\nTotal Rp 21.000\r\n\r\nTanggal Masuk: 5 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian bensin tersebut hanya 21.000 dikarenakan karan sebelumnya masih ada sisa bensin sekitar 1 setengah strip.\r\n\r\n#Pembelian terakhir pada tanggal 4 september 2025',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24541.1.jpg',NULL,'2025-09-05 16:59:52',189,NULL,1,1,'2025-09-06 14:06:10'),(24542,'P25002079',2,85,NULL,'Pengajuan Pembayaran Pembelian tas di toko untuk perlengkapan peralatan tools\r\nJenis Barang : Tas backpack pria outvin TL 031\r\nVendor : Interval Group \r\nJumlah : Rp.114.725\r\nTanggal Masuk : 6 September 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Tas dengan kode TL031 di pilih karna dari sisi ketahanan cukup kuat sepertinya dibandingkan dengan tas yang sebelumnya.\r\n\r\nTerimakasih.',114725,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-06 09:20:04',189,NULL,1,1,'2025-09-06 14:06:27'),(24543,'P25002080',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan roller blinds outdoor ke lokasi pelanggan Homipedia a.n Abin\r\nAlamat Kantor Garut tarogong\r\n\r\nTanggal Overtime : 05 September 2025\r\nTanggal Masuk : 06 September 2025\r\nVendor: Interval\r\nJumlah : 2 Orang (Dani D, Raka)\r\nJumlah: Rp.40.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-06 09:24:16',189,NULL,1,1,'2025-09-06 13:31:14'),(24544,'P25002081',2,45,NULL,'Pembayaran Jasa Las Besi Hollow\r\nJenis Pembayaran: Jasa Las Besi\r\nVendor: Tukang Las\r\n\r\nRincian Pembayaran\r\n- Jasa Las Rp 150.000\r\nTotal Rp 150.000\r\n\r\nTanggal Pembayaran 6 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran jasa las besi, untuk pemasangan besi hollow pelanggan Homipedia a.n Haidar Hotel Mercure',150000,2,1,'2801360264','a.n Asep Yadi',4,NULL,NULL,'2025-09-06 09:28:21',189,NULL,1,1,'2025-09-10 10:05:31'),(24545,'P25002082',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Agustus - 05 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 17,447,953\r\nSaldo Rekening BCA Suplier: Rp 9,615,744\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=180935331#gid=180935331\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',17444131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-06 09:47:56',24,NULL,1,1,'2025-09-06 14:56:29'),(24546,'P25002083',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk Pesanan an Agus P\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain warna Clear Biru\r\n- Headrail/ Hanger SS \r\n\r\nTanggal Masuk : 6 September 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- PVC Strip Curtain - Clear Biru = 1 Roll x @960.000 = Rp960.000\r\n- Headrail/ Hanger SS = 12m x @205.000 = Rp2.460.000\r\nTotal = Rp3.420.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',3420000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-06 10:12:21',183,NULL,1,1,'2025-09-06 10:30:12'),(24547,'P25002084',2,28,NULL,'Pengajuan pembayaran ongkir Lalamove pengambilan barang PVC Strip dari Vendor\r\nVendor : Lalamove - Van\r\nTanggal Masuk : 06 September 2025\r\n\r\nRincian Pembayaran\r\n- Ongkir Lalamove Van = Rp73.891\r\nTotal Rp74.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana',74000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24547.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24547.2.jpg','2025-09-06 11:39:25',183,NULL,1,1,'2025-09-06 11:45:16'),(24548,'P25002085',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 06 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000628	Ervin Suplier	IFS 301	780.000\r\n\r\nTotal Pembayaran	780.000\r\nKode Bank	2.619\r\nNo Rekening a/n Abdul Rahman	3460137933\r\nSelisih	2.619\r\nTotal Pengajuan	782.619',782619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-06 13:06:12',223,NULL,1,10,'2025-12-18 10:59:40'),(24549,'P25002086',2,28,NULL,'Pengajuan Pembayaran Ongkir Ekspedisi Baraka Ekspress\r\nJenis Pembayaran: Ongkir Ekspedisi Baraka Ekspress\r\nVendor: Agen Baraka Ekspress Caringin\r\n\r\nRincian Pembayaran\r\n- Ongkir Ekspedisi Baraka Ekspress - 1 koli (21 kg) Rp 78.000\r\nTotal Rp 78.000\r\n\r\nTanggal Pembayaran : 06 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman PVC Strip Curtain dari Homipedia (Bandung) ke Rumapedia (Padang)\r\nJl. S. Parman No.130, Lolong Belanti, Kec. Padang Utara, Kota Padang, Sumatera Barat',78000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-06 16:32:27',24,NULL,1,1,'2025-09-08 15:09:43'),(24550,'P25002087',11,85,NULL,'Pengajuan Pembelian Sarung Tangan\r\nJenis Barang: Sarung Tangan\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Sarung Tangan - 5 pasang Rp.20.000\r\n\r\nTanggal Pembelian: 8 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Penggunaan untuk proses pembuatan & pemotongan PVC Strip Curtain dan pemasangan.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-08 09:54:44',189,NULL,1,10,'2025-09-08 15:35:31'),(24551,'P25002088',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000194\r\nJumlah : Rp 80.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 08 September 2025\r\nSPV Penanggung Jawab : Asep S. Y.',80000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24551.1.jpg',NULL,'2025-09-08 11:29:52',24,NULL,1,10,'2025-09-08 15:35:41'),(24552,'P25002089',2,5,NULL,'Pengajuan Pembelian Paku Rivet/Paku Centang\r\nJenis Barang: Paku Rivet/Paku Centang uk.9mm\r\nVendor: Prima Mulia Garment Corp\r\n\r\nRincian Pembelian\r\n- Paku Rivet/Paku Centang uk.9mm - 10 bks Rp 120.000 (@Rp 12.000/bks)\r\nTotal Rp 120.000\r\n\r\nTanggal Pembelian: 08 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-08 13:35:15',24,NULL,1,10,'2025-09-09 15:30:44'),(24553,'P25002090',2,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Krem- 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Krem - 2 Roll Rp 4.500 (@Rp 2.250/roll)\r\nTotal Rp 4.500\r\n\r\nTanggal Masuk: 08 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',4500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-08 17:08:31',24,NULL,1,10,'2025-09-09 15:30:57'),(24554,'P25002091',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail & PVC Strip Curtain untuk Pesanan an Putri ay\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 08 September 2025\r\nVendor : WTA Store  & Clowi Shop - Marketplace Shopee\r\n\r\nRincian :\r\n- PVC Strip - Clear Bening = 2 Roll x @644.000 = Rp1.288.000\r\n- Hanger SS = 5m x @200.000 = Rp1.000.000\r\nOngkir = Rp132.000\r\nBiaya Admin = Rp2.000\r\nTotal = Rp2.422.000\r\n\r\nPenanggung Jawab = Feri kurniawan',2422000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-08 17:09:16',183,NULL,1,1,'2025-09-09 09:41:49'),(24555,'P25002092',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Penjualan\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: ATK BOX STORE Mekar Puspita\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 10 Sept 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 06 Agust 2025 (ID P25001805)\r\n- Sisa kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-09 08:38:13',29,NULL,1,10,'2025-09-09 15:31:06'),(24556,'P25002093',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 02 September - 08 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 12.386.793\r\nSaldo Rekening BCA Suplier: Rp 6,191,922\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=444621733#gid=444621733\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',12384131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-09 08:46:50',24,NULL,1,1,'2025-09-09 15:33:48'),(24557,'P25002094',2,45,NULL,'Pengajuan Pembayaran Cuci motor operasional 3 minggu sekali.\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\n-Beat D 2452 AAC Rp.15.000\r\nJumlah: Rp.45.000\r\nTanggal Masuk: 9 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk cuci motor operasional ITV.\r\n\r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-09 09:04:23',189,NULL,1,10,'2025-09-09 15:31:15'),(24558,'P25002095',2,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Riza\r\nJumlah: Rp 4.040.141\r\n\r\nRekening pelanggan\r\nBank: BCA\r\nNomor Rekening: 4530061685\r\nAtas Nama: Riza De Rumi Bahari\r\n\r\nTanggal Masuk: 09 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana',4040141,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-09 13:27:54',183,NULL,1,1,'2025-09-09 15:09:35'),(24559,'P25002096',2,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 9 September 2025\r\n\r\npembayaran jasa steam gorden + vitrase\r\n1.Zahra 27.12 x @6.000 = Rp 162.720\r\n2.Isdianti 15.10 x @6.000 = Rp 90.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',253320,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-09 13:41:35',262,NULL,1,1,'2025-09-09 13:58:28'),(24560,'P25002097',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 04 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24560.1.jpg',NULL,'2025-09-10 08:40:05',24,NULL,1,10,'2025-09-10 15:40:17'),(24561,'P25002098',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 04 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24561.1.jpg',NULL,'2025-09-10 08:41:40',24,NULL,1,10,'2025-09-10 15:40:27'),(24562,'P25002099',2,45,NULL,'Pengajuan Pembayaran Pembelian Headrail & PVC Strip Curtain untuk Stok di toko \r\n\r\nStok saat ini \r\n-Clear biru kurang dari 1 rol \r\n-PVC merah 3 Rol \r\n-Clear kuning 1 rol \r\n-headrail 3 M \r\n\r\nPengajuan pengadaan \r\n-Clear Biru 2 Rol  \r\n-Clear kuning Grade 1, 1 Rol \r\n-Headrail 5 M \r\n\r\n\r\nTanggal Masuk : 08 September 2025\r\nVendor : WTA Store  - Marketplace Shopee\r\n\r\nDetail pembelian \r\n-PVC Strip- Clear bening biru 2 Rol X @900.000 = Rp 1.800.000\r\n-PVC Strip - Clear kuning 1 Rol X @925.000 = Rp 925.000\r\n-Hanger bracket SS 5 meter x @200.000 = Rp 1.000.000 \r\nongkir = Rp108.500 \r\nAdmin = Rp 2.000\r\nTotal = Rp 3.725.000',3725000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-10 08:43:57',262,NULL,1,10,'2025-09-11 10:26:17'),(24563,'P25002100',2,5,NULL,'Pengajuan Pembelian Mur Nut\r\nJenis Barang: Mur Nut/Rivet Nut M6\r\nVendor: Toko Baut Sinar Terang Sejahtera\r\n\r\nRincian Pembelian\r\n- Mur Nut/Rivet Nut M6 - 25 pcs Rp 31.250 (@Rp 1.250/pcs)\r\nTotal Rp 31.250 (dibulatkan Rp 31.300)\r\n\r\nTanggal Pembelian: 09 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan untuk pemasangan roller blinds di besi hollow, pesanan pelanggan a.n Haidar',31300,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 08:44:53',24,NULL,1,10,'2025-09-10 15:40:37'),(24564,'P25002101',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Gembok\r\nJenis Pembayaran: Jasa Duplikat Kunci Gembok Pagar MS6\r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Duplikat kunci - 2 anak kunci Rp 24.000 (@Rp 12.000/anak kunci)\r\nTotal Rp 24.000\r\n\r\nTanggal Pembayaran: 09 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 09:39:46',24,NULL,1,1,'2025-09-10 15:32:40'),(24565,'P25002102',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 10 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 05 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24565.1.jpg',NULL,'2025-09-10 09:51:29',24,NULL,1,10,'2025-09-11 10:26:01'),(24566,'P25002103',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor owner Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24566.1.jpg',NULL,'2025-09-10 09:52:25',24,NULL,1,1,'2025-09-10 15:35:13'),(24567,'P25002104',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 05 september 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24567.1.jpg',NULL,'2025-09-10 10:11:51',24,NULL,1,1,'2025-09-10 15:34:48'),(24568,'P25002105',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000 \r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 09 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 11:38:45',24,NULL,1,1,'2025-09-10 15:32:18'),(24569,'P25002106',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000 \r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 11:39:25',24,NULL,1,1,'2025-09-10 15:32:29'),(24570,'P25002107',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan roller blinds outdoor ke lokasi pelanggan Homipedia a.n desmanety & Haidar\r\n \r\nPemasangan Desmanesti tgl 8 September 2025 pic (Raka & Fajar)\r\nPemasangan Haidar tgl 9 5eptember 2025 (Ikbal, Dianto & Raka)\r\n\r\nTanggal Overtime : 08/09 September 2025\r\nTanggal Masuk : 10 September 2025\r\nVendor: Interval\r\nJumlah : 5 Orang \r\nJumlah: Rp.100.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 12:07:46',189,NULL,1,1,'2025-09-10 15:33:58'),(24571,'P25002108',2,45,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di cuci pada 14 Agustus 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 12:10:21',189,NULL,1,10,'2025-09-10 15:41:15'),(24572,'P25002109',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode September 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 10 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 15:10:49',24,NULL,1,10,'2025-09-11 10:25:48'),(24573,'P25002110',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode September 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 10 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode September 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 15:11:20',24,NULL,1,10,'2025-09-11 10:25:34'),(24574,'P25002111',2,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp40.000\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk : 10 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Agus Supriyono',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 15:37:49',183,NULL,1,10,'2025-09-11 10:26:29'),(24575,'P25002112',2,5,NULL,'Pengajuan Pembelian Perlengkapan Pemasangan Tim Homipedia \r\nJenis Barang: Kunci Bor, Sekrup, Ring\r\nVendor: TB. Sedjati\r\n\r\nRincian Pembelian\r\n- Kunci Bor 2 pcs Rp 40.000 (@Rp 20.000/pcs)\r\n- Sekrup 2 bks Rp 7.000 (@Rp 3.500/bks)\r\n- Ring 2 bks Rp 8.000 (@Rp 4.000/bks)\r\nTotal Rp 55.000\r\n\r\nTanggal Pembelian: 10 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-10 17:59:16',24,NULL,1,10,'2025-09-11 10:25:13'),(24576,'P25002113',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 11 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Agustus 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-11 08:19:59',24,NULL,1,10,'2025-09-11 10:25:00'),(24577,'P25002114',2,85,NULL,'Pengajuan Pembayaran Pembelian tas di toko untuk perlengkapan peralatan tools\r\nJenis Barang : Tas backpack pria outvin TL 031\r\nVendor : Interval Group\r\nJumlah : Rp.114.725\r\nTanggal Masuk : 11 September 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Tas dengan kode TL031 di pilih karna dari sisi ketahanan cukup kuat sepertinya dibandingkan dengan tas yang sebelumnya.\r\n\r\nTerimakasih.',114725,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24577.1.jpg',NULL,'2025-09-11 09:31:12',189,NULL,1,10,'2025-09-11 10:24:33'),(24578,'P25002115',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (11~25 Sept 2025)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15\r\n- Kresek Hitam Polymaire uk 20,25,35\r\n\r\nPembelian Terakhir Kresek : 28 Agustus 2025 (ID P25001986)\r\nVendor : SAE Plastik\r\n\r\n*Kresek NP Abu*\r\nUk 15= 400 (4 Pack) @9.000 Rp36.000\r\n*Kresek Polymaire*\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 35 = 200 (2 Pack) @43.000 Rp86.000\r\n\r\nGT All = Rp199.000\r\n\r\nTanggal Masuk : 11 September 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',199000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-09-11 10:09:03',29,NULL,1,10,'2025-09-12 06:00:02'),(24579,'P25002116',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Dian Firmansyah\r\nID Penarikan : W25000195\r\nJumlah : Rp 150.000\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 118601004811533 \r\nAtas Nama : Dian Firmansyah\r\n\r\nTanggal Masuk : 11 September 2025\r\nSPV Penanggung Jawab : Asep S. Y.',150000,2,2,'118601004811533','Dian Firmansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24579.1.jpg',NULL,'2025-09-11 14:39:15',24,NULL,1,10,'2025-09-12 06:00:46'),(24580,'P25002117',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp300.000\r\nSisa Cashbon Sebelumnya : Rp150.000\r\nTotal Cashbon : Rp450.000\r\n\r\nTanggal Masuk : 12 September 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk kebutuhan sehari hari\r\n- Pengembalian dipotong 2x Gaji :\r\nSeptember 2025 Rp250.000\r\nOktober 2025 Rp200.000',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-11 15:09:44',29,NULL,1,10,'2025-09-12 05:59:22'),(24581,'P25002118',2,9,NULL,'Nama : Kiki Andri - koordinator \r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp1.000.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp1.000.000\r\n\r\nPengembalian Di potong 2x gaji periode oktober - November (@500.000-@500.000) \r\n\r\nNote :\r\nUntuk kebutuhan sehari hari \r\n\r\nTanggal Masuk : 12 September 2025\r\nPenanggung Jawab : Feri kurniawan',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-11 15:42:44',262,NULL,1,10,'2025-09-12 05:59:35'),(24582,'P25002119',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Agustus 2025\r\n\r\nTotal tagihan :Rp 123.429\r\nSisa saldo rekening :Rp 1,376,423\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=385738724#gid=385738724\r\n\r\nMohon bantuannya.\r\nTerima kasih',123429,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24582.1.jpg',NULL,'2025-09-11 16:22:49',24,NULL,1,10,'2025-09-12 14:33:20'),(24583,'P25002120',2,45,NULL,'Pengajuan Pembayaran Jasa Duplikat Kunci Mobil GranMax D 1702 RF\r\nJenis Pembayaran: Duplikat Kunci Mobil GranMax D 1702 RF\r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Duplikat Kunci Mobil GranMax D 1702 RF - 1 anak kunci Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Pembelian: 11 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-11 16:34:04',24,NULL,1,10,'2025-09-12 14:33:38'),(24584,'P25002121',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Aris\r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 11 September 2025\r\nVendor : Berkah Hoki\r\n\r\npembelian Bracket rel classic 12 X 10,000 = Rp 120.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',120000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-11 17:17:01',262,NULL,1,10,'2025-09-12 05:58:50'),(24585,'P25002122',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Aris\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 11 September 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 280cm x 286cm - Gorden Lengkap\r\nCatatan : Kamar Lt2 utama\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 290\r\n\r\n1 Jendela - Ukuran 100cm x 287cm - Gorden Lengkap\r\nCatatan : J.kamar Lt1 utama\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 110\r\n\r\n1 Jendela - Ukuran 110cm x 288cm - Gorden Lengkap\r\nCatatan : J.pintu ruang tamu Lt1\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 120\r\n\r\n1 Jendela - Ukuran 155cm x 285cm - Gorden Lengkap\r\nCatatan : Kamar anak Lt2\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 170\r\n\r\n1 Jendela - Ukuran 245cm x 287cm - Gorden Lengkap\r\nCatatan : J.Lt1 ruang tamu\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 260\r\n\r\nDetail pesanan \r\n-Rel econo coklat 2 batang X @110.000 = Rp 220.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',220000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-11 17:19:38',262,NULL,1,10,'2025-09-12 05:59:00'),(24586,'P25002123',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 09 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24586.1.jpg',NULL,'2025-09-12 10:00:08',24,NULL,1,10,'2025-09-12 14:33:49'),(24587,'P25002124',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor owner Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24587.1.jpg',NULL,'2025-09-12 13:48:59',189,NULL,1,10,'2025-09-12 14:33:59'),(24588,'P25002125',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-12 13:50:45',189,NULL,1,10,'2025-09-12 14:34:11'),(24589,'P25002126',2,85,NULL,'Pengajuan Pembelian Obeng\r\nJenis Barang: Obeng\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Obeng 2 pcs Rp 20.000 (@Rp 10.000/pcs)\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-12 14:57:41',24,NULL,1,10,'2025-09-13 10:48:43'),(24590,'P25002127',2,5,NULL,'Pengajuan Pembelian Mata Bor\r\nJenis Barang: Mata Bor Beton uk.6 mm\r\nVendor: TB. Wittama (Jl. Dago Pojok)\r\n\r\nRincian Pembelian\r\n- Mata Bor Beton uk.6 mm 1 pcs Rp 18.000\r\nTotal Rp 18.000\r\n\r\nTanggal Pembelian: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-12 15:16:34',24,NULL,1,10,'2025-09-13 10:48:30'),(24591,'P25002128',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 10 september 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24591.1.jpg',NULL,'2025-09-12 15:21:24',24,NULL,1,10,'2025-09-13 10:48:18'),(24592,'P25002129',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 09 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24592.1.jpg',NULL,'2025-09-12 15:23:44',24,NULL,1,10,'2025-09-13 10:47:59'),(24593,'P25002130',2,2,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 12 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000216 Lina Permana (Cimuncang) cashbon 1.100.000\r\n\r\nTot Pembayaran 1.100.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-09-12 16:12:44',262,NULL,1,10,'2025-12-18 11:00:18'),(24594,'P25002131',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 September 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 September 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 13 September 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-13 08:35:17',29,NULL,1,10,'2025-09-13 10:47:38'),(24595,'P25002132',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 06 September - 12 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 18,406,994\r\nSaldo Rekening BCA Suplier: Rp 119,890\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=180935331#gid=180935331\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',18404131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-13 09:00:16',24,NULL,1,1,'2025-09-13 14:24:40'),(24596,'P25002133',7,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1.Keresek 50 3Pack @Rp 60.000 ( 3pack X Rp 20.000)\r\n2 Kresek Sampah 2Pack @Rp50.000 (2 Pack x Rp25.000)\r\n\r\nVendor: SL plastik \r\n\r\nJumlah: Rp 110.000',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-13 13:37:58',292,NULL,1,1,'2025-09-18 14:22:14'),(24597,'P25002134',2,5,NULL,'Pengajuan Pembelian Cable Ties Stainless Steel\r\nJenis Barang: Cable Ties Stainless Steel\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Cable Ties Stainless Steel - 2 pcs Rp 16.000 (@Rp 8.000/pcs)\r\nTotal Rp 16.000\r\n\r\nTanggal Pembelian: 13 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cable ties ss untuk perbaikan pemasangan roller blinds outdoor a.n Mirza Aquaries',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-13 14:44:37',24,NULL,1,10,'2025-09-16 09:53:48'),(24598,'P25002135',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Aprilia Melisa\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 13 Agustus 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 270cm x 228cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Mocca 6-7 [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\n-Bahan boston 6 - 7, 7 meter x @45.000 = Rp 315.000\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',315000,2,1,'6145098193','Abdul Rahman',4,NULL,NULL,'2025-09-13 15:06:58',262,NULL,1,10,'2025-09-13 15:14:29'),(24599,'P25002136',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Alas Kaki dan Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 13 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000629 ETNIK LABEL HANGTAG KZR 1.200.000\r\n\r\nTotal Pembayaran 1.200.000\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih 2.619\r\nTotal Pengajuan 1.202.619',1202619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-13 16:03:58',262,NULL,1,10,'2025-12-18 11:00:45'),(24600,'P25002137',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Anwar\r\nID Penarikan : W25000024\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 155301004842501 \r\nAtas Nama : Anwar Rudin\r\n\r\nTanggal Masuk : 13 September 2025\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,2,'155301004842501','Anwar Rudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24600.1.jpg',NULL,'2025-09-13 16:13:26',24,NULL,1,10,'2025-09-16 09:57:34'),(24601,'P25002138',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000827\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 15 September 2025\r\nSPV Penanggung Jawab: Asep S. Y',100000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24601.1.jpg',NULL,'2025-09-15 08:33:49',24,NULL,1,10,'2025-09-16 14:45:11'),(24602,'P25002139',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan resellerdropship a/n Ahmad War Afandi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000762\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000763\r\nTotal Rp 200.000\r\n\r\nNo. HP : 0895337675619\r\nTanggal Masuk: 15 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24602.1.jpg',NULL,'2025-09-15 08:35:37',24,NULL,1,10,'2025-09-16 09:56:29'),(24603,'P25002140',1,121,NULL,'Pembayaran kurir Sicepat periode 10 September 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-09/004341, 10-09-2025 12:00:00, Rp. 41.650,00\r\nGrand Total : Rp. 41.650\r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 960,164\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=946982022#gid=946982022',41650,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-15 09:11:18',24,NULL,1,10,'2025-09-16 09:58:19'),(24604,'P25002141',11,86,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Cashback Pelanggan Homipedia\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Agus Supriyono\r\nJumlah: Rp 447.101\r\n\r\nRekening pelanggan\r\nBank: BNI\r\nNomor Rekening: 0037017979\r\nAtas Nama: Agus Supriyono\r\n\r\nTanggal Masuk: 15 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana',447101,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-09-15 10:53:47',183,NULL,1,1,'2025-09-15 13:33:42'),(24605,'P25002142',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 15 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-15 10:57:02',189,NULL,1,10,'2025-09-16 09:52:34'),(24606,'P25002143',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501019 a.n BagasWidyanto\r\nRincian:\r\n- LSM BCL 682/38 @4 pcs Rp 420.000 (@Rp 105.000)\r\nQty 4 pcs\r\nTotal Rp 420.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2,027\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',420000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-16 08:23:51',24,NULL,1,1,'2025-09-16 09:01:09'),(24607,'P25002144',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,027\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 16 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembayaran stok seller pelanggan RD a.n BagasWidyanto pada ID pengajuan P25002143 sebesar Rp 420.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24607.1.jpg',NULL,'2025-09-16 08:26:41',24,NULL,1,1,'2025-09-16 13:08:25'),(24608,'P25002145',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 09 September - 15 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 10.881.220\r\nSaldo Rekening BCA Suplier: Rp 2.027\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=444621733#gid=444621733\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',10884131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-16 08:40:59',24,NULL,1,10,'2025-09-16 16:41:27'),(24609,'P25002146',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 16 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 10 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24609.1.jpg',NULL,'2025-09-16 09:17:31',24,NULL,1,10,'2025-09-16 09:53:27'),(24610,'P25002147',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 16 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 12 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24610.1.jpg',NULL,'2025-09-16 09:49:33',24,NULL,1,10,'2025-09-16 09:53:03'),(24611,'P25002148',11,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1box\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 25.000\r\nTanggal Masuk: 16 September 2025\r\n\r\nPenanggung Jawab: Agus Mulyana\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-16 10:54:57',183,NULL,1,10,'2025-09-16 14:42:45'),(24612,'P25002149',2,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 24.000\r\nTotal Rp 24.000\r\n\r\nTanggal Masuk: 16 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston, pesanan pelanggan a.n Aprilia Melisa',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-16 13:03:37',24,NULL,1,10,'2025-09-16 14:42:56'),(24613,'P25002150',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 16 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Reza Caca PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-16 13:46:17',183,NULL,1,10,'2025-09-16 14:43:04'),(24614,'P25002151',1,28,NULL,'Pengajuan Pembayaran Ongkir Ekspedisi Baraka Express\r\nJenis Pembayaran: Ongkir Ekspedisi Baraka Express\r\nVendor: Agen Baraka Express Caringin\r\n\r\nRincian Pembayaran\r\n- Ongkir Ekspedisi Baraka Express - 1 koli (15 kg) Rp 61.000\r\nTotal Rp 61.000\r\n\r\nTanggal Pembayaran : 16 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#kiriman pesanan pelanggan DSP a.n Riswanto pada ID order 25452299',61000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-16 14:30:49',24,NULL,1,10,'2025-09-16 14:43:14'),(24615,'P25002152',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Platinum\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Platinum Rp.248.000\r\n- Ongkir SPX Instant Rp 12.000\r\nJumlah : Rp.260.000\r\n\r\nTanggal Masuk: 16 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian: \r\nhttps://shopee.co.id/SSD-VGeN-128GB-SATA-3-V-GeN-ORIGINAL-SSD-128-GB-SATA3-VGEN-SATA-III-MURAH-i.1394640605.24538639861',260000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24615.1.jpg',NULL,'2025-09-16 14:39:19',24,NULL,1,1,'2025-09-16 16:22:55'),(24616,'P25002153',2,2,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 16 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP25000217 Lina Permana (Cimuncang) cashbon 1.100.000\r\n\r\nTot Pembayaran 1.100.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 1.102.644',1102644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-09-16 16:46:05',262,NULL,1,10,'2025-12-18 11:04:42'),(24617,'P25002154',2,5,NULL,'Pengajuan Pembelian Cat Tusir\r\nJenis Barang: Cat Tusir Warna Dark Grey\r\nVendor: Buana HPL\r\n\r\nRincian Pembelian\r\n- Cat Tusir Warna Dark Grey - 1 tube Rp 13.000\r\nTotal Rp 13.000\r\n\r\nTanggal Pembelian: 17 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat tusir untuk menutupi warna kasa nyamuk pesanan Pao Wijaya',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-17 09:19:41',24,NULL,1,1,'2025-09-18 14:22:26'),(24618,'P25002155',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Sinta pasaribu \r\nJenis Barang : Gorden lengkap\r\nTanggal Masuk : 17 September 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 160cm x 250cm - Gorden Lengkap\r\n-Catatan : Jendela kamar depan\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 160 - 16 Gelombang - T 250 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n1 Jendela - Ukuran 170cm x 250cm - Gorden Lengkap\r\nCatatan : Jendela kamar 1 belakang\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 170 - 17 Gelombang - T 250 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\nDetail pesanan \r\n-Bahan hayana 15 8.5 Meter X @99.000 = Rp 841.500\r\n-Tassel bahagia jumbo coklat 1 set X @ 27.500 = Rp 27.500\r\n-Hook minmalis Gold 1 set x @ 12.500 = Rp 12.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',881500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-17 09:56:33',262,NULL,1,1,'2025-09-17 10:20:11'),(24619,'P25002156',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Sinta pasaribu\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 17 September 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 160cm x 250cm - Gorden Lengkap\r\nCatatan : Jendela kamar depan\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 250 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 170\r\n\r\n1 Jendela - Ukuran 170cm x 250cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 180\r\n\r\nDetail pesanan \r\n-Vitrase joo3 off white 8.5 meter x @ 35.000 = Rp 297.500\r\n-Rel econo coklat 1 batang x @ 110.000 = Rp 110.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',407500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-17 10:01:37',262,NULL,1,1,'2025-09-17 10:20:01'),(24620,'P25002157',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Aprilia melisa \r\nJenis Barang : gorden lenkap \r\nTanggal Masuk : 17 September 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 270cm x 228cm - Gorden Lengkap\r\nCatatan : J kamar\r\n-Besi Rel Gorden Motif Classic - L 280\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 280 - 28 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- vitrase voil ptuih 7.5 meter x @18.500 = Rp138.750\r\n-Rel classic coklat 1 batang x @195.000 = Rp 195.000\r\n-Hook minimalis coklat 1 set x @12.500 = Rp 12.500\r\n-Tassel bahagia jumbo coklat 1 set x @27.500 = Rp 27.500\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',373750,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-17 10:12:32',262,NULL,1,1,'2025-09-17 10:22:17'),(24621,'P25002158',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor owner Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 17 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24621.1.jpg',NULL,'2025-09-17 10:39:02',24,NULL,1,1,'2025-09-18 14:18:18'),(24622,'P25002159',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Moh Syaifudin\r\nID Penarikan Deposit: W25000025\r\nJumlah: Rp 345.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0990462593\r\nAtas Nama: Moh Syaifudin\r\n\r\nTanggal Masuk: 17 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Kelebihan transfer saat bayar biaya pendaftaran member',345000,2,1,'0990462593','Moh Syaifudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24622.1.jpg',NULL,'2025-09-17 15:16:40',24,NULL,1,1,'2025-09-18 14:21:44'),(24623,'P25002160',11,28,NULL,'Pengajuan Pembayaran Ongkir Ekspedisi Baraka Ekspress\r\nJenis Pembayaran: Ongkir Ekspedisi Baraka Ekspress\r\nVendor: Agen Baraka Ekspress Caringin\r\n\r\nRincian Pembayaran\r\n- Ongkir Ekspedisi Baraka Ekspress - 1 koli (27 kg) Rp 97.000\r\nTotal Rp 97.000\r\n\r\nTanggal Pembayaran : 17 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman PVC Strip Curtain dari Homipedia (Bandung) ke Rumapedia (Padang)\r\nJl. S. Parman No.130, Lolong Belanti, Kec. Padang Utara, Kota Padang, Sumatera Barat',97000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-17 16:37:53',24,NULL,1,1,'2025-09-18 14:22:37'),(24624,'P25002161',11,10,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 18 September 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.51.300, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24624.1.jpg',NULL,'2025-09-18 09:00:46',24,NULL,1,1,'2025-09-18 14:18:08'),(24625,'P25002162',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Coklat - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 18 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-18 13:15:23',24,NULL,1,1,'2025-09-20 13:02:24'),(24626,'P25002163',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 18 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 11 September 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-18 13:19:37',24,NULL,1,10,'2025-09-22 13:17:08'),(24627,'P25002164',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Hendrie\r\nAlasan : Cancel Order (Bahan yg di pilih habis, pelanggan tidak mau ganti)\r\nJumlah: Rp145.500\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7020129659\r\nAtas Nama: Hendrie\r\n\r\nTanggal Masuk: 18 September 2025\r\nPenanggung Jawab: Agus Mulyana',145500,2,1,'7020129659','Hendrie',4,NULL,NULL,'2025-09-18 13:22:31',183,NULL,1,1,'2025-09-18 14:17:24'),(24628,'P25002165',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Min\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 19 September 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 165cm x 258cm - Gorden Lengkap\r\nCatatan : Jendela belakang lantai 2\r\n-Gorden Custom Smokering - Blackout RODEO 2-02 [Pre Order] - L 90 - 9 Gelombang - T 260 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 300cm - Gorden Lengkap\r\nCatatan : Jendela kamar depan lt 2\r\n-Gorden Custom Smokering - Blackout RODEO 2-02 [Pre Order] - L 140 - 14 Gelombang - T 300 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 150cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 2-02 [Pre Order] - L 80 - 8 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail Pembelian \r\n-Bahan rodeo 2 color 2 15 meter x @85.000 = Rp 1.275.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',1275000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-19 08:48:50',262,NULL,1,1,'2025-09-19 08:52:44'),(24629,'P25002166',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 September 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 September 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 20 September 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-19 08:51:42',29,NULL,1,1,'2025-09-20 13:02:32'),(24630,'P25002167',11,45,NULL,'Pengajuan Pembayaran Pembelian Headrail & PVC Strip Curtain untuk Pesanan an Zaky\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 19 September 2025\r\nVendor : WTA Store & Clowi Shop - Marketplace Shopee\r\n\r\nRincian :\r\n- PVC Strip - Clear Bening = 1 Roll x @625.000 = Rp625.000\r\n- Hanger SS = 2m x @200.000 = Rp400.000\r\nOngkir = Rp72.000\r\nBiaya Admin = Rp2.000\r\nTotal = Rp1.099.000\r\n\r\nPenanggung Jawab = Agus Mulyana',1099000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-19 10:25:31',183,NULL,1,1,'2025-09-19 13:35:22'),(24631,'P25002168',11,45,NULL,'Pengajuan Pembayaran Pembelian Headrail & PVC Strip Curtain untuk Pesanan an Dona\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 19 September 2025\r\nVendor : WTA Store & - Marketplace Shopee\r\n\r\nRincian :\r\n- PVC Strip - Clear Kuning = 3 Roll x @925.000 = Rp2.775.000\r\n- Hanger SS = 6m x @200.000 = Rp1.200.000\r\nOngkir = Rp108.500\r\nBiaya Admin = Rp2.000\r\nTotal = Rp4.085.500\r\n\r\nPenanggung Jawab = Agus Mulyana',4085500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-19 15:22:26',183,NULL,1,1,'2025-09-19 15:29:44'),(24632,'P25002169',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000196\r\nJumlah : Rp 80.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 18 September 2025\r\nSPV Penanggung Jawab : Asep S. Y.',80000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24632.1.jpg',NULL,'2025-09-19 16:51:44',34,NULL,1,1,'2025-09-20 13:02:41'),(24633,'P25002170',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor owner Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 20 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di isi 17 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24633.1.jpg',NULL,'2025-09-20 08:39:59',189,NULL,1,1,'2025-09-20 13:02:06'),(24634,'P25002171',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 20 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-20 08:40:34',189,NULL,1,1,'2025-09-20 13:01:45'),(24635,'P25002172',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 20 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 16 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24635.1.jpg',NULL,'2025-09-20 08:47:52',189,NULL,1,1,'2025-09-20 13:01:56'),(24636,'P25002173',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 13 September - 19 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 14,470,619\r\nSaldo Rekening BCA Suplier: Rp 3,015,419\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=180935331#gid=180935331\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',14474131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-20 09:00:22',24,NULL,1,1,'2025-09-20 14:50:08'),(24637,'P25002174',11,5,NULL,'Pengajuan Pembelian Amplas\r\nJenis Barang: Amplas Grit 2.500\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Amplas Grit 2.500 1 lembar Rp 3.500\r\nTotal Rp 3.500\r\n\r\nTanggal Pembelian: 20 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan untuk menghaluskan bracket zebra blinds, pesanan a.n Daniel',3500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-20 09:24:48',24,NULL,1,10,'2025-09-22 13:16:57'),(24638,'P25002175',11,5,NULL,'Pengajuan Pembelian Tali Strapping\r\nJenis Barang: Tali Strapping\r\nVendor: Toko Plastik Cibaduyut\r\n\r\nRincian Pembelian\r\n- Tali Strapping 1 roll Rp 7.000\r\nTotal Rp 7.000\r\n\r\nTanggal Pembelian: 20 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-20 09:26:32',24,NULL,1,10,'2025-09-22 13:16:44'),(24639,'P25002176',2,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 20 September 2025\r\n\r\npembayaran jasa steam gorden + vitrase\r\n1.Ibu sanny  59,95 x @6.000 = Rp 359.700\r\n2.Aris 44,3 x @6.000 = Rp 265.800\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',625500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-20 10:49:40',262,NULL,1,1,'2025-09-20 11:03:07'),(24640,'P25002177',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor\r\nJenis Barang: Tambal Ban Belakang Motor Ops Honda Revo D 4841 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Tambal Ban Belakang Motor - 1 lubang Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Pembayaran: 20 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-20 16:03:32',24,NULL,1,10,'2025-09-22 13:16:32'),(24641,'P25002178',2,2,NULL,'Pengajuan Pembayaran CST 497\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000218 Lina Permana (Cimuncang) CST 497 1.150.000\r\n\r\nTot Pembayaran 1.150.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 1.152.644',1152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-09-20 16:41:53',262,NULL,1,10,'2025-12-18 11:01:19'),(24642,'P25002179',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan dropshipper a/n Mohamad Irfan Jamaludin\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 25000828\r\nTotal Rp 50.000\r\n\r\nNo. HP : 085335932316\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24642.1.jpg',NULL,'2025-09-22 08:17:43',24,NULL,1,10,'2025-09-22 13:16:18'),(24643,'P25002180',2,48,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3.5 liter Rp 35.000 (@Rp 10.000/liter)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di isi 20 September 2025',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24643.1.jpg',NULL,'2025-09-22 09:02:25',24,NULL,1,10,'2025-09-22 13:16:06'),(24644,'P25002181',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Gembok\r\nJenis Pembayaran: Jasa Duplikat Kunci Gembok Pagar MS6\r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Duplikat kunci - 2 anak kunci Rp 24.000 (@Rp 12.000/anak kunci)\r\nTotal Rp 24.000\r\n\r\nTanggal Pembayaran: 22 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-22 09:06:58',24,NULL,1,10,'2025-09-22 13:15:52'),(24645,'P25002182',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 13 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24645.1.jpg',NULL,'2025-09-22 09:51:01',24,NULL,1,10,'2025-09-22 13:15:39'),(24646,'P25002183',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 12 september 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24646.1.jpg',NULL,'2025-09-22 12:52:56',24,NULL,1,10,'2025-09-22 13:15:20'),(24647,'P25002184',2,22,NULL,'Pengajuan Pembayaran service kendaraan operasional D 1702 RF \r\nJenis Barang:\r\n- Spooring balancing 4 roda ban mobil gran max \r\nVendor: Stroban Auto Care Bandung\r\nJumlah: Rp.250.000\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : \r\nBerikut kami ajukan untuk pemeliharaan kendaraan operasional D 1702 RF mobil gran max untuk spooring balancing dikarenakan mobil sudah tidak stabil jika berkendara di jalan. \r\n\r\nTerimakasih.',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-22 14:41:47',189,NULL,1,10,'2025-09-23 10:04:23'),(24648,'P25002185',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mohamad Irfan Jamaludin\r\nID Penarikan Deposit: W25000197\r\nJumlah: Rp 438.767\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3240401982 \r\nAtas Nama: Amalia Nur Baiturrokhmah\r\n\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',438767,2,1,'3240401982','Amalia Nur Baiturrokhmah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24648.1.jpg',NULL,'2025-09-22 15:05:38',24,NULL,1,1,'2025-09-27 13:29:04'),(24649,'P25002186',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 22 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 19 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24649.1.jpg',NULL,'2025-09-22 15:29:16',24,NULL,1,10,'2025-09-23 10:03:58'),(24650,'P25002187',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Sinta pasaribu\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 23 September 2025\r\nVendor : SJM Kopo\r\n\r\npembelian bracket double wall coklat \r\n1. bracket double wall coklat 5 pcs x @13.440 \r\n\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIR',67200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-23 08:23:11',262,NULL,1,1,'2025-09-23 08:38:45'),(24651,'P25002188',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 16 September - 22 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 10.459.629\r\nSaldo Rekening BCA Suplier: Rp 1,117,131\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=444621733#gid=444621733\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',10454131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-23 08:40:08',24,NULL,1,1,'2025-09-23 16:01:56'),(24652,'P25002189',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 23 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 17 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24652.1.jpg',NULL,'2025-09-23 09:05:21',24,NULL,1,10,'2025-09-23 09:59:11'),(24653,'P25002190',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 23 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-23 09:08:01',189,NULL,1,10,'2025-09-23 10:00:00'),(24654,'P25002191',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Supriyadi Mustaram - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : Rp800.000\r\nTotal Cashbon : Rp1.200.000\r\n\r\nTanggal Masuk : 24 Agustus 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Biaya kontrol pengobatan paru-paru\r\n- Pengembalian dipotong 2x Gaji :\r\nSeptember 2025 Rp600.000\r\nOktober 2025 Rp600.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-23 11:53:38',29,NULL,1,10,'2025-09-24 13:20:33'),(24655,'P25002192',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501015 a.n Darma Sandra\r\nRincian:\r\n- CST 497 50 pcs Rp 3.000.000 (@Rp 60.000)\r\nQty: 50 pcs\r\nTotal Rp 3.000.000\r\n\r\nSisa Saldo BCA Supplier : Rp 1,049,931\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-23 14:14:15',24,NULL,1,10,'2025-09-23 16:02:26'),(24656,'P25002193',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,049,931\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 23 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembayaran custom produk pelanggan RD a.n Darma Sandra pada ID pengajuan P25002192 sebesar Rp 3.000.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24656.1.jpg',NULL,'2025-09-23 14:17:08',24,NULL,1,1,'2025-09-23 16:02:19'),(24657,'P25002194',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25300651 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 300.000 (estimasi berat paket 50kg)\r\n\r\nTanggal Masuk: 23 September 2025\r\nPenanggung jawab : Asep S. Y.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24657.1.jpg',NULL,'2025-09-23 15:22:32',24,NULL,1,1,'2025-09-23 16:13:40'),(24658,'P25002195',2,55,NULL,'Pengajuan Pembelian Fiber Plat dan Paku Beton\r\nJenis Barang: Fiber Plat & Paku Beton\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Fiber Plat warna Putih - 2m Rp 110.000\r\n- Paku Beton - 20 pcs Rp 5.000\r\nTotal Rp 115.000\r\n\r\nTanggal Pembelian: 24 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',115000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-24 10:16:26',24,NULL,1,10,'2025-09-24 13:20:04'),(24659,'P25002196',2,45,NULL,'Pengajuan Pembayaran booking dan pengecekan mobil gran max yang akan di beli \r\nJenis Barang: Jasa Otospector \r\nVendor: Otospector\r\n\r\nRincian Pembayaran :\r\n- Jasa pengecekan otospector 1 unit mobil Rp.349.000\r\nTotal Rp 349.000\r\n\r\nTanggal Pembayaran : 24 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',349000,2,1,'5520797779','PT. OTOSPECTOR CAR TRUST',4,NULL,NULL,'2025-09-24 11:47:10',189,NULL,1,1,'2025-09-24 11:50:04'),(24660,'P25002197',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 211,692\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 24 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pembayaran booking jasa cek mobil Otospector pada ID pengajuan P25002196 sebesar Rp 349.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24660.1.jpg',NULL,'2025-09-24 13:05:09',24,NULL,1,1,'2025-10-01 13:02:34'),(24661,'P25002198',11,146,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 24 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Fadhila',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24661.1.jpg',NULL,'2025-09-24 13:57:54',183,NULL,1,10,'2025-09-25 13:09:56'),(24662,'P25002199',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501298 a.n Alamsyah\r\nRincian:\r\n- GVL 132 @1 pcs Rp 18.704\r\nQty 1 pcs\r\nTotal Rp 18.704\r\n\r\nSisa Saldo BCA Supplier : Rp 8,048,564\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',18704,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-09-25 08:20:07',24,NULL,1,10,'2025-09-25 13:10:09'),(24663,'P25002200',2,48,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 25 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di isi 20 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24663.1.jpg',NULL,'2025-09-25 08:21:33',24,NULL,1,10,'2025-09-25 13:10:25'),(24664,'P25002201',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan Pvc ke lokasi pelanggan Homipedia a.n Dona#3\r\n\r\nPemasangan Dona 24 september 2025\r\nTanggal Overtime : 24 September 2025\r\nTanggal Masuk : 25 September 2025\r\nVendor: Interval\r\nJumlah : 2 Orang\r\nJumlah: Rp.40.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-25 08:44:40',189,NULL,1,1,'2025-09-26 14:37:25'),(24665,'P25002202',2,110,NULL,'Pengajuan Pembayaran Pembelian  PVC Strip Curtain untuk Stok di toko dan pesanan pelanggan rangga \r\n\r\n- PVC Clear hitam/bening stok toko ( tidak tersedia ) \r\n\r\n\r\nPengajuan pengadaan\r\n- pvc clear hitam/bening 2 Rol \r\n\r\nTanggal Masuk : 25 September 2025\r\nVendor : Clowi - Marketplace Shopee\r\n\r\n-PVC Strip- Clear blue 2 Rol X @625.000 = Rp 1.250.000\r\n\r\nongkir = Rp108.500\r\nAdmin = Rp 2.000\r\nTotal = Rp 1.360.000',1360000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-25 11:08:19',262,NULL,1,1,'2025-09-25 11:14:07'),(24666,'P25002203',2,85,NULL,'Pengajuan Pembelian Kunci Sok/Soket\r\nJenis Barang: Kunci Sok/Soket Set 27 pcs Kenmaster\r\nVendor: Indah Jaya Teknik\r\n\r\nRincian Pembelian\r\n- Kunci Sok/Soket Set 27 pcs Kenmaster Rp 54.319\r\nTotal Rp 54.319 (dibulatkan Rp 54.500)\r\n\r\nTanggal Pembelian: 25 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',54500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-25 11:59:42',24,NULL,1,1,'2025-09-27 09:17:24'),(24667,'P25002204',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 25 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 22 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24667.1.jpg',NULL,'2025-09-25 13:09:22',24,NULL,1,1,'2025-09-26 14:38:05'),(24668,'P25002205',11,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Arif Rahman\r\n\r\nJenis Barang =\r\n- Bracket Sling\r\n- Wire Lock\r\n- Kawat Sling \r\n- Crimp Ferrule \r\n\r\nTanggal Masuk = 25 September 2025\r\nVendor =\r\n- Bracket Sling (Toko Income - Shopee)\r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Powertec Official Shop\r\n- Crimp Ferrule = 8 Pcs x @975 = Rp7.800\r\n- Kawat Sling = 12m x @3.900 = Rp46.800\r\n- Wire Lock = 2 Pcs x @29.900 = Rp59.800\r\n- Ongkir = Rp3.500\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp119.900\r\n\r\n2. Toko Income\r\n- Bracket Sling = 4 Pcs x @8.750 = Rp35.000\r\n- Ongkir = Rp6.500\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp43.500\r\n\r\nGrand Total = Rp119.900 + Rp43.500 = Rp163.400\r\n\r\nPenanggung Jawab : Agus Mulyana',163400,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24668.1.jpg',NULL,'2025-09-25 15:33:15',183,NULL,1,1,'2025-09-25 15:37:16'),(24669,'P25002206',11,45,NULL,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Irman Meilandi\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Biru Bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 25 September 2025\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Biru Bening = 5 Roll x @900.000 = Rp4.500.000\r\n- Hanger SS = 18m x @200.000 = Rp3.600.000\r\n- Ongkir = Rp217.000\r\nTotal = Rp8.317.000\r\n\r\nPenanggung Jawab = Agus Mulyana',8317000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24669.1.jpg',NULL,'2025-09-25 16:12:06',183,NULL,1,1,'2025-09-25 16:18:13'),(24670,'P25002207',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 23 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24670.1.jpg',NULL,'2025-09-25 16:33:25',24,NULL,1,1,'2025-09-26 14:37:56'),(24671,'P25002208',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 6,729,388\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 25 September 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan PVC Strip Curtain, pesanan pelanggan Homipedia a.n Irman Meilandi, pada ID pengajuan P25002206 sebesar Rp 8.317.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24671.1.jpg',NULL,'2025-09-25 16:46:43',24,NULL,1,1,'2025-09-26 11:36:11'),(24672,'P25002209',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 26 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 22 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24672.1.jpg',NULL,'2025-09-26 08:30:22',24,NULL,1,1,'2025-09-26 14:37:48'),(24673,'P25002210',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 September 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 September 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 27 September 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-09-26 08:45:22',29,NULL,0,NULL,NULL),(24674,'P25002211',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Topan \r\nJenis Barang : Bahan gorden lengkap \r\nTanggal Masuk : 26 September 2025\r\nVendor : SJM Kopo\r\n\r\n3 Jendela - Ukuran 100cm x 273cm - Gorden Lengkap\r\nCatatan : Jendela kamar\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 100 - 10 Gelombang - T 280 - 1 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 130\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 110\r\n\r\n1 Jendela - Ukuran 253cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela depan\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 130 - 13 Gelombang - T 280 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 280\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 270\r\n\r\nDetail pesanan \r\n- Bahan grand FH19 18 meter x @120.000 = Rp 2.160.000\r\n- Rel econo Silver 2 batang x @110.000 = Rp 220.000\r\n- Barcket double wall outih 9pcs x @13.440 = Rp 120.960\r\n\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',2392960,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-26 13:29:24',262,NULL,1,1,'2025-09-26 13:50:00'),(24675,'P25002212',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Topan \r\nJenis Barang : gorden lenkap\r\nTanggal Masuk : 26 September 2025\r\nVendor : Berkah Hoki\r\n\r\n3 Jendela - Ukuran 100cm x 273cm - Gorden Lengkap\r\nCatatan : Jendela kamar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 253cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela depan\r\n-Hook / Pengait Tali Gorden Model Minimalis - Tembaga\r\n-Vitrase Voil 01 - L 260 - 26 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail Pesanan \r\n- Bahan voil putih 16 Meter x @21.000 = Rp 336.000\r\n- Hook minmalis silver 3 set x @12.500 = Rp 37.500\r\n-Kain keras uk 7cm 2 rol x @20.000 = Rp 40.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',413500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-26 13:42:10',262,NULL,1,1,'2025-09-26 13:50:09'),(24676,'P25002213',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Finance Gonegani \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 26 September 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n2 Jendela - Ukuran 180cm x 210cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 2-5 [Pre Order] - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 135cm x 180cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 2-5 [Pre Order] - L 140 - 14 Gelombang - T 200 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 145cm x 180cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 2-5 [Pre Order] - L 150 - 15 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 130cm x 180cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 2-5 [Pre Order] - L 130 - 13 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 180cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 2-5 [Pre Order] - L 140 - 14 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 660cm x 210cm - Gorden Lengkap\r\nGorden Custom Kupu Kupu - Blackout Boston Des-2 Series [Pre Order] - L 300 - 30 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan boston 2 color 5 42.5 meter x @45.000 = Rp 1.912.500\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',1912500,2,1,'6145098193','Abdul Rahman',4,NULL,NULL,'2025-09-26 14:19:49',262,NULL,1,1,'2025-09-26 16:09:29'),(24677,'P25002214',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Febianto / ~\r\nAlasan : Biaya Survey belum terpotong (Pelanggan langsung bayar Lunas tanpa notice mau pembayaran)\r\nJumlah: Rp80.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3462381198\r\nAtas Nama: Febianto\r\n\r\nTanggal Masuk: 26 September 2025\r\nPenanggung Jawab: Agus Mulyana',80000,2,1,'3462381198','Febianto',4,NULL,NULL,'2025-09-26 14:57:56',183,NULL,1,1,'2025-09-26 15:06:25'),(24678,'P25002215',11,28,NULL,'Pengajuan Pembayaran Ongkir JNE YES - Next Day \r\nPengiriman Barang Pesanan pelanggan an Ajay Gunawan\r\nTujuan : CBC Cengkareng Business City Jl. Atang Sanjaya No.21, Benda, Kec. Benda, Kota Tangerang, Banten 15125\r\n\r\nJenis Pembayaran: Ongkir JNE YES\r\nVendor: JNE\r\n\r\nRincian Pembayaran\r\n- Paket 2 Koli = Rp320.000\r\nTotal Rp320.000\r\n\r\nTanggal Masuk: 26 September 2025\r\nSPV Penanggung Jawab: Agus Mulyana',320000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-26 15:42:21',183,NULL,1,10,'2025-09-30 09:30:46'),(24679,'P25002216',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (25 Sept ~ 09 Okt 2025)\r\n\r\nJenis Barang :\r\n- Kresek NP Abu uk 15\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n\r\nPembelian Terakhir Kresek : 11 September 2025 (ID P25002115)\r\nVendor : SAE Plastik\r\n\r\n*Kresek NP Abu*\r\nUk 15= 100 (1 Pack) @9.000 Rp9.000\r\n*Kresek Polymaire*\r\nUk 20 = 100 (1 Pack) @16.000 Rp16.000\r\nUk 25 = 300 (3 Pack) @22.500 Rp67.500\r\nUk 30 = 100 (1 Pack) @30.000 Rp30.000\r\nUk 35 = 200 (2 Pack) @43.000 Rp86.000\r\n\r\nGT All = Rp208.500\r\n\r\nTanggal Masuk : 26 September 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',208500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-09-26 16:39:32',29,NULL,1,10,'2025-09-27 13:50:18'),(24680,'P25002217',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501299 a.n Alamsyah\r\nRincian:\r\n- IFS 296 @8 pcs Rp 169.368\r\nQty 8 pcs\r\nTotal Rp 169.368\r\n\r\nSisa Saldo BCA Supplier : Rp 8,301,659\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',169368,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-09-26 17:15:20',24,NULL,1,1,'2025-09-27 13:30:09'),(24681,'P25002218',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20 September - 26 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 9,838,922\r\nSaldo Rekening BCA Suplier: Rp 8,301,659\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=180935331#gid=180935331\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9834131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-27 08:26:50',24,NULL,1,10,'2025-09-27 14:00:03'),(24682,'P25002219',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Aji Triasno\r\nID Penarikan Deposit: W25000198\r\nJumlah: Rp 150.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 010601097696501 \r\nAtas Nama: Aji Triasno\r\n\r\nTanggal Masuk: 27 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,2,'010601097696501','Aji Triasno',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24682.1.jpg',NULL,'2025-09-27 08:29:18',24,NULL,1,10,'2025-09-30 09:45:08'),(24683,'P25002220',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 27 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24683.1.jpg',NULL,'2025-09-27 08:48:25',24,NULL,1,10,'2025-09-30 09:31:08'),(24684,'P25002221',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Min\r\nJenis Barang : Aksesoris Gorden \r\nTanggal Masuk : 27 September 2025\r\nVendor : Berkah Hoki\r\n\r\ndetail pembelian \r\n- Bracket classic hitam 10 x @10.000= Rp 100.000\r\n- Hook minmalis hitam 3 set x @12.500 = Rp 37.500\r\n- Tassel bahagia jumbo abu tua 3set x @27.500 = Rp 82.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',220000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-27 08:57:19',262,NULL,1,1,'2025-09-27 09:08:24'),(24685,'P25002222',2,22,NULL,'Pengajuan Pembayaran Jasa Ganti Lampu Depan Motor\r\nJenis Pembayaran: Jasa Ganti Lampu Depan Motor Beat D 2452 AAC\r\nVendor: Ahass Tunas Cemara Motor (Jl. Moch. Toha)\r\n\r\nRincian Pembayaran\r\n- Lampu Depan Motor Beat - 1 unit Rp 34.500\r\n- Jasa Pemasangan Rp 15.000\r\nTotal Rp 49.500\r\n\r\nTanggal Masuk: 27 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran ditransfer ke rekening bank BCA 8100218888 a.n Hendrik Tanuwidjaja',49500,2,1,'8100218888','Hendrik Tanuwidjaja',4,NULL,NULL,'2025-09-27 11:18:51',24,NULL,1,10,'2025-09-27 13:50:33'),(24686,'P25002223',11,146,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 27 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Arif Rahman',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-27 11:45:26',183,NULL,1,10,'2025-09-27 13:50:49'),(24687,'P25002224',2,59,NULL,'Pengajuan Pembelian Spidol Tyrap, Spidol Kecil, Spidol White Marker\r\nJenis Barang: Spidol Tyrap Snowman, Spidol Kecil Snowman, dan Spidol White Marker\r\nVendor: Foto Copy Jl. CIbaduyut Dalam\r\n\r\nRincian Pembelian\r\n- Spidol Tyrap Snowman Hitam 4 pcs Rp 40.000 (@Rp 10.000/pcs)\r\n- Spidol Kecil Snowman Hitam 1 pcs Rp 2.000\r\n- Spidol White Marker Snowman Putih 1 pcs Rp 15.000\r\nTotal Rp 57.000\r\n\r\nTanggal Pembelian: 27 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-27 16:38:42',24,NULL,1,10,'2025-09-30 09:31:21'),(24688,'P25002225',2,48,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 29 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- mobil ops GranMax D 1272 AIQ, pengisian bensin pertama kali',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24688.1.jpg',NULL,'2025-09-29 08:52:42',24,NULL,1,10,'2025-09-30 09:31:35'),(24689,'P25002226',11,59,NULL,'Pengajuan Pembelian Double Tape\r\nJenis Barang: Double Tape uk.6mm Joyko\r\nVendor: Photo Copy Pincuran Tujuh\r\n\r\nRincian Pembelian\r\n- Double Tape uk.6mm Joyko 1 roll Rp 2.000\r\nTotal Rp 2.000\r\n\r\nTanggal Pembelian: 29 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan untuk merekatkan kain roller blinds outdoor ke tube, barang service a.n Mujahidin',2000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-29 09:00:30',24,NULL,1,10,'2025-09-30 09:32:01'),(24690,'P25002227',2,146,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 29 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Figia',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-29 12:00:48',183,NULL,1,10,'2025-09-30 09:32:16'),(24691,'P25002228',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 61.000\r\nTotal Rp 61.000\r\n\r\nTanggal Masuk: 29 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston, pesanan pelanggan a.n Finance Gonegani',61000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-29 12:33:26',24,NULL,1,10,'2025-09-30 09:32:30'),(24692,'P25002229',2,48,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 29 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di isi 24 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24692.1.jpg',NULL,'2025-09-29 12:47:27',24,NULL,1,10,'2025-09-30 09:32:42'),(24693,'P25002230',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 29 September 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 23 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24693.1.jpg',NULL,'2025-09-29 14:52:47',24,NULL,1,10,'2025-09-30 09:32:52'),(24694,'P25002231',2,2,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 1 Supplier (1 Kode)\r\nTanggal Masuk: 29 September 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP25000630 Ridwan Plasmagraph KZS 936 1.121.000\r\n\r\nTotal Pembayaran 1.121.000\r\nKode Bank 2.619\r\nNo Rekening a/n Abdul Rahman 3460137933\r\nSelisih 1.619\r\nTotal Pengajuan 1.122.619',1122619,2,1,'3460137933','Abdul Rahman',4,NULL,NULL,'2025-09-29 15:36:52',262,NULL,1,10,'2025-12-18 11:02:45'),(24695,'P25002232',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 450.000\r\nPelanggan dropshipper a/n Ismail \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000829\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000830\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000831\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000832\r\n- Reward poin topup shopeepay Rp 50.000  || ID Klaim 25000833\r\nTotal Rp 450.000\r\n\r\nNo. HP : 081284743857\r\nTanggal Masuk: 29 September 2025\r\nSPV Penanggung Jawab: Asep S. Y.',450000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24695.1.jpg',NULL,'2025-09-29 15:39:04',24,NULL,1,10,'2025-09-30 09:44:12'),(24696,'P25002233',2,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Mobil Operasional Daihatsu GranMax D 1202 AIQ\r\nJenis Barang: Service Rutin Mobil Operasional\r\nVendor: Astra Internasional Daihatsu Soetta\r\n\r\nRincian Service:\r\n- Jasa Service Rp 402.703\r\n- Jasa Cek AC Rp 193.694\r\n- Injector Cleaner Rp 129.730\r\n- Carbon Cleaner Rp 134.234\r\n- Engine Flush Rp 66.667\r\n- Ring Oli Rp 12.613\r\n- Oli Mesin Genuine 5W-30 3.5L Rp 360.135\r\n- Filter AC Rp 66.667\r\n- Filter Oli Rp 32.432\r\n\r\nSubtotal Rp 1.398.875\r\nPPN 11% Rp 153.875\r\nTotal Pembayaran Rp 1.552.750\r\n\r\nTanggal Masuk: 29 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',1552750,2,1,'3463479000','PT Astra International TBK',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24696.1.jpg',NULL,'2025-09-29 16:08:11',24,NULL,1,1,'2025-10-02 13:13:18'),(24697,'P25002234',11,5,NULL,'Pengajuan Pembelian Plastik Cor\r\nJenis Barang: Plastik Cor\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Plastik Cor 3 meter Rp 24.000 (@Rp 8.000/meter)\r\nTotal Rp 24.000\r\n\r\nTanggal Pembelian: 29 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#penggunaan plastik cor, untuk menutupi gorden yang sudah selesai di-steam agar tidak kotor dan berdebu',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-29 16:21:15',24,NULL,1,10,'2025-09-30 09:33:27'),(24698,'P25002235',1,89,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1. Kayu Putih (1 Botol 60ml)@ Rp25.000\r\n\r\nVendor: Minimarket\r\n\r\nJumlah: Rp25.000 (Jika ada lebih akan dikembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Dede Dian',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-29 17:22:00',34,NULL,1,10,'2025-09-30 09:33:37'),(24699,'P25002236',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 September - 29 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5.427.770\r\nSaldo Rekening BCA Suplier: Rp 4,993,040\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=180935331#gid=180935331\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5424131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-30 08:38:01',24,NULL,1,1,'2025-09-30 16:32:30'),(24700,'P25002237',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 23 September - 29 September 2025\r\nVendor : Interval Group\r\nJumlah : Rp 10.163.277\r\nSaldo Rekening BCA Suplier: Rp 4,993,040\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=444621733#gid=444621733\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',10164131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-30 08:39:01',24,NULL,1,1,'2025-09-30 16:30:33'),(24701,'P25002238',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Topan\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 30 September 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Smokring biasa silver 1 pack  X @150.000 = Rp 150.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',150000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-09-30 09:48:41',262,NULL,1,1,'2025-09-30 15:54:21'),(24702,'P25002239',11,146,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 30 September 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Riky Gembox',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-30 13:37:09',183,NULL,1,10,'2025-10-01 14:35:11'),(24703,'P25002240',11,5,NULL,'Pengajuan Pembelian Ring Plat\r\nJenis Barang: Ring Plat M06\r\nVendor: TB. Sinar Saputra\r\n\r\nRincian Pembelian\r\n- Ring Plat M06 25 pcs Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 30 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan ring plat untuk pemasangan roller blinds outdoor, pelanggan a.n Abbah',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24703.1.jpg',NULL,'2025-09-30 15:12:36',24,NULL,1,10,'2025-10-01 14:35:20'),(24704,'P25002241',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Biru - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Biru - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 30 September 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-30 15:13:47',24,NULL,1,10,'2025-10-01 14:35:29'),(24705,'P25002242',11,45,NULL,'Pengajuan Pembelian Sealent dan Tembakan Sealent untuk kebutuhan pemasangan Aluflex pesanan an Hendrie\r\n\r\nJenis Barang : Sealent\r\nVendor : Tb. Sinar Selatan - Jl. Cibaduyut Lama\r\nTanggal : 30 September 2025\r\n\r\nRincian \r\n- Sealent Hitam : 50.000 x @2pcs = Rp100.000\r\n- Tembakan Sealent : 25.000 x @1pcs = Rp25.000\r\nTotal : Rp125.000 (Dibulatkan 150.000 untuk jaga-jaga)\r\n\r\nApabila ada kelebihan nanti dikembalikan ke Finance\r\n\r\nPenanggung Jawab : Agus Mulyana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-09-30 15:34:46',183,NULL,1,1,'2025-09-30 15:42:37'),(24706,'P25002243',2,48,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 01 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1272 AIQ, terakhir pengisian bensin pada tanggal 29 September 2025',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-10-01 08:28:32',24,NULL,0,NULL,NULL),(24707,'P25002244',2,48,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertamax (dikarenakan untuk barcode masih dalam proses pendaftaran di mypertamina )\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 01 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1272 AIQ, terakhir pengisian bensin pada tanggal 29 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24707.1.jpg',NULL,'2025-10-01 08:29:44',189,NULL,1,1,'2025-10-02 13:14:25'),(24708,'P25002245',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Fenti \r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 1 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 138cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kanan Depan (hayana 15)\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 133cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kiri Depan\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 210cm x 307cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 1 Sebelah Kiri\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 110 - 11 Gelombang - T 310 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 310 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 220cm x 310cm - Gorden Lengkap\r\nCatatan : J. Utama Depan\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 110 - 11 Gelombang - T 310 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 310 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan hayana 15 7 meter x @99.000 = Rp 693.000\r\n- Bahan hayana 9 24 meter x @99.000 = Rp 2.376.000\r\n- Hook Minimalis hitam 3 se x @12.500 = Rp 37.500\r\n- Hook minmalis coklat 1 set x @12.500 = Rp 12.500 \r\n- Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000 \r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',3139000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-01 09:47:25',262,NULL,1,1,'2025-10-01 10:00:53'),(24709,'P25002246',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Fenti \r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 1 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 138cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kanan Depan (hayana 15)\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 160\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 150\r\n\r\n1 Jendela - Ukuran 133cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kiri Depan\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 160\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 150\r\n\r\n1 Jendela - Ukuran 210cm x 307cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 1 Sebelah Kiri\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 230\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 220\r\n\r\n1 Jendela - Ukuran 220cm x 310cm - Gorden Lengkap\r\nCatatan : J. Utama Depan\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 240\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 230\r\n\r\nDetail pesanan \r\n- Rel econo coklat 1 batang x @110.000 = Rp 110.000\r\n- Rel econo putih 2 batang x @110.000 = Rp 220.000\r\n- Bracket double celling putih 8 x @ 13.440 = Rp 107.520\r\n- Bracket double celling coklat 2 X @13.440 = Rp 26.880\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',464400,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-01 09:53:37',262,NULL,1,1,'2025-10-01 10:01:06'),(24710,'P25002247',2,63,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Oktober 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 01 Oktober 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-01 10:25:30',24,NULL,1,10,'2025-10-01 14:35:41'),(24711,'P25002248',2,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 1 Oktober 2025\r\n\r\nPembayaran jasa steam gorden + Vitrase \r\n1. Aprilia melisa 13.48 x 6.000 = Rp 80.880\r\n2.Sinta Pasaribu 15.32 x 6.000 = Rp 91.920\r\n3.Min 14.40 x 6.000 = Rp 86.400\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',259200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-01 11:36:21',262,NULL,1,1,'2025-10-01 11:38:36'),(24712,'P25002249',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 01 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 20 September 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-01 13:05:48',24,NULL,1,10,'2025-10-01 14:35:59'),(24713,'P25002250',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 01 Oktober 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 17GB , SMS TSEL 200 SMS , Voice TSEL 200 Menit - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24713.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24713.2.jpg','2025-10-01 13:51:18',183,NULL,1,1,'2025-10-02 13:13:53'),(24714,'P25002251',11,5,NULL,'Pengajuan Pembelian Mata Bor\r\nJenis Barang: Mata Bor Besi 4mm\r\nVendor: TB. Sinar Mas\r\n\r\nRincian Pembelian\r\n- Mata Bor Besi 4mm 1 btg Rp 5.500\r\nTotal Rp 5.500\r\n\r\nTanggal Pembelian: 01 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',5500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-01 15:14:39',24,NULL,1,1,'2025-10-02 13:14:42'),(24715,'P25002252',2,2,NULL,'Pengajuan Pembayaran CST 597\r\nVendor: Supplier Barang\r\nTanggal Masuk: 1 Oktober 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000220 Lina Permana (Cimuncang) CST 597 1.150.000\r\n\r\nTot Pembayaran 1.150.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 1.152.644',1152644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-10-01 15:19:16',262,NULL,1,10,'2025-12-18 14:03:02'),(24716,'P25002253',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 01 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 September 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24716.1.jpg',NULL,'2025-10-01 16:14:23',24,NULL,1,1,'2025-10-02 13:14:04'),(24717,'P25002254',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Fenti\r\nJenis Barang : Bahan gorden \r\nTanggal Masuk : 2 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 138cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kanan Depan (hayana 15)\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 133cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kiri Depan\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 210cm x 307cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 1 Sebelah Kiri\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 310 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 220cm x 310cm - Gorden Lengkap\r\nCatatan : J. Utama Depan\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 310 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase voil putih 31 meter x @18500 = Rp 573.500\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',573500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-02 10:04:47',262,NULL,1,1,'2025-10-02 10:11:34'),(24718,'P25002255',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Willy \r\nJenis Barang : Gorden lengkap \r\nTanggal Masuk : 1 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 284cm x 369cm - Gorden Lengkap\r\nCatatan : Lt.1 Kamar Depan Tangga\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 150 - 15 Gelombang - T 370 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 341cm x 313cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kanan 2 ( pemasangan di bawah lis 5cm)\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 180 - 18 Gelombang - T 320 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 308cm x 320cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kiri3 (sampai lis)\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 160 - 16 Gelombang - T 320 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 342cm x 320cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kiri2\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 180 - 18 Gelombang - T 320 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 330cm x 310cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kanan1 (sampai bawah list 5cm)\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 170 - 17 Gelombang - T 310 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 280cm x 314cm - Gorden Lengkap\r\nCatatan : jendela utama (sampai lis)\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 140 - 14 Gelombang - T 320 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n\r\n1 Jendela - Ukuran 81cm x 316cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kiri1 jendela pintu\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 90 - 9 Gelombang - T 320 - 1 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n- Bahan Monarch color 7 84 meter x @120.000 = Rp 10.080.000\r\n- Hook minmalis coklat 7 set x @12.500 = Rp 87.500\r\n- Tassel bahagia jumbo coklat 7 set x @27.500 = Rp 192.500\r\n- Kain keras uk 7 cm 3 rol x @20.000 = Rp 60.000 \r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',10420000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-02 10:21:20',262,NULL,1,1,'2025-10-04 13:49:12'),(24719,'P25002256',2,110,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk  pesanan pelanggan Buddy  \r\n\r\nJenis Barang =\r\n- PVC Strip Curtain warna Clear Kuning\r\n\r\nTanggal Masuk : 2 Oktober 2025\r\nVendor : Tekad Makmur\r\nCikapundung Electronic Centre, Los EE10+41, Braga, Kec. Sumur Bandung, Kota Bandung, Jawa Barat 40111\r\n\r\nRincian :\r\n- PVC Strip Curtain - Clear Kuning = 1 Roll x @960.000 = Rp960.000\r\nTotal = Rp 960.000\r\n\r\nPenanggung Jawab = Feri kurniawan \r\nRekening Vendor : 243 - 1076 - 090 BCA an Samuel Yonathan',960000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-02 11:21:03',262,NULL,1,1,'2025-10-02 12:11:26'),(24720,'P25002257',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Fietra Hasim\r\nID Penarikan Deposit: W25000199\r\nJumlah: Rp 300.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 715601007821530 \r\nAtas Nama: Daud Dedu\r\n\r\nTanggal Masuk: 02 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,2,'715601007821530','Daud Dedu',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24720.1.jpg',NULL,'2025-10-02 12:34:38',24,NULL,1,1,'2025-10-02 13:12:46'),(24721,'P25002258',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Agustus 2025 sebesar Rp 79.262\r\n\r\nSaldo rekening : Rp 7,233,728\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=492943832#gid=492943832\r\n\r\nMohon bantuannya.\r\nTerima kasih.',79262,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24721.1.jpg',NULL,'2025-10-02 12:48:52',24,NULL,1,1,'2025-10-02 13:12:31'),(24722,'P25002259',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 403,855\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 02 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan PVC Strip Clear Kuning, pesanan pelanggan Homipedia a.n Buddy, pada ID pengajuan P25002256 sebesar Rp 960.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24722.1.jpg',NULL,'2025-10-02 12:53:02',24,NULL,1,1,'2025-10-02 13:12:08'),(24723,'P25002260',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 02 September 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 5.17 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24723.1.jpg',NULL,'2025-10-02 12:55:47',24,NULL,1,1,'2025-10-02 13:14:34'),(24724,'P25002261',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501300 a.n Alamsyah\r\nRincian:\r\n- IFS 606 @8 pcs Rp 138.200\r\nQty 8 pcs\r\nTotal Rp 138.200\r\n\r\nSisa Saldo BCA Supplier : Rp 9,447,986\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',138200,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-10-02 13:48:53',24,NULL,1,10,'2025-10-03 09:52:41'),(24725,'P25002262',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp55.000\r\nTotal Rp 55.000\r\n\r\nTanggal Masuk : 02 Oktober 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Wanto',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-02 15:23:51',24,NULL,1,10,'2025-10-03 13:59:53'),(24726,'P25002263',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan : W25000200\r\nJumlah : Rp 170.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316 \r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 03 Oktober 2025\r\nSPV Penanggung Jawab : Asep S. Y.',170000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24726.1.jpg',NULL,'2025-10-03 08:25:43',24,NULL,1,10,'2025-10-04 14:10:13'),(24727,'P25002264',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Oktober 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Oktober 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 04 Oktober 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-10-03 08:37:26',29,NULL,0,NULL,NULL),(24728,'P25002265',2,10,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 03 Oktober 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.28.800, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24728.1.jpg',NULL,'2025-10-03 09:46:42',24,NULL,1,10,'2025-10-03 14:00:11'),(24729,'P25002266',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Windy \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 3 Oktober 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 476cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout Boston Des-6 Series [Pre Order] - L 240 - 24 Gelombang - T 250 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan boston 5 color 9 12.5 meter x @45000 = Rp 562.500\r\n\r\nBank BCA - 8390-1093-27 a/n MHD.RHEZA ERDIANSYAH',562500,2,1,'6145098193','Abdul Rahman',4,NULL,NULL,'2025-10-03 10:53:39',262,NULL,1,1,'2025-10-03 11:33:38'),(24730,'P25002267',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 03 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di cuci pada 11 September 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-03 13:12:16',24,NULL,1,10,'2025-10-03 14:00:18'),(24731,'P25002268',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501020 a.n Darma Sandra\r\nRincian:\r\n- CST 597 50 pcs Rp 2.925.000 (@Rp 58.500)\r\nQty: 50 pcs\r\nTotal Rp 2.925.000\r\n\r\nSisa Saldo BCA Supplier : Rp 8,747,286\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2925000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-03 13:25:22',24,NULL,1,1,'2025-10-03 13:59:31'),(24732,'P25002269',2,75,NULL,'Pengajuan Pembayaran Ongkos Go-Jek\r\nJenis Pembayaran: Ongkos Go-Jek dari Podomoro Park ke Homipedia\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran:\r\n- Ongkos Go-Jek dari Podomoro ke Homipedia (Jl. Cibaduyut) Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 03 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran go-jek dari Podomoro Park menuju ke Homipedia (Jl. Cibaduyut), untuk pengantaran motor Vario D 5486 MJ (PIC: Fajar Adriansyah)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24732.1.jpg',NULL,'2025-10-03 14:15:39',24,NULL,1,10,'2025-10-04 13:39:50'),(24733,'P25002270',1,28,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25300879 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 300.000 (estimasi berat paket 50kg)\r\n\r\nTanggal Masuk: 03 Oktober 2025\r\nPenanggung jawab : Asep S. Y.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24733.1.jpg',NULL,'2025-10-03 15:23:51',24,NULL,1,1,'2025-10-03 15:36:26'),(24734,'P25002271',7,41,NULL,'Deskripsi:Pengajuan Pembayaran\r\nJenis Barang: Print pesanan kartu ucapan ( Muhammad Faiz )\r\nVendor: Max Print\r\nJumlah: Rp. 18.000( 6 lembar = Rp.3.000/lembar)\r\nTanggal Masuk: 03 oktober 2025\r\nSPV Penanggung Jawab: Feri\r\n\r\nNote :\r\n1.Nama toko : fashione studios: 100 pcs',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-03 15:48:01',292,NULL,1,10,'2025-10-04 13:40:05'),(24735,'P25002272',2,150,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk stok dan  pesanan pelanggan Buddy\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain warna Clear Kuning\r\n-PVC Strip clear bening \r\n-Headrail / Hanger PVC Curtain\r\n\r\n\r\nTanggal Masuk : 3 Oktober 2025\r\nVendor :Jerry Jaya mandiri & WTA Store - Marketplace Shopee\r\n\r\n-Pvc Curtain Blue clear = 2 rol x @599.998 = Rp 1.199.996\r\n-Pvc Curtail yellow = 1 rol x @625.000 = Rp 625.000\r\n-Headrail hanger = 5 m x @200.000 = Rp 1.000.000\r\n- ongkir Rp 208.800\r\n-Admin Rp 2.000\r\n\r\n\r\nTotal = Rp 3.035.796\r\n\r\nPenanggung Jawab = Feri kurniawan',3035796,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-03 16:17:48',262,NULL,1,1,'2025-10-03 16:22:05'),(24736,'P25002273',1,101,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana \r\nJumlah : 1 ID Order\r\n25453089 a.n Dwi Ap (DSP) : Rp 51.000\r\n\r\nTanggal Masuk: 03 Oktober 2025\r\nPenanggung jawab : Asep S. Y.',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-03 16:27:42',24,NULL,1,1,'2025-10-04 12:38:18'),(24737,'P25002274',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Willy\r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 3 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 284cm x 369cm - Gorden Lengkap\r\nCatatan : Lt.1 Kamar Depan Tangga\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 341cm x 313cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kanan 2 ( pemasangan di bawah lis 5cm)\r\n-Vitrase Rodeo - L 360 - 36 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 308cm x 320cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kiri3 (sampai lis)\r\n-Vitrase Rodeo - L 320 - 32 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 342cm x 320cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kiri2\r\n-Vitrase Rodeo - L 360 - 36 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 330cm x 310cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kanan1 (sampai bawah list 5cm)\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 310 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 314cm - Gorden Lengkap\r\nCatatan : jendela utama (sampai lis)\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 81cm x 316cm - Gorden Lengkap\r\nCatatan : Lt.2 Kamar Kiri1 jendela pintu\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n\r\n-Detail pesanan \r\n-Bahan vitrase Rodeo J003 80 meter x @35.000 = Rp 2.800.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',2800000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-03 16:48:13',262,NULL,1,1,'2025-10-04 13:48:49'),(24738,'P25002275',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 September - 03 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6,318,404\r\nSaldo Rekening BCA Suplier: Rp 3,842,290\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=180935331#gid=180935331\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6314131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-04 08:29:33',24,NULL,1,1,'2025-10-04 12:41:23'),(24739,'P25002276',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup ovo Rp 50.000\r\nPelanggan dropshipper a/n Roman Hadianto\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup ovo Rp 50.000 || ID Klaim 25000835\r\nTotal Rp 50.000\r\n\r\nNo. HP : 081288771153 \r\nTanggal Masuk: 04 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24739.1.jpg',NULL,'2025-10-04 08:31:41',24,NULL,1,10,'2025-10-04 14:09:47'),(24740,'P25002277',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 04 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 01 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24740.1.jpg',NULL,'2025-10-04 08:44:03',24,NULL,1,10,'2025-10-04 13:40:19'),(24741,'P25002278',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 04 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 27 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24741.1.jpg',NULL,'2025-10-04 08:45:01',24,NULL,1,10,'2025-10-04 13:40:26'),(24742,'P25002279',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 50.000\r\nPelanggan dropshipper a/n Ali Baba\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 25000834\r\nTotal Rp 50.000\r\n\r\nNo. HP : 082269212304\r\nTanggal Masuk: 04 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24742.1.jpg',NULL,'2025-10-04 08:50:29',24,NULL,1,10,'2025-10-04 14:09:38'),(24743,'P25002280',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nWA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 Rp 27.000\r\n\r\nTotal Rp 162.000\r\n\r\nTanggal Masuk: 04 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',162000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-04 08:57:15',24,NULL,1,10,'2025-10-04 13:40:43'),(24744,'P25002281',1,71,NULL,'Pembayaran Kurir JNT Express periode September 2025\r\n\r\nTotal tagihan :Rp 39.600\r\nSisa saldo rekening :Rp 6,335,553\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1380607308#gid=1380607308\r\n\r\nMohon bantuannya.\r\nTerima kasih',39600,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-04 09:10:44',24,NULL,1,10,'2025-10-04 13:41:04'),(24745,'P25002282',2,22,NULL,'Biaya Perbaikan & Pemeliharaan Kendaraan\r\nDeskripsi:\r\nPengajuan Pergantian Ban depan dan ban Dalam Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Ban luar dan ban dalam Motor Honda Revo\r\nVendor: Proban (Cibaduyut)\r\n\r\nRincian Pembayaran Proban \r\n- Ban luar IRC Rp 217000 \r\n- Ban dalam IRC Rp 45.000\r\n- Total Rp.262.000 \r\n\r\nTotal Rp.262.000 \r\n\r\nTanggal Pembayaran: 04 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',262000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-04 09:37:55',189,NULL,1,1,'2025-10-04 10:32:50'),(24746,'P25002283',2,45,NULL,'Pengajuan Pembayaran pembelian e-toll kebutuhan mobil operasional Interval & Homipedia\r\nJenis Barang : Pembelian Kartu E-Toll untuk mobil operasional D 1272 AIQ \r\nVendor : Indomaret\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 03 Oktober 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance, dan jika ada kekurangan akan kami ajukan kembali di web finance. \r\nTerimakasih.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-04 09:41:12',189,NULL,1,10,'2025-10-04 13:41:17'),(24747,'P25002284',2,60,NULL,'Pengajuan Pembayaran\r\nUntuk kebutuhan dapur Interval kebutuhan untuk bulan Oktober 2025\r\n\r\nJenis Barang:\r\nGula putih 2 kg Rp 50.000\r\nTeh Sari wangi 2 pack Rp 30.000\r\nKopi kapal api 2 bungkus Rp 40.000\r\nKrimer kopi 1 Dus Rp 45.000\r\nVendor: BORMA TCI\r\nJumlah: Rp 165.000 + parkir Rp.2.000 = Rp.167.000\r\n\r\nTanggal Masuk: 4 Oktober 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berkut kami ajukan pembelian kebutuhan dapur untu di interval mencakup untuk semua divisi \r\nTerimakasih.\r\n\r\nPembelian terakhir di 11 Januari 2025',167000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-04 09:45:49',189,NULL,1,10,'2025-10-04 13:41:26'),(24748,'P25002285',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501022 a.n BagasWidyanto\r\nRincian:\r\n- KZS 555/41 @1pcs Rp 121.197\r\n- KZS 555/42 @5pcs Rp 605.985 (@Rp 121.197)\r\n- KZS 555/43 @3pcs Rp 363.591 (@Rp 121.197)\r\n- KZS 555/44 @1pcs Rp 121.197\r\nQty 10 pcs\r\nTotal Rp 1.211.970\r\n\r\nSisa Saldo BCA Supplier : Rp 3.842.290\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1211970,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-04 12:05:20',24,NULL,1,1,'2025-10-04 12:24:40'),(24749,'P25002286',11,5,NULL,'Pengajuan Pembelian Sekrup & Fisher\r\nJenis Barang: Sekrup Gypsum 4cm & Fisher S6\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum 4cm 1 dus Rp 30.000\r\n- Fisher S6 2 dus Rp 10.000 (@Rp 5.000/dus)\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian: 04 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-04 13:10:09',24,NULL,1,10,'2025-10-04 13:41:33'),(24750,'P25002287',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2.626.426\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 15.004.131\r\nTanggal Masuk : 04 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan gorden, pesanan pelanggan a.n Willy\r\n- ID Pengajuan P25002255 Rp 10.420.000\r\n- ID Pengajuan P25002274 Rp 2.800.000\r\nTotal Rp 13.220.000',15004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24750.1.jpg',NULL,'2025-10-04 14:10:59',24,NULL,1,1,'2025-10-09 08:28:08'),(24751,'P25002288',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 29.000\r\nTotal Rp 29.000\r\n\r\nTanggal Masuk: 04 Oktober 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Boston, pesanan pelanggan a.n Windy',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24751.1.jpg',NULL,'2025-10-04 15:01:13',24,NULL,1,10,'2025-10-06 09:37:41'),(24752,'P25002289',11,59,NULL,'Pengajuan Pembelian Meterai 10.000\r\nJenis Barang: Meterai 10.000\r\nVendor: Kantor Pos Indrayasa\r\n\r\nRincian Pembelian\r\n- Meterai 10.000 - 4 pcs Rp 40.000 (@Rp 10.000/pcs)\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian: 06 Oktober 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Penggunaan untuk dokumen pelunasan pelanggan Homipedia a.n Wantoe',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-06 08:48:20',24,NULL,1,10,'2025-10-06 09:37:46'),(24753,'P25002290',11,5,NULL,'Pengajuan Pembelian Mata Bor Tombak\r\nJenis Barang: Mata Bor Tombak\r\nVendor: TB. Belakang PS. Baru\r\n\r\nRincian Pembelian\r\n- Mata Bor Tombak uk.6 mm 4 btg Rp 50.000 (@Rp 12.500/btg)\r\n- Mata Bor Tombak uk.8 mm 2 btg Rp 33.000 (@Rp 16.500/btg)\r\nTotal Rp 83.000\r\n\r\nTanggal Pembelian: 06 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',83000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-06 11:58:14',24,NULL,1,10,'2025-10-06 13:36:13'),(24754,'P25002291',1,121,NULL,'Pembayaran kurir Sicepat periode 01 Oktober 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-10/001105, 01-10-2025 12:00:00, Rp. 10.200,00  \r\nGrand Total : Rp. 10.200,00  \r\n\r\nBCA Virtual Account\r\n2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 5.873.206\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=696980428#gid=696980428',10200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-06 13:25:02',24,NULL,1,10,'2025-10-06 14:15:04'),(24755,'P25002292',11,85,NULL,'Pengajuan Pembelian Kabel Roll Listrik\r\nJenis Barang: Kabel Roll Listrik 15m & 10M\r\nVendor: Toko Elektronik Sinar Rejeki\r\n\r\nRincian Pembelian\r\n- Kabel Roll Listrik 15m Yunior 2 roll Rp 160.000 (@Rp 80.000/roll)\r\n- Kabel Roll Listrik 10m Yunior 1 roll Rp 70.000 \r\nTotal Rp 230.000\r\n\r\nTanggal Pembelian: 06 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',230000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24755.1.jpg',NULL,'2025-10-06 13:54:54',24,NULL,1,10,'2025-10-06 14:14:45'),(24756,'P25002293',1,101,NULL,'Pengajuan Kekurangan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Kekurangan bayar ongkir pada ID Pengajuan P25002273\r\nVendor : Agen Wahana\r\nJumlah : Rp 17.000\r\n\r\n25453089 a.n Dwi Ap (DSP)\r\n\r\nTanggal Masuk : 06 Oktober 2025\r\nPenanggung jawab : Asep S. Y.\r\n\r\n#hitungan ongkir paket di agen Wahana masuk berat volume di 4kg sebesar Rp 68.000, sehingga ada kekurangan Rp 17.000\r\n#Kekurangan pembayaran sudah diinfokan ke pelanggan ybs dan kekurangan ongkir dipotong dari deposit saldo',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24756.1.jpg',NULL,'2025-10-06 14:06:34',24,NULL,1,10,'2025-10-06 14:14:34'),(24757,'P25002294',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 September - 06 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 10.352.460\r\nSaldo Rekening BCA Suplier: Rp 4,410,178\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=975941562#gid=975941562\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',10354131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 08:26:50',24,NULL,1,1,'2025-10-07 15:19:14'),(24758,'P25002295',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: TOKORAME.Store\r\nID Penarikan Deposit: W25000201\r\nJumlah: Rp 200.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8171623316\r\nAtas Nama: Suci Saparita\r\n\r\nTanggal Masuk: 07 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'8171623316','Suci Saparita',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24758.1.jpg',NULL,'2025-10-07 08:31:43',24,NULL,1,1,'2025-10-09 08:31:46'),(24759,'P25002296',7,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-07 08:57:05',292,NULL,1,10,'2025-10-09 13:07:10'),(24760,'P25002297',11,5,NULL,'Pengajuan Pembelian Meteran\r\nJenis Barang: Meteran 10m\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Meteran 10m 1 pcs Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian: 07 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24760.1.jpg',NULL,'2025-10-07 09:32:20',24,NULL,1,1,'2025-10-07 13:25:47'),(24761,'P25002298',11,5,NULL,'Pengajuan Pembelian Perlengkapan Tim Pemasangan Homipedia\r\nJenis Barang: Isi Cutter, Fisher, Baut\r\nVendor: ATK Center, TB. Cahaya Terang, Mitra Jaya Anugrah\r\n\r\nRincian Pembelian\r\n- Baut uk.6x20 50 pcs Rp 8.900 (@Rp 178/pcs)\r\n- Fisher S6 5 dus Rp 25.000 (@Rp 5.000/dus)\r\n- Isi Cutter Besar 2 pcs Rp 13.000 (@Rp 6.500/pcs)\r\n- Isi Cutter Kecil 2 pcs Rp 8.000 (@Rp 4.000/pcs)\r\n- Parkir Rp 1.000\r\nTotal Rp 55.900\r\n\r\nTanggal Pembelian: 07 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',55900,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-07 09:48:36',24,NULL,1,10,'2025-10-07 15:16:38'),(24762,'P25002299',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Oktober 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 07 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-07 10:12:57',189,NULL,1,10,'2025-10-07 14:21:41'),(24763,'P25002300',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Oktober 2025\r\nJenis Barang: Tagihan indihome bulan Oktober 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 380.400 + 1.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 7 Oktober 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-07 10:14:03',189,NULL,1,10,'2025-10-07 14:21:29'),(24764,'P25002301',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan September 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 255.000\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 256.000\r\n\r\nTanggal Masuk: 07 Oktober 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',256000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24764.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24764.2.jpg','2025-10-07 10:40:51',189,NULL,1,10,'2025-10-07 15:17:04'),(24765,'P25002302',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Vie Yusnita\r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 3 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 52cm x 264cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 60 - 6 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 229cm x 263cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 120 - 12 Gelombang - T 270 - 2 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 240\r\n\r\n1 Jendela - Ukuran 210cm x 254cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 110 - 11 Gelombang - T 260 - 2 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 220\r\n\r\n1 Jendela - Ukuran 220cm x 249cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 110 - 11 Gelombang - T 250 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 240\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 230\r\n\r\n1 Jendela - Ukuran 220cm x 244cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 110 - 11 Gelombang - T 250 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 240\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 230\r\n\r\nDetail pesanan \r\n-Bahan Rodeo 2 color 1  23.5 meter x @85.000 = Rp 1.997.500\r\n-Rel econo putih 3 batang x @110.000 = Rp 330.000\r\n-Bracket double celling putih 5 pcs x @13.440 = Rp 67.200\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',2394700,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 11:36:13',262,NULL,1,1,'2025-10-07 14:02:51'),(24766,'P25002303',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Vie Yusnita\r\nJenis Barang : Gorden lengkap\r\nTanggal Masuk : 7 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 220cm x 249cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 220cm x 244cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 52cm x 264cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 70\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 229cm x 263cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 240\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 210cm x 254cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 220\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Vitrase Bahan voil 24.5 meter x @18.500 = Rp 453.250\r\n- Bracket classic hitam 6 pcs x @10.000 = Rp 60.000\r\n- encup classic hitam 6 pcs x @10.000 = Rp 60.000\r\n-Hook minimalis hitam 5 set x @12.500 = Rp 62.500\r\n-Smokring silver biasa 1 pack x @150.000 = Rp 150.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',785750,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 11:42:56',262,NULL,1,1,'2025-10-07 14:03:05'),(24767,'P25002304',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Finance gonegani\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 7 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 180cm x 210cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 190\r\n\r\n1 Jendela - Ukuran 135cm x 180cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n2 Jendela - Ukuran 145cm x 180cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 160\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 130cm x 180cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 140\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 140cm x 180cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-Bracket classic hitam 15 pcs x @10.000 = Rp 150.000\r\n- encup classic hitam 10 pcs x 10.000 = Rp 100.000 \r\n- Hook minimalis hitam 5 set x @12.500 = Rp 62.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',312500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 11:57:42',262,NULL,1,10,'2025-10-07 14:48:36'),(24768,'P25002305',1,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan September 2025\r\nNo. Pelanggan  00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 07 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24768.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24768.2.jpg','2025-10-07 11:57:53',189,NULL,1,10,'2025-10-07 15:17:12'),(24769,'P25002306',2,45,NULL,'Pajak Bumi Bangunan MS4 2025\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah PBB Jatuh tempo pada bulan September 2025:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 4 a.n Amjani Rp.951.867\r\nTotal Bayar: Rp951.867 + 1.000 ( Admin + biaya penanganan) = Rp. 952.867\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 07 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2025 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS4\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2025. terimakasih pa',952867,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24769.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24769.2.jpg','2025-10-07 12:04:23',189,NULL,1,10,'2025-11-21 09:40:52'),(24770,'P25002307',2,45,NULL,'Pajak Bumi Bangunan MS6 2025\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Mekarsari RT 03 RW 10\r\nPBB yg harus dibayarkan :\r\n- Mekarsari 6 a.n Sudarwito Efendi Rp.705.158\r\nTotal Bayar: Rp. 705.158 + 1.000 ( Admin + biaya penanganan) = Rp.706.158\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Bukalapak, Indomaret.\r\nTgl masuk : 07 Oktober 2024\r\nPenanggung Jawab : Ikbal Herdiana\r\nNote : Pembayaran PBB tahun 2025 akan di bayar via transfer menggunakan internet banking BCA umum DSP a.n Abdul Rahim, bukti transfer nanti akan kami lampirkan.\r\nDilampirkan bukti tagihan PBB MS6\r\n\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2025. terimakasih pa',706158,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24770.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24770.2.jpg','2025-10-07 12:14:37',189,NULL,1,10,'2025-10-08 09:00:27'),(24771,'P25002308',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Oktober 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 07 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-07 12:46:34',24,NULL,1,10,'2025-10-08 09:00:15'),(24772,'P25002309',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Oktober 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 07 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Oktober 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-07 12:47:01',24,NULL,1,10,'2025-10-07 15:17:39'),(24773,'P25002310',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Oktober 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.383.828\r\nAdmin Rp.3.800\r\nTotal Rp.387.628\r\n\r\nTanggal Masuk: 07 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',387628,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24773.1.jpg',NULL,'2025-10-07 12:54:37',24,NULL,1,10,'2025-10-07 15:16:46'),(24774,'P25002311',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Finance gonegani \r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 7 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 660cm x 210cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 330\r\n\r\nDetail pesanan \r\n-rel econo coklat 2 batang x @110.000 = Rp 220.000\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',220000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 14:42:19',262,NULL,1,10,'2025-10-07 14:48:25'),(24775,'P25002312',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Addo Stay \r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 7 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 135cm x 229cm - Gorden Lengkap\r\nCatatan : J.lt2 kamar atas\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 160\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 240 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Coklat] - L 150\r\n\r\n1 Jendela - Ukuran 300cm x 252cm - Gorden Lengkap\r\nCatatan : J Kamar tengah\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Putih] - L 320\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 260 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 310\r\n\r\nDetail pesanan \r\n-Bahan vitrase J001 dark grey 12.5 meter x @45.000 = Rp 562.500 \r\n-Rel econo putih 2 batang x @110.000 = Rp 220.000\r\n-Bracket double wall putih 6 pcs x @13.440 = Rp 80.640\r\n\r\nRekening Vendor SJM Kopo\r\n8105925758 - BCA an CV SUKSES JAYA MANDIRI',863140,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 15:00:03',262,NULL,1,10,'2025-10-08 13:18:40'),(24776,'P25002313',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Addo stay \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 7 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 135cm x 229cm - Gorden Lengkap\r\nCatatan : J.lt2 kamar atas\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 70 - 7 Gelombang - T 240 - 2 Lemba\r\n\r\n1 Jendela - Ukuran 300cm x 252cm - Gorden Lengkap\r\nCatatan : J Kamar tengah\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 150 - 15 Gelombang - T 260 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan hayana color 8 12.5 meter x @99.000 = Rp 1.237.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1237500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-07 15:02:06',262,NULL,1,10,'2025-10-08 13:18:49'),(24777,'P25002314',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Arsitektur / Designer Homipedia\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 07 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2025-10-07 17:22:54',189,NULL,1,10,'2025-10-08 09:03:54'),(24778,'P25002315',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 08 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 04 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24778.1.jpg',NULL,'2025-10-08 08:35:18',24,NULL,1,10,'2025-10-08 13:53:23'),(24779,'P25002316',11,85,NULL,'Pengajuan Pembelian Perlengkapan Alat Perlindungan Diri (APD)\r\nJenis Barang: Helm Proyek, Rompi Safety, Face Shield\r\nVendor: Shopee Seller\r\n- Toko Besi Timur Jaya (Helm Proyek & Rompi Safety)\r\n- KaeLshop155 (Face Shield)\r\n\r\nRincian Pembelian\r\n#Seller Toko Besi Timur Jaya\r\n- Helm Proyek 1 pcs Rp 22.276\r\n- Rompi Safety 7 pcs Rp 52.640 (@Rp 7.520/pcs)\r\n- Ongkir SPX Instant Rp 12.000\r\nSubtotal Rp 86.916\r\n\r\n#KaeLshop155 \r\n- Face Shield 2 pcs Rp 70.000 (@Rp 35.000/pcs)\r\n- Ongkir SPX Instant Rp 18.000\r\nSubtotal Rp 88.000\r\n\r\nTotal Rp 174.916\r\nAdmin Shopee Rp 2.000\r\nTotal Transfer Rp 176.916\r\n\r\nTanggal Masuk: 08 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',176916,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24779.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24779.2.jpg','2025-10-08 09:08:52',24,NULL,1,1,'2025-10-08 09:17:48'),(24780,'P25002317',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 698,899\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 08 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan gorden, pesanan pelanggan a.n Addo Stay\r\n- ID Pengajuan P25002312 Rp 738.140 (SJM Kopo)\r\n- ID Pengajuan P25002313 Rp 1.237.500 (Berkah Hoki)\r\nTotal Rp 1.975.640',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24780.1.jpg',NULL,'2025-10-08 09:15:38',24,NULL,1,1,'2025-10-09 08:24:58'),(24781,'P25002318',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 08 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 04 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24781.1.jpg',NULL,'2025-10-08 09:27:54',24,NULL,1,10,'2025-10-08 13:52:58'),(24782,'P25002319',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 08 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 29 September 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24782.1.jpg',NULL,'2025-10-08 09:29:05',24,NULL,1,10,'2025-10-08 13:52:40'),(24783,'P25002320',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode September 2025\r\n\r\nTotal tagihan :Rp 516.722\r\nSisa saldo rekening :Rp 4,646,682\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :BCA\r\nNo Virtual Account :3816587361789494\r\nNama Virtual Account :PT ANDIARTA MUZIZAT\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=253193831#gid=253193831\r\n\r\nMohon bantuannya.\r\nTerima kasih',516722,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24783.1.jpg',NULL,'2025-10-08 11:01:10',24,NULL,1,1,'2025-10-09 08:21:53'),(24784,'P25002321',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000838\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 08 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y',100000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24784.1.jpg',NULL,'2025-10-08 13:13:22',24,NULL,1,1,'2025-10-09 08:26:48'),(24785,'P25002322',2,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Barang: Overtime pemasangan Pvc ke lokasi pelanggan Homipedia a.n Wanto\r\n\r\nPemasangan Wanto 06 Oktober 2025\r\nTanggal Overtime : 06 Oktober 2025\r\nTanggal Masuk : 08 Oktober 2025\r\nVendor: Interval\r\nJumlah : 6 Orang\r\nJumlah: Rp.120.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-08 13:28:34',189,NULL,1,1,'2025-10-09 08:27:10'),(24786,'P25002323',11,5,NULL,'Pengajuan Pembelian Mur Nut M6\r\nJenis Barang: Mur Nut M6\r\nVendor: Toko Baut Sinar Terang Sejahtera (Jl. Karapitan no.16B)\r\n\r\nRincian Pembelian\r\n- Mur Nut M6 50 pcs Rp 62.500 (@Rp 1.250/pcs)\r\nTotal Rp 62.500\r\n\r\nTanggal Pembelian : 08 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',62500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24786.1.jpg',NULL,'2025-10-08 15:56:03',24,NULL,1,10,'2025-10-09 13:07:20'),(24787,'P25002324',2,45,NULL,'Pengajuan Pembayaran operasional lain \r\nJenis Barang: biaya operasional pemasangan ke lokasi pelanggan Homipedia a.n Dede Rahman\r\n\r\nPemasangan Dede Rahman 09 Oktober 2025\r\nTanggal Overtime : 09 Oktober 2025\r\nTanggal Masuk : 08 Oktober 2025\r\nVendor: Interval\r\nJumlah : 4 Orang\r\nJumlah: Rp.80.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-08 16:37:44',189,NULL,1,1,'2025-10-08 16:45:40'),(24788,'P25002325',11,5,NULL,'Pengajuan Pembelian Mata Bor Besi\r\nJenis Barang: Mata Bor Besi 8mm \r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Mata Bor Besi 8mm 1 btg Rp 63.000\r\nTotal Rp 63.000\r\n\r\nTanggal Pembelian : 08 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',63000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24788.1.jpg',NULL,'2025-10-08 16:56:08',24,NULL,1,1,'2025-10-09 08:26:18'),(24789,'P25002326',2,48,NULL,'Jenis Barang : pertalite \r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 01 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1272 AIQ, terakhir pengisian bensin pada tanggal 29 September 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-08 17:32:26',189,NULL,1,1,'2025-10-08 17:40:57'),(24790,'P25002327',11,61,NULL,'Pengajuan Pembelian Air Mineral Botol\r\nJenis Barang: Air Mineral Botol Aquviva\r\nVendor: Grosir Indrayasa (samping Ayam Jontor Mekar Wangi)\r\n\r\nRincian Pembelian\r\n- Air Mineral Botol Aquviva 250ml x 24 btl Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 09 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian air mineral untuk di perjalanan menuju lokasi pelanggan a.n Dede Rahman (Subang)',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24790.1.jpg',NULL,'2025-10-09 08:52:50',24,NULL,1,10,'2025-10-09 09:41:39'),(24791,'P25002328',5,1,NULL,'Pengajuan Pembelian SSD 256GB merk V-Gen Platinum\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 256GB merk V-Gen Platinum Rp.398.000\r\n- Ongkir SPX Instant Rp 12.000\r\nJumlah : Rp.410.000\r\n\r\nTanggal Masuk: 09 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian:\r\nhttps://shopee.co.id/SSD-VGeN-256GB-SATA-3-V-GeN-ORIGINAL-SSD-256-GB-SATA3-VGEN-SATA-III-MURAH-i.1394640605.25038648571',410000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24791.1.jpg',NULL,'2025-10-09 08:57:17',24,NULL,1,1,'2025-10-09 09:19:25'),(24792,'P25002329',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Hitam - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Hitam - 2 Roll Rp 4.500 (@Rp 2.250/roll)\r\nTotal Rp 4.500\r\n\r\nTanggal Masuk: 09 Oktober 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',4500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-09 10:00:28',24,NULL,1,10,'2025-10-09 13:07:27'),(24793,'P25002330',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Windy\r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 9 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 476cm x 250cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n- Tassel bahagia coklat 1 set x @27.500 = Rp 27.500\r\n- Hook minmalis coklat 1 set x @12.500 = Rp 12.500\r\n-Kain keras ul 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',60000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-09 10:34:14',262,NULL,1,1,'2025-10-09 10:41:47'),(24794,'P25002331',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Windy\r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 9 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 476cm x 250cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 500\r\n\r\nDetail pesanan \r\n- Rel econo coklat 1 batang x @110.000 = Rp 110.000\r\n\r\nRek vendor SJM \r\n8106810333\r\nEFAWARNI',110000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-09 10:36:40',262,NULL,1,1,'2025-10-09 10:41:39'),(24795,'P25002332',2,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (09~23 Okt 2025)\r\n\r\nJenis Barang :\r\n- Kresek Hitam Polymaire uk 25,35\r\n\r\nPembelian Terakhir Kresek : 26 September 2025 (ID P25002216)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Polymaire*\r\nUk 25 = 300 (3 Pack) @22.500 Rp67.500\r\nUk 35 = 300 (3 Pack) @43.000 Rp129.000\r\n\r\nGT All = Rp196.500\r\n\r\nTanggal Masuk : 09 Oktober 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',196500,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-10-09 12:59:15',29,NULL,1,1,'2025-10-10 13:17:37'),(24796,'P25002333',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk stok dan pesanan pelanggan Buddy\r\n\r\nJenis Barang =\r\n- -PVC Strip clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 9 Oktober 2025\r\nVendor :Jerry Jaya mandiri & WTA Store - Marketplace Shopee\r\n\r\n- Pvc Curtain Blue clear = 2 rol x 700.000 = Rp 700.000\r\n- Headrail hanger = 8 m x 200.000 = Rp 1.600.000\r\n- ongkir Rp 117.000\r\n- Admin 2.000\r\nTotal Rp 2.419.000\r\n\r\nPenanggung Jawab = Feri kurniawan',2419000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-09 14:23:52',262,NULL,1,1,'2025-10-09 14:28:31'),(24797,'P25002334',5,122,NULL,'Pengajuan Pembayaran Polis Asuransi ACA \r\nJenis Pembayaran: Polis Asuransi ACA dengan no polis 111010225090001189 yg jatuh tempo tgl 10 Oktober 2025\r\nVendor: ACA Asuransi\r\n\r\nRincian Pembayaran\r\n- Premi Asuransi Rp 5.269.950\r\n- Diskon Rp -790.492\r\n- Biaya Administrasi Rp 35.000\r\nTotal Pembayaran Rp 4.514.458\r\n\r\nTanggal Masuk: 09 Oktober 2021\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran polis asuransi ditransfer ke rekening virtual account bank BCA 77005250111314 a.n ACA Asuransi',4514458,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24797.1.jpg',NULL,'2025-10-09 17:21:23',24,NULL,1,1,'2025-10-11 10:35:00'),(24798,'P25002335',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 3,978,022\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 09 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pembayaran polis asuransi ACA pada ID pengajuan P25002334 sebesar Rp 4.514.458',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24798.1.jpg',NULL,'2025-10-09 17:26:29',24,NULL,1,1,'2025-11-01 15:40:51'),(24799,'P25002336',2,14,NULL,'Pengajuan Pembayaran operasional lain\r\nJenis Barang: biaya operasional uang makan ketika pulang dari pemasangan ke lokasi pelanggan Homipedia a.n Dede Rahman\r\n\r\nPemasangan Dede Rahman 09 Oktober 2025\r\nTanggal Overtime : 09 Oktober 2025\r\nTanggal Masuk : 10 Oktober 2025\r\nVendor: Interval\r\nJumlah : 4 Orang\r\nJumlah: Rp.200.000 (Rp 50.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-10 08:47:24',189,NULL,1,1,'2025-10-10 13:17:25'),(24800,'P25002337',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Oktober 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Oktober 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 11 Oktober 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-10 10:43:26',29,NULL,1,1,'2025-10-11 10:27:01'),(24801,'P25002338',2,1,NULL,'Pengajuan Pembelian Cross Bar GranMax\r\nJenis Barang: Cross Bar GranMax\r\nVendor: Shopee (Seller: Hiro Motor Sport)\r\n\r\nRincian Pembelian\r\n- Cross Bar GranMax 1 set Rp 425.000\r\n- Ongkir SPX Hemat Cargo Rp 13.500\r\nTotal Rp 438.500\r\n\r\nTanggal Masuk : 10 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan cross bar untuk mobil GranMax D 1272 AIQ',438500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24801.1.jpg',NULL,'2025-10-10 14:22:03',24,NULL,1,1,'2025-10-10 14:25:41'),(24802,'P25002339',2,45,NULL,'Pajak Bumi Bangunan Cibaduyut 19 2025\r\nPengajuan Pembayaran Pajak Bumi dan Bangunan\r\nBerdasarkan Pemberitahuan Pemerintah Kota Bandung Badan Pengelolaan Pendapatan Daerah:\r\n- Lokasi Objek Pajak: JL. Cibaduyut RT 03 RW 10\r\n\r\nPBB yg harus dibayarkan :\r\n- PBB Cibaduyut 19 a.n Yusuf Sodikin Rp.237,200\r\n- Denda Rp 2.372\r\n- Admin Rp 6.000\r\nTotal Pembayaran Rp 245.572\r\n\r\nPembayaran dilakukan melalui PT Pos, Bank BJB, Tokopedia, Indomaret.\r\nTgl masuk : 10 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran PBB tahun 2025\r\nDilampirkan bukti tagihan PBB Cibaduyut 19\r\nMohon maaf sebelumnya pa, berikut pengajuan untuk pembayaran PBB Tahun 2025. terimakasih pa',245572,2,1,'3460299429','Abdul Rahim',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24802.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24802.2.jpg','2025-10-10 14:47:31',24,NULL,1,10,'2026-06-25 13:15:51'),(24803,'P25002340',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk : 10 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Samuel',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-10 15:14:38',183,NULL,1,1,'2025-10-11 10:27:28'),(24804,'P25002341',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 10 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 01 Oktober 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-10 15:58:18',24,NULL,1,10,'2025-10-13 13:17:50'),(24805,'P25002342',2,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain untuk stok toko dan pesanan pelanggan Dona , isul, \r\n\r\nJenis Barang =\r\n- -PVC Strip clear Kuning \r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 10 Oktober 2025\r\nVendor :Jerry Jaya mandiri & WTA Store - Marketplace Shopee\r\n\r\n- Pvc Curtain Yellow clear = 2 rol x 700.000 = Rp 1.400.000\r\n- Headrail hanger = 10 m x 200.000 = Rp 2.000.000\r\n- Ongkir = 167.000 \r\n- Admin 2.000\r\n\r\nTotal = Rp 3.569.000\r\n\r\nPenanggung Jawab = Feri kurniawan',3569000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-10 16:43:04',262,NULL,1,1,'2025-10-10 17:01:43'),(24806,'P25002343',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp.400.000,-\r\nTanggal Masuk : 11 Oktober 2025\r\nKeperluan: kebutuhan biaya sehari hari\r\n\r\nSisa cashbon: Rp.2.700.000\r\nJadi total casbone saat ini : Rp.3.100.000\r\nPemotongan sebanyak 5x\r\nPeriode Pemotongan: (Oktober s/d November @Rp.200.000, Desember @Rp.300.000, Jan & Feb @Rp.1.000.000 Februari @Rp.1.400.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-11 08:13:31',189,NULL,1,1,'2025-10-11 10:26:39'),(24807,'P25002344',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 04 Oktober - 10 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 11,279,684\r\nSaldo Rekening BCA Suplier: Rp 3,473,490\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=964725878#gid=964725878\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',11274131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-11 08:48:11',24,NULL,1,1,'2025-10-11 14:03:49'),(24808,'P25002345',11,45,NULL,'Pengajuan Pembayaran Pembelian Magnet Neodymium untuk kebutuhan Tim Pemasangan Khususnya pemasangan ke Plafon (Untuk mencari titik besi di plafon)\r\n\r\nJenis Barang : Magnet Neodymium Stainless\r\nSpesifikasi :\r\n- Beban Maksimum : 41Kg\r\n- Diameter: 35 mm\r\n- Tinggi: 45 mm\r\n- Tebal Area Magnet: 6 mm\r\n- Diameter Lubang Pengait: 13 mm\r\n\r\nTanggal Masuk : 11 Oktober 2025\r\nVendor : Taff Outlet (Shopee) - Kota Jakarta Barat\r\nhttps://shopee.co.id/taffstore\r\n\r\nRincian :\r\n- Magnet Neodymium 41kg Hook = 2 pcs x @19.700 = Rp39.400\r\n- Ongkir = Rp6.500\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp47.900\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nNote :\r\nPengajuan tersebut belum pakai Voucher, saat Checkout akan ditambahan Voucher Diskon + Ongkir',47900,2,1,'3462439021','Abdul Rahman',5,NULL,NULL,'2025-10-11 09:35:46',183,NULL,0,NULL,NULL),(24809,'P25002346',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 11 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 08 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24809.1.jpg',NULL,'2025-10-11 09:49:38',24,NULL,1,10,'2025-10-13 09:31:01'),(24810,'P25002347',11,85,NULL,'Pengajuan Pembelian Magnet Neodymium\r\nJenis Barang: Magnet Neodymium merek Taffware\r\nVendor: Shopee (Seller: Stayed)\r\n\r\nRincian Pembelian\r\n- Magnet Neodymium merek Taffware 2 pcs Rp 31.360 (@Rp 15.680/pcs)\r\n- Ongkir SPX Instant Rp 29.000\r\n- Admin Shopee Rp 2.500\r\n\r\nSubtotal Rp 62.860\r\nVoucher Shopee Rp -15.000\r\nTotal Transfer Rp 47.860\r\n\r\nTanggal Masuk : 11 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#untuk kebutuhan tim pemasangan khususnya pemasangan ke plafon (Untuk mencari titik besi di plafon)',47860,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24810.1.jpg',NULL,'2025-10-11 10:18:05',24,NULL,1,1,'2025-10-11 10:23:31'),(24811,'P25002348',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 11 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 08 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24811.1.jpg',NULL,'2025-10-11 11:51:18',24,NULL,1,10,'2025-10-13 09:30:53'),(24812,'P25002349',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501301 a.n Alamsyah\r\nRincian:\r\n- GVL 131 @8 pcs Rp 149.632\r\nQty 8 pcs\r\nTotal Rp 149.632\r\n\r\nSisa Saldo BCA Supplier : Rp 3.467.937\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',149632,2,1,'6145098193','Wahyuni',4,NULL,NULL,'2025-10-11 14:54:15',24,NULL,1,1,'2025-10-11 15:00:02'),(24813,'P25002350',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan \r\n- W25000202 Rp 70.000\r\n- W25000203 Rp 70.000\r\nJumlah : Rp 140.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 11 Oktober 2025\r\nSPV Penanggung Jawab : Asep S. Y.',140000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24813.1.jpg',NULL,'2025-10-11 14:55:54',24,NULL,1,1,'2025-10-11 15:30:36'),(24814,'P25002351',2,48,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 3.5 liter Rp 35.000 (@Rp 10.000/liter)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk: 13 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#indikator bbm di speedometer motor itu tidak terlihat/mati, pengecekan bensin difotokan langsung di tangki bbm',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24814.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24814.2.jpg','2025-10-13 09:20:47',24,NULL,1,10,'2025-10-13 09:48:10'),(24815,'P25002352',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode Oktober 2025\r\n\r\nTotal tagihan :Rp 40.440\r\nSisa saldo rekening :Rp 8,380,326\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening bank\r\nNama Bank :BNI\r\nNo Rekening :2909000164 \r\nNama Pemilik :Andiarta Muzizat\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1573739412#gid=1573739412\r\n\r\nMohon bantuannya.\r\nTerima kasih',40440,2,4,'2909000164','Andiarta Muzizat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24815.1.jpg',NULL,'2025-10-13 10:00:02',24,NULL,1,10,'2025-10-13 13:17:59'),(24816,'P25002353',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 13 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 September 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24816.1.jpg',NULL,'2025-10-13 13:34:39',24,NULL,1,10,'2025-10-14 10:13:04'),(24817,'P25002354',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 Oktober - 13 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 9.064.089\r\nSaldo Rekening BCA Suplier: Rp 3.318.305\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=975941562#gid=975941562\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9064131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-14 08:21:03',24,NULL,1,1,'2025-10-14 15:08:35'),(24818,'P25002355',2,48,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 14 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 08 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24818.1.jpg',NULL,'2025-10-14 11:23:21',24,NULL,1,10,'2025-10-15 13:07:33'),(24819,'P25002356',2,48,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 14 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 11 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24819.1.jpg',NULL,'2025-10-14 11:24:47',24,NULL,1,10,'2025-10-15 13:07:55'),(24820,'P25002357',5,75,NULL,'Pengajuan Pembelian Air Mineral Botol Aqua\r\nJenis Barang: Air Mineral Botol Aqua\r\nVendor: Warung Mekar Sari (samping hotel EVE)\r\n\r\nRincian Pembelian\r\n- Air Mineral Botol Aqua 2 botol Rp 10.000 (@Rp 5.000/botol)\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 14 Oktober 2025\r\nSPV Penanggung Jawab: Feri K.\r\n\r\n#pembelian untuk tamu Pa Rahman',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-14 11:29:28',24,NULL,1,10,'2025-10-15 13:08:17'),(24821,'P25002358',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 300.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000839\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000840\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000841\r\nTotal Rp 300.000\r\n\r\nNo. HP : 082117192717\r\nTanggal Masuk: 14 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',300000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24821.1.jpg',NULL,'2025-10-14 14:23:15',24,NULL,1,1,'2025-10-17 16:55:23'),(24822,'P25002359',5,75,NULL,'Pengajuan Pembelian Teh Kotak\r\nJenis Barang: Teh Kotak\r\nVendor: Warung Cibaduyut (samping bank BRI)\r\n\r\nRincian Pembelian\r\n- Teh Kotak 2 pcs Rp 12.000 (@Rp 6.000/pcs)\r\nTotal Rp 12.000\r\n\r\nTanggal Pembelian: 14 Oktober 2025\r\nSPV Penanggung Jawab: Dede Dian H.\r\n\r\n#pembelian untuk tamu Pa Rahim',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-14 14:25:22',24,NULL,1,10,'2025-10-15 13:08:07'),(24823,'P25002360',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Windy\r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 9 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\nPembelian tassel bahagia coklat 1 set x @ 27.500 = Rp 27.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',27500,2,1,'3462439021','Abdul Rahman',5,NULL,NULL,'2025-10-14 15:39:01',262,NULL,0,NULL,NULL),(24824,'P25002361',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Dona\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000842\r\nTotal Rp 100.000\r\n\r\nNo. HP : 082118753838\r\nTanggal Masuk: 15 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24824.1.jpg',NULL,'2025-10-15 09:09:03',24,NULL,1,1,'2025-10-17 16:55:28'),(24825,'P25002362',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode 06 Oktober 2025\r\n\r\nNomor Invoice: INVNVAM0020377556\r\nTotal tagihan :Rp 15.165\r\nSisa saldo rekening :Rp 9.023.285\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening bank\r\nNama Bank :BNI\r\nNo Rekening :2909000164\r\nNama Pemilik :Andiarta Muzizat\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1573739412#gid=1573739412\r\n\r\nMohon bantuannya.\r\nTerima kasih',15165,2,4,'2909000164','Andiarta Muzizat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24825.1.jpg',NULL,'2025-10-15 09:32:23',24,NULL,1,10,'2025-10-15 13:07:19'),(24826,'P25002363',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W25000204 Rp 110.000\r\nJumlah : Rp 110.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 15 Oktober 2025\r\nSPV Penanggung Jawab : Asep S. Y.',110000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24826.1.jpg',NULL,'2025-10-15 09:36:06',24,NULL,1,1,'2025-10-17 16:55:33'),(24827,'P25002364',11,28,NULL,'Pengajuan pembayaran ongkir Lalamove \r\nPengiriman barang service ke alamat pelanggan\r\nVendor : Lalamove\r\nTanggal Masuk : 15 Oktober 2025\r\nPelanggan an Leo  / Ibu Rona\r\n\r\nRincian Pembayaran\r\n- Lalamove Motor = Rp10.000\r\nTotal Rp 10.000\r\n\r\nPenanggung Jawab : Agus Mulyana',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24827.1.jpg',NULL,'2025-10-15 09:53:46',183,NULL,1,10,'2025-10-15 13:07:03'),(24828,'P25002365',11,5,NULL,'Pengajuan Pembelian Besi Plat Siku\r\nJenis Barang: Besi Plat Siku uk.8x8 cm tebal 2.8mm\r\nVendor: Shopee (Seller: SOLUSIrumahku)\r\n\r\nRincian Pembelian\r\n- Besi Plat Siku uk.8x8 cm tebal 2.8mm 40 pcs Rp 238.000 (@Rp 5.950/pcs)\r\n- Ongkir SPX Instant Rp 14.000\r\nTotal Rp 252.000\r\n\r\nTanggal Masuk: 15 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian besi plat siku untuk pemasangan rel/rollet gorden a.n Willy Wijaya (Sumedang)',252000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24828.1.jpg',NULL,'2025-10-15 10:59:24',24,NULL,1,10,'2025-10-15 13:06:50'),(24829,'P25002366',2,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Willy\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 15 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\nPembelian Bracket double celling \r\n- Bracket double celling ptuih  30 pcs x @13.440 = Rp 403.200\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',403200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-15 11:43:37',262,NULL,1,1,'2025-10-15 11:46:43'),(24830,'P25002367',2,60,NULL,'Pengajuan pembelian Pengharum Mobil\r\nJenis Barang: Bayfresh Hang N Go\r\nVendor: Alfamart Lengkong Besar\r\n\r\nRincian Pembelian\r\n- Bayfresh Hang N Go (varian Dark Ice) 2 pcs Rp 30.800 (@Rp 15.400/pcs)\r\n- Bayfresh Hang N Go (varian Frozen Lime) 2 pcs Rp 30.800 (@Rp 15.400/pcs)\r\n- Kantong Plastik Rp 200\r\n- Donasi Rp 200\r\nTotal Rp 62.000\r\n\r\nTanggal Pembelian: 15 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',62000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24830.1.jpg',NULL,'2025-10-15 11:52:21',24,NULL,1,10,'2025-10-15 13:10:58'),(24831,'P25002368',11,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Rulli\r\n\r\nJenis Barang =\r\n- Wire Lock Span\r\n- Kawat Sling\r\n- Bracket Sling\r\n- Siku L\r\n- Crimp Ferrulle\r\n\r\nTanggal Masuk = 04 Agustus 2025\r\nVendor =\r\n- Bracket Sling (Toko Income - Shopee)\r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span (Powertec Official Shop - Shopee)\r\n- Siku L (KHanugrah_shop - Shopee)\r\n\r\nRincian Pembelian : \r\n\r\n1. Toko Pertama (Powertec)\r\n- Wire Lock Span = 6pcs x @29.900 = Rp179.400\r\n- Crimp Ferrule = 12pcs x @975 = Rp11.700\r\n- Kawat Sling = 26m x @3.900 = Rp101.400\r\n- Ongkir Reguler = Rp6.500\r\nTotal = Rp299.000\r\n\r\n2. Toko Kedua (Toko Income)\r\n- Bracket Sling = 6pcs x @8.750 = Rp52.500\r\n- Ongkir = Rp6.500\r\nTotal = Rp59.000\r\n\r\n3. Toko Ketiga (KHanugrah_shop)\r\n- Bracket Sku L = 6pcs x @2.100 = Rp12.600\r\n- Ongkir = Rp6.500\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp21.100\r\n\r\nGrand Total = Rp299.000 + Rp59.000 + Rp21.100 = Rp379.100\r\n\r\nPenanggung Jawab = Agus Mulyana',379100,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-15 13:54:02',183,NULL,1,1,'2025-10-15 13:59:45'),(24832,'P25002369',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp35.000 (Pesanan an Rulli)\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000 (Pesanan an Sandhi)\r\nTotal Rp55.000\r\n\r\nTanggal Masuk : 15 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Rulli & Sandhi',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-15 13:58:24',183,NULL,1,10,'2025-10-17 09:30:05'),(24833,'P25002370',2,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 15 Oktober 2025\r\n\r\nPembayaran jasa steam gorden + Vitrase\r\n1. Topan 24.77 meter x 6.000 = Rp 148.620\r\n2. Fenti 37.93 meter x 6.000 = Rp 227.580\r\n3. Windy 10 meter x 6.000 = Rp 60.000\r\n\r\nPembayaran jasa steam dan jahit gorden + Vitrase\r\n1. Finance Gonegani 42 meter x 14.000 = Rp 588.000\r\n2. Willy 132 meter x 14.000 = Rp 1.848.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',2872200,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-15 15:23:36',262,NULL,1,1,'2025-10-15 15:40:49'),(24834,'P25002371',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,602,698\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 15 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembayaran jasa steam gorden pada ID pengajuan P25002370 sebesar Rp 2.872.200',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24834.1.jpg',NULL,'2025-10-15 15:50:40',24,NULL,1,1,'2025-10-17 13:26:07'),(24835,'P25002372',11,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 15 Oktober 2025\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 63% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-15 16:04:22',183,NULL,1,1,'2025-10-16 12:28:17'),(24836,'P25002373',11,5,NULL,'Pengajuan Pembelian Thinner\r\nJenis Barang: Thinner ND Super\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Thinner ND Super 1 kaleng 400ml Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal Pembelian: 15 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24836.1.jpg',NULL,'2025-10-15 16:26:51',24,NULL,1,10,'2025-10-17 09:30:13'),(24837,'P25002374',11,60,NULL,'Pengajuan Pembayaran Jasa Laundry Rompi Homipedia\r\nJenis Barang: Laundry Rompi\r\nVendor: Tiga Putra Laundry (Gg Narpan Jl. Kopo)\r\n\r\nRincian Pembayaran\r\n- Jasa Laundry 5 Rompi Homipedia Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 15 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24837.1.jpg',NULL,'2025-10-15 16:28:58',24,NULL,1,10,'2025-10-17 09:30:47'),(24838,'P25002375',2,1,NULL,'Pengajuan Pembelian Perlengkapan Komputer Untuk Arsitek\r\nJenis Barang: Ram, SSD, Harddisk, & Converter\r\nVendor: Shopee Seller\r\n- Gatecom Technology (Ram & Converter)\r\n- Konaruto (SSD)\r\n- MRZ.Comp (Harddisk)\r\n\r\nRincian Pembelian\r\nSeller Gatecom Technology\r\n- Converter HDMI to VGA 1 pcs Rp 21.500\r\n- Ram 8GB DDR3 PC12800 1 pcs Rp 159.000\r\n- Ongkir SPX Instant Rp 29.000\r\nSubTotal Rp 209.500\r\n\r\nSeller Konaruto\r\n- SSD V-Gen Platinum 128GB 1 pcs Rp 248.000\r\n- Ongkir SPX Instant Rp 12.000\r\nSubTotal Rp 260.000\r\n\r\nSeller MRZ.Comp\r\n- Harddisk PC Seagate 500GB 1 pcs Rp 115.000\r\n- Ongkir SPX Instant Rp 17.000\r\nSubTotal Rp 132.000\r\n\r\nGrand Total Rp 601.500 (sudah termasuk ongkir)\r\nTanggal Masuk: 15 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',601500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-15 16:56:56',24,NULL,1,1,'2025-10-16 08:53:27'),(24839,'P25002376',2,11,NULL,'Pengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Oktober 2025\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian Pembayaran\r\nNo Hp Operasional HRD 082121918170 sim 1 Rp.55.500 + Admin Rp.3.000 = Rp.58.000\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.3.000 = Rp.30.250\r\nTotal: Rp.88.250\r\n\r\nTgl masuk : 16 Oktober 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',88250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24839.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24839.2.jpg','2025-10-16 09:12:30',24,NULL,1,10,'2025-10-17 15:12:18'),(24840,'P25002377',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan vitrase  pelanggan Levana Taufan Soekarno\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk : 16 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 120cm x 217cm - Gorden Lengkap\r\nCatatan : J. Pintu Masuk Kanan\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 217cm - Gorden Lengkap\r\nCatatan : J. Pintu Masuk Kiri\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 217cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Lt. 1 Samping Kanan (3)\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 215cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Lt. 1 Samping Kanan (2)\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 215cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Lt. 1 Samping Kanan\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 215cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Lt. 1 Depan\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 213cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Lt. 1 Samping Kiri\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 253cm - Gorden Lengkap\r\nCatatan : J. Kamar Pakaian Lt. 1\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 280cm x 239cm - Gorden Lengkap\r\nCatatan : Kamar 3 Lt. 1 Kanan\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 239cm - Gorden Lengkap\r\nCatatan : Kamar 3 Lt. 1 Tengah\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 239cm - Gorden Lengkap\r\nCatatan : Kamar 3 Lt. 1 Kiri\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 220cm - Gorden Lengkap\r\nCatatan : Kamar 2 Lt. 1\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 520cm x 216cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 1 (1)\r\n-Vitrase Rodeo - L 520 - 52 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 260cm x 200cm - Gorden Lengkap\r\nCatatan : (T : 198 cm) J. Kamar Lt. 2 (3)\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 200cm - Gorden Lengkap\r\nCatatan : (T : 199 cm) J. Kamar Lt. 2 (2)\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 200cm - Gorden Lengkap\r\nCatatan : (T : 197 cm) J. Kamar Lt. 2 (1)\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan\r\n- Bahan vitrase Rodeo J001 Off White 106.5 meter x @45.000= Rp 4.792.500\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',4792500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-16 14:17:01',262,NULL,1,1,'2025-10-16 15:04:46'),(24841,'P25002378',2,1,NULL,'Pengajuan Pembelian Ram, SSD Komputer, Kabel Lan\r\nJenis Barang: Ram DDR3 PC12800 8GB, SSD V-Gen Platinum 128GB, Kabel Lan Cat 5e\r\nVendor: Shopee \r\n- Seller Konaruto (SSD)\r\n- Seller Gatecom Technology (RAM & Kabel Lan)\r\n\r\nRincian Pembelian\r\nSeller Konaruto (SSD)\r\n- SSD V-Gen Platinum 128GB 2 pcs Rp 496.000 (@Rp 248.000/pcs)\r\n- Ongkir SPX Instant Rp 12.000\r\nSubTotal Rp 508.000\r\n\r\nSeller Gatecom Technology (RAM & Kabel Lan)\r\n- Ram DDR3 PC12800 8GB 2 pcs Rp 318.000 (@Rp 159.000/pcs)\r\n- Kabel Lan Cat 5e 30 meter Rp 195.000 (@Rp 6.500/meter)\r\n- Ongkir SPX Instant Rp 29.000\r\nSubtotal Rp 542.000\r\nTotal Pembayaran Rp 1.050.000\r\n \r\nTanggal Masuk: 16 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk PC Admin Homipedia di Bekasi',1050000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24841.1.jpg',NULL,'2025-10-16 14:17:49',24,NULL,0,NULL,NULL),(24842,'P25002379',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Putih - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Putih - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 16 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-16 14:18:26',24,NULL,1,10,'2025-10-17 15:12:26'),(24843,'P25002380',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Levana Taufan Soekarno \r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 16 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\nPembelian Kain keras \r\n- Kain keras uk 7cm 3 rol x 20.000 = Rp 60.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',60000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-16 14:19:50',262,NULL,1,1,'2025-10-16 15:05:46'),(24844,'P25002381',11,5,NULL,'Pengajuan Pembelian Sekrup & Fisher\r\nJenis Barang: Sekrup Gypsum, Sekrup Philips, & Fisher S6\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum uk.1 1/2 inch 1 dus Rp 50.000\r\n- Sekrup Philips uk.1 1/2 inch 8 bks Rp 40.000 (@Rp 5.000/bks)\r\n- Fisher S6 3 dus Rp 15.000 (@Rp 5.000/dus)\r\nTotal Rp 105.000\r\n\r\nTanggal Pembelian: 16 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24844.1.jpg',NULL,'2025-10-16 14:28:57',24,NULL,1,10,'2025-10-17 15:12:35'),(24845,'P25002382',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp100.000\r\nSisa Cashbon Sebelumnya : Rp200.000\r\nTotal Cashbon : Rp300.000\r\n\r\nTanggal Masuk : 17 Oktober 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Untuk kebutuhan sehari hari\r\n- Pengembalian dipotong 2x Gaji :\r\nOktober 2025 Rp150.000\r\nNovember 2025 Rp150.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-16 16:30:36',29,NULL,1,1,'2025-10-17 13:15:44'),(24846,'P25002383',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana\r\nJumlah : Rp.650.000,-\r\nTanggal Masuk : 16 Oktober 2025\r\nKeperluan: Kebutuhan sehari hari\r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.650.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (Oktober @Rp.650.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-16 16:54:07',189,NULL,1,1,'2025-10-17 13:15:25'),(24847,'P25002384',2,110,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain dan hanger  untuk pelanggan Dona, Shaqeel, zaky dan dedi \r\n\r\nJenis Barang =\r\n- -PVC Strip clear Kuning\r\n- PVC Strip Clear bening \r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 16 Oktober 2025\r\nVendor :Jerry Jaya mandiri & WTA Store - Marketplace Shopee\r\n\r\n- Pvc Curtain Yellow clear = 1 rol x @819.000 = Rp 819.000\r\n- Pvc Curtain blue clear = 4 Rol x @710.000 = Rp 2.840.000\r\n- Hanger = 15 meter x @200.000 = Rp 3.000.000 \r\n- Ongkir = Rp 325.500\r\n-Admin 2.000\r\n\r\nTotal = Rp 6.986.500\r\n\r\nPenanggung Jawab = Feri kurniawan',6986500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-16 16:56:40',262,NULL,1,1,'2025-10-16 17:38:33'),(24848,'P25002385',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,717,630\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 16 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan vitrase gorden, pesanan pelanggan a.n Levana Taufan Soekarno, pada ID pengajuan P25002377 sebesar Rp 4.792.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24848.1.jpg',NULL,'2025-10-16 17:06:11',24,NULL,1,1,'2025-10-17 08:19:07'),(24849,'P25002386',2,1,NULL,'Pengajuan Pembelian Ram, SSD Komputer, Kabel Lan\r\nJenis Barang: Ram DDR3 PC12800 8GB, SSD V-Gen Platinum 128GB, Kabel Lan Cat 5e\r\nVendor: Shopee\r\n- Seller Konaruto (SSD)\r\n- Seller GT Computer (RAM & Kabel Lan)\r\n\r\nRincian Pembelian\r\nSeller Konaruto (SSD)\r\n- SSD V-Gen Platinum 128GB 2 pcs Rp 496.000 (@Rp 248.000/pcs)\r\n- Ongkir SPX Instant Rp 12.000\r\nSubTotal Rp 508.000\r\n\r\nSeller GT Computer (RAM & Kabel Lan)\r\n- Ram DDR3 PC12800 8GB 2 pcs Rp 318.000 (@Rp 159.000/pcs)\r\n- Kabel Lan Cat 5e 30 meter Rp 109.200 (@Rp 3.640/meter)\r\n- Ongkir SPX Instant Rp 27.000\r\nSubtotal Rp 454.200\r\nTotal Pembayaran Rp 962.200\r\n\r\nTanggal Masuk: 17 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk PC Admin Homipedia di Bekasi',962200,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-17 08:29:18',24,NULL,1,10,'2025-10-20 09:32:28'),(24850,'P25002387',2,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite \r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 17 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1272 AIQ, terakhir pengisian bensin pada tanggal 09 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24850.1.jpg',NULL,'2025-10-17 08:55:00',24,NULL,1,1,'2025-10-17 13:14:50'),(24851,'P25002388',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1272 AIQ - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 17 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Mobil GranMax D 1272 AIQ belum ada jadwal cuci mobil sebelumnya',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-17 08:59:44',24,NULL,1,1,'2025-10-17 13:11:52'),(24852,'P25002389',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 56.000 (@Rp 8.000/galon)\r\nJumlah : Rp.56.000\r\n\r\nTanggal Masuk : 17 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 11 Oktober 2025',56000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-17 10:15:40',24,NULL,1,1,'2025-10-17 13:11:33'),(24853,'P25002390',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 3.100\r\nTotal Rp 503.100\r\n\r\nTanggal Masuk : 17 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 49.74 kWh & pembelian terakhir pada tanggal 06 September 2025',503100,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24853.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24853.2.jpg','2025-10-17 14:34:38',24,NULL,0,NULL,NULL),(24854,'P25002391',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Abdul Mukti\r\nID Penarikan Deposit: W25000205\r\nJumlah: Rp 455.400\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1850007118117 \r\nAtas Nama: Abdul Mukti\r\n\r\nTanggal Masuk: 17 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',455400,2,3,'1850007118117','Abdul Mukti',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24854.1.jpg',NULL,'2025-10-17 14:42:59',24,NULL,1,1,'2025-10-18 14:38:32'),(24855,'P25002392',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 17 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 14 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24855.1.jpg',NULL,'2025-10-17 14:51:30',24,NULL,1,10,'2025-10-18 12:39:45'),(24856,'P25002393',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 3.100\r\nTotal Rp 503.100\r\n\r\nTanggal Masuk : 17 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 49.74 KWh & pembelian terakhir pada tanggal 06 September 2025',503100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24856.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24856.2.jpg','2025-10-17 15:42:04',24,NULL,1,10,'2025-10-18 12:39:57'),(24857,'P25002394',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Oktober 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Oktober 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 18 Oktober 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-17 16:07:14',29,NULL,1,10,'2025-10-18 12:40:09'),(24858,'P25002395',11,45,NULL,'Pengajuan Pembayaran Pembelian Kabel Ties Stainless 304\r\nKebutuhan Perbaikan Pemasangan Roller Blind Outdoor\r\n\r\nTanggal Masuk : 18 Oktober 2025\r\nVendor  : Dilonk.Shop - MP Shopee\r\nJenis Barang : Kabel Ties Stainless 304 - isi 100pcs\r\n\r\nRincian Pembelian :\r\nKabel Ties Stainless 4.6mm x 45cm : 61.000 x @1pcs = Rp61.000 (isi 100pcs)\r\nOngkir Instant : Rp9.000\r\nBiaya Admin : Rp2.000\r\nTotal : Rp72.000\r\n\r\nPenanggung Jawab : Agus Mulyana',72000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-18 08:35:55',183,NULL,1,10,'2025-10-18 12:40:19'),(24859,'P25002396',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 11 Oktober - 17 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 9,270,146\r\nSaldo Rekening BCA Suplier: Rp 8,948,761\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=964725878#gid=964725878\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',9274131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-18 08:51:54',24,NULL,1,1,'2025-10-18 14:41:17'),(24860,'P25002397',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 17 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 11 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24860.1.jpg',NULL,'2025-10-18 09:14:10',24,NULL,1,10,'2025-10-18 12:40:30'),(24861,'P25002398',2,157,NULL,'Pengajuan Pembelian Bensin Mobil operasional D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 20 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pengisian bensin terakhir pada tanggal 14 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24861.1.jpg',NULL,'2025-10-18 09:45:59',24,NULL,1,10,'2025-10-20 13:01:11'),(24862,'P25002399',11,156,NULL,'Pengajuan Pembelian Barang ke Nove\r\n\r\nID KB002391\r\nNama Pelanggan iin Blind #2\r\n\r\nZebra Blind Nove Seri 2328                               \r\n\r\nTotal = Rp6.688.000\r\nDiskon 41% = -Rp2.742.080\r\nCashback = -Rp236.755\r\n\r\nTotal Biaya = Rp3.709.165\r\n\r\nPenanggung Jawab : Agus Mulyana',2004394,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24862.1.jpg',NULL,'2025-10-18 10:21:15',183,NULL,1,1,'2025-10-18 12:06:38'),(24863,'P25002400',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002418\r\nNama Pelanggan Alfa Putri Gorden #1\r\n\r\nRoller Blind Dimout Sharp Point Seri 180 & Roller Blind Blackout Sharp Point Seri 6011\r\n\r\nTotal = Rp2.933.580\r\nDiskon 43% = -Rp1.261.439\r\nCashback = -Rp66.885\r\n\r\nTotal Biaya = Rp1.605.256\r\n\r\nPenanggung Jawab : Agus Mulyana',806681,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24863.1.jpg',NULL,'2025-10-18 10:34:29',183,NULL,1,1,'2025-10-18 11:39:46'),(24864,'P25002401',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nJenis Pembayaran: Ongkir Lalamove Van\r\nVendor: Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir Lalamove Van Rp 45.683 (dibulatkan Rp 46.000)\r\nTotal Rp 46.000\r\n\r\nTanggal Masuk: 18 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman barang pesanan roller blinds outdoor a.n Rulli M, alamat Jl. Bangreng No.2b, Turangga, Kec. Lengkong, Kota Bandung - 08557816665',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24864.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24864.2.jpg','2025-10-18 11:19:20',24,NULL,1,10,'2025-10-18 12:40:49'),(24865,'P25002402',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W25000206 Rp 170.000\r\nJumlah : Rp 170.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 18 Oktober 2025\r\nSPV Penanggung Jawab : Asep S. Y.',170000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24865.1.jpg',NULL,'2025-10-18 11:29:48',24,NULL,1,1,'2025-10-21 16:05:02'),(24866,'P25002403',2,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Lina\r\nJenis Barang : Bahan gorden lengkap \r\nTanggal Masuk : 18 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 94cm x 294cm - Gorden Lengkap\r\nCatatan : J. Pintu Masuk Kiri\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 100 - 10 Gelombang - T 300 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 110\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 184cm x 294cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Kanan\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 200 - 20 Gelombang - T 300 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 200\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 306cm x 293cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Utama\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 160 - 16 Gelombang - T 300 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Freedom color 4 15 meter x @85.000 = Rp 1.275.000\r\n- Rel classci putih 1 batang x @195.000 = Rp 195.000\r\n- Hook minimalis putih 3 set x 12.500 = Rp 37.500\r\n- Tassel bahagia jumbo abu muda 3 set x @27.500 = Rp 82.500\r\n- smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n- Kain keras uk 7 cm 2 rol x @20.000 = Rp 40.000\r\n\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1780000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-18 14:01:00',262,NULL,1,10,'2025-10-18 14:34:01'),(24867,'P25002404',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan vitrase pelanggan Lina\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk : 18 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 94cm x 294cm - Gorden Lengkap\r\nCatatan : J. Pintu Masuk Kiri\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 100 - 10 Gelombang - T 300 - 1 Lembar\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 300 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 110\r\n\r\n1 Jendela - Ukuran 184cm x 294cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Kanan\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 300 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 200\r\n\r\n1 Jendela - Ukuran 306cm x 293cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Utama\r\n-Vitrase Rodeo - L 320 - 32 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J001 White 16.5 x @45.000 = Rp 742.500\r\n- Rel econo putih 1 batang x @110.000 = Rp 110.000\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',852500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-18 14:06:08',262,NULL,1,10,'2025-10-18 14:33:47'),(24868,'P25002405',2,150,NULL,'Pengajuan Pembayaran Pembelian Bahan vitrase pelanggan Assyha \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk : 18 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 280cm x 300cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 280 - 28 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Rodeo 1 color 5 7.5 meter x @85.000 = Rp 637.500\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',637500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-18 14:39:24',262,NULL,1,1,'2025-10-18 14:41:59'),(24869,'P25002406',2,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1272 AIQ\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 20 Oktober 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.500, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24869.1.jpg',NULL,'2025-10-20 08:32:07',24,NULL,1,10,'2025-10-20 13:01:19'),(24870,'P25002407',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat \r\nJenis Barang: Tangga Lipat 2.5 m merek Krisbow\r\nVendor: Az.Ko Buah Batu\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 2.5 m merek Krisbow 2 unit Rp 3.399.000 (@Rp 1.699.500/unit)\r\n- Asuransi 1 Tangga (Selama Satu Tahun) Rp 79.000\r\nTotal Rp 3.478.000\r\n\r\nTanggal Pembelian: 20 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#metode pembayaran hanya tersedia tunai & QRIS, pembayaran ditransfer dari BCA Umum RDSP ke rekening bank BCA a.n 6765040322 a.n Dede Dian Hidayat via QRIS',3478000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24870.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24870.2.jpg','2025-10-20 10:33:36',24,NULL,1,10,'2025-10-20 13:01:35'),(24871,'P25002408',11,5,NULL,'Pengajuan Pembelian Meteran\r\nJenis Barang: Meteran 10m\r\nVendor: TB. Timur Jaya \r\n\r\nRincian Pembelian\r\n- Meteran 10m Rp.68.534 x 2 pcs Rp.137.068\r\nTotal Rp 137.068\r\n\r\nNote : Untuk dipakai di bekasi\r\n\r\nTanggal Pembelian: 20 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',137068,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24871.1.jpg',NULL,'2025-10-20 14:35:57',189,NULL,1,10,'2025-10-21 09:18:01'),(24872,'P25002409',2,14,NULL,'Pengajuan Pembayaran operasional lain\r\nJenis Barang: biaya operasional overtime ketika pulang dari pemasangan pelanggan Homipedia a.n Rulli M\r\n\r\nPemasangan Rulli M 18 Oktober 2025\r\nTanggal Overtime : 18 Oktober 2025\r\nTanggal Masuk : 20 Oktober 2025\r\nVendor: Interval\r\nJumlah : 3 Orang\r\nJumlah: Rp.45.000 (Rp 15.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-20 14:45:15',189,NULL,1,1,'2025-10-20 18:18:45'),(24873,'P25002410',11,28,NULL,'Pengajuan Pembayaran Ongkir J&T Cargo\r\nPengiriman Barang pesanan pelanggan an Novka\r\n\r\nID Invoice : INV-000433\r\nNama : Novka Kuaranita\r\n\r\nTotal = Rp550.629\r\nOngkir = Rp57.000\r\nTotal Tagihan = Rp607.629\r\nNilai Pembayaran = Rp607.629\r\nSelisih = Rp0\r\n\r\nRincian Ongkir J&T = Rp57.000\r\n\r\nPenanggung Jawab : Agus Mulyana',57000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-20 16:37:53',183,NULL,1,10,'2025-10-21 09:18:53'),(24874,'P25002411',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp30.000 (Pesanan an Angger Anom & Nissa)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk : 20 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Angger Anom & Nissa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-20 16:41:59',183,NULL,1,10,'2025-10-21 09:19:04'),(24875,'P25002412',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.7 liter Rp 27.000 (@Rp 10.000/liter)\r\nTotal Rp 27.000\r\n\r\nTanggal Masuk: 20 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 17 Oktober 2025',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24875.1.jpg',NULL,'2025-10-20 16:54:08',24,NULL,1,10,'2025-10-21 13:02:54'),(24876,'P25002413',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID GK000241\r\nNama Pelanggan Assyha Gorden #1\r\n\r\nGorden kupu kupu bahan rodeo\r\n\r\nTotal = Rp2.003.000\r\nDiskon 20% = -Rp401.000\r\n\r\n*Total Biaya = Rp1.602.000*\r\n\r\nPenanggung Jawab : Agus Mulyana',8312,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-20 16:55:46',183,NULL,1,1,'2025-10-24 14:04:38'),(24877,'P25002414',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002462\r\nNama Pelanggan Wulan Roller blind outdoor #1\r\n\r\nRoller Blind Chain XL Sharp point - Fabric Outdoor seri 4716 (Carabiner + Sling System)\r\n\r\nTotal = Rp6.878.000\r\nDiskon 41% = -Rp2.808.260\r\nCashback = -Rp366.276\r\n\r\nTotal Biaya = Rp3.703.464\r\n\r\nPenanggung Jawab : Agus Mulyana',1967335,2,1,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-20 17:12:49',183,NULL,1,1,'2025-10-24 14:03:53'),(24878,'P25002415',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 14 Oktober - 20 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 7.130.332\r\nSaldo Rekening BCA Suplier: Rp 5,613,186\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=975941562#gid=975941562\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',7134131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-21 08:28:15',24,NULL,1,1,'2025-10-21 15:58:53'),(24879,'P25002416',11,45,NULL,'Pengajuan Pembelian Sealent Hitam untuk kebutuhan pemasangan Aluflex pesanan an Dewi Diyosa\r\n\r\nJenis Barang : Sealent\r\nVendor : Tb. Sinar Selatan - Jl. Cibaduyut Lama\r\nTanggal : 21 Oktober 2025\r\n\r\nRincian\r\n- Sealent Hitam : 60.000 x @1pcs = Rp60.000\r\n\r\nApabila ada kelebihan nanti dikembalikan ke Finance\r\n\r\nPenanggung Jawab : Agus Mulyana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-21 09:06:14',183,NULL,1,10,'2025-10-21 13:03:02'),(24880,'P25002417',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002455\r\nNama Pelanggan Wildan A Djohany Blind #1\r\n\r\nVenetian Blind 25mm Sharp point - Perforated SP 012 P\r\n\r\nTotal = Rp5.725.060\r\nDiskon 37% = -Rp2.118.272\r\nCashback = -Rp324.610\r\n\r\nTotal Biaya = Rp3.282.178\r\n\r\nPenanggung Jawab : Agus Mulyana',1747698,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-21 09:39:57',183,NULL,1,1,'2025-10-24 14:03:28'),(24881,'P25002418',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002491\r\nNama Pelanggan Shinta Moyo Blind #5\r\n\r\nRoman Bars Sharp Point dengan Poni (Jendela per kamar di Satukan)\r\n\r\nTotal = Rp9.806.170\r\nDiskon 37% = -Rp3.628.283\r\nCashback = -Rp741.346\r\n\r\nTotal Biaya = Rp5.436.541\r\n\r\nPenanggung Jawab : Agus Mulyana',2966122,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-21 09:51:32',183,NULL,1,1,'2025-10-24 14:02:54'),(24882,'P25002419',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002411\r\nNama Pelanggan Melinda Blind #4\r\n\r\nZebra Blind Blackout Nove Seri 2338\r\n\r\nTotal = Rp2.353.000\r\nDiskon 41% = -Rp964.730\r\n\r\nTotal Biaya = Rp1.388.270\r\n\r\nPenanggung Jawab : Agus Mulyana',705195,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-10-21 10:01:15',183,NULL,1,1,'2025-10-24 14:02:26'),(24883,'P25002420',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002338\r\nNama Pelanggan 081944616086 Blind #3\r\n\r\nVertical blind bcw dimout \r\n\r\nTotal = Rp1.560.550\r\nDiskon 42% = -Rp655.431\r\n\r\nTotal Biaya = Rp905.119\r\n\r\nPenanggung Jawab : Agus Mulyana',423492,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-10-21 10:08:24',183,NULL,1,1,'2025-10-24 14:01:56'),(24884,'P25002421',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000 (Pesanan an iin)\r\nTotal Rp20.000\r\n\r\nTanggal Masuk : 21 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Iin',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-21 10:14:25',183,NULL,1,10,'2025-10-21 13:03:09'),(24885,'P25002422',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Nissa\r\n\r\nID Invoice : INV-000448\r\nNama : Nissa\r\n\r\nTotal = Rp338.496\r\nOngkir = Rp20.500\r\nTotal Tagihan = Rp358.996\r\nNilai Pembayaran = Rp358.732\r\nSelisih = Rp264\r\n\r\nRincian Ongkir J&T = Rp20.500\r\n\r\nPenanggung Jawab : Agus Mulyana',20500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-21 12:11:10',183,NULL,1,10,'2025-10-21 13:03:20'),(24886,'P25002423',2,14,NULL,'Pengajuan Pembayaran operasional lain\r\nJenis Barang: biaya operasional overtime pemasangan pelanggan Homipedia a.n Willy (Sumedang)\r\n\r\nPemasangan Willy 20 Oktober 2025\r\nTanggal Overtime : 20 Oktober 2025\r\nTanggal Masuk : 21 Oktober 2025\r\nVendor: Interval\r\nJumlah : 5 Orang\r\nJumlah: Rp.100.000 (Rp 20.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-21 12:11:12',189,NULL,1,10,'2025-10-21 13:03:29'),(24887,'P25002424',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 21 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-21 12:12:35',189,NULL,1,10,'2025-10-21 13:03:38'),(24888,'P25002425',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002399\r\nNama Pelanggan kic admin office Roller blind outdoor #3\r\n\r\nRoller blind sharp point chain XL - seri 47 carabiner\r\n\r\nTotal = Rp24.644.120\r\nDiskon 42% = -Rp10.310.994\r\nCashback = -Rp2.006.637\r\n\r\nTotal Biaya = Rp12.326.489\r\n\r\nPenanggung Jawab : Agus Mulyana',6920657,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-21 15:33:07',183,NULL,1,1,'2025-10-24 14:01:22'),(24889,'P25002426',11,85,NULL,'Pengajuan Pembelian Meteran\r\nJenis Barang: Meteran 10m\r\nVendor: TB. Timur Jaya\r\n\r\nRincian Pembelian\r\n- Meteran 10m Rp.68.534 x 3 pcs Rp.156.101\r\nTotal Rp 156.101\r\n\r\nNote : Untuk dipakai di bekasi\r\n\r\nTanggal Pembelian: 21 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',156101,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-21 17:03:33',189,NULL,1,10,'2025-10-22 13:06:08'),(24890,'P25002427',2,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 22 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1272 AIQ, terakhir pengisian bensin pada tanggal 17 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24890.1.jpg',NULL,'2025-10-22 08:39:02',24,NULL,1,10,'2025-10-22 13:05:52'),(24891,'P25002428',11,45,NULL,'Pengajuan pembayaran kekurangan beli sealant \r\nJenis Pembayaran: Pembayaran kekurangan beli sealant pada ID Pengajuan P25002416\r\nVendor: Tb. Cahaya Terang\r\n\r\nRincian Pembayaran\r\n- Kekurangan Beli Sealant Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembelian: 22 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 09:20:03',24,NULL,1,10,'2025-10-22 13:06:28'),(24892,'P25002429',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000 (Pesanan an Melinda)\r\nTotal Rp20.000\r\n\r\nTanggal Masuk : 22 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Melinda',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 09:29:46',183,NULL,1,10,'2025-10-23 09:28:37'),(24893,'P25002430',2,144,NULL,'Pengajuan Reimburse Ongkir Go-Jek\r\nJenis Pembayaran: Reimburse Ongkir Go-Jek\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran\r\n- Reimburse Ongkir Go-Jek Rp 16.000\r\nTotal Rp 16.000\r\n\r\nTanggal Masuk: 22 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#reimburse ongkir gojek, kiriman kunci gembok PIC Dani Darmawan yang tertinggal di rumah',16000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-10-22 09:34:15',24,NULL,0,NULL,NULL),(24894,'P25002431',2,144,NULL,'Pengajuan pembayaran ongkir gosen kunci PIC a.n Dani Darmawan \r\nVendor : Gosen \r\n\r\nRincian Pembayaran\r\n- ongkir gosen kunci PIC a.n Dani Darmawan\r\nTotal Rp16.000\r\n\r\nTanggal Masuk : 22 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\n#untuk gosen di pesankan oleh istri Dani Darmawan',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 09:41:29',189,NULL,1,10,'2025-10-22 13:06:44'),(24895,'P25002432',2,69,NULL,'Pengajuan Pembelian Lakban Packing Untuk Area Ekspedisi\r\n\r\nJenis Barang : Lakban Packing Segitiga Mas isi 72 Roll\r\nVendor : Sae Plastik\r\nJumlah : 1 Dus Lakban Packing (72 Roll)\r\nHarga : Rp430.000\r\nTanggal Masuk : 22 Okt 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nNote:\r\n- Pembelian Terakhir : 02 Sept 2025 (ID P25002028)\r\n- Stok lakban sisa 2\r\n- Gsheet Pemakaian Lakban :\r\nhttps://docs.google.com/spreadsheets/d/1uMz1zCfUT5yWxC-EC67IjslwspfECgdeHR6--0m0ZOU/edit?gid=789050101#gid=789050101',430000,2,1,'3460299429','ABDUL RAHIM',4,NULL,NULL,'2025-10-22 10:24:04',29,NULL,1,10,'2025-10-23 09:25:42'),(24896,'P25002433',11,85,NULL,'Pengajuan Pembayaran Pembelian Kasur dan bantal kebutuhan mess di ruko bekasi \r\nJenis Barang : \r\n- Kasur Merk Royal Foam ukuran 90x200 3 unit x Rp.450.320 =Rp. 900.640\r\n- Ongkir istan Rp.30.000\r\n- Subtotal pengiriman Rp.97.040\r\n- Biaya Layanan Rp.1.000\r\nJumlah : Rp.1.028.680\r\n\r\nVendor : Seller86 shoppe \r\nTanggal Masuk : 22 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : \r\nPembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\nTerimakasih.',1028680,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24896.1.jpg',NULL,'2025-10-22 11:03:25',189,NULL,1,10,'2025-10-22 13:26:55'),(24897,'P25002434',11,85,NULL,'Pengajuan Pembayaran Pembelian peralatan kebersihan untuk ruko cabang Bekasi\r\nJenis Barang :\r\n- Amplop besar untuk ATK 1 pack Rp.25.000  \r\n- Sapu Lantay 2 unit x Rp.25.000 =Rp.50.000 \r\n- Alat pel lantai 1 unit Rp.35.000 \r\n- Sikat WC 1 unit Rp.35.000\r\n- Ember 2 unit x Rp.35.000 =Rp.70.000 \r\nJumlah : Rp.215.000\r\n\r\nVendor : Borma TCI \r\nTanggal Masuk : 22 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nberikut kami ajukan pembelian peralatan penunjang kebersihan untuk ruko Homipedia Cabang Bekasi, jika ada kelebihan uang akan kami ajukan kembali dan jika ada kekurangan akan kami ajukan kembali. \r\n\r\nTerimakasih.',215000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 11:20:39',189,NULL,1,10,'2025-10-22 13:08:28'),(24898,'P25002435',11,85,NULL,'Pengajuan Pembayaran Pembelian colokan listrik panjang 5 meter \r\nJenis Barang : colokan listrik panjang 5 meter jumlah lubang 4 lubang Rp.45.000\r\nJumlah : Rp.45.000\r\n\r\nVendor : Toko Sinar selatan \r\nTanggal Masuk : 22 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nberikut kami ajukan pembelian peralatan penunjang kebersihan untuk ruko Homipedia Cabang Bekasi, jika ada kelebihan uang akan kami ajukan kembali dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 11:32:32',189,NULL,1,10,'2025-10-22 13:07:50'),(24899,'P25002436',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Rope Brand - Warna Silver - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Rope Brand - Warna Silver - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 22 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 11:41:45',24,NULL,1,10,'2025-10-22 13:06:56'),(24900,'P25002437',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002524\r\nNama Pelanggan Gorden.Online.banjaran #2 Blind #1\r\n\r\nRoller Blind Semi Blackout Sharp Point Seri 100B\r\n\r\nTotal = Rp882.000\r\nDiskon 55% = -Rp485.100\r\n\r\nTotal Biaya = Rp396.900\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',242534,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-22 11:45:44',183,NULL,1,1,'2025-10-27 11:25:02'),(24901,'P25002438',1,9,NULL,'Pengajuan cashbon karyawan a.n Asep Maulana (Staff).\r\nVendor : Interval Group\r\nSisa Cashbon : Rp.0\r\nCashbon diajukan : Rp.200.000\r\nTotal Cashbon : Rp.200.000\r\nPengembalian dipotong gaji periode Oktober @Rp200.000\r\n\r\nNote : kebutuhan sehari-hari\r\nSPV Penanggung Jawab : Dede Dian',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-22 13:09:09',34,NULL,1,10,'2025-10-23 13:23:14'),(24902,'P25002439',11,85,NULL,'Pengajuan Pembayaran pembelian lemari plastik untuk kebutuhan mess di ruko Homipedia cab Bekasi \r\nJenis Barang :\r\n- Subtotal pesanan Rp.330.000\r\n- Subtotal pengiriman Rp.19.000\r\n- Biaya Layanan Rp.1.000\r\n- Total diskon pengiriman Rp.19.000\r\n- Voucher diskon Rp.49.500\r\nJumlah : Rp.281.500\r\n\r\nVendor : Toko Online shope Van ferio\r\nTanggal Masuk : 22 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nPembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\nTerimakasih.',281500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24902.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24902.2.jpg','2025-10-22 14:57:35',189,NULL,1,10,'2025-10-23 09:14:41'),(24903,'P25002440',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 50.000\r\nPelanggan dropshipper a/n Tuti Indriyani\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 50.000 || ID Klaim 25000843\r\nTotal Rp 50.000\r\n\r\nNo. HP : 085720301958\r\nTanggal Masuk: 23 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24903.1.jpg',NULL,'2025-10-23 08:59:44',24,NULL,1,1,'2025-10-24 14:00:54'),(24904,'P25002441',11,85,NULL,'Pengajuan Pembayaran pembelian Bantal kasur  untuk kebutuhan mess di ruko Homipedia cab Bekasi\r\nJenis Barang :\r\n- Subtotal pesanan Rp.70.000\r\n- Subtotal pengiriman Rp.16.000\r\n- Biaya Layanan Rp.2.500\r\n- Total diskon pengiriman Rp.15.000\r\n- Voucher diskon Rp.7.000\r\nJumlah : Rp.66.500\r\n\r\nVendor : Toko Online shope Van ferio\r\nTanggal Masuk : 22 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nPembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\nTerimakasih.',66500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24904.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24904.2.jpg','2025-10-23 09:05:04',189,NULL,1,10,'2025-10-23 09:15:31'),(24905,'P25002442',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp40.000 (Pesanan an Lilik / Lahaula)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk : 23 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Lilik / Lahaula',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-23 09:19:28',183,NULL,1,10,'2025-10-23 09:25:54'),(24906,'P25002443',2,22,NULL,'Pengajuan Pembayaran Jasa Tambal Ban Motor\r\nJenis Barang: Tambal Ban Belakang Motor Ops Honda Revo D 4841 IR\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Tambal Ban Belakang Motor - 1 lubang Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Pembayaran: 23 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24906.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24906.2.jpg','2025-10-23 10:33:08',24,NULL,1,10,'2025-10-23 13:23:25'),(24907,'P25002444',11,5,NULL,'Pengajuan Pembelian Mata Bor Obeng\r\nJenis Barang: Mata Bor Obeng merek Tekiro\r\nVendor: CV. Megah Selatan Djaya\r\n\r\nRincian Pembelian\r\n- Mata Bor Obeng merek Tekiro 5 pcs RP 47.500 (@Rp 9.500/pcs)\r\nTotal Rp 47.500\r\n\r\nTanggal Pembelian: 23 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',47500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24907.1.jpg',NULL,'2025-10-23 10:43:35',24,NULL,1,10,'2025-10-23 13:23:37'),(24908,'P25002445',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 23 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 18 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24908.1.jpg',NULL,'2025-10-23 11:17:51',24,NULL,1,10,'2025-10-23 13:24:03'),(24909,'P25002446',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 23 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 20 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24909.1.jpg',NULL,'2025-10-23 12:53:41',24,NULL,1,10,'2025-10-23 13:23:56'),(24910,'P25002447',11,85,NULL,'Pengajuan Pembelian Sprei Kasur\r\nJenis Barang: Sprei Kasur Polos\r\nVendor: Shopee (seller: Seprei Bandung)\r\n\r\nRincian Pembelian\r\n- Sprei Kasur Polos warna abu 2 unit Rp 90.750 (@Rp 45.375/unit)\r\n- Ongkir SPX Instant Rp 9.000\r\nTotal Rp 99.750\r\n\r\nTanggal Masuk: 23 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian sprei kasur untuk kebutuhan mess Homipedia Cab. Bekasi',99750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24910.1.jpg',NULL,'2025-10-23 15:44:54',24,NULL,1,10,'2025-10-23 20:11:14'),(24911,'P25002448',2,22,NULL,'Pengajuan pembayaran jasa tambal ban\r\nJenis Barang: Tambal Ban Serep/Ban Cadangan Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Tambal Ban Pinggir Jalan\r\n\r\nRincian Pembayaran\r\n- Jasa Tambal Ban Mobil Rp 15.000\r\nJumlah Rp 15.000\r\n\r\nTanggal Masuk: 24 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24911.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24911.2.jpg','2025-10-24 09:31:45',189,NULL,1,1,'2025-10-24 14:58:33'),(24912,'P25002449',11,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain dan hanger untuk pelanggan Vian_abbah serta untuk stok di toko \r\n\r\nJenis Barang =\r\n- -PVC Strip clear Kuning\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 24 Oktober 2025\r\nVendor :Jerry Jaya mandiri & WTA Store - Marketplace Shopee\r\n\r\n- Pvc Curtain Yellow clear = 2 rol x @750.000 = Rp 1.500.000\r\n- Pvc Curtain blue clear = 5 Rol x @730.999 = Rp 3.654.995\r\n- Hanger = 10 meter x @200.000 = Rp 2.000.000\r\n- Ongkir = Rp 275.500\r\n-Admin 2.000\r\n\r\nTotal :Rp  7.432.495\r\nPenanggung Jawab = Feri kurniawan',7432495,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-24 09:53:53',262,NULL,1,1,'2025-10-24 10:34:53'),(24913,'P25002450',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Oktober 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Oktober 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 25 Oktober 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-24 10:13:48',29,NULL,1,10,'2025-10-24 16:15:02'),(24914,'P25002451',2,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 5,616,985\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.000.000\r\nTanggal Masuk : 22 Oktober 2025\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Tambahan kas untuk pengajuan pembelian bahan PVC, pesanan pelanggan a.n Vian_abbah serta untuk stok di toko, pada ID pengajuan P25002449 sebesar Rp 7.432.495',10000000,2,1,'3462439021','a/n Abdul Rahman',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24914.1.jpg',NULL,'2025-10-24 10:46:46',189,NULL,0,NULL,NULL),(24915,'P25002452',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002109\r\nNama Pelanggan M Ridwan Arief Blind #2\r\n\r\nRoller blind blackout sharp point chain deluxe - seri 6044\r\n\r\nTotal = Rp18.177.180\r\nDiskon 43% = -Rp7.816.187\r\nCashback = -Rp1.243.319\r\n\r\n*Total Biaya = Rp9.117.674*\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',4998376,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-24 13:28:51',183,NULL,1,1,'2025-10-27 11:25:55'),(24916,'P25002453',11,85,NULL,'Pengajuan Pembayaran Pembelian Tong sampah dan sendo garpu \r\nJenis Barang :\r\n- Tong sampah 2 unit x Rp.25.500 =Rp.51.000\r\n- Sendok 4 buah x Rp.3.500. = Rp.14.000\r\n- Garpu 2 buah x Rp.3.500 = Rp.7.000\r\nJumlah : Rp.72.000\r\n\r\nVendor : Borma TCI\r\nTanggal Masuk : 24 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nberikut kami ajukan pembelian peralatan penunjang kebersihan untuk ruko Homipedia Cabang Bekasi, jika ada kelebihan uang akan kami ajukan kembali dan jika ada kekurangan akan kami ajukan kembali.\r\n\r\nTerimakasih.',72000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24916.2.jpg','2025-10-24 14:31:59',189,NULL,1,10,'2025-10-24 14:59:11'),(24917,'P25002454',2,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Coklat Racun Tikus \r\n- Subtotal Pesanan Rp.38.000\r\n- Pengiriman Rp.25.000\r\n- Biaya Layanan Rp.2.000\r\n- Total Diskon Rp.15.000\r\n- Voucher Diskon Rp.1.274\r\nJumlah : Rp.48.726\r\n\r\nVendor: Aurora Fitri Toko online shope\r\nSPV Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : untuk pembayaran menggunakan fitur COD.',48726,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24917.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24917.2.jpg','2025-10-24 16:16:04',189,NULL,1,10,'2025-10-25 13:28:07'),(24918,'P25002455',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002042 , KB002043 , KB002040\r\nR.Office Lantai 2 meeting room\r\nR.Office lantai 2\r\nR operator mul lt 1\r\nNama Pelanggan Windi C Septiani\r\n\r\nRoller blind sharp point flexi stop blackout - 6033\r\nTotal = Rp2.070.640\r\nDiskon 43% = -Rp890.375\r\nCashback = -Rp141.631\r\n*Total Biaya = Rp1.038.634*\r\nUkur & Pasang Teknisi\r\n\r\nRoller blind sharp point flexi stop - seri 6045           \r\nTotal = Rp6.211.920\r\nDiskon 43% = -Rp2.671.126\r\nCashback = -Rp424.895\r\n*Total Biaya = Rp3.115.899*\r\nUkur & Pasang Teknisi\r\n\r\nRoller blind flexi stop blackout - seri 6033-2          \r\nTotal = Rp5.849.920\r\nDiskon 43% = -Rp2.515.466\r\nCashback = -Rp400.134\r\n*Total Biaya = Rp2.934.320*\r\nUkur & Pasang Teknisi\r\n\r\nGRAND TOTAL = 1.038.634 + 3.115.899 + 2.934.320 = Rp7.088.853\r\n\r\nPenanggung Jawab : Agus Mulyana',3884168,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-24 16:29:31',183,NULL,1,1,'2025-10-27 11:26:32'),(24919,'P25002456',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 18 Oktober - 24 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 8,231,227\r\nSaldo Rekening BCA Suplier: Rp 9,128,521\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=964725878#gid=964725878\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',8234131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-25 08:54:03',24,NULL,1,1,'2025-10-25 14:28:40'),(24920,'P25002457',2,48,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 4 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 24 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#indikator bbm di speedometer motor itu tidak terlihat/mati, pengecekan bensin difotokan langsung di tangki bbm',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24920.1.jpg',NULL,'2025-10-25 08:58:33',24,NULL,1,10,'2025-10-25 11:25:39'),(24921,'P25002458',2,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 25 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 20 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24921.1.jpg',NULL,'2025-10-25 09:01:21',24,NULL,1,1,'2025-10-27 11:28:29'),(24922,'P25002459',2,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 13 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24922.1.jpg',NULL,'2025-10-25 10:25:37',24,NULL,1,10,'2025-10-25 13:28:32'),(24923,'P25002460',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Sampel Bahan Gorden Rumah Sakit untuk peminjaman\r\nTujuan : Masyithah swalayan, Jl batang Agam no 1A air birugo, bukit tinggi sumatera barat 26136\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 92.000 (2 Kg)\r\nTotal Rp 92.000\r\n\r\nTanggal Masuk: 25 Oktober 2025\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Pelanggan sudah bayar Deposit sebesar Rp450.000\r\n- Ongkir dibuat 2 Kg, apabila ada kelebihan akan dikembalikan ke Finacne',92000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-25 10:35:04',183,NULL,1,10,'2025-10-25 11:25:29'),(24924,'P25002461',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 25 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 23 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24924.1.jpg',NULL,'2025-10-25 10:36:24',24,NULL,1,10,'2025-10-25 13:28:27'),(24925,'P25002462',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Resi Pengiriman untuk pengajuan pelanggan ke Perusahaannya\r\nTujuan : Jl. Raya Gresik - Lamongan, Deket Wetan, Rejosari, Kec. Deket, Kabupaten Lamongan, Jawa Timur 62291\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 24.000 (1 Kg)\r\nTotal Rp 24.000\r\n\r\nTanggal Masuk: 25 Oktober 2025\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Pelanggan minta Resi Pengirimannya untuk kebutuhan reimburs ke perusahaannya',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-25 10:38:45',183,NULL,1,10,'2025-10-25 11:25:15'),(24926,'P25002463',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 48.000 (@Rp 8.000/galon)\r\nJumlah : Rp.48.000\r\n\r\nTanggal Masuk : 27 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 20 Oktober 2025',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-27 08:18:51',24,NULL,1,10,'2025-10-27 15:06:38'),(24927,'P25002464',2,55,NULL,'Pengajuan Pembelian Keran Air & Seal Tape\r\nJenis Barang: Kran Air uk.1/2 inch & Seal Tape\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Kran Air uk.1/2 inch 1 pcs Rp 15.000\r\n- Seal Tape 1 roll Rp 4.000\r\nTotal Rp 19.000\r\n\r\nTanggal Pembelian: 27 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggantian keran air di garasi MS6, dikarenakan patah',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-27 09:15:37',24,NULL,1,1,'2025-10-27 11:28:57'),(24928,'P25002465',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Windi PT NOBLE \r\nJenis Barang : Bahan gorden lengkap\r\nTanggal Masuk : 27 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 200cm x 200cm - Gorden Lengkap\r\nCatatan : J2 & J4 (Tinggi 111)\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 200 - 20 Gelombang - T 200 - 1 Lembar\r\n\r\n3 Jendela - Ukuran 310cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela 7 - 9\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 300 - 30 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 290cm x 200cm - Gorden Lengkap\r\nCatatan : J6 (Tinggi 110)\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 290 - 29 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 208cm - Gorden Lengkap\r\nCatatan : Jendela 1\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 208cm - Gorden Lengkap\r\nCatatan : J5\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 220cm x 308cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 110 - 11 Gelombang - T 310 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan monarch color 7 55.5 meter x @120.000 = Rp 6.660.000\r\n- Kain Keras uk 7 cm 3 rol x @20.000 = Rp 60.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',6720000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-27 10:54:19',262,NULL,1,1,'2025-10-27 11:23:59'),(24929,'P25002466',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan vitrase pelanggan Windi PT NOBLE \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 27 Oktober 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 220cm x 308cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 240\r\n\r\n1 Jendela - Ukuran 160cm x 208cm - Gorden Lengkap\r\nCatatan : J5\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 180\r\n\r\n1 Jendela - Ukuran 160cm x 208cm - Gorden Lengkap\r\nCatatan : Jendela 1\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 180\r\n\r\n2 Jendela - Ukuran 200cm x 200cm - Gorden Lengkap\r\nCatatan : J2 & J4 (Tinggi 111)\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 220\r\n\r\n1 Jendela - Ukuran 290cm x 200cm - Gorden Lengkap\r\nCatatan : J6 (Tinggi 110)\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 310\r\n\r\n3 Jendela - Ukuran 310cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela 7 - 9\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 330\r\n\r\nDetail pesanan \r\n- Rel econo putih 4 batang x @110.000 = Rp 440.000\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',440000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-27 11:04:48',262,NULL,1,1,'2025-10-27 11:23:52'),(24930,'P25002467',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 27 Oktober 2025\r\n\r\nPembayaran jasa steam gorden + Vitrase\r\n- Addo Stay 26.34 meter x 6.000 = Rp 158.040\r\n- Assyha 7 meter x 6.000 = Rp 42.000\r\n- Lina 36.16 meter x 6.000 = Rp 212.960\r\n\r\n\r\nPembayaran jasa steam dan jahit  Vitrase\r\n1 Levana Taufan 105 meter x 14.000 = Rp 1.470.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',1887000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-27 11:30:50',262,NULL,1,1,'2025-10-27 12:15:21'),(24931,'P25002468',2,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 3.9 liter Rp 39.000 (@Rp 10.000/liter)\r\nTotal Rp 39.000\r\n\r\nTanggal Masuk: 27 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#indikator bbm di speedometer motor itu tidak terlihat/mati, pengecekan bensin difotokan langsung di tangki bbm\r\n#pengisian terakhir pada tanggal 25 Oktober 2025',39000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24931.1.jpg',NULL,'2025-10-27 11:32:27',24,NULL,1,10,'2025-10-27 15:06:18'),(24932,'P25002469',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Agus Wahyudi\r\nID Penarikan\r\n- W25000207 Rp 66.317\r\nJumlah : Rp 66.317\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 340001017763533 \r\nAtas Nama : Agus Wahyudi\r\n\r\nTanggal Masuk : 27 Oktober 2025\r\nSPV Penanggung Jawab : Asep S. Y.',66317,2,2,'340001017763533','Agus Wahyudi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24932.1.jpg',NULL,'2025-10-27 13:04:25',24,NULL,1,1,'2025-10-28 15:29:55'),(24933,'P25002470',1,121,NULL,'Pembayaran kurir Sicepat periode 09 Oktober 2025\r\n\r\nNo. Invoice, Tgl. Invoice, Outstanding\r\nINV/25-10/004064, 09-10-2025 12:00:00, Rp. 9.350,00  \r\nGrand Total : Rp. 9.350,00  \r\n\r\nMetode Pembayaran\r\n- Virtual Account BCA 2041424018032765 a.n PT. SICEPAT EKSPRES INDONESIA\r\n- Bank Mandiri 121000655 7171 a.n PT. SICEPAT EKSPRES INDONESIA\r\n\r\nSisa Saldo BCA Umum RDSP: Rp 1,034,938\r\n\r\nLink Validasi\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit?gid=696980428#gid=696980428',9350,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-10-27 14:29:41',24,NULL,1,1,'2025-10-28 15:29:37'),(24934,'P25002471',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 28 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 23 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24934.1.jpg',NULL,'2025-10-27 15:08:13',24,NULL,1,1,'2025-10-28 13:01:41'),(24935,'P25002472',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002320\r\nNama Pelanggan Dani 11 Roller blind outdoor #1\r\n\r\nRoller blind outdoor chain jumbo - seri 47                  \r\n\r\nTotal = Rp6.546.530\r\nDiskon 42% = -Rp2.752.229\r\nCashback = -Rp341.487\r\nHollow  = Rp100.000\r\n\r\nTotal Biaya = Rp3.552.814\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1832139,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-27 16:10:05',183,NULL,1,1,'2025-10-29 10:24:11'),(24936,'P25002473',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002523\r\nNama Pelanggan Della Anisa Blind #1\r\n\r\nRoller Blind Dimout Sharp Point Seri 208-5        \r\n\r\nTotal = Rp1.232.500\r\nDiskon 55% = -Rp677.875\r\n\r\nTotal Biaya = Rp554.625\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',338915,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-27 16:12:58',183,NULL,1,1,'2025-10-29 10:23:53'),(24937,'P25002474',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002579\r\nNama Pelanggan Luthfi\r\n\r\nVentian blind kosei                                        \r\n\r\nTotal = Rp3.631.438\r\nDiskon 55% = -Rp1.997.291\r\n\r\nTotal Biaya = Rp1.634.147\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1142025,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-27 16:17:46',183,NULL,1,1,'2025-10-29 09:43:53'),(24938,'P25002475',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002588\r\nNama Pelanggan Edi Blind #2\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045          \r\n\r\nTotal = Rp5.966.250\r\nDiskon 55% = -Rp3.281.438\r\nCashback = -Rp214.785\r\n\r\nTotal Biaya = Rp2.470.028\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1640609,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-27 16:24:51',183,NULL,1,1,'2025-10-29 09:42:30'),(24939,'P25002476',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 21 Oktober - 27 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 7.341.696\r\nSaldo Rekening BCA Suplier: Rp 7,243,124\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=975941562#gid=975941562\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',7344131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-28 08:38:44',24,NULL,1,1,'2025-10-28 15:29:03'),(24940,'P25002477',11,10,NULL,'Pengajuan Pembayaran Booking Travel Bhisa\r\nJenis Pembayaran: Booking Travel Bhisa dari Bandung ke Jakarta\r\nVendor: Travel Bhisa (Bhinneka Sangkuriang Transport)\r\n\r\nRincian Pembayaran\r\n- Booking Travel Bhisa - 2 Kursi Rp 210.000 (@Rp 105.000/kursi)\r\n- kode Unik Pembayaran Rp 765\r\nTotal Rp 210.765\r\n\r\nPembayaran ditransfer ke rekening bank BCA\r\n5140539009 a.n PT. Bhinneka Sangkuriang Transport\r\n\r\nTanggal Masuk: 28 Oktober 2025\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar\r\n\r\n#Booking travel diproses melalui online (web resmi Bhisa) dan pembayaran ditransfer via BCA Umum RDSP',210765,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24940.1.jpg',NULL,'2025-10-28 10:22:42',24,NULL,1,1,'2025-10-28 13:01:03'),(24941,'P25002478',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002595\r\nNama Pelanggan Kue Pia Kawitan Lainnya #4\r\n\r\nRoller Blind Blackout Kosei Seri KROB\r\n\r\nTotal = Rp4.220.196\r\nDiskon 55% = -Rp2.321.108\r\n\r\nTotal Biaya = Rp1.899.088\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1327179,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-28 11:59:32',183,NULL,1,1,'2025-10-29 09:40:58'),(24942,'P25002479',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002594\r\nNama Pelanggan Dilla Risma Blind #pvc2\r\n\r\n\r\nWooden Blinds Pull Cord + Stick PVC Slat Sharp Point 27mm Manual String Tape\r\n\r\nTotal = Rp5.674.900\r\nDiskon 37% = -Rp2.099.713\r\nCashback = -Rp321.766\r\n\r\nTotal Biaya = Rp3.253.421\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1733879,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-28 12:02:50',183,NULL,1,1,'2025-10-29 09:40:07'),(24943,'P25002480',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002605\r\nNama Pelanggan Ajay Gunawan - Kosei KRDC\r\n\r\nRoller blind Kosei - Fabric Dimout seri KRDC-1              \r\n\r\nTotal = Rp17.129.488\r\nDiskon 55% = -Rp9.421.218\r\nCashback = -Rp270\r\n\r\nTotal Biaya = Rp7.708.000\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',5385707,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-28 12:08:35',183,NULL,1,1,'2025-10-29 09:39:01'),(24944,'P25002481',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nPesanan RUMAPEDIA\r\nID KB000445\r\nNama Pelanggan Yogi | BatuHampa\r\n\r\nSharp Point Vertical Blinds Model Box OG STD - Fabric Dimout Deluxe Seri 111 | 202 | 707 | 9002\r\n\r\nTotal = Rp6.302.240\r\nDiskon 30% = -Rp1.890.672\r\nCashback = -Rp529.388\r\n\r\nTotal Biaya = Rp3.882.180\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2022987,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-28 12:12:35',183,NULL,1,1,'2025-10-29 09:38:22'),(24945,'P25002482',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: TOKORAME.Store\r\nID Penarikan Deposit: W25000208\r\nJumlah: Rp 150.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8171623316\r\nAtas Nama: Suci Saparita\r\n\r\nTanggal Masuk: 28 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,1,'8171623316','Suci Saparita',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24945.1.jpg',NULL,'2025-10-28 12:46:58',24,NULL,1,1,'2025-10-28 15:26:50'),(24946,'P25002483',11,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 28 Oktober 2025\r\n\r\nTop Up Deposit 60 Juta diskon 53% - 12% - 17%\r\nJumlah : Rp 60.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',60000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-28 13:13:21',183,NULL,1,1,'2025-10-28 15:24:14'),(24947,'P25002484',2,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner plang penanda parkir Homipedia \r\nJenis Barang: Banner homipedia ukuran 60x60 cm\r\nVendor: Maxprint\r\nBahan : Korcin Glossy 440gr\r\nJumlah: Rp.35.000\r\nPengerjaan : 1 Hari\r\nTanggal Masuk: 28 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nRekening Vendor : Bank BCA - 4373477152 An. MELINDA UTAMI',35000,2,1,'4373477152','An. MELINDA UTAMI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24947.1.jpg',NULL,'2025-10-28 15:02:29',189,NULL,1,1,'2025-10-29 10:53:30'),(24948,'P25002485',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 4841 IR:\r\n- Honda Revo Hijau Nopol D 4841 IR Jatuh tempo pajak per tahun tgl 09 November 2025\r\nSTNK a.n Abdul Rahim.\r\nJenis Barang : Pajak kendaraan bermotor\r\n- PKB Pokok	: Rp	107.000\r\n- PKB Denda	: Rp	0\r\n- Opsen PKB Pokok	: Rp	70.700\r\n- Opsen PKB Denda	: Rp	0\r\n- SWDKLLJ Pokok	: Rp	35.000\r\n- SWDKLLJ Denda	: Rp	0\r\n- PNBP STNK	: Rp	0\r\n- PNBP TNKB	: Rp	0\r\n- Total	: Rp	212.700 + Biaya Parkir Rp.3.000 \r\n\r\nVendor : Kantor Bapenda Kota Bandung jalan Padjajaran \r\nJumlah : Rp. 215.700\r\nTanggal Masuk : 28 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Mohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko dan berikut berkas yang di butuhkan KTP Asli & STNK.\r\n\r\nTerimakasih.',215700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24948.1.jpg',NULL,'2025-10-28 15:32:41',189,NULL,1,10,'2025-11-07 13:32:31'),(24949,'P25002486',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko honda beat D 4312 IR:\r\n- Honda Revo Hijau Nopol D 4312 IR Jatuh tempo pajak per tahun tgl 07 November 2025\r\nSTNK a.n Abdul Rahim.\r\nJenis Barang : Pajak kendaraan bermotor\r\n- PKB Pokok	: Rp	83.300\r\n- PKB Denda	: Rp	0\r\n- Opsen PKB Pokok	: Rp	55.000\r\n- Opsen PKB Denda	: Rp	0\r\n- SWDKLLJ Pokok	: Rp	35.000\r\n- SWDKLLJ Denda	: Rp	0\r\n- PNBP STNK	: Rp	0\r\n- PNBP TNKB	: Rp	0\r\n- Total	: Rp	173.300 + Biaya parkir Rp.3.000\r\nVendor : Kantor Bapenda Kota Bandung jalan Padjajaran\r\nJumlah : Rp. 176.300\r\nTanggal Masuk : 28 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote : Mohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko dan berikut berkas yang di butuhkan KTP Asli & STNK.\r\n\r\nTerimakasih.',176300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24949.1.jpg',NULL,'2025-10-28 15:36:20',189,NULL,1,10,'2025-11-07 13:32:43'),(24950,'P25002487',2,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 gsm 1 rim\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 28 Oktober 2025\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @40.000 = Rp40.000\r\nTotal = Rp40.000\r\n\r\nPenanggung Jawab: Agus Mulyana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-28 16:31:13',223,NULL,1,10,'2025-10-30 13:41:31'),(24951,'P25002488',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 28 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24951.1.jpg',NULL,'2025-10-28 17:00:23',24,NULL,1,1,'2025-10-29 09:35:59'),(24952,'P25002489',1,28,NULL,'Pembayaran Kurir Ninja Xpress periode 29 Oktober 2025\r\n\r\nNomor Invoice: INVNVAM0020378237\r\nTotal tagihan :Rp 10.110\r\nSisa saldo rekening :Rp 596,556\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening bank\r\nNama Bank :BNI\r\nNo Rekening :2909000164\r\nNama Pemilik :Andiarta Muzizat\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit?gid=1573739412#gid=1573739412\r\n\r\nMohon bantuannya.\r\nTerima kasih',10110,2,4,'2909000164','Andiarta Muzizat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24952.1.jpg',NULL,'2025-10-29 08:36:58',24,NULL,1,1,'2025-10-29 09:28:04'),(24953,'P25002490',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward transfer rekening bank BCA Rp. 100.000\r\nPelanggan dropshipper a/n Muhammad Fajar Shiddiq\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward transfer bank BCA Rp 100.000 || ID Klaim 25000844\r\nTotal Rp 100.000\r\n\r\nNo. Rekening: 3740861360\r\nA/N: Muhammad Fajar Shiddiq\r\n\r\nTanggal Masuk: 29 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y',100000,2,1,'3740861360','Muhammad Fajar Shiddiq',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24953.1.jpg',NULL,'2025-10-29 08:47:04',24,NULL,1,1,'2025-10-29 09:27:54'),(24954,'P25002491',11,144,NULL,'Pengajuan Pembayaran Reimburse Ongkir Go-Jek & Booking Travel Bhinneka\r\nJenis Pembayaran: Reimburse Ongkir Go-Jek & Booking Travel Bhinneka\r\nVendor: Go-Jek & Bhinneka Travel\r\n\r\nRincian Pembayaran\r\n- Reimburse Ongkir Go-Jek Mobil (Homipedia > Shuttle Bhinneka Buah Batu) Rp 22.500\r\n- Reimburse Booking Travel (Shuttle Bhinneka Cawang > Shuttle Bhinneka Buah Batu) 2 Seat Rp 241.971 (@Rp 120.985/seat)\r\n- Reimburse Ongkir Go-Jek Mobil (Shuttle Bhinneka Buah Batu > Homipedia) Rp 24.500\r\nTotal Rp 288.971 (dibulatkan Rp 289.000)\r\n\r\nTanggal Masuk: 30 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#survey pengukuran ke lokasi pelanggan Homipedia a.n Fadjri / 0813-9531-8019\r\nAlamat: Tamansari Hive Office Building Cawang, Kecamatan Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta',289000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-29 09:05:57',24,NULL,1,1,'2025-10-30 11:43:21'),(24955,'P25002492',2,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 29 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24955.1.jpg',NULL,'2025-10-29 10:08:45',189,NULL,1,1,'2025-10-29 16:40:29'),(24956,'P25002493',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Fenti\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 29 Oktober 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 138cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kanan Depan (hayana 15)\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 133cm x 318cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Sebelah Kiri Depan\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 210cm x 307cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 1 Sebelah Kiri\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 310 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 220cm x 310cm - Gorden Lengkap\r\nCatatan : J. Utama Depan\r\n-Vitrase Voil 01 - L 220 - 22 Gelombang - T 310 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan Sable putih 31 meter x @ 21.000 = Rp 651.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',651000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-29 11:12:17',262,NULL,1,1,'2025-10-30 08:22:52'),(24957,'P25002494',11,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 29 Oktober 2025\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @3set = Rp1.050.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Sudah tidak dapat Voucher lagi\r\n- Pembelian 3 Set Katalog RB\r\n- Akan sekalian di minta Katalog lainnya yg Free seperti Wooden, Venetian, Vertical, Zebra Blind & Merk Kosei',1050000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-29 11:42:45',183,NULL,1,1,'2025-10-29 15:09:29'),(24958,'P25002495',11,5,NULL,'Pengajuan Pembelian Baut\r\nJenis Barang: Baut uk.m8x6 & Ring Baut\r\nVendor: TB. Ciganitri Mulia\r\n\r\nRincian Pembelian\r\n- Baut uk.m8x6 & Ring Baut 4 pcs Rp 8.000 (@Rp 2.000/pcs)\r\nTotal Rp 8.000\r\n\r\nTanggal Pembelian: 29 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#untuk pemasangan Roller Blinds Outdoor, pesanan a.n Dani 11 (Bojongsoang)',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24958.1.jpg',NULL,'2025-10-29 14:01:31',24,NULL,1,10,'2025-10-30 13:41:38'),(24959,'P25002496',1,45,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 85,559\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 29 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembelian katalog bahan Roller Blinds Sharp Point pada ID pengajuan P25002494 sebesar Rp 1.050.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24959.1.jpg',NULL,'2025-10-29 15:46:16',24,NULL,1,1,'2025-10-30 10:08:49'),(24960,'P25002497',2,45,NULL,'Pengajuan pembelian tyrap\r\nUntuk keamanan seluruh gedung MS4,MS6 dan cibaduyut 19\r\nJenis barang : Cable Ties Label\r\nVendor: AZ.KO Citylink / ACE Hardware Citylink\r\nSisa tyrap di brankas : habis dan sisa di laci HRGA ada 1 bungkus (100pcs) - Total 100 pcs\r\n- Kebutuhan perhari 17 pcs x 26 hari = 442 pcs (+-5 bungkus kebutuhan tyrep dalam 1 bulan)\r\n\r\nRincian Pembelian\r\n- Tyrap/Cable Ties Label x 20 bks Rp 398.000 (@Rp 19.900/bks)\r\nTotal Rp 398.000\r\n\r\nTanggal Masuk : 29 Oktober 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana',398000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-29 17:13:34',24,NULL,1,10,'2025-10-30 13:41:48'),(24961,'P25002498',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nAlat Lengkung Rel Flexi\r\n\r\nKebutuhan pemasangan Rel Melengkung Flexi Grande an Assyha\r\n\r\nRincian :\r\nRel Lengkung Flexi Nove = 1 pcs x @350.000 = Rp350.000\r\nOngkir JNE YES / Next Day = Rp24.000\r\nTotal = Rp374.000\r\n\r\nPenanggung Jawab : Agus Mulyana',374000,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-10-29 18:58:08',183,NULL,1,1,'2025-11-01 14:06:31'),(24962,'P25002499',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002513\r\nNama Pelanggan dinna.dinna Blind #8\r\n\r\nRoller Blind Blackout BCW Seri BCWB               \r\n\r\nTotal = Rp2.214.000\r\nDiskon 50% = -Rp1.107.000\r\n\r\nTotal Biaya = Rp1.107.000\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',642599,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-10-29 19:04:04',183,NULL,1,1,'2025-11-06 10:39:13'),(24963,'P25002500',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002610\r\nNama Pelanggan Ai Yunita Blind #2\r\n\r\nVertical Blinds BCW Chain - Dimout Seri BCWRD\r\n\r\nTotal = Rp3.504.600\r\nDiskon 50% = -Rp1.752.300\r\n\r\nTotal Biaya = Rp1.752.300\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1050330,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-10-29 19:13:18',183,NULL,1,1,'2025-11-01 14:02:40'),(24964,'P25002501',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002601\r\nNama Pelanggan Miraz - Cafe Elmera Cianjur #5\r\n\r\nRoller Blinds Nove Chain 38mm - Blackout seri TS & Sunscreen Seri 1101 / 2201\r\n\r\nTotal = Rp13.800.800\r\nDiskon 56% = -Rp7.728.448\r\nCashback = -Rp182.170\r\n\r\nTotal Biaya = Rp5.890.182\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',4136101,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-10-29 19:52:42',183,NULL,1,1,'2025-11-01 14:02:13'),(24965,'P25002502',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID INV-000481\r\nNama Pelanggan Caca - PT UNI (Noble) #3\r\n\r\nKB002382 = Rp7.235.645\r\nKB002536 = Rp7.235.645\r\nKB002503 = Rp7.146.957\r\nKB002403 = Rp2.382.320\r\nKB002525 = Rp1.199.578\r\nKB002526 = Rp36.945.590\r\n\r\nTotal = Rp62.145.735\r\n\r\nPenanggung Jawab : Agus Mulyana',38372071,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-29 20:04:58',183,NULL,1,1,'2025-11-01 13:49:12'),(24966,'P25002503',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB001961\r\nNama Pelanggan Gino Feruci Blind #1\r\n\r\nFabric Only Sharp point - Outdoor seri 47            \r\n\r\nTotal = Rp711.540\r\nDiskon 55% = -Rp391.347\r\n\r\nTotal Biaya = Rp320.193\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',294779,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-29 20:09:42',183,NULL,1,1,'2025-11-01 13:46:08'),(24967,'P25002504',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002597\r\nNama Pelanggan triagungs20 #survey chain\r\n\r\nVenetian Blind Sharp Point 25mm one control chain \r\n\r\nTotal = Rp8.702.040\r\nDiskon 37% = -Rp3.219.755\r\nCashback = -Rp493.405\r\n\r\nTotal Biaya = Rp4.988.880\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2658782,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-29 20:11:48',183,NULL,1,1,'2025-11-01 13:45:39'),(24968,'P25002505',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002613\r\nNama Pelanggan Noneng Kurniasih 2\r\n\r\nVertical blind sharp point heavy dutty- seri 505              \r\n\r\nTotal = Rp34.126.260\r\nDiskon 55% = -Rp18.769.443\r\nCashback = -Rp614.168\r\n\r\nTotal Biaya = Rp14.742.649\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',11721113,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-29 20:15:21',183,NULL,1,1,'2025-11-01 13:44:35'),(24969,'P25002506',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nPerbaikan Roller Blind\r\nNama Pelanggan Riana\r\n\r\nPembelian System Only Roller Blind Chain XL\r\nLebar 1.81 x 2 Set = 3.62\r\n3.62 x @141.157 = Rp510.988\r\n\r\nPenanggung Jawab : Agus Mulyana',510988,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2025-10-29 20:22:05',183,NULL,1,1,'2025-11-01 13:43:56'),(24970,'P25002507',2,1,NULL,'Pengajuan Pembelian Aset Meja Kantor\r\nJenis Barang: Meja Kantor uk.120x60x75 cm \r\nVendor: Shopee (seller: Citra Furniture Official Store)\r\n\r\nRincian Pembelian\r\n- Meja Kantor uk.120x60x75 cm 2 unit Rp 900.000\r\n- Ongkir Jasa Kirim Toko Rp 350.000\r\nTotal Rp 1.250.000 (harga tsb belum dipotong voucher Shopee)\r\n\r\nTanggal Masuk: 30 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',1250000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24970.1.jpg',NULL,'2025-10-30 10:05:48',24,NULL,0,NULL,NULL),(24971,'P25002508',2,1,NULL,'Pengajuan Pembelian Aset Meja Kantor\r\nJenis Barang: Meja Kantor uk.120x60x75 cm\r\nVendor: Shopee (seller: Citra Furniture Official Store)\r\n\r\nRincian Pembelian\r\n- Meja Kantor uk.120x60x75 cm 2 unit Rp 900.000\r\n- Ongkir Jasa Kirim Toko Rp 350.000\r\nTotal Rp 1.250.000 (harga tsb belum dipotong voucher Shopee)\r\n\r\nTanggal Masuk: 30 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',1250000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24971.1.jpg',NULL,'2025-10-30 10:18:56',24,NULL,0,NULL,NULL),(24972,'P25002509',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime \r\nJenis Pembayaran: Biaya Overtime Tim Survey Homipedia\r\nVendor: Interval/Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Sarapan 2 Orang (Asep S. Y, & Raka M. S) Rp 30.000 (@Rp 15.000/orang)\r\n- Biaya Overtime 2 Orang (Asep S. Y, & Raka M. S) Rp 40.000 (@Rp 20.000/orang)\r\nTotal Rp 70.000\r\n\r\nTanggal Masuk: 30 Oktober 2025\r\nSPV Penanggung Jawab: Asep S. Y',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-30 10:59:16',24,NULL,1,1,'2025-10-30 11:43:33'),(24973,'P25002510',11,1,NULL,'Pengajuan Pembelian Headphone Robot RH-P20\r\nJenis Barang: Headphone Robot RH-P20\r\nVendor: Shopee (seller: Akar Jaya Communication)\r\n\r\nRincian Pembelian\r\n- Headphone Robot RH-P20 1 unit Rp 113.850\r\n- Ongkir SPX Instant Rp 0 (pakai voucher gratis ongkir)\r\n- Admin Shopee Rp 2.500\r\nTotal Rp 116.350\r\n\r\nTanggal Pembelian: 30 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',116350,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24973.1.jpg',NULL,'2025-10-30 11:30:42',24,NULL,0,NULL,NULL),(24974,'P25002511',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 3 koli - Rp45.000 (Pesanan an Ai Yunita & Dinna)\r\nTotal Rp45.000\r\n\r\nTanggal Masuk : 30 Oktober 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Ai Yunita / Dinna',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-30 12:22:52',183,NULL,1,10,'2025-10-30 13:42:00'),(24975,'P25002512',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Agus Mulyana\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 30 Oktober 2025\r\nKeperluan: Kebutuhan sehari hari dan perbaikan motor \r\nSisa cashbon: Rp.650.000\r\nJadi total casbone saat ini : Rp.2.150.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (Oktober @Rp.650.000, November @Rp.500.000, Desember @Rp.500.000, Januari @Rp.500.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-30 13:47:14',189,NULL,1,10,'2025-10-31 14:23:54'),(24976,'P25002513',11,1,NULL,'Pengajuan Pembelian Aset Meja Kantor\r\nJenis Barang: Meja Kantor uk.120x60x75 cm\r\nVendor: Shopee (seller: DMC Furniture BDG)\r\n\r\nRincian Pembelian\r\n- Meja Kantor MT 125 Graver uk.120x60x75 cm 2 unit Rp 990.000 (@Rp 495.000/unit)\r\n- Ongkir Instant Car Rp 132.000\r\nTotal Rp 1.122.000 (harga tsb belum dipotong voucher Shopee)\r\n\r\nTanggal Masuk: 30 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',1122000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24976.1.jpg',NULL,'2025-10-30 15:44:08',24,NULL,1,10,'2025-10-30 15:53:20'),(24977,'P25002514',11,45,NULL,'Pengajuan Pembelian Bubble Wrap\r\nVendor : SL Plastik\r\n\r\nJenis Barang : Bubble Wrap\r\n- Bubble Wrap - 10 meter @6.000 : Rp.60.000\r\nJumlah : Rp 60.000\r\n\r\nTanggal Masuk : 30 Oktober 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Pembelian bubble wrap untuk pengiriman aset PC ke Bekasi',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-30 15:45:16',24,NULL,1,10,'2025-10-30 15:53:33'),(24978,'P25002515',11,1,NULL,'Pengajuan Pembelian Headphone Microphone\r\nJenis Barang: Headphone Microphone Rexus Vonix F-29\r\nVendor: Shopee (Seller: Persada Computer Bandung)\r\n\r\nRincian Pembelian\r\n- Headphone Microphone Rexus Vonix F-29 1 unit Rp 154.960\r\n- Ongkir SPX Instant Rp 19.000\r\nTotal Rp 173.960 (harga tsb belum dipotong voucher Shopee)\r\n\r\nTanggal Masuk: 30 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',173960,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24978.1.jpg',NULL,'2025-10-30 16:10:15',24,NULL,1,1,'2025-10-31 08:36:05'),(24979,'P25002516',11,5,NULL,'Pengajuan Pembelian Paku Rivet/Paku Centang\r\nJenis Barang: Paku Rivet/Paku Centang uk.9mm\r\nVendor: Prima Mulia Garment Corp\r\n\r\nRincian Pembelian\r\n- Paku Rivet/Paku Centang uk.9mm - 5 bks Rp 60.000 (@Rp 12.000/bks)\r\nTotal Rp 60.000\r\n\r\nTanggal Pembelian: 30 September 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-30 16:34:39',24,NULL,1,10,'2025-10-31 14:24:05'),(24980,'P25002517',1,45,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 805,377\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 30 Oktober 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pembelian meja kantor pada ID pengajuan P25002513 sebesar Rp 1.122.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24980.1.jpg',NULL,'2025-10-30 17:14:53',24,NULL,1,1,'2025-10-30 17:21:16'),(24981,'P25002518',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W25000209 Rp 182.000\r\nJumlah : Rp 182.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 30 Oktober 2025\r\nSPV Penanggung Jawab : Asep S. Y.',182000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24981.1.jpg',NULL,'2025-10-30 17:43:38',24,NULL,1,1,'2025-10-31 16:03:14'),(24982,'P25002519',11,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Lia di Rumapedia\r\n\r\nJenis Barang =\r\n- Crimp Ferrule\r\n- Kawat Sling\r\n- Wire Lock Span\r\n- Carabiner\r\n- Bracket\r\n- Pad Eye \r\n\r\nTanggal Masuk = 31 Oktober 2025\r\nVendor =\r\n- Bracket (Claire Home - Shopee)\r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span, Carabiner (Powertec Official Shop - Shopee)\r\n- Pad Eye (Sejahtera - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Toko Pertama (Powertec)\r\n- Wire Lock Span = 8pcs x @29.900 = Rp239.200\r\n- Crimp Ferrule = 16pcs x @975 = Rp15.600\r\n- Kawat Sling = 40m x @3.900 = Rp156.000\r\n- Carabiner = 8pcs x @26.975 = Rp215.800\r\n- Ongkir Reguler = Rp16.000\r\nTotal = Rp642.600\r\n\r\n2. Claire home (Toko Income)\r\n- Bracket = 16pcs x @6.764 = Rp108.224\r\n- Ongkir = Rp36.000\r\nTotal = Rp144.224\r\n\r\n3. Pad Eye (Sejahtera)\r\n- Pad Eye = 1 Set (isi 10) x @42.000 = Rp42.000\r\n- Ongkir = Rp32.000\r\n- Biaya Admin = Rp2.000\r\nTotal = Rp76.000\r\n\r\nGrand Total = Rp642.600 + Rp144.224 + Rp76.000 = Rp379.100 = Rp862.824',862824,2,1,'3462439021','Homipedia',5,NULL,NULL,'2025-10-31 08:58:34',183,NULL,0,NULL,NULL),(24983,'P25002520',2,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 31 Oktober 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 25 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24983.1.jpg',NULL,'2025-10-31 09:12:39',24,NULL,1,10,'2025-10-31 16:04:26'),(24984,'P25002521',11,64,NULL,'Pengajuan Pembayaran Parkir \r\nJenis Pembayaran: Parkir\r\nVendor: Driver Bluebird\r\n\r\nRincian Pembayaran\r\n- Parkir + E-Toll Rp 12.000\r\nTotal Rp 12.000\r\n\r\nTanggal Masuk: 31 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-10-31 10:42:29',24,NULL,1,10,'2025-10-31 14:24:13'),(24985,'P25002522',2,22,NULL,'Pengajuan Biaya Service Motor Honda Beat D 2521 ACZ\r\nJenis Pembayaran: Service Motor Honda Beat D 2521 ACZ\r\nVendor: Ahass Daya Motor (Batununggal)\r\n\r\nRincian Pembayaran\r\n- Service Lengkap & Ganti Oli Mesin MPX 2 0.65 L Rp 170.000\r\nTotal Rp 170.000\r\n\r\nTanggal Masuk: 31 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran ditransfer ke rekening bank BCA 3463040032 a.n PT. Daya Anugrah Mandiri',170000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24985.1.jpg',NULL,'2025-10-31 13:40:01',24,NULL,1,10,'2025-10-31 14:24:33'),(24986,'P25002523',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 25 Oktober - 30 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5,809,522\r\nSaldo Rekening BCA Suplier: Rp 8,388,690\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=964725878#gid=964725878\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5804131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-31 14:05:43',24,NULL,1,1,'2025-10-31 15:34:12'),(24987,'P25002524',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 Oktober - 30 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4.199.820\r\nSaldo Rekening BCA Suplier: Rp 8,388,690\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=975941562#gid=975941562\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4194131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-31 14:06:38',24,NULL,1,1,'2025-10-31 16:06:45'),(24988,'P25002525',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501305 a.n Alamsyah\r\nRincian:\r\n- IFS 605 @10 pcs Rp 172.750\r\nQty 10 pcs\r\nTotal Rp 172.750\r\n\r\nSisa Saldo BCA Supplier : Rp 8,388,690\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',172750,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-10-31 14:11:44',24,NULL,1,1,'2025-10-31 16:03:22'),(24989,'P25002526',11,70,NULL,'Pengajuan Pembayaran Ongkir Kurir JNE\r\nJenis Pembayaran: Ongkir Kurir JNE Yes \r\nVendor: Agen JNE Indrayasa\r\n\r\nRincian Pembayaran \r\n- Ongkir Kurir JNE Yes 6Kg Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal Masuk: 31 Oktober 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#kiriman roller blinds Kosei, pesanan pelanggan Homipedia a.n Ajay Gunawan\r\nCBC Cengkareng Business City Jl. Atang Sanjaya No.21, Benda, Kec. Benda, Kota Tangerang, Banten 15125',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24989.1.jpg',NULL,'2025-10-31 15:31:47',24,NULL,1,10,'2025-10-31 16:04:32'),(24990,'P25002527',2,63,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode November 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 01 November 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-01 08:10:29',24,NULL,1,10,'2025-11-01 13:10:14'),(24991,'P25002528',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Oktober 2025\r\nVendor : Interval Group\r\nJumlah : Rp 1,271,470\r\nSaldo Rekening BCA Suplier: Rp 8,204,860\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=388879732#gid=388879732\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1274131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-01 08:35:05',24,NULL,1,1,'2025-11-01 14:10:42'),(24992,'P25002529',1,149,NULL,'Pembayaran Supp Stok Seller (Dropshipper)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501308 a.n Alamsyah\r\nRincian:\r\n- GVL 133 @9 pcs Rp 168.336\r\nQty 9 pcs\r\nTotal Rp 168.336\r\n\r\nSisa Saldo BCA Supplier : Rp 8,204,860\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',168336,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-01 09:49:20',24,NULL,1,1,'2025-11-01 11:54:17'),(24993,'P25002530',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 01 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 28 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24993.1.jpg',NULL,'2025-11-01 09:53:03',24,NULL,1,10,'2025-11-01 13:10:22'),(24994,'P25002531',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp50.000 (Pesanan an Miraz)\r\nTotal Rp50.000\r\n\r\nTanggal Masuk : 01 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Miraz',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-01 10:30:37',183,NULL,1,1,'2025-11-01 14:21:21'),(24995,'P25002532',11,151,NULL,'Pengajuan Pembayaran OJT kandidat Koorinator Admin a.n Ifanus Michael\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 5 Hari (20 s/d 24 Oktober 2025)\r\nBiaya: 1 Hari OJT Rp 50.000 x 5 hari =Rp.250.000\r\nTotal : Rp 250.000\r\nTanggal Masuk: 01 November 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation dikarenakan penilaian dari SPV dan manajemen tidak dilanjutkan dikarenakan Sakit tifus.\r\n\r\nPembayaran transfer menggunakan akun BCA umum abdulrahim untuk transfer ke rekening tujuannya.\r\n\r\nTerimakasih',250000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-11-01 11:04:28',189,NULL,0,NULL,NULL),(24996,'P25002533',11,85,NULL,'Pengajuan Pembelian Glue Gun/Lem Tembak\r\nJenis Barang: Glue Gun 40 watt merek ATN\r\nVendor: Photo Copy Setia Abadi (Jl. Bojongsoang)\r\n\r\nRincian Pembelian\r\n- Glue Gun 40 watt merek ATN 1 set Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Pembelian: 01 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24996.1.jpg',NULL,'2025-11-01 11:35:25',24,NULL,1,10,'2025-11-01 13:10:50'),(24997,'P25002534',2,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 01 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1272 AIQ, terakhir pengisian bensin pada tanggal 22 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24997.1.jpg',NULL,'2025-11-01 11:36:52',24,NULL,1,10,'2025-11-01 13:10:57'),(24998,'P25002535',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Motor Ops\r\nJenis Pembayaran: Jasa Cuci Motor Ops Honda Beat D 2521 ACZ\r\nVendor: Cuci Motor Ghassani (Jl. Indrayasa)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Motor Ops Honda Beat D 2521 ACZ - Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 01 Oktober 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24998.1.jpg',NULL,'2025-11-01 11:39:44',24,NULL,1,10,'2025-11-01 13:11:07'),(24999,'P25002536',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Arsitektur / Designer Rumapedia\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 01 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.24999.1.jpg',NULL,'2025-11-01 16:15:30',189,NULL,1,10,'2025-11-01 16:17:53'),(25000,'P25002537',2,22,NULL,'Biaya Perbaikan & Pemeliharaan Kendaraan\r\nDeskripsi:\r\nPengajuan Pergantian Oli dan kampas rem motor operasional D 2452 AAC \r\nJenis Barang: ganti oli mesin dan kampas rem depan dan belakang\r\nVendor: Ahass tunas cemara (Moch Toha)\r\n\r\nRincian Pembayaran Proban\r\n- Oli mpx2 Rp.60.000\r\n- Kampas rem belakang Rp.50.000\r\n- Kampas rem depan Rp.50.000\r\n- Total Rp.160.000\r\n\r\nTanggal Pembayaran: 01 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan penggantian oli mesin dan kampas rem motor operasional D 2452 AAC sebelum berangkat dan di bawa ke Bekasi.',160000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-01 16:21:50',189,NULL,1,1,'2025-11-03 09:49:08'),(25001,'P25002538',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Dianto Ridwansyah\r\nJumlah : Rp.800.000,-\r\nTanggal Masuk : 01 November 2025\r\nKeperluan: Kebutuhan awal transport ke Bekasi \r\nSisa cashbon: Rp.0\r\nJadi total casbone saat ini : Rp.800.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (November @Rp.800.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',800000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-01 17:15:21',189,NULL,1,1,'2025-11-03 09:49:18'),(25002,'P25002539',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Dede Hikmat Ramdan Milani\r\nJumlah : Rp.650.000,-\r\nTanggal Masuk : 01 November 2025\r\nKeperluan: Kebutuhan awal transport ke Bekasi\r\nSisa cashbon: Rp.150.000\r\nJadi total casbone saat ini : Rp.800.000\r\nPemotongan sebanyak 1x\r\nPeriode Pemotongan: (November @Rp.800.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-01 17:20:56',189,NULL,1,1,'2025-11-03 09:49:28'),(25003,'P25002540',2,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1272 AIQ\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 20 Oktober 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.12.500, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25003.1.jpg',NULL,'2025-11-03 10:18:56',189,NULL,1,10,'2025-11-05 10:32:50'),(25004,'P25002541',2,45,NULL,'Pengajuan Pembayaran Biaya Makan\r\nJenis Jasa: Biaya makan ketika di perjalanan dari Bandung ke Bekasi (Dianto & Dede Hikmat)\r\n\r\nTanggal keberangkatan : 03 November 2025\r\nTanggal Masuk : 03 November 2025\r\nVendor: Inteval \r\nJumlah : 2 Orang (Dianto & Dede Hikmat)\r\nJumlah: Rp60.000 (Rp30.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana \r\n\r\nMohon bantuannya.\r\nTerima kasih.',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-03 10:24:38',189,NULL,1,10,'2025-11-04 14:19:05'),(25005,'P25002542',11,5,NULL,'Pengajuan Pembelian Mata Bor Tombak\r\nJenis Barang: Mata Bor Tombak\r\nVendor: TB. Belakang PS. Baru\r\n\r\nRincian Pembelian\r\n- Mata Bor Tombak uk.6 mm 8 btg Rp 100.000 (@Rp 12.500/btg)\r\n- Mata Bor Tombak uk.8 mm 2 btg Rp 33.000 (@Rp 16.500/btg)\r\nTotal Rp 133.000\r\n\r\nTanggal Pembelian: 03 November  2025\r\nSPV Penanggung Jawab: ikbal',133000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-03 11:17:05',42,NULL,1,10,'2025-11-04 14:19:27'),(25006,'P25002543',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 03 November 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 17GB , SMS TSEL 200 SMS , Voice TSEL 200 Menit - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25006.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25006.2.jpg','2025-11-03 11:20:13',183,NULL,0,NULL,NULL),(25007,'P25002544',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 03 November 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 17GB , SMS TSEL 200 SMS , Voice TSEL 200 Menit - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25007.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25007.2.jpg','2025-11-03 11:28:29',223,NULL,1,10,'2025-11-04 14:19:47'),(25008,'P25002545',2,1,NULL,'Pengajuan Pembelian Aset kantor Helm \r\nJenis Barang: Helm Merk TGP\r\nVendor: ISYA Helm (Cibauyut)\r\nRincian Pembelian\r\n- Helm merk TGP Rp.155.000\r\nTotal Rp 155.000 \r\n\r\nTanggal Masuk: 03 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',155000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25008.1.jpg',NULL,'2025-11-03 11:31:46',189,NULL,1,10,'2025-11-05 09:53:52'),(25009,'P25002546',2,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 03 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 31 Oktober 2025\r\n\r\nNote : Kebutuhan untuk pembelian bensin perjalanan ke Bekasi (Dianto & Dede Hikmat)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-03 11:33:04',189,NULL,1,10,'2025-11-04 14:19:59'),(25010,'P25002547',2,85,NULL,'Pengajuan Pembelian Rolan dan kuwas untuk pengecatan\r\nJenis Barang: Rollan dan kuwas \r\nVendor: TB Cahaya terang \r\nRincian Pembelian\r\n- bak Cat Rp.10.000\r\n- Rollan Rp.20.000\r\n- kuwas Rp.5.000\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk: 03 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25010.1.jpg',NULL,'2025-11-03 11:44:22',189,NULL,1,10,'2025-11-04 14:20:35'),(25011,'P25002548',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 03 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 28 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25011.1.jpg',NULL,'2025-11-03 13:45:06',189,NULL,1,10,'2025-11-04 14:21:04'),(25012,'P25002549',2,45,NULL,'Pengajuan pembayaran \r\nJenis Pembayaran: Kekurangan pembayaran ganti oli dan ganti kampas rem motor honda beat D 2452 AAC \r\nVendor: Ahass honda tunas cemara (Moch Toha)\r\n\r\nRincian Pembayaran\r\n- kekurangan pembayaran Rp.60.000\r\nTotal : Rp.60.000\r\nTanggal Pembelian: 03 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : berikut kami ajukan kekurangan pembayaran ganti oli dan kampas rem motor honda beat D 2452 AAC.',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25012.1.jpg',NULL,'2025-11-03 13:48:21',189,NULL,1,1,'2025-11-04 15:48:58'),(25013,'P25002550',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002634\r\nNama Pelanggan Moekti\r\n\r\nRoller Blind Indoor & Outdoor Sharp Point\r\n\r\nTotal = Rp9.196.980\r\nDiskon 42% = -Rp3.887.955\r\nCashback = -Rp637.083\r\n\r\nTotal Biaya = Rp4.671.942\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2880216,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 15:12:23',223,NULL,1,1,'2025-11-09 22:13:03'),(25014,'P25002551',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002662\r\nNama Pelanggan Anto\r\n\r\nZebra Blind kosei  KRZA                                     \r\n\r\nTotal = Rp1.087.500\r\nDiskon 55% = -Rp598.125\r\n\r\nTotal Biaya = Rp489.375\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',375000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 15:18:24',223,NULL,1,1,'2025-11-09 22:14:15'),(25015,'P25002552',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Dindin \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 3 November  2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 170cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-2 [Pre Order] - L 170 - 17 Gelombang - T 250 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 180\r\n\r\n1 Jendela - Ukuran 283cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-2 [Pre Order] - L 150 - 15 Gelombang - T 250 - 2 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 300\r\n\r\n1 Jendela - Ukuran 226cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-2 [Pre Order] - L 120 - 12 Gelombang - T 250 - 2 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 240\r\n\r\nDetail pesanan \r\n- Bahan Zoom 2 color 2 17 meter x @65.000 =Rp 1.105.000\r\n- Rel econo coklat 1 batang x @110.000 = Rp 110.000\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',1215000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-03 15:22:59',262,NULL,1,1,'2025-11-03 15:58:16'),(25016,'P25002553',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KM000063\r\nNama Pelanggan Wenny\r\n\r\nVertical Blind Fabric Only Seri SP.8006-3\r\n\r\nTotal = Rp291.255\r\nDiskon 37% = -Rp107.765\r\n\r\nTotal Biaya = Rp183.490\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',98134,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 15:26:02',223,NULL,1,1,'2025-11-09 22:15:34'),(25017,'P25002554',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dindin\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 3 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 170cm x 250cm - Gorden Lengka\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 283cm x 250cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 300 - 30 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 226cm x 250cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Hook minimalis coklat 3 set x @12.500 = Rp 37.500\r\n- Bahan Vitrase voil putih 19 meter x @18.500 = Rp 351.500\r\n-Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',409000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-03 15:26:31',262,NULL,1,1,'2025-11-03 15:58:00'),(25018,'P25002555',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID GS000828\r\nNama Pelanggan Dindin\r\n\r\nGorden Smokering Bahan Zoom + Vitrase Voil Lengkap\r\n\r\nTotal = Rp5.995.000\r\nDiskon 18% = -Rp1.090.000\r\n\r\nTotal Biaya = Rp4.905.000\r\n\r\nPenanggung Jawab : Agus Mulyana',370748,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 15:38:53',223,NULL,1,1,'2025-11-09 22:16:16'),(25019,'P25002556',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002562\r\nNama Pelanggan Caca 6\r\n\r\nRoller Blind Sharp Point Flexi Stop - seri 6046                \r\n\r\nTotal = Rp25.122.800\r\nDiskon 43% = -Rp10.802.804\r\nCashback = -Rp1.979.599\r\n\r\nTotal Biaya = Rp12.340.397\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',7750720,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 15:42:52',223,NULL,1,1,'2025-11-09 22:16:50'),(25020,'P25002557',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB000327\r\nNama Pelanggan Lia - Ta Wan (Rumapedia)\r\n\r\nSharp Point Roller Blinds Chain Jumbo - Fabric Solar Screen Seri 4000\r\nDimensi L 1.775m x T 4.45m\r\n4 unit\r\n\r\nTotal = Rp41.423.072\r\nDiskon 35% = -Rp14.572.188\r\nCashback = -Rp3.222.106\r\n\r\nTotal Biaya = Rp23.628.778\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',13055204,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 16:13:27',223,NULL,1,1,'2025-11-09 22:17:14'),(25021,'P25002558',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Moekti\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 3 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 259cm x 297cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 270\r\n\r\nDetail pesanan \r\n- Bahan Rodeo 1 color 6 6.5 meter x @85.000 = Rp 552.500\r\n- Rel econo putih 1 batang x @110.000 = Rp 110.000\r\n\r\nRek vendor SJM\r\n8106810333\r\nEFAWARNI',662500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-03 16:18:41',262,NULL,1,1,'2025-11-03 16:34:06'),(25022,'P25002559',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB000452\r\nNama Pelanggan Dina - Pariaman (Rumapedia)\r\n\r\nVertical Blind Sharp Point - Fabric Dimout Seri 80 \r\nDimensi L 2.15m & T 1.30m untuk 3 Jendela\r\n\r\nTotal = Rp3.040.800\r\nDiskon 38% = -Rp1.140.300\r\n\r\nTotal Biaya = Rp1.900.500\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1042625,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-03 16:21:52',223,NULL,1,1,'2025-11-09 22:17:37'),(25023,'P25002560',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Moekti \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 3 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 259cm x 297cm - Gorden Lengkap\r\n-Besi Rel Gorden Motif Classic - L 270\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook minmalis putih \r\n-Vitrase Voil 01 - L 260 - 26 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Vitrase voil putih 7 meter x @30.000 = Rp 210.000\r\n-Rel classic putih 1 batang x @195.000 = Rp 195.000\r\n-Hook minimalis putih 1 set x @12.500= Rp 12.500\r\n-Tassel bahagia jumbo coklat 1 set x @27.500 = Rp 27.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',445000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-03 16:26:35',262,NULL,1,1,'2025-11-03 16:33:58'),(25024,'P25002561',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Oktober - 03 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 3.604.312\r\nSaldo Rekening BCA Suplier: Rp 8,039,185\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=747395020#gid=747395020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3604131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-04 08:39:41',24,NULL,1,1,'2025-11-04 16:16:37'),(25025,'P25002562',11,5,NULL,'Pengajuan Pembelian Mata Bor Besi\r\nJenis Barang: Mata Bor Besi\r\nVendor: TB. Belakang PS. Baru \r\n\r\nRincian Pembelian\r\n* Mata Bor Besi 2 set (Rp150.000/Pack)\r\nTotal Rp300.000\r\n\r\nTanggal Pembelian: 04 November 2025\r\nSPV Penanggung Jawab: Oktariadi',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 09:13:22',235,NULL,1,10,'2025-11-04 14:21:22'),(25026,'P25002563',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit LKM - Warna putih - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit LKM  - Warna Putih - 2 Roll Rp 25.000 (@Rp 12.500/roll)\r\nTotal Rp 25.000\r\n\r\nSPV Penangung jawab : Feri K',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 09:25:02',292,NULL,1,10,'2025-11-04 14:21:33'),(25027,'P25002564',2,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Supriyadi Mustaram - Staff Penjualan Ops\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp400.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp400.000\r\n\r\nTanggal Masuk : 05 November 2025\r\nPenanggung Jawab : Rizal S\r\n\r\nNote :\r\n- Biaya keperluan keluarga\r\n- Pengembalian dipotong 2x Gaji :\r\nNovember 2025 Rp200.000\r\nDesember 2025 Rp200.000',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 09:33:16',29,NULL,1,10,'2025-11-05 09:14:45'),(25028,'P25002565',11,36,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n1.Keresek 50 3Pack @Rp 60.000 ( 3pack X Rp 20.000)\r\n2 Kresek Sampah 2Pack @Rp50.000 (2 Pack x Rp25.000)\r\n\r\nVendor: SL plastik\r\n\r\nSPV Penanggung Jawab : Feri K',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 09:37:02',292,NULL,1,10,'2025-11-04 14:21:43'),(25029,'P25002566',11,85,NULL,'Pengajuan Pembayaran Pembelian peralatan kebutuhan homipedia cabang Bekasi \r\nJenis Barang :\r\n- Keset 3 buah Rp.25.000\r\n- Kanebo 1 buah Rp.13.000\r\n- Obeng 1 unit Rp.15.000\r\n- Gayung 1 unit Rp.10.000\r\n- Lap kering 2 unit Rp.7.000\r\n- gunting 1 unit Rp.5.000\r\nJumlah : Rp.75.000\r\n\r\nVendor : Toko Yasin Elecrtonik (Bekasi)\r\nTanggal Masuk : 04 November 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nberikut kami ajukan pembelian peralatan untuk ruko Homipedia Cabang Bekasi, untuk pembayaran sementara di talangi oleh uang karyawan a.n Dianto dan diajukan di Bandung oleh GA dan untuk pembayaran akan di transfer melalui BCA umum ke rekening Dianto, dikarenakan di Bekasi belum ada kas kecil.  \r\n\r\nTerimakasih.',75000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25029.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25029.2.jpg','2025-11-04 09:45:00',189,NULL,1,10,'2025-11-04 14:22:04'),(25030,'P25002567',11,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain dan hanger untuk pelanggan Sopiyan serta untuk stok di toko\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 4 November  2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip bening = 3 rol x @650.000 = Rp 1.950.000\r\n- Hanger = 10 meter x @200.000 = Rp 2.000.000\r\n- ongkor = Rp 108.500\r\n- Admin = 2.000\r\n\r\nToal : 4.060.500',4060500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-04 10:05:09',262,NULL,1,1,'2025-11-04 10:08:28'),(25031,'P25002568',1,53,NULL,'Test oleh admin',0,1,NULL,NULL,NULL,0,NULL,NULL,'2025-11-04 11:12:24',1,NULL,0,NULL,NULL),(25032,'P25002569',11,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 04 November 2025\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',250000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-04 11:47:17',183,NULL,1,1,'2025-11-04 16:29:15'),(25033,'P25002570',2,2,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 4 November 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000221 Lina Permana (Cimuncang) Cashbon 950.000\r\n\r\nTot Pembayaran 950.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 952.644',952644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-11-04 14:14:57',262,NULL,1,10,'2025-12-18 14:02:17'),(25034,'P25002571',11,5,NULL,'Pengajuan Pembelian BKawat pengait gorden \r\nJenis Barang: Kawat S \r\nVendor: Berkah hoki \r\n\r\nDetail pembelian \r\n- Kawat S 1 pack x @20.000 = Rp 20.000',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 14:22:54',262,NULL,1,10,'2025-11-05 09:15:41'),(25035,'P25002572',11,85,NULL,'Pengajuan Pembelian Setrika Uap AZKO\r\nJenis Barang: Setrika Uap\r\nVendor: AZKO (Offline)\r\n\r\nDetail pembelian\r\n- Setrika Uap 1 unit: Rp500.000 (estimasi harga offline)\r\nJika ada kelebihan dari harga estimasi maka akan dikembalikan',500000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-11-04 15:26:19',293,NULL,0,NULL,NULL),(25036,'P25002573',11,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1box\r\nVendor: Toko ATK Center Mekar Wangi\r\nEstimasi Harga: Rp 25.000\r\nTanggal Masuk: 4 November  2025\r\n\r\nPenanggung Jawab: Ilham Rodestiansyah\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 16:03:55',297,NULL,1,10,'2025-11-05 16:20:27'),(25037,'P25002574',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Pembayaran: Biaya Overtime Tim Pemasangan Homipedia Bandung\r\nVendor: Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Sarapan 6 Orang (Asep, Raka, Fajar, Regi, Novan, Feri) Rp90.000,- (@Rp15.000/orang)\r\n- Biaya Overtime 4 Orang (Asep, Raka, Fajar, Regi) Rp80.000,- (@Rp20.000/orang)\r\nTotal Rp170.000,-\r\n\r\nTanggal Masuk: 3 Nov 2025\r\nSPV Penanggung Jawab: Asep Yanuar',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-04 17:16:37',295,NULL,1,1,'2025-11-06 13:18:27'),(25038,'P25002575',2,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 05 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 31 Oktober 2025',250000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-11-05 08:16:49',24,NULL,0,NULL,NULL),(25039,'P25002576',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nWA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 Rp 27.000\r\n\r\nTotal Rp 189.000\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',189000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-05 08:32:07',24,NULL,1,10,'2025-11-05 10:41:22'),(25040,'P25002577',11,60,NULL,'Pengajuan Pembelian Alat Kebersihan Ruko Homipedia Cab. Bekasi\r\nJenis Barang: Selang Air, Klem Selang, & Wefer Air/Pel Karet\r\nVendor: Delta Minimarket Bangunan (Ruko Garden House Blok BG1-19)\r\n\r\nRincian Pembelian\r\n- Selang Air uk.5/8 inch 5 meter Rp 40.000 (@Rp 8.000/meter)\r\n- Wefer Air/Pel Karet merek Dragon 1 pcs Rp 35.000\r\n- Klem Selang uk.3/4 inch 1 pcs Rp 2.000\r\nTotal Rp 77.000\r\n\r\nTanggal Pembelian : 04 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',77000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25040.1.jpg',NULL,'2025-11-05 08:53:34',24,NULL,0,NULL,NULL),(25041,'P25002578',11,85,NULL,'Pengajuan Pembelian Perlengkapan Ruko Homipedia Cab. Bekasi\r\nJenis Barang: Selang Air, Klem Selang, Wefer Air/Pel Karet, Meteran\r\nVendor: Delta Minimarket Bangunan (Ruko Garden House Blok BG1-19)\r\n\r\nRincian Pembelian\r\n- Selang Air uk.5/8 inch 5 meter Rp 40.000 (@Rp 8.000/meter)\r\n- Wefer Air/Pel Karet merek Dragon 1 pcs Rp 35.000\r\n- Klem Selang uk.3/4 inch 1 pcs Rp 2.000\r\n- Meteran Selflock 5 meter 1 pcs Rp 35.000\r\nTotal Rp 112.000\r\n\r\nTanggal Pembelian : 04 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',112000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25041.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25041.2.jpg','2025-11-05 09:06:37',24,NULL,0,NULL,NULL),(25042,'P25002579',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Arsitektur / Designer Rumapedia, MT & Staff Trainer penempatan Payakumbuh. \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25042.1.jpg',NULL,'2025-11-05 09:34:35',189,NULL,0,NULL,NULL),(25043,'P25002580',2,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 5 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 29 Oktober 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25043.1.jpg',NULL,'2025-11-05 09:37:11',189,NULL,1,10,'2025-11-05 10:41:06'),(25044,'P25002581',11,85,NULL,'Pengajuan Pembelian Perlengkapan Ruko Homipedia Cab. Bekasi\r\nJenis Barang: Selang Air, Klem Selang, Wefer Air/Pel Karet, Meteran, Sabun Cuci Piring, & So-Klin Lantai\r\nVendor: Delta Minimarket Bangunan (Ruko Garden House Blok BG1-19) & Alfamart (Ruko Garden House Blok CE2)\r\n\r\nRincian Pembelian\r\n- Selang Air uk.5/8 inch 5 meter Rp 40.000 (@Rp 8.000/meter)\r\n- Wefer Air/Pel Karet merek Dragon 1 pcs Rp 35.000\r\n- Klem Selang uk.3/4 inch 1 pcs Rp 2.000\r\n- Meteran Selflock 5 meter 1 pcs Rp 35.000\r\n- Sabun Cuci Piring Mama Lime 1 pcs Rp 8.900\r\n- SoKlin Lantai 1 pcs Rp 9.500\r\n- Kantong Plastik Rp 500\r\nTotal Rp 130.900\r\n\r\nTanggal Pembelian : 04 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#pembayaran diproses dan ditransfer melalui kas BCA Umum (Bandung) ke rekening bank BCA 3760159581 a.n Dianto Ridwansyah. dikarenakan kas kecil Homipedia Cab. Bekasi belum tersedia',130900,2,1,'3760159581','Dianto Ridwansyah',4,NULL,NULL,'2025-11-05 09:57:53',24,NULL,1,10,'2025-11-05 10:42:16'),(25045,'P25002582',11,28,NULL,'Pengajuan Ongkir Travel BHISA\r\n\r\nPengiriman Sample Display + Katalog Homipedia Bekasi\r\nTotal Berat Volume Paket : 22kg\r\nKurir : Travel Bhisa (Buah Batu)\r\nOngkir : Rp. 95.000\r\nTanggal Kirim : 5 Nov 2025\r\nSPV Penanggung Jawab: Dede Dian H',95000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-05 10:03:49',34,NULL,1,10,'2025-11-05 10:26:57'),(25046,'P25002583',11,85,NULL,'Pengajuan pembelian Bor Listrik Merk Bosch GSB 550 dan Terminal Listrik Yunior 15 M\r\nJenis Barang: \r\n- Bor Listrik Merk Bosch GSB 550\r\n- Terminal Listrik Yunior 15 M\r\nVendor: \r\n- Toko Marathon Jaya (Jl. Ir. H. Juanda no. 265 Bandung) (Bor Listrik)\r\n- Toko Elektronik Sinar Rejeki (Terminal Roll)\r\n\r\nRincian Pembelian\r\n- Bor Listrik Bosch GSB 550 1 Unit Rp 600.000\r\n- Terminal Listrik Roll merk Yunior 15 M 1 Unit Rp 100.000 \r\nJumlah: Rp 700.000\r\n\r\nTanggal Masuk: 05 November 2025\r\nStaff Penanggung Jawab: Oktariadi\r\n\r\n##Jika ada kelebihan pembayaran, akan dikembalikan ke kas finance\r\nTerima kasih',700000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-05 10:49:45',293,NULL,1,10,'2025-11-05 11:05:45'),(25047,'P25002584',11,1,NULL,'Pengajuan Pembelian Aset Kunci Gembok Cakram Motor\r\nJenis Barang: Kunci Gembok Cakram Motor merek Veison DX3\r\nVendor: Shopee (seller: BossCo Store)\r\n\r\nRincian Pembelian\r\n- Kunci Gembok Cakram Motor merek Veison DX3 1 unit Rp 128.380\r\n- Ongkir Next Day Rp 18.000\r\nTotal Rp 146.380\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',146380,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25047.1.jpg',NULL,'2025-11-05 12:14:16',24,NULL,0,NULL,NULL),(25048,'P25002585',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan November 2025\r\nJenis Barang: Tagihan indihome bulan November 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 380.400 + 1.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 5 November 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25048.1.jpg',NULL,'2025-11-05 12:27:51',189,NULL,1,10,'2025-11-07 13:45:51'),(25049,'P25002586',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode November 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25049.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25049.2.jpg','2025-11-05 12:31:34',189,NULL,1,10,'2025-11-07 13:45:41'),(25050,'P25002587',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan November 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.401.671\r\nAdmin Rp.1.000\r\nTotal Rp.402.671\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',402671,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25050.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25050.2.jpg','2025-11-05 12:36:55',189,NULL,1,10,'2025-11-07 13:45:27'),(25051,'P25002588',2,85,NULL,'Pengajuan Pembelian Aset Kunci Gembok Cakram Motor\r\nJenis Barang: Kunci Gembok Cakram Motor merek Veison DX3\r\nVendor: Shopee (seller: BossCo Store)\r\n\r\nRincian Pembelian\r\n- Kunci Gembok Cakram Motor merek Veison DX3 1 unit Rp 128.380\r\n- Ongkir Next Day Rp 18.000\r\nTotal Rp 146.380\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',146380,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25051.1.jpg',NULL,'2025-11-05 13:37:25',189,NULL,0,NULL,NULL),(25052,'P25002589',2,85,NULL,'Pengajuan Pembelian Aset lemari untuk kebutuhan mess di homipedia Bekasi \r\nJenis Barang: lemari plastik \r\nVendor: Shopee (seller: Berkahshop_Mall08)\r\n\r\nRincian Pembelian\r\n- Lemari pakaian gantung dan hambalan 1 unit \r\nTotal Rp 262.000\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',262000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25052.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25052.2.jpg','2025-11-05 13:43:10',189,NULL,0,NULL,NULL),(25053,'P25002590',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan YNWA\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 5 November 2025\r\nVendor : Berkah Hoki\r\n\r\n14 Jendela - Ukuran 250cm x 300cm - Gorden Lengkap\r\nCatatan : Gedung asrama\r\n-Gorden Custom Smokering - Blackout HAYANA Series [Pre Order] - L 140 - 14 Gelombang - T 300 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 260\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Crystal - Putih\r\n\r\nDetail Pesanan \r\n- Bahan hayana color 1 123.5 meter x @99.000 = Rp 12.226.500\r\n- Rel classic putih 7 Batang x @195.000 = Rp 1.365.000\r\n- Tassel bahagia jumbo abu muda 14 set x 27.500 = Rp 385.000\r\n- Hook minimalis putih 14 set x @12.500 = Rp 175.000\r\n- Smokring biasa 3 pack x @150.000 = Rp 450.000\r\n- Kain keras uk 7 cm 3 rol x @20.000 = Rp 60.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',14661500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-05 13:47:26',262,NULL,1,1,'2025-11-05 13:56:00'),(25054,'P25002591',2,85,NULL,'Pengajuan Pembelian Aset Kunci Gembok Cakram Motor\r\nJenis Barang: Kunci Gembok Cakram Motor merek Veison DX3\r\nVendor: Shopee (seller: BossCo Store)\r\n\r\nRincian Pembelian\r\n- Kunci Gembok Cakram Motor merek Veison DX3 1 unit Rp 128.380\r\n- Ongkir Next Day Rp 18.000\r\nTotal Rp 146.380\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',146380,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25054.1.jpg',NULL,'2025-11-05 14:06:58',189,NULL,0,NULL,NULL),(25055,'P25002592',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan YNWA\r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 5 November 2025\r\nVendor : SJM Kopo\r\n\r\n14 Jendela - Ukuran 250cm x 300cm - Gorden Lengkap\r\nCatatan : Gedung asrama\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J003 96 meter x @35.000 = Rp 3.360.000\r\n\r\nRek vendor SJ\r\n8106810333\r\nEFAWARNI',3360000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-05 14:07:17',262,NULL,1,1,'2025-11-05 15:04:20'),(25056,'P25002593',2,45,NULL,'Pengajuan Pembelian Aset lemari untuk kebutuhan mess di homipedia Bekasi\r\nJenis Barang: lemari plastik\r\nVendor: Shopee (seller: Berkahshop_Mall08)\r\n\r\nRincian Pembelian\r\n- Lemari pakaian gantung dan hambalan 1 unit\r\nTotal Rp 262.000\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',262000,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25056.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25056.2.jpg','2025-11-05 14:08:49',189,NULL,0,NULL,NULL),(25057,'P25002594',1,133,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,846,254\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.131\r\nTanggal Masuk : 05 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : \r\nTambahan kas untuk pembelian bahan gorden pada ID pengajuan \r\n- P25002590 Bahan Gorden (Berkah Hoki) Rp 14.661.500\r\n- P25002592 Vitrase Gorden (SJM Kopo) Rp 3.360.000',20004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25057.1.jpg',NULL,'2025-11-05 14:30:56',24,NULL,1,1,'2025-11-06 13:16:42'),(25058,'P25002595',2,85,NULL,'Pengajuan Pembelian Aset Kunci Gembok Cakram Motor\r\nJenis Barang: Kunci Gembok Cakram Motor merek Veison DX3\r\nVendor: Shopee (seller: BossCo Store)\r\n\r\nRincian Pembelian\r\n- Kunci Gembok Cakram Motor merek Veison DX3 1 unit Rp 316.000\r\nTotal Rp 316.000\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Shope : https://shopee.co.id/VEISON-DX3-Gembok-Cakram-Original-Kunci-Rem-Sepeda-Motor-Discbrake-Lock-gembok-sepeda-motor-anti-maling-premium-gembok-sepeda-gembok-cakram-motor-anti-maling-berkualitas-full-besi-waterproof-gembok-pengaman-motor-kunci-stang-motor-kunci-ganda-dislock-i.26057676.22870270064?xptdk=9a9587fc-fb74-4648-b2af-a41e9513984e',316000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25058.1.jpg',NULL,'2025-11-05 14:33:38',189,NULL,1,10,'2025-11-05 16:20:34'),(25059,'P25002596',2,85,NULL,'Pengajuan Pembelian Aset lemari untuk kebutuhan mess di homipedia Bekasi\r\nJenis Barang: lemari plastik\r\nVendor: Shopee (seller: Berkahshop_Mall08)\r\n\r\nRincian Pembelian\r\n- Lemari pakaian gantung dan hambalan 1 unit\r\nTotal Rp 320.000\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink shope : https://shopee.co.id/VEISON-DX3-Gembok-Cakram-Original-Kunci-Rem-Sepeda-Motor-Discbrake-Lock-gembok-sepeda-motor-anti-maling-premium-gembok-sepeda-gembok-cakram-motor-anti-maling-berkualitas-full-besi-waterproof-gembok-pengaman-motor-kunci-stang-motor-kunci-ganda-dislock-i.26057676.22870270064?xptdk=9a9587fc-fb74-4648-b2af-a41e9513984e',320000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25059.1.jpg',NULL,'2025-11-05 14:34:49',189,NULL,1,10,'2025-11-06 11:15:49'),(25060,'P25002597',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002660\r\nNama Pelanggan Riki\r\n\r\nRoller blind sharp point blackout chain XL & Deluxe - seri 6024\r\n\r\nTotal = Rp40.093.360\r\nDiskon 43% = -Rp17.240.145\r\nCashback = -Rp3.199.450\r\n\r\nTotal Biaya = Rp19.653.765\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',10879837,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-05 14:36:40',297,NULL,1,1,'2025-11-09 22:19:36'),(25061,'P25002598',11,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo \r\nPengiriman Barang pesanan pelanggan an Noneng \r\n\r\nID Invoice : INV-000483\r\nNama : Noneng Kurniasih\r\n\r\nTotal = Rp14.742.649\r\n\r\nOngkos Kirim = Rp257.000\r\nPacking Kayu = Rp20.000\r\nTotal Tagihan = Rp15.019.649\r\nNilai Pembayaran = Rp15.019.649\r\n\r\nRincian Ongkir J&T = Rp257.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',257000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-05 15:19:03',297,NULL,1,1,'2025-11-06 14:59:06'),(25062,'P25002599',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 2 koli - Rp257.000 (Pesanan an. Noneng Kurniasih)\r\nTotal Rp257.000\r\n\r\nTanggal Masuk : 05 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan Vertical blinds Sharp Point, pelanggan Homipedia an. Noneng Kurniasih',257000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25062.1.jpg',NULL,'2025-11-05 15:29:32',293,NULL,0,NULL,NULL),(25063,'P25002600',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002660\r\nNama Pelanggan Lia Ichiban \r\nRoller Blinds Sharp Point Chain Jumbo - Fabric Solar Screen Seri 4000\r\nDimensi L.180.5m x T.4.45m. 4 unit & Dimensi L.1.8m x T.4.45m. 2 unit\r\n\r\nTotal = Rp63.042.748\r\nDiskon 35% = -Rp22.176.131\r\nCashback = -Rp4.903.993\r\nTotal Biaya = Rp35.962.624\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',16848095,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-11-05 15:44:44',297,NULL,0,NULL,NULL),(25064,'P25002601',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nPesanan Rumapedia \r\nID KB002660\r\nNama Pelanggan Lia Ichiban \r\nRoller Blinds Sharp Point Chain Jumbo - Fabric Solar Screen Seri 4000\r\nDimensi L.180.5m x T.4.45m. 4 unit & Dimensi L.1.8m x T.4.45m. 2 unit\r\n\r\nTotal = Rp63.042.748\r\nDiskon 35% = -Rp22.176.131\r\nCashback = -Rp4.903.993\r\nTotal Biaya = Rp35.962.624\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',16848095,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-05 15:44:45',297,NULL,1,1,'2025-11-09 22:20:33'),(25065,'P25002602',11,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 05 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 01 November 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25065.1.jpg',NULL,'2025-11-05 15:46:21',293,NULL,1,10,'2025-11-06 14:07:24'),(25066,'P25002603',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 05 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 31 Oktober 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25066.1.jpg',NULL,'2025-11-05 15:52:58',293,NULL,1,10,'2025-11-06 14:07:32'),(25067,'P25002604',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Dedy Tanuwijaya\r\nAlasan : Pelanggan ada Kesalahan Transfer\r\nJumlah: Rp724.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0852357488\r\nAtas Nama: Dedy Tanuwijaya\r\n\r\nTanggal Masuk: 05 November 2025\r\nPenanggung Jawab: Agus Mulyana',724000,2,1,'0852357488','Dedy Tanuwijaya',4,NULL,NULL,'2025-11-05 16:32:43',183,NULL,1,1,'2025-11-06 12:59:41'),(25068,'P25002605',11,45,NULL,'Pengajuan Pembayaran print  Spanduk homipedia cab.bekasi\r\nJenis Barang: Banner homipedia ukuran 4x1m\r\nVendor: BrotherZ\r\nBahan : Flexy 340gr\r\nRincian pembayaran :\r\n• Print spanduk homipedia ( 1pcs ) Rp. 132.000\r\n Total : Rp.132.000\r\nPengerjaan : 1 Hari\r\nTanggal Masuk: 5 november  2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',132000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-11-05 17:24:53',250,NULL,0,NULL,NULL),(25069,'P25002606',11,85,NULL,'Pengajuan Pembayaran print  Spanduk homipedia cab.bekasi\r\nJenis Barang: Banner homipedia ukuran 4x1m\r\nVendor: BrotherZ\r\nBahan : Flexy 340gr\r\nRincian pembayaran :\r\n• Print spanduk homipedia ( 1pcs ) Rp. 132.000\r\n Total : Rp.132.000\r\nPengerjaan : 1 Hari\r\nTanggal Masuk: 5 november  2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',132000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25069.1.jpg',NULL,'2025-11-05 17:24:54',250,74,1,10,'2025-11-06 15:44:40'),(25070,'P25002607',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 6 November 2025\r\n\r\nPembayaran jasa steam dan jahit  gorden\r\n- Windi PT noble 54 meter x 14.000 = Rp 756.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah',756000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-06 08:44:15',262,71,1,1,'2025-11-06 14:32:29'),(25071,'P25002608',2,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 06 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Oktober  2025',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-11-06 09:49:20',42,1,0,NULL,NULL),(25072,'P25002609',1,36,NULL,'Pengajuan Pembelian Kresek untuk kebutuhan 2 minggu kedepan (06~20 November 2025)\r\n\r\nJenis Barang :\r\n- Kresek Putih uk 30,40,50\r\n- Kresek Hitam Polymaire uk 20,25,30,35\r\n- Plastik HD uk 60x100x30\r\n\r\nPembelian Terakhir Kresek : 09 Oktober 2025 (ID P25002332)\r\nVendor : SAE Plastik\r\n\r\n*Kresek Putih\r\nUk 30 = 100 (1 Pack) @26.000 Rp26.000\r\nUk 40 = 100 (2 Pack) @29.000 Rp58.000\r\nUk 50 = 25 (1 Pack) @31.000 Rp31.000\r\n\r\n*Kresek Polymaire\r\nUk 20 = 200 (2 Pack) @16.000 Rp32.000\r\nUk 25 = 200 (2 Pack) @22.500 Rp45.000\r\nUk 30 = 200 (2 Pack) @30.000 Rp60.000\r\nUk 35 = 300 (3 Pack) @43.000 Rp129.000\r\n\r\n*Plastik HD = 2 Pack @31.000 Rp62.000\r\n\r\nGT All = Rp443.000\r\n\r\nTanggal Masuk : 06 November 2025\r\nPenanggung Jawab : Rizal S\r\nRekening vendor : 3790479067 - VIERRA GRACIA DHARMAWAN\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?gid=438368388#gid=438368388',443000,2,1,'3790479067','VIERRA GRACIA DHARMAWAN',4,NULL,NULL,'2025-11-06 09:56:42',29,65,1,10,'2025-11-07 13:32:54'),(25073,'P25002610',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Pembayaran: Biaya Overtime Tim Pemasangan Homipedia Bandung\r\nVendor: Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Sarapan 6 Orang (Asep, Raka, Fajar, Regi, Novan, kiki) Rp90.000,- (@Rp15.000/orang)\r\ntotal Rp90.000\r\n\r\nTanggal Masuk: 5 Nov 2025\r\nSPV Penanggung Jawab: Asep Yanuar',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-06 10:03:06',295,1,1,1,'2025-11-06 12:07:19'),(25074,'P25002611',1,71,NULL,'Pembayaran Kurir JNT Express periode Oktober 2025\r\n\r\nTotal tagihan :Rp 88.200\r\nSisa saldo rekening :Rp 8,339,781\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1157394442#gid=1157394442\r\n\r\nMohon bantuannya.\r\nTerima kasih',88200,2,5,'2061359647071620','ABDUL RAHIM DROPSHIPPER CO ID',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25074.1.jpg',NULL,'2025-11-06 10:10:27',24,65,1,10,'2025-11-06 14:04:07'),(25075,'P25002612',2,1,NULL,'Pengajuan Pembelian Aset megiccom merk miyako penanak nasi untuk kebutuhan mess di Homipedia Cab. Bekasi \r\nJenis Barang: Megiccom merk MIYAKO 1,8 \r\nVendor: Shopee (seller: TriTunggalGroup)\r\n\r\nRincian Pembelian\r\n-  Megiccom merk Miyako1 unit Rp.265.900\r\n- Ongkir Instan Rp 28.000\r\nTotal Rp 293.900\r\n\r\nTanggal Masuk: 06 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan pembelian Rice Cooker penanak nasi untuk kebutuhan mess di Bekasi, berikut referensi pembelian rice cooker ini di link shope berikut : https://shopee.co.id/(BAYAR-DI-TEMPAT)-MAGIC-COM-RICE-COOKER-MIYAKO-MCM-528-MCM528-MCM-528-1-8-LITER-100-ORIGINAL-i.170754040.7615375793?extraParams=%7B%22display_model_id%22%3A138735874755%2C%22model_selection_logic%22%3A3%7D&sp_atk=98ca1cdd-0208-485a-9bcd-5f3754382a7b&xptdk=98ca1cdd-0208-485a-9bcd-5f3754382a7b\r\n\r\nTerimakasih.',293900,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25075.1.jpg',NULL,'2025-11-06 10:34:21',189,65,1,10,'2025-11-06 15:45:16'),(25076,'P25002613',2,1,NULL,'Pengajuan Pembelian Aset kipas angin Sekai ukuran 12 inch \r\nJenis Barang: Kipas Angin merk Sekai\r\nVendor: Shopee (seller: JURAGAN ELEKTRONIK PRATAMA)\r\n\r\nRincian Pembelian\r\n- Kipas angin Sekai 12 icnh 2 unit x Rp.188.800 = Rp.377.600\r\n- Ongkir Instan Rp 36.000\r\nTotal Rp 413.600\r\n\r\nTanggal Masuk: 06 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian kipas angin merk Sekai untuk kebutuhan mess di Bekasi, berikut referensi pembelian kipas angin ini di link shope berikut : https://shopee.co.id/Sekai-DFN-1217-Kipas-Angin-Meja-12inch-DFN1217-Hitam-i.13893422.29471970686?extraParams=%7B%22display_model_id%22%3A49854942426%2C%22model_selection_logic%22%3A3%7D&sp_atk=71fdf567-e87f-45fd-a093-e9142be5d5af&xptdk=71fdf567-e87f-45fd-a093-e9142be5d5af\r\n\r\nTerimakasih.',413600,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25076.1.jpg',NULL,'2025-11-06 10:38:59',189,65,1,10,'2025-11-06 14:12:55'),(25077,'P25002614',2,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 6 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Oktober 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25077.1.jpg',NULL,'2025-11-06 10:43:52',189,1,1,10,'2025-11-06 14:08:46'),(25078,'P25002615',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 06 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 03 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25078.1.jpg',NULL,'2025-11-06 10:45:26',189,1,1,10,'2025-11-06 14:08:54'),(25079,'P25002616',2,22,NULL,'Pengajuan pembayaran isi ulang angin ban mobil operasional D 1702 RF \r\nJenis Barang: isi angin Ban Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Fast Nitrogen (Moch Toha)\r\n\r\nRincian Pembayaran\r\n- Isi nitrogen Ban Mobil Rp 6.000\r\nJumlah Rp 6.000\r\n\r\nTanggal Masuk: 06 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25079.1.jpg',NULL,'2025-11-06 11:15:41',189,1,1,10,'2025-11-06 14:09:03'),(25080,'P25002617',11,28,NULL,'Pengajuan Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman Sample PVC ke Homipedia Bekasi\r\nTotal Berat Paket : 7kg\r\nKurir : Travel Uban\'s(Buah Batu)\r\nOngkir : Rp. 20.000\r\nTanggal Kirim : 6 Nov 2025\r\nSPV Penanggung Jawab: Dede Dian H',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-06 11:57:27',34,1,1,1,'2025-11-06 12:06:50'),(25081,'P25002618',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC \r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 6 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal  3 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25081.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25081.2.jpg','2025-11-06 13:48:46',250,74,1,10,'2025-11-06 15:44:29'),(25082,'P25002619',11,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain dan hanger untuk pelanggan Grey,,Dhani serta untuk stok di toko\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 6 November 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip bening = 4 rol x @650.000 = Rp 2.600.000\r\n- Hanger = 15 meter x @200.000 = Rp 3.000.000\r\n- ongkor = Rp 108.500\r\n- Admin = 2.000\r\n\r\nTotal : Rp 5.710.500\r\n\r\nNote: pembayaran diatas belum di kurangin vocher marketplace',5710500,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-06 14:29:24',262,71,1,1,'2025-11-06 14:48:52'),(25083,'P25002620',1,133,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,828,885\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 06 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pembelian bahan PVC Strip & Headrail pada ID pengajuan \r\n- P25002619 PVC Strip Clear Bening & Headrail Rp 5.710.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25083.1.jpg',NULL,'2025-11-06 14:51:43',24,17,1,1,'2025-11-06 15:52:32'),(25084,'P25002621',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp50.000 (Pesanan an Sisca & Nining)\r\nTotal Rp50.000\r\n\r\nTanggal Masuk : 06 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan roller blinds Nove, pelanggan Homipedia a.n Sisca & Nining',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-06 15:46:32',183,2,1,10,'2025-11-07 13:35:37'),(25085,'P25002622',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002654\r\nNama Pelanggan Sisca #Bandung Timur\r\n\r\nZebra Blind Nove Cover Box - seri 2338                                       \r\n\r\nTotal = Rp20.397.000\r\nDiskon 41% = -Rp8.362.770\r\nCashback = -Rp1.444.107\r\n\r\nTotal Biaya = Rp10.590.123\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',6112980,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-06 16:17:06',223,70,1,1,'2025-11-09 22:33:33'),(25086,'P25002623',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002488\r\nNama Pelanggan Nining SM\r\n\r\nRoller Blind Blackout Nove Seri DS - Ukur Sendiri Pasang Teknisi\r\n\r\nTotal = Rp794.300\r\nDiskon 49% = -Rp385.236\r\n\r\nTotal Biaya = Rp409.065\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',238052,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-06 16:21:32',223,70,1,1,'2025-11-09 22:36:32'),(25087,'P25002624',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002704\r\nNama Pelanggan Siti\r\n\r\nVenetian Blind Sharp point manual 25mm                      \r\n\r\nTotal = Rp647.400\r\nDiskon 55% = -Rp356.070\r\n\r\nTotal Biaya = Rp291.330\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',197803,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-06 16:27:32',223,63,1,1,'2025-11-09 22:21:42'),(25088,'P25002625',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002624\r\nNama Pelanggan Eka Argitha\r\n\r\nWooden Blind Sharp Point & Roller Blind Dimout dan Blackout Sharp Point\r\n\r\nTotal = Rp12.726.910\r\nDiskon 41% = -Rp5.281.177\r\nCashback = -Rp893.487\r\n\r\nTotal Biaya = Rp6.552.246\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3549791,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-06 16:31:48',223,63,1,1,'2025-11-09 22:23:02'),(25089,'P25002626',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002715\r\nNama Pelanggan Putra/Syahputra Simanjuntak\r\n\r\nRoller Blind Dimout Sharp Point Seri 111           \r\n\r\nTotal = Rp493.000\r\nDiskon 55% = -Rp271.150\r\n\r\nTotal Biaya = Rp221.850\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',133782,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-06 16:37:35',223,63,1,1,'2025-11-09 22:23:42'),(25090,'P25002627',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002742\r\nNama Pelanggan Rika\r\n\r\nRoller Blind Sharp Point Blackout Seri 6045            \r\n\r\nTotal = Rp17.065.760\r\nDiskon 43% = -Rp7.289.677\r\nCashback = -Rp1.173.129\r\n\r\nTotal Biaya = Rp8.602.954\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',4655446,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-06 16:40:14',223,63,1,1,'2025-11-09 22:24:45'),(25091,'P25002628',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002750\r\nNama Pelanggan Tri Setiyarini\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 6046\r\n\r\nTotal = Rp1.801.210\r\nDiskon 43% = -Rp774.520\r\n\r\nTotal Biaya = Rp1.026.690\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',488783,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-06 16:44:13',223,63,1,1,'2025-11-09 22:27:10'),(25092,'P25002629',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Eka Argitha\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 6 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 174cm x 303cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 90 - 9 Gelombang - T 310 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 310 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 304cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 90 - 9 Gelombang - T 310 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 310 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan hayana 13 6.5 meter x @99.000 = Rp 643.500\r\n- Bahan hayana 14 6.5 meter x @99.000 = Rp 643.500\r\n- Vitrase voil 9.5 meter x @30.000 = Rp 285.000\r\n- Hook minimalis coklat 1 set x @12.500 = Rp 12.500\r\n- Kain keras uk 6 cm 1 rol x @17.500 = Rp 17.500\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1602000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-06 16:46:51',262,71,1,1,'2025-11-06 17:19:52'),(25093,'P25002630',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Eka Argitha\r\nJenis Barang :Rel gorden \r\nTanggal Masuk : 6 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 174cm x 303cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 190\r\n\r\n1 Jendela - Ukuran 170cm x 304cm - Gorden Lengkap\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 180\r\n\r\nDetail pesanan \r\n- Rel econo coklat 2 batang x @110.000 = Rp 220.000\r\n\r\nRek vendor SJ\r\n8106810333\r\nEFAWARNI',220000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-06 16:49:06',262,71,1,1,'2025-11-06 17:20:03'),(25094,'P25002631',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID GS000636\r\nNama Pelanggan YNWA/Riki\r\n\r\nGorden Smokering Bahan Hayana Lengkap dengan Vitrase\r\n\r\nTotal = Rp52.941.000\r\nDiskon 18% = -Rp9.667.000\r\nCashback = -Rp2.142.700\r\n\r\nTotal Biaya = Rp41.131.300\r\n\r\nPenanggung Jawab : Agus Mulyana',590968,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-06 16:53:30',223,63,1,1,'2025-11-09 22:31:57'),(25095,'P25002632',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional \r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : Alba Water\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.14.000 (@Rp 7.000/galon)\r\nJumlah : Rp.14.000\r\n\r\nTanggal Masuk : 7 Novenber 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25095.1.jpg',NULL,'2025-11-07 08:38:10',250,74,1,1,'2025-11-07 15:15:17'),(25096,'P25002633',2,45,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode November 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 08 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-07 08:38:28',189,1,1,10,'2025-11-08 13:49:26'),(25097,'P25002634',2,45,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode November 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 08 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode November 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-07 08:39:19',189,1,1,10,'2025-11-08 13:49:34'),(25098,'P25002635',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 500.000\r\nPelanggan dropshipper a/n E R (Endang Rohmat)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shoeepay Rp 500.000 || ID Klaim 25000845\r\nTotal Rp 500.000\r\n\r\nNo. HP : 081395728014\r\nTanggal Masuk: 07 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25098.1.jpg',NULL,'2025-11-07 09:12:58',24,65,1,1,'2025-11-08 14:32:24'),(25099,'P25002636',2,55,NULL,'Pengajuan pembelian Fitting lampu dan lampu phillip\r\nJenis Barang: Fitting Lampu & Lampu Led Philips 19 watt - White\r\nVendor: Toko Listrik Sinar Kurnia (Kalopah Apo)\r\n\r\nRincian Pembelian\r\n- Fitting Lampu merk broco 2 unit Rp.11.000 x 2 pcs = Rp.22.000\r\n- Lampu merk phillip 19 watt Rp.75.000 x 2 unit = Rp.150.000\r\nTotal : Rp.172.000\r\nTanggal pembelian: 07 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian fitting & Lampu untuk penerangan gedung bagian luar ms4.',172000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-07 13:27:38',189,1,1,10,'2025-11-08 13:49:42'),(25100,'P25002637',11,28,NULL,'Pengajuan Pembayaran ongkos kirim bahan gorden pelanggan YNWA \r\nJenis Barang : Ongkos Kirim Bahan Gorden \r\nVendor : Baraka \r\n\r\nPengirim : Hasena decoration \r\nPangangsaan dua kec kelapa gading kab jakarta utara \r\n\r\nPenerima : feri kurniawan \r\nJL Mekarsari no 4 kebon lega kec bojong loa kidul bandung jawa barat \r\n\r\nketerangan paket : \r\nberat 22 KG \r\njumlah 1 koli \r\nisi barang : bahan gorden \r\n\r\nTotal ongkos kirim : 55.000',55000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-07 13:54:10',262,1,1,10,'2025-11-08 13:49:56'),(25101,'P25002638',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002781\r\nNama Pelanggan Abah Kavin\r\n\r\nRoller Blind Outdoor Nove Seri 1101 (Carabiner System)\r\n\r\nTotal = Rp17.750.400\r\nDiskon 41% = -Rp7.277.664\r\nCashback = -Rp1.472.736\r\n\r\nTotal Biaya = Rp9.000.000\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',5319798,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-07 15:32:12',223,70,1,1,'2025-11-09 22:44:54'),(25102,'P25002639',1,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Willy S Putra\r\nJumlah : Rp.700.000,-\r\nTanggal Masuk : 07 November 2025\r\nKeperluan: Kebutuhan sehari hari dan untuk sevice motor \r\nSisa cashbon: Rp.1.200.000\r\nJadi total casbone saat ini : Rp.1.900.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (November 2025 s/d Februari 2026 @Rp.475.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25102.1.jpg',NULL,'2025-11-07 16:33:33',189,1,1,10,'2025-11-08 13:50:05'),(25103,'P25002640',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 November 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 November 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 08 November 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-07 16:42:28',29,1,1,10,'2025-11-08 13:50:15'),(25104,'P25002641',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 01 November - 07 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 7,926,810\r\nSaldo Rekening BCA Suplier: Rp 6,476,216\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=388879732#gid=388879732\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',7924131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-08 08:42:00',24,71,1,1,'2025-11-08 14:36:44'),(25105,'P25002642',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 500.000\r\nPelanggan dropshipper a/n Solikin\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 500.000 || ID Klaim 25000846\r\nTotal Rp 500.000\r\n\r\nNo. HP : 0895635862141\r\nTanggal Masuk: 08 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25105.1.jpg',NULL,'2025-11-08 11:53:37',24,65,1,1,'2025-11-08 14:34:09'),(25106,'P25002643',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 48.000 (@Rp 8.000/galon)\r\nJumlah : Rp.48.000\r\n\r\nTanggal Masuk : 08 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 27 Oktober 2025',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-08 12:35:45',189,1,1,1,'2025-11-08 13:48:36'),(25107,'P25002644',11,5,NULL,'Pengajuan pembelian Fisher dan Skrup\r\nJenis Barang: Fisher S6 dan Skrup 4cm gypsun&philips\r\nVendor: TB.Cahaya terang\r\n\r\nRincian Pembelian\r\n* Fisher S6 10 Pack Rp.50.000 (Rp5.000/Pack)\r\n* Skrup Gypsun 2 Pack Rp.120.000 (Rp.60.000/Pack)\r\n* Skrup Philips 10 Bungkus Rp.50.000 (Rp.5.000/Bungkus)\r\nTotal Rp200.000\r\n\r\nTanggal Pembelian: 08 November 2025\r\nSPV Penanggung Jawab: Oktariadi',220000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-08 12:38:56',235,1,1,1,'2025-11-08 13:48:54'),(25108,'P25002645',1,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 08 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 05 November 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25108.1.jpg',NULL,'2025-11-08 13:02:01',189,1,1,1,'2025-11-08 13:49:02'),(25109,'P25002646',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Syahputra Simanjuntak\r\n\r\nID Invoice : INV-000501\r\nNama : Syahputra Simanjuntak\r\n\r\nTotal = Rp221.850\r\nOngkos Kirim = Rp14.819\r\nTotal Tagihan = Rp236.669\r\nNilai Pembayaran = Rp236.669\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 18.000\r\n\r\nPenanggung Jawab : Agus Mulyana',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-08 15:08:47',183,1,1,1,'2025-11-09 22:46:22'),(25110,'P25002647',11,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama :  Fajar Adriansyah - Koordinator Lapangan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp1.500.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp1.500.000\r\n\r\nTanggal Masuk : 08 November 2025\r\nPenanggung Jawab : Oktariadi\r\n\r\nNote :\r\n- Biaya perbaikan kontrakan dan keperluan sehari-hari\r\n- Pengembalian dipotong 3x Gaji :\r\nNovember 2025 Rp500.000\r\nDesember 2025 Rp500.000\r\nJanuari 2026 Rp500.000',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-08 15:11:57',293,1,1,1,'2025-11-09 22:45:54'),(25111,'P25002648',11,85,NULL,'Pengajuan Pembelian Aset tong sampah  di homipedia Bekasi\r\nJenis Barang: Tong sampah besar outdoor (100ltr)\r\nVendor: Shopee (seller: Toko HMB)\r\n\r\nRincian Pembelian\r\n- Tong sampah besar outdoor (100ltr)\r\nTotal  Rp162.777 ( pakai kurir instan )\r\n\r\nTanggal Masuk: 08 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nlink shopee:\r\nhttp://shopee.co.id/Tempat-Sampah-Goyang-Dust-Bin-Push-Cover-5L-10L-15L-20L-42L-65L-100L-i.221750004.24203312936?xptdk=62505d7d-953b-4cf3-bdd5-358538ef71e4',162777,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-08 15:40:33',250,65,1,10,'2025-11-10 11:07:34'),(25112,'P25002649',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan pembelian kamper dan stella pengharum ruangan untuk area frontliner \r\nJenis barang : pembelian kamper dan stella\r\n- Stella gantung : Rp.10.000\r\n-  Kamper : Rp.17.000\r\nJumlah: Rp.27.000\r\nVendor : Interval Group\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25112.1.jpg',NULL,'2025-11-10 08:58:44',189,1,1,10,'2025-11-10 11:09:19'),(25113,'P25002650',2,45,NULL,'Pengajuan Pelunasan Pembuatan Box Gorden\r\nJenis Pembayaran: Pelunasan Pembuatan Box Gorden a.n Isnainy Nurlaily\r\nVendor : Mpay Furniture\r\n\r\nRincian Pembayaran :\r\n- 1. Panjang 170 cm Kedalaman 15 cm Tinggi 14 cm Ketebalan Bahan Maksimal 18 mm Rp.300.000\r\n- 2. Panjang 174 cm Kedalaman 15 cm Tinggi 15 cm Ketebalan Bahan Maksimal 18 mm Rp.350.000\r\nJumlah = Rp.650.000\r\n\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana',650000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 09:01:49',189,1,1,10,'2025-11-10 11:09:06'),(25114,'P25002651',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp.400.000,-\r\nTanggal Masuk : 10 November 2025\r\nKeperluan: kebutuhan membeli perlengkapan untuk lahiran istri \r\n\r\nSisa cashbon: Rp.2.900.000\r\nJadi total casbone saat ini : Rp.3.300.000\r\nPemotongan sebanyak 4x\r\nPeriode Pemotongan: (November s/d Januari @Rp.750.000, Februari @Rp.1.050.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 09:16:35',189,1,1,10,'2025-11-10 11:08:30'),(25115,'P25002652',11,85,NULL,'Pengajuan Pembelian Aset Jemuran Rak Baju - Handuk untuk kebutuhan mess di Homipedia Cab. Bekasi\r\nJenis Barang: Jemuran Rak Baju - Handuk\r\nVendor: Shopee ( seller: BANDAR PERABOT )\r\n\r\nRincian Pembelian\r\n- Jemuran Rak Baju 1 unit  Rp 46.300\r\n- Ongkir Instan Rp 11.000\r\nTotal Rp 57.300\r\n\r\nlink shopee :\r\nhttps://shopee.co.id/product/705787221/18271630672?d_id=08ed4&uls_trackid=545elekf003e&utm_content=H2gWMsdnBuguThexfLcmg8SMPEf\r\n\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',57300,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-10 09:59:43',250,65,1,10,'2025-11-13 09:36:10'),(25116,'P25002653',11,85,NULL,'Pengajuan Pembelian Setrika Uap AZKO\r\nJenis Barang: Setrika Uap\r\nVendor: AZKO Indonesia (Shopee Mall)\r\n\r\nDetail pembelian\r\n- Setrika Uap 1 unit: Rp486.000\r\n- Ongkir Instant: Rp19.000\r\n- Biaya Layanan Shopee: Rp2.000\r\nTotal: Rp507.000\r\n#Jika ada kelebihan dari harga maka akan dikembalikan ke kas\r\n\r\nNote: Harga sebelum voucher marketplace',507000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25116.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25116.2.jpg','2025-11-10 10:20:19',293,65,1,1,'2025-11-13 08:24:21'),(25117,'P25002654',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002791\r\nNama Pelanggan Dimas Fauzan\r\n\r\nRoller blind sharp point chain deluxe blackout - seri 6045\r\n\r\nTotal = Rp3.474.200\r\nDiskon 55% = -Rp1.910.810\r\nCashback = -Rp125.071\r\n\r\nTotal Biaya = Rp1.438.319\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',942767,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-10 11:35:48',223,63,1,1,'2025-11-20 18:05:09'),(25118,'P25002655',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002809\r\nNama Pelanggan Vioto Virajati\r\n\r\nPintu Aluflex Mesh Door Sharp Point                     \r\n\r\nTotal = Rp11.074.500\r\nDiskon 37% = -Rp4.097.565\r\nCashback = -Rp837.232\r\n\r\nTotal Biaya = Rp6.139.703\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3339122,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-10 11:43:19',223,63,1,1,'2025-11-20 18:05:47'),(25119,'P25002656',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 10 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 6 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25119.1.jpg',NULL,'2025-11-10 13:07:18',250,74,1,1,'2025-11-10 17:02:39'),(25120,'P25002657',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit  kecil - Warna coklat - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang Jahit kecil - Warna coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 13:31:47',292,1,1,10,'2025-11-11 09:55:55'),(25121,'P25002658',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian Piser gipsum \r\nJenis barang :\r\n- piser gipsum : Rp.27.000\r\nJumlah: Rp27.000\r\nVendor : Toko online shope Mechatronics Store\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account shope\r\nTerimakasih.',27000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25121.1.jpg',NULL,'2025-11-10 13:45:41',189,65,1,10,'2025-11-11 09:56:07'),(25122,'P25002659',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Oktober 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 10 November 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25122.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25122.2.jpg','2025-11-10 13:52:19',189,65,1,10,'2025-11-11 09:55:43'),(25123,'P25002660',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Oktober 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 315.480\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 316.480\r\n\r\nTanggal Masuk: 10 November 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',316480,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25123.2.jpg','2025-11-10 13:55:44',189,65,1,10,'2025-11-11 09:54:57'),(25124,'P25002661',2,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 5 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25124.1.jpg',NULL,'2025-11-10 13:58:12',189,1,1,10,'2025-11-11 14:36:46'),(25125,'P25002662',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Oktober 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional Rumpadia 082121918170 sim 1 Rp.55.500 + Admin Rp.4.000 = Rp.59.000\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.4.000 = Rp.31.250\r\nTotal: Rp.90.250\r\n\r\nTgl masuk : 10 November 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',90250,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25125.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25125.2.jpg','2025-11-10 14:01:30',189,65,1,10,'2025-11-11 09:53:51'),(25126,'P25002663',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501030 a.n Shopee\r\nRincian:\r\n* KZS 234/40 @1 pcs Rp 146.230\r\n* KZS 234/41 @4 pcs Rp 584.920 (@Rp 146.230/pcs)\r\n* KZS 046/40 @3 pcs Rp 367.587 (@Rp 122.529/pcs)\r\n* KZS 046/42 @5 pcs Rp 612.645 (@Rp 122.529/pcs)\r\nQty 13 pcs\r\nTotal Rp 1,711,382\r\n\r\nSisa Saldo BCA Supplier : Rp 6,473,537\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1711382,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-10 14:08:33',24,71,1,1,'2025-11-10 15:32:46'),(25127,'P25002664',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Sani \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 10 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 93cm x 350cm - Gorden Lengkap\r\nCatatan : Jendela 4\r\n-Gorden Custom Smokering - Blackout MONARCH C-06 [Pre Order] - L 100 - 10 Gelombang - T 350 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 64cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela 3\r\n-Gorden Custom Smokering - Blackout MONARCH C-06 [Pre Order] - L 70 - 7 Gelombang - T 200 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 87cm x 235cm - Gorden Lengkap\r\nCatatan : Jendela 2\r\n-Gorden Custom Smokering - Blackout MONARCH C-06 [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 134cm x 223cm - Gorden Lengkap\r\nCatatan : Jendela 1\r\n-Gorden Custom Smokering - Blackout MONARCH C-06 [Pre Order] - L 70 - 7 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\nDetail pesanan \r\n- Bahan monarch color 6 12 meter x@120.0000 = Rp 1.440.000\r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',1590000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-10 15:11:04',262,71,1,1,'2025-11-10 16:30:44'),(25128,'P25002665',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1702 RF - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di cuci pada 03 Oktober 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 15:41:17',189,1,1,10,'2025-11-11 14:37:02'),(25129,'P25002666',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1272 AIQ - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di cuci pada 17 Oktober 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 15:42:10',189,1,1,10,'2025-11-11 14:37:11'),(25130,'P25002667',2,22,NULL,'Pengajuan Pembayaran Cuci motor operasional 3 minggu sekali.\r\nJenis Barang: Motor operasional\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\nJumlah: Rp.30.000\r\nTanggal Masuk: 10 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk cuci motor operasional ITV terakhir di cuci 9 September 2025\r\n\r\n\r\nTerimakasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 15:43:31',189,1,1,10,'2025-11-11 14:37:37'),(25131,'P25002668',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002814\r\nNama Pelanggan Tirta Noviani\r\n\r\nVertical Blind Sharp Point Blackout Box OG Standar - Seri 200\r\n\r\nTotal = Rp6.013.120\r\nDiskon 55% = -Rp3.307.216\r\nCashback = -Rp108.236\r\n\r\nTotal Biaya = Rp2.597.668\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1813040,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-10 15:57:10',223,63,1,1,'2025-11-20 18:06:28'),(25132,'P25002669',11,45,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain celar kuning  dan hanger untuk pelanggan ety dan puji rachel \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bKuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 10 November 2025\r\nVendor WTA Store & jerry jaya mandiri - Marketplace Shopee\r\n\r\n- PVC Strip clear kuning = 3 rol x @764.946 = Rp 2.294.838\r\n- Hanger = 15 meter x @161.000 = Rp 2.416.025\r\n-Ongkir = Rp 0\r\n-Admin = Rp 1.000\r\ntotal = Rp 4.710.863\r\n\r\nNote harga diatas belum di kurangin penggunaan vocher marketplace',4710863,2,1,'120080502050672377','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25132.1.jpg',NULL,'2025-11-10 16:27:18',262,71,1,1,'2025-11-10 17:12:24'),(25133,'P25002670',1,133,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 4,762,155\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 10 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan \r\n- P25002664 Pembelian bahan gorden (Berkah Hoki), pesanan a.n Sani Rp 1.590.000\r\n- P25002669 Pembelian bahan PVC Strip Clear Kuning & Headrail, pesanan a.n Ety & Puji Rachel Rp 5.712.330\r\nTotal Rp 7.302.330',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25133.1.jpg',NULL,'2025-11-10 16:39:48',24,17,1,1,'2025-11-11 09:39:59'),(25134,'P25002671',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp30.000 (Pesanan an Abah Kavin)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk : 10 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Abah Kavin',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 16:41:21',223,2,1,10,'2025-11-11 09:53:35'),(25135,'P25002672',11,85,NULL,'Pengajuan Pembelian Perlengkapan Ruko Homipedia Cab. Bekasi\r\nJenis Barang: pengki, lakban,boardmarker snowman,busa cuci piring,pulpen standar AE7 - 2pcs,plastik sampah,kantong sampah 18l,cutter,sikat closet\r\nVendor: Mitra Valen Perabot\r\n\r\nRincian Pembelian :\r\n- pengki 1pcs Rp 14.000\r\n- lakban yatta tape 5 1 pcs Rp 8.000\r\n- boardmarker snowman bg-12 1 pcs Rp 9.000\r\n- pen standar AE7 0.5 2 pcs Rp 4000 (@Rp.2000/pcs)\r\n- scotch brite 1 pcs ( busa cuci piring ) Rp 6.000 \r\n- plastik sampah ukuran besar 1pack ( isi 12pcs ) Rp 14.000\r\n- kantong sampah ukuran kecil 1pack ( isi 30pcs ) Rp 20.000\r\n- cutter combo 1pcs Rp 11.000\r\n- sikat closet merk nagoya 1pcs Rp 10.000\r\nTotal : Rp 96.000\r\n\r\nTanggal Pembelian : 10 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-10 16:42:56',250,74,1,1,'2025-11-10 17:02:57'),(25136,'P25002673',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 04 November - 10 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6.673.028\r\nSaldo Rekening BCA Suplier: Rp 10,055,423\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=747395020#gid=747395020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6674131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-11 09:41:07',24,71,1,1,'2025-11-12 08:30:13'),(25137,'P25002674',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nPesanan Rumapedia\r\nID KB000508\r\nRoller Blinds Black Out Chain XL & Deluxe Sharp Point - seri 6007    \r\n\r\nTotal = Rp8.374.620\r\nDiskon 43% = -Rp3.559.214\r\nCashback = -Rp288.924\r\nTotal Biaya = Rp4.526.483\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2263241,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-11-11 09:53:10',297,63,0,NULL,NULL),(25138,'P25002675',11,155,NULL,'Pembelian barang ke Sharp Point\r\nPesanan Rumapedia\r\nNama Pelanggan Endriana\r\n\r\nPesanan Pertama \r\nIDKB000465\r\nRoller blind outdoor sharp point chain jumbo  seri - 47 \r\nTotal = Rp18.191.820\r\nDiskon 55% = -Rp10.005.499\r\nCashback = -Rp491.179\r\nTotal Biaya = Rp7.695.142\r\n_________________________________\r\n\r\nPesanan Kedua\r\nID KB000453\r\nRoller Blinds Sharp Point Model Cover Box - Fabric Dimout Deluxe Seri 6045\r\nTotal = Rp29.502.720\r\nDiskon 55% = -Rp16.226.496\r\nTotal Biaya = Rp13.276.224\r\n\r\nTotal Biaya Pertama & Kedua = Rp20.971.366\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',13004509,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-11 10:07:47',297,63,1,1,'2025-11-20 18:07:37'),(25139,'P25002676',11,85,NULL,'pengajuan pembelian aset colokan listrik + steker T untuk kebutuhan operasiaonal Homipedia Cab.bekasi\r\n\r\nJenis Barang: Colokan listrik 5lubang - 3m + Steker T ( merk broco )\r\n Vendor: Toko Mitra Valen Perabot\r\nEstimasi Harga: Rp 150.000\r\n\r\nTanggal Masuk: 11 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Jika ada kelebihan pembayaran, akan dimasukkan ke kas finance',150000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-11 10:32:48',250,65,1,10,'2025-11-13 09:49:16'),(25140,'P25002677',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nPesanan Rumapedia\r\nID KB000508\r\nNama Pelanggan Rusdi\r\nRoller Blinds Black Out Chain XL & Deluxe Sharp Point - seri 6007\r\n\r\nTotal = Rp8.374.620\r\nDiskon 43% = -Rp3.559.214\r\nCashback = -Rp288.924\r\nTotal Biaya = Rp4.526.483\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2272560,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-11 11:00:21',297,63,1,1,'2025-11-20 18:08:12'),(25141,'P25002678',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB000472\r\nPesanan Rumapedia\r\nNama Pelanggan Melisa \r\n\r\nSharp Point Vertical Blinds Model Box OG STD - Fabric Dimout Deluxe Seri SP.202-1\r\n\r\nTotal = Rp5.654.880\r\nDiskon 38% = -Rp2.120.580\r\nCashback = -Rp212.058\r\n\r\nTotal Biaya = Rp3.322.242\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1705029,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-11 11:22:23',297,63,1,1,'2025-11-20 18:09:33'),(25142,'P25002679',11,85,NULL,'pengajuan pembelian peralatan pemasangan \r\nJenis Barang: tang rivet tekiro, tang set kombinasi+tang potong, palu gagang tekiro, paku rivet 4mm, mata obeng ketok + ph2 tekiro\r\nVendor: Shopee ( seller : Tampomas Teknik)\r\n\r\nRincian Pembelian :\r\n- Tang rivet tekiro 1pcs Rp 95.000\r\n- Tang set kombinasi + tang potong 1pcs Rp 102.000\r\n- Palu gagang fiber tekiro 1pcs Rp 65.000\r\n- Paku rivet 4mm 100pcs Rp 20.000 (@Rp 200/pcs)\r\n- Mata obeng ketok + PH2 Rp 11.000\r\nPakai Kurir samday Rp 23.000\r\nBiaya layana Rp 2000\r\nTotal Rp 318.000\r\n\r\nlink shopee :\r\nhttps://shopee.co.id/tampomasteknik177#product_list\r\n\r\nTanggal Pembelian : 11 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',318000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-11 11:33:32',250,65,1,1,'2025-11-11 12:23:23'),(25143,'P25002680',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 11 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 06 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25143.1.jpg',NULL,'2025-11-11 11:54:04',189,1,1,10,'2025-11-11 14:37:45'),(25144,'P25002681',2,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Motor Operasional Honda Revo D 4841 IR\r\nJenis Barang: Service Rutin Motor Operasional\r\nVendor: Ahass Daya Motor Soekarno-Hatta\r\n\r\nRincian Service:\r\n1. Service lengkap & Ganti oli Rp.151.000\r\n2. Ganti kampas rem Rp.90.000\r\n3. Ganti gear set Rp.200.000\r\n4. Jasa service Rp.67.500\r\ntotal Rp.508.500\r\nTanggal Masuk: 11 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Terakhir Service tanggal 15 Mei 2025',508500,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25144.1.jpg',NULL,'2025-11-11 14:05:02',189,65,1,10,'2025-11-11 22:53:34'),(25145,'P25002682',2,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 11 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 6 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25145.1.jpg',NULL,'2025-11-11 15:03:18',189,1,1,10,'2025-11-13 09:36:37'),(25146,'P25002683',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002818\r\nNama Pelanggan Solikin (Cabang Bekasi)\r\n\r\nRoller Blind Sharp Point Semi Blackout- 4 Jendela                \r\n\r\nTotal = Rp14.374.680\r\nDiskon 42% = -Rp6.083.912\r\nCashback = -Rp994.892\r\n\r\nTotal Biaya = Rp7.295.876\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3949601,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-11 15:18:54',223,63,1,1,'2025-11-20 18:10:05'),(25147,'P25002684',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain celar bening dan hanger untuk pelanggan dagang dan stok toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening \r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 10 November 2025\r\nVendor WTA Store  - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 4 rol x @572.000 = 2.288.000\r\n- Hanger = 20 meter x @154.000 = Rp 3.080.000\r\n- Admin = Rp 2.000\r\n\r\n\r\nTotal : Rp 5.370.000\r\n\r\npenanggung jawab : Feri kurniawan',5370000,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25147.1.jpg',NULL,'2025-11-12 11:25:46',262,71,1,1,'2025-11-12 14:12:02'),(25148,'P25002685',11,155,NULL,'Pembelian barang ke Sharp Point\r\nPesanan Rumapedia\r\n\r\nID KB000512\r\nRoller blind sharp point chain xl - seri 4000                 \r\n\r\nTotal = Rp12.822.600\r\nDiskon 35% = -Rp4.487.910\r\nCashback = -Rp1.000.162\r\nTotal Biaya = Rp7.334.528\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3479584,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-12 11:45:38',297,63,1,1,'2025-11-20 18:10:50'),(25149,'P25002686',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB000493\r\nPesanan Rumapedia\r\nNama Pelanggan Susi\r\n\r\nRoller Blind Chain XL Sharp point - Fabric Outdoor seri 47 (Carabiner System)\r\n\r\nTotal = Rp9.018.560\r\nDiskon 35% = -Rp3.156.494\r\nCashback = -Rp703.447\r\nTotal Biaya = Rp5.158.619\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2489737,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-12 11:55:52',297,63,1,1,'2025-11-20 18:15:11'),(25150,'P25002687',11,5,NULL,'Pengajuan pembelian paku kayu/triplek untuk kebutuhan packing kayu.\r\n\r\nJenis Barang : paku kayu/triplek/reng\r\nVendor : Toko Sinar selatan\r\nJumlah : Rp10.000\r\nTanggal Masuk : 12 November 2025\r\nSpv/Staff Penanggung Jawab : Oktariadi\r\nNote : Jika ada kelebihan uang akan kami kembalikan ke kas finance\r\n\r\nTerimakasih.',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-12 14:22:25',293,1,1,10,'2025-11-13 09:38:48'),(25151,'P25002688',11,2,NULL,'Pengajuan Pembayaran Cashbon\r\nVendor: Supplier Barang\r\nTanggal Masuk: 12 November 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\n\r\nP25000222 Lina Permana (Cimuncang) CASHBON 1.200.000\r\n\r\nTot Pembayaran 1.200.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 1.202.644\r\n\r\nSPV penanggung jawab : Feri kurniawan',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-11-12 15:16:40',262,12,1,10,'2025-11-13 09:38:29'),(25152,'P25002689',2,1,NULL,'Pengajuan Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Dongcheng Cordless Drill DCJZ1202i\r\nVendor: Toko Marathon Jaya (Dago)\r\nRincian Pembelian:\r\n- Bor Dongcheng Cordless Drill DCJZ1202i\r\nTotal Rp.475.000\r\n\r\nTanggal Masuk: 12 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',475000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-12 15:19:51',189,1,1,10,'2025-11-13 09:37:05'),(25153,'P25002690',11,45,NULL,'Pengajuan Pembayaran pembelian kebutuhan interior untuk pembuatan Cover Box Gorden.\r\n\r\nJenis barang:\r\n- Taco Sheet TS I501 2 meter x Rp52.000 = Rp104.000\r\n- Lem Vinibon Kaleng 300Gr = Rp25.000\r\nTotal = Rp129.000\r\nVendor: Toko Makmur Jaya\r\nTanggal Masuk: 12 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',129000,2,1,'8470670160','Handi Yoswara',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25153.1.jpg',NULL,'2025-11-12 15:20:42',293,8,1,10,'2025-11-13 09:38:14'),(25154,'P25002691',11,155,NULL,'Pesanan Rumapedia\r\nNama Pelanggan Bu Lia Andalas\r\nID KB000506\r\n\r\nSharp Point Roller Blinds Chain Deluxe - Fabric Blackout Superior Seri 6045 | 6046\r\nTotal = Rp4.552.400\r\nDiskon 55% = -Rp2.503.820\r\nCashback = -Rp81.943\r\nTotal Biaya = Rp1.966.637\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1235350,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-12 16:26:14',297,63,1,1,'2025-11-20 18:12:49'),(25155,'P25002692',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002872\r\nNama Pelanggan N.Chairunisyah\r\n\r\nRoller Blind Outdoor Chain XL Seri 47 -  Carabiner System\r\n\r\nTotal = Rp4.399.060\r\nDiskon 42% = -Rp1.839.425\r\nCashback = -Rp230.367\r\n\r\nTotal Biaya = Rp2.329.268\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1220000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-12 17:12:36',223,63,1,1,'2025-11-20 18:15:44'),(25156,'P25002693',11,45,NULL,'Pembayaran Google Review Berbayar\r\n\r\nKaraget Shop	ShopeePay	085974831961\r\nKrobus	BCA	3460036843\r\nRosita Rahma	ShopeePay	085974831961\r\nIntan Ghassany	Dana	08991516080\r\nAhmad Fahrudin	ShopeePay	085974831961\r\nMuhammad Ihsan	Dana	89501454901\r\nRizki Maulana	ShopeePay	89693293628\r\nRayhan Pakih Agustin	Dana	82211596788\r\nNursiti Aisyah	ShopeePay	85864506669\r\nnatasya indriani	BCA	3761151990\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 10 x 13.000 = 100.000',130000,2,5,'Via Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-13 13:25:30',1,65,1,1,'2025-11-13 13:26:06'),(25157,'P25002694',11,5,NULL,'Pengajuan pembelian Mata bor Nachi 4.5mm\r\nJenis Barang: Mata bor Nachi 4.5mm\r\nVendor: TB.Margi Jaya\r\n\r\nRincian Pembelian\r\n* Mata bor Nachi 4.5mm 1pcs Rp 41.000\r\nTotal Rp 41.000\r\n\r\nTanggal Pembelian: 13 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25157.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25157.2.jpg','2025-11-13 13:40:35',250,74,1,10,'2025-11-13 15:50:43'),(25158,'P25002695',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 13 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 10 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25158.1.jpg',NULL,'2025-11-13 14:12:14',250,74,1,10,'2025-11-13 15:50:33'),(25159,'P25002696',2,28,NULL,'Pengajuan Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman Bor Cordless dan 2 unit tas untuk survey dan pemasangan ke Homipedia Bekasi\r\nTotal Berat Paket : 3kg\r\nKurir : Travel Uban\'s(Buah Batu)\r\nOngkir : Rp. 35000\r\nTanggal Kirim : 13 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-13 14:44:35',189,1,1,10,'2025-11-14 13:12:34'),(25160,'P25002697',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 13 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 11 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25160.1.jpg',NULL,'2025-11-13 14:47:13',189,1,1,10,'2025-11-15 10:39:48'),(25161,'P25002698',2,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 13 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 10 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25161.1.jpg',NULL,'2025-11-13 15:10:08',189,1,1,10,'2025-11-15 10:39:56'),(25162,'P25002699',11,56,NULL,'Pengajuan penambahan Kas kecil untuk Homipedia Cabang Bekasi.\r\nUntuk oprasional harian.\r\nSisa saldo 13.November 2025 adalah = Rp 32.000',500000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25162.2.jpg','2025-11-13 17:01:32',294,52,0,NULL,NULL),(25163,'P25002700',1,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 14 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 8 November 2025',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-14 08:55:13',296,1,1,10,'2025-11-15 10:40:05'),(25164,'P25002701',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 November 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 November 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 15 November 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-14 08:58:03',29,1,1,10,'2025-11-15 10:40:12'),(25165,'P25002702',11,29,NULL,'Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik  (537422373341)\r\nVendor : Apk resmi PLN\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 1.750\r\nTotal Rp 201.750\r\n\r\nTanggal Masuk : 14 November 2025\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Saat ini sisa token listrik tinggal 18.40 KWh',201750,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25165.1.jpg',NULL,'2025-11-14 09:09:39',250,65,1,10,'2025-11-14 15:04:56'),(25166,'P25002703',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna abu - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna abu - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 14 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-14 09:19:17',292,1,1,10,'2025-11-15 10:40:25'),(25167,'P25002704',11,60,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- Sabun Cuci Tangan @Rp33.000\r\n- Sabun Cuci Piring @Rp33.000\r\n- Sabun Lantai @Rp34.000\r\n\r\nVendor: Mini Market\r\n\r\nJumlah: Rp100.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-14 09:26:50',292,1,1,10,'2025-11-15 10:40:37'),(25168,'P25002705',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Modie \r\nJenis Barang :bahan Gorden \r\nTanggal Masuk : 14 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 260cm x 261cm - Gorden Lengkap\r\nCatatan : J6\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 130 - 13 Gelombang - T 270 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 135cm x 261cm - Gorden Lengkap\r\nCatatan : J5\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 140 - 14 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 325cm x 261cm - Gorden Lengkap\r\nCatatan : J4\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 170 - 17 Gelombang - T 270 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 265cm x 261cm - Gorden Lengkap\r\nCatatan : J3\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 140 - 14 Gelombang - T 270 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 315cm x 261cm - Gorden Lengkap\r\nCatatan : J2\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 160 - 16 Gelombang - T 270 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 261cm - Gorden Lengkap\r\nCatatan : J1\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 90 - 9 Gelombang - T 270 - 2 Lembar\r\n\r\nDetail pesanan\r\n- Bahan Rodeo 1 color 8  36.5 meter x @85.000 = Rp 3.102.500\r\n\r\nRek vendor SJ\r\n8106810333\r\nEFAWARNI',3102500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-14 10:01:21',262,71,1,1,'2025-11-14 11:21:20'),(25169,'P25002706',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Modie\r\nJenis Barang : Aksesoris Gorden \r\nTanggal Masuk : 14 November 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n\r\nRekening Vendor Berkah Hoki\r\n7735677705\r\nVita Pusyawati',150000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-14 10:03:20',262,71,1,1,'2025-11-14 11:21:09'),(25170,'P25002707',1,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli \r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 66.000 (estimasi berat paket 25kg)\r\nTotal Rp 66.000\r\n\r\nTanggal Masuk: 14 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman orderan pelanggan DSP a.n Ismail pada ID order 25454306',66000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25170.1.jpg',NULL,'2025-11-14 15:25:46',24,1,1,10,'2025-11-15 10:40:48'),(25171,'P25002708',11,45,NULL,'Google Review berbayar untuk Homipedia Bekasi\r\n\r\nSupriatna Syawalludin	Dana	83829469504\r\nTiara Arta Perda	BCA	3761151990\r\nMuhammad Raihan	Dana	83832895224\r\ndenz gaming	BCA	3761151990\r\nGusti ayu Anabela	Mandiri	1490017612203\r\nintan marvel14	BCA	3761151990\r\nEka Safitri	ShopeePay	895421915324\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 7 x 13.000 = 100.000',91000,2,5,'Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-14 16:00:11',1,65,1,1,'2025-11-14 16:00:38'),(25172,'P25002709',11,45,NULL,'Google Review berbayar untuk Homipedia Bandung\r\n\r\nDian Sari	BCA	3460036843\r\nHandi Sonjaya	BCA	3460036843\r\nRiswandi Heryanto	Dana	08991516080\r\nHendri Indra	Dana	08991516080\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 4 x 13.000 = 100.000',52000,2,5,'Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-14 16:06:53',1,65,1,1,'2025-11-14 16:07:18'),(25173,'P25002710',11,45,NULL,'Pengajuan Pembayaran pembelian lem untuk pembuatan Cover Box Gorden.\r\n\r\nJenis barang:\r\n- Lem Vinibon Kaleng 300Gr = Rp25.000\r\nTotal = Rp25.000\r\nVendor: Toko Makmur Jaya\r\nTanggal Masuk: 14 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nTerimakasih.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25173.1.jpg',NULL,'2025-11-14 16:34:19',293,1,1,10,'2025-11-17 14:06:54'),(25174,'P25002711',11,5,NULL,'Pengajuan Pembayaran Pembelian Cat Tusir\r\nJenis Barang: Cat Tusir (Dempul oldie walnut) \r\nVendor: Buana HPL\r\n\r\nRincian Pembelian\r\n- Cat Tusir (Dempul oldie walnut) - 1 tube Rp 13.000\r\nTotal Rp 13.000\r\n\r\nTanggal Pembelian: 14 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat tusir untuk finishing Cover Box an. Eka Argitha',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25174.1.jpg',NULL,'2025-11-14 16:46:15',293,1,1,10,'2025-11-15 10:40:57'),(25175,'P25002712',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 08 November - 14 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 8,840,604\r\nSaldo Rekening BCA Suplier: Rp 2,876,526\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=388879732#gid=388879732\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',8844131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-15 08:26:35',24,71,1,1,'2025-11-15 14:54:13'),(25176,'P25002713',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Eka Argitha\r\nJenis Barang :Bracket \r\nTanggal Masuk : 15 November 2025\r\nVendor : SJM Kopo\r\n\r\nDetail pembelian \r\n- Bracket double celling coklat 8 pcs x @13.440 = Rp 107.520',107520,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-15 08:33:03',262,71,1,10,'2025-11-18 14:49:07'),(25177,'P25002714',11,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 15 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 05 November 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25177.1.jpg',NULL,'2025-11-15 09:16:17',293,1,1,10,'2025-11-15 10:41:13'),(25178,'P25002715',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 1.000.000\r\nPelanggan resellerdropship a/n Adi Supardi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 1.000.000 || ID Klaim 25000775\r\nTotal Rp 1.000.000\r\n\r\nNo. HP : 085353762970\r\nTanggal Masuk: 15 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25178.1.jpg',NULL,'2025-11-15 09:39:44',24,65,1,1,'2025-11-15 14:51:16'),(25179,'P25002716',2,68,NULL,'Pengajuan Pembelian 5 Kardus Besar/Sedang/Kecil untuk kebutuhan tim Ekspedisi\r\n\r\nJenis Barang: Kardus Besar/Sedang/Kecil\r\nVendor: Toko Alusi\r\nJumlah: 5 Pcs\r\nEstimasi Harga: Rp100.000\r\nTanggal Masuk: 15 November 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian Terakhir : 18 Juli 2025 (ID P25001644)\r\n- Stok kardus saat ini sudah habis\r\n- Persiapan untuk proses pesanan paket besar / pesanan custom\r\n- Jika ada kelebihan uang akan dikembalikan ke Finance',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-15 09:46:16',29,1,1,10,'2025-11-15 10:41:29'),(25180,'P25002717',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501028 a.n Darma Sandra\r\nRincian:\r\n- CST 450 40 pcs Rp 2.300.000 (@Rp 57.500)\r\nQty: 40 pcs\r\nTotal Rp 2.300.000\r\n\r\nSisa Saldo BCA Supplier : Rp 2.876.526\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2300000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25180.1.jpg',NULL,'2025-11-15 11:47:08',24,71,1,1,'2025-11-15 14:48:43'),(25181,'P25002718',2,2,NULL,'Pengajuan Pembayaran CST 450\r\nVendor: Supplier Barang\r\nTanggal Masuk: 15 November 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\n\r\nP25000223 Lina Permana (Cimuncang) CST 450 970.000\r\n\r\nTot Pembayaran 970.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 972.644',972644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-11-15 14:50:51',262,12,1,10,'2025-11-20 09:03:34'),(25182,'P25002719',2,45,NULL,'Pengajuan Pembayaran Biaya sarapan pagi untuk tim yang berangkat pagi ke pelanggan YNWA\r\nJenis Pembayaran: Biaya sarapan Tim Pemasangan Homipedia Bandung\r\nVendor: Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Sarapan 6 Orang (Asep, Raka, Fajar, Ikbal, Novan, kiki) Rp90.000,- (@Rp15.000/orang)\r\ntotal Rp90.000\r\n\r\nTanggal Masuk: 15 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-15 15:27:35',189,1,1,1,'2025-11-15 16:29:18'),(25183,'P25002720',1,97,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Pesanan Pelanggan DSP 25454347 a.n Ridwan Soleh\r\nTujuan : Kp. Pamatang RT.01 RW.11 Desa Purwaraja Kecamatan Menes Kabupaten Pandeglang / Banten 42262\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 18.000 (1 Kg)\r\nTotal Rp 18.000\r\n\r\nTanggal Masuk: 15 November 2025\r\nPenanggung Jawab: Asep Supriatna Yanuar',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-15 15:46:20',24,1,1,10,'2025-11-17 14:07:06'),(25184,'P25002721',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Fikri\r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 17 November 2025\r\nVendor : SJM Kopo\r\n\r\nDetail pembelian \r\n- Bahan Vitrase FH 83 4 meter x @35.000 = Rp 140.000\r\n- Double bracket celling coklat 20 pcs x 13.440 = Rp 268.800',408800,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-17 08:39:27',262,71,1,1,'2025-11-17 16:47:40'),(25185,'P25002722',1,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Penjualan\r\n\r\nJenis Barang: Kertas HVS A4 75 Gr E-Paper 5 Rim (1 Box)\r\nVendor: ATK BOX STORE Mekar Puspita\r\nEstimasi Harga: Rp200.000\r\nTanggal Masuk: 18 November 2025\r\nPenanggung Jawab: Rizal S\r\n\r\nNote :\r\n- Pembelian terakhir: 09 September 2025 (ID P25002092)\r\n- Sisa kurang dari 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-17 08:55:50',29,1,1,10,'2025-11-17 14:07:21'),(25186,'P25002723',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : Alba Water\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.14.000 (@Rp 7.000/galon)\r\nJumlah : Rp.14.000\r\n\r\nTanggal Masuk :  17 Novenber 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 7 November 2025',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25186.1.jpg',NULL,'2025-11-17 08:56:59',250,74,1,10,'2025-11-17 16:18:42'),(25187,'P25002724',11,155,NULL,'Pesanan Homipedia \r\nNama Pelanggan Riki #Gedung Studio \r\nID KB002914\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 6045              \r\nTotal = Rp4.487.000\r\nDiskon 43% = -Rp1.929.410\r\nCashback = -Rp230.183\r\nTotal Biaya = Rp2.327.407\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',1217608,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 09:16:02',297,63,1,1,'2025-11-20 18:17:03'),(25188,'P25002725',11,155,NULL,'Pesanan Rumapedia\r\nNama Pelanggan Taufiqurrahman \r\nID = KB000498\r\n\r\nRoller Blinds Sharp Point Chain XL - Fabric Solar Screen Seri 3200\r\nTotal = Rp6.375.600\r\nDiskon 35% = -Rp2.231.460\r\nCashback = -Rp372.972\r\nTotal Biaya = Rp3.771.168\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung Jawab : Agus Mulyana',1730106,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 09:21:15',297,63,1,1,'2025-11-20 18:49:00'),(25189,'P25002726',2,45,NULL,'Pengajuan Pembelian Sealent Hitam untuk kebutuhan pemasangan Aluflex pesanan Pelanggan Vioto Virajati\r\nPembelian Sealant Hitam\r\nJenis Barang: Adhefix Sealant Hitam\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Adhedix Sealant hitam - 3 tube Rp 90.000 (@Rp 30.000/tube)\r\nTotal Rp 90.000\r\n- Lakban kertas - 2 Rp 8.000 (@Rp16.000/pcs)\r\nTotal Rp 18.000\r\n\r\nTotal all Rp 108.000\r\nTanggal Masuk: 17 November  2025\r\nSPV Penanggungjawab: Okta',108000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-17 09:23:11',42,1,1,10,'2025-11-17 14:07:32'),(25190,'P25002727',2,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 17 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 13 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25190.1.jpg',NULL,'2025-11-17 09:36:28',189,1,1,10,'2025-11-17 14:07:41'),(25191,'P25002728',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 4 Rp 32.000 (@Rp 8.000/galon)\r\nJumlah : Rp.32.000\r\n\r\nTanggal Masuk : 17 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 08 November 2025',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25191.1.jpg',NULL,'2025-11-17 09:38:15',189,1,1,10,'2025-11-17 14:07:58'),(25192,'P25002729',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 17 November 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Windi PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-17 11:18:12',297,1,1,10,'2025-11-17 14:08:08'),(25193,'P25002730',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 17 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 13 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25193.1.jpg',NULL,'2025-11-17 12:01:56',189,1,1,10,'2025-11-17 14:08:24'),(25194,'P25002731',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 17 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 13 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25194.1.jpg',NULL,'2025-11-17 12:18:41',250,74,1,10,'2025-11-17 16:18:22'),(25195,'P25002732',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002878\r\nNama Pelanggan Muhammad Afif / UD. Purnama Jaya (Cabang Bekasi)\r\n\r\nRoller Blind Sharp Point Blackout                         \r\n\r\nTotal = Rp3.980.610\r\nDiskon 43% = -Rp1.711.662\r\nCashback = -Rp204.205\r\n\r\nTotal Biaya = Rp2.064.743\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1081932,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 13:23:11',223,63,1,1,'2025-11-20 18:50:12'),(25196,'P25002733',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Spv Cabang Bekasi dan Arsitektur / Designer Homipedia \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 17 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-17 13:24:35',189,65,1,10,'2025-11-18 10:31:49'),(25197,'P25002734',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002783\r\nNama Pelanggan Ook Aprialdhi / PT. New Rehobot\r\n\r\nRoller Blind Chain XL Sharp point - Fabric Outdoor seri 47\r\n\r\nTotal = Rp34.987.040\r\nDiskon 42% = -Rp14.729.997\r\nCashback = -Rp2.835.986\r\nCashback Tambahan = - Rp221.057\r\n\r\nTotal Biaya = Rp17.200.000\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',9651755,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 13:28:15',223,63,1,1,'2025-11-20 18:50:37'),(25198,'P25002735',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002820\r\nNama Pelanggan dinna.dinna #2\r\n\r\nZebra Blind XL Cover Box Seri Z-78                       \r\n\r\nTotal = Rp2.370.060\r\nDiskon 37% = -Rp876.922\r\nCashback = -Rp59.725\r\n\r\nTotal Biaya = Rp1.433.413\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',714606,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 13:33:00',223,63,1,1,'2025-11-20 18:51:44'),(25199,'P25002736',11,155,NULL,'Pesanan Rumapedia\r\nNama Pelanggan Susi \r\nID = KB000495\r\n\r\nVertical blind sharp point box std solar screen - seri 2600\r\nTotal = Rp11.172.560\r\nDiskon 30% = -Rp3.351.768\r\nCashback = -Rp1.094.911\r\nTarikan Chain 2m = Rp17.188\r\nTotal Biaya = Rp6.743.069\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung Jawab : Agus Mulyana',2817289,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 13:36:36',297,63,1,1,'2025-11-20 18:14:39'),(25200,'P25002737',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002896\r\nNama Pelanggan Lenny Irawati\r\n\r\nWooden Blind PVC Slat 35 mm Manual String Tape + Roller Blind Blackout Seri 200\r\n\r\nTotal = Rp23.373.670\r\nDiskon 39% = -Rp9.128.658\r\nCashback = -Rp797.990\r\nTambahan Besi Hollow = Rp150.000\r\n\r\nTotal Biaya = Rp13.597.022\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',6806078,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 13:39:07',223,63,1,1,'2025-11-20 18:53:31'),(25201,'P25002738',11,9,NULL,'Nama : Kiki Andri - koordinator\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp.500.000\r\nSisa Cashbon Sebelumnya : Rp.500.000\r\nTotal Cashbon : Rp1.000.000\r\n\r\nPengembalian Di potong 2x gaji periode  November - Desember (@500.000-@500.000)\r\n\r\nNote :\r\nUntuk kebutuhan anak \r\n\r\nTanggal Masuk : 17 November 2025\r\nPenanggung jawab : Ikbal Herdiana',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-17 14:01:09',292,1,1,10,'2025-11-17 14:54:38'),(25202,'P25002739',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID GS000883\r\nNama Pelanggan Denny Maulana Siahaan\r\n\r\nGorden Smokering Bahan Freedom + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp5.807.500\r\nDiskon 18% = -Rp1.027.500\r\nTambahan Lebar Vitrase = Rp47.000\r\n\r\nTotal Biaya = Rp4.827.000\r\n\r\nPenanggung Jawab : Agus Mulyana',238197,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 15:42:42',223,63,1,1,'2025-11-20 18:57:03'),(25203,'P25002740',11,45,NULL,'Google Review berbayar untuk Homipedia Bekasi\r\n\r\nAsti Maulidiani	BCA	8320395608\r\nDilan -30	BCA	3761151990\r\nflwrr cutee	BCA	3761151990\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 3 x 13.000 = 39.000',39000,2,5,'Via Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-17 15:56:09',1,65,1,1,'2025-11-17 15:56:36'),(25204,'P25002741',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002862\r\nNama Pelanggan AWMKPB.ID\r\n\r\nKasa Nyamuk List PVC Net Fiber\r\n\r\nTotal = Rp2.372.000\r\nDiskon 55% = -Rp1.304.600\r\n\r\nTotal Biaya = Rp1.067.400\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',715192,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 15:56:54',223,63,1,1,'2025-11-20 18:57:42'),(25205,'P25002742',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002924\r\nNama Pelanggan AWMKPB.ID #2\r\n\r\nKasa Nyamuk List PVC Net Fiber\r\n\r\nTotal = Rp1.186.000\r\nDiskon 55% = -Rp652.300\r\n\r\nTotal Biaya = Rp533.700\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',357596,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-17 16:02:36',223,63,1,1,'2025-11-20 18:58:18'),(25206,'P25002743',11,45,NULL,'Google Review berbayar untuk Homipedia Bandung\r\n\r\nBunga Apsari Putri	BCA	3460036843\r\nMuhammad Asyari	BCA	3460036843\r\nIni Email Mutiara	ShopeePay	081224922936\r\nHani Soemarni	ShopeePay	081224922936\r\nIndriani Puspitasari	BCA	3460036843\r\nChyntia Clarissa	ShopeePay	08991516080\r\n\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 6 x 13.000 = 78000',78000,2,5,'Via Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-17 16:07:36',1,65,1,1,'2025-11-17 16:08:02'),(25207,'P25002744',11,85,NULL,'Pengajuan Pembayaran\r\nJenis Barang:\r\n- lampu mesin jahit LED 30 titik pake colokan plus saklar  @Rp50.000\r\n\r\nVendor: SHOPEE\r\n\r\nJumlah: Rp50.000 (Jika ada lebih akan di kembalikan ke Finance)\r\n\r\nSPV Penanggung Jawab: Feri K',50000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-17 16:12:52',292,71,1,10,'2025-11-20 08:57:33'),(25208,'P25002745',11,45,NULL,'Google Review berbayar untuk Rumapedia Padang & Payakumbuh\r\n\r\nLucky Setiawan 	Dana	82218990224\r\nFebry Febryan 	Dana	82218990224\r\nMumamad Imam 	Dana	87715259754\r\nIfan Bandung 	BCA	4372698636\r\nRahma Febri Elyani	Ovo	30007989251\r\nYusuf Sohib	Ovo	30007989251\r\nRido Nur Alam	Dana 	87784262826\r\nIne Triani	Dana 	82218990224\r\nDhini Zulaikha Putri Official	Dana 	895638464304\r\nSri Budiyanti	Dana 	82218990224\r\n\r\nBiaya 13.000 per review.\r\nTotal = 10 x 13.000 = 130.000',130000,2,5,'Via Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-17 16:15:48',1,65,1,1,'2025-11-17 16:17:02'),(25209,'P25002746',1,133,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 580,053\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 17 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan\r\n- P25002705 Pembelian bahan gorden (SJM Kopo), pesanan a.n Modie Rp 3.102.500\r\n- P25002706 Pembelian smokring gorden (Berkah Hoki), pesanan a.n Modie Rp 150.000\r\n- P25002721 Pembelian vitrase gorden & bracket gorden (SJM Kopo), pesanan a.n Fikri Rp 268.800\r\nTotal Rp 3.521.300',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25209.1.jpg',NULL,'2025-11-17 16:59:28',24,17,1,10,'2025-11-20 09:01:47'),(25210,'P25002747',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Pembayaran: Biaya Overtime Tim Pemasangan Homipedia Bandung\r\nVendor: Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Overtime 5 Orang (Asep, Raka, Fajar,  Novan, kiki) - (@Rp20.000/orang)\r\ntotal Rp100.000\r\n\r\nTanggal Masuk: 15 Nov 2025\r\nSPV Penanggung Jawab: Asep Yanuar',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-17 17:06:25',296,1,1,1,'2025-11-19 14:17:32'),(25211,'P25002748',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Sani\r\nJenis Barang : Aksesoris Gorden\r\nTanggal Masuk : 18 November 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000',25000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-18 08:22:56',262,71,1,10,'2025-11-18 14:49:01'),(25212,'P25002749',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 11 November - 17 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6.154.812\r\nSaldo Rekening BCA Suplier: Rp 580,053\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=747395020#gid=747395020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6154131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-18 08:35:46',24,71,1,1,'2025-11-20 08:24:30'),(25213,'P25002750',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan \r\nDeny Maulana Siahaan\r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk : 18 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 538cm x 296cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 04 Grey [Pre Order] - L 270 - 27 Gelombang - T 300 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\nDetail pesanan \r\n- Bahan Freedom color 4 13 meter x @85.000 = Rp 1.105.000\r\n- Hook minimalis coklat 1 set x @12.500 = Rp 12.500\r\n- Kain keras uk 7 cm 1 rol x 20.000 = Rp 20.000',1137500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-18 08:42:18',262,71,1,1,'2025-11-18 11:30:33'),(25214,'P25002751',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Deny maulana \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 18 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 538cm x 296cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 520 - 52 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Rodeo vitrase J005 Wihte 13.5 meter x @45.000 = Rp 607.500',607500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-18 08:47:22',262,71,1,1,'2025-11-18 11:30:22'),(25215,'P25002752',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 18 November 2025\r\n\r\nPembayaran jasa steam dan jahit gorden + Vitrase \r\n1. YNWA 199.20 meter x 14.000 = Rp 2.788.800\r\n\r\nPembayaran jasa steam gorden + vitrase \r\n1. Dindin 26.4 meter x 6.000 = Rp 158.400\r\n2. Moekti 12.2 x 6.000 = Rp 73.200\r\n3. Eka Argitha 12.68 x 6.000 = Rp 76.080\r\n\r\nPembayaran jasa steam gorden\r\n1. Sani 21.72 x 6.000 = Rp 130.320\r\n\r\nPembayaran jasa steam Vitrase\r\n1. Fenti 18.96 x 6.000 = Rp 113.760',3340560,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-11-18 09:49:15',262,71,1,1,'2025-11-18 14:10:11'),(25216,'P25002753',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup go-pay Rp 1.000.000\r\nPelanggan resellerdropship a/n Adi Supardi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup go-pay Rp 1.000.000 || ID Klaim 25000775\r\nTotal Rp 1.000.000\r\n\r\nNo. HP : 085353762970\r\nTanggal Masuk: 18 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25216.1.jpg',NULL,'2025-11-18 10:10:08',24,65,1,1,'2025-11-19 14:41:42'),(25217,'P25002754',1,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 22.000 (estimasi berat paket 3kg)\r\nTotal Rp 22.000\r\n\r\nTanggal Masuk: 18 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Kiriman orderan pelanggan DSP a.n Ryan Risani pada ID order 25454395',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25217.1.jpg',NULL,'2025-11-18 13:53:21',24,1,1,1,'2025-11-19 14:32:00'),(25218,'P25002755',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002855\r\nNama Pelanggan Alesha #2\r\n\r\nVertical Blind Blackout Sharp Point Seri 6045            \r\n\r\nTotal = Rp14.081.580\r\nDiskon 55% = -Rp7.744.869\r\nCashback = -Rp253.468\r\n\r\nTotal Biaya = Rp6.083.243\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',4245789,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-18 14:20:47',223,63,1,1,'2025-11-20 18:59:02'),(25219,'P25002756',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002865\r\nNama Pelanggan Grind Hill Jaya Official / Gino Feruci #2\r\n\r\nFabric Only Sharp point - Outdoor seri 47\r\n\r\nTotal = Rp711.540\r\nDiskon 55% = -Rp391.347\r\n\r\nTotal Biaya = Rp320.193\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',292719,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-18 14:31:13',223,63,1,1,'2025-11-20 18:59:36'),(25220,'P25002757',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002936\r\nNama Pelanggan Ade Heryana (Cabang Bekasi)\r\n\r\nRoller Blind Sharp Point Blackout                        \r\n\r\nTotal = Rp2.995.000\r\nDiskon 55% = -Rp1.647.250\r\nCashback = -Rp107.820\r\n\r\nTotal Biaya = Rp1.239.930\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',812730,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-18 14:36:19',223,63,1,1,'2025-11-20 19:00:04'),(25221,'P25002758',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002515\r\nNama Pelanggan Wafa #2\r\n\r\nVenetian blind sharp point 25mm manual deluxe slat \r\n\r\nTotal = Rp2.838.600\r\nDiskon 37% = -Rp1.050.282\r\nCashback = -Rp71.532\r\n\r\nTotal Biaya = Rp1.716.786\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',855876,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-18 14:41:16',223,63,1,1,'2025-11-20 19:00:48'),(25222,'P25002759',2,45,NULL,'Pengajuan Pembayaran Pembelian Besi Hollow Galvanis 4x4 Full 1mm - 1 Batang (6 meter) untuk pemasangan pelanggan Lenny Irawati\r\nVendor : Bum Depo (Jalan peta)\r\nTanggal : 18 November 2025\r\nJenis barang : Besi hollow galvanis\r\n\r\nRincian :\r\n- Besi Hollow Galvanis 4x4 = 1 Batang = Rp.101.500\r\n- Biaya potong bagi 2 Rp 1.000\r\nJumlah : Rp 102.500\r\nPenanggung Jawab : Okta',102500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-18 15:12:52',42,1,1,1,'2025-11-19 14:31:07'),(25223,'P25002760',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode September 2025 sebesar Rp 126.173\r\n\r\nSaldo rekening : Rp 797,481\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1490448816#gid=1490448816\r\n\r\nMohon bantuannya.\r\nTerima kasih.',126173,2,1,'02493010211056300','JNE Express',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25223.1.jpg',NULL,'2025-11-18 16:32:53',24,65,1,1,'2025-11-19 14:39:31'),(25224,'P25002761',11,155,NULL,'Pembelian barang Rumapedia\r\n\r\nID KM000082\r\nNama Pelanggan Drg.Yola Srikandi | Lubuk Basung\r\n\r\nGorden Tirai IGD Pembatas Sharp Point Silver Backing Model Mata Ayam + Kawat S\r\n\r\nTotal = Rp27.044.658\r\nDiskon 18% = -Rp4.732.818\r\nCashback = -Rp1.311.840\r\n\r\nTotal Biaya = Rp21.000.000\r\n\r\nUkur & Pasang Teknisi \r\n\r\nPenanggung Jawab : Agus Mulyana',15190847,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-18 17:13:28',297,63,1,1,'2025-11-20 19:01:59'),(25225,'P25002762',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 19 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 17 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25225.1.jpg',NULL,'2025-11-19 08:22:04',250,74,1,10,'2025-11-19 15:12:19'),(25226,'P25002763',11,5,NULL,'pengajuan pembayaran pembelian scroup roofing uk :\r\nroofing 5mm @ 5.000 x 10 Rp.50.000\r\nmata obeng roofing @5.000 x2 Rp,10.000\r\nvendor ;TB CAHAYA TERANG\r\n\r\nTotal Rp.60.000\r\n\r\ntanggal pembelian 19-nov-2025\r\nSvp penanggung jawab :Oktariadi',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-19 09:03:17',295,1,1,1,'2025-11-19 14:32:17'),(25227,'P25002764',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 19 November 2025\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 63% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-19 09:11:56',183,10,1,10,'2025-11-19 14:36:14'),(25228,'P25002765',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna cream - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna cream - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 19 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-19 11:09:57',292,1,1,10,'2025-11-20 08:56:38'),(25229,'P25002766',2,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 11 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25229.1.jpg',NULL,'2025-11-19 14:06:15',189,1,1,10,'2025-11-20 11:03:43'),(25230,'P25002767',2,57,NULL,'Pengajuan Pembayaran Fotocopy berkas mobil pajero sport di samsat padjajaran \r\nVendor : Fotocopy samsat \r\nJenis barang :\r\n- Fotocopy berkas \r\nJumlah: Rp.15.000\r\nTanggal Masuk: 19 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-19 14:09:27',189,1,1,1,'2025-11-19 14:31:34'),(25231,'P25002768',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 19 September 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 38.90 kWh',504100,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25231.1.jpg',NULL,'2025-11-19 14:10:57',189,65,1,10,'2025-11-20 11:03:27'),(25232,'P25002769',2,55,NULL,'Pengajuan pembelian engsel besi untuk pagar dan roda pagar ms4 \r\nJenis Barang: \r\n- Engsel Besi 2 unit \r\n- Roda pagar 3 unit \r\nVendor: Toko Aneka Usaha Abadi (Cibaduyut)\r\nTotal : Rp.135.000\r\nTanggal pembelian: 19 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian engsel dan roda untuk pagar ms4',135000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25232.1.jpg',NULL,'2025-11-19 14:14:28',189,1,1,1,'2025-11-19 14:30:42'),(25233,'P25002770',1,59,NULL,'Pengajuan Pembelian Nota Bukti Kas \r\nJenis Barang: Nota Bukti Kas\r\nVendor: ATK Center Mekarwangi\r\n\r\nRincian Pembelian\r\n- Nota Bukti Kas 1ply 100lembar 2 pcs Rp 15.000 \r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 19 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#saat ini nota bukti kas sisa satu lembar lagi',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-19 14:45:50',24,1,1,10,'2025-11-20 11:03:16'),(25234,'P25002771',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002949\r\nNama Pelanggan Bapak Sani #2\r\n\r\nWooden Blind Sharp Point 27mm - Manual Stick Cord \r\n\r\nTotal = Rp2.549.750\r\nDiskon 37% = -Rp943.408\r\nCashback = -Rp64.253\r\n\r\nTotal Biaya = Rp1.542.090\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',768786,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-19 15:03:15',223,63,1,1,'2025-11-20 19:07:07'),(25235,'P25002772',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002957\r\nNama Pelanggan Galih Ibrahim\r\n\r\nRoller Blind Blackout Sharp Point Chain XL - Seri 6046\r\n\r\nTotal = Rp2.019.150\r\nDiskon 55% = -Rp1.110.533\r\n\r\nTotal Biaya = Rp908.618\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',547924,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-19 15:06:35',223,63,1,1,'2025-11-20 19:07:33'),(25236,'P25002773',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Rie \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 19 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 132cm x 227cm - Gorden Lengkap\r\nCatatan : Pintu\r\n-Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 140 - 14 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 139cm x 227cm - Gorden Lengkap\r\nCatatan : Jendela 4\r\n-Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 140 - 14 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 158cm x 240cm - Gorden Lengkap\r\nCatatan : Jendela 3\r\n-Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 80 - 8 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 86cm x 227cm - Gorden Lengkap\r\nCatatan : Jendela 2\r\n-Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 86cm x 227cm - Gorden Lengkap\r\nCatatan : Jendela 1\r\n-Gorden Custom Smokering - Blackout ZOOM 1-6 [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 45cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela 5 (T:143)\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 50 - 5 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 272cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Lengkung 1 (T:194)\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 280 - 28 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Zoom 1 color 6 24 meter x @65.000 = Rp 1.560.000',1560000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-19 16:15:10',262,71,1,1,'2025-11-20 13:42:01'),(25237,'P25002774',11,146,NULL,'Pengajuan Top Up Saldo Nove\r\nVendor: Nove\r\n\r\nRincian Pembayaran\r\n- Top Up Deposit Nove Rp 25.000.000\r\nTotal Rp 25.000.000\r\n\r\nTanggal Masuk: 19 November 2025\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA\r\n#Top Up sebesar 25 Juta, untuk diskon maksimum 63% - 10% - 10%',25000000,2,1,'6430888518','PT. GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2025-11-19 16:22:02',24,71,1,1,'2025-11-19 16:26:10'),(25238,'P25002775',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Rie\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 19 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 132cm x 227cm - Gorden Lengkap\r\nCatatan : Pintu\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 139cm x 227cm - Gorden Lengkap\r\nCatatan : Jendela 4\r\n-Besi Rel Gorden Motif Classic - L 150\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 158cm x 240cm - Gorden Lengkap\r\nCatatan : Jendela 3\r\n-Besi Rel Gorden Motif Classic - L 170\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 86cm x 227cm - Gorden Lengkap\r\nCatatan : Jendela 2\r\n-Besi Rel Gorden Motif Classic - L 100\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n\r\n1 Jendela - Ukuran 86cm x 227cm - Gorden Lengkap\r\nCatatan : Jendela 1\r\n-Besi Rel Gorden Motif Classic - L 100\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\nDetail pembelian \r\n- Rel classic putih 2 batang x @195.000 = Rp 390.000\r\n- Hook minimalis putih 3 set x @12.500 = Rp 37.500\r\n- Smokring biasa silver 1 pack x 150.000 = Rp 150.000',577500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-19 16:22:50',262,71,1,1,'2025-11-20 13:42:19'),(25239,'P25002776',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 671,308\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 19 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan klaim reward poin pelanggan RD a.n Adi Supardi pada ID pengajuan P25002753 sebesar Rp 1.000.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25239.1.jpg',NULL,'2025-11-19 16:51:38',24,17,1,1,'2025-11-20 16:55:29'),(25240,'P25002777',11,45,NULL,'Google Review berbayar untuk Homipedia Bekasi\r\n\r\nAsep Kurnia	BNI	1845731158\r\nIni Aranyafirliyandi	ShopeePay	85523768755\r\nsupriyo waluyo	BCA	3761151990\r\nAlifah Revanti	Dana	85705797060\r\nIRFAN ALFALS	BCA	3761151990\r\nKrishna Mukti	BCA	3761151990\r\nSasasami Shiroe	BCA	3761151990\r\nEl Morrisey	BCA	3761151990\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 8 x 13.000 = 104.000',104000,2,5,'Flip Kantor','Flip Kantor',4,NULL,NULL,'2025-11-19 17:05:06',1,65,1,1,'2025-11-19 17:05:50'),(25241,'P25002778',11,1,NULL,'Pengajuan Pembelian Aset Holder Hp untuk kebutuhan Google Maps\r\nJenis Barang: Holder Hp\r\nVendor: Shopee ( Alesha Official Shop )\r\n\r\nRincian Pembelian:\r\n- Holder Hp Rp 34.900\r\n- Ongkir Sameday Rp 16.750\r\nTotal Rp 51.650\r\n\r\nTanggal Masuk: 19 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nlink shopee:\r\nhttps://shopee.co.id/Holder-Hp-Motor-Besi-Phone-Holder-Spion-Dudukan-Handphone-Universal-i.664395836.23251617987?xptdk=5f9ffc27-c546-44b9-b0df-19f61397bdb4',51650,2,1,'126081224662316','Hompedshop',4,NULL,NULL,'2025-11-19 17:09:18',250,65,1,1,'2025-11-25 11:35:11'),(25242,'P25002779',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID GS000887\r\nNama Pelanggan Zakiah Gigi (Cabang Bekasi)\r\n\r\nGorden Smokering Bahan Hayana + Vitrase Lengkap\r\n\r\nTotal = Rp2.701.750\r\nDiskon 19% = -Rp500.750\r\n\r\nTotal Biaya = Rp2.201.000\r\n\r\nPenanggung Jawab : Agus Mulyana',265335,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-19 17:12:07',223,63,1,1,'2025-11-20 19:08:25'),(25243,'P25002780',11,45,NULL,'Google Review berbayar untuk Homipedia Bandung\r\n\r\nMimih 234 BCA	3460036843\r\n\r\nBiaya 13.000 per review.\r\n\r\nTotal = 1 x 13.000 = 13.000',13000,2,5,'Via Flip Kantor','Via Flip Kantor',4,NULL,NULL,'2025-11-19 17:13:04',1,65,1,1,'2025-11-19 17:13:30'),(25244,'P25002781',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002948\r\nNama Pelanggan Liedwina Rifka (Cabang Bekasi)\r\n\r\nVenetian Blind Nove Deluxe Slat - Stick Cord\r\n\r\nTotal = Rp2.583.350\r\nDiskon 41% = -Rp1.059.174\r\n\r\nTotal Biaya = Rp1.524.177\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',643846,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-19 17:19:07',223,70,1,1,'2025-11-20 19:08:55'),(25245,'P25002782',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi - Jaringan Wily\r\n\r\nKaraget Shop\r\nKrobus\r\nRosita Rahma\r\nIntan Ghassany\r\nAhmad Fahrudin\r\n\r\nTotal 5 user review\r\n@7.000/ user\r\n\r\nTotal = 7000 x 5 = 35.000',35000,2,1,'3460036843','Willy Sanjaya Putra',4,NULL,NULL,'2025-11-19 17:23:37',1,65,1,1,'2025-11-19 17:24:13'),(25246,'P25002783',2,55,NULL,'Pembayaran Jasa Las perbaikan pagar lipat ms4 dan kunci slot pagar ms6 \r\nJenis Pembayaran: Jasa Las Besi\r\nVendor: Tukang Las Endang Cibaduyut \r\n\r\nRincian Pembayaran\r\n- Jasa Las\r\nTotal Rp 200.000\r\n\r\nTanggal Masuk : 19 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembayaran jasa las untuk perbaikan pagar dan penambahan kunci slot pagar sliding ms6.',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-19 17:25:18',189,1,1,10,'2025-11-20 11:02:54'),(25247,'P25002784',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi - Jaringan Rio\r\n\r\nMuhammad Ihsan\r\nRizki Maulana\r\nRayhan Pakih Agustin\r\nNursiti Aisyah\r\nnatasya indriani\r\nSupriatna Syawalludin\r\nTiara Arta Perda\r\nMuhammad Raihan\r\ndenz gaming\r\nGusti ayu Anabela\r\nintan marvel14\r\nEka Safitri\r\nAsti Maulidiani\r\nDilan -30\r\nflwrr cutee\r\nAsep Kurnia\r\nIni Aranyafirliyandi\r\nsupriyo waluyo\r\nAlifah Revanti\r\nIRFAN ALFALS\r\nKrishna Mukti\r\nSasasami Shiroe\r\nEl Morrisey\r\n\r\nTotal = 23 user review\r\n@7000/ user review\r\n\r\nTotal = 7000 x 23',161000,2,1,'3761151990','Riopal Ardiansyah',4,NULL,NULL,'2025-11-19 17:26:42',1,65,1,1,'2025-11-19 17:27:12'),(25248,'P25002785',11,45,NULL,'Pembayaran Google Review Homipedia Bandung - Jaringan Wily\r\n\r\nDian Sari\r\nHandi Sonjaya\r\nRiswandi Heryanto\r\nHendri Indra\r\nBunga Apsari Putri\r\nMuhammad Asyari\r\nIni Email Mutiara\r\nHani Soemarni\r\nIndriani Puspitasari\r\nChyntia Clarissa\r\nMimih 234\r\n\r\nTotal 11 user review\r\n@7000/ user review\r\n\r\nTotal = 7000 x 11',77000,2,1,'3460036843','Willy Sanjaya Putra',4,NULL,NULL,'2025-11-19 17:31:23',1,65,1,1,'2025-11-19 17:32:18'),(25249,'P25002786',11,45,NULL,'Pembayaran Google Review Rumapedia - Jaringan Ikbal\r\n\r\n***** PADANG ***** \r\nLucky Setiawan \r\nFebry Febryan \r\nMumamad Imam \r\nIfan Bandung \r\nRahma Febri Elyani\r\n\r\n***** PAYAKUMBUH ***** \r\nYusuf Sohib\r\nRido Nur Alam\r\nIne Triani\r\nDhini Zulaikha Putri Official\r\nSri Budiyanti\r\n\r\nTotal 10 user review\r\n@7000/ user review\r\n\r\nTotal = 7000 x 10 = 70000',70000,2,1,'2820208296','Ikbal Herdiana',4,NULL,NULL,'2025-11-19 17:37:21',1,65,1,1,'2025-11-19 17:37:42'),(25250,'P25002787',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Dede Hikmat Ramdan Milani\r\nJumlah : Rp.200.000,-\r\nTanggal Masuk : 20 November 2025\r\nKeperluan: Biaya sehari hari\r\nSisa cashbon: Rp.800.000\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (November dan Desember @Rp.300.000, Januari @Rp.400.000)\r\nSPV Penanggung Jawab: Dianto Ridwansyah',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-20 09:19:46',294,74,1,10,'2025-11-21 14:27:49'),(25251,'P25002788',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25301814 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 300.000 (estimasi berat paket 50kg)\r\n\r\nTanggal Masuk: 20 November 2025\r\nPenanggung jawab : Asep S. Y.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25251.1.jpg',NULL,'2025-11-20 09:50:59',24,1,1,10,'2025-11-20 11:05:49'),(25252,'P25002789',11,167,NULL,'Pengajuan pembelian Mata bor tombak dan Skrup untuk stok perlengkapan\r\nJenis Barang: Mata bor tombak dan Skrup 4cm gypsum\r\nVendor: Toko belakang pasar baru & TB.Cahaya terang\r\n\r\nRincian Pembelian\r\n* Mata bor tombak 6mm 15Pcs Rp.225.000 (Rp15.000/Pcs)\r\n* Mata bor tombak 8mm 8pcs Rp.152.000 (Rp.19.000/Pcs)\r\n* Skrup Gypsum 2 Pack Rp.120.000 (Rp.60.000/Pack)\r\nTotal Rp.497.000\r\n\r\nTanggal Pembelian: 20 November 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote :\r\nTotal biaya diatas hanya untuk estimasi saja bila ada sisa nanti akan dikembalikan ke tim finance',497000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-20 10:41:20',235,1,1,10,'2025-11-20 11:03:52'),(25253,'P25002790',11,1,NULL,'Pengajuan Pembelian aset GA untuk kebutuhan Homipedia Cabang bekasi \r\nJenis Barang: MAKITA M0900B Mesin Gerinda Tangan 4 Inch - Angle Grinder M 0900 B\r\nVendor: Toko Indah Jaya Teknik (Holis)\r\nJumlah: Rp438.888\r\nTanggal Masuk: 20 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink produk:\r\nhttps://www.tokopedia.com/indahjayatools/makita-m0900b-mesin-gerinda-tangan-4-inch-angle-grinder-m-0900-b?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=',438888,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-20 11:29:50',189,1,1,1,'2025-11-22 08:49:12'),(25254,'P25002791',2,1,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Rescue\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk V-Gen Rescue Rp.298.800\r\n- Ongkir SPX Instant Rp 12.000\r\n- Admin Shopee Rp 2.000\r\n- Voucher Shopee Rp -17.976\r\nTotal Pembayaran: Rp.294.824\r\n\r\nTanggal Masuk: 20 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian:\r\nhttps://shopee.co.id/SSD-VGeN-128GB-SATA-3-V-GeN-ORIGINAL-SSD-128-GB-SATA3-VGEN-SATA-III-MURAH-i.1394640605.24538639861\r\n\r\n#penggunaan untuk PC yg dipake Ikbal dgn kode aset CPU/INT/2018/01/015',310800,2,1,'Virtual Account BCA 126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25254.1.jpg',NULL,'2025-11-20 11:33:23',24,65,1,1,'2025-11-22 09:50:30'),(25255,'P25002792',11,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 20 November 2025\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @2set = Rp700.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Untuk Kebutuhan di cabang Bekasi',700000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2025-11-20 12:05:33',183,71,1,1,'2025-11-20 13:39:36'),(25256,'P25002793',2,15,NULL,'Pengajuan Pembelian P3K keperluan keselamatan kerja di Interval Group.\r\nJenis Barang :\r\n* Paracetamol 1 kebet : Rp.3000\r\n* Lodia 2mg 1 kebet : Rp.10.000\r\n* Alkohol : Rp.7.000\r\n* Betadine : Rp.10.000\r\n* hansaplas : Rp.20.000\r\nJumlah : Rp. 50.000\r\nVendor : Apotek Singgasana\r\nTanggal Masuk : 20 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Kami ajukan pembelian peralatan kesehatan untuk isian kotak p3k yang sudah habis.\r\n\r\nTerimakasih',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-20 12:23:26',189,1,1,1,'2025-11-20 19:10:39'),(25257,'P25002794',2,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 20 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 17 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25257.1.jpg',NULL,'2025-11-20 14:17:47',189,1,1,1,'2025-11-20 19:09:15'),(25258,'P25002795',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 627.423\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 20 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan\r\n- P25002713 Pembelian bracket gorden (SJM Kopo), pesanan a.n Eka Argitha Rp 107.520\r\n- P25002721 Pembelian bahan vitrase & bracket gorden (SJM Kopo), pesanan a.n Fikri Rp 408.800\r\n- P25002751 Pembelian vitrase gorden (SJM Kopo), pesanan a.n Deny Maulana Rp 607.500\r\n- P25002775 Pembelian rel & hook gorden (Berkah Hoki), pesanan a.n Rie Rp 577.500\r\nTotal Rp 1.701.320',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25258.1.jpg',NULL,'2025-11-20 14:22:44',24,17,1,1,'2025-11-20 16:46:05'),(25259,'P25002796',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 36.000\r\nTotal Rp 36.000\r\n\r\nTanggal Masuk: 20 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Freedom dari vendor Simran Grosir Solo (Cab. Berkah Hoki), pesanan pelanggan a.n Deny Maulana Siahaan',36000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25259.2.jpg','2025-11-20 14:50:26',24,1,0,NULL,NULL),(25260,'P25002797',11,1,NULL,'Pengajuan pembelian Adaptor Charger Bor Portable\r\nJenis Barang:\r\n- ADAPTOR CHARGER LITHIUM 12.6V/1A LI-ION\r\nVendor:\r\nPlatinum Audiophile (Shopee Star+)\r\n\r\nRincian Pembelian\r\n- ADAPTOR CHARGER LITHIUM 12.6V-1A LI-ION Rp21.000 x 3 Unit = Rp63.000\r\n- Biaya Layanan = Rp2.000\r\n- Biaya Kirim = Rp0\r\nTotal Pembayaran = Rp65.000\r\n\r\nTanggal Masuk: 20 November 2025\r\nStaff Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n- Untuk mengganti Adaptor bawaan yang sudah rusak: sulit mengecas, indikator tidak berubah (tidak ada input ke baterai)\r\n- Pembelian 3 unit, 2 unit untuk mengganti adaptor yang rusak, 1 unit untuk backup (disimpan di meja penanggung jawab) \r\n##Jika ada kelebihan pembayaran, akan dikembalikan ke kas finance\r\nTerima kasih',65000,2,1,'Virtual Account BCA 126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25260.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25260.2.jpg','2025-11-20 15:24:50',293,65,1,1,'2025-11-22 12:54:23'),(25261,'P25002798',11,2,NULL,'Pengajuan Pembayaran CST 495\r\nVendor: Supplier Barang\r\nTanggal Masuk: 20 November 2025\r\nSPV Penanggung Jawab: Feri K\r\n\r\nP25000224 Lina Permana (Cimuncang) CST 495 1.200.000\r\n\r\nTot Pembayaran 1.200.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 1.202.644',1202644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-11-20 16:54:34',262,12,1,10,'2025-12-18 14:01:46'),(25262,'P25002799',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 36.000\r\nTotal Rp 36.000\r\n\r\nTanggal Masuk: 21 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Kiriman bahan kain Freedom dari vendor Simran Grosir Solo (Cab. Berkah Hoki), pesanan pelanggan a.n Deny Maulana Siahaan',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-21 13:56:42',262,1,1,10,'2025-11-21 14:27:34'),(25263,'P25002800',11,28,NULL,'Pengajuan Pembayaran Ongkir Gosend\r\nPengiriman Barang pesanan pelanggan an Galih Ibrahim\r\n\r\nID Invoice : INV-000539\r\nNama : Galih Ibrahim\r\n\r\nTotal = Rp908.618\r\nOngkos Kirim = Rp52.000\r\nTotal Tagihan = Rp960.618\r\nNilai Pembayaran = Rp960.618\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Gosend = 52.000\r\n\r\nPenanggung Jawab : Agus Mulyana',52000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-21 14:03:12',251,1,1,1,'2025-11-24 11:54:31'),(25264,'P25002801',2,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 November 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 November 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\nTanggal Masuk: 21 November 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-21 14:11:56',29,1,1,1,'2025-11-22 08:45:06'),(25265,'P25002802',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nID KB002943\r\nNama Pelanggan Agus Supriyono #2\r\n\r\nVertical Blinds Nove Blackout Coating - Seri TS       \r\n\r\nTotal = Rp3.863.200\r\nDiskon 41% = -Rp1.583.912\r\n\r\nTotal Biaya = Rp2.279.288\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1157800,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-21 14:17:44',223,70,1,1,'2025-11-29 09:40:20'),(25266,'P25002803',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID GK000296\r\nNama Pelanggan Rie\r\n\r\nGorden Kupu Kupu Lengkung Dan Spiral - bahan Zoom\r\n\r\nTotal = Rp1.943.000\r\nDiskon 20% = -Rp387.000\r\n\r\nTotal Biaya = Rp1.556.000\r\n\r\nPenanggung Jawab : Agus Mulyana',257493,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-21 14:28:41',223,63,1,1,'2025-12-01 14:54:49'),(25267,'P25002804',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB002962\r\nNama Pelanggan: Procurement BDS Asia Trade - Karawang\r\nTanggal DP: 18 Nov 2025 14:12\r\n\r\n\r\nVenetian Blind 25mm Manual Sharp point - Deluxe Slat SP011\r\n\r\nTotal = Rp5.785.100\r\nDiskon 42% = -Rp2.429.742\r\nCashback = -Rp234.875\r\n\r\nTotal Biaya = Rp3.120.483\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1744284,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-21 14:32:44',223,63,1,1,'2025-12-01 14:54:21'),(25268,'P25002805',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002942\r\nNama Pelanggan Agus Supriyono #2\r\n\r\nRoller Blinds Sharp Point Chain Deluxe Fabric Dimout Deluxe - Seri 505\r\n\r\nTotal = Rp3.862.560\r\nDiskon 43% = -Rp1.660.901\r\n\r\nTotal Biaya = Rp2.201.659\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1048158,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-21 14:40:14',223,63,1,1,'2025-11-29 09:43:52'),(25269,'P25002806',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002896\r\nNama Pelanggan Lenny Irawati\r\n\r\nWooden Blind PVC Slat 35 mm Manual String Tape + Roller Blind Blackout Seri 200\r\n\r\nTotal = Rp23.373.670\r\nDiskon 39% = -Rp9.128.658\r\nCashback = -Rp797.990\r\nTambahan Besi Hollow = Rp150.000\r\n\r\nTotal Biaya = Rp13.597.022\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',555615,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-21 14:46:41',223,63,1,1,'2025-11-29 09:45:13'),(25270,'P25002807',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nID KB002983\r\nNama Pelanggan Andika Afriansyah (Cabang Bekasi)\r\n\r\nRoller Blind Sharp Point Blackout                             \r\n\r\nTotal = Rp2.461.440\r\nDiskon 48% = -Rp1.181.491\r\nCashback = -Rp38.398\r\n\r\nTotal Biaya = Rp1.241.551\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',667945,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-21 14:54:44',223,63,1,1,'2025-11-29 09:47:07'),(25271,'P25002808',2,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 21 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 19 November 2025',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-21 15:29:31',189,1,1,1,'2025-11-22 08:44:51'),(25272,'P25002809',2,22,NULL,'Pengajuan Pembayaran Cuci motor owner honda Vario D 2327 KT\r\nJenis Barang: Motor operasional\r\n-Honda Vario D 2327 KT Rp.15.000\r\nJumlah: Rp.15.000\r\nTanggal Masuk: 21 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Berikut kami ajukan untuk cuci motor owner \r\n\r\nTerimakasih.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-21 16:16:46',189,1,1,1,'2025-11-22 08:44:27'),(25273,'P25002810',2,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 21 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 05 November 2025',250000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25273.1.jpg',NULL,'2025-11-21 16:17:49',189,1,0,NULL,NULL),(25274,'P25002811',11,167,NULL,'Pengajuan pembelian Skrup Ruping\r\nJenis Barang: Skrup ruping 3cm\r\nVendor: Toko Maju Jaya\r\n\r\nRincian Pembelian\r\n* Skrup ruping 3cm Rp.50.000 (Rp1.600/Pcs)\r\nTotal Rp.50.000\r\n\r\nTanggal Pembelian: 21 November 2025\r\nSPV Penanggung Jawab: Oktariadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-21 16:26:12',235,1,1,1,'2025-11-22 08:54:27'),(25275,'P25002812',2,1,NULL,'Pengajuan Pembelian Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nJenis Barang: Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nVendor: Shopee (Seller: Zaapstan)\r\n\r\nRincian Pembelian\r\n- Tang Rivet / Hand Threaded Riveter Nuts Guns - 1 pcs Rp 346.985\r\n- Ongkir SPX Instant Rp 20.000\r\nTotal Rp 366.985\r\n\r\nTanggal Masuk: 21 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/Hand-Threaded-Riveter-Nuts-Guns-M3-M10-with-Nuts-60PCS-BT605-i.17669483.25740604798?sp_atk=25c5e078-8f44-4394-8855-b218988526c3&xptdk=25c5e078-8f44-4394-8855-b218988526c3',366985,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25275.1.jpg',NULL,'2025-11-21 16:27:02',189,65,0,NULL,NULL),(25276,'P25002813',2,1,NULL,'Pengajuan Pembelian Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nJenis Barang: Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nVendor: Shopee (Seller: Zaapstan)\r\n\r\nRincian Pembelian\r\n- Tang Rivet / Hand Threaded Riveter Nuts Guns - 1 pcs Rp 346.985\r\n- Ongkir SPX Instant Rp 20.000\r\nTotal Rp 366.985\r\n\r\nTanggal Masuk: 22 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/Hand-Threaded-Riveter-Nuts-Guns-M3-M10-with-Nuts-60PCS-BT605-i.17669483.25740604798?sp_atk=25c5e078-8f44-4394-8855-b218988526c3&xptdk=25c5e078-8f44-4394-8855-b218988526c3',366985,2,1,'3460299429','Abdul Rahim',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25276.1.jpg',NULL,'2025-11-22 08:24:16',189,65,0,NULL,NULL),(25277,'P25002814',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 15 November - 21  November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6,308,979\r\nSaldo Rekening BCA Suplier: Rp 9,037,734\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=388879732#gid=388879732\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6304131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-22 08:32:35',24,71,1,1,'2025-11-22 14:05:42'),(25278,'P25002815',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 22 November 2025\r\nSPV Penanggung Jawab : Muhammad Oktariadi\r\n\r\nNote :\r\n- Mobil ops GranMax D 1702 RF, terakhir pengisian bensin pada tanggal 14 November 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25278.1.jpg',NULL,'2025-11-22 09:03:43',293,1,1,1,'2025-11-22 09:51:07'),(25279,'P25002816',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 22 November 2025\r\nSPV Penanggung Jawab: Muhammad Oktariadi\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 20 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25279.1.jpg',NULL,'2025-11-22 09:18:52',293,1,1,1,'2025-11-22 12:51:51'),(25280,'P25002817',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 22 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 19 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25280.1.jpg',NULL,'2025-11-22 09:21:35',250,74,1,10,'2025-11-22 12:33:16'),(25281,'P25002818',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ujang Haryanto \r\nAlasan : Refund Deposit Peminjaman Sample\r\nJumlah: Rp200.000\r\n\r\nRekening penarikan\r\nBank: BCA SYARIAH\r\nNomor Rekening: 0350110334\r\nAtas Nama: Ujang Haryanto \r\n\r\nTanggal Masuk: 21 November 2025\r\nPenanggung Jawab: Agus Mulyana',200000,2,1,'0350110334','Ujang Haryanto',4,NULL,NULL,'2025-11-22 09:23:58',297,65,1,1,'2025-11-22 10:22:11'),(25282,'P25002819',11,1,NULL,'Pengajuan Pembelian Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nJenis Barang: Tang Rivet / Hand Threaded Riveter Nuts Guns\r\nVendor: Shopee (Seller: Zaapstan)\r\n\r\nRincian Pembelian\r\n- Tang Rivet / Hand Threaded Riveter Nuts Guns - 1 pcs Rp346.985\r\n- Ongkir SPX Instant Rp25.000\r\n- Biaya Layanan Rp2.000\r\n- Diskon Pengiriman Rp25.000\r\n- Voucher Diskon Rp27.759\r\nTotal Rp 321.226\r\n\r\nTanggal Masuk: 22 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nAlasan pembelian tang rivet nut :\r\n- Saat ini untuk tang rivet nut untuk kebutuhan di homipedia cabang Bekasi jika ada pemasangan roller blind menggunakan bracket jumbo pak. \r\nTerimakasih.\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/Hand-Threaded-Riveter-Nuts-Guns-M3-M10-with-Nuts-60PCS-BT605-i.17669483.25740604798?sp_atk=25c5e078-8f44-4394-8855-b218988526c3&xptdk=25c5e078-8f44-4394-8855-b218988526c3',321226,2,1,'Virtual Account BCA 126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25282.1.jpg',NULL,'2025-11-22 09:40:37',293,65,1,10,'2025-11-27 14:24:27'),(25283,'P25002820',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir J&T Cargo\r\nJenis Barang: Ongkir Kurir J&T Cargo - \r\nVendor: Kurir J&T Cargo\r\nRincian Pembayaran:\r\n- Ongkir Kurir J&T Cargo Rp 60.000 ( berat paket  5kg )\r\n- Asuransi Rp 5.000\r\nTotal Rp 65.000\r\n\r\nTanggal Masuk: 22 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#pelanggan a.n Ade Haryana ( 3 buah loler blind )',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25283.1.jpg',NULL,'2025-11-22 11:10:06',250,74,1,10,'2025-11-22 12:33:27'),(25284,'P25002821',11,22,NULL,'Pengajuan pembayaran jasa tambal ban\r\nJenis Barang: Tambal Ban Mobil Ops Daihatsu GranMax D 1702 RF\r\nVendor: Tambal Ban Nitrogen SPBU Indrayasa\r\n\r\nRincian Pembayaran\r\n- Jasa Tambal Ban Mobil 1 Karet = Rp30.000\r\nJumlah = Rp30.000\r\n\r\nTanggal Masuk: 22 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25284.1.jpg',NULL,'2025-11-22 11:23:46',293,1,1,1,'2025-11-25 11:31:05'),(25285,'P25002822',11,59,NULL,'Pengajuan Pembayaran pembelian Pulpen untuk kebutuhan ATK di HR\r\n\r\nJenis Barang : Pulpen 1 Box (isi 12)\r\nVendor : ATK Center Mekarwangi\r\nHarga : Rp20500\r\nTanggal Masuk: 22 November 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote :\r\n- Pembelian terakhir Pulpen : 22 November 2025\r\n- Persediaan Pulpen sudah habis',20500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25285.1.jpg',NULL,'2025-11-22 11:45:02',293,1,1,10,'2025-11-25 11:33:32'),(25286,'P25002823',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pembayaran\r\n- Penambahan Kas Kecil Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk: 22 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 176.000\r\nperlu penambahan saldo kas kecil untuk biaya pengiriman roller blind hari senin a.n Ade Heryana ke karawang.\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25286.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25286.2.jpg','2025-11-22 12:22:56',294,52,1,10,'2025-11-22 15:11:19'),(25287,'P25002824',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan Ali \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 22 November 2025\r\nVendor WTA Store & Jerry jaya mandiri  - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 5 rol x @690.000 = 3.450.000\r\n- Hanger = 15 meter x @161.000 = Rp 2.415.000\r\n- Admin = Rp 2.000\r\n\r\nTotal : 5.867.000',5867000,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25287.1.jpg',NULL,'2025-11-22 15:22:57',262,71,1,1,'2025-11-22 15:30:06'),(25288,'P25002825',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W25000210 Rp 90.000\r\nJumlah : Rp 90.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 24 November 2025\r\nSPV Penanggung Jawab : Asep S. Y.',90000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25288.1.jpg',NULL,'2025-11-24 08:21:36',24,65,1,1,'2025-11-24 15:03:21'),(25289,'P25002826',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ike Ongko\r\nAlasan : Pembatalan Pesanan Roller Blind Outdoor\r\nJumlah DP : Rp1.789.229\r\nBiaya Survey : Rp100.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0844452027\r\nAtas Nama: Isdona Dewi R\r\n\r\nTanggal Masuk: 24 November 2025\r\nPenanggung Jawab: Dede Dian H',1889229,2,1,'0844452027','Isdona Dewi R',4,NULL,NULL,'2025-11-24 10:34:44',251,17,1,1,'2025-11-24 12:00:52'),(25290,'P25002827',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 5pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 24 November  2025\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 5 pcs x 10.000 = Rp50.000\r\nJumlah = Rp50.000\r\n\r\nPenanggung Jawab : Agus Mulyana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-24 10:55:07',297,1,1,1,'2025-11-24 11:54:44'),(25291,'P25002828',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan resellerdropship a/n Sukron Khabibi\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000777\r\nTotal Rp 100.000\r\n\r\nNo. HP : 081335923994\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'Virtual Account BCA 3901081335923994','Sukron Khabibi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25291.1.jpg',NULL,'2025-11-24 11:08:42',24,65,1,1,'2025-11-24 15:02:33'),(25292,'P25002829',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Santo\r\nID Penarikan Deposit: -\r\nJumlah: Rp 10.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8171354561\r\nAtas Nama: Santo\r\n\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',10000,2,1,'8171354561','Santo',4,NULL,NULL,'2025-11-24 11:21:01',24,65,1,1,'2025-11-24 15:02:09'),(25293,'P25002830',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 21 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25293.1.jpg',NULL,'2025-11-24 12:06:38',293,1,1,10,'2025-11-25 11:33:45');
INSERT INTO `s_approval` VALUES (25294,'P25002831',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp30.000 (Pesanan an Agus Supriyono)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk : 24 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Agus Supriyono',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-24 12:14:09',183,1,1,10,'2025-11-25 11:33:54'),(25295,'P25002832',1,45,NULL,'Pengajuan Pembayaran Biaya sarapan pagi untuk tim yang berangkat pagi ke Bekasi menggunakan motor operasional \r\nJenis Pembayaran: Biaya sarapan perjalanan ke Bekasi \r\nVendor: Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Sarapan 1 Orang (Dianto) Rp30.000,\r\ntotal Rp30.000\r\n\r\nTanggal Masuk: 24 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-24 12:29:42',189,1,1,10,'2025-11-25 11:34:07'),(25296,'P25002833',2,45,NULL,'Pengajuan pembayaran pembelian karet ban bekas \r\nJenis Barang: Karet Ban Bekas\r\nVendor: Tambal Ban depan ruko Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Karet ban bekas = Rp5.000\r\nJumlah = Rp5.000\r\n\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-24 12:31:35',189,1,1,10,'2025-11-25 11:34:17'),(25297,'P25002834',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 17 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25297.1.jpg',NULL,'2025-11-24 12:42:51',293,1,1,1,'2025-11-25 11:36:53'),(25298,'P25002835',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501032 a.n Darma Sandra\r\nRincian:\r\n- CST 495 50 pcs Rp 3.000.000 (@Rp 60.000)\r\nQty: 50 pcs\r\nTotal Rp 3.000.000\r\n\r\nSisa Saldo BCA Supplier : Rp 3,165,886\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',3000000,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-11-24 14:08:16',24,71,1,1,'2025-11-24 15:01:22'),(25299,'P25002836',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir J&T Cargo\r\nJenis Barang: Ongkir\r\nVendor: J&T Cargo - AirTrack (Jalur Udara)\r\nRincian Pembayaran:\r\n- Ongkir Kurir J&T Cargo Rp 996.000 \r\nTotal Rp 996.000\r\n\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#pelanggan a.n Alesha',996000,2,1,'4372452891','Santi Maryani',4,NULL,NULL,'2025-11-24 15:28:54',183,71,1,1,'2025-11-24 15:42:06'),(25300,'P25002837',1,71,NULL,'Pengajuan Pembayaran Ongkir JNT Cargo RD\r\nJenis Barang : Pengiriman JNT Cargo\r\n\r\nID Order 25301886 a.n Darma Sandra\r\nVendor : JNT Cargo (Jl. Mekar Puspita no. 43A)\r\nJumlah : Rp 300.000 (estimasi berat paket 50kg)\r\n\r\nTanggal Masuk: 24 November 2025\r\nPenanggung jawab : Asep S. Y.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25300.1.jpg',NULL,'2025-11-24 15:31:36',24,1,1,10,'2025-11-24 16:26:48'),(25301,'P25002838',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 24 November 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Reza Caca PT. Ultimate Noble Indonesia',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-24 15:53:12',183,1,1,1,'2025-11-25 11:31:36'),(25302,'P25002839',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Dindin \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk : 24 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 141cm x 250cm - Gorden Lengkap\r\nCatatan : Jendela kiri\r\n-Gorden Custom Smokering - Blackout ZOOM 2-3 [Pre Order] - L 150 - 15 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 222cm x 250cm - Gorden Lengkap\r\nCatatan : Jendela kanan\r\n-Gorden Custom Smokering - Blackout ZOOM 2-3 [Pre Order] - L 120 - 12 Gelombang - T 250 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden zoom 2 color 3 9.5 meter x @65.000 = Rp 617.500',617500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-24 15:56:43',262,71,1,1,'2025-11-24 16:25:26'),(25303,'P25002840',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Motor Vario Putih owner \r\nJenis Pembayaran: Jasa Duplikat kunci motor vario putih \r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Duplikat kunci - 1 anak kunci Rp 25.000 (@Rp 25.000/anak kunci)\r\nTotal Rp 25.000\r\n\r\nTanggal Pembayaran: 24 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-24 16:03:23',189,1,1,1,'2025-11-25 11:31:18'),(25304,'P25002841',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dindin\r\nJenis Barang : Bahan vitrase + aksesoris\r\nTanggal Masuk : 24 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 141cm x 250cm - Gorden Lengkap\r\nCatatan : Jendela kiri\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 160 - 16 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 222cm x 250cm - Gorden Lengkap\r\nCatatan : Jendela kanan\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan : \r\n- Bahan Vitrase Voil putih 10.5 meter x@18.500 = Rp 194.250\r\n- Hook minimalis coklat 2 set x@12.500 = Rp 25.000\r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n- Bracket clssic hitam 6 pcs x @10.000 = Rp 60.000',429250,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-24 16:04:55',262,71,1,1,'2025-11-24 16:25:16'),(25305,'P25002842',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 165,886\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 24 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan\r\n- P25002839 Pembelian bahan gorden (SJM Kopo), pesanan a.n Dindin Rp 617.500\r\n- P25002841 Pembelian bahan vitrase & aksesoris gorden (Berkah Hoki), pesanan a.n Dindin Rp 429.250\r\nTotal Rp 1,046,750',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25305.1.jpg',NULL,'2025-11-24 16:28:35',24,17,1,1,'2025-11-25 11:52:01'),(25306,'P25002843',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Galih permana putra \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 24 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 170cm x 251cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 07 [Pre Order] - L 90 - 9 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 218cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 07 [Pre Order] - L 90 - 9 Gelombang - T 220 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 228cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 07 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 31cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 150cm\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden grand FH 7 13.5 meter x @120.000 = Rp 1.620.000\r\n- Bahan vitrase rodeo j003 16.5 meter x @35.000 = Rp 577.500',2197500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-24 16:45:04',262,71,1,1,'2025-11-25 11:44:12'),(25307,'P25002844',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward dana Rp. 200.000\r\nPelanggan dropshipper a/n Sinta Ulandari\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward dana Rp 100.000 || ID Klaim 25000848\r\n- Reward dana Rp 100.000 || ID Klaim 25000849\r\nTotal Rp 200.000\r\nNo. HP: 081372397354\r\n\r\nTanggal Masuk: 25 November 2024\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'Virtual Acccount BCA 3901081372397354','Sinta Ulandari',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25307.1.jpg',NULL,'2025-11-25 08:21:39',24,65,1,1,'2025-11-25 11:32:36'),(25308,'P25002845',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 18 November - 24 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5.766.969\r\nSaldo Rekening BCA Suplier: Rp 165,886\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=747395020#gid=747395020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5764131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-11-25 09:11:17',24,71,1,1,'2025-11-25 12:12:26'),(25309,'P25002846',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove \r\nPengiriman 3 unit venetian blind untuk pemasangan di PT. SINCETECH TECHNOLOGY INDONESIA Kec. Purwasari, Karawang, Jawa Barat\r\n\r\nJenis Barang : Ongkos kirim Lalamove\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove   Rp 215.131\r\n- Biaya Tol Rp 25.000\r\n- Biaya Tambahan Rp 20.000 ( Nambah 1 orang penumpang )\r\nTotal Rp 260.131\r\n\r\nTanggal Masuk: 25 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',260131,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25309.1.jpg',NULL,'2025-11-25 09:27:09',250,74,1,10,'2025-11-25 12:15:42'),(25310,'P25002847',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Gali permana putra \r\nJenis Barang : aksesoris gorden \r\nTanggal Masuk : 25 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 170cm x 251cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n\r\n1 Jendela - Ukuran 180cm x 218cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n\r\n1 Jendela - Ukuran 170cm x 228cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n\r\nDetail pesanan \r\n- tassel bahagia jumbo gold 3 set x @27.500 = Rp 82.500\r\n- Hook minimalis gold 3 set x@12.500 = Rp 37.500\r\n-Bracket rel classic god 8 pcs x @10.000 = Rp 80.000',200000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-25 09:29:11',262,71,1,1,'2025-11-25 11:44:00'),(25311,'P25002848',11,22,NULL,'Pengajuan Pembayaran Jasa Tambal & Ganti Ban \r\nJenis Pembayaran: Jasa tambal & ganti ban honda revo D 4841 IR\r\nVendor: Tambal ban jl.kalimalang\r\n\r\nRincian Pembayaran\r\n- Jasa Tambal ban Rp 15000 (@15000/lubang)\r\n- Ganti ban dlm + Pasang Rp 65.000\r\nTotal Rp 80.000\r\n\r\nTanggal Masuk: 25 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25311.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25311.2.jpg','2025-11-25 09:51:19',250,74,1,1,'2025-11-25 12:13:09'),(25312,'P25002849',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : Alba Water\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.14.000 (@Rp 7.000/galon)\r\nJumlah : Rp.14.000\r\n\r\nTanggal Masuk : 25 Novenber 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 17 November 2025',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25312.1.jpg',NULL,'2025-11-25 11:05:38',250,74,1,1,'2025-11-25 12:12:42'),(25313,'P25002850',11,36,NULL,'Pengajuan Pembelian Bubble Wrap\r\nVendor : SL Plastik\r\n\r\nJenis Barang : Bubble Wrap\r\n- Bubble Wrap - 1 Roll (50 Meter): Rp150.000\r\nJumlah : Rp150.000\r\n\r\nTanggal Masuk : 25 November 2025\r\nSpv/Staff Penanggung Jawab : Oktariadi\r\n\r\n#Pembelian bubble wrap untuk pengiriman Produk Roller Blind Outdoor ke Luar Pulau, dan untuk stok jika ada sisa',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-25 11:25:55',293,1,1,10,'2025-11-26 14:06:40'),(25314,'P25002851',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Mami\r\nJenis Barang : Bahan gorden + aksesoris \r\nTanggal Masuk : 25 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 100cm x 224cm - Gorden Lengkap\r\nCatatan : Pintu Kamar Belakang\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 224cm - Gorden Lengkap\r\nCatatan : Pintu Kamar Depan\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 95cm x 212cm - Gorden Lengkap\r\nCatatan : J. Kamar Depan Kiri\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 100 - 10 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 220cm x 212cm - Gorden Lengkap\r\nCatatan : J. Kamar Depan Kanan\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 110 - 11 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 212cm - Gorden Lengkap\r\nCatatan : Kamar Belakang\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 70 - 7 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 155cm x 212cm - Gorden Lengkap\r\nCatatan : J. Ruang TV\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 145cm x 212cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu\r\n-Gorden Custom Smokering - Blackout Boston 1-4 [Pre Order] - L 80 - 8 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Tiktok B921-10 24.5 meter x @50.000 =Rp 1.225.000\r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000',1375000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-25 11:30:51',262,71,1,10,'2025-11-25 14:00:38'),(25315,'P25002852',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Mami \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 25 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 95cm x 212cm - Gorden Lengkap\r\nCatatan : J. Kamar Depan Kiri\r\n-Vitrase FH 82 - L 100 - 10 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 220cm x 212cm - Gorden Lengkap\r\nCatatan : J. Kamar Depan Kanan\r\n-Vitrase FH 82 - L 220 - 22 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 212cm - Gorden Lengkap\r\nCatatan : Kamar Belakang\r\n-Vitrase FH 82 - L 140 - 14 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 155cm x 212cm - Gorden Lengkap\r\nCatatan : J. Ruang TV\r\n-Vitrase FH 82 - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 145cm x 212cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu\r\n-Vitrase FH 82 - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase FH 82 Gold 22 meter x @35.000 = Rp 770.000',770000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-25 11:36:16',262,71,1,10,'2025-11-25 14:00:48'),(25316,'P25002853',11,1,NULL,'Pengajuan Pembelian Aset lemari untuk kebutuhan mess di homipedia Bekasi\r\nJenis Barang: lemari plastik\r\nVendor: Shopee (seller: Berkahshop_Mall08)\r\n\r\nRincian Pembelian\r\n- Lemari pakaian gantung dan hambalan 1 unit\r\nTotal Rp 325.000\r\n\r\nTanggal Masuk: 25 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink shope : https://shopee.co.id/LEMARI-PAKAIAN-PLASTIK-LACI-TABITHA-KUNCI-KACA-CERMIN-LS2PL-i.90138099.25109318101\r\n\r\nNote : Pembelian 1 unit lemari ini untuk karyawan a.n Supriyadi Mustaram kebutuhan di mess. \r\n\r\nTerimakasih.',325000,2,1,'3901081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25316.1.jpg',NULL,'2025-11-25 14:36:44',189,65,1,10,'2025-11-26 14:07:46'),(25317,'P25002854',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan Rusli dan stok di toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- PVC Strip clear kuning 3mm\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 25 November 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 3 Rol x @660.000 = Rp 1.980.000\r\n- PVC Clear kuning 3mm = 1 rol x @1.364.000 = Rp 1.364.000\r\n- Hanger = 7 meter x @167.200 = Rp 1.170.400\r\n- Admin = 2.000',4516400,2,1,'120080362078923081','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25317.1.jpg',NULL,'2025-11-25 14:38:04',262,71,1,1,'2025-11-25 15:38:41'),(25318,'P25002855',11,1,NULL,'Pengajuan Pembayaran pembelian Bantal kasur untuk kebutuhan mess di ruko Homipedia cab Bekasi\r\nJenis Barang :\r\n- Subtotal pesanan Rp.33.080\r\nJumlah : Rp.33.080\r\nVendor : Toko Online shope Van ferio\r\nTanggal Masuk : 25 November 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Link Shopee https://id.shp.ee/X7JCH79\r\n- Pembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\n- pembelian bantal ini untuk penambahan untuk di mess Bekasi untuk karyawan a.n Supriyadi Mustaram \r\n\r\nTerimakasih.',33080,2,1,'3901081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25318.1.jpg',NULL,'2025-11-25 14:41:02',189,65,1,10,'2025-11-26 14:09:10'),(25319,'P25002856',11,1,NULL,'Pengajuan Pembelian Sprei Kasur\r\nJenis Barang: Sprei Kasur Polos\r\nVendor: Shopee (seller: Seprei Bandung)\r\n\r\nRincian Pembelian\r\n- Sprei Kasur Polos warna abu 1 unit Rp.47.357\r\nTotal Rp.47.357\r\n\r\nTanggal Masuk: 25 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian sprei kasur untuk kebutuhan mess Homipedia Cab. Bekasi',47357,2,1,'3901081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25319.1.jpg',NULL,'2025-11-25 14:51:19',189,65,1,10,'2025-11-26 14:10:08'),(25320,'P25002857',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 1.16 liter Rp11.600 (@Rp 10.000/liter)\r\nTotal Rp11.600\r\n\r\nTanggal Masuk: 25 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#indikator bbm di speedometer motor itu tidak terlihat/mati, pengecekan bensin difotokan langsung di tangki bbm\r\n#pengisian terakhir pada tanggal 27 Oktober 2025',11600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25320.1.jpg',NULL,'2025-11-25 15:07:23',293,1,1,10,'2025-11-26 14:10:39'),(25321,'P25002858',11,22,NULL,'Pengajuan Pembayaran Jasa Cek Ban Honda Revo D 4312 IR\r\nJenis Pembayaran: Jasa cek ban Honda Revo D 4312 IR\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian Pembayaran\r\n- Jasa Cek ban depan Rp12.000\r\nTotal Rp12.000\r\n\r\nTanggal Masuk: 25 November 2025\r\nStaff Penanggung Jawab: Regi Faisal Permadi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25321.1.jpg',NULL,'2025-11-25 15:13:02',293,1,1,10,'2025-11-26 14:10:59'),(25322,'P25002859',11,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Supriyadi Mustaram- Staff\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp300.000\r\nSisa Cashbon Sebelumnya : Rp400.000\r\nTotal Cashbon : Rp700.000\r\n\r\nTanggal Masuk : 25 November 2025\r\nPenanggung Jawab : Oktariadi\r\n\r\nNote :\r\n- Untuk keperluan bekal keberangkatan ke bekasi/biaya tinggal\r\n- Pengembalian dipotong 3x Gaji :\r\nDesember 2025 Rp200.000\r\nJanuari 2026 Rp200.000\r\nFebruari 2026 Rp300.000',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25322.1.jpg',NULL,'2025-11-25 16:13:31',293,1,1,1,'2025-11-26 08:20:06'),(25323,'P25002860',2,22,NULL,'Biaya Perbaikan & Pemeliharaan Kendaraan\r\nDeskripsi:\r\nPengajuan Pembayaran Jasa Cuci Motor Ops\r\nJenis Pembayaran: Jasa Cuci Motor Ops Honda Beat D 2521 ACZ dan honda revo D 4312 IR \r\nVendor: Cuci Motor Ghassani (Jl. Indrayasa)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Motor Ops Honda Beat D 2521 ACZ - Rp.15.000\r\n- Jasa Cuci motor Ops Honda Revo D 4312 IR - Rp.15.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 25 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di cuci tgl 01 November 2025',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-25 17:07:22',189,1,1,10,'2025-11-26 14:11:09'),(25324,'P25002861',11,155,NULL,'Pembelian barang ke Sharp Point\r\nID KB003048\r\nNama pelanggan Eka Argita #Venetian Blind\r\n\r\nVenetian Blind 25mm Manual Deluxe Slat                     \r\nTotal = Rp933.750\r\nDiskon 37% = -Rp345.488\r\nTotal Biaya = Rp588.263\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',275282,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-26 09:27:50',297,63,1,1,'2025-11-29 09:48:38'),(25325,'P25002862',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Caca\r\nAlasan : Cancel Order (Tidak disetujui oleh atasannya pada saat konfirmasi ulang)\r\nJumlah: Rp1.764.648\r\n\r\nRekening penarikan\r\nBank: DANA\r\nNomor Rekening: 3901089515092302\r\nAtas Nama: Reza Nurhaliza\r\n\r\nTanggal Masuk: 26 November 2025\r\nPenanggung Jawab: Agus Mulyana',1764648,2,5,'3901089515092302','Reza Nurhaliza',4,NULL,NULL,'2025-11-26 09:33:06',223,65,1,1,'2025-11-26 09:42:23'),(25326,'P25002863',11,155,NULL,'Pembelian barang ke Sharp Point\r\nID KB002989\r\nNama Pelanggan = Umma/PT. Anugerah Semeru Abadi\r\n\r\nKasa Nyamuk List PVC Net Semi Miniflex - Ukur & Pasang Sendiri\r\n\r\nTotal = Rp7.211.520\r\nDiskon 55% = -Rp3.966.336\r\nCashback = -Rp129.807\r\nTotal Biaya = Rp3.115.377\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',2171011,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-26 10:30:53',297,63,1,1,'2025-11-29 09:50:05'),(25327,'P25002864',11,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 26 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 15 November 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25327.1.jpg',NULL,'2025-11-26 10:32:06',293,1,1,10,'2025-11-26 14:11:26'),(25328,'P25002865',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Okky \r\nJenis Barang : Bahan gorden \r\nTanggal Masuk : 26 November 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 160cm x 200cm - Gorden Lengkap\r\nCatatan : T : 165 Jendela kamar\r\n-Gorden Custom Smokering - Blackout HAYANA 16 [Pre Order] - L 80 - 8 Gelombang - T 200 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n\r\n1 Jendela - Ukuran 219cm x 219cm - Gorden Lengkap\r\nCatatan : J.ruang tamu\r\n-Gorden Custom Smokering - Blackout HAYANA 16 [Pre Order] - L 110 - 11 Gelombang - T 220 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n\r\nDetail pesanan \r\n- Bahan gorden hayana color 4 9.5 meter x @99.000 = Rp 940.500\r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000\r\n- Bracket classic putih 6 pcs x @10.000 = Rp 60.000',1025500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-26 12:59:42',262,71,1,10,'2025-11-27 14:28:47'),(25329,'P25002866',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Zakiah \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 26 November 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 70cm x 260cm - Gorden Lengkap\r\nCatatan : J. Kamar 1 1sibak L. 70 (10+10) 50 T. 260 pas J. Kamar 2 1 sibak L. 70 (10+10) 50 T. 260 pas\r\n-Gorden Custom Smokering - Blackout HAYANA 12 [Pre Order] - L 70 - 7 Gelombang - T 260 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Voil 01 - L 80 - 8 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 123cm x 260cm - Gorden Lengkap\r\nCatatan : Jendela depan 2 sibak L. 123 (10+10) 103 T. 260 pas\r\n-Gorden Custom Smokering - Blackout HAYANA 12 [Pre Order] - L 70 - 7 Gelombang - T 260 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden hayana color 12 8 meter x @99.000 = Rp 792.000\r\n- bahan vitrase voil putih 8 meter x @18.500 = Rp 148.000\r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000\r\n- Rel classic putih 8 pcs x @10.000 = Rp 80.000',1045000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-26 13:14:14',262,71,1,10,'2025-11-27 14:28:15'),(25330,'P25002867',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 26 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 22 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25330.1.jpg',NULL,'2025-11-26 14:27:33',250,74,1,1,'2025-11-26 16:09:14'),(25331,'P25002868',11,155,NULL,'Pembelian barang ke Sharp Point\r\nHomipedia (Bekasi)\r\nID KB002966\r\nID KB002967\r\nID KB002968\r\n\r\nNama pelanggan Ike Ongko - Jakarta Barat\r\nRoller Blind Sharp Point Indoor Flexi Stop - Kamar 2\r\n\r\nTotal = Rp13.346.443\r\nDiskon 43% = -Rp6.147.581\r\n\r\nTotal Biaya = Rp8.149.119\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3879589,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-11-26 14:44:11',297,63,0,NULL,NULL),(25332,'P25002869',11,155,NULL,'Pembelian barang ke Sharp Point\r\nHomipedia (Bekasi)\r\nID KB002966\r\nID KB002967\r\nID KB002968\r\n\r\nNama pelanggan Ike Ongko - Jakarta Barat\r\nRoller Blind Sharp Point Indoor Flexi Stop - Kamar 2\r\n\r\nTotal = Rp13.346.443\r\nDiskon 43% = -Rp6.147.581\r\n\r\nTotal Biaya = Rp8.149.119\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3879589,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-26 14:44:12',297,63,1,1,'2025-11-29 09:51:07'),(25333,'P25002870',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Bekasi \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: infolokerbekasi.co.id\r\nJumlah: Rp.75.000\r\nTanggal Masuk: 26 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 3x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Bekasi \r\n\r\nTerimakasih.',75000,2,1,'1290758188','A/N SUSAN MARTIANINGSIH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25333.1.jpg',NULL,'2025-11-26 14:48:37',189,65,1,1,'2025-11-26 15:13:24'),(25334,'P25002871',11,155,NULL,'Pembelian barang homipedia \r\nID KM000074\r\nPelanggan Stefanus Yosetiawan\r\n\r\nController & Bracket Roller Blind Sharp Point\r\nTotal = Rp243.708\r\nDiskon 10% = -Rp24.374\r\nTotal Biaya = Rp219.334\r\n\r\nPenanggung Jawab : Agus Mulyana',111270,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-26 14:52:04',297,63,1,1,'2025-11-29 09:51:42'),(25335,'P25002872',11,155,NULL,'Pembelian barang ke Sharp Point\r\nHomipedia (Bekasi)\r\nIDKB003027\r\n\r\nNama Pelanggan : TMSP\r\nRoller Blinds Sharp Point | Dimout & Blackout                        \r\n\r\nTotal = Rp5.582.000\r\nDiskon 48% = -Rp2.679.360\r\nCashback = -Rp203.184\r\nTotal Biaya = Rp2.699.456\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1514748,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-26 14:59:02',297,63,1,1,'2025-11-29 09:52:16'),(25336,'P25002873',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 4 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 4 Rp 28.000 (@Rp 7.000/galon)\r\nJumlah : Rp.28.000\r\n\r\nTanggal Masuk : 26 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 17 November 2025',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-26 16:46:27',292,1,1,10,'2025-11-27 14:32:16'),(25337,'P25002874',11,155,NULL,'Pembelian barang ke Sharp Point\r\nHomipedia (Bekasi)\r\nID KB003098\r\n\r\nNama Pelanggan  Muhammad Andriansyah\r\nRoller Blind Sharp Point System Carabiner Chain Jumbo SP.2600 - 8\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003098\r\nNama Pelanggan: Muhammad Andriansyah\r\nTanggal DP: 25 Nov 2025 13:34\r\n\r\nRoller Blind Sharp Point System Carabiner Chain Jumbo SP.2600 - 8\r\n\r\nTotal = Rp9.236.450\r\nDiskon 42% = -Rp3.903.279\r\nCashback = -Rp639.980\r\nTotal Biaya = Rp4.693.192\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2540798,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-26 16:54:56',297,63,1,1,'2025-11-29 09:52:49'),(25338,'P25002875',2,10,NULL,'Pembayaran ongkos bus untuk kepulangan Fajar Adriansyah ke Bandung setelah pengiriman mobil ke Cabang Bekasi.\r\nJenis barang : Biaya perjalana ongkos kepulangan \r\nTotal : Rp.70.000\r\nTanggal Kirim : 26 Nov 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : biaya perjalanan pulang ke Bandung karyawan a.n Fajar Adriansyah',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25338.1.jpg',NULL,'2025-11-26 16:57:57',189,2,1,1,'2025-11-27 12:03:08'),(25339,'P25002876',2,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 26 Nov 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol mandiri sekarang sisa Rp.33.800, dan perlu di top up ulang kembali.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25339.1.jpg',NULL,'2025-11-26 17:04:15',189,2,1,10,'2025-11-27 14:33:08'),(25340,'P25002877',11,1,NULL,'Pengajuan Pembelian Aset kipas angin Sekai ukuran 12 inch\r\nJenis Barang: Kipas Angin merk Sekai\r\nVendor: Shopee (seller: JURAGAN ELEKTRONIK PRATAMA)\r\n\r\nRincian Pembelian\r\n- Kipas angin Sekai 12 icnh 1 unit = Rp.188.800 \r\n- Ongkir Instan Rp 36.000\r\nTotal Rp 224.000\r\n\r\nTanggal Masuk: 26 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah \r\n\r\nNote : Berikut kami ajukan pembelian kipas angin merk Sekai untuk kebutuhan mess di Bekasi, berikut referensi pembelian kipas angin ini di link shope berikut : https://shopee.co.id/Sekai-DFN-1217-Kipas-Angin-Meja-12inch-DFN1217-Hitam-i.13893422.29471970686?extraParams=%7B%22display_model_id%22%3A49854942426%2C%22model_selection_logic%22%3A3%7D&sp_atk=71fdf567-e87f-45fd-a093-e9142be5d5af&xptdk=71fdf567-e87f-45fd-a093-e9142be5d5af\r\n\r\nTerimakasih.',224000,2,1,'3460299429','Abdul rahim',4,NULL,NULL,'2025-11-26 17:19:05',238,65,1,1,'2025-11-29 08:50:32'),(25341,'P25002878',11,55,NULL,'DP Pembayaran Pemasangan Kanopi\r\nJenis Pembayaran: Dp Pembayaran Kanopi\r\nVendor: Dede Kanopi Baja Ringan\r\n\r\nRincian Pembayaran\r\n- Dp Pembayaran Kanopi\r\nTotal Rp 1.500.000\r\n\r\nTanggal Masuk : 27 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembayaran Dp Pembuatan kanopi Baja ringan Homipedia Bekasi',1500000,2,1,'5781172562','Agung Hidayat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25341.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25341.2.jpg','2025-11-27 09:52:57',294,65,1,10,'2025-11-27 15:12:29'),(25342,'P25002879',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 1,063,977\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 27 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan pembayaran DP pembuatan kanopi di rukan Homipedia Bekasi pada ID pengajuan P25002878 sebesar Rp 1.800.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25342.1.jpg',NULL,'2025-11-27 09:54:25',24,17,1,10,'2025-11-27 14:57:26'),(25343,'P25002880',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000 (Pesanan an Ujang Har)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk : 27 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Ujang Har',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-27 10:07:43',183,1,1,10,'2025-11-27 15:28:55'),(25344,'P25002881',11,155,NULL,'Pembelian barang Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003102\r\nNama Pelanggan:  Grind Hill Jaya Official / Gino Feruci 3 \r\nTanggal DP: 27 Nov 2025 10:19\r\n\r\nFabric Only Sharp Point - Seri 47\r\nTotal = Rp2.134.620\r\nDiskon 55% = -Rp1.174.041\r\n\r\nTotal Biaya = Rp960.579\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',641800,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-27 11:58:06',297,63,1,1,'2025-11-29 09:53:30'),(25345,'P25002882',11,1,NULL,'Pengajuan Pembelian Aset Gembok Mobil\r\nJenis Barang: Gembok Mobil\r\nVendor: Shopee (seller: Rockbros Jakarta & Bekasi)\r\n\r\nRincian Pembelian\r\n- Gembok Mobil = Rp 75.000\r\n- Ongkir Sameday Rp 16.500\r\n- Biaya layanan = Rp 2.000\r\nTotal Rp 93.500\r\n\r\nlink Shopee :\r\nhttps://shopee.co.id/Kunci-Stir-Setir-Stang-Mobil-Gembok-Cagak-Safety-Lock-Car-Steer-Original-Besi-Berkualitas-Tebal-Kuat-Dilapisi-Karet-i.355962004.23246583039?xptdk=e2480fa1-6795-47ef-9009-78a1e2744a43\r\n\r\nTanggal Masuk: 27 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',93500,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-27 12:57:35',250,65,1,10,'2025-11-29 08:41:14'),(25346,'P25002883',11,155,NULL,'Pembelian barang ke Sharp Point\r\nPesanan Rumapedia \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000442\r\nNama Pelanggan: Bima J. Hermid\r\nTanggal DP: 25 Nov 2025 12:51\r\n\r\nSharp Point Roller Blinds Chain XL - Fabric Semi Outdoor Seri 47\r\nTotal = Rp26.092.188\r\nDiskon 54% = -Rp14.216.526\r\nCashback = -Rp712.539\r\nCable Ties SS  = Rp30.000\r\nTotal Biaya = Rp11.193.123\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',6747561,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-27 13:09:53',297,63,1,1,'2025-12-04 12:00:56'),(25347,'P25002884',11,167,NULL,'Pengajuan pembayaran pembelian cutting untuk kebutuhan operasional pemasangan \r\nJenis barang : Mata potong gerinda\r\nVendor : DELTA Minimarket Bangunan\r\nRincian pembelian : \r\n- Mata potong gerinda 2 pcs : Rp10.000 (Rp5.000/pcs)\r\nTotal : Rp10.000\r\nTanggal masuk : 27 November 2025\r\nSPV Penganggung jawab : Dianto Ridwansyah',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-27 13:17:30',238,74,1,10,'2025-11-27 16:20:31'),(25348,'P25002885',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 27 November 2025\r\nSPV Penanggung Jawab: Muhammad Oktariadi\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 22 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25348.1.jpg',NULL,'2025-11-27 14:02:45',293,1,1,10,'2025-11-28 13:57:22'),(25349,'P25002886',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna Abu - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Abu  - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 27 November 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-27 14:22:57',262,1,1,1,'2025-11-29 08:48:08'),(25350,'P25002887',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 27 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote :\r\n-Motor Ops Revo Hijau D 4841 IR, terakhir pengisian bensin pada tanggal 24 November 2025.',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25350.1.jpg',NULL,'2025-11-27 14:26:02',238,74,1,10,'2025-11-27 16:20:22'),(25351,'P25002888',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003032\r\nNama Pelanggan: Lenny irawati #2\r\nTanggal DP: 21 Nov 2025 13:43\r\n\r\nKasa Nyamuk List PVC Net Parabola                  \r\n\r\nTotal = Rp4.985.640\r\nDiskon 37% = -Rp1.844.687\r\nCashback = -Rp282.685\r\n\r\nTotal Biaya = Rp2.858.268\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1503242,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-27 15:01:52',223,63,1,1,'2025-12-04 12:02:12'),(25352,'P25002889',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003025\r\nNama Pelanggan: Ujang har2\r\nTanggal DP: 25 Nov 2025 14:50\r\n\r\nRoller blind nove chain 38mm - seri TS05                   \r\n\r\nTotal = Rp6.437.600\r\nDiskon 56% = -Rp3.605.056\r\nCashback = -Rp84.976\r\n\r\nTotal Biaya = Rp2.747.568\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1929347,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-27 15:15:05',223,70,1,1,'2025-12-04 12:03:04'),(25353,'P25002890',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003090\r\nNama Pelanggan: Bu Uswa/Kusnawan\r\nTanggal DP: 21 Nov 2025 08:19\r\n\r\nVertical Blinds BCW Chain - Sunscreen Seri BCWRS - 03\r\n\r\nTotal = Rp11.717.100\r\nDiskon 42% = -Rp4.921.182\r\nCashback = -Rp546.873\r\nPenambahan besi hollow uk 4x6 (panjang 10cm) 2 buah = Rp40.000\r\n\r\nTotal Biaya = Rp6.289.045\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3365126,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-27 15:25:34',223,70,1,1,'2025-12-04 12:04:12'),(25354,'P25002891',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003111\r\nNama Pelanggan:  Gorden.Online.banjaran #3\r\nTanggal DP: 26 Nov 2025 09:46\r\n\r\nWooden Blind Nove 35 mm Pull Cord String Tape            \r\n\r\nTotal = Rp4.232.000\r\nDiskon 56% = -Rp2.369.920\r\nCashback = -Rp55.862\r\n\r\nTotal Biaya = Rp1.806.218\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1268331,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-27 15:28:34',223,70,1,1,'2025-12-04 12:04:56'),(25355,'P25002892',11,28,NULL,'Pengajuan pembayaran ongkir J&T Cargo Pesanan Rumapedia an Endriana Momoyo\r\nVendor : J&T Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir  - 2 koli - Rp1.960.000 (Sudah dengan Asuransi)\r\nTotal Rp1.960.000\r\n\r\nTanggal Masuk : 27 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Indoor & Outdoor pesanan Rumapedia an Endriana',1960000,2,1,'4372452891','Santi Maryani',4,NULL,NULL,'2025-11-27 15:31:06',183,65,1,1,'2025-11-27 15:38:07'),(25356,'P25002893',11,60,NULL,'Pengajuan Pembayaran pembelian air minum untuk tamu & sabun untuk kebersihan kantor\r\nJenis Barang:\r\n- Sabun Cuci Piring 1pcs Rp 7.900\r\n- Sabun Lantai 2pcs Rp 17.800 ( @8.900/pcs)\r\n- Air minum VIT 330ml 1dus Rp 32.000 \r\n- Kantong kresek Rp 500\r\nTotal = Rp 58.200\r\nVendor : Mini Market & Warung Grosir\r\n\r\nSPV Penanggung Jawab : Dianto Ridwansyah',58200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25356.1.jpg',NULL,'2025-11-27 15:37:49',250,74,1,10,'2025-11-27 16:30:31'),(25357,'P25002894',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 233,029\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 27 November 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan\r\n- P25002865 Pembelian bahan gorden & aksesoris gorden (Berkah Hoki), pesanan a.n Okky Rp 1.025.500\r\n- P25002866 Pembelian bahan gorden & aksesoris gorden (Berkah Hoki), pesanan a.n Zakiah Rp 1.045.000\r\nTotal Rp 2,070,500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25357.1.jpg',NULL,'2025-11-27 15:50:35',24,17,1,10,'2025-11-28 14:59:27'),(25358,'P25002895',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS000899\r\nNama Pelanggan: Dindin #2\r\nTanggal DP: 21 Nov 2025 09:54\r\n\r\nTotal = Rp3.540.750\r\nDiskon 18% = -Rp647.750\r\n\r\nTotal Biaya = Rp2.893.000\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS000905\r\nNama Pelanggan: mami\r\nTanggal DP: 22 Nov 2025 16:02\r\n\r\nTotal = Rp5.793.000\r\nDiskon 17% = -Rp981.000\r\n\r\nTotal Biaya = Rp4.812.000\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS000903\r\nNama Pelanggan: Galih Permana Putra\r\nTanggal DP: 24 Nov 2025 08:25\r\n\r\nTotal = Rp7.234.000\r\nDiskon 18% = -Rp1.309.000\r\n\r\nTotal Biaya = Rp5.925.000\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS000909\r\nNama Pelanggan: okky\r\nTanggal DP: 24 Nov 2025 12:30\r\n\r\nTotal = Rp3.250.000\r\nDiskon 20% = -Rp650.000\r\n\r\nTotal Biaya = Rp2.600.000\r\n\r\n========================================\r\n\r\nPenanggung Jawab : Agus Mulyana',847259,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-27 16:36:28',223,63,1,1,'2025-12-04 12:08:21'),(25359,'P25002896',11,55,NULL,'DP 2 pembayaran Pemasangan Kanopi\r\nJenis Pembayaran: DP 2Pembayaran Kanopi\r\nVendor: Dede Kanopi Baja Ringan\r\n\r\nRincian Pembayaran\r\n- DP2 pembayaran Kanopi\r\nTotal Rp 950.000\r\n\r\nTanggal Masuk : 27 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#SIsa pembayaran Pembuatan kanopi Baja ringan Homipedia Bekasi',950000,2,1,'5781172562','Agung Hidayat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25359.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25359.2.jpg','2025-11-27 16:39:51',294,65,0,NULL,NULL),(25360,'P25002897',2,10,NULL,'Pengajuan Pembayaran Biaya Makan di perjalanan mengantarkan mobil operasional D 1702 RF dari Bandung ke Bekasi \r\nJenis Jasa: Biaya makan ketika di perjalanan dari Bandung ke Bekasi (Fajar Adriansyah)\r\n\r\nTanggal keberangkatan : 26 November 2025\r\nTanggal Masuk : 27 November 2025\r\nVendor: Inteval\r\nJumlah : 1 Orang (Fajar)\r\nJumlah: Rp30.000 (Rp30.000/orang)\r\n\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nMohon bantuannya.\r\nTerima kasih.',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-27 17:37:54',189,1,1,10,'2025-11-28 13:57:31'),(25361,'P25002898',11,22,NULL,'Pengajuan Pembayaran Biaya ganti oli Mobil Ops GranMax D 1702 RF\r\nJenis Barang : Oli Mobil \r\nVendor : B-quik Grand Wisata \r\nEstimasi Harga Rp 500.000 \r\n\r\nTanggal Masuk : 27 November 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nTerakhir ganti oli tgl 15 may 2025',500000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-11-27 17:49:57',250,65,1,10,'2025-12-18 16:00:17'),(25362,'P25002899',11,22,NULL,'Pengajuan Pembayaran Biaya Service motor ops Beat D 2452 AAC \r\nJenis Barang : Full Service \r\nVendor : Bengkel Honda AHASS Mustika Jaya\r\nEstimasi Harga Rp 500.000 ( jika ada lebih akan dikembalikan ke kas finance )\r\n\r\nTanggal Masuk : 27 November 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nTerakhir Service Tgl 15 may 2025',500000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25362.1.jpg',NULL,'2025-11-27 18:08:02',250,65,1,10,'2025-12-18 16:00:37'),(25363,'P25002900',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pembayaran\r\n- Penambahan Kas Kecil Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk: 28 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 201.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional bensin dan tol mobil D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25363.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25363.2.jpg','2025-11-28 06:51:47',294,52,1,10,'2025-11-29 08:41:34'),(25364,'P25002901',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 28 November 2025\r\n\r\nPembayaran jasa Steam gorden\r\n1. Modie 34 meter x @6.000 = Rp 204.000',204000,2,5,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-11-28 09:20:25',262,71,1,10,'2025-11-28 09:47:20'),(25365,'P25002902',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 28 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#indikator bbm di speedometer motor itu tidak terlihat/mati, pengecekan bensin difotokan langsung di tangki bbm\r\n#pengisian terakhir pada tanggal 25 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25365.1.jpg',NULL,'2025-11-28 09:33:44',293,1,1,10,'2025-11-28 13:57:44'),(25366,'P25002903',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W25000211 Rp 55.000\r\nJumlah : Rp 55.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 28 November 2025\r\nSPV Penanggung Jawab : Asep S. Y.',55000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25366.1.jpg',NULL,'2025-11-28 09:59:16',24,65,1,1,'2025-11-29 08:24:58'),(25367,'P25002904',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000 (Pesanan an Gorden Online Banjaran)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk : 28 November 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Gorden Online Banjaran',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-28 10:57:54',183,1,1,10,'2025-11-28 13:57:52'),(25368,'P25002905',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Ismail\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000850\r\nTotal Rp 100.000\r\nNo. HP : 081284743857\r\n\r\nTanggal Masuk: 28 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'3901081284743857 Virtual Account bank BCA','Ismail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25368.1.jpg',NULL,'2025-11-28 13:50:20',24,65,1,1,'2025-11-29 08:25:08'),(25369,'P25002906',2,19,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Desember 2025\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 29 November 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-29 08:55:36',189,1,1,10,'2025-12-01 14:48:30'),(25370,'P25002907',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 29 November 2025\r\nStaff Penanggung Jawab: Regi Faisal Permadi\r\n\r\n#Pembelian terakhir pada tanggal 24 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25370.1.jpg',NULL,'2025-11-29 09:28:52',293,1,1,1,'2025-11-29 13:31:27'),(25371,'P25002908',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 25 November - 28 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 2.398.728\r\nSaldo Rekening BCA Suplier: Rp 7,961,359\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=747395020#gid=747395020\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2394131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-11-29 10:18:05',24,71,1,1,'2025-11-29 13:28:11'),(25372,'P25002909',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 22 November - 28 November 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4,730,457\r\nSaldo Rekening BCA Suplier: Rp 7,961,359\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=388879732#gid=388879732\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4734131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-11-29 10:19:18',24,71,1,1,'2025-11-29 13:30:42'),(25373,'P25002910',11,144,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nUntuk biaya perjalanan pemasangan a.n Ikeu ongko\r\nUntuk biaya perjalanan survey PT.Indo Rakaelka\r\nJenis Barang : E-Toll\r\nVendor : Gopay\r\nJumlah : 100.000 + Admin Rp.1.000 = Rp. 101.000\r\n\r\nTerakhir isi saldo Tgl 26 November 2025\r\n- sisa saldo sebelum top up Rp 45.800\r\n- sisa saldo sesudah di top up Rp 145.800\r\n\r\nTanggal Masuk : 29 Nov 2025\r\nSpv Penanggung Jawab : Dianto Ridwanyah\r\n\r\nnote : Top up dilakukan di dalam tol dikarenakan biaya tol saat perjalanan pulang dari pemasangan & survey tidak cukup',101000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25373.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25373.2.jpg','2025-11-29 10:30:07',250,74,1,1,'2025-11-29 13:13:44'),(25374,'P25002911',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W25000212 Rp 65.000\r\nJumlah : Rp 65.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 29 November 2025\r\nSPV Penanggung Jawab : Asep S. Y.',65000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25374.1.jpg',NULL,'2025-11-29 10:38:12',24,65,1,1,'2025-11-29 13:31:48'),(25375,'P25002912',2,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil Ops\r\nJenis Pembayaran: Jasa Cuci Mobil Ops Daihatsu Gran Max D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Mobil Ops Daihatsu Gran Max D 1272 AIQ - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 29 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Terakhir di cuci pada 10 November 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-11-29 10:38:39',189,1,1,10,'2025-12-01 14:48:40'),(25376,'P25002913',11,10,NULL,'Pengajuan Pembayaran Biaya perjalanan pemasangan a.n Ike Ongko & survey a.n Indorakaelka melalui tol\r\nJenis Barang : E-Toll\r\nVendor : Tol Jasamarga - Tol Swasta\r\n\r\nRincian Pembayaran :\r\n- G. Tol Grand Wisata Rp 9.500 Arah berangkat ( Resi tidak nampak / muncul )\r\n- G. Tol Cawang Rp 11.000 Arah berangkat \r\n- G. Tol Pejompongan Rp 11.000 Arah berangkat  ( Menuju lokasi survey )\r\n- G. Tol Cimanggis - Cibitung  Rp 15.000 Arah Pulang \r\n- G. Tol Jatikarya Utama 1 Rp 5.500 Arah Pulang\r\n- G. Tol Setu Utara 1 Rp 43.500 Arah pulang\r\nTotal = Rp 95.500 \r\n\r\nTanggal Masuk : 29 Nov 2025\r\nSpv Penanggung Jawab : Dianto Ridwanyah\r\n\r\n#Sisa saldo saat ini Rp 50.300',95500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25376.1.jpg',NULL,'2025-11-29 11:10:14',250,72,0,NULL,NULL),(25377,'P25002914',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003134\r\nNama Pelanggan: Rika #2\r\nTanggal DP: 26 Nov 2025 17:12\r\n\r\nKasa Nyamuk List PVC Hitam Net Fiber Hitam              \r\n\r\nTotal = Rp4.787.910\r\nDiskon 37% = -Rp1.771.527\r\nCashback = -Rp271.474\r\n\r\nTotal Biaya = Rp2.744.909\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1443622,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-29 11:26:56',223,63,1,1,'2025-12-04 12:07:16'),(25378,'P25002915',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003008\r\nNama Pelanggan: Andre G.F.\r\nTanggal DP: 27 Nov 2025 11:22\r\n\r\nVertical Blind Blackout Sharp Point Seri 6045 (Dalam Kusen) + Venetian Blind 25 mm Manual Deluxe Slat\r\n\r\nTotal = Rp4.819.680\r\nDiskon 37% = -Rp1.783.282\r\nCashback = -Rp273.275\r\n\r\nTotal Biaya = Rp2.763.123\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1453199,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-29 11:30:40',223,63,1,1,'2025-12-04 12:07:39'),(25379,'P25002916',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000\r\n\r\nTanggal Masuk : 29 November 2025\r\nSPV Penanggung Jawab : Dianto Ridwanyah\r\n#terakhir pengisian bensin pada tanggal 22 November 2025',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25379.1.jpg',NULL,'2025-11-29 11:32:30',250,74,1,1,'2025-11-29 13:14:04'),(25380,'P25002917',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003130\r\nNama Pelanggan: Ida Gandaria\r\nTanggal DP: 27 Nov 2025 12:32\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6046                   \r\n\r\nTotal = Rp3.115.260\r\nDiskon 48% = -Rp1.495.325\r\nCashback = -Rp48.598\r\n\r\nTotal Biaya = Rp1.571.337\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',845368,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-11-29 11:33:12',223,63,1,1,'2025-12-04 12:08:53'),(25381,'P25002918',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003181\r\nNama Pelanggan: Leo #2\r\nTanggal DP: 28 Nov 2025 16:07\r\n\r\nRoller Blind Chain 38 Nove - Fabric Blackout seri TS \r\n\r\nTotal = Rp3.504.800\r\nDiskon 56% = -Rp1.962.688\r\nCashback = -Rp46.263\r\n\r\nTotal Biaya = Rp1.495.849\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1019219,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-11-29 11:45:55',223,70,1,1,'2025-12-04 12:09:24'),(25382,'P25002919',1,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 25.000 (estimasi berat paket 5kg)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 29 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Kiriman orderan pelanggan DSP a.n Vio Novendra pada ID order 25454603',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25382.1.jpg',NULL,'2025-11-29 13:42:26',24,1,1,1,'2025-11-29 15:12:23'),(25383,'P25002920',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp445.000 (Pesanan an. Umam)\r\nTotal Rp445.000\r\n\r\nTanggal Masuk : 29 November 2025\r\nPenanggung Jawab : Oktariadi\r\n\r\n#kiriman pesanan Kasa Nyamuk 2 x 1,5m, pelanggan Homipedia an. Umam ke Lumajang',445000,2,1,'4372452891','Santi Maryani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25383.1.jpg',NULL,'2025-11-29 13:57:54',293,65,1,1,'2025-11-29 16:10:20'),(25384,'P25002921',11,1,NULL,'Pengajuan Pembelian aset Gembok stir mobil D 1702 RF\r\nJenis barang : Gembok stir mobil\r\nVendor : Doel accessories\r\n\r\nRincian pembelian : \r\nGembok stir mobil = Rp 120.000\r\nyang di acc dipengajuan = Rp 75.000\r\nTotal kekurangan pembayaran= Rp 45.000\r\n\r\nTanggal Masuk: 29 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote : Sisa kekurangan pembayaran gembok stir mobil D 1702 RF',45000,2,1,'3460299429','Abdul rahim',4,NULL,NULL,'2025-11-29 14:19:19',238,65,1,10,'2025-12-01 14:48:49'),(25385,'P25002922',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Dadang Komara \r\nJenis Barang : Bahan gorden + Vitrase \r\nTanggal Masuk : 29 November 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 96cm x 380cm - Gorden Lengkap\r\nCatatan : Tinggi 554cm\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 100 - 10 Gelombang - T 380 - 1 Lembar\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 248cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 170 - 17 Gelombang - T 250 - 2 Lembar\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 227cm x 200cm - Gorden Lengkap\r\nCatatan : Lebar 227cm dan Tinggi 80cm (Vitrase saja)\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 221cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Winston 2 color 8 18 meter x @80.000 = Rp 1.440.000\r\n- Bahan vitrase rodeo j003 White 21 meter x @35.000 = Rp 735.000',2175000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-11-29 15:22:10',262,71,1,10,'2025-12-02 10:20:25'),(25386,'P25002923',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan dadang Komara \r\nJenis Barang : aksesoris \r\nTanggal Masuk : 29 November 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Kain keras uk 7 cm 1 rol x@20.000 = Rp 20.000',20000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-11-29 15:24:13',262,71,1,10,'2025-12-02 10:19:58'),(25387,'P25002924',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mayus Nitohura Harefa\r\nID Penarikan Deposit: W25000031\r\nJumlah: Rp 155.000\r\n\r\nRekening penarikan\r\nBank: BRI\r\nNomor Rekening: 017601089337504 \r\nAtas Nama: Mayus Nitohura Harefa\r\n\r\nTanggal Masuk: 29 November 2025\r\nSPV Penanggung Jawab: Asep S. Y.',155000,2,2,'017601089337504','Mayus Nitohura Harefa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25387.1.jpg',NULL,'2025-11-29 16:08:11',24,65,1,10,'2025-12-02 10:21:57'),(25388,'P25002925',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Riki / YNWA\r\nAlasan : Biaya Survey belum terpotong\r\nJumlah: Rp80.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0860465388\r\nAtas Nama: Riki Ridwan S\r\n\r\nTanggal Masuk: 01 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',80000,2,1,'0860465388','Riki Ridwan S',4,NULL,NULL,'2025-12-01 09:00:34',183,65,1,1,'2025-12-01 09:31:44'),(25389,'P25002926',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000 (Pesanan an Leo)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk : 01 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Leo',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-01 09:35:50',183,1,1,10,'2025-12-01 14:49:08'),(25390,'P25002927',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 01 Desember 2025\r\nStaff Penanggung Jawab: Raka Maulana S\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 27 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25390.1.jpg',NULL,'2025-12-01 09:55:44',293,1,1,1,'2025-12-01 14:50:53'),(25391,'P25002928',11,45,NULL,'engajuan pembelian kartu E-Toll BCA Flazz\r\nJenis Barang: Kartu E-Toll BCA Flazz\r\nVendor: KCP BCA Mekarwangi\r\n\r\nRincian Pembelian\r\n- Kartu E-Toll BCA Flazz 2 kartu Rp 100.000 (@Rp 50.000/kartu)\r\n- Saldo E-Toll BCA Rp 100.000 (@Rp 50.000/kartu)\r\nTotal Rp 200.000\r\n\r\nTanggal Pembelian: 01 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kartu e-toll BCA Flazz 2 kartu untuk penggunaan di Homipedia Bandung & Homipedia Bekasi\r\n##kartu e-toll Mandiri E-Money yg sebelumnya tidak digunakan',200000,2,1,'3460299429','Abdul Rahim ( pembayaran menggunakan debit BCA)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25391.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25391.2.jpg','2025-12-01 11:01:43',292,65,1,1,'2025-12-01 15:01:33'),(25392,'P25002929',11,167,NULL,'Pengajuan pembayaran pembelian mata bor untuk kebutuhan operasional pemasangan\r\nJenis barang : Mata Bor NACHI (ukuran 8)\r\nVendor : TB. JAYA AGUNG\r\nRincian pembelian :\r\n- Mata Bor NACHI (ukuran 8) 1pcs : Rp75.000\r\nTotal : Rp75.000\r\nTanggal masuk : 1 Desember 2025\r\nSPV Penganggung jawab : Dianto Ridwansyah',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-01 12:42:55',238,74,1,10,'2025-12-01 16:25:47'),(25393,'P25002930',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: AWMKPB.ID\r\nAlasan : Kelebihan Transfer\r\nJumlah: Rp704.484\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 5140402011\r\nAtas Nama: Winanto Oey Tjwan King\r\n\r\nTanggal Masuk: 01 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',704484,2,1,'5140402011','Winanto Oey Tjwan King',4,NULL,NULL,'2025-12-01 13:53:03',223,65,1,1,'2025-12-01 14:52:55'),(25394,'P25002931',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 01 Desember 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Windi - PT. Ultimate Noble Indonesia\r\n\r\nDokumen yg di kirim :\r\n1. Surat Jalan an Windi',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-01 14:57:48',183,1,1,10,'2025-12-02 10:16:52'),(25395,'P25002932',11,167,NULL,'Pengajuan pembayaran pembelian obeng ukuran kecil untuk kebutuhan operasional pemasangan\r\nJenis barang : Obeng  (ukuran kecil)\r\nVendor : MITRA VALEN PERABOT\r\nRincian pembelian :\r\n- Obeng  (ukuran kecil) 1pcs : Rp13.000\r\nTotal : Rp13.000\r\nTanggal masuk : 1 Desember 2025\r\nSPV Penganggung jawab : Dianto Ridwansyah',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-01 15:04:01',238,74,1,1,'2025-12-01 16:25:31'),(25396,'P25002933',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Supriyadi Mustaram\r\nJumlah : Rp.800.000,-\r\nTanggal Masuk : 1 Desember 2025\r\nKeperluan: Keperluan berobat nenek\r\nSisa cashbon: Rp.700.000\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Desember - Februari @Rp.500.000)\r\nSPV Penanggung Jawab: Dianto Ridwansyah',800000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2025-12-01 15:32:04',238,65,1,1,'2025-12-04 12:13:01'),(25397,'P25002934',2,129,NULL,'Pengajuan Pembelian SSD 128 GB merk V-Gen Rescue\r\nVendor : Shopee (Konaruto)\r\n\r\nJenis Barang:\r\n- SSD 128 GB merk Visipro Vault \r\n- Ram Hynix DDR3 8 GB 2 unit \r\n- total Rp.614.000\r\n- ongkir Rp.29.000\r\n- Admin Rp.2.000\r\n- Diskon ongkir dan voucher Rp.95.400\r\nTotal biaya pesanan dan pembayaran  = Rp.549.600\r\n\r\nTanggal Masuk: 01 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian:\r\nhttps://id.shp.ee/s4KLbBR\r\nhttps://id.shp.ee/MZUa3tr\r\n\r\nNote : pembelian SSD dan ram ini untuk pc back up yang akan di pakai dan di simpan di cibaduyut 19 dikarenakan ada penambahan Admin untuk homipedia dan 1 pc lagi untuk pak Asep yang di simpan di c19 juga.\r\n\r\nTerimakasih.',549600,2,1,'3901081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25397.1.jpg',NULL,'2025-12-01 15:36:13',189,65,1,10,'2025-12-03 10:47:19'),(25398,'P25002935',1,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Baraka Ekspress\r\nJenis Barang: Ongkir Kurir Baraka Ekspress - 1 Koli\r\nVendor: Kurir Baraka Ekspress\r\n\r\nRincian Pembayaran:\r\n- Ongkir Kurir Baraka Ekspress Rp 22.000 (estimasi berat paket 3kg)\r\nTotal Rp 22.000\r\n\r\nTanggal Masuk: 01 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#Kiriman orderan pelanggan DSP a.n Ryan Risani pada ID order 25454635',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25398.1.jpg',NULL,'2025-12-01 15:42:11',24,1,1,10,'2025-12-02 10:19:17'),(25399,'P25002936',11,155,NULL,'Pembelian barang rumapedia ke sharp point \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000520\r\nNama Pelanggan: Hendra\r\nTanggal DP: 18 Nov 2025 12:21\r\n\r\nVenetian blind sharp point 25mm - manual motive deluxe slat\r\n\r\nTotal = Rp5.125.120\r\nDiskon 50% = -Rp2.562.560\r\nCashback = -Rp102.502\r\nTotal Biaya = Rp2.460.058\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Hendra',1543571,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-12-01 15:54:04',297,63,0,NULL,NULL),(25400,'P25002937',11,155,NULL,'Pembelian barang Homipedia ke Sharp Point\r\nCabang: Bandung\r\nID Kalkulasi: KB003159\r\nNama Pelanggan: Dimas Fauzan 2\r\nTanggal DP: 27 Nov 2025 17:40\r\n\r\nRoller blind sharp point chain deluxe blackout - seri 6045\r\n\r\nTotal = Rp3.474.200\r\nDiskon 55% = -Rp1.910.810\r\nCashback = -Rp125.071\r\nTotal Biaya = Rp1.438.319\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',942767,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-01 16:00:10',297,63,1,1,'2025-12-04 12:13:34'),(25401,'P25002938',11,155,NULL,'Perbaikan Roller Blind  pemotongan lebar dari 220cm menjadi 184cm \r\n\r\nTotal = Rp134.921\r\nDiskon 37% = -Rp49.921\r\n\r\nTotal Biaya = Rp85.000',66000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-01 16:06:44',297,63,1,1,'2025-12-04 12:14:03'),(25402,'P25002939',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 01 Desember 2025\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2025-12-01 16:23:34',183,65,1,1,'2025-12-01 16:46:55'),(25403,'P25002940',11,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 01 Desember 2025\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2025-12-01 16:49:06',24,71,1,10,'2025-12-02 10:20:58'),(25404,'P25002941',11,5,NULL,'Pengajuan Pembayaran Pembelian Mur Nut M6 dan Baut 6x25\r\nJenis Barang: Mur Nut M6, Baut 6x25\r\nVendor: Toko Baut Sinar Terang Sejahtera (Jl. Karapitan no.16B)\r\n\r\nRincian Pembelian\r\n- Mur Nut M6 50 pcs Rp62.500 (@Rp1.250/pcs)\r\n- Baut 6x25 50 pcs Rp42.500 (@Rp850/pcs)\r\nTotal Rp105.000\r\n\r\nTanggal Pembelian : 01 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Untuk perlengkapan di Homipedia cabang Bekasi',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25404.1.jpg',NULL,'2025-12-01 17:39:20',293,1,1,10,'2025-12-02 10:16:16'),(25405,'P25002942',11,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp200.000\r\nTanggal Masuk : 1 Desember 2025\r\nSPV Penanggung Jawab : Oktariadi\r\n\r\nNote : Pembelian terakhir pada 26 November 2025',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25405.1.jpg',NULL,'2025-12-02 08:26:54',293,1,1,10,'2025-12-03 10:47:02'),(25406,'P25002943',11,28,NULL,'Pengajuan Pembayaran Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman Tang Rivet set dan kartu Flazz untuk kebutuhan pemasangan Homipedia Bekasi\r\nTotal Berat Paket : 2kg\r\nKurir : Travel Uban\'s(Buah Batu)\r\nOngkir : Rp15.000\r\nTanggal Kirim : 01 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25406.1.jpg',NULL,'2025-12-02 08:38:04',293,1,1,10,'2025-12-02 10:18:57'),(25407,'P25002944',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 100.000\r\nPelanggan dropshipper a/n Kalief (Tri Hadi Prabowo)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 25000851\r\nTotal Rp 100.000\r\n\r\nNo. HP : 08988535678\r\nTanggal Masuk: 02 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'Virtual Account Bank BCA 12208988535678','Kalief Store',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25407.1.jpg',NULL,'2025-12-02 08:55:03',24,65,1,1,'2025-12-02 15:08:57'),(25408,'P25002945',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan IBu novi \r\nJenis Barang : Bahan Gorden + vitrase \r\nTanggal Masuk : 2 Desember  2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 180cm x 295cm - Gorden Lengkap\r\nCatatan : J.kamar anak lt 2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 90 - 9 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 300 - 1 Lembar\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 190\r\n\r\n1 Jendela - Ukuran 247cm x 293cm - Gorden Lengkap\r\nCatatan : J.kamar utama lt2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 306cm - Gorden Lengkap\r\nCatatan : J.kamar tamu sebelah kiri\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 90 - 9 Gelombang - T 310 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 310 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 101cm x 316cm - Gorden Lengkap\r\nCatatan : J.utama pintu\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 110 - 11 Gelombang - T 320 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan rodeo color 9 17.5 meter x @85.000 = Rp 1.487.500\r\n- Bahan Rodeo color 3 5.5 meter x @85.000 = Rp 467.500\r\n- Bahan vitrase J003 22 meter x @35.000 = Rp 770.000\r\n- kain keras uk 6 cm 2 rol x 18.000 = Ro 36.000\r\n- Bracket Double celling putih 14 pcs x @13.440 = Rp 188.160',2949160,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-02 09:15:41',262,71,1,1,'2025-12-02 14:19:58'),(25409,'P25002946',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 02 Desember 2025\r\nStaff Penanggung Jawab: Dani Darmawan\r\n\r\n#pengisian terakhir pada tanggal 28 November 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25409.1.jpg',NULL,'2025-12-02 09:17:47',293,1,1,10,'2025-12-03 10:47:29'),(25410,'P25002947',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Ibu Novi \r\nJenis Barang : aksesoris\r\nTanggal Masuk :2 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Hook minimalis putih 4 set x @12.500 = Rp 50.000',50000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-02 09:19:08',262,71,1,1,'2025-12-02 14:19:49'),(25411,'P25002948',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 29 November - 01 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 3.173.856\r\nSaldo Rekening BCA Suplier: Rp 257,964,561\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1574201950#gid=1574201950\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3174131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-12-02 09:32:35',24,71,1,1,'2025-12-02 15:08:45'),(25412,'P25002949',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan RD (29 Nov - 01 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3.173.856\r\nTotal Rp 3.173.856\r\n\r\nTanggal Masuk: 02 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P25002948 sebesar Rp 3.173.856',3173856,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-02 09:35:45',24,17,1,1,'2025-12-02 15:08:28'),(25413,'P25002950',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 2 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 26 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25413.1.jpg',NULL,'2025-12-02 10:18:02',238,74,1,10,'2025-12-02 16:10:07'),(25414,'P25002951',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Vie \r\nJenis Barang : aksesoris\r\nTanggal Masuk :2 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Hook minimalis putih 5 set x @12.500 = Rp 62.500',62500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-02 10:31:46',262,71,1,10,'2025-12-04 16:47:52'),(25415,'P25002952',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000555\r\nNama Pelanggan: Riki Unand\r\nTanggal DP: 28 Nov 2025 10:41\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 6045     \r\n\r\nTotal = Rp20.965.000\r\nDiskon 35% = -Rp7.337.750\r\nCashback = -Rp1.907.815\r\nCashback tambahan  = - Rp219.435\r\nTotal Biaya = Rp11.500.000\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung jawab Ilham Rodestiansyah',6321245,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 11:08:40',297,63,1,1,'2025-12-04 12:14:21'),(25416,'P25002953',11,156,NULL,'Pembelian Nove Homipedia Bandung \r\nCabang: Bandung\r\nID Kalkulasi: KB003172\r\nNama Pelanggan: RRn\r\nTanggal DP: 29 Nov 2025 14:40\r\n\r\nVertical Blind Nove Blackout  - Seri TS                    \r\n\r\nTotal = Rp16.297.600\r\nDiskon 41% = -Rp6.682.016\r\nCashback = -Rp865.402\r\n\r\nTotal Biaya = Rp8.750.182\r\n\r\nUkur & Pasang Teknisi',4879112,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-02 11:14:07',297,70,1,1,'2025-12-19 11:33:41'),(25417,'P25002954',11,1,NULL,'Pengajuan Pembayaran pembelian gembok untuk Pagar di ruko Homipedia cab Bekasi\r\nJenis Barang : Gembok american secure 50 mm\r\n- Subtotal pesanan Rp264.944\r\nJumlah : Rp264.944\r\nVendor : Toko Online shope (SINAR ABADI TEKNIK)\r\nTanggal Masuk : 2 Desember 2025\r\nSpv Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote :\r\n- Link Shopee https://shopee.co.id/AMERICAN-SECURE-GEMBOK-ANTI-MALING-50MM-SHORT-TERMURAH-50-MM-PENDEK-GEMBOK-AMERICAN-SECURE-i.66834876.1170922418?extraParams=%7B%22display_model_id%22%3A31160695000%2C%22model_selection_logic%22%3A3%7D&sp_atk=baa0fd1b-7623-4433-8ab6-3f75e51690c8&xptdk=baa0fd1b-7623-4433-8ab6-3f75e51690c8\r\n- Pembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\n- penggunaan kunci gembok untuk pagar depan Homipedia Bekasi, pembayaran diproses dari Finance Homipedia Bandung\r\n\r\nTerima kasih.',264944,2,1,'126081320325846','Virtual Account BCA Shopee',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25417.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25417.2.jpg','2025-12-02 11:21:50',238,65,1,10,'2025-12-02 16:13:56'),(25418,'P25002955',11,55,NULL,'Pengajuan pembayaran pembelian paralon \r\nJenis Barang : Paralon polos Rucika \r\nVendor: DELTA Minimarket Bangunan\r\n \r\nRincian Pembayaran : \r\n- Paralon Rucika Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk : 2 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25418.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25418.2.jpg','2025-12-02 13:51:50',250,74,1,10,'2025-12-02 14:41:17'),(25419,'P25002956',11,155,NULL,'Pembelian barang rumapedia ke sharp point\r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000520\r\nNama Pelanggan: Hendra\r\nTanggal DP: 18 Nov 2025 12:21\r\n\r\nVenetian blind sharp point 25mm - manual motive deluxe slat\r\n\r\nTotal = Rp5.125.120\r\nDiskon 50% = -Rp2.562.560\r\nCashback = -Rp102.502\r\nTotal Biaya = Rp2.460.058\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Hendra',1543571,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 14:21:07',297,63,1,1,'2025-12-04 12:14:55'),(25420,'P25002957',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003178\r\nNama Pelanggan: Fikri - Politeknik STIA LAN \r\nTanggal DP: 28 Nov 2025 17:10\r\n\r\nVertical Blind Blackout Sharp Point Seri 6044-3            \r\n\r\nTotal = Rp12.876.540\r\nDiskon 37% = -Rp4.764.320\r\nCashback = -Rp973.466\r\n\r\nTotal Biaya = Rp7.138.754\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3721199,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 15:06:49',223,63,1,1,'2025-12-04 12:15:47'),(25421,'P25002958',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003165\r\nNama Pelanggan: Mohammad Haqqi\r\nTanggal DP: 28 Nov 2025 10:28\r\n\r\nRoller Blind Dimout Sharp Point Seri 111 | 707 | 208\r\n\r\nTotal = Rp2.420.000\r\nDiskon 55% = -Rp1.331.000\r\nCashback = -Rp87.120\r\n\r\nTotal Biaya = Rp1.001.880\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',656700,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 15:10:10',223,63,1,1,'2025-12-04 12:16:54'),(25422,'P25002959',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003203\r\nNama Pelanggan: R Indrawan T\r\nTanggal DP: 01 Dec 2025 08:40\r\n\r\nRoller Blind Dimout Sharp Point Seri 777-4            \r\n\r\nTotal = Rp6.768.640\r\nDiskon 43% = -Rp2.910.515\r\nCashback = -Rp347.231\r\n\r\nTotal Biaya = Rp3.510.894\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1836759,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 15:13:31',223,63,1,1,'2025-12-04 12:17:27'),(25423,'P25002960',11,155,NULL,'Pembelian Sharp Point Homipedia Bekasi\r\nCabang: Bekasi\r\nID Kalkulasi: KB003200\r\nNama Pelanggan: hari PCL - Jakarta\r\nTanggal DP: 29 Nov 2025 12:27\r\n\r\nRoller Blinds Sharp Point Chain XL - Fabric Blackout Superior Series 6046-2\r\n\r\n\r\n\r\nTotal = Rp452.270.370\r\nDiskon 55% = -Rp248.748.704\r\nCashback = -Rp12.211.300\r\n\r\nTotal Biaya = Rp191.310.367\r\n\r\nUkur & Pasang Sendiri',136368152,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 15:14:44',297,63,1,1,'2025-12-22 13:29:16'),(25424,'P25002961',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003216\r\nNama Pelanggan: Galih Ibrahim #2\r\nTanggal DP: 29 Nov 2025 17:28\r\n\r\nVertical Blind Blackout Box OG Standard - Seri 6046\r\n\r\nTotal = Rp5.168.520\r\nDiskon 55% = -Rp2.842.686\r\nCashback = -Rp93.033\r\n\r\nTotal Biaya = Rp2.232.801\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1558379,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-02 15:26:29',223,63,1,1,'2025-12-22 13:30:13'),(25425,'P25002962',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003195\r\nNama Pelanggan: Susan Noerina - Bogor\r\nTanggal DP: 29 Nov 2025 15:35\r\n\r\nVertical blind dimout\r\n\r\nTotal = Rp1.062.000\r\nDiskon 58% = -Rp615.960\r\n\r\nTotal Biaya = Rp446.040\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',176823,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-02 15:37:11',223,70,1,1,'2025-12-04 12:18:46'),(25426,'P25002963',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003090\r\nNama Pelanggan: Bu Uswa/Kusnawan\r\nTanggal DP: 21 Nov 2025 08:19\r\n\r\nVertical Blinds BCW Chain - Sunscreen Seri BCWRS - 03\r\n\r\nTotal = Rp11.717.100\r\nDiskon 42% = -Rp4.921.182\r\nCashback = -Rp546.873\r\nPenambahan besi hollow uk 4x6 (panjang 10cm) 2 buah = Rp40.000\r\n\r\nTotal Biaya = Rp6.289.045\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',645136,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-02 15:47:04',223,70,1,1,'2025-12-04 12:19:45'),(25427,'P25002964',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 3.100\r\n- Diskon 10.000\r\nTotal Rp 494.100\r\n\r\nTanggal Masuk : 3 Desember 2025\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 49.87 KWh & pembelian terakhir pada tanggal 13 November 2025',494100,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25427.1.jpg',NULL,'2025-12-03 08:38:07',189,65,1,10,'2025-12-03 10:47:39'),(25428,'P25002965',2,45,NULL,'Biaya Operasional Lain \r\nDeskripsi:\r\nPengajuan Pembayaran proses penyerahan dan pembayaran BPKB mobil pajero sport owner \r\nJenis barang :\r\n- Biaya proses pendaftaran penyerahan dan pembayaran BPKB mobil pajero sport Rp.375.000\r\nJumlah: Rp.375.000\r\nVendor : Samsat Padjajaran Kota Bandung \r\nTanggal Masuk: 02 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran tunai \r\nTerimakasih.',375000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25428.1.jpg',NULL,'2025-12-03 08:43:56',189,1,1,10,'2025-12-03 10:47:56'),(25429,'P25002966',2,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1pcs\r\n\r\nVendor : tukang fotocopy di samsat padjajaran \r\nTanggal Masuk : 02 Desember 2025\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 1 pcs x 13.000 = Rp13.000\r\nJumlah = Rp13.000\r\n\r\nPenanggung Jawab : Ikbal Herdiana',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25429.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25429.2.jpg','2025-12-03 08:50:05',189,1,1,10,'2025-12-03 10:48:04'),(25430,'P25002967',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Dede Hikmat Ramdan Milani\r\nJumlah : Rp.800.000,-\r\nTanggal Masuk : 3 Desember 2025\r\nKeperluan: Biaya service motor dan Transportasi\r\nSisa cashbon: Rp.200.000\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Desember dan Januari @Rp.300.000, Februari @Rp. 400.000 )\r\nSPV Penanggung Jawab: Dianto Ridwansyah',800000,2,1,'6775101401','Dede Hikmat Ramdan Milani',4,NULL,NULL,'2025-12-03 09:15:19',250,65,1,1,'2025-12-04 12:12:55'),(25431,'P25002968',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nWA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 Rp 27.000\r\n\r\nTotal Rp 162.000\r\n\r\nTanggal Masuk: 03 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',162000,2,1,'Virtual Account BCA 126081224662316','Hompedshop',4,NULL,NULL,'2025-12-03 09:21:14',24,65,1,10,'2025-12-03 10:40:52'),(25432,'P25002969',1,149,NULL,'Pembayaran Supp Stok Seller (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501036 a.n Amri Maslihan Mangunsong\r\nRincian:\r\n- KZS 355 @2 pcs Rp 30.856 (@Rp 15.428/pcs)\r\nQty 2 pcs\r\nTotal Rp 30.856\r\n\r\nSisa Saldo BCA Supplier : Rp 7,964,561\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',30856,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25432.1.jpg',NULL,'2025-12-03 09:39:31',24,71,1,10,'2025-12-03 10:41:02'),(25433,'P25002970',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Oktober 2025 sebesar Rp 37.205\r\n\r\nSaldo rekening : Rp 5,086,331\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=617860537#gid=617860537\r\n\r\nMohon bantuannya.\r\nTerima kasih.',37205,2,1,'Virtual Account BCA 02493010211056300','JNE Express',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25433.1.jpg',NULL,'2025-12-03 09:47:12',24,65,1,10,'2025-12-03 10:41:14'),(25434,'P25002971',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000778\r\nTotal Rp 100.000\r\n\r\nNo. HP : 087812842486 \r\nTanggal Masuk: 03 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'Virtual Account Bank BCA 3901087812842486','Fashhan Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25434.1.jpg',NULL,'2025-12-03 12:03:22',24,65,1,10,'2025-12-06 14:10:10'),(25435,'P25002972',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB003188\r\nNama Pelanggan: Ibu Novi \r\nTanggal DP: 29 Nov 2025 08:22\r\n\r\nVenetian blind sharp point  25mm manual perforated slat \r\n\r\nTotal = Rp908.350\r\nDiskon 37% = -Rp336.090\r\n\r\nTotal Biaya = Rp572.261\r\n\r\nUkur & Pasang Teknisi',304312,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-03 12:31:10',297,63,1,1,'2025-12-04 12:21:43'),(25436,'P25002973',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003226\r\nNama Pelanggan: Diah | Louvin Apartment\r\nTanggal DP: 01 Dec 2025 12:03\r\n\r\nRoller Blind Kosei - KRDC\r\n\r\nTotal = Rp645.076\r\nDiskon 42% = -Rp270.932\r\n\r\nTotal Biaya = Rp374.144\r\n\r\nUkur Sendiri | Pasang Teknisi',222440,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-03 12:52:14',297,63,1,1,'2025-12-04 12:23:01'),(25437,'P25002974',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB002533\r\nNama Pelanggan: Afip\r\nTanggal DP: 24 Nov 2025 09:50\r\n\r\nRoller Blind Flexi Stop Sharp point - Fabric Blackout seri 200\r\n\r\nTotal = Rp22.964.920\r\nDiskon 43% = -Rp9.874.916\r\nCashback = -Rp1.832.600\r\n\r\nTotal Biaya = Rp11.257.404\r\n\r\nUkur & Pasang Teknisi',6924254,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-03 13:38:53',297,63,1,1,'2025-12-04 12:23:44'),(25438,'P25002975',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 03 Desember 2025\r\nStaff Penanggung Jawab: Regi Faisal Permadi\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 01 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25438.1.jpg',NULL,'2025-12-03 13:41:15',293,1,1,10,'2025-12-04 11:34:13'),(25439,'P25002976',11,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp250.000\r\nTanggal Masuk : 3 Desember 2025\r\nSPV Penanggung Jawab : Oktariadi\r\n\r\nNote : Pembelian terakhir pada 1 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25439.1.jpg',NULL,'2025-12-03 13:45:51',293,1,1,10,'2025-12-03 14:49:21'),(25440,'P25002977',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000543\r\nNama Pelanggan: Bu Olin\r\nTanggal DP: 27 Nov 2025 18:28\r\n\r\nSharp Point Venus Blinds Unity Color with Cover Box - Fabric VSG Seri 9\r\n\r\nSeri Warna SP.VSG BO 911 - CARAMEL\r\n\r\nTotal = Rp12.412.803\r\nDiskon 10% = -Rp1.241.283\r\n\r\nTotal Biaya = Rp11.171.520\r\n==============\r\nID Kalkulasi: KB000552\r\nNama Pelanggan: Bu Olin\r\nTanggal DP: 27 Nov 2025 18:28\r\n\r\nSharp point Venetian Blinds 25mm Manual - Deluxe Slat\r\nSeri Warna SP - 081 ( Coklat Tua )\r\nTotal = Rp634.950\r\nDiskon 30% = -Rp190.485\r\nTotal Biaya = Rp444.465\r\n\r\nTotal biaya dari kedua penawaran tersebut = 11.615.985\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',4891013,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 10:02:52',297,63,1,1,'2025-12-04 12:24:24'),(25441,'P25002978',2,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 4 Desember 2025\r\nSpv Penanggung Jawab: Ikbal Herdiana \r\n\r\n#Pembelian terakhir pada tanggal 29 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25441.1.jpg',NULL,'2025-12-04 10:54:22',189,1,1,10,'2025-12-04 11:34:24'),(25442,'P25002979',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: padang \r\nID Kalkulasi: KB000565\r\nNama Pelanggan: Yulius \r\nTanggal DP: 02 Dec 2025 16:21\r\n\r\n\r\nRoller Blind Outdoor Sharp Point Chain XL + Spring - Seri 47\r\n\r\nTotal = Rp8.388.140\r\nDiskon 35% = -Rp2.935.849\r\nCashback = -Rp654.274\r\nCable Ties SS 4pcs = Rp8.000\r\n\r\nTotal Biaya = Rp4.806.017\r\n\r\nUkur & Pasang Teknisi',2630441,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 11:42:44',297,63,1,1,'2025-12-19 11:32:33'),(25443,'P25002980',11,155,NULL,'Pembelian Sharp Point homipedia \r\nCabang: Bandung \r\nID Kalkulasi: KB003185\r\nNama Pelanggan: Rani Oktapiani Rosmiati\r\nTanggal DP: 29 Nov 2025 09:42\r\n\r\nVertical Blind Blackout Sharp Point Seri 6045               \r\n\r\nTotal = Rp8.438.400\r\nDiskon 55% = -Rp4.641.120\r\nCashback = -Rp151.891\r\n\r\nTotal Biaya = Rp3.645.389\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulayana',2826994,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 11:52:15',297,63,1,1,'2025-12-19 11:32:15'),(25444,'P25002981',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003271\r\nNama Pelanggan: Tieana\r\nTanggal DP: 02 Dec 2025 14:21\r\n\r\nRoller Blind Outdoor Sharp Point Seri 47 (Carabiner System)\r\n\r\nTotal = Rp3.497.100\r\nDiskon 42% = -Rp1.462.502\r\nCashback = -Rp81.383\r\n\r\nTotal Biaya = Rp1.953.215\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1077458,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 12:09:24',297,63,1,1,'2025-12-19 11:31:41'),(25445,'P25002982',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003235\r\nNama Pelanggan: Dede Rahman #2\r\nTanggal DP: 02 Dec 2025 11:51\r\n\r\nWooden Blind Sharp Point 27mm Stik Cord - Manual String Tape\r\n\r\nTotal = Rp5.012.700\r\nDiskon 55% = -Rp2.756.985\r\nCashback = -Rp90.228\r\nTotal Biaya = Rp2.165.487\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1679333,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 13:17:42',297,63,1,1,'2025-12-19 11:31:21'),(25446,'P25002983',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan R Indrawan T\r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk : 4 Desember 2025\r\nVendor : SJM Kopo\r\n\r\n3 Jendela - Ukuran 50cm x 250cm - Gorden Saja\r\n-Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 50 - 5 Gelombang - T 250 - 1 Lembar\r\n\r\n3 Jendela - Ukuran 50cm x 237cm - Gorden Saja\r\n-Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 50 - 5 Gelombang - T 240 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 60cm x 235cm - Gorden Saja\r\n-Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 60 - 6 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan zoom 1 color 2 11.5 meter x @65.000 = Rp 747.500\r\n- Smokring 9 lubang coklat 1 pack x 150.000 = Rp 150.000',897500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-04 13:29:06',262,71,1,1,'2025-12-04 15:38:30'),(25447,'P25002984',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003286\r\nNama Pelanggan: Anggy\r\nTanggal DP: 03 Dec 2025 10:11\r\n\r\nVenetian Blind Sharp Point 25mm Manual            \r\n\r\nTotal = Rp3.856.820\r\nDiskon 37% = -Rp1.427.023\r\nCashback = -Rp218.861\r\n\r\nTotal Biaya = Rp2.210.936\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1292097,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 13:33:19',297,63,1,1,'2025-12-19 11:30:55'),(25448,'P25002985',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB003291\r\nNama Pelanggan: 0818608010\r\nTanggal DP: 02 Dec 2025 17:47\r\n\r\nAluflex Mesh Door Bukaan 1 Arah Sharp Point            \r\n\r\nTotal = Rp15.076.500\r\nDiskon 37% = -Rp5.578.305\r\nCashback = -Rp1.139.783\r\n\r\nTotal Biaya = Rp8.358.412\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',5050868,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 13:36:06',297,63,1,1,'2025-12-19 11:30:28'),(25449,'P25002986',11,28,NULL,'Pengajuan pembayaran ongkirJNE REG\r\nVendor : JNE\r\n\r\nRincian Pembayaran\r\n- Ongkir JNE REG  - 1 koli - Rp30.000 (Pesanan an Susan Noerina)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk : 04 Desember 2025\r\nPenanggung Jawab : Dianto Ridwansyah\r\n \r\n#Kiriman pesanan Vertical Blinds Nove, pelanggan Homipedia a.n Susan Noerina',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25449.1.jpg',NULL,'2025-12-04 13:42:43',238,74,1,10,'2025-12-04 16:56:39'),(25450,'P25002987',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 04 Desember 2025\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 1 pcs x 10.000 = Rp10.000\r\nJumlah = Rp10.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nKebutuhan : \r\n- Proforma Invoice an Ook Aprialdhi',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-04 14:53:17',183,1,1,1,'2025-12-05 13:13:19'),(25451,'P25002988',11,155,NULL,'Pembelian Sharp point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003288\r\nNama Pelanggan: Irman Setiawan\r\nTanggal DP: 02 Dec 2025 17:51\r\n\r\nFolding Screen Jendela Sharp Point                 \r\n\r\nTotal = Rp2.404.080\r\nDiskon 35% = -Rp841.428\r\nCashback = -Rp62.506\r\n\r\nTotal Biaya = Rp1.500.146\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah',790209,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 15:17:04',297,63,1,1,'2025-12-19 11:29:59'),(25452,'P25002989',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan Figia dan stok di toko\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 04 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 2 Roll x @Rp644.000 = Rp2.576.000\r\n- Hanger = 10 meter x @Rp161.000= Rp1.610.000\r\n- Admin = 5.000\r\n- Total = Rp4.191.000',4191000,2,1,'Bank BCA - 126081224662316','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25452.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25452.2.jpg','2025-12-04 15:18:22',293,71,1,1,'2025-12-04 15:58:33'),(25453,'P25002990',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003213\r\nNama Pelanggan: Bunga \r\nTanggal DP: 25 Nov 2025 12:08\r\n\r\nRoller Blind Dimout Sharp Point Seri 111 | 707 | 208 dan Venetian Blind Sharp Point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp11.125.400\r\nDiskon 42% = -Rp4.685.318\r\nCashback = -Rp772.809\r\n\r\nTotal Biaya = Rp5.667.273\r\n\r\nUkur & Pasang Teknisi',3409528,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 15:21:36',297,63,1,1,'2025-12-19 11:29:25'),(25454,'P25002991',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003143\r\nNama Pelanggan: Kasdim (KS) - Kab. Bogor\r\nTanggal DP: 04 Dec 2025 10:48\r\n\r\nVertical Blinds Sharp Point Model Box OG STD - Fabric Dimout Deluxe Seri 80-2\r\n\r\n\r\n\r\nTotal = Rp13.915.280\r\nDiskon 37% = -Rp5.148.654\r\nCashback = -Rp1.051.995\r\n\r\nTotal Biaya = Rp7.714.631\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Dede Dian',4661849,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-04 15:26:57',297,63,1,1,'2025-12-19 11:27:31'),(25455,'P25002992',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 4 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 2 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25455.1.jpg',NULL,'2025-12-04 15:47:21',250,74,1,1,'2025-12-04 16:23:20'),(25456,'P25002993',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : Air isi ulang (Dekat masjid Al-Fattah)\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp5.000/galon)\r\nJumlah : Rp5.000\r\n\r\nTanggal Masuk : 04 Desember 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 26 November 2025',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25456.1.jpg',NULL,'2025-12-04 16:14:51',293,1,1,10,'2025-12-04 16:47:24'),(25457,'P25002994',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dadang komara\r\nJenis Barang : aksesoris\r\nTanggal Masuk :4 Desember 2025\r\nVendor : Hasanah gorden\r\n\r\nDetail pembelian \r\n- Hook lumba lumba 3set = Rp 10.000',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-04 16:15:30',262,1,1,10,'2025-12-04 17:36:05'),(25458,'P25002995',2,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,677,045\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 04 Des 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan\r\n- P25002989 Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan Figia dan stok di toko Rp.4.191.000',10004131,2,1,'3462439021','a/n Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25458.1.jpg',NULL,'2025-12-04 16:41:02',189,10,1,1,'2025-12-05 14:58:31'),(25459,'P25002996',11,28,NULL,'Pengajuan Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman Gorden ke Homipedia Bekasi Pelanggan an. Zakiah\r\nTotal Berat Paket : 8kg\r\nKurir : Travel Uban\'s (Buah Batu)\r\nOngkir : Rp30.000\r\nTanggal Kirim : 05 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Jika ada kelebihan ongkir maka akan dikembalikan ke kas',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25459.1.jpg',NULL,'2025-12-05 09:55:11',293,1,1,1,'2025-12-05 13:11:25'),(25460,'P25002997',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 3 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 3 : Rp24.000 (@Rp8.000/galon)\r\nJumlah : Rp24.000\r\n\r\nTanggal Masuk : 05 Desember 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 4 Desember 2025',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25460.1.jpg',NULL,'2025-12-05 10:06:11',293,1,1,1,'2025-12-05 13:12:13'),(25461,'P25002998',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 65.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp66.000\r\n\r\nTanggal Masuk: 05 Desember 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 18GB  - (Berlaku 30 Hari)',66000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-05 10:09:10',183,65,1,1,'2025-12-05 13:12:47'),(25462,'P25002999',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 5 desember 2025\r\n\r\nPembayaran Jasa Steam dan jahit gorden + vitrase \r\n1.Galih 27.28 Meter x 14.000 = Rp 381.920\r\n\r\nPembayaran Jasa Steam dan jahit gorden \r\n1.Mami 42.22 meter x 14.000 = Rp 591.080\r\n\r\nPembayaran Jasa Steam gorden + Vitrase \r\n1. Vie 45.69 meter x 6.000 = Rp 274.140\r\n2. Deny Maulana 24.35 meter x 6.000 = Rp 146.100\r\n3. Rie 21.95 meter x 6.000 = Rp 131.700\r\n4.Zakiah 14.72 meter x 6.000 = Rp 88.320\r\n5.Dindin 19.42 meter x 6.000 = Rp 116.520\r\n6.Okky  8.59 meter x 6.000 = Rp 51.540\r\n7. Fikri 3.78 meter x 6.000 = Rp 22.680',1804000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-12-05 15:18:54',262,71,1,1,'2025-12-05 16:04:18'),(25463,'P25003000',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Desember 2025 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 05 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25463.1.jpg',NULL,'2025-12-05 15:42:30',189,65,1,10,'2025-12-06 10:52:03'),(25464,'P25003001',11,45,NULL,'Pengajuan Pembayaran Biaya sarapan pagi untuk tim yang berangkat pagi ke Pabrik Sharp point untuk pengecekan barang yang akan di kirim a.n Hari\r\nJenis Pembayaran: Biaya sarapan perjalanan ke pabrik Sharp Point\r\nVendor: Homipedia Bekasi\r\n\r\nRincian Pembayaran\r\n- Biaya Sarapan 1 Orang (Dianto) Rp15.000,\r\ntotal Rp15.000\r\n\r\nTanggal Masuk: 5 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-05 15:43:59',294,74,1,1,'2025-12-05 16:37:40'),(25465,'P25003002',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Desember 2025\r\nJenis Barang: Tagihan indihome bulan Desember 2025 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 380.400 + 1.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 5 Desember 2025\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.\r\n\r\nTerimakasih.',381400,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25465.1.jpg',NULL,'2025-12-05 15:45:00',189,65,1,10,'2025-12-06 10:51:49'),(25466,'P25003003',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan November 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 05 Desember 2025\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25466.1.jpg',NULL,'2025-12-05 15:50:51',189,65,1,10,'2025-12-06 10:51:34'),(25467,'P25003004',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan November 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 451.560\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 452.560\r\n\r\nTanggal Masuk: 05 Desember 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',452560,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25467.1.jpg',NULL,'2025-12-05 15:54:02',189,65,1,10,'2025-12-06 10:51:22'),(25468,'P25003005',11,159,NULL,'Bensin Motor Beat D 2452 AAC (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 5 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 4 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25468.1.jpg',NULL,'2025-12-05 15:56:24',250,74,1,1,'2025-12-05 16:37:50'),(25469,'P25003006',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan November 2025\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.392.308\r\nAdmin Rp.1.000\r\nTotal Rp.393.308\r\nTanggal Masuk: 05 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',393308,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25469.1.jpg',NULL,'2025-12-05 15:58:19',189,65,1,10,'2025-12-06 10:50:52'),(25470,'P25003007',11,59,NULL,'Pengajuan Pembayaran print kertas untuk keperluan surat jalan pelanggan a.n Hari\r\nJenis Pembayaran: Biaya print\r\nVendor: Toko RIda Foto Copy\r\n\r\nRincian Pembayaran\r\n- Print 2 lembar kertas Rp 2.000 (@Rp 1.000/1 lembar)\r\nTotal Rp 2.000\r\n\r\nTanggal masuk: 5 Nov 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',2000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25470.1.jpg',NULL,'2025-12-05 16:14:22',250,74,1,1,'2025-12-05 16:37:32'),(25471,'P25003008',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 29 November - 05 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6,810,215\r\nSaldo Rekening BCA Suplier: Rp 5,825,751\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=461689806#gid=461689806\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6814131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-06 09:27:56',24,71,1,1,'2025-12-06 12:59:14'),(25472,'P25003009',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (29 Nov - 05 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 6,810,215\r\nTotal Rp 6,810,215\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P25003008 sebesar Rp 6,810,215',6814131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-06 09:30:36',24,10,1,1,'2025-12-06 12:59:09'),(25473,'P25003010',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000779\r\nTotal Rp 100.000\r\n\r\nNo. HP : 087812842486\r\nTanggal Masuk: 06 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'Virtual Account Bank BCA 3901087812842486','Fashhan Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25473.1.jpg',NULL,'2025-12-06 09:35:33',24,65,1,10,'2025-12-08 10:48:59'),(25474,'P25003011',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp50.000 (Pesanan an Endana Yusuf)\r\nTotal Rp50.000\r\n\r\nTanggal Masuk : 06 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds BCW, pelanggan Homipedia an Endana Yusuf',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-06 10:02:45',183,1,1,10,'2025-12-06 10:14:52'),(25475,'P25003012',11,1,NULL,'Pengajuan Pembelian Aset Kunci Stir Mobil\r\nJenis Barang: Kunci Stir Mobil T Dashboard\r\nVendor: Shopee (seller: padasuka_variasi)\r\n\r\nRincian Pembelian\r\n- Kunci Stir Mobil T Dashboard = Rp116.000\r\n- Pengiriman = Rp12.000 (instant)\r\nTotal = Rp128.000\r\n\r\nlink Shopee :\r\nhttps://id.shp.ee/TEyT4JN\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Harga pengajuan sebelum voucher diskon\r\n##Jika ada kelebihan akan dikembalikan ke kas',128000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25475.1.jpg',NULL,'2025-12-06 11:17:46',293,65,1,10,'2025-12-06 12:24:08'),(25476,'P25003013',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 3 galon\r\nVendor : Alba Water\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 3 Rp.21.000 (@Rp 7.000/galon)\r\nJumlah : Rp.21.000\r\n\r\nTanggal Masuk : 6 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 25 November 2025',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25476.1.jpg',NULL,'2025-12-06 11:37:29',250,74,1,10,'2025-12-08 09:36:45'),(25477,'P25003014',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Proforma Invoice untuk kebutuhan pembayaran Pelunasan\r\nTujuan : Jalan soka jingga 3 blok 77/3, kav. DKI Meruya Utara, Kembangan, jakarta barat (gerbang besi hijau)\r\n\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nPenanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Ook Aprialdhi\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice (TTD + Materai)',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-06 11:41:33',183,1,1,10,'2025-12-06 14:09:43'),(25478,'P25003015',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pembayaran\r\n- Penambahan Kas Kecil Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk 6 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 158.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional dan bensin mobil D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25478.1.jpg',NULL,'2025-12-06 12:54:53',294,52,1,10,'2025-12-08 09:36:20'),(25479,'P25003016',11,59,NULL,'Pengajuan Pembelian Lakban Bening untuk kebutuhan Homipedia cabang bekasi\r\n\r\nJenis Barang:\r\n- Lakban Bening Daimaru 48mm x 90 yard 2 Roll\r\n\r\nVendor: Toko rida Fotocopy\r\nTanggal Masuk: 06 Desember 2025\r\n\r\nRincian Pembelian :\r\n- Lakban Bening = 2 Roll x @13.000 = Rp26.000\r\nTotal = Rp26.000\r\n\r\nPenanggung Jawab: Dianto Ridwansyah',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-06 13:09:34',238,74,1,10,'2025-12-08 09:36:35'),(25480,'P25003017',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Galih Ibrahim\r\n\r\nID Invoice : INV-000584\r\nNama : Galih Ibrahim\r\n\r\nTotal = Rp2.232.801\r\nOngkos Kirim = Rp86.666\r\nTotal Tagihan = Rp2.319.467\r\nNilai Pembayaran = Rp2.319.467\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 87.000\r\n\r\nPenanggung Jawab : Agus Mulyana',87000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-06 13:13:07',223,1,1,10,'2025-12-06 14:09:25'),(25481,'P25003018',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Agus Supriyono\r\nAlasan : Penawaran harga dibuatkan tanpa Cashback dan Cashbacknya di transfer ke Pelanggan\r\nJumlah: Rp334.906\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0027017979\r\nAtas Nama: Agus Supriyono\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',334906,2,4,'0027017979','Agus Supriyono',4,NULL,NULL,'2025-12-06 13:18:35',223,65,1,10,'2025-12-08 10:53:22'),(25482,'P25003019',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Desember 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Desember 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nPenanggung Jawab: Rizal Setiawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-06 13:53:04',24,1,1,10,'2025-12-06 14:01:09'),(25483,'P25003020',11,1,NULL,'Pengajuan Pembayaran Pembelian Tang Krimping, RJ45, Lan Tester, Kabel Lan\r\nJenis Barang: Tang Krimping, RJ45, Lan Tester, Kabel Lan Cat 5e\r\nVendor: Bandung Online Official Shop\r\n\r\nRincian Pembelian:\r\n- Paket Hemat Krimping, Lan Tester, RJ45 = Rp100.000\r\n- Kabel LAN CAT5E 30m = Rp45.000 (@1.500/meter)\r\nTotal Rp145.000\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk PC Admin Homipedia di Bandung',145000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25483.1.jpg',NULL,'2025-12-06 14:51:44',293,1,1,10,'2025-12-08 10:49:19'),(25484,'P25003021',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 06 Desember 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 03 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25484.1.jpg',NULL,'2025-12-06 14:55:22',293,1,1,10,'2025-12-09 09:49:16'),(25485,'P25003022',11,155,NULL,'Pembelian sharp point rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000569\r\nNama Pelanggan: Hendra 2\r\nTanggal DP: 06 Dec 2025 14:55\r\n\r\nvenetian blind wooden motive slat sharp point \r\n\r\nTotal = Rp1.538.680\r\nDiskon 50% = -Rp769.340\r\n\r\nTotal Biaya = Rp769.340\r\n\r\nUkur & Pasang Sendiri',515482,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-06 15:03:09',297,63,1,1,'2025-12-19 11:19:45'),(25486,'P25003023',1,71,NULL,'Pembayaran Kurir JNT Express periode November 2025\r\n\r\nTotal tagihan :Rp 47.400\r\nSisa saldo rekening :Rp 546,007\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1418918381#gid=1418918381\r\n\r\nMohon bantuannya.\r\nTerima kasih',47400,2,5,'Virtual Account CIMB Niaga 2061359647071620','ABDUL RAHIM DROPSHIPPER CO ID',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25486.1.jpg',NULL,'2025-12-06 15:28:44',24,65,1,10,'2025-12-08 11:51:04'),(25487,'P25003024',11,28,NULL,'Pengajuan Pembayaran Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman PVC Strip Curtain ke Homipedia Bekasi Pelanggan an. Fikri\r\nTotal Berat Paket : 31,2kg\r\nKurir : Travel Uban\'s (Buah Batu)\r\nOngkir : Rp100.000\r\nTanggal Kirim : 08 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Jika ada kelebihan ongkir maka akan dikembalikan ke kas',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25487.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25487.2.jpg','2025-12-08 08:54:28',293,1,1,10,'2025-12-09 09:48:40'),(25488,'P25003025',11,158,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp250.000\r\nTanggal Masuk : 08 Desember 2025\r\nStaff Penanggung Jawab : Raka Maulana S\r\n\r\nNote : Pembelian terakhir pada 03 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25488.1.jpg',NULL,'2025-12-08 09:12:10',293,1,1,10,'2025-12-09 09:49:20'),(25489,'P25003026',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Motor Revo D 4312 IR \r\nJenis Pembayaran: Jasa Duplikat kunci motor Revo D 4312 IR\r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Duplikat kunci - 1 anak kunci Rp 24.000 (@Rp 24.000/anak kunci)\r\nTotal Rp 24.000\r\n\r\nTanggal Pembayaran: 8 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : berikut kami ajukan pembayaran duplikat kunci motor honda revo D 4312 IR untuk sebagi kunci back up pegangan owner.',24000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25489.1.jpg',NULL,'2025-12-08 09:29:44',189,1,0,NULL,NULL),(25490,'P25003027',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan November 2025\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional Rumpadia 082121918170 sim 1 Rp.55.500 + Admin Rp.4.000 = Rp.59.000 \r\nVirtual Account  : 126082121918170\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.4.000 = Rp.31.250 \r\nVirtual Account : 1200 80882113356649\r\n\r\nTotal: Rp.90.250\r\n\r\n\r\nTgl masuk : 8 Desember 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana',90250,2,1,'126082121918170','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25490.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25490.2.jpg','2025-12-08 09:40:37',189,65,1,10,'2025-12-10 13:24:20'),(25491,'P25003028',11,155,NULL,'Pembelian Sharp Point Homipedia Bandung \r\nCabang: Bandung\r\nID Kalkulasi: KB003177\r\nNama Pelanggan: Pery Irawan\r\nTanggal DP: 29 Nov 2025 08:32\r\n\r\nVertical blind dan zebra blind sharp point                   \r\n\r\nTotal = Rp11.139.750\r\nDiskon 37% = -Rp4.121.707\r\nCashback = -Rp842.164\r\n\r\nTotal Biaya = Rp6.175.879\r\n\r\nUkur & Pasang Teknisi',3731998,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-08 10:31:56',297,63,1,1,'2025-12-19 11:26:45'),(25492,'P25003029',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Ibu Niar\r\nJenis Barang : Bahan Gorden dan Vitrase\r\nTanggal Masuk : 08 Desember 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 95cm x 314cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 200cm x 333cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 100 - 10 Gelombang - T 340 - 2 Lembar\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 313cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan\r\n- Bahan Winston 1 color 3 14,5 meter x @80.000 = Rp1.160.000\r\n- Vitrase J003 White 14 meter x @Rp35.000 = Rp490.000',1650000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-08 11:26:51',293,71,1,10,'2025-12-09 16:49:39'),(25493,'P25003030',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003104\r\nNama Pelanggan: Melisa\r\nTanggal DP: 29 Nov 2025 14:10\r\n\r\nRoller Blind Blackout Chain XL & Chain Jumbo - Seri 6011-3                 \r\n\r\nTotal = Rp23.160.540\r\nDiskon 43% = -Rp9.959.032\r\nCashback = -Rp1.850.724\r\nBiaya tambahan Chain = Rp12.285\r\nConnector Chain 2pcs = Rp5.670\r\n\r\nTotal Biaya = Rp11.368.739\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung jawab = Agus Mulyana',6983241,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-08 11:30:47',297,63,1,1,'2025-12-19 11:26:11'),(25494,'P25003031',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Ibu Niar\r\nJenis Barang: Aksesoris Gorden\r\nTanggal Masuk: 08 Desember 2025\r\nVendor: Berkah Hoki\r\n\r\nDetail pesanan:\r\n- Hook Minimalis Silver 2 set x @Rp12.500 = Rp25.000\r\n- Kain Keras uk 7cm 1 Roll x @Rp20.000 = Rp20.000',45000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-08 11:45:40',293,71,1,10,'2025-12-09 16:49:51'),(25495,'P25003032',11,155,NULL,'Pembelian Sharp Point Dengan Deposit (D)\r\nCabang: Bekasi\r\nID Kalkulasi: KB003404\r\nNama Pelanggan: Yuna\r\nTanggal DP: 08 Dec 2025 10:37\r\n\r\nRoller Blinds Sharp Point Flexi Stop (Spring) - Blackout Seri SP.6046-3\r\n\r\nTotal = Rp724.000\r\nDiskon 55% = -Rp398.200\r\nCashback = -Rp26.064\r\n\r\nTotal Biaya = Rp299.736\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',218296,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-08 11:50:54',297,63,1,1,'2025-12-19 11:25:40'),(25496,'P25003033',11,85,NULL,'Pengajuan Pembayaran Pembelian Kasur kebutuhan mess di ruko Bekasi untuk karyawan a.n Ahmad Afandi (Spv Cabang Bekasi)\r\nJenis Barang :\r\n- Kasur Merk Royal Foam ukuran 90x200 1 unit x Rp.597.600 \r\nJumlah : Rp.597.600\r\n\r\nVendor : Juragan kampoeng\r\nlink referensi :  https://id.shp.ee/CCB1Ew7\r\nTanggal Masuk : 8 Desember 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nPembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\nTerimakasih.',597600,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25496.1.jpg',NULL,'2025-12-08 11:54:00',189,65,1,10,'2025-12-10 13:43:47'),(25497,'P25003034',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003407\r\nNama Pelanggan: andhika maulana\r\nTanggal DP: 05 Dec 2025 10:11\r\n\r\nRoller Blind Blackout Chain XL - Seri 6045 & Vertical Blind Box Blackout OG Standard\r\n\r\nTotal = Rp12.215.520\r\nDiskon 47% = -Rp5.796.646\r\nCashback = -Rp577.698\r\n\r\nTotal Biaya = Rp5.841.176\r\n\r\nUkur Sendiri | Pasang Teknisi',317729,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-12-08 11:55:34',297,63,0,NULL,NULL),(25498,'P25003035',11,85,NULL,'Pengajuan Pembayaran pembelian Bantal kasur untuk kebutuhan mess di ruko Homipedia cab Bekasi untuk karyawan a.n Ahmad Afandi (Spv Cabang Bekasi)\r\nJenis Barang :\r\n- Subtotal pesanan Rp.42.250\r\nJumlah : Rp.42.250\r\nVendor :  Cecilio.stuff\r\nlink referensi : https://id.shp.ee/ZdQ8qnP\r\nTanggal Masuk : 8 Desember 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\n- Pembayaran via transfer dengan menggunakan bca umum RDSP a.n Abdul Rahim dan virtual account pesanan di shoppe.\r\n- pembelian bantal ini untuk penambahan untuk di mess Bekasi untuk karyawan a.n Ahmad Afandi \r\n\r\nTerimakasih.',42250,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25498.1.jpg',NULL,'2025-12-08 12:02:28',189,65,1,10,'2025-12-10 13:44:01'),(25499,'P25003036',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003369\r\nNama Pelanggan: andhika maulana\r\nTanggal DP: 05 Dec 2025 10:11\r\n\r\nRoller Blind Blackout Chain XL -  Seri 6045-3 & Vertical Blind Box Blackout OG Standard \r\n\r\nTotal = Rp12.215.520\r\nDiskon 42% = -Rp5.185.870\r\nCashback = -Rp843.558\r\n\r\nTotal Biaya = Rp6.186.092\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung jawab Agus Mulyana',3710796,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-08 12:02:37',297,63,1,1,'2025-12-22 13:32:25'),(25500,'P25003037',11,155,NULL,'Pembelian Sharp Point Deposit \r\nCabang: Bekasi\r\nID Kalkulasi: KB003342\r\nNama Pelanggan: Kiswanto - Kab. Bogor\r\nTanggal DP: 06 Dec 2025 12:49\r\n\r\nKasa Nyamuk List Alumunium Net Semi Miniflex (Tanpa Loster)\r\n\r\nTotal = Rp15.780.000\r\nDiskon 37% = -Rp5.838.600\r\nCashback = -Rp1.192.968\r\n\r\nTotal Biaya = Rp8.748.432\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab',5616208,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-08 13:32:13',297,63,1,1,'2025-12-19 11:20:09'),(25501,'P25003038',11,8,NULL,'Pengajuan Cashbon Supplier\r\n\r\n\r\nP25000225 AZRIL LATIF Rp 400.000\r\n\r\n\r\nTot Pembayaran 400.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 402.644',402644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-12-08 13:46:16',262,8,1,10,'2025-12-09 09:51:05'),(25502,'P25003039',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp40.000 (Pesanan an RRN)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk : 08 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an RRN',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-08 13:57:38',183,1,1,10,'2025-12-09 09:50:47'),(25503,'P25003040',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi \r\nID Kalkulasi: KB003402\r\nNama Pelanggan: Kasdim (KS) - Kab. Bogor\r\nTanggal DP: 06 Dec 2025 08:36\r\n\r\nVertical Blinds Sharp Point Model Box OG STD - Fabric Dimout Deluxe Seri 80-2 (Tambahan)\r\n\r\nTotal = Rp2.859.800\r\nDiskon 42% = -Rp1.201.116\r\nCashback = -Rp49.760\r\n\r\nTotal Biaya = Rp1.608.924\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',958080,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-08 14:05:11',297,63,1,1,'2025-12-19 11:20:53'),(25504,'P25003041',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Fira\r\nAlasan : Pelanggan meminta refund karena ada miss komunikasi pada saat pembuatan penawaran harga\r\nJumlah: Rp210.613\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8380016398\r\nAtas Nama: Firani Dwi Isniriana\r\n\r\nTanggal Masuk: 08 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',210613,2,1,'8380016398','Firani Dwi Isniriana',4,NULL,NULL,'2025-12-08 15:12:25',223,65,1,1,'2025-12-08 15:31:09'),(25505,'P25003042',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 62.600\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 08 Desember 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan pembayaran refund dana pelanggan Homipedia a.n Fira sebesar Rp 210.613 pada ID pengajuan P25003041',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25505.1.jpg',NULL,'2025-12-08 15:35:25',24,17,1,1,'2025-12-09 10:17:55'),(25506,'P25003043',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 8 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 5 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25506.1.jpg',NULL,'2025-12-08 17:45:30',250,74,1,10,'2025-12-09 09:31:14'),(25507,'P25003044',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 8 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 27 November 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25507.1.jpg',NULL,'2025-12-08 17:49:44',250,74,1,10,'2025-12-09 09:31:06'),(25508,'P25003045',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1702 RF\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.200.000 \r\n\r\nTanggal Masuk : 8 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwanyah\r\n#terakhir pengisian bensin pada tanggal 29 November 2025',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25508.1.jpg',NULL,'2025-12-09 08:22:17',238,74,1,10,'2025-12-09 09:30:56'),(25509,'P25003046',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan November 2025\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 140.500\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 141.500\r\n\r\nTanggal Masuk: 09 Desember 2025\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',141500,2,1,'80777082126981722','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25509.1.jpg',NULL,'2025-12-09 08:40:29',294,65,1,10,'2025-12-09 09:31:24'),(25510,'P25003047',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 08 Desember 2025\r\nSPV Penanggung Jawab: Asep SY\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 06 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25510.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25510.2.jpg','2025-12-09 08:48:17',293,1,1,10,'2025-12-09 09:53:36'),(25511,'P25003048',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 08 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#pengisian terakhir pada tanggal 02 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25511.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25511.2.jpg','2025-12-09 08:50:41',293,1,1,10,'2025-12-09 09:53:22'),(25512,'P25003049',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan Desember 2025\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 355.312\r\n\r\nTanggal Masuk: 9 Desember 2025\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',355312,2,1,'80777082126981722','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25512.1.jpg',NULL,'2025-12-09 09:02:52',294,65,1,10,'2025-12-09 09:32:00'),(25513,'P25003050',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: bandung\r\nID Kalkulasi: KB003401\r\nNama Pelanggan: Dian Febi\r\nTanggal DP: 05 Dec 2025 08:58\r\n\r\nVenetian Blind 25mm Manual Deluxe Slat SP.011 & Vertical Blind 127mm Dimout KV\r\n\r\nTotal = Rp42.313.987\r\nDiskon 37% = -Rp15.656.175\r\nCashback = -Rp3.465.515\r\n\r\nTotal Biaya = Rp23.192.297\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',14578330,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-09 11:02:30',297,63,1,1,'2025-12-19 11:19:19'),(25514,'P25003051',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB003457\r\nNama Pelanggan: Galih Ibrahim #3\r\nTanggal DP: 08 Dec 2025 16:14\r\n\r\nVertical Blind Blackout Sharp Point Seri 6046            \r\n\r\nTotal = Rp2.461.200\r\nDiskon 55% = -Rp1.353.660\r\nCashback = -Rp44.301\r\n\r\nTotal Biaya = Rp1.063.239\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah',824540,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-09 11:05:34',297,63,1,1,'2025-12-19 11:18:05'),(25515,'P25003052',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003469\r\nNama Pelanggan: Chrisviantono 2\r\nTanggal DP: 09 Dec 2025 09:28\r\n\r\nVertical Blind 127mm Kosei - Fabric KV1-4           \r\n\r\nTotal = Rp28.642.691\r\nDiskon 57% = -Rp16.326.334\r\n\r\nTotal Biaya = Rp12.316.357\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',9879330,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-09 11:09:40',297,63,1,1,'2025-12-19 11:17:11'),(25516,'P25003053',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000281\r\nNama Pelanggan: Revo\r\nTanggal DP: 03 Dec 2025 14:26\r\n\r\nSharp point Venetian Blinds 25mm Manual - Deluxe Slat\r\n\r\nSeri Warna SP - 056\r\n\r\nTotal = Rp1.145.400\r\nDiskon 38% = -Rp429.525\r\n\r\nTotal Biaya = Rp715.875\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah',382338,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-09 11:14:10',297,63,1,1,'2025-12-19 11:16:28'),(25517,'P25003054',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 02 Desember - 08 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4.509.674\r\nSaldo Rekening BCA Suplier: Rp 5,829,667\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1574201950#gid=1574201950\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4504131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-12-09 12:48:42',24,71,1,1,'2025-12-09 14:46:51'),(25518,'P25003055',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan RD (02 Des - 08 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 4.509.674\r\nTotal Rp 4.509.674\r\n\r\nTanggal Masuk: 09 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P25003054  sebesar Rp 4.509.674',4509674,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-09 12:50:41',24,17,1,1,'2025-12-09 14:46:31'),(25519,'P25003056',2,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1272 AIQ\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomaret\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 9 Desember 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.16.000, pembelian awal dan top up awal sebelumnya di Rp.50.000 pada tgl 1 Desember 2025.\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25519.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25519.2.jpg','2025-12-09 14:40:13',189,1,1,10,'2025-12-10 13:41:20'),(25520,'P25003057',11,85,NULL,'Pengajuan Pembelian Aset lemari untuk kebutuhan mess di homipedia Bekasi untuk karyawan a.n Ahmad Afandi.\r\nJenis Barang: lemari plastik\r\nVendor: Shopee (BerkahShop_Mall08)\r\nLink Shoppe : https://id.shp.ee/D9mBA5A\r\n\r\nRincian Pembelian\r\n- Lemari pakaian gantung dan hambalan 1 unit\r\nTotal Rp 262.760\r\n\r\nTanggal Masuk: 05 November 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',262760,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25520.1.jpg',NULL,'2025-12-09 14:50:24',189,65,1,10,'2025-12-10 13:44:12'),(25521,'P25003058',11,1,NULL,'Pengajuan Pembelian Aset kipas angin Sekai ukuran 12 inch\r\nJenis Barang: Kipas Angin merk Sekai\r\nVendor: Shopee (seller: JURAGAN ELEKTRONIK PRATAMA)\r\n\r\nRincian Pembelian\r\n- Kipas angin Sekai 12 icnh 1 unit = Rp.209.512\r\nTotal Rp 209.215\r\n\r\nTanggal Masuk: 9 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : \r\nBerikut kami ajukan untuk kipas angin kebutuhan mess di kamar untuk karyawan Ahmad Afandi (SPV Homipedia Cabang Bekasi)\r\nTerimakasih.',209215,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25521.1.jpg',NULL,'2025-12-09 14:55:26',189,65,1,10,'2025-12-10 13:41:11'),(25522,'P25003059',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB002902\r\nNama Pelanggan: Endana Yusuf\r\nTanggal DP: 03 Dec 2025 09:51\r\n\r\nRoller Blind Dimout Chain 38mm - Seri BCWD           \r\n\r\nTotal = Rp5.915.000\r\nDiskon 42% = -Rp2.484.300\r\nCashback = -Rp171.535\r\n\r\nTotal Biaya = Rp3.259.165\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1643206,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-09 15:44:04',223,70,1,1,'2025-12-19 11:15:52'),(25523,'P25003060',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003318\r\nNama Pelanggan: 1 Joseph Ketut Hadia\r\nTanggal DP: 03 Dec 2025 16:33\r\n\r\nRoller Blind Outdoor Nove Chain 38mm - Seri 1101 (Carabiner System)\r\n\r\nTotal = Rp8.124.000\r\nDiskon 41% = -Rp3.330.840\r\nCashback = -Rp287.589\r\n\r\nTotal Biaya = Rp4.505.571\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2434764,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-09 15:47:53',223,70,1,1,'2025-12-19 11:15:07'),(25524,'P25003061',11,45,NULL,'Pengajuan Pembayaran Pembelian Sealant Hitam untuk kebutuhan pemasangan Aluflex pesanan Pelanggan 0818608010 dan Irman Setiawan\r\nJenis Barang: Sealant Hitam, Tembakan Sealant, dan Lakban Kertas\r\nVendor: TB Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Adhedix Sealant hitam - 3 tube (@Rp 30.000/tube) = Rp90.000\r\n- Tembakan Sealant - 1 unit (@Rp30.000) = Rp30.000\r\n- Lakban kertas - 2 (@Rp5.000) = Rp10.000\r\nTotal Rp130.000\r\n\r\nTanggal Masuk: 09 Desember 2025\r\nSPV Penanggungjawab: Oktariadi',130000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25524.1.jpg',NULL,'2025-12-09 16:59:02',293,1,1,10,'2025-12-10 13:44:49'),(25525,'P25003062',11,5,NULL,'Pengajuan Pembelian Sekrup & Fisher\r\nJenis Barang: Sekrup Gypsum, Sekrup Philips, & Fisher S6\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum uk.7 20pcs = Rp8.000\r\n\r\nTanggal Pembelian: 09 Desember 2025\r\nSPV Penanggung Jawab:Oktariadi',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25525.1.jpg',NULL,'2025-12-09 17:08:31',293,1,1,10,'2025-12-10 13:44:29'),(25526,'P25003063',11,170,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario 160 hitam\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario - 2,1 liter Rp 21.000 (@Rp 10.000/liter)\r\nTotal Rp 21.000\r\n\r\nTanggal Masuk: 9 Desember 2025\r\nStaff Penanggung Jawab: Novan Ramadan\r\n\r\nNilai:\r\nRp21.000',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25526.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25526.2.jpg','2025-12-09 17:43:24',293,1,1,10,'2025-12-11 13:10:25'),(25527,'P25003064',11,47,NULL,'Pengajuan Pembayaran Biaya internet \r\nJenis Barang: Biaya Internet  gedung Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: Bima Tri\r\nJumlah: Rp. 200.000 ( @250gb )\r\nTotal Pembayaran : Rp 200.000\r\n\r\nTanggal Masuk: 10 Desember 2025\r\nPenanggung Jawab: Dianto Ridwansyah\r\n\r\n\r\nNote :  Terakhir pengisian Tanggal 4 Desember 2025, Pembayaran Menggunakan Virtual Acount',200000,2,1,'2053333053731564','a.n Virtual Acount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25527.1.jpg',NULL,'2025-12-10 08:46:06',250,65,1,10,'2025-12-10 11:49:33'),(25528,'P25003065',11,60,NULL,'Pengajuan pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 10 Desember 2025\r\nVendor : Minimarket\r\n\r\nJenis Barang :\r\n- Pembersih Lantai @Rp15.000 x 2 pcs = Rp30.000\r\n- Pembersih Toilet Vixal @Rp18.000 x 2 pcs = Rp36.000\r\n- Sabun Cuci Tangan @Rp20.000 x 2 pcx = 40.000\r\n- Sabun Cuci Piring @Rp10.000\r\n\r\nJumlah : Rp116.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',116000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-10 09:02:37',223,1,1,10,'2025-12-10 13:40:30'),(25529,'P25003066',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Galih Permana Putra\r\nJenis Barang: Stick Silver\r\nTanggal Masuk: 10 Desember 2025\r\nVendor: Berkah Hoki\r\n\r\nDetail pesanan:\r\n- Stick Silver/1 Lusin x @Rp81.500 = Rp81.500',81500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-10 09:30:10',293,71,1,1,'2025-12-11 09:01:22'),(25530,'P25003067',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 10 Desember 2025\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp10.000\r\nJumlah = Rp20.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nKebutuhan :\r\n- Proforma Invoice an windi',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-10 10:20:25',297,1,1,10,'2025-12-10 13:40:45'),(25531,'P25003068',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Melisa\r\nJenis Barang : Bahan Gorden dan Vitrase\r\nTanggal Masuk : 10 Desember 2025\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 406cm x 332cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 210 - 21 Gelombang - T 340 - 2 Lembar\r\n- Vitrase Rodeo - L 420 - 42 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 340cm x 333cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 170 - 17 Gelombang - T 340 - 2 Lembar\r\n- Vitrase Rodeo - L 340 - 34 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan\r\n- Bahan Rodeo 1 color 8 25,5 meter x @85.000 = Rp2.167.500\r\n- Vitrase J003 White 25,5 meter x @Rp35.000 = Rp892.500\r\n- Bracket Double Ceiling Putih 10pcs x @Rp13.440 = Rp134.400\r\nTotal = Rp3.194.400',3194400,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-10 10:24:55',293,71,1,1,'2025-12-11 09:02:17'),(25532,'P25003069',11,144,NULL,'Pengajuan pembayaran ongkir Go-Send\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-Send Rp 118.000\r\nTotal Rp 118.000\r\n\r\nTanggal Masuk: 10 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#kiriman pesanan (Motorize sharp point) pelanggan Homipedia Bekasi a.n Ari/Pt. TBU\r\n\r\nLokasi pengiriman\r\nNama: Ari/Pt. TBU\r\nAlamat: Jl. Universitas Tarumanagara Kampus II No.1, RT.11/RW.2, Tj. Duren Utara, Kec. Grogol petamburan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11470.',118000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25532.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25532.2.jpg','2025-12-10 10:36:11',238,74,1,10,'2025-12-10 16:18:46'),(25533,'P25003070',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Andri\r\nID Penarikan\r\n- W25000213 Rp 53.000\r\nJumlah : Rp 53.000\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 577801007094505 \r\nAtas Nama : Andriyana\r\n\r\nTanggal Masuk : 10 Desember 2025\r\nSPV Penanggung Jawab : Asep S. Y.',53000,2,2,'577801007094505','Andriyana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25533.1.jpg',NULL,'2025-12-10 12:05:33',24,65,1,1,'2025-12-10 13:23:03'),(25534,'P25003071',11,164,NULL,'Pengajuan Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan Ricaa\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 10 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening 3mm = 2 Roll x @Rp1.500.000 = Rp3.000.000\r\n- Hanger = 9 meter x @Rp190.000= Rp1.710.000\r\n\r\nsubtotal pesanan =  Rp4.710.000\r\nsubtotal pengiriman = Rp108.500\r\nbiaya layanan = Rp5.000\r\nTotal Diskon Pengiriman = - Rp108.500\r\nVoucher Diskon = - 565.200\r\n- Total = Rp4.149.800',4149800,2,1,'126081224662316','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25534.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25534.2.jpg','2025-12-10 12:27:25',293,71,1,1,'2025-12-10 14:36:45'),(25535,'P25003072',11,150,NULL,'Pengajuan Pembayaran Pembelian Aksesoris gorden pelanggan Melisa\r\nJenis Barang : Hook Minimalis Hitam\r\nTanggal Masuk : 10 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan:\r\n- Hook Minimalis Hitam 2 set x @Rp12.500 = Rp25.000\r\nTotal = Rp25.000',25000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-10 13:52:28',293,71,1,1,'2025-12-11 09:05:10'),(25536,'P25003073',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 10 Desember 2025\r\nSpv Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian terakhir pada tanggal 04 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25536.1.jpg',NULL,'2025-12-10 13:55:26',293,1,1,10,'2025-12-11 13:09:36'),(25537,'P25003074',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 08 Desember 2025\r\nStaff Penanggung Jawab: Raka Maulana S\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 08 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25537.1.jpg',NULL,'2025-12-10 13:59:19',293,1,1,10,'2025-12-11 11:02:06'),(25538,'P25003075',11,170,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario 160 hitam\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 Desember 2025\r\nStaff Penanggung Jawab: Novan Ramadan\r\n\r\nNilai: Rp30.000\r\n\r\n#Terakhir pengisian tanggal 09 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25538.1.jpg',NULL,'2025-12-10 14:02:28',293,1,1,10,'2025-12-11 11:01:54'),(25539,'P25003076',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Motor Ops\r\nJenis Pembayaran: Jasa Cuci Motor Ops Vario 160 Hitam\r\nVendor: Cuci Motor Ghassany Anugrah Jl. Indrayasa\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Motor Ops Vario 160 Hitam - Rp15.000\r\nTotal Rp15.000\r\n\r\nTanggal Masuk: 10 Desember 2025\r\nStaff Penanggung Jawab: Novan Ramadan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25539.1.jpg',NULL,'2025-12-10 14:29:33',293,1,1,10,'2025-12-11 13:08:41'),(25540,'P25003077',11,167,NULL,'Pengajuan pembelian pisher untuk operasional tim pemasangan\r\nJenis Barang: Pisher (S6)\r\nVendor: TB Jaya Agung\r\n\r\nRincian Pembelian\r\n* Pisher (S6) (Rp 10.000/Box isi 100pcs)\r\nTotal Rp.20.000\r\n\r\nTanggal Pembelian: 10 Desember 2025\r\nSPV Penanggung Jawab: Ahmad Afandi',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25540.1.jpg',NULL,'2025-12-10 14:36:33',298,74,1,10,'2025-12-10 16:18:18'),(25541,'P25003078',11,28,NULL,'Pengajuan ongkir expedisi PT. Semesta Jaya Sehati\r\nVendor: Expedisi PT. Semesta Jaya Sehati\r\n\r\nRincian Pembayaran\r\n- Ongkir expedisi Rp 200.000\r\nTotal Rp 200.000\r\n\r\nTanggal Masuk: 10 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman matras ke Payakumbuh\r\n\r\nSGA Tour\r\nJalan Arisun no. 1 Labuah Baru, Payakumbuh, Sumatera Barat',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25541.1.jpg',NULL,'2025-12-10 15:30:00',292,1,1,10,'2025-12-11 13:08:23'),(25542,'P25003079',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 2 koli - Rp110.000 (Pesanan an.Miraz)\r\nTotal Rp110.000\r\n\r\nTanggal Masuk : 10 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan Vertical blinds Sharp Point, pelanggan Homipedia an. Miraz',110000,1,NULL,NULL,NULL,5,NULL,NULL,'2025-12-10 16:47:27',297,1,0,NULL,NULL),(25543,'P25003080',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 2 koli - Rp110.000 (Pesanan an.Miraz)\r\nTotal Rp110.000\r\n\r\nTanggal Masuk : 10 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#kiriman pesanan Roller Blind  Sharp Point, pelanggan Homipedia an. Miraz',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-10 16:50:36',297,1,1,10,'2025-12-11 10:27:36'),(25544,'P25003081',11,167,NULL,'Pengajuan pembayaran pembelian Bor Listrik\r\nJenis barang : Bor Listrik BOSCH Tipe GSB 600 (13mm)\r\nVendor : Shopee (BOSCH Autorized Store)\r\nRincian pembelian : \r\n- Bor Listrik BOSCH Tipe GSB 600 (13mm) 1 pcs: Rp 598.500\r\n\r\nTotal : Rp 598.500\r\nTanggal masuk : 10 Desember 2025\r\nSPV Penganggung jawab : Dianto Ridwansyah',598500,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25544.1.jpg',NULL,'2025-12-10 17:37:54',298,74,1,1,'2025-12-12 17:46:45'),(25545,'P25003082',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan untuk kebutuhan pembayaran Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 11 Desember 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Windi - PT. Ultimate Noble Indonesia\r\n\r\nDokumen yg di kirim :\r\n1. Faktur Penjualan an Windi',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-11 08:39:44',183,1,1,10,'2025-12-11 10:26:58'),(25546,'P25003083',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 29,867\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 11 Des 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan\r\n- P25003031 Pembelian aksesoris gorden (Berkah Hoki) Rp 45.000\r\n- P25003066 Pembelian aksesoris gorden (Berkah Hoki) Rp 81.500\r\n- P25003068 Pembelian bahan gorden (SJM Kopo) Rp 3.194.400\r\n- P25003072 Pembelian aksesoris gorden (Berkah Hoki) Rp 25.000\r\nTotal Rp 3.345.900',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25546.1.jpg',NULL,'2025-12-11 09:22:19',24,17,1,1,'2025-12-11 10:26:02'),(25547,'P25003084',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di MS8\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 11 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-11 10:16:02',292,1,1,10,'2025-12-11 13:07:03'),(25548,'P25003085',11,129,NULL,'Pengajuan pembelian kabel power PC\r\nVendor: Borma Taman Kopo indah \r\n\r\nRincian Pembelian\r\n- Kabel power PC 5 pcs Rp 85.000 (@Rp 17.000/pcs)\r\nTotal Rp 85.000\r\n\r\nTanggal Pembelian: 11 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-11 11:43:33',292,1,1,10,'2025-12-11 13:06:50'),(25549,'P25003086',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 11 Desember 2025\r\nStaff Penanggung Jawab: Dani Darmawan\r\n\r\n#pengisian terakhir pada tanggal 08 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25549.1.jpg',NULL,'2025-12-11 16:11:42',293,1,1,10,'2025-12-12 09:30:09'),(25550,'P25003087',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Desember 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Desember 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 12 Desember 2025\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-12 09:57:48',24,1,1,10,'2025-12-13 13:16:42'),(25551,'P25003088',11,22,NULL,'Pengajuan Pembelian Ban Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Ban Belakang Motor IRC ECOTRAX NR 96 90/90-14 (include jasa pasang)\r\nVendor : Bengkel motor indonesia \r\nJumlah : Rp.283 .000\r\nTanggal Masuk : 12 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Berikut pengajuan pembelian Ban belakang motor operasional Beat AAC karena kondisi yang lama sudah botak dan retak.\r\nTerimakasih.',283000,2,1,'0655355699','bengkel motor indonesia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25551.1.jpg',NULL,'2025-12-12 10:52:15',238,65,1,10,'2025-12-13 09:11:52'),(25552,'P25003089',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Figia\r\nAlasan : Pelanggan meminta dilebihkan untuk penawaran harganya, karena akan dijual kembali, kelebihannya di transfer kembali ke Pelanggan.\r\nJumlah: Rp1.492.222\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1370011257090\r\nAtas Nama: Novi Gianti\r\n\r\nTanggal Masuk: 12 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',1492222,2,3,'1370011257090','Novi Gianti',4,NULL,NULL,'2025-12-12 13:59:45',223,65,1,1,'2025-12-13 16:54:15'),(25553,'P25003090',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: RRn\r\nAlasan : Pelanggan Kelebihan Pembayaran DP & Pelunasan\r\nJumlah: Rp3.009.828\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 2872464591\r\nAtas Nama: Riki Rotua Nababan\r\n\r\nTanggal Masuk: 12 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',3009828,2,1,'2872464591','Riki Rotua Nababan',4,NULL,NULL,'2025-12-12 14:05:48',223,65,1,1,'2025-12-13 16:53:29'),(25554,'P25003091',1,149,NULL,'Pembayaran Supp Stok Seller Custom (Resellerdropship)\r\n\r\nVendor: Interval Group\r\nID Transaksi K2501038 a.n Darma Sandra\r\nRincian:\r\n- CST 640 100 pcs Rp 1.036.000 (@Rp 10.366)\r\nQty: 100 pcs\r\nTotal Rp 1.036.000\r\n\r\nSisa Saldo BCA Supplier : Rp 6,703,098\r\n\r\nLink validasi:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1036000,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-12-12 14:12:39',24,71,1,10,'2025-12-12 15:08:08'),(25555,'P25003092',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000 (Pesanan an Pak Yusuf)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk : 21 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Pak Yusuf',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-12 15:02:12',183,1,1,10,'2025-12-13 09:12:15'),(25556,'P25003093',1,70,NULL,'Pengajuan Pembayaran Ongkir Kurir JNE\r\nJenis Pembayaran: Ongkir Kurir JNE Yes\r\nVendor: Agen JNE Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Kurir JNE Yes 2Kg Rp 34.000\r\nTotal Rp 34.000\r\n\r\nTanggal Masuk: 12 Desember 2025\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#kiriman pesanan gelang custom pelanggan RD a.n Darma Sandra pada ID order 25302124, ongkir sudah dibayarkan oleh pelanggan via saldo',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25556.1.jpg',NULL,'2025-12-12 15:54:59',24,1,1,10,'2025-12-13 13:18:01'),(25557,'P25003094',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 12 Desember 2025\r\nStaff Penanggung Jawab: Novan Ramadan\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 10 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25557.1.jpg',NULL,'2025-12-12 17:40:26',293,1,1,10,'2025-12-13 09:12:30'),(25558,'P25003095',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin token listrik prabayar Rp 100.000\r\nPelanggan dropshipper a/n Bris\r\nVendor: Tokopedia/Shopee\r\n\r\nJenis Barang:\r\n- Reward poin token listrik prabayar Rp 100.000 || ID Klaim 25000852\r\nTotal Rp 100.000\r\n\r\nNomor Meteran: 56214443725 a.n Brishilton Sihombing\r\nTanggal Masuk: 13 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',103100,2,1,'Virtual Account BCA 126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25558.1.jpg',NULL,'2025-12-13 08:34:15',24,65,1,10,'2025-12-13 13:35:21'),(25559,'P25003096',11,157,NULL,'Pengajuan Pembayaran Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Daihatsu Grand Max D 1702 RF - 20 liter Rp200.000 (@Rp10.000/liter)\r\nTotal Rp200.000\r\n\r\nTanggal Masuk: 13 Desember 2025\r\nStaff Penanggung Jawab: Ahmad Afandi\r\n\r\n#pengisian terakhir pada tanggal 09 Desember 2025',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25559.1.jpg',NULL,'2025-12-13 08:47:56',298,74,1,10,'2025-12-16 14:02:56'),(25560,'P25003097',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pembayaran\r\n- Penambahan Kas Kecil Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk 13 Desember 2025\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 221.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25560.1.jpg',NULL,'2025-12-13 09:14:41',294,52,1,10,'2025-12-13 09:55:51'),(25561,'P25003098',11,155,NULL,'Pembelian Sharp Point homipedia \r\n\r\nGorden Kupu Kupu Bahan Winston + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp5.308.000\r\nDiskon 17% = -Rp918.000\r\n\r\nTotal Biaya = Rp4.390.000\r\n\r\n=====================\r\nGorden kupu-kupu bahan rodeo dan vitrase rodeo \r\n\r\nTotal = Rp8.885.750\r\nDiskon 18% = -Rp1.557.750\r\nCashback = -Rp366.400\r\n\r\nTotal Biaya = Rp6.961.600\r\n\r\nPenanggung Jawab = Agus Mulyana',653283,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 09:16:07',297,63,1,1,'2025-12-19 10:49:42'),(25562,'P25003099',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003325\r\nNama Pelanggan: Dona #7\r\nTanggal DP: 04 Dec 2025 09:14\r\n\r\nPVC Strip Curtain Magnetic Sharp Point\r\n\r\nTotal = Rp9.437.940\r\nDiskon 37% = -Rp3.492.038\r\n\r\nTotal Biaya = Rp5.945.902\r\n\r\nUkur & Pasang Teknisi',31618875,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-12-13 09:24:23',297,63,0,NULL,NULL),(25563,'P25003100',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003325\r\nNama Pelanggan: Dona #7\r\nTanggal DP: 04 Dec 2025 09:14\r\n\r\nPVC Strip Curtain Magnetic Sharp Point\r\n\r\nTotal = Rp9.437.940\r\nDiskon 37% = -Rp3.492.038\r\n\r\nTotal Biaya = Rp5.945.902\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',3161875,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 09:26:45',297,63,1,1,'2025-12-19 11:13:13'),(25564,'P25003101',11,155,NULL,'Pembelian sharp point homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003534\r\nNama Pelanggan: Dian Febi\r\nTanggal DP: 05 Dec 2025 08:58\r\n\r\nVenetian Blind 25 mm Manual Deluxe Slat\r\n\r\nTotal = Rp1.384.808\r\nDiskon 37% = -Rp512.379\r\n\r\nTotal Biaya = Rp872.429\r\n\r\nUkur & Pasang Teknisi',477520,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 09:29:55',297,63,1,1,'2025-12-19 11:12:15'),(25565,'P25003102',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 06 Desember - 12 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 5,374,623\r\nSaldo Rekening BCA Suplier: Rp 5,666,498\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=461689806#gid=461689806\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5374131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-13 09:35:37',24,71,1,1,'2025-12-13 15:14:55'),(25566,'P25003103',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB003539\r\nNama Pelanggan: Majid Herciandy #API\r\nTanggal DP: 10 Dec 2025 15:15\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045               \r\n\r\nTotal = Rp2.551.740\r\nDiskon 43% = -Rp1.097.248\r\nCashback = -Rp58.179\r\n\r\nTotal Biaya = Rp1.396.313\r\n\r\n=====================\r\nCabang: Bandung\r\nID Kalkulasi: KB003541\r\nNama Pelanggan: Majid Herciandy #API\r\nTanggal DP: 10 Dec 2025 15:15\r\n\r\nKasa Nyamuk List PVC Bahan Fiber                  \r\n\r\nTotal = Rp3.060.000\r\nDiskon 37% = -Rp1.132.200\r\nCashback = -Rp77.112\r\n\r\nTotal Biaya = Rp1.850.688\r\n\r\nUkur & Pasang Teknisi\r\n\r\nTotal Biaya dari kedua penawaran harga berikut = Rp3.247.001',1792725,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 09:36:58',297,63,1,1,'2025-12-19 11:11:47'),(25567,'P25003104',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (06 Des - 12 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 5,374,623\r\nTotal Rp 5,374,623\r\n\r\nTanggal Masuk: 13 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P25003102 sebesar Rp 5,374,623',5374623,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25567.1.jpg',NULL,'2025-12-13 10:12:55',24,10,1,1,'2025-12-13 15:13:30'),(25568,'P25003105',11,155,NULL,'Pembelian Sharp point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003533\r\nNama Pelanggan: HC#2\r\nTanggal DP: 10 Dec 2025 17:39\r\n\r\nKasa Nyamuk List Alumunium Net Parabola\r\n\r\nTotal = Rp8.026.400\r\nDiskon 37% = -Rp2.969.768\r\nTambahan Biaya Besi Hollow/Baja Ringan/Besi Plat = Rp150.000\r\n\r\nTotal Biaya = Rp5.206.632\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2688971,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 11:19:50',297,63,1,1,'2025-12-19 11:11:16'),(25569,'P25003106',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003240\r\nNama Pelanggan: Susi Damayanti\r\nTanggal DP: 09 Dec 2025 12:25\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 6046              \r\n\r\nTotal = Rp17.255.720\r\nDiskon 43% = -Rp7.419.960\r\nCashback = -Rp1.180.291\r\nDudukan hollow  = Rp240.000\r\n\r\nTotal Biaya = Rp8.895.469\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',5202855,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 11:23:55',297,63,1,1,'2025-12-19 11:10:33'),(25570,'P25003107',11,1,NULL,'Pengajuan pembayaran pembelian Bor Portable\r\nJenis barang : Bor Cordless Dril RCD 12v\r\nVendor : CV Megah Selatan Djaya\r\nRincian pembelian :\r\n- Bor Cordless Dril RCD 12v (@ 1 pcs) : Rp 587.000\r\n\r\nTotal : Rp 587.000\r\nTanggal masuk : 13 Desember 2025\r\nSPV Penganggung jawab : Asep Yanuar',587000,2,1,'2794441234','Megah Selatan Djaja CV',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25570.1.jpg',NULL,'2025-12-13 11:25:54',294,65,1,10,'2025-12-13 13:18:58'),(25571,'P25003108',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003218\r\nNama Pelanggan: Rendra Dwiariaguna\r\nTanggal DP: 11 Dec 2025 11:26\r\n\r\nWooden Blind manual ladder tape stick + cord 27mm      \r\n\r\nTotal = Rp4.809.000\r\nDiskon 55% = -Rp2.644.950\r\nCashback = -Rp86.562\r\n\r\nTotal Biaya = Rp2.077.488\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1611091,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 11:28:44',297,63,1,1,'2025-12-19 11:07:54'),(25572,'P25003109',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003563\r\nNama Pelanggan: AA arom | API & WA\r\nTanggal DP: 11 Dec 2025 16:13\r\n\r\nWooden Blind Sharp Point 27mm - Manual String Tape \r\n\r\nTotal = Rp22.557.150\r\nDiskon 37% = -Rp8.346.146\r\nCashback = -Rp1.990.939\r\n\r\nTotal Biaya = Rp12.220.066\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah',7542459,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 11:49:44',297,63,1,1,'2025-12-19 11:07:28'),(25573,'P25003110',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003577\r\nNama Pelanggan: andhika maulana\r\nTanggal DP: 05 Dec 2025 10:11\r\n\r\nVertical Blinds Sharp Point Model Box OG STD Standard - Seri 6045-3                    \r\n\r\nTotal = Rp1.113.400\r\nDiskon 37% = -Rp411.958\r\n\r\nTotal Biaya = Rp701.442\r\n_Ukur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Dede Dian',373006,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-13 11:55:28',297,63,1,1,'2025-12-19 11:07:02'),(25574,'P25003111',11,1,NULL,'Pengajuan pembayaran pembelian Gerinda Makita\r\nJenis barang : Gerinda Makita\r\nVendor : Marathon Jaya\r\nRincian pembelian :\r\n- Gerinda Tangan Makita M0900B (@ 1 pcs) : Rp 365.000\r\n\r\nTotal : Rp 365.000\r\nTanggal masuk : 13 Desember 2025\r\nSPV Penganggung jawab : Asep Yanuar',365000,2,1,'7770286560','Edwin Iskandar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25574.1.jpg',NULL,'2025-12-13 11:56:18',294,65,1,10,'2025-12-13 13:19:27'),(25575,'P25003112',11,22,NULL,'Pengajuan pembayaran pembelian Velg V. Rossi\r\nJenis barang : Satu set Velg depan dan belakang Merk V. Rossi\r\nVendor : Juanda Motor Variasi\r\nRincian pembelian :\r\n- Satu set Velg depan dan belakang Merk V. Rossi (@ 2 pcs) : Rp 820.000\r\n\r\nTotal : Rp 820.000\r\nTanggal masuk : 13 Desember 2025\r\nSPV Penganggung jawab : Asep Yanuar',820000,2,1,'6665066103','Susi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25575.1.jpg',NULL,'2025-12-13 12:28:15',294,65,1,10,'2025-12-13 13:17:29'),(25576,'P25003113',11,1,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Cordless Merk RYU RCD 12V\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V\r\nTotal Rp587.000\r\n\r\nTanggal Masuk: 13 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian Bor Cordless untuk aset/peralatan Homipedia Bekasi',587000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25576.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25576.2.jpg','2025-12-13 13:55:08',293,65,0,NULL,NULL),(25577,'P25003114',11,1,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Listrik dan Gerinda\r\nJenis Barang: Bor Listrik merk Bosch dan Gerinda merk Makita\r\nVendor: Toko Besi Marathon Jaya (Dago)\r\n\r\nRincian Pembelian:\r\n- Bor Listrik Bosch GSB 600 = Rp585.000\r\n- Gerinda Makita M0900B = Rp365.000\r\nTotal = Rp950.000\r\n\r\nTanggal Masuk: 13 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian Bor Listrik dan Gerinda untuk aset/peralatan Homipedia Bekasi',950000,2,1,'7770286560','Edwin Iskandar',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25577.1.jpg',NULL,'2025-12-13 13:59:28',293,65,0,NULL,NULL),(25578,'P25003115',11,164,NULL,'Pengajuan Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan Vian_Abbah\r\n\r\nJenis Barang :\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 13 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening 2mm = 2 Roll x @Rp700.000 = Rp1.400.000\r\n- Headrail = 5 meter x @Rp180.000= Rp900.000\r\n\r\nsubtotal pesanan = Rp2.300.000\r\nsubtotal pengiriman = Rp108.500\r\nbiaya layanan = Rp5.000\r\nTotal Diskon Pengiriman = (-) Rp108.500\r\nVoucher Diskon = (-) Rp230.000\r\n- Total = Rp2.075.000',2075000,2,1,'126081224662316','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25578.2.jpg','2025-12-13 15:06:17',293,71,1,1,'2025-12-16 13:01:21'),(25579,'P25003116',11,144,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 13 Desember 2025\r\nStaff Penanggung Jawab: Ahmad Afandi\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2452 AAC, terakhir pengisian bensin pada tanggal 8 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25579.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25579.2.jpg','2025-12-13 15:49:51',298,74,1,10,'2025-12-16 14:02:42'),(25580,'P25003117',11,1,NULL,'Pengajuan Pembelian\r\nJenis Barang: Xiaomi Poco M7 8/256GB \r\nVendor: Nagamas 88 BEC\r\n\r\nRincian\r\n- Xiaomi Poco M7 8/256GB Rp2.399.000\r\nSubtotal Rp Rp2.399.000\r\n\r\nTanggal Masuk: 13 Des 2025\r\nSPV Penanggung Jawab: Asep S. Y',2399000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25580.1.jpg',NULL,'2025-12-13 16:09:35',34,65,1,1,'2025-12-15 11:52:09'),(25581,'P25003118',11,22,NULL,'Pengajuan Pembelian Ban dan pemasangan Velk Motor Operasional Revo D 4841 IR\r\nJenis Barang : Ban Belakang IRC RX-01 80/90-17 Tubeless dan pasang Velk\r\nVendor : Bengkel motor indonesia\r\nJumlah : Rp.305 .000\r\nRincian : \r\n-  Ban Belakang IRC RX-01 80/90-17 Tubeless = Rp 305.000\r\n-  Biaya pasang Velk bintang = Rp 25000\r\n-  Pentil Besi panjang = Rp 10.000\r\nBiaya = Rp 340.000\r\ndisc = Rp 35.000\r\nTotal biaya = Rp 305.000\r\n\r\nTanggal Masuk : 13 Desember 2025\r\nSPV Penanggung Jawab : Asep Yanuar',305000,2,1,'0655355699','Bengkel Motor Indonesia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25581.1.jpg',NULL,'2025-12-13 16:50:21',294,65,1,10,'2025-12-16 14:02:32'),(25582,'P25003119',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : Alba Water\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.14.000 (@Rp 7.000/galon)\r\nJumlah : Rp.14.000\r\n\r\nTanggal Masuk : 15 Desember 2025\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 6 Desember 2025',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25582.1.jpg',NULL,'2025-12-15 08:14:17',298,74,1,10,'2025-12-16 14:02:08'),(25583,'P25003120',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 4 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 4 Rp 32.000 (@Rp 8.000/galon)\r\nJumlah : Rp.32.000\r\n\r\nTanggal Masuk : 15 November 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 17 November 2025',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-15 08:27:20',292,1,1,10,'2025-12-15 14:11:32'),(25584,'P25003121',11,85,NULL,'Pengajuan pembelian kantong sampah ukuran kecil 1pack ( isi 30pcs ) Rp 20.000\r\nVendor: Mitra Valen Perabot\r\nRincian pembelian\r\n- Kantong sampah kecil 1 pack isi 30 pcs (@Rp. 20.000/pack)\r\nJumlah : Rp.20.000\r\n\r\nTerakhir pembelian tanggal 10 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-15 08:33:13',298,74,1,10,'2025-12-16 14:01:55'),(25585,'P25003122',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Dadang Komara \r\nJenis Barang : Aksesoris gorden \r\nTanggal Masuk : 15 Desember 2025\r\nVendor : SJM Kopo\r\n\r\nDetail pembelian \r\n- Bracket double wall 12 pcs x 13.440 = Rp 161.280',161280,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-15 08:38:07',262,71,1,10,'2025-12-18 15:48:28'),(25586,'P25003123',11,158,NULL,'Pengajuan Pembayaran Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp250.000\r\nTanggal Masuk : 13 Desember 2025\r\nStaff Penanggung Jawab : Raka Maulana S\r\n\r\nNote : Pembelian terakhir pada 08 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25586.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25586.2.jpg','2025-12-15 09:08:43',293,1,1,10,'2025-12-15 14:11:59'),(25587,'P25003124',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin top up go-pay Rp 50.000\r\nPelanggan resellerdropship a/n Sukisno/Ida Hanifah\r\nVendor: Tokopedia/Shopee\r\n\r\nJenis Barang:\r\n- Reward poin top up dana Rp 50.000 || ID Klaim 25000780\r\nTotal Rp 50.000\r\n\r\nNo. HP: 081234267729\r\nTanggal Masuk: 15 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'Virtual Account BCA 70001081234267729','Sukisno/Ida Hanifah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25587.1.jpg',NULL,'2025-12-15 09:09:10',24,65,1,10,'2025-12-16 10:21:06'),(25588,'P25003125',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB002997\r\nNama Pelanggan: PT. Indograha Mustika Jaya - Jakarta Timur\r\nTanggal DP: 08 Dec 2025 12:46\r\n\r\nRoller Blinds Sharp Point Chain XL - Fabric Dimout Deluxe Seri SP.707-5\r\n\r\nTotal = Rp3.943.500\r\nDiskon 48% = -Rp1.892.880\r\nCashback = -Rp143.543\r\n\r\nTotal Biaya = Rp1.907.077\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1189023,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-15 10:45:46',297,63,1,1,'2025-12-19 11:04:53'),(25589,'P25003126',11,155,NULL,'Pembelian Sharp Point homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003545\r\nNama Pelanggan: Hari candra widiyoso\r\nTanggal DP: 10 Dec 2025 17:28\r\n\r\nVertical Blind Dimout Sharp Point Box OG STD - Seri 80\r\n\r\nTotal = Rp4.481.560\r\nDiskon 55% = -Rp2.464.858\r\nCashback = -Rp80.665\r\n\r\nTotal Biaya = Rp1.936.037\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1501397,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-15 10:55:19',297,63,1,1,'2025-12-19 11:02:47'),(25590,'P25003127',11,155,NULL,'Pembelian Sharp Point homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003552\r\nNama Pelanggan: Avita Natasha Zahbana\r\nTanggal DP: 11 Dec 2025 15:25\r\n\r\nRoller Blinds Sharp Point Chain Deluxe Seri 4719                          \r\n\r\nTotal = Rp1.670.000\r\nDiskon 55% = -Rp918.500\r\n\r\nTotal Biaya = Rp751.500\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',503530,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-15 10:57:48',297,63,1,1,'2025-12-19 11:01:42'),(25591,'P25003128',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Desember 2025\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 15 Desember 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Desember 2025',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25591.1.jpg',NULL,'2025-12-15 11:00:07',292,1,1,10,'2025-12-15 14:11:20'),(25592,'P25003129',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Desember 2025\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 15 Desember 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25592.1.jpg',NULL,'2025-12-15 11:03:01',292,1,1,10,'2025-12-15 14:11:05'),(25593,'P25003130',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000281\r\nNama Pelanggan: Revo\r\nTanggal DP: 03 Dec 2025 14:26\r\n\r\nSharp point Venetian Blinds 25mm Manual - Deluxe Slat\r\n\r\nSeri Warna SP - 056\r\n\r\nTotal = Rp1.145.400\r\nDiskon 38% = -Rp429.525\r\n\r\nTotal Biaya = Rp715.875\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah',382338,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-12-15 11:38:37',297,63,0,NULL,NULL),(25594,'P25003131',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Bandung\r\nID Kalkulasi: KB000584\r\nNama Pelanggan: Riki | Unand 2 \r\nTanggal DP: 10 Dec 2025 15:11\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 6045 \r\n\r\nTotal = Rp44.206.200\r\nDiskon 35% = -Rp15.472.170\r\nCashback = -Rp4.022.764\r\n\r\nTotal Biaya = Rp24.711.266\r\n\r\nUkur & Pasang Teknisi',13328797,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-15 11:41:29',297,63,1,1,'2025-12-19 10:51:30'),(25595,'P25003132',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 679,303\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 15 Desember 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan pembelian aset Smartphone Xiaomi Poco M7 8/256 Gb pada ID pengajuan P25003117, sebesar Rp 2.399.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25595.1.jpg',NULL,'2025-12-15 11:59:10',24,17,1,1,'2025-12-15 12:22:51'),(25596,'P25003133',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000 (Pesanan an Leo - Fabric Only)\r\nTotal Rp15.000\r\n\r\nTanggal Masuk : 15 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Leo - Fabric Only',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-15 13:19:56',183,1,1,10,'2025-12-15 14:10:49'),(25597,'P25003134',11,45,NULL,'Pengajuan Pembayaran Orospector  mobil gran max yang akan di beli\r\nJenis Barang: Jasa Otospector\r\nVendor: Otospector\r\n\r\nDetail pembayaran \r\n- jasa pengecekan otospector 2 unit mobil grand max = Rp 650.000',650000,2,1,'5520797779','PT. OTOSPECTOR CAR TRUST',4,NULL,NULL,'2025-12-15 14:29:32',262,65,1,10,'2025-12-15 14:34:58'),(25598,'P25003135',2,2,NULL,'Pengajuan pembayaran supplier \r\n\r\nP25000226 AZRIL LATIF CST 640 450.000\r\n\r\nTot Pembayaran 450.000\r\nKode Bank 2.644\r\nNo Rekening a/n Abdul Rahim 3462362207\r\nSelisih 2.644\r\nTotal Pengajuan 452.644',452644,2,1,'3462362207','Abdul Rahim',4,NULL,NULL,'2025-12-15 16:32:02',262,12,1,10,'2025-12-18 15:57:24'),(25599,'P25003136',11,144,NULL,'Pengajuan pembayaran ongkir Go-Send\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-Send Rp 52.000\r\nTotal Rp 52.000\r\n\r\nTanggal Masuk: 15 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#kiriman pesanan (Roller blind 2 buah) pelanggan Homipedia Bekasi a.n Abdullah (Avita Nastasha)\r\n\r\nLokasi pengiriman\r\nNama: Abdullah (Avita Natasha)\r\nJl. Bojong Indah 1 No.38 6, RT.6/RW.6, Pd. Klp., Kec. Duren Sawit, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13450',52000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25599.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25599.2.jpg','2025-12-15 17:21:45',298,74,1,10,'2025-12-16 14:01:41'),(25600,'P25003137',11,144,NULL,'Pengajuan pembayaran ongkir Go-Send\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-Send Rp 63.000\r\nTotal Rp 63.000\r\n\r\nTanggal Masuk: 15 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#kiriman pesanan (Roller blind 1 buah) pelanggan Homipedia Bekasi a.n PT Indograha Mustika Jaya\r\n\r\nLokasi pengiriman\r\nNama: PT. Indograha Mustika Jaya\r\nJl. Dukuh V Blok Haji Sairi No.21, RT.8/RW.2, Dukuh, Kec. Kramat jati, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13550',63000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25600.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25600.2.jpg','2025-12-15 17:27:48',298,74,1,10,'2025-12-16 14:00:57'),(25601,'P25003138',11,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian paket perpanjangan masa aktif nomor WA Center Homipedia Bekasi\r\nVendor: My Telkomsel\r\n\r\nWA Center Homipedia Bekasi (API)\r\nTelkomsel : 628131427858 Rp 33.000\r\nPerpanjangan Masa Aktif 90 Hari\r\n\r\nTotal Rp 33.000\r\n\r\nTanggal Masuk: 16 Desember 2025\r\nSPV Penanggung Jawab: Dede Dian Hidayat',33000,2,1,'Virtual Account BCA 12608131427858','-',4,NULL,NULL,'2025-12-16 09:18:16',251,65,1,1,'2025-12-16 13:01:12'),(25602,'P25003139',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 09 Desember - 15 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 3.645.024\r\nSaldo Rekening BCA Suplier: Rp 3,430,218\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1574201950#gid=1574201950\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3644131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-12-16 09:21:10',24,71,1,10,'2025-12-17 15:01:43'),(25603,'P25003140',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan RD (09 Des - 15 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3.645.024\r\nTotal Rp 3.645.024\r\n\r\nTanggal Masuk: 16 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P25003139  sebesar Rp 3.645.024',3645024,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25603.1.jpg',NULL,'2025-12-16 09:23:25',24,17,1,10,'2025-12-18 14:50:57'),(25604,'P25003141',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Darma Sandra\r\nID Penarikan Deposit: W25000032\r\nJumlah: Rp 2.030.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0222250305\r\nAtas Nama: Darma Sandra\r\n\r\nTanggal Masuk: 16 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',2030000,2,1,'0222250305','Darma Sandra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25604.1.jpg',NULL,'2025-12-16 09:29:46',24,65,1,10,'2025-12-16 16:31:42'),(25605,'P25003142',11,11,NULL,'Pengajuan Pembelian Kartu Perdana Telkomsel\r\nJenis Barang: Kartu Perdana Telkomsel\r\nVendor: Rama Cell (Jl. Surya Sumantri No. 49)\r\n\r\nRincian Pembelian\r\n- Kartu Perdana Telkomsel (082298357188) - 1 pcs Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian: 15 Desember 2025\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Pembelian kartu perdana telkomsel untuk nomor WA Center Homipedia Bekasi di Handphone POCO M7',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-16 09:50:46',251,1,1,1,'2025-12-16 13:00:59'),(25606,'P25003143',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 16 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 08 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25606.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25606.2.jpg','2025-12-16 10:07:09',298,74,1,10,'2025-12-16 14:00:44'),(25607,'P25003144',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003489\r\nNama Pelanggan: Pak Yusuf \r\nTanggal DP: 09 Dec 2025 15:18\r\n\r\nVenetian Blind 25mm manual stick + Cord                          \r\n\r\nTotal = Rp1.116.500\r\nDiskon 56% = -Rp625.240\r\nCashback = -Rp14.737\r\n\r\nTotal Biaya = Rp476.523\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',237693,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-16 11:32:04',223,70,1,1,'2025-12-19 11:00:50'),(25608,'P25003145',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nNama Pelanggan: Leo\r\n\r\nBiaya Perbaikan dan Service Roller Blind\r\n\r\nTotal = Rp720.000\r\nDiskon 40% = -Rp288.000\r\n\r\nTotal Biaya = Rp432.000\r\n\r\nPenanggung Jawab : Agus Mulyana',272653,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-16 11:50:13',223,70,1,1,'2025-12-19 10:56:44'),(25609,'P25003146',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003396\r\nNama Pelanggan: Indo Rakaelka - Jakarta Selatan\r\nTanggal DP: 11 Dec 2025 11:25\r\n\r\nRoller Blind & Vertical Blind Nove Blackout - Seri TS 01\r\n\r\nTotal = Rp39.186.000\r\nDiskon 41% = -Rp16.066.260\r\nCashback = -Rp2.774.368\r\n\r\nTotal Biaya = Rp20.345.372\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',10999099,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-16 11:54:08',223,70,1,1,'2025-12-19 10:56:01'),(25610,'P25003147',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003671\r\nNama Pelanggan: Magenta Paramita\r\nTanggal DP: 16 Dec 2025 09:45\r\n\r\nRoller Blind BCW Dimout dan Blackout\r\n\r\nTotal = Rp2.990.200\r\nDiskon 50% = -Rp1.495.100\r\n\r\nTotal Biaya = Rp1.495.100\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',790311,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-16 12:00:29',223,70,1,1,'2025-12-19 10:55:11'),(25611,'P25003148',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 16 Desember 2025\r\nStaff Penanggung Jawab: Raka Maulana S\r\n\r\n#Pembelian terakhir pada tanggal 10 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25611.1.jpg',NULL,'2025-12-16 13:50:25',293,1,1,1,'2025-12-18 12:22:53'),(25612,'P25003149',11,85,NULL,'Pengajuan Pembelian Perlengkapan Ruko Homipedia Cab. Bekasi\r\nJenis Barang: \r\nCutter Besar Kenko: Rp. 14.000 \r\nRefill Cutter Besar Kenko: Rp. 7.000\r\nVendor: Toko Rida Fotocopy\r\n\r\nTotal: Rp. 21.000\r\nTanggal Pembelian: 16 Desember 2025 \r\nSpv Penanggung Jawab: Dianto Ridwansyah',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25612.1.jpg',NULL,'2025-12-16 14:26:48',298,74,1,10,'2025-12-18 11:44:50'),(25613,'P25003150',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 16 Desember 2025\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 63% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2025-12-16 15:05:23',183,71,1,10,'2025-12-18 09:55:31'),(25614,'P25003151',11,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 16 Desember 2025\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 63% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2025-12-16 15:18:26',24,71,1,10,'2025-12-18 09:55:36'),(25615,'P25003152',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Aggi Rinjani\r\nID Saldo: S25022778\r\nJumlah: Rp 129.996\r\n\r\nRekening penarikan\r\nE-Wallet: Dana\r\nNomor HP: 083130790797\r\nAtas Nama: Aggi Rinjani\r\n\r\nTanggal Masuk: 16 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',129996,2,1,'Virtual Account BCA 3901083130790797','Aggi Rinjani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25615.1.jpg',NULL,'2025-12-16 15:50:51',24,65,1,10,'2025-12-16 16:23:19'),(25616,'P25003153',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\nJenis Barang: Tangga Lipat 3m merk Krisbow\r\nVendor: Az.Ko Living World Grand Wisata\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 3 m merek Krisbow 1 unit Rp 835.000\r\n- Asuransi 1 Tangga (Selama Satu Tahun) Rp 79.000\r\nTotal Rp 914.000\r\n\r\nTanggal Pengajuan: 16 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Harga di atas sudah termasuk diskon. Dan diskon tersebut berlaku hingga tanggal 25 Desember 2025',914000,2,1,'0','Az.Ko',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25616.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25616.2.jpg','2025-12-16 15:55:08',298,65,1,10,'2025-12-18 11:46:36'),(25617,'P25003154',11,28,NULL,'Pengajuan Pembayaran Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman PVC Strip Curtain ke Homipedia Bekasi Pelanggan an. Ricaa\r\nTotal Berat Paket : 68.42kg\r\nKurir : Travel Uban\'s (Buah Batu)\r\nOngkir : Rp175.000\r\nTanggal Kirim : 17 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi',175000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25617.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25617.2.jpg','2025-12-17 10:48:23',293,1,1,1,'2025-12-18 12:23:32'),(25618,'P25003155',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Pembayaran: Biaya Overtime Tim Pemasangan Homipedia Bandung\r\nVendor: Homipedia Bandung\r\n\r\nRincian Pembayaran\r\n- Biaya Overtime 3 Orang (Dani, Regi, Fajar) - (@Rp15.000/orang)\r\ntotal Rp45.000\r\n\r\nTanggal Masuk: 17 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-17 10:54:15',293,1,1,1,'2025-12-18 12:22:35'),(25619,'P25003156',11,5,NULL,'Pengajuan pembelian Fisher dan Mata bor besi\r\nJenis Barang: Fisher S6 dan Mata bor besi\r\nVendor: TB.Cahaya terang\r\n\r\nRincian Pembelian\r\n* Fisher S6 Rp.50.000 (Rp5.000/Dus)\r\n* Mata bor besi 1,2mm 4 pcs Rp.60.000 (Rp.15.000/Pcs)\r\n* Mata bor besi 5mm 3 pcs Rp.60.000 (Rp.20.000/Pcs)\r\nTotal Rp.170.000\r\n\r\nTanggal Pembelian: 17 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote :\r\nTotal biaya diatas hanya untuk estimasi saja bila ada sisa nanti akan dikembalikan ke tim finance',170000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-17 11:20:46',235,1,1,1,'2025-12-18 12:24:03'),(25620,'P25003157',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 17 Desember 2025\r\nStaff Penanggung Jawab: Dani Darmawan\r\n\r\n#pengisian terakhir pada tanggal 11 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25620.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25620.2.jpg','2025-12-17 11:28:03',293,1,1,1,'2025-12-18 12:24:23'),(25621,'P25003158',11,170,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario 160 hitam\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 17 Desember 2025\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\nNilai: Rp30.000\r\n\r\n#Terakhir pengisian tanggal 10 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25621.1.jpg',NULL,'2025-12-17 12:24:01',293,1,1,1,'2025-12-18 12:24:45'),(25622,'P25003159',11,144,NULL,'Pengajuan Pembelian Lakban Besar untuk kebutuhan Homipedia cabang bekasi\r\n\r\nJenis Barang:\r\n- Lakban Coklat YATTA Tape 8\r\n\r\nVendor: Mitra Valen Perabot\r\nTanggal Masuk: 17 Desember 2025\r\n\r\nRincian Pembelian :\r\n- Lakban Besar = 2 Roll x @8.000 = Rp16.000\r\nTotal = Rp16.000\r\n\r\nPenanggung Jawab: Dianto Ridwansyah',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25622.1.jpg',NULL,'2025-12-17 16:58:38',298,74,1,10,'2025-12-18 11:44:35'),(25623,'P25003160',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 18 Desember 2025\r\nStaff Penanggung Jawab: Regi Faisal Permadi\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 12 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25623.1.jpg',NULL,'2025-12-18 09:36:54',293,1,1,1,'2025-12-18 12:25:01'),(25624,'P25003161',11,144,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops Grand Max D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Mobile Banking BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 17 Desember 2025\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.16.000, pembelian awal dan top up awal sebelumnya di Rp.50.000\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25624.1.jpg',NULL,'2025-12-18 10:01:57',294,74,1,10,'2025-12-18 11:44:23'),(25625,'P25003162',2,129,NULL,'Pengajuan Pembelian Bracket HSF (Heatsink Fan) \r\nVendor : Shopee (nurdinTalenta)\r\n\r\nJenis Barang:\r\n- Bracket HSF (Heatsink Fan) untuk motherboard Biostar A780L3g AMD Soket AM3\r\nTotal biaya pesanan dan pembayaran = Rp.50.000\r\n\r\nTanggal Masuk: 18 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink Pembelian:\r\nhttps://id.shp.ee/sMtSDP2\r\n\r\nNote : Bracket HSF (Heatsink Fan) untuk motherboard Biostar A780L3g AMD Soket AM3 dikarenakan brecket sekarang patah jadi harus di ganti yang du PC admin oic Ilham Rodestiansyah. \r\n\r\nTerimakasih. \r\n\r\nTerimakasih.',50000,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25625.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25625.2.jpg','2025-12-18 10:21:21',189,65,1,1,'2025-12-18 12:25:22'),(25626,'P25003163',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman 1 buah Vertical Blind a.n Hari Candra Widiyoso (PT Obos Ryoushin Indonesia) dengan tujuan Blk. B, Sentra Bisnis, Ruko Sentra Bisnis, Jl. Harapan Indah No. 6 & 7 Komplek, Kota Bks, Jawa Barat 17132\r\n\r\nJenis Barang : Ongkos kirim Lalamove\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp 127.648\r\n\r\nTanggal Masuk: 18 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',127648,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25626.1.jpg',NULL,'2025-12-18 10:59:31',298,74,1,10,'2025-12-18 11:43:41'),(25627,'P25003164',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003596\r\nNama Pelanggan: Djono - Depok\r\nTanggal DP: 13 Dec 2025 10:18\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6046 - 6                      \r\n\r\nTotal = Rp5.838.370\r\nDiskon 43% = -Rp2.510.499\r\nCashback = -Rp299.508\r\n\r\nTotal Biaya = Rp3.028.363\r\n\r\n=====================\r\nRoller Blind Outdoor Sharp Point - Seri 4709 (Carabiner System)\r\n\r\nTotal = Rp2.752.840\r\nDiskon 42% = -Rp1.151.830\r\nCashback = -Rp64.040\r\n\r\nTotal Biaya = Rp1.536.970\r\n\r\nTotal Biaya Dari Kedua Penawaran = Rp. 4.565.333\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Dede Dian',2608181,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 11:18:04',297,63,1,1,'2025-12-19 10:45:23'),(25628,'P25003165',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003679\r\nNama Pelanggan: Wadie All\r\nTanggal DP: 16 Dec 2025 10:54\r\n\r\nKasa Nyamuk List PVC Net Fiber                    \r\n\r\nTotal = Rp5.186.340\r\nDiskon 55% = -Rp2.852.487\r\nCashback = -Rp93.354\r\n\r\nTotal Biaya = Rp2.240.499\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1737502,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 11:23:01',297,63,1,1,'2025-12-19 10:43:57'),(25629,'P25003166',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003685\r\nNama Pelanggan: Henny Chandra\r\nTanggal DP: 16 Dec 2025 14:27\r\n\r\nRoller Blind Dimout Sharp Point - Seri 606-3           \r\n\r\nTotal = Rp6.362.410\r\nDiskon 43% = -Rp2.735.836\r\nCashback = -Rp326.388\r\n\r\nTotal Biaya = Rp3.300.186\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1918361,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 11:25:41',297,63,1,1,'2025-12-19 10:43:20'),(25630,'P25003167',11,155,NULL,'Pembelian Sharp point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003686\r\nNama Pelanggan: Afip\r\nTanggal DP: 24 Nov 2025 09:50\r\n\r\nRoller Blind Flexi Stop Sharp point - Fabric Blackout seri 200\r\n\r\nTotal = Rp2.074.600\r\nDiskon 43% = -Rp892.078\r\nCashback = -Rp165.553\r\n\r\nTotal Biaya = Rp1.016.969\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',625522,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 13:07:03',297,63,1,1,'2025-12-19 10:42:33'),(25631,'P25003168',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB003720\r\nNama Pelanggan: Bu Meiva\r\nTanggal DP: 17 Dec 2025 14:55\r\n\r\nRoller Blind Sharp Point Chain Deluxe - seri 707            \r\n\r\nTotal = Rp5.590.620\r\nDiskon 43% = -Rp2.403.967\r\nCashback = -Rp286.798\r\n\r\nTotal Biaya = Rp2.899.855\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1685657,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 13:10:20',297,63,1,1,'2025-12-19 10:41:46'),(25632,'P25003169',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003507\r\nNama Pelanggan: Irman Setiawan #2\r\nTanggal DP: 16 Dec 2025 10:20\r\n\r\nFolding Screen Jendela Sharp Point                   \r\n\r\nTotal = Rp22.332.050\r\nDiskon 37% = -Rp8.166.695\r\nCashback = -Rp1.699.842\r\nBiaya Tambahan Pemindahan Roller Blind = Rp134.487\r\n\r\nTotal Biaya = Rp12.600.000\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',7481592,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 13:15:48',297,63,1,1,'2025-12-19 10:41:21'),(25633,'P25003170',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk : 18 Desember 2025\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Pembelian terakhir pada tanggal 8 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25633.1.jpg',NULL,'2025-12-18 13:18:04',250,74,1,10,'2025-12-18 15:53:01'),(25634,'P25003171',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003655\r\nNama Pelanggan: fflosit \r\nTanggal DP: 16 Dec 2025 13:07\r\n\r\nVertical Blind Dimout Sharp Point Box OG Standard - Seri 8000-2\r\n\r\nTotal = Rp6.316.900\r\nDiskon 37% = -Rp2.337.253\r\nCashback = -Rp358.168\r\n\r\nTotal Biaya = Rp3.621.479\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2116266,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-18 13:18:49',297,63,1,1,'2025-12-19 10:40:45'),(25635,'P25003172',11,59,NULL,'Pengajuan Pembelian Kertas HVS & Lakban Bening untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 gsm 1 rim\r\n- Lakban Bening 48mm x 90 yard 2 Roll\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 18 Desember 2025\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @40.000 = Rp40.000\r\n- Lakban Bening = 2 Roll x @15.000 = Rp30.000\r\nTotal = Rp70.000\r\n\r\nPenanggung Jawab: Agus Mulyana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-18 13:24:05',297,1,1,10,'2025-12-18 15:56:33'),(25636,'P25003173',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 18 desember 2025\r\n\r\nPembayaran Jasa Steam dan jahit gorden + vitrase\r\n1.Dadang komara  39 Meter x 14.000 = Rp 546.000\r\n\r\nPembayaran Jasa Steam dan jahit gorden \r\n1. R indrawan T 11.5 meter x @14.000 = Rp 161.000\r\n\r\nPembayaran Jasa Steam gorden \r\n1.Ibu Novi 36.69 meter x @6.000 = Rp 220.140',927140,2,1,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-12-18 13:32:41',262,71,1,1,'2025-12-18 15:06:59'),(25637,'P25003174',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pembayaran\r\n- Penambahan Kas Kecil Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk 18 Desember 2025\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 87.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25637.1.jpg',NULL,'2025-12-18 13:32:55',294,52,1,10,'2025-12-22 16:27:20'),(25638,'P25003175',11,75,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 18 desember 2025\r\n\r\nPembayaran jasa Steam gorden \r\n1. 12.31 meter x @6.000 = Rp 73.860',73860,2,1,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-12-18 13:34:07',262,71,1,1,'2025-12-18 15:07:14'),(25639,'P25003176',2,55,NULL,'Pengajuan Pembayaran pembelian bahan material untuk maintnanace dan perbaikan atap ruko cibaduyut 19.\r\nVendor : Toko Besi sinar selatan \r\nJenis barang :\r\n- Silent warna hitam 2 botol x Rp.35.000 = Rp.70.000\r\n- Aquaproof 1 galon warna abu = Rp.220.000\r\n- Seratnya karbon 5 lembar = Rp.20.000\r\n- Kuas 3inch 1 pcs = Rp.20.000\r\nJumlah: Rp.330.000\r\n\r\nTanggal Masuk: 18 Desember  2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan material untuk maintanance dan perbaikan atap ruko cibaduyut 19.',330000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-18 13:51:13',189,1,1,10,'2025-12-20 09:51:55'),(25640,'P25003177',2,55,NULL,'Pengajuan Pembayaran pembelian bahan material untuk maintnanace dan perbaikan atap ruko cibaduyut 19.\r\nVendor : Toko Besi sinar terang moch toha \r\nJenis barang :\r\n- Spandek Type AZ100 0.35 6 meter 5 x Rp.400.000 = Rp.2.000.000\r\n- baud Roofing 7cm 120 biji x Rp.650 = Rp.78.000\r\nJumlah: Rp.2.078.000\r\n\r\nTanggal Masuk: 18 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan material untuk maintanance dan perbaikan atap ruko cibaduyut 19.\r\n\r\nTerimakasih.',2078000,2,1,'8100761409','STEFANI MELIA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25640.1.jpg',NULL,'2025-12-18 14:40:41',189,1,1,10,'2025-12-20 09:51:42'),(25641,'P25003178',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 18 Desember 2025\r\nStaff Penanggung Jawab: Novan Ramadan\r\n\r\n#pengisian terakhir pada tanggal 17 Desember 2025\r\n#indikator bensin pada speedometer sebelum pengisian tidak sempat/lupa difoto',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25641.1.jpg',NULL,'2025-12-18 15:05:16',293,1,1,10,'2025-12-19 09:40:14'),(25642,'P25003179',11,5,NULL,'Pengajuan Pembayaran Pembelian Sekrup Gypsum\r\nJenis Barang: Sekrup Gypsum\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum uk.1 inch 2 bungkus (@Rp5.000) = Rp10.000\r\nTotal = Rp10.000\r\n\r\nTanggal Pembelian: 18 Desember 2025\r\nStaff Penanggung Jawab: Dani Darmawan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25642.1.jpg',NULL,'2025-12-19 09:14:53',293,1,1,1,'2025-12-19 14:27:07'),(25643,'P25003180',1,22,NULL,'Pengajuan Pembayaran Jasa Tambal ban dan isi angin mobil operasional D 1218 YBR\r\nJenis Pembayaran: Jasa tambal dan isi angin \r\nVendor: Tambal jl. Ters Buah batu Cipagalo \r\n\r\nRincian Pembayaran\r\n- Jasa Tambal ban Rp 40.000 (@20.000/lubang)\r\n- isi Angin 4 unit ban Rp.10.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 19 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : Berikut kami ajukan untuk pembayaran tambal ban dan isi angin kendaraan operasional mobil grand max. \r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25643.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25643.2.jpg','2025-12-19 13:35:10',189,1,1,1,'2025-12-19 14:26:22'),(25644,'P25003181',2,171,NULL,'Pengajuan Pembelian Bensin Mobil Ops GranMax D 1218 YBR\r\n\r\nJenis Barang : Pertamax \r\nVendor : SPBU Pertamina\r\nJumlah : Rp170.000\r\nTanggal Masuk : 19 Desember 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Pembelian menggunakan bahan bakar pertamax terlebih dahulu dikarenaka untuk barcode mobil masih dalam proses prndaftaran my pertamina. \r\n\r\nTerimakasih.',170000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25644.1.jpg',NULL,'2025-12-19 13:38:08',189,1,1,1,'2025-12-19 14:32:56'),(25645,'P25003182',2,45,NULL,'engajuan pembelian kartu E-Toll BCA Flazz\r\nJenis Barang: Kartu E-Toll BCA Flazz\r\nVendor: KCP BCA Mekarwangi\r\n\r\nRincian Pembelian\r\n- Kartu E-Toll BCA Flazz 1 kartu Rp 50.000 (@Rp 50.000/kartu)\r\n- Saldo E-Toll BCA Rp 50.000 \r\nTotal Rp 100.000\r\n\r\nTanggal Pembelian: 19 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kartu e-toll BCA Flazz 1 kartu untuk penggunaan di mobil operasional Homipedia Cabang Tanggerang \r\n##kartu e-toll Mandiri E-Money yg sebelumnya tidak digunakan',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-19 13:40:56',189,1,1,1,'2025-12-19 14:25:05'),(25646,'P25003183',2,45,NULL,'Pengajuan pembelian Spare part motor karyawan a.n Kiki Andri dan Tio Alif yang tertimpa reruntuhan beton. \r\nJenis Barang: \r\n1. part yang diganti untuk motor Tio Alif :\r\n- Cover sambungan body motor Beat ESP Rp 91.400 \r\n- Cover depan/dasi dudukan plat nomor motor Beat ESP Rp 30.885\r\n- Cover depan/body halus motor Beat ESP 172.080\r\n- Mika sein & kaca spion motor Rp 99.836\r\n- Spakbor motor Rp 77.044\r\nTotal : Rp.471.245\r\nVendor: Toko Online di Shoppe\r\n- https://id.shp.ee/jF4QUe7\r\n- https://id.shp.ee/C4C3jSM\r\n- https://id.shp.ee/ivs9FrT\r\n- https://id.shp.ee/p36uyQZ\r\n- https://id.shp.ee/Q3r6GPi\r\n\r\nTanggal Pembelian: 19 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran pembelian spare part untuk motor karyawan yang tertimpa reruntuhan beton di area parkir ms4.\r\n\r\nTerimakasih.',471245,2,1,'126081224662316','virtual account',4,NULL,NULL,'2025-12-19 13:50:35',189,65,1,1,'2025-12-19 14:24:55'),(25647,'P25003184',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003779\r\nNama Pelanggan: Rudy Santosa\r\nTanggal DP: 18 Dec 2025 15:46\r\n\r\nRoller Blind Blackout Nove - Seri TS (J.Kamar 1 dibuat 2 Roller Blind) - TS.05\r\n\r\nTotal = Rp6.177.600\r\nDiskon 41% = -Rp2.532.816\r\nCashback = -Rp218.687\r\n\r\nTotal Biaya = Rp3.426.097\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1637920,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-19 16:09:10',223,70,1,1,'2026-01-06 12:58:04'),(25648,'P25003185',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 19 Desember 2025\r\nStaff Penanggung Jawab: Fajar Adriansyah\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 18 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25648.1.jpg',NULL,'2025-12-19 16:38:46',293,1,1,10,'2025-12-20 09:51:24'),(25649,'P25003186',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Desember 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Desember 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 19 Desember 2025\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-19 17:16:07',24,1,1,10,'2025-12-20 09:50:52'),(25650,'P25003187',2,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.2.001.300\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-20 08:35:35',262,17,1,1,'2025-12-22 10:11:21'),(25651,'P25003188',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Sie\r\nJenis Barang : abahan gorden\r\nTanggal Masuk :20 Desember 2025\r\nVendor : SJM \r\n\r\n1 Jendela - Ukuran 295cm x 222cm - Gorden Lengkap\r\nCatatan : Lt. 2 Jendela Kanan\r\n-Gorden Custom Smokering - Blackout WINSTON 2-5 [Pre Order] - L 150 - 15 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 66cm x 222cm - Gorden Lengkap\r\nCatatan : Lt. 2 Jendela Kiri\r\n-Gorden Custom Smokering - Blackout WINSTON 2-5 [Pre Order] - L 70 - 7 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 80cm x 222cm - Gorden Lengkap\r\nCatatan : Lt. 1 Kanan\r\n-Gorden Custom Smokering - Blackout WINSTON 2-5 [Pre Order] - L 80 - 8 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 70cm x 222cm - Gorden Lengkap\r\nCatatan : Lt. 1 Kiri\r\n-Gorden Custom Smokering - Blackout WINSTON 2-5 [Pre Order] - L 70 - 7 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pembayaran \r\n- bahan gorden winston 2 color 5 13 meter x @80.000 = Rp 1.040.000',1040000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-20 08:48:10',262,71,1,10,'2025-12-20 09:23:30'),(25652,'P25003189',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 13 Desember - 19 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 6,460,474\r\nSaldo Rekening BCA Suplier: Rp 2,412,675\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=461689806#gid=461689806\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',6464131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-20 08:53:08',24,71,1,1,'2025-12-20 16:29:51'),(25653,'P25003190',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan sie\r\nJenis Barang : aksesoris\r\nTanggal Masuk :20 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- rel ulir 1 batang x @55.000 = Rp 55.000\r\n- encup ulir gold 10 pcs x @6.000 = Rp 60.000\r\n- Bracket ulir gold 10 pcs x @ 4.500 = Rp 45.000\r\n- Hook minimalis gold 3 set x @12.500 = Rp 37.500',197500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-20 08:53:37',262,71,1,10,'2025-12-20 09:23:36'),(25654,'P25003191',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (13 Des - 19 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 6,460,474\r\nTotal Rp 6,460,474\r\n\r\nTanggal Masuk: 20 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P25003189 sebesar Rp 6,460,474',6460474,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25654.1.jpg',NULL,'2025-12-20 08:55:25',24,17,1,1,'2025-12-20 16:29:32'),(25655,'P25003192',2,45,NULL,'Pengajuan Pembayaran jasa pemasangan spare part motor karyawan a.n Tio Alif Pradita \r\nJenis Barang:\r\n- Jasa bongkar pasang body motor \r\nTotal : Rp.50.000\r\nVendor: Bengkel Kei Motor Caringin\r\nTanggal Pembelian: 20 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan Pembayaran jasa pemasangan spare part motor karyawan a.n Tio Alif Pradita yang tertimpa reruntuhan beton ms4.\r\n\r\nTerimakasih.',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-20 10:54:32',189,1,1,10,'2025-12-20 14:50:23'),(25656,'P25003193',11,167,NULL,'Pengajuan Pembayaran Pembelian Sekrup Gypsum\r\nJenis Barang: Sekrup Gypsum\r\nVendor: TB. Jaya Agung\r\n\r\nRincian Pembelian\r\n- Sekrup Gypsum ukuran 1-1/2\" 1 dus kecil (@Rp50.000) \r\nTotal = Rp50.000\r\n\r\nTanggal Pembelian: 20 Desember 2025\r\nSpv Penanggung Jawab: Dianto Ridwansyah',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25656.1.jpg',NULL,'2025-12-20 10:58:30',298,74,1,10,'2025-12-22 16:27:40'),(25657,'P25003194',11,129,NULL,'Pengajuan pembelian kabel splitter headphone\r\nJenis Barang: TaffSTUDIO Splitter Audio Cable 3.5mm Male to 3.5mm HiFi Mic Headphone\r\nVendor: Shopee (seller: Stayed)\r\nLink Pembelian: https://id.shp.ee/hULFamY\r\n\r\nRincian Pembelian\r\n- TaffSTUDIO Splitter Audio Cable 3.5mm Male to 3.5mm HiFi Mic Headphone 2 unit Rp 20.834 (@Rp 10.417/unit)\r\n- Ongkir SPX Hemat Rp 0\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 22.834\r\n\r\nTanggal Masuk: 20 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',22834,2,1,'126081224662316','Virtual Account BCA a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25657.1.jpg',NULL,'2025-12-20 12:11:18',24,65,1,10,'2025-12-20 14:50:36'),(25658,'P25003195',2,22,NULL,'Pengajuan service kendaraan rutin per6 bulan motor operasioan honda Vario D 2327 KT\r\nJenis barang :\r\n1. Berikut item service motor Honda Vario putih D 2327 KT :\r\n- Service lengkap Rp.93.000\r\n- CVT Cleaner DM Rp.35.000\r\n- Ganti oli Rp. 59.000\r\n\r\n2. Berikut item aksesoris yang diganti karna tidak berfungsi :\r\n- Wheser Drain Rp.1.500\r\n- Scooter gear oil Rp.19.500\r\n- Ganti lampu depan bagian kiri Rp.24.000\r\n- Bulb Headlight Rp. 19.000\r\n- Bulb Winker Rp. 18.000\r\n- ganti Lampu Rem Rp.12.000\r\n\r\nTotal : Rp.281.000\r\nVendor : Daya honda auto soekarno hatta\r\nTanggal Masuk : 20 Des 2025\r\n\r\nNote :\r\nBerikut kami ajukan pembayaran biaya service motor operasional D 2327 KT. \r\n- Terakhir service : 21 July 2025\r\n\r\nTerimakasih.',281000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25658.1.jpg',NULL,'2025-12-20 14:06:40',189,1,1,10,'2025-12-20 14:55:53'),(25659,'P25003196',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna krem - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna krem - 2 Roll Rp 7.500 (@Rp 3.750/roll)\r\nTotal Rp 7.500\r\n\r\nTanggal Masuk: 20 Desember 2025\r\nSPV Penanggung Jawab: Feri Kurniawan',7500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-20 14:28:09',292,1,1,1,'2025-12-22 14:31:26'),(25660,'P25003197',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000 (Pesanan an Magenta)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk : 20 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blinds Nove, pelanggan Homipedia an Magenta',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-20 15:36:20',183,1,1,1,'2025-12-22 14:31:42'),(25661,'P25003198',11,144,NULL,'Pengajuan Pembelian Bensin Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000 \r\nTanggal Masuk : 20 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Terakhir di isi 18 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25661.1.jpg',NULL,'2025-12-20 17:39:22',298,74,1,10,'2025-12-22 16:27:54'),(25662,'P25003199',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin top up dana Rp 50.000\r\nPelanggan dropshipper a/n Fashionè Studios (Muhammad Faiz)\r\nVendor: BCA Umum \r\n\r\nJenis Barang:\r\n- Reward poin top up dana Rp 50.000 || ID Klaim 25000853\r\nTotal Rp 50.000\r\n\r\nNo. HP: 081908238321 \r\nTanggal Masuk: 22 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'Virtual Account BCA 3901081908238321','Muhammad Faiz',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25662.1.jpg',NULL,'2025-12-22 08:32:57',24,65,1,1,'2025-12-22 14:41:12'),(25663,'P25003200',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 4 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 4 Rp 32.000 (@Rp 8.000/galon)\r\nJumlah : Rp.32.000\r\n\r\nTanggal Masuk : 22 Desember  2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 15 Desember  2025',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-22 08:37:34',292,1,1,1,'2025-12-22 13:23:30'),(25664,'P25003201',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1.150.175\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 22 Des 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian bahan PVC Clear Bening & Headrail SS buat pesanan Homipedia a.n Ummu Umar Zein, & Ario Dimaz Prayodi, pada ID pengajuan P25003205 sebesar Rp 4.605.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25664.1.jpg',NULL,'2025-12-22 09:14:18',24,17,1,1,'2025-12-22 14:40:58'),(25665,'P25003202',11,158,NULL,'Pengajuan Pembayaran Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp250.000\r\nTanggal Masuk : 22 Desember 2025\r\nStaff Penanggung Jawab : Raka Maulana S\r\n\r\nNote : Pembelian terakhir pada 13 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25665.1.jpg',NULL,'2025-12-22 09:55:51',293,1,1,1,'2025-12-22 13:23:17'),(25666,'P25003203',2,45,NULL,'Pengajuan Pembayaran Tips sopir pengantar bahan spandek \r\nJenis Barang : Tip Transport sopir toko Sumber Terang \r\nVendor : Sopir toko Sumber Terang\r\nJumlah : Rp.20.000\r\nTanggal Masuk : 22 Des 2024\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran tips supir yang mengantarkan bahan dari toko Sumber Terang\r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-22 13:45:36',189,1,1,10,'2025-12-23 10:44:53'),(25667,'P25003204',11,22,NULL,'Pengajuan pembayaran biaya service radiator mobil Grand Max D 1702 RF \r\n\r\nJenis barang : Service radiator\r\nBerikut item service radiator Grand Max D 1702 RF:\r\n- Radiator Grand Max\r\n- Ganti uper tank atas\r\n- Bongkar pasang\r\n- Service\r\n- Air radiator coolant\r\n\r\nTotal: Rp 600.000\r\nVendor: Pasundan Service\r\nTanggal Masuk: 22 Desember 2025\r\n\r\nNote: Garansi selama 2 bulan',600000,2,2,'446101018295532','ADE YEYEN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25667.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25667.2.jpg','2025-12-22 13:55:30',298,65,1,10,'2025-12-22 16:28:41'),(25668,'P25003205',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger untuk pelanggan ummu umar zein,Ario Dimaz prayodi\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\n\r\nTanggal Masuk : 22 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 5 Rol x 598.000 = Rp 2.990.000\r\n- Hanger = 10 meter x 161.000 = Rp 1.610.000\r\n-Admin = 5.000\r\nTotal pembayaran Rp 4.605.000',4605000,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25668.1.jpg',NULL,'2025-12-22 14:05:41',262,71,1,1,'2025-12-22 14:38:44'),(25669,'P25003206',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin top up dana Rp 100.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin top up dana Rp 100.000 || ID Klaim 25000854\r\nTotal Rp 100.000\r\n\r\nNo. HP: 082117192717\r\nTanggal Masuk: 22 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'Virtual Account BCA 3901082117192717','Muhammad Taufiq Hidayat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25669.1.jpg',NULL,'2025-12-22 15:12:56',24,65,1,1,'2025-12-23 14:57:22'),(25670,'P25003207',11,22,NULL,'Pengajuan pembayaran kekurangan biaya ganti oli Daihatsu Grand Max D 1702 RF \r\n\r\nJenis barang: \r\n-  Oli mesin Shell Helix HX6 10W-40 SP (12x1)\r\n- Filter oli Filsack Sakura C-1109 90915-03001/90915-10001\r\n- Service check 30 point \r\n\r\nTotal: Rp. 119.000\r\nVendor: B-Quik\r\ntanggal masuk: 22 Desember 2025\r\nSPV Penanggung jawab: Dianto RIdwansyah\r\n\r\nNote: \r\n- Pengajuan kekurangan biaya service ganti oli daihatsu Grand Max D 1702 RF, Terakhir service tanggal 15 Mei 2025\r\n- Total biaya Rp. 619.000, sudah diajukan sebelumnya senilai Rp. 500.000',119000,2,1,'5435988871','BQUIK OTOMOTIF',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25670.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25670.2.jpg','2025-12-22 16:06:39',298,65,1,10,'2025-12-22 16:29:00'),(25671,'P25003208',11,1,NULL,'Pengajuan Pembelian Aset Printer Epson L3210 untuk kebutuhan Operasional  kantor Cab.Bekasi\r\nJenis Barang : Printer Epson L3210\r\nVendor : JayaUtamaCom ( BCV )\r\n\r\nRincian Pembelian\r\n-  Printer Epson L3210 1 unit Rp 2.300.000\r\nTotal Rp 2.300.000\r\n\r\nLink Shopee : \r\nhttps://shopee.co.id/Printer-Epson-L3210-L3211-L3216-Print-Scan-Copy-Ink-Tank-EcoTank-A4-Best-Seller-i.35253099.1660314157?xptdk=83c652b9-b9c8-4a4a-8d44-590794ff9a04\r\n\r\nTanggal Pengajuan : 22 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Harga di atas sudah termasuk garansi selama 2 tahun',2300000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2025-12-22 16:33:28',250,65,0,NULL,NULL),(25672,'P25003209',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 355,466\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 23 Desember 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan pembayaran jasa service printer Epson L220',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25672.1.jpg',NULL,'2025-12-23 08:55:26',24,17,1,1,'2025-12-23 14:56:05'),(25673,'P25003210',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : Alba Water\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.14.000 (@Rp 7.000/galon)\r\nJumlah : Rp.14.000\r\n\r\nTanggal Masuk : 23 Desember 2025\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 15 Desember 2025',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25673.1.jpg',NULL,'2025-12-23 09:10:08',298,74,1,1,'2025-12-23 14:57:58'),(25674,'P25003211',11,5,NULL,'Pengajuan pembayaran pembelian Skrup untuk stok perlengkapan\r\nJenis Barang: Skrup 7cm gypsum\r\nVendor: TB.Cahaya terang\r\n\r\nRincian Pembelian\r\n* Skrup Gypsum 7cm 2 Bungkus Rp10.000 (Rp5.000/Bungkus)\r\nTotal Rp10.000\r\n\r\nTanggal Pembelian: 22 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25674.1.jpg',NULL,'2025-12-23 09:25:18',293,1,1,10,'2025-12-23 10:43:58'),(25675,'P25003212',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 23 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pembelian terakhir pada tanggal 16 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25675.1.jpg',NULL,'2025-12-23 09:26:35',298,74,1,1,'2025-12-23 14:57:42'),(25676,'P25003213',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 16 Desember - 22 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 2.994.519\r\nSaldo Rekening BCA Suplier: Rp 6,549,306\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1574201950#gid=1574201950\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2994131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-12-23 09:55:45',24,71,1,1,'2025-12-23 14:54:41'),(25677,'P25003214',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (16 Des - 22 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 2.994.519\r\nTotal Rp 2.994.519\r\n\r\nTanggal Masuk: 23 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P25003213 sebesar Rp 2.994.519',2994519,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25677.1.jpg',NULL,'2025-12-23 09:57:51',24,17,1,1,'2025-12-23 14:54:26'),(25678,'P25003215',11,5,NULL,'Pengajuan pembayaran pembelian skrup gypsum untuk stok perlengkapan\r\n\r\nJenis Barang : sekrup gypsum 7cm\r\nVendor : Toko Sinar selatan\r\nRincian Pembelian:\r\n- sekrup gypsum 7cm 1 pack Rp40.000\r\nJumlah : Rp40.000\r\n\r\nTanggal Masuk : 23 Desember 2025\r\nSpv/Staff Penanggung Jawab : Oktariadi\r\n\r\nNote: Pembelian sekrup untuk pemasangan disatukan dengan pembelian perlengkapan untuk pemeliharaan gedung Cibaduyut 19',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25678.1.jpg',NULL,'2025-12-23 10:05:30',293,1,1,10,'2025-12-23 10:43:18'),(25679,'P25003216',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Motor \r\nJenis Pembayaran: Jasa Cuci Motor Vario D 2327 KT, Revo D 4312 IR & Beat D 2521 ACZ\r\nVendor: Cuci Motor Ghassany Anugrah Jl. Indrayasa\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci motor Vario D 2327 KT Rp15.000\r\n- Jasa Cuci motor Beat D 2521 ACZ Rp15.000\r\n- Jasa Cuci motor Revo D 4312 IR Rp15.000\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk: 23 Desember 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#terakhir cuci motor pada tanggal 25 November 2025',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-23 10:47:49',292,1,1,1,'2025-12-23 14:57:04'),(25680,'P25003217',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil \r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1272 AIQ & GranMax D 1218 YBR\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1272 AIQ Rp50.000\r\n- Jasa cuci mobil GranMax D 1218 YBR Rp50.000\r\nTotal Rp 100.000\r\n\r\nTanggal Masuk: 23 Desember 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#terakhir cuci mobil pada tanggal 01 Desember 2025',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-23 10:51:46',292,1,1,1,'2025-12-23 14:56:53'),(25681,'P25003218',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 23 Desember 2025\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 19 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25681.1.jpg',NULL,'2025-12-23 11:06:11',293,1,1,1,'2025-12-23 14:56:39'),(25682,'P25003219',1,70,NULL,'Pengajuan Pembayaran Ongkos Retur JNE COD November 2025\r\nVendor: JNE Express\r\nJumlah: Rp 32,352\r\nTanggal Masuk: 23 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nPembayaran bisa dilakukan ke rekening berikut :\r\n-VA BCA 02493010211056302\r\n\r\nSisa Saldo BCA Umum : Rp 355,466\r\nMohon bantuan nya\r\nTerima kasih',32352,2,1,'Virtual Account BCA 02493010211056302','JNE Express - Dropshippper Corporate Nasional',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25682.1.jpg',NULL,'2025-12-23 11:14:30',24,65,1,1,'2025-12-23 14:51:40'),(25683,'P25003220',11,138,NULL,'Pengajuan service printer Epson L220 & Epson L3210\r\nVendor: LR Printer\r\n\r\nRincian service\r\n# Epson L220 (Kode Aset: PRT/INT/2018/01/002)\r\n- Kabel flexy head printer & sensor printer (original) 1 unit Rp 175.000\r\n- Motherboard Epson L220 (original) 1 unit Rp 250.000\r\n- Jasa bongkar & pasang Rp 50.000\r\nSubtotal Rp 475.000\r\n\r\n# Epson L3210 (Kode Aset: PRT/INT/2022/01/005)\r\n- Cartridge tinta Epson L3210 (original) 4 unit Rp 200.000 (@Rp 50.000/unit)\r\n- Membran Head Epson L3210 (original) 1 unit Rp 150.000\r\n- Jasa bongkar & pasang Rp 50.000\r\nSubtotal Rp 400.000\r\n\r\nGrand Total Rp 875.000\r\n\r\nTanggal Masuk : 23 Desember 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nPembayaran ditransfer ke rekening bank BCA\r\n2801271989 a.n Nila Anjung',875000,2,1,'2801271989','Nila Anjung',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25683.1.jpg',NULL,'2025-12-23 13:39:28',24,65,1,1,'2025-12-23 14:50:44'),(25684,'P25003221',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003764\r\nNama Pelanggan: Ayu Bulandari\r\nTanggal DP: 18 Dec 2025 12:46\r\n\r\nRoller Blind Sharp Point Solar Screen seri 2600               \r\n\r\nTotal = Rp4.268.040\r\nDiskon 43% = -Rp1.835.257\r\nCashback = -Rp218.950\r\n\r\nTotal Biaya = Rp2.213.833\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1286874,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 13:55:08',223,63,1,1,'2025-12-29 16:51:11'),(25685,'P25003222',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003672\r\nNama Pelanggan: hari PCL - Jakarta #2\r\n\r\nRel Gorden SP 82 ST (Pully) - Brown                             \r\n\r\nTotal = Rp3.687.224\r\nDiskon 55% = -Rp2.027.971\r\n\r\nTotal Biaya = Rp1.659.253\r\n\r\n=========================================\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003721\r\nNama Pelanggan: hari PCL - Jakarta #2\r\n\r\nTrack Vitrase Econo - Brown                                          \r\n\r\nTotal = Rp720.800\r\nDiskon 55% = -Rp396.350\r\n\r\nTotal Biaya = Rp324.450\r\n\r\nPenanggung Jawab : Agus Mulyana',1357317,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:04:20',223,63,1,1,'2025-12-29 16:49:34'),(25686,'P25003223',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Felix \r\nJenis Barang : aksesoris\r\nTanggal Masuk :23 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 220cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela kanan kiri (T : 155)\r\n-Gorden Custom Smokering - Blackout HAYANA 11 [Pre Order] - L 220 - 22 Gelombang - T 200 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n- Bahan hayana color 2 10.5 meter x @99.000 = Rp 1.039.500\r\n- Hook minimalis gold 1 set X @12.500 = Rp 12.500\r\n- Smokring niasa 1 pack X@150.000= Rp 150.000',1202000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-23 14:08:24',262,71,1,1,'2025-12-24 09:12:08'),(25687,'P25003224',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003762\r\nNama Pelanggan: hari PCL - Jakarta #2\r\nTanggal DP: 18 Dec 2025 14:36\r\n\r\nRoller Blinds Sharp Point Frame Mount - Fabric Blackout Superior Seri 6046-2\r\n\r\nTotal = Rp5.888.170\r\nDiskon 55% = -Rp3.238.494\r\nCashback = -Rp211.974\r\n\r\nTotal Biaya = Rp2.437.703\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1775367,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:18:55',223,63,1,1,'2025-12-29 16:49:08'),(25688,'P25003225',11,155,NULL,'Pembelian Sharp Point  Rumapedia \r\nCabang: Bandung\r\nID Kalkulasi: KB000603\r\nNama Pelanggan: Alin | BLK\r\nTanggal DP: 23 Dec 2025 11:17\r\n\r\nVertical Blind Sharp Point Box STD - seri 80              \r\n\r\nTotal = Rp4.181.100\r\nDiskon 30% = -Rp1.254.330\r\nCashback = -Rp263.409\r\nPotongan Harga = - Rp63.361\r\n\r\nTotal Biaya = Rp2.600.000\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1400738,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:22:17',297,63,1,1,'2025-12-29 16:48:10'),(25689,'P25003226',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003774\r\nNama Pelanggan: Adiw\r\n\r\nVertical Blind Dimout Sharp Point                      \r\n\r\nTotal = Rp2.534.000\r\nDiskon 55% = -Rp1.393.700\r\nCashback = -Rp45.612\r\n\r\nTotal Biaya = Rp1.094.688\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003795\r\nNama Pelanggan: Adiw\r\n\r\nWooden Blind Sharp Point Manual String Tape                                 \r\n\r\nTotal = Rp2.712.500\r\nDiskon 55% = -Rp1.491.875\r\nCashback = -Rp48.825\r\n\r\nTotal Biaya = Rp1.171.800\r\n\r\nPenanggung Jawab : Agus Mulyana',1757662,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:23:52',223,63,1,1,'2025-12-29 16:47:42'),(25690,'P25003227',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003273\r\nNama Pelanggan: Riki/YNWA 3\r\n\r\nZebra blind sharp point cover box - seri 78               \r\n\r\nTotal = Rp16.925.580\r\nDiskon 37% = -Rp6.262.465\r\nCashback = -Rp1.492.836\r\n\r\nTotal Biaya = Rp9.170.279\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003278\r\nNama Pelanggan: Riki/YNWA 3\r\n\r\nRoller Blind Sharp Point Chain Jumbo - Seri 200          \r\n\r\nTotal = Rp8.091.720\r\nDiskon 43% = -Rp3.479.440\r\nCashback = -Rp415.105\r\n\r\nTotal Biaya = Rp4.197.175\r\n\r\nPenanggung Jawab : Agus Mulyana',8107439,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:28:16',223,63,1,1,'2025-12-29 16:41:01'),(25691,'P25003228',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003360\r\nNama Pelanggan: Dinda\r\nTanggal DP: 18 Dec 2025 10:30\r\n\r\nVenetian Blinds 25mm Manual\r\n\r\nTotal = Rp1.618.500\r\nDiskon 55% = -Rp890.175\r\n\r\nTotal Biaya = Rp728.325\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',542225,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:31:09',223,63,1,1,'2025-12-29 16:40:04'),(25692,'P25003229',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003789\r\nNama Pelanggan: Mr\r\nTanggal DP: 19 Dec 2025 08:54\r\n\r\nPintu Auflex Sharp Point Bukaan Satu Arah (Pintu Utama)\r\n\r\nTotal = Rp8.625.000\r\nDiskon 37% = -Rp3.191.250\r\nCashback = -Rp652.050\r\n\r\nTotal Biaya = Rp4.781.700\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2889512,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 14:34:09',223,63,1,1,'2025-12-29 16:39:14'),(25693,'P25003230',11,159,NULL,'Pengajuan Pembelian Bensin Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 23 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Terakhir di isi tgl 20 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25693.1.jpg',NULL,'2025-12-23 14:39:05',298,74,1,10,'2025-12-23 16:47:53'),(25694,'P25003231',11,45,NULL,'Pembelian Token Listrik Pelanggan Ibu Niar\r\nJenis Barang: Token Listrik (50010643380) an PT MENTARI AGUNG MANDIRI\r\nVendor : Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp45.871\r\n- Biaya Admin = Rp4.379\r\nTotal Rp50.250\r\n\r\nTanggal Masuk : 23 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nNote :\r\nPelanggan sedang tidak ada di rumah dan belum pernah isi token di rumahnya, selama ini yang isi token tukangnya. Sudah menghubungi tukangnya tetapi tukangnya mengaku sudah tidak memiliki tanggung jawab lagi disana.\r\n\r\nPelanggan meminta untuk mengisi token listrik rumahnya terlebih dahulu karena token listriknya habis pada saat pemasangan Gorden dan akan dibayarkan pada saat pelunasan.',50250,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-23 15:07:52',223,71,1,10,'2025-12-23 16:50:03'),(25695,'P25003232',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003857\r\nNama Pelanggan: Dee-dev\r\nTanggal DP: 20 Dec 2025 11:07\r\n\r\nRoller Blind Sharp Point semi Blackout seri 54\r\n\r\nTotal = Rp1.306.240\r\nDiskon 48% = -Rp626.995\r\n\r\nTotal Biaya = Rp679.245\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',393850,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:11:46',223,63,1,1,'2025-12-29 16:38:26'),(25696,'P25003233',11,45,NULL,'Pengajuan pembayaran jasa duplikat kunci gembok pagar MS6\r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Jasa duplikat kunci gembok 3 anak kunci Rp 36.000 (@Rp 12.000/anak kunci)\r\nTotal Rp 36.000\r\n\r\nTanggal masuk: 23 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',36000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-23 15:11:48',292,1,1,10,'2025-12-24 14:05:26'),(25697,'P25003234',11,155,NULL,'Cabang: Bandung\r\nPembelian Sharp Point Homipedia \r\nID Kalkulasi: KB003868\r\nNama Pelanggan: Jaka Teguh\r\nTanggal DP: 22 Dec 2025 14:22\r\n\r\nRoller Blind Blackout Sharp Point Chain Jumbo seri 6045\r\n\r\nTotal = Rp6.309.160\r\nDiskon 43% = -Rp2.712.939\r\nCashback = -Rp323.659\r\n\r\nTotal Biaya = Rp3.272.562\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1902300,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:12:10',297,63,1,1,'2025-12-29 16:36:55'),(25698,'P25003235',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003863\r\nNama Pelanggan: Lia\r\nTanggal DP: 20 Dec 2025 11:16\r\n\r\n\r\nWooden Blind Sharp Point 27mm                             \r\n\r\nTotal = Rp2.766.750\r\nDiskon 37% = -Rp1.023.698\r\nCashback = -Rp69.720\r\n\r\nTotal Biaya = Rp1.673.333\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',926905,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:14:46',223,63,1,1,'2025-12-29 16:36:09'),(25699,'P25003236',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003851\r\nNama Pelanggan: Suwadi Bing \r\nTanggal DP: 20 Dec 2025 11:50\r\n\r\nKasa Nyamuk Bahan Parabola Dan List PVC                    \r\n\r\nTotal = Rp2.486.160\r\nDiskon 37% = -Rp919.879\r\nCashback = -Rp140.965\r\n\r\nTotal Biaya = Rp1.425.316\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',832902,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:17:04',297,63,1,1,'2025-12-29 16:34:55'),(25700,'P25003237',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003871\r\nNama Pelanggan: Dwi Patmawati\r\nTanggal DP: 20 Dec 2025 15:06\r\n\r\nVenetian Blinds Sharp point 25mm Manual-Deluxe & Wooden Motive Slat\r\n\r\nTotal = Rp1.559.000\r\nDiskon 55% = -Rp857.450\r\nCashback = -Rp28.062\r\n\r\nTotal Biaya = Rp673.488\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',522290,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:18:31',223,63,1,1,'2025-12-29 16:32:39'),(25701,'P25003238',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003866\r\nNama Pelanggan: Kresna\r\nTanggal DP: 20 Dec 2025 13:48\r\n\r\nKasa Nyamuk Semi Miniflex List Aluminium                       \r\n\r\nTotal = Rp26.868.660\r\nDiskon 37% = -Rp9.941.404\r\nCashback = -Rp2.369.815\r\n\r\nTotal Biaya = Rp14.557.441\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',9006264,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:22:52',223,63,1,1,'2025-12-29 16:31:40'),(25702,'P25003239',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003874\r\nNama Pelanggan: iT4_pRa\r\nTanggal DP: 22 Dec 2025 08:39\r\n\r\nRoller Blind Outdoor Sharp Point Seri 47 Chain XL (Carabiner System)\r\n\r\nTotal = Rp5.065.020\r\nDiskon 42% = -Rp2.110.589\r\nCashback = -Rp265.898\r\n\r\nTotal Biaya = Rp2.688.533\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1563921,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:26:33',223,63,1,1,'2025-12-29 16:28:46'),(25703,'P25003240',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003854\r\nNama Pelanggan: Hadi Susanto\r\nTanggal DP: 20 Dec 2025 10:30\r\n\r\nRoller Blind Cover Box Sharp point - Fabric Blackout seri 6045-6\r\n\r\nTotal = Rp15.712.720\r\nDiskon 55% = -Rp8.641.996\r\nCashback = -Rp565.653\r\n\r\nTotal Biaya = Rp6.505.071\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',4723349,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:30:52',223,63,1,1,'2025-12-29 16:20:33'),(25704,'P25003241',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS000988\r\nNama Pelanggan: Felix | 20 Desember\r\nTanggal DP: 20 Dec 2025 15:38\r\n\r\nGorden smokering hayana \r\n\r\nTotal = Rp3.590.500\r\nDiskon 20% = -Rp718.500\r\n\r\nTotal Biaya = Rp2.872.000\r\n\r\nPenanggung Jawab : Agus Mulyana',180907,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:35:17',223,63,1,1,'2025-12-29 15:38:04'),(25705,'P25003242',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003692\r\nNama Pelanggan: PT KB Bukopin Finance\r\nTanggal DP: 22 Dec 2025 10:02\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045           \r\n\r\nTotal = Rp5.076.720\r\nDiskon 55% = -Rp2.792.196\r\nCashback = -Rp79.196\r\n\r\nTotal Biaya = Rp2.205.328\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1530706,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 15:39:52',223,63,1,1,'2025-12-29 16:19:49'),(25706,'P25003243',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003845\r\nNama Pelanggan: Hen\r\nTanggal DP: 20 Dec 2025 11:08\r\n\r\nWodden Blind Nove String Tape Stick + Cord 25mm           \r\n\r\nTotal = Rp14.234.000\r\nDiskon 41% = -Rp5.835.940\r\nCashback = -Rp752.904\r\n\r\nTotal Biaya = Rp7.645.156\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',4091205,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-23 15:46:02',223,70,1,1,'2025-12-29 16:18:16'),(25707,'P25003244',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003710\r\nNama Pelanggan: A Ling\r\nTanggal DP: 22 Dec 2025 17:04\r\n\r\nZebra Blind Dimout Nove Seri 2309\r\n\r\nTotal = Rp1.189.500\r\nDiskon 41% = -Rp487.695\r\n\r\nTotal Biaya = Rp701.805\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',356494,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-23 15:49:59',223,70,1,1,'2025-12-29 16:17:17'),(25708,'P25003245',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003914\r\nNama Pelanggan: Jati Tranggono\r\nTanggal DP: 22 Dec 2025 09:16\r\n\r\nRoller Blind Dimout Sharp Point Cover Box Seri 707-2\r\n\r\nTotal = Rp2.601.280\r\nDiskon 55% = -Rp1.430.704\r\nCashback = -Rp93.646\r\n\r\nTotal Biaya = Rp1.076.930\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',844323,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 16:02:08',223,63,1,1,'2025-12-29 16:16:49'),(25709,'P25003246',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003821\r\nNama Pelanggan: Suwadi Bing \r\nTanggal DP: 20 Dec 2025 11:50\r\n\r\nAluflex Sharp point 1 arah                                  \r\n\r\nTotal = Rp33.223.500\r\nDiskon 37% = -Rp12.292.695\r\nCashback = -Rp2.949.001\r\n\r\nTotal Biaya = Rp17.981.804\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',11130402,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-23 16:06:23',297,63,1,1,'2025-12-29 16:16:09'),(25710,'P25003247',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 23 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#pengisian terakhir pada tanggal 18 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25710.2.jpg','2025-12-23 16:18:13',293,1,1,10,'2025-12-24 14:05:36'),(25711,'P25003248',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening pelanggan Eza kaca \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n\r\nTanggal Masuk : 24 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 3 rol x @603.667 = 1.811.001\r\nAdmin = Rp 5.000\r\n\r\nTotal = Rp 1.816.000',1816000,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25711.1.jpg',NULL,'2025-12-24 09:10:38',262,71,1,1,'2025-12-24 10:15:09'),(25712,'P25003249',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 20 liter Rp200.000 (@Rp10.000/liter)\r\nTotal Rp200.000\r\n\r\nTanggal Masuk: 24 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 13 Desember 2025',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25712.1.jpg',NULL,'2025-12-24 09:42:42',298,74,1,10,'2025-12-24 14:06:25'),(25713,'P25003250',2,55,NULL,'Pengajuan pembelian semen\r\nJenis Barang: Semen Tiga Roda 20kg\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Semen Tiga Roda 20kg Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal pembelian: 24 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian semen untuk perbaikan atap ruko Cibaduyut 19',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-24 09:44:35',292,1,1,10,'2025-12-24 14:05:51'),(25714,'P25003251',11,155,NULL,'Pembelian Sharp Point Dengan Deposit Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003877\r\nNama Pelanggan: Grace | Jateng\r\nTanggal DP: 23 Dec 2025 11:39\r\n\r\nRoller Blind Outdoor Sharp Point Chain XL - Seri 47 \r\n\r\nTotal = Rp15.641.520\r\nDiskon 55% = -Rp8.602.832\r\nCashback = -Rp241.547\r\n\r\nTotal Biaya = Rp6.797.141\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',4815416,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-24 10:05:23',297,63,1,1,'2025-12-29 16:15:21'),(25715,'P25003252',11,155,NULL,'Pembelian Sharp Point Dengan Deposit Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003780\r\nNama Pelanggan: R #API\r\nTanggal DP: 23 Dec 2025 13:08\r\n\r\nVenetian Blind 25 mm Manual Deluxe Slat Sharp Point (Ukur Teknisi Pasang Sendiri)\r\n\r\nTotal = Rp3.349.050\r\nDiskon 42% = -Rp1.406.601\r\nCashback = -Rp58.273\r\nTotal Biaya = Rp1.884.176\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1120598,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-24 10:10:43',297,63,1,1,'2025-12-29 16:14:54'),(25716,'P25003253',2,21,NULL,'Pengajuan Pembayaran Konsumsi Tukang Bangunan di Cibaduyut 19\r\nJenis Pembayaran: Konsumsi\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Konsumsi Tukang Bangunan Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal Pembayaran: 24 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-24 10:42:48',292,1,1,10,'2025-12-24 14:05:58'),(25717,'P25003254',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Hari PCL\r\nalamat: GAZZ PONZ PERCETAKAN Jl. Kpbd No.12, RT.10/RW.1, Sukabumi Sel., Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibu kota Jakarta 11560\r\n\r\nJenis Barang : Ongkos kirim Lalamove\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove + biaya toll Rp. 209.817\r\n\r\nTanggal Masuk: 24 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',209817,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25717.1.jpg',NULL,'2025-12-24 10:43:59',298,74,1,1,'2025-12-24 14:15:32'),(25718,'P25003255',11,55,NULL,'Pengajuan pembelian lampu Hannochs  \r\nJenis Barang: Lampu bohlam krypton Multipack 15 Watt Putih\r\nVendor: Hannochs Official Shop\r\n\r\nRincian Pembelian\r\n- Lampu bohlam krypton Multipack 15 Watt Putih 4 Pcs (buy 3 get 1) + ongkir seharga Rp. 90.450 \r\nTotal Rp 90.450\r\n\r\nTanggal pembelian: 24 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nLink pembelian: https://shopee.co.id/product/161650204/40924089941?d_id=1d364&uls_trackid=54gnujk703lv&utm_content=WYkjseMCKW6CTksxBnWjtMMQBVh',90450,2,1,'0','Shopee',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25718.1.jpg',NULL,'2025-12-24 13:09:34',298,65,1,10,'2025-12-29 17:17:19'),(25719,'P25003256',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003933\r\nNama Pelanggan: hmsatriyo\r\nTanggal DP: 24 Dec 2025 11:33\r\n\r\nKasa Nyamuk List PVC Net Fiber                       \r\n\r\nTotal = Rp3.433.510\r\nDiskon 37% = -Rp1.270.399\r\nCashback = -Rp86.524\r\n\r\nTotal Biaya = Rp2.076.587\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1150277,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-24 13:26:59',297,63,1,1,'2025-12-29 15:36:03'),(25720,'P25003257',11,171,NULL,'Pengajuan Pembayaran Pembelian Bensin Mobil Ops GranMax D 1218 YBR\r\n\r\nJenis Barang : Pertalite/Pertamax\r\nVendor : SPBU Pertamina\r\nJumlah : Rp250.000\r\nTanggal Masuk : 24 Desember 2025\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 19 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25720.1.jpg',NULL,'2025-12-24 13:44:55',292,1,1,10,'2025-12-25 15:25:20'),(25721,'P25003258',11,150,NULL,'Jenis Barang : \r\nVendor : asyifa/ciparay\r\nTanggal :  24 Desember 2025\r\n\r\nPembayaran jasa steam Gorden + vitrase \r\n1. Ibu niar 25.6 meter x @6.000 = Rp 153.600\r\n2.Melisa 38 meter x @6.000 = Rp 228.000\r\n\r\nPembayaran jasa steam Gorden\r\n1. Sie 11.8 meter x @6.000 = Rp 70.800',452400,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2025-12-24 15:14:27',262,71,1,10,'2025-12-24 15:32:31'),(25722,'P25003259',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pembayaran\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 24 Desember 2025\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 77.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25722.1.jpg',NULL,'2025-12-24 16:12:48',294,52,1,10,'2025-12-25 16:44:18'),(25723,'P25003260',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Yesaya Ricardo Candra\r\nID Penarikan\r\n- W25000214 Rp 100.000\r\nJumlah : Rp 100.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 8851224068\r\nAtas Nama : Yesaya Ricardo Candra\r\n\r\nTanggal Masuk : 24 Desember 2025\r\nSPV Penanggung Jawab : Asep S. Y.',100000,2,1,'8851224068','Yesaya Ricardo Candra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25723.1.jpg',NULL,'2025-12-24 16:36:51',24,65,1,1,'2025-12-25 15:50:35'),(25724,'P25003261',11,85,NULL,'Pengajuan pembelian perlengkapan kebersihan kantor MS4 & MS6\r\nJenis Barang: SoKlin Lantai, Vixal, Sunlight, Sabun cuci tangan, & Spons cuci piring\r\nVendor: Borma Cibaduyut\r\n\r\nRincian Pembelian\r\n- SoKlin Lantai 4 pch Rp 40.000\r\n- Vixal pembersih toilet 2 btl Rp 30.000\r\n- Sunlight sabun cuci piring 3 pch Rp 30.000\r\n- Souji sabun cuci tangan 2 pch Rp 24.000\r\n- Spons cuci piring 2 pcs Rp 10.000\r\nEstimasi total Rp 134.000\r\n\r\nTanggal Masuk: 25 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',134000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-25 09:07:37',292,1,1,10,'2025-12-25 15:25:34'),(25725,'P25003262',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening (Stock Cabang Bekasi)\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 25 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 5 rol x @573.300 = 2.866.500\r\n- Bracket/Hanger = 10 meter x @157.500 = 1.575.000\r\nAdmin = Rp 4.000\r\n\r\nTotal = Rp 4.445.500',4445500,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2025-12-25 09:26:50',34,71,1,1,'2025-12-25 14:38:54'),(25726,'P25003263',2,75,NULL,'Pengajuan pembelian minuman Pocari Sweat \r\nJenis Barang: Pocari Sweat 500ml\r\nVendor: Indomaret Indrayasa\r\n\r\nRincian Pembelian\r\n- Pocari Sweat 500ml 2 btl Rp 16.400 (@Rp 8.200/btl)\r\n- Kantong plastik Rp 200\r\nTotal Rp 16.600\r\n\r\nTanggal pembelian: 25 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',16600,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-25 10:19:34',292,1,1,10,'2025-12-25 15:25:43'),(25727,'P25003264',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ario Dimaz Prayudi\r\nAlasan : Pelanggan Kelebihan Pembayaran Pelunasan\r\nJumlah: Rp231.804\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7390917257\r\nAtas Nama: Ario Dimaz Prayudi\r\n\r\nTanggal Masuk: 25 Desember 2025\r\nPenanggung Jawab: Dede Dian Hidayat',231804,2,1,'7390917257','Ario Dimaz Prayudi',4,NULL,NULL,'2025-12-25 10:47:55',251,65,1,1,'2025-12-25 16:09:38'),(25728,'P25003265',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,077,581\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 25 Des 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian bahan PVC Clear Bening & Headrail SS untuk stok di Homipedia Bekasi, pada ID pengajuan P25003262 sebesar Rp 4.445.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25728.1.jpg',NULL,'2025-12-25 12:41:05',24,17,1,1,'2025-12-25 15:50:09'),(25729,'P25003266',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003932\r\nNama Pelanggan: hmsatriyo\r\nTanggal DP: 24 Dec 2025 11:33\r\n\r\nRoller Blind Blackout Nove Seri TS (Motorized System)\r\n\r\nTotal = Rp6.600.000\r\nDiskon 41% = -Rp2.706.000\r\nCashback = -Rp233.640\r\n\r\nTotal Biaya = Rp3.660.360\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1753244,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-25 13:16:38',223,70,1,1,'2025-12-29 15:35:06'),(25730,'P25003267',2,55,NULL,'Pengajuan pembelian serat fiber\r\nJenis Barang: Serat fiber\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Serat fiber 10 lembar Rp 30.000 (@Rp 3.000/lembar)\r\nTotal Rp 30.000\r\n\r\nTanggal pembelian: 25 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian serat fiber untuk penguat lapisan atap di ruko Cibaduyut 19',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-25 13:26:33',292,1,1,10,'2025-12-25 15:25:56'),(25731,'P25003268',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Desember 2025\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 16 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25731.1.jpg',NULL,'2025-12-25 13:29:01',292,1,1,10,'2025-12-25 15:26:04'),(25732,'P25003269',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003876\r\nNama Pelanggan: PT. Deltasindo Dwi Daya\r\nTanggal DP: 22 Dec 2025 14:23\r\n\r\n Venetian Blinds Kosei - Fabric Deluxe.\r\n\r\nTotal = Rp817.626\r\nDiskon 55% = -Rp449.694\r\n\r\nTotal Biaya = Rp367.932\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',280670,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-25 13:29:25',223,63,1,1,'2025-12-29 15:34:14'),(25733,'P25003270',11,45,NULL,'Pengajuan pembelian ID Card Holder/Lanyard ID Card\r\nJenis Barang: Lanyard\r\nVendor: Shopee (seller: Holydust Leather Goods Supply)\r\nLink Pembelian: https://id.shp.ee/tDAGawe\r\n\r\nRincian Pembelian\r\n- ID Card Holder/Lanyard ID Card - varian warna tan x7 pcs Rp 244.300\r\n- Voucher Shopee Rp -33.645\r\nTotal Rp 210.655\r\n\r\nTanggal pembelian: 24 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#alamat pengiriman lanyard ke Jl. Mekarsari No. 8 & checkout Shopee menggunakan akun pa Rahman',210655,2,1,'Virtual Account BCA 126081320325846','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25733.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25733.2.jpg','2025-12-25 13:42:23',24,65,1,10,'2025-12-25 15:25:07'),(25734,'P25003271',11,28,NULL,'Pengajuan pembayaran ongkos travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\n- Ongkos travel Urban\'s Express 31.38kg Rp 102.500\r\nTotal Rp 102.500\r\n\r\nTanggal Masuk: 25 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman pesanan PVC Strip Curtain dan Printer Epson L220 ke Homipedia Cab. Bekasi',102500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-25 15:24:41',292,1,1,10,'2025-12-26 15:28:40'),(25735,'P25003272',11,28,NULL,'Pengajuan Pembayaran Ongkir Travel Urban\'s Buah Batu\r\n\r\nPengiriman PVC Strip Curtain ke Homipedia Bekasi Pelanggan an. ario dimaz prayudi\r\nTotal Berat Paket : 31.38 kg\r\nKurir : Travel Uban\'s (Buah Batu)\r\nOngkir : Rp.102.500\r\nTanggal Kirim : 25 Desember 2025\r\n Penanggung Jawab: Raka maulana',102500,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25735.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25735.2.jpg','2025-12-25 15:50:58',295,1,0,NULL,NULL),(25736,'P25003273',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 25 Desember 2025\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp20.000\r\nJumlah = Rp20.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nKebutuhan :\r\n- Kwitansi pembayaran\r\n\r\nPelanggan an Fata / Fikri - Politeknik STIA LAN Bandung',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-25 16:49:57',183,1,1,10,'2025-12-26 15:28:53'),(25737,'P25003274',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 26 Desember 2025\r\n Penanggung Jawab: raka maulana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25737.1.jpg',NULL,'2025-12-25 17:20:01',295,1,1,10,'2025-12-26 15:29:07'),(25738,'P25003275',2,45,NULL,'Pengajuan pembayaran pajak kendaraan Motor Honda Beat D 3607 ABL jatuh tempo tgl 05 Januari 2026\r\nJumlah :\r\n- Pajak 327.000\r\n- Proses 20.000\r\n- Total 347.000 \r\nJenis Barang: Pajak kendaraan bermotor\r\nVendor: Biro Jasa Berkat Cibaduyut\r\nTanggal Masuk: 26 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nDengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional dengan nopol D 3607 ABL KTP a.n Pak Rahim.\r\nTerima kasih.',347000,2,1,'3796060666','Berkat Jaya Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25738.1.jpg',NULL,'2025-12-26 08:51:53',189,65,1,10,'2025-12-27 11:48:04'),(25739,'P25003276',11,159,NULL,'Pengajuan Pembelian Bensin Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.25.000\r\nTanggal Masuk : 26 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Terakhir di isi tgl 23 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25739.1.jpg',NULL,'2025-12-26 08:52:13',298,74,1,10,'2025-12-27 11:47:39'),(25740,'P25003277',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 26 Desember 2025\r\nStaff Penanggung Jawab: novan ramadhan \r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 23 Desember 2025\r\n- foto indikator sebelum pengisian tidak ada',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25740.1.jpg',NULL,'2025-12-26 13:54:34',295,1,1,10,'2025-12-27 11:48:11'),(25741,'P25003278',11,170,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario 160 hitam\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 26 Desember 2025\r\nSPV Penanggung Jawab: ikbal herdiana\r\n\r\nNilai: Rp30.000\r\n\r\n#Terakhir pengisian tanggal 17 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25741.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25741.2.jpg','2025-12-26 13:59:17',295,1,1,10,'2025-12-27 11:48:18'),(25742,'P25003279',11,59,NULL,'Pengajuan Pembelian Kertas HVS A4 untuk kebutuhan kantor cabang Bekasi\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 gsm 1 rim\r\n\r\nVendor: Toko Mitra Valen Perabot\r\nTanggal Masuk: 26 Desember 2025\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @45.000 \r\n\r\nTotal 45.000',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25742.1.jpg',NULL,'2025-12-26 14:17:59',298,74,1,10,'2025-12-27 11:47:29'),(25743,'P25003280',11,68,NULL,'Pengajuan pembelian kardus\r\nJenis Barang: Kardus ukuran sedang\r\nVendor: UD. Alusi\r\n\r\nRincian Pembelian\r\n- Kardus ukuran sedang 3 pcs Rp 45.000 (@Rp 15.000/pcs)\r\nTotal Rp 45.000\r\n\r\nTanggal Pembelian: 26 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kardus untuk pengiriman pesanan PVC Strip Curtain',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-26 14:49:23',292,1,1,10,'2025-12-26 15:29:22'),(25744,'P25003281',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Desember 2025)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Desember 2025)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 27 Desember 2025\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-27 08:18:25',24,1,1,10,'2025-12-27 11:48:25'),(25745,'P25003282',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20 Desember - 26 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 4,587,660\r\nSaldo Rekening BCA Suplier: Rp 8,636,212\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=461689806#gid=461689806\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4584131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-27 09:48:52',24,71,1,10,'2025-12-27 12:44:29'),(25746,'P25003283',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (20 Des - 26 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 4,587,660\r\nTotal Rp 4,587,660\r\n\r\nTanggal Masuk: 27 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P25003282 sebesar Rp 4,587,660',4587660,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25746.1.jpg',NULL,'2025-12-27 09:50:45',24,17,1,10,'2025-12-27 13:01:15'),(25747,'P25003284',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang Venetian blind a.n Dwi Patmawati\r\nalamat: Jl. Jeruk No.12, RT.005/RW.004, Bintara Jaya, Kec. Bekasi Bar., Kota Bks, Jawa Barat 17136\r\n\r\nJenis Barang : Ongkos kirim Lalamove (sepeda motor)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp. 27.185\r\n\r\nTanggal Masuk: 27 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',27185,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25747.1.jpg',NULL,'2025-12-27 10:57:32',298,74,1,10,'2025-12-27 11:47:20'),(25748,'P25003285',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger  pelanggan Varian Winardi\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Hanger \r\n\r\nTanggal Masuk : 27 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 4 rol x @605.150 = 2.420.600\r\n- Hanger = 15 meter x @166.250 = Rp 2.493.750\r\n- Admin Rp 4.000\r\n\r\nTotal =Rp 4.918.350',4918350,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25748.1.jpg',NULL,'2025-12-27 11:17:36',262,71,1,10,'2025-12-27 13:36:39'),(25749,'P25003286',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Jaka Teguh \r\nJenis Barang : bahan gorden + aksesoris \r\nTanggal Masuk :27 Desember 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 346cm x 326cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 180 - 18 Gelombang - T 330 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 370\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 360\r\n\r\n1 Jendela - Ukuran 271cm x 294cm - Gorden Lengkap\r\nCatatan : Kamar Anak\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 140 - 14 Gelombang - T 300 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 300\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 290\r\n\r\n1 Jendela - Ukuran 271cm x 295cm - Gorden Lengkap\r\nCatatan : Kamar Milan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 140 - 14 Gelombang - T 300 - 2 Lembar\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Silver] - L 300\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Silver] - L 290\r\n\r\nDetail pesanan \r\n- Bahan zoom 1 color 2 33.5 x @65.000 = Rp 2.177.500\r\n- rel econo putih 4 batang x @110.000 = Rp 440.000\r\n- Bracket double celling 12 pcs x @13.440= Rp 161.280',2778780,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-27 13:49:02',262,71,1,10,'2025-12-29 08:40:14'),(25750,'P25003287',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000 (Pesanan an A Ling)\r\nTotal Rp15.000\r\n\r\nTanggal Masuk : 27 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Zebra Blinds Nove, pelanggan Homipedia an A Ling',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-27 14:33:35',223,1,1,10,'2025-12-29 09:49:34'),(25751,'P25003288',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1702 RF \r\nVendor: HDF Alpro Carwash\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1702 RF Rp45.000\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk: 27 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#terakhir cuci mobil pada tanggal 18 Desember 2025 (di cuci di kantor)',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25751.1.jpg',NULL,'2025-12-27 14:41:07',298,74,1,10,'2025-12-27 15:47:10'),(25752,'P25003289',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Jaka teguh \r\nJenis Barang : aksesoris\r\nTanggal Masuk :27 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 346cm x 326cm - Gorden Lengkap\r\n- Vitrase Voil 01 - L 360 - 36 Gelombang - T 320 - 1 Lembar\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 271cm x 294cm - Gorden Lengkap\r\nCatatan : Kamar Anak\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 280 - 28 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 271cm x 295cm - Gorden Lengkap\r\nCatatan : Kamar Milan\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 280 - 28 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase voil putih 33.5 x @18.500 = Rp 619.750\r\n- Hook minimalis hitam 3 set x @12.500 = Rp 37.500\r\n- Kain keras uk 7 cm 1 rol x @20.000 = Rp 20.000',677250,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-27 15:12:03',262,71,1,10,'2025-12-29 08:39:57'),(25753,'P25003290',11,5,NULL,'pengajuan pembayaran pembelian scroup gypsum :\r\n-scroup gypsum @5.000x4 =20.000\r\nvendor ;TB CAHAYA TERANG\r\n\r\nTotal Rp.20.000\r\n\r\ntanggal pembelian 27-desember 2025\r\n penanggung jawab :Raka maulana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25753.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25753.2.jpg','2025-12-27 16:26:29',295,1,1,10,'2025-12-29 13:49:20'),(25754,'P25003291',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 100.000\r\nPelanggan resellerdropship a/n Amri Maslihan Mangunsong\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 25000781\r\nTotal Rp 100.000\r\n\r\nNo. HP : 082304263736 \r\nTanggal Masuk: 29 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'Virtual Account BCA 3901082304263736','Amri Maslihan Mangunsong',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25754.1.jpg',NULL,'2025-12-29 08:19:44',24,65,1,10,'2025-12-29 13:49:32'),(25755,'P25003292',1,72,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Refund Saldo Pelanggan Resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Darma Sandra\r\nID Penarikan: W25000033\r\nJumlah: Rp 1.037.000\r\n\r\nRekening penarikan\r\nRekening bank: BCA\r\nNomor rekening: 0222250305 \r\nAtas nama: Darma Sandra\r\n\r\nTanggal Masuk: 29 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.',1037000,2,1,'0222250305','Darma Sandra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25755.1.jpg',NULL,'2025-12-29 08:29:09',24,65,1,10,'2025-12-31 09:28:56'),(25756,'P25003293',2,55,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran pembelian bahan material untuk perbaikan maintanance gedung MS4 dan ms6 bagian dalam. \r\nJenis barang :\r\n- Hollo baja ringan plafon 5 batang 4x4 = Rp.200.000\r\n- Hollo baja ringan plafon 2 batang 2x2 = Rp.70.000\r\n- Gipsum 1 lembar = Rp.65.000\r\n- Cat Catilax 1 galon warna putih = Rp.170.000\r\n- Ram kawat/ayakan  2,5 cm = Rp.37.500\r\n- Scroup gipsum 100 pcs = Rp.20.000\r\n- Dempul gimpsum 5kg = Rp.25.000\r\n- Rol kecil komplit 1 = Rp. 15.000\r\n- Koas 2 inch 1 buah = Rp. 10.000\r\n- Lem kra putih 1 kg = Rp. 20.000\r\n- Carbon 2 kg = Rp. 150.000\r\n- silent putih 1 botol = Rp.30.000\r\n- Nodrop 002 1 kg = Rp. 65.000\r\n- Scrap plastik 1 buah = Rp.8000\r\nTotal = Rp.885.500\r\n\r\nVendor : TB.Dua Saudara (Cibaduyut)\r\nTanggal Masuk: 29 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran transfer via rekening BCA Umum \r\nTerimakasih.',885500,2,5,'0223100104301','a/n Euis Aisyah Hidyath',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25756.1.jpg',NULL,'2025-12-29 08:58:06',189,65,1,10,'2025-12-29 13:49:49'),(25757,'P25003294',11,5,NULL,'Pengajuan Pembelian Sealent Hitam untuk kebutuhan pemasangan Folding screen pesanan Pelanggan Irman Setiawan \r\nPembelian Sealant Hitam\r\nJenis Barang: Adhefix Sealant Hitam\r\nVendor: djabesmen\r\n\r\nRincian Pembelian\r\n- Adhedix Sealant hitam - 5 tube Rp 150.000 (@Rp 30.000/tube)\r\nTotal Rp 150.000\r\n- Lakban kertas - 2 Rp 10.000 (@Rp20.000/pcs)\r\nTotal Rp 20.000\r\n\r\nTotal all Rp 170.000\r\n\r\nTanggal Masuk: 29 Desember 2025\r\nPenanggungjawab: Raka maulana',170000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25757.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25757.2.jpg','2025-12-29 09:50:50',295,1,1,10,'2025-12-29 13:50:15'),(25758,'P25003295',11,167,NULL,'Pengajuan pembayaran pembelian mata bor dan Fisher untuk kebutuhan operasional pemasangan\r\n\r\nJenis barang : Mata Bor NACHI (ukuran 4 & 5) dan Pisher S6 \r\nVendor : TB. JAYA AGUNG\r\n\r\nRincian pembelian :\r\n- Mata Bor NACHI (ukuran 5) 1pcs : Rp 50.000\r\n- Mata Bor NACHI (ukuran 4) 1pcs : Rp 35.000\r\n- Fisher S6 1 Box (isi 100pcs): Rp 10.000\r\nTotal : Rp 95.000\r\n\r\nTanggal masuk : 29 Desember 2025\r\nSPV Penganggung jawab : Dianto Ridwansyah',95000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25758.1.jpg',NULL,'2025-12-29 10:01:08',298,74,1,1,'2025-12-29 15:31:15'),(25759,'P25003296',11,59,NULL,'Pembelian double tape 3m\r\nPengajuan Pembelian\r\nJenis Barang: double tape 3m @Rp. 62.000 - (62.000/PCS)\r\nTOTAL ; Rp.62.000\r\nVendor: ATK Center\r\n\r\nTanggal Masuk: 29 Desember 2025\r\nPenanggung Jawab: Raka Maulana',62000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25759.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25759.2.jpg','2025-12-29 10:05:54',295,1,1,10,'2025-12-29 13:50:58'),(25760,'P25003297',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 29 Desember 2025\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2025-12-29 10:25:42',183,19,1,1,'2025-12-29 15:15:56'),(25761,'P25003298',11,156,NULL,'Pembelian Nove Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB002918\r\nNama Pelanggan: hsuanliwang\r\nTanggal DP: 24 Dec 2025 16:01\r\n\r\nVertical Blind Blackout BCW Seri BCWB\r\n\r\nTotal = Rp3.602.200\r\nDiskon 42% = -Rp1.512.924\r\n\r\nTotal Biaya = Rp2.089.276\r\n\r\nUkur & Pasang Teknisi',1074004,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-29 11:23:50',297,70,1,1,'2026-01-06 12:57:40'),(25762,'P25003299',11,156,NULL,'Pembelian Nove Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004018\r\nNama Pelanggan: Kaka\r\nTanggal DP: 27 Dec 2025 13:59\r\n\r\nRoller dan Vertical Blind Nove seri TS                                 \r\n\r\nTotal = Rp3.575.600\r\nDiskon 41% = -Rp1.465.996\r\nCashback = -Rp126.576\r\n\r\nTotal Biaya = Rp1.983.028\r\n\r\nUkur & Pasang Teknisi',1071607,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-29 11:29:08',297,70,1,1,'2026-01-06 12:44:55'),(25763,'P25003300',11,155,NULL,'Pembelian Sharp POint \r\nCabang: Bandung\r\nID Kalkulasi: KB004006\r\nNama Pelanggan: Gusti\r\nTanggal DP: 26 Dec 2025 15:52\r\n\r\nWooden pvc slat                                        \r\n\r\nTotal = Rp6.413.000\r\nDiskon 55% = -Rp3.527.150\r\nCashback = -Rp115.434\r\n\r\nTotal Biaya = Rp2.770.416\r\n\r\nUkur & Pasang Sendiri',2148456,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-29 11:36:02',297,63,1,1,'2026-01-06 12:42:50'),(25764,'P25003301',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp60.000 (Pesanan an hmsatriyo & hsuanliwang)\r\nTotal Rp60.000\r\n\r\nTanggal Masuk : 29 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blind Motorized & Vertical Blind Nove',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-29 13:13:20',183,1,1,10,'2025-12-29 13:51:11'),(25765,'P25003302',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2,9 liter Rp29.000 (@Rp10.000/liter)\r\nTotal Rp29.000\r\n\r\nTanggal Masuk: 29 Desember 2025\r\nStaff Penanggung Jawab: Rizal Setiawan\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 26 Desember 2025',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25765.1.jpg',NULL,'2025-12-29 13:24:27',293,1,1,10,'2025-12-29 13:51:18'),(25766,'P25003303',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 48.000 (@Rp 8.000/galon)\r\nJumlah : Rp.48.000\r\n\r\nTanggal Masuk : 29 Desember 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 22 Desember 2025',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-29 14:15:45',292,1,1,1,'2025-12-29 15:21:47'),(25767,'P25003304',11,147,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 29 Desember 2025\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2025-12-29 14:16:17',24,71,1,1,'2025-12-29 15:21:25'),(25768,'P25003305',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp54.500 (Pesanan an.Jati Tranggono)\r\nTotal Rp54.500\r\n\r\nTanggal Masuk : 29 Desember 2025\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Roller Blind Sharp Point, pelanggan Homipedia an.Jati Tranggono',54500,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-29 14:57:10',297,1,1,10,'2025-12-30 14:42:01'),(25769,'P25003306',11,64,NULL,'Pengajuan Pembayaran Parkir\r\nJenis Pembayaran: Parkir\r\nVendor: Apartement newtown and spearwood ( meikarta ) \r\n\r\nRincian Pembayaran\r\n- Parkir Selama 3 jam Rp 15.000 (Rp. 5.000/Jam)\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 29 desember 2025 \r\nSPV Penanggung Jawab: Dianto ridwansyah \r\n\r\nnote : biaya parkir saat pemasangan pelanggan atas nama Rudy santosa',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25769.1.jpg',NULL,'2025-12-29 15:24:52',298,74,1,10,'2025-12-29 17:16:47'),(25770,'P25003307',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp250.000 (@Rp10.000/liter)\r\nTotal Rp250.000\r\n\r\nTanggal Masuk: 29 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 24 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25770.1.jpg',NULL,'2025-12-29 15:32:10',298,74,1,10,'2025-12-29 17:16:33'),(25771,'P25003308',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000245\r\nNama Pelanggan: Bang Yoga\r\nTanggal DP: 11 Sep 2025 15:08\r\n\r\nSharp point Venetian Blinds 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp2.664.300\r\nDiskon 30% = -Rp799.290\r\n\r\nTotal Biaya = Rp1.865.010\r\n\r\nUkur & Pasang Teknisi',1131377,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-29 15:33:55',297,63,1,1,'2026-01-06 12:42:22'),(25772,'P25003309',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nGorden Kupu-kupu Bahan Winston + Vitrase Lengkap\r\n\r\nTotal = Rp7.708.000\r\nDiskon 17% = -Rp1.325.000\r\nTambahan Tinggi Vitrase dan Gorden Jendela Tangga = Rp450.000\r\n\r\nTotal Biaya = Rp6.833.000',572208,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-29 15:39:02',297,63,1,1,'2026-01-06 12:41:59'),(25773,'P25003310',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000495\r\nNama Pelanggan: Susi\r\nTanggal DP: 07 Nov 2025 11:30\r\nRoller Blind Chain XL Sharp point - Fabric Outdoor seri 47 (Carabiner System)\r\n\r\nTotal = Rp9.018.560\r\nDiskon 35% = -Rp3.156.494\r\nCashback = -Rp703.447\r\n\r\nTotal Biaya = Rp5.158.619\r\n\r\n=======================\r\n\r\nVertical blind sharp point box std solar screen - seri 2600\r\n\r\nTotal = Rp11.172.560\r\nDiskon 30% = -Rp3.351.768\r\nCashback = -Rp1.094.911\r\n\r\nTotal Biaya = Rp6.725.881\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',19370,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-29 15:46:25',297,63,1,1,'2026-01-06 12:41:42'),(25774,'P25003311',11,155,NULL,'Pembelian Sharp Point Homipedia Bekasi\r\nCabang: Bekasi\r\nID Kalkulasi: KB003346\r\nNama Pelanggan: Ari Miswanda\r\nTanggal DP: 05 Dec 2025 13:48\r\n\r\nMotorized Somfy Altus 50 RTS 10/32 - Sharp Point\r\n                                           \r\n\r\nTotal = Rp10.800.000\r\nDiskon 45% = -Rp4.860.000\r\nCashback = -Rp237.600\r\n\r\nTotal Biaya = Rp5.702.400\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',4387997,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-29 15:51:14',297,63,1,1,'2026-01-06 12:41:09'),(25775,'P25003312',11,155,NULL,'Pembelian Sharp Point Homipedia \r\na.n Eka Argita \r\nStainless Steel Stick Gorden 150 cm Sharp Point\r\n\r\nTotal = Rp495.000\r\nDiskon 55% = -Rp272.250\r\n\r\nTotal Biaya = Rp222.750\r\n\r\nPenanggung Jawab = Agus Mulyana',165833,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-29 15:54:25',297,63,1,1,'2026-01-06 12:40:36'),(25776,'P25003313',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nA.n Felix \r\nGorden smokering hayana \r\n\r\nTotal = Rp3.590.500\r\nDiskon 20% = -Rp718.500\r\n\r\nTotal Biaya = Rp2.872.000\r\n\r\nPenanggung Jawab = Agus Mulyana',254615,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-12-29 15:58:12',297,63,0,NULL,NULL),(25777,'P25003314',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp.100.000,-\r\nTanggal Masuk : 30 Desember 2025\r\nKeperluan: biaya bayar listrik di rumah \r\n\r\nSisa cashbon: Rp.2.550.000\r\nJadi total casbone saat ini : Rp.2 650.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Desember s/d Februari@Rp.883.333,)\r\nSPV Penanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-30 06:09:05',189,1,1,10,'2025-12-30 14:42:31'),(25778,'P25003315',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 23 Desember - 30 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 3.423.062\r\nSaldo Rekening BCA Suplier: Rp 390.707\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1574201950#gid=1574201950\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3424131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2025-12-30 09:19:40',24,71,1,1,'2025-12-31 10:46:40'),(25779,'P25003316',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: \r\n- Pembayaran Supplier Mingguan RD (23 Des - 30 Des 2025)\r\n- Pembayaran Supplier Mingguan DSP (27 Des - 30 Des 2025)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Pembayaran Supplier Mingguan RD Rp 3.423.062\r\n- Pembayaran Supplier Mingguan DSP Rp 2.025.704\r\nTotal Rp 5.448.766\r\n\r\nTanggal Masuk: 31 Desember 2025\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk \r\n- Pembayaran supplier mingguan RD pada ID pengajuan P25003315 sebesar Rp 3.423.062\r\n- Pembayaran supplier mingguan DSP pada ID pengajuan P25003336 sebesar Rp 2.025.704',5448766,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25779.1.jpg',NULL,'2025-12-30 09:21:38',24,17,1,1,'2025-12-31 10:46:21'),(25780,'P25003317',11,55,NULL,'Pengajuan pembelian perlengkapan maintenance gedung MS4 & MS6\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Cat kayu & besi Seiv Chemolux 1 kg Rp 75.000\r\n- Kuas uk.2 inch 1 pcs Rp 8.000\r\n- Terpentin/pengencer cat 1 btl Rp 7.000\r\nTotal Rp 90.000\r\n\r\nTanggal Pembelian: 30 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-30 10:09:09',292,1,1,10,'2025-12-30 14:42:41'),(25781,'P25003318',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.13.000 (@Rp 6.500/galon)\r\nJumlah : Rp.13.000\r\n\r\nTanggal Masuk : 30 Desember 2025\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 23 Desember 2025\r\n#ganti vendor air minum isi ulang karena vendor sebelumnya airnya kotor',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25781.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25781.2.jpg','2025-12-30 10:59:53',298,74,1,10,'2025-12-30 15:09:17'),(25782,'P25003319',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003976\r\nNama Pelanggan: Melisa #3\r\nTanggal DP: 26 Dec 2025 13:26\r\n\r\nVertical Blind Blackout Sharp Point Seri 6045 (Rel disatukan - Bukaan Tengah)\r\n\r\nTotal = Rp6.967.540\r\nDiskon 37% = -Rp2.577.990\r\nCashback = -Rp400.405\r\nTambahan Chain 10,4 m = Rp53.727\r\nTambahan Connector 2 Pcs = Rp5.670\r\n\r\nTotal Biaya = Rp4.048.542\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPeanggung Jawab = Agus Mulayana',2334233,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:14:45',297,63,1,1,'2026-01-06 12:40:24'),(25783,'P25003320',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003974\r\nNama Pelanggan: Ega Mayasari\r\nTanggal DP: 25 Dec 2025 15:30\r\n\r\nVertical Blind Blackout Sharp Point Box OG Standard - Seri 200\r\n\r\nTotal = Rp2.083.350\r\nDiskon 42% = -Rp875.007\r\nCashback = -Rp36.247\r\n\r\nTotal Biaya = Rp1.172.096\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',697955,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:17:53',297,63,1,1,'2026-01-06 12:39:58'),(25784,'P25003321',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB004038\r\nNama Pelanggan: Elly Suzanna\r\nTanggal DP: 27 Dec 2025 14:21\r\n\r\nVenetian Blind Sharp Point Deluxe Slat - Seri SP.210\r\n\r\nTotal = Rp4.058.700\r\nDiskon 37% = -Rp1.501.719\r\nCashback = -Rp230.128\r\n\r\nTotal Biaya = Rp2.326.853\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1359733,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:22:07',297,63,1,1,'2026-01-06 12:39:23'),(25785,'P25003322',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB004029\r\nNama Pelanggan: Virgo\r\nTanggal DP: 27 Dec 2025 11:14\r\n\r\nKasa Nyamuk Net Semi Miniflex & Aluflex Mesh Door (Bukaan Tengah)\r\n\r\nTotal = Rp55.689.330\r\nDiskon 37% = -Rp20.605.052\r\nCashback = -Rp4.911.798\r\n\r\nTotal Biaya = Rp30.172.480\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',19856600,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2025-12-30 11:28:45',297,63,0,NULL,NULL),(25786,'P25003323',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bekasi\r\nID Kalkulasi: KB003990\r\nNama Pelanggan: Ega Frishella\r\nTanggal DP: 26 Dec 2025 10:32\r\n\r\nKasa Nyamuk / Magnetic Insect Screen Sharp Point - Fabric Fiber per 1m² (List & Kusen PVC - Luar Kusen)\r\n\r\nTotal = Rp1.102.980\r\nDiskon 37% = -Rp408.103\r\n\r\nTotal Biaya = Rp694.877\r\n\r\nUkur & Pasang Teknisi',250317,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:34:40',297,63,1,1,'2026-01-06 12:38:45'),(25787,'P25003324',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004009\r\nNama Pelanggan: Wina Gustiana Wati\r\nTanggal DP: 26 Dec 2025 17:12\r\n\r\nZebra blind sharp point - z78                              \r\n\r\nTotal = Rp5.378.520\r\nDiskon 55% = -Rp2.958.186\r\nCashback = -Rp96.813\r\n\r\nTotal Biaya = Rp2.323.521\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2484676,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:37:20',297,63,1,1,'2026-01-06 12:38:23'),(25788,'P25003325',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB003957\r\nNama Pelanggan: IndriePD\r\nTanggal DP: 26 Dec 2025 13:30\r\n\r\nVertical Blind Sharp Point Blackout Series 6044-4             \r\n\r\nTotal = Rp8.759.530\r\nDiskon 37% = -Rp3.241.026\r\nCashback = -Rp662.220\r\n\r\nTotal Biaya = Rp4.856.284\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab Agus Mulayana',2934578,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:40:09',297,63,1,1,'2026-01-06 12:37:34'),(25789,'P25003326',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB003479\r\nNama Pelanggan:  Fikri - Politeknik STIA LAN #2\r\nTanggal DP: 16 Dec 2025 13:31\r\n\r\nVertical Blind Blackout Sharp Point Seri 6044-3            \r\n\r\nTotal = Rp110.533.790\r\nDiskon 37% = -Rp40.897.502\r\nCashback = -Rp9.749.080\r\nTambahan Chain = Rp77.489\r\nTambahan Connector = Rp34.020\r\n\r\nTotal Biaya = Rp59.998.717\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab Agus Mulyana',36914945,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:49:07',297,63,1,1,'2026-01-06 12:37:12'),(25790,'P25003327',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB003962\r\nNama Pelanggan: Achmad Barnendi P\r\nTanggal DP: 25 Dec 2025 09:23\r\n\r\nKasa Nyamuk List PVC Net Fiber                             \r\n\r\nTotal = Rp1.456.000\r\nDiskon 55% = -Rp800.800\r\nCashback = -Rp26.208\r\n\r\nTotal Biaya = Rp628.992\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',487782,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:52:33',297,63,1,1,'2026-01-06 12:36:32'),(25791,'P25003328',11,155,NULL,'Pem,belian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004063\r\nNama Pelanggan: Rospita Martha\r\nTanggal DP: 29 Dec 2025 14:21\r\n\r\nVertical Blind Dimout\r\n\r\nTotal = Rp991.880\r\nDiskon 55% = -Rp545.534\r\n\r\nTotal Biaya = Rp446.346\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',332296,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:55:28',297,63,1,1,'2026-01-06 12:35:25'),(25792,'P25003329',2,45,NULL,'Pengajuan pembayaran kelebihan pembelian papan\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Pembayaran kelebihan pembelian papan Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk: 30 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran ditransfer ke rekening bank BCA 6765347894 a.n Wawan Sudrajat',500000,2,1,'6765347894','Wawan Sudrajat',4,NULL,NULL,'2025-12-30 11:57:48',292,65,1,10,'2025-12-30 12:48:34'),(25793,'P25003330',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004069\r\nNama Pelanggan: Riki/YNWA 4 (29 Des 25)\r\nTanggal DP: 29 Dec 2025 17:11\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 200               \r\n\r\nTotal = Rp4.381.650\r\nDiskon 43% = -Rp1.884.110\r\nCashback = -Rp224.778\r\n\r\nTotal Biaya = Rp2.272.763\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1321129,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-30 11:58:16',297,63,1,1,'2026-01-06 12:35:00'),(25794,'P25003331',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan PIC Cabang Tanggerang dan Koordinator lapangan untuk Bandung, Bekasi dan Tanggerang \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 30 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2025-12-30 13:18:48',189,65,1,10,'2025-12-31 11:12:04'),(25795,'P25003332',11,159,NULL,'Pengajuan Pembelian Bensin Motor Operasional Beat D 2452 AAC\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : 2,5 liter (10.000/Liter)\r\nTotal : Rp 25.000\r\nTanggal Masuk : 30 Desember 2025\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Terakhir di isi tgl 26 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25795.1.jpg',NULL,'2025-12-30 13:31:16',298,74,1,10,'2025-12-30 15:11:18'),(25796,'P25003333',11,158,NULL,'Pengajuan Pembayaran Pembelian Bensin Mobil Ops GranMax D 1272 AIQ\r\n\r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp250.000\r\nTanggal Masuk : 22 Desember 2025\r\nStaff Penanggung Jawab :Ikbal Herdiana\r\n\r\nNote : Pembelian terakhir pada 22 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25796.1.jpg',NULL,'2025-12-30 13:47:45',292,1,1,10,'2025-12-30 14:42:58'),(25797,'P25003334',11,167,NULL,'Pengajuan pembelian Mata bor tombak\r\nJenis Barang : Mata bor tombak\r\nVendor : Shopee ( COROLLA Official Shop )\r\n\r\nRincian Pembelian :\r\n-  Mata bor tombak 6mm 5 pcs Rp.53.495 (Rp.10.699/Pcs)\r\n- Biaya layanan Rp. 2000 \r\nTotal Rp.55.495\r\n\r\nLink Shopee :\r\nhttps://shopee.co.id/Corolla-Mata-Bor-Cross-Bit-Set-6mm-8mm-10mm-12mm-Mata-Bor-Hex-Bahan-Alloy-Untuk-Melubangi-Kaca-Keramik-Beton-i.1301208850.25288376224?xptdk=03b82d12-995a-494b-b88d-e7e1bff29d2e\r\n\r\nTanggal Pembelian : 30 Desember 2025\r\nSPV Penanggung Jawab : Ahmad Afandi',55495,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2025-12-30 16:26:29',250,74,1,10,'2025-12-31 10:55:06'),(25798,'P25003335',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening,clear kuning  dan hanger pelanggan SS dan Ariandi serta stok toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- PVC Strip Clear Kuning \r\n- Hanger\r\n\r\nTanggal Masuk : 31 Desember 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 5 Rol x @560.560 = Rp 2.802.800\r\n- PVC Strip Clear Kuning = 1 Rol x @668.360 = Rp 668.360\r\n- Hanger = 20 meter x @154.000 = Rp 3.080.000\r\n- Admin Rp 4.000\r\n\r\nTotal = Rp 6.555.160',6555160,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2025-12-31 08:44:19',262,71,1,10,'2025-12-31 09:12:32'),(25799,'P25003336',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 Desember - 30 Desember 2025\r\nVendor : Interval Group\r\nJumlah : Rp 2,025,704\r\nSaldo Rekening BCA Suplier: Rp 390,707\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=461689806#gid=461689806\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2024131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2025-12-31 09:09:28',24,71,1,1,'2025-12-31 10:46:48'),(25800,'P25003337',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 390.707\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 31 Des 2025\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian bahan PVC Clear Bening, PVC Clear Kuning & Headrail SS untuk pesanan pelanggan Homipedia a.n SS dan Ariandi, pada ID pengajuan P25003335 sebesar Rp 6.555.160',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25800.1.jpg',NULL,'2025-12-31 09:17:07',24,17,1,1,'2025-12-31 11:08:26'),(25801,'P25003338',11,55,NULL,'Pengajuan pembelian perlengkapan maintenance gedung MS4 & MS6\r\nVendor: TB. Dua saudara\r\n\r\nRincian Pembelian\r\n- batang bambu 5 Rp 100.000\r\n- kawat 1/2 Kg Rp 15.000\r\n- Paku 10 cm 1/2 kg Rp 10.000\r\n- besi holo ukuran 2x4 2 batang Rp 70.000\r\n-Mu Perekat 1 sak Rp 80000\r\n- skrup 3 cm 50pcs Rp 16.000\r\n-Ember 2 Rp 20.000\r\n- semen 1/2 sak Rp 50.000\r\nTotal Rp 355.000\r\n\r\nTanggal Pembelian: 31 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',355000,2,5,'0223100104301 ( bank BJB)','Euis aisyah hidayah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25801.1.jpg',NULL,'2025-12-31 09:59:17',292,65,1,10,'2025-12-31 10:54:26'),(25802,'P25003339',2,19,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Januari 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 31 Desember 2025\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-31 10:00:43',292,1,1,1,'2025-12-31 10:41:44'),(25803,'P25003340',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Windi ( PT NOBLE ) \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 31 Desember  2025\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 252cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout MONARCH Series [Pre Order] - L 260 - 26 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan monarch color 7 14.5 meter x@120.000 = Rp 1.740.000',1740000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-31 10:25:13',262,71,1,1,'2025-12-31 13:35:03'),(25804,'P25003341',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000 (Pesanan an Kaka)\r\nTotal Rp20.000\r\n\r\nTanggal Masuk : 31 Desember 2025\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Vertical Blinds Nove, pelanggan Homipedia an Kaka',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-31 10:45:22',223,1,1,10,'2025-12-31 13:28:21'),(25805,'P25003342',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Windi ( PT NOBLE ) \r\nJenis Barang :  aksesoris\r\nTanggal Masuk :31 Desember 2025\r\nVendor : SJM\r\n\r\n2 Jendela - Ukuran 252cm x 200cm - Gorden Lengkap\r\n-Rel Gorden Econo - Kupu Kupu / Drop Ceiling [Coklat] - L 280\r\n\r\nDetail pesanan \r\n- rel econo putih 1 batang x @110.000 = Rp 110.000\r\n- kain keras ukuran 6 cm 2 rol x @18.000 = Rp 36.000',146000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-31 10:47:02',262,71,1,1,'2025-12-31 13:34:37'),(25806,'P25003343',11,28,NULL,'Pengajuan pembayaran ongkos travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\n- Ongkos travel Urban\'s Express 24.24kg Rp 65.000\r\nTotal Rp 65.000\r\n\r\nTanggal Masuk: 31 Desember 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman besi rak ke Homipedia Cab. Bekasi',65000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25806.1.jpg',NULL,'2025-12-31 10:49:29',292,1,1,10,'2025-12-31 13:28:32'),(25807,'P25003344',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2 liter Rp 20.000 (@Rp 10.000/liter)\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 31 Desember 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 23 Desember 2025',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25807.1.jpg',NULL,'2025-12-31 10:57:46',298,74,1,10,'2025-12-31 13:41:25'),(25808,'P25003345',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode November 2025 sebesar Rp 10.000\r\n\r\nSaldo rekening : Rp 6,486,130\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=617860537#gid=617860537\r\n\r\nMohon bantuannya.\r\nTerima kasih.',10000,2,1,'02493010211056300','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25808.1.jpg',NULL,'2025-12-31 13:06:49',24,65,1,10,'2025-12-31 13:28:45'),(25809,'P25003346',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004060\r\nNama Pelanggan: Kamal Muhamad\r\nTanggal DP: 29 Dec 2025 14:07\r\n\r\nVenetian Blind Stick + Cord Deluxe Slat Nove (Ukur Sendiri Pasang Teknisi)\r\n\r\nTotal = Rp3.522.750\r\nDiskon 49% = -Rp1.708.534\r\n\r\nTotal Biaya = Rp1.814.216\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',879230,2,6,'Nove','Homipedia',4,NULL,NULL,'2025-12-31 13:18:12',223,70,1,1,'2026-01-06 12:33:03'),(25810,'P25003347',11,167,NULL,'Pengajuan pembelian Spidol marker permanent untuk kebutuhan operasional pemasangan\r\nJenis barang : Spidol Marker warna hitam dan putih\r\nVendor : Sinar Fotocopy\r\n\r\nRincian Pembelian  \r\n- Spidol marker putih merk Snowman (1pcs Rp. 20.000)\r\n- Spidol marker Hitam merk Faber Castell (1pcs Rp. 10.000)\r\nTotal Rp. 30.000\r\n\r\nTanggal masuk : 31 Desember 2025\r\nSPV penannggung jawab : Dianto Ridwansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25810.1.jpg',NULL,'2025-12-31 13:36:09',298,74,1,10,'2025-12-31 14:38:15'),(25811,'P25003348',11,167,NULL,'Pengajuan pembelian Sealant dan Stang Sealant untuk kebutuhan operasional pemasangan\r\nJenis barang : Sealant Silicon black dan Stang Sealant Silicon\r\nVendor : Sinar Jaya Teknik\r\n\r\nRincian Pembelian :\r\n- Sealant silicon black 2pcs (28.000/pcs) = Rp. 56.000\r\n- Stang Sealant silicon 1pcs Rp. 30.000\r\nTotal : Rp. 86.000\r\n\r\nTanggal masuk : 31 Desember 2025\r\nSPV Penanggung jawab : Dianto Ridwansyah',86000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25811.1.jpg',NULL,'2025-12-31 13:42:21',298,74,1,10,'2025-12-31 14:38:31'),(25812,'P25003349',11,167,NULL,'Pengajuan pembelian Lakban Kertas untuk kebutuhan operasional pemasangan\r\nJenis barang: Lakban Kertas\r\nVendor: ALAN BAROKAH Fotocopy\r\n\r\nRincian pembelian: \r\n- Lakban Kertas merk Daimaru 1pcs Rp. 12.000\r\nTotal: Rp. 12.000\r\n\r\nTanggal masuk : 31 Desember 2025\r\nSPV Penganggung jawab : Dianto Ridwansyah',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25812.1.jpg',NULL,'2025-12-31 13:46:13',298,74,1,10,'2025-12-31 14:38:46'),(25813,'P25003350',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB002747\r\nNama Pelanggan: Caca - PT UNI (Noble) #7\r\nTanggal DP: 29 Dec 2025 17:00\r\n\r\nRoller Blind Sharp Point Flexi Stop - seri 6046            \r\n\r\nTotal = Rp7.768.520\r\nDiskon 43% = -Rp3.340.464\r\nCashback = -Rp398.525\r\nCashback Tambahan = - Rp4.126\r\n\r\nTotal Biaya = Rp4.025.405\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',2340133,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2025-12-31 13:57:42',297,63,1,1,'2026-01-06 12:33:33'),(25814,'P25003351',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Keranjang organik \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk :31 Desember 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 420cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 210 - 21 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 327cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 170 - 17 Gelombang - T 250 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Grand FH 10 11 meter x @120.000 = Rp 1.320.000\r\n- Bahan Zoom 2 color 9, 9 meter x @65.000 = Rp 585.000\r\n- Kain keras uk 6 1 rol x @18.000 = Rp 18.000',1923000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2025-12-31 14:02:33',262,71,1,10,'2026-01-02 10:10:12'),(25815,'P25003352',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Keranjang Organik \r\nJenis Barang : Bahan Vitrase \r\nTanggal Masuk : 31 Desember 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 420cm x 243cm - Gorden Lengkap\r\n-Vitrase FH 24 - L 420 - 42 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 327cm x 243cm - Gorden Lengkap\r\n-Vitrase FH 24 - L 340 - 34 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Vitrase D4 Off White 18.5 meter x @35.000 = Rp 647.500',647500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2025-12-31 14:05:05',262,71,1,10,'2026-01-02 10:10:20'),(25816,'P25003353',1,72,NULL,'Pengajuan refund dana \r\nJenis pembayaran: Refund dana custom gelang karet K2501038 RD\r\nVendor: BCA Umum\r\n\r\nRincian Pembayaran\r\n- Refund dana custom gelang karet K2501038 RD Rp 1.036.600\r\nTotal Rp 1.036.600\r\n\r\nTanggal Masuk: 31 Desember 2025\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',1036600,2,1,'2797008610','Asep Supriatna Yanuar',4,NULL,NULL,'2025-12-31 15:32:10',24,65,1,10,'2026-01-02 13:22:34'),(25817,'P25003354',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: hmsatriyo\r\nAlasan : kelebihan transfer\r\nJumlah: Rp86.947\r\n\r\nTanggal Masuk: 31 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',86947,1,NULL,NULL,NULL,4,NULL,NULL,'2025-12-31 15:50:10',297,1,1,10,'2025-12-31 16:14:28'),(25818,'P26000001',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan Desember 2025\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 283.000\r\n- Biaya Admin Rp 2.500\r\nTotal Rp 285.500\r\n\r\nTanggal Masuk: 02 Januari 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',285500,2,1,'80777082126981722','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25818.1.jpg',NULL,'2026-01-02 08:47:09',298,65,1,10,'2026-01-05 14:14:49'),(25819,'P26000002',11,55,NULL,'Pengajuan pembelian perlengkapan maintenance Kantor cabang Bekasi, Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: TB. JAYA AGUNG\r\n\r\nRincian Pembelian :\r\n- Papan kayu 4 lembar Rp. 30.000 (Rp 7.500/Lembar)\r\n- Scrap semen 1pcs Rp. 5.000\r\n- Semen putih 1kg Rp. 10.000 (Rp. 10.000/kg)\r\n- Semen hijau 5kg Rp. 10.000 (Rp. 2.000/kg)\r\n- Kunci Y 1pcs Rp. 20.000 \r\n- Kunci 12 pas (Rp 20.000)\r\nTotal Rp 95.000\r\n\r\nTanggal Pembelian: 02 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: pembelian papan digunakan untuk tatakan/alas Rak',95000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25819.2.jpg','2026-01-02 10:43:43',298,74,1,10,'2026-01-02 15:55:30'),(25820,'P26000003',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 02 Januari 2026\r\nPenanggung Jawab: Dani Darmawan\r\n\r\n#pengisian terakhir pada tanggal 26 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25820.1.jpg',NULL,'2026-01-02 13:52:47',293,1,1,10,'2026-01-03 10:01:07'),(25821,'P26000004',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2,9 liter Rp29.000 (@Rp10.000/liter)\r\nTotal Rp29.000\r\n\r\nTanggal Masuk: 02 Januari 2026\r\nPenanggung Jawab: Feri Kurniawan\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 29 Desember 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25821.1.jpg',NULL,'2026-01-02 13:54:11',293,1,1,10,'2026-01-03 09:31:35'),(25822,'P26000005',11,55,NULL,'Pengajuan pembelian perlengkapan maintenance gedung MS4 & MS6\r\nVendor: TB. Dua saudara\r\n\r\nRincian Pembelian\r\n- Seng aluminium 60cm 11m Rp 385.000 (@Rp 35.000/m)\r\n- Seng aluminium 90cm 1m Rp 55.000\r\n- Rangka baja ringan u runner 1 btg Rp 90.000\r\n- Reng baja ringan 2 btg Rp 80.000 (@Rp 40.000/btg)\r\n- Paku beton uk.1 inch 1 dus Rp 18.000\r\n- Kunci roofing 1 pcs Rp 10.000\r\nTotal Rp 638.000\r\n\r\nPembayaran ditransfer ke rekening bank BJB 0223100104301 a.n Euis Aisyah Hidayah\r\nTanggal Pembelian: 02 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',638000,2,5,'0223100104301 ( Bank BJB)','Euis aisyah hidayah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25822.1.jpg',NULL,'2026-01-02 14:43:05',292,65,1,10,'2026-01-03 09:31:18'),(25823,'P26000006',11,22,NULL,'Pengajuan pembelian ban mobil GranMax D 1218 YBR\r\nJenis Barang: Ban mobil GT Radial 165 R13 Maxmiller Pro\r\nVendor: Tirexpress & Motoxpress @Toha \r\n\r\nRincian Pembelian\r\n- Ban mobil GT Radial 165 R13 Maxmiller Pro 2 unit Rp 1.180.000 (@Rp 590.000/unit)\r\nTotal Rp 1.180.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 1570589799 a.n Muhamad Eris Rinaldi\r\n\r\nTanggal Pembelian: 02 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian ban mobil untuk GranMax D 1218 YBR',1180000,2,1,'1570589799','Muhamad Eris Rinaldi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25823.1.jpg',NULL,'2026-01-02 14:47:39',292,65,1,10,'2026-01-03 09:30:59'),(25824,'P26000007',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp86.000(Pesanan an.Grace)\r\nTotal Rp86.000\r\n\r\nTanggal Masuk : 2 Januari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Roller Blind Sharp Point, pelanggan Homipedia an.Grace',86000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-02 16:26:09',297,1,1,1,'2026-01-02 16:44:39'),(25825,'P26000008',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W1 Januari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Januari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 03 Januari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-03 08:14:22',24,1,1,10,'2026-01-03 14:05:17'),(25826,'P26000009',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna krem - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna krem - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 02 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-03 09:30:48',292,1,1,10,'2026-01-03 14:05:28'),(25827,'P26000010',2,75,NULL,'Pengajuan pembelian air aki biru/air aquades\r\nJenis barang: Air aki biru/air aquades\r\nVendor: Tarate Motor\r\n\r\nRincian Pembelian\r\n- Air aki biru/air aquades 2 btl Rp 12.000 (@Rp 6.000/btl)\r\nTotal Rp 12.000\r\n\r\nTanggal Pembelian: 03 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pengguaan untuk maintenance aki mobil tamu pa Rahman',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-03 09:53:39',292,1,1,10,'2026-01-03 14:05:39'),(25828,'P26000011',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Desember 2025 - 02 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,787,169\r\nSaldo Rekening BCA Suplier: Rp 370.761\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1334638549#gid=1334638549\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1784131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-01-03 09:59:34',24,71,1,10,'2026-01-03 13:37:16'),(25829,'P26000012',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (31 Des 2025 - 02 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 1,787,169\r\nTotal Rp 1,787,169\r\n\r\nTanggal Masuk: 03 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000011 sebesar Rp 1,787,169',1787169,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25829.1.jpg',NULL,'2026-01-03 10:04:15',24,17,1,10,'2026-01-03 13:41:51'),(25830,'P26000013',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 370,761\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 03 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian bahan vitrase gorden (Berkah Hoki) pesanan pelanggan Homipedia a.n Keranjang Organik, pada ID pengajuan P25003352 sebesar Rp 647.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25830.1.jpg',NULL,'2026-01-03 10:07:16',24,17,1,10,'2026-01-03 13:43:22'),(25831,'P26000014',11,55,NULL,'Pengajuan pembelian baut roofing baja ringan \r\nJenis barang: Baut roofing baja ringan\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Baut roofing baja ringan uk.1,6cm x 6mm 50 pcs Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 03 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan untuk maintenance gedung MS4 & MS6',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-03 11:20:15',292,1,1,10,'2026-01-03 14:05:49'),(25832,'P26000015',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 50.000\r\nPelanggan resellerdropship a/n Salman Farisi Y\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 26000782\r\nTotal Rp 50.000\r\n\r\nNo. HP : 085162728072 \r\nTanggal Masuk: 03 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'122085162728072 Virtual Account BCA','Salman Farisi Y',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25832.1.jpg',NULL,'2026-01-03 12:06:12',24,65,1,10,'2026-01-03 14:06:04'),(25833,'P26000016',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000 (Pesanan an Kamal Muhammad)\r\nTotal Rp20.000\r\n\r\nTanggal Masuk : 3 Januari  2026\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Vertical Blinds Nove, pelanggan Homipedia an Kamal Muhammad',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-03 13:36:02',297,1,1,10,'2026-01-05 14:13:15'),(25834,'P26000017',11,22,NULL,'Pengajuan pembayaran jasa cuci motor \r\nJenis Pembayaran: Cuci motor Vario D 3343 VFB\r\nVendor: Baronwash Sukamenak\r\n\r\nRincian Pembayaran\r\n- Cuci motor Vario D 3343 VFB Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal masuk: 03 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-03 15:15:16',292,1,1,1,'2026-01-06 12:26:20'),(25835,'P26000018',11,29,NULL,'Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik (537422373341)\r\nVendor : PLN Mobile\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 1.750\r\nTotal Rp 201.750\r\n\r\nTanggal Masuk : 05 Januari 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : \r\n- Saat ini sisa token listrik tinggal 26.64 KWh\r\n- Terakhir di isi pada tanggal 14 November 2025',201750,2,1,'0','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25835.1.jpg',NULL,'2026-01-05 08:44:41',298,65,1,10,'2026-01-05 14:11:48'),(25836,'P26000019',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 IR\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 5 Januari 2026\r\n* Untuk biaya perjalanan Pasang Ega Mayasari,Survey Adim dan Cristy \r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.14.000, pembelian terakhir Rp 100.000 pada tanggal 17 Desember 2025\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25836.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25836.2.jpg','2026-01-05 09:04:20',294,74,1,10,'2026-01-05 14:10:56'),(25837,'P26000020',2,55,NULL,'Pengajuan pembelian perlengkapan maintenance gedung MS4 & MS6\r\nVendor: TB. Dua saudara\r\n\r\nRincian Pembelian\r\n- Bambu 6 btg Rp 120.000 (@Rp 20.000/btg)\r\nTotal Rp 120.000\r\n\r\nPembayaran ditransfer ke rekening bank BJB 0223100104301 a.n Euis Aisyah Hidayah\r\nTanggal Pembelian: 05 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',120000,2,5,'0223100104301 ( Bank BJB)','Euis aisyah hidayah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25837.1.jpg',NULL,'2026-01-05 09:20:13',292,65,1,10,'2026-01-05 14:11:39'),(25838,'P26000021',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nWA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\nWA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nWA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 Rp 27.000\r\n\r\nTotal Rp 189.000\r\n\r\nTanggal Masuk: 05 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',189000,2,1,'Virtual Account BCA 126081224662316','Hompedshop',4,NULL,NULL,'2026-01-05 09:34:31',24,65,1,10,'2026-01-05 11:31:37'),(25839,'P26000022',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 2,413,863\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 05 Januari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan pembayaran jasa service mobil GranMax D 1218 YBR',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25839.1.jpg',NULL,'2026-01-05 09:38:52',24,17,1,10,'2026-01-05 11:31:45'),(25840,'P26000023',2,167,NULL,'Pengajuan pembelian meteran\r\nJenis Barang: Meteran 7.5m\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian Pembelian\r\n- Meteran 7.5m merek Soligen 1 unit Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal pembelian: 05 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-05 10:52:10',292,1,1,10,'2026-01-05 14:11:29'),(25841,'P26000024',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Asur\r\nJenis Barang : Bahan Gorden + Vitrase \r\nTanggal Masuk :5 Januari 2025\r\nVendor : SJM\r\n\r\n3 Jendela - Ukuran 111cm x 203cm - Gorden Lengkap\r\nCatatan : Pintu 123\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 60 - 6 Gelombang - T 220 - 2 Lembar\r\n\r\n2 Jendela - Ukuran 219cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela depan kiri dan samping\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 110 - 11 Gelombang - T 200 - 2 Lembar\r\n-Vitrase FH 82 - L 220 - 22 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 158cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Depan Kanan T:161\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 80 - 8 Gelombang - T 200 - 2 Lembar\r\n-Vitrase FH 82 - L 160 - 16 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 139cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela tangga T:147\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 70 - 7 Gelombang - T 200 - 2 Lembar\r\n-Vitrase FH 82 - L 140 - 14 Gelombang - T 200 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 284cm x 208cm - Gorden Lengkap\r\nCatatan : Pintu utama 1 & 2\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 150 - 15 Gelombang - T 220 - 2 Lembar\r\n\r\n-Detail pesanan \r\n- Bahan Zoom 2 color 9 57.5 meter x @65.000 = Rp 3.737.500\r\n- bahan vitrase FH 82 gold 20.5 meter x @35.000 = Rp 717.500\r\n- Smokring 9 lubang warna coklat 1 pack x @150.000 = Rp 150.000\r\n- kain keras uk 6 2 rol x @18.000 = Rp 36.000',4641000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-05 10:57:03',262,71,1,10,'2026-01-05 16:49:12'),(25842,'P26000025',11,59,NULL,'Pengajuan Pembelian Lakban Besar untuk kebutuhan Homipedia cabang bekasi\r\nJenis barang: Lakban Bening Besar\r\nVendor: TOKO RIDA FOTOCOPY\r\n\r\nRincian pembelian:\r\n- Lakban bening besar merk Daimaru 2pcs Rp. 26.000 (Rp. 13.000/pcs)\r\nTotal: Rp. 26.000\r\n\r\nTanggal masuk : 05 Januari 2026\r\nSPV Penganggung jawab : Dianto Ridwansyah',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25842.1.jpg',NULL,'2026-01-05 11:44:14',298,74,1,10,'2026-01-05 14:11:13'),(25843,'P26000026',2,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana\r\nJumlah : Rp.1.500.000,-\r\nTanggal Masuk : 05 Januari 2026\r\nKeperluan: biaya untuk acara doa bersama syukuran anak ke 2 \r\n\r\nSisa cashbon: Rp.1.766.667\r\nJadi total casbone saat ini : Rp.3.266.667\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (Januari s/d Februari @Rp.1.633.333)\r\nSPV Penanggung Jawab: Ikbal Herdiana',1500000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-05 13:59:58',189,1,1,1,'2026-01-06 12:23:50'),(25844,'P26000027',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Angel\r\nAlasan : Refund Deposit Peminjaman Sample\r\nJumlah: Rp200.000\r\n\r\nRekening penarikan\r\nBank: BCA \r\nNomor Rekening: 7772000467\r\nAtas Nama: Trifosa Angeline \r\n\r\nTanggal Masuk: 3 Desember 2025\r\nPenanggung Jawab: Agus Mulyana',200000,2,1,'Trifosa Angeline','7772000467',4,NULL,NULL,'2026-01-05 14:45:05',297,65,1,1,'2026-01-06 12:27:40'),(25845,'P26000028',11,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Mobil Operasional Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Service Rutin Mobil Operasional\r\nVendor: Astra Internasional Daihatsu Soetta\r\n\r\nRincian Service:\r\n- Jasa Service Rp 144.144\r\n- Jasa Cek Air Aki Rp 4.955\r\n- Injector Cleaner Rp 129.730\r\n- Carbon Cleaner Rp 134.234\r\n- Engine Flush Rp 66.667\r\n- Ring Oli Rp 12.613\r\n- Oli Mesin Daihatsu Genuine 5W-30 3.5L Rp 360.135\r\n- Filter Oli Rp 32.432\r\n\r\nSubtotal Rp 884.910\r\nPPN 11% Rp 97.340\r\nTotal Pembayaran Rp 982.250\r\n\r\nTanggal Masuk: 05 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',982250,2,1,'3463479000','PT. Astra International Tbk',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25845.1.jpg',NULL,'2026-01-05 15:53:15',292,65,1,1,'2026-01-06 12:25:56'),(25846,'P26000029',11,1,NULL,'Pengajuan Pembelian Ram Komputer\r\nJenis Barang: Ram DDR4 PC17000 2133 Mhz 4GB\r\nVendor: Shopee (Seller: Mides Komputer)\r\nLink Pembelian: https://id.shp.ee/qWq3QXy\r\n\r\nRincian Pembelian\r\n- Ram DDR4 PC17000 2133 Mhz 4GB 1 pcs Rp 210.300\r\n- Bubble Wrap Rp 2.640\r\n- Ongkir SPX Reguler Rp 6.500\r\n- Admin Shopee Rp 2.200\r\nSubtotal Rp 221.640\r\nVoucher Shopee Rp -27.890\r\nTotal Pembayaran Rp 194.110\r\n\r\nTanggal Masuk: 05 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk PC yg dipakai sama Riopal (kode aset CPU/INT/2018/01/009) saat ini',191470,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25846.1.jpg',NULL,'2026-01-05 17:37:16',24,65,1,10,'2026-01-06 09:59:40'),(25847,'P26000030',11,10,NULL,'Pengajuan biaya transportasi dari Kota Bandung ke Kota Tangerang\r\nVendor: Travel/Bus\r\nPIC: M. Oktariadi Nur Hidayat\r\n\r\nRincian biaya\r\n- Biaya transportasi dari Kota Bandung ke Kota Tangerang (Pergi~Pulang) Rp 200.000\r\nTotal Rp 200.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Biaya transportasi dari kota Bandung ke Kota Tangerang untuk survey ruko Cab. Homipedia Tangerang. PIC: M. Oktariadi Nur Hidayat',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-06 09:06:11',292,1,1,10,'2026-01-06 13:23:42'),(25848,'P26000031',11,10,NULL,'Pengajuan booking penginapan\r\nJenis Pembayaran: Booking Penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci\r\nVendor: Traveloka Reddoorz @Wisma Bougenville Karawaci\r\n\r\nRincian Pembayaran\r\n- Booking Penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 2 night (check in 06 Jan - check out 08 Jan) Rp 290.160\r\n- Admin Traveloka Rp 1.500\r\nTotal Rp 291.660\r\n\r\nPembayaran transfer ke virtual account BCA 22222716628398 a.n Traveloka\r\n\r\nTanggal Masuk: 05 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Booking Penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 2 night (check in 06 Jan - check out 08 Jan) untuk proses survey ruko Homipedia Cab. Tangerang',291660,2,1,'22222716628398 ( virtual account BCA)','Traveloka',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25848.1.jpg',NULL,'2026-01-06 09:37:30',292,65,1,10,'2026-01-06 13:24:28'),(25849,'P26000032',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Desember 2025 - 05 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2.341.870\r\nSaldo Rekening BCA Suplier: Rp 5.270.229\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=804519534#gid=804519534\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2344131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-06 10:02:41',24,71,1,1,'2026-01-06 15:15:25'),(25850,'P26000033',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan RD (31 Des 2025 - 05 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 2.341.870\r\nTotal Rp 2.341.870\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000032 sebesar Rp 2.341.870',2341870,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25850.1.jpg',NULL,'2026-01-06 10:04:37',24,17,1,1,'2026-01-06 15:14:54'),(25851,'P26000034',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 17GB - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-01-06 10:04:51',223,65,1,10,'2026-01-06 13:27:55'),(25852,'P26000035',11,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box\r\nVendor: Toko ATK Center Mekarwangi\r\nEstimasi Harga: Rp 25.000\r\nTanggal Masuk: 06 Januari 2026\r\n\r\nPenanggung Jawab: Agus Mulyana\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-06 10:11:31',223,1,1,10,'2026-01-06 13:26:10'),(25853,'P26000036',2,45,NULL,'Pengajuan Pembayaran Duplikat Kunci Gembok kode MO2 PIC Dede\r\nJenis Pembayaran: Jasa Duplikat kunci \r\nVendor: Tukang Kunci Indrayasa\r\n\r\nRincian Pembayaran\r\n- Duplikat kunci - 1 anak kunci Rp 12.000 (@Rp 12.000/anak kunci)\r\nTotal Rp 12.000\r\n\r\nTanggal Pembayaran: 6 Jan 2026\r\nSPV Penanggung Jawab: Dede Dian H',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25853.1.jpg',NULL,'2026-01-06 10:26:50',34,1,1,10,'2026-01-06 13:26:54'),(25854,'P26000037',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB002938\r\nNama Pelanggan: D. Junaidi\r\nTanggal DP: 05 Jan 2026 10:34\r\n\r\nRoller Blind BCW Chain 38mm Non Headrail - Seri BCWB\r\n\r\nTotal = Rp10.440.000\r\nDiskon 58% = -Rp6.055.200\r\n\r\nTotal Biaya = Rp4.384.800\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',3203993,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-06 10:35:25',223,70,1,1,'2026-01-12 16:13:58'),(25855,'P26000038',11,10,NULL,'Pengajuan biaya perjalanan dari kota Bandung ke kota Tangerang\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Biaya sewa motor Honda Beat selama 3 hari Rp 200.000\r\n- Biaya bensin motor 3 hari Rp 90.000 (@Rp 30.000/hari)\r\n- Biaya makan/konsumsi 3 hari Rp 300.000 (@Rp 100.000/hari)\r\nTotal Rp 590.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372456705 a.n Muhammad Oktariadi Nur Hidayat\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Survey ruko dan mobil operasional untuk Homipedia Cab. Tangerang, PIC: M. Oktariadi Nur Hidayat',590000,2,1,'4372456705','Muhammad Oktariadi Nur Hidayat',4,NULL,NULL,'2026-01-06 10:52:32',24,65,1,10,'2026-01-06 13:24:47'),(25856,'P26000039',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004101\r\nNama Pelanggan: Dies\r\nTanggal DP: 31 Dec 2025 09:01\r\n\r\nRoller Blind Blackout Sharp Point seri 6045                      \r\n\r\nTotal = Rp5.557.470\r\nDiskon 55% = -Rp3.056.609\r\nCashback = -Rp200.068\r\n\r\nTotal Biaya = Rp2.300.794\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1673727,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 10:55:59',223,63,1,1,'2026-01-12 16:13:28'),(25857,'P26000040',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004192\r\nNama Pelanggan: Raisya Utami\r\nTanggal DP: 03 Jan 2026 16:49\r\n\r\nvenetian blind sharp point motive slat \r\n\r\nTotal = Rp7.401.680\r\nDiskon 55% = -Rp4.070.924\r\n\r\nTotal Biaya = Rp3.330.756\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',2479679,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 11:04:43',223,63,1,1,'2026-01-12 16:13:01'),(25858,'P26000041',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004125\r\nNama Pelanggan: Viks\r\nTanggal DP: 02 Jan 2026 08:21\r\n\r\nVertical Blind Dimout Sharp Point seri 80          \r\n\r\nTotal = Rp4.333.140\r\nDiskon 37% = -Rp1.603.262\r\nCashback = -Rp245.689\r\n\r\nTotal Biaya = Rp2.484.189\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1451674,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 11:09:26',223,63,1,1,'2026-01-12 12:37:47'),(25859,'P26000042',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 35.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp36.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial \r\nKuota 12GB - (Berlaku 30 Hari)',36000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-01-06 11:13:53',251,65,1,1,'2026-01-06 12:28:45'),(25860,'P26000043',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004190\r\nNama Pelanggan: Ermayanti\r\nTanggal DP: 03 Jan 2026 16:45\r\n\r\nRoller Blind Chain Deluxe Sharp Point - Fabric Blackout 6045                   \r\n\r\nTotal = Rp658.900\r\nDiskon 55% = -Rp362.395\r\n\r\nTotal Biaya = Rp296.505\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',198668,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 11:14:55',223,63,1,1,'2026-01-12 12:36:35'),(25861,'P26000044',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004243\r\nNama Pelanggan: ItaF\r\n\r\nKasa Nyamuk List Alumunium Net Parabola               \r\n\r\nTotal = Rp8.570.960\r\nDiskon 37% = -Rp3.171.255\r\nCashback = -Rp485.973\r\n\r\nTotal Biaya = Rp4.913.732\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004245\r\nNama Pelanggan: ItaF\r\n\r\nVenetian Blind Sharp Point 25mm Manual Deluxe Slat\r\n\r\nTotal = Rp2.270.050\r\nDiskon 37% = -Rp839.919\r\nCashback = -Rp57.205\r\n\r\nTotal Biaya = Rp1.372.927\r\n\r\nPenanggung Jawab : Agus Mulyana',3631911,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 11:20:41',223,63,1,1,'2026-01-12 12:29:17'),(25862,'P26000045',11,47,NULL,'Pengajuan Pembayaran Biaya internet\r\nJenis Barang: Biaya Internet gedung Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: Bima Tri\r\nJumlah: Rp. 200.000 ( @250gb )\r\nTotal Pembayaran : Rp 200.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nPenanggung Jawab: Dianto Ridwansyah\r\n\r\n\r\nNote : Terakhir pengisian Tanggal 10 Desember 2025, Pembayaran Menggunakan Virtual Acount',200000,2,1,'0','Virtual Account',4,NULL,NULL,'2026-01-06 11:38:41',298,65,1,10,'2026-01-07 09:38:18'),(25863,'P26000046',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 02 Januari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25863.1.jpg',NULL,'2026-01-06 12:01:07',24,1,1,1,'2026-01-06 12:29:06'),(25864,'P26000047',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Januari 2026 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25864.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25864.2.jpg','2026-01-06 12:10:42',189,65,1,10,'2026-01-07 10:56:46'),(25865,'P26000048',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Januari 2026\r\nJenis Barang: Tagihan indihome bulan Januari2026 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 380.400 + 1.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 6 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.',381400,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25865.2.jpg','2026-01-06 12:13:33',189,65,1,10,'2026-01-07 10:56:18'),(25866,'P26000049',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Desember 2025\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25866.1.jpg',NULL,'2026-01-06 12:20:55',189,65,1,10,'2026-01-07 10:56:03'),(25867,'P26000050',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Desember 2025\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 375.690\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 376.690\r\n\r\nTanggal Masuk: 06 Januari  2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',376690,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25867.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25867.2.jpg','2026-01-06 12:24:04',189,65,1,10,'2026-01-07 10:55:43'),(25868,'P26000051',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Performa Invoice \r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 6 Januari  2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\n\r\nDokumen yg di kirim :\r\n1. Performa Invoice a.n Caca',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-06 13:13:02',297,1,1,10,'2026-01-06 13:27:36'),(25869,'P26000052',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 3 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 06 Januari 2026\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 3 pcs x 10.000 = Rp30.000\r\nJumlah = Rp30.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nKebutuhan :\r\n- Proforma Invoice\r\n\r\nPelanggan an Caca - PT UNI (Noble)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-06 13:33:46',223,1,1,10,'2026-01-08 09:44:42'),(25870,'P26000053',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004104\r\nNama Pelanggan:  Saffanah Julita\r\nTanggal DP: 30 Dec 2025 15:14\r\n\r\nVenetian Blind Sharp Point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp2.925.750\r\nDiskon 42% = -Rp1.228.815\r\nCashback = -Rp50.908\r\n\r\n*Total Biaya = Rp1.646.027*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',980176,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 13:56:29',251,63,1,1,'2026-01-12 16:14:48'),(25871,'P26000054',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004170\r\nNama Pelanggan: hari PCL - Jakarta #3\r\nTanggal DP: 05 Jan 2026 11:28\r\n\r\nRoller Blinds Sharp Point Chain XL 6046-2                        \r\n\r\nTotal = Rp49.498.020\r\nDiskon 55% = -Rp27.223.911\r\nCashback = -Rp1.781.928\r\n\r\n*Total Biaya = Rp20.492.181*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',14910858,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 14:05:33',251,63,1,1,'2026-01-12 12:26:57'),(25872,'P26000055',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 25 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25872.1.jpg',NULL,'2026-01-06 14:05:43',292,1,1,10,'2026-01-07 10:55:25'),(25873,'P26000056',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004142\r\nNama Pelanggan: Dimas Prasetyo\r\nTanggal DP: 02 Jan 2026 16:58\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6045                \r\n\r\nTotal = Rp3.166.540\r\nDiskon 48% = -Rp1.519.939\r\nCashback = -Rp49.398\r\n\r\n*Total Biaya = Rp1.597.203*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',954759,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 14:10:12',251,63,1,1,'2026-01-12 16:14:22'),(25874,'P26000057',11,155,NULL,'Pembelian Barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004181\r\nNama Pelanggan: hari PCL - Jakarta #3\r\nTanggal DP: 05 Jan 2026 11:29\r\n\r\nRoman Bars Dimout, Roller Blind Blackout, Rel Gorden\r\n\r\nTotal = Rp9.720.142\r\nDiskon 55% = -Rp5.345.986\r\nCashback = -Rp349.932\r\n\r\n*Total Biaya = Rp4.024.224*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',3045810,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 14:31:31',251,63,1,1,'2026-01-12 12:27:16'),(25875,'P26000058',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger pelanggan pelanggan Agus, Ario dimaz dan untuk stok di toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Hanger\r\n\r\nTanggal Masuk : 6 Januari 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 3 Rol x @586.040 = Rp 1.758.120\r\n- Hanger = 10 meter x @161.000 = Rp 1.610.000\r\n-Admin Rp 4.000\r\n\r\nTotal Rp 3.372.120',3372120,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-01-06 14:40:06',262,71,1,1,'2026-01-06 16:07:51'),(25876,'P26000059',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004029\r\nNama Pelanggan: Virgo - Depok\r\nTanggal DP: 27 Dec 2025 11:14\r\n\r\nKasa Nyamuk Net Semi Miniflex & Aluflex Mesh Door (Bukaan Tengah)\r\n\r\nTotal = Rp55.689.330\r\nDiskon 37% = -Rp20.605.052\r\nCashback = -Rp4.911.798\r\n\r\n*Total Biaya = Rp30.172.480*\r\n\r\nPenanggung jawab : Dede Dian Hidayat',17694789,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-06 14:44:48',251,63,1,1,'2026-01-12 12:25:26'),(25877,'P26000060',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Cucu Susilawati \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 6 Januari 2025\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 280cm x 220cm - Gorden Saja\r\n-Gorden Custom Kupu Kupu - Blackout Boston Des-1 Series [Pre Order] - L 150 - 15 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Boston des 1 color 7 8 meter x @45.000 = Rp 360.000',360000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-01-06 16:07:22',262,71,1,10,'2026-01-07 09:51:28'),(25878,'P26000061',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Denny Martin\r\nAlasan : Pelanggan sudah transfer sebelum dijelaskan lama proses produksi, setelah dijelaskan pelanggan meminta refund\r\nJumlah: Rp2.481.657\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1640861793\r\nAtas Nama: Inayatullah\r\n\r\nTanggal Masuk: 06 Januari 2025\r\nPenanggung Jawab: Agus Mulyana',2481657,2,1,'1640861793','Inayatullah',4,NULL,NULL,'2026-01-06 16:14:10',223,65,1,10,'2026-01-06 16:50:25'),(25879,'P26000062',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Cucu Susilawati \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk :6 Januari 2025\r\nVendor : SJM\r\n\r\n2 Jendela - Ukuran 85cm x 200cm - Gorden Saja\r\nCatatan : Tinggi 180cm\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 50 - 5 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 300cm x 220cm - Gorden Saja\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 150 - 15 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Rodeo 1 color 8 16 meter x @85.000 = Rp 1.360.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',1378000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-06 16:16:43',262,71,1,10,'2026-01-07 09:51:37'),(25880,'P26000063',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Motor\r\nJenis Pembayaran: \r\n- Jasa Cuci Motor Revo D 4841 IR\r\n- Jasa Cuci Motor Beat D 2452 AAC\r\nVendor: ZANS Carwash\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci Motor Revo D 4841 IR (Rp 20.000)\r\n- Jasa Cuci Motor Beat D 2452 AAC (Rp. 20.000)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 06 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#terakhir cuci motor pada tanggal 18 Desember 2025 (revo D 4841 IR)\r\n#terakhir cuci motor pada tanggal 23 Desember 2025 (Beat D 2452 AAC)',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25880.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25880.2.jpg','2026-01-06 16:36:22',298,74,1,10,'2026-01-06 17:10:52'),(25881,'P26000064',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Raisya Utami \r\nAlasan : Pelanggan up harga dan refund dana lebih \r\n\r\nTotal Harga Pesanan Venetian Blind  6 Unit =  Rp3.330.756\r\nDi UP Harga Menjadi  = Rp.5.269.485\r\nPembayaran DP = Rp2.000.000\r\nPembayaran Pelunasan = Rp3.269.485\r\nLink Invoice \r\nhttps://homipedia.com/admin/invoice/706/detail/\r\n\r\nJumlah dana refund =  Rp1.938.729\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 7750714336\r\nAtas Nama: Rayza Utami\r\n\r\nTanggal Masuk: 6 Januari 2026\r\nPenanggung Jawab: Agus Mulyana',1938729,2,1,'7750714336','Rayza Utami',4,NULL,NULL,'2026-01-06 17:00:23',297,65,1,1,'2026-01-07 15:51:52'),(25882,'P26000065',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 07 Januari 2026\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 30 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25882.1.jpg',NULL,'2026-01-07 09:43:36',292,1,1,10,'2026-01-07 10:55:05'),(25883,'P26000066',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 07 Januari 2026\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 24 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25883.1.jpg',NULL,'2026-01-07 09:45:51',292,1,1,10,'2026-01-07 10:54:49'),(25884,'P26000067',11,164,NULL,'Pengajuan Pembayaran Pembelian Headrail / Hanger PVC Curtain (Stock Cabang Bekasi)\r\n\r\nJenis Barang =\r\n- Headrail / Hanger PVC Curtain - Stainless Stell\r\n\r\nTanggal Masuk : 7 Januari 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- Bracket/Hanger = 25 meter x @154.000 = 3.850.000\r\nAdmin = Rp 4.000\r\n\r\nTotal = Rp 3.854.000\r\n\r\nPembelian Terakhir 25 Des 2025\r\n\r\nRekap Stock:\r\nhttps://docs.google.com/spreadsheets/d/1m1mgUD-L3uLLQ3r4F8Z3TMYIVKCIadWyV5Ag1vTjl1A/edit?gid=1215045296#gid=1215045296',3854000,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-01-07 09:58:11',34,71,1,1,'2026-01-07 14:18:18'),(25885,'P26000068',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,538,109\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 07 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian Headrail SS untuk stok di Homipedia Cab. Bekasi, pada ID pengajuan P26000067 sebesar Rp 3.854.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25885.1.jpg',NULL,'2026-01-07 10:07:10',24,17,1,1,'2026-01-07 14:31:39'),(25886,'P26000069',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin topup pulsa Rp 100.000\r\nPelanggan dropshopper a/n Ibrohim\r\nVendor: Shopee/Tokopedia\r\n\r\nJenis Barang:\r\n- Reward poin topup pulsa Rp 100.000 || ID Klaim 26000855\r\nTotal Rp 100.000\r\n\r\nNo. HP : 082240629864\r\nTanggal Masuk: 07 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25886.1.jpg',NULL,'2026-01-07 10:34:11',24,65,1,1,'2026-01-07 14:31:53'),(25887,'P26000070',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 07 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 31 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25887.1.jpg',NULL,'2026-01-07 10:38:07',298,74,1,1,'2026-01-07 14:20:31'),(25888,'P26000071',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 07 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 31 Desember 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25888.1.jpg',NULL,'2026-01-07 14:25:31',298,74,1,1,'2026-01-07 17:08:40'),(25889,'P26000072',11,1,NULL,'Pengajuan Pembelian Aset kipas angin Miyako KAS 1606\r\nJenis Barang: Kipas Angin merk Miyako\r\nVendor: Shopee (seller: Five Merchant)\r\n\r\nRincian Pembelian\r\n- Kipas angin Miyako KAS 1606 1 unit = Rp.216.749\r\nTotal Rp 216.749\r\n\r\nTanggal Masuk: 09 Januari 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nTerimakasih.\r\nBerikut Link Produknya :\r\nhttps://id.shp.ee/JDf77JG',216749,2,1,'126081224662316','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25889.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25889.2.jpg','2026-01-07 14:54:37',251,65,1,10,'2026-01-09 13:11:17'),(25890,'P26000073',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004267\r\nNama Pelanggan: Basarah\r\nTanggal DP: 06 Jan 2026 13:40\r\n\r\nMagnetic Insect Screen Sharp Point - Fabric Parabola\r\n\r\nTotal = Rp2.127.300\r\nDiskon 55% = -Rp1.170.015\r\nCashback = -Rp38.292\r\n\r\n*Total Biaya = Rp918.993*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',729664,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-07 15:22:12',251,63,1,1,'2026-01-12 12:25:59'),(25891,'P26000074',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004167\r\nNama Pelanggan: Andi Suherman\r\nTanggal DP: 06 Jan 2026 08:39\r\n\r\nRoller blind outdoor carabiner system - seri 2600-6 - Chain Jumbo & Chain XL\r\n\r\nTotal = Rp14.028.020\r\nDiskon 42% = -Rp5.914.135\r\nCashback = -Rp941.253\r\n\r\n*Total Biaya = Rp7.172.632*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',4295482,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-07 15:26:58',251,63,1,1,'2026-01-12 12:27:45'),(25892,'P26000075',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003940\r\nNama Pelanggan: Ega Frishella\r\nTanggal DP: 07 Jan 2026 12:02\r\n\r\nKasa Nyamuk / Magnetic Insect Screen Sharp Point - Fabric Fiber per 1m² (List & Kusen PVC - Luar Kusen)\r\n\r\nTotal = Rp925.080\r\nDiskon 42% = -Rp388.534\r\n\r\n*Total Biaya = Rp536.546*\r\n\r\nPenanggung Jawab : Dede Dian Hidayat',210584,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-07 15:42:07',251,63,1,1,'2026-01-12 12:28:33'),(25893,'P26000076',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 7 Januari 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 148.300\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25893.1.jpg',NULL,'2026-01-07 16:04:34',294,52,0,NULL,NULL),(25894,'P26000077',11,5,NULL,'Pengajuan pembelian besi hollow\r\nJenis Barang: Besi hollow galvanis uk.4x6\r\nVendor: TB. Mahkota Jaya\r\n\r\nRincian Pembelian\r\n- Besi hollow galvanis uk.4x6 1 btg Rp 105.000\r\nTotal Rp 105.000\r\n\r\nTanggal Pembelian: 07 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian besi hollow untuk pemasangan PVC Strip Curtain, pesanan a.n ss2025',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25894.1.jpg',NULL,'2026-01-07 16:47:29',292,1,1,10,'2026-01-08 13:51:58'),(25895,'P26000078',11,36,NULL,'Pengajuan Pembelian Bubble Wrap\r\nVendor : Juragan plastik 99\r\n\r\nJenis Barang : Bubble Wrap\r\n- Bubble Wrap - 1 Roll (P = 50 m x T = 1.25 m) Rp 100.000\r\nJumlah : Rp100.000\r\n\r\nTanggal Masuk : 07 Januari 2026\r\nSpv Penanggung Jawab : Dianto Ridwansyah\r\n\r\n#Pembelian bubble wrap untuk pengiriman Produk ke Luar Pulau, dan untuk stok jika ada sisa',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25895.1.jpg',NULL,'2026-01-07 16:58:49',298,74,1,1,'2026-01-07 17:09:02'),(25896,'P26000079',11,22,NULL,'Pengajuan pembayaran tambah angin ban motor\r\nJenis pembayaran: Tambah angin ban motor\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambah angin ban depan & belakang motor Revo D 4312 IR Rp 3.000\r\n- Tambah angin ban depan & belakang motor Vario D 5486 MJ Rp 3.000\r\nTotal Rp 6.000\r\n\r\nTanggal masuk: 08 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',6000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-08 09:42:39',292,1,1,10,'2026-01-08 13:52:15'),(25897,'P26000080',11,5,NULL,'Pengajuan pembelian tali rafia\r\nJenis barang: Tali rafia\r\nVendor: TB. Effata\r\n\r\nRincian pembayaran\r\n- Tali rafia 1 roll Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal masuk: 08 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25897.1.jpg',NULL,'2026-01-08 09:47:31',292,1,1,10,'2026-01-08 13:52:47'),(25898,'P26000081',2,55,NULL,'Pengajuan pembelian perlengkapan maintenance gedung MS4 & MS6\r\nVendor: TB. Effata\r\n\r\nRincian Pembelian\r\n- Cat Aquaproof 4kg Rp 230.000\r\n- Plamir/dempul tembok Tamitex 4kg Rp 70.000\r\n- Wol buffer/pad poles 1 pcs Rp 10.000\r\n- Amplas bulat 2 pcs Rp 5.000 (@Rp 2.500/pcs)\r\nTotal Rp 315.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4531199540 a.n Albert\r\n\r\nTanggal Pembelian: 08 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',315000,2,1,'4531199540','Albert',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25898.1.jpg',NULL,'2026-01-08 09:52:25',292,65,1,10,'2026-01-08 13:53:40'),(25899,'P26000082',11,150,NULL,'Pengajuan pembelian hook gorden\r\nJenis barang: Hook gorden minimalis putih\r\nVendor: Berkah Hoki\r\n\r\nRincian pembelian\r\n- Hook gorden minimalis putih 2 set Rp 25.000 (@Rp 12.500/set)\r\nTotal Rp 25.000\r\n\r\nTanggal pembelian: 08 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25899.1.jpg',NULL,'2026-01-08 10:02:36',292,1,1,10,'2026-01-08 13:53:49'),(25900,'P26000083',11,5,NULL,'Pengajuan pembelian fisher gypsum\r\nJenis barang: Fisher Gypsum\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian pembelian\r\n- Fisher gypsum 20 pcs Rp 20.000 (@Rp 1.000/pcs)\r\nTotal Rp 20.000\r\n\r\nTanggal pembelian: 08 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan fisher gypsum untuk pemasangan gorden, pesanan a.n Jaka Teguh',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-08 10:33:23',292,1,1,10,'2026-01-08 13:53:56'),(25901,'P26000084',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 08 Januari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Desember 2025\r\n#Ganti kualitas air karna yg sebelumnya beraroma tidak sedap',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25901.1.jpg',NULL,'2026-01-08 14:29:55',298,74,1,10,'2026-01-08 16:46:41'),(25902,'P26000085',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Dies\r\n\r\nID Invoice : INV-000693\r\nNama : Dies\r\n\r\nTotal = Rp2.200.794\r\nOngkos Kirim = Rp46.084\r\nTotal Tagihan = Rp2.346.878\r\nNilai Pembayaran = Rp2.346.878\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 42.000\r\n\r\nPenanggung Jawab : Agus Mulyana',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-08 15:00:51',223,1,1,10,'2026-01-09 09:26:48'),(25903,'P26000086',11,59,NULL,'Pengajuan Pembelian Lakban Besar untuk kebutuhan Homipedia cabang bekasi\r\nJenis barang: Lakban Bening Besar \r\nVendor: Toko Sukanyata\r\n\r\nRincian pembelian:\r\n- Lakban bening besar merk HG 1 slop Rp. 50.000\r\nTotal: Rp. 50.000\r\n\r\nTanggal masuk : 08 Januari 2026\r\nSPV Penganggung jawab : Dianto Ridwansyah',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25903.1.jpg',NULL,'2026-01-08 15:08:38',298,74,1,10,'2026-01-08 16:46:35'),(25904,'P26000087',11,167,NULL,'Pengajuan pembelian Kunci L dan Dinabol untuk kebutuhan operasional pemasangan\r\nJenis barang: Kunci L dan Dinabol\r\nVendor: TB. Murah Jaya\r\n\r\nRincian pembelian:\r\n- Dinabol ukuran 8x40 4pcs Rp. 6.000 (Rp. 1.500/pcs)\r\n- Kunci L 1 set Rp. 15.000\r\nTotal: Rp. 21.000\r\n\r\nTanggal masuk : 08 Januari 2026\r\nSPV Penganggung jawab : Dianto Ridwansyah',21000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25904.1.jpg',NULL,'2026-01-08 15:21:45',298,74,1,10,'2026-01-08 16:46:25'),(25905,'P26000088',11,28,NULL,'Pengajuan Pembayaran Ongkir Bahan Boston pelanggan Cucu Susilawati \r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\n- Ongkir Kurir Baraka Sarana Tama Rp 26.000\r\nTotal Rp 26.000',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25905.1.jpg',NULL,'2026-01-08 16:44:11',262,1,1,1,'2026-01-09 14:38:05'),(25906,'P26000089',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 3 koli - Rp105.000 (Pesanan an D. Junaidi)\r\nTotal Rp105.000\r\n\r\nTanggal Masuk : 08 Januari 2026\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Roller Blind BCW, pelanggan Homipedia an D. Junaidi',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-08 16:51:10',223,1,1,10,'2026-01-09 09:26:34'),(25907,'P26000090',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Januari 2026\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 8 Januari 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Januari 2026',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-08 16:58:45',189,1,1,10,'2026-01-09 09:26:22'),(25908,'P26000091',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Januari 2026\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 8 Januari 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-08 16:59:29',189,1,1,10,'2026-01-09 09:25:26'),(25909,'P26000092',1,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 4.100\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 8 Januari 2026\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 119.00 KWh & pembelian terakhir pada tanggal 03 Desember 2025',504100,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25909.1.jpg',NULL,'2026-01-08 17:06:44',189,65,1,10,'2026-01-09 09:25:14'),(25910,'P26000093',1,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 8 Januari 2026\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 15.76 kW Terakhir di isi 19 September 2025',504100,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25910.1.jpg',NULL,'2026-01-08 17:09:22',189,65,1,10,'2026-01-09 09:25:00'),(25911,'P26000094',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Januari 2026\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.393.869\r\nAdmin Rp.1.000\r\nTotal Rp.394.869\r\nTanggal Masuk: 08 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',394869,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25911.1.jpg',NULL,'2026-01-08 17:13:24',189,65,1,10,'2026-01-09 09:27:27'),(25912,'P26000095',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Januari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Januari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 09 Januari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-09 08:14:41',24,1,1,10,'2026-01-10 13:55:08'),(25913,'P26000096',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Bekasi\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: infolokerbekasi.co.id\r\nJumlah: Rp.75.000\r\nTanggal Masuk: 09 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Bekasi\r\n\r\nTerimakasih.',75000,2,1,'1290758188','A/N SUSAN MARTIANINGSIH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25913.1.jpg',NULL,'2026-01-09 10:31:11',189,65,1,1,'2026-01-09 14:38:14'),(25914,'P26000097',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1218 YBR\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomaret/Alfamart\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 9 januari 2026\r\n Penanggung Jawab : raka maulana\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.14.000, \r\n\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25914.1.jpg',NULL,'2026-01-09 10:33:58',295,1,1,1,'2026-01-09 14:38:24'),(25915,'P26000098',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 3 koli - Rp60.000 (Pesanan an Kaka & Regina)\r\nTotal Rp60.000\r\n\r\nTanggal Masuk : 09 Januari 2026\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Kiriman pesanan Vertical Blind Nove, pelanggan Homipedia an Kaka & Regina',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-09 10:57:10',223,1,1,1,'2026-01-09 14:38:39'),(25916,'P26000099',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004297\r\nNama Pelanggan: Robby\r\nTanggal DP: 07 Jan 2026 15:11\r\n\r\nRoller blind outdoor Carabiner system - seri 4704 - Chain Jumbo\r\n\r\nTotal = Rp18.809.490\r\nDiskon 43% = -Rp8.020.778\r\nCashback = -Rp1.510.420\r\n\r\n*Total Biaya = Rp9.278.292*',5708903,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 13:55:53',251,63,1,1,'2026-01-12 12:20:30'),(25917,'P26000100',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004326\r\nNama Pelanggan: Ega Frishella #2\r\nTanggal DP: 08 Jan 2026 08:57\r\n\r\nKasa Nyamuk / Magnetic Insect Screen Sharp Point - Fabric Fiber per 1m² (List & Kusen PVC - Luar Kusen)\r\n\r\nTotal = Rp5.728.380\r\nDiskon 42% = -Rp2.405.920\r\nCashback = -Rp232.573\r\n\r\n*Total Biaya = Rp3.089.887*',1301249,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 14:05:52',251,63,1,1,'2026-01-12 12:19:52'),(25918,'P26000101',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004365\r\nNama Pelanggan: Hilda Febrina\r\nTanggal DP: 08 Jan 2026 17:08\r\n\r\nRoller blind Blackout Chain XL dan Chain Deluxe - Seri 6045-10\r\n\r\nTotal = Rp10.777.230\r\nDiskon 43% = -Rp4.634.209\r\nCashback = -Rp737.163\r\n\r\n*Total Biaya = Rp5.405.858*',3249493,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 14:09:49',251,63,1,1,'2026-01-12 12:19:17'),(25919,'P26000102',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Supriyadi Mustaram\r\nJumlah : Rp.500.000,-\r\nTanggal Masuk : 09 Januari 2026\r\nKeperluan: Biaya tahlilan ayah \r\nSisa cashbon: Rp.1.000.000\r\nJadi total casbone saat ini : Rp.1.500.000\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Februari - April @Rp. 500.000 )\r\nSPV Penanggung Jawab: Dianto Ridwansyah',500000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2026-01-09 14:20:10',298,65,1,10,'2026-01-10 13:55:19'),(25920,'P26000103',11,45,NULL,'Pengajuan Pembayaran DP Pembuatan Spanduk Banner kantor cabang bekasi\r\nJenis Barang: Banner homipedia ukuran 517x100 cm\r\nVendor: BrotherZ Printing\r\nBahan : 340gr\r\nJumlah: Rp.100.000\r\nPengerjaan : 2 Hari\r\nTanggal Masuk: 09 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nRekening Vendor : Bank BCA 7285835038 a/n Gumilar',100000,2,1,'7285835038','Gumilar',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25920.1.jpg',NULL,'2026-01-09 14:43:42',298,65,1,1,'2026-01-09 16:58:38'),(25921,'P26000104',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan Januari 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 355.312\r\n\r\nTanggal Masuk: 9 Januari 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',355312,2,1,NULL,'Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25921.1.jpg',NULL,'2026-01-09 14:47:35',298,65,1,10,'2026-01-12 09:51:32'),(25922,'P26000105',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Hari PCL\r\nalamat: Jl. Swasembada Barat XIV No.68, RT.4/RW.13, Kb. Bawang, Kec. Tj. Priok, Jkt Utara, Daerah Khusus Ibukota Jakarta 14320\r\n\r\nJenis Barang : Ongkos kirim Lalamove (Blind Van)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp. 170.674\r\n\r\nTanggal Masuk: 09 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',170674,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25922.1.jpg',NULL,'2026-01-09 14:58:35',298,74,1,1,'2026-01-09 17:40:24'),(25923,'P26000106',11,167,NULL,'Pengajuan pembelian pisher dan cutting gerinda untuk peralatan operasional tim pemasangan\r\nJenis Barang: \r\n- Cutting Gerinda WD \r\n- Pisher (S6)\r\nVendor: TB Jaya Agung\r\n\r\nRincian Pembelian\r\n* Cutting Gerinda WD 2pcs @Rp. 10.000 (Rp. 5.000/pcs)\r\n* Pisher (S6) 2 box @Rp. 20.000 (Rp 10.000/Box isi 100pcs)\r\nTotal Rp. 30.000\r\n\r\nTanggal Pembelian: 09 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25923.1.jpg',NULL,'2026-01-09 15:05:12',298,74,1,1,'2026-01-09 16:57:13'),(25924,'P26000107',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Achmad Barnendi P\r\n\r\nID Invoice : INV-000671\r\nNama : Achmad Barnendi P\r\n\r\nTotal = Rp628.992\r\nOngkos Kirim = Rp73.891\r\nTotal Tagihan = Rp702.883\r\nNilai Pembayaran = Rp702.883\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 74.000\r\n\r\nPenanggung Jawab : Agus Mulyana',74000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-09 16:44:44',223,1,1,10,'2026-01-10 13:55:41'),(25925,'P26000108',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Ridwan Ramadhan \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk : 9 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 283cm x 239cm - Gorden Lengkap\r\nCatatan : Kamar Utama Lt2\r\n-Gorden Custom Smokering - Blackout HAYANA 16 [Pre Order] - L 150 - 15 Gelombang - T 240 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Tembaga\r\n-Vitrase Sable 02 - L 300 - 30 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 150cm x 234cm - Gorden Lengkap\r\nCatatan : Kamar Kanan Lt2\r\n-Gorden Custom Smokering - Blackout HAYANA 16 [Pre Order] - L 160 - 16 Gelombang - T 240 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Sable 02 - L 160 - 16 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 245cm - Gorden Lengkap\r\nCatatan : R Tamu\r\n-Gorden Custom Smokering - Blackout HAYANA 16 [Pre Order] - L 70 - 7 Gelombang - T 250 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Sable 02 - L 140 - 14 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 274cm x 245cm - Gorden Lengkap\r\nCatatan : R Keluarga\r\n-Gorden Custom Smokering - Blackout HAYANA 16 [Pre Order] - L 140 - 14 Gelombang - T 250 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Vitrase Sable 02 - L 280 - 28 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan Hayana color 15, 21.5 meter x @99.000 = Rp 2.128.500\r\n- Bahan Sable 02 , 23.5 meter x @21.000 = Rp 493.500\r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n- Bracket Classic hitam 10 pcs x @10.000 = Rp 100.000\r\n- Hook minimalis hitam 4 set x@12.500 = Rp 50.000',2922000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-09 16:46:30',262,71,1,1,'2026-01-10 16:18:13'),(25926,'P26000109',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000659\r\nNama Pelanggan: Fedly Raesa\r\nTanggal DP: 07 Jan 2026 15:50\r\n\r\n\r\nRoller blind sharp point chain XL - seri 6045                \r\n\r\nTotal = Rp9.012.460\r\nDiskon 35% = -Rp3.154.361\r\nCashback = -Rp702.971\r\n\r\nTotal Biaya = Rp5.155.128\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2715458,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 16:49:26',297,63,1,1,'2026-01-12 17:27:44'),(25927,'P26000110',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004231\r\nNama Pelanggan: Venny \r\nTanggal DP: 06 Jan 2026 11:38\r\n\r\nRoller Blind Sharp Point Dimout Series 111                            \r\n\r\nTotal = Rp2.534.020\r\nDiskon 55% = -Rp1.393.711\r\nCashback = -Rp91.224\r\n\r\nTotal Biaya = Rp1.049.085\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',764046,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 16:49:28',223,63,1,1,'2026-01-12 17:28:16'),(25928,'P26000111',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004215\r\nNama Pelanggan: Yanuar Halim\r\nTanggal DP: 06 Jan 2026 12:45\r\n\r\nRoller Blind Blackout Sharp Point seri 6045\r\n\r\nTotal = Rp1.509.480\r\nDiskon 55% = -Rp830.214\r\n\r\nTotal Biaya = Rp679.266\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',455130,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 16:51:44',223,63,1,1,'2026-01-12 12:03:46'),(25929,'P26000112',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000654\r\nNama Pelanggan: Hendra Herizal\r\nTanggal DP: 06 Jan 2026 10:11\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 707               \r\n\r\nTotal = Rp3.727.080\r\nDiskon 35% = -Rp1.304.478\r\nCashback = -Rp218.034\r\n\r\nTotal Biaya = Rp2.204.568\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1123771,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 16:52:26',297,66,1,1,'2026-01-12 12:03:24'),(25930,'P26000113',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004226\r\nNama Pelanggan: ARDI NURDIN\r\nTanggal DP: 06 Jan 2026 14:04\r\n\r\nRoller blind blackout sharp point chain xl - seri 6025\r\n\r\nTotal = Rp8.307.360\r\nDiskon 55% = -Rp4.569.048\r\nCashback = -Rp299.064\r\n\r\nTotal Biaya = Rp3.439.248\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',2504792,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 16:54:17',223,63,1,1,'2026-01-12 12:02:37'),(25931,'P26000114',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004278\r\nNama Pelanggan: Vina\r\nTanggal DP: 07 Jan 2026 09:49\r\n\r\nVertical Blind Sharp Point seri 111                   \r\n\r\nTotal = Rp1.366.120\r\nDiskon 37% = -Rp505.464\r\n\r\nTotal Biaya = Rp860.656\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',457673,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-09 16:57:01',223,63,1,1,'2026-01-12 12:02:02'),(25932,'P26000115',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 IR\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 10 Januari 2026\r\n* Untuk biaya perjalanan Pasang Virgo\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.59.500, pembelian terakhir Rp 100.000 pada tanggal 3 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan pemasangan a.n Virgo\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25932.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25932.2.jpg','2026-01-10 08:36:56',294,74,1,1,'2026-01-12 17:26:42'),(25933,'P26000116',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 03 Januari - 09 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 4,583,080\r\nSaldo Rekening BCA Suplier: Rp 6,310,240\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1334638549#gid=1334638549\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',4584131,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-01-10 09:15:59',24,71,1,1,'2026-01-10 09:57:05'),(25934,'P26000117',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (03 Jan - 09 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 4,583,080\r\nTotal Rp 4,583,080\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000116 sebesar Rp 4,583,080',4583080,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25934.1.jpg',NULL,'2026-01-10 09:18:13',24,17,1,1,'2026-01-10 09:56:59'),(25935,'P26000118',11,144,NULL,'Pengajuan reimburse saldo e-toll \r\nJenis pembayaran: Reimburse saldo e-toll BNI TapCash\r\nVendor: Interval\r\n\r\nRincian Pembayaran\r\n- Reimburse saldo e-toll BNI TapCash Rp 5.500\r\nTotal Rp 5.500\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran reimburse saldo e-toll BNI TapCash sebesar Rp 5.500 pada tanggal 07 Januari 2026 ke lokasi pelanggan Homipedia a.n ss2025 untuk pemasangan PVC Strip Curtain, kartu e-toll menggunakan punya Riopal',5500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25935.1.jpg',NULL,'2026-01-10 09:53:47',292,1,1,10,'2026-01-10 13:55:53'),(25936,'P26000119',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003240\r\nNama Pelanggan: Susi Damayanti\r\nTanggal DP: 09 Dec 2025 12:25\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 6046              \r\n\r\nTotal = Rp17.255.720\r\nDiskon 43% = -Rp7.419.960\r\nCashback = -Rp1.180.291\r\nDudukan hollow  = Rp240.000\r\n\r\nTotal Biaya = Rp8.895.469\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',64328,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-10 10:26:52',223,63,1,1,'2026-01-12 11:58:08'),(25937,'P26000120',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000379\r\nNama Pelanggan: asur\r\nTanggal DP: 29 Dec 2025 14:02\r\n\r\nGorden kupu kupu zoom new \r\n\r\nTotal = Rp11.059.500\r\nDiskon 18% = -Rp2.044.500\r\nCashback = -Rp712.200\r\nPoni + Rell  = Rp5.229.000\r\n\r\nTotal Biaya = Rp13.531.800\r\n\r\nPenanggung Jawab : Agus Mulyana',1031841,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-10 10:34:07',223,63,1,1,'2026-01-12 11:57:33'),(25938,'P26000121',11,155,NULL,'Perbaikan/Service barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003821\r\nNama Pelanggan: Suwadi Bing \r\nTanggal DP: 20 Dec 2025 11:50\r\n\r\nAluflex Sharp point 1 arah                                  \r\n\r\nTotal = Rp33.223.500\r\nDiskon 37% = -Rp12.292.695\r\nCashback = -Rp2.949.001\r\n\r\nTotal Biaya = Rp17.981.804\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',604375,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-10 10:37:16',223,63,1,1,'2026-01-12 11:56:49'),(25939,'P26000122',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001054\r\nNama Pelanggan: Ridwan Ramadhan\r\n\r\nGorden Smokering Bahan Hayana\r\n\r\nTotal = Rp9.582.750\r\nDiskon 18% = -Rp1.760.750\r\nCashback = -Rp391.100\r\nTambahan Dudukan = Rp120.000\r\n\r\nTotal Biaya = Rp7.550.900\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001057\r\nNama Pelanggan: Vina\r\n\r\nGorden Smokering Bahan Rodeo + Vitrase\r\n\r\nTotal = Rp4.606.000\r\nDiskon 18% = -Rp819.000\r\nCashback = -Rp189.350\r\n\r\nTotal Biaya = Rp3.597.650\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000384\r\nNama Pelanggan: Linda Chandra\r\n\r\nGorden Kupu-Kupu Bahan Zoom\r\n\r\nTotal = Rp8.584.000\r\nDiskon 20% = -Rp1.718.000\r\nCashback = -Rp366.000\r\n\r\nTotal Biaya = Rp6.500.000\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000390\r\nNama Pelanggan: Dilla\r\n\r\nGorden kupu kupu mix bahan freedom\r\n\r\nTotal = Rp5.705.000\r\nDiskon 18% = -Rp1.032.000\r\n\r\nTotal Biaya = Rp4.673.000\r\n\r\nPenanggung Jawab : Agus Mulyana',1518954,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-10 10:55:25',223,63,1,1,'2026-01-12 11:55:51'),(25940,'P26000123',11,28,NULL,'Pengajuan pembayaran ongkos travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\n- Ongkos travel Urban\'s Express 42.5kg Rp 110.000\r\nTotal Rp 110.000\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman pesanan PVC Strip Curtain a.n Ario Dimaz, ke Homipedia Cab. Bekasi',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-10 10:59:05',292,1,1,10,'2026-01-10 13:56:05'),(25941,'P26000124',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004364\r\nNama Pelanggan: Nita Aktiviani R \r\nTanggal DP: 08 Jan 2026 17:31\r\n\r\nVenetian Blind 25mm Sharp point - Deluxe Slat     \r\n\r\nTotal = Rp2.838.600\r\nDiskon 37% = -Rp1.050.282\r\nCashback = -Rp71.533\r\n\r\nTotal Biaya = Rp1.716.785\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',949589,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-10 11:01:28',223,63,1,1,'2026-01-12 11:54:30'),(25942,'P26000125',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004386\r\nNama Pelanggan: Broto\r\nTanggal DP: 09 Jan 2026 10:19\r\n\r\nVenetian Blind 25mm Sharp point - Fabric Wooden Motive Slat\r\n\r\nTotal = Rp2.288.000\r\nDiskon 55% = -Rp1.258.400\r\nCashback = -Rp29.600\r\n\r\nTotal Biaya = Rp1.000.000\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',766516,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-10 11:09:58',223,63,1,1,'2026-01-12 11:53:41'),(25943,'P26000126',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004272\r\nNama Pelanggan: Kaka\r\nTanggal DP: 27 Dec 2025 13:59\r\n\r\nRoller Chain 38 dan Vertical Blind Nove seri TS    \r\n\r\nTotal = Rp4.116.800\r\nDiskon 41% = -Rp1.687.888\r\nCashback = -Rp145.734\r\n\r\nTotal Biaya = Rp2.283.178\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',428108,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-10 11:25:12',223,70,1,1,'2026-01-12 12:05:30'),(25944,'P26000127',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004156\r\nNama Pelanggan: Regina\r\nTanggal DP: 05 Jan 2026 11:50\r\n\r\nVertical Blind Dimout Nove seri DS                     \r\n\r\nTotal = Rp6.071.700\r\nDiskon 41% = -Rp2.489.397\r\nCashback = -Rp214.938\r\n\r\nTotal Biaya = Rp3.367.365\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1918048,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-10 11:30:59',223,70,1,1,'2026-01-21 17:59:11'),(25945,'P26000128',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru/Isi Air\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 48.000 (@Rp 8.000/galon)\r\nJumlah : Rp.48.000\r\n\r\nTanggal Masuk : 10 januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 29 Desember 2025',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-10 11:48:16',292,1,1,10,'2026-01-10 13:56:23'),(25946,'P26000129',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nPenanggung Jawab: raka maulana\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 06 Januari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25946.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25946.2.jpg','2026-01-10 12:09:10',295,1,1,10,'2026-01-10 13:56:39'),(25947,'P26000130',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nPenanggung Jawab: novan ramadhan \r\n\r\n#pengisian terakhir pada tanggal02 januari 2025\r\n#indikator bensin di speedometer nya mati, sehingga difotokan langsung dari tangki bensin',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25947.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25947.2.jpg','2026-01-10 12:36:24',295,1,1,10,'2026-01-10 13:56:55'),(25948,'P26000131',2,55,NULL,'Pengajuan pembelian kunci gembok, lem korea & grendel/slot gembok\r\nJenis Barang: kunci gembok, lem korea & grendel/slot gembok\r\nVendor\r\n- Kunci gembok: TB. Serba Jaya\r\n- Grendel/slot gembok: Buana HPL\r\n- Lem korea: TB. Effata\r\n\r\nRincian Pembelian\r\n- Kunci gembok uk.40mm merek ATS 3 set Rp 120.000 (@Rp 40.000/set)\r\n- Grendel/slot gembok uk.4inch merek Bolt 1 set Rp 25.000 \r\n- Grendel/slot gembok uk.8inch merek Baleno 2 set Rp 70.000 (@Rp 35.000/set)\r\n- Lem korea 1 pcs Rp 6.000\r\nTotal Rp 221.000\r\n\r\nTanggal masuk: 10 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#untuk penambahan slot kunci gembok pintu akses garasi MS6',221000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-10 13:08:22',292,1,1,10,'2026-01-10 13:57:21'),(25949,'P26000132',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pengisian terakhir tanggal 07 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25949.1.jpg',NULL,'2026-01-10 14:05:19',298,74,1,1,'2026-01-12 17:26:31'),(25950,'P26000133',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Amin Hermawan\r\nAlasan : \r\nPelanggan memesan Headrail + Hanger PVC Strip\r\nAda kesalahan pada saat pembuatan Penawaran Harga, yang seharusnya dibuatkan untuk 5 Ukuran, dibuatkan untuk 3 Ukuran\r\nSudah dibuatkan kembali Penawaran Harganya untuk 5 Ukuran, tapi pelanggan meminta untuk refund saja karena budgetnya belum sesuai dengan budget Pelanggan\r\nJumlah: Rp1.624.019\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 4021232828\r\nAtas Nama: Amin Hermawan\r\n\r\nTanggal Masuk: 10 Januari 2025\r\nPenanggung Jawab: Agus Mulyana',1624019,2,1,'4021232828','Amin Hermawan',4,NULL,NULL,'2026-01-10 15:23:51',223,65,1,1,'2026-01-10 16:48:46'),(25951,'P26000134',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna krem - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna krem - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 02 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-10 16:11:20',262,1,1,1,'2026-01-12 13:22:35'),(25952,'P26000135',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Vina Novianti\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :10 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 225cm x 210cm - Gorden Lengkap\r\nCatatan : Jendela Kamar Lantai 1\r\n-Gorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 120 - 12 Gelombang - T 220 - 2 Lembar\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 220 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 80cm x 215cm - Gorden Lengkap\r\nCatatan : Jendela Pintu\r\n-Gorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan Gorden Rodeo 1 color 1 10 meter x@85.000 = Rp 850.000\r\n- Bahan Vitrase J003 White 11 meter x 35.000 = Rp 385.000',1235000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-10 16:18:27',262,71,1,1,'2026-01-12 08:57:31'),(25953,'P26000136',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Vina Novianti \r\nJenis Barang : Aksesoris \r\nTanggal Masuk : 10 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan \r\n- Tassel Jumbo bahagia 2 set x@27.500 = Rp 55.000\r\n- Hook Minimalis Putih 2 set x @12.500 = Rp 25.000\r\n- Bracket classic putih 7 pcs x @10.000 = Rp 70.000',150000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-10 16:24:04',262,71,1,1,'2026-01-12 08:57:36'),(25954,'P26000137',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 1,548,409\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 12 Januari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambah kas untuk pengajuan refund dana pelanggan Homipedia a.n Amin Hermawan sebesar Rp 1.624.019,, pada ID pengajuan P26000133',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25954.1.jpg',NULL,'2026-01-12 08:17:23',24,17,1,1,'2026-01-12 09:05:46'),(25955,'P26000138',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Linda Chandra \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :12 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 217cm x 230cm - Gorden Lengkap\r\nCatatan : J. Kamar Lt. 2 Depan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 220 - 22 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 187cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi : 175 cm (J. Ruang Rapat)\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 200 - 20 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 187cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi : 175 cm (J. Ruang Basah)\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 200 - 20 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 297cm x 200cm - Gorden Lengkap\r\nCatatan : J. Ruang Gudang\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 300 - 30 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 237cm x 230cm - Gorden Lengkap\r\nCatatan : J. Pintu Masuk Kanan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 240 - 24 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 217cm x 231cm - Gorden Lengkap\r\nCatatan : J. Pintu Masuk Kiri Lt. 1\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 220 - 22 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 202cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi : 185 cm (J. Depan Utama Lt. 1)\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 220 - 22 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan zoom 1 color 2 40 meter x @65.000 = Rp 2.600.000\r\n- Kain keras uk 6 cm 2 rol x@18.000 = Rp 36.000',2636000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-12 08:49:48',262,71,1,1,'2026-01-13 10:54:19'),(25956,'P26000139',2,89,NULL,'Pengajuan pembelian kantong plastik sampah/trash bag\r\nJenis Barang: Kantong plastik sampah/trash bag\r\nVendor: Toko SL Plastik\r\n\r\nRincian Pembelian\r\n- Kantong plastik sampah/trash bag uk.60x100 2 pack Rp 44.000 (@Rp 22.000/pack)\r\nTotal Rp 44.000\r\n\r\nTanggal masuk: 12 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-12 09:02:32',292,1,1,1,'2026-01-12 13:22:44'),(25957,'P26000140',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp250.000 (@Rp10.000/liter)\r\nTotal Rp250.000\r\n\r\nTanggal Masuk: 10 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 29 Desember 2025',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25957.1.jpg',NULL,'2026-01-12 09:30:44',298,74,1,1,'2026-01-12 17:26:11'),(25958,'P26000141',11,45,NULL,'Pengajuan Sisa Pembayaran Pembuatan Spanduk Banner kantor cabang bekasi\r\nJenis Barang: Banner homipedia ukuran 517x100 cm\r\nVendor: BrotherZ Printing\r\nBahan : 340gr\r\nJumlah: Rp.98.000\r\nPengerjaan : 2 Hari\r\nTanggal Masuk: 12 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote : Sebelumnya sudah DP Rp100.000\r\nId Pengajuan : P26000103 \r\nLink : https://www.finance.jakgrosgroup.com/admin/approval/detail/25920',98000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25958.1.jpg',NULL,'2026-01-12 15:13:46',238,74,1,1,'2026-01-12 17:26:21'),(25959,'P26000142',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 06 Januari - 12 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.998.226\r\nSaldo Rekening BCA Suplier: Rp 3,248,140\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=804519534#gid=804519534\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1994131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-13 09:06:39',24,71,1,1,'2026-01-13 15:53:29'),(25960,'P26000143',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan RD (06 Jan - 12 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 1.998.226\r\nTotal Rp 1.998.226\r\n\r\nTanggal Masuk: 13 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000142 sebesar Rp 1.998.226',1998226,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25960.1.jpg',NULL,'2026-01-13 09:09:35',24,17,1,1,'2026-01-13 15:53:24'),(25961,'P26000144',2,55,NULL,'Pengajuan Pembayaran pembelian bahan material untuk maintnanace dan perbaikan atap gedung MS4.\r\nVendor : Toko Besi sinar terang moch toha\r\nJenis barang :\r\n- Spandek Type AZ100 0.35 6 meter 1 x Rp.400.000 = Rp.400.000\r\n- baud Roofing 7cm 100 biji x Rp.650 = Rp.65.000\r\n- Ongkir Rp.50.000\r\nJumlah: Rp.515.000\r\n\r\nTanggal Masuk: 13 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan material untuk maintanance dan perbaikan atap gedung ms4\r\n\r\nTerimakasih.',515000,2,1,'8100761409','a/n STEFANI MELIA',4,NULL,NULL,'2026-01-13 09:12:38',189,65,1,10,'2026-01-13 13:12:53'),(25962,'P26000145',11,60,NULL,'Pengajuan Pembayaran pembelian sabun untuk kebersihan kantor\r\nJenis Barang:\r\n- Sabun Cuci Piring 1pcs Rp9.300\r\nTotal = Rp 9.300\r\nVendor : Indomaret\r\nTanggal masuk :13 Januari 2026\r\n\r\nSPV Penanggung Jawab : Dianto Ridwansyah',9300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25962.1.jpg',NULL,'2026-01-13 10:33:32',238,74,1,10,'2026-01-13 17:33:45'),(25963,'P26000146',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004431\r\nNama Pelanggan: Adim\r\nTanggal DP: 10 Jan 2026 11:57\r\n\r\nVertical Blinds Sharp Point Model Box OG STD - Seri 6046\r\n\r\nTotal = Rp12.499.380\r\nDiskon 37% = -Rp4.624.771\r\nCashback = -Rp944.953\r\n\r\n*Total Biaya = Rp6.929.656*',4187484,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-13 10:43:28',251,63,1,1,'2026-01-21 18:00:43'),(25964,'P26000147',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004325\r\nNama Pelanggan: PT Aktio Equipment\r\nTanggal DP: 09 Jan 2026 09:55\r\n\r\nVenetian Blind Sharp Point Manual Deluxe Slat - Seri SP.038              \r\n\r\nTotal = Rp4.353.350\r\nDiskon 55% = -Rp2.394.343\r\nCashback = -Rp78.360\r\n\r\n*Total Biaya = Rp1.880.648*',1458446,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-13 10:46:21',251,63,1,1,'2026-01-21 18:00:11'),(25965,'P26000148',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004490\r\nNama Pelanggan: asofyadi\r\nTanggal DP: 12 Jan 2026 17:09\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 47 (Carabiner System)\r\n\r\nTotal = Rp5.348.120\r\nDiskon 41% = -Rp2.217.970\r\nCashback = -Rp125.206\r\n\r\n*Total Biaya = Rp3.004.944*',1660777,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-13 10:49:02',251,63,1,1,'2026-01-21 17:59:43'),(25966,'P26000149',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004437\r\nNama Pelanggan: Gima\r\nTanggal DP: 10 Jan 2026 11:47\r\n\r\nVertical dan Roller Blind Sharp Point seri 6045    \r\n\r\nTotal = Rp3.676.920\r\nDiskon 39% = -Rp1.444.303\r\nCashback = -Rp200.935\r\n\r\nTotal Biaya = Rp2.031.682\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1185012,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-13 10:56:19',299,63,1,1,'2026-01-21 17:55:39'),(25967,'P26000150',11,45,NULL,'Pengajuan Pembayaran Pembelian Kabel Ties Nilon Untuk kebutuhan pemasangan \r\nRincian Pembelian :\r\nJenis Barang : Kabel Ties Nilon ukuran : 3.6 x 200 MM isi 100pcs Rp13.000\r\nVendor : Mitra valen perabot \r\nTotal : Rp13000\r\n\r\nTanggal Masuk : 13 Januari 2026\r\nPenanggung Jawab : Dianto  Ridwansyah',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25967.1.jpg',NULL,'2026-01-13 10:57:46',238,74,1,10,'2026-01-13 17:33:32'),(25968,'P26000151',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004469\r\nNama Pelanggan: HC\r\nTanggal DP: 10 Jan 2026 16:20\r\n\r\nKasa Nyamuk Parabola List PVC                              \r\n\r\nTotal = Rp1.841.220\r\nDiskon 37% = -Rp681.251\r\nCashback = -Rp46.398\r\n\r\nTotal Biaya = Rp1.113.571\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',616838,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-13 11:02:06',299,63,1,1,'2026-01-21 17:55:13'),(25969,'P26000152',11,45,NULL,'Pengajuan pembayaran pajak tahunan motor Vario D 5486 MJ\r\nJenis pembayaran: Pajak tahunan motor Vario D 5486 MJ\r\nVendor: Samsat keliling Leuwipanjang\r\n\r\nRincian pembayaran\r\n- PKB Pokok Rp 162.600\r\n- PKB Denda Rp 3.300\r\n- Opsen PKB Pokok Rp 107.400\r\n- Opsen PKB Denda Rp 2.200\r\n- SWDKLLJ Pokok Rp 35.000\r\n- SWDKLLJ Denda Rp 8.000\r\nTotal Rp 318.500\r\n\r\nTanggal masuk: 13 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#rincian tagihan pembayaran pajak tahunan dari website https://bapenda.jabarprov.go.id/infopkb/',318500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25969.1.jpg',NULL,'2026-01-13 11:08:03',292,1,1,10,'2026-01-13 13:13:09'),(25970,'P26000153',11,150,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening dan hanger pelanggan Almira \r\n\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Hanger\r\n\r\nTanggal Masuk : 13 Januari 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 7 Rol x @558.600 = Rp 3.910.200\r\n- Hanger = 20 meter x @166.250 = Rp 3.325.000\r\n-Admin Rp 4.000\r\n\r\nTotal pembayaran Rp  7.239.200',7239200,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25970.1.jpg',NULL,'2026-01-13 11:11:37',262,71,1,1,'2026-01-13 13:38:06'),(25971,'P26000154',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,013,140\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 13 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian PVC clear bening & Headrail SS untuk pesanan pelanggan Homipedia a.n Almira, pada ID pengajuan P26000153 sebesar Rp 7.239.200',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25971.1.jpg',NULL,'2026-01-13 11:23:08',24,17,1,1,'2026-01-13 13:05:04'),(25972,'P26000155',11,150,NULL,'Jenis Barang : Steam dan Jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 13 Januari 2025\r\n\r\nPembayaran jasa steam dan jahit  Gorden + vitrase\r\n1. Keranjang Organik 36.28 x @14.000 = Rp 507.920\r\n\r\nPembayaran jasa steam dan jahit  vitrase\r\n1. Windi PT Noble 13.52 x @14.000 = Rp 189.280\r\n\r\nPembayaran jasa Steam Gorden \r\n1. Felix 10 meterx @6.000 = Rp 60.000\r\n\r\nPembayaran jasa Steam gorden + Vitrase \r\n1. Jaka Teguh 50 meter x @6.000 = Rp 300.000',1057200,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-01-13 11:58:54',262,71,1,1,'2026-01-13 15:48:34'),(25973,'P26000156',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004329\r\nNama Pelanggan: RKH\r\nTanggal DP: 08 Jan 2026 10:44\r\n\r\nRoller Blind Chain XL Printing Sharp point - Fabric Blackout seri 200\r\n\r\nTotal = Rp3.547.120\r\nDiskon 40% = -Rp1.434.302\r\nCashback = -Rp84.512\r\n\r\nTotal Biaya = Rp2.028.306\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2128411,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-13 13:07:49',223,63,1,1,'2026-01-21 17:54:04'),(25974,'P26000157',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 13 Januari 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Pengisian terakhir tanggal 10 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25974.1.jpg',NULL,'2026-01-13 13:11:31',250,74,1,10,'2026-01-13 17:33:23'),(25975,'P26000158',2,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 13 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-13 13:47:13',292,1,1,10,'2026-01-14 11:10:19'),(25976,'P26000159',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\nJenis Barang: Tangga Lipat 5m merk Krisbow\r\nVendor: Az.Ko Living World Grand Wisata\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 5m merek Krisbow 1 unit Rp 1.699.500\r\n- Asuransi 1 Tangga (Selama Satu Tahun) Rp 79.000\r\nTotal Rp 1.778.500\r\n\r\nTanggal Pengajuan: 14 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Harga di atas sudah termasuk diskon. Dan diskon tersebut berlaku hingga tanggal 03 Februari 2026',1778500,2,1,NULL,'Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25976.1.jpg',NULL,'2026-01-13 17:15:43',298,65,1,10,'2026-01-14 11:08:52'),(25977,'P26000160',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Pembayaran: Biaya Overtime Tim Pemasangan Homipedia Bekasi (Pemasangan a.n Virgo)\r\nHari Sabtu tgl. 10 januari 2026\r\nVendor: Homipedia Bekasi\r\n\r\nRincian Pembayaran\r\n- Biaya Overtime 4 Orang (Dianto,Dede H,Supriyadi dan Rahmat) - (@Rp20.000/orang)\r\ntotal Rp 80.000\r\n\r\nTanggal Masuk: 14 Januari 2026\r\nSPV Penanggung Jawab: Asep Yanuar',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-14 08:32:29',294,74,1,10,'2026-01-14 11:08:24'),(25978,'P26000161',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna coklat - 2 Roll\r\nVendor: Bintang Jaya\r\n\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 14 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-14 08:57:51',262,1,1,10,'2026-01-14 11:07:52'),(25979,'P26000162',1,36,NULL,'Pengajuan pembelian plastik packing & lakban\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Plastik packing hitam polymailer uk.20 1 pack Rp 16.000\r\n- Plastik packing hitam polymailer uk.25 1 pack Rp 22.500\r\n- Plastik packing putih uk.50 1 pack Rp 31.000\r\n- Lakban packing 1 slop (isi 6 roll) Rp 90.000\r\nTotal Rp 159.500\r\n\r\nTanggal masuk: 14 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y',159500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-14 09:07:16',292,1,1,10,'2026-01-14 11:07:07'),(25980,'P26000163',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 14  Januari 2026\r\nPenanggung Jawab: REGI\r\n\r\n#pengisian terakhir pada tanggal 10 januari 2025',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25980.1.jpg',NULL,'2026-01-14 09:19:45',295,1,1,10,'2026-01-14 13:55:00'),(25981,'P26000164',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 14 Januari 2026\r\nPenanggung Jawab: Dani darmawan \r\n\r\n#Pembelian terakhir pada tanggal  07 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25981.1.jpg',NULL,'2026-01-14 09:23:59',295,1,1,10,'2026-01-14 11:06:09'),(25982,'P26000165',11,5,NULL,'Pengajuan pembelian Lakban Kertas untuk kebutuhan operasional pemasangan\r\naluflex pelanggan Suwadi bing\r\nJenis barang: Lakban Kertas\r\n\r\nVendor: pincuran tujuh Fotocopy\r\n\r\nRincian pembelian:\r\n- Lakban Kertas 1pcs Rp.7.500 x2 =Rp.15.000\r\nTotal: Rp. 15.000\r\n\r\nTanggal masuk : 14 januari 2026\r\nPenganggung jawab : kiki andri',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25982.2.jpg','2026-01-14 10:52:50',295,1,1,10,'2026-01-14 13:55:08'),(25983,'P26000166',11,156,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004572\r\nNama Pelanggan: Apin Cai\r\nTanggal DP: 14 Jan 2026 10:07\r\n\r\nRoller Blind Blackout BCW Seri BCWB                \r\n\r\nTotal = Rp1.480.100\r\nDiskon 42% = -Rp621.642\r\n\r\nTotal Biaya = Rp858.458\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',329041,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-14 11:09:49',299,70,1,1,'2026-01-21 17:50:30'),(25984,'P26000167',1,71,NULL,'Pembayaran Kurir JNT Express periode Desember 2025\r\n\r\nTotal tagihan :Rp 57.000\r\nSisa saldo rekening :Rp 8,607,398\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1728620122#gid=1728620122\r\n\r\nMohon bantuannya.\r\nTerima kasih',57000,2,5,'2061359647071620 CIMB Niaga','ABDUL RAHIM DROPSHIPPER CO ID',4,NULL,NULL,'2026-01-14 14:56:34',24,65,1,10,'2026-01-15 10:12:10'),(25985,'P26000168',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 1.5 liter Rp15.000 (@Rp10.000/liter)\r\nTotal Rp15.000\r\n\r\nTanggal Masuk: 14 Januari 2026\r\nPenanggung Jawab: tio alif\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 10 Januari 2026',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25985.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25985.2.jpg','2026-01-14 15:20:09',295,1,1,10,'2026-01-15 10:11:30'),(25986,'P26000169',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004552\r\nNama Pelanggan: Taufiq - Jakarta \r\nTanggal DP: 13 Jan 2026 14:13\r\n\r\nAluflex Mesh Door Sharp Point (Bukaan 1 arah)               \r\n\r\nTotal = Rp10.419.000\r\nDiskon 37% = -Rp3.855.030\r\nCashback = -Rp787.676\r\n\r\n*Total Biaya = Rp5.776.294*',3490531,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-14 15:36:29',251,63,1,1,'2026-01-21 17:45:10'),(25987,'P26000170',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004043\r\nNama Pelanggan: wirasam\r\nTanggal DP: 13 Jan 2026 15:11\r\n\r\n\r\nRoller Blinds BCW Chain 38 MM Headrail - Blackout Seri BCWB\r\n\r\nTotal = Rp3.690.000\r\nDiskon 42% = -Rp1.549.800\r\nCashback = -Rp107.010\r\n\r\n*Total Biaya = Rp2.033.190*',855608,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-14 15:40:15',251,70,1,1,'2026-01-24 16:08:54'),(25988,'P26000171',11,45,NULL,'Pengajuan pemesanan rompi custom Homipedia\r\nVendor: Shopee (seller: Custom Bordir Sablon Tasik)\r\nLink: https://id.shp.ee/q9vKQh6\r\n\r\nUkuran yg akan dipesan\r\n- Ukuran L 3 pcs \r\n- Ukuran XXL 3 pcs\r\nTotal 6 rompi\r\n\r\nRincian Pembelian\r\n- Rompi ukuran L bordir (depan & belakang) 3 pcs Rp 444.000 (@Rp 148.000/pcs)\r\n- Rompi ukuran XXL bordir (depan & belakang) 3 pcs Rp 474.000 (@Rp 158.000/pcs)\r\n- Ongkir SPX Rp 6.500\r\nTotal Rp 924.500\r\n\r\nTanggal masuk: 14 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#sebelumnya sudah chat sellernya untuk custom rompi diproduksi tanpa puring di bagian dalam, ternyata tidak bisa. buat pesanan dibawah 20 pcs tidak bisa request model dan bahan rompi',924500,2,1,'126081224662316 Virtual Account BCA','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25988.1.jpg',NULL,'2026-01-14 16:54:48',24,65,0,NULL,NULL),(25989,'P26000172',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 7 Januari  2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25989.1.jpg',NULL,'2026-01-15 08:13:21',250,74,1,10,'2026-01-16 17:10:10'),(25990,'P26000173',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 IR\r\nJenis Barang : E-Toll Flazz\r\nVendor : Alfamart\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 15 Januari 2026\r\n* Untuk biaya perjalanan Survey a.n Rifqi (Cilandak, jaksel) dan Kiki (Cipayung Jaktim)\r\n\r\nSpv Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Sisa saldo di e tol Flazz BCA terakhir Rp. 17.500, pembelian terakhir Rp 100.000 pada tanggal 10 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang untuk biaya perjalanan Survey a.n Rifki dan Kiki',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25990.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25990.2.jpg','2026-01-15 08:27:06',298,74,1,10,'2026-01-15 10:11:17'),(25991,'P26000174',11,10,NULL,'Pengajuan booking penginapan\r\nJenis pembayaran: Booking Penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci\r\nVendor: Traveloka Reddoorz @Wisma Bougenville Karawaci\r\n\r\nRincian pembayaran\r\n- Booking penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 1 night (check in 15 Jan - check out 16 Jan) Rp 150.757\r\n- Admin Traveloka Rp 1.500\r\nTotal Rp 152.257\r\n\r\nPembayaran transfer ke virtual account BCA 22222718568800 a.n Traveloka\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Booking penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 1 night (check in 15 Jan - check out 16 Jan) untuk proses survey ruko Homipedia Cab. Tangerang',152257,2,1,'22222718568800 ( Virtual account )','Traveloka',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25991.1.jpg',NULL,'2026-01-15 08:29:34',292,65,1,10,'2026-01-15 14:02:53'),(25992,'P26000175',11,13,NULL,'Pengajuan pembelian tiket travel Bhisa\r\nJenis Pembayaran: Pembelian tiket travel Bhisa dari pool Buah Batu ke Tang City\r\n\r\nRincian Pembayaran\r\n- Pembelian tiket travel Bhisa dari pool Buah Batu ke Tang City 1 seat Rp 106.500\r\nTotal Rp 106.500\r\n\r\nPembayaran transfer ke virtual account BCA 1244310132863734 a.n Tiketux\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian tiket travel Bhisa dari pool Buah Batu ke Tang City 1 seat, untuk proses survey ruko Homipedia Cab. Tangerang',106500,2,1,'1244310132863734 (virtual account )','Tiketux',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25992.1.jpg',NULL,'2026-01-15 08:33:50',292,65,1,10,'2026-01-15 14:03:24'),(25993,'P26000176',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Asur\r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 15 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Bracket rel classic 22 pcs x @10.000 = Rp 220.000',220000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-15 08:45:53',262,71,1,1,'2026-01-15 13:50:14'),(25994,'P26000177',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Asur\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :15 Januari 2025\r\nVendor : SJM\r\n\r\nDetail pesanan \r\n- Bracket Double wall 24 pcs x @13.440 = Rp 322.560',322560,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-15 08:50:02',262,71,1,1,'2026-01-15 13:50:30'),(25995,'P26000178',11,1,NULL,'Pengajuan pembelian aset Kunci ring pas 10 untuk kebutuhan operasional pemasangan\r\nJenis barang: Kunci ring pas 10\r\nVendor: TB. Jaya Agung\r\n\r\nRincian pembelian:\r\n- Kunci Ring pas 10 Rp. 20.000 \r\nTotal: Rp. 20.000\r\n\r\nTanggal masuk : 15 Januari 2026\r\nSPV Penganggung jawab : Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25995.1.jpg',NULL,'2026-01-15 08:54:58',298,74,1,10,'2026-01-15 09:41:49'),(25996,'P26000179',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nPenanggung Jawab: fajar Ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 07 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.25996.1.jpg',NULL,'2026-01-15 09:40:44',295,1,1,10,'2026-01-15 14:03:55'),(25997,'P26000180',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1218 YBR\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1218 YBR Rp50.000\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 15 januari 2026\r\nStaff Penanggung Jawab: fajar ardiansyah\r\n\r\n#terakhir cuci mobil pada tanggal  23 Desember 2025',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-15 09:54:28',295,1,1,10,'2026-01-15 14:04:46'),(25998,'P26000181',2,10,NULL,'Pengajuan biaya perjalanan dari kota Bandung ke kota Tangerang\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Biaya sewa motor selama 3 hari Rp 225.000 (Rp 75.000/hari)\r\n- Biaya ongkos Go-Jek dari pool travel ke lokasi penyewaan motor Rp 50.000\r\n- Biaya bensin motor selama 3 hari Rp 50.000 \r\n- Biaya makan/konsumsi 3 hari Rp 300.000 (@Rp 100.000/hari)\r\nTotal Rp 625.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372456705 a.n Muhammad Oktariadi Nur Hidayat\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Survey ruko dan mobil operasional untuk Homipedia Cab. Tangerang, PIC: M. Oktariadi Nur Hidayat',625000,2,1,'4372456705','M Oktariadi Nur Hidayat',4,NULL,NULL,'2026-01-15 09:55:01',189,65,1,10,'2026-01-16 14:04:43'),(25999,'P26000182',11,10,NULL,'Pengajuan biaya perjalanan dari kota Bandung ke kota Tangerang\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Biaya sewa motor selama 3 hari Rp 225.000 (@Rp 75.000/hari)\r\n- Biaya ongkos Go-Jek dari pool travel ke lokasi penyewaan motor Rp 50.000\r\n- Biaya bensin motor selama 3 hari Rp 50.000 \r\n- Biaya makan/konsumsi 3 hari Rp 300.000 (@Rp 100.000/hari)\r\nTotal Rp 625.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372456705 a.n Muhammad Oktariadi Nur Hidayat\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Survey ruko dan mobil operasional untuk Homipedia Cab. Tangerang, PIC: M. Oktariadi Nur Hidayat',625000,2,1,'4372456705','Muhammad Oktariadi Nur Hidayat',5,NULL,NULL,'2026-01-15 10:02:10',292,65,0,NULL,NULL),(26000,'P26000183',2,55,NULL,'Pengajuan pembelian perlengkapan perbaikan atap/skylight gedung MS4\r\nVendor: TB. Sinar Terang\r\n\r\nRincian Pembelian\r\n- Atap spandek tipe AZ100 uk.0.35x6 meter 3 lembar Rp 1.200.000 (@Rp 400.000/lembar)\r\n- Baut roofing uk.7 cm 100 pcs Rp 65.000 (@Rp 650/pcs)\r\nTotal Rp 1.315.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8100761409 a.n Stefani Melia\r\n\r\nTanggal Pembelian: 15 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',1315000,2,1,'8100761409','Stefani Melia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26000.1.jpg',NULL,'2026-01-15 10:07:02',292,65,1,10,'2026-01-15 14:05:10'),(26001,'P26000184',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004569\r\nNama Pelanggan: Andika Afriansyah - Jakarta Timur #2\r\nTanggal DP: 14 Jan 2026 16:56\r\n\r\nRoller Blind Blackout Sharp Point Chain Deluxe -  Seri 6045-2\r\n\r\nTotal = Rp2.875.200\r\nDiskon 48% = -Rp1.380.096\r\nCashback = -Rp44.853\r\n\r\n*Total Biaya = Rp1.450.251*',866914,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-15 10:25:23',251,63,1,1,'2026-01-21 17:45:52'),(26002,'P26000185',11,59,NULL,'Pengajuan Pembayaran ATK\r\nJenis Barang : Buku Kwitansi Kiky (1 pcs)\r\nVendor : Mitra Valen Perabot \r\nJumlah : Rp.5000\r\nTanggal Masuk : 15 Januari 2024\r\nPenanggung Jawab : Dianto Ridwansyah',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26002.1.jpg',NULL,'2026-01-15 11:50:58',238,74,1,10,'2026-01-16 17:10:21'),(26003,'P26000186',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp40.000 \r\nTotal Rp40.000\r\n\r\nTanggal Masuk : 15 Januari 2026\r\nPenanggung Jawab : Agus Mulyana\r\n\r\n#Sample Hikari',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-15 12:03:38',297,1,1,10,'2026-01-16 14:05:35'),(26004,'P26000187',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 15 Januari 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 191.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26004.1.jpg',NULL,'2026-01-15 12:12:30',294,20,0,NULL,NULL),(26005,'P26000188',11,45,NULL,'Pengajuan pemesanan rompi custom Homipedia\r\nVendor: Shopee (seller: Custom Bordir Sablon Tasik)\r\nLink: https://id.shp.ee/q9vKQh6\r\n\r\nUkuran yg akan dipesan\r\n- Ukuran M 2 pcs\r\n- Ukuran L 3 pcs\r\n- Ukuran XXL 3 pcs\r\nTotal 8 rompi\r\n\r\nRincian Pembelian\r\n- Rompi ukuran M bordir (depan & belakang) 2 pcs Rp 296.000 (@Rp 148.000/pcs)\r\n- Rompi ukuran L bordir (depan & belakang) 3 pcs Rp 444.000 (@Rp 148.000/pcs)\r\n- Rompi ukuran XXL bordir (depan & belakang) 3 pcs Rp 474.000 (@Rp 158.000/pcs)\r\n- Ongkir SPX Rp 6.500\r\nTotal Rp 1.220.500\r\n\r\nTanggal masuk: 14 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#sebelumnya sudah chat sellernya untuk custom rompi diproduksi tanpa puring di bagian dalam, ternyata tidak bisa. buat pesanan dibawah 20 pcs tidak bisa request model dan bahan rompi',1220500,2,1,'126081224662316 Virtual Account BCA','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26005.1.jpg',NULL,'2026-01-15 13:03:28',24,65,0,NULL,NULL),(26006,'P26000189',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Kiki Andri - Koordinator\r\nJenis Barang : Cashbon karyawan\r\nVendor : RDSP\r\n\r\nNominal Cashbon : Rp700.000\r\nSisa Cashbon Sebelumnya : Rp500.000\r\nTotal Cashbon : Rp1.200.000\r\n\r\nPengembalian dipotong 2x gaji :\r\n- Januari 2026 Rp600.000\r\n- Februari 2026 Rp600.000\r\nTotal Rp1.200.000\r\n\r\nTanggal Masuk : 15 Januari 2026\r\nPenanggung Jawab : Willy Sanjaya Putra\r\n\r\n#Keperluan cashbon untuk biaya rekreasi anak',700000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26006.1.jpg',NULL,'2026-01-15 13:10:46',24,1,1,10,'2026-01-15 14:04:59'),(26007,'P26000190',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004615\r\nNama Pelanggan: Kiki\r\nTanggal DP: 15 Jan 2026 12:29\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6045                  \r\n\r\nTotal = Rp5.528.720\r\nDiskon 43% = -Rp2.377.350\r\nCashback = -Rp283.620\r\n\r\n*Total Biaya = Rp2.867.750*',1666989,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-15 14:13:41',251,63,1,1,'2026-01-21 17:46:20'),(26008,'P26000191',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004612\r\nNama Pelanggan: Aep\r\nTanggal DP: 15 Jan 2026 11:38\r\n\r\nKasa Nyamuk Semi Miniflex List PVC                  \r\n\r\nTotal = Rp5.948.280\r\nDiskon 55% = -Rp3.271.554\r\nCashback = -Rp107.069\r\n\r\nTotal Biaya = Rp2.569.657\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',2063807,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-15 15:06:33',299,63,1,1,'2026-01-21 17:51:15'),(26009,'P26000192',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 17 Januari 2025\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 30.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',30000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-01-15 15:21:43',183,19,1,1,'2026-01-17 10:25:36'),(26010,'P26000193',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna pink  - 2 Roll - Cream - 2 roll \r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Cream - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n-  Benang jahit 500 - Warna Pink  - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\nTotal Rp 5.000\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-15 15:23:31',262,71,1,10,'2026-01-16 14:05:47'),(26011,'P26000194',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp250.000 (@Rp10.000/liter)\r\nTotal Rp250.000\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 10 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26011.1.jpg',NULL,'2026-01-15 16:38:53',298,74,1,10,'2026-01-16 17:10:32'),(26012,'P26000195',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 15 Januari 2026\r\nPenanggung Jawab:novan ramadhan \r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 14 Januari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26012.1.jpg',NULL,'2026-01-15 17:29:07',295,1,1,10,'2026-01-16 14:06:04'),(26013,'P26000196',11,28,NULL,'Pengajuan pembayaran ongkos kirim Go-Send\r\nPengiriman Barang a.n Ega Frisela\r\nalamat: Perumahan Taman Beverly Jl. Palem Putri 1 No.27, Cibatu, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\nJenis Barang : Ongkos kirim Go-Send\r\nVendor : Gojek\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-Send Rp90.000\r\nTanggal Masuk: 14 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26013.1.jpg',NULL,'2026-01-15 17:51:04',238,74,1,10,'2026-01-16 17:11:12'),(26014,'P26000197',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 16 Januari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 08 Januari 2025',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26014.1.jpg',NULL,'2026-01-16 08:49:47',238,74,1,10,'2026-01-16 17:10:53'),(26015,'P26000198',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 IR\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 16 Januari 2026\r\n* Untuk biaya perjalanan Pasang adim\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.6000, pembelian terakhir Rp 100.000 pada tanggal 14 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan pemasangan a.n Adim\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26015.1.jpg',NULL,'2026-01-16 09:21:01',294,74,1,10,'2026-01-16 17:11:01'),(26016,'P26000199',11,45,NULL,'Pengajuan Pembayaran DP Pembuatan Box Gorden pesanan pelanggan an Dilla\r\n\r\nVendor : Mpay Furniture\r\nTanggal Masuk : 16 Januari 2026\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL TH 016 AA\r\n\r\nDetail :\r\n- Box Gorden uk L 277cm = Rp325.000\r\n- Box Gorden uk L 120cm = Rp325.000\r\nTotal Biaya = Rp650.000\r\n\r\nPembayaran bisa DP dulu 50% dan pelunasannya bisa setelah barangnya selesai/diambil.\r\nPembayaran DP = Rp650.000 - 50% = Rp325.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah',325000,2,1,'5260835698','Siti aisyah',4,NULL,NULL,'2026-01-16 09:21:10',297,71,1,10,'2026-01-16 14:44:29'),(26017,'P26000200',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1272 AIQ Rp60.000\r\nTotal Rp 60.000\r\n\r\nTanggal Masuk: 16 januari 2026\r\nStaff Penanggung Jawab:dani darmawan\r\n\r\n#terakhir cuci mobil pada tanggal 23 Desember 2025',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-16 10:31:14',295,1,1,1,'2026-01-17 10:27:35'),(26018,'P26000201',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 2.4 liter Rp24.000 (@Rp10.000/liter)\r\nTotal Rp24.000\r\n\r\nTanggal Masuk: 16 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26018.2.jpg','2026-01-16 13:31:22',295,1,1,10,'2026-01-16 14:06:16'),(26019,'P26000202',11,1,NULL,'Pengajuan Pembelian Sprei Kasur\r\nJenis Barang: Sprei Kasur Polos\r\nVendor: Shopee (seller: Bed_do Kab. bandung)\r\n\r\nRincian Pembelian\r\n- Sprei Kasur Polos warna Gray 1 unit size 90x200x15 Rp. 46.900\r\nTotal Rp. 46.900\r\n\r\nTanggal Masuk: 16 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian sprei kasur untuk kebutuhan mess Homipedia Cab. Bekasi\r\nlink: https://id.shp.ee/oiVnm8f',46900,2,1,NULL,'Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26019.1.jpg',NULL,'2026-01-16 15:13:55',298,65,1,10,'2026-02-10 14:32:41'),(26020,'P26000203',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W3 Januari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Januari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 16 Januari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-16 16:22:11',24,1,1,10,'2026-01-17 13:18:04'),(26021,'P26000204',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Motor\r\nJenis Pembayaran: Jasa Cuci Motor Vario D 2327 KT, Revo D 4312 IR &supra x D 5936 ADY ,vario D 5486 MJ\r\n\r\nVendor: Cuci Motor Ghassany Anugrah Jl. Indrayasa\r\n\r\nRincian Pembayaran\r\n- Jasa Cuci motor Vario D 2327 KT Rp15.000\r\n- Jasa Cuci motor Supra x D 5936 ADY  Rp15.000\r\n- Jasa Cuci motor Revo D 4312 IR Rp15.000\r\n-Jasa Cuci motor Vario D 5486 MJ Rp15.000\r\nTotal Rp 60.000\r\n\r\nTanggal Masuk: 16 januari 2026\r\nPenanggung Jawab: Andi haeruman\r\n\r\n#terakhir cuci motor pada tanggal 23 desember 2025',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26021.1.jpg',NULL,'2026-01-16 16:26:14',295,1,1,10,'2026-01-17 13:18:20'),(26022,'P26000205',11,167,NULL,'pengajuan pembelian meteran untuk pemasangan homipedia\r\nvendor : bina centra baut tanggerang \r\n\r\nrincian pembelian :\r\n1 pcs meteran tekiro 10M  Rp,77.000\r\ntotal: 77.000\r\n\r\npenanggung jawab : Oktariadi',77000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26022.2.jpg','2026-01-16 16:35:33',295,1,1,10,'2026-01-17 13:18:34'),(26023,'P26000206',1,59,NULL,'Pengajuan pembelian tinta printen Epson L3210 warna hitam\r\nVendor: ATK Center Mekarwangi\r\n\r\nRincian pembelian\r\n- Tinta printen Epson L3210 warna hitam 1 btl Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 16 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#pembelian terakhir pada tanggal 19 Juli 2025 pada ID pengajuan P25001636',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26023.1.jpg',NULL,'2026-01-16 16:45:56',24,1,1,10,'2026-01-17 13:18:48'),(26024,'P26000207',11,22,NULL,'Pengajuan pembayaran jasa tambal ban\r\nJenis Barang: Tambal Ban motor vario D 5486 MJ \r\nVendor: Tambal Ban depan cibaduyut 19  Rp15.000\r\nJumlah = Rp15.000\r\n\r\nTanggal Masuk: 16 januari 2026\r\nPenanggung Jawab:andi haeruman',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-16 16:52:19',295,1,1,10,'2026-01-17 13:19:02'),(26025,'P26000208',11,10,NULL,'Pengajuan booking penginapan\r\nJenis pembayaran: Booking Penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci\r\nVendor: Traveloka Reddoorz @Wisma Bougenville Karawaci\r\n\r\nRincian pembayaran\r\n- Booking penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 1 night (check in 16 Jan - check out 17 Jan) Rp 161.095\r\n- Admin Traveloka Rp 1.500\r\nTotal Rp 162.595\r\n\r\nPembayaran transfer ke virtual account BCA 22222718862183 a.n Traveloka\r\n\r\nTanggal Masuk: 16 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Booking penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 1 night (check in 16 Jan - check out 17 Jan) untuk proses survey ruko Homipedia Cab. Tangerang',162595,2,1,'22222718862183 ( BCA virtual account)','Traveloka',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26025.1.jpg',NULL,'2026-01-16 17:10:38',292,65,1,10,'2026-01-17 13:19:31'),(26026,'P26000209',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 10 Januari - 16 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,903,868\r\nSaldo Rekening BCA Suplier: Rp 331,986\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1334638549#gid=1334638549\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3904131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-17 08:51:35',24,71,1,1,'2026-01-17 15:20:19'),(26027,'P26000210',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (10 Jan - 16 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3,903,868\r\nTotal Rp 3,903,868\r\n\r\nTanggal Masuk: 17 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000209 sebesar Rp 3,903,868',3903868,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26027.1.jpg',NULL,'2026-01-17 08:53:57',24,17,1,1,'2026-01-17 15:25:55'),(26028,'P26000211',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000 \r\nTotal Rp25.000\r\n\r\nPelanggan an Apin Cai \r\nID Transaksi = KB004572\r\nNominal = Rp858.458\r\n\r\nTanggal Masuk : 17 Januari 2026\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-17 09:37:31',297,1,1,10,'2026-01-19 09:37:08'),(26029,'P26000212',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening 3mm , clear bening 2mm dan hanger pelanggan Eben eze, Slamet riyadi, Khoirul fikri, dan stok di toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening 2 mm \r\n- PVC Strip Clear bening 3 mm \r\n- Hanger\r\n\r\n- PVC Strip clear bening 2 mm = 4 Rol x @576.240 = Rp 2.304.960\r\n- PVC Strip clear bening 3 mm = 2 Rol x @1.470.000 = Rp 2.940.000\r\n- Hanger = 10 meter x @171500 = Rp 1.715.000\r\n- Admin = Rp 4.000 \r\n\r\nTotal = Rp 6.963.960',6963960,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26029.1.jpg',NULL,'2026-01-17 10:14:36',262,71,1,1,'2026-01-17 15:58:55'),(26030,'P26000213',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 331,986\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 17 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote :\r\nTambahan kas untuk pengajuan pembelian PVC clear bening & Headrail SS untuk pesanan pelanggan Homipedia a.n Eben Eze, Slamet Riyadi, Khoirul Fikri, dan stok di toko, pada ID pengajuan P26000212 sebesar Rp 6.963.960',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26030.1.jpg',NULL,'2026-01-17 10:53:15',24,17,1,1,'2026-01-17 16:10:09'),(26031,'P26000214',2,85,NULL,'Pengajuan pembelian selang air & klem selang\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian pembelian\r\n- Selang air uk.5/8 inch 25 meter Rp 125.000 (@Rp 5.000/meter)\r\n- Klem selang air 1 pcs RP 3.000\r\nTotal Rp 128.000\r\n\r\nTanggal pembelian: 17 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian selang air untuk membersihkan area halaman depan dan cuci motor & mobil operasional',128000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-17 11:24:04',292,1,1,10,'2026-01-17 13:19:55'),(26032,'P26000215',11,48,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 17 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26032.1.jpg',NULL,'2026-01-17 11:27:03',292,1,1,10,'2026-01-17 13:20:20'),(26033,'P26000216',11,146,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 17 Januari 2025\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 30.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',30000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',5,NULL,NULL,'2026-01-17 12:47:18',24,71,0,NULL,NULL),(26034,'P26000217',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 17 Januari 2026\r\nPenanggung Jawab: fajar\r\n\r\n#pengisian terakhir pada tanggal 14 januari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26034.1.jpg',NULL,'2026-01-17 13:57:27',295,1,1,10,'2026-01-19 14:32:34'),(26035,'P26000218',11,156,NULL,'Pembelian Nove Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000705\r\nNama Pelanggan: Hendra Murcy\r\nTanggal DP: 16 Jan 2026 15:34\r\n\r\n \r\nVertical Blind BCW Dimout - Seri BCWRD                                   \r\n\r\nTotal = Rp4.773.100\r\nDiskon 37% = -Rp1.766.047\r\n\r\nTotal Biaya = Rp3.007.053\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',1479867,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-17 15:51:41',297,70,1,1,'2026-01-21 17:44:13'),(26036,'P26000219',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dilla\r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 17 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 275cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tamu\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 140 - 14 Gelombang - T 280 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n\r\n1 Jendela - Ukuran 118cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela kamar\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 60 - 6 Gelombang - T 280 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n\r\nDetail pesanan \r\n- Bahan gorden freedom color 1 9.5 meter x @85.000 = Rp 807.500\r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000',832500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-17 16:08:02',262,71,1,10,'2026-01-19 16:02:03'),(26037,'P26000220',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dilla \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :17 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 275cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tamu\r\n-Rel Vitrase Econo Lengkap + End Cup + Roda + Kawat [Putih] - L 290\r\n\r\n1 Jendela - Ukuran 118cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela kamar\r\n-Vitrase Sable 01 - L 120 - 12 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden J003 putih 9.5 meter  x @35.000 = Rp 332.500',332500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-17 16:15:53',262,71,1,10,'2026-01-19 16:02:17'),(26038,'P26000221',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Nita Aktiviani\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :17 Januari 2025\r\nVendor : SJM\r\n\r\n2 Jendela - Ukuran 60cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kiri & Kanan - Tinggi 187cm\r\nVitrase Rodeo - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 51cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Pintu LT 2 Balkon - Tinggi 179cm\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Rodeo J003 putih 2 meter x @35.000 = Rp 70.000',70000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-17 16:31:45',262,71,1,10,'2026-01-20 11:19:25'),(26039,'P26000222',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Regi Faisal Permadi\r\nJumlah : Rp.1.000.000,-\r\nTanggal Masuk : 19 januari 2026\r\nKeperluan: Biaya service motor dan Transportasi\r\nJadi total casbone saat ini : Rp.1.000.000\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (januari dan februari @Rp.500.000, Februari @Rp. 500.000 )\r\nSPV Penanggung Jawab: Raka Maulana Sidiq',1000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26039.1.jpg',NULL,'2026-01-19 08:59:24',295,1,1,10,'2026-01-19 09:36:16'),(26040,'P26000223',2,55,NULL,'Pengajuan Pembayaran pembelian bahan material untuk maintnanace dan perbaikan atap gedung MS4.\r\nVendor : Toko Besi Dua Saudara\r\nJenis barang :\r\n- 2 batang baja ringan x Rp.90.000 = Rp.180.000\r\n- 5 batang hollow 4x4 x Rp.40.000 = Rp.200.000\r\n- 5 batang hollow 2x4 x Rp.15.000 = Rp.75.000\r\n- 10 meter ram kawat = Rp.150.000\r\nJumlah: Rp.605.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian bahan material untuk maintanance dan perbaikan atap gedung ms4 dan selokan ms4 area hotel\r\n\r\nTerimakasih.',605000,2,5,'0223100104301','Euis Aisyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26040.1.jpg',NULL,'2026-01-19 10:51:45',189,65,1,10,'2026-01-19 14:32:51'),(26041,'P26000224',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 15 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26041.1.jpg',NULL,'2026-01-19 11:27:38',238,74,1,10,'2026-01-19 15:59:26'),(26042,'P26000225',11,60,NULL,'Pengajuan Pembayaran pembelian sabun untuk kebersihan kantor\r\nJenis Barang:\r\n- Sabun vixal pembersih toilet  1pcs Rp14.900\r\nTotal = Rp 14.900\r\nVendor : Indomaret\r\nTanggal masuk :19 Januari 2026\r\n\r\nSPV Penanggung Jawab : Dianto Ridwansyah',14900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26042.1.jpg',NULL,'2026-01-19 11:37:51',238,74,1,10,'2026-01-19 15:59:38'),(26043,'P26000226',11,167,NULL,'pengajuan pembelian Tutup bodrek black untuk kebutuhan pemasangan \r\nvendor : Hikari alumunium \r\n\r\nrincian pembelian :\r\n1 TBK/BLACK 2 Bungkus   Rp 20.000 (@Rp10.000/Bungkus)\r\ntotal: 20.000\r\n\r\nTanggal masuk : 19 Januari 2026\r\npenanggung jawab : Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26043.1.jpg',NULL,'2026-01-19 11:49:12',238,74,1,10,'2026-01-19 15:59:51'),(26044,'P26000227',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Pengisian terakhir tanggal 13 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26044.1.jpg',NULL,'2026-01-19 13:41:41',298,74,1,10,'2026-01-19 16:00:09'),(26045,'P26000228',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004617\r\nNama Pelanggan:  Anggiat Siregar\r\nTanggal DP: 15 Jan 2026 14:17\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 4704 (Sling System)\r\n\r\nTotal = Rp51.999.480\r\nDiskon 42% = -Rp21.724.804\r\nCashback = -Rp4.308.224\r\nBiaya tambahan Chain = Rp475.675\r\nConnector Chain 8pcs = Rp22.680\r\n\r\n*Total Biaya = Rp26.464.807*',16163783,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 13:50:47',251,63,1,1,'2026-01-21 17:46:50'),(26046,'P26000229',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004648\r\nNama Pelanggan: silfana | 16 Januari \r\nTanggal DP: 16 Jan 2026 10:54\r\n\r\nZebra blind sharp point cover box - z78                    \r\n\r\nTotal = Rp1.532.160\r\nDiskon 55% = -Rp842.688\r\nCashback = -Rp27.578\r\nTotal Biaya = Rp661.894\r\n\r\n====================\r\n\r\nVenetian Blind Sharp Point 25mm Manual Deluxe Slat \r\n\r\nTotal = Rp1.784.500\r\nDiskon 55% = -Rp981.475\r\nCashback = -Rp32.121\r\nTotal Biaya = Rp770.904\r\n\r\nTotal Biaya Rp661.894 + Rp770.904 =  Rp1.432.798 \r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1111136,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 13:54:10',297,63,1,1,'2026-01-21 17:43:37'),(26047,'P26000230',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004432\r\nNama Pelanggan: Nadya Saad\r\nTanggal DP: 16 Jan 2026 14:55\r\n\r\nVenetian Blinds Sharp point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp1.328.000\r\nDiskon 42% = -Rp557.760\r\n\r\n*Total Biaya = Rp770.240*',444902,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 13:54:25',251,63,1,1,'2026-01-21 17:47:14'),(26048,'P26000231',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004687\r\nNama Pelanggan: Ario Dimas Prayudi #5\r\nTanggal DP: 17 Jan 2026 15:57\r\n\r\nVenetian Blind Sharp Point Manual - Deluxe Slat             \r\n\r\nTotal = Rp3.776.500\r\nDiskon 55% = -Rp2.077.075\r\nCashback = -Rp67.977\r\n\r\n*Total Biaya = Rp1.631.448*',1265191,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 14:00:40',251,63,1,1,'2026-01-21 17:47:55'),(26049,'P26000232',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000697\r\nNama Pelanggan: Ramadhany Fitri\r\nTanggal DP: 15 Jan 2026 16:44\r\n\r\nRoller Blind Blackout Sharp Point Chain XL - Seri 100 B\r\n\r\nTotal = Rp6.637.960\r\nDiskon 35% = -Rp2.323.286\r\nCashback = -Rp388.320\r\n\r\nTotal Biaya = Rp3.926.354\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2001440,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 14:04:36',297,63,1,1,'2026-01-21 17:43:00'),(26050,'P26000233',1,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote :\r\n- Motor Ops Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 15 Januari 2026',30000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26050.1.jpg',NULL,'2026-01-19 15:29:32',24,1,0,NULL,NULL),(26051,'P26000234',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pengisian bensin terakhir pada tanggal 06 Januari 2026',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26051.1.jpg',NULL,'2026-01-19 15:33:28',24,1,0,NULL,NULL),(26052,'P26000235',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000620\r\nNama Pelanggan: Frandi \r\nTanggal DP: 17 Jan 2026 13:29\r\n\r\nRoller Blind Sunscreen Chain XL - Seri 3200                 \r\n\r\nTotal = Rp4.158.000\r\nDiskon 50% = -Rp2.079.000\r\nCashback = -Rp83.160\r\n\r\nTotal Biaya = Rp1.995.840\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1253694,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 16:31:12',297,63,1,1,'2026-01-21 17:42:35'),(26053,'P26000236',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 15 Januari 2026',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-19 16:34:26',183,1,1,10,'2026-01-20 13:01:55'),(26054,'P26000237',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 19 Januari 2026\r\nPenanggung Jawab: Agus Mulyana\r\n\r\n#pengisian bensin terakhir pada tanggal 06 Januari 2026',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-19 16:35:53',183,1,1,10,'2026-01-20 13:02:08'),(26055,'P26000238',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004652\r\nNama Pelanggan: dedi kurnia\r\nTanggal DP: 19 Jan 2026 14:06\r\n\r\nVertical Blind Dimout Sharp Point Seri 80                   \r\n\r\nTotal = Rp2.993.740\r\nDiskon 42% = -Rp1.257.371\r\nCashback = -Rp52.091\r\n\r\nTotal Biaya = Rp1.684.278\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1002953,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-19 16:37:53',297,63,1,1,'2026-01-21 17:41:40'),(26056,'P26000239',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Adiw\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :19 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 230cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 230 - 23 Gelombang - T 260 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 160cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 160 - 16 Gelombang - T 200 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan Zoom 2 color 9 10 meter x @65.000 = Rp 650.000',650000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-19 16:40:09',262,71,1,1,'2026-01-21 17:28:58'),(26057,'P26000240',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Adiw\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 19 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 160cm x 200cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 160 - 16 Gelombang - T 200 - 1 Lembar\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 230cm x 260cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil Kupu- Kupu 1 - L 240 - 24 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase vil putih 10 meter x @18.500 = Rp 185.000\r\n- Hook minimalis putih 1 set x @12.500 = Rp 12.500\r\n- Tassel jumbo bahagia hitam 1 set x @27.500 = Rp 27.500',225000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-19 16:53:15',262,71,1,1,'2026-01-21 17:29:14'),(26058,'P26000241',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 6 koli - Rp175.000\r\nTotal Rp175.000\r\n\r\nPelanggan an Tony Leonardi\r\nID Transaksi = KB004345\r\nNominal = Rp12.000.000\r\n=======\r\nPelanggan an Deni Saputra\r\nID Transaksi = KB004372\r\nNominal = Rp742.888\r\n\r\nTanggal Masuk : 19 Januari 2026\r\nPenanggung Jawab : Agus Mulyana',175000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-19 16:56:37',297,1,1,10,'2026-01-20 13:02:21'),(26059,'P26000242',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 13 Januari - 19 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2.000.021\r\nSaldo Rekening BCA Suplier: Rp 3,372,420\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=804519534#gid=804519534\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2004131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-20 09:27:06',24,71,1,1,'2026-01-20 18:29:37'),(26060,'P26000243',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan RD (13 Jan - 19 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 2.000.021\r\nTotal Rp 2.000.021\r\n\r\nTanggal Masuk: 20 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000242 sebesar Rp 2.000.021',2000021,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26060.1.jpg',NULL,'2026-01-20 09:33:21',24,17,1,1,'2026-01-20 13:04:55'),(26061,'P26000244',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 5 galon\r\nVendor : Depo Biru Mekarwangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 5 Rp 40.000 (@Rp 8.000/galon)\r\nJumlah : Rp.40.000\r\n\r\nTanggal Masuk : 20 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 12 Januari 2026',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 09:40:40',292,1,1,10,'2026-01-20 13:02:41'),(26062,'P26000245',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 20 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 14 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26062.1.jpg',NULL,'2026-01-20 09:44:31',292,1,1,10,'2026-01-20 13:02:52'),(26063,'P26000246',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004582\r\nNama Pelanggan: Themmy Lee\r\nTanggal DP: 16 Jan 2026 09:23\r\n\r\nVertical Blind Dimout Sharp Point seri 80                      \r\n\r\nTotal = Rp2.838.080\r\nDiskon 37% = -Rp1.050.090\r\nCashback = -Rp71.519\r\n\r\nTotal Biaya = Rp1.716.471\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',950804,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 09:56:30',299,63,1,1,'2026-01-21 17:41:12'),(26064,'P26000247',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004688\r\nNama Pelanggan: Samingan #API\r\nTanggal DP: 17 Jan 2026 13:17\r\n\r\nRoller Blind Chain Deluxe Sharp point - Fabric Blackout seri 6045-6\r\n\r\nTotal = Rp3.510.140\r\nDiskon 55% = -Rp1.930.577\r\nCashback = -Rp126.365\r\n\r\nTotal Biaya = Rp1.453.198\r\n\r\nUkur & Pasang Sendiri\r\nPenanggung Jawab = Agus Mulyana',1058357,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 10:00:20',299,63,1,1,'2026-01-21 17:40:44'),(26065,'P26000248',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004707\r\nNama Pelanggan: Sendy\r\nTanggal DP: 19 Jan 2026 09:57\r\n\r\nVenetian Blind 25mm Manual Sharp Point Deluxe Slat\r\n\r\nTotal = Rp850.750\r\nDiskon 37% = -Rp314.778\r\n\r\nTotal Biaya = Rp535.973\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',285016,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 10:02:38',299,63,1,1,'2026-01-21 17:40:13'),(26066,'P26000249',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Apin Cai\r\nID Transaksi = KB004572\r\nNominal = Rp858.458\r\n\r\nTanggal Masuk : 20 Januari 2026\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 10:31:19',297,1,1,1,'2026-01-20 18:28:13'),(26067,'P26000250',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004674\r\nNama Pelanggan: Widhi\r\nTanggal DP: 17 Jan 2026 09:27\r\n\r\nRoller Blind Dimout Sharp Point Seri 111 | 707 | 208\r\n\r\nTotal = Rp3.465.000\r\nDiskon 55% = -Rp1.905.750\r\nCashback = -Rp124.740\r\n\r\nTotal Biaya = Rp1.434.510\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1044748,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 10:37:03',223,63,1,1,'2026-01-21 17:37:11'),(26068,'P26000251',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004702\r\nNama Pelanggan:  Gorden.Online.banjaran #API\r\nTanggal DP: 19 Jan 2026 09:27\r\n\r\nVenetian Blind Shap Point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp643.250\r\nDiskon 55% = -Rp353.788\r\n\r\nTotal Biaya = Rp289.463\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',215500,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 10:39:33',223,63,1,1,'2026-01-21 17:36:47'),(26069,'P26000252',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004705\r\nNama Pelanggan: Melisa #4\r\nTanggal DP: 19 Jan 2026 09:51\r\n\r\nRoller Blind Blackout Sharp Point Seri 6046-6\r\n\r\nTotal = Rp1.506.350\r\nDiskon 43% = -Rp647.731\r\n\r\nTotal Biaya = Rp858.620\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',454187,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 10:41:57',223,63,1,1,'2026-01-21 17:36:09'),(26070,'P26000253',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004345\r\nNama Pelanggan: Tonny Leonardi\r\nTanggal DP: 14 Jan 2026 09:10\r\n\r\nRoller Blinds Nove Chain 38mm Headrail - Blackout Coating Seri TS-05 = 33 Set\r\n\r\nTotal = Rp30.030.000\r\nDiskon 56% = -Rp16.816.800\r\nCashback = -Rp1.213.200\r\n\r\nTotal Biaya = Rp12.000.000\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',8574308,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-20 10:46:12',223,70,1,1,'2026-01-21 17:35:34'),(26071,'P26000254',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004372\r\nNama Pelanggan: Deni Saputra\r\nTanggal DP: 15 Jan 2026 16:54\r\n\r\nVenetian Blind 25mm Nove - Motive Slat & Deluxe Slat\r\n\r\nTotal = Rp1.740.600\r\nDiskon 56% = -Rp974.736\r\nCashback = -Rp22.976\r\n\r\nTotal Biaya = Rp742.888\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',523542,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-20 10:48:42',223,70,1,1,'2026-01-21 17:35:01'),(26072,'P26000255',11,176,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004572\r\nNama Pelanggan: Apin Cai\r\nTanggal DP: 14 Jan 2026 10:07\r\n\r\nRoller Blind Blackout BCW Seri BCWB                \r\n\r\nTotal = Rp1.480.100\r\nDiskon 42% = -Rp621.642\r\n\r\nTotal Biaya = Rp858.458\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',399840,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-20 10:51:33',223,70,1,1,'2026-01-21 17:25:15'),(26073,'P26000256',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004695\r\nNama Pelanggan:  D. Junaidi #2\r\nTanggal DP: 17 Jan 2026 16:22\r\n\r\nRoller Blind BCW Chain 38mm Non Headrail - Seri BCWB\r\n\r\nTotal = Rp1.740.000\r\nDiskon 58% = -Rp1.009.200\r\n\r\nTotal Biaya = Rp730.800\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',533999,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-20 10:57:13',223,70,1,1,'2026-01-21 17:33:56'),(26074,'P26000257',11,10,NULL,'Pengajuan biaya perjalanan dari kota Bandung ke kota Tangerang\r\nVendor: Interval Group\r\n\r\nRincian Pembayaran\r\n- Tiket bis Primajasa 1 seat (Kalideres - Bandung) #pulang tgl 17 Jan 2026 Rp 90.000\r\n- Booking travel Cititrans 1 seat (Bandung - Gading Serpong) #pergi tgl 18 Jan 2026 Rp 185.000\r\n- Ongkos Go-Jek (dari pool travel ke tempat sewa motor) Rp 26.000\r\n- Sewa motor 1 hari (19 Jan) Rp 65.000\r\n- Bensin motor Pertalite 2 liter Rp 20.000\r\n- Uang makan 1 hari (19 Jan) Rp 100.000\r\n- Tiket bis Primajasa 1 seat (Kalideres - Bandung) #pulang tgl 19 Jan 2026 Rp 90.000\r\n\r\nSubtotal Rp 576.000\r\nPotongan ongkos Go-Jek Rp 50.000 (anggaran GoJek pada ID pengajuan P26000181 tidak digunakan)\r\nTotal Rp 526.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372456705 a.n Muhammad Oktariadi Nur Hidayat\r\n\r\nTanggal Masuk: 20 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Survey ruko dan mobil operasional untuk Homipedia Cab. Tangerang, PIC: M. Oktariadi Nur Hidayat\r\nRincian biaya survey ruko di Tangerang bisa dicek di sini \r\nhttps://docs.google.com/spreadsheets/d/1hEtw_qTsJpHvHPae8KEeJYXqc0uBGrEZI4RojQ71ybg/edit?gid=0#gid=0',526000,2,1,'4372456705','Muhammad Oktariadi Nur Hidayat',4,NULL,NULL,'2026-01-20 11:04:40',292,65,1,10,'2026-01-20 13:03:13'),(26075,'P26000258',2,55,NULL,'Pengajuan pembelian perlengkapan maintenance gedung MS4 & MS6\r\nJenis barang: karung, paku beton, & sekrup\r\nVendor: \r\n- TB. Serba Jaya (karung)\r\n- TB. Sinar Selatan (paku beton & sekrup)\r\n\r\nRincian Pembelian\r\n- Karung 20 pcs Rp 40.000 (@Rp 2.000/pcs)\r\n- Paku beton uk.4 cm 50 pcs Rp 25.000\r\n- Sekrup uk.2.5 cm 100 pcs Rp 10.000\r\nTotal Rp 75.000\r\n\r\nTanggal Pembelian: 20 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 11:06:59',292,1,1,10,'2026-01-20 13:03:52'),(26076,'P26000259',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Slamet Riyadi\r\n\r\nID Invoice : INV-000757\r\nNama : Slamet Riyadi\r\n\r\nTotal = Rp2.588.586\r\nOngkos Kirim = Rp81.862\r\nTotal Tagihan = Rp2.670.448\r\nNilai Pembayaran = Rp2.670.448\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 82.000\r\n\r\nPenanggung Jawab : Agus Mulyana',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 13:34:13',223,1,1,1,'2026-01-20 18:28:45'),(26077,'P26000260',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004694\r\nNama Pelanggan: Djoko Suwono -  Jakarta Selatan\r\nTanggal DP: 19 Jan 2026 11:34\r\n\r\nRoller Blind Outdoor Sharp Point Chain Jumbo - Seri 2600-4 (Sling System) Manual\r\n\r\nTotal = Rp15.035.500\r\nDiskon 42% = -Rp6.290.785\r\nCashback = -Rp1.049.365\r\n\r\n*Total Biaya = Rp7.695.350*',4630842,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 13:47:14',251,63,1,1,'2026-01-24 16:08:22'),(26078,'P26000261',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan \r\nPelanggan an Deni Saputra\r\nVenetian Blind 25mm Nove Chain Controll - Motive Slat & Deluxe Slat\r\nBiaya Pesanan = Rp742.888\r\nBiaya Ongkos Kirim = Rp71.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp813.888 \r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp71.000\r\nTotal Rp71.000\r\n\r\nTanggal Masuk : 20 Januari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Venetian Blind Nove, pelanggan Homipedia an.Deni Saputra',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 14:40:29',297,1,1,1,'2026-01-20 18:20:59'),(26079,'P26000262',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004737\r\nNama Pelanggan: Sendy\r\nTanggal DP: 20 Jan 2026 09:28\r\n\r\nZebra Blind Sharp Point Z79                       \r\n\r\nTotal = Rp2.793.000\r\nDiskon 37% = -Rp1.033.410\r\nCashback = -Rp70.383\r\n\r\nTotal Biaya = Rp1.689.207\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',935700,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-20 14:57:48',299,63,1,1,'2026-01-21 17:33:09'),(26080,'P26000263',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Nabila Karinda\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :20 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 320cm x 247cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 10 [Pre Order] - L 160 - 16 Gelombang - T 250 - 2 Lembar\r\n\r\n2 Jendela - Ukuran 110cm x 250cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 60 - 6 Gelombang - T 250 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Grand FH 10 8 meter x @120.000 = Rp 960.000\r\n- Bahan Rodeo 1 colo2 6 meter x @85.000 = Rp 510.000',1470000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-20 16:14:01',262,71,1,1,'2026-01-21 09:55:10'),(26081,'P26000264',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Nabila Karinda\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 20 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n3 Jendela - Ukuran 300cm x 237cm - Gorden Lengkap3 Jendela - Ukuran 300cm x 237cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 150 - 15 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Freedom color 5 21.5 meter x @85.000 = Rp 1.827.500\r\n-Hook minimalis hitam 6 set x @12.500 = Rp 75.000\r\n- Smokring biasa silver 1 pack x@150.000 = Rp 150.000',2052500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-20 16:17:49',262,71,1,1,'2026-01-21 09:54:56'),(26082,'P26000265',11,5,NULL,'Pengajuan Pembelian Velcro \r\nJenis Barang: Velcro putih \r\n\r\ndetail pembelian \r\n- Pembelian velcro putih 2.5 cm 1 rol x @38.000 = Rp 38.000\r\n\r\nTanggal Masuk: 20 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 16:32:23',262,1,1,10,'2026-01-21 15:43:22'),(26083,'P26000266',11,5,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.20x40x1.6\r\nVendor: Bum Depo (Jl. Peta)\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.20x40x1.6 2 btg Rp 185.000 (@Rp 92.500/btg)\r\nTotal Rp 185.000\r\n\r\nTanggal pembelian: 20 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian besi hollow galvanis untuk pemasangan PVC Strip Curtain, pesanan pelanggan Homipedia a.n Almira',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-20 17:12:46',292,1,1,10,'2026-01-21 15:43:35'),(26084,'P26000267',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 IR\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 21 Januari 2026\r\n* Untuk biaya perjalanan Pasang Taufiq dan Kiki\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.15.500, pembelian terakhir Rp 100.000 pada tanggal 16 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan pemasangan a.n Taufiq dan Kiki\r\nTerima kasih.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26084.1.jpg',NULL,'2026-01-21 08:33:21',294,74,1,1,'2026-01-21 17:19:16'),(26085,'P26000268',11,45,NULL,'Pengajuan pembayaran jasa las & pasang baut roofing\r\nVendor: Pa Ujang\r\n\r\nRincian Pembayaran\r\n- pembayaran jasa las 5 titik & pasang baut roofing Rp 150.000\r\nTotal Rp 150.000\r\n\r\nTanggal masuk: 21 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#jasa las 5 titik & pasang baut roofing buat pemasangan dudukan besi hollow untuk PVC Strip Curtain, pelanggan Homipedia Bdg a.n Almira (20 Jan 2026)',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-21 08:53:37',292,1,1,10,'2026-01-21 16:01:56'),(26086,'P26000269',11,1,NULL,'Pengajuan pembelian aset Kacamata safety dan sarung tangan safety untuk kebutuhan operasional pemasangan\r\nJenis barang: \r\n- Kacamata safety 1pcs\r\n- Sarung tangan safety 2pcs\r\nVendor: TB. Jaya Agung\r\n\r\nRincian pembelian:\r\n- Kacamata safety 1pcs Rp. 10.000\r\n- Sarung tangan safety 2pcs Rp. 10.000 (Rp. 5.000/pcs)\r\nTotal: Rp. 20.000\r\n\r\nTanggal masuk : 21 Januari 2026\r\nSPV Penganggung jawab : Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26086.1.jpg',NULL,'2026-01-21 08:56:51',298,74,1,1,'2026-01-21 17:19:28'),(26087,'P26000270',11,28,NULL,'Pengajuan pembayaran ongkos travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\n- Ongkos travel Urban\'s Express 5kg Rp 50.000\r\nTotal Rp 50.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 21 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman monitor PC, lanyard, dan sepatu safety LBU 763/43',50000,2,1,'8090333683','PT.Urban Mandiri',4,NULL,NULL,'2026-01-21 08:57:59',292,65,1,1,'2026-01-21 16:12:19'),(26088,'P26000271',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,137,420\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 21 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembelian \r\n- P26000263 Pembelian bahan gorden (SJM Kopo) pesanan a.n Nabila Karinda Rp 1.470.000\r\n- P26000264 Pembelian bahan gorden (Berkah Hoki) pesanan a.n Nabila Karinda Rp 2.052.500\r\nTotal Rp 3.522.500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26088.1.jpg',NULL,'2026-01-21 09:35:14',24,17,0,NULL,NULL),(26089,'P26000272',2,55,NULL,'Pengajuan pembelian stemped/grease\r\nJenis barang: Grease merek WTC\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Grease/stemped merek WTC 2 pcs Rp 16.000 (@Rp 8.000/pcs)\r\nTotal Rp 16.000\r\n\r\nTanggal pembelian: 21 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#penggunaan untuk melumasi rel sliding door carport MS6',16000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-21 13:14:19',292,1,1,1,'2026-01-21 16:12:04'),(26090,'P26000273',11,150,NULL,'Jenis Barang : Steam dan Jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 21 Januari 2025\r\n\r\n\r\nPembayaran jasa steam dan jahit Gorden + vitrase\r\n1.Ridwan Ramadhan 43.6 meter x @14.000 = Rp 610.400\r\n\r\nPembayaran jasa steam dan jahit Gorden \r\n1. Linda Chandra 39.4 meter x @14.000 = Rp 551.600\r\n\r\nPembayaran Jasa Steam gorden + Vitrase \r\n1.Asur 100.8 meter x @6.000 = Rp 604.800\r\n\r\nPembayaran Jasa Steam gorden \r\n1. Cucu Susilawati 17.15 meter x @6.000 = Rp 102.900',1869700,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-01-21 13:45:28',262,71,1,1,'2026-01-21 17:29:58'),(26091,'P26000274',2,55,NULL,'Pengajuan pembelian ram kawat\r\nJenis barang: ram kawat 1 meter\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Ram kawat 1 meter Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal pembelian: 21 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian ram kawat untuk maintenance gedung MS4',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-21 13:54:55',292,1,1,1,'2026-01-21 16:11:53'),(26092,'P26000275',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 21 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 15 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26092.1.jpg',NULL,'2026-01-21 14:04:57',298,74,1,1,'2026-01-21 17:19:38'),(26093,'P26000276',2,45,NULL,'Pengajuan jasa duplikat kunci gembok & kunci sliding door MS6\r\nVendor: Tukang duplikat kunci Singgasana\r\n\r\nRincian pembayaran\r\n- Duplikat kunci gembok pagar MS6 1 pcs Rp 15.000\r\n- Duplikat kunci sliding door MS6 1 pcs Rp 15.000\r\nTotal Rp 30.000\r\n\r\nTanggal masuk: 21 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: \r\n- duplikat kunci gembok pagar MS6, hanya ada 1 anak kunci \r\n- duplikat kunci sliding door MS6, kondisi anak kunci nya bengkok dan hampir patah',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-21 14:42:43',292,1,1,1,'2026-01-21 17:20:17'),(26094,'P26000277',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000\r\nTotal Rp20.000\r\n\r\nPelanggan an D. Junaidi \r\nID Transaksi = KB004695\r\nNominal = Rp730.800\r\n\r\nTanggal Masuk : 21 Januari 2026\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-21 14:46:24',297,1,1,10,'2026-01-22 14:47:46'),(26095,'P26000278',11,28,NULL,'Pengajuan pembayaran ongkos travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\n- Ongkos travel Urban\'s Express 13.84 kg Rp 37.500\r\nTotal Rp 37.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 21 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kiriman pesanan PVC Strip Curtain ke Homipedia Bekasi',37500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26095.1.jpg',NULL,'2026-01-21 15:16:15',292,65,1,1,'2026-01-21 17:22:11'),(26096,'P26000279',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dilla \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 21 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan \r\n- Bahan Freedom color 1 2 meter x @85.000 = Rp 170.000',170000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-21 16:47:21',262,71,1,1,'2026-01-21 17:30:41'),(26097,'P26000280',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dilla \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :21 Januari 2025\r\nVendor : SJM\r\n\r\nDetail pesanan \r\n- Bahan vitrase J003 2 meter x @35.000 = Rp 70.000',70000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-21 16:50:00',262,71,1,1,'2026-01-21 17:30:27'),(26098,'P26000281',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 22 Januari 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 149.900\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26098.1.jpg',NULL,'2026-01-22 08:33:49',294,20,1,10,'2026-01-23 14:10:40'),(26099,'P26000282',2,55,NULL,'Pengajuan pembelian karung, baut roofing, & kawat las\r\nVendor: TB. Serba Jaya\r\n\r\nRincian pembelian\r\n- Karung 5 pcs Rp 10.000 (@Rp 2.000/pcs)\r\n- Baut roofing uk.2.5cm 100 pcs Rp 50.000\r\n- Kawat las 1/2kg Rp 22.500\r\nTotal Rp 82.500\r\n\r\nTanggal pembelian: 22 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian karung, kawat las, dan baut roofing untuk perbaikan saluran drainase gedung MS4 & MS6',82500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-22 09:38:41',292,1,1,10,'2026-01-22 14:47:54'),(26100,'P26000283',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB003661\r\nNama Pelanggan: Moch Lutfi Maulana\r\nTanggal DP: 24 Dec 2025 08:19\r\n\r\nRoller Blind Outdoor Sharp Point seri 47 (Sling System)        \r\n\r\nTotal = Rp47.632.560\r\nDiskon 41% = -Rp19.331.933\r\nCashback = -Rp3.962.087\r\n\r\nTotal Biaya = Rp24.338.540\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',14456858,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-22 10:23:19',299,63,1,1,'2026-01-24 16:09:37'),(26101,'P26000284',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 22 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 19 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26101.1.jpg',NULL,'2026-01-22 10:32:32',298,74,1,10,'2026-01-23 14:10:21'),(26102,'P26000285',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening 3mm dan hanger pelanggan Siti Muflihah \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening 3 mm\r\n- Hanger\r\n\r\nTanggal Masuk : 22 Januari 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening 3mm = 2 Rol x @1.425.000 = Rp 2.850.000\r\n- Hanger = 10 mter x @166.250 = Rp 1.662.500\r\n- Admin = 4.000',4516500,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26102.1.jpg',NULL,'2026-01-22 11:33:49',262,71,1,1,'2026-01-23 14:06:00'),(26103,'P26000286',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 22 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 19 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26103.1.jpg',NULL,'2026-01-22 12:59:34',298,74,1,10,'2026-01-23 15:14:13'),(26104,'P26000287',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 22 Januari 2026\r\nPenanggung Jawab: Agus Mulyana\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 20 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26104.1.jpg',NULL,'2026-01-22 13:21:24',292,1,1,10,'2026-01-22 14:48:03'),(26105,'P26000288',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Performa Invoice & Invoice Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 22 Januari 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\n\r\nDokumen yg di kirim :\r\n1. Performa Invoice a.n Caca',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-22 13:42:33',297,1,1,10,'2026-01-22 14:48:14'),(26106,'P26000289',1,9,NULL,'Pengajuan Pinjaman/Cashbon Karyawan.\r\nNama : Willy Sanjaya Putra\r\nJenis Barang : Cashbon karyawan\r\nVendor : RDSP\r\n\r\nNominal Cashbon : Rp950.000\r\nSisa Cashbon Sebelumnya : Rp500.000\r\nTotal Cashbon : Rp1.450.000\r\n\r\nPengembalian dipotong 2x gaji :\r\n- Januari 2026 Rp725.000\r\n- Februari 2026 Rp725.000\r\nTotal Rp1.450.000\r\n\r\nTanggal Masuk : 22 Januari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#Keperluan cashbon untuk biaya kebutuhan sehari-hari',500000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26106.1.jpg',NULL,'2026-01-22 13:57:42',24,1,1,1,'2026-01-23 14:04:57'),(26107,'P26000290',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 22 Januari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 16 Januari 2025',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26107.1.jpg',NULL,'2026-01-22 15:59:17',298,74,1,1,'2026-01-23 14:05:17'),(26108,'P26000291',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Aras Store\r\nID Penarikan\r\n- W26000215 Rp 700.000\r\nJumlah : Rp 700.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 7892379761 \r\nAtas Nama : Ardiyanto\r\n\r\nTanggal Masuk : 22 Januari 2026\r\nSPV Penanggung Jawab : Asep S. Y.',700000,2,1,'7892379761','Ardiyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26108.1.jpg',NULL,'2026-01-22 16:18:32',24,65,1,1,'2026-01-23 10:12:12'),(26109,'P26000292',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna coklat - 2 Roll \r\nVendor: Bintang Jaya\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\n\r\nTanggal Masuk: 22 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-22 17:30:13',262,1,1,1,'2026-01-24 15:02:52'),(26110,'P26000293',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 23 Januari 2026\r\n* Untuk biaya perjalanan Survey a.n admpurchasinginterskala dan PT. SIlkar National\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 89000, pembelian terakhir Rp 100.000 pada tanggal 21 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan survey a.n  admpurchasinginterskala dan PT. SIlkar National.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26110.1.jpg',NULL,'2026-01-23 09:39:03',294,74,1,1,'2026-01-23 14:03:48'),(26111,'P26000294',11,55,NULL,'Pengajuan pembelian maintenance pagar depan MS4 & MS6\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Dudukan amplas 1 pcs Rp 10.000\r\n- Amplas bulat 20 pcs Rp 20.000 (@Rp 1.000/pcs)\r\n- Amplas roll grit 120 3 meter Rp 30.000 (@Rp 10.000/meter)\r\n- Amplas kipas 3 pcs Rp 30.000 (@Rp 10.000/pcs)\r\n- Cat meni besi Seiv warna hijau 1 kg Rp 50.000\r\n- Resibon slip 1 pcs Rp 10.000\r\n- Cat besi Seiv warna hitam 3 kg Rp 225.000 (@Rp 75.000/kg)\r\n- Dempul besi San Polac 1 kg Rp 48.000\r\n- Kuas roll kecil 2 pcs Rp 40.000 (@Rp 20.000/pcs)\r\n- Busa roll kecil 6 pcs Rp 60.000 (@Rp 10.000/pcs)\r\n- Thinner ND 5 liter Rp 110.000\r\n- Skrap/kape 4 pcs Rp 30.000 (@Rp 7.500/pcs)\r\n- Kuas uk.2 inch 2 pcs Rp 16.000 (@Rp 8.000/pcs)\r\nTotal Rp 679.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H Latif\r\n\r\nTanggal pembelian: 23 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',679000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26111.1.jpg',NULL,'2026-01-23 10:37:03',292,65,1,10,'2026-01-23 14:51:02'),(26112,'P26000295',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan PIC Cabang Tanggerang dan Koordinator lapangan untuk Bandung, Bekasi dan Tanggerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokerbandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 23 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi Staff Admin/CS\r\n\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26112.1.jpg',NULL,'2026-01-23 13:24:04',189,65,1,1,'2026-01-24 15:02:37'),(26113,'P26000296',11,48,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 23 Januari 2026\r\nPenanggung Jawab: dani darmawan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26113.1.jpg',NULL,'2026-01-23 13:40:33',295,1,1,1,'2026-01-23 14:48:32'),(26114,'P26000297',1,97,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Pesanan Pelanggan DSP 26455499 a.n Made Arie Wiranata\r\nTujuan : Banjar Kelingkung, Ds. Lodtunduh, Kec. Ubud, Kab. Gianyar, Bali 80571\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 32.000 (1 Kg)\r\nTotal Rp 32.000\r\n\r\nTanggal Masuk: 23 Januari 2026\r\nPenanggung Jawab: Asep Supriatna Yanuar',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-23 13:52:50',24,1,1,1,'2026-01-24 15:02:15'),(26115,'P26000298',11,167,NULL,'pengajuan pembelian meteran untuk pemasangan homipedia\r\nvendor : shopee toko hobaid01\r\n\r\nhttp://shopee.co.id/%E3%80%90COD%E3%80%91HOBA-10M-Meteran-Pita-pengukur-baja-presisi-tinggi-Pita-pengukur-baja-karbon-i.1361814246.26915844731?extraParams=%7B%22display_model_id%22%3A109303240470%2C%22model_selection_logic%22%3A2%7D&sp_atk=5de736cd-b435-4a7c-b4b8-05025baa7629&xptdk=5de736cd-b435-4a7c-b4b8-05025baa7629\r\n\r\nrincian pembelian :\r\n meteran merek hoba 10M @1pc Rp32000 x 3  Rp97.334\r\ntotal:  97.334\r\n\r\npenanggung jawab : raka maulana sidik',97334,2,1,'126081224662316','bca virtualacount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26115.1.jpg',NULL,'2026-01-23 14:24:01',295,65,1,1,'2026-01-24 15:01:54'),(26116,'P26000299',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004769\r\nNama Pelanggan: Yuna #2\r\nTanggal DP: 21 Jan 2026 13:50\r\n\r\nRoller Blinds Sharp Point Flexi Stop (Spring) - Blackout Seri SP.6046-3\r\n\r\n\r\n\r\nTotal = Rp868.800\r\nDiskon 55% = -Rp477.840\r\nCashback = -Rp31.276\r\n\r\n*Total Biaya = Rp359.684*',261955,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:33:11',251,63,1,1,'2026-01-24 16:07:52'),(26117,'P26000300',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004610\r\nNama Pelanggan: Malik Mehbob - Menara Prima Mega Kuningan\r\nTanggal DP: 15 Jan 2026 12:52\r\n\r\nRoller Blind Dimout Sharp Point Chain XL - Seri SP.REA-1\r\n\r\nTotal = Rp36.550.140\r\nDiskon 43% = -Rp15.716.560\r\nCashback = -Rp2.633.580\r\n\r\n*Total Biaya = Rp18.200.000*',11020415,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:36:24',251,63,1,1,'2026-01-24 16:07:16'),(26118,'P26000301',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004841\r\nNama Pelanggan: Hestiary Hendra\r\nTanggal DP: 23 Jan 2026 08:18\r\n\r\nRoller Blind Outdoor Chain Jumbo Sharp Point seri 47 (Carabiner System)\r\n\r\nTotal = Rp77.968.100\r\nDiskon 42% = -Rp33.003.035\r\nCashback = -Rp6.295.109\r\n\r\nTotal Biaya = Rp38.669.956\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',23794901,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:37:40',299,63,1,1,'2026-01-24 16:01:58'),(26119,'P26000302',11,155,NULL,'Pembelian barang ke Sharp point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004366\r\nNama Pelanggan: Fajar - PT Astra Daido Steel Indonesia\r\nTanggal DP: 14 Jan 2026 09:54\r\n\r\nVertical Blind Dimout Sharp Point Box OP Heavy Dutty - Seri 80\r\n\r\nTotal = Rp2.025.050\r\nDiskon 42% = -Rp850.521\r\nCashback = -Rp35.235\r\n\r\n*Total Biaya = Rp1.139.294*',678422,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:39:27',251,63,1,1,'2026-01-24 16:06:41'),(26120,'P26000303',11,155,NULL,'Pembelian barang ke Sharp point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004770\r\nNama Pelanggan: Bpk Arif Guntoro\r\nTanggal DP: 21 Jan 2026 10:57\r\n\r\nRoller Blinds Kosei - Fabric Solar Screen seri KR 1011\r\n\r\nTotal = Rp4.723.056\r\nDiskon 55% = -Rp2.597.681\r\n\r\n*Total Biaya = Rp2.125.375*',1628640,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:43:42',251,63,1,1,'2026-01-24 16:05:37'),(26121,'P26000304',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004080\r\nNama Pelanggan: Erwien Allen\r\nTanggal DP: 02 Jan 2026 14:23\r\n\r\nRoller Blinds Sharp Point Chain XL - Fabric Semi Outdoor Seri 47\r\n\r\nTotal = Rp6.260.760\r\nDiskon 42% = -Rp2.641.516\r\nCashback = -Rp335.190\r\nPenambahan besi hollow uk.4x6 = Rp200.000\r\n\r\n*Total Biaya = Rp3.484.054*',1911614,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:46:47',251,63,1,1,'2026-01-24 16:05:12'),(26122,'P26000305',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB003864\r\nNama Pelanggan: asti\r\nTanggal DP: 21 Jan 2026 15:49\r\n\r\nVenetian Blinds Sharp point 25mm Manual                                 \r\n\r\nTotal = Rp1.494.000\r\nDiskon 55% = -Rp821.700\r\nCashback = -Rp26.892\r\n\r\n*Total Biaya = Rp645.408*\r\n\r\n========================\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004797\r\nNama Pelanggan: asti\r\nTanggal DP: 21 Jan 2026 15:49\r\n\r\nRoller Blinds Sharp Point Chain XL - Fabric Blackout Superior Seri 6045\r\n\r\nTotal = Rp2.499.900\r\nDiskon 55% = -Rp1.374.945\r\n\r\n*Total Biaya = Rp1.124.955*',1254272,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:50:20',251,63,1,1,'2026-01-24 16:04:33'),(26123,'P26000306',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004824\r\nNama Pelanggan: Hikari Rijhan Solution\r\nTanggal DP: 22 Jan 2026 17:21\r\n\r\nRoller Blind Outdoor Manual Sharp Point - Seri 4704 (Sling System)\r\n\r\nTotal = Rp18.714.000\r\nDiskon 47% = -Rp8.809.560\r\nCashback = -Rp891.399\r\n\r\n*Total Biaya = Rp9.013.041*',5739221,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-23 15:54:11',251,63,1,1,'2026-01-24 16:03:21'),(26124,'P26000307',11,156,NULL,'Pengajuan pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004787\r\nNama Pelanggan: vickychoirip\r\nTanggal DP: 21 Jan 2026 12:00\r\n\r\nVertical Blinds Nove -Blackout Coating Seri TS\r\n\r\nTotal = Rp1.980.000\r\nDiskon 49% = -Rp960.300\r\n\r\n*Total Biaya = Rp1.019.700*',585174,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-23 15:58:21',251,70,1,1,'2026-01-24 16:02:35'),(26125,'P26000308',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Melisa\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :23 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 317cm x 333cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 160 - 16 Gelombang - T 340 - 2 Lembar\r\n-Vitrase Rodeo - L 320 - 32 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 416cm x 295cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 210 - 21 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Rodeo - L 420 - 42 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden Rodeo 1 color 8 21.5 meter X @85.000 = Rp 1.827.500\r\n- Bahan Vitrase rodeo J003 White 21.5 meter X @35.000 = Rp 752.500\r\n- Kain keras uk 6 cm 1 rol x@18.000 = Rp 18.000',2598000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-23 17:11:53',262,71,1,10,'2026-01-24 10:09:24'),(26126,'P26000309',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Aras Store\r\nID Penarikan\r\n- W26000216 Rp 50.000\r\nJumlah : Rp 50.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 7892379761\r\nAtas Nama : Ardiyanto\r\n\r\nTanggal Masuk : 23 Januari 2026\r\nSPV Penanggung Jawab : Asep S. Y.',50000,2,1,'7892379761','Ardiyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26126.1.jpg',NULL,'2026-01-23 17:16:09',24,65,1,1,'2026-01-24 15:01:33'),(26127,'P26000310',11,55,NULL,'Pengajuan Pembayaran bongkar partisi ruko cabang tangerang \r\nVendor : Karya alumindo \r\n\r\nDetail pesanan \r\n- Biaya jasa bongkar partisi kaca dan alumunium ruko barcelona no 62 tangerang',750000,2,1,'8820657510','Syarifah Hamdah',4,NULL,NULL,'2026-01-24 10:10:49',262,65,1,10,'2026-01-26 12:03:31'),(26128,'P26000311',11,47,NULL,'Pengajuan Pembayaran Pemasangan Indihome untuk Homipedia Cabang Tangerang\r\n\r\nJenis Barang: Internet\r\nVendor: Telkom\r\nPaket: Revamp 50mbps\r\n\r\nRincian biaya:\r\n- Biaya PSB: Rp150.000\r\n- Biaya Bulan Berjalan: Rp57.200\r\n- Sewa ONT 1 Bln: Rp50.000\r\n\r\nTotal sebelum PPN: Rp257.200\r\nPPN 11%: Rp28.292\r\n\r\nTotal + PPN: Rp285.492\r\n\r\nTanggal Masuk: 24 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote : Apabila ada kelebihan uang akan dikembalikan ke finance',258492,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26128.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26128.2.jpg','2026-01-24 10:23:15',293,1,0,NULL,NULL),(26129,'P26000312',1,9,NULL,'Pengajuan Pembayaran Pinjaman/Cashbon Mingguan (W4 Januari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Januari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 24 Januari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-24 10:24:51',24,1,1,1,'2026-01-24 15:01:20'),(26130,'P26000313',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 24 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 22 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26130.1.jpg',NULL,'2026-01-24 10:29:52',238,74,1,10,'2026-01-26 16:36:34'),(26131,'P26000314',11,167,NULL,'Pengajuan pembayaran pembelian mata bor untuk kebutuhan operasional pemasangan\r\n\r\nJenis barang : Mata Bor NACHI (ukuran 10) \r\nVendor : TB. JAYA AGUNG\r\n\r\nRincian pembelian :\r\n- Mata Bor NACHI (ukuran 10) 1pcs : Rp 100.000\r\nTotal : Rp 100.000\r\n\r\n\r\nTanggal masuk : 24 Januari 2026\r\nSPV Penganggung jawab : Dianto Ridwansyah',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26131.1.jpg',NULL,'2026-01-24 10:34:22',238,74,1,10,'2026-01-26 12:26:23'),(26132,'P26000315',11,15,NULL,'Pengajuan pembelian perlengkapan P3K\r\nJenis barang: Paracetamol, Ibuprofen, Kayu putih, Rohto, & Freshcare\r\nVendor: Apotek Mekarwangi\r\n\r\nRincian pembelian\r\n- Paracetamol 1 strip Rp 3.000\r\n- Ibuprofen 1 strip Rp 6.500\r\n- Rohto 1 btl Rp 15.000\r\n- Kayu putih 60ml Rp 32.500\r\n- Fresh Care 1 pcs Rp 13.500\r\nTotal Rp 70.500\r\n\r\nTanggal pembelian: 24 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26132.1.jpg',NULL,'2026-01-24 10:39:30',292,1,1,1,'2026-01-24 15:00:39'),(26133,'P26000316',11,5,NULL,'Pengajuan pembelian mata bor\r\nJenis barang: mata bor besi uk.2.5 mm\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian pembelian\r\n- Mata bor besi uk.2.5 mm 2 btg Rp 10.000 (@Rp 5.000/btg)\r\nTotal Rp 10.000\r\n\r\nTanggal pembelian: 24 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian mata bor besi untuk melubangi PVC Strip ke hanger',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26133.1.jpg',NULL,'2026-01-24 10:43:22',292,1,1,1,'2026-01-24 15:00:03'),(26134,'P26000317',2,1,NULL,'Pengajuan Pembayaran pembelian mesin absesi (pinjer print) untuk kebutuhan absensi di MS4.\r\nJenis Barang: Mesin absensi (pinjer print)\r\nVendor: Shoppe OKE MURAH COM\r\nJumlah: Rp484.200\r\nTanggal Masuk: 24 Januari 2026\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembelian mesin absensi pinger print baru, dikarenakan untuk mesin pinger print sebelumnya sudah error dan data absensi saat ini di update hanya via whatshap saja. \r\n\r\nTerimakasih.',484200,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26134.1.jpg',NULL,'2026-01-24 10:56:09',189,65,1,10,'2026-01-27 14:24:34'),(26135,'P26000318',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 17 Januari - 23 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,556,477\r\nSaldo Rekening BCA Suplier: Rp 1,117,526\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1334638549#gid=1334638549\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1554131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-24 11:13:16',24,71,1,1,'2026-01-24 14:49:07'),(26136,'P26000319',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran: Pembayaran Supplier Mingguan DSP (17 Jan - 23 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 1,556,477\r\nTotal Rp 1,556,477\r\n\r\nTanggal Masuk: 24 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000318 sebesar Rp 1,556,477',1556477,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26136.1.jpg',NULL,'2026-01-24 11:15:49',24,17,1,1,'2026-01-24 14:48:47'),(26137,'P26000320',11,5,NULL,'Pengajuan pembelian perlengkapan tim pemasangan Homipedia Bdg\r\nJenis Barang: Mata bor besi & resibon\r\nVendor: CV. Megah Selatan Djaya\r\n\r\nRincian pembelian\r\n- Resibon/mata gerinda potong 20 pcs Rp 52.000 (@Rp 2.600/pcs)\r\n- Mata bor besi uk.3mm merek Nachi 2 pcs Rp 30.000 (@Rp 15.000/pcs)\r\n- Mata bor besi uk.4mm merek Nachi 2 pcs Rp 39.000 (@Rp 19.500/pcs)\r\n- Mata bor besi uk.5mm merek Nachi 2 pcs Rp 56.000 (@Rp 28.000/pcs)\r\n- Mata bor besi uk.6mm merek Nachi 2 pcs Rp 73.000 (@Rp 36.500/pcs)\r\nTotal Rp 250.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 2795038980 a.n CV. Megah Selatan Djaya\r\n\r\nTanggal pembelian: 24 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian mata bor & resibon untuk perlengkapan tim pemasangan Homipedia Bdg',250000,2,1,'2795038980','CV. Megah Selatan Djaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26137.1.jpg',NULL,'2026-01-24 11:26:54',292,65,1,1,'2026-01-24 14:59:42'),(26138,'P26000321',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 24 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 22 Januari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26138.1.jpg',NULL,'2026-01-24 11:45:14',292,1,1,1,'2026-01-24 14:49:45'),(26139,'P26000322',11,1,NULL,'Pengajuan pembelian kunci gembok\r\nJenis barang: Kunci gembok American Secure uk.50mm (pendek)\r\nVendor: Shopee (seller: Sinar Abadi Teknik)\r\nLink Seller: https://id.shp.ee/g9QoVvh\r\n\r\nRincian pembelian\r\n- Kunci gembok American Secure uk.50mm (pendek) 1 unit Rp 263.620\r\n- Admin Shopee Rp 3.000\r\nTotal Rp 266.620\r\n\r\nPembayaran ditransfer ke nomor virtual akun BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 24 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian kunci gembok American Secure untuk kunci pintu utama ruko di Homipedia Tangerang',266620,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26139.1.jpg',NULL,'2026-01-24 13:15:58',292,65,1,1,'2026-01-24 15:03:47'),(26140,'P26000323',11,1,NULL,'Pengajuan pembelian kunci gembok cakram motor\r\nJenis barang: Kunci gembok cakram motor Veison VDX3\r\nVendor: Shopee (seller: Soru Official Store)\r\nLink Seller: https://id.shp.ee/SPbJp2z\r\n\r\nRincian pembelian\r\n- Kunci gembok cakram motor Veison VDX3 1 unit Rp 144.942\r\n- Admin Shopee Rp 2.200\r\nTotal Rp 147.142\r\n\r\nPembayaran ditransfer ke rekening virtual akun BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 24 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian kunci gembok cakram motor Veison VDX3 untuk motor operasional di Homipedia Tangerang & model kunci motor disamakan dengan pembelian sebelumnya di Homipedia Bekasi',147142,2,1,'126081224662316 (virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26140.1.jpg',NULL,'2026-01-24 13:19:20',292,65,1,1,'2026-01-24 14:46:55'),(26141,'P26000324',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,117,526\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 24 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembelian bahan gorden (SJM Kopo) pada ID pengajuan P26000308 pesanan a.n Melisa Rp 2.598.000\r\nTotal Rp 2.598.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26141.1.jpg',NULL,'2026-01-24 13:31:33',24,17,1,1,'2026-01-24 14:44:46'),(26142,'P26000325',11,55,NULL,'Pengajuan pembelian kunci gembok\r\nJenis barang: kunci gembok uk.40mm\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kunci gembok uk.40mm 3 pcs Rp 60.000 (@Rp 15.000/pcs)\r\nTotal Rp 60.000\r\n\r\nTanggal pembelian: 24 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kunci gembok untuk pagar samping MS4',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26142.1.jpg',NULL,'2026-01-24 14:05:54',292,65,1,1,'2026-01-24 14:46:28'),(26143,'P26000326',11,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Box Gorden pesanan pelanggan an Dilla\r\n\r\nVendor : Mpay Furniture\r\nTanggal Masuk : 24 Januari 2026\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL TH 016 AA\r\n\r\nDetail :\r\n- Box Gorden uk L 277cm = Rp325.000\r\n- Box Gorden uk L 120cm = Rp325.000\r\nTotal Biaya = Rp650.000\r\n\r\nPembayaran Dp Sebelum nya = Rp325.000\r\nSisa Pelunasan = Rp325.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah',325000,2,1,'5260835698','Siti aisyah',4,NULL,NULL,'2026-01-24 15:54:40',297,71,1,10,'2026-01-26 12:03:48'),(26144,'P26000327',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Resellerdropship\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Bagus Pratama\r\nID Penarikan\r\n- W26000034 Rp 73.071\r\nJumlah : Rp 73.071\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 5025046312 \r\nAtas Nama : Bagus Pratama\r\n\r\nTanggal Masuk : 24 Januari 2026\r\nSPV Penanggung Jawab : Asep S. Y.',73071,2,1,'5025046312','Bagus Pratama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26144.1.jpg',NULL,'2026-01-24 16:20:42',24,65,1,10,'2026-01-26 12:03:09'),(26145,'P26000328',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Yogi\r\nPVC Strip Curtain 2mm Clear Bening\r\nBiaya Pesanan = Rp2.619.936\r\nBiaya Ongkos Kirim = Rp71.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp2.690.936\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp71.000\r\nTotal Rp71.000\r\n\r\nTanggal Masuk : 24  Januari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan PVC Strip Curtain, pelanggan Homipedia an.Yogi',71000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-24 16:35:15',297,1,1,10,'2026-01-26 14:29:40'),(26146,'P26000329',11,10,NULL,'Pengajuan booking penginapan\r\nJenis pembayaran: Booking Penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci\r\nVendor: Traveloka Reddoorz @Wisma Bougenville Karawaci\r\n\r\nRincian pembayaran\r\n- Booking penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 1 night (check in 26 Jan - check out 27 Jan) Rp 111.197\r\n- Admin Traveloka Rp 1.500\r\nTotal Rp 112.697\r\n\r\nPembayaran transfer ke virtual account BCA 22222720879285 a.n Traveloka\r\n\r\nTanggal Masuk: 26 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Booking penginapan di Traveloka Reddoorz @Wisma Bougenville Karawaci 1 room 1 night (check in 26 Jan - check out 27 Jan) untuk proses pengurusan sewa ruko Homipedia Cab. Tangerang dengan agen properti',112697,2,1,'22222720879285 ( Virtual Account)','Traveloka',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26146.1.jpg',NULL,'2026-01-26 08:57:57',292,65,1,10,'2026-01-26 12:02:19'),(26147,'P26000330',11,10,NULL,'Pengajuan biaya perjalanan menuju ke Homipedia Cab. Tangerang\r\nRincian pembayaran: uang makan & uang bensin\r\nVendor: Interval Group\r\n\r\nRincian pembayaran\r\n- Uang makan Rp 50.000\r\n- Uang bensin Rp 50.000\r\nTotal Rp 100.000\r\n\r\nTanggal pembayaran: 26 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#biaya perjalanan (uang makan & bensin) menuju ke Homipedia Cab. Tangerang, pic: M. Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-26 09:07:37',292,1,1,10,'2026-01-27 14:24:44'),(26148,'P26000331',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 26 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 15 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26148.1.jpg',NULL,'2026-01-26 09:50:11',292,1,1,10,'2026-01-26 12:01:42'),(26149,'P26000332',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna hijau - 2 Roll -  warna abu - 2 roll - warna cream 2 rol \r\nVendor: Bintang Jaya & toko alat jahit \r\n\r\nDetail pembelian \r\n- Benang jahit 500 - Warna hijau - 2 Roll ( tanpa nota ) x @2.500 = Rp 5.000\r\n- Benang jahit 500 - Warna Abu - 2 Roll x @2.500 = Rp 5.000\r\n- Benang jahit 500 - Warna Cream - 2 Roll x @2.500 = Rp 5.000',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-26 10:20:40',262,1,1,10,'2026-01-26 14:28:57'),(26150,'P26000333',11,55,NULL,'Pengajuan pembelian maintenance pagar depan MS4 & MS6\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Cat besi warna hitam merek Seiv 3 kg Rp 225.000 (@Rp 75.000/kg)\r\n- Cat meni besi merek Seiv 1 kg Rp 50.000\r\n- Kuas cat uk.2 inch 3 pcs Rp 24.000 (@Rp 8.000/pcs)\r\n- Amplas gerinda uk.4 inch merek Mollar 2 pcs Rp 20.000 (@Rp 10.000/pcs)\r\nTotal Rp 319.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H Latif\r\n\r\nTanggal pembelian: 26 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',319000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26150.1.jpg',NULL,'2026-01-26 10:21:05',292,65,1,10,'2026-01-26 12:01:00'),(26151,'P26000334',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004895\r\nNama Pelanggan: Kue Pia Pawitan 2 \r\nTanggal DP: 24 Jan 2026 10:24\r\n\r\nRoller Blind Kosei Blackout - Seri KROB \r\n\r\nTotal = Rp2.010.367\r\nDiskon 55% = -Rp1.105.702\r\n\r\nTotal Biaya = Rp904.665\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',693230,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-26 10:51:25',297,63,1,1,'2026-01-30 16:13:34'),(26152,'P26000335',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004916\r\nNama Pelanggan: Tiara\r\nTanggal DP: 24 Jan 2026 13:41\r\n\r\nVertical Blind Box STD Sharp Point - Seri 6045              \r\n\r\nTotal = Rp8.655.220\r\nDiskon 37% = -Rp3.202.431\r\nCashback = -Rp490.751\r\nTambahan Chain & Nylon J tangga = Rp37.000\r\n\r\nTotal Biaya = Rp4.999.038\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2899632,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-26 10:55:23',297,63,1,1,'2026-01-30 16:14:49'),(26153,'P26000336',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Bekasi\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: infolokerjabodetabek.co.id\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 26 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Bekasi\r\n\r\nTerimakasih.',80000,2,1,'1970942528','a.n Deni Apriadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26153.1.jpg',NULL,'2026-01-26 11:16:26',189,65,1,10,'2026-01-26 14:28:43'),(26154,'P26000337',11,60,NULL,'Pengajuan pembelian kebutuhan pantry untuk bulan Januari 2026\r\nJenis barang: kopi bubuk, teh celup, gula putih, & krimer\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian:\r\n- Gula putih Rose Brand 2 kg Rp 35.000 (@Rp 17.500/kg)\r\n- Teh celup Sariwangi 3 box Rp 21.200 (@Rp 7.066/box)\r\n- Kopi bubuk Kapal Api 1 bks Rp 23.200\r\n- Krimer bubuk Kapal Api 1 bks Rp 32.800\r\n- Parkir Rp 2.000\r\nJumlah Rp 114.200\r\n\r\nTanggal Masuk: 26 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir di 04 Oktober 2025',114200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26154.1.jpg',NULL,'2026-01-26 11:31:58',292,1,1,10,'2026-01-26 14:28:11'),(26155,'P26000338',11,48,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 26 Januari 2026\r\nPenanggung Jawab: novan ramadhan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26155.1.jpg',NULL,'2026-01-26 14:05:17',295,1,1,10,'2026-01-26 14:27:58'),(26156,'P26000339',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004845\r\nNama Pelanggan: Nabilla\r\nTanggal DP: 23 Jan 2026 15:30\r\n\r\nRoller Blind dan Zebra Blind Sharp Point seri 6077 & Mirage\r\n\r\nTotal = Rp12.441.240\r\nDiskon 38% = -Rp4.742.917\r\nCashback = -Rp923.798\r\n\r\nTotal Biaya = Rp6.774.525\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',4113814,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-26 14:16:26',299,63,1,1,'2026-01-30 16:15:34'),(26157,'P26000340',11,1,NULL,'Pengajuan pembelian kasur busa \r\nJenis barang: kasur busa uk.200x90x15 merek Inoac\r\nVendor: Shopee (seller: Inoac Store)\r\nLink seller: https://id.shp.ee/zDWyoHL\r\n\r\nRincian pembelian\r\n- Kasur busa uk.200x90x15 merek Inoac 1 unit Rp 475.200\r\n- Ongkir kurir Instant Rp 0\r\n- Admin Shopee Rp 4.000\r\nTotal Rp 479.200\r\n\r\nPembayaran ditransfer ke rekening virtual akun bank BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 26 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#kasur sudah termasuk bantal tidur\r\n#pembelian kasur busa untuk pic Homipedia Cab. Tangerang \r\n#ukuran kasur disamakan dengan pembelian sebelumnya untuk Homipedia Cab. Bekasi\r\n#pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',479200,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26157.1.jpg',NULL,'2026-01-26 14:39:42',292,65,1,10,'2026-01-27 14:24:59'),(26158,'P26000341',11,1,NULL,'Pengajuan pembelian lemari plastik pakaian \r\nJenis barang: lemari plastik pakaian uk.50x42x145\r\nVendor: Shopee (seller: Furnikita)\r\nLink seller: https://id.shp.ee/Rm66uXz\r\n\r\nRincian pembelian\r\n- Lemari plastik pakaian uk.50x42x145 1 unit Rp 239.360\r\n- Ongkir kurir Instant Rp 30.000\r\n- Admin Shopee Rp 3.000\r\nTotal Rp 272.360\r\n\r\nPembayaran ditransfer ke rekening virtual akun bank BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 26 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#lemari plastik pakaian untuk pic Homipedia Cab. Tangerang \r\n#model lemari disamakan dengan pembelian sebelumnya untuk Homipedia Cab. Bekasi\r\n#pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',272360,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26158.1.jpg',NULL,'2026-01-26 14:44:02',292,65,1,10,'2026-01-27 14:25:10'),(26159,'P26000342',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Eka \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :26 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 100cm x 258cm - Gorden Lengkap\r\nCatatan : Kamar Anak Lt1\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 50 - 5 Gelombang - T 260 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 258cm - Gorden Lengkap\r\nCatatan : Kamar Utama Lt1\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 50 - 5 Gelombang - T 260 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 256cm - Gorden Lengkap\r\nCatatan : Kamar Lt2\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 80 - 8 Gelombang - T 260 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 197cm x 223cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tamu\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 100 - 10 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 167cm x 226cm - Gorden Lengkap\r\nCatatan : Jendela Dapur\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden Zoom 2 color 1  18 meter x@65.000 = Rp 1.170.000\r\n- Kain keras uk 6 cm 1 rol x@18.000 = Rp 18.000',1188000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-26 14:44:35',262,71,1,10,'2026-01-27 15:01:58'),(26160,'P26000343',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan eka \r\nJenis Barang : Bahan vitrase \r\nTanggal Masuk : 26 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 100cm x 258cm - Gorden Lengkap\r\nCatatan : Kamar Anak Lt1\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 258cm - Gorden Lengkap\r\nCatatan : Kamar Utama Lt1\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 256cm - Gorden Lengkap\r\nCatatan : Kamar Lt2\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 197cm x 223cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tamu\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 200 - 20 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 167cm x 226cm - Gorden Lengkap\r\nCatatan : Jendela Dapur\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\ndetail pesanan \r\n- Bahan vitrase voil putih 19,5 meter x @18.500 = Rp 360.750\r\n- Smokring biasa silver 1 pack x@150.000 = Rp 150.000\r\n- Hook minimalis biasa silver 3 set x@12.500 = Rp 37.500',548250,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-26 14:48:50',262,71,1,10,'2026-01-27 15:01:48'),(26161,'P26000344',11,1,NULL,'Pengajuan pembelian meja kantor\r\nJenis barang: meja kantor uk.120x60x75\r\nVendor: Shopee (seller: KB Jaya Furniture)\r\nLink seller: https://id.shp.ee/VioGbTE\r\n\r\nRincian pembelian\r\n- Meja kantor uk.120x60x75 2 unit Rp 799.000\r\n- Ongkir SPX Hemat Cargo Rp 0\r\n- Admin Shopee Rp 4.000\r\nTotal Rp 803.000\r\n\r\nPembayaran ditransfer ke rekening virtual akun bank BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#meja kantor untuk pic Homipedia Cab. Tangerang \r\n#model meja kantor disamakan dengan pembelian sebelumnya untuk Homipedia Cab. Bekasi\r\n#pengiriman barang menggunakan kurir dari toko/seller',803000,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26161.1.jpg',NULL,'2026-01-26 14:51:02',292,65,1,10,'2026-01-29 16:14:50'),(26162,'P26000345',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Popi\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk : 26 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 230cm x 218cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Vitrase voil putih 6 meter x @18.500 = Rp 111.000',111000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-26 16:11:25',262,71,1,10,'2026-01-28 09:50:21'),(26163,'P26000346',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004952\r\nNama Pelanggan: Imam Purnowo\r\nTanggal DP: 26 Jan 2026 14:45\r\n\r\nVertical Blind Dimout Sharp Point Box OG Standard - Seri 88\r\n\r\nTotal = Rp8.069.940\r\nDiskon 37% = -Rp2.985.878\r\nCashback = -Rp457.565\r\nBiaya Tambahan Besi Hollow = Rp31.875\r\n\r\n*Total Biaya = Rp4.658.372*',2702161,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-26 16:30:10',251,63,1,1,'2026-02-06 17:35:18'),(26164,'P26000347',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Desember 2025 sebesar Rp 23.160\r\n\r\nSaldo rekening : Rp 535,593\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1236291273#gid=1236291273\r\n\r\nMohon bantuannya.\r\nTerima kasih.',23160,2,1,'02493010211056300 Virtual Account BCA','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26164.1.jpg',NULL,'2026-01-26 16:48:36',24,65,1,10,'2026-01-27 14:35:31'),(26165,'P26000348',11,156,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: null\r\nID Kalkulasi: KB004960\r\nNama Pelanggan: Apin Cai\r\nTanggal DP: 26 Jan 2026 15:19\r\n\r\nRoller Blind Blackout BCW Seri BCWB                 \r\n\r\nTotal = Rp1.492.400\r\nDiskon 42% = -Rp626.808\r\n\r\nTotal Biaya = Rp865.592\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',403410,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-01-27 09:32:15',299,70,1,1,'2026-01-30 16:16:15'),(26166,'P26000349',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004887\r\nNama Pelanggan: 082119088816\r\nTanggal DP: 26 Jan 2026 13:45\r\n\r\nVertical Blind Dimout Box OG Standard Sharp Point seri 80\r\n\r\nTotal = Rp22.201.460\r\nDiskon 37% = -Rp8.214.540\r\nCashback = -Rp1.958.168\r\n\r\nTotal Biaya = Rp12.028.752\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',7436644,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 09:53:45',299,63,1,1,'2026-01-30 16:16:48'),(26167,'P26000350',11,167,NULL,'Pengajuan pembelian mata bor dan dinabolt untuk peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Mata bor tombak ukuran 8\r\n- Dinabolt\r\nVendor: TB Jaya Agung\r\n\r\nRincian Pembelian\r\n- Mata bor tombak ukuran 8 1pcs Rp. 35.000\r\n- Dinabolt Ukuran 8 4pcs Rp. 6.000 (Rp. 1.500/pcs)\r\nTotal Rp. 41.000\r\n\r\nTanggal Pembelian: 26 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26167.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26167.2.jpg','2026-01-27 09:57:38',298,74,1,1,'2026-01-27 16:26:15'),(26168,'P26000351',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Besi Hollow Size 4x6 \r\n- Dinabolt size 8 \r\n- Mata Bor NACHI size 4,5\r\n- Rivet 2pack\r\nVendor: TB Baja 165\r\n\r\nRincian Pembelian\r\n- Besi Hollow 1 batang 6m, Size 4x6 ketebalan 1,2 Rp. 155.000 \r\n- Dinabolt size 8 6pcs Rp. 7.800 (Rp. 1.300/pcs)\r\n- Mata Bor NACHI size 4,5 1pcs Rp. 40.000\r\n- Rivet size 48, 2 pack Rp. 10.000 (Rp. 5.000/pack) isi 35/pack \r\nTotal Rp. 212.800\r\n\r\nTanggal Pembelian: 27 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Pembelian mata bor NACHI dikarenakan mata bor yg sebelumnya patah ketika pemasangan a.n Anggiat',212800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26168.1.jpg',NULL,'2026-01-27 10:11:04',298,74,1,1,'2026-01-27 16:25:48'),(26169,'P26000352',2,55,NULL,'Pengajuan pembelian maintenance pagar samping MS4 & MS6\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Cat besi warna kuning emas merek Seiv 2 kg Rp 80.000 (@Rp 40.000/kg)\r\n- Kuas cat uk.1 inch 1 pcs Rp 5.000 \r\nTotal Rp 85.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H Latif\r\n\r\nTanggal pembelian: 27 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',85000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26169.1.jpg',NULL,'2026-01-27 11:25:05',292,65,1,10,'2026-01-27 14:25:33'),(26170,'P26000353',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 5 galon\r\nVendor : Depo Biru Mekarwangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 5 Rp 40.000 (@Rp 8.000/galon)\r\nJumlah : Rp.40.000\r\n\r\nTanggal Masuk : 27 Januari 2025\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 21 Januari 2026',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-27 11:27:06',292,1,1,10,'2026-01-27 14:25:19'),(26171,'P26000354',11,1,NULL,'Pengajuan pembelian meja kantor\r\nJenis barang: meja kantor uk.120x60x70\r\nVendor: Shopee (seller: Klikfurniture)\r\nLink seller: https://id.shp.ee/ANPRoYH\r\n\r\nRincian pembelian\r\n- Meja kantor uk.120x60x70 2 unit Rp 1.050.000\r\n- Jasa kirim toko Rp 0\r\n- Admin Shopee Rp 4.000\r\nTotal Rp 1.054.000\r\n\r\nPembayaran ditransfer ke rekening virtual akun bank BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 27 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#meja kantor untuk pic Homipedia Cab. Tangerang\r\n#model meja kantor disamakan dengan pembelian sebelumnya untuk Homipedia Cab. Bekasi\r\n#pengiriman barang menggunakan kurir dari toko/seller',1054000,2,1,'126081224662316 ( virtual akun)','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26171.1.jpg',NULL,'2026-01-27 11:30:15',292,65,0,NULL,NULL),(26172,'P26000355',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 20 Januari - 26 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2.177.604\r\nSaldo Rekening BCA Suplier: Rp 8,198,657\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=804519534#gid=804519534\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2174131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-27 12:13:32',24,71,1,1,'2026-01-27 15:46:11'),(26173,'P26000356',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: Pembayaran supplier mingguan RD (20 Jan - 26 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 2.177.604\r\nTotal Rp 2.177.604\r\n\r\nTanggal Masuk: 27 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000355 sebesar Rp 2.177.604',2177604,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26173.1.jpg',NULL,'2026-01-27 12:15:20',24,17,1,1,'2026-01-27 15:44:13'),(26174,'P26000357',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 450,593\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 27 Januari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembelian perlengkapan staf Homipedia Cab. Tangerang\r\n- P26000340 Pembelian kasur busa Rp 479.200\r\n- P26000341 Pembelian lemari plastik pakaian Rp 272.360\r\nTotal Rp 751.560',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26174.1.jpg',NULL,'2026-01-27 12:20:29',24,17,1,1,'2026-01-27 15:45:55'),(26175,'P26000358',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004739\r\nNama Pelanggan: Rohendi\r\nTanggal DP: 20 Jan 2026 13:21\r\n\r\nRoller Blind Dimout & Blackout Sharp Point\r\n\r\nTotal = Rp1.706.970\r\nDiskon 55% = -Rp938.834\r\n\r\nTotal Biaya = Rp768.137\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',514677,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 13:05:07',223,63,1,1,'2026-01-30 16:42:50'),(26176,'P26000359',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000403\r\nNama Pelanggan: Adiw\r\nTanggal DP: 13 Jan 2026 16:48\r\n\r\nGorden kupu kupu bahan zoom chain controll\r\n\r\nTotal = Rp1.441.000\r\nDiskon 19% = -Rp273.000\r\nRell gorden tali = Rp720.000\r\n\r\nTotal Biaya = Rp1.888.000\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000404\r\nNama Pelanggan: Adiw\r\nTanggal DP: 13 Jan 2026 16:48\r\n\r\nGorden kupu kupu bahan zoom dan vitrase voil\r\n\r\nTotal = Rp1.138.000\r\nDiskon 18% = -Rp203.000\r\nRell tali  = Rp513.325\r\n\r\nTotal Biaya = Rp1.448.325\r\n\r\nPenanggung Jawab : Agus Mulyana',926947,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 13:11:12',223,63,1,1,'2026-02-06 18:16:40'),(26177,'P26000360',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004774\r\nNama Pelanggan: Popi\r\nTanggal DP: 21 Jan 2026 11:31\r\n\r\nRoller Blind Double Layer Sharp Point              \r\n\r\nTotal = Rp19.984.020\r\nDiskon 43% = -Rp8.538.229\r\nCashback = -Rp1.373.494\r\n\r\nTotal Biaya = Rp10.072.297\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',6056125,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 13:15:02',223,63,1,1,'2026-01-31 13:14:31'),(26178,'P26000361',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000327\r\nNama Pelanggan: Melisa Gorden (J. Ruang Tamu Lt. 2 Belakang)\r\nTanggal DP: 19 Jan 2026 09:51\r\n\r\nGorden Kupu-Kupu Bahan Rodeo + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp4.097.000\r\nDiskon 17% = -Rp714.000\r\nTambahan Tinggi Vitrase = Rp66.000\r\n\r\nTotal Biaya = Rp3.449.000\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000328\r\nNama Pelanggan: Melisa Gorden (J. Belakang Lt. 3 Samping)\r\nTanggal DP: 19 Jan 2026 09:51\r\n\r\nGorden Kupu-Kupu Bahan Rodeo + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp4.760.000\r\nDiskon 18% = -Rp842.000\r\n\r\nTotal Biaya = Rp3.918.000\r\n\r\nPenanggung Jawab : Agus Mulyana',482426,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 13:19:32',223,63,1,1,'2026-02-06 18:19:07'),(26179,'P26000362',11,153,NULL,'Pembelian lantai Vinyl Youra Homipedia\r\nCabang : Bandung\r\nNo. P-2601004\r\nNama Pelanggan : Bima\r\nTanggal DP : 26 Jan 2026 13:45\r\n\r\nLantai Vinyl dan Plint/Skirting Youra Stone Grey\r\n\r\nTotal = Rp6.252.850\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Alif',3125000,2,1,'3460690896','Bakti Wiguna',5,NULL,NULL,'2026-01-27 13:22:27',300,65,0,NULL,NULL),(26180,'P26000363',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004871\r\nNama Pelanggan: Tresnandi Nurdarus\r\nTanggal DP: 23 Jan 2026 14:07\r\n\r\nRoller blind Chain Deluxe & XL Sharp point - Fabric Solar Screen seri 8066-F01\r\n\r\nTotal = Rp23.500.800\r\nDiskon 55% = -Rp12.925.440\r\nCashback = -Rp846.028\r\n\r\nTotal Biaya = Rp9.729.332\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',7085937,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 13:23:24',223,63,1,1,'2026-02-06 17:55:51'),(26181,'P26000364',11,153,NULL,'Pembelian lantai Vinyl Youra Homipedia\r\nCabang : Bandung\r\nNo. P-2601004\r\nNama Pelanggan : Bima\r\nTanggal DP : 26 Jan 2026 13:45\r\n\r\nLantai Vinyl dan Plint/Skirting Youra Stone Grey\r\n\r\nTotal = Rp6.252.850\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Alif',3125000,2,1,'3460690896','Bakti Wiguna',5,NULL,NULL,'2026-01-27 13:24:08',300,65,0,NULL,NULL),(26182,'P26000365',11,153,NULL,'Pembelian lantai Vinyl Youra Homipedia\r\nCabang : Bandung\r\nNo. P-2601004\r\nNama Pelanggan : Bima\r\nTanggal DP : 26 Jan 2026 13:45\r\n\r\nLantai Vinyl dan Plint/Skirting Youra Stone Grey\r\n\r\nTotal = Rp6.252.850\r\n\r\nDP yang dibayarkan merupakan harga produk keseluruhan\r\n\r\nPemasangan dilakukan oleh Vendor Intersaga\r\n\r\nPenanggung Jawab = Alif',3125000,2,1,'3460690896','Bakti Wiguna',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26182.1.jpg',NULL,'2026-01-27 13:25:19',300,65,1,10,'2026-01-27 14:21:52'),(26183,'P26000366',11,55,NULL,'Pengajuan pembelian kunci gembok\r\nJenis barang: kunci gembok uk.40mm\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kunci gembok uk.40mm 1 pcs Rp 20.000 \r\nTotal Rp 20.000\r\n\r\nTanggal pembelian: 27 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kunci gembok untuk pagar samping MS4',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26183.1.jpg',NULL,'2026-01-27 14:23:57',292,1,1,10,'2026-01-28 13:55:01'),(26184,'P26000367',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n PT Bina Sarana Mekar\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp 3.100\r\nTotal Rp 203.100\r\n\r\nTanggal Masuk: 27 Januari 2026\r\nPenanggung Jawab: Oktariadi\r\nNote : Saat ini sisa token listrik tinggal 20.64 KWh',203100,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26184.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26184.2.jpg','2026-01-27 15:05:01',293,65,1,10,'2026-01-27 16:32:59'),(26185,'P26000368',11,173,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003541\r\nNama Pelanggan: Majid Herciandy #API\r\nTanggal DP: 10 Dec 2025 15:15\r\n\r\nKasa Nyamuk List PVC Bahan Fiber                  \r\n\r\nTotal = Rp3.060.000\r\nDiskon 37% = -Rp1.132.200\r\nCashback = -Rp77.112\r\n\r\nTotal Biaya = Rp1.850.688\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',190000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-27 16:22:32',223,63,1,1,'2026-02-06 17:55:20'),(26186,'P26000369',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 27 Januari 2026\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nTop up terakhir 29 Desember 2025',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-01-27 16:52:29',183,19,1,1,'2026-01-31 09:02:56'),(26187,'P26000370',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 24 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26187.1.jpg',NULL,'2026-01-28 09:12:29',298,74,1,10,'2026-01-28 15:32:42'),(26188,'P26000371',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 21 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26188.1.jpg',NULL,'2026-01-28 09:14:51',298,74,1,10,'2026-01-28 15:33:17'),(26189,'P26000372',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 28 Januari 2026\r\nPenanggung Jawab: Ikbal herdiana\r\n\r\n#pengisian terakhir pada tanggal 17 januari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26189.1.jpg',NULL,'2026-01-28 09:31:17',292,1,1,10,'2026-01-28 13:55:23'),(26190,'P26000373',11,167,NULL,'Pengajuan pembelian Mata bor tombak\r\nJenis Barang : Mata bor tombak\r\nVendor : Shopee ( Itzu Home Solution )\r\n\r\nRincian Pembelian :\r\n- Mata bor tombak 6mm 10 pcs Rp. 117.000 (Rp. 11.070/Pcs)\r\n- Mata bor tombak 8mm 2 pcs Rp. 32.740 (Rp. 15.552/Pcs)\r\n- Biaya layanan Rp. 4.400\r\nTotal Rp. 154.140\r\n\r\nLink Shopee : Kunjungi toko ini di Shopee! Itzu Home Solution: https://id.shp.ee/oWvgAP\r\n\r\nTanggal Pembelian : 28 Januari 2026\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\nNote: Pembelian mata bor untuk stok peralatan pemasangan karena harga di toko offline harganya lebih mahal',154140,2,1,NULL,'Virtual Account',4,NULL,NULL,'2026-01-28 09:48:49',298,65,1,10,'2026-01-29 16:31:11'),(26191,'P26000374',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: null\r\nID Kalkulasi: KB005018\r\nNama Pelanggan: Aira Pilates\r\nTanggal DP: 27 Jan 2026 15:12\r\n\r\nRoller Blind Chain Deluxe Sharp Point - Fabric Blackout Seri 6045 / 6046\r\n\r\n\r\nTotal = Rp3.186.680\r\nDiskon 55% = -Rp1.752.674\r\nCashback = -Rp114.720\r\n\r\nTotal Biaya = Rp1.319.286\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',887119,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-28 10:00:58',299,63,1,1,'2026-02-06 17:54:18'),(26192,'P26000375',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax D 1272 AIQ\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : Indomaret/Alfamart\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal masuk : 28 Januari 2026\r\nSpv/Staff penanggung jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo bca flazz sekarang sisa Rp.14.500, terakhir top up saldo sebesar Rp 100.000 pada tanggal 10 Desember 2025',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26192.1.jpg',NULL,'2026-01-28 10:07:00',292,1,1,10,'2026-01-28 13:55:37'),(26193,'P26000376',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB003971\r\nNama Pelanggan: DWX\r\nTanggal DP: 27 Jan 2026 15:27\r\n\r\nRoller Blind Sharp Point Seri 6045                                                    \r\n\r\nTotal = Rp2.396.000\r\nDiskon 55% = -Rp1.317.800\r\nCashback = -Rp86.256\r\n\r\nTotal Biaya = Rp991.944\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',720622,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-28 10:10:31',299,63,1,1,'2026-02-06 17:53:45'),(26194,'P26000377',11,60,NULL,'Pengajuan pembelian kantong sampah ukuran kecil 1pack ( isi 30pcs ) Rp 20.000\r\nVendor: Mitra Valen Perabot\r\nRincian pembelian\r\n- Kantong sampah kecil 1 pack isi 30 pcs (@Rp. 20.000/pack)\r\nJumlah : Rp.20.000\r\n\r\nTerakhir pembelian tanggal 10 November 2025\r\nSPV Penanggung Jawab: Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26194.1.jpg',NULL,'2026-01-28 11:32:47',250,74,1,10,'2026-01-28 15:33:45'),(26195,'P26000378',11,55,NULL,'Pengajuan pembelian maintenance pagar samping MS4 & MS6\r\nVendor: TB. Aneka Usaha Abadi\r\n\r\nRincian pembelian\r\n- Roda caster pagar uk.6cm 2 set Rp 60.000 (@Rp 30.000/set)\r\n- Roda pagar besi uk.6cm 1 set Rp 40.000\r\n- Gembok pagar uk.50mm 2 pcs Rp 80.000 (@Rp 40.000/pcs)\r\nTotal Rp 180.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 1761239789 a.n Irianto\r\n\r\nTanggal pembelian: 28 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',180000,2,1,'1761239789','Irianto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26195.1.jpg',NULL,'2026-01-28 11:37:58',292,65,1,10,'2026-01-28 13:56:07'),(26196,'P26000379',11,167,NULL,'Pengajuan pembelian pilox \r\nJenis Barang : pilox matt white \r\nVendor : TB jaya agung \r\n\r\nRincian Pembelian :\r\n- Pilox matt white 1 pcs \r\nTotal Rp. 25.000\r\n\r\nTanggal Pembelian : 28 Januari 2026\r\nSPV Penanggung Jawab : Dianto Ridwansyah',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26196.1.jpg',NULL,'2026-01-28 11:48:40',250,74,1,10,'2026-01-28 15:34:15'),(26197,'P26000380',11,85,NULL,'Pengajuan Pembayaran Pembelian peralatan kebersihan\r\nJenis Barang:\r\n- Pengki: Rp15.000\r\n- Sapu Lantai: Rp15.000\r\n- Wipol: Rp10.000\r\nTotal: Rp40.000\r\n\r\nVendor: All Plastik Palem Semi\r\nTanggal Masuk: 28 Januari 2026\r\nSpv Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian alat kebersihan untuk ruko Homipedia Cabang Tangerang',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26197.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26197.2.jpg','2026-01-28 13:00:13',293,1,1,10,'2026-01-28 13:56:21'),(26198,'P26000381',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\n\r\nJenis Barang: Tangga Lipat 3m merek Krisbow\r\nVendor: AZKO Living Plaza Palem Semi\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 3m merek Krisbow 1 unit Rp834.900\r\n- Asuransi 1 Tangga (Selama Satu Tahun) Rp79.000\r\nTotal Rp913.900\r\n\r\nTanggal Pengajuan: 28 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset tangga lipat untuk Homipedia cabang Tangerang',913900,2,1,'72104083131131914','Virtual Account',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26198.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26198.2.jpg','2026-01-28 13:17:02',293,65,0,NULL,NULL),(26199,'P26000382',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 28 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#Pengisian bensin terakhir pada tanggal 16 Januari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26199.1.jpg',NULL,'2026-01-28 13:33:37',292,1,1,10,'2026-01-28 13:59:01'),(26200,'P26000383',11,45,NULL,'Pengajuan Pembayaran DP Pembuatan Spanduk Banner kantor cabang Tangerang\r\nJenis Barang: Banner Homipedia ukuran 360x80cm\r\nVendor: Percetakan Sonic Print\r\nJumlah: Rp100.000\r\n#DP: Rp50.000\r\nPengerjaan : 2 Hari\r\nTanggal Masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa pelunasan Rp50.000\r\n##Pembayaran via QRIS BCA an. Muhammad Oktariadi',50000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26200.1.jpg',NULL,'2026-01-28 13:52:04',293,65,1,10,'2026-01-29 16:31:21'),(26201,'P26000384',11,22,NULL,'Pengajuan pembayaran jasa tambal ban motor\r\nJenis Barang: Tambal ban depan motor Honda Vario D 5486 MJ\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian Pembayaran\r\n- Tambal ban depan motor - 1 lubang Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Pembayaran: 28 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#sebelumnya ban depan motor Vario D 5486 MJ sudah ditambal juga pada tanggal 16 Januari 2026 dan kondisi alur ban depan motor sudah aus/botak',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26201.1.jpg',NULL,'2026-01-28 14:04:29',292,1,1,10,'2026-01-29 16:32:30'),(26202,'P26000385',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\n\r\nJenis Barang: Tangga Lipat 3m merek Krisbow\r\nVendor: AZKO Living Plaza Palem Semi\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 3m merek Krisbow 1 unit Rp834.900\r\nTotal Rp834.900\r\n\r\nTanggal Pengajuan: 28 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset tangga lipat untuk Homipedia cabang Tangerang',834900,2,1,'72104708083876887','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26202.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26202.2.jpg','2026-01-28 14:22:27',293,65,1,10,'2026-01-28 14:46:35'),(26203,'P26000386',11,150,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna hijau - 2 Roll - warna coklat\r\nVendor: Bintang Jaya \r\n\r\nDetail pembelian\r\n- Benang jahit 500 - Warna coklat - 2 Roll  x @2.500 = Rp 5.000\r\n- Palet benang 20 pcs x @2.000 = Rp 20.000',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-28 14:56:09',262,1,1,10,'2026-01-29 16:32:44'),(26204,'P26000387',11,155,NULL,'Pembelian Sharp point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005033\r\nNama Pelanggan: Razuma\r\nTanggal DP: 28 Jan 2026 09:26\r\n\r\nKasa Nyamuk List Alumunium Net Fiber + Screen Port\r\n\r\nTotal = Rp3.571.020\r\nDiskon 37% = -Rp1.321.277\r\nCashback = -Rp202.473\r\n\r\n*Total Biaya = Rp2.047.270*',1129866,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-28 15:41:00',251,63,1,1,'2026-02-06 17:34:52'),(26205,'P26000388',11,155,NULL,'Pembelian Sharp point Homipedia\r\n\r\nCabang: null\r\nID Kalkulasi: KB005040\r\nNama Pelanggan: TutiS\r\nTanggal DP: 28 Jan 2026 11:18\r\n\r\nVertical Blind Dimout Sharp Point - Seri Sp.268-5        \r\n\r\nTotal = Rp6.735.400\r\nDiskon 37% = -Rp2.492.098\r\nCashback = -Rp381.897\r\n\r\n*Total Biaya = Rp3.861.405*',2258067,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-28 15:44:30',251,63,1,1,'2026-02-06 17:34:28'),(26206,'P26000389',11,45,NULL,'Pengajuan pembelian kunci gembok\r\nJenis barang: Kunci gembok American Secure uk.50mm (pendek)\r\nVendor: Shopee (seller: Ame Rican Official Store)\r\nLink Seller: https://id.shp.ee/NDW48v6\r\n\r\nRincian pembelian\r\n- Kunci gembok American Secure uk.50mm (pendek) 1 unit Rp 261.811\r\n- Admin Shopee Rp 3.000\r\nTotal Rp 264.811\r\n\r\nPembayaran ditransfer ke nomor virtual akun BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian kunci gembok American Secure untuk kunci pintu utama ruko di Homipedia Tangeran',264811,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26206.1.jpg',NULL,'2026-01-28 15:53:23',292,65,1,10,'2026-01-29 16:37:13'),(26207,'P26000390',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Hikari Rijhan Solution\r\nAlamat: Perumahan Griyatama Blok C2 No.4 Sekar Wangi, Jalan Irigasi, RW.09, Sirnajaya, Kec. Serang Baru, Bekasi Regency, Jawa barat, Indonesia\r\nBarang Yang dikirim : Roller blind Outdoor \r\n\r\nJenis Barang : Ongkos kirim Lalamove (Pickup Bak)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp131.100\r\n\r\nTanggal Masuk: 09 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',131100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26207.1.jpg',NULL,'2026-01-28 16:46:33',238,74,1,10,'2026-01-29 16:05:18'),(26208,'P26000391',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an siti mufliah daroin\r\nPVC Strip Curtain 2mm Clear Bening\r\nBiaya Pesanan = Rp6.534.181\r\nBiaya Ongkos Kirim = Rp185.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp6.719.181\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp185.000\r\nTotal Rp185.000\r\n\r\nTanggal Masuk : 28 Januari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan PVC Strip Curtain, pelanggan Homipedia an.Wafa',185000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-28 17:22:10',297,1,1,10,'2026-01-29 16:37:28'),(26209,'P26000392',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 29 Januari 2026\r\n* Untuk biaya perjalanan pemasangan a.n PT. Stylo\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 6000, pembelian terakhir Rp 100.000 pada tanggal 22 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan pasang PT. Stylo.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26209.1.jpg',NULL,'2026-01-29 08:38:40',294,74,1,10,'2026-01-29 16:05:30'),(26210,'P26000393',11,14,NULL,'Pengajuan Pembayaran Biaya Overtime\r\nJenis Pembayaran: Biaya Overtime Tim Pemasangan Homipedia Bekasi (Pemasangan PT. Stylo)\r\nHari Rabu tgl. 28 Januari 2026\r\nVendor: Homipedia Bekasi\r\n\r\nRincian Pembayaran\r\n- Biaya Overtime 3 Orang (Dianto,Fandi dan Dede H) - (@Rp30.000/orang)\r\ntotal Rp 90.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Asep Yanuar',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26210.1.jpg',NULL,'2026-01-29 09:09:46',294,74,1,1,'2026-01-29 15:38:30'),(26211,'P26000394',11,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal :  29 Januari 2025\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @2set = Rp700.000\r\n\r\nPenanggung Jawab : Feri kurniawan\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Untuk Kebutuhan di cabang Tangerang',700000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO',4,NULL,NULL,'2026-01-29 09:10:18',262,71,1,1,'2026-01-30 16:30:09'),(26212,'P26000395',11,55,NULL,'Pengajuan pembelian kunci gembok pagar samping MS6\r\nVendor: TB. Aneka Usaha Abadi\r\n\r\nRincian pembelian\r\n- Gembok pagar uk.50mm 3 pcs Rp 120.000 (@Rp 40.000/pcs)\r\nTotal Rp 120.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 1761239789 a.n Irianto\r\n\r\nTanggal pembelian: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kunci gembok sebelumnya rusak (gembok penuh karat), sudah dicoba pakai WD/Chain lube namun tetap sulit dibuka',120000,2,1,'1761239789','Irianto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26212.1.jpg',NULL,'2026-01-29 09:20:26',292,65,1,10,'2026-01-29 16:41:14'),(26213,'P26000396',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB005070\r\nNama Pelanggan: Ameliaaaaa\r\nTanggal DP: 28 Jan 2026 16:03\r\n\r\nRoller Blind Dimout Sharp Point seri 111\r\n\r\nTotal = Rp1.276.870\r\nDiskon 43% = -Rp549.054\r\n\r\nTotal Biaya = Rp727.816\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung Jawab = Agus Mulyana',384996,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-29 09:22:47',299,63,1,1,'2026-02-06 17:52:26'),(26214,'P26000397',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 29 Januari 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 330.100\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26214.1.jpg',NULL,'2026-01-29 09:23:43',294,52,1,10,'2026-01-29 16:06:18'),(26215,'P26000398',2,55,NULL,'Pengajuan pembelian cat besi untuk pagar samping MS6\r\nJenis barang: Cat besi merek Seiv\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Cat besi warna hitam glossy merek Seiv 1 kg Rp 75.000\r\nTotal Rp 75.000\r\n\r\nTanggal pembelian: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat besi untuk pagar MS6, dikarenakan pembelian cat sebelumnya sudah habis',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26215.1.jpg',NULL,'2026-01-29 09:42:32',292,1,1,10,'2026-01-30 10:07:29'),(26216,'P26000399',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nPenanggung Jawab: rizal',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26216.1.jpg',NULL,'2026-01-29 10:07:13',295,1,1,10,'2026-01-29 16:45:47'),(26217,'P26000400',11,5,NULL,'Pengajuan Pembelian Besi Siku L 10 x10 Tebal 2.8 mm\r\nJenis Barang: Besi Siku L\r\nVendor: SOLUSIrumahku (SHOPEE)\r\n\r\nuntuk pemasangan roller blind outdor pelanggan = Hestiary Hendra\r\n\r\nRincian Pembelian ( INSTANT) \r\n- Besi Siku L uk 10 x 10 @1 pcs Rp6.114 x40 = Rp245.760\r\nTotal Rp247.568\r\n\r\nTanggal Pembelian: 29 JANUARI 2026\r\n Penanggung Jawab: Raka maulana',247568,2,1,'126081224662316','Virtual Account BCA a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26217.1.jpg',NULL,'2026-01-29 10:44:02',295,65,1,10,'2026-01-29 16:42:00'),(26218,'P26000401',11,5,NULL,'pengajuan pembayaran mata obengg  dan scroup philips\r\n\r\nrincian pembelian :\r\n- Mata obeng 1 pcs Rp 9.000\r\n- Sekrup philips uk.8x50 50 pcs Rp 10.000\r\n- Sekrup philips uk.8x38 50 pcs Rp 10.000\r\nTotal Rp 29.000\r\n\r\ntanggal pembelian 29 januari 2026\r\npenanggung jawab : dani darmawan',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26218.1.jpg',NULL,'2026-01-29 10:50:16',295,1,1,10,'2026-01-29 16:46:02'),(26219,'P26000402',11,55,NULL,'Pengajuan pembelian perlengkapan maintenance Kantor cabang Bekasi, Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: TB. JAYA AGUNG\r\n\r\nRincian Pembelian :\r\n- Papan kayu 1 lembar Rp. 15.000 \r\nTotal Rp 15.000\r\n\r\nTanggal Pembelian: 29 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: pembelian papan digunakan untuk Membuat Tanjakan Motor',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26219.1.jpg',NULL,'2026-01-29 10:51:20',238,74,1,10,'2026-01-29 16:06:02'),(26220,'P26000403',11,64,NULL,'Pengajuan Pembayaran Parkir Mobil Gran Max RF\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: Menara Prima Mega Kuningan\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 4 jam 44 menit Rp 25.000 (Rp. 5.000/Jam)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Dianto ridwansyah\r\n\r\nnote : biaya parkir saat pemasangan pelanggan atas Nama PT Stylo Technologies',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26220.1.jpg',NULL,'2026-01-29 11:16:35',298,75,1,10,'2026-01-29 16:05:51'),(26221,'P26000404',11,64,NULL,'Pengajuan Pembayaran Parkir Mobil Gran Max RF\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: Menara Prima Mega Kuningan\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 4 jam 44 menit Rp 25.000 (Rp. 5.000/Jam)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 28 Januari 2026\r\nSPV Penanggung Jawab: Dianto ridwansyah\r\n\r\nnote : biaya parkir saat pemasangan pelanggan atas Nama PT Stylo Technologies',25000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-01-29 11:18:23',298,75,0,NULL,NULL),(26222,'P26000405',11,129,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: Monitor 19\", SSD komputer, Power Supply, Motherboard komputer\r\n\r\nVendor: Shopee\r\n- Monitor 19\" merek Ezpro: Gatecom Technology\r\nhttps://id.shp.ee/hWtktSN\r\n- Motherboard merek Bulldozer: Gatecom Technology\r\nhttps://id.shp.ee/GU2REU4\r\n- Power Supply merek Varro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/pV8fTi6\r\n- SSD 128Gb merek Visipro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/7R5vHzd\r\n\r\nRincian pembelian seller: Gatecom Technology\r\n- Monitor 19\" merek Ezpro (Baru) 1 unit Rp 464.550\r\n- Motherboard H81 merek Bulldozer (Baru) 1 unit Rp 283.100\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 751.650\r\n\r\nRincian pembelian seller: POINT99 COMPUTER BANDUNG\r\n- Power Supply 500watt merek Varro (Baru) 1 unit Rp 142.500\r\n- SSD 128Gb merek Visipro (Baru) 1 unit Rp 399.000\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 545.500\r\n\r\nTotal pembayaran Rp 1.297.150\r\nPembayaran melalui virtual account BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk perbaikan komputer backup dengan kode aset CPU/INT/2018/01/023, komputer akan dikirimkan untuk admin Homipedia Cab. Tangerang\r\n\r\nSpesifikasi komputer dibuatkan spreadsheet \r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=0#gid=0',1297150,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,NULL,NULL,'2026-01-29 11:39:30',24,65,1,1,'2026-01-30 13:42:40'),(26223,'P26000406',11,129,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: Monitor 19\", SSD komputer, Power Supply, Motherboard komputer\r\n\r\nVendor: Shopee\r\n- Monitor 19\" merek Ezpro: Gatecom Technology\r\nhttps://id.shp.ee/hWtktSN\r\n- Motherboard merek Bulldozer: Gatecom Technology\r\nhttps://id.shp.ee/GU2REU4\r\n- Power Supply merek Varro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/pV8fTi6\r\n- SSD 128Gb merek Visipro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/7R5vHzd\r\n\r\nRincian pembelian seller: Gatecom Technology\r\n- Monitor 19\" merek Ezpro (Baru) 1 unit Rp 464.550\r\n- Motherboard H81 merek Bulldozer (Baru) 1 unit Rp 283.100\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 751.650\r\n\r\nRincian pembelian seller: POINT99 COMPUTER BANDUNG\r\n- Power Supply 500watt merek Varro (Baru) 1 unit Rp 142.500\r\n- SSD 128Gb merek Visipro (Baru) 1 unit Rp 399.000\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 545.500\r\n\r\nTotal pembayaran Rp 1.297.150\r\nPembayaran melalui virtual account BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk perbaikan komputer backup dengan kode aset CPU/INT/2018/01/023, komputer akan dikirimkan untuk admin Homipedia Cab. Tangerang\r\n\r\nSpesifikasi komputer dibuatkan spreadsheet \r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=0#gid=0',1297150,2,1,'126081224662316 Virtual Account BCA','Hompedshop',5,NULL,NULL,'2026-01-29 11:42:13',24,65,0,NULL,NULL),(26224,'P26000407',11,129,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: Monitor 19\", SSD komputer, Power Supply, Motherboard komputer\r\n\r\nVendor: Shopee\r\n- Monitor 19\" merek Ezpro: Gatecom Technology\r\nhttps://id.shp.ee/hWtktSN\r\n- Motherboard merek Bulldozer: Gatecom Technology\r\nhttps://id.shp.ee/GU2REU4\r\n- Power Supply merek Varro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/pV8fTi6\r\n- SSD 128Gb merek Visipro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/7R5vHzd\r\n\r\nRincian pembelian seller: Gatecom Technology\r\n- Monitor 19\" merek Ezpro (Baru) 1 unit Rp 464.550\r\n- Motherboard H81 merek Bulldozer (Baru) 1 unit Rp 283.100\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 751.650\r\n\r\nRincian pembelian seller: POINT99 COMPUTER BANDUNG\r\n- Power Supply 500watt merek Varro (Baru) 1 unit Rp 142.500\r\n- SSD 128Gb merek Visipro (Baru) 1 unit Rp 399.000\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 545.500\r\n\r\nTotal pembayaran Rp 1.297.150\r\nPembayaran melalui virtual account BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk perbaikan komputer backup dengan kode aset CPU/INT/2018/01/023, komputer akan dikirimkan untuk admin Homipedia Cab. Tangerang\r\n\r\nSpesifikasi komputer dibuatkan spreadsheet \r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=0#gid=0',1297150,2,1,'126081224662316 Virtual Account BCA','Hompedshop',5,NULL,NULL,'2026-01-29 11:43:51',24,65,0,NULL,NULL),(26225,'P26000408',11,129,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: Monitor 19\", SSD komputer, Power Supply, Motherboard komputer\r\n\r\nVendor: Shopee\r\n- Monitor 19\" merek Ezpro: Gatecom Technology\r\nhttps://id.shp.ee/hWtktSN\r\n- Motherboard merek Bulldozer: Gatecom Technology\r\nhttps://id.shp.ee/GU2REU4\r\n- Power Supply merek Varro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/pV8fTi6\r\n- SSD 128Gb merek Visipro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/7R5vHzd\r\n\r\nRincian pembelian seller: Gatecom Technology\r\n- Monitor 19\" merek Ezpro (Baru) 1 unit Rp 464.550\r\n- Motherboard H81 merek Bulldozer (Baru) 1 unit Rp 283.100\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 751.650\r\n\r\nRincian pembelian seller: POINT99 COMPUTER BANDUNG\r\n- Power Supply 500watt merek Varro (Baru) 1 unit Rp 142.500\r\n- SSD 128Gb merek Visipro (Baru) 1 unit Rp 399.000\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 545.500\r\n\r\nTotal pembayaran Rp 1.297.150\r\nPembayaran melalui virtual account BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk perbaikan komputer backup dengan kode aset CPU/INT/2018/01/023, komputer akan dikirimkan untuk admin Homipedia Cab. Tangerang\r\n\r\nSpesifikasi komputer dibuatkan spreadsheet \r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=0#gid=0',1297150,2,1,'126081224662316 Virtual Account BCA','Hompedshop',5,NULL,NULL,'2026-01-29 11:47:12',24,65,0,NULL,NULL),(26226,'P26000409',11,129,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: Monitor 19\", SSD komputer, Power Supply, Motherboard komputer\r\n\r\nVendor: Shopee\r\n- Monitor 19\" merek Ezpro: Gatecom Technology\r\nhttps://id.shp.ee/hWtktSN\r\n- Motherboard merek Bulldozer: Gatecom Technology\r\nhttps://id.shp.ee/GU2REU4\r\n- Power Supply merek Varro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/pV8fTi6\r\n- SSD 128Gb merek Visipro: POINT99 COMPUTER BANDUNG\r\nhttps://id.shp.ee/7R5vHzd\r\n\r\nRincian pembelian seller: Gatecom Technology\r\n- Monitor 19\" merek Ezpro (Baru) 1 unit Rp 464.550\r\n- Motherboard H81 merek Bulldozer (Baru) 1 unit Rp 283.100\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 751.650\r\n\r\nRincian pembelian seller: POINT99 COMPUTER BANDUNG\r\n- Power Supply 500watt merek Varro (Baru) 1 unit Rp 142.500\r\n- SSD 128Gb merek Visipro (Baru) 1 unit Rp 399.000\r\n- Admin Shopee Rp 4.000\r\n- Ongkir SPX Instant Rp 0\r\nSubtotal Rp 545.500\r\n\r\nTotal pembayaran Rp 1.297.150\r\nPembayaran melalui virtual account BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk perbaikan komputer backup dengan kode aset CPU/INT/2018/01/023, komputer akan dikirimkan untuk admin Homipedia Cab. Tangerang\r\n\r\nSpesifikasi komputer dibuatkan spreadsheet \r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=0#gid=0',1297150,2,1,'126081224662316 Virtual Account BCA','Hompedshop',5,NULL,NULL,'2026-01-29 11:51:42',24,65,0,NULL,NULL),(26227,'P26000410',11,45,NULL,'Pengajuan Pembayaran Instalasi CCTV\r\nVendor: Whandi CCTV\r\n\r\nRincian:\r\n- 5 unit CCTV FULL HD 2MP DAHUA (2 Outdoor 3 Indoor)\r\n- 1 unit DVR 8 Channel Full HD\r\n- 1 unit Hardisk 1000GB\r\n- 1 unit Adaptor Power 10A \r\n- Gratis Kabel 60 Meter + Power\r\n- Kabel HDMI 1,5 meter\r\n- Satu set Jack ACDC/BNC\r\nGaransi 1 Tahun\r\nHarga paket: Rp3.700.000\r\n+ Kabel 15m tambahan @Rp10.000/m = Rp150.000\r\nTotal : Rp3.850.000\r\n\r\nTanggal Masuk : 28 Januari 2026\r\nSPV Penanggung Jawab : Oktariadi\r\n\r\n#Total kabel cctv 75m',3850000,2,1,'5737116498','RISNAWATI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26227.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26227.2.jpg','2026-01-29 11:53:46',293,65,1,10,'2026-01-29 16:46:15'),(26228,'P26000411',11,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Spanduk Banner kantor cabang Tangerang\r\nJenis Barang: Banner Homipedia ukuran 360x80cm\r\nVendor: Percetakan Sonic Print\r\nJumlah: Rp100.000\r\n#DP sudah dibayarkan: Rp50.000\r\n##Sisa Pelunasan: Rp50.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n##Pembayaran via QRIS BCA an. Muhammad Oktariadi',50000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26228.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26228.2.jpg','2026-01-29 12:06:38',293,65,1,1,'2026-01-30 16:19:38'),(26229,'P26000412',11,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Spanduk Banner kantor cabang Tangerang\r\nJenis Barang: Banner Homipedia ukuran 360x80cm\r\nVendor: Percetakan Sonic Print\r\nJumlah: Rp100.000\r\n#DP sudah dibayarkan: Rp50.000\r\n##Sisa Pelunasan: Rp50.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n##Pembayaran via QRIS BCA an. Muhammad Oktariadi',50000,2,1,'4372456705','Muhammad Oktariadi',5,NULL,NULL,'2026-01-29 12:07:57',293,65,0,NULL,NULL),(26230,'P26000413',11,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Spanduk Banner kantor cabang Tangerang\r\nJenis Barang: Banner Homipedia ukuran 360x80cm\r\nVendor: Percetakan Sonic Print\r\nJumlah: Rp100.000\r\n#DP sudah dibayarkan: Rp50.000\r\n##Sisa Pelunasan: Rp50.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n##Pembayaran via QRIS BCA an. Muhammad Oktariadi',50000,2,1,'4372456705','Muhammad Oktariadi',5,NULL,NULL,'2026-01-29 12:09:53',293,65,0,NULL,NULL),(26231,'P26000414',11,5,NULL,'pengajuan pembayaran kunci baut roofing uk 8 dan kunci T 8\r\n\r\nrincian pembelian \r\n-kunci roofing uk 8 1pcs@8.000\r\n-kunci T 8 1pcs@ 30.000\r\ntotal Rp38.000\r\n\r\ntanggal pembelian 29 januari 2026\r\npenanggung jawab ; dani darmawan',38000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-01-29 12:29:56',295,1,0,NULL,NULL),(26232,'P26000415',11,5,NULL,'pengajuan pembayaran kunci baut roofing uk 8 dan kunci T 8\r\n\r\nrincian pembelian \r\n-kunci roofing uk 8 1pcs@8.000\r\n-kunci T 8 1pcs@ 30.000\r\ntotal Rp38.000\r\n\r\ntanggal pembelian 29 januari 2026\r\npenanggung jawab ; dani darmawan',38000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-01-29 12:31:27',295,1,0,NULL,NULL),(26233,'P26000416',11,167,NULL,'pengajuan pembayaran kunci baut roofing uk 8 dan kunci T 8\r\n\r\nrincian pembelian \r\n-kunci roofing uk 8 1pcs@8.000\r\n-kunci T 8 1pcs@ 30.000\r\ntotal Rp38.000\r\n\r\ntanggal pembelian 29 januari 2026\r\npenanggung jawab ; dani darmawan',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26233.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26233.2.jpg','2026-01-29 12:35:56',295,1,1,10,'2026-01-30 15:15:22'),(26234,'P26000417',2,45,NULL,'Pengajuan pembayaran jasa pembuangan brangkal \r\nJenis pembayaran: jasa pembuangan brangkal di Perum Grand Citra Residence (Jl. Sayuran)\r\nVendor: Pak Satpam Perum Grand Citra Residence \r\n\r\nRincian pembayaran\r\n- Jasa pembuangan brangkal Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#jasa pembuangan brangkal sisa pembersihan selokan ms4 dan ms6 ke Perum Grand Citra Residence (Jl. Sayuran)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-29 12:51:49',24,1,1,10,'2026-01-29 16:46:48'),(26235,'P26000418',2,22,NULL,'Pengajuan pembelian ban motor Honda Vario D 5486 MJ\r\nJenis barang: Ban tubeless motor merek IRC Eco Trax uk.80/90 ring 14 inch\r\nVendor: Proban Jl. Cibaduyut \r\n\r\nRincian pembelian\r\n- Ban tubeless depan motor merek IRC Eco Trax uk.80/90 ring 14 inch Rp 275.000 (sudah termasuk jasa pasang)\r\n- Pentil ban tubeless Rp 15.000\r\nTotal Rp 290.000\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#kondisi ban depan motor Vario hitam D 5486 MJ sudah aus/botak alur ban nya dan berbahaya jika digunakan berkendara dengan kondisi cuaca sedang hujan\r\n\r\nper bulan Januari 2026 sudah 2x tambal ban depan\r\n- P26000207 16 Januari 2026\r\n- P26000384 27 Januari 2026',290000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-29 12:55:54',24,1,1,10,'2026-01-29 16:47:17'),(26236,'P26000419',11,5,NULL,'Pengajuan Pembayaran Katalog gorden \r\nJenis Barang : Katalog \r\nTanggal Masuk :29 Januari 2025\r\nVendor : SJM\r\n\r\nDetail pesanan \r\n- Katalog Rodeo 3 x @75.000 = Rp 225.000\r\n- Katalog Zoom 3 x @50.000 = Rp 150.000\r\n- Katalog Grand 3 x @75.000 = Rp 225.000\r\nKatalog winston 3 x @75.000 = Rp 225.000',825000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-29 13:57:42',262,71,1,1,'2026-01-30 16:45:54'),(26237,'P26000420',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004547\r\nNama Pelanggan: Rania Fauzi \r\nTanggal DP: 24 Jan 2026 09:06\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.DX 61-03 (Sling System) Manual\r\n\r\nTotal = Rp13.575.110\r\nDiskon 41% = -Rp5.548.616\r\nCashback = -Rp963.179\r\n\r\n*Total Biaya = Rp7.063.315*',4261515,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-29 13:58:27',251,63,1,1,'2026-02-06 17:33:34'),(26238,'P26000421',11,22,NULL,'Pengajuan pembelian crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nJenis barang: crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nVendor: Shopee (seller: Hiro Motor Sport)\r\nLink seller: https://id.shp.ee/EnHe1tk\r\n\r\nRincian pembelian\r\n- Crossbar untuk mobil GranMax Rp 425.000\r\n- Ongkir SPX Hemat Cargo Rp 13.500\r\nTotal Rp 438.500\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian crossbar untuk mobil Daihatsu, buat bawa pesanan pelanggan di atap mobil agar tidak tergores',438500,2,1,'126081224662316 ( virtual akun)','Hompedshop',5,NULL,NULL,'2026-01-29 14:02:32',292,65,0,NULL,NULL),(26239,'P26000422',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening 2mm, putih solid 2mm dan hanger pelanggan abang \r\n\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening 2 mm\r\n- - PVC Strip putih solid 2 mm\r\n- Hanger\r\n\r\nTanggal Masuk : 29 Januari 2025\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening 2mm = 5 Rol x @540.960 = Rp 2.704.800\r\n- PVC Strip putih solid 2mm = 1 Rol x @1.472.000 = Rp 1.472.000\r\n- Hanger = 10 meter x @161.000 = Rp 1.610.000\r\n- Admin Rp 4.000\r\n\r\nTotal Rp  5.790.800',5790800,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26239.1.jpg',NULL,'2026-01-29 14:03:16',262,71,1,10,'2026-01-29 16:44:05'),(26240,'P26000423',11,22,NULL,'Pengajuan pembelian crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nJenis barang: crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nVendor: Shopee (seller: Hiro Motor Sport)\r\nLink seller: https://id.shp.ee/EnHe1tk\r\n\r\nRincian pembelian\r\n- Crossbar untuk mobil GranMax Rp 425.000\r\n- Ongkir SPX Hemat Cargo Rp 13.500\r\nTotal Rp 438.500\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian crossbar untuk mobil Daihatsu, buat bawa pesanan pelanggan di atap mobil agar tidak tergores',438500,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,NULL,NULL,'2026-01-29 14:10:07',292,65,1,10,'2026-01-29 16:47:30'),(26241,'P26000424',11,85,NULL,'Pengajuan pembelian steker T arde\r\nJenis Barang: steker T arde\r\nVendor: Ayun Technic\r\nRincian :\r\n- Steker = Rp25.000\r\nTotal: Rp25.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Steker T untuk sumber listrik Router, Kamera CCTV, dan DVR\r\n##Pembayaran menggunakan QRIS BCA an. Muhammad Oktariadi',25000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26241.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26241.2.jpg','2026-01-29 14:38:36',293,65,1,10,'2026-01-31 13:04:26'),(26242,'P26000425',11,85,NULL,'Pengajuan pembelian steker T arde\r\nJenis Barang: steker T arde\r\nVendor: Ayun Technic\r\nRincian :\r\n- Steker = Rp25.000\r\nTotal: Rp25.000\r\n\r\nTanggal Masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Steker T untuk sumber listrik Router, Kamera CCTV, dan DVR\r\n##Pembayaran menggunakan QRIS BCA an. Muhammad Oktariadi',25000,2,1,'4372456705','Muhammad Oktariadi',5,NULL,NULL,'2026-01-29 14:39:11',293,65,0,NULL,NULL),(26243,'P26000426',11,22,NULL,'Pengajuan pembelian crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nJenis barang: crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nVendor: Shopee (seller: Hiro Motor Sport)\r\nLink seller: https://id.shp.ee/EnHe1tk\r\n\r\nRincian pembelian\r\n- Crossbar untuk mobil GranMax Rp 425.000\r\n- Ongkir SPX Hemat Cargo Rp 13.500\r\nTotal Rp 438.500\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian crossbar untuk mobil Daihatsu, buat bawa pesanan pelanggan di atap mobil agar tidak tergores',438500,2,1,'126081224662316 ( virtual akun)','Hompedshop',5,NULL,NULL,'2026-01-29 14:44:05',292,65,0,NULL,NULL),(26244,'P26000427',11,22,NULL,'Pengajuan pembelian crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nJenis barang: crossbar untuk mobil Daihatsu GranMax D 1218 YBR\r\nVendor: Shopee (seller: Hiro Motor Sport)\r\nLink seller: https://id.shp.ee/EnHe1tk\r\n\r\nRincian pembelian\r\n- Crossbar untuk mobil GranMax Rp 425.000\r\n- Ongkir SPX Hemat Cargo Rp 13.500\r\nTotal Rp 438.500\r\n\r\nTanggal masuk: 29 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian crossbar untuk mobil Daihatsu, buat bawa pesanan pelanggan di atap mobil agar tidak tergores',438500,2,1,'126081224662316 ( virtual akun)','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26244.1.jpg',NULL,'2026-01-29 15:50:11',292,65,0,NULL,NULL),(26245,'P26000428',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain lengkap dengan Headrailnya untuk kebutuhan Stok di Toko Cibaduyut 19\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 29 Januari 2026\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Bening = 5 Roll x @558.600 = Rp2.793.000\r\n- Hanger SS = 10m x @166.250 = Rp1.662.500\r\n- Biaya Admin = Rp4.000\r\n- Ongkir = Rp0 (Pakai Gratis Ongkir)\r\nTotal = Rp4.459.500\r\n\r\nPenanggung Jawab = Agus Mulyana',4459500,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-01-29 16:10:18',183,71,1,1,'2026-01-30 16:44:54'),(26246,'P26000429',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp15.000\r\n\r\nPelanggan an Apin Cai\r\nID Transaksi = KB004960\r\nNominal = Rp865.592\r\n\r\nTanggal Masuk : 29 Januari 2026\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-29 16:28:07',223,1,1,1,'2026-01-30 14:22:19'),(26247,'P26000430',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Nabila\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 30 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan \r\n- Hook minimalis putih 2 set X @12.500 = Rp 25.000',25000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-30 09:02:41',262,71,1,10,'2026-01-30 14:02:20'),(26248,'P26000431',2,19,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Februari 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 30 Januari 2026 \r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-30 09:08:12',24,1,1,10,'2026-02-02 13:48:04'),(26249,'P26000432',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 3,284,907\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 30 Jan 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembelian bahan PVC Strip clear bening, PVC Strip solid putih, & Hanger PVC pada ID pengajuan P26000422 sebesar Rp 5.790.800\r\nTotal Rp 5.790.800',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26249.1.jpg',NULL,'2026-01-30 09:17:25',24,17,1,1,'2026-01-30 09:46:32'),(26250,'P26000433',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Adiw\r\n\r\nID Invoice : INV-000753\r\nNama : Adiw\r\n\r\nTotal = Rp3.336.325\r\nOngkos Kirim = Rp82.578\r\nTotal Tagihan = Rp3.418.903\r\nNilai Pembayaran = Rp3.418.903\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 82.578\r\n\r\nPenanggung Jawab : Agus Mulyana',82578,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-30 09:17:41',297,1,1,1,'2026-01-30 16:42:19'),(26251,'P26000434',2,55,NULL,'Pengajuan pembelian perbaikan kran air di MS8\r\nJenis barang: jet shower, kran angsa, kran air, slot kunci pintu, & seal tape\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Jet shower 1 pcs Rp 50.000\r\n- Kran angsa/wastafel 1 pcs Rp 90.000\r\n- Kran air 2 pcs Rp 80.000 (@Rp 40.000/pcs)\r\n- Slot kunci pintu 3 pcs Rp 45.000 (@Rp 15.000/pcs)\r\n- Seal tape 2 roll Rp 8.000 (@Rp 4.000/roll)\r\nTotal Rp 273.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462771508 a.n Kiki H. Latif\r\n\r\nTanggal pembelian: 30 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',273000,2,1,'3462771508','Kiki H. Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26251.1.jpg',NULL,'2026-01-30 09:28:23',292,65,1,10,'2026-01-30 15:16:05'),(26252,'P26000435',2,55,NULL,'Pengajuan pembelian bracket jet shower\r\nJenis barang: bracket jet shower\r\nVendor: Shopee (seller: SOLUSIrumahku)\r\nLink seller: https://id.shp.ee/Bti3Stg\r\n\r\nRincian pembelian\r\n- Bracket jet shower 5 pcs Rp 47.395 (@Rp 9.479/pcs)\r\n- Admin Shopee Rp 2.000\r\nTotal Rp 49.395\r\n\r\nTanggal masuk: 30 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian bracket jet shower untuk beberapa toilet di gedung MS4 & MS6 yang sudah patah & model bracket jet shower disamakan dengan pemasangan sebelumnya',49395,2,1,'126081224662316','Virtual Account BCA a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26252.1.jpg',NULL,'2026-01-30 10:49:01',24,65,1,10,'2026-01-30 15:16:18'),(26253,'P26000436',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 30 Januari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 26 Januari 2026 (perjalanan ke Tangerang)\r\n##Pembayaran menggunakan Debit BCA an. Muhammad Oktariadi',25000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26253.1.jpg',NULL,'2026-01-30 13:19:28',293,65,1,1,'2026-01-30 16:36:46'),(26254,'P26000437',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 30 Januari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 22 Januari 2025',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26254.1.jpg',NULL,'2026-01-30 13:27:07',238,74,1,1,'2026-01-30 16:40:03'),(26255,'P26000438',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 458,775\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 30 Januari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembelian komponen komputer untuk pic staf di Cab. Tangerang\r\n- P26000405 Pembelian komponen komputer Rp 1.297.150',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26255.1.jpg',NULL,'2026-01-30 13:51:22',24,17,1,1,'2026-01-30 14:03:21'),(26256,'P26000439',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan jhy91 group\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :30 Januari 2025\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 230cm x 230cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Dior 07 [Pre Order] - L 120 - 12 Gelombang - T 240 - 2 Lembar\r\n-Vitrase FH 82 - L 240 - 24 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 230cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Dior 07 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n-Vitrase FH 82 - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pembelian \r\n- Bahan dior color 7 10.5 meter x @75.000 = Rp 787.500\r\n- Bahan vitrase FH 82 gold 11 x @35.000 = Rp 385.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',1190500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-01-30 14:11:32',262,71,1,1,'2026-01-31 08:26:19'),(26257,'P26000440',11,1,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Cordless Merk RYU RCD 12V\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V\r\nTotal Rp587.000\r\n\r\n#Pembelian Bor Cordless untuk aset/peralatan Homipedia Cab Tangerang',587000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',4,NULL,NULL,'2026-01-30 14:23:09',262,65,1,10,'2026-01-31 13:01:14'),(26258,'P26000441',11,1,NULL,'Pengajuan pembayaran pembelian Bor Listrik\r\nJenis barang : Bor Listrik BOSCH Tipe GSB 600 (13mm) + MAKITA M0900B Mesin Gerinda\r\nVendor : Marathon Jaya\r\n\r\n\r\nRincian pembelian :\r\n- Bor Listrik BOSCH Tipe GSB 600 (13mm) 1 pcs: Rp 600.000\r\n- MAKITA M0900B Mesin Gerinda Rp 365.000',965000,2,1,'7770286560','Edwin Iskandar',4,NULL,NULL,'2026-01-30 14:29:38',262,65,1,10,'2026-01-31 13:01:41'),(26259,'P26000442',11,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.101.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-30 16:13:52',262,19,1,1,'2026-01-31 09:59:13'),(26260,'P26000443',11,47,NULL,'Pengajuan Pembayaran Biaya internet\r\nJenis Barang: Biaya Internet gedung Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: Bima Tri\r\nJumlah: Rp. 200.000 ( @250gb )\r\nTotal Pembayaran : Rp 200.000\r\n\r\nTanggal Masuk: 31 Januari 2026\r\nPenanggung Jawab: Dianto Ridwansyah\r\n\r\n\r\nNote : Terakhir pengisian Tanggal 06 Januari 2026, Pembayaran Menggunakan Virtual Acount',200000,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26260.1.jpg',NULL,'2026-01-31 08:45:31',298,65,1,1,'2026-01-31 13:13:37'),(26261,'P26000444',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Amelia\r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk : 31 Januari 2025\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 227cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Amalfi 09 [Pre Order] - L 240 - 24 Gelombang - T 200 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n\r\nDetail pesanan \r\n- bahan gorden Amalfi 6 meter cx @65.000 = Rp 390.000\r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n- Hook minimalis ssilver 1 set X @12.500 = Rp 12.500',552500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-01-31 08:53:11',262,71,1,10,'2026-02-03 16:36:42'),(26262,'P26000445',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005082\r\nNama Pelanggan: gianpertiwi\r\nTanggal DP: 29 Jan 2026 10:21\r\n\r\nVertical Blind Dimout Sharp Point Seri SP.8006-2         \r\n\r\nTotal = Rp2.838.080\r\nDiskon 37% = -Rp1.050.090\r\nCashback = -Rp71.519\r\n\r\nTotal Biaya = Rp1.716.471\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',950804,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-31 08:54:54',223,63,1,1,'2026-02-06 17:42:09'),(26263,'P26000446',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Adiw\r\n\r\nID Invoice : INV-000753\r\nNama : Adiw\r\n\r\nTotal = Rp3.336.325\r\nOngkos Kirim = Rp26.470\r\nTotal Tagihan = Rp\r\nNilai Pembayaran = Rp3.362.795\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 26.470\r\n\r\nPenanggung Jawab : Agus Mulyana',26470,1,NULL,NULL,NULL,4,NULL,NULL,'2026-01-31 08:55:06',297,1,1,10,'2026-01-31 13:02:32'),(26264,'P26000447',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005125\r\nNama Pelanggan: Budhi Prihartono\r\nTanggal DP: 30 Jan 2026 14:17\r\n\r\nRoller Blind Dimout Sharp Point - Seri 111| 707 | 208 (Ukur Sendiri | Pasang Teknisi) \r\n\r\nTotal = Rp2.129.760\r\nDiskon 48% = -Rp1.022.285\r\n\r\n*Total Biaya = Rp1.107.475*',642155,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-31 09:01:36',251,63,1,1,'2026-02-06 17:32:05'),(26265,'P26000448',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005108\r\nNama Pelanggan: Dini\r\nTanggal DP: 30 Jan 2026 14:54\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6045-3/ 6046-5/ 6046-6\r\n\r\nTotal = Rp6.589.560\r\nDiskon 43% = -Rp2.833.511\r\nCashback = -Rp338.044\r\n\r\n*Total Biaya = Rp3.418.005*',1986849,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-31 09:07:22',251,63,1,1,'2026-02-06 17:30:51'),(26266,'P26000449',11,156,NULL,'Pembelian Nove Homipedia\r\n\r\nCabang: null\r\nID Kalkulasi: KB005030\r\nNama Pelanggan: Shilla\r\nTanggal DP: 29 Jan 2026 11:44\r\n\r\nVertical Blinds BCW Chain - Dimout Seri BCWRD                     \r\n\r\nTotal = Rp2.507.500\r\nDiskon 50% = -Rp1.253.750\r\n\r\n*Total Biaya = Rp1.253.750*',792121,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-31 09:10:30',251,70,1,1,'2026-02-06 17:29:58'),(26267,'P26000450',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001136\r\nNama Pelanggan: Eka\r\nTanggal DP: 24 Jan 2026 09:36\r\n\r\nGorden Smokering Bahan Zoom\r\n\r\nTotal = Rp6.838.500\r\nDiskon 18% = -Rp1.257.500\r\n\r\nTotal Biaya = Rp5.581.000\r\n\r\n==========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001157\r\nNama Pelanggan: Ameliaaaaa\r\nTanggal DP: 28 Jan 2026 16:03\r\n\r\nGorden Smokering Bahan Amalfi\r\n\r\nTotal = Rp1.549.250\r\nDiskon 20% = -Rp310.250\r\n\r\nTotal Biaya = Rp1.239.000\r\n\r\n==========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000436\r\nNama Pelanggan: gianpertiwi\r\nTanggal DP: 29 Jan 2026 10:21\r\n\r\nGorden Kupu-Kupu Bahan Rodeo + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp2.817.000\r\nDiskon 17% = -Rp492.000\r\n\r\nTotal Biaya = Rp2.325.000\r\n\r\nPenanggung Jawab : Agus Mulyana',961503,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-31 09:20:05',223,63,1,1,'2026-02-06 17:36:12'),(26268,'P26000451',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 31 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 28 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26268.1.jpg',NULL,'2026-01-31 09:20:40',298,74,1,1,'2026-01-31 13:08:57'),(26269,'P26000452',11,55,NULL,'Pengajuan pembelian bahan material untuk maintenance ruko Cibaduyut 19\r\nJenis barang: dempul gypsum, koas, semen, plastik cor, serat fiber, ripet, & pisau cutter\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Dempul/kompon gypsum 5 kg Rp 25.000 (@Rp 5.000/kg)\r\n- Koas uk.2 inch 2 pcs Rp 16.000 (@Rp 8.000/pcs)\r\n- Semen 5 kg Rp 10.000 (@Rp 2.000/kg)\r\n- Plastik cor 4m Rp 32.000 (@Rp 8.000/m)\r\n- Cable ties 2 bks Rp 36.000 (@Rp 18.000/bks)\r\n- Cutter Joyko 1 pcs Rp 15.000\r\nTotal Rp 134.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H. Latif\r\nTanggal pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian bahan material untuk perbaikan ruko Cibaduyut 19',134000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26269.1.jpg',NULL,'2026-01-31 09:39:14',292,65,1,10,'2026-01-31 13:01:56'),(26270,'P26000453',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 31 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 20 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26270.1.jpg',NULL,'2026-01-31 09:42:52',292,65,1,10,'2026-01-31 13:02:46'),(26271,'P26000454',11,5,NULL,'Pengajuan pembelian ring plat\r\nJenis barang: Ring plat m6 uk.6x18 mm\r\nVendor: Toko Mur & Baut Mitra Jaya Anugerah\r\n\r\nRincian pembelian\r\n- Ring plat m6 uk.6x18mm 50 pcs Rp 5.000 (@Rp 100/pcs)\r\nTotal Rp 5.000\r\n\r\nTanggal pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian ring plat untuk pemasangan Roller Blinds Outdoor, pesanan a.n Hestiary Hendra',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26271.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26271.2.jpg','2026-01-31 09:46:03',292,1,1,10,'2026-01-31 13:03:08'),(26272,'P26000455',11,45,NULL,'Pengajuan pembelian papan\r\nJenis barang: Papan uk.80cm x 15cm x 2.5mm\r\nVendor: PD. TS Kusen \r\n\r\nRincian pembelian\r\n- Papan uk.80cm x 15cm x 2.5mm 1 pcs Rp 80.000 \r\nTotal Rp 80.000\r\n\r\nTanggal pembelian: 30 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian papan untuk dibuat ambalan pemasangan Roller Blinds Outdoor, pesanan a.n Hestiary Hendra',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26272.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26272.2.jpg','2026-01-31 09:49:29',292,1,1,10,'2026-01-31 13:03:38'),(26273,'P26000456',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 27 Januari - 30 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.557.245\r\nSaldo Rekening BCA Suplier: Rp 1,045,138\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=804519534#gid=804519534\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1554131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-31 10:26:12',24,71,1,1,'2026-01-31 12:33:39'),(26274,'P26000457',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 24 Januari - 30 Januari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,127,743\r\nSaldo Rekening BCA Suplier: Rp 1,045,138\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1334638549#gid=1334638549\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3124131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-01-31 10:27:42',24,71,1,1,'2026-01-31 12:33:31'),(26275,'P26000458',1,165,NULL,'Pengajuan Penambahan Kas BCA Supplier\r\nJenis Pembayaran:\r\n- Pembayaran Supplier Mingguan RD (27 Jan - 30 Jan 2026)\r\n- Pembayaran Supplier Mingguan DSP (24 Jan - 30 Jan 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Pembayaran Supplier Mingguan RD Rp 1.557.245\r\n- Pembayaran Supplier Mingguan DSP Rp 3,127,743\r\nTotal Rp 4.684.988\r\n\r\nTanggal Masuk: 31 Januari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk\r\n- Pembayaran supplier mingguan RD pada ID pengajuan P26000456 sebesar Rp 1.557.245\r\n- Pembayaran supplier mingguan DSP pada ID pengajuan P26000457 sebesar Rp 3,127,743\r\nTotal Rp 4.684.988',4684988,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26275.1.jpg',NULL,'2026-01-31 10:33:25',24,17,1,1,'2026-01-31 12:33:20'),(26276,'P26000459',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 31 Januari 2026\r\nPenanggung Jawab: Ikbal herdiana\r\n\r\n#pengisian terakhir pada tanggal 28 januari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26276.1.jpg',NULL,'2026-01-31 10:37:33',292,1,1,10,'2026-01-31 13:03:56'),(26277,'P26000460',2,55,NULL,'Pengajuan pembelian fiber plastik\r\nJenis barang: Fiber plastik warna hitam \r\nVendor: TB. LAY\r\n\r\nRincian pembelian\r\n- Fiber plastik warna hitam 15m Rp 375.000 (@Rp 25.000/m)\r\nTotal Rp 375.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 1571425250 a.n Feldiyan Irmanto\r\nTanggal pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian fiber plastik warna hitam untuk menutupi pagar samping gedung MS4 & MS6',375000,2,1,'1571425250','Feldiyan Irmanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26277.1.jpg',NULL,'2026-01-31 10:51:13',292,65,1,10,'2026-01-31 13:04:05'),(26278,'P26000461',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000656\r\nNama Pelanggan: Sabran\r\nTanggal DP: 21 Jan 2026 15:06\r\n\r\nVenetian blind sharp point 25mm - manual stick cord | Ketebalan 1mm \r\n\r\nTotal = Rp7.121.400\r\nDiskon 30% = -Rp2.136.420\r\nCashback = -Rp448.648\r\n\r\nTotal Biaya = Rp4.536.332\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2374667,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-01-31 11:58:19',297,63,1,1,'2026-02-06 17:35:55'),(26279,'P26000462',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 31 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 28 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26279.1.jpg',NULL,'2026-01-31 12:47:34',298,74,1,10,'2026-01-31 16:23:16'),(26280,'P26000463',11,59,NULL,'Pengajuan pembelian pulpen/pena tinta warna merah\r\nJenis barang: Pulpen/pena tinta warna merah merek Snowman\r\nVendor: Photo Copy Pincuran Tujuh\r\n\r\nRincian pembelian\r\n- Pulpen/pena tinta warna merah merek Snowman 1 pcs Rp 4.500\r\nTotal Rp 4.500\r\n\r\nTanggal pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',4500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26280.1.jpg',NULL,'2026-01-31 13:35:35',292,1,1,10,'2026-02-02 13:47:31'),(26281,'P26000464',11,5,NULL,'Pengajuan Pembayaran Pembelian Mata obeng \r\nJenis Barang: mata obeng \r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nDetail pesanan \r\n- Mata obeng angin tekiro 3 pcs x 9.500 = Rp 28.500\r\n\r\n#kebutuhan cabang tangerang',28500,2,1,'2794441234','MEGAH SELATAN DJAJA CV',4,NULL,NULL,'2026-01-31 13:48:07',262,65,1,10,'2026-02-02 13:47:20'),(26282,'P26000465',11,55,NULL,'Pengajuan pembelian bahan material untuk maintenance ruko Cibaduyut 19\r\nJenis barang: cat, kuas roll besar, bak cat, & thinner\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Bak cat 2 pcs Rp 20.000 (@Rp 10.000/pcs)\r\n- Kuas roll cat besar 1 pcs Rp 35.000 \r\n- Cat merek Seiv 1 kg Rp 75.000 \r\n- Thinner 250ml Rp 7.000 \r\nTotal Rp 137.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H. Latif\r\nTanggal pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian bahan material untuk perbaikan ruko Cibaduyut 19',137000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26282.1.jpg',NULL,'2026-01-31 14:01:02',292,65,1,10,'2026-02-02 13:47:09'),(26283,'P26000466',11,153,NULL,'Pesanan lemari custom Bpk Den\r\nVendor AXL kayune Bandung\r\n\r\nTotal invoice Rp17.873.400\r\nDP invoice 50% Rp8.936.700\r\n\r\nEstimasi pengerjaan 10-14 hari',8936700,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26283.1.jpg',NULL,'2026-01-31 14:48:04',300,65,1,10,'2026-02-02 09:00:10'),(26284,'P26000467',11,167,NULL,'Pengajuan pembelian pisher dan Tespen untuk peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Tespen\r\n- Pisher (S6)\r\nVendor: TB Bintang Utama\r\n\r\nRincian Pembelian\r\n* Tespen Rp. 15.000\r\n* Pisher (S6) 2 box @Rp. 20.000 (Rp 10.000/Box isi 100pcs)\r\nTotal Rp. 35.000\r\n\r\nTanggal Pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26284.1.jpg',NULL,'2026-01-31 14:56:22',298,74,1,10,'2026-01-31 16:23:31'),(26285,'P26000468',11,129,NULL,'Pengajuan pembelian prosesor komputer\r\nJenis barang: Prosesor komputer Intel Core i3 4130 @3.40Ghz\r\nVendor: Shopee (seller: bandungjayacomputer89)\r\nLink seller: https://id.shp.ee/v6e8571\r\n\r\nRincian pembelian\r\n- Prosesor komputer Intel Core i3 4130 @3.40Ghz 1 unit Rp 80.000\r\n- Voucher Shopee Rp 2.000\r\n- Ongkir SPX Instant Rp 0\r\nTotal Rp 78.000\r\n\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal pembelian: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian prosesor komputer untuk CPU dengan kode aset CPU/INT/2018/01/023, dikarenakan prosesor sebelumnya mati. sudah dicek juga ke motherboard dengan soket yang sama namun hasilnya tidak nyala',78000,2,1,'126081224662316','Hompedshop',4,NULL,NULL,'2026-01-31 15:31:20',24,65,1,10,'2026-02-02 13:46:57'),(26286,'P26000469',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2.5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 30 Januari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#pengisian bensin terakhir pada tanggal 19 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26286.1.jpg',NULL,'2026-01-31 15:56:58',292,1,1,10,'2026-02-02 13:46:34'),(26287,'P26000470',11,45,NULL,'Pengajuan Pembelian Box pengaman folding gate\r\nVendor: Masterindo Folding Gate (Shopee Star+)\r\nJenis Barang: 2 unit Box pengaman folding gate\r\nRincian: \r\n- 2 unit Box pengaman folding gate Rp207.400\r\n- Subtotal pengiriman: Rp31.000\r\n- Biaya Layanan: Rp2.200\r\n- Total diskon Pengiriman: -Rp31.000\r\n- Voucher Diskon: -Rp10.000\r\nTotal Pembayaran: Rp199.600\r\n \r\nTanggal Masuk: 31 Januari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote: \r\n#Untuk pengaman folding gate Homipedia cabang Tangerang',199600,2,1,'126081224662316','Virtual Account Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26287.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26287.2.jpg','2026-01-31 16:32:53',293,65,0,NULL,NULL),(26288,'P26000471',11,144,NULL,'Pengajuan pembayaran reimburse e-toll\r\nJenis pembayaran: Reimburse e-toll dari gerbang tol Baros 2 ke gerbang tol M. Toha\r\nVendor: Jasamarga (kartu e-toll Mandiri punya Raka)\r\n\r\nRincian pembayaran\r\n- Reimburse e-toll dari gerbang tol Baros 2 ke gerbang tol M. Toha Rp 5.500\r\nTotal Rp 5.500\r\n\r\nTanggal masuk: 31 Januari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Reimburse e-toll dari gerbang tol Baros 2 ke gerbang tol M. Toha sebesar Rp 5.500, perjalanan pulang dari pemasangan pelanggan Homipedia Bandung a.n Tiara (Cihanjuang) pemasangan tgl 31 Januari 2026. perjalanan pulang ke kantor lewat jalan umum saat itu sedang macet dan tidak membawa kartu e-toll kantor',5500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26288.1.jpg',NULL,'2026-01-31 16:34:09',24,1,1,1,'2026-02-02 13:25:30'),(26289,'P26000472',11,5,NULL,'Pengajuan kekurangan pembayaran pembelian Bor Listrik ID finance (P26000441 ) \r\n\r\nPengajuan pembayaran pembelian Bor Listrik\r\nJenis barang : Bor Listrik BOSCH Tipe GSB 600 (13mm) + MAKITA M0900B Mesin Gerinda\r\nVendor : Marathon Jaya\r\n\r\nDetail kekurangan \r\n- Bor Listrik BOSCH Tipe GSB 600 (13mm) kekurangan Rp 25.000\r\n- MAKITA M0900B Mesin Gerinda kekurangan Rp 45.000',70000,2,1,'7770286560','Edwin Iskandar',4,NULL,NULL,'2026-01-31 16:53:14',262,65,1,10,'2026-02-02 13:43:12'),(26290,'P26000473',11,10,NULL,'Pengajuan biaya sarapan & makan siang untuk pic survey ruko di Jakarta\r\nJenis pembayaran: biaya sarapan & makan siang \r\nVendor: Interval Group\r\n\r\nRincian pembayaran\r\n- Biaya sarapan & makan siang untuk 1 orang pic: M. Oktariadi Rp 50.000\r\nTotal Rp 50.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372456705 a/n Muhammad Oktariadi\r\n\r\nTanggal masuk: 02 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#biaya sarapan & makan siang untuk pic survey ruko di Jakarta, buat 1 orang (M. Oktariadi)',50000,2,1,'4372456705','Muhammad Oktariadi',4,NULL,NULL,'2026-02-02 08:39:00',292,65,1,1,'2026-02-02 13:25:05'),(26291,'P26000474',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan Januari 2026\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 428.800\r\n- Biaya Admin Rp 2.500\r\n- Biaya layanan Rp. 1.000\r\nTotal Rp 432.300\r\n\r\nTanggal Masuk: 02 Februari 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',432300,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26291.1.jpg',NULL,'2026-02-02 09:21:51',298,65,1,10,'2026-02-07 10:59:08'),(26292,'P26000475',11,9,NULL,'Nama : Fachru rozzy (koordinator lapangan cabang tangerang ) \r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia \r\nNominal Cashbon : Rp500.000\r\nSisa Cashbon Sebelumnya : Rp0\r\nTotal Cashbon : Rp500.000\r\n\r\nPengembalian Di potong 1x gaji periode Februari (@500.000)\r\n\r\nNote :\r\nUntuk kebutuhan ongkos dan sehari hari \r\n\r\nTanggal Masuk : 2 Februari 2026 \r\nPenanggung Jawab : Feri kurniawan',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-02 09:57:00',262,1,1,10,'2026-02-02 13:43:45'),(26293,'P26000476',11,59,NULL,'Pengajuan pembelian pulpen/pena \r\nJenis barang: Pulpen/pena merek Standard AE7 Alfa Tip 0.5 \r\nVendor: Toko Rida Fotocopy\r\n\r\nRincian pembelian\r\n- Pulpen warna merah merek Standard AE7 Alfa Tip 0.5 1 pcs Rp 2000 (@Rp 2000/Pcs)\r\n- Pulpen warna hitam merek Standard AE7 Alfa Tip 0.5 2 pcs Rp 4000 (@Rp 2000/Pcs)\r\nTotal Rp 6000\r\n\r\nTanggal pembelian: 2 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26293.1.jpg',NULL,'2026-02-02 10:28:30',238,74,1,10,'2026-02-02 13:44:08'),(26294,'P26000477',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,045,138\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 02 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembayaran DP lemari custom, pesanan a.n Bpk Den sebesar Rp 8.936.700 pada ID pengajuan P26000466',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26294.1.jpg',NULL,'2026-02-02 10:47:17',24,17,1,1,'2026-02-02 11:05:55'),(26295,'P26000478',11,155,NULL,'Cabang: Padang\r\nID Kalkulasi: KB000723\r\nNama Pelanggan: Ibu Fitri | Fahri\r\nTanggal DP: 28 Jan 2026 13:02\r\n\r\nTunggul Hitam, Padang | Roller blind indoor | SP.100B-5\r\n\r\nTotal = Rp8.289.600\r\nDiskon 35% = -Rp2.901.360\r\nCashback = -Rp213.529\r\n\r\nTotal Biaya = Rp5.174.711\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2499433,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-02 11:18:02',297,63,1,1,'2026-02-06 17:29:07'),(26296,'P26000479',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 02 Februari 2026 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 26 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26296.1.jpg',NULL,'2026-02-02 11:23:29',292,1,1,1,'2026-02-02 13:24:44'),(26297,'P26000480',11,5,NULL,'Pengajuan pembelian ring plat\r\nJenis barang: Ring plat m6 uk.6x18 mm\r\nVendor: Toko Mur & Baut Mitra Jaya Anugerah\r\n\r\nRincian pembelian\r\n- Ring plat m6 uk.6x18mm 50 pcs Rp 5.000 (@Rp 100/pcs)\r\nTotal Rp 5.000\r\n\r\nTanggal pembelian: 02 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian ring plat untuk pemasangan Roller Blinds Outdoor, pesanan a.n Hestiary Hendra',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26297.1.jpg',NULL,'2026-02-02 11:25:57',292,1,1,10,'2026-02-02 13:44:37'),(26298,'P26000481',11,55,NULL,'Pengajuan pembelian bahan material untuk maintenance ruko Cibaduyut 19\r\nJenis barang: kuas & stop kontak \r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kuas uk.1 inch 1 pcs Rp 5.000\r\n- Stop kontak merek Broco 1 pcs Rp 18.000\r\nTotal Rp 23.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H. Latif\r\nTanggal pembelian: 02 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian bahan material untuk perbaikan ruko Cibaduyut 19',23000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26298.1.jpg',NULL,'2026-02-02 11:28:42',292,65,1,10,'2026-02-02 13:44:22'),(26299,'P26000482',11,174,NULL,'Pembelian Ulang Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004895\r\nNama Pelanggan: Kue Pia Pawitan 2 \r\nTanggal DP: 24 Jan 2026 10:24\r\n\r\nRoller Blind Kosei Blackout - Seri KROB \r\n\r\nTotal = Rp2.010.367\r\nDiskon 55% = -Rp1.105.702\r\n\r\nTotal Biaya = Rp904.665\r\n\r\nUkur & Pasang Sendiri',693230,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-02 11:41:16',297,63,1,1,'2026-02-06 16:54:09'),(26300,'P26000483',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB005136\r\nNama Pelanggan: Fasih Saepul Anwar 2\r\nTanggal DP: 31 Jan 2026 09:18\r\n\r\nVertical Blind Box STD Sharp Point - Seri 80                 \r\n\r\nTotal = Rp27.139.140\r\nDiskon 55% = -Rp14.926.527\r\nCashback = -Rp488.504\r\n\r\nTotal Biaya = Rp11.724.109\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',9092062,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-02 11:43:59',297,63,1,1,'2026-02-06 17:28:46'),(26301,'P26000484',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB005133\r\nNama Pelanggan: Agus Adi \r\nTanggal DP: 31 Jan 2026 08:35\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 6045                       \r\n\r\nTotal = Rp7.961.220\r\nDiskon 55% = -Rp4.378.671\r\nCashback = -Rp286.603\r\n\r\nTotal Biaya = Rp3.295.946\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2400426,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-02 11:47:53',297,63,1,1,'2026-02-06 17:27:48'),(26302,'P26000485',11,45,NULL,'Pengajuan Pembelian Box pengaman folding gate\r\nVendor: Masterindo Folding Gate (Shopee Star+)\r\n\r\nDetail pesanan \r\n- Box pengaman 1 unit x@88.145 = Rp 88.145\r\n- Admin Rp 2.000\r\n\r\nTotal Rp 90.145\r\n\r\n#kebutuhan untuk ruko cabang tangerang',90145,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26302.1.jpg',NULL,'2026-02-02 13:58:31',262,65,1,10,'2026-02-03 13:49:15'),(26303,'P26000486',11,55,NULL,'Pengajuan pembelian cat tembok \r\nJenis barang: Cat tembok weathercoat Mowilex\r\nVendor: RKM Kopo\r\n\r\nRincian pembelian\r\n- Cat tembok weathercoat Mowilex 2.5 liter Rp 328.000\r\nTotal RpPengajuan pembelian cat tembok \r\nJenis barang: Cat tembok weathercoat Mowilex\r\nVendor: RKM Kopo\r\n\r\nRincian pembelian\r\n- Cat tembok weathercoat Mowilex 2.5 liter Rp 328.000\r\nTotal Rp 328.000\r\n\r\nTanggal pembelian: 02 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat tembok untuk maintenance ruko C19\r\nTanggal pembelian: 02 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat tembok untuk maintenance ruko C19',328000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26303.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26303.2.jpg','2026-02-02 14:00:30',292,1,1,10,'2026-02-04 15:34:55'),(26304,'P26000487',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 2 Februari 2026\r\n\r\nPembayaran Jasa Steam gorden + Vitrase\r\n1. Dilla 20.37 meter x @6.000 = Rp 122.220',122220,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-02 14:36:27',262,71,1,10,'2026-02-03 14:45:12'),(26305,'P26000488',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 2 Februari  2026\r\n\r\nPembayaran Jasa Steam gorden + Vitrase\r\n1.Adiw 19.46 meter x @6.000 = Rp 116.760',116760,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-02 14:37:59',262,71,1,10,'2026-02-03 14:45:24'),(26306,'P26000489',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 2 Februari 2026\r\n\r\nPembayaran Jasa Steam gorden\r\n1. Nabila 34.44 meter x @6.000 = Rp 206.640',206640,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-02 14:39:15',262,71,1,10,'2026-02-03 14:45:33'),(26307,'P26000490',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 2 Februari 2026 \r\n\r\nPembayaran Jasa Steam gorden + Vitrase\r\n1. Melisa 40.93 meter x @6.000 = Rp 245.580',245580,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-02 14:40:38',262,71,1,10,'2026-02-03 14:45:48'),(26308,'P26000491',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 2 Februari 2026 \r\n\r\nPembayaran Jasa Steam  Vitrase\r\n1. Popi  5.84 meter x @6.000 = Rp 35.040',35040,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-02 14:41:44',262,71,1,10,'2026-02-03 14:45:56'),(26309,'P26000492',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 2 Februari 2026 \r\n\r\nPembayaran Jasa Steam gorden + Vitrase\r\n1. Vina novianti 20.36 meter x @6.000 = Rp 122.160',122160,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-02 14:43:12',262,71,1,10,'2026-02-03 14:46:04'),(26310,'P26000493',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005145\r\nNama Pelanggan: Kastam\r\nTanggal DP: 31 Jan 2026 08:19\r\n\r\nVertical Blind Blackout Sharp Point - Seri 6045-2      \r\n\r\nTotal = Rp8.098.520\r\nDiskon 37% = -Rp2.996.452\r\nCashback = -Rp612.246\r\n\r\n*Total Biaya = Rp4.489.822*',2719018,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-02 15:50:03',251,63,1,1,'2026-02-06 16:00:37'),(26311,'P26000494',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005012\r\nNama Pelanggan: Triawan\r\nTanggal DP: 31 Jan 2026 11:31\r\n\r\nAluflex Mesh Door Sharp Point - 1 Arah (Kiri / Kanan)\r\n\r\nTotal = Rp15.525.000\r\nDiskon 37% = -Rp5.744.250\r\nCashback = -Rp1.173.690\r\n\r\n*Total Biaya = Rp8.607.060*',5201123,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-02 15:51:48',251,63,1,1,'2026-02-06 16:00:12'),(26312,'P26000495',11,64,NULL,'Pengajuan Pembayaran Parkir Mobil Gran Max RF\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: Bekasi Mas\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 3 jam 46 menit Rp 19.500 (Rp. 5.000/Jam)\r\nTotal Rp 19.500\r\n\r\nTanggal Masuk: 02 Februari 2026\r\nSPV Penanggung Jawab: Dianto ridwansyah\r\n\r\nnote : biaya parkir saat pemasangan pelanggan atas Nama Shilla',19500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26312.1.jpg',NULL,'2026-02-02 16:13:44',298,74,1,10,'2026-02-02 17:05:51'),(26313,'P26000496',11,1,NULL,'Pengajuan pembelian kasur busa\r\nJenis barang: kasur busa uk.200x90x15 merek Inoac\r\nVendor: Shopee (seller: Inoac Store)\r\nLink seller: https://id.shp.ee/zDWyoHL\r\n\r\nRincian pembelian\r\n- Kasur busa uk.200x90x15 merek Inoac 1 unit Rp 540.000\r\n- Ongkir kurir Instant Rp 34.000\r\n- Admin Shopee Rp 4.000\r\n\r\nSubtotal Rp 578.000\r\nVoucher Shopee Rp -124.600\r\nTotal Rp 453.400\r\n\r\nPembayaran ditransfer ke rekening virtual akun bank BCA 1200801796475916 a.n Hompedshop\r\n\r\nTanggal masuk: 02 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#kasur sudah termasuk bantal tidur\r\n#pembelian kasur busa untuk pic Homipedia Cab. Tangerang\r\n#ukuran kasur disamakan dengan pembelian sebelumnya untuk Homipedia Cab. Tangerang\r\n#pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',453400,2,1,'126081224662316 ( virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26313.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26313.2.jpg','2026-02-02 16:14:29',292,65,1,10,'2026-02-03 13:45:31'),(26314,'P26000497',11,1,NULL,'Pengajuan pembelian lemari plastik pakaian\r\nJenis barang: lemari plastik pakaian uk.50x42x145\r\nVendor: Shopee (seller: Furnikita)\r\nLink seller: https://id.shp.ee/Rm66uXz\r\n\r\nRincian pembelian\r\n- Lemari plastik pakaian uk.50x42x145 1 unit Rp 272.000\r\n- Ongkir kurir Instant Rp 50.000\r\n- Admin Shopee Rp 3.000\r\n\r\nSubtotal Rp 325.000\r\nVoucher Shopee Rp -90.800\r\nTotal Rp 234.200\r\n\r\nPembayaran ditransfer ke rekening virtual akun bank BCA 1200809896491200 a.n Hompedshop\r\n\r\nTanggal masuk: 02 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#lemari plastik pakaian untuk pic Homipedia Cab. Tangerang\r\n#model lemari disamakan dengan pembelian sebelumnya untuk Homipedia Cab. Bekasi\r\n#pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',234200,2,1,'1200809896491200 ( Virtual accoun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26314.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26314.2.jpg','2026-02-02 16:19:23',292,65,1,10,'2026-02-03 13:46:48'),(26315,'P26000498',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 2 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 30 Januari 2026 \r\n##Pembayaran menggunakan Uang Pribadi an. Muhammad Oktariadi\r\n###Penggunaan Motor untuk survey Ruko area Jakarta Selatan',30000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26315.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26315.2.jpg','2026-02-02 20:14:17',293,65,1,10,'2026-02-03 13:47:00'),(26316,'P26000499',11,153,NULL,'Pelanggan Bima (lantai vinyl) \r\nVendor lantai Intersaga\r\n\r\npembayaran pelunasan lantai vinyl dan plint tambahan ke vendor\r\n\r\nbiaya pasang Rp.1.069.250\r\nplint 10 cm 4 lbr Rp.380.000',1449250,2,1,'3460690896','Bakti Wiguna',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26316.1.jpg',NULL,'2026-02-03 08:37:46',300,65,1,10,'2026-02-03 14:19:06'),(26317,'P26000500',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Januari - 02 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 508.499\r\nSaldo Rekening BCA Suplier: Rp 1,412,569\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1027598955#gid=1027598955\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',504131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-03 09:02:11',24,71,1,1,'2026-02-03 15:46:12'),(26318,'P26000501',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: Pembayaran supplier mingguan RD (31 Jan - 02 Feb 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 508.499\r\nTotal Rp 508.499\r\n\r\nTanggal Masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000500 sebesar Rp 508.499',508499,2,1,'3462439021','Abdul Rahman',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26318.1.jpg',NULL,'2026-02-03 09:08:47',24,17,0,NULL,NULL),(26319,'P26000502',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 2.5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 3 februari 2026\r\nPenanggung Jawab: novan ramadhan \r\n\r\n#Pengisian bensin terakhir pada tanggal 28 Januari 2026\r\n#tidak ada struk nya karna mesin eror jadi di foto mesin pengisian bbm',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26319.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26319.2.jpg','2026-02-03 09:40:14',295,1,1,10,'2026-02-03 13:48:57'),(26320,'P26000503',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 31 Januari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26320.1.jpg',NULL,'2026-02-03 10:35:46',298,74,1,10,'2026-02-03 13:47:11'),(26321,'P26000504',11,5,NULL,'Pengajuan pembelian fisher gypsum\r\nJenis barang: Fisher Gypsum\r\nVendor: TB. Sinar Terang\r\n\r\nRincian pembelian\r\n- Fisher gypsum 100 pcs Rp 42.500 (@Rp 425/pcs)\r\nTotal Rp 42.500\r\n\r\nTanggal pembelian: 03 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian fisher gypsum untuk pemasangan roller blinds, pesanan a.n Melisa',42500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26321.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26321.2.jpg','2026-02-03 10:39:28',292,1,1,10,'2026-02-03 13:48:40'),(26322,'P26000505',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005158\r\nNama Pelanggan: Popi #3\r\nTanggal DP: 31 Jan 2026 12:58\r\n\r\nRoller Blind Dimout Sharp Point Seri SP.111-3            \r\n\r\nTotal = Rp986.000\r\nDiskon 43% = -Rp423.980\r\n\r\nTotal Biaya = Rp562.020\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',297294,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-03 10:45:37',223,63,1,1,'2026-02-06 16:53:29'),(26323,'P26000506',11,22,NULL,'Pengajuan Pergantian kampas rem motor operasional D 2521 ACZ\r\nJenis Barang: Kampas rem depan dan belakang\r\nVendor: Ahass Megatama V Tangerang\r\n\r\nRincian Pembayaran:\r\n- Kampas rem belakang: Rp96.000\r\n- Kampas rem depan: Rp105.000\r\n- Total: Rp201.000\r\n\r\nTanggal Masuk: 3 Februari 2026\r\nPenanggung Jawab:  Oktariadi\r\n\r\nNote : \r\n#Kampas rem depan belakang sudah habis\r\n##Harga sudah termasuk jasa bongkar pasang mekanik\r\n###Pembayaran dengan uang pribadi Oktariadi',201000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26323.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26323.2.jpg','2026-02-03 11:18:45',293,65,1,10,'2026-02-03 13:54:10'),(26324,'P26000507',11,28,NULL,'Pengajuan pembayaran ongkos travel Bhisa\r\nJenis pembayaran: ongkos travel Bhisa dari pool Buah Batu ke pool Karawaci\r\nVendor: Bhisa Shuttle Buah Batu\r\n\r\nRincian pembayaran\r\n- Ongkos travel Rp 435.378\r\nTotal Rp 435.378\r\n\r\nPembayaran via QRIS, proses pembayaran ditransfer ke rekening BCA 3462401482 a.n Raka Maulana Sidik\r\n\r\nTanggal masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pengiriman pesanan PVC Strip Curtain, bor listrik Bosch GSB600, bor portable RYU RCD12V, mesin gerinda tangan Makita M0900B. dari Homipedia Bandung ke Homipedia Tangerang',435378,2,1,'3462401482','Raka Maulana Sidik',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26324.2.jpg','2026-02-03 12:06:40',24,65,0,NULL,NULL),(26325,'P26000508',11,28,NULL,'Pengajuan pembayaran ongkos travel Bhisa\r\nJenis pembayaran: ongkos travel Bhisa dari pool Buah Batu ke pool Karawaci\r\nVendor: Bhisa Shuttle Buah Batu\r\n\r\nRincian pembayaran\r\n- Ongkos travel Rp 435.378\r\nTotal Rp 435.378\r\n\r\nPembayaran via QRIS, proses pembayaran ditransfer ke rekening BCA 3462401482 a.n Raka Maulana Sidik\r\n\r\nTanggal masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pengiriman pesanan PVC Strip Curtain, bor listrik Bosch GSB600, bor portable RYU RCD12V, mesin gerinda tangan Makita M0900B. dari Homipedia Bandung ke Homipedia Tangerang',435378,2,1,'3462401482','Raka maulana sidik',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26325.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26325.2.jpg','2026-02-03 13:17:41',292,65,1,10,'2026-02-04 15:35:23'),(26326,'P26000509',11,1,NULL,'Pengajuan pembelian Rice Cooker Cosmos 1.8L untuk kebutuhan pic staf di Homipedia Tangerang\r\nJenis barang: Rice Cooker Cosmos CRJ3306 1.8L\r\nVendor: Shopee (seller: Shopping - Shopping)\r\nLink seller: https://id.shp.ee/X5UP4Xq\r\n\r\nRincian pembayaran\r\n- Rice Cooker Cosmos CRJ3306 1.8L 1 unit Rp 252.750\r\n- Ongkir SPX Instant Rp 35.000\r\n- Admin Shopee Rp 3.000\r\n\r\nSubtotal Rp 290.750\r\nVoucher Shopee Rp -40.055\r\nTotal Rp 250.695\r\n\r\nPembayaran ditransfer via Virtual Account BCA 1200801399243974 a.n Hompedshop\r\n\r\nTanggal masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian Rice Cooker Cosmos 1.8L untuk kebutuhan pic staf di Homipedia Tangerang, ukuran rice cooker disamakan dengan pembelian untuk Homipedia Bekasi',250695,2,1,'1200801399243974 ( Virtual akun)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26326.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26326.2.jpg','2026-02-03 13:23:48',292,65,1,10,'2026-02-04 15:36:08'),(26327,'P26000510',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB005128\r\nNama Pelanggan: Hendi\r\nTanggal DP: 03 Feb 2026 08:30\r\n\r\nAluflex Sharp Point 1 Bukaan                                 \r\n\r\nTotal = Rp15.973.500\r\nDiskon 37% = -Rp5.910.195\r\nCashback = -Rp1.006.330\r\n\r\nTotal Biaya = Rp9.056.975\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',5351377,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-03 13:39:06',297,63,1,1,'2026-02-06 16:46:39'),(26328,'P26000511',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening 2mm Stok untuk di cabang tangerang \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening 2 mm\r\n\r\nTanggal Masuk : 3 Februari 2026\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening 2mm = 2 Rol x @499.800 = Rp 999.600\r\n- Admin Rp 4.000\r\n- Ongkir instan Rp 1.000\r\n\r\nTotal Rp 1.004.600',1004600,2,1,'126081224662316','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26328.1.jpg',NULL,'2026-02-03 14:09:10',262,71,1,10,'2026-02-03 16:00:14'),(26329,'P26000512',11,167,NULL,'Pengajuan pembelian perlengkapan pemasangan tim Homipedia Bandung\r\nJenis barang: sekrup roofing, sekrup gypsum & mata bor besi\r\nVendor: Dann Project International\r\n\r\nRincian pembelian\r\n- Sekrup Truss Head uk.8x25 1/2 box Rp 54.000\r\n- Sekrup gypsum uk.6x2 1/2 box Rp 27.750\r\n- Sekrup SDS FH uk.8x16 1/2 box Rp 52.000\r\n- Sekrup SBR uk.10x16 1/2 box Rp 69.500\r\n- Mata bor besi merek Nachi uk.8 mm 1 btg Rp 76.750\r\nTotal Rp 280.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 6581500111 a.n CV Dann Project international \r\n\r\nTanggal masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian sekrup diproses di Tangerang untuk kebutuhan tim pemasangan Bandung, dikarenakan harganya lebih murah di Tangerang. Sekrup & mata bor akan dikirimkan sama Okta',280000,2,1,'6581500111','CV Dann Project international',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26329.1.jpg',NULL,'2026-02-03 14:52:04',292,65,1,10,'2026-02-04 15:36:29'),(26330,'P26000513',11,167,NULL,'Pengajuan pembelian perlengkapan pemasangan tim Homipedia Tangerang\r\nJenis barang: sekrup roofing, sekrup gypsum & fisher\r\nVendor: Dann Project International\r\n\r\nRincian pembelian\r\n- Sekrup Truss Head uk.8x25 1/2 box Rp 54.000\r\n- Sekrup gypsum uk.6x2 1/2 box Rp 27.750\r\n- Sekrup SDS FH uk.8x16 1/2 box Rp 52.000\r\n- Sekrup SBR uk.10x16 1/2 box Rp 69.500\r\n- Fisher S6 2 box Rp 14.500 (@Rp 7.250/box)\r\n- Fisher S8 2 box Rp 12.000 (@Rp 6.000/box)\r\nTotal Rp 229.750\r\n\r\nPembayaran ditransfer ke rekening bank BCA 6581500111 a.n CV Dann Project international \r\n\r\nTanggal masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian sekrup untuk perlengkapan tim pemasangan Homipedia Cab. Tangerang',229750,2,1,'6581500111','CV Dann Project international',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26330.1.jpg',NULL,'2026-02-03 14:55:32',292,65,1,10,'2026-02-04 15:36:52'),(26331,'P26000514',11,167,NULL,'Pengajuan pembelian perlengkapan pemasangan tim Homipedia Tangerang\r\nJenis barang: mata bor beton & mata bor besi\r\nVendor: Dann Project International\r\n\r\nRincian pembelian\r\n- Mata bor besi merek Nachi uk.5,5mm 2 btg Rp 91.000 (@Rp 45.500/btg)\r\n- Mata bor besi merek Nachi uk.8mm 1 btg Rp 76.750\r\n- Mata bor beton uk.M8x160 2 btg Rp 37.800 (@Rp 18.900/btg)\r\n- Mata bor beton uk.M6x140 1 btg Rp 16.100\r\n- Mata bor uk.M8x45 1 btg Rp 9.000\r\n- Mata bor tombak uk.6mm 2 btg Rp 19.000 (@Rp 9.500/btg)\r\nTotal Rp 249.650\r\n\r\nPembayaran ditransfer ke rekening bank BCA 6581500111 a.n CV Dann Project international \r\n\r\nTanggal masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian sekrup untuk perlengkapan tim pemasangan Homipedia Cab. Tangerang',249650,2,1,'6581500111','CV Dann Project international',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26331.1.jpg',NULL,'2026-02-03 15:00:11',292,65,1,10,'2026-02-04 15:37:14'),(26332,'P26000515',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 1,412,569\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 03 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembayaran pelunasan lantai vinyl dan plint, pesanan a.n Bima sebesar Rp 1.449.250 pada ID pengajuan P26000499',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26332.1.jpg',NULL,'2026-02-03 15:06:13',24,17,1,1,'2026-02-03 15:45:54'),(26333,'P26000516',11,85,NULL,'Pengajuan pembelian perlengkapan cuci motor & mobil operasional Homipedia Bandung\r\nJenis barang: Sabun cuci motor & mobil, spons, kanebo, sabun colek\r\nVendor: Alfamart Indrayasa\r\n\r\nRincian pembelian\r\n- Sabun cuci motor & mobil merek GloWash 1 pch Rp 15.900\r\n- Spons 1 pcs Rp 14.000\r\n- Sabun colek merek Ekonomi 1 pcs Rp 5.800\r\n- Lap kanebo 1 pcs Rp 29.900\r\n- Kanton plastik Rp 500\r\nTotal Rp 66.100\r\n\r\nTanggal pembelian: 03 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian perlengkapan cuci motor & mobil operasional Homipedia Bandung, proses pencucian langsung di halaman kantor (tidak dicuci ke tempat steam cuci motor & mobil)',66100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26333.1.jpg',NULL,'2026-02-03 15:18:27',292,1,1,10,'2026-02-04 15:37:36'),(26334,'P26000517',11,45,NULL,'Pengajuan Pembayaran pembelian Palu dan Tang\r\nJenis Barang: Palu dan Tang\r\nVendor: Bina Centra Baut\r\n\r\nRincian Pembelian\r\n- Palu 1 pcs Rp32.000 (@Rp32.000/pcs)\r\n- Tang 1 pcs Rp30.000 (@Rp30.000/pcs)\r\nTotal Rp62.000\r\n\r\nTanggal Pembelian: 3 February 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#penggunaan Tang untuk pemasangan spanduk homipedia, Palu untuk perbaikan tanjakan motor dan juga untuk peralatan teknisi lapangan\r\n##Pembayaran menggunakan uang pribadi oktariadi',62000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26334.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26334.2.jpg','2026-02-03 15:41:40',293,65,1,10,'2026-02-03 16:36:59'),(26335,'P26000518',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 3 februari 2026\r\nPenanggung Jawab: regi faisal \r\n\r\n#pengisian terakhir pada tanggal 31 januari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26335.1.jpg',NULL,'2026-02-03 16:13:26',295,1,1,10,'2026-02-04 15:37:51'),(26336,'P26000519',11,1,NULL,'Pengajuan Pembelian Helm untuk Aset Homipedia Cabang Tangerang\r\nJenis Barang: Helm Merk BXP\r\nVendor: Global Helmet (Shopee Star+)\r\nRincian Pembelian\r\n- Helm merk BXP Rp120.000\r\n- Subtotal Pengiriman Rp 22.000\r\n- Biaya Layanan Rp2.000\r\n- Total Diskon Pengirman -Rp22.000\r\n- Voucher Diskon -Rp14.400\r\nTotal Rp107.600\r\n\r\nTanggal Masuk: 03 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#Helm untuk aset Homipedia Cabang Tangerang',107600,2,1,'126081224662316','Virtual Account Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26336.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26336.2.jpg','2026-02-03 16:57:21',293,65,1,10,'2026-02-04 09:41:00'),(26337,'P26000520',11,85,NULL,'Pengajuan pembayaran pembelian Kapstok/Gantungan Baju\r\nJenis Barang: Kapstok Gantungan Baju\r\nVendor: All Plastik Palem Semi\r\nRincian :\r\n- Gantungan Baju 4 unit = Rp40.000 (@Rp10.000)\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk: 03 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Kapstok/gantungan baju untuk di kamar tidur 2 unit dan kamar mandi 2 unit\r\n##Pembayaran menggunakan QRIS BCA an. Muhammad Oktariadi',40000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26337.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26337.2.jpg','2026-02-03 20:25:57',293,65,1,10,'2026-02-04 09:40:44'),(26338,'P26000521',11,1,NULL,'Pengajuan pembelian galon untuk kebutuhan operasional\r\nJenis Barang: Galon air minum\r\nVendor: NanoWater-Q (Ruko Barcelona)\r\n\r\nRincian pembelian:\r\n- 1 Galon air minum + isi: Rp45.000 (@Rp45.000/galon)\r\nJumlah : Rp45.000\r\n\r\nTanggal Masuk : 4 Februari 2026\r\nSPV Penanggung Jawab : Oktariadi\r\n\r\n#keperluan galon air minum untuk di ruko cabang Tangerang\r\n##Pembayaran menggunakan uang pribadi an. Fachru Rozzy',45000,2,1,'4490043808','Fachru Rozzy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26338.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26338.2.jpg','2026-02-04 09:09:12',293,65,1,10,'2026-02-04 09:40:23'),(26339,'P26000522',11,45,NULL,'Pengajuan pembelian ID Card Holder/Lanyard ID Card custom logo Homipedia\r\nJenis Barang: Lanyard\r\nVendor: Shopee (seller: Holydust Leather Goods Supply)\r\nLink Pembelian: https://id.shp.ee/tDAGawe\r\n\r\nRincian Pembelian\r\n- ID Card Holder/Lanyard ID Card - varian warna tan x6 pcs Rp 209.400\r\n- Ongkir SPX Hemat Rp 3.500\r\nTotal Rp 212.900\r\n\r\nPembayaran ditransfer ke rekening virtual account BCA 126081224662316 a.n Hompedshop\r\nLama proses produksi lanyard custom, estimasi 7 hari\r\n\r\nTanggal masuk: 04 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian lanyard custom logo Homipedia untuk pic admin frontline, teknisi, dan survey ke lokasi pelanggan',212900,2,1,'126081224662316','Virtual Account BCA a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26339.1.jpg',NULL,'2026-02-04 09:24:43',24,65,1,10,'2026-02-04 15:38:17'),(26340,'P26000523',11,55,NULL,'Pengajuan pembelian Cat Aquaproof\r\nJenis barang: Cat Aquaproof\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Cat Aquaproof 5 kg Rp 220.000\r\nTotal Rp 220.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H. Latif\r\n\r\nTanggal pembelian: 04 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian Cat Aquaproof untuk melapisi dinding bagian luar samping ruko C19',220000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26340.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26340.2.jpg','2026-02-04 09:33:55',292,65,1,10,'2026-02-04 15:38:33'),(26341,'P26000524',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 5 galon\r\nVendor : Depo Biru Mekarwangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 5 Rp 40.000 (@Rp 8.000/galon)\r\nJumlah : Rp.40.000\r\n\r\nTanggal Masuk : 04 Februari  2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 27 Januari 2026',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-04 09:43:49',292,1,1,10,'2026-02-04 15:38:57'),(26342,'P26000525',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan  Gian pertiwi \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :4 Februari 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 261.5cm x 270cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 140 - 14 Gelombang - T 270 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 270 - 1 Lemba\r\n\r\nDetail pesanan \r\n- Bahan Rodeo 1 color 6,   7.5 meter x @85.000 = Rp 637500\r\n- Bahan vitrase Rodeo J003 white 7.5 meter x @35.000 = Rp 262500',900000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-04 09:48:04',262,71,1,10,'2026-02-07 13:25:44'),(26343,'P26000526',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 04 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 22 Januari 2025',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26343.1.jpg',NULL,'2026-02-04 11:31:00',298,74,1,1,'2026-02-04 15:58:16'),(26344,'P26000527',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005166\r\nNama Pelanggan: Abi (Yosef Febri W)\r\nTanggal DP: 28 Jan 2026 11:34\r\n\r\nVenetian Blinds Sharp point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp4.905.300\r\nDiskon 37% = -Rp1.814.961\r\nCashback = -Rp123.614\r\n\r\n*Total Biaya = Rp2.966.725*',1665358,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-04 13:07:52',251,63,1,1,'2026-02-06 15:59:41'),(26345,'P26000528',11,155,NULL,'Pembelian Barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005251\r\nNama Pelanggan: Dwi Artanto\r\nTanggal DP: 04 Feb 2026 11:10\r\n\r\nVertical Blind dan Zebra Blind Blackout Sharp Point\r\n\r\nTotal = Rp8.019.360\r\nDiskon 37% = -Rp2.967.163\r\nCashback = -Rp610.163\r\nBiaya Tambahan Besi Hollow = Rp32.500\r\n\r\n*Total Biaya = Rp4.474.534*',2686613,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-04 13:10:03',251,63,1,1,'2026-02-06 15:59:13'),(26346,'P26000529',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 04 Februari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#pengisian bensin terakhir pada tanggal 29 Januari 2026',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-04 13:11:06',292,1,1,10,'2026-02-05 15:12:09'),(26347,'P26000530',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Agus Adi\r\n\r\nID Invoice : INV-000823\r\nNama : Agus Adi\r\n\r\nTotal = Rp3.295.946\r\nOngkos Kirim = Rp90.000\r\nTotal Tagihan = Rp3.385.946\r\nNilai Pembayaran = Rp3.385.000\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 87.994\r\n\r\nPenanggung Jawab : Agus Mulyana',87994,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-04 13:45:05',297,1,1,10,'2026-02-05 14:57:54'),(26348,'P26000531',11,156,NULL,'Pembelian Nove Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB004622\r\nNama Pelanggan: Radli Ridwanulloh\r\nTanggal DP: 04 Feb 2026 09:46\r\n\r\nRoller Blind Blackout Nove seri TS                      \r\n\r\nTotal = Rp3.900.000\r\nDiskon 56% = -Rp2.184.000\r\nCashback = -Rp17.160\r\n\r\nTotal Biaya = Rp1.698.840\r\n\r\nUkur & Pasang Sendiri\r\nPenanggung Jawab = Agus Mulyana',1113547,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-04 13:46:51',299,70,1,1,'2026-02-06 16:44:31'),(26349,'P26000532',11,156,NULL,'Pembelian Nove Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB005247\r\nNama Pelanggan: Apin Cai#3\r\nTanggal DP: 04 Feb 2026 10:11\r\n\r\nRoller Blind Blackout BCW Seri BCWB                \r\n\r\nTotal = Rp8.929.800\r\nDiskon 42% = -Rp3.750.516\r\nCashback = -Rp310.757\r\n\r\nTotal Biaya = Rp4.868.527\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung Jawab = Agus Mulyana',2404985,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-04 13:50:24',299,70,1,1,'2026-02-06 16:45:56'),(26350,'P26000533',11,167,NULL,'Pengajuan pembelian Terminal Listrik Kodey Galaxy 15 M\r\nJenis Barang:\r\n- Terminal Listrik Kodey Galaxy 15 M\r\nVendor:\r\n- All Plastik\r\n\r\nRincian Pembelian\r\n- Terminal Listrik Roll merk Kodey Galaxy 15 M 1 Unit Rp60.000\r\nJumlah: Rp60.000\r\n\r\nTanggal Masuk: 04 Februari 2026\r\nStaff Penanggung Jawab: Oktariadi\r\n\r\n# Pembelian aset kabel roll untuk pemasangan homipedia cabang tangerang\r\n# Pemabyaran menggunakan uang pribadi an.Fachru Rozzy',60000,2,1,'4490043808','Fachru Rozzy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26350.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26350.2.jpg','2026-02-04 14:37:43',293,65,1,10,'2026-02-05 14:58:57'),(26351,'P26000534',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Tangerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: Infoloker Tangerang\r\nJumlah: Rp.85.000\r\nTanggal Masuk: 04 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Tangerang\r\n\r\nTerimakasih.',85000,2,1,'6821027044','a.n. IKBALLUDDIN',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26351.1.jpg',NULL,'2026-02-04 14:44:27',189,65,1,10,'2026-02-07 13:25:59'),(26352,'P26000535',11,5,NULL,'Pengajuan pembelian cutting gerinda untuk peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Cutting Gerinda WD\r\nVendor: Bina Centra Baut\r\n\r\nRincian Pembelian\r\n* Cutting Gerinda WD 3pcs @Rp. 10.000 (Rp. 4.000/pcs)\r\nTotal Rp. 10.000\r\n\r\nTanggal Pembelian: 04 Febuari 2026\r\nSPV Penanggung Jawab: Oktariadi',10000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26352.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26352.2.jpg','2026-02-04 14:49:10',293,65,1,10,'2026-02-05 14:59:29'),(26353,'P26000536',11,156,NULL,'Pembelian Nove Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB005279\r\nNama Pelanggan: Johan\r\nTanggal DP: 04 Feb 2026 15:02\r\n\r\nVertical Blind BCW seri BCWB                           \r\n\r\nTotal = Rp2.024.300\r\nDiskon 42% = -Rp850.206\r\n\r\nTotal Biaya = Rp1.174.094\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung Jawab = Agus Mulyana',639476,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-04 15:24:07',299,70,1,1,'2026-02-06 16:43:48'),(26354,'P26000537',11,155,NULL,'Pembelian Sharp Point rumapedia\r\nCabang: Padang\r\nID Kalkulasi: KB000728\r\nNama Pelanggan: RIKI | UNAND 3 | ROLLER BLIND\r\nTanggal DP: 03 Feb 2026 11:53\r\n\r\nRoller Blind SP Blackout 6045                        \r\n\r\nTotal = Rp4.504.480\r\nDiskon 35% = -Rp1.576.568\r\nCashback = -Rp263.512\r\n\r\nTotal Biaya = Rp2.664.400\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1358165,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-04 16:47:12',297,63,1,1,'2026-02-06 16:42:20'),(26355,'P26000538',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 05 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 3 Februari  2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26355.1.jpg',NULL,'2026-02-05 08:17:12',250,74,1,10,'2026-02-05 15:00:25'),(26356,'P26000539',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Rivet 2pack\r\nVendor: TB Baja 165\r\n\r\nRincian Pembelian\r\n- Rivet size 48, 2 pack Rp. 10.000 (Rp. 5.000/pack) isi 20/pack\r\nTotal Rp. 10.000\r\n\r\nTanggal Pembelian: 5 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26356.1.jpg',NULL,'2026-02-05 09:33:29',298,74,1,10,'2026-02-05 14:59:46'),(26357,'P26000540',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 05 Februari 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo\r\nKuota 17GB - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-02-05 09:45:29',223,65,1,10,'2026-02-05 15:00:54'),(26358,'P26000541',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004310\r\nNama Pelanggan: PT Propan\r\nTanggal DP: 07 Jan 2026 14:53\r\n\r\nVertical Blind Dimout Sharp Point Seri 80         \r\n\r\nTotal = Rp1.976.520\r\nDiskon 37% = -Rp731.312\r\nCashback = -Rp49.808\r\n\r\nTotal Biaya = Rp1.195.400\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',662167,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-05 09:53:47',223,63,1,1,'2026-02-06 16:41:30'),(26359,'P26000542',11,55,NULL,'Pengajuan pembelian cat Weathercoat Mowilex\r\nJenis barang: cat Weathercoat Mowilex\r\nVendor: RKM Kopo\r\n\r\nRincian pembelian\r\n- Cat tembok Weathercoat Mowilex 2.5L Rp 328.230\r\nTotal Rp 328.230\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372299341 a.n PT. Anyar Retail Indonesia\r\n\r\nTanggal masuk: 05 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat tembok untuk maintenance tembok di ruko Cibaduyut 19',328230,2,1,'4372299341','PT. Anyar Retail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26359.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26359.2.jpg','2026-02-05 11:08:47',292,65,1,10,'2026-02-05 15:12:21'),(26360,'P26000543',11,45,NULL,'Pengajuan pembelian kunci laci\r\nJenis barang: kunci laci merek Huben\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kunci laci merek Huben 2 set Rp 30.000 (@Rp 15.000/set)\r\nTotal Rp 30.000\r\n\r\nTanggal masuk: 05 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kunci laci merek Huben untuk meja finance',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26360.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26360.2.jpg','2026-02-05 11:15:20',292,1,1,10,'2026-02-05 15:12:33'),(26361,'P26000544',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear kuning 2mm pelanggan Pras \r\n\r\nJenis Barang =\r\n- PVC Strip Clear Kuning  2 mm\r\n\r\nTanggal Masuk : 5 Februari 2026\r\nVendor WTA Store\r\n\r\n- PVC Strip clear Kuning 2mm = 2 Rol x @680.000 = Rp 1.360.000\r\n\r\n#pemesanan tidak melalui shopee di karenakan pelanggan butuh cepat di hari ini',1360000,2,1,'7125414729','NURSA',4,NULL,NULL,'2026-02-05 12:02:20',262,71,1,10,'2026-02-05 15:12:45'),(26362,'P26000545',11,59,NULL,'Pengajuan pembelian pulpen/pena tinta warna hitam\r\nJenis barang: pulpen/pena tinta warna hitam Snowman\r\nVendor: ATK Center\r\n\r\nRincian pembelian\r\n- Pulpen/pena tinta warna hitam Snowman 1 box Rp 25.000\r\nTotal Rp 25.000\r\n\r\nTanggal masuk: 05 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian terakhir pulpen/pena tinta warna hitam pada tanggal 22 November 2024',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-05 13:04:19',292,1,1,10,'2026-02-05 15:13:08'),(26363,'P26000546',2,55,NULL,'Pengajuan pembelian perlengkapan perbaikan pompa air MS4 \r\nJenis barang: pipa, pipa sdl, seal tape, lem pipa\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Pipa paralon Rucika uk.1/2 inch 1 btg Rp 25.000\r\n- Pipa knee/pipa L uk.1/2 inch 2 pcs Rp 6.000 (@Rp 3.000/pcs)\r\n- Soket pipa uk.1/2 inch 2 pcs Rp 6.000 (@Rp 3.000/pcs)\r\n- Pipa soket drat luar (SDL) uk.1x1/2 inch 2 pcs Rp 10.000 (@Rp 5.000/pcs)\r\n- Water mur uk.1/2 inch 2 pcs Rp 16.000 (@Rp 8.000/pcs)\r\n- Seal Tape Unnu 2 roll Rp 8.000 (@Rp 4.000/roll)\r\n- Lem pipa Tangit 1 tube Rp 10.000\r\nTotal Rp 81.000\r\n\r\nTanggal pembelian: 05 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian perlengkapan untuk perbaikan pompa air di MS4, dikarenakan air tidak mengalir',81000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26363.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26363.2.jpg','2026-02-05 14:15:04',292,1,1,10,'2026-02-05 15:13:27'),(26364,'P26000547',11,55,NULL,'Pengajuan pembelian maintenance ruko Cibaduyut 19\r\nJenis barang: kuas rol, cat Seiv, thinner, kuas cat\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kuas roll besar 1 set Rp 35.000\r\n- Cat besi Seiv warna hitam doff 1 kg Rp 75.000\r\n- Thinner B 300ml Rp 7.000\r\n- Kuas cat uk.2 inch 1 pcs Rp 8.000\r\nTotal Rp 125.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3462701508 a.n Kiki H. Latif\r\n\r\nTanggal pembelian: 05 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian perlengkapan cat, kuas, & thinner untuk maintenance ruko C19',125000,2,1,'3462701508','Kiki H Latif',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26364.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26364.2.jpg','2026-02-05 14:23:42',292,65,1,10,'2026-02-07 13:28:16'),(26365,'P26000548',11,28,NULL,'Pengajuan pembayaran top up saldo Lalamove\r\nJenis pembayaran: top up saldo Lalamove\r\nVendor: Lalamove\r\n\r\nRincian pembayaran\r\n- Top up saldo Lalamove Rp 50.000\r\nTotal Rp 50.000\r\n\r\nPembayaran melalui virtual account BCA 3815200006620024 a.n Lalamove\r\n\r\nTanggal pembayaran: 05 Februari 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#top up saldo Lalamove untuk pembayaran ongkir pesanan PVC Strip Curtain, pelanggan Homipedia tangerang a.n Pak Pras',50000,2,1,'3815200006620024 ( virtual account)','Lalamove',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26365.1.jpg',NULL,'2026-02-05 14:30:38',292,71,1,10,'2026-02-05 15:14:07'),(26366,'P26000549',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Dwika Surti Kasih \r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 5 Februari 2026\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 85cm x 62cm - Gorden Lengkap\r\nCatatan : Tinggi 62cm\r\n-Gorden Custom Smokering - Blackout Boston 1-12 [Pre Order] - L 90 - 9 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 105cm x 243cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 1-12 [Pre Order] - L 60 - 6 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 190cm x 242cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 1-12 [Pre Order] - L 100 - 10 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 200cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 1-12 [Pre Order] - L 100 - 10 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 125cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston 1-12 [Pre Order] - L 130 - 13 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- pembelian bahan boston 1 color 7, 19 meter  x @45.000 = Rp 855.000',855000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-02-05 16:37:16',262,71,1,10,'2026-02-07 13:30:58'),(26367,'P26000550',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 6 februari 2026\r\nPenanggung Jawab: regi faisal\r\n\r\n#Pengisian bensin terakhir pada tanggal 3 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26367.1.jpg',NULL,'2026-02-06 09:19:52',295,1,1,1,'2026-02-06 15:26:08'),(26368,'P26000551',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 6 februari 2026\r\nPenanggung Jawab: novan ramadhan \r\n\r\n#pengisian terakhir pada tanggal  3 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:\r\nRp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26368.1.jpg',NULL,'2026-02-06 10:04:53',295,1,1,1,'2026-02-06 15:25:52'),(26369,'P26000552',1,36,NULL,'Pengajuan pembelian plastik packing & lakban packing\r\nJenis barang: plastik packing & lakban packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 40.000\r\n- Kantong plastik/kresek putih uk.30 1 pack Rp 26.000\r\n- Kantong plastik/kresek putih uk.40 1 pack Rp 29.000\r\n- Kantong plastik/kresek putih uk.50 1 pack Rp 31.000\r\n- Kantong plastik polymailer uk.30 1 pack Rp 30.000\r\nTotal Rp 156.000\r\n\r\nTanggal masuk: 06 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#terakhir pembelian lakban packing pada tanggal 14 Jan 2026, ID pengajuan P26000162',156000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-06 10:31:48',292,1,1,10,'2026-02-07 10:55:47'),(26370,'P26000553',2,55,NULL,'Pengajuan pembelian perlengkapan perbaikan pipa pompa air groun tank ms6 \r\nJenis Barang :  Tusen Pompa Air, Kran SDL, kran Knee\r\nVendor : Toko Besi Sinar selatan\r\n\r\nRincian pembelian \r\n- Tusen pompa air 1pcs Rp.55.000\r\n- Kran SDL 1pcs Rp.5.000\r\n- Kran Knee 3pcs Rp.9.000 (@ Rp.3.000/pcs)\r\nTotal = Rp69.000\r\n\r\nTanggal Pembelian 06 Februari 2026\r\nSPV Penanggu Jawab : Ikbal Herdiana',69000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26370.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26370.2.jpg','2026-02-06 10:49:42',301,1,1,10,'2026-02-07 10:56:09'),(26371,'P26000554',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp135.000\r\nTotal Rp135.000\r\n\r\nPelanggan an Apin Cai\r\nID Transaksi =  KB005247\r\nNominal = Rp4.868.527\r\n=======\r\nPelanggan an Radli \r\nID Transaksi = KB004622\r\nNominal = Rp1.698.840\r\n======\r\nPelanggan an Johan \r\nId Transaksi = KB005279\r\nNominal = Rp1.174.094\r\n\r\nTanggal Masuk : 6 Febuari 2026\r\nPenanggung Jawab : Agus Mulyana',135000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-06 10:55:56',297,1,1,1,'2026-02-06 15:26:40'),(26372,'P26000555',2,55,NULL,'Pengajuan pembelian perlengkapan perbaikan pipa pompa air groun tank ms6\r\n\r\nJenis Barang : Pipa SDL\r\nVendor : Toko Besi Sinar selatan\r\n\r\nRincian pembelian\r\n- Pipa SDL 1pcs Rp.3.000\r\nTotal = Rp3.000\r\n\r\nTanggal Pembelian 06 Februari 2026\r\nSPV Penanggu Jawab : Ikbal Herdiana',3000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26372.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26372.2.jpg','2026-02-06 13:27:58',301,1,1,10,'2026-02-07 10:56:32'),(26373,'P26000556',11,10,NULL,'Pengajuan biaya perjalanan menuju ke Homipedia Cab. Tangerang\r\nRincian pembayaran: uang makan + bensin\r\nVendor: Interval Group\r\n\r\nRincian pembayaran\r\n- Uang makan sebesar Rp 50.000\r\n- Bensin motor Rp 30.000\r\nTotal Rp 80.000',80000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-06 13:33:19',262,1,1,10,'2026-02-09 14:28:53'),(26374,'P26000557',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005282\r\nNama Pelanggan: Anggraeni \r\nTanggal DP: 05 Feb 2026 13:43\r\n\r\nWooden Blind Sharp Point Manual String Tape - Seri SP.03 WB\r\n\r\nTotal = Rp6.857.200\r\nDiskon 37% = -Rp2.537.164\r\nCashback = -Rp388.803\r\n\r\n*Total Biaya = Rp3.931.233*',2300904,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-06 14:54:24',251,63,1,1,'2026-02-17 13:50:34'),(26375,'P26000558',11,155,NULL,'Pembelian Sharp point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005310\r\nNama Pelanggan: Gina \r\nTanggal DP: 06 Feb 2026 14:04\r\n\r\nVenetian Blind Sharp Point Manual - Deluxe Slat Seri SP.011\r\n\r\nTotal = Rp4.461.250\r\nDiskon 37% = -Rp1.650.663\r\nCashback = -Rp252.952\r\n\r\n*Total Biaya = Rp2.557.636*',1493204,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-06 14:57:50',251,63,1,1,'2026-02-17 13:50:11'),(26376,'P26000559',2,55,NULL,'Pengajuan pembelian perlengkapan perbaikan pipa pompa air groun tank ms4\r\n\r\nJenis Barang :pipa, foot klep, Kran Knee, Pipa SDL, seal tape, water mur\r\nVendor : Toko Besi Sinar selatan\r\n\r\nRincian pembelian\r\n- Pipa abu 1 btg Rp.35.000\r\n- Foot Klep 1pcs Rp.55.000\r\n- Kran Knee 3pcs Rp.9.000 (@ Rp.3.000/pcs)\r\n- Pipa SDL 2pcs Rp.6.000 (@ Rp.3000/pcs)\r\n- Seal Tape 1pcs Rp.4.000\r\n- Water mur 3pcs Rp.24.000\r\nTotal = Rp133.000\r\n\r\nTanggal Pembelian 06 Februari 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana',133000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26376.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26376.2.jpg','2026-02-06 15:24:00',301,1,1,10,'2026-02-07 10:57:02'),(26377,'P26000560',2,55,NULL,'Pengajuan pembelian cat Weathercoat Mowilex\r\nJenis barang: cat Weathercoat Mowilex\r\nVendor: RKM Kopo\r\n\r\nRincian pembelian\r\n- Cat tembok Weathercoat Mowilex 2.5L Rp 328.221\r\nTotal Rp 328.221\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4372299341 a.n PT. Anyar Retail Indonesia.\r\n\r\nTanggal masuk: 06 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian cat tembok untuk maintenance tembok di ruko Cibaduyut 19',328221,2,1,'4372299341','PT. Anyar Retail Indonesia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26377.2.jpg','2026-02-06 15:33:27',301,65,1,10,'2026-02-07 10:57:21'),(26378,'P26000561',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: GS001185\r\nNama Pelanggan: Anggraeni\r\nTanggal DP: 05 Februari 2026\r\nGorden Smokering Bahan Hermes + Vitrase Lengkap\r\n\r\nTotal = Rp10.224.000\r\nDiskon 18% = -Rp1.820.000\r\n\r\n*Total Biaya = Rp8.404.000*',549422,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-06 15:38:47',251,63,1,1,'2026-02-17 13:49:14'),(26379,'P26000562',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Januari  2026\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 375.960\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 376.960\r\n\r\nTanggal Masuk: 06 Februari 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',376960,2,1,'80777089674495592','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26379.1.jpg',NULL,'2026-02-06 15:41:05',301,65,1,10,'2026-02-07 10:57:53'),(26380,'P26000563',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Januari 2026\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 06 Februari 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'80777089674495592','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26380.1.jpg',NULL,'2026-02-06 15:51:39',301,65,1,10,'2026-02-07 10:58:14'),(26381,'P26000564',2,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Februari 2026\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.396.989\r\nAdmin Rp.1.000\r\nTotal Rp.397.989\r\nTanggal Masuk: 06 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',397989,2,1,'80777089674495592','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26381.1.jpg',NULL,'2026-02-06 16:09:35',301,65,1,10,'2026-02-07 10:58:26'),(26382,'P26000565',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Februari 2026 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 06 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'80777089674495592','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26382.1.jpg',NULL,'2026-02-06 16:29:39',301,65,1,10,'2026-02-07 10:58:39'),(26383,'P26000566',2,47,NULL,'Pengajuan Pembayaran Biaya internet pada bulan Februari 2026\r\nJenis Barang: Tagihan indihome bulan Februari 2026 gedung MS4 & MS6 No telphone (022-54417845) No id Pel (131173124866)\r\nVendor: Tokopedia\r\nJumlah: Rp. 380.400 + 1.000 (admin & Biaya Layanan) = Rp.381.400\r\nTanggal Masuk: 6 Februari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan pembayaran tagihan indihome bulanan gedung mekar sari 4 dan 6, pembayaran dengan menggunakan virtual account yang nantinya pembarayan menggunakan BCA Umum RDSP a.n Abdulrahim.',381400,2,1,'80777089674495592','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26383.1.jpg',NULL,'2026-02-06 16:36:18',301,65,1,10,'2026-02-07 10:58:53'),(26384,'P26000567',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 35.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp36.000\r\n\r\nTanggal Masuk: 06 Februari 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial\r\nKuota 12GB - (Berlaku 30 Hari)',36000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-02-06 17:07:19',251,65,1,10,'2026-02-07 11:00:05'),(26385,'P26000568',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W1 Februari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Februari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 07 Februari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-07 08:16:39',24,1,1,10,'2026-02-07 13:26:39'),(26386,'P26000569',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Februari 2026\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\nJumlah : Rp.250.000\r\nTanggal Masuk : 8 Februari 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-07 08:43:09',301,1,1,10,'2026-02-07 13:27:33'),(26387,'P26000570',1,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembelian pulsa\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\n- WA Center Dropshipper\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 Rp 27.000\r\n\r\nTotal Rp 135.000\r\n\r\nTanggal Masuk: 07 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',135000,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,NULL,NULL,'2026-02-07 08:43:49',24,65,1,10,'2026-02-07 13:26:54'),(26388,'P26000571',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Februari 2026\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\nJumlah : Rp.100.000\r\nTanggal Masuk : 8 Februari 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Februari 2026',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-07 08:44:05',301,1,1,10,'2026-02-07 13:27:46'),(26389,'P26000572',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon - 2 galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 07 Januari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Januari 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26389.1.jpg',NULL,'2026-02-07 08:46:53',298,74,1,1,'2026-02-07 15:37:42'),(26390,'P26000573',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 07 Februari 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\n\r\nDokumen yg di kirim :\r\n1. Invoice Pelunasan a.n Caca',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-07 08:55:24',223,1,1,10,'2026-02-07 10:59:37'),(26391,'P26000574',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 07 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 04 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26391.1.jpg',NULL,'2026-02-07 09:10:39',298,74,1,1,'2026-02-07 15:37:32'),(26392,'P26000575',2,11,NULL,'Pengajuan Pembayaran Tagihan Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Februari 2026\r\nVendor: Tokopedia\r\n\r\nRincian Pembayaran : \r\nHp Operasional Rumapedia 082121918170 Rp.111.000 + Admin Rp.2.500 = Rp.113.500\r\nHp Operasional HR/GA 082217822102 Rp.55.500 + Admin Rp.2.500 = Rp.58.000\r\nTotal = Rp.171.500\r\n\r\nTgl masuk : 07 Februari 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana',171500,2,1,'80777089674495592','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26392.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26392.2.jpg','2026-02-07 09:27:40',301,65,1,10,'2026-02-07 13:27:03'),(26393,'P26000576',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Januari - 06 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,719,508\r\nSaldo Rekening BCA Suplier: Rp 4,743,250\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1924667171#gid=1924667171\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3714131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-07 09:54:08',24,71,1,1,'2026-02-07 15:47:24'),(26394,'P26000577',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: Pembayaran supplier mingguan DSP (31 Jan - 06 Feb 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3,719,508\r\nTotal Rp 3,719,508\r\n\r\nTanggal Masuk: 07 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000576 sebesar Rp 3,719,508',3719508,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26394.1.jpg',NULL,'2026-02-07 09:57:58',24,17,1,1,'2026-02-07 15:47:11'),(26395,'P26000578',11,167,NULL,'Pengajuan Pembelian Sealent Hitam untuk kebutuhan pemasangan aluflex pelanggan hendi \r\nPembelian Sealant Hitam\r\nJenis Barang: PROX  Sealant Hitam\r\nVendor: toko besi CAHAYA TERANG \r\n\r\nRincian Pembelian\r\n- PROX Sealant hitam - 2 tube Rp 80.000 (@Rp 40.000/tube)\r\nTotal Rp 80.000\r\n- Lakban kertas - 4 Rp 20.000 (@Rp 5.000/pcs)\r\nTotal Rp 20.000\r\n\r\nTotal all Rp 100.000\r\n\r\nTanggal Masuk: 7 februari 2026\r\nPenanggungjawab: fajar ardiansyah',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26395.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26395.2.jpg','2026-02-07 10:38:21',295,1,1,10,'2026-02-07 13:28:01'),(26396,'P26000579',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dwika Surti Kasih\r\nJenis Barang : Bahan Vitrase \r\nTanggal Masuk : 7 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 85cm x 62cm - Gorden Lengkap\r\nCatatan : Tinggi 62cm\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n\r\n1 Jendela - Ukuran 105cm x 243cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 190cm x 242cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 200 - 20 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 200cm x 250cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 200 - 20 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 125cm x 250cm - Gorden Lengkap\r\n-Hook / Pengait Tali Gorden Model Minimalis - Silver\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase voil 02 20 meter x @18.500 = Rp 370.000\r\n- Hook minimalis 4 set x@12.500 = Rp 50.000\r\n- smokring silver 1 pack x@150.000 = Rp 150.000\r\n- Bracket classic hitam  12 pcs x @10.000 = Rp 120.000',690000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-07 11:54:03',262,71,1,10,'2026-02-07 13:31:06'),(26397,'P26000580',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Anggraeni\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :7 Februari 2026\r\nVendor : SJM\r\n\r\n Jendela - Ukuran 222cm x 255cm - Gorden Lengkap\r\nCatatan : Jendela Dekat Tangga Lt2\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 202cm x 255cm - Gorden Lengkap\r\nCatatan : Jendela Dekat Tangga Lt1\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 258.5cm x 240cm - Gorden Lengkap\r\nCatatan : Jendela Depan Ruang Makan\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 74.5cm x 270cm - Gorden Lengkap\r\nCatatan : Jendela Pintu Depan Bag.2\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 77.5cm x 270cm - Gorden Lengkap\r\nCatatan : Jendela Pintu Depan Bag.1\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 270 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan hermes color 2 22.5 meter x @90.000 = Rp 2.025.000\r\n- bahan Vitrase J001 White 24 meter x @45.000 = Rp 1.080.000\r\n- kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000\r\n- smokring 9 lubang silver 1 x @150.000 = Rp 150.000',3273000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-07 12:06:53',262,71,1,10,'2026-02-10 14:38:53'),(26398,'P26000581',11,9,NULL,'Nama : Dede Hikmat RM (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.200.000\r\nSisa Cashbon Sebelumnya :  Rp.400.000\r\nTotal Cashbon : Rp. 600.000\r\n\r\nPengembalian Di potong 1x gaji periode Februari (@600.000)\r\n\r\nNote :\r\nUntuk kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 7 Februari 2026\r\nPenanggung Jawab : Dianto Ridwansyah',200000,2,1,'6775101401','Dede Hikmat Ramdan Milani',4,NULL,NULL,'2026-02-07 14:14:47',250,65,1,10,'2026-02-09 14:29:09'),(26399,'P26000582',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 7 Februari 2026\r\n\r\nJasa Jahit dan Steam gorden + vitrase \r\n1.Eka 35.90 meter x @14.000 = Rp 502.600',502600,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-07 14:30:36',262,71,1,1,'2026-02-07 16:26:07'),(26400,'P26000583',11,150,NULL,'Jenis Barang : Steam\r\nVendor : asyifa/ciparay\r\nTanggal : 7 Februari 2026\r\n\r\nJasa Steam Gorden \r\n1. 1. JHY91 Group  20 meter x @6.000 = Rp 120.000',120000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-07 14:31:38',262,71,1,1,'2026-02-07 16:26:17'),(26401,'P26000584',11,150,NULL,'Jenis Barang : Steam\r\nVendor : asyifa/ciparay\r\nTanggal : 7 Februari 2026\r\n\r\nJasa Steam Gorden \r\n1. sample cab bekasi 8.6 meter x @6.000 = Rp 51.600',51600,2,1,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-07 14:33:34',262,71,1,1,'2026-02-07 16:26:26'),(26402,'P26000585',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Anggraeni \r\nJenis Barang : aksesoris gorden (bracket ) \r\nTanggal Masuk : 7 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Bracket classic hitam 13 pcs x @10.000 = Rp 130.000',130000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-07 14:49:59',262,71,1,10,'2026-02-13 09:55:55'),(26403,'P26000586',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2 liter Rp 20.000 (@Rp 10.000/liter)\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 07 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#pengisian bensin terakhir pada tanggal 30 Januari 2026\r\n##Pengisian pada saat perjalanan ke Tangerang',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26403.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26403.2.jpg','2026-02-07 16:14:19',293,1,1,10,'2026-02-10 14:38:23'),(26404,'P26000587',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 7 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 2 Februari 2026\r\n##Pembayaran menggunakan Uang Pribadi an. Muhammad Oktariadi',30000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26404.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26404.2.jpg','2026-02-07 16:16:37',293,65,1,10,'2026-02-09 14:29:19'),(26405,'P26000588',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 7 februari 2026\r\nPenanggung Jawab: novan ramadhan\r\n\r\n#pengisian terakhir pada tanggal 6 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:\r\nRp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26405.1.jpg',NULL,'2026-02-07 16:31:47',295,1,1,10,'2026-02-09 14:29:29'),(26406,'P26000589',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 239,667\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 09 Februari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembelian komponen komputer untuk pic staf di Cab. Tangerang\r\n- P26000581 Cashbon karyawan a.n Dede Hikmat Rp 200.000\r\n- P26000587 Bensin motor Beat D 2521 ACZ Rp 30.000\r\nTotal Rp 230.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26406.1.jpg',NULL,'2026-02-09 09:07:01',24,17,1,1,'2026-02-09 16:14:43'),(26407,'P26000590',11,28,NULL,'Jenis Barang : ongkos kirim baraya \r\nTanggal Masuk : 9 februari 2026\r\n\r\nDetail pembayaran \r\n- Pembayaran ongkos kirim baraya BDG - TGR ( 1 set pc & 1 dispenser ) = Rp 225.500 \r\n\r\n# note pembayaran QRIS menggunakan BCA feri kurniawan',225500,2,1,'1760078405','Feri kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26407.1.jpg',NULL,'2026-02-09 09:25:03',262,65,1,10,'2026-02-09 14:29:37'),(26408,'P26000591',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Januari 2026 sebesar Rp 12.941\r\n\r\nSaldo rekening : Rp 239.667\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1588645195#gid=1588645195\r\n\r\nMohon bantuannya.\r\nTerima kasih.',12941,2,1,'02493010211056300 Virtual Account BCA','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26408.1.jpg',NULL,'2026-02-09 10:10:45',24,65,1,10,'2026-02-09 12:35:28'),(26409,'P26000592',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 09 Februari 2026\r\nPenanggung Jawab: novan ramadhan \r\n\r\n#pengisian bensin terakhir pada tanggal 04 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26409.1.jpg',NULL,'2026-02-09 10:11:07',295,1,1,10,'2026-02-09 14:29:47'),(26410,'P26000593',11,9,NULL,'Nama : Supriyadi Mustaram (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.250.000\r\nSisa Cashbon Sebelumnya : Rp.750.000\r\nTotal Cashbon : Rp. 1.000.000\r\n\r\nPengembalian Di potong 1x gaji periode Februari (@1.000.000)\r\n\r\nNote :\r\nUntuk kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 9 Februari 2026\r\nPenanggung Jawab : Dianto Ridwansyah',250000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2026-02-09 10:57:01',238,65,1,10,'2026-02-10 23:28:57'),(26411,'P26000594',1,165,NULL,'Tambah Kas BCA Supplier RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier RDSP\r\nSisa Saldo : Rp 2,393,849\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 09 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembayaran pembelian bahan gorden (SJM Kopo) pada ID pengajuan P26000580 sebesar Rp 3.273.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26411.1.jpg',NULL,'2026-02-09 12:02:50',24,17,1,1,'2026-02-09 16:12:58'),(26412,'P26000595',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004800\r\nNama Pelanggan: Rifkiputr\r\nTanggal DP: 03 Feb 2026 09:08\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045 | 6046 (Jendela dibagi 3)\r\n\r\nTotal = Rp2.725.450\r\nDiskon 43% = -Rp1.171.944\r\nCashback = -Rp62.140\r\n\r\nTotal Biaya = Rp1.491.367\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',821762,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 12:05:54',223,63,1,1,'2026-02-17 13:47:23'),(26413,'P26000596',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 09 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#pengisian tanggal 07 Febuari 2026\r\n#pengisian bensin terakhir pada tanggal 06 Febuari 2026 saat perjalanan ke Tangerang\r\n#pembayaran menggunakan uang pribadi oktariadi',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26413.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26413.2.jpg','2026-02-09 12:12:01',293,79,1,10,'2026-02-14 12:35:18'),(26414,'P26000597',11,45,NULL,'Pengajuan pembelian tali rafia, spons, fitting listrik\r\nJenis barang: Tali rafia, spons, fitting listrik\r\nVendor: All Plastik\r\n\r\nRincian pembayaran\r\n- Tali rafia 1 roll Rp15.000 (@Rp15.000)\r\n- Spons 1 pcs Rp4.000 (@Rp4.000)\r\n- Fitting listrik 2 pcs Rp30.000 (@Rp15.000)\r\nTotal Rp49.000\r\n\r\nTanggal masuk: 09 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#Pembayaran menggunakan uang pribadi oktariadi',49000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26414.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26414.2.jpg','2026-02-09 12:27:08',293,65,1,10,'2026-02-10 14:39:51'),(26415,'P26000598',11,22,NULL,'Pengajuan Pembayaran servis rutin motor operasional Revo Biru D 4312 IR\r\nJenis Barang: servis rutin motor operasional (servis dan ganti oli) Motor Revo Biru D 4312 IR\r\nVendor: Bengkel AHASS Megatama V\r\n\r\nRincian:\r\n- Service Rp110.000\r\n- Anti Carbon Rp35.000\r\n- Oli Mesin Rp62.000\r\nTotal Rp 207.000\r\n\r\nTanggal Masuk: 09 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Rincian biaya tersebut merupakan informasi dari admin bengkel AHASS\r\n#item DSM Injector pada rincian terlampir tidak diperlukan\r\n#Jika ada kelebihan biaya akan dikembalikan ke kas manajemen',207000,2,1,'7120633664','Berliana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26415.2.jpg','2026-02-09 12:46:16',293,65,1,10,'2026-02-09 14:29:54'),(26416,'P26000599',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005191\r\nNama Pelanggan: Aep #2\r\nTanggal DP: 02 Feb 2026 10:21\r\n\r\nKasa Nyamuk List PVC Net Parabola (Ukur & Pasang Sendiri)\r\n\r\nTotal = Rp12.325.680\r\nDiskon 55% = -Rp6.779.124\r\nCashback = -Rp221.862\r\n\r\nTotal Biaya = Rp5.324.694\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',4129297,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 14:08:52',223,63,1,1,'2026-02-17 13:47:01'),(26417,'P26000600',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004947\r\nNama Pelanggan: Jhy91 group #2\r\nTanggal DP: 05 Feb 2026 08:56\r\n\r\nAluflex Mesh Door Sharp Point Bukaan 1 Arah          \r\n\r\nTotal = Rp8.314.500\r\nDiskon 37% = -Rp3.076.365\r\nCashback = -Rp471.432\r\n\r\nTotal Biaya = Rp4.766.703\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2785490,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 14:10:54',223,63,1,1,'2026-02-17 13:46:39'),(26418,'P26000601',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005320\r\nNama Pelanggan: Aghnia Farrassyani Azhar\r\nTanggal DP: 05 Feb 2026 17:13\r\n\r\nVenetian Blind 25mm Manual Sharp Point - Deluxe Slat\r\n\r\nTotal = Rp5.075.450\r\nDiskon 37% = -Rp1.877.917\r\nCashback = -Rp287.778\r\n\r\nTotal Biaya = Rp2.909.756\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1700361,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 14:13:15',223,63,1,1,'2026-02-17 13:41:08'),(26419,'P26000602',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005295\r\nNama Pelanggan: Jhy91 group #3\r\nTanggal DP: 05 Feb 2026 13:39\r\n\r\nFolding Screen Jendela Sharp Point Bukaan 1 Arah        \r\n\r\nTotal = Rp2.268.000\r\nDiskon 35% = -Rp793.800\r\nCashback = -Rp58.968\r\n\r\nTotal Biaya = Rp1.415.232\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',759816,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 14:15:29',223,63,1,1,'2026-02-17 13:40:12'),(26420,'P26000603',11,60,NULL,'Pengajuan Pembayaran pembelian sabun untuk kebersihan kantor\r\nJenis Barang:\r\n- Sabun Cuci Piring 2pcs Rp 17.000 (@Rp 8.500/pcs)\r\n- Soklin lantai 2pcs RP 19.000 (@Rp 9.500/pcs)\r\n- Pixal 1pcs Rp 13.500 \r\n- Kantong Plastik Rp 500\r\nTotal = Rp 50.000\r\nVendor : Alfamart\r\n\r\nTanggal masuk : 9 Februari  2026\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\n#Terakhir pembelian tanggal 13 Januari 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26420.1.jpg',NULL,'2026-02-09 14:24:51',250,74,1,10,'2026-02-09 16:27:39'),(26421,'P26000604',11,155,NULL,'Pembelian Sharp Point Homipedia\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005400\r\nNama Pelanggan: Adit (Sri)\r\nTanggal DP: 09 Feb 2026 13:22\r\n\r\nVertical Blind Sharp Point seri 80                       \r\n\r\nTotal = Rp6.711.480\r\nDiskon 55% = -Rp3.691.314\r\nCashback = -Rp120.806\r\n\r\nTotal Biaya = Rp2.899.360\r\n\r\nUkur & Pasang Sendiri',2248457,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 14:30:26',299,63,1,1,'2026-02-17 13:46:10'),(26422,'P26000605',11,59,NULL,'Pengajuan Pembelian Perlengkapan Ruko Homipedia Cab. Bekasi\r\nJenis Barang : Refill Cutter Besar Joyko : Rp. 8.000\r\nVendor : Toko Mitra Valen Perabot\r\n\r\nTotal: Rp. 8.000\r\n\r\nTanggal Pembelian : 9 Februari 2026\r\nSpv Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pembelian tanggal 16 Desember 2025',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26422.1.jpg',NULL,'2026-02-09 14:33:02',250,74,1,10,'2026-02-09 16:27:52'),(26423,'P26000606',2,55,NULL,'Pengajuan pembelian perlengkapan perbaikan Kran Air MS4 Lt1\r\nJenis barang: Kran Air\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kran Air 1 pcs Rp.50.000\r\n\r\nTanggal pembelian: 09 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian perlengkapan untuk perbaikan kran Air untuk Toilet bawah MS4 Lt1',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26423.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26423.2.jpg','2026-02-09 14:55:29',301,1,1,10,'2026-02-10 14:43:10'),(26424,'P26000607',11,155,NULL,'Pembelian Barang ke Sharp point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005357\r\nNama Pelanggan: Dwi Artanto\r\nTanggal DP: 09 Feb 2026 08:35\r\n\r\nRoller Blind Sharp Point Blackout Seri 6046-3 & 6046-6\r\n\r\nTotal = Rp2.006.650\r\nDiskon 43% = -Rp862.860\r\nCashback = -Rp45.751\r\n\r\n*Total Biaya = Rp1.098.040*',605033,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 15:02:57',251,63,1,1,'2026-02-17 13:45:23'),(26425,'P26000608',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004876\r\nNama Pelanggan: PT. Bina Nusantara Raya\r\nTanggal DP: 29 Jan 2026 09:59\r\n\r\nRoller Blind Dimout Sharp Point - Seri 202-1/4            \r\n\r\nTotal = Rp3.176.250\r\nDiskon 43% = -Rp1.365.788\r\nCashback = -Rp72.418\r\n\r\n*Total Biaya = Rp1.738.045*',957684,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 15:05:13',251,63,1,1,'2026-02-17 13:44:50'),(26426,'P26000609',11,155,NULL,'engajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp35.000\r\nTotal Rp35.000\r\n\r\nPelanggan an Teguh\r\nID Transaksi = KB005304\r\nNominal = Rp5.179.389\r\n\r\nTanggal Masuk : 9 Febuari 2026\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-09 15:39:15',297,1,1,10,'2026-02-10 14:44:27'),(26427,'P26000610',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004237\r\nNama Pelanggan: Sahabat Kerpet\r\nTanggal DP: 09 Feb 2026 13:45\r\n\r\nRoller Blind Dimout BCW - Seri BCWD\r\n\r\nTotal = Rp2.191.000\r\nDiskon 58% = -Rp1.270.780\r\n\r\n*Total Biaya = Rp920.220*',651042,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-09 16:07:05',251,70,1,1,'2026-02-17 13:44:18'),(26428,'P26000611',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB005404\r\nNama Pelanggan: Mushin Muhe\r\nTanggal DP: 09 Feb 2026 15:09\r\n\r\nRoller Blind Blackout Cover Box - 6045                      \r\n\r\nTotal = Rp3.262.320\r\nDiskon 55% = -Rp1.794.276\r\nCashback = -Rp117.443\r\n\r\nTotal Biaya = Rp1.350.601\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',983639,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 16:46:36',297,63,1,1,'2026-02-17 13:39:37'),(26429,'P26000612',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005391\r\nNama Pelanggan: Dion\r\nTanggal DP: 09 Feb 2026 13:06\r\n\r\nKasa Nyamuk Net Parabola List PVC                           \r\n\r\nTotal = Rp1.230.000\r\nDiskon 37% = -Rp455.100\r\n\r\n*Total Biaya = Rp774.900*',412070,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-09 17:27:41',251,63,1,1,'2026-02-17 13:43:48'),(26430,'P26000613',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan Februari 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 0\r\nTotal Rp 354.312\r\n\r\nTanggal Masuk: 10 Februari 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',354312,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26430.1.jpg',NULL,'2026-02-10 08:14:29',298,65,1,10,'2026-02-10 14:44:39'),(26431,'P26000614',11,60,NULL,'Pengajuan Pembelian keperluan kebersihan untuk Cibaduyut 19\r\nTanggal : 10 Februari 2026\r\nVendor : Minimarket\r\n\r\nJenis Barang :\r\n- Sabun Cuci Tangan 2 Pcs @Rp40.000 (Rp20.000 x 2)\r\n- Spons Cuci Piring 1 Pcs @Rp10.000\r\n- Sabun Cuci Piring Botol 675 g 1 Pcs @Rp15.000\r\n\r\nJumlah : Rp65.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-10 09:32:03',223,1,1,10,'2026-02-10 14:46:54'),(26432,'P26000615',11,59,NULL,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 Gsm 1 Rim\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 10 Februari 2026\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 1 Rim @40.000\r\n\r\nTotal = Rp40.000\r\n\r\nPenanggung Jawab: Agus Mulyana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-10 09:33:54',223,1,1,10,'2026-02-10 14:46:43'),(26433,'P26000616',11,59,NULL,'Pengajuan Pembelian Cutter dan Cabel Ties\r\nJenis Barang: Cutter dan Kabel ties\r\nVendor: Mr. D.I.Y\r\n\r\nRincian: \r\n- Cutter dan isi Rp10.000\r\n- Cabel Ties white (4 x 200) Rp9.000\r\nTOTAL : Rp19.000\r\n\r\nTanggal Masuk: 10 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset kursi plastik untuk di kantor Homipedia cabang Tangerang\r\n#Pembayaran menggunakan uang pribadi Oktariadi',19000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26433.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26433.2.jpg','2026-02-10 09:44:21',293,65,1,10,'2026-02-10 14:46:09'),(26434,'P26000617',11,1,NULL,'Pengajuan Pembelian Kursi Plastik\r\nJenis Barang: Kursi Plastik\r\nVendor: Toko Indah Textile\r\n\r\nRincian: \r\n- Kursi Plastik 2 pcs Rp170.000 (@Rp85.000/pcs)\r\n\r\nTOTAL : Rp170.000\r\n\r\nTanggal Masuk: 10 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset kursi plastik untuk di kantor Homipedia cabang Tangerang\r\n#Pembayaran menggunakan uang pribadi Oktariadi',170000,2,1,'4372456705','Muhammad Oktariadi',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26434.2.jpg','2026-02-10 09:53:32',293,65,0,NULL,NULL),(26435,'P26000618',11,59,NULL,'Pengajuan Pembelian Gunting, stapler, double tape foam\r\nJenis Barang: Gunting, stapler, double tape foam\r\nVendor: MR DIY palem semi\r\n\r\nRincian Pembelian\r\n- Gunting Rp19.000\r\n- Double Tape foam Rp9.500\r\n- Stapler set Rp22.000\r\nTotal Rp50.500\r\n\r\nTanggal Pembelian: 10 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#pembelian menggunkan uang pribadi Oktariadi',50500,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26435.2.jpg','2026-02-10 10:08:59',293,65,1,10,'2026-02-10 14:46:29'),(26436,'P26000619',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005422\r\nNama Pelanggan: Vicky\r\nTanggal DP: 10 Feb 2026 09:32\r\n\r\nRoller Blind Blackout BCW seri BCWB                     \r\n\r\nTotal = Rp1.287.400\r\nDiskon 58% = -Rp746.692\r\n\r\nTotal Biaya = Rp540.708\r\n\r\nUkur & Pasang Sendiri',249900,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-10 10:39:41',299,70,1,1,'2026-02-17 13:43:16'),(26437,'P26000620',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 februari 2026\r\nPenanggung Jawab: rizal \r\n\r\n#pengisian terakhir pada tanggal 7 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:\r\nRp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26437.1.jpg',NULL,'2026-02-10 10:54:36',295,1,1,10,'2026-02-10 14:48:31'),(26438,'P26000621',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005424\r\nNama Pelanggan: Jerry Kurniawan\r\nTanggal DP: 10 Feb 2026 09:42\r\n\r\nVertical Blind Blackout Sharp Point Box OG Standard - Seri 6045\r\n\r\nTotal = Rp4.271.940\r\nDiskon 42% = -Rp1.794.215\r\nCashback = -Rp74.331\r\n\r\n*Total Biaya = Rp2.403.394*',1431166,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-10 11:43:10',251,63,1,1,'2026-02-17 13:41:42'),(26439,'P26000622',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 03 Februari - 09 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.178.915\r\nSaldo Rekening BCA Suplier: Rp 9,124,980\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1027598955#gid=1027598955\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1174131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-10 11:55:24',24,71,1,1,'2026-02-10 16:12:20'),(26440,'P26000623',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005431\r\nNama Pelanggan: Rizki\r\nTanggal DP: 10 Feb 2026 10:26\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045 | 6046 (Ukur & Pasang Sendiri)\r\n\r\nTotal = Rp760.730\r\nDiskon 55% = -Rp418.402\r\n\r\nTotal Biaya = Rp342.329\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',229371,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-10 13:03:19',223,63,1,1,'2026-02-17 13:39:00'),(26441,'P26000624',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Devi\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 10 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n\r\n1 Jendela - Ukuran 240cm x 254cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout FREEDOM 05 Greige [Pre Order] - L 120 - 12 Gelombang - T 260 - 2 Lembar\r\n\r\nDetail pesanan \r\n- bahan freedom color 5 6 meter x @85.000 = Rp 510.000',510000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-10 13:24:17',262,71,1,10,'2026-02-13 09:56:42'),(26442,'P26000625',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Gina \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :10 Februari 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 120cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 11 [Pre Order] - L 120 - 12 Gelombang - T 200 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan Grand FH3 3 meter x @120.000 = Rp 360.000',360000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-10 13:29:16',262,71,1,10,'2026-02-13 09:56:23'),(26443,'P26000626',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 4 galon\r\nVendor : Depo Biru Mekarwangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 4 Rp 32.000 (@Rp 8.000/galon)\r\nJumlah : Rp.32.000\r\n\r\nTanggal Masuk : 10 Februari 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal  04 Februari 2026',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-10 13:44:14',301,1,1,10,'2026-02-10 14:48:07'),(26444,'P26000627',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 februari 2026\r\nPenanggung Jawab: riopal \r\n\r\n#Pengisian bensin terakhir pada tanggal 6 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26444.1.jpg',NULL,'2026-02-10 14:03:28',295,1,1,10,'2026-02-11 15:06:03'),(26445,'P26000628',11,28,NULL,'Pengajuan pembayar ongkos kirim  barang \r\nJenis : Ongkos Kirim\r\nEkspedisi : Baraya\r\nTanggal Masuk : 10 februari 2026\r\n\r\nJenis Barang yang di kirim :\r\n- Kursi napolly 6 buah \r\n- Keyboard 1 buah\r\n\r\nDetail pembayaran\r\n- Pembayaran ongkos kirim baraya BDG - TGR = Rp 126.000\r\n\r\nPenangguang Jawab : Feri Kurniawan',126000,2,1,'2913043227','PT Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26445.1.jpg',NULL,'2026-02-10 15:26:31',301,65,1,10,'2026-02-10 23:28:37'),(26446,'P26000629',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna cream - 2 Roll, Dedelan benang 1batang\r\nVendor: Toko alat jahit\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\n- Dedelan benang 1 batang\r\n\r\nTanggal Masuk: 10 Febuari 2026\r\nSPV Penanggung Jawab: Novan Ramadan',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-10 16:51:37',304,1,1,10,'2026-02-11 15:06:11'),(26447,'P26000630',11,129,NULL,'Pengajuan Pembelian kebutuhan vga external untuk PC, Jenis Barang : \r\n- VGA External Nvidia GT 730 (VGA External disamakan dengan spek PC yg dipakai Riopal\r\nVendor         :  Shopee (Seller : GT Komputer) \r\nLink Seller   : https://id.shp.ee/jgQeQNa\r\n================================================\r\nRincian pembelian : \r\n- VGA External Nvidia GT 730 4Gb (Baru) merek Vurrion, 1 Unit Rp 521.650 \r\nLink Barang  : https://id.shp.ee/57ny2Mn\r\nAdmin            : Rp 1.000\r\nTotal               : Rp 522.650\r\n===================================================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal pembelian: 11 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian VGA External komputer untuk CPU dengan kode aset CPU/IT/2018/09/020, dikarenakan PC nya bukan diperuntukan untuk desain agar mendekati spek desain di perlukan barang tersebut, Untuk spek motherboard dan processornya masih support ketika di cek oleh Pak Willy.',522650,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26447.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26447.2.jpg','2026-02-10 17:16:03',301,65,1,10,'2026-02-11 09:32:10'),(26448,'P26000631',11,28,NULL,'Pengajuan Pembayaran Ongkir Bahan Boston pelanggan Dwika surti kasih \r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\n- Ongkir Kurir Baraka Sarana Tama Rp 36.000\r\n\r\nTotal Rp 36.000',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26448.1.jpg',NULL,'2026-02-11 08:22:34',262,1,1,10,'2026-02-12 14:11:40'),(26449,'P26000632',11,129,NULL,'Pengajuan Pembelian kebutuhan ram komputer untuk PC, Jenis Barang : \r\n- Ram DDR4 2400MHz 4Gb merek Maxell \r\nVendor : ASCARYA Computer, Link Seller:  https://id.shp.ee/GRKB6Qd, \r\nAlamat Offline : BTM Lt.2 Blok DD NO.2-4, JL.Ibrahim Adjie no.47 Kiaracondong \r\n================================================\r\nRincian pembelian : \r\n- Ram DDR4 2400MHz 4Gb merek Maxell, 1 Unit Rp 254.100\r\nLink Barang Online : https://id.shp.ee/8wZxkgf\r\nAdmin : Rp 1.000\r\nTotal : Rp 255.100\r\n===================================================\r\nTanggal pembelian: 11 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\n\r\n#pembelian RAM komputer untuk CPU dengan kode aset CPU/IT/2018/09/020, dikarenakan PC nya bukan diperuntukan untuk desain agar mendekati spek desain di perlukan barang tersebut, Untuk spek motherboard dan processornya masih support ketika di cek oleh Pak Willy.',255100,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26449.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26449.2.jpg','2026-02-11 08:42:59',301,65,1,10,'2026-02-11 09:31:57'),(26450,'P26000633',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 11 Februari 2026 2026\r\nPenanggung Jawab: fajar ardiansyah \r\n\r\n#Pembelian terakhir pada tanggal 2 februari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26450.1.jpg',NULL,'2026-02-11 09:13:23',295,1,1,10,'2026-02-11 15:06:18'),(26451,'P26000634',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 11 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 05 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26451.1.jpg',NULL,'2026-02-11 09:40:23',298,74,1,10,'2026-02-11 15:18:50'),(26452,'P26000635',1,89,NULL,'Pengajuan pembelian kantong plastik sampah/trash bag\r\nJenis Barang: Kantong plastik sampah/trash bag\r\nVendor: Toko SL Plastik\r\n\r\nRincian Pembelian\r\n- Kantong plastik sampah/trash bag uk.60x100 2 pack Rp 44.000 (@Rp 22.000/pack)\r\nTotal Rp 44.000\r\n\r\nTanggal masuk: 11 Februari  2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-11 09:50:08',292,1,1,10,'2026-02-11 15:06:27'),(26453,'P26000636',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1218 YBR\r\nJenis Barang : E-Toll Flazz\r\nVendor :  Indomaret/Alfamart\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 11 Februari 2026\r\n\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 12.500',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-11 09:56:38',301,1,1,10,'2026-02-11 15:06:35'),(26454,'P26000637',11,60,NULL,'Pengajuan pembelian perlengkapan kebersihan kantor MS4 & MS6\r\nJenis Barang: SoKlin Lantai, Vixal, Sabun cuci tangan, & Spons cuci piring\r\nVendor: Borma Cibaduyut\r\n\r\nRincian Pembelian\r\n- SoKlin Lantai 6 pch Rp 60.000\r\n- Vixal pembersih toilet 2 btl Rp 30.000\r\n- Souji sabun cuci tangan 2 pch Rp 24.000\r\n- Spons cuci piring 2 pcs Rp 10.000\r\nEstimasi total Rp 124.000\r\n\r\nTanggal Masuk: 11 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',124000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-11 09:57:40',292,1,1,10,'2026-02-11 15:06:42'),(26455,'P26000638',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KM000111\r\nNama Pelanggan: Stefanus Yosetiawan #2\r\nTanggal DP: 11 Feb 2026 08:17\r\n\r\nController & Bracket Roller Blind Sharp Point\r\n\r\nTotal = Rp243.708\r\nDiskon 10% = -Rp24.374\r\n\r\nTotal Biaya = Rp219.334\r\n\r\nPenanggung Jawab : Agus Mulyana',113304,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-11 10:47:45',223,63,1,1,'2026-02-17 13:38:18'),(26456,'P26000639',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005462\r\nNama Pelanggan: Rafael\r\nTanggal DP: 10 Feb 2026 17:08\r\n\r\nVenetian Blind 25mm Manual Sharp Point - Deluxe Slat (Ukur & Pasang Sendiri)\r\n\r\nTotal = Rp6.187.650\r\nDiskon 55% = -Rp3.403.208\r\nCashback = -Rp111.377\r\n\r\nTotal Biaya = Rp2.673.066\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',2074357,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-11 10:56:59',223,63,1,1,'2026-02-17 13:36:57'),(26457,'P26000640',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005380\r\nNama Pelanggan: Ginanjar Raharjo\r\nTanggal DP: 10 Feb 2026 14:07\r\n\r\nRoller Blind Outdoor Sharp Point Seri 47 Chain Jumbo (Carabiner System)\r\n\r\nTotal = Rp19.948.820\r\nDiskon 42% = -Rp8.313.327\r\nCashback = -Rp1.628.969\r\nBiaya Plat + Las = Rp1.104.000\r\n\r\nTotal Biaya = Rp11.110.524\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005442\r\nNama Pelanggan: Ginanjar Raharjo\r\nTanggal DP: 10 Feb 2026 14:07\r\n\r\nRoller Blind Outdoor Sharp Point Seri 47 Chain XL (Carabiner System)\r\n\r\nTotal = Rp3.952.000\r\nDiskon 42% = -Rp1.654.521\r\n\r\nTotal Biaya = Rp2.297.479\r\n\r\nPenanggung Jawab : Agus Mulyana',7375263,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-11 13:07:07',223,63,1,1,'2026-02-17 13:36:34'),(26458,'P26000641',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Gina\r\nJenis Barang : Bahan vitrase \r\nTanggal Masuk : 11 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 120cm x 200cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 200 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\nDetail pesanan \r\n- Vitrase voil putih 3.5 meter x @18.500 = Rp 64.750\r\n- Hook minimalis putih 1 set x @12.500 = Rp 12.500\r\n- Bracket classic putih 3 pcs x @10.000 = Rp 30.000',107250,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-11 13:41:45',262,71,1,10,'2026-02-13 09:56:11'),(26459,'P26000642',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Rifkiputr\r\nAlasan : Kelebihan Transfer, Biaya Survey belum terpotong\r\n\r\nTotal Harga Pesanan = Rp1.441.367\r\nPembayaran DP = Rp745.683\r\nPembayaran Pelunasan = Rp745.684\r\nTotal Pembayaran Pelanggan = Rp1.491.367\r\n\r\nLink Invoice:\r\nhttps://homipedia.com/admin/invoice/830/detail/\r\n\r\nJumlah dana refund: Rp50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 1390801846\r\nAtas Nama: Rifki Octaviano Putra\r\n\r\nTanggal Masuk: 11 Februari 2026\r\nPenanggung Jawab: Agus Mulyana',50000,2,1,'1390801846','Rifki Octaviano Putra',4,NULL,NULL,'2026-02-11 15:12:49',223,65,1,10,'2026-02-13 09:37:58'),(26460,'P26000643',11,10,NULL,'Pengajuan biaya makan survey cab jakarta \r\nRincian pembayaran: uang makan \r\nVendor: Interval Group\r\n\r\nRincian pembayaran\r\nuang makan pagi + siang = Rp 40.000',40000,2,1,'4372456705','Muhammad Oktariadi Nur Hidayat',4,NULL,NULL,'2026-02-11 15:13:17',262,65,1,10,'2026-02-13 09:38:53'),(26461,'P26000644',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 11 Februari 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice a.n Caca',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-11 15:14:27',223,1,1,10,'2026-02-12 14:11:53'),(26462,'P26000645',11,10,NULL,'Pengajuan biaya makan survey cab jakarta\r\nRincian pembayaran: uang makan\r\nVendor: Interval Group\r\n\r\nRincian pembayaran\r\nuang makan pagi + siang = Rp 40.000 ( fachru )',40000,2,1,'4490043808','Fachru rozzy',4,NULL,NULL,'2026-02-11 15:14:35',262,65,1,10,'2026-02-13 09:38:38'),(26463,'P26000646',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 11 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 7 Februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26463.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26463.2.jpg','2026-02-11 16:08:43',293,79,1,10,'2026-02-14 12:49:58'),(26464,'P26000647',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005468\r\nNama Pelanggan: Wulan Anggraenie\r\nTanggal DP: 11 Feb 2026 09:35\r\n\r\nKasa Nyamuk List PVC Net Fiber                    \r\n\r\nTotal = Rp8.231.000\r\nDiskon 55% = -Rp4.527.050\r\nCashback = -Rp148.158\r\n\r\nTotal Biaya = Rp3.555.792\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',2757508,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-11 16:22:49',223,63,1,1,'2026-02-17 13:34:42'),(26465,'P26000648',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional Homipedia cabang Tangerang\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah : Rp8.000\r\n\r\nTanggal Masuk : 12 Februari 2026\r\nPenanggung Jawab : Fachru Rozzy\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 04 Februari 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26465.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26465.2.jpg','2026-02-12 08:13:27',306,79,1,10,'2026-02-14 12:49:44'),(26466,'P26000649',11,167,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.40x60x1.4\r\nVendor: sp-andik cibaduyut\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.40x60x1.4 3 btg Rp 396.000 (@Rp 132.000/btg)\r\nTotal Rp 396.000\r\n\r\nTanggal pembelian: 11 februari 2026\r\nPenanggung Jawab: REGI FAISAL\r\n\r\n#pembelian besi hollow galvanis untuk pemasangan Roller blind outdor, pesanan pelanggan Homipedia a,n moch lutfi',396000,2,1,'1762771777','PT.BANGUN USAHA MULIA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26466.2.jpg','2026-02-12 08:54:16',295,65,1,10,'2026-02-12 14:11:24'),(26467,'P26000650',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dwi Artanto\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 12 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 80cm x 215cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout HAYANA 08 Spacious Grey [Pre Order] - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan hayan color 8 4.5 meter x @99.000 = Rp 445.500',445500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-12 08:56:58',262,71,1,10,'2026-02-13 09:54:40'),(26468,'P26000651',2,45,NULL,'Pengajuan pembelian tyrap Untuk keamanan seluruh gedung MS4,MS6 dan cibaduyut 19\r\nJenis barang : Cable Ties Label\r\nVendor: Shopee (Seller : Bandung Online Official Store) \r\nLink seller : https://id.shp.ee/PGm87Vf )\r\nSisa tyrap di brankas : habis dan sisa 1pcs\r\n- Kebutuhan perhari 17 pcs x 26 hari = 442 pcs (+-5 bungkus kebutuhan tyrep dalam 1 bulan)\r\n======================================================\r\nRincian Pembelian\r\n- Tyrap/Cable Ties Labe x 10 bks = Rp 261.000 (@250/pcs x 1000pcs)\r\nAdmin Rp 1.000\r\nTotal Rp 262.000\r\n======================================================\r\nTanggal Masuk : 12 Februari 2026\r\nSpv Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nNote: Pembelian tyrap sebelumnya do AZ.KO konfirmasi dari CS AZ.KO untuk tyrap cable ties Maxbuilt sudah tidak diproduksi lagi',262000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26468.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26468.2.jpg','2026-02-12 08:57:50',301,65,1,10,'2026-02-12 14:10:56'),(26469,'P26000652',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dwi artanto \r\nJenis Barang : Bahan Vitrase \r\nTanggal Masuk :12 Februari 2026\r\nVendor : SJM\r\n\r\n2 Jendela - Ukuran 80cm x 215cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J003 5 meter x @35.000 = Rp 175.000',175000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-12 09:00:09',262,71,1,10,'2026-02-13 09:54:28'),(26470,'P26000653',11,167,NULL,'Pengajuan pembelian Cat nipon paint\r\nJenis barang: Cat nipon paint bodelac 2-in-1 soft matt finish bes deep 1ltr\r\nVendor: - RKM KOPO \r\n               - TB,sinar terang cibaduyut\r\n\r\nRincian pembelian\r\n- Cat nipon paint bodelac 2-in-1 soft matt finish bes deep 1ltr Rp90.658/LTR X 2 Rp.181.136\r\n-kuas  Rp8.000\r\n-rolan cat Rp10.000 \r\n-thiner Rp.7.000\r\n\r\nTotal Rp181.136 + 25.000 = 206.136\r\n\r\n#ada potongan harga/discon untuk cat nipon paint  Rp.14.505\r\n\r\njumlah total Rp191.631\r\n\r\n\r\nTanggal pembelian: 11 Februari 2026\r\nPenanggung Jawab: Dani Darmawan \r\n\r\n#pembelian Cat nipon paint untuk melapisi besi hollow untuk pemasangan pelanggan moch lutfi',191631,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26470.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26470.2.jpg','2026-02-12 09:12:27',295,1,1,10,'2026-02-12 14:10:34'),(26471,'P26000654',11,164,NULL,'Pengajuan Pembayaran Pembelian hanger pelanggan aris\r\n\r\nJenis Barang =\r\n- hanger \r\n\r\nJenis barang \r\n- Hanger 10 meter x @161.000 = Rp 1.610.000\r\n- Admin Rp 4.000\r\n\r\nTotal Rp 1.614.000',1614000,2,1,'12008037119080848','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26471.1.jpg',NULL,'2026-02-12 10:39:42',262,71,1,1,'2026-02-13 14:41:16'),(26472,'P26000655',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005471\r\nNama Pelanggan: Melisa #5\r\nTanggal DP: 11 Feb 2026 09:10\r\n\r\nRoller Blind Outdoor Sharp Point Seri 47 Chain Jumbo (Carabiner System)\r\n\r\nTotal = Rp10.369.060\r\nDiskon 42% = -Rp4.369.954\r\nCashback = -Rp719.892\r\n\r\nTotal Biaya = Rp5.279.214\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3171987,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-12 10:55:00',223,63,1,1,'2026-02-17 13:34:14'),(26473,'P26000656',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000448\r\nNama Pelanggan: Melisa #5\r\nTanggal DP: 11 Feb 2026 09:10\r\n\r\nGorden Kupu-Kupu Bahan Rodeo + Vitrase Rodeo Lengkap (Jendela Lt. 1 Depan Kolam Renang)\r\n\r\nTotal = Rp3.957.500\r\nDiskon 17% = -Rp689.500\r\n\r\nTotal Biaya = Rp3.268.000\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001183\r\nNama Pelanggan: Dwika Surti Kasih\r\nTanggal DP: 04 Feb 2026 08:32\r\n\r\nGorden Smokering Bahan Boston\r\n\r\nTotal = Rp6.107.000\r\nDiskon 18% = -Rp1.107.000\r\n\r\nTotal Biaya = Rp5.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana',800685,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-12 11:00:32',223,63,1,1,'2026-02-17 13:33:53'),(26474,'P26000657',11,1,NULL,'Pengajuan Pembelian Aset kipas angin Miyako KAS 1606X\r\nJenis Barang: Kipas Angin Miyako KAS 1606X\r\nVendor: Shopee (seller: Utama Electronic)\r\n\r\nRincian Pembelian\r\n- Kipas angin Miyako KAS 1606X 1 unit = Rp193.085\r\nTotal Rp193.085\r\n\r\nTanggal Masuk: 12 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nTerimakasih.\r\nBerikut Link Produknya :\r\nhttps://id.shp.ee/qW2TMNM\r\n\r\n#Pembelian aset kipas angin untuk di ruangan lantai 1 kantor cabang Tangerang',193085,2,1,'12008050119065816','BCA Virtual Account',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26474.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26474.2.jpg','2026-02-12 11:45:53',293,65,0,NULL,NULL),(26475,'P26000658',11,23,NULL,'Pengajuan Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode Februari 2026\r\nJenis Barang: Tagihan Kebersihan dan Keamanan Lingkungan Februari 2026\r\nVendor: PT Bina Sarana Mekar\r\nJumlah: Rp597.351\r\nTanggal Masuk: 12 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona',597351,2,1,'01287100609','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26475.1.jpg',NULL,'2026-02-12 13:29:47',293,65,1,10,'2026-02-13 09:54:53'),(26476,'P26000659',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 12 februari 2026\r\nPenanggung Jawab: rizal\r\n\r\n#pengisian terakhir pada tanggal 10 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:\r\nRp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26476.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26476.2.jpg','2026-02-12 13:54:16',295,1,1,1,'2026-02-13 14:26:18'),(26477,'P26000660',2,1,NULL,'Pengajuan Pembelian mouse untuk keperluan Operasional dikarenakan mouse error/rusak. \r\nJenis Barang: Mouse Robot M102\r\nVendor: Shopee (Seller : Jaya Jaya Mantap)\r\nLink Seller = https://id.shp.ee/AFhGMCp\r\n===========================================\r\nRincian Pembelian :\r\n- Robot Mouse Wired M102 Business Office 1200DP, 2 unit (@Rp.22.999/unit)\r\nHarga : Rp 44.998 (Harga sudah pakai voucher dan diskon)\r\nAdmin : Rp 1.000\r\nTotal Harga : Rp 45.998\r\nLink Barang : https://id.shp.ee/2mvmTct\r\n===========================================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal Masuk: 13 Februari 2026  \r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Pembelian tersebut 1 unit untuk di pakai di PC Sandhika karena Error, dan 1 unit untuk cadangan',45998,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26477.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26477.2.jpg','2026-02-13 08:59:48',301,65,1,1,'2026-02-13 13:41:56'),(26478,'P26000661',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005258\r\nNama Pelanggan: Shilla #2\r\nTanggal DP: 12 Feb 2026 13:26\r\n\r\nVertical Blind Dimout BCW - Seri BCWD\r\n\r\nTotal = Rp2.563.550\r\nDiskon 42% = -Rp1.076.691\r\n\r\n*Total Biaya = Rp1.486.859*',809827,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-13 10:06:33',251,70,1,1,'2026-02-17 13:32:57'),(26479,'P26000662',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon  \r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 13 Februari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 7 Februari 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26479.1.jpg',NULL,'2026-02-13 13:29:28',238,74,1,10,'2026-02-13 17:25:19'),(26480,'P26000663',11,5,NULL,'Pengajuan Pembelian Sealent Hitam untuk kebutuhan pemasangan aluflex pelanggan jhy19\r\nPembelian Sealant putih/bening\r\nJenis Barang: PROX Sealant putih/bening\r\nVendor: toko besi hidup sejahtera\r\n\r\nRincian Pembelian\r\n- fixion Sealant putih/bening- 2 tube Rp 70.000 (@Rp 35.000/tube)\r\nTotal Rp 70.000\r\n\r\nTotal all Rp 70.000\r\n\r\nTanggal Masuk: 13 februari 2026\r\nPenanggungjawab: fajar ardiansyah',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26480.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26480.2.jpg','2026-02-13 13:44:38',295,1,1,1,'2026-02-13 14:26:30'),(26481,'P26000664',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 2.5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 13 februari 2026\r\nPenanggung Jawab:alif\r\n\r\n#Pengisian bensin terakhir pada tanggal 10 februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26481.1.jpg',NULL,'2026-02-13 13:48:24',295,1,1,1,'2026-02-13 14:26:43'),(26482,'P26000665',2,59,NULL,'Pengajuan pembelian pulpen/pena tinta warna hitam, keperluan untuk menulis di tyrap\r\nJenis barang: Spidol Snowman Ohp type F \r\nVendor: ATK Center\r\n\r\nRincian pembelian\r\n- Spidol Snowman Ohp type F, 3 pcs Rp 28.500 (@Rp 9.500/pcs)\r\nTotal Rp 28.500\r\n\r\nTanggal masuk: 13 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian karena yang sebelumnya sudah hampir habis',28500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26482.2.jpg','2026-02-13 13:54:20',301,1,1,1,'2026-02-13 14:27:05'),(26483,'P26000666',1,69,NULL,'Pengajuan pembelian  lakban packing\r\nJenis barang: plastik  lakban packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal masuk:13 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#terakhir pembelian lakban packing pada tanggal 06 Februari 2026',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-13 15:00:00',292,1,1,10,'2026-02-14 12:49:32'),(26484,'P26000667',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\n- Ongkos travel Urban\'s Express 7.2kg Rp 22.500\r\nTotal Rp 22.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 13 Feb 2026\r\n\r\n#kiriman sample gorden ke Homipedia Bekasi\r\n#ID Pengiriman: SP000012',22500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26484.1.jpg',NULL,'2026-02-13 15:18:03',34,65,1,10,'2026-02-14 12:49:22'),(26485,'P26000668',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W2 Februari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Februari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 14 Februari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-13 17:20:21',24,1,1,10,'2026-02-14 12:49:15'),(26486,'P26000669',11,1,NULL,'Pengajuan Pembelian Aset Kipas Angin Sekai Stand Fan Tornado 18\"\r\nJenis Barang: Kipas Angin Sekai Stand Fan Tornado 18\"\r\nVendor: Shopee (seller: Sekai Official Shop)\r\n\r\nRincian Pembelian\r\n- Kipas Angin Sekai Stand Fan Tornado 18\" 1 unit = Rp328.700\r\nTotal Rp328.700\r\n\r\nTanggal Masuk: 14 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nTerimakasih.\r\n\r\n#Pembelian aset kipas angin untuk di ruangan lantai 1 kantor cabang Tangerang',328700,2,1,'126081224662316','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26486.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26486.2.jpg','2026-02-13 17:47:02',293,65,1,10,'2026-02-14 12:51:01'),(26487,'P26000670',1,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia/Shopee\r\n=============================\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n=============================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal Masuk : 14 Februari 2026\r\nPenanggung Jawab : Asep Supriatna Yanuar \r\n\r\nNote : Saat ini sisa token listrik tinggal 42.68 kW Terakhir di isi 8 Januari 2026',504100,2,1,'126081224662316','Hompedshop',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26487.2.jpg','2026-02-14 08:55:30',301,65,1,10,'2026-02-14 12:50:48'),(26488,'P26000671',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 Februari - 13 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3.428.063\r\nSaldo Rekening BCA Suplier: Rp 4,734,315\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1924667171#gid=1924667171\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3424131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-14 09:36:04',24,71,1,1,'2026-02-17 09:43:36'),(26489,'P26000672',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: tambah kas BCA Supplier\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- ID Pengajuan P26000671 Pembayaran supplier mingguan DSP Rp 3.428.063\r\n- ID Pengajuan P26000694 Pembayaran supplier mingguan RD Rp 1.705.640\r\nTotal Rp 5,133,703\r\n\r\nTanggal Masuk: 17 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD & DSP pada ID pengajuan\r\n- ID Pengajuan P26000671 Pembayaran supplier mingguan DSP Rp 3.428.063\r\n- ID Pengajuan P26000694 Pembayaran supplier mingguan RD Rp 1.705.640\r\nTotal Rp 5,133,703',5134131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26489.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26489.2.jpg','2026-02-14 09:41:06',24,17,1,1,'2026-02-20 14:21:55'),(26490,'P26000673',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000750\r\nNama Pelanggan: Rahmat Novriyan\r\nTanggal DP: 11 Feb 2026 09:32\r\n\r\nVertical Blind Sharp Point Dimout Box STD - Seri 80 \r\n\r\nTotal = Rp7.435.480\r\nDiskon 30% = -Rp2.230.644\r\nCashback = -Rp520.483\r\n\r\nTotal Biaya = Rp4.684.353\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2491009,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-14 10:39:59',297,63,1,1,'2026-02-17 13:31:44'),(26491,'P26000674',11,170,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario hitam 160   D 4423 UEW \r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 D 4423 UEW  - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 14 februari 2026\r\nPenanggung Jawab: dani darmawan \r\n\r\n#foto indikator bensin lupa difoto, konfirmasi via telepon',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26491.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26491.2.jpg','2026-02-14 10:42:55',295,1,1,10,'2026-02-14 12:50:19'),(26492,'P26000675',11,153,NULL,'Pembelian keperluan produksi Lemari Custom pelanggan Pak Den.\r\nVendor/Toko : Buana HPL - Kopo\r\n\r\nHandle tarik pintu lemari \"Tarikan 5327 Sand Black\" - 3 pcs \r\n@19.500 x 3 = 58.500\r\nHandle geser pintu lemari \"Tarikan TA 40 192 Black\" - 2 pcs\r\n@25.000 x 2 = 50.000\r\n\r\nSub total = 108500',108500,2,1,'5150366005','Ellys',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26492.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26492.2.jpg','2026-02-14 11:03:26',300,65,1,10,'2026-02-14 11:09:45'),(26493,'P26000676',11,173,NULL,'Perbaikan/Service barang ke Sharp Point\r\n\r\nBiaya service pemotongan roller blind\r\n\r\nTotal = Rp121.429\r\nDiskon 30% = -Rp36.429\r\n\r\nTotal Biaya = Rp85.000\r\n\r\nPenanggung Jawab : Agus Mulyana',66000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-14 11:54:52',223,63,1,1,'2026-02-17 13:30:50'),(26494,'P26000677',11,155,NULL,'Pembelian Sample ke Sharp Point\r\n\r\nBracket Double Tip Sharp Point 2 Pcs\r\n\r\nTotal Biaya = Rp31.156 x 2 Pcs = Rp62.312\r\n\r\nPenanggung Jawab : Agus Mulyana',62312,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-14 13:15:15',223,63,1,1,'2026-02-17 13:30:28'),(26495,'P26000678',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004603\r\nNama Pelanggan: Wiwin Nurhayati\r\nTanggal DP: 04 Feb 2026 08:49\r\n\r\nVertical Blind Dimout seri DS Dan Roller Blind Dimout seri DS Nove\r\n\r\nTotal = Rp3.578.200\r\nDiskon 56% = -Rp2.003.792\r\nCashback = -Rp15.744\r\n\r\nTotal Biaya = Rp1.558.664\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1068752,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-14 13:21:08',223,70,1,1,'2026-02-17 13:30:06'),(26496,'P26000679',11,69,NULL,'Pengajuan pembelian lakban packing dan Tape cutting\r\nJenis barang: Lakban packing dan Tape cutting\r\nVendor: MR DIY\r\n\r\nRincian pembelian\r\n- Lakban packing 1pcs  Rp 14.500\r\n- Tape cutting 1 pcs Rp 22.500\r\nTotal Rp 37.000\r\n\r\nTanggal masuk:14 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian Tape cutting untuk aset Homipedia cabang tanggerang',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26496.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26496.2.jpg','2026-02-14 16:00:48',307,79,1,10,'2026-02-16 17:22:48'),(26497,'P26000680',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor : Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp3.000\r\n- Layanan Rp1.000\r\nTotal Rp 204.000\r\n\r\nTanggal Masuk: 14 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\nNote : Saat ini sisa token listrik tinggal 26.26 KWh\r\n\r\n#Pembayaran via Virtual Account Oktariadi',204000,2,1,'126083131131914','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26497.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26497.2.jpg','2026-02-14 16:36:48',293,65,1,10,'2026-02-17 09:39:10'),(26498,'P26000681',11,28,NULL,'Pengajuan pembayar ongkos kirim Sampel PVC\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 16 Februari 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Sampel PVC Strip Curtain\r\n- Hollow\r\n(Berat 7kg)\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp60.000\r\n- Biaya Antar = Rp31.000\r\n- Diskon Biaya Antar = (- Rp9.500)\r\nTotal = Rp81.500\r\n\r\nPenangguang Jawab: Feri Kurniawan\r\n\r\n#Pengiriman tanggal 13 Februari',81500,2,1,'2913043227','PT Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26498.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26498.2.jpg','2026-02-16 09:25:28',293,65,1,10,'2026-02-17 09:39:42'),(26499,'P26000682',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 16 Februari 2026\r\nPenanggung Jawab: regi faiisal \r\n\r\n#pengisian bensin terakhir pada tanggal 09 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26499.1.jpg',NULL,'2026-02-16 09:41:41',295,1,1,10,'2026-02-17 09:39:18'),(26500,'P26000683',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 16 februari 2026\r\nPenanggung Jawab: rizal\r\n\r\n#pengisian terakhir pada tanggal 12 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:\r\nRp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26500.1.jpg',NULL,'2026-02-16 11:17:44',295,1,1,1,'2026-02-17 09:39:24'),(26501,'P26000684',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 16 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 31 Januari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26501.1.jpg',NULL,'2026-02-16 11:21:05',250,74,1,10,'2026-02-16 17:22:57'),(26502,'P26000685',11,167,NULL,'Pengajuan pembelian Lakban Kertas untuk kebutuhan operasional pemasangan\r\nfolding screen pelanggan JHY91\r\nJenis barang: double tape foam\r\n\r\nVendor: ANDESTA FOTO Fotocopy\r\n\r\nRincian pembelian:\r\n- double tape foam 2pcs Rp.10.000 x2 =Rp.20.000\r\nTotal: Rp. 20.000\r\n\r\nTanggal masuk : 16 januari 2026\r\nPenganggung jawab : FAJAR',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26502.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26502.2.jpg','2026-02-16 12:06:10',295,1,1,1,'2026-02-17 09:39:08'),(26503,'P26000686',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain lengkap dengan Headrailnya untuk kebutuhan Stok di Toko Cibaduyut 19\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 16 Februari 2026\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Bening = 5 Roll x @531.681 = Rp2.658.405\r\n- Hanger SS = 5m x @165.600 = Rp828.000\r\n- Biaya Admin = Rp4.000\r\n- Ongkir = Rp0 (Pakai Gratis Ongkir)\r\nTotal = Rp3.490.405\r\n\r\nPenanggung Jawab = Agus Mulyana',3490405,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-02-16 14:11:34',183,71,1,1,'2026-02-17 09:38:22'),(26504,'P26000687',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 16 Februari 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 11 Februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26504.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26504.2.jpg','2026-02-16 14:34:44',307,79,1,10,'2026-02-16 17:22:40'),(26505,'P26000688',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 16 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 11 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26505.1.jpg',NULL,'2026-02-16 14:40:28',250,74,1,10,'2026-02-16 17:23:06'),(26506,'P26000689',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 17 Februari 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 187.500\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26506.1.jpg',NULL,'2026-02-16 15:43:04',294,52,1,10,'2026-02-19 16:44:19'),(26507,'P26000690',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Rel ke Homipedia Bekasi Pelanggan an. Anggraeni\r\n- Ongkos travel Urban\'s Express 24.98kg Rp 75.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 16 Feb 2026\r\n\r\n#ID Pengiriman: SP000013',75000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26507.1.jpg',NULL,'2026-02-16 16:01:09',34,65,1,1,'2026-02-17 09:37:46'),(26508,'P26000691',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Wiwin Nurhayati\r\nID Transaksi = KB004603\r\nNominal = Rp1.558.664\r\n\r\nTanggal Masuk : 16 Februari 2026\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-16 16:19:11',223,1,1,1,'2026-02-17 09:37:31'),(26509,'P26000692',11,1,NULL,'Pengajuan Pembelian Tang Rivet \r\nJenis Barang: TANG RIVET TEKIRO / HAND RIVETER TEKIRO\r\nVendor: Shopee (Seller: AJTShop TGR)\r\n\r\nRincian Pembelian\r\n- TANG RIVET TEKIRO / HAND RIVETER TEKIRO - 1 pcs Rp89.046\r\n- Subtotal Pengiriman = Rp16.500\r\n- Voucher = (-Rp4.000)\r\n- Biaya Layanan = Rp2.000\r\nTotal Rp103.546\r\n\r\nTanggal Masuk: 16 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNotes:\r\n#Untuk pemasangan Kasa Nyamuk pelanggan a.n. Ratnawati dan untuk peralatan pemasangan \r\n\r\nTerimakasih.\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/Hand-Threaded-Riveter-Nuts-Guns-M3-M10-with-Nuts-60PCS-BT605-i.17669483.25740604798?sp_atk=25c5e078-8f44-4394-8855-b218988526c3&xptdk=25c5e078-8f44-4394-8855-b218988526c3',103546,2,1,'126081224662316','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26509.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26509.2.jpg','2026-02-16 16:59:32',293,65,1,10,'2026-02-17 09:40:01'),(26510,'P26000693',11,29,NULL,'Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik (537422373341)\r\nVendor : PLN Mobile\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 3.100\r\nTotal Rp 203.100\r\n\r\nTanggal Masuk : 17 Februari 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote :\r\n- Saat ini sisa token listrik tinggal 19.94 KWh\r\n- Terakhir di isi pada tanggal 05 Januari 2026',203100,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26510.1.jpg',NULL,'2026-02-17 08:15:48',298,65,1,1,'2026-02-17 09:36:53'),(26511,'P26000694',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 10 Februari - 16 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.705.640\r\nSaldo Rekening BCA Suplier: Rp 4,734,315\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1027598955#gid=1027598955\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1704131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-17 09:26:11',24,71,1,1,'2026-02-17 14:01:05'),(26512,'P26000695',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan an. Gina & Dwi\r\n- Ongkos travel Urban\'s Express 6kg Rp 17.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 17 Feb 2026\r\n\r\n#ID Pengiriman: SP000014',17500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26512.1.jpg',NULL,'2026-02-17 10:21:21',34,65,1,1,'2026-02-17 13:12:53'),(26513,'P26000696',11,45,NULL,'Pengajuan Kekurangan Pembayaran Pembelian PVC Strip Curtain Stok di Toko Cibaduyut 19 (ID Pengajuan P26000686)\r\n\r\nJenis Barang = Kekurangan pembayaran\r\nVendor = WTA Store - Shopee\r\n\r\nRincian Pembayaran\r\n- PVC Strip Curtain Clear Bening = 5 Roll x @540.960 = Rp2.704.800\r\n- Headrail SS = 5m x @165.600 = Rp828.000\r\n- Biaya admin = Rp4.000\r\nTotal pembelian = Rp3.536.800\r\nPengajuan Sebelumnya = Rp3.490.405\r\n\r\nTotal Kekurangan Rp46.395 (3.536.800 - 3.490.405)\r\n\r\nTanggal pembelian : 17 Februari 2026\r\nPenanggung Jawab = Agus Mulyana',46395,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-02-17 11:48:45',183,71,1,1,'2026-02-17 13:12:26'),(26514,'P26000697',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang pesanan pelanggan an Wulan Anggraenie\r\n\r\nID Invoice : INV-000871\r\nNama : Wulan Anggraenie\r\n\r\nTotal = Rp3.555.792\r\nOngkos Kirim = Rp40.500\r\nTotal Tagihan = Rp3.596.292\r\nNilai Pembayaran = Rp3.596.292\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Lalamove = 34.000\r\n\r\nPenanggung Jawab : Agus Mulyana',34000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-17 13:06:52',223,1,1,1,'2026-02-17 13:26:12'),(26515,'P26000698',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005376\r\nNama Pelanggan: maico saputra djuli\r\nTanggal Pelunasan : 12 Feb 2026 08:20\r\n\r\nRoller Blind Blackout Sharp Point 6046-5 + Hollow 50cm                                    \r\n\r\nTotal = Rp13.114.860\r\nDiskon 48% = -Rp6.295.133\r\nCashback = -Rp719.727\r\n\r\n*Total Biaya = Rp6.100.000*\r\n\r\nUkur Sendiri | Pasang Teknisi',3954325,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26515.1.jpg',NULL,'2026-02-17 14:35:13',309,63,1,1,'2026-03-05 10:55:29'),(26516,'P26000699',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Bekasi\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: Info loker Bekasi\r\nJumlah: Rp.50.000\r\nTanggal Masuk: 17 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 1x posting dalam satu minggu di akun Instagram info_lokerbekasi.co.id\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Bekasi\r\n\r\nTerimakasih.',50000,2,1,'1970942528','Deni Apriyadi',4,NULL,NULL,'2026-02-17 14:44:27',301,65,1,10,'2026-02-18 14:21:14'),(26517,'P26000700',11,5,NULL,'Pengajuan Pembelian gunting kecil dan dedelan benang\r\nJenis Barang: gunting kecil, Dedelan benang 1batang\r\nVendor: Toko Fotocopy danToko alat jahit\r\n\r\nRIncian Pembelian\r\n- Gunting kecil - 1 buah Rp 6.000 (@Rp 6.000/Buah)\r\n- Dedelan benang 1 batang Rp 6.000 (@6.000/batang)\r\n\r\nTanggal Masuk: 17 Febuari 2026\r\nPenanggung Jawab: Novan Ramadan\r\nNilai:\r\nRp12.000',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26517.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26517.2.jpg','2026-02-17 15:13:09',304,1,1,10,'2026-02-18 14:22:05'),(26518,'P26000701',11,5,NULL,'Pengajuan pembelian besi plat  untuk pemasangan roller blind outdor pelanggan ginanjar \r\n\r\nJenis barang: Besi  plat ukurran 10 x 2.5mm  \r\nVendor: PD, laksana jaya \r\n\r\nRincian pembelian\r\n- Besi plat ukurran 10 x 2.5mm  @Rp 31.200 (@Rp 12.500/kg)\r\nTotal Rp31.500\r\n\r\nTanggal pembelian: 17 februari 2026\r\nPenanggung Jawab: dani',31500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26518.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26518.2.jpg','2026-02-17 15:20:29',295,1,1,10,'2026-02-18 14:38:28'),(26519,'P26000702',11,45,NULL,'Pengajuan pembelian Spons\r\nJenis barang: Spons Politex\r\nVendor: All Plastik\r\n\r\nRincian pembayaran\r\n- Spons 1 pcs Rp5.000 (@Rp5.000)\r\nTotal Rp5.000\r\n\r\nTanggal masuk: 17 Februari 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#Pembelian spons untuk keperluan cuci kendaraan operasional',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26519.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26519.2.jpg','2026-02-17 15:31:04',306,79,1,1,'2026-02-17 17:07:02'),(26520,'P26000703',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n\r\nUser:\r\n- Mamat Gina\r\n- Wela Eka\r\nTotal: 2 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 2 = Rp20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26520.1.jpg',NULL,'2026-02-17 16:25:12',293,79,1,1,'2026-02-17 17:06:43'),(26521,'P26000704',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Dwika surti kasih \r\nJenis Barang : aksesoris gorden Hook\r\nTanggal Masuk : 18 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- hook minimalis coklat 3 set x 12.500 = Rp 37.500',37500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-18 08:38:16',262,1,1,10,'2026-02-19 14:34:54'),(26522,'P26000705',11,150,NULL,'Jenis Barang : Steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\npembayaran jasa steam dan jahit gorden + vitrase \r\n1. Dwika surti kasih 36.20 meter x@14.000 = Rp 506.800',506800,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:11:05',262,71,1,1,'2026-02-23 15:31:27'),(26523,'P26000706',11,150,NULL,'Jenis Barang : Steam gorden \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\nPembayaran jasa steam gorden \r\n1. Amelia 5.92 meter x @6.000 = Rp 35.520',35520,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:12:26',262,71,1,10,'2026-02-18 14:23:13'),(26524,'P26000707',11,150,NULL,'Jenis Barang : Steam Gorden \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\nPembayaran jasa steam gorden \r\n1.Devi 5.92 meter x@6.000 = Rp 35.520',35520,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:14:05',262,71,1,10,'2026-02-18 14:23:25'),(26525,'P26000708',11,150,NULL,'Jenis Barang : Steam gorden + vitrase \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\n\r\nPembayaran jasa steam gorden + vitrase \r\n1.Gian pertiwi 14.40 meter x @6.000 = Rp 86.400',86400,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:15:32',262,71,1,10,'2026-02-18 14:23:39'),(26526,'P26000709',11,150,NULL,'Jenis Barang : Steam gorden + vitrase \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\n\r\nPembayaran jasa Steam gorden + Vitrase \r\n1.Anggraeni 45.12 x @6.000 = Rp 270.720',270720,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:17:11',262,71,1,10,'2026-02-18 14:23:52'),(26527,'P26000710',11,150,NULL,'Jenis Barang : Steam gorden + vitrase \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\n\r\npembayaran jasa steam gorden + vitrase \r\n1.Gina 6.10 meter x @6.000 = Rp 36.600',36600,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:18:52',262,71,1,10,'2026-02-18 14:24:04'),(26528,'P26000711',11,150,NULL,'Jenis Barang : Steam Gorden + Vitrase \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\n\r\nPembayaran jasa Steam gorden + vitrase \r\n1.Dwi artanto 8.52 meter x @6.000 = Rp 51.120',51120,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:20:06',262,71,1,10,'2026-02-24 15:11:41'),(26529,'P26000712',11,150,NULL,'Jenis Barang : Steam Vitrase \r\nVendor : asyifa/ciparay\r\nTanggal : 18 Februari 2026\r\n\r\n\r\nPembayaran jasa steam vitrase \r\n- keperluan sampel cab bekasi 7.82 x @6.000 = Rp 46.920',46920,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-02-18 09:21:20',262,71,1,10,'2026-02-18 14:24:25'),(26530,'P26000713',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 18 februari  2026\r\nPenanggung Jawab: raka maulana\r\n\r\n#Pembelian terakhir pada tanggal 30 januari 2026',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-18 09:29:34',295,1,1,10,'2026-02-18 14:37:52'),(26531,'P26000714',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional Homipedia cabang Tangerang\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah : Rp8.000\r\n\r\nTanggal Masuk : 18 Februari 2026\r\nPenanggung Jawab : Reiza Mugina Arizqi\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 12 Februari 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26531.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26531.2.jpg','2026-02-18 09:58:42',307,79,1,10,'2026-02-18 14:22:24'),(26532,'P26000715',11,55,NULL,'Pengajuan pembelian lampu Starlux\r\nJenis Barang: Lampu bohlam Starlux 11W\r\nVendor: Toko Sarana Cahaya\r\n\r\nRincian Pembelian\r\n- Lampu bohlam Starlux 11W Rp22.000\r\nTotal: Rp22.000\r\nTanggal pembelian: 18 Februari 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pembelian lampu bohlam untuk menggantikan lampu teras ruko yang mati',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26532.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26532.2.jpg','2026-02-18 10:46:53',306,79,1,10,'2026-02-18 14:22:38'),(26533,'P26000716',11,45,NULL,'Pengajuan pembelian perlengkapan aksesoris perkakas \r\nJenis Barang: Ring & kunci Roof \r\n\r\nRincian Pembelian\r\n- Ring 6x15 2 bungkus = Rp.20.000\r\n- Kunci Roof 1 pcs = Rp.7.000\r\nEstimasi total Rp 27.000\r\n\r\nTanggal Masuk: 18 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26533.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26533.2.jpg','2026-02-18 11:44:33',292,1,1,10,'2026-02-18 14:38:02'),(26534,'P26000717',11,45,NULL,'Pengajuan pembayaran untuk jasa tukang las pengelasan besi hollow pemasangan pelanggan a.n Ginanjar\r\nJenis Barang: Jasa tukang las \r\n\r\nRincian Pembelian\r\n- Jasa pengelasan Rp.150.000\r\nEstimasi total Rp 150.000\r\n\r\nTanggal Masuk: 18 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-18 14:11:07',292,1,1,10,'2026-02-18 14:38:18'),(26535,'P26000718',11,64,NULL,'Pengajuan pembayaran parkir mobil\r\nParkir kendaraan untuk membeli ring di Mitra Jaya Anugerah\r\nVendor : Mitra Jaya Anugeraht\r\n\r\nJumlah : Rp 2.000\r\n\r\nTanggal masuk 18 Februari 2026\r\n\r\nPenanggung jawab : Ikbal Herdiana\r\n\r\nnote : pembayaran parkir di toko mitra jaya anugerah',2000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26535.1.jpg',NULL,'2026-02-18 15:36:49',301,1,0,NULL,NULL),(26536,'P26000719',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 18 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 16 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26536.1.jpg',NULL,'2026-02-19 09:12:13',298,74,1,10,'2026-02-19 16:43:53'),(26537,'P26000720',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 19 Februari 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 4.000, pembelian terakhir Rp 100.000 pada tanggal 29 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan pasang Pelanggan a.n Gina.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26537.1.jpg',NULL,'2026-02-19 09:18:28',294,74,1,10,'2026-02-19 16:44:02'),(26538,'P26000721',2,45,NULL,'Pengajuan pembelian sapu lidi, keperluan untuk menyapu/membersihkan halaman kantor\r\nJenis barang : Sapu Lidi Halaman merk Ikoca (link product : https://id.shp.ee/7aRvXFQ\r\nVendor: Shopee (Nama seller : TCHOME Official Shop)\r\nLink Seller : https://id.shp.ee/FPuhjyV\r\n==================================\r\nRincian Pembelian:\r\n- Tchome Sapu Lidi Halaman Medium Gagang bersih sapu lidi taman IKOCA IKO-202 - Rp17.600\r\nadmin: Rp1.000\r\nTotal : Rp18.600\r\n==================================\r\nTanggal masuk: 19 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian karena untuk menggantikan sapu lantai yang sebelumnya di gunakan untuk menyapu halaman.',18600,1,NULL,NULL,NULL,5,NULL,NULL,'2026-02-19 10:35:26',301,1,0,NULL,NULL),(26539,'P26000722',11,45,NULL,'Pengajuan pembayaran untuk jasa tukang las pengelasan besi hollow pemasangan pelanggan a.n Muhamad Lutfi Maulana\r\nJenis : Jasa tukang las dan dempul\r\n\r\nRincian pembiayaan\r\n- Jasa pengelasan Rp.300.000\r\nEstimasi total Rp 300.000\r\n\r\nTanggal Masuk: 19 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pengelasan 10 titik, perapihan dan pendempulan',300000,2,1,'2820301857','yanti oktavia',4,NULL,NULL,'2026-02-19 10:37:35',301,65,1,10,'2026-02-19 16:25:22'),(26540,'P26000723',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005325\r\nNama Pelanggan: Deddy Arland Tjahyadi\r\nTanggal DP: 18 Feb 2026 15:18\r\n\r\nRoller Blind Blackout Sharp Point Seri SP.100B-9         \r\n\r\nTotal = Rp2.939.040\r\nDiskon 43% = -Rp1.263.787\r\nCashback = -Rp67.010\r\nCashback Tambahan = - Rp38.243\r\nDudukan Besi Hollow = Rp80.000\r\n\r\nTotal Biaya = Rp1.650.000\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',886163,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-19 11:20:53',223,63,1,1,'2026-03-05 10:37:52'),(26541,'P26000724',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Melisa\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 19 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 396cm x 281cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 200 - 20 Gelombang - T 290 - 2 Lembar\r\n- Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan \r\n-bahan gorden hayana color 13 12.5 meter x @99.000 = Rp 1.237.500\r\n- Hook minimalis Hitam 1 set x @12.500 = Rp 12.500',1250000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-19 11:43:35',262,71,1,1,'2026-02-20 14:30:58'),(26542,'P26000725',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Melisa\r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk :19 Februari 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 396cm x 281cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 400 - 40 Gelombang - T 290 - 1 Lembar\r\n\r\ndetail pesanan \r\n- Bahan vitrase J003 10 meter x @35.000 = Rp 350.000',350000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-19 11:46:25',262,71,1,1,'2026-02-20 14:30:44'),(26543,'P26000726',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005246\r\nNama Pelanggan: Cecep - Mahle\r\nTanggal DP: 19 Feb 2026 10:01\r\n\r\nKasa Nyamuk List PVC Net Fiber                       \r\n\r\nTotal = Rp1.897.600\r\nDiskon 37% = -Rp702.112\r\nCashback = -Rp47.819\r\n\r\n*Total Biaya = Rp1.147.669*',508580,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-19 11:47:06',251,63,1,1,'2026-02-20 14:38:19'),(26544,'P26000727',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 19 Februari 2026\r\nPenanggung Jawab: regi faiisal\r\n\r\n#pengisian bensin terakhir pada tanggal 16 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26544.1.jpg',NULL,'2026-02-19 11:49:02',295,1,1,10,'2026-02-19 14:34:46'),(26545,'P26000728',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan BB\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :19 Februari 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 268cm x 224cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 153cm x 200cm - Gorden Lengkap\r\n Catatan : Tinggi : 159 cm\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 80 - 8 Gelombang - T 200 - 2 Lembar\r\n- Vitrase Rodeo - L 160 - 16 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan gorden grand FH 21 11 meter x @120.000 = Rp 1.320.000\r\n- Bahan vitrase j003 white 12 meter x @35.000 = Rp 420.000\r\n- Smokring 9 lubang silver 1 pack X @150.000 = Rp 150.000',1890000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-19 11:55:38',262,71,1,1,'2026-02-20 14:30:25'),(26546,'P26000729',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan BB\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 19 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan \r\n- Hook minmalis hitam 2 set x @12.500 = Rp 25.000\r\n- Bracket classic hitam 6 pcs x @10.000 = Rp 60.000',85000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-19 11:57:19',262,71,1,1,'2026-02-20 14:30:07'),(26547,'P26000730',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Maria tampobolon \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :19 Februari 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 160cm x 240cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 2-01 [Pre Order] - L 80 - 8 Gelombang - T 240 - 2 Lembar\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 1 4.5 meter x @85.000 = Rp 382.500\r\n- Vitrase J003 white 4.5 meter x @35.000 = Rp 157.500',540000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-19 12:00:37',262,71,1,1,'2026-02-20 14:28:41'),(26548,'P26000731',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Maria Tampobolon\r\nJenis Barang : aksesoris \r\nTanggal Masuk : 19 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan \r\n- Tassel bahagia jumbo abu muda 1 set X @27.500 = Rp 27.500\r\n- Hook minimalis coklat 1 set x @12.500 = Rp 12.500\r\n- Bracket hitam 3 pcs x @10.000 = Rp 30.000',70000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-19 12:04:24',262,71,1,1,'2026-02-20 14:28:14'),(26549,'P26000732',11,167,NULL,'Pengajuan pembelian meteran, paku rivet, mata bor tembok \r\n\r\nVendor : Bina Centra Baut\r\n\r\nRincian pembelian :\r\n- Meteran merek Tekiro 5m Rp 38.000\r\n- Paku rivet 3mm Rp 10.000\r\n- Mata bor tembok s5 Rp 14.000\r\nTotal : Rp 62.000\r\n\r\nPenanggung jawab : Reiza Mugina Arizqi',62000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26549.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26549.2.jpg','2026-02-19 12:27:53',307,79,1,1,'2026-02-20 14:31:26'),(26550,'P26000733',11,64,NULL,'Pengajuan Pembayaran Parkir Mobil Gran Max RF\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: Bekasi Mas\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 2 jam 59 menit Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk: 19 Februari 2026\r\nSPV Penanggung Jawab: Dianto ridwansyah\r\n\r\nnote : biaya parkir saat pemasangan pelanggan atas Nama Shilla',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26550.1.jpg',NULL,'2026-02-19 13:00:24',298,74,1,10,'2026-02-19 16:44:10'),(26551,'P26000734',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB005591\r\nNama Pelanggan: ragil\r\nTanggal DP: 14 Feb 2026 13:44\r\n\r\nRoller Blind Sharp Point Chain Deluxe - 6045\r\n\r\nTotal = Rp1.347.750\r\nDiskon 55% = -Rp741.263\r\n\r\nTotal Biaya = Rp606.488\r\n\r\nUkur & Pasang Sendiri',406366,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-19 13:51:35',297,63,1,1,'2026-03-05 10:38:29'),(26552,'P26000735',11,155,NULL,'Pembelian Sharp Point Dengan Deposit Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB005427\r\nNama Pelanggan: Purwo Adji\r\nTanggal DP: 10 Feb 2026 09:47\r\n\r\n\r\nRoller Blind Sharp Point Green Screen                       \r\n\r\nTotal = Rp9.651.250\r\nDiskon 55% = -Rp5.308.188\r\nCashback = -Rp347.445\r\n\r\nTotal Biaya = Rp3.995.618\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2909988,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-19 13:54:58',297,63,1,1,'2026-03-05 10:39:14'),(26553,'P26000736',2,85,NULL,'Pengajuan pembelian perlengkapan kebersihan kantor MS4 & MS6\r\nJenis Barang : Sapu lidi, sapu lantai dan Lap Microfiber \r\nVendor : Borma Cibaduyut\r\n==================================\r\nRincian pembelian :\r\n- Lap Microfiber Rp6.000\r\n- Sapu lidi gagang Rp20.000\r\n- Sapu lantai Rp35.000\r\nEstimasi total : Rp61.000\r\n==================================\r\nTanggal Masuk : 23 Februari 2026\r\nPenanggung Jawab : Ikbal Herdiana',61000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-19 16:51:30',301,1,1,1,'2026-02-23 13:02:22'),(26554,'P26000737',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 19 Februari 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 16 Februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26554.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26554.2.jpg','2026-02-19 18:44:36',307,79,1,1,'2026-02-21 09:23:51'),(26555,'P26000738',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W3 Februari 2026)\r\n\r\nNama: Andi Haeruman - Koord. Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Februari 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 20 Februari 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-20 08:22:08',24,1,1,1,'2026-02-20 14:12:48'),(26556,'P26000739',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang: tang rivet tekiro, tang set kombinasi+tang potong, mata obeng ketok + ph3 tekiro, Meteran tekiro 10m\r\nVendor: Shopee ( seller : Tampomas Teknik)\r\n\r\nRincian Pembelian :\r\n- Tang rivet tekiro 1pcs Rp 97.804\r\n- Tang set kombinasi + tang potong 1pcs Rp 102.900\r\n- Mata obeng ketok + PH3 Rp 11.466\r\n- Meteran tekiro 10m Rp. 76.930\r\n\r\nTotal Rp. 291.100\r\n\r\nlink shopee :\r\n- Tang rivet tekiro \r\nhttps://id.shp.ee/E7pQE5Q\r\n\r\n- Tang set kombinasi tekiro\r\nhttps://id.shp.ee/2BZwyov\r\n\r\n- Mata obeng ketok PH3 tekiro\r\nhttps://id.shp.ee/yyUKncR\r\n\r\n- Meteran tekiro 10m\r\nhttps://id.shp.ee/hgZQwTo\r\n\r\nTanggal Pembelian : 20 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',291100,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26556.1.jpg',NULL,'2026-02-20 09:07:14',298,65,1,10,'2026-04-02 10:47:39'),(26557,'P26000740',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Alfamart XA87\r\nJumlah : Rp. 50.000\r\nTanggal Masuk : 20 Februari 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA Rp. 38.000, pembelian terakhir Rp 100.000 pada tanggal 19 Februari 2026\r\n#Membutuhkan top up Kembali karena estimasi kepulangan dari pemasangan a.n Gina (Cilodong, Depok) melebihi jam operasional',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26557.1.jpg',NULL,'2026-02-20 09:37:21',298,74,1,1,'2026-02-20 14:27:12'),(26558,'P26000741',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 20 februari 2026\r\nPenanggung Jawab: fajar\r\n\r\n#pengisian terakhir pada tanggal 16 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-20 09:39:15',295,1,1,1,'2026-02-20 14:12:03'),(26559,'P26000742',1,165,NULL,'Tambah Kas BCA Supplier \r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier \r\nSisa Saldo : Rp 127,590\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 20 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote: Tambahan kas untuk pengajuan pembelian bahan gorden pada ID pengajuan \r\n- P26000731 Aksesoris gorden (Berkah Hoki) a.n Maria Tampobolon Rp 70.000\r\n- P26000729 Aksesoris gorden (Berkah Hoki) a.n BB Rp 85.000\r\n- P26000724 Bahan & aksesoris gorden (Berkah Hoki) a.n Melisa Rp 1.250.000\r\n- P26000730 Bahan gorden (SJM Kopo) a.n Maria Tampobolon Rp 540.000\r\n- P26000728 Bahan gorden (SJM Kopo) a.n BB Rp 1.890.000\r\n- P26000725 Vitrase gorden (SJM Kopo) a.n Melisa Rp 350.000\r\nTotal Rp 4.185.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26559.1.jpg',NULL,'2026-02-20 10:42:37',24,17,1,1,'2026-02-20 14:18:35'),(26560,'P26000743',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: tangerang\r\nID Kalkulasi: KB005633\r\nNama Pelanggan: Erdin Novian\r\nTanggal DP : 16 Feb 2026  19:48\r\n\r\nRoller blind dimout nove                                                       \r\n\r\nTotal = Rp384.000\r\nDiskon 49% = -Rp186.240\r\n\r\n*Total Biaya = Rp197.760*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nLink Produk:\r\n- https://homipedia.com/product/roller-blinds-nove-chain-38mm-nonheadrail-fabric-dimout-seri-ds-chm-md',94770,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-20 13:49:49',309,70,1,1,'2026-03-05 09:42:49'),(26561,'P26000744',1,129,NULL,'Pengajuan pembelian SSD Sata\r\nJenis barang: SSD Sata 128Gb merek Visipro\r\nVendor: Shopee (seller: santikacomputer)\r\nLink seller: https://id.shp.ee/7mKRmEp\r\n\r\nRincian pembelian\r\n- SSD Sata 128Gb merek Visipro Rp 422.000\r\n- Ongkir SPX Instant Rp 16.000\r\n- Admin Shopee Rp 2.000\r\n\r\nSubtotal Rp 440.000\r\nVoucher Shopee Rp -37.100\r\nTotal Rp 402.900\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008055133549288 a.n Hompedshop\r\n\r\nTanggal masuk: 20 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian SSD komputer untuk PC (CPUIT/2018/09/20) yg dipake oleh Samiaji, dikarenakan harddisk yg terpasang di PC sudah bad sector dan menghambat proses jobdesk desain & konten',402900,2,1,'12008055133549288','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26561.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26561.2.jpg','2026-02-20 13:56:46',292,65,1,1,'2026-02-20 14:35:10'),(26562,'P26000745',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005702\r\nNama Pelanggan: Anggraeni \r\nTanggal DP: 20 Feb 2026 09:44\r\n\r\nRoller Blind Outdoor Sharp Point Chain Jumbo - Seri SP.4719 (Carabiner System)\r\n\r\nTotal = Rp34.123.470\r\nDiskon 43% = -Rp14.511.587\r\nCashback = -Rp2.745.663\r\n\r\n*Total Biaya = Rp16.866.220*',10378878,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-20 14:46:39',251,63,1,1,'2026-03-05 10:30:06'),(26563,'P26000746',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005754\r\nNama Pelanggan: Usthon - Bogor\r\nTanggal DP: 19 Feb 2026 15:38\r\n\r\nRoller Blind Blackout Nove - Seri TS              \r\n\r\nTotal = Rp14.736.800\r\nDiskon 41% = -Rp6.042.088\r\nCashback = -Rp782.522\r\n\r\n*Total Biaya = Rp7.912.190*',4130515,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-20 14:49:42',251,70,1,1,'2026-03-05 10:29:41'),(26564,'P26000747',11,153,NULL,'Pengajuan pembelian Sink untuk Kitchen Set Pelanggan a.n Bunda Kania\r\nJenis barang: Huto Stainless Steel Kitchen Sink SUS304 Hitam 50x40\r\nVendor: Shopee (seller: Huto Official Store)\r\nLink seller: shopee.co.id/hutoofficialshop\r\n\r\nRincian pembelian\r\n- Huto Stainless Steel Kitchen Sink SUS304 Hitam 1 unit Rp 530.655\r\n- Ongkir Hemat Cargo : Rp 60.000\r\n- Admin Shopee Rp 2.000\r\n\r\nDiskon Shopee Rp -123,679\r\nTotal Rp 468.976\r\n\r\nPembayaran ditransfer ke virtual account BCA 1200 8013 1337 1539 4 a.n Hompedshop\r\nTanggal masuk: 20 Februari 2026\r\nSPV Penanggung Jawab: Riopal Ardiansyah',468976,2,1,'12008013133715394','Hompedshop',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26564.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26564.2.jpg','2026-02-20 15:02:41',300,65,0,NULL,NULL),(26565,'P26000748',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB005699\r\nNama Pelanggan: Fransiskus Samuel Renaldi\r\nTanggal DP: 18 Feb 53\r\n\r\nRoller Blind Dimout SP 111 SP 208-5                                   \r\n\r\nTotal = Rp2.529.090\r\nDiskon 43% = -Rp1.087.509\r\nCashback = -Rp57.663\r\n\r\n*Total Biaya = Rp1.383.918*\r\n\r\n_Ukur & Pasang Teknisi_',762559,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-20 15:12:12',309,63,1,1,'2026-03-05 09:42:01'),(26566,'P26000749',1,72,NULL,'Pengajuan pembayaran\r\nJenis Barang: Refund saldo pelanggan Dropshipper\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Kiswanto\r\nID Penarikan Deposit: W26000217\r\nJumlah: Rp 75.000\r\n\r\nRekening penarikan\r\nBank: BNI\r\nNomor Rekening: 0352746526 \r\nAtas Nama: Bpk Kiswanto\r\n\r\nTanggal Masuk: 20 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,4,'0352746526','Bpk Kiswanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26566.1.jpg',NULL,'2026-02-20 15:23:25',24,65,1,1,'2026-02-21 09:25:49'),(26567,'P26000750',11,153,NULL,'Pengajuan pembelian Cooker Hood untuk Kitchen Set Pelanggan a.n Bunda Kania\r\nJenis barang: Rinnai Cooker Hood Rh 126 Black 60x50x10\r\nVendor: Shopee (seller: atlantikonline)\r\nLink seller: shopee.co.id/atlantikonline\r\n\r\nRincian pembelian\r\n- Rinnai Cooker Hood Rh 126 Black 1 unit Rp 1.021.200\r\n- Proteksi Produk Rp. 48.000\r\n- Ongkir Instant : Rp 12.000\r\n- Admin Shopee Rp 2.000\r\n\r\nDiskon Shopee Rp -93.696\r\nTotal Rp 989.504\r\n\r\nPembayaran ditransfer ke virtual account BCA 1200 8041 1337 1945 8 a.n Hompedshop\r\nTanggal masuk: 20 Februari 2026\r\nSPV Penanggung Jawab: Riopal Ardiansyah',989504,2,1,'1200 8041 1337 1945 8','Hompedshop',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26567.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26567.2.jpg','2026-02-20 15:47:02',300,65,0,NULL,NULL),(26568,'P26000751',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan BB\r\nJenis Barang :Bahan gorden \r\nTanggal Masuk : 20 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 268cm x 224cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 268cm x 224cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan hayana color 6 11 meter X @99.000 = Rp 1.089.000',1089000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-20 16:09:14',262,71,1,1,'2026-02-23 15:32:01'),(26569,'P26000752',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 20 Februari 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote :\r\n#Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 19 Februari 2026\r\n#Pemakaian jarak jauh 2 hari Tangerang - Jakarta',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26569.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26569.2.jpg','2026-02-20 16:19:36',306,79,1,1,'2026-02-21 09:21:46'),(26570,'P26000753',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 20 Februari 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#pengisian bensin terakhir pada tanggal 07 Febuari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26570.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26570.2.jpg','2026-02-20 16:41:29',306,79,1,1,'2026-02-21 09:21:32'),(26571,'P26000754',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 150.000\r\nPelanggan resellerdropship a/n Pengirim (Hasbi Gustian)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 26000784\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 26000785\r\nTotal Rp 150.000\r\n\r\nNo. HP : 085748838834\r\nTanggal Masuk: 21 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,1,'122085748838834 Virtual Account BCA','Hasbi Gustian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26571.1.jpg',NULL,'2026-02-21 08:29:11',24,65,1,1,'2026-02-21 09:25:38'),(26572,'P26000755',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 Februari - 20 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2,157,443\r\nSaldo Rekening BCA Suplier: Rp 7,279,649\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1924667171#gid=1924667171\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2154131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-21 08:47:25',24,71,1,1,'2026-02-21 09:25:23'),(26573,'P26000756',11,156,NULL,'Pembelian barang ke Nove\r\nCabang: Bekasi\r\nID Kalkulasi: KB005728\r\nNama Pelanggan: Rahmad Suryono\r\nTanggal DP: 20 Feb 2026 08:49\r\n\r\nVenetian Blind Stick + Cord Nove Porforated Slat            \r\n\r\nTotal = Rp5.244.800\r\nDiskon 41% = -Rp2.150.368\r\nCashback = -Rp185.665\r\n\r\nTotal Biaya = Rp2.908.767\r\n\r\nUkur & Pasang Teknisi',1111968,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-21 08:58:53',299,70,1,1,'2026-03-05 10:29:13'),(26574,'P26000757',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB005583\r\nNama Pelanggan: Maria Tampubolon\r\nTanggal DP: 18 Feb 2026 10:16\r\n\r\nRoller Blind Nove TS\r\n\r\nTotal = Rp1.976.000\r\nDiskon 49% = -Rp958.360\r\n\r\n*Total Biaya = Rp1.017.640*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',478336,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-02-21 11:14:13',309,70,0,NULL,NULL),(26575,'P26000758',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB005592\r\nNama Pelanggan: Ratnawati \r\nTanggal DP: 16 Feb 2026 12:00\r\n\r\nKasa nyamuk bahan list PVC net parabola                      \r\n\r\nTotal = Rp3.459.240\r\nDiskon 37% = -Rp1.279.919\r\nCashback = -Rp196.138\r\nBiaya Survey = - Rp100.000\r\n\r\n*Total Biaya = Rp1.883.183*\r\n\r\n_Ukur & Pasang Teknisi_',861667,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-21 11:19:14',309,63,1,1,'2026-03-05 09:41:24'),(26576,'P26000759',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 21 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 07 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26576.1.jpg',NULL,'2026-02-21 12:31:04',298,74,1,10,'2026-02-21 15:13:14'),(26577,'P26000760',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 21 februari 2026\r\nPenanggung Jawab: novan ramadhan \r\n\r\n#Pengisian bensin terakhir pada tanggal 13 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26577.1.jpg',NULL,'2026-02-21 14:21:07',295,1,1,10,'2026-02-22 21:39:20'),(26578,'P26000761',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 20 Februari 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#pengisian bensin terakhir pada tanggal 07 Febuari 2026\r\n#Pengajuan sebelumnya dibatalkan karena belum diinput di transaksi akun',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26578.2.jpg','2026-02-21 15:25:21',306,79,0,NULL,NULL),(26579,'P26000762',11,153,NULL,'Pembelian Material Kebutuhan Renovasi Sipil pelanggan a.n Bunda Kania\r\n-- semen 5kg = 10.000\r\n- tangit 1 = 12.000\r\n- gypsum 1kg = 5.000\r\n- kabel 3m = 42.000\r\n- knee 1nch 2 = 10.000\r\n- bata merah 3 biji = 3.000',82000,2,1,'8100947235','Haycal Muhammad',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26579.1.jpg',NULL,'2026-02-21 16:06:32',300,65,1,10,'2026-02-21 16:17:57'),(26580,'P26000763',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB005783\r\nNama Pelanggan: Primagraha Trikanca Interior\r\nTanggal DP: 21 Feb 2026 12:13\r\n\r\nRoller Blind Blackout BCWB revisi ukuran\r\n\r\nTotal = Rp2.796.200\r\nDiskon 42% = -Rp1.174.404\r\n\r\nTotal Biaya = Rp1.621.796',811579,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-21 16:31:50',309,70,1,1,'2026-03-05 09:40:29'),(26581,'P26000764',11,156,NULL,'Pembelian barang ke Nove \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005833\r\nNama Pelanggan: Wandy Susanto\r\nTanggal DP: 21 Feb 2026 16:15\r\n\r\nRoller Blind Blackout Nove TS                                              \r\n\r\nTotal = Rp4.565.600\r\nDiskon 41% = -Rp1.871.896\r\nCashback = -Rp280.680\r\n\r\n*Total Biaya = Rp2.413.024*\r\n\r\n_Ukur & Pasang Teknisi_',1303593,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-21 16:42:27',309,70,1,1,'2026-03-05 09:40:00'),(26582,'P26000765',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005833\r\nNama Pelanggan: Wandy Susanto\r\nTanggal DP: 21 Feb 2026 16:15\r\n\r\nRoller Blind Blackout BCWB - 04 & BCWD - 04                                            \r\n\r\nTotal = Rp3.167.200\r\nDiskon 42% = -Rp1.330.224\r\n\r\n*Total Biaya = Rp1.836.976*\r\n\r\n_Ukur & Pasang Teknisi_',848630,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-21 16:45:35',309,70,1,1,'2026-03-05 09:39:39'),(26583,'P26000766',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nPenanggung Jawab: Fachru\r\nPembelian bensin tanggal 21 februari 2026\r\n#pengisian bensin terakhir pada tanggal 20 Febuari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26583.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26583.2.jpg','2026-02-23 08:07:39',306,79,1,1,'2026-02-23 16:08:52'),(26584,'P26000767',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 19 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26584.1.jpg',NULL,'2026-02-23 08:57:53',238,74,1,1,'2026-02-23 16:07:24'),(26585,'P26000768',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 23 Februari 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 13 Februari 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26585.1.jpg',NULL,'2026-02-23 09:00:42',238,74,1,1,'2026-02-23 16:08:18'),(26586,'P26000769',11,1,NULL,'Pengajuan Pembelian Helm untuk Aset Homipedia Cabang Tangerang\r\nJenis Barang: Helm Merk BXP\r\nVendor: Global Helmet (Shopee Star+)\r\nRincian Pembelian\r\n- Helm merk BXP Rp130.000\r\n- Subtotal Pengiriman Rp 22.000\r\n- Total Diskon Pengirman (-) Rp22.000\r\n- Voucher Diskon (-) Rp19.500\r\n- Biaya Layanan Rp2.000\r\nTotal Rp112.500\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Helm untuk aset Homipedia Cabang Tangerang\r\n#Saat ini helm di cabang Tangerang sudah ada 1 unit dan memerlukan 1 unit lagi',112500,2,1,'126081224662316','Virtual Account Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26586.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26586.2.jpg','2026-02-23 09:12:41',306,65,1,1,'2026-02-23 16:08:38'),(26587,'P26000770',11,167,NULL,'Pengajuan pembelian pisher dan Spidol warna hitam untuk peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Spidol marker Hitam merk Kenko (1pcs Rp. 10.000)\r\n- Pisher (S6) 2 box @Rp. 20.000 (Rp 10.000/Box isi 100pcs)\r\nVendor: TB Jaya Agung \r\n\r\nRincian Pembelian\r\n* Spidol marker Hitam merk Kenko  Rp. 10.000\r\n* Pisher (S6) 2 box @Rp. 20.000 (Rp 10.000/Box isi 100pcs)\r\nTotal Rp. 30.000\r\n\r\nTanggal Pembelian: 23 Februari  2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26587.1.jpg',NULL,'2026-02-23 09:14:25',238,74,1,1,'2026-02-23 16:08:02'),(26588,'P26000771',11,1,NULL,'Pembelian Switch Hub D-Link DES-1005C\r\nJenis Barang: Switch Hub D-Link DES-1005C 10/100 Mbps 5 Port \r\nVendor: Shopee (Seller: Abrizam-olshop)\r\n\r\nRincian:\r\n- Switch Hub D-Link DES-1005C 10/100 Mbps 5 Port Rp55.000\r\n- Subtotal Pengiriman Rp16.500\r\n- Total Diskon Pengirman (-) Rp16.500\r\n- Voucher Diskon (-) Rp4.000\r\n- Biaya Layanan Rp2.000\r\nTotal Rp53.000\r\n\r\nTanggal Masuk: 12 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Switch hub untuk keperluan jaringan internet CCTV dan PC di Kantor Cabang Tangerang',53000,2,1,'12008097567275471','Virtual Account Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26588.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26588.2.jpg','2026-02-23 09:29:59',306,65,1,1,'2026-02-23 16:07:43'),(26589,'P26000772',11,153,NULL,'Pengajuan pembelian Cooker Hood untuk Kitchen Set Pelanggan a.n Bunda Kania\r\nJenis barang: Rinnai Cooker Hood RH 126 Black 60x50x10\r\nToko : atlantik jaya',920000,2,1,'8380509271','Alvin Tanadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26589.1.jpg',NULL,'2026-02-23 09:54:04',300,65,1,10,'2026-02-23 14:03:55'),(26590,'P26000773',11,153,NULL,'Pembayaran DP kepada vendor pesanan kitchen set pelanggan Bunda Kania\r\n- kitchen set atas uk: 2.92 x 1.850.000 = 5.402.000\r\n- kitchen set bawh uk: 1.87  x 1.850.000 = 3.459.500\r\ntotal = 8.861.500\r\nDP = 4.430.750\r\n\r\nKayu blockmin 18mm (rangka,body, pintu,laci)\r\nKayu blockmin 12mm ( bilik belakang)\r\nFinishing lapisan dalam melamin putih\r\nFinishing luar HPL TACO seri AA/H\r\nEngsel sendok slowmotion merk Huben\r\nRel laci soft close\r\nLampu LED strip\r\nNote :\r\nInclude\r\nEdging PVC (full pintu pintu)\r\nKaca 3mm\r\nRel laci soft close Huben\r\nRak piring atas stainles',4430750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26590.1.jpg',NULL,'2026-02-23 10:03:53',300,65,1,10,'2026-02-23 13:50:30'),(26591,'P26000774',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal  16 februari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26591.1.jpg',NULL,'2026-02-23 10:04:13',238,74,1,1,'2026-02-23 16:07:10'),(26592,'P26000775',2,45,NULL,'Pengajuan jasa duplikat kunci Garasi MS4\r\nVendor: Tukang duplikat kunci\r\n=====================================\r\nRincian pembayaran\r\n- Duplikat kunci pintu folding gate MS4 Rp15.000\r\nEstimasi Rp15.000\r\n=====================================\r\nTanggal masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\n- duplikat kunci Folding gate MS4, kondisi anak kunci nya patah',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-23 10:19:13',301,1,1,1,'2026-02-23 13:02:01'),(26593,'P26000776',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 23 Februari 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 30.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',30000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-02-23 10:32:30',183,19,1,1,'2026-02-23 15:13:53'),(26594,'P26000777',11,156,NULL,'Pembelian Nove Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB005304\r\nNama Pelanggan: Teguh Nugraha\r\nTanggal DP: 05 Feb 2026 15:02\r\n\r\nRoller Blind Dimout Nove chain 38mm - Seri DS                  \r\n\r\nTotal = Rp12.135.400\r\nDiskon 56% = -Rp6.795.824\r\nCashback = -Rp160.187\r\n\r\nTotal Biaya = Rp5.179.389\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2418054,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-23 10:36:25',297,70,1,1,'2026-03-03 16:11:43'),(26595,'P26000778',11,156,NULL,'Pembelian Nove Rumapedia \r\nBracket Vertical Blind Nove \r\n2 Pcs = Pemasangan Pesanan Rahmat \r\n3 Pcs = Stock \r\n\r\nTotal = 5pcs \r\n\r\nPenanggung Jawab = Agus Mulyana',15391,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-23 10:40:36',297,70,1,1,'2026-03-03 16:10:34'),(26596,'P26000779',2,129,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: Motherboard komputer\r\nVendor : Shopee (Nama seller : Exploresia, Link Seller : https://id.shp.ee/bnhQPUr)\r\n- Motherboard Gigabyte H110M-S2 (Bekas) link barang : https://id.shp.ee/ULcZwSS\r\n================================\r\nRincian pembelian\r\n- Motherboard Gigabyte H110M-S2 (Bekas) Rp380.000\r\n- Biaya layanan Rp2.000\r\n- Biaya Admin Rp1.000\r\nTotal pembayaran Rp383.000\r\n=================================\r\nPembayaran melalui virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer untuk perbaikan komputer dengan kode aset CPU/INT/2018/01/002, indikasi kendala PC kerusakan di bagian VRM (Voltage Regulator Module), sehingga mengharuskan menganti motherboardnya',383000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26596.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26596.2.jpg','2026-02-23 10:45:18',301,65,1,1,'2026-02-23 13:02:34'),(26597,'P26000780',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB005768\r\nNama Pelanggan: Deni Saputra2\r\nTanggal DP: 20 Feb 2026 08:48\r\n\r\nWooden Blind Nove 25mm - Chain Controll\r\nVenetian Blind Nove 25mm - Chain Controll\r\n\r\nTotal = Rp9.982.500\r\nDiskon 56% = -Rp5.590.200\r\nCashback = -Rp43.933\r\n\r\nTotal Biaya = Rp4.348.367\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1749610,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-23 10:45:47',297,70,1,1,'2026-03-03 16:06:35'),(26598,'P26000781',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005785\r\nNama Pelanggan: Hadi Sutanto #2\r\nTanggal DP: 20 Feb 2026 14:56\r\n\r\nRoller blind Chain 38mm Non-Headrail - Fabric Dimout seri DS-09\r\n\r\nTotal = Rp14.127.000\r\nDiskon 56% = -Rp7.911.120\r\nCashback = -Rp65.880\r\n\r\nTotal Biaya = Rp6.150.000\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',4400167,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-23 10:47:17',223,70,1,1,'2026-03-03 16:07:09'),(26599,'P26000782',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005792\r\nNama Pelanggan: Evi\r\nTanggal DP: 20 Feb 2026 15:28\r\n\r\nVertical Blind Dimout 127mm Kosei Seri KV1-04             \r\n\r\nTotal = Rp6.036.437\r\nDiskon 37% = -Rp2.233.482\r\nCashback = -Rp304.236\r\n\r\nTotal Biaya = Rp3.498.719\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2082800,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 10:59:01',223,63,1,1,'2026-03-03 16:07:42'),(26600,'P26000783',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\nCabang: Bekasi\r\nID Kalkulasi: KB005830\r\nNama Pelanggan: Hendro Prasetyo\r\nTanggal DP: 21 Feb 2026 11:55\r\n\r\nVenetian Blind 25mm Sharp Point seri SP-011 dan Kasa Nyamuk Parabola List Aluminium\r\n\r\nTotal = Rp2.771.300\r\nDiskon 37% = -Rp1.025.381\r\nCashback = -Rp69.836\r\n\r\nTotal Biaya = Rp1.676.083\r\n\r\nUkur & Pasang Teknisi',928431,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 11:07:05',299,63,1,1,'2026-03-03 16:13:04'),(26601,'P26000784',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\nCabang: Bekasi\r\nID Kalkulasi: KB005842\r\nNama Pelanggan: Nisa\r\nTanggal DP: 21 Feb 2026 14:24\r\n\r\nRoller Blind Outdoor Sharp Point seri 47 (Carabiner System)\r\n\r\nTotal = Rp6.517.860\r\nDiskon 42% = -Rp2.734.009\r\nCashback = -Rp340.546\r\n\r\nTotal Biaya = Rp3.443.305\r\n\r\nUkur & Pasang Teknisi',2003572,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 11:09:36',299,63,1,1,'2026-03-03 16:13:39'),(26602,'P26000785',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\nCabang: Bekasi\r\nID Kalkulasi: KB005848\r\nNama Pelanggan: Rai\r\nTanggal DP: 21 Feb 2026 15:51\r\n\r\nRoller Blind Blackout Sharp Point seri 6045                        \r\n\r\nTotal = Rp3.429.350\r\nDiskon 48% = -Rp1.646.088\r\nCashback = -Rp53.497\r\n\r\nTotal Biaya = Rp1.729.765\r\n\r\nUkur Sendiri | Pasang Teknisi',1034000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 11:11:42',299,63,1,1,'2026-03-03 16:14:08'),(26603,'P26000786',11,15,NULL,'Pengajuan Pembelian P3K Set Portable Onemed\r\nJenis barang: P3K Set Portable Onemed isi Lengkap\r\nVendor: Shopee - Big One Indonesia \r\n\r\nRincian pembelian\r\n- P3K Set Portable Onemed isi Lengkap (Opsi: Pouch P3K) x 2 = Rp33.000 (@Rp16.500)\r\n- Subtotal Pengiriman Rp11.000\r\n- Diskon Pengiriman (-) Rp11.000\r\n- Voucher diskon (-) Rp1.650\r\n- Biaya Layanan Rp2.000\r\nTotal Rp33.350\r\n\r\nTanggal pembelian: 23 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#P3K diperlukan untuk penanganan cepat jika terjadi kecelakaan ringan seperti luka sayat dan lainnya\r\n#Masing-masing P3K set akan ditaruh di bagasi motor',33350,2,1,'12008088139092034','Virtual Account Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26603.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26603.2.jpg','2026-02-23 11:13:23',306,65,1,1,'2026-02-23 16:06:54'),(26604,'P26000787',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005827\r\nNama Pelanggan: Dewi Mutiarani\r\nTanggal DP: 21 Feb 2026 12:50\r\n\r\nVenetian Blind Sharp Point Manual Deluxe Slat      \r\n\r\nTotal = Rp1.452.500\r\nDiskon 42% = -Rp610.050\r\n\r\n*Total Biaya = Rp842.450*',486612,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 11:18:55',251,63,1,1,'2026-03-03 16:14:33'),(26605,'P26000788',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB005899\r\nNama Pelanggan: Risma widia\r\nTanggal DP: 20 Feb 2026 17:18\r\n\r\nVertical Blinds Nove Blackout Coating Seri TS         \r\n\r\nTotal = Rp6.089.600\r\nDiskon 49% = -Rp2.953.456\r\nCashback = -Rp62.722\r\n\r\nTotal Biaya = Rp3.073.422\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1923704,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-23 11:22:44',297,70,1,1,'2026-03-05 10:28:06'),(26606,'P26000789',11,173,NULL,'Perbaikan/Service barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005166\r\nNama Pelanggan: Abi (Yosef Febri W)\r\nTanggal DP: 28 Jan 2026 11:34\r\n\r\nVenetian Blinds Sharp point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp4.905.300\r\nDiskon 37% = -Rp1.814.961\r\nCashback = -Rp123.614\r\n\r\n*Total Biaya = Rp2.966.725*\r\n\r\n_Ukur & Pasang Teknisi_',66000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 11:27:12',251,63,1,1,'2026-03-03 16:18:34'),(26607,'P26000790',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nPenanggung Jawab: regi faiisal\r\n\r\n#pengisian bensin terakhir pada tanggal 19 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26607.1.jpg',NULL,'2026-02-23 11:45:25',295,1,1,1,'2026-02-23 13:02:46'),(26608,'P26000791',11,1,NULL,'Pengajuan Pembelian Holder Hp untuk kebutuhan Google Maps\r\nJenis Barang: Holder Hp Spion\r\nVendor: Shopee (smartclickid)\r\n\r\nRincian Pembelian:\r\n- Holder Hp x2 unit= Rp29.454 (@Rp14.727)\r\n- Ongkir Instant Rp11.000\r\n- Diskon ongkir (-) Rp11.000\r\n- Voucher Diskon (-)Rp4.000\r\n- Biaya Layanan Rp2.000\r\nTotal Rp27.454\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nlink shopee:\r\nhttps://id.shp.ee/4uB6M7B\r\n\r\n#Pembelian melalui akun shopee Oktariadi (vip) karena voucher gratis ongkir instant di akun hompedshop sudah habis',27454,2,1,'126083131131914','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26608.2.jpg','2026-02-23 11:51:31',306,65,1,1,'2026-02-23 16:06:32'),(26609,'P26000792',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna cream - 2 Roll\r\nVendor: Toko alat jahit\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna coklat - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\n\r\nTanggal Masuk: 23 Febuari 2026\r\nSPV Penanggung Jawab: Novan Ramadan',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26609.1.jpg',NULL,'2026-02-23 12:09:15',304,1,1,1,'2026-02-23 15:30:50'),(26610,'P26000793',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Deni Saputra2\r\nID Transaksi = KB005768\r\nNominal = Rp4.348.367\r\n\r\nTanggal Masuk :23 Februari 2026\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-23 13:19:24',297,1,1,1,'2026-02-23 15:31:44'),(26611,'P26000794',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 4,033,206\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 23 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran DP ke vendor, pesanan kitchen set a.n Bunda Kania pada ID pengajuan P26000773 sebesar Rp 4.430.750',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26611.1.jpg',NULL,'2026-02-23 14:01:28',24,17,1,1,'2026-02-23 15:03:08'),(26612,'P26000795',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: null\r\nID Kalkulasi: KB005864\r\nNama Pelanggan: iie\r\nTanggal DP: 21 Feb 2026 16:38\r\n\r\nWooden Blind Stick + Cord 35mm Nove Manual String Tape\r\n\r\nTotal = Rp2.300.000\r\nDiskon 49% = -Rp1.115.500\r\n\r\n*Total Biaya = Rp1.184.500*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',544928,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-23 14:08:11',251,70,1,1,'2026-03-05 10:27:01'),(26613,'P26000796',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: null\r\nID Kalkulasi: KB005880\r\nNama Pelanggan: Devis \r\nTanggal DP: 23 Feb 2026 11:21\r\n\r\nRoller Blinds Sharp Point Chain XL Seri SP.6044-4          \r\n\r\nTotal = Rp5.704.860\r\nDiskon 55% = -Rp3.137.673\r\nCashback = -Rp205.374\r\n\r\n*Total Biaya = Rp2.361.813*\r\n\r\n_Ukur & Pasang Sendiri_',1720095,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-23 14:21:25',251,63,1,1,'2026-03-03 16:15:22'),(26614,'P26000797',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup ovo Rp 400.000\r\nPelanggan resellerdropship a/n Basuki Rachmat\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup ovo Rp 100.000 || ID Klaim 26000786	\r\n- Reward poin topup ovo Rp 100.000 || ID Klaim 26000787\r\n- Reward poin topup ovo Rp 100.000 || ID Klaim 26000788\r\n- Reward poin topup ovo Rp 100.000 || ID Klaim 26000789\r\nTotal Rp 400.000\r\n\r\nNo. HP : 08968334176\r\nTanggal Masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',400000,2,1,'3935808968334176 Virtual Account BCA','Sarasasih Wahyuning Mustika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26614.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26614.2.jpg','2026-02-23 14:44:02',24,65,1,1,'2026-02-24 14:48:26'),(26615,'P26000798',11,167,NULL,'Pengajuan Pembelian Tang Rivet, Untuk pemasangan roller blind pelanggan Deddy tjahyadi\r\nJenis Barang: tang rivet merek MAXSUPE\r\nVendor: PT, PERKAKASKU MULTI CEMERLANG\r\n\r\nRincian Pembelian\r\n-tang rivet merek MAXSUPE - 1 pcs Rp85.000\r\n\r\nTANGGAL MASUK 23 FEBRUARI 2026',85000,2,1,'8090092988','PT.PERKAKASKU MULTI CEMERLANG',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26615.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26615.2.jpg','2026-02-23 14:48:15',295,65,1,10,'2026-02-24 15:12:13'),(26616,'P26000799',11,155,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Purwo Adji\r\nRoller Blind Sharp Point Green Screen\r\nBiaya Pesanan = Rp3.995.618\r\nBiaya Ongkos Kirim = Rp38.000\r\nBiaya Packing = Rp20.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp4.053.618\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp38.000\r\nTotal Rp38.000\r\n\r\nTanggal Masuk : 23 Februari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-23 15:42:49',297,1,1,1,'2026-02-23 16:10:48'),(26617,'P26000800',11,5,NULL,'Pengajuan Pembelian Kain Keras Roll\r\nJenis Barang: Kain keras gorden  - 2 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Kain keras gorden - 2 Roll Rp 36.000(@Rp 18.000/roll)\r\n\r\nTanggal Masuk: 23 Febuari 2026\r\nSPV Penanggung Jawab: Novan Ramadan',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26617.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26617.2.jpg','2026-02-23 16:42:01',304,1,1,10,'2026-02-24 15:10:47'),(26618,'P26000801',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 23 Februari 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 20 Februari 2026\r\n- Pemakaian jakarta tanggerang selama periode waktu tersebut',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26618.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26618.2.jpg','2026-02-24 08:08:52',307,79,1,10,'2026-02-25 10:06:53'),(26619,'P26000802',11,150,NULL,'Pengajuan pembelian katalog gorden baru \r\nvendor : CV kencana sakti \r\nTanggal masuk 24 februari 2026\r\n\r\ndetail pembelian \r\n- katalog zenith \r\n- katalog paulo \r\n- Katalog bolton \r\n\r\nestimasi harga Rp 200.000\r\n\r\nNote : harga perkatalog +- 50 RB akan di kembalikan jika ada sisa',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-24 08:16:45',262,1,1,10,'2026-02-24 15:11:21'),(26620,'P26000803',11,153,NULL,'Pengajuan pembelian sink merk Muya 50x40 warna hitam untuk kebutuhan kitchen set pelanggan Bunda kania\r\nsudah include\r\n- bak cuci piring \r\n- keran tarik\r\n- afur 1 set\r\n- peniris\r\nharga = 675.000\r\n\r\n- stop kran \r\nharga = 40.000\r\n\r\nToko : Infinite Building Market',715000,2,1,'2820038960','Billy Hendra Steven',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26620.1.jpg',NULL,'2026-02-24 08:43:40',300,65,1,10,'2026-02-24 13:52:32'),(26621,'P26000804',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional Homipedia cabang Tangerang\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah : Rp8.000\r\n\r\nTanggal Masuk : 24 Februari 2026\r\nPenanggung Jawab : Fachru Rozzy\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 18 Februari 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26621.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26621.2.jpg','2026-02-24 08:57:49',306,79,1,10,'2026-02-24 15:12:00'),(26622,'P26000805',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005583\r\nNama Pelanggan: Maria Tampubolon\r\nTanggal DP: 18 Feb 2026 10:16\r\n\r\nRoller Blind Nove TS\r\n\r\nTotal = Rp1.976.000\r\nDiskon 49% = -Rp958.360\r\n\r\n*Total Biaya = Rp1.017.640*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',478336,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-24 09:22:25',309,70,1,1,'2026-03-05 10:40:22'),(26623,'P26000806',11,156,NULL,'Pembelian Barang Ke Nove\r\nCabang: Bekasi\r\nID Kalkulasi: KB005739\r\nNama Pelanggan: Rahmad Suryono\r\nTanggal DP: 23 Feb 2026 16:59\r\n\r\nRoller Blind Outdoor Nove seri 1101 (Carabiner System)\r\n\r\nTotal = Rp9.899.400\r\nDiskon 41% = -Rp4.058.754\r\nCashback = -Rp525.658\r\n\r\nTotal Biaya = Rp5.314.988\r\n\r\nUkur & Pasang Teknisi',3127222,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-24 09:33:16',299,70,1,1,'2026-03-03 16:18:05'),(26624,'P26000807',2,60,NULL,'Pengajuan Pembayaran Pencucian Alat sholat\r\nJenis Barang : Laundry Sajadah\r\nVendor : Tiga Putra Laundry (Gg Narpan Jl. Kopo)\r\n===============================\r\nRincian Pembayaran\r\n- Jasa Laundry sajadah seberat 2,7kg : Rp27.000\r\nTotal Rp 27.000\r\n================================\r\nTanggal Masuk : 24 Februari 2026\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerimakasih.',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26624.1.jpg',NULL,'2026-02-24 09:40:51',301,1,1,10,'2026-02-24 15:11:50'),(26625,'P26000808',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 17 Februari - 23 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2.077.518\r\nSaldo Rekening BCA Suplier: Rp 9,606,587\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1027598955#gid=1027598955\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2074131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-24 10:19:29',24,71,1,1,'2026-02-24 14:48:38'),(26626,'P26000809',11,167,NULL,'Pengajuan Pembelian Besi Siku 40 x 40 x4F  Dan Besi nako 12x 5.7 untuk pemasangan dudukan tangga di motor supra x\r\nJenis Barang: Besi Siku  40 x 40 x4F -  Besi nako 12x 5.7 \r\nVendor: BUM DEPO \r\n\r\nRincian Pembelian ( INSTANT)\r\n- Besi Siku  40 x 40 x4F @1 pcs Rp107.500\r\n-Besi nako 12x 5.7 @ 1pcs Rp.62.000\r\n-biaya yg lain Rp.1000\r\n\r\nTotal Rp170.500\r\n\r\nTanggal Pembelian: 23 februari 2026\r\nPenanggung Jawab: Raka maulana',170500,2,1,'1762771777','PT. BANGUN USAHA MULIA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26626.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26626.2.jpg','2026-02-24 12:09:37',295,65,1,10,'2026-02-24 15:10:36'),(26627,'P26000810',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 5 koli - Rp120.000\r\nTotal Rp120.000\r\n\r\nPelanggan an Hadi Susanto\r\nID Transaksi = KB003854\r\nNominal = Rp6.505.071\r\n\r\n========================================\r\n\r\nPelanggan an Risma Widia\r\nID Transaksi = KB005765\r\nNominal = Rp2.599.042\r\n\r\nTanggal Masuk : 24 Februari 2026\r\nPenanggung Jawab : Agus Mulyana',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-24 13:31:42',223,1,1,10,'2026-02-24 15:10:59'),(26628,'P26000811',11,5,NULL,'pengajuan pembelian dan pembayaran\r\n- scrup PAB taping 6x3/4  - scrup  FAB taping 6x11/2 -  scrup gypsum 6x11/2- fisher s6 -\r\n-untuk keperluan pemasangan \r\n\r\nrincian pembelian\r\n- scrup PAB taping 6x3/4   (@ 1 box Rp50.000)\r\n-scrup  FAB taping 6x11/2   (@1 box Rp50.000)\r\n- scrup gypsum 6x11/2   (@1 dus Rp33.500)\r\n- fisher s6 -  (@ 10dus Rp5.500) Rp55.000\r\n\r\ntotal Rp193.500\r\n\r\ntanggal pembelian 24 februari 2026\r\npenanggung jawab ; Regi faisal permadi',193500,2,1,'3468383111','CV. MITRA JAYA.A',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26628.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26628.2.jpg','2026-02-24 13:37:20',295,65,1,10,'2026-02-24 14:47:17'),(26629,'P26000812',11,167,NULL,'pengajuan pembayaran dan pembelian kunci roofing uk 8x65 mm\r\n\r\nrincian pembelian \r\n-[kunci roofing uk 8x65 mm merek TEKIRO @1 PCS Rp13.000\r\n\r\ntotal Rp13.000\r\n\r\ntanggal pembelian 24 februari 2026\r\npenanggung jawab : raka maulana',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26629.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26629.2.jpg','2026-02-24 13:44:36',295,1,1,10,'2026-02-24 14:45:46'),(26630,'P26000813',11,5,NULL,'Pengajuan Pembelian Mata Bor Tombak\r\nJenis Barang: Mata Bor Tombak\r\nVendor: TB. Belakang PS. Baru\r\n\r\nRincian Pembelian\r\n- Mata Bor Tombak uk.6 mm 10btg Rp 255.500(@Rp 25.500/btg)\r\n\r\nTotal Rp 255.500\r\n\r\nTanggal Pembelian: 24 februari 2026\r\nPenanggung Jawab: regi faisal permadi',255500,2,1,'0858238831','ANDHIKA SEPTIAN WIJAYA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26630.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26630.2.jpg','2026-02-24 13:52:20',295,65,1,10,'2026-02-25 10:07:40'),(26631,'P26000814',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 24 februari 2026\r\nPenanggung Jawab: riopal\r\n\r\n#pengisian terakhir pada tanggal 20 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26631.1.jpg',NULL,'2026-02-24 13:54:56',295,1,1,10,'2026-02-25 10:07:29'),(26632,'P26000815',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 24 Februari 2026\r\nPenanggung Jawab: rizal setiawan\r\n\r\n#pengisian bensin terakhir pada tanggal 23 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26632.1.jpg',NULL,'2026-02-24 13:57:19',295,1,1,10,'2026-02-25 10:07:08'),(26633,'P26000816',11,155,NULL,'Pembelian Barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005923\r\nNama Pelanggan: hari PCL #4\r\nTanggal DP: 24 Feb 2026 13:36\r\n\r\nTrack Curtain SP 82 ST                                              \r\n\r\nTotal = Rp1.743.025\r\nDiskon 55% = -Rp958.662\r\n\r\n*Total Biaya = Rp784.362*',508010,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-24 14:32:33',251,63,1,1,'2026-03-03 16:15:50'),(26634,'P26000817',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 24 Februari 2026\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nTop up terakhir 27 Januari 2026',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-02-24 14:42:30',183,19,1,1,'2026-02-26 10:47:21'),(26635,'P26000818',11,144,NULL,'Pengajuan pembayaran reimburse e-toll\r\nJenis pembayaran: Reimburse e-toll dari gerbang tol cikunir ke gerbang tol Kelapa gading\r\nVendor: E-money Mandiri (kartu e-toll Mandiri punya Fandi)\r\n\r\nRincian pembayaran\r\n- Reimburse e-toll dari gerbang tol Cikunir ke gerbang tol Kelapa Gading Rp 22.000\r\nTotal Rp 22.000\r\n\r\nTanggal masuk: 23 Februari 2026\r\nSPV Penanggung Jawab: Asep S Yanuar\r\n\r\n#Reimburse e-toll dari gerbang tol Cikunir ke gerbang tol Kelapa Gading untuk perjalanan pemasangan a.n Usthon (Kemayoran, Jakarta Pusat). pemasangan di hari senin 23 Februari 2026. Dikarenakan saldo e-tol tidak cukup ketika akan keluar tol kelapa gading dan tidak bisa top-up saldo e-tol di gerbang tol setempat',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26635.1.jpg',NULL,'2026-02-24 14:47:19',298,74,1,10,'2026-02-25 10:06:22'),(26636,'P26000819',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Risma Widia\r\nVertical Blinds Nove Blackout Coating Seri TS         \r\n\r\nTotal = Rp6.089.600\r\nDiskon 49% = -Rp2.953.456\r\nCashback = -Rp62.722\r\n\r\nTotal Biaya = Rp3.073.422\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nDi kirim ke homipedia Tanggerang  1 koli = Rp43.000\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp43.000\r\nTotal Rp43.000\r\n\r\nTanggal Masuk : 24 Februari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-24 15:28:47',297,1,1,10,'2026-02-25 09:46:02'),(26637,'P26000820',11,28,NULL,'Pengajuan pembayaran ongkos kirim Printer dan Gorden\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nID Pengiriman: SP000015\r\nTanggal Masuk: 24 Februari 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Printer\r\n- Gorden\r\n(Berat 12kg)\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp110.000\r\nTotal = Rp110.000\r\n\r\nPenangguang Jawab: Oktariadi',110000,2,1,'2913043227','PT Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26637.1.jpg',NULL,'2026-02-24 16:14:34',306,65,1,10,'2026-02-25 09:45:28'),(26638,'P26000821',11,22,NULL,'Pengajuan Pembelian Kertas Gesek Samsat Nomor Rangka dan Mesin - Cek Fisik Kendaraan & Pensil Makita untuk gesek rangka dan mesin kendaraan.\r\n\r\nJenis Barang : Kertas Gesek Samsat Nomor Rangka dan Mesin - Cek Fisik Kendaraan & Pensil Makita untuk gesek rangka dan mesin kendaraan.\r\nVendor : Shopee (Seller : Rv Stationary)\r\n\r\nRincian Pembelian :\r\n- Kertas Gesek Nomor Rangka 2 Pcs Rp11.000(@Rp5.500/Pcs\r\n- Pensil Makita 1 Pcs Rp2.900 \r\n- Biaya Layanan Rp2.000\r\n- Ongkos Kirim Rp3.500\r\nTotal : Rp17.400\r\n\r\nLInk Toko : https://shopee.co.id/rv_stationary?categoryId=100638&entryPoint=ShopByPDP&itemId=24065874349&upstream=search\r\nLink Produk : \r\n- Kertas Gesek : https://shopee.co.id/Kertas-Gesek-Samsat-Nomor-Rangka-dan-Mesin-Cek-Fisik-Kendaraan-Bantuan-Motor-Mobil-i.484670920.46756350131?extraParams=%7B%22display_model_id%22%3A310572574626%2C%22model_selection_logic%22%3A3%7D\r\n- Pensil Makita : https://shopee.co.id/Pensil-Makita-untuk-gesek-rangka-dan-mesin-kendaraan-i.484670920.24065874349?extraParams=%7B%22display_model_id%22%3A29461269180%2C%22model_selection_logic%22%3A3%7D',17400,2,1,'0','Virtual Account BCA Shopee',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26638.1.jpg',NULL,'2026-02-24 16:18:56',238,65,1,10,'2026-02-25 09:45:11'),(26639,'P26000822',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005075\r\nNama Pelanggan: Widaabiddharmawan\r\nTanggal DP: 28 Jan 2026 17:08\r\n\r\nRoller Blind Dimout Sharp Point seri 202              \r\n\r\nTotal = Rp19.242.590\r\nDiskon 43% = -Rp8.274.314\r\nCashback = -Rp1.535.558\r\n\r\nTotal Biaya = Rp9.432.718\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',5801916,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-24 16:23:12',223,63,1,1,'2026-03-05 09:32:46'),(26640,'P26000823',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005897\r\nNama Pelanggan: Bugenville philia\r\nTanggal DP: 23 Feb 2026 16:04\r\n\r\nVertical blind Sharp point - Fabric Dimout seri 8000-6\r\n\r\nTotal = Rp4.836.320\r\nDiskon 37% = -Rp1.789.438\r\nCashback = -Rp274.219\r\n\r\nTotal Biaya = Rp2.772.663\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1620247,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-24 16:25:23',223,63,1,1,'2026-03-05 09:32:21'),(26641,'P26000824',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005906\r\nNama Pelanggan: Aep #3\r\nTanggal DP: 24 Feb 2026 11:25\r\n\r\nKasa Nyamuk List PVC Net Parabola\r\n\r\nTotal = Rp2.213.280\r\nDiskon 55% = -Rp1.217.304\r\n\r\nTotal Biaya = Rp995.976\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',744680,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-24 16:27:50',223,63,1,1,'2026-03-05 09:31:56'),(26642,'P26000825',1,69,NULL,'Pengajuan pembelian lakban packing\r\nJenis barang: plastik lakban packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 40.000\r\nTotal Rp 40.000\r\n\r\nTanggal masuk:25 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#terakhir pembelian lakban packing pada tanggal 13  Februari 2026',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-25 08:56:20',292,1,1,1,'2026-02-25 15:01:12'),(26643,'P26000826',11,75,NULL,'Pengajuan prive owner \r\nJenis pembayaran: prive owner Pa Rahman\r\nVendor: Group kas kecil Homipedia/Interval\r\n\r\nRincian pembayaran\r\n- Prive owner Pa Rahman Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal masuk: 25 Februari 2026\r\n#uang diambil langsung oleh Pak Rahman',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-25 09:14:42',24,1,1,1,'2026-02-25 15:00:58'),(26644,'P26000827',11,45,NULL,'Pengajuan Pembayaran untuk pembuatan breaket penyangga tangga di motor Ops D 5936 ADY dan vario D 5486 mj\r\nJenis Barang: Jasa las pembuatan breaket tangga untuk di motor\r\nVendor: Tukang Las Kang Endang\r\nJumlah: Rp. 250.000\r\nTanggal Masuk: 25 februari 2026\r\nPenanggung Jawab: raka maulana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-25 11:12:05',295,1,1,10,'2026-02-26 14:11:38'),(26645,'P26000828',11,153,NULL,'pembelian inbow dan stop kontak untuk pesanan kitchen set pelanggan bunda kania\r\ninbow 1 pcs = 6.000\r\nstop kontak 1 pcs = 18.000',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26645.1.jpg',NULL,'2026-02-25 11:13:47',300,1,1,10,'2026-02-25 12:11:08'),(26646,'P26000829',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Rivet 4 pack\r\nVendor: TB Baja 165\r\n\r\nRincian Pembelian\r\n- Rivet Size 5mm , 4 pack Rp. 20.000 (Rp. 5.000/pack) isi 20/pack\r\nTotal Rp. 20.000\r\n\r\nTanggal Pembelian: 25 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26646.1.jpg',NULL,'2026-02-25 11:30:16',238,74,1,10,'2026-02-25 15:42:35'),(26647,'P26000830',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Baut Ukuran 10\r\nVendor: Toko Mustika Jaya Motor \r\n\r\nRincian Pembelian\r\n- Baut (Ukuran 10) 20 Pcs Rp20.000(@Rp1.000/1 Pcs)\r\nTotal Rp. 20.000\r\n\r\nTanggal Pembelian: 25 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26647.1.jpg',NULL,'2026-02-25 11:35:06',238,74,1,10,'2026-02-25 15:42:47'),(26648,'P26000831',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip polar 2mm dan hanger  pelanggan Nurul Olivia\r\n\r\nJenis Barang =\r\n- PVC Strip Clear polar 2 mm \r\n- hanger \r\n\r\nTanggal Masuk : 25 Februari 2026\r\nVendor WTA Store\r\n\r\n- PVC strip polar 2 mm = 1 rol x @ 1.530.000 = Rp 1.530.000\r\n- Hanger = 10 meter x @148.750 = Rp 1.487.500\r\nAdmin Rp 4.000\r\n\r\nTotal pembayaran Rp 3.021.500',3021500,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-02-25 13:15:08',262,71,1,1,'2026-02-27 15:42:21'),(26649,'P26000832',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005940\r\nNama Pelanggan: Kelik\r\nTanggal DP: 25 Feb 2026 11:56\r\n\r\nRoller Blind Sharp Point Indoor seri SP 111 | 6045 | 6027\r\n\r\nTotal = Rp8.217.380\r\nDiskon 55% = -Rp4.519.559\r\nCashback = -Rp295.825\r\n\r\n*Total Biaya = Rp3.401.996*',2477662,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-25 14:08:14',251,63,1,1,'2026-03-03 16:19:14'),(26650,'P26000833',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005934\r\nNama Pelanggan: Sintia AP\r\nTanggal DP: 25 Feb 2026 14:32\r\n\r\nVenetian Blinds Nove Stick + Cord - Deluxe Slat                  \r\n\r\nTotal = Rp2.687.300\r\nDiskon 41% = -Rp1.101.793\r\n\r\n*Total Biaya = Rp1.585.507*\r\n\r\n_Ukur & Pasang Teknisi_',848919,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-25 15:12:01',309,70,1,1,'2026-03-05 09:39:02'),(26651,'P26000834',11,45,NULL,'pengajuan pembayaran pembelian cat menie kuas + baut 12 +ring lebar  untuk proses bikin dudukan tangga di motor oprasional supra x \r\nvendor ; sinar selatan dan central baud dan mur \r\n\r\nrincian pempelian \r\n-[menie besi @1 kaleng Rp.43.000\r\n-[kuas @1pcs Rp.8.000\r\n-[baut k12 x5 + mur x 10 Rp.25.000 (@/pcs Rp2.500)\r\n\r\ntotal :76.000\r\n\r\ntanggal pembelian : 25 februari 2026\r\npenanggung jawab : regi faisal permadi',76000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26651.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26651.2.jpg','2026-02-25 15:19:04',295,1,1,10,'2026-02-26 14:12:06'),(26652,'P26000835',11,45,NULL,'pengajuan pembayaran bosshing roda untuk kebutuhan dudukan pembuatan tangga di motor \r\n\r\nvendor : mizzel motorcycle\r\nrincian pembelian \r\n-[bosh roda 2 buah Rp.20.000 (@1buah Rp10.000)\r\ntotal : Rp20.000\r\n\r\ntanggal pembelian 25 februari 2026\r\npenanggung jawab : fajar ardiansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26652.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26652.2.jpg','2026-02-25 15:23:44',295,1,1,10,'2026-02-26 14:12:29'),(26653,'P26000836',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Sintia AP\r\nPelanggan memesan venetian blind\r\nAda kesalahan saat memberikan invoice pelunasan, saat kirim invoice pelunasan yang belum dikurang biaya survey dan pelanggan sudah transfer dengan nominal yang belum di kurangi biaya survey tersebut, sehingga pelanggan meminta refund biaya surveynya sebesar Rp50.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening:8840900844\r\nAtas Nama: Sintianis Aprilia\r\n\r\nTanggal Masuk: 25 februrari 2025\r\nPenanggung Jawab : Sandhika',50000,2,1,'8840900844','Sintianis Aprilia',4,NULL,NULL,'2026-02-25 15:25:48',309,65,1,1,'2026-02-27 13:25:04'),(26654,'P26000837',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Pak tedi\r\nJenis Barang :Bahan gorden\r\nTanggal Masuk : 25 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 276cm x 210cm - Gorden Lengkap\r\nCatatan : Area Lt. 1 Pemasangan ke Kayu\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 140 - 14 Gelombang - T 220 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 166cm x 200cm - Gorden Lengkap\r\nCatatan : (Tinggi : 145 cm) Area 4 Lt. 2 Pemasangan ke Kayu\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 117cm x 200cm - Gorden Lengkap\r\nCatatan : (Tinggi : 192 cm) Area 3 Lt. 2 Pemasangan ke Kayu\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 117cm x 200cm - Gorden Lengkap\r\nCatatan : (Tinggi : 192 cm) Area 2 Lt. 2 Pemasangan ke Kayu\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n1 Jendela - Ukuran 284cm x 200cm - Gorden Lengkap\r\nCatatan : (Tinggi : 192 cm) Area 1 Kamar Lt. 2 Pemasangan ke Kayu\r\n-Gorden Custom Kupu Kupu - Blackout HAYANA Series [Pre Order] - L 150 - 15 Gelombang - T 200 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\n\r\nDetail pesanan \r\n- Bahan hayana color 9 27 meter x @99.000 = Rp 2.673.000\r\n- hook minimalis hitam 5 set x @12.500 = Rp 62.500',2735500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-25 16:05:56',262,71,1,1,'2026-02-27 15:37:08'),(26655,'P26000838',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 25 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 23 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26655.1.jpg',NULL,'2026-02-25 16:15:28',298,74,1,10,'2026-02-26 15:08:02'),(26656,'P26000839',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 25 Februari 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 23 Februari 2026\r\n- Pemakaian jakarta tanggerang selama periode waktu tersebut',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26656.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26656.2.jpg','2026-02-25 17:01:21',307,79,1,10,'2026-02-26 16:14:42'),(26657,'P26000840',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W26000218 Rp 130.000\r\nJumlah : Rp 130.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 26 Februari 2026\r\nSPV Penanggung Jawab : Asep S. Y.',130000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26657.1.jpg',NULL,'2026-02-26 09:00:05',24,65,1,10,'2026-02-26 14:12:45'),(26658,'P26000841',11,153,NULL,'pembelian rak piring modeline 30MED+T 1 pcs\r\nharga = 120.000\r\ntoko = cipta damai HPL',120000,2,1,'8100120667','Riky',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26658.1.jpg',NULL,'2026-02-26 09:11:45',300,65,1,10,'2026-02-27 09:02:25'),(26659,'P26000842',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005968\r\nNama Pelanggan: Johan S\r\nTanggal DP: 26 Feb 2026 08:38\r\n\r\nRoller Blind Blackout Sharp Point seri 6045 Ukur | Pasang Sendiri\r\n\r\nTotal = Rp17.143.200\r\nDiskon 55% = -Rp9.428.760\r\nCashback = -Rp617.155\r\n\r\nTotal Biaya = Rp7.097.285\r\n\r\nUkur & Pasang Sendiri',5168927,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-26 09:21:17',299,63,1,1,'2026-03-05 09:33:25'),(26660,'P26000843',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005976\r\nNama Pelanggan: Johan S\r\nTanggal DP: 26 Feb 2026 08:38\r\n\r\nRoller Blind Outdoor Sharp Point seri 481                             \r\n\r\nTotal = Rp6.957.400\r\nDiskon 55% = -Rp3.826.568\r\nCashback = -Rp250.466\r\n\r\nTotal Biaya = Rp2.880.366\r\n\r\nUkur & Pasang Sendiri',2149044,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-26 09:23:27',299,63,1,1,'2026-03-05 09:33:51'),(26661,'P26000844',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 25 februari 2026\r\nPenanggung Jawab: andi haeruman \r\n\r\n#Pembelian terakhir pada tanggal 18 februari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26661.1.jpg',NULL,'2026-02-26 10:38:06',295,1,1,10,'2026-02-26 14:12:58'),(26662,'P26000845',2,45,NULL,'Pengajuan Pembayaran pajak kendaraan motor operasional toko, D 2327 KT:\r\n- Honda vario warna puti Nopol D 2327 KT Jatuh tempo pajak per tahun tgl 26 Maret 2026\r\nSTNK a.n Abdul Rahman.\r\n================================\r\nJenis Barang : Pajak kendaraan bermotor\r\nPKB : 124.400\r\nOpsen PKB : 82.200\r\nPKB Denda : 0\r\nOpsen PKB Denda : 0\r\nSWDKLLJ Pokok : 35.000\r\nSWDKLLJ Denda : 0\r\nAdm STNK : 0\r\nAdm TNKB : 0\r\nTotal : Rp. 241.600\r\n\r\n~ Jumlah : Rp. 241.600  ~\r\n==============================\r\nTanggal Masuk : 26 Februari 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Mohon maaf sebelumnya pa, dengan ini saya lampirkan pengajuan pembayaran untuk pajak kendaraan bermotor operasional toko dan berikut berkas yang di butuhkan KTP Asli & STNK.\r\n\r\nTerimakasih.',241600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26662.1.jpg',NULL,'2026-02-26 11:02:25',301,1,1,10,'2026-03-06 10:31:22'),(26663,'P26000846',2,45,NULL,'Pengajuan pembayaran pajak kendaraan & ganti plat nomor motor Beat D 2452 AAC\r\nVendor: Samsat Padjajaran\r\n\r\nRincian pembayaran\r\n- PKB Rp 180.700\r\n- Opsen PKB Rp 119.300\r\n- SWDKLLJ Rp 43.000\r\n- Penerbitan STNK Rp 100.000\r\n- Penerbitan TNKB Rp 60.000\r\nTotal Rp 503.000\r\n\r\nPembayaran via QRIS a/n P3DW BDG | Pajajaran III (ditransfer ke rekening bank BCA 3460129833 a/n Andi Haeruman)\r\nTanggal pembayaran: 30 Maret 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Pajak kendaraan & TNKB motor Beat D 2452 AAC berakhir pada tanggal 16 Maret 2026, dgn nama pemilik kendaraan a/n Abdul Rahman',503000,2,1,'3460129833','Andi Haeruman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26663.1.jpg',NULL,'2026-02-26 11:32:50',301,65,1,10,'2026-03-30 14:33:43'),(26664,'P26000847',11,174,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang:  Tangerang \r\nID Kalkulasi: KB005920\r\nNama Pelanggan: uzumakih12\r\nTanggal DP: 26 Feb 2026 16:05\r\n\r\nVertical Blind Box OP Heavy Duty Curved Square Dimout seri 80 di bagi 2\r\n\r\nTotal = Rp3.641.080\r\nDiskon 37% = -Rp1.347.200\r\nCashback = -Rp91.755\r\n\r\n*Total Biaya = Rp2.202.125*\r\n\r\n_Ukur & Pasang Teknisi_',780521,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-26 11:38:20',309,63,1,1,'2026-03-05 10:47:41'),(26665,'P26000848',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 26 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 21 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26665.1.jpg',NULL,'2026-02-26 12:47:55',250,74,1,10,'2026-02-26 15:08:09'),(26666,'P26000849',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang peminjaman Sample  pelanggan an Eci\r\n\r\nNama : Eci\r\nMembayar Deposit = Rp200.000\r\n\r\nRincian Peminjaman Sample Bahan \r\n- Vertical Blind Blackout & Dimout = 2unit\r\n- Gorden Rumah Sakit = 1 unit\r\n\r\nRincian Ongkir Lalamove = Rp14.000\r\n\r\nPenanggung Jawab : Agus Mulyana',14000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-26 13:03:29',297,1,1,10,'2026-02-27 15:04:01'),(26667,'P26000850',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Deni Saputra2\r\n#Wooden Blind Nove 25mm - Chain Controll Venetian Blind Nove 25mm - Chain Controll\r\nBiaya Pesanan = Rp4.348.367\r\n\r\n#Zebra Blind Sharp Point Cover Box XL - Seri Rhea\r\nBiaya Pesanan  = Rp3.941.482\r\n\r\nBiaya Ongkos Kirim = Rp150.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp8.439.849\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 2 koli - Rp150.000\r\nTotal Rp150.000\r\n\r\nTanggal Masuk : 26 Februari 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Venetian Blind ,Wooden Blind & Zebra Blind, pelanggan Homipedia an.Deni Saputra2',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-26 15:15:53',297,1,1,10,'2026-02-27 15:04:15'),(26668,'P26000851',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 25 Februari 2026 2026\r\nPenanggung Jawab: fajar ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 11 februari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26668.1.jpg',NULL,'2026-02-26 16:02:03',295,1,1,10,'2026-02-27 15:04:27'),(26669,'P26000852',11,59,NULL,'Pengajuan Pembelian Kertas HVS dan Amplop untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 Gsm 1 Rim\r\n- Amplop Paperline 90 PPS 1 Pack\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 26 Februari 2026\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 1 Rim = Rp46.000\r\n- Amplop Paperline 90 PPS 1 Pack = Rp25.000\r\n\r\nTotal = Rp71.000\r\n\r\nPenanggung Jawab: Oktariadi',71000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26669.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26669.2.jpg','2026-02-26 16:30:05',306,79,1,1,'2026-02-27 13:24:47'),(26670,'P26000853',11,45,NULL,'Pengajuan pemesanan rompi custom Homipedia\r\nVendor: Shopee (seller: Custom Bordir Sablon Tasik)\r\nLink: https://id.shp.ee/q9vKQh6\r\n\r\nUkuran yg akan dipesan\r\n- Ukuran M 1 pcs \r\n- Ukuran XL 4 pcs\r\n- Ukuran XXL 3 pcs\r\nTotal 8 rompi\r\n\r\n- Tangerang 3 rompi \r\n- XL 2 pcs (Okta & Fachru)\r\n- XXL 1 pcs  (Reiza)\r\n\r\n- Bekasi 1 rompi \r\n- M 1 pcs (Pak Dianto)\r\n\r\n- Bandung 4 Rompi \r\n- XXL 2 pcs (Fajar & Regi)\r\n- XL 2 pcs (Dani & M.Rivai)\r\n\r\nRincian Pembelian\r\n- Rompi ukuran M bordir (depan & belakang) 1 pcs Rp 148.000\r\n- Rompi ukuran XL bordir (depan & belakang) 4 pcs Rp 592.000 (@Rp 148.000/pcs)\r\n- Rompi ukuran XXL bordir (depan & belakang) 3 pcs Rp 474.000 (@Rp 158.000/pcs)\r\n- Ongkir SPX Reguler Rp 8.500\r\n- Admin Shopee Rp 4.000\r\n\r\nSubtotal Rp 1.226.500\r\nVoucher Shopee Rp -190.600\r\nTotal Rp 1.035.900',1035900,2,1,'12008040149573026','BCA virtual account',4,NULL,NULL,'2026-02-26 16:30:11',262,65,1,10,'2026-02-26 16:35:32'),(26671,'P26000854',11,45,NULL,'Pengajuan pembelian spakbor belakang motor Vario D 5486 MJ\r\nVendor: Shopee (seller: Sinar Rejeki Cover)\r\nLink: https://id.shp.ee/zYCeaFb3\r\n==========================\r\nRincian Pembelian\r\n- Win - Spakbor Belakang Vario Techno 125 Rp78.014\r\nSubtotal Rp78.014\r\nVoucher Shopee Rp10.000\r\nBiaya layanan Rp2.000\r\n~ Total Pesanan : Rp70.014 ~\r\n==========================\r\nTanggal masuk 27 Februari 2026\r\nSPV Penanggung jawab: Ikbal Herdiana\r\n\r\nNote: Pembelian di karenakan spakbor belakang motor Vario D 5486 MJ Pecah sebagian\r\n\r\nTerimakasih',70014,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26671.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26671.2.jpg','2026-02-27 08:29:50',301,65,1,10,'2026-02-27 15:04:37'),(26672,'P26000855',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Djamin\r\nJenis Barang :Bahan vitrase\r\nTanggal Masuk : 27 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 434cm x 227cm - Gorden Lengkap\r\nCatatan : J.Samping Lt2\r\n-Vitrase Voil 01 - L 440 - 44 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 75cm x 200cm - Gorden Lengkap\r\nCatatan : J.kamar Lt1 depan T =144\r\n-Vitrase Voil 01 - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 135cm x 243cm - Gorden Lengkap\r\nCatatan : J. Samping belakang Lt3\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 315cm x 237cm - Gorden Lengkap\r\nCatatan : J.belakang Lt3 J.tengah\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 313cm x 237cm - Gorden Lengkap\r\nCatatan : J.belakang Lt3 tengah\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 313cm x 237cm - Gorden Lengkap\r\nCatatan : J.kamar2 depan Lt3 kanan\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 313cm x 237cm - Gorden Lengkap\r\nCatatan : J.kamar2 depan Lt3 kiri\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 311cm x 237cm - Gorden Lengkap\r\nCatatan : J.kamar1 belakang Lt3\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 131cm x 237cm - Gorden Lengkap\r\nCatatan : J.kamar1 depan Lt3\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 311cm x 237cm - Gorden Lengkap\r\nCatatan : J.kamar1depan Lt3\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 172cm x 200cm - Gorden Lengkap\r\nCatatan : J.Kamar belakang Lt2 = T : 167\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 314cm x 200cm - Gorden Lengkap\r\nCatatan : J.Kamar depan Lt2 = T : 167\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 315cm x 227cm - Gorden Lengkap\r\nCatatan : J.belakang Lt2\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 314cm x 227cm - Gorden Lengkap\r\nCatatan : J.Ruang tamu kiri Lt2\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 314cm x 227cm - Gorden Lengkap\r\nCatatan : J.Ruang tamu tengah Lt2\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 314cm x 227cm - Gorden Lengkap\r\nCatatan : J. Ruang tamu kanan Lt2\r\n-Vitrase Voil 01 - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase voil putih 110 meter x @18.500 = Rp 2.035.000',2035000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-27 09:26:02',262,71,1,1,'2026-02-27 15:06:51'),(26673,'P26000856',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan ida wahidah \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :27 Februari 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 121cm x 244cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-6 [Pre Order] - L 120 - 12 Gelombang - T 250 - 1 Lembar\r\nCatatan : J. ruang musik\r\n\r\n1 Jendela - Ukuran 200cm x 246cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-6 [Pre Order] - L 100 - 10 Gelombang - T 250 - 2 Lembar\r\nCatatan : J. ruang keluarga\r\n\r\n1 Jendela - Ukuran 111cm x 246cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-6 [Pre Order] - L 120 - 12 Gelombang - T 250 - 1 Lembar\r\nCatatan : J. ruang tamu samping\r\n\r\n1 Jendela - Ukuran 199cm x 240cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-6 [Pre Order] - L 100 - 10 Gelombang - T 240 - 2 Lembar\r\nCatatan : J. Ruang tamu depan\r\n\r\n1 Jendela - Ukuran 401cm x 240cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 210 - 21 Gelombang - T 240 - 2 Lembar\r\n\r\ndetail pesanan \r\n- bahan gorden zoom 2 color 8 16 meter x @65.000 = Rp 1.040.000\r\n- Bahan gorden rodeo 2 color 7 10.5 meter x @85.000 = Rp 892.500\r\n- kain keras uk 6 3 rol x @18.000 = Rp 54.000',1986500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-02-27 09:34:45',262,71,1,1,'2026-02-27 15:06:30'),(26674,'P26000857',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan ida wahidah \r\nJenis Barang :Bahan vitrase + aksesoris \r\nTanggal Masuk : 27 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 401cm x 240cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 02 - L 420 - 42 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 121cm x 244cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\n1 Jendela - Ukuran 200cm x 246cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 200 - 20 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 111cm x 246cm - Gorden Lengkap\r\n- Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n- Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 199cm x 240cm - Gorden Lengkap\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n-Vitrase Voil 01 - L 200 - 20 Gelombang - T 240 - 1 LembaR\r\n\r\nDetail pesanan \r\n- bahan vitrase voil putih 24.5 meter x @18.500 = Rp 453.250\r\n- Hook minimalis silver 4 set x @12.500 = Rp 50.000\r\n- Tassel bahagia jumbo silver 4 set x @27.500 = Rp 110.000\r\n- Bracket clasiic silver 10 pcs x @10.000 = Rp 100.000\r\n- smokring biasa silver 1 pack x @150.000 = Rp 150.000',863250,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-27 09:42:53',262,71,1,1,'2026-02-27 15:05:36'),(26675,'P26000858',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Tofiq\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 27 Februari 2026\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 125.5cm x 260cm - Gorden Lengkap\r\nCatatan : Area Kamar Utama\r\n-Gorden Custom Smokering - Blackout Boston Silver 6-6 [Pre Order] - L 70 - 7 Gelombang - T 260 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 171cm x 292cm - Gorden Lengkap\r\nCatatan : Area Ruang Tamu\r\n-Gorden Custom Smokering - Blackout Boston Silver 6-6 [Pre Order] - L 90 - 9 Gelombang - T 300 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden boston des 6 color 6 10 meter x @45.000 = Rp 450.000',450000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-02-27 10:09:29',262,71,1,1,'2026-02-27 15:05:09'),(26676,'P26000859',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan tofiq\r\nJenis Barang :Bahan vitrase + aksesoris\r\nTanggal Masuk : 27 Februari 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 125.5cm x 260cm - Gorden Lengkap\r\nCatatan : Area Kamar Utama\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 171cm x 292cm - Gorden Lengkap\r\nCatatan : Area Ruang Tamu\r\n-Gorden Custom Smokering - Blackout Boston Silver 6-6 [Pre Order] - L 90 - 9 Gelombang - T 300 - 2 Lembar\r\n-Tassel/ Tali Pengait Gorden Jumbo - ALL SIZE\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesana \r\n- bahan vitrase voil (3.2)  8.5 meter x @30.000 = Rp 255.000\r\n- Hook minmalis silver 2 set x @12.500 = Rp 25.000\r\n- tassel bahagia jumbo 2 set x @27.500 = Rp 55.000\r\n- Bracket silver classic 6 pcs x @10.000 = Rp 60.000',395000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-02-27 10:14:51',262,71,1,1,'2026-02-27 15:04:44'),(26677,'P26000860',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005973\r\nNama Pelanggan: Yunianto Nugroho\r\nTanggal DP: 26 Feb 2026 14:44\r\n\r\nRoller Blind BCWB-03                                                                                 \r\n\r\nTotal = Rp4.198.400\r\nDiskon 42% = -Rp1.763.328\r\nCashback = -Rp73.052\r\n\r\n*Total Biaya = Rp2.362.020*\r\n\r\n_Ukur & Pasang Teknisi_',791349,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-27 10:17:13',309,70,1,1,'2026-03-05 09:35:14'),(26678,'P26000861',2,45,NULL,'Pengajuan Pembelian Tinta kebutuhan Homipedia di Cibaduyut 19 dan MS4\r\nVendor: ATK Center Mekarwangi\r\nJenis Barang: Tinta Printer Epson Seri 003\r\n============================\r\nRincian Pembelian : \r\n1 Botol Warna Black          Rp87.000 \r\n1 Botol Warna Magenta    Rp87.000\r\n1 Botol Warna Yellow        Rp87.000\r\n1 Botol Warna Cyan           Rp87.000\r\n\r\n~ Total pembelian : Rp348.000 ~\r\n=============================\r\nTanggal Masuk: 27 Februari 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote :\r\n- Tinta yg tersisa di Ink Tank sisa sedikit lagi, dan stok tinta habis',348000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26678.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26678.2.jpg','2026-02-27 10:21:51',301,1,1,10,'2026-02-27 15:04:52'),(26679,'P26000862',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n========================\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n========================\r\nTanggal Masuk: 27 februari 2026\r\nPenanggung Jawab: Regi\r\n\r\n#pengisian terakhir pada tanggal 24 februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\nNilai:',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26679.1.jpg',NULL,'2026-02-27 10:33:49',301,1,1,10,'2026-02-27 15:05:09'),(26680,'P26000863',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 27 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 25 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26680.1.jpg',NULL,'2026-02-27 10:41:28',298,74,1,10,'2026-02-27 14:54:33'),(26681,'P26000864',11,155,NULL,'Pengajuan Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006010\r\nNama Pelanggan: Hairuddin\r\nTanggal DP: 26 Feb 2026 17:18\r\n\r\nRoller Blind Outdoor Motorized Sharp Point seri DX (Sling System)\r\n\r\nTotal = Rp34.134.760\r\nDiskon 32% = -Rp11.015.423\r\nCashback = -Rp3.236.707\r\n\r\nTotal Biaya = Rp19.882.630\r\n\r\nUkur & Pasang Teknisi',10565404,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-27 14:11:29',299,63,1,1,'2026-03-05 09:34:20'),(26682,'P26000865',11,47,NULL,'Pengajuan Pembayaran Biaya internet\r\nJenis Barang: Biaya Internet gedung Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: Bima Tri\r\nJumlah: Rp. 200.000 ( @350gb )\r\nTotal Pembayaran : Rp 200.000\r\n\r\nTanggal Masuk: 27 Februari 2026\r\nPenanggung Jawab: Dianto Ridwansyah\r\n\r\n\r\nNote : Terakhir pengisian Tanggal 31 Januari 2026, Pembayaran Menggunakan Virtual Acount',200000,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26682.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26682.2.jpg','2026-02-27 14:21:15',298,65,1,10,'2026-03-02 12:05:03'),(26683,'P26000866',11,5,NULL,'Pengajuan pembelian paku rivet\r\n\r\nVendor: Bina Centra Baut\r\n\r\nRincian pembelian :\r\n- Paku rivet 5mm 1 Pack Rp 10.000\r\n\r\nTotal : Rp10.000\r\n\r\nPenanggung jawab : Reiza Mugina Arizqi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26683.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26683.2.jpg','2026-02-27 14:26:12',307,79,1,1,'2026-02-27 15:41:46'),(26684,'P26000867',11,153,NULL,'Pembelian cat kiloan untuk keperluan finishing sisa renovasi sipil ( bekas pembobokan tembok)\r\n- Pelanggan kitchen set atas nama Kania\r\n- 1 kg cat warna cream : Rp 15.000\r\n- Vendor : Ultima painting\r\n- No invoice pelanggan :  INV-000885',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26684.1.jpg',NULL,'2026-02-27 15:14:57',310,1,1,10,'2026-02-27 15:44:49'),(26685,'P26000868',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 225,319\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 27 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian vitrase gorden (Berkah Hoki) pesanan pelanggan a.n Djamin Rp 2.035.000 pada ID pengajuan P26000855',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26685.1.jpg',NULL,'2026-02-27 15:24:00',24,17,1,1,'2026-02-27 15:31:07'),(26686,'P26000869',11,64,NULL,'Pengajuan pembayaran parkir tim pemasangan Homipedia Bdg, pesanan Roller Blinds a.n Widaabiddharmawan di kampus UPI Bandung\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: Kampus UPI Bandung\r\n=============================\r\nRincian Pembayaran\r\n- Parkir Selama 4 jam 20 menit Rp11.000 (@Rp3.000/Jam)\r\n~ Total Rp11.000 ~\r\n=============================\r\nTanggal Masuk: 27 Februari 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nnote : #pembayaran parkir menggunakan kartu e-toll punya Rivai & struk parkir tidak keluar dari mesin (bukti parkir terlampir di foto)',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26686.1.jpg',NULL,'2026-02-27 15:38:11',301,1,1,1,'2026-02-27 16:10:04'),(26687,'P26000870',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB005849\r\nNama Pelanggan: ida wahidah\r\nTanggal DP: 23 Feb 2026 16:54\r\n\r\nRoller Blinds Sharp Point Chain Deluxe Blackout Superior Series 6045\r\n\r\nTotal = Rp1.162.060\r\nDiskon 43% = -Rp499.686\r\n\r\nTotal Biaya = Rp662.374\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',350378,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-27 16:35:11',297,63,1,1,'2026-03-05 09:30:22'),(26688,'P26000871',11,155,NULL,'Cabang: null\r\nID Kalkulasi: KB005721\r\nNama Pelanggan: bubu ayu\r\nTanggal DP: 27 Feb 2026 08:40\r\n\r\n\r\nVenetian Blind Sharp Point 25mm manual Deluxe Slat\r\n\r\nTotal = Rp7.071.600\r\nDiskon 37% = -Rp2.616.492\r\nCashback = -Rp400.959\r\n\r\nTotal Biaya = Rp4.054.149\r\n\r\nUkur & Pasang Teknisi',2369105,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-02-27 16:37:21',297,63,1,1,'2026-03-05 09:29:23'),(26689,'P26000872',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006009\r\nNama Pelanggan: Zoraya\r\nTanggal DP: 27 Feb 2026 15:56\r\n\r\nRoller blind nove sollar screen outdoor 1101                           \r\n\r\nTotal = Rp5.735.100\r\nDiskon 41% = -Rp2.351.391\r\nCashback = -Rp135.348\r\n\r\n*Total Biaya = Rp3.248.361*\r\n\r\n_Ukur & Pasang Teknisi_',1877719,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-02-27 16:38:45',309,70,1,1,'2026-03-05 09:25:56'),(26690,'P26000873',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 27 Februari 2026\r\nPenanggung Jawab: Reiza\r\n#pengisian bensin terakhir pada tanggal 23 Febuari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26690.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26690.2.jpg','2026-02-27 20:01:01',307,79,1,10,'2026-03-02 12:37:40'),(26691,'P26000874',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 24 Februari - 27 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.381.808\r\nSaldo Rekening BCA Suplier: Rp 6,278,750\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1027598955#gid=1027598955\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1384131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-28 09:10:14',24,71,1,1,'2026-02-28 14:07:19'),(26692,'P26000875',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 21 Februari - 27 Februari 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2,000,920\r\nSaldo Rekening BCA Suplier: Rp 6,278,750\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=1924667171#gid=1924667171\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2004131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-02-28 09:11:36',24,71,1,1,'2026-02-28 14:07:07'),(26693,'P26000876',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: tambah kas BCA Supplier\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- ID Pengajuan P26000874 Pembayaran supplier mingguan RD Rp 1.381.808\r\n- ID Pengajuan P26000875 Pembayaran supplier mingguan DSP Rp 2.000.920\r\nTotal Rp 3.382.728\r\n\r\nTanggal Masuk: 28 Februari 2026\r\nSPV Penanggung Jawab: Asep S. Y.',3384131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26693.1.jpg',NULL,'2026-02-28 09:14:24',24,17,1,1,'2026-02-28 14:05:33'),(26694,'P26000877',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 180,515\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 28 Februari 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembelian paket data internet di Homipedia Cab. Bekasi pada ID pengajuan P26000865 sebesar Rp 200.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26694.1.jpg',NULL,'2026-02-28 09:35:47',24,17,1,1,'2026-02-28 14:09:10'),(26695,'P26000878',11,167,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Cordless Merk RYU RCI 20V\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCI 20V\r\nTotal Rp900.000\r\n\r\nTanggal Masuk: 28 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian Bor Cordless untuk aset/peralatan tim pemasangan Homipedia Tangerang',900000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',4,NULL,NULL,'2026-02-28 09:52:48',306,65,1,10,'2026-03-02 12:53:11'),(26696,'P26000879',2,19,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode Maret 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 28 Februari 2026\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-28 09:53:26',24,1,1,10,'2026-02-28 13:52:48'),(26697,'P26000880',11,22,NULL,'Pengajuan Pembelian Kertas Gesek Samsat dan Pensil Makita\r\n\r\nJenis Barang : Kertas Gesek Samsat Nomor Rangka dan Mesin - Cek Fisik Kendaraan & Pensil Makita untuk gesek rangka dan mesin kendaraan.\r\nVendor : Shopee (Seller : Rv Stationary)\r\n\r\nRincian Pembelian :\r\n- Kertas Gesek Nomor Rangka 2 Pcs Rp19.000 (@Rp9.500/Pcs)\r\n- Pensil Makita 1 Pcs Rp2.900\r\n#Subtotal Produk Rp21.900\r\n- Ongkos Kirim Rp3.500\r\n- Diskon Ongkos Kirim (-) Rp3.500\r\n- Voucher Diskon (-) Rp4.000\r\n- Biaya Layanan Rp2.000\r\n#Total : Rp19.900\r\n\r\nLink Produk :\r\n- Pensil Makita https://id.shp.ee/JepUtWk9\r\n- Kertas Gesek https://id.shp.ee/LH1J7tDk\r\n\r\nNote:\r\n#Untuk pengurusan BBN Honda Beat D 2521 ACZ dan pembayaran pajak 1 tahunan\r\n#Saat ini status motor sudah lepas kepemilikan',19900,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26697.2.jpg','2026-02-28 10:14:51',293,65,1,10,'2026-03-02 12:06:10'),(26698,'P26000881',11,153,NULL,'Pembayaran pekerjaan sipil pelanggan bunda kania oleh tukang pak ujang\r\nNo invoice pelanggan : INV-000885\r\n- pembuatan stop kontak (50.000)\r\n- penutup lubang exhaust (50.000)\r\n- pemasangan sink (150.000)\r\n- pembuatan jalur pembuangan sink (50.000)',300000,2,1,'3460845121','Dayat Handayana',4,NULL,NULL,'2026-02-28 11:04:35',300,65,1,10,'2026-02-28 14:27:50'),(26699,'P26000882',11,167,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Listrik dan Gerinda\r\nJenis Barang: Bor Listrik merk Bosch dan Gerinda merk Makita\r\nVendor: Toko Besi Marathon Jaya (Dago)\r\n\r\nRincian Pembelian:\r\n- Bor Listrik Bosch GSB 600 = Rp625.000\r\nTotal = Rp625.000\r\n\r\nTanggal Masuk: 28 Februari 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian Bor Listrik untuk aset/peralatan Homipedia Tangerang',625000,2,1,'7770286560','Edwin Iskandar',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26699.1.jpg',NULL,'2026-02-28 11:54:59',306,65,0,NULL,NULL),(26700,'P26000883',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 28 Februari 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 25 Februari 2026\r\n- Mesin printer SPBU error tidak bisa cetak Struk pembelian bensin, Struk manual habis. Bukti pembelian dengan foto nominal pada mesin pompa pengisian.',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26700.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26700.2.jpg','2026-02-28 12:10:24',306,79,1,10,'2026-03-02 12:37:50'),(26701,'P26000884',11,22,NULL,'Pengajuan Pembayaran Biaya Ganti oli Motor Ops Honda Revo Hijau D 4841 IR\r\nJenis Barang : Oli Motor\r\nVendor : Bengkel Motor Sekitar Grand Wisata\r\nEstimasi Harga Rp 65.000 ( Jika ada kelebihan biaya akan dikembalikan ke kas manajemen )\r\n\r\nTanggal Masuk : 28 Februari 2026\r\nSPV Penanggung Jawab : Dianto Ridwansyah\r\n\r\n#Terakhir ganti oli tgl 11 November 2025\r\n#Harga diatas sudah termasuk jasa bongkar pasang',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-02-28 13:02:04',250,74,1,1,'2026-03-03 15:58:58'),(26702,'P26000885',2,22,NULL,'Pengajuan service kendaraan rutin motor operasioan honda Vario D 5486 MJ\r\nJenis barang :\r\nBerikut item service motor Honda Vario D 5486 MJ :\r\n- Service lengkap Rp120.000\r\n- Oil Seal 20x32x6 Rp8.500\r\n- Oil Seal 26x45x6 Rp10.500\r\n- Ganti oli Rp59.000\r\n- Jasa pemasangan spakbor Rp36.000\r\n- Ganti lampu depan Rp24.000\r\n- Washer-Ring Oli Rp1.500\r\n- Bulb Headlight Rp38.000 (@Rp19.000/Qty)\r\n\r\nJumlah Rp245.683\r\nPPN Rp.29.483\r\n~ Total : Rp297.500 ~\r\n=================================\r\nVendor : Daya honda auto soekarno hatta\r\nTanggal Masuk : 28 Februari 2026\r\nPenanggu Jawab : Ikbal Herdiana\r\n================================\r\nNote :\r\nBerikut kami ajukan pembayaran biaya service motor operasional D 5486 MJ\r\n- Terakhir service : 28 Agustus 2025\r\n\r\nTerimakasih.',297500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26702.2.jpg','2026-02-28 13:26:00',301,1,1,10,'2026-02-28 13:53:00'),(26703,'P26000886',11,153,NULL,'Pembayaran vendor sebesar 85% dari total sisa pelunasan untuk pembuatan lemari custom pelanggan Den\r\nNo. Invoice : INV-000816\r\ntotal pelunasan ke vendor = 9.248.200\r\n85% = 7.860.970\r\n\r\nCatatan : Pembayarn 85% terlebih dahulu.',7860970,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26703.1.jpg',NULL,'2026-02-28 13:34:14',300,65,1,10,'2026-02-28 14:28:10'),(26704,'P26000887',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 6,280,153\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 28 Feb 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran pelunasan supplier interior, pembuatan lemari custom pesanan a.n Pak Den pada ID pengajuan P26000886 sebesar Rp 7.860.970',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26704.1.jpg',NULL,'2026-02-28 14:46:25',24,17,1,1,'2026-02-28 15:30:34'),(26705,'P26000888',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang : Baut Dynabolt ukuran 8 \r\nVendor : TB.Saumi Jaya \r\nRincian Pembelian\r\n- Baut Dynabolt  (Ukuran 8 ) 10Pcs Rp25.000(@Rp2.500/1 Pcs)\r\nTotal Rp. 25.000\r\n\r\nTanggal Pembelian: 28 Februari 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Untuk kebutuhan pemasangan RB Outdoor pelanggan a.n Rahmad Suryono',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26705.1.jpg',NULL,'2026-02-28 16:30:39',250,74,1,1,'2026-03-03 15:58:32'),(26706,'P26000889',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 2 maret 2026\r\nPenanggung Jawab: fajar ardiansyah \r\n\r\n#pengisian bensin terakhir pada tanggal 24februari 2026',30000,1,NULL,NULL,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26706.1.jpg',NULL,'2026-03-02 10:10:34',295,1,0,NULL,NULL),(26707,'P26000890',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 2 maret 2026\r\nPenanggung Jawab: fajar ardiansyah \r\n\r\n#pengisian bensin terakhir pada tanggal 24februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26707.1.jpg',NULL,'2026-03-02 10:10:37',295,1,1,10,'2026-03-02 12:04:35'),(26708,'P26000891',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 2 maret  2026\r\nPenanggung Jawab: regi faisal permaadi\r\n\r\n#pengisian terakhir pada tanggal 24februari 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26708.1.jpg',NULL,'2026-03-02 10:12:58',295,1,1,10,'2026-03-02 12:04:42'),(26709,'P26000892',11,22,NULL,'Pengajuan Pembelian Pensil Makita untuk gesek rangka dan mesin kendaraan.\r\n\r\nJenis Barang: Pensil Makita untuk gesek rangka dan mesin kendaraan.\r\nVendor: TB. Jaya Agung\r\n\r\nRincian Pembelian: \r\n- Pensil Makita 1 Pcs Rp3.000\r\nNote: Pembelian pensil ini untuk gesek rangka dan mesin kendaraan oprasional Beat D 2452 AAC \r\n\r\nTanggal masuk: 2 Maret 2026\r\nSPV Penanggung Jawab : Dianto Ridwansyah',3000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26709.1.jpg',NULL,'2026-03-02 10:16:15',238,74,1,1,'2026-03-03 15:59:45'),(26710,'P26000893',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 4.100\r\nTotal Rp 504.100\r\n\r\nTanggal Masuk : 2 Maret 2026\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 69.03 KWh & pembelian terakhir pada tanggal 08 Januari 2026',504100,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26710.2.jpg','2026-03-02 10:28:06',189,65,1,10,'2026-03-02 12:04:52'),(26711,'P26000894',11,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan Maret 2026\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.395.430\r\nAdmin Rp.1.000\r\nTotal Rp.396.430\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',396430,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26711.1.jpg',NULL,'2026-03-02 10:32:56',189,65,1,10,'2026-03-04 13:29:47'),(26712,'P26000895',2,47,NULL,'Tagihan Indihome Cbdyt 19\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Maret 2026 (131173173427) a/n Abdul Rahman\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26712.1.jpg',NULL,'2026-03-02 10:39:46',189,65,1,10,'2026-03-03 16:57:07'),(26713,'P26000896',2,47,NULL,'Tagihan Indihome Gedung Mekarsari\r\nPembayaran Biaya Tagihan Indihome Gedung Mekarsari \r\nJenis Barang: Tagihan indihome periode Maret 2026 No telphone (022-54417845) No id Pel (131173124866) a.n Abdul Rahim\r\nVendor : BCA Umum/Marketplace\r\n\r\nRincian :\r\nTagihan Rp 380.400\r\nBiaya Admin Rp 1.000\r\nTotal Rp 381.400\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',381400,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26713.1.jpg',NULL,'2026-03-02 10:44:23',189,65,1,10,'2026-03-03 17:05:15'),(26714,'P26000897',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005808\r\nNama Pelanggan: Deni Saputra2\r\nTanggal DP: 20 Feb 2026 08:48\r\n\r\nZebra Blind Sharp Point Cover Box XL - Seri Rhea             \r\n\r\nTotal = Rp9.123.800\r\nDiskon 55% = -Rp5.018.090\r\nCashback = -Rp164.228\r\n\r\nTotal Biaya = Rp3.941.482\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',3056617,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 11:24:40',223,63,1,1,'2026-03-05 09:23:30'),(26715,'P26000898',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Hari PCL\r\nAlamat: Jl. Seha No.6, RT.6/RW.10, Grogol Sel., Kec. Kebayoran Lama, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12220\r\nBarang Yang dikirim : Rail curtain track\r\n\r\nJenis Barang : Ongkos kirim Lalamove (Motor)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp51.000\r\n\r\nTanggal Masuk: 2 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',51000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26715.1.jpg',NULL,'2026-03-02 11:29:12',238,74,1,1,'2026-03-03 15:58:08'),(26716,'P26000899',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001200\r\nNama Pelanggan: BB\r\nTanggal DP: 09 Feb 2026 15:06\r\n\r\nGorden Smokering Bahan Grand + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp1.782.500\r\nDiskon 18% = -Rp315.500\r\nRel Gorden + End Cup = Rp290.115\r\n\r\nTotal Biaya = Rp1.757.115\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001232\r\nNama Pelanggan: BB\r\nTanggal DP: 09 Feb 2026 15:06\r\n\r\nGorden Smokering Bahan Grand + Vitrase Rodeo Lengkap\r\n\r\nTotal = Rp3.043.500\r\nDiskon 18% = -Rp536.500\r\n\r\nTotal Biaya = Rp2.507.000\r\n\r\nPenanggung Jawab : Agus Mulyana',340043,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 11:43:28',223,63,1,1,'2026-03-05 09:22:54'),(26717,'P26000900',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 26 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26717.1.jpg',NULL,'2026-03-02 11:50:21',298,74,1,1,'2026-03-03 15:57:39'),(26718,'P26000901',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005593\r\nNama Pelanggan: Mr. Ardi\r\nTanggal DP: 24 Feb 2026 09:36\r\n\r\nVertical Blind Sharp Point Box STD - Seri 8821                                   \r\n\r\nTotal = Rp12.092.340\r\nDiskon 37% = -Rp4.474.166\r\nCashback = -Rp914.180\r\n\r\nTotal Biaya = Rp6.703.994\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB005907\r\nNama Pelanggan: Mr. Ardi\r\nTanggal DP: 24 Feb 2026 09:36\r\n\r\nVertical Blind Blackout Sharp Point Box STD - Seri 6045\r\n\r\nTotal = Rp3.351.920\r\nDiskon 37% = -Rp1.240.210\r\nCashback = -Rp190.053\r\n\r\nTotal Biaya = Rp1.921.657\r\n\r\nPenanggung Jawab : Agus Mulyana',5174081,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 11:55:29',223,63,1,1,'2026-03-05 09:22:20'),(26719,'P26000902',11,167,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Listrik\r\nJenis Barang: Bor Listrik merk Bosch\r\nVendor: Toko Besi Marathon Jaya (Dago)\r\n\r\nRincian Pembelian:\r\n- Bor Listrik Bosch GSB 600 = Rp625.000\r\nTotal = Rp625.000\r\n\r\nTanggal Masuk: 2 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian Bor Listrik untuk aset/peralatan Homipedia Tangerang',625000,2,1,'7770286560','Edwin Iskandar',4,NULL,NULL,'2026-03-02 12:45:25',293,65,1,10,'2026-03-02 12:52:58'),(26720,'P26000903',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor : Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp194.400\r\n- Admin Rp3.000\r\n- Layanan Rp1.000\r\nTotal Rp 198.400\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\nNote : Saat ini sisa token listrik tinggal 18.70 KWh',198400,2,1,'12008060569401113','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26720.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26720.2.jpg','2026-03-02 13:24:39',307,65,1,10,'2026-03-02 17:37:40'),(26721,'P26000904',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 27 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26721.1.jpg',NULL,'2026-03-02 13:25:00',298,74,1,1,'2026-03-03 15:56:39'),(26722,'P26000905',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KM000144\r\nNama Pelanggan: eci\r\nTanggal DP: 28 Feb 2026 15:44\r\n\r\nVertical Blind Dimout Sharp Point Seri SP.8835-5\r\n\r\nTotal = Rp21.766.050\r\nDiskon 40% = -Rp8.706.420\r\nCashback = -Rp1.567.155\r\n\r\nTotal Biaya = Rp11.492.475\r\n\r\nPenanggung Jawab : Agus Mulyana',7291973,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 13:46:03',223,63,1,1,'2026-03-05 09:21:37'),(26723,'P26000906',11,5,NULL,'pengajuan pembelian alat rapihkan sealent karet kape \r\nuntuk pemakaian tim lapangan pemasangan aluflex\r\n\r\nvendor: BAIHUO_STORE Shoppe\r\n\r\nrincian pembelian \r\n-[Alat Pembersih Sealant Scraper Rp16.320x 1 @1pcs Rp16.320\r\n-[biaya layanan Rp.2.000\r\n\r\ntotal Rp18.320\r\n\r\ntanggal pembelian 02 maret 2026',18320,2,1,'12008014166359688','bca virtualacount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26723.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26723.2.jpg','2026-03-02 13:50:21',295,65,1,1,'2026-03-03 14:15:51'),(26724,'P26000907',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000464\r\nNama Pelanggan: Pak Tedi\r\nTanggal DP: 23 Feb 2026 13:12\r\n\r\nGorden Kupu-Kupu Bahan Hayana Lengkap\r\n\r\nTotal = Rp7.040.500\r\nDiskon 20% = -Rp1.409.500\r\n\r\nTotal Biaya = Rp5.631.000\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001255\r\nNama Pelanggan: ida wahidah\r\nTanggal DP: 23 Feb 2026 16:57\r\n\r\nGorden smokering ZOOM 2-Coklat Tua\r\n\r\nTotal = Rp5.763.000\r\nDiskon 19% = -Rp1.074.000\r\n\r\nTotal Biaya = Rp4.689.000\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000465\r\nNama Pelanggan: ida wahidah\r\nTanggal DP: 23 Feb 2026 16:54\r\n\r\nGorden Custom Kupu Kupu Blackout RODEO 2 Series \r\n\r\nTotal = Rp3.778.000\r\nDiskon 18% = -Rp691.000\r\n\r\nTotal Biaya = Rp3.087.000\r\n\r\n=========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001268\r\nNama Pelanggan: Tofiq\r\nTanggal DP: 25 Feb 2026 15:30\r\n\r\nGorden Smokering Bahan Boston + Vitrase Lengkap\r\n\r\nTotal = Rp3.412.000\r\nDiskon 34% = -Rp1.156.000\r\nCashback = -Rp56.000\r\n\r\nTotal Biaya = Rp2.200.000\r\n\r\nPenanggung Jawab : Agus Mulyana',1326669,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 13:58:51',223,63,1,1,'2026-03-05 09:21:06'),(26725,'P26000908',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000465\r\nNama Pelanggan: ida wahidah\r\nTanggal DP: 23 Feb 2026 16:54\r\n\r\nGorden Custom Kupu Kupu Blackout RODEO 2 Series \r\n\r\nTotal = Rp3.778.000\r\nDiskon 18% = -Rp691.000\r\n\r\nTotal Biaya = Rp3.087.000\r\n\r\nPenanggung Jawab : Agus Mulyana',64326,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 14:03:00',223,63,1,1,'2026-03-05 09:20:37'),(26726,'P26000909',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006110\r\nNama Pelanggan: Inda Sari\r\nTanggal DP: 02 Mar 2026 09:23\r\n\r\nVenetian Blind 25mm Manual Sharp Point - Deluxe Slat\r\n\r\nTotal = Rp4.913.600\r\nDiskon 55% = -Rp2.702.480\r\nCashback = -Rp88.444\r\n\r\nTotal Biaya = Rp2.122.676\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1646139,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 14:07:18',223,63,1,1,'2026-03-05 09:19:47'),(26727,'P26000910',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006015\r\nNama Pelanggan: Rino Armadiaz\r\nTanggal DP: 02 Maret 2026 11:51\r\n================================\r\n- Roller Blind Outdoor Sharp Point seri 47 &\r\n- Roller Blinds Indoor Sharp Point Chain Deluxe\r\n================================\r\nTotal = Rp4.381.050\r\nDiskon 42% = -Rp1.847.437\r\nCashback = -Rp228.025\r\nTambahan Besi Hollow = Rp62.000\r\n\r\n~ Total Biaya = Rp2.367.589 ~\r\n================================\r\n_Ukur & Pasang Teknisi_',1341282,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 14:21:27',301,63,1,1,'2026-03-05 09:27:09'),(26728,'P26000911',11,156,NULL,'Pembelian barang ke Nove\r\nKeperluan untuk sampel display dengan ukuran sebagai berikut :\r\n- Roller Blind 38mm BCWS-02\r\nLebar 70cm dan Tinggi 90cm\r\n\r\n- Venetian Blind 607\r\nLebar 70cm dan Tinggi 90cm',235883,2,1,'6430888518','a/n PT. GLOBAL GEMILANG ADIWARNA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26728.1.jpg',NULL,'2026-03-02 14:35:27',302,70,1,1,'2026-03-03 10:53:15'),(26729,'P26000912',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006112\r\nNama Pelanggan: Smith Vip\r\nTanggal DP: 2 Mar 2026 11:41\r\n\r\nRoller Blind Blackout Sharp Point 100B-3                           \r\n\r\nTotal = Rp2.329.880\r\nDiskon 43% = -Rp1.001.848\r\nCashback = -Rp26.560\r\n\r\n*Total Biaya = Rp1.301.472*\r\n\r\n_Ukur & Pasang Teknisi_',702492,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 14:40:02',309,63,1,1,'2026-03-05 09:25:19'),(26730,'P26000913',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna cream - 2 Roll\r\nVendor: Toko alat jahit\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Merah - 2 Roll Rp 5.000 (@Rp 2.500/roll)\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung Jawab: Novan Ramadan',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26730.1.jpg',NULL,'2026-03-02 16:44:13',304,1,1,1,'2026-03-03 15:55:26'),(26731,'P26000914',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nPenanggung Jawab: Reiza Mugina\r\n#pengisian bensin terakhir pada tanggal 27 Februari 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26731.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26731.2.jpg','2026-03-02 17:07:42',307,79,1,10,'2026-03-04 13:37:58'),(26732,'P26000915',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nNama Pelanggan: uzumakih12\r\n \r\nPenggantian barang \r\nVertical Blind Box OP Heavy Duty Curved Square Dimout seri 80 di bagi 2\r\n\r\nTotal = Rp3.641.080\r\nDiskon 37% = -Rp1.347.200\r\nCashback = -Rp91.755\r\n\r\n*Total Biaya = Rp2.202.125*\r\n\r\n_Ukur & Pasang Teknisi_',1099970,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-02 17:12:00',309,63,1,1,'2026-03-05 10:46:41'),(26733,'P26000916',11,155,NULL,'Pembelian barang ke Sharp Point\r\nKeperluan untuk sample display Kosei dengan ukuran sebagai berikut :\r\n- Roller Blinds Kosei KRDA 02\r\nLebar 70cm Tinggi 90cm\r\n\r\n-Vertical Blind KV-1 04\r\nLebar 70cm Tinggi 90cm\r\n\r\n- Zebra Blinds KRZA-2\r\nLebar 70cm Tinggi 90cm',511000,2,6,'Sharp Point a/n Homipedia',NULL,4,NULL,NULL,'2026-03-02 17:15:03',302,63,1,1,'2026-03-03 10:53:34'),(26734,'P26000917',11,28,NULL,'Pengajuan pembayaran ongkos kirim via Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman kertas gesek Honda beat D 2452 AAC\r\n- Ongkos travel Urban\'s Express Rp 15.000\r\n\r\nTanggal Masuk: 02 Maret 2026\r\nSPV Penanggung jawab: Dianto Ridwansyah',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26734.1.jpg',NULL,'2026-03-03 08:35:39',298,74,1,10,'2026-03-03 16:40:57'),(26735,'P26000918',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005475\r\nNama Pelanggan:   Ade\r\nTanggal DP: 28 Feb 2026 08:25\r\n\r\nRoller Blind Blackout Sharp Point Chain XL - Seri 6045-2\r\n\r\nTotal = Rp3.974.200\r\nDiskon 43% = -Rp1.708.906\r\nCashback = -Rp203.876\r\n\r\n*Total Biaya = Rp2.061.418*\r\n\r\n_Ukur & Pasang Teknisi_',1198280,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-03 08:45:44',309,63,1,1,'2026-03-05 09:17:30'),(26736,'P26000919',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006062\r\nNama Pelanggan: Iskandar Nur\r\nTanggal DP: 27 Feb 2026 17:42\r\n\r\nRoller Blind Outdoor Sharp Point 4704                                    \r\n\r\nTotal = Rp13.215.820\r\nDiskon 42% = -Rp5.584.701\r\nCashback = -Rp763.111\r\n\r\n*Total Biaya = Rp6.868.008*\r\n\r\n_Ukur & Pasang Teknisi_',4039528,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-03 08:49:23',309,63,1,1,'2026-03-05 09:23:54'),(26737,'P26000920',11,28,NULL,'Pengajuan Pembayaran Ongkir Bahan Boston pelanggan Tofiq\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\n- Ongkir Kurir Baraka Sarana Tama Rp 26.000',26000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-03 09:03:45',262,1,1,1,'2026-03-04 15:07:46'),(26738,'P26000921',11,153,NULL,'Pembayaran pelunasan vendor project kitchen set bunda kania\r\nNo. Invoice : INV-000885\r\ntotal pelunasan ke vendor = 4.430.750\r\ndengan tambahan laci sendok = 60.000',4490750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26738.1.jpg',NULL,'2026-03-03 09:20:30',300,71,1,10,'2026-03-03 09:46:31'),(26739,'P26000922',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 Februari - 02 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.230.344\r\nSaldo Rekening BCA Suplier: Rp 8,423,314\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=682989567#gid=682989567\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1234131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-03 09:33:19',24,71,1,1,'2026-03-03 13:43:54'),(26740,'P26000923',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006121\r\nNama Pelanggan: Vicky #2\r\nTanggal DP: \r\n\r\nRoller Blind Blackout BCW - Seri BCWB                   \r\n\r\nTotal = Rp1.287.400\r\nDiskon 58% = -Rp746.692\r\n\r\n*Total Biaya = Rp540.708*\r\n\r\n_Ukur & Pasang Sendiri_',249900,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-03 09:39:49',251,70,1,1,'2026-03-10 15:20:06'),(26741,'P26000924',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005920\r\nNama Pelanggan: uzumakih12 \r\nTanggal DP: 24 Feb 2026 16:05\r\n\r\nVertical Blind Box OP Heavy Duty Curved Square Dimout seri 80 di bagi 2\r\n\r\nTotal = Rp3.641.080\r\nDiskon 37% = -Rp1.347.200\r\nCashback = -Rp91.755\r\n\r\n*Total Biaya = Rp2.202.125*\r\n\r\n_Ukur & Pasang Teknisi_',780521,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-03-03 10:00:06',309,63,0,NULL,NULL),(26742,'P26000925',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006111\r\nNama Pelanggan: Endah Blind #3\r\nTanggal DP: 02/03/2026\r\n\r\nRoller Blind Blackout BCW seri BCWB                      \r\n\r\nTotal = Rp1.082.400\r\nDiskon 58% = -Rp627.792\r\n\r\n*Total Biaya = Rp454.608*\r\n\r\n_Ukur & Pasang Sendiri_',314159,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26742.1.jpg',NULL,'2026-03-03 10:07:46',301,70,1,1,'2026-03-05 10:43:15'),(26743,'P26000926',11,5,NULL,'Pengajuan Pembelian Sealent putih untuk kebutuhan perbaikan  pemasangan aluflex pelanggan jhy19\r\nPembelian Sealant putih/bening\r\n\r\nJenis Barang: speed bond Sealant putih/bening\r\nVendor: TB EFATTa cibaduyut \r\n\r\nRincian Pembelian\r\n-  speed bond Sealant putih/bening- 1 tube Rp 28.000 (@Rp 28.000/tube)\r\n- lakban kertas 2pcs 12.000 (@1pcs 6.000)\r\n\r\nTotal all Rp 40.000\r\n\r\nTanggal Masuk: 02 maret  2026\r\nPenanggungjawab: fajar ardiansyah',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26743.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26743.2.jpg','2026-03-03 10:22:09',295,1,1,1,'2026-03-03 14:15:41'),(26744,'P26000927',11,155,NULL,'Cabang: Bekasi\r\nID Kalkulasi: KB006153\r\nNama Pelanggan: Agus Setiawan #1\r\nTanggal DP: 03 Maret 2026\r\n================================\r\nVenetian Blinds Sharp point 25mm Anti-Spy Manual Control- Wooden Motive Slat\r\n\r\nTotal = Rp2.130.240\r\nDiskon 55% = -Rp1.171.632\r\n\r\n~ *Total Biaya = Rp958.608* ~\r\n\r\n_Ukur & Pasang Sendiri_',713664,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26744.1.jpg',NULL,'2026-03-03 14:16:01',301,63,1,1,'2026-03-05 10:45:03'),(26745,'P26000928',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 3 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 3 Maret 2026\r\nJenis Barang : Materai 10.000\r\n\r\nRincian :\r\n- Materai 10rb - 3 pcs x 10.000 = Rp30.000\r\nJumlah = Rp30.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nKebutuhan :\r\n- Pendaftaran nama vendor di perusahaan melissa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-03 14:39:36',297,1,1,1,'2026-03-03 15:54:27'),(26746,'P26000929',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006154\r\nNama Pelanggan: Gorden.Online.banjaran #API-2\r\nTanggal DP: 03 Mar 2026 13:37\r\n\r\nVenetian Blind 25mm Manual Sharp Point - Deluxe Slat\r\n\r\nTotal = Rp2.112.350\r\nDiskon 55% = -Rp1.161.793\r\n\r\nTotal Biaya = Rp950.558\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',707673,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-03 14:45:49',223,63,1,1,'2026-03-10 15:12:54'),(26747,'P26000930',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 03 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 23 februari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26747.1.jpg',NULL,'2026-03-03 14:46:33',298,74,1,10,'2026-03-03 16:40:33'),(26748,'P26000931',11,155,NULL,'Cabang: Bekasi\r\nID Kalkulasi: KB006047\r\nNama Pelanggan: Ani M Blind #4\r\nTanggal DP: 03 Maret 2026\r\n================================\r\nRoller Blind Blackout Sharp Point seri 5438                         \r\n\r\nTotal = Rp1.058.400\r\nDiskon 43% = -Rp455.112\r\n\r\n*Total Biaya = Rp603.288*\r\n\r\n_Ukur & Pasang Teknisi_',319122,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26748.1.jpg',NULL,'2026-03-03 16:10:12',301,63,1,1,'2026-03-05 10:43:55'),(26749,'P26000932',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional Homipedia cabang Tangerang\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah : Rp8.000\r\n\r\nTanggal Masuk : 03 Maret 2026\r\nPenanggung Jawab : Fachru Rozzy\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 24 Februari 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26749.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26749.2.jpg','2026-03-03 17:34:35',306,79,1,10,'2026-03-04 13:38:18'),(26750,'P26000933',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 4 Maret 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 6.500,\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan Survey pelanggan a.n Novi Ops dan IHM',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26750.1.jpg',NULL,'2026-03-04 08:25:59',294,74,1,10,'2026-03-05 16:32:17'),(26751,'P26000934',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 4 Maret 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 172.500\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman barang dan bensin mobil Grand max D 1702 RF .\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26751.1.jpg',NULL,'2026-03-04 08:56:42',294,52,1,10,'2026-03-05 16:32:27'),(26752,'P26000935',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp500.000\r\nTotal Rp500.000\r\n\r\nTanggal masuk 4 Maret 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa kas kecil Tangerang Rp56.500\r\nperlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26752.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26752.2.jpg','2026-03-04 09:03:19',293,17,1,10,'2026-03-04 16:27:24'),(26753,'P26000936',11,155,NULL,'Cabang: Bekasi\r\nID Kalkulasi: KB006107\r\nNama Pelanggan: Andrea Karu Blind #2\r\nTanggal DP: 04 Maret 2026\r\n===========================\r\nRoller Blind Blackout Sharp Point seri 6045             \r\n\r\nTotal = Rp1.961.460\r\nDiskon 48% = -Rp941.501\r\n\r\n*Total Biaya = Rp1.019.959*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',591409,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26753.1.jpg',NULL,'2026-03-04 09:36:52',301,63,1,1,'2026-03-05 10:48:22'),(26754,'P26000937',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 4 maret 2026\r\nPenanggung Jawab: alif \r\n\r\n#pengisian bensin terakhir pada tanggal  2 maret  2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26754.1.jpg',NULL,'2026-03-04 09:39:23',295,1,1,10,'2026-03-04 13:28:35'),(26755,'P26000938',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 4 maret 2026\r\nPenanggung Jawab: rizal\r\n\r\n#pengisian terakhir pada tanggal 2 maret  2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26755.1.jpg',NULL,'2026-03-04 09:47:21',295,1,1,10,'2026-03-04 13:28:45'),(26756,'P26000939',11,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 4 maret 2026\r\nPenanggung Jawab :Dani darmawan\r\n\r\n#Pengisian bensin terakhir pada tanggal 21 februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26756.1.jpg',NULL,'2026-03-04 09:50:37',295,1,1,10,'2026-03-04 13:28:54'),(26757,'P26000940',11,22,NULL,'pengajuan biaya perbaikan & pemeliharaan kendaran oprasional \r\npenggantian lampu motor Supra X 125 D 5936 ADY \r\nVendor : AHHAS KARSA JAYA \r\nrincian pembelian \r\n-[Bohlam depan X 2 Rp.50.000 (@1pcs Rp25.000) \r\n-[jasa pasangan bohlam depan Rp.20.000\r\n\r\ntotal :Rp70.000\r\n\r\ntanggal masuk 4 maret 2026 \r\npenanggung jawab : dani darmawan',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26757.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26757.2.jpg','2026-03-04 10:09:32',295,1,1,10,'2026-03-04 13:29:02'),(26758,'P26000941',1,68,NULL,'Pengajuan pembelian kardus\r\nJenis barang: kardus besar\r\nVendor: UD. Alusi\r\n\r\nRincian pembelian\r\n- Kardus besar 1 pcs Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal pembelian: 04 Maret 2026\r\nSPV Penanggung Jawab: Willy Sanjaya Putra\r\n\r\n#pembelian kardus untuk pengiriman barang stok seller pelanggan Resellerdropship a.n Muh Fausan Abdullah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26758.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26758.2.jpg','2026-03-04 10:55:40',292,1,1,1,'2026-03-04 15:07:23'),(26759,'P26000942',11,156,NULL,'Pembelian Barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006127\r\nNama Pelanggan: Sri Lukman\r\nTanggal DP: 02 Mar 2026 14:23\r\n\r\nWooden Blind Stick + Cord 35mm Nove Manual String Tape \r\n\r\nTotal = Rp4.600.000\r\nDiskon 49% = -Rp2.231.000\r\nCashback = -Rp47.380\r\n\r\n*Total Biaya = Rp2.321.620*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',1307827,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-04 10:59:13',251,70,1,1,'2026-03-05 10:54:44'),(26760,'P26000943',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006161\r\nNama Pelanggan: Kelik #2\r\nTanggal DP: 04 Mar 2026 10:01\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6046             \r\n\r\nTotal = Rp10.290.820\r\nDiskon 55% = -Rp5.659.951\r\nCashback = -Rp370.469\r\n\r\n*Total Biaya = Rp4.260.400*\r\n\r\n_Ukur & Pasang Sendiri_',3102828,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-04 11:26:41',251,63,1,1,'2026-03-05 10:53:48'),(26761,'P26000944',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 04 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote :\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 28 Februari 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26761.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26761.2.jpg','2026-03-04 13:03:02',306,79,1,10,'2026-03-04 13:38:27'),(26762,'P26000945',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 04 Maret 2026\r\nPenanggung Jawab: Reiza Mugina\r\n#Pengisian bensin terakhir pada tanggal 02 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26762.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26762.2.jpg','2026-03-04 13:18:22',307,79,1,10,'2026-03-04 13:38:56'),(26763,'P26000946',11,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 4 Mar 2026\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @1set = Rp350.000\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Untuk Kebutuhan di cabang Bekasi',350000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-03-04 14:09:32',34,71,1,10,'2026-03-04 14:23:33'),(26764,'P26000947',11,153,NULL,'Pembayaran DP ke vendor untuk project lemari custom pelanggan Firman\r\nNo. Invoice : INV-000940\r\nTotal project : 19.004.045\r\nDP : 9.502.000',9502000,2,1,'8320537224','Ervan Nugraha',0,NULL,NULL,'2026-03-04 14:50:12',300,71,0,NULL,NULL),(26765,'P26000948',11,153,NULL,'Pembayaran DP ke vendor untuk project lemari custom pelanggan Firman\r\nNo. Invoice : INV-000940\r\nTotal project : 19.004.045\r\nDP : 9.502.000',9502000,2,1,'8320537224','Ervan Nugraha',0,NULL,NULL,'2026-03-04 14:50:18',300,71,0,NULL,NULL),(26766,'P26000949',11,153,NULL,'Pembayaran DP untuk project lemari custom pelanggan Firman\r\nNo Invoice : INV-000940\r\nTotal project : 19.004.045\r\nDP : 9.502.000',9502000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26766.1.jpg',NULL,'2026-03-04 14:53:27',300,71,1,10,'2026-03-04 16:27:35'),(26767,'P26000950',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nID Pengiriman: SP000017\r\nTanggal Masuk: 24 Februari 2026\r\n\r\nJenis Barang yang di kirim:\r\n- meja\r\n- body harness\r\n- rompi\r\n- bor cordless\r\n- bor listrik\r\n- bracket gorden\r\n(Berat 18kg)\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp100.000\r\nTotal = Rp100.000\r\n\r\nPenangguang Jawab: Oktariadi',100000,2,1,'2913043227','PT Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26767.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26767.2.jpg','2026-03-04 14:57:32',306,65,1,10,'2026-03-04 16:27:14'),(26768,'P26000951',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006190\r\nNama Pelanggan: Miyya Demarcy\r\nTanggal DP: 04 Mar 2026 12:01\r\n\r\nRoller Blind Dimout BCW Seri BCWD                      \r\n\r\nTotal = Rp2.107.000\r\nDiskon 50% = -Rp1.053.500\r\n\r\nTotal Biaya = Rp1.053.500\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',626083,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-04 14:59:13',223,70,1,1,'2026-03-10 15:13:22'),(26769,'P26000952',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,352,220\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 04 Mar 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran DP pesanan lemari custom a.n Firman (INV-000940) pada ID pengajuan P26000949 sebesar Rp 9.502.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26769.1.jpg',NULL,'2026-03-04 15:31:46',24,17,1,1,'2026-03-04 16:17:41'),(26770,'P26000953',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin dana Rp 50.000\r\nPelanggan resellerdropship a/n Muh Fausan Abdullah\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 26000790\r\nTotal Rp 50.000\r\n\r\nNo. HP : 085756663478\r\nTanggal Masuk: 05 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3901085756663478 Virtual Account BCA Dana','Nurwahida',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26770.1.jpg',NULL,'2026-03-05 09:37:41',24,65,1,1,'2026-03-05 13:22:05'),(26771,'P26000954',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 5 maret 2026 2026\r\nPenanggung Jawab: fajar ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 25 februari 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26771.1.jpg',NULL,'2026-03-05 10:13:30',295,1,1,10,'2026-03-05 14:09:51'),(26772,'P26000955',1,11,NULL,'Pengajuan pembelian pulsa Hp WA Center RD & DSP\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembelian pulsa\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nIndosat : 085722760905 Rp 27.000\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nTotal Rp 108.000\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.',108000,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,NULL,NULL,'2026-03-05 10:14:19',24,65,1,1,'2026-03-05 13:22:14'),(26773,'P26000956',11,156,NULL,'Pembelian barang ke Nove\r\nPerbaikan roller blind BCWD-04 atas nama Wandy Susanto dengan ID Kalkulasi KB005833 dan ID Pengajuan P26000765\r\nAwal pengukuran 134,5cm 170,5cm seharusnya lebar 134,5cm tinggi 270,5cm',174698,2,6,'Nove','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26773.1.jpg',NULL,'2026-03-05 10:20:15',302,70,0,NULL,NULL),(26774,'P26000957',11,156,NULL,'Pembelian barang ke Nove\r\nPerbaikan roller blind BCWD-04 atas nama Wandy Susanto dengan ID Kalkulasi KB005833 dan ID Pengajuan P26000765\r\nAwal pengukuran 134,5cm 170,5cm seharusnya lebar 134,5cm tinggi 270,5cm',174698,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26774.1.jpg',NULL,'2026-03-05 10:46:26',309,70,1,1,'2026-03-10 14:32:20'),(26775,'P26000958',11,22,NULL,'Pengajuan Pembayaran servis motor operasional Revo Biru D 4312 IR\r\nJenis Barang: servis motor operasional (ganti parts bearing roda depan) Motor Revo Biru D 4312 IR\r\nVendor: Bengkel AHASS Megatama V\r\n\r\nRincian:\r\n- Pergantian parts Bearing roda depan + Jasa pasang\r\nTotal Rp100.000\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Rincian biaya tersebut merupakan informasi dari admin bengkel AHASS',100000,2,1,'7120633664','Berliana',4,NULL,NULL,'2026-03-05 10:48:31',306,65,1,10,'2026-03-05 14:06:33'),(26776,'P26000959',11,47,NULL,'Tagihan Indihome Kantor Cab. Tangerang\r\nPembayaran Biaya Tagihan Indihome Kantor Cab. Tangerang\r\nJenis Barang: Tagihan indihome periode Maret 2026 (122420266717) a.n. Abdul Rahman\r\nVendor: Shopee\r\n\r\nRincian:\r\nTagihan Rp266.400\r\nBiaya Admin Rp3.000\r\nBiaya Layanan Rp1.000\r\nTotal Rp 270.400\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi',270400,2,1,'12008041175723986','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26776.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26776.2.jpg','2026-03-05 11:06:51',306,65,1,10,'2026-03-05 14:08:59'),(26777,'P26000960',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Kantor Cab. Tangerang Maret 2026\r\nNo. Pelanggan A562359 a.n. Meliani\r\nVendor: Shopee\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan:\r\n- Tagihan Rp67.500\r\n- Biaya Admin Rp 2.500\r\n- Biaya layanan Rp. 1.000\r\nTotal Rp71.000\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nPenanggung Jawab: Oktariadi',71000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26777.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26777.2.jpg','2026-03-05 11:27:24',306,65,1,10,'2026-03-05 14:09:23'),(26778,'P26000961',11,55,NULL,'Pengajuan pembelian perlengkapan perbaikan Keran Wastafel\r\nJenis barang: Sealtape dan Plug/tutup dop\r\nVendor: TB. Maju Jaya\r\n\r\nRincian pembelian\r\n- Sealtape 1 pcs Rp5.000\r\n- Plug/Tutup dop 2 pcs Rp4.000 (@Rp2.000)\r\n\r\nTanggal pembelian: 05 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#pembelian perlengkapan untuk perbaikan keran Air wastafel lt 1 Ruko Cab. Tangerang\r\n##saat ini drat pada keran sudah korosi dan patah, perlu ditutup/dinonaktifkan sementara',9000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26778.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26778.2.jpg','2026-03-05 11:41:38',306,79,1,10,'2026-03-05 14:09:34'),(26779,'P26000962',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Isolasi bakar \r\nVendor: Toko Delta Minimarket Bangunan\r\n\r\nRincian Pembelian\r\n- Isolasi Bakar ( 3 MM  ) 1 Pcs  Rp.4000\r\n- Isolasi Bakar ( 8 MM ) 1 Pcs Rp.6000\r\n\r\nTotal Rp. 10.000\r\n\r\nTanggal Pembelian: 5 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26779.1.jpg',NULL,'2026-03-05 12:04:07',303,74,1,10,'2026-03-05 16:32:07'),(26780,'P26000963',11,155,NULL,'Cabang: Bekasi\r\nID Kalkulasi: KB006218\r\nNama Pelanggan: reu #3\r\nTanggal DP: 05 Maret 2026\r\n===========================\r\nTotal = Rp2.937.840\r\nDiskon 43% = -Rp1.263.271\r\nCashback = -Rp66.983\r\n\r\n*Total Biaya = Rp1.607.586*\r\n\r\n_Ukur & Pasang Teknisi_',885800,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26780.1.jpg',NULL,'2026-03-05 13:15:28',301,63,1,1,'2026-03-10 14:57:19'),(26781,'P26000964',11,45,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Ibu Yeni\r\n\r\nJenis Barang:\r\n- Bracket Sling\r\n- Wire Lock\r\n- Kawat Sling\r\n- Crimp Ferrule\r\n- Ring D\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nVendor:\r\n- Bracket Sling (Toko Income - Shopee)\r\n- Kawat Sling, Crimp Ferrule, Wire Lock Span (Powertec Official Shop - Shopee)\r\n- Ring D (Claire Home - Shopee)\r\n\r\nRincian Pembelian:\r\n1. Powertec Official Shop\r\n- Crimp Ferrule = 4 Pcs x @Rp1.050 = Rp4.200\r\n- Kawat Sling = 5 m x @Rp4.200 = Rp21.000\r\n- Wire Lock = 2 Pcs x @Rp32.200 = Rp64.400\r\nTotal = Rp89.600\r\n\r\n2. Toko Income\r\n- Bracket Sling = 4 Pcs x @Rp9.500 = Rp38.000\r\nTotal = Rp38.000\r\n\r\n3. Claire Home\r\n- Ring D = 10 Pcs x @Rp6.760 = Rp67.600\r\nTotal = Rp67.600\r\n\r\nSub Total = Rp89.600 + Rp38.000 + Rp67.600 = Rp195.200\r\n\r\nSub Total = 195.200\r\nBiaya Admin = Rp2.200\r\nVoucher = -Rp1.622\r\nVoucher (VIP) = -Rp31.000\r\nTotal = Rp164.778\r\n\r\nPenanggung Jawab : Agus Mulyana',164778,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26781.1.jpg',NULL,'2026-03-05 13:24:02',223,71,1,10,'2026-03-05 16:07:46'),(26782,'P26000965',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Januari & Februari 2026\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 602.760\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 603.760\r\n\r\nTanggal Masuk: 5 Maret 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n- Untuk PDAM Periode Januari lupa di ajukan dan pembayaran di rapel dengan bulan februari 2026 \r\n\r\nTerimakasih.',603760,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26782.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26782.2.jpg','2026-03-05 13:28:54',189,65,1,10,'2026-03-05 16:08:12'),(26783,'P26000966',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan Februari & Maret 2026\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26783.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26783.2.jpg','2026-03-05 13:32:10',189,65,1,10,'2026-03-05 16:08:27'),(26784,'P26000967',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Maret 2026\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional Rumpadia 082121918170 sim 1 Rp.55.500 + Admin Rp.4.000 = Rp.59.000\r\nVirtual Account : 126082121918170\r\nNo Hp Operasional P.O 082217822102 sim 1 Rp.27.750 + Admin Rp.4.000 = Rp.31.250\r\nVirtual Account : 1200 80882113356649\r\n\r\nTotal: Rp.90.250\r\n\r\n\r\nTgl masuk : 5 Maret 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana',90250,2,1,'126082121918170','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26784.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26784.2.jpg','2026-03-05 13:37:16',189,65,1,10,'2026-03-05 16:08:40'),(26785,'P26000968',1,28,NULL,'Pengajuan pembayaran ongkir expedisi Lalamove, pesanan RD a.n Usep Nurul Anam\r\nJenis pembayaran: ongkir expedisi Lalamove\r\nVendor: Lalamove Bike/Motor\r\nID order: 26302775 (RD)\r\n\r\nRincian pembayaran\r\n- Ongkir expedisi Lalamove Bike Rp 9.402 (dibulatkan Rp 9.500)\r\nTotal Rp 9.500\r\n\r\nTanggal pembayaran: 05 Maret 2026\r\nSPV Penanggung Jawab: Willy Sanjaya Putra',9500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26785.1.jpg',NULL,'2026-03-05 13:38:05',24,65,1,10,'2026-03-05 15:17:52'),(26786,'P26000969',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan Februari 2026\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 396.400\r\n- Biaya Admin Rp 2.500\r\n\r\nTotal Rp 398.900\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',398900,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26786.1.jpg',NULL,'2026-03-05 13:54:35',298,65,1,10,'2026-03-09 16:47:05'),(26787,'P26000970',11,64,NULL,'Pengajuan Pembayaran Parkir Mobil Gran MaxYBR \r\nJenis Pembayaran: Parkir Mobil\r\nVendor:  RS. Sariningsih\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 3 jam 9 menit Rp 12.000\r\nTotal Rp 12.000\r\n\r\nTanggal Masuk:5 maret 2026\r\nPenanggung Jawab: fajar ardiansyah \r\nnote : biaya parkir saat pemasangan pelanggan atas Nama eci',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26787.1.jpg',NULL,'2026-03-05 13:59:58',295,1,1,10,'2026-03-05 14:10:14'),(26788,'P26000971',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang : Baut Dynabolt ukuran 8x40\r\nVendor : TB. Baja 165\r\nRincian Pembelian\r\n- Baut Dynabolt (Ukuran 8x40 ) 25Pcs Rp 30.000(@Rp 1.200/1 Pcs)\r\nTotal Rp. 30.000\r\n\r\nTanggal Pembelian: 05 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Untuk kebutuhan pemasangan RB Outdoor pelanggan a.n Rino Armadiaz',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26788.1.jpg',NULL,'2026-03-05 14:25:36',298,74,1,10,'2026-03-05 16:31:55'),(26789,'P26000972',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006179\r\nNama Pelanggan:  ItaF #2\r\nTanggal DP: 04 Mar 2026 11:17\r\n\r\nAluflex Mesh Door Bukaan 1 Arah Sharp Point              \r\n\r\nTotal = Rp8.625.000\r\nDiskon 37% = -Rp3.191.250\r\nCashback = -Rp489.037\r\n\r\nTotal Biaya = Rp4.944.713\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2889512,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-05 14:57:10',223,63,1,1,'2026-03-10 15:12:06'),(26790,'P26000973',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006184\r\nNama Pelanggan: Ibu Yeni\r\nTanggal DP: 04 Mar 2026 10:46\r\n\r\nWooden Blind PVC Slat  + Kawat Sling Komponen         \r\n\r\nTotal = Rp4.310.000\r\nDiskon 55% = -Rp2.381.500\r\nCashback = -Rp128.500\r\n\r\nTotal Biaya = Rp1.800.000\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',1135033,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-05 14:59:23',223,63,1,1,'2026-03-10 15:11:42'),(26791,'P26000974',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 06 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 02 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26791.1.jpg',NULL,'2026-03-06 08:18:06',250,74,1,10,'2026-03-09 16:45:08'),(26792,'P26000975',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 6 maret 2026\r\nPenanggung Jawab: regi\r\n\r\n#pengisian terakhir pada tanggal 4 maret 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26792.1.jpg',NULL,'2026-03-06 08:33:12',295,1,1,1,'2026-03-06 15:18:08'),(26793,'P26000976',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang : Baut dan mur Rivet nut M6\r\nVendor : Aneka Baut \r\nRincian Pembelian\r\n- Mur Rivet  Besi (Ukuran M6 ) 20Pcs Rp 30.000 (@Rp 1.500/1 Pcs)\r\n- Baut Putih ( tanpa mur ) 1pcs Rp450 ( Pembulatan jadi 500 )\r\nTotal Rp 30.500\r\n\r\nTanggal Pembelian: 06 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Untuk kebutuhan pemasangan RB Outdoor pelanggan a.n Khoerudin',30500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26793.1.jpg',NULL,'2026-03-06 08:33:51',250,74,1,10,'2026-03-09 16:45:19'),(26794,'P26000977',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 06 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote:\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 4 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26794.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26794.2.jpg','2026-03-06 09:53:48',306,79,1,10,'2026-03-07 13:29:54'),(26795,'P26000978',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006226\r\nNama Pelanggan: Andika Afriansyah - Jakarta Timur #3\r\nTanggal DP: 05 Mar 2026 10:25\r\n\r\nRoller Blind Blackout Sharp Point Chain XL - Seri 6045-2\r\n\r\nTotal = Rp2.858.860\r\nDiskon 48% = -Rp1.372.253\r\nCashback = -Rp44.598\r\n\r\n*Total Biaya = Rp1.442.009*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',861989,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-06 10:01:28',251,63,1,1,'2026-03-10 14:56:34'),(26796,'P26000979',11,1,NULL,'Pengajuan Pembelian Holder Hp untuk kebutuhan Google Maps di motor ops honda Revo D 4841 IR\r\nJenis Barang: Holder Hp Spion\r\nVendor: Shopee (Volant official store)\r\n\r\nRincian Pembelian:\r\n- Holder Hp Rp. 25.500\r\n- Biaya Layanan Rp. 2.000\r\nTotal Rp. 27.500\r\n\r\nTanggal Masuk: 06 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nlink shopee:\r\nhttps://id.shp.ee/HKmfNiuP',27500,2,1,'0','Virtual Account',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26796.1.jpg',NULL,'2026-03-06 10:03:50',298,65,0,NULL,NULL),(26797,'P26000980',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000\r\nTotal Rp20.000\r\n\r\nPelanggan an Miyya Demarcy\r\nID Transaksi = KB006190\r\nNominal = Rp1.053.500\r\n\r\nTanggal Masuk :6 Maret 2026\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-06 10:26:30',297,1,1,1,'2026-03-09 10:44:36'),(26798,'P26000981',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Agus setiawan\r\nAlamat:PT Astra Honda Motor Plant 3, Jl.Raya Kalimantan Blok AA-1 kawasan industri MM2100 Cikarang\r\nBarang Yang dikirim : Venetian Blinds \r\n\r\nJenis Barang : Ongkos kirim Lalamove (Motor)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp20.000\r\n\r\nTanggal Masuk: 6 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Selisih Rp889 dikarenakan kurir tidak ada kembalian',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26798.1.jpg',NULL,'2026-03-06 10:47:34',238,74,1,10,'2026-03-09 16:45:34'),(26799,'P26000982',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan dropshipper a/n Mahmud Alfian\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000856\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000857\r\nTotal Rp 200.000\r\n\r\nNo. HP : 083821507314\r\nTanggal Masuk: 06 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3901083821507314 Virtual Account BCA','Mahmud Alfian / Neng Tria Putri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26799.1.jpg',NULL,'2026-03-06 13:18:27',24,1,1,1,'2026-03-07 14:13:50'),(26800,'P26000983',11,5,NULL,'pengajuan pembelian lem korea untuk perbaikan roller blind outdoor pelanggan hestyary \r\n\r\nrincian pembelian \r\n-lem korea 1pcs @Rp7.500\r\n\r\ntotal Rp.7.500\r\n\r\ntanggal masuk 6 maret 2026\r\npenanggung jawab : dani darmawan',7500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26800.1.jpg',NULL,'2026-03-06 13:31:20',295,1,1,1,'2026-03-06 15:19:14'),(26801,'P26000984',11,23,NULL,'Pengajuan Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode Maret 2026\r\nJenis Barang: Tagihan Kebersihan dan Keamanan Lingkungan Maret 2026\r\nVendor: PT Bina Sarana Mekar\r\nJumlah: Rp597.351\r\nTanggal Masuk: 06 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona',597351,2,1,'01287100609','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26801.1.jpg',NULL,'2026-03-06 15:04:15',293,65,1,10,'2026-03-10 11:29:43'),(26802,'P26000985',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan  Marcopolo\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :6 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 384cm x 249cm - Gorden Lengkap\r\nCatatan : Tinggi Sibak Kanan: 249 cm Tinggi Sibak Kiri: 220 cm Pemasangan ke Plafon\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 200 - 20 Gelombang - T 250 - 2 Lembar\r\n-Vitrase Rodeo - L 400 - 40 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden grand FH 14 11 meter x @120.000 = Rp 1.320.000\r\n- Bahan vitrase J003 White 11 meter x @35.000 = Rp 385.000',1705000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-06 15:38:49',262,71,1,10,'2026-03-09 09:05:57'),(26803,'P26000986',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 06 Maret 2026\r\nPenanggung Jawab: Reiza Mugina\r\n#Pengisian bensin terakhir pada tanggal 04 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26803.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26803.2.jpg','2026-03-06 17:43:59',307,79,1,10,'2026-03-07 13:30:04'),(26804,'P26000987',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 7 Maret 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 23 Februari  2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26804.1.jpg',NULL,'2026-03-07 08:15:18',250,74,1,10,'2026-03-09 16:45:47'),(26805,'P26000988',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan ida wahidah\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 7 Maret 2026\r\nVendor : Berkah Hoki\r\n\r\nDetail pembelian \r\n- Tassel bahagia jumbo abu tua 4 set x @27.500 = Rp 110.000',110000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-03-07 08:34:54',262,71,1,10,'2026-03-09 09:06:09'),(26806,'P26000989',11,45,NULL,'Pengajuan Pembayaran Komisi an pak Roni\r\nJenis barang : Komisi\r\nVendor : Risda Noviane / pak Roni\r\n\r\nPenerima : Risda Noviane / pak Roni\r\nNama Customer / Proyek : Ibu Niar\r\nProduk : Gorden\r\nNilai Transaksi : Rp4.390.000\r\nPersentase Komisi : 10%\r\nTotal Komisi : Rp439.000\r\n\r\nInvoice  INV-000571\r\nhttps://www.homipedia.com/admin/invoice/571/detail/\r\n\r\nTanggal Masuk : 7 Maret 2026\r\nPenanggung Jawab : Agus Mulyana',439000,2,1,'2802083085','Risda Noviane',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26806.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26806.2.jpg','2026-03-07 08:37:08',183,65,1,10,'2026-03-07 09:24:34'),(26807,'P26000990',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 28 Februari - 06 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,122,987\r\nSaldo Rekening BCA Suplier: Rp 2,854,351\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=34984084#gid=34984084\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3124131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-07 08:59:05',24,71,1,1,'2026-03-07 14:13:41'),(26808,'P26000991',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: Pembayaran supplier mingguan DSP (28 Feb - 06 Mar 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3,122,987\r\nTotal Rp 3,122,987\r\n\r\nTanggal Masuk: 07 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000990 sebesar Rp 3,122,987',3124131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26808.1.jpg',NULL,'2026-03-07 09:01:23',24,17,1,1,'2026-03-07 14:11:29'),(26809,'P26000992',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 07 Maret 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Bagi-Bagi THR\r\nKuota 17GB - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-03-07 09:55:43',223,65,1,1,'2026-03-09 10:44:26'),(26810,'P26000993',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006225\r\nNama Pelanggan: Asep Saepulloh\r\nTanggal DP: 06 Mar 2026 13:57\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045 | 6046\r\n\r\nTotal = Rp3.672.930\r\nDiskon 43% = -Rp1.579.360\r\nCashback = -Rp23.742\r\n\r\nTotal Biaya = Rp2.069.828\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1107443,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-07 10:20:37',223,63,1,1,'2026-03-10 15:11:21'),(26811,'P26000994',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 35.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp36.000\r\n\r\nTanggal Masuk: 07 Maret 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial\r\nKuota 12GB - (Berlaku 30 Hari)',36000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-03-07 11:12:22',251,65,1,10,'2026-03-10 09:29:28'),(26812,'P26000995',11,5,NULL,'Pengajuan Pembelian Mata Bor Beton\r\nJenis Barang: Mata Bor Beton\r\nVendor: TB. PD Sanjaya\r\n\r\nRincian Pembelian\r\n- Mata Bor Beton uk.6 mm 2 pcs (@Rp 15.000/pcs)\r\n\r\nTotal Rp 30.000\r\n\r\nTanggal Pembelian: 7 Maret 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26812.2.jpg','2026-03-07 11:52:20',307,79,1,10,'2026-03-07 13:30:40'),(26813,'P26000996',11,5,NULL,'Pengajuan pembelian Klem kabel \r\nJenis Barang: Klem Kabel 14mm\r\nVendor: Ayun Technic\r\n\r\nRincian Pembelian\r\n- Klem kabel 14mm (isi 50pcs)\r\nTotal Rp17.000\r\n\r\nTanggal Pembelian: 7 Maret 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\n#pembelian klem kabel untuk pemasangan Roller Blind Outdoor Iskandar Nur (perlu memindahkan posisi CCTV)',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26813.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26813.2.jpg','2026-03-07 12:02:11',307,79,1,10,'2026-03-07 13:30:14'),(26814,'P26000997',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Iskandar Nur\r\nAlamat: Jl. Duta Asri nomor 5E/12A, RT.003/RW.011, Cibodas, Kec. Cibodas, Kota Tanggerang\r\nBarang Yang dikirim : 2 Roller Blind Outdoor Jumbo\r\n\r\nJenis Kendaraan : Ongkos kirim Lalamove ( mobil)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp44.661\r\n- (+) Pembulatan Rp339\r\nTotal Rp45.000\r\n\r\nTanggal Masuk: 7 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26814.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26814.2.jpg','2026-03-07 12:32:07',307,79,1,10,'2026-03-07 13:30:50'),(26815,'P26000998',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Marcopolo\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 7 Maret 2026\r\nVendor : Berkah Hoki\r\n\r\nDetail pesanan \r\n- Hook minimalis hitam 1 set x @12.500  = Rp 12.500\r\n- Tassel jumbo abu tua 1 set x @27.500 = Rp 27.500',40000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-03-07 13:26:00',262,71,1,10,'2026-03-09 09:05:34'),(26816,'P26000999',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Maria tampobolon 2 \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :7 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 175.5cm x 249.5cm - Gorden Lengkap\r\nCatatan : jendela tengah\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 145cm x 248.5cm - Gorden Lengkap\r\nCatatan : jendela kanan\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 80 - 8 Gelombang - T 250 - 2 Lembar\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 1 9 meter x @85.000 = Rp 765.000\r\n- Bahan vitrase J003 putih 9.5 meter x @35.000 = Rp 332.500',1097500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-07 13:29:51',262,71,1,10,'2026-03-09 09:05:20'),(26817,'P26001000',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan iMaria tampobolon \r\nJenis Barang : aksesoris\r\nTanggal Masuk : 7 Maret 2026\r\nVendor : Berkah Hoki\r\n\r\n\r\nDetail pesanan \r\n- Hook minimalis coklat 2 set x@12.500 = Rp 25.000\r\n- Bracket classic hitam 6 pcs x @10.000 = Rp 60.000',85000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-03-07 13:33:55',262,71,1,10,'2026-03-09 09:05:00'),(26818,'P26001001',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Prof.Endang Titi Sunarti\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :7 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 170cm x 212cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 170 - 17 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 1 4.5 meter x @85.000 = Rp 382.500',382500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-07 13:36:03',262,71,1,10,'2026-03-09 09:04:43'),(26819,'P26001002',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip clear bening , PVC strip putih solid,hanger kebutuhan pelanggan Ardhie dan dedy tanuwijaya serta stok di toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening 2 mm|\r\n- PVC Strip putih solid  2 mm\r\n- hanger\r\n\r\nTanggal Masuk : 7 Maret 2026\r\nVendor WTA Store\r\n\r\n- PVC Strip celar bening = 5 rol x @517.440 = Rp 2.587.200\r\n- PVC Strip putih solid = 1 Rol x @1.408.000 = Rp 1.408.000\r\n- Hanger 10 meter = 10 meter x @154.000 = Rp 1.540.000\r\n- Admin Rp 4.000\r\n\r\nTotal pembayaran Rp 5.539.200',5539200,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26819.1.jpg',NULL,'2026-03-07 14:04:15',262,71,1,10,'2026-03-09 09:04:32'),(26820,'P26001003',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB005943\r\nNama Pelanggan: HarbaniSigit\r\nTanggal Pelunasan : 6 mar 2026 15:31\r\n\r\nRoller Blind Dimout Nove                                \r\n\r\nTotal = Rp3.405.600\r\nDiskon 41% = -Rp1.396.296\r\nCashback = -Rp209.304\r\n\r\n*Total Biaya = Rp1.800.000*\r\n\r\n_Ukur & Pasang Teknisi_',1034888,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-07 14:37:22',309,70,1,1,'2026-04-14 18:11:30'),(26821,'P26001004',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,745,495\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 07 Mar 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan PVC Strip clear bening, putih solid, & hanger. pada ID pengajuan P26001002 sebesar Rp 5.539.200',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26821.1.jpg',NULL,'2026-03-07 15:02:19',24,17,1,1,'2026-03-07 16:06:57'),(26822,'P26001005',2,45,NULL,'Pengajuan Pembayaran pembelian parcell karyawan dan tetangga kantor\r\nJenis Barang:\r\n- Sirup Marjan Squash 400ml @Rp11.500 x 35 = Rp402.500\r\n- Tanggo Vanila 240gr @Rp19.800 x 35 = Rp693.000\r\n- Hatari Biskuit 300gr @Rp19.700 x 35 = Rp689.500\r\n~ Estimasi Total Harga : Rp1.785.000 ~ \r\n===============================\r\nVendor: Borma Cibaduyut\r\nTanggal Masuk: 07 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n=================================\r\nNote : \r\nKaryawan kantor 33 orang dan tatangga kantor 2 orang',1785000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-07 15:29:59',301,1,1,10,'2026-03-09 09:06:40'),(26823,'P26001006',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\nUntuk cabang tangeang\r\n#Pengirman rompi untuk teknisi \r\nBiaya Pesanan = Rp13.000',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-07 16:21:31',309,1,1,10,'2026-03-09 09:04:10'),(26824,'P26001007',2,45,NULL,'Pengajuan Pembayaran pembelian Tote Bag untuk parcel lebaran\r\nVendor: Iluva Jaya Tas (Cibadak)\r\nJenis Barang:\r\nTote bag ukuran 30x40 3 lusin\r\n========================\r\nTote bag ukuran 30x40 Rp105.000 (@Rp35.000/ lusin)\r\n~ Estimasi Harga Rp105.000 ~\r\n=======================\r\nTanggal Masuk: 09 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Harga tersebut mengacu pada pembelian tote bag di tahun lalu di toko yang sama berikut id pengajuannya P25000685',105000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-09 08:27:25',301,1,1,1,'2026-03-10 14:13:34'),(26825,'P26001008',2,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner info libur lebaran\r\nJenis Barang: Banner info libur lebaran interval dan homipedia ukuran 60x60 cm\r\nVendor: Maxprint\r\n================================\r\nBahan : flexy 250gr\r\nJumlah : 3 Banner\r\n~ Estimasi Harga : Rp22.500 ~\r\nPengerjaan : 1 Hari\r\n================================\r\nTanggal Masuk: 09 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nnote : Banner interval 1 dan homipedia 2\r\nRekening Vendor : Bank BCA - 4373477152 An. Melinda Utami',22500,2,1,'4373477152','Melinda Utami',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26825.1.jpg',NULL,'2026-03-09 08:44:14',301,65,1,1,'2026-03-10 13:43:54'),(26826,'P26001009',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNE \r\nJenis Pembayaran: Ongkos Kirim JNE Reguler\r\nVendor: JNE Beringin Raya\r\n\r\nRincian Pembayaran\r\nPengiriman kertas gesek Honda beat D 2521 ACZ\r\n- Ongkos JNE Reguler Rp12.000\r\n\r\nTanggal Masuk: 09 Maret 2026\r\nSPV Penanggung jawab: Oktariadi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26826.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26826.2.jpg','2026-03-09 09:29:24',307,79,1,10,'2026-03-09 10:39:33'),(26827,'P26001010',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 9 maret 2026\r\nPenanggung Jawab: muhammad rivai\r\n\r\n#pengisian bensin terakhir pada tanggal 4 maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26827.1.jpg',NULL,'2026-03-09 09:47:06',295,1,1,10,'2026-03-09 13:04:59'),(26828,'P26001011',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 9  maret 2026\r\nPenanggung Jawab: rizal \r\n\r\n#pengisian terakhir pada tanggal 6 maret 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala\r\n#saat ini bensin di tangki motor ada sekitar 1~1.5 liter lagi & perjalanan ke Ciparay (jarak tempuh cukup jauh)',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26828.1.jpg',NULL,'2026-03-09 09:53:16',295,1,1,10,'2026-03-09 13:05:11'),(26829,'P26001012',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006312\r\nNama Pelanggan: Pak Jaelani\r\nTanggal DP: 07 Mar 2026 14:58\r\n\r\nRoller Blind Chain Deluxe Sharp point - Fabric Dimout seri 707\r\n\r\nTotal = Rp798.660\r\nDiskon 55% = -Rp439.263\r\n\r\nTotal Biaya = Rp359.397\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',240808,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 10:18:03',223,63,1,1,'2026-03-10 15:10:52'),(26830,'P26001013',1,71,NULL,'Pembayaran Kurir JNT Express periode Februari 2026\r\n\r\nTotal tagihan :Rp 43.800\r\nSisa saldo rekening :Rp 4,542,773\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=948589205#gid=948589205\r\n\r\nMohon bantuannya.\r\nTerima kasih',43800,2,5,'2061359647071620 Virtual Account Bank CIMB Niaga','ABDUL RAHIM DROPSHIPPER CO ID',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26830.1.jpg',NULL,'2026-03-09 10:20:50',24,65,1,10,'2026-03-09 11:10:03'),(26831,'P26001014',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000492\r\nNama Pelanggan: Marcopolo\r\nTanggal DP: 05 Mar 2026 10:23\r\n\r\nGorden Kupu-Kupu Bahan Grand + Vitrase Lengkap\r\n\r\nTotal = Rp4.751.000\r\nDiskon 18% = -Rp848.000\r\n\r\nTotal Biaya = Rp3.903.000\r\n\r\nPenanggung Jawab : Agus Mulyana',251934,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 10:23:24',223,63,1,1,'2026-03-10 15:10:15'),(26832,'P26001015',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 07 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 06 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26832.1.jpg',NULL,'2026-03-09 10:23:25',303,74,1,10,'2026-03-09 16:46:06'),(26833,'P26001016',11,167,NULL,'Pengajuan Pembelian Box Sekrup\r\nJenis Barang: Box 24 Slot Adjustable\r\nVendor: Shopee (Seller: APENSTORE)\r\n\r\nRincian Pembelian:\r\n- Subtotal Produk Rp29.000 (@Rp14.500 x 2 unit)\r\n- Subtotal Pengiriman Rp3.500\r\n- Diskon Pengiriman (-) Rp3.500\r\n- Voucher Shopee (-) Rp4.000\r\n- Voucher Toko (-) Rp250\r\n- Biaya Layanan Rp2.000\r\nTotal Rp26.750\r\n\r\nTanggal Masuk: 09 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nLink Pembelian:\r\nhttps://id.shp.ee/cZYxQ7NY',26750,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26833.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26833.2.jpg','2026-03-09 10:27:25',306,65,1,10,'2026-03-09 10:39:41'),(26834,'P26001017',2,55,NULL,'Pengajuan pembelian kunci gembok\r\nJenis barang: kunci gembok uk.40mm\r\nVendor: TB. Sinar Selatan\r\n======================\r\nRincian pembelian\r\n- Kunci gembok uk.40mm 8 pcs Rp160.000 (@Rp20.000)\r\n~ Total Rp160.000 ~\r\n=====================\r\nTanggal pembelian: 09 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kunci gembok untuk keamanan ganda rolling door gedung MS4 & MS6',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26834.1.jpg',NULL,'2026-03-09 10:55:44',301,1,1,1,'2026-03-10 14:09:08'),(26835,'P26001018',11,155,NULL,'Pembelian barang ke sharp point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006323\r\nNama Pelanggan: Agus Setiawan\r\nTanggal DP: 09 Mar 2026 10:06\r\n\r\nVenetian Blind Sharp Point 25mm Anti Spy Manual Control - SP - 942.W\r\n\r\nTotal = Rp3.613.800\r\nDiskon 55% = -Rp1.987.590\r\nCashback = -Rp65.048\r\n\r\n*Total Biaya = Rp1.561.162*\r\n\r\n_Ukur & Pasang Sendiri_',1210680,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 11:04:49',251,63,1,1,'2026-03-10 14:55:56'),(26836,'P26001019',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 09 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 02 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26836.1.jpg',NULL,'2026-03-09 13:23:54',303,74,1,10,'2026-03-09 16:46:20'),(26837,'P26001020',11,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian paket perpanjangan masa aktif nomor WA Center Homipedia Bekasi\r\nVendor: My Telkomsel\r\n\r\nWA Center Homipedia Bekasi (API)\r\nTelkomsel : 628131427858 Rp 33.000\r\nBiaya Admin :  Rp1.000\r\nPerpanjangan Masa Aktif 90 Hari\r\n\r\nTotal Rp 34.000\r\n\r\nTanggal Masuk:  09 Maret 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat',34000,2,1,'Virtual Account BCA 12608131427858','-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26837.1.jpg',NULL,'2026-03-09 14:24:45',251,65,1,10,'2026-03-10 09:29:47'),(26838,'P26001021',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Yogi 2\r\nPVC Strip Curtain 2mm Clear Bening\r\nBiaya Pesanan = Rp1.285.783\r\nBiaya Ongkos Kirim = Rp38.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp1.323.783\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp38.000\r\nTotal Rp38.000\r\n\r\nTanggal Masuk : 9 Maret 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan PVC Strip Curtain, pelanggan Homipedia an.Yogi',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-09 14:43:53',297,1,1,1,'2026-03-10 14:07:43'),(26839,'P26001022',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 09 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote:\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 6 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26839.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26839.2.jpg','2026-03-09 15:08:26',306,79,1,1,'2026-03-09 16:48:40'),(26840,'P26001023',11,28,NULL,'Pengajuan pembayaran ongkos kirim Go-send\r\nPengiriman Barang a.n Endah\r\nAlamat: Jl.Biak Blok EN No 19 Rt005/Rw 014 Taman Jatisari Permai Kel.Jatisari Kec. Jati asih Bekasi \r\nBarang Yang dikirim : Roller Blinds\r\n\r\nJenis Barang : Ongkos kirim Go-send(Motor)\r\nVendor : Go-Jek\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-send Rp54.500\r\n\r\nTanggal Masuk: 7 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terdapat selisih Rp7500 Sudah dikonfirmasi dan di Acc Oleh PIC Admin (Pak Dede Dian)',54500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-09 15:42:20',238,74,1,10,'2026-03-09 16:46:45'),(26841,'P26001024',2,172,NULL,'Pengajuan pembayaran pembelian bensin motor Honda Supra X125 D 5936 ADY\r\nJenis barang: Bensin pertalite\r\nVendor: SPBU Pertamina\r\n=============================\r\nRincian pembelian\r\n- Bensin pertalite motor Honda Supra X125 D 5936 ADY - 2.5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n=============================\r\nTanggal Masuk: 9 maret 2026\r\nPenanggung Jawab : Andi Haeruman\r\n\r\n#Pengisian bensin terakhir pada tanggal 04 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26841.1.jpg',NULL,'2026-03-09 15:45:57',301,1,1,1,'2026-03-10 13:48:37'),(26842,'P26001025',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax D 1272 AIQ\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : M Banking BCA\r\n===============================\r\nJumlah : Rp100.000 + Rp1.000 (admin) = Rp100.000\r\nTanggal masuk : 28 Januari 2026\r\nSpv/Staff penanggung jawab : Ikbal Herdiana\r\n================================\r\nNote : Sisa saldo bca flazz sekarang sisa Rp36.000, terakhir top up saldo sebesar Rp 100.000 pada tanggal 28 Januari 2026',101000,2,1,'3462401482','Raka Maulana Sidik',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26842.1.jpg',NULL,'2026-03-09 15:54:37',301,65,1,1,'2026-03-10 13:45:59'),(26843,'P26001026',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 20 liter Rp 200.000 (@Rp 10.000/liter)\r\nTotal Rp 200.000\r\n===========================\r\nTanggal Masuk: 09 Maret 2026\r\nPenanggung Jawab: Raka\r\n\r\n#Pembelian terakhir pada tanggal 26 Februari 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26843.1.jpg',NULL,'2026-03-09 15:58:40',301,1,1,1,'2026-03-10 13:48:26'),(26844,'P26001027',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB006109\r\nNama Pelanggan: DJuanda\r\nTanggal DP: 27 Feb 2026 10:42\r\n\r\n\r\nRoller Blind Dimout Chain XL - Seri 707 & 608                   \r\n\r\nTotal = Rp6.030.350\r\nDiskon 55% = -Rp3.316.693\r\nCashback = -Rp217.092\r\n\r\nTotal Biaya = Rp2.496.566\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1813262,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:19:49',297,63,1,1,'2026-03-17 10:05:30'),(26845,'P26001028',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB006192\r\nNama Pelanggan: Bubu Ayu 2 \r\nTanggal DP: 04 Mar 2026 14:58\r\n\r\nVenetian Blind Sharp Point 25mm - Manual Deluxe Slat \r\n\r\nTotal = Rp522.900\r\nDiskon 37% = -Rp193.473\r\n\r\nTotal Biaya = Rp329.427\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',175180,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:22:38',297,63,1,1,'2026-03-10 15:00:58'),(26846,'P26001029',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006221\r\nNama Pelanggan: Stenlie\r\nTanggal DP: 05 Mar 2026 16:51\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 6045       \r\n\r\nTotal = Rp7.990.660\r\nDiskon 43% = -Rp3.435.984\r\nCashback = -Rp409.920\r\n\r\nTotal Biaya = Rp4.144.756\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2409297,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:26:05',297,63,1,1,'2026-03-10 15:00:34'),(26847,'P26001030',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006272\r\nNama Pelanggan: Syahdu\r\nTanggal DP: 06 Mar 2026 14:21\r\n\r\nZebra Blind Sharp Point Cover box XL - Seri z78            \r\n\r\nTotal = Rp12.416.880\r\nDiskon 55% = -Rp6.829.284\r\nCashback = -Rp223.503\r\n\r\nTotal Biaya = Rp5.364.093\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',4159857,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:29:20',297,63,1,1,'2026-03-10 15:00:09'),(26848,'P26001031',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006314\r\nNama Pelanggan: Herni\r\nTanggal DP: 07 Mar 2026 15:34\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 303 & Rea\r\n\r\nTotal = Rp2.819.600\r\nDiskon 43% = -Rp1.212.428\r\nCashback = -Rp64.286\r\n\r\nTotal Biaya = Rp1.542.886\r\n\r\nUkur & Pasang Teknisi',850150,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:33:53',297,63,1,1,'2026-03-10 14:59:31'),(26849,'P26001032',11,155,NULL,'Cabang: Bandung \r\nID Kalkulasi: KB006324\r\nNama Pelanggan: Andryani\r\nTanggal DP: 07 Mar 2026 17:06\r\n\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 6044\r\n\r\nTotal = Rp1.233.960\r\nDiskon 43% = -Rp530.603\r\n\r\nTotal Biaya = Rp703.357\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',372057,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:36:13',297,63,1,1,'2026-03-10 14:59:06'),(26850,'P26001033',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004716\r\nNama Pelanggan: Fauzan\r\nTanggal DP: 06 Mar 2026 08:27\r\n\r\nRoller Blinds Sharp Point Chain XL - Seri SP.REA - 4\r\n\r\nTotal = Rp37.265.160\r\nDiskon 43% = -Rp16.024.019\r\nCashback = -Rp2.973.759\r\n\r\n*Total Biaya = Rp18.267.382*\r\n\r\n_Ukur & Pasang Teknisi_',11236004,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-09 16:37:52',251,63,1,1,'2026-03-10 14:55:34'),(26851,'P26001034',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna abu - 2 Roll dan Benang Jahit 500 - Warna coklat - 2 Roll\r\nVendor: Toko alat jahit\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Abu - 2 Roll - Warna Coklat - 2 Roll Rp 6.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 9 Maret 2026\r\nSPV Penanggung Jawab: Novan Ramadan',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26851.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26851.2.jpg','2026-03-09 16:39:52',304,1,1,1,'2026-03-11 13:35:01'),(26852,'P26001035',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Februari 2026 sebesar Rp 16.985\r\n\r\nSaldo rekening : Rp 4,562,827\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=928303704#gid=928303704\r\n\r\nMohon bantuannya.\r\nTerima kasih.',16985,2,1,'02493010211056300 Virtual Account BCA','Dropshipper JNE Express',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26852.1.jpg',NULL,'2026-03-10 09:03:10',24,65,1,1,'2026-03-10 13:47:38'),(26853,'P26001036',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 03 Maret - 09 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2.113.643\r\nSaldo Rekening BCA Suplier: Rp 4,042,926\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=682989567#gid=682989567\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2114131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-10 09:33:04',24,71,1,1,'2026-03-10 13:47:45'),(26854,'P26001037',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006353\r\nNama Pelanggan: Helen\r\nTanggal DP: 09 Mar 2026 17:42\r\n\r\nVertical Blind Dimout Sharp Point - Seri 80       \r\n\r\nTotal = Rp9.393.900\r\nDiskon 37% = -Rp3.475.743\r\nCashback = -Rp710.177\r\n\r\n*Total Biaya = Rp5.207.980*\r\n\r\n_Ukur & Pasang Teknisi_',3151963,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-10 10:29:16',251,63,1,1,'2026-03-10 14:55:06'),(26855,'P26001038',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006340\r\nNama Pelanggan: Luna\r\nTanggal DP: 09 Mar 2026 13:23\r\n\r\nLt 2 Vertical Blind dan Lt3 Roller Blindd\r\n\r\nTotal = Rp6.611.370\r\nDiskon 40% = -Rp2.649.660\r\nCashback = -Rp356.553\r\n\r\n*Total Biaya = Rp3.605.157*\r\n\r\n_Ukur & Pasang Teknisi_',2101316,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-10 10:31:15',251,63,1,1,'2026-03-10 14:50:36'),(26856,'P26001039',11,153,NULL,'Pembelian Edging untuk proyek Lemari Custom pelanggan an. Firman\r\nNo Invoice : INV-000940\r\n\r\nEdging Taco PVC Kode : 807 (Lebar 4cm)\r\nNama Vendor : Toko Kawan Kita\r\nAlamat Toko : Jl. Suniaraja no 66 \r\n\r\nHarga Satuan = Rp. 9.000 /meter\r\nKebutuhan 40 meter = 40x9.000 = 360.000\r\n\r\nTotal = 360.000',360000,2,1,'0080822111','Grace Natalia S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26856.1.jpg',NULL,'2026-03-10 10:48:46',300,65,1,10,'2026-03-10 13:14:48'),(26857,'P26001040',11,170,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario hitam 160 D 4423 UEW\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 D 4423 UEW - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 maret 2026\r\nPenanggung Jawab: Andi Haeruman',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26857.1.jpg',NULL,'2026-03-10 10:50:57',295,1,1,10,'2026-03-10 11:30:14'),(26858,'P26001041',11,22,NULL,'Pengajuan pembayaran jasa cuci motor\r\nJenis Pembayaran: Cuci motor Vario D 4423 UEW\r\nVendor:  Liza Auto Station\r\n\r\nRincian Pembayaran\r\n- Cuci motor Vario D 4423 UEW Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal masuk: 10maret 2026\r\nPenanggung Jawab: Andi Haeruman',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26858.1.jpg',NULL,'2026-03-10 11:14:42',295,1,1,10,'2026-03-10 11:29:59'),(26859,'P26001042',11,23,NULL,'Pengajuan Pembayaran Tagihan Keamanan Lingkungan Ruko Barcelona Lebaran 2026\r\nJenis Barang: Tagihan kontribusi keamanan lingkungan Ruko Barcelona selama libur lebaran 2026\r\nVendor: RT/RW 04/04 Kelurahan Panunggangan Barat\r\n\r\nJumlah: Rp50.000\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Tagihan Kontribusi Keamanan Lingkungan Ruko Barcelona selama Libur Lebaran 2026\r\n\r\nValidasi Tagihan Keamanan Lebaran RT/RW 04/04 Ruko Barcelona No. 62 Tangerang:\r\n- Ruko No. 60 PT Omega Pasific Internusa (Rp50.000)\r\n- Ruko No. 63 PT Jagad Elang Perkasa (Rp50.000)',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26859.1.jpg',NULL,'2026-03-10 12:00:42',293,79,1,1,'2026-03-10 16:31:27'),(26860,'P26001043',2,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\nVendor : Alfamart Mekar Wangi\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 1 pcs x Rp11.500= Rp11.500\r\n~ Jumlah = Rp11.500 ~\r\n===============================\r\nTanggal Masuk : 10 Maret 2026\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nKebutuhan :\r\n- Pemberian surat kuasa untuk Balik Nama Motor',11500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26860.1.jpg',NULL,'2026-03-10 13:25:22',301,1,1,1,'2026-03-10 13:44:10'),(26861,'P26001044',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup shopeepay Rp 350.000\r\nPelanggan resellerdropship a/n Vikki \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 26000792\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 26000793\r\n- Reward poin topup shopeepay Rp 100.000 || ID Klaim 26000794\r\n- Reward poin topup shopeepay Rp 50.000 || ID Klaim 26000795\r\nTotal Rp 350.000\r\n\r\nNo. HP : 085117813830\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.',350000,2,1,'122085117813830 Virtual Account BCA','Vikki',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26861.1.jpg',NULL,'2026-03-10 13:28:40',24,65,1,1,'2026-03-11 09:11:50'),(26862,'P26001045',11,48,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario merah  D 3343 VFB\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 D 3343 VFB - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 10 maret 2026\r\nPenanggung Jawab: dani darmawan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26862.1.jpg',NULL,'2026-03-10 13:57:16',295,1,1,1,'2026-03-10 14:07:16'),(26863,'P26001046',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006369\r\nNama Pelanggan: Danang Hadisaputro\r\nTanggal DP: 10 Mar 2026 11:30\r\n\r\nRoller Blind Blackout Sharp Point - Seri SP.6066-3\r\n\r\nTotal = Rp4.118.340\r\nDiskon 43% = -Rp1.770.886\r\nCashback = -Rp211.270\r\n\r\n*Total Biaya = Rp2.136.184*\r\n\r\n_Ukur & Pasang Teknisi_',1142402,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-10 13:59:22',251,63,1,1,'2026-03-13 11:28:22'),(26864,'P26001047',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006351\r\nNama Pelanggan: Nenda CHI\r\nTanggal DP: 10 Mar 2026 10:01\r\n\r\nRoller Blind Outdoor Nove - Seri 1101 (Carabiner System)\r\n\r\nTotal = Rp40.182.000\r\nDiskon 41% = -Rp16.474.620\r\nCashback = -Rp2.844.885\r\n\r\n*Total Biaya = Rp20.862.495*\r\n\r\n_Ukur & Pasang Teknisi_',10915615,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-10 14:13:34',251,70,1,1,'2026-03-13 11:27:17'),(26865,'P26001048',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Maret 2026\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n=======================\r\n~ Jumlah : Rp.100.000 ~\r\n=======================\r\nTanggal Masuk : 10 Maret 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Maret 2026',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-10 15:50:45',301,1,1,10,'2026-03-11 11:07:34'),(26866,'P26001049',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB004414\r\nNama Pelanggan: nanasupriatna\r\nTanggal DP: 10 Mar 2026 08:28\r\n\r\nRoller Blinds Sharp Point Blackout Seri 6045 | 6046\r\n\r\nTotal = Rp17.350.900\r\nDiskon 55% = -Rp9.542.995\r\nCashback = -Rp624.632\r\n\r\n*Total Biaya = Rp7.183.273*\r\n\r\n_Ukur & Pasang Sendiri_',4813033,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-10 15:51:15',251,63,1,1,'2026-03-13 11:27:42'),(26867,'P26001050',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Maret 2026\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\n===========================\r\n~ Jumlah : Rp.250.000 ~\r\n===========================\r\nTanggal Masuk : 10 Maret 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-10 15:52:15',301,1,1,10,'2026-03-11 11:07:08'),(26868,'P26001051',2,45,NULL,'THR lingkungan RW 10 RT 03\r\nPengajuan Pembayaran untuk biaya diluar operasiona toko yakni THR idul fitri 2026 untuk RW 10 RT 03 pada periode 2026\r\nJenis Barang: THR RW 10\r\nVendor: RW 10\r\n=================================\r\n~ Jumlah: Rp. 300.000 ~\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n=================================\r\nNote :\r\nMohon izin pak berikut kami ajukan untuk pembayaran sumbangan untuk THR RT03 RW 10 kel. Kebon lega kec.Bojongloa kidul Kota Bandung.\r\nUntuk nominal THR merujuk pada pengajuan di tahun 2025 yaitu sebesar Rp.300.000 pak dan berikut link pengajuan THR pada tahun 2025 :\r\n- https://www.finance.jakgrosgroup.com/admin/approval/detail/23125\r\nTerimakasih.',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26868.1.jpg',NULL,'2026-03-10 16:00:17',301,1,1,10,'2026-03-16 10:38:13'),(26869,'P26001052',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 09 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26869.1.jpg',NULL,'2026-03-10 16:19:57',303,74,1,10,'2026-03-11 11:06:46'),(26870,'P26001053',2,55,NULL,'Perbaikan pompa air dan pembuatan jalur pipa baru untuk ground tank MS8 :\r\nJenis Barang : Jasa bongkar pasang dan bahan bahan untuk perbaikan pompa\r\n===============================\r\nRincian Pembayaran :\r\n- Jasa Bongkar pasang Rp.250.000\r\n- Bahan bahan untuk perbaikan pompa : Rp. 97.000\r\n~ Total = Rp.347.000 ~\r\n===============================\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',374000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26870.1.jpg',NULL,'2026-03-10 16:26:23',301,1,1,1,'2026-03-10 16:32:59'),(26871,'P26001054',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 09 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 07 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26871.1.jpg',NULL,'2026-03-10 16:34:30',250,74,1,10,'2026-03-11 11:06:56'),(26872,'P26001055',2,55,NULL,'Perbaikan pompa air dan pembuatan jalur pipa baru untuk ground tank MS8 :\r\nJenis Barang : Jasa bongkar pasang dan bahan bahan untuk perbaikan pompa\r\n===============================\r\nRincian Pembayaran :\r\n- Jasa Bongkar pasang Rp.250.000\r\n- Bahan bahan untuk perbaikan pompa : Rp. 97.000\r\n~ Total = Rp.347.000 ~\r\n===============================\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran Transfer BCA 346-084-5121 Dayat Handayana',347000,2,1,'346-084-5121','Dayat Handayana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26872.1.jpg',NULL,'2026-03-10 16:53:20',301,65,1,1,'2026-03-10 16:57:30'),(26873,'P26001056',11,45,NULL,'Pengajuan pembayaran DP pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax\r\n\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.900.000\r\nVendor : Instadecal [Bojong soang]\r\nJumlah : Rp.900.000\r\nTanggal Masuk : 11 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: asepcahyana\r\nTotal pembayaran keseluruhan di Rp.1.800.000',900000,2,1,'3372450336','asepcahyana',4,NULL,NULL,'2026-03-11 08:50:52',189,65,1,1,'2026-03-11 13:34:51'),(26874,'P26001057',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 10 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n#Pengisian bensin terakhir pada tanggal 06 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26874.2.jpg','2026-03-11 08:54:54',306,79,1,10,'2026-03-11 11:06:24'),(26875,'P26001058',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 11 maret 2026\r\nPenanggung Jawab: novan \r\n\r\n#pengisian terakhir pada tanggal 9 maret 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26875.1.jpg',NULL,'2026-03-11 10:09:48',295,1,1,1,'2026-03-11 13:31:00'),(26876,'P26001059',11,60,NULL,'Pengajuan Pembelian keperluan kebersihan untuk Cibaduyut 19\r\nTanggal : 11 Maret 2026\r\nVendor : Minimarket\r\n\r\nJenis Barang :\r\n- Cairan Pembersih Kaca Cling Pump 440 ml 1 Botol @Rp12.000\r\n- Wiper Pembersih Kaca 1 Pcs @Rp20.000\r\n\r\nJumlah : Rp32.000\r\n\r\nSPV Penanggung Jawab : Agus Mulyana\r\n\r\nNote : Jika ada kembalian akan dikembalikan ke tim finance',32000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-11 11:56:55',223,1,1,1,'2026-03-11 14:17:56'),(26877,'P26001060',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 11 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote:\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 9 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26877.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26877.2.jpg','2026-03-11 13:21:52',306,79,1,1,'2026-03-11 13:52:19'),(26878,'P26001061',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Barang \r\nTassel 2 pcs \r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp7.000\r\nTotal Rp7.000\r\n\r\nTanggal Masuk : 6 Maret 2026\r\nPenanggung Jawab : Ilham Rodestiansyah',7000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-11 13:44:17',297,1,1,1,'2026-03-11 14:18:03'),(26879,'P26001062',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Asur \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :11 maret 2026\r\nVendor : SJM\r\n\r\nDetail pesanan tambahan kain gorden \r\n- bahan gorden zoom 2 color 9 8 meter x @65.000 = Rp 520.000',520000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-11 14:24:45',262,71,1,10,'2026-03-14 16:05:02'),(26880,'P26001063',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Asur vitrase \r\nJenis Barang : Bahan vitrase \r\nTanggal Masuk :11 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 284cm x 263cm - Gorden Lengkap\r\nCatatan : Pintu Utama 1\r\n-Vitrase FH 82 - L 300 - 30 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 284cm x 263cm - Gorden Lengkap\r\nCatatan : Pintu utama 2\r\n-Vitrase FH 82 - L 300 - 30 Gelombang - T 270 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan vitrase FH 82 gold 15.5 meter x @35.000 = Rp 542.500',542500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-11 14:29:35',262,71,1,10,'2026-03-14 16:05:16'),(26881,'P26001064',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006281\r\nNama Pelanggan: Alting\r\nTanggal DP: 09 Mar 2026 11:23\r\n\r\nVenus Blind with Cover Box Sharp Point Seri SP.VSG 6\r\n\r\nTotal = Rp9.168.120\r\nDiskon 37% = -Rp3.392.204\r\nCashback = -Rp693.109\r\n\r\nTotal Biaya = Rp5.082.807\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006355\r\nNama Pelanggan: Alting\r\nTanggal DP: 09 Mar 2026 11:23\r\n\r\nVenus Blind with Cover Box Sharp Point Seri SP.VSG 6\r\n\r\nTotal = Rp6.020.660\r\nDiskon 37% = -Rp2.227.644\r\nCashback = -Rp341.371\r\n\r\nTotal Biaya = Rp3.451.645\r\n\r\nPenanggung Jawab : Agus Mulyana',4621021,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-11 14:29:39',223,63,1,1,'2026-03-14 14:31:06'),(26882,'P26001065',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 11 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 03 Maret 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26882.1.jpg',NULL,'2026-03-11 15:36:16',298,74,1,1,'2026-03-11 16:21:12'),(26883,'P26001066',11,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner info libur lebaran\r\nJenis Barang: Banner info libur lebaran interval dan homipedia ukuran 60x60 cm\r\nVendor: Brother Z design & Printing\r\n================================\r\nBahan : 340gr\r\nJumlah : 1 Banner\r\nHarga : Rp. 25.000\r\nPengerjaan : 1 Hari\r\n================================\r\nTanggal Masuk: 10 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26883.1.jpg',NULL,'2026-03-11 15:47:51',298,74,1,1,'2026-03-11 16:21:02'),(26884,'P26001067',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000807\r\nNama Pelanggan: Fizah\r\nTanggal DP: 09 Mar 2026 16:10\r\n\r\nVertikal Blind Sharp Point Box OG STD - Fabric Dimout Deluxe Seri 80\r\n\r\nTotal = Rp9.350.460\r\nDiskon 30% = -Rp2.805.138\r\nCashback = -Rp785.438\r\n\r\nTotal Biaya = Rp5.759.884\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2881956,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-11 16:19:32',297,63,1,1,'2026-03-14 14:30:35'),(26885,'P26001068',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : PT. Selloutt Indonesia\r\nID Penarikan\r\n- W26000219 Rp 220.000\r\nJumlah : Rp 220.000\r\n\r\nRekening penarikan\r\nBank : Mandiri\r\nNomor Rekening : 1050019751316\r\nAtas Nama : Ghazali Gival\r\n\r\nTanggal Masuk : 11 Maret 2026\r\nSPV Penanggung Jawab : Asep S. Y.',220000,2,3,'1050019751316','Ghazali Gival',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26885.1.jpg',NULL,'2026-03-11 16:20:06',24,65,1,1,'2026-03-12 08:18:44'),(26886,'P26001069',11,155,NULL,'Pembelian Sharp Point Rumapedia\r\nCabang: Padang\r\nID Kalkulasi: KB000809\r\nNama Pelanggan: Pak Romi\r\nTanggal DP: 10 Mar 2026 13:25\r\n\r\n Roller Blind Sharp Point Chain XL - Fabric Semi Blackout Seri 100B\r\n\r\nTotal = Rp3.541.920\r\nDiskon 35% = -Rp1.239.672\r\nCashback = -Rp92.090\r\n\r\nTotal Biaya = Rp2.210.158\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',982505,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-11 16:23:56',297,63,1,1,'2026-03-17 10:05:52'),(26887,'P26001070',2,45,NULL,'Biaya Operasional Lain\r\nDeskripsi:\r\nPengajuan Pembayaran untuk pembelian takjil berbuka puasa untuk Ikbal dan Andi (monitoring pemasangan stiker mobil)\r\nJenis barang :\r\n- Biaya pembelian makanan untuk berbuka puasa (@Rp.20.000/ orang)\r\nJumlah: Rp.40.000\r\nVendor : PT Reka Muli Kreasi\r\nTanggal Masuk: 11 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran tunai\r\nTerimakasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-11 22:13:58',189,1,1,10,'2026-03-12 09:41:53'),(26888,'P26001071',11,45,NULL,'Pengajuan pembayaran pelunasan pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax warna silver D 1272 AIQ\r\n\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.900.000\r\nVendor : Instadecal [Bojong soang]\r\nJumlah : Rp.900.000\r\nTanggal Masuk : 12 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: asepcahyana\r\nTotal pembayaran keseluruhan di Rp.1.800.000',900000,2,1,'3372450336','asepcahyana',4,NULL,NULL,'2026-03-12 08:22:47',189,65,1,10,'2026-03-12 09:41:41'),(26889,'P26001072',11,45,NULL,'Pengajuan pembayaran DP pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax warna Abu Abu nopol D 1218 YBR\r\n\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.900.000\r\nVendor : Instadecal [Bojong soang]\r\nJumlah : Rp.900.000\r\nTanggal Masuk : 12 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: asepcahyana\r\nTotal pembayaran keseluruhan di Rp.1.800.000',900000,2,1,'3372450336','asepcahyana',4,NULL,NULL,'2026-03-12 09:42:00',189,65,1,10,'2026-03-13 15:43:19'),(26890,'P26001073',11,5,NULL,'Pengajuan Pembelian Sealent Hitam untuk kebutuhan pemasangan aluflex pelanggan ItaF (batununggal)\r\nPembelian Sealant hitam\r\nJenis Barang: PROX Sealant hitam\r\nVendor: toko besi cahaya terang\r\n=============================\r\nRincian Pembelian\r\n- fixion Sealant hitam - 2 tube Rp 80.000 (@Rp 40.000/tube)\r\nTotal Rp80.000\r\n\r\n~ Total all Rp80.000 ~\r\n============================\r\nTanggal Masuk: 12 Maret 2026\r\nPenanggungjawab: Regi\r\n\r\nSPV Penanggung jawab : Ikbal Herdiana',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26890.2.jpg','2026-03-12 09:59:34',301,1,1,1,'2026-03-13 11:26:18'),(26891,'P26001074',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n========================\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\n~ Total Rp 30.000 ~\r\n=========================\r\nTanggal Masuk: 12 Maret 2026\r\nPenanggung Jawab: muhammad rivai\r\n\r\n#pengisian bensin terakhir pada tanggal 9 maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26891.1.jpg',NULL,'2026-03-12 10:05:09',301,1,1,1,'2026-03-12 13:59:37'),(26892,'P26001075',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Asur\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 12 Maret 2026\r\nVendor : Berkah Hoki\r\n\r\ndetail pembelian \r\n- Hook minimalis 9 set x @12.500 = Rp 112.500',112500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-03-12 10:19:53',262,71,1,10,'2026-03-14 16:04:46'),(26893,'P26001076',2,55,NULL,'Pengajuan Pembayaran pembelian pelampung/radar toren air MS8\r\nJenis Barang: pelampung/radar toren\r\nVendor: TB Sinar Selatan\r\n==========================\r\nRincian Pembelian :\r\n- Otomatis Toren/Radar Toren 1pcs Rp120.000\r\n~ Total Harga : Rp120.000 ~\r\n==========================\r\nTanggal Masuk: 12 Maret 2026\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembelian untuk menggantikan pelampung/radar toren air MS8 yang rusak\r\n\r\nTerimakasih.',120000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26893.1.jpg',NULL,'2026-03-12 10:48:06',301,1,1,1,'2026-03-12 11:22:07'),(26894,'P26001077',2,55,NULL,'pengajuan pembayaran jasa perbaikan pelampung/radar toren air di MS8 :\r\nJenis Barang : Jasa perbaikan pelampung/radar toren air di MS8\r\n===============================\r\nRincian Pembayaran :\r\n- Jasa pelampung/radar toren air di MS8 Rp250.000\r\n~ Total = Rp250.000 ~\r\n===============================\r\nTanggal Masuk: 12 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran di kirim ke E-Wallet Dana 083856501154 Fitra ardiansyah',250000,2,5,'083856501154','Fitra ardiansyah',4,NULL,NULL,'2026-03-12 11:27:41',301,65,1,1,'2026-03-12 12:51:20'),(26895,'P26001078',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 10 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26895.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26895.2.jpg','2026-03-12 11:40:51',306,79,1,10,'2026-03-13 11:21:07'),(26896,'P26001079',2,45,NULL,'Pengajuan pembayaran pajak tahunan motor Vario D 4423 UEW\r\nVendor: Samsat Keliling Pasar Baru\r\n\r\nRincian pembayaran\r\n- Pajak kendaraan bermotor (PKB) Rp 170.000\r\n- Opsen PKB Rp 112.300\r\n- SWDKLLJ Rp 51.000\r\n- Nilai penyesuaian Rp 200\r\nTotal Rp 333.500\r\n\r\nTanggal pembayaran: 29 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pajak kendaraan tahunan motor Vario D 4423 UEW, sudah jatuh tempo pada tanggal 25 Januari 2026',333500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26896.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26896.2.jpg','2026-03-12 12:03:13',301,1,1,1,'2026-04-29 14:43:30'),(26897,'P26001080',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 12  maret 2026\r\nPenanggung Jawab: muhammad rivai\r\n\r\n#pengisian bensin terakhir pada tanggal 9 maret 2026',30000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26897.1.jpg',NULL,'2026-03-12 13:21:52',295,1,0,NULL,NULL),(26898,'P26001081',11,5,NULL,'Pengajuan Pembelian Sealent hitam untuk kebutuhan  pemasangan aluflex pelanggan ITAF\r\nPembelian Sealant hitam\r\n\r\nJenis Barang: Sealant hitam\r\nVendor: TB CAHAYA TERANG \r\nRincian Pembelian\r\n- PROX 222 Sealant HITAM- 2 tube Rp 80.000(@Rp 40.000/tube)\r\n\r\nTotal all Rp 80.000\r\n\r\nTanggal Masuk: 12 maret 2026\r\nPenanggungjawab: fajar ardiansyah dan regi',80000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26898.2.jpg','2026-03-12 13:30:18',295,1,0,NULL,NULL),(26899,'P26001082',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006457\r\nNama Pelanggan: Rizky Syarief\r\nTanggal DP: 12 Mar 2026 13:26\r\n\r\nRoller Blind Dimout Kosei Seri KRDA-4                   \r\n\r\nTotal = Rp2.082.896\r\nDiskon 37% = -Rp770.672\r\nCashback = -Rp39.366\r\n\r\nTotal Biaya = Rp1.272.858\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',718240,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 13:42:06',223,63,1,1,'2026-03-14 14:28:28'),(26900,'P26001083',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 12 maret 2026\r\nPenanggung Jawab: novan\r\n\r\n#pengisian terakhir pada tanggal 11 maret 2026\r\n#di fotokan hanya di tanki karna indikator bensin tidak menyala',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26900.1.jpg',NULL,'2026-03-12 13:55:30',295,1,1,1,'2026-03-12 15:00:07'),(26901,'P26001084',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 12 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 10 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26901.1.jpg',NULL,'2026-03-12 14:40:08',238,74,1,1,'2026-03-12 16:06:50'),(26902,'P26001085',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 11 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 09 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26902.1.jpg',NULL,'2026-03-12 14:45:30',250,74,1,1,'2026-03-12 16:06:55'),(26903,'P26001086',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan Maret 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 0\r\nTotal Rp 354.312\r\n\r\nTanggal Masuk: 12 Maret 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdul Rahim.',354312,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26903.1.jpg',NULL,'2026-03-12 15:09:12',298,65,1,10,'2026-03-16 13:38:53'),(26904,'P26001087',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006456\r\nNama Pelanggan: Kelik #3\r\nTanggal DP: \r\n\r\nRoller Blind Semi Blackout Sharp Point - Seri 54           \r\n\r\nTotal = Rp10.977.440\r\nDiskon 55% = -Rp6.037.592\r\nCashback = -Rp412.876\r\nBiaya tambahan Chain = Rp221.130\r\n\r\n*Total Biaya = Rp4.748.102*\r\n\r\n_Ukur & Pasang Sendiri_',3165808,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 15:10:39',251,63,1,1,'2026-03-14 14:30:22'),(26905,'P26001088',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB005838\r\nNama Pelanggan: wantoe 2\r\nTanggal DP: 12 Mar 2026 11:23\r\n\r\nRoller Blind Dimout Kosei  - Seri KRDA                      \r\n\r\nTotal = Rp4.391.180\r\nDiskon 37% = -Rp1.624.737\r\nCashback = -Rp82.993\r\n\r\nTotal Biaya = Rp2.683.450\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1514200,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 15:17:52',297,63,1,1,'2026-03-14 14:27:34'),(26906,'P26001089',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006444\r\nNama Pelanggan:  yusie meong\r\nTanggal DP: 12 Mar 2026 10:00\r\n\r\nVenetian Blind Nove Stick + Cord - Motive Slat     \r\n\r\nTotal = Rp2.508.800\r\nDiskon 49% = -Rp1.216.768\r\n\r\n*Total Biaya = Rp1.292.032*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',696245,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-12 15:19:19',251,70,1,1,'2026-03-14 14:28:53'),(26907,'P26001090',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\nVendor : Alfamart Mekar Wangi\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 1 pcs x Rp11.500= Rp11.500\r\n~ Jumlah = Rp11.500 ~\r\n===============================\r\nTanggal Masuk : 12 Maret 2026\r\nPenanggung Jawab : Dede Dian Hidayat\r\n\r\nKebutuhan :\r\n- Proforma invoice pelanggan an Fauzan',11500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26907.1.jpg',NULL,'2026-03-12 15:36:33',251,1,1,1,'2026-03-13 11:24:34'),(26908,'P26001091',11,155,NULL,'Cabang: Bekasi\r\nID Kalkulasi: KB006454\r\nNama Pelanggan: SN Janus P #1\r\nTanggal DP: 12 Maret 2026\r\n================================\r\nRoller Blind Outdoor Carabiner System Seri 47     \r\n\r\nTotal = Rp14.892.400\r\nDiskon 55% = -Rp8.190.817\r\nCashback = -Rp268.064\r\n\r\n*Total Biaya = Rp6.433.519*\r\n\r\n_Ukur & Pasang Sendiri_',4209843,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26908.1.jpg',NULL,'2026-03-12 15:40:48',301,63,1,1,'2026-03-14 14:29:22'),(26909,'P26001092',11,48,NULL,'Pengajuan Pembelian Bensin Motor Vario D 6902 KE \r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Vario D 6902 KE - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 12 Maret 2026\r\n\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNotes : Penggunaan motor Vario milik pribadi (Oktariadi) dibutuhkan untuk survey, karena semua kendaraan operasional dipakai survey dan pemasangan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26909.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26909.2.jpg','2026-03-12 15:43:16',307,79,1,10,'2026-03-13 11:21:15'),(26910,'P26001093',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003496\r\nNama Pelanggan: Caca - PT UNI | 8 Desember \r\nTanggal DP: \r\n\r\nRoller Blind Flexi Stop Sharp Point - 6046                   \r\n\r\nTotal = Rp8.050.880\r\nDiskon 43% = -Rp3.461.878\r\nCashback = -Rp642.460\r\n\r\nTotal Biaya = Rp3.946.542\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003497\r\nNama Pelanggan: Caca - PT UNI | 8 Desember \r\nTanggal DP: \r\n\r\nRoller Blind Sharp Point Flexi Stop - 6046                 \r\n\r\nTotal = Rp905.000\r\nDiskon 43% = -Rp389.150\r\nCashback = -Rp72.219\r\n\r\nTotal Biaya = Rp443.631\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB003498\r\nNama Pelanggan: Caca - PT UNI | 8 Desember \r\nTanggal DP: \r\n\r\nRoller Blind Sharp Point Flexi Stop - 6046                 \r\n\r\nTotal = Rp1.180.120\r\nDiskon 43% = -Rp507.452\r\nCashback = -Rp94.173\r\n\r\nTotal Biaya = Rp578.495\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004324\r\nNama Pelanggan: Caca - PT UNI | 07 Januari\r\nTanggal DP: \r\n\r\nRoller Blind Flexi Stop Sharp Point - 6046             \r\n\r\nTotal = Rp2.287.840\r\nDiskon 43% = -Rp983.771\r\nCashback = -Rp52.162\r\n\r\nTotal Biaya = Rp1.251.907\r\n\r\n========================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB004393\r\nNama Pelanggan: PT UNI | 9 Jan\r\nTanggal DP: \r\n\r\nRoller Blind Flexi Stop Sharp point - Fabric Blackout seri 6045 | 6046\r\n\r\nTotal = Rp11.728.800\r\nDiskon 43% = -Rp5.043.384\r\nCashback = -Rp802.249\r\n\r\nTotal Biaya = Rp5.883.167\r\n\r\nPenanggung Jawab : Agus Mulyana',6697781,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 16:06:36',223,63,1,1,'2026-03-14 14:37:04'),(26911,'P26001094',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006435\r\nNama Pelanggan: Handoko\r\nTanggal DP: 11 Mar 2026 15:49\r\n\r\nRoller Blind Dimout BCW Seri BCWD\r\n\r\nTotal = Rp1.680.000\r\nDiskon 58% = -Rp974.400\r\n\r\nTotal Biaya = Rp705.600\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',312002,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-12 16:12:54',223,70,1,1,'2026-03-14 14:26:56'),(26912,'P26001095',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangeran\r\nID Kalkulasi: KB006275 \r\nNama Pelanggan:  Prof.Endang Titi Sunarti\r\nTanggal DP : 6 maret 2026 09:42\r\n\r\nVenetian SP - 011 & Roller Blind SP 208-1                                            \r\n\r\nTotal = Rp2.077.830\r\nDiskon 39% = -Rp806.068\r\nCashback = -Rp25.435\r\n\r\n*Total Biaya = Rp1.246.327*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\npenanggung jawab : Sandhika',675298,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 16:37:00',309,63,1,1,'2026-04-14 18:12:32'),(26913,'P26001096',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang:  Tangerang \r\nID Kalkulasi: KB006287\r\nNama Pelanggan: AS\r\nTanggal DP: 11 Mar 2026 14:30\r\n\r\nRoller Blind Outdoor Sharp Point 47 Carabiner System \r\n\r\nTotal = Rp4.942.740\r\nDiskon 42% = -Rp2.070.087\r\nCashback = -Rp201.085\r\n\r\n*Total Biaya = Rp2.671.568*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\npenanggung jawab : Sandhika',1521179,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 16:40:17',309,63,1,1,'2026-03-14 14:40:20'),(26914,'P26001097',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi:  KB006270\r\nNama Pelanggan: PT Origini Wiracipta Lestari\r\nTanggal DP: 10 Mar 2026 14:45\r\n\r\nRoller Blind Blackout Sharp Point 6024 & 6025                      \r\n\r\nTotal = Rp24.729.780\r\nDiskon 43% = -Rp10.633.805\r\nCashback = -Rp1.691.517\r\n\r\n*Total Biaya = Rp12.404.458*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\npenanggung jawab : Sandhika',6859871,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 16:45:14',309,63,1,1,'2026-04-14 18:13:35'),(26915,'P26001098',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006345\r\nNama Pelanggan: Suhendar\r\nTanggal DP: 9 Mar 2026 17:08\r\n\r\nRoller Blind Outdoor Sharp Point Seri 4709                                    \r\n\r\nTotal = Rp24.658.440\r\nDiskon 42% = -Rp10.442.092\r\nCashback = -Rp1.990.288\r\n\r\n*Total Biaya = Rp12.226.060*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\npenanggung jawab : Sandhika',6922812,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-12 16:47:58',309,63,1,1,'2026-04-14 18:11:56'),(26916,'P26001099',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional Homipedia cabang Tangerang\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah : Rp8.000\r\n\r\nTanggal Masuk : 12 Maret 2026\r\nPenanggung Jawab : Reiza Mugina Arizqi\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 3 Maret 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26916.2.jpg','2026-03-12 17:15:22',307,79,1,10,'2026-03-13 11:21:19'),(26917,'P26001100',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\nVendor : Alfamart Mekar Wangi\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 1 pcs x Rp11.500= Rp11.500\r\n~ Jumlah = Rp11.500 ~\r\n===============================\r\nTanggal Masuk : 12 Maret 2026',11500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26917.1.jpg',NULL,'2026-03-13 08:57:29',309,1,1,1,'2026-03-13 11:23:33'),(26918,'P26001101',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 12 Maret 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Gorden\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp90.000\r\nTotal = Rp90.000\r\n\r\nPenangguang Jawab: Feri Kurniawan',90000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26918.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26918.2.jpg','2026-03-13 09:20:12',302,65,1,1,'2026-03-13 11:23:17'),(26919,'P26001102',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 488,605\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 13 Maret 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembayaran DP pemasangan stiker branding mobil GranMax D 1218 YBR, pada ID pengajuan P26001072 sebesar Rp 900.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26919.1.jpg',NULL,'2026-03-13 09:24:21',24,17,1,1,'2026-03-13 11:09:59'),(26920,'P26001103',11,5,NULL,'Pengajuan pembelian paku rivet\r\nJenis barang: paku rivet 4,8mm\r\nVendor: Bina Centra Baut\r\n\r\nRincian pembelian :\r\n- Paku rivet 4,8mm 1 Pack Rp 10.000\r\n\r\nTotal : Rp10.000\r\n\r\nPenanggung jawab: Reiza Mugina Arizqi\r\n\r\n#pembelian paku rivet untuk pemasangan di lokasi pelanggan a.n. Arabisq dan sisanya untuk stok perlengkapan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26920.2.jpg','2026-03-13 10:26:35',307,79,1,10,'2026-03-13 11:21:28'),(26921,'P26001104',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 13 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote:\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 11 Maret 2026\r\n- Foto indikator bensin sebelum pengisian lupa difoto #konfirmasi via telfon',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26921.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26921.2.jpg','2026-03-13 10:35:05',306,79,1,10,'2026-03-13 11:21:34'),(26922,'P26001105',11,153,NULL,'Pembelian Edging untuk proyek Lemari Custom pelanggan an. Firman\r\nNo Invoice : INV-000940\r\n\r\nEdging Taco PVC Kode : 807 (Lebar 4cm)\r\nNama Vendor : Toko Kawan Kita\r\nAlamat Toko : Jl. Suniaraja no 66\r\n\r\nHarga Satuan = Rp. 9.000 /meter\r\nKebutuhan 2 meter = 2x9.000 = 18.000\r\n\r\nTotal = 18.000',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26922.1.jpg',NULL,'2026-03-13 13:12:46',300,71,1,1,'2026-03-13 13:27:08'),(26923,'P26001106',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 13 Maret 2026\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nTerakhir top up 23 Feb 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-03-13 13:25:31',183,19,1,1,'2026-03-13 14:08:54'),(26924,'P26001107',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi:  KB006197\r\nNama Pelanggan: Febri \r\nTanggal DP:  Maret  2026 15 : 13\r\n\r\nRoller Blinds Kosei - Fabric Dimout seri KRDC -1        \r\n\r\nTotal = Rp3.501.286\r\nDiskon 37% = -Rp1.295.476\r\nCashback = -Rp132.348\r\n\r\n*Total Biaya = Rp2.073.462*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Sandhika',1207340,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-13 14:49:42',309,63,1,1,'2026-03-14 14:40:49'),(26925,'P26001108',11,173,NULL,'Perbaikan/Service barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005830\r\nNama Pelanggan: Hendro Prasetyo\r\nTanggal DP: 21 Feb 2026 11:55\r\n\r\nVenetian Blind 25mm Sharp Point seri SP-011 dan Kasa Nyamuk Parabola List Aluminium\r\n\r\nTotal = Rp2.771.300\r\nDiskon 37% = -Rp1.025.381\r\nCashback = -Rp69.836\r\n\r\n*Total Biaya = Rp1.676.083*\r\n\r\n_Ukur & Pasang Teknisi_',66000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-13 15:53:37',251,63,1,1,'2026-03-14 14:31:54'),(26926,'P26001109',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006465\r\nNama Pelanggan: Riyadi\r\nTanggal DP: 12 Mar 2026 14:16\r\n\r\nRoller Blinds Sharp Point Chain XL - Fabric Semi Blackout Deluxe Seri 100B | 54\r\n\r\n\r\n\r\nTotal = Rp6.876.560\r\nDiskon 55% = -Rp3.782.108\r\nCashback = -Rp247.556\r\n\r\n*Total Biaya = Rp2.846.896*\r\n\r\n_Ukur & Pasang Sendiri_',1907510,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-13 15:56:41',251,63,1,1,'2026-03-14 14:28:05'),(26927,'P26001110',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang:\r\n- Rivet 4,8 5pack\r\nVendor: TB Baja 165\r\n\r\nRincian Pembelian\r\n- Rivet size 48,5 jumlah 5 pack Rp. 25.000 (Rp. 5.000/pack) isi 20/pack\r\nTotal Rp. 25.000\r\n\r\nTanggal Pembelian: 13 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26927.1.jpg',NULL,'2026-03-13 16:07:37',298,74,1,10,'2026-03-13 16:56:28'),(26928,'P26001111',11,153,NULL,'Pembelian Edging untuk proyek Lemari Custom pelanggan an. Firman\r\nNo Invoice : INV-000940\r\n\r\nEdging Taco PVC Kode : 807 (Lebar 4cm)\r\nNama Vendor : Toko Kawan Kita\r\nAlamat Toko : Jl. Suniaraja no 66\r\n\r\nHarga Satuan = Rp. 9.000 /meter\r\nKebutuhan 1 meter = 1x9.000 = 9.000\r\n\r\nPenambahan 1 meter dikarenakan vendor baru mengabari masih kurang edging sekitar 1/2 m - 1 m',9000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26928.1.jpg',NULL,'2026-03-13 16:10:40',300,71,1,1,'2026-03-13 16:15:21'),(26929,'P26001112',11,5,NULL,'Pengajuan Pembelian Kain Keras Lem untuk Poni Gorden Pelanggan Ida Wahidah\r\nJenis Barang: Kain Keras Lem - 5 meter\r\nVendor: Toko Nasional Garment Accessories\r\n\r\nRIncian Pembelian\r\n- Kain Keras Lem - 5 meter  Rp 105.000 (@Rp 21.000/meter)\r\n\r\nTanggal Masuk: 13 Maret 2026\r\nSPV Penanggung Jawab: Novan Ramadan',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26929.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26929.2.jpg','2026-03-13 16:58:26',304,1,1,10,'2026-03-14 16:54:58'),(26930,'P26001113',2,45,NULL,'Pengajuan Pembayaran untuk pembelian takjil berbuka puasa untuk Ikbal dan Andi (monitoring pemasangan stiker mobil)\r\nJenis barang :\r\n- Biaya pembelian makanan untuk berbuka puasa (@Rp.20.000/ orang)\r\nJumlah: Rp.40.000\r\nVendor : PT Reka Muli Kreasi\r\nTanggal Masuk: 14 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Pembayaran tunai\r\nTerimakasih.',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-14 08:17:34',301,1,1,1,'2026-03-14 13:18:47'),(26931,'P26001114',11,45,NULL,'Pengajuan pembayaran pelunasan pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax GranMax D 1218 YBR\r\n===========================\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.900.000\r\nVendor : Instadecal [Bojong soang]\r\n~ Jumlah : Rp.900.000 ~\r\nTanggal Masuk : 12 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n==========================\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: Asep Cahyana\r\nTotal pembayaran keseluruhan di Rp.1.800.000',900000,2,1,'3372450336','Asep Cahyana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26931.1.jpg',NULL,'2026-03-14 08:37:35',301,65,1,1,'2026-03-14 13:20:53'),(26932,'P26001115',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===============================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\n~ Total Rp 250.000 ~\r\n==============================\r\nTanggal Masuk: 14 Februari 2026\r\nPenanggung Jawab: fajar ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 05 Maret 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26932.1.jpg',NULL,'2026-03-14 08:40:59',301,1,1,1,'2026-03-14 13:21:04'),(26933,'P26001116',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 25 liter Rp 250.000 (@Rp 10.000/liter)\r\nTotal Rp 250.000\r\n===========================\r\nTanggal Masuk: 14 Maret 2026\r\nPenanggung Jawab: Raka\r\n\r\n#Pembelian terakhir pada tanggal 09 Maret 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26933.1.jpg',NULL,'2026-03-14 08:43:40',301,1,1,1,'2026-03-14 13:21:17'),(26934,'P26001117',11,45,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax D 1272 AIQ\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : Alfamart/Indomaret\r\n===============================\r\n~ Jumlah : Rp100.000 ~\r\nTanggal masuk : 14 Maret 2026\r\nSpv/Staff penanggung jawab : Ikbal Herdiana\r\n================================\r\nNote : #saat ini sisa saldo Rp 83.500 dan tujuan perjalanan ke Kabupaten Sumedang, pemasangan Zebra Blinds pesanan a/n Agil Dwiguna, yg mana tarif tol sebesar Rp 42.000 untuk satu kali masuk (dari GT M. Toha ke GT Sumedang)',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26934.1.jpg',NULL,'2026-03-14 09:12:42',301,1,1,1,'2026-03-14 13:23:16'),(26935,'P26001118',11,45,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : Alfamart/Indomaret\r\n===============================\r\n~ Jumlah : Rp100.000 ~\r\nTanggal masuk : 14 Maret 2026\r\nSpv/Staff penanggung jawab : Ikbal Herdiana\r\n================================\r\nNote : #saat ini sisa saldo Rp 41.000 dan tujuan perjalanan ke Kabupaten Sumedang, pemasangan Zebra Blinds pesanan a/n Agil Dwiguna, yg mana tarif tol sebesar Rp 42.000 untuk satu kali masuk (dari GT M. Toha ke GT Sumedang)',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26935.1.jpg',NULL,'2026-03-14 09:15:10',301,1,1,1,'2026-03-14 13:23:22'),(26936,'P26001119',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 07 Maret - 13 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,016,144\r\nSaldo Rekening BCA Suplier: Rp 629,283\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=34984084#gid=34984084\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3014131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-14 09:48:53',24,71,1,1,'2026-03-14 14:11:28'),(26937,'P26001120',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: Pembayaran supplier mingguan DSP (07 Mar - 13 Mar 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3,016,144\r\nTotal Rp 3,016,144\r\n\r\nTanggal Masuk: 14 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26001119 sebesar Rp 3,016,144',3014131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26937.1.jpg',NULL,'2026-03-14 09:51:34',24,17,1,1,'2026-03-14 14:11:15'),(26938,'P26001121',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an \r\nHandoko\r\nID Transaksi = KB006435\r\nNominal = Rp705.600\r\n\r\nTanggal Masuk : 14 Maret 2026\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-14 10:13:45',297,1,1,1,'2026-03-14 14:18:07'),(26939,'P26001122',11,64,NULL,'Pengajuan Pembayaran Parkir Motor Revo D 4312 IR\r\nJenis Pembayaran: Parkir Motor\r\nVendor: Golden Truly Fatmawati\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 3 jam 43 menit Rp12.000\r\nTotal Rp12.000\r\n\r\nTanggal Masuk: 13 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nnote : \r\n- biaya parkir saat pemasangan pelanggan a.n. PT Origini Wiracipta Lestari\r\n- pembayaran menggunakan kartu Flazz Oktariadi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26939.1.jpg',NULL,'2026-03-14 10:25:40',306,79,1,1,'2026-03-14 14:22:16'),(26940,'P26001123',11,64,NULL,'Pengajuan Pembayaran Parkir Motor Beat D 2521 ACZ\r\nJenis Pembayaran: Parkir Motor\r\nVendor: Golden Truly Fatmawati\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 3 jam 43 menit Rp12.000\r\nTotal Rp12.000\r\n\r\nTanggal Masuk: 13 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nnote : \r\n- biaya parkir saat pemasangan pelanggan a.n. PT Origini Wiracipta Lestari\r\n- pembayaran menggunakan kartu Flazz Oktariadi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26940.1.jpg',NULL,'2026-03-14 10:26:27',306,79,1,1,'2026-03-14 14:21:49'),(26941,'P26001124',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 13 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 12 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26941.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26941.2.jpg','2026-03-14 10:49:28',306,79,1,1,'2026-03-14 14:19:22'),(26942,'P26001125',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006458\r\nNama Pelanggan: Rizky Syarief #2\r\nTanggal DP: 12 Mar 2026 13:06\r\n\r\nVertical Blind Sunscreen Nove Seri BCWS-06              \r\n\r\nTotal = Rp7.275.600\r\nDiskon 42% = -Rp3.055.752\r\nCashback = -Rp126.595\r\n\r\nTotal Biaya = Rp4.093.253\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',2396163,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-14 11:22:08',223,70,1,1,'2026-03-17 10:08:37'),(26943,'P26001126',11,60,NULL,'Pembelian Baygon Max untuk di area admin MS6 lt.1, dikarenakan banyak kutu loncat di bawah meja\r\n- Vendor Indomaret\r\n- Jumlah 1 Unit Harga Rp 45.200',45200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26943.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26943.2.jpg','2026-03-14 11:27:05',310,1,1,10,'2026-03-14 13:10:33'),(26944,'P26001127',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 14 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\nNote: Terakhir pengisian tanggal 11 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26944.1.jpg',NULL,'2026-03-14 11:34:39',298,74,1,1,'2026-03-14 16:38:25'),(26945,'P26001128',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 14 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 12 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26945.1.jpg',NULL,'2026-03-14 11:42:06',250,74,1,1,'2026-03-14 14:18:35'),(26946,'P26001129',11,156,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006250\r\nNama Pelanggan: Irma Sukardi\r\nTanggal DP: 10 Mar 2026 11:06\r\n\r\nZebra Blind Nove Dimout Seri 2309 - 2                      \r\n\r\nTotal = Rp4.511.000\r\nDiskon 41% = -Rp1.849.510\r\nCashback = -Rp106.459\r\n\r\n*Total Biaya = Rp2.555.031*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\npenanggung jawab : Sandhika',1490797,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-14 11:43:24',309,70,1,1,'2026-03-14 14:41:14'),(26947,'P26001130',11,5,NULL,'Pengajuan Pembelian Renda Poni Gorden dan Kain Keras Busa pelanggan Ida wahidah \r\nJenis Barang: Renda Poni Gorden - 1 Roll - Kain Keras Busa - 1 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Renda Poni Gorden - 1 Roll Rp.65.000 (@Rp 65.000/Roll)\r\n- Kain Keras Busa - 1 Roll Rp 18.000 (@Rp 18.000/Roll)\r\n\r\nTanggal Masuk: 14 Maret 2026\r\nSPV Penanggung Jawab: Novan Ramadan',83000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26947.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26947.2.jpg','2026-03-14 11:58:40',304,1,1,10,'2026-03-14 16:54:43'),(26948,'P26001131',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Nanasupriatna\r\nAlasan : Ada kesalahan transfer dari tim nya pelanggan, pelanggan meminta di refund \r\nJumlah: Rp865.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0663453839\r\nAtas Nama: Nevina Zahrah\r\n\r\nTanggal Masuk: 14 Maret 2025\r\nPenanggung Jawab: Dede Dian Hidayat',865000,2,1,'0663453839','Nevina Zahrah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26948.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26948.2.jpg','2026-03-14 12:02:16',251,65,1,1,'2026-03-14 14:17:41'),(26949,'P26001132',1,28,NULL,'Pengajuan pembayaran ongkir kurir Sicepat Best\r\nJenis barang: Ongkir kurir Sicepat Best\r\nVendor: Agen Sicepat Cibaduyut\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Sicepat Best 1 kg Rp 13.000\r\nTotal Rp 13.000\r\n\r\nTanggal pembayaran: 14 Maret 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#pembayaran ongkir kurir Sicepat kiriman pesanan pelanggan DSP a/n Sintia Kristi pada ID order 26455935',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26949.1.jpg',NULL,'2026-03-14 14:19:36',24,1,1,1,'2026-03-16 08:30:00'),(26950,'P26001133',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 14 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 13 Maret 2026\r\n#Pemakaian Tangerang Jakarta selama periode tersebut',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26950.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26950.2.jpg','2026-03-14 15:49:05',306,79,1,10,'2026-03-14 16:36:01'),(26951,'P26001134',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n PT Origini Wiracipta Lestari (Mrs.Abeth)\r\nAlamat: Jl. Duta Asri nomor 5E/12A, RT.003/RW.011, Cibodas, Kec. Cibodas, Kota Tanggerang\r\nBarang Yang dikirim : 16 unit Roller Blinds\r\n\r\nJenis Kendaraan : Ongkos kirim Lalamove (mobil MVP)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp171.798\r\n- (+) Pembulatan Rp202\r\nTotal Rp172.000\r\n\r\nTanggal Masuk: 13 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembayaran ke driver Lalamove secara offline tanpa aplikasi\r\n#Jumlah Transfer ke driver Rp172.000 dari rekening pribadi Oktariadi',172000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26951.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26951.2.jpg','2026-03-14 15:58:27',306,79,1,10,'2026-03-14 16:35:50'),(26952,'P26001135',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang :  Mata bor nachi 5mm \r\nRincian Pembelian : \r\nMata bor nachi 5mm  1pcs Rp. 33.000 \r\nTotal Rp.33.000\r\n\r\nTanggal Pembelian: 14 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-14 16:07:44',250,74,1,1,'2026-03-14 16:38:48'),(26953,'P26001136',11,45,NULL,'Pengajuan pembayaran reimburse e-toll Lalamove\r\nJenis pembayaran: Reimburse e-toll masuk GT Karawaci 4\r\nVendor: Flazz BCA (kartu Flazz milik Oktariadi)\r\n\r\nRincian pembayaran\r\n- Reimburse e-toll masuk GT Karawaci 4 Rp8.500\r\n- Reimburse e-toll keluar GT Meruya Timur Rp17.000\r\nTotal Rp25.500\r\n\r\nTanggal masuk: 13 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Reimburse e-toll Lalamove dari gerbang tol Karawaci 4 keluar Tol Meruya Timur 1 untuk pengiriman barang ke lokasi pemasangan a.n. PT Origini Wiracipta Lestari di Jakarta Selatan\r\n#Menggunakan Flazz milik Oktariadi',25500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26953.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26953.2.jpg','2026-03-14 16:28:18',306,79,1,10,'2026-03-14 16:36:22'),(26954,'P26001137',11,45,NULL,'Pengajuan Pembayaran Pembuatan Banner\r\nJenis Barang: Banner Pengumuman Libur Homipedia cab. Tangerang ukuran 60x60cm\r\nVendor: Percetakan Sonic Print\r\n\r\nJumlah: Rp25.000\r\n\r\nTanggal Masuk: 14 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Pembayaran via QRIS BCA a.n. Muhammad Oktariadi',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26954.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26954.2.jpg','2026-03-14 16:44:19',307,79,1,10,'2026-03-14 16:55:50'),(26955,'P26001138',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 15 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nNote:\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 13 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26955.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26955.2.jpg','2026-03-15 14:13:20',306,79,1,10,'2026-03-16 10:39:03'),(26956,'P26001139',11,151,NULL,'Pengajuan Pembayaran OJT kandidat Koorinator Admin Cabang Bekasi a.n Reihan \r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 5 Hari (3,4,5,7,9 Maret 2026)\r\nBiaya: 1 Hari OJT Rp 50.000 x 5 hari =Rp.250.000\r\nTotal : Rp 250.000\r\nTanggal Masuk: 16 Maret 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap probation dikarenakan penilaian dari SPV dan manajemen tidak Lolos masa OJT.\r\n\r\nPembayaran transfer menggunakan akun BCA umum abdulrahim untuk transfer ke rekening tujuannya.\r\n\r\nTerimakasih',250000,2,3,'1300020708809','MOCHAMMAD REIHAN DAR',4,NULL,NULL,'2026-03-16 08:26:22',189,65,1,1,'2026-03-16 14:22:46'),(26957,'P26001140',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp500.000\r\nTotal Rp500.000\r\n\r\nTanggal masuk 16 Maret 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\nKeperluan:\r\n- Ongkos kirim ke lokasi pemasangan a.n. Suhendar\r\nLalamove Rp173.500\r\nTol Lalamove Rp42.000\r\n- Transportasi perjalanan pulang Reiza dan Fachru\r\nBensin Revo Rp50.000 (@ Rp25.000 x 2)\r\nBensin Beat Rp60.000 (@ Rp30.000 x 2)\r\n- Saldo minus Rp162.000\r\n Total = Rp487.500\r\n\r\n#Saat ini sisa kas kecil Tangerang (-) Rp162.000\r\nperlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26957.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26957.2.jpg','2026-03-16 08:35:44',293,17,1,10,'2026-03-17 10:49:04'),(26958,'P26001141',11,5,NULL,'pengajuan pembelian lem korea untuk pemasangan pelanggan IDA WAHIDAH -gorden poni\r\nvendor : tb panorama jalan kopo \r\n\r\n-lem korea Rp.8.000  (/1pcs Rp 8.000)\r\n\r\ntanggal pembelian :16 maret 2026\r\npenanggung jawab novan ramadhan',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26958.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26958.2.jpg','2026-03-16 08:45:38',295,1,1,1,'2026-03-16 14:22:11'),(26959,'P26001142',11,48,NULL,'Pengajuan Pembelian Bensin  motor Vario D 3343 VFB \r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor motor Vario D 3343 VFB  - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 16 Maret  2026\r\nPenanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26959.1.jpg',NULL,'2026-03-16 09:39:57',292,1,1,1,'2026-03-16 14:22:01'),(26960,'P26001143',11,150,NULL,'Jenis Barang : Steam Gorden\r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret 2026\r\n\r\n\r\nPembayaran Jasa Steam gorden ulang pelanggan asur \r\n1.14.5 meter x @6.000 = Rp 87.000',87000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:02:40',262,71,1,1,'2026-03-17 10:38:30'),(26961,'P26001144',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 16 Maret 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 24.500,\r\n#Membutuhkan top up Kembali karena estimasi kurang,untuk biaya perjalanan Ke Bandung (libur Lebaran)',100000,2,1,'3760159581','Dianto Ridwansyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26961.1.jpg',NULL,'2026-03-16 10:03:22',294,65,1,10,'2026-03-16 13:39:00'),(26962,'P26001145',11,150,NULL,'Jenis Barang :Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret 2026\r\n\r\nPembayaran Jasa steam gorden dan vitrase \r\n1. Melisa 20.98 x @6.000 = Rp 125.880',125880,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:04:12',262,71,1,1,'2026-03-17 10:38:20'),(26963,'P26001146',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret  2026\r\n\r\nPembayaran Jasa Steam gorden dan vitrase \r\n1. BB 21.58 x @6.000 = Rp 129.480',129480,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:09:53',262,71,1,1,'2026-03-17 10:38:11'),(26964,'P26001147',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret 2026\r\n\r\nPembayaran Jasa Steam Gorden dan vitrase \r\n1. maria tampobolon #1  9 x @6.000 = Rp 54.000\r\n2. Maria tampobolon #2  17.09 x @6.000 = Rp 102.540',156540,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:12:31',262,71,1,1,'2026-03-17 10:37:57'),(26965,'P26001148',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret 2026\r\n\r\npembayran Jasa Steam gorden dan Vitrase \r\n1.Ida wahidah 49.67 x @6.000 = Rp 298.020',298020,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:13:58',262,71,1,1,'2026-03-17 10:37:37'),(26966,'P26001149',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 16 maret  2026\r\n\r\nPembayaran jasa steam gorden dan vitrase \r\n- Tofiq 17.08 x @6.000 = Rp 102.480',102480,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:15:21',262,71,1,1,'2026-03-17 10:37:30'),(26967,'P26001150',11,150,NULL,'Jenis Barang : Steam \r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret 2026\r\n\r\n\r\nPembayaran jasa Steam gorden \r\n1. Prof. endang Titi Sunarti 4.5 x @6.000 = Rp 27.000',27000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:16:48',262,71,1,1,'2026-03-17 10:37:20'),(26968,'P26001151',11,150,NULL,'Jenis Barang : Steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret  2026\r\n\r\nPembayaran Jasa jahit dan Steam Gorden + vitrase \r\n1. Marcopolo 20.8 @14.000 = Rp 291.200',291200,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:24:48',262,71,1,1,'2026-03-17 10:37:03'),(26969,'P26001152',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 16 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir pengisian tanggal 11 Maret 2026\r\n\r\nNote: untuk keperluan pulang ke Bandung',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26969.1.jpg',NULL,'2026-03-16 10:42:39',298,74,1,10,'2026-03-16 13:39:09'),(26970,'P26001153',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 16 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#Terakhir di isi tgl 14 Maret 2026\r\n\r\nNote: untuk keperluan pulang ke Bandung',30000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26970.1.jpg',NULL,'2026-03-16 10:49:07',298,74,1,1,'2026-03-16 13:43:35'),(26971,'P26001154',11,150,NULL,'Jenis Barang : Steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret  2026\r\n\r\n\r\nPembayaran jasa Steam dan jahit Vitrase \r\n1. Djamin 108.8 x @14.000 = Rp 1.523.200\r\n2. Kawat S 1 pack = Rp 25.000',1548200,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:57:49',262,71,1,1,'2026-03-17 10:36:17'),(26972,'P26001155',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Suhendar\r\nAlamat: Jalan Pamulang Permai Barat 2, blok A2 No 7 - Pamulang Barat, Tangsel\r\nBarang Yang dikirim : 3 unit Roller Blinds Outdoor \r\n\r\nJenis Kendaraan : Ongkos kirim Lalamove (mobil Pickup Bak)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp173.229\r\n- (+) Pembulatan Rp271\r\nTotal Rp173.500\r\n\r\nTanggal Masuk: 16 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Jumlah Transfer ke driver Rp173.500 dari rekening pribadi Oktariadi',173500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26972.2.jpg','2026-03-16 10:58:54',307,79,1,10,'2026-03-17 09:38:20'),(26973,'P26001156',11,150,NULL,'Jenis Barang : Steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 16 Maret  2026\r\n\r\npembayaran jasa jahit dan steam gorden \r\n1. Tedi 25.8 x @14.000 = Rp 361.200',361200,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-03-16 10:59:09',262,71,1,1,'2026-03-17 10:36:04'),(26974,'P26001157',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp60.000\r\nTotal Rp60.000\r\n\r\nPelanggan an Rizky Syarief\r\nID Transaksi = KB006458\r\nNominal = Rp4.093.253\r\n\r\nTanggal Masuk : 16 Maret 2026\r\nPenanggung Jawab : Agus Mulyana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-16 11:28:18',223,1,1,1,'2026-03-16 14:48:37'),(26975,'P26001158',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Ardhie\r\nAlasan : Pelanggan Double Transfer untuk Pembayaran PVC Stripnya\r\n\r\nTotal Harga Pesanan = Rp6.969.292\r\nBiaya survey = - Rp80.000\r\nTotal Tagihan = Rp6.889.292\r\nPembayaran DP = Rp6.889.292\r\nPembayaran Pelunasan = Rp0\r\nTotal Pembayaran Pelanggan = Rp6.889.292\r\n\r\nLink Invoice:\r\nhttps://homipedia.com/admin/invoice/964/detail/\r\n\r\nJumlah dana refund: Rp6.889.292\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 8060556009\r\nAtas Nama: PT TMMART MANDIRI SEJAHTERA\r\n\r\nTanggal Masuk: 16 Maret 2026\r\nPenanggung Jawab: Agus Mulyana',6889292,2,1,'8060556009','PT TMMART MANDIRI SEJAHTERA',4,NULL,NULL,'2026-03-16 11:45:44',223,65,1,1,'2026-03-17 09:16:55'),(26976,'P26001159',11,153,NULL,'Pembelian handle pintu untuk project lemari custom pelanggan Firman\r\nNo Invoice : INV-000940\r\n\r\nNama Toko : Buana HPL\r\nHandle pintu = 18.000 x 2 pcs\r\nTotal = 36.000',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26976.1.jpg',NULL,'2026-03-16 13:11:42',300,1,1,10,'2026-03-16 14:01:37'),(26977,'P26001160',11,177,NULL,'Pengajuan pembelian bensin motor Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n========================\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Honda Vario - 3 liter Rp 30.000 (@Rp 10.000/liter)pic(Novan)\r\n~ Total Rp 30.000 ~\r\n=========================\r\nTanggal Masuk: 16 Maret 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#pengisian bensin terakhir pada tanggal 12  maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26977.1.jpg',NULL,'2026-03-16 13:11:58',292,1,1,1,'2026-03-16 14:21:54');
INSERT INTO `s_approval` VALUES (26978,'P26001161',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Alting\r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk :11 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 206cm x 272cm - Gorden Lengkap\r\nCatatan : J. Kanan kamar Depan Lt. 2 Kanan (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 206cm x 272cm - Gorden Lengkap\r\nCatatan : J. Kiri Kamar Depan Lt. 2 Kanan (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 269cm x 251cm - Gorden Lengkap\r\nCatatan : J. Kamar Belakang Lt. 2 (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 140 - 14 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 248cm x 268cm - Gorden Lengkap\r\nCatatan : J. Kamar Depan Lt. 2 Kiri (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 130 - 13 Gelombang - T 270 - 2 Lembar\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 191cm x 273cm - Gorden Lengkap\r\nCatatan : J. Kamar Depan (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 200 - 20 Gelombang - T 280 - 1 Lembar\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 221cm x 257cm - Gorden Lengkap\r\nCatatan : J. Ruang Tamu Samping (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 120 - 12 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 191cm x 273cm - Gorden Lengkap\r\nCatatan : J. Depan Ruang Tamu (Pemasangan ke tembok, ukuran tinggi gorden full sampai atas)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 200 - 20 Gelombang - T 280 - 1 Lembar\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 280 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 60cm x 220cm - Gorden Lengkap\r\nCatatan : J. Kamar Samping Lt. 2 (Pemasangan ke kusen alumunium)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n- Vitrase Rodeo - L 80 - 8 Gelombang - T 220 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan gorden Rodeo 2 color 2 49 meter x @85.000 = Rp 4.165.000\r\n- bahan Vitrase J001 White 49 meter x @45.000 = Rp 2.205.000',6370000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-16 13:32:34',262,71,1,1,'2026-03-17 10:35:12'),(26979,'P26001162',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 627,270\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 16 Mar 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan gorden & vitrase (SJM Kopo) pesanan a/n Alting pada ID pengajuan P26001161 sebesar Rp 6.110.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26979.1.jpg',NULL,'2026-03-16 13:42:35',24,17,1,1,'2026-03-16 13:49:56'),(26980,'P26001163',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006365\r\nNama Pelanggan: agil dwiguna\r\nTanggal DP: 10 Mar 2026 10:11\r\n\r\nZebra Blinds XL Sharp Point with Cover Box Seri Z-88\r\n\r\n\r\nTotal = Rp101.286.000\r\nDiskon 37% = -Rp37.475.820\r\nCashback = -Rp8.923.103\r\n\r\nTotal Biaya = Rp54.887.077\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',31223134,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-16 14:46:47',297,63,1,1,'2026-03-17 10:06:14'),(26981,'P26001164',11,155,NULL,'Pembelian Sharp Point Rumapedia\r\nCabang: Padang\r\nID Kalkulasi: KB000790\r\nNama Pelanggan: IZHAR\r\nTanggal DP: 28 Feb 2026 16:13\r\n\r\nRoller Blind Outdoor Sharp Point Chain XL - Seri 2600\r\n\r\nTotal = Rp19.589.520\r\nDiskon 55% = -Rp10.774.230\r\nCashback = -Rp528.917\r\n\r\nTotal Biaya = Rp8.286.373\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',6056199,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-16 14:56:44',297,63,1,1,'2026-03-17 10:06:43'),(26982,'P26001165',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006249\r\nNama Pelanggan: Arabisq\r\nTanggal DP: 10 Mar 2026 15:12\r\n\r\nVenetian Blind Sharp Point Deluxe Slat (Kantor)        \r\n\r\nTotal = Rp5.282.950\r\nDiskon 37% = -Rp1.954.692\r\nCashback = -Rp232.978\r\n\r\n*Total Biaya = Rp3.095.281*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Sandhika',1629561,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-16 15:01:48',309,63,1,1,'2026-03-17 10:32:07'),(26983,'P26001166',11,173,NULL,'Perbaikan/Service barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KM000119\r\nNama Pelanggan: Aep #2\r\nTanggal Pembayaran: 24 Feb 2026 11:29\r\n\r\nService Kasa Nyamuk\r\n\r\nTotal = Rp1.305.003\r\nDiskon 0% = -Rp1.305.003\r\n\r\nTotal Biaya = Rp1.305.003\r\n\r\nPenanggung Jawab : Agus Mulyana',1304500,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-16 15:02:35',223,63,1,1,'2026-03-17 10:33:27'),(26984,'P26001167',11,155,NULL,'Pembelian Sharp Point Rumapedia\r\nCabang: Payakumbuh\r\nID Kalkulasi: KB000798\r\nNama Pelanggan: Risa\r\nTanggal DP: 04 Mar 2026 11:57\r\n\r\nRoller Blind Chain Deluxe Sharp Point - Seri 707            \r\n\r\nTotal = Rp7.587.270\r\nDiskon 35% = -Rp2.655.545\r\nCashback = -Rp328.872\r\nChain + Scaffolding  = Rp182.000\r\n\r\nTotal Biaya = Rp4.784.854\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2323724,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-16 15:07:00',297,63,1,1,'2026-03-17 10:32:26'),(26985,'P26001168',11,72,NULL,'Pengajuan Pembayaran Selisih Harga Pelanggan \r\nJenis barang : Selisih harga \r\nVendor : Rekening BCA Umum\r\n\r\nNama pelanggan : PT Origini Wiracipta Lestari\r\nID Kalkulasi : KB006270\r\n\r\nSehubungan dengan pesanan Roller Blind dari pelanggan, terdapat selisih harga antara nilai awal sebesar Rp12.404.458 dengan total harga yang tercatat sebesar Rp16.010.700, sehingga terdapat selisih sebesar Rp3.606.242.\r\n\r\nBerkaitan dengan hal tersebut, pelanggan mengajukan permohonan refund atas selisih harga sebesar Rp3.606.242. \r\n\r\nRekening penarikan \r\nBank : BCA \r\nNomor Rekening : 5800152129\r\natas nama : Elisabeth giovanni\r\npenanggung jawab : Sandhika',3606242,2,1,'5800152129','Elisabeth giovanni',4,NULL,NULL,'2026-03-16 16:54:56',309,65,1,1,'2026-03-17 09:54:24'),(26986,'P26001169',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 17 Maret 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n- Motor Operasional Honda Beat D 2521 ACZ, terakhir pengisian bensin pada tanggal 15 Maret 2026\r\n- Pengisian tanggal 16 Maret 2026 di perjalanan pulang dari Jakarta Selatan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26986.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26986.2.jpg','2026-03-17 08:04:58',307,79,1,10,'2026-03-17 09:38:28'),(26987,'P26001170',11,10,NULL,'Pengajuan biaya transportasi dari Kota Tangerang ke Kota Bandung\r\nVendor: Motor Revo dan Beat\r\nPIC: Reiza dan Fachru\r\n\r\nRincian biaya transportasi dari  Kota Tangerang ke Kota Bandung\r\n- Bensin Honda Beat D 2521 ACZ Rp60.000 (Rp30.000 x 2)\r\n- Bensin Honda Revo D 4312 IR Rp50.000 (@Rp25.000 x 2)\r\nTotal Rp110.000\r\n\r\nTanggal Masuk: 17 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Biaya transportasi/penarikan motor dari Homipedia Cab. Tangerang ke Kantor Pusat Homipedia Bandung\r\nPIC: Reiza Mugina Arizqi, Fachru Rozzy',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-17 08:24:45',307,79,1,1,'2026-03-17 09:38:32'),(26988,'P26001171',11,48,NULL,'Pengajuan Pembelian Bensin Motor Vario D 6902 KE\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Vario D 6902 KE - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 17 Maret 2026\r\n\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNotes : Penggunaan motor Vario milik pribadi (Oktariadi) dibutuhkan untuk survey ke Tangerang Selatan dan Depok, karena semua kendaraan operasional sudah ditarik ke Bandung',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26988.1.jpg',NULL,'2026-03-17 09:02:23',306,79,1,1,'2026-03-17 09:36:13'),(26989,'P26001172',1,166,NULL,'Tambah Kas BCA Umum RDSP\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum RDSP\r\nSisa Saldo : Rp 233,776\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 17 Maret 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembayaran refund dana pelanggan Homipedia Cab. Tangerang a/n PT Origini Wiracipta Lestari sebesar Rp 3.606.242 pada ID pengajuan P26001168',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26989.1.jpg',NULL,'2026-03-17 09:25:18',24,17,1,1,'2026-03-17 09:35:26'),(26990,'P26001173',11,22,NULL,'Pengajuan pembayaran jasa tambal ban motor\r\nJenis Barang: Tambal ban belakang motor Honda Beat D 2521 ACZ\r\nVendor: Bengkel Motor Sahrul Garage 03\r\n\r\nRincian Pembayaran\r\n- Tambal ban belakang motor - 2 lubang x @Rp20.000 = Rp40.000\r\nTotal Rp40.000\r\n\r\nTanggal Pembayaran: 17 Maret 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#terdapat 4 lubang namun dihitung 2 oleh bengkelnya',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26990.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26990.2.jpg','2026-03-17 09:28:59',306,79,1,1,'2026-03-17 09:35:47'),(26991,'P26001174',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor : Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp198.000\r\n- Admin Rp3.000\r\n- Layanan Rp1.000\r\nTotal Rp 202.000\r\n\r\nTanggal Masuk: 14 Februari 2026\r\nPenanggung Jawab: Oktariadi\r\nNote : \r\nSaat ini sisa token listrik tinggal 44.50 KWh\r\nPengisian token listrik di ruko untuk keperluan menyalakan internet dan CCTV saat ditinggal selama libur lebaran',202000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26991.2.jpg','2026-03-17 09:46:36',293,65,1,1,'2026-03-17 12:52:15'),(26992,'P26001175',11,153,NULL,'Pembayaran Pelunasan untuk project lemari custom pelanggan Firman\r\nNo Invoice : INV-000940\r\nVendor : AXL Kayune Bandung\r\n\r\nTotal project : 19.004.045\r\nDP : 9.502.000 #Done\r\nPelunasan : 9.502.000\r\nPengurangan : Handle pintu = 36.000\r\nTotal pelunasan : 9.466.000',9466000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26992.1.jpg',NULL,'2026-03-17 09:48:14',300,64,1,10,'2026-03-17 10:25:03'),(26993,'P26001176',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 7,502,075\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 17 Mar 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran pelunasan pesanan lemari custom a/n Firman, pada ID pengajuan P26001175 sebesar Rp 9.466.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26993.1.jpg',NULL,'2026-03-17 10:24:25',24,17,1,1,'2026-03-17 10:48:13'),(26994,'P26001177',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006172\r\nNama Pelanggan: Melissa | Vertical Blind\r\nTanggal DP: 06 Mar 2026 13:47\r\n\r\nVertical Blind Sharp Point Box STD - Seri 80               \r\n\r\nTotal = Rp999.120\r\nDiskon 37% = -Rp369.674\r\n\r\nTotal Biaya = Rp629.446\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',334722,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-17 10:49:33',297,63,1,1,'2026-03-17 11:05:13'),(26995,'P26001178',11,29,NULL,'Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik (537422373341)\r\nVendor : PLN Mobile\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 3.100\r\nTotal Rp 203.100\r\n\r\nTanggal Masuk : 17 Maret 2026\r\nPenanggung Jawab : Dianto Ridwansyah\r\n\r\nNote :\r\n- Saat ini sisa token listrik tinggal 76.30 KWh\r\n- Terakhir di isi pada tanggal 17 Februari 2026',203100,2,1,'0','Virtual account',4,NULL,NULL,'2026-03-17 11:00:17',298,65,1,1,'2026-03-17 11:04:40'),(26996,'P26001179',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Andryani \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :17 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 167cm x 215cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 170 - 17 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan gorden zoom 1 color 2 4.5 meter x @65.000 = Rp 292.500',292500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-17 11:11:33',262,71,1,10,'2026-03-17 13:16:17'),(26997,'P26001180',11,155,NULL,'Pembelian barang ke  Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006011\r\nNama Pelanggan: Ferry Ginting\r\nTanggal DP: 27 Feb 2026 14:21\r\n\r\nRoller Blind Solar Screen Sharp Point SP.2600                \r\n\r\nTotal = Rp3.846.150\r\nDiskon 43% = -Rp1.653.845\r\nCashback = -Rp87.692\r\n\r\n*Total Biaya = Rp2.104.614*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\npenanggung jawab : Sandhika',1159667,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26997.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.26997.2.jpg','2026-03-17 11:12:24',309,63,0,NULL,NULL),(26998,'P26001181',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Bu Fitri BMI\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :17 maret 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 446cm x 363cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 230 - 23 Gelombang - T 370 - 2 Lembar\r\n\r\nDetail pembelian \r\n- Bahan gorden rodeo 1 color 9 16 meter x @85.000 = Rp 1.360.000',1360000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-03-17 11:25:01',262,71,1,10,'2026-03-17 13:16:25'),(26999,'P26001182',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB005890\r\nNama Pelanggan: Andika \r\nTanggal DP: 23 Feb 2026 15:20\r\n\r\nRoller Blind Blackout Chain XL - Seri 6045                  \r\n\r\nTotal = Rp7.963.560\r\nDiskon 55% = -Rp4.379.958\r\nCashback = -Rp286.688\r\n\r\nTotal Biaya = Rp3.296.914\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2428266,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-17 11:25:52',297,63,1,1,'2026-03-17 13:10:59'),(27000,'P26001183',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 14 Maret - 17 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,032,891\r\nSaldo Rekening BCA Suplier: Rp 1,670,206\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=34984084#gid=34984084\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1034131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-17 11:47:41',24,71,1,1,'2026-03-17 12:11:20'),(27001,'P26001184',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 10 Maret - 17 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.451.612\r\nSaldo Rekening BCA Suplier: Rp 1,670,206\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=682989567#gid=682989567\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1454131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-17 11:49:01',24,71,1,1,'2026-03-17 12:11:47'),(27002,'P26001185',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT. ADYAWINSA PLASTICS INDUSTRY\r\nDelta Silicon I, Lippo Cikarang, Jl. Angsana Raya No.1 Blok L6, Sukaresmi, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 17 Maret 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia Fauzan - PT. ADYAWINSA PLASTICS INDUSTRY\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice a.n Fauzan',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-17 11:53:36',251,1,1,10,'2026-03-17 12:04:06'),(27003,'P26001186',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 1,670,206\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 17 Mar 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran pada ID pengajuan \r\n- P26001179 Pembelian bahan gorden (SJM Kopo) pesanan a/n Andryani Rp 292.500\r\n- P26001181 Pembelian bahan gorden (SJM Kopo) pesanan a/n Bu Fitri BMI Rp 1.360.000\r\n- P26001183 Pembayaran supplier mingguan DSP Rp 1.034.131\r\n- P26001184 Pembayaran supplier mingguan RD Rp 1.454.131\r\nTotal Rp 4.140.762',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27003.1.jpg',NULL,'2026-03-17 11:56:00',24,17,1,1,'2026-03-17 12:11:35'),(27004,'P26001187',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang:  Tangerang\r\nID Kalkulasi : #GS001254\r\nNama Pelanggan: Maria tampubolon\r\nTanggal DP: 10 Feb 2026 09:42\r\n\r\n\r\nHead rail Vipo Garis Brown = 450.000-53-12-19 = 150.757/btg x 1 btg = 150.757\r\nEnd Cup Vipo Polos Brown = 15.000-53-12-19 = 5.025/pcs x 6 pcs = 30.150\r\n\r\nRel econo Coklat batangan = 280.000-53-12-19 = 93.804/btg x 1 btg = 93.804\r\n\r\nGrand Total *Rp.274.711*\r\n\r\npenanggung jawab : Sandhika',274711,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27004.1.jpg',NULL,'2026-03-17 12:08:26',309,63,1,1,'2026-04-14 18:13:11'),(27005,'P26001188',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp200.000\r\nTotal Rp200.000\r\n\r\nTanggal masuk 17 Maret 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\nTotal = Rp200.000\r\n\r\n#Saat ini sisa kas kecil Tangerang (-) Rp75.500\r\nperlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',200000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27005.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27005.2.jpg','2026-03-17 13:17:30',293,17,1,1,'2026-03-17 13:30:53'),(27006,'P26001189',11,153,NULL,'sisa pembayaran vendor sebesar 15% dari total sisa pelunasan untuk pembuatan lemari custom pelanggan Den\r\nNo. Invoice : INV-000816\r\ntotal pelunasan ke vendor 15% = 1.387.230\r\ndikurangi penambahan uang kompensasi untuk pelanggan = 1.000.000\r\nsisa pelunasan = 387.230',387230,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27006.1.jpg',NULL,'2026-03-17 14:00:06',300,71,1,10,'2026-03-17 14:18:18'),(27007,'P26001190',11,28,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Sopiyan3\r\nPVC Strip Curtain 2mm Clear Bening\r\nBiaya Pesanan = Rp3.945.711\r\nOngkos Kirim = Rp107.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp4.052.711\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp107.000\r\nTotal Rp107.000\r\n\r\nTanggal Masuk : 17 Maret 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan PVC Strip Curtain, pelanggan Homipedia an.Sopiyan3',107000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-17 14:14:18',297,63,1,10,'2026-03-17 14:34:22'),(27008,'P26001191',11,153,NULL,'Pembayaran renovasi pekerjaan sipil pelanggan bunda kania oleh tukang pak ujang\r\nNo invoice pelanggan : INV-000885\r\n- knee 2 pcs\r\n- lem pipa tangit',30000,2,1,'3460845121','Dayat Handayana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27008.1.jpg',NULL,'2026-03-27 09:24:32',300,65,1,10,'2026-03-27 09:51:31'),(27009,'P26001192',11,45,NULL,'Pengajuan Pembayaran Biaya Makan\r\nJenis Jasa: Biaya makan ketika di perjalanan dari Bandung ke Bekasi (Dianto, Dede Hikmat, Yadi)\r\n\r\nTanggal keberangkatan : 27 Maret 2026\r\nTanggal Masuk : 27 Maret 2026\r\nVendor: Interval\r\nJumlah : 3 Orang (Dianto, Dede Hikmat, Yadi)\r\nJumlah: Rp150.000 (Rp50.000/orang)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-27 09:39:12',34,1,1,10,'2026-03-27 15:32:41'),(27010,'P26001193',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 27 Maret 2026\r\n\r\n#Terakhir di isi tgl 14 Maret 2026\r\n\r\nNote: untuk keperluan berangkat ke Bekasi',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-27 09:44:25',34,1,1,10,'2026-03-27 15:33:15'),(27011,'P26001194',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 27 Maret 2026\r\n\r\n#Terakhir di isi tgl 16 Maret 2026\r\n\r\nNote: untuk keperluan berangkat ke Bekasi',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-27 09:46:44',34,1,1,10,'2026-03-27 15:33:27'),(27012,'P26001195',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Digital Markerting Homipedia kantor pusat Bandung.\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: infolokerbandung.co.id\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 27 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Digital marketing untuk kantor pusat Bandung.\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2026-03-27 10:10:34',189,65,1,10,'2026-03-27 13:48:10'),(27013,'P26001196',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Tangerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: Infoloker Tangerang\r\nJumlah: Rp.85.000\r\nTanggal Masuk: 27 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Tangerang\r\n\r\nTerimakasih.',85000,2,1,'6821027044','a.n. IKBALLUDDIN',4,NULL,NULL,'2026-03-27 10:20:23',189,65,1,10,'2026-03-27 13:48:19'),(27014,'P26001197',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Muhammad Rivai\r\nJumlah : Rp.300.000,-\r\nTanggal Masuk : 27 Maret 2026\r\nKeperluan: Untuk nebus obat kontrol anak di RS Bandung Kiwari (Hari ini)\r\nJadi total casbone saat ini : Rp.0\r\nPemotongan sebanyak 2x\r\nPeriode Pemotongan: (Maret dan April 2x @Rp.150.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nNote : \r\nDi transfer ke Rekening Dana a.n Muhammad Rivai \r\n@083141482723',300000,2,5,'083141482723','Muhammad Rivai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27014.1.jpg',NULL,'2026-03-27 10:29:24',189,65,1,10,'2026-03-27 13:49:12'),(27015,'P26001198',1,75,NULL,'Pengajuan prive owner\r\nJenis pembayaran: prive owner Pa Rahman\r\nVendor: Group kas kecil Homipedia/Interval\r\n\r\nRincian pembayaran\r\n- Prive owner Pa Rahman Rp 200.000\r\nTotal Rp 200.000\r\n\r\nTanggal masuk: 27 Maret 2026\r\n#uang diambil langsung oleh Pak Rahman',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-27 13:10:01',24,1,1,10,'2026-03-27 13:49:32'),(27016,'P26001199',1,69,NULL,'Pengajuan pembelian lakban packing\r\nJenis barang: plastik lakban packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal masuk:27 Maret  2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#terakhir pembelian lakban packing pada tanggal 25 Februari 2026',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-27 13:15:57',292,1,1,10,'2026-03-27 13:49:25'),(27017,'P26001200',11,45,NULL,'Pengajuan pembayaran DP pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax GranMax D 1702 RF\r\n===========================\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.1.050.000\r\nVendor : Instadecal [Bojong soang]\r\n~ Jumlah : Rp.1.050.000 ~\r\nTanggal Masuk : 28 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n==========================\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: Asep Cahyana\r\nTotal pembayaran keseluruhan di Rp.2.100.000',1050000,2,1,'3372450336','A.N: Asep Cahyana',4,NULL,NULL,'2026-03-28 08:09:04',189,65,1,10,'2026-03-28 10:37:30'),(27018,'P26001201',11,42,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 28 Maret 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 42.500\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional,pembelian peralatan pemasangan,pengiriman.\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27018.1.jpg',NULL,'2026-03-28 08:39:19',294,52,1,10,'2026-03-28 17:14:43'),(27019,'P26001202',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 28 Maret 2026\r\nSPV Penanggung Jawab : Dianto RIdwansyah',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27019.1.jpg',NULL,'2026-03-28 09:03:03',303,74,1,10,'2026-03-28 17:14:29'),(27020,'P26001203',11,144,NULL,'Pengajuan Pembelian Bensin Motor pribadi  Skywave B 3368 KAB \r\nJenis Barang : Pertalite\r\nVendor : SPBU Pertamina\r\nJumlah : Rp.10.000\r\nTanggal Masuk : 27 Maret 2026\r\nSPV Penanggung Jawab : Dianto Ridwansyah',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27020.1.jpg',NULL,'2026-03-28 09:10:44',303,74,1,10,'2026-03-28 17:14:36'),(27021,'P26001204',11,162,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 4.41 liter Rp44.110 (@Rp10.000/liter)\r\nTotal Rp44.110 (dibayarkan Rp44.000)\r\n\r\nTanggal Masuk: 27 Maret 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 12 Maret 2026\r\n#pengisian saat perjalanan Bandung - Tangerang',44000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27021.1.jpg',NULL,'2026-03-28 09:35:13',293,1,1,10,'2026-03-28 15:26:40'),(27022,'P26001205',11,22,NULL,'Pengajuan tukar tambah aki basah mobil GranMax D 1702 RF\r\nJenis barang: Aki basah mobil GranMax GS Astra\r\nVendor: Shop N Drive cab. Jl. Moch Toha\r\n\r\nRincian pembayaran\r\n- Tukar tambah aki basah mobil GranMax GS Astra Rp 663.000 (sudah termasuk jasa antar & pasang dan garansi 1 tahun)\r\nTotal Rp 663.000\r\n\r\nTanggal masuk: 28 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#saat ini aki mobil GranMax D 1702 RF sudah soak/habis & dibutuhkan pergantian aki, pergantian aki mobil GranMax D 1702 RF pada tanggal 28 Juli 2021 pada ID pengajuan S21010887',663000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-28 09:43:30',292,1,1,10,'2026-03-28 10:29:12'),(27023,'P26001206',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 27 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 14 Maret 2026\r\n#Pengisian bensin saat perjalanan Bandung - Tangerang (1)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27023.1.jpg',NULL,'2026-03-28 09:46:37',293,1,1,10,'2026-03-28 15:26:03'),(27024,'P26001207',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 27 Maret 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 14 Maret 2026\r\n#Pengisian bensin saat perjalanan Bandung - Tangerang (2)',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27024.1.jpg',NULL,'2026-03-28 09:48:33',293,1,1,10,'2026-03-28 15:26:30'),(27025,'P26001208',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 28 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: Terakhir pengisian tanggal 14 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27025.1.jpg',NULL,'2026-03-28 09:50:27',292,1,1,10,'2026-03-28 13:42:50'),(27026,'P26001209',11,45,NULL,'Pengajuan Pembayaran Biaya Makan\r\nJenis Jasa: Biaya makan perjalanan dari Bandung ke Tangerang (Reiza dan Fachru)\r\n\r\nTanggal keberangkatan : 27 Maret 2026\r\nTanggal Masuk : 28 Maret 2026\r\nVendor: Interval\r\nJumlah : 2 Orang (Reiza dan Fachru) x @Rp50.000\r\nTotal: Rp100.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-28 09:53:31',293,1,1,10,'2026-03-28 15:26:50'),(27027,'P26001210',11,129,NULL,'Pengajuan pembelian kabel power PC\r\nVendor: Ayun Technic\r\n\r\nRincian Pembelian:\r\n- Kabel power PC 1 pcs Rp16.000 (@Rp16.000/pcs)\r\nTotal Rp16.000\r\n\r\nTanggal Pembelian: 28 Desember 2025\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#pembelian kabel power untuk menggantikan kabel power yang mati',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27027.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27027.2.jpg','2026-03-28 10:10:23',307,79,1,10,'2026-03-28 16:50:33'),(27028,'P26001211',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain lengkap dengan Headrailnya untuk kebutuhan Stok di Toko Cibaduyut 19\r\n\r\nJenis Barang =\r\n- PVC Strip Curtain - Clear Bening\r\n- PVC Strip Curtain - Clear Kuning\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 28 Maret 2026\r\nVendor : WTA Store - Marketplace\r\n\r\nRincian :\r\n- PVC Strip - Clear Bening = 4 Roll x @558.780 = Rp2.235.120\r\n- PVC Strip - Clear Kuning = 1 Roll x @818.197 = Rp818.197\r\n- Hanger SS = 10m x @157.953 = Rp1.579.530\r\n- Biaya Admin = Rp4.000\r\n- Ongkir = Rp0 (Pakai Gratis Ongkir)\r\nTotal = Rp4.636.847\r\n\r\nPenanggung Jawab = Agus Mulyana',4636847,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-03-28 10:17:42',183,71,1,1,'2026-03-28 13:25:18'),(27029,'P26001212',11,60,NULL,'Pengajuan Pembayaran Pencucian Rompi Homipedia bekasi\r\nJenis Barang : Laundry  Rompi Homipedia bekasi\r\nVendor : Bling Laundry\r\n===============================\r\nRincian Pembayaran\r\n- Jasa Laundry 4 Rompi (Satuan) Rp60.000 (@Rp15.000/Pcs)\r\nTotal Rp60.000\r\n================================\r\nTanggal Masuk : 28 Maret 2026\r\nSpv/Staff Penanggung Jawab : Dianto Ridwansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27029.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27029.2.jpg','2026-03-28 13:36:58',238,74,1,1,'2026-03-31 17:51:49'),(27030,'P26001213',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,487,981\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 28 Mar 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan PVC Strip clear bening & hanger pada ID pengajuan P26001215 sebesar Rp 4.500.265',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27030.1.jpg',NULL,'2026-03-28 13:37:32',24,17,1,1,'2026-03-28 15:01:59'),(27031,'P26001214',11,45,NULL,'Pengajuan Kekurangan Pembayaran Pembelian PVC Strip Curtain Stok di Toko Cibaduyut 19 (ID Pengajuan P26001211)\r\n\r\nJenis Barang = Kekurangan pembayaran\r\nVendor = WTA Store - Shopee\r\n\r\nRincian Pembayaran\r\n- PVC Strip - Clear Bening = 4 Roll x @637.000 = Rp2.548.000\r\n- PVC Strip - Clear Kuning = 1 Roll x @906.500 = Rp906.500\r\n- Hanger SS = 10m x @175.000 = Rp.1.750.000\r\n- Biaya Admin = Rp4.000\r\n- Ongkir = Rp0 (Pakai Gratis Ongkir)\r\n- Voucher Shopee = -Rp561.377\r\nTotal = Rp4.647.123\r\nPengajuan Sebelumnya = Rp4.636.847\r\n\r\nTotal kekurangan = Rp10.276 (Rp4.636.847 - Rp4.647.123)\r\n\r\nTanggal pembelian : 28 Maret 2026\r\nPenanggung Jawab = Agus Mulyana',10276,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-03-28 13:49:18',183,71,1,1,'2026-03-28 14:19:29'),(27032,'P26001215',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip bening 2mm dan hanger pelanggan Lumens Auto Detailer dan stok di toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear polar 2 mm\r\n- hanger\r\n\r\nTanggal Masuk :  28 Maret 2026\r\nVendor WTA Store\r\n\r\n\r\n- PVC strip clear bening = 5 rol x @ 577.253 = Rp 2.886.265\r\n- Hanger = 10 meter x @161.000 = Rp 1.610.000 \r\nAdmin Rp 4.000\r\n\r\nTotal pembayaran Rp 4.500.265\r\n\r\nID pengiriman \r\nSP000023',4500265,2,1,'1260812246612316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27032.1.jpg',NULL,'2026-03-28 13:50:41',262,71,1,1,'2026-03-28 14:19:59'),(27033,'P26001216',11,48,NULL,'Pengajuan Pembelian Bensin motor Vario D 3343 VFB\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor motor Vario D 3343 VFB - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 28 Maret 2026\r\nPenanggung Jawab: Ikbal Herdiana',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27033.1.jpg',NULL,'2026-03-28 14:35:25',292,1,1,10,'2026-03-30 14:33:54'),(27034,'P26001217',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening (Stock Cabang Bekasi)\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n\r\nTanggal Masuk : 28 Mar 2026\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 5 rol x @586.040 = 2.930.200\r\nAdmin = Rp 4.000\r\n\r\nTotal = Rp 2.934.200',2934200,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-03-28 15:48:11',34,71,1,1,'2026-03-28 16:20:13'),(27035,'P26001218',2,45,NULL,'Pengajuan pembayaran pelunasan pemasangan stiker branding Homipedia pada mobil ops Daihatsu Granmax GranMax D 1702 RF\r\n===========================\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.1.050.000\r\nVendor : Instadecal [Bojong soang]\r\n~ Jumlah : Rp.1.050.000 ~\r\nTanggal Masuk : 30 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n==========================\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: Asep Cahyana\r\nTotal pembayaran keseluruhan di Rp.2.100.000',1050000,2,1,'3372450336','Asep Cahyana',4,NULL,NULL,'2026-03-30 08:48:37',189,65,1,10,'2026-03-30 09:58:09'),(27036,'P26001219',11,45,NULL,'Pengajuan pembayaran pemasangan stiker kaca pada mobil ops Daihatsu Granmax GranMax AIQ ===========================\r\nJenis Barang :\r\n- Stiker Branding Granmax Rp.170.000\r\nVendor : Instadecal [Bojong soang]\r\n~ Jumlah : Rp.170.000 ~\r\nTanggal Masuk : 30 Maret 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n==========================\r\nTerima kasih.\r\n\r\n#Pembayaran ditransfer ke rekening bank BCA\r\nNo. Rek: 3372450336\r\nA.N: Asep Cahyana',170000,2,1,'3372450336','Asep Cahyana',4,NULL,NULL,'2026-03-30 08:56:20',189,65,1,10,'2026-03-30 09:58:46'),(27037,'P26001220',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 30 Maret 2026\r\n\r\n#Terakhir di isi tgl 27 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27037.1.jpg',NULL,'2026-03-30 09:01:41',298,74,1,1,'2026-03-30 16:59:14'),(27038,'P26001221',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Lapangan untuk survey / Pemasangan Cabang Bekasi\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: InfolokerBekasi\r\nJumlah: Rp.200.000\r\nTanggal Masuk: 30 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 1x posting di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nuntuk posisi tim lapangan untuk survey/pemasangan cabang Bekasi\r\nBerikut link IG infoloker bekasi : https://www.instagram.com/lokerbekasi/\r\n\r\nTerimakasih.',200000,2,1,'1530545837','a.n Anggi Apriyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27038.1.jpg',NULL,'2026-03-30 09:04:29',189,65,1,10,'2026-03-30 09:58:58'),(27039,'P26001222',2,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru Mekarwangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 48.000 (@Rp 8.000/galon)\r\nJumlah : Rp.48.000\r\n\r\nTanggal Masuk : 30 Maret 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 10  Februari 2026',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-30 09:41:53',292,1,1,10,'2026-03-30 14:34:07'),(27040,'P26001223',11,48,NULL,'Pengajuan Pembelian Bensin Motor Vario D 6902 KE\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Vario D 6902 KE - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 30 Maret 2026\r\n\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNotes : \r\n- Penggunaan motor Vario milik pribadi (Oktariadi) dibutuhkan untuk survey ke PIK 2 dan perbaikan Roller Blinds di Cengkareng, karena motor operasional kantor masih dalam perjalanan menuju Tangerang\r\n- Pengisian tanggal 28 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27040.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27040.2.jpg','2026-03-30 09:55:12',306,1,1,10,'2026-03-30 14:34:32'),(27041,'P26001224',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 30 Maret 2026\r\nPenanggung Jawab: Ikbal',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27041.1.jpg',NULL,'2026-03-30 09:58:09',296,1,1,10,'2026-03-30 14:34:12'),(27042,'P26001225',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional Homipedia cabang Tangerang\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor : NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah : Rp8.000\r\n\r\nTanggal Masuk : 30 Maret 2026\r\nPenanggung Jawab : Fachru\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 12 Maret 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27042.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27042.2.jpg','2026-03-30 10:05:36',306,79,1,10,'2026-03-30 14:34:48'),(27043,'P26001226',11,59,NULL,'Pengajuan Pembelian Lakban untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Lakban\r\n\r\nVendor: Duta Foto Copy\r\nTanggal Masuk: 30 Maret 2026\r\n\r\nRincian Pembelian :\r\n- Lakban = Rp12.000',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27043.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27043.2.jpg','2026-03-30 10:15:26',306,79,1,10,'2026-03-30 14:34:39'),(27044,'P26001227',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp500.000\r\nTotal Rp500.000\r\n\r\nTanggal masuk 30 Maret 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa kas kecil Tangerang Rp32.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27044.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27044.2.jpg','2026-03-30 11:45:43',293,17,1,10,'2026-03-30 14:35:00'),(27045,'P26001228',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 30 Maret 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 27 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27045.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27045.2.jpg','2026-03-30 12:21:01',306,79,1,10,'2026-03-30 16:38:25'),(27046,'P26001229',11,5,NULL,'Pengajuan Pembelian Kain Keras Roll\r\nJenis Barang: Kain keras gorden - 4 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Kain keras gorden - 4 Roll Rp 72.000(@Rp 18.000/roll)\r\n\r\nTanggal Masuk: 30 Maret 2026\r\nSPV Penanggung Jawab: Novan Ramadan',72000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27046.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27046.2.jpg','2026-03-30 13:17:22',304,1,1,1,'2026-04-01 14:01:41'),(27047,'P26001230',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 30 Maret 2026\r\n\r\n#Terakhir di isi tgl 27 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27047.1.jpg',NULL,'2026-03-30 15:12:26',298,74,1,1,'2026-03-30 16:59:25'),(27048,'P26001231',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB006730\r\nNama Pelanggan: Pak Lili\r\nTanggal DP: 28 Mar 2026 16:59\r\n\r\n\r\nRoller Blind Sharp Point Blackout - Seri 6045                     \r\n\r\nTotal = Rp14.303.000\r\nDiskon 43% = -Rp6.150.290\r\nCashback = -Rp1.002.710\r\n\r\nTotal Biaya = Rp7.150.000\r\n\r\nUkur & Pasang Teknisi',3967559,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:23:26',297,63,1,1,'2026-04-14 18:10:52'),(27049,'P26001232',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB005844\r\nNama Pelanggan: Angga Munawar\r\nTanggal DP: 27 Mar 2026 09:38\r\n\r\nWooden Blind Sharp point 27mm Manual String Tape           \r\n\r\nTotal = Rp7.161.000\r\nDiskon 37% = -Rp2.649.570\r\nCashback = -Rp406.028\r\n\r\nTotal Biaya = Rp4.105.402\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2207126,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:27:24',297,63,1,1,'2026-04-14 17:54:39'),(27050,'P26001233',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\nCabang: Bandung\r\nID Kalkulasi: KB006708\r\nNama Pelanggan: Azhar\r\nTanggal DP: 28 Mar 2026 15:06\r\n\r\n\r\nVenetian Blind Sharp Point 25mm - Manual Deluxe Slat\r\n\r\nTotal = Rp2.328.150\r\nDiskon 42% = -Rp977.823\r\nCashback = -Rp40.509\r\n\r\n*Total Biaya = Rp1.309.818*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',717569,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:31:28',297,63,1,1,'2026-04-14 18:10:20'),(27051,'P26001234',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006493\r\nNama Pelanggan: Handoko #2\r\nTanggal DP: 16 Mar 2026 16:48\r\n\r\nVenetian Blind 25mm Manual Sharp Point - Deluxe Slat\r\n\r\nTotal = Rp415.000\r\nDiskon 55% = -Rp228.250\r\n\r\nTotal Biaya = Rp186.750\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab : Agus Mulyana',127909,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:32:44',223,63,1,1,'2026-04-14 18:09:52'),(27052,'P26001235',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006665\r\nNama Pelanggan: Mia Rosilatifani\r\nTanggal DP: 27 Mar 2026 16:19\r\n\r\nRoller Blind Blackout Sharp Point Chain XL Seri SP.6046-5\r\n\r\nTotal = Rp3.621.650\r\nDiskon 43% = -Rp1.557.310\r\nCashback = -Rp82.573\r\n\r\nTotal Biaya = Rp1.981.768\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',1004621,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:36:58',223,63,1,1,'2026-04-14 18:09:26'),(27053,'P26001236',11,152,NULL,'Pembelian TOSO Homipedia\r\nCabang: Bekasi\r\nID Kalkulasi: KB006228\r\nNama Pelanggan: NoviOops (The City Tower)\r\nTanggal DP: 29 Mar 2026 \r\n\r\nRoller Blind Sharp Point Seri 6045 | 268 Indoor + Komponen TOSO\r\n- Mytec 01 - Chain Connector 4pcs - @Rp.8.500 = Rp.34.000 \r\n- TOSOeco - Plastic Chain Connector Clear 4pcs - @Rp.2.500 = Rp.10.000 \r\n- TOSOeco - Plastic Chain Stopper Clear 4pcs - @Rp.1.500 = Rp.6.000 \r\n\r\nTotal Biaya = Rp.50.000\r\n\r\nPenanggung Jawab = Dede Dian H',50000,2,1,'3983005906','PT.Sumber Setia Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27053.1.jpg',NULL,'2026-03-30 15:38:22',34,71,1,1,'2026-03-30 16:11:58'),(27054,'P26001237',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006720\r\nNama Pelanggan: Cipey Bange\r\nTanggal DP: 28 Mar 2026 15:50\r\n\r\nRoller Blind Dimout Sharp Point Chain XL Seri 111 | 707 | 208\r\n\r\nTotal = Rp14.272.500\r\nDiskon 43% = -Rp6.137.175\r\nCashback = -Rp976.239\r\n\r\nTotal Biaya = Rp7.159.086\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',3960613,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:39:35',223,63,1,1,'2026-04-14 18:08:58'),(27055,'P26001238',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006593\r\nNama Pelanggan: Vin\r\nTanggal DP: 28 Mar 2026 11:12\r\n\r\nRoller Blind Blackout Sharp Point Seri SP.6046-4 Chain XL\r\n\r\nTotal = Rp2.730.660\r\nDiskon 43% = -Rp1.174.184\r\nCashback = -Rp139.388\r\nTambahan Tinggi Chain = Rp64.638\r\n\r\nTotal Biaya = Rp1.481.726\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006594\r\nNama Pelanggan: Vin\r\nTanggal DP: 28 Mar 2026 11:12\r\n\r\nWooden Blind Stick + Cord 27mm Sharp Point - Manual String Tape\r\n\r\nTotal = Rp4.741.450\r\nDiskon 37% = -Rp1.754.337\r\nCashback = -Rp268.840\r\n\r\nTotal Biaya = Rp2.718.274\r\n\r\nPenanggung Jawab : Agus Mulyana',2218851,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:48:26',223,63,1,1,'2026-04-14 18:08:25'),(27056,'P26001239',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000495\r\nNama Pelanggan: Alting\r\nTanggal DP: 09 Mar 2026 11:23\r\n\r\nGorden Kupu-Kupu Bahan Rodeo + Vitrase Lengkap\r\n\r\nTotal = Rp16.054.000\r\nDiskon 17% = -Rp2.799.000\r\n\r\nTotal Biaya = Rp13.255.000\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000496\r\nNama Pelanggan: Alting\r\nTanggal DP: 09 Mar 2026 11:23\r\n\r\nGorden Kupu-Kupu Bahan Rodeo + Vitrase Lengkap\r\n\r\nTotal = Rp1.572.500\r\nDiskon 17% = -Rp274.500\r\n\r\nTotal Biaya = Rp1.298.000\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000521\r\nNama Pelanggan: Bu Fitri BMI\r\nTanggal DP: 12 Mar 2026 16:26\r\n\r\nGorden Kupu Kupu Bahan Rodeo Dan Vitrase Voil\r\n\r\nTotal = Rp4.338.500\r\nDiskon 18% = -Rp782.500\r\nRell H&H Low Profile = Rp700.000\r\n\r\nTotal Biaya = Rp4.256.000\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GK000513\r\nNama Pelanggan: Marcopolo #2\r\nTanggal DP: 11 Mar 2026 08:23\r\n\r\nGorden Kupu-Kupu Bahan Grand + Vitrase Lengkap\r\n\r\nTotal = Rp3.093.000\r\nDiskon 18% = -Rp553.000\r\n\r\nTotal Biaya = Rp2.540.000\r\n\r\n=======================================\r\n\r\nCabang: Bandung\r\nID Kalkulasi: GS001387\r\nNama Pelanggan: Pak Dindin\r\nTanggal DP: 28 Mar 2026 15:38\r\n\r\nVitrase Rodeo\r\n\r\nTotal = Rp542.000\r\nDiskon 12% = -Rp67.000\r\n\r\nTotal Biaya = Rp475.000\r\n\r\nPenanggung Jawab : Agus Mulyana',1305600,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-30 15:58:20',223,63,1,1,'2026-04-14 18:07:33'),(27057,'P26001240',2,19,NULL,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang : Jatprem Pak Nadi - Periode April 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 31 Maret 2026\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-30 16:08:27',24,1,1,1,'2026-04-01 13:27:27'),(27058,'P26001241',11,47,NULL,'Pengajuan Pembayaran Biaya internet\r\nJenis Barang: Biaya Internet gedung Ruko Garden Loft BH1 No.59 Grand Wisata, Bekasi\r\nVendor: Bima Tri\r\nJumlah: Rp. 200.000 ( @300gb )\r\nTotal Pembayaran : Rp 200.000\r\n\r\nTanggal Masuk: 30 Maret 2026\r\nPenanggung Jawab: Dianto Ridwansyah\r\n\r\n\r\nNote : Terakhir pengisian Tanggal 27 Februari 2026, Pembayaran Menggunakan Virtual Acount',200000,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27058.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27058.2.jpg','2026-03-30 16:37:51',298,65,1,1,'2026-03-30 17:00:09'),(27059,'P26001242',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB006726\r\nNama Pelanggan: Pak Dindin\r\nTanggal DP: 28 Mar 2026 15:38\r\n\r\nRoller blind Chain 38 Nove - Fabric Dimout seri CHM\r\n\r\nTotal = Rp1.833.000\r\nDiskon 49% = -Rp889.005\r\n\r\nTotal Biaya = Rp943.995\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab : Agus Mulyana',391969,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-03-30 17:05:14',223,70,1,1,'2026-04-14 18:05:59'),(27060,'P26001243',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===============================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 38.4 liter Rp 384.000 (@Rp 10.000/liter)\r\n~ Total Rp 384.000 ~\r\n==============================\r\nTanggal Masuk: 1 April 2026\r\nPenanggung Jawab: fajar ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 14 Mar 2026',384000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27060.1.jpg',NULL,'2026-03-30 17:07:03',42,1,1,10,'2026-04-02 14:36:37'),(27061,'P26001244',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 37.13 liter Rp 371.300 (@Rp 10.000/liter)\r\nTotal Rp 371.300\r\n===========================\r\nTanggal Pengisian: 03 April 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n#Pembelian terakhir pada tanggal 14 Mar 2026',371300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27061.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27061.2.jpg','2026-03-30 17:09:53',42,1,1,10,'2026-04-03 13:46:38'),(27062,'P26001245',11,179,NULL,'Pengajuan pembelian bensin motor Vario D 3343 VFB\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 3343 VFB - 3.0 liter Rp30.000 (@Rp10.000/liter) tgl 31 Maret 2026\r\n- Bensin pertalite motor Vario D 3343 VFB - 5.02 liter Rp50.200 (@Rp10.000/liter) tgl 02 April 2026\r\nTotal: Rp80.200\r\n\r\nTanggal Masuk: 02 April 2026\r\nPenanggung Jawab: Ikbal Herdiana',80200,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-30 17:25:09',296,1,1,10,'2026-04-02 14:43:36'),(27063,'P26001246',11,129,NULL,'Pengajuan pembelian SSD Sata\r\nJenis barang: SSD Sata 128Gb merek V-Gen Rescue\r\nVendor:TP-LINK bekasi (Bekasi Cyber Park) \r\n\r\nRincian pembelian\r\n- SSD Sata 128Gb merek V-Gen Rescue Rp 450.000\r\n\r\nTotal Rp 450.000\r\n\r\nTanggal masuk: 31 Maret 2026\r\nSPV Penanggung Jawab: Dianto Ridwansyah\r\n\r\n#pembelian SSD komputer untuk PC (CPU/INT/2018/01/029) yang dipake oleh Pak Dianto, dikarenakan harddisk yg terpasang di PC sudah bad sector dan menghambat proses jobdesk.',450000,2,1,'0','Virtual Account BCA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27063.1.jpg',NULL,'2026-03-31 09:40:13',238,65,1,10,'2026-04-03 14:45:19'),(27064,'P26001247',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 27 Maret - 30 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 830.948\r\nSaldo Rekening BCA Suplier: Rp 5,007,647\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=682989567#gid=682989567\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',834131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-31 10:07:37',24,71,1,1,'2026-03-31 15:03:41'),(27065,'P26001248',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 Maret - 30 Maret 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,611,395\r\nSaldo Rekening BCA Suplier: Rp 5,007,647\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=34984084#gid=34984084\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1614131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-03-31 10:09:04',24,71,1,1,'2026-03-31 15:03:48'),(27066,'P26001249',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: null\r\nID Kalkulasi: KB006521\r\nNama Pelanggan: Vian Mava Property\r\nTanggal DP: 14 Mar 2026 15:26\r\n\r\nFabric Only Sharp point - Dimout seri 111 | 208 | 707\r\n\r\nTotal = Rp934.200\r\nDiskon 37% = -Rp345.654\r\n\r\n*Total Biaya = Rp588.546*\r\n\r\n_Ukur & Pasang Teknisi_',287933,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:30:50',251,63,1,1,'2026-04-14 18:05:09'),(27067,'P26001250',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006467\r\nNama Pelanggan: Raden\r\nTanggal DP: 14 Mar 2026 16:44\r\n\r\nRoller Blind Indoor Sharp Point - Seri REA\r\n\r\nTotal = Rp1.510.320\r\nDiskon 43% = -Rp649.438\r\n\r\n*Total Biaya = Rp860.882*\r\n\r\n_Ukur & Pasang Teknisi_',418953,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:33:42',251,63,1,1,'2026-04-14 18:04:28'),(27068,'P26001251',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006677\r\nNama Pelanggan: Benyamin \r\nTanggal DP: 28 Mar 2026 08:20\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.4704      \r\n\r\nTotal = Rp5.453.960\r\nDiskon 42% = -Rp2.311.392\r\nCashback = -Rp282.831\r\n\r\n*Total Biaya = Rp2.859.737*\r\n\r\n_Ukur & Pasang Teknisi_',1530259,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:37:27',251,63,1,1,'2026-04-14 18:04:05'),(27069,'P26001252',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB005435\r\nNama Pelanggan: Kharis - PT Duta Sumara Abadi\r\nTanggal DP: 13 Mar 2026 15:05\r\n\r\nRoller Blind Solarscreen Sharp Point seri 2600 Ukur Sendiri | Pasang Teknisi\r\n\r\nTotal = Rp32.894.400\r\nDiskon 48% = -Rp15.789.312\r\nCashback = -Rp1.881.559\r\n\r\n*Total Biaya = Rp15.223.529*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',9124679,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:42:02',251,63,1,1,'2026-04-14 18:03:37'),(27070,'P26001253',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: null\r\nID Kalkulasi: KB006620\r\nNama Pelanggan: Alifia\r\nTanggal DP: 27 Mar 2026 09:16\r\n\r\nRoller Blind Sharp Point - Seri SP. 680-6 | SP.6033-3 | SP.6046-2\r\n\r\nTotal = Rp41.824.800\r\nDiskon 43% = -Rp17.984.664\r\nCashback = -Rp3.337.619\r\n\r\n*Total Biaya = Rp20.502.517*\r\n\r\n_Ukur & Pasang Teknisi_',11601914,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:46:01',251,63,1,1,'2026-04-14 18:03:09'),(27071,'P26001254',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006118\r\nNama Pelanggan: Hendra\r\nTanggal DP: 16 Mar 2026 15:28\r\n\r\nVertical Blind Solar Screen Sharp Point Box OG Standard - Seri 2600-12 (Grey)\r\n\r\nTotal = Rp5.680.000\r\nDiskon 37% = -Rp2.101.600\r\nCashback = -Rp322.056\r\n\r\n*Total Biaya = Rp3.256.344*\r\n\r\n_Ukur & Pasang Teknisi_',1750660,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:48:58',251,63,1,1,'2026-04-14 18:02:33'),(27072,'P26001255',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006705\r\nNama Pelanggan: Widodo\r\nTanggal DP: 28 Mar 2026 15:56\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.DX61-08 (Sling System)\r\n\r\nTotal = Rp9.917.980\r\nDiskon 41% = -Rp4.085.703\r\nCashback = -Rp699.869\r\n\r\n*Total Biaya = Rp5.132.408*\r\n\r\n_Ukur & Pasang Teknisi_',2843150,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:51:56',251,63,1,1,'2026-04-14 18:01:45'),(27073,'P26001256',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006729\r\nNama Pelanggan: belinda\r\nTanggal DP: 28 Mar 2026 20:52\r\n\r\nRoller Blind Outdoor Sharp Point -  Seri SP. 4716 (Carabiner System)\r\n\r\nTotal = Rp6.342.720\r\nDiskon 42% = -Rp2.678.163\r\nCashback = -Rp329.810\r\n\r\n*Total Biaya = Rp3.334.747*\r\n\r\n_Ukur & Pasang Teknisi_',1784703,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:55:21',251,63,1,1,'2026-04-14 18:01:18'),(27074,'P26001257',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006731\r\nNama Pelanggan: belinda\r\nTanggal DP: 28 Mar 2026 20:52\r\n\r\nAluflex Mesh Door Bukaan 1 Arah                    \r\n\r\nTotal = Rp6.900.000\r\nDiskon 37% = -Rp2.553.000\r\nCashback = -Rp391.230\r\n\r\n*Total Biaya = Rp3.955.770*\r\n\r\n_Ukur & Pasang Teknisi_',2254283,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 13:57:42',251,63,1,1,'2026-04-14 18:00:52'),(27075,'P26001258',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006553\r\nNama Pelanggan: Riyadi #2\r\nTanggal DP: 16 Mar 2026 08:51\r\n\r\nRoller Blind Semi Blackout Sharp Point - Seri 100B | 54\r\n\r\nTotal = Rp5.181.600\r\nDiskon 55% = -Rp2.849.880\r\nCashback = -Rp186.537\r\n\r\n*Total Biaya = Rp2.145.183*\r\n\r\n_Ukur & Pasang Sendiri_',1437340,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-03-31 14:00:20',251,63,1,1,'2026-04-14 18:00:13'),(27076,'P26001259',11,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.101.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,3,NULL,NULL,'2026-03-31 14:01:16',262,19,1,1,'2026-04-14 17:59:06'),(27077,'P26001260',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\nVendor : Pos indonesia\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 1 pcs x Rp10.00= Rp10.000\r\n~ Jumlah = Rp10.000 ~\r\n===============================\r\nTanggal Masuk : 31 Maret 2026',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-31 14:18:47',309,1,1,1,'2026-04-01 14:01:51'),(27078,'P26001261',11,28,NULL,'Pengajuan pembayaran ongkos kirim Pos indonesia\r\nJenis: Ongkos Kirim\r\nEkspedisi: Pos Indonesia\r\nTanggal Masuk: 31 Maret 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Dokumen\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp11.000\r\nTotal = Rp11.000',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-03-31 14:22:11',309,1,1,1,'2026-04-01 14:02:14'),(27079,'P26001262',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 31 Maret 2026\r\nPenanggung Jawab: Muhammad Oktariadi\r\n\r\n#Pengisian bensin terakhir pada tanggal 27 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27079.2.jpg','2026-03-31 15:08:53',306,79,1,1,'2026-03-31 16:55:20'),(27080,'P26001263',11,5,NULL,'Pengajuan pembelian paket Fischer dan sekrup\r\nVendor: Toko Tirta\r\n\r\nRincian pembelian\r\n- Fischer S6 dengan Skrup 2 pack x @Rp10.000 = Rp20.000\r\nTotal = Rp20.000\r\n\r\nTanggal pembelian 01 April 2026\r\nPenanggung jawab: Fachru Rozzy\r\n\r\n#Pembelian fischer untuk persiapan pemasangan di lokasi ade dan untuk stok perlengkapan di cabang Tangerang',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27080.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27080.2.jpg','2026-04-01 09:19:02',306,79,1,1,'2026-04-01 15:27:35'),(27081,'P26001264',11,5,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit 500 - Warna hitam - 1 Roll dan Benang Jahit 500 - Warna coklat - 2 Roll\r\nVendor: Toko alat jahit\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna hitam - 1 Roll - Warna Coklat - 2 Roll Rp 9.000 (@Rp 3.000/roll)',9000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27081.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27081.2.jpg','2026-04-01 10:09:25',304,1,1,1,'2026-04-01 14:02:34'),(27082,'P26001265',11,10,NULL,'Pengajuan pembayaran ongkos travel Pasteur Trans\r\nJenis pembayaran: ongkos travel Pasteur Trans dari pool Grand Wisata ke pool Buah Batu\r\nVendor: Pasteur Trans\r\n\r\nRincian pembayaran\r\n- Ongkos travel Rp 105.000\r\nTotal Rp 105.000\r\n\r\nNote:\r\n- Biaya travel ke Bandung untuk mengambil Mobil Operasional Bekasi Daihatsu Gran Max D 1702 RF\r\n\r\nTanggal masuk: 01 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27082.1.jpg',NULL,'2026-04-01 10:15:44',298,74,1,1,'2026-04-01 11:24:47'),(27083,'P26001266',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNT express\r\nJenis: Ongkos Kirim\r\nEkspedisi: JNT Express\r\nTanggal Masuk: 31 Maret 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Gorden ( Pelanggan minta di potong  dan Biaya ongkir dan service akan di bebankan ke pelanggan )\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp21.500\r\nTotal = Rp21.500',21500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27083.1.jpg',NULL,'2026-04-01 10:39:05',309,1,1,1,'2026-04-01 14:02:57'),(27084,'P26001267',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006326\r\nNama Pelanggan: Mariska\r\nTanggal DP: 30 Mar 2026 08:35\r\n\r\nPintu Expanda + Kasa Sharp Point                       \r\n\r\nTotal = Rp7.200.000\r\nDiskon 37% = -Rp2.664.000\r\nCashback = -Rp431.865\r\n\r\n*Total Biaya = Rp4.104.135*\r\n\r\n_Ukur & Pasang Teknisi_',2432970,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-01 11:06:00',251,63,1,1,'2026-04-14 17:58:10'),(27085,'P26001268',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006679\r\nNama Pelanggan: Mohammad Zainuri Pou\r\nTanggal DP: 01 Apr 2026 08:52\r\n\r\nRoller Blind Blackout Sharp Point - Seri SP.6045-3\r\n\r\nTotal = Rp3.833.180\r\nDiskon 43% = -Rp1.648.267\r\nCashback = -Rp196.642\r\n\r\n*Total Biaya = Rp1.988.271*\r\n\r\n_Ukur & Pasang Teknisi_',1068632,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-01 11:15:33',251,63,1,1,'2026-04-14 17:57:40'),(27086,'P26001269',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 1 April 2026\r\n\r\n#Terakhir di isi tgl 30 Maret 2026\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27086.1.jpg',NULL,'2026-04-01 11:20:13',238,74,1,10,'2026-04-02 17:36:48'),(27087,'P26001270',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Bu Fitri BMI\r\nJenis Barang : bahan vitrase \r\nTanggal Masuk : 1 April 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 446cm x 363cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 320 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Coklat\r\n\r\nDetail pesanan \r\n- Bahan vitrase voil 16 meter x @18.500 = Rp 296.000\r\n- Hook minimalis 1 set x @12.500 = Rp 12.500',308500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-01 11:35:23',262,71,1,10,'2026-04-03 17:07:58'),(27088,'P26001271',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 4 liter Rp40.000 (@Rp10.000/liter)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk: 1 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 30 Maret 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27088.2.jpg','2026-04-01 12:37:36',306,79,1,1,'2026-04-01 15:27:53'),(27089,'P26001272',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 4 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 01 April 2026\r\n\r\n#Terakhir di isi tgl 30 Maret 2026\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27089.1.jpg',NULL,'2026-04-01 13:40:23',303,74,1,10,'2026-04-02 17:36:56'),(27090,'P26001273',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006698\r\nNama Pelanggan: Prof.Endang Titi Sunarto\r\nTanggal pelunasan :  28 maret 2026 15:14\r\n\r\n\r\nVenetian Blind Sharp Point \r\n\r\nTotal = Rp435.750\r\nDiskon 37% = -Rp161.228\r\n\r\n*Total Biaya = Rp274.523*\r\n\r\n_Ukur & Pasang Teknisi_',134304,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27090.1.jpg',NULL,'2026-04-01 13:49:37',309,63,1,1,'2026-04-14 17:52:54'),(27091,'P26001274',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Marcopolo\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :1 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 250cm x 253cm - Gorden Lengkap\r\nCatatan : Pemasangan di Plafon\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 130 - 13 Gelombang - T 250 - 2 Lembar\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden grand FH 14 7 meter x @120.000 = Rp 840.000\r\n- Bahan vitrase J003 putih 7 meter x @35.000= Rp 245.000',1085000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-01 13:55:25',262,71,1,10,'2026-04-03 17:08:40'),(27092,'P26001275',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan asur \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :1 April 2026\r\nVendor : SJM\r\n\r\nTambahan bahan gorden asur \r\n- bahan gorden zoom 2 color 9 3 meter x @65.000 = Rp 195.000',195000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-01 13:58:31',262,71,1,10,'2026-04-03 17:08:44'),(27093,'P26001276',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Marcopolo\r\nJenis Barang : aksesoris\r\nTanggal Masuk :1 April  2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Tassel bahagia jumbo abu tua 1 set x @27.500 = Rp 27.500\r\n- Hook minimalis hitam 1 set x @12.500 = Rp 12.500',40000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-01 14:00:26',262,71,1,10,'2026-04-03 17:08:34'),(27094,'P26001277',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,565,304\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 01 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian \r\n- P26001278 Pembelian bahan PVC Strip clear kuning & hanger Rp 2.479.440\r\n- P26001270 Pembelian vitrase gorden (Berkah Hoki) Rp 308.500\r\n- P26001274 Pembelian bahan gorden (SJM Kopo) Rp 1.085.000\r\n- P26001275 Pembelian bahan gorden (SJM Kopo) Rp 195.000\r\n- P26001276 Pembelian aksesoris gorden (Berkah Hoki) Rp 40.000\r\nTotal Rp 4.107.940',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27094.1.jpg',NULL,'2026-04-01 15:32:33',24,17,1,1,'2026-04-02 10:39:23'),(27095,'P26001278',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip kuning 2mm dan hanger pelanggan kania dan stok di toko\r\n\r\nJenis Barang =\r\n- PVC Strip Clear Kuning 2mm\r\n- hanger\r\n\r\nTanggal Masuk : 21 April 2026\r\nVendor WTA Store\r\n\r\n- PVC strip clear Kuning = 2 rol x @ 797.720 = Rp 1.595.440\r\n- Hanger = 5 meter x @176.000 = Rp 880.000\r\nAdmin Rp 4.000\r\n\r\nTotal Biaya Rp 2.479.440\r\n\r\n\r\nID pengiriman \r\nSP000026',2479440,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27095.1.jpg',NULL,'2026-04-01 15:38:56',262,71,1,10,'2026-04-03 17:08:56'),(27096,'P26001279',11,10,NULL,'Pengajuan top up saldo e-toll BCA Flazz RF\r\nJenis pembayaran: top up saldo e-toll BCA Flazz\r\nVendor: M-Banking BCA\r\n\r\nRincian pembayaran\r\n- Top up saldo e-toll BCA Flazz Rp 100.000\r\n- Admin Rp 1.500\r\nTotal Rp 101.500\r\n\r\nTop up saldo diproses melalui m-banking BCA punya Ikbal Herdiana (tap via HP NFC)\r\n\r\nTanggal pembayaran: 01 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#sisa saldo e-toll BCA Flazz RF saat ini Rp 47.500 (perjalan dari Bandung - Bekasi) dengan penggunaan saldo e-toll menghabiskan Rp 77.000 (sekali jalan) & terakhir top up saldo tgl 17 Maret 2026. \r\n\r\nBerikut rincian penggunaan saldo e-toll (Bandung - Bekasi)\r\n- GT. M. Toha > GT. Kalihurip Utama 1 Rp 50.000\r\n- GT. Kalihurip Utama 1 > GT. Tambun Rp 27.000\r\nTotal Rp 77.000',101500,2,1,'2820208296','Ikbal Herdiana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27096.1.jpg',NULL,'2026-04-01 15:55:19',24,65,1,10,'2026-04-02 14:37:22'),(27097,'P26001280',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006228\r\nNama Pelanggan: NoviOops\r\nTanggal DP: 27 Mar 2026 13:27\r\n\r\nRoller Blind Sharp Point Seri 6045 | 268 Indoor                         \r\n\r\nTotal = Rp195.251.120\r\nDiskon 43% = -Rp83.714.982\r\nCashback = -Rp15.617.859\r\nConnector Chain  = Rp20.000\r\n\r\n*Total Biaya = Rp95.938.279*\r\n\r\n_Ukur & Pasang Teknisi_',54252372,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-01 15:55:40',251,63,1,1,'2026-04-14 17:57:12'),(27098,'P26001281',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006834\r\nNama Pelanggan: Ria Monica Perangin Angin\r\nTanggal DP: 01 Apr 2026 14:03\r\n\r\nVertical Blind Dimout Sharp Point Box OG STD - Seri 80\r\n\r\nTotal = Rp1.035.320\r\nDiskon 42% = -Rp434.834\r\n\r\n*Total Biaya = Rp600.486*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',319102,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-01 15:58:27',251,63,1,1,'2026-04-14 17:56:42'),(27099,'P26001282',11,5,NULL,'Pengajuan Pembelian Mata Bor Beton 5mm\r\nJenis Barang: Mata Bor Beton 5mm\r\nVendor: TB. MAJU JAYA\r\n\r\nRincian Pembelian\r\n- Mata Bor Beton uk.5 mm 3 pcs (@Rp 15.000/pcs)\r\n\r\nTotal Rp 45.000\r\n\r\nTanggal Pembelian: 1 April 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27099.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27099.2.jpg','2026-04-01 16:48:56',307,79,1,10,'2026-04-01 17:02:12'),(27100,'P26001283',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 16 Maret 2026\r\nSPV Penanggung Jawab: Ikbal\r\n\r\n#Terakhir pengisian tanggal  1 April 2026',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-01 16:50:14',296,1,1,10,'2026-04-02 14:37:51'),(27101,'P26001284',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006579\r\nNama Pelanggan: jumariyati \r\nTanggal DP: 16 Maret 2026 14:20\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6045 | 6046\r\n\r\nTotal = Rp1.923.000\r\nDiskon 43% = -Rp826.890\r\nCashback = -Rp21.922\r\n\r\n*Total Biaya = Rp1.074.188*\r\n\r\n_Ukur & Pasang Teknisi_',533427,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27101.1.jpg',NULL,'2026-04-02 08:25:29',309,63,1,1,'2026-04-14 17:52:23'),(27102,'P26001285',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006775\r\nNama Pelanggan: Wahyudin\r\nTanggal DP: 31 Mar 2026 10:16\r\n\r\nRoller Blind Dimout Sharp Point 111                             \r\n\r\nTotal = Rp3.372.120\r\nDiskon 43% = -Rp1.450.012\r\nCashback = -Rp38.442\r\n\r\n*Total Biaya = Rp1.883.666*\r\n\r\n_Ukur & Pasang Teknisi_',935404,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27102.1.jpg',NULL,'2026-04-02 08:29:10',309,63,1,1,'2026-04-14 17:51:42'),(27103,'P26001286',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006696\r\nNama Pelanggan: Lorenz\r\nTanggal DP: 28 Mar 2026 10:55\r\n\r\nRoller Blind Dimout Sharp Point 111                                                                                          \r\n\r\nTotal = Rp2.860.000\r\nDiskon 43% = -Rp1.229.800\r\nCashback = -Rp32.604\r\n\r\n*Total Biaya = Rp1.597.596*\r\n\r\n_Ukur & Pasang Teknisi_',793343,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27103.1.jpg',NULL,'2026-04-02 08:32:40',309,63,1,1,'2026-04-14 17:51:17'),(27104,'P26001287',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006201\r\nNama Pelanggan: Zoraya\r\nTanggal DP: 1 Apr 2026 08:17\r\n\r\nRoller blind outdoor nove 1101                                              \r\n\r\nTotal = Rp3.575.400\r\nDiskon 41% = -Rp1.465.914\r\nCashback = -Rp84.379\r\n\r\n*Total Biaya = Rp2.025.107*\r\n\r\n_Ukur & Pasang Teknisi_',1144191,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27104.1.jpg',NULL,'2026-04-02 08:35:59',309,70,1,1,'2026-04-14 17:50:50'),(27105,'P26001288',11,89,NULL,'Pengajuan pembelian kantong plastik sampah/trash bag\r\nJenis Barang: Kantong plastik sampah/trash bag\r\nVendor: Toko SL Plastik\r\n\r\nRincian Pembelian\r\n- Kantong plastik sampah/trash bag uk.60x100 2 pack Rp 44.000 (@Rp 22.000/pack)\r\nTotal Rp 44.000\r\n\r\nTanggal masuk: 02 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-02 09:09:06',292,1,1,10,'2026-04-02 14:38:16'),(27106,'P26001289',11,5,NULL,'Pengajuan pembelian mata bor\r\nJenis barang: mata bor besi uk.2.5 mm\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian pembelian\r\n- Mata bor besi uk.2.5 mm 2 btg Rp 10.000 (@Rp 5.000/btg)\r\nTotal Rp 10.000\r\n\r\nTanggal pembelian: 2 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian mata bor besi untuk melubangi PVC Strip ke hanger',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-02 09:15:01',296,1,1,10,'2026-04-02 14:38:26'),(27107,'P26001290',11,59,NULL,'Pengajuan Pembelian Amplop Putih untuk kebutuhan team Homipedia\r\n\r\nJenis Barang: Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box\r\nVendor: Toko ATK Center Mekarwangi\r\nEstimasi Harga: Rp 25.000\r\nTanggal Masuk: 2 April 2026\r\n\r\nPenanggung Jawab: Agus Mulyana\r\nJika ada kelebihan pembayaran, akan dimasukkan ke kas finance',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-02 09:48:35',297,1,1,10,'2026-04-02 10:43:13'),(27108,'P26001291',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang: Sealant dan Pisher S6\r\nVendor: Hikari Alumunium \r\n\r\nRincian Pembelian :\r\n- Pisher S6 2 pack Rp. 20.000 (Rp. 10.000/pack)\r\n- Sealant Netral hanei putih 1 pcs Rp. 22.000\r\nTotal Rp. 42.000\r\n\r\nNote: untuk pemasangan aluflex, pelanggan a.n Belinda \r\n\r\nTanggal Pembelian : 02 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar',42000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27108.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27108.2.jpg','2026-04-02 10:19:40',298,74,1,10,'2026-04-02 17:37:11'),(27109,'P26001292',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp 30.000\r\n\r\nTanggal Masuk: 2 April 2026\r\nPenanggung Jawab: Ikbal\r\n\r\nPembelian terakhir tanggal 30 Mar 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27109.1.jpg',NULL,'2026-04-02 11:01:14',42,1,1,10,'2026-04-03 13:46:52'),(27110,'P26001293',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 02 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: Terakhir pengisian tanggal 28 Maret 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27110.1.jpg',NULL,'2026-04-02 11:05:58',42,1,1,10,'2026-04-03 13:47:01'),(27111,'P26001294',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Kepala Teknisi Lapangan Homipedia.\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: infolokerbandung.co.id\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 02 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x posting dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Digital marketing untuk kantor pusat Bandung.\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2026-04-02 11:22:48',189,65,1,10,'2026-04-02 14:38:39'),(27112,'P26001295',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Ikbal Herdiana \r\nJumlah : Rp.3.300.000,-\r\nTanggal Masuk : 2 april 2026\r\nKeperluan: Untuk pembayaran pembelian DP motor kebutuhan istri  \r\nJadi total casbone saat ini : Rp.0\r\nPemotongan sebanyak 3x\r\nPeriode Pemotongan: (Juli, Agustus, September 3x @Rp.1.100.000)\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote :\r\nDi transfer ke Rekening BCA a.n Ikbal Herdiana \r\n2820208296',3300000,2,1,'2820208296','a.n Ikbal Herdiana',4,NULL,NULL,'2026-04-02 11:26:20',189,65,1,10,'2026-04-02 14:43:19'),(27113,'P26001296',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang :\r\n- Tang\r\n- Gunting\r\n- Cutter\r\n- Palu\r\n- Obeng Tespen\r\n\r\nVendor : MR.DIY\r\n\r\nRincian Pembelian\r\n- Tang Rp15.000\r\n- Gunting Rp19.000\r\n- Cutter Rp12.000\r\n- Palu Rp14.000\r\n- Obeng Testpen Rp8.500\r\nTotal: 68.500\r\n\r\nTanggal Pembelian: 02 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Untuk kebutuhan tim pemasangan',68500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27113.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27113.2.jpg','2026-04-02 11:38:03',306,79,1,10,'2026-04-02 16:44:56'),(27114,'P26001297',1,166,NULL,'Tambah Kas BCA Umum \r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum \r\nSisa Saldo : Rp 2,446,679\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 02 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk proses cashbon karyawan a/n Ikbal Herdiana pada ID pengajuan P26001295 sebesar Rp 3.300.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27114.1.jpg',NULL,'2026-04-02 11:45:31',24,17,1,10,'2026-04-03 08:35:02'),(27115,'P26001298',11,167,NULL,'pengajuan pembayaran kekurangan pembelian alat pasang\r\n\r\nJenis Barang: tang rivet tekiro, tang set kombinasi + tang potong, mata obeng ketok + ph3 tekiro, Meteran tekiro 10m\r\nVendor: Shopee ( seller : Tampomas Teknik)\r\n\r\ntotal kekurangan Rp. 6.875\r\n\r\nNote: \r\n- untuk membayar kekurangan biaya pembelian alat pasang di kantor cabang bekasi\r\n- Total biaya sebesar Rp. 297.975, sudah diajukan sebelumnya sebesar Rp. 291.100',6875,2,1,NULL,'Virtual Account',4,NULL,NULL,'2026-04-02 14:51:18',298,65,1,10,'2026-04-02 17:06:06'),(27116,'P26001299',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang: Paku rivet ukuran 4,8\r\nVendor: Toko besi Baja 165\r\n\r\nRincian Pembelian :\r\n- Paku rivet ukuran 4,8 5pack Rp. 25.000 (Rp. 5000/pack isi 20pcs)\r\nTotal Rp. 25.000\r\n\r\nNote :untuk kebutuhan pemasangan 18set roller blind, pelanggan a.n Alifia ( pemasangan ke kusen alumunium )\r\n\r\nTanggal Pembelian : 02 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27116.1.jpg',NULL,'2026-04-02 16:35:05',250,74,1,10,'2026-04-02 17:01:49'),(27117,'P26001300',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang : Skrup Gipsun Uk 3cm \r\nVendor : TB.Jaya Agung\r\n\r\nRincian Pembelian :\r\n- Skrup Gipsun Uk 3cm 1 box Rp. 50.000 (Rp. 50.000/box)\r\nTotal Rp. 50.000\r\n\r\nNote: Untuk stok Pemasangan \r\n\r\nTanggal Pembelian : 02 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27117.1.jpg',NULL,'2026-04-02 16:44:56',250,74,1,10,'2026-04-02 17:01:42'),(27118,'P26001301',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia/Shopee\r\n=============================\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n=============================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal Masuk : 02 April 2026\r\nPenanggung Jawab : Asep Supriatna Yanuar\r\n\r\nNote : Saat ini sisa token listrik tinggal 48.20 kW Terakhir di isi 14 Februari 2026',504100,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27118.1.jpg',NULL,'2026-04-02 17:44:48',189,65,1,10,'2026-04-03 13:47:11'),(27119,'P26001302',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 03 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 31 Maret 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27119.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27119.2.jpg','2026-04-03 08:58:47',306,79,1,10,'2026-04-03 16:46:20'),(27120,'P26001303',11,155,NULL,'Pembelian Barang ke Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006874\r\nNama Pelanggan: Wahyudin\r\nTanggal plunasan : 2 Apr 2026 13:24\r\n\r\n\r\nRoller Blind Blackout Cover Box Sharp Point Seri 200\r\n\r\nTotal = Rp2.994.600\r\nDiskon 55% = -Rp1.647.030\r\nCashback = -Rp107.805\r\n\r\n*Total Biaya = Rp1.239.765*\r\n\r\n_Ukur & Pasang Sendiri_',830682,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27120.1.jpg',NULL,'2026-04-03 10:07:01',309,63,1,1,'2026-04-14 17:49:25'),(27121,'P26001304',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006888\r\nNama Pelanggan: Tibubbcat\r\nTanggal DP: 2 Apr 2026 15:20\r\n\r\n\r\nRoller Blind Blackout Sharp Point Seri SP.6045-3             \r\n\r\nTotal = Rp5.576.700\r\nDiskon 43% = -Rp2.397.981\r\nCashback = -Rp222.510\r\n\r\n*Total Biaya = Rp2.956.209*\r\n\r\n_Ukur & Pasang Teknisi_',1546938,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27121.1.jpg',NULL,'2026-04-03 10:14:34',309,63,1,1,'2026-04-14 17:48:33'),(27122,'P26001305',11,60,NULL,'Pengajuan pembelian kebutuhan pantry untuk bulan April 2026\r\nJenis barang: kopi bubuk\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian:\r\n- Kopi bubuk Kapal Api 2 bks Rp 50.000\r\n- Krimer 1 bungkus Rp 44.000\r\n\r\nJumlah Rp 94.000\r\n\r\nTanggal Masuk: 3 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',94000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-03 14:09:33',296,1,1,1,'2026-04-04 13:44:08'),(27123,'P26001306',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin dana Rp 500.000\r\nPelanggan dropshipper a/n Alamsyah\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 500.000 || ID Klaim 26000858\r\nTotal Rp 500.000\r\n\r\nNo. HP : 085266525764 \r\nTanggal Masuk: 03 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.',500000,2,1,'3901085266525764 Virtual Account BCA','Alamsyah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27123.1.jpg',NULL,'2026-04-03 14:27:12',24,65,1,10,'2026-04-03 15:29:21'),(27124,'P26001307',2,75,NULL,'Pengajuan pembelian automatic pressure control untuk mesin pompa air Shimizu\r\nJenis barang: automatic pressure control Shimizu SC-015 E\r\nVendor: PD. Timur Jaya (Jl. Arjuna no. 4)\r\n\r\nRincian pembelian\r\n- Automatic pressure control Shimizu SC-015 E 1 unit Rp 332.000\r\nTotal Rp 332.000\r\n\r\nTanggal pembelian: 03 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',332000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27124.1.jpg',NULL,'2026-04-03 14:50:07',189,1,1,1,'2026-04-04 13:45:22'),(27125,'P26001308',1,11,NULL,'Pengajuan pembelian pulsa Hp WA Center RD & DSP\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembelian pulsa\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nIndosat : 085721971389 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\nTotal Rp 135.000\r\n\r\nTanggal Masuk: 03 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.',135000,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,NULL,NULL,'2026-04-03 15:01:09',24,65,1,10,'2026-04-03 15:29:45'),(27126,'P26001309',11,22,NULL,'Pengajuan pergantian kulit jok motor Beat D 2521 ACZ\r\nJenis barang: kulit jok motor\r\nVendor: Jok Motor Cibaduyut\r\n\r\nRincian pembayaran\r\n- Jasa ganti kulit jok motor Beat 1 set Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal masuk: 03 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pergantian kulit jok motor Beat D 2521 ACZ dikarenakan sudah getas dan sobek',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27126.1.jpg',NULL,'2026-04-03 15:20:22',292,1,1,1,'2026-04-04 13:43:38'),(27127,'P26001310',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau  2,67 liter Rp 26.700 (@Rp 10.000/liter)\r\nTotal Rp 26.700\r\n\r\nTanggal Masuk: 3 April 2026\r\n\r\n#Terakhir di isi tgl 1 April  2026\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',26700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27127.1.jpg',NULL,'2026-04-03 16:04:09',303,74,1,10,'2026-04-03 16:30:15'),(27128,'P26001311',1,89,NULL,'Pembayaran kekurangan pembelian kanton plastik sampah/trashbag pada ID pengajuan P26001288 \r\nJenis pembayaran: kekurangan pembayaran\r\nVendor: SL Plastik\r\n\r\nRincian pembayaran\r\n- Kekurangan pembayaran plastik sampah Rp 6.000\r\nTotal Rp 6.000\r\n\r\nTanggal pembelian: 03 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27128.1.jpg',NULL,'2026-04-03 17:03:12',24,1,1,1,'2026-04-04 13:43:31'),(27129,'P26001312',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau 2,67 liter Rp 26.700 (@Rp 10.000/liter)\r\nTotal Rp 26.700\r\n\r\nTanggal Masuk: 3 April 2026\r\n\r\n#Terakhir di isi tgl 1 April 2026\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar\r\n\r\nNote ; Untuk membayar biaya kekurangan bensin sebelumnya dengan Id pengajuan berikut : P26001310',2000,1,NULL,NULL,NULL,2,NULL,NULL,'2026-04-03 17:18:17',250,74,0,NULL,NULL),(27130,'P26001313',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W1 April 2026)\r\n\r\nNama: Andi Haeruman - Tim produksi \r\nJenis Barang: Cashbon karyawan (W1 April 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 04 April 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-04 08:19:00',24,1,1,10,'2026-04-04 11:17:29'),(27131,'P26001314',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 31 Maret - 03 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,399,387\r\nBuffer : Rp 4.131\r\nTotal Rp 1.403.131\r\nSaldo Rekening BCA Suplier: Rp 8,473,995\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1404131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-04 09:33:03',24,71,1,1,'2026-04-04 14:55:14'),(27132,'P26001315',1,71,NULL,'Pembayaran Kurir JNT Express periode Maret 2026\r\n\r\nTotal tagihan :Rp 57.000\r\nSisa saldo rekening :Rp 7,331,171\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1148480523#gid=1148480523\r\n\r\nMohon bantuannya.\r\nTerima kasih',57000,2,5,'2061359647071620 Virtual Account Bank CIMB Niaga','ABDUL RAHIM DROPSHIPPER CO ID',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27132.1.jpg',NULL,'2026-04-04 10:05:02',24,65,1,10,'2026-04-04 11:17:46'),(27133,'P26001316',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Arabisq \r\nJenis Barang : Bahan Vitrase \r\nTanggal Masuk : 24 April 2026\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 163cm x 328cm - Gorden Lengkap\r\nCatatan : Jendela kamar tamu lantai 1\r\n-Vitrase FH 82 - L 180 - 18 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 231cm x 302cm - Gorden Lengkap\r\nCatatan : Living Room lantai 1 (b) L 231cm Tinggi 302cm\r\n-Vitrase FH 82 - L 240 - 24 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 103.5cm x 302cm - Gorden Lengkap\r\nCatatan : Pintu L : 103.5cm x tinggi 302cm\r\n-Vitrase FH 82 - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 221cm x 302cm - Gorden Lengkap\r\nCatatan : Living room lantai 1 (a) L : 221cm x tinggi 302cm\r\n-Vitrase FH 82 - L 240 - 24 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 75cm x 200.5cm - Gorden Lengkap\r\nCatatan : Jendela tangga Vitrase kupu kupu L : 75cm x tinggi 200.5cm\r\n-Vitrase FH 82 - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase Serat hujan bidang 3.2 24.5 meter x @40.000 = Rp 980.000',980000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-04-04 10:33:38',262,71,1,10,'2026-04-07 16:21:06'),(27134,'P26001317',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Arabisq\r\nJenis Barang : Vitrase \r\nTanggal Masuk :4 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 196cm x 283cm - Gorden Lengkap\r\nCatatan : Jendela living room lantai 2 pemasangan tembok\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 206.5cm x 308cm - Gorden Lengkap\r\nCatatan : jendela kamr anak 2 lantai 2 L 206.5cm x tinggi 308cm\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 206cm x 306cm - Gorden Lengkap\r\nCatatan : Jendela kamar anak 1 lantai 2 L : 206cm x tinggi 306cm\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase Rodeo J001 putih 17.5 meter x @45.000 = Rp 787.500',787500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-04 10:36:05',262,71,1,10,'2026-04-07 16:20:54'),(27135,'P26001318',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Pak Dindin \r\nJenis Barang : Bahan Vitrase \r\nTanggal Masuk :4 April 2026\r\nVendor : SJM\r\n\r\n\r\n1 Jendela - Ukuran 145cm x 210cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J005 putih 4.5 meter x @45.000 = Rp 202.500',202500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-04 10:42:45',262,71,1,10,'2026-04-07 16:20:32'),(27136,'P26001319',11,156,NULL,'Pembelian Barang Ke Nove\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006910\r\nNama Pelanggan: Jefferson\r\nTanggal DP: 3 Apr 2026 09:37\r\n\r\nVenetian Blind Nove Stick Cord - Deluxe Slat                       \r\n\r\nTotal = Rp2.163.700\r\nDiskon 49% = -Rp1.049.395\r\n\r\n*Total Biaya = Rp1.114.306*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',710143,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27136.1.jpg',NULL,'2026-04-04 10:51:56',309,70,1,1,'2026-04-14 17:47:01'),(27137,'P26001320',11,156,NULL,'Pembelian Barang Ke Nove\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006903\r\nNama Pelanggan: Mitra\r\nTanggal DP: 3 Apr 2026 09:32\r\n\r\nRoller Blind Blackout BCW Chain 38mm - Seri BCWB          \r\n\r\nTotal = Rp1.845.000\r\nDiskon 50% = -Rp922.500\r\n\r\n*Total Biaya = Rp922.500*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',535500,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27137.1.jpg',NULL,'2026-04-04 10:54:00',309,70,1,1,'2026-04-14 17:46:26'),(27138,'P26001321',11,45,NULL,'Pengajuan pembayaran biaya buang sampah brangkal\r\nJenis pembayaran: jasa buang sampah brangkal\r\nVendor: satpam/security komplek TCI\r\n\r\nRincian pembayaran\r\n- Jasa buang sampah brangkal Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal pembayaran: 04 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-04 10:59:12',292,1,1,1,'2026-04-04 13:43:10'),(27139,'P26001322',2,75,NULL,'Pengajuan pembelian pipa sok drat dalam\r\nJenis barang: pipa sok drat dalam uk.1 inch\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Pipa sok drat dalam uk.1 inch 2 pcs Rp 10.000 (@Rp 5.000/pcs)\r\nTotal Rp 10.000\r\n\r\nTanggal pembelian: 04 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian pipa stok drat dalam untuk pemasangan automatic pressure control mesin pompa air Shimizu',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-04 11:59:17',292,1,1,1,'2026-04-04 13:43:19'),(27140,'P26001323',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\nCabang: Bandung\r\nID Kalkulasi: KB006825\r\nNama Pelanggan: Soesanto\r\nTanggal DP: 01 Apr 2026 14:00\r\n\r\nVenetian Blind 25mm Sharp point - Fabric Deluxe Slat\r\n\r\nTotal = Rp1.103.900\r\nDiskon 37% = -Rp408.443\r\n\r\nTotal Biaya = Rp695.457\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',340238,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-04 12:19:14',297,63,1,1,'2026-04-22 15:46:54'),(27141,'P26001324',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an  JTS Garment\r\nID Transaksi = KB006764\r\nNominal = Rp4.476.855\r\n\r\nTanggal Masuk : 4 April  2026\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-04 12:23:16',297,1,1,1,'2026-04-04 13:45:30'),(27142,'P26001325',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Mik\'s\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :4 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 290cm x 279cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-04 [Pre Order] - L 150 - 15 Gelombang - T 280 - 2 Lembar\r\n\r\nDetail pesanan \r\n- bahan gorden Rodeo1 color 4 7.5 meter x @85.000 = Rp 637.500',637500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-04 14:15:30',262,71,1,10,'2026-04-07 16:20:20'),(27143,'P26001326',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan  Yusi \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :4 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 185cm x 233cm - Gorden Lengkap\r\nCatatan : Gorden R. Tamu\r\n-Gorden Custom Smokering - Blackout Grand 14 [Pre Order] - L 100 - 10 Gelombang - T 240 - 2 Lembar\r\n-Vitrase FH 83 - L 200 - 20 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden grand FH 14 5 meter x @120.000 = Rp 600.000\r\n- Bahan vitrase FH 82 5.5 meter x @35.000 = Rp 192.500',792500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-04 14:21:14',262,71,1,10,'2026-04-07 16:20:08'),(27144,'P26001327',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Yusi\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 4 April 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Tassel jumbo bahagia abu tua 1 set x @27.500 = Rp 27.500\r\n- bracket classic silver 3 pcs x @10.000 = Rp 30.000\r\n- smoring biasa silver 1 pack x @150.000 = Rp 150.000',207500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-04 14:25:58',262,71,1,10,'2026-04-07 16:21:26'),(27145,'P26001328',11,155,NULL,'Pembelian Barang Ke Sharp Point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006011\r\nNama Pelanggan: Fery Ginting\r\nTanggal DP: 27 Feb 2026 09:42\r\n\r\nRoller Blind Solar Screen Sharp Point SP.2600                \r\n\r\nTotal = Rp3.846.150\r\nDiskon 43% = -Rp1.653.845\r\nCashback = -Rp87.692\r\n\r\n*Total Biaya = Rp2.104.614*\r\n\r\n_Ukur & Pasang Teknisi_',1159667,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27145.1.jpg',NULL,'2026-04-04 15:17:09',309,63,1,1,'2026-04-14 17:48:02'),(27146,'P26001329',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Tangerang \r\nKebutuhan : untuk sample toko\r\n\r\n- Kosesi Zebra Chain L.C.BOX KR-ZA ( 1 set )\r\n- Vertical Blinds kosei ( 1 set )\r\n- Roller Blind Kosei ( 1 set )\r\n\r\nRincian Harga total : Rp511.000\r\n\r\npenanggung jawab : Josan Bayu Handoyo',511000,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27146.1.jpg',NULL,'2026-04-04 15:34:37',309,63,1,1,'2026-04-14 17:47:31'),(27147,'P26001330',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006853\r\nNama Pelanggan: alfianti devi\r\nTanggal DP: 02 Apr 2026 10:45\r\n\r\nRoller Blind Dimout Nove - Seri DS CHM MD          \r\n\r\nTotal = Rp1.290.000\r\nDiskon 56% = -Rp722.400\r\n\r\n*Total Biaya = Rp567.600*\r\n\r\n_Ukur & Pasang Sendiri_\r\n\r\n========================\r\n\r\nCabang: null\r\nID Kalkulasi: KB006861\r\nNama Pelanggan: alfianti devi\r\nTanggal DP: 02 Apr 2026 10:45\r\n\r\nVertical Blind Dimout BCW - Seri BCWRD             \r\n\r\nTotal = Rp1.392.400\r\nDiskon 58% = -Rp807.592\r\n\r\n*Total Biaya = Rp584.808*\r\n\r\n_Ukur & Pasang Sendiri_',943403,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-04 16:36:46',251,70,1,1,'2026-04-14 17:50:08'),(27148,'P26001331',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 06 April 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Maret 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27148.2.jpg','2026-04-06 08:57:46',306,79,1,10,'2026-04-06 09:11:55'),(27149,'P26001332',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau 2,5 liter Rp 25.000 (@Rp 10.000/liter)\r\nTotal Rp 25.000\r\n\r\nTanggal Masuk: 6 April 2026\r\n\r\n#Terakhir di isi tgl 3 April 2026\r\n#PIC Yadi\r\nSPV Penanggung Jawab: Asep Yanuar',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27149.1.jpg',NULL,'2026-04-06 09:50:38',298,74,1,10,'2026-04-06 17:16:56'),(27150,'P26001333',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 6 April  2026\r\nSPV Penanggung Jawab : Asep yanuar',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27150.1.jpg',NULL,'2026-04-06 10:09:08',303,74,1,10,'2026-04-06 10:35:36'),(27151,'P26001334',2,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembelian hanger pakaian\r\nJenis barang: rotary hanger 30 stik\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian\r\n- Rotary hanger 30 stik merek Calista Rp 59.500\r\n- Parkir Rp 2.000\r\nTotal Rp 61.500\r\n\r\nTanggal pembelian: 06 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',61500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27151.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27151.2.jpg','2026-04-06 11:02:16',24,1,1,1,'2026-04-06 14:26:40'),(27152,'P26001335',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 06 April 2026\r\n\r\n#Terakhir di isi tgl 01 Maret 2026\r\n#Tidak terisi full karena tim tidak membawa uang lebih \r\n\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27152.1.jpg',NULL,'2026-04-06 14:44:12',298,74,1,10,'2026-04-06 17:17:16'),(27153,'P26001336',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan, Surat Jalan, Faktur Penjualan,\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal  Masuk : 6 April 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\nTanggal Pemasangan : 16 Maret 2026\r\n\r\nDokumen yg di kirim :\r\n1 Surat Jalan \r\n2 Invoice Pelunasan\r\n3 Faktur Penjualan',10000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-04-06 14:44:23',297,1,1,1,'2026-04-06 15:15:32'),(27154,'P26001337',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 25 liter Rp. 250.000 (@Rp10.000/liter)\r\nTotal Rp 250.000\r\n\r\nTanggal Masuk: 6 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Terakhir pengisian tanggal 1 April 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27154.1.jpg',NULL,'2026-04-06 15:56:47',298,74,1,10,'2026-04-06 17:17:06'),(27155,'P26001338',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Alvianti Devi\r\nAlamat: Jl. Prof. Moh. Yamin No.16, RT.7/RW.5, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310\r\n\r\nBarang Yang dikirim : Roller blind dan Vertical blind\r\n\r\nJenis Kendaraan : Ongkos kirim Lalamove (mobil Pickup Bak)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp159.330\r\n- (+) Pembulatan Rp670\r\nTotal Rp160.000\r\n\r\nTanggal Masuk: 06 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Pembayaran oleh pelanggan via transfer, pembayaran di lokasi menggunakan kas kecil',160000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27155.1.jpg',NULL,'2026-04-06 16:20:23',298,74,1,10,'2026-04-06 17:16:41'),(27156,'P26001339',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 4 liter Rp40.000 (@Rp10.000/liter)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk: 6 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 1 April 2026\r\n#Indikator bensin mati, bukti menggunakan foto dari tangki bensin',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27156.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27156.2.jpg','2026-04-06 18:45:55',307,79,1,10,'2026-04-08 11:36:46'),(27157,'P26001340',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 07 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 122.500\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, pembelian peralatan pemasangan, dan pengiriman barang.\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27157.1.jpg',NULL,'2026-04-07 08:43:01',298,52,1,10,'2026-04-07 15:15:20'),(27158,'P26001341',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\nVendor : RCC (Ryuga Copy Center)\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 1 pcs x Rp12.000= Rp12.000\r\n~ Jumlah = Rp12.000 ~\r\n===============================\r\nTanggal Masuk : 07 April 2026',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27158.1.jpg',NULL,'2026-04-07 09:04:48',251,1,1,10,'2026-04-07 10:47:34'),(27159,'P26001342',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 31 Maret - 06 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1.032.623\r\nSaldo Rekening BCA Suplier: Rp 3,674,608\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=2075759572#gid=2075759572\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1034131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-07 09:09:05',24,71,1,1,'2026-04-07 15:02:36'),(27160,'P26001343',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT. ADYAWINSA PLASTICS INDUSTRY\r\nDelta Silicon I, Lippo Cikarang, Jl. Angsana Raya No.1 Blok L6, Sukaresmi, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 07 April 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia Fauzan - PT. ADYAWINSA PLASTICS INDUSTRY\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice a.n Fauzan',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-07 10:26:10',251,1,1,10,'2026-04-07 10:47:37'),(27161,'P26001344',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp15.000\r\n\r\nPelanggan an Thia\r\nID Transaksi =  KB006953\r\nNominal = Rp487.757\r\n\r\nTanggal Masuk : 7 April 2026\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-07 12:12:56',297,1,1,1,'2026-04-07 13:41:12'),(27162,'P26001345',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Arabisq\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 7 April 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Stick gorden 1 lusin x @91.500 = Rp 91.500',91500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-07 13:34:48',262,71,1,10,'2026-04-08 11:38:53'),(27163,'P26001346',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Barang service kain gorden pelanggan (a/n Prof.Endang Titi Sunarti)\r\n\r\nUntuk cabang tangeang\r\n#Pengirman service kain gorden\r\nBiaya Pesanan = Rp26.000',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27163.1.jpg',NULL,'2026-04-07 13:39:23',309,1,1,10,'2026-04-07 16:23:18'),(27164,'P26001347',11,28,NULL,'Pengajuan pembayaran ongkir BARAKA EXPRESS\r\nVendor : BARAKA EXPRESS\r\n\r\nRincian Pembayaran\r\n- Ongkir BARAKA EXPRESS - 1 koli - Rp28.000\r\nTotal Rp28.000\r\n\r\nPelanggan an Arabisq\r\nID Transaksi = GS001401\r\nNominal = Rp5.476.500\r\n\r\nTanggal Masuk : 02 April 2026\r\nPenanggung Jawab : Josan Bayu Handoyo',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27164.1.jpg',NULL,'2026-04-07 14:27:03',309,1,1,10,'2026-04-07 16:23:33'),(27165,'P26001348',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang : \r\n- Baut putih\r\n- Mur rivet besi \r\nVendor : ANEKA BAUT\r\n\r\nRincian Pembelian :\r\n- Mur rivey besi M6 Rp. 37.500 (isi 25pcs)\r\n- Baut putih Rp. 11.250 (isi 25pcs)\r\nDiscount Rp. 50\r\nTotal: Rp. 48.700\r\n\r\nNote: Untuk stok pemasangan \r\n\r\nTanggal Pembelian : 07 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar',48700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27165.1.jpg',NULL,'2026-04-07 14:32:28',298,74,1,10,'2026-04-07 15:15:11'),(27166,'P26001349',11,163,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp. 34.200 (@Rp10.000/liter)\r\nTotal: Rp 34.200\r\n\r\nTanggal Masuk: 7 April 2026\r\nPenanggung Jawab: Ikbal\r\n\r\nPembelian terakhir tanggal 2 April 2026',34200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27166.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27166.2.jpg','2026-04-07 16:38:06',296,1,1,10,'2026-04-08 14:13:17'),(27167,'P26001350',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 07 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 3 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27167.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27167.2.jpg','2026-04-07 17:11:34',306,79,1,10,'2026-04-08 11:36:06'),(27168,'P26001351',11,5,NULL,'Pengajuan pembelian Lakban Kertas untuk kebutuhan operasional pemasangan\r\nfolding screen pelanggan Dessy\r\nJenis barang: lakban kertas\r\n\r\nVendor: ATK BOX Mekarpuspita\r\n\r\nRincian pembelian:\r\n- Lakban kertas 2pcs Rp.6.000/pcs x2 =Rp.12.000\r\nTotal: Rp. 12.000\r\n\r\nTanggal masuk : 7 April 2026\r\nPenanggung jawab : FAJAR',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27168.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27168.2.jpg','2026-04-07 17:19:05',296,1,1,10,'2026-04-08 14:13:29'),(27169,'P26001352',11,23,NULL,'Pengajuan Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode April 2026\r\n\r\nJenis Barang: Tagihan Kebersihan dan Keamanan Lingkungan April 2026\r\nVendor: PT Bina Sarana Mekar\r\nJumlah: Rp657.086\r\n\r\nTanggal Masuk: 07 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote : \r\n- Berikut kami ajukan untuk pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona\r\n- Terdapat kenaikan iuran Berdasarkan surat pemberitahuan yang terlampir\r\n- Tanggal jatuh tempo 20 April 2026',657086,2,1,'01287100609','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27169.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27169.2.jpg','2026-04-07 18:25:27',293,65,1,10,'2026-04-09 16:42:28'),(27170,'P26001353',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 08 April 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 4.000\r\n#Membutuhkan top up Kembali karena untuk biaya perjalanan pemasangan a.n Alifia Ke Setia Budi, Jakarta Selatan',100000,1,NULL,NULL,NULL,3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27170.1.jpg',NULL,'2026-04-08 08:59:51',298,74,1,10,'2026-04-08 11:35:51'),(27171,'P26001354',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang : Baut Dynabolt ukuran 8x40\r\nVendor : TB. Baja 165\r\nRincian Pembelian\r\n- Baut Dynabolt (Ukuran 8x40) 41Pcs Rp 50.000 (@Rp 1.200/Pcs)\r\nTotal Rp. 50.000\r\n\r\nTanggal Pembelian: 08 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Untuk kebutuhan pemasangan RB a.n PT Duta Sumara',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27171.1.jpg',NULL,'2026-04-08 09:13:25',298,74,1,10,'2026-04-08 11:35:40'),(27172,'P26001355',1,69,NULL,'Pengajuan pembelian lakban packing\r\nJenis barang: plastik lakban packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 50.000\r\nTotal Rp 50.000\r\n\r\nTanggal masuk: 8 april  2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#terakhir pembelian lakban packing pada tanggal 27 Maret 2026',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-08 09:27:47',292,1,1,10,'2026-04-08 14:13:51'),(27173,'P26001356',11,60,NULL,'Pengajuan pembelian perlengkapan kebersihan kantor MS4 & MS6\r\nJenis Barang: SoKlin Lantai, Vixal, Sabun cuci tangan, \r\nVendor: Borma Cibaduyut\r\n\r\nRincian Pembelian\r\n- SoKlin Lantai 3 pch Rp 30.000\r\n- Vixal pembersih toilet 3 btl Rp 30.000\r\n- Souji sabun cuci tangan 3 pch Rp 36.000\r\nEstimasi total Rp 96.000\r\n\r\nTanggal Masuk: 08 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',96000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-08 09:47:12',292,1,1,10,'2026-04-08 14:13:56'),(27174,'P26001357',2,60,NULL,'Pengajuan pembelian pengharum ruangan\r\nJenis barang: pengharum ruangan merek Dahlia Teh Keraton\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian\r\n- Pengharum ruangan merek Dahlia Teh Keraton 1 pcs Rp 10.900\r\n- Parkir Rp 2.000\r\nTotal Rp 12.900\r\n\r\nTanggal pembelian: 08 April 2026\r\nSPV Penanggung Jawab: Asep S. Y\r\n\r\n#pembelian pengharum ruangan untuk R. Owner Lt.3 MS4',12900,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-08 11:31:02',292,1,1,10,'2026-04-08 14:14:03'),(27175,'P26001358',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembayaran ART (Harian)\r\nJenis barang: pembayaran ART\r\nVendor: Homipedia\r\n\r\nRincian pembelian\r\n- Pembayaran ART (Harian) Rp 70.000\r\nTotal Rp 70.000\r\n\r\nTanggal pembayaran: 08 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-08 13:03:11',24,1,1,10,'2026-04-08 14:13:41'),(27176,'P26001359',11,156,NULL,'Pembelian Barang Ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007131\r\nNama Pelanggan: Grace Utomo- Karunia Tour\r\nTanggal DP: 08 Apr 2026 11:25\r\n\r\nRoller Blind Sunscreen Nove 2201-2                              \r\n\r\nTotal = Rp2.136.000\r\nDiskon 41% = -Rp875.760\r\n\r\n*Total Biaya = Rp1.260.240*',545876,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27176.1.jpg',NULL,'2026-04-08 15:18:41',309,70,1,1,'2026-04-14 17:45:07'),(27177,'P26001360',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp90.000\r\nTotal Rp90.000\r\n\r\nPelanggan an Thia\r\nID Transaksi = KB006953\r\nNominal = Rp487.757\r\n\r\nPelanggan an Rizky\r\nId Transaksi = KB007001\r\nNominal = Rp2.642.394\r\n\r\nSample Nove & Price List \r\n1 = Koli \r\n\r\nTanggal Masuk : 8 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-08 15:30:57',297,1,1,10,'2026-04-08 15:41:30'),(27178,'P26001361',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembelian Teh Botol Sosro \r\nJenis barang: Teh Botol Sosro kotak\r\nVendor: Alfamart Indrayasa\r\n\r\nRincian pembelian\r\n- Teh botol sosro kotak 300ml 5 pcs Rp 19.000 (@Rp 3.800/pcs)\r\n- Teh botol sosro kotak 250ml 1 pcs Rp 3.500\r\n- Kantong plastik Rp 500\r\nTotal Rp 23.000\r\n\r\nTanggal pembayaran: 08 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#pembelian teh botol sosro kotak untuk tamu Pa Rahman',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27178.1.jpg',NULL,'2026-04-08 15:54:06',24,1,1,10,'2026-04-08 17:18:55'),(27179,'P26001362',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===============================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 38.4 liter Rp 384.000 (@Rp 10.000/liter)\r\n~ Total Rp 384.000 ~\r\n==============================\r\nTanggal Masuk: 8 April 2026\r\nPenanggung Jawab: fajar ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 14 Mar 2026',362000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27179.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27179.2.jpg','2026-04-08 16:13:47',296,1,1,1,'2026-04-09 13:42:14'),(27180,'P26001363',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 8 April 2026\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nTerakhir top up 13 Maret 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-04-08 16:26:29',183,19,1,1,'2026-04-09 09:41:26'),(27181,'P26001364',11,45,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Tempat Sampah tutup goyang\r\nVendor: padaberkah47\r\nJumlah: Rp. 105.180\r\nTanggal Masuk:  8 April 2026\r\nSPV Penanggung Jawab: Fajar Adriansyah',105180,2,1,'126081224662316 Virtual Account','126081224662316 a/n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27181.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27181.2.jpg','2026-04-08 16:32:48',296,65,1,10,'2026-04-09 08:53:22'),(27182,'P26001365',11,5,NULL,'Pengajuan Pembelian Kain Keras Roll\r\nJenis Barang: Kain keras gorden - 2 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Kain keras gorden - 2 Roll Rp 36.000(@Rp 18.000/roll)\r\n\r\nTanggal Masuk: 8 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27182.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27182.2.jpg','2026-04-08 16:48:31',304,1,1,1,'2026-04-09 13:42:22'),(27183,'P26001366',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007064\r\nNama Pelanggan: Gerald Brian\r\nTanggal DP: 07 Apr 2026 13:58\r\n\r\nRoller Blind Outdoor Nove - Seri 1101 (Carabiner System)\r\n\r\nTotal = Rp14.987.400\r\nDiskon 41% = -Rp6.144.834\r\nCashback = -Rp795.830\r\n\r\n*Total Biaya = Rp8.046.736*\r\n\r\n_Ukur & Pasang Teknisi_',4101015,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-08 16:57:34',251,70,1,1,'2026-04-25 15:46:18'),(27184,'P26001367',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 6 galon\r\nVendor : Depo Biru Mekarwangi\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 6 Rp 48.000 (@Rp 8.000/galon)\r\nJumlah : Rp.48.000\r\n\r\nTanggal Masuk :09 April  2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 26 maret 2026',48000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-09 10:57:51',292,1,1,1,'2026-04-09 13:42:27'),(27185,'P26001368',11,1,NULL,'Pengajuan Pembayaran DP Pembuatan Tanjakan Mobil\r\n\r\nJenis Barang: Tanjakan Mobil\r\nVendor: Bengkel Las Gemilang Utama\r\n\r\nRincian Pembelian\r\n- Tanjakan Mobil 200x100x31 (besi siku 4x4 3mm, cat epoxy hitam) 2 unit Rp3.400.000\r\n\r\nTotal Rp3.400.000\r\nPembayaran DP 50% Rp1.700.000 \r\n\r\nTanggal Pengajuan: 09 April  2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset tanjakan mobil untuk Homipedia cabang Tangerang',1700000,2,1,'7131411239','NURIADI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27185.1.jpg',NULL,'2026-04-09 10:59:50',293,65,1,1,'2026-04-09 13:45:45'),(27186,'P26001369',2,19,NULL,'Prive owner (Pa Rahman)\r\nJenis pembayaran: Prive owner Pa Rahman\r\nVendor: Kas kecil Homipedia/Inficlo\r\n\r\nRincian pembelian\r\n- Prive owner Pa Rahman Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal pembelian: 09 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-09 11:07:00',24,1,1,1,'2026-04-09 13:41:30'),(27187,'P26001370',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\n\r\nJenis Barang: Tangga Lipat 5m merek Krisbow\r\nVendor: AZKO Living Plaza Palem Semi\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 5m merek Krisbow 1 unit Rp1.849.000\r\nTotal Rp1.849.000\r\n\r\nTanggal Pengajuan: 09 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset tangga lipat untuk Homipedia cabang Tangerang',1849000,2,1,'20030229939351615794070','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27187.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27187.2.jpg','2026-04-09 11:38:13',293,65,1,10,'2026-04-09 16:56:45'),(27188,'P26001371',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3.5 liter Rp 35.000 (@Rp 10.000/liter)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk: 09 April 2026\r\n\r\n#Terakhir di isi tgl 06 Maret 2026\r\n\r\nSPV Penanggung Jawab: Asep Supriatna Yanuar',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27188.1.jpg',NULL,'2026-04-09 11:40:03',238,74,1,1,'2026-04-09 16:32:52'),(27189,'P26001372',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Kepala Teknisi Lapangan_Tangerang Homipedia.\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: https://www.instagram.com/lokertangerangraya/\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 09 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 7x Feed & Story dalam satu minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan_Tangerang.\r\nTerimakasih.',80000,2,1,'4731821652','A.N Zaini Ramdani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27189.1.jpg',NULL,'2026-04-09 11:41:23',189,65,1,10,'2026-04-09 13:53:43'),(27190,'P26001373',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 30 liter Rp. 300.000 (@Rp10.000/liter)\r\nTotal Rp 300.000\r\n\r\nTanggal Masuk: 9 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Terakhir pengisian tanggal 6 April 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27190.1.jpg',NULL,'2026-04-09 11:43:02',238,74,1,1,'2026-04-09 16:32:22'),(27191,'P26001374',11,22,NULL,'Pengajuan pembayaran jasa ganti ban motor\r\nJenis Barang: ban dalam belakang motor Honda Revo D 4312 IR\r\nVendor: Bengkel Lam Damaris Jaya Motor\r\n\r\nRincian Pembayaran\r\n- Ban dalam belakang motor Maxxis dan jasa pergantian = Rp60.000\r\nTotal Rp60.000\r\n\r\nTanggal Pembayaran: 09 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#solusi sementara perbaikan ban bocor Honda Revo D 4312 IR, selanjutnya perlu pergantian ban luar karena ban luar sudah pecah',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27191.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27191.2.jpg','2026-04-09 12:04:28',306,79,1,1,'2026-04-09 13:42:40'),(27192,'P26001375',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Maret 2026 sebesar Rp 10.000\r\n\r\nSaldo rekening : Rp 7,235,794\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1928967737#gid=1928967737\r\n\r\nMohon bantuannya.\r\nTerima kasih.',10000,2,1,'02493010211056300 Virtual Account BCA','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27192.1.jpg',NULL,'2026-04-09 12:55:31',24,65,1,1,'2026-04-09 13:41:43'),(27193,'P26001376',11,1,NULL,'Pengajuan Pembelian SSD 256 GB merk Eaget S500PRO\r\nVendor : Shopee (Persada Computer)\r\n\r\nJenis Barang:\r\n- SSD 256 GB merk merk Eaget S500PRO Rp.680.000\r\n- Ongkir Instant Rp 0\r\n- Admin Sopee Rp 4.000\r\n- Voucher Shopee Rp -34.000\r\nTotal Pembayaran: Rp.650.000\r\n\r\nLink Pembelian:\r\nhttps://id.shp.ee/AyWurryD\r\n\r\n#penggunaan untuk PC yg dipake Rio dgn kode aset CPU/INT/2018/01/009\r\n\r\nNoted : Pertimbangan karena sering terjadi error dan tidak dapat buka aplikasi. Diagnosa pak willy ada bad sector pada harddisk. \r\nPertimbangan pemilihan 256 GB agar tidak cepat penuh karena perlu menginstal banyak aplikasi berat',650000,2,1,'126081224662316','BCA Virtual Account Shopee a/n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27193.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27193.2.jpg','2026-04-09 14:12:05',247,65,1,10,'2026-04-09 16:41:17'),(27194,'P26001377',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 09 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 7 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27194.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27194.2.jpg','2026-04-09 14:47:24',306,1,1,10,'2026-04-09 16:42:38'),(27195,'P26001378',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp20.000\r\nTotal Rp20.000\r\n\r\nPelanggan an Budi\r\nPesanan Bekasi\r\n\r\nTanggal Masuk : 9 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-09 15:31:12',297,1,1,1,'2026-04-10 09:36:46'),(27196,'P26001379',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 3 liter Rp 30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 09 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote: Terakhir pengisian tanggal 2 April 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27196.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27196.2.jpg','2026-04-09 15:35:44',296,1,1,1,'2026-04-10 16:32:51'),(27197,'P26001380',11,45,NULL,'Pengajuan Pembelian Klem Ring Pipa\r\nJenis Barang: Kelm Ring Pipa\r\nVendor: TB Cahaya Terang\r\n\r\nRincian Pembelian\r\n- Cable Ties Stainless Steel - 4 pcs Rp 40.000 (@Rp 10.000/pcs)\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian: 09 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian Klem Ring Pipa untuk pemasangan roller blinds outdoor a.n Riizki',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27197.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27197.2.jpg','2026-04-09 15:43:21',296,1,1,1,'2026-04-10 16:32:58'),(27198,'P26001381',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 35.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp36.000\r\n\r\nTanggal Masuk: 09 April 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial\r\nKuota 12GB - (Berlaku 30 Hari)',36000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-04-09 17:26:03',251,65,1,1,'2026-04-10 10:00:40'),(27199,'P26001382',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNE\r\nPengiriman Barang SSD dan USB Ke Homipedia Bandung\r\nAlamat: Homipedia Bandung, Jl. CIbaduyut No.19 Kebon Lega Bojongloa kidul \r\nBarang Yang dikirim : SSD dan USB\r\n\r\nJenis Kendaraan : Ongkos kirim JNE\r\nVendor : JNE\r\n\r\nRincian Pembayaran\r\n- Ongkir JNE Rp12000\r\nTotal Rp12000\r\n\r\nTanggal Masuk: 9 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#SSD yang Rusak dari komputer pak dianto di kembalikan ke bandung dan diganti oleh SSD baru',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27199.1.jpg',NULL,'2026-04-10 08:23:48',238,74,1,10,'2026-04-10 13:29:12'),(27200,'P26001383',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNT Cargo\r\nPengiriman Barang a.n Firman\r\nAlamat: Ruko Family Gorden, jalan raya pasar Cigasong, kec Cigasong, kab Majalengka, Jawa Barat\r\nBarang Yang dikirim : Roller blind dan Katalog BCW\r\n\r\nJenis Kendaraan : Ongkos kirim JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp51.000\r\nTotal Rp51.000\r\n\r\nTanggal Masuk: 09 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Pembayaran oleh pelanggan via transfer, pembayaran di lokasi menggunakan kas kecil',51000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27200.1.jpg',NULL,'2026-04-10 08:31:38',238,74,1,10,'2026-04-10 13:29:00'),(27201,'P26001384',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain clear bening (Stock Cabang Bekasi)\r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n- Headrail / Hanger PVC Curtain\r\n\r\nTanggal Masuk : 10 April\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- PVC Strip clear bening = 5 rol x @637.000 = 3.185.000\r\n- Bracket/Hanger = 10 meter x @171.500 = 1.715.000\r\nAdmin = Rp 4.000\r\n\r\nTotal = Rp 4.904.000',4904000,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-04-10 09:39:04',34,71,1,1,'2026-04-10 10:08:26'),(27202,'P26001385',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,342,485\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 10 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian\r\n- P26001384 Pembelian bahan PVC Strip clear bening & hanger Rp 4.904.000\r\nTotal Rp 4.904.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27202.1.jpg',NULL,'2026-04-10 09:41:17',24,17,1,1,'2026-04-10 10:05:45'),(27203,'P26001386',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Alting\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 10 April 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Hook minimalis hitam 9 set x @12.500 =Rp 112.500\r\n- Plastik 500',113000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-10 09:45:43',262,71,1,10,'2026-04-11 14:29:29'),(27204,'P26001387',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 10 April 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 14.500\r\n#Membutuhkan top up Kembali karena untuk biaya perjalanan pemasangan a.n NoviOOps yang berlokasi di The City Tower, MH Thamrin, Menteng, Jakarta Pusat',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27204.1.jpg',NULL,'2026-04-10 10:11:13',298,74,1,10,'2026-04-10 13:28:50'),(27205,'P26001388',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 4 liter Rp40.000 (@Rp10.000/liter)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk: 10 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 6 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27205.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27205.2.jpg','2026-04-10 11:27:05',307,79,1,10,'2026-04-10 13:42:32'),(27206,'P26001389',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp500.000\r\nTotal Rp500.000\r\n\r\nTanggal masuk 10 April 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa kas kecil Tangerang Rp57.000, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',500000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27206.2.jpg','2026-04-10 11:40:34',293,17,1,10,'2026-04-10 16:41:44'),(27207,'P26001390',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 10 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 9 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27207.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27207.2.jpg','2026-04-10 13:42:35',306,79,1,10,'2026-04-10 14:31:56'),(27208,'P26001391',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.2 liter Rp. 32.000 (@Rp10.000/liter)\r\nTotal: Rp 32.000\r\n\r\nTanggal Masuk: 10 April 2026\r\nPenanggung Jawab: Ikbal\r\n\r\nPembelian terakhir tanggal 7 April 2026',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27208.1.jpg',NULL,'2026-04-10 14:42:47',42,1,1,1,'2026-04-10 16:33:12'),(27209,'P26001392',11,152,NULL,'Pembelian TOSO Homipedia\r\nCabang: Bekasi\r\nID Kalkulasi: KB007203\r\nNama Pelanggan: Fatrial Bahesti\r\nTanggal DP: 10 Apr 2026\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007203\r\nNama Pelanggan: Fatrial Bahesti\r\nTanggal DP: 09 Apr 2026 16:45\r\n\r\nRoller Blind Blackout TOSO RTJ3 with Set Bar Seri TSBR 16\r\n\r\nTotal = Rp9.711.200\r\nDiskon 20% = -Rp1.942.240\r\nCashback = -Rp728.320\r\n\r\n*Total Biaya = Rp7.040.640*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Dede Dian H',4612820,2,1,'398-300590-6','PT.Sumber Setia Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27209.1.jpg',NULL,'2026-04-10 14:45:38',34,71,1,1,'2026-04-10 14:57:33'),(27210,'P26001393',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007173\r\nNama Pelanggan: Ali\r\nTanggal DP: 09 Apr 2026 14:47\r\n\r\nRoller Blind Outdoor Nove - Seri 1101 (Carabiner System)\r\n\r\nTotal = Rp10.175.400\r\nDiskon 49% = -Rp4.935.069\r\nCashback = -Rp104.806\r\n\r\n*Total Biaya = Rp5.135.525*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',3254404,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-10 16:35:06',251,70,1,1,'2026-04-25 15:45:34'),(27211,'P26001394',11,156,NULL,'Pembelian barang ke Nove\r\nCabang: null\r\nID Kalkulasi: KB006957\r\nNama Pelanggan: Ibu Al & Qia\r\nTanggal DP: 06 Apr 2026 12:22\r\n\r\nRoller Blind Blackout BCW - Seri BCWB              \r\n\r\nTotal = Rp410.000\r\nDiskon 58% = -Rp237.800\r\n\r\n*Total Biaya = Rp172.200*\r\n\r\n_Ukur & Pasang Sendiri_',119000,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-10 16:37:39',251,70,1,1,'2026-04-25 15:44:56'),(27212,'P26001395',11,156,NULL,'Pembelian barang ke Nove\r\nSample Bahan Nove & BCW\r\n\r\nTotal = Rp133.500\r\nDiskon 0% = -Rp133.500\r\n\r\n*Total Biaya = Rp133.500*',100000,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-10 16:40:57',251,70,1,1,'2026-04-25 15:44:23'),(27213,'P26001396',11,45,NULL,'Pengajuan Pembayaran untuk pembelian makan siang untuk pemasangan NoviOops untuk 6 orang (Pak Dianto, Ahmad Afandi, Dede H, Supriyadi M, Abdul R, Agus S,), karena pemsangan yang cukup banyak.  \r\nJenis barang :\r\n- Biaya pembelian makanan untuk makan siang (@Rp.20.000/ orang)\r\nJumlah: Rp.120.000\r\nVendor : PT Reka Muli Kreasi\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nNote : \r\n- Pembayaran tunai menggunakan kas kecil\r\nTerimakasih.',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-11 07:53:57',298,74,1,10,'2026-04-11 11:37:37'),(27214,'P26001397',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W2 April 2026)\r\n\r\nNama: Andi Haeruman - Tim produksi\r\nJenis Barang: Cashbon karyawan (W2 April 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 11 April 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-11 08:16:09',24,1,1,10,'2026-04-11 11:11:27'),(27215,'P26001398',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 04 April - 10 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2,433,511\r\nSaldo Rekening BCA Suplier: Rp 2,716,796\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2434131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-11 08:58:07',24,71,1,1,'2026-04-11 14:04:52'),(27216,'P26001399',11,156,NULL,'Pembelian Nove Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006902\r\nNama Pelanggan: Tatas Aji\r\nTanggal DP: 10 Apr 2026 10:02\r\n\r\nRolle Blind Outdoor Nove Chain 38mm - Seri 1101              \r\n\r\nTotal = Rp5.232.000\r\nDiskon 41% = -Rp2.145.120\r\nCashback = -Rp62.275\r\n\r\nTotal Biaya = Rp3.024.605\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1539067,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-11 09:58:01',297,70,1,1,'2026-04-22 15:48:02'),(27217,'P26001400',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY-full tank Rp 50.000 (@Rp 10.000/liter)\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 11 April 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27217.1.jpg',NULL,'2026-04-11 10:10:07',292,1,1,10,'2026-04-11 14:29:46'),(27218,'P26001401',2,47,NULL,'Pembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode April 2026 (131173173427) a/n Abdul Rahman\r\nVendor : Tokopedia\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27218.1.jpg',NULL,'2026-04-11 10:59:22',189,65,1,10,'2026-04-11 14:29:52'),(27219,'P26001402',2,47,NULL,'Pembayaran Biaya Tagihan Indihome Gedung Mekarsari\r\nJenis Barang: Tagihan indihome periode April 2026 No telphone (022-54417845) No id Pel (131173124866) a.n Abdul Rahim\r\nVendor : Tokopedia\r\n\r\nRincian :\r\nTagihan Rp 380.400\r\nBiaya Admin Rp 1.000\r\nTotal Rp 381.400\r\n\r\nTanggal Masuk: 11 Apri 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',381400,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27219.1.jpg',NULL,'2026-04-11 11:01:33',189,65,1,10,'2026-04-11 14:29:59'),(27220,'P26001403',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS4 periode bulan Maret 2026\r\nNo. Pelanggan 00906400313 a.n Wardiati Jl. Mekarsari no.4 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 481.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 482.800\r\n\r\nTanggal Masuk: 11 April 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n- Untuk PDAM Periode Januari lupa di ajukan dan pembayaran di rapel dengan bulan februari 2026\r\n\r\nTerimakasih.',482800,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27220.1.jpg',NULL,'2026-04-11 11:04:48',189,65,1,10,'2026-04-13 14:59:06'),(27221,'P26001404',11,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan April 2026\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.395.430\r\nAdmin Rp.1.000\r\nTotal Rp.396.430\r\nTanggal Masuk: 11 Maret 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',396430,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27221.1.jpg',NULL,'2026-04-11 11:11:12',189,65,1,10,'2026-04-11 14:30:16'),(27222,'P26001405',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode April 2026\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n=======================\r\n~ Jumlah : Rp.100.000 ~\r\n=======================\r\nTanggal Masuk : 11 April 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10 periode Maret 2026',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-11 11:13:13',189,1,1,10,'2026-04-11 14:30:23'),(27223,'P26001406',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode April 2026\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\n===========================\r\n~ Jumlah : Rp.250.000 ~\r\n===========================\r\nTanggal Masuk : 11 April 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-11 11:14:11',189,1,1,10,'2026-04-11 14:30:31'),(27224,'P26001407',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\n\r\nTanggal Masuk : 11 April 2026\r\n\r\nNama : Agus Mulyana\r\nJumlah : Rp1.000.000\r\nKeperluan: Kebutuhan service motor\r\nSisa Cashbon sebelumnya : Rp0\r\nTotal Cashbon : Rp1.000.000\r\nPemotongan sebanyak 1x April sebesar Rp1.000.000\r\n\r\nPenanggung Jawab: Agus Mulyana',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-11 11:24:24',183,1,1,1,'2026-04-11 12:41:44'),(27225,'P26001408',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan an. Mik\'s\r\n- Ongkos travel Urban\'s Express 5.74kg Rp 17.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 11 Apr 2026\r\n\r\n#ID Pengiriman: SP000028',17500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27225.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27225.2.jpg','2026-04-11 11:34:17',34,65,1,10,'2026-04-11 13:49:48'),(27226,'P26001409',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Teknisi Lapangan, Admin CS, Kepala Teknisi Lapangan.\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @InfolokerBandung\r\nJumlah: Rp.80.000\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x Feed & Story dalam 2 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan Bandung & Bekasi, Staff Admin CS Homipedia Bandung & Bekasi, Kepala Teknisi Lapangan back up cabang \r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2026-04-11 11:43:48',189,65,1,10,'2026-04-11 14:30:47'),(27227,'P26001410',11,45,NULL,'Pengajuan Pembayaran Pembuatan Banner\r\nJenis Barang: Banner Lowongan Pekerjaan Teknisi Lapangan Cab. Tangerang\r\nVendor: Percetakan Sonic Print\r\n\r\nRincian pembelian:\r\n- Banner 60x60 Rp25.000\r\nJumlah: Rp25.000\r\n\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Pembayaran via QRIS BCA a.n. Muhammad Oktariadi',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27227.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27227.2.jpg','2026-04-11 13:06:59',307,79,1,1,'2026-04-11 15:52:37'),(27228,'P26001411',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Sarah Debora \r\nID Transaksi =  KB007135\r\nNominal = Rp1.178.320\r\n\r\nTanggal Masuk : 11 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-11 13:24:55',297,1,1,1,'2026-04-11 13:40:28'),(27229,'P26001412',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Teknisi Lapangan Cabang Tangerang \r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @Infolokertangerangkota\r\nJumlah: Rp.85.000\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x Feed & Story dalam 2 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan Tangerang \r\nTerimakasih.',85000,2,1,'6821027044','Ikballuddin',5,NULL,NULL,'2026-04-11 14:07:32',189,65,0,NULL,NULL),(27230,'P26001413',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Teknisi Lapangan Cabang Tangerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @Infolokertangerangkota\r\nJumlah: Rp.85.000\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x Feed & Story dalam 2 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan Tangerang\r\nTerimakasih.',85000,2,1,'6821027044','IKBALLUDDIN',4,NULL,NULL,'2026-04-11 14:18:39',293,65,1,10,'2026-04-11 14:31:05'),(27231,'P26001414',11,156,NULL,'Pembelian Nove Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB006953\r\nNama Pelanggan: Thia A.N\r\nTanggal DP: 04 Apr 2026 09:03\r\n\r\nVenetian Blinds Nove Stick + Cord - Deluxe Slat - Ukur Sendiri & Pasang Teknisi\r\n\r\nTotal = Rp947.100\r\nDiskon 49% = -Rp459.344\r\n\r\nTotal Biaya = Rp487.757\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',310846,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-11 14:31:25',297,70,1,1,'2026-04-22 15:49:04'),(27232,'P26001415',11,59,NULL,'pembelian papan dada dan map transparan untuk Interior',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27232.1.jpg',NULL,'2026-04-11 14:35:22',300,78,1,10,'2026-04-11 14:41:30'),(27233,'P26001416',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007135\r\nNama Pelanggan: Sarah Debora\r\nTanggal DP: 08 Apr 2026 13:06\r\n\r\nRoller Blinds Nove Chain 38mm Headrail  TS-05 (abu-abu)\r\n\r\nTotal = Rp2.288.000\r\nDiskon 49% = -Rp1.109.680\r\n\r\nTotal Biaya = Rp1.178.320\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',694979,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-04-11 14:46:30',297,70,0,NULL,NULL),(27234,'P26001417',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : Alfamart/Indomaret\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp150.000 \r\n- Biaya Admin: Rp2.000\r\nTotal: 152.000\r\n\r\nTanggal masuk : 11 April 2026\r\nSpv/Staff penanggung jawab : Ikbal Herdiana\r\n================================\r\nNote : \r\n#saat ini sisa saldo Rp18.500 dan tujuan perjalanan ke Tangerang\r\nestimasi tarif tol (Golongan 1) dari GT M. Toha ke GT Karawaci 4 Rp 125.000 ~ Rp 135.000',152000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27234.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27234.2.jpg','2026-04-11 15:39:21',293,1,1,10,'2026-04-11 16:28:48'),(27235,'P26001418',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp1.000\r\nTotal Rp 201.000\r\n\r\nTanggal Masuk: 11 April 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 27.14 KWh',201000,2,1,'12008013252308120','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27235.2.jpg','2026-04-11 16:08:13',293,65,0,NULL,NULL),(27236,'P26001419',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp1.000\r\nTotal Rp 201.000\r\n\r\nTanggal Masuk: 11 April 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 27.14 KWh',201000,2,1,'12008013252308120','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27236.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27236.2.jpg','2026-04-11 16:13:37',307,65,1,10,'2026-04-11 16:28:21'),(27237,'P26001420',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Kantor Cab. Tangerang April 2026\r\nNo. Pelanggan A562359 a.n. Meliani\r\nVendor: Shopee\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan:\r\n- Tagihan Rp67.500\r\n- Biaya Admin Rp\r\n- Biaya layanan Rp1.000\r\nTotal Rp68.500\r\n\r\nTanggal Masuk: 11 April 2026\r\nPenanggung Jawab: Oktariadi',68500,2,1,'12008045252304832','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27237.2.jpg','2026-04-11 16:16:19',307,65,1,10,'2026-04-11 16:28:36'),(27238,'P26001421',11,47,NULL,'Tagihan Indihome Kantor Cab. Tangerang\r\nPembayaran Biaya Tagihan Indihome Kantor Cab. Tangerang\r\nJenis Barang: Tagihan indihome periode April 2026 (122420266717) a.n. Abdul Rahman\r\nVendor: Shopee\r\n\r\nRincian:\r\nTagihan Rp266.400\r\nBiaya Admin Rp0\r\nBiaya Layanan Rp1.000\r\nTotal Rp 267.400\r\n\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Oktariadi',267400,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27238.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27238.2.jpg','2026-04-11 16:19:16',307,65,1,10,'2026-04-11 16:28:27'),(27239,'P26001422',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip kuning 2mm, Clear bening 2 mm dan hanger pelanggan Wina, Alkasyaf , Alvin \r\n\r\nJenis Barang =\r\n- PVC Strip Clear Kuning 2mm\r\n- PVC Strip Clear bening 2 mm\r\n- hanger\r\n\r\n\r\nTanggal Masuk : 13 April 2026\r\nVendor WTA Store\r\n\r\n- PVC strip clear Kuning = 2 rol x @ 831.334 = Rp 1.662.668\r\n- PVC Strip clear bening  = 5 Rol x @617.500 = Rp 3.087.500\r\n- Hanger = 15 meter x @166.250 = Rp 2.493.750\r\nAdmin Rp 4.000\r\n\r\nTotal Pembayaran Rp 7.247.918',7247918,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27239.1.jpg',NULL,'2026-04-13 09:00:20',262,71,1,10,'2026-04-13 13:59:38'),(27240,'P26001423',1,36,NULL,'Pengajuan pembelian plastik/kresek packing\r\nJenis barang: plastik/kresek packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian \r\n- Plastik putih ukuran 40 1 pack Rp 38.000\r\n- Plastik putih ukuran 50 1 pack Rp 49.000\r\n- Plastik polymailer hitam ukuran 25 1 pack Rp 27.500\r\n- Plastik polymailer hitam ukuran 20 1 pack Rp 19.000\r\nTotal Rp 133.500\r\n\r\nTanggal masuk: 13 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir pembelian plastik packing pada tanggal 06 Februari 2026 (ID Pengajuan P26000552)',133500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-13 10:08:44',58,1,1,10,'2026-04-13 14:59:13'),(27241,'P26001424',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Tesda\r\nID Transaksi = KB007023\r\nNominal = Rp964.320\r\n\r\nTanggal Masuk : 13 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-13 10:40:50',297,1,1,10,'2026-04-13 13:59:23'),(27242,'P26001425',11,60,NULL,'Pengajuan pembelian kebutuhan pantry untuk bulan April 2026\r\nJenis barang: kopi bubuk , Vixal\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian:\r\n- Kopi bubuk Kapal Api 2 bks Rp 50.000\r\n- Pengajuan pembelian kebutuhan pantry untuk bulan April 2026\r\nJenis barang: kopi bubuk\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian:\r\n- Kopi bubuk Kapal Api 2 bks Rp 50.000\r\n- Vicxal Pembersih toilet 20.000\r\nJumlah Rp 70.000\r\n\r\nTanggal Masuk: 13 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nJumlah Rp 70.000\r\n\r\nTanggal Masuk: 13 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-13 10:43:29',295,1,1,10,'2026-04-13 14:59:21'),(27243,'P26001426',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 32.18 liter Rp 321.800 (@Rp 10.000/liter)\r\nTotal Rp 321.800\r\n===========================\r\nTanggal Pengisian: 13 April 2026\r\nPenanggung Jawab: Dani Darmawan \r\n\r\n#Pembelian terakhir pada tanggal 3 april 2026',321800,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-13 10:53:31',295,1,1,10,'2026-04-13 14:59:30'),(27244,'P26001427',11,45,NULL,'Pengajuan Pembelian Kartu Perdana Telkomsel\r\nJenis Barang: Kartu Perdana Telkomsel\r\nVendor: Indah Cell (Singgasana Raya)\r\n\r\nRincian Pembelian\r\n- Kartu Perdana Telkomsel (08216217984) - 1 pcs Rp 35.000\r\nTotal Rp 35.000\r\n\r\nTanggal Pembelian: 13 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n#Pembelian kartu perdana telkomsel untuk nomor WA Admin HR&GA PT Reka Multi Kreasi di Handphone Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27244.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27244.2.jpg','2026-04-13 11:01:48',189,1,1,10,'2026-04-13 15:00:47'),(27245,'P26001428',11,45,NULL,'Pengajuan pembayaran biaya service radiator mobil Grand Max D 1218 YBR\r\n\r\nJenis barang : Air Radiator\r\nBerikut item air radiator Grand Max D 1218 YBR prestone 1 liter \r\nTotal: Rp 90.000\r\nVendor: Borma Caringin \r\nTanggal Masuk: 13 April 2026\r\n\r\nNote: pembelian Coolent  untuk penambah air radiator mobil D 1218 YBR.',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27245.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27245.2.jpg','2026-04-13 11:19:04',189,1,1,10,'2026-04-13 15:00:54'),(27246,'P26001429',11,1,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Tanjakan Mobil\r\n\r\nJenis Barang: Tanjakan Mobil\r\nVendor: Bengkel Las Gemilang Utama\r\n\r\nRincian Pembelian:\r\n- Tanjakan Mobil 200x100x31 (besi siku 4x4 3mm, cat epoxy hitam) 2 unit Rp3.400.000\r\nTotal Rp3.400.000\r\n\r\nPembayaran DP 50% Rp1.700.000\r\n*Pelunasan Rp1.700.000*\r\n\r\nTanggal Pengajuan: 13 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pembelian aset tanjakan mobil untuk Homipedia cabang Tangerang',1700000,2,1,'7131411239','NURIADI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27246.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27246.2.jpg','2026-04-13 11:19:53',293,65,1,10,'2026-04-13 14:00:01'),(27247,'P26001430',11,10,NULL,'Pengajuan pembayaran ongkos Bus Primajasa\r\nJenis pembayaran: ongkos Bus Primajasa dari Tangerang ke Terminal Leuwi Panjang\r\nVendor: Bus Primajasa\r\n\r\nRincian pembayaran\r\n- Ongkos Bus naik dari Tangerang ke Leuwipanjang Rp90.000\r\nTotal Rp90.000\r\n\r\nNote:\r\n- Biaya Bus ke Bandung untuk mengambil Mobil Operasional Bekasi Daihatsu Gran Max D 1218 YBR\r\n\r\nTanggal masuk: 13 April 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27247.1.jpg',NULL,'2026-04-13 11:42:00',293,79,1,1,'2026-04-14 15:58:13'),(27248,'P26001431',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 283,285\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 13 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan PVC strip clear bening, PVC strip clear kuning, & hanger, pesanan pelanggan a/n Wina, Alkasyaf, & Alvin. pada ID pengajuan P26001422 sebesar Rp 7.247.918',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27248.1.jpg',NULL,'2026-04-13 11:50:00',24,17,1,10,'2026-04-13 12:57:59'),(27249,'P26001432',11,22,NULL,'Pengajuan Pembayaran ganti oli  motor operasional motor Beat D 2452 AAC\r\nJenis Barang: servis rutin motor operasional ( ganti oli) motor Beat D 2452 AAC\r\nVendor: PT .ANUGRAH BUMANTARA (SHELL SOEKARNO HATTA)\r\n\r\nRincian:\r\n- Oli Mesin Rp49.500\r\nTotal Rp49.500\r\n\r\nTanggal Masuk: 13 April 2026\r\nPenanggung Jawab: regi Faisal',49500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27249.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27249.2.jpg','2026-04-13 13:00:11',295,1,1,10,'2026-04-13 14:59:37'),(27250,'P26001433',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembayaran ART (Harian)\r\nJenis barang: pembayaran ART\r\nVendor: Homipedia\r\n\r\nRincian pembelian\r\n- Pembayaran ART (Harian) Rp 70.000\r\nTotal Rp 70.000\r\n\r\nTanggal pembayaran: 13 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-13 13:10:55',24,1,1,10,'2026-04-13 13:58:59'),(27251,'P26001434',11,10,NULL,'Pengajuan biaya perjalanan menuju ke Homipedia Cab. Tangerang\r\nRincian pembayaran: Uang makan\r\nVendor: Homipedia\r\n\r\nRincian pembayaran\r\n- Uang makan Rp50.000\r\n\r\nTotal Rp50.000\r\n\r\nTanggal pembayaran: 13 April 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Biaya perjalanan (uang makan) menuju ke Homipedia Cab. Tangerang\r\nPIC: M. Oktariadi',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27251.1.jpg',NULL,'2026-04-13 13:43:33',223,1,1,1,'2026-04-14 15:23:45'),(27252,'P26001435',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 445,928\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 13 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nNote : Tambahan kas untuk pembayaran pelunasan pembuatan tanjakan mobil di ruko Cab. Tangerang, pada ID pengajuan P26001429 sebesar Rp 1.700.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27252.1.jpg',NULL,'2026-04-13 13:58:57',24,17,1,10,'2026-04-13 15:09:29'),(27253,'P26001436',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 11 April 2026\r\n\r\n#Terakhir di isi tgl 6 April 2026\r\n#PIC Abdul\r\nSPV Penanggung Jawab: Ahmad Afandi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27253.1.jpg',NULL,'2026-04-13 14:17:06',303,74,1,10,'2026-04-13 16:37:06'),(27254,'P26001437',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 4,2 liter Rp 42.000 (@Rp 10.000/liter)\r\nTotal Rp 42.000\r\n\r\nTanggal Masuk:13 April 2026\r\n\r\n#Terakhir di isi tgl 09 April  2026\r\n# pic abdul\r\nSPV Penanggung Jawab: Ahmad afandi',42000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27254.1.jpg',NULL,'2026-04-13 14:33:50',303,74,1,10,'2026-04-13 16:37:15'),(27255,'P26001438',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 4,2 liter Rp 42.000 (@Rp 10.000/liter)\r\nTotal Rp 42.000\r\n\r\nTanggal Masuk:13 April 2026\r\n\r\n#Terakhir di isi tgl 09 April  2026\r\n# pic abdul\r\nSPV Penanggung Jawab: Ahmad afandi',42000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27255.1.jpg',NULL,'2026-04-13 14:34:04',303,74,0,NULL,NULL),(27256,'P26001439',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 3.5 liter Rp 35.000 (@Rp 10.000/liter)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk: 13 April 2026\r\nPenanggung Jawab: novan ramadhan\r\n\r\nTerakhir pengisian tanggal 9 April 2026',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27256.1.jpg',NULL,'2026-04-13 14:50:47',295,1,1,1,'2026-04-14 15:23:51'),(27257,'P26001440',2,151,NULL,'Pengajuan Pembayaran OJT kandidat Konsultan Interior Rumapedia Payakumbuh a.n Muhammad Digo\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 6 Hari \r\nBiaya: Rp 60.000 x 6 hari =Rp.360.000\r\nTotal : Rp 360.000\r\nTanggal Masuk: 13 April 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap MT dikarenakan penilaian dari manajemen tidak Lolos masa OJT.\r\n\r\nPembayaran transfer menggunakan akun BCA umum abdulrahim untuk transfer ke rekening tujuannya.\r\n\r\nNote : Pembayaran menggunakan BCA HRGA a.n Abdulrahman 3460254387\r\n\r\nTerimakasih',360000,2,5,'0018701610034437','an Silvia Martilova',4,NULL,NULL,'2026-04-13 14:57:45',189,65,1,10,'2026-04-13 16:16:35'),(27258,'P26001441',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 13 Apr 2026\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53% - 12% - 19%\r\nJumlah : Rp 250.000.000\r\n\r\nPenanggung Jawab : Dede Dian H\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nTop up terakhir 24 Feb 2026',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-04-13 15:15:47',34,19,1,1,'2026-04-13 15:37:51'),(27259,'P26001442',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 4 liter Rp40.000 (@Rp10.000/liter)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk: 13 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 10 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27259.2.jpg','2026-04-13 16:41:42',307,79,1,10,'2026-04-14 12:50:42'),(27260,'P26001443',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 13 April 2026\r\nPenanggung Jawab: Reiza\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 06 April 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27260.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27260.2.jpg','2026-04-13 16:50:42',307,79,1,10,'2026-04-14 12:50:48'),(27261,'P26001444',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 13 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 10 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27261.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27261.2.jpg','2026-04-13 17:50:38',306,79,1,10,'2026-04-14 12:50:56'),(27262,'P26001445',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 14 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 216.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, pembelian peralatan pemasangan, dan pengiriman barang.\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27262.1.jpg',NULL,'2026-04-14 08:24:05',298,52,1,10,'2026-04-14 09:43:46'),(27263,'P26001446',11,150,NULL,'Pengajuan Pembelian  Bracket Double Pelanggan Alting \r\nJenis Barang: Bracket Double - 4 PCS\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Bracket Double - 4 PCS Rp 53.760 (@Rp 13.440/PCS) \r\n\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',53760,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27263.2.jpg','2026-04-14 09:02:37',304,1,1,10,'2026-04-15 14:37:24'),(27264,'P26001447',11,150,NULL,'Pengajuan Pembelian Hook Lumba-lumba Pelanggan Miik\'s\r\nJenis Barang: Hook Lumba-lumba - 1 Set\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Hook Lumba-lumba - 1 Set Rp 2.000 (@Rp  2.000)\r\n\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',2000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27264.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27264.2.jpg','2026-04-14 09:38:47',304,1,1,10,'2026-04-15 14:37:35'),(27265,'P26001448',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman sample bahan RB Blackout pelanggan a.n Pak Mender\r\nAlamat: jln pertanian 1 no 6 karang tengah lebak bulus\r\n\r\nBarang Yang dikirim : Sample bahan RB Blackout\r\n\r\nJenis Kendaraan : Ongkos kirim Lalamove ( Motor )\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp65.408\r\n- (+) Pembulatan Rp92\r\nTotal Rp 65.500\r\n\r\nTanggal Masuk : 14 April 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n#Pembayaran oleh pelanggan via transfer, pembayaran di lokasi menggunakan kas kecil',65500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27265.1.jpg',NULL,'2026-04-14 09:45:50',250,74,1,10,'2026-04-14 13:08:53'),(27266,'P26001449',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 14 April 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 6 April 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27266.1.jpg',NULL,'2026-04-14 09:50:39',250,74,1,10,'2026-04-14 13:08:44'),(27267,'P26001450',11,22,NULL,'Pengajuan service kendaraan rutin motor operasional honda Beat D 2521 ACZ\r\nJenis barang :\r\nBerikut item service motor Honda Beat D 2521 ACZ:\r\n- Service lengkap Rp120.000\r\n- Ganti oli MPX Rp52.500\r\n- Ganti Piece Slide Rp.30.000\r\n- Ganti Roller Rp.42.000\r\n- WASHER-RING OLI Rp.1.500\r\n- SCOOTER GEAR OIL (oli gardan) Rp.17.500\r\n\r\nJumlah Rp263.500\r\nPPN Rp.26.113\r\n~ Total : Rp263.500 ~\r\n=================================\r\nVendor : Daya honda auto soekarno hatta\r\nTanggal Masuk : 14 April 2026\r\nPenanggu Jawab : Ikbal Herdiana\r\n================================\r\nNote :\r\nBerikut kami ajukan pembayaran biaya service motor operasional D 2521 ACZ\r\n- Terakhir service : 31 oktober 2025\r\n\r\nTerimakasih.',263500,2,1,'3463040032','PT.DAYA ANUGRAH MANDIRI',4,NULL,NULL,'2026-04-14 10:22:26',295,65,1,1,'2026-04-14 15:24:12'),(27268,'P26001451',11,153,NULL,'Kitchen set pelanggan Ibu Bella / ZM \r\nNo. Invoice : INV-001040\r\nTotal Project : Rp. 32.686.495\r\nDP : 16.343.000\r\n\r\nBahan utama : \r\n- Kayu Blokmin 18mm (Body, Rangka, Pintu, Laci)\r\n- Fin. dalam Kertasive dan melaminto putih\r\n- Fin. luar HPL TACO Seri AA dan SB\r\n- Engsel slowmotion\r\n- Rel slowmotion\r\n- LED strip\r\n- Pintu kaca\r\n- Rak piring atas\r\n- Rak bumbu\r\n- Rak sabun\r\n- Rak gantung teflon\r\n- Lapis dalam laci paling atas\r\n\r\nBelum termasuk\r\n- Laci sendok\r\n- Rak piring bawah\r\n- Edging pintu',16343000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27268.1.jpg',NULL,'2026-04-14 10:34:00',300,71,1,10,'2026-04-14 15:34:49'),(27269,'P26001452',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan IHM\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :14 April 2026\r\nVendor : SJM\r\n\r\n1 Pintu - Ukuran 148.5cm x 200cm - Gorden Lengkap\r\nCatatan : Lebar 148.5cm x Tinggi 198cm\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 80 - 8 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan \r\n- bahan Gorden Zoom 1 color 3 4.5 meter x @65.000 = Rp 292.500',292500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-14 10:38:04',262,71,1,1,'2026-04-14 17:18:50'),(27270,'P26001453',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Nova \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :14 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 91.5cm x 238cm - Gorden Lengkap\r\nCatatan : Jendela Pintu 2 Lt2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 90cm x 228cm - Gorden Lengkap\r\nCatatan : Jendela Pintu 1 Lt2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 90cm x 279cm - Gorden Lengkap\r\nCatatan : Area Lt1\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 90 - 9 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden Rodeo 2 color 1 8 meter x @85.000 = Rp 680.000',680000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-14 10:44:39',262,71,1,1,'2026-04-14 17:18:55'),(27271,'P26001454',11,22,NULL,'Pengajuan pembayaran jasa cuci motor\r\nJenis Pembayaran: Cuci motor  Beat D 2521 ACZ\r\nVendor: Cuci Motor Ghassany Anugrah Jl. Indrayasa\r\n\r\nRincian Pembayaran\r\n- Cuci motor  Beat D 2521 ACZ Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 14 april  2026\r\nPenanggung Jawab: rizal setiawan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27271.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27271.2.jpg','2026-04-14 10:47:26',295,1,1,1,'2026-04-14 15:24:19'),(27272,'P26001455',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 3,039,500\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.131\r\nTanggal Masuk : 14 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran DP pesanan kitchen set, pesanan a/n Ibu Bella / ZM pada ID pengajuan P26001451 sebesar Rp 16.343.000',20004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27272.1.jpg',NULL,'2026-04-14 10:47:27',24,17,1,1,'2026-04-14 11:47:36'),(27273,'P26001456',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Rau \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :14 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 280cm x 255cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 140 - 14 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden Grand FH 7  7.5 x @120.000 = Rp 900.000\r\n- Bahan Vitrase J001 7.5 x @45.000 = Rp 337.500',1237500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-14 10:49:37',262,71,1,1,'2026-04-14 17:19:00'),(27274,'P26001457',2,55,NULL,'Perbaikan Sibel yang tepatnya di area samping MS6\r\nPengajuan Pembayaran untuk biaya perbaikan sibel air\r\nJenis Barang: \r\n1. Mesin pompa Sibel 0,75 PK 1 unit merk HCL Rp.2.500.000 + kabel \r\n2. Soket 5 Rp.35.000\r\n3. Lem pipa Rp.45.000\r\n4. Jasa bongkar pasang Rp.350.000\r\nTotal Rp.2.930.000 Dinego menjadi Rp.2.700.000\r\nVendor: Pak Bagas (teknisi dari pak Pak Rahim)\r\nJumlah: 2.700.000\r\nTanggal Masuk: 14 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\nMohon maaf pak, berikut pengajuan untuk biaya perbaikan sibel air MS.6 pak.\r\n Terima kasih',2700000,2,1,'7751651795','Cahya Triana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27274.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27274.2.jpg','2026-04-14 10:55:53',189,65,1,10,'2026-04-14 12:19:53'),(27275,'P26001458',11,153,NULL,'Pintu bawah tangga Ibu Inke\r\nNo. Invoice : INV-001116\r\nTotal Project : Rp. 2.141.250\r\nDP : 1.070.000\r\n\r\nBahan utama :\r\n- Kayu Blokmin 18mm\r\n- Fin. dalam melaminto putih\r\n- Fin. luar HPL TACO Seri AA \r\n- Engsel slowmotion',1070000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27275.1.jpg',NULL,'2026-04-14 11:06:23',300,71,1,10,'2026-04-14 11:28:36'),(27276,'P26001459',11,5,NULL,'Pengajuan Pembelian Pylox untuk pengecatan aksesoris dan kebutuhan lainnya\r\nJenis Barang: Pylox Basics - 1 Kaleng\r\nVendor: Toko Besi Sinar Selatan \r\n\r\nRIncian Pembelian\r\n- Pylox Basics - 1 Kaleng  Rp 25.000(@Rp 25.000/Kaleng)\r\n\r\nTanggal Masuk: 11 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27276.1.jpg',NULL,'2026-04-14 11:18:56',304,1,1,1,'2026-04-14 17:19:09'),(27277,'P26001460',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 14 April 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Vitrase Pelanggan Arabisq\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp90.000\r\nTotal = Rp90.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',90000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27277.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27277.2.jpg','2026-04-14 11:21:18',223,65,1,1,'2026-04-14 17:19:16'),(27278,'P26001461',11,22,NULL,'Pengajuan pembayaran jasa cuci motor\r\nJenis Pembayaran: Cuci motor Beat D 2452 AAC\r\nVendor: Cuci Motor Ghassany Anugrah Jl. Indrayasa\r\n\r\nRincian Pembayaran\r\n- Cuci motor Beat D 2452 AAC Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 14 april 2026\r\nPenanggung Jawab: Novan Ramadan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27278.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27278.2.jpg','2026-04-14 11:27:31',304,1,1,1,'2026-04-14 15:24:26'),(27279,'P26001462',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 April - 13 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 732.090\r\nSaldo Rekening BCA Suplier: Rp 3,039,500\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=2075759572#gid=2075759572\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',734131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-14 11:30:41',24,71,1,1,'2026-04-14 11:46:10'),(27280,'P26001463',11,22,NULL,'Pengajuan pembayaran jasa cuci motor\r\nJenis Pembayaran: Cuci motor Supra D 5936 ADY\r\nVendor: Cuci Motor Ghassany Anugrah Jl. Indrayasa\r\n\r\nRincian Pembayaran\r\n- Cuci motor Supra D 5936 ADY Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 14 april 2026\r\nPenanggung Jawab: Dani Darmawan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27280.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27280.2.jpg','2026-04-14 12:01:24',235,1,1,1,'2026-04-14 15:24:32'),(27281,'P26001464',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNT Cargo\r\nPengiriman Barang pelanggan a.n Saugi\r\nAlamat : Jl. Pulau Sebesi\r\nPerumahan Indah Sejahtera 4 Blok D No.3 Kel. Sukarame, Kec. Sukarame\r\nBandar Lampung 35131\r\n\r\nBarang Yang dikirim : Roller Blind 4 set\r\n\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo Rp.59.000\r\nTotal Rp 59.000\r\n\r\nTanggal Masuk : 14 April 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n#Pembayaran oleh pelanggan via transfer, pembayaran di lokasi menggunakan kas kecil',59000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27281.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27281.2.jpg','2026-04-14 12:14:29',250,74,1,1,'2026-04-14 17:43:16'),(27282,'P26001465',11,60,NULL,'Pengajuan Pembayaran pembelian sabun untuk kebersihan kantor\r\nJenis Barang:\r\n- Sabun Cuci Piring 2pcs Rp 18.400  (@Rp 9.200/pcs)\r\n- (+) Pembulatan Rp100\r\nTotal = Rp 18.500\r\nVendor : Indomart\r\n\r\nTanggal masuk : 14 April 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n#Terakhir pembelian tanggal 9 Februari 2026',18500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27282.1.jpg',NULL,'2026-04-14 12:21:52',250,74,1,10,'2026-04-14 17:08:10'),(27283,'P26001466',11,60,NULL,'Pengajuan pembelian kantong sampah ukuran kecil dan isian cutter\r\nVendor : Mitra Valen Perabot\r\nRincian pembelian :\r\n- Kantong sampah kecil 1 pack isi 30 pcs (@Rp. 25.000/pack)\r\n- Isi cutter kenko 1pack isi 5 pcs (@Rp.8000/pack)\r\nJumlah : Rp.33.000\r\n\r\nTanggal Masuk : 14 April 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n#Terakhir pembelian tanggal 28 Jan 2026',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27283.1.jpg',NULL,'2026-04-14 12:27:36',250,74,1,10,'2026-04-14 17:08:20'),(27284,'P26001467',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp35.000\r\nTotal Rp35.000\r\n\r\nPelanggan an Wicaksono\r\nID Transaksi = KB007248\r\nNominal = Rp1.087.938\r\n-------\r\nPelanggan an Tatas Aji \r\nID Transaksi = KB006902\r\nNominal = Rp3.024.605\r\nTanggal Masuk : 14 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-14 14:49:10',297,1,1,1,'2026-04-14 15:17:43'),(27285,'P26001468',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3.41 liter Rp 34.120 (@Rp 10.000/liter)\r\n- (-) Pembulatan Rp.120\r\nTotal  Rp 34.000\r\n\r\nTanggal Masuk : 14 April 2026\r\n\r\n#Terakhir di isi tgl 13 April 2026\r\n# pic abdul\r\nSPV Penanggung Jawab: Ahmad afandi',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27285.1.jpg',NULL,'2026-04-14 15:54:12',250,74,1,10,'2026-04-14 17:08:32'),(27286,'P26001469',11,69,NULL,'Pengajuan pembelian lakban packing untuk kebutuhan operasional\r\nJenis barang : plastik lakban packing\r\nVendor : Toko Surya Mas\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\nTotal Rp 60.000\r\n\r\nTanggal masuk : 14 april 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n#terakhir pembelian lakban packing pada tanggal 08 Januari 2026',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27286.1.jpg',NULL,'2026-04-14 16:00:26',250,74,1,10,'2026-04-14 17:08:43'),(27287,'P26001470',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 14 April 2026\r\n\r\nTop Up Deposit 50 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 50.000.000\r\n\r\nPenanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir top up 14 Maret 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',50000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-04-14 16:50:41',34,19,1,1,'2026-04-23 14:58:35'),(27288,'P26001471',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 14 April 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru Combo \r\nKuota 17GB - (Berlaku 30 Hari)',61000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-04-14 17:12:06',297,65,1,1,'2026-04-15 08:47:32'),(27289,'P26001472',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Lorenz\r\nAlamat: Graha Bintaro blok GR10 no 31, Pondok Aren, Tangerang Selatan\r\nBarang Yang dikirim : 2 unit kain Roller Blinds\r\n\r\nJenis Kendaraan : Ongkos kirim Lalamove (Motor)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp27.594\r\n- (+) Pembulatan Rp406\r\nTotal yang di berikan ke kurir Rp28.000\r\n\r\nTanggal Masuk: 14 April 2026\r\nSPV Penanggung Jawab: Oktariadi',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27289.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27289.2.jpg','2026-04-14 18:06:08',306,79,1,10,'2026-04-15 10:13:26'),(27290,'P26001473',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Rau\r\nJenis Barang : Bahna gorden \r\nTanggal Masuk : 15 April 2026\r\nVendor : Berkah hoki\r\n\r\n1 Jendela - Ukuran 280cm x 255cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 140 - 14 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan hayana 13 7.5 meter x @102.000 = Rp 765.000\r\n- Plastik Rp 500',765500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-15 08:46:26',262,71,1,10,'2026-04-17 10:40:00'),(27291,'P26001474',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Yuliana\r\nJenis Barang : Bahan gorden \r\nTanggal Masuk : 15 April 2026\r\nVendor : Berkah hoki\r\n\r\n2 Jendela - Ukuran 40cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 158cm\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 50 - 5 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan zoom 2 color 1 3 meter x @65.000 = Rp 195.000',195000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-15 08:58:27',262,71,1,10,'2026-04-17 10:40:22'),(27292,'P26001475',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 15 April 2026\r\n\r\nSpv Penanggung Jawab : Asep S Yanuar\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 3.500\r\n#Membutuhkan top up Kembali karena untuk biaya perjalanan survey a.n Rolland ke ICBC Gandaria, Jakarta Selatan',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27292.1.jpg',NULL,'2026-04-15 09:24:02',298,74,1,10,'2026-04-15 14:47:46'),(27293,'P26001476',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan Maret 2026\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 242.000\r\n- Biaya Admin Rp 2.500\r\n\r\nTotal Rp 244.500\r\n\r\nTanggal Masuk: 15 April 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',244500,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27293.1.jpg',NULL,'2026-04-15 09:34:04',298,65,1,10,'2026-04-15 14:47:37'),(27294,'P26001477',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan April 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 0\r\nTotal Rp 354.312\r\n\r\nTanggal Masuk: 15 April 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdul Rahim.',354312,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27294.1.jpg',NULL,'2026-04-15 09:38:27',298,65,1,10,'2026-04-15 14:47:18'),(27295,'P26001478',11,11,NULL,'Pengajuan pembelian pulsa  HP admin HR&GA\r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif nomor \r\nVendor: Shopee\r\n\r\nRincian pembelian pulsa  HP admin HR&GA\r\n-pulsa telkomsel 08216217904 Rp.20.400\r\n\r\nTotal Rp 20.400\r\n\r\nTanggal Masuk: 15 April 2026\r\nPenanggung Jawab: Ikbal',20400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27295.1.jpg',NULL,'2026-04-15 10:29:48',295,1,1,10,'2026-04-15 14:37:50'),(27296,'P26001479',11,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode bulan april 2026\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace/tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 59.300\r\n- Biaya Admin Rp 2.500\r\nTotal Rp 61.800\r\n\r\nTanggal Masuk: 15 april 2026\r\nPenanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',61800,2,1,'virtual account bank BCA 126081224662316 a.n Hompedshop','Virtual Account BCA a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27296.1.jpg',NULL,'2026-04-15 10:49:43',295,65,1,10,'2026-04-15 14:38:13'),(27297,'P26001480',11,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan april 2026 \r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional Rumpadia 082121918170 sim 1 Rp.55.500+ Admin Rp.2.500 = Rp.58.000\r\nVirtual Account : 126082121918170\r\n\r\nTotal: Rp.58.000\r\n\r\n\r\nTgl masuk : 15  april 2026 \r\nPenanggung Jawab : Ikbal Herdiana',58000,2,1,'virtual account bank BCA 126081224662316 a.n Hompedshop','Virtual Account BCA a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27297.1.jpg',NULL,'2026-04-15 11:04:32',295,65,1,10,'2026-04-15 14:38:24'),(27298,'P26001481',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB006472\r\nNama Pelanggan: Hendy Ocellus\r\nTanggal DP: 13 Mar 2026 16:28\r\n\r\nVenetian Blind BCW 601 & Roller Blind BCW D01                \r\n\r\nTotal = Rp24.290.000\r\nDiskon 42% = -Rp10.201.800\r\nCashback = -Rp1.549.702\r\n\r\n*Total Biaya = Rp12.538.498*',6779167,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27298.1.jpg',NULL,'2026-04-15 11:38:47',309,70,1,1,'2026-04-28 17:22:53'),(27299,'P26001482',11,156,NULL,'Pemelian Barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006526\r\nNama Pelanggan: Billa\r\nTanggal DP: 13 Mar 2026 16:46\r\n\r\nVenetian Blind Nove \r\n\r\nTotal = Rp3.176.250\r\nDiskon 41% = -Rp1.302.263\r\n\r\n*Total Biaya = Rp1.873.988*\r\n\r\n_Ukur & Pasang Teknisi_',884520,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27299.1.jpg',NULL,'2026-04-15 11:45:06',309,70,1,1,'2026-04-28 17:21:58'),(27300,'P26001483',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Harry\r\nID Transaksi = KB007274\r\nNominal = Rp2.307.000\r\nTanggal Masuk : 15 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-15 12:57:12',297,1,1,10,'2026-04-15 13:32:54'),(27301,'P26001484',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan, Surat Jalan, Faktur Penjualan,\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 15 April 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\nTanggal Pemasangan : 16 Maret 2026\r\n\r\nDokumen yg di kirim :\r\n1 Surat Jalan\r\n2 Invoice Pelunasan\r\n3 Faktur Penjualan',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-15 13:13:50',297,1,1,10,'2026-04-15 13:33:02'),(27302,'P26001485',11,5,NULL,'pengajuan pembelian skrup anting untuk pemasangan roller blind outdoor pelanggan Adi Kurnia Sandi \r\nvendor : toko baut garut \r\n\r\nrincian pembelian \r\n-skrup anting  10 pcs Rp 30.000\r\n\r\ntotal : Rp 30.000\r\n\r\ntanggal masuk 15 april 2026\r\npenanggung jawab : Dani Darmawan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27302.2.jpg','2026-04-15 13:42:05',295,1,1,10,'2026-04-15 14:38:47'),(27303,'P26001486',11,154,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point untuk Klaim Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 15 April 2026\r\n\r\nTop Up Deposit 102 Juta diskon 53% - 12% - 19%\r\n\r\nKlaim Point Sharp point\r\nPoint Rp34.000.000\r\nKetentuan Klaim harus top up senilai Point x 3\r\n\r\n34.000.000 x 3 = Rp102.000.000\r\nJumlah : Rp102.000.000\r\n\r\nSehingga saldo keseluruhannya menjadi Rp136.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',102000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-04-15 14:03:22',183,19,1,1,'2026-04-23 14:43:26'),(27304,'P26001487',11,1,NULL,'Pengajuan Pembelian RAM ddr3 8gb xstar tiger shark PC-12800 1600mhz (garansi 3 thn)\r\nVendor : Shopee (veezeecomputindo)\r\n\r\nJenis Barang:\r\n- RAM ddr3 8gb xstar tiger shark PC-12800 1600mhz (garansi 3 thn)\r\n- Harga Rp 299.000\r\n- Ongkir Instant Rp 27.000\r\n- Admin Sopee Rp 3.000\r\n- Voucher Shopee Rp -58.870\r\nTotal Pembayaran: Rp.270.130\r\n\r\nLink Pembelian:\r\nhttps://id.shp.ee/Jin9cMpa\r\n\r\n#penggunaan untuk PC yg dipake Alif dgn kode aset CPU/INT/2018/01/010\r\n\r\nNote: Pertimbangan karena komputer sering digunakan untuk multitasking/membuka beberapa aplikasi seperti Chrome, SketchUp, Enscape, dan Layout. Setelah dicek memang memory usage selalu diatas 90% jika membuka aplikasi Chrome dan SketchUp',270130,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27304.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27304.2.jpg','2026-04-15 14:37:32',300,65,1,10,'2026-04-15 16:50:37'),(27305,'P26001488',11,150,NULL,'Pengajuan Pembelian Benang Jahit\r\nJenis Barang: Benang Jahit Alma Star 20/2 - Warna Putih - 2 Roll\r\nVendor: Toko alat jahit  Anzio Acc  (Jl. Leuwi Panjang)\r\n\r\nRIncian Pembelian\r\n- Benang Jahit Alma Star 20/2 - 2 Roll - Warna Putih - 2 Roll Rp 20.000 (@Rp 10.000/roll)\r\nTotal Rp 20.000\r\n\r\nTanggal pembelian 15 Aprl 2026\r\nSPV Penanggung Jawab : Feri Kurniawan\r\n\r\n#pembelian benang jahit untuk keperluan produksi vitrase',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27305.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27305.2.jpg','2026-04-15 14:50:07',304,1,1,10,'2026-04-17 09:11:17'),(27306,'P26001489',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.5 liter Rp. 35.000 (@Rp10.000/liter)\r\nTotal: Rp 35.000\r\n\r\nTanggal Masuk: 15 April 2026\r\nPenanggung Jawab: regi \r\n\r\nPembelian terakhir tanggal 10 April 2026',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27306.1.jpg',NULL,'2026-04-15 15:03:48',295,1,1,10,'2026-04-17 09:11:23'),(27307,'P26001490',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: null\r\nID Kalkulasi: KB006841\r\nNama Pelanggan: Niman Ramdani\r\nTanggal DP: 14 Apr 2026 15:38\r\n\r\nVertical Blind Blackout Nove - Lebar 80cm x Tinggi 100cm (188 Unit)\r\nSeri TS 01-Putih           \r\n\r\nTotal = Rp82.720.000\r\nDiskon 56% = -Rp46.323.200\r\nCashback = -Rp1.091.904\r\n\r\n*Total Biaya = Rp35.304.896*\r\n\r\n_Ukur & Pasang Sendiri_',30288462,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-15 15:24:49',251,70,1,1,'2026-04-25 15:41:23'),(27308,'P26001491',11,156,NULL,'Pembelian Barang ke Nove\r\n\r\nCabang: null\r\nID Kalkulasi: KB007217\r\nNama Pelanggan: BPoerwono\r\nTanggal DP: 10 Apr 2026 10:38\r\n\r\nWooden Blinds Nove String Tape - Stick + Cord | Chain Control 25mm & Wooden Blinds Nove String Tape - Pull Cord | Chain Control 35mm\r\n\r\nTotal = Rp11.346.500\r\nDiskon 49% = -Rp5.503.053\r\nCashback = -Rp233.737\r\n\r\n*Total Biaya = Rp5.609.711*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',3808649,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-15 15:32:41',251,70,1,1,'2026-04-25 15:39:29'),(27309,'P26001492',11,5,NULL,'Pengajuan pembelian paku rivet\r\nJenis barang: paku rivet 4,8mm\r\nVendor: Bangunan kita\r\n\r\nRincian pembelian :\r\n- Paku rivet 4,8mm 2 Pack, 1 pack @7.000\r\n\r\nTotal : Rp14.000\r\n\r\nPenanggung jawab: Reiza Mugina Arizqi\r\n\r\n#pembelian paku rivet untuk pemasangan di lokasi pelanggan a.n. Arabisq dan sisanya untuk stok perlengkapan',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27309.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27309.2.jpg','2026-04-15 18:56:54',307,79,1,10,'2026-04-16 08:49:48'),(27310,'P26001493',1,28,NULL,'Pengajuan Pembayaran Ongkir Wahana DSP\r\nJenis Barang : Pengiriman kurir Wahana\r\nVendor : Agen Wahana\r\nJumlah : 1 ID Order\r\n26456099 a.n Herwanto (DSP) : Rp 8.000\r\n\r\nTanggal Masuk: 16 April 2026\r\nPenanggung jawab : Asep S. Y.',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-16 08:15:10',24,1,1,10,'2026-04-17 09:11:31'),(27311,'P26001494',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY- 4 liter Rp 40.000(@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 16 April 2026\r\n\r\nsebelum nya di isi 11 April 2026\r\nPenanggung Jawab: novan ramadhan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27311.1.jpg',NULL,'2026-04-16 09:17:54',295,1,1,10,'2026-04-17 09:11:40'),(27312,'P26001495',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau 3 liter Rp30.000 (@Rp 10.000/liter)\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk: 16 April 2026\r\n\r\n#Terakhir di isi tgl 11 April 2026\r\n#PIC Abdul\r\nSPV Penanggung Jawab: Ahmad Afandi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27312.1.jpg',NULL,'2026-04-16 09:38:00',303,74,1,10,'2026-04-17 13:02:29'),(27313,'P26001496',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\n\r\nPembayaran jasa jahit dan Steam gorden + vitrase \r\n1. Alting 90.50 x @15.000 = Rp 1.357.500',1357500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 11:30:47',262,71,1,10,'2026-04-17 10:40:28'),(27314,'P26001497',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 4 liter Rp 40.000(@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 16 April 2026\r\nPenanggung Jawab: Dani Darmawan \r\n\r\nTerakhir pengisian tanggal 13 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27314.1.jpg',NULL,'2026-04-16 11:31:46',295,1,1,10,'2026-04-17 09:11:48'),(27315,'P26001498',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran jasa Steam gorden \r\n1. Andyani 4.11 x @7.000 = Rp 28.770',28770,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 11:32:36',262,71,1,10,'2026-04-17 10:40:50'),(27316,'P26001499',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran Jasa Steam gorden + vitrase \r\n1. .Bu Fitri BMI (1)  32 meter x @7.000 = Rp 224.000',224000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 11:34:05',262,71,1,10,'2026-04-17 10:41:19'),(27317,'P26001500',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran Jasa Steam gorden + vitrase \r\n1. Marcopolo 2  13.48 x @7.000 = Rp 94.360',94360,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 11:35:42',262,71,1,10,'2026-04-17 10:41:33'),(27318,'P26001501',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 16 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#Pengisian bensin terakhir pada tanggal 13 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27318.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27318.2.jpg','2026-04-16 12:19:10',307,79,1,10,'2026-04-16 17:01:53'),(27319,'P26001502',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran Jasa Steam vitrase\r\n1. Pak dindin 4.44 x @7.000 = Rp 31.080',31080,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 13:30:01',262,71,1,10,'2026-04-17 10:41:27'),(27320,'P26001503',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran Jasa Steam gorden \r\n1.Mik\'s 7.30 meter x @7.000 = Rp 51.100',51100,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 13:32:06',262,71,1,10,'2026-04-17 13:00:01'),(27321,'P26001504',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran Jasa Steam Vitrase \r\n1. Arabisq 36.84 meter x @7.000 = Rp 257.880',257880,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 13:33:32',262,71,1,10,'2026-04-17 10:41:38'),(27322,'P26001505',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran Jasa Steam Gorden + Vitrase \r\n1.Yusi 10.36 meter x @7.000 = Rp 72.520',72520,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 13:35:11',262,71,1,10,'2026-04-17 10:41:44'),(27323,'P26001506',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal :  16 April 2024\r\n\r\nPembayaran jasa Steam gorden + Vitrase Asur \r\n1.Asur 47.72 meter x @7.000 = Rp 334.040',334040,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-16 13:36:23',262,71,1,10,'2026-04-17 10:41:50'),(27324,'P26001507',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: null\r\nID Kalkulasi: KB007244\r\nNama Pelanggan: m.nur irpan\r\nTanggal DP: 14 Apr 2026 15:19\r\n\r\nWooden Blind Nove Stick + Cord String Tape 25mm        \r\n\r\nTotal = Rp6.600.000\r\nDiskon 56% = -Rp3.696.000\r\nCashback = -Rp87.120\r\n\r\n*Total Biaya = Rp2.816.880*\r\n\r\n_Ukur & Pasang Sendiri_',1642049,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-16 14:12:20',251,70,1,1,'2026-04-25 15:40:56'),(27325,'P26001508',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\nVendor : RCC (Ryuga Copy Center)\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 2 pcs x Rp12.000= Rp24.000\r\n~ Jumlah = Rp24.000 ~\r\n===============================\r\nTanggal Masuk : 16 April 2026',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27325.1.jpg',NULL,'2026-04-16 14:23:06',251,1,1,10,'2026-04-16 14:46:07'),(27326,'P26001509',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT. Summarecon Agung\r\nGedung Plaza Summarecon Bekasi Lantai 3\r\nJl.Boulevard Ahmad Yani,\r\nKA.001,Harapan Mulya,Medan Satria,\r\nBekasi, Jawa Barat 17184\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 16 April 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia Kharis - PT. Summarecon Agung\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice a.n Kharis',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-16 14:28:48',251,1,1,10,'2026-04-16 14:46:13'),(27327,'P26001510',11,55,NULL,'pengajuan pembelian besi hollow bekas 3kg untuk  pembuatan penutup pompa air di MS8\r\nvendor :CB.H.M >toko besi  cibaduyut TVRI\r\n\r\nrincian pembelian \r\n-besi 3kg Rp.40.000\r\n\r\ntotal : Rp.40.000\r\n\r\ntanggal masuk 16 april 2026\r\npenanggung jawab : Raka maulana',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27327.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27327.2.jpg','2026-04-16 15:09:39',295,1,1,10,'2026-04-17 09:12:00'),(27328,'P26001511',11,22,NULL,'pengajuan biaya perbaikan rantai  motor Supra D 5936 ADY \r\nvendor : bengkel TPKO27 CIPARAY \r\n\r\nrincian perbaikan \r\n-perbaikan rantai motor Supra D 5936 ADY Rp.10.000\r\n\r\ntotal .Rp10.000\r\n\r\ntanggal masuk 16 april 2026\r\npenanggung jawab : novan ramadhan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27328.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27328.2.jpg','2026-04-16 15:15:17',295,1,1,10,'2026-04-17 09:12:11'),(27329,'P26001512',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 37.68 liter Rp. 376.820 (@Rp10.000/liter)\r\n- (+) Pembulatan Rp. 180\r\nTotal Rp 377.000\r\n\r\nTanggal Masuk: 16 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 9 April 2026',377000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27329.1.jpg',NULL,'2026-04-16 15:28:01',250,74,1,10,'2026-04-17 13:02:06'),(27330,'P26001513',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3 liter Rp30.000 (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 16 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 13 April 2026\r\n#pengisian Rp30.000 dari uang pribadi yang tersedia',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27330.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27330.2.jpg','2026-04-16 15:45:18',307,79,1,10,'2026-04-16 17:02:02'),(27331,'P26001514',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===============================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 25 liter Rp250.000 (@Rp10.000/liter)\r\n~ Total Rp 250.000 ~\r\n==============================\r\nTanggal Masuk: 16 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pembelian terakhir pada tanggal 8 April 2026',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27331.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27331.2.jpg','2026-04-16 16:24:03',307,79,1,10,'2026-04-16 17:02:08'),(27332,'P26001515',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 16 April 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp7.000, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27332.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27332.2.jpg','2026-04-16 16:33:48',293,17,1,10,'2026-04-17 13:01:20'),(27333,'P26001516',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007472\r\nNama Pelanggan: Elisa Juswanto\r\nTanggal DP: 16 Apr 2026 13:34\r\n\r\nRoller Blind Dimout BCW - Seri BCWD\r\n\r\nTotal = Rp1.575.000\r\nDiskon 50% = -Rp787.500\r\n\r\n*Total Biaya = Rp787.500*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',468002,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-16 16:40:40',251,70,1,1,'2026-04-25 15:40:23'),(27334,'P26001517',11,45,NULL,'pengajuan pembayaran jasa las kursi \r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las kursi 12 unit Rp 300.000 (@Rp 25.000/unit)\r\n- Jasa las penutup pompa air di MS8 Rp 25.000\r\n- Jasa las besi hollow penyangga kaca cekung di MS8 Rp 25.000\r\n\r\nTotal Rp 350.000\r\n\r\ntanggal masuk 16 april 2026\r\npenanggung jawab ; ikbal herdiana',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27334.1.jpg',NULL,'2026-04-16 16:47:12',295,1,1,10,'2026-04-17 09:12:20'),(27335,'P26001518',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : myBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 17 April 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp7.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui myBCA milik Oktariadi',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27335.1.jpg',NULL,'2026-04-17 08:38:16',293,79,1,10,'2026-04-17 13:01:13'),(27336,'P26001519',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip kuning 2mm, Clear bening 2 mm dan hanger pelanggan Wina,Arya, kusmawan dan stok di toko \r\n\r\nJenis Barang =\r\n- PVC Strip Clear Kuning 2mm\r\n- PVC Strip Clear bening 2 mm\r\n- hanger\r\n\r\n\r\nTanggal Masuk : 17 April 2026\r\nVendor WTA Store\r\n\r\n- PVC Strip clear kuning 2 mm = 1 Rol x @888.370 = Rp 888.370\r\n- PVC Strip clear bening 2 mm = 4 Rol x @637.000 = Rp 2.548.000\r\n- Hanger = 15 meter x @171.500 = Rp 2.572.500\r\nAdmin Rp 4.000\r\n\r\nTotal pembayaran Rp 6.012.870',6012870,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27336.1.jpg',NULL,'2026-04-17 08:54:20',262,71,1,10,'2026-04-17 10:42:00'),(27337,'P26001520',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 176,140\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 17 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan PVC strip clear bening, PVC strip clear kuning, & hanger, pesanan pelanggan a/n Wina, Arya, & Kusmawan. pada ID pengajuan P26001519 sebesar Rp 6.012.870',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27337.1.jpg',NULL,'2026-04-17 09:18:00',24,17,1,1,'2026-04-17 10:20:53'),(27338,'P26001521',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\n\r\nTanggal Masuk : 17 April 2026\r\n\r\nNama :Muhammad Rivai\r\nJumlah : Rp 200.000\r\nKeperluan novasi rumah kena bocor \r\nSisa Cashbon sebelumnya : Rp0\r\nTotal Cashbon : Rp 200.000\r\nPemotongan sebanyak 1x April sebesar Rp 200.000\r\n\r\nPenanggung Jawab: Raka Maulana Sidik',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-17 13:33:41',295,1,1,10,'2026-04-17 15:14:37'),(27339,'P26001522',11,75,NULL,'Pengajuan prive owner (Pa Rahman)\r\nJenis barang: Obat Mylanta syrup 50ml\r\nVendor: Apotek Mekarwangi\r\n\r\nRincian pembelian\r\n- Obat Mylanta syrup 50ml 1 btl Rp 18.000\r\nTotal Rp 18.000\r\n\r\nTanggal pembelian: 17 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',18000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-17 13:59:41',24,1,1,1,'2026-04-17 15:08:54'),(27340,'P26001523',11,5,NULL,'pengajuan pembelian kabel ties untuk pemasangan pelanggan tatas ajji \r\nvendor :TB. RESTU JAYA CIHANJUANG \r\n\r\nrincian pembelian \r\n-kabel ties  uk.4.8x250mm 1 pack Rp 30.000 \r\n\r\ntotal Rp.30.000\r\n\r\ntanggal masuk 17 april 2026\r\npenanggung jawab : Fajar Ardiansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27340.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27340.2.jpg','2026-04-17 14:03:44',295,1,1,10,'2026-04-18 14:49:49'),(27341,'P26001524',11,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Cuci AC\r\n\r\nVendor:\r\nJayakarta Teknik - https://jayakartateknik.com/\r\n0851-2666-5234\r\n\r\nJumlah: Rp 75.000\r\nTanggal Masuk: 17 April 2026\r\nSPV Penanggung Jawab: M Oktariadi',75000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27341.1.jpg',NULL,'2026-04-17 15:32:36',307,79,0,NULL,NULL),(27342,'P26001525',11,98,NULL,'Pengajuan Pembayaran Pembelian Sample\r\nPVC Strip Ribbed Polar Curtain 2mm Clear Kuning\r\n\r\nJenis Barang =\r\n* PVC Strip  Ribbed Polar 2mm - Clear Kuning 1 meter\r\n\r\nTanggal Masuk : 17 April\r\nVendor Sentosa Makmur - Marketplace Shopee\r\n\r\nRincian Pembelian :\r\n* PVC Strip  Ribbed Polar 2mm - Clear Kuning 1 meter = Rp26.000\r\n* ongkir = Gratis menggunakan Voucher \r\n* Biaya Layanan = Rp2000\r\n\r\nTotal = Rp28.000',28000,2,1,'126 081224662316','a/n BCA Virtual Account',4,NULL,NULL,'2026-04-17 16:20:55',297,71,1,1,'2026-05-07 15:42:26'),(27343,'P26001526',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3.5 liter Rp 35.000 (@Rp 10.000/liter)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk : 17 April 2026\r\n\r\n#Terakhir di isi tgl 14 April 2026\r\nSPV Penanggung Jawab: Ahmad afandi',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27343.1.jpg',NULL,'2026-04-17 16:41:04',303,74,1,10,'2026-04-18 10:12:00'),(27344,'P26001527',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W3 April 2026)\r\n\r\nNama: Andi Haeruman - Tim Penjualan \r\nJenis Barang: Cashbon karyawan (W3 April 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 18 April 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-18 08:06:23',24,1,1,10,'2026-04-18 09:35:52'),(27345,'P26001528',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Ryan Syaifullah\r\nID Penarikan\r\n- W26000220 Rp 365.863\r\nJumlah : Rp 365.863\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 013401079873502 \r\nAtas Nama : Ryan Syaifullah\r\n\r\nTanggal Masuk : 18 April 2026\r\nSPV Penanggung Jawab : Asep S. Y.',365863,2,2,'013401079873502','Ryan Syaifullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27345.1.jpg',NULL,'2026-04-18 08:12:28',24,65,1,10,'2026-04-18 09:35:33'),(27346,'P26001529',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 18 April 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 13 April 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27346.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27346.2.jpg','2026-04-18 08:36:09',306,79,1,10,'2026-04-18 10:11:48'),(27347,'P26001530',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 11 April - 17 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,480,341\r\nSaldo Rekening BCA Suplier: Rp 4,152,401\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3484143,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-18 08:48:30',24,71,1,10,'2026-04-18 15:00:00'),(27348,'P26001531',1,165,NULL,'Pengajuan penambahan kas BCA Supplier\r\nJenis Pembayaran: Pembayaran supplier mingguan DSP (11 Apr - 17 Apr 2026)\r\nVendor: Kas Manajemen\r\n\r\nRincian Pembayaran\r\n- Tambah Kas BCA Supplier Rp 3,480,341\r\nTotal Rp 3,480,341\r\n\r\nTanggal Masuk: 18 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26001530 sebesar Rp 3,480,341',3484131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27348.1.jpg',NULL,'2026-04-18 08:51:07',24,17,1,10,'2026-04-18 14:59:40'),(27349,'P26001532',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006989\r\nNama Pelanggan: Budhi Prihartono #2\r\nTanggal DP: 04 Apr 2026 13:52\r\n\r\nRoller Blind Outdoor BCW Seri Solar Screen\r\n\r\nTotal = Rp1.872.000\r\nDiskon 58% = -Rp1.078.560\r\n\r\n*Total Biaya = Rp793.440*\r\n\r\n_Ukur & Pasang Sendiri_',428399,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-18 09:11:45',251,70,1,1,'2026-04-25 15:39:55'),(27350,'P26001533',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp15.000\r\n\r\nPelanggan an Madika Decoration\r\nID Transaksi = KB007103\r\nNominal = Rp1.505.751\r\nTanggal Masuk : 18 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-18 10:38:35',297,1,1,10,'2026-04-18 14:49:56'),(27351,'P26001534',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 32.87 liter Rp 328.700 (@Rp 10.000/liter)\r\nTotal Rp 328.700\r\n===========================\r\nTanggal Pengisian: 18 April 2026\r\nPenanggung Jawab: Dani Darmawan\r\n\r\n#Pembelian terakhir pada tanggal 13 april 2026',328700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27351.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27351.2.jpg','2026-04-18 11:49:26',295,1,1,10,'2026-04-18 14:50:05'),(27352,'P26001535',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY- 2.67 liter Rp 26.700(@Rp 10.000/liter)\r\nTotal Rp 26.700\r\n\r\nTanggal Masuk: 18 April 2026\r\n\r\nsebelum nya di isi 16 April 2026\r\nPenanggung Jawab: novan ramadhan',26700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27352.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27352.2.jpg','2026-04-18 11:50:00',295,1,1,10,'2026-04-18 14:50:10'),(27353,'P26001536',11,19,NULL,'Prive owner (Pa Rahman)\r\nJenis pembayaran: Prive owner\r\nVendor: kas kecil Homipedia/Inficlo\r\n\r\nRincian pembayaran\r\n- Prive owner Pa Rahman Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal pembayaran: 18 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-18 11:58:05',24,1,1,1,'2026-04-18 15:02:44'),(27354,'P26001537',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 3.969 liter Rp39.690 (@Rp10.000/liter)\r\nTotal dibayarkan ke petugas SPBU: Rp40.000 (Pembulatan Rp.310)\r\n\r\nTanggal Masuk: 18 April 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#pengisian terakhir pada tanggal 16 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27354.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27354.2.jpg','2026-04-18 13:01:23',306,79,1,10,'2026-04-18 14:51:15'),(27355,'P26001538',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp. 30.000 (@Rp10.000/liter)\r\nTotal: Rp 30.000\r\n\r\nTanggal Masuk: 18 April 2026\r\nPenanggung Jawab: regi\r\n\r\nPembelian terakhir tanggal 15 April 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27355.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27355.2.jpg','2026-04-18 13:18:57',295,1,1,10,'2026-04-18 14:50:19'),(27356,'P26001539',1,28,NULL,'Pengajuan pembayaran ongkir kurir Wahana Express\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor : Agen Wahana Jl. Sayuran\r\nJumlah : 2 ID Order\r\n\r\nRincian pembayaran\r\n- ID order 26456124 a.n Herwanto (DSP) : Rp 8.000\r\n- ID order 26456123 a.n Herwanto (DSP) : Rp 12.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 18 April 2026\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-04-18 13:57:15',24,1,0,NULL,NULL),(27357,'P26001540',1,28,NULL,'Pengajuan pembayaran ongkir kurir Wahana Express\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor : Agen Wahana Jl. Sayuran\r\nJumlah : 2 ID Order\r\n\r\nRincian pembayaran\r\n- ID order 26456124 a.n Herwanto (DSP) : Rp 8.000\r\n- ID order 26456123 a.n Herwanto (DSP) : Rp 12.000\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 18 April 2026\r\nPenanggung jawab : Asep S. Y.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27357.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27357.2.jpg','2026-04-18 14:04:05',24,1,1,10,'2026-04-18 14:50:24'),(27358,'P26001541',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 18 April 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Sample Gorden & Hook untuk Toko Cabang Tangerang\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp40.000\r\nTotal = Rp40.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',40000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27358.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27358.2.jpg','2026-04-18 15:09:54',223,65,1,1,'2026-04-22 13:53:04'),(27359,'P26001542',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Mobil Ops GranMax D 1272 AIQ\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomaret/Alfamart\r\nJumlah : 98.500 + Admin Rp.1.500 = Rp. 100.000\r\nTanggal Masuk : 18 april 2026\r\nPenanggung Jawab : dani darmawan \r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp.4.500',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27359.1.jpg',NULL,'2026-04-18 15:38:48',295,1,1,1,'2026-04-20 14:41:17'),(27360,'P26001543',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang: Paku rivet 4,8mm dan Fischer s6\r\nVendor: Bina Centra Baut\r\n\r\nRincian pembelian:\r\n- Paku rivet 4,8mm 2 Pack x (@ Rp10.000) = Rp20.000\r\n- Fischer S6 2 Pack x (@ Rp13.000) = Rp 26.000\r\nTotal: Rp46.000\r\n\r\nPenanggung jawab: Fachru Rozzy\r\n\r\n#pembelian paku rivet dan fischer untuk stok perlengkapan di Homipedia Cab Tangerang',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27360.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27360.2.jpg','2026-04-18 16:37:12',306,79,1,1,'2026-04-18 16:45:49'),(27361,'P26001544',11,59,NULL,'Pengajuan Pembayaran Pembelian Isi Staples\r\nVendor: Lena Fotocopy\r\n\r\nJenis Barang:\r\n- Isi Staples (1 Pack) x @ Rp5.000 = Rp5.000\r\nTotal: Rp5.000\r\n\r\n\r\nSPV Penanggung Jawab: Oktariadi',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27361.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27361.2.jpg','2026-04-18 16:40:44',306,79,1,1,'2026-04-18 16:45:54'),(27362,'P26001545',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===============================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 30 liter Rp300.000 (@Rp10.000/liter)\r\nTotal: Rp300.000\r\n==============================\r\nTanggal Masuk: 20 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pembelian terakhir pada tanggal 16 April 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27362.1.jpg',NULL,'2026-04-20 08:54:38',306,79,1,1,'2026-04-20 14:40:55'),(27363,'P26001546',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Bu Fitri BMI 2  dan 3 \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :20 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 204cm x 339cm - Gorden Lengkap\r\nCatatan : Kamar tamu lt1\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 110 - 11 Gelombang - T 340 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 95cm x 354cm - Gorden Lengkap\r\nCatatan : Kamar anak kiri\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 50 - 5 Gelombang - T 360 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 185cm x 346cm - Gorden Lengkap\r\nCatatan : Kamar anak depan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 100 - 10 Gelombang - T 350 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 112cm x 362cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 60 - 6 Gelombang - T 370 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 362cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-2 Series [Pre Order] - L 70 - 7 Gelombang - T 370 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden zoom 2 color 3 22.5 meter x @65.000 = Rp 1.462.500\r\n- Bahan gorden zoom 2 color 4 16 meter x @65.000 = Rp 1.040.000',2502500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-20 10:08:03',262,71,1,1,'2026-04-22 13:54:14'),(27364,'P26001547',11,59,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembelian meterai tempel 10.000\r\nJenis barang: meterai tempel 10.000\r\nVendor: Alfamart Indrayasa\r\n\r\nRincian pembelian\r\n- Meterai tempel 10.000 2 pcs Rp 23.000\r\nTotal Rp 23.000\r\n\r\nTanggal pembelian: 18 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian meterai tempel 10.000 untuk dokumen Agroka',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27364.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27364.2.jpg','2026-04-20 10:11:46',24,1,1,1,'2026-04-20 14:39:55'),(27365,'P26001548',11,138,NULL,'Pengajuan Pembayaran Service Cuci AC\r\nJenis Barang: Cuci AC\r\n\r\nVendor:\r\nPuji Teknik - 0878-6727-5447\r\nPerumahan Bumi Karawaci Baru Jl. D Kerinci II No. 6, Tangerang 15810\r\n\r\nJumlah: Rp 70.000\r\nTanggal Masuk: 20 April 2026\r\nSPV Penanggung Jawab: Oktariadi',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27365.1.jpg',NULL,'2026-04-20 10:57:48',307,79,1,1,'2026-04-20 14:41:04'),(27366,'P26001549',11,5,NULL,'Pengajuan Pembelian Kawat pengait gorden\r\nJenis Barang: Kawat S\r\nVendor: Paris Interior\r\n\r\nDetail pembelian\r\n- Kawat S 2 pack x @20.000 = Rp 40.000\r\n\r\nPenanggung jawab : M Oktariadi',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27366.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27366.2.jpg','2026-04-20 12:51:30',307,79,1,1,'2026-04-20 14:41:11'),(27367,'P26001550',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan prive owner\r\nVendor: kas kecil Homipedia/Inficlo\r\n\r\nRincian pembayaran\r\n- Prive owner (Pa Rahman) Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal masuk: 20 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-20 13:14:59',24,1,1,1,'2026-04-20 14:40:01'),(27368,'P26001551',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 20 April 2026\r\n\r\nSpv Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang sisa Rp 23.500\r\n#Membutuhkan top up Kembali karena untuk biaya perjalanan pemasangan a.n Lian di Pulomas, Jakarta Timur dan a.n Syifa di Kelapa Gading, Jakarta Utara',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27368.1.jpg',NULL,'2026-04-20 14:29:15',303,74,1,10,'2026-04-20 16:37:08'),(27369,'P26001552',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp30.000\r\nTotal Rp30.000\r\n\r\nPelanggan an Wahyu Wahidansyah\r\nID Transaksi = KB007455\r\nNominal = Rp1.264.016\r\n====\r\nPelanggan an Ibu Sofi\r\nID Transaksi = KB007458\r\nNominal = Rp555.000\r\n\r\nTanggal Masuk : 20 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-20 14:45:36',297,1,1,1,'2026-04-20 15:34:03'),(27370,'P26001553',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 20 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 367.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, pembelian peralatan pemasangan, dan pengiriman barang.\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27370.1.jpg',NULL,'2026-04-20 14:55:57',298,52,1,10,'2026-04-20 16:37:14'),(27371,'P26001554',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau 3,29 liter Rp32.870 (@Rp 10.000/liter)\r\n- (+) Pembulatan Rp.130\r\nTotal Rp 33.000\r\n\r\nTanggal Masuk: 20 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir di isi tgl 16 April 2026',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27371.1.jpg',NULL,'2026-04-20 15:02:20',250,74,1,10,'2026-04-20 16:37:02'),(27372,'P26001555',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Barang service Roller Blind pelanggan (a/n Wahyudin)\r\n\r\nUntuk cabang tangerang\r\n#Pengirman service Roller Blind\r\nBiaya Pesanan = Rp24.000\r\n\r\nPenanggung jawab : Josan Bayu',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27372.1.jpg',NULL,'2026-04-20 17:02:48',309,1,1,1,'2026-04-21 14:09:52'),(27373,'P26001556',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 7 galon\r\nVendor : Spada galon Jl Mekar puspita\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 7 Rp 49.000 (@Rp 7.000/galon)\r\nJumlah : Rp.49.000\r\n\r\nTanggal Masuk :20 April 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 09 April 2026',49000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27373.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27373.2.jpg','2026-04-20 17:30:11',235,1,1,1,'2026-04-21 14:09:27'),(27374,'P26001557',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang: Sekrup FH #8x1 1/2\" dan Mata Bor Tombak 6mm\r\nVendor: DANN Project International\r\n\r\nRincian pembelian:\r\n- Sekrup FH #8x1 1/2\" 1 Pack isi 100pcs x (@ Rp23.300) = Rp23.300\r\n- Mata bor Tombak 6mm 1 pcs x (@ Rp26.500) = Rp26.500\r\nTotal: Rp49.800\r\n\r\nPenanggung jawab: Oktariadi\r\n\r\n#pembelian sekrup dan mata bor tombak untuk perbaikan di lokasi Hendy Ocellus dan untuk stok perlengkapan di Homipedia Cab Tangerang',49800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27374.2.jpg','2026-04-20 18:23:57',307,79,1,1,'2026-04-21 09:01:17'),(27375,'P26001558',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : Tokopedia\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp2.500\r\nTotal: Rp102.500\r\n\r\nTanggal masuk: 20 April 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp13.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui Tokopedia milik Bagus Romadon, pembayaran menggunakan VA dari BCA Oktariadi',102500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27375.1.jpg',NULL,'2026-04-20 18:29:11',307,79,1,1,'2026-04-21 09:01:10'),(27376,'P26001559',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 14 April - 20 April 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD (14-20 Apr 2026) Rp 648.477\r\n- Buffer Rp 10.000 (kode unik bank)\r\nTotal Rp 658.477\r\n\r\nSaldo Rekening BCA Suplier: Rp 1,653,691\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=2075759572#gid=2075759572\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',654130,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-21 08:28:07',24,71,1,1,'2026-04-21 14:08:08'),(27377,'P26001560',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 200.000\r\nPelanggan dropshipper a/n Justrue (Tantan Qustolany)\r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000859\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000860\r\nTotal Rp 200.000\r\n\r\nNo. HP : 081513784476\r\nTanggal Masuk: 21 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.',200000,2,1,'3901081513784476 Virtual Account BCA','Tantan Qustolany',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27377.1.jpg',NULL,'2026-04-21 08:30:53',24,65,1,1,'2026-04-21 14:08:14'),(27378,'P26001561',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Rau\r\nJenis Barang : Aksesoris\r\nTanggal Masuk : 21 April 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Tassel bahagia jumbo coklat 1 set x@27.500 = Rp 27.500\r\n- hook minimalis coklat 1 set x @12.500 = Rp 12.500\r\n-Plastik Rp 500',40500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-21 08:39:25',262,71,1,1,'2026-04-22 13:53:53'),(27379,'P26001562',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Febrian Adi\r\nID Penarikan\r\n- W26000221 Rp 83.000\r\nJumlah : Rp 83.000\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 3450062218 \r\nAtas Nama : Febrian Adi Putra\r\n\r\nTanggal Masuk : 21 April 2026\r\nSPV Penanggung Jawab : Asep S. Y.',83000,2,1,'3450062218','Febrian Adi Putra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27379.1.jpg',NULL,'2026-04-21 08:39:27',24,65,1,1,'2026-04-21 14:08:21'),(27380,'P26001563',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Arabisq\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 21 April 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000',25000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-21 08:41:43',262,71,1,1,'2026-04-22 13:53:59'),(27381,'P26001564',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Nova \r\nJenis Barang : aksesoris\r\nTanggal Masuk : 21 April 2026\r\nVendor : Berkah hoki\r\n\r\ndetail pembelian \r\n- Hook minimalis silver 2 set x@12.500= Rp 25.000',25000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-21 08:45:23',262,71,1,1,'2026-04-22 13:54:05'),(27382,'P26001565',11,15,NULL,'Pengajuan pembelian perlengkapan P3K\r\nJenis barang: kapas selection 35GR , Alkohol 70% ,kassa gulung 5cm 1 pak ,  hansaplast rol 1.25 x 5 c,  hansaplast kain elastis, Betadine 5ml, Paracetamol MEF \r\nVendor: Apotek cahaya farma\r\n\r\nRincian pembelian\r\n-  kapas selection 35GR : Rp.7000 \\ Box\r\n-  Alkohol 70% :Rp 6000 \\ Botol \r\n- ,kassa gulung 5cm 1 pak : Rp 10.000 \\pak\r\n- hansaplast rol 1.25 x 5 c : Rp 15.000 \\pcs\r\n- hansaplast kain elastis : Rp 5000\\pcs\r\n- Betadine 5ml : Rp 7000 \\ botol \r\n- Paracetamol MEF : Rp 6000\\STR\r\nTotal Rp 56000\r\n\r\nTanggal pembelian: 20 April  2026\r\nSPV Penanggung Jawab: Ahmad afandi',56000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27382.1.jpg',NULL,'2026-04-21 08:47:00',303,74,1,1,'2026-04-22 15:45:11'),(27383,'P26001566',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007135\r\nNama Pelanggan: Sarah Debora\r\nTanggal DP: 08 Apr 2026 13:06\r\n\r\nRoller Blinds Nove Chain 38mm Headrail  TS-05 (abu-abu)\r\n\r\nTotal = Rp2.288.000\r\nDiskon 49% = -Rp1.109.680\r\n\r\n*Total Biaya = Rp1.178.320*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',694979,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 08:50:57',312,70,1,1,'2026-04-22 15:49:41'),(27384,'P26001567',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007248\r\nNama Pelanggan: Wicaksono\r\nTanggal DP: 10 Apr 2026 14:30\r\n\r\nZebra Blinds Nove Cover Box Unity Color                    \r\n\r\nTotal = Rp2.112.500\r\nDiskon 49% = -Rp1.024.563\r\n\r\n*Total Biaya = Rp1.087.938*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',429625,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27384.1.jpg',NULL,'2026-04-21 09:09:53',312,70,1,1,'2026-04-22 15:50:13'),(27385,'P26001568',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007274\r\nNama Pelanggan: Harry \r\nTanggal DP: 11 Apr 2026 10:48\r\n\r\nRoller Blinds Sunscreen Seri BCWS + Carabiner + Bracket Carabiner White label\r\n\r\nTotal = Rp5.472.000\r\nDiskon 50% = -Rp2.714.400\r\n\r\n*Total Biaya = Rp2.757.600*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',1142398,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 09:23:20',312,70,1,1,'2026-04-22 15:51:45'),(27386,'P26001569',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007458\r\nNama Pelanggan: Ibu Sofi\r\nTanggal DP: 16 Apr 2026 15:54\r\n\r\nVenetian Blinds BCW - Fabric Deluxe\r\n\r\nTotal = Rp1.110.000\r\nDiskon 50% = -Rp555.000\r\n\r\n*Total Biaya = Rp555.000*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',341172,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 09:28:23',312,70,1,1,'2026-04-22 15:51:07'),(27387,'P26001570',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB006764\r\nNama Pelanggan: JTS Garment\r\nTanggal DP: 31 Mar 2026 12:00\r\n\r\nVenetian Blind Nove Stick + Cord - Deluxe Slat           \r\n\r\nTotal = Rp7.904.050\r\nDiskon 41% = -Rp3.240.661\r\nCashback = -Rp186.535\r\n\r\nTotal Biaya = Rp4.476.855\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2570160,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 09:47:08',297,70,1,1,'2026-04-22 15:52:20'),(27388,'P26001571',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007001\r\nNama Pelanggan: Rizky\r\nTanggal DP: 04 Apr 2026 15:31\r\n\r\nRoller Blind outdoor Nove Chain 38mm - Seri 1101             \r\n\r\nTotal = Rp4.524.000\r\nDiskon 41% = -Rp1.854.840\r\nCashback = -Rp26.766\r\n\r\nTotal Biaya = Rp2.642.394\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1429133,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 10:27:33',297,70,1,1,'2026-04-25 15:15:05'),(27389,'P26001572',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB006972\r\nNama Pelanggan: Kurniawan\r\nTanggal DP: 04 Apr 2026 13:46\r\n\r\nRoller Blind Chain 38mm Nove - Fabric Blackout seri TS 04\r\n\r\nTotal = Rp5.324.800\r\nDiskon 41% = -Rp2.183.168\r\nCashback = -Rp188.497\r\n\r\nTotal Biaya = Rp2.953.135\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1617407,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 10:30:15',297,70,1,1,'2026-04-25 15:14:29'),(27390,'P26001573',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007023\r\nNama Pelanggan: Tesda\r\nTanggal DP: 06 Apr 2026 13:23\r\n\r\nRoller blind Chain 38mm BCW - Fabric Blackout seri BCWB \r\n\r\nTotal = Rp2.296.000\r\nDiskon 58% = -Rp1.331.680\r\n\r\nTotal Biaya = Rp964.320\r\n\r\nUkur & Pasang Sendiri',666399,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 10:33:55',297,70,1,1,'2026-04-25 15:13:50'),(27391,'P26001574',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB006902\r\nNama Pelanggan: Tatas Aji\r\nTanggal DP: 10 Apr 2026 10:02\r\n\r\nRolle Blind Outdoor Nove Chain 38mm - Seri 1101              \r\n\r\nTotal = Rp5.232.000\r\nDiskon 41% = -Rp2.145.120\r\nCashback = -Rp62.275\r\n\r\nTotal Biaya = Rp3.024.605\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1539067,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-04-21 10:50:51',297,70,0,NULL,NULL),(27392,'P26001575',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007103\r\nNama Pelanggan: Madika Decoration\r\nTanggal DP: 13 Apr 2026 14:35\r\n\r\nRoller Blind Chain 38mm Nove - Fabric Sunscreen seri 1101 / 3301\r\n\r\nTotal = Rp3.528.000\r\nDiskon 56% = -Rp1.975.680\r\nCashback = -Rp46.569\r\n\r\n*Total Biaya = Rp1.505.751*\r\n\r\n_Ukur & Pasang Sendiri_\r\n\r\nPenanggung Jawab = Agus mulyana',1114496,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 11:01:06',297,70,1,1,'2026-04-25 15:13:26'),(27393,'P26001576',2,45,NULL,'Pengajuan pembelian tyrap Untuk keamanan seluruh gedung MS4,MS6 dan cibaduyut 19\r\nJenis barang : Cable Ties Label\r\nVendor: Shopee (Seller : VarcityShop)\r\nLink seller : https://id.shp.ee/reUg8HbU\r\nSisa tyrap di brankas : habis dan sisa 2pcs\r\n- Kebutuhan 10 bungkus \r\n======================================================\r\nRincian Pembelian\r\n- Tyrap/Cable Ties Label 10 bks x Rp.20.698 = Rp 206.980 \r\nTotal Rp 206.980\r\n======================================================\r\nTanggal Masuk : 21 April 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote: Pembelian tyrap sebelumnya do AZ.KO konfirmasi dari CS AZ.KO untuk tyrap cable ties Maxbuilt sudah tidak diproduksi lagi',206980,2,1,'126081224662316','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27393.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27393.2.jpg','2026-04-21 11:13:38',189,65,1,1,'2026-04-21 14:09:40'),(27394,'P26001577',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 34,498 liter Rp.344.980 (@Rp10.000/liter)\r\n- (+) Pembulatan Rp. 20\r\nTotal Rp 345.000\r\n\r\nTanggal Masuk: 21 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 16 April 2026',345000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27394.1.jpg',NULL,'2026-04-21 11:22:06',303,74,1,1,'2026-04-22 15:45:04'),(27395,'P26001578',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC -2.73 liter Rp 27.300 (@Rp 10.000/liter)\r\nTotal Rp 27.300\r\n\r\nTanggal Masuk: 21 April 2026\r\nPenanggung Jawab: novan ramadhan \r\n\r\nTerakhir pengisian tanggal 16 April 2026',27300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27395.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27395.2.jpg','2026-04-21 11:25:50',295,1,1,1,'2026-04-21 14:09:17'),(27396,'P26001579',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007385\r\nNama Pelanggan: Bapak Edi\r\nTanggal DP: 20 Apr 2026 14:10\r\n\r\nVenetian Blinds Sharp Point                        \r\n\r\nTotal = Rp2.759.750\r\nDiskon 42% = -Rp1.159.095\r\nCashback = -Rp48.020\r\n\r\n*Total Biaya = Rp1.552.635*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',1274333,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27396.1.jpg',NULL,'2026-04-21 11:31:04',312,63,1,1,'2026-04-25 15:12:53'),(27397,'P26001580',11,167,NULL,'Pengajuan pembelian Terminal Listrik Roll\r\nJenis Barang:\r\n- Terminal Listrik Roll 6 M\r\nVendor:\r\nAll Plastik\r\n\r\nRincian Pembelian\r\n- Terminal Listrik Roll 6 M 1 Unit Rp50.000\r\nJumlah: Rp50.000\r\n\r\nTanggal Masuk: 21 April 2026\r\nStaff Penanggung Jawab: Fachru Rozzy\r\n\r\n# Pembelian aset kabel roll untuk pemasangan homipedia cabang tangerang',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27397.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27397.2.jpg','2026-04-21 12:52:44',306,79,1,10,'2026-04-21 15:28:04'),(27398,'P26001581',11,5,NULL,'Pengajuan pembelian Auto Sealer\r\nJenis Barang:\r\n- Auto Sealer Handsome Black 85gr\r\nVendor:\r\nToko Dua Jaya\r\n\r\nRincian Pembelian\r\n- Auto Sealer Handsome Black 85gr 1 pcs = Rp15.000\r\nJumlah: Rp15.000\r\n\r\nTanggal Masuk: 21 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pembelian Auto Sealer hitam untuk perbaikan di lokasi Hendy Ocellus',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27398.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27398.2.jpg','2026-04-21 12:56:17',306,79,1,10,'2026-04-21 15:28:26'),(27399,'P26001582',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 21 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 16 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27399.1.jpg',NULL,'2026-04-21 12:58:19',306,79,1,10,'2026-04-21 15:28:43'),(27400,'P26001583',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Pengiriman Hook dan tassel pelanggan (a/n Arabisq)\r\n\r\nUntuk cabang tangerang\r\n#Pengiriman Hook dan Tassel\r\nBiaya Pesanan = Rp13.000\r\n\r\nPenanggung jawab : Josan Bayu',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27400.1.jpg',NULL,'2026-04-21 14:04:03',309,1,1,1,'2026-04-22 13:54:23'),(27401,'P26001584',11,97,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Reguler\r\nPengiriman Invoice DP & Pelunasan Pelanggan a.n Purchasingspv\r\nTujuan :Gold Coast Office Tower Liberty lt.18\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Reguler\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 11.000 (1 Kg)\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 21 April 2026\r\nPenanggung Jawab: Josan Bayu Handoyo',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27401.1.jpg',NULL,'2026-04-21 14:10:41',309,1,1,1,'2026-04-22 13:54:30'),(27402,'P26001585',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan \r\n- IHM\r\n- Rau\r\n- Nova Sari dr\r\nOngkos travel Urban\'s Express 14.7 kg Rp 40.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 21 Apr 2026',40000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27402.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27402.2.jpg','2026-04-21 14:31:22',34,65,1,10,'2026-04-21 15:23:44'),(27403,'P26001586',11,151,NULL,'Pengajuan Pembayaran OJT kandidat Admin CS Homipedia Bekasi a.n Andreas \r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 4 Hari\r\nBiaya: Rp 50.000 x 4 hari =Rp.200.000\r\nTotal : Rp 200.000\r\nTanggal Masuk: 21 April 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kandidat tidak dapat melanjutkan ke tahap PROBATION dikarenakan penilaian dari manajemen tidak Lolos masa OJT.\r\n\r\nPembayaran transfer menggunakan akun BCA umum abdulrahim untuk transfer ke rekening tujuannya.\r\n\r\nNote : Pembayaran menggunakan BCA umum',200000,2,1,'6765501401','Andreas Kurniawan Rusli',4,NULL,NULL,'2026-04-21 15:02:10',189,65,1,10,'2026-04-21 15:18:49'),(27404,'P26001587',11,9,NULL,'Nama : Dede Hikmat RM (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.600.000\r\nSisa Cashbon Sebelumnya : - \r\nTotal Cashbon : Rp. 600.000\r\n\r\nPengembalian Di potong 2x gaji periode April - Mei (@300.000)\r\n\r\nNote :\r\nUntuk kebutuhan service Motor\r\n\r\nTanggal Masuk : 21 April 2026\r\nPenanggung Jawab : Ikbal Herdiana',600000,2,1,'6775101401','DEDE HIKMAT RAMDAN MILANI',4,NULL,NULL,'2026-04-21 15:31:54',250,65,1,10,'2026-04-24 13:56:26'),(27405,'P26001588',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Bu Fitri BMI\r\nJenis Barang: Benang Jahit 500 - Warna cream - 2 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Cream - 2 Roll Rp 6.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 21 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27405.2.jpg','2026-04-21 16:11:12',304,1,1,10,'2026-04-23 13:09:37'),(27406,'P26001589',11,156,NULL,'Pembelian Nove Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000817\r\nNama Pelanggan: AdeZT\r\nTanggal DP: 31 Mar 2026 17:23\r\n\r\nVertikal Blind Nove - Dimout Seri DS.             \r\n\r\nTotal = Rp9.631.100\r\nDiskon 52% = -Rp5.008.172\r\nCashback = -Rp184.917\r\n\r\nTotal Biaya = Rp4.438.011\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',3084766,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 17:07:59',297,70,1,1,'2026-04-25 15:12:26'),(27407,'P26001590',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007455\r\nNama Pelanggan: Wahyu Wahidansyah\r\nTanggal DP: 16 Apr 2026 16:03\r\n\r\nRoller Blind Blackout 100% Nove Chain 38mm - Seri TS\r\n\r\nTotal = Rp2.142.400\r\nDiskon 41% = -Rp878.384\r\n\r\nTotal Biaya = Rp1.264.016\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',650754,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-21 17:12:16',297,70,1,1,'2026-04-25 15:12:11'),(27408,'P26001591',11,9,NULL,'Pengajuan Cashbon/Pinjaman Karyawan\r\n\r\nTanggal Masuk: 27 April 2026\r\n\r\nNama: Fachru Rozzy\r\nJumlah: Rp1.000.000\r\nKeperluan Pembuatan SIM A\r\nSisa Cashbon sebelumnya: Rp0\r\nTotal Cashbon: Rp1.000.000\r\n\r\nPemotongan sebanyak 3x\r\nMei: Rp350.000\r\nJuni: Rp350.000\r\nJuli: Rp300.000\r\n\r\nPenanggung Jawab: Oktariadi\r\nNilai:\r\nRp1.000.000',1000000,2,1,'4490043808','Fachru Rozzy',4,NULL,NULL,'2026-04-22 09:11:07',293,65,1,1,'2026-04-27 11:43:21'),(27409,'P26001592',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 3.5 liter Rp 35.000 (@Rp 10.000/liter)\r\nTotal Rp 35.000\r\n\r\nTanggal Masuk : 22 April 2026\r\n\r\n#Terakhir di isi tgl 17 April 2026\r\nSPV Penanggung Jawab: Ahmad afandi',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27409.1.jpg',NULL,'2026-04-22 09:32:50',303,74,1,10,'2026-04-23 17:09:52'),(27410,'P26001593',11,155,NULL,'Pembelian Sharp Point Bandung \r\nCabang: Bandung\r\nID Kalkulasi: KB007114\r\nNama Pelanggan: pak LiLi 2\r\nTanggal DP: 13 Apr 2026 15:50\r\n\r\nRoller Blind Chain XL Sharp point - Blackout Seri 6045-6                     \r\n\r\nTotal = Rp53.436.730\r\nDiskon 43% = -Rp22.977.794\r\nCashback = -Rp4.358.936\r\n\r\nTotal Biaya = Rp26.100.000\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',16099329,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 10:45:59',297,63,1,1,'2026-04-25 15:10:58'),(27411,'P26001594',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Andre\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 22 April 2026\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 211cm x 220cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Silver 6-6 [Pre Order] - L 110 - 11 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 224cm x 220cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Silver 6-6 [Pre Order] - L 120 - 12 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden bosston des 6 color 6 11.5 meter x @52.000 = Rp 598.000',598000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-04-22 10:57:32',262,71,1,1,'2026-04-23 13:37:55'),(27412,'P26001595',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Pak dindin\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :22 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 145cm x 210cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-09 [Pre Order] - L 80 - 8 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 9 4.5 meter x @85.000 = Rp 382.500',382500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-22 11:03:03',262,71,1,1,'2026-04-23 13:38:02'),(27413,'P26001596',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Gina\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk :22 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 172cm x 244cm - Gorden Lengkap\r\nCatatan : Kamar Fadila #2\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 315cm x 214cm - Gorden Lengkap\r\nCatatan : Kamar Nindia\r\n-Vitrase Rodeo - L 320 - 32 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 364cm x 244cm - Gorden Lengkap\r\nCatatan : Kamar Fadila #1\r\n-Vitrase Rodeo - L 380 - 38 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 322cm x 222cm - Gorden Lengkap\r\nCatatan : Kamar Pak Haji Ani\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 310cm x 222cm - Gorden Lengkap\r\nCatatan : Jendela Ruang tamu Lt1\r\n-Vitrase Rodeo - L 320 - 32 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 138cm x 380cm - Gorden Lengkap\r\nCatatan : Jendela Tangga Lt 2\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J003 White 38.5 meter x @35.000 = Rp 1.347.500\r\n- Kain keras uk 6 cm 2 rol x @20.000 = Rp 40.000',1387500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-22 11:09:20',262,71,1,1,'2026-04-23 13:38:12'),(27414,'P26001597',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Chen jen \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :22 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 371cm x 304cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 190 - 19 Gelombang - T 310 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 4 9.5 meter x @85.000 = Rp 807.500\r\n- Smokring silver 9 lubang 1 pack x @150.000 = Rp 150.000',957500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-22 11:13:48',262,71,1,1,'2026-04-23 13:38:19'),(27415,'P26001598',11,155,NULL,'Pembelian Sharp Point Dnegan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB006812\r\nNama Pelanggan: Arif\r\nTanggal DP: 13 Apr 2026 08:27\r\n\r\nRoller Blind Chain Deluxe Sharp point - Fabric Blackout seri 6007-5\r\n\r\nTotal = Rp5.695.200\r\nDiskon 43% = -Rp2.448.936\r\nCashback = -Rp292.163\r\n\r\nTotal Biaya = Rp2.954.101\r\n\r\nUkur & Pasang Teknisi',1717187,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 11:24:23',297,63,1,1,'2026-04-25 14:58:33'),(27416,'P26001599',11,156,NULL,'Cabang: null\r\nID Kalkulasi: KB007708\r\nNama Pelanggan: Harry\r\nTanggal DP: 22 Apr 2026 09:46\r\n\r\nNew Roller Blinds BCW Chain 38 MM Headrail - Sunscreen Seri BCWS\r\n\r\nTotal = Rp2.209.200\r\nDiskon 42% = -Rp927.864\r\nPembelian Kain = Rp916.000\r\n\r\n*Total Biaya = Rp2.197.336*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',1261185,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27416.1.jpg',NULL,'2026-04-22 11:52:46',312,70,1,1,'2026-05-02 16:59:42'),(27417,'P26001600',11,156,NULL,'Cabang: null\r\nID Kalkulasi: KB007692\r\nNama Pelanggan: Ibu Citra\r\nTanggal DP: 22 Apr 2026 09:39\r\n\r\nRoller Blinds Nove Chain 38mm Headrail - Blackout Linen Seri WL\r\n\r\nTotal = Rp4.480.600\r\nDiskon 41% = -Rp1.837.046\r\nCashback = -Rp158.614\r\n\r\n*Total Biaya = Rp2.484.940*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',1037922,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-22 13:09:41',312,70,1,1,'2026-04-25 14:55:26'),(27418,'P26001601',11,150,NULL,'Pengajuan Pembelian Kain Keras Roll untuk keperluan produksi gorden \r\nJenis Barang: Kain keras gorden - 2 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Kain keras gorden - 2 Roll Rp 36.000(@Rp 18.000/roll)\r\n\r\nTanggal Masuk: 22 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',36000,1,NULL,NULL,NULL,4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27418.2.jpg','2026-04-22 13:23:22',304,1,1,10,'2026-04-23 13:09:30'),(27419,'P26001602',11,5,NULL,'Pengajuan Pembelian Mata Bor Besi 5mm\r\nJenis Barang: Mata Bor Besi 2.5mm\r\nVendor: TB. CAHAYA TERANG \r\n\r\nRincian Pembelian\r\n- Mata Bor Besi uk.2.5 mm 2 pcs (@Rp 5.000/pcs)\r\n\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 22 April 2026\r\nPenanggung Jawab: Raka Maulana Sidiq\r\n\r\n#pemebelian mata bor besi untuk keperluan pemasangan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27419.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27419.2.jpg','2026-04-22 13:33:43',304,1,1,1,'2026-04-22 14:35:00'),(27420,'P26001603',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp40.000\r\nTotal Rp40.000\r\n\r\nPelanggan an Kins\r\nID Transaksi = KB007621\r\nNominal = Rp4.113.476\r\n====\r\nPelanggan an Gorden banjaran BCW\r\nID Transaksi = KB007595\r\nNominal = Rp856.000\r\n\r\nTanggal Masuk : 22 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-22 13:55:49',297,1,1,10,'2026-04-23 12:33:28'),(27421,'P26001604',11,146,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007629\r\nNama Pelanggan: Luky\r\nTanggal DP: 22 Apr 2026 12:01\r\n\r\nRoller Blinds Outdoor Nove Sunscreen + Carabiner set\r\n\r\nTotal = Rp8.424.000\r\nDiskon 41% = -Rp3.453.840\r\nCashback = -Rp298.210\r\n\r\n*Total Biaya = Rp4.671.950*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',2661143,2,6,'Nove','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27421.2.jpg','2026-04-22 14:23:49',312,70,1,1,'2026-04-25 14:54:46'),(27422,'P26001605',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening, Kuning Dan Headrail\r\n\r\nKebutuhan Pesanan an Ditz\r\n- PVC 2mm Clear Kuning  = 1 Roll\r\n\r\nStok di toko\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm 3 Roll\r\n- Headrail = 10 Batang\r\n\r\nTanggal Masuk = 22 April 2026\r\nVendor =\r\n- PVC Strip Curtain - Clear Kuning 2mm x 20cm (WTA Store) 1 Roll\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm (WTA Store) 3 Roll\r\n- Headrail (WTA Store) 10 Batang\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening = Rp650.000 x 3 Roll = Rp1.950.000\r\nPVC Strip Clear Kuning = Rp906.500 x 1 Roll = Rp906.500\r\nHeadrail = Rp175.000x 10 Batang = Rp1.750.000\r\nOngkir = Rp0\r\nVoucher Shopee = -Rp453.396\r\nVoucher Toko = -Rp72.543\r\nBiaya Admin = Rp4.000\r\nTotal = Rp4.084.561\r\n\r\nPenanggung Jawab : Agus Mulyana',4084561,2,1,'896 081224662316','BCA virtual account',4,NULL,NULL,'2026-04-22 14:39:23',297,71,1,10,'2026-04-23 12:33:19'),(27423,'P26001606',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB006812\r\nNama Pelanggan: Arif\r\nTanggal DP: 13 Apr 2026 08:27\r\n\r\nRoller Blind Chain Deluxe Sharp point - Fabric Blackout seri 6007-5\r\n\r\nTotal = Rp5.695.200\r\nDiskon 43% = -Rp2.448.936\r\nCashback = -Rp292.163\r\n\r\nTotal Biaya = Rp2.954.101\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1717187,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-22 14:45:42',297,63,0,NULL,NULL),(27424,'P26001607',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\nCabang: Bandung\r\nID Kalkulasi: KB006642\r\nNama Pelanggan: Alvin Sumarlin Tjioe\r\nTanggal DP: 14 Apr 2026 14:23\r\n\r\nWooden Blind Stick + Cord 27mm Sharp Point - Manual String Tape\r\n\r\nTotal = Rp3.124.800\r\nDiskon 55% = -Rp1.718.640\r\nCashback = -Rp56.246\r\n\r\nTotal Biaya = Rp1.349.914\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1043222,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 14:54:34',297,63,1,1,'2026-04-25 14:53:35'),(27425,'P26001608',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\nCabang: Bandung\r\nID Kalkulasi: KB007213\r\nNama Pelanggan: Hendi [BHU]\r\nTanggal DP: 09 Apr 2026 15:18\r\n\r\nVertical Blind Sharp Point Box STD - Seri 80                  \r\n\r\nTotal = Rp6.912.170\r\nDiskon 37% = -Rp2.557.503\r\nCashback = -Rp391.920\r\n\r\nTotal Biaya = Rp3.962.747\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2315689,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:02:46',297,63,1,1,'2026-04-25 14:53:00'),(27426,'P26001609',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007406\r\nNama Pelanggan: Gorden.online.banjaran #API3\r\nTanggal DP: 15 Apr 2026 11:35\r\n\r\nVertical Blind STD Sharp point - Fabric Blackout seri 100B-1\r\n\r\nTotal = Rp1.808.100\r\nDiskon 55% = -Rp994.455\r\nCashback = -Rp32.545\r\n\r\nTotal Biaya = Rp781.100\r\n\r\nUkur & Pasang Sendiri',605742,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:06:40',297,63,1,1,'2026-04-25 14:47:05'),(27427,'P26001610',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006976\r\nNama Pelanggan: Abi (Yosef Febri W) #2\r\nTanggal DP: 04 Apr 2026 11:38\r\n\r\nVenetian Blind Sharp Point - Manual Deluxe Slat           \r\n\r\nTotal = Rp1.772.050\r\nDiskon 37% = -Rp655.659\r\nCashback = -Rp45.755\r\nUpgrade Stick = Rp27.500\r\n\r\n*Total Biaya = Rp1.098.137*\r\n\r\n_Ukur & Pasang Teknisi_',546171,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:12:37',251,63,1,1,'2026-04-25 15:38:33'),(27428,'P26001611',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007503\r\nNama Pelanggan: M Ikhsan\r\nTanggal DP: 15 Apr 2026 12:56\r\n\r\nVenetian blind 25mm Stick + Cord Sharp point - Deluxe Slat SP056      \r\n\r\nTotal = Rp2.120.650\r\nDiskon 37% = -Rp784.641\r\nCashback = -Rp53.440\r\nTotal Biaya = Rp1.282.570\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',510453,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:13:08',297,63,1,1,'2026-05-02 17:01:16'),(27429,'P26001612',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nPelanggan : Mik\'s\r\nGorden Smokering Bahan Rodeo\r\nTotal = Rp1.701.900\r\nDiskon 20% = -Rp339.900\r\nForta Track + End cap + Bracket = Rp421.700\r\n\r\n*Total Biaya = Rp1.783.700*',217600,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:17:04',251,63,1,1,'2026-04-25 14:59:13'),(27430,'P26001613',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 316,714\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 22 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan PVC strip clear bening, PVC strip clear kuning, & hanger, pesanan pelanggan a/n Ditz. pada ID pengajuan P26001605 sebesar Rp 4.084.561',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27430.1.jpg',NULL,'2026-04-22 15:17:37',24,71,1,1,'2026-04-22 15:44:13'),(27431,'P26001614',1,28,NULL,'Pengajuan pembayaran ongkir kurir Wahana Express\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor : Agen Wahana Jl. Sayuran\r\nJumlah : 1 ID Order\r\n\r\nRincian pembayaran\r\n- ID order 26456154 a.n Herwanto (DSP) : Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal Masuk: 22 April 2026\r\nPenanggung jawab : Asep S. Y.',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27431.1.jpg',NULL,'2026-04-22 15:21:14',24,1,1,1,'2026-04-22 15:52:50'),(27432,'P26001615',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007128\r\nNama Pelanggan: Jerry Kurniawan #2\r\nTanggal DP: 08 Apr 2026 14:39\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6045 | 6046\r\n\r\nTotal = Rp2.312.140\r\nDiskon 48% = -Rp1.109.827\r\nCashback = -Rp36.069\r\n\r\n*Total Biaya = Rp1.166.244*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',641374,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:22:31',251,63,1,1,'2026-04-25 15:06:53'),(27433,'P26001616',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007452\r\nNama Pelanggan: Y Gunawan\r\nTanggal DP: 17 Apr 2026 14:13\r\n\r\nPintu aluflex Sharp Point Satu Arah                        \r\n\r\nTotal = Rp8.625.000\r\nDiskon 42% = -Rp3.622.500\r\nCashback = -Rp200.100\r\n\r\nTotal Biaya = Rp4.802.400\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',3688740,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:27:04',297,63,1,1,'2026-04-28 17:23:45'),(27434,'P26001617',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007112\r\nNama Pelanggan: Mareatta\r\nTanggal DP: 07 Apr 2026 17:30\r\n\r\nRoller Blind Indoor Sharp Point - Seri 6066 (Blackout) / Seri 2600 (Solar Screen)\r\n\r\nTotal = Rp10.132.530\r\nDiskon 43% = -Rp4.356.988\r\nCashback = -Rp693.065\r\n\r\n*Total Biaya = Rp5.082.477*\r\n\r\n_Ukur & Pasang Teknisi_',2810700,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:28:13',251,63,1,1,'2026-04-25 15:07:18'),(27435,'P26001618',11,164,NULL,'Pengajuan Pembayaran Pembelian Hanger untuk pelanggan Siti muflihah, Shaqeel dan stok di toko \r\n\r\nJenis Barang =\r\n- hanger\r\n\r\nTanggal Masuk : 22 April 2026\r\nVendor WTA Store\r\n\r\n- Hanger 20 meter x @165.000 = Rp 3.300.000\r\n- Admin Rp 4.000\r\n\r\nTotal pembayaran Rp 3.304.000',3304000,2,1,'12008015270020418','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27435.1.jpg',NULL,'2026-04-22 15:29:35',262,71,1,1,'2026-04-22 16:02:27'),(27436,'P26001619',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007564\r\nNama Pelanggan: Cenith\r\nTanggal DP: 18 Apr 2026 09:12\r\n\r\n\r\nRoller blind Chain XL Sharp point - Fabric Blackout seri 100B\r\n\r\nTotal = Rp3.359.800\r\nDiskon 43% = -Rp1.444.714\r\nCashback = -Rp76.603\r\n\r\nTotal Biaya = Rp1.838.483\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1013028,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:31:04',297,63,1,1,'2026-04-25 12:51:22'),(27437,'P26001620',11,155,NULL,'Pembelian Barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007015\r\nNama Pelanggan: Zakiyah Muthi - Purchasing PT Artha Raksa\r\nTanggal DP: 08 Apr 2026 15:25\r\n\r\nVertical Blind Dimout Sharp Point - Seri 80           \r\n\r\nTotal = Rp4.629.980\r\nDiskon 42% = -Rp1.944.592\r\nCashback = -Rp187.977\r\n\r\n*Total Biaya = Rp2.497.411*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',1427032,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:31:34',251,63,1,1,'2026-04-25 14:59:37'),(27438,'P26001621',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007073\r\nNama Pelanggan: Nova Sari dr\r\nTanggal DP: 08 Apr 2026 09:38\r\n\r\nRoller Blind Blackout Sharp Point - Seri SP.6024-4\r\n\r\nTotal = Rp3.780.660\r\nDiskon 41% = -Rp1.562.684\r\nCashback = -Rp199.617\r\n\r\n*Total Biaya = Rp2.018.359*\r\n\r\n_Ukur & Pasang Teknisi_',1066205,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:38:00',251,63,1,1,'2026-04-25 15:29:16'),(27439,'P26001622',11,161,NULL,'Pengajuan Pembelian Bensin Motor Ops Revo Hijau D 4841 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Revo Hijau 2,87 liter Rp 28.700 (@Rp 10.000/liter)\r\n- (+) Pembulatan Rp.300\r\nTotal Rp 29.000\r\n\r\nTanggal Masuk: 22 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 20 April 2026',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27439.1.jpg',NULL,'2026-04-22 15:38:41',303,74,1,1,'2026-04-22 15:44:54'),(27440,'P26001623',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007186\r\nNama Pelanggan: Saugi\r\nTanggal DP: 10 Apr 2026 09:38\r\n\r\nRoller Blind Indoor Blackout Sharp Point - Seri 6045 | 6046\r\n\r\nTotal = Rp5.211.300\r\nDiskon 55% = -Rp2.866.215\r\nCashback = -Rp187.606\r\n\r\n*Total Biaya = Rp2.157.479*\r\n\r\n_Ukur & Pasang Sendiri_',1445583,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:40:27',251,63,1,1,'2026-04-25 15:07:48'),(27441,'P26001624',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007164\r\nNama Pelanggan: rau #2\r\nTanggal DP: 09 Apr 2026 15:05\r\n\r\nVenetian Blind Sharp Point                         \r\n\r\nTotal = Rp5.456.880\r\nDiskon 37% = -Rp2.019.046\r\nCashback = -Rp309.405\r\n\r\n*Total Biaya = Rp3.128.429*\r\n\r\n_Ukur & Pasang Teknisi_',1681807,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 15:48:55',251,63,1,1,'2026-04-25 15:28:17'),(27442,'P26001625',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007325\r\nNama Pelanggan: Rizky Anugerah Gusti\r\nTanggal DP: 13 Apr 2026 14:09\r\n\r\nZebra Blind Dimout Sharp Point - Seri SP.Z88-21        \r\n\r\nTotal = Rp1.632.000\r\nDiskon 37% = -Rp603.840\r\nCashback = -Rp41.126\r\n\r\n*Total Biaya = Rp987.034*\r\n\r\n_Ukur & Pasang Teknisi_',546747,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 16:00:39',251,63,1,1,'2026-04-25 15:27:49'),(27443,'P26001626',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007052\r\nNama Pelanggan: Ayu Budhi Cahyani\r\nTanggal DP: 11 Apr 2026 08:29\r\n\r\nVertical Blind Blackout Sharp Point - Seri SP.6046-5\r\n\r\nTotal = Rp1.963.100\r\nDiskon 37% = -Rp726.347\r\nCashback = -Rp49.470\r\n\r\n*Total Biaya = Rp1.187.283*\r\n\r\n_Ukur & Pasang Teknisi_',657669,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 16:03:55',251,63,1,1,'2026-04-25 15:27:15'),(27444,'P26001627',2,1,NULL,'Pengajuan Pembelian TP link dan Pasta Processor untuk keperluan operasional.\r\nJenis Barang: \r\n- TP-LINK TL-WR 840N TL-WR840N 300MBps Wireless Router 2 Antenna\r\n- Pasta Processor \r\nVendor: Shopee (Seller : GT Komputer)\r\nLink Seller = https://shopee.co.id/cart/\r\n===========================================\r\nRincian Pembelian :\r\n- TP-LINK TL-WR 840N TL-WR840N 300MBps Wireless Router 2 Antenna\r\n- Pasta Processor\r\nHarga : Rp 161.479 (Harga sudah pakai voucher dan diskon)\r\nTotal Harga : Rp 161.479\r\n===========================================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal Masuk: 22 April 2026\r\nSpv Penanggung Jawab : Ikbal Herdiana\r\n\r\n\r\nNote :\r\nPembelian tp link ini untuk kebutuhan kantor di lt 2 ms6 untuk operasional.',161479,2,1,'126081224662316','a.n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27444.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27444.2.jpg','2026-04-22 16:14:19',189,65,1,1,'2026-04-22 16:21:01'),(27445,'P26001628',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nPelanggan IHM, Nova Sari dr & Rau\r\n\r\nGorden Kupu-kupu + Vitrase Lengkap\r\n\r\nTotal = Rp3.866.000\r\nDiskon 18% = -Rp702.000\r\n\r\n*Total Biaya = Rp3.164.000*\r\n\r\n\r\nLink Produk:\r\n- https://www.homipedia.com/product/gorden-custom-kupu-kupu-blackout-grand-series-pre-order\r\n- https://www.homipedia.com/product/rel-gorden-econo-kupu-kupu-drop-ceiling-coklat\r\n- https://www.homipedia.com/product/tassel-tali-pengait-gorden-jumbo\r\n- https://www.homipedia.com/product/hook-pengait-tali-gorden-model-minimalis\r\n- https://www.homipedia.com/product/vitrase-rodeo\r\n- https://www.homipedia.com/product/rel-vitrase-econo-lengkap-end-cup-roda-kawat-coklat\r\n\r\n========================================\r\n\r\nGorden Kupu-Kupu Bahan Zoom\r\n\r\nTotal = Rp857.000\r\nDiskon 20% = -Rp172.000\r\n\r\n*Total Biaya = Rp685.000*\r\n\r\n\r\nLink Produk:\r\n- https://www.homipedia.com/product/gorden-custom-kupu-kupu-blackout-zoom1-series-pre-order\r\n- https://www.homipedia.com/product/rel-gorden-econo-kupu-kupu-drop-ceiling-coklat\r\n\r\n\r\n=====================================\r\n\r\nGorden Kupu-kupu Bahan Rodeo + Vitrase Lengkap\r\n\r\nTotal = Rp2.189.000\r\nDiskon 19% = -Rp423.000\r\n\r\n*Total Biaya = Rp1.766.000*\r\n\r\n\r\nLink Produk:\r\n- https://www.homipedia.com/product/gorden-custom-kupu-kupu-blackout-rodeo-2-series-pre-order\r\n- https://www.homipedia.com/product/rel-gorden-econo-kupu-kupu-drop-ceiling-putih\r\n- https://www.homipedia.com/product/tassel-tali-pengait-gorden-jumbo\r\n- https://www.homipedia.com/product/hook-pengait-tali-gorden-model-minimalis\r\n- https://www.homipedia.com/product/vitrase-voil-01\r\n- https://www.homipedia.com/product/rel-vitrase-econo-lengkap-end-cup-roda-kawat-putih',281412,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 16:14:33',251,63,1,1,'2026-04-25 14:59:58'),(27446,'P26001629',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007245\r\nNama Pelanggan: BPoerwono\r\nTanggal DP: 10 Apr 2026 10:38\r\n\r\nVertical Blinds Sharp Point Model Box OG STD - Fabric Blackout Superior Seri 6045 | 6046\r\n\r\n\r\n\r\nTotal = Rp5.174.380\r\nDiskon 42% = -Rp2.173.240\r\nCashback = -Rp210.079\r\n\r\n*Total Biaya = Rp2.791.061*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',1733497,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 16:19:49',251,63,1,1,'2026-04-25 15:26:46'),(27447,'P26001630',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006722\r\nNama Pelanggan: syifa\r\nTanggal DP: 11 Apr 2026 10:52\r\n\r\nVertical Blind Dimout Sharp Point Box OG STD - SP.8006-7\r\n\r\nTotal = Rp2.678.800\r\nDiskon 37% = -Rp991.156\r\nCashback = -Rp42.505\r\n\r\n*Total Biaya = Rp1.645.139*\r\n\r\n_Ukur & Pasang Teknisi_',897442,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 16:23:14',251,63,1,1,'2026-04-25 15:18:25'),(27448,'P26001631',11,155,NULL,'Pembelian Barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007317\r\nNama Pelanggan: Lian\r\nTanggal DP: 14 Apr 2026 17:14\r\n\r\nVertical Blind Dimout Sharp Point Box OG Standard - Seri SP.8005-7\r\n\r\nTotal = Rp1.846.200\r\nDiskon 37% = -Rp683.094\r\nCashback = -Rp46.524\r\n\r\n*Total Biaya = Rp1.116.582*\r\n\r\n_Ukur & Pasang Teknisi_',618508,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-22 16:26:40',251,63,1,1,'2026-04-25 15:25:58'),(27449,'P26001632',11,167,NULL,'Pengajuan pembelian Kaki Double Elite - coklat\r\nJenis Barang:\r\n- Kaki Double Elite - coklat\r\nVendor:\r\nASTYNA DECOR \r\n\r\nRincian Pembelian\r\n- Kaki Double Elite - coklat : 3PCS@16.000 x 3 = Rp.48.000\r\nTotal jumlah : Rp.48.000 \r\n\r\nNote : untuk pemasangan pelanggan atas nama RAU\r\n\r\nSPV Penanggung Jawab:Ahmad afandi',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27449.1.jpg',NULL,'2026-04-22 17:27:53',303,74,1,10,'2026-04-23 17:10:05'),(27450,'P26001633',11,162,NULL,'Pengajuan Pembelian Bensin Motor Honda Vario putih D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario putih D 2327 KT - 4 liter Rp40.000 (@Rp10.000/liter)\r\n\r\nTanggal Masuk: 22 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pengisian terakhir pada tanggal 18 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27450.1.jpg',NULL,'2026-04-22 18:00:36',307,79,1,1,'2026-04-23 13:38:29'),(27451,'P26001634',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 23 April 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 18 April 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27451.2.jpg','2026-04-23 08:34:14',306,79,1,1,'2026-04-23 13:38:37'),(27452,'P26001635',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1  koli - Rp20.000\r\nTotal Rp20.000\r\n\r\nPelanggan an Yanyan\r\nID Transaksi = KB007526\r\nNominal = Rp1.991.600\r\n\r\nTanggal Masuk : 23 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-23 09:58:01',297,1,1,1,'2026-04-23 11:33:31'),(27453,'P26001636',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007628\r\nNama Pelanggan: Viranky\r\nTanggal DP: 20 Apr 2026 16:15\r\n\r\nRoller Blind Outdoor BCW Chain 38mm - Seri BCWS   \r\n\r\nTotal = Rp6.750.000\r\nDiskon 42% = -Rp2.824.200\r\nCashback = -Rp196.290\r\n\r\n*Total Biaya = Rp3.729.510*\r\n\r\n_Ukur & Pasang Teknisi_',1606498,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 10:00:31',251,70,1,1,'2026-04-25 15:17:30'),(27454,'P26001637',2,11,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0821-6217-984)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 23.500\r\nTotal Rp23.500\r\n\r\nTanggal Masuk: 23 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana \r\n\r\n#Paket Internet - Simpati terbaik untukmu\r\nKuota 3.5GB - (Berlaku 30 Hari)',23500,2,1,'12008043271606712','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27454.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27454.2.jpg','2026-04-23 10:02:11',189,65,1,10,'2026-04-23 13:09:45'),(27455,'P26001638',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: null\r\nID Kalkulasi: KB007257\r\nNama Pelanggan: Nanang\r\nTanggal DP: 18 Apr 2026 16:36\r\n\r\nVertical Blinds Nove -Blackout Coating Seri TS\r\n\r\n             \r\n\r\nTotal = Rp8.553.600\r\nDiskon 49% = -Rp4.148.496\r\nCashback = -Rp88.102\r\n\r\n*Total Biaya = Rp4.317.002*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',3131957,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 10:27:27',251,70,1,1,'2026-04-25 15:15:37'),(27456,'P26001639',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007113\r\nNama Pelanggan: Mender_Biroe\r\nTanggal DP: 20 Apr 2026 16:54\r\n\r\nRoller Blinds Sharp Point - Fabric Blackout Superior Seri 6011 | 6023 | 6024 | 6025 | 6033 | 6045 | 6046\r\n\r\n\r\n\r\nTotal = Rp5.863.960\r\nDiskon 43% = -Rp2.521.503\r\nCashback = -Rp305.338\r\n\r\n*Total Biaya = Rp3.037.119*\r\n\r\n_Ukur & Pasang Teknisi_',1768069,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 10:33:36',251,63,1,1,'2026-04-25 15:25:13'),(27457,'P26001640',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: null\r\nID Kalkulasi: KB007554\r\nNama Pelanggan: Encum\r\nTanggal DP: 18 Apr 2026 11:33\r\n\r\nRoller Blind Kosei Solar Screen - Seri KR 1011-2            \r\n\r\nTotal = Rp9.029.904\r\nDiskon 37% = -Rp3.341.064\r\nCashback = -Rp688.840\r\n\r\n*Total Biaya = Rp5.000.000*\r\n\r\n_Ukur & Pasang Teknisi_',3115320,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 10:37:11',251,63,1,1,'2026-04-25 15:24:40'),(27458,'P26001641',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007601\r\nNama Pelanggan: sherly\r\nTanggal DP: 20 Apr 2026 14:21\r\n\r\nRoller Blind Blackout Sharp Point - Seri 6045 | 6046\r\n\r\nTotal = Rp5.543.880\r\nDiskon 43% = -Rp2.383.868\r\nCashback = -Rp284.401\r\n\r\n*Total Biaya = Rp2.875.611*\r\n\r\n_Ukur & Pasang Teknisi_',1671560,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 10:56:18',251,63,1,1,'2026-04-25 15:19:47'),(27459,'P26001642',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007628\r\nNama Pelanggan: Viranky\r\nTanggal DP: 20 Apr 2026 16:15\r\n\r\nRoller Blind Outdoor BCW Chain 38mm - Seri BCWS   \r\n\r\nTotal = Rp6.750.000\r\nDiskon 42% = -Rp2.824.200\r\nCashback = -Rp196.290\r\n\r\n*Total Biaya = Rp3.729.510*\r\n\r\n_Ukur & Pasang Teknisi_',127641,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 11:02:28',251,63,1,1,'2026-04-25 16:33:19'),(27460,'P26001643',11,155,NULL,'Pembelian Barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007215\r\nNama Pelanggan: Heber Sembiring\r\nTanggal DP: 21 Apr 2026 08:17\r\n\r\nRoller Blind Blackout Sharp Point - Seri SP.6046-6\r\n\r\nTotal = Rp18.876.820\r\nDiskon 43% = -Rp8.117.033\r\nCashback = -Rp1.506.370\r\n\r\n*Total Biaya = Rp9.253.417*\r\n\r\n_Ukur & Pasang Teknisi_',4779592,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 11:04:37',251,63,1,1,'2026-04-25 15:20:39'),(27461,'P26001644',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007630\r\nNama Pelanggan: BPoerwono #2\r\nTanggal DP: 20 Apr 2026 15:34\r\n\r\nVenetian Blind Sharp Point Manual Movite Slat - Seri SP.936W\r\n\r\nTotal = Rp3.460.600\r\nDiskon 37% = -Rp1.280.422\r\nCashback = -Rp196.216\r\nTambahan Biaya Service = Rp262.355\r\n\r\n*Total Biaya = Rp2.246.317*\r\n\r\n_Ukur & Pasang Teknisi_',1159355,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 11:09:28',251,63,1,1,'2026-04-25 15:22:37'),(27462,'P26001645',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007699\r\nNama Pelanggan: TISNA SAPUTRA\r\nTanggal DP: 21 Apr 2026 15:29\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.2600-9 (Carabiner System)\r\n\r\nTotal = Rp19.531.800\r\nDiskon 42% = -Rp8.291.212\r\nCashback = -Rp1.348.867\r\n\r\n*Total Biaya = Rp9.891.721*\r\n\r\n_Ukur & Pasang Teknisi_',5949116,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 11:14:20',251,63,1,1,'2026-04-25 15:23:05'),(27463,'P26001646',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.08 liter Rp. 30.800 (@Rp10.000/liter)\r\nTotal: Rp 30.800\r\n\r\nTanggal Masuk: 23 April 2026\r\nPenanggung Jawab: novan \r\n\r\nPembelian terakhir tanggal 18 April 2026',30800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27463.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27463.2.jpg','2026-04-23 11:14:55',295,1,1,10,'2026-04-23 13:09:25'),(27464,'P26001647',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007418\r\nNama Pelanggan: tessa\r\nTanggal DP: 21 Apr 2026 14:38\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.4704 (Carabiner System)\r\n\r\nTotal = Rp27.530.600\r\nDiskon 42% = -Rp11.624.482\r\nCashback = -Rp2.406.118\r\n\r\n*Total Biaya = Rp13.500.000*\r\n\r\n_Ukur & Pasang Teknisi_',8416665,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 11:17:29',251,63,1,1,'2026-04-25 15:23:32'),(27465,'P26001648',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007660\r\nNama Pelanggan:  Dian\r\nTanggal DP: 21 Apr 2026 09:15\r\n\r\nRoller Blind Blackout Sharp Point                                             \r\n\r\nTotal = Rp3.481.950\r\nDiskon 48% = -Rp1.671.336\r\nCashback = -Rp54.318\r\n\r\n*Total Biaya = Rp1.756.296*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',1049859,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-23 11:22:20',251,63,1,1,'2026-04-25 15:24:12'),(27466,'P26001649',11,45,NULL,'Pengajuan Pembayaran booking dan pengecekan mobil Avanza tipe E 1.3 yang akan di beli\r\nJenis Barang: Jasa Inspeksi Mobil (rekomendasi pak Rahim)\r\nVendor: Jasa Inspeksi Mobil\r\n\r\nRincian Pembayaran :\r\n- Jasa pengecekan otospector 1 unit mobil Rp.400.000\r\nTotal Rp 400.000\r\n\r\nTanggal Pembayaran : 23 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink IG https://www.instagram.com/inspectauto/',400000,2,4,'2112199561','PT CIPTA NATA JAGADDHITA',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27466.1.jpg',NULL,'2026-04-23 12:12:25',189,65,0,NULL,NULL),(27467,'P26001650',11,45,NULL,'Pengajuan Pembayaran booking dan pengecekan mobil Avanza tipe E 1.3 yang akan di beli\r\nJenis Barang: Jasa Inspeksi Mobil (rekomendasi pak Rahim)\r\nVendor: Jasa Inspeksi Mobil\r\n\r\nRincian Pembayaran :\r\n- Jasa pengecekan otospector 1 unit mobil Rp.400.000\r\nTotal Rp 400.000\r\n\r\nTanggal Pembayaran : 23 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nLink IG https://www.instagram.com/inspectauto/',400000,2,4,'2112199561','PT CIPTA NATA JAGADDHITA',4,NULL,NULL,'2026-04-23 12:16:58',295,65,1,10,'2026-04-23 12:27:53'),(27468,'P26001651',11,155,NULL,'Cabang: Tangerang\r\nID Kalkulasi: KB007188\r\nNama Pelanggan: A\r\nTanggal DP: 09 Apr 2026 10:03\r\n\r\nVertical Blind Solar Screen Sharp Point Seri SP.4000-1\r\n\r\nTotal = Rp9.692.890\r\nDiskon 37% = -Rp3.586.369\r\nCashback = -Rp706.521\r\n\r\n*Total Biaya = Rp5.400.000*',3247272,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27468.1.jpg',NULL,'2026-04-23 13:08:30',309,63,1,1,'2026-04-28 17:21:11'),(27469,'P26001652',11,155,NULL,'Cabang: Tangerang\r\nID Kalkulasi: KB007123\r\nNama Pelanggan: Adi Jaya\r\nTanggal DP: 08 Apr 2026 11:17\r\n\r\nRoller Blind Dimout Sharp Point SP.505-1 & Roller Blind Blackout Sharp Point Seri SP.6055-1\r\n\r\nTotal = Rp22.729.700\r\nDiskon 43% = -Rp9.773.771\r\nCashback = -Rp1.414.711\r\n\r\n*Total Biaya = Rp11.541.218*',6851336,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27469.1.jpg',NULL,'2026-04-23 13:11:35',309,63,1,1,'2026-04-28 16:55:42'),(27470,'P26001653',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB007086\r\nNama Pelanggan: Adm Hrd Barefood\r\nTanggal DP: 08 Apr 2026 15:51\r\n\r\nRoller Blind Semi Blackout Sharp Point Chain XL Seri SP.6046-6\r\n\r\nTotal = Rp5.563.880\r\nDiskon 43% = -Rp2.392.468\r\nCashback = -Rp221.998\r\n\r\n*Total Biaya = Rp2.949.414*\r\n\r\n_Ukur & Pasang Teknisi_',1545160,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27470.1.jpg',NULL,'2026-04-23 13:14:17',309,63,1,1,'2026-04-28 16:29:13'),(27471,'P26001654',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006483\r\nNama Pelanggan: Adi Nugroho\r\nTanggal DP: 17 Mar 2026 09:48\r\n\r\nRoller Blind Outdoor Sharp Point seri 47 Carabiner System\r\nHeavy Bottom - Sharp Point \r\nEnd Cup Plastik - Sharp Point\r\nCarabiner Hook + Ring D Set - Sharp Point \r\nBiaya las + Dudukan Hollow\r\n\r\nTotal = Rp13.494.720\r\nDiskon 42% = -Rp5.679.980\r\nCashback = -Rp848.574\r\nBiaya las + Dudukan Hollow = Rp671.000\r\n\r\n*Total Biaya = Rp7.637.166*',4133406,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27471.1.jpg',NULL,'2026-04-23 13:17:33',309,63,1,1,'2026-04-28 16:28:43'),(27472,'P26001655',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007148\r\nNama Pelanggan: Bastian\r\nTanggal DP: 08 Apr 2026 13:50\r\n\r\nRoller Blind Blackout Sharp Point SP.6011-4                \r\n\r\nTotal = Rp8.018.910\r\nDiskon 43% = -Rp3.448.131\r\nCashback = -Rp319.954\r\n\r\n*Total Biaya = Rp4.250.825*',2222613,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27472.1.jpg',NULL,'2026-04-23 13:20:45',309,63,1,1,'2026-04-28 16:28:01'),(27473,'P26001656',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 23 April 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp Rp115.700, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27473.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27473.2.jpg','2026-04-23 13:23:00',293,17,1,10,'2026-04-23 13:46:16'),(27474,'P26001657',11,155,NULL,'Pembelian barang ke Sharp point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007265\r\nNama Pelanggan: Fauzan Ahmad 2\r\nTanggal DP: 11 Apr 2026 13:09\r\n\r\nKasa Nyamuk List PVC Net Parabola                  \r\n\r\nTotal = Rp1.125.720\r\nDiskon 37% = -Rp416.516\r\nBiaya Coak Kasa Nyamuk = Rp90.000\r\n\r\n*Total Biaya = Rp799.204*',457134,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27474.1.jpg',NULL,'2026-04-23 13:25:57',309,63,1,1,'2026-04-28 16:27:24'),(27475,'P26001658',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007097\r\nNama Pelanggan: Fauzan Ahmad\r\nTanggal DP: 07 Apr 2026 15:38\r\n\r\nVenetian Blinds Sharp point 25mm Manual - Deluxe Slat\r\n\r\n\r\n\r\nTotal = Rp664.000\r\nDiskon 42% = -Rp278.880\r\n\r\n*Total Biaya = Rp385.120*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',204654,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27475.1.jpg',NULL,'2026-04-23 13:30:55',309,63,1,1,'2026-04-28 16:27:01'),(27476,'P26001659',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006865\r\nNama Pelanggan: Admin PT MAI\r\nTanggal DP: 06 Apr 2026 10:02\r\n\r\nVertical Blind Blackout Sharp Point 6045                      \r\n\r\nTotal = Rp9.586.960\r\nDiskon 37% = -Rp3.547.175\r\nCashback = -Rp603.978\r\n\r\n*Total Biaya = Rp5.435.807*',2954845,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27476.1.jpg',NULL,'2026-04-23 13:46:43',309,63,1,1,'2026-04-28 16:26:32'),(27477,'P26001660',11,155,NULL,'Pembelian Barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006938\r\nNama Pelanggan: Lorenz #2\r\nTanggal DP: 03 Apr 2026 15:06\r\n\r\nFabric Only Sharp Point Seri SP.111-2               \r\n\r\nTotal = Rp1.799.200\r\nDiskon 55% = -Rp989.560\r\n\r\n*Total Biaya = Rp809.640*',527879,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27477.1.jpg',NULL,'2026-04-23 13:50:40',309,63,1,1,'2026-04-28 14:10:40'),(27478,'P26001661',11,153,NULL,'Pembelian Edging untuk proyek kitchen set pelanggan an. Bella\r\nNo. Invoice : INV-001040\r\n\r\nEdging Taco Kode : \r\n- 040 chalk (Lebar 2cm) = 7m\r\n- 154 cream finelines (Lebar 2cm) = 29 m\r\n\r\nNama Vendor : Toko Kawan Kita\r\nAlamat Toko : Jl. Suniaraja no 66\r\n\r\nHarga Satuan = Rp. 5.000 /meter\r\nKebutuhan 40 meter = 36x5.000 = 180.000\r\n\r\nTotal = 180.000',180000,2,1,'0080822111','Grace Natalia S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27478.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27478.2.jpg','2026-04-23 13:51:39',300,71,1,10,'2026-04-23 14:00:13'),(27479,'P26001662',11,155,NULL,'Pembelian barang ke Sharp point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006474\r\nNama Pelanggan: Purchasing SVP - AST\r\nTanggal DP: 07 Apr 2026 15:17\r\n\r\nRoller Blind Sharp Point 2600 Jika di bagi 2                    \r\n\r\nTotal = Rp8.212.050\r\nDiskon 43% = -Rp3.531.182\r\nCashback = -Rp327.661\r\n\r\n*Total Biaya = Rp4.353.208*',2518259,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27479.1.jpg',NULL,'2026-04-23 14:03:36',309,63,1,1,'2026-04-28 14:09:52'),(27480,'P26001663',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007150\r\nNama Pelanggan: Rita Lee\r\nTanggal DP: 09 Apr 2026 11:01\r\n\r\nVertical Blind Sharp point Blackout 6011                          \r\n\r\nTotal = Rp9.932.700\r\nDiskon 37% = -Rp3.675.099\r\nCashback = -Rp757.601\r\n\r\n*Total Biaya = Rp5.500.000*',3061407,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27480.1.jpg',NULL,'2026-04-23 14:06:24',309,63,1,1,'2026-04-28 16:25:38'),(27481,'P26001664',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006820\r\nNama Pelanggan: PT. Surya Candra Kusuma International\r\nTanggal DP: 08 Apr 2026 10:50\r\n\r\nVertical blind Sharp Point Semi Blackout 5438-1                        \r\n\r\nTotal = Rp9.023.280\r\nDiskon 37% = -Rp3.338.614\r\n\r\n*Total Biaya = Rp5.684.666*',2781104,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27481.1.jpg',NULL,'2026-04-23 14:17:29',309,63,1,1,'2026-04-28 16:24:42'),(27482,'P26001665',11,160,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Revo D 4312 IR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Revo - 2,5 liter Rp25.000 (@Rp10.000/liter)\r\nTotal Rp25.000\r\n\r\nTanggal Masuk: 23 April 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pengisian bensin terakhir pada tanggal 21 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27482.2.jpg','2026-04-23 14:19:42',306,79,1,10,'2026-04-23 15:30:01'),(27483,'P26001666',11,155,NULL,'Pembelian barang ke Sharp point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007057\r\nNama Pelanggan: Udi\r\nTanggal DP: 07 Apr 2026 15:31\r\n\r\nRoller Blind Outdoor Sharp Point 47                               \r\n\r\nTotal = Rp15.465.030\r\nDiskon 42% = -Rp6.558.569\r\nCashback = -Rp890.646\r\n\r\n*Total Biaya = Rp8.015.815*',4336845,2,6,'Sharp Point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27483.1.jpg',NULL,'2026-04-23 14:23:13',309,63,1,1,'2026-04-28 14:19:45'),(27484,'P26001667',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC -2.95 liter Rp 29.460 (@Rp 10.000/liter)\r\nTotal Rp 29.460\r\n\r\nTanggal Masuk: 23 April 2026\r\nPenanggung Jawab: regi Faisal \r\n\r\nTerakhir pengisian tanggal 21 April 2026',29460,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27484.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27484.2.jpg','2026-04-23 14:38:12',295,1,1,1,'2026-04-23 14:46:52'),(27485,'P26001668',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 23 April 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp10.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi, pembayaran menggunakan VA dari BCA Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-23 14:45:05',306,79,1,10,'2026-04-23 15:29:46'),(27486,'P26001669',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Teknisi Lapangan Cabang Tangerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @Infolokertangerangkota\r\nJumlah: Rp.85.000\r\nTanggal Masuk: 23 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x Feed & Story dalam 2 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan Tangerang\r\nTerimakasih.',85000,2,1,'6821027044','Ikballuddin',4,NULL,NULL,'2026-04-23 14:55:49',189,65,1,1,'2026-04-23 15:08:36'),(27487,'P26001670',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Ririd (Ridwan)\r\nAlamat:  Pesona Cinere Residence, Cluster Valencia Blok L 16 B RT 06 RW 10 Pancoran Mas, Limo, Depok Jawa Barat\r\nBarang Yang dikirim : 1 unit Roller Blinds Sharp Point\r\n\r\nJenis Kendaraan : Mobil MPV\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp80.738\r\n- Biaya Tol Rp63.500\r\nTotal Rp144.238\r\nTotal yang di berikan ke kurir Rp144.200\r\n\r\nTanggal Masuk: 23 April 2026\r\nSPV Penanggung Jawab: Oktariadi',144200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27487.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27487.2.jpg','2026-04-23 15:09:13',306,79,1,10,'2026-04-23 15:30:27'),(27488,'P26001671',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 3 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 23 April 2026\r\nJenis Barang : Materai 10.000\r\n\r\nStock  = 1 Pcs\r\nPengiriman Dokumen PT UNI = 2 Pcs \r\n\r\nRincian :\r\n- Materai 10rb - 3 pcs x 10.000 = Rp30.000\r\nJumlah = Rp30.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nKebutuhan :\r\n- Pendaftaran nama vendor di perusahaan melissa',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-23 15:18:34',297,1,1,1,'2026-04-24 10:07:57'),(27489,'P26001672',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007791\r\nNama Pelanggan: Gerald Brian #2\r\nTanggal DP: 23 Apr 2026 09:35\r\n\r\nRoller Blind Outdoor Nove - Seri 1101 (Carabiner System)\r\n\r\nTotal = Rp11.232.000\r\nDiskon 40% = -Rp4.544.160\r\nCashback = -Rp601.905\r\n\r\n*Total Biaya = Rp6.085.935*\r\n\r\n_Ukur & Pasang Teknisi_',3749103,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-23 15:29:50',251,70,1,1,'2026-04-25 15:10:28'),(27490,'P26001673',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Mender_Biroe\r\nAlasan : Pelanggan up harga \r\n\r\nTotal Harga Pesanan Rolelr Blind 4 Unit = Rp3.037.119\r\nDi UP Harga Menjadi = Rp4.158.677\r\nPeminjaman Sample = Rp.200.000 (sample sudah dikembalikan)\r\nPembayaran DP = Rp3.000.000\r\nPembayaran Pelunasan = Rp958.677\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1171/detail/\r\n\r\nJumlah dana refund = Rp1.121.558\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0970449141\r\nAtas Nama: Kasni\r\n\r\nTanggal Masuk: 23 April 2026\r\nPenanggung Jawab: Dede Dian H',1121558,2,1,'0970449141','Kasni',4,NULL,NULL,'2026-04-23 15:49:46',34,65,1,10,'2026-04-23 16:44:41'),(27491,'P26001674',11,28,NULL,'Pengajuan pembayaran ongkir BARAKA EXPRESS Bahan Gorden Boston pesanan Pelanggan Andre\r\nVendor : BARAKA EXPRESS\r\n\r\nRincian Pembayaran\r\n- Ongkir COD BARAKA EXPRESS - 1 koli  Bahan Gorden Boston - Rp30.000\r\nTotal Rp30.000\r\n\r\nTanggal Masuk : 23 April 2026\r\n\r\nPenanggung Jawab : Feri Kurniawan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27491.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27491.2.jpg','2026-04-23 16:54:57',304,1,1,10,'2026-04-27 17:01:31'),(27492,'P26001675',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 23 April 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 14 April 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27492.1.jpg',NULL,'2026-04-23 17:12:02',303,74,1,1,'2026-04-24 14:26:48'),(27493,'P26001676',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp100.000\r\n- Admin Rp 3000\r\n- Biaya Layanan Rp1.000\r\nTotal Rp 104.000\r\n\r\nTanggal Masuk: 24 April 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote: \r\n#Sisa token listrik tinggal 0.0 KWh',104000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27493.1.jpg',NULL,'2026-04-24 08:13:09',307,79,1,10,'2026-04-24 13:56:06'),(27494,'P26001677',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 24 April 2026\r\n\r\nSpv Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang adalah Rp 4000\r\n#Membutuhkan top up Untuk perjalanan survey pelanggan a.n Andi di Green Lake Sunter dan Pemasangan pelanggan a.n Dian di Gunung Sahari, Jakarta Pusat',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27494.1.jpg',NULL,'2026-04-24 08:58:32',250,74,1,1,'2026-04-24 14:26:59'),(27495,'P26001678',11,5,NULL,'pengajuan pembelian besi siku l ukuran 15cm x 15cm untuk pemasangan roller blind outdoior pelanggan yanyan \r\nvendor : Buana HPL \r\n\r\nrincian pembelian \r\n- besi siku L uk 15 x 15  5pcs (Rp.15.000/PCS  Rp.75.000\r\n\r\ntotal : 75.000\r\n\r\ntanggal masuk 24 april 2026\r\npenanggung jawab : Dani darmawan',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27495.1.jpg',NULL,'2026-04-24 09:34:18',295,1,1,10,'2026-04-24 10:36:08'),(27496,'P26001679',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 35,83 liter Rp. 358.300 (@Rp10.000/liter)\r\n- (+) Pembulatan Rp. 700\r\nTotal Rp. 359.000 \r\n\r\nTanggal Masuk: 24 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 21 April 2026',359000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27496.1.jpg',NULL,'2026-04-24 09:36:28',303,74,1,1,'2026-04-24 14:27:24'),(27497,'P26001680',2,45,NULL,'Pengajuan Pembayaran booking dan pengecekan mobil Avanza type E D 1011 AHD yang akan di beli\r\nJenis Barang: Jasa Otospector\r\nVendor: Otospector\r\n\r\nRincian Pembayaran :\r\n- Jasa pengecekan otospector 1 unit mobil Rp.349.000\r\nTotal Rp 349.000\r\n\r\nTanggal Pembayaran : 24 April 2025\r\nSPV Penanggung Jawab: Ikbal Herdiana',349000,2,1,'5520797779','PT. OTOSPECTOR CAR TRUST',4,NULL,NULL,'2026-04-24 09:54:19',189,65,1,10,'2026-04-24 10:08:06'),(27498,'P26001681',11,171,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1218 YBR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===============================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1218 YBR - 30 liter Rp300.000 (@Rp10.000/liter)\r\nTotal: Rp300.000\r\n==============================\r\nTanggal Masuk: 24 April 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#Pembelian terakhir pada tanggal 20 April 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27498.1.jpg',NULL,'2026-04-24 10:17:31',306,79,1,10,'2026-04-24 13:56:14'),(27499,'P26001682',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 208,784\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 24 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian edging HPL & rak piring, project custom kitchen set a/n Bella',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27499.1.jpg',NULL,'2026-04-24 10:20:10',24,17,1,1,'2026-04-24 13:28:48'),(27500,'P26001683',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 4 koli - Rp100.000\r\nTotal Rp100.000\r\n\r\nPelanggan an luky\r\nID Transaksi = KB007629\r\nNominal = Rp4.671.950\r\n====\r\nPelanggan an Citra\r\nID Transaksi = KB007692\r\nNominal = Rp2.484.940\r\n====\r\nPelanggan an Harry\r\nID Transaksi = KB007708\r\nNominal = Rp2.197.336\r\n====\r\nPelanggan an Deden\r\nID Transaksi = KB007727\r\nNominal = Rp1.234.182\r\n\r\nTanggal Masuk : 24 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27500.1.jpg',NULL,'2026-04-24 10:35:31',312,1,1,1,'2026-04-24 15:13:06'),(27501,'P26001684',11,47,NULL,'Pengajuan Pembayaran Biaya internet\r\nJenis Barang: Biaya Internet gedung Ruko Garden Loft BH1 No.59 Grand Wisata, Bekasi\r\nVendor: Bima Tri\r\nJumlah: Rp. 200.000 ( @300gb )\r\nTotal Pembayaran : Rp 200.000\r\n\r\nTanggal Masuk: 24 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n\r\nNote : Terakhir pengisian Tanggal 30 Maret 2026, Pembayaran Menggunakan Virtual Acount\r\n\r\n#tidak melampirkan screenshoot sisa kuota, karena tidak mendapatkan kode OTP, sudah dilakukan percobaan memasukan kartu SIM ke HP Fandi dan HP Dede Hikmat namun tetap tidak mendapatkan kode OTP via SMS',200000,2,1,'0','Virtual Account',4,NULL,NULL,'2026-04-24 11:02:59',303,65,1,10,'2026-04-25 14:47:24'),(27502,'P26001685',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip kuning 2mm, Clear bening 2 mm dan hanger pelanggan Muhammad Rizal M dan stok di toko \r\n\r\n\r\nJenis Barang =\r\n- PVC Strip Clear Kuning 2mm\r\n- PVC Strip Clear bening 2 mm\r\n- hanger\r\n\r\n\r\nTanggal Masuk : 24 April 2026\r\nVendor WTA Store\r\n\r\n- PVC Strip clear kuning 2 mm = 2 Rol x @842.038 = Rp 1.684.076\r\n- PVC Strip clear bening 2 mm = 3 Rol x @617.500 = Rp 1.852.500\r\n- Hanger = 15 meter x @180.500 = Rp 2.707.500\r\nAdmin Rp 4.000\r\n\r\nTotal pembayaran Rp 6.248.076',6248076,2,1,'126081224662316','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27502.1.jpg',NULL,'2026-04-24 13:14:55',262,71,1,1,'2026-04-24 14:52:53'),(27503,'P26001686',11,177,NULL,'Pengajuan Pembelian Bensin Motor Ops Honda Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite - 4.40 liter Rp 44.000 (@Rp 10.000/liter)\r\nTotal Rp 44.000\r\n\r\nTanggal Masuk : 24 April 2026\r\n\r\nSPV Penanggung Jawab: Ahmad afandi\r\n#Terakhir di isi tgl 22 April 2026',44000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27503.1.jpg',NULL,'2026-04-24 13:27:14',250,74,1,1,'2026-04-24 14:28:09'),(27504,'P26001687',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nJenis Barang : Mata Obeng PH2 & Mata bor nachi 5mm\r\nVendor : TB.Jaya Agung\r\n\r\nRincian Pembelian :\r\n- Mata Obeng PH2 1pcs Rp.25.000\r\n- Mata bor nachi 5mm 1pcs Rp. 50.000\r\nTotal Rp.75.000\r\n\r\nTanggal Pembelian: 24 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pembelian pada tanggal 14 Maret 2026\r\nNote : Untuk stok Tim pemasangan',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27504.1.jpg',NULL,'2026-04-24 13:36:55',250,74,1,1,'2026-04-24 14:27:37'),(27505,'P26001688',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Bu Fitri BMI \r\nJenis Barang : aksesoris gorden \r\nTanggal Masuk : 24 April 2026\r\nVendor : SJM\r\n\r\nDetail pembelian \r\n-  rel econo putih 2 batang x @110.000 = Rp 220.000',220000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-24 14:34:20',262,71,1,10,'2026-04-27 17:01:48'),(27506,'P26001689',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Fitri BMI \r\nJenis Barang : aksesoris\r\nTanggal Masuk : 24 April 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Hook minimalis putih 5 set x @12.500 = Rp 62.500\r\n- Plastik Rp .500',63000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-04-24 14:36:06',262,71,1,10,'2026-04-27 17:02:00'),(27507,'P26001690',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007863\r\nNama Pelanggan: HAFIDH ANDRIAN PRATAMA\r\nTanggal DP: 24 Apr 2026 11:01\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.2600-4 (Carabiner System)     \r\n\r\nTotal = Rp6.985.810\r\nDiskon 42% = -Rp2.907.824\r\nCashback = -Rp367.018\r\n\r\n*Total Biaya = Rp3.710.968*\r\n\r\n_Ukur & Pasang Teknisi_',2159959,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-24 14:58:29',251,63,1,1,'2026-04-25 15:00:36'),(27508,'P26001691',11,5,NULL,'Pengajuan Pembelian isi cutter\r\nJenis barang: isi cutter Kenko\r\nVendor: Lena Photo 2\r\n\r\nRincian pembelian:\r\n- isi cutter Kenko 1pc (isi 5) x (@ Rp10.000) = Rp10.000\r\nTotal: Rp10.000\r\n\r\nPenanggung jawab: Oktariadi\r\n\r\n#pembelian isi cutter untuk keperluan pemotongan kain Roller Blinds pesanan Intan Permatasari (ukur sendiri, pasang teknisi) dan untuk keperluan pemasangan lainnya di Cab. Tangerang',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27508.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27508.2.jpg','2026-04-24 15:04:48',306,79,1,10,'2026-04-25 09:17:12'),(27509,'P26001692',11,153,NULL,'Pembelian Aksesoris dan Edging untuk proyek kitchen set pelanggan an. Bella\r\nNo. Invoice : INV-001040\r\n\r\n- Rak piring Huben 30 cm = Rp. 580.000\r\n- Edging Taco Kode 073 Shadow jeans (lebar 2 cm) 36 m x 4.000 = Rp. 144.000\r\n\r\nPembelian Edging untuk proyek pintu bawah tangga pelanggan an. Inke\r\nNo. Invoice : INV-001116\r\n\r\nEdging Taco Kode :\r\n- Edging Taco Kode 217 Brilliant Teak (lebar 2 cm) 11 m x 4.000 = Rp. 44.000\r\n\r\nNama Vendor : Cipta Damai\r\nAlamat Toko : Jl. Moh toha\r\n\r\n\r\nTotal = 768.000',768000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27509.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27509.2.jpg','2026-04-24 15:58:27',300,71,1,10,'2026-04-24 16:15:42'),(27510,'P26001693',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nPelanggan: Nova Sari dr (Bracket Double St 82)\r\nGorden Kupu-kupu Bahan Rodeo + Vitrase Lengkap\r\nTotal = Rp2.189.000\r\nDiskon 19% = -Rp423.000\r\n\r\n*Total Biaya = Rp1.766.000*\r\n\r\n\r\nLink Produk:\r\n- https://www.homipedia.com/product/gorden-custom-kupu-kupu-blackout-rodeo-2-series-pre-order\r\n- https://www.homipedia.com/product/rel-gorden-econo-kupu-kupu-drop-ceiling-putih\r\n- https://www.homipedia.com/product/tassel-tali-pengait-gorden-jumbo\r\n- https://www.homipedia.com/product/hook-pengait-tali-gorden-model-minimalis\r\n- https://www.homipedia.com/product/vitrase-voil-01\r\n- https://www.homipedia.com/product/rel-vitrase-econo-lengkap-end-cup-roda-kawat-putih',128652,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-24 16:02:54',251,63,1,1,'2026-04-25 15:06:22'),(27511,'P26001694',11,167,NULL,'Pengajuan pembelian Terminal Listrik Roll\r\nJenis Barang:\r\n- Terminal Listrik Roll 15m\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Terminal Listrik Roll 15 M 1 Unit Rp. 66.300\r\nJumlah: Rp. 66.300\r\n\r\nLink Shopee : https://id.shp.ee/2dpZU45P\r\n\r\nTanggal Masuk: 24 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n# Pembelian aset kabel roll untuk pemasangan homipedia cabang bekasi, Karena saat ini hanya memiliki 1  kabel roll',66300,2,1,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27511.1.jpg',NULL,'2026-04-24 16:08:07',298,65,1,10,'2026-04-25 09:17:42'),(27512,'P26001695',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 24 April 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 120.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, biaya perjalanan menuju pemasangan a.n NoviOops, pembelian peralatan pemasangan, dan pengiriman barang.\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27512.1.jpg',NULL,'2026-04-24 16:12:52',298,52,1,10,'2026-04-27 17:50:21'),(27513,'P26001696',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan, Surat Jalan, Faktur Penjualan,\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 24 April 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\nDokumen yg di kirim :\r\n1. Invoice Pelunasan + Materai\r\n2. Invoice DP',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-24 16:15:43',297,1,1,1,'2026-04-25 14:51:55'),(27514,'P26001697',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Andre\r\nJenis Barang: Benang Jahit 500 - Warna Abu-abu - 2 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Abu-abu  - 2 Roll Rp 6.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 24 April 2026\r\nSPV Penanggung Jawab: Novan Ramadan',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27514.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27514.2.jpg','2026-04-24 16:53:37',304,1,1,10,'2026-04-27 17:01:38'),(27515,'P26001698',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W4 April 2026)\r\n\r\nNama: Andi Haeruman - Tim Penjualan\r\nJenis Barang: Cashbon karyawan (W4 April 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 25 April 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-25 08:15:00',24,1,1,10,'2026-04-25 13:52:35'),(27516,'P26001699',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 18 April - 24 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,921,572\r\nSaldo Rekening BCA Suplier: Rp 2,913,839\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1924131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-25 08:50:24',24,71,1,1,'2026-04-25 13:55:24'),(27517,'P26001700',11,155,NULL,'Pembelian barang ke sharp point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007177\r\nNama Pelanggan: Sukandar Sulaeman\r\nTanggal DP: 09 Apr 2026 16:22\r\n\r\nVertical Blind Blackout Sharp Point Seri 6045 | 6046\r\n\r\nTotal = Rp6.929.820\r\nDiskon 37% = -Rp2.564.033\r\nCashback = -Rp305.605\r\n\r\n*Total Biaya = Rp4.060.182*',1999397,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 10:28:48',309,63,1,1,'2026-04-28 14:08:36'),(27518,'P26001701',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007175\r\nNama Pelanggan: Yayan Mahendra\r\nTanggal DP: 24 Apr 2026 17:17\r\n\r\nWooden Blinds Nove String Tape - Stick + Cord | Chain Control 25mm \r\n\r\nTotal = Rp3.564.000\r\nDiskon 49% = -Rp1.728.540\r\n\r\n*Total Biaya = Rp1.835.460*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',1067742,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 10:34:23',251,70,1,1,'2026-04-28 14:11:49'),(27519,'P26001702',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: GS001401\r\nNama Pelanggan: arabisq 2\r\nTanggal DP: 02 Apr 2026 11:11\r\n\r\nVitrase Only\r\n\r\nTotal = Rp6.218.000\r\nDiskon 12% = -Rp754.000\r\nTambahan tinggi vitrase = Rp12.500\r\nHook 2 Pcs = Rp20.000\r\n\r\nTotal Biaya = Rp5.496.500\r\n\r\n====================================\r\nCabang: Tangerang\r\nID Kalkulasi: GS001416\r\nNama Pelanggan: Yusi Lupitadewi\r\nTanggal DP: 03 Apr 2026 10:15\r\n\r\nGorden Smokering Bahan Grand + Vitrase Lengkap\r\n\r\nTotal = Rp2.580.000\r\nDiskon 18% = -Rp471.000\r\n\r\nTotal Biaya = Rp2.109.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',493146,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 11:03:31',309,63,1,1,'2026-04-28 14:18:39'),(27520,'P26001703',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB007364\r\nNama Pelanggan: Eko\r\nTanggal DP: 21 Apr 2026 15:07\r\n\r\nRoller Blind Sharp Point Solar Screen 2600-3                   \r\n\r\nTotal = Rp11.191.950\r\nDiskon 43% = -Rp4.812.539\r\nCashback = -Rp517.941\r\n\r\n*Total Biaya = Rp5.861.471*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',3471738,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 11:31:59',309,63,1,1,'2026-04-28 14:17:50'),(27521,'P26001704',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Ryan Syaifullah\r\nID Penarikan\r\n- W26000222 Rp 113.004\r\nJumlah : Rp 113.004\r\n\r\nRekening penarikan\r\nBank : BRI\r\nNomor Rekening : 013401079873502\r\nAtas Nama : Ryan Syaifullah\r\n\r\nTanggal Masuk : 25 April 2026\r\nSPV Penanggung Jawab : Asep S. Y.',113004,2,2,'013401079873502','Ryan Syaifullah',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27521.1.jpg',NULL,'2026-04-25 11:34:41',24,65,1,10,'2026-04-25 14:47:58'),(27522,'P26001705',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin transfer ke rekening bank BRI Rp 100.000\r\nPelanggan resellerdropship a/n Laksmi\r\nVendor: BCA Umum (via aplikasi Flip)\r\n\r\nJenis Barang:\r\n- Reward poin transfer ke rekening bank BRI Rp 100.000 || ID Klaim 26000796\r\nTotal Rp 100.000\r\n\r\nBank BRI\r\nNo. Rekening: 477501002851505 a/n Ni Komang Laksmi Kantha Dewi\r\n\r\nTanggal Masuk: 25 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.',100000,2,2,'477501002851505','Ni Komang Laksmi Kantha Dewi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27522.1.jpg',NULL,'2026-04-25 11:39:30',24,65,1,10,'2026-04-25 13:53:12'),(27523,'P26001706',11,155,NULL,'Pembelian Barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007755\r\nNama Pelanggan: Project Berkah Sejahtera\r\nTanggal DP: 22 Apr 2026 16:02\r\n\r\nVertical Blind Dimout Sharp Point Seri 80                \r\n\r\nTotal = Rp6.400.160\r\nDiskon 37% = -Rp2.368.059\r\nCashback = -Rp161.284\r\n\r\n*Total Biaya = Rp3.870.817*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',2144160,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 11:40:42',309,63,1,1,'2026-04-28 14:17:09'),(27524,'P26001707',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin dana Rp 50.000\r\nPelanggan resellerdropship a/n NS Store Collection (Fashhan Kurniawan)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 26000797\r\nTotal Rp 50.000\r\n\r\nNo. HP : 087812842486\r\nTanggal Masuk: 25 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3901087812842486 Virtual Account BCA','Fashhan Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27524.1.jpg',NULL,'2026-04-25 11:46:03',24,65,1,10,'2026-04-25 13:53:19'),(27525,'P26001708',11,5,NULL,'pengajuan pembelian besi siku L ukuran 12,5cm untuk pemasangan roller blind pelanggan Eko\r\nvendor : Goldiehandle (Shopee)\r\n\r\nrincian pembelian\r\n- besi siku L uk 12,5cm 5pcs (Rp.9.750/PCS Rp.48.750\r\n-Ongkir Rp.12.000\r\n\r\ntotal : Rp.60.750\r\npenanggung jawab : M.Oktariadi',60750,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27525.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27525.2.jpg','2026-04-25 11:50:46',307,65,1,1,'2026-04-25 12:14:40'),(27526,'P26001709',11,170,NULL,'Pembelian BBM motor Vario D 4423 UEW\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 4,68 Liter\r\nTotal: Rp.46,810 (dibulatkan Rp.46.900 )\r\n\r\nTerakhir diisi tanggal: 10 Mar 2026',46900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27526.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27526.2.jpg','2026-04-25 13:17:05',58,1,1,10,'2026-04-25 13:57:01'),(27527,'P26001710',11,48,NULL,'Pembelian BBM mobil Avanza D 1011 AHD\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 10 Liter\r\nTotal: Rp.100.000 \r\n\r\nTerakhir diisi tanggal: -',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27527.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27527.2.jpg','2026-04-25 13:22:06',58,1,1,10,'2026-04-25 13:57:05'),(27528,'P26001711',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007752\r\nNama Pelanggan: Iin\r\nTanggal DP: 23 Apr 2026 09:11\r\n\r\nRoller Blind Blackout Sharp Point Seri 6045 | 6046\r\n\r\nTotal = Rp15.544.250\r\nDiskon 43% = -Rp6.684.028\r\nCashback = -Rp886.022\r\n\r\n*Total Biaya = Rp7.974.201*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',4686822,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 13:33:37',309,63,1,1,'2026-04-28 14:16:26'),(27529,'P26001712',11,155,NULL,'Pembelian Barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007541\r\nNama Pelanggan: Sukandar Sulaeman 2\r\nTanggal DP: 21 Apr 2026 15:05\r\n\r\nVertical Blind Balckout Sharp Point Seri 6046 (Vertical 6 Opsi 1)\r\n\r\nTotal = Rp19.345.740\r\nDiskon 37% = -Rp7.157.924\r\nCashback = -Rp1.462.537\r\n\r\n*Total Biaya = Rp10.725.279*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',6481126,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 13:56:39',309,63,1,1,'2026-04-28 14:15:58'),(27530,'P26001713',11,155,NULL,'Pembelian Barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007658\r\nNama Pelanggan: Muhammad Al-Ghifari\r\nTanggal DP: 21 Apr 2026 14:57\r\n\r\nRoller Blind Dimout Kosei                                                                                      \r\n\r\nTotal = Rp699.480\r\nDiskon 55% = -Rp384.714\r\n\r\n*Total Biaya = Rp314.766*\r\n\r\n_Ukur & Pasang Sendiri_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',241200,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 14:00:35',309,63,1,1,'2026-04-28 14:15:12'),(27531,'P26001714',11,155,NULL,'Pembelian Barang Ke Sharp point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007639\r\nNama Pelanggan: Ririd\r\nTanggal DP: 20 Apr 2026 16:16\r\n\r\nRoller Blind Sharp Point Blackout 6045\r\n\r\nTotal = Rp1.948.640\r\nDiskon 55% = -Rp1.071.752\r\n\r\n*Total Biaya = Rp876.888*\r\n\r\n_Ukur & Pasang Sendiri_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',587544,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 14:03:41',309,63,1,1,'2026-04-28 14:14:06'),(27532,'P26001715',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007055\r\nNama Pelanggan: INTAN PUSPITA SARI\r\nTanggal DP: 17 Apr 2026 16:10\r\n\r\nRoller Blind Dimout Sharp Point 111                                    \r\n\r\nTotal = Rp1.496.000\r\nDiskon 43% = -Rp643.280\r\n\r\n*Total Biaya = Rp852.720*\r\n\r\n_Ukur & Pasang Teknisi_',451066,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 14:06:37',309,63,1,1,'2026-04-28 14:13:31'),(27533,'P26001716',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp30.000\r\nTotal Rp30.000\r\n\r\nPelanggan an Usup \r\nID Transaksi = KB007702\r\nNominal = Rp436.674\r\n-------------\r\nPelanggan an Jonathan\r\nID Transaksi = KB007805\r\nNominal = Rp726.150\r\n\r\nTanggal Masuk : 25 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-25 14:37:16',297,1,1,1,'2026-04-25 14:51:49'),(27534,'P26001717',11,155,NULL,'Pembelian Barang ke Sharp point \r\n\r\nCabang: Tangerang \r\nID Kalkulasi: KB007289\r\nNama Pelanggan: Pierre\r\nTanggal DP: 17 Apr 2026 16:59\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 47 (Carabiner System)\r\n\r\nTotal = Rp16.928.240\r\nDiskon 42% = -Rp7.162.477\r\nCashback = -Rp976.576\r\n\r\n*Total Biaya = Rp8.789.187*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',5169240,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-25 15:02:37',309,63,1,1,'2026-04-28 14:12:45'),(27535,'P26001718',11,150,NULL,'Pengajuan Pembayaran Pembelian Bahan Gorden pelanggan Adit\r\nJenis Barang : Bahan gorden\r\nTanggal Masuk : 25 April 2026\r\nVendor : Cemerlang Abadi - Cipadu\r\n\r\n1 Jendela - Ukuran 500cm x 283cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout Boston Des-6 Series [Pre Order] - L 250 - 25 Gelombang - T 290 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 418cm x 283cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout Boston Des-6 Series [Pre Order] - L 210 - 21 Gelombang - T 290 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden boston des 1 color 5 32 meter x @52.000 = Rp 1.664.000',1664000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-04-25 15:37:06',262,71,1,10,'2026-04-27 17:02:11'),(27536,'P26001719',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 377115\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 4\r\nTotal: Rp.40.000\r\n\r\nTerakhir diisi tanggal: 22 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27536.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27536.2.jpg','2026-04-25 16:22:36',307,79,1,1,'2026-04-27 11:43:11'),(27537,'P26001720',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.3 liter Rp. 33.000 (@Rp10.000/liter)\r\nTotal: Rp 33.000\r\n\r\nTanggal Masuk: 25 April 2026\r\nPenanggung Jawab: novan\r\n\r\nPembelian terakhir tanggal 23 April 2026',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27537.2.jpg','2026-04-25 16:29:39',295,1,1,10,'2026-04-27 16:18:56'),(27538,'P26001721',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Gina\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk :27 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 138cm x 380cm - Gorden Lengkap\r\nCatatan : Jendela Tangga Lt 2\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n-Bahan vitrase J003 White 4.5 meter x @35.000 =Rp 157.500',157500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-27 08:52:26',262,71,1,10,'2026-04-27 17:02:19'),(27539,'P26001722',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007403\r\nNama Pelanggan: Indra (PT. Adya Artha Abadi)\r\nTanggal DP: 22 Apr 2026 11:52\r\n\r\nRoller Blind Sharp Point Chain Deluxe & XL - Seri 6045\r\n\r\nTotal = Rp34.756.500\r\nDiskon 43% = -Rp14.945.295\r\nCashback = -Rp2.773.568\r\nTotal Biaya = Rp17.037.637\r\n\r\nUkur & Pasang Teknisi\r\nPenanggung Jawab = Agus Mulyana',7893356,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-27 09:33:01',297,63,1,1,'2026-05-02 16:58:19'),(27540,'P26001723',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 992,267\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 27 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan gorden boston (Cemerlang Abadi - Cipadu) pada ID pengajuan P26001718 sebesar Rp 1.664.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27540.1.jpg',NULL,'2026-04-27 09:51:09',24,17,1,1,'2026-04-27 12:15:56'),(27541,'P26001724',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007176\r\nNama Pelanggan: Yenny | Singgasana\r\nTanggal DP: 22 Apr 2026 14:07\r\n\r\nVertical Blinds Sharp Point Model Box OG STD Seri 88\r\n\r\nTotal = Rp7.139.760\r\nDiskon 37% = -Rp2.641.711\r\nCashback = -Rp404.825\r\n\r\nTotal Biaya = Rp4.093.224\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',1793939,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-27 10:04:00',297,63,0,NULL,NULL),(27542,'P26001725',11,75,NULL,'Prive owner (Pa Rahim)\r\nPengajuan pembelian bahan material, untuk perbaikan plafon & rembesan di Podomoro\r\nJenis barang: bahan material\r\nVendor: TB. Cahaya Terang\r\n\r\nRincian pembelian\r\n- Gypsum GRC Board 1 lembar Rp 65.000\r\n- Bak cat 1 pcs Rp 10.000\r\n- Rol cat kecil 1 pcs Rp 10.000\r\n- Sekrup gypsum 2 bks Rp 10.000 (@Rp 5.000/bks)\r\n- Plamir/dempul gypsum 1 kg Rp 5.000\r\n- Nat Lemkra FS 202 1 kg Rp 15.000\r\nTotal Rp 115.000\r\n\r\nTanggal masuk: 27 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',115000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27542.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27542.2.jpg','2026-04-27 10:16:23',24,1,1,1,'2026-04-27 13:37:40'),(27543,'P26001726',11,155,NULL,'Pembelian barang ke Sharp point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006999\r\nNama Pelanggan: Hamzah\r\nTanggal DP: 25 Apr 2026 15:42\r\n\r\nZebra Blind Dimout Sharp Point - Seri SP.Z78-8       \r\n\r\nTotal = Rp4.341.120\r\nDiskon 37% = -Rp1.606.214\r\nCashback = -Rp246.141\r\n\r\n*Total Biaya = Rp2.488.765*\r\n\r\n_Ukur & Pasang Teknisi_',1454346,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-27 10:37:17',251,63,1,1,'2026-05-02 17:07:46'),(27544,'P26001727',11,155,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp30.000\r\nTotal Rp30.000\r\n\r\nPelanggan an Rido \r\nID Transaksi = KB007876\r\nNominal = Rp729.755\r\n\r\nTanggal Masuk : 27 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-27 10:48:45',297,1,1,1,'2026-04-27 11:42:35'),(27545,'P26001728',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007876\r\nNama Pelanggan: Rido | Polrestabes Sorea\r\nTanggal DP: 24 Apr 2026 10:59\r\n\r\nVertical  Nove Seri KL                                     \r\n\r\nTotal = Rp1.417.000\r\nDiskon 49% = -Rp687.245\r\n\r\nTotal Biaya = Rp729.755\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',441745,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-04-27 11:08:14',297,70,0,NULL,NULL),(27546,'P26001729',11,156,NULL,'Pembelian Nove Dengan Deposit\r\nCabang: Bandung\r\nID Kalkulasi: KB007876\r\nNama Pelanggan: Rido | Polrestabes Sorea\r\nTanggal DP: 24 Apr 2026 10:59\r\n\r\nVertical Nove Seri KL\r\n\r\nTotal = Rp1.417.000\r\nDiskon 49% = -Rp687.245\r\n\r\nTotal Biaya = Rp729.755\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',440745,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-04-27 11:12:20',297,70,0,NULL,NULL),(27547,'P26001730',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 348,408\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 27 April 2026\r\nPenanggung Jawab : Asep S. Y.',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27547.1.jpg',NULL,'2026-04-27 11:18:45',24,17,1,1,'2026-04-27 12:18:03'),(27548,'P26001731',11,153,NULL,'Meja kasir dan beckdrop pelanggan Syanti\r\nNo. Invoice : INV-001172\r\nTotal Project : Rp. 4.065.000\r\nDP : 2.035.000\r\n\r\nBahan utama :\r\n- Kayu Blokmin 18mm\r\n- Fin. dalam melaminto putih\r\n- Fin. luar HPL TACO Seri AA\r\n- Rel laci doubletrack\r\n- Bingkai akrilik\r\n- Pelapis belakang dengan material seng',2035000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27548.1.jpg',NULL,'2026-04-27 11:41:09',300,71,1,10,'2026-04-27 11:45:55'),(27549,'P26001732',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY- 2.95 liter Rp 29.500 (@Rp 10.000/liter)\r\nTotal Rp 29.500\r\n\r\nTanggal Masuk: 25 April 2026\r\n\r\nsebelum nya di isi 18 April 2026\r\nPenanggung Jawab: dani darmawan',29500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27549.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27549.2.jpg','2026-04-27 13:05:56',295,1,1,10,'2026-04-27 16:19:02'),(27550,'P26001733',11,155,NULL,'Pembelian Barang ke Sharp point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007289\r\nNama Pelanggan: Pierre\r\nTanggal DP: 17 Apr 2026 16:59\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 47 (Carabiner System)\r\n\r\nTotal = Rp16.928.240\r\nDiskon 42% = -Rp7.162.477\r\nCashback = -Rp976.576\r\n\r\n*Total Biaya = Rp8.789.187*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',25631,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-27 13:33:03',309,63,1,1,'2026-05-02 17:06:43'),(27551,'P26001734',11,155,NULL,'Pembelian Barang Ke Sharp point \r\n\r\nPembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: GS001480\r\nNama Pelanggan: Cenn-Jenn PT Zhongfa Jian She\r\nTanggal DP: 21 Apr 2026 11:59\r\n\r\nGorden Smokering Bahan Rodeo\r\n\r\nTotal = Rp3.177.000\r\nDiskon 20% = -Rp636.000\r\n\r\n*Total Biaya = Rp2.541.000*\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',234509,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-27 13:44:40',309,63,1,1,'2026-05-02 17:06:04'),(27552,'P26001735',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 27 April 2026\r\nPenanggung Jawab: Reiza\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 23 April 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27552.1.jpg',NULL,'2026-04-27 14:00:23',307,79,1,1,'2026-04-28 16:13:10'),(27553,'P26001736',11,173,NULL,'Perbaikan/Service barang ke Sharp Point\r\n\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007150\r\nNama Pelanggan: Rita Lee\r\nTanggal DP: 09 Apr 2026 11:01\r\n\r\nVertical Blind Sharp point Blackout 6011                          \r\n\r\nTotal = Rp9.932.700\r\nDiskon 37% = -Rp3.675.099\r\nCashback = -Rp757.601\r\n\r\n*Total Biaya = Rp5.500.000*\r\n\r\n_Ukur & Pasang Teknisi_',198000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-27 14:00:59',309,63,1,1,'2026-05-02 17:02:16'),(27554,'P26001737',11,153,NULL,'Kitchen set pelanggan Chayadi\r\nNo. Invoice : INV-001208\r\nTotal Project : Rp. 6.931.250\r\nDP : 3.465.000\r\n\r\nBahan utama :\r\n- Kayu Blokmin 18mm\r\n- Fin. dalam melaminto putih\r\n- Fin. luar HPL TACO Seri AA\r\n- Rel laci doubletrack\r\n- Pintu kaca \r\n- Rak piring bawah\r\n- Rak bumbu',3465000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27554.1.jpg',NULL,'2026-04-27 14:12:46',300,71,1,10,'2026-04-27 16:18:45'),(27555,'P26001738',11,45,NULL,'Pengajuan pembayaran fotocopy berkas motor Beat D 2521 ACZ\r\nJenis pembayaran: fotocopy berkas \r\nVendor: Wahyu Kurnia Photocopy (Samsat Padjajaran)\r\n\r\nRincian pembayaran\r\n- Fotocopy berkas motor (fc berkas BBN, meterai tempel, & kwitansi) Rp 35.000\r\nTotal Rp 35.000\r\n\r\nTanggal pembayaran: 27 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-27 14:26:06',295,1,1,10,'2026-04-27 16:19:14'),(27556,'P26001739',11,156,NULL,'Cabang: null\r\nID Kalkulasi: KB007908\r\nNama Pelanggan: Bapak Riki\r\nTanggal DP: 27 Apr 2026 09:58\r\n\r\nRoller Blind Nove Blackout\r\n\r\n\r\nTotal = Rp3.759.600\r\nDiskon 49% = -Rp1.823.406\r\nKAIN = Rp279.400\r\n\r\n*Total Biaya = Rp2.215.594*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',1418065,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-04-27 15:02:20',312,70,0,NULL,NULL),(27557,'P26001740',11,75,NULL,'Prive owner (Pa Rahim)\r\nPengajuan pembayaran jasa perbaikan plafon & rembesan di Podomoro\r\nJenis pembayaran: jasa perbaikan \r\nVendor: Tukang Pa Ujang\r\n\r\nRincian pembayaran\r\n- Jasa perbaikan plafon & rembesan Rp 250.000\r\n- Cat Seiv 1 kg Rp 88.000\r\nTotal Rp 338.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460845121 a/n Dayat Handayana\r\nTanggal masuk: 27 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',338000,2,1,'3460845121','Dayat Handayana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27557.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27557.2.jpg','2026-04-27 15:04:37',24,65,1,1,'2026-04-27 15:11:19'),(27558,'P26001741',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC -3.19 liter Rp 31.940 (@Rp 10.000/liter)\r\nTotal Rp 31.940\r\n\r\nTanggal Masuk: 27 April 2026\r\nPenanggung Jawab: regi Faisal\r\n\r\nTerakhir pengisian tanggal 23 April 2026',31940,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27558.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27558.2.jpg','2026-04-27 16:42:19',295,1,1,1,'2026-04-28 14:06:34'),(27559,'P26001742',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007993\r\nNama Pelanggan: Andri Rio\r\nTanggal DP: 27 Apr 2026 10:06\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Dimout Deluxe 202 | 9002\r\n\r\nTotal = Rp3.808.560\r\nDiskon 43% = -Rp1.637.681\r\nCashback = -Rp191.673\r\n\r\n*Total Biaya = Rp1.979.206*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nCabang: null\r\nID Kalkulasi: KB007995\r\nNama Pelanggan: Andri Rio\r\nTanggal DP: 27 Apr 2026 10:06\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Blackout Superior 6011 | 6023 | 6024 | 6025 | 6033 | 6045 | 6046\r\n\r\nTotal = Rp1.006.320\r\nDiskon 43% = -Rp432.718\r\n\r\n*Total Biaya = Rp573.602*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',1451755,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-27 17:28:36',312,63,0,NULL,NULL),(27560,'P26001743',11,167,NULL,'Pengajuan pembelian Sealant  untuk kebutuhan operasional pemasangan\r\nJenis barang : Sealant Silicon black \r\nVendor : TB.Anugrah Jaya\r\n\r\nRincian Pembelian :\r\n- Sealant silicon black 1pcs Rp. 35.000\r\nTotal : Rp. 35.000\r\n\r\nTanggal masuk : 27 April 2025\r\nSPV Penanggung jawab : Ahmad Afandi\r\n\r\n#Untuk pemasangan pintu Aluflex pelanggan a.n Gideon Yonathan',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27560.1.jpg',NULL,'2026-04-27 18:20:44',250,74,1,1,'2026-04-28 16:50:34'),(27561,'P26001744',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 21 April - 27 April 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD (21-27 Apr 2026) Rp 161.119\r\nTotal Rp 161.119\r\n\r\nSaldo Rekening BCA Suplier: Rp 3.674.898\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=2075759572#gid=2075759572\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',164131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-28 09:08:35',24,71,1,1,'2026-04-28 13:49:07'),(27562,'P26001745',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 37855.3\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 25 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27562.1.jpg',NULL,'2026-04-28 09:10:25',307,79,1,1,'2026-04-28 16:12:57'),(27563,'P26001746',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang: Paku rivet ukuran 4,8\r\nVendor: Toko besi Baja 165\r\n\r\nRincian Pembelian :\r\n- Paku rivet ukuran 4,8 6pack Rp. 25.000 (Rp. 5000/pack isi 20pcs)\r\nTotal Rp. 30.000\r\n\r\nNote :untuk kebutuhan pemasangan Roller blind 9 set a.n Mareatta, pemasangan di kusen \r\n\r\nTanggal Pembelian : 28 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27563.1.jpg',NULL,'2026-04-28 09:21:41',303,74,1,1,'2026-04-28 16:51:43'),(27564,'P26001747',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 47856\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 3 liter\r\nTotal: Rp. 30.000\r\n\r\nTerakhir diisi tanggal: 20 April 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27564.1.jpg',NULL,'2026-04-28 09:24:09',303,74,1,1,'2026-04-28 16:51:15'),(27565,'P26001748',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nan Andre \r\nCabang :  Bandung \r\nGorden Custom Smokering 2 Sibak\r\n\r\nTotal = Rp2.989.000\r\nDiskon 40% = -Rp1.205.000\r\n\r\nTotal Biaya = Rp1.784.000\r\n\r\nPenanggung Jawab = Agus Mulyana',180905,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 09:59:40',297,63,0,NULL,NULL),(27566,'P26001749',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 28 April 2026\r\n\r\nSpv Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang adalah Rp 10.000\r\n#Membutuhkan top up Untuk perjalanan pemasangan pelanggan a.n Tisna dan perbaikan a.n Viranky di Cibubur, Jakarta Timur',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27566.1.jpg',NULL,'2026-04-28 10:19:00',303,74,1,1,'2026-04-28 16:51:54'),(27567,'P26001750',1,69,NULL,'Pengajuan pembelian kebutuhan packing \r\nJenis barang: lakban packing & tali rafia\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\n- Tali Rafia 1 roll Rp 40.000\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 28 April 2026\r\nSPV Penanggung Jawab: Asep S. Y.',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-28 10:20:28',58,1,1,1,'2026-04-28 13:49:21'),(27568,'P26001751',11,45,NULL,'Pengajuan pembelian kartu E-Toll BCA Flazz\r\nJenis Barang: Kartu E-Toll BCA Flazz\r\nVendor: KCP BCA Mekarwangi\r\n\r\nRincian Pembelian\r\n- Kartu E-Toll BCA Flazz 1 kartu Rp 50.000 (@Rp 50.000/kartu)\r\n- Saldo E-Toll BCA Rp 50.000\r\nTotal Rp 100.000\r\n\r\nTanggal Pembelian: 28 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kartu E-Toll BCA Flazz, untuk penggunaan mobil Avanza D 1011 AHD',100000,2,1,'Transaksi via debit BCA Umum','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27568.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27568.2.jpg','2026-04-28 10:29:41',295,65,1,1,'2026-04-28 14:07:18'),(27569,'P26001752',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan, Surat Jalan, Faktur Penjualan,\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 28 April 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\nDokumen yg di kirim :\r\n1. Performa Invoice',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-28 11:33:18',297,1,1,10,'2026-04-28 13:24:31'),(27570,'P26001753',11,59,NULL,'Pengajuan Pembelian Kertas HVS & Lakban Bening untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 gsm 1 rim\r\n- Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box \r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 28 April 2026\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @40.000 = Rp40.000\r\n- Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box = Rp25.000\r\nTotal = Rp65.000\r\n\r\nPenanggung Jawab: Agus Mulyana',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-28 11:36:41',297,1,1,10,'2026-04-28 13:24:26'),(27571,'P26001754',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV\r\nJenis Barang: Isi ulang air minum galon - 5 galon\r\nVendor : depo air biru\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 5 Rp 40.000 (@Rp 8.000/galon)\r\nJumlah : Rp.40.000\r\n\r\nTanggal Masuk : 28 April 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nTerakhir pengisian air minum galon pada tanggal 21 April 2026',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-28 13:24:33',58,1,1,1,'2026-04-28 14:07:35'),(27572,'P26001755',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB006859\r\nNama Pelanggan: Brenda\r\nTanggal DP: 02 Apr 2026 11:16\r\n\r\nRoller blind Chain Deluxe Sharp point - Bahan Semi Blackout 98% seri 100B-6\r\n\r\nTotal = Rp10.825.080\r\nDiskon 43% = -Rp4.654.784\r\nCashback = -Rp690.435\r\n\r\n*Total Biaya = Rp5.479.861*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',2999538,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 14:05:07',312,63,0,NULL,NULL),(27573,'P26001756',11,61,NULL,'Pengajuan kekurangan pembayaran isi ulang air minum galon\r\nJenis pembayaran: kekurangan pembayaran\r\nVendor: Depo isi ulang air Biru\r\n\r\nRincian pembayaran\r\n- Kekurangan pembayaran isi ulang air minum galon Rp 5.000\r\nTotal Rp 5.000\r\n\r\nTanggal masuk: 28 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran kekurangan isi ulang air galon sebesar Rp 5.000 pada ID pengajuan P26001754, ada kenaikan harga isi ulang air galon menjadi Rp 9.000/galon',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27573.1.jpg',NULL,'2026-04-28 14:13:51',24,1,1,1,'2026-04-28 16:07:51'),(27574,'P26001757',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007020\r\nNama Pelanggan: Mr Q\r\nTanggal DP: 06 Apr 2026 10:37\r\n\r\nWooden blinds (SP 03 WB)                                       \r\n\r\nTotal = Rp2.702.200\r\nDiskon 37% = -Rp999.814\r\nCashback = -Rp68.095\r\n\r\n*Total Biaya = Rp1.634.291*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Agus Mulyana',765806,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 14:59:11',312,63,0,NULL,NULL),(27575,'P26001758',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007171\r\nNama Pelanggan: Yuliana Friskida\r\nTanggal DP: 08 Apr 2026 16:53\r\n\r\nRoller blind Chain Deluxe Sharp point - Fabric Blackout seri 100B\r\n\r\nTotal = Rp940.800\r\nDiskon 43% = -Rp404.544\r\n\r\n*Total Biaya = Rp536.256*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',208664,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 15:05:56',312,63,0,NULL,NULL),(27576,'P26001759',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007201\r\nNama Pelanggan: Salman 2\r\nTanggal DP: 09 Apr 2026 15:54\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 2600             \r\n\r\nTotal = Rp7.415.430\r\nDiskon 42% = -Rp3.097.553\r\nCashback = -Rp388.608\r\n\r\n*Total Biaya = Rp3.929.269*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',2103781,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 15:16:27',312,63,0,NULL,NULL),(27577,'P26001760',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB006939\r\nNama Pelanggan: Adi Kurnia Sandi\r\nTanggal DP: 08 Apr 2026 08:31\r\n\r\nRoller blind Chain XL Sharp point - Fabric Outdoor seri 4715 (Sling System)\r\n\r\nTotal = Rp19.258.860\r\nDiskon 41% = -Rp7.833.271\r\nCashback = -Rp1.599.589\r\n\r\n*Total Biaya = Rp9.826.000*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',6884989,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 15:33:39',312,63,0,NULL,NULL),(27578,'P26001761',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 28 April 2026\r\n\r\nJenis Barang yang di kirim:\r\n-  Gorden & Hook Pesanan Pelanggan Cheen Jenn\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp60.000\r\nTotal = Rp60.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',60000,2,1,'Bank BCA - 2913043227 a/n PT. Nur Rachmadi Bersama','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27578.2.jpg','2026-04-28 15:34:02',304,65,1,1,'2026-04-29 15:59:52'),(27579,'P26001762',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung \r\nID Kalkulasi: KB008016\r\nNama Pelanggan: Pak Yadi \r\nTanggal DP: 27 Apr 2026 14:27\r\n\r\nRoller Blind Sharp Point Chain XL - Seri 6045               \r\n\r\nTotal = Rp7.935.580\r\nDiskon 43% = -Rp3.412.299\r\nCashback = -Rp407.095\r\n\r\nTotal Biaya = Rp4.116.186\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2390762,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 15:38:31',297,63,0,NULL,NULL),(27580,'P26001763',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007195\r\nNama Pelanggan: rima mega klara\r\nTanggal DP: 10 Apr 2026 08:58\r\n\r\nZebra Blind XL Cover Box Sharp point - Bahan Blackout seri Mirage (MO)\r\n\r\nTotal = Rp3.470.100\r\nDiskon 42% = -Rp1.457.442\r\nCashback = -Rp60.379\r\n\r\n*Total Biaya = Rp1.952.279*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',1069536,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 15:50:15',312,63,0,NULL,NULL),(27581,'P26001764',11,45,NULL,'Pengajuan pembayaran BBN (Bea Balik Nama) motor Beat D 2521 ACZ\r\nVendor: Samsat Padjajaran\r\n\r\nRincian pembayaran\r\n- Pembayaran BBN R2 Rp 225.000\r\n- Pajak kendaraan bermotor (PKB) Rp 225.100\r\n- Opsen PKB Rp 148.700\r\n- SWDKLLJ Rp 48.700\r\n- Penerbitan STNK Rp 100.000\r\n- Penerbitan TNKB Rp 60.000\r\nTotal Rp 807.500\r\n\r\nTanggal masuk: 28 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',807500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27581.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27581.2.jpg','2026-04-28 15:53:09',295,1,1,1,'2026-04-28 16:08:30'),(27582,'P26001765',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007091\r\nNama Pelanggan: Taufik Gumilar Wahyudin\r\nTanggal DP: 09 Apr 2026 08:46\r\n\r\nRoller Blind Outdoor Sharp point Chain XL Seri-47        \r\n\r\nTotal = Rp7.195.800\r\nDiskon 42% = -Rp3.010.132\r\nCashback = -Rp376.710\r\n\r\n*Total Biaya = Rp3.808.958*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',2216573,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 15:54:23',312,63,0,NULL,NULL),(27583,'P26001766',11,48,NULL,'Bensin Motor pak asep yanuar D 4870 ZDC\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor pribadi pak asep yanuar Honda Beat D 4870 ZDC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor pribadi pak asep yanuar D 4870 ZDC - 2.5 liter Rp. 25.000 (@Rp10.000/liter)\r\nTotal: Rp25.000\r\n\r\nTanggal Masuk: 28 April 2026\r\nPenanggung Jawab: Tio Alif\r\nPembelian terakhir tanggal 28 April 2026\r\n\r\nNote:\r\n#pengajuan isi bensin motor punya pa Asep, untuk survey ke lokasi pelanggan a/n Topa A, dikarenakan motor operasional kantor sedang dipakai semua',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27583.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27583.2.jpg','2026-04-28 16:00:02',235,1,1,1,'2026-04-28 16:08:48'),(27584,'P26001767',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007326\r\nNama Pelanggan: Clara\r\nTanggal DP: 20 Apr 2026 16:11\r\n\r\nRoller Blind Solar Screen Sharp Point - Seri SP.500-7\r\n\r\nTotal = Rp27.096.810\r\nDiskon 43% = -Rp11.651.628\r\nCashback = -Rp2.162.325\r\n\r\n*Total Biaya = Rp13.282.857*\r\n\r\n_Ukur & Pasang Teknisi_',6709707,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-28 16:12:50',251,63,1,1,'2026-05-02 17:07:21'),(27585,'P26001768',11,167,NULL,'Pengajuan pembelian Pillok dan mata gurinda untuk kebutuhan operasional pemasangan\r\nJenis barang : Pilok putih dan mata gurinda\r\nVendor : TB. Bintang Makmur\r\n\r\nRincian Pembelian :\r\n- Pilok putih 1pcs Rp. 30.000\r\n- Mata Gurinda 3pcs Rp. 10.000 \r\nTotal : Rp. 40.000\r\n\r\nTanggal masuk : 28 April 2025\r\nSPV Penanggung jawab : Ahmad Afandi\r\n\r\nNote: Untuk pemasangan a.n Tisna',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27585.1.jpg',NULL,'2026-04-28 16:32:40',303,74,1,1,'2026-04-28 16:52:05'),(27586,'P26001769',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 28 April 2026\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo\r\n\r\nTerakhir top up 14 April 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-04-28 16:41:31',223,19,1,1,'2026-04-28 17:00:46'),(27587,'P26001770',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB006394\r\nNama Pelanggan: Alesha #3\r\nTanggal DP: 24 Apr 2026 08:39\r\n\r\nVertical Blind Blackout Sharp Point Seri 6045 | 6046\r\n\r\nTotal = Rp7.172.640\r\nDiskon 55% = -Rp3.944.952\r\nCashback = -Rp129.107\r\n\r\nTotal Biaya = Rp3.098.581\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2402945,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 16:50:05',297,63,0,NULL,NULL),(27588,'P26001771',11,155,NULL,'Pembelian Sharp Point Dengan Deposit Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB004044\r\nNama Pelanggan: Rismaysa Tri Yoga\r\nTanggal DP: 16 Mar 2026 16:19\r\n\r\nKasa Nyamuk Fiber List PVC                                                \r\n\r\nTotal = Rp7.820.000\r\nDiskon 37% = -Rp2.893.400\r\nBiaya Tambahan Tape 3M = Rp185.000\r\n\r\nTotal Biaya = Rp5.111.600\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2619815,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 16:54:50',297,63,0,NULL,NULL),(27589,'P26001772',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008005\r\nNama Pelanggan: Hai_kal\r\nTanggal DP: 27 Apr 2026 12:45\r\n\r\nVertical Blind Dimout Sharp Point 707                 \r\n\r\nTotal = Rp1.713.600\r\nDiskon 37% = -Rp634.032\r\nCashback = -Rp21.591\r\n\r\n*Total Biaya = Rp1.057.977*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',574085,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-28 17:00:33',309,63,1,1,'2026-05-02 17:05:00'),(27590,'P26001773',11,155,NULL,'Pembelian Sharp Point Rumapedia \r\nCabang: Padang\r\nID Kalkulasi: KB000867\r\nNama Pelanggan: Aneshi Azhari\r\nTanggal DP: 27 Apr 2026 17:05\r\n\r\nRoller Blind Sharp Point Chain XL - Fabric Dimout Deluxe Seri 223\r\n\r\nTotal = Rp11.223.010\r\nDiskon 35% = -Rp3.928.054\r\nCashback = -Rp875.394\r\n\r\nTotal Biaya = Rp6.419.563\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',3383906,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-28 17:02:45',297,63,0,NULL,NULL),(27591,'P26001774',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007937\r\nNama Pelanggan: Elfan\r\nTanggal DP: 27 Apr 2026 12:52\r\n\r\nRoller Blind Outdoor Sharp Point 47 Sling System                           \r\n\r\nTotal = Rp13.003.190\r\nDiskon 42% = -Rp5.429.264\r\nCashback = -Rp757.392\r\n\r\n*Total Biaya = Rp6.816.534*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggun jawab : Josan Bayu Handoyo',4011160,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-28 17:04:34',309,63,1,1,'2026-05-02 17:03:52'),(27592,'P26001775',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007851\r\nNama Pelanggan: Pi\r\nTanggal DP: 23 Apr 2026 15:40\r\n\r\nRoller Blind Digital Printing Sharp Point                             \r\n\r\nTotal = Rp7.181.000\r\nDiskon 38% = -Rp2.736.118\r\nCashback = -Rp311.141\r\n\r\n*Total Biaya = Rp4.133.741*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',2128196,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-28 17:09:00',309,63,1,1,'2026-05-02 17:03:14'),(27593,'P26001776',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008076\r\nNama Pelanggan: Nath\r\nTanggal DP: 28 Apr 2026 12:44\r\n\r\nWooden Blind PVC Slat Sharp Point Seri WPS SP.712 \r\n\r\nTotal = Rp11.047.300\r\nDiskon 37% = -Rp4.087.501\r\nCashback = -Rp695.979\r\n\r\n*Total Biaya = Rp6.263.820*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan BayuHandoyo',3741556,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-28 17:16:57',309,63,1,1,'2026-05-02 17:02:43'),(27594,'P26001777',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp1.000\r\nTotal Rp201.000\r\n\r\nTanggal Masuk: 29 April 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 0.0 KWh',201000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27594.1.jpg',NULL,'2026-04-29 08:33:19',306,65,1,10,'2026-04-29 10:06:22'),(27595,'P26001778',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan veranita\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :29 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 67cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 70 - 7 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden Rodeo 1 color 4 2 meter x @85.000 = Rp 170.000',170000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-29 09:15:42',262,71,1,10,'2026-05-05 09:12:42'),(27596,'P26001779',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Chayadi\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :29 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 176cm x 308cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kanan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 90 - 9 Gelombang - T 310 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 231cm x 318cm - Gorden Lengkap\r\nCatatan : lt 1 kamar depan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 120 - 12 Gelombang - T 320 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 176cm x 308cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kiri\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 90 - 9 Gelombang - T 310 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 210cm x 274cm - Gorden Lengkap\r\nCatatan : lt 2 depan kiri\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 110 - 11 Gelombang - T 280 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden zoom 2 color 6 26 meter x @65.000 = Rp 1.690.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',1708000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-29 09:21:47',262,71,1,10,'2026-05-05 09:12:50'),(27597,'P26001780',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Andri rio \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :29 April 2026\r\nVendor : SJM\r\n\r\n1Jendela - Ukuran 270cm x 242cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 140 - 14 Gelombang - T 250 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 255cm x 210cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 130 - 13 Gelombang - T 220 - 2 Lembar\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden Zoom 1 color 2 14.5 meter x @65.000 = Rp 942.500\r\n- Bahan vitrase J003 putih 14.5 meter x @35.000 = Rp 507.500\r\n- Kain keras uk 6 1 rol x @18.000 = Rp 18.000',1468000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-29 09:38:56',262,71,1,10,'2026-05-05 09:12:58'),(27598,'P26001781',11,69,NULL,'Pengajuan pembelian lakban packing\r\nJenis barang: Lakban packing\r\nVendor: Toko Widya\r\n\r\nRincian pembelian\r\n- Lakban packing 1pcs Rp10.000\r\nTotal Rp10.000\r\n\r\nTanggal masuk: 29 April 2026\r\nSPV Penanggung Jawab: Oktariadi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27598.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27598.2.jpg','2026-04-29 09:50:35',306,79,1,10,'2026-04-29 17:27:45'),(27599,'P26001782',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Sri Maryadi\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :29 April 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 121cm x 370cm - Gorden Lengkap\r\nCatatan : T = +50cm (Vitrase)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 130 - 13 Gelombang - T 370 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 124cm x 368cm - Gorden Lengkap\r\nCatatan : T = -2cm (Gorden) T = + 48cm (Vitrase)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 130 - 13 Gelombang - T 370 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 101cm x 380cm - Gorden Lengkap\r\nCatatan : T = +60cm (Vitrase)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 380 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 91cm x 380cm - Gorden Lengkap\r\nCatatan : T=+60cm(Vitrase)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 100 - 10 Gelombang - T 380 - 1 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 130cm x 333cm - Gorden Lengkap\r\nCatatan : T = -7cm & T = +13cm (Vitrase)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 130 - 13 Gelombang - T 340 - 1 Lembar\r\n\r\n\r\nDetail pesanan\r\n- Bahan Gorden Rodeo 2 color 8 27.5 meter x @85.000 = Rp 2.337.500\r\n- Bahan vitrase J005 white 27.5 meter x @45.000 = Rp 1.237.500\r\n- kain keras uk6 1 ril x @18.000 = Rp 18.000',3593000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-04-29 09:51:02',262,71,1,10,'2026-05-06 09:29:31'),(27600,'P26001783',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang: Paku rivet 4,8mm dan 4mm\r\nVendor: Bina Centra Baut\r\n\r\nRincian pembelian:\r\n- Paku rivet 4,8mm 2 Pack x (@ Rp10.000) = Rp20.000\r\n- Paku rivet 4mm 2 Pack x (@ Rp10.000) = Rp20.000\r\nTotal: Rp40.000\r\n\r\nPenanggung jawab: Fachru Rozzy\r\n\r\n#pembelian paku rivet untuk stok perlengkapan di Homipedia Cab Tangerang',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27600.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27600.2.jpg','2026-04-29 09:54:09',306,79,1,10,'2026-04-29 17:27:32'),(27601,'P26001784',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB007410\r\nNama Pelanggan: Fauzan #2\r\nTanggal DP: 23 Apr 2026 14:27\r\n\r\nVenetian Blind Sharp Point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp1.236.700\r\nDiskon 42% = -Rp519.414\r\n\r\n*Total Biaya = Rp717.286*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',414315,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-29 10:22:17',251,63,1,1,'2026-05-02 16:55:04'),(27602,'P26001785',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008022\r\nNama Pelanggan:  Diah Setiawaty\r\nTanggal DP: 28 Apr 2026 10:27\r\n\r\nRoller Blind Blackout BCW - Seri BCWB                        \r\n\r\nTotal = Rp3.829.400\r\nDiskon 42% = -Rp1.608.348\r\nCashback = -Rp111.052\r\n\r\n*Total Biaya = Rp2.110.000*\r\n\r\n_Ukur & Pasang Teknisi_',1001979,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-29 10:31:23',251,70,1,1,'2026-05-02 16:55:57'),(27603,'P26001786',11,1,NULL,'Pengajuan pembayaran pembelian Bor Portable\r\nJenis barang : Bor RYU RCD 12v\r\nVendor : CV Megah Selatan Djaya\r\nRincian pembelian :\r\n- Bor Cordless RYU RCD 12v (@ 1 pcs) : Rp 364.000\r\nTotal : Rp 364.000\r\nTanggal masuk : 29 April 2026\r\nSPV Penganggung jawab : Feri Kurniawan',364000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-29 10:56:23',29,78,1,10,'2026-05-08 09:29:55'),(27604,'P26001787',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 38,61 liter Rp. 386.100 (@Rp10.000/liter)\r\n- (-) Pembulatan Rp. 100\r\nTotal Rp. 386.000\r\n\r\nTanggal Masuk: 29 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 24 April 2026',386000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27604.1.jpg',NULL,'2026-04-29 11:01:04',250,74,1,10,'2026-05-01 10:01:06'),(27605,'P26001788',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 38,61 liter Rp. 386.100 (@Rp10.000/liter)\r\n- (-) Pembulatan Rp. 100\r\nTotal Rp. 386.000\r\n\r\nTanggal Masuk: 29 April 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 24 April 2026',386000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27605.1.jpg',NULL,'2026-04-29 11:01:09',250,74,0,NULL,NULL),(27606,'P26001789',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 95672.2\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5 Liter\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 23 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27606.1.jpg',NULL,'2026-04-29 11:16:19',306,79,1,10,'2026-04-29 17:27:50'),(27607,'P26001790',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp45.000\r\nTotal Rp45.000\r\n\r\nPelanggan an Bapak Riki Blind #2\r\nID Transaksi = KB007908\r\nNominal = Rp2.215.594\r\n-------------\r\nPelanggan an Kiki Rizcky Amalia\r\nID Transaksi = KB007643\r\nNominal = Rp427.924\r\n\r\nTanggal Masuk : 29 April 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-29 11:33:50',297,1,1,10,'2026-04-29 12:00:13'),(27608,'P26001791',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Barang  pelanggan an Usup\r\n\r\nNama : Usup \r\nRincian Pengiriman\r\n- BCW - VENETIAN BLIND, KODE 608 (1 unit)\r\n\r\nRincian Ongkir Lalamove = Rp20.000\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-29 11:39:37',297,1,1,10,'2026-04-29 12:00:18'),(27609,'P26001792',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007688\r\nNama Pelanggan: Ucok Lee\r\nTanggal DP: 27 Apr 2026 15:19\r\n\r\nRoller Blind Blackout Nove Seri TS (Motorized System & Manual System)\r\n\r\nTotal = Rp13.074.400\r\nDiskon 41% = -Rp5.360.504\r\nCashback = -Rp513.896\r\n\r\n*Total Biaya = Rp7.200.000*\r\n\r\n_Ukur & Pasang Teknisi_',4316773,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-29 13:30:41',309,70,1,1,'2026-05-02 15:17:56'),(27610,'P26001793',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007584\r\nNama Pelanggan: Fakhrul Alexson\r\nTanggal DP: 28 Apr 2026 11:01\r\n\r\nRoller Blinds Sharp Point Chain XL + Carabiner + End Cup + Heavy Bottom + Klem Ring\r\n\r\nTotal = Rp43.379.800\r\nDiskon 42% = -Rp18.297.321\r\nCashback = -Rp2.006.599\r\nKlem Pipa = Rp280.000\r\n\r\n*Total Biaya = Rp23.355.880*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',13281057,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27610.1.jpg',NULL,'2026-04-29 13:49:07',312,63,0,NULL,NULL),(27611,'P26001794',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007973\r\nNama Pelanggan: Veranita\r\nTanggal DP: 25 Apr 2026 14:57\r\n\r\nRoller Blind Dimout Nove Seri DS                     \r\n\r\nTotal = Rp1.692.000\r\nDiskon 41% = -Rp693.720\r\n\r\n*Total Biaya = Rp998.280*\r\n\r\n_Ukur & Pasang Teknisi_',534503,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-29 13:49:52',309,70,1,1,'2026-05-02 15:17:35'),(27612,'P26001795',11,167,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.40x60x1.6\r\nVendor: sp-DANI cibaduyut ( bum depo) \r\n \r\nRincian pembelian\r\n- Besi hollow galvanis uk.40x60x1.6 1 btg Rp 160.000 (@Rp 160.000/btg)\r\nTotal Rp 160.000\r\n\r\nTanggal pembelian: 29 april 2026\r\nPenanggung Jawab: dani darmawan \r\n\r\n# besi hollow uk.40x60x1.6 1 btg, untuk pemasangan Roller Blinds Outdoor, pesanan a/n Kins',160000,2,1,'1762771777','PT.BANGUN USAHA MULIA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27612.2.jpg','2026-04-29 13:54:43',295,65,1,1,'2026-04-29 16:00:06'),(27613,'P26001796',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB007629\r\nNama Pelanggan: Luky\r\nTanggal DP: 22 Apr 2026 12:01\r\n\r\nRoller Blinds Outdoor Nove Sunscreen + Carabiner set\r\n\r\nTotal = Rp8.424.000\r\nDiskon 41% = -Rp3.453.840\r\nCashback = -Rp298.210\r\n\r\n*Total Biaya = Rp4.671.950*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',2661143,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27613.1.jpg',NULL,'2026-04-29 14:00:17',312,70,1,1,'2026-05-02 17:00:12'),(27614,'P26001797',11,156,NULL,'Pembelian barang ke Nove \r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007809\r\nNama Pelanggan: HD Logistik\r\nTanggal DP: 23 Apr 2026 10:59\r\n\r\nVertical Blind Nove Blackout BCWB 05                            \r\n\r\nTotal = Rp2.287.800\r\nDiskon 42% = -Rp960.876\r\n\r\n*Total Biaya = Rp1.326.924*\r\n\r\n_Ukur & Pasang Teknisi_',700982,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-29 14:01:35',309,70,1,1,'2026-05-01 17:31:56'),(27615,'P26001798',11,156,NULL,'Pembelian Barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007758\r\nNama Pelanggan: bismillah\r\nTanggal DP: 01 Apr 2026 08:58\r\n\r\nRoller Blind Dimout Nove Chain 38mm Seri DS - Ukur Sendiri Pasang Teknisi\r\n\r\nTotal = Rp1.964.600\r\nDiskon 49% = -Rp952.831\r\n\r\n*Total Biaya = Rp1.011.769*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',620617,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-29 14:12:58',309,70,1,1,'2026-05-01 17:31:28'),(27616,'P26001799',11,182,NULL,'Pengajuan pembelian bensin mobil ops avanza D 1011 AHD \r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops avanza D 1011 AHD  - 38.16 liter Rp 381.600 (@Rp 10.000/liter)\r\nTotal Rp 381.600\r\n===========================\r\nTanggal Pengisian: 29 April 2026\r\nPenanggung Jawab: fajar ardiansyah',381600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27616.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27616.2.jpg','2026-04-29 14:18:08',295,1,1,1,'2026-04-29 16:00:24'),(27617,'P26001800',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.41 liter Rp.34.100 (@Rp10.000/liter)\r\nTotal: Rp 34.100\r\n\r\nTanggal Masuk: 29 April 2026\r\nPenanggung Jawab: regi \r\n\r\nPembelian terakhir tanggal 25 April 2026',34100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27617.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27617.2.jpg','2026-04-29 14:22:16',295,1,1,1,'2026-04-29 16:00:41'),(27618,'P26001801',11,153,NULL,'Lemari buku pelanggan Erwin\r\nNo. Invoice : INV-001195\r\nTotal Project : Rp. 11.427.150 \r\nDP : 5.713.000 \r\n\r\nBahan utama :\r\n- Kayu Blokmin 18mm\r\n- Fin. dalam kertasive\r\n- Fin. luar HPL TACO Seri AA\r\n- Engsel slow motion\r\n- Rel laci double track\r\n- Led Strip',5713000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27618.1.jpg',NULL,'2026-04-29 15:03:10',300,71,1,10,'2026-04-29 15:42:23'),(27619,'P26001802',11,45,NULL,'Pengajuan pembayaran untuk jasa tukang las pengelasan besi hollow pemasangan pelanggan a.n kins\r\nJenis : Jasa tukang las\r\n\r\nRincian pembiayaan\r\n- Jasa pengelasan Rp.150.000\r\n\r\ntotal Rp 150.000\r\n\r\nTanggal Masuk: 29 april 2026\r\n Penanggung Jawab: raka maulana\r\n\r\nNote : untuk pemasangan roller blind outdoor \r\nPengelasan 4 titik, dan perapihan',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27619.1.jpg',NULL,'2026-04-29 15:06:26',295,1,1,1,'2026-04-29 16:34:03'),(27620,'P26001803',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 3.513.779\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 29 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran DP project lemari buku, pesanan a/n Erwin. pada ID pengajuan P26001801 sebesar Rp 5.713.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27620.1.jpg',NULL,'2026-04-29 15:09:30',24,17,1,1,'2026-04-29 15:58:46'),(27621,'P26001804',11,28,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Sopiyan3\r\nPVC Strip Curtain 2mm Clear Bening\r\nBiaya Pesanan = Rp4.735.026\r\nOngkos Kirim = Rp130.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp4.865.026\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp130.000\r\nTotal Rp130.000\r\n\r\nTanggal Masuk : 29 April  2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan PVC Strip Curtain, pelanggan Homipedia an.Siti Muflihah Daroin',130000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-04-29 15:16:43',297,1,0,NULL,NULL),(27622,'P26001805',11,28,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Y Gunawan\r\nPintu Aluflex Sharp Point \r\nBiaya Pesanan = Rp4.802.400\r\nOngkos Kirim = Rp40.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp4.842.400\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp40.000\r\nTotal Rp40.000\r\n\r\nTanggal Masuk : 29 Maret 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Pintu Aluflex an Y Gunawan',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-29 15:38:08',297,1,1,1,'2026-04-29 16:33:07'),(27623,'P26001806',11,28,NULL,'Pengajuan pembayaran ongkir BARAKA EXPRESS Bahan Gorden Boston pesanan Pelanggan Adit\r\nVendor : BARAKA EXPRESS\r\n\r\nRincian Pembayaran\r\n- Ongkir COD BARAKA EXPRESS - 1 koli Bahan Gorden Boston - Rp30.000\r\nTotal Rp52.000\r\n\r\nTanggal Masuk : 29 April 2026\r\n\r\nPenanggung Jawab : Feri Kurniawan',52000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27623.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27623.2.jpg','2026-04-29 15:46:31',304,1,1,1,'2026-04-30 16:04:23'),(27624,'P26001807',11,28,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Siti Muflihah Daroin\r\nPVC Strip Curtain 2mm Clear Bening\r\nBiaya Pesanan = Rp4.735.026\r\nOngkos Kirim = Rp130.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp4.865.026\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp130.000\r\nTotal Rp130.000\r\n\r\nTanggal Masuk : 29 April 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan PVC Strip Curtain, pelanggan Homipedia an.Siti Muflihah Daroin',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-29 16:14:25',297,1,1,1,'2026-04-29 16:32:41'),(27625,'P26001808',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:43179\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 3,5\r\nTotal: Rp. 35.000\r\n\r\nTerakhir diisi tanggal: 24 April 2026',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27625.1.jpg',NULL,'2026-04-30 08:56:20',303,74,1,10,'2026-05-03 12:50:34'),(27626,'P26001809',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 28 April - 29 April 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD (28-29 Apr 2026) Rp 112.145\r\nTotal Rp 112.145\r\n\r\nSaldo Rekening BCA Suplier: Rp 4,458,910\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=2075759572#gid=2075759572\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',114131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-30 10:01:11',24,71,1,1,'2026-04-30 15:38:24'),(27627,'P26001810',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 25 April - 29 April 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,021,713\r\nSaldo Rekening BCA Suplier: Rp 4,458,910\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1024131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-04-30 10:02:36',24,71,1,1,'2026-04-30 15:38:18'),(27628,'P26001811',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB006392\r\nNama Pelanggan: Fira Am\r\nTanggal DP: 06 Apr 2026 10:07\r\n\r\nRoller Blind Outdoor Sharp Point - Seri SP.2600-9  \r\n\r\nTotal = Rp5.048.290\r\nDiskon 42% = -Rp2.118.594\r\nCashback = -Rp117.187\r\n\r\n*Total Biaya = Rp2.812.509*\r\n\r\n_Ukur & Pasang Teknisi_',1551258,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-30 10:29:05',251,63,1,1,'2026-05-02 15:19:39'),(27629,'P26001812',11,28,NULL,'Pengajuan Pembayaran Ongkos Kirim DNA Cargo\r\n\r\nJenis Barang : Ongkir DNA Cargo (pesanan kain roller blind an Riki)\r\nVendor : DNA Cargo\r\nTanggal Masuk : 30 April 2025\r\nTotal Ongkir = Rp25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-30 10:44:07',297,1,1,1,'2026-04-30 14:25:51'),(27630,'P26001813',11,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Teknisi Lapangan Cabang Tangerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokertangerang2026\r\nJumlah: Rp.35.000\r\nTanggal Masuk: 30 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 1x Feed+Story+Treads dalam 1 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan Tangerang\r\nTerimakasih.',35000,2,3,'1760006876187','a.n Ilham Gilang Ramadhan',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27630.1.jpg',NULL,'2026-04-30 11:56:08',189,65,0,NULL,NULL),(27631,'P26001814',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB007392\r\nNama Pelanggan: Gideon Yonathan \r\nTanggal DP: 15 Apr 2026 09:37\r\n\r\nPintu Aluflex Sharp Point Pintu 1 Arah                       \r\n\r\nTotal = Rp8.590.500\r\nDiskon 37% = -Rp3.178.485\r\nCashback = -Rp613.441\r\n\r\nTotal Biaya = Rp4.798.574\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2877953,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-04-30 13:08:56',297,63,0,NULL,NULL),(27632,'P26001815',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Curtain Clear Bening, Kuning Dan Headrail\r\nRincian Pembelian :\r\nVendor = \r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm (WTA Store) 10 Roll\r\n- PVC Strip Curtain - Clear kuning 2mm x 20cm (WTA Store)  1 Roll\r\n- Headrail = (WTA Store)  8 Batang\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening = Rp625.000 x 10 Roll = Rp6.250.000\r\nPVC Strip Clear Kuning = Rp906.500 x 1 Roll = Rp906.500\r\nHeadrail = Rp200.000x 8 Batang = Rp1.600.000\r\nSubtotal Produk = Rp8.756.500\r\nSubtotal Pengiriman = Rp325.500\r\nSubtotal Diskon Pengiriman = Rp325.500\r\nVoucher Shopee = -Rp434.588\r\nVoucher Toko = -Rp64.740\r\nBiaya Admin = Rp4.000\r\nTotal = Rp8.261.172\r\n\r\nPenanggung Jawab : Agus Mulyana',8261172,2,1,'7750714336','BCA virtual account',4,NULL,NULL,'2026-04-30 13:32:31',297,71,1,1,'2026-04-30 14:26:22'),(27633,'P26001816',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 30 April 2026\r\nJenis Barang : Materai 10.000\r\n\r\nStock = 1 Pcs\r\nDokumen PT Adya Artha Abadi  = 1 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp20.000\r\nJumlah = Rp20.000\r\n\r\nPenanggung Jawab : Agus Mulyana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-30 13:49:16',297,1,1,1,'2026-04-30 14:25:45'),(27634,'P26001817',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\nPembayaran jasa Steam dan jahit vitrase \r\n1. Gina 42 meter x @15.000 = Rp 630.000',630000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:08:00',262,71,1,1,'2026-04-30 16:02:58'),(27635,'P26001818',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\nPembayaran Jasa Steam Gorden \r\n1. IHM 4.44 meter x @7.000 = Rp 31.080',31080,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:09:07',262,71,1,1,'2026-04-30 16:03:07'),(27636,'P26001819',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\n\r\nPembayaran Jasa Steam gorden + Vitrase \r\n1. Nova Sari 7.58 meter x @7.000 = Rp 53.060',53060,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:11:02',262,71,1,1,'2026-04-30 16:03:17'),(27637,'P26001820',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNT express\r\nJenis: Ongkos Kirim\r\nEkspedisi: JNT Express\r\nTanggal Masuk: 30 April 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Gorden (Pesanan Pelanggan an Veranita)\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp13.000\r\nTotal = Rp13.000',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27637.1.jpg',NULL,'2026-04-30 14:11:21',223,1,1,1,'2026-04-30 16:04:17'),(27638,'P26001821',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\n\r\nPembayaran jasa Steam gorden + vitrase \r\n1. Rau 14.40 meter x @7.000 = Rp 100.800',100800,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:14:30',262,71,1,1,'2026-04-30 16:03:23'),(27639,'P26001822',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\n\r\nPembayaran jasa Steam Gorden \r\n1. Fitri BMI 2 19.67 meter x @7.000 = Rp 137.690\r\n2. Fitri BMI 3 13.02 meter x @7.000 = Rp 91.140',228830,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:16:49',262,71,1,1,'2026-04-30 16:03:32'),(27640,'P26001823',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\nPembayaran Jasa Steam Gorden \r\n1. Pak dindin 4.08 x @7.000 = Rp 28.560',28560,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:24:06',262,71,1,1,'2026-04-30 16:03:44'),(27641,'P26001824',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\n\r\nPembayaran Jasa steam Gorden \r\n1. Chen jen 9.14 meter x @7.000 = Rp 63.980',63980,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:29:02',262,71,1,1,'2026-04-30 16:03:48'),(27642,'P26001825',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 30 April 2026\r\n\r\nPembayaran Jasa Steam Gorden \r\n1. Andre 10.92 meter x @7.000 = Rp 76.440',76440,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-04-30 14:30:35',262,71,1,1,'2026-04-30 16:03:50'),(27643,'P26001826',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 4,260,910\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 30 April 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan PVC Strip Curtain, untuk pesanan a/n PO Sanny Jayadi & stok di toko. pada ID pengajuan P26001815 sebesar Rp 8.261.172',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27643.1.jpg',NULL,'2026-04-30 14:33:48',24,17,1,1,'2026-04-30 15:38:05'),(27644,'P26001827',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: bekasi \r\nID Kalkulasi: KB008131\r\nNama Pelanggan: azisbudipratama\r\nTanggal DP: 29 Apr 2026 14:42\r\n\r\nVertical Blind Sharp Point Model Box OG STD - Dimout Deluxe 80\r\n\r\nTotal = Rp6.657.180\r\nDiskon 37% = -Rp2.463.157\r\nCashback = -Rp377.462\r\n\r\n*Total Biaya = Rp3.816.561*\r\n\r\n_Ukur & Pasang Teknisi_',2231478,2,6,'sharp point','homipedia',4,NULL,NULL,'2026-04-30 15:02:48',315,63,1,1,'2026-05-02 15:18:36'),(27645,'P26001828',11,19,NULL,'Pengajuan pembayaran biaya sumbangan diluar operasional\r\nJenis Barang : Jatprem Pak Nadi - periode Mei 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 30 April 2026\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-30 15:09:01',24,1,1,10,'2026-05-01 13:50:09'),(27646,'P26001829',11,156,NULL,'Cabang: null\r\nID Kalkulasi: KB008023\r\nNama Pelanggan: NM Farizan | PT Tritama Mitra Lestari\r\nTanggal DP: 27 Apr 2026 16:02\r\n\r\nRoller Blinds BCW Chain 38 MM Headrail               \r\n\r\nTotal = Rp3.771.600\r\nDiskon 50% = -Rp1.885.800\r\n\r\n*Total Biaya = Rp1.885.800*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',1068619,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-04-30 15:09:58',312,70,0,NULL,NULL),(27647,'P26001830',11,59,NULL,'Pengajuan pembelian meterai tempel 10.000\r\nJenis barang: meterai tempel 10.000\r\nVendor: Kantor POS Indrayasa\r\n\r\nRincian pembelian\r\n- Meterai tempel 10.000 3 pcs Rp 30.000 (@Rp 10.000/pcs)\r\nTotal Rp 30.000\r\n\r\nTanggal masuk: 30 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian meterai 10.000 untuk kebutuhan dokumen di HR&GA',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-30 15:13:49',24,1,1,1,'2026-04-30 15:28:27'),(27648,'P26001831',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008151\r\nNama Pelanggan: Abu Bakar M. Altway\r\nTanggal DP: 29 Apr 2026 14:39\r\n\r\nVenetian Blind Sharp Point Manual Deluxe Slat           \r\n\r\nTotal = Rp3.154.000\r\nDiskon 37% = -Rp1.166.980\r\nCashback = -Rp79.480\r\n\r\n*Total Biaya = Rp1.907.540*\r\n\r\n_Ukur & Pasang Teknisi_',1056643,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-30 15:20:18',251,63,1,1,'2026-05-02 15:19:14'),(27649,'P26001832',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 380466\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 4\r\nTotal: Rp.40.000\r\n\r\nTerakhir diisi tanggal: 22 April 2026\r\nPenanggung Jawab: Reiza Mugina',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27649.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27649.2.jpg','2026-04-30 15:25:12',307,79,1,10,'2026-05-01 11:09:57'),(27650,'P26001833',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 38.56 liter Rp385.600 (@Rp 10.000/liter)\r\nTotal Rp 385.600\r\n===========================\r\nTanggal Pengisian: 30 April 2026\r\nPenanggung Jawab: fajar Ardiansyah\r\n#Pembelian terakhir pada tanggal 18 april 2026',385600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27650.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27650.2.jpg','2026-04-30 15:34:28',295,1,1,10,'2026-05-01 15:04:42'),(27651,'P26001834',11,153,NULL,'Pembelian Rak Sendok untuk proyek kitchen set pelanggan an. Bella\r\nNo. Invoice : INV-001040\r\n\r\n- Rak sendok = Rp. 60.000\r\n\r\nPembelian Rak Sendok untuk proyek kitchen set pelanggan an. Chayadi\r\nNo. Invoice : INV-001208\r\n\r\n- Rak sendok = Rp. 70.000\r\n\r\nNama Vendor : Prima\r\nAlamat Toko : Jl. Suniaraja\r\n\r\nTotal = 130.000',130000,2,1,'0630215706','Willian setiadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27651.1.jpg',NULL,'2026-04-30 15:40:03',300,71,1,10,'2026-04-30 16:13:29'),(27652,'P26001835',11,153,NULL,'Pembelian Edging untuk proyek meja kasir pelanggan an. Syanti\r\nNo. Invoice : INV-001172\r\n\r\n* Edging TH 129 AA 2 cm 7 m x 4.000 = 28.000\r\n\r\nPembelian Edging untuk proyek meja kasir pelanggan an. Erwin\r\nNo. Invoice : INV-001195\r\n\r\n* Edging TH 119 AA 2 cm 10 m x 4.000 = 40.000\r\n\r\nNama Vendor : Cipta Damai\r\nAlamat Toko : Jl. Moh toha\r\n\r\n\r\nTotal = 68.000',68000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27652.1.jpg',NULL,'2026-04-30 15:42:38',300,71,1,10,'2026-04-30 16:14:20'),(27653,'P26001836',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008152\r\nNama Pelanggan: Abu Bakar M. Altway\r\nTanggal DP: 29 Apr 2026 14:39\r\n\r\nZebra Blind Blackout Nove - Seri 2338-3            \r\n\r\nTotal = Rp16.900.000\r\nDiskon 41% = -Rp6.929.000\r\nCashback = -Rp897.390\r\n\r\n*Total Biaya = Rp9.073.610*\r\n\r\n_Ukur & Pasang Teknisi_',4942729,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-04-30 15:43:56',251,70,1,1,'2026-05-02 16:55:29'),(27654,'P26001837',11,156,NULL,'Pembelian Barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008135\r\nNama Pelanggan: Brama Putera\r\nTanggal DP: 29 Apr 2026 11:38\r\n\r\nVenetian Blind & Wooden Blind Nove                              \r\n\r\nTotal = Rp3.605.150\r\nDiskon 49% = -Rp1.748.498\r\n\r\n*Total Biaya = Rp1.856.652*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',1150350,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-30 16:14:40',309,70,1,1,'2026-05-01 17:30:43'),(27655,'P26001838',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007852\r\nNama Pelanggan: bismillah #2\r\nTanggal DP: 24 Apr 2026 08:49\r\n\r\nRoller Blind Dimout Nove Chain 38mm Seri DS - Ukur Sendiri Pasang Teknisi\r\n\r\nTotal = Rp3.374.600\r\nDiskon 49% = -Rp1.636.681\r\n\r\n*Total Biaya = Rp1.737.919*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan bayu Handoyo',1021494,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-30 16:18:24',309,70,1,1,'2026-05-01 17:30:14'),(27656,'P26001839',11,156,NULL,'Pembelian barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB007373\r\nNama Pelanggan: Shynea\r\nTanggal DP: 30 Apr 2026 10:57\r\n\r\nRoller Blind Blackout Nove Chain 38mm Non-Headrail Seri TS-06\r\n\r\nTotal = Rp1.091.400\r\nDiskon 39% = -Rp420.189\r\n\r\n*Total Biaya = Rp671.211*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',311478,2,6,'Nove','Homipedia',4,NULL,NULL,'2026-04-30 16:22:56',309,70,1,1,'2026-05-01 17:29:25'),(27657,'P26001840',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 80756\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 10\r\nTotal: Rp100.000\r\n\r\nTerakhir diisi tanggal: 24 April 2026\r\n\r\n#Pembayaran menggunakan uang pribadi yang tersedia saat pengisian bensin',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27657.1.jpg',NULL,'2026-04-30 18:38:00',306,79,1,10,'2026-05-01 11:09:51'),(27658,'P26001841',11,10,NULL,'Pengajuan biaya makan untuk pic survey ruko di Jakarta\r\nJenis pembayaran: biaya makan\r\nVendor: Interval Group\r\n\r\nRincian pembayaran:\r\n- Biaya makan siang untuk 1 orang pic Rp30.000 x 2 hari: Rp60.000\r\nTotal Rp60.000\r\n\r\nTanggal masuk: 30 April 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#biaya makan untuk survey ruko di Jakarta selama 2 hari (PIC: Reiza Mugina)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-04-30 19:20:53',306,79,1,10,'2026-05-01 11:10:03'),(27659,'P26001842',11,180,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Teknisi Lapangan Cabang Tangerang\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: @lokertangerang2026\r\nJumlah: Rp35.000\r\nTanggal Masuk: 30 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 1x Feed+Story+Treads dalam 1 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nUntuk posisi Teknisi Lapangan Tangerang\r\nTerimakasih',35000,2,3,'1760006876187','Ilham Gilang Ramadhan',4,NULL,NULL,'2026-04-30 19:53:31',293,65,1,10,'2026-05-01 15:53:30'),(27660,'P26001843',11,60,NULL,'Pengajuan pembelian kebutuhan pantry untuk bulan Mei 2026\r\nJenis barang: kopi bubuk,krimer,gula dan sabun pembersih lantai\r\nVendor: Borma Cibaduyut\r\n\r\nRincian pembelian:\r\n- Kopi bubuk Kapal Api 1 bks Rp 25.000\r\n- Gula putih Rose Brand 2 kg Rp 36.000 (@Rp 18.000/kg)\r\n- Krimer bubuk Kapal Api 1 bks Rp 35.000\r\n- Soklin Pembersih lantai 4 bks 80.000\r\nJumlah Rp 176.000\r\n\r\nTanggal Masuk: 01 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',176000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-01 09:16:24',235,1,1,10,'2026-05-08 09:29:45'),(27661,'P26001844',11,59,NULL,'Pembelian double tape 3m untuk pemasangan Roller blinds, pesanan pelanggan a.n Bapak Riki sebanyak 3 unit\r\nPengajuan Pembelian\r\nJenis Barang: double tape 3m @Rp. 20.000 - (Rp.20.000/PCS)\r\nTOTAL ; Rp.20.000\r\nVendor: ATK Center\r\n\r\nTanggal Masuk: 01 Mei 2026\r\nPenanggung Jawab: Raka Maulana',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-01 09:24:50',235,1,1,10,'2026-05-01 15:04:59'),(27662,'P26001845',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 01 Mei 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 3000\r\n#Membutuhkan top up Untuk perjalanan pemasangan a.n BPoerwono di Kota Bogor',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27662.1.jpg',NULL,'2026-05-01 09:35:42',298,74,1,10,'2026-05-01 10:01:22'),(27663,'P26001846',2,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\nTotal Rp 500.000\r\n\r\nTanggal Masuk : 01 Mei 2026\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 32.84 KWh & pembelian terakhir pada tanggal 02 Maret 2026',500000,2,1,'126081224922936','Virtual Account BCA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27663.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27663.2.jpg','2026-05-01 09:42:27',235,65,1,10,'2026-05-01 13:50:03'),(27664,'P26001847',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 1 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp Rp61.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27664.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27664.2.jpg','2026-05-01 10:07:34',293,17,1,10,'2026-05-01 11:10:16'),(27665,'P26001848',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 1 Mei 2026\r\nPenanggung Jawab: Reiza\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 27 April 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27665.1.jpg',NULL,'2026-05-01 12:42:57',307,79,1,10,'2026-05-01 15:53:35'),(27666,'P26001849',11,9,NULL,'Pengajuan Cashbon/Pinjaman Karyawan\r\n\r\nTanggal Masuk: 1 Mei 2026\r\n\r\nNama: Fachru Rozzy\r\nJumlah: Rp350.000\r\nKeperluan Pembuatan SIM A\r\nSisa Cashbon sebelumnya: Rp650.000\r\nTotal Cashbon: Rp1.000.000\r\n\r\nPemotongan sebanyak 1x\r\nMei: Rp350.000\r\nJuni: Rp350.000\r\nJuli: Rp300.000\r\n\r\nPenanggung Jawab: Oktariadi\r\n\r\nNilai:\r\nRp350.000',350000,2,1,'4490043808','Fachru Rozzy',4,NULL,NULL,'2026-05-01 13:54:09',293,65,1,10,'2026-05-01 15:53:42'),(27667,'P26001850',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2.83 liter Rp 28.300 (@Rp 10.000/liter)\r\nTotal Rp 28.300\r\n\r\nTanggal Masuk: 01 Mei 2026\r\nPenanggung Jawab: Novan ramadhan\r\n\r\nTerakhir pengisian tanggal 27 April 2026',28300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27667.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27667.2.jpg','2026-05-01 14:08:02',235,1,1,10,'2026-05-01 15:04:49'),(27668,'P26001851',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 43372\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 3.7 lt\r\nTotal : Rp.37.000\r\n\r\nTerakhir diisi tanggal : 30 April 2026',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27668.1.jpg',NULL,'2026-05-01 16:33:43',250,74,1,10,'2026-05-03 12:53:30'),(27669,'P26001852',11,9,NULL,'Nama : Supriyadi Mustaram (Teknisi Lapangan Homipedia Bekasi)\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.800.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp. 800.000\r\n\r\nPengembalian Di potong 2x gaji periode Mei - Juni(@400.000)\r\n\r\nNote :\r\nUntuk kebutuhan full service Motor dan ganti Ban Depan \r\n\r\nTanggal Masuk : 2 Mei 2026\r\nPenanggung Jawab : Ikbal Herdiana',800000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2026-05-02 08:16:41',238,65,1,10,'2026-05-03 12:56:52'),(27670,'P26001853',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W1 Mei 2026)\r\n\r\nNama: Andi Haeruman - Tim Penjualan\r\nJenis Barang: Cashbon karyawan (W1 Mei 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 02 Mei 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-02 08:41:03',24,1,1,10,'2026-05-02 13:32:52'),(27671,'P26001854',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 2 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp17.500, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-02 08:47:43',307,79,1,10,'2026-05-03 12:53:38'),(27672,'P26001855',11,167,NULL,'Pengajuan pembelian Fisher Plafon Gypsum untuk kebutuhan operasional pemasangan.\r\nJenis Barang : Fisher Plafon Gypsum (50 Pcs)\r\nVendor : TB. Jaya Agung\r\n\r\nRincian Pembelian :\r\n- Fisher Plafon Gypsum (@Rp50.000/50 Pcs)\r\nTotal : Rp50.000\r\n\r\nTanggal masuk : 2 Mei 2026\r\nSPV Penanggung jawab : Ahmad Afandi\r\nNote : Untuk Kebutuhan Pemasangan Pelanggan A.n AzisBudi',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27672.1.jpg',NULL,'2026-05-02 09:09:20',238,74,1,10,'2026-05-03 12:57:01'),(27673,'P26001856',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin transfer ke rekening bank BRI Rp 1.000.000\r\nPelanggan resellerdropship a/n Bagas Widyanto\r\nVendor: BCA Umum (via aplikasi Flip)\r\n\r\nJenis Barang:\r\n- Reward poin transfer ke rekening bank BRI Rp 1.000.000 || ID Klaim 26000798\r\nTotal Rp 1.000.000\r\n\r\nBank BRI\r\nNo. Rekening: 728001007659538 a/n I Made Madana Kisora\r\n\r\nTanggal Masuk: 02 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',1000000,2,2,'728001007659538','I Made Madana Kisora',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27673.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27673.2.jpg','2026-05-02 09:18:40',24,65,1,10,'2026-05-02 13:33:00'),(27674,'P26001857',1,11,NULL,'Pengajuan pembelian pulsa Hp WA Center RD & DSP\r\nJenis Barang: Pembelian pulsa dan paket data untuk perpanjangan masa aktif nomor WA Center RD & DSP\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembelian pulsa\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 27.000\r\nIndosat : 085722760905  Rp 27.000\r\nTri : 089662244627 Rp 27.000\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 Rp 27.000\r\nXL : 087811047913 Rp 27.000\r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 Rp 27.000\r\n\r\nTotal Rp 162.000\r\n\r\nTanggal Masuk: 02 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',162000,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,NULL,NULL,'2026-05-02 09:45:20',24,65,1,10,'2026-05-02 14:07:05'),(27675,'P26001858',11,167,NULL,'pengajuan pembelian meteran untuk pemasangan homipedia\r\nvendor : shopee toko hobaid01\r\n\r\nRincian pembelian\r\n- Meteran Hoba 10M 3 pcs Rp 84.600 (@1 pcs Rp.28.200)\r\n- Ongkir SPX Reg Rp 8.500\r\n- Admin Shopee Rp 2.000\r\n- Voucher Shopee Rp -29.420\r\nTotal Rp 65.680\r\n\r\ntanggal masuk 2 mei 2026\r\npenanggung jawab : raka maulana sidik',65680,2,1,'virtual account bank BCA 126081224662316 a.n Hompedshop','bca virtualacount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27675.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27675.2.jpg','2026-05-02 10:24:23',295,65,1,10,'2026-05-02 14:23:27'),(27676,'P26001859',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY-3.2 liter Rp 32.000 (@Rp 10.000/liter)\r\nTotal Rp 32.000\r\n\r\nTanggal Masuk:2 mei 2026\r\n\r\nsebelum nya di isi 25 April 2026\r\nPenanggung Jawab:regi faisal',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27676.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27676.2.jpg','2026-05-02 10:32:46',295,1,1,10,'2026-05-02 14:05:02'),(27677,'P26001860',11,156,NULL,'Pembelian Nove Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB008158\r\nNama Pelanggan: kins\r\nTanggal DP: 30 Apr 2026 09:07\r\n\r\nRoller Blind Nove Chain 38mm - Seri 1101 + Carabiner\r\n\r\nTotal = Rp2.388.000\r\nDiskon 41% = -Rp977.880\r\nHollow + Las = Rp200.000\r\n\r\nTotal Biaya = Rp1.610.120\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus mulyana',830186,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-05-02 10:46:30',297,70,0,NULL,NULL),(27678,'P26001861',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Adit\r\nJenis Barang: Benang Jahit 500 - Warna Coklat - 2 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Coklat - 2 Roll Rp 6.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 2 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27678.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27678.2.jpg','2026-05-02 13:03:31',304,1,1,1,'2026-05-06 16:00:44'),(27679,'P26001862',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1272 AIQ Rp60.000\r\nTotal Rp 60.000\r\n\r\nTanggal Masuk: 02 Mei 2026\r\nStaff Penanggung Jawab: Andi Haeruman\r\n\r\n#terakhir cuci mobil GranMax D 1272 AIQ pada tanggal 16 Januari 2026',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-02 14:17:42',235,1,1,1,'2026-05-02 14:54:34'),(27680,'P26001863',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil Avanza D 1011 AHD\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil Avanza D 1011 AHD Rp60.000\r\nTotal Rp 60.000\r\n\r\nTanggal Masuk: 02 Mei 2026\r\nStaff Penanggung Jawab: Raga',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-02 14:24:54',235,1,1,1,'2026-05-02 14:54:39'),(27681,'P26001864',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 80835\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 30\r\nTotal: Rp.300.000\r\n\r\nTerakhir diisi tanggal:',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27681.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27681.2.jpg','2026-05-02 16:11:59',307,79,1,10,'2026-05-03 12:56:07'),(27682,'P26001865',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 381827\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 4\r\nTotal: Rp.40.000\r\n\r\nTerakhir diisi tanggal: 30 April 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27682.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27682.2.jpg','2026-05-02 16:38:18',307,79,1,10,'2026-05-03 12:56:35'),(27683,'P26001866',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 95705,4\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 2,5\r\nTotal: Rp.25.000\r\n\r\nTerakhir diisi tanggal: 29 April 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27683.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27683.2.jpg','2026-05-02 17:07:10',307,79,1,10,'2026-05-03 12:56:45'),(27684,'P26001867',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 4 Mei 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 257.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, biaya perjalanan menuju pemasangan a.n Novasari, pembelian peralatan pemasangan, dan pembelian bensin kendaraan operasional \r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27684.1.jpg',NULL,'2026-05-04 08:31:05',298,52,1,10,'2026-05-04 09:11:18'),(27685,'P26001868',1,112,NULL,'Pengajuan pembelian trash bag/plastik sampah\r\nJenis barang: trash bag/plastik sampah\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Trash bag/plastik sampah uk.60x100 2 pack Rp 50.000 (@Rp 25.000/pack)\r\nTotal Rp 50.000\r\n\r\nTanggal masuk: 04 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian trash bag/plastik sampah terakhir pada tanggal 02 April 2026 (ID Pengajuan P26001288)',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-04 08:33:25',58,1,1,1,'2026-05-04 16:26:15'),(27686,'P26001869',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1702 RF\r\nVendor: HDF Alpro Carwash\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1702 RF Rp 45.000\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk : 11 Mei  2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n#terakhir cuci mobil pada tanggal 21 April 2026 (di cuci di kantor)',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27686.1.jpg',NULL,'2026-05-04 08:44:14',250,74,1,10,'2026-05-12 09:49:23'),(27687,'P26001870',11,28,NULL,'Pengajuan pembayaran ongkir kurir POS Kilat, kiriman STNK Motor Beat D 3607 ABL\r\nJenis pembayaran: ongkir kurir POS Kilat\r\nVendor: Kantor POS Indrayasa\r\n\r\nAlamat Rumapedia Padang\r\nJl. S.Parman No. 130, Lolong Belanti, Padang Utara (Rumapedia, Nomor 130), Kec. Padang Utara, Kota Padang, Sumatera Barat, 25133\r\n0813 2032 5846 (No. WA Center Rumapedia)\r\n0813 2032 5846 (No. Admin Rumapedia a/n Fadel)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir POS Kilat (Bdg-Pdg) 1 paket Rp 38.500\r\nTotal Rp 38.500\r\n\r\nTanggal kiriman: 04 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',38500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27687.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27687.2.jpg','2026-05-04 10:24:15',24,1,1,1,'2026-05-04 16:26:35'),(27688,'P26001871',11,170,NULL,'Pengajuan Pembayaran Pembelian Bensin Motor Honda Vario hitam 160 D 4423 UEW\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 160 D 4423 UEW - 4.39 liter Rp43.900 (@Rp10.000/liter)\r\nTotal Rp 43.900\r\n\r\nTanggal Masuk: 4 mei 2026\r\nPenanggung Jawab: ikbal',43900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27688.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27688.2.jpg','2026-05-04 12:13:19',295,1,1,1,'2026-05-04 16:25:37'),(27689,'P26001872',11,45,NULL,'Pengajuan Pembelian Aset GA untuk kebutuhan perkakas pemasangan homipedia\r\nJenis Barang : Helm Proyek Safety 2pcs Rp.48.000\r\nVendor : Galeri Safety ( Shoppee)\r\nJumlah : Rp.48.000\r\nTanggal Masuk : 04 Mei 2026\r\nPenanggung Jawab : M.Oktariadi\r\nLink Shpoe : https://id.shp.ee/1xo8tVvs\r\nTerimakasih.',48000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27689.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27689.2.jpg','2026-05-04 12:14:57',307,65,1,1,'2026-05-04 16:26:54'),(27690,'P26001873',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter:\r\nJumlah liter:\r\nTotal: \r\n\r\nTerakhir diisi tanggal:',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27690.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27690.2.jpg','2026-05-04 12:16:40',295,1,1,1,'2026-05-04 16:25:48'),(27691,'P26001874',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB006789\r\nNama Pelanggan: Ibu Sanny 2\r\nTanggal DP: 01 Apr 2026 15:23\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Seri 6045\r\n\r\nTotal = Rp928.450\r\nDiskon 43% = -Rp399.234\r\n\r\nTotal Biaya = Rp529.217\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',279941,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 13:23:18',297,63,0,NULL,NULL),(27692,'P26001875',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB008178\r\nNama Pelanggan: melly live\r\nTanggal DP: 30 Apr 2026 17:28\r\n\r\nRoller Blinds Blackout Sharp Point Deluxe SP 707-2\r\n\r\nTotal = Rp2.524.160\r\nDiskon 55% = -Rp1.388.288\r\nCashback = -Rp90.869\r\n\r\nTotal Biaya = Rp1.045.003\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',759586,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 13:46:35',297,63,0,NULL,NULL),(27693,'P26001876',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB008259\r\nNama Pelanggan: Lala\r\nTanggal DP: 02 May 2026 09:03\r\n\r\nRoller Blind Sharp Point Chain Deluxe                           \r\n\r\nTotal = Rp2.716.560\r\nDiskon 55% = -Rp1.494.108\r\nCashback = -Rp97.796\r\n\r\nTotal Biaya = Rp1.124.656\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',819080,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 13:50:05',297,63,0,NULL,NULL),(27694,'P26001877',11,167,NULL,'pengajuan pembelian peralatan pemasangan\r\nJenis Barang: Tang potong, tang lancip, tang kombinasi, Sekon, Sarung tangan safety\r\nVendor: MR DIY\r\n\r\nRincian Pembelian :\r\n- Tang potong 1pcs  Rp.16.000\r\n- Tang lancip 1pcs Rp.15.000\r\n- Tang kombinasi 1pcs Rp.15.000\r\n- Sekon 1pcs Rp.17.000\r\n- Sarung tangan safety 1 set Rp.10.000\r\n\r\nTotal Rp.73.000 (inc ppn)\r\n\r\nNote :untuk kebutuhan pemasangan Adi nugroho dan Elfan\r\n\r\nTanggal Pembelian : 4 Mei 2026\r\nSPV Penanggung Jawab: M.Oktariadi',73000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27694.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27694.2.jpg','2026-05-04 13:57:04',307,79,1,1,'2026-05-04 16:27:07'),(27695,'P26001878',11,155,NULL,'Pembelian barang ke sharp point \r\nCabang: null\r\nID Kalkulasi: KB008238\r\nNama Pelanggan: Anton Kusuma\r\nTanggal DP: 01 May 2026 14:04\r\n\r\nRoller Blind Sharp Point Chain XL - Dimout Deluxe 111 | 707\r\n\r\nTotal = Rp9.757.000\r\nDiskon 48% = -Rp4.683.360\r\nCashback = -Rp456.627\r\n\r\n*Total Biaya = Rp4.617.013*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',2940219,2,6,'sharp point','homipedia',5,NULL,NULL,'2026-05-04 14:02:54',315,63,0,NULL,NULL),(27696,'P26001879',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB008009\r\nNama Pelanggan: ibu hanny\r\nTanggal DP: 29 Apr 2026 08:52\r\n\r\nVenetian Blind                                                      \r\n\r\nTotal = Rp1.647.550\r\nDiskon 37% = -Rp609.594\r\nCashback = -Rp41.518\r\n\r\nTotal Biaya = Rp996.439\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',551955,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 14:03:03',297,63,0,NULL,NULL),(27697,'P26001880',11,155,NULL,'pembelian barang ke sharp point\r\n\r\nCabang: null\r\nID Kalkulasi: KB008244\r\nNama Pelanggan: ETI\r\nTanggal DP: 01 May 2026 14:58\r\n\r\nRoller Blind Sharp Point Chain XL - Blackout Superior 6011 | 6023 | 6024 | 6025 | 6033 | 6045 | 6046\r\n\r\nTotal = Rp2.083.250\r\nDiskon 43% = -Rp895.798\r\nCashback = -Rp87.453\r\n\r\n*Total Biaya = Rp1.100.000*\r\n\r\n_Ukur & Pasang Teknisi_',628131,2,6,'sharp point','homipedia',5,NULL,NULL,'2026-05-04 14:15:22',315,63,0,NULL,NULL),(27698,'P26001881',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB005021\r\nNama Pelanggan:  Caca - PT UNI | 26 Januari\r\nTanggal DP: 24 Apr 2026 14:42\r\n\r\nRoller Blind Flexi Stop Sharp Point Seri 6046            \r\n\r\nTotal = Rp12.988.560\r\nDiskon 43% = -Rp5.585.081\r\nCashback = -Rp888.417\r\n\r\nTotal Biaya = Rp6.515.062\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulayana',3909681,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 14:17:58',297,63,0,NULL,NULL),(27699,'P26001882',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 1 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 4 Mei 2026\r\nJenis Barang : Materai 10.000\r\n\r\nDokumen PT Prisma harapan = 1 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 1 pcs x 10.000 = Rp10.000\r\nJumlah = Rp10.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-04 14:21:00',309,1,1,10,'2026-05-05 16:32:20'),(27700,'P26001883',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB007929\r\nNama Pelanggan: Hendi (BHU) 2\r\nTanggal DP: 27 Apr 2026 08:56\r\n\r\nVertical Blind 6044 - 6077                                       \r\n\r\nTotal = Rp11.387.140\r\nDiskon 37% = -Rp4.213.242\r\n\r\nTotal Biaya = Rp7.173.898\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',3814877,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 14:28:19',297,63,0,NULL,NULL),(27701,'P26001884',11,22,NULL,'Pengajuan pembayaran tambah angin ban motor\r\nJenis pembayaran: Tambah angin ban motor\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambah angin nitrogen (2 ban) motor Vario D 4423 UEW Rp 6.000\r\ntotal : Rp.6000\r\n\r\nTanggal masuk: 4 mei 2026\r\nPenanggung Jawab: Ikbal Herdiana',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27701.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27701.2.jpg','2026-05-04 14:30:35',295,1,1,1,'2026-05-04 16:25:59'),(27702,'P26001885',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB007584\r\nNama Pelanggan: Fakhrul Alexson\r\nTanggal DP: 28 Apr 2026 11:01\r\n\r\nRoller Blinds Sharp Point Chain XL + Carabiner + End Cup + Heavy Bottom + Klem Ring\r\n\r\nTotal = Rp43.379.800\r\nDiskon 42% = -Rp18.297.321\r\nCashback = -Rp2.006.599\r\nKlem Pipa = Rp280.000\r\n\r\nTotal Biaya = Rp23.355.880\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',13281057,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:01:46',297,63,0,NULL,NULL),(27703,'P26001886',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Bandung\r\nID Kalkulasi: KB008088\r\nNama Pelanggan: iney\r\nTanggal DP: 28 Apr 2026 16:14\r\n\r\nRoller blind Chain XL Sharp point - Fabric Dimout seri 707\r\nVenetian Blind Sharp point - Deluxe Slat\r\n\r\nTotal = Rp2.207.600\r\nDiskon 46% = -Rp1.011.342\r\nCashback = -Rp35.887\r\n\r\nTotal Biaya = Rp1.160.371\r\n\r\nUkur Sendiri | Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',692596,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:05:14',297,63,0,NULL,NULL),(27704,'P26001887',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008270\r\nNama Pelanggan: sina\r\nTanggal DP: 02 May 2026 14:40\r\n\r\nVertical Blind Sharp Point Box OP Heavy Duty - Seri 6045 | 6046\r\n\r\nTotal = Rp2.128.400\r\nDiskon 42% = -Rp893.928\r\n\r\n*Total Biaya = Rp1.234.472*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',713048,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:05:20',251,63,0,NULL,NULL),(27705,'P26001888',11,156,NULL,'pembelian barang ke nove\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008286\r\nNama Pelanggan: Indah\r\nTanggal DP: 02 May 2026 14:32\r\n\r\n Roller Blind Nove Chain 38mm Headrail - Sunscreen 1101 | 2201 | 3301\r\n\r\nTotal = Rp1.560.000\r\nDiskon 41% = -Rp639.600\r\n\r\n*Total Biaya = Rp920.400*\r\n\r\n_Ukur & Pasang Teknisi_',492805,2,6,'Nove','homipedia',5,NULL,NULL,'2026-05-04 15:07:04',315,70,0,NULL,NULL),(27706,'P26001889',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008296\r\nNama Pelanggan: Yuana\r\nTanggal DP: 02 May 2026 14:47\r\n\r\nVertical Blind Dimout Sharp Point - Seri 80\r\n\r\nTotal = Rp1.426.280\r\nDiskon 42% = -Rp599.038\r\n\r\n*Total Biaya = Rp827.242*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',477827,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:07:56',251,63,0,NULL,NULL),(27707,'P26001890',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008155\r\nNama Pelanggan: Pa dani\r\nTanggal DP: 01 May 2026 15:59\r\n\r\nRoller Blind Outdoor Sharp point - 2600 (Carabiner System)\r\n\r\nTotal = Rp18.754.880\r\nDiskon 55% = -Rp10.315.179\r\nCashback = -Rp675.176\r\n\r\n*Total Biaya = Rp7.764.525*\r\n\r\n_Ukur & Pasang Sendiri_',5795449,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:11:16',251,63,0,NULL,NULL),(27708,'P26001891',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: null\r\nID Kalkulasi: KB008260\r\nNama Pelanggan: Vicky #3\r\nTanggal DP: 01 May 2026 17:43\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 47 (Carabiner System)\r\n\r\nTotal = Rp2.155.800\r\nDiskon 55% = -Rp1.185.689\r\n\r\n*Total Biaya = Rp970.111*\r\n\r\n_Ukur & Pasang Sendiri_',667810,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:36:40',251,63,0,NULL,NULL),(27709,'P26001892',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008287\r\nNama Pelanggan:  HAFIDH ANDRIAN PRATAMA #2\r\nTanggal DP: 02 May 2026 15:29\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 2600-4 (Carabiner System)        \r\n\r\nTotal = Rp11.322.710\r\nDiskon 42% = -Rp4.745.324\r\nCashback = -Rp789.286\r\n\r\n*Total Biaya = Rp5.788.100*\r\n\r\n_Ukur & Pasang Teknisi_',3482873,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:40:11',251,63,0,NULL,NULL),(27710,'P26001893',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008202\r\nNama Pelanggan: Raditya\r\nTanggal DP: 30 Apr 2026 14:26\r\n\r\nVertical Blind Sharp Point Box OG STD                         \r\n\r\nTotal = Rp7.705.590\r\nDiskon 37% = -Rp2.851.068\r\nCashback = -Rp436.906\r\n\r\n*Total Biaya = Rp4.417.616*\r\n\r\n_Ukur & Pasang Teknisi_',2579231,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 15:43:40',251,63,0,NULL,NULL),(27711,'P26001894',11,167,NULL,'Pengajuan pembelian Fisher s6 dan Sekrup gypsum untuk kebutuhan operasional pemasangan.\r\nJenis Barang : Fisher s6 dan Sekrup gypsum \r\nVendor : TB. Jaya Agung\r\n\r\nRincian Pembelian :\r\n- Fisher s6 2 pack Rp. 20.000 (@Rp10.000/pack) 1 pack isi 100pcs\r\n- Sekrup Gypsum size 6x1 - 1/2\" Rp. 50.000 \r\nTotal : Rp70.000\r\n\r\nTanggal masuk : 4 Mei 2026\r\nSPV Penanggung jawab : Ahmad Afandi\r\nNote : Untuk Kebutuhan operasional pemasangan',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27711.1.jpg',NULL,'2026-05-04 15:56:49',303,74,1,10,'2026-05-05 09:20:01'),(27712,'P26001895',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 48004\r\n\r\nHarga per liter : Rp 10.000\r\nJumlah liter : 2,86\r\nTotal : Rp. 28.600\r\nPembulatan (-) Rp.100 = Rp.28.500 \r\n\r\nTerakhir diisi tanggal : 28 Apr 2026',28500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27712.1.jpg',NULL,'2026-05-04 15:58:42',250,74,1,1,'2026-05-04 16:27:51'),(27713,'P26001896',11,167,NULL,'Pengajuan pembelian Mata obeng dan paku rivet untuk kebutuhan operasional pemasangan.\r\nJenis Barang : Mata obeng dan paku rivet \r\nVendor : TB. Baja 165\r\n\r\nRincian Pembelian :\r\n- Mata obeng ukuran 6,3 mm 2 pcs Rp. 20.000 (@Rp10.000/pcs) \r\n- Paku rivet size 4,8 4pack Rp. 20.000 (@Rp5.000/pack) isi 20/pack\r\nTotal : Rp40.000\r\n\r\nTanggal masuk : 4 Mei 2026\r\nSPV Penanggung jawab : Ahmad Afandi\r\nNote : Untuk Kebutuhan operasional pemasangan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27713.1.jpg',NULL,'2026-05-04 16:08:41',303,74,1,1,'2026-05-04 16:27:23'),(27714,'P26001897',11,28,NULL,'Pengajuan Pembayaran Ongkos Kirim DNA Cargo\r\n\r\nJenis Barang : Ongkir DNA Cargo (pesanan kain roller blind an PT Tritama Mitra Lestari )\r\nVendor : DNA Cargo\r\nTanggal Masuk : 4 Mei 2026\r\nID = KB008023\r\nTotal Biaya Pesanan = Rp1.885.800\r\nTotal Ongkir = Rp25.000\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-04 16:33:39',297,1,1,1,'2026-05-04 17:41:52'),(27715,'P26001898',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Padang\r\nID Kalkulasi: KB000871\r\nNama Pelanggan: D\r\nTanggal DP: 01 May 2026 12:08\r\n\r\nVenetian Blind Sharp Point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp1.801.100\r\nDiskon 50% = -Rp900.550\r\n\r\nTotal Biaya = Rp900.550\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',603399,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-04 16:38:20',297,63,0,NULL,NULL),(27716,'P26001899',11,153,NULL,'Pembayaran pelunasan Kitchen set pelanggan Ibu Bella / ZM\r\nNo. Invoice : INV-001040\r\n\r\nTotal Project : Rp. 32.686.495\r\nPelunasan : Rp. 16.343.495\r\nPenambahan Item: \r\n- Kertasive = 616.000\r\n- Titik listrik (2 titik ) = 120.000 x 2 = 240.000\r\nTotal Pelunasan : 17.199.495',17199495,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27716.1.jpg',NULL,'2026-05-04 17:06:34',300,71,1,10,'2026-05-05 16:34:48'),(27717,'P26001900',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2.8 liter Rp 28.000 (@Rp 10.000/liter)\r\nTotal Rp 28.000\r\n\r\nTanggal Masuk: 4 Mei 2026\r\nPenanggung Jawab: Novan ramadhan\r\n\r\nTerakhir pengisian tanggal 1 mei 2026',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27717.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27717.2.jpg','2026-05-04 17:11:20',295,1,1,10,'2026-05-05 14:07:54'),(27718,'P26001901',11,157,NULL,'Pengajuan Pembelian Bensin Mobil Grand Max D 1702 RF\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Mobil Ops Daihatsu Grand Max D 1702 RF - 35,00 liter Rp. 350.000 (@Rp10.000/liter)\r\nTotal Rp. 350.000\r\n\r\nTanggal Masuk: 04 Mei 2026\r\nSPV Penanggung Jawab: Ahmad Afandi\r\n\r\n#Terakhir pengisian tanggal 29 April 2026',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27718.1.jpg',NULL,'2026-05-04 17:23:15',303,74,1,10,'2026-05-05 09:19:52'),(27719,'P26001902',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM spidometer sebelum dilakukan pengisian: 43480\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 3.28 lt\r\ndibulatkan + ( 200 Rupiah )\r\nTotal : Rp.33.000\r\n\r\nTanggal pengisian : 4 Mei 2026\r\nTerakhir diisi tanggal : 30 April 2026',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27719.1.jpg',NULL,'2026-05-04 17:37:51',303,74,1,10,'2026-05-05 09:19:44'),(27720,'P26001903',11,59,NULL,'Pengajuan Pembelian Kertas HVS, Spidol Hitam, dan Amplop kertas untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 gsm 1 rim\r\n- Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box\r\n- Spidol Snowman Warna Hitam \r\n\r\nVendor: Alan Barokah Fotocopy\r\nTanggal Masuk: 04 Mei 2026\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @50.000 = Rp50.000\r\n- Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box = Rp28.000\r\n- Spidol Snowman Warna Hitam = Rp9000\r\nTotal = Rp87.000\r\n\r\nPenanggung Jawab: Ahmad Afandi',87000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27720.1.jpg',NULL,'2026-05-04 17:55:19',238,74,1,10,'2026-05-05 09:19:33'),(27721,'P26001904',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 5 Mei 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 23 April 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27721.1.jpg',NULL,'2026-05-05 08:29:44',238,74,1,10,'2026-05-05 09:20:39'),(27722,'P26001905',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 5 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp12.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-05 08:34:23',306,79,1,10,'2026-05-05 16:54:58'),(27723,'P26001906',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Senopati ( PT Surya Candra Kusuma International ) \r\nAlasan : Pelanggan up harga \r\nTotal Harga Pesanan Vertical Blind 4 Unit = Rp5.116.200\r\nDi UP Harga Menjadi = Rp5.684.666\r\nPembayaran DP = Rp2.842.333\r\nPembayaran Pelunasan = Rp2.842.333\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1086/detail/\r\n\r\nJumlah dana refund = Rp568.466\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3420103459\r\nAtas Nama: Suseno\r\n\r\nTanggal Masuk: 8 April 2026\r\nPenanggung Jawab: Josan Bayu Handoyo',568466,2,1,'3420103459','Suseno',4,NULL,NULL,'2026-05-05 09:38:15',309,65,1,1,'2026-05-06 17:03:06'),(27724,'P26001907',1,112,NULL,'Pembayaran kekurangan pembelian kanton plastik sampah/trashbag pada ID pengajuan P26001868 \r\nJenis pembayaran: kekurangan pembayaran\r\nVendor: Sae Plastik\r\n\r\nRincian pembayaran\r\n- Kekurangan pembayaran plastik sampah Rp 7.000\r\nTotal Rp 7.000\r\n\r\nTanggal pembelian: 05 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',7000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27724.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27724.2.jpg','2026-05-05 10:03:25',24,1,1,10,'2026-05-05 14:07:42'),(27725,'P26001908',11,155,NULL,'Cabang: Tangerang \r\nID Kalkulasi: KB008241\r\nNama Pelanggan: Lena Wahyuni\r\nTanggal DP: 01 May 2026 14:14\r\n\r\nRoller Blind Sharp Point                                  \r\n\r\nTotal = Rp5.279.000\r\nDiskon 43% = -Rp2.269.970\r\nCashback = -Rp210.632\r\n\r\n*Total Biaya = Rp2.798.398*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',1591694,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-05 10:58:35',309,63,0,NULL,NULL),(27726,'P26001909',11,155,NULL,'Cabang: null\r\nID Kalkulasi: KB008323\r\nNama Pelanggan: Esty Bagus\r\nTanggal DP: 01 May 2026 13:35\r\n\r\n\r\n\r\nKasa Nyamuk Parabola List PVC New                        \r\n\r\nTotal = Rp615.000\r\nDiskon 37% = -Rp227.550\r\n\r\n*Total Biaya = Rp387.450*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',206035,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27726.1.jpg',NULL,'2026-05-05 11:02:38',312,63,0,NULL,NULL),(27727,'P26001910',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB008325\r\nNama Pelanggan: RIO ALDO FM\r\nTanggal DP: 02 May 2026 09:48\r\n\r\nRoller blind Motorized & Manual Nove - Sunscreen 1101 / 3301\r\n\r\nTotal = Rp15.922.200\r\nDiskon 41% = -Rp6.455.602\r\nBesi Hollow 5m + Las + Kabel 7m = Rp350.000\r\n\r\n*Total Biaya = Rp9.816.598*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',4665527,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-05-05 12:52:29',312,70,0,NULL,NULL),(27728,'P26001911',11,167,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Kawat Sling pesanan pelanggan an Rio  Homipedia \r\n\r\nJenis Barang =\r\n- Wire Lock\r\n- Kawat Sling\r\n- Crimp Ferrule\r\n- Pad Eye\r\n- Bracket Sling\r\n- Wire Rope Clip \r\n\r\nTanggal Masuk = 5 Mei 2026\r\nVendor :\r\n- Crim Ferrule, Kawat Sling Baja, Wire Lock (Powertech Official Shop - Shopee)\r\n- Bracket Sling (Toko Income - Shopee)\r\n- Pade eye (Berkah Bazaar - Shopee)\r\n\r\nRincian Pembelian :\r\n\r\n1. Powertech Official Shop\r\n- Crimp Ferrule = Rp1.610 x 10 pcs = Rp16.100\r\n- Kawat Seling Baja = Rp4.200 x 20maret = Rp84.000\r\n- Wire Lock Span = Rp32.200x 4pcs = Rp128.800\r\n- Wire Rope = Rp12.099 x 4pcs = Rp48.396\r\nBiaya Layanan = Rp3.069\r\nToyal Pesanan = Rp238.770\r\n\r\n2. Top Income\r\n- Bracket Sling = Rp9.500 x 4pcs = Rp38.000\r\nOngkir = Rp6.500\r\nBiaya Layanan = Rp495\r\nTotal = Rp38.495\r\n\r\n3. Berkah Bazaar\r\n- Pade Eye = Rp38.710 x 1 = Rp33.840\r\nTotal Proteksi Produk = Rp500\r\nBiaya Layanan = Rp436\r\nVoucher Shopee = -Rp5.806\r\nTotal Biaya = Rp33.840\r\n\r\nGrand Total = Rp238.770 + Rp38.495 + Rp33.840 = Rp311.105\r\n\r\nPembayaran Via BCA \r\nNo Virtual Account : 126 0812 2466 2316\r\nPenanggung Jawab : Agus Mulyana',311105,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-05-05 13:26:22',297,71,1,1,'2026-05-06 14:27:10'),(27729,'P26001912',11,167,NULL,'Pengajuan pembelian Fisher Plafon jangka untuk kebutuhan pemasangan. pelanggan Gina \r\nJenis Barang : Fisher Plafon jangka \r\nVendor : TB Sinar Sekelimuss\r\n\r\nRincian Pembelian :\r\n- Fisher Plafon jangka x 13 (@Rp1.500 /1Pcs)\r\nTotal : Rp19.500\r\n\r\nTanggal masuk : 2 Mei 2026\r\nPenanggung jawab : novan \r\nNote : Untuk Kebutuhan Pemasangan Pelanggan A.n gina',19500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27729.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27729.2.jpg','2026-05-05 13:35:30',295,1,1,10,'2026-05-05 14:07:30'),(27730,'P26001913',11,156,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB008325\r\nNama Pelanggan: RIO ALDO FM\r\nTanggal DP: 02 May 2026 09:48\r\n\r\nRoller blind Motorized & Manual Nove - Sunscreen 1101 / 3301\r\n\r\nTotal = Rp15.922.200\r\nDiskon 41% = -Rp6.455.602\r\nBesi Hollow 5m + Las + Kabel 7m = Rp350.000\r\n\r\n*Total Biaya = Rp9.816.598*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',4833530,2,6,'Nove','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27730.1.jpg',NULL,'2026-05-05 13:38:31',312,70,0,NULL,NULL),(27731,'P26001914',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp15.000\r\nTotal Rp15.000\r\n\r\nPelanggan an kins | Tambahan\r\nID Transaksi = KB008158\r\nNominal = Rp1.610.120\r\n\r\nTanggal Masuk : 5 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-05 13:49:49',297,1,1,10,'2026-05-05 16:17:49'),(27732,'P26001915',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan ibu sanny #2 \r\nJenis Barang : Bahan gorden \r\nTanggal Masuk : 5 Mei 2026\r\nVendor : Berkah hoki\r\n\r\n1 Jendela - Ukuran 225cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 kamar utama Jendela tengah L Kiri\r\n-Gorden Custom Kupu Kupu - Blackout Amalfi Series [Pre Order] - L 120 - 12 Gelombang - T 280 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n1 Jendela - Ukuran 455cm x 275cm - Gorden Lengkap\r\nCatatan : Lt 1 J kiri\r\n-Gorden Custom Kupu Kupu - Blackout Amalfi Series [Pre Order] - L 230 - 23 Gelombang - T 280 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 470\r\n\r\n1 Jendela - Ukuran 345cm x 275cm - Gorden Lengkap\r\nCatatan : Lt 1 J kiri\r\n-Gorden Custom Kupu Kupu - Blackout Amalfi Series [Pre Order] - L 180 - 18 Gelombang - T 280 - 2 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 360\r\n\r\n1 Jendela - Ukuran 276cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 Kamar kanan\r\n-Gorden Custom Smokering - Blackout Amalfi 05 [Pre Order] - L 140 - 14 Gelombang - T 280 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 290\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 290\r\n\r\n1 Jendela - Ukuran 279cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 Kamar kiri\r\n-Gorden Custom Smokering - Blackout Amalfi 05 [Pre Order] - L 140 - 14 Gelombang - T 280 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 290\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 290\r\n\r\n1 Jendela - Ukuran 130cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 kamar utama J kanan\r\n-Gorden Custom Smokering - Blackout Amalfi 05 [Pre Order] - L 130 - 13 Gelombang - T 280 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 140\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\n1 Jendela - Ukuran 121cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 kamar utama Pintu\r\n-Gorden Custom Smokering - Blackout Amalfi 05 [Pre Order] - L 130 - 13 Gelombang - T 280 - 1 Lembar\r\n-Besi Rel Gorden Motif Classic - L 140\r\n-Hook / Pengait Tali Gorden Model Minimalis - Putih\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 140\r\n\r\n1 Jendela - Ukuran 205cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 1 J kamar\r\n-Gorden Custom Smokering - Blackout Amalfi 05 [Pre Order] - L 110 - 11 Gelombang - T 280 - 2 Lembar\r\n-Besi Rel Gorden Motif Classic - L 220\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n-Rel Vitrase Lengkap + End Cup + Roda + Kawat [Silver] - L 220\r\n\r\nDetail pesanan \r\n- Bahan gorden 53.5 meter x @68.000 = Rp 3.638.000\r\n- Hook minimalis Gold 7 set x @12.500 = Rp 87.500\r\n- Rel classic cofee 2 batang x @200.000 = Rp 400.000\r\n- Rel deluxe silver 2 batang x @90.000 = Rp 180.000\r\n- Bracket coffe 5 pcs x @10.000 = Rp 50.000\r\n- Encup venus coffe 5 pcs X @10.000 = Rp 50.000\r\n- Plastik Rp 3.000',4408500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-05 13:55:18',262,71,1,10,'2026-05-12 16:46:30'),(27733,'P26001916',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan  pelanggan ibu Sanny #2\r\nJenis Barang : Bahan vitrase \r\nTanggal Masuk :5 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 276cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 Kamar kanan\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 279cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 Kamar kiri\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 130cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 kamar utama J kanan\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 121cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 kamar utama Pintu\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 205cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 1 J kamar\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 225cm x 280cm - Gorden Lengkap\r\nCatatan : Lt 2 kamar utama Jendela tengah L Kiri\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 455cm x 275cm - Gorden Lengkap\r\nCatatan : Lt 1 J kiri\r\n-Vitrase Rodeo - L 460 - 46 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 345cm x 275cm - Gorden Lengkap\r\nCatatan : Lt 1 J kiri\r\n-Vitrase Rodeo - L 360 - 36 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase Rodeo J003 55 meter  x @35.000 = Rp 1.925.000\r\n- Smokring 9 lubang silver 1 rol x @150.000 = Rp 150.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',2093000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-05 14:01:48',262,71,1,10,'2026-05-06 09:29:36'),(27734,'P26001917',11,71,NULL,'Pengiriman komponen aluflex an Y Gunawan \r\n\r\nPengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp38.000\r\nTotal Rp38.000\r\n\r\nTanggal Masuk : 5 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-05 14:08:23',297,1,1,10,'2026-05-05 16:17:43'),(27735,'P26001918',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Sina\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :5 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 90cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 02 [Pre Order] - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Grand fh 7 2.5 meter x @120.000 = Rp 300.000\r\n- Bahan vitrase J001 3 meter x @45.000 = Rp 135.000',435000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-05 14:09:59',262,71,1,10,'2026-05-06 09:29:48'),(27736,'P26001919',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan ketrina\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :5 Mei  2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 235cm x 220cm - Gorden Lengkap\r\nCatatan : Gorden Ruang tengah\r\n-Gorden Custom Smokering - Blackout WINSTON 2-7 [Pre Order] - L 120 - 12 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 177cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar tingginya 180cm\r\n-Gorden Custom Smokering - Blackout WINSTON 2-7 [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 190cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu\r\n-Gorden Custom Smokering - Blackout WINSTON 2-7 [Pre Order] - L 100 - 10 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden winston 1 color 4 16.5 meter  x @80.000 = Rp 1.320.000',1320000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-05 14:14:37',262,71,1,10,'2026-05-06 09:29:43'),(27737,'P26001920',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 3,648,935\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.131\r\nTanggal Masuk : 05 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran pelunasan project kitchen set, pesanan a/n Ibu Bella/ZM pada ID pengajuan P26001899 sebesar Rp 17.199.495',20004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27737.1.jpg',NULL,'2026-05-05 14:48:15',24,17,1,1,'2026-05-05 16:13:10'),(27738,'P26001921',11,55,NULL,'Pengajuan pembelian keran air, seal tape, & steker listrik\r\nJenis barang: keran air, seal tape, & steker listrik\r\nVendor: \r\n- Keran air & seal tape: TB. Cahaya Terang\r\n- Steker listrik: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Keran air uk.1/2 inch merek Bano 1 set Rp 50.000\r\n- Seal tape merek Onda 1 roll Rp 4.000\r\n- Steker listrik Broco 3 pcs Rp 39.000 (@Rp 13.000/pcs)\r\nTotal Rp 93.000\r\n\r\nTanggal masuk: 05 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian keran air, seal tape, & steker listrik untuk perbaikan gedung di \r\n- Toilet lt.1 MS4: keran air & seal tape, sebelumnya sudah bocor\r\n- Area lt.2 C19: colokan AC, steker listrik meleleh',93000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-05-05 15:03:05',24,1,1,10,'2026-05-05 16:17:59'),(27739,'P26001922',11,97,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Reguler\r\nPengiriman Invoice DP Pelanggan a.n PT prisma\r\nTujuan : PT Prisma Harapan\r\nRQ88+GR4 Kedoya Sel., Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta\r\nhttps://maps.app.goo.gl/55d4evesjbi5cDLr9\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Reguler\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 11.000 (1 Kg)\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 5 Mei 2026\r\nPenanggung Jawab: Josan Bayu Handoyo',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-05 15:08:43',309,1,1,1,'2026-05-06 16:00:52'),(27740,'P26001923',11,155,NULL,'Pembelian Barang Ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006917\r\nNama Pelanggan: Yusi Lupitadewi\r\nTanggal DP: 03 Apr 2026 10:15\r\n\r\nRoller Blind Blackout Sharp Point Chain Deluxe Seri SP.100B-6\r\n\r\nTotal = Rp940.800\r\nDiskon 43% = -Rp404.544\r\n\r\n*Total Biaya = Rp536.256*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\n=======================================\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006920\r\nNama Pelanggan: Yusi Lupitadewi\r\nTanggal DP: 03 Apr 2026 10:15\r\n\r\nRoller Blind Blackout Sharp Point Chain XL Seri SP.6007-5\r\n\r\nTotal = Rp3.227.280\r\nDiskon 43% = -Rp1.387.730\r\nCashback = -Rp36.791\r\n\r\n*Total Biaya = Rp1.802.759*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',1156198,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-05 15:17:57',309,63,0,NULL,NULL),(27741,'P26001924',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008246\r\nNama Pelanggan: S\'Budi\r\nTanggal DP: 01 May 2026 15:41\r\n\r\nRoller Blind Blackout Sharp Point - Seri SP.6045-2 (Beige)\r\n\r\nTotal = Rp6.224.110\r\nDiskon 43% = -Rp2.676.367\r\nCashback = -Rp319.296\r\n\r\n*Total Biaya = Rp3.228.447*\r\n\r\n_Ukur & Pasang Teknisi_',1876661,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-05 15:28:16',251,63,0,NULL,NULL),(27742,'P26001925',11,156,NULL,'Pembelian Barang ke Nove\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008175\r\nNama Pelanggan: bismillah #3\r\nTanggal DP: 05 May 2026 08:27\r\n\r\nRoller Blind Dimout Nove Chain 38mm Seri DS\r\n\r\nTotal = Rp1.410.000\r\nDiskon 49% = -Rp683.850\r\n\r\n*Total Biaya = Rp726.150*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',249435,2,6,'Nove','Homipedia',5,NULL,NULL,'2026-05-05 15:29:58',309,70,0,NULL,NULL),(27743,'P26001926',11,45,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.50mmx100mmx6.000mm\r\nVendor: Mega Baja\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.50mmx100mmx6.000mm 1 btg Rp295.000 (@Rp295.000/btg)\r\nTotal Rp295.000\r\n\r\nTanggal pembelian: 5 Mei 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#pembelian besi hollow galvanis untuk pemasangan Roller blind outdoor, pesanan pelanggan Homipedia a.n. Adi Nugroho\r\n#Pelanggan sudah bayar add-on besi hollow',295000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27743.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27743.2.jpg','2026-05-05 15:31:23',306,79,1,10,'2026-05-05 16:55:07'),(27744,'P26001927',11,155,NULL,'Pembelian Barang Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008300\r\nNama Pelanggan: Dimas Fuady\r\nTanggal DP: 02 May 2026 15:55\r\n\r\nRoller Blind Sharp Point Solar Screen Seri 2600                     \r\n\r\nTotal = Rp3.970.890\r\nDiskon 43% = -Rp1.707.483\r\nCashback = -Rp158.438\r\n\r\n*Total Biaya = Rp2.104.969*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',1137416,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-05 15:36:42',309,81,0,NULL,NULL),(27745,'P26001928',11,155,NULL,'Pembelian Barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008307\r\nNama Pelanggan: Ketrina\r\nTanggal DP: 02 May 2026 19:13\r\n\r\nZebra Blind Dimout Sharp Point SP.Z79-3 Grey                           \r\n\r\nTotal = Rp7.148.160\r\nDiskon 37% = -Rp2.644.819\r\nCashback = -Rp315.233\r\n\r\n*Total Biaya = Rp4.188.108*\r\n\r\n_Ukur & Pasang Teknisi_',2275014,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-05 15:42:45',309,81,0,NULL,NULL),(27746,'P26001929',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 5 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp120.500 , perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27746.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27746.2.jpg','2026-05-05 16:29:28',293,17,1,10,'2026-05-05 16:55:15'),(27747,'P26001930',11,5,NULL,'pengajuan pembelian Mur dan Baut untuk pemasangan roller blind outdoor pelanggan Adi Nugroho\r\nvendor : CV Mitra Bersatu Sukses\r\n\r\nrincian pembelian:\r\n- Baut dan mur 8x80 x 8 pcs\r\n- Ring washer 16 pcs\r\ntotal : Rp40.000\r\n\r\ntanggal masuk 5 Mei 2026\r\npenanggung jawab : Bagus Romadon',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27747.1.jpg',NULL,'2026-05-05 16:39:16',306,79,1,10,'2026-05-05 16:55:26'),(27748,'P26001931',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008395\r\nNama Pelanggan: Julia Nofadini\r\nTanggal DP: 05 May 2026 15:01\r\n\r\nRoller Blind Outdoor Sharp Point - Seri 47 (Carabiner System)\r\n\r\nTotal = Rp17.310.300\r\nDiskon 42% = -Rp7.305.636\r\nCashback = -Rp1.400.652\r\n\r\n*Total Biaya = Rp8.604.012*\r\n\r\n_Ukur & Pasang Teknisi_',5031030,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-05 16:48:50',251,81,0,NULL,NULL),(27749,'P26001932',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 6,453,571\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 05 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan gorden pada ID pengajuan \r\n- P26001782 Pembelian bahan gorden (SJM Kopo) a/n Sri Maryadi Rp 3.593.000\r\n- P26001916 Pembelian vitrase gorden (SJM Kopo)a/n Ibu Sanny Rp 2.093.000\r\n- P26001919 Pembelian bahan gorden (SJM Kopo) a/n Ketrina Rp 1.320.000\r\n- P26001918 Pembelian bahan gorden (SJM Kopo) a/n Sina Rp 435.000\r\nTotal Rp 7.441.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27749.1.jpg',NULL,'2026-05-05 17:00:31',24,17,1,1,'2026-05-06 14:47:02'),(27750,'P26001933',11,55,NULL,'Pengajuan pembelian keran air, seal tape, & steker listrik\r\nJenis barang: keran air, seal tape, & steker listrik\r\nVendor:\r\n- Keran air & seal tape: TB. Cahaya Terang\r\n- Steker listrik: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Keran air uk.1/2 inch merek Bano 1 set Rp 50.000\r\n- Seal tape merek Onda 1 roll Rp 4.000\r\n- Steker listrik Broco 1 pcs Rp 13.000\r\nTotal Rp 67.000\r\n\r\nTanggal masuk: 05 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian keran air, seal tape, & steker listrik untuk perbaikan gedung di\r\n- Toilet lt.1 MS4: keran air & seal tape, sebelumnya sudah bocor\r\n- Area lt.2 C19: colokan AC, steker listrik meleleh',67000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-05 17:11:13',24,1,1,1,'2026-05-06 16:01:12'),(27751,'P26001934',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 05 Mei 2026\r\n\r\nSpv Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 9.500\r\n#Membutuhkan top up Untuk perjalanan pemasangan a.n Mareatta di Meikarta dan a.n Yuana di Kramat Djati, Jakarta Timur',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27751.1.jpg',NULL,'2026-05-05 17:24:42',303,74,1,10,'2026-05-07 08:42:13'),(27752,'P26001935',11,45,NULL,'Pengajuan Pembelian Aset Helm safety untuk kebutuhan pemasangan homipedia\r\nJenis Barang : Helm Proyek Safety \r\nRincian:\r\n- Helm Proyek Safety Kenmaster 3pcs x Rp44.000 = Rp132.000\r\nVendor : MR DIY\r\nJumlah : Rp132.000\r\nTanggal Masuk : 05 Mei 2026\r\nPenanggung Jawab : Oktariadi\r\n\r\n#Pembelian helm untuk pemasangan di lokasi Adi Nugroho dan untuk pemasangan lain selanjutnya',132000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27752.1.jpg',NULL,'2026-05-05 17:47:33',307,79,1,10,'2026-05-07 09:52:21'),(27753,'P26001936',11,5,NULL,'Pengajuan Pembelian Mata Bor 12mm\r\nJenis Barang: Mata Bor 12mm\r\nVendor: TB Guna Bangunan Jaya Pondok Jagung\r\n\r\nRincian Pembelian:\r\n- Mata Bor uk.12mm 1 pcs (@Rp 20.000/pcs)\r\n\r\nTotal Rp20.000\r\n\r\nTanggal Pembelian: 5 Mei 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pemebelian mata bor 12mm untuk stok perlengkapan',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27753.1.jpg',NULL,'2026-05-05 18:17:41',307,79,1,10,'2026-05-07 09:52:28'),(27754,'P26001937',11,155,NULL,'Pembelian barang ke sharp point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008376\r\nNama Pelanggan: Hermanto\r\nTanggal DP: 05 May 2026 13:00\r\n\r\nRoller Blind Dimout Sharp Point Chain XL Seri 111 | 707 | 208\r\n\r\nTotal = Rp10.670.000\r\nDiskon 43% = -Rp4.588.100\r\nCashback = -Rp608.190\r\n\r\n*Total Biaya = Rp5.473.710*\r\n\r\n_Ukur & Pasang Teknisi_ \r\n\r\nPenanggung jawab : josan bayu handoyo',3057871,2,6,'Sharp point','Homipedia',5,NULL,NULL,'2026-05-06 08:45:35',317,81,0,NULL,NULL),(27755,'P26001938',11,155,NULL,'Pembelian barang ke sharp point\r\n\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB006287\r\nNama Pelanggan: AS\r\nTanggal DP: 09 Mar 2026 10:04\r\n\r\nRoller Blind Outdoor Sharp Point 47 Carabiner System \r\n\r\nTotal = Rp4.942.740\r\nDiskon 42% = -Rp2.070.087\r\nCashback = -Rp201.085\r\n\r\n*Total Biaya = Rp2.671.568*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Josan bayu handoyo',1399485,2,6,'Sharp point','Homipedia',5,NULL,NULL,'2026-05-06 08:49:40',317,63,0,NULL,NULL),(27756,'P26001939',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 5 galon Rp 45.000 (@Rp 9.000/galon)\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 06 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 28 April 2026 (ID Pengajuan P26001754)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-06 10:06:40',58,1,1,1,'2026-05-06 16:01:23'),(27757,'P26001940',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang = Bandung \r\nRB Chain XL \r\n\r\nSide Bracket L = 10.500 \r\nSide Bracket O = 10.500\r\nTotal 21.000\r\n\r\nPenanggung Jawab = Agus Mulyana',21000,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-06 10:30:06',297,63,0,NULL,NULL),(27758,'P26001941',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang = Bandung \r\nPelanggan = Indra \r\n\r\nKain Roller Blind  6046-2\r\nUkuran Lebar 80.5cm & Tinggi 225cm \r\nHarga Per m = Rp140.707\r\n \r\n 2.25m2 x 140.707\r\n\r\nTotal Harga = Rp.316.591\r\n\r\nPenanggung Jawab = Agus Mulyana',316591,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-06 10:35:27',297,63,0,NULL,NULL),(27759,'P26001942',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp70.000\r\nTotal Rp70.000\r\n\r\nPelanggan an M Ikhsan | Survey Nove\r\nID Transaksi = KB007509\r\nNominal = Rp2.685.216\r\n====\r\nPelanggan an Pak Deden 2 (tambah)\r\nID Transaksi = KB008330\r\nNominal = Rp3.179.683\r\n\r\nTanggal Masuk : 6 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-06 10:54:54',297,1,1,1,'2026-05-06 17:01:53'),(27760,'P26001943',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 95809,1\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5 liter\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 2 mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27760.2.jpg','2026-05-06 11:52:38',306,79,1,10,'2026-05-07 09:52:42'),(27761,'P26001944',11,22,NULL,'Pengajuan pembayaran jasa service rutin motor Honda Supra X125 D 5936 ADY\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 101.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 66.000\r\n- Jasa ganti oli mesin Rp 11.000\r\n- Diskon Rp -7.000\r\nTotal pembayaran Rp 171.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 06 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Supra X125 D 5936 ADY, belum ada jadwal service sejak pertama kali dibeli',171000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27761.1.jpg',NULL,'2026-05-06 12:01:45',24,65,1,1,'2026-05-06 16:01:42'),(27762,'P26001945',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- Kabel listrik 4m : 40.000\r\n- Inbow 1 pcs : 5.000\r\n- Saklar 1 pcs : 17.000\r\n- Semen 30 kg : 40.000\r\n- Semen putih 1 kg : 17.000\r\n\r\nTotal : Rp. 119.000\r\n\r\nToko : TB. Sederhana\r\nAlamat : Jl. Inhoftank',119000,2,1,'8100947235','Haycal Muhammad',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27762.1.jpg',NULL,'2026-05-06 13:29:59',300,71,1,10,'2026-05-06 17:02:11'),(27763,'P26001946',11,167,NULL,'Pengajuan pembelian Fisher S6 untuk kebutuhan pemasangan. pelanggan soesanto\r\nJenis Barang : Fisher S6\r\nVendor : TB Cahaya Terang \r\n\r\nRincian Pembelian :\r\n- Fisher S6 x 4 box (@Rp5.000 /1Pcs)\r\nTotal : Rp 20.000\r\n\r\nTanggal masuk : 6 Mei 2026\r\nPenanggung jawab : regi\r\nNote : Untuk Kebutuhan Pemasangan Pelanggan A.n soesantoe',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27763.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27763.2.jpg','2026-05-06 13:30:18',295,1,1,1,'2026-05-07 12:07:51'),(27764,'P26001947',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\n\r\nTanggal Masuk : 6 Mei 2026\r\n\r\nNama : Riopal Ardiansyah\r\nJumlah : Rp1.500.000\r\nKeperluan: Kebutuhan darurat keluarga\r\nSisa Cashbon sebelumnya : Rp0\r\nTotal Cashbon : Rp1.500.000\r\nPemotongan sebanyak 2x (Mei & Juni) sebesar Rp750.000\r\n\r\nPenanggung Jawab: Riopal Ardiansyah',1500000,2,1,'3761151990','Riopal Ardiansyah',4,NULL,NULL,'2026-05-06 13:43:04',247,65,1,1,'2026-05-06 16:24:46'),(27765,'P26001948',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Bu fitri BMI \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :6 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 446cm x 363cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 230 - 23 Gelombang - T 370 - 2 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan gorden zoom 2 color 4 15.5 meter x @65.000 = Rp 1.007.500',1007500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-06 14:23:56',262,71,1,10,'2026-05-12 16:44:54'),(27766,'P26001949',11,45,NULL,'Pengajuan Pembelian Klem Sling\r\nJenis Barang: Klem Sling\r\nVendor: Megajaya.co.id\r\n\r\nRincian Pembelian\r\n- Alumunium Ferrule - 6 pcs Rp.22.454\r\nTotal Rp.22.454\r\n\r\nTanggal Pembelian: 6 Mei 2026\r\nSPV Penanggung Jawab: Dede Dian\r\n\r\n#pembelian Klem Ring Sling untuk perbaikan roller blinds outdoor a.n Rania',22454,2,1,'12008023311740816','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27766.1.jpg',NULL,'2026-05-06 14:24:14',34,65,1,1,'2026-05-06 14:49:49'),(27767,'P26001950',11,155,NULL,'Cabang: Bekasi\r\nID Kalkulasi: KB008362\r\nNama Pelanggan: wejust\r\nTanggal DP: 05 May 2026 16:23\r\n\r\n-Zebra Blind XL Unity Color Sharp Point - Semi Blackout Rhea\r\n-Vertical Blind Sharp Point Model Box OG STD - Dimout Deluxe 80\r\n-Vertical Blind Sharp Point Model Box OG STD - Solar Screen 2600\r\n\r\nTotal = Rp7.282.480\r\nDiskon 37% = -Rp2.694.518\r\nCashback = -Rp487.962\r\n\r\n*Total Biaya = Rp4.100.000*\r\n\r\n_Ukur & Pasang Teknisi_',2156783,2,6,'sharp point','homipedia',5,NULL,NULL,'2026-05-06 14:39:58',315,81,0,NULL,NULL),(27768,'P26001951',11,10,NULL,'Pengajuan biaya makan untuk pic survey ruko di Jakarta\r\nJenis pembayaran: biaya makan\r\nVendor: Interval Group\r\n\r\nRincian pembayaran:\r\n- Biaya makan siang untuk 1 orang pic Rp30.000 x 2 hari: Rp60.000\r\nTotal Rp60.000\r\n\r\nTanggal masuk: 6 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#biaya makan untuk survey ruko di Jakarta selama 2 hari (PIC: Reiza Mugina)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-06 14:41:45',306,79,1,10,'2026-05-07 09:52:48'),(27769,'P26001952',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 6 Mei 2026\r\nPenanggung Jawab: Bagus Romadon\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 1 Mei 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27769.1.jpg',NULL,'2026-05-06 14:54:28',306,79,1,10,'2026-05-07 09:53:04'),(27770,'P26001953',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB008434\r\nNama Pelanggan: Firda\r\nTanggal DP: 06 May 2026 11:44\r\n\r\nVenetian Blind SP-013 + Kasa Nyamuk  Fiber List PVC\r\n\r\nTotal = Rp1.626.500\r\nDiskon 37% = -Rp601.805\r\nCashback = -Rp40.988\r\n\r\n*Total Biaya = Rp983.707*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',544904,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27770.1.jpg',NULL,'2026-05-06 14:56:11',312,63,0,NULL,NULL),(27771,'P26001954',1,71,NULL,'Pembayaran Kurir JNT Express periode April 2026\r\n\r\nTotal tagihan :Rp 39.000\r\nSisa saldo rekening :Rp 5,468,640\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=889188895#gid=889188895\r\n\r\nMohon bantuannya.\r\nTerima kasih',39000,2,5,'2061359647071620 Virtual Account Bank CIMB Niaga','ABDUL RAHIM DROPSHIPPER CO ID',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27771.1.jpg',NULL,'2026-05-06 14:57:53',24,65,1,1,'2026-05-08 16:44:07'),(27772,'P26001955',11,47,NULL,'Tagihan Indihome Kantor Cab. Tangerang\r\nPembayaran Biaya Tagihan Indihome Kantor Cab. Tangerang\r\nJenis Barang: Tagihan indihome periode Mei 2026 (122420266717) a.n. Abdul Rahman\r\nVendor: Shopee\r\n\r\nRincian:\r\nTagihan Rp266.400\r\nBiaya Admin Rp0\r\nBiaya Layanan Rp1.000\r\nTotal Rp 267.400\r\n\r\nTanggal Masuk: 6 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi',267400,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27772.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27772.2.jpg','2026-05-06 15:33:48',306,65,1,10,'2026-05-07 09:53:09'),(27773,'P26001956',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Kantor Cab. Tangerang Mei 2026\r\nNo. Pelanggan A562359 a.n. Meliani\r\nVendor: Shopee\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan:\r\n- Tagihan Rp52.500\r\n- Biaya Admin Rp0\r\n- Biaya layanan Rp1.000\r\nTotal Rp53.500\r\n\r\nTanggal Masuk: 6 Mei 2026\r\nPenanggung Jawab: Oktariadi',53500,2,1,'12008030311836614','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27773.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27773.2.jpg','2026-05-06 15:36:00',306,65,1,10,'2026-05-07 09:53:20'),(27774,'P26001957',11,155,NULL,'Pembelian Sharp Point Rumapedia\r\nCabang: Padang\r\nID Kalkulasi: KB000854\r\nNama Pelanggan: Kak Sifa\r\nTanggal DP: 23 Apr 2026 17:46\r\n\r\nVenetian Blind Sharp Point 25mm Manual - Deluxe Slat      \r\n\r\nTotal = Rp4.917.750\r\nDiskon 50% = -Rp2.458.875\r\nCashback = -Rp98.875\r\n\r\nTotal Biaya = Rp2.360.000\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',1646139,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-06 15:40:43',297,63,0,NULL,NULL),(27775,'P26001958',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 38367.5\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 2 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27775.1.jpg',NULL,'2026-05-06 15:55:44',306,79,1,10,'2026-05-07 09:53:30'),(27776,'P26001959',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembayaran booking penginapan (RedPartner)\r\nJenis pembayaran: booking penginapan\r\nVendor: Grand Kembar Hotel RedPartner\r\nJln. Mohammad Toha no 199 & 201, Kel. Cigereleng, Kec. Regol, Kota Bandung, 40243\r\n\r\nRincian pembayaran\r\n- Booking penginapan 1 room (1 night) Rp 130.000\r\n- Biaya platform Rp 6.500\r\n- Admin Rp 12.400\r\nTotal Rp 148.900\r\n\r\nTanggal masuk: 06 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#prive owner (Pa Rahman), pembayaran booking penginapan untuk tamu pa Rahman',148900,2,1,'3816511391992508 Virtual Account BCA','RedDoorz',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27776.1.jpg',NULL,'2026-05-06 16:30:16',24,65,1,1,'2026-05-08 16:43:56'),(27777,'P26001960',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nCabang: Padang\r\nID Kalkulasi: KB000862\r\nNama Pelanggan: Tatan\r\nTanggal DP: 25 Apr 2026 11:15\r\n\r\nVertikal Blind Sharp Point Box OG STD - Fabric Semi Blackout Seri 54\r\n\r\nTotal = Rp7.226.660\r\nDiskon 50% = -Rp3.613.330\r\nCashback = -Rp144.533\r\n\r\nTotal Biaya = Rp3.468.797\r\n\r\nUkur & Pasang Sendiri\r\n\r\nPenanggung Jawab = Agus Mulyana',2419121,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-06 16:44:45',297,66,0,NULL,NULL),(27778,'P26001961',11,9,NULL,'Pengajuan Cashbon/ Pinjaman Karyawan\r\n\r\nNama :Muhammad Rivai\r\nJumlah : Rp 400.000\r\nKeperluan rumah tangga \r\nSisa Cashbon sebelumnya : Rp0\r\nTotal Cashbon : Rp 400.000\r\nPemotongan sebanyak 1x mei sebesar Rp 400.000\r\n\r\nTanggal Masuk : 06 April 2026\r\n\r\nPenanggung Jawab: Raka Maulana Sidik',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-06 17:38:42',295,1,1,1,'2026-05-07 12:07:59'),(27779,'P26001962',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 43700\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 4.31 liter\r\nTotal :  Rp. 43.100\r\nPembulatan (-) Rp.100 = Rp. 43.000\r\n\r\n\r\nTanggal pengisian : 6 Mei 2026\r\nTerakhir diisi tanggal : 4 Mei 2026',43000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27779.1.jpg',NULL,'2026-05-06 17:50:20',250,74,1,10,'2026-05-07 08:42:24'),(27780,'P26001963',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 48150\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 3.10 liter\r\nTotal : Rp.31.000 \r\n\r\nTanggal pengisian : 6 Mei 2026\r\nTerakhir diisi tanggal : 04 May 2026',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27780.1.jpg',NULL,'2026-05-06 17:53:00',250,74,1,10,'2026-05-07 08:42:37'),(27781,'P26001964',11,5,NULL,'Pengajuan Pembelian Mata Bor besi 10mm\r\nJenis Barang: Mata Bor besi 10mm\r\nVendor: TB. Maju Jaya\r\n\r\nRincian Pembelian:\r\n- Mata Bor uk.10mm 1 pcs (@Rp 135.000/pcs)\r\n\r\nTotal Rp135.000\r\n\r\nTanggal Pembelian: 7 Mei 2026\r\nPenanggung Jawab: Reiza Mugina\r\n\r\n#pemebelian mata bor 10mm untuk Pemasangan cs Adi Nugroho',135000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27781.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27781.2.jpg','2026-05-07 09:32:40',307,79,1,1,'2026-05-07 16:25:55'),(27782,'P26001965',11,5,NULL,'Pengajuan Pembelian Sealent putih untuk kebutuhan pemasangan follding door pelanggan CACA PT UNI \r\nPembelian Sealant putih/bening\r\n\r\nJenis Barang: speed bond Sealant putih/bening\r\nVendor: TB CAHAYA TERANG \r\nRincian Pembelian\r\n- dexbond Sealant putih/bening- 5 tube Rp 200.000 (@Rp 40.000/tube)\r\n- lakban kertas  6 pcs 30.000 (@1pcs 5.000)\r\n-double tape  x 5 Rp. 50.000 (Rp.10.000/pcs) \r\nTotal all Rp 280.000\r\n\r\nTanggal Masuk: 07 mei 2026\r\nPenanggungjawab: fajar ardiansyah',280000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27782.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27782.2.jpg','2026-05-07 09:48:52',295,1,1,1,'2026-05-07 16:16:03'),(27783,'P26001966',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening Mandiri\r\n\r\nNama Pelanggan: TF Amal\r\nAlasan : Refund Deposit Peminjaman Sample\r\nJumlah: Rp200.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1290012381840\r\nAtas Nama: Mochamad hammam tegar utomo\r\n\r\nTanggal Masuk: 07 Mei 2026\r\nPenanggung Jawab: Dede Dian Hidayat',200000,2,3,'1290012381840','Mochamad hammam tegar utomo',4,NULL,NULL,'2026-05-07 10:12:50',251,65,1,1,'2026-05-07 12:16:27'),(27784,'P26001967',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan ketrina \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk :7 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 235cm x 220cm - Gorden Lengkap\r\nCatatan : Gorden Ruang tengah\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 177cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar tingginya 180cm\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 190cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 200 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- bahan vitrase FH83 silver 17 meter x @35.000 = Rp 595.000',595000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-07 11:13:44',262,71,1,10,'2026-05-12 16:45:03'),(27785,'P26001968',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: null\r\nID Kalkulasi: KB008412\r\nNama Pelanggan: £. $tefanny\r\nTanggal DP: 05 May 2026 17:31\r\n\r\nAluflex Mesh Door Sharp Point - Bukaan 1 Arah         \r\n\r\nTotal = Rp15.145.500\r\nDiskon 19% = -Rp2.877.645\r\nCashback = -Rp1.472.142\r\n\r\n*Total Biaya = Rp10.795.713*\r\n\r\n_Ukur & Pasang Teknisi_',6700224,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-07 11:24:56',251,81,0,NULL,NULL),(27786,'P26001969',11,155,NULL,'Pembelian barang ke Sharp Point \r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008235\r\nNama Pelanggan: £. $tefanny\r\nTanggal DP: 05 May 2026 17:31\r\n\r\nRoman Bars Dimout Sharp Point - Seri SP.180-2              \r\n\r\nTotal = Rp1.869.120\r\nDiskon 37% = -Rp691.574\r\nCashback = -Rp47.101\r\n\r\n*Total Biaya = Rp1.130.445*\r\n\r\n_Ukur & Pasang Teknisi_',579876,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-07 11:26:30',251,81,0,NULL,NULL),(27787,'P26001970',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Ketrina\r\nJenis Barang: Benang Jahit 500 - Warna Cream - 2 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Cream- 2 Roll Rp 6.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 7 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27787.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27787.2.jpg','2026-05-07 11:33:08',304,1,1,10,'2026-05-11 17:11:11'),(27788,'P26001971',11,70,NULL,'Pengiriman STNK mobil grandmax  D 1218 YBR\r\nuntuk perpanjang \r\n\r\nPengajuan pembayaran ongkir JNE\r\nVendor : JNE \r\n\r\nRincian Pembayaran\r\n- Ongkir JNE Rp.12.000\r\nTotal Rp12.000\r\n\r\nTanggal Masuk : 7 Mei 2026\r\n\r\nPenanggung Jawab : Reiza Mugina Arizqi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27788.1.jpg',NULL,'2026-05-07 12:52:44',307,79,1,1,'2026-05-07 16:26:13'),(27789,'P26001972',11,5,NULL,'Pengajuan pembelian Ring 8 untuk pemasangan roller blind outdoor pelanggan Adi Nugroho\r\nvendor : Bina Centra Baut\r\n\r\nrincian pembelian:\r\n- Ring 8 10pcs\r\ntotal : Rp5.000\r\n\r\ntanggal masuk 7 Mei 2026\r\npenanggung jawab : Reiza Mugina Arizqi',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27789.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27789.2.jpg','2026-05-07 13:01:52',307,79,1,1,'2026-05-07 16:26:26'),(27790,'P26001973',11,5,NULL,'Pengajuan pembelian Rumping untuk pemasangan Adi Nugroho\r\nvendor : TB. MAJU JAYA\r\n\r\nrincian pembelian\r\n- Rumping 7 10pcs Rp8.000\r\n\r\ntotal : Rp8.000\r\n\r\ntanggal masuk 7 Mei 2026\r\npenanggung jawab : Reiza Mugina Arizqi',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27790.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27790.2.jpg','2026-05-07 13:11:38',307,79,1,1,'2026-05-07 16:26:38'),(27791,'P26001974',1,28,NULL,'Pengajuan pembayaran ongkir kurir Wahana Express\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor : Agen Wahana Jl. Sayuran\r\nJumlah : 1 ID Order\r\n\r\nRincian pembayaran\r\n- ID order 26302965 a.n Dadang Indra (RD) : Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 07 Mei 2026\r\nPenanggung jawab : Asep S. Y.',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27791.1.jpg',NULL,'2026-05-07 13:28:16',58,1,1,1,'2026-05-07 15:42:09'),(27792,'P26001975',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 7 Mei 2026\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 53-12-19-[5]\r\nKunci Harga Lama Extra Diskon 5%\r\nJumlah : Rp 250.000.000\r\n\r\nTop up pertama akun baru *PDG-I007*\r\nTop up sudah dilakukan di tanggal 23/04/2026 \r\nGroup WA: SP.HMP-Pusat [23/04/2026 | 15:03]\r\n\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nRekening Vendor\r\nBCA 240.302.1288 an PT SUMBER PRIMA MARSINDO SUKSES',250000000,2,1,'2403021288','PT SUMBER PRIMA MARSINDO SUKSES',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27792.2.jpg','2026-05-07 13:35:40',73,19,1,1,'2026-05-07 13:42:36'),(27793,'P26001976',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 30 liter Rp300.000 (@Rp 10.000/liter)\r\n\r\nTotal Rp 300.000\r\n===========================\r\nTanggal Pengisian: 07 mei  2026\r\nPenanggung Jawab: fajar Ardiansyah\r\n\r\n#Pembelian terakhir pada tanggal 30 april 2026:',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27793.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27793.2.jpg','2026-05-07 14:02:49',295,1,1,10,'2026-05-08 09:28:16'),(27794,'P26001977',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp.30.000 (@Rp10.000/liter)\r\nTotal: Rp 30.000\r\n\r\nTanggal Masuk: 07 mei 2026\r\nPenanggung Jawab: rizzal\r\n\r\nPembelian terakhir tanggal 4 mei  2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27794.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27794.2.jpg','2026-05-07 14:11:04',295,1,1,1,'2026-05-07 16:15:41'),(27795,'P26001978',11,153,NULL,'Pembelian Edging untuk proyek kitchen set pelanggan an. Chayadi\r\nNo. Invoice : INV-001208\r\n\r\n* Edging TH 374 AA 2 cm 28 m x 4.000 = 112.000',112000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27795.1.jpg',NULL,'2026-05-07 14:21:36',300,1,1,10,'2026-05-08 09:29:12'),(27796,'P26001979',11,48,NULL,'Pembelian BBM motor Beat Alif (digunakan untuk ke workshop, membeli edging ke toko HPL dan belanja material ke toko material)\r\n\r\nJenis BBM : Pertalite\r\nVendor : Pertamina\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 3 liter\r\nTotal : Rp. 30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27796.1.jpg',NULL,'2026-05-07 14:25:55',300,1,1,10,'2026-05-08 09:29:37'),(27797,'P26001980',11,45,NULL,'Pengajuan pembayaran untuk jasa tukang las pengelasan besi hollow pemasangan pelanggan a.n kins\r\nJenis : Jasa tukang las\r\n\r\nRincian pembiayaan\r\n- Jasa pengelasan Rp.75.000\r\n\r\ntotal Rp 75.000\r\n\r\nTanggal Masuk: 07 mei 2026\r\nPenanggung Jawab: raka maulana\r\n\r\nNote : untuk pemasangan roller blind outdoor\r\nPengelasan 2 titik, dan perapihan',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27797.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27797.2.jpg','2026-05-07 14:31:19',295,1,1,1,'2026-05-07 16:16:15'),(27798,'P26001981',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- stop kontak panasoni double 2 pcs : 68.000\r\n- Inbow 4 pcs : 12.000\r\n\r\n\r\nTotal : Rp. 80.000\r\n\r\nToko : VIP Electric \r\nAlamat : Jl. Pahlawan',80000,2,1,'8320026866','Rudy wibawa budiwijaya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27798.1.jpg',NULL,'2026-05-07 14:35:40',300,71,1,10,'2026-05-08 09:50:59'),(27799,'P26001982',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- pasir 4 karung : 80.000\r\n- besi hollow galvanis 1 batang : 27.500\r\n- pake beton no.5 1 dus : 35.000\r\n- pipa listrik pvc 1 batang : 12.000\r\n- ram kawat 1/2 m : 12.500\r\n\r\n\r\nTotal : Rp. 167.000\r\n\r\nToko :PD Putra Bijaksana\r\nAlamat : Jl. Sriwijiya',167000,2,1,'8100300541','Ika kartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27799.1.jpg',NULL,'2026-05-07 14:41:38',300,71,1,10,'2026-05-08 09:50:46'),(27800,'P26001983',11,155,NULL,'Pembelian barang ke sharp point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008487\r\nNama Pelanggan: N1 3S\r\nTanggal DP: 07 May 2026 11:39\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Blackout Superior 6011 | 6023 | 6024 | 6025 | 6033 | 6045 | 6046\r\n\r\nTotal = Rp11.333.080\r\nDiskon 43% = -Rp4.873.224\r\nCashback = -Rp645.985\r\n\r\nTotal Biaya = Rp5.813.871\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung jawab : josan bayu handoyo',3246237,2,6,'Sharp point','Homipedia',5,NULL,NULL,'2026-05-07 16:10:17',317,81,0,NULL,NULL),(27801,'P26001984',11,155,NULL,'Cabang: tanggerang\r\nID Kalkulasi: KB008479\r\nNama Pelanggan: Nyit Nyit\r\nTanggal DP: 06 May 2026 17:22\r\n\r\nRoller Blind & Vertical Blind Solar Screen 2600              \r\n\r\nTotal = Rp2.787.120\r\nDiskon 39% = -Rp1.091.110\r\nCashback = -Rp33.920\r\n\r\nTotal Biaya = Rp1.662.090\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung jawab : josan bayu handoyo',855284,2,6,'Sharp point','Homipedia',5,NULL,NULL,'2026-05-07 16:15:00',317,81,0,NULL,NULL),(27802,'P26001985',11,155,NULL,'Pembelian barang ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: GS001525\r\nNama Pelanggan: Ketrina\r\nTanggal DP: 02 May 2026 19:13\r\n\r\nGorden Smokering Winston\r\n\r\nTotal = Rp6.926.000\r\nDiskon 18% = -Rp1.226.000\r\n\r\n*Total Biaya = Rp5.700.000*\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',566512,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-07 16:32:17',309,81,0,NULL,NULL),(27803,'P26001986',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 3 koli - Rp70.000\r\nTotal Rp70.000\r\n\r\nPelanggan an Ibu Teti\r\nID Transaksi = KB008404\r\nNominal = Rp911.680\r\n====\r\nPelanggan an Rio Aldo FM | RB Outdoor\r\nID Transaksi = KB008325\r\nNominal = Rp9.816.598\r\n\r\nTanggal Masuk : 8 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-08 09:58:17',297,1,1,10,'2026-05-09 16:24:27'),(27804,'P26001987',11,155,NULL,'Cabang: Bandung\r\nID Kalkulasi: KB008528\r\nNama Pelanggan: Andy Rinaldy\r\nTanggal DP: 08 May 2026 09:36\r\n\r\nRoller Blind Sharp Point Chain XL - Blackout Superior 6044 | 6066 | 6077\r\n\r\nTotal = Rp3.777.060\r\nDiskon 43% = -Rp1.624.136\r\nCashback = -Rp193.763\r\n\r\n*Total Biaya = Rp1.959.161*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab : Agus Mulyana',1138836,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27804.1.jpg',NULL,'2026-05-08 10:34:44',312,63,0,NULL,NULL),(27805,'P26001988',11,155,NULL,'Pembelian Sharp Point Dengan Deposit \r\nCabang: Bandung\r\nID Kalkulasi: KB007696\r\nNama Pelanggan: Indra (PT. Adya Artha Abadi)\r\nTanggal DP: 07 May 2026 10:28\r\n\r\nRoller Blind Sharp Point Chain Deluxe & XL Blackout 100% - Seri 6045 \r\n\r\nTotal = Rp19.288.540\r\nDiskon 43% = -Rp8.294.072\r\nCashback = -Rp1.539.225\r\n\r\nTotal Biaya = Rp9.455.243\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',5796452,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-08 10:45:54',297,63,0,NULL,NULL),(27806,'P26001989',11,155,NULL,'Pembelian Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB008480\r\nNama Pelanggan: Febri Hariyadi\r\nTanggal DP: 06 May 2026 16:31\r\n\r\nRoller Blind Sharp Point Chain Jumbo - Blackout Premium 6027                      \r\n\r\nTotal = Rp3.994.200\r\nDiskon 43% = -Rp1.717.506\r\nCashback = -Rp204.902\r\n\r\nTotal Biaya = Rp2.071.792\r\n\r\n========\r\n\r\nMagnetic Insect Screen - Bahan Semi Miniflex & Frame Aluminium\r\nID KB008036\r\n\r\nTotal = Rp2.072.000\r\nDiskon 37% = -Rp766.640\r\nCashback = -Rp117.482\r\nFrame & Double Tape = Rp330.000\r\n\r\nTotal Biaya = Rp1.517.878\r\n\r\nTotal biaya kedua penawaran berikut Rp1.517.878 + Rp2.071.792 = Rp3.589.670\r\n\r\nUkur & Pasang Teknisi\r\n\r\nPenanggung Jawab = Agus Mulyana',2084149,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-08 10:51:04',297,63,0,NULL,NULL),(27807,'P26001990',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 38565,6\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal: 6 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27807.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27807.2.jpg','2026-05-08 13:08:43',307,79,1,10,'2026-05-08 14:20:30'),(27808,'P26001991',11,10,NULL,'Pengajuan biaya makan untuk pic survey ruko di Jakarta\r\nJenis pembayaran: biaya makan\r\nVendor: Interval Group\r\n\r\nRincian pembayaran:\r\n- Biaya makan siang untuk 1 orang pic Rp30.000 \r\n\r\nTanggal masuk: 8 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#biaya makan untuk survey ruko di Jakarta selama 1 hari (PIC: Reiza Mugina)',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-08 13:15:14',306,79,1,10,'2026-05-08 14:20:35'),(27809,'P26001992',11,64,NULL,'Pengajuan Pembayaran Parkir Mobil Granmax YBR\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: RS Suyoto (PAM Parking)\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 2 jam 1 menit Rp11.000\r\nTotal Rp11.000\r\n\r\nTanggal Masuk: 8 Mei 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\nnote:\r\n- biaya parkir saat pemasangan pelanggan a.n. Dimas Fuady\r\n- pembayaran menggunakan cash karena gate parkir tidak bisa menerima tap menggunakan Flazz (hanya menerima e-money mandiri)',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27809.1.jpg',NULL,'2026-05-08 13:45:32',306,79,1,10,'2026-05-08 14:20:43'),(27810,'P26001993',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 43.925\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 4,69 Liter\r\nTotal: Rp. 46.900  \r\nPembulatan (+) Rp. 100 = Rp. 47.000\r\n\r\nTerakhir diisi tanggal: 6 Mei 2026',47000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27810.1.jpg',NULL,'2026-05-08 14:22:04',303,74,1,10,'2026-05-08 17:34:20'),(27811,'P26001994',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan, Surat Jalan, Faktur Penjualan,\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 8 Mei 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\nDokumen yg di kirim :\r\n1 Performa Invoice\r\n2 Invoice DP',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-08 14:55:39',297,1,1,1,'2026-05-08 16:03:40'),(27812,'P26001995',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 79300\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 39,65\r\nTotal: Rp. 396.500\r\n\r\nTerakhir diisi tanggal: 4 Mei 2026',396500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27812.1.jpg',NULL,'2026-05-08 15:04:44',303,74,1,10,'2026-05-08 17:34:33'),(27813,'P26001996',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 8 Mei 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 446.300\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, biaya perjalanan menuju pemasangan a.n S\'Budi di Cileungsi Bogor dan a.n Raditya di Buaran, Jakarta Timur, pembelian peralatan pemasangan, dan pembelian bensin kendaraan operasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27813.1.jpg',NULL,'2026-05-08 15:15:31',298,52,1,10,'2026-05-08 17:34:51'),(27814,'P26001997',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\nPelanggan an Alesha \r\nVertical Blind Blackout Sharp Point Seri 6045 | 6046\r\nBiaya Pesanan = Rp3.098.581\r\nOngkos Kirim = Rp199.000\r\nTotal Biaya Pesanan & Ongkos Kirim = Rp3.297.581\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp199.000\r\nTotal Rp199.000\r\n\r\nTanggal Masuk : 8 Mei 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Vertical Blind , pelanggan Homipedia an.Alesha',199000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-08 15:43:27',297,1,1,1,'2026-05-08 16:03:56'),(27815,'P26001998',11,155,NULL,'pembelian barang ke sharp point\r\n\r\nCabang: null\r\nID Kalkulasi: KB008541\r\nNama Pelanggan: trc\r\nTanggal DP: 07 May 2026 15:04\r\n\r\nRoller Blind Sharp Point Chain XL - Solar Screen 2600\r\n\r\nTotal = Rp3.097.710\r\nDiskon 48% = -Rp1.486.901\r\nCashback = -Rp48.324\r\n\r\n*Total Biaya = Rp1.562.485*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',887304,2,6,'sharp point','homipedia',5,NULL,NULL,'2026-05-08 15:59:06',315,81,0,NULL,NULL),(27816,'P26001999',11,155,NULL,'Cabang: null\r\nID Kalkulasi: KB008585\r\nNama Pelanggan: Alvin Lan\r\nTanggal DP: 08 May 2026 13:59\r\n\r\n2 Unit Vertical Blind Sharp Point                          \r\n\r\nTotal = Rp2.063.400\r\nDiskon 42% = -Rp866.628\r\nCashback = -Rp35.903\r\n\r\n*Total Biaya = Rp1.160.869*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',691273,2,6,'Sharp Point','Homipedia',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27816.1.jpg',NULL,'2026-05-08 16:20:39',312,63,0,NULL,NULL),(27817,'P26002000',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip Polar Curtain Clear Kuning\r\nRincian Pembelian :\r\nVendor =\r\n- PVC Strip Polar Curtain - Clear Kuning 2mm x 20cm (WTA Store) 2 Roll\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Polar Curtain  = Rp1.408.000 x 2 Roll = Rp2.816.000\r\nBiaya Admin = Rp4.000\r\nTotal = Rp2.820.000\r\n\r\nPenanggung Jawab : Agus Mulyana',2820000,2,1,'7750714336','BCA virtual account',4,NULL,NULL,'2026-05-08 16:32:39',297,71,1,1,'2026-05-09 15:23:40'),(27818,'P26002001',11,155,NULL,'pembelian barang ke sharp point\r\n\r\nCabang: Bekasi\r\nID Kalkulasi: KB008584\r\nNama Pelanggan: davidsamsul ds\r\nTanggal DP: 08 May 2026 14:32\r\n\r\nVertical Blind Sharp Point Model Box OG STD - Dimout Deluxe 80\r\n\r\nTotal = Rp763.820\r\nDiskon 37% = -Rp282.613\r\n\r\n*Total Biaya = Rp481.207*\r\n\r\n_Ukur & Pasang Teknisi_',243097,2,6,'sharp point','homipedia',5,NULL,NULL,'2026-05-08 16:40:46',315,81,0,NULL,NULL),(27819,'P26002002',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2.6.5 liter Rp 26.500 (@Rp 10.000/liter)\r\nTotal Rp 26.500\r\n\r\nTanggal Masuk: 8 Mei 2026\r\nPenanggung Jawab: Fajar Adriansyah\r\n\r\nTerakhir pengisian tanggal 4 mei 2026',26500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27819.2.jpg','2026-05-08 17:08:27',296,1,1,10,'2026-05-09 14:47:00'),(27820,'P26002003',11,64,NULL,'Parkir lokasi tamansari 2.000',2000,1,NULL,NULL,NULL,2,NULL,NULL,'2026-05-08 17:09:34',296,1,0,NULL,NULL),(27821,'P26002004',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Oktariadi)\r\n\r\nUser:\r\n- Ibaal Mee\r\n- Tri Herawanto\r\nTotal: 2 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 2 = Rp20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27821.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27821.2.jpg','2026-05-08 17:55:02',293,79,1,1,'2026-05-09 14:47:13'),(27822,'P26002005',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- fareld.setiawan\r\n- Farel Sebastian tortely Montana\r\n- adly sahputra\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27822.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27822.2.jpg','2026-05-08 17:58:01',293,79,1,1,'2026-05-09 14:47:06'),(27823,'P26002006',11,23,NULL,'Pengajuan Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode Mei 2026\r\n\r\nJenis Barang: Tagihan Kebersihan dan Keamanan Lingkungan Mei 2026\r\nVendor: PT Bina Sarana Mekar\r\nJumlah: Rp657.086\r\n\r\nTanggal Masuk: 08 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote :\r\n- Berikut kami ajukan untuk pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona\r\n- Tanggal jatuh tempo 20 Mei 2026',657086,2,1,'01287100609','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27823.1.jpg',NULL,'2026-05-08 18:22:07',293,65,1,10,'2026-05-09 16:08:26'),(27824,'P26002007',11,167,NULL,'Pengajuan Pembelian Meteran Laser untuk Survey dan Pemasangan Homipedia Tangerang\r\nVendor: ShopeeMall (Gexo Official Store)\r\n \r\nRincian pembelian:\r\n- Xiaomi duka laser atuman range finder 40 M x 1 pcs Rp329.000\r\n- Subtotal Pengiriman Rp6.500\r\n- Subtotal Diskon Pengiriman (-) Rp6.500\r\n- Voucher Shopee (-) Rp32.650\r\n- Voucher Toko (-) Rp2.500\r\n- Biaya Layanan Rp3.000\r\nTotal Rp296.850\r\n\r\nTanggal Masuk: 9 Mei 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nLink Pembelian:\r\nhttps://id.shp.ee/WgGEfmvn',296850,2,1,'12008032317317640','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27824.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27824.2.jpg','2026-05-09 08:28:37',293,65,1,10,'2026-05-09 16:08:21'),(27825,'P26002008',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W2 Mei 2026)\r\n\r\nNama: Andi Haeruman - Tim Penjualan\r\nJenis Barang: Cashbon karyawan (W2 Mei 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 09 Mei 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-09 08:37:32',24,1,1,1,'2026-05-09 14:37:39'),(27826,'P26002009',11,45,NULL,'Pengajuan pembayaran pajak tahunan mobil GranMax D 1218 YBR\r\nVendor: Samsat Keliling Kota Bandung\r\n\r\nRincian pembayaran\r\n- Pajak kendaraan bermotor (PKB) Rp 1.679.400\r\n- Opsen PKB Rp 1.108.500\r\n- SWDKLLJ Rp 143.000\r\n- Buffer Rp 69.100\r\nTotal Rp 3.000.000\r\n\r\nTanggal masuk: 09 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pajak kendaraan tahunan mobil GranMax D 1218 YBR, akan memasuki jatuh tempo pembayaran pajak pada tanggal 23 Mei 2026',3000000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27826.1.jpg',NULL,'2026-05-09 08:41:51',24,1,1,10,'2026-05-09 14:47:13'),(27827,'P26002010',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 81129\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30\r\nTotal: Rp300.000\r\n\r\nTerakhir diisi tanggal: 2 Mei 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27827.1.jpg',NULL,'2026-05-09 08:52:02',306,79,1,1,'2026-05-09 14:47:24'),(27828,'P26002011',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 April - 08 Mei 2026\r\nVendor : Interval Group\r\nJumlah : Rp 3,058,090\r\nSaldo Rekening BCA Suplier: Rp 2,582,994\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',3064131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-09 09:52:50',24,71,1,1,'2026-05-09 14:37:27'),(27829,'P26002012',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,582,994\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 09 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier & pembelian keperluan interior project kitchen set pada ID pengajuan\r\n- P26002011 Pembayaran supplier mingguan DSP Rp 3.064.131\r\n- P26001981 Pembelian keperluan project kitchen set Rp 80.000\r\n- P26001982 Pembelian keperluan project kitchen set Rp 167.000\r\nTotal Rp 3.311.131',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27829.1.jpg',NULL,'2026-05-09 10:00:12',24,17,1,1,'2026-05-09 14:36:58'),(27830,'P26002013',2,23,NULL,'Pengajuan Pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari periode Mei 2026\r\nJenis Barang : Iuran Kesejahteraan Daerah RT.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n=======================\r\n~ Jumlah : Rp.100.000 ~\r\n=======================\r\nTanggal Masuk : 9 Mei 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote :\r\nBerikut kami ajukan Iuran Daerah RT.03 RW.10',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-09 10:02:47',189,1,1,10,'2026-05-09 14:47:20'),(27831,'P26002014',2,23,NULL,'Pengajuan Pembayaran Iuran Kebersihan Sampah RW.10 Periode Mei 2026\r\nJenis Barang : Iuran Pemungutan Sampah RW.10 Kel.Kebon Lega\r\nVendor : RW.10 Kel. Kebon Lega\r\n===========================\r\n~ Jumlah : Rp.250.000 ~\r\n===========================\r\nTanggal Masuk : 09 Mei 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan untuk pembayaran Iuran Sampah bulanan RW.10 Kel. Kebon Lega',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-09 10:04:20',189,1,1,10,'2026-05-09 14:47:28'),(27832,'P26002015',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 09 Mei 2026\r\n\r\nSpv Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 3.000\r\n#Membutuhkan top up Untuk perjalanan pemasangan a.n Julia di Depok',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27832.1.jpg',NULL,'2026-05-09 10:25:13',250,74,1,10,'2026-05-12 09:49:13'),(27833,'P26002016',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode April 2026 sebesar Rp 11.323\r\n\r\nSaldo rekening : Rp 2,803,845\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1627105581#gid=1627105581\r\n\r\nMohon bantuannya.\r\nTerima kasih.',11323,2,1,'02493010211056300 Virtual Account BCA','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27833.1.jpg',NULL,'2026-05-09 10:30:02',24,65,1,1,'2026-05-09 14:37:33'),(27834,'P26002017',11,47,NULL,'Pembayaran Biaya Tagihan Indihome Cibaduyut 19\r\nJenis Barang: Tagihan indihome periode Mei 2026 (131173173427) a/n Abdul Rahman\r\nVendor : Tokopedia\r\n\r\nRincian :\r\nTagihan Rp 319.350\r\nBiaya Admin Rp 1.000\r\nTotal Rp 320.350\r\n\r\nTanggal Masuk: 9 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',320350,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27834.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27834.2.jpg','2026-05-09 11:13:40',189,65,1,10,'2026-05-09 14:47:35'),(27835,'P26002018',2,47,NULL,'Pembayaran Biaya Tagihan Indihome Gedung Mekarsari\r\nJenis Barang: Tagihan indihome periode Mei 2026 No telphone (022-54417845) No id Pel (131173124866) a.n Abdul Rahim\r\nVendor : Tokopedia\r\n\r\nRincian :\r\nTagihan Rp 380.400\r\nBiaya Admin Rp 1.000\r\nTotal Rp 381.400\r\n\r\nTanggal Masuk: 9 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',381400,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27835.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27835.2.jpg','2026-05-09 11:17:46',189,65,1,10,'2026-05-09 14:47:41'),(27836,'P26002019',2,76,NULL,'Pengajuan pembayaran tagihan PDAM MS8 periode April 2026\r\nNo. Pelanggan 00906510128 a.n H.A Sudjana Jl. Mekarsari no.8 RT 03 RW 10\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 61.800\r\n- Biaya Admin Rp 1.000\r\nTotal Rp 62.800\r\n\r\nTanggal Masuk: 05 Maret 2026\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.\r\n\r\nTerimakasih.',62800,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27836.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27836.2.jpg','2026-05-09 11:23:54',189,65,1,10,'2026-05-09 14:47:46'),(27837,'P26002020',11,29,NULL,'Tagihan Listrik Cbdyt 19\r\nPembayaran Listrik Cibaduyut 19 Bulan April 2026\r\nID Pelanggan: 535751933511\r\nNomor Meteran: 00004316-00004530 a/n H. Acem Mukhlis\r\nVendor : BCA Umum/Marketplace Tokopedia\r\n\r\nRincian :\r\nTagihan Rp.396.789\r\nAdmin Rp.1.000\r\nTotal Rp.397.789\r\nTanggal Masuk: 09 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',397789,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27837.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27837.2.jpg','2026-05-09 11:28:45',189,65,1,10,'2026-05-09 14:47:51'),(27838,'P26002021',2,29,NULL,'Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia/Shopee\r\n=============================\r\nRincian Pembelian\r\n- Token Listrik Rp 503.100\r\n- Admin Rp 1.000\r\nTotal Rp 504.100\r\n=============================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal Masuk : 9 Mei 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Saat ini sisa token listrik tinggal 83.83 kW Terakhir di isi 2 April 2026',504100,2,1,'80777089674495592','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27838.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27838.2.jpg','2026-05-09 11:42:16',189,65,1,1,'2026-05-12 15:35:18'),(27839,'P26002022',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3 liter Rp.30.000 (@Rp10.000/liter)\r\nTotal: Rp 30.000\r\n\r\nTanggal Masuk: 08 mei 2026\r\nPenanggung Jawab: rizzal\r\n\r\nPembelian terakhir tanggal 7 mei 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27839.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27839.2.jpg','2026-05-09 13:21:48',295,1,1,10,'2026-05-09 14:47:05'),(27840,'P26002023',11,28,NULL,'Pengajuan pembayaran ongkir kurir POS Kilat, kiriman STNK mobil GranMax D 1218 YBR\r\nJenis pembayaran: ongkir kurir POS Kilat\r\nVendor: Kantor POS Indrayasa\r\n\r\nAlamat Homipedia Cab. Tangerang\r\nRuko Barcelona No. 62, Jl. Palem Raja Raya, Palem Semi Karawaci, Kel. Panunggangan Bar., Kec. Cibodas, Kab. Tangerang, Banten 15139\r\n083131131914 (No. Admin Homipedia a/n M. Oktariadi)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir POS Kilat (Bdg-Tgr) 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal kiriman: 09 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27840.1.jpg',NULL,'2026-05-09 15:21:53',24,1,1,1,'2026-05-09 15:42:51'),(27841,'P26002024',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT. ADYAWINSA PLASTICS INDUSTRY\r\nDelta Silicon I, Lippo Cikarang, Jl. Angsana Raya No.1 Blok L6, Sukaresmi, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 09 Mei 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia Fauzan - PT. ADYAWINSA PLASTICS INDUSTRY\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice a.n Fauzan',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-09 15:24:16',251,1,1,10,'2026-05-09 15:52:45'),(27842,'P26002025',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- keramik 60x60 : Rp. 122.500x2\r\nTotal : Rp. 245.000\r\n\r\nToko : Bintang jaya\r\nAlamat : Jl. Moh toha',245000,2,1,'8100500192','Susan magdalena',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27842.1.jpg',NULL,'2026-05-09 15:47:17',300,71,1,10,'2026-05-09 16:23:15'),(27843,'P26002026',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- keramik 60x60 : Rp. 135.000x2\r\nTotal : Rp. 270.000\r\n\r\nToko : Araya\r\nAlamat : Jl. Suniaraja\r\n\r\nPembayaran dilakukan tunai karna pembelian di toko sebelumnya tidak jadi karena ternyata barangnya kosong, sehingga membeli ke toko kedua dan harganya lebih mahal.\r\n270.000 - 245.000 = 25.000\r\nparkir 5.000 (di toko kedua) + 2.000 (di toko pertama) = 7.000',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27843.1.jpg',NULL,'2026-05-09 15:54:26',300,78,1,10,'2026-05-09 16:23:22'),(27844,'P26002027',11,153,NULL,'Meja kasir dan beckdrop pelanggan Syanti\r\nNo. Invoice : INV-001172\r\n\r\nTotal Project : Rp. 4.065.000\r\nDP : 2.035.000\r\nPelunasan = 2.030.000\r\n\r\nAddendum ; \r\n- Instalasi listrik 70.000 \r\n- Ambalan dinding seng 650.000 \r\nTotal = 720.000\r\n\r\nTotal pelunasan : 2.030.000 + 720.000 = 2.750.000',2750000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27844.1.jpg',NULL,'2026-05-09 16:06:15',300,71,1,10,'2026-05-09 16:23:47'),(27845,'P26002028',11,153,NULL,'Pintu bawah tangga Ibu Inke\r\nNo. Invoice : INV-001116\r\n\r\nTotal Project : Rp. 2.141.250\r\nDP : 1.070.000\r\nPelunasan : 1.071.250',1071250,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27845.1.jpg',NULL,'2026-05-09 16:09:16',300,71,1,10,'2026-05-09 16:23:38'),(27846,'P26002029',11,29,NULL,'Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik (537422373341)\r\nVendor : PLN Mobile\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 3.100\r\nTotal Rp 203.100\r\n\r\nTanggal Masuk : 09 Mei 2026\r\nSPV Penanggung Jawab : Fathan \r\n \r\nNote :\r\n- Saat ini sisa token listrik tinggal 76.30 KWh\r\n- Terakhir di isi pada tanggal 20 April 2026',203099,2,1,'80777089674495592','virtual account',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27846.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27846.2.jpg','2026-05-09 16:28:22',189,65,0,NULL,NULL),(27847,'P26002030',11,85,NULL,'Pengajuan pembayaran pembelian Sapu Lidi\r\nJenis Barang: Sapu Lidi\r\nVendor: All Plastik Palem Semi\r\nRincian :\r\n- Sapu Lidi = Rp8.000\r\nTotal: Rp8.000\r\n\r\nTanggal Masuk: 09 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27847.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27847.2.jpg','2026-05-09 16:37:12',306,79,1,10,'2026-05-11 09:34:51'),(27848,'P26002031',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:48295\r\n\r\nHarga per liter:Rp.10.000\r\nJumlah liter:3,4 liter\r\nTotal: Rp.34.000\r\nTanggal pengisian : 9 Mei 2026\r\nTerakhir diisi tanggal: 6 Mei 2026',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27848.1.jpg',NULL,'2026-05-09 16:51:09',303,74,1,10,'2026-05-12 09:49:30'),(27849,'P26002032',11,45,NULL,'Pembayaran Google Review Homipedia Bandung \r\n(link Raka Maulana )\r\n\r\nUser:\r\n- zaneta Aulia \r\n- mutiara Assyam \r\n- Selly febrickly\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27849.2.jpg','2026-05-09 17:10:51',295,1,1,10,'2026-05-11 17:11:46'),(27850,'P26002033',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 11 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp125.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,1,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27850.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27850.2.jpg','2026-05-11 08:41:21',293,17,1,10,'2026-05-11 09:52:08'),(27851,'P26002034',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- keramik 60x60 : Rp. 122.500x2\r\nTotal : Rp. 245.000\r\n\r\nToko : Bintang jaya\r\nAlamat : Jl. Moh toha\r\n\r\nDikarenakan setelah proses pembayaran baru diketahui bahwa barang kosong maka uang pembayaran via transfer dikembalikan dalam bentuk cash dan digunakan untuk pembelian selanjutnya di toko lain.',245000,2,1,'8100500192','Susan magdalena',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27851.1.jpg',NULL,'2026-05-11 08:42:12',300,71,1,10,'2026-05-11 08:57:19'),(27852,'P26002035',11,45,NULL,'Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.101.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,3,NULL,NULL,'2026-05-11 08:50:24',262,10,1,1,'2026-05-25 18:50:31'),(27853,'P26002036',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 38699.0\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 8 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27853.1.jpg',NULL,'2026-05-11 08:52:00',306,79,1,10,'2026-05-11 09:34:59'),(27854,'P26002037',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 95931.1 (odometer error)\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 2,5\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 6 Mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27854.1.jpg',NULL,'2026-05-11 08:53:50',306,79,1,10,'2026-05-11 09:35:03'),(27855,'P26002038',11,10,NULL,'Pengajuan pembayaran booking travel Bhisa, perjalanan dari Bandung ke Bekasi\r\nVendor: Travel Bhisa (Pool Buah Batu)\r\n\r\nRincian pembayaran\r\n- Booking travel Bhisa 1 seat (Bdg-Bks) Rp 100.000\r\n- Asuransi Rp 5.000\r\n- Voucher diskon Rp -5.000\r\nTotal pembayaran Rp 100.000\r\n\r\nPembayaran ditransfer ke virtual account Mandiri 8618800000047510 a/n Bhisa\r\nTanggal masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#booking travel Bhisa untuk satu orang a/n Fathan Andalas Assalam (pic Homipedia Bekasi), perjalanan dari Bandung ke Bekasi',100000,2,3,'8618800000047510 Virtual Account Mandiri','Bhisa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27855.1.jpg',NULL,'2026-05-11 08:58:35',24,65,1,10,'2026-05-11 17:12:30'),(27856,'P26002039',1,36,NULL,'Pengajuan pembelian plastik/kresek packing\r\nJenis barang: plastik/kresek packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n-- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\n- Plastik polymailer hitam ukuran 25 1 pack Rp 27.500\r\n- Plastik polymailer hitam ukuran 20 1 pack Rp 19.000\r\nTotal Rp106.500\r\n\r\nTanggal masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir pembelian plastik packing pada tanggal 13 April 2026 (ID Pengajuan P26000552)',106500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-11 09:05:12',58,1,1,10,'2026-05-11 11:45:21'),(27857,'P26002040',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Adit \r\nJenis Barang : Aksesoris gorden \r\nTanggal Masuk : 11 Mei 2026\r\nVendor : Berkah hoki\r\n\r\ndetail pembelian \r\n1. hook minimalis coklat 2 set x @12.500 = Rp 25.000\r\n2.plastik Rp 500',25500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-11 09:13:10',262,71,1,10,'2026-05-12 16:45:15'),(27858,'P26002041',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp25.000\r\n\r\nPelanggan an Gorden Banjaran\r\nID Transaksi = KB008593\r\nNominal = Rp826.728\r\n\r\nTanggal Masuk : 11 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-11 09:31:07',297,1,1,10,'2026-05-11 09:53:34'),(27859,'P26002042',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin dana Rp 50.000\r\nPelanggan dropshipper a/n Ryzora (Ryan Project)\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin dana Rp 50.000 || ID Klaim 26000861\r\nTotal Rp 50.000\r\n\r\nNo. HP : 081317108191\r\nTanggal Masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3901081317108191 Virtual account BCA','Ryzora (Ryan Project)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27859.1.jpg',NULL,'2026-05-11 09:31:30',24,65,1,10,'2026-05-11 11:45:38'),(27860,'P26002043',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 11 Mei 2026\r\nPenanggung Jawab: Fachru \r\n\r\n#Terakhir pengisian air minum galon pada tanggal 6 Mei 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27860.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27860.2.jpg','2026-05-11 10:25:01',306,79,1,10,'2026-05-11 15:28:17'),(27861,'P26002044',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 221,621\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 11 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pembelian token listrik Gd. MS6 pada ID pengajuan P26002021 sebesar Rp 504.100',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27861.1.jpg',NULL,'2026-05-11 10:42:14',24,17,1,10,'2026-05-11 12:23:33'),(27862,'P26002045',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp3.000\r\nTotal Rp203.000\r\n\r\nTanggal Masuk: 11 Mei 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 0.0 KWh\r\n#Pembelian melalui shopee VIP Oktariadi',203000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27862.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27862.2.jpg','2026-05-11 11:23:11',306,79,1,10,'2026-05-11 15:28:31'),(27863,'P26002046',11,153,NULL,'Pembelian Edging untuk proyek lemari buku an. Erwin\r\nNo. Invoice : INV-001195\r\n\r\n* Edging TH 119 AA 2 cm, 2 m x 4.000 = 8.000\r\n\r\nPembelian Edging untuk proyek kitchen set pelanggan an. Chayadi\r\nNo. Invoice : INV-001208\r\n\r\n* Edging TH 374 AA 2 cm, 2 m x 4.000 = 8.000',16000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27863.1.jpg',NULL,'2026-05-11 11:56:10',300,71,1,10,'2026-05-11 13:26:26'),(27864,'P26002047',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Bu Fitri BMI\r\nJenis Barang: Benang Jahit 500 - Warna Abu  - 2 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Abu - 2 Roll Rp 6.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27864.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27864.2.jpg','2026-05-11 11:59:16',304,1,1,1,'2026-05-13 14:05:20'),(27865,'P26002048',11,5,NULL,'Pengajuan pembelian Pad Eye Stanless Steel untuk pemasangan pelanggan Saza\r\nvendor : - Shoppe ( Bigstore-w )\r\n\r\nrincian pembelian\r\n- Pad Eye 10pcs Rp40.000\r\n\r\ntotal : Rp40.000\r\n\r\ntanggal masuk 11 Mei 2026\r\npenanggung jawab : Oktariadi',40000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27865.2.jpg','2026-05-11 12:57:23',306,65,1,10,'2026-05-11 15:34:25'),(27866,'P26002049',11,150,NULL,'Pengajuan Pembelian Benang Jahit Untuk Keprluan Produksi Vitrase \r\nJenis Barang: Benang Jahit Rope Brand 100% Polyester 40/2 - Warna Abu - 2 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit Rope Brand 100% Polyester 40/2 - Warna Putih - 2 Roll Rp 23.000 (@Rp 46.000/roll)\r\n\r\nTanggal Masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27866.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27866.2.jpg','2026-05-11 13:01:52',304,1,1,1,'2026-05-13 14:06:06'),(27867,'P26002050',11,5,NULL,'Pengajuan pembelian Fisher S6\r\nvendor : TB.Bangun Jaya\r\n\r\nrincian pembelian\r\n- Fisher S6 2 pack x @Rp10.000/pack = Rp20.000\r\n\r\ntotal : Rp20.000\r\n\r\ntanggal masuk 11 Mei 2026\r\npenanggung jawab : Bagus Romadon',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27867.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27867.2.jpg','2026-05-11 13:10:15',306,79,1,10,'2026-05-11 15:34:39'),(27868,'P26002051',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY-2.82 liter Rp 28.200 (@Rp 10.000/liter)\r\nTotal Rp 28.200\r\n\r\nTanggal Masuk: 11 mei 2026\r\n\r\nsebelum nya di isi 2 mei 2026\r\nPenanggung Jawab:regi faisal',28200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27868.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27868.2.jpg','2026-05-11 13:32:29',295,1,1,10,'2026-05-11 17:12:18'),(27869,'P26002052',11,105,NULL,'ongkos kirim untuk mengirim edging kepada workshop untuk project kitchen set Chayadi dan lemari buku Erwin',24300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27869.1.jpg',NULL,'2026-05-11 14:11:00',300,1,1,10,'2026-05-12 15:41:04'),(27870,'P26002053',11,138,NULL,'Pengajuan Pembayaran\r\nJenis Barang: Service Cuci AC ruko cibaduyut 19 1,5 PK \r\n\r\nVendor:\r\nJasa Service AC Bandung\r\nJl. Raya Kopo, Sayati, Kec. Margahayu, Kota Bandung, Jawa Barat 40228 \r\n085176777522\r\nhttps://www.google.com/maps?vet=10CAAQoqAOahgKEwigve2R2rCUAxUAAAAAHQAAAAAQoQE..i&pvq=Cg0vZy8xMXk0enlkOTZ5IhIKDGphc2EgY3VjaSBhYxACGAM&lqi=CgxqYXNhIGN1Y2kgYWNI3cnY7pO9gIAIWhgQABABEAIYABgCIgxqYXNhIGN1Y2kgYWN6B0JhbmR1bmeSAR9haXJfY29uZGl0aW9uaW5nX3JlcGFpcl9zZXJ2aWNlmgFEQ2k5RFFVbFJRVU52WkVOb2RIbGpSamx2VDJ4T1MxVjZTbGxaYm5CSVYwZHNiMUl5UlhkU1ZFSnpZbTFPUjFGV1JSQUL6AQQIABAq&fvr=1&cs=0&um=1&ie=UTF-8&fb=1&gl=id&sa=X&ftid=0x2e68e9006a1d3d55:0x33d2f2f32933c330\r\n\r\nJumlah: Rp 120.000\r\nTanggal Masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : \r\n- Jika ada kelebihan uang akan kami kembalikan ke kas finance, untuk pembayarana akan di set tunai pak.\r\n- Terkahir di service pada tgl 01 Juli 2025\r\n\r\n\r\nTerimakasih.',120000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27870.1.jpg',NULL,'2026-05-11 14:18:38',189,1,1,10,'2026-05-11 15:34:08'),(27871,'P26002054',11,85,NULL,'Pengajuan Pembelian Perlengkapan Kebersihan Kantor Cab. Tangerang \r\nRuko Barcelona 62\r\nJenis Barang: Sikat, Lap Microfiber, Kanebo, Ember\r\nVendor: All Plastik\r\n==================================\r\nRincian pembelian:\r\n- Ember = Rp25.000\r\n- Ember sampah x 2 unit = Rp20.000\r\n- Sikat = Rp15.000\r\n- Lap Mikrofiber x 2 unit = Rp26.000\r\n- Kanebo = Rp10.000\r\nTotal: Rp96.000\r\n==================================\r\nTanggal Masuk: 11 Mei 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#Pembelian alat untuk kebersihan di kantor dan juga kebersihan kendaraan operasional',96000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27871.1.jpg',NULL,'2026-05-11 15:10:23',307,79,1,10,'2026-05-11 15:28:46'),(27872,'P26002055',2,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Mei 2026\r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp Operasional Rumpadia 082121918170 sim 1 Rp.55.500+ Admin Rp.2.500 = Rp.58.000\r\nVirtual Account : 126081224922936\r\n\r\nTotal: Rp.58.000\r\n\r\n\r\nTgl masuk : 11 Mei 2026\r\nPenanggung Jawab : Ikbal Herdiana',58000,2,1,'126081224922936','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27872.1.jpg',NULL,'2026-05-11 15:36:57',189,65,1,1,'2026-05-12 15:35:26'),(27873,'P26002056',2,11,NULL,'Pengajuan Pembayaran pembelian Pulsa Kartu simpati HRGA \r\nJenis Barang: Pembelian pulsa untuk perpanjangan masa aktif kartu \r\nVendor: BCA Umum RDSP / Marketplace\r\n\r\nRincian\r\nNo Hp WA HRGA  08216217984 sim 2 Rp.25.000\r\nVirtual Account : 126081224922936\r\n\r\nTotal: Rp.25.000\r\n\r\n\r\nTgl masuk : 11 Mei 2026\r\nPenanggung Jawab : Ikbal Herdiana',25000,2,1,'126081224922936','virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27873.1.jpg',NULL,'2026-05-11 15:42:58',189,65,1,1,'2026-05-12 15:35:35'),(27874,'P26002057',11,10,NULL,'Pengajuan top-up saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 11 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp35.500, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-11 16:45:23',307,79,1,10,'2026-05-11 16:55:22'),(27875,'P26002058',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 35.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp36.000\r\n\r\nTanggal Masuk: 11 Mei 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial\r\nKuota 12GB - (Berlaku 30 Hari)',36000,2,1,'3462439021','Abdul Rahman',4,NULL,NULL,'2026-05-11 17:01:29',251,65,1,10,'2026-05-11 17:09:23'),(27876,'P26002059',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Oktariadi)\r\n\r\nUser:\r\n- Rehan Almuis\r\n- Wawan\r\n- rudin plg\r\n- Febri Ati	\r\n\r\nTotal: 4 user review\r\n@Rp40.000/user review\r\n\r\nTotal = Rp10.000 x 4 = Rp40.000',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27876.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27876.2.jpg','2026-05-11 17:53:00',293,79,1,10,'2026-05-13 12:48:54'),(27877,'P26002060',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Hendi Kusdinar\r\n- Vandolken87\r\nTotal: 2 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 2 = Rp20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27877.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27877.2.jpg','2026-05-11 18:00:24',293,79,1,10,'2026-05-13 12:49:17'),(27878,'P26002061',1,9,NULL,'Pengajuan cashbon karyawan a/n Willy Sanjaya Putra\r\nJenis pembayaran: cashbon karyawan\r\nVendor: kas bca umum\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan Rp 2.000.000,- (pemotongan 5x @Rp 400.000,-/bulan)\r\nTotal Rp 2.000.000,-\r\n\r\nPeriode pemotongan: Mei, Juni, Juli, Agustus, & September 2026\r\nSisa cashbon sebelumnya: Rp 0,-\r\nKeperluan cashbon untuk biaya acara tahlilan ke 1.000 meninggalnya kakek Willy\r\n\r\nTanggal masuk: 12 Mei 2026\r\nSPV Penanggung Jawab: Asep. S. Y.',2000000,2,1,'3460036843','Willy Sanjaya Putra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27878.1.jpg',NULL,'2026-05-12 08:45:29',24,65,1,1,'2026-05-12 14:53:30'),(27879,'P26002062',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 April - 11 Mei 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 30 April - 11 Mei 2026 Rp 1.424.691\r\nTotal Rp 1.424.691\r\n\r\nSaldo Rekening BCA Suplier: Rp 2.601.785\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1946771513#gid=1946771513\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1434131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-12 09:25:04',24,71,1,1,'2026-05-12 14:53:08'),(27880,'P26002063',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Tasya \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :12 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 227cm x 250cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 2 Series [Pre Order] - L 120 - 12 Gelombang - T 250 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan rodeo 2 color 6 6 meter x @85.000 = Rp 510.000',510000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-12 09:36:39',262,71,1,10,'2026-05-14 13:11:45'),(27881,'P26002064',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan andy \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :12 Mei 2026\r\nVendor : SJM\r\n\r\n1 Pintu - Ukuran 110cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 110 - 11 Gelombang - T 200 - 1 Lembar\r\n\r\n\r\nDetail pesanan \r\n- Bahan gorden zoom 1 color 1 3 meter x @65.000 = Rp 195.000',195000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-12 09:39:42',262,71,1,10,'2026-05-14 13:11:57'),(27882,'P26002065',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Aqli \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk :12 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 233cm x 266cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 120 - 12 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 266cm x 253cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout WINSTON 1 Series [Pre Order] - L 140 - 14 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan\r\n- Bahan gorden winston A color 1 7 meter x @80.000 = Rp 560.000\r\n- Bahan Gorden zoom 1 color 1 6 meter x @65.000 = Rp 390.000\r\n- Bahan vitrase J005 off white 14 meter x @45.000 = Rp 630.000\r\n- Kain keras uk 6 cm 2 rol  x @18.000 = Rp 36.000\r\n- Smokring silver 9 lubang 1 pack x @150.000 = Rp 150.000',1766000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-12 10:40:14',262,71,1,10,'2026-05-14 13:12:33'),(27883,'P26002066',2,11,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center HRGA (0821-6217-984)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 53.500\r\n- Biaya Admin = Rp1.000\r\nTotal Rp54.500\r\n\r\nTanggal Masuk: 12 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#Paket Internet - Data 10GB 30 Hari\r\nKuota 10GB - (Berlaku 30 Hari)',54500,2,1,'12608216217984','virtual account',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27883.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27883.2.jpg','2026-05-12 10:46:48',189,65,0,NULL,NULL),(27884,'P26002067',11,155,NULL,'Pembelian Sharp Point Rumapedia\r\nRell Vertical Blind an Romi \r\nLebar 281cm (miring)\r\nTali 200cm sudah melingkar',371853,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-12 13:09:59',297,63,0,NULL,NULL),(27885,'P26002068',11,155,NULL,'Pembelian Sharp Point Homipedia \r\nNama =  Chayadi\r\nID = GK000586\r\nTotal Biaya = Rp4.582.000\r\n======\r\nNama = Adit | Survey\r\nID = #GK000584\r\nTotal Biaya = Rp3.846.000\r\n\r\nRell Econo \r\nSilver = 2 Batang \r\nCoklat = 2 Batang',375216,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-05-12 14:01:14',297,63,0,NULL,NULL),(27886,'P26002069',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 44120\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 4.37\r\nTotal : Rp. 43.700\r\nPembulatan (+) Rp.300 = Rp. 44.000\r\n\r\nTerakhir diisi tanggal : 08 May 2026',44000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27886.1.jpg',NULL,'2026-05-12 14:19:05',250,74,1,1,'2026-05-13 14:26:18'),(27887,'P26002070',11,144,NULL,'Pengajuan Pembelian Lem korea \r\nJenis Barang : Lem korea\r\nVendor : Warung Madura \r\nJumlah : Rp.6000\r\n\r\nTanggal Masuk : 9 Mei 2026\r\nSPV Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Pembelian barang dilakukan pada saat proses pemasangan RB Outdoor pelanggan a.n Julia',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27887.1.jpg',NULL,'2026-05-12 14:25:11',250,74,1,1,'2026-05-13 14:26:28'),(27888,'P26002071',11,153,NULL,'Pembelian Edging untuk proyek lemari buku an. Erwin\r\nNo. Invoice : INV-001195\r\n\r\nEdging TH 119 AA 2 cm, 2 m x 4.000 = 8.000',8000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27888.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27888.2.jpg','2026-05-12 15:21:53',310,71,1,10,'2026-05-12 15:40:27'),(27889,'P26002072',11,45,NULL,'Pembayaran Buang Sampah Brangkal sisa renovasi sipil Pelanggan Sanny',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27889.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27889.2.jpg','2026-05-12 15:26:23',310,1,1,10,'2026-05-12 15:40:41'),(27890,'P26002073',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Ibu Sanny\r\nJenis Barang: Benang Jahit 500 - Warna Cream - 4 Roll\r\nVendor: Toko Alat Jahit Gang Parasdi\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Cream - 4 Roll Rp 10.000 (@Rp 2.500/roll)\r\n\r\nTanggal Masuk: 12 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27890.2.jpg','2026-05-12 16:13:47',304,1,1,1,'2026-05-13 14:06:30'),(27891,'P26002074',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Sina \r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 13 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Tassel bahagia jumbo abu tua 1 set x @27.500 = Rp 27.500',27500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-13 08:27:31',262,71,1,1,'2026-05-16 16:49:03'),(27892,'P26002075',11,5,NULL,'Pengajuan Pembelian / Pembuatan Frame/Bingkai Pintu Untuk Pemasangan pintu steel sec pelanggan a.n Stefanny\r\nJenis Barang: Frame / Bingkai Pintu\r\nVendor: Umum Alumunium\r\n\r\nTotal  Rp 600.000\r\n\r\nTanggal Masuk: 13  mei 2026\r\nPenanggung jawab :  Asep Yanuar\r\n\r\n#Harga di atas sudah termasuk jasa pasang Frame / Bingkai',600000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-13 08:28:38',250,74,1,10,'2026-05-13 10:21:50'),(27893,'P26002076',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Andy \r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 13 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Tassel jumbo hitam 1 set x @27.500 = Rp 27.500\r\n- Hook minimalis hitam 1 set x @12.500 = Rp 12.500',40000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-13 08:28:56',262,71,1,10,'2026-05-14 13:13:42'),(27894,'P26002077',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Ketrina \r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 13 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- tassel jumbo bahagia hitam 3 set x @27.500 = Rp 82.500\r\n- Hook minimalis hitam 3 set x @12.500 = Rp 37.500\r\n- bracket rel classic 10 pcs X @10.000 = Rp 100.000',220000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-13 08:32:54',262,71,1,10,'2026-05-14 13:13:55'),(27895,'P26002078',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Aqli \r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 13 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian \r\n- Hook minimalis silver 2 set x@12.500 = Rp 25.000\r\n- Bracket classic silver 6 pcs x @10.000 = Rp 60.000',85000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-13 08:34:57',262,71,1,10,'2026-05-14 13:14:12'),(27896,'P26002079',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Rajib \r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 13 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembayaran \r\n- tassel jumbo bahagia hitam 6 set x @27.500 = Rp 165.000\r\n- brackel rel classic silver 15 pcs x @10.000 = Rp 150.000\r\n- Hook minimalis silver 7 set x @12.500 = Rp 87.500',402500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-13 08:38:30',262,71,1,10,'2026-05-14 13:14:22'),(27897,'P26002080',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 13 Mei 2026\r\nSPV Penanggung Jawab : fathan \r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 5 Mei 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27897.1.jpg',NULL,'2026-05-13 08:50:39',250,74,1,10,'2026-05-14 13:10:50'),(27898,'P26002081',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Sina\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :13 Mei 2026\r\nVendor : SJM\r\n\r\n\r\n1 Jendela - Ukuran 90cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Grand 02 [Pre Order] - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Grand FH 3 2.5 meter x @120.000 = Rp 300.000',300000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-13 09:07:08',262,71,1,10,'2026-05-14 13:13:02'),(27899,'P26002082',2,45,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan\r\nPosisi Staff Desain & Konten \r\nJenis Barang : Pengajuan jasa posting lowongan kerja\r\nVendor : @InfolokerBandung\r\nJumlah : Rp.80.000\r\nTanggal Masuk : 13 April 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 2x Feed & Story dalam 2 minggu di akun Instagram, Facebook, Telegram, dan Highlight Story.\r\nTerimakasih.',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2026-05-13 09:33:22',189,65,1,10,'2026-05-14 13:08:14'),(27900,'P26002083',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 13 Mei 2026\r\n\r\nTop Up Deposit 25 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 25.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nTerakhir top up 28 April 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',25000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-05-13 10:15:01',183,19,1,1,'2026-05-13 15:41:53'),(27901,'P26002084',11,150,NULL,'Pengajuan Pembayaran Pembelian smkoring gorden pada ID pengajuan P26002065 ( Aqli ) \r\nJenis Barang : kekurangan pembayaran \r\nTanggal Masuk :13 Mei 2026\r\nVendor : SJM\r\n\r\nDetail pembayaran \r\n- Kekurangan pembayaran smokring gorden Rp 10.000\r\n\r\nTotal pembayaran Rp 10.000',10000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-13 10:29:13',262,71,1,10,'2026-05-14 13:13:16'),(27902,'P26002085',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2.94. liter Rp 2.94 (@Rp 10.000/liter)\r\nTotal Rp 29.400\r\n\r\nTanggal Masuk: 13 Mei 2026\r\nPenanggung Jawab: Regi\r\n\r\nTerakhir pengisian tanggal 11 mei 2026',29400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27902.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27902.2.jpg','2026-05-13 10:37:07',316,1,1,1,'2026-05-13 14:06:57'),(27903,'P26002086',11,182,NULL,'Bensin Mobil Avanza D 1011 AHD (D)\r\nDeskripsi:\r\nPengajuan pembelian bensin mobil ops avanza D 1011 AHD\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops avanza D 1011 AHD - 31.98 liter Rp 319.800 (@Rp 10.000/liter)\r\nTotal Rp 319.800\r\n===========================\r\nTanggal Pengisian: 12 mei 2026\r\nPenanggung Jawab: fajar ardiansyah',319800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27903.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27903.2.jpg','2026-05-13 10:42:30',316,1,1,1,'2026-05-13 14:07:16'),(27904,'P26002087',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 1,169,094\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 13 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\ntambah kas bca supplier untuk pembelian bahan gorden ke vendor SJM Kopo & Berkah Hoki\r\n#SJM Kopo\r\n- P26002063 Bahan gorden Rp 510.000\r\n- P26002064 Bahan gorden Rp 195.000\r\n- P26002065 Bahan gorden & vitrase gorden Rp 1.766.000\r\n- P26002081 Vitrase gorden Rp 300.000\r\n- P26002084 Smokring gorden Rp 10.000\r\nSubtotal Rp 2.781.000\r\n\r\n#Berkah Hoki\r\n- P26002074 Aksesoris gorden Rp 27.500\r\n- P26002076 Aksesoris gorden Rp 40.000\r\n- P26002077 Aksesoris gorden Rp 220.000\r\n- P26002078 Aksesoris gorden Rp 85.000\r\n- P26002079 Aksesoris gorden Rp 402.500\r\nSubtotal Rp 775.000\r\n\r\nTotal pembayaran Rp 3.556.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27904.1.jpg',NULL,'2026-05-13 10:45:09',24,17,1,10,'2026-05-13 15:40:44'),(27905,'P26002088',11,5,NULL,'Pengajuan Pembelian Mata Bor\r\nJenis Barang: Mata Bor \r\nVendor: TB.Cahaya terang\r\n\r\nRincian Pembelian\r\n- Mata Bor  uk.3mm 2 btg Rp 10.000(@Rp5.000/btg)\r\n\r\nTotal Rp 10.000\r\n\r\nTanggal Pembelian: 13 2026\r\nPenanggung Jawab: Dani',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27905.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27905.2.jpg','2026-05-13 10:48:13',316,1,1,1,'2026-05-13 14:07:34'),(27906,'P26002089',11,10,NULL,'Pengajuan pembayaran ongkos Lalamove MotorRide, perjalanan dari Mekarsari (Toko) ke Podomoro\r\nJenis pembayaran: ongkos Lalamove MotorRide\r\nVendor: Lalamove\r\n\r\nRincian pembayaran\r\n- Ongkos Lalamove MotorRide (Mekarsari - Podomoro) Rp 21.900\r\n- Voucher Rp -12.300\r\n- PPN Rp 211\r\nTotal pembayaran Rp 9.811 (dibulatkan Rp 10.000)\r\n\r\nTanggal masuk: 13 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembayaran ongkir Lalamove MotorRide dari Mekarsari (Toko) ke Podomoro, untuk pengambilan motor Vario D 3343 VFB oleh Kang Andi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27906.1.jpg',NULL,'2026-05-13 10:53:18',24,1,1,1,'2026-05-13 14:08:34'),(27907,'P26002090',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 5 galon Rp 45.000 (@Rp 9.000/galon)\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 13 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 06 Mei 2026 (ID Pengajuan P26001939)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-13 10:58:50',58,1,1,1,'2026-05-13 14:11:04'),(27908,'P26002091',11,153,NULL,'Pembayaran renovasi pekerjaan sipil pelanggan Sanny oleh tukang pak ujang\r\nNo. Invoice : INV-001245\r\n\r\nPekerjaan:\r\n- pembobokan = 600.000\r\n- stop kontak 4 titik = 200.000\r\n- jalur air 1 titik = 50.000\r\n- pasang granit 4m = 200.000\r\n- karung 15 pcs = 30.000\r\nTotal = 1.080.000',1080000,2,1,'3460845121','Dayat Handayana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27908.1.jpg',NULL,'2026-05-13 11:29:59',300,71,1,10,'2026-05-13 15:27:01'),(27909,'P26002092',11,22,NULL,'Pembelian Karet Step Motor Honda Revo\r\nVendor: Shopee (Honda Cengkareng Official Shop)\r\nLink Pembelian: https://id.shp.ee/qewqNtBu\r\n\r\nRincian pembelian\r\n- Karet Pijakan kaki (Rubber Step) Honda 2 pcs x @Rp15.000 = Rp30.000\r\n- Pengiriman = Rp10.000\r\n- Diskon Pengiriman = (-) Rp10.000\r\n- Voucher Shopee = (-) Rp6.000\r\n- Biaya Layanan = Rp2.000\r\nTotal: Rp26.000\r\n\r\nTanggal masuk: 13 Mei 2026\r\nPenanggung Jawab : Oktariadi\r\n\r\n#Pembelian karet step untuk Honda Revo D 4312 IR karena sejak dibawa dari Bandung memang belum ada karet stepnya',26000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27909.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27909.2.jpg','2026-05-13 11:51:17',307,65,1,10,'2026-05-13 12:49:30'),(27910,'P26002093',11,45,NULL,'Pembayaran Google Review Homipedia Bandung\r\n(link Muhamad Rivai )\r\n\r\nUser:\r\n- Istianah Makiyyah\r\n- dzul\r\n- Oom Rahmawati\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27910.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27910.2.jpg','2026-05-13 13:21:27',295,1,1,10,'2026-05-15 13:38:01'),(27911,'P26002094',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice DP - 5 Penawaran Harga\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 13 Mei 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\nDokumen yg di kirim :\r\n1. Dokumen Invoice DP - 5 Penawaran Harga',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-13 13:40:37',314,1,1,1,'2026-05-13 14:05:03'),(27912,'P26002095',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:48424\r\n\r\nHarga per liter:Rp.10.000\r\nJumlah liter:2,79 liter\r\npembulatan 150 rupiah \r\nTotal: Rp.28.000\r\nTanggal pengisian : 13 Mei 2026\r\nTerakhir diisi tanggal: 9 Mei 2026',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27912.1.jpg',NULL,'2026-05-13 15:26:53',303,74,1,10,'2026-05-14 13:10:34'),(27913,'P26002096',11,97,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Reguler\r\nPengiriman Invoice DP Pelanggan a.n Khalinsa\r\nTujuan : PT Rich Manufacturing\r\nPT rich products manufacturing indonesia. Jl kawasan industri blok BA no 5. Cikande serang banten\r\nhttps://maps.app.goo.gl/G3NwVrJLgVjBqnKx5\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Reguler\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 19.000 (1 Kg)\r\nTotal Rp 19.000\r\n\r\nTanggal Masuk: 13 Mei 2026\r\nPenanggung Jawab: Josan Bayu Handoyo',19000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-13 15:53:28',309,1,1,10,'2026-05-14 13:08:04'),(27914,'P26002097',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nPelanggan an Andri\r\nID Transaksi = KB008653\r\nNominal = Rp 6.168.938\r\n\r\nTanggal Masuk : 13 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27914.1.jpg',NULL,'2026-05-13 15:53:59',314,1,1,1,'2026-05-13 16:03:21'),(27915,'P26002098',11,167,NULL,'Pengajuan pembelian Mata obeng, baut rooping dan lakban kertas untuk kebutuhan operasional pemasangan.\r\nJenis Barang : Mata obeng, baut rooping dan lakban kertas\r\nVendor : Sinar jaya teknik\r\n\r\nRincian Pembelian :\r\n- Mata obeng ukuran 6 mm 1 pcs Rp. 15.000 (@Rp15.000/pcs)\r\n- Baut rooping  size 12 x 20 1pack Rp. 20.000 \r\n- Lakban kertas 1pcs  Rp.17.500\r\nTotal : Rp52.500\r\n\r\nTanggal masuk : 13 Mei 2026\r\nSPV Penanggung jawab : Fathan\r\nNote : Untuk Kebutuhan operasional pemasangan',52500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27915.1.jpg',NULL,'2026-05-13 17:24:07',303,74,1,10,'2026-05-14 13:09:44'),(27916,'P26002099',11,167,NULL,'Pengajuan pembelian sealent white untuk kebutuhan operasional pemasangan.\r\nJenis Barang :sealent white\r\n- sealent white 1pcs Rp.30.000\r\nTotal : Rp30.000\r\n\r\nTanggal masuk : 13 Mei 2026\r\nSPV Penanggung jawab : Fathan \r\nNote : Untuk Kebutuhan operasional pemasangan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27916.1.jpg',NULL,'2026-05-13 17:27:26',303,74,1,10,'2026-05-14 13:10:21'),(27917,'P26002100',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser:\r\n- Fathoni Alfi\r\n- Miftahul komar\r\n- Desi Patimah\r\n- Sanji Susanto\r\n- Dicky anton\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27917.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27917.2.jpg','2026-05-13 17:47:40',318,1,1,10,'2026-05-14 13:11:15'),(27918,'P26002101',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 13 Mei 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 340.500\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional, Untuk pembelian frame atas nama stefany\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','VIrtual account',4,NULL,NULL,'2026-05-13 18:35:17',318,52,1,10,'2026-05-14 13:08:51'),(27919,'P26002102',11,45,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 14 Mei 2026\r\n\r\nPenanggung Jawab :Alif\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 17.000\r\n#Membutuhkan top up Untuk perjalanan pemasangan a.n chayadi',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27919.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27919.2.jpg','2026-05-14 11:06:53',295,1,1,10,'2026-05-14 13:07:14'),(27920,'P26002103',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 35 liter Rp350.000 (@Rp 10.000/liter)\r\n\r\nTotal Rp 350.000\r\n===========================\r\nTanggal Pengisian: 14 mei 2026\r\nPenanggung Jawab:regi faisal\r\n#Pembelian terakhir pada tanggal 07 mei  2026:',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27920.2.jpg','2026-05-14 11:11:53',295,1,1,10,'2026-05-14 13:07:30'),(27921,'P26002104',11,22,NULL,'Pengajuan pembayaran tambah angin ban motor\r\nJenis pembayaran: Tambah angin ban mobil\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambah angin (4 ban) mobil D 1272 AIQ ( Rp 2.500/ ban)\r\ntotal : Rp.10.000\r\n\r\nTanggal masuk: 14 mei 2026\r\nPenanggung Jawab: regi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27921.1.jpg',NULL,'2026-05-14 11:20:00',295,1,1,10,'2026-05-14 13:07:43'),(27922,'P26002105',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 14  Mei 2026\r\nJenis Barang : Materai 10.000\r\n\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp20.000\r\nJumlah = Rp20.000\r\n\r\nPenanggung Jawab : ikbal',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27922.1.jpg',NULL,'2026-05-14 11:27:20',295,1,1,10,'2026-05-14 13:07:54'),(27923,'P26002106',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3,91 liter Rp.39.100 (@Rp10.000/liter)\r\nTotal: Rp 39,100\r\n\r\nTanggal Masuk: 13 mei 2026\r\nPenanggung Jawab: ikbal',39100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27923.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27923.2.jpg','2026-05-14 11:28:17',316,1,1,10,'2026-05-14 13:08:27'),(27924,'P26002107',11,179,NULL,'Pengajuan pembelian bensin motor Vario D 3343 VFB\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 3343 VFB - 5,06 liter Rp50.600 (@Rp10.000/liter) \r\nTotal: Rp50,600\r\n\r\nTanggal Masuk: 13 mei 2026\r\nPenanggung Jawab: kang andi',50600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27924.2.jpg','2026-05-14 11:34:27',316,1,1,10,'2026-05-14 13:08:37'),(27925,'P26002108',2,75,NULL,'Prive owner\r\nPengajuan pembelian perlengkapan perbaikan pompa air di MS8\r\nJenis barang: steker listrik, nepel selang kuningan, klem selang, & seal tape\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Steker listrik Broco 1 pcs Rp 13.000\r\n- Nepel/Nippe selang kuningan uk.1 inch 1 pcs Rp 15.000\r\n- Klem selang 1 pcs Rp 1.500\r\n- Seal tape merek Unnu 1 roll Rp 4.000\r\nTotal Rp 33.500\r\n\r\nTanggal masuk: 14 April 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian perlengkapan perbaikan pompa air di MS8',33500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27925.1.jpg',NULL,'2026-05-14 13:49:52',189,1,1,1,'2026-05-14 15:54:26'),(27926,'P26002109',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 389372\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal: 11 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27926.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27926.2.jpg','2026-05-14 15:08:59',307,79,1,10,'2026-05-14 19:43:05'),(27927,'P26002110',11,75,NULL,'Prive owner\r\nPengajuan pembelian air mineral botol untuk teknisi/tukang service pompa air di MS8\r\nJenis barang: air mineral botol LeMineral\r\nVendor: Alfamart Indrayasa\r\n\r\nRincian pembelian\r\n- Air mineral botol LeMineral 8 btl Rp 30.400\r\nTotal Rp 30.400\r\n\r\nTanggal masuk: 14 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',30400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27927.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27927.2.jpg','2026-05-14 15:38:00',24,1,1,1,'2026-05-14 15:55:01'),(27928,'P26002111',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip bening pesana pelanggan ghatisa djuanda \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening \r\n\r\nTanggal Masuk : 14 Mei  2026\r\nVendor WTA Store\r\n\r\n- PVC Strip clear bening 2 mm = 4 Rol x @600.000 = Rp 2.400.000\r\n\r\nTotal pembayaran Rp 2.400.000',2400000,2,1,'7125414729','Nursa',4,NULL,NULL,'2026-05-14 15:38:14',262,71,1,1,'2026-05-16 16:48:41'),(27929,'P26002112',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Strip bening stok cabang tangerang \r\n\r\nJenis Barang =\r\n- PVC Strip Clear bening\r\n\r\nTanggal Masuk : 14 Mei 2026\r\nVendor WTA Store\r\n\r\n- PVC Strip clear bening 2 mm = 1 Rol x @600.000 = Rp 600.000\r\n\r\nTotal pembayaran Rp 600.000',600000,2,1,'7125414729','Nursa',4,NULL,NULL,'2026-05-14 15:39:28',262,71,1,1,'2026-05-16 16:48:56'),(27930,'P26002113',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 8281.5\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 36 Liter\r\nTotal: Rp360.000\r\n\r\nTerakhir diisi tanggal: 8 Mei 2026',360000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27930.1.jpg',NULL,'2026-05-14 16:00:49',238,74,1,10,'2026-05-14 19:43:16'),(27931,'P26002114',11,45,NULL,'Pengajuan Pembelian steker untuk di cobaduyut 19 \r\nVendor: TB. Sinar Selatan\r\nTanggal masuk: 14 Mei 2026\r\n\r\nRincian Pembelian:\r\nSteker listrik Broco 1 pcs Rp 13.000\r\nTotal = 13.000\r\nPenanggung Jawab : Agus Mulyana',13000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-14 16:02:27',312,1,1,1,'2026-05-14 16:31:56'),(27932,'P26002115',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 44324\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 3 liter\r\nTotal : Rp. 30.000\r\n\r\nTerakhir diisi tanggal : 12 mei 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27932.1.jpg',NULL,'2026-05-14 17:08:29',303,74,1,10,'2026-05-14 19:43:25'),(27933,'P26002116',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 14 Mei 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan Gorden Pelanggan Ketrina (Cabang Tangerang)\r\n- SSD\r\n- Flash Disk\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp90.000\r\nTotal = Rp90.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',90000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27933.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27933.2.jpg','2026-05-14 17:08:34',223,65,1,1,'2026-05-18 12:27:36'),(27934,'P26002117',11,167,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.40x80x1.6\r\nVendor: sp-raka cibaduyut ( bum depo)\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.40x80x1.6 1 btg Rp 234.000 (@Rp 234.000/btg)\r\nTotal Rp 234.000\r\n\r\nTanggal pembelian: 13 mei 2026\r\nPenanggung Jawab: raka maulana\r\n\r\n# besi hollow uk.40x60x1.6 1 btg, untuk pemasangan Roller Blinds Outdoor motorize , pesanan a/n RIo ALDO',234000,2,1,'virtual account bank BCA 126081224662316 a.n Hompedshop','PT.BANGUN USAHA MULIA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27934.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27934.2.jpg','2026-05-14 17:21:14',295,65,1,10,'2026-05-15 13:37:42'),(27935,'P26002118',11,45,NULL,'pengajuan pembayaran jasa las kursi\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow 8x4 (7-8 TITIK) Rp. 150.000\r\n\r\n\r\nTotal Rp 150.000\r\n\r\ntanggal masuk 13 mei 2026\r\npenanggung jawab ; raka maulana',150000,2,1,'8106188942','PIPIT JUWITA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27935.1.jpg',NULL,'2026-05-14 17:34:07',295,65,1,10,'2026-05-15 13:37:51'),(27936,'P26002119',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser:\r\nRully Sobari Gjk\r\nMarisa Ica\r\nZalfa Khanza\r\nKhamdani\r\nMarisa undangan\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27936.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27936.2.jpg','2026-05-14 19:09:15',318,74,1,10,'2026-05-15 17:39:46'),(27937,'P26002120',11,75,NULL,'Prive owner\r\nPengajuan pembelian pipa knee & pipa soket, untuk perbaikan pompa air di MS8\r\nJenis barang: pipa knee uk.1/2 inch & pipa soket uk.1/2 inch\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Pipa knee uk.1/2 inch 3 pcs Rp 9.000 (@Rp 3.000/pcs)\r\n- Pipa soket uk.1/2 inch 1 pcs Rp 3.000\r\nTotal Rp 12.000\r\n\r\nTanggal pembelian: 14 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian pipa knee & pipa soket, untuk perbaikan pompa air di MS8',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27937.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27937.2.jpg','2026-05-15 09:24:26',24,1,1,10,'2026-05-15 14:36:19'),(27938,'P26002121',11,60,NULL,'Pengajuan Pembayaran pembelian air minum untuk tamu Ruko Barcelona 62\r\nJenis Barang:\r\n- Air minum alaina cup 200ml 1dus Rp 18.000\r\nTotal = Rp 18.000\r\nVendor : Toko Chelsea Jl Kav Perkebunan Raya\r\n\r\nSPV Penanggung Jawab : okta',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27938.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27938.2.jpg','2026-05-15 10:21:35',320,79,1,10,'2026-05-15 13:22:08'),(27939,'P26002122',11,167,NULL,'Pengajuan Pembayaran pembelian Viser gipsum untuk keperluan peralatan pemasangan \r\nJenis barang : VIser Gypsum\r\nJumlah: Rp20.000 (20 pcs - @1.000/pcs)\r\nVendor : Toko Bangunan Endah Jaya JL. Pitaniaga No.25 \r\nTanggal Masuk: 14 Mei 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidiq',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27939.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27939.2.jpg','2026-05-15 10:49:29',304,1,1,1,'2026-05-18 12:27:44'),(27940,'P26002123',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 81439\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 30 liter\r\nTotal: 300.000\r\n\r\nTerakhir diisi tanggal: 9 Mei 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27940.1.jpg',NULL,'2026-05-15 13:07:36',306,79,1,10,'2026-05-15 13:21:54'),(27941,'P26002124',11,75,NULL,'Prive owner\r\nPengajuan jasa cuci mobil HRV BA 1614 MD\r\nJenis pembayaran: jasa cuci mobil\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian pembayaran\r\n- Jasa cuci mobil HRV BA 1614 MD Rp 60.000\r\nTotal Rp 60.000\r\n\r\nTanggal masuk: 15 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-15 13:08:29',24,1,1,10,'2026-05-15 14:36:02'),(27942,'P26002125',11,45,NULL,'Pembayaran Google Review Homipedia Bandung\r\n(link novan ramadhan  )\r\n\r\nUser:\r\n- elly marlina\r\n- zero oficial\r\n- dian sofyatul qolbi\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27942.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27942.2.jpg','2026-05-15 13:34:27',295,1,1,1,'2026-05-18 12:27:51'),(27943,'P26002126',11,153,NULL,'pembelian Duckting untuk project kitchen set Chayadi\r\nNo. Invoice : INV-001208\r\n\r\nduckting 1,5cm 1 pcs = 10.000',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27943.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27943.2.jpg','2026-05-15 13:46:13',300,1,1,10,'2026-05-15 14:33:18'),(27944,'P26002127',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Mender_Biroe\r\nAlasan : Pelanggan up harga\r\n\r\nTotal Harga Pesanan Roller Blind 2 Unit = Rp2.030.873\r\nDi UP Harga Menjadi = Rp3.030.000\r\nPembayaran DP = Rp1.500.000\r\nPembayaran Pelunasan = Rp1.530.000\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1310/detail/\r\n\r\nJumlah dana refund = Rp999.127\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 0970449141\r\nAtas Nama: Kasni\r\n\r\nTanggal Masuk: 15 Mei 2026\r\nPenanggung Jawab: Dede Dian H',999127,2,1,'0970449141','Kasni',4,NULL,NULL,'2026-05-15 14:00:04',34,65,1,10,'2026-05-15 14:33:43'),(27945,'P26002128',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:44438\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 3,50\r\nTotal: Rp.35.000\r\n\r\ntanggal pengisian : 15 Mei 2026\r\nTerakhir diisi tanggal: 12 Mei 2026\r\n\r\nNote : Lupa foto bensin kosong',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27945.1.jpg',NULL,'2026-05-15 14:17:27',303,74,1,10,'2026-05-15 17:39:56'),(27946,'P26002129',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 15 Mei 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 11 Mei 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27946.1.jpg',NULL,'2026-05-15 15:09:51',306,79,1,10,'2026-05-16 14:24:13'),(27947,'P26002130',11,75,NULL,'Prive owner\r\nPengajuan pembayaran perbaikan pompa air di MS8\r\nJenis barang: perbaikan pompa air\r\nVendor: Bagas Jaya Bor\r\n\r\nRincian pembayaran\r\n- Pompa submersible 1 HP + kabel (sudah termasuk jasa pasang) Rp 3.500.000\r\n- Diskon Rp 200.000\r\nTotal Rp 3.300.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7751651795 a/n Cahya Triana\r\nTanggal masuk: 15 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',3300000,2,1,'7751651795','Cahya Triana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27947.1.jpg',NULL,'2026-05-15 15:17:31',24,65,1,10,'2026-05-15 15:22:51'),(27948,'P26002131',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 840098\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5 Liter\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 11 Mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27948.1.jpg',NULL,'2026-05-15 16:16:41',306,79,1,10,'2026-05-16 14:24:21'),(27949,'P26002132',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nVicky anton\r\nBeler susanto\r\nTopan\r\nYakub hijot\r\nWeweh ajjah\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000\r\n\r\nNote: Awaludin mustofa sudah di ganti menjadi Weweh',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27949.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27949.2.jpg','2026-05-15 16:58:02',318,74,1,10,'2026-05-15 17:40:05'),(27950,'P26002133',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W3 Mei 2026)\r\n\r\nNama: Andi Haeruman - Tim Penjualan\r\nJenis Barang: Cashbon karyawan (W3 Mei 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 16 Mei 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-16 08:31:13',24,1,1,1,'2026-05-16 12:31:17'),(27951,'P26002134',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 09 Mei - 15 Mei 2026\r\nVendor : Interval Group\r\nJumlah : Rp 1,730,078\r\nSaldo Rekening BCA Suplier: Rp 3,522,225\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1734131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-16 08:32:45',24,71,1,1,'2026-05-16 12:31:45'),(27952,'P26002135',1,28,NULL,'Pengajuan pembayaran ongkir kurir Wahana Express\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor : Agen Wahana Jl. Sayuran\r\nJumlah : 1 ID Order\r\n\r\nRincian pembayaran\r\n- ID order 26456326 a.n Musrifuun (DSP) : Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal Masuk: 22 April 2026\r\nPenanggung jawab : Asep S. Y.',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27952.1.jpg',NULL,'2026-05-16 08:34:35',24,1,1,1,'2026-05-16 12:31:57'),(27953,'P26002136',11,164,NULL,'Pengajuan Pembayaran Pembelian Headrail / Hanger PVC Curtain (Stock Cabang Bekasi)\r\n\r\nJenis Barang =\r\n- Headrail / Hanger PVC Curtain - Stainless Stell\r\n\r\nTanggal Masuk : 16 May 2026\r\nVendor WTA Store - Marketplace Shopee\r\n\r\n- Bracket/Hanger = 20 meter x @180.500 = 3.610.000\r\nAdmin = Rp 4.000\r\n\r\nTotal = Rp 3.614.000\r\n\r\nPembelian Terakhir 10 Jan 2026\r\n\r\nRekap Stock:\r\nhttps://docs.google.com/spreadsheets/d/1m1mgUD-L3uLLQ3r4F8Z3TMYIVKCIadWyV5Ag1vTjl1A/edit?pli=1&gid=0#gid=0',3614000,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-05-16 08:35:30',34,71,1,1,'2026-05-16 09:51:19'),(27954,'P26002137',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan Pembayaran\r\nJenis Barang: Reward poin topup dana Rp 350.000\r\nPelanggan dropshipper a/n Solikin \r\nVendor: BCA Umum RDSP\r\n\r\nJenis Barang:\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000862\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000863\r\n- Reward poin topup dana Rp 100.000 || ID Klaim 26000864\r\n- Reward poin topup dana Rp 50.000 || ID Klaim 26000865\r\nTotal Rp 350.000\r\n\r\nNo. HP : 0895635862141\r\nTanggal Masuk: 16 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',350000,2,1,'39010895635862141 Virtual Account BCA','Solikin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27954.1.jpg',NULL,'2026-05-16 08:37:39',24,65,1,1,'2026-05-19 10:21:11'),(27955,'P26002138',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 16 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp33.500, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-16 08:42:02',307,79,1,10,'2026-05-16 14:24:28'),(27956,'P26002139',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 3,522,225\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 16 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\ntambah kas bca supplier untuk pembelian Hanger PVC Strip Curtain ke WTA Store, untuk stok di Cab. Bekasi. pada ID pengajuan P26002136 sebesar Rp 3.610.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27956.1.jpg',NULL,'2026-05-16 08:42:13',24,17,1,1,'2026-05-16 12:34:40'),(27957,'P26002140',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Encing Adul\r\n- Putra Sumedang\r\n- rio ardiansyahn\r\n- zidan abdullah\r\n- 4IA02_raihan putra\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27957.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27957.2.jpg','2026-05-16 09:01:02',293,79,1,10,'2026-05-16 14:24:58'),(27958,'P26002141',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Oktariadi)\r\n\r\nUser:\r\n- Fakhri Yasin Sudarso\r\n- iwan priatna\r\n- Iesa Fajar\r\n- sabrina ainur\r\nTotal: 4 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 4 = Rp40.000',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27958.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27958.2.jpg','2026-05-16 09:06:49',293,79,1,10,'2026-05-16 14:25:09'),(27959,'P26002142',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Rajib\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :16 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 240cm x 247cm - Gorden Lengkap\r\nCatatan : lt 2 kamar depan besar\r\n-Gorden Custom Smokering - Blackout RODEO 2-07 [Pre Order] - L 120 - 12 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 119cm x 218cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kiri\r\n-Gorden Custom Smokering - Blackout RODEO 2-07 [Pre Order] - L 60 - 6 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 119cm x 218cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kanan\r\n-Gorden Custom Smokering - Blackout RODEO 2-07 [Pre Order] - L 60 - 6 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 244cm - Gorden Lengkap\r\nCatatan : lt 1 jendela belakang\r\n-Gorden Custom Smokering - Blackout RODEO 2-07 [Pre Order] - L 120 - 12 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 245cm - Gorden Lengkap\r\nCatatan : lt 1 jendela depan besar\r\n-Gorden Custom Smokering - Blackout RODEO 2-07 [Pre Order] - L 90 - 9 Gelombang - T 250 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 270cm x 200cm - Gorden Lengkap\r\nCatatan : lt 1 jendela depan kecil T : 90\r\n-Gorden Custom Smokering - Blackout RODEO 2-07 [Pre Order] - L 140 - 14 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden Rodeo 1 color 1 24.5 meter x @85.000 = Rp 2.082.500\r\n- Bahan gorden Rodeo 1 color 2 6 meter x @85.000 = Rp 510.000\r\n- Smokring 9 lubang silver 1 pack x @160.000 = Rp 160.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',2770500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-16 09:12:33',262,71,1,1,'2026-05-19 16:54:35'),(27960,'P26002143',11,167,NULL,'Pengajuan Pembelian Tang Rivet\r\nJenis Barang: TANG RIVET TEKIRO / HAND RIVETER TEKIRO\r\nVendor: Shopee (Seller: AJTShop TGR)\r\n\r\nRincian Pembelian\r\n- TANG RIVET TEKIRO / HAND RIVETER TEKIRO - 1 pcs Rp98.124\r\n- Subtotal Pengiriman = Rp6.500\r\n- Voucher = (-) Rp4.000\r\n- Biaya Layanan = Rp2.000\r\nTotal Rp102.624\r\n\r\nTanggal Masuk: 16 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nTerimakasih\r\n\r\nLink Pembelian\r\nhttps://shopee.co.id/TANG-RIVET-1-TEKIRO-HAND-RIVETER-1-TEKIRO-i.935226150.22719507518?extraParams=%7B%22display_model_id%22%3A117904390012%2C%22model_selection_logic%22%3A3%7D',102624,2,1,'12008019329016546','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27960.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27960.2.jpg','2026-05-16 09:23:40',307,65,1,10,'2026-05-16 14:24:37'),(27961,'P26002144',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Nova Sari dr\r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk :16 Mei 2026\r\nVendor : SJM\r\n\r\nNote kesalahan Po tim bekasi \r\n1 Jendela - Ukuran 91.5cm x 238cm - Gorden Lengkap\r\nCatatan : Jendela Pintu 2 Lt2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 90cm x 228cm - Gorden Lengkap\r\nCatatan : Jendela Pintu 1 Lt2\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 90 - 9 Gelombang - T 240 - 1 Lembar\r\n\r\n\r\nDetail pembelian \r\n- Bahan gorden Dior color 7 5 meter  x @75.000 = Rp 375.000',375000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-16 09:29:05',262,71,1,1,'2026-05-19 16:54:48'),(27962,'P26002145',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 16 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp129.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27962.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27962.2.jpg','2026-05-16 09:29:22',293,17,1,10,'2026-05-16 14:24:49'),(27963,'P26002146',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Chayadi\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :16 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 176cm x 308cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kanan\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 90 - 9 Gelombang - T 310 - 2 Lembar\r\n\r\nDetail pesanan \r\n- bahan gorden zoom 2 color 6 7 meter x @65.000 = Rp 455.000',455000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-16 09:31:10',262,71,1,1,'2026-05-19 16:54:58'),(27964,'P26002147',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Willy \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :16 Mei 2026\r\nVendor : Cipadu Abadi cemerlang \r\n\r\n1 Jendela - Ukuran 55cm x 300cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 60 - 6 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Coklat Tua 6-3 [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden boston des6 color 5 8.5 meter  x @52.000 = Rp 442.000',442000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-05-16 09:34:42',262,71,1,1,'2026-05-19 16:55:11'),(27965,'P26002148',11,167,NULL,'Pengajuan pembelian mata ruping,mata bor 3mm, lem dextone, baut baja untuk kebutuhan operasional pemasangan.\r\nPelanggan A.N Julia depok\r\nJenis Barang :\r\n- Mata ruping 1 pcs : Rp.7500\r\n- mata bor 3 mm 1pcs : Rp.20.000\r\n- lem dextone 1 pcs : Rp. 9.500\r\n- 1 bungkus baut baja : Rp. 20.000\r\n\r\nTotal : Rp57.000\r\n\r\nTanggal masuk : 16 Mei 2026\r\nSPV Penanggung jawab : Fathan\r\nNote : Untuk Kebutuhan operasional pemasangan',57000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27965.1.jpg',NULL,'2026-05-16 09:37:36',303,74,1,1,'2026-05-16 16:30:28'),(27966,'P26002149',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Rajib\r\nJenis Barang : Vitrase\r\nTanggal Masuk : 16 Mei 2026\r\nVendor : Berkah hoki\r\n\r\n1 Jendela - Ukuran 240cm x 247cm - Gorden Lengkap\r\nCatatan : lt 2 kamar depan besar\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 119cm x 218cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kiri\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 119cm x 218cm - Gorden Lengkap\r\nCatatan : lt 2 kamar belakang kanan\r\n-Vitrase Voil 01 - L 120 - 12 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 244cm - Gorden Lengkap\r\nCatatan : lt 1 jendela belakang\r\n-Vitrase Voil 01 - L 240 - 24 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 245cm - Gorden Lengkap\r\nCatatan : lt 1 jendela depan besar\r\n-Vitrase Voil 01 - L 180 - 18 Gelombang - T 250 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 270cm x 200cm - Gorden Lengkap\r\nCatatan : lt 1 jendela depan kecil T : 90\r\n-Vitrase Voil 01 - L 280 - 28 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase voil putih 32 meter x @21.500 = Rp 688.000',688000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-16 09:38:28',262,71,1,1,'2026-05-19 16:55:37'),(27967,'P26002150',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Willy \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk :16 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 55cm x 300cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 200cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Rodeo J003 putih 8.5 meter x @35.000 = Rp 297.500',297500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-16 09:41:09',262,71,1,1,'2026-05-19 16:55:48'),(27968,'P26002151',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Willy \r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 16 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Tassel bahagia coklat 2 set @27.500 = Rp 55.000\r\n- Hook minimalis coklat 2 set @12.500 = Rp 25.000',80000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-16 09:43:24',262,71,1,1,'2026-05-19 16:55:59'),(27969,'P26002152',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Ita \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :16 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 62cm x 200cm - Gorden Lengkap\r\nCatatan : J.ventilasi pintu masuk ( T 62)\r\n-Gorden Custom Smokering - Blackout WINSTON 2-8 [Pre Order] - L 70 - 7 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 74cm x 260cm - Gorden Lengkap\r\nCatatan : J.R.tamu samping\r\n-Gorden Custom Smokering - Blackout WINSTON 2-8 [Pre Order] - L 80 - 8 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 166cm x 200cm - Gorden Lengkap\r\nCatatan : Venetilai Ruang Tamu\r\n-Gorden Custom Smokering - Blackout WINSTON 2-8 [Pre Order] - L 170 - 17 Gelombang - T 200 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 86cm x 260cm - Gorden Lengkap\r\nCatatan : J.R.Tamu Utama\r\n-Gorden Custom Smokering - Blackout WINSTON 2-8 [Pre Order] - L 90 - 9 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden winston A color 8 14 meter x @80.000 = Rp 1.120.000',1120000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-16 09:46:42',262,71,1,1,'2026-05-19 16:56:13'),(27970,'P26002153',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Ita\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 16 Mei 2026\r\nVendor : Berkah hoki\r\n\r\n1 Jendela - Ukuran 62cm x 200cm - Gorden Lengkap\r\nCatatan : J.ventilasi pintu masuk ( T 62)\r\n-Rel Standar Motif Ulir Lengkap + End Cup + Bracket [Gold] - L 80\r\n\r\n1 Jendela - Ukuran 74cm x 260cm - Gorden Lengkap\r\nCatatan : J.R.tamu samping\r\n-Rel Standar Motif Ulir Lengkap + End Cup + Bracket [Gold] - L 90\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n-Vitrase Voil 01 - L 80 - 8 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 166cm x 200cm - Gorden Lengkap\r\nCatatan : Venetilai Ruang Tamu\r\n-Rel Standar Motif Ulir Lengkap + End Cup + Bracket [Gold] - L 180\r\n\r\n2 Jendela - Ukuran 86cm x 260cm - Gorden Lengkap\r\nCatatan : J.R.Tamu Utama\r\n-Rel Standar Motif Ulir Lengkap + End Cup + Bracket [Gold] - L 100\r\n-Hook / Pengait Tali Gorden Model Minimalis - Gold\r\n-Vitrase Voil 01 - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Vitrase voil putih 7.5 meter x @21.500 = Rp 161.250\r\n- Hook minimalis Gold 2 set x @12.500 = Rp 25.000\r\n- Rel ulir Gold 1 batang x @120.000 = Rp 120.000',306250,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-16 09:53:57',262,71,1,1,'2026-05-19 16:56:32'),(27971,'P26002154',11,15,NULL,'Pengajuan pembelian kebutuhan P3K di MS4 & MS6\r\nJenis barang: Parasetamol, Ibuprofen, Promag, & Tolak Angin\r\nVendor: Apotek Mekar Wangi\r\n\r\nRincian pembelian\r\n- Paracetamol 500mg 1 strip Rp 5.000\r\n- Ibuprofen 400mg 1 strip Rp 8.000\r\n- Promag tablet 1 strip Rp 15.000\r\n- Tolak Angin/Antangin tablet 1 strip Rp 7.000\r\nTotal Rp 35.000\r\n\r\ntanggal masuk: 16 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kebutuhan P3K, beberapa stok obat sudah habis. terakhir pembelian pada tanggal 24 Januari 2026 (ID pengajuan P26000315)',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-16 12:00:07',24,1,1,1,'2026-05-18 12:28:02'),(27972,'P26002155',11,153,NULL,'Pembayaran DP ke vendor AXL Kayune untuk project kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\nTotal project : 12.525.500\r\nDP 50% : 6.262.750\r\n\r\nSpesifikasi\r\n- Kayu Blokmin 18mm\r\n- Fin. dalam melaminto putih\r\n- Fin. luar HPL TACO Seri AA\r\n- Engsel slow motion\r\n- Rel laci doubletrack\r\n- Rak piring bawah\r\n- Rak bumbu\r\n- Ral sendok\r\n- Gantungan panci',6262750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27972.1.jpg',NULL,'2026-05-16 14:22:34',300,71,1,10,'2026-05-16 15:03:47'),(27973,'P26002156',11,153,NULL,'Pembayaran DP ke vendor AXL Kayune untuk project kitchen set pelanggan Sonny\r\nNo. Invoice : INV-001268\r\n\r\nTotal project : 7.339.050\r\nDP 50% : 3.669.500 \r\n\r\nSpesifikasi\r\n- Kayu Multiplek\r\n- Fin. dalam melaminto putih\r\n- Fin. luar HPL TACO Seri NT\r\n- Engsel slow motion\r\n- Rel laci doubletrack\r\n- Rak piring bawah\r\n- Rak bumbu\r\n- Ral sendok\r\n- Gantungan panci',3669500,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27973.1.jpg',NULL,'2026-05-16 14:31:40',300,71,1,10,'2026-05-16 15:04:08'),(27974,'P26002157',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 8,182,278\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 16 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambah kas bca supplier untuk pembayaran DP project kitchen set ke vendor AXL Kayune Bandung pada ID pengajuan \r\n- P26002156 DP project kitchen set a/n Sonny (INV-001268) Rp 3.669.500\r\n- P26002155 DP project kitchen set a/n Sanny (INV-001245) Rp 6.262.750\r\nTotal Rp 9.932.250',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27974.1.jpg',NULL,'2026-05-16 14:42:12',24,17,1,1,'2026-05-16 16:01:18'),(27975,'P26002158',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 390929\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal: 14 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27975.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27975.2.jpg','2026-05-16 14:51:14',307,79,1,1,'2026-05-16 16:50:25'),(27976,'P26002159',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon karyawan\r\n\r\nNama: Fathan Andalas Assalam - Pic Bekasi \r\nJenis Barang: Cashbon karyawan \r\nVendor: PT Reka Multi Kreasi\r\nJumlah: Rp400.000\r\nPemotongan Casbon periode Mei 2026\r\n\r\nTanggal Masuk: 16 Mei 2026\r\nPenanggung Jawab: Ikbal',400000,2,1,'2780761761','Fathan Andalas Assalam',4,NULL,NULL,'2026-05-16 15:15:45',318,65,1,1,'2026-05-16 16:30:15'),(27977,'P26002160',11,167,NULL,'pengajuan pembelian fisher gypsum dan sekrup gypsum \r\npic fajar Pengajuan \r\nvendor tb cahaya terang',50000,1,NULL,NULL,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27977.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27977.2.jpg','2026-05-16 15:43:32',316,1,0,NULL,NULL),(27978,'P26002161',11,167,NULL,'pengajuan pembelian fisher gypsum dan sekrup gypsum untuk pemasangan pelangggan a/n herdi \r\n \r\nrincian pembelian \r\n-20 buah fisher gypsum \r\n-1 dus sekrup gypsum \r\n\r\n\r\npenangung jawab ; fajar \r\ntanggal masuk : 15 mei 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27978.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27978.2.jpg','2026-05-16 15:43:35',316,1,1,1,'2026-05-18 12:28:12'),(27979,'P26002162',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.81 liter Rp.28.100 (@Rp10.000/liter)\r\nTotal: Rp 28.100\r\n\r\nTanggal Masuk: 116 mei 2026\r\nPenanggung Jawab: rizal',28100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27979.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27979.2.jpg','2026-05-16 15:46:38',316,1,1,1,'2026-05-18 12:28:21'),(27980,'P26002163',11,167,NULL,'pengajuan pembelian pipa counduit,fleksibel listrik,soket untuk penambahan pemasangan pelanggan a/n Rio Aldo \r\n\r\nRincian pembelian \r\n-fleksibel listrik     -1 meter\r\n-soket 5/8   -  5 buah\r\n-pipa conduit  5/8   - 3 batang\r\n- soket 5/8    - 2 buah  \r\n\r\ntanggal masuk: 16 mei 2026\r\npenanggung jawab : Raka Maulana',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27980.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27980.2.jpg','2026-05-16 15:53:32',316,1,1,1,'2026-05-18 12:28:45'),(27981,'P26002164',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 35.00\r\nTotal Rp 35.000\r\n\r\nPelanggan an Asep Braga\r\nID Transaksi = KB008793\r\nNominal = Rp 2.671.143\r\n\r\nPelanggan an Putri Sarah\r\nID Transaksi = KB008779\r\nNominal = Rp 372.750\r\n\r\nTanggal Masuk : 16 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27981.1.jpg',NULL,'2026-05-16 15:57:20',314,1,1,1,'2026-05-16 16:07:58'),(27982,'P26002165',11,45,NULL,'Pengajuan pembelian cross bar mobil Avanza D 1011 AHD\r\nJenis barang: cross bar mobil Avanza\r\nVendor: Shopee (seller: Temanvariasimobil)\r\nLink seller: https://id.shp.ee/aUKeSYEK\r\n\r\nRincian pembelian\r\n- Cross bar mobil Avanza (varian 2 bar) 1 unit Rp 515.000\r\n- Ongkir SPX Reg Rp 31.999\r\n- Admin Shopee Rp 4.000\r\n\r\nSubtotal Rp 550.999\r\nVoucher Shopee Rp -73.499\r\nTotal Rp 477.500\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\n\r\nTanggal masuk: 16 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',477500,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27982.2.jpg','2026-05-16 16:03:56',24,65,1,1,'2026-05-18 12:27:16'),(27983,'P26002166',11,184,NULL,'Pengajuan pembelian bensin motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 3725  UFJ - 3.00  liter Rp30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 16  mei 2026\r\nPenanggung Jawab: RIO',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27983.2.jpg','2026-05-16 16:22:51',316,1,1,1,'2026-05-18 12:28:27'),(27984,'P26002167',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nRandy pangestu\r\nFen yaya\r\nZacky saputra\r\nParty yuswandi\r\nBambang triadi\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27984.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27984.2.jpg','2026-05-16 16:36:57',318,74,1,10,'2026-05-16 17:22:31'),(27985,'P26002168',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Hafizh Fazha\r\nAlamat: Serpong Estate Blok E No 2 Jl. Ciater Raya Gg. Waru Ciater Serpong\r\nhttps://maps.google.com?q=-6.3175919,106.6984000&entry=gps&shh=CAE&lucs=,94297699,94231188,94280568,47071704,94218641,94282134,94286869&g_st=iwb\r\nBarang Yang dikirim : 1 unit Aluflex Sharp Point\r\n\r\nJenis Kendaraan : Mobil Van\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp116.201\r\nTotal Rp116.201\r\nTotal yang di berikan ke kurir Rp117.000\r\n\r\nTanggal Masuk: 16 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi',117000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27985.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27985.2.jpg','2026-05-16 16:44:47',307,79,1,10,'2026-05-16 16:53:50'),(27986,'P26002169',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Sri maryadi\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 18 Mei 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Hook minimalis coklat 4 set x @12.500 = Rp 50000\r\n- Palstik Rp 500',50500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-18 08:39:28',262,71,1,1,'2026-05-19 16:56:42'),(27987,'P26002170',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Dini\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :18 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 310cm x 244cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 2-02 [Pre Order] - L 160 - 16 Gelombang - T 250 - 2 Lembar\r\n-Vitrase Rodeo - L 320 - 32 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 2 color 2 8 meter x @85.000 = Rp 680.000\r\n- Bahan vitrase J005 8.5 meter x @45.000 = Rp 382.500',1062500,2,1,'8105808883','Richard Martinus Djang',4,NULL,NULL,'2026-05-18 09:32:57',262,71,1,1,'2026-05-25 15:50:25'),(27988,'P26002171',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan Mei 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 0\r\nTotal Rp 354.312\r\n\r\nTanggal Masuk: 18 Mei 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdul Rahim.',354312,2,1,'0','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27988.1.jpg',NULL,'2026-05-18 09:49:45',318,65,1,10,'2026-05-18 13:59:29'),(27989,'P26002172',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan April 2026\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 285.500\r\n- Biaya Admin Rp 2.500\r\n\r\nTotal Rp 288.000\r\n\r\nTanggal Masuk: 15 April 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote : Pembayaran via virtual account e commerce Tokopedia, pembayaran menggunakan BCA umum Abdulrahim.',288000,2,1,'0','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27989.1.jpg',NULL,'2026-05-18 09:53:53',318,65,1,10,'2026-05-18 13:59:40'),(27990,'P26002173',11,29,NULL,'Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik (537422373341)\r\nVendor : PLN Mobile\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 3.100\r\nTotal Rp 203.100\r\n\r\nTanggal Masuk : 17 Mei 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote :\r\n- Saat ini sisa token listrik tinggal 4182 KWh\r\n- Terakhir di isi pada tanggal 17 Maret 2026',203100,2,1,'0','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27990.1.jpg',NULL,'2026-05-18 10:04:25',318,65,1,10,'2026-05-18 13:59:34'),(27991,'P26002174',11,45,NULL,'Pengajuan pembayaran review ulasan Google Review Homipedia Bekasi untuk koordinator a/n Fathan \r\nJenis pembayaran: jasa review ulasan Google \r\nVendor: BCA Umum\r\n\r\nRincian pembayaran\r\n- Jasa ulasan review Google Homipedia Bekasi untuk koordinator (20 user) Rp 100.000\r\nTotal Rp 100.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA dengan nomor rekening 2780761761 a/n Fathan Andalas Assalam\r\nTanggal masuk: 18 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#daftar user review Google Homipedia Bekasi dibuatkan rekapan di Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1UrNgwgf1vh6WaaodHr_iO8obpDp3JcVDvfLxek6mqq0/edit?gid=873207638#gid=873207638',100000,2,1,'2780761761','Fathan andalas assalam',4,NULL,NULL,'2026-05-18 11:11:58',318,65,1,10,'2026-05-18 13:59:59'),(27992,'P26002175',11,167,NULL,'Pengajuan Pembelian Tali Paracord\r\nJenis Barang: Tali Paracord 12 mm 10 meter\r\nVendor: Wijaya Outdoor @ https://maps.app.goo.gl/BRFJXkDVzpsj4CFq5\r\n\r\nRincian Pembelian:\r\n- Tali Paracord 12 mm 10 meter x 1 = Rp110.000\r\nTotal Rp110.000\r\n\r\nTanggal Masuk: 18 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nTerimakasih\r\n\r\nNote: \r\n#Pembelian tali paracord untuk kebutuhan ekstensi body harness pemasangan di lokasi pelanggan a.n. Hardi (PT Prisma Harapan)\r\n##Saat ini barang belum ready di toko, pengambilan barang dan pembayaran tanggal 19 Mei 2026',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27992.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27992.2.jpg','2026-05-18 11:14:58',306,79,1,1,'2026-05-18 17:42:23'),(27993,'P26002176',11,45,NULL,'Pengajuan Pembayaran  Pembuatan Frame untuk Folding Screen Door pesanan pelanggan an M Ikhsan \r\nVendor : Axl kayune Bandung\r\nTanggal Masuk : 18 Mei 2026\r\nJenis Barang :\r\n- Frame Pintu Kayu Folding Screen \r\n\r\nDetail :\r\n- Frame Kayu uk L 85,5 cm & T 202cm \r\nTotal Biaya = Rp150.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\nRekening Vendor :\r\nBCA 8320537224 an Ervan Nugraha',150000,2,1,'8320537224','Ervan Nugraha',4,NULL,NULL,'2026-05-18 11:30:42',297,71,1,1,'2026-05-18 12:27:06'),(27994,'P26002177',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 5 koli - Rp 110.00\r\nTotal Rp 110.000\r\n\r\nPelanggan an Yanti Hartati \r\nID Transaksi = KB008914\r\nNominal = Rp 2.957.548\r\n\r\nPelanggan an Aldi Azali\r\nID Transaksi = KB008907\r\nNominal = Rp 3.630.750\r\n\r\nPelanggan an Firman Hendika\r\nID Transaksi = KB008897\r\nNominal = Rp 220.220\r\n\r\nTanggal Masuk : 18 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27994.1.jpg',NULL,'2026-05-18 11:31:14',314,1,1,1,'2026-05-18 12:26:51'),(27995,'P26002178',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan\r\n- Sina\r\n\r\nOngkos travel Urban\'s Express 2.8 kg Rp 15.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 18 May 2026',15000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27995.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27995.2.jpg','2026-05-18 14:26:43',34,65,1,1,'2026-05-18 14:57:02'),(27996,'P26002179',11,153,NULL,'Pembayaran pelunasan lemari buku pelanggan Erwin\r\nNo. Invoice : INV-001195\r\n\r\nTotal Project : Rp. 11.427.150 \r\nDP : 5.713,000 \r\nPelunasan = 5.714.150',5714148,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27996.1.jpg',NULL,'2026-05-18 15:34:37',300,71,1,10,'2026-05-18 16:03:08'),(27997,'P26002180',11,45,NULL,'Pembayaran Google Review Homipedia Bandung\r\n(link Raka Maulana )\r\n\r\nUser:\r\n- raihan muhamad \r\n- Amelia Widiastuti\r\n- Ariqah Salma \r\n-Rineta Mawar \r\n-Chyntia Febrianti25\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27997.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27997.2.jpg','2026-05-18 15:38:59',295,1,1,10,'2026-05-19 15:21:13'),(27998,'P26002181',11,22,NULL,'Pengajuan Pembayaran servis setel velg motor operasional Revo Biru D 4312 IR\r\nJenis Barang: Setel velg motor operasional Revo Biru D 4312 IR\r\nVendor: Bengkel Stel Velg Wong Semarang @ https://maps.app.goo.gl/v6GxfnmYWv9m6u8y7\r\n\r\nRincian:\r\n- Setel Velg depan Rp30.000\r\n- Setel Velg belakang Rp30.000\r\nTotal Rp60.000\r\n\r\nTanggal Masuk: 18 Mei 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#kondisi motor goyang dan sudah cukup membahayakan pada laju kecepatan rendah maupun lebih cepat \r\n#sudah konsultasi di bengkel AHASS, untuk bearing pada roda dan komstirnya masih aman hanya perlu setel velg',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27998.1.jpg',NULL,'2026-05-18 15:39:13',306,79,1,1,'2026-05-18 17:42:39'),(27999,'P26002182',11,153,NULL,'Pembayaran pelunasan kitchen set pelanggan Chayadi\r\nNo. Invoice : INV-001208\r\nTotal Project : Rp. 6.931.250\r\nDP : 3.465.000\r\nPelunasan : 3.466.250',3466250,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.27999.1.jpg',NULL,'2026-05-18 15:44:29',300,71,1,10,'2026-05-18 16:02:54'),(28000,'P26002183',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY-2.89 liter Rp 28.900 (@Rp 10.000/liter)\r\nTotal Rp 28.900\r\n\r\nTanggal Masuk: 18 mei 2026\r\n\r\nsebelum nya di isi 11 mei 2026\r\nPenanggung Jawab: Riopal',28900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28000.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28000.2.jpg','2026-05-18 15:46:00',295,1,1,10,'2026-05-19 15:22:07'),(28001,'P26002184',11,167,NULL,'pengajuan pembelian gergaji besi untuk pemasangan gorden dan roller blind pelanggan andri rio \r\nvendor :TB, KEMBARDUA\r\n\r\nrincian pembelian \r\n-mata gergaji besi 1pcs  (@15.000/pcs)  Rp.15.000\r\n\r\ntotal : Rp.15.000\r\n\r\ntanggal masuk 11 mei 2026\r\npenanggung jawab : dani darmawan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28001.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28001.2.jpg','2026-05-18 15:50:34',295,1,1,1,'2026-05-19 16:53:31'),(28002,'P26002185',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 998,259\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 18 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambah kas bca supplier untuk pembayaran pelunasan project kitchen set & pembelian bahan gorden \r\n- P26002182 Pelunasan project kitchen set a/n Chayadi Rp 3.466.250\r\n- P26002152 Pembelian bahan gorden (SJM Kopo) a/n Ita Rp 1.120.000\r\n- P26002150 Pembelian vitrase gorden (SJM Kopo) a/n Willy Rp 297.500\r\n- P26002146 Pembelian bahan gorden (SJM Kopo) a/n Chayadi Rp 455.000\r\n- P26002144 Pembelian bahan gorden (SJM Kopo) a/n Nova Sari Rp 375.000\r\n- P26002142 Pembelian bahan gorden (SJM Kopo) a/n Rajib Rp 2.770.500\r\nTotal Rp 8.484.250',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28002.1.jpg',NULL,'2026-05-18 16:12:04',24,17,1,1,'2026-05-18 16:36:38'),(28003,'P26002186',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 18 Mei 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 18.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28003.1.jpg',NULL,'2026-05-18 16:34:27',250,74,1,1,'2026-05-18 16:40:30'),(28004,'P26002187',11,28,NULL,'Pengajuan pembayaran ongkos kirim JNE\r\nJenis Pembayaran: Ongkos Kirim JNE Reguler\r\nVendor: JNE Ruko Ruko Riviera Palm Semi\r\n\r\nRincian Pembayaran\r\nPengiriman HardDisk ex leptop Lenovo dan 1 FlashDisk\r\n- Ongkos JNE Reguler Rp12.000\r\n\r\nTanggal Masuk: 18 Mei 2026\r\nSPV Penanggung jawab: Oktariadi',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28004.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28004.2.jpg','2026-05-18 16:57:54',306,79,1,1,'2026-05-18 17:42:48'),(28005,'P26002188',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 18 Mei 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 351.300\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Virtual account',4,NULL,NULL,'2026-05-18 19:09:59',318,52,1,10,'2026-05-19 08:34:25'),(28006,'P26002189',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 8715\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 20.00\r\nTotal: Rp. 200.000\r\n\r\nTerakhir diisi tanggal: 14 Mei 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28006.1.jpg',NULL,'2026-05-18 19:32:22',250,74,1,10,'2026-05-19 08:33:26'),(28007,'P26002190',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nAmbar nur isnaini\r\nXeriibu drafebii\r\nAwaludin mustofa\r\nDe an\r\nOkky setiawan\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28007.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28007.2.jpg','2026-05-18 20:21:03',318,74,1,1,'2026-05-19 16:57:28'),(28008,'P26002191',11,55,NULL,'Pengajuan pembelian lampu bohlam led Philips 8 watt, penggunaan untuk area parkiran MS6 (3 lampu)\r\nJenis barang: lampu bohlam led Philips 8 watt\r\nVendor: Shopee (seller: sinarabadiled)\r\nLink seller: https://id.shp.ee/3CxGLAqn\r\n\r\nRincian pembelian\r\n- Lampu bohlam led Philips 8 watt 1 box (isi 4 lampu) Rp 128.500\r\n- Ongkir SPX Instant Rp 16.000\r\n- Admin Shopee Rp 2.200\r\n\r\nSubtotal Rp 146.700\r\nVoucher Shopee Rp -20.010\r\nTotal Rp 126.690\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 19 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian lampu bohlam led philips untuk penerangan area luar/samping gedung MS6, dikarenakan lampu mati semua (3 lampu). terakhir pembelian lampu bohlam led pada tanggal 26 Desember 2024 (ID Pengajuan P24001267)',126690,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28008.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28008.2.jpg','2026-05-19 08:43:22',24,65,1,1,'2026-05-19 16:53:51'),(28009,'P26002192',11,173,NULL,'Perbaikan / Service Barang Ke Sharp Point\r\n\r\nCabang: Tangerang\r\nID Kalkulasi: KB008300\r\nNama Pelanggan: Dimas Fuady\r\nTanggal DP: 02 May 2026 15:55\r\n\r\nRoller Blind Sharp Point Solar Screen Seri 2600                     \r\n\r\nTotal = Rp3.970.890\r\nDiskon 43% = -Rp1.707.483\r\nCashback = -Rp158.438\r\n\r\n*Total Biaya = Rp2.104.969*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung jawab : Josan Bayu Handoyo',132000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-05-19 08:59:05',309,81,1,1,'2026-05-23 09:59:01'),(28010,'P26002193',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 12 Mei - 18 Mei 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 12 Mei - 18 Mei 2026 Rp 625.956\r\nTotal Rp 625.956\r\n\r\nSaldo Rekening BCA Suplier: Rp 2,518,140\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1946771513#gid=1946771513\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',634131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-19 09:51:51',24,71,1,1,'2026-05-19 10:21:01'),(28011,'P26002194',11,164,NULL,'Pengajuan Pembelian PVC Strip Curtain + Headrail untuk kebutuhan Stok Penjualan & Produksi\r\n\r\nVendor : WTA Store\r\nTanggal Masuk : 19 Mei 2026\r\nPembelian :\r\n- Clear Bening 2mm x 20cm = 5 Roll\r\n- Clear Kuning 2mm x 20cm = 3 Roll\r\n- Headrail SS = 10 meter\r\n\r\nRincian Pembelian :\r\n- PVC Strip Clear Bening = 5 Roll x @675.000 = Rp3.375.000\r\n- PVC Strip Clear Kuning = 3 Roll x @675.000 = Rp2.025.000\r\n- Headrail SS = 10m x @190.000 = Rp1.900.000\r\nSubtotal Pesanan = Rp7.300.000\r\nOngkos Kirim = Rp0\r\nVoucher Shopee = -Rp204.930\r\nVoucher Toko = -Rp162.000\r\nBiaya Layanan = Rp4.000\r\n---------------------------------------------\r\nTotal Pesanan = Rp6.937.070\r\n\r\nPenanggung Jawab = Agus Mulyana',6937070,2,1,'12008044334101732','BCA virtual account',4,NULL,NULL,'2026-05-19 10:23:28',183,71,1,1,'2026-05-19 10:45:49'),(28012,'P26002195',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,518,140\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 19 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembelian bahan PVC Strip clear bening, clear kuning, dan hanger PVC sebesar Rp 6.937.070 pada ID pengajuan P26002194',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28012.1.jpg',NULL,'2026-05-19 10:41:53',24,17,1,10,'2026-05-20 12:50:56'),(28013,'P26002196',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 44652\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 3,50\r\nTotal:  Rp 35.000\r\nTanggal pengisian: 19 Mei 2026\r\nTerakhir diisi tanggal: 15 Mei 2026',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28013.1.jpg',NULL,'2026-05-19 12:00:06',303,74,1,1,'2026-05-19 16:57:06'),(28014,'P26002197',11,159,NULL,'Pengajuan Pembelian Bensin Motor Ops Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Beat D 2452 AAC - 2.60. liter Rp 26.000(@Rp 10.000/liter)\r\nTotal Rp 26.000\r\n\r\nTanggal Masuk: 19Mei 2026\r\nPenanggung Jawab: Regi\r\n\r\nTerakhir pengisian tanggal 13 mei 2026',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28014.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28014.2.jpg','2026-05-19 14:33:04',295,1,1,1,'2026-05-20 09:50:24'),(28015,'P26002198',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.91 liter Rp.29.100 (@Rp10.000/liter)\r\nTotal: Rp 29.100\r\n\r\nTanggal Masuk: 19 mei 2026\r\nPenanggung Jawab: novan \r\n\r\nterakhir di isi 16 mei 2026',29100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28015.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28015.2.jpg','2026-05-19 14:35:19',295,1,1,1,'2026-05-20 09:50:30'),(28016,'P26002199',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 19 Mei 2026\r\nPenanggung Jawab: Bagus\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 15 Mei 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28016.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28016.2.jpg','2026-05-19 14:39:46',307,79,1,10,'2026-05-20 09:03:36'),(28017,'P26002200',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei  2026\r\n\r\n\r\nPembayaran Jasa Steam Gorden \r\n- Adit 30 meter x @7.000 = Rp 210.000',210000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 14:52:24',262,71,1,1,'2026-05-20 09:43:30'),(28018,'P26002201',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei 2026\r\n\r\n\r\nPembayaran Jasa Steam \r\n1. Fitri BMI 4 10.9 meter x @7.000 = Rp 76.300',76300,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 14:53:58',262,71,1,1,'2026-05-20 09:43:37'),(28019,'P26002202',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei  2026\r\n\r\n\r\nPembayaran jasa Steam gorden + Vitrase \r\n1. Sina 5.5 meter x @7.000 = Rp 38.500\r\n2. Sina 2.5 meter x @7.000 = Rp 17.500',56000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 14:56:33',262,71,1,1,'2026-05-20 09:43:46'),(28020,'P26002203',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei 2026\r\n\r\n\r\nPembayaran jasa steam gorden + Vitrase \r\n1. Ketrina 28.6 meter x @7.000 = Rp 200.200',200200,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 14:58:00',262,71,1,1,'2026-05-20 09:44:06'),(28021,'P26002204',11,150,NULL,'Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei 2026\r\n\r\n\r\nPembayaran Jasa Steam Gorden \r\n1. Ibu sanny 46.4 meter x @7.000 = Rp 324.800',324800,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 15:03:59',262,71,1,1,'2026-05-20 09:44:10'),(28022,'P26002205',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon karyawan\r\n\r\nNama: Fajar Ardiansyah - kord, lapangan (bandung)\r\nJenis Barang: Cashbon karyawan\r\nVendor: PT Reka Multi Kreasi\r\nJumlah: Rp300.000\r\nSsisa cashbon sebelumnya: Rp ....Rp -0\r\nPemotongan 2x @Rp 150.000,-/bulan (Total: Rp300.000,-)\r\nPemotongan Casbon periode Mei dan juni  2026\r\n\r\nTanggal Masuk: 19 Mei 2026\r\nPenanggung Jawab: raka',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-19 15:17:48',295,1,1,10,'2026-05-20 09:03:47'),(28023,'P26002206',11,150,NULL,'Jenis Barang : steam dan Jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei 2026\r\n\r\n\r\nPembaayaran Jasa jahit dan Steam gorden + vitrase \r\n1. Sri maryadi 49.68 meter x @15.000 = Rp 745.200',745200,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 15:20:18',262,71,1,1,'2026-05-20 09:44:12'),(28024,'P26002207',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei 2026\r\n\r\nPembayaran jasa jahit dan Steam gorden + vitrase \r\n1. Andri rio 23.14 meter x @15.000 = Rp 347.100',347100,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 15:21:47',262,71,1,1,'2026-05-20 09:44:17'),(28025,'P26002208',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Mei  2026\r\n\r\n\r\nPembayaran Jasa jahit dan Steam gorden + Vitrase \r\n1. Chayadi 20.69 meter x @15.000 = Rp 310.350',310350,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-05-19 15:23:31',262,71,1,1,'2026-05-20 09:44:20'),(28026,'P26002209',11,182,NULL,'Bensin Mobil Avanza D 1011 AHD (D)\r\nDeskripsi:\r\nPengajuan pembelian bensin mobil ops avanza D 1011 AHD\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops avanza D 1011 AHD - 33.838 liter Rp338.380 (@Rp 10.000/liter)\r\nTotal Rp 338.380\r\n===========================\r\nTanggal Pengisian: 19 mei 2026\r\nPenanggung Jawab: ikbal \r\nterakhir di isi 12 mei 2026',338380,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28026.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28026.2.jpg','2026-05-19 15:24:15',295,1,1,1,'2026-05-20 09:50:36'),(28027,'P26002210',11,70,NULL,'Pengajuan pembayaran ongkos kirim JNE \r\nJenis Pembayaran: Ongkos Kirim JNE Yes\r\nVendor: JNE Mekarwangi\r\n\r\nRincian Pembayaran\r\nPengiriman Dokumen Surat Penawaran Untuk PT. Sanxing\r\n- Ongkos JNE Yes Rp17.000\r\n\r\nTanggal Masuk: 19 Mei 2026\r\nPenanggung jawab:  Josan Bayu Handoyo',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-19 16:29:58',309,1,1,1,'2026-05-19 16:52:18'),(28028,'P26002211',11,70,NULL,'Pengajuan pembayaran ongkos kirim JNE\r\nJenis Pembayaran: Ongkos Kirim JNE Yes\r\nVendor: JNE Mekarwangi\r\n\r\nRincian Pembayaran\r\nPengiriman Dokumen Surat Penawaran Untuk PT. Sanxing\r\n- Ongkos JNE Yes Rp20.000\r\n\r\nTanggal Masuk: 19 Mei 2026\r\nPenanggung jawab: Josan Bayu Handoyo',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-05-19 16:32:42',309,1,0,NULL,NULL),(28029,'P26002212',11,70,NULL,'Pengajuan pembayaran ongkos kirim JNE\r\nJenis Pembayaran: Ongkos Kirim JNE Yes\r\nVendor: JNE Mekarwangi\r\n\r\nRincian Pembayaran\r\nPengiriman Dokumen Surat Kuasa \r\n- Ongkos JNE Yes Rp20.000\r\n\r\nTanggal Masuk: 19 Mei 2026\r\nPenanggung jawab: Josan Bayu Handoyo',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-19 16:33:58',309,1,1,1,'2026-05-19 16:52:27'),(28030,'P26002213',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 48558\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 3\r\nTotal: Rp. 30.000\r\nTanggal pengisian : 19 Mei 2026\r\nTerakhir diisi tanggal: 13 mei 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28030.1.jpg',NULL,'2026-05-19 16:48:50',303,74,1,1,'2026-05-19 16:57:35'),(28031,'P26002214',11,5,NULL,'Pengajuan Pembelian Amplas uk 4 \r\nJenis Barang : Amplas uk 4 \r\nVendor : PD.Platinum\r\n\r\nRincian Pembelian\r\n- Amplas uk 4 1 meter Rp 6.000 (@Rp6.000/m)\r\n\r\nTotal Rp 6.000\r\n\r\nTanggal Pembelian : 19 Mei 2026\r\nPenanggung Jawab : Fathan\r\n\r\nNote : Pembelian dilakukan saat proses perbaikan pelanggana a.n Stefanny',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28031.1.jpg',NULL,'2026-05-19 17:20:56',250,74,1,10,'2026-05-19 17:48:48'),(28032,'P26002215',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan\r\n- Andy\r\n\r\nOngkos travel Urban\'s Express 2.4 kg Rp 15.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 19 May 2026',15000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28032.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28032.2.jpg','2026-05-19 17:22:50',34,65,1,1,'2026-05-19 17:37:42'),(28033,'P26002216',11,47,NULL,'Pengajuan Pergantian Jaringan Internet Cabang Bekasi\r\n\r\nInternet existing: Modem IOH\r\nRata-rata biaya perbulan: 200.000\r\nAlasan diganti (keluhan): internet lag , jaringan lemot, memakai kuota cepat habis\r\n\r\nBeralih ke provider: My Republic\r\nEstimasi biaya perbulan: 233.100\r\n\r\nSelisih: 33.100\r\n\r\nKebutuhan:\r\n- Akses CCTV\r\n- Akses PC\r\n- Mapping rute lapangan\r\n- Pengiriman data hasil survey\r\n- Pengiriman video konten pemasangan\r\n\r\nNote: Wifi sudah unlimited, saran memakai NEO dengan biaya 233.100 sudah menjangkau semua pemakaian',233100,2,1,'0','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28033.1.jpg',NULL,'2026-05-19 17:33:19',318,65,1,10,'2026-05-23 15:07:13'),(28034,'P26002217',11,28,NULL,'Pengajuan Pembayaran Ongkir Bahan Boston pelanggan Willy\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\n- Ongkir Kurir Baraka Sarana Tama Rp 27.000',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-19 17:46:32',262,1,1,1,'2026-05-20 09:50:42'),(28035,'P26002218',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nReza kurniawan\r\nMelly setiadi\r\nLeo anton\r\nMikko chan\r\nMaurent setiadi\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28035.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28035.2.jpg','2026-05-19 18:13:37',318,74,1,10,'2026-05-20 09:02:51'),(28036,'P26002219',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 19 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp48.500, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-05-19 18:24:11',293,79,0,NULL,NULL),(28037,'P26002220',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 19 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp48.500, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\n#pengisian melalui MyBCA milik Oktariadi',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-19 18:27:49',307,79,1,1,'2026-05-20 09:55:30'),(28038,'P26002221',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 20 Mei 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 30.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nTerakhir top up 13 Mei 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',30000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-05-20 09:23:55',183,19,1,1,'2026-05-20 10:56:36'),(28039,'P26002222',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Danielson McManus\r\n- sblla reyy\r\n- Cari Sendiri\r\n- Ikrar Manggala Mulya\r\n- Atsyla\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28039.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28039.2.jpg','2026-05-20 10:03:28',293,79,1,10,'2026-05-20 15:09:39'),(28040,'P26002223',11,10,NULL,'Pengajuan pembayaran booking travel Bhisa, perjalanan dari Bandung ke Bekasi\r\nVendor: Travel Bhisa (Pool Buah Batu)\r\n\r\nRincian pembayaran\r\n- Booking travel Bhisa 1 seat (Bdg-Bks) Rp 95.000\r\n- Asuransi Rp 5.000\r\n- Kode unik aplikasi Bhisa Rp 1.800\r\n- Kode unik aplikasi Flip Rp 1.825\r\nTotal pembayaran Rp 103.625\r\n\r\nPembayaran ditransfer ke virtual account Mandiri 8618-8000-0005-2428 a/n Bhisa\r\nTanggal masuk: 20 Mei 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#booking travel Bhisa untuk satu orang a/n Asep Yanuar Supriatna (Leader Homipedia Bekasi & Bandung), perjalanan dari Bandung ke Bekasi',103625,2,3,'8618800000052428','Bhisa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28040.1.jpg',NULL,'2026-05-20 10:20:03',251,65,1,1,'2026-05-20 10:30:44'),(28041,'P26002224',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembayaran uang harian ART di MS8\r\nJenis barang: pembayaran uang harian ART\r\nVendor: Kas kecil Homipedia Bandung\r\n\r\nRincian pembelian\r\n- Pembayaran uang harian ART di MS8 a/n Ibu Sri Rp 70.000\r\nTotal Rp 70.000\r\n\r\nTanggal pembayaran: 20 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-20 11:12:48',24,1,1,1,'2026-05-20 11:31:14'),(28042,'P26002225',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 6 galon Rp 54.000 (@Rp 9.000/galon)\r\nTotal Rp 54.000\r\n\r\nTanggal masuk: 20 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 14 Mei 2026 (ID Pengajuan P26002090)',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-20 12:24:19',24,1,1,1,'2026-05-20 14:36:10'),(28043,'P26002226',11,184,NULL,'Pengajuan pembelian bensin motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 3725 UFJ - 4.8 liter Rp48.000 (@Rp10.000/liter)\r\nTotal: Rp48.000\r\n\r\nTanggal Masuk: 20 mei 2026\r\nPenanggung Jawab: rizal\r\n\r\nsbelum nya diisi 16 mei 2026',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28043.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28043.2.jpg','2026-05-20 13:47:55',295,1,1,1,'2026-05-20 14:36:19'),(28044,'P26002227',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax AIQ\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : indomaret\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 19 Mei 2026\r\n penanggung jawab: Fajar Adriansyah\r\n\r\nNOTE : sisa saldo saat ini Rp.4.000',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-20 13:56:29',295,1,1,1,'2026-05-20 14:36:29'),(28045,'P26002228',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 38,289\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 20 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pembayaran ongkos Travel KMPTrans (Bdg-Grt) kiriman pesanan a/n Bp. Tatan Sutansah Rp 70.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28045.1.jpg',NULL,'2026-05-20 14:09:32',24,17,1,1,'2026-05-20 14:51:44'),(28046,'P26002229',11,180,NULL,'Pengajuan pembayaran jasa posting loker, untuk posisi:\r\n- Teknisi Homipedia Cab. Jakarta\r\n- Teknisi Homipedia Cab. Tangerang\r\n- Arsitek Rumapedia\r\nJenis pembayaran: jasa posting loker\r\nVendor: IG @infolokerbandung\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Paket All Sosmed Rp 80.000\r\nTotal Rp 80.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460396904 a/n Samuel Christian\r\nTanggal masuk: 20 Mei 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n#Jasa posting loker paket all sosmed (2x posting feed & story IG, Facebook, & Telegram)',80000,2,1,'3460396904','Samuel Christian',4,NULL,NULL,'2026-05-20 14:49:20',24,65,1,1,'2026-05-21 10:41:41'),(28047,'P26002230',11,28,NULL,'Pengajuan pembayaran ongkir KMP Trans Travel\r\nVendor :  KMP Trans Travel\r\nRincian Pembayaran\r\n- Ongkir KMP Trans Travel - 1 koli - Rp 70.000\r\nTotal Rp 70.000\r\n\r\nPelanggan an Tatan\r\nID Transaksi = KB008793\r\nNominal = Rp 2.671.143\r\n\r\nPelanggan an Tatan\r\nID Transaksi = KB009118\r\nNominal = Rp610.498\r\n\r\nTanggal Masuk : 20 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',70000,2,4,'5355555000','PT. Kalicman Putra Mandala',4,NULL,NULL,'2026-05-20 14:50:21',297,65,1,10,'2026-05-20 17:42:06'),(28048,'P26002231',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 20 Mei 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan Gorden Pelanggan Tasya (Cabang Tangerang)\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp40.000\r\nTotal = Rp40.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28048.1.jpg',NULL,'2026-05-20 15:10:31',223,1,1,1,'2026-05-21 13:38:39'),(28049,'P26002232',11,22,NULL,'Pengajuan Pembayaran servis rutin motor operasional Revo Biru D 4312 IR\r\nJenis Barang: servis rutin motor operasional (servis dan ganti oli) Motor Revo Biru D 4312 IR\r\nVendor: Bengkel AHASS Festival Motor\r\n\r\nRincian:\r\n- Service Lengkap Rp110.000\r\n- Oli Mesin Rp83.000\r\n- Busi Rp35.000\r\nTotal Rp 228.000\r\n\r\nTanggal Masuk: 20 Mei 2026\r\nPenanggung Jawab: Reiza',228000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28049.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28049.2.jpg','2026-05-20 15:30:15',307,79,1,10,'2026-05-20 17:57:56'),(28050,'P26002233',11,45,NULL,'Pembayaran Google Review Homipedia Bandung\r\n(link Raka Maulana )\r\n\r\nUser:\r\n-yayah yuningsih \r\n-afika zahra\r\n-syauqi budi\r\n-aldi rifaldi \r\n-heri handani \r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28050.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28050.2.jpg','2026-05-20 16:31:52',295,1,1,1,'2026-05-20 17:09:10'),(28051,'P26002234',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 392916\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 Liter\r\nTotal:  Rp40.000\r\n\r\nTerakhir diisi tanggal: 16 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28051.1.jpg',NULL,'2026-05-20 17:34:11',306,79,1,10,'2026-05-20 17:58:10'),(28052,'P26002235',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 841871\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5 Liter\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 15 Mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28052.1.jpg',NULL,'2026-05-20 17:37:11',306,79,1,10,'2026-05-20 17:58:23'),(28053,'P26002236',11,10,NULL,'pengajuan biaya perjalanan untuk pengambilan motor baru lokasi geger kalong \r\n\r\nrincian \r\n-gojek indrive ke lokasi dari mekar sari ke geger kalong Rp 21.500\r\n\r\ntanggal masuk 20 mei 2026\r\npenanggung jawab : ikbal',21499,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28053.1.jpg',NULL,'2026-05-20 17:42:16',295,1,1,1,'2026-05-21 13:38:58'),(28054,'P26002237',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nDicka andaresta\r\nFauziee achmad\r\nSani wati\r\nPutra pratama\r\nJuana taranova\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28054.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28054.2.jpg','2026-05-20 18:03:36',318,74,1,10,'2026-05-21 18:01:39'),(28055,'P26002238',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 48698\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 2.9ltr\r\nTotal : Rp.29.000 \r\n\r\nTerakhir diisi tanggal : 19 May 2026',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28055.1.jpg',NULL,'2026-05-20 18:07:31',250,74,1,1,'2026-05-20 18:13:48'),(28056,'P26002239',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 21 Mei 2026\r\nSPV Penanggung Jawab : fathan\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 13 Mei 2026',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-21 08:27:03',250,74,1,10,'2026-05-21 18:01:50'),(28057,'P26002240',11,153,NULL,'Pembelian aksesoris untuk project kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- PVC Marble Chiara UVP-51 2 lembar = 400.000 x 2 \r\n- Rak piring modeline 1 pcs = 58.500 x 1\r\n- Rak sendok modeline 1 pcs = 157.500 x 1\r\n\r\nPembelian aksesoris untuk project kitchen set pelanggan Sonny\r\nNo. Invoice : INV-001268\r\n\r\n- Rak sendok 1 pcs = 58.500 x 1\r\n\r\nTotal : 1.074.500\r\n\r\nVendor : Cipta damai\r\nAlamat : Jl. Moh toha',1074500,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28057.1.jpg',NULL,'2026-05-21 09:29:38',300,71,1,10,'2026-05-21 16:06:13'),(28058,'P26002241',11,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp Point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp Point\r\nTanggal : 21 Mei 2026\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @2set = Rp700.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo\r\nRekening Vendor\r\nBCA 627.523.8787 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Pembelian 2 Set Katalog RB (Kebutuhan di Cabang Jakarta)',700000,2,1,'6275238787','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-05-21 09:43:23',223,71,1,1,'2026-05-22 13:32:47'),(28059,'P26002242',11,5,NULL,'Pengajuan pembelian Ring 8 untuk pemasangan roller blind outdoor pelanggan Hardi\r\nvendor : Bina Centra Bautrincian\r\n\r\n pembelian:\r\n- Ring 8 40 pcs\r\ntotal : Rp.10.000\r\n\r\ntanggal masuk 21 Mei 2026\r\npenanggung jawab : Bagus Romadon',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28059.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28059.2.jpg','2026-05-21 10:23:56',319,79,1,1,'2026-05-21 12:38:03'),(28060,'P26002243',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal Masuk: 21 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp49.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28060.2.jpg','2026-05-21 10:58:28',293,17,1,10,'2026-05-21 16:25:09'),(28061,'P26002244',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 3 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 21 Mei 2026\r\nJenis Barang : Materai 10.000\r\n\r\nStock = 1 Pcs\r\nPengiriman Dokumen PT UNI = 2 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 3 pcs x 10.000 = Rp30.000\r\nJumlah = Rp30.000\r\n\r\nPenanggung Jawab : Agus Mulyana',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-21 11:04:40',297,1,1,1,'2026-05-21 13:35:05'),(28062,'P26002245',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan, Surat Jalan, Faktur Penjualan,\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk :21 Mei 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Caca - PT. Ultimate Noble Indonesia\r\nDokumen yg di kirim :\r\n1. Dokumen Pelunasan a/n Salma & Caca - Purchasing PT UNI',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-21 11:06:12',297,1,1,1,'2026-05-21 13:35:12'),(28063,'P26002246',11,10,NULL,'Pengajuan pembayaran booking travel Bhisa, perjalanan dari Bekasi ke Bandung\r\nVendor: Travel Bhisa (Point Burger King Grand Wisata)\r\n\r\nRincian pembayaran\r\n- Booking travel Bhisa 1 seat (Bdg-Bks) Rp 95.000\r\n- Asuransi Rp 5.000\r\n- Diskon -Rp 5.000\r\n- Kode unik aplikasi Bhisa Rp 1.800\r\n- Kode unik aplikasi Flip Rp 1.825\r\nTotal pembayaran Rp 98.625\r\n\r\nPembayaran ditransfer ke virtual account Mandiri 8618-8000-0005-2428 a/n Bhisa\r\nTanggal masuk: 21 Mei 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#booking travel Bhisa untuk satu orang a/n Asep Yanuar Supriatna (Leader Homipedia Bekasi & Bandung), perjalanan dari Bekasi ke Bandung',98625,2,3,'8618800000052428','Bhisa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28063.1.jpg',NULL,'2026-05-21 11:23:55',251,65,1,10,'2026-05-21 12:06:40'),(28064,'P26002247',11,59,NULL,'Pengajuan pembelian Meterai tempel 10.000, untuk bukti transaksi pembelian motor\r\nJenis barang: meterai tempel 10.000\r\nVendor: Alfamart Pacuan Kuda (Arcamanik)\r\n\r\nRincian pembelian\r\n- Meterai tempel 10.000 1 pcs Rp 11.500\r\nTotal Rp 11.500\r\n\r\nTanggal pembelian: 21 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',11500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-21 11:40:32',24,1,1,1,'2026-05-21 13:39:52'),(28065,'P26002248',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 81743\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 20\r\nTotal: Rp200000\r\n\r\nTerakhir diisi tanggal: 15 Mei 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28065.1.jpg',NULL,'2026-05-21 12:17:04',320,79,1,1,'2026-05-21 12:37:53'),(28066,'P26002249',11,45,NULL,'Pengajuan pembelian plat nomor motor Vario D 6234 UEG\r\nJenis barang: plat nomor motor\r\nVendor: Shopee (seller: nonoplat166)\r\nLink seller: https://id.shp.ee/vtzLeZNi\r\n\r\nRincian pembelian\r\n- Plat nomor motor 1 set (2 plat) Rp 46.000\r\n- Ongkir SPX Sameday Rp 8.500\r\n- Admin Shopee Rp 2.000\r\n- Voucher Shopee Rp -8.500\r\nTotal Rp 48.000\r\n\r\nTanggal masuk: 21 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian plat nomor motor Vario D 6234 UEG dikarenakan plat nomor sebelumnya hilang (plat nomor hilang sebelum dibeli)',48000,2,1,'12008097336923826 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28066.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28066.2.jpg','2026-05-21 12:52:26',24,65,1,1,'2026-05-21 13:39:45'),(28067,'P26002250',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembayaran uang harian ART di MS8\r\nJenis barang: pembayaran uang harian ART\r\nVendor: Kas kecil Homipedia Bandung\r\n\r\nRincian pembelian\r\n- Pembayaran uang harian ART di MS8 a/n Ibu Sri Rp 70.000\r\nTotal Rp 70.000\r\n\r\nTanggal pembayaran: 21 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-21 12:59:28',24,1,1,1,'2026-05-21 13:05:04'),(28068,'P26002251',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY-2.7 liter Rp 27.000 (@Rp 10.000/liter)\r\nTotal Rp 27.000\r\n\r\nTanggal Masuk: 21 mei 2026\r\n\r\nsebelum nya di isi 18 mei 2026\r\nPenanggung Jawab: Regi',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28068.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28068.2.jpg','2026-05-21 13:18:00',235,1,1,1,'2026-05-21 13:39:16'),(28069,'P26002252',11,185,NULL,'Pengajuan Pembelian Bensin Motor Vario D 5146 AEK\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 5146 AEK-2.0 liter Rp 20.000 (@Rp 10.000/liter)\r\nTotal Rp 20.000\r\n\r\nTanggal Masuk: 21 mei 2026\r\n\r\nPenanggung Jawab: Raga',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28069.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28069.2.jpg','2026-05-21 13:22:41',235,1,1,1,'2026-05-21 13:39:24'),(28070,'P26002253',11,5,NULL,'Pengajuan Pembelian Besi Siku L ukuran 8cm \r\nuntuk pemasangan roller blind pelanggan Fori (Hotel Aston)\r\nvendor : Goldiehandle (Shopee)\r\n\r\nLink pembelian:\r\nhttps://id.shp.ee/88vbYKvm\r\n\r\nRincian pembelian:\r\n- Besi Siku L uk 8cm 2pcs x @ Rp6.750/Pcs = Rp13.500\r\n- Ongkir Rp6.500\r\n- Diskon Ongkir (-) Rp6.500\r\n- Biaya Layanan Rp2.000\r\nTotal: Rp15.500\r\n\r\nPenanggung jawab : M. Oktariadi',15500,2,1,'12008068336956694','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28070.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28070.2.jpg','2026-05-21 13:23:08',307,65,1,10,'2026-05-21 16:05:34'),(28071,'P26002254',11,1,NULL,'Pengajuan pembelian Harddisk SATA\r\nJenis barang: Harddisk Sata 1 TB\r\nVendor: Persada Computer (Shopee)\r\n\r\nRincian pembelian\r\n- Harddisk Sata 1 TB  Rp 654.675\r\n- Biaya Layanan Rp 4.000\r\n- Vouceher Shopee -Rp 4.000\r\n\r\nTotal Rp 654.675\r\n\r\nTanggal masuk: 21 Mei 2026\r\nSPV Penanggung Jawab: Riopal Ardiansyah\r\n\r\n#pembelian Harddisk SATA untuk PC (CPUIT/2018/09/20) yang dipake oleh Abinas, dikarenakan Storage pada PC tersebut baru 1 (SSD 128GB) yang selama digunakan selalu penuh dan menghambat pekerjaan.',654675,2,1,'12008058336849964','BCA Virtual Account Shopee (Akun kantor)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28071.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28071.2.jpg','2026-05-21 13:23:42',247,65,1,10,'2026-05-21 16:06:32'),(28072,'P26002255',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Oktariadi)\r\n\r\nUser:\r\n- Nahzar nur Abdullah\r\n- Abdul Jalil\r\n- Rini Astuti\r\n- Neny Triyana\r\n- bing ya\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28072.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28072.2.jpg','2026-05-21 13:38:19',293,79,1,10,'2026-05-21 16:05:43'),(28073,'P26002256',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Wawan Bebekaja\r\n- Rizky Aulia Rahman\r\n- Ridho bnymalik\r\n- Arayxsion 30\r\n- Citra Aprilia Winata\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28073.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28073.2.jpg','2026-05-21 13:44:19',293,79,1,10,'2026-05-21 16:25:00'),(28074,'P26002257',11,150,NULL,'Pengajuan Pembelian Kain Keras Roll untuk keperluan produksi gorden\r\nJenis Barang: Kain keras gorden - 2 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Kain keras gorden - 2 Roll Rp 36.000(@Rp 18.000/roll)\r\n\r\nTanggal Masuk: 21 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28074.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28074.2.jpg','2026-05-21 15:09:36',304,1,1,10,'2026-05-22 14:51:23'),(28075,'P26002258',11,186,NULL,'Pengajuan pembelian bensin motor Vario D 6234 UEG\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 6234 UEG 3.5 liter Rp. 35.000 (@Rp10.000/liter)\r\nTotal: Rp35.000\r\n\r\nTanggal Masuk: 21 Mei 2026\r\nPenanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28075.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28075.2.jpg','2026-05-21 15:39:09',316,1,1,1,'2026-05-22 14:49:15'),(28076,'P26002259',11,186,NULL,'Pengajuan pembelian bensin motor Vario D 6234 UEG\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 6234 UEG- 3.5 liter Rp. 35.000(@Rp10.000/liter)\r\nTotal: Rp35. 000\r\n\r\nTanggal Masuk: 21mei 2026\r\nPenanggung Jawab: pa. Ikbal',35000,1,NULL,NULL,NULL,1,NULL,NULL,'2026-05-21 15:40:30',316,1,0,NULL,NULL),(28077,'P26002260',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 8936\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 20\r\nTotal: Rp.200.000\r\n\r\nTerakhir diisi tanggal: 18 mei 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28077.1.jpg',NULL,'2026-05-21 15:47:32',303,74,1,10,'2026-05-21 18:02:00'),(28078,'P26002261',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nAditya pangestu\r\nIka putri\r\nAlwie AKA\r\nReza fikri\r\nMuslim febriyanto\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28078.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28078.2.jpg','2026-05-21 15:57:27',318,74,1,10,'2026-05-21 18:02:58'),(28079,'P26002262',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 48803\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 2,40\r\nTotal: Rp.24.000\r\n\r\nTerakhir diisi tanggal: 20 mei 2026',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28079.1.jpg',NULL,'2026-05-21 16:16:40',303,74,1,10,'2026-05-21 18:02:09'),(28080,'P26002263',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 21  Mei 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 4.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28080.1.jpg',NULL,'2026-05-21 17:14:23',250,74,1,10,'2026-05-21 18:02:23'),(28081,'P26002264',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 44812\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 4.65 ltr\r\nTotal : RP.46.500\r\n\r\nTerakhir diisi tanggal : 19 Mei 2026',46500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28081.1.jpg',NULL,'2026-05-21 17:19:46',250,74,1,1,'2026-05-23 09:57:38'),(28082,'P26002265',11,11,NULL,'Pengajuan pembelian paket data nomor admin HR&GA \r\nNo. hp: 08216217984\r\nJenis pembelian: paket data internet Telkomsel 3GB/5 hari\r\nVendor: Shopeepay\r\n\r\nRincian pembelian\r\n- Paket data internet Telkomsel 3GB/5 hari Rp 12.400\r\n- Biaya layanan Rp 1.000\r\n- Voucher Shopee Rp -100\r\nTotal Rp 13.300\r\n\r\nTanggal pembelian: 21 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',13300,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28082.1.jpg',NULL,'2026-05-22 08:43:17',24,65,1,1,'2026-05-22 14:49:39'),(28083,'P26002266',11,75,NULL,'Prive owner (Pa Rahman)\r\nPengajuan pembayaran uang harian ART di MS8\r\nJenis barang: pembayaran uang harian ART\r\nVendor: Kas kecil Homipedia Bandung\r\n\r\nRincian pembelian\r\n- Pembayaran uang harian ART di MS8 a/n Ibu Sri Rp 70.000\r\nTotal Rp 70.000\r\n\r\nTanggal pembayaran: 22 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',70000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-22 13:19:03',24,1,1,1,'2026-05-22 13:51:06'),(28084,'P26002267',11,22,NULL,'Pengajuan pembayaran jasa service rutin motor Honda Vario D 3725 UFJ\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 120.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 68.000\r\n- Oli transmisi/gardan 1 btl Rp 19.000\r\n- CVT Cleaner 1 btl Rp 36.000\r\n- Jasa pembersihan area CVT motor Rp 26.000\r\n- Jasa ganti oli transmisi/gardan Rp 8.000\r\nTotal pembayaran Rp 277.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 22 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Vario D 3725 UFJ, belum ada jadwal service sejak pertama kali dibeli',277000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28084.1.jpg',NULL,'2026-05-22 13:34:15',24,65,1,1,'2026-05-22 14:49:58'),(28085,'P26002268',11,10,NULL,'Pengajuan Ongkir Go-Jek\r\nJenis Pembayaran: Ongkir Go-Jek\r\nVendor: Go-Jek\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-Jek Rp 12.000\r\nTotal Rp 12.000\r\n\r\nTanggal Masuk: 22 May 2026\r\n\r\n#biaya perjalanan Homipedia Bekasi ke Pool Bhisa Travel',12000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-22 13:37:34',34,1,1,1,'2026-05-22 13:53:10'),(28086,'P26002269',11,1,NULL,'Pengajuan pembelian lemari\r\nJenis barang: Lemari\r\nVendor: Shopee (Seller: Furnikita)\r\n\r\nRincian pembelian\r\n- Lemari Pakaian Plastik Gantung 2 Unit = Rp560.000\r\n- Ongkos kirim = Rp113.500\r\n- Biaya Layanan = Rp4.000\r\n- Diskon Ongkos Kirim = -Rp113.500\r\n- Voucher Diskon = -Rp67.200\r\n\r\nTotal Pesanan = Rp496.800\r\n\r\nPembayaran ditransfer ke rekening Virtual Account \r\nBank BCA = 12008023345515096\r\n\r\nTanggal masuk: 25 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian lemari untuk PIC Homipedia Cab. Jakarta',496797,2,1,'12008023345515096','Virtual Account',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28086.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28086.2.jpg','2026-05-22 13:59:55',223,65,0,NULL,NULL),(28087,'P26002270',11,1,NULL,'Pengajuan pembelian kasur busa\r\nJenis barang: Kasur Busa & Bantal\r\nVendor: Shopee (Seller: Merry_Store)\r\n\r\nRincian pembelian\r\n- Kasur busa uk.90x200x14 merk Inoac 1 Unit = Rp493.000\r\n- Bantal Boss Pillow Silikon Super 1 Unit = Rp30.000\r\n- Ongkos kirim = Rp19.000\r\n- Diskon Ongkos Kirim = -Rp11.000\r\n- Voucher Shopee = -Rp4.000\r\n- Biaya Layanan = Rp4.000\r\n\r\nTotal Pesanan = Rp531.000\r\n\r\nPembayaran ditransfer ke rekening Virtual Account\r\nBank BCA = 12008091338759810\r\n\r\nTanggal masuk: 22 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian kasur busa untuk PIC Homipedia Cab. Jakarta\r\n#Pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',531000,2,1,'12008091338759810','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28087.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28087.2.jpg','2026-05-22 14:03:35',223,65,1,10,'2026-05-22 14:50:45'),(28088,'P26002271',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang: Sekrup SDS, Sekrup tapping, dan Mata Bor Tombak\r\nVendor: Adhikari Sukses Sentosa (Shopee)\r\n\r\nRincian pembelian:\r\n- Sekrup PH #8x1 1/2\" 2 Pack isi 100pcs x (@ Rp25.000) = Rp50.000\r\n- Sekrup SDS PH #8x32 2 Pack isi 100pcs x (@ Rp19.400) = Rp38.800\r\n- Mata bor Tombak 6mm 2 pcs x (@ Rp17.160) = Rp34.320\r\n- Mata bor Kaca Keramik 6mm 2 pcs x (@ Rp8.470) = Rp16.940\r\n#Total Produk: Rp140.060\r\n#Pengiriman: Rp22.000\r\n#Diskon Pengiriman: (-) Rp22.000\r\n#Biaya Layanan: Rp2.000\r\n\r\n#Total: Rp142.260\r\n\r\nPenanggung jawab: Oktariadi\r\n\r\n#pembelian sekrup dan mata bor tombak untuk stok perlengkapan di Homipedia Cab Tangerang',142260,2,1,'12008020602831019','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28088.2.jpg','2026-05-22 14:13:30',306,65,1,10,'2026-05-22 14:50:10'),(28089,'P26002272',11,45,NULL,'Pembayaran Google Review Homipedia Bandung\r\n(link Rizal Setiawan)\r\n\r\nUser:\r\n-Erni Yuniar\r\n-Rian Kartiwa\r\n-Atik Kuswara\r\n-Zain Nasir\r\n-Mira Fujita\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28089.2.jpg','2026-05-22 14:33:21',29,1,1,1,'2026-05-22 15:12:07'),(28090,'P26002273',11,1,NULL,'Pengajuan pembelian kasur busa\r\nJenis barang: Kasur Busa & Bantal\r\nVendor: Shopee (Seller: Merry_Store)\r\n\r\nRincian pembelian\r\n- Kasur busa uk.90x200x14 merk Inoac 1 Unit = Rp493.000\r\n- Bantal Boss Pillow Silikon Super 1 Unit = Rp30.000\r\n- Ongkos kirim = Rp14.000\r\n- Diskon Ongkos Kirim = -Rp14.000\r\n- Voucher Shopee = -Rp2.000\r\n- Biaya Layanan = Rp4.000\r\n\r\nTotal Pesanan = Rp525.000\r\n\r\nPembayaran ditransfer ke rekening Virtual Account\r\nBank BCA = 12008051338764338\r\n\r\nTanggal masuk: 22 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian kasur busa untuk PIC Homipedia Cab. Jakarta\r\n#Pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',525000,2,1,'12008051338764338','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28090.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28090.2.jpg','2026-05-22 14:37:01',223,65,1,10,'2026-05-22 14:51:01'),(28091,'P26002274',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 550,969\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 22 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembelian katalog bahan blinds Sharp Point 2 set sebesar Rp 700.000 pada ID pengajuan P26002241',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28091.1.jpg',NULL,'2026-05-22 14:43:43',24,17,1,10,'2026-05-23 14:20:44'),(28092,'P26002275',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- farel Erfanda\r\n- Muhammad Adam Malik3008\r\n- putra aliansyah\r\n- Bagus Satrio utomo\r\nTotal: 4 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 4 = Rp40.000',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28092.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28092.2.jpg','2026-05-22 15:46:46',293,79,1,1,'2026-05-23 09:56:55'),(28093,'P26002276',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Muhammad Reihan)\r\n\r\nUser:\r\n- second house\r\n- Lulu Awaliya\r\n- Nama kok Rifqy\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28093.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28093.2.jpg','2026-05-22 15:49:03',293,79,1,10,'2026-05-22 16:49:24'),(28094,'P26002277',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -6 koli - Rp 130.000\r\nTotal Rp 130.000\r\n\r\nPelanggan an Risma \r\nID Transaksi = KB008914\r\nNominal = Rp 2.957.548\r\n\r\nPelanggan an Sincere\r\nID Transaksi = KB009034\r\nNominal = Rp631.300\r\n\r\nPelanggan an Risma \r\nID Transaksi = KB004044\r\nNominal = Rp5.111.600\r\n\r\nPelanggan an Burhan \r\nID Transaksi = KB009091\r\nNominal = Rp5.931.560\r\nTanggal Masuk : 22 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-22 15:49:43',297,1,1,10,'2026-05-23 15:02:51'),(28095,'P26002278',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 20.577,8\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.14 Liter\r\nTotal: Rp 31.420 (dibulatkan Rp 31.500)\r\n\r\nTerakhir diisi tanggal: 19 Mei 2026',31500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28095.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28095.2.jpg','2026-05-22 15:52:57',24,1,1,10,'2026-05-23 15:03:55'),(28096,'P26002279',11,45,NULL,'Pembayaran Tim Pencari Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- adly sahputra\r\n- fareld. setiawan\r\n- Farel Sebastian tortely Montana\r\n- Hendi Kusdinar\r\n- Vandolken87\r\n- Encing Adul\r\n- Putra Sumedang\r\n- rio ardiansyahn\r\n- zidan abdullah\r\n- 4IA02_raihan putra\r\n- Danielson McManus\r\n- sblla reyy\r\n- Cari Sendiri\r\n- Ikrar Manggala Mulya\r\n- Atsyla\r\n- Wawan Bebekaja\r\n- Rizky Aulia Rahman\r\n- Ridho bnymalik\r\n- Arayxsion 30\r\n- Citra Aprilia Winata\r\n- bing ya\r\n- farel Erfanda\r\n- Muhammad Adam Malik3008\r\n- putra aliansyah\r\n- Bagus Satrio utomo\r\nTotal: 25 user review\r\n@Rp5.000/user review\r\n\r\nTotal = Rp5.000 x 25 = Rp125.000\r\n\r\nLink rekap Google Review Tangerang:\r\nhttps://docs.google.com/spreadsheets/d/1biJkel0JZHcjAwXs7QbPJKojBtdHoEYb_6bZNTb18yk/edit?usp=sharing\r\n\r\n#Pembayaran dititip melalui Rek. BCA Oktariadi',125000,2,1,'4372456705','Muhammad Oktariadi',4,NULL,NULL,'2026-05-22 16:03:09',293,65,1,10,'2026-05-22 16:49:55'),(28097,'P26002280',11,45,NULL,'Pembayaran Tim Pencari Google Review Homipedia Tangerang\r\n(link Oktariadi)\r\n\r\nUser (link Oktariadi):\r\n- Tri Herawanto\r\n- Ibaal Mee\r\n- Febri Ati\r\n- Wawan\r\n- rudin plg\r\n- Rehan Almuis\r\n- Fakhri Yasin Sudarso\r\n- iwan priatna\r\n- Iesa Fajar\r\n- sabrina ainur\r\n- Nahzar nur Abdullah\r\n- Abdul Jalil\r\n- Rini Astuti\r\n- Neny Triyana\r\nTotal: 14 user review\r\n\r\nUser (link Muhammad Reihan):\r\n- second house\r\n- Lulu Awaliya\r\n- Nama kok Rifqy\r\nTotal: 3 user review\r\n#Total link Oktariadi dan Reihan: 17 User\r\n@Rp5.000/user review\r\n\r\nTotal = Rp5.000 x 17 = Rp85.000\r\n\r\nLink rekap Google Review Tangerang:\r\nhttps://docs.google.com/spreadsheets/d/1biJkel0JZHcjAwXs7QbPJKojBtdHoEYb_6bZNTb18yk/edit?usp=sharing\r\n\r\n#Pembayaran a.n. Muhammad Reihan dititip melalui Rek. BCA Oktariadi',85000,2,1,'4372456705','Muhammad Oktariadi',4,NULL,NULL,'2026-05-22 16:09:39',293,65,1,10,'2026-05-22 16:50:03'),(28098,'P26002281',11,184,NULL,'Pembelian BBM motor Vario D 3725 UFJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 18.459\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.02 Liter\r\nTotal: Rp 40.200\r\n\r\nTerakhir diisi tanggal: 20 Mei 2026',40200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28098.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28098.2.jpg','2026-05-22 16:18:36',24,1,1,10,'2026-05-23 15:04:10'),(28099,'P26002282',11,153,NULL,'Pembayaran pekerjaan sipil (melubangi top table beton) oleh pak Ujang, untuk project kitchen set Chayadi\r\nNo. Invoice : INV-001208\r\n\r\nBiaya jasa pak ujang : 100.000',100000,2,1,'3460845121','Dayat Handayana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28099.1.jpg',NULL,'2026-05-22 16:19:26',300,71,1,10,'2026-05-22 16:48:57'),(28100,'P26002283',11,45,NULL,'Pembayaran Tim Pencari Google Review Homipedia Bandung \r\n(link Fajar Adriansyah)\r\n\r\nUser (link Fajar adriansyah):\r\n- Vina Revina\r\n- Erika Mikaila \r\n- Suratmi\r\n- Didin Rapiudin\r\n- Perdisa Sinaga\r\n\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28100.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28100.2.jpg','2026-05-22 16:35:00',296,78,1,10,'2026-05-23 15:04:37'),(28101,'P26002284',11,1,NULL,'Pengajuan pembayaran pembelian Bor Listrik\r\nJenis barang : Bor Listrik BOSCH Tipe GSB 600 (13mm) + MAKITA M0900B Mesin Gerinda\r\nVendor : Marathon Jaya\r\n \r\nBor Listrik Bosch GSB 600 = Rp625.000\r\nMAKITA M0900B Mesin Gerinda Rp 410.000\r\n\r\nTotal pembayaran Rp 1.035.000',1035000,2,1,'7770286560','Edwin Iskandar',4,NULL,NULL,'2026-05-22 17:02:10',309,65,1,10,'2026-05-23 15:06:41'),(28102,'P26002285',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nFAL\r\nNaufal syafiq\r\nValsya\r\nAsiafone outlet jagat\r\nGeredi anton\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28102.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28102.2.jpg','2026-05-22 17:03:30',318,74,1,1,'2026-05-23 09:57:27'),(28103,'P26002286',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp3.000\r\nTotal Rp203.000\r\n\r\nTanggal Masuk: 22 Mei 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 16.06 KWh\r\n#Pembelian melalui shopee VIP Oktariadi, pembayaran menggunakan Shopeepay Oktariadi',203000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28103.1.jpg',NULL,'2026-05-22 18:30:30',306,79,1,10,'2026-05-23 16:02:55'),(28104,'P26002287',1,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W4 Mei 2026)\r\n\r\nNama: Andi Haeruman - Tim Penjualan\r\nJenis Barang: Cashbon karyawan (W4 Mei 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 23 Mei 2026\r\nPenanggung Jawab: Willy Sanjaya',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-23 08:34:43',24,1,1,10,'2026-05-23 14:20:17'),(28105,'P26002288',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 16 Mei - 22 Mei 2026\r\nVendor : Interval Group\r\nJumlah : Rp 2,498,728\r\nSaldo Rekening BCA Suplier: Rp 9,755,100\r\nSPV Penanggung Jawab : Asep S. Y.\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2504131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-23 08:48:47',24,71,1,10,'2026-05-23 14:20:31'),(28106,'P26002289',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22.245\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.13 Liter\r\nTotal: Rp 41.300\r\n\r\nTerakhir diisi tanggal: 21 Mei 2026',41300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28106.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28106.2.jpg','2026-05-23 08:56:24',24,1,1,10,'2026-05-23 15:04:25'),(28107,'P26002290',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Yofi\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :23 Mei 2026\r\nVendor : SJM\r\n\r\nJendela - Ukuran 100cm x 200cm - Gorden Lengkap\r\nCatatan : tinggi 181cm\r\n-Gorden Custom Smokering - Blackout RODEO 1-09 [Pre Order] - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n-Vitrase FH 83 - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 9 2.5 meter x @85.000 = Rp 212.500\r\n- Bahan vitrase Fh 83 3 meter x @35.000 = Rp 105.000',317500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-23 09:00:38',262,71,1,1,'2026-05-25 15:50:12'),(28108,'P26002291',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Kiki\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :23 Mei 2026\r\nVendor : berkah hoki \r\n\r\n1 Jendela - Ukuran 100cm x 240cm - Gorden Lengkap\r\nCatatan : J.K.Belakang Lt1\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\nHook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\n2 Jendela - Ukuran 111cm x 239cm - Gorden Lengkap\r\nCatatan : J.Kamar samping depan & belakang\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\nHook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\nJendela - Ukuran 209cm x 236cm - Gorden Lengkap\r\nCatatan : J.R.tamu utama\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\nHook / Pengait Tali Gorden Model Minimalis - Putih\r\n\r\nDetail pesanan \r\n- Bahan gorden Freedom color 4 15.5 meter x @88.000 = Rp 1.364.000\r\n- Hook minimalis putih 3 set x @12.500 = Rp 37.500\r\n- Plastik Rp 500',1402000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-05-23 09:51:49',262,71,1,1,'2026-05-25 15:32:55'),(28109,'P26002292',11,45,NULL,'Pembayaran Google Review Homipedia Bekasi\r\n( Link Fathan )\r\n\r\nUser\r\nRandy noerhardi\r\nMuhammad faiz\r\nNandar 123\r\nDimas satrio\r\nHafidh andrian\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28109.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28109.2.jpg','2026-05-23 09:54:51',318,74,1,1,'2026-05-23 11:31:28'),(28110,'P26002293',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 23 Mei 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 387.300\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,1,'0','VIrtual account',4,NULL,NULL,'2026-05-23 10:01:05',318,52,1,10,'2026-05-25 09:42:31'),(28111,'P26002294',1,68,NULL,'Pengajuan Pembelian Kardus\r\nJenis Barang: Kardus Ukuran Besar dan karung \r\nVendor: UD. Alusi\r\n\r\nRincian Pembelian\r\n- Kardus ukuran besar - 1 pcs Rp 25.000 (@Rp 25.000/pcs)\r\n-- Karung untuk paket ukuran besar 1 pcs Rp 11.000 (@Rp 11.000/pcs)\r\nTotal Rp 36.000\r\n\r\nTanggal Pembelian: 23 Mar 2026\r\nSPV Penanggung Jawab: Willy Sanjaya Putra\r\n#pembelian kardus dan karung untuk pengiriman barang pelanggan dropshipper a.n Ahmad sudrajat',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28111.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28111.2.jpg','2026-05-23 10:05:53',58,1,1,10,'2026-05-23 15:05:27'),(28112,'P26002295',11,45,NULL,'Pengajuan pembayaran review ulasan Google Review Homipedia Bekasi untuk koordinator a/n Fathan\r\nJenis pembayaran: jasa review ulasan Google\r\nVendor: BCA Umum\r\n\r\nRincian pembayaran\r\n- Jasa ulasan review Google Homipedia Bekasi untuk koordinator (30 user) Rp 150.000\r\nTotal Rp 150.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA dengan nomor rekening 2780761761 a/n Fathan Andalas Assalam\r\nTanggal masuk: 23 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#daftar user review Google Homipedia Bekasi dibuatkan rekapan di Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1UrNgwgf1vh6WaaodHr_iO8obpDp3JcVDvfLxek6mqq0/edit?gid=873207638#gid=873207638',150000,2,1,'2780761761','Fathan andalas assalam',4,NULL,NULL,'2026-05-23 10:09:52',318,65,1,10,'2026-05-23 15:08:07'),(28113,'P26002296',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang pelanggan a.n Alifanti devi  \r\nAlamat : Jl. Prof. Moh. Yamin No.16, RT.7/RW.5, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310\r\nhttps://maps.app.goo.gl/uGaDmKCHhgC7CJwf9\r\n\r\nBarang Yang dikirim : 2set Verical BCW\r\nJenis Kendaraan : Mobil MPV\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp.79.614\r\nTotal : Rp.79.614\r\nTotal yang di berikan ke kurir Rp.80.000\r\n\r\nTanggal Masuk : 23 Mei 2026\r\nSPV Penanggung Jawab : Fathan Andalas',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28113.1.jpg',NULL,'2026-05-23 10:19:07',250,74,1,1,'2026-05-23 11:31:38'),(28114,'P26002297',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan andri Rio 2\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :23 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 180cm x 200cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\nCatatan : T = -40cm\r\n\r\nJendela - Ukuran 340cm x 328cm - Gorden Lengkap\r\n-Vitrase Voil Kupu- Kupu 1 - L 340 - 34 Gelombang - T 320 - 1 Lembar\r\nCatatan : T = +8 cm\r\n\r\n2 Jendela - Ukuran 70cm x 239cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 80 - 8 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Vitrase J003 White 20.5 meter x @35.000 = Rp 717.500',717500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-23 10:32:46',262,71,1,1,'2026-05-25 15:50:07'),(28115,'P26002298',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Sri Maryadi ( Revisi warna vitrase ) \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :23 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 121cm x 370cm - Gorden Lengkap\r\nCatatan : T = +50cm (Vitrase)\r\n\r\n\r\n1 Jendela - Ukuran 124cm x 368cm - Gorden Lengkap\r\nCatatan : T = -2cm (Gorden) T = + 48cm (Vitrase)\r\n\r\n\r\n1 Jendela - Ukuran 101cm x 380cm - Gorden Lengkap\r\nCatatan : T = +60cm (Vitrase)\r\n\r\n\r\n\r\n1 Jendela - Ukuran 91cm x 380cm - Gorden Lengkap\r\nCatatan : T=+60cm(Vitrase)\r\n\r\n\r\n\r\n1 Jendela - Ukuran 130cm x 333cm - Gorden Lengkap\r\nCatatan : T = -7cm & T = +13cm (Vitrase)\r\n\r\nDetail pesanan \r\n- Bahan vitrase J005 off white 24 meter x @45000 = Rp 1.080.000',1080000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-23 10:35:14',262,71,1,1,'2026-05-25 15:49:59'),(28116,'P26002299',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12780\r\n\r\nHarga per liter: Rp.10.000 \r\nJumlah liter: 10\r\nTotal: Rp.100.000\r\n\r\nTerakhir diisi tanggal: 21 Mei 2026',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28116.1.jpg',NULL,'2026-05-23 11:55:14',303,74,1,1,'2026-05-25 09:51:21'),(28117,'P26002300',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 5 koli - Rp 100.000\r\nTotal Rp 100.000\r\n\r\nPelanggan an Much Firman\r\nID Transaksi = KB008059\r\nNominal = Rp 10.790.844\r\n\r\nPelanggan an Teti\r\nID Transaksi = KB009163\r\nNominal = Rp1.982.514\r\n\r\nPelanggan an Susilaaulia\r\nID Transaksi = KB009167\r\nNominal = Rp1.929.254\r\n\r\nTanggal Masuk : 23 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28117.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28117.2.jpg','2026-05-23 12:15:14',314,1,1,10,'2026-05-23 15:03:17'),(28118,'P26002301',11,22,NULL,'Pengajuan jasa cuci motor Vario D 5146 AEK\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Motor\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Vario D 5146 AEK Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 23 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28118.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28118.2.jpg','2026-05-23 13:13:50',24,1,1,10,'2026-05-23 15:05:39'),(28119,'P26002302',11,22,NULL,'Pengajuan pembayaran jasa service rutin motor Honda Vario D 5146 AEK\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 120.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 68.000\r\n- Oli transmisi/gardan 1 btl Rp 19.000\r\n- Jasa ganti oli transmisi/gardan Rp 8.000\r\n- Promo diskon service Rp -13.500\r\nTotal pembayaran Rp 201.500\r\n\r\nTanggal masuk: 23 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Vario D 5146 AEK, belum ada jadwal service sejak pertama kali dibeli',201500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28119.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28119.2.jpg','2026-05-23 13:17:48',24,1,1,10,'2026-05-23 15:05:52'),(28120,'P26002303',11,158,NULL,'Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 51.139\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 35 liter\r\nTotal: Rp 350.000\r\n\r\nTerakhir diisi tanggal: 14 Mei 2026 (ID pengajuan P26002103)',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28120.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28120.2.jpg','2026-05-23 13:40:24',24,1,1,10,'2026-05-23 15:03:36'),(28121,'P26002304',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang : E-Toll BCA Flazz\r\nVendor : Indomaret\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp98.500\r\n- Biaya Admin: Rp1.500\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 23 Mei 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp37.500, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-23 14:56:53',306,79,1,10,'2026-05-23 16:03:04'),(28122,'P26002305',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 95373 (fuelmeter error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 20 Mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28122.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28122.2.jpg','2026-05-23 15:43:51',306,79,1,10,'2026-05-23 16:03:13'),(28123,'P26002306',11,48,NULL,'Pengajuan Pembelian Bensin Motor Vario D 6902 KE\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Vario D 6902 KE - 4 liter (@Rp10.000/liter)\r\nTotal Rp40.000\r\n\r\nTanggal Masuk: 23 Mei 2026\r\n\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNotes :\r\n- Penggunaan motor Vario milik pribadi (Oktariadi) dibutuhkan untuk survey ke Lebak Banten pelanggan a.n. aril',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28123.2.jpg','2026-05-23 16:17:56',306,79,1,1,'2026-05-23 16:44:01'),(28124,'P26002307',11,22,NULL,'Pengajuan pembayaran biaya service rutin mobil Grand Max D 1702 RF\r\n\r\nJenis barang : Service rutin\r\nBerikut item service Grand Max D 1702 RF:\r\nVendor : Astra Daihatsu Narogong\r\n\r\nBerikut rincian service:\r\n- Filter Oli\r\n- Engine Booster Reunion 2026\r\n- Car Vitality check\r\n- Spooring\r\n- Balancing 4 roda\r\n- AC (Paket B Single Blower)\r\n\r\nTotal: Rp 2.206.473\r\nTanggal Masuk: 23 Mei 2026\r\n\r\nSPV Penanggung jawab: Ikbal Herdiana',2206473,2,1,'0933045100','ASTRA INTERNATIONAL TBK',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28124.1.jpg',NULL,'2026-05-23 16:23:39',298,65,1,1,'2026-05-23 16:43:44'),(28125,'P26002308',11,5,NULL,'Pengajuan pembelian Ring M6 untuk pemasangan roller blind outdoor pelanggan Elfan\r\nvendor: MR DIY\r\n\r\nRincian pembelian:\r\n- Ring M6 (1/4\") 30 pcs\r\nTotal: Rp6.000\r\n\r\nTanggal masuk: 25 Mei 2026\r\nPenanggung jawab : Oktariadi',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28125.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28125.2.jpg','2026-05-25 08:08:16',306,79,1,1,'2026-05-25 17:52:17'),(28126,'P26002309',11,1,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Cordless Merk RYU RCD 12V\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V @Rp587.000\r\n- Tekiro Mata Obeng Angin @Rp28.500 (Rp9.500 x 3 Pcs)\r\nTotal Rp615.500\r\n\r\n#Pembelian Bor Cordless untuk aset/peralatan Homipedia Cab. Jakarta',615500,2,1,'2794441234','MEGAH SELATAN DJAJA CV',4,NULL,NULL,'2026-05-25 09:12:21',223,65,1,1,'2026-05-25 09:29:24'),(28127,'P26002310',11,45,NULL,'Pengajuan Pembayaran Sewa Scaffolding\r\n\r\nVendor : TJM Scaffolding\r\nTanggal : 25 Mei 2026\r\n\r\nKebutuhan Pemasangan a/n Febri Hariyadi\r\n\r\nRincian Jenis Barang :\r\n- Main Frame T.170 = 8 pcs x @8.500 = Rp68.000\r\n- Cross Brace 220 = 8 pcs x @5.000 = Rp40.000\r\n- Join Pin = 16 pcs x @2.000 = Rp32.000\r\n- Catwalk = 4 Pcs x @28.000 = Rp112.000\r\n- Caster Wheel 6\" = 4 Pcs x @30.000 = Rp120.000\r\nSub Total = Rp372.000\r\nBiaya Transport = Rp150.000 (1x Antar & 1x Pengambilan)\r\nDeposit Jaminan Sewa = RpRp1.150.000\r\nTotal = Rp1.672.000\r\n\r\nPenanggung Jawab = Agus Mulyana\r\n\r\nBCA 437 400 2025 a/n CV TJM SCAFFOLDING',1672000,2,1,'4374002025','CV TJM SCAFFOLDING',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28127.1.jpg',NULL,'2026-05-25 09:17:54',183,65,1,10,'2026-05-25 10:21:55'),(28128,'P26002311',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 25.000\r\nTotal Rp 25.000\r\n\r\nPelanggan an Bambang\r\nID Transaksi = KB009266\r\nNominal = Rp1.544.562\r\n\r\nTanggal Masuk : 25 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28128.1.jpg',NULL,'2026-05-25 10:00:41',314,1,1,1,'2026-05-25 13:43:22'),(28129,'P26002312',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 45019\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 3ltr\r\nTotal: Rp. 30.000\r\n\r\nTerakhir diisi tanggal: 21 Mei 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28129.1.jpg',NULL,'2026-05-25 10:01:57',250,74,1,10,'2026-05-25 18:49:52'),(28130,'P26002313',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 48939\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 2.79ltr\r\nTotal: Rp. 27.900\r\nPembulatan ( + ) Rp. 100 = Rp. 28.000\r\n\r\nTerakhir diisi tanggal: 21 Mei 2026',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28130.1.jpg',NULL,'2026-05-25 10:10:18',250,74,1,10,'2026-05-25 18:50:00'),(28131,'P26002314',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan  Kiki \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :25 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 100cm x 240cm - Gorden Lengkap\r\nCatatan : J.K.Belakang Lt1\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 111cm x 239cm - Gorden Lengkap\r\nCatatan : J.Kamar samping depan & belakang\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n\r\nJendela - Ukuran 209cm x 236cm - Gorden Lengkap\r\nCatatan : J.R.tamu utama\r\n-Vitrase Rodeo - L 220 - 22 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan Gorden J003 white 15.5 meter x @35.000 = Rp 542.500',542500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-25 10:11:16',262,71,1,1,'2026-05-30 13:17:57'),(28132,'P26002315',2,55,NULL,'Pengajuan pembayaran pembelian besi beton ukurn 8mm untuk perbaikan jalur rel pagar lipat ms4 \r\n\r\nJenis Barang : Besi beton 8mm 1 batang\r\nVendor : Toko Bangunan 2 saudara\r\nRincian Pembelian:\r\n- Besi beton 8mm 1 batang Rp.48.000\r\n- Admin bank BJB Rp.2.500\r\nJumlah : Rp50.500\r\n\r\nTanggal Masuk : 25 Mei 2025\r\nSpv Penanggung Jawab : Ikbal Herdiana \r\n\r\nNote: pembelian besi beton ukurn 8mm untuk perbaikan jalur rel pagar lipat ms4 \r\nPembayaran menggunakan dana talang dari rekening Ikbal Herdiana sebesar : Rp.50.500 BCA a.n Ikbal Herdiana 2820208296 Pembayaran via transfer ke rekening BANK BJB a.n Euis Aisyah Hidayah 0223100104301',50500,2,1,'2820208296','a.n Ikbal Herdiana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28132.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28132.2.jpg','2026-05-25 11:10:18',189,65,1,1,'2026-05-25 17:53:36'),(28133,'P26002316',11,55,NULL,'Pengajuan pembelian keperluan perbaikan pagar depan MS4\r\nJenis barang: roda besi pagar & besi as\r\nVendor: TB. Aneka Usaha Abadi\r\n\r\nRincian pembelian\r\n- Roda besi per uk.7cm 3 pcs Rp 255.000 (@Rp 85.000/pcs)\r\n- Roda besi (tanpa per) uk.7cm Rp 120.000 (@Rp 40.000/pcs)\r\n- Besi AS uk.15mm 1 btg Rp 158.000\r\nTotal Rp 533.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 1761239789 a/n Irianto\r\nTanggal pembelian: 25 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',533000,2,1,'1761239789','Irianto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28133.1.jpg',NULL,'2026-05-25 15:11:24',24,65,1,1,'2026-05-25 17:53:29'),(28134,'P26002317',11,55,NULL,'Pengajuan pembelian keperluan perbaikan pagar samping MS4\r\nJenis barang: roda besi pagar \r\nVendor: Shopee (seller: Anwar teknik)\r\nLink seller: https://id.shp.ee/JK9552kh\r\n\r\nRincian pembelian\r\n- Roda besi per uk.8cm 3 pcs Rp 270.000 (@Rp 90.000/pcs)\r\n- Ongkir SPX Instant Rp 12.000\r\n- Admin Shopee Rp 3.000\r\n\r\nSubtotal Rp 285.000\r\nVoucher Shopee Rp -52.500\r\nTotal Rp 232.500\r\n\r\nPembayaran ditransfer ke virtual account bank BCA 126081224662316 a/n Hompedshop\r\nTanggal pembelian: 25 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',232500,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,NULL,NULL,'2026-05-25 15:21:49',24,65,1,1,'2026-05-26 14:16:47'),(28135,'P26002318',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertamax\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 39443,3\r\n\r\nHarga per liter: Rp12.300\r\nJumlah liter: 1,6 Liter\r\nTotal: Rp.20.000\r\n\r\nTerakhir diisi tanggal: 20 Mei 2026\r\n\r\nNote: Saat pengisian 2 SPBU tidak tersedia Pertalite',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28135.1.jpg',NULL,'2026-05-25 15:32:34',306,79,1,1,'2026-05-25 17:52:23'),(28136,'P26002319',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 81946\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30 Liter\r\nTotal: Rp300.000\r\n\r\nTerakhir diisi tanggal: 21 Mei 2026\r\n\r\nNote: teknisi lupa foto odometer sebelum isi bensin',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28136.1.jpg',NULL,'2026-05-25 15:41:51',306,79,1,1,'2026-05-25 17:52:28'),(28137,'P26002320',11,22,NULL,'Pengajuan pembayaran jasa service rutin motor Honda Vario D 3343 VFB\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 93.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 68.000\r\n- Oli transmisi/gardan 1 btl Rp 19.500\r\n- CVT Cleaner 1 btl Rp 35.000\r\n- Washer ring oli Rp 1.500\r\nTotal pembayaran Rp 217.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 25 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Vario D 3343 VFB, belum ada jadwal service sejak pertama kali dibeli',217000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28137.1.jpg',NULL,'2026-05-25 15:45:03',24,65,1,1,'2026-05-25 17:52:50'),(28138,'P26002321',11,22,NULL,'Pengajuan pembayaran jasa service rutin motor Honda Beat D 2452 AAC\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 93.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 68.000\r\n- Oli transmisi/gardan 1 btl Rp 19.500\r\n- CVT Cleaner 1 btl Rp 35.000\r\n- Flasher sein 1 set Rp 67.000\r\n- Washer ring oli Rp 1.500\r\nTotal pembayaran Rp 284.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 25 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Beat D 2452 AAC, terakhir diservice pada tanggal 20 Desember 2025 (ID Pengajuan P25002899)',284000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28138.1.jpg',NULL,'2026-05-25 15:54:05',24,65,1,1,'2026-05-25 17:53:00'),(28139,'P26002322',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nPerbaikan Rell Vertical an Alesha \r\nVendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 2 koli - Rp112.500\r\nTotal Rp112.500\r\n\r\nTanggal Masuk : 25 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',112500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-25 16:01:36',297,1,1,1,'2026-05-26 13:47:41'),(28140,'P26002323',11,10,NULL,'Pengajuan biaya perjalanan menuju ke Homipedia Cab. Jakarta\r\nRincian pembayaran: Uang makan\r\nVendor: Homipedia\r\n\r\nRincian pembayaran\r\n- Uang makan Reiza = Rp50.000\r\n- Uang makan Raga = Rp50.000\r\n\r\nTotal Rp100.000\r\n\r\nTanggal pembayaran: 25 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Biaya perjalanan (uang makan) menuju ke Homipedia Cab. Jakarta\r\nPIC: Reiza & Raga',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28140.1.jpg',NULL,'2026-05-25 16:33:12',223,1,1,10,'2026-05-26 14:39:34'),(28141,'P26002324',11,5,NULL,'pengajuan pembelian besi siku L untuk pemasangan pelanggan Febri hariyadi 3/4\r\nvendor: aneka alumunium Ahmad yani \r\n\r\nrincian pembelian \r\n-besi siku L 3/4 1 batang Rp75.000\r\n\r\ntotal Rp75.000\r\n\r\ntanggal masuk 25 mei 2026\r\npenanggung jawab : Dani Darmawan',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28141.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28141.2.jpg','2026-05-25 16:36:27',295,1,1,10,'2026-05-26 14:39:02'),(28142,'P26002325',11,5,NULL,'Pengajuan pembelian Lakban double tape  untuk kebutuhan operasional pemasangan\r\nkasanyamuk dan roller blind pelanggan febri Hariyadi \r\nJenis barang: double tape \r\n\r\nVendor: ATK BOX Mekarpuspita\r\n\r\nRincian pembelian:\r\n-double tape VHB 1/2\'\' GPL - 110GF  2pcs Rp.31.000/pcs x2 =Rp.62.000\r\n-double tape VHB 25mm 3M 2pcs Rp.62.000/pcs x 2 =Rp 124.000\r\n\r\nTotal: Rp.186.000\r\n\r\nTanggal masuk : 25 mei 2026\r\nPenanggung jawab : Dani Darmawan',186000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28142.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28142.2.jpg','2026-05-25 16:46:23',295,1,1,10,'2026-05-26 14:39:07'),(28143,'P26002326',11,184,NULL,'Pembelian BBM motor Vario D 3725 UFJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 18.670\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.71Liter\r\nTotal: Rp 47.110\r\n\r\nTerakhir diisi tanggal: 22 Mei 2026\r\n pic penangung jawab ; a reza',47110,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28143.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28143.2.jpg','2026-05-25 16:49:28',316,1,1,1,'2026-05-29 08:36:19'),(28144,'P26002327',11,1,NULL,'Pengajuan pembelian lemari\r\nJenis barang: Lemari\r\nVendor: Shopee (Seller: Furnikita)\r\n\r\nRincian pembelian\r\n- Lemari Pakaian Plastik Gantung 2 Unit = Rp560.000\r\n- Ongkos kirim = Rp113.500\r\n- Biaya Layanan = Rp4.000\r\n- Diskon Ongkos Kirim = -Rp113.500\r\n- Voucher Diskon = -Rp67.200\r\n\r\nTotal Pesanan = Rp496.800\r\n\r\nPembayaran ditransfer ke rekening Virtual Account\r\nBank BCA = 12008023345515096\r\n\r\nTanggal masuk: 25 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian lemari untuk PIC Homipedia Cab. Jakarta',496800,2,1,'12008023345515096','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28144.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28144.2.jpg','2026-05-25 16:56:07',223,65,1,1,'2026-05-25 17:52:07'),(28145,'P26002328',11,45,NULL,'Pembayaran Google Review Homipedia Bandung\r\n(link Raka Maulana )\r\n\r\nUser:\r\n-jeli \r\n-yaafi putra irawan \r\n-Siti adedah \r\n-laila mulyasari \r\n-adinda nabila\r\n-velisaa mhrnii\r\nTotal: 6 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 6 = Rp60.000',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28145.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28145.2.jpg','2026-05-25 17:03:22',295,1,1,10,'2026-05-26 14:39:23'),(28146,'P26002329',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nRincian :\r\n- Saldo terisi Rp.98.500\r\n- Biaya admin Rp.1.500\r\nTanggal Masuk : 25 Mei 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 6.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28146.1.jpg',NULL,'2026-05-25 17:14:53',250,74,1,10,'2026-05-25 18:50:24'),(28147,'P26002330',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12788\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 25ltr\r\nTotal: Rp.250.000\r\n\r\nTerakhir diisi tanggal: 21 Mei',250000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28147.1.jpg',NULL,'2026-05-25 17:27:18',250,74,1,10,'2026-05-25 18:50:08'),(28148,'P26002331',11,47,NULL,'Pengajuan pemabayaran kekurangan biaya internet\r\n- ID Pengajuan P26002216 Rp 233.100\r\n- Pemasangan Rp 238.650\r\nKekurangan Rp 5.550\r\n\r\nNote: Harga pemasangan di awal dikenakan cas 5.000',5550,2,1,'0','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28148.2.jpg','2026-05-25 17:37:26',318,65,1,10,'2026-05-26 15:19:45'),(28149,'P26002332',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 39500.1\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 Liter\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 25 Mei 2026 (pengisian darurat menggunakan pertamax)',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28149.1.jpg',NULL,'2026-05-25 17:39:15',306,79,1,10,'2026-05-26 17:40:55'),(28150,'P26002333',11,22,NULL,'Pengajuan pembelian karet pintu bagasi mobil granmax RF\r\nJenis barang: Karet pintu mobil\r\nVendor: Shopee\r\n\r\nRincian pembelian: \r\n- Produk Rp.36.186\r\n- Ongkos kirim Rp.17.500\r\n- Biaya layanan Rp.2.000\r\n- Diskon Rp.135.000\r\n\r\nTotal: Rp.35.686\r\n\r\nPembayaran ditransfer ke rekening Virtual Account\r\nBank BCA = 126081224662316\r\n\r\nTanggal masuk: 25 Mei 2026\r\nSPV Penanggung Jawab: Asep Y\r\n\r\n#Pembelian karet pintu bagasi untuk mobil granmax RF bekasi',35686,2,1,'126081224662316','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28150.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28150.2.jpg','2026-05-25 18:25:29',318,65,1,10,'2026-05-26 09:44:30'),(28151,'P26002334',11,1,NULL,'Pengajuan kekurangan pembayaran pada ID P26002309 \r\nJenis Barang: Bor Cordless Merk RYU RCD 12V dan mata obeng \r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V\r\n- Tekiro Mata Obeng Angin \r\n\r\nTotal kekurangan Rp 31.000',31000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',5,NULL,NULL,'2026-05-26 09:03:49',262,65,0,NULL,NULL),(28152,'P26002335',11,75,NULL,'Prive owner\r\nPengajuan pembelian kebutuhan perbaikan pipa toren/tandon air di MS8\r\nJenis barang: pipa knee & seal tape\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Pipa knee uk.1/2 inch 5pcs Rp 15.000 (@Rp 3.000/pcs)\r\n- Seal tape Unnu 1 roll Rp 4.000\r\nTotal Rp 19.000\r\n\r\nTanggal pembelian: 26 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#perbaikan toren/tandon air di MS8 dikerjakan oleh Pa Ujang',19000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28152.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28152.2.jpg','2026-05-26 09:39:54',24,1,1,1,'2026-05-26 11:30:57'),(28153,'P26002336',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Jakarta\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp300.000\r\nTotal Rp300.000\r\n\r\nTanggal masuk 26 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Noted \r\n- penarikan cardless untuk kas kecil',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28153.1.jpg',NULL,'2026-05-26 09:48:44',307,17,1,10,'2026-05-26 10:04:31'),(28154,'P26002337',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 19 Mei - 25 Mei 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 19 Mei - 25 Mei 2026 Rp 1.241.849\r\nTotal Rp 1.241.849\r\n\r\nSaldo Rekening BCA Suplier: Rp 3,739,872\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1946771513#gid=1946771513\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1244131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-26 09:59:22',24,71,1,1,'2026-05-26 11:31:12'),(28155,'P26002338',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 459,914\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 26 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pembelian lemari pakaian untuk tim Homipedia Jakarta, sebesar Rp 496.800 pada ID pengajuan P26002327',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28155.1.jpg',NULL,'2026-05-26 10:01:35',24,17,1,1,'2026-05-26 11:45:57'),(28156,'P26002339',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin transfer ke rekening bank BRI Rp 50.000\r\nPelanggan resellerdropship a/n Laksmi\r\nVendor: BCA Umum (via aplikasi Flip)\r\n\r\nJenis Barang:\r\n- Reward poin transfer ke rekening bank BRI Rp 50.000 || ID Klaim 26000799\r\nTotal Rp 50.000\r\n\r\nBank BRI\r\nNo. Rekening: 477501002851505 a/n Ni Komang Laksmi Kantha Dewi\r\n\r\nTanggal Masuk: 26 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,2,'477501002851505','Ni Komang Laksmi Kantha Dewi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28156.1.jpg',NULL,'2026-05-26 10:08:50',24,65,1,1,'2026-05-26 11:31:22'),(28157,'P26002340',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin top up Shopeepay Rp 950.000\r\nPelanggan resellerdropship a/n M.Hendra\r\nVendor: BCA Umum \r\n\r\nJenis Barang:\r\n- Reward poin top up Shopeepay Rp 500.000 || ID Klaim 25000766\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000767\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000769\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000770\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000771\r\n- Reward poin top up Shopeepay Rp 50.000 || ID Klaim 25000772\r\nTotal Rp 950.000\r\n\r\nNo. HP: 082368696896 a/n M. Hendra\r\n\r\nTanggal Masuk: 26 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',950000,2,1,'126082368696896','M. Hendra',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28157.1.jpg',NULL,'2026-05-26 10:23:14',24,65,0,NULL,NULL),(28158,'P26002341',11,1,NULL,'Pengajuan kekurangan pembayaran pada ID P26002309\r\nJenis Barang: Bor Cordless Merk RYU RCD 12V dan mata obeng\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V\r\n- Tekiro Mata Obeng Angin\r\n\r\nTotal kekurangan Rp 31.000',31000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',4,NULL,NULL,'2026-05-26 10:49:24',309,65,1,1,'2026-05-26 11:46:16'),(28159,'P26002342',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.67 liter Rp.26.700 (@Rp10.000/liter)\r\nTotal: Rp 26.700\r\n\r\nTanggal Masuk: 26 mei 2026\r\nPenanggung Jawab: rizal \r\n\r\nterakhir di isi 22 mei 2026',26700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28159.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28159.2.jpg','2026-05-26 11:00:42',295,1,1,10,'2026-05-26 14:39:46'),(28160,'P26002343',11,159,NULL,'Bensin Motor Beat D 2452  AAC (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2452  AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 2.60 liter Rp.26.000 (@Rp10.000/liter)\r\nTotal: Rp26.000\r\n\r\nTanggal Masuk: 26 mei 2026\r\nPenanggung Jawab: novan\r\n\r\nterakhir di isi 19 mei 2026',26000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28160.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28160.2.jpg','2026-05-26 11:05:37',295,1,1,10,'2026-05-26 14:39:51'),(28161,'P26002344',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin top up Shopeepay Rp 950.000\r\nPelanggan resellerdropship a/n M.Hendra\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin top up Shopeepay Rp 500.000 || ID Klaim 25000766\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000767\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000769\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000770\r\n- Reward poin top up Shopeepay Rp 100.000 || ID Klaim 25000771\r\n- Reward poin top up Shopeepay Rp 50.000 || ID Klaim 25000772\r\nTotal Rp 950.000\r\n\r\nNo. HP: 082368696896 a/n M. Hendra\r\n\r\nTanggal Masuk: 26 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',950000,2,1,'126082368696896','M. Hendra',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28161.1.jpg',NULL,'2026-05-26 11:08:48',24,65,1,10,'2026-05-26 11:42:34'),(28162,'P26002345',11,167,NULL,';pengajuan pembelian meteran untuk kebutuhan survey dan pemasangan cabang jakarta\r\nvendor : toko bangunan cahaya lestari\r\n\r\nRincian pembelian\r\n- Meteran malvin 7.5 m  1 pcs Rp 35.000 (@1 pcs Rp.35.000)\r\n\r\nTotal Rp 35.000\r\n \r\ntanggal masuk: 26 mei 2026\r\n\r\npenanggung jawab : Reiza',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28162.2.jpg','2026-05-26 11:09:20',316,82,1,1,'2026-05-26 18:13:07'),(28163,'P26002346',11,85,NULL,'pengajuan pembelian alat kebersihan untuk cabang jakarta\r\nVendor: Toko Sinar Jaya\r\n-1  Pcs Sapu Nilon Kharisma:Rp: 20.000\r\n- 1 Pcs Pel Saluyu : Rp.15.000\r\n- 1 Pcs Ember Besar: Rp.15.000\r\n- 1 Pcs Tong Sampah Tebal Besar: Rp.25.000\r\n- 2 Pcs Kesed Rajut Tipis Harga Per Pcs Rp 10.000 x 2 = Rp.20.000\r\nTotal Harga Pembelian : Rp.95.000\r\n \r\nTanggal masuk : 26 mei 2026\r\nPenanggung Jawab : Reiza',95000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28163.2.jpg','2026-05-26 13:19:48',316,82,1,1,'2026-05-26 18:12:57'),(28164,'P26002347',11,75,NULL,'Prive owner\r\nPengajuan pembelian kebutuhan pembuatan kanopi di lt.2 MS8\r\nJenis barang: polikarbonat, sealant, baut roofing, thinner, kuas, dempul, & dynabolt\r\nVendor: TB. Aneka Usaha Abadi\r\n\r\nRincian pembelian\r\n- Polikarbonat uk.1x2 meter 1 lembar Rp 200.000\r\n- Besi hollow uk.30x30x1.2mm 2 btg Rp 118.000\r\n- Sealant bening 1 tube Rp 30.000\r\n- Baut roofing uk.3 cm 20 pcs Rp 10.000 (@Rp 500/pcs)\r\n- Thinner ND 1 liter Rp 39.000\r\n- Dempul Sanpolac 250gr Rp 28.000\r\n- Kuas cat uk.2 inch 1 pcs Rp 10.000\r\n- Ramset/Dynabolt uk.10 cm 6 pcs Rp 18.000\r\n- Kawat las 1 kg Rp 30.000 \r\nTotal Rp 483.000\r\n\r\nTanggal pembelian: 26 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',483000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28164.1.jpg',NULL,'2026-05-26 13:36:37',24,1,1,10,'2026-05-26 14:15:44'),(28165,'P26002348',11,45,NULL,'Pengajuan pembayaran review ulasan Google Review Homipedia Bekasi untuk koordinator a/n Raka Maulana \r\nJenis pembayaran: jasa review ulasan Google\r\nVendor: BCA Umum\r\n\r\nRincian pembayaran\r\n- Jasa ulasan review Google Homipedia Bandung untuk koordinator (19 user) Rp 95.000\r\nTotal Rp 95.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA dengan nomor rekening 3462401482 a/n Raka Maulana Sidik \r\nTanggal masuk: 26 Mei 2026\r\nLeader Penanggung Jawab: Asep S. Y.\r\n\r\n#daftar user review Google Homipedia Bandung dibuatkan rekapan di Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1UrNgwgf1vh6WaaodHr_iO8obpDp3JcVDvfLxek6mqq0/edit?gid=1085462538#gid=1085462538',95000,2,1,'3462401482','Raka Maulana Sidik',4,NULL,NULL,'2026-05-26 14:33:41',295,65,1,10,'2026-05-28 13:32:46'),(28166,'P26002349',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 26 Mei 2026\r\nPenanggung Jawab: Bagus\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 19 Mei 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28166.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28166.2.jpg','2026-05-26 14:57:43',319,79,1,10,'2026-05-26 17:41:00'),(28167,'P26002350',11,45,NULL,'Pengajuan pembayaran ulasan Google Review Homipedia Bandung a/n Rizal Setiawan\r\n\r\nJenis pembayaran: Jasa Review ulasan Google\r\nVendor: BCA Umum\r\nRincian pembayaran:\r\n- Jasa ulasan review Google Homipedia Bandung (5 user) Rp25.000\r\nTotal Rp25.000\r\n\r\nCatatan: \r\nPembayaran ditransfer ke rekening bank BCA dengan nomor rekening 3462401482 a/n Raka Maulana Sidiq (sudah di Koordinasikan) \r\nTanggal masuk: 26 Mei 2026\r\nSPV Penanggung Jawab: Asep S. Y.',25000,2,1,'3462401482','Raka Maulana Sidiq',4,NULL,NULL,'2026-05-26 14:58:33',29,65,1,10,'2026-05-28 13:32:05'),(28168,'P26002351',11,167,NULL,'Pembelian isi cutter \r\n1 pack Rp. 10.000\r\n\r\nTanggal pembelian 26 mei 2026',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28168.1.jpg',NULL,'2026-05-26 15:13:58',303,74,1,10,'2026-05-26 16:34:32'),(28169,'P26002352',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 26 Mei 2026\r\n\r\nSpv Penanggung Jawab : Ahmad Afandi\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 21.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28169.1.jpg',NULL,'2026-05-26 15:34:30',303,74,1,10,'2026-05-26 16:34:06'),(28170,'P26002353',11,9,NULL,'Nama : Dede Hikmat RM (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.100.000\r\nSisa Cashbon Sebelumnya : Rp. 300.000\r\nTotal Cashbon : Rp. 400.000\r\n\r\nPengembalian Di potong 2x gaji periode Mei - Juni (@200.000)\r\n\r\n\r\nTanggal Masuk : 26 April 2026\r\nPenanggung Jawab : Ikbal Herdiana',100000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-05-26 15:54:09',250,74,1,10,'2026-05-26 16:41:11'),(28171,'P26002354',11,10,NULL,'Pengajuan pembelian tiket travel Daytrans\r\nJenis Pembayaran: Pembelian tiket travel Daytrans dari pool Tang City ke Pasteur\r\n\r\nRincian Pembayaran\r\n- Pembelian tiket travel Daytrans dari pool Tang City ke Pasteur 1 seat Rp \r\nTotal Rp 126.500\r\n\r\nPembayaran Qris ke Tiketux\r\n\r\nTanggal Masuk: 23 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian tiket travel Bhisa dari pool Tang City ke Pasteur 1 seat, untuk proses pengambilan  motor operasional cabang jakarta',126500,2,1,'6765470165','wulan dwiyan fauzy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28171.1.jpg',NULL,'2026-05-26 19:48:06',307,65,1,1,'2026-05-29 08:36:26'),(28172,'P26002355',11,29,NULL,'Pembelian Token Listrik Cab. Jakarta\r\nJenis Barang: Token Listrik Rumah Jl Gunuk No. 49a Jakarta (56709916482\r\n) a.n. \r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp3.000\r\nTotal Rp203.000\r\n\r\nTanggal Masuk: 28 Mei 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 4.02 KWh',203000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28172.1.jpg',NULL,'2026-05-28 08:40:12',316,65,1,1,'2026-05-28 08:49:35'),(28173,'P26002356',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Ibu diana \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :28 Mei 2026\r\nVendor : Cipadu Abadi cemerlang\r\n\r\nJendela - Ukuran 300cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout Boston Mocca 6-7 [Pre Order] - L 150 - 15 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden boston Des 1 color 2 7.5 meter x @52.000 = Rp 390.000',390000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-05-28 09:17:02',262,71,1,1,'2026-05-30 13:18:05'),(28174,'P26002357',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Ibu diana \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk :28 Mei 2026\r\nVendor : SJM\r\n\r\nJendela - Ukuran 300cm x 200cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J003 putih 7.5 meter x @35.000 = Rp 262.500',262500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-28 09:18:57',262,71,1,1,'2026-05-30 13:18:19'),(28175,'P26002358',11,22,NULL,'Pengajuan jasa cuci motor Vario D 5146 AEK\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah \r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Vario D 3931 AER Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 28 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28175.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28175.2.jpg','2026-05-28 09:21:56',58,1,1,10,'2026-05-29 14:29:03'),(28176,'P26002359',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Hen\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :28 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 176cm x 200cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n-Vitrase Rodeo - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail pesanan \r\n- bahan gorden zoom 1 color 5  5 meter x @65.000 = Rp 325.000\r\n- Bahan vitrase J003 white 5.5 meter x @35.000 = Rp 192.500',517500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-28 09:24:01',262,71,1,1,'2026-05-30 13:18:26'),(28177,'P26002360',11,9,NULL,'Cash Bon Karyawan (D)\r\nDeskripsi:\r\nNama : Supriyadi Mustaram(Teknisi lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.200.000\r\nSisa Cashbon Sebelumnya : Rp. 800.000\r\nTotal Cashbon : Rp. 1000.000\r\n\r\nPengembalian Di potong 2x gaji periode Mei - Juni (Mei @400.000 - Juni @600\r\n.000)\r\n\r\n\r\nTanggal Masuk : 28 April 2026\r\nPenanggung Jawab : Ikbal Herdiana',200000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2026-05-28 09:27:09',238,65,1,1,'2026-05-28 13:41:55'),(28178,'P26002361',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Sri maryadi #2\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :28 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 124cm x 340cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 130 - 13 Gelombang - T 340 - 1 Lembar\r\nCatatan : Blackout RODEO 2\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\nCatatan : J005 (OFF White)\r\n\r\n1 Jendela - Ukuran 136.5cm x 340cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 70 - 7 Gelombang - T 340 - 2 Lembar\r\nCatatan : Blackout RODEO 2\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\nCatatan : J005 (OFF White)\r\n\r\nDetail pesanan \r\n- Bahan gorden Rodeo 2 color 8 11 meter x @85.000 = Rp 935.000\r\n- Vitrase J005 off white 11 meter x @45.000 = Rp 495.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',1448000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-28 09:45:52',262,71,1,1,'2026-05-30 13:18:36'),(28179,'P26002362',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Vina #2\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :28 Mei 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 310cm x 217cm - Gorden Lengkap\r\nCatatan : J.Kamar Lt2 kanan\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 160 - 16 Gelombang - T 220 - 2 Lembar\r\nCatatan : Rodeo 1# 1#\r\n\r\n1 Jendela - Ukuran 310cm x 217cm - Gorden Lengkap\r\nCatatan : J.Kamar Lt2 kiri\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 160 - 16 Gelombang - T 220 - 2 Lembar\r\nCatatan : Rodeo 1# 1#\r\n\r\n Detail pesanan \r\n- Bahan gorden rodeo 1 color 1 16.5 meter x @85.000 = Rp 1.402.500',1402500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-28 10:20:44',262,71,1,1,'2026-05-30 13:18:45'),(28180,'P26002363',11,22,NULL,'Pengajuan biaya perbaikan & pemeliharaan kendaran oprasional\r\nPerbaikan rantai Motor Honda Revo Hijau D 4841 IR \r\nVendor : SHAFA NIA MOTOR\r\n\r\nrincian pembelian:\r\n- Perbaikan rantai motor revo hijau karena kendur\r\n\r\ntotal :Rp10.000\r\n\r\ntanggal masuk 28 Mei 2026\r\npenanggung jawab : Ahmad Afandi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28180.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28180.2.jpg','2026-05-28 10:20:58',303,74,1,1,'2026-05-28 13:42:05'),(28181,'P26002364',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nPelanggan an Ibu Leony \r\nID = KB009305\r\nNominal = Rp7.365.819\r\n\r\nTanggal Masuk : 28 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-28 11:44:49',297,1,1,1,'2026-05-28 13:13:50'),(28182,'P26002365',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 45198.7\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 5 L\r\nTotal: Rp. 50.000\r\n\r\nTerakhir diisi tanggal: 25 Mei 2026',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-28 12:12:14',318,74,1,1,'2026-05-28 13:42:16'),(28183,'P26002366',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 96479,4 (error)\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2,5 liter\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 23 Mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28183.1.jpg',NULL,'2026-05-28 13:36:45',319,1,1,10,'2026-05-28 14:03:53'),(28184,'P26002367',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang: Jacknut dan Mata Bor Pagoda\r\nVendor: Mart teknik (Shopee)\r\n\r\nRincian pembelian:\r\n- Jacknut M6x25mm isi 10 pcs = Rp13.000\r\n- Mata Bor Pagoda 1 set isi 3 Pcs = 29.700\r\n#Total Produk: Rp42.700\r\n#Pengiriman: Rp6.500\r\n#Diskon Pengiriman: (-) Rp6.500\r\n#Diskon Shopee: (-) Rp4.000\r\n#Biaya Layanan: Rp2.000\r\n\r\n#Total: Rp40.700\r\n\r\nPenanggung jawab: Oktariadi\r\n\r\n#pembelian jacknut dan mata bor pagoda untuk pemasangan bracket roller blinds jumbo a.n. Eldan dan untuk stok perlengkapan di Homipedia Cab Tangerang',40700,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28184.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28184.2.jpg','2026-05-28 13:58:15',319,65,1,10,'2026-05-28 14:03:58'),(28185,'P26002368',11,167,NULL,'Pengajuan pembelian Fisher S6 untuk kebutuhan pemasangan. pelanggan A.n Ibu sanny podomoro \r\nJenis Barang : Fisher S6\r\nVendor : TB Cahaya Terang\r\n\r\nRincian Pembelian :\r\n- Fisher S6 x 5 box (@Rp5.000 /1 box )\r\nTotal : Rp 25.000\r\n\r\nTanggal masuk : 6 Mei 2026\r\nPenanggung jawab : dani darmawan \r\nNote : Untuk Kebutuhan Pemasangan Pelanggan A.n Ibu sanny podomoro',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28185.2.jpg','2026-05-28 15:35:08',295,1,1,10,'2026-05-29 14:29:09'),(28186,'P26002369',11,167,NULL,'Pengajuan pembelian Fisher S6 untuk kebutuhan pemasangan. pelanggan soesanto\r\nJenis Barang : Fisher S6\r\nVendor : TB Cahaya Terang\r\n\r\nRincian Pembelian :\r\n- Fisher S6 x 4 box (@Rp5.000 /1Pcs)\r\nTotal : Rp 20.000\r\n\r\nTanggal masuk : 6 Mei 2026\r\nPenanggung jawab : regi\r\nNote : Untuk Kebutuhan Pemasangan Pelanggan A.n soesantoe',25000,1,NULL,NULL,NULL,0,NULL,NULL,'2026-05-28 15:36:24',295,1,0,NULL,NULL),(28187,'P26002370',11,22,NULL,'Pengajuan pembayaran jasa cuci motor\r\nJenis Pembayaran: Cuci motor vario D 3343 UFB\r\nVendor: Cuci Motor kinclong depan cibaduyut 19\r\n\r\nRincian Pembayaran\r\n- Cuci motor vario  D 3343 UFB Rp 18.000\r\nTotal Rp 18.000\r\n\r\nTanggal masuk: 26 mei  2026\r\nPenanggung Jawab: fajar',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28187.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28187.2.jpg','2026-05-28 16:01:56',295,1,1,10,'2026-05-29 14:29:19'),(28188,'P26002371',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 39672.9\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 Liter\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 25 Mei 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28188.1.jpg',NULL,'2026-05-28 16:20:40',306,79,1,10,'2026-05-28 16:50:45'),(28189,'P26002372',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal Masuk: 28 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp Rp67.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28189.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28189.2.jpg','2026-05-28 16:42:12',293,17,1,10,'2026-05-29 09:39:06'),(28190,'P26002373',11,150,NULL,'Pengajuan Pembelian Kain Keras Roll untuk keperluan produksi gorden\r\nJenis Barang: Kain keras gorden - 2 Roll\r\nVendor: Toko SJM Kopo\r\n\r\nRIncian Pembelian\r\n- Kain keras gorden - 2 Roll Rp 36.000(@Rp 18.000/roll)\r\n\r\nTanggal Masuk: 28 Mei 2026\r\nSPV Penanggung Jawab: Novan Ramadan',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28190.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28190.2.jpg','2026-05-28 17:02:22',304,1,1,10,'2026-05-29 14:29:26'),(28191,'P26002374',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang pelanggan a.n Pt.Lumens Auto Detailer\r\nAlamat : Lumens Auto Detailer. Jl. Raya Kelapa Nias Blok LB 20 No.5 Kelapa Gading Jakarta Utara\r\nhttps://maps.app.goo.gl/v5j3FL9PXjdxA5Ep9\r\n\r\nBarang Yang dikirim : PVC Strip Curtain\r\nJenis Kendaraan : Mobil MPV\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp.85.746\r\nTotal : Rp.85.746\r\nTotal yang di berikan ke kurir Rp.86.000\r\n\r\nTanggal Masuk : 28 Mei 2026\r\nSPV Penanggung Jawab : Fathan Andalas',86000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28191.1.jpg',NULL,'2026-05-28 17:11:42',250,74,1,10,'2026-05-28 17:25:20'),(28192,'P26002375',11,59,NULL,'Pengajuan pembelian Meterai tempel 10.000, untuk bukti transaksi pembelian motor Vario D 3931 AER\r\nJenis barang: meterai tempel 10.000\r\nVendor: Kantor POS Situsaeur (Kopo)\r\n\r\nRincian pembelian\r\n- Meterai tempel 10.000 1 pcs Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal pembelian: 26 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28192.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28192.2.jpg','2026-05-29 08:42:44',24,1,1,10,'2026-05-29 14:29:31'),(28193,'P26002376',11,47,NULL,'Tagihan My Republic Kantor Cab. Jakarta\r\nPembayaran Biaya Tagihan My Republic Kantor Cab. Jakarta\r\nJenis Barang: Tagihan My Republic periode Juni 2026 (5444486) a.n. Abdul Rahim\r\n#BCA Virtual Account 10052005444486\r\n\r\nRincian:\r\nTagihan Rp215.000\r\nPPN 11% Rp23.649\r\nTotal Rp 238.650\r\n\r\nTanggal Masuk: 29 Mei 2026\r\nSPV Penanggung Jawab: Reiza',238650,2,1,'10052005444486','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28193.1.jpg',NULL,'2026-05-29 08:53:50',316,65,1,10,'2026-05-29 09:37:51'),(28194,'P26002377',11,153,NULL,'Pembelian lem aibon untuk keperluan pemasangan kitchen set pelanggan Sonny\r\nNo. Invoice : INV-001268\r\n\r\nLem aibon : Rp. 20.900',20900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28194.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28194.2.jpg','2026-05-29 09:02:17',300,1,1,10,'2026-05-29 09:37:44'),(28195,'P26002378',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 35.000\r\nTotal Rp 35.000\r\n\r\nPelanggan an Ibu Dina \r\nID Transaksi = KB009316\r\nNominal = Rp 8.300.000\r\n\r\nTanggal Masuk : 29 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28195.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28195.2.jpg','2026-05-29 09:23:46',314,1,1,10,'2026-05-29 09:39:26'),(28196,'P26002379',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 5 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 29 Mei 2026\r\nJenis Barang : Materai 10.000\r\n\r\nStock = 1 Pcs\r\nPengiriman Invoice Pelunasan PT UNI = 4 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 5 pcs x 10.000 = Rp 50.000\r\nJumlah = Rp50.000\r\n\r\nPenanggung Jawab : Agus Mulyana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-29 09:31:53',314,1,1,10,'2026-05-29 09:39:30'),(28197,'P26002380',11,45,NULL,'Pengajuan Pembayaran Pembuatan Spanduk Banner kantor cabang Jakarta\r\nJenis Barang: Banner Homipedia ukuran 250x70cm\r\nVendor: Percetakan Aps Poltangan\r\nJumlah: Rp55.000\r\n\r\n\r\nTanggal Masuk: 29 Mei 2026\r\nSPV Penanggung Jawab: Reiza',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28197.1.jpg',NULL,'2026-05-29 10:17:26',316,82,1,10,'2026-05-29 14:47:17'),(28198,'P26002381',11,187,NULL,'Bensin Motor Vario 125 CBS D 3931 AER (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Vario 125 CBS D 3931 AER\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 125 CBS - 3.0 liter Rp.30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 28 mei 2026\r\nPenanggung Jawab: Regi Faisal Permadi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28198.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28198.2.jpg','2026-05-29 10:22:54',235,1,1,10,'2026-05-29 14:29:38'),(28199,'P26002382',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 82226\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 35 Liter\r\nTotal: Rp350.000\r\n\r\nTerakhir diisi tanggal: 25 Mei 2026\r\n#Untuk perjalanan ke lokasi pelanggan Lena Wahyuni (Sawangan Depok)',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28199.1.jpg',NULL,'2026-05-29 11:35:43',319,79,1,1,'2026-05-29 13:31:39'),(28200,'P26002383',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter:10000\r\nJumlah liter:2.5l\r\nTotal: 25000\r\n\r\nTerakhir diisi tanggal: 25 mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28200.1.jpg',NULL,'2026-05-29 11:50:12',313,74,1,10,'2026-05-29 14:28:51'),(28201,'P26002384',11,1,NULL,'Pengajuan pembelian galon untuk kebutuhan operasional\r\nJenis Barang: Galon air minum\r\nVendor: Indomaret\r\n\r\nRincian pembelian:\r\n- 1 Galon air minum + isi: Rp72.500 (@Rp72.500/galon)\r\nJumlah : Rp72.500\r\n\r\nTanggal Masuk : 29 Mei 2026\r\nSPV Penanggung Jawab : Reiza\r\n\r\n#keperluan galon air minum untuk di kantor cabang Jakarta',72500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-29 12:13:09',316,82,1,10,'2026-05-29 14:47:23'),(28202,'P26002385',11,167,NULL,'Pengajuan pembelian Terminal Listrik\r\nVendor:\r\nAll Plastik\r\n\r\nRincian Pembelian\r\n- Terminal Listrik Roll 6 M 1 Unit = Rp50.000\r\n- Steker arde 1 pcs = Rp15.000\r\n- Terminal listrik 3 lubang 1 pcs = Rp15.000\r\nTotal: Rp80.000\r\n\r\nTanggal Masuk: 29 Mei 2026\r\nStaff Penanggung Jawab: Bagus Romadon\r\n\r\n#Pembelian kabel roll untuk keperluan tim pemasangan Homipedia cabang Tangerang',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28202.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28202.2.jpg','2026-05-29 13:19:31',319,79,1,1,'2026-05-29 13:31:53'),(28203,'P26002386',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 1,565,523\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 29 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembelian bahan gorden\r\n- P26002362 Pembelian bahan gorden (SJM Kopo) pesanan a/n Vina Rp 1.402.500\r\n- P26002361 Pembelian bahan gorden (SJM Kopo) pesanan a/n Sri Maryadi Rp 1.448.000\r\n- P26002359 Pembelian bahan gorden (SJM Kopo) pesanan a/n Hen Rp 517.500\r\n- P26002357 Pembelian vitrase gorden (SJM Kopo) pesanan a/n Ibu Diana Rp 262.500\r\nTotal Rp 3,630,500',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28203.1.jpg',NULL,'2026-05-29 13:49:58',24,17,1,1,'2026-05-29 16:01:42'),(28204,'P26002387',11,163,NULL,'Bensin Motor Beat D 2521 ACZ (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2521 ACZ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.28 liter Rp.32.800(@Rp10.000/liter)\r\nTotal: Rp 32.800\r\n\r\nTanggal Masuk: 29 mei 2026\r\nPenanggung Jawab: rizal\r\n\r\nterakhir di isi 26mei 2026',32800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28204.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28204.2.jpg','2026-05-29 13:50:35',295,1,1,10,'2026-05-29 15:57:55'),(28205,'P26002388',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 29 Mei 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 396.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','VIrtual account',4,NULL,NULL,'2026-05-29 14:20:03',318,20,1,10,'2026-05-29 14:56:33'),(28206,'P26002389',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 29 Mei 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 10%\r\nJumlah : Rp 30.000.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo\r\n\r\nTerakhir top up 20 Mei 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',30000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-05-29 15:00:00',223,19,1,1,'2026-05-29 16:05:37'),(28207,'P26002390',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 5 galon Rp 45.000 (@Rp 9.000/galon)\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 29 Mei 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 21 Mei 2026 (ID Pengajuan P26002225)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-29 15:24:08',24,1,1,10,'2026-05-29 15:57:51'),(28208,'P26002391',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 128.131\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 20ltr\r\nTotal: Rp.200.000\r\n\r\nTerakhir diisi tanggal: 25 Mei 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28208.1.jpg',NULL,'2026-05-29 16:02:49',238,74,1,10,'2026-05-29 17:24:31'),(28209,'P26002392',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 29 Mei 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 10.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28209.1.jpg',NULL,'2026-05-29 16:10:32',238,74,1,10,'2026-05-29 17:24:26'),(28210,'P26002393',11,28,NULL,'Ongkos Kirim (D)\r\nDeskripsi:\r\nPengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 29 Mei 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan Gorden Pelanggan Yofi (Cabang Tangerang)\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp35.000\r\nTotal = Rp35.000',35000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,NULL,NULL,'2026-05-29 16:13:37',309,65,1,10,'2026-05-29 21:37:46'),(28211,'P26002394',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman barang A.n Leni Sulastriani (Purchasing)\r\nPT. G-Tekt Indonesia Manufacturing\r\nKawasan Industri Indotaisei Sektor 1A, Blok N Kalihurip, \r\nCikampek, Karawang 41373 INDONESIA\r\n\r\nBarang yang dikirim: produk RB Spring (Flexi Stop) 2 unit\r\nJenis Kendaraan : Mobil sedan\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp.172.411\r\n- Tol: Rp. 28.000\r\nTotal : Rp. 200.500\r\nTotal yang di berikan ke kurir Rp. 201,000',201000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28211.1.jpg',NULL,'2026-05-29 17:49:28',318,74,0,NULL,NULL),(28212,'P26002395',11,28,NULL,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman barang A.n Leni Sulastriani (Purchasing)\r\nPT. G-Tekt Indonesia Manufacturing\r\nKawasan Industri Indotaisei Sektor 1A, Blok N Kalihurip,\r\nCikampek, Karawang 41373 INDONESIA\r\n\r\nBarang yang dikirim: produk RB Spring (Flexi Stop) 2 unit\r\nJenis Kendaraan : Mobil sedan\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp.172.411\r\n- Tol: Rp. 28.000\r\nTotal : Rp. 200.500\r\nTotal yang di berikan ke kurir Rp. 201,000\r\n\r\nNote: penambahan tol & Pembulatan',201000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28212.1.jpg',NULL,'2026-05-29 18:00:17',313,74,1,10,'2026-05-29 18:19:55'),(28213,'P26002396',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 26 Mei - 29 Mei 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 26 Mei - 29 Mei 2026 Rp 537.158\r\nTotal Rp 537.158\r\n\r\nSaldo Rekening BCA Suplier: Rp 7,981,654\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1946771513#gid=1946771513\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',544131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-30 08:56:27',24,71,1,1,'2026-05-30 10:24:54'),(28214,'P26002397',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 23 Mei - 29 Mei 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 23 Mei - 29 Mei 2026 Rp 5,066,957\r\nTotal Rp 5,066,957\r\n\r\nSaldo Rekening BCA Suplier: Rp 7,981,654\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=2082249872#gid=2082249872\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',5074131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-05-30 09:05:22',24,71,1,1,'2026-05-30 10:25:05'),(28215,'P26002398',11,56,NULL,'Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp500.000\r\nTotal Rp500.000\r\n\r\nTanggal masuk 30 Mei 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Noted\r\n- saldo kas kecil jakarta sekarang Rp31.500\r\n- penarikan cardless untuk kas kecil',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-30 09:10:07',307,17,1,10,'2026-05-30 11:21:01'),(28216,'P26002399',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\n\r\nJenis Barang: Tangga Lipat 3m merek Krisbow\r\nVendor: AZKO Simatupang\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 3m merek Krisbow 1 unit Rp964.000\r\nTotal Rp964.000\r\n\r\nTanggal Pengajuan: 30 Mei 2026\r\nSPV Penanggung Jawab: Reiza\r\n\r\n#Pembelian aset tangga lipat untuk Homipedia cabang Jakarta',964000,2,1,'72104085210009351','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28216.2.jpg','2026-05-30 10:59:50',307,65,1,10,'2026-05-30 14:05:31'),(28217,'P26002400',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 35.000\r\nTotal Rp 35.000\r\n\r\nPelanggan an Gorden Banjaran \r\nID Transaksi = KB009395\r\nNominal = Rp 672.672\r\n\r\nTanggal Masuk : 30 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28217.1.jpg',NULL,'2026-05-30 11:03:17',314,1,0,NULL,NULL),(28218,'P26002401',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 35.000\r\nTotal Rp 35.000\r\n\r\nPelanggan an Gorden Banjaran \r\nID Transaksi = KB009395\r\nNominal = Rp 672.672\r\n\r\nTanggal Masuk : 30 Mei 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28218.1.jpg',NULL,'2026-05-30 11:03:18',314,1,1,10,'2026-05-30 11:20:52'),(28219,'P26002402',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 30 Mei 2026\r\n\r\nAkun BDG-H009\r\nTop Up Deposit 250 Juta diskon maksimal 45-12-19\r\nDeposit Point minus Rp3.728.078\r\nRp 250.000.000 + Rp3.728.078\r\nJumlah = Rp253.728.078\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 627.523.8787 an PT SUMBER PRIMA MARSINDO SUKSES\r\nCab Elang Laut Jakarta Utara\r\n\r\nTerakhir Top up 13 April 2026',253728078,2,1,'6275238787','PT SUMBER PRIMA MARSINDO SUKSES',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28219.1.jpg',NULL,'2026-05-30 13:36:23',183,19,1,1,'2026-06-02 11:51:53'),(28220,'P26002403',11,182,NULL,'Bensin Mobil Avanza D 1011 AHD (D)\r\nDeskripsi:\r\nPengajuan pembelian bensin mobil ops avanza D 1011 AHD\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops avanza D 1011 AHD - 34.34 liter Rp343.400 (@Rp 10.000/liter)\r\nTotal Rp 343.400\r\n===========================\r\nTanggal Pengisian: 30 mei 2026\r\nPenanggung Jawab: ikbal\r\n\r\nterakhir di isi 19 mei 2026',343400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28220.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28220.2.jpg','2026-05-30 13:46:41',295,1,1,10,'2026-05-30 14:58:49'),(28221,'P26002404',11,159,NULL,'Bensin Motor Beat D 2452 AAC (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat -3.71 liter Rp.31.700 (@Rp10.000/liter)\r\nTotal: Rp31.700\r\n\r\nTanggal Masuk: 30 mei 2026\r\nPenanggung Jawab: fajar\r\n\r\nterakhir di isi 26 mei 2026',31700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28221.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28221.2.jpg','2026-05-30 13:48:47',295,1,1,10,'2026-05-30 14:58:55'),(28222,'P26002405',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Farid iskandar \r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :30 Mei 2026\r\nVendor : SJM\r\n\r\n1Jendela - Ukuran 90cm x 368.5cm - Gorden Lengkap\r\nCatatan : Jendela tangga\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 50 - 5 Gelombang - T 370 - 2 Lembar\r\n-Vitrase Rodeo - L 100 - 10 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 335cm x 297.5cm - Gorden Lengkap\r\nCatatan : Jendela 2 & 3\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 170 - 17 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 335cm x 299cm - Gorden Lengkap\r\nCatatan : Jendela 1\r\n-Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 170 - 17 Gelombang - T 300 - 2 Lembar\r\n-Vitrase Rodeo - L 340 - 34 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden grand FH 22 39 meter x @125.000 = Rp 4.875.000\r\n- Bahan vitrase J003 white 33 meter x @35.000 = Rp 1.155.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',6048000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-05-30 14:33:43',262,71,1,10,'2026-06-02 14:13:41'),(28223,'P26002406',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,300,539\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 30 Mei 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembelian bahan gorden (SJM Kopo) pada ID pengajuan P26002405 sebesar Rp 5.853.000',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28223.1.jpg',NULL,'2026-05-30 14:46:48',24,17,1,1,'2026-05-30 15:05:28'),(28224,'P26002407',11,28,NULL,'Pengajuan pembayaran ongkos kirim bahan gorden pelanggan ibu diana\r\nJenis Barang: Ongkir Kurir Baraka Sarana Tama - 1 Koli\r\nVendor: Kurir Baraka Sarana Tama\r\n\r\n- Ongkir Kurir Baraka Sarana Tama Rp 27.000',27000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-30 15:02:28',309,1,1,10,'2026-06-01 10:41:45'),(28225,'P26002408',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 30 Mei 2026\r\nSPV Penanggung Jawab : fathan\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 21 Mei 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28225.1.jpg',NULL,'2026-05-30 15:32:18',303,74,1,1,'2026-05-30 16:16:53'),(28226,'P26002409',11,153,NULL,'Pembelian selang air untuk pemasangan kitchen set Sanny\r\nNo. Invoice : INV-001245\r\n\r\nHarga : Rp. 30.000',30000,2,1,'2330655154','Andreas Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28226.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28226.2.jpg','2026-05-30 15:42:03',300,71,1,10,'2026-05-30 17:01:29'),(28227,'P26002410',11,153,NULL,'Pembelian ventilasi kabinet untuk pemasangan kitchen set Sanny\r\nNo. Invoice : INV-001245\r\n\r\n- 5x20 : 2pcs = 8.500 x 2 = 17.000\r\n- 5x25 : 1pcs = 10.000\r\nTotal Harga : Rp. 27.000',27000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28227.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28227.2.jpg','2026-05-30 15:45:59',300,71,1,10,'2026-05-30 17:01:34'),(28228,'P26002411',11,153,NULL,'Pembelian selang fleksibel untuk pemasangan kitchen set Sanny\r\nNo. Invoice : INV-001245\r\n\r\nHarga : Rp. 20.000',20000,2,1,'3462920927','Oong Gunawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28228.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28228.2.jpg','2026-05-30 15:52:31',300,71,1,10,'2026-05-30 17:01:40'),(28229,'P26002412',11,5,NULL,'Pengajuan pembelian Fisher, Skrup, Ring, Wd dan Palu\r\nJenis Barang: Fisher S6, Skrup 4cm gypsun&philips, Skrup gypsun 2cm, WD, Ring 8, Palu\r\nVendor: Kios Baut PAGAR ALAM\r\n\r\nRincian Pembelian\r\n* Fisher S6 1 Pack Rp.15.000 (Rp15.000/Pack)\r\n* Skrup Gypsun 4 Pack Rp.20.000 (Rp.5.000/Pack)\r\n* Skrup Philips 60pcs Rp.30.000 (Rp.500/pcs)\r\n* WD 1pcs Rp.5.000 (Rp.5.000/pcs)\r\n* Palu 1pcs Rp.35.000 (Rp.35.000/pcs)\r\n* Ring 8 1 Pack Rp.5.000 (Rp.5.000)\r\nTotal Rp110.000\r\n\r\nTanggal Pembelian: 30 Mei 2026\r\nSPV Penanggung Jawab: Reiza',110000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-05-30 15:56:27',316,82,1,1,'2026-05-30 16:11:25'),(28230,'P26002413',11,153,NULL,'Pembayaran pelunasan kitchen set pelanggan Sonny\r\nNo. Invoice : INV-001268\r\n\r\nTotal Project : Rp. 7.339.050\r\nDP : 3.669.500 \r\nPelunasan : 3.669.550\r\n\r\nPenambahan item :\r\n- Rak piring 124.360 x 2pcs = 248.720\r\n\r\nPengurangan item :\r\n- Lem = 22.000 \r\n\r\nTotal pelunasan : 3.669.550 + 248.720 - 22.000 = 3.896.270',3896270,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28230.1.jpg',NULL,'2026-05-30 16:16:52',300,71,1,10,'2026-05-30 17:02:03'),(28231,'P26002414',11,167,NULL,'Pengajuan pembelian Fisher, Skrup, Ring, Wd dan Palu\r\nJenis Barang: Fisher S6, Skrup 4cm gypsun&philips, Skrup gypsun 2cm, WD, Ring 8, Palu\r\nVendor: Kios Baut PAGAR ALAM\r\n\r\nRincian Pembelian\r\n* Fisher S6 1 Pack Rp.15.000 (Rp15.000/Pack)\r\n* Skrup Gypsun 4 Pack Rp.20.000 (Rp.5.000/Pack)\r\n* Skrup Philips 60pcs Rp.30.000 (Rp.500/pcs)\r\n* WD 1pcs Rp.5.000 (Rp.5.000/pcs)\r\n* Palu 1pcs Rp.35.000 (Rp.35.000/pcs)\r\n* Ring 8 1 Pack Rp.5.000 (Rp.5.000)\r\nTotal Rp110.000\r\n\r\nTanggal Pembelian: 30 Mei 2026\r\nSPV Penanggung Jawab: Reiza',110000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-05-30 16:27:46',307,82,1,10,'2026-05-30 17:02:17'),(28232,'P26002415',11,153,NULL,'Pembayaran pelunasan kitchen set pelanggan Sanny\r\nNo. Invoice : INV-001245\r\n\r\nTotal Project : Rp. 12.525.500\r\nDP : 6.262.750\r\nPelunasan : 6.262.750\r\n\r\nPenambahan item :\r\n- Instalasi listrik = 125.000\r\n\r\nPengurangan item :\r\n- Ventilasi kabinet = 27.000\r\n\r\nTotal pelunasan : 6.262.750 + 125.000 - 27.000 = 6.360.750',6360750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28232.1.jpg',NULL,'2026-05-30 16:32:39',300,71,1,10,'2026-05-30 17:01:48'),(28233,'P26002416',11,19,NULL,'Pengajuan pembayaran biaya sumbangan diluar operasional\r\nJenis Barang : Jatprem Pak Nadi - periode Juni 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 01 Juni 2026\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-01 08:38:41',24,1,1,1,'2026-06-01 12:41:55'),(28234,'P26002417',11,10,NULL,'Pengajuan biaya perjalanan menuju ke Homipedia Cab. Bekasi\r\nRincian pembayaran: Uang makan\r\nVendor: Homipedia\r\n\r\nRincian pembayaran\r\n- Uang makan Rp50.000\r\n\r\nTotal Rp50.000\r\n\r\nTanggal pembayaran: 1Juni 2026\r\nSPV Penanggung Jawab: Asep S Yanuar\r\n\r\n#Biaya perjalanan (uang makan) menuju ke Homipedia Cab. Bekasi\r\nPIC: Dede Hikmat',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-01 08:48:11',34,1,1,1,'2026-06-01 10:17:56'),(28235,'P26002418',11,1,NULL,'Pengajuan pembelian kunci gembok cakram motor\r\nJenis barang: Kunci gembok cakram motor Veison VDX3\r\nVendor: Shopee (seller: Jaya Motor Sport)\r\nLink seller https://id.shp.ee/RRWoikpW\r\n\r\nRincian pembelian\r\n- Kunci gembok cakram motor Veison VDX3 2 unit Rp 267.600\r\nTotal Rp 267.600\r\n\r\nTanggal masuk: 1 Juni 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\n#pembelian kunci gembok cakram motor Veison VDX3 untuk motor operasional di Homipedia Jakarta  & model kunci motor disamakan dengan pembelian sebelumnya di Homipedia Tanggerang',267600,2,1,'126085210009351','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28235.2.jpg','2026-06-01 09:05:04',316,65,1,10,'2026-06-01 10:39:23'),(28236,'P26002419',11,1,NULL,'Pengajuan pembelian kunci gembok\r\nJenis barang: Kunci gembok American Secure uk.50mm (pendek)\r\nVendor: Shopee (seller: AME RICAN Official)\r\nLink Seller: https://id.shp.ee/77jeTaZS\r\n\r\nRincian pembelian\r\n- Kunci gembok American Secure uk.50mm (pendek) 1 unit Rp 308.909\r\nTotal Rp 308.909\r\n\r\nPembayaran ditransfer ke nomor virtual akun BCA 126081224662316 a.n Hompedshop\r\n\r\nTanggal masuk: 1 Juni 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\n#pembelian kunci gembok American Secure',308909,2,1,'12008031362160262','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28236.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28236.2.jpg','2026-06-01 09:24:22',316,65,1,10,'2026-06-01 10:39:43'),(28237,'P26002420',11,1,NULL,'Pengajuan pembelian kasur busa\r\nJenis barang: Kasur Busa & Bantal\r\nVendor: Shopee (Seller: Merry_Store)\r\n\r\nRincian pembelian\r\n- Kasur busa uk.90x200x14 merk Inoac 1 Unit = Rp493.000\r\n- Bantal Boss Pillow Silikon Super 1 Unit = Rp30.000\r\n- Ongkos kirim = Rp19.000\r\n- Diskon Ongkos Kirim = -Rp11.000\r\n- Voucher Shopee = -Rp52.300\r\n- Biaya Layanan = Rp4.000\r\n\r\nTotal Pesanan = Rp482.700\r\n\r\nTanggal masuk: 1 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian kasur busa untuk PIC Homipedia Cab. Jakarta\r\n#Pengiriman barang menggunakan kurir Instant (GoSend/Grab/SPX Instant)',482700,2,1,'12008024362156188','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28237.2.jpg','2026-06-01 09:45:40',307,65,1,10,'2026-06-01 10:40:05'),(28238,'P26002421',11,167,NULL,'Pembelian peralatan pemasangan : \r\nFixer S6 1 box : Rp. 10.000\r\nFixer gypsum 1 bungkus : Rp. 35.000\r\n\r\nTotal harga : Rp. 45.000',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28238.1.jpg',NULL,'2026-06-01 10:00:57',303,74,1,10,'2026-06-01 10:40:29'),(28239,'P26002422',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia (0812-2466-2316)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 60.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp61.000\r\n\r\nTanggal Masuk: 1 Juni 2026\r\nSPV Penanggung Jawab: Agus Mulyana\r\n\r\n#Paket Internet - Super Seru\r\nKuota 25GB - (Berlaku 28 Hari)',61000,2,1,'3988800045361416','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28239.1.jpg',NULL,'2026-06-01 10:12:50',314,65,1,10,'2026-06-01 13:41:24'),(28240,'P26002423',11,1,NULL,'Pengajuan pembelian komponen komputer spek admin, untuk Homipedia Jakarta\r\nJenis barang: komponen komputer\r\nVendor: Shopee\r\nSeller: \r\n- Gatecom Technology (monitor, power supply, ssd, ram DDR3, & motherboard Intel LGA 1150\r\n- Nast Computer (prosesor komputer Intel & kipas prosesor)\r\nLink seller\r\n- Monitor: https://id.shp.ee/hWtktSN\r\n- Power supply: https://id.shp.ee/UBGn9Fcc\r\n- SSD: https://id.shp.ee/ymxzRAJD\r\n- Prosesor: https://id.shp.ee/Eh4GPjJw\r\n- Ram: https://id.shp.ee/8yircUF\r\n- Heatsink: https://id.shp.ee/ynQ9rRWN\r\n- Motherboard: https://id.shp.ee/QDchVy5H\r\n\r\nRincian pembelian\r\n- Monitor komputer 19 inch merek EzPro 1 unit Rp 520.000\r\n- SSD Sata 128Gb merek Eaget S500Pro 1 unit Rp 420.000\r\n- Power supply 500 watt merek Varro 1 unit Rp 142.500\r\n- Ram DDR3 8Gb PC12800 merek Hynix 1 unit Rp 247.000\r\n- Motherboard Intel LGA 1150 merek Vurrio Essential H81M-D3H 1 unit Rp 374.000\r\n- Prosesor Intel Core i3 4170 @3.70Ghz 1 unit Rp 125.000\r\n- Heatsink prosesor Intel soket LGA 1150 1 unit Rp 35.000\r\n- Ongkir SPX Instant Rp 49.000\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -142.175\r\nTotal Rp 1.774.325\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008052362392886 a/n Hompedshop\r\nTanggal masuk: 01 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian kebutuhan komponen komputer dengan kode aset CPU/INT/2018/01/032, rincian yang dibutuhkan direkap di Google Spreadsheet \r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=1170683130#gid=1170683130',1774325,2,1,'12008052362392886','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28240.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28240.2.jpg','2026-06-01 10:32:15',24,65,1,10,'2026-06-01 13:51:27'),(28241,'P26002424',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 01Juni 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 26 Mei 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28241.1.jpg',NULL,'2026-06-01 10:40:59',320,79,1,10,'2026-06-01 11:33:08'),(28242,'P26002425',11,5,NULL,'Pengajuan pembelian fisher s6 \r\nvendor: Maju Jaya Bangunan\r\n\r\nRincian pembelian:\r\n- Fisher s6 x 4pack @Rp.10.000 per pack\r\nTotal: Rp40.000\r\n\r\nTanggal masuk: 01 Juni 2026\r\nPenanggung jawab : Fachru',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28242.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28242.2.jpg','2026-06-01 11:07:52',320,79,1,10,'2026-06-01 11:33:13'),(28243,'P26002426',11,5,NULL,'Pengajuan Pembelian Mata Bor\r\nJenis Barang: Mata Bor Tembok\r\nVendor: TB.CAHAYA LESTARI\r\n\r\nRincian Pembelian\r\n- Mata Bor Tembok Sp6 1 Pcs Rp.15.000\r\n\r\nTotal Rp 15.000\r\n\r\nTanggal Pembelian: 01 Juni 2026\r\nPenanggung Jawab: Reiza',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28243.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28243.2.jpg','2026-06-01 11:20:06',316,82,1,10,'2026-06-01 13:37:42'),(28244,'P26002427',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 21176\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 3.40L\r\nTotal: Rp. 34.000\r\n\r\nTerakhir diisi tanggal: 29 Mei 2026',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28244.1.jpg',NULL,'2026-06-01 11:23:10',250,74,1,1,'2026-06-01 12:41:20'),(28245,'P26002428',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 1 Juni 2026\r\nJenis Barang : Materai 10.000\r\n\r\nDokumen PT Prisma harapan = 1 Pcs\r\nStock = 1 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp10.000\r\nJumlah = Rp20.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',20000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-01 11:29:07',309,1,1,10,'2026-06-01 14:02:55'),(28246,'P26002429',11,60,NULL,'Pengajuan Pembayaran pembelian air minum untuk Pelanggan walk in\r\nJenis Barang:\r\n- Air minum Vit 1dus Rp 39.400\r\nTotal = Rp 39.400\r\nVendor : Alfamart Poltangan Raya\r\n\r\nSPV Penanggung Jawab : Reiza',39400,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-01 11:33:24',316,82,1,10,'2026-06-01 13:37:49'),(28247,'P26002430',11,22,NULL,'Pengajuan pembelian kunci stir mobil GranMax D 1272 AIQ\r\nJenis barang: kunci stir mobil\r\nVendor: Shopee (seller: ParabotanaOfficial)\r\nLink seller: https://id.shp.ee/rYEvar8e\r\n\r\nRincian pembelian\r\n- Kunci stir mobil tipe palang Y/bercabang 1 unit Rp 146.500\r\n- Ongkir SPX Instant Rp 25.000\r\n- Admin Shopee Rp 2.200\r\n- Voucher Shopee Rp -27.930\r\nTotal Rp 145.770\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008069608826353 a/n Hompedshop\r\nTanggal masuk: 01 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kunci stir mobil GranMax D 1272 AIQ, kunci stir mobil sebelumnya sudah ada tapi model kunci stir (stir mobil tipe palang T) tidak cocok untuk GranMax, sehingga kunci stir digunakan untuk mobil Avanza D 1011 AHD',145770,2,1,'12008069608826353','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28247.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28247.2.jpg','2026-06-01 11:51:57',24,65,1,10,'2026-06-01 14:04:26'),(28248,'P26002431',11,179,NULL,'Pembelian BBM motor Vario D 3343 VFB\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 21.534\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 5 liter\r\nTotal: Rp 50.000\r\n\r\nTerakhir diisi tanggal: 13 Mei 2026 pada ID pengajuan P26002107',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28248.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28248.2.jpg','2026-06-01 11:54:47',24,1,1,1,'2026-06-01 12:37:47'),(28249,'P26002432',11,22,NULL,'Pengajuan pembayaran jasa pengecekan ulang motor Honda Vario D 3343 VFB\r\nJenis pembayaran: jasa pengecekan ulang motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Pengecekan sensor PGM-FI (Injeksi motor) Rp 37.500\r\n- Charge aki motor Rp 12.500\r\nTotal pembayaran Rp 50.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 01 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pengecekan ulang motor Vario D 3343 VFB, dikarenakan motor sering mati mendadak ketika berkendara',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28249.1.jpg',NULL,'2026-06-01 11:57:58',24,65,1,1,'2026-06-01 12:42:04'),(28250,'P26002433',11,180,NULL,'Pengajuan pembayaran jasa posting loker, untuk posisi:\r\n- PIC Cabang, penempatan Jabodetabek\r\n- Staf Admin, penempatan Bandung\r\n- Teknisi Lapangan, penempatan Bandung\r\n- Teknisi Lapangan, penempatan Jakarta\r\n- Staf Produksi (Penjahit), penempatan Bandung\r\nJenis pembayaran: jasa posting loker\r\nVendor: IG @infolokerbandung\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Paket All Sosmed Rp 80.000\r\nTotal Rp 80.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460396904 a/n Samuel Christian\r\nTanggal masuk: 01 Juni 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n#Jasa posting loker paket all sosmed (2x posting feed & story IG, Facebook, & Telegram)',80000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28250.1.jpg',NULL,'2026-06-01 12:31:58',24,65,1,10,'2026-06-01 14:23:19'),(28251,'P26002434',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomaret\r\nJumlah : Rp. 100.000\r\nRincian :\r\n- Saldo terisi Rp.98.500\r\n- Biaya admin Rp.1.500\r\nTanggal Masuk : 01 Juni 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 24.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28251.1.jpg',NULL,'2026-06-01 12:33:35',303,74,1,1,'2026-06-01 12:41:27'),(28252,'P26002435',11,167,NULL,'Pengajuan pembelian Terminal Listrik Yunior kabel Roll 10 Meter \r\nRp: 85.000\r\n\r\nVendor:\r\n- Sinar Harapan \r\n\r\nTanggal Masuk: 01 Juni  2026\r\n Penanggung Jawab: Reiza\r\n\r\n# Pembelian aset kabel roll untuk pemasangan homipedia cabang Jakarta',85000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-01 12:55:29',316,82,1,10,'2026-06-01 13:37:54'),(28253,'P26002436',11,184,NULL,'Pengajuan pembelian bensin motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 3725 UFJ - 4.00 liter Rp40.000 (@Rp10.000/liter)\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk: 01 Juni 2026\r\nPenanggung Jawab: Reiza',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28253.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28253.2.jpg','2026-06-01 13:09:17',316,82,1,10,'2026-06-01 13:38:01'),(28254,'P26002437',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 128399\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 30 Liter\r\nTotal: Rp. 300.000\r\n\r\nTerakhir diisi tanggal: 29 Mei 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28254.1.jpg',NULL,'2026-06-01 13:40:52',303,74,1,10,'2026-06-01 13:50:58'),(28255,'P26002438',11,1,NULL,'Pengajuan pembelian komponen komputer spek admin, untuk Homipedia Jakarta\r\nJenis barang: komponen komputer\r\nVendor: Shopee\r\nSeller:\r\n- Gatecom Technology (power supply, ssd, ram DDR3, & motherboard Intel LGA 1150\r\n- Nast Computer (prosesor komputer Intel & kipas prosesor)\r\nLink seller\r\n- Power supply: https://id.shp.ee/UBGn9Fcc\r\n- SSD: https://id.shp.ee/ymxzRAJD\r\n- Prosesor: https://id.shp.ee/Eh4GPjJw\r\n- Ram: https://id.shp.ee/8yircUF\r\n- Heatsink: https://id.shp.ee/ynQ9rRWN\r\n- Motherboard: https://id.shp.ee/QDchVy5H\r\n\r\nRincian pembelian\r\n- SSD Sata 128Gb merek Eaget S500Pro 1 unit Rp 420.000\r\n- Power supply 500 watt merek Varro 1 unit Rp 142.500\r\n- Ram DDR3 8Gb PC12800 merek Hynix 1 unit Rp 247.000\r\n- Motherboard Intel LGA 1150 merek Vurrio Essential H81M-D3H 1 unit Rp 374.000\r\n- Prosesor Intel Core i3 4170 @3.70Ghz 1 unit Rp 125.000\r\n- Heatsink prosesor Intel soket LGA 1150 1 unit Rp 35.000\r\n\r\nSubtotal Rp 1.343.500\r\n- Ongkir SPX Instant Rp 49.000\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -116.220\r\nTotal Rp 1.280.280\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008035363222086 a/n Hompedshop\r\nTanggal masuk: 01 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian kebutuhan komponen komputer dengan kode aset CPU/INT/2018/01/032, rincian yang dibutuhkan direkap di Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1H7BQdrU40iAwV-oCTGXeH5DBk_oGreaTt4XhU4cn_8I/edit?gid=1170683130#gid=1170683130',1280280,2,1,'12008035363222086 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28255.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28255.2.jpg','2026-06-01 14:12:07',24,65,1,10,'2026-06-01 14:34:28'),(28256,'P26002439',11,59,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs\r\n\r\nVendor : Foto Copy\r\nTanggal Masuk : 1 Juni 2026\r\nJenis Barang : Materai 10.000\r\n\r\nDokumen PT Prisma harapan = 1 Pcs\r\nStock = 1 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp12.000\r\nJumlah = Rp24.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',24000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-01 14:38:22',309,1,1,10,'2026-06-02 14:13:21'),(28257,'P26002440',11,1,NULL,'Pengajuan Pembelian Aset Kipas Angin Sekai Stand Fan Tornado 18\"\r\nJenis Barang: Kipas Angin Sekai Stand Fan Tornado 18\"\r\nVendor: Shopee (seller: Sekai Official Shop)\r\n\r\nRincian Pembelian\r\n- Kipas Angin Sekai Stand Fan Tornado 18\" 1 unit = Rp369.395\r\nTotal Rp369.395\r\n\r\nTanggal Masuk: 1 Juni 2026\r\nPenanggung Jawab: Reiza\r\n\r\nTerimakasih.\r\n\r\n#Pembelian aset kipas angin untuk kantor cabang Jakarta',369395,2,1,'12008003608970771','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28257.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28257.2.jpg','2026-06-01 14:51:01',307,65,1,10,'2026-06-02 09:32:50'),(28258,'P26002441',11,1,NULL,'Pengajuan pembelian lemari\r\nJenis barang: Lemari\r\nVendor: Shopee (Seller: Furnikita)\r\n\r\nRincian pembelian\r\n- Lemari Pakaian Plastik Gantung 1 Unit = Rp305.000\r\n- Ongkos kirim = Rp63.500\r\n- Biaya Layanan = Rp3.000\r\n- Diskon Ongkos Kirim = -Rp63.500\r\n- Voucher Diskon = -Rp10.000\r\n\r\nTotal Pesanan = Rp298.000\r\n\r\nTanggal masuk: 1 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian lemari untuk PIC Homipedia Cab. Jakarta',298000,2,1,'12008087363345934','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28258.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28258.2.jpg','2026-06-01 14:58:17',307,65,1,10,'2026-06-02 09:32:55'),(28259,'P26002442',11,22,NULL,'Pengajuan Pembayaran Biaya Service Rutin Motor Operasional Honda Revo D 4841 IR\r\nJenis Barang: Service Rutin Motor Operasional\r\nVendor : Bengkel Honda AHASS Mustika Jaya\r\nEstimasi Harga Rp 500.000 ( jika ada lebih akan dikembalikan ke kas finance )\r\n\r\nRincian Service:\r\n1. Service lengkap & Ganti oli \r\n2. Ganti kampas rem \r\n3. Ganti Rantai \r\n4. Jasa service\r\n\r\nTanggal Masuk : 1 Juni 2026\r\nSPV Penanggung Jawab : Fathan Andalas\r\n\r\n#Terakhir Service tanggal 11 November 2025',500000,2,1,'3460299429','Abdul Rahim',5,NULL,NULL,'2026-06-01 15:04:21',250,65,0,NULL,NULL),(28260,'P26002443',11,187,NULL,'Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 18.244\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.7 liter\r\nTotal: Rp 37.000\r\n\r\nTerakhir diisi tanggal: 28 Mei 2026 pada ID pengajuan P26002381',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28260.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28260.2.jpg','2026-06-01 16:55:35',24,1,1,10,'2026-06-02 14:13:28'),(28261,'P26002444',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Dan Headrail \r\nRincian Pembelian :\r\nVendor =\r\n- PVC Strip Curtain - Clear Kuning 2mm x 20cm (WTA Store) 3 Roll\r\n- PVC Strip Curtain - Clear Bening 2mm x 20cm (WTA Store) 7 Roll\r\n- Headrail baracket 5 Batang \r\n\r\n\r\nRincian Pembelian :\r\nPVC Strip Clear Bening 2mm = Rp649.907 x 7 Roll = Rp4.549.349\r\nPVC Strip Clear Kuning 2mm = Rp871.252 x 3 Roll = Rp2.613.756\r\nHeadrail Bracket =Rp188.379 x 5 batang = Rp941.895\r\nBiaya Admin = Rp4.000\r\nTotal = Rp8.109.000\r\n\r\nPenanggung Jawab : Agus Mulyana',8109000,2,1,'126081224662316','BCA virtual account',4,NULL,NULL,'2026-06-02 08:45:40',297,71,1,10,'2026-06-02 16:39:44'),(28262,'P26002445',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Vina #2\r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk :2 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 310cm x 217cm - Gorden Lengkap\r\nCatatan : J.Kamar Lt2 kanan\r\n-Gorden Custom Smokering - Blackout RODEO 1-01 [Pre Order] - L 160 - 16 Gelombang - T 220 - 2 Lembar\r\nCatatan : Rodeo 1# 1#\r\n\r\n2 Jendela - Ukuran 310cm x 217cm - Gorden Lengkap\r\nCatatan : J.Kamar Lt2 kiri\r\n-Vitrase rodeo L 160 - 16 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase J003 putih 16.5 meter x @35.000 = Rp 577.500',577500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-02 09:05:32',262,71,1,10,'2026-06-02 14:13:33'),(28263,'P26002446',11,1,NULL,'Pengajuan pembelian komponen komputer dengan kode aset CPU/INT/2018/01/007\r\nJenis barang: ram komputer, prosesor komputer, heatsink, power supply, baut komputer, kabel monitor, adaptor monitor, & ssd\r\nVendor: Shopee\r\nSeller:\r\n- Gatecom Technology (power supply, ssd, &ram DDR3)\r\n- Nast Computer (prosesor komputer Intel & kipas prosesor)\r\n- SafaatComputerBandung (baut komputer)\r\n- Game Mod Prime (adaptor monitor, baterai cmos, & kabel monitor)\r\nLink seller:\r\n- Power supply: https://id.shp.ee/UBGn9Fcc\r\n- SSD: https://id.shp.ee/ymxzRAJD\r\n- Prosesor: https://id.shp.ee/Eh4GPjJw\r\n- Ram: https://id.shp.ee/8yircUF\r\n- Heatsink: https://id.shp.ee/ynQ9rRWN\r\n- Baut komputer: https://id.shp.ee/SUw3ZJwg\r\n- Adaptor monitor: https://id.shp.ee/kg6EYUGo\r\n- Baterai cmos: https://id.shp.ee/FpQf3bya\r\n- Kabel monitor: https://id.shp.ee/jAvizL1U\r\n\r\nRincian pembelian\r\n- SSD Sata 128Gb merek Eaget S500Pro 1 unit Rp 420.000\r\n- Power supply 500 watt merek Varro 1 unit Rp 142.500\r\n- Ram DDR3 8Gb PC12800 merek Hynix 1 unit Rp 247.000\r\n- Prosesor Intel Core i3 4170 @3.70Ghz 1 unit Rp 125.000\r\n- Heatsink prosesor Intel soket LGA 1150 1 unit Rp 35.000\r\n- Baut komputer 1 set Rp 8.000\r\n- Kabel monitor 1.5 meter 1 pcs Rp 8.750\r\n- Baterai cmos 1 strip (isi 5 baterai) Rp 10.000\r\n- Adaptor monitor LG 19V 1 pcs Rp 38.000\r\nSubtotal Rp 1.022.250\r\n\r\n- Ongkir SPX Instant Rp 70.500\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -96.975\r\nTotal Rp 999.775\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008016366246432 a/n Hompedshop\r\nTanggal masuk: 02 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian komponen komputer dengan kode aset CPU/INT/2018/01/007, kebutuhan komputer untuk admin cs Jakarta',999775,2,1,'12008016366246432 Virtual account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28263.2.jpg','2026-06-02 10:36:49',24,65,1,10,'2026-06-02 11:08:05'),(28264,'P26002447',11,85,NULL,'pengajuan pembelian alat kebersihan untuk cabang jakarta\r\nVendor: Sarana Jaya Perabot\r\n- 2 Pcs Kesed Rajut Tipis Harga Per Pcs Rp 15.000 x 2 = Rp.30.000\r\n- 1 Pcs Pengki Harga Rp. 15.000\r\nTotal Harga = Rp.45.000\r\n\r\nTanggal masuk : 02 juni  2026\r\nPenanggung Jawab : Reiza',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28264.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28264.2.jpg','2026-06-02 10:55:04',316,82,1,10,'2026-06-02 16:16:33'),(28265,'P26002448',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,032,650\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 20.004.131\r\nTanggal Masuk : 02 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembelian bahan gorden & PVC Strip Curtain\r\n- P26002405 Bahan gorden (SJM Kopo), pesanan a/n Farid Iskandar Rp 6.048.000\r\n- P26002445 Vitrase gorden (SJM Kopo), pesanan a/n Vina Rp 577.500\r\n- P26002444 PVC Strip & Headrail (WTA Store), stok di Bandung Rp 8.109.000\r\nTotal Rp 14.734.500',20004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28265.1.jpg',NULL,'2026-06-02 10:59:39',24,17,1,1,'2026-06-02 11:53:58'),(28266,'P26002449',11,180,NULL,'Pengajuan Pembayaran jasa posting loker untuk lowongan Tim Teknisi Lapangan untuk survey / Pemasangan Cabang Bekasi\r\nJenis Barang: Pengajuan jasa posting lowongan kerja\r\nVendor: InfolokerBekasi\r\nJumlah: Rp.300.000\r\nTanggal Masuk: 2 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\nCC leader Bekasi Pak Asep S Yanuar \r\n\r\nNote:\r\nPengajuan diperuntukkan untuk paket 1x posting di akun Instagram feeds+story, Facebook [kecuali hostlive], Telegram & channel Whatsapp\r\nuntuk posisi tim teknisi lapangan untuk survey/pemasangan cabang Bekasi\r\nBerikut link IG infoloker bekasi : https://www.instagram.com/lokerbekasi/\r\n\r\nTerimakasih.',300000,2,1,'1530545837','a.n Anggi Apriyanto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28266.1.jpg',NULL,'2026-06-02 11:32:49',189,65,1,10,'2026-06-02 11:44:02'),(28267,'P26002450',11,59,NULL,'Kebutuhan untuk membuat Mal / Bentuk Jendela melengkung untuk survey pelanggan a/n Jacson\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 2 Juni 2026\r\nJenis Barang:\r\n- Kertas Karton Manila Ukuran A2 42 x 59\r\n\r\nRincian Pembelian :\r\n- Kertas Karton Manila Ukuran A2 42 x 59\r\nKebutuhan total panjang 10m \r\nPembelian 17 Lembar x 3.000 = Rp51.000\r\n\r\nPenanggung Jawab: Agus Mulyana',51000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-02 12:02:54',314,1,1,1,'2026-06-02 12:19:41'),(28268,'P26002451',11,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove\r\nPengiriman Barang a.n Lingga Wisnu\r\n\r\nAlamat: PT Arah Gaya Perkaza\r\nRasuna Office Park, Lt.Dasar Atas Unit AO - 05\r\nJl. Taman Rasuna Selatan, Epicentrum \r\nKuningan - Jakarta 12960\r\nhttps://maps.app.goo.gl/X1VyDhVZs24Azj7G9\r\n\r\nBarang Yang dikirim: 3 unit Roller Blinds Nove\r\n\r\nJenis Kendaraan : Motor\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran:\r\n- Ongkir lalamove Rp50.385\r\n- Pembulatan dan biaya kemungkinan parkir Rp4.615\r\nTotal yang di berikan ke kurir Rp55.000\r\n\r\nTanggal Masuk: 2 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pelanggan sudah membayar ongkos kirim Rp90.000',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28268.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28268.2.jpg','2026-06-02 12:13:25',306,79,1,10,'2026-06-02 14:13:50'),(28269,'P26002452',11,164,NULL,'Pengajuan  Pembelian PVC Strip bening untuk produksi pelanggan inna \r\n\r\n\r\nRincian kebutuhan PVC \r\n- PVC Strip clear bening 30 meter x @13.500 = Rp 405.000\r\n- Headrail dan bracket 3 meter x @180.000 = Rp 540.000\r\n\r\nNote : \r\n- pengambilan dari stok bandung',945000,1,NULL,NULL,NULL,0,NULL,NULL,'2026-06-02 13:16:42',262,71,0,NULL,NULL),(28270,'P26002453',11,45,NULL,'Dp Instalasi cctv 6 titik merk Dahua\r\nRincian:\r\n- 6 unit Kamera Analog 2MP DAHUA (2 Outdoor 4 Indoor)\r\n- 1 unit DVR 8 Channel \r\n- 1 unit HDD Seagate 1000GB\r\n- 1 unit Power Supply Jaring 10A\r\n- Gratis Kabel 100meter\r\n- Satu set Connector Drat+Jack Dc 6 pasang\r\n- Jasa Instalasi 6 titik\r\nGaransi 1 Tahun\r\nHarga paket: Rp4.400.000\r\nTotal : Rp4.400.000\r\nDp : Rp.500.000\r\n\r\n#Apabila diperlukan penambahan kabel, 1 meter Rp.5.000\r\n\r\nTanggal Masuk : 2 Juni 2026\r\nSPV Penanggung Jawab : Feri Kurniawan',500000,2,1,'4660333890','PT PANDUWAN ADITIAN TRISATYA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28270.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28270.2.jpg','2026-06-02 13:53:11',307,65,1,10,'2026-06-03 09:01:04'),(28271,'P26002454',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 2,378,900\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 02 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pemasangan CCTV untuk Homipedia Jakarta, pada ID pengajuan P26002453 sebesar Rp 4.400.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28271.1.jpg',NULL,'2026-06-02 14:03:32',24,17,1,1,'2026-06-05 13:33:01'),(28272,'P26002455',11,59,NULL,'Pengajuan Pembayaran print kertas untuk keperluan surat Lapor diri kepada ketua RT setempat\r\nJenis Pembayaran: Biaya print\r\nVendor: sakura X\r\n\r\nRincian Pembayaran\r\n- Print 2 lembar kertas Rp 3.000\r\nTotal Rp 3.000\r\n\r\nTanggal masuk: 2 Juni 2026\r\nPenanggung Jawab: Reiza',3000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-02 14:09:40',316,82,1,10,'2026-06-02 16:16:41'),(28273,'P26002456',11,167,NULL,'Pengajuan Pembelian Meteran 10M\r\nVendor : Hintech (Shopee)\r\n\r\n\r\nRincian Pembelian:\r\n- Meteran merek hoba 10M 2pcs x @Rp32.500 = Rp65.000 \r\n#Total Produk: Rp65.000\r\n#Pengiriman: Rp6.500\r\n#Diskon Pengiriman: (-) Rp6.500\r\n#Biaya Layanan: Rp2.000\r\nTotal pesanan: Rp67.000\r\n\r\nPenanggung jawab : Oktariadi',67000,2,1,'12008025366893208','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28273.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28273.2.jpg','2026-06-02 15:18:00',306,65,1,10,'2026-06-02 16:47:54'),(28274,'P26002457',11,70,NULL,'Pengajuan pembayaran ongkos kirim JNE\r\nJenis Pembayaran: Ongkos Kirim JNE Yes\r\nVendor: JNE Mekarwangi\r\n\r\nRincian Pembayaran\r\nPengiriman Dokumen Invoice PT Prisma \r\n- Ongkos JNE Yes Rp20.000\r\n\r\nTanggal Masuk: 02 Juni 2026\r\nPenanggung jawab: Josan Bayu Handoyo',17000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-02 15:31:05',309,1,1,10,'2026-06-03 09:19:41'),(28275,'P26002458',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 454004\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 4,47\r\nTotal: Rp. 44.700\r\nPembulatan: Rp. 45.000\r\n\r\nTerakhir diisi tanggal: 28 Mei 2026',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28275.1.jpg',NULL,'2026-06-02 16:09:41',250,74,1,10,'2026-06-02 16:22:30'),(28276,'P26002459',11,1,NULL,'Pengajuan Pembelian Holder Hp untuk kebutuhan Google Maps di motor ops honda Beat D 2521 ACZ\r\nJenis Barang: Holder Hp Spion\r\nVendor: Shopee \r\n\r\nRincian Pembelian:\r\n- Holder Hp Rp. 24.990\r\n- Biaya Layanan Rp. 2.000\r\n- Biaya pengiriman Rp. 3.500\r\n- Discount Rp. 3.500\r\n- Voucher Rp. 4.000\r\n\r\nTotal bayar Rp. 22.990',22990,2,1,'0','VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28276.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28276.2.jpg','2026-06-02 16:15:07',250,15,1,10,'2026-06-02 16:22:25'),(28277,'P26002460',11,167,NULL,'Pengajuan Pembayaran Pembelian Aksesoris Outdoor Carabiner + Pade Eye pesanan pelanggan an Liseu\r\nJenis Barang =\r\n- Carabiner\r\n- Pade Eye \r\n\r\nTanggal Masuk = 2 Juni 2026\r\nVendor = Pad Eye (Bigstore W) & Carabiner (Powertec Official Shop - Shopee)\r\n\r\nRincian Pembelian :\r\n- Pade Eye = 2 Packs x @42.000 = Rp84.000\r\n- Carabiner = 8pcs x @35.000 = Rp280.000\r\n- Voucher Ongkir = -Rp77.000\r\n\r\nTotal Pembelian = Rp287.000\r\n\r\nPenanggung Jawab = Agus Mulyana',287000,2,1,'12008015366958304','BCA Virtual Account',5,NULL,NULL,'2026-06-02 16:20:05',297,71,1,1,'2026-06-03 12:05:21'),(28278,'P26002461',11,55,NULL,'Pengajuan Pembelian Lampu Bohlam\r\nJenis Barang: Lampu bohlam Starlux 11W\r\nVendor: Toko Sarana Cahaya\r\n\r\nRincian Pembelian\r\n- Lampu bohlam Starlux 11W = Rp23.000\r\nTotal: Rp23.000\r\n\r\nTanggal pembelian: 2 Juni 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Pembelian lampu bohlam untuk menggantikan lampu kamar mandi bawah yang mati',23000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-02 16:26:30',306,79,1,10,'2026-06-02 16:47:59'),(28279,'P26002462',11,60,NULL,'Pengajuan Pembelian Perlengkapan Kebersihan Ruko Barcelona\r\nJenis Barang: Sunlight pencuci piring, S.O.S Lantai\r\nVendor: All Plastik\r\n\r\nRincian Pembelian\r\n- Sunlight sabun cuci piring 1 pcs Rp10.000\r\n- S.O.S pembersih lantai 1 pcs Rp13.000\r\nEstimasi total Rp23.000\r\n\r\nTanggal Masuk: 2 Juni 2026\r\nPenanggung Jawab: Fachru Rozzy',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28279.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28279.2.jpg','2026-06-02 16:30:51',306,79,1,10,'2026-06-02 16:48:05'),(28280,'P26002463',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomaret\r\nJumlah : Rp. 98.500\r\nAdmin: Rp. 1.500\r\nTotal bayar: Rp. 100.000\r\nTanggal Masuk : 3 Juni 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 3.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-02 22:18:34',250,74,1,10,'2026-06-04 08:21:47'),(28281,'P26002464',11,5,NULL,'Pengajuan pembelian Keperluan pemasangan \r\nJenis Barang : \r\n- Besi Hollo 1 batang\r\n- Paku rivet  \r\n- Skrup Rumping \r\nVendor : TB Baja 165\r\n\r\nRincian Pembelian\r\n- Besi Hollow Size 5x10 1 batang (6m) dengan ketebalan 1.2mm Rp. 300.000\r\n- Paku Rivet size 4.8mm 2 bks (1bks isi 20pcs@Rp.5.000/bks) Rp.10.000\r\n- Skrup Rumping size 2.5cm 1bks isi 100pcs Rp.20.000 \r\nTotal Rp. 330.000\r\n\r\nTanggal pembelian : 3 Juni 2026\r\nSPV Penanggung Jawab : Fathan Andalas\r\n\r\nNote: \r\n- Pembelian diharuskan 1 batang dikarnakan tidak bisa order per meter\r\n- Besi hollo diperuntukan pemasangan pelanggan a.n Hers',330000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28281.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28281.2.jpg','2026-06-02 22:41:01',250,74,1,10,'2026-06-04 08:21:35'),(28282,'P26002465',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk  03 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 329.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','VIrtual account',4,NULL,NULL,'2026-06-03 08:29:15',318,20,1,10,'2026-06-03 09:03:00'),(28283,'P26002466',11,1,NULL,'Pengajuan Pembelian Helm untuk Aset Homipedia Cabang Jakarta\r\nJenis Barang: Helm Merk Ink Centro\r\nVendor: Dodik Helmet\r\nRincian Pembelian\r\n- Helm merk Ink Centro Rp117.450\r\n- Subtotal Pengiriman Rp 8.000\r\n- Total Diskon Pengirman (-) Rp 8.000\r\n- Voucher Diskon (-) Rp11.745\r\n- Biaya Layanan Rp2.000\r\nTotal Rp107.705\r\n\r\nTanggal Masuk: 3 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Helm untuk aset Homipedia Cabang Jakarta',107705,2,1,'126081224662316','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28283.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28283.2.jpg','2026-06-03 09:54:20',307,65,1,10,'2026-06-03 17:43:54'),(28284,'P26002467',11,1,NULL,'Pengajuan pembelian Rice Cooker Cosmos 1.8L untuk kebutuhan pic staf di Homipedia Jakarta\r\nJenis barang: Rice Cooker Cosmos non stick CRJ 1.8L\r\nVendor: Cosmos Official Shop\r\n\r\nRincian pembayaran\r\n- Rice Cooker Cosmos Non Stik CRJ 1.8L 1 unit Rp 321.700\r\n- Subtotal pengiriman  Rp 71.000\r\n- Diskon pengiriman  Rp -55.000\r\n- Voucher Rp -10.000\r\n- Biaya layanan Rp 4.000\r\nSubtotal Rp 331.700\r\nTotal Rp 331.700\r\n\r\nTanggal masuk: 03 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',331700,2,1,'12008096610138695','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28284.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28284.2.jpg','2026-06-03 10:05:57',307,65,1,10,'2026-06-03 17:44:10'),(28285,'P26002468',1,36,NULL,'Pengajuan pembelian lakban & plastik packing, untuk kebutuhan packing barang dan pesanan RDSP\r\nJenis barang: lakban & plastik packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\n- Plastik polymailer hitam ukuran 25 1 pack Rp 27.500\r\n- Plastik polymailer hitam ukuran 20 1 pack Rp 19.000\r\n- Plastik trash bag/kantong sampah 2 pack Rp 60.000 (@Rp 30.000/pack)\r\nTotal Rp166.500\r\n\r\nTanggal masuk: 03 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir pembelian plastik packing pada tanggal 11 Mei 2026 (ID Pengajuan P26002039)',166500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-03 10:17:30',24,1,1,10,'2026-06-03 10:33:01'),(28286,'P26002469',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 39857.5\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,3 Liter\r\nTotal: Rp43.000\r\n\r\nTerakhir diisi tanggal: 28 Mei 2026',43000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28286.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28286.2.jpg','2026-06-03 11:25:48',319,79,1,10,'2026-06-03 14:56:16'),(28287,'P26002470',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 96507.9\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5 Liter\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 28 Mei 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28287.1.jpg',NULL,'2026-06-03 13:33:21',306,79,1,10,'2026-06-03 14:56:22'),(28288,'P26002471',11,185,NULL,'Pengajuan Pembelian Bensin Motor Vario D 5146 AEK\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 5146 AEK-4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 03 Juni 2026\r\n\r\nPenanggung Jawab: Riyan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28288.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28288.2.jpg','2026-06-03 14:41:34',323,82,1,10,'2026-06-03 17:47:18'),(28289,'P26002472',11,147,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp Point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp Point\r\nTanggal : 3 Jun 2026\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @2set = Rp700.000\r\n\r\nPenanggung Jawab : Dede Dian H\r\nRekening Vendor\r\nBCA 627.523.8787 an PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Pembelian 2 Set Katalog RB (Kebutuhan di Cabang Bekasi)',700000,2,1,'6275238787','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-06-03 15:03:53',34,71,1,10,'2026-06-03 16:11:05'),(28290,'P26002473',11,172,NULL,'Pembelian BBM motor Supra X 123 D 5936 ADY\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12.454\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3 liter\r\nTotal: Rp 30.000\r\n\r\nTerakhir diisi tanggal: 21 Mei 2026 (ID pengajuan P26002251)',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28290.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28290.2.jpg','2026-06-03 15:42:34',24,1,1,10,'2026-06-03 16:08:17'),(28291,'P26002474',11,1,NULL,'Pengajuan pembelian komponen komputer, untuk PC Konten & Desain\r\nJenis barang: RAM\r\nVendor: Shopee\r\nSeller:\r\n\r\nRincian pembelian\r\n- Ram DDR3 8Gb PC12800 merek Hynix 1 unit Rp 235.000\r\nOngkir Instant : Rp. 27.000\r\nDiskon Ongkir : - Rp. 27.000\r\nVoucher Shopee : - Rp. 4.000\r\nBiaya Layanan : Rp. 3.000\r\n\r\nSub Total Rp. 234.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008061369368550 a/n Hompedshop\r\nTanggal masuk: 03 Juni 2026\r\nSPV Penanggung Jawab: Riopal Ardiansyah\r\n\r\nCatatan :\r\nPengajuan pembelian ini berdasarkan pertimbangan kendala PC Staff Desain & Konten yang sering Blue Screen.\r\nSudah melalui prosedur laporan ke Grup GA dan koordinasi dengan Pak Willy terkait solusi yang bisa diambil.',234000,2,1,'12008061369368550','Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28291.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28291.2.jpg','2026-06-03 15:56:53',247,65,1,10,'2026-06-03 16:06:53'),(28292,'P26002475',11,155,NULL,'Pembelian Sharp Point Dengan Deposit\r\nPelanganggan an Liseu \r\nID = KB009458\r\nCarabiner + Ring D = 8 pcs\r\n\r\nCarabiner 106.200 x 8 = Rp849.600\r\n\r\nPenanggung Jawab = Agus Mulyana',398312,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-06-03 16:24:36',297,63,0,NULL,NULL),(28293,'P26002476',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 4 Juni 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp3.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-04 08:19:35',306,79,1,10,'2026-06-04 17:47:20'),(28294,'P26002477',11,5,NULL,'Pengajuan pembayaran pembelian Skrup untuk stok perlengkapan pemasangan homipedia cabang jakarta\r\nJenis Barang: Skrup rooping baja 2,5 cm \r\nVendor: TB.Sinar Harapan\r\n\r\nRincian Pembelian\r\n* Skrup Rooping Baja 2,5 cm 1 Bungkus Rp5.000 (Rp5.000/Bungkus)\r\nTotal Rp5.000\r\n\r\nTanggal Pembelian: 04 Juni 2026\r\nPenanggung Jawab Dwi Septa Riyanto',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28294.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28294.2.jpg','2026-06-04 09:34:03',323,82,1,10,'2026-06-04 15:19:19'),(28295,'P26002478',11,23,NULL,'Pengajuan Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode Juni 2026\r\n\r\nJenis Barang: Tagihan Kebersihan dan Keamanan Lingkungan Juni 2026\r\nVendor: PT Bina Sarana Mekar\r\nJumlah: Rp657.086\r\n\r\nTanggal Masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote :\r\n- Berikut kami ajukan untuk pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona\r\n- Tanggal jatuh tempo 20 Juni 2026',657086,2,1,'01287100609','BCA VA - Ruko Barcelona',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28295.1.jpg',NULL,'2026-06-04 09:40:54',293,65,1,10,'2026-06-05 14:04:45'),(28296,'P26002479',11,60,NULL,'Pengajuan pembelian keperluan bahan kebersihan untuk Cibaduyut 19\r\nTanggal : 4 Juni 2026\r\nVendor : Minimarket\r\n\r\nPembersih Kaca Cling Refill = 5.000 x 2 pcs = Rp10.000\r\nSabun Cuci tangan = 20.000 x 2 pcs = Rp40.000\r\nPembersih Kamar Mandi = 25.000 x 2 pcs = Rp50.000\r\nSabun Pel Lantai = 15.000 x 2 pcs = Rp30.000\r\n\r\nJumlah : Rp130.000\r\n\r\n*Jika ada kembalian akan dikembalikan ke finance\r\n\r\nSPV Penanggung Jawab : Agus Mulyana',130000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-04 10:39:10',314,1,1,10,'2026-06-04 15:19:44'),(28297,'P26002480',11,164,NULL,'Pengajuan Pembayaran Pembelian PVC Curtain 2mm Solid Hitam\r\nRincian Pembelian :\r\nVendor =\r\nPVC Strip Curtain - Solid Hitam 2mm x 20cm (WTA Store) 1 Roll\r\n\r\nRincian Pembelian :\r\nPVC Strip Curtain - Solid Hitam 2mm = Rp1.490.000 \r\nBiaya Admin = Rp4000\r\nTotal = Rp1.494.000\r\n\r\nPenanggung Jawab : Agus Mulyana',1494000,2,1,'896 081224662316','BCA virtual account',4,NULL,NULL,'2026-06-04 10:52:11',297,71,1,1,'2026-06-04 12:35:30'),(28298,'P26002481',11,10,NULL,'Pengajuan pembayaran booking travel Bhisa, perjalanan dari Bandung ke Bekasi 2 orang (Asep S. & Regi F.)\r\nJenis pembayaran: booking seat travel Bhisa\r\nVendor: Pool Bhisa Buah Batu\r\n\r\nRincian pembayaran\r\n- Booking seat travel Bhisa (Bdg-Bks) 2 orang Rp 199.800 (@Rp 99.900/orang)\r\n- Asuransi perjalanan 2 orang Rp 10.000 (@Rp 5.000/orang)\r\n- Kode unik pembayaran Rp 1.800\r\n- Kode unik aplikasi Flip Rp 1.825\r\nTotal Rp 213.425\r\n\r\nPembayaran ditransfer ke virtual account bank Mandiri 8618800000066038 a/n Bhisa\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Dede Dian H.',213425,2,3,'8618800000066038 Virtual Account Bank Mandiri','Bhisa',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28298.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28298.2.jpg','2026-06-04 11:41:07',24,65,1,1,'2026-06-04 13:00:41'),(28299,'P26002482',11,47,NULL,'Pembayaran tagihan internet Indihome Gd. Mekarsari Bandung, periode bulan Juni 2026\r\nID Pelanggan 131173124866 a/n Abdul Rahim\r\nJenis pembayaran: tagihan internet Indihome\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan internet Indihome periode Juni 2026 Rp 377.400\r\n- Biaya admin Rp 3.000\r\nTotal pembayaran Rp 380.400\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',380400,2,1,'80777081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28299.1.jpg',NULL,'2026-06-04 11:58:56',24,65,1,10,'2026-06-05 13:57:27'),(28300,'P26002483',11,47,NULL,'Pembayaran tagihan internet Indihome Ruko Cibaduyut19 Bandung, periode bulan Juni 2026\r\nID Pelanggan 131173173427 a/n Abdul Rahman\r\nJenis pembayaran: tagihan internet Indihome\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan internet Indihome periode Juni 2026 Rp 316.350\r\n- Biaya admin Rp 3.000\r\nTotal pembayaran Rp 319.350\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',319350,2,1,'80777081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28300.1.jpg',NULL,'2026-06-04 12:01:28',24,65,1,10,'2026-06-10 09:33:20'),(28301,'P26002484',11,29,NULL,'Pembayaran tagihan listrik PLN Ruko Cibaduyut19 Bandung, periode bulan Juni 2026\r\nID Pelanggan 535751933511 a/n H. Acem Mukhlis\r\nNomor Meteran: 00004316-00004530\r\nJenis pembayaran: tagihan listrik PLN\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan listrik PLN periode Juni 2026 Rp 397.871\r\n- Biaya admin Rp 3.800\r\nTotal pembayaran Rp 401.671\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',401671,2,1,'80777081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28301.1.jpg',NULL,'2026-06-04 12:04:46',24,65,1,10,'2026-06-10 09:33:23'),(28302,'P26002485',11,76,NULL,'Pembayaran tagihan air PDAM Mekarsari no.8 Bandung, periode bulan Mei 2026\r\nID Pelanggan 00906510128 a/n H.A Sudjana\r\nJenis pembayaran: tagihan air PDAM\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan air PDAM periode Mei 2026 Rp 61.800\r\n- Biaya admin Rp 1.000\r\nTotal pembayaran Rp 62.800\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',62800,2,1,'80777081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28302.1.jpg',NULL,'2026-06-04 12:22:45',24,65,1,1,'2026-06-08 12:44:14'),(28303,'P26002486',11,5,NULL,'Pengajuan Pembelian keperluan pemasangan\r\nJenis barang : \r\n- Skrup Roofing \r\n- Kunci pas \r\nVendor : TB. Jaya Agung \r\n\r\nRincian Pembelian : \r\n- Skrup Roofing  Uk. 2 Cm (1 Bks Isi 30 pcs) Rp 15.000\r\n- Kunci pas Uk. 10 mm(1 Pcs)Rp 25.000\r\nTotal Rp 40.000\r\n\r\nTanggal Pembelian : 4 Juni 2026 \r\nSpv Penanggung Jawab : Fathan Andalas \r\n\r\nNote : Pembelian skrup roofing dan kunci pas untuk pemasangan pelanggan A.n Khaidir',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28303.1.jpg',NULL,'2026-06-04 12:27:04',238,74,1,10,'2026-06-04 18:39:28'),(28304,'P26002487',11,76,NULL,'Pembayaran tagihan air PDAM Mekarsari no.4 Bandung, periode bulan April 2026\r\nID Pelanggan 00906400313 a/n Wardiati \r\nJenis pembayaran: tagihan air PDAM\r\nVendor: Kantor PDAM Tirtawening Bandung Jl. Arjuna No. 71\r\n\r\nRincian pembayaran\r\n- Tagihan air PDAM periode April 2026 Rp 781.700\r\nTotal pembayaran Rp 781.700\r\n\r\nPembayaran diproses secara tunai/cash di kantor PDAM Tirtawening Bandung \r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',781700,1,NULL,NULL,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28304.1.jpg',NULL,'2026-06-04 12:27:57',24,1,0,1,'2026-06-08 12:44:19'),(28305,'P26002488',11,85,NULL,'Pengajuan pembayaran pembelian Gantungan Baju tanpa sekrup atau paku\r\nJenis Barang: Gantungan Baju\r\nVendor: SOMURAH ( tokopedia )\r\nRincian :\r\n- Gantungan Baju tanpa skrup 2 unit = Rp35.000 (@Rp17.500)\r\nTotal: Rp35.000\r\n\r\nTanggal Masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Raga\r\n\r\nNote:\r\n#Kapstok/gantungan baju untuk di kamar tidur 2 unit \r\n##Pembayaran menggunakan Tokopedia an. Reiza dengan pembayaran tunai kas kecil jakarta',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28305.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28305.2.jpg','2026-06-04 12:57:10',316,82,1,10,'2026-06-04 15:19:21'),(28306,'P26002489',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Farid Iskandar\r\nJenis Barang: Benang Jahit 500 - Warna coklat - 4 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Abu - 4 Roll Rp 12.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 4 Juni 2026\r\nSPV Penanggung Jawab: Novan Ramadan',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28306.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28306.2.jpg','2026-06-04 13:14:18',304,1,1,10,'2026-06-04 16:59:45'),(28307,'P26002490',11,11,NULL,'Pengajuan Pembelian\r\nJenis Barang: Pembelian paket perpanjangan masa aktif nomor WA Center Homipedia Bekasi\r\nVendor: My Telkomsel\r\n\r\nWA Center Homipedia Bekasi (API)\r\nTelkomsel : 628131427858 Rp 33.000\r\nBiaya Admin : Rp1.000\r\nPerpanjangan Masa Aktif 90 Hari\r\n\r\nTotal Rp 34.000\r\n\r\nTanggal Masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat',34000,2,1,'12608131427858','-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28307.1.jpg',NULL,'2026-06-04 13:39:20',251,65,1,1,'2026-06-04 14:27:39'),(28308,'P26002491',11,47,NULL,'Pengajuan Pembelian Paket Data Telkomsel\r\nJenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 45.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp46.000\r\n\r\nTanggal Masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial\r\nKuota 11GB - (Berlaku 28 Hari)',46000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28308.1.jpg',NULL,'2026-06-04 13:49:21',251,65,1,1,'2026-06-04 14:27:45'),(28309,'P26002492',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\nPembayaran jasa Steam Gorden \r\n- Nova 4.77 meter x @7.000 = Rp 33.390',33390,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 13:54:25',262,71,1,1,'2026-06-04 17:09:08'),(28310,'P26002493',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\n\r\nPembayaran Jasa Steam gorden \r\n1. Chayadi 7 meter x @7000 = Rp 49.000',49000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 13:55:34',262,71,1,1,'2026-06-04 17:09:13'),(28311,'P26002494',11,10,NULL,'Pengajuan Ongkir Go-Car\r\nJenis Pembayaran: Ongkir Go-Car\r\nVendor: Go-Car\r\n\r\nRincian Pembayaran\r\n- Ongkir Go-Car Rp 15.500\r\nTotal Rp 15.500\r\n\r\nTanggal Masuk: 04 Juni 2026\r\n\r\n#biaya perjalanan Burger King Grand Wisata ke Homipedia Bekasi',15500,1,NULL,NULL,NULL,3,NULL,NULL,'2026-06-04 13:58:47',251,1,1,1,'2026-06-04 14:27:51'),(28312,'P26002495',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\nPembayaran jasa steam gorden + vitrase \r\n1. Willy 16 meter x @7.000 = Rp 112.000',112000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:04:35',262,71,1,1,'2026-06-04 17:09:19'),(28313,'P26002496',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\nPembayaran jasa steam gorden + vitrase \r\n1. Dini 16.5 meter x @7.000 = Rp 115.500',115500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:05:57',262,71,1,1,'2026-06-04 17:09:27'),(28314,'P26002497',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\n\r\nPembayaran jasa Steam gorden + vitrase \r\n1. kiki 29.43 x @7.000 = Rp 206.010',206010,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:07:01',262,71,1,1,'2026-06-04 17:09:40'),(28315,'P26002498',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\nPembayaran jasa steam gorden + vitrase \r\n1.Hen 10 meter x @7.000 = Rp 70.000',70000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:08:50',262,71,1,1,'2026-06-04 17:09:48'),(28316,'P26002499',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\n\r\nPembayaran jasa steam vitrase \r\n1. Ibu sanny #2 54 meter x@7.000 = Rp 378.000',378000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:10:08',262,71,1,1,'2026-06-04 17:09:55'),(28317,'P26002500',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\n\r\nPembayaran jasa steam dan jahit gorden + vitrase \r\n1. Rajib 56.6 meter x @15.000 = Rp 849.000',849000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:11:18',262,71,1,1,'2026-06-04 17:10:02'),(28318,'P26002501',11,150,NULL,'Jenis Barang : steam dan Jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\n\r\nPembayaran jasa Steam dan jahit gorden + vitrase \r\n1. Ita 19.5 meter x @15.000 = Rp 292.500',292500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:12:32',262,71,1,1,'2026-06-04 17:10:45'),(28319,'P26002502',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\nPembayaran jasa steam dan jahit Vitrase \r\n1. sri maryadi ( service ) 21 meter x @15.000 = Rp 315.000',315000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:13:56',262,71,1,1,'2026-06-04 17:10:19'),(28320,'P26002503',11,150,NULL,'Jenis Barang : steam dan jahit \r\nVendor : asyifa/ciparay\r\nTanggal : 4 Juni 2026\r\n\r\n\r\nPembayaran jasa steam dan jahit vitrase \r\n1. Andri rio 19.5 meter x @15.000 = Rp 292.500',292500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-04 14:14:58',262,71,1,1,'2026-06-04 17:10:28'),(28321,'P26002504',11,28,NULL,'Pengajuan pembayaran ongkos kirim Day Trans\r\nJenis: Ongkos Kirim\r\nEkspedisi: Day Trans\r\nTanggal Masuk: 04 Juni 2026\r\n\r\nJenis Barang yang di kirim:\r\n- PC ( Cabang Jakarta )\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-JKT)= Rp112.500\r\nTotal = Rp112.500\r\n\r\nPenanggung Jawab: Josan Bayu Handoyo',112500,2,1,'0','Pembayaran Via QRIS A/n DayTrans Buah Batu',4,NULL,NULL,'2026-06-04 14:44:16',309,65,1,1,'2026-06-05 14:28:13'),(28322,'P26002505',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -  1 koli - Rp 25.000 \r\nTotal Rp 25.000\r\n\r\nPelanggan an Pudji\r\nID Transaksi = KB009564\r\nNominal = Rp4.905.876\r\n\r\nTanggal Masuk : 04 Juni 2026\r\n\r\nPenanggung Jawab : Agus Mulyana',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28322.1.jpg',NULL,'2026-06-04 14:48:22',314,1,1,10,'2026-06-04 15:19:39'),(28323,'P26002506',11,55,NULL,'Pengajuan pembelian kebutuhan perbaikan pagar depan Gd. Mekarsari no.4 Bandung\r\nJenis barang: kawat las & bearing roda\r\nVendor\r\n- TB. Kurniawan Jaya: kawat las\r\n- Tarate Motor: bearing roda\r\n\r\nRincian pembelian\r\n- Kawat las merek Nikko Steel RD260 300 gram (3 ons) Rp 15.000\r\n- Bearing/laher roda 4 pcs Rp 88.000 (@Rp 22.000/pcs)\r\nTotal Rp 107.000\r\n\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',107000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28323.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28323.2.jpg','2026-06-04 15:05:30',24,1,1,10,'2026-06-04 16:59:34'),(28324,'P26002507',11,1,NULL,'Pengajuan Pembelian Aset Meja Kantor\r\nJenis Barang: Meja Kantor uk.120\r\nVendor: Shopee (seller: KB Jaya Furniture)\r\n\r\nRincian Pembelian\r\n- Meja Kantor uk.120x60x75 cm 2 unit Rp 1.110.000\r\n- Ongkir Jasa Kirim Toko Rp 113.500\r\n- Biaya layanan Rp 4.000\r\n- Disc Pengiriman Rp -113.500\r\n- Voucher Disc Rp - 133.200\r\nTotal Rp 980.800 \r\n\r\nTanggal Masuk: 4 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',980800,2,1,'126085161830269','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28324.2.jpg','2026-06-04 15:45:16',307,65,1,10,'2026-06-04 16:59:54'),(28325,'P26002508',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:82533\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30 Liter\r\nTotal: Rp300.000\r\n\r\nTerakhir diisi tanggal: 29 Mei 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28325.1.jpg',NULL,'2026-06-04 15:58:20',306,79,1,10,'2026-06-04 17:47:29'),(28326,'P26002509',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 9094.8\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 35.00 liter\r\nTotal: Rp. 350.000\r\n\r\nTerakhir diisi tanggal: 1 Juni 2026',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28326.1.jpg',NULL,'2026-06-04 16:11:17',250,74,1,10,'2026-06-04 18:39:21'),(28327,'P26002510',11,55,NULL,'Pengajuan pembayaran jasa perbaikan pagar depan Gd. Mekarsari no.4 Bandung\r\nJenis pembayaran: jasa perbaikan pagar\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa pembayaran perbaikan pagar (las besi & pembuatan dudukan rel pagar) Rp 250.000\r\nTotal Rp 250.000\r\n\r\nTanggal masuk: 04 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-04 16:31:17',24,1,1,10,'2026-06-04 16:59:36'),(28328,'P26002511',11,22,NULL,'Pengajuan pembayaran tambah angin ban motor\r\nJenis pembayaran: Tambah angin ban mobil\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambal ban (1 ban) motor D 5936 ADY ( Rp 15.000)\r\ntotal : Rp.15.000\r\n\r\nTanggal masuk: 4 juni 2026\r\nPenanggung Jawab: rono',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28328.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28328.2.jpg','2026-06-04 16:40:05',295,1,1,1,'2026-06-05 14:28:22'),(28329,'P26002512',11,45,NULL,'pengajuan pembayaran reimburs E-toll (GT Cileunyi ke GT M. Toha) untuk pemasangan gorden pelanggan a,n ita \r\n\r\nrincian \r\n-reimburse pembayaran e-toll(GT Cileunyi ke GT M. Toha) Rp. - Rp 5.500 \r\n\r\ntotal : 5.500\r\n\r\ntanggal masuk 3 juni 2026 \r\npenanggung jawab : dani',5500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28329.1.jpg',NULL,'2026-06-04 16:44:12',295,1,1,1,'2026-06-05 14:28:29'),(28330,'P26002513',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.7\r\nTotal: Rp 27.000\r\n\r\nTerakhir diisi tanggal: 1 Juni 2026',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28330.1.jpg',NULL,'2026-06-04 17:30:41',238,74,1,10,'2026-06-04 18:39:13'),(28331,'P26002514',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon karyawan\r\n\r\nNama: Fathan Andalas Assalam - Pic Bekasi\r\nJenis Barang: Cashbon karyawan\r\nVendor: PT Reka Multi Kreasi\r\nJumlah: Rp1.200.000\r\nTotal kasbon: Rp. 0\r\nPengembalian Di potong 3x gaji periode Juni, Juli, Agustus (@400.000)\r\n\r\nTanggal Masuk: 4 Juni 2026\r\nPenanggung Jawab: Ikbal',1200000,2,1,'2780761761','Fathan andalas assalam',4,NULL,NULL,'2026-06-04 17:34:46',318,65,1,10,'2026-06-05 14:28:03'),(28332,'P26002515',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomaret\r\nJumlah : Rp. 98.500\r\nAdmin: Rp. 1.500\r\nTotal bayar: Rp. 100.000\r\nTanggal Masuk : 4 Juni 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 10.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28332.1.jpg',NULL,'2026-06-04 17:55:19',250,74,1,10,'2026-06-04 18:39:05'),(28333,'P26002516',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal Masuk: 5 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp Rp18.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28333.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28333.2.jpg','2026-06-04 18:28:06',293,17,1,10,'2026-06-05 14:07:28'),(28334,'P26002517',11,184,NULL,'Pengajuan pembelian bensin motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 3725 UFJ - 4.00 liter Rp40.000 (@Rp10.000/liter)\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk: 05 Juni 2026\r\nPenanggung Jawab: Reiza',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28334.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28334.2.jpg','2026-06-05 08:51:20',316,82,1,10,'2026-06-05 13:20:03'),(28335,'P26002518',11,1,NULL,'Pengajuan pembelian komponen komputer dengan kode aset CPU/INT/2018/01/006\r\nJenis barang: ram komputer, heatsink, power supply, kabel monitor, monitor, keyboard, & ssd\r\nVendor: Shopee (seller: AeroTechComp)\r\nLink seller:\r\n- Monitor: https://id.shp.ee/iru5Mkb1\r\n- Power supply: https://id.shp.ee/hLXBYJZ5\r\n- SSD: https://id.shp.ee/mPZ58Nz6\r\n- Ram: https://id.shp.ee/ejHMtBFx\r\n- Heatsink: https://id.shp.ee/JPKv93HQ\r\n- Kabel monitor: https://id.shp.ee/fJWN4jLm\r\n- Keyboard & mouse: https://id.shp.ee/6ja8rUMV\r\n\r\nRincian pembelian\r\n- Monitor LED 19 inch merek Black Panther 1 unit Rp 399.000\r\n- Heatsink prosesor Intel LGA 1155 1 unit Rp 36.000\r\n- SSD Sata 128Gb merek DST 1 unit Rp 395.000\r\n- Power supply 500 watt merek Varro 1 unit Rp 142.500\r\n- Ram DDR3 PC12800 8Gb merek Hynix 1 unit Rp 224.000\r\n- Kabel monitor 1.5 meter 1 pcs Rp 27.270\r\n- Keyboard & Mouse merek Vurrion 1 unit Rp 102.378\r\n\r\nSubtotal Rp 1.326.148\r\nOngkir SPX Instant Rp 20.000\r\nAdmin Shopee Rp 4.000\r\nVoucher Shopee Rp -122.278\r\nTotal pembayaran Rp 1.227.870\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224922936 a/n Hompedshop\r\nTanggal masuk: 05 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kebutuhan komponen komputer untuk admin cs Bandung',1227870,2,1,'126081224922936','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28335.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28335.2.jpg','2026-06-05 09:00:53',24,65,1,10,'2026-06-05 10:44:24'),(28336,'P26002519',11,55,NULL,'Pengajuan pembayaran jasa perbaikan gedung di MS4, C19, & MS8\r\nJenis pembayaran: jasa perbaikan gedung\r\nVendor: Tukang Pa Ujang\r\n\r\nRincian pembayaran\r\n- Perbaikan pagar depan & samping Gd. MS4 Rp 400.000\r\n- Perbaikan cantolan gembok pintu samping ruko C19 Rp 100.000\r\n- Pemasangan kanopi di Gd. MS8 lt.2 Rp 400.000\r\nTotal Rp 900.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460845121 a/n Dayat Handayana\r\nTanggal masuk: 05 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',900000,2,1,'3460845121','Dayat Handayana',4,NULL,NULL,'2026-06-05 09:04:24',24,65,1,10,'2026-06-05 10:43:51'),(28337,'P26002520',11,56,NULL,'Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp500.000\r\nTotal Rp500.000\r\n\r\nTanggal masuk 5 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Noted\r\n- saldo kas kecil jakarta sekarang Rp29.100\r\n- penarikan cardless untuk kas kecil',500000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-05 10:51:12',307,17,1,10,'2026-06-05 13:21:59'),(28338,'P26002521',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 5 galon Rp 45.000 (@Rp 9.000/galon)\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 05 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 29 Mei 2026 (ID Pengajuan P26002390)',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-05 10:58:15',24,1,1,1,'2026-06-05 14:28:36'),(28339,'P26002522',11,9,NULL,'Nama : Dede Hikmat RM (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.200.000\r\nSisa Cashbon Sebelumnya : -\r\nTotal Cashbon : Rp. 200.000\r\n\r\nPengembalian Di potong 2x gaji periode Juni - Juli (@100.000)\r\n\r\n\r\nTanggal Masuk : 5 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',200000,2,1,'3372480847','Supryadi mustaram',4,NULL,NULL,'2026-06-05 12:29:19',250,65,1,10,'2026-06-05 14:27:56'),(28340,'P26002523',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nVendor : MR.DIY\r\nRincian Pembelian\r\n- Gunting Rp19.000\r\n- Meteran Rp32.000\r\n- Cutter knife set Rp12.500\r\nTotal: 63.500\r\nTanggal Pembelian: 05 juni  2026\r\nSPV Penanggung Jawab: Reiza\r\n\r\n#Untuk kebutuhan tim pemasangan',63500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-05 12:56:57',316,82,1,10,'2026-06-05 13:20:22'),(28341,'P26002524',11,45,NULL,'Pengajuan Pembelian steker untuk cabang Jakarta\r\nVendor: Royal Electric\r\nTanggal masuk: 5 Juni 2026\r\n\r\nRincian Pembelian:\r\nSteker listrik Uticon 1 pcs Rp 30.000\r\nTotal = 30.000\r\nPenanggung Jawab : Reiza',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-05 13:07:26',316,82,1,10,'2026-06-05 13:20:08'),(28342,'P26002525',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 30.000\r\nTotal Rp 30.000\r\n\r\nPelanggan an Liseu\r\nID Transaksi = KB009458\r\nNominal = Rp 4.705.136\r\nTanggal Masuk : 5 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28342.1.jpg',NULL,'2026-06-05 13:19:20',314,1,1,10,'2026-06-05 15:52:25'),(28343,'P26002526',11,187,NULL,'Bensin Motor Vario 125 CBS D 3931 AER (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Vario 125 CBS D 3931 AER\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 125 CBS - 4.36 liter Rp.43.600 (@Rp10.000/liter)\r\nTotal: Rp43.600\r\n\r\nTanggal Masuk: 05 juni 2026 \r\nPenanggung Jawab: novan \r\nterakhir di isi 28 mei 2026',43600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28343.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28343.2.jpg','2026-06-05 13:54:18',295,1,1,10,'2026-06-05 14:45:50'),(28344,'P26002527',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan\r\n- Hen\r\n- Nova Sari dr\r\n\r\nOngkos travel Urban\'s Express 6.68 kg Rp 20.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 5 Jun 2026',20000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28344.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28344.2.jpg','2026-06-05 14:00:02',34,65,1,1,'2026-06-05 14:11:21'),(28345,'P26002528',11,1,NULL,'Pengajuan pembelian power supply komputer, untuk komputer dengan kode aset CPU/INT/2018/01/021\r\nJenis barang: power supply komputer\r\nVendor: Shopee (seller: AeroTechComp)\r\nLink seller: https://id.shp.ee/hLXBYJZ5\r\n\r\nRincian pembelian\r\n- Power supply 500 watt merek Varro 1 unit Rp 142.500\r\n- Ongkir SPX Instant Rp 19.000\r\n- Admin Shopee Rp 2.200\r\n- Voucher Shopee Rp -33.250\r\nTotal Rp 130.450\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008028376318064 a/n Hompedshop\r\nTanggal masuk: 06 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian power supply komputer dengan kode aset CPU/INT/2018/01/021, psu sebelumnya sudah melemah dalam mengirimkan daya listrik ke motherboard. komputer bisa menyala tp tidak bisa booting windows dan sudah dicek juga oleh Willy.\r\n\r\nkomponen komputer lainnya, seperti: harddisk, motherboard, prosesor, dll masih bisa digunakan. hanya power supply saja yang harus diganti',142500,2,1,'Bank BCA - 126081224922936 a/n Hompedshop','Pembayaran ditransfer ke virtual account BCA 12008028376318064 a/n Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28345.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28345.2.jpg','2026-06-05 14:24:01',58,65,1,10,'2026-06-06 13:38:03'),(28346,'P26002529',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22633\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,9 liter\r\nTotal: Rp49.000\r\n\r\nTerakhir diisi tanggal: 3 Juni 2026',49000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28346.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28346.2.jpg','2026-06-05 14:30:30',319,79,1,10,'2026-06-05 15:36:13'),(28347,'P26002530',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 5 Juni 2026\r\n\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 4.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28347.2.jpg','2026-06-05 14:31:10',250,74,1,10,'2026-06-06 17:57:43'),(28348,'P26002531',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Kantor Cab. Tangerang Juni 2026\r\nNo. Pelanggan A562359 a.n. Meliani\r\nVendor: Shopee\r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan:\r\n- Tagihan Rp67.500\r\n- Biaya Admin Rp1.000\r\n- Biaya layanan (Transfer BCA) Rp1.000\r\nTotal Rp69.500\r\n\r\nTanggal Masuk: 5 Juni 2026\r\nPenanggung Jawab: Oktariadi',69500,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28348.1.jpg',NULL,'2026-06-05 15:18:38',319,65,1,10,'2026-06-05 15:36:19'),(28349,'P26002532',11,47,NULL,'Tagihan Indihome Kantor Cab. Tangerang\r\nPembayaran Biaya Tagihan Indihome Kantor Cab. Tangerang\r\nJenis Barang: Tagihan indihome periode Juni 2026 (122420266717) a.n. Abdul Rahman\r\nVendor: Shopee\r\n\r\nRincian:\r\nTagihan Rp266.400\r\nBiaya Admin Rp1.000\r\nBiaya Layanan Rp1.000\r\nTotal Rp 268.400\r\n\r\nTanggal Masuk: 5 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi',268400,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28349.1.jpg',NULL,'2026-06-05 15:20:51',319,65,1,10,'2026-06-05 15:36:24'),(28350,'P26002533',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Buddy\r\nAlasan : Ada kesalahan transfer dari tim nya pelanggan, pelanggan meminta di refund\r\nJumlah: Rp 422160\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 157513838 \r\nAtas Nama: Buddy Surjawan\r\n\r\nTanggal Masuk: 5 Juni 2026\r\nPenanggung Jawab:  Ilham Rodestiansyah',422160,2,1,'157513838','Buddy Surjawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28350.1.jpg',NULL,'2026-06-05 15:32:14',314,65,1,10,'2026-06-06 16:46:30'),(28351,'P26002534',11,159,NULL,'Bensin Motor Beat D 2452 AAC (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat -3.11 liter Rp.31.100 (@Rp10.000/liter)\r\nTotal: Rp31.100\r\n\r\nTanggal Masuk: 15 juni 2026\r\nPenanggung Jawab: fajar\r\n\r\nterakhir di isi 30mei 2026',31100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28351.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28351.2.jpg','2026-06-05 15:54:12',295,1,1,10,'2026-06-06 13:03:45'),(28352,'P26002535',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 96602.7 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 3,4 liter\r\nTotal: Rp34.000\r\n\r\nTerakhir diisi tanggal: 3 Juni 2026',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28352.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28352.2.jpg','2026-06-05 15:55:40',319,79,1,10,'2026-06-05 17:35:55'),(28353,'P26002536',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Sharp Point\r\n\r\nVendor : Sharp Point\r\nTanggal : 5 Mei 2026\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 45-12-19\r\nJumlah : Rp253.451.687\r\n\r\nTop up akun *PDG-I007*\r\n\r\nPenanggung Jawab : Dede Dian\r\n\r\nRekening Vendor\r\nBCA 627.523.8787 A/N PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nTop up terakhir 23 Apr 2026',253451687,2,1,'6275238787','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-06-05 16:57:50',34,19,1,1,'2026-06-05 17:23:04'),(28354,'P26002537',11,45,NULL,'Pengajuan pembelian ID Card Holder/Lanyard ID Card custom logo Homipedia\r\nJenis Barang: Lanyard\r\nVendor: Shopee (seller: Holydust Leather Goods Supply)\r\n\r\nRincian Pembelian\r\n- ID Card Holder/Lanyard ID Card  x4 pcs Rp 139.600\r\n- Subtotal pengiriman Rp 6.500\r\n- Subtotal disc pengiriman - Rp 6.500\r\n- Voucher disc -Rp 10.000\r\n- Koin Shoppee 45\r\n- Biaya layanan Rp 2.500\r\nTotal Rp 131.755\r\n\r\nTanggal masuk: 05 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',131755,2,1,'126081224662316','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28354.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28354.2.jpg','2026-06-05 17:03:53',307,65,1,10,'2026-06-06 11:35:17'),(28355,'P26002538',11,45,NULL,'Pengajuan pemesanan rompi custom Homipedia\r\nVendor: Shopee (seller: Custom Bordir Sablon Tasik)\r\n\r\nUkuran yg akan dipesan\r\n- Ukuran XL 3pcs\r\n- Ukuran XXL 1 pcs\r\n\r\nRincian Pembelian\r\n- Subtotal produk Rp625.680\r\n- Subtotal pengiriman  Rp 6.500\r\n- Sub disc pengiriman Rp 6.500\r\n- Voucher Rp 4.000\r\n- Biaya layanan Rp 4.000\r\ntotal Rp 625.680\r\n\r\nSpv penanggung jawab : Feri Kurniawan',625680,2,1,'12008055611475567','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28355.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28355.2.jpg','2026-06-05 17:15:20',307,65,1,10,'2026-06-06 11:35:30'),(28356,'P26002539',11,45,NULL,'Pengajuan pembelian ID Card Holder/Lanyard ID Card custom logo Homipedia\r\nJenis Barang: Lanyard\r\nVendor: Shopee (seller: Holydust Leather Goods Supply)\r\nLink Pembelian: https://id.shp.ee/tDAGawe\r\n\r\nRincian Pembelian\r\n- ID Card Holder/Lanyard ID Card - varian warna tan x3 pcs Rp34.900\r\n- Ongkir Rp6.500\r\n- Diskon Ongkir (-) Rp6.500\r\n- Diskon Voucher (-) Rp20.940\r\n- Biaya Layanan Rp2.000\r\nTotal Rp85.760\r\n\r\nLama proses produksi lanyard custom, estimasi 7 hari\r\n\r\nTanggal masuk: 5 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#pembelian lanyard custom logo Homipedia untuk teknisi lapangan Cab. Tangerang',85760,2,1,'126081224922936','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28356.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28356.2.jpg','2026-06-05 17:32:46',319,65,1,10,'2026-06-06 14:28:05'),(28357,'P26002540',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 456040\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 4,28\r\nTotal: Rp. 42.800\r\nPembulatan: Rp. 43.000\r\nTanggal masuk 06 Juni 2026\r\n\r\nTerakhir diisi tanggal: 02 Mei 2026',43000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28357.1.jpg',NULL,'2026-06-05 19:22:59',250,74,1,1,'2026-06-06 17:57:45'),(28358,'P26002541',11,167,NULL,'Pengajuan pembayaran pembelian obeng plus&min untuk kebutuhan operasional pemasangan\r\nJenis barang : Obeng plus&min\r\nVendor : TB.Kartika Agung\r\nRincian pembelian :\r\n- Obeng plus&min 1pcs : Rp20.000\r\nTotal : Rp20.000\r\nTanggal masuk : 06 Juni 2026\r\nSPV Penganggung jawab : Fathan Andalas',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-05 19:35:12',250,74,1,1,'2026-06-06 17:57:40'),(28359,'P26002542',11,45,NULL,'Pengajuan Pembayaran Pembuatan Frame Besi untuk Banner\r\nVendor : Apip Faturahman\r\nTanggal Masuk : 6 Juni 2026\r\nJenis Barang :\r\n- Frame besi hollow \r\n\r\nDetail :\r\n- Frame Besi uk L 250 cm & T 90cm\r\nTotal Biaya = Rp600.000\r\n\r\nPenanggung Jawab : Reiza \r\nRekening Vendor :\r\n4061500973 BCA Apip faturohman',600000,2,1,'4061500973','Apip Faturahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28359.1.jpg',NULL,'2026-06-06 06:40:12',307,65,1,10,'2026-06-06 11:35:45'),(28360,'P26002543',11,5,NULL,'Pengajuan pembayaran pembelian Skrup untuk stok perlengkapan pemasangan homipedia cabang jakarta\r\nJenis Barang: Skrup rooping baja 2,5 cm\r\nVendor: TB.Sinar Harapan\r\n\r\nRincian Pembelian\r\n* Skrup Rooping Baja 2,5 cm 1 Bungkus Rp5.000 (Rp5.000/Bungkus)\r\nTotal Rp5.000\r\n\r\nTanggal Pembelian: 06 Juni 2026\r\nPenanggung Jawab Dwi Septa Riyanto',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28360.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28360.2.jpg','2026-06-06 08:52:01',323,82,1,10,'2026-06-06 17:06:58'),(28361,'P26002544',11,162,NULL,'Pengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 06 Juni 2026\r\n\r\nPenanggung Jawab: Dwi Septa Riyanto',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28361.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28361.2.jpg','2026-06-06 09:10:39',323,82,1,10,'2026-06-06 17:06:53'),(28362,'P26002545',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden ke Homipedia Bekasi Pelanggan\r\n- Nova Sari dr\r\n\r\nOngkos travel Urban\'s Express 3 kg Rp 15.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 6 Jun 2026',15000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28362.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28362.2.jpg','2026-06-06 11:19:56',34,65,1,10,'2026-06-06 13:03:50'),(28363,'P26002546',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Sinta pasaribu #2\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :6 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 295cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 150 - 15 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 260 - 1 Lembar\r\n\r\nJendela - Ukuran 288cm x 280cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu Bagian 2\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 150 - 15 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 245cm x 280cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 130 - 13 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 140cm x 320cm - Gorden Lengkap\r\nCatatan : Jendela Tangga Tinggi 402cm\r\n-Vitrase FH 82 - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden winston A color 7 22.5 meter x @80.000 = Rp 1.800.000\r\n- Vitrase J003 dark coklat 22.5 x @35.000 = Rp 787.500\r\n- Vitrase FH 82 gold 8.5 meter x @35.000 = Rp 297.500',2885000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-06 11:22:36',262,71,1,1,'2026-06-08 14:49:31'),(28364,'P26002547',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Mei - 05 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 30 Mei - 05 Juni 2026 Rp 2,897,692\r\nTotal Rp 2,897,692\r\n\r\nSaldo Rekening BCA Suplier: Rp 2,394,055\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=410635937#gid=410635937\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2904131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-06 11:25:00',24,71,1,1,'2026-06-06 13:06:25'),(28365,'P26002548',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 2,394,055\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 06 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembayaran supplier mingguan DSP (30 Mei - 05 Juni 2026) pada ID pengajuan P26002547 sebesar Rp 2.904.131',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28365.1.jpg',NULL,'2026-06-06 11:26:47',24,17,1,1,'2026-06-06 13:06:12'),(28366,'P26002549',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W1 Juni 2026)\r\n\r\nNama: Andi Haeruman - Tim Produksi\r\nJenis Barang: Cashbon karyawan (W1 Juni 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 06 Juni 2026\r\nPenanggung Jawab: Feri Kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-06 11:27:57',24,1,1,10,'2026-06-06 13:03:55'),(28367,'P26002550',1,71,NULL,'Pembayaran Kurir JNT Express periode Juni 2026\r\n\r\nTotal tagihan :Rp 84.000\r\nSisa saldo rekening :Rp 4,912,969\r\nVendor: BCA Umum\r\n\r\nTransfer pelunasan ke rekening virtual account\r\nNama Bank :CIMB Niaga\r\nNo Virtual Account :2061359647071620\r\nNama Virtual Account :ABDUL RAHIM DROPSHIPPER CO ID\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=177589578#gid=177589578\r\n\r\nMohon bantuannya.\r\nTerima kasih',84000,2,5,'2061359647071620 Virtual Account Bank CIMB Niaga','ABDUL RAHIM DROPSHIPPER CO ID',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28367.1.jpg',NULL,'2026-06-06 11:53:41',24,65,1,1,'2026-06-06 13:06:36'),(28368,'P26002551',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 06 Juni 2026\r\nPenanggung Jawab: Bagus Romadon\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 01 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28368.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28368.2.jpg','2026-06-06 12:57:46',319,79,1,1,'2026-06-06 14:20:30'),(28369,'P26002552',11,29,NULL,'Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp497.000\r\n- Admin Rp3.000\r\n- Biaya Layanan Rp1.000\r\nTotal Rp501.000\r\n\r\nTanggal Masuk: 6 Juni 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 11.84 KWh',501000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28369.1.jpg',NULL,'2026-06-06 13:11:25',319,65,1,1,'2026-06-06 14:20:57'),(28370,'P26002553',11,22,NULL,'Pembayaran Tambah Angin Ban Mobil\r\nJenis pembayaran: Tambah angin ban mobil\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambah angin (4 ban) mobil D 1218 YBR\r\nTotal : Rp15.000\r\n\r\nTanggal masuk: 06 Juni 2026\r\nPenanggung Jawab: Fachru Rozzy',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28370.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28370.2.jpg','2026-06-06 13:17:18',319,79,1,10,'2026-06-06 13:35:27'),(28371,'P26002554',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Project berkah sejahtera #2 \r\nJenis Barang : Bahan Vitrase\r\nTanggal Masuk :6 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 159cm x 302cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout WINSTON 2-9 [Pre Order] - L 160 - 16 Gelombang - T 310 - 1 Lembar\r\n\r\nDetail pemesanan \r\n- Bahan gorden winston A color 7 4 meter x @80.000 = Rp 320.000',320000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-06 13:30:10',262,71,1,1,'2026-06-08 14:49:42'),(28372,'P26002555',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Septy Priantika\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :6 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 160cm x 255cm - Gorden Lengkap\r\nCatatan : Jendela kamar anak Kanan Lt 1\r\n-Gorden Custom Smokering - Blackout RODEO 2 Series [Pre Order] - L 80 - 8 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 255cm - Gorden Lengkap\r\nCatatan : Jendela kamar anak Kiri Lt 1\r\n-Gorden Custom Smokering - Blackout RODEO 2 Series [Pre Order] - L 80 - 8 Gelombang - T 260 - 2 Lembar\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 273cm - Gorden Lengkap\r\nCatatan : Jendela Kamar lt 1 Depan\r\n-Gorden Custom Smokering - Blackout RODEO 2 Series [Pre Order] - L 80 - 8 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 276cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tamu lt 1\r\n-Gorden Custom Smokering - Blackout RODEO 2 Series [Pre Order] - L 80 - 8 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 160 - 16 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 2 16.5 meter x @85.000 = Rp 1.402.500\r\n- Vitrase J005 16.5 meter x @45.000 = Rp 742.500\r\n- kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000\r\n- smokring 9 lubang silver 1 pack x @160.000 = Rp 160.000',2323000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-06 13:45:30',262,71,1,1,'2026-06-08 14:49:56'),(28373,'P26002556',11,28,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nCabang: Bandung\r\nID Kalkulasi: KB009032\r\nNama Pelanggan: Y Gunawan 2 \r\nTanggal DP: 23 May 2026 09:50\r\nPintu Aluflex Sharp Point 1 Arah                           \r\nTotal = Rp7.348.500\r\nDiskon 19% = -Rp1.396.215\r\nCashback = -Rp714.274\r\nOngkos Kirim = Rp40.000\r\nTotal Biaya = Rp5.278.011\r\n\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp40.000\r\nTotal Rp40.000\r\n\r\nTanggal Masuk : 06 Juni 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Pintu Aluflex an Y Gunawan',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-06 13:46:14',312,1,1,1,'2026-06-06 14:20:15'),(28374,'P26002557',11,164,NULL,'Pengajuan Pembelian PVC Strip bening untuk produksi pelanggan Buddy\r\n\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Curtain - Solid Hitam 2mm 25 meter x @29.880 = Rp 747.000\r\n- Headrail dan bracket 2 meter x @180.000 = Rp 360.000',1107000,1,NULL,NULL,NULL,3,NULL,NULL,'2026-06-06 14:04:53',58,71,1,10,'2026-06-10 11:50:24'),(28375,'P26002558',11,48,NULL,'Pengajuan pembelian bensin motor honda scoopy [Milik Ikbal] D 3042 ADR\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor scoopy D 3042 ADR - 2.00 liter Rp20.000 (@Rp10.000/liter)\r\nTotal: Rp20.000\r\n\r\nTanggal Masuk: 06 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana \r\n\r\nNote : Pembelian bahan bakar pertalite untuk motor karyawan dikarenakan hari ini motor keluar semua dan motor Ikbal di pakai oleh Dani untuk survey ke lokasi pelanggan a.n Hera lokasi di Jl. Antapani City Mas I No.21 dan a.n Hanika Nuansa valley regency blok tulip no 19, pasir impun.\r\nFoto sebelum di pakai dan sesudah di pakai akan dilampirkan. \r\n\r\nTerimakasih.',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28375.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28375.2.jpg','2026-06-06 15:18:54',42,78,1,1,'2026-06-06 15:26:48'),(28376,'P26002559',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Sample Produk \r\n- Bahan Gorden \r\n- Rompi\r\n\r\nUntuk cabang Jakarta\r\n#Perlengkapan sample jakarta \r\nBiaya Pesanan = Rp51.500\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',51500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-06 16:17:08',309,1,1,1,'2026-06-08 14:50:08'),(28377,'P26002560',11,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 3 Pcs\r\n\r\nVendor : Pos Indonesia\r\nTanggal Masuk : 06 Juni 2026\r\nJenis Barang : Materai 10.000\r\n\r\nStock = 1pcs\r\nDokumen Pelanggan ardi untuk Kwitansi PPK & BAST PPK = 2pcs\r\n\r\nRincian :\r\n- Materai 10rb - 3 pcs x 10.000 = Rp30.000\r\nJumlah = Rp30.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',30000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-06 16:24:51',312,1,1,1,'2026-06-06 16:30:14'),(28378,'P26002561',11,45,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.50mmx100mmx6.000mm\r\nVendor: Mega Baja\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.50mmx100mmx6.000mm 1 btg Rp236.000 (@Rp236.000/btg)\r\nTotal Rp236.000\r\n\r\nTanggal pembelian: 6 Juni 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\n#pembelian besi hollow galvanis untuk pemasangan Roller blind , pesanan pelanggan Homipedia a.n. Rio Panji',236000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28378.2.jpg','2026-06-06 16:27:16',319,79,1,1,'2026-06-06 18:00:58'),(28379,'P26002562',11,5,NULL,'Pengajuan Pembelian Obeng Untuk Kebutuhan Tim Pemasangan Homipedia Cabang Jakarta\r\nVendor : Royal Elektric\r\n\r\nRincian Pembelian\r\n\r\n- Obeng Plus Min 1 pcs\r\nTotal: 10.000\r\n\r\nTanggal Pembelian: 06 Juni 2026\r\nPenanggung Jawab: Dwi',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28379.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28379.2.jpg','2026-06-06 16:39:00',323,82,1,10,'2026-06-06 17:07:07'),(28380,'P26002563',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 8 Juni 2026\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Mei 2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28380.1.jpg',NULL,'2026-06-07 22:21:46',250,74,1,1,'2026-06-08 10:49:38'),(28381,'P26002564',11,22,NULL,'Pengajuan pembayaran isi dan tambah angin nitrogen ban mobil perasional\r\nJenis Barang: Isi dan tambah angin nitrogen ban mobil\r\nVendor : Enduro Express ( Pertamina )\r\n\r\nRincian pembelian\r\n- Isi ulang angin nitrogen 1 ban serep Rp.12.000 (@Rp.12.000/ban)\r\n- Tambah angin nitrogen 4 ban utama Rp. 20.000 (@Rp.5000/ban) \r\nJumlah : Rp.32000\r\n\r\nTanggal Masuk : 8 Juni 2026\r\nSPV Penanggung Jawab :  Asep Yanuar',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28381.1.jpg',NULL,'2026-06-07 22:32:05',250,74,1,1,'2026-06-08 10:49:22'),(28382,'P26002565',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 08 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 206.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','Virtual account',4,NULL,NULL,'2026-06-08 08:04:53',318,20,1,10,'2026-06-08 17:09:26'),(28383,'P26002566',11,9,NULL,'Nama : Dwi Septa Rianto  (koordinator lapangan cabang jakarta )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.1.000.000\r\nTotal Cashbon : Rp. 1.000.000\r\n\r\nPengembalian Di potong 2x gaji periode Juni - Juli (@500.000)\r\n\r\n\r\nTanggal Masuk : 8 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',1000000,2,1,'6768448036','Muhamad Raga Satya',4,NULL,NULL,'2026-06-08 08:52:11',307,65,1,10,'2026-06-08 11:36:32'),(28384,'P26002567',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 08 Juni 2026\r\nPenanggung Jawab: Dwi Septa Riyanto',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-08 09:20:14',323,82,1,10,'2026-06-08 11:35:13'),(28385,'P26002568',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 8 Juni  2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 13.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28385.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28385.2.jpg','2026-06-08 09:26:29',250,74,1,1,'2026-06-08 10:49:49'),(28386,'P26002569',11,5,NULL,'Pengajuan pembayaran pembelian Box Skrup untuk stok perlengkapan pemasangan homipedia cabang jakarta\r\nJenis Barang:  Box Skrup\r\nVendor: Mino Houseware\r\n\r\nRincian Pembelian\r\n* Box Skrup  2 pcs Rp.23.000\r\n* Sub Pengiriman - Hemat Kargo Rp. 3.500\r\n* Biaya Layanan Rp.2.000\r\n* Total Diskon Pengiriman -Rp.3.500\r\nTotal Pembayaran Rp.25.000\r\n\r\nTanggal Pembelian: 08 Juni 2026\r\nPenanggung Jawab Dwi Septa Riyanto',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28386.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28386.2.jpg','2026-06-08 09:38:49',323,82,1,10,'2026-06-08 11:35:18'),(28387,'P26002570',11,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 08 Juni 2026\r\n\r\nPenanggung Jawab: Dwi Septa Riyanto',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28387.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28387.2.jpg','2026-06-08 09:47:12',323,82,1,10,'2026-06-08 11:36:27'),(28388,'P26002571',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 9477.2\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 20liter \r\nTotal : Rp.200.000\r\n\r\nTerakhir diisi tanggal : 04 Jun 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28388.1.jpg',NULL,'2026-06-08 10:00:17',250,74,1,1,'2026-06-08 10:49:43'),(28389,'P26002572',11,59,NULL,'Pembelian Lakban dan Drawing Pen\r\nJenis barang: Lakban bening dan Drawing Pen\r\nVendor: \r\n\r\nRincian pembelian:\r\n- Lakban bening 45mm 2 pcs x (@Rp13.000) = Rp26.000\r\n- Drawing Pen Snowman 0.5mm 1 pcs (@Rp10.000) = Rp10.000\r\nTotal = Rp36.000\r\n\r\nTanggal masuk: 08 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28389.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28389.2.jpg','2026-06-08 10:30:38',320,79,1,10,'2026-06-08 11:13:18'),(28390,'P26002573',11,45,NULL,'Pembelian Contact Cleaner dan Lubricant untuk perawatan perkakas\r\nJenis Barang: Rexco 50 & Rexco 18\r\nVendor: myHIU Official Store (Shopee)\r\n\r\nRincian Pembelian:\r\n- REXCO 50 220ml = Rp34.055\r\n- REXCO 18 220ml = Rp32.875\r\n#SubTotal = Rp66.930 \r\n#Pengiriman = Rp23.000\r\n#Diskon Pengiriman = (-) Rp21.000\r\n#Biaya Layanan = Rp2.000\r\nTOTAL = Rp70.930\r\n\r\nTanggal Masuk: 08 Juni 2025\r\nPenanggung Jawab: Oktariadi',70930,2,1,'126081224662316','hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28390.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28390.2.jpg','2026-06-08 10:57:35',320,65,1,10,'2026-06-08 11:13:23'),(28391,'P26002574',11,29,NULL,'Pembelian Token Listrik Cab. Jakarta\r\nJenis Barang: Token Listrik Rumah Jl Gunuk No. 49a Jakarta (56709916482\r\n) \r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp0\r\n- Biaya Layanan Rp2.400\r\nTotal Rp202.400\r\n\r\nTanggal Masuk: 08 Juni  2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 7.06 KWh',202400,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28391.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28391.2.jpg','2026-06-08 11:00:17',316,65,1,10,'2026-06-08 11:36:38'),(28392,'P26002575',11,59,NULL,'Pengajuan pembelian pulpen/pena warna hitam\r\nJenis barang: pulpen/pena warna hitam merek Snowman AE7\r\nVendor: ATK Center Mekar Wangi\r\n\r\nRincian pembelian\r\n- Pulpen/pena warna hitam merek Snowman AE7 1 box (isi 12 pcs) Rp 21.000\r\nTotal Rp 21.000\r\n\r\nTanggal masuk: 08 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian pulpen terakhir pada tanggal 06 Februari 2026 (ID pengajuan P26000545)',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-08 11:03:17',24,1,1,1,'2026-06-08 14:50:43'),(28393,'P26002576',11,75,NULL,'Prive owner\r\nPengajuan pembayaran jasa tambah angin nitrogen ban mobil HR-V BA 1614 MD\r\nJenis pembayaran: jasa tambah angin ban mobil\r\nVendor: SPBU Pertamina 34.40207 Soekarno-Hatta\r\n\r\nRincian pembayaran\r\n- Jasa tambah angin nitrogen ban mobil HR-V BA 1614 MD (4 ban) Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal masuk: 08 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28393.1.jpg',NULL,'2026-06-08 12:18:21',24,1,1,1,'2026-06-08 14:48:15'),(28394,'P26002577',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -  2 koli - Rp 30.000 \r\nTotal Rp 30.000\r\n\r\nPelanggan an Much Firman\r\nID Transaksi = KB008059\r\nNominal = Rp5.890.844\r\n\r\nTanggal Masuk : 08 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28394.1.jpg',NULL,'2026-06-08 13:36:28',314,1,1,10,'2026-06-08 14:34:21'),(28395,'P26002578',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Egi regi \r\nJenis Barang : Bahan Gorden \r\nTanggal Masuk :8 Juni 2026\r\nVendor : Berkah hoki \r\n\r\n1 Jendela - Ukuran 191cm x 212cm - Gorden Saja\r\nCatatan : Jendela Depan Lt 2\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 100 - 10 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 159cm x 216cm - Gorden Lengkap\r\nCatatan : Ruang Tamu lt 1\r\n-Gorden Custom Smokering - Blackout FREEDOM Series [Pre Order] - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 287cm x 244cm - Gorden Lengkap\r\nCatatan : Ruang Studio Lt 2\r\n-Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 290 - 29 Gelombang - T 260 - 1 Lembar\r\n\r\ndetail pesanan \r\n- Bahan gorden freedom color 5 4 meter x @88.000 = Rp 352.000\r\n- Bahan gorden freedom color 8 5 meter x @88.000 = Rp 440.000\r\n- Bahan gorden freedom color 3 7.5 meter x @88.000 = Rp 660.000\r\n- Plastik Rp 500',1452500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-06-08 14:22:10',262,71,1,10,'2026-06-09 14:51:40'),(28396,'P26002579',11,75,NULL,'Prive owner\r\nPengajuan pengecekan pajak kendaraan mobil HR-V BA 1614 MD di Samsat Padjajaran\r\nJenis pembayaran: cek pajak kendaraan\r\nVendor: Samsat Pajajaran\r\n\r\nRincian pembayaran\r\n- Biaya cek fisik kendaran Rp 20.000\r\n- Parkir Rp 5.000\r\n- ATK pulpen/pena Rp 3.000\r\nTotal Rp 28.000\r\n\r\nTanggal masuk: 08 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',28000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-08 14:25:49',24,1,1,1,'2026-06-08 14:48:10'),(28397,'P26002580',11,159,NULL,'Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.3419\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.5 Liter\r\nTotal: Rp 25.000\r\n\r\nTerakhir diisi tanggal: 04 Juni 2026 pada ID pengajuan P26002534',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28397.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28397.2.jpg','2026-06-08 14:28:08',24,1,1,1,'2026-06-08 14:50:59'),(28398,'P26002581',11,5,NULL,'Pengajuan pembelian besi hollow, untuk pemasangan Roller Blinds Outdoor a/n Liseu\r\nJenis barang: besi hollow\r\nVendor: TB. Sumber Baru (Pasirjambu Ciwidey)\r\n\r\nRincian pembelian\r\n- Besi hollow uk.4x4 1 btg Rp 175.000\r\nTotal Rp 175.000\r\n\r\nTanggal masuk: 08 Juni 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik',175000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28398.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28398.2.jpg','2026-06-08 14:32:45',24,1,1,1,'2026-06-08 14:59:27'),(28399,'P26002582',11,45,NULL,'Pengajuan Pembayaran Pembelian Materai 10.000 - 3 Pcs\r\n\r\nVendor : Alfamart\r\nTanggal Masuk : 08 Juni 2026\r\nJenis Barang : Materai 10.000\r\n\r\nStock = 1pcs\r\nDokumen Pelanggan ardi untuk Kwitansi PPK & BAST PPK = 2pcs\r\n\r\nRincian :\r\n- Materai 10rb - 3 pcs x 11.500 = Rp34.500\r\nJumlah = Rp34.500\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',34500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-08 15:07:05',312,1,1,1,'2026-06-08 15:21:04'),(28400,'P26002583',11,153,NULL,'Pembayaran pelunasan Backdrop WPC set pelanggan much.Firman\r\nNo. Invoice : INV-001339\r\n\r\nTotal Project : Rp. 4.900.000\r\nDP : -\r\nPelunasan : 4.900.000\r\n\r\nPenambahan item :\r\n- \r\n\r\nPengurangan item :\r\n- \r\n\r\nTotal pelunasan : 6,2315 x 700.000 = 4.050.475',4050475,2,1,'8320537224','Ervan Nugraha',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28400.1.jpg',NULL,'2026-06-08 15:20:39',312,71,0,NULL,NULL),(28401,'P26002584',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang: Paku rivet 4,8mm dan 4mm\r\nVendor: Bina Centra Baut\r\n\r\nRincian pembelian:\r\n- Paku rivet 4,8mm 2 Pack x (@ Rp 15.000) = Rp30.000\r\n- Paku rivet 4mm 2 Pack x (@ Rp10.000) = Rp20.000\r\nTotal: Rp 50.000\r\n\r\nPenanggung jawab: Triyono Nugroho\r\n\r\n#pembelian paku rivet untuk stok perlengkapan di Homipedia Cab Tangerang',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28401.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28401.2.jpg','2026-06-08 15:53:13',324,79,1,1,'2026-06-08 16:20:23'),(28402,'P26002585',11,45,NULL,'Pelunasan Instalasi cctv 6 titik merk Dahua\r\nRincian:\r\n- 6 unit Kamera Analog 2MP DAHUA (2 Outdoor 4 Indoor)\r\n- 1 unit DVR 8 Channel\r\n- 1 unit HDD Seagate 1000GB\r\n- 1 unit Power Supply Jaring 10A\r\n- Gratis Kabel 100meter\r\n- Satu set Connector Drat+Jack Dc 6 pasang\r\n- Jasa Instalasi 6 titik\r\nGaransi 1 Tahun\r\nHarga paket: Rp4.400.000\r\nDp : Rp.500.000\r\nAda tambahan Komponen saat pemasangan dan jadi biaya tambahan, Berikut rinciannya:\r\nkabel koaxial analog 50meterx5.000 = 250.000\r\n-talitis 1pak = 25.000\r\n-klem 10 1pak = 20.000\r\n-klem 12 1pak = 20.000\r\n-solasi 1= 10.000\r\n-terminal 4lubang 1unit = 40.000\r\n-kepala steker 2x10.000 = 20.000 \r\nTotal Penambahan :385.000\r\nSubtotal Rp 4.785.000\r\nPaid Rp 500.000\r\nBalance Due 4.285.000\r\n\r\nTanggal Masuk : 8 Juni 2026\r\nSPV Penanggung Jawab : Feri Kurniawan',4285000,2,1,'4660333890','PT PANDUWAN ADITIAN TRISATYA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28402.1.jpg',NULL,'2026-06-08 16:06:11',307,65,1,10,'2026-06-08 17:37:25'),(28403,'P26002586',11,60,NULL,'Pengajuan Pembayaran Pencucian Rompi Homipedia Tangerang\r\nJenis Barang : Laundry Rompi Homipedia Tangerang\r\nVendor : BeClean Laundry\r\n===============================\r\nRincian Pembayaran\r\n- Jasa Laundry 3 Rompi (cuci kering)\r\nTotal Rp25.000\r\n================================\r\nTanggal Masuk : 8 Juni 2026\r\nSpv/Staff Penanggung Jawab : Bagus',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28403.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28403.2.jpg','2026-06-08 16:12:15',324,79,1,1,'2026-06-08 16:20:28'),(28404,'P26002587',11,159,NULL,'Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 323419\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 2.50\r\nTotal: 25.000\r\n\r\nTerakhir diisi tanggal: 08 juni 2026',25000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28404.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28404.2.jpg','2026-06-08 17:18:43',42,78,1,10,'2026-06-16 15:18:50'),(28405,'P26002588',11,158,NULL,'Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 51431\r\n\r\nHarga per liter:10.000\r\nJumlah liter: 36,71\r\nTotal: 367.100\r\n\r\nTerakhir diisi tanggal: 01 Jun 2026',367100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28405.2.jpg','2026-06-08 17:24:11',42,78,1,10,'2026-06-09 14:44:29'),(28406,'P26002589',11,45,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.4x4x1.6\r\nVendor: Tb Sumber Baru ( soreang)\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.4x4x1.6 1 btg Rp 175.000 (\r\nTotal Rp 175.000\r\nTanggal pembelian: 08 Juni 2026\r\nPenanggung Jawab: raka maulana\r\n\r\n# besi hollow uk.40x40x1.6 1 btg, untuk pemasangan Roller Blinds Outdoor  , pesanan a/n Lise',175000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28406.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28406.2.jpg','2026-06-08 17:34:54',42,78,0,NULL,NULL),(28407,'P26002590',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 943.034\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 09 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pembayaran pelunasan pemasangan CCTV di Homipedia Cab. Jakarta Rp 4.285.000 pada ID pengajuan P26002585',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28407.1.jpg',NULL,'2026-06-09 08:23:16',24,17,1,1,'2026-06-09 14:05:54'),(28408,'P26002591',11,22,NULL,'Pengajuan pembelian switch standar samping motor Vario 160 CBS - D 3343 VFB\r\nJenis barang: switch standar samping motor Vario 160 CBS\r\nVendor: AHM Honda Cengkareng\r\n\r\nRincian pembelian\r\n- Switch standar samping motor Vario 160 CBS original 1 unit Rp 156.500\r\n- Ongkir JNE Reg Rp 12.000\r\n- Voucher AHM Honda Rp -12.000\r\nTotal Rp 156.500\r\n\r\nPembayaran ditransfer ke virtual account BCA 33339588935889455825792 a/n Honda Cengkareng\r\nTanggal masuk: 09 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian spare part switch standar samping motor Vario 160 CBS, sebelumnya motor terkendala mesin mati mendadak saat digunakan. Setelah dicek oleh mekanik Ahass Daya Motor (Batununggal) untuk switch standar samping sudah rusak pemakaian',156500,2,1,'33339588935889455825792 Virtual Account BCA','Honda Cengkareng',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28408.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28408.2.jpg','2026-06-09 08:36:53',24,65,1,1,'2026-06-09 09:46:16'),(28409,'P26002592',11,22,NULL,'Pengajuan pembelian kabel rem belakang motor Vario 160 CBS - D 3343 VFB\r\nJenis barang: kabel rem belakang motor Vario 160 CBS\r\nVendor: Shopee (seller: KS Moto Parts)\r\nLink seller: https://id.shp.ee/tM8HjZM6\r\n\r\nRincian pembelian\r\n- Kabel rem belakang motor Vario 160 CBS 1 unit Rp 41.500\r\n- Ongkir SPX Instant Rp 8.000\r\n- Admin Shopee Rp 2.000\r\n- Voucher Shopee  Rp -8.000\r\nTotal Rp 43.500\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 09 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian spare part kabel rem belakang motor Vario 160 CBS, konfirmasi dari mekanik Ahass Daya Motor (Batununggal) untuk kondisi kabel rem belakang bagian kawat sudah mau putus dan direkomendasikan segera diganti. \r\n\r\nStok kabel rem belakang Vario 160 CBS di Ahass sedang kosong dan alternatifnya dibeli untuk merek aftermarket, agar motor bisa digunakan dengan aman',43500,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28409.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28409.2.jpg','2026-06-09 08:51:34',24,65,1,1,'2026-06-09 09:46:24'),(28410,'P26002593',11,1,NULL,'Pengajuan pembelian ssd sata, untuk komputer dengan kode aset CPU/INT/2018/01/002\r\nJenis barang: ssd sata Eaget 128Gb\r\nVendor: Shopee (seller: AeroTechComp)\r\nLink seller: https://id.shp.ee/mPZ58Nz6\r\n\r\nRincian pembelian\r\n- SSD Sata 128Gb merek Eaget 1 unit Rp 420.000\r\n- Ongkir SPX Instant Rp 28.000\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -53.000\r\nTotal Rp 391.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008046381998184 a/n Hompedshop\r\nTanggal masuk: 09 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian ssd sata untuk komputer dengan kode aset CPU/INT/2018/01/002, harddisk yang terpasang sebelumnya sudah bad sector dan akses komputer menjadi lambat serta akses ke web whatsapp, google spreadsheet, dll tidak bisa dibuka sama sekali.\r\n\r\nsudah dicoba diformat ulang harddisk dan kendala masih sama, dicek di aplikasi HDD Sentinel untuk health harddisk sisa 38% lagi',391000,2,1,'12008046381998184 Virtual account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28410.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28410.2.jpg','2026-06-09 09:42:14',24,65,1,10,'2026-06-09 09:52:50'),(28411,'P26002594',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Hanika Tristiatin\r\n\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 9 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 130cm x 217cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 70 - 7 Gelombang - T 220 - 2 Lembar\r\n\r\nDetail pesanan \r\nBahan gorden zoom 1 colour 9  4 meter  x @Rp.65.000 = Rp 260.000\r\n- kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',278000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-09 09:57:52',58,71,1,1,'2026-06-09 12:21:14'),(28412,'P26002595',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Mei - 08 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 30 Mei - 08 Juni 2026 Rp 1.609.476\r\nTotal Rp 1.609.476\r\n\r\nSaldo Rekening BCA Suplier: Rp 3,262,994\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=622048634#gid=622048634\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1614131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-09 10:14:11',24,71,1,1,'2026-06-09 12:21:43'),(28413,'P26002596',1,70,NULL,'Pembayaran Kurir JNE Ekspress CSS\r\nPeriode Mei 2026 sebesar Rp 10.000\r\n\r\nSaldo rekening : Rp 943,034\r\n\r\nPembayaran dapat di transfer ke rekening berikut :\r\nRekening VA : BCA - 02493010211056300\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1867260801#gid=1867260801\r\n\r\nMohon bantuannya.\r\nTerima kasih.',10000,2,1,'02493010211056300 Virtual Account BCA','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28413.1.jpg',NULL,'2026-06-09 10:24:21',24,65,1,1,'2026-06-09 12:21:33'),(28414,'P26002597',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Hanika Tristiatin\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :9 Juni 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 130cm x 217cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 220 - 1 Lembar \r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan\r\n- Vitrase Voil 1 4 meter x @21.500 = Rp 86.000\r\n- Hook minimalis hitam 1 set x @12.500 = Rp 12.500',98500,2,1,'7735677705','Vita Pusyawati',3,NULL,NULL,'2026-06-09 10:31:48',58,71,1,1,'2026-06-09 12:21:06'),(28415,'P26002598',11,45,NULL,'Pengajuan pembayaran pajak tahunan motor Vario D 3931 AER\r\nJenis pembayaran: pajak tahunan motor\r\nVendor: Samsat Keliling BPK RI Jawa Barat (Jl. Moch Toha no. 164)\r\n\r\nRincian pembelian\r\n- PKB Pokok Rp 191.100\r\n- Opsen PKB Rp 126.200\r\n- SWDKLLJ Rp 35.000\r\n- Denda Rp 11.300\r\nTotal Rp 363.600\r\n\r\nTanggal masuk: 09 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',363600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28415.2.jpg','2026-06-09 10:44:23',24,1,1,10,'2026-06-09 14:44:20'),(28416,'P26002599',11,179,NULL,'Pembelian BBM motor Vario D 3343 VFB\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 21.676\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.49 Liter\r\nTotal: Rp 44.900\r\n\r\nTerakhir diisi tanggal: 01 Juni 2026 pada ID pengajuan P26002431',44900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28416.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28416.2.jpg','2026-06-09 14:17:35',24,1,1,10,'2026-06-09 14:44:25'),(28417,'P26002600',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Hanika Tristiatin\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :9 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 130cm x 217cm - Gorden Lengkap\r\n-Vitrase Voil 01 - L 140 - 14 Gelombang - T 220 - 1 Lembar\r\n-Hook / Pengait Tali Gorden Model Minimalis - Hitam\r\n\r\nDetail pesanan\r\n- Vitrase Voil 1. 4 meter x @20.000= Rp 80.000\r\n- Hook minimalis hitam 1 set x @16.000',96000,2,1,'7735677705','EFAWARNI',4,NULL,NULL,'2026-06-09 14:37:25',58,71,1,10,'2026-06-09 14:44:06'),(28418,'P26002601',11,153,NULL,'Pembayaran pelunasan Backdrop WPC set pelanggan much.Firman\r\nNo. Invoice : INV-001339\r\n\r\n6,2315 m2 x 700.000 (harga satuan) = 4.050.475',4050475,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28418.1.jpg',NULL,'2026-06-09 15:23:25',300,71,1,10,'2026-06-09 16:02:54'),(28419,'P26002602',11,5,NULL,'Pengajuan Pembelian keperluan pemasangan\r\nJenis barang :\r\n- Skrup Roofing\r\n- Mata obeng PH1 65\r\nVendor : TB. Jaya Agung\r\n\r\nRincian Pembelian :\r\n- Skrup Roofing Uk. 2 Cm 4 bks ( 1bks isi 30 ) Rp. 40.000 ( Rp.10.000/bks )\r\n- Mata Obeng PH1 65 Rp 25.000\r\nTotal Rp 65.000\r\n\r\nTanggal Pembelian : 8 Juni 2026\r\nSpv Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Pembelian skrup roofing dan Mata Obeng unt uk pemasangan pelanggan A.n Fbinardo',65000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-09 15:30:39',250,74,1,10,'2026-06-09 16:50:42'),(28420,'P26002603',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 1,279,518\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 09 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembayaran pelunasan project backdrop WPC a/n Much. Firman sebesar Rp 4.050.475 pada ID pengajuan P26002601',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28420.1.jpg',NULL,'2026-06-09 15:33:08',24,17,1,1,'2026-06-10 14:26:33'),(28421,'P26002604',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 96602.7 (error)\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter:2,5\r\nTotal:Rp 25.000\r\n\r\nTerakhir diisi tanggal: 5 Juni 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28421.2.jpg','2026-06-09 18:18:04',320,79,1,10,'2026-06-10 13:08:29'),(28422,'P26002605',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 21505.4\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 3.40liter\r\nTotal : Rp.34.000\r\n\r\nTerakhir diisi tanggal : 04 Jun 2026',34000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28422.1.jpg',NULL,'2026-06-09 21:58:15',250,74,1,10,'2026-06-10 10:13:24'),(28423,'P26002606',11,144,NULL,'Pengajuan Pembayaran biaya parkir motor\r\nJenis Barang : biaya parkir motor\r\nVendor : Graha Mampang\r\nJumlah : Rp.19.000\r\n\r\nTanggal Masuk : 9 Juni 2026\r\nSPV Penanggung Jawab : Fathan andalas\r\n\r\nNote : Parkir saat pemasangan pelanggan a.n Fbinardo',19000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28423.1.jpg',NULL,'2026-06-09 22:02:51',250,74,1,10,'2026-06-10 10:13:07'),(28424,'P26002607',11,5,NULL,'Pengajuan Pembelian Sealant\r\nJenis Barang : Sealant\r\nVendor : Toko Jaya Bersama\r\n\r\nRIncian Barang :\r\n- Sealant hitam 2btl Rp. 56.000 (@Rp.28.000/btl)\r\nTotal : Rp.56.000\r\n\r\nTanggal Masuk : 9 Juni 2026\r\nSPV Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Pembelian barang dilakukan pada saat proses pemasangan pintu Aluflek pelanggan a.n Radiek',56000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28424.1.jpg',NULL,'2026-06-09 22:07:19',250,74,1,10,'2026-06-10 10:12:53'),(28425,'P26002608',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 10 Juni 2026\r\nPenanggung Jawab: Bagus Romadon\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 06 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28425.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28425.2.jpg','2026-06-10 08:18:08',324,79,1,10,'2026-06-10 13:08:56'),(28426,'P26002609',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Blackout BOSTON 6 colour 7 pelanggan Syaefi Nazar\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :10 Juni 2026\r\nVendor : Cipadu Abadi cemerlang\r\n\r\n1 Pintu - Ukuran 162cm x 200cm - Gorden Lengkap\r\n\r\nGorden Custom Smokering - Blackout Boston Mocca 6-7 [Pre Order] - L 80 - 8 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail pesanan\r\n- Bahan gorden boston Des 6 color  7.(4.5 meter) x @52.000 = Rp 234.000',234000,2,1,'8390109327','MHD.RHEZA ERDIANSYAH',4,NULL,NULL,'2026-06-10 09:02:06',58,71,1,10,'2026-06-10 11:12:55'),(28427,'P26002610',11,1,NULL,'Pengajuan pembelian komponen komputer & laptop\r\nJenis barang: kartu grafis/vga card & ssd sata\r\nVendor: Shopee (seller: AeroTechComp)\r\nLink seller:\r\n- Kartu grafis/VGA Card: https://id.shp.ee/xsn1kCT8\r\n- SSD Sata: https://id.shp.ee/mPZ58Nz6\r\n\r\nRincian pembelian\r\n- Kartu grafis/VGA Card NVidia GT730 4Gb merek Draconze 1 unit Rp 599.000\r\n- SSD Sata 128Gb merek Eaget 1 unit Rp 420.000\r\n- Ongkir SPX Instant Rp 20.000\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -65.600\r\nTotal Rp 977.400\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 10 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kartu grafis/VGA Card untuk komputer yang akan digunakan oleh arsitek Rumapedia, dengan kode aset CPU/INT/2018/01/015\r\nSpesifikasi komputer\r\n- OS: Windows 11\r\n- Prosesor: Intel Core i5-6400 @2.70GHz \r\n- Ram: 8Gb\r\n- SSD: Sata 128Gb \r\n- Kartu grafis/VGA Card: -\r\n\r\n#pembelian SSD Sata untuk laptop Asus yg akan digunakan oleh HR&GA, dengan kode aset LPT/INT/2018/01/001\r\nHarddisk yg terpasang saat ini sudah bad sector, bad sector di harddisk yg membuat seluruh sistem laptop menjadi lambat',977400,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28427.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28427.2.jpg','2026-06-10 09:02:59',24,65,1,10,'2026-06-10 09:33:30'),(28428,'P26002611',11,45,NULL,'Pengajuan pembayaran kekurangan pembayaran pembelian komponen komputer & laptop pada ID pengajuan P26002610 \r\nJenis pembayaran: kekurangan pembayaran\r\nVendor: Shopeepay\r\n\r\nRincian pembayaran\r\n- Pembelian komponen komputer & laptop pada ID pengajuan P26002610 Rp 977.400\r\n- Pembayaran di Shopee Rp 1.114.400\r\nTotal Rp 137.000\r\n\r\nPembayaran ditopup ke akun Shopeepay kantor dengan nomor virtual account 122081224662316 a/n Hompedshop\r\nTanggal masuk: 10 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',137000,2,1,'122081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28428.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28428.2.jpg','2026-06-10 10:35:02',24,65,1,10,'2026-06-10 10:53:08'),(28429,'P26002612',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -  1 koli - Rp 20.000 \r\nTotal Rp 20.000\r\n\r\nPelanggan an Ibu Leony\r\nID Transaksi = KB009790\r\nNominal = Rp1.300.000\r\n\r\nTanggal Masuk : 10 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28429.1.jpg',NULL,'2026-06-10 10:45:42',314,1,1,10,'2026-06-10 10:53:03'),(28430,'P26002613',11,162,NULL,'Pengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 10 Juni 2026\r\n\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28430.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28430.2.jpg','2026-06-10 12:31:17',316,82,1,10,'2026-06-10 12:39:18'),(28431,'P26002614',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22851\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,8 liter\r\nTotal: Rp48.000\r\n\r\nTerakhir diisi tanggal: 5 Juni 2026',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28431.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28431.2.jpg','2026-06-10 12:44:51',320,79,1,10,'2026-06-10 13:09:01'),(28432,'P26002615',11,28,NULL,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Performa Invoice, Revisi Invoice Pelunasan, Invoice Dp\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nSPV Penanggung Jawab: Ilham Rodestiansyah\r\n\r\nDokumen yg di kirim :\r\n1 Performa Invoice \r\n2 Invoice DP\r\n3.Revisi Tanggal Invoice Pelunasan dari 12 May ke 16 maret',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-10 12:55:58',314,1,1,1,'2026-06-10 13:05:17'),(28433,'P26002616',11,10,NULL,'Pengajuan top up saldo E-Toll BCA Flazz - AHD\r\nJenis pembayaran top up saldo E-Toll BCA Flazz\r\nVendor: Alfamart/Indomaret\r\n\r\nRincian pembayaran \r\n- Top up saldo E-Toll BCA Flazz Rp 100.000 (saldo Rp 98.500 + admin Rp 1.500)\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 10 Juni 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik\r\n\r\n#saat ini sisa saldo E-Toll BCA Flazz - AHD tinggal Rp 23.000 dan perlu untuk top up ulang saldo',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28433.1.jpg',NULL,'2026-06-10 13:26:01',24,1,1,10,'2026-06-10 16:08:41'),(28434,'P26002617',11,187,NULL,'Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 18.668\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.90 Liter\r\nTotal: Rp 39.000\r\n\r\nTerakhir diisi tanggal: 05 Juni 2026 pada ID pengajuan P26002526',39000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28434.2.jpg','2026-06-10 14:42:40',24,1,1,10,'2026-06-10 16:08:53'),(28435,'P26002618',11,172,NULL,'Pembelian BBM motor Supra X 123 D 5936 ADY\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12.616\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3 Liter\r\nTotal: Rp 30.000\r\n\r\nTerakhir diisi tanggal: 03 Juni 2026 pada ID pengajuan P26002473',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28435.2.jpg','2026-06-10 15:00:40',24,1,1,10,'2026-06-10 16:08:58'),(28436,'P26002619',11,45,NULL,'Pengajuan pembayaran untuk jasa tukang las pengelasan besi hollow pemasangan pelanggan a.n Liseu\r\nJenis : Jasa tukang las\r\n\r\nRincian pembiayaan\r\n- Jasa pengelasan Rp.200.000\r\n\r\ntotal Rp 200.000\r\n\r\nTanggal Masuk: 10 Juni 2026\r\nPenanggung Jawab: Ilham Rodestiansyah \r\n\r\nNote : untuk pemasangan roller blind outdoor\r\nPengelasan 2 titik, dan perapihan',200000,2,1,'2801360264','Asep Yadi',4,NULL,NULL,'2026-06-10 15:17:00',297,65,1,10,'2026-06-10 16:09:43'),(28437,'P26002620',11,29,NULL,'Pembelian Token Listrik MS4\r\nJenis Barang: Token Listrik MS4 (32900177125) a.n Wardiati\r\nVendor : Tokopedia\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 1.000\r\nTotal Rp 501.000\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana.\r\n\r\nNote : Saat ini sisa token listrik tinggal 49.88 KWh & pembelian terakhir pada tanggal 01 Mei 2026 (ID pengajuan P26001846)',501000,2,1,'126081224922936 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28437.1.jpg',NULL,'2026-06-10 15:35:28',24,65,1,10,'2026-06-11 10:52:50'),(28438,'P26002621',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Kursi hijau untuk cabang jakarta \r\n\r\nUntuk cabang Jakarta\r\n#Perlengkapan sample jakarta\r\nBiaya Pesanan = Rp45.500',45500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-10 17:01:32',309,1,1,10,'2026-06-11 10:59:11'),(28439,'P26002622',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 20\r\nTotal: Rp 200.000\r\n\r\nTerakhir diisi tanggal: 08 Juni 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28439.1.jpg',NULL,'2026-06-10 17:40:09',238,74,1,10,'2026-06-10 18:18:18'),(28440,'P26002623',11,22,NULL,'Pengajuan pembayaran ganti pentil ban mobil Ops Grandmax RF\r\nVendor: Rebecca Jaya Motor\r\n\r\nRincian pembelian\r\n- Pentil Ban Mobil Tubles (Include pemasangan)\r\nTotal Rp 30.000\r\n\r\nSPV Penanggung Jawab: Fathan Andalas\r\n\r\n#Pentil Ban Mobil Ops Grandmax RF harus diganti dikarenakan pentil sudah rusak dan ban menjadi sering bocor.',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28440.1.jpg',NULL,'2026-06-10 17:58:24',238,74,1,1,'2026-06-11 12:31:29'),(28441,'P26002624',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2\r\nTotal: Rp 20.000\r\n\r\nTerakhir diisi tanggal: 09 Juni 2026\r\n\r\n#Struk Error',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28441.1.jpg',NULL,'2026-06-10 18:04:47',238,74,1,10,'2026-06-10 18:18:24'),(28442,'P26002625',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 10 Juni 2026\r\n\r\nSpv Penanggung Jawab : Fathan andalas\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 32.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28442.1.jpg',NULL,'2026-06-10 18:10:02',238,74,1,10,'2026-06-10 18:18:30'),(28443,'P26002626',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 11 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 353.800\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','VIrtual account',4,NULL,NULL,'2026-06-10 18:53:40',318,20,1,10,'2026-06-11 16:06:06'),(28444,'P26002627',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ \r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 45809.7\r\n\r\nHarga per liter : Rp.10.000\r\nJumlah liter : 4.0liter\r\nTotal: Rp.40.000\r\n\r\nTerakhir diisi tanggal : 10 Juni 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28444.1.jpg',NULL,'2026-06-10 21:43:21',250,74,1,10,'2026-06-11 09:45:34'),(28445,'P26002628',11,144,NULL,'Pengajuan Pembayaran biaya parkir motor\r\nJenis Barang : biaya parkir motor\r\nVendor : Green Pramuka City\r\nJumlah : Rp.5.000\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nSPV Penanggung Jawab : Fathan andalas\r\n\r\nNote : Parkir saat pemasangan pelanggan a.n TRR',5000,1,NULL,NULL,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28445.1.jpg',NULL,'2026-06-10 21:45:42',250,74,0,NULL,NULL),(28446,'P26002629',11,5,NULL,'Pengajuan Pembelian Sealant\r\nJenis Barang : \r\n- i  run foam\r\n- Ember Cor \r\nVendor : Toko Serba guna \r\n\r\nRIncian Barang :\r\n- i  run foam 2 Tube Rp 150.000(@Rp 75.000/tube)\r\n- Ember Cor 1 pcs Rp 6.000\r\nTotal : Rp 156.000\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nSPV Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Pembelian barang dilakukan pada saat proses pemasangan pintu Aluflek pelanggan a.n Radiek',156000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28446.1.jpg',NULL,'2026-06-10 22:01:42',238,74,1,10,'2026-06-11 09:45:28'),(28447,'P26002630',11,5,NULL,'Pengajuan Pembelian perlengkapan pemasangan\r\nJenis Barang : \r\n- Kompon\r\n- Lem kayu\r\n- Gragaji besi\r\n- Skrup 7cm\r\n- Amplas\r\n- Pilox Hitam\r\n- Lakban kertas\r\n\r\nVendor : Toko Jaya Bersama\r\n\r\nRIncian Barang :\r\n- Kompon 2kg Rp.10.000 (@Rp.5000/kg)\r\n- Lem kayu Rp.15.000\r\n- Gragaji besi Rp.18.000\r\n- Skrup 7cm 3pcs Rp.1.500 (@Rp.500/pcs)\r\n- Amplas 1 lmbr Rp.5000\r\n- Pilox Hitam Rp. 40.000\r\n- Lakban kertas Rp.10.000\r\n\r\nTotal : Rp.99.500\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nSPV Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Pembelian barang dilakukan pada saat proses pemasangan / Perbaikan pintu Aluflek pelanggan a.n Radiek',99500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28447.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28447.2.jpg','2026-06-10 22:02:27',250,74,1,10,'2026-06-11 09:45:07'),(28448,'P26002631',11,164,NULL,'Pengajuan Pembelian PVC Strip bening biru untuk produksi pelanggan : Julleonard\r\n\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip clear bening 103 meter x @13.500 = Rp 1.390.500\r\n-Pintu 2 Headrail dan bracket 3 meter x @180.000 = Rp 540.000\r\n-Pintu 1 Headrail dan bracket 4 meter x @180.000 = Rp 720.000',2650500,1,NULL,NULL,NULL,3,NULL,NULL,'2026-06-10 22:19:48',58,71,1,1,'2026-06-23 15:54:49'),(28449,'P26002632',11,23,NULL,'Pengajuan pembayaran iuran kesejahteraan daerah Rt.03 Mekarsari periode Juni 2026\r\nJenis pembayaran : iuran kesejahteraan daerah Rt.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n\r\nRincian pembayaran\r\n- Iuran kesejahteraan daerah Rt.03 Rw.10 Mekarsari periode Juni 2026 Rp 100.000\r\nTotal Rp.100.000\r\n\r\nTanggal Masuk : 11 Juni 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 08:19:57',24,1,1,10,'2026-06-11 10:52:56'),(28450,'P26002633',11,23,NULL,'Pengajuan pembayaran iuran kebersihan sampah Rt.03 Rw.10 Mekarsari periode Juni 2026\r\nJenis pembayaran : iuran kebersihan sampah Rt.03 Rw.10 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n\r\nRincian pembayaran\r\n- Iuran kebersihan sampah Rt.03 Rw.10 Mekarsari periode Juni 2026 Rp 250.000\r\nTotal Rp.250.000\r\n\r\nTanggal Masuk : 11 Juni 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 08:22:20',24,1,1,10,'2026-06-11 10:53:03'),(28451,'P26002634',11,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 11 Juni 2026\r\n\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28451.2.jpg','2026-06-11 08:38:55',316,82,1,10,'2026-06-11 15:30:16'),(28452,'P26002635',11,9,NULL,'Pengajuan cashbon karyawan a/n Arif Fauzi (PIC Cabang Bekasi)\r\nJenis pembayaran: cashbon karyawan\r\nVendor: kas kecil Homipedia Bandung\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan a/n Arif Fauzi, sebesar Rp 300.000,- \r\nTotal Rp 300.000,-\r\n\r\nPeriode pemotongan: 1x Juni 2026 Rp 300.000\r\nSisa cashbon sebelumnya: Rp 0,-\r\nKeperluan cashbon untuk biaya perjalanan dari Bandung ke Cab. Bekasi\r\n\r\nTanggal masuk: 11 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana.',300000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 08:44:27',24,1,1,10,'2026-06-11 10:53:09'),(28453,'P26002636',11,5,NULL,'Pengajuan Pembelian perlengkapan pemasangan\r\nJenis Barang :\r\n- 3 Bungkus Tali rapia ( Rp. 2.000 / bungkus )\r\n\r\nVendor : Warung madura\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nSPV Penanggung Jawab : Fathan Andalas\r\n\r\nNote : Pembelian dilakukan untuk mengikat bahan RB di motor saat akan melakukan pemasangan A.n TRR',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28453.1.jpg',NULL,'2026-06-11 08:57:11',250,74,1,1,'2026-06-11 12:31:18'),(28454,'P26002637',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Farid iskandar \r\nJenis Barang : aksesoris\r\nTanggal Masuk :11 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Hook minimalis coklat 5 set X @12.500 = Rp 62.500',62500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 09:30:46',262,1,1,10,'2026-06-12 13:44:39'),(28455,'P26002638',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 86825,3 (Error)\r\n\r\nHarga per liter:Rp. 10000\r\nJumlah liter: 2,7\r\nTotal: Rp. 27.000\r\n\r\nTerakhir diisi tanggal: 9 Juni 2026',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28455.1.jpg',NULL,'2026-06-11 09:56:39',324,79,1,10,'2026-06-11 17:39:36'),(28456,'P26002639',11,138,NULL,'Pengajuan pembayaran jasa cuci AC ruko Cibaduyut 19\r\nJenis pembayaran: cuci AC\r\nVendor: Borneo Cool Master\r\n\r\nRincian pembayaran\r\n- Jasa cuci AC 1.5 PK 1 unit Rp 145.000\r\nTotal Rp 145.000\r\n\r\nPembayaran ditransfer ke rekening bank Mandiri 1760003772462 a/n Adi Kurniawan\r\nTanggal masuk: 11 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#terakhir cuci AC ruko Cibaduyut 19 pada tanggal 12 Mei 2026 (ID pengajuan P26002053) dicuci lagi dikarenakan suhu AC tidak dingin',145000,2,3,'1760003772462','Adi Kurniawan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28456.1.jpg',NULL,'2026-06-11 10:55:32',24,65,1,10,'2026-06-11 13:25:29'),(28457,'P26002640',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 11 Jun 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 36.516.232\r\n\r\nPenanggung Jawab : Dede Dian H\r\n\r\nTerakhir top up 29 Mei 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',36516232,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-06-11 12:18:41',34,19,1,1,'2026-06-11 15:03:33'),(28458,'P26002641',11,161,NULL,'Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 3,27\r\nTotal: Rp. 32.700\r\nPembulatan: Rp. 33.000\r\n\r\nTerakhir diisi tanggal: 29 Mei 2026',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28458.1.jpg',NULL,'2026-06-11 12:21:13',250,74,1,10,'2026-06-11 13:25:20'),(28459,'P26002642',11,167,NULL,'Pembelian peralatan pemasangan & survey\r\nMeteran 7.5 m : Rp. 25.000\r\n\r\nTotal harga: Rp. 25.000',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28459.1.jpg',NULL,'2026-06-11 12:24:20',250,74,1,1,'2026-06-11 12:31:07'),(28460,'P26002643',11,153,NULL,'Pembelian katalog wallpaper ke distributor\r\nNama distributor : PT Wallpaper and Flooring Distributor\r\n\r\nWallpaper kode Ease \r\n1 pcs \r\n\r\nDikirim dari Jakarta utara\r\nTotal harga 200.000',200000,2,1,'5485879797','WALLPAPER AND FLOORING D',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28460.1.jpg',NULL,'2026-06-11 13:45:02',300,71,1,10,'2026-06-11 14:03:40'),(28461,'P26002644',11,28,NULL,'Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 11 Juni 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan Gorden Pelanggan Farid Iskandar & Project Berkah Sejahtera\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp180.000\r\nTotal = Rp180.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',180000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28461.1.jpg',NULL,'2026-06-11 14:06:46',223,65,1,10,'2026-06-12 13:44:56'),(28462,'P26002645',11,85,NULL,'Pengajuan Pembelian Perlengkapan Kebersihan Kantor Cab.Jakarta\r\nJenis Barang: Tang Kombinasi, Kanebo,Selang\r\nVendor: Sinar Harapan\r\n \r\nRincian Pembelian\r\n-Tang Kombinasi 8in\r\n1pcs  X Rp.35.000 = 35.000\r\n-Selang Elastis 5/8 in\r\n4 meter X Rp 10.000 =40.000\r\n-Kanebo Lap Sintetis 43x32\r\n1 Pcs x 13.000  = Rp.13.000\r\nTotal =Rp.88.000\r\n-----------------------------------------------\r\nTanggal Masuk: 11 juni 2026\r\nPenanggung Jawab:Reiza\r\n\r\n\r\n#Pembelian alat untuk kebersihan di kantor dan juga kebersihan kendaraan operasional',88000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 14:43:36',316,82,1,10,'2026-06-11 15:30:21'),(28463,'P26002646',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 217547\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.7\r\nTotal: Rp 27.500\r\nTanggal masuk : 11 Juni 2026\r\n\r\nTerakhir diisi tanggal: 09 Juni 2026',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 14:52:26',250,74,1,10,'2026-06-11 15:30:44'),(28464,'P26002647',11,60,NULL,'Pengajuan pembelian keperluan bahan kebersihan untuk Cabang Jakarta\r\nTanggal : 11 Juni 2026\r\nVendor : Minimarket Alfamart\r\n\r\nSabun Pel Lantai = 13.800\r\nSpons Cuci Piring = 5.900\r\n\r\nJumlah : Rp. 17.400\r\n\r\nPenanggung Jawab : Dwi Septa Riyanto',17400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28464.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28464.2.jpg','2026-06-11 14:55:07',323,82,1,10,'2026-06-11 15:30:32'),(28465,'P26002648',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n* Ongkir DNA Cargo - 3 koli - Rp 85.000\r\nTotal Rp 85.000\r\n\r\nPelanggan an Hera \r\nID Transaksi = KB009880\r\nNominal = Rp4.842.464\r\n\r\nPelanggan an Manda \r\nID Transaksi = KB009868\r\nNominal = Rp2.955.960\r\n\r\nTanggal Masuk : 11 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28465.1.jpg',NULL,'2026-06-11 15:16:37',314,1,1,10,'2026-06-11 16:19:30'),(28466,'P26002649',11,152,NULL,'Pengajuan Pembelian Roller Blind Toso Homipedia - Jakarta\r\nCabang: Jakarta\r\nID Kalkulasi: KB009823\r\nNama Pelanggan: Luh Ayu N\r\nTanggal DP: 11 Jun 2026 09:07\r\n\r\nRoller Blind Toso Eco RTJ3 Set Bar - Fabric Blackout TSBR-18 (Putih)\r\n\r\nTotal = Rp7.838.010\r\nDiskon 15% = -Rp1.175.702\r\n\r\n*Total Biaya = Rp6.662.309*\r\n\r\n_Ukur & Pasang Teknisi_\r\n\r\nPenanggung Jawab = Agus Mulyana',4043650,2,1,'398-300590-6','PT. Sumber Setia Abadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28466.2.jpg','2026-06-11 16:05:36',183,71,1,10,'2026-06-11 16:29:36'),(28467,'P26002650',11,159,NULL,'Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.341\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.55 Liter\r\nTotal: Rp 25.600\r\n\r\nTerakhir diisi tanggal: 08 Juni 2026 pada ID pengajuan P26002580',25600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28467.2.jpg','2026-06-11 16:19:25',24,1,1,10,'2026-06-11 16:30:11'),(28468,'P26002651',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan project berkah \r\nJenis Barang : aksesoris\r\nTanggal Masuk :11 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- Tassel gorden 1 set x @25.000 = Rp 25.000\r\n- PLastik Rp 500',25500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 16:45:23',262,71,1,10,'2026-06-12 13:44:43'),(28469,'P26002652',11,153,NULL,'Pembayaran pembuangan material bekas pembongkaran meja beton pelanggan bu Sanny\r\nNo. Invoice : INV-001245\r\n\r\nBayar ke petugas penjaga tempat pembuangan 30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28469.1.jpg',NULL,'2026-06-11 16:58:19',300,1,1,10,'2026-06-11 17:13:11'),(28470,'P26002653',11,9,NULL,'Pengajuan cashbon karyawan a/n Muhammad Reihan (Teknisi cabang Tangerang)\r\nJenis pembayaran: cashbon karyawan\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan a/n Muhammad Reihan, sebesar Rp 250.000,-\r\nTotal Rp 250.000,-\r\n\r\nPeriode pemotongan: 1x Juni 2026 Rp 250.000\r\nSisa cashbon sebelumnya: Rp 0,-\r\nKeperluan cashbon untuk biaya kos\r\n\r\nTanggal masuk: 11 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi.',250000,2,1,'2480606992','Muhammad Reihan',4,NULL,NULL,'2026-06-11 17:16:16',306,65,1,10,'2026-06-12 11:14:42'),(28471,'P26002654',11,5,NULL,'Pengajuan Pembelian perlengkapan pemasangan\r\nJenis Barang :\r\n- Paku Rivet 4mm \r\n- Mata bor nachi uk. 4mm\r\n\r\nVendor : Toko bangunan Djaya\r\nRincian Pembelian : \r\n- Paku Rivet 4mm 25 pcs Rp 5000(Rp200/Pcs)\r\n- Mata bor nachi uk. 4mm Rp 26000\r\nTotal : Rp 31.000\r\n\r\n\r\nTanggal Masuk : 10 Juni 2026\r\nSPV Penanggung Jawab : Arif\r\n\r\nNote : Pembelian dilakukan untuk Pemasangan Pelanggan A.n Lya',31000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-11 18:58:57',238,74,1,10,'2026-06-16 08:44:00'),(28472,'P26002655',11,10,NULL,'Pengajuan pembayaran booking Bus Prima jasa, perjalanan dari Bekasi ke Bandung 1 orang (Fathan)\r\nJenis pembayaran: booking seat Bus Prima jasa \r\nVendor: Pt. Primajasa perdana rayautama \r\n\r\nRincian pembayaran\r\n- Booking seat Busa Primajasa 1 orang (@Rp 70.000/orang)\r\nTotal Rp 70.000\r\n\r\nTanggal masuk: 11 Juni 2026\r\nSPV Penanggung Jawab: Asep Yanuar',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28472.1.jpg',NULL,'2026-06-11 19:07:26',238,74,1,10,'2026-06-16 08:44:13'),(28473,'P26002656',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 11 Juni 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 23.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28473.1.jpg',NULL,'2026-06-11 23:00:44',250,74,1,10,'2026-06-13 09:53:58'),(28474,'P26002657',11,167,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Listrik\r\nJenis Barang: Bor Listrik merk Bosch\r\nVendor: Toko Besi Marathon Jaya (Dago)\r\n\r\nRincian Pembelian:\r\n- Bor Listrik Bosch GSB 600 = Rp625.000\r\nTotal = Rp625.000\r\n\r\nTanggal Masuk: 12 Juni 2026\r\nSPV Penanggung Jawab: Reiza\r\n\r\n#Pembelian Bor Listrik untuk aset/peralatan Homipedia Jakarta',625000,2,1,'7770286560','Edwin Iskandar',4,NULL,NULL,'2026-06-12 08:31:17',307,65,1,10,'2026-06-12 17:33:25'),(28475,'P26002658',11,1,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Cordless Merk RYU RCD 12V\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCD 12V\r\nTotal Rp587.000\r\n\r\n#Pembelian Bor Cordless untuk aset/peralatan Homipedia Cab Jakarta',587000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',3,NULL,NULL,'2026-06-12 08:35:39',307,65,1,10,'2026-06-13 09:53:12'),(28476,'P26002659',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 12 Juni 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp43.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-12 09:16:45',319,79,1,10,'2026-06-12 11:14:45'),(28477,'P26002660',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 12 Juni 2026\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 08 Juni  2026',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28477.1.jpg',NULL,'2026-06-12 09:57:09',250,74,1,10,'2026-06-13 09:53:26'),(28478,'P26002661',11,76,NULL,'Pengajuan pembayaran tagihan PDAM Ruko Bekasi periode bulan mei 2026\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor : Marketplace shopee \r\n\r\nJenis Barang: Meteran air PDAM\r\nRincian tagihan :\r\n- Tagihan Rp 367.500\r\n- Biaya Admin Rp 1000\r\n\r\nTotal Rp. 368.500\r\n\r\nTanggal Masuk: 12 juni 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote : Pembayaran via virtual account e commerce no rek/virtual acoount 126081224662316',368500,2,1,'126081224662316','Bank BCA - 0 a/n VIrtual account',4,NULL,NULL,'2026-06-12 10:34:34',329,65,1,10,'2026-06-13 09:53:30'),(28479,'P26002662',11,23,NULL,'Pengajuan pembayaran tagihan IPL periode bulan Juni 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n- Biaya Admin Rp 1000\r\nTotal Rp 355.312\r\n\r\nTanggal Masuk: 12 juni  2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote : Pembayaran via virtual account e commerce Shopee, pembayaran menggunakan BCA umum Abdul Rahim.',355312,2,1,'12008052614954249','Bank BCA - 0 a/n VIrtual account',4,NULL,NULL,'2026-06-12 10:44:10',329,65,1,10,'2026-06-13 09:53:40'),(28480,'P26002663',11,150,NULL,'Pembelian Bracket Double Wall Putih dan Hook Minimalis Putih untuk pemasangan pelanggan Kiki \r\nJenis Barang: Bracket Double Woll Putih dan Hook Minimalis Putih\r\nVendor: Toko SJM KOPO\r\n\r\nRIncian Pembelian\r\n- Bracket Double Woll Putih - 4 PCS Rp 53.760 (@Rp 13.440/PCS)\r\n- Hook Minimalis Putih - 1 SET Rp 16.000 (@Rp 16.000/SET)\r\nTanggal Masuk: 12 Juni 2026\r\nSPV Penanggung Jawab: Novan Ramadan',69760,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28480.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28480.2.jpg','2026-06-12 10:56:17',304,1,1,10,'2026-06-12 13:44:50'),(28481,'P26002664',11,177,NULL,'Pengajuan Pembelian Bensin Motor Vario D 5486 MJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor vario D 5486 MJ 3,7 liter Rp 37.000 (@Rp 10.000/liter)\r\nTotal Rp 37.000\r\n\r\nTanggal Masuk: 12 Juni 2026\r\n\r\nPenanggung Jawab: afandy',37000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28481.1.jpg',NULL,'2026-06-12 13:59:14',328,74,1,10,'2026-06-13 09:53:48'),(28482,'P26002665',11,45,NULL,'Pengajuan pembelian cermin cembung/convex mirror, penggunaan untuk di MS6\r\nJenis barang: cermin cembung/convex mirror uk. diameter 10 inch\r\nVendor: Shopee (seller: MJMSunjaya)\r\nLink seller: https://id.shp.ee/TFJRJibP\r\n\r\nRincian pembelian\r\n- Cermin cembung/convex mirror uk. diameter 10 inch 1 unit Rp 144.800\r\n- Ongkir SPX Reg Rp 8.500\r\n- Admin Shopee Rp 2.200\r\n- Voucher Shopee Rp -12.500\r\nTotal Rp 143.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008039388383834 a/n Hompedshop\r\nTanggal masuk: 12 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',143000,2,1,'12008039388383834 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28482.2.jpg','2026-06-12 15:17:17',24,65,1,10,'2026-06-13 11:10:06'),(28483,'P26002666',11,129,NULL,'Pengajuan pembelian komponen komputer dengan kode aset MON/INT/2018/01/028\r\n\r\njenis barang : Monitor \r\nVendor : Seller Shopee \r\nLink seller : https://id.shp.ee/xBH1zbmu\r\n- Monitor: \r\n\r\nRincian pembelian\r\n- Monitor LED 19 inch AG19 1 unit Rp. 514.885\r\n\r\nSubtotal Rp 528.300\r\nOngkir SPX Instant Rp 12.000\r\nAdmin Shopee Rp 4.000\r\nVoucher Shopee Rp -26.415\r\nTotal pembayaran Rp 514.885\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008090388379854 a/n Hompedshop\r\nTanggal masuk: 12 Juni 2026\r\nSPV Penanggung Jawab: Asep Yanuar \r\n\r\n#pembelian kebutuhan Monitor LED 19inc untuk Homipedia bekasi',514885,2,1,'12008090388379854','Bank BCA - 0 a/n VIrtual account',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28483.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28483.2.jpg','2026-06-12 15:28:37',329,65,0,NULL,NULL),(28484,'P26002667',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 82875\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30 liter\r\nTotal: Rp300.000\r\n\r\nTerakhir diisi tanggal: 4 Juni 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28484.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28484.2.jpg','2026-06-12 15:36:59',319,79,1,10,'2026-06-12 16:21:03'),(28485,'P26002668',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 40000 \r\nTotal Rp 40000\r\n\r\nPelanggan an Sucipto\r\nID Transaksi = KB010003\r\nNominal = Rp3.226.732\r\n\r\nTanggal Masuk : 12 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28485.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28485.2.jpg','2026-06-12 15:38:14',314,1,1,10,'2026-06-13 09:52:42'),(28486,'P26002669',11,28,NULL,'Pengajuan ongkir  Pembelian bahan Blackout BOSTON 6 colour 7 \r\nongkir kurir Baraka Express kiriman kain gorden boston a/n Syaefi Nazar',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28486.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28486.2.jpg','2026-06-12 16:10:33',58,71,1,1,'2026-06-13 13:01:10'),(28487,'P26002670',11,45,NULL,'Pengajuan pembayaran jasa duplikat kunci gembok pagar MS6\r\nJenis pembayaran: jasa duplikat kunci\r\nVendor: Toko Mitra Duplikat Kunci (Jl. Raya Sayuran no. 54)\r\n\r\nRincian pembelian\r\n- Duplikat kunci gembok pagar 3 anak kunci Rp 45.000 (@Rp 15.000/anak kunci)\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 12 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28487.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28487.2.jpg','2026-06-12 16:14:30',24,1,1,10,'2026-06-13 09:52:57'),(28488,'P26002671',11,45,NULL,'Pengajuan pembayaran DP pemasangan stiker branding mobil Avanza D 1011 AHD\r\nJenis pembayaran: DP pasang stiker branding mobil\r\nVendor: Instadecal Bojongsoang\r\n\r\nRincian pembayaran\r\n- Jasa pasang stiker branding mobil Avanza Rp 2.100.000\r\n- DP pasang Rp -1.050.000\r\nTotal Rp 1.050.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3372450336 a/n Asep Cahyana\r\nTanggal masuk: 12 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',1050000,2,1,'3372450336','Asep Cahyana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28488.1.jpg',NULL,'2026-06-12 16:44:16',24,65,1,10,'2026-06-13 09:52:52'),(28489,'P26002672',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian : 12959.8\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 30.0liter\r\nTotal: Rp. 300.000\r\n\r\nTerakhir diisi tanggal: 10 Juni 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28489.1.jpg',NULL,'2026-06-12 17:33:49',250,74,1,10,'2026-06-15 09:48:32'),(28490,'P26002673',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Tangerang\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal Masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Saat ini sisa uang fisik kas kecil Tangerang Rp Rp57.500, perlu penambahan saldo kas kecil untuk biaya operasional Cabang Tangerang\r\n##Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28490.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28490.2.jpg','2026-06-13 08:16:06',293,17,1,10,'2026-06-13 13:10:37'),(28491,'P26002674',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W2 Juni 2026)\r\n\r\nNama: Andi Haeruman - Tim Produksi\r\nJenis Barang: Cashbon karyawan (W2 Juni 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 13 Juni 2026\r\nPenanggung Jawab: Feri Kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-13 08:18:19',24,1,1,1,'2026-06-13 14:34:23'),(28492,'P26002675',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 06 Juni - 12 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 06 Juni - 12 Juni 2026 Rp 2,001,104\r\nTotal Rp 2,001,104\r\n\r\nSaldo Rekening BCA Suplier: Rp 2,755,524\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=410635937#gid=410635937\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2004131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-13 09:21:47',24,71,1,1,'2026-06-13 13:00:43'),(28493,'P26002676',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 13 Juni 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 141.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28493.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28493.2.jpg','2026-06-13 09:23:34',329,74,1,10,'2026-06-15 09:48:45'),(28494,'P26002677',11,14,NULL,'Pengajuan pembayaran biaya overtime, untuk tim stand by 2 orang (Feri & Ikbal) pemasangan stiker branding mobil Avanza D 1011 AHD\r\nJenis pembayaran: biaya overtime\r\nVendor: kas kecil Homipedia Bandung\r\n\r\nRincian pembayaran\r\n- Biaya overtime 2 orang (Feri & Ikbal) Rp 50.000 (@Rp 25.000/orang)\r\nTotal Rp 50.000\r\n\r\nTanggal masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-13 09:26:57',24,1,1,10,'2026-06-13 11:09:16'),(28495,'P26002678',11,5,NULL,'Pengajuan Pembelian perlengkapan pemasangan\r\nJenis Barang :\r\n- 1 Bungkus Tali rapia ( Rp. 20.000 / bungkus )\r\n\r\nVendor : Warung madura\r\n\r\nTanggal Masuk : 13 Juni 2026\r\nSPV Penanggung Jawab : Arif FAuzi\r\nNote : Pembelian dilakukan untuk mengikat bahan kasa nyamuk di atas mobil',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28495.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28495.2.jpg','2026-06-13 09:28:28',329,74,1,10,'2026-06-15 09:48:51'),(28496,'P26002679',11,1,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: RAM\r\nVendor: Shopee (Seller: AeroTechComp)\r\nLink Seller: https://id.shp.ee/ejHMtBFx\r\n\r\nRincian pembelian:\r\n- RAM DDR3 PC12800 8 Gb Merek Hynix 1 unit Rp 224.000\r\n\r\nSubtotal = Rp224.000\r\nOngkir SPX Instant = Rp19.000\r\nAdmin Shopee = Rp3.000\r\nVoucher Diskon Pengiriman = -Rp19.000\r\nVoucher Shopee = -Rp4.000\r\nTotal Pembayaran = Rp223.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008016389511554\r\nTanggal Masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian kebutuhan komponen komputer untuk admin Tangerang',223000,2,1,'12008016389511554','Virtual Account BCA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28496.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28496.2.jpg','2026-06-13 09:29:03',223,65,1,1,'2026-06-13 11:01:13'),(28497,'P26002680',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Rafif Firmansyah\r\n- Bukhori Almuhidi\r\n- Rizky Saputra\r\n- willy alfares\r\n- Muhammad Rizki\r\n- Cahya Putri Zahara\r\n- Andreian H\r\n- Ricko Iko\r\n- Bagus Ananda\r\n- Muhammad Daffa Aly Fikry\r\nTotal: 10 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 10 = Rp100.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28497.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28497.2.jpg','2026-06-13 09:40:23',293,79,1,1,'2026-06-13 10:52:30'),(28498,'P26002681',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan a/n  Mr Kim Chari\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 13 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 170cm x 260cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Mister\r\nGorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 90 - 9 Gelombang - T 260 - 2 Lembar\r\nVitrase Rodeo - L 180 - 18 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar Anak *Tinggi 177cm\r\nGorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\nVitrase Rodeo - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 249cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tengah\r\nGorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 120 - 12 Gelombang - T 250 - 2 Lembar\r\nVitrase Rodeo - L 240 - 24 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan\r\n- bahan gorden  GRAND  Color  FH 1.  16.5 meter x @Rp.125.000 = Rp.2.062.500\r\n--Vitrase J003 White 16.5 meter x @45000 = Rp 742.500',2805000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-13 10:08:11',58,71,1,1,'2026-06-19 14:13:13'),(28499,'P26002682',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan a/n  Mr Kim Chari\r\nJenis Barang : Bahan vitrase\r\nTanggal Masuk : 13 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 170cm x 260cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Mister\r\nVitrase Rodeo - L 180 - 18 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 170cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela Kamar Anak *Tinggi 177cm\r\nVitrase Rodeo - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 249cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Tengah\r\nVitrase Rodeo - L 240 - 24 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail pesanan\r\n-Vitrase J003 White 16.5 meter x @45000 = Rp 742.500',742500,2,1,'8106810333','EFAWARNI',5,NULL,NULL,'2026-06-13 10:08:40',58,71,0,NULL,NULL),(28500,'P26002683',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Mr Kim Chari\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 13 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian\r\n- Hook minimalis putih 3 set x @12.500 = Rp 37.500',37500,2,1,'7735677705','Vita Pusyawati',3,NULL,NULL,'2026-06-13 10:18:15',58,71,1,1,'2026-06-23 15:55:05'),(28501,'P26002684',11,1,NULL,'Pengajuan pembelian komponen komputer\r\nJenis barang: RAM\r\nVendor: Shopee (Seller: AeroTechComp)\r\nLink Seller: https://id.shp.ee/ejHMtBFx\r\n\r\nRincian pembelian:\r\n- RAM DDR3 PC12800 8 Gb Merek Hynix 1 unit Rp 224.000\r\n\r\nSubtotal = Rp224.000\r\nOngkir SPX Instant = Rp19.000\r\nAdmin Shopee = Rp3.000\r\nVoucher Diskon Pengiriman = -Rp19.000\r\nTotal Pembayaran = Rp227.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008065389600028\r\nTanggal Masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Asep S Yanuar\r\n\r\n#Pembelian kebutuhan komponen komputer untuk admin Bekasi',227000,2,1,'12008065389600028','BCA virtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28501.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28501.2.jpg','2026-06-13 10:21:59',34,65,1,10,'2026-06-13 13:11:15'),(28502,'P26002685',11,1,NULL,'Pengajuan pembelian ram laptop Lenovo IdeaPad 300-14IBR dengan kode aset LPT/INT/2018/01/010\r\nJenis barang: ram laptop SODIMM PC3L-12800 8Gb merek Samsung/Hynix\r\nVendor: Shopee (seller: Persada Computer Bandung)\r\nLink seller: https://id.shp.ee/aU9L3FVe\r\n\r\nRincian pembelian\r\n- Ram laptop SODIMM PC3L-12800 8Gb merek Samsung/Hynix 1 pcs Rp 220.000\r\n- Ongkir SPX Instant Rp 17.000\r\n- Admin Shopee Rp 3.000\r\n- Voucher Shopee Rp -17.000\r\nTotal Rp 223.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008027389635804 a/n Hompedshop\r\nTanggal masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',223000,2,1,'12008027389635804 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28502.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28502.2.jpg','2026-06-13 10:47:16',24,65,1,1,'2026-06-13 11:24:26'),(28503,'P26002686',11,187,NULL,'Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 18.855\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.83 Liter\r\nTotal: Rp 38.300\r\n\r\nTerakhir diisi tanggal: 10 Juni 2026 pada ID pengajuan P26002617',38300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28503.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28503.2.jpg','2026-06-13 11:41:12',24,1,1,1,'2026-06-13 13:00:50'),(28504,'P26002687',11,45,NULL,'Pengajuan pembayaran pelunasan pemasangan stiker branding mobil Avanza D 1011 AHD\r\nJenis pembayaran: pelunasan pasang stiker branding mobil\r\nVendor: Instadecal Bojongsoang\r\n\r\nRincian pembayaran\r\n- Jasa pasang stiker branding mobil Avanza Rp 2.100.000\r\n- DP pasang Rp -1.050.000\r\nTotal pelunasan Rp 1.050.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3372450336 a/n Asep Cahyana\r\nTanggal masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',1050000,2,1,'3372450336','Asep Cahyana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28504.1.jpg',NULL,'2026-06-13 12:30:50',24,65,1,10,'2026-06-13 13:11:35'),(28505,'P26002688',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 13 Juni 2026\r\nPenanggung Jawab: Bagus Romadon\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 10 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28505.1.jpg',NULL,'2026-06-13 13:25:10',324,79,1,10,'2026-06-13 14:06:02'),(28506,'P26002689',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 136,003\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 13 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pembelian aset Homipedia Cab. Jakarta\r\n- P26002657 Bor listrik Bosch Rp 625.000\r\n- P26002658 Bor cordless RYU Rp 587.000\r\nTotal Rp 1.212.000',10004145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28506.1.jpg',NULL,'2026-06-13 13:49:40',24,17,1,1,'2026-06-13 14:36:13'),(28507,'P26002690',11,162,NULL,'Bensin Motor Vario D 2327 KT (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 13Juni 2026\r\n\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28507.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28507.2.jpg','2026-06-13 14:54:48',316,82,1,10,'2026-06-13 15:42:06'),(28508,'P26002691',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Depo Fresh\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp.5.0000\r\n\r\nTanggal Masuk: 13 Juni 2026\r\nPenanggung Jawab: Raga',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-13 14:58:55',316,82,1,10,'2026-06-13 15:42:11'),(28509,'P26002692',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Rajib\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :13 Juni 2026\r\nVendor : SJM\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 2 3.5 meter x @85.000 = Rp 297.500',297500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-13 15:39:21',262,71,1,1,'2026-06-17 15:14:58'),(28510,'P26002693',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan Sinta pasaribu \r\nJenis Barang : aksesoris \r\nTanggal Masuk :13 Juni 2026\r\nVendor : Berkah hoki\r\n\r\ndetail pesanan \r\n- Hook minimalis coklat 4 set x @12.500 = Rp 50.000\r\n- plastik Rp 500',50500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-06-13 16:04:34',262,71,1,10,'2026-06-15 14:01:46'),(28511,'P26002694',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Vitrase pelanggan ibu diana \r\nJenis Barang : aksesoris\r\nTanggal Masuk :13 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan \r\n- tassel kyoto 1 set @25.000 = Rp 25.000',25000,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-06-13 16:05:46',262,71,1,10,'2026-06-15 14:01:53'),(28512,'P26002695',11,28,NULL,'Pengajuan Pembayaran Ongkos Kirim Lalamove\r\nPengiriman Barang a.n sammy\r\n\r\nAlamat: Yarsi Pratama University\r\nPasir Nangka, Kec. Tigaraksa, Kabupaten Tangerang\r\nJL. aria jaya sartika No.7\r\n\r\nBarang Yang dikirim: 1 unit vertical blind\r\n\r\nJenis Kendaraan : Mobil\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran:\r\n- Ongkir lalamove Rp136.641\r\n- Pembulatan  Rp137.000\r\nTotal yang di berikan ke kurir Rp137.000\r\n\r\nTanggal Masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#Pelanggan sudah membayar ongkos kirim Rp137.000',137000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-13 16:47:29',319,79,1,10,'2026-06-16 08:43:42'),(28513,'P26002696',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: 10000\r\nJumlah liter: 1 liter \r\nTotal: 3,5 liter\r\n\r\nTerakhir diisi tanggal:',35000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-13 17:50:30',328,74,0,NULL,NULL),(28514,'P26002697',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 3.5\r\nTotal: 35.000\r\n\r\nTerakhir diisi tanggal:',35000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-13 17:51:18',328,74,0,NULL,NULL),(28515,'P26002698',13,163,'Pembelian BBM motor beat D 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 21927\r\n\r\nHarga per liter: 10000\r\nJumlah liter:3.5\r\nTotal: 35000\r\n\r\nTerakhir diisi tanggal:',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28515.1.jpg',NULL,'2026-06-13 17:54:38',328,74,1,10,'2026-07-03 18:30:15'),(28516,'P26002699',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 15 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp.184,300 \r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,'virtual acount',2,NULL,NULL,'2026-06-13 21:26:57',329,20,0,NULL,NULL),(28517,'P26002700',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 5 galon Rp 45.000 (@Rp 9.000/galon)\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 05 Juni 2026 (ID Pengajuan P26002521 )',45000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-15 08:30:38',24,1,1,10,'2026-06-15 14:02:00'),(28518,'P26002701',1,36,NULL,'Pengajuan pembelian lakban & plastik packing, untuk kebutuhan packing barang dan pesanan RDSP\r\nJenis barang: lakban & plastik packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\n- Plastik putih ukuran 40 1 pack Rp 42.000\r\nTotal Rp102.000\r\n\r\nTanggal masuk: 15Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir pembelian lakban pada tanggal 03 Juni 2026 (ID pengajuan P26002468)',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-15 08:33:50',24,1,1,10,'2026-06-15 14:02:07'),(28519,'P26002702',11,10,NULL,'Pengajuan pembelian tiket Bus Primajasa\r\nJenis Pembayaran: Pembelian tiket Bus Primajasa\r\n\r\nRincian Pembayaran\r\n- Pembelian tiket Bus Primajasa Kunjungan Kerja Bekasi - Bandung Rp70.000 @2 tiket (Regi Faisal & Asep Yanuar)\r\nTotal Rp140.000\r\n\r\nTanggal Masuk: 13 Juni 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#Pembelian tiket Bus Primajasa jurusan Bekasi - Bandung (kunjungan kerja - perbantuan cabang)',140000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28519.1.jpg',NULL,'2026-06-15 08:56:50',328,74,1,10,'2026-06-18 10:13:43'),(28520,'P26002703',11,10,NULL,'Pengajuan pembayaran travel Bhisa, perjalanan dari Bandung ke Bekasi\r\nVendor: Travel Bhisa (Pool Buah Batu)\r\n\r\nRincian pembayaran\r\n- Booking travel Bhisa 1 seat (Bdg-Bks) Rp105.000\r\nTotal pembayaran Rp 105.000\r\n\r\nTanggal masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\n#pembayaran travel Bhisa untuk satu orang a/n Asep Yanuar Supriatna (Leader Homipedia Bekasi & Bandung), perjalanan dari Bandung ke Bekasi',105000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28520.1.jpg',NULL,'2026-06-15 09:03:40',327,74,1,10,'2026-06-18 10:14:00'),(28521,'P26002704',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 15 Juni 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 124.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28521.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28521.2.jpg','2026-06-15 09:22:29',328,74,1,10,'2026-06-16 17:07:01'),(28522,'P26002705',11,182,NULL,'Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pengisian bensin mobil Avanza D 1011 AHD, pengiriman mobil dari Bandung ke Cab. Jakarta',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28522.1.jpg',NULL,'2026-06-15 10:09:14',24,1,1,10,'2026-06-15 14:02:22'),(28523,'P26002706',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 15 Jun 2026\r\n\r\nTop Up Deposit 70 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 70.000.000\r\n\r\nPenanggung Jawab : Dede Dian Hidayat\r\n\r\nTerakhir top up 11 Jun 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',70000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-06-15 10:15:23',34,19,1,1,'2026-06-18 12:44:58'),(28524,'P26002707',11,9,NULL,'Nama : Supriyadi Mustaram (Teknisi lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.300.000\r\nSisa Cashbon Sebelumnya : Rp 600.000\r\nTotal Cashbon : Rp. 900.000\r\n\r\nPengembalian Di potong 2x gaji periode Juni - Juli (@450.000)\r\n\r\n\r\nTanggal Masuk : 5 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',300000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2026-06-15 10:35:06',238,65,1,10,'2026-06-16 11:29:43'),(28525,'P26002708',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23095\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 liter\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 10 Juni 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28525.1.jpg',NULL,'2026-06-15 10:53:41',306,79,1,10,'2026-06-16 08:43:25'),(28526,'P26002709',11,150,NULL,'Pembelian Bracket Double Wall Coklat untuk pemasangan pelanggan Sinta Pasaribu\r\nVendor: Toko SJM KOPO\r\n\r\nRIncian Pembelian\r\n- Bracket Double Woll Coklat - 9 PCS Rp 120.960 (@Rp 13.440/PCS)\r\n- Tassel Marmer Kuning - 1 Set Rp 20.000 (@Rp 20.000/PCS)\r\nTanggal Masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',141000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28526.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28526.2.jpg','2026-06-15 10:54:32',304,1,1,1,'2026-06-17 15:14:30'),(28527,'P26002710',11,150,NULL,'Pembelian Hook Minimalis Coklat untuk stok aksesoris\r\nJenis Barang: Hook Minimalis Coklat\r\nVendor: Toko Berkah Hoki Buahbatu\r\n\r\nRIncian Pembelian\r\n- Hook Minimalis Coklat - 3 SET Rp 37.500 (@Rp 12.500/SET)\r\n- Plastik Rp 500\r\nTanggal Masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28527.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28527.2.jpg','2026-06-15 11:02:23',304,1,1,1,'2026-06-17 15:14:39'),(28528,'P26002711',11,164,NULL,'Pengajuan Pembelian PVC Strip bening untuk produksi pelanggan Yanti\r\n\r\nRincian kebutuhan PVC \r\n- PVC Curtain Clear Bening Biru 2mm 10,5 meter x @13.500  = Rp 141.750\r\n- Headrail dan bracket 1 meter x @180.000 = Rp 180.000',321750,1,NULL,NULL,NULL,3,NULL,NULL,'2026-06-15 11:48:26',58,71,1,1,'2026-06-23 15:55:17'),(28529,'P26002712',11,10,NULL,'Pengajuan biaya perjalanan menuju ke Homipedia Cab. Jakarta\r\nRincian pembayaran: Uang makan\r\nVendor: Homipedia\r\n\r\nRincian pembayaran\r\n- Uang makan Rp50.000\r\n\r\nTotal Rp50.000\r\n\r\nTanggal pembayaran: 13 April 2026\r\nPenanggung Jawab: Agus Mulyana\r\n\r\n#Biaya perjalanan (uang makan) menuju ke Homipedia Cab. Jakarta\r\nPIC: M. Oktariadi',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-15 12:03:28',183,1,1,10,'2026-06-15 12:31:33'),(28530,'P26002713',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter:  18.040\r\nJumlah liter: 20.00\r\nTotal: 200.000\r\n\r\nTerakhir diisi tanggal: 10-06-2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28530.1.jpg',NULL,'2026-06-15 12:13:47',329,74,1,10,'2026-06-16 17:07:06'),(28531,'P26002714',11,59,NULL,'Pembelian STAPLER Hd-10\r\nIsi STPL10-1M 2S',47600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28531.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28531.2.jpg','2026-06-15 12:22:59',329,74,1,10,'2026-06-16 08:44:21'),(28532,'P26002715',11,45,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 50.000\r\nTanggal Masuk : 15 Juni 2026\r\n\r\nPenanggung Jawab : Agus\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp100.000\r\n#Membutuhkan top up Untuk perjalanan pengambilan Mobil dari Bandung ke Jakarta',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28532.1.jpg',NULL,'2026-06-15 12:46:07',183,1,1,1,'2026-06-15 16:51:13'),(28533,'P26002716',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:75900,3 (Error)\r\n\r\nHarga per liter:10000\r\nJumlah liter:2,9\r\nTotal: 29000\r\n\r\nTerakhir diisi tanggal: 11 Juni 2026',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28533.1.jpg',NULL,'2026-06-15 12:59:06',324,79,1,10,'2026-06-16 08:43:32'),(28534,'P26002717',11,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 15 Juni 2026\r\n\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28534.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28534.2.jpg','2026-06-15 13:00:19',316,82,1,10,'2026-06-15 14:01:39'),(28535,'P26002718',11,56,NULL,'Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 15 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp56.200\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-15 13:36:30',307,17,1,10,'2026-06-15 14:01:35'),(28536,'P26002719',11,56,NULL,'Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 15 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp56.200\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,0,NULL,NULL,'2026-06-15 13:36:30',307,17,0,NULL,NULL),(28537,'P26002720',11,5,NULL,'Pengajuan Pembelian fisher s6 untuk kebutuhan operasional tim pemasangan \r\nJenis Barang : Fisher S6\r\nVendor : TB. Jaya Agung\r\n\r\nRincian Pembelian\r\n- Fisher S6 2 bks Rp 24.000(@Rp.12.000/bks)\r\n\r\nTotal Rp 24.000\r\n\r\nTanggal Pembelian : 15 Juni 2026\r\nPenanggung Jawab : Arif Fauzi',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28537.1.jpg',NULL,'2026-06-15 15:30:29',250,74,1,10,'2026-06-15 15:59:20'),(28538,'P26002721',11,5,NULL,'Pengajuan Pembelian fisher s6 untuk kebutuhan operasional tim pemasangan \r\nJenis Barang : Fisher S6\r\nVendor : TB. Jaya Agung\r\n\r\nRincian Pembelian\r\n- Fisher S6 2 bks Rp 24.000(@Rp.12.000/bks)\r\n\r\nTotal Rp 24.000\r\n\r\nTanggal Pembelian : 15 Juni 2026\r\nPenanggung Jawab : Arif Fauzi',24000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28538.1.jpg',NULL,'2026-06-15 15:30:39',250,74,0,NULL,NULL),(28539,'P26002722',11,172,NULL,'Pembelian BBM motor Supra X 123 D 5936 ADY\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12.738\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.77 Liter\r\nTotal: Rp 27.700\r\n\r\nTerakhir diisi tanggal: 10 Juni 2026 pada ID pengajuan P26002618',27700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28539.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28539.2.jpg','2026-06-15 16:11:06',24,1,1,1,'2026-06-15 16:50:53'),(28540,'P26002723',11,22,NULL,'Pengajuan jasa cuci motor Vario D 3931 AER\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Vario D 3931 AER Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28540.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28540.2.jpg','2026-06-15 16:20:11',24,1,1,1,'2026-06-15 16:51:00'),(28541,'P26002724',11,59,NULL,'Pengajuan Pembayaran print Foto  untuk keperluan ID Card\r\nJenis Pembayaran: Print Foto\r\nVendor: sakura X\r\n\r\nRincian Pembayaran\r\n- Print 2 lembar Foto Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal masuk: 15 Juni 2026\r\nPenanggung Jawab: Dwi',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-15 16:54:16',323,82,1,1,'2026-06-15 17:29:23'),(28542,'P26002725',11,164,NULL,'Pengajuan Pembelian PVC Curtain - Solid putih untuk produksi pelanggan Yanti\r\n\r\nRincian kebutuhan PVC\r\n-PVC Strip Curtain - Solid putih 2mm 10,5 meter x @40.000 = Rp 420.000',420000,1,NULL,NULL,NULL,3,NULL,NULL,'2026-06-16 09:34:53',58,71,1,1,'2026-06-23 15:55:29'),(28543,'P26002726',11,158,NULL,'Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: SPBU RAYA CIBADUYUT\r\nKM odometer sebelum dilakukan pengisian: 51869\r\n\r\nHarga per liter: Rp10.000/Liter\r\nJumlah liter: 37.94 Liter\r\nTotal: Rp379.400 \r\n(Rp379.500)\r\n\r\nTerakhir diisi tanggal: 08 Juni 2026 (P26002588)',379500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-16 10:20:21',29,78,1,10,'2026-06-16 15:18:54'),(28544,'P26002727',11,153,NULL,'Pembayaran DP ke vendor AXL Kayune untuk project kitchen set pelanggan Melissa\r\nNo. Invoice : INV-001431\r\n\r\nTotal project : 11,335,250\r\nDP 50% : 5,667,000.\r\n\r\nSpesifikasi\r\n- Kayu Blockboard\r\n- Fin. dalam melaminto putih dan kertasive\r\n- Fin. luar HPL TACO Seri H\r\n- Engsel slow motion\r\n- Rel laci doubletrack\r\n- Rak piring atas\r\n- Rak bumbu\r\n- LED Strip\r\n- Pintu kaca',5667000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28544.1.jpg',NULL,'2026-06-16 10:47:42',300,71,1,10,'2026-06-16 11:29:30'),(28545,'P26002728',1,97,NULL,'Pengajuan Pembayaran Ongkos Kirim\r\n\r\nPelanggan: DWI AP\r\nPlatform: Dropshipper.co.id\r\nID Order: 26456518\r\nVendor: POS KILAT KHUSUS\r\nAlamat Tujuan: Jl. Raya Abianbase no 108, Desa Abianbase Mengwi, Kabupaten Badung, Bali 80351\r\nBiaya Ongkir: Rp42.000 (2 Kg)\r\n\r\nCatatan: Pelanggan sudah melakukan pembayaran barang+ongkir',42000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-16 10:52:51',29,13,1,10,'2026-06-17 11:24:53'),(28546,'P26002729',11,150,NULL,'Pembelian Hook Minimalis Coklat untuk pemasangan pelanggan Vina\r\nJenis Barang: Hook Minimalis Putih\r\nVendor: Toko Berkah Hoki Buahbatu\r\n\r\nRIncian Pembelian\r\n- Hook Minimalis Putih - 3 SET Rp 38.000 (@Rp 16.000/SET)\r\nTanggal Masuk: 16 Juni 2026\r\nSPV Penanggung Jawab: Novan Ramadan',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28546.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28546.2.jpg','2026-06-16 11:05:08',304,1,1,1,'2026-06-17 15:14:45'),(28547,'P26002730',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden ke Homipedia Bekasi Pelanggan\r\n- Syaefi Nazar\r\n\r\nOngkos travel Urban\'s Express 2.18 kg Rp 15.000\r\n\r\nTanggal Masuk: 16 Jun 2026',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28547.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28547.2.jpg','2026-06-16 11:12:33',251,1,1,1,'2026-06-16 12:15:16'),(28548,'P26002731',11,179,NULL,'Bensin Motor Vario D 3343 VFB (D)\r\nDeskripsi:\r\nPembelian BBM motor Vario D 3343 VFB\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 21.676\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.70 Liter\r\nTotal: Rp 47.000\r\n\r\nTerakhir diisi tanggal: 16 Juni 2026 pada ID pengajuan P26002431',47000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28548.1.jpg',NULL,'2026-06-16 11:13:35',304,1,1,10,'2026-06-16 16:53:05'),(28549,'P26002732',11,5,NULL,'Pengajuan Pembelian Mata Bor\r\nJenis Barang: Mata Bor Tembok\r\nVendor: TB.Sinar Harapan\r\n\r\nRincian Pembelian\r\n- Mata Bor Tembok Sp6 1 Pcs Rp.8.000\r\n\r\nTotal Rp 8.000\r\n\r\nTanggal Pembelian: 16 Juni 2026\r\nPenanggung Jawab: Dwi',8000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-16 11:14:57',323,82,1,10,'2026-06-16 12:41:23'),(28550,'P26002733',11,5,NULL,'Pengajuan Pembelian keperluan \r\nJenis barang :\r\n- Kunci Pas Ring\r\n- Mur 10mm\r\nVendor : Sarjaya Motor\r\n\r\nRincian Pembelian :\r\n- Kunci Pas Ring  Uk. 12 mm(1 Pcs)Rp 30.000\r\n- Mur Uk. 10mm (2 Pcs) Rp.2000\r\nTotal Rp 32.000\r\n\r\nTanggal Pembelian : 16 Juni 2026\r\n Penanggung Jawab : Dwi',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28550.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28550.2.jpg','2026-06-16 11:32:37',323,82,1,10,'2026-06-16 12:41:43'),(28551,'P26002734',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12998.2\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 20\r\nTotal: Rp 200.000\r\n\r\nTerakhir diisi tanggal: 10 Juni 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28551.1.jpg',NULL,'2026-06-16 13:18:33',238,74,1,10,'2026-06-16 16:58:26'),(28552,'P26002735',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Edniko Buana Jaya\r\nAlasan : Pelanggan up harga\r\n\r\nTotal Harga Pesanan Wooden Blind Unit = Rp 16.150.265\r\nDi UP Harga Menjadi = Rp18.099.975\r\nPembayaran DP = Rp9.000.000\r\nPembayaran Pelunasan = Rp9.099.975\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1566/detail/\r\n\r\nJumlah dana refund = Rp975.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6050339244\r\nAtas Nama: Danang adi negara \r\n\r\nTanggal Masuk: 16 Juni 2026\r\nPenanggung Jawab: Agus',975000,2,1,'6050339244','Danang Adu Negara',4,NULL,NULL,'2026-06-16 15:44:26',309,65,1,1,'2026-06-16 16:06:10'),(28553,'P26002736',11,22,NULL,'Pengajuan pembayaran isi dan tambah angin nitrogen ban mobil perasional\r\nJenis Barang: Isi dan tambah angin nitrogen ban mobil\r\nVendor : Primkopau Denma Mabesau ( Pertamina )\r\n\r\nRincian pembelian\r\n- Tambah angin nitrogen 4 ban utama Rp. 20.000 (@Rp.5000/ban)\r\nJumlah : Rp.20.000\r\n\r\nTanggal Masuk : 16 Juni 2026\r\nPenanggung Jawab : Dwi',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28553.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28553.2.jpg','2026-06-16 16:17:51',323,82,1,10,'2026-06-16 16:35:24'),(28554,'P26002737',11,45,NULL,'Pengajuan Pembayaran Pelunasan Pembuatan Box Gorden pesanan pelanggan an Dilla\r\n\r\nVendor : Mpay Furniture\r\nTanggal Masuk : 16 Juni 2026\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL TH 016 AA\r\n\r\nDetail :\r\n- Box Gorden uk L 130cm = Rp350.000\r\nTotal Biaya = Rp350.000\r\n\r\nPembayaran DP = 175.000\r\nSisa Pelunasan = Rp175.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah',175000,2,1,'5260835698','Siti aisyah',5,NULL,NULL,'2026-06-16 16:36:05',297,71,0,NULL,NULL),(28555,'P26002738',11,150,NULL,'Pengajuan Pembelian Renda untuk vitrase kupu-kupu pelanggan Sinta Pasaribu\r\nJenis Barang: Renda \r\nVendor: Toko SUMATRA JAYA TEXTIL \r\n\r\nRIncian Pembelian\r\n- Renda - 4 Meter Rp.20.000 (@Rp 5.000/Roll)\r\n\r\n\r\nTanggal Masuk: 16 Juni 2026',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28555.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28555.2.jpg','2026-06-16 16:36:17',304,1,1,1,'2026-06-17 15:14:50'),(28556,'P26002739',11,45,NULL,'Pengajuan Pembayaran DP Pembuatan Box Gorden pesanan pelanggan an Hanika \r\n\r\nVendor : Mpay Furniture\r\nTanggal Masuk : 16 Juni 2026\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL TH 016 AA\r\n\r\nDetail :\r\n- Box Gorden uk L 130cm = Rp350.000\r\nTotal Biaya = Rp350.000\r\n\r\nPembayaran DP = 175.000\r\nSisa Pelunasan = Rp175.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah',175000,2,1,'5260835698','Siti aisyah',4,NULL,NULL,'2026-06-16 16:38:35',297,71,1,10,'2026-06-17 10:53:31'),(28557,'P26002740',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 46174.8\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 4.0 liter \r\nTotal: Rp. 40.000\r\n\r\nTerakhir diisi tanggal: 10 Juni 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28557.1.jpg',NULL,'2026-06-16 16:47:51',250,74,1,10,'2026-06-16 16:58:22'),(28558,'P26002741',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser\r\n- alpiah\r\n-DAFID APRILIANSAH\r\n-Ridha Achmal Hamdani\r\n-Arik Taufik\r\n-Moch Driyan Yulianto\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000\r\n-',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28558.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28558.2.jpg','2026-06-16 17:30:33',319,79,1,10,'2026-06-17 17:30:55'),(28559,'P26002742',11,9,NULL,'Nama : Muhamad Raga Satya (koordinator lapangan cabang jakarta )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.1.000.000\r\nTotal Cashbon : Rp. 1.000.000\r\n\r\nPengembalian Di potong 2x gaji periode Juni - Juli (@500.000)\r\n\r\n\r\nTanggal Masuk : 17 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',1000000,2,1,'6768448036','Muhamad Raga Satya',4,NULL,NULL,'2026-06-17 08:27:12',307,65,1,10,'2026-06-17 17:30:39'),(28560,'P26002743',11,167,NULL,'Pengajuan pembelian obeng plus/minus, untuk pemasangan tim Homipedia Bandung\r\nJenis barang: obeng plus/minus\r\nVendor: Mekar Store\r\n\r\nRincian pembelian\r\n- Obeng plus/minus uk.4 inch 1 pcs Rp 13.900\r\nTotal Rp 13.900\r\n\r\nTanggal masuk: 15 Juni 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik',13900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28560.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28560.2.jpg','2026-06-17 08:27:46',24,1,1,10,'2026-06-17 11:25:01'),(28561,'P26002744',11,55,NULL,'Pengajuan pembayaran jasa las di Gd. MS4 & MS6\r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las di Gd. MS4 & MS6 RP 75.000\r\nTotal Rp 75.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8106188942 a/n Pipit Juita\r\nTanggal masuk: 16 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#berikut pengerjaan las perbaikan di \r\n- Las roda pagar lipat bagian depan Gd. MS4\r\n- Pembuatan dudukan cermin cembung di area carport Gd. MS6\r\n- Las rel bagian bawah pintu garasi Gd. MS6\r\n- Las rel penyangga pagar sliding Gd. MS6',75000,2,1,'8106188942','Pipit Juita',4,NULL,NULL,'2026-06-17 08:47:09',24,65,1,10,'2026-06-17 11:25:09'),(28562,'P26002745',11,159,NULL,'Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.3419\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.62 Liter\r\nTotal:  Rp 26.200\r\n\r\nTerakhir diisi tanggal: 11 Juni 2026 pada ID pengajuan P26002650',26200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28562.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28562.2.jpg','2026-06-17 09:03:54',24,1,1,10,'2026-06-17 11:25:18'),(28563,'P26002746',11,22,NULL,'Pengajuan pembayaran jasa pemasangan kabel rem belakang & switch standar samping motor Vario D 3343 VFB\r\nJenis pembayaran: jasa pemasangan spare part motor\r\nVendor: Ahass Tunas Cemara Motor (Jl. Moch. Toha no.347)\r\n\r\nRincian pembayaran\r\n- Jasa pemasangan kabel rem belakang & switch standar samping motor Vario 160 CBS Rp 85.000\r\nTotal Rp 85.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8100218888 a/n Hendrik Tanuwidjaja\r\nTanggal masuk: 16 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',85000,2,1,'8100218888','Hendrik Tanuwidjaja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28563.1.jpg',NULL,'2026-06-17 09:15:03',24,65,1,10,'2026-06-17 11:25:26'),(28564,'P26002747',11,45,NULL,'Pengajuan pembayaran jasa las besi hollow, pesanan Roller Blinds Outdoor a/n Pudji\r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow dudukan Roller Blinds Outdoor Rp 75.000\r\nTotal Rp 75.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8106188942 a/n Pipit Juita\r\nTanggal masuk: 16 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',75000,2,1,'8106188942','Pipit Juita',5,NULL,NULL,'2026-06-17 09:18:44',24,65,0,NULL,NULL),(28565,'P26002748',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 678,920\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.131\r\nTanggal Masuk : 17Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembayaran DP project kitchen set a/n Melissa sebesar Rp 5.667.000 pada ID pengajuan P26002727',10004131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28565.1.jpg',NULL,'2026-06-17 09:45:31',24,17,1,1,'2026-06-17 14:33:33'),(28566,'P26002749',11,11,NULL,'Pulsa Kartu hallo\r\nPengajuan Pembayaran Tagihan Pulsa Kartu Halo\r\nJenis Barang: Tagihan Kartu Halo Bulan Juni 2026\r\nVendor: BCA Umum \r\n\r\nRincian pembayaran\r\n- Tagihan kartu Halo no.hp Operasional Rumpadia 082121918170 sim 1 Rp.55.500\r\n-  Admin Rp.2.500 \r\nTotal Rp 58.000\r\n\r\nTgl masuk : 17 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',58000,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28566.1.jpg',NULL,'2026-06-17 10:10:03',24,65,1,10,'2026-06-17 11:25:33'),(28567,'P26002750',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 09 Juni - 15 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 09 Juni - 15 Juni 2026 Rp 1.169.512\r\nTotal Rp 1.169.512\r\n\r\nSaldo Rekening BCA Suplier: Rp 381,420\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=622048634#gid=622048634\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1174131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-17 10:23:56',24,71,1,1,'2026-06-17 14:30:29'),(28568,'P26002751',11,187,NULL,'Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 19.033\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.17\r\nTotal: Rp 41.700\r\n\r\nTerakhir diisi tanggal: 13 Juni 2026 pada ID pengajuan P26002686',41700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28568.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28568.2.jpg','2026-06-17 10:38:34',24,1,1,10,'2026-06-17 11:25:40'),(28569,'P26002752',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat Tipe 4x7 Steps\r\nJenis Barang: Tangga Lipat 7.13 meter merk Krisbow\r\nVendor: Az.Ko Living World Grand Wisata',3499200,2,1,'0','Bank BCA - 0 a/n VIrtual account',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28569.1.jpg',NULL,'2026-06-17 11:41:54',329,65,0,NULL,NULL),(28570,'P26002753',11,28,NULL,'Pengajuan pembayaran ongkos Travel BHISA \r\nJenis Pembayaran: Ongkos travel BHISA\r\nVendor: Travel BHISA\r\n\r\nRincian Pembayaran\r\nPengiriman Paket HandPhone IPHONE 11 ke Homipedia Bandung\r\n\r\n\r\nOngkos travel BHISA \r\n- Harga : 50.000\r\n-Ansuransi : 39.000\r\nTotal Ongkos : 89.000\r\n\r\nTanggal Pengiriman Paket: 17 Jun 2026',89000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28570.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28570.2.jpg','2026-06-17 11:57:00',329,74,1,10,'2026-06-17 14:42:24'),(28571,'P26002754',11,162,NULL,'Bensin Motor Vario D 2327 KT (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 17 Juni 2026\r\n\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28571.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28571.2.jpg','2026-06-17 12:19:00',316,82,1,10,'2026-06-17 17:30:45'),(28572,'P26002755',11,45,NULL,'Pengajuan pembayaran jasa las besi hollow, pesanan Roller Blinds Outdoor a/n Pudji\r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow dudukan Roller Blinds Outdoor Rp 75.000\r\nTotal Rp 75.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8106188942 a/n Pipit Juita\r\nTanggal masuk: 16 Juni 2026\r\nPenanggung Jawab: Raka maulana',75000,2,1,'8106188942','a/n Pipit Juita',4,NULL,NULL,'2026-06-17 14:30:35',295,65,1,10,'2026-06-17 14:42:11'),(28573,'P26002756',11,5,NULL,'Pengajuan pembelian brecket double untuk pemasangan pelanggan a.n Syaefi Nazar \r\nJenis barang: Brecket double \r\nVendor: Central Gorden \r\n\r\nRincian pembelian\r\n- Brecket double 2pcs Rp 30.000 (@Rp.15.000/pcs) \r\nTotal Rp 30.000\r\n\r\nTanggal masuk: 17 Juni 2026\r\nSPV Penanggung Jawab: Arief Fauzi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28573.1.jpg',NULL,'2026-06-17 14:52:38',250,74,1,1,'2026-06-17 15:15:18'),(28574,'P26002757',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan : Rajib\r\nJenis Barang : Benang jahit  Warna Abu\r\nVendor : Toko Obras Mika \r\n\r\nRIncian Pembelian\r\n- Benang jahit  Warna Abu - 2 pcs x @3000= Rp 6000\r\n\r\nTanggal Masuk: 17 Juni 2026',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28574.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28574.2.jpg','2026-06-17 15:48:48',58,1,1,1,'2026-06-18 15:29:24'),(28575,'P26002758',11,9,NULL,'Pengajuan cashbon karyawan a/n Muhammad Reihan (Teknisi cabang Tangerang)\r\nJenis pembayaran: cashbon karyawan\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan a/n Muhammad Reihan, sebesar Rp 300.000,-\r\nTotal Rp 300.000,-\r\n\r\nPeriode pemotongan: 1x Juli 2026 Rp 300.000\r\nSisa cashbon sebelumnya: Rp250.000,- (pemotongan Juni 2026)\r\nKeperluan cashbon untuk beli kasur \r\n\r\nTanggal masuk: 17 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi',300000,2,1,'2480606992','Muhammad Reihan',4,NULL,NULL,'2026-06-17 15:52:24',306,65,1,10,'2026-06-17 17:31:03'),(28576,'P26002759',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23247\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5 liter\r\nTotal: Rp50.000\r\n\r\nTerakhir diisi tanggal: 15 Juni 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28576.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28576.2.jpg','2026-06-17 17:25:08',306,79,1,10,'2026-06-17 17:30:26'),(28577,'P26002760',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser\r\n- indra ramadhani\r\n- Rizky Pratama\r\n- Nurlela Komarih\r\n- Hifzie Maulana\r\n- Ibrahim Siddiq\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28577.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28577.2.jpg','2026-06-17 17:47:36',319,79,1,10,'2026-06-18 08:46:16'),(28578,'P26002761',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 95706.4 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 3 liter\r\nTotal: Rp30.000\r\n\r\nTerakhir diisi tanggal: 15 Juni 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28578.1.jpg',NULL,'2026-06-17 18:10:54',306,79,1,10,'2026-06-18 08:46:27'),(28579,'P26002762',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops avanza D 1011 AHD\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: Shoppe\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 18 Juni 2026\r\nSpv/Staff penanggung jawab: Reiza\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp7.000, perlu penambahan saldo untuk operasional Cab. Jakarta\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28579.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28579.2.jpg','2026-06-18 07:28:39',316,82,1,10,'2026-06-18 08:45:32'),(28580,'P26002763',11,29,NULL,'Pembelian Token Listrik Cab. Jakarta\r\nJenis Barang: Token Listrik Rumah Jl Gunuk No. 49a Jakarta (56709916482\r\n) a.n.\r\nVendor: Shopee\r\nRincian Pembelian\r\n- Token Listrik Rp198.000\r\n- Admin Rp3.000\r\n- Biaya Layanan Rp 965\r\nTotal Rp201.965\r\n\r\nTanggal Masuk: 18 Juni 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 5.15 KWh',201965,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28580.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28580.2.jpg','2026-06-18 08:32:18',316,65,1,10,'2026-06-18 08:45:41'),(28581,'P26002764',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan a/n Fitri BMI 5\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 18 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 296cm x 273cm - Gorden Lengkap\r\nGorden Custom Kupu Kupu - Blackout ZOOM-1 Series [Pre Order] - L 150 - 15 Gelombang - T 280 - 2 Lembar\r\n\r\nDetail pesanan\r\n- bahan gorden Zoom 2 Color 4. 9 meter x @Rp.65.000 = Rp.585.000',585000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-18 08:57:56',58,71,1,1,'2026-06-19 14:13:18'),(28582,'P26002765',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan gorden pelanggan Fitri BMI 5\r\nJenis Barang : aksesoris\r\nTanggal Masuk : 18 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian\r\n- Hook minimalis putih 1 set x @12.500 = Rp.12.500',12500,2,1,'7735677705','Vita Pusyawati',3,NULL,NULL,'2026-06-18 09:05:53',58,71,1,1,'2026-06-23 15:55:42'),(28583,'P26002766',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 18 Juni 2026\r\nPenanggung Jawab: Triyono Nugroho\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 13 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28583.1.jpg',NULL,'2026-06-18 09:14:53',324,79,1,10,'2026-06-18 18:09:32'),(28584,'P26002767',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan a/n Ibu Linda\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 18 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 177cm x 210cm - Gorden Lengkap\r\nVitrase Sable 03 - L 180 - 18 Gelombang - T 220 - 1 Lembar\r\n1 Jendela - Ukuran 156cm x 213cm - Gorden Lengkap\r\nGorden Custom Smokering - Blackout Grand 07 [Pre Order] - L 80 - 8 Gelombang - T 220 - 2 Lembar\r\nVitrase Sable 03 - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan\r\nbahan gorden\r\n-Blackout GRAND FH 7 . 4,5 meter x @Rp.125.000 = Rp.562.500\r\n-Vitrase Sable 3 .kosong di ganti dengan sable 10\r\n-Vitrase Sable 10 . 8 meter x @Rp.25.000 = Rp.200.000',762500,2,1,'8106810333','EFAWARNI',0,NULL,NULL,'2026-06-18 10:11:48',58,71,0,NULL,NULL),(28585,'P26002768',11,1,NULL,'Pengajuan pembelian komponen komputer dengan kode aset CPU/INT/2018/01/027\r\nJenis barang: ram komputer, heatsink, power supply, kabel monitor, monitor, keyboard, & ssd\r\nVendor: Shopee (seller: AeroTechComp)\r\nLink seller:\r\n\r\n#AeroTechComp\r\n- Monitor: https://id.shp.ee/iru5Mkb1\r\n- Power supply: https://id.shp.ee/hLXBYJZ5\r\n- SSD: https://id.shp.ee/H3KThKNA\r\n- Kabel monitor: https://id.shp.ee/fJWN4jLm\r\n- Keyboard & mouse: https://id.shp.ee/gRWHTeEh\r\n\r\n#Siliwangi Computer\r\n- Paket motherboard: https://id.shp.ee/jDRFCey9\r\n- Ram komputer: https://id.shp.ee/MTzKc7Nb\r\n\r\nRincian pembelian\r\n- Monitor LED 19 inch merek Black Panther 1 unit Rp 450.000\r\n- Power supply 500 watt merek Varro 1 unit Rp 142.500\r\n- SSD Sata 128Gb merek Eaget 1 unit Rp 420.000\r\n- Kabel monitor 1.5 meter 1 pcs Rp 27.270\r\n- Keyboard & Mouse merek DST 1 unit Rp 75.000\r\n- Ram DDR3 PC12800 4Gb merek Hynix/Samsung 2 unit Rp 170.000\r\n- Paket motherboard (Motherboard Intel H81 merek Asus/Gigabyte, Prosesor Intel Pentium G3240 @3.10GHz, & Heatsink prosesor Intel) Rp 350.000\r\n\r\nSubtotal Rp 1.634.770\r\nOngkir SPX Instant Rp 20.000 (AeroTechComp)\r\nOngkir SPX Reg Rp 6.500 (Siliwangi Computer)\r\nAdmin Shopee Rp 4.000\r\nVoucher Shopee Rp -118.500\r\nTotal pembayaran Rp 1.546.770\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224922936 a/n Hompedshop\r\nTanggal masuk: 18 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kebutuhan komponen komputer untuk admin cs Bandung\r\n##motherboard, ram, heatsink, & prosesor, kondisi barang second\r\n###monitor, power supply, ssd, kabel monitor, keyboard, mouse. kondisi barang baru',1546770,2,1,'126081224922936 Virtual account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28585.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28585.2.jpg','2026-06-18 11:11:44',24,65,1,10,'2026-06-19 15:25:39'),(28586,'P26002769',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22122.2\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.65 liter \r\nTotal: Rp 36.500\r\n\r\nTerakhir diisi tanggal: 11 Juni 2026',36500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28586.1.jpg',NULL,'2026-06-18 11:21:25',250,74,1,10,'2026-06-18 17:24:42'),(28587,'P26002770',11,5,NULL,'Pengajuan Pembelian keperluan\r\nJenis barang :\r\n- skrup rumping Rp 25.000\r\n- Ring 8mm Rp 5.000\r\nTotal Rp 30.000\r\nVendor : Mitra 18\r\n\r\nTanggal Pembelian : 18 Juni 2026\r\nPenanggung Jawab : Dwi',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28587.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28587.2.jpg','2026-06-18 12:29:02',323,82,1,10,'2026-06-18 13:40:02'),(28588,'P26002771',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Sri maryadi #3\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :18 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 480cm x 338cm - Gorden Lengkap\r\nCatatan : Lt 2 Jendela Ruang bermain kiri\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 240 - 24 Gelombang - T 340 - 2 Lembar\r\n-Vitrase Rodeo - L 480 - 48 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 104cm x 339cm - Gorden Lengkap\r\nCatatan : Lt 2 Jendela Ruang bermain tengah (Kanan & Kiri)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 340 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 104cm x 337cm - Gorden Lengkap\r\nCatatan : Lt 2 Jendela Ruang bermain kiri (Kanan & Kiri)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 340 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 380cm - Gorden Lengkap\r\nCatatan : Lt 1 Jendela Ruang tv belakang\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 120 - 12 Gelombang - T 380 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 124cm x 380cm - Gorden Lengkap\r\nCatatan : Lt 1 Jendela Ruang tv samping (Kanan & Kiri)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 130 - 13 Gelombang - T 380 - 1 Lembar\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 103cm x 380cm - Gorden Lengkap\r\nCatatan : Jendela Ruang tv depan (Kanan & Kiri)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 380 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 104cm x 380cm - Gorden Lengkap\r\nCatatan : Lt 1 jendela utama (Kanan & Kiri)\r\n-Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 110 - 11 Gelombang - T 380 - 1 Lembar\r\n-Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden Rodeo 2 color 8 61.5 meter x@85.000 = Rp 5.227.500\r\n- Vitrase J005 OFF White 61.5 meter x @45.000 = Rp 2.767.500\r\n- Kain keras uk 6 cm 3 rol x @18.000 = Rp 54.000',8049000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-18 13:13:04',262,71,1,1,'2026-06-19 14:13:43'),(28589,'P26002772',11,1,NULL,'Pengajuan Pembelian Aset Tangga Lipat\r\n\r\nJenis Barang: Tangga Lipat 5m merek Krisbow\r\nVendor: AZKO Simatupang\r\n\r\nRincian Pembelian\r\n- Tangga Lipat 5m merek Krisbow 1 unit Rp1.849.000\r\nTotal Rp1.849.000\r\n\r\nTanggal Pengajuan: 18 Juni 2026\r\nSPV Penanggung Jawab: Reiza\r\n\r\n#Pembelian aset tangga lipat untuk Homipedia cabang Jakarta',1849000,2,1,'72104085210009351','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28589.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28589.2.jpg','2026-06-18 13:27:23',307,65,1,10,'2026-06-18 13:40:23'),(28590,'P26002773',11,1,NULL,'Pengajuan pembelian Adaptor untuk HP Iphone 11\r\n\r\nJenis barang: Adaptor HP\r\nVendor: Shopee (seller: Ugreen Official Store)\r\nLink seller: shopee.co.id/ugreen.official.store\r\n\r\nMerek : Ugreen\r\nProduk : Adaptor Kepala Charger iPhone\r\nVarian :  20 Watt White\r\n\r\nHarga : Rp 89.000\r\nOngkir : Rp 6.500\r\nBiaya Layanan : Rp 2.000\r\n\r\nDiskon Ongkir : - Rp 6.500\r\nDiskon Shopee : - Rp 10.000\r\n\r\nTotal : Rp 81.000\r\n\r\nCatatan :\r\nPembelian dibutuhkan untuk cas hp operasional konten iPhone 11',81000,2,1,'12008098617392167','Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28590.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28590.2.jpg','2026-06-18 13:41:01',247,65,1,10,'2026-06-18 15:15:51'),(28591,'P26002774',11,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 3,374,039\r\nJumlah Kebutuhan utk tambahan kas : Rp 20.000.000\r\nJumlah yang mesti di transfer : Rp 20.009.131\r\nTanggal Masuk : 18 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier, untuk pembelian bahan gorden pada ID pengajuan \r\n- P26002771 Rp 8.049.000\r\n- P26002764 Rp 585.000\r\n- P26002681 Rp 2.805.000\r\nTotal Rp 11.439.000',20009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28591.1.jpg',NULL,'2026-06-18 14:21:20',24,19,1,1,'2026-06-18 15:29:07'),(28592,'P26002775',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 15000\r\nTotal Rp 15000\r\n\r\nPelanggan an Diah\r\nID Transaksi = KB010213\r\nNominal = Rp2.266.740\r\n\r\nTanggal Masuk : 18 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28592.1.jpg',NULL,'2026-06-18 14:32:26',312,1,1,10,'2026-06-18 15:47:49'),(28593,'P26002776',11,180,NULL,'Pengajuan pembayaran jasa posting loker, untuk posisi Management Trainee\r\nJenis pembayaran: jasa posting loker\r\nVendor: IG @infolokerbandung\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Paket All Sosmed Rp 80.000\r\nTotal Rp 80.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460396904 a/n Samuel Christian\r\nTanggal masuk: 18 Juni 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n#Jasa posting loker paket all sosmed (2x posting feed & story IG, Facebook, & Telegram)',80000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28593.1.jpg',NULL,'2026-06-18 15:22:38',24,65,1,1,'2026-06-18 15:29:19'),(28594,'P26002777',11,180,NULL,'Pengajuan pembayaran jasa posting loker untuk posisi Teknisi Lapangan Cabang Tangerang\r\nJenis pembayaran: Jasa posting loker\r\nVendor: IG @lokertangerangraya\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Instagram Rp120.000\r\nTotal Rp120.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 4731821652 a/n Zaini Ramdhani\r\nTanggal masuk: 18 Juni 2026\r\n\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n#Jasa posting loker paket all sosmed (1x posting feed & story IG)',120000,2,1,'4731821652','Zaini Ramdhani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28594.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28594.2.jpg','2026-06-18 15:31:49',223,65,1,1,'2026-06-18 15:37:04'),(28595,'P26002778',11,45,NULL,'Pembayaran Google Review Homipedia Jakarta\r\n(link Reiza)\r\n\r\nUser\r\n- Rayyan arshad\r\n- Suhan To\r\n- Tarisa\r\n\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp.30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28595.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28595.2.jpg','2026-06-18 15:42:58',316,82,1,1,'2026-06-18 17:53:20'),(28596,'P26002779',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Bessi Hollow Ke lokasi untuk pemasangan\r\n\r\nNama : Julleonard\r\nRincian Pengiriman\r\n- Bessi Hollow 1 Batang \r\n\r\nRincian Ongkir Lalamove = Rp74.299 (Di Bulatkan Menjadi Rp75.000)\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',75000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-18 15:51:30',297,1,1,1,'2026-06-18 16:11:17'),(28597,'P26002780',11,9,NULL,'Nama : Dede Hikmat RM (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.1.000.000\r\nSisa Cashbon Sebelumnya : Rp. 200.000\r\nTotal Cashbon : Rp. 1.200.000\r\n\r\nPengembalian Di potong 4x gaji periode Juni - sep (@300.000)\r\n\r\nNote : Untuk biaya pembuatan sim A ( mobil ) \r\n\r\nTanggal Masuk : 18 Juni 2026\r\nPenanggung Jawab : Arif Fauzi',1000000,2,1,'6775101401','DEDE HIKMAT RAMDAN MILANI',4,NULL,NULL,'2026-06-18 16:18:45',250,65,1,10,'2026-06-18 17:39:54'),(28598,'P26002781',11,22,NULL,'Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1702 RF\r\nVendor: HDF Alpro Carwash\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil ( HIDROLIK ) GranMax D 1702 RF Rp 55.000\r\nTotal Rp 55.000\r\n\r\nTanggal Masuk : 18 Juni 2026\r\nSPV Penanggung Jawab : Arif Fauzi\r\n\r\n#terakhir cuci mobil pada tanggal 11 Mei 2026',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28598.1.jpg',NULL,'2026-06-18 16:24:19',250,74,1,10,'2026-06-18 17:24:55'),(28599,'P26002782',11,5,NULL,'engajuan pembelian besi hollow, untuk pemasangan Roller Blinds Outdoor a/n Julleonard\r\nJenis barang: besi hollow\r\nVendor: PT. Bangun Usaha Mulia\r\nRincian pembelian\r\n- Besi hollow uk.4x6 1 btg Rp 193.000\r\nTotal Rp 193.000\r\n\r\nTanggal masuk: 18 Juni 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik',193000,2,1,'1762771777','PT. Bangun Usaha Mulia',4,NULL,NULL,'2026-06-18 16:44:20',297,71,1,10,'2026-06-18 17:43:15'),(28600,'P26002783',11,22,NULL,'Pengajuan pembayaran jasa tambal ban motor\r\nJenis Barang: Tambal ban belakang motor Honda vario 125 D 4856 MJ\r\nVendor: Bengkel Motor hotmarlis supplier\r\n\r\nRincian Pembayaran\r\n- Tambal ban belakang motor - 1 lubang x @Rp20.000 = Rp20.000\r\nTotal Rp20.000\r\n\r\nTanggal Pembayaran: 18 juni 2026\r\nSPV Penanggung Jawab: arif fauzi',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28600.1.jpg',NULL,'2026-06-18 17:02:21',327,74,1,10,'2026-06-18 17:25:21'),(28601,'P26002784',11,22,NULL,'Pembayaran Tambah Angin Ban Motor\r\nJenis pembayaran: Tambah angin ban motor\r\nVendor: tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambah angin (2 ban) motor honda beat D 2521 ACZ\r\nTotal : Rp 6000\r\n\r\nTanggal masuk: 17 Juni 2026\r\nPenanggung Jawab: arif fauzi',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28601.1.jpg',NULL,'2026-06-18 17:08:19',327,74,1,10,'2026-06-18 17:25:47'),(28602,'P26002785',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 18 Juni 2026\r\nPenanggung Jawab: Muhammad Reihan',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28602.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28602.2.jpg','2026-06-18 17:28:20',320,82,1,1,'2026-06-18 17:53:26'),(28603,'P26002786',11,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 19 Juni 2026\r\n\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28603.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28603.2.jpg','2026-06-19 08:30:03',316,82,1,10,'2026-06-19 15:59:30'),(28604,'P26002787',11,167,NULL,'Pengajuan pembelian Terminal Listrik Yunior kabel Roll 6 Meter\r\nRp: 50.000\r\n\r\nVendor:\r\n- Bekat Abadi\r\n\r\nTanggal Masuk: 19 Juni 2026\r\nPenanggung Jawab: Dwi\r\n\r\n# Pembelian aset kabel roll untuk pemasangan homipedia cabang Jakarta',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28604.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28604.2.jpg','2026-06-19 09:10:47',323,82,1,10,'2026-06-19 15:59:25'),(28605,'P26002788',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp60000\r\nTotal Rp60000\r\n\r\nPelanggan an Bapak Muhalik\r\nID Transaksi = KB010008\r\nNominal = Rp17.859.204\r\n\r\nTanggal Masuk : 19 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28605.1.jpg',NULL,'2026-06-19 09:54:55',312,1,1,10,'2026-06-19 15:29:23'),(28606,'P26002789',11,9,NULL,'Nama : Feri kurniawan \r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.1.650.000\r\nTotal Cashbon : Rp. 1.650.000\r\n\r\nPengembalian Di potong 5x gaji periode Juli - November @330.000\r\n\r\nTanggal Masuk : 19 Juni 2026\r\nNote : Untuk penambahan renovasi atap rumah',1650000,2,1,'1760078405','Feri kurnaiwan',4,NULL,NULL,'2026-06-19 10:51:06',262,65,1,10,'2026-06-20 14:54:45'),(28607,'P26002790',11,129,NULL,'Pembelian komponen pendingin dispenser\r\n\r\nJenis barang: Peltier TEC1-12706 (pendingin dispenser)\r\nVendor: Seller Shopee\r\nLink: https://id.shp.ee/XAEqnQRD\r\n\r\nRincian pembelian\r\n- Peltier TEC1-12706 Rp40.000\r\n#Subtotal Rp40.000\r\n#Ongkir Rp13.000\r\n#Diskon Ongkir (-) Rp12.000\r\n#Biaya Layanan Rp2.000\r\n#Total pembayaran Rp43.000\r\n\r\nTanggal masuk: 19 Juni 2026\r\nSPV Penanggung Jawab: Oktariadi',43000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28607.2.jpg','2026-06-19 11:55:14',319,65,1,1,'2026-06-19 14:12:07'),(28608,'P26002791',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin top up saldo Dana Rp 50.000\r\nPelanggan dropshipper a/n Muhammad Taufiq Hidayat\r\nVendor: BCA Umum \r\n\r\nJenis Barang:\r\n- Reward poin top up saldo Dana Rp 50.000 || ID Klaim 26000866\r\nTotal Rp 50.000\r\n\r\nNo. HP: 082117192717 a/n Muhammad Taufiq Hidayat\r\n\r\nTanggal Masuk: 19 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3901082117192717 Virtual account BCA','Muhammad Taufiq Hidayat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28608.1.jpg',NULL,'2026-06-19 13:31:50',24,65,1,10,'2026-06-20 15:42:43'),(28609,'P26002792',11,159,NULL,'Bensin Motor Beat D 2452 AAC (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat -2.78 liter Rp. 27.800 (@Rp10.000/liter)\r\nTotal: Rp 27.800\r\n\r\nTanggal Masuk: 19 juni 2026\r\nPenanggung Jawab: fajar\r\n\r\nterakhir di isi 17 juni 2026',27800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28609.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28609.2.jpg','2026-06-19 13:33:07',295,1,1,10,'2026-06-19 15:29:29'),(28610,'P26002793',11,182,NULL,'Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk: 19 Juni 2026\r\nPenanggung Jawab: Reiza',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28610.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28610.2.jpg','2026-06-19 13:34:17',316,82,1,10,'2026-06-19 15:59:37'),(28611,'P26002794',1,86,NULL,'Klaim Reward Poin DSP\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin top up saldo Dana Rp 50.000\r\nPelanggan dropshipper a/n Nanda Kurnia\r\nVendor: BCA Umum\r\n\r\nJenis Barang:\r\n- Reward poin top up saldo Dana Rp 50.000 || ID Klaim 26000867\r\nTotal Rp 50.000\r\n\r\nNo. HP: 085353633940 a/n Nanda Kurnia\r\n\r\nTanggal Masuk: 19 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',50000,2,1,'3901085353633940 Virtual account BCA','Nanda Kurnia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28611.1.jpg',NULL,'2026-06-19 13:35:18',24,65,1,10,'2026-06-20 15:42:36'),(28612,'P26002795',11,144,NULL,'Remburse Pembelian Bensin Motor Vario D 6902 KE\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Vario D 6902 KE - 3 liter (@Rp10.000/liter)\r\nTotal Rp30.000\r\n\r\nTanggal Masuk: 19 Juni 2026\r\n\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNotes :\r\n- Penggunaan motor Vario milik pribadi (Oktariadi) dibutuhkan untuk perjalanan dari Cab. Jakarta ke Tangerang saat mengantarkan mobil dari Bandung ke Jakarta\r\n- Foto speedometer sebelum pengisian tidak ada',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28612.1.jpg',NULL,'2026-06-19 13:51:24',324,79,1,1,'2026-06-19 14:12:43'),(28613,'P26002796',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 83177\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30 liter\r\nTotal: Rp300.000\r\n\r\nTerakhir diisi tanggal: 12 Juni 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28613.1.jpg',NULL,'2026-06-19 15:35:38',324,79,1,10,'2026-06-19 15:59:59'),(28614,'P26002797',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran Jasa Steam gorden + vitrase  \r\n1. Ibu diana 12 meter x @7.000 = Rp 84.000',84000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:04:49',262,71,1,10,'2026-06-20 15:23:52'),(28615,'P26002798',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran Jasa Steam gorden + Vitrase \r\n1. Farid iskandar 73 meter  x @7.000 = Rp 511000',511000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:07:54',262,71,1,10,'2026-06-20 15:23:57'),(28616,'P26002799',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran Jasas Steam gorden \r\n1. Septy Priantika 15 meter x @7.000 = Rp 105.000',105000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:09:54',262,71,1,10,'2026-06-20 15:24:15'),(28617,'P26002800',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran jasa Stam gorden \r\n1. Project berkah 4 meter x @7.000 = Rp 28.000',28000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:15:02',262,71,1,10,'2026-06-20 15:24:23'),(28618,'P26002801',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran jasa Steam gorden + Vitrase \r\n1. egi regi 15 meter x @7.000 = Rp 105.000',105000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:17:00',262,71,1,10,'2026-06-20 15:24:30'),(28619,'P26002802',11,150,NULL,'Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran jasa Steam gorden + vitrase \r\n1. Hanika Tristiatin 7.02 meter x @7.000 = Rp 49.140',49140,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:18:32',262,71,1,10,'2026-06-20 15:24:37'),(28620,'P26002803',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran jasa Steam dan Jahit gorden + Vitrase \r\n1. Vina # 2 30 meter x @15.000 = Rp 450.000',450000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:29:53',262,71,1,10,'2026-06-20 15:24:43'),(28621,'P26002804',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran jasa Steam dan jahir gorden + vitrase \r\n1. Sinta pasaribu 42 meter x @15.000 = Rp 630.000',630000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:31:37',262,71,1,10,'2026-06-20 15:25:01'),(28622,'P26002805',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13015.3\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 20.0 liter \r\nTotal: Rp. 200.000\r\n\r\nTerakhir diisi tanggal: 16 Juni 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28622.1.jpg',NULL,'2026-06-19 16:33:41',250,74,1,10,'2026-06-19 18:28:43'),(28623,'P26002806',11,150,NULL,'Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 19 Juni 2026\r\n\r\n\r\nPembayaran jasa steam dan jahit gorden \r\n1. Syafei 15.95 meter x  @15.000 = Rp 239.250',239250,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-06-19 16:35:39',262,71,1,10,'2026-06-20 15:25:10'),(28624,'P26002807',11,179,NULL,'Pembelian BBM motor Vario D 3343 VFB\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 21993\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 4.31 L\r\nTotal: Rp. 43.060\r\nPembulatan: Rp. 43.000\r\n\r\nTerakhir diisi tanggal: 16 Juni 2026',43000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-19 16:49:36',318,78,1,1,'2026-06-22 11:34:05'),(28625,'P26002808',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser\r\n- Maulana Nurcahyo\r\n- Nendy Firmansyah\r\n- Rasendriya Erlangga\r\n- Soviyulloh \"Ovi\"\r\n- Kevin Arrasyid\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-19 17:59:08',319,79,1,1,'2026-06-20 10:22:48'),(28626,'P26002809',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp, 10.000\r\nJumlah liter: 3\r\nTotal: Rp, 30.000\r\n\r\nTerakhir diisi tanggal: 16 juni 2026',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-19 18:05:38',327,74,1,10,'2026-06-19 18:28:51'),(28627,'P26002810',11,61,NULL,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional\r\nJenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 20 Juni 2026\r\nSPV Penanggung Jawab : Arif Fauzi',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28627.1.jpg',NULL,'2026-06-20 08:51:24',250,74,1,10,'2026-06-20 10:32:49'),(28628,'P26002811',11,9,NULL,'Pengajuan pembayaran pinjaman/cashbon mingguan (W3 Juni 2026)\r\n\r\nNama: Andi Haeruman - Tim Produksi\r\nJenis Barang: Cashbon karyawan (W3 Juni 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 20 Juni 2026\r\nPenanggung Jawab: Feri Kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-20 09:41:25',24,1,1,10,'2026-06-20 14:55:36'),(28629,'P26002812',1,148,NULL,'Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 13 Juni - 19 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 13 Juni - 19 Juni 2026 Rp 1.918.458\r\nTotal Rp 1.918.458\r\n\r\nSaldo Rekening BCA Suplier: Rp 12,109,170\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=410635937#gid=410635937\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1924131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-20 09:43:53',24,71,1,1,'2026-06-20 15:46:24'),(28630,'P26002813',1,166,NULL,'Tambah Kas BCA Umum\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Umum\r\nSisa Saldo : Rp 902,953\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.004.145\r\nTanggal Masuk : 20 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\n#tambah kas bca umum untuk pengajuan cashbon karyawan a/n Feri Kurniawan, sebesar Rp 1.650.000 pada ID pengajuan P26002789',10009145,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28630.1.jpg',NULL,'2026-06-20 09:47:16',24,19,1,1,'2026-06-22 08:33:57'),(28631,'P26002814',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23459\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4.98 liter\r\nTotal: Rp49.800\r\ndibayarkan ke petugas: Rp50.000\r\n\r\nTerakhir diisi tanggal: 17 Juni 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28631.1.jpg',NULL,'2026-06-20 09:48:17',306,79,1,1,'2026-06-20 10:22:56'),(28632,'P26002815',11,172,NULL,'Pengajuan Pembelian Bensin Motor supra X D 5936 ADY\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor supra X D 5936 ADY- 2.87 liter Rp 28.700 (@Rp 10.000/liter)\r\nTotal Rp 28.700\r\n\r\nTanggal Masuk: 20 juni 2026\r\n\r\nsebelum nya di isi 10 juni 2026\r\nPenanggung Jawab: dani darmawan',28700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28632.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28632.2.jpg','2026-06-20 10:09:27',295,1,1,10,'2026-06-20 14:55:43'),(28633,'P26002816',11,45,NULL,'pengajuan biaya pickup lalamove untuk drop barang pelanggan septy priatnika dan yogas \r\n\r\nrincian \r\n-pembayaran biaya pickup lalamove Rp.150.000 / 2 ;lokasi drop \r\n\r\ntanggal masuk 20 juni 2026 \r\npenanggung jawab : raka',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-20 10:43:01',295,1,1,1,'2026-06-22 13:10:28'),(28634,'P26002817',11,28,NULL,'Pengajuan pembayaran Ongkos Kirim J&T Cargo pesanan a/n 0851-8847-2007\r\nVendor : J&T Cargo\r\n\r\nAlamat penerima :\r\nJalan pacuan nomor 3 Desa silaitlait Kecamatan siborongborong, Kabupaten Tapanuli Utara 22474\r\n\r\nRincian Pengiriman Pesanan\r\n- PVC Clear Bening 1 Roll\r\nTotal ongkir = Rp350.000',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28634.1.jpg',NULL,'2026-06-20 10:44:21',183,1,1,10,'2026-06-20 16:25:14'),(28635,'P26002818',11,5,NULL,'Pengajuan pembelian Lakban double tape untuk kebutuhan operasional pemasangan\r\nkasanyamuk pelanggan a.n Rismasya Tri Yoga\r\nJenis barang: double tape\r\n\r\nVendor: ATK Center Mekarwangi\r\n\r\nRincian pembelian:\r\n-double tape VHB 1/2\'\' GPL - 110GF 5pcs Rp.31.000/pcs x5 =Rp.155.000\r\n\r\n\r\nTotal: Rp.155.000\r\n\r\nTanggal masuk : 20 Juni 2026\r\nPenanggung jawab : Regi Faisal Permadi',155000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28635.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28635.2.jpg','2026-06-20 11:03:49',235,1,1,10,'2026-06-20 14:55:51'),(28636,'P26002819',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 20 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 268.700\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','virtual acount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28636.1.jpg',NULL,'2026-06-20 12:32:38',329,20,1,10,'2026-06-20 15:53:48'),(28637,'P26002820',11,160,NULL,'Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 66139,8 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,7\r\nTotal: Rp27.000\r\n\r\nTerakhir diisi tanggal: 17 Juni 2026',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28637.1.jpg',NULL,'2026-06-20 13:21:41',306,79,1,10,'2026-06-20 14:54:27'),(28638,'P26002821',11,162,NULL,'Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 20 Juni 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28638.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28638.2.jpg','2026-06-20 14:22:36',320,82,1,10,'2026-06-20 14:56:13'),(28639,'P26002822',11,5,NULL,'Pengajuan pembelian fisher s6\r\nvendor: Toko Besi Sinar Mas\r\n\r\nRincian pembelian:\r\n- Fisher s6 1pack @Rp.15.000 per pack\r\nTotal: Rp15.000\r\n\r\nTanggal masuk: 20 Juni 2026\r\nPenanggung jawab : Reihan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28639.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28639.2.jpg','2026-06-20 14:33:57',320,82,1,10,'2026-06-20 14:56:06'),(28640,'P26002823',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -  koli - Rp15000\r\nTotal Rp15000\r\n\r\nPelanggan an Iwan\r\nID Transaksi = KB010253\r\nNominal = Rp3.632.895\r\n\r\nTanggal Masuk : 19 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28640.1.jpg',NULL,'2026-06-20 15:00:02',312,1,1,10,'2026-06-20 15:11:19'),(28641,'P26002824',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nRincian Pesanan\r\n- Pesanan Bapak Didit KB010259 = Rp899.323\r\n\r\nPengiriman unit pesanan\r\n#Roller Blind Sharp Point Chain XL \r\nBiaya Pengiriman = Rp38.000',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28641.1.jpg',NULL,'2026-06-20 15:03:29',312,1,1,10,'2026-06-20 15:11:25'),(28642,'P26002825',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: hadiskusuma\r\nAlasan : Pelanggan up harga (Cashback dikurangi)\r\n\r\nTotal Harga Pesanan Roller Blind = Rp11.191.932 (Cashback maksimal 10%)\r\nDi UP Harga Menjadi = Rp11.440.000 (Cashback 8%)\r\nPembayaran DP = Rp5.700.000\r\nPembayaran Pelunasan = Rp5.740.000\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1547/detail/\r\n\r\nJumlah dana refund = Rp248.000\r\n\r\nRekening penarikan\r\nBank: MANDIRI\r\nNomor Rekening: 1270012164412\r\nAtas Nama: Hadis kusuma\r\n\r\nTanggal Masuk: 20 Juni 2026\r\nPenanggung Jawab: Agus Mulyana',248000,2,3,'1270012164412','Hadis kusuma',4,NULL,NULL,'2026-06-20 15:37:39',183,65,1,10,'2026-06-20 16:25:54'),(28643,'P26002826',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nPelanggan an Alesha\r\nVertical Blind Blackout Sharp Point Seri 6045 | 6046\r\nID = KB006394\r\nTotal Biaya = Rp3.098.581\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp1\r\nTotal Rp311.500\r\n\r\nTanggal Masuk : 20 Juni 2026\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n#kiriman pesanan Vertical Blind , pelanggan Homipedia an.Alesha',311500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-20 16:57:52',297,1,1,10,'2026-06-22 09:22:18'),(28644,'P26002827',11,150,NULL,'Pengajuan Pembelian Benang Jahit pesanan pelanggan Fitri BMI & Kim Chari \r\nJenis Barang: Benang Jahit 500 - Warna coklat - 4 Roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna Abu dan Cream - 4 Roll Rp 12.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 20 Juni 2026\r\nSPV Penanggung Jawab: Novan Ramadan',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28644.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28644.2.jpg','2026-06-20 17:13:03',304,1,1,10,'2026-06-23 11:22:42'),(28645,'P26002828',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Septi Priantika \r\nJenis Barang : Bracket smokring dan Hook Minimalis \r\nTanggal Masuk : 20 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian\r\n- Hook minimalis putih 4 set x @12.500\r\n= Rp. 50.000\r\n- Bracket smokring 10 pcs × @10.000 = Rp. 100.000\r\n- Plastik belanja Kuning 1 pcs × @500= Rp.500\r\nSPV Penanggung Jawab: Feri Kurniawan',150500,1,NULL,NULL,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28645.1.jpg',NULL,'2026-06-22 08:28:53',304,1,0,NULL,NULL),(28646,'P26002829',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Septi Priantika \r\nJenis Barang : Bracket smokring dan Hook Minimalis \r\nTanggal Masuk : 20 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian\r\n- Hook minimalis putih 4 set x @12.500\r\n= Rp. 50.000\r\n- Bracket smokring 10 pcs × @10.000 = Rp. 100.000\r\n- Plastik belanja Kuning 1 pcs × @500= Rp.500\r\nSPV Penanggung Jawab: Feri Kurniawan',150500,1,NULL,NULL,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28646.1.jpg',NULL,'2026-06-22 08:28:57',304,1,0,NULL,NULL),(28647,'P26002830',11,150,NULL,'Pengajuan Pembayaran Pembelian aksesoris gorden pelanggan Septi Priantika \r\nJenis Barang : Bracket smokring dan Hook Minimalis \r\nTanggal Masuk : 20 Juni 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pembelian\r\n- Hook minimalis putih 4 set x @12.500\r\n= Rp. 50.000\r\n- Bracket smokring 10 pcs × @10.000 = Rp. 100.000\r\n- Plastik belanja Kuning 1 pcs × @500= Rp.500\r\nSPV Penanggung Jawab: Feri Kurniawan',150500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28647.1.jpg',NULL,'2026-06-22 08:28:59',304,1,1,10,'2026-06-23 11:23:28'),(28648,'P26002831',11,45,NULL,'Pengajuan pembelian cermin cembung/convex mirror, penggunaan untuk di MS6\r\nJenis barang: cermin cembung/convex mirror uk. diameter 10 inch\r\nVendor: Shopee (seller: MJMSunjaya)\r\nLink seller: https://id.shp.ee/TFJRJibP\r\n\r\nRincian pembelian\r\n- Cermin cembung/convex mirror uk. diameter 10 inch 1 unit Rp 144.800\r\n- Ongkir SPX Reg Rp 8.500\r\n- Admin Shopee Rp 2.200\r\n- Voucher Shopee Rp -22.990\r\nTotal Rp 132.510\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 22 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',132510,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28648.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28648.2.jpg','2026-06-22 08:33:19',24,65,1,10,'2026-06-23 11:24:10'),(28649,'P26002832',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 22 Juni 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 36.644.247\r\n\r\nPenanggung Jawab : Josan Bayu H\r\n\r\nTerakhir top up 15 Juni 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',36644247,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-06-22 08:51:11',223,19,1,1,'2026-06-22 14:05:13'),(28650,'P26002833',11,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 22 Juni 2026\r\n\r\nPenanggung Jawab: Dwi',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28650.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28650.2.jpg','2026-06-22 08:51:44',316,82,1,1,'2026-06-22 12:17:25'),(28651,'P26002834',11,5,NULL,'Pengajuan pembelian fisher s6,skrup gipsum 2in (5cm)\r\nvendor: Tb.Sinar Harapan \r\n\r\nRincian pembelian:\r\n* Fisher S6 1 Pack Rp.10.000 (Rp10.000/Pack)\r\n* Skrup Gypsum 2 Pack Rp.10.000 (Rp.5.000/Pack)\r\nTotal: Rp.20.000\r\n\r\nTanggal Pembelian:22 Juni 2026\r\nPenanggung Jawab:Raga',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28651.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28651.2.jpg','2026-06-22 09:06:20',316,82,1,1,'2026-06-22 12:17:31'),(28652,'P26002835',11,5,NULL,'Pengajuan Pembelian Besi Siku L ukuran 4x4 Tinggi 50cm\r\nuntuk pemasangan roller blind outdoor pelanggan an Fitra\r\n\r\nvendor : Bengkel Las Sejati Mulia\r\n\r\n\r\nRincian pembelian:\r\n- Besi Siku L uk 4x4 Tinggi 50 Cm\r\nRp.20.000\r\n\r\nPenanggung jawab : Reiza',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28652.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28652.2.jpg','2026-06-22 10:06:49',316,82,1,1,'2026-06-22 12:17:37'),(28653,'P26002836',11,173,NULL,'Service Roller Blind pesanan pelanggan a/n Aryo\r\n\r\nCabang: Jakarta\r\nID Kalkulasi: KB009830\r\nNama Pelanggan: aryo\r\nTanggal DP: 05 Jun 2026 17:07\r\n\r\nRoller Blind Chain XL Sharp point - Fabric Blackout seri 100B-9\r\n\r\nTotal = Rp9.269.280\r\nDiskon 33% = -Rp3.058.862\r\nCashback = -Rp745.250\r\n*Total Biaya = Rp5.465.168*\r\n\r\n===============================\r\n\r\nBiaya Service SP = Rp66.000/Set\r\n- 1 Set Roller blind x @66.000 = Rp66.000\r\nTotal = Rp66.000\r\n\r\nPenanggung Jawab : Agus Mulyana',66000,2,6,'Sharp point','Homipedia',5,NULL,NULL,'2026-06-22 10:11:59',183,81,0,NULL,NULL),(28654,'P26002837',11,173,NULL,'Service Roller Blind pesanan pelanggan a/n Aryo\r\n\r\nCabang: Jakarta\r\nID Kalkulasi: KB009830\r\nNama Pelanggan: aryo\r\nTanggal DP: 05 Jun 2026 17:07\r\n\r\nRoller Blind Chain XL Sharp point - Fabric Blackout seri 100B-9\r\n\r\nTotal = Rp9.269.280\r\nDiskon 33% = -Rp3.058.862\r\nCashback = -Rp745.250\r\n*Total Biaya = Rp5.465.168*\r\n\r\n===============================\r\n\r\nBiaya Service SP = Rp66.000/Set\r\n- 1 Set Roller blind x @66.000 = Rp66.000\r\nTotal = Rp66.000\r\n\r\nPenanggung Jawab : Agus Mulyana',66000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-06-22 10:21:51',309,81,1,1,'2026-06-22 11:29:43'),(28655,'P26002838',11,173,NULL,'Service Roller Blind pesanan pelanggan a/n Benyamin (BD)\r\n\r\nCabang: Jakarta\r\nID Kalkulasi: KB009940\r\nNama Pelanggan: BD\r\nTanggal DP: 09 Jun 2026 16:28\r\n\r\nZebra Blind Cover Box Sharp point - Fabric Dimout seri Z77-3 Chocolate (Motorized System - Tuya)\r\n\r\nTotal = Rp41.860.200\r\nDiskon 25% = -Rp10.322.052\r\nCashback = -Rp4.338.148\r\n\r\n*Total Biaya = Rp27.200.000*\r\n\r\n===============================\r\n\r\nBiaya Service SP = Rp66.000/Set\r\nBiaya Ganti Baru = Rp180.000 - 3 meter\r\n- 1 Set Roller blind x @66.000 = Rp66.000\r\n- 1 Set Roller blind x @180.000 = Rp180.000\r\nTotal = Rp246.000\r\n\r\nPenanggung Jawab : Agus Mulyana',246000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-06-22 10:23:41',309,81,1,1,'2026-06-22 11:29:58'),(28656,'P26002839',11,187,NULL,'Bensin Motor Vario 125 CBS D 3931 AER (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Vario 125 CBS D 3931 AER\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 125 CBS - 3.80liter Rp.38.000 (@Rp10.000/liter)\r\nTotal: Rp38.000\r\n\r\nTanggal Masuk: 20 juni 2026\r\nPenanggung Jawab: rizal \r\nterakhir di isi 17 juni 2026',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28656.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28656.2.jpg','2026-06-22 11:01:30',295,1,1,1,'2026-06-22 11:34:54'),(28657,'P26002840',11,158,NULL,'Pengajuan pembelian bensin mobil ops Daihatsu GranMax D 1272 AIQ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n===========================\r\nRincian Pembelian\r\n- Bensin Pertalite mobil ops Daihatsu GranMax D 1272 AIQ - 32.46 liter Rp 324.630 (@Rp 10.000/liter)\r\n\r\nTotal Rp 324.630\r\n===========================\r\nTanggal Pengisian: 20 juni 2026\r\nPenanggung Jawab: andi haeruman \r\n#Pembelian terakhir pada tanggal 8 juni 2026:',324630,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28657.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28657.2.jpg','2026-06-22 11:05:50',295,1,1,1,'2026-06-22 11:35:00'),(28658,'P26002841',11,167,NULL,'pengajuan pembelian stop kontak listrik untuk kebutuhan tim lapangan \r\n\r\nrincian pembelian \r\n-stopkontak 2 lubang Rp.60.000 x4 (Rp,15.000/pcs) \r\n-steker kepala colokan Rp.20.000 x4 (5.000/pcs) \r\n\r\ntotal : 80.000\r\n\r\ntanggal pembelian 22 juni 2026\r\npenanggung jawab : raka maulana',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28658.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28658.2.jpg','2026-06-22 11:16:37',295,1,1,1,'2026-06-22 11:35:30'),(28659,'P26002842',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 22 Juni 2026\r\nPenanggung Jawab: Bagus Romadon\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 18 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28659.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28659.2.jpg','2026-06-22 11:16:59',319,79,1,1,'2026-06-22 12:16:09'),(28660,'P26002843',11,167,NULL,'Pengajuan Pembayaran Pembelian Aset Bor Cordless\r\nJenis Barang: Bor Cordless Merk RYU RCI 20V\r\nVendor: Toko Selatan Teknik (Pungkur)\r\n\r\nRincian Pembelian:\r\n- Bor Cordless Merk RYU RCI 20V\r\nTotal Rp945.000\r\n\r\nTanggal Masuk: 22 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Pembelian Bor Cordless untuk aset/peralatan tim pemasangan Homipedia Jakarta',945000,2,1,'2794441234','MEGAH SELATAN DJAJA CV',4,NULL,NULL,'2026-06-22 11:38:41',307,65,1,10,'2026-06-22 13:42:08'),(28661,'P26002844',11,45,NULL,'Pembayaran Tim Pencari Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Rafif Firmansyah\r\n- Bukhori Almuhidi\r\n- Rizky Saputra\r\n- willy alfares\r\n- Muhammad Rizki\r\n- Cahya Putri Zahara\r\n- Andreian H\r\n- Ricko Iko\r\n- Bagus Ananda\r\n- Muhammad Daffa Aly Fikry\r\n- alpiah\r\n- DAFID APRILIANSAH\r\n- Ridha Achmal Hamdani\r\n- Arik Taufik\r\n- Moch Driyan Yulianto\r\n- indra ramadhani\r\n- Rizky Pratama\r\n- Nurlela Komarih\r\n- Hifzie Maulana\r\n- Ibrahim Siddiq\r\n- Maulana Nurcahyo\r\n- Nendy Firmansyah\r\n- Rasendriya Erlangga\r\n- Soviyulloh \"Ovi\"\r\n- Kevin Arrasyid\r\n\r\nTotal: 25 user review\r\n@Rp5.000/user review\r\n\r\nTotal = Rp5.000 x 25 = Rp125.000\r\n\r\nLink rekap Google Review Tangerang:\r\nhttps://docs.google.com/spreadsheets/d/1biJkel0JZHcjAwXs7QbPJKojBtdHoEYb_6bZNTb18yk/edit?usp=sharing\r\n\r\n#Pembayaran dititip melalui Rek. BCA Oktariadi',125000,2,1,'4372456705','Muhammad Oktariadi',4,NULL,NULL,'2026-06-22 11:44:30',293,65,1,1,'2026-06-22 12:16:25'),(28662,'P26002845',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 22 Juni 2026\r\nPenanggung Jawab: Raga',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28662.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28662.2.jpg','2026-06-22 13:08:42',316,82,1,1,'2026-06-22 15:41:33'),(28663,'P26002846',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden Fellia Felista\r\nJenis Barang : Bahan Gorden + VItrase \r\nTanggal Masuk :22 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 191cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 170 cm\r\n-Gorden Custom Smokering - Blackout RODEO 1-02 [Pre Order] - L 100 - 10 Gelombang - T 200 - 2 Lembar\r\n-Vitrase Rodeo - L 200 - 20 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 356cm x 200cm - Gorden Lengkap\r\nCatatan : Tinggi 171 cm\r\n-Gorden Custom Smokering - Blackout RODEO 1-02 [Pre Order] - L 180 - 18 Gelombang - T 200 - 2 Lembar\r\n-Vitrase Rodeo - L 360 - 36 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 278cm x 275cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 1-02 [Pre Order] - L 140 - 14 Gelombang - T 280 - 2 Lembar\r\n-Vitrase Rodeo - L 280 - 28 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 3 22 meter x @85.000 = Rp 1.870.000\r\n- Bahan vitrase J003 White 22 meter x @35.000 = Rp 770.000\r\n- Kain keras uk 6 cm 1 rol x @18.000 = Rp 18.000',2658000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-22 13:19:46',262,71,1,10,'2026-06-23 11:24:01'),(28664,'P26002847',11,176,NULL,'Pembelian Ulang Sharp Point Homipedia\r\nCabang: Tangerang\r\nID Kalkulasi: KB010516\r\nNama Pelanggan: Azrina Pratiwi\r\nTanggal DP: 08 Jun 2026 09:54\r\n\r\nRoller Blind Blackout BCW Seri BCWB                               \r\n\r\nTotal = Rp7.006.900\r\nDiskon 42% = -Rp2.942.898\r\nCashback = -Rp121.920\r\n\r\nTotal Biaya = Rp3.942.082\r\n\r\nUkur & Pasang Teknisi',2173598,2,6,'Nove','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28664.1.jpg',NULL,'2026-06-22 13:57:08',317,70,1,1,'2026-06-22 15:42:03'),(28665,'P26002848',11,177,NULL,'Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 46513.8\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 4.0liter\r\nTotal: Rp. 40.000\r\n\r\nTerakhir diisi tanggal: 19 Jun 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28665.1.jpg',NULL,'2026-06-22 13:59:55',250,74,1,10,'2026-06-22 20:09:00'),(28666,'P26002849',11,45,NULL,'Pembayaran Google Review Homipedia Jakarta\r\n(link Muhamad Raga Satya)\r\n\r\nUser\r\n- Rayes Sanewijak\r\n- Setiawam\r\n\r\n(link reyhan)\r\n- Abdhul Gani\r\n- Rpr Gaming\r\n\r\nTotal: 4 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 4 = Rp.40.000',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28666.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28666.2.jpg','2026-06-22 15:26:05',316,82,1,1,'2026-06-22 15:41:27'),(28667,'P26002850',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 5 koli - Rp 125.000 \r\nTotal Rp 125.000\r\n\r\nPelanggan an Hali\r\nID Transaksi = KB010050\r\nNominal = Rp9.547.804\r\n\r\nPelanggan an Laila Sofari\r\nID Transaksi = KB010459\r\nNominal = Rp2.295.096\r\n\r\nPelanggan an Tatas Aji\r\nID Transaksi = KB006904\r\nNominal = Rp3.070.592\r\n\r\nTanggal Masuk : 22 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28667.1.jpg',NULL,'2026-06-22 15:29:57',314,1,1,1,'2026-06-22 16:11:42'),(28668,'P26002851',11,72,NULL,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening Mandiri\r\n\r\nNama Pelanggan: Dora Asima Manalu\r\nAlasan : Refund Kelebihan Ongkos kirim\r\nJumlah: Rp159.000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1070021115367 Bank Mandiri\r\nAtas Nama: a.n Esshya Patriana Sili\r\n\r\nTanggal Masuk: 22 juni 2026\r\nPenanggung Jawab: Agus Mulyana',159000,2,2,'1070021115367','a.n Esshya Patriana Sili',4,NULL,NULL,'2026-06-22 16:41:28',309,65,1,1,'2026-06-23 09:37:46'),(28669,'P26002852',11,153,NULL,'Pembelian aksesoris untuk project kitchen set pelanggan Melissa\r\nNo. Invoice : INV-001431\r\n\r\n- Edging 38 m = 4.000 x 38 = 152.000\r\n- Rak sendok modeline 1 pcs = 58.500 x 1\r\n- Rak piring modeline 1 pcs = 157.500 x 1\r\n\r\nTotal : 368.000\r\n\r\nVendor : Cipta damai\r\nAlamat : Jl. Moh toha',368000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28669.1.jpg',NULL,'2026-06-22 16:41:52',300,71,1,10,'2026-06-22 16:46:46'),(28670,'P26002853',11,167,NULL,'pengajuan pembelian batu gerinda dan sekrup roofing untuk pemasangan pelangggan a/n ivan\r\n\r\nrincian pembelian\r\n-1 buah batu gerinda (WD)\r\n-25 pcs sekrup roofing\r\n\r\n\r\npenangung jawab ; yadi\r\ntanggal masuk : 11 juni 2026',11500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28670.1.jpg',NULL,'2026-06-22 16:52:59',327,74,1,10,'2026-06-22 20:08:51'),(28671,'P26002854',11,61,NULL,'Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 6 galon Rp 54.000 (@Rp 9.000/galon)\r\nTotal Rp 54.000\r\n\r\nTanggal masuk: 23 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 15 Juni 2026 (ID Pengajuan P26002700)',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-23 08:19:59',24,1,1,10,'2026-06-23 11:24:21'),(28672,'P26002855',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops avanza D 1011 AHD\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: Bca\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 23 Juni 2026\r\nSpv/Staff penanggung jawab: Reiza\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp500, perlu penambahan saldo untuk operasional Cab. Jakarta\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28672.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28672.2.jpg','2026-06-23 08:42:28',316,82,1,10,'2026-06-23 14:04:37'),(28673,'P26002856',11,45,NULL,'Pengajuan Pembayaran pelunasan Pembuatan Box Gorden pesanan pelanggan an Hanika\r\n\r\nVendor : Mpay Furniture\r\nTanggal Masuk : 23 Juni 2026\r\nJenis Barang :\r\n- Cover Box Gorden bahan Plywood + HPL TH 016 AA\r\n\r\nDetail :\r\n- Box Gorden uk L 130cm = Rp350.000\r\nTotal Biaya = Rp350.000\r\n\r\nPembayaran DP = 175.000\r\nSisa Pelunasan = Rp175.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\nRekening Vendor :\r\nBCA 5260835698 an Siti aisyah',175000,2,1,'5260835698','Siti aisyah',4,NULL,NULL,'2026-06-23 09:43:11',297,71,1,1,'2026-06-23 10:20:31'),(28674,'P26002857',1,148,NULL,'Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 16 Juni - 22 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 16 Juni - 22 Juni 2026 Rp 1.385.353\r\nTotal Rp 1.385.353\r\n\r\nSaldo Rekening BCA Suplier: Rp 4,678,994\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=622048634#gid=622048634\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1394131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-23 10:28:16',24,71,1,1,'2026-06-23 11:19:58'),(28675,'P26002858',1,69,NULL,'Pengajuan pembelian lakban packing, untuk kebutuhan packing barang pesanan RDSP & Homipedia\r\nJenis barang: lakban packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\nTotal 60.000\r\n\r\nTanggal masuk: 23 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir pembelian lakban pada tanggal 15 Juni 2026 (ID pengajuan P26002701)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-23 10:32:07',24,1,1,10,'2026-06-23 11:24:26'),(28676,'P26002859',1,33,NULL,'Pengajuan pembelian karung bal, untuk perpindahan barang di lt.2 MS6 ke lt.3 MS8\r\nJenis barang: karung bal\r\nVendor: UD. Alusi\r\n\r\nRincian pembelian\r\n- Karung bal ukuran besar 1 pcs Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal masuk: 23 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28676.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28676.2.jpg','2026-06-23 10:41:55',24,1,1,10,'2026-06-23 11:24:35'),(28677,'P26002860',1,86,NULL,'Klaim Reward Poin RD\r\nPengajuan pembayaran\r\nJenis Barang: Reward poin transfer ke rekening bank BCA Rp 50.000\r\nPelanggan resellerdropship a/n Warnoob (Fauzan Azhiima)\r\nVendor: BCA Umum \r\n\r\nJenis Barang:\r\n- Reward poin transfer ke rekening bank BCA Rp 100.000 || ID Klaim 26000801\r\n- Reward poin transfer ke rekening bank BCA Rp 50.000 || ID Klaim 26000802\r\nTotal Rp 150.000\r\n\r\nBank BCA\r\nNo. Rekening: 5520678745 a/n Fauzan Azhiima\r\n\r\nTanggal Masuk: 23 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',150000,2,1,'5520678745','Fauzan Azhiima',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28677.1.jpg',NULL,'2026-06-23 10:48:02',24,65,1,1,'2026-06-23 11:19:52'),(28678,'P26002861',11,167,NULL,'Pengajuan pembelian peralatan operasional tim pemasangan\r\nVendor : Kios Baut Pagar Alam\r\nRincian Pembelian\r\n-Meteran 10m Merk XBE Rp.55.000\r\nTotal: Rp.55.000\r\n\r\nTanggal Pembelian: 23juni 2026\r\nSPV Penanggung Jawab: Reiza',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28678.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28678.2.jpg','2026-06-23 10:49:13',316,82,1,10,'2026-06-23 14:04:42'),(28679,'P26002862',11,10,NULL,'Pengajuan pembayaran top up saldo E-Toll BCA Flazz GranMax AIQ\r\nJenis barang: top up saldo \r\nVendor: Alfamart/Indomaret\r\n\r\nRincian pembayaran\r\n- Top up saldo E-Toll BCA Flazz Rp 100.000 (saldo Rp 98.500 + admin Rp 1.500)\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 23 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#saat ini saldo E-Toll BCA Flazz sisa Rp 16.500',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28679.1.jpg',NULL,'2026-06-23 11:08:04',24,1,1,10,'2026-06-23 11:24:42'),(28680,'P26002863',1,45,NULL,'Pengajuan Pembelian Kabel Charger Hp WA Center Toko\r\n\r\nJenis Barang: Kabel Charger Type Micro USB\r\nVendor: Konter Terdekat\r\nEstimasi Harga: Rp15.000\r\nTgl Masuk: 23 Juni 2026\r\n\r\nKeterangan: Kabel Charger sebelumnya sudah rusak.',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-23 11:10:09',29,13,1,10,'2026-06-23 11:24:50'),(28681,'P26002864',11,159,NULL,'Bensin Motor Beat D 2452 AAC (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Beat D 2452 AAC\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Beat - 3.2 liter Rp. 32.000 (@Rp10.000/liter)\r\nTotal: Rp 32.000\r\n\r\nTanggal Masuk: 23 juni 2026\r\nPenanggung Jawab: Regi Faisal Permadi\r\n\r\nterakhir di isi 19 juni 2026',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28681.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28681.2.jpg','2026-06-23 11:49:31',235,1,1,1,'2026-06-23 15:56:21'),(28682,'P26002865',11,5,NULL,'Pengajuan Pembayaran Katalog gorden Untuk Cabang Jakarta \r\nJenis Barang : Katalog\r\nTanggal Masuk :23 Juni 2026\r\nVendor : SJM\r\n\r\nDetail pesanan\r\n- Katalog Rodeo 1 x @75.000 = Rp 75.000\r\n- Katalog Zoom 1x @50.000 = Rp 75.000\r\n- Katalog Grand 1 x @75.000 = Rp 75.000\r\n- Katalog winston 1 x @50.000 = Rp 50.000\r\n\r\nPenanggung jawab : Agus mulyana',275000,2,1,'8106810333','a/n EFAWARNI',4,NULL,NULL,'2026-06-23 13:42:56',309,71,1,10,'2026-06-23 13:55:01'),(28683,'P26002866',11,28,NULL,'Pengajuan pembayaran ongkos Travel Urban\'s Express\r\nJenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman CCTV Tapo dari Homipedia Bekasi ke Bandung\r\n\r\nOngkos travel Urban\'s Express 1 kg Rp 15.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 23 Jun 2026',15000,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28683.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28683.2.jpg','2026-06-23 13:55:50',34,65,1,1,'2026-06-23 15:56:49'),(28684,'P26002867',11,56,NULL,'Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 23 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp48.200\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-23 13:56:13',307,17,1,10,'2026-06-23 14:06:47'),(28685,'P26002868',11,187,NULL,'Bensin Motor Vario 125 CBS D 3931 AER (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Vario 125 CBS D 3931 AER\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 125 CBS - 3.3 liter Rp.33.000 (@Rp10.000/liter)\r\nTotal: Rp33.000\r\n\r\nTanggal Masuk: 23 juni 2026\r\nPenanggung Jawab: Andi haeruman\r\nterakhir di isi 20 juni 2026',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28685.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28685.2.jpg','2026-06-23 14:09:37',235,1,1,1,'2026-06-23 15:56:29'),(28686,'P26002869',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22291.5\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 3,2\r\nTotal: 32.000\r\n\r\nTerakhir diisi tanggal:',32000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-23 14:40:33',328,74,0,NULL,NULL),(28687,'P26002870',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22291.5\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 3,2\r\nTotal: 32.000\r\n\r\nTerakhir diisi tanggal:',32000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28687.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28687.2.jpg','2026-06-23 14:42:46',328,74,1,1,'2026-06-23 15:56:02'),(28688,'P26002871',11,71,NULL,'Pengajuan pembayaran ongkir JNT Cargo\r\nVendor : JNT Cargo\r\n\r\nPelanggan an Bpk Michael Harda\r\nRoller Blind Sharp Point XL - Outdoor 47\r\nID = KB009813 & KB009810\r\nTotal Biaya = Rp5.062.581\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp1\r\nTotal Rp38.000\r\n\r\nTanggal Masuk : 23 Juni 2026\r\nPenanggung Jawab : M Iqbal Saputra\r\n#kiriman pesanan Roller Blind Outdoor, pelanggan Homipedia an. Bpk Michael Harda',38000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-23 15:05:05',314,1,1,1,'2026-06-23 16:25:16'),(28689,'P26002872',11,179,NULL,'Pembelian BBM motor Vario D 3343 VFB\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22091\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 3.0 L\r\nTotal: Rp. 30.000\r\nTanggal masuk : 23 Juni 2026\r\nSPV penanggung jawab : Ikbal Herdiana\r\n\r\n\r\nTerakhir diisi tanggal: 19 Juni 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28689.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28689.2.jpg','2026-06-23 15:36:58',235,1,1,1,'2026-06-23 15:56:39'),(28690,'P26002873',11,45,NULL,'Pembayaran Google Review Homipedia Jakarta\r\n(link Muhamad Reihan)\r\n\r\nUser\r\n- Fajar Ramdan\r\n- Agung Nebraska\r\n- Lulu Awaliya\r\n\r\n(link Dwi)\r\n- Raja Prahasta\r\n- euis sri\r\n\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28690.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28690.2.jpg','2026-06-23 15:51:03',320,82,1,10,'2026-06-23 17:09:50');
INSERT INTO `s_approval` VALUES (28691,'P26002874',11,5,NULL,'Pembelian perlengkapan pemasangan\r\nJenis barang: Fischer Gypsum\r\nVendor: Karya Baut\r\n\r\nRincian pembelian:\r\n- Fischer Gypsum 5 pcs = Rp5.000\r\nTotal: Rp5.000\r\n\r\nPenanggung jawab: Fachru Rozzy\r\n\r\n#pembelian fischer gypsum untuk dipelajari tim pemasangan dan untuk stok perlengkapan di Homipedia Cab. Tangerang',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28691.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28691.2.jpg','2026-06-23 17:02:53',306,79,1,10,'2026-06-23 17:10:00'),(28692,'P26002875',11,180,NULL,'Pengajuan pembayaran jasa posting loker untuk posisi Teknisi Lapangan Cabang Jakarta\r\nJenis pembayaran: Jasa posting loker\r\nVendor: IG @loker.jakarta\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Instagram Rp110.000\r\nTotal Rp110.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 0880552414 a/n Azis Arijaya \r\nTanggal masuk: 23 Juni 2026\r\n\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n#Jasa posting loker paket all sosmed (1x posting feed & story IG)',110000,2,1,'0880552414','Azis Arijaya',4,NULL,NULL,'2026-06-23 17:21:41',183,65,1,1,'2026-06-24 15:37:20'),(28693,'P26002876',11,153,NULL,'Pembayaran DP ke vendor AXL Kayune untuk project lemari dan meja pelanggan Vina\r\nNo. Invoice : INV-001608\r\n\r\nTotal project : 5.967.500\r\nDP 50% : 2.983.750\r\n\r\nSpesifikasi\r\n- Kayu Blockboard\r\n- Fin. dalam melaminto putih\r\n- Fin. luar HPL TACO Seri AA dan SB\r\n- Engsel slow motion\r\n- Rel laci doubletrack\r\n- LED Strip',2983750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28693.1.jpg',NULL,'2026-06-24 08:32:25',300,71,1,10,'2026-06-24 09:13:46'),(28694,'P26002877',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 23 Juni 2026\r\n\r\nSpv Penanggung Jawab : Arif Fauzi\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 16.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28694.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28694.2.jpg','2026-06-24 08:33:58',250,74,1,10,'2026-06-24 08:49:01'),(28695,'P26002878',11,1,NULL,'Pengajuan pembelian router wifi, untuk koneksi cctv portable di ruang owner lt.3 MS4\r\nJenis barang: router wifi TP-Link WR840N\r\nVendor: Shopee (seller: Planet Computer Official Store)\r\nLink seller: https://id.shp.ee/7TQPkJLJ\r\n\r\nRincian pembelian\r\n- Router wifi TP-Link WR840N 1 unit Rp 175.000\r\n- Ongkir SPX Instant Rp 20.000\r\n- Admin Shopee Rp 2.200\r\n- Voucher Shopee Rp -34.000\r\nTotal Rp 163.200\r\n\r\nPembayaran ditransfer ke rekening bank BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 24 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',163200,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28695.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28695.2.jpg','2026-06-24 09:40:36',24,65,1,10,'2026-06-24 09:54:35'),(28696,'P26002879',11,11,NULL,'Pengajuan pembelian pulsa hp admin HR&GA\r\nJenis barang: pulsa hp\r\nVendor: Tokopedia\r\nNo. HP: 082121918170\r\n\r\nRincian pembelian\r\n- Pulsa telkomsel 25.000 Rp 25.000\r\nTotal Rp 25.000\r\n\r\nPembayaran ditransfer ke virtual account BCA 3901081224662316 a/n Hompedshop\r\nTanggal masuk: 24 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',27000,2,1,'3901081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28696.1.jpg',NULL,'2026-06-24 09:46:19',24,65,1,10,'2026-06-24 09:54:41'),(28697,'P26002880',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 50.000\r\nTotal Rp 50.000\r\n\r\nPelanggan an Taufik & Andri Setiawan\r\nID Transaksi = KB010584 & KB010608\r\nNominal = Rp2.729.300 & Rp484.160\r\n\r\nTanggal Masuk : 24 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28697.1.jpg',NULL,'2026-06-24 14:03:01',312,1,1,10,'2026-06-24 16:47:42'),(28698,'P26002881',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan a/n Ibu Linda\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk : 24 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 177cm x 210cm - Gorden Lengkap\r\nVitrase Sable 03 - L 180 - 18 Gelombang - T 220 - 1 Lembar\r\n1 Jendela - Ukuran 156cm x 213cm - Gorden Lengkap\r\nGorden Custom Smokering - Blackout Grand 07 [Pre Order] - L 80 - 8 Gelombang - T 220 - 2 Lembar\r\nVitrase Sable 03 - L 160 - 16 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail pesanan\r\nbahan gorden\r\n-Blackout GRAND FH 7  4,5 meter x @Rp.125.000 = Rp.562.500\r\n-Vitrase Sable 10  8 meter x @Rp.25.000 = Rp.200.000',762500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-24 14:21:51',262,71,1,1,'2026-06-25 13:56:27'),(28699,'P26002882',11,71,NULL,'Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Bor \r\n\r\nUntuk cabang Jakarta\r\n#Perlengkapan sample jakarta\r\nBiaya Pesanan = Rp27.500\r\n\r\nPenanggung jawab = Agus mulyana',27500,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-24 14:59:58',309,1,1,10,'2026-06-24 15:03:30'),(28700,'P26002883',11,155,NULL,'Pengajuan Pembayaran Pembelian Katalog bahan Roller Blind Sharp point\r\n\r\nJenis Barang : Katalog Bahan Roller Blind\r\nVendor : Sharp point\r\nTanggal : 24 Juni 2026\r\n\r\nDetail :\r\nPembelian Katalog Bahan Roller Blind Sharp point\r\nRp350.000 x @2set = Rp700.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\nRekening Vendor\r\nBCA 627.523.8787 A/N PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nNote :\r\n- Untuk Kebutuhan di cabang Jakarta\r\n- Stok katalog kurang karena ada beberapa pelanggan yg request peminjaman Sample',700000,2,1,'6275238787','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-06-24 15:08:14',183,71,1,1,'2026-06-24 15:37:42'),(28701,'P26002884',1,165,NULL,'Tambah Kas BCA Supplier\r\nVendor : BCA Pelanggan Atlantis\r\n\r\nPenambahan kas BCA Supplier\r\nSisa Saldo : Rp 134,891\r\nJumlah Kebutuhan utk tambahan kas : Rp 10.000.000\r\nJumlah yang mesti di transfer : Rp 10.009.131\r\nTanggal Masuk : 24 Juni 2026\r\nPenanggung Jawab : Asep S. Y.\r\n\r\nTambahan kas BCA supplier untuk pembelian katalog bahan roller blinds Sharp Point sebesar, Rp 700.000 pada ID pengajuan P26002883',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28701.1.jpg',NULL,'2026-06-24 15:28:37',24,19,1,1,'2026-06-24 16:03:35'),(28702,'P26002885',11,22,NULL,'Pembelian Sparepart motor operasional Revo Biru D 4312 IR\r\nJenis Barang: Relay Sein dan Klakson Motor Revo Biru D 4312 IR\r\nVendor: Honda Cengkareng Official Shop (Shopee)\r\n\r\nRincian:\r\n- Relay (https://id.shp.ee/GyBJEfQT) Rp89.900\r\n- Klakson (https://id.shp.ee/fZexHHYf) Rp100.000\r\n#Subtotal Rp189.900\r\n#Pengiriman instant Rp13.000\r\n#Diskon Pengiriman (-) Rp13.000\r\n#Diskon Voucher (-) Rp18.990\r\n#Biaya Layanan Rp2.200\r\nTotal Pembelian Rp173.110\r\n\r\nTanggal Masuk: 24 Juni 2026\r\nPenanggung Jawab: Oktariadi',173110,2,1,'126081224662316','hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28702.2.jpg','2026-06-24 15:30:49',324,65,1,1,'2026-06-24 15:38:13'),(28703,'P26002886',11,45,NULL,'Pengajuan Pembayaran Sewa Scaffolding\r\n\r\nVendor : Ekasakti Scaffolding\r\nTanggal : 24 Juni 2026\r\n\r\nKebutuhan Pemasangan a/n Rifi\r\n\r\nRincian Jenis Barang :\r\n- Main Frame T.170 = 4 pcs x @8.500 = Rp34.000\r\n- Silangan 220 = 4 pcs x @8.000 = Rp32.000\r\n- Join Pin = 8 pcs x @3.000 = Rp24.000\r\n- Catwalk = 2 Pcs x @35.000 = Rp70.000\r\nSub Total = Rp160.000\r\nBiaya Transport = Rp150.000 (1x Antar & 1x Pengambilan)\r\nDeposit Jaminan Sewa = RpRp1.150.000\r\nTotal = Rp160.000\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah\r\n\r\nBCA 2800 875 075 a/n AAS SUMIARSIH',160000,2,1,'2800875075','AAS SUMIARSIH',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28703.1.jpg',NULL,'2026-06-24 15:57:13',312,65,1,10,'2026-06-24 16:47:49'),(28704,'P26002887',11,1,NULL,'Pengajuan Pembelian Resibon/Pisau Gerinda\r\nJenis Barang: Resibon/Pisau Gerinda - Merek WD\r\nVendor: PUTERA SURYA\r\n\r\nRincian Pembelian\r\n- Resibon/Pisau Gerinda - Merek WD 1 PCS Rp 7.000 \r\nTotal Rp 7.000\r\n\r\nTanggal Pembelian: 24 Juli 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\nNilai:\r\nRp7.000',7000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-24 16:25:00',328,74,0,NULL,NULL),(28705,'P26002888',11,1,NULL,'Pengajuan Pembelian Resibon/Pisau Gerinda\r\nJenis Barang: Resibon/Pisau Gerinda - Merek WD\r\nVendor: TB putera surya\r\n\r\nRincian Pembelian\r\n- Resibon/Pisau Gerinda - Merek WD 1 pcs Rp 7.000 \r\nTotal Rp 7.000\r\n\r\nTanggal Pembelian: 24 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\nNilai:\r\nRp7.000',7000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28705.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28705.2.jpg','2026-06-24 16:27:33',328,74,1,1,'2026-06-25 08:32:00'),(28706,'P26002889',11,157,NULL,'Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:13037.7\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 20 00 liter \r\nTotal: Rp. 200.000\r\n\r\nTerakhir diisi tanggal: 19 Juni 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28706.1.jpg',NULL,'2026-06-24 16:33:22',250,74,1,1,'2026-06-25 08:31:53'),(28707,'P26002890',11,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 24 Juni 2026\r\n\r\nSpv Penanggung Jawab : Arif Fauzi\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 14.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28707.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28707.2.jpg','2026-06-24 16:37:39',250,74,1,1,'2026-06-25 08:31:48'),(28708,'P26002891',11,45,NULL,'Pengajuan pembelian kabel listrik, untuk pemasangan stop kontak di ruang owner lt.3 MS4\r\nJenis barang: kabel listrik \r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kabel listrik serabut NYMHY 2x0.5mm 6 meter Rp 60.000 (@Rp 10.000/meter)\r\nTotal Rp 60.000\r\n\r\nTanggal pembelian: 24 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-24 17:06:10',24,1,1,10,'2026-06-25 09:45:13'),(28709,'P26002892',11,45,NULL,'Pengajuan pembelian ducting kabel, untuk merapihkan kabel stop kontak di ruang owner lt.3 MS4\r\nJenis barang: ducting kabel\r\nVendor: Shopee (seller: Sinar Kurnia Moch Toha)\r\nLink seller: https://id.shp.ee/5Lvv5HPA\r\n\r\nRincian pembelian\r\n- Ducting kabel uk.10x15mm (panjang 1.7 meter) 3 btg Rp 26.208 (@Rp 8.736/btg)\r\n- Ongkir SPX Instant Rp 10.000\r\n- Admin Shopee Rp 2.000\r\n- Voucher Shopee Rp -14.000\r\nTotal Rp 24.208\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662313 a/n Hompedshop\r\nTanggal masuk: 24 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',24208,2,1,'126081224662313 Virtual account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28709.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28709.2.jpg','2026-06-24 17:13:34',24,65,1,10,'2026-06-25 09:45:15'),(28710,'P26002893',11,1,NULL,'Pengajuan Pembelian Tinta kebutuhan Homipedia di bekasi\r\nVendor: insting print\r\nJenis Barang: original tinta epson 664b\r\n============================\r\nRincian Pembelian :\r\n1 Botol Warna Black Rp120.000\r\n\r\n~ Total pembelian : Rp120.000 ~\r\n\r\nTanggal pembelian : 24 juni 2026',120000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-24 17:15:01',327,74,1,10,'2026-06-25 13:14:39'),(28711,'P26002894',11,1,NULL,'Pengajuan Pembelian Tinta kebutuhan Homipedia di bekasi\r\nVendor: insting print\r\nJenis Barang: original tinta epson 664b\r\n============================\r\nRincian Pembelian :\r\n1 Botol Warna Black Rp120.000\r\n\r\n~ Total pembelian : Rp120.000 ~\r\n\r\nTanggal pembelian : 24 juni 2026',120,1,NULL,NULL,NULL,5,NULL,NULL,'2026-06-24 17:15:02',327,74,0,NULL,NULL),(28712,'P26002895',11,1,NULL,'Pengajuan pembelian plastik kresek sampah\r\nJenis barang: plastik kresek sampah\r\nVendor: mitra valen perabot\r\n\r\nRincian pembelian\r\n- Plastik kresek sampah 18L isi 30pcs\r\nTotal Rp33.000',33000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-24 17:20:50',327,74,1,10,'2026-06-25 13:14:45'),(28713,'P26002896',11,45,NULL,'Pengajuan pembayaran reimburse e-toll dan parkir\r\nJenis pembayaran: Reimburse e-toll dan parkir\r\nVendor: e-money mandiri (kartu Flazz milik Reiza)\r\n\r\nRincian pembayaran\r\n- Reimburse e-toll masuk Lenteng agung 3 Rp 17.000\r\n- Reimburse e-toll keluar Lenteng agung 3 Rp 7.500\r\n- Reimburse e-toll masuk Cililitan 3 Rp 11.000\r\n- Parking Sima Office Tower Rp 5.000\r\nTotal Rp 40.500\r\n\r\nTanggal masuk: 24 Juni 2026\r\nSPV Penanggung Jawab: Reiza',40500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28713.1.jpg',NULL,'2026-06-24 17:32:24',320,82,1,1,'2026-06-25 08:32:06'),(28714,'P26002897',11,133,NULL,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 25 Juni 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 30.668.221\r\n\r\nPenanggung Jawab : Josan Bayu H\r\n\r\nTerakhir top up 22 Juni 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',30668221,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-06-25 08:25:38',223,19,1,1,'2026-06-25 08:37:44'),(28715,'P26002898',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 4 koli - Rp 80.000\r\nTotal Rp 80.000\r\n\r\nPelanggan an suci fitra hawanti #API & lina\r\nID Transaksi = KB010417 & KB009374\r\nNominal = Rp867.038 & Rp8.666.360\r\n\r\nTanggal Masuk : 25 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28715.1.jpg',NULL,'2026-06-25 11:06:16',312,1,1,1,'2026-06-25 13:56:17'),(28716,'P26002899',1,33,NULL,'Pengajuan pembelian karung bal, untuk perpindahan barang di lt.2 MS6 ke lt.3 MS8\r\nJenis barang: karung bal\r\nVendor: UD. Alusi\r\n\r\nRincian pembelian\r\n- Karung bal ukuran besar 1 pcs Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal masuk: 25 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28716.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28716.2.jpg','2026-06-25 11:45:01',24,1,1,1,'2026-06-25 13:56:10'),(28717,'P26002900',11,167,NULL,'Pengajuan pembelian peralatan pemasangan untuk kebutuhan pemasangan pelanggan a.n Fafa ( Awning )\r\nJenis barang: \r\n- Mata bor beton uk 12mm\r\n- Baut dynabolt uk 12\r\n- Pisau Kramik / Tembok\r\n- Kunci pas Uk 14\r\nVendor: Toko Baja 165\r\n\r\nRincian pembelian\r\n- Mata bor beton uk 12mm Rp. 40.000\r\n- Baut dynabolt uk 12 8pcs Rp.32.000 (@Rp.4000/pcs)\r\n- Pisau Kramik / Tembok Rp. 50.000\r\n- Kunci pas Uk 14 Rp. 25.000\r\nTotal Rp 147.000\r\n\r\nTanggal masuk: 25 Juni 2026\r\nSPV Penanggung Jawab: Arief Fauzi',147000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28717.1.jpg',NULL,'2026-06-25 12:41:18',250,74,1,10,'2026-06-25 13:12:53'),(28718,'P26002901',11,167,NULL,'Pengajuan pembelian Kunci L untuk kebutuhan Operasional pemasangan\r\nJenis barang: Kunci L6 Tekiro \r\nVendor: Toko mustika jaya motor\r\n\r\nRincian pembelian\r\n- Kunci L Tekiro 1pcs Rp. 20.000\r\nTotal Rp. 20.000\r\n\r\nTanggal masuk: 25 Juni 2026\r\nSPV Penanggung Jawab: Arief Fauzi',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28718.1.jpg',NULL,'2026-06-25 12:46:36',250,74,1,10,'2026-06-25 13:12:58'),(28719,'P26002902',11,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 25 Juni 2026\r\nPenanggung jawab : Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28719.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28719.2.jpg','2026-06-25 13:14:00',316,82,1,10,'2026-06-25 18:29:17'),(28720,'P26002903',11,185,NULL,'Pembelian BBM motor Vario D 5146 AEK\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23751\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5 liter\r\nTotal: Rp50.000\r\ndibayarkan ke petugas: Rp50.000\r\n\r\nTerakhir diisi tanggal: 20 Juni 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28720.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28720.2.jpg','2026-06-25 14:05:08',306,79,1,10,'2026-06-25 14:08:26'),(28721,'P26002904',11,163,NULL,'Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.56\r\nTotal: Rp 35.600\r\n\r\nTerakhir diisi tanggal:23 Juni 2026\r\n\r\nNote : Pembulatan Rp 400',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28721.1.jpg',NULL,'2026-06-25 14:18:32',238,74,1,10,'2026-06-25 16:05:01'),(28722,'P26002905',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Sinta pasaribu #2\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :25 Juni 2026\r\nVendor : berkah hoki \r\n\r\n1 Jendela - Ukuran 295cm x 260cm - Gorden Lengkap\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 150 - 15 Gelombang - T 260 - 2 Lembar\r\n\r\nJendela - Ukuran 288cm x 280cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu Bagian 2\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 150 - 15 Gelombang - T 280 - 2 Lembar\r\n\r\n\r\n1 Jendela - Ukuran 245cm x 280cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu\r\n-Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 130 - 13 Gelombang - T 280 - 2 Lembar\r\n\r\n\r\n\r\nDetail pesanan \r\n- Bahan gorden hayana 27.5 meter x @102.000 = Rp 2.805.000\r\n- Plastik Rp 500',2805500,2,1,'7735677705','Vita Pusyawati',4,NULL,NULL,'2026-06-25 14:57:09',262,71,1,10,'2026-06-26 16:55:34'),(28723,'P26002906',11,45,NULL,'Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser\r\n- Ginza Rosdian\r\n- Badak9 10\r\n- Dhea Nathaniela\r\n- Bayu Wahyu\r\n- Wahyu Febriano Hersa\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28723.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28723.2.jpg','2026-06-25 15:08:14',319,79,1,1,'2026-06-25 17:39:26'),(28724,'P26002907',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Rhisia\r\nNo. Invoice : INV-001620\r\n\r\n- pasir 5 karung : Rp 100.000\r\n- Semen 1/2 Sak : Rp 40.000\r\n\r\nTotal : Rp. 140.000\r\n\r\nToko :PD Putra Bijaksana\r\nAlamat : Jl. Sriwijiya\r\n\r\n\r\nCatatan : \r\nKebutuhan dari pak ujang :\r\n- Pasir  = 5 krung (Perlu beli)\r\n- Semen = 1 sak (Ada sisa di kantor, beli setengahnya dulu)\r\n- Semen nat = 1 kg (Ada di kantor)\r\n- Ember kecil =  2 (Ada di kantor)\r\n- Ayakan  uk. 0.5 cm =  0.5 m (Ada di kantor)',140000,2,1,'8100300541','Ika kartika',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28724.1.jpg',NULL,'2026-06-25 15:22:36',247,71,0,NULL,NULL),(28725,'P26002908',11,153,NULL,'Pembelian bahan sipil untuk pengerjaan sipil kitchen set pelanggan Rhisia\r\nNo. Invoice : INV-001620\r\n\r\n- pasir 5 karung : Rp 100.000\r\n- Semen 1/2 Sak : Rp 40.000\r\n\r\nTotal : Rp. 140.000\r\n\r\nToko :PD Putra Bijaksana\r\nAlamat : Jl. Sriwijiya\r\n\r\n\r\nCatatan : \r\nKebutuhan dari pak ujang :\r\n- Pasir  = 5 krung (Perlu beli)\r\n- Semen = 1 sak (Ada sisa di kantor, beli setengahnya dulu)\r\n- Semen nat = 1 kg (Ada di kantor)\r\n- Ember kecil =  2 (Ada di kantor)\r\n- Ayakan  uk. 0.5 cm =  0.5 m (Ada di kantor)',140000,2,1,'8100300541','Ika kartika',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28725.1.jpg',NULL,'2026-06-25 15:22:37',247,71,1,10,'2026-06-25 16:04:53'),(28726,'P26002909',11,150,NULL,'Pengajuan Pembayaran Pembelian bahan Gorden pelanggan Sinta pasaribu #2\r\nJenis Barang : Bahan Gorden\r\nTanggal Masuk :25 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 295cm x 260cm - Gorden Lengkap\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 260 - 1 Lembar\r\n\r\nJendela - Ukuran 288cm x 280cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu Bagian 2\r\n-Vitrase Rodeo - L 300 - 30 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 245cm x 280cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu\r\n-Vitrase Rodeo - L 260 - 26 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan vitrase Rodeo J003 dark coklat 4 meter x @35.000 = Rp 140.000',140000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-25 16:45:03',262,71,1,10,'2026-07-03 13:24:12'),(28727,'P26002910',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:83449\r\n\r\nHarga per liter:10000\r\nJumlah liter:30\r\nTotal: 300000\r\n\r\nTerakhir diisi tanggal:25 Mei 2026',300000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28727.1.jpg',NULL,'2026-06-25 17:01:01',324,79,0,NULL,NULL),(28728,'P26002911',11,171,NULL,'Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:83449\r\n\r\nHarga per liter:10000\r\nJumlah liter:30\r\nTotal: 300000\r\nTerakhir diisi tanggal:19 Juni 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28728.1.jpg',NULL,'2026-06-25 17:09:05',324,79,1,1,'2026-06-25 17:39:33'),(28729,'P26002912',1,145,NULL,'Pengajuan Pembayaran\r\nJenis Barang : Penarikan saldo COD Dropshipper\r\nVendor : Rekening BCA Umum\r\n\r\nNama Pelanggan : Made Arie Wiranata\r\nID Penarikan\r\n- W26000224 Rp 105.720\r\nJumlah : Rp 105.720\r\n\r\nRekening penarikan\r\nBank : BCA\r\nNomor Rekening : 4160106960 \r\nAtas Nama : Made Arie Wiranata\r\n\r\nTanggal Masuk : 25 Juni 2026\r\nSPV Penanggung Jawab : Asep S. Y.',105720,2,1,'4160106960','Made Arie Wiranata',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28729.1.jpg',NULL,'2026-06-25 17:15:18',24,65,1,10,'2026-06-26 13:22:53'),(28730,'P26002913',11,45,NULL,'Pembayaran Google Review Homipedia Jakarta\r\n(link Muhamad Raga Satya)\r\n\r\nUser\r\n- Willy Dwi\r\n- Regina Maharani\r\n- Yoga Satya\r\n\r\n(link Reiza)\r\n- Lina Nurfadilah\r\n- ikbal ahmad Fauzi\r\n-Isma Aryani\r\n-Aku aad\r\n-Tania Putri\r\n\r\nTotal: 8 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 8 = Rp.80.000',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28730.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28730.2.jpg','2026-06-25 17:58:38',316,82,1,10,'2026-06-25 18:29:22'),(28731,'P26002914',11,45,NULL,'Pembayaran Google Review Homipedia Jakarta\r\n(Dwi septa )\r\n\r\nUser\r\n- azizi anugrah\r\n-Bintang Muharam\r\n-Betta _RR\r\n-Andis Sergio\r\n-Vincet a\r\n\r\n(link reihan)\r\n- Rofikoh Anugrah\r\n- Fazri Nurhidayat\r\n-Sheiva Maiva\r\n-Azela Sha _Ar\r\n-Fathan kafi\r\n\r\nTotal: 10 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 10 = Rp.100.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28731.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28731.2.jpg','2026-06-25 18:02:59',316,82,1,10,'2026-06-25 18:29:27'),(28732,'P26002915',11,56,NULL,'Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 26 Juni 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp. 412.200\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA\r\nNilai:\r\nRp1.000.000',1000000,2,3,'0','Bank BCA - 0 a/n VIrtual account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28732.1.jpg',NULL,'2026-06-26 07:59:15',329,20,1,10,'2026-06-27 09:36:24'),(28733,'P26002916',11,60,NULL,'Pengajuan pembelian kebutuhan kebersihan di kantor MS4 & MS6\r\nJenis barang: cairan pembersih lantai, sabun cuci tangan, & sabun cuci piring\r\nVendor: Alfamart/Indomaret/Borma\r\n\r\nRincian pembelian\r\n- Cairan pembersih lantai So-Klin Lantai 3 pouch Rp 45.000\r\n- Sabun cuci tangan/hand wash 2 pouch Rp 30.000\r\n- Sabun cuci piring 3 pouch Rp 27.000\r\nEstimasi total Rp 102.000\r\n\r\nTanggal masuk: 26 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#pembelian kebutuhan kebersihan kantor pada tanggal 08 April 2026 (ID Pengajuan P26001356)',102000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-26 08:31:50',24,1,1,10,'2026-06-26 13:23:00'),(28734,'P26002917',11,22,NULL,'Pengajuan pembayaran tambah angin ban depan motor Beat D 2452 AAC\r\nJenis pembayaran: tambah angin ban motor\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambah angin ban depan motor Rp 5.000\r\nTotal Rp 5.000\r\n\r\nTanggal masuk: 26 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-26 10:24:44',24,1,1,10,'2026-06-26 13:22:48'),(28735,'P26002918',11,182,NULL,'Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk: 26 Juni 2026\r\nPenanggung Jawab: Dwi',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28735.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28735.2.jpg','2026-06-26 12:49:14',323,82,1,10,'2026-06-26 16:21:31'),(28736,'P26002919',11,45,NULL,'Pengajuan Deposit Ruko Cabang Jakarta\r\n\r\nTanggal : 26 Juni 2026\r\n\r\nTop up Deposit sebesar 10 Juta\r\nJumlah = Rp10.000.000\r\n\r\nSPV Penanggung Jawab = Feri Kurniawan\r\n\r\nRekening Vendor\r\nBANK MANDIRI - 1020000506789 - RONALDO JOGI',10000000,2,3,'1020000506789','RONALDO JOGI',5,NULL,NULL,'2026-06-26 13:30:21',183,19,1,10,'2026-06-26 17:08:33'),(28737,'P26002920',11,45,NULL,'Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.5x10x1.6 1\r\nVendor:  PT Kaiseer Steel Indonesia\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.5x10x1.6 1 btg Rp 378.000 (\r\nTotal Rp 378.000\r\nTanggal pembelian: 26 Juni 2026\r\nPenanggung Jawab: Ilham Rodestiansyah \r\n\r\n# besi hollow uk.50x100x1.6 6mm 1 btg, untuk pemasangan Skylight , pesanan a/n Rifi',378000,2,1,'8101091791','Didi Rahmat Riyadi',4,NULL,NULL,'2026-06-26 13:42:01',297,65,1,10,'2026-06-26 14:21:02'),(28738,'P26002921',11,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -  6 koli - Rp 110.000 \r\nTotal Rp 110.000\r\n\r\nPelanggan an Nadya\r\nID Transaksi = KB010579\r\nNominal = Rp20.691.141\r\n\r\nPelanggan an Mikie\r\nID Transaksi = KB010696\r\nNominal = Rp2.591.980\r\n\r\nPelanggan an Anissa Nelvilanti\r\nID Transaksi = KB010823\r\nNominal = Rp324.864\r\n\r\nTanggal Masuk : 26 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28738.1.jpg',NULL,'2026-06-26 13:50:08',314,1,1,10,'2026-06-26 14:30:05'),(28739,'P26002922',1,101,NULL,'Pengajuan ongkir kurir Wahana Express, kiriman pesanan pelanggan DSP a/n Ali Kafid (ID order 26456577)\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor: Agen Wahana Express Kota Baru (Cangkuang)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Wahana Express 1 koli Rp 9.000\r\nTotal Rp 9.000\r\n\r\nTanggal masuk: 26 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.',9000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28739.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28739.2.jpg','2026-06-26 14:02:53',24,1,1,10,'2026-06-26 16:55:39'),(28740,'P26002923',11,61,NULL,'Isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Tangerang\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 26 Juni 2026\r\nPenanggung Jawab: Bagus Romadon\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 22 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28740.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28740.2.jpg','2026-06-26 14:23:04',319,79,1,10,'2026-06-26 18:30:52'),(28741,'P26002924',11,61,NULL,'Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 26 Juni 2026\r\nPenanggung Jawab: Reihan',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28741.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28741.2.jpg','2026-06-26 14:48:25',320,82,1,10,'2026-06-26 16:21:36'),(28742,'P26002925',11,5,NULL,'Pembelian besi hollow uk 2x4 15 cm\r\nUntuk pemasangan an yuspita\r\n\r\nvendor : Bengkel Las Sejati Mulia\r\n\r\n\r\nRincian pembelian:\r\n- hollow uk 2x4 15 cm\r\nRp.15.000\r\n\r\nPenanggung jawab : Reihan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28742.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28742.2.jpg','2026-06-26 14:58:16',320,82,1,10,'2026-06-26 16:21:40'),(28743,'P26002926',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 26 Juni 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp37.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\nNilai:\r\nRp100.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28743.1.jpg',NULL,'2026-06-26 15:10:21',319,79,1,10,'2026-06-26 15:54:58'),(28744,'P26002927',11,28,NULL,'Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Scaffolding Ke lokasi untuk pemasangan\r\n\r\nNama : Rifi\r\nRincian Pengiriman\r\n- scaffolding 2 set\r\n\r\nRincian Ongkir Lalamove = Rp82.578 (Di Bulatkan Menjadi Rp85.000)\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',85000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28744.1.jpg',NULL,'2026-06-26 15:20:43',312,1,1,10,'2026-06-26 15:54:25'),(28745,'P26002928',11,45,NULL,'Pengajuan pembelian cat besi, thinner, Kuas,\r\nUntuk pengecatan an Rifi \r\nVendor : PB Yuda Putra \r\nJl Gading Tutuka 1 Soreang - Bandung \r\n\r\nRincian Pembelian :\r\n- Cat 1  Kaleng : Rp95.000\r\n- Kuas 1 Pcs : Rp8.000\r\n- Tiner 1 Botol : Rp10.000 \r\nTanggal Pembelian : 26 Juni 2026\r\n\r\n# cat besi, thinner,Kuas Pemasangan Rifi',113000,2,1,'8105344691','Hj. Yani Mulyani',4,NULL,NULL,'2026-06-26 15:23:46',297,71,1,10,'2026-06-26 15:54:03'),(28746,'P26002929',11,45,NULL,'Pembayaran Google Review Homipedia Jakarta\r\n(Reihan )\r\n\r\nUser\r\n- Muhammad Fauzan\r\n-Wirza Akbar Pratama Putra\r\n-Egie Putra Raharjo\r\n\r\n(link Reiza)\r\n- Arshad Faturrohman\r\n\r\nTotal: 4 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 4 = Rp.40.000',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28746.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28746.2.jpg','2026-06-26 15:32:34',320,82,1,10,'2026-06-26 16:21:46'),(28747,'P26002930',11,157,'Pengajuan Pembelian BBM mobil GranMax RF','Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13057.2\r\n\r\nHarga per liter: Rp. 10.000\r\nJumlah liter: 20.00liter\r\nTotal: Rp. 200.000\r\n\r\nTerakhir diisi tanggal: 24 Jun 2026',200000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28747.1.jpg',NULL,'2026-06-26 19:06:22',250,74,1,10,'2026-06-27 09:32:49'),(28748,'P26002931',11,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Indomart\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 26 Juni 2026\r\n\r\nSpv Penanggung Jawab : Arif Fauzi\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 19.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-26 19:16:34',250,74,1,10,'2026-06-27 09:32:54'),(28749,'P26002932',11,9,'Cashbon mingguan karyawan a/n Andi Haeruman','Pengajuan pembayaran pinjaman/cashbon mingguan (W4 Juni 2026)\r\n\r\nNama: Andi Haeruman - Tim Produksi\r\nJenis Barang: Cashbon karyawan (W4 Juni 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 27 Juni 2026\r\nPenanggung Jawab: Feri Kurniawan',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-27 08:12:16',24,1,1,10,'2026-06-27 15:17:35'),(28750,'P26002933',1,148,'Pembayaran supplier mingguan DSP, periode 20 - 26 Juni 2026','Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 20 Juni - 26 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 20 Juni - 26 Juni 2026 Rp 1,647,474\r\nTotal Rp 1,647,474\r\n\r\nSaldo Rekening BCA Suplier: Rp 5,876,022\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=410635937#gid=410635937\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1654131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-27 08:24:58',24,71,1,1,'2026-06-27 10:41:23'),(28751,'P26002934',11,172,'Isi bensin motor Supra D 5936 ADY','Pembelian BBM motor Supra X 123 D 5936 ADY\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13.057\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.80 Liter\r\nTotal: Rp 28.000\r\n\r\nTerakhir diisi tanggal: 19 Juni 2026 pada ID pengajuan P26002815',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28751.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28751.2.jpg','2026-06-27 09:59:38',24,1,1,10,'2026-06-27 15:17:40'),(28752,'P26002935',11,150,'Pembelian bahan Gorden pelanggan Novia MW','Pengajuan Pembayaran Pembelian bahan Gorden Novia MW\r\nJenis Barang : Bahan Gorden + VItrase\r\nTanggal Masuk :27 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 136cm x 263cm - Gorden Lengkap\r\n-Gorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 70 - 7 Gelombang - T 270 - 2 Lembar\r\n-Vitrase Rodeo - L 140 - 14 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 235cm x 233cm - Gorden Lengkap\r\nCatatan : Jendela kamar utama ( Depan Atas )\r\n-Gorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 120 - 12 Gelombang - T 240 - 2 Lembar\r\n-Vitrase Rodeo - L 240 - 24 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail pesanan \r\n- Bahan gorden rodeo 1 color 8 9.5 meter x @85.000 = Rp 807.500\r\n- Bahan vitrase J003 Whte 10 meter x @35.000 = Rp 350.000',1157500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-27 10:26:53',262,71,1,10,'2026-06-29 09:38:42'),(28753,'P26002936',11,150,'Pembelian bahan vitrase Pelanggan Kiki (GK000683)','Pengajuan Pembayaran Pembelian bahan Gorden Kiki \r\nJenis Barang : VItrase\r\nTanggal Masuk :27 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 88cm x 200cm - Gorden Lengkap\r\nCatatan : Jendela dapur Vitrase\r\n- Vitrase Rodeo - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 150cm x 235cm - Gorden Lengkap\r\nCatatan : Jendela belakang Vitrase\r\n- Vitrase Rodeo - L 160 - 16 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 217cm x 282cm - Gorden Lengkap\r\nCatatan : Jendela ruang tamu\r\n- Vitrase Rodeo - L 220 - 22 Gelombang - T 290 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Vitrase J003 White 12 meter x @35.000 = Rp420.000\r\n- Kain Keras Ukuran 6cm 1 rol x @18.000 = Rp18.000',438000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-27 10:45:35',312,71,1,10,'2026-06-29 09:38:55'),(28754,'P26002937',11,187,'Isi bensin motor Vario D 3931 AER','Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 19.540\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.50 Liter\r\nTotal: Rp 45.000\r\n\r\nTerakhir diisi tanggal: 23 Juni 2026 pada ID pengajuan P26002868',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28754.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28754.2.jpg','2026-06-27 10:51:18',24,1,1,10,'2026-06-27 15:17:44'),(28755,'P26002938',11,5,NULL,'Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang \r\n-Tali  Rapiah 1 x 22.000= 22.000\r\n- mata bor kaca/keramik 6mm 1 pcs x 10.000 =10.000\r\n-Skrup rooping baja ringan 4cm 1 bungkus x 6.000\r\nTotal harga = 38.000\r\nPenanggung jawab : Raga',38000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28755.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28755.2.jpg','2026-06-27 11:51:03',316,82,1,1,'2026-06-27 12:52:26'),(28756,'P26002939',11,10,NULL,'Pengajuan Top-up Saldo E-Toll mobil ops avanza D 1011 AHD\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: Shopepay\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 27 Juni 2026\r\nSpv/Staff penanggung jawab: Reiza\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp17.500, perlu penambahan saldo untuk operasional Cab. Jakarta\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28756.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28756.2.jpg','2026-06-27 11:58:13',316,82,1,1,'2026-06-27 12:52:20'),(28757,'P26002940',11,45,'Pembayaran Google Review Homipedia Jakarta','Pembayaran Google Review Homipedia Jakarta\r\n(Reihan )\r\n\r\nUser\r\n- Vito\r\n- Hamdal\r\n- andre harjatmo\r\n- Lintang Jovita\r\n- Kazui Yokasi\r\n\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28757.1.jpg',NULL,'2026-06-27 12:08:35',320,82,1,1,'2026-06-27 12:52:13'),(28758,'P26002941',11,45,'Pembayaran Tim Pencari Gpogle Review Homipedia Jakarta','Pembayaran Tim Pencari Google Review Homipedia Jakarta\r\n\r\nUser (Reihan)\r\n- Abdul Gani\r\n- Muhanmmad Fauzan\r\n- Wirza akbar pratama putra\r\n- RPR Gaming\r\n- Lulu Awaliya\r\n- Agung nebraska\r\n- Fajar ramdan\r\n- Rofikah Amelia24\r\n- Sheira Maiva\r\n- Fazri Nurhidayat\r\n- Azalea Sha_Ar\r\n- Fathan Kafi\r\n- egie putra raharjo\r\n- Vito\r\n- Hamdal\r\n- Andre Harjanto\r\n- Lintang Jovita\r\n- Kazui Yakosi\r\nTotal: 18 user review\r\n\r\nUser (Raga)\r\n- Rayes sanewijak\r\n- setiawan\r\n- Regina\r\n- willy dwi\r\n- yoga satya\r\nTotal: 5 user review\r\n\r\nUser (Reiza)\r\n- Rayyan arshad\r\n- Tarisa\r\n- Tania putri\r\n- Apip\r\n- Suhan To\r\n- Aku Aad\r\n- Isma Aryani\r\n- Iqbal ahmad Fauzi\r\n- Lina Nurfadilah\r\nTotal: 9 user review\r\n\r\nUser (Dwi)\r\n- Vincent A\r\n- Andis Sergio\r\n- Raja Praharsa\r\n- Euis sri\r\n- betta_rr\r\n- Azizi Anugrah\r\n- Bintang Muharram\r\nTotal: 7 User review\r\n\r\n#Total link: 39 user review\r\n@Rp5.000/user review\r\n\r\nTotal = Rp5.000 x 39 = Rp195.000\r\n\r\n#semua pembayaran dititip ke rekening BCA atas nama Muhamad Raga Satya\r\n\r\nLink rekap Google Review Jakarta\r\nhttps://docs.google.com/spreadsheets/d/1sEq3ymBEad7a7IfZ4LKX5GvRlbrZWAH2rXhHVo8GOLg/edit?gid=0#gid=0',195000,2,1,'6768448036','Muhamad Raga Satya',4,NULL,NULL,'2026-06-27 13:20:36',320,65,1,1,'2026-06-27 13:40:36'),(28759,'P26002942',11,60,'Pengajuan pembelian keperluan bahan kebersihan untuk Cabang Bekasi','Tanggal : 27 Juni 2026\r\nVendor : Indomaret\r\n\r\nSabun Pel Lantai = Rp 12.900\r\nNote : Pembulatan Rp 100\r\n\r\nJumlah : Rp. 13000',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28759.1.jpg',NULL,'2026-06-27 13:32:06',238,74,1,1,'2026-06-27 13:52:56'),(28760,'P26002943',11,45,'Pengajuan pembayaran jasa las','Pengajuan pembayaran jasa las besi hollow, pesanan Skylight Roman Bars a/n Rifi\r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow dudukan Skylight Roman Bars Rp 200.000\r\nTotal Rp 200.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8106188942 a/n Pipit Juita\r\nTanggal masuk: 27 Juni 2026\r\nPenanggung Jawab: Raka maulana',200000,2,1,'8106188942','Pipit Juita',4,NULL,NULL,'2026-06-27 13:32:26',235,65,1,10,'2026-06-27 14:08:44'),(28761,'P26002944',11,85,'Pengajuan Pembelian Perlengkapan Kebersihan Kantor Cabang Bekasi','Jenis Barang: Sikat Toilet\r\nVendor: Mitra Valen perabotan\r\n\r\nRincian Pembelian\r\n- Sikat Toilet = Rp 29.000\r\nTotal = Rp 29.000\r\n-----------------------------------------------\r\nTanggal Masuk: 27  juni 2026\r\nPenanggung Jawab: Arif Fauzi',29000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28761.1.jpg',NULL,'2026-06-27 13:39:13',238,74,1,1,'2026-06-27 13:53:01'),(28762,'P26002945',11,59,'Pembelian lakban kertas + spidol','Pengajuan pembelian lakban kertas dan spidol untuk kebutuhan Operasional kantor\r\nJenis barang: - Lakban kertas\r\n                         - Spidol Hitam\r\nVendor: Efira Printing Dua\r\n\r\nRincian pembelian\r\n- Lakban kertas Rp. 18.000\r\n- Spidol Hitam 1pcs Rp.13.000\r\nTotal Rp. 31.000\r\n\r\nTanggal masuk: 27 Juni 2026\r\nSPV Penanggung Jawab: Arief Fauzi',31000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28762.1.jpg',NULL,'2026-06-27 15:24:24',250,74,1,10,'2026-06-27 15:47:41'),(28763,'P26002946',11,88,'Perbaikan Kasa Nyamuk','Pengajuan Pembayaran Ongkir Perbaikan Kasa Nyamuk pesanan pelanggan an Livenza Living \r\nJenis Barang : Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nPengirim : Livenza Living\r\nAlamat : Cluster Amanda Blok Ae 07 Summarecom Bandung\r\n\r\nPenerima : Homipedia\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk: 27 Juni 2026\r\nPenanggung jawab : Ilham Rodestiansyah',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28763.1.jpg',NULL,'2026-06-27 16:08:37',314,1,1,1,'2026-06-27 16:42:06'),(28764,'P26002947',11,144,'Reimburse uang bensin motor Scoopy D 3042 ADR (motor Ikbal)','Pengajuan pembayaran reimburse bensin motor Scoopy D 3042 ADR (motor Ikbal)\r\nJenis pembayaran: reimburse\r\nVendor: SPBU Pertamina Cibaduyut\r\n\r\nRincian pembayaran\r\n- Reimburse bensin motor Rp 11.800 \r\nTotal Rp 11.800\r\n\r\nTanggal masuk: 27 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',11800,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28764.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28764.2.jpg','2026-06-27 16:48:52',24,1,1,10,'2026-06-29 09:39:17'),(28765,'P26002948',11,162,NULL,'Bensin Motor Vario D 2327 KT (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 27 Juni 2026\r\n\r\nPenanggung Jawab: Reihan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28765.1.jpg',NULL,'2026-06-27 17:08:23',316,82,1,10,'2026-06-27 17:14:34'),(28766,'P26002949',11,22,'Tambal ban belakang motor Vario D 6234 UEG','Pengajuan pembayaran tambal ban belakang motor Vario D 6234 UEG\r\nJenis pembayaran: tambal ban motor\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian pembayaran\r\n- Tambal ban belakang motor Rp 15.000\r\nTotal Rp.15.000\r\n\r\nTanggal masuk: 29 juni 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28766.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28766.2.jpg','2026-06-29 08:35:15',24,1,1,10,'2026-06-29 09:39:24'),(28767,'P26002950',1,36,'Pembelian plastik packing','Pengajuan pembelian plastik packing & trash bag, untuk kebutuhan packing barang pesanan RDSP & Homipedia\r\nJenis barang: plastik packing & trash bag\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Plastik polymailer hitam ukuran 25 1 pack Rp 28.000\r\n- Plastik polymailer hitam ukuran 35 1 pack Rp 35.000\r\n- Kantong plastik/kresek putih uk.40 1 pack Rp 34.000\r\n- Plastik trash bag/kantong sampah 1 pack Rp 30.000 \r\nTotal Rp127.000\r\n\r\nTanggal masuk: 29 Juni 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir pembelian plastik packing pada tanggal 03 Juni 2026 (ID Pengajuan P26002468)',127000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-29 08:58:29',24,1,1,10,'2026-06-29 09:39:30'),(28768,'P26002951',11,29,NULL,'Pembelian Token Listrik Cab. Jakarta\r\nJenis Barang: Token Listrik Rumah Jl Gunuk No. 49a Jakarta (56709916482\r\n) a.n.\r\nVendor: Shopee\r\nRincian Pembelian\r\n- Token Listrik Rp200.000\r\n- Admin Rp3.000\r\nTotal Rp203.000\r\n\r\nTanggal Masuk: 29 Juni 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 0.00KWh\r\n#Pengisian urgent di hari minggu jadi menggunakan rekening pribadi',203000,2,1,'6768448036','Muhamad Raga Satya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28768.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28768.2.jpg','2026-06-29 09:11:50',316,65,1,10,'2026-06-29 09:32:42'),(28769,'P26002952',11,56,'Pengisian saldo kas kecil cabang Jakarta','Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 29 Juni 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp138.200\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll\r\n- akan digunakan untuk servis Vario D 2327 KT',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-29 09:19:55',307,17,1,10,'2026-06-29 09:32:45'),(28770,'P26002953',11,61,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional','Jenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 29 Juni 2026\r\nSPV Penanggung Jawab : Arif Fauzi',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28770.1.jpg',NULL,'2026-06-29 09:26:43',238,74,1,10,'2026-06-29 09:50:15'),(28771,'P26002954',11,150,'Pembelian Aksesoris Gorden (Berkah Hoki)','Pengajuan Pembayaran Pembelian Aksesoris untuk stock di Homipedia\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk :29 Jun 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan\r\n- Hook minimalis silver 5 set @12.500 = Rp 62.500\r\n- Hook minimalis white 5 set @12.500 = Rp 62.500\r\n- Hook minimalis AC 5 set @12.500 = Rp 62.500\r\n- Plastik Belanja Kuning 35x58 1 pcs @500 = Rp 500\r\n- Kawat S 1 Pack @25.000 = Rp 25.000\r\n- Tassel Bahagia Coklat Tua 5 set @32.500 = Rp 162500\r\n- Tassel Bahagia Silver 5 set @32.500 = Rp 162500\r\n\r\nTotal = Rp 538.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\n\r\nSPV Penanggung Jawab: Feri Kurniawan',538000,2,1,'7735153188','Jaya Silen',4,NULL,NULL,'2026-06-29 10:04:31',312,71,1,1,'2026-06-29 14:43:54'),(28772,'P26002955',11,153,'Pembelian Aksesoris Lemari Meja Vina','Pembelian aksesoris untuk project lemari dan meja pelanggan Vina\r\nNo. Invoice : INV-001608\r\n\r\n- Edging 13 m = 3.500 x 13 = 45.500\r\n\r\nVendor : Cipta damai\r\nAlamat : Jl. Moh toha',45500,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28772.1.jpg',NULL,'2026-06-29 10:49:46',300,71,1,10,'2026-06-29 11:25:26'),(28773,'P26002956',11,150,'Pembelian bahan vitrase Pelanggan Florence  (GS001795)','Pengajuan Pembayaran Pembelian bahan Gorden Florence \r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk :29 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 171cm x 225cm - Gorden Lengkap\r\nCatatan : Jendela ruang depan\r\nGorden Custom Smokering - Blackout Grand 02 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\nVitrase Rodeo - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 165cm x 225cm - Gorden Lengkap\r\nCatatan : Jendela kamar depan\r\nGorden Custom Smokering - Blackout Grand 02 [Pre Order] - L 170 - 17 Gelombang - T 240 - 1 Lembar\r\nVitrase Rodeo - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Gorden Smokering Bahan Grand FH3 9 meter x @125.000 = Rp1.125.000\r\n- Vitrase Rodeo J003 White 9.5 meter x @35.000 = Rp332.500\r\n- Kain Keras Ukuran 6cm 1 rol x @18.000 = Rp18.000',1475500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-29 11:00:08',312,71,1,1,'2026-06-29 14:44:03'),(28774,'P26002957',11,153,'Biaya kirim aksesoris ke workshop','Ongkos kirim ke workshop untuk project lemari dan meja pelanggan Vina\r\nNo. Invoice : INV-001608\r\n\r\nAplikasi : Maxim\r\nHarga : 20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28774.1.jpg',NULL,'2026-06-29 11:18:41',300,1,1,10,'2026-06-30 09:20:26'),(28775,'P26002958',11,184,'Pembelian BBM Vario D 3725 UFJ','Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 29 Juni 2026\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28775.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28775.2.jpg','2026-06-29 11:44:13',316,82,1,10,'2026-06-29 17:22:06'),(28776,'P26002959',11,133,'Pengajuan Pembayaran Top up Deposit Nove','Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nVendor : Nove\r\nTanggal : 29 Juni 2026\r\n\r\nTop Up Deposit 30 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 33.439.887\r\n\r\nPenanggung Jawab : Josan Bayu H\r\n\r\nTerakhir top up 25 Juni 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',33439887,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-06-29 11:53:58',223,19,1,1,'2026-06-29 15:25:54'),(28777,'P26002960',11,59,'Pembelian meterai tempel 10.000','Pengajuan pembelian meterai tempel 10.000, untuk bukti pembelian motor Supra D 4945 SBW\r\nJenis barang: meterai tempel 10.000\r\nVendor: Kantor POS Indrayasa\r\n\r\nRincian pembelian\r\n- Meterai tempel 10.000 2 pcs Rp 20.000\r\nTotal Rp 20.000\r\n\r\nTanggal masuk: 29 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28777.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28777.2.jpg','2026-06-29 12:02:18',24,1,1,1,'2026-06-29 14:44:19'),(28778,'P26002961',11,45,'Pembayaran pajak tahunan mobil GranMax D 1272 AIQ','Pengajuan pembayaran pajak tahunan mobil GranMax D 1272 AIQ\r\nJenis pembayaran: pajak tahunan kendaraan\r\nVendor: Samsat keliling kota Bandung\r\n\r\nRincian pembayaran\r\n- PKB Pokok Rp 2.941.100\r\n- PKB Denda Rp 29.500\r\n- Opsen PKB Pokok Rp 1.941.200\r\n- Opsen PKB Denda Rp 19.500\r\n- SWDKLJJ Pokok Rp 143.000\r\n- SWDKLJJ Denda Rp 35.000\r\nTotal Rp 5.109.300\r\n\r\nTanggal masuk: 29 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',5109300,1,NULL,NULL,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28778.1.jpg',NULL,'2026-06-29 12:49:07',24,1,0,NULL,NULL),(28779,'P26002962',11,59,'Pengajuan Pembelian HVS A4 75 GSM 1 Rim','Pengajuan Pembelian Kertas HVS kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Kertas HVS A4 75 GSM1 rim\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 29 Juni 2026\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @50.000 = Rp50.000\r\n\r\nPenanggung Jawab: Ilham Rodestiansyah',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-29 13:32:29',330,1,1,1,'2026-06-29 15:43:22'),(28780,'P26002963',12,28,'Ongkos kirim lalamove pengambilan Scaffolding','Pengajuan Pembayaran Ongkir Lalamove\r\nPengiriman Scaffolding Ke lokasi untuk pemasangan\r\n\r\nNama : Rifi\r\nRincian Pengiriman\r\n- scaffolding 2 set\r\n\r\nRincian Ongkir Lalamove = Rp89.834 \r\nJasa pengangkatan barang ke mobil = Rp20,166\r\nTotal Biaya = Rp110.000\r\n\r\nTanggal masuk 27 Juni 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',110000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28780.1.jpg',NULL,'2026-06-29 13:41:57',297,1,1,10,'2026-06-30 14:39:35'),(28781,'P26002964',1,36,'Pembayaran kekurangan pembelian plastik packing','Pengajuan pembayaran kekurangan pembelian plastik packing pada ID pengajuan P26002950\r\nJenis pembayaran: kekurangan pembayaran\r\nVendor: Sae Plastik\r\n\r\nRincian pembayaran\r\n- Pembelian plastik packing (ID pengajuan P26002950) Rp 127.000\r\n- Nota pembelian Rp 139.500\r\nKekurangan Rp -12.500\r\n\r\nTanggal masuk: 29 Juni 2026 \r\nSPV Penanggung Jawab: Asep S. Y.',12500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28781.1.jpg',NULL,'2026-06-29 14:29:45',24,1,1,1,'2026-06-29 14:44:12'),(28782,'P26002965',11,153,'Pembayaran DP ke vendor untuk project kitchen set pelanggan Rhisia','Pembayaran DP ke vendor AXL Kayune untuk project kitchen set pelanggan Rhisia\r\nNo. Invoice : INV-001620\r\n\r\nTotal project :  6.824.000\r\nDP 50% : 3.412.000\r\n\r\nSpesifikasi\r\n- Kayu Blockboard\r\n- Fin. dalam melaminto putih dan kertasive\r\n- Fin. luar HPL TACO Seri H\r\n- Engsel slow motion\r\n- Rel laci doubletrack\r\n- Rak piring atas\r\n- Rak bumbu\r\n- LED Strip\r\n- Pintu kaca',3412000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28782.1.jpg',NULL,'2026-06-29 15:30:11',300,71,1,10,'2026-06-30 09:20:21'),(28783,'P26002966',11,164,'Pengajuan Pembelian PVC','Pengajuan Pembelian PVC Strip bening biru untuk produksi pelanggan : suroto1922\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip clear bening 35 meter x @16.000 = Rp 560.000\r\n- Pintu 1 Headrail dan bracket 2.33 meter x @215.000 = Rp 500.950\r\n\r\nTotal = Rp.1.060.950',1060950,1,NULL,NULL,NULL,2,NULL,NULL,'2026-06-29 15:59:13',312,71,0,NULL,NULL),(28784,'P26002967',12,72,'Refund kelebihan pembayaran pelunasan','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Mr ardi 2 \r\nAlasan : Kelebihan pembayaran pelunasan , pelanggan meminta di refund\r\nJumlah: Rp3.480.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening:  7740701279\r\nAtas Nama: Nabilah Khadijah \r\n\r\nTanggal Masuk: 29 Juni 2026\r\nPenanggung Jawab: Ilham Rodestiansyah',3480000,2,1,'7740701279','Nabilah Khadijah',4,NULL,NULL,'2026-06-29 16:03:34',297,65,1,10,'2026-06-30 10:56:27'),(28785,'P26002968',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 592.048\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 29 Juni 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran DP project kitchen set a/n Rhisa sebesar Rp 3.412.000 pada ID pengajuan P26002965',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28785.1.jpg',NULL,'2026-06-29 16:11:56',24,19,1,1,'2026-06-29 17:11:32'),(28786,'P26002969',11,22,'Cuci Mobil','Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil Avanza D 1011 AHD\r\nVendor: Lancar Wash\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil Avanza D 1011 AHD Rp45.000\r\nTotal Rp 45.000\r\n\r\nTanggal Masuk: 29 Juni 2026\r\nStaff Penanggung Jawab: Dwi',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28786.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28786.2.jpg','2026-06-29 16:39:20',323,82,1,10,'2026-06-29 17:22:15'),(28787,'P26002970',12,22,'Pergantian ban dalam motor Supra D 5936 ADY','Pengajuan pembayaran jasa ganti ban dalam belakang motor Supra D 5936 ADY\r\nJenis pembayaran: jasa ganti ban dalam motor\r\nVendor: Anton Jaya Motor\r\n\r\nRincian pembayaran\r\n- Jasa ganti ban dalam motor (ban belakang) Rp 60.000\r\nTotal Rp 60.000\r\n\r\nTanggal masuk: 29 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28787.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28787.2.jpg','2026-06-29 16:54:03',24,1,1,10,'2026-06-30 14:40:13'),(28788,'P26002971',11,22,'Pergantian Kampas Rem Motor operasional Vario D 5146 AEK','Jenis Barang: Kampas rem depan\r\nVendor: Ahass Festival Motor Tangerang\r\n\r\nRincian Pembayaran:\r\n- Kampas rem depan: Rp125.000\r\n- Total: Rp125.000\r\n\r\nTanggal Masuk: 29 Juni 2026\r\nPenanggung Jawab: Triyono \r\n\r\nNote :\r\n#Kampas rem depan sudah habis\r\n##Harga sudah termasuk jasa bongkar pasang mekanik',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28788.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28788.2.jpg','2026-06-29 17:01:07',324,79,1,10,'2026-06-29 17:08:57'),(28789,'P26002972',11,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23940\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,5\r\nTotal: Rp45.000\r\n\r\nTerakhir diisi tanggal: 25 Juni 2026',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28789.1.jpg',NULL,'2026-06-29 17:05:14',324,79,1,1,'2026-06-29 17:30:13'),(28790,'P26002973',11,22,'Cuci Mobil Granmax D 1218 YBR','Vendor: Katiga Carwash & Cafe  \r\n\r\nRincian Pembayaran: \r\n- Jasa cuci hidrolik mobil Granmax D 1218 YBR Rp45.000 \r\nTotal Rp45.000  \r\n\r\nTanggal Masuk: 29 Juni 2026 \r\nStaff Penanggung Jawab: Fachru Rozzy',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28790.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28790.2.jpg','2026-06-29 17:17:14',324,79,1,10,'2026-06-29 17:21:47'),(28791,'P26002974',11,22,'Servis Motor','Pengajuan Pembayaran servis rutin motor operasional Vario Putih D 2327 KT\r\nJenis Barang: servis rutin motor operasional (servis dan ganti oli) Motor Vario Putih D 2327 KT\r\nVendor: Bengkel HONDA Tanjung Barat\r\n\r\nRincian:\r\n- Service CVT Rp. 40.000\r\n- Tune Up Rp.75.000\r\n- Oli Mesin Rp.92.000\r\nTotal Rp.207.000\r\n\r\nTanggal Masuk: 29 Juni 2026\r\nPenanggung Jawab: Dwi\r\n\r\nNote: \r\n#Perbaikan Selanjutnya info dari bengkel Vantbelt sudah retak\r\n#Filter Udara sudah kotor\r\n#Coolant Sedikit',207000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28791.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28791.2.jpg','2026-06-29 17:19:46',323,82,1,10,'2026-06-29 17:22:25'),(28792,'P26002975',11,61,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional','Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 30 Juni 2026\r\nPenanggung Jawab: Reihan',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28792.2.jpg','2026-06-30 08:43:06',320,82,1,1,'2026-06-30 09:59:49'),(28793,'P26002976',11,5,'Pembelian perlengkapan pemasangan','Pembelian perlengkapan pemasangan\r\nJenis barang: Skrup Rooping\r\nVendor: Cahaya Lestari\r\n\r\nRincian pembelian:\r\n- 1 bungkus skrup rooping = Rp10.000\r\nTotal: Rp10.000\r\n\r\nPenanggung jawab: Reihan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28793.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28793.2.jpg','2026-06-30 08:51:55',320,82,1,10,'2026-06-30 10:00:02'),(28794,'P26002977',15,5,'Pembelian perlengkapan pemasangan','Pembelian perlengkapan pemasangan\r\nJenis barang: Skrup Rooping 6cm\r\nVendor: Sinar Harapan\r\n\r\nRincian pembelian:\r\n- 2 bungkus skrup rooping 6cm = Rp15.000\r\nTotal: Rp15.000\r\n\r\nPenanggung jawab: Reihan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28794.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28794.2.jpg','2026-06-30 08:55:08',320,82,1,10,'2026-06-30 10:11:10'),(28795,'P26002978',11,60,'Pembelian Pewangi Ruangan','Jenis barang: Stella Jeruk 1 pcs\r\nVendor: Indomaret\r\nRincian Pembelian\r\n- Stella Jeruk: Rp14.000\r\nVoucher: Rp500\r\nTotal: Rp13.500\r\n\r\nTanggal Masuk: 30 Juni 2026\r\nPenanggung Jawab: Fachru\r\n\r\n#untuk pengharum ruangan utama di ruko Cab. Tangerang',13500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28795.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28795.2.jpg','2026-06-30 09:13:03',319,79,1,1,'2026-06-30 17:54:56'),(28796,'P26002979',15,167,'Pengajuan pembelian peralatan operasional tim pemasangan','Pengajuan pembelian peralatan operasional tim pemasangan\r\nVendor : Sinar Harapan\r\nRincian Pembelian\r\n-Camel Tang Rivet Rp.72.000\r\n-ecer paku rivet 4.8 Rp.7.000\r\nTotal: Rp.79.000\r\n\r\nTanggal Pembelian: 30juni 2026\r\nSPV Penanggung Jawab: Reiza',79000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28796.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28796.2.jpg','2026-06-30 09:28:04',320,82,1,10,'2026-06-30 10:10:51'),(28797,'P26002980',1,148,'Pembayaran supplier mingguan RD (23-29 Juni 2026)','Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 23 Juni - 29 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 23 Juni - 29 Juni 2026 Rp 1.038.230\r\nTotal Rp 1.038.230\r\n\r\nSaldo Rekening BCA Suplier: Rp 10,601,179\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=622048634#gid=622048634\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1044131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-30 09:31:19',24,71,1,1,'2026-06-30 09:59:27'),(28798,'P26002981',1,148,'Pembayaran supplier mingguan DSP (27-29 Mei 2026)','Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 27 Juni - 29 Juni 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 27 Juni - 29 Juni 2026 Rp 1,262,628\r\nTotal Rp 1,262,628\r\n\r\nSaldo Rekening BCA Suplier: Rp 10,601,179\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=410635937#gid=410635937\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1264131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-06-30 09:33:36',24,71,1,1,'2026-06-30 09:59:32'),(28799,'P26002982',15,85,'Pengajuan Lem untuk paralon di kantor','Pengajuan Pembelian Perlengkapan Kebersihan Kantor Cab.Jakarta\r\nJenis Barang: Lem Paralon\r\nVendor: Cahaya Lestari\r\n\r\nRincian Pembelian\r\n-Lem Paralon\r\n1pcs X Rp.11.000 = 11.000\r\nTotal =Rp.11.000\r\n-----------------------------------------------\r\nTanggal Masuk: 30 juni 2026\r\nPenanggung Jawab:Reihan',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28799.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28799.2.jpg','2026-06-30 09:34:28',320,82,1,10,'2026-06-30 10:11:21'),(28800,'P26002983',12,159,'Bensin motor Beat D 2452 AAC','Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.341\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.85\r\nTotal: Rp 28.500\r\n\r\nTerakhir diisi tanggal: 23 Juni 2026 pada ID pengajuan P26002864',28500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28800.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28800.2.jpg','2026-06-30 09:54:59',24,1,1,10,'2026-06-30 14:40:58'),(28801,'P26002984',12,150,'Pembelian bahan Pelanggan Rika (GK000704)','Pengajuan Pembayaran Pembelian bahan Gorden Rika\r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk :27 Juni 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 210cm x 248cm - Gorden Lengkap\r\nCatatan : J.R.tamu l Gorden&vitrase l Jenis kupu-kupu\r\nGorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 110 - 11 Gelombang - T 250 - 2 Lembar\r\nVitrase Rodeo - L 220 - 22 Gelombang - T 250 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Gorden Grand FH 1 5.5 meter x @125.000 = Rp687.500\r\n- Bahan Vitrase Vitrase J003 White 5.5 meter x @35.000 = Rp192.500\r\n- Kain Keras Ukuran 6cm 1 rol x @18.000 = Rp18.000',898000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-06-30 10:26:19',312,71,1,10,'2026-07-04 13:36:28'),(28802,'P26002985',12,158,'Isi bensin mobil GranMax D 1272 AIQ','Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 52.617\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 37.51 Liter\r\nTotal: Rp 375.100\r\n\r\nTerakhir diisi tanggal: 20 Juni 2026 pada ID pengajuan P26002840',375100,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28802.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28802.2.jpg','2026-06-30 11:29:32',24,1,1,10,'2026-06-30 14:41:25'),(28803,'P26002986',13,5,'Pembelian perlengkapan pemasangan','Jenis barang: Double Foam Tape\r\nVendor: Mitra Valen Perabot\r\n\r\nRincian pembelian:\r\n- Double Foam Tape 1 Pcs  = Rp 35.000\r\nTotal: Rp 35.000\r\n\r\nPenanggung jawab: Arif Fauzi',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28803.1.jpg',NULL,'2026-06-30 11:42:07',238,74,1,10,'2026-06-30 13:21:36'),(28804,'P26002987',13,28,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat Pengiriman Dokumen Invoice Pelunasan','Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT. Autoaccindo Jaya MM2100, Jatiwangi, Kec. Cikarang Bar., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 30 juni 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia ivan -PT. Autoaccindo Jaya\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice a.n ivan',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28804.1.jpg',NULL,'2026-06-30 12:02:21',315,1,1,1,'2026-06-30 12:14:05'),(28805,'P26002988',13,177,'Isi bensin','Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 46692\r\n\r\nHarga per liter: 10000\r\nJumlah liter:4,5\r\nTotal: 45000\r\n\r\nTerakhir diisi tanggal:',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28805.1.jpg',NULL,'2026-06-30 12:27:47',328,74,1,10,'2026-06-30 13:13:21'),(28806,'P26002989',12,61,'Isi ulang air minum galon','Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 6 galon Rp 54.000 (@Rp 9.000/galon)\r\nTotal Rp 54.000\r\n\r\nTanggal masuk: 30 Juni 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 23 Juni 2026 (ID Pengajuan P26002854)',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-30 13:26:53',24,1,1,10,'2026-06-30 14:41:39'),(28807,'P26002990',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 30 Juni 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 17.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28807.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28807.2.jpg','2026-06-30 13:38:20',320,82,1,10,'2026-06-30 14:01:48'),(28808,'P26002991',12,28,'Pengajuan Pembayaran Ongkir Pengiriman Dokumen ke PT. UNI','Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Performa Invoice, surat jalan dan invoice pelunasan\r\nTujuan : PT Ultimate Noble Indonesia (PT UNI) - Jl. Sasak Beusi No. 13 Desa Sindangsuka Kec Cibatu Kab Garut\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 10.000\r\nTotal Rp 10.000\r\n\r\nTanggal Masuk : 30 Juni 2026\r\nSPV Penanggung Jawab: Ilham Rodestiansyah\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Salma- PT. Ultimate Noble Indonesia\r\nDokumen yg di kirim :\r\n1. Dokumen Performa Invoice, surat jalan dan invoice pelunasan a/n Salma - Purchasing PT UNI',10000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-06-30 14:08:41',330,1,1,10,'2026-06-30 14:41:54'),(28809,'P26002992',11,153,'Pembelian material untuk pekerjaan renovasi kitchen set Rhisia','Pembelian granit untuk renovasi kitchen set Rhisia\r\nNo. Invoice : INV-001620\r\n\r\nGranit sun flower cream 3 dus\r\nharga : 135.000 x 3 dus= 405.000\r\n\r\nVendor/Toko : Araya Building Materials',405000,2,1,'0631250016','andrian wijaja',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28809.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28809.2.jpg','2026-06-30 14:40:07',300,71,1,10,'2026-06-30 14:44:45'),(28810,'P26002993',11,153,'Pembayaran pelunasan ke vendor untuk project kitchen set Melissa','Pembayaran Pelunasan ke vendor AXL Kayune untuk project kitchen set pelanggan Melissa\r\nNo. Invoice : INV-001431\r\n\r\nTotal project : 11.335.250\r\nDP 50% : 5.667.000\r\nPelunasan : 5.668.250\r\n\r\nPenambahan item : \r\n- Titik listrik 1 = 125.000\r\n- Engsel 165 derajat = 78.000\r\n= 203.000\r\n\r\nTotal = 5.668.250 + 203.000',5871250,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28810.1.jpg',NULL,'2026-06-30 16:13:58',300,71,1,10,'2026-06-30 16:17:00'),(28811,'P26002994',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 4,483,321\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 30 Juni 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran pelunasan project kitchen set a/n Melissa, sebesar Rp 5.871.250 pada ID pengajuan P26002993',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28811.1.jpg',NULL,'2026-06-30 16:18:23',24,19,1,1,'2026-06-30 17:00:53'),(28812,'P26002995',12,189,'Isi bensin motor Supra D 4945 SBW','Pembelian BBM motor Supra D 4945 SBW\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 1.004\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.17\r\nTotal: Rp 31.700\r\n\r\nTerakhir diisi tanggal: belum ada histori pengisian bensin motor Supra D 4945 SBW',31700,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28812.2.jpg','2026-06-30 16:48:45',24,1,1,1,'2026-07-01 13:37:39'),(28813,'P26002996',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 30 Juni 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 26 Juni 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28813.1.jpg',NULL,'2026-07-01 08:13:17',306,79,1,1,'2026-07-01 12:48:24'),(28814,'P26002997',13,59,'Pengajuan Pembelian Perlengkapan Ruko Homipedia Cab. Bekasi','Jenis Barang : Refill Cutter Besar Joyko : Rp. 8.000\r\nVendor : Toko Mitra Valen Perabot\r\n\r\nTotal: Rp. 7.000\r\n\r\nTanggal Pembelian : 1 Juli 2026\r\nSpv Penanggung Jawab: Arif Fauzi\r\n\r\n#Terakhir pembelian tanggal 7 Februari 2026',7000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28814.1.jpg',NULL,'2026-07-01 08:29:33',238,74,1,1,'2026-07-01 16:16:15'),(28815,'P26002998',12,14,'Biaya overtime tim Manajemen Homipedia Bandung (30 Juni 2026)','Pengajuan pembayaran overtime tim manajemen Homipedia Bandung, tanggal 30 Juni 2026\r\nJenis pembayaran: biaya overtime\r\nVendor: kas kecil Homipedia Bandung\r\n\r\nRincian pembayaran\r\n- Biaya overtime tim manajemen Homipedia Bandung Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 01 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-01 08:32:18',24,1,1,1,'2026-07-01 13:37:28'),(28816,'P26002999',12,19,'Biaya sumbangan diluar operasional kantor/jatprem Pa Nadi','Pengajuan pembayaran biaya sumbangan diluar operasional\r\nJenis Barang : Jatprem Pak Nadi - periode Juli 2026\r\n\r\nVendor : Pak Nadi\r\nJumlah : Rp 50.000\r\n\r\nTanggal Masuk : 01 Juli 2026\r\nSpv/Staff Penanggung Jawab : Ikbal Herdiana',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-01 08:34:51',24,1,1,1,'2026-07-01 13:38:06'),(28817,'P26003000',12,55,'Pembelian lampu Led Philips 8 watt','Pengajuan pembelian lampu Led Philips 8 watt, untuk area admin cs Homipedia di lt.2 MS6\r\nJenis barang: lampu Led Philips 8 watt\r\nVendor: Shopee (seller: Sinar Kurnia Toha)\r\nLink seller: https://id.shp.ee/nYdLkcbX\r\n\r\nRincian pembelian\r\n- Lampu Led Philips 8 watt isi 4 pcs Rp 152.828\r\n- Ongkir SPX Instant Rp 10.000\r\n- Admin Shopee Rp 2.200\r\n- Voucher Shopee Rp -25.283\r\nTotal Rp 139.745\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 01 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#saat ini sisa stok lampu di MS4/MS6 habis dan pembelian terakhir lampu pada tanggal 19 Mei 2026 (ID pengajuan P26002191)',139745,2,1,'126081224662316 Virtual account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28817.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28817.2.jpg','2026-07-01 08:58:55',24,65,1,1,'2026-07-01 13:38:26'),(28818,'P26003001',12,186,'Isi bensin motor Vario D 6234 UEG','Pembelian BBM motor Vario D 6234 UEG\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 15.799\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.59 liter\r\nTotal: Rp 45.900\r\n\r\nTerakhir diisi tanggal: -\r\n#motor Vario D 6234 UEG sebelumnya dipakai oleh Pa Rahim',45900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28818.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28818.2.jpg','2026-07-01 09:59:40',24,1,1,1,'2026-07-01 13:37:57'),(28819,'P26003002',13,163,'Pengajuan Pembelian Bensin Motor Ops Honda beat','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22677.1\r\n\r\nHarga per liter: 10.000\r\nJumlah liter: 3,69 liter\r\nTotal: 36.910 \r\n#dibulatkna 37.000\r\n\r\nTerakhir diisi tanggal: 24 juni 2026',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28819.1.jpg',NULL,'2026-07-01 11:53:04',327,74,1,1,'2026-07-01 12:48:16'),(28820,'P26003003',12,150,'Pembelian bahan Pelanggan Ibu Kandita (GS001792 & GK000701)','Pengajuan Pembayaran Pembelian bahan Gorden Ibu Kandita\r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk : 1 Juli 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 230cm x 275cm - Gorden Lengkap\r\nCatatan : Jendela Kamar Utama Samping (Lt.2)\r\nGorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 120 - 12 Gelombang - T 280 - 2 Lembar\r\nVitrase Rodeo - L 240 - 24 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Pintu - Ukuran 168cm x 215cm - Gorden Lengkap\r\nCatatan : Jendela Pintu Kamar Anak 1 (Lt.2)\r\nGorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 90 - 9 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Pintu - Ukuran 175cm x 215cm - Gorden Lengkap\r\nCatatan : Jendela Pintu Kamar Anak 2 (Lt.2)\r\nGorden Custom Smokering - Blackout RODEO 2-09 [Pre Order] - L 90 - 9 Gelombang - T 220 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 204cm x 278cm - Gorden Lengkap\r\nCatatan : Jendela R. Tamu Bag. Samping (Lt.1)\r\nGorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 110 - 11 Gelombang - T 280 - 2 Lembar\r\nVitrase Rodeo - L 220 - 22 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 337cm x 278cm - Gorden Lengkap\r\nCatatan : Jendela R. Tamu Bag. Depan (Lt.1)\r\nGorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 170 - 17 Gelombang - T 280 - 2 Lembar\r\nVitrase Rodeo - L 340 - 34 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 138cm x 278cm - Gorden Lengkap\r\nCatatan : J.kamar tamu (Lt.1)\r\nGorden Custom Kupu Kupu - Blackout RODEO 1 Series [Pre Order] - L 140 - 14 Gelombang - T 280 - 1 Lembar\r\nVitrase Rodeo - L 140 - 14 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Gorden Rodeo 1# 8# | 23 meter x @85.000 = Rp1.955.000\r\n- Bahan Gorden Rodeo 1# 1# | 4.5 meter x @85.000 = Rp382.500\r\n- Bahan Gorden Rodeo 2# 6# | 5 meter x @85.000 = Rp425.000\r\n- Bahan Vitrase Vitrase J001 Off-White 24 meter x @45.000 = Rp1.080.000\r\n- Kain Keras Ukuran 6cm 2 rol x @18.000 = Rp36.000\r\n\r\nGrand Total = Rp3.878.500',3878500,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-07-01 13:15:56',312,71,1,10,'2026-07-02 09:27:39'),(28821,'P26003004',14,171,'Pembelian BBM mobil GranMax YBR','Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 83795\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter:  35,8 liter\r\nTotal: Rp358.000\r\n\r\nTerakhir diisi tanggal: 25 Juni 2026',358000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28821.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28821.2.jpg','2026-07-01 13:40:40',306,79,1,1,'2026-07-01 15:32:49'),(28822,'P26003005',15,184,'bensin motor ops vario D 3725 UFJ','Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 01 Juli 2026\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28822.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28822.2.jpg','2026-07-01 14:02:20',316,82,1,10,'2026-07-01 18:21:32'),(28823,'P26003006',11,28,'Ongkos Kirin Nove','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 15.000 \r\nTotal Rp 15.000\r\n\r\nPelanggan an Ernie \r\nID Transaksi = KB010697\r\nNominal = Rp235.980\r\n\r\nTanggal Masuk : 1 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28823.1.jpg',NULL,'2026-07-01 14:06:41',314,1,1,10,'2026-07-02 09:43:04'),(28824,'P26003007',12,55,'Jasa pembuatan dudukan cermin cembung','Pengajuan pembayaran jasa pembuatan dudukan cermin cembung di area carport MS6\r\nJenis pembayaran: jasa las dudukan cermin\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa pembuatan dudukan cermin Rp 35.000\r\nTotal Rp 35.000\r\n\r\nTanggal masuk: 01 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',35000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-01 14:33:12',24,1,1,10,'2026-07-02 09:28:37'),(28825,'P26003008',14,28,'Pengajuan pembayaran ongkos kirim Baraya Travel ke Cabang Tangerang','Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 01 Juli 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan PVC Strip Pelanggan Suroto\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp90.000\r\nTotal = Rp90.000\r\n\r\nPenanggung Jawab: Feri Kurniawan',90000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28825.1.jpg',NULL,'2026-07-01 15:12:54',223,65,1,1,'2026-07-01 17:21:36'),(28826,'P26003009',13,150,'Pembelian bahan Pelanggan Helmy Hendra Kusuma (#GS001821 & #GS001822)','Pengajuan Pembayaran Pembelian bahan Gorden Helmy Hendra Kusuma\r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk : 1 Juli 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 107cm x 220cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Depan\r\nGorden Custom Smokering - Blackout Grand 15 [Pre Order] - L 110 - 11 Gelombang - T 220 - 1 Lembar\r\nVitrase Rodeo - L 120 - 12 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 240cm x 220cm - Gorden Lengkap\r\nCatatan : Jendela Ruang Makan\r\nVitrase Sable 01 - L 240 - 24 Gelombang - T 220 - 1 Lembar\r\n\r\n\r\nDetail Pesanan:\r\n- Bahan Gorden Grand F 22| 3.5 meter x @125.000 = Rp437.500\r\n- Bahan Vitrase Rodeo J003 White | 9 meter x @85.000 = Rp765.000\r\n- Bahan Vitrase Sable 1| 3.5 meter x @25000 = Rp87.500\r\n- Kain Keras Ukuran 6cm 1 rol x @18.000 = Rp18.000\r\n\r\nGrand Total = Rp1.308.000',1308000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-07-01 15:22:46',312,71,1,10,'2026-07-02 09:27:45'),(28827,'P26003010',13,150,'Pembelian bahan Pelanggan Helmy Hendra Kusuma (GS001822)','Pengajuan Pembayaran Pembelian bahan Gorden Helmy Hendra Kusuma\r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk : 1 Juli 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 210cm x 220cm - Gorden Lengkap\r\nGorden Custom Smokering - Blackout HAYANA 09 [Pre Order] - L 110 - 11 Gelombang - T 220 - 2 Lembar\r\nVitrase Rodeo - L 220 - 22 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Gorden Hayana Col 9 | 6 meter x @103.000 = Rp618.000\r\n- Plastik 1pcs @500 = Rp500',618000,2,1,'7735153188','Jaya Silen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28827.1.jpg',NULL,'2026-07-01 15:24:40',312,71,1,10,'2026-07-02 09:27:54'),(28828,'P26003011',12,45,'Pengajuan pembelian besi hollow galvanis','Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.5x10x1.6 1\r\nVendor:  PT. Bangun Usaha Mulia\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.5x10x1.6 1 btg Rp 378.000 (\r\nTotal Rp 298.000\r\nTanggal pembelian: 1 Juli 2026\r\nPenanggung Jawab: Ilham Rodestiansyah\r\n\r\n# besi hollow uk.50x100x1.6 6mm 1 btg, untuk pemasangan Brenda',298000,2,1,'1762771777','PT. Bangun Usaha Mulia',4,NULL,NULL,'2026-07-01 15:38:16',297,65,1,1,'2026-07-01 16:16:35'),(28829,'P26003012',11,97,'Pengajuan Pembayaran Ongkir Kurir Pos Reguler','Pengiriman Dokumen Invoice DP, Invoice Pelunasan, serta kwitansi \r\nTujuan : Lili agustina\r\nGedung Cyber 1 lt.11\r\nJl. Kuningan Barat Kav.8 Mampang Jakarta Selatan 12710\r\nJenis Pembayaran: Ongkir Kurir Pos Reguler\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 15.000 (1 Kg)\r\nTotal Rp 15.000\r\n\r\nTanggal Masuk: 1 Juli 2026\r\nPenanggung Jawab: Agus Mulyana',15000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-01 15:40:58',309,1,1,10,'2026-07-02 09:42:54'),(28830,'P26003013',12,187,'Isi bensin motor Vario D 3931 AER','Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 19.746\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.10 liter\r\nTotal: Rp 41.000\r\n\r\nTerakhir diisi tanggal: 27 Juni 2026 pada ID pengajuan P26002937',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28830.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28830.2.jpg','2026-07-01 16:05:25',24,1,1,10,'2026-07-02 09:28:45'),(28831,'P26003014',12,22,'Cuci steam mobil GranMax D 1272 AIQ','Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1272 AIQ Rp60.000\r\nTotal Rp 60.000\r\n\r\nTanggal Masuk: 01 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir cuci mobil GranMax D 1272 AIQ pada tanggal 02 Mei 2026 (ID pengajuan P26001862)',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-01 16:11:45',24,1,1,10,'2026-07-02 09:28:54'),(28832,'P26003015',15,23,NULL,'Pengajuan Pembayaran iuran \r\n\r\nJenis Barang: Pengajuan Pembayaran iuran setempat bulan juli 2026 \r\nKantor Cabang Homipedia Jakarta\r\n\r\nJumlah: Rp.50.000\r\n\r\nTanggal Masuk: 01Juli 2026\r\nSPV Penanggung Jawab: Reiza',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28832.1.jpg',NULL,'2026-07-01 16:47:44',316,82,1,10,'2026-07-01 18:21:37'),(28833,'P26003016',12,45,'pengajuan jasa las','Pengajuan pembayaran jasa las besi hollow, pesanan roller blind outdoor  a/n brenda \r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow dudukan 10  titik ,roller blind outdoor Rp 150.00\r\nTotal Rp 150.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8106188942 a/n Pipit Juita\r\nTanggal masuk: 01Juli 2026\r\nPenanggung Jawab: Raka maulana',150000,2,1,'8106188942','Pipit Juita',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28833.1.jpg',NULL,'2026-07-01 16:58:46',295,65,1,10,'2026-07-02 09:28:03'),(28834,'P26003017',12,9,NULL,'Pengajuan pembayaran pinjaman/cashbon karyawan\r\n\r\nNama: Fathan Andalas  - kord, lapangan (bandung)\r\nJenis Barang: Cashbon karyawan\r\nVendor: PT Reka Multi Kreasi\r\nJumlah: Rp1.000.000\r\nsisa cashbon sebelumnya: Rp 800.000 \r\nPemotongan \r\njuli - @Rp 1.400.000 \r\nagustus - @Rp.400.000\r\nPemotongan Casbon periode juli dan agustus 2026\r\n\r\nTanggal Masuk: 01 juli 2026\r\nPenanggung Jawab: raka',1000000,2,1,'2780761761','fathan andalas asalam',4,NULL,NULL,'2026-07-01 17:24:34',295,65,1,10,'2026-07-02 09:29:02'),(28835,'P26003018',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 1 juli 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 5.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28835.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28835.2.jpg','2026-07-01 19:28:50',316,82,1,10,'2026-07-01 20:33:56'),(28836,'P26003019',15,182,'Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD','Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk: 01 2026\r\nPenanggung Jawab: Dwi',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28836.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28836.2.jpg','2026-07-01 20:27:00',316,82,1,10,'2026-07-01 20:34:12'),(28837,'P26003020',11,153,'Pembayaran jasa renovasi sipil dapur Rhisia oleh pak ujang','Pembayaran pekerjaan sipil oleh pak ujang untuk pelanggan Rhisia\r\nNo. Invoice : INV-001620\r\n\r\n- Bongkar keramik sebelumnya\r\n- Pasang Granit\r\n\r\nHarga : 1.225.000',1225000,2,1,'3460845121','Dayat Handayana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28837.1.jpg',NULL,'2026-07-02 08:50:53',300,71,1,10,'2026-07-02 09:26:49'),(28838,'P26003021',15,56,'Pengisian saldo kas kecil','Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 2 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp56.200\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-02 09:05:07',307,17,1,10,'2026-07-02 09:45:30'),(28839,'P26003022',15,47,'Tagihan MyRepublic Kantor Cab. Jakarta','Pembayaran Biaya Tagihan MyRepublic Kantor Cab. Jakarta\r\nJenis Barang: Tagihan MyRepublic periode Juli 2026 (5444486) a.n. Abdul Rahim\r\n\r\nRincian:\r\nTagihan Rp207.459\r\nPPN Rp25.641\r\nTotal Rp 233.100\r\n\r\nTanggal Masuk: 2 Juli 2026\r\nSPV Penanggung Jawab: Reiza',233100,2,1,'10052005444486','Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28839.1.jpg',NULL,'2026-07-02 09:24:47',320,17,1,10,'2026-07-02 09:43:35'),(28840,'P26003023',15,5,'Pembelian skrup roofing','Pembelian perlengkapan pemasangan\r\nJenis barang: Skrup Rooping\r\nVendor: Cahaya Lestari\r\n\r\nRincian pembelian:\r\n- 2 bungkus skrup rooping = Rp20.000\r\nTotal: Rp 20.000\r\n\r\nPenanggung jawab: Reihan',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28840.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28840.2.jpg','2026-07-02 09:29:48',320,82,1,10,'2026-07-02 09:43:42'),(28841,'P26003024',11,72,'Refund Pelanggan','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Edniko Buana Jaya\r\nAlasan : Pelanggan up harga\r\n\r\nTotal Harga Pesanan Wooden Blind Unit = Rp 16.150.265\r\nDi UP Harga Menjadi = Rp18.099.975\r\nPembayaran DP = Rp9.000.000\r\nPembayaran Pelunasan = Rp9.099.975\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1566/detail/\r\n\r\nJumlah dana refund = Rp975.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 6050339244\r\nAtas Nama: Danang adi negara\r\n\r\nTanggal Masuk: 2 Juli 2026\r\nPenanggung Jawab: Agus',975000,2,1,'6050339244','Danang Adi Negara',4,NULL,NULL,'2026-07-02 10:10:32',309,65,1,10,'2026-07-02 10:18:36'),(28842,'P26003025',1,166,'Tambah kas BCA Umum','Pengajuan tambah kas bca umum\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 16,441\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 02 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca umum untuk pembayaran refund dana pelanggan Homipedia a/n Edniko Buana Jaya sebesar Rp 975.000 pada ID pengajuan P26003024',10009131,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28842.1.jpg',NULL,'2026-07-02 10:24:16',24,19,1,1,'2026-07-02 11:05:24'),(28843,'P26003026',11,1,'Pengajuan pembelian Adaptor untuk HP Iphone 11 #2','Jenis barang: Adaptor HP\r\nVendor: Shopee (seller: Ugreen Official Store)\r\nLink seller: shopee.co.id/ugreen.official.store\r\n\r\nMerek : Ugreen\r\nProduk : Adaptor Kepala Charger iPhone\r\nVarian : 20 Watt White\r\n\r\nHarga : Rp 89.000\r\nOngkir : Rp 6.500\r\nBiaya Layanan : Rp 2.000\r\n\r\nDiskon Ongkir : - Rp 6.500\r\nDiskon Shopee : - Rp 17.800\r\n\r\nTotal : Rp 73.200\r\n\r\nCatatan :\r\nPembelian dibutuhkan untuk cas hp operasional konten iPhone 11 #2',73200,2,1,'126081224662316','a/n Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28843.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28843.2.jpg','2026-07-02 10:27:43',247,65,1,10,'2026-07-02 10:32:13'),(28844,'P26003027',15,45,'Biaya pickup GoCar untuk drop barang pelanggan Ditta','Biaya pickup GoCar untuk drop barang pelanggan Ditta\r\n\r\nrincian\r\n-pembayaran biaya pickup GoCar Rp71.500+Parkir jadi Rp75.000\r\n\r\ntanggal masuk 2 Juli 2026\r\npenanggung jawab : Reiza',75000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28844.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28844.2.jpg','2026-07-02 10:51:10',320,82,1,10,'2026-07-02 16:06:32'),(28845,'P26003028',11,72,'Refund kelebihan pembayaran pelanggan','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Irawan\r\nAlasan : Pembayaran pelanggan lebih \r\n\r\nTotal Harga Pesanan Roller Blind  Unit = Rp996.486\r\nPembayran pelanggan  = Rp1.097.824\r\nPembayaran DP = Rp548.912\r\nPembayaran Pelunasan = Rp548.912\r\nSelisih = Rp100.000\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1626/detail/\r\n\r\nJumlah dana refund = Rp100.000\r\n\r\nRekening penarikan\r\nBank: Mandiri \r\nNomor Rekening: 1490004263135\r\nAtas Nama: Irawansyah\r\n\r\nTanggal Masuk: 2 Juli 2026\r\nPenanggung Jawab: Agus mulyana',100000,2,3,'1490004263135','Irawansyah',4,NULL,NULL,'2026-07-02 11:12:19',309,65,1,10,'2026-07-04 13:51:37'),(28846,'P26003029',13,150,'Pembelian bahan Pelanggan Verdi Leo (GS001836)','Pengajuan Pembayaran Pembelian bahan Gorden Verdi Leo\r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk : 2 Juli 2026\r\nVendor : Berkah Hoki \r\n\r\n1 Jendela - Ukuran 275cm x 223cm - Gorden Lengkap\r\nGorden Custom Smokering - Blackout HAYANA 06 Dark Grey [Pre Order] - L 140 - 14 Gelombang - T 240 - 2 Lembar\r\nVitrase Sable 10 - L 280 - 28 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Pintu - Ukuran 276cm x 223cm - Gorden Lengkap\r\nGorden Custom Smokering - Blackout HAYANA 06 Dark Grey [Pre Order] - L 280 - 28 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Gorden Hayana 06 | 14 meter x @102.000 = Rp1.428.000\r\n- Bahan Vitrase Sable 10 | 4 meter x @24.000 = Rp96.000\r\n- Plastik 1pcs @500 = Rp500',1524500,2,1,'7735153188','Jaya Silen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28846.1.jpg',NULL,'2026-07-02 11:28:53',312,71,1,10,'2026-07-02 14:25:19'),(28847,'P26003030',12,164,'Pengajuan Pembelian PVC Pelanggan Uan (KB010836)','Pengajuan Pembelian PVC Strip bening biru untuk produksi pelanggan : Uan \r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip clear bening 34.6 meter x @16.000 = Rp 553.600\r\n- Pintu 1 Headrail dan bracket 1.4 meter x @215.000 = Rp 301.000\r\n\r\nTotal = Rp.854.600',854600,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-02 11:31:49',312,71,0,NULL,NULL),(28848,'P26003031',12,172,'Isi bensin motor Supra D 5936 ADY','Pembelian BBM motor Supra X 123 D 5936 ADY\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13.224\r\n\r\nHarga per liter: Rp 10.000 \r\nJumlah liter: 2.50 Liter\r\nTotal: Rp 25.000\r\n\r\nTerakhir diisi tanggal: 27 Juni 2026 pada ID pengajuan P26002934',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28848.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28848.2.jpg','2026-07-02 13:25:31',24,1,1,10,'2026-07-02 14:25:24'),(28849,'P26003032',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 24137\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5 \r\nTotal: Rp50.000\r\n\r\nTerakhir diisi tanggal: 29 Juni 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28849.2.jpg','2026-07-02 13:36:19',324,79,1,10,'2026-07-02 15:53:28'),(28850,'P26003033',14,174,'Pembelian Ulang Barang Gagal Sharp Point Homipedia Pelanggan an Rita Lee','Pembelian Ulang Sharp Point Homipedia\r\nCabang: Tangerang\r\nID Kalkulasi: KB007150\r\nNama Pelanggan: Rita Lee\r\nTanggal DP: 09 Apr 2026 11:01\r\n\r\nVertical Blind Sharp point Blackout 6011                          \r\n\r\nTotal = Rp9.932.700\r\nDiskon 37% = -Rp3.675.099\r\nCashback = -Rp757.601\r\n\r\nTotal Biaya = Rp5.500.000\r\n\r\nUkur & Pasang Teknisi',460253,2,6,'Sharp point','Homipedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28850.1.jpg',NULL,'2026-07-02 14:05:13',317,81,1,10,'2026-07-09 11:41:48'),(28851,'P26003034',12,150,'Pembayaran Jasa Steam dan Jahit Ibu Sri Maryadi','Jenis Barang : steam dan jahit\r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. Sri Maryadi 113.9 meter x @15.000 = Rp 1.708.500',1708500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:29:22',312,17,1,10,'2026-07-03 09:28:55'),(28852,'P26003035',12,150,'Pembayaran Steam Gorden Kim Chairi','Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 08 Juli 2026\r\n\r\n\r\nPembayaran jasa steam \r\n1. Kim Chairi 31.04 meter x @7.000 = Rp 217.280',217280,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:32:26',312,71,1,10,'2026-07-03 09:28:46'),(28853,'P26003036',14,150,'Pembayaran Steam Gorden Fellia','Jenis Barang : steam \r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. Fellia 42.2 meter x @7.000 = Rp 295.400',295400,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:36:32',312,71,1,10,'2026-07-03 09:28:38'),(28854,'P26003037',13,5,'Pembelian perlengkapan pemasangan','Rincian pembelian.\r\nPilox grey : Rp, 28.000\r\nAmplas grit 2000 : Rp, 5.000\r\nTotal : Rp, 33.000\r\n\r\nNote : kebutuhan untuk modifikasi cover box pelanggan A.n fanny',33000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28854.1.jpg',NULL,'2026-07-02 15:40:58',327,74,1,10,'2026-07-02 15:53:42'),(28855,'P26003038',13,5,'Pembelian perlengkapan pemasangan','Rincian pembelian.\r\nPilox grey : Rp, 28.000\r\nAmplas grit 2000 : Rp, 5.000\r\nTotal : Rp, 33.000\r\n\r\nNote : kebutuhan untuk modifikasi cover box pelanggan A.n fanny',33000,1,NULL,NULL,NULL,5,NULL,NULL,'2026-07-02 15:41:10',327,74,0,NULL,NULL),(28856,'P26003039',12,150,'Pembayaran Steam Gorden fitri bmi','Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. fitri bmi 7.66 meter x @7.000 = Rp 53. 620',53620,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:42:50',312,71,1,10,'2026-07-03 09:28:32'),(28857,'P26003040',12,150,'Pembayaran Steam Gorden ibu linda','Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. ibu linda10.66 meter x @7.000 = Rp 74.620',74620,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:44:43',312,71,1,10,'2026-07-03 09:28:25'),(28858,'P26003041',12,150,'Pembayaran Steam Gorden rajib','Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. Rajib 17 meter x @7.000 = Rp 119.000',119000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:46:37',312,71,1,10,'2026-07-03 09:28:19'),(28859,'P26003042',15,150,'Pembayaran Steam Gorden kiki','jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. kiki 10.72 meter x @7.000 = Rp75.040',75040,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:48:33',312,71,1,10,'2026-07-03 09:28:13'),(28860,'P26003043',14,150,'Pembayaran Steam Gorden novia','Jenis Barang : steam\r\nVendor : asyifa/ciparay\r\nTanggal : 02 Juli 2026\r\n\r\nPembayaran jasa steam dan jahit gorden\r\n1. Novia 19.22 meter x @7.000 = Rp 134.540',134540,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-02 15:51:20',312,71,1,10,'2026-07-03 09:28:07'),(28861,'P26003044',12,150,'Keperluan produksi gorden','Pengajuan pembelian meteran untuk produksi gorden \r\nVendor :Sinar Selatan \r\nRincian Pembelian\r\n-Meteran 5m Merk BLTZ Rp.25.000\r\nTotal: Rp.25.000\r\n\r\nTanggal Pembelian: 2 Juli 2026\r\nSPV Penanggung Jawab: Agam Ramadhan',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28861.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28861.2.jpg','2026-07-02 17:12:51',304,1,1,10,'2026-07-03 13:24:22'),(28862,'P26003045',13,28,'Pengajuan pembayaran ongkos kirim JNT Cargo','Vendor : JNT Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir JNT Cargo - 1 koli - Rp 90.000\r\nTotal Rp 90.000\r\n\r\nPelanggan an PT. Wijaya Intan Nusantara \r\nAlamat : Jl. Raya Cikamurang - Subang Km. 136, Desa Cikawung, RT 029, RW 008, Kecamatan Terisi, Kabupaten Indramayu, Jawa Barat 45262\r\nNominal = Rp 90.000\r\n\r\nTanggal Masuk : 2 Juli 2026\r\n\r\nPenanggung Jawab : Arif Fauzi',90000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28862.1.jpg',NULL,'2026-07-02 17:20:51',238,74,1,10,'2026-07-02 17:42:44'),(28863,'P26003046',12,22,'Jasa ganti ban belakang motor Vario D 6234 UEG','Pengajuan pembayaran jasa ganti ban belakang motor Vario D 6234 UEG\r\nJenis barang: ban belakang motor tipe tubeless uk.90/90 ring 14 inch merek IRC\r\nVendor: Proban Cibaduyut\r\n\r\nRincian pembayaran\r\n- Ban belakang motor tipe tubeless uk.90/90 ring 14 inch merek IRC 1 unit Rp 347.000\r\n- Pentil besi ban tubeless 1 pcs Rp 12.000\r\nTotal Rp 359.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 6765363849 a/n Ramdani\r\nTanggal masuk: 03 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',359000,2,1,'6765363849','Ramdani',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28863.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28863.2.jpg','2026-07-03 10:34:54',58,65,1,10,'2026-07-03 13:24:28'),(28864,'P26003047',13,1,'Pembelian selang timbang','Pengajuan pembelian selang timbang\r\nJenis barang: selang timbang 1 meter \r\nVendor: TB. Harapan mulia II\r\n\r\nRincian pembelian\r\n- selang timbang 1 meter \r\nTotal Rp5.000\r\nNilai:\r\nRp5.000',5000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-03 11:03:32',328,74,1,10,'2026-07-03 13:39:31'),(28865,'P26003048',14,22,'Pembayaran Ganti Oli mesin Granmax D 1218 YBR','Jenis Barang: Oli Mesin 1L Helix HX5 15W40SNCF\r\nVendor: Shell\r\n\r\nRincian:\r\n- Oli Mesin 4 botol x @Rp 115.500 = Rp 462.000\r\nTotal Rp 462.000\r\n\r\nTanggal Masuk: 03 Juli 2026\r\nPenanggung Jawab: Fachru',462000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28865.2.jpg','2026-07-03 11:23:38',319,79,1,10,'2026-07-03 13:14:47'),(28866,'P26003049',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 901,702\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 03 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran jasa steam & jahit gorden (Asifa Ciparay) total Rp 2,678,000',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28866.1.jpg',NULL,'2026-07-03 13:31:40',24,19,1,1,'2026-07-03 15:22:01'),(28867,'P26003050',14,160,'Pembelian Bensin Motor Revo Biru D 4312 IR','Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 66291.2\r\n\r\nHarga per liter: Rp.10.000\r\nJumlah liter: 3 Liter\r\nTotal: Rp.30.000\r\n\r\nTerakhir diisi tanggal: 20  Juni 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28867.1.jpg',NULL,'2026-07-03 13:45:17',306,79,1,1,'2026-07-03 16:49:36'),(28868,'P26003051',12,45,'Pembelian untuk keperluan pemasangan','Pengajuan Pembayaran pembelian untuk keperluan pemasangan pelanggan a.n Etta\r\nJenis Barang:\r\n- Silent putih 2 pcs(harga per pcs Rp.40.000) = Rp.80.000\r\n- Isi Cutter besar 1 pack = Rp.15.000\r\n- Lakban kertas 2pcs Rp.8.000/pcs x2 = Rp.16.000\r\nVendor: Cahaya terang,ATK center mekarwangi\r\nJumlah: Rp.111.000\r\nTanggal Masuk: 03 Juli 2026\r\nSPV Penanggung Jawab:Raka maulana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian untuk keperluan tim pemasangan ke pelanggan a.n Etta',111000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-03 14:11:09',235,1,1,10,'2026-07-03 15:05:07'),(28869,'P26003052',12,150,'Pembelian Spidol Snowman 1 pcs','Pengajuan pembelianSpidol Snowman Silver untuk keperluan Produksi Gorden\r\nJenis barang: Spidol Snowman Silver\r\nVendor: ATK Center Mekar Wangi\r\n\r\nRincian pembelian\r\n- Spidol Snowman Silver (1 pcs) Rp 16.000\r\nTotal Rp 16.000\r\n\r\nTanggal masuk: 3 Juli 2026\r\nSPV Penanggung Jawab: Agam Ramadhan',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28869.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28869.2.jpg','2026-07-03 15:09:52',304,1,1,10,'2026-07-04 13:36:48'),(28870,'P26003053',13,10,'Top up saldo','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : indomaret\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 3 juli 2026\r\n\r\nSpv Penanggung Jawab : resa syeh maliki\r\n\r\nNote : Sisa saldo di e tol Flazz BCA sekarang adalah Rp 17.500\r\n#Membutuhkan top up Untuk perjalanan pemasangan zebra blind pelanggan a.n fanny bogor',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28870.1.jpg',NULL,'2026-07-03 16:04:56',327,74,1,10,'2026-07-03 16:42:06'),(28871,'P26003054',11,153,'Pembayaran pelunasan project lemari dan meja vina ke vendor','Pembayaran pelunasan ke vendor AXL Kayune untuk project lemari dan meja pelanggan Vina\r\nNo. Invoice : INV-001608\r\n\r\nTotal project : 5.967.500\r\nDP 50% : 2.983.750\r\nPelunasan : 2.983.750',2983750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28871.1.jpg',NULL,'2026-07-03 16:10:26',300,71,1,10,'2026-07-03 16:39:42'),(28872,'P26003055',12,150,'Pembelian Aksesoris Gorden (Berkah Hoki)','Pengajuan Pembayaran Pembelian Aksesoris untuk stock di Homipedia\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk :03 Juli 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan\r\n- Hook minimalis silver 5 set @12.500 = Rp 62.500\r\n- Hook minimalis white 5 set @12.500 = Rp 62.500\r\n- Hook minimalis copper 5 set @12.500 = Rp 62.500\r\n- Plastik Belanja Kuning 35x58 1 pcs @500 = Rp 500\r\n\r\nTotal = Rp 188.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\n\r\nPIC Penanggung Jawab: Agam Ramadhan',188000,2,1,'773-515-3188','Jaya Silen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28872.1.jpg',NULL,'2026-07-03 16:31:10',304,71,1,10,'2026-07-04 13:36:36'),(28873,'P26003056',15,162,'BBM motor Vario D 2327 KT','Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 412912\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 liter\r\nTotal: Rp40.000\r\n\r\nTerakhir diisi tanggal: 27 Juli 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28873.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28873.2.jpg','2026-07-03 16:49:17',320,82,1,10,'2026-07-03 17:12:50'),(28874,'P26003057',15,85,'pengajuan pembelian lakban','Pengajuan Pembelian Lakban\r\nJenis Barang: Lakban\r\nVendor: Meliala Toko Buku\r\n\r\nRincian Pembelian\r\n-Lakban Besar\r\n1pcs X Rp.15.000 = Rp.15.000\r\n-Lakban Kecil\r\n1pcs X Rp.4.500 = Rp.4.500\r\nTotal =Rp.19.500\r\n-----------------------------------------------\r\nTanggal Masuk: 07 Juli 2026\r\nPenanggung Jawab:Reihan',19500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28874.2.jpg','2026-07-03 17:04:43',320,82,1,10,'2026-07-03 17:12:57'),(28875,'P26003058',14,28,'Pengajuan pembayaran ongkos kirim Baraya Travel ke Cabang Tangerang','Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 03 Juli 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan Gorden Pelanggan Fellia Ellista & Novia MW\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-TGR)= Rp 125.000\r\nTotal = Rp 125.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',125000,2,1,'2913043227','PT. Nur Rachmadi Bersama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28875.1.jpg',NULL,'2026-07-03 17:13:04',317,65,1,10,'2026-07-03 17:20:58'),(28876,'P26003059',14,150,'Pembelian bahan Pelanggan chandra','#GK000718\r\nPengajuan Pembayaran Pembelian bahan Gorden [chandra]\r\nJenis Barang : Gorden & Vitrase\r\nTanggal Masuk : 3 Juli 2026\r\nVendor :SJM\r\n\r\n1 Jendela - Ukuran 362.5cm x 380cm - Gorden Lengkap\r\nGorden Custom kupu - kupu -Rodeo 2 Colour 2 [Pre Order] - L 380- 19 Gelombang - T 456 - 2 Lembar\r\nVitrase Rodeo - L 380- 19 Gelombang - T 456 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Rodeo 2 Colour 2  | 19.5 meter x @Rp85,000 = Rp1.657.500\r\n- Vitrase Rodeo J003 White | 19.5 meter x @ Rp35,000 = Rp.682.500\r\n- Nilai: Rp 2.340.000',2340000,2,1,'Bank BCA - 8106810333 a/n EFAWARNI','EFAWARNI',4,NULL,NULL,'2026-07-03 17:29:56',315,71,1,1,'2026-07-06 16:25:56'),(28877,'P26003060',13,28,'Pembayaran ongkos kirim Lalamove','Pengajuan pembayaran ongkos kirim Lalamove\r\nJenis: Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir Lalamove  Rp 116.712\r\n- Pembulatan ( + ) Rp 288\r\n- Selisih Biaya tol Rp 10.000\r\nTotal Rp 127.000\r\n\r\nPelanggan an Harwindo adhika\r\nAlamat : Komplek Batan Indah Blok F22 RT06/RW04\r\nKademangan, Setu, kota Tangerang Selatan\r\n\r\nTanggal Masuk : 3 Juli 2026\r\n\r\nPenanggung Jawab : Asep Yanuar',127000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28877.1.jpg',NULL,'2026-07-03 18:09:52',250,74,1,10,'2026-07-03 18:30:01'),(28878,'P26003061',1,9,'Cashbon mingguan karyawan a/n Andi Haeruman','Pengajuan pembayaran pinjaman/cashbon mingguan (W4 Juli 2026)\r\n\r\nNama: Andi Haeruman - Tim penjualan RDSP\r\nJenis Barang: Cashbon karyawan (W1 Juli 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 04 Juli 2026\r\nPenanggung Jawab: Asep S. Y.',400000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-04 08:23:36',24,1,1,1,'2026-07-04 13:46:04'),(28879,'P26003062',1,148,'Pembayaran supplier mingguan DSP','Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 30 Juni - 03 Juli 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 30 Juni - 03 Juli 2026 Rp 2,502,266\r\nTotal Rp 2,502,266\r\n\r\nSaldo Rekening BCA Suplier: Rp 5,060,757\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=425240029#gid=425240029\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2504131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-07-04 08:43:00',24,71,1,1,'2026-07-04 13:45:58'),(28880,'P26003063',13,29,'Pembelian token listrik cabang bekasi','Pembelian Token Listrik Homipedia Cab.bekasi\r\nJenis Barang: Token Listrik (537422373341)\r\nVendor : PLN Mobile\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp 200.000\r\n- Admin Rp 2000\r\nTotal Rp 202.000\r\n\r\nTanggal Masuk : 4 Juli 2026\r\nPenanggung Jawab : Asep Yanuar\r\n\r\nNote :\r\n- Saat ini sisa token listrik tinggal 1937 KWh\r\n- Terakhir di isi pada tanggal 18 Mei 2026 (P26002173)\r\nNilai:\r\nRp202000',202000,2,1,'126081224922936','hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28880.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28880.2.jpg','2026-07-04 08:47:06',328,65,1,1,'2026-07-04 09:04:05'),(28881,'P26003064',13,150,'Pembelian bahan Pelanggan ( Ibu Linda )  (#GS001715)','Pengajuan Pembayaran Pembelian bahan Gorden [Ibu Linda]\r\nJenis Barang : Vitrase\r\nTanggal Masuk : 4 Juli 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 240cm x 220cm - Gorden Lengkap\r\nVitrase Sable 01 - L 240 - 12 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Vitrase Sable 01 | 3 meter x @25.000 = Rp75.000\r\nNilai: Rp75.000',75000,2,1,'Bank BCA - 8106810333 a/n EFAWARNI','EFAWARNI',4,NULL,NULL,'2026-07-04 09:38:19',315,71,1,1,'2026-07-06 16:26:10'),(28882,'P26003065',15,23,NULL,'Pengajuan Pembayaran iuran\r\n\r\nJenis Barang: Pengajuan Pembayaran iuran sampah bulan juli 2026\r\nKantor Cabang Homipedia Jakarta\r\n\r\nJumlah: Rp.100.000\r\n\r\nTanggal Masuk: 04Juli 2026\r\nSPV Penanggung Jawab: Reiza',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28882.1.jpg',NULL,'2026-07-04 09:41:37',316,82,1,10,'2026-07-04 12:04:54'),(28883,'P26003066',13,150,'Pembelian bahan Pelanggan ( Verdi Leo ) ( #GS001836 )','Pengajuan Pembayaran Pembelian bahan Gorden [ Verdi Leo ]\r\nJenis Barang : Vitrase\r\nTanggal Masuk : 4 Juli 2026\r\nVendor : SJM\r\n\r\n1 Jendela - Ukuran 275cm x 223cm - vitrease \r\nVitrase Sable 10 - L 275- 14 Gelombang - T 223- 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan Vitrase Sable 10 | 3.5 meter x @25.000 = Rp 87.500\r\nNilai: Rp87.500',87500,2,1,'Bank BCA - 8106810333 a/n EFAWARNI','EFAWARNI',4,NULL,NULL,'2026-07-04 09:49:58',315,71,1,1,'2026-07-06 16:26:17'),(28884,'P26003067',13,28,'Pembayaran ongkos kirim Lalamove','Pengajuan pembayaran ongkos kirim Lalamove\r\nJenis: Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir Lalamove Rp 66.532\r\n- Pembulatan ( - ) Rp 32\r\nTotal Rp 66.500\r\n\r\nPelanggan an Pak Arif SM PT TWS\r\nAlamat : PT. Seongjin Engineering Indonesia Plant 2\r\nH5WH+PRG, Sukamukti, Kec. Pasiranji, Kabupaten Bekasi, Jawa Barat 17350\r\n\r\nTanggal Masuk : 4 Juli 2026\r\n\r\nPenanggung Jawab : Asep Yanuar',66500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28884.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28884.2.jpg','2026-07-04 11:06:07',250,74,1,1,'2026-07-04 11:41:56'),(28885,'P26003068',13,157,'Pengajuan bensin mobil grandmax RF','Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:13085\r\n\r\nHarga per liter:10000\r\nJumlah liter:40\r\nTotal: 400000\r\n\r\nTerakhir diisi tanggal: 26 juni 2026',400000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28885.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28885.2.jpg','2026-07-04 12:52:25',328,74,1,10,'2026-07-04 13:32:48'),(28886,'P26003069',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 1,486,257\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 04 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan DSP sebesar Rp 2.504.131, pada ID pengajuan P26003062',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28886.1.jpg',NULL,'2026-07-04 13:03:16',24,19,1,1,'2026-07-04 13:18:52'),(28887,'P26003070',12,28,'Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 3 koli - Rp 70.000\r\nTotal Rp 70.000\r\n\r\nPelanggan an Aprilia Rissa\r\nID= KB010644\r\nNominal = Rp14.292.256\r\n---\r\nPelanggan an Ria Anggelina\r\nID= KB010741\r\nNominal = Rp16.088.700\r\nTanggal Masuk : 4 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',70000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28887.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28887.2.jpg','2026-07-04 13:04:33',330,1,1,10,'2026-07-04 16:08:16'),(28888,'P26003071',12,28,'Pembayaran ongkos kirim Lalamove','Pengajuan pembayaran ongkos kirim Lalamove\r\nJenis: Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir Lalamove Rp 91.776\r\n- Pembulatan Rp 92.000\r\nTotal Rp 92.000\r\n\r\nPelanggan an ria angelina \r\nAlamat :Jl. Ranggamalela No.3, Tamansari, Kec. Bandung Wetan, Kota Bandung\r\nhttps://share.google/mwWS1DYZXEyPW0PsY\r\n\r\nTanggal Masuk : 4 Juli 2026\r\n\r\nPenanggung Jawab :raka maulana',92000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28888.1.jpg',NULL,'2026-07-04 13:40:40',295,1,1,10,'2026-07-04 13:52:29'),(28889,'P26003072',11,153,'Pembelian edging dan rak sendok untuk project kitchen set Rhisia','Pembelian edging dan rak sendok untuk project kitchen set Rhisia\r\nNo. Invoice : INV-001620\r\n\r\n- Edging \r\n069 2cm : 11m x 3.500 = 38.500\r\n\r\n- Rak sendok = 58.500\r\n\r\nVendor : Cipta damai\r\nAlamat : Jl. Moh toha',97000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28889.1.jpg',NULL,'2026-07-04 14:36:18',300,71,1,10,'2026-07-04 15:10:30'),(28890,'P26003073',1,59,'Pembelian pulpen/pena tinta warna merah','Pengajuan pembelian pulpen/pena tinta warna merah, untuk kebutuhan di finance\r\nJenis barang: pulpen/pena tinta warna merah merek Zebra Piccolo\r\nVendor: ATK Center\r\n\r\nRincian pembelian\r\n- Pulpen/pena tinta warna merah merek Zebra Piccolo 1 pcs Rp 2.500\r\nTotal Rp 2.500\r\n\r\nTanggal masuk: 04 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.',2500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28890.2.jpg','2026-07-04 14:37:19',24,1,1,10,'2026-07-04 16:08:22'),(28891,'P26003074',13,47,'Pengajuan Pembelian Paket Data Telkomsel','Jenis Pembelian: Paket Data Telkomsel WA Center Homipedia Bekasi (082298357188)\r\nVendor: My Telkomsel\r\n\r\nRincian Pembelian\r\n- Paket Data Telkomsel Rp 45.000\r\n- Biaya Admin = Rp1.000\r\nTotal Rp46.000\r\n\r\nTanggal Masuk: 04 Juli 2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Paket Internet - Spesial\r\nKuota 11GB - (Berlaku 28 Hari)',46000,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28891.1.jpg',NULL,'2026-07-04 14:39:54',251,65,1,10,'2026-07-04 16:07:53'),(28892,'P26003075',11,153,'Pembelian edging tambahan untuk project kitchen set Rhisia','Pembelian edging tambahan untuk project kitchen set Rhisia\r\nNo. Invoice : INV-001620\r\n\r\n- Edging\r\n119 2cm : 19m x 5.000 = 95.000\r\n\r\n\r\nVendor : Kawan kita\r\nAlamat : Jl. Suniaraja',95000,2,1,'0080822111','Grace Natalia S',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28892.1.jpg',NULL,'2026-07-04 14:40:24',300,71,1,10,'2026-07-04 15:10:35'),(28893,'P26003076',11,153,'Pembayaran vendor untuk membuang sisa material tidak terpakai kitchen set Rhisia','Pembayaran vendor untuk membuang sisa material tidak terpakai  untuk project kitchen set Rhisia\r\nNo. Invoice : INV-001620\r\n\r\nJasa angkut barangkal : 125.000',125000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28893.1.jpg',NULL,'2026-07-04 14:48:23',300,1,1,10,'2026-07-04 15:10:59'),(28894,'P26003077',11,153,'Pembelian materai untuk kwitansi kitchen set Melissa','Pembelian materai untuk kwitansi kitchen set Melissa\r\n\r\nMaterai 10.000\r\n\r\nToko : POS Indonesia',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28894.1.jpg',NULL,'2026-07-04 14:51:46',300,1,1,10,'2026-07-04 15:11:04'),(28895,'P26003078',15,174,'Pembelian Ulang Barang Gagal Sharp point a/n Hilmy Dzul Faqar','Cabang: Jakarta\r\nID Kalkulasi: KB010875\r\nNama Pelanggan: Hilmy Dzul Faqar\r\nTanggal DP: 25 Jun 2026 14:05\r\n\r\nRoller Blind & Venetian Sharp Point Seri SP.6055-11, SP.438-1, dan Venetian SP.936.W\r\n\r\nTotal = Rp6.398.580\r\nDiskon 30% = -Rp1.937.357\r\nCashback = -Rp312.285\r\n\r\n*Total Biaya = Rp4.148.938*\r\n\r\n_Ukur & Pasang Teknisi_',1073201,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2026-07-04 15:05:13',183,81,1,1,'2026-07-11 15:12:46'),(28896,'P26003079',13,163,'Pengisian Bensin motor beat D 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 22900.4\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.87\r\nPembulatan (+) Rp 270\r\nTotal: Rp 39.000\r\n\r\nTerakhir diisi tanggal: 1 Juli 2026',39000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28896.1.jpg',NULL,'2026-07-04 15:05:23',250,74,1,10,'2026-07-04 15:13:23'),(28897,'P26003080',13,9,'Pengajuan cash bon Karyawan','Nama : Supriyadi Mustaram (Teknisi lapangan)\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.1.000.000\r\nSisa Cashbon Sebelumnya : Rp. 450.000\r\nTotal Cashbon : Rp. 1.450.000\r\n\r\nPengembalian Di potong 3x gaji periode Juli (@350.000) \r\nAgustus-September (@550.000)\r\n\r\nNote : Untuk biaya pembuatan ulang sim C ( Hilang )\r\n\r\nTanggal Masuk : 4 Juni 2026\r\nPenanggung Jawab : Ikbal Herdiana',1000000,2,1,'3372480847','Supriyadi Mustaram',4,NULL,NULL,'2026-07-04 15:56:58',238,65,1,10,'2026-07-04 16:20:22'),(28898,'P26003081',12,1,'Pembelian monitor, keyboard, & mouse untuk PC admin Homipedia Jakarta','Pengajuan pembelian kebutuhan aset monitor, keyboard, & mouse untuk PC admin Homipedia Jakarta dengan kode aset CPU/INT/2018/01/021\r\nJenis barang: monitor 19 inch, keyboard, & mouse kabel\r\nVendor: Shopee \r\nLink seller: \r\n- Keyboard & mouse: https://id.shp.ee/bb4N9DLP\r\n- Monitor: https://id.shp.ee/Laro7MJq\r\n\r\nRincian pembelian\r\n- Keyboard & mouse merek DST-1121 1 unit Rp 75.000\r\n- Monitor 19 inch merek Mejec 1 unit Rp 499.000\r\n- Ongkir SPX Instant Rp 46.000\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -91.400\r\nTotal Rp 532.600\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 06 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',532600,2,1,'126081224662316 Virtual account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28898.2.jpg','2026-07-06 09:17:00',24,65,1,10,'2026-07-06 11:14:49'),(28899,'P26003082',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 6 Juli 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 6.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28899.2.jpg','2026-07-06 09:22:39',320,82,1,10,'2026-07-06 09:41:39'),(28900,'P26003083',15,29,'Pembelian Token Listrik Cab. Jakarta','Pembelian Token Listrik Cab. Jakarta\r\nJenis Barang: Token Listrik Rumah Jl Gunuk No. 49a Jakarta (56709916482\r\n) a.n.\r\nVendor: Shopee\r\nRincian Pembelian\r\n- Token Listrik Rp199.000\r\n- Admin Rp1.000\r\nTotal Rp200.000\r\n\r\nTanggal Masuk: 7 Juli 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 9.37KWh',201000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28900.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28900.2.jpg','2026-07-06 09:31:51',320,65,1,10,'2026-07-06 09:41:42'),(28901,'P26003084',12,29,'Pembelian token listrik Gd. MS6','Pembelian Token Listrik MS6\r\nJenis Barang: Token Listrik MS6 (32177164731) a.n Soedarwito Effendi\r\nVendor : Tokopedia/Shopee\r\n=============================\r\nRincian Pembelian\r\n- Token Listrik Rp 500.000\r\n- Admin Rp 3.100\r\nTotal Rp 503.100\r\n=============================\r\nPembayaran via virtual account BCA 126081224662316 a.n Hompedshop\r\nTanggal Masuk : 06 Juli 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana\r\n\r\nNote : Saat ini sisa token listrik tinggal 37.17 kWh, pengisian token terakhir pada tanggal 12 Mei 2026 (ID Pengajuan P26002021)',503100,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28901.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28901.2.jpg','2026-07-06 09:32:07',24,65,1,10,'2026-07-06 11:14:07'),(28902,'P26003085',12,10,'Top up saldo E-Toll BCA Flazz GranMax D 1272 AIQ','Pengajuan pembayaran top up saldo E-Toll BCA Flazz GranMax AIQ\r\nJenis barang: top up saldo\r\nVendor: Alfamart Cibeusi Jl. Jatinangor no.87\r\n\r\nRincian pembayaran\r\n- Top up saldo E-Toll BCA Flazz Rp 50.000 \r\nTotal Rp 50.000\r\n\r\nTanggal masuk: 04 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#saat ini saldo E-Toll BCA Flazz sisa Rp 5.500',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28902.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28902.2.jpg','2026-07-06 09:39:21',24,1,1,10,'2026-07-06 11:14:14'),(28903,'P26003086',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian:\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 06 Juli 2026\r\nPenanggung Jawab: Fachru Rozzy\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 30 Juni 2026\r\n#Pembelian tanggal 4 Juli 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28903.1.jpg',NULL,'2026-07-06 09:44:03',324,79,1,10,'2026-07-06 09:53:24'),(28904,'P26003087',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 24361\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5\r\nTotal: Rp50.000\r\n\r\nTerakhir diisi tanggal: 02 Juli 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28904.1.jpg',NULL,'2026-07-06 09:49:00',324,79,1,10,'2026-07-06 09:53:31'),(28905,'P26003088',1,101,'Ongkir kurir Wahana Express, kiriman pelanggan DSP a/n Ani Mulyani','Pengajuan ongkir kurir Wahana Express, kiriman pesanan pelanggan DSP a/n Ani Mulyani (ID order 26456662)\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor: Agen Wahana Express Kota Baru (Cangkuang)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Wahana Express 1 koli Rp 18.000\r\nTotal Rp 18.000\r\n\r\nTanggal masuk: 06 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28905.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28905.2.jpg','2026-07-06 10:12:48',24,1,1,10,'2026-07-06 11:01:38'),(28906,'P26003089',12,158,'Pengajuan pembelian isi bensin GranMax D 1272 AIQ','Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 30.54 liter\r\nTotal: Rp 305.400\r\n\r\nTerakhir diisi tanggal: 06 Juli 2026',305400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28906.1.jpg',NULL,'2026-07-06 10:13:28',312,1,1,10,'2026-07-06 11:14:21'),(28907,'P26003090',12,159,'Isi bensin motor Beat D 2452 AAC','Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.341\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.26 Liter\r\nTotal: Rp 32.600\r\n\r\nTerakhir diisi tanggal: 30 Juni 2026 pada ID pengajuan P26002983',32600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28907.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28907.2.jpg','2026-07-06 10:14:58',24,1,1,10,'2026-07-06 11:14:38'),(28908,'P26003091',11,167,'Pengajuan pembelian sekrup philips uk.1/2 inch, untuk pemasangan a/n Nadya S','Pengajuan pembelian sekrup philips uk.1/2 inch, untuk pemasangan a/n Nadya S \r\nJenis barang: sekrup philips uk.1/2 inch\r\nVendor: TB. Putrana Jl. Sayang no. 253 Jatinangor\r\n\r\nRincian pembelian\r\n- Sekrup philips uk.1/2 inch 100 pcs Rp 30.000 (@Rp 300/pcs)\r\nTotal Rp 30.000\r\n\r\nTanggal pembelian: 06 Juli 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28908.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28908.2.jpg','2026-07-06 10:38:54',58,1,1,10,'2026-07-06 11:14:43'),(28909,'P26003092',1,69,'Pembelian lakban packing & plastik packing','Pengajuan pembelian kebutuhan packing barang pesanan RDSP & Homipedia \r\nJenis barang: lakban packing & plastik packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\n- Kantong plastik/kresek putih uk.30 1 pack Rp 34.000\r\n- Kantong plastik/kresek putih uk.40 1 pack Rp 38.000\r\nTotal Rp 132.000\r\n\r\nTanggal masuk: 06 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',132000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-06 10:54:10',24,1,1,10,'2026-07-06 11:01:44'),(28910,'P26003093',14,23,'Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode Juli 2026','Pembayaran Tagihan Kebersihan dan Keamanan Lingkungan Ruko Barcelona Periode Juli 2026\r\n\r\nJenis Barang: Tagihan Kebersihan dan Keamanan Lingkungan Juli 2026\r\nVendor: PT Bina Sarana Mekar\r\nJumlah: Rp657.086\r\n\r\nTanggal Masuk: 06 Juli 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nNote :\r\n- Tanggal jatuh tempo 20 Juli 2026',657086,2,1,'01287100609','BCA Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28910.1.jpg',NULL,'2026-07-06 12:03:47',293,65,1,10,'2026-07-06 13:18:34'),(28911,'P26003094',14,76,'Pembayaran tagihan PDAM Kantor Cab. Tangerang Juli 2026','Jenis Barang: Meteran air PDAM\r\nNo. Pelanggan A562359 a.n. Meliani\r\nVendor: Shopee\r\n\r\nRincian tagihan:\r\n- Tagihan PDAM Juli 2026 Rp67.500\r\n- Biaya Admin Rp2.500\r\n- Biaya layanan (Transfer BCA) Rp1.000\r\nTotal Rp71.000\r\n\r\nTanggal Masuk: 06 Juli 2026\r\nPenanggung Jawab: Oktariadi',71000,2,1,'126081224662316','hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28911.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28911.2.jpg','2026-07-06 12:11:55',324,65,1,10,'2026-07-06 13:18:48'),(28912,'P26003095',14,47,'Pembayaran Biaya Tagihan Indihome Kantor Cab. Tangerang Juli 2026','Tagihan Indihome Kantor Cab. Tangerang\r\nJenis Barang: Tagihan indihome periode Juli 2026 (122420266717) a.n. Abdul Rahman\r\nVendor: Shopee\r\n\r\nRincian:\r\nTagihan Rp266.400\r\nBiaya Admin Rp3.000\r\nBiaya Layanan Rp1.000\r\nTotal Rp 270.400\r\n\r\nTanggal Masuk: 6 Juli 2026\r\nSPV Penanggung Jawab: Oktariadi',270400,2,1,'12008030441549462','hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28912.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28912.2.jpg','2026-07-06 12:14:44',324,65,1,10,'2026-07-06 13:18:57'),(28913,'P26003096',12,189,'Isi bensin motor Supra D 4945 SBW','Pembelian BBM motor Supra D 4945 SBW\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 11.442\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.70\r\nTotal: Rp 27.000\r\n\r\nTerakhir diisi tanggal: 30 Juni 2026 pada ID pengajuan P26002995',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28913.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28913.2.jpg','2026-07-06 13:51:32',24,1,1,10,'2026-07-06 14:49:50'),(28914,'P26003097',11,60,'Pembelian Bubble Wrap','Pembelian bubble wrap\r\ntoko : SL plastik\r\nPanjang : 10 meter\r\nharga : 50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28914.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28914.2.jpg','2026-07-06 14:10:32',300,1,1,10,'2026-07-06 14:23:51'),(28915,'P26003098',11,28,'Ongkos kirim HP ke cabang Jakarta','Ongkos kirim HP ke cabang Jakarta menggunakan travel Bhisa\r\nHarga : 90.400',90400,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28915.1.jpg',NULL,'2026-07-06 14:13:43',300,1,1,10,'2026-07-06 14:23:43'),(28916,'P26003099',1,101,'Ongkir kurir Wahana Express, kiriman pelanggan DSP a/n Ani Mulyani','Pengajuan ongkir kurir Wahana Express, kiriman pesanan pelanggan DSP a/n Ani Mulyani (ID order 26456670)\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor: Agen Wahana Express Kota Baru (Cangkuang)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Wahana Express 1 koli Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal masuk: 06 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28916.2.jpg','2026-07-06 14:25:34',24,1,1,10,'2026-07-06 14:50:02'),(28917,'P26003100',15,151,'Pembayaran OJT kandidat teknisi Homipedia Jakarta','Pengajuan pembayaran OJT kandidat teknisi Homipedia Jakarta a/n Adrian Khadafi\r\nJenis pembayaran: Biaya OJT\r\nVendor: BCA Umum\r\nDurasi OJT: 4 Hari\r\n\r\nRincian pembayaran\r\n- Pembayaran biaya OJT selama 4 hari kerja Rp 200.000 (@Rp 50.000/hari)\r\nTotal : Rp 200.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 2290750531 a/n Adrian Khadafi\r\nTanggal Masuk: 06 Juli 2026\r\nPenanggung Jawab: Ikbal Herdiana\r\n\r\nNote : kandidat tidak dapat melanjutkan ke tahap probation, penilaian dari manajemen tidak Lolos masa OJT.',200000,2,1,'2290750531','Adrian Khadafi',4,NULL,NULL,'2026-07-06 16:04:12',24,65,1,1,'2026-07-06 16:26:34'),(28918,'P26003101',12,45,'Pengajuan Pembelian Hollow Pemasangan an Etta','Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.2x40x1.6 \r\nVendor: PT. Bangun Usaha Mulia\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.2x40x1.6 1 Btg = Rp111.500\r\nTotal Rp 111.500\r\nTanggal pembelian: 6 Juli 2026\r\nPenanggung Jawab: Ilham Rodestiansyah\r\n\r\n# Besi hollow galvanis uk.2x40x1.6 1 Btg, untuk pemasangan etta',111500,2,1,'1762771777','PT. Bangun Usaha Mulia',4,NULL,NULL,'2026-07-06 16:15:19',297,71,1,10,'2026-07-06 16:54:13'),(28919,'P26003102',12,45,'Pengajuan Tambahan Pembelian Hollow an Etta','Pengajuan Pembelian Hollow Pemasangan an Etta\r\nDeskripsi:\r\nPengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk 2x2\r\nVendor: Toko Besi Barata Baja\r\nRincian pembelian\r\n- Besi hollow galvanis  uk 2x2 1 Btng = Rp69.000\r\nTotal Rp 69.000\r\nTanggal pembelian: 6 Juli 2026\r\nPenanggung Jawab: Ilham Rodestiansyah\r\n\r\n# Besi hollow galvanis uk2x2 1 Btg, untuk pemasangan etta',69000,2,1,'5150103896','Gita Wiraga',4,NULL,NULL,'2026-07-06 16:24:59',297,71,1,1,'2026-07-06 16:39:20'),(28920,'P26003103',12,28,'Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 55.000\r\nTotal Rp 55.000\r\n\r\nPelanggan an Melissa\r\nID= KB010310\r\n---\r\nPelanggan an Adi\r\nID= KB011104\r\nTanggal Masuk : 6 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28920.2.jpg','2026-07-06 16:32:59',330,1,1,1,'2026-07-06 16:49:49'),(28921,'P26003104',12,45,'Pengajuan las','Pengajuan pembayaran jasa las besi hollow, pesanan Aluflex mesh door a/n Etta\r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow membuat frame untuk dudukan aluflex ,Aluflex mesh door Rp 150.000\r\nTotal Rp 150.000\r\n\r\nPembayaran cash langsung ke kang endang\r\nTanggal masuk: 06Juli 2026\r\nPenanggung Jawab: Raka maulana',150000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-06 17:03:18',235,1,1,10,'2026-07-07 08:31:44'),(28922,'P26003105',13,163,'Pengisian Bensin motor beat D 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23021.8\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.19 liter\r\nPembulatan (+) Rp 100\r\nTotal: Rp 22.000\r\n\r\nTerakhir diisi tanggal: 04 Jul 2026',22000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28922.1.jpg',NULL,'2026-07-06 17:15:11',250,74,1,10,'2026-07-06 17:20:14'),(28923,'P26003106',12,45,'Pembelian untuk keperluan pemasangan','Pengajuan Pembayaran pembelian untuk keperluan pemasangan pelanggan a.n Etta\r\nJenis Barang:\r\n- Pylox putih 2 botol (harga per botol Rp.40.000  = Rp.80.000\r\n- Baut ruping 10pcs (harga per pcs Rp.700  = Rp.7.000\r\nVendor: Tb roda pembangun\r\nJumlah: Rp.87.000\r\nTanggal Masuk: 06 Juli 2026\r\nSPV Penanggung Jawab:Raka maulana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian untuk keperluan tim pemasangan ke pelanggan a.n Etta',87000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28923.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28923.2.jpg','2026-07-06 17:19:28',235,1,1,10,'2026-07-07 08:32:08'),(28924,'P26003107',12,45,'Pembelian untuk keperluan pemasangan','Pengajuan Pembayaran pembelian untuk keperluan pemasangan pelanggan a.n Etta\r\nJenis Barang:\r\n- thiner 1 botol (harga per botol Rp.8.000) = Rp.8.000\r\nVendor: Cahaya terang\r\nJumlah: Rp.8.000\r\nTanggal Masuk: 06 Juli 2026\r\nSPV Penanggung Jawab:Raka maulana\r\n\r\n\r\nNote : Berikut kami ajukan pembelian untuk keperluan tim pemasangan ke pelanggan a.n Etta',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28924.1.jpg',NULL,'2026-07-06 17:26:48',235,1,1,10,'2026-07-07 08:32:19'),(28925,'P26003108',14,55,'Pembelian Lampu Bohlam dan Gergaji besi','Jenis Barang: \r\n- Lampu bohlam Hannocs 9W dan 12W\r\n- Gergaji besi 12\"\r\nVendor: MR. DIY\r\n\r\nRincian Pembelian\r\n- Lampu bohlam Hannocs 9W = Rp24.500\r\n- Lampu bohlam Hannocs 12W = Rp29.000\r\n- Gergaji besi 12\" = Rp29.500\r\nTotal: Rp83.000\r\n\r\nTanggal pembelian: 06 Juli 2026\r\nPenanggung Jawab: Triyono \r\n\r\n#Pembelian lampu bohlam untuk menggantikan lampu kamar mandi bawah dan ruang perkakas yang mati\r\n#Pembelian gergaji besi untuk pemotongan rel gorden di apartemen/rumah pelanggan yang tidak memungkinkan untuk penggunaan gerinda',83000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28925.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28925.2.jpg','2026-07-06 18:14:25',324,79,1,10,'2026-07-06 18:32:11'),(28926,'P26003109',12,150,'Pembelian gunting untuk produksi Gorden','Pengajuan Pembelian Gunting Joyko Scissor untuk kebutuhan produksi gorden\r\nJenis Barang: Gunting Joyko Scissor\r\nVendor: Toko Berkah Fotocopy  Cibaduyut Lama\r\n\r\nRIncian Pembelian\r\n- Gunting kecil  - 1 buah Rp 8.000 (@Rp 8.000/Buah)\r\n\r\nTanggal Masuk: 6 Juli 2026\r\nPenanggung Jawab: Agam Ramadhan\r\nNilai:\r\nRp8.000',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28926.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28926.2.jpg','2026-07-07 09:06:12',304,1,1,10,'2026-07-07 13:21:23'),(28927,'P26003110',12,48,'Rembers bensin motor Novan','Judul: Rembers bensin motor beat Novan untuk mengantar paket gorden pesanan cabang bekasi ke travel urban buahbatu di jam pulang \r\nIsi bensin motor beat novan\r\nDeskripsi:\r\nPembelian BBM motor beat novan \r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 1\r\nTotal: Rp 10.000',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28927.1.jpg',NULL,'2026-07-07 09:16:26',304,1,1,10,'2026-07-07 13:21:28'),(28928,'P26003111',15,184,'bensin motor ops vario D 3725 UFJ','Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 07 Juli 2026\r\nPenanggung Jawab: Reihan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28928.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28928.2.jpg','2026-07-07 09:33:46',320,82,1,10,'2026-07-07 13:25:47'),(28929,'P26003112',12,167,'Pembelian kebutuhan pemasangan','Pengajuan pembelian Fisher S6 untuk stok tim pemasangan \r\nJenis Barang : Fisher S6 & skrup ruping 3cm\r\nVendor : TB Cahaya Terang& Toko baut lewipanjang\r\n\r\nRincian Pembelian :\r\n- Fisher S6 x 10 box (@Rp5.000 /1 box ) Rp.50.000\r\n- Skrup ruping 3cm Rp.50.000\r\nTotal : Rp 100.000\r\n\r\nTanggal masuk : 07 Juli 2026\r\nPenanggung jawab : Regi Faisal Permadi\r\nNote:\r\nUntuk stok keperluan tim pemasangan',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-07 09:39:07',235,1,1,10,'2026-07-07 13:21:45'),(28930,'P26003113',13,28,'Pengajuan pembayaran ongkos Travel Urban\'s Express','Jenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan\r\n- Florence dan Sample\r\n\r\nOngkos travel Urban\'s Express 10 kg Rp 27.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 7 July 2026',27500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28930.1.jpg',NULL,'2026-07-07 09:47:27',251,65,1,10,'2026-07-07 13:21:56'),(28931,'P26003114',15,45,'Pembelian ATK','Pengajuan Pembayaran\r\nJenis Barang\r\n- Double Tip Rp.15000\r\n- Lakban Kertas Rp.10.000\r\nTotal Rp.25.000\r\nVendor: Foto Copy Sakura\r\n\r\nTanggal Masuk: 07 Juli 2026\r\nPenanggung Jawab: Dwi',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28931.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28931.2.jpg','2026-07-07 10:10:33',323,82,1,10,'2026-07-07 13:25:55'),(28932,'P26003115',13,177,'Pembelian pertalite motor vario D 5486 MJ','Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 46774\r\n\r\nHarga per liter: 10000\r\nJumlah liter: 4,5\r\nTotal: 45000\r\n\r\nTerakhir diisi tanggal: 30 Juni 2026',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28932.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28932.2.jpg','2026-07-07 10:43:52',328,74,1,10,'2026-07-07 14:25:03'),(28933,'P26003116',15,5,'Pembelian perlengkapan pemasangan','Pembelian perlengkapan pemasangan\r\nJenis barang: Skrup Rooping\r\nVendor: Cahaya Lestari\r\n\r\nRincian pembelian:\r\n- 2 bungkus skrup rooping = Rp20.000\r\nTotal: Rp 20.000\r\n\r\nPenanggung jawab: Dwi',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28933.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28933.2.jpg','2026-07-07 11:18:02',323,82,1,10,'2026-07-07 13:26:06'),(28934,'P26003117',1,148,'Pembayaran supplier mingguan RD (30 Juni - 06 Juli 2026)','Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 30 Juni - 06 Juli 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 30 Juni - 06 Juli 2026 Rp 2.243.559\r\nTotal Rp 2.243.559\r\n\r\nSaldo Rekening BCA Suplier: Rp 8,993,122\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1950449346#gid=1950449346\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2254131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-07-07 11:50:12',24,71,1,1,'2026-07-07 12:52:55'),(28935,'P26003118',12,75,'Prive owner (Pa Rahman)','Prive owner (Pa Rahman)\r\nPengajuan pembayaran biaya kepengurusan dokumen ke RT 03/RW 08 Kel. Cibaduyut\r\nJenis pembayaran: prive owner\r\nVendor: kas kecil Homipedia Bandung\r\n\r\nRincian pembayaran\r\n- Pembayaran biaya kepengurusan dokumen ke RT 03/RW 08 Kel. Cibaduyut Rp 60.000 \r\nTotal Rp 60.000\r\n\r\nTanggal masuk: 07 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',60000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-07 11:53:07',24,1,1,1,'2026-07-07 12:37:37'),(28936,'P26003119',13,5,'Pembelian perlengkapan pemasangan','Rincian pembelian.\r\nGunting Joyko: Rp 8.000\r\nTotal : Rp 8.000\r\n\r\nNote : kebutuhan untuk Qc Gorden Pelanggan A.n Florence',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28936.1.jpg',NULL,'2026-07-07 11:58:48',238,74,1,10,'2026-07-07 14:25:10'),(28937,'P26003120',12,187,'Isi bensin motor Vario D 3931 AER','Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 19.932\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.10 liter\r\nTotal: Rp 41.000',41000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28937.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28937.2.jpg','2026-07-07 13:30:35',24,1,1,10,'2026-07-07 15:40:35'),(28938,'P26003121',12,28,'Pembayaran Ongkos Kirim Lalamove','Pengajuan pembayaran ongkos kirim Lalamove\r\nJenis: Ongkos Kirim\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir Lalamove Rp 82.578\r\n- Pembulatan Rp 83.000\r\nTotal Rp 83.000\r\n\r\nPelanggan an Yusuf\r\nAlamat :Jl. Ir. H. Juanda No. 285, Dago, Kecamatan Coblong, Kota Bandung, Jawa Barat 40135, Indonesia. Bersebrangan dengan kecamatan\r\n\r\nTanggal Masuk : 7 Juli 2026\r\n\r\nPenanggung Jawab: Ilham Rodestiansyah',83000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28938.1.jpg',NULL,'2026-07-07 13:53:03',330,1,1,10,'2026-07-07 14:03:51'),(28939,'P26003122',13,10,'Top up saldo','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : bca mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 7 juli 2026\r\n\r\nKeperluan perjalanan survey pelanggan a.n abu bakar, jagakarsa, jakarta selatan.',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28939.1.jpg',NULL,'2026-07-07 13:58:55',327,74,1,10,'2026-07-07 14:25:17'),(28940,'P26003123',11,28,'Ongkos Kirim','Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan dan Performa Invoice\r\nTujuan : PT. Adya Artha Abadi - Ibu Risa  0895-3302-86945 / Pak Berlianto 0856-9703-3932 / Pak Duan 081314851385\r\nAlamat : Komplek pergudangan multiguna. Jl. Raya Serpong Blok D1 No,5 -6 , Serpong , kelurahan Pakualam Serpong , Tangerang Selatan\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 30.000\r\nTotal Rp 30.000\r\n\r\nTanggal Masuk : 07 Juli 2026\r\nSPV Penanggung Jawab: Ilham Rodestiansyah\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Risa, Berlianto & Duan - PT. Adya Artha Abadi\r\nDokumen yg di kirim :\r\n1. Dokumen Invoice Pelunasan dan Performa Invoice',30000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-07 14:12:19',314,1,1,10,'2026-07-09 15:31:29'),(28941,'P26003124',12,164,'Pembayaran Supplier PVC Clear Bening 5 Roll & Kuning 2 Roll','Pengajuan Pembayaran Pembelian PVC Curtain 2mm \r\nRincian Pembelian :\r\nVendor =\r\nPVC Strip Curtain - Clear Kuning  2mm x 20cm (WTA Store) 2 Roll\r\nPVC Strip Curtain - Clear Bening Biru 2mm x 20cm (WTA Store) 5 Roll\r\n\r\n\r\nRincian Pembelian :\r\nPVC Strip Curtain - Clear Kuning  2mm Rp925.000 x 2 = Rp1.850.000\r\nPVC Strip Curtain - Clear Bening Biru  2mm Rp720.000 x 5 = Rp3.600.000\r\nVoucher Shopee = -Rp817.500\r\nBiaya Admin = Rp4000\r\nTotal = Rp4.636.500\r\n\r\nID Pengiriman = SP000046\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',4636500,2,1,'896 081224662316','BCA virtual account',4,NULL,NULL,'2026-07-07 15:26:40',297,71,1,10,'2026-07-07 15:56:18'),(28942,'P26003125',1,97,'Ongkir kurir Pos Kilat, kiriman pelanggan DSP a/n Indra','Pengajuan ongkir kurir Pos Kilat, kiriman pesanan pelanggan DSP a/n Indra (ID order 26456676 & 26456677)\r\nJenis pembayaran: ongkir kurir Pos Kilat\r\nVendor: Kantor Pos Indrayasa\r\nAlamat tujuan: Tepus Candirejo Ngawen Klaten RT 28 RW 12 Kabupaten Klaten / Jawa Tengah 57466\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Pos Kilat 2 koli/paket Rp 36.000 (@Rp 18.000/koli)\r\nTotal Rp 36.000\r\n\r\nTanggal masuk: 07 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',36000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28942.1.jpg',NULL,'2026-07-07 15:27:14',24,1,1,10,'2026-07-07 15:40:29'),(28943,'P26003126',13,60,'Pembelian kebutuhan kebersihan kantor','Pembelian sabun cuci tangan, so klin lantai, cuci piring\r\n\r\nRincian pembelian :\r\nSabun cuci tangan : 1 Rp 11,900\r\nSabun cuci piring : 2 Rp 17,000\r\nSo klin pel lantai : 1 Rp 10,500\r\nKantong plastik Rp 500\r\nPembulatan (+) Rp 100\r\nTotal belanja Rp : 40.000\r\n\r\nToko Vendor : indomaret',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28943.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28943.2.jpg','2026-07-07 16:24:55',328,74,1,10,'2026-07-07 16:45:20'),(28944,'P26003127',14,160,'Pembelian BBM motor Revo Biru D 4312 IR','Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 652104 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 3\r\nTotal: Rp30.000\r\n\r\nTerakhir diisi tanggal: 03 Juli 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28944.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28944.2.jpg','2026-07-07 18:15:25',319,79,1,10,'2026-07-07 18:27:08'),(28945,'P26003128',14,171,'Pembelian BBM mobil GranMax YBR','Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 84160\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30 \r\nTotal: Rp300.000\r\n\r\nTerakhir diisi tanggal: 01 Juli 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28945.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28945.2.jpg','2026-07-07 18:20:35',319,79,1,10,'2026-07-07 18:27:14'),(28946,'P26003129',14,29,'Pembelian Token Listrik Cab. Tangerang','Pembelian Token Listrik Cab. Tangerang\r\nJenis Barang: Token Listrik Ruko Barcelona No. 62 Tangerang (86244235866) a.n. Ruko Bina Sarana Mekar\r\nVendor: Shopee\r\n\r\nRincian Pembelian\r\n- Token Listrik Rp497.000\r\n- Admin Rp3.000\r\n- Voucher (-) Rp1.500\r\n- Biaya Layanan Rp1.000\r\nTotal Rp499.500\r\n\r\nTanggal Masuk: 8 Juli 2026\r\nPenanggung Jawab: Oktariadi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 12.57 KWh',499500,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28946.1.jpg',NULL,'2026-07-08 08:30:07',306,65,1,10,'2026-07-08 09:07:10'),(28947,'P26003130',13,5,'Pembelian pilox dan amplas','Biaya pembelian pilox gray dan amplas cc2000\r\nPilox 1 kaleng  Rp 30.000\r\nAmplas 2 lembar Rp 16.000\r\nTotal belanja Rp 46.000\r\nVendor: Toko matrial Kartika Agung',46000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28947.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28947.2.jpg','2026-07-08 09:11:58',328,74,1,10,'2026-07-08 15:29:08'),(28948,'P26003131',13,5,'Pembelian pilox dan amplas','Biaya pembelian pilox gray dan amplas cc2000\r\nPilox 1 kaleng  Rp 30.000\r\nAmplas 2 lembar Rp 16.000\r\nTotal belanja Rp 46.000\r\nVendor: Toko matrial Kartika Agung',46000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28948.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28948.2.jpg','2026-07-08 09:12:01',328,74,0,NULL,NULL),(28949,'P26003132',14,10,'Top-up Saldo E-Toll mobil ops GranMax YBR','Top-up Saldo E-Toll mobil ops GranMax YBR\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: MyBCA\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp0\r\nTotal: Rp100.000\r\n\r\nTanggal masuk: 08 Juli 2026\r\nSpv/Staff penanggung jawab: Oktariadi\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp44.000, perlu penambahan saldo untuk operasional Cab. Tangerang\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir\r\nNilai:\r\nRp100.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28949.1.jpg',NULL,'2026-07-08 09:34:28',306,79,1,10,'2026-07-08 10:46:49'),(28950,'P26003133',14,5,'Pembelian Mata Bor Tombak','Pembelian perlengkapan pemasangan \r\nJenis barang: Mata Bor Tombak\r\nVendor: Adhikari Sukses Sentosa (Shopee)\r\n\r\nRincian pembelian:\r\n- Mata bor Tombak 6mm 4 pcs x (@ Rp17.160) = Rp68.640\r\n\r\n#Total Produk: Rp68.640\r\n#Pengiriman: Rp22.000\r\n#Diskon Pengiriman: (-) Rp21.000\r\n#Biaya Layanan: Rp2.000\r\n\r\n#Total: Rp71.640\r\n\r\nPenanggung jawab: Oktariadi\r\n\r\n#pembelian mata bor tombak untuk stok perlengkapan pemasangan di Homipedia Cab Tangerang',71640,2,1,'12008094632109817','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28950.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28950.2.jpg','2026-07-08 09:51:56',306,65,1,10,'2026-07-08 10:40:46'),(28951,'P26003134',12,28,'Ongkos Kirim Nove','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo -  1 koli - Rp 15.000 \r\nTotal Rp 15.000\r\n\r\nPelanggan an Arif Walk in\r\nID Transaksi = KB011368\r\nNominal = Rp5.901.435\r\n\r\nTanggal Masuk : 08 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28951.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28951.2.jpg','2026-07-08 10:15:53',314,1,1,1,'2026-07-08 16:28:04'),(28952,'P26003135',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 24545\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,81\r\nTotal: Rp 48.100\r\n( Dibayarkan ke petugas SPBU Rp 48.000 )\r\n\r\nTerakhir diisi tanggal: 06 Juli 2026',48000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28952.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28952.2.jpg','2026-07-08 11:02:27',319,79,1,1,'2026-07-08 17:00:48'),(28953,'P26003136',12,172,'Isi bensin motor Supra D 5936 ADY','Pembelian BBM motor Supra X 123 D 5936 ADY\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13.359\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.0 Liter\r\nTotal: Rp 30.000\r\n\r\nTerakhir diisi tanggal: 02 Juli 2026 pada ID pengajuan P26003031',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28953.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28953.2.jpg','2026-07-08 11:11:45',24,1,1,1,'2026-07-08 16:27:47'),(28954,'P26003137',12,72,'Refund Dana','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Baratama\r\nAlasan : Tidak tersedia barang/bahan yang dipesan\r\n\r\nTotal Harga Pesanan Gorden = Rp6.941.000\r\nPembayaran DP = Rp5.000.000\r\n\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1689/detail/\r\n\r\nJumlah dana refund = Rp5.000.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening:  0952693261\r\nAtas Nama: Bayu Ray Pratama Wahyudin\r\n\r\nTanggal Masuk: 3 Juli 2026\r\nPenanggung Jawab: Ilham Rodestiansyah',5000000,2,1,'0952693261','Bayu Ray Pratama Wahyudin',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28954.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28954.2.jpg','2026-07-08 11:36:02',330,65,1,1,'2026-07-08 16:59:25'),(28955,'P26003138',14,5,'Pembelian Fischer S6','Pembelian Fischer S6\r\nJenis Barang: Fischer S6\r\nVendor: TB. MAJU JAYA\r\n\r\nRincian Pembelian :\r\n- Pisher S6 4 pack Rp. 40.000 (Rp. 10.000/pack)\r\nTotal Rp. 40.000\r\n\r\nTanggal Pembelian : 08 Juli 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28955.1.jpg',NULL,'2026-07-08 11:58:00',324,79,1,1,'2026-07-08 17:01:19'),(28956,'P26003139',1,166,'Tambah kas BCA Umum','Pengajuan tambah kas bca umum\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 3,932,066\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 08 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca umum untuk pembayaran refund dana pelanggan Homipedia a/n Baratama sebesar Rp 5.000.000 pada ID pengajuan P26003137',10009131,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28956.1.jpg',NULL,'2026-07-08 12:06:35',24,19,1,1,'2026-07-08 15:58:20'),(28957,'P26003140',12,164,'Pengajuan Pembelian PVC Pelanggan INDRI HMP #2 (KB000744)','09 Jun 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : INDRI HMP #2 \r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip clear bening PVC 7,82 meter x @16.000 = Rp 125.120\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n\r\nTotal = Rp.340.120',340120,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 12:16:50',312,71,0,NULL,NULL),(28958,'P26003141',12,164,'Pengajuan Pembelian PVC Pelanggan eric #2 (KB000720)','16 Jun 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Kuning untuk produksi pelanggan : eric #2\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Kuning 3,165 meter x @23.000 = Rp 736.000\r\n- Pintu 1 Headrail dan bracket 2.09 meter x @215.000 = Rp 449.350\r\n\r\nTotal = Rp. 1.185.350',1185350,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 12:24:58',312,71,0,NULL,NULL),(28959,'P26003142',12,164,'Pengajuan Pembelian PVC Pelanggan jerry.apt_ (KB000965)','04 Jul 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : jerry.apt_\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip clear bening 14,4 meter x @16.000 = Rp 230.400\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n\r\nTotal = Rp.445.400',445400,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 12:29:19',312,71,0,NULL,NULL),(28960,'P26003143',12,164,'Pengajuan Pembelian PVC Pelanggan Shidqi (KB000992)','04 Jul 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Shidqi\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 44,19 meter x @16.000 = Rp 706.240\r\n- Pintu 1 Headrail dan bracket 3 meter x @215.000 = Rp 645.000\r\n\r\nTotal = Rp. 1.351.240',1351240,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:06:11',312,71,0,NULL,NULL),(28961,'P26003144',12,164,'Pengajuan Pembelian PVC Pelanggan Polyflexexpertuber #1 (KB001119)','16 Jul 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Shidqi\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 18 meter x @16.000 = Rp 288.000\r\n- Pintu 1 Headrail dan bracket 1,5 meter x @215.000 = Rp 232.500\r\n\r\nTotal = Rp. 610.500',610500,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:13:11',312,71,0,NULL,NULL),(28962,'P26003145',12,164,'Pengajuan Pembelian PVC Pelanggan PT Secuit Rasa Indonesia #2 (KB001149)','17 Jul 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : PT Secuit Rasa Indonesia #2\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 41,8 meter x @16.000 = Rp 668.800\r\n- Pintu 1 Headrail dan bracket 3,03 meter x @215.000 = Rp 651.450\r\n\r\nTotal = Rp. 1.320.250',1320250,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:26:40',312,71,0,NULL,NULL),(28963,'P26003146',12,164,'Pengajuan Pembelian PVC Pelanggan Taufiq #1 (KB001173)','04 Jul 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Taufiq #1\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 44,19 meter x @16.000 = Rp 706.240\r\n- Pintu 1 Headrail dan bracket 2,9 meter x @215.000 = Rp 623.500\r\n\r\nTotal = Rp. 1.329.240',1329240,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:37:53',312,71,0,NULL,NULL),(28964,'P26003147',12,164,'Pengajuan Pembelian PVC Pelanggan  Rizal( KB001326)','29 Jul 2025\r\nPengajuan Pembelian PVC Strip Curtain Magnetic - Sharp point untuk produksi pelanggan :  Rizal\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Bening 20.7 meter x @16.000 = Rp 331.200\r\n\r\nTotal = Rp. 331.200',331200,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:40:58',315,71,0,NULL,NULL),(28965,'P26003148',12,164,'Pengajuan Pembelian PVC Pelanggan PT. Sembilan Matahari (KB001166)','04 Jul 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Merah, PVC Curtain 2mm 20cm - Clear Kuning, PVC Curtain 2mm 20cm - Clear Biru Bening untuk produksi pelanggan : PT. Sembilan Matahari\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Merah 16.5 meter x @42.000 = Rp 693.000\r\n- PVC Strip Clear Kuning 16.5 meter x @23.000 = Rp379.500\r\n- PVC Strip Clear Biru 16.5 meter x @16.000 = Rp 264.000\r\n- Pintu 1 Headrail dan bracket 1,83 meter x @215.000 = Rp 393.450\r\n\r\nTotal = Rp. 1.729.950',1729950,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:46:51',312,71,0,NULL,NULL),(28966,'P26003149',12,164,'Pengajuan Pembelian PVC Pelanggan Rizal  (KB001293)','29 Jul 2025\r\nPVC Strip Curtain White Label 2mm - warna Clear Biru bening, dan clear bening untuk produksi pelanggan : Rizal\r\n\r\nRincian kebutuhan PVC\r\n-PVC Curtain 2mm 20cm - Clear Bening \r\n  1. 12 meter x @16.000 = Rp 192.000\r\n  2. 41.6 meter x @16.000 = Rp 665.600\r\n  3. 17.46 meter x @16.000 = Rp 279.360\r\n  4. 8.26 meter x @16.000 = Rp 132.160\r\n\r\n- PVC Curtain 2mm 20cm - Clear Biru Bening 32.2  meter x @16.000 = Rp 515.200\r\n\r\nTotal = Rp 1.784.320',1784320,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:50:29',315,71,0,NULL,NULL),(28967,'P26003150',12,164,'Pengajuan Pembelian PVC Pelanggan Desmanetty Anita (KB001396)','07 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Desmanetty Anita\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 17.44 meter x @16.000 = Rp 279.040\r\n- PVC Strip Clear Bening 12.84 meter x @16.000 = Rp 205.440\r\n- PVC Strip Clear Bening 17.6 meter x @16.000 = Rp 281.600\r\n- PVC Strip Clear Bening 12.96 meter x @16.000 = Rp 207.360\r\n- PVC Strip Clear Bening 12.84 meter x @16.000 = Rp 205.440\r\n- PVC Strip Clear Bening 17.44 meter x @16.000 = Rp 279.040\r\n- PVC Strip Clear Bening 12.6 meter x @16.000 = Rp 201.600\r\n- PVC Strip Clear Bening 17.52 meter x @16.000 = Rp 280.320\r\n- PVC Strip Clear Bening 17.44 meter x @16.000 = Rp 279.040\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n- Pintu 1 Headrail dan bracket 1.33 meter x @215.000 = Rp 285.950\r\n\r\nTotal = Rp. 2.719.830',2719830,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:57:54',312,71,0,NULL,NULL),(28968,'P26003151',12,164,'Pengajuan Pembelian PVC Pelanggan YH# (KB001400)','08 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : YH\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Bening 28.2 meter x @16.000 = Rp 451.200\r\n- Pintu 1 Headrail dan bracket 2 meter x @215.000 = Rp 430.000\r\n\r\nTotal = Rp. 881.200',881200,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 13:59:28',315,71,0,NULL,NULL),(28969,'P26003152',12,164,'Pengajuan Pembelian PVC Pelanggan Dona # (KB001476)','19 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Kuning untuk produksi pelanggan : Dona\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Kuning 66 meter x @16.000 = Rp 1.056.000\r\n- Pintu 1 Headrail dan bracket 3.32  meter x @215.000 = Rp 713.800\r\n\r\nTotal = Rp.1.769.800',1769800,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 14:09:01',315,71,0,NULL,NULL),(28970,'P26003153',12,164,'Pengajuan Pembelian PVC Pelanggan TaufiQ # 2 (KB001457)','14 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : TaufiQ # 2\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 14.7 meter x @16.000 = Rp 235.200\r\n- PVC Strip Clear Bening 8 meter x @16.000 = Rp 128.000\r\n- PVC Strip Clear Bening 8 meter x @16.000 = Rp 128.000\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n- Pintu 2 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n- Pintu 3 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n\r\nTotal = Rp. 1.136.200',1136200,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 14:13:20',312,71,0,NULL,NULL),(28971,'P26003154',12,150,'Pembelian Kain Keras 3 Roll ke Vendor','Pengajuan Pembayaran Pembelian bahan Kain Keras\r\nJenis Barang : Kain Keras\r\nTanggal Masuk : 8 Juli 2026\r\nVendor : SJM\r\n\r\nDetail Pesanan:\r\nKain keras 6cm 3 roll x @18.000 = Rp. 54.000',54000,2,1,'8106810333','EFAWARNI',4,NULL,NULL,'2026-07-08 14:16:57',312,71,1,1,'2026-07-08 16:28:21'),(28972,'P26003155',15,162,'Pembelian BBM motor Vario D 2327 KT','Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\n\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 liter\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk : 08 Juli 2026\r\nPenanggung jawab: Dwi',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28972.2.jpg','2026-07-08 14:25:19',316,82,1,10,'2026-07-08 15:32:07'),(28973,'P26003156',15,167,'Pengajuan Pembelian Peralatan Pemasangan','Pengajuan pembelian peralatan operasional tim pemasangan\r\nVendor : cahaya lestari\r\nRincian Pembelian\r\n-ecer paku rivet 4.8 Rp.7.500\r\nTotal: Rp.7.500\r\n\r\nTanggal Pembelian: 08 Juli 2026\r\nSPV Penanggung Jawab: Reiza',7500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28973.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28973.2.jpg','2026-07-08 14:35:59',316,82,1,10,'2026-07-08 15:32:14'),(28974,'P26003157',13,163,'Pembelian BBM motor Beat D 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23219\r\n\r\nHarga per liter: 10000\r\nJumlah liter: 3\r\nTotal: 30000\r\n\r\nTerakhir diisi tanggal: 6 juli',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28974.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28974.2.jpg','2026-07-08 14:46:24',328,74,1,10,'2026-07-08 15:29:17'),(28975,'P26003158',12,164,'Pengajuan Pembelian PVC Pelanggan YH#2 (KB001418)','19 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening\r\n untuk produksi pelanggan : YH\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Bening 47 meter x @16.000 = Rp 752.000\r\n- Pintu 1 Headrail dan bracket 3.32 meter x @215.000 = Rp 713.800\r\nTotal = Rp. 1.465.800',1465800,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 14:51:53',315,71,0,NULL,NULL),(28976,'P26003159',15,45,'Pengajuan Pembayaran Pembuatan Spanduk Banner kantor cabang Jakarta','Pengajuan Pembayaran Pembuatan Spanduk Banner kantor cabang Jakarta\r\nJenis Barang: Banner Homipedia ukuran 250x155cm\r\nVendor: Percetakan Aps Poltangan\r\nJumlah: Rp88.000\r\n\r\n\r\nTanggal Masuk: 08 juli 2026\r\nSPV Penanggung Jawab: Reiza',88000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28976.1.jpg',NULL,'2026-07-08 15:05:22',316,82,1,10,'2026-07-08 15:32:20'),(28977,'P26003160',13,10,'Top-Up saldo E-Toll Flazz mobil Ops Grelandmax RF','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : Bca Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 8 Juli 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 27.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28977.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28977.2.jpg','2026-07-08 15:07:50',328,74,1,10,'2026-07-08 15:29:26'),(28978,'P26003161',12,164,'Pengajuan Pembelian PVC Pelanggan Riza#1 (KB001443)','22 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Kuning\r\nuntuk produksi pelanggan : Riza\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Kuning\r\n   1. 92.92 meter x @16.000 = Rp 1.486.720\r\n   2. 12.2 meter x @16.000 = Rp 195.200\r\n   3. 77 meter x @16.000 = Rp 1.232.000\r\n   4. 29.52 meter x @16.000 = Rp 472.320\r\n\r\n- Pintu 1 Headrail dan bracket \r\n    1. 3.82 meter x @215.000 = Rp 821.300\r\n    2. 1 meter x @215.000 = Rp 215.000\r\n    3. 3.652 meter x @215.000 = Rp 785.180\r\n    4. 1.992 meter x @215.000 = Rp 428.280\r\nTotal = Rp.5.636.000',5636000,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 15:22:51',315,71,0,NULL,NULL),(28979,'P26003162',12,164,'Pengajuan Pembelian PVC Pelanggan YH#3 (KB001527)','30 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Kuning\r\nuntuk produksi pelanggan : YH\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Kuning 34.08 meter x @16.000 = Rp 545.280\r\n- Pintu 1 Headrail dan bracket 2.66 meter x @215.000 = Rp 571.900\r\n\r\nTotal = Rp. 1.117.180',1117180,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 15:31:38',315,71,0,NULL,NULL),(28980,'P26003163',12,164,'Pengajuan Pembelian PVC Pelanggan BUDDY#1 (KB001608)','28 Aug 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening \r\nuntuk produksi pelanggan : BUDDY\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Kuning 12.6 meter x @16.000 = Rp 201.600\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n\r\nTotal = Rp. 416.600',416600,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 15:38:46',315,71,0,NULL,NULL),(28981,'P26003164',12,45,'Pengajuan pembelian gunting kain','Pengajuan pembelian gunting kain, untuk kebutuhan proses pemotongan bahan kain gorden & vitrase\r\nJenis barang: gunting kain jahit PIN 1094 uk.9 inch\r\nVendor: Toko alat jahit Kian Jaya\r\n\r\nRincian pembelian\r\n- Gunting kain jahit PIN 1094 uk.9 inch 1 unit Rp 97.500\r\n- Parkir Rp 2.000\r\nTotal Rp 99.500\r\n\r\nTanggal masuk: 08 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian gunting kain jahit yang sebelumnya sudah mulai tumpul dan jika dipaksakan akan mempengaruhi ke hasil potongan kain bahan',99500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28981.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28981.2.jpg','2026-07-08 15:39:46',24,1,1,1,'2026-07-08 16:29:07'),(28982,'P26003165',15,184,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ','Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 08 Juli 2026\r\nPenanggung Jawab: Raga',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28982.2.jpg','2026-07-08 15:40:23',316,82,1,1,'2026-07-08 17:01:37'),(28983,'P26003166',12,164,'Pengajuan Pembelian PVC Pelanggan  Agus P #1 (KB001710)','04 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening \r\nuntuk produksi pelanggan : Agus P\r\n\r\nRincian kebutuhan PVC\r\n-PVC Curtain 2mm 20cm - Clear Bening 12 meter x @16.000 = Rp 192.000\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n\r\nTotal = Rp. 407.000',407000,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 15:51:16',315,71,0,NULL,NULL),(28984,'P26003167',12,164,'Pengajuan Pembelian PVC Pelanggan irfan PVC Strip #2 (KB001654)','01 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : irfan PVC Strip #2\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 20 meter x @16.000 = Rp 320.000\r\n- PVC Strip Clear Bening 14 meter x @16.000 = Rp 224.000\r\n- PVC Strip Clear Bening 18.9 meter x @16.000 = Rp 302.400\r\n- PVC Strip Clear Bening 34.5 meter x @16.000 = Rp 552.000\r\n- Pintu 1 Headrail dan bracket 2 meter x @215.000 = Rp 430.000\r\n- Pintu 1 Headrail dan bracket 1.17 meter x @215.000 = Rp 251.550\r\n- Pintu 1 Headrail dan bracket 1.5 meter x @215.000 = Rp 322.500\r\n- Pintu 1 Headrail dan bracket 2.49 meter x @215.000 = Rp 535.350\r\n\r\nTotal = Rp. 2.937.800',2937800,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 15:52:11',312,71,0,NULL,NULL),(28985,'P26003168',12,164,'Pengajuan Pembelian PVC Pelanggan Anissa PVC Strip #1 (KB001880)','16 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Anissa PVC Strip #1\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 14 meter x @16.000 = Rp 224.000\r\n\r\nTotal = Rp. 224.000',224000,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 15:54:55',312,71,0,NULL,NULL),(28986,'P26003169',12,164,'Pengajuan Pembelian PVC Pelanggan Putri ay #2 (KB001727)','06 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening \r\nuntuk produksi pelanggan : Putri ay #2\r\n\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Bening\r\n  1. 18 meter x @16.000 = Rp 288.000\r\n  2. 36 meter x @16.000 = Rp 576.000\r\n\r\n- Pintu 1 Headrail dan bracket \r\n  1. 1,5 meter x @215.000 = Rp 322.500\r\n  2. 3 meter x @215.000 = Rp 645.000\r\nTotal = Rp. 1.831.500',1831500,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 16:06:11',315,71,0,NULL,NULL),(28987,'P26003170',12,164,'Pengajuan Pembelian PVC Pelanggan Indonesia Snowflying Garment (KB001845)','18 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Indonesia Snowflying Garment\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 52.19 meter x @16.000 = Rp 835.040\r\n- PVC Strip Clear Bening 59.85 meter x @16.000 = Rp 957.600\r\n- Pintu 1 Headrail dan bracket 2.83 meter x @215.000 = Rp 608.450\r\n- Pintu 1 Headrail dan bracket 3.16 meter x @215.000 = Rp 679.400\r\n\r\nTotal = Rp. 3.080.490',3080490,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-08 16:16:16',312,71,0,NULL,NULL),(28988,'P26003171',12,164,'Pengajuan Pembelian PVC Pelanggan  Buddy #2 (KB001979)','22 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Kuning\r\nuntuk produksi pelanggan : Buddy # 2\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Kuning 12.9 meter x @16.000 = Rp 206.400\r\n- Pintu 1 Headrail dan bracket 1 meter x @215.000 = Rp 215.000\r\n\r\nTotal = Rp. 421.400',421400,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 16:26:36',315,71,0,NULL,NULL),(28989,'P26003172',12,164,'Pengajuan Pembelian PVC Pelanggan Rangga Abu Uwais  #1 (KB001928)','23 Sep 2025\r\nPengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening \r\nuntuk produksi pelanggan : Rangga Abu Uwais\r\n\r\nRincian kebutuhan PVC\r\n- PVC Curtain 2mm 20cm - Clear Bening 18 meter x @16.000 = Rp 288.000\r\n- Pintu 1 Headrail dan bracket 1,5 meter x @215.000 = Rp 322.500\r\n\r\nTotal = Rp. 610.500',610500,1,NULL,NULL,NULL,0,NULL,NULL,'2026-07-08 16:35:38',315,71,0,NULL,NULL),(28990,'P26003173',11,133,'Top up Deposit Nove','Vendor : Nove\r\nTanggal : 08 Juli 2026\r\n\r\nTop Up Deposit 35 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 35.000.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nTerakhir top up 29 Juni 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',35000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-07-08 16:48:14',183,19,1,1,'2026-07-09 15:13:26'),(28991,'P26003174',12,150,'Pembelian benang untuk produksi gorden pelanggan Ibu Kandita dan Chandra','Pengajuan Pembelian Benang Jahit pesanan pelanggan Ibu Kandita dan Chandra \r\nJenis Barang: Benang Jahit 500 - Warna cream - 2 Roll - Warna abu muda 2 roll - Warna abu tua 2 roll\r\nVendor: Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit 500 - Warna cream - 2 Roll - Warna abu muda 2 roll - Warna abu tua 2 roll Rp 18.000 (@Rp 3.000/roll)\r\n\r\nTanggal Masuk: 8 Juli 2026\r\nSPV Penanggung Jawab: Agam Ramadhan',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28991.2.jpg','2026-07-08 16:51:40',304,1,1,10,'2026-07-09 15:31:15'),(28992,'P26003175',13,47,'Biaya Tagihan MyRepublic Kantor Cab. Bekasi','Pembayaran Biaya Tagihan MyRepublic Kantor Cab. Bekasi\r\n\r\nJenis Barang: Tagihan MyRepublic periode Juli 2026 (5432532)\r\n\r\nRincian:\r\nTagihan Rp207.459\r\nPPN Rp25.641\r\nTotal Rp 233.100\r\n\r\nTanggal Masuk: 9 Juli 2026\r\nSPV Penanggung Jawab: Asep Yanuar',233100,2,1,'10051005432532','Bca Virtual Account',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28992.1.jpg',NULL,'2026-07-09 08:01:19',250,65,1,10,'2026-07-09 08:24:00'),(28993,'P26003176',12,164,'Pengajuan Pembelian PVC Pelanggan Pak agus PVC (KB011283)','Pengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Pak agus PVC\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 43 meter x @16.000 = Rp 688.000\r\n- Pintu 1 Headrail dan bracket 3.50 meter x @215.000 = Rp 752.500\r\nTotal = Rp. 1.440.500',1440500,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-09 08:58:20',24,71,0,NULL,NULL),(28994,'P26003177',13,76,'Pembayaran tagihan PDAM Kantor Cab. Bekasi Juli 2026','Jenis Barang: Meteran air PDAM\r\nNo. Pelanggan 07500510228 a.n Andy Leo, Garden Loft BH 1 No.59 Grand Wisata\r\nVendor: Tokopedia\r\n\r\nRincian tagihan:\r\n- Tagihan PDAM Juli 2026 Rp 331.600\r\n- Biaya Admin Rp2.500\r\n\r\nTotal Rp 334.100\r\n\r\nTanggal Masuk: 09 Juli 2026\r\nPenanggung Jawab: Asep Yanuar',334100,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28994.1.jpg',NULL,'2026-07-09 09:01:08',250,65,1,10,'2026-07-09 11:45:36'),(28995,'P26003178',13,23,'Pembayaran tagihan IPL Cab. Bekasi periode bulan Juni 2026','Pengajuan pembayaran tagihan IPL periode bulan Juni 2026\r\nNo. Pelanggan 1038015 a.n Andy Leo, Garden Loft BH 1 No. 59 Grand Wisata\r\nVendor : Marketplace Tokopedia\r\n\r\nJenis Barang: IPL\r\n\r\nRincian tagihan :\r\n- Tagihan Rp 354.312\r\n\r\nTotal Rp 354.312\r\n\r\nTanggal Masuk: 9 Juli 2026\r\nPenanggung Jawab : Asep Yanuar',354312,2,1,'12008052614954249','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28995.1.jpg',NULL,'2026-07-09 09:14:47',250,65,1,10,'2026-07-09 11:45:42'),(28996,'P26003179',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian:\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 09 Juli 2026\r\nPenanggung Jawab: Bagus\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 4 Juli 2026\r\n#Pembelian tanggal 9 Juli 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28996.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28996.2.jpg','2026-07-09 09:17:19',324,79,1,10,'2026-07-09 13:41:41'),(28997,'P26003180',13,61,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional','Jenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.17.000 (@Rp 8.500/galon)\r\nJumlah : Rp.17.000\r\n\r\nTanggal Masuk : 9 Juli 2026\r\nSPV Penanggung Jawab : Asep Yanuar',17000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28997.1.jpg',NULL,'2026-07-09 09:31:47',238,74,1,10,'2026-07-09 11:45:48'),(28998,'P26003181',15,182,'Bensin Mobil Avanza D 1011 AHD','Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk: 9 Juli 2026\r\nPenanggung Jawab: Reiza',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28998.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.28998.2.jpg','2026-07-09 09:36:44',320,82,1,10,'2026-07-09 09:39:03'),(28999,'P26003182',12,9,'cash bon karyawan','Pengajuan pembayaran pinjaman/cashbon karyawan\r\n\r\nNama: Rizal Setiawan  - kord, lapangan (bandung)\r\nJenis Barang: Cashbon karyawan\r\nVendor: PT Reka Multi Kreasi\r\nJumlah: Rp2.000.000\r\nsisa cashbon sebelumnya: Rp -\r\nPemotongan\r\njuli Rp-500.000\r\nagustus Rp-500.000\r\nseptember  Rp-500.000\r\noktober  Rp-500.000\r\nPemotongan Casbon periode juli - oktober  2026\r\n\r\nTanggal Masuk: 09 juli 2026\r\nPenanggung Jawab: raka',2000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-09 09:48:16',295,1,1,10,'2026-07-09 15:31:01'),(29000,'P26003183',12,61,'Isi ulang air minum galon','Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 6 galon Rp 54.000 (@Rp 9.000/galon)\r\nTotal Rp 54.000\r\n\r\nTanggal masuk: 09 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#isi ulang air minum galon terakhir pada tanggal 01 Juli 2026 (ID Pengajuan P26002989)',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-09 11:38:06',24,1,1,10,'2026-07-09 15:30:54'),(29001,'P26003184',12,150,'Pembelian vitrase gorden (SJM Kopo), pesanan a/n Ibu Kandita','Pengajuan pembelian vitrase gorden, pesanan tambahan pembelian kekurangan a/n Ibu Kandita (GS001792 & GK000701)\r\nJenis Barang : vitrase gorden Sable polos 1 putih\r\nVendor : SJM Kopo\r\n\r\nDetail Pesanan:\r\n- Bahan vitrase Sable polos 1 putih | 8.5 meter x @25.000 = Rp 212.500\r\nNilai: Rp212.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nTanggal Masuk : 09  Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',212500,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-09 11:58:50',24,71,1,10,'2026-07-10 13:18:05'),(29002,'P26003185',12,186,'Isi bensin motor Vario D 6234 UEG','Pembelian BBM motor Vario D 6234 UEG\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 16.152\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.0 liter\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal: 01 Juli 2026 pada ID pengajuan P26003001',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29002.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29002.2.jpg','2026-07-09 12:32:29',24,1,1,10,'2026-07-09 15:30:46'),(29003,'P26003186',12,59,'Pembelian Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box','Pengajuan Pembelian Amplop untuk kebutuhan Homipedia\r\n\r\nJenis Barang:\r\n- Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk: 09 Juli 2026\r\n\r\nRincian Pembelian :\r\n- Amplop Putih Paperline PPL 90 PPS Polos 11 x 23 cm 1 box = Rp25.000\r\nTotal = Rp25.000\r\n\r\nPenanggung Jawab: Ilham Rodestiansyah',25000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-09 13:08:06',333,1,1,10,'2026-07-09 13:22:39'),(29004,'P26003187',12,150,'Pembelian bahan gorden (Berkah Hoki), pesanan a/n Nindy Farasagytha  GK000723]','Pengajuan pembelian bahan gorden, pesanan a/n Nindy Farasagytha [GK000723]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 10 Juli 2026\r\nVendor : Berkah Hoki\r\n\r\n2 Jendela - Ukuran 180cm x 348cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 350 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 180cm x 278cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 280 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 348cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 350 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 260cm x 348cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 130 - 13 Gelombang - T 350 - 2 Lembar\r\n- Vitrase Rodeo - L 260 - 26 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 236cm x 267cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 120 - 12 Gelombang - T 270 - 2 Lembar\r\n- Vitrase Rodeo - L 240 - 24 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 360cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 180 - 18 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 360 - 36 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 374cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 190 - 19 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 380 - 38 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 60 - 6 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 60 - 6 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 250cm x 291cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 260 - 26 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 166cm x 291cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Freedom Col no.3 | 87 meter x @91.000 = Rp7.917.000\r\n- Hook minimalist silver 13 set x @12.500 = Rp162.500\r\n- Plastik Rp 500\r\nTotal Rp 8.080.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\nSPV Penanggung Jawab: Feri Kurniawan',8080000,2,1,'7735153188','Jaya Silen',4,NULL,NULL,'2026-07-09 13:15:14',24,71,1,1,'2026-07-11 09:20:31'),(29005,'P26003188',12,191,'Pembelian Ulang Barang Gagal Sharp Point Homipedia Pelanggan an Ria Anggelina','Pembelian Ulang Sharp Point Homipedia\r\nCabang: Bandung\r\nID Kalkulasi: KB010741\r\nNama Pelanggan: Ria Anggelina\r\nTanggal DP: 27 Jun 2026 17:25\r\n\r\nVertical Blind Sharp Point Box STD & Veavy Dutty - Seri 6077\r\n\r\nTotal = Rp383.830\r\nUkur & Pasang Teknisi',383830,2,6,'-','-',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29005.1.jpg',NULL,'2026-07-09 13:16:02',330,63,0,NULL,NULL),(29006,'P26003189',12,45,'Pengajuan Pembayaran booking dan pengecekan mobil Avanza type E D 1803 AHL','Pengajuan Pembayaran booking dan pengecekan mobil Avanza type E D 1803 AHL \r\nJenis Barang: Jasa Otospector\r\nVendor: Otospector\r\n\r\nRincian Pembayaran :\r\n- Jasa pengecekan otospector 1 unit mobil Rp.349.000\r\nTotal Rp 349.000\r\n\r\nTanggal Pembayaran : 9 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',349000,2,1,'5520797779','PT. OTOSPECTOR CAR TRUST',4,NULL,NULL,'2026-07-09 13:45:49',58,65,1,10,'2026-07-09 14:33:31'),(29007,'P26003190',11,45,'Tambahan kas manajemen','Pengajuan tambah kas management (kas tunai/fisik) Rp. 10.000.000.\r\n\r\nSaldo kas management (kas cash) Rp.101.000\r\n\r\nPertimbangan saat ini pendapatan secara cash/tunai dipenjualan sedikit dan saat ini pengeluaran setiap hari ini lumayan banyak dan termasuk pembelian bahan, aksesories, dan pembelanjaan produk reguler yg secara cash dll.\r\n\r\n*Terlampir saldo kas management difinance\r\nhttps://fin.interval-group.com/admin/finances/15\r\n\r\n*Terlampir saldo kas di kas kecil\r\n\r\n*Terlampir saldo kas di management dispreedsheet\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit#gid=668712838\r\n\r\nProses penambahan saldo sesuai yg sebelumnya yaitu secara cashlessNilai10.000.000',10000000,1,NULL,NULL,NULL,3,NULL,NULL,'2026-07-09 13:48:41',262,10,1,1,'2026-07-11 12:15:59'),(29008,'P26003191',11,133,'Top up Deposit Sharp point PDG-I007 Interval Gorden','Vendor : Sharp Point\r\nTanggal : 9 Mei 2026\r\n\r\nTop Up Deposit 250 Juta diskon maksimal 45-12-19\r\nJumlah : Rp271.800.000\r\n\r\nTop up akun *PDG-I007 Interval Gorden*\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA 627.523.8787 A/N PT SUMBER PRIMA MARSINDO SUKSES\r\n\r\nTop up terakhir = 5 Mei 2026',271800000,2,1,'6275238787','PT SUMBER PRIMA MARSINDO SUKSES',4,NULL,NULL,'2026-07-09 14:21:11',183,19,1,1,'2026-07-09 15:12:50'),(29009,'P26003192',11,153,'Pembayaran pelunasan project kitchen set Rhisia ke vendor','Pembayaran pelunasan project kitchen set Rhisia ke vendor\r\nNo. Invoice : INV-001620\r\n\r\nTotal project : 6.824.000\r\nDP 50% : 3.412.000\r\nPelunasan : 3.412.000\r\n\r\nPenambahan item :\r\n- titik listrik : 70.000\r\n\r\nTotal : 3.482.000',3482000,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29009.1.jpg',NULL,'2026-07-09 16:10:53',300,71,1,10,'2026-07-09 16:17:56'),(29010,'P26003193',13,22,'Biaya Service Rutin Motor Operasional Honda Revo D 4841 IR','Pengajuan Pembayaran Biaya Service Rutin Motor Operasional Honda Revo D 4841 IR\r\n\r\nJenis Barang: Service Rutin Motor Operasional\r\nVendor : Bengkel Honda AHASS Mustika Jaya\r\nRincian Service:\r\n1. Service lengkap  Rp 85.000\r\n2. Oli  MPX 1 Rp 80.000\r\n3. Gear Set Rp 265.000\r\nTotal : Rp 430.000\r\n\r\nNote : Harga di atas sudah termasuk jasa service\r\n\r\nTanggal Masuk : 9 Juli 2026\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\n#Terakhir Service tanggal 11 November 2025',430000,2,1,'3460299429','Abdul Rahim',4,NULL,NULL,'2026-07-09 16:56:10',250,65,1,10,'2026-07-10 11:19:20'),(29011,'P26003194',12,164,'Pengajuan Pembelian PVC Pelanggan Dedy Tanuwijaya 2  (KB011535)','Pengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening untuk produksi pelanggan : Dedy Tanuwijaya 2 \r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 12 meter x @16.000 = Rp 192.000\r\n- Pintu 1 Headrail dan bracket 1.4 meter x @215.000 = Rp 301.000\r\nTotal = Rp. 493.000',493000,1,NULL,NULL,NULL,1,NULL,NULL,'2026-07-09 16:56:24',24,71,0,NULL,NULL),(29012,'P26003195',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 2,059,063\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 09 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran pelunasan project kitchen set a/n Rhisia, sebesar Rp 3.482.000 pada ID pengajuan P26003192',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29012.1.jpg',NULL,'2026-07-09 16:59:52',24,71,1,1,'2026-07-10 13:46:24'),(29013,'P26003196',13,161,'Pengajuan pembelian pertalite revo hijau D4842 IR','Pembelian BBM motor Revo Hijau D 4841 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:49321\r\n\r\nHarga per liter:10000\r\nJumlah liter:2,8\r\nTotal: 28000\r\n\r\nTerakhir diisi tanggal: 11 juni 2026',28000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29013.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29013.2.jpg','2026-07-09 17:09:44',328,74,1,10,'2026-07-10 11:20:06'),(29014,'P26003197',11,150,'Pembelian Dedelan benang untuk kebutuhan produksi gorden','Pengajuan Pembelian Dedelan benang \r\nJenis Barang: Dedelan benang - 2 pcs Rp 12.000 (@ 3.000/pcs)\r\nVendor: Toko alat jahit\r\n\r\nRIncian Pembelian\r\n- Dedelan benang 2 pcs\r\n\r\nTanggal Masuk: 9 Juli 2026\r\nSPV Penanggung Jawab: Willy Sanjaya',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29014.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29014.2.jpg','2026-07-09 17:13:51',304,1,1,10,'2026-07-10 13:18:11'),(29015,'P26003198',12,159,'Isi bensin motor Beat D 2452 AAC','Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.3419\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.99 Liter\r\nTotal: Rp 29.900\r\n\r\nTerakhir diisi tanggal: 06 Juli 2026 pada ID pengajuan P26003090',29900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29015.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29015.2.jpg','2026-07-09 17:15:06',24,1,1,10,'2026-07-10 13:18:28'),(29016,'P26003199',12,144,'Reimburse saldo e-toll','Pengajuan pembayaran reimburse saldo e-toll\r\nJenis pembayaran: reimburse saldo e-toll\r\nVendor: kas kecil Homipedia Bandung\r\n\r\nRincian pembayaran\r\n- Reimburse saldo e-toll dari GT Cileunyi ke GT Padalarang Rp 10.500\r\n- Reimburse saldo e-toll dari GT Padalarang ke GT M. Toha Rp 5.500\r\nTotal Rp 16.000\r\n\r\nTanggal masuk: 09 Juli 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik\r\n\r\n#reimburse saldo e-toll dari lokasi pelanggan a/n Sri Maryadi (Girimekar Kab. Bandung) ke lokasi pelanggan a/n Nindy (KBP Padalarang)',16000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29016.1.jpg',NULL,'2026-07-09 17:24:37',24,1,1,10,'2026-07-10 13:18:33'),(29017,'P26003200',15,59,NULL,'Pengajuan Pembelian dan biaya print \r\n\r\nJenis Pembayaran: Biaya print dan pembelian Atk\r\n\r\nRincian Pembayaran\r\n- Print 2 lembar kertas Rp 3.000\r\n- 1 pulpent merk pilot Rp 17.000\r\n- 1 kwitansi Rp.17.000\r\n- 1 Lem joystck Rp.3.000\r\n-  2 pcs materai 10.000  harga per pcs 12.000 Rp.24.000\r\n- print ulang Rp.15.000\r\nTotal pembayaran= Rp .79.000\r\n\r\n\r\nTanggal masuk: 9 juli 2026\r\nPenanggung Jawab: Reiza',79000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29017.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29017.2.jpg','2026-07-09 17:25:13',316,82,1,10,'2026-07-09 17:34:46'),(29018,'P26003201',13,22,'Ganti ban belakang motor Vario D 5486 MJ','Pengajuan pembayaran jasa ganti ban belakang motor Revo D 5486 MJ\r\nJenis barang: ban belakang motor tipe tubeless uk.90/90 ring 14 inch merek IRC\r\nVendor: \r\n\r\nRincian pembayaran : Bengkel Motor Indonesi\r\n- Ban belakang motor tipe tubeless uk.90/90 ring 14 inch merek IRC 1 unit Rp 320.000\r\nTotal Rp 320.000\r\n\r\nNote : Harga diatas sudah termasuk jasa bongkar pasang\r\n\r\nTanggal masuk: 09 Juli 2026\r\nSPV Penanggung Jawab: Asep Yanuar',320000,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29018.2.jpg','2026-07-09 17:29:05',250,65,1,10,'2026-07-10 11:19:47'),(29019,'P26003202',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 9 juli 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 2.500\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29019.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29019.2.jpg','2026-07-09 17:29:42',316,82,1,10,'2026-07-09 17:34:53'),(29020,'P26003203',15,56,'Pengisian saldo kas kecil cabang Jakarta','Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 10 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp1.200\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-10 08:21:44',307,17,1,10,'2026-07-10 09:01:18'),(29021,'P26003204',12,150,'Pembelian vitrase gorden, pesanan a/n Nindy Farasagytha [GK000723]','Pengajuan pembelian vitrase gorden, pesanan a/n Nindy Farasagytha [GK000723]\r\nJenis Barang : vitrase gorden\r\nTanggal Masuk : 10 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n2 Jendela - Ukuran 180cm x 348cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 350 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 320 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 180cm x 278cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 280 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 280 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 180cm x 348cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 350 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 260cm x 348cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 130 - 13 Gelombang - T 350 - 2 Lembar\r\n- Vitrase Rodeo - L 260 - 26 Gelombang - T 320 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 236cm x 267cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 120 - 12 Gelombang - T 270 - 2 Lembar\r\n- Vitrase Rodeo - L 240 - 24 Gelombang - T 270 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 360cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 180 - 18 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 360 - 36 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 374cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 190 - 19 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 380 - 38 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 110cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 60 - 6 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 292cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 60 - 6 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 250cm x 291cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 130 - 13 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 260 - 26 Gelombang - T 300 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 166cm x 291cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout FREEDOM Series [Pre Order] - L 90 - 9 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Vitrase gorden Vitrase Rodeo J003 Off White | 87 meter x @35.000 = Rp3.045.000\r\n- Kain keras busa uk.6 cm 4 roll x @18.000 = Rp72.000\r\nTotal Rp 3.117.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',3117000,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-10 09:32:07',24,71,1,1,'2026-07-11 09:20:16'),(29022,'P26003205',15,162,'Bensin Motor Vario D 2327 KT (D)','Bensin Motor Vario D 2327 KT (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 10 Juli 2026\r\n\r\nPenanggung Jawab: Reihan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29022.2.jpg','2026-07-10 10:29:07',320,82,1,10,'2026-07-10 17:42:57'),(29023,'P26003206',12,167,'Pembelian fisher gypsum','Pengajuan pembelian fisher gypsum, untuk pemasangan vertical blinds pesanan a/n Aprilia Rissa\r\nJenis barang: fisher gypsum\r\nVendor: TB. Hasta Jaya\r\n\r\nRincian pembelian\r\n- Fisher gypsum 1 dus Rp 55.000\r\nTotal Rp 55.000\r\n\r\nTanggal pembelian: 09 Juli 2026\r\nSPV Penanggung Jawab: Raka Maulana Sidik',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29023.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29023.2.jpg','2026-07-10 10:40:16',24,1,1,10,'2026-07-10 13:18:39'),(29024,'P26003207',13,56,'Pengisian saldo kas kecil Cab. Bekasi','Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 11 Juli 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp33.700\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,'0','a.n Virtual Acount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29024.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29024.2.jpg','2026-07-10 13:42:15',250,20,1,10,'2026-07-11 14:45:10'),(29025,'P26003208',11,153,'Pembelian kuas untuk project kitchen set Rhisia','Pembelian kuas untuk project kitchen set Rhisia\r\nNo. Invoice : INV-001620\r\n\r\nKuas cat : 15.000\r\n\r\nToko material dago',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29025.1.jpg',NULL,'2026-07-10 13:55:49',300,1,1,10,'2026-07-10 14:23:13'),(29026,'P26003209',1,70,'Tagihan kurir JNE Express periode Juni 2026','Pembayaran tagihan kurir JNE Express periode Juni 2026\r\nJenis pembayaran: tagihan kurir\r\nVendor: JNE Express\r\n\r\nRincian pembayaran\r\n- Tagihan kurir JNE Express periode Juni 2026 Rp 28.000\r\n- PPN Rp 246\r\n- Diskon Rp -5.600\r\nTotal Rp 22.646\r\n\r\nPembayaran ditransfer ke virtual account BCA 02493010211056300 a/n Dropshipper JNE Ekspress\r\nTanggal masuk: 10 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\nLink validasi: \r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=2057883761#gid=2057883761',22646,2,1,'02493010211056300 Virtual account BCA','Dropshipper JNE Ekspress',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29026.1.jpg',NULL,'2026-07-10 14:09:18',24,65,1,1,'2026-07-11 09:19:49'),(29027,'P26003210',12,28,'Ongkos Kirim Nove','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 15.000\r\nTotal Rp 15.000\r\n\r\nPelanggan an Fahmi\r\nID Transaksi = KB011175\r\nNominal = Rp1.546.980\r\n\r\nTanggal Masuk : 10 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29027.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29027.2.jpg','2026-07-10 16:27:13',333,1,1,10,'2026-07-10 17:01:42'),(29028,'P26003211',13,22,'Pembayaran kekurangan pembelian ban motor','Pengajuan pembayaran kekurangan pembelian Ban motor  pada ID pengajuan P26003201\r\nJenis pembayaran: kekurangan pembayaran\r\nVendor: Dewa Motor \r\n\r\nRincian pembayaran\r\n- Pembelian Ban motor  (ID pengajuan P26003201) Rp 320.000\r\n- Nota pembelian Rp 321.000\r\nKekurangan Rp -1.000\r\n\r\nTanggal masuk: 10 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',1000,2,2,'112201000496303','dewa motor',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29028.1.jpg',NULL,'2026-07-10 19:07:53',250,65,1,1,'2026-07-11 08:37:24'),(29029,'P26003212',13,157,'Pembelian BBM mobil GranMax RF','Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13127.6\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 35.001\r\nTotal: Rp 350.000\r\n\r\nTerakhir diisi tanggal: 04 Juli 2026',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29029.1.jpg',NULL,'2026-07-10 19:13:12',250,74,1,1,'2026-07-11 08:37:11'),(29030,'P26003213',1,148,'Pembayaran supplier mingguan DSP','Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 04 Juli - 10 Juli 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 04 Juli - 10 Juli 2026 Rp 2,960,350\r\nTotal Rp 2,960,350\r\n\r\nSaldo Rekening BCA Suplier: Rp 8,373,694\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=425240029#gid=425240029\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2964131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-07-11 08:27:35',24,71,1,1,'2026-07-11 09:19:56'),(29031,'P26003214',1,9,'Cashbon mingguan karyawan a/n Andi Haeruman','Pengajuan pembayaran pinjaman/cashbon mingguan (W2 Juli 2026)\r\n\r\nNama: Andi Haeruman - Tim penjualan RDSP\r\nJenis Barang: Cashbon karyawan (W2 Juli 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 10 Juli 2026\r\nPenanggung Jawab: Asep S. Y.',400000,2,1,'3460129833','Andi Haeruman',4,NULL,NULL,'2026-07-11 08:29:23',24,65,1,1,'2026-07-11 09:20:04'),(29032,'P26003215',15,173,'Service Roller Blind pesanan pelanggan a/n Janoe','Service Roller Blind pesanan pelanggan a/n Janoe\r\n\r\nCabang: Jakarta\r\nID Kalkulasi: KB009494\r\nNama Pelanggan: Janoe\r\nTanggal DP: 28 May 2026 17:14\r\n\r\nRoller Blind Outdoor Sharp Point Seri 47 ( Carabiner System ) & Venetian Blind Sharp point 25mm Manual - Deluxe Slat\r\n\r\nTotal = Rp3.458.550\r\nDiskon 31% = -Rp1.056.184\r\nCashback = -Rp168.164\r\n\r\n*Total Biaya = Rp2.234.202*\r\n\r\n ===============================\r\n\r\n\r\nBiaya Service SP = Rp66.000/Set\r\n- 1 Set Roller blind x @66.000 = Rp66.000\r\nTotal = Rp66.000\r\n\r\nPenanggung Jawab : Agus Mulyana',66000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-07-11 09:01:43',309,81,1,1,'2026-07-11 15:12:55'),(29033,'P26003216',15,173,'Service Roller Blind pesanan pelanggan a/n Kaureen Atelier','Service Roller Blind pesanan pelanggan a/n Kaureen Atelier\r\n\r\nCabang: Jakarta\r\nID Kalkulasi: KB011049\r\nNama Pelanggan: Kaureen Atelier\r\nTanggal DP: 29 Jun 2026 15:35\r\n\r\nRoller Blind Blackout Sharp Point Seri Sp.6011                  \r\n\r\nTotal = Rp12.114.900\r\nDiskon 33% = -Rp3.997.917\r\nCashback = -Rp811.698\r\n\r\n*Total Biaya = Rp7.305.285*\r\n\r\n===============================\r\n\r\nBiaya Service SP = Rp66.000/Set\r\n- 3 Set Roller blind x @66.000 = Rp66.000\r\nTotal = Rp198.000\r\n\r\n Penanggung Jawab : Agus Mulyana',198000,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-07-11 09:06:27',309,81,1,1,'2026-07-11 15:13:27'),(29034,'P26003217',15,173,'Pembelian Sharp Point Pelanggan A/n Kaureen','Cabang: Jakarta\r\nID Kalkulasi: KB011049\r\nNama Pelanggan: Kaureen Atelier\r\nTanggal DP: 29 Jun 2026 15:35\r\n\r\nRoller Blind Blackout Sharp Point Seri Sp.6011\r\n\r\nTotal = Rp12.114.900\r\nDiskon 33% = -Rp3.997.917\r\nCashback = -Rp811.698\r\n\r\n*Total Biaya = Rp7.305.285*\r\n\r\n=======================================\r\n\r\nRoller Blind Blackout Sharp Point Seri Sp.6011    \r\n\r\nPembelian 1 unit baru Roller Blind \r\n\r\n*Total Biaya = Rp655.887\r\n\r\nPenanggung Jawab : Agus Mulyana',655887,2,6,'Sharp Point','Homipedia',5,NULL,NULL,'2026-07-11 09:12:36',309,81,1,1,'2026-07-17 10:01:42'),(29035,'P26003218',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 8,373,694\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 09 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembelian bahan gorden & vitrase gorden pesanan a/n Nindy Farasagytha [GK000723]\r\n- P26003187 Bahan gorden (Berkah Hoki) Rp 8.080.000\r\n- P26003204 Vitrase gorden (SJM Kopo) Rp 3.117.000\r\nTotal Rp 11,197,000',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29035.1.jpg',NULL,'2026-07-11 09:16:58',24,19,1,1,'2026-07-11 13:18:05'),(29036,'P26003219',15,150,'Pembelian bahan gorden, pesanan a/n PT Trinitas Kreasi Bersama [GS001893]','Pengajuan pembelian bahan gorden, pesanan a/n PT Trinitas Kreasi Bersama [GS001893]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 11 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 345cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 180 - 18 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Zoom 1 Col 6 | 5 meter x @65.000 = Rp325.000\r\nTotal Rp 325.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',325000,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-11 09:47:22',24,71,1,10,'2026-07-13 10:49:39'),(29037,'P26003220',11,133,'Top up Deposit Nove','Vendor : Nove\r\nTanggal : 11 Juli 2026\r\n\r\nTop Up Deposit 50 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 50.000.000\r\n\r\nPenanggung Jawab : Dede Dian H\r\n\r\nTerakhir top up 8 Juli 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',50000000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,NULL,NULL,'2026-07-11 09:47:49',34,19,1,1,'2026-07-11 12:15:19'),(29038,'P26003221',15,5,'Pembelian Besi Hollow','Pembelian besi hollow\r\n\r\n- 2x4 225cm Untuk pemasangan an Doddy\r\n- 4x4 30cm Untuk Pemasangan an Habibi\r\n\r\nvendor : Bengkel Las Sejati Mulia\r\n\r\n\r\nRincian pembelian:\r\n- Hollow uk 2x4 225 cm\r\nRp.65.000\r\n- Hollow uk. 4x4 30 cm\r\nRp. 15.000\r\n\r\nTotal: Rp.80.000\r\nPenanggung jawab : Dwi',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29038.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29038.2.jpg','2026-07-11 09:53:18',323,82,1,10,'2026-07-11 16:47:08'),(29039,'P26003222',12,10,'Top up saldo E-Toll BCA Flazz GranMax D 1272 AIQ','Pengajuan pembayaran top up saldo E-Toll BCA Flazz GranMax AIQ\r\nJenis barang: top up saldo\r\nVendor: Alfamart/Indomaret\r\n\r\nRincian pembayaran\r\n- Top up saldo E-Toll BCA Flazz Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#saat ini saldo E-Toll BCA Flazz sisa Rp 14.000',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29039.1.jpg',NULL,'2026-07-11 10:08:21',24,1,1,1,'2026-07-11 14:06:30'),(29040,'P26003223',12,23,'Tagihan iuran kebersihan sampah RT.03 RW.10 Mekarsari, periode Juli 2026','Pengajuan pembayaran iuran kebersihan sampah Rt.03 Rw.10 Mekarsari periode Juli 2026\r\nJenis pembayaran : iuran kebersihan sampah Rt.03 Rw.10 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n\r\nRincian pembayaran\r\n- Iuran kebersihan sampah Rt.03 Rw.10 Mekarsari periode Juli 2026 Rp 250.000\r\nTotal Rp.250.000\r\n\r\nTanggal Masuk : 11 Juli 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana',250000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-11 10:09:52',24,1,1,1,'2026-07-11 14:08:22'),(29041,'P26003224',12,23,'Tagihan iuran kesejahteraan daerah RT.03 Mekarsari, periode Juli 2026','Pengajuan pembayaran iuran kesejahteraan daerah Rt.03 Mekarsari periode Juli 2026\r\nJenis pembayaran : iuran kesejahteraan daerah Rt.03 Mekarsari (Toko Inficlo Blackkelly)\r\nVendor : RT.03 RW.10\r\n\r\nRincian pembayaran\r\n- Iuran kesejahteraan daerah Rt.03 Rw.10 Mekarsari periode Juli 2026 Rp 100.000\r\nTotal Rp.100.000\r\n\r\nTanggal Masuk : 11 Juli 2026\r\nSPV Penanggung Jawab : Ikbal Herdiana',100000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-11 10:10:54',24,1,1,1,'2026-07-11 14:08:30'),(29042,'P26003225',12,47,'Tagihan Indihome Gd. Mekarsari, periode Juli 2026','Pembayaran tagihan internet Indihome Gd. Mekarsari Bandung, periode bulan Juli 2026\r\nID Pelanggan 131173124866 a/n Abdul Rahim\r\nJenis pembayaran: tagihan internet Indihome\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan internet Indihome periode Juli 2026 Rp 377.400\r\n- Biaya admin Rp 3.000\r\nTotal pembayaran Rp 380.400\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',380400,2,1,'80777081224662316 Virtual Account','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29042.1.jpg',NULL,'2026-07-11 10:14:54',24,65,1,1,'2026-07-11 14:08:39'),(29043,'P26003226',12,47,'Tagihan Indihome Ruko Cibaduyut19, periode Juli 2026','Pembayaran tagihan internet Indihome Ruko Cibaduyut19 Bandung, periode bulan Juli 2026\r\nID Pelanggan 131173173427 a/n Abdul Rahman\r\nJenis pembayaran: tagihan internet Indihome\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan internet Indihome periode Juli 2026 Rp 316.350\r\n- Biaya admin Rp 3.000\r\nTotal pembayaran Rp 319.350\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',319350,2,1,'80777081224662316 Virtual Account BCA','Hompedshop Tanggal masuk: 11 Juli 2026',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29043.1.jpg',NULL,'2026-07-11 10:16:59',24,65,1,1,'2026-07-11 14:08:55'),(29044,'P26003227',12,29,'Tagihan listrik PLN Ruko Cibaduyut19 Bandung, periode bulan Juli 2026','Pembayaran tagihan listrik PLN Ruko Cibaduyut19 Bandung, periode bulan Juli 2026\r\nID Pelanggan 535751933511 a/n H. Acem Mukhlis\r\nNomor Meteran: 00004316-00004530\r\nJenis pembayaran: tagihan listrik PLN\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan listrik PLN periode Juni 2026 Rp 137.305\r\n- Biaya admin Rp 3.800\r\nTotal pembayaran Rp 141.105\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',141105,2,1,'80777081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29044.1.jpg',NULL,'2026-07-11 10:19:30',24,65,1,10,'2026-07-13 10:50:20'),(29045,'P26003228',12,76,'Tagihan PDAM Gd. Mekarsari No.8 Bandung, periode bulan Juni 2026','Pembayaran tagihan air PDAM Mekarsari no.8 Bandung, periode bulan Juni 2026\r\nID Pelanggan 00906510128 a/n H.A Sudjana\r\nJenis pembayaran: tagihan air PDAM\r\nVendor: Tokopedia/Shopee\r\n\r\nRincian pembayaran\r\n- Tagihan air PDAM periode Juni 2026 Rp 61.800\r\n- Biaya admin Rp 1.000\r\nTotal pembayaran Rp 62.800\r\n\r\nPembayaran ditransfer ke virtual account BCA 80777081224662316 a/n Hompedshop\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',62800,2,1,'80777081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29045.1.jpg',NULL,'2026-07-11 10:21:44',24,65,1,1,'2026-07-11 14:09:02'),(29046,'P26003229',12,45,'Pembelian kunci gembok, untuk pagar depan ruko Cibaduyut 19','Pengajuan pembelian kunci gembok pagar, untuk pagar depan ruko Cibaduyut 19\r\nJenis barang: kunci gembok uk.50 mm\r\nVendor: TB. Sinar Selatan\r\n\r\nRincian pembelian\r\n- Kunci gembok uk.50 mm merek Xander 1 pcs Rp 45.000\r\nTotal Rp 45.000\r\n\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29046.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29046.2.jpg','2026-07-11 10:39:05',24,1,1,10,'2026-07-15 15:15:29'),(29047,'P26003230',14,22,'Pembayaran jasa tambal ban motor','Pembayaran jasa tambal ban motor\r\nJenis Barang: Tambal ban belakang motor Honda Revo D 4312 IR\r\nVendor: Tambal ban pinggir jalan\r\n\r\nRincian Pembayaran\r\n- Tambal ban belakang motor Rp15.000\r\nTotal Rp15.000\r\n\r\nTanggal Pembayaran: 11 Juli 2026\r\nPenanggung Jawab: Triyono',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29047.1.jpg',NULL,'2026-07-11 10:57:09',306,79,1,1,'2026-07-11 16:08:47'),(29048,'P26003231',12,158,'Isi bensin mobil GranMax D 1272 AIQ','Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 53.298\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 31.9 Liter\r\nTotal: Rp 319.300\r\n\r\nTerakhir diisi tanggal: 06 Juli 2026 pada ID pengajuan P26003089',319300,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29048.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29048.2.jpg','2026-07-11 12:08:15',24,1,1,1,'2026-07-11 14:06:52'),(29049,'P26003232',12,187,'Isi bensin motor Vario D 3931 AER','Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 20.080\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.70 liter\r\nTotal: Rp 47.000\r\n\r\nPengisian terakhir: tanggal 07 Juli 2026 pada ID pengajuan P26003120',47000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29049.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29049.2.jpg','2026-07-11 13:18:22',24,1,1,1,'2026-07-11 14:07:57'),(29050,'P26003233',11,153,'Pembayaran DP ke vendor untuk project Lemari pelanggan Syanti','Pembayaran DP ke vendor untuk project Lemari pelanggan Syanti\r\nNo Invoice : INV-001735\r\n\r\n- Lemari : 2.8161 m2 x 1.800.000 = 6.477.030\r\n- Cermin : 1 set = 178.000\r\n\r\nTotal : 5.246.980.\r\nDP : 2.623.490\r\n\r\n\r\nBahan Blockboard 18mm\r\nRel laci double track\r\nEngsel Slowmotion\r\nFinishing luar HPL Taco seri AA/H\r\nFinishing dalam Melaminto',2623490,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29050.1.jpg',NULL,'2026-07-11 14:21:45',300,71,1,10,'2026-07-11 14:42:25'),(29051,'P26003234',15,173,'Service pesanan pelanggan a/n Mery R','Cabang: Jakarta\r\nID Kalkulasi: KB010918\r\nNama Pelanggan: Mery R\r\nTanggal DP: 26 Jun 2026 15:49\r\n\r\nRoller Blind Sharp Point Solar Screen SP. 707-5 Chain XL \r\n\r\nTotal = Rp44.022.000\r\nDiskon 33% = -Rp14.527.260\r\nCashback = -Rp3.539.368\r\n\r\n*Total Biaya = Rp25.955.372*\r\n\r\n==============================\r\n\r\n- Control Unit Chain XL = 6pcs * 75 = 450\r\n- Side Bracket L + 0 = 6set * 25 = 150\r\n- chain 7.2mm eta = 3.1m * 6set = 18.6m * 7.645(19.5 - 45 - 12 - 19) = 142.197\r\n- Ceiling ipRB = 18pcs * 3.96(10.1 - 45 - 12 - 19) = 71.28\r\n- End Cup XL Oval = 12 pcs x 784 (2.000-45-12-19) = 9.408\r\n- Connector r * 7.2mm = 6pcs * 1.764(4.5 - 45 - 12 - 19) = 10\r\n- Stopper 2mm = 6pcs * 1.137(2.9 - 45 - 12 - 19) = 6.822\r\n- Rel Econo Silver = 280.000-45-12-19 = 109.771/btg x 1 btg = 109.771\r\n\r\nGrand Total Rp.950.062\r\n\r\nPenanggung jawab : Agus Mulyana',950062,2,6,'Sharp Point','Homipedia',4,NULL,NULL,'2026-07-11 14:23:45',309,81,1,1,'2026-07-11 15:14:20'),(29052,'P26003235',12,28,'Ongkos Kirim','Pengajuan Pembayaran Ongkir Kurir Pos Kilat\r\nPengiriman Dokumen Invoice Pelunasan dan Performa Invoice\r\nTujuan : PT. Adya Artha Abadi - Ibu Risa 0895-3302-86945 / Pak Berlianto 0856-9703-3932 / Pak Duan 081314851385\r\nAlamat : Komplek pergudangan multiguna. Jl. Raya Serpong Blok D1 No,5 -6 , Serpong , kelurahan Pakualam Serpong , Tangerang Selatan\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk : 11 Juli 2026\r\nSPV Penanggung Jawab: Ilham Rodestiansyah\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia a.n Risa, Berlianto & Duan - PT. Adya Artha Abadi\r\nDokumen yg di kirim :\r\n1. Kwitansi Pelunasan & Faktur Penjualan',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-11 14:28:47',314,1,1,1,'2026-07-11 16:09:13'),(29053,'P26003236',13,163,'Pembelian BBM motor Beat D 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 23399.5\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3liiter\r\nTotal: Rp 30.000\r\n\r\nTerakhir diisi tanggal: 8 Juli 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29053.1.jpg',NULL,'2026-07-11 14:37:30',250,74,1,1,'2026-07-11 16:09:00'),(29054,'P26003237',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 24749\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5 Liter\r\nTotal: Rp 50.000\r\n\r\nTerakhir diisi tanggal: 08 Juli 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29054.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29054.2.jpg','2026-07-11 14:59:10',319,79,1,1,'2026-07-11 16:08:40'),(29055,'P26003238',12,22,'Cuci motor','Pengajuan jasa cuci motor Beat D 2452 AAC\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Beat D 2452 AAC Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29055.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29055.2.jpg','2026-07-11 15:03:26',235,1,1,10,'2026-07-13 10:50:53'),(29056,'P26003239',12,22,'Cuci motor','Pengajuan jasa cuci motor Supra X D 5936 ADY\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Supra x D 5936 ADY Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29056.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29056.2.jpg','2026-07-11 15:07:57',235,1,1,10,'2026-07-13 10:51:14'),(29057,'P26003240',12,22,'Cuci motor','Pengajuan jasa cuci motor Supra X D 4945 SBW\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Supra x D 4945 SBW Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29057.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29057.2.jpg','2026-07-11 15:14:10',235,1,1,10,'2026-07-13 10:51:02'),(29058,'P26003241',14,5,'Pembelian Turnbuckle dan Crimp Ferrule','Pembelian perlengkapan pemasangan\r\nJenis barang: Turnbuckle dan Crimp Ferrule\r\nVendor: Powertec Official Shop (Shopee)\r\n\r\nRincian pembelian:\r\n- Turnbuckle eye-eye 1 pcs x (@ Rp39.900) = Rp39.900\r\n- Turnbuckle Hook-Hook 1 pcs x (@ Rp39.900) = Rp39.900\r\n- Crimp Ferrule 4mm 10 pcs x (@ Rp1.610) = Rp16.100\r\n- Crimp Ferrule 3mm 10 pcs x (@ Rp1.050) = Rp10.500\r\n#Total Produk: Rp106.400\r\n#Pengiriman: Rp6.500\r\n#Diskon Pengiriman: (-) Rp6.500\r\n#Diskon Voucher: (-) Rp10.000\r\n#Biaya Layanan: Rp2.000\r\n\r\n#Total: Rp98.400\r\n\r\nPenanggung jawab: Oktariadi\r\n\r\n#pembelian Turnbuckle dan Crimp Ferrule untuk kebutuhan perlengkapan pemasangan Roller Blinds Outdoor',98400,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29058.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29058.2.jpg','2026-07-11 15:40:31',306,65,1,1,'2026-07-11 16:08:30'),(29059,'P26003242',13,28,'Pengajuan pembayaran ongkos Travel Urban\'s Express','Jenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman Gorden + Aksesoris ke Homipedia Bekasi Pelanggan\r\n- Verdi Leo\r\n- Helmy Hendra Kusuma\r\n\r\nOngkos travel Urban\'s Express 17.32 kg Rp 47.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 11 July 2026',47500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29059.1.jpg',NULL,'2026-07-11 15:45:48',251,65,1,1,'2026-07-11 16:08:23'),(29060,'P26003243',12,150,'Pembelian Aksesoris Gorden (Berkah Hoki)','Pengajuan Pembayaran Pembelian Aksesoris untuk stock di Homipedia\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk :11 Juli 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan\r\n- Hook minimalis silver 5 set @12.500 = Rp 62.500\r\n- Hook minimalis coklat 5 set @12.500 = Rp 62.500\r\n- Hook minimalis hitam 5 set @12.500 = Rp 62.500\r\n- Plastik Belanja Kuning 35x58 1 pcs @500 = Rp 500\r\n\r\nTotal = Rp 188.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\n\r\nPIC Penanggung Jawab: Willy Sanjaya',188000,2,1,'Bank BCA - 773-515-3188 a/n Jaya Silen','Jaya Silen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29060.1.jpg',NULL,'2026-07-11 15:57:21',304,71,1,10,'2026-07-13 10:49:48'),(29061,'P26003244',15,28,'Ongkos Paket','Pengajuan Pembayaran Ongkir J&T Cargo\r\nPengiriman :\r\n- 1 Rooller Blind Outdor L.240 T.175 \r\n- 1 Carabiner 1x1 \r\n\r\nTujuan : Suyekti 081288261610\r\nAlamat : Jl. Hasanudin No.21 Rt/Rw 006/004 Kel.Gandasuli Kec.Brebes Kab.Brebes Jawa Tengah \r\n\r\nJenis Pembayaran: Ongkos Kirim Paket\r\nVendor: J&T Cargo\r\n\r\nRincian Pembayaran\r\n- Packing Kayu Rp.100.000\r\n- Ongkir Rp 42.720\r\nTotal Rp 142.720\r\n\r\nTanggal Masuk : 11 Juli 2026\r\nPenanggung Jawab: Dwi Septa Riyanto\r\n\r\n#Pembayaran Pengiriman A/n Atin \r\n#Sudah bayar transfer untuk ongkos kirim dan packing kayu',142720,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29061.1.jpg',NULL,'2026-07-11 16:19:01',323,82,1,10,'2026-07-11 16:47:28'),(29062,'P26003245',1,69,'Pembelian lakban packing & plastik packing','Pengajuan pembelian kebutuhan packing barang pesanan RDSP & Homipedia\r\nJenis barang : lakban packing & trash bag\r\nVendor : Sae Plastik\r\n\r\nRincian pembelian\r\n- Lakban packing 1 slop (isi 6 roll) Rp 60.000\r\n- Plastik trash bag/kantong sampah 1 pack Rp 30.000\r\nTotal Rp 90.000\r\n\r\nTanggal masuk: 11 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',90000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-11 16:23:06',58,1,1,10,'2026-07-13 10:50:03'),(29063,'P26003246',15,61,'Biaya isi ulang air galon','Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 11 Juli 2026\r\nPenanggung Jawab: Dwi',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29063.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29063.2.jpg','2026-07-11 16:24:01',323,82,1,10,'2026-07-11 16:47:13'),(29064,'P26003247',15,184,'Pengajuan BBM Vario D 3725 UFJ','Pembelian BBM motor Vario D 3725 UFJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\n\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 liter\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk : 11 Juli 2026\r\nPenanggung jawab: Dwi',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29064.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29064.2.jpg','2026-07-11 16:29:14',323,82,1,10,'2026-07-11 16:47:22'),(29065,'P26003248',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian:\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 13 Juli 2026\r\nPenanggung Jawab: Tri\r\n\r\n#Terakhir pengisian air minum galon pada tanggal 9 Juli 2026\r\n#Pembelian tanggal 13 Juli 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29065.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29065.2.jpg','2026-07-13 08:29:52',324,79,1,10,'2026-07-13 13:03:42'),(29066,'P26003249',12,28,'Pembayaran Ongkos Kirim DNA','Pengajuan pembayaran ongkos kirim DNA\r\nJenis: Ongkos Kirim\r\nVendor : DNA\r\n\r\nRincian Pembayaran\r\nOngkir DNA Rp 30.000\r\nTotal Rp 30.000\r\n\r\nPelanggan an Nurhayati\r\nAlamat :Jl. Ir. H. Juanda No. 285, Dago, Kecamatan Coblong, Kota Bandung, Jawa Barat 40135, Indonesia. Bersebrangan dengan kecamatan\r\n\r\nTanggal Masuk : 13 Juli 2026\r\n\r\nPenanggung Jawab: Ilham Rodestiansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29066.1.jpg',NULL,'2026-07-13 09:39:51',330,1,1,10,'2026-07-13 11:38:52'),(29067,'P26003250',14,160,'Pembelian BBM motor Revo Biru D 4312 IR','Pembelian BBM motor Revo Biru D 4312 IR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 774194 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5\r\nTotal: Rp25.000\r\n\r\nTerakhir diisi tanggal: 7 Juli 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29067.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29067.2.jpg','2026-07-13 09:43:02',324,79,1,10,'2026-07-13 13:04:05'),(29068,'P26003251',12,45,'Pengajuan Pembelian Hollow Pemasangan an Mankdenzani/Dedensani','Pengajuan pembelian besi hollow galvanis\r\nJenis barang: Besi hollow galvanis uk.2x40x1.6\r\nVendor: PT. Bangun Usaha Mulia\r\n\r\nRincian pembelian\r\n- Besi hollow galvanis uk.4x8 1.6 1Btg = 237.500\r\nTotal Rp 237.500\r\nTanggal pembelian: 13 Juli 2026\r\nPenanggung Jawab: Ilham Rodestiansyah\r\n\r\n# Besi hollow galvanis uk.4x8 1.6 1Btg, untuk pemasangan Mankdenzani/Dedensani',237500,2,1,'Bank BCA - 1762771777','PT. Bangun Usaha Mulia',4,NULL,NULL,'2026-07-13 09:52:59',314,71,1,10,'2026-07-13 11:38:42'),(29069,'P26003252',11,180,'Posting Loker','Pengajuan pembayaran jasa posting loker, untuk posisi PIC Cabang & Staff Support GA\r\nJenis pembayaran: jasa posting loker\r\nVendor: IG @infolokerbandung\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Paket All Sosmed Rp 80.000\r\nTotal Rp 80.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460396904 a/n Samuel Christian\r\nTanggal masuk: 13 Juli 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n#Jasa posting loker paket all sosmed (2x posting feed & story IG, Facebook, & Telegram)',80000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29069.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29069.2.jpg','2026-07-13 10:19:03',189,65,1,10,'2026-07-13 10:47:13'),(29070,'P26003253',14,171,'Pembelian BBM mobil GranMax YBR','Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 84432\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 30\r\nTotal: Rp.300.000\r\n\r\nTerakhir diisi tanggal: 7 Juli 2026',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29070.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29070.2.jpg','2026-07-13 10:55:09',324,79,1,10,'2026-07-13 13:03:53'),(29071,'P26003254',13,164,'Pengajuan pembelian PVC Strip Curtain, pesanan a/n Langgeng W (KB011786) & kebutuhan stok','Pengajuan pembelian kebutuhan PVC Strip Curtain, untuk pesanan pelanggan a/n Langgeng W [KB011786] & kebutuhan stok\r\nJenis barang: PVC Strip clear bening & headrail PVC\r\nVendor: Shopee (seller: WTA Store)\r\n\r\nRincian pembelian\r\n- PVC Strip clear bening uk.2mm 5 roll Rp 3.600.000 (@Rp 720.000/roll)\r\n- Headrail PVC 10 meter Rp 1.750.000 (@Rp 175.000/meter)\r\n- Ongkir SPX Hemat Cargo Rp 108.500\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -376.000\r\nTotal Rp 5,086,500\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 13 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',5086500,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29071.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29071.2.jpg','2026-07-13 11:09:19',24,71,1,1,'2026-07-14 15:58:10'),(29072,'P26003255',1,59,'Pengajuan Pembelian Kertas HVS untuk kebutuhan Homipedia dan RDSP','Jenis Barang:\r\n- Kertas HVS A4 75 gsm 1 rim\r\n\r\nVendor: Toko ATK Center Mekar Wangi\r\nTanggal Masuk : 13 Juli 2026\r\n\r\nRincian Pembelian :\r\n- Kertas HVS A4 = 1 Rim x @40.000 = Rp40.000',40000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-13 11:47:36',58,1,1,10,'2026-07-14 14:04:52'),(29073,'P26003256',12,22,'Isi angin ban','Pengajuan Pembayaran isi angin motor vario operasional D 3931 AER\r\nJenis Pembayaran: Jasa tambal dan isi angin\r\nVendor: Tambal jl. Soekarno hatta\r\n\r\nRincian Pembayaran\r\n- isi Angin 2 unit ban Rp.2.000\r\nTotal Rp 4.000\r\n\r\nTanggal Masuk: 13 Juli 2026\r\nSPV Penanggung Jawab: Regi Faisal Permadi\r\n\r\nNote : Berikut kami ajukan untuk pembayaran isi angin kendaraan operasional motor vario D 3931 AER\r\n\r\nTerimakasih.',4000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29073.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29073.2.jpg','2026-07-13 15:55:05',235,1,1,10,'2026-07-14 14:04:45'),(29074,'P26003257',13,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF','Jenis Barang : E-Toll Flazz\r\nVendor : Bca Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 13 Juli 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 11.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29074.1.jpg',NULL,'2026-07-13 17:26:17',238,74,1,10,'2026-07-13 17:47:32'),(29075,'P26003258',13,5,'Pembelian Skrup gypsum dan Dynabolt','Biaya pembelian Skrup gypsum dan Dynabolt \r\nSkrup gypsum L 6x1 40 pcs Rp 3.840(@Rp 96/pcs)\r\nDynabolt Uk. 8x4 8 pcs Rp 10.000(@Rp 1.250/pcs)\r\nTotal belanja Rp 13.840\r\nVendor: Mega baja Cikarang \r\n\r\nNote : \r\n- Pembelian Skrup gypsum dan Dynabolt untuk pemasangan pelanggan A.n Fauzan #3\r\n- Pembulatan Rp 160',14000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29075.1.jpg',NULL,'2026-07-13 17:48:46',238,74,1,10,'2026-07-14 14:04:33'),(29076,'P26003259',15,184,'Bensin motor Vario D 3725 UFJ','Pembelian BBM motor Vario D 3725 UFJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\n\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4 liter\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk : 13 Juli 2026\r\nPenanggung jawab: Dwi',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29076.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29076.2.jpg','2026-07-13 18:05:38',323,82,1,10,'2026-07-13 18:26:40'),(29077,'P26003260',15,167,'Pembelian Meteran 7,5M','Pengajuan pembelian peralatan operasional tim pemasangan\r\nVendor : Morgen\r\nRincian Pembelian\r\n-Meteran 7,5m Merk Shisuka Rp.35.000\r\nTotal: Rp.35.000\r\n\r\nTanggal Pembelian: 13 Juli 2026',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29077.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29077.2.jpg','2026-07-13 18:08:38',323,82,1,10,'2026-07-13 18:26:59'),(29078,'P26003261',12,45,'Jasa pengelasan pemasangan an Deden Sani','Pengajuan pembayaran jasa las besi hollow, Pemasangan bessi hollow a/n Deden Sani\r\nJenis pembayaran: jasa las\r\nVendor: Kang Endang Las\r\n\r\nRincian pembayaran\r\n- Jasa las besi hollow untuk pemasangan Roller Blind Outdoor Rp 200.000\r\nTotal Rp 200.000\r\n\r\nPembayaran cash langsung ke kang endang\r\nTanggal masuk: 14 Juli 2026\r\nPenanggung Jawab: Raka maulana',200000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-14 09:43:00',297,1,1,10,'2026-07-14 14:04:27'),(29079,'P26003262',14,22,'Cuci Kendaraan Motor Vario D 5146 AEK','Vendor: Cuci Motor Rp7.000\r\n\r\nRincian Pembayaran:\r\n- Jasa cuci Motor Rp7.000\r\nTotal Rp7.000\r\n\r\nTanggal Masuk: 14 Juli 2026\r\nStaff Penanggung Jawab: Triyono Nugroho',7000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29079.2.jpg','2026-07-14 11:27:42',306,79,1,10,'2026-07-14 14:05:28'),(29080,'P26003263',14,9,'Pengajuan Cashbon Karyawan','Nama : Ali Akbar Fitriana\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp.300.000\r\nTotal Cashbon : Rp. 300.000\r\n\r\nPengembalian Di potong 2x gaji periode Agustus - September @150.000\r\n\r\nTanggal Masuk : 14 Juli 2026\r\nNote : Kebutuhan Sehari-Hari',300000,2,1,'1381656735','Ali Akbar Fitriana',4,NULL,NULL,'2026-07-14 14:48:58',223,65,1,10,'2026-07-15 15:13:37'),(29081,'P26003264',1,148,'Pembayaran supplier mingguan RD (07 Juli - 13 Juli 2026)','Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 07 Juli - 13 Juli 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 07 Juli - 13 Juli 2026 Rp 2.415.007\r\nTotal Rp 2.415.007\r\n\r\nSaldo Rekening BCA Suplier: Rp 2,003,235\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1950449346#gid=1950449346\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2424131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-07-14 15:04:24',24,71,1,1,'2026-07-14 15:57:54'),(29082,'P26003265',14,59,'Pembelian pulpen hitam dan lakban kertas','Jenis barang: Pulpen hitam merek Standard AE7 dan Lakban kertas\r\nVendor: ATK LENA PHOTO 2\r\n\r\nRincian pembelian\r\n- Pulpen/pena warna hitam merek Standard AE7 1 box (isi 12 pcs) Rp 28.000\r\n- Lakban kertas 1pcs Rp 12.000\r\nTotal: Rp. 40.000\r\n\r\n\r\nTanggal masuk: 14 Juli 2026\r\nPenanggung Jawab: Triyono\r\n\r\nNote: Pembelian pulpen untuk kebutuhan administrasi dan pemasangan, lakban kertas untuk perbaikan roller dan kebutuhan label dll',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29082.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29082.2.jpg','2026-07-14 15:05:23',324,79,1,10,'2026-07-14 15:11:38'),(29083,'P26003266',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 2,003,235\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 14 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk pembayaran supplier mingguan RD, sebesar Rp 2.424.131 pada ID pengajuan P26003264',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29083.1.jpg',NULL,'2026-07-14 15:08:00',24,19,1,1,'2026-07-14 16:00:29'),(29084,'P26003267',14,150,'Pembelian bahan gorden (Berkah Hoki), pesanan a/n Andy Gunawan [GK000744]','Pengajuan pembelian bahan gorden, pesanan a/n Andy Gunawan [GK000744]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 14 Juli 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 130cm x 276cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout Grand Series [Pre Order] - L 140 - 14 Gelombang - T 280 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Hayana Col 15 | 6.5 meter x @94.000 = Rp 611.000\r\n- Plastik Rp 500\r\nTotal Rp 611.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\nSPV Penanggung Jawab: Feri Kurniawan',611500,2,1,'7735153188','Jaya Silen',5,NULL,NULL,'2026-07-14 15:45:04',24,71,0,NULL,NULL),(29085,'P26003268',15,59,'Pengajuan Pembelian dan biaya print','Pengajuan Pembelian dan biaya print\r\n\r\nJenis Pembayaran: Biaya print dan pembelian ATK\r\n\r\nRincian Pembayaran\r\n- Print warna 20 lembar kertas Rp. 20.000\r\n- Cetak foto untuk nametag Rp. 2.000\r\n- Laminating Rp. 3000\r\n- Materai 6 buah Rp. 72.000\r\n- Amplop coklat Rp. 4000\r\nTotal pembayaran= Rp .101.000\r\n\r\n\r\nTanggal masuk: 14 Juli 2026\r\nPenanggung Jawab: Reihan',101000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29085.2.jpg','2026-07-14 16:58:26',323,82,1,10,'2026-07-14 17:04:03'),(29086,'P26003269',15,150,'Pembelian bahan gorden, pesanan a/n PT Trinitas Kreasi Bersama [GS001893]','Pengajuan pembelian kekurangan pembelian bahan gorden, pesanan a/n PT Trinitas Kreasi Bersama [GS001893]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 11 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 345cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 2-8 [Pre Order] - L 180 - 18 Gelombang - T 200 - 2 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Zoom 1 Col 6 | 4.5 meter x @65.000 = Rp292.500\r\nTotal Rp 292.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',292500,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-14 17:03:06',24,71,1,10,'2026-07-15 15:13:45'),(29087,'P26003270',13,163,'Pembelian BBM motor Beat 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:25377\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3,98\r\nPembulatan (+) Rp 200\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal: 11 Juli 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29087.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29087.2.jpg','2026-07-14 17:12:29',328,74,1,10,'2026-07-14 21:40:47'),(29088,'P26003271',13,167,'Pengajuak pembelian fisher dan baut rufing','Jenis Barang : Fisher S6 & skrup ruping 2,5cm\r\nVendor : TB berkah\r\n\r\nRincian Pembelian :\r\n- Fisher S6 1 pak Rp.15.000\r\n- Skrup ruping 2,5cm Rp.15.000\r\nTotal : Rp 30.000\r\n\r\nTanggal masuk : 07 J\r\n\r\n\r\nTanggal masuk : 1r juli 2026\r\nPenanggung jawab : Resa syeh maliki\r\nNote:\r\nUntuk stok keperluan tim pemasangan',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29088.1.jpg',NULL,'2026-07-14 17:16:30',327,74,1,10,'2026-07-14 21:40:52'),(29089,'P26003272',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-up Saldo E-Toll mobil ops avanza D 1011 AHD\r\nJenis barang: E-Toll BCA Flazz\r\nVendor: Shoppe\r\n===============================\r\nRincian pembayaran:\r\n- Topup Saldo: Rp100.000\r\n- Biaya Admin: Rp.1.500\r\nTotal: Rp101.500\r\n\r\nTanggal masuk: 15 Juli 2026\r\nSpv/Staff penanggung jawab: Reiza\r\n================================\r\nNote :\r\n#saat ini sisa saldo Rp10.000, perlu penambahan saldo untuk operasional Cab. Jakarta\r\n#E-Toll BCA Flazz digunakan untuk pembayaran Masuk/Keluar Tol dan juga pembayaran parkir',101500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29089.2.jpg','2026-07-15 08:47:38',320,82,1,10,'2026-07-15 16:11:03'),(29090,'P26003273',12,150,'Pembayaran jasa steam gorden','Pengajuan pembayaran jasa steam gorden\r\nVendor: Asifa Ciparay\r\n\r\nRincian Pembayaran\r\n- Pembayaran jasa steam gorden, pesanan a.n Florence 16.4 meter x @7.000 = Rp 114.800\r\nTotal Rp 114.800\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\nSPV Penanggung Jawab: Feri Kurniawan',114800,2,1,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-15 09:25:20',24,71,1,10,'2026-07-16 10:30:49'),(29091,'P26003274',12,150,'Pembayaran jasa steam gorden','Pengajuan pembayaran jasa steam gorden\r\nVendor: Asifa Ciparay\r\n\r\nRincian Pembayaran\r\n- Pembayaran jasa steam gorden, pesanan a.n Rika 10.2 meter x @7.000 = Rp 71.400\r\nTotal Rp 71.400\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\nSPV Penanggung Jawab: Feri Kurniawan',71400,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-15 09:27:37',24,71,1,10,'2026-07-16 10:31:02'),(29092,'P26003275',12,150,'Pembayaran jasa steam gorden','Pengajuan pembayaran jasa steam gorden\r\nVendor: Asifa Ciparay\r\n\r\nRincian Pembayaran\r\n- Pembayaran jasa steam gorden, pesanan a.n Helmy 23.35 meter x @7.000 = Rp 163.450\r\nTotal Rp 163.450\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\nSPV Penanggung Jawab: Feri Kurniawan',163450,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-15 09:29:49',24,71,1,10,'2026-07-16 10:31:15'),(29093,'P26003276',12,150,'Pembayaran jasa steam gorden','Pengajuan pembayaran jasa steam gorden\r\nVendor: Asifa Ciparay\r\n\r\nRincian Pembayaran\r\n- Pembayaran jasa steam gorden, pesanan a.n Yofi 3 meter x @7.000 = Rp 21.000\r\nTotal Rp 21.000\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\nSPV Penanggung Jawab: Feri Kurniawan',21000,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-15 09:38:52',24,71,1,10,'2026-07-16 10:31:30'),(29094,'P26003277',12,28,'Pembayaran Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nPelanggan an Fahruroji\r\nID Transaksi = KB011342\r\nNominal = Rp1.630.200\r\n\r\nTanggal Masuk : 15 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29094.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29094.2.jpg','2026-07-15 09:40:26',333,1,1,10,'2026-07-15 15:13:56'),(29095,'P26003278',12,150,'Pembayaran jasa steam & jahit gorden','Pengajuan pembayaran jasa steam & jahit gorden\r\nVendor: Asifa Ciparay\r\n\r\nRincian Pembayaran\r\n- Pembayaran jasa steam & jahit gorden, pesanan a.n Verdi Leo 20.5 meter x @15.000 = Rp 307.500\r\nTotal Rp 307.500\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\nSPV Penanggung Jawab: Feri Kurniawan',307500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-15 09:40:37',24,71,1,10,'2026-07-16 10:31:44'),(29096,'P26003279',12,150,'Pembayaran jasa steam & jahit gorden','Pengajuan pembayaran jasa steam & jahit gorden\r\nVendor: Asifa Ciparay\r\n\r\nRincian Pembayaran\r\n- Pembayaran jasa steam & jahit gorden, pesanan a.n Sinta Pasaribu#2 26.5 meter x @15.000 = Rp 397.500\r\nTotal Rp 397.500\r\n\r\nPembayaran transfer ke rekening bank BRI\r\n429101033022535 / Asifa Fauziyah\r\nSPV Penanggung Jawab: Feri Kurniawan',397500,2,2,'429101033022535','Asifa Fauziyah',4,NULL,NULL,'2026-07-15 09:42:25',24,71,1,10,'2026-07-16 10:31:54'),(29097,'P26003280',14,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Wiwik Handoyo [GS001901]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Wiwik Handoyo [GS001901]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 15 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 101cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 81cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 50 - 5 Gelombang - T 200 - 2 Lembar\r\n- Vitrase Rodeo - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 279cm x 245cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 140 - 14 Gelombang - T 250 - 2 Lembar\r\n- Vitrase Rodeo - L 280 - 28 Gelombang - T 250 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 116cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 60 - 6 Gelombang - T 200 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 93cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n- Vitrase Rodeo - L 100 - 10 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 179cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 90 - 9 Gelombang - T 200 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 200 - 1 Lembar\r\n\r\n2 Jendela - Ukuran 61cm x 200cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 04 [Pre Order] - L 70 - 7 Gelombang - T 200 - 1 Lembar\r\n- Vitrase Rodeo - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Grand FH5 | 30.5 meter x @125.000 = Rp3.812.500\r\n- Vitrase gorden Rodeo J003 White | 33 meter x @45.000 = 1.485.000\r\nTotal Rp 5.297.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',5297500,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-15 11:05:54',24,71,1,10,'2026-07-16 14:24:15'),(29098,'P26003281',14,45,'Pembayaran Tim Pencari Google Review Homipedia Tangerang','Pembayaran Tim Pencari Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Bayu Wahyu\r\n- Wahyu Febriano Hersa\r\n- Dhea Nathaniela\r\n- Badak9 10\r\n- Ginza Rosdian\r\nTotal: 5 user review\r\n@Rp5.000/user review\r\n\r\nTotal = Rp5.000 x 5 = Rp25.000\r\n\r\nLink rekap Google Review Tangerang:\r\nhttps://docs.google.com/spreadsheets/d/1biJkel0JZHcjAwXs7QbPJKojBtdHoEYb_6bZNTb18yk/edit?usp=sharing\r\n\r\n#Pembayaran dititip melalui Rek. BCA Oktariadi',25000,2,1,'4372456705','Muhammad Oktariadi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29098.1.jpg',NULL,'2026-07-15 11:12:45',293,65,1,10,'2026-07-16 10:30:16'),(29099,'P26003282',12,150,'Pembelian bahan gorden, pesanan a/n Windi Widya [GS001920]','Pengajuan pembelian bahan gorden, pesanan a/n Windi Widya [GS001920]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 15 Juli 2026\r\nVendor : Berkah Hoki\r\n\r\n1 Jendela - Ukuran 170cm x 290cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Amalfi 02 [Pre Order] - L 90 - 9 Gelombang - T 290 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 310 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 330cm x 290cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Amalfi 02 [Pre Order] - L 170 - 17 Gelombang - T 290 - 2 Lembar\r\n- Vitrase Rodeo - L 340 - 34 Gelombang - T 290 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Amalfi Col #2 | 13 meter x @68.000 = Rp884.000\r\n- Kantong plastik Rp 500\r\nTotal Rp 884.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\nSPV Penanggung Jawab: Feri Kurniawan',884500,2,1,'7735153188','Jaya Silen',4,NULL,NULL,'2026-07-15 11:19:11',24,71,1,10,'2026-07-16 14:24:20'),(29100,'P26003283',12,45,'Pembelian body harness','Pengajuan Pembelian Aset GA untuk kebutuhan tim pemasangan Homipedia BDG\r\nJenis Barang : MOLLAR Full Body Harness Safety Belt Sabuk Pengaman Single Double Big - DOUBLE\r\nVendor : Toko Indah Jaya Teknik (Holis)\r\nJumlah : Rp.280.299 x 2 Unit = Rp.560.598\r\nTanggal Masuk : 15 Juli 2026\r\nSPV Penanggung Jawab : Pak asep yanuar\r\nLink tokopedia : https://www.tokopedia.com/indahjayatools/mollar-full-body-harness-safety-belt-sabuk-pengaman-single-double-big-1729793178671023194?extParam=src%3Dshop%26whid%3D77452&aff_unique_id=&channel=others&chain_key=\r\n\r\nNote : Harga diatas mengikuti harga yang ada di tokopedia',560598,2,1,'-','Pembayaran via debit',4,NULL,NULL,'2026-07-15 11:29:58',235,65,1,10,'2026-07-15 12:23:39'),(29101,'P26003284',12,150,'Pembelian vitrase gorden, pesanan a/n Windi Widya [GS001920]','Pengajuan pembelian vitrase gorden, pesanan a/n Windi Widya [GS001920]\r\nJenis Barang : vitrase gorden\r\nTanggal Masuk : 15 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 170cm x 290cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Amalfi 02 [Pre Order] - L 90 - 9 Gelombang - T 290 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 310 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 330cm x 290cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Amalfi 02 [Pre Order] - L 170 - 17 Gelombang - T 290 - 2 Lembar\r\n- Vitrase Rodeo - L 340 - 34 Gelombang - T 290 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Vitrase gorden Rodeo J003 Off White | 13.5 meter x @45.000 = Rp607.500\r\nTotal Rp 607.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',607500,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-15 11:50:43',24,71,1,10,'2026-07-16 14:24:28'),(29102,'P26003285',12,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Asep Kuswara [GK000740]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Asep Kuswara [GK000740]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 15 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 120cm x 230cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 270cm x 293.5cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 140 - 14 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 280 - 28 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Rodeo 2 Col#3 | 11 meter x @85.000 = Rp935.000\r\n- Vitrase gorden Rodeo J003 Off White | 9.5 meter x @45.000 = Rp427.500\r\nTotal Rp 1.362.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',1362500,2,1,'8105808883','Richard Martinus Tjang',5,NULL,NULL,'2026-07-15 12:05:01',24,71,0,NULL,NULL),(29103,'P26003286',11,22,'Cuci motor','Pengajuan jasa cuci motor op Vario D 6234 UEG\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Vario D 6234 UEG Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 15 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29103.1.jpg',NULL,'2026-07-15 12:14:40',235,1,1,10,'2026-07-15 15:14:02'),(29104,'P26003287',12,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Asep Kuswara [GK000740]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Asep Kuswara [GK000740]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 15 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 120cm x 230cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 60 - 6 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 270cm x 293.5cm - Gorden Lengkap\r\n- Gorden Custom Kupu Kupu - Blackout RODEO 2 Series [Pre Order] - L 140 - 14 Gelombang - T 300 - 2 Lembar\r\n- Vitrase Rodeo - L 280 - 28 Gelombang - T 300 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Rodeo 2 Col#3 | 11 meter x @85.000 = Rp935.000\r\n- Vitrase gorden Rodeo J003 Off White | 11 meter x @45.000 = Rp495.000\r\nTotal Rp 1.430.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',1430000,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-15 13:39:56',24,71,1,10,'2026-07-16 14:24:35'),(29105,'P26003288',15,182,'Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD','Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk:  15 Juli 2026\r\nPenanggung Jawab: Reiza',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29105.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29105.2.jpg','2026-07-15 13:49:36',320,82,1,10,'2026-07-15 16:11:08'),(29106,'P26003289',12,150,'Pembelian bahan gorden, pesanan perbaikan a/n Septy Priantika [GS001689]','Pengajuan pembelian bahan gorden, pesanan perbaikan a/n Septy Priantika [GS001689]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 15 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 160cm x 255cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout RODEO 1 Series [Pre Order] - L 80 - 8 Gelombang - T 260 - 2 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Rodeo 1 Col #2 | 2.5 meter x @85.000 = Rp212.500\r\nTotal Rp 212.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',212500,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-15 13:53:30',24,71,1,10,'2026-07-16 14:24:41'),(29107,'P26003290',1,97,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat','Pengajuan ongkir kurir Wahana Express, kiriman pesanan pelanggan DSP a/n MUHAMAD LATIF ANWAR (ID order 26456730 )\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor: Agen Wahana Express Kota Baru (Cangkuang)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Wahana Express 1 koli Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal masuk: 15 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29107.1.jpg',NULL,'2026-07-15 15:07:18',58,1,1,10,'2026-07-15 18:02:24'),(29108,'P26003291',13,5,'Pembelian paku rivet','Pembelian paku rivet ukuran 4,8 x 19 mm\r\nOrder: 1 bungkus (100 pcs)\r\nHarga : 40000\r\nVendor : TB. Hari-Hari Bangunan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29108.1.jpg',NULL,'2026-07-15 15:19:31',328,74,1,10,'2026-07-15 18:02:16'),(29109,'P26003292',12,22,'Pengajuan pembayaran jasa service rutin motor Honda Vario D 3931 AER','Pengajuan pembayaran jasa service rutin motor Honda Vario D 3931 AER\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 93.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 78.500\r\n- Oli transmisi/gardan 1 btl Rp 19.500\r\n- CVT Cleaner 1 btl Rp 35.000\r\n- Coolant radiator motor Vario 1 btl Rp 22.500\r\n- Slider CVT motor Vario 1 set (3 pcs) Rp 34.500\r\n- Kampas rem depan motor Vario 1 set Rp 96.000\r\n- Jasa ganti kampas rem depan Rp 37.500\r\n- Jasa kuras air radiator Rp 37.500\r\nTotal pembayaran Rp 454.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 15 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Vario D 3931 AER belum ada histori jadwal service sejak pertama kali dibeli',454000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29109.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29109.2.jpg','2026-07-15 15:21:58',58,65,1,10,'2026-07-16 11:50:57'),(29110,'P26003293',12,22,'Pengajuan pembayaran jasa service rutin motor Honda Vario D 6234 UEG','Pengajuan pembayaran jasa service rutin motor Honda Vario D 6234 UEG\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 93.000\r\n- Oli mesin MPX2 0.8L 1 btl Rp 78.500\r\n- Oli transmisi/gardan 1 btl Rp 19.500\r\n- CVT Cleaner 1 btl Rp 35.000\r\n- Kampas rem belakang motor Vario 1 set Rp 58.500\r\n- Jasa ganti kampas rem belakang Rp 37.500\r\nTotal pembayaran Rp 322.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 15 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Vario D 6234 UEG belum ada histori jadwal service sejak pertama kali dibeli',322000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29110.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29110.2.jpg','2026-07-15 15:25:42',58,65,1,10,'2026-07-16 11:51:19'),(29111,'P26003294',13,72,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia','Jenis Barang: Refund Dana\r\nVendor: Rekening BCA\r\n\r\nNama Pelanggan: S.Spratama\r\nAlasan : Refund Deposit Peminjaman Sample\r\nJumlah: Rp200.000\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 5245060961\r\nAtas Nama: SAN SAN SETIA PRATAMA\r\n\r\nTanggal Masuk: 15 Juli 2026\r\nPenanggung Jawab: Dede Dian Hidayat',200000,2,1,'5245060961','SAN SAN SETIA PRATAMA',4,NULL,NULL,'2026-07-15 15:58:05',251,65,1,10,'2026-07-15 17:16:03'),(29112,'P26003295',12,186,'Pembelian bensin','Pengajuan pembelian bensin motor Vario D 6234 UEG\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 6234 UEG 2.5 liter Rp. 25.000 (@Rp10.000/liter)\r\nTotal: Rp25.000\r\n\r\nTanggal Masuk: 15 Juli 2026\r\nPenanggung Jawab: Rono Adhira',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29112.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29112.2.jpg','2026-07-15 16:33:11',235,1,1,10,'2026-07-16 11:51:35'),(29113,'P26003296',15,184,'Bensin Motor Vario D 3725 UFJ (D)','Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -5.0 liter Rp 50.000 (@Rp 10.000/liter)\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 15 Juli 2026\r\nPenanggung Jawab: Reihan',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29113.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29113.2.jpg','2026-07-15 16:56:07',320,82,1,10,'2026-07-15 17:11:32'),(29114,'P26003297',13,10,'Pengajuan Top-Up Saldo E-Toll Flazz','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nDeskripsi:\r\nPengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 15 Juli 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 18000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29114.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29114.2.jpg','2026-07-15 18:29:01',328,74,1,10,'2026-07-16 18:41:26'),(29115,'P26003298',15,56,'Pengisian saldo kas kecil cabang Jakarta','Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 16 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp50.000\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-16 08:42:06',307,17,1,10,'2026-07-16 13:06:44'),(29116,'P26003299',15,61,'Biaya isi ulang air galon','Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 16 Juli 2026\r\nPenanggung Jawab: Dwi',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29116.1.jpg',NULL,'2026-07-16 08:47:05',320,82,1,1,'2026-07-16 12:34:55'),(29117,'P26003300',15,33,'Pembelian Karung Packing','Pembelian karung packing untuk kebutuhan packing barang pelanggan Yuli\r\nincian pembelian\r\n- Karung bal ukuran besar 1 pcs Rp 8.000\r\nTotal Rp 24.000\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Reiza',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29117.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29117.2.jpg','2026-07-16 09:01:20',320,82,1,1,'2026-07-16 12:35:01'),(29118,'P26003301',13,5,'Pembelian PYLOX gray 105','Pembelian pylox untuk keperluan pemasangan pelanggan Fanny\r\nHarga Rp. 30.000\r\nVendor : TB. Gapura',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29118.1.jpg',NULL,'2026-07-16 09:15:39',328,74,1,10,'2026-07-16 18:41:41'),(29119,'P26003302',13,5,'Pembelian fisher S6 dan amplas 2000cc','Pembelian Fisher S6 : 2 dus Rp. 20.000\r\nAmplas : 1 Lembar Rp. 3000\r\nVendor: TB. Jaya Agung',23000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29119.1.jpg',NULL,'2026-07-16 09:23:55',328,74,1,10,'2026-07-16 18:41:51'),(29120,'P26003303',12,1,'Pembelian aset IP CCTV indoor, penggunaan di area admin CS Homipedia lt.2 MS6','Pengajuan pembelian aset IP CCTV indoor, penggunaan di area admin CS Homipedia lt.2 MS6\r\nJenis barang: IP CCTV indoor 3MP merek Rabit\r\nVendor: Shopee (seller: Rabit Official Shop)\r\n\r\nRincian pembelian\r\n- IP CCTV indoor 3MP merek Rabit 1 unit + MicroSD 64Gb 1 unit Rp 795.200\r\n- Ongkir SPX Instant Rp 14.000\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp 93.520\r\nTotal Rp 719.680\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',719680,2,1,'126081224662316 Virtual Account BCA','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29120.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29120.2.jpg','2026-07-16 09:25:27',24,65,1,10,'2026-07-16 09:36:39'),(29121,'P26003304',12,28,'Pembayaran Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp35.000\r\nTotal Rp 35.000\r\n\r\nPelanggan an Rendy S\r\nID Transaksi = KB011699\r\nNominal = Rp5.215.200\r\n\r\nTanggal Masuk : 16 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29121.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29121.2.jpg','2026-07-16 09:26:11',333,1,1,10,'2026-07-16 14:31:42'),(29122,'P26003305',12,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Theodora [GS001946]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Theodora [GS001946]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 16 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 94cm x 251cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 2-2 [Pre Order] - L 100 - 10 Gelombang - T 260 - 1 Lembar \r\n- Vitrase Rodeo - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 323cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM 2-2 [Pre Order] - L 120 - 12 Gelombang - T 330 - 1 Lembar\r\n- Vitrase Rodeo - L 120 - 12 Gelombang - T 320 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Zoom 2 Col#2 | 9.5 meter x @65.000 = Rp617.500\r\n- Vitrase gorden Rodeo J003 Dark Coklat | 6.5 meter x @35.000 = Rp227.500\r\nTotal Rp 845.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',845000,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-16 09:47:03',24,71,1,10,'2026-07-16 14:24:49'),(29123,'P26003306',11,153,'Pembayaran DP ke vendor untuk project kitchen set pelanggan Arip','Pembayaran DP ke vendor untuk project kitchen set pelanggan Arip \r\nNo. Invoice : INV-001763\r\n\r\nTotal project kitchen set : 18.897.500\r\nDP : 9.448.750\r\n\r\nSpesifikasi : \r\n- blockboard mix multi\r\n- fin, hpl seri aa\r\n- fin, dalam kertasive dan melaminto\r\n- engsel slow motion\r\n- rel slow motion (belum termasuk di dalam total harga project, ditambahkan nanti di addendum)\r\n- finishing edging (dari Homipedia)\r\n- rak piring atas stainless\r\n- rak bumbu\r\n- rak sabun\r\n- rak sendok (dari Homipedia)\r\n- rak laci gas',9448750,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29123.1.jpg',NULL,'2026-07-16 10:09:39',300,71,1,10,'2026-07-16 10:29:53'),(29124,'P26003307',11,153,'Pembelian edging untuk project lemari syanti','Pembelian edging untuk project lemari syanti\r\nNo Invoice : INV-001735\r\n\r\nedging 2cm 006 : 9 m \r\n9 x 3.500 = 31.500',31500,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29124.1.jpg',NULL,'2026-07-16 10:13:13',300,71,1,10,'2026-07-16 10:20:51'),(29125,'P26003308',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian:\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 13 Juli 2026\r\nPenanggung Jawab: Bagus Romadon\r\n#Terakhir pengisian air minum galon pada tanggal 13 Juli 2026\r\n#Galon kosong tidak sempat difoto',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29125.1.jpg',NULL,'2026-07-16 10:16:19',324,79,1,10,'2026-07-16 10:30:27'),(29126,'P26003309',15,45,'Pembayaran pajak tahunan motor Vario D 3725 UFJ','Pengajuan pembayaran pajak tahunan motor Vario D 3725 UFJ\r\nJenis pembayaran: pajak tahunan motor\r\nVendor: Samsat Keliling Komplek Singgasana Pradana Bandung\r\n\r\nRincian pembelian\r\n- PKB Pokok Rp 156.000\r\n- Opsen PKB Rp 103.000\r\n- SWDKLLJ Rp 35.000\r\nTotal Rp 294.000\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',294000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29126.1.jpg',NULL,'2026-07-16 10:56:47',24,1,1,10,'2026-07-16 14:32:06'),(29127,'P26003310',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 6,656,383\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 20.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 20.009.131\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk \r\n- P26003306 Pembayaran DP project kitchen set a/n Arip, sebesar Rp 9.448.750\r\n- P26003254 Pembelian PVC Strip clear bening & headrail SS, sebesar Rp 5.086.500\r\nTotal Rp 14,535,250',20009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29127.1.jpg',NULL,'2026-07-16 11:04:47',24,19,1,1,'2026-07-16 12:34:34'),(29128,'P26003311',13,72,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia - (Kamil)','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Kamil\r\nAlasan : Pelanggan up harga\r\n\r\nTotal Harga Pesanan Vertical Blind 14 Unit = Rp11.785.353\r\nDi UP Harga Menjadi = Rp17.969.680\r\nPembayaran DP = Rp8.984.840\r\nPembayaran Pelunasan = Rp8.984.840\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1742/detail/\r\n\r\nJumlah dana refund = Rp6.184.327\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3450034575 \r\nAtas Nama: masbukhin kamil\r\n\r\nTanggal Masuk: 16 Jul 2026\r\nPenanggung Jawab: Dede Dian H',6184327,2,1,'3450034575','masbukhin kamil',4,NULL,NULL,'2026-07-16 11:32:04',34,65,1,10,'2026-07-16 14:22:08'),(29129,'P26003312',12,9,'Cashbon karyawan a/n Nugi Nur Permana','Pengajuan cashbon karyawan a/n Nugi Nur Permana\r\nDivisi: Staf produksi\r\nJenis pembayaran: cashbon karyawan\r\nVendor: kas kecil Homipedia Bandung\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan Rp 50.000\r\nTotal Rp 50.000\r\n\r\nSisa cashbon sebelumnya Rp 0\r\nPengembalian cashbon dipotong 1x gaji, periode Juli 2026\r\nKeperluan cashbon untuk kebutuhan sehari-hari\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Willy Sanjaya Putra',50000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-16 11:50:28',24,1,1,10,'2026-07-16 14:32:14'),(29130,'P26003313',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 24938\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,65 Liter\r\nTotal: Rp 46.500\r\n\r\nTerakhir diisi tanggal: 11 Juli 2026',46500,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29130.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29130.2.jpg','2026-07-16 11:58:24',319,79,1,10,'2026-07-16 18:41:02'),(29131,'P26003314',15,28,'Pengajuan pembayaran ongkos kirim lalamove a/n Yuli','Pengajuan Pembayaran Ongkos Kirim Lalamove\r\nPengiriman Barang a.n Yuli\r\n\r\nAlamat: Ekspedisi sinar papua mandiri\r\njl kebun kacang 1 no 25a tanah abang jakarta pusat\r\n\r\nBarang Yang dikirim: 39 unit vertical blind\r\n\r\nJenis Kendaraan : Mobil pick up\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran:\r\n- Ongkir lalamove Rp161.783\r\n- Pembulatan Rp162.000\r\n- Parkir dan pungli di pasar tanah abang Rp.18.000\r\nTotal yang di berikan ke kurir Rp180.000\r\n\r\nTanggal Masuk: 16 Juli  2026\r\nSPV Penanggung Jawab: Reiza',180000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29131.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29131.2.jpg','2026-07-16 12:29:03',320,82,1,1,'2026-07-16 12:35:09'),(29132,'P26003315',1,166,'Tambah kas BCA Umum','Pengajuan tambah kas bca umum\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 3,978,097,066\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca umum untuk pembayaran refund dana pelanggan Homipedia Bekasi a/n Kamil, sebesar Rp 6.184.327 pada ID pengajuan P26003311',10009131,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29132.1.jpg',NULL,'2026-07-16 12:40:11',24,19,1,1,'2026-07-17 08:47:12'),(29133,'P26003316',11,187,'Isi bensin motor Vario D 3931 AER','Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 20.315\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.9 liter\r\nTotal: Rp 49.000\r\n\r\nPengisian terakhir: tanggal 11 Juli 2026 pada ID pengajuan P26003232',49000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29133.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29133.2.jpg','2026-07-16 13:14:26',235,1,1,10,'2026-07-16 14:32:00'),(29134,'P26003317',13,59,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs','Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs\r\nVendor : Pos Indonesia - Mekarwangi\r\nJenis Barang : Materai 10.000\r\n===============================\r\nRincian :\r\n- Materai 10rb, 2 pcs x Rp10.000= Rp20.000\r\n~ Jumlah = Rp20.000 ~\r\n===============================\r\nTanggal Masuk : 16 Juli 2026',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29134.1.jpg',NULL,'2026-07-16 13:29:41',251,1,1,10,'2026-07-16 14:05:52'),(29135,'P26003318',11,187,'Cuci motor','Pengajuan jasa cuci motor op Vario D 3931 AER\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Ghassany Anugerah\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Vario D 3931 AER Rp 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29135.1.jpg',NULL,'2026-07-16 13:35:11',235,1,1,10,'2026-07-16 14:31:52'),(29136,'P26003319',11,189,'Isi bensin','Pembelian BBM motor Supra D 4945 SBW\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 12.809\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.50\r\nTotal: Rp 25.000\r\n\r\nTerakhir diisi tanggal: 16 Juli 2026 pada ID pengajuan \r\nP26003096',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29136.1.jpg',NULL,'2026-07-16 13:42:54',235,1,1,10,'2026-07-16 14:31:56'),(29137,'P26003320',14,160,'Pembelian BBM motor Revo Biru D 4312 IR','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 876440 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 3,5 Liter\r\nTotal: Rp 35.000\r\n\r\nTerakhir diisi tanggal: 13 Juli 2026',35000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29137.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29137.2.jpg','2026-07-16 16:21:21',319,79,1,10,'2026-07-16 18:40:50'),(29138,'P26003321',12,150,'Pembelian Aksesoris Gorden (Berkah Hoki)','Pengajuan Pembayaran Pembelian Aksesoris untuk stock di Homipedia\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk :15 Juli 2026\r\nVendor : Berkah hoki\r\n\r\nDetail pesanan\r\n\r\n- Plastik Belanja Kuning 35x58 1 pcs @500 = Rp 500\r\n- Tassel Bahagia Coklat Tua 10 set @32.500 = Rp 325.000\r\n- Tassel Bahagia Silver 10 set @32.500 = Rp 325.000\r\n\r\nTotal = Rp 650.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 7735153188 a/n Jaya Silen\r\n\r\nSPV Penanggung Jawab: Willy Sanjaya',650500,2,1,'Bank BCA - 7735153188 a/n Jaya Silen','Jaya Silen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29138.1.jpg',NULL,'2026-07-16 17:01:34',304,71,1,1,'2026-07-17 14:30:47'),(29139,'P26003322',12,150,'Pembelian benang jahit untuk produksi gorden pelanggan Sri Maryadi','Pengajuan Pembelian Benang Jahit pesanan pelanggan Sri Maryadi\r\nJenis Barang : Benang jahit Cream\r\nVendor : Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit Warna Cream - 2 pcs x @3000= Rp 6000\r\n\r\nTanggal Masuk: 16 Juli 2026',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29139.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29139.2.jpg','2026-07-16 17:05:05',304,1,1,1,'2026-07-17 14:30:53'),(29140,'P26003323',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 16 juli 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 30.000\r\n#Membutuhkan top up Untuk kebutuhan e-toll dan parkir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29140.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29140.2.jpg','2026-07-16 17:41:03',320,82,1,10,'2026-07-16 18:31:24'),(29141,'P26003324',11,1,'Pembelian VGA dan Power Supply untuk PC Tim Interior','Pengajuan pembelian komponen komputer Tim Interior\r\nJenis Barang : Kartu Grafis/VGA Card & Power Supply\r\nVendor: Shopee (seller: Gatecom Technology & MQS COMPUTER)\r\nLink seller:\r\n- Kartu grafis/VGA Card: https://id.shp.ee/JBkimBae\r\n- Power Supply : https://id.shp.ee/3eXPAtnF\r\n\r\nRincian pembelian\r\n- VGA ASUS DUAL RTX 2060 6GB GDDR6 = Rp. 2.399.000\r\n- Power supply Corsair CX550 (sertifikasi 80 Plus Bronze) = Rp. 890.000\r\n- Ongkir Shopee = 20.000 + 27.000 = 47.000\r\n- Diskon Ongkir = Rp. -27.000\r\n- Voucher Shopee = 72.941 + 27.059 = Rp. -100.000\r\n- Biaya Layanan = 2.924 + 1.076 = Rp. 4.000\r\nTotal = Rp. 3.213.000\r\n\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 17 Juli 2026\r\nSPV Penanggung Jawab: Riopal Ardiansyah\r\n\r\n#pembelian kartu grafis/VGA Card untuk komputer yang akan digunakan oleh Tim Interior Homipedia, dengan \r\n- kode aset CPU/INT/2018/01/010\r\n- PIC/User : Alif\r\n#diperlukan tambahan PSU agar konsumsi daya yang dibutuhkan VGA mencukupi\r\n#pembelian ini diperlukan untuk upgrade PC Tim Interior agar pekerjaan berat seperti render bisa dimaksimalkan. Menimbang kinerja sebelumnya saat tim rumapedia request render, dan kebetulan sedang ada pengerjaan desain, sketchup berat dan crash.',3213000,2,1,'126081224662316','Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29141.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29141.2.jpg','2026-07-17 08:48:45',247,65,1,10,'2026-07-17 09:53:40'),(29142,'P26003325',12,159,'Isi bensin motor Beat D 2452 AAC','Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.3419\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.7 Liter\r\nTotal: Rp 27.000\r\n\r\nTerakhir diisi tanggal: 09 Juli 2026 pada ID pengajuan P26003198',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29142.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29142.2.jpg','2026-07-17 09:01:25',235,1,1,1,'2026-07-17 14:30:58'),(29143,'P26003326',12,61,'Isi ulang air minum galon','Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Indrayasa\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 6 galon Rp 54.000 (@Rp 9.000/galon)\r\nTotal Rp 54.000\r\n\r\nTanggal masuk: 16 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',54000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-17 09:05:54',58,1,1,1,'2026-07-17 14:31:03'),(29144,'P26003327',1,36,'Pembelian plastik packing','Pengajuan pembelian plastik packing untuk kebutuhan packing barang pesanan RDSP\r\nJenis barang: plastik packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Plastik polymailer hitam ukuran 20 1 pack Rp 19.000\r\n- Plastik polymailer hitam ukuran 25 1 pack Rp 28.000\r\n- Plastik polymailer hitam ukuran 35 1 pack Rp 35.000\r\n\r\nTotal Rp.82.000\r\n\r\nTanggal masuk: 17 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',82000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-17 09:57:18',58,1,1,1,'2026-07-17 14:31:12'),(29145,'P26003328',15,174,'Pembelian Sharp Point Pelanggan A/n Kaureen','Cabang: Jakarta\r\nID Kalkulasi: KB011049\r\nNama Pelanggan: Kaureen Atelier\r\nTanggal DP: 29 Jun 2026 15:35\r\n\r\nRoller Blind Blackout Sharp Point Seri Sp.6011\r\n\r\nTotal = Rp12.114.900\r\nDiskon 33% = -Rp3.997.917\r\nCashback = -Rp811.698\r\n\r\n*Total Biaya = Rp7.305.285*\r\n\r\n=======================================\r\n\r\nRoller Blind Blackout Sharp Point Seri Sp.6011\r\n\r\nPembelian 1 unit baru Roller Blind\r\n\r\n*Total Biaya = Rp655.887\r\n\r\nPenanggung Jawab : Agus Mulyana',655887,2,6,'Sharp point','Homipedia',4,NULL,NULL,'2026-07-17 10:11:10',183,81,1,1,'2026-07-17 10:22:29'),(29146,'P26003329',11,28,'Ongkos kirim HP ke cabang Tangerang','Ongkos kirim HP ke cabang Tangerang menggunakan travel Bhisa\r\nHarga : Rp85.900\r\n\r\nBhisa Shuttle buah batu ke Bhisa Shuttle Karawaci\r\n\r\n+ parkir Rp2.000',87900,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29146.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29146.2.jpg','2026-07-17 10:55:09',322,1,1,10,'2026-07-17 11:21:52'),(29147,'P26003330',15,162,'Bensin Motor Vario D 2327 KT (D)','Bensin Motor Vario D 2327 KT (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Vario D 2327 KT\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 2327 KT -4.0 liter Rp 40.000 (@Rp 10.000/liter)\r\nTotal Rp 40.000\r\n\r\nTanggal Masuk: 17 Juli 2026\r\n\r\nPenanggung Jawab: Reihan',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29147.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29147.2.jpg','2026-07-17 13:01:23',320,82,1,10,'2026-07-17 13:23:56'),(29148,'P26003331',15,5,'Pengajuan pembelian mata bor','Pengajuan pembelian perlengkapan pemasangan\r\nJenis barang\r\n-Mata bor 1 x 10.000= 10.000\r\nTotal harga = 10.000\r\nPenanggung jawab : Reihan',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29148.2.jpg','2026-07-17 13:04:33',320,82,1,10,'2026-07-17 13:24:01'),(29149,'P26003332',15,29,'Pembelian token listrik cabang Jakarta','Pembelian Token Listrik Cab. Jakarta\r\nJenis Barang: Token Listrik Rumah Jl Gunuk No. 49a Jakarta (56709916482\r\n) a.n.\r\nVendor: Shopee\r\nRincian Pembelian\r\n- Token Listrik Rp198.000\r\n- Admin Rp3.000\r\n- Biaya layanan Rp1.000\r\nTotal Rp202.000\r\n\r\nTanggal Masuk: 17 Juli 2026\r\nPenanggung Jawab: Reiza Mugina Arizqi\r\n\r\nNote:\r\n#Sisa token listrik tinggal 5.97KWh',202000,2,1,'126081224662316','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29149.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29149.2.jpg','2026-07-17 13:17:41',323,65,1,10,'2026-07-17 13:24:05'),(29150,'P26003333',13,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Rudi/Meva [GS001878]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Rudi/Meva [GS001878]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 17 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 254cm x 237cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout RODEO 1-06 [Pre Order] - L 130 - 13 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 260 - 26 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 157cm x 237cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout RODEO 1-06 [Pre Order] - L 80 - 8 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 160 - 16 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 173cm x 237cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout RODEO 1-06 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Rodeo 1 Col #6 | 15.5 meter x @85.000 = Rp1.317.500\r\n- Vitrase gorden Sable 1 | 16.5 meter x @25.000 = 412.500\r\nTotal Rp 1.730.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',1730000,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-17 13:23:28',24,71,1,10,'2026-07-18 13:32:07'),(29151,'P26003334',12,22,'Pengajuan pembayaran jasa service rutin motor Honda Supra D 4945 SBW','Pengajuan pembayaran jasa service rutin motor Honda Supra D 4945 SBW\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 105.000\r\n- Oli mesin MPX1 0.8L 1 btl Rp 76.000\r\n- Busi motor Honda Supra 1 pcs Rp 23.000\r\nTotal pembayaran Rp 204.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 17 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Supra D 4945 SBW belum ada histori jadwal service sejak pertama kali dibeli',204000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29151.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29151.2.jpg','2026-07-17 13:32:05',24,65,1,1,'2026-07-17 14:31:29'),(29152,'P26003335',15,5,'Pembelian Paku Beton','Pembelian Paku Beton utnuk pemasangan Banner Homipedia cabang Jakarta\r\n- Paku beton Rp10.000\r\nTotal Rp10.000\r\n\r\nTanggal pembelian 17 Juli 2026\r\nPenanggung Jawab : Reiza',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29152.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29152.2.jpg','2026-07-17 14:20:40',323,82,1,1,'2026-07-17 14:30:30'),(29153,'P26003336',12,28,NULL,'Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp 25.000\r\nTotal Rp 25.000\r\n\r\nPelanggan an Kamal Muhamad\r\nID Transaksi = KB011964\r\nNominal = Rp 968.320\r\n\r\nTanggal Masuk : 17 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29153.1.jpg',NULL,'2026-07-17 15:06:05',314,1,1,1,'2026-07-17 17:15:38'),(29154,'P26003337',15,45,'Pembayaran Google Review Homipedia Jakarta','Pembayaran Pencari Google Review Homipedia Jakarta\r\n\r\n(Reihan )\r\nUser\r\n- Rina Mariani\r\n- Jianti Wulandari\r\n- Blaise Woods\r\n\r\n(Dwi)\r\n- Priand sustira\r\n- De dash\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp.50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29154.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29154.2.jpg','2026-07-17 15:10:09',323,82,1,1,'2026-07-17 16:06:49'),(29155,'P26003338',15,28,'Pengajuan Ongkos kirim Baraya travel jakarta','Deskripsi:\r\nPengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 17 Juli 2026\r\n\r\nJenis Barang yang di kirim:\r\n- STNK motor Vario 3725 UFJ\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-JKT)= Rp110.000\r\n- Asuransi = Rp36.000\r\nTotal = Rp146.000\r\n\r\nPenanggung jawab : Agus Mulyana',146000,2,1,'0861117650','Lucky Dwi Saputra',4,NULL,NULL,'2026-07-17 16:36:12',309,65,1,10,'2026-07-17 16:44:57'),(29156,'P26003339',12,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Novia Callista [GS001930]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Novia Calista [GS001930]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 17 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 250cm x 210cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 130 - 13 Gelombang - T 220 - 2 Lembar\r\n- Vitrase Rodeo - L 260 - 26 Gelombang - T 220 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 265cm x 210cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout ZOOM-1 Series [Pre Order] - L 140 - 14 Gelombang - T 220 - 2 Lembar\r\n- Vitrase Rodeo - L 280 - 28 Gelombang - T 220 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Zoom 1 Col #2 | 13.5 meter x @65.000 = Rp 877.500\r\n- Vitrase gorden Rodeo J003 White | 14.5 meter x @35.000 = Rp 507.500\r\nTotal Rp 1.385.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',1385000,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-17 16:47:40',24,71,1,1,'2026-07-18 13:55:34'),(29157,'P26003340',1,148,'Pembayaran supplier mingguan DSP','Pembayaran Supp DSP\r\nPengajuan Kas/Pembayaran (Dropshipper)\r\nPeriode : 11 Juli - 17 Juli 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan DSP, periode 11 Juli - 17 Juli 2026 Rp 2,064,137\r\nTotal Rp 2,064,137\r\n\r\nSaldo Rekening BCA Suplier: Rp 4.312.764\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit?gid=425240029#gid=425240029\r\n\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',2074131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-07-18 09:21:06',58,71,1,10,'2026-07-18 13:32:29'),(29158,'P26003341',1,9,'Cashbon mingguan karyawan a/n Andi Haeruman','Pengajuan pembayaran pinjaman/cashbon mingguan (W3 Juli 2026)\r\n\r\nNama: Andi Haeruman - Tim penjualan RDSP\r\nJenis Barang: Cashbon karyawan (W3 Juli 2026)\r\nVendor: Interval Group\r\nJumlah: Rp400.000\r\n\r\nTanggal Masuk: 18 Juli 2026\r\nPenanggung Jawab: Asep S. Y.',400000,2,1,'3460129833','Andi Haeruman',4,NULL,NULL,'2026-07-18 09:40:21',24,65,1,10,'2026-07-18 13:32:13'),(29159,'P26003342',11,1,'Pembelian Lanyard untuk handphone konten Homipedia','Pengajuan pembelian lanyard untuk hanphone konten Homipedia \r\nJenis barang: LENYES Short Lanyard Tangan Tali Gantungan Hp Case Handphone Universal Lanyard Hp Pendek LST105\r\nVendor: Shopee (seller: Kualitas Official Store)\r\n\r\nlink seller: \r\n- Lanyard handphone: https://s.shopee.co.id/111OI3Fo9a\r\n\r\nRincian Pembelian \r\n-Lanyard handphone : Rp31.900 x 2 = Rp63.800\r\n-Ongkir : Rp6.500\r\n-Diskon ongkir : -Rp6.500\r\n- Voucher diskon toko : -Rp2.000\r\n- Biaya layanan : Rp2.000\r\n\r\nLanyard handphone (2pcs)\r\nTotal = Rp63.800\r\n\r\nPembayaran ditransfer ke virtual account BCA\r\n12008012649570675 a/n Hompedshop\r\nTanggal masuk: 18 Juli 2026\r\nSPV Penanggung Jawab: Riopal',63800,2,1,'Bank BCA - 12008012649570675 a/n Hompedshop (Virtual Account BCA - Shopee)','Hompedshop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29159.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29159.2.jpg','2026-07-18 09:57:24',322,65,1,10,'2026-07-18 10:05:28'),(29160,'P26003343',11,1,'Pembelian Kabel Charger untuk Iphone Jakarta','Jenis barang: Kabel Charger HP\r\nVendor: Shopee (seller: Ugreen Official Store)\r\nLink seller: shopee.co.id/ugreen.official.store\r\n\r\nMerek : Ugreen\r\nProduk : Kabel Charger iPhone\r\nVarian : Type C to Lightning Fast Charging - 1 Meter Braided White\r\n\r\nHarga : Rp209.000\r\nOngkir : Rp 50.000\r\nBiaya Layanan : Rp 2.200\r\n\r\nDiskon Ongkir : - Rp 50.000\r\nDiskon Shopee : - Rp 10.000\r\n\r\nTotal : Rp 201.200\r\n\r\nCatatan :\r\nPembelian dibutuhkan karena kabel charger iphone cabang jakarta kurang bagus',201200,2,1,'126081224662316','Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29160.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29160.2.jpg','2026-07-18 10:12:36',247,65,1,10,'2026-07-18 10:37:00'),(29161,'P26003344',12,28,'Pembayaran Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp40.000\r\nTotal Rp 40.000\r\n\r\nPelanggan an Nagisa\r\nID Transaksi = KB012026\r\nNominal = Rp1.515.600\r\n\r\n=========================\r\n\r\nPelanggan an Kamal Muhamad\r\nID Transaksi = KB011955 dan KB011964\r\nNominal = Rp1.254.900\r\n\r\nTanggal Masuk : 18 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29161.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29161.2.jpg','2026-07-18 10:18:08',333,1,1,10,'2026-07-18 13:31:56'),(29162,'P26003345',15,164,'Pengajuan Pembelian PVC Pelanggan Dora Asima Manalu (KB010482)','Pengajuan Pembelian PVC Curtain 2mm 20cm - Clear Bening 1 Roll untuk pesanan pelanggan a/n Dora Asima Manalu\r\n\r\nRincian kebutuhan PVC\r\n- PVC Strip Clear Bening 1 Roll x @649.907 = Rp649.907\r\nTotal = Rp649.907\r\n\r\nPengambilan PVC dari Stok Bandung dengan Pengajuan P26002444\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/28261',649907,1,NULL,NULL,NULL,5,NULL,NULL,'2026-07-18 11:42:10',309,71,0,NULL,NULL),(29163,'P26003346',13,157,'Pembelian BBM mobil Grandmax RF','Pembelian BBM mobil GranMax RF\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 13173.4\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 39.31 liter \r\nTotal: Rp 393.000\r\n\r\nTerakhir diisi tanggal: 10 Juli 2026',393000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29163.1.jpg',NULL,'2026-07-18 12:27:16',250,74,1,10,'2026-07-18 12:39:21'),(29164,'P26003347',12,22,'Pengajuan pembayaran jasa service rutin motor Honda Vario D 4423 UEW','Pengajuan pembayaran jasa service rutin motor Honda Vario D 4423 UEW\r\nJenis pembayaran: service rutin motor\r\nVendor: Ahass Honda Daya Motor (Batununggal)\r\n\r\nRincian pembayaran\r\n- Paket service lengkap motor Rp 140.000\r\n- Coolant/air radiator motor Honda Vario 1 btl Rp 22.500\r\n- Oli mesin MPX2 0.8L 1 btl Rp 78.500\r\n- Oli transmisi CVT motor Honda Vario 1 btl Rp 19.500\r\n- Ring oli mesin 1 pcs Rp 1.500\r\nTotal pembayaran Rp 262.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3463040032 a/n PT. Daya Anugrah Mandiri\r\nTanggal masuk: 18 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n\r\n#motor Honda Vario D 4423 UEW belum ada histori jadwal service sejak pertama kali dibeli',262000,2,1,'3463040032','PT. Daya Anugrah Mandiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29164.1.jpg',NULL,'2026-07-18 12:37:32',24,65,1,1,'2026-07-18 13:55:18'),(29165,'P26003348',1,166,'Tambah kas BCA Umum','Pengajuan tambah kas bca umum\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 196,676\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 18 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca umum untuk pembayaran cashbon mingguan kang Andi, sebesar Rp 400.000 pada ID pengajuan P26003341',10009131,2,1,'3460299429','Abdul Rahim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29165.1.jpg',NULL,'2026-07-18 12:53:44',24,19,1,1,'2026-07-18 15:42:45'),(29166,'P26003349',12,186,'isi bensin motor Vario D 6234 UEG','Pengajuan pembelian bensin motor Vario D 6234 UEG\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 6234 UEG 3 liter Rp. 30.000 (@Rp10.000/liter)\r\nTotal: Rp30.000\r\n\r\nTanggal Masuk: 18 Juli 2026\r\nPenanggung Jawab: Raka Maulana Sidik',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29166.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29166.2.jpg','2026-07-18 13:21:10',58,1,1,1,'2026-07-18 13:55:26'),(29167,'P26003350',12,22,'Pengajuan jasa cuci motor Vario D 4423 UEW','Pengajuan jasa cuci motor Vario D 4423 UEW\r\nJenis pembayaran: jasa cuci motor\r\nVendor: Premium Wash & Wax (Jl. Mekar Puspita no.43)\r\n\r\nRincian pembayaran\r\n- Jasa cuci motor Vario D 4423 UEW Rp 18.000\r\nTotal Rp 18.000\r\n\r\nTanggal masuk: 18 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',18000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29167.1.jpg',NULL,'2026-07-18 13:26:39',58,1,1,1,'2026-07-18 13:55:12'),(29168,'P26003351',11,1,'Pembelian RAM PC untuk komputer Tim Interior','Jenis barang: RAM Komputer\r\nVendor: Shopee (seller: Raja Ram Nusantara)\r\nLink seller: shopee.co.id/rajaramnusantara\r\n\r\nMerek : KAIZEN - KYO\r\nProduk : RAM PC\r\nSlot : DDR 4\r\nKapasitas: 16GB (1 keping)\r\nSpeed: 2666 MHz/ 21300\r\nVoltase: 1.2v DDR4\r\n\r\nHarga : Rp1.630.000\r\nOngkir : Rp 6.500\r\nBiaya Layanan : Rp 4.000\r\n\r\nDiskon Ongkir : - Rp 6.500\r\nDiskon Shopee : - Rp 130.400\r\n\r\nTotal : Rp 1.503.600\r\n\r\nPIC/User : Riopal \r\n\r\nCatatan :\r\nPembelian dibutuhkan untuk Upgrade kebutuhan RAM Komputer Tim Interior',1503600,2,1,'126081224662316','a/n Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29168.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29168.2.jpg','2026-07-18 13:49:00',247,65,1,10,'2026-07-18 14:22:37'),(29169,'P26003352',15,71,'Pengajuan pembayaran ongkir JNT express a/n Atin','Pengajuan pembayaran ongkir JNT express\r\nVendor : JNT express\r\n\r\nRincian Pesanan\r\n- Carabiner untuk pelanggan a/n Atin\r\n\r\nKomponen Roller Blind Outdoor Carabiner \r\nBiaya Pesanan = Rp21.000\r\n\r\nPenaggung jawab : Agus Mulyana',21000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-18 13:52:58',309,1,1,10,'2026-07-18 13:58:55'),(29170,'P26003353',12,22,'Cuci steam mobil GranMax D 1272 AIQ','Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1272 AIQ\r\nVendor: Liza Auto Station (Samping TVRI Cibaduyut)\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil GranMax D 1272 AIQ Rp60.000\r\nTotal Rp 60.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8470323788 a/n Dasep Saparudin\r\nTanggal Masuk: 18 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.\r\n\r\n#terakhir cuci mobil GranMax D 1272 AIQ pada tanggal 02 Juli 2026 (ID pengajuan P26003014)',60000,2,1,'8470323788','Dasep Saparudin',4,NULL,NULL,'2026-07-18 14:07:15',58,65,1,1,'2026-07-20 12:31:36'),(29171,'P26003354',14,160,'Pembelian BBM motor Revo Biru D 4312 IR','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 667724 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 2,5  Liter\r\nTotal: Rp 25.000\r\n\r\nTerakhir diisi tanggal: 16 Juli 2026',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29171.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29171.2.jpg','2026-07-18 15:08:17',319,79,1,10,'2026-07-18 15:39:54'),(29172,'P26003355',12,150,'Pembelian Band Smokering 300S dan Kain Keras Busa untuk produksi gorden pelanggan Wiwik Handoyo','Pengajuan pembelian Band Smokering 300S dan Kain Keras Busa untuk kebutuhan produksi pelanggan Wiwik Handoyo \r\nJenis Barang : Band Smokering dan Kain Keras Roll\r\nTanggal Masuk : 18 Juli 2026\r\nVendor : SJM Kopo\r\n\r\nDetail Pesanan:\r\n- Band Smokering  | 1 Roll x @160.000 = Rp160.000\r\n- Kain Keras Busa | 2 Roll x @18.000 = 36.000\r\nTotal Rp 196.000',196000,2,1,'8105808883','Richard',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29172.1.jpg',NULL,'2026-07-18 16:14:08',335,71,1,1,'2026-07-20 12:31:43'),(29173,'P26003356',15,45,'Pembayaran Google Review Homipedia Jakarta','Pembayaran Pencari Google Review Homipedia Jakarta\r\n\r\n(Reihan )\r\nUser\r\n- Nabila Ramadhani\r\n- Hilma Jamilah\r\n\r\nTotal: 2 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 2 = Rp.20.000',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29173.1.jpg',NULL,'2026-07-18 16:38:12',323,82,1,10,'2026-07-18 19:18:16'),(29174,'P26003357',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 25173\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5 Liter\r\nTotal: Rp 50.000\r\n\r\nTerakhir diisi tanggal: 16 Juli 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29174.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29174.2.jpg','2026-07-18 17:48:28',324,79,1,10,'2026-07-18 19:17:45'),(29175,'P26003358',14,171,'Pembelian BBM mobil GranMax YBR','Pembelian BBM mobil GranMax YBR\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 84726\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 35\r\nTotal: Rp350.000\r\n\r\nTerakhir diisi tanggal: 13 Juli 2026',350000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29175.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29175.2.jpg','2026-07-18 17:53:56',324,79,1,10,'2026-07-18 19:17:50'),(29176,'P26003359',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian:\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 20 Juli 2026\r\nPenanggung Jawab: Triyono Nugroho\r\n#Terakhir pengisian air minum galon pada tanggal 16 Juli 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29176.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29176.2.jpg','2026-07-20 08:25:42',324,79,1,10,'2026-07-21 08:34:40'),(29177,'P26003360',15,98,'Pengajuan Pembelian Sample Katalog Bahan Nove','Jenis Barang : Katalog Bahan Roller Blind\r\nVendor : Nove\r\nTanggal : 20 Juli 2026\r\n\r\nDetail :\r\n- Katalog Roller/ Vertical Nove & BCW = Rp100.000 x 2 Set = Rp200.000\r\n- Katalog Venetian/ Wooden Nove & BCW = Rp60.000 x @2set = Rp120.000\r\nTotal = Rp320.000\r\n\r\nPenanggung Jawab : Agus Mulyana\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA\r\n\r\nNote :\r\n- Untuk Kebutuhan di cabang Jakarta\r\n- Stok katalog kurang karena ada beberapa pelanggan yg request peminjaman Sample',320000,2,1,'6430888518','PT GLOBAL GEMILANG ADIWARNA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29177.1.jpg',NULL,'2026-07-20 08:44:06',183,71,1,1,'2026-07-20 13:49:21'),(29178,'P26003361',13,56,'Pengisian saldo kas kecil Cab. Bekasi','Pengajuan Penambahan Kas Kecil Homipedia Cab. Bekasi\r\nJenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian\r\n- Penambahan Kas Kecil Rp 1.000.000\r\nTotal Rp 1.000.000\r\n\r\nTanggal masuk 20 Juli 2026\r\nSPV Penanggung Jawab: Asep yanuar\r\n\r\n#Saat ini sisa kas kecil tinggal Rp 72.500\r\nperlu penambahan saldo kas kecil untuk biaya Oprasional\r\n#Proses Penambahan via ATM Cardless Bank Mandiri/BCA',1000000,2,3,NULL,'Virtual Acount',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29178.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29178.2.jpg','2026-07-20 08:50:09',250,20,1,10,'2026-07-21 08:37:06'),(29179,'P26003362',15,61,'Biaya isi Ulang Galon','Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Air Jernih\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 20 Juli 2026\r\nPenanggung Jawab: Dwi',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29179.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29179.2.jpg','2026-07-20 08:55:41',323,82,1,10,'2026-07-20 10:46:24'),(29180,'P26003363',15,5,'Pembelian Perlengkapan pemasangan cabang Jakarta','Pembelian perlengkapan pemasangan\r\nJenis barang:\r\n- Skrup Rooping\r\n- Paku Rivet\r\nVendor: Sinar Harapan\r\n\r\nRincian pembelian:\r\n- 2 bungkus skrup rooping = Rp.10.000\r\n- 2 bungkus paku rivet = Rp.10.000\r\nTotal: Rp 20.000\r\n\r\nPenanggung jawab: Dwi',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29180.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29180.2.jpg','2026-07-20 09:01:42',323,82,1,10,'2026-07-20 10:46:28'),(29181,'P26003364',11,1,'Pembelian Meteran Laser','Pengajuan pembelian Meteran Laser untuk Tim Interior\r\nJenis Barang : Meteran Laser\r\nVendor: Shopee (seller: SIENWINY Official Store)\r\nLink seller:https://shopee.co.id/product/1501425992/40100405985?d_id=9b725&rModelId=216077750547&uls_trackid=56686sdu04q2&utm_content=4Ho3qAA595g9CdvsrVFiSZjh2KYB&is_from_login=true\r\n\r\nMerek : SIENWINY \r\nProduk : Meteran Laser Digital\r\nVarian : 50M\r\n\r\nHarga : Rp192.898\r\nOngkir : Rp6.500\r\nBiaya Layanan : Rp 2.200\r\n\r\nDiskon Ongkir : - Rp 6.500\r\nDiskon Shopee : - Rp 10.000\r\n\r\nTotal = Rp. 185.098\r\n\r\nCatatan :\r\nPembelian dibutuhkan untuk survey area dinding tinggi dan panjang. Beberapa contoh pelanggan ingin ukur backdrop sampai plafon yang cukup tinggi, cukup kesulitan jika menggunakan meteran manual. Pengukuran dengan jarak yang lebih pendek tetap menggunakan meteran manual.',185098,2,1,'126081224662316','Hompedshop (Virtual Account BCA - Shopee)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29181.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29181.2.jpg','2026-07-20 09:19:56',247,65,1,10,'2026-07-20 10:16:27'),(29182,'P26003365',12,45,'Pengajuan pembayaran pajak kendaraan','Pengajuan pembayaran pajak tahunan motor Vario D 3725 UFJ\r\nJenis pembayaran: pajak tahunan motor\r\nVendor: Samsat Keliling Komplek Singgasana Pradana Bandung\r\n\r\nRincian pembelian\r\n- PKB Pokok Rp 156.000\r\n- Opsen PKB Rp 103.000\r\n- SWDKLLJ Rp 35.000\r\nTotal Rp 294.000\r\n\r\nTanggal masuk: 20 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',294000,1,NULL,NULL,NULL,5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29182.1.jpg',NULL,'2026-07-20 09:31:46',189,1,0,NULL,NULL),(29183,'P26003366',12,11,'Pengajuan pembelian pulsa hp admin HR&GA','Pengajuan pembelian pulsa hp admin HR&GA\r\nJenis barang: pulsa hp\r\nVendor: Tokopedia\r\nNo. HP: 082121918170\r\n\r\nRincian pembelian\r\n- Pulsa telkomsel Rp.55.000 \r\nTotal Rp 55.000\r\n\r\nNote : \r\n- Kebutuhan untuk perpanjangan masa aktif\r\n- Paket data untuk no WA Admin HRGA \r\n- Untuk pulsa untuk oprasional komunikasi dengan vendor GA \r\n\r\nPembayaran ditransfer ke virtual account BCA 3901081224662316 a/n Hompedshop\r\nTanggal masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',55000,2,1,'3901081224662316','Abdul Rahim',4,NULL,NULL,'2026-07-20 09:48:43',189,65,1,10,'2026-07-23 11:31:16'),(29184,'P26003367',15,184,'Bensin Motor Vario D 3725 UFJ (D)','Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -5.0 liter Rp 50.000 (@Rp 10.000/liter)\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 20 Juli 2026\r\nPenanggung Jawab: Reihan',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29184.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29184.2.jpg','2026-07-20 10:26:07',323,82,1,10,'2026-07-20 10:46:33'),(29185,'P26003368',12,28,'Pembayaran Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 1 koli - Rp25.000\r\nTotal Rp 25.000\r\n\r\nPelanggan an Fahmi\r\nID Transaksi = KB012014\r\nNominal = Rp666.540\r\n\r\nTanggal Masuk : 20 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',25000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29185.2.jpg','2026-07-20 10:56:15',333,1,1,1,'2026-07-20 11:42:13'),(29186,'P26003369',11,5,'pembelian lakban kertas dan sealent','Pengajuan Pembelian Sealent hitam untuk kebutuhan pemasangan follding door pelanggan Rendy S\r\nPembelian Sealant hitam\r\n\r\nJenis Barang: taiyo  Sealant hitam\r\nVendor: TB SINAR TERANG \r\nRincian Pembelian\r\n- taiyo  Sealant hitam- 3 tube Rp 120.000 (@Rp 40.000/tube)\r\n- lakban kertas 3 pcs 30.000 (@1pcs 10.000)\r\n\r\nTotal all Rp150.000\r\n\r\nTanggal Masuk: 20 juli 2026\r\nPenanggungjawab: Dani Darmawan',150000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29186.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29186.2.jpg','2026-07-20 11:07:06',295,1,1,10,'2026-07-20 15:18:25'),(29187,'P26003370',12,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Ervan [GS001962]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Ervan [GS001962]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 20 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 100cm x 260cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n- Vitrase Rodeo - L 100 - 10 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 160cm x 260cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n- Vitrase Rodeo - L 160 - 16 Gelombang - T 260 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 100cm x 229cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n- Vitrase Rodeo - L 100 - 10 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 220cm x 227cm - Gorden Lengkap\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 220 - 22 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Grand FH13 | 14.5 meter x @125.000 = Rp 1.812.500\r\n- Vitrase gorden Rodeo J003 White | 16 meter x @35.000 = Rp 560.000\r\nTotal Rp 2.372.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',2372500,2,1,'8105808883','Richard Martinus Tjang',4,NULL,NULL,'2026-07-20 11:37:53',24,71,1,1,'2026-07-21 13:09:03'),(29188,'P26003371',1,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 322,627\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 20 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk\r\n- P26003370 Pembelian bahan & vitrase gorden (SJM Kopo), pesanan a/n Ervan [GS001962] Rp 2.372.500\r\n- P26003360 Pembelian katalog bahan roller, vertical, venetian, & wooden blinds Nove Rp 320.000\r\nTotal Rp 2,692,500',10009131,2,1,'3462439021','Abdul Rahman',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29188.1.jpg',NULL,'2026-07-20 12:15:08',24,19,1,1,'2026-07-20 12:33:26'),(29189,'P26003372',13,22,'Jasa Cuci Mobil GranMax D 1702 RF','Pengajuan Pembayaran Jasa Cuci Mobil\r\nJenis Pembayaran: Jasa Cuci Mobil GranMax D 1702 RF\r\nVendor: SEVEN Auto Care\r\n\r\nRincian Pembayaran\r\n- Jasa cuci mobil ( Hidrolik ) GranMax D 1702 RF Rp 55.000\r\nTotal Rp 55.000\r\n\r\nTanggal Masuk : 20 Juli 2026\r\nSPV Penanggung Jawab : Asep Yanuar\r\n\r\n#terakhir cuci mobil pada tanggal 18 Juni 2026',55000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29189.1.jpg',NULL,'2026-07-20 12:48:36',250,74,1,10,'2026-07-20 15:18:46'),(29190,'P26003373',13,10,'Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 20 Juli 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 12.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29190.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29190.2.jpg','2026-07-20 13:02:02',250,74,1,10,'2026-07-20 15:18:51'),(29191,'P26003374',11,187,'Isi bensin motor','Pembelian BBM motor Vario D 3931 AER\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 20.497\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.2 liter\r\nTotal: Rp 42.000\r\n\r\nPengisian terakhir: tanggal 16 Juli 2026 pada ID pengajuan P26003316',42000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29191.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29191.2.jpg','2026-07-20 13:34:32',235,1,1,1,'2026-07-21 13:09:08'),(29192,'P26003375',13,59,'Pembelian penghapus pencil','Pembelian penghapus pencil (FC ERASER)\r\nHarga Rp. 6.200\r\nVendor : Alfamart',6200,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29192.1.jpg',NULL,'2026-07-20 13:38:09',328,74,1,10,'2026-07-20 15:18:57'),(29193,'P26003376',13,72,'Refund Dana Pelanggan a.n Mender','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Mender\r\nAlasan : Bahan yang dipesan kosong (Zoom 1 color 1)\r\n\r\nTotal Harga Pesanan Gorden = Rp5.162.000\r\nPembayaran DP = Rp3,290,000\r\n\r\nLink kalkulator\r\nhttps://www.homipedia.com/admin/kalkulator/gorden-smokering/1955/detail/\r\n\r\nJumlah dana refund = Rp3,290,000\r\n\r\nRekening penarikan\r\nBank: Mandiri\r\nNomor Rekening: 1800004535946\r\nAtas Nama: Carto\r\n\r\nTanggal Masuk: 20 Juli 2026\r\nPenanggung Jawab: Dede Dian H',3290000,2,3,'1800004535946','Carto',4,NULL,NULL,'2026-07-20 14:33:42',34,65,1,10,'2026-07-20 16:20:56'),(29194,'P26003377',14,45,'Pembayaran Google Review Homipedia Tangerang','Pembayaran Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\n( Link Bagus Romadon )\r\n\r\nUser\r\n- Muhammad Dira Arizkiah\r\n- Slamet\r\n- Suci Julia\r\n- Muhammad Rizky\r\n- Aditia Firmana\r\n- Gavin\r\n- Uri Sapuri\r\n- Ringga St\r\n\r\nTotal: 8 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 8 = Rp80.000',80000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29194.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29194.2.jpg','2026-07-20 15:46:27',319,79,1,10,'2026-07-21 08:34:54'),(29195,'P26003378',15,45,'Pembayaran Google Review Homipedia Jakarta','Pembayaran Pencari Google Review Homipedia Jakarta\r\n\r\n(Reihan )\r\nUser\r\n- kembang sakti\r\n- rina mariani\r\n- fadhil adha\r\n\r\nTotal: 3 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 3 = Rp.30.000',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29195.1.jpg',NULL,'2026-07-20 16:51:19',320,82,1,10,'2026-07-20 16:55:26'),(29196,'P26003379',11,158,'Isi bensin mobil GranMax D 1272 AIQ','Pembelian BBM mobil GranMax AIQ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 53.582\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 37.16 Liter\r\nTotal : Rp 371,600\r\n\r\n\r\nTerakhir diisi tanggal: 11 Juli 2026 pada ID pengajuan P26003231',371600,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29196.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29196.2.jpg','2026-07-20 17:10:02',235,1,1,1,'2026-07-21 13:09:12'),(29197,'P26003380',13,28,'Pengajuan pembayaran ongkos Travel Urban\'s Express','Jenis Pembayaran: Ongkos travel Urban\'s Express\r\nVendor: Travel Urban\'s Express\r\n\r\nRincian Pembayaran\r\nPengiriman PVC + Headrail ke Homipedia Bekasi Pelanggan\r\n- Langgeng W\r\n\r\nOngkos travel Urban\'s Express 7.64 kg Rp 22.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8090333683 a.n PT.Urban Mandiri Utama\r\n\r\nTanggal Masuk: 21 July 2026',22500,2,1,'8090333683','PT.Urban Mandiri Utama',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29197.1.jpg',NULL,'2026-07-21 08:38:45',315,65,1,1,'2026-07-21 13:09:18'),(29198,'P26003381',1,101,'Pengajuan Pembayaran Ongkir Kurir wahana','pengajuan ongkir kurir Wahana Express, kiriman pesanan pelanggan DSP a/n ANI MULYANI\r\n(ID order 26456765)\r\nJenis pembayaran: ongkir kurir Wahana Express\r\nVendor: Agen Wahana Express Kota Baru (Cangkuang)\r\n\r\nRincian pembayaran\r\n- Ongkir kurir Wahana Express 1 koli Rp 8.000\r\nTotal Rp 8.000\r\n\r\nTanggal masuk: 21 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29198.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29198.2.jpg','2026-07-21 11:41:15',58,1,1,1,'2026-07-21 13:09:24'),(29199,'P26003382',1,36,'Pengajuan pembelian plastik packing untuk kebutuhan packing','barang pesanan RDSP\r\nJenis barang: plastik packing\r\nVendor: Sae Plastik\r\n\r\nRincian pembelian\r\n- Plastik trash bag/kantong sampah 1 pack Rp 25.000\r\n- Karung bal ukuran besar 2 pcs Rp 20.000\r\n- Plastik polymailer hitam ukuran 35 1 pack Rp 44.000\r\n\r\nTotal Rp.89.000\r\n\r\nTanggal masuk: 21 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',89000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29199.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29199.2.jpg','2026-07-21 11:58:16',58,1,1,1,'2026-07-21 13:09:29'),(29200,'P26003383',13,163,'Pembelian BBM motor beat D 2521 ACZ','Pembelian BBM motor beat D 2521 ACZ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian:\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 3.7\r\nTotal: Rp 37.000\r\n\r\nTerakhir diisi tanggal: 14 Juli 2026',37000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29200.1.jpg',NULL,'2026-07-21 13:06:30',238,74,1,10,'2026-07-21 17:53:54'),(29201,'P26003384',15,28,'Pengajuan Ongkos kirim Baraya travel jakarta','Pengajuan pembayaran ongkos kirim Baraya Travel\r\nJenis: Ongkos Kirim\r\nEkspedisi: Baraya\r\nTanggal Masuk: 21 Juli 2026\r\n\r\nJenis Barang yang di kirim:\r\n- Pesanan PVC a/n Ario \r\n- Pesanan gorden a/n Vincent\r\n\r\nDetail pembayaran\r\n- Tarif paket (BDG-JKT)= Rp60.000\r\nTotal = Rp60.000\r\n\r\nPenanggung jawab : Agus Mulyana',60000,2,1,'2913043227','a/n PT. Nur Rachmadi Bersama',4,NULL,NULL,'2026-07-21 13:15:18',309,65,1,1,'2026-07-21 14:45:58'),(29202,'P26003385',12,159,'Isi bensin motor Beat D 2452 AAC','Pembelian BBM motor beat D 2452 AAC\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 32.3419\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 2.7 Liter\r\nTotal: Rp 27.000\r\n\r\nTerakhir diisi tanggal: 17 Juli 2026 pada ID pengajuan P26003325',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29202.1.jpg',NULL,'2026-07-21 13:16:40',235,1,1,10,'2026-07-21 14:50:53'),(29203,'P26003386',1,148,'Pembayaran supplier mingguan RD','Pembayaran Supp RD\r\nPengajuan Kas/Pembayaran (Resellerdropship)\r\nPeriode : 14 Juli - 20 Juli 2026\r\nVendor : Interval Group\r\n\r\nRincian pembayaran\r\n- Pembayaran supplier mingguan RD, periode 14 Juli - 20 Juli 2026 Rp 1.172.648\r\nTotal Rp 1.172.648\r\n\r\nSaldo Rekening BCA Suplier: Rp 4.312.764\r\nSPV Penanggung Jawab : Asep Supriatna Yanuar\r\n\r\nGoogle sheet Validasi pembayaran RD\r\nhttps://docs.google.com/spreadsheets/d/1iASn3q6mPTLkJeWJq9wx4RZwvdqjggYx473roMh0jCU/edit?gid=1950449346#gid=1950449346\r\nGoogle Sheet tagihan dari ITV\r\n*Tercantum di google sheet',1174131,2,1,'1451255016','Abdul Rahman',4,NULL,NULL,'2026-07-21 13:58:28',58,71,1,1,'2026-07-21 16:07:33'),(29204,'P26003387',1,36,'pembayaran kekurangan pembelian plastik packing','pengajuan pemabyaran kekurangan pembelian plastik packing pada id pengajuan P26003382\r\nvendor : sae plastik \r\n\r\nrincian pembayaran \r\n- pembayaran kekurangan pembelian plastik sebesar Rp.44.000',44000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-21 14:03:21',58,1,1,10,'2026-07-21 14:50:30'),(29205,'P26003388',11,1,'Pembelian Case Leather iPhone handphone iphone 11','Pengajuan pembelian Case leather untuk hanphone konten Homipedia\r\nJenis barang: OneBest Case Leather iPhone 11 \r\nVendor: Shopee (seller: FS Indonesia Official Shop)\r\n\r\nlink seller:\r\n- Case leather iphone 11: https://s.shopee.co.id/9pcsrBqcd9\r\n\r\nRincian Pembelian\r\n-Case leather Iphone 11 : Rp32.000\r\n-Ongkir : Rp3.500\r\n-Diskon ongkir : -Rp3.500\r\n- Voucher diskon shopee : -Rp6.400\r\n- Biaya layanan : Rp2.000\r\n\r\nCase leather Iphone 11 (1pcs)\r\nTotal = Rp27.600\r\n\r\nPembayaran ditransfer ke virtual account BCA\r\n126081224662316 a/n Hompedshop\r\nTanggal masuk: 21 Juli 2026\r\nSPV Penanggung Jawab: Riopal',27600,2,1,'Bank BCA - 126081224662316 a/n Hompedshop (Virtual Account BCA - Shopee)','Hompedshop',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29205.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29205.2.jpg','2026-07-21 15:11:18',322,65,1,10,'2026-07-21 15:56:44'),(29206,'P26003389',14,160,'Pembelian BBM motor Revo Biru D 4312 IR','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 77857,8 (error)\r\n\r\nHarga per liter: Rp10.000\r\nJumlah liter: 3 Liter\r\nTotal: Rp 30.000\r\n\r\nTerakhir diisi tanggal: 18 Juli 2026',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29206.2.jpg','2026-07-21 15:22:33',319,79,1,10,'2026-07-21 15:56:54'),(29207,'P26003390',13,28,'Pengajuan Pembayaran Ongkir Kurir Pos Kilat','Pengiriman Dokumen Invoice Pelunasan\r\nTujuan : PT. ADYAWINSA PLASTICS INDUSTRY - Akhmad Nur F\r\nDelta Silicon I, Lippo Cikarang, Jl. Angsana Raya No.1 Blok L6, Sukaresmi, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Kilat\r\nVendor: Agen Pos Indrayasa\r\n\r\nRincian Pembayaran\r\n- Ongkir Pos - 1 paket Rp 11.000\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk:  21 Juli  2026\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\n#Kiriman paket dokumen pelanggan Homipedia Fauzan - PT. ADYAWINSA PLASTICS INDUSTRY\r\n\r\nDokumen yg di kirim :\r\n1. Proforma Invoice DP a.n Fauzan\r\n2. Proforma Invoice Pelunasan a.n Fauzan',11000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-21 16:16:30',251,1,1,1,'2026-07-21 16:26:17'),(29208,'P26003391',11,153,'Pelunasan ke vendor project lemari pelanggan Syanti','Pelunasan ke vendor project lemari pelanggan Syanti\r\nNo Invoice : INV-001735\r\n\r\nTotal project : 5.246.980.\r\nDP : 2.623.490\r\nPelunasan : 2.623.490',2623490,2,1,'8320537224','Ervan Nugraha',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29208.1.jpg',NULL,'2026-07-21 16:29:44',300,71,1,10,'2026-07-21 16:33:47'),(29209,'P26003392',12,98,'Pengajuan Pembelian Sample Katalog Bahan Nove','Jenis Barang : Katalog Bahan Roller Blind\r\nVendor : Nove\r\nTanggal : 21 Juli 2026\r\n\r\nDetail :\r\n- Katalog Roller/ Vertical Nove & BCW = Rp100.000 x 3 Set = Rp300.000\r\n- Katalog Venetian/ Wooden Nove & BCW = Rp60.000 x @3 set = Rp180.000\r\nTotal = Rp480.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah \r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA\r\n\r\nNote :\r\n- Untuk Kebutuhan di cabang Bandung\r\n- Stock saat ini Roller Blind 2 unit & Venetian 2 unit',480000,2,1,'643 088 8518','PT. GLOBAL GEMILANG ADIWARNA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29209.1.jpg',NULL,'2026-07-21 16:44:49',297,71,1,1,'2026-07-21 17:58:47'),(29210,'P26003393',1,72,'Pengajuan pembayaran Refund saldo pelanggan resellerdropship','Pengajuan pembayaran\r\nJenis Barang: Refund saldo pelanggan resellerdropship\r\nVendor: Rekening BCA Umum\r\n\r\nNama Pelanggan: Pengirim\r\nID Penarikan Deposit: W26000037\r\nJumlah: Rp 409.199\r\n\r\nRekening penarikan\r\nBank: Mandiri \r\nNomor Rekening: 4510619102376\r\nAtas Nama: MUHAMMAD HASBI GUSTIAN\r\n\r\nTanggal Masuk: 21 Juli 2026\r\nSPV Penanggung Jawab: Asep S. Y.',409199,2,3,'4510619102376','MUHAMMAD HASBI GUSTIAN',4,NULL,NULL,'2026-07-21 17:06:06',58,65,1,10,'2026-07-22 15:14:36'),(29211,'P26003394',12,150,'pembelian benang jahit untuk keperluan produksi gorden pelanggan Windi Widya','Pengajuan Pembelian Benang Jahit pesanan pelanggan Windi Widya\r\nJenis Barang : Benang jahit Cream\r\nVendor : Toko Obras Mika\r\n\r\nRIncian Pembelian\r\n- Benang jahit Warna Cream - 2 pcs x @3000= Rp 6000\r\n\r\nTanggal Masuk: 16 Juli 2026',6000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29211.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29211.2.jpg','2026-07-21 17:11:27',304,1,1,10,'2026-07-22 15:14:12'),(29212,'P26003395',13,177,'Pembelian BBM motor Vario D 5486 MJ','Pembelian BBM motor Vario D 5486 MJ\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 47005.8\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4.00\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal: 07 Jul 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29212.1.jpg',NULL,'2026-07-21 17:46:20',250,74,1,10,'2026-07-21 17:53:49'),(29213,'P26003396',13,10,'Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Granmax D 1702 RF\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA Mobile\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 22 Juli 2026\r\n\r\nSpv Penanggung Jawab : Asep Yanuar\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 5.000\r\n#Membutuhkan top up Untuk kebutuhan perjalanan pasang & survey',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29213.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29213.2.jpg','2026-07-21 18:54:42',250,74,1,10,'2026-07-23 08:36:50'),(29214,'P26003397',13,9,'Pengajuan Cashbon Karyawan','Nama : Dede Hikmat RM (koordinator lapangan cabang bekasi )\r\nJenis Barang : Cashbon karyawan\r\nVendor : Homipedia\r\nNominal Cashbon : Rp 200.000\r\nSisa Cashbon Sebelumnya : Rp 900.000\r\nTotal Cashbon : Rp. 1.100.000\r\n\r\nPengembalian Di potong 3x gaji periode Juli - sep ( @400.000 - 350.000 - 350.000 )\r\n\r\nTanggal Masuk : 22 Juli 2026\r\nPenanggung Jawab : Ikbal Herdiana',200000,2,1,'3372480847','Supryadi mustaram',4,NULL,NULL,'2026-07-21 19:04:39',250,65,1,10,'2026-07-23 08:36:55'),(29215,'P26003398',14,64,'Biaya Parkir Mobil Granmax YBR (Reimburse)','Biaya Parkir Mobil Granmax YBR\r\nJenis Pembayaran: Parkir Mobil\r\nVendor: Eraprima Industrial M. Toha Tangerang\r\n\r\nRincian Pembayaran\r\n- Parkir Selama 5 jam 40 menit Rp24.000\r\nTotal Rp24.000\r\n\r\nTanggal Masuk: 21 Juli 2026\r\nPenanggung Jawab: Triyono Nugroho\r\n\r\nnote:\r\n- biaya parkir saat pemasangan di lokasi pelanggan a.n. PT Eraprima Eftacipta Property\r\n- pembayaran menggunakan Flazz pribadi milik Triyono Nugroho',24000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29215.1.jpg',NULL,'2026-07-21 19:29:24',324,79,1,10,'2026-07-22 17:50:06'),(29216,'P26003399',14,185,'Pembelian BBM motor Vario D 5146 AEK','Jenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 25477\r\nHarga per liter: Rp10.000\r\nJumlah liter: 5 Liter\r\nTotal: Rp 50.000\r\n\r\nTerakhir diisi tanggal: 18 Juli 2026',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29216.2.jpg','2026-07-22 09:09:50',324,79,1,10,'2026-07-22 17:50:22'),(29217,'P26003400',15,5,'Pembelian Baut Roofing','Pembelian perlengkapan pemasangan\r\nJenis barang: baut roofing 6cm\r\nVendor: Sinar Harapan\r\n\r\nRincian pembelian:\r\n- Baut roofing 6cm 2 bks = Rp15.000\r\nTotal: Rp15.000\r\n\r\nPenanggung jawab: Reihan',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29217.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29217.2.jpg','2026-07-22 09:34:18',320,82,1,10,'2026-07-22 14:06:04'),(29218,'P26003401',12,28,'Pengajuan Ongkir DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp 30.000\r\nTotal Rp 30.000\r\n\r\nPelanggan an Rifi\r\nID Transaksi = KB009994\r\nNominal = Rp14.868.232\r\nKomponen Stopper Chain 24pcs\r\n\r\nPelanggan an Jati\r\nID Transaksi = KB012233\r\nNominal = Rp2.198.700\r\n\r\nTanggal Masuk : 22 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',30000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29218.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29218.2.jpg','2026-07-22 09:50:20',330,1,1,10,'2026-07-22 15:14:44'),(29219,'P26003402',15,182,'Bensin Mobil Avanza D 1011 AHD (D)','Pengajuan pembelian isi bensin mobil Avanza D 1011 AHD\r\nJenis barang: bensin pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian pembelian\r\n- Bensin pertalite 30 liter untuk mobil Avanza D 1011 AHD Rp 300.000\r\nTotal Rp 300.000\r\n\r\nTanggal masuk: 22 Juli 2026\r\nPenanggung Jawab: Reiza',300000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29219.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29219.2.jpg','2026-07-22 11:18:23',320,82,1,10,'2026-07-22 14:06:09'),(29220,'P26003403',12,180,'Jasa Loker','Pengajuan pembayaran jasa posting loker, untuk posisi Arsitek Konsultan & Staff Penjahit\r\nJenis pembayaran: jasa posting loker\r\nVendor: IG @infolokerbandung\r\n\r\nRincian pembayaran\r\n- Jasa posting loker Paket All Sosmed Rp 80.000\r\nTotal Rp 80.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 3460396904 a/n Samuel Christian\r\nTanggal masuk: 22 Juli 2026\r\n\r\nSPV Penanggung Jawab: Ikbal Herdiana\r\n#Jasa posting loker paket all sosmed (2x posting feed & story IG, Facebook, & Telegram)',800000,2,1,'3460396904','Samuel Christian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29220.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29220.2.jpg','2026-07-22 12:13:44',335,65,1,10,'2026-07-22 13:18:18'),(29221,'P26003404',15,45,'Pembayaran Google Review Homipedia Jakarta','Pembayaran Pencari Google Review Homipedia Jakarta\r\n\r\n(Reihan )\r\nUser\r\n- rehan ramadhan\r\n- mujib burrahman\r\n- nabil syarifudin\r\n- eskristal123albyfres\r\n\r\nTotal: 4 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 4 = Rp.40.000',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29221.1.jpg',NULL,'2026-07-22 13:58:48',320,82,1,10,'2026-07-22 14:06:14'),(29222,'P26003405',14,61,'Isi Ulang Air Minum Galon','Jenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: NanoWater-Q\r\n\r\nRincian pembelian:\r\n- Isi ulang air minum galon x 1 Rp8.000 (@Rp 8.000/galon)\r\nJumlah: Rp8.000\r\n\r\nTanggal Masuk: 22 Juli 2026\r\nPenanggung Jawab: Bagus Romadon\r\n#Terakhir pengisian air minum galon pada tanggal 20 Juli 2026',8000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29222.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29222.2.jpg','2026-07-22 14:35:21',319,79,1,10,'2026-07-22 17:50:39'),(29223,'P26003406',14,45,'Permohonan Bantuan Dana Peringatan HUT RI Ke 81 Ruko Cab. Tangerang','Iuran Dana Peringatan HUT RI Ke 81 Ruko Cab. Tangerang\r\nJenis Barang: Iuran Dana Peringatan HUT RI Ke 81 Ruko Cab. Tangerang 17 Agustus 2026\r\nVendor: RT/RW 04/04 Kelurahan Panunggangan Barat\r\n\r\nJumlah: Rp50.000\r\nTanggal Masuk: 22 Juli 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\nValidasi:\r\n- Ruko No. 60 PT Omega Pasific Internusa (Rp50.000)\r\n- Ruko No. 63 PT Jagad Elang Perkasa (Rp50.000)',50000,1,NULL,NULL,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29223.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29223.2.jpg','2026-07-22 14:41:15',293,79,0,NULL,NULL),(29224,'P26003407',13,72,'Pengajuan Pembayaran Refund Dana Pelanggan Homipedia - (Kamil #2)','Pengajuan Pembayaran Refund Dana Pelanggan Homipedia\r\nJenis Barang: Refund Dana\r\n\r\nNama Pelanggan: Kamil #2\r\nAlasan : Pelanggan up harga\r\n\r\nTotal Harga Pesanan Vertical Blind 5 Unit = Rp2.153.900\r\nDi UP Harga Menjadi = Rp2.312.275\r\nPembayaran DP = Rp1.300.000\r\nPembayaran Pelunasan = Rp1.012.275\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/invoice/1789/detail/\r\n\r\nJumlah dana refund = 158.375\r\n\r\nRekening penarikan\r\nBank: BCA\r\nNomor Rekening: 3450034575\r\nAtas Nama: masbukhin kamil\r\n\r\nTanggal Masuk: 22 Jul 2026\r\nPenanggung Jawab: Dede Dian H',158375,2,1,'3450034575','masbukhin kamil',4,NULL,NULL,'2026-07-22 14:43:28',34,65,1,10,'2026-07-22 17:49:56'),(29225,'P26003408',14,45,'Pembayaran Google Review Homipedia Tangerang','Pembayaran Google Review Homipedia Tangerang\r\n\r\n( Link Bagus Romadon )\r\n\r\nUser\r\n- Daffa Bayansyah\r\n- Nuueon Nahdi\r\n- Juliana Putri\r\n- Icha Wicaksono\r\n- Sila Aswitama Ramadhan\r\n\r\nTotal: 5 user review\r\n@Rp10.000/user review\r\n\r\nTotal = Rp10.000 x 5 = Rp50.000',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29225.1.jpg',NULL,'2026-07-22 15:22:13',319,79,1,10,'2026-07-22 17:50:34'),(29226,'P26003409',13,61,'Isi ulang air minum galon','Jenis Barang: Isi ulang air minum galon\r\nVendor : TAMA\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 2 Rp.13.000 (@Rp 6.500/galon)\r\nJumlah : Rp.13.000\r\n\r\nTanggal Masuk : 22 Juli 2026\r\nSPV Penanggung Jawab : Asep Yanuar',13000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29226.1.jpg',NULL,'2026-07-22 15:51:49',250,74,1,10,'2026-07-23 08:37:02'),(29227,'P26003410',14,45,'Pembayaran Tim Pencari Google Review Homipedia Tangerang','Pembayaran Tim Pencari Google Review Homipedia Tangerang\r\n(link Bagus Romadon)\r\n\r\nUser:\r\n- Muhamad Dira Arizkiah\r\n- Gavin Ibrahimovic\r\n- Uri Sapuri\r\n- Aditia Firmana\r\n- Muhammad Rizky\r\n- Ringga St\r\n- Slamet\r\n- Suci Julia\r\n- Daffa Bayansyah\r\n- Nuuron Nahdi\r\n- juliana putri\r\n- Icha Wicaksono\r\n- Sila Aswitama Ramadhan\r\nTotal: 13 user review\r\n@Rp5.000/user review\r\n\r\nTotal = Rp5.000 x 13 = Rp65.000\r\n\r\nLink rekap Google Review Tangerang:\r\nhttps://docs.google.com/spreadsheets/d/1biJkel0JZHcjAwXs7QbPJKojBtdHoEYb_6bZNTb18yk/edit?usp=sharing\r\n\r\n#Pembayaran dititip melalui Rek. BCA Oktariadi',65000,2,1,'4372456705','Muhammad Oktariadi',4,NULL,NULL,'2026-07-22 17:04:37',293,65,1,10,'2026-07-23 15:57:57'),(29228,'P26003411',15,10,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD','Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 50.000\r\nTanggal Masuk : 22 juli 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 15.500\r\n#Membutuhkan top up Untuk kebutuhan e-toll dan parkir',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29228.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29228.2.jpg','2026-07-22 18:13:02',320,82,1,10,'2026-07-22 21:17:54'),(29229,'P26003412',15,162,'Bensin Motor Vario D 2327 KT','Pembelian BBM motor Vario D 2327 KT\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 420392\r\n\r\nHarga per liter: Rp 10.000\r\nJumlah liter: 4\r\nTotal: Rp 40.000\r\n\r\nTerakhir diisi tanggal:',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29229.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29229.2.jpg','2026-07-22 18:15:28',320,82,1,10,'2026-07-22 21:17:59'),(29230,'P26003413',15,56,'Pengisian saldo kas kecil cabang Jakarta','Jenis Pembayaran: Tambah Kas Kecil\r\nRincian Pengisian:\r\n- Penambahan Kas Kecil Rp1.000.000\r\nTotal Rp1.000.000\r\n\r\nTanggal masuk 23 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#Note\r\n- saldo kas kecil jakarta sekarang Rp56.000\r\n- penarikan cardless untuk kas kecil\r\n- Nominal 1.000.000 karna sudah ada mobil dan e-toll',1000000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-23 08:30:11',307,17,1,10,'2026-07-23 08:42:30'),(29231,'P26003414',11,153,'Pembelian aksesoris untuk project kitchen set Arip','Pembelian aksesoris untuk project kitchen set Arip\r\nNo. Invoice : INV-001763\r\n\r\nToko : Cipta damai \r\n- edging 215 : 58 meter x 4.000 = 232.000\r\n- rak piring huben stainless 1 pcs = 511.500\r\n- nampan rak piring huben 1 pcs = 14.000\r\n- rangka piring huben 2 pcs = 105.000\r\n- rak sendok kecil 1 pcs = 58.500\r\n\r\nTotal : 921.000',921000,2,1,'6765676685','Revandi Sejahtera',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29231.1.jpg',NULL,'2026-07-23 08:43:18',300,71,1,10,'2026-07-23 09:15:13'),(29232,'P26003415',14,59,'Pengajuan Pembayaran Pembelian Materai 10.000 - 2 Pcs','Vendor : Pos Indonesia\r\nTanggal Masuk : 23 Juli 2026\r\nJenis Barang : Materai 10.000\r\n\r\nDokumen PT Eraprima Eftacipta Property = 1 Pcs\r\nStock = 1 Pcs\r\n\r\nRincian :\r\n- Materai 10rb - 2 pcs x 10.000 = Rp10.000\r\nJumlah = Rp20.000\r\n\r\nPenanggung Jawab : Josan Bayu Handoyo',20000,1,NULL,NULL,NULL,4,NULL,NULL,'2026-07-23 09:09:59',317,1,1,10,'2026-07-23 10:06:20'),(29233,'P26003416',14,1,'Pembelian Monitor PC Admin Homipedia Tangerang','Pengajuan pembelian kebutuhan aset monitor untuk PC admin Homipedia Tangerang dengan kode aset CPU/INT/2021/01/037\r\nJenis barang: Monitor 19 Inch\r\nVendor: Shopee\r\nLink seller:\r\n- Monitor: https://id.shp.ee/Laro7MJq\r\n\r\nRincian pembelian\r\n- Monitor 19 Inch Merk Mejec 1 unit Rp499.000\r\n- Ongkir SPX Instant Rp25.000\r\n- Admin Shopee Rp4.000\r\n- Total Diskon Pengiriman -Rp25.000\r\n- Voucher Shopee -Rp49.900\r\nTotal Rp453.100\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',453100,2,1,'126081224662316','Hompedshop',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29233.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29233.2.jpg','2026-07-23 09:42:07',223,65,1,10,'2026-07-23 13:53:29'),(29234,'P26003417',15,5,'pembelian besi hollow','pembelian besi hollow\r\n\r\n- 5x10 Untuk pemasangan an antonius\r\nvendor : Bengkel Las Sejati Mulia\r\n\r\n\r\nRincian pembelian:\r\n- Hollow uk  5x10 4 pcs\r\nTotal: Rp.50.000\r\n\r\nPenanggung jawab : Raga',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29234.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29234.2.jpg','2026-07-23 09:43:48',316,82,1,10,'2026-07-23 10:23:35'),(29235,'P26003418',15,184,NULL,'Pengajuan Pembelian Bensin Motor Vario D 3725 UFJ\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin PertaliteMotor vario D 3725 UFJ -5.0 liter Rp50.000 (@Rp 10.000/liter)\r\nTotal Rp 50.000\r\n\r\nTanggal Masuk: 23 Juli 2026\r\nPenanggung Jawab: Reihan',50000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29235.2.jpg','2026-07-23 09:46:57',316,82,1,10,'2026-07-23 10:23:42'),(29236,'P26003419',13,173,'Perbaikan/Service barang ke Sharp Point','Cabang: Bekasi\r\nID Kalkulasi: KB009200\r\nNama Pelanggan: Olin\r\nTanggal DP: 22 May 2026 14:57\r\n\r\nRoller Blind Sharp Point Chain Deluxe - Blackout Superior 6011 | 6023 | 6024 | 6025 | 6033 | 6045 | 6046\r\n\r\nTotal = Rp15.094.800\r\nDiskon 39% = -Rp5.886.972\r\nCashback = -Rp828.704\r\n\r\n*Total Biaya = Rp8.379.124*\r\n\r\n_Ukur Sendiri | Pasang Teknisi_',198000,2,6,'Sharp Point','homipedia',4,NULL,NULL,'2026-07-23 09:47:22',315,81,1,10,'2026-07-23 10:06:50'),(29237,'P26003420',15,10,NULL,'Pengajuan Top-Up Saldo E-Toll Flazz Mobil Ops Avanza D 1011 AHD\r\nJenis Barang : E-Toll Flazz\r\nVendor : BCA\r\nJumlah : Rp. 100.000\r\nTanggal Masuk : 23 juli 2026\r\n\r\nSpv Penanggung Jawab : Reiza\r\n\r\nNote : Sisa saldo di e-toll Flazz BCA sekarang adalah Rp 10.500\r\n#Membutuhkan top up Untuk kebutuhan e-toll dan parkir',100000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29237.2.jpg','2026-07-23 09:55:46',316,82,1,10,'2026-07-23 10:23:47'),(29238,'P26003421',11,133,'Top Up Deposit Nove','Vendor : Nove\r\nTanggal : 23 Juli 2026\r\n\r\nTop Up Deposit 50 Juta diskon maksimum 61% - 10% - 5%\r\nJumlah : Rp 50.000.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah\r\n\r\nTerakhir top up 11 Juli 2026\r\n\r\nRekening Vendor\r\nBCA - 643 088 8518 - PT. GLOBAL GEMILANG ADIWARNA',50000000,2,1,'6430888518','PT. GLOBAL GEMILANG ADIWARNA',3,NULL,NULL,'2026-07-23 09:58:35',297,19,1,1,'2026-07-23 17:00:28'),(29239,'P26003422',13,55,'Perlengkapan maintenance kantor cabang Bekasi','Pengajuan pembelian perlengkapan maintenance kantor cabang Bekasi, Ruko Garden Loft BH1 No.59 Grand Wisata\r\nVendor: GRC board\r\n\r\nRincian Pembelian :\r\n- Papan kayu 1 lembar Rp. 15.000\r\nTotal Rp 15.000\r\n\r\nTanggal Pembelian: 23 Juli 2026\r\nSPV Penanggung Jawab: Asep Yanuar\r\n\r\nNote: pembelian papan digunakan untuk Membuat Tanjakan Motor, dikarnakan yang sebelumnya sudah rusak',15000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29239.1.jpg',NULL,'2026-07-23 10:54:42',250,74,1,10,'2026-07-23 13:40:24'),(29240,'P26003423',12,28,'Pengajuan Pembayaran Ongkir Gosend','Pengiriman Barang pesanan pelanggan an Dewi Apriliani\r\n\r\nID Invoice : INV-001778\r\nNama : Dewi Apriliani\r\n\r\nTotal = Rp989.548\r\nOngkos Kirim = Rp20.000\r\nTotal Tagihan = Rp964.548\r\nNilai Pembayaran = Rp964.548\r\nSelisih = Rp0\r\n\r\nRincian Ongkir Gosend = 20.000\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',20000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29240.1.jpg',NULL,'2026-07-23 10:57:51',330,1,1,10,'2026-07-23 11:16:02'),(29241,'P26003424',12,61,'Isi ulang air minum galon','Pengajuan pembelian isi ulang air minum galon\r\nJenis pembelian: isi ulang air minum galon\r\nVendor: Depo air minum Biru Cibaduyut Lama\r\n\r\nRincian pembelian\r\n- Isi ulang air minum 3 galon Rp 27.000 (@Rp 9.000/galon)\r\nTotal Rp 27.000\r\n\r\nTanggal masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',27000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29241.1.jpg',NULL,'2026-07-23 11:58:11',24,1,1,10,'2026-07-24 08:50:32'),(29242,'P26003425',14,150,'Pembelian bahan gorden & vitrase gorden, pesanan a/n Lipin [GS001963]','Pengajuan pembelian bahan gorden & vitrase gorden, pesanan a/n Lipin [GS001963]\r\nJenis Barang : bahan gorden & vitrase gorden\r\nTanggal Masuk : 23 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 140cm x 229cm - Gorden Lengkap\r\nCatatan : Kamar Belakang 2\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 70 - 7 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 140 - 14 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 70cm x 200cm - Gorden Lengkap\r\nCatatan : Kamar Belakang Tinggi 170 cm\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 50 - 5 Gelombang - T 200 - 2 Lembar\r\n- Vitrase Rodeo - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 60cm x 200cm - Gorden Lengkap\r\nCatatan : Kamar lantai 2 (3) Tinggi 170cm\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 60 - 6 Gelombang - T 200 - 1 Lembar\r\n- Vitrase Rodeo - L 80 - 8 Gelombang - T 200 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 190cm x 237cm - Gorden Lengkap\r\nCatatan : Kamar lantai 2 (2)\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 100 - 10 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 200 - 20 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 161cm x 237cm - Gorden Lengkap\r\nCatatan : Kamar lantai 2 (1)\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 90 - 9 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 180 - 18 Gelombang - T 240 - 1 Lembar\r\n\r\n1 Jendela - Ukuran 156cm x 237cm - Gorden Lengkap\r\nCatatan : Kamar lantai 1\r\n- Gorden Custom Smokering - Blackout Grand 01 [Pre Order] - L 80 - 8 Gelombang - T 240 - 2 Lembar\r\n- Vitrase Rodeo - L 160 - 16 Gelombang - T 240 - 1 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Grand FH1 | 21.5 meter x @125.000 = Rp 2.687.500\r\n- Vitrase gorden Rodeo J003 White | 23 meter x @35.000 = Rp 805.000\r\nTotal Rp 3.492.500\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',3492500,2,1,'8105808883','Richard Martinus Tjang',3,NULL,NULL,'2026-07-23 13:29:42',24,71,1,10,'2026-07-24 08:49:45'),(29243,'P26003426',11,186,'isi bensin motor Vario D 6234 UEG','Pengajuan pembelian bensin motor Vario D 6234 UEG\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin pertalite motor Vario D 6234 UEG 4.59  liter Rp.45.910 (@Rp10.000/liter)\r\nTotal: Rp45.910\r\n\r\nTanggal Masuk: 23 juli 2026\r\nterakhir di isi :  18 Juli 2026\r\nPenanggung Jawab: Rono Adhira putra',45910,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29243.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29243.2.jpg','2026-07-23 13:37:05',295,1,1,10,'2026-07-24 08:50:00'),(29244,'P26003427',11,97,'Pengajuan Pembayaran Ongkos Kirim','Pengajuan Pembayaran Ongkir Kurir Pos Reguler\r\nPengiriman Invoice Pelunasan dan BAST Pelanggan a.n PT Eraprima Eftacipta Property\r\nTujuan : PT Eraprima Eftacipta Property\r\nDaan Mogot Eraprima Jl. Daan Mogot No.Km 21 No. 1, RT.001/RW.001, Poris Gaga Baru, Kec. Batuceper, Kota Tangerang, Banten 15122\r\nhttps://maps.app.goo.gl/KTn1F8ExvTH9yHrC6\r\n\r\nJenis Pembayaran: Ongkir Kurir Pos Reguler\r\nVendor: Agen Pos Indrayasa\r\nRincian Pembayaran\r\n- Ongkir Pos 1 paket Rp 11.000 (1 Kg)\r\nTotal Rp 11.000\r\n\r\nTanggal Masuk: 23 Juli 2026\r\nPenanggung Jawab: Josan Bayu Handoyo',11000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29244.1.jpg',NULL,'2026-07-23 13:52:36',317,1,1,10,'2026-07-23 15:06:06'),(29245,'P26003428',12,150,'Pembelian Double Bracket untuk pemasangan an Ibu Kandita','Pengajuan Pembayaran Pembelian bahan gorden pelanggan Ibu Kandita\r\nJenis Barang : Aksesoris gorden\r\nTanggal Masuk : 23 Juli 2026\r\nVendor : Sinar Jaya Mandiri\r\n\r\nDetail pembelian\r\n- Bracket Urat Kayu Red Wood 10 pcs x@5.000 = Rp 50.000',50000,2,1,'8105808883','Richard Martinus Tjang',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29245.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29245.2.jpg','2026-07-23 14:16:41',333,71,1,10,'2026-07-23 15:05:03'),(29246,'P26003429',12,164,'Pengajuan pembelian hanger PVC Curtain, pesanan a/n Fian [KB012068] & Atek [KB012244] & kebutuhan stok','Pengajuan pembelian kebutuhan hanger PVC Curtain, untuk pesanan pelanggan a/n Fian [KB012068] & Atek [KB012244] & kebutuhan stok\r\nJenis barang: Hanger PVC Curtain\r\nVendor: Shopee (seller: WTA Store)\r\n\r\nRincian pembelian\r\n- Hanger PVC 15 meter Rp 2.625.000 (@Rp 175.000/meter)\r\n- Ongkir SPX Hemat Cargo Rp 108.500\r\n- Admin Shopee Rp 4.000\r\n- Voucher Shopee Rp -239,750\r\nTotal Rp 2.497.750\r\n\r\nPembayaran ditransfer ke virtual account BCA 12008036460469822 a/n Hompedshop\r\nTanggal masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan',2497750,2,1,'12008036460469822 Virtual Account BCA','Hompedshop',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29246.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29246.2.jpg','2026-07-23 14:18:11',24,71,0,NULL,NULL),(29247,'P26003430',11,28,'Ongkos kirim paket VGA dan Powersupply ke Rumapedia Payakumbuh','Ongkos kirim paket VGA dan Powersupply ke Rumapedia Payakumbuh menggunakan Indah Cargo Logistik \r\n \r\nOngkos kirim= Rp 89,838\r\n\r\nAsuransi= Rp 8,400\r\n\r\nTotal Ongkos kirim + Asuransi = Rp 98,238',98238,2,1,'2789557777','Lina',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29247.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29247.2.jpg','2026-07-23 14:31:51',322,65,1,10,'2026-07-23 14:38:20'),(29248,'P26003431',12,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 1,014,120\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 10.009.131\r\n\r\nTanggal masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk\r\n- P26003370 Pembelian bahan & vitrase gorden (SJM Kopo), pesanan a/n Lipin [GS001963] Rp 3.492.500\r\nTotal Rp 3.492.500',10009131,2,1,'3462439021','Abdul Rahman',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29248.1.jpg',NULL,'2026-07-23 14:51:05',24,19,1,1,'2026-07-24 16:28:28'),(29249,'P26003432',12,164,'Pembayaran Supplier PVC Clear Bening 3 Roll, Kuning 1 Roll, Solid Putih 1 Roll dan Headrail','Pengajuan Pembayaran Pembelian PVC Curtain 2mm\r\nRincian Pembelian :\r\nVendor = WTA Store\r\n\r\nHomipedia Bandung\r\nPVC Strip Curtain - Clear Bening Biru 2mm x 20cm (WTA Store) 2 Roll\r\nPVC Strip Curtain - Clear Kuning 2mm x 20cm (WTA Store) 1 Roll\r\nBracket PVC 10 meter\r\n=======================================================\r\nProduksi (untuk kebutuhan pesanan a/n Fian [KB012068] & Atek [KB012244] & kebutuhan stok\r\nPVC Strip Curtain - Solid Putih 2mm x 20cm (WTA Store) 1 Roll\r\nPVC Strip Curtain - Clear Kuning 2mm x 20cm (WTA Store) 1 Roll\r\nBracket PVC 10 meter\r\n=======================================================\r\n\r\nRincian Pembelian :\r\nPVC Strip Curtain - Clear Kuning 2mm Rp925.000 x 1 = Rp925.000\r\nPVC Strip Curtain - Clear Bening Biru 2mm Rp720.000 x 3 = Rp2.160.000\r\nPVC Strip Curtain - Solid Putih 2mm Rp720.000 x 1 = Rp1.600.000\r\nBracket PVC 10 meter x 20 = Rp. 3.500.000\r\n\r\nVoucher Shopee = -Rp407.014\r\nBiaya Admin = Rp4000\r\nTotal = Rp7.737.251\r\n\r\nID Pengiriman = SP000049\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',7737251,2,1,'896 081224662316','Homipedia',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29249.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29249.2.jpg','2026-07-23 15:20:24',330,71,1,10,'2026-07-24 14:20:53'),(29250,'P26003433',11,153,'Pembelian Tablet untuk kebutuhan Interior','Pembelian Tablet untuk kebutuhan Interior\r\n\r\nJenis barang: POCO Pad M1\r\nVendor: Shopee Mall Xiaomi\r\n\r\nlink seller:\r\n- Poco Pad M1 (8/256gb) : https://s.shopee.co.id/6pzIyRJ81C\r\n\r\nRincian Pembelian\r\n-Poco Pad M1 (8/256gb) : Rp4.398.000\r\n-Ongkir : Rp3.500\r\n- Voucher diskon shopee : -Rp131.940\r\n- Biaya layanan : Rp4.000\r\n\r\nTotal = Rp4.273.560',4273560,2,1,'12008048460602290','Hompedshop',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29250.1.jpg',NULL,'2026-07-23 15:41:03',300,71,1,10,'2026-07-23 15:57:38'),(29251,'P26003434',12,5,'Pembelian kunci baut roofing uk.12mm','Pengajuan pembelian kunci baut roofing, untuk proses bongkar rak besi\r\nJenis barang: kunci baut roofing uk.12 mm\r\nVendor: Top Teknik\r\n\r\nRincian pembelian\r\n- Kunci baut roofing uk.12 mm merek Sellery 1 pcs Rp 35.000\r\n- Parkir Rp 10.000 (parkir di 5 tempat berbeda @2.000/tempat)\r\nTotal Rp 45.000\r\n\r\nTanggal pembelian: 23 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29251.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29251.2.jpg','2026-07-23 16:18:49',24,1,1,10,'2026-07-24 08:50:14'),(29252,'P26003435',12,166,'Tambah kas bca umum','Pengajuan tambah kas bca umum\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 3,349,143\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 10.000.000\r\n- Kode unik bank Rp 9.145\r\nTotal Rp 10.009.145\r\n\r\nTanggal masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca umum untuk pembelian aset tablet Poco Pad M1 (tim interior) sebesar Rp 4.273.560 pada ID pengajuan P26003433',10009145,2,1,'3460299429','Abdul Rahim',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29252.1.jpg',NULL,'2026-07-23 16:22:36',24,19,1,1,'2026-07-24 16:28:43'),(29253,'P26003436',11,187,'bensin Motor Vario 125 CBS D 3931 AER','Bensin Motor Vario 125 CBS D 3931 AER (D)\r\nDeskripsi:\r\nPengajuan Pembelian Bensin Motor Ops Honda Vario 125 CBS D 3931 AER\r\nJenis Barang: Bensin Pertalite\r\nVendor: SPBU Pertamina\r\n\r\nRincian Pembelian\r\n- Bensin Pertalite Motor Ops Honda Vario 125 CBS - 4 liter Rp.40.000 (@Rp10.000/liter)\r\nTotal: Rp40.000\r\n\r\nTanggal Masuk: 23 juli 2026\r\nPenanggung Jawab: nugi \r\nterakhir di isi 20 juli 2026',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29253.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29253.2.jpg','2026-07-23 16:35:39',295,1,1,10,'2026-07-24 14:20:22'),(29254,'P26003437',15,28,'Pengajuan pembayaran ongkos kirim lalamove a/n Antonius','Pengajuan Pembayaran Ongkos Kirim Lalamove\r\nPengiriman Barang a.n Antonius\r\n\r\nAlamat: Jl.Buana Pesanggrahan 1 no.27\r\nBarang Yang dikirim: Bracket Jumbo\r\n\r\nJenis Kendaraan : Motor\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran:\r\n- Ongkir lalamove Rp 39.960\r\n- Pembulatan Rp 40.000\r\nTotal yang di berikan ke kurir Rp 40.000\r\n\r\n#ongkir mengambil dari sisa cashback pelanggan.\r\nAda nilai 2% tidak ditagihkan sebesar 170rb\r\n\r\nTanggal Masuk: 23 Juli 2026\r\nSPV Penanggung Jawab: Reiza',40000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29254.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29254.2.jpg','2026-07-23 17:07:12',320,82,1,10,'2026-07-23 17:29:13'),(29255,'P26003438',12,45,'Perpanjang Sewa Scaffolding untuk Perbaikan an Rifi','Pengajuan Pembayaran Sewa Scaffolding\r\n\r\nVendor : Ekasakti Scaffolding\r\nTanggal : 23 Juli 2026\r\n\r\nKebutuhan Pemasangan a/n Rifi\r\n\r\nRincian Jenis Barang :\r\n- Main Frame T.170 = 4 pcs x @8.500 = Rp34.000\r\n- Silangan 220 = 4 pcs x @8.000 = Rp32.000\r\n- Join Pin = 8 pcs x @3.000 = Rp24.000\r\n- Catwalk = 2 Pcs x @35.000 = Rp70.000\r\nSub Total = Rp160.000\r\nBiaya Transport = Rp150.000 (1x Antar & 1x Pengambilan)\r\nDeposit Jaminan Sewa = RpRp1.150.000\r\nTotal = Rp160.000\r\n\r\nPenanggung Jawab = Ilham Rodestiansyah\r\n\r\nBCA 2800 875 075 a/n AAS SUMIARSIH',160000,2,1,'2800 875 075','AAS SUMIARSIH',2,NULL,NULL,'2026-07-23 17:19:38',297,65,0,NULL,NULL),(29256,'P26003439',12,9,'Cashbon karyawan a/n Novan Ramadan','Pengajuan cashbon karyawan a/n Novan Ramadan (Div. Produksi)\r\nJenis pembayaran: cashbon karyawan\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan a/n Novan Ramadan, sebesar Rp 200.000,-\r\nTotal Rp 200.000,-\r\n\r\nPeriode pemotongan: 2x Juli 2026 ~ Agustus 2026\r\nSisa cashbon sebelumnya: Rp 0,.\r\nPeriode pemotongan: Juli 2026 ~ Agustus 2026 Rp 100.000/bulan\r\n\r\nKeperluan cashbon untuk healing\r\n\r\nTanggal masuk: 24 Juli 2026\r\nSPV Penanggung Jawab: Willy Sanjaya Putra',200000,2,1,'7737036306','Novan Ramadan',3,NULL,NULL,'2026-07-24 08:26:14',24,65,1,10,'2026-07-24 08:49:30'),(29257,'P26003440',15,61,'Biaya isi ulang galon','Pengajuan isi ulang air minum galon\r\n#untuk kebutuhan operasional Homipedia cabang Jakarta\r\n\r\nJenis Barang: Isi ulang air minum galon - 1 galon\r\nVendor: Depo Fresh\r\n\r\nRincian pembelian\r\n- Isi ulang air minum galon x 1 Rp5.000 (@Rp 5.000/galon)\r\nJumlah: Rp5.000\r\n\r\nTanggal Masuk: 24 Juli 2026\r\nPenanggung Jawab: Dwi',5000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29257.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29257.2.jpg','2026-07-24 09:05:49',323,82,1,1,'2026-07-24 15:30:08'),(29258,'P26003441',14,150,'Pembelian bahan gorden, pesanan a/n Haruka [GK000762]','Pengajuan pembelian bahan gorden, pesanan a/n Haruka [GK000762]\r\nJenis Barang : bahan gorden\r\nTanggal Masuk : 24 Juli 2026\r\nVendor : SJM Kopo\r\n\r\n1 Jendela - Ukuran 207.5cm x 238cm - Gorden Lengkap\r\nCatatan : Bedroom Area 1\r\n- Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 207.5cm x 238cm - Gorden Lengkap\r\nCatatan : Bedroom Area 2\r\n- Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 110 - 11 Gelombang - T 240 - 2 Lembar\r\n\r\n1 Jendela - Ukuran 120cm x 268cm - Gorden Lengkap\r\nCatatan : Living Room Area\r\n- Gorden Custom Kupu Kupu - Blackout WINSTON 1 Series [Pre Order] - L 60 - 6 Gelombang - T 270 - 2 Lembar\r\n\r\nDetail Pesanan:\r\n- Bahan gorden Winston A Col #2 | 15.5 meter x @80.000 = Rp 1.240.000\r\nTotal Rp 1.240.000\r\n\r\nPembayaran ditransfer ke rekening bank BCA 8105808883 a/n Richard Martinus Tjang\r\nSPV Penanggung Jawab: Feri Kurniawan',1240000,2,1,'8105808883','Richard Martinus Tjang',3,NULL,NULL,'2026-07-24 10:43:06',24,71,1,10,'2026-07-24 14:20:15'),(29259,'P26003442',14,22,NULL,'Pengajuan tukar tambah aki basah mobil GranMax D 1218 YBR\r\nJenis barang: Aki basah mobil GranMax GS Astra\r\nVendor: Shop N Drive cab. Jl. Kalideres\r\n\r\nRincian pembayaran\r\n- Tukar tambah aki basah mobil GranMax GS Astra Rp 771.010 (sudah termasuk jasa antar & pasang dan garansi 1 tahun)\r\nTotal Rp771.010\r\n\r\nTanggal masuk: 24 Juli 2026\r\nSPV Penanggung Jawab: Oktariadi\r\n\r\n#saat ini aki mobil GranMax D 1218 YBR sudah soak/habis & dibutuhkan pergantian aki',771010,2,1,NULL,'Qris Shop N Drive cab. Jl. Kalideres',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29259.2.jpg','2026-07-24 11:12:43',324,65,1,10,'2026-07-24 13:49:37'),(29260,'P26003443',12,165,'Tambah kas bca supplier','Pengajuan tambah kas bca supplier\r\nJenis barang: tambah kas\r\nVendor: BCA Owner\r\nSisa saldo BCA Supplier saat ini Rp 6,290,751\r\n\r\nRincian pengajuan\r\n- Tambah kas bca supplier Rp 20.000.000\r\n- Kode unik bank Rp 9.131\r\nTotal Rp 20.009.131\r\n\r\nTanggal masuk: 24 Juli 2026\r\nSPV Penanggung Jawab: Asep. S. Y.\r\n\r\n#tambah kas bca supplier untuk\r\n- P26003432 Pembelian bahan PVC Curtain sebesar Rp 7.737.251 pada ID pengajuan P26003432',20009131,2,1,'3462439021','Abdul Rahman',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29260.1.jpg',NULL,'2026-07-24 14:34:05',24,19,0,NULL,NULL),(29261,'P26003444',12,55,'Pengecekan AC Split di Gd. Mekarsari 4','Pengajuan pembayaran teknisi AC, pengecekan AC Split di Gd. Mekarsari 4\r\nJenis pembayaran: jasa pengecekan AC\r\nVendor: Intan Jaya Teknik\r\n\r\nRincian pembayaran\r\n- Jasa pengeceka AC Split Rp 100.000\r\nTotal Rp 100.000\r\n\r\nTanggal masuk: 24 Juli 2026\r\nSPV Penanggung Jawab: Ikbal Herdiana',100000,1,NULL,NULL,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29261.1.jpg',NULL,'2026-07-24 14:40:53',24,1,0,NULL,NULL),(29262,'P26003445',15,9,'Cashbon karyawan a/n Agus Mulyana','Pengajuan cashbon karyawan a/n Agus Mulyana\r\nJenis pembayaran: cashbon karyawan\r\nTanggal masuk: 24 Juli 2026\r\n\r\nRincian pembayaran\r\n- Cashbon karyawan, sebesar Rp2.100.000\r\nTotal Rp2.100.000\r\n\r\nPeriode pemotongan: 3x - Bulan Agustus 2026 s/d Oktober 2026 Rp700.000/bulan\r\nSisa cashbon sebelumnya: Rp0\r\n\r\nKeperluan cashbon untuk pembelian elektronik rumah tangga\r\n\r\nPenanggung Jawab: Agus Mulyana',2100000,2,1,'3460575892','Agus Mulyana',1,NULL,NULL,'2026-07-24 14:57:04',183,65,0,NULL,NULL),(29263,'P26003446',14,5,'Pembelian perlengkapan pemasangan Skrup Roofing','Pembelian perlengkapan pemasangan Skrup Roofing\r\nJenis barang: Skrup roofing\r\nVendor: Material Teluk Naga\r\n\r\nRincian pembelian:\r\n- Skrup roofing 1 pack = Rp10.000\r\nTotal: Rp10.000\r\n\r\nPenanggung jawab: Fachru Rozzy\r\n\r\n#pembelian skrup roofing untuk keperluan tim pemasangan Homipedia Cab. Tangerang',10000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29263.2.jpg','2026-07-24 15:02:02',324,79,1,1,'2026-07-24 15:29:46'),(29264,'P26003447',14,5,'Pembelian perlengkapan pemasangan Fischer S6','Pembelian perlengkapan pemasangan Fischer S6\r\nJenis barang: Fischer S6\r\nVendor: PT Mitra Tekhnik Adinnata\r\n\r\nRincian pembelian:\r\n- Fischer S6 2 pack x Rp6.000 = Rp12.000\r\nTotal: Rp12.000\r\n\r\nPenanggung jawab: Fachru Rozzy\r\n\r\n#pembelian fischer S6 untuk keperluan tim pemasangan dan untuk stok perlengkapan di Homipedia Cab. Tangerang',12000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29264.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29264.2.jpg','2026-07-24 15:04:23',324,79,1,1,'2026-07-24 15:29:53'),(29265,'P26003448',14,185,'Pembelian BBM motor Vario D 5146 AEK','Pembelian BBM motor Vario D 5146 AEK\r\n\r\nJenis BBM: Pertalite\r\nVendor: Pertamina\r\nKM odometer sebelum dilakukan pengisian: 25644\r\nHarga per liter: Rp10.000\r\nJumlah liter: 4,5 Liter\r\nTotal: Rp 45.000\r\n\r\nTerakhir diisi tanggal: 22 Juli 2026',45000,1,NULL,NULL,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29265.1.jpg',NULL,'2026-07-24 15:09:15',324,79,1,1,'2026-07-24 15:30:00'),(29266,'P26003449',12,28,'Pembayaran Ongkos Kirim DNA','Pengajuan pembayaran ongkir DNA Cargo\r\nVendor : DNA Cargo\r\n\r\nRincian Pembayaran\r\n- Ongkir DNA Cargo - 2 koli - Rp30.000\r\nTotal Rp 30.000\r\n\r\nSample Katalog 6 set\r\n\r\nTanggal Masuk : 24 Juli 2026\r\n\r\nPenanggung Jawab : Ilham Rodestiansyah',30000,1,NULL,NULL,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29266.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29266.2.jpg','2026-07-24 15:30:54',333,1,0,NULL,NULL),(29267,'P26003450',13,164,'Pembelian PVC Curtain Clear Kuning & hanger PVC Galvanize pesanan pelanggan a/n Aceprizwan [KB012628]','Pengajuan pembelian kebutuhan PVC Curtain & hanger, untuk pesanan pelanggan a/n Aceprizwan [KB012628] dan kebutuhan stok\r\nJenis barang: PVC Curtain & hanger\r\nVendor: Shopee (seller: WTA Store)\r\n\r\nRincian pembelian\r\n- PVC Strip Curtain Clear Kuning 2mm 1 roll Rp 925.000 \r\n- Hanger PVC Galvanize 5 meter Rp 637.500 (@Rp 127.500/meter)\r\n- Voucher Shopee Rp -35.626\r\nTotal Rp 1.526.874\r\n\r\nPembayaran ditransfer ke virtual account BCA 126081224662316 a/n Hompedshop\r\nTanggal masuk: 24 Juli 2026\r\nSPV Penanggung Jawab: Feri Kurniawan\r\n\r\n#pembelian disatukan dengan kebutuhan PVC Curtain pada ID pengajuan P26003432',1526874,2,1,'126081224662316 Virtual Account BCA','Hompedshop',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29267.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval/approval.29267.2.jpg','2026-07-24 16:31:44',24,71,0,NULL,NULL);
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INSERT INTO `s_approval_review` VALUES (1,3,'#Disetujui',1,NULL,NULL,2,'2018-01-31 13:30:03',2),(2,2,'#Disetujui',0,NULL,NULL,2,'2018-01-31 13:30:25',1),(3,2,'#Disetujui',1,NULL,NULL,2,'2018-01-31 13:30:55',2),(4,1,'#Disetujui',1,NULL,NULL,2,'2018-01-31 13:31:19',2),(5,3,NULL,0,NULL,NULL,2,'2018-01-31 13:37:42',1),(6,2,NULL,0,NULL,NULL,2,'2018-01-31 13:38:32',1),(7,1,NULL,0,NULL,NULL,2,'2018-01-31 13:39:03',1),(8,1,'#disetujui',1,NULL,NULL,11,'2018-01-31 13:44:41',2),(9,2,'#disetujui',1,NULL,NULL,11,'2018-01-31 13:45:17',2),(10,3,'#disetujui',0,NULL,NULL,11,'2018-01-31 13:46:19',1),(11,3,'#disetujui',1,NULL,NULL,11,'2018-01-31 13:46:47',2),(12,3,NULL,0,NULL,NULL,2,'2018-01-31 14:46:13',1),(13,2,NULL,0,NULL,NULL,2,'2018-01-31 14:46:33',1),(14,1,NULL,0,NULL,NULL,2,'2018-01-31 14:46:56',1),(15,3,'#Disetujui',1,NULL,NULL,2,'2018-01-31 14:47:27',2),(16,2,'#Disetujui',1,NULL,NULL,2,'2018-01-31 14:47:50',2),(17,1,'#Disetujui',0,NULL,NULL,2,'2018-01-31 14:48:07',1),(18,1,'#Disetujui',1,NULL,NULL,2,'2018-01-31 14:48:18',2),(19,3,'#disetujui',2,NULL,NULL,11,'2018-01-31 15:00:29',3),(20,2,'#disetujui',2,NULL,NULL,11,'2018-01-31 15:01:03',3),(21,1,'#disetujui',2,NULL,NULL,11,'2018-01-31 15:09:49',3),(22,4,'#Disetujui',1,NULL,NULL,37,'2018-01-31 17:15:10',2),(23,4,'#disetujui\r\n\r\nNext jika ada case yang sama pengajuan oleh Febby bukan dari Dewi',2,NULL,NULL,11,'2018-01-31 17:45:26',3),(24,1,'#Disetujui, sudah ditransfer\r\nNomor Referensi	202997335498\r\nDari Rekening	400301000897500 BritAma / IDR\r\nNomor Rekening Tujuan	040101000714300\r\nNama Pemilik Rekening Tujuan	CV JAKGROS MULTI NIAGA\r\nJumlah Transfer	IDR 14.600.000,00\r\nBerita	Pindah kas inf\r\nEmail Penerima	R4cheem@gmail.com\r\nTanggal Transfer	Rabu, 31 Januari 2018 15:39:49',3,NULL,NULL,10,'2018-01-31 19:02:11',4),(25,2,'#Disetujui, ditransfer 4.3jt dulu, sisanya sore hari\r\n=====================\r\nNomor Transaksi	:	1801310055831\r\nTanggal - Jam	:	31 January 2018 - 04:43 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan Rp.\r\nKe Rekening	:	1300015275160 Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer	:	Rp. 4.300.000,00\r\nBiaya	:	Rp. 0.0\r\nJumlah yang Didebit	:	Rp. 4.300.000,00\r\nTanggal Efektif	:	31 January 2018\r\nBerita	:	Pindah kas INF\r\ne-mail Penerima	:	R4cheem@gmail.com',3,NULL,NULL,10,'2018-01-31 19:04:33',4),(26,4,'#Disetujui',2,NULL,NULL,10,'2018-01-31 19:05:07',3),(27,4,'#Disetujui',3,NULL,NULL,10,'2018-01-31 19:05:30',4),(28,1,'#Sudah diproses.',4,NULL,NULL,1,'2018-02-01 08:02:22',5),(29,2,'#sudah diproses.',4,NULL,NULL,1,'2018-02-01 08:02:44',5),(30,3,'#Sudah ditransfer',3,NULL,NULL,10,'2018-02-01 08:06:29',4),(31,3,'#Sudah diproses',4,NULL,NULL,10,'2018-02-01 08:07:48',5),(32,4,'Sudah di proses, di entri pada ID F18037913',4,NULL,NULL,9,'2018-02-01 08:53:05',5),(33,5,NULL,1,NULL,NULL,37,'2018-02-01 09:10:45',2),(34,7,'#Disetujui',1,NULL,NULL,2,'2018-02-01 10:04:08',2),(35,6,'#Disetujui',1,NULL,NULL,2,'2018-02-01 10:04:24',2),(36,7,'#disetujui',1,NULL,NULL,11,'2018-02-01 10:13:04',2),(37,7,NULL,2,NULL,NULL,11,'2018-02-01 10:13:43',3),(38,6,'#disetujui',2,NULL,NULL,11,'2018-02-01 10:14:20',3),(39,5,'#disetujui',2,NULL,NULL,11,'2018-02-01 10:15:10',3),(40,5,'#disetujui',3,NULL,NULL,1,'2018-02-01 10:29:27',4),(41,6,'#disetujui',3,NULL,NULL,1,'2018-02-01 10:40:33',4),(42,6,'Reference Number	203000455795\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.150.000,00\r\nTransfer Remarks	Tambah kas Inficl\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 01 February 2018 10:40:18',4,NULL,NULL,1,'2018-02-01 10:40:41',5),(43,7,'#disetujui',3,NULL,NULL,1,'2018-02-01 10:51:25',4),(44,7,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802010034609\r\nTanggal - Jam	:	01 February 2018 - 10:52 AM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.550.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.550.000,00\r\nTanggal Efektif	:	01 February 2018\r\nBerita	:	Tambah kas Inficlo Supplier',4,NULL,NULL,1,'2018-02-01 10:51:55',5),(45,8,NULL,1,NULL,NULL,37,'2018-02-01 12:28:12',2),(46,5,NULL,4,NULL,NULL,37,'2018-02-01 12:48:23',5),(47,9,'#disetujui',1,NULL,NULL,37,'2018-02-01 13:42:48',2),(48,10,NULL,0,NULL,NULL,37,'2018-02-01 13:47:37',1),(49,10,NULL,1,NULL,NULL,37,'2018-02-01 13:48:03',2),(50,10,'#disetujui',2,NULL,NULL,11,'2018-02-01 14:19:27',3),(51,9,'#disetujui',2,NULL,NULL,11,'2018-02-01 14:20:37',3),(52,8,'#disetujui',2,NULL,NULL,11,'2018-02-01 14:28:13',3),(53,8,'Ok',3,NULL,NULL,1,'2018-02-01 14:36:22',4),(54,9,'Ok',3,NULL,NULL,1,'2018-02-01 14:36:57',4),(55,10,'Ok',3,NULL,NULL,1,'2018-02-01 14:37:55',4),(56,8,NULL,4,NULL,NULL,37,'2018-02-01 16:30:12',5),(57,9,NULL,4,NULL,NULL,37,'2018-02-01 17:11:06',5),(58,10,NULL,4,NULL,NULL,37,'2018-02-01 17:11:45',5),(59,11,'#Disetujui',1,NULL,NULL,2,'2018-02-02 10:29:31',2),(60,11,'#disetujui',2,NULL,NULL,11,'2018-02-02 10:37:22',3),(61,11,NULL,3,NULL,NULL,1,'2018-02-02 11:09:27',4),(62,11,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802020033596\r\nTanggal - Jam	:	02 February 2018 - 11:10 AM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160 Giro Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 7.400.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 7.400.000,00\r\nTanggal Efektif	:	02 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-02 11:09:35',5),(63,11,'#Salah pengajuan. Seharusnya BRI tapi diajukan rek Mandiri.\r\nDana sudah masuk kembali ke Mandiri\r\n\r\n02/02/2018	MCM InhouseTrf CS-CS\r\ntransfer 123\r\nDARI ABDUL RAHIM\r\nTransfer Fee 123\r\n0,00	7.400.000,00',4,NULL,NULL,1,'2018-02-02 14:21:49',5),(64,13,'#Disetujui',1,NULL,NULL,2,'2018-02-02 14:24:35',2),(65,13,NULL,2,NULL,NULL,1,'2018-02-02 14:33:59',3),(66,12,'#Q:Biaya yg dikeluarkan unk kebutuhan MS 8 melalui kas Inficlo atau owner?#Thanks',1,NULL,NULL,37,'2018-02-02 14:34:42',2),(67,13,NULL,3,NULL,NULL,1,'2018-02-02 14:35:56',4),(68,13,'Nomor Referensi	203005922419\r\nDari Rekening	400301000897500 BritAma / IDR\r\nNomor Rekening Tujuan	040101000714300\r\nNama Pemilik Rekening Tujuan	CV JAKGROS MULTI NIAGA\r\nJumlah Transfer	IDR 7.400.000,00\r\nBerita	Tambah kas Inficlo\r\nEmail Penerima	abdul.r4hman@gmail.com\r\nTanggal Transfer	Jumat, 02 Pebruari 2018 14:35:37',4,NULL,NULL,1,'2018-02-02 14:36:03',5),(69,14,'#Next Review',1,NULL,NULL,37,'2018-02-02 14:36:46',2),(70,14,'#disetujui',2,NULL,NULL,11,'2018-02-02 14:41:31',3),(71,12,'# disetujui\r\nDibebankan ke Inficlo',2,NULL,NULL,11,'2018-02-02 14:45:03',3),(72,14,NULL,3,NULL,NULL,1,'2018-02-02 15:29:28',4),(73,14,NULL,4,NULL,NULL,37,'2018-02-02 15:34:47',5),(74,15,'#next Review',1,NULL,NULL,37,'2018-02-02 16:27:01',2),(75,16,'#Next Review',1,NULL,NULL,37,'2018-02-02 18:49:52',2),(76,12,'#disetujui',3,NULL,NULL,10,'2018-02-03 08:18:44',4),(77,17,'#next review',1,NULL,NULL,37,'2018-02-03 09:14:55',2),(78,18,'#Disetujui',1,NULL,NULL,2,'2018-02-03 10:29:50',2),(79,18,'#disetujui',2,NULL,NULL,11,'2018-02-03 10:39:51',3),(80,17,'#disetujui',2,NULL,NULL,11,'2018-02-03 10:40:27',3),(81,16,'#disetujui',2,NULL,NULL,11,'2018-02-03 10:41:11',3),(82,18,NULL,3,NULL,NULL,1,'2018-02-03 11:40:38',4),(83,18,'Reference Number	203009205499\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 6.500.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 03 February 2018 11:40:21',4,NULL,NULL,1,'2018-02-03 11:40:44',5),(84,17,'Disetujui',3,NULL,NULL,1,'2018-02-03 11:41:35',4),(85,16,'#disetujui.',3,NULL,NULL,1,'2018-02-03 11:41:54',4),(86,19,'#next review',1,NULL,NULL,37,'2018-02-03 13:39:47',2),(87,12,'#done - id. Transaction : F18038297',4,NULL,NULL,37,'2018-02-03 21:20:22',5),(88,15,'#disetujui',2,NULL,NULL,11,'2018-02-05 09:26:57',3),(89,19,'#disetujui',2,NULL,NULL,11,'2018-02-05 09:27:30',3),(90,19,'#disetujui',3,NULL,NULL,10,'2018-02-05 10:18:40',4),(91,15,'#Disetujui',3,NULL,NULL,10,'2018-02-05 10:19:25',4),(92,21,'#Next Review',1,NULL,NULL,37,'2018-02-05 10:29:18',2),(93,20,'#Next Review',1,NULL,NULL,37,'2018-02-05 10:30:01',2),(94,20,'#disetujui',2,NULL,NULL,11,'2018-02-05 10:34:03',3),(95,20,'#Disetujui',1,NULL,NULL,2,'2018-02-05 10:34:17',2),(96,21,'#disetujui',2,NULL,NULL,11,'2018-02-05 10:34:35',3),(97,20,'#disetujui',2,NULL,NULL,11,'2018-02-05 10:37:00',3),(98,21,NULL,3,NULL,NULL,1,'2018-02-05 11:04:39',4),(99,21,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802050084862\r\nTanggal - Jam	:	05 February 2018 - 11:05 AM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 800.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 800.000,00\r\nTanggal Efektif	:	05 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-05 11:04:47',5),(100,20,NULL,3,NULL,NULL,1,'2018-02-05 11:43:39',4),(101,20,'Nomor Referensi	203016165938\r\nDari Rekening	400301000897500 BritAma / IDR\r\nNomor Rekening Tujuan	040101000714300\r\nNama Pemilik Rekening Tujuan	CV JAKGROS MULTI NIAGA\r\nJumlah Transfer	IDR 4.200.000,00\r\nBerita	Tambah kas Inficlo\r\nEmail Penerima	abdul.r4hman@gmail.com\r\nTanggal Transfer	Senin, 05 Pebruari 2018 11:43:30',4,NULL,NULL,1,'2018-02-05 11:43:45',5),(102,22,'#Next Review',1,NULL,NULL,37,'2018-02-05 13:59:32',2),(103,22,NULL,2,NULL,NULL,1,'2018-02-05 14:51:04',3),(104,22,'#disetujui. Tadi gw minta Imam bantu service motor Vario putih.',3,NULL,NULL,1,'2018-02-05 14:51:53',4),(105,22,NULL,4,NULL,NULL,37,'2018-02-05 15:21:05',5),(106,23,'#next review',1,NULL,NULL,37,'2018-02-05 18:15:26',2),(107,26,NULL,2,NULL,NULL,51,'2018-02-05 19:11:29',3),(108,26,NULL,0,NULL,NULL,1,'2018-02-05 19:22:50',1),(109,23,NULL,2,NULL,NULL,1,'2018-02-05 19:23:18',3),(110,23,'Silahkan diproses. Hari ini service 2 motor Vario owner',3,NULL,NULL,1,'2018-02-05 19:23:43',4),(111,25,'#Next Review',1,NULL,NULL,37,'2018-02-05 20:52:14',2),(112,26,'#next review - Kebutuhan diluar operational terkait HR_GA',1,NULL,NULL,37,'2018-02-06 09:22:47',2),(113,24,'#Next review - payment',1,NULL,NULL,37,'2018-02-06 10:05:02',2),(114,23,'#done',4,NULL,NULL,37,'2018-02-06 10:09:16',5),(115,17,'#done',4,NULL,NULL,37,'2018-02-06 10:10:17',5),(116,15,'#done',4,NULL,NULL,37,'2018-02-06 10:10:51',5),(117,24,'#disetujui',2,NULL,NULL,11,'2018-02-06 10:15:10',3),(118,25,'#disetujui',2,NULL,NULL,11,'2018-02-06 10:15:53',3),(119,26,'#disetujui',2,NULL,NULL,11,'2018-02-06 10:16:32',3),(120,27,'#next review - sudah diconfim dengan HR',1,NULL,NULL,37,'2018-02-06 10:26:23',2),(121,28,'#next review',1,NULL,NULL,37,'2018-02-06 10:56:56',2),(122,27,'#disetujui',2,NULL,NULL,11,'2018-02-06 11:02:51',3),(123,29,'#Disetujui\r\n\r\nCatatan:\r\nTeknis pemotongan dilakukan sekaligus (100%) saat setor PO',1,NULL,NULL,2,'2018-02-06 11:15:06',2),(124,30,'#Disetujui',1,NULL,NULL,2,'2018-02-06 11:16:49',2),(125,31,'#Disetujui',1,NULL,NULL,2,'2018-02-06 11:17:04',2),(126,28,'#disetujui\r\n\r\nSudah approval sblmnya via CEO',2,NULL,NULL,11,'2018-02-06 11:22:33',3),(127,29,'#disetujui\r\n\r\nDengan pertimbangan historical dan nilai Cashbon juga tidak sampai 50% dari PO berjalan, done approval via CEO',2,NULL,NULL,11,'2018-02-06 11:23:08',3),(128,30,'#disetujui',2,NULL,NULL,11,'2018-02-06 11:23:31',3),(129,24,'#Disetujui',3,NULL,NULL,10,'2018-02-06 11:23:41',4),(130,31,'#disetujui',2,NULL,NULL,11,'2018-02-06 11:23:51',3),(131,25,'#Disetujui',3,NULL,NULL,10,'2018-02-06 11:24:28',4),(132,26,'#Disetujui',3,NULL,NULL,10,'2018-02-06 11:25:48',4),(133,27,'#Disetujui',3,NULL,NULL,10,'2018-02-06 11:26:44',4),(134,29,'#Disetujui',3,NULL,NULL,10,'2018-02-06 11:27:16',4),(135,30,NULL,3,NULL,NULL,1,'2018-02-06 11:42:43',4),(136,30,'Reference Number	203020453254\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 5.550.000,00\r\nTransfer Remarks	Pindah kas BRI INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 06 February 2018 11:42:34',4,NULL,NULL,1,'2018-02-06 11:43:08',5),(137,31,NULL,3,NULL,NULL,1,'2018-02-06 11:45:27',4),(138,31,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802060075486\r\nTanggal - Jam	:	06 February 2018 - 11:46 AM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.900.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.900.000,00\r\nTanggal Efektif	:	06 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-06 11:45:34',5),(139,28,'#disetujui',3,NULL,NULL,1,'2018-02-06 11:53:58',4),(140,33,'#Next Review',1,NULL,NULL,37,'2018-02-06 13:06:36',2),(141,32,'#Next review',1,NULL,NULL,37,'2018-02-06 13:07:12',2),(142,32,'Teknis pemotongan bagaimana?\r\n\r\nMasa peminjaman berapa lama?',0,NULL,NULL,11,'2018-02-06 14:51:25',1),(143,33,'#disetujui',2,NULL,NULL,11,'2018-02-06 14:52:24',3),(144,32,'Pengajuan cashbon a/n Apep utk keperluan keluarga (Daftar anak ke TK) Nilai pengajuan cashbon Rp. 1.000.000 Jaminan Ijazah, potongan gaji dilakukan selama 3 bulan, dengan rincian sbb:\r\nbulan ke-1 : Rp. 350.000\r\nbulan ke-2 : Rp. 325.000\r\nbulan ke-3 : Rp. 325.000',1,NULL,NULL,37,'2018-02-06 15:21:59',2),(145,33,NULL,3,NULL,NULL,1,'2018-02-06 15:28:45',4),(146,19,'#done - id tras; F18039375',4,NULL,NULL,37,'2018-02-06 15:53:05',5),(147,27,'#done - id trans: F18039376',4,NULL,NULL,37,'2018-02-06 15:58:14',5),(148,32,'#disetujui \r\n\r\nCatatan: dengan jaminan ijazah, cashbon diproses setalah ijazah diberikan.',2,NULL,NULL,11,'2018-02-06 17:59:28',3),(149,33,'#done - id cashbon CEO:  ID C18000343',4,NULL,NULL,37,'2018-02-07 09:17:07',5),(150,32,NULL,3,NULL,NULL,1,'2018-02-07 09:59:12',4),(151,29,'Sesuai dengan arahan dari owner tgl. 6 Feb 2018, terkait pengajuan cash bon supplier diputuskan digabung (bulk) dengan pengajuan kas untuk pembayaran barang masuk dari supplier\r\n\r\nOleh karena itu, untuk cash bon IKA-SIP ini akan digabung pada pengajuan penambahan kas tgl. 7 Feb 2018',5,NULL,NULL,2,'2018-02-07 10:03:03',6),(152,28,'Sesuai dengan arahan dari owner tgl. 6 Feb 2018, terkait pengajuan cash bon supplier diputuskan digabung (bulk) dengan pengajuan kas untuk pembayaran barang masuk dari supplier\r\n\r\nOleh karena itu, untuk cash bonHARUN dan ADEN ini akan digabung pada pengajuan penambahan kas tgl. 7 Feb 2018',5,NULL,NULL,2,'2018-02-07 10:03:25',6),(153,34,'#Disetujui',1,NULL,NULL,2,'2018-02-07 11:04:23',2),(154,35,'#Disetujui',1,NULL,NULL,2,'2018-02-07 11:05:03',2),(155,35,'#disetujui',1,NULL,NULL,11,'2018-02-07 11:16:28',2),(156,35,NULL,2,NULL,NULL,11,'2018-02-07 11:16:43',3),(157,34,'#disetujui',2,NULL,NULL,11,'2018-02-07 11:17:22',3),(158,35,NULL,3,NULL,NULL,1,'2018-02-07 12:02:02',4),(159,35,'Nomor Transaksi	:	1802070088712\r\nTanggal - Jam	:	07 February 2018 - 12:02 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160 Giro Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.100.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.100.000,00\r\nTanggal Efektif	:	07 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-07 12:02:09',5),(160,34,NULL,3,NULL,NULL,1,'2018-02-07 12:04:01',4),(161,34,'Reference Number	203024512522\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 8.300.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 07 February 2018 12:03:52',4,NULL,NULL,1,'2018-02-07 12:04:08',5),(162,37,'#Disetujui',1,NULL,NULL,2,'2018-02-08 09:58:42',2),(163,37,'#disetujui',2,NULL,NULL,11,'2018-02-08 10:03:36',3),(164,36,'#next review',1,NULL,NULL,37,'2018-02-08 10:11:32',2),(165,36,'#disetujui',2,NULL,NULL,11,'2018-02-08 10:13:16',3),(166,37,NULL,3,NULL,NULL,37,'2018-02-08 10:31:14',4),(167,37,'Reference Number	203028119229\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 6.200.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 08 February 2018 10:31:04',4,NULL,NULL,37,'2018-02-08 10:31:20',5),(168,32,'#done - Id cashbon = C18000005',4,NULL,NULL,37,'2018-02-08 11:59:31',5),(169,16,'#done - Id Trans; F18039831',4,NULL,NULL,37,'2018-02-08 12:07:40',5),(170,24,'#done - Id Trans; F18039746',3,NULL,NULL,37,'2018-02-08 12:09:28',4),(171,24,NULL,4,NULL,NULL,37,'2018-02-08 12:12:12',5),(172,26,'#done - Id Trans; F18039826',4,NULL,NULL,37,'2018-02-08 12:13:44',5),(173,38,'#Next review',1,NULL,NULL,37,'2018-02-08 12:36:11',2),(174,38,'#disetujui\r\n\r\nterkait kebutuhan meja sudah diapproval via tiket CEO sblmnya',2,NULL,NULL,11,'2018-02-08 13:52:23',3),(175,39,'#Next Review - sudah dikonfirmasi landasan pengajuan melalui HRD',1,NULL,NULL,37,'2018-02-08 15:35:19',2),(176,38,'#disetujui',3,NULL,NULL,10,'2018-02-08 15:43:14',4),(177,36,'#disetujui',3,NULL,NULL,10,'2018-02-08 15:43:58',4),(178,38,'#done - Id Trans: F18023569',4,NULL,NULL,37,'2018-02-08 18:13:31',5),(179,25,'#done - Id Trans: F18023566\r\nF18023565 \r\nF18039818\r\nF18039819\r\nF18039820',4,NULL,NULL,37,'2018-02-09 09:23:57',5),(180,39,'#disetujui\r\n\r\nsudah diajukan dan diapproval ke Owner via tiket CEO',2,NULL,NULL,11,'2018-02-09 09:34:20',3),(181,41,'#Disetujui',1,NULL,NULL,2,'2018-02-09 10:21:21',2),(182,41,'#disetujui',2,NULL,NULL,11,'2018-02-09 10:23:14',3),(183,42,'#Next review',1,NULL,NULL,37,'2018-02-09 14:20:24',2),(184,41,NULL,3,NULL,NULL,1,'2018-02-09 14:26:34',4),(185,41,'Reference Number	203032977059\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.800.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 09 February 2018 14:26:24',4,NULL,NULL,1,'2018-02-09 14:26:41',5),(186,42,'#disetujui',2,NULL,NULL,11,'2018-02-09 14:30:42',3),(187,42,NULL,3,NULL,NULL,1,'2018-02-09 15:18:57',4),(188,39,'Terkait kebutuhan PC, setahu sy di bisdev ada 1 PC peruntukan akunting kemarin ditarik ke sana dan ada 1 PC Gio juga yang nganggur. Coba dicek terlebih dahulu',1,NULL,NULL,1,'2018-02-09 15:21:38',2),(189,39,'#dikoreksi \r\n\r\nDiajukan hanya untuk pengadaan Laptop',0,NULL,NULL,11,'2018-02-09 16:05:42',1),(190,39,'Berdasarkan konfirmasi dari GA:\r\npengadaan pengajuan pembelian laptop untuk bapak Ridho (manager Bis. Dev), kisaraan harga Rp. 3.800.000.',1,NULL,NULL,37,'2018-02-09 18:03:57',2),(191,42,'#done - Id. Trans: F18023610',4,NULL,NULL,37,'2018-02-09 18:29:17',5),(192,36,'#done - Id Trans; F18023568 dan F18023607',4,NULL,NULL,37,'2018-02-09 18:31:26',5),(193,43,NULL,1,NULL,NULL,2,'2018-02-10 09:20:15',2),(194,43,'Koreksi status: kembali ke draft karena yg merubah status menjadi review management dari tim FA',0,NULL,NULL,2,'2018-02-10 10:38:16',1),(195,45,'#Disetujui',1,NULL,NULL,2,'2018-02-10 11:40:58',2),(196,45,'#disetujui',2,NULL,NULL,11,'2018-02-10 11:42:24',3),(197,45,NULL,3,NULL,NULL,1,'2018-02-10 11:50:24',4),(198,45,'Reference Number	203036211119\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 8.600.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 10 February 2018 11:50:15',4,NULL,NULL,1,'2018-02-10 11:50:30',5),(199,44,'#Next Review',1,NULL,NULL,37,'2018-02-10 11:59:23',2),(200,44,'#disetujui',2,NULL,NULL,11,'2018-02-10 12:32:36',3),(201,46,NULL,1,NULL,NULL,37,'2018-02-10 12:54:09',2),(202,46,'#disetujui\r\n\r\nDibayarkan menggunakan dana cash toko, kwitansi pemberian DP akan diupdate reportnya',2,NULL,NULL,11,'2018-02-10 13:04:40',3),(203,43,'#Disetujui (sudah atas persetujuan dari akunting)',1,NULL,NULL,2,'2018-02-10 13:21:06',2),(204,43,'#disetujui\r\n\r\nCashbon open sebesar Rp. 100.000 ditambah dengan pengajuan Rp. 300.000. total cashbon Rp. 400.000\r\n\r\nDengan pemotongan sebesar Rp. 200.000 selama dua bulan dimulai bulan Feb.',2,NULL,NULL,11,'2018-02-10 13:24:29',3),(205,46,'#disetujui',3,NULL,NULL,1,'2018-02-10 13:36:34',4),(206,44,'#disetujui',3,NULL,NULL,1,'2018-02-10 13:36:50',4),(207,43,'#disetujui',3,NULL,NULL,1,'2018-02-10 13:37:04',4),(208,46,'#done - Id Trans: F18023668, Jl.Cibaduyut Raya No. 15 B',4,NULL,NULL,37,'2018-02-10 18:26:51',5),(209,44,'#done - Id Trans: \r\nF18023663\r\nF18023670\r\nPembelian diLuar Pengajuan:  Pembelian 1 Colt Pasir Rp 160.000   - Id Trans: F18023662',4,NULL,NULL,37,'2018-02-10 18:38:23',5),(210,49,'#Next Review - Sudah konfirmasi kepada HR terkait Pengajuan',1,NULL,NULL,37,'2018-02-10 19:39:11',2),(211,48,'#Next Review',1,NULL,NULL,37,'2018-02-11 18:18:27',2),(212,47,'#Next Review',1,NULL,NULL,37,'2018-02-11 18:19:22',2),(213,49,'#disetujui\r\n\r\nUntuk loker silahkan diproses',2,NULL,NULL,11,'2018-02-12 09:38:08',3),(214,48,'#disetujui\r\n\r\nsudah di cek pemasangan Vertical Blind sudah OK',2,NULL,NULL,11,'2018-02-12 09:39:25',3),(215,39,'#DIbatalkan\r\n\r\nLaptop ex Pak Robby Ibadi dialokasikan ke pak Ridho',3,NULL,NULL,11,'2018-02-12 09:46:51',4),(216,39,NULL,5,NULL,NULL,11,'2018-02-12 09:47:48',6),(217,49,'#Disetujui',3,NULL,NULL,10,'2018-02-12 10:34:26',4),(218,48,'#disetujui.',3,NULL,NULL,1,'2018-02-12 11:26:30',4),(219,50,'#Next Review',1,NULL,NULL,37,'2018-02-12 11:50:49',2),(220,50,'#Disetujui',2,NULL,NULL,11,'2018-02-12 12:56:24',3),(221,50,NULL,3,NULL,NULL,1,'2018-02-12 12:59:36',4),(222,50,'Reference Number	203043381786\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.500.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Monday, 12 February 2018 12:59:25',4,NULL,NULL,1,'2018-02-12 12:59:42',5),(223,40,'#disetujui',1,NULL,NULL,6,'2018-02-12 13:19:27',2),(224,51,'#Next Review',1,NULL,NULL,37,'2018-02-12 13:46:32',2),(225,47,'#disetujui',2,NULL,NULL,11,'2018-02-12 16:02:37',3),(226,51,'#disetujui',2,NULL,NULL,11,'2018-02-12 16:03:23',3),(227,40,'#disetujui\r\n\r\nDiproses via Achmad Robby untuk kelengkapan persyaratan',2,NULL,NULL,11,'2018-02-12 16:04:58',3),(228,51,'#disetujui',2,NULL,NULL,10,'2018-02-12 21:10:59',3),(229,51,'#disetujui',3,NULL,NULL,10,'2018-02-12 21:11:28',4),(230,40,'#disetujui',3,NULL,NULL,10,'2018-02-12 21:12:28',4),(231,53,'#Next Review - Sudah dikonfirmasi ke HRGA',1,NULL,NULL,37,'2018-02-13 08:58:54',2),(232,52,'#Next Review - sudah di konfirmasi ke HRGA landasan pengajuan',1,NULL,NULL,37,'2018-02-13 08:59:52',2),(233,51,'#done - pertanggal 12 feb 2018, id trans: F18023717',4,NULL,NULL,37,'2018-02-13 09:16:06',5),(234,53,'#disetujui\r\n\r\nLaporan pengeluaran biaya Rnovasi diupdate dan direport segera',2,NULL,NULL,11,'2018-02-13 09:32:47',3),(235,52,'#disetujui',2,NULL,NULL,11,'2018-02-13 09:33:44',3),(236,52,'#disetujui',3,NULL,NULL,10,'2018-02-13 10:04:07',4),(237,53,'#disetujui',3,NULL,NULL,10,'2018-02-13 10:04:41',4),(238,54,'#disetujui\r\n\r\nUntuk mempercepat proses yg Inficlo',0,NULL,NULL,6,'2018-02-13 10:23:02',1),(239,47,'#Disetujui',3,NULL,NULL,10,'2018-02-13 11:29:29',4),(240,56,'#Next Review',1,NULL,NULL,37,'2018-02-13 13:25:04',2),(241,55,'#Next Review',1,NULL,NULL,37,'2018-02-13 13:25:36',2),(242,56,'#Disetujui',1,NULL,NULL,2,'2018-02-13 14:28:10',2),(243,55,'#Disetujui',1,NULL,NULL,2,'2018-02-13 14:28:31',2),(244,56,'#disetujui',2,NULL,NULL,11,'2018-02-13 14:31:02',3),(245,55,'#disetujui',2,NULL,NULL,11,'2018-02-13 14:31:30',3),(246,54,'#disetujui',2,NULL,NULL,11,'2018-02-13 14:32:01',3),(247,55,NULL,3,NULL,NULL,1,'2018-02-13 14:41:44',4),(248,55,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 203047856161\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 24.100.000,00\r\nBerita Tambah kas Inficlo\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Selasa, 13 Pebruari 2018 14:41:11\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',4,NULL,NULL,1,'2018-02-13 14:42:36',5),(249,56,NULL,3,NULL,NULL,1,'2018-02-13 14:44:40',4),(250,56,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802130043448\r\nTanggal - Jam	:	13 February 2018 - 02:45 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 400.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 400.000,00\r\nTanggal Efektif	:	13 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-13 14:44:46',5),(251,53,'#done - Id Trans: F18023773',4,NULL,NULL,37,'2018-02-13 16:31:01',5),(252,54,'#dana sudah ditransfer ke rekening BCA toko 3460137933\r\n\r\nTANGGAL\r\n:\r\n13/02/2018\r\nJAM\r\n:\r\n16:52:26\r\nNOMOR REFERENSI\r\n:\r\n026C6FED-939A-5F92-C0FA-7D80CF09FDCA\r\nTUJUAN TRANSFER\r\n:\r\n3460137933\r\nNAMA\r\n:\r\nABDUL RAHMAN\r\nJUMLAH\r\n:\r\nRp.	46.500.000,00\r\nBERITA\r\n:\r\nTambah kas INF\r\n:\r\nBayar Katalog\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n125501',3,NULL,NULL,1,'2018-02-13 16:53:34',4),(253,49,'#done - Id Trans: F18023811',4,NULL,NULL,37,'2018-02-13 21:28:04',5),(254,54,'#done - pertanggal 14 februari 2018',4,NULL,NULL,37,'2018-02-14 09:00:23',5),(255,58,'#Next Review',1,NULL,NULL,37,'2018-02-14 13:51:25',2),(256,57,'#Next Review',1,NULL,NULL,37,'2018-02-14 13:52:12',2),(257,58,'#disetujui',2,NULL,NULL,11,'2018-02-14 14:12:42',3),(258,57,'#disetujui',2,NULL,NULL,11,'2018-02-14 14:13:11',3),(259,58,NULL,0,NULL,NULL,37,'2018-02-14 14:16:37',1),(260,57,NULL,0,NULL,NULL,37,'2018-02-14 14:17:07',1),(261,57,'#Disetujui',1,NULL,NULL,2,'2018-02-14 14:50:35',2),(262,58,'#Disetujui',1,NULL,NULL,2,'2018-02-14 14:50:57',2),(263,57,'#disetujui',2,NULL,NULL,11,'2018-02-14 14:52:32',3),(264,58,'#disetujui',2,NULL,NULL,11,'2018-02-14 14:53:19',3),(265,58,NULL,3,NULL,NULL,1,'2018-02-14 14:55:03',4),(266,58,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802140002445\r\nTanggal - Jam	:	14 February 2018 - 02:55 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160 Giro Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	14 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-14 14:55:10',5),(267,57,NULL,3,NULL,NULL,1,'2018-02-14 14:58:30',4),(268,57,'Reference Number	203051887451\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 12.050.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 14 February 2018 14:58:21',4,NULL,NULL,1,'2018-02-14 14:58:38',5),(269,54,'TRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n46500000.00\r\nPelunasan cetak PO\r\n2 Blackkelly\r\nRICHARD\r\n	\r\n0000\r\n	\r\n46,500,000.00\r\n	\r\nDB\r\n	\r\n593,533.10',4,NULL,NULL,37,'2018-02-14 15:06:13',5),(270,47,'#done - Id Trans: F18023856',4,NULL,NULL,37,'2018-02-14 18:05:56',5),(271,59,'#Next Review',1,NULL,NULL,37,'2018-02-14 18:06:59',2),(272,61,'#Next Review',1,NULL,NULL,37,'2018-02-14 18:08:14',2),(273,60,'#Next Review',1,NULL,NULL,37,'2018-02-14 18:08:49',2),(274,62,'#Next Review',1,NULL,NULL,37,'2018-02-14 18:51:50',2),(275,60,'#disetujui\r\n\r\nKebutuhan untuk katalog aksesoris',2,NULL,NULL,11,'2018-02-15 09:30:02',3),(276,62,'Cashbon karyawan a.n Imam Maulana (GA/UMUM) Rp. 400.000, pembayaran dilakukan dengna pemotongan salary bulan februari 2018 @Rp. 400.000',1,NULL,NULL,37,'2018-02-15 09:30:09',2),(277,59,'#disetujui',1,NULL,NULL,11,'2018-02-15 09:30:50',2),(278,59,NULL,2,NULL,NULL,11,'2018-02-15 09:31:05',3),(279,59,'#disetujui',3,NULL,NULL,10,'2018-02-15 09:55:49',4),(280,60,'#disetujui',3,NULL,NULL,10,'2018-02-15 09:57:27',4),(281,43,NULL,4,NULL,NULL,37,'2018-02-15 11:22:36',5),(282,40,'#done - Id Trans: C18000012',4,NULL,NULL,37,'2018-02-15 11:28:46',5),(283,63,'#Next Review',1,NULL,NULL,37,'2018-02-15 11:35:21',2),(284,61,'#disetujui',2,NULL,NULL,11,'2018-02-15 13:36:29',3),(285,62,'#Disetujui',2,NULL,NULL,11,'2018-02-15 13:36:56',3),(286,63,'#DIsetujui\r\n\r\nDengan catatan tidak diberikan cashbon lagi sebelum cashbon yg open Lunas',2,NULL,NULL,11,'2018-02-15 13:38:23',3),(287,64,'#disetujui\r\n\r\nSama dg pengajuan di CEO',1,NULL,NULL,6,'2018-02-15 14:15:12',2),(288,64,'#Disetujui',1,NULL,NULL,2,'2018-02-15 14:18:13',2),(289,64,'#disetujui',2,NULL,NULL,11,'2018-02-15 14:19:40',3),(290,64,NULL,3,NULL,NULL,1,'2018-02-15 14:28:11',4),(291,64,'Reference Number	203055714520\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 8.700.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 15 February 2018 14:28:01',4,NULL,NULL,1,'2018-02-15 14:28:17',5),(292,63,'#disetujui',3,NULL,NULL,1,'2018-02-15 17:22:44',4),(293,62,'#disetujui',3,NULL,NULL,1,'2018-02-15 17:23:03',4),(294,61,'#disetujui',3,NULL,NULL,1,'2018-02-15 17:23:19',4),(295,65,'#Next Review',1,NULL,NULL,37,'2018-02-16 19:25:11',2),(296,61,'#done - Id Trans: F18023961',4,NULL,NULL,37,'2018-02-16 19:27:52',5),(297,62,'#done - Id Trans: C18000013',4,NULL,NULL,37,'2018-02-16 19:29:51',5),(298,63,'#done - Id Trans: C18000014',4,NULL,NULL,37,'2018-02-16 19:30:34',5),(299,65,'#disetujui',2,NULL,NULL,11,'2018-02-17 10:00:15',3),(300,65,'#disetujui',3,NULL,NULL,1,'2018-02-17 12:32:32',4),(301,66,'#disetujui',1,NULL,NULL,6,'2018-02-17 13:15:41',2),(302,66,NULL,0,NULL,NULL,6,'2018-02-17 13:23:23',1),(303,66,'#disetujui\r\n\r\nSama dg pengajuan CEO',1,NULL,NULL,6,'2018-02-17 13:38:55',2),(304,66,'#disetujui',1,NULL,NULL,2,'2018-02-17 13:48:39',2),(305,66,'#disetujui',2,NULL,NULL,11,'2018-02-17 13:53:51',3),(306,66,NULL,3,NULL,NULL,1,'2018-02-17 14:01:55',4),(307,66,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 203062714581\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 10.000.000,00\r\nBerita Tambah kas Inficlo\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Sabtu, 17 Pebruari 2018 14:01:32\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',4,NULL,NULL,1,'2018-02-17 14:02:01',5),(308,67,'#done - Id Trans: F18023995\r\nNote: Transaksi sudah diproses memperhitungkan kondisi, sebelum pengajuan disetujui secara menyeluruh',1,NULL,NULL,37,'2018-02-17 22:02:12',2),(309,65,'#done - Id Trans: F18023992',4,NULL,NULL,37,'2018-02-17 22:15:48',5),(310,52,'#done - Id Trans: F18023986',4,NULL,NULL,37,'2018-02-17 22:18:32',5),(311,48,'#done - Id Trans: F18024018',4,NULL,NULL,37,'2018-02-18 17:50:17',5),(312,60,'#done - Id Trans: F18023910',4,NULL,NULL,37,'2018-02-19 08:50:45',5),(313,59,'#done - Id Trasn: F18023911 - F18023952',4,NULL,NULL,37,'2018-02-19 08:51:58',5),(314,68,'#disetujui\r\n\r\nSdh disesuai nominal diCEO dan dipembayaran',1,NULL,NULL,6,'2018-02-19 10:48:07',2),(315,68,'#disetujui',2,NULL,NULL,11,'2018-02-19 10:51:20',3),(316,67,'#disetujui',2,NULL,NULL,11,'2018-02-19 10:52:25',3),(317,68,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 203069143041\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 16.150.000,00\r\nBerita Tambah kas Inficlo\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Senin, 19 Pebruari 2018 12:28:58\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',3,NULL,NULL,1,'2018-02-19 12:29:17',4),(318,67,NULL,3,NULL,NULL,1,'2018-02-19 12:29:42',4),(319,67,'#done - Id Trans: F18023995',4,NULL,NULL,37,'2018-02-19 13:21:48',5),(320,69,'#Next Review - Sudah konfirmasi terkait pengajuan dengan HR',1,NULL,NULL,37,'2018-02-19 19:14:50',2),(321,71,'#Next Review - sudah dikonfirmasi terkait pengajuan dengan HR',1,NULL,NULL,37,'2018-02-19 19:16:37',2),(322,70,'#Next Review - sudah dikonfirmasi terkait pengajuan dengan HR',1,NULL,NULL,37,'2018-02-19 19:17:20',2),(323,68,NULL,4,NULL,NULL,17,'2018-02-20 09:44:16',5),(324,72,'#disetujui',1,NULL,NULL,6,'2018-02-20 14:32:17',2),(325,73,'#disetujui',1,NULL,NULL,6,'2018-02-20 14:32:26',2),(326,73,'#disetujui',2,NULL,NULL,11,'2018-02-20 14:44:58',3),(327,72,'#disetujui',2,NULL,NULL,11,'2018-02-20 14:45:49',3),(328,72,NULL,3,NULL,NULL,1,'2018-02-20 14:51:50',4),(329,72,'Reference Number	203073964412\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 6.700.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 20 February 2018 14:51:39',4,NULL,NULL,1,'2018-02-20 14:51:57',5),(330,73,NULL,3,NULL,NULL,1,'2018-02-20 14:53:35',4),(331,73,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802200002325\r\nTanggal - Jam	:	20 February 2018 - 02:54 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.000.000,00\r\nTanggal Efektif	:	20 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-20 14:53:42',5),(332,69,NULL,0,NULL,NULL,37,'2018-02-20 17:16:57',1),(333,69,'karena tangga ms8 tidak dikerjakan oleh pa yudi, maka jasa renovasi ms8 berkurang menjadi Rp. 6.400.000 dengan sisa pembayaran dan dana yang di ajukan sebesar Rp. 3.400.000',0,NULL,NULL,51,'2018-02-20 17:43:18',1),(334,69,'#Next Review - sudah dikonfirmasi dengan HR terkait perubahan pengajuan menjadi Rp. 3.400.000',1,NULL,NULL,37,'2018-02-20 17:56:10',2),(335,71,'#disetujui',2,NULL,NULL,11,'2018-02-21 09:43:31',3),(336,69,'#disetujui \r\n\r\nNote:\r\nDisetujui dibayarkan sebesar 3.400.000 dengan pengajuan sebelumnya 3.750.000 dimana dikurangi 350.000 untuk item pekerjaan pemasangan tangga yg di take over',2,NULL,NULL,11,'2018-02-21 09:45:25',3),(337,70,'#disetujui\r\n\r\nNote: Tangga besi dengan railing besi',2,NULL,NULL,11,'2018-02-21 09:47:43',3),(338,71,NULL,3,NULL,NULL,1,'2018-02-21 10:58:30',4),(339,69,'#Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-02-21 11:00:31',4),(340,75,'#Disetujui',1,NULL,NULL,2,'2018-02-21 14:53:40',2),(341,74,'#Disetujui',1,NULL,NULL,2,'2018-02-21 14:54:00',2),(342,75,'#disetujui',2,NULL,NULL,11,'2018-02-21 14:56:34',3),(343,74,'#done',2,NULL,NULL,11,'2018-02-21 14:57:20',3),(344,74,NULL,3,NULL,NULL,1,'2018-02-21 16:36:32',4),(345,74,'Reference Number	203078592827\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 10.700.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 21 February 2018 16:36:18',4,NULL,NULL,1,'2018-02-21 16:36:39',5),(346,75,NULL,3,NULL,NULL,1,'2018-02-21 16:38:21',4),(347,75,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802210039627\r\nTanggal - Jam	:	21 February 2018 - 04:39 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 1.500.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 1.500.000,00\r\nTanggal Efektif	:	21 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-21 16:38:27',5),(348,83,'#disetujui',1,NULL,NULL,6,'2018-02-22 14:21:49',2),(349,84,'#disetujui',1,NULL,NULL,6,'2018-02-22 14:22:40',2),(350,84,'#disetujui',2,NULL,NULL,11,'2018-02-22 14:36:36',3),(351,83,'#disetujui',2,NULL,NULL,11,'2018-02-22 14:51:48',3),(352,84,NULL,3,NULL,NULL,1,'2018-02-22 16:25:05',4),(353,84,'Nomor Transaksi	:	1802220017924\r\nTanggal - Jam	:	22 February 2018 - 04:25 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.850.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.850.000,00\r\nTanggal Efektif	:	22 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-22 16:25:12',5),(354,83,NULL,3,NULL,NULL,1,'2018-02-22 16:27:52',4),(355,83,'Reference Number	203082541411\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 51.100.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 22 February 2018 16:27:43',4,NULL,NULL,1,'2018-02-22 16:27:58',5),(356,86,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:06:09',2),(357,85,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:06:40',2),(358,82,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:07:17',2),(359,81,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:07:43',2),(360,80,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:08:08',2),(361,79,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:08:35',2),(362,76,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:09:05',2),(363,78,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:09:28',2),(364,77,'#Next Review',1,NULL,NULL,37,'2018-02-23 11:09:54',2),(365,76,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:43:50',3),(366,87,'#Disetujui',1,NULL,NULL,2,'2018-02-23 13:43:50',2),(367,77,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:44:32',3),(368,87,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:45:20',3),(369,78,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:45:56',3),(370,79,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:46:43',3),(371,80,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:47:18',3),(372,81,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:47:53',3),(373,82,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:48:23',3),(374,85,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:48:49',3),(375,86,'#disetujui',2,NULL,NULL,11,'2018-02-23 13:49:24',3),(376,87,NULL,3,NULL,NULL,1,'2018-02-23 13:56:55',4),(377,76,NULL,3,NULL,NULL,1,'2018-02-23 14:34:28',4),(378,86,NULL,3,NULL,NULL,1,'2018-02-23 14:36:19',4),(379,85,NULL,3,NULL,NULL,1,'2018-02-23 14:38:30',4),(380,82,NULL,3,NULL,NULL,1,'2018-02-23 14:40:09',4),(381,81,NULL,3,NULL,NULL,1,'2018-02-23 14:41:38',4),(382,80,NULL,3,NULL,NULL,1,'2018-02-23 14:52:48',4),(383,79,NULL,3,NULL,NULL,1,'2018-02-23 14:53:40',4),(384,78,NULL,3,NULL,NULL,1,'2018-02-23 14:55:25',4),(385,77,NULL,3,NULL,NULL,1,'2018-02-23 14:57:46',4),(386,88,'#Next Review - Transaksi sudah dilakukan dengan pertimbangan pengajuan telah dilakukan dan disetujui via CEO',1,NULL,NULL,37,'2018-02-23 15:08:30',2),(387,69,'#done - Id Trans: F18024295',4,NULL,NULL,37,'2018-02-23 17:40:43',5),(388,88,'#disetujui',2,NULL,NULL,11,'2018-02-24 10:20:53',3),(389,89,'#Next Review',1,NULL,NULL,37,'2018-02-24 11:30:08',2),(390,87,NULL,4,NULL,NULL,17,'2018-02-24 13:30:59',5),(391,92,'#disetujui',1,NULL,NULL,6,'2018-02-24 14:14:40',2),(392,93,'#disetujui',1,NULL,NULL,6,'2018-02-24 14:14:58',2),(393,89,'#disetujui',2,NULL,NULL,11,'2018-02-24 14:18:04',3),(394,93,'#Disetujui',2,NULL,NULL,11,'2018-02-24 14:18:29',3),(395,92,'#Disetujui',2,NULL,NULL,11,'2018-02-24 14:18:58',3),(396,93,'#Disetujui - Next Review oleh GM',1,NULL,NULL,2,'2018-02-24 14:18:59',2),(397,93,'#Disetujui',2,NULL,NULL,2,'2018-02-24 14:19:19',3),(398,93,NULL,3,NULL,NULL,1,'2018-02-24 15:05:35',4),(399,93,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802240001306\r\nTanggal - Jam	:	24 February 2018 - 03:06 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 900.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 900.000,00\r\nTanggal Efektif	:	24 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-24 15:05:49',5),(400,92,NULL,3,NULL,NULL,1,'2018-02-24 15:16:00',4),(401,92,'24/02/18	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI\r\n12.800.000,00',4,NULL,NULL,1,'2018-02-24 15:16:07',5),(402,90,'#Next Review',1,NULL,NULL,37,'2018-02-24 16:34:15',2),(403,91,'#Next Review',1,NULL,NULL,37,'2018-02-24 16:34:49',2),(404,95,'#Next Review',1,NULL,NULL,37,'2018-02-24 17:21:52',2),(405,76,'#done - Id Trans: F18024298',4,NULL,NULL,37,'2018-02-26 10:00:07',5),(406,80,'#done - Id Trasn: F18024299',4,NULL,NULL,37,'2018-02-26 10:03:27',5),(407,94,'#disetujui',1,NULL,NULL,11,'2018-02-26 10:19:39',2),(408,85,'#done - Id Trans: F18024297',4,NULL,NULL,37,'2018-02-26 10:24:07',5),(409,77,'#done - Id Trans: F18024301',4,NULL,NULL,37,'2018-02-26 10:26:52',5),(410,79,'#done - Id Trans: F18024300',4,NULL,NULL,37,'2018-02-26 10:28:55',5),(411,78,'#done - Id Trans: F18024325',4,NULL,NULL,37,'2018-02-26 10:40:57',5),(412,96,'#disetujui',1,NULL,NULL,6,'2018-02-26 10:57:03',2),(413,97,'#disetujui',1,NULL,NULL,6,'2018-02-26 10:59:14',2),(414,90,'#disetujui',2,NULL,NULL,11,'2018-02-26 11:06:55',3),(415,91,'#disetujui',2,NULL,NULL,11,'2018-02-26 11:07:23',3),(416,97,'#disetujui',2,NULL,NULL,11,'2018-02-26 11:08:51',3),(417,96,'#disetujui',2,NULL,NULL,11,'2018-02-26 11:09:23',3),(418,95,'#disetujui',2,NULL,NULL,11,'2018-02-26 11:09:55',3),(419,86,'#done - Id Trans: F18024323',4,NULL,NULL,37,'2018-02-26 12:51:33',5),(420,81,'#done - Id Trasn: F18024326',4,NULL,NULL,37,'2018-02-26 12:55:54',5),(421,82,'#done - Id Trans: F18024324',4,NULL,NULL,37,'2018-02-26 12:59:47',5),(422,89,'#done - Id Trans: F18024322',2,NULL,NULL,37,'2018-02-26 13:03:15',3),(423,90,'#done - Id Trans: F18024340',2,NULL,NULL,37,'2018-02-26 13:06:03',3),(424,103,'#Next Review',1,NULL,NULL,37,'2018-02-26 13:06:49',2),(425,102,'#Next Review',1,NULL,NULL,37,'2018-02-26 13:07:14',2),(426,101,'#Next Review',1,NULL,NULL,37,'2018-02-26 13:07:39',2),(427,100,'#Next Review',1,NULL,NULL,37,'2018-02-26 13:08:04',2),(428,99,'#Next Review',1,NULL,NULL,37,'2018-02-26 13:08:34',2),(429,98,'#Next Review',1,NULL,NULL,37,'2018-02-26 13:09:03',2),(430,96,NULL,3,NULL,NULL,1,'2018-02-26 15:31:39',4),(431,96,'Reference Number	203097814006\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 11.500.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Monday, 26 February 2018 15:31:29',4,NULL,NULL,1,'2018-02-26 15:31:45',5),(432,97,NULL,3,NULL,NULL,1,'2018-02-26 15:33:14',4),(433,97,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1802260023944\r\nTanggal - Jam	:	26 February 2018 - 03:33 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.400.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.400.000,00\r\nTanggal Efektif	:	26 February 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-02-26 15:33:20',5),(434,95,NULL,3,NULL,NULL,1,'2018-02-26 16:35:20',4),(435,88,NULL,3,NULL,NULL,1,'2018-02-26 16:35:45',4),(436,91,NULL,3,NULL,NULL,1,'2018-02-27 08:59:20',4),(437,90,NULL,3,NULL,NULL,1,'2018-02-27 09:01:37',4),(438,89,'#disetujui',3,NULL,NULL,1,'2018-02-27 09:03:44',4),(439,98,'#skip. uang sudah terlanjur keluar dari keuangan jadi harus segera di-review owner.',2,NULL,NULL,1,'2018-02-27 09:18:25',3),(440,98,'#disetujui',3,NULL,NULL,1,'2018-02-27 09:18:49',4),(441,103,'#skip. uang sudah terlanjur keluar dari keuangan jadi harus segera di-review owner.',2,NULL,NULL,1,'2018-02-27 09:20:25',3),(442,103,'#disetujui.',3,NULL,NULL,1,'2018-02-27 09:20:34',4),(443,102,'#skip. uang sudah terlanjur keluar dari keuangan jadi harus segera di-review owner.',2,NULL,NULL,1,'2018-02-27 09:21:50',3),(444,102,'#disetujui.',3,NULL,NULL,1,'2018-02-27 09:22:00',4),(445,101,'#skip. uang sudah terlanjur keluar dari keuangan jadi harus segera di-review owner.',2,NULL,NULL,1,'2018-02-27 09:24:18',3),(446,101,'#disetujui',3,NULL,NULL,1,'2018-02-27 09:24:26',4),(447,100,'#skip. uang sudah terlanjur keluar dari keuangan jadi harus segera di-review owner.',2,NULL,NULL,1,'2018-02-27 09:25:27',3),(448,100,'#disetujui.',3,NULL,NULL,1,'2018-02-27 09:25:37',4),(449,105,'#disetujui\r\n\r\nNote:\r\nLogam cor di produksi dengan 1 design saja untuk kategori dompet wanita dan tas wanita',1,NULL,NULL,11,'2018-02-27 09:52:23',2),(450,104,'#disetujui',1,NULL,NULL,11,'2018-02-27 09:52:50',2),(451,99,'#disetujui',2,NULL,NULL,11,'2018-02-27 10:13:51',3),(452,105,NULL,2,NULL,NULL,11,'2018-02-27 10:22:41',3),(453,104,NULL,2,NULL,NULL,11,'2018-02-27 10:23:05',3),(454,94,NULL,2,NULL,NULL,11,'2018-02-27 10:23:28',3),(455,99,NULL,3,NULL,NULL,1,'2018-02-27 11:18:25',4),(456,104,'#disetujui.',3,NULL,NULL,1,'2018-02-27 11:25:27',4),(457,94,'#disetujui.',3,NULL,NULL,1,'2018-02-27 11:25:53',4),(458,95,'#Transaksi Tidak dilaksanakan',5,NULL,NULL,37,'2018-02-27 11:51:42',6),(459,107,'#Next Review',1,NULL,NULL,37,'2018-02-27 12:03:49',2),(460,94,'27 Feb 2018: \r\nPihak Penerima: Bagus Bisdev\r\nKeterangan: Uang Konsumsi Model\r\nNominal: Rp. 100.000',3,NULL,NULL,37,'2018-02-27 12:15:34',4),(461,108,'#disetujui',1,NULL,NULL,6,'2018-02-27 13:20:52',2),(462,108,'#disetujui',2,NULL,NULL,11,'2018-02-27 13:42:02',3),(463,107,'#disetujui',2,NULL,NULL,11,'2018-02-27 13:42:37',3),(464,106,'#Next Review',1,NULL,NULL,37,'2018-02-27 13:42:54',2),(465,106,NULL,2,NULL,NULL,1,'2018-02-27 13:51:37',3),(466,106,'Silahkan diproses feb dari BCA keuangan',3,NULL,NULL,1,'2018-02-27 13:51:57',4),(467,106,'#done - \r\n	\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n5000000.00\r\nfeemarketing k. 20\r\nACHMAD SUPANDI\r\n	\r\n0000\r\n	\r\n5,000,000.00',4,NULL,NULL,37,'2018-02-27 14:43:03',5),(468,109,NULL,1,NULL,NULL,1,'2018-02-27 14:43:45',2),(469,109,NULL,2,NULL,NULL,1,'2018-02-27 14:43:51',3),(470,109,'#disetujui.',3,NULL,NULL,1,'2018-02-27 14:44:00',4),(471,109,'#done -  PEND\r\n	\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n5000000.00\r\nFee Marketting kat\r\nalog 2017\r\nARIS SUPRIATNA\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB\r\n	\r\n576,533.10',4,NULL,NULL,37,'2018-02-27 15:06:15',5),(472,108,NULL,3,NULL,NULL,1,'2018-02-27 15:07:47',4),(473,108,'Reference Number	203101997190\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 13.000.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 27 February 2018 15:07:35',4,NULL,NULL,1,'2018-02-27 15:08:01',5),(474,94,'Pihak Penerima: Ridho Ilahi\r\nketerangan: Biaya Make Up artis\r\nNominal: Rp. 250.000',3,NULL,NULL,37,'2018-02-27 15:46:41',4),(475,94,'Pembayaran Model yang bernama Faiz Sejumlah Rp. 1.700.000,- dilakukan secara transfer ke Rekening Bank BCA 0080266499 a/n Icha Oktaviany\r\n\r\nTerima kasih',3,NULL,NULL,55,'2018-02-27 16:22:40',4),(476,110,NULL,1,NULL,NULL,37,'2018-02-27 16:38:23',2),(477,110,NULL,2,NULL,NULL,37,'2018-02-27 16:38:35',3),(478,105,'#Disetujui',3,NULL,NULL,10,'2018-02-27 17:22:30',4),(479,110,'#Disetujui',3,NULL,NULL,10,'2018-02-27 17:22:48',4),(480,111,'#Next Review',1,NULL,NULL,37,'2018-02-27 17:42:32',2),(481,112,'#Next Interview',1,NULL,NULL,37,'2018-02-27 17:47:50',2),(482,107,'#Disetujui',3,NULL,NULL,10,'2018-02-27 17:48:50',4),(483,71,'#done - Id Trans: F18024448',4,NULL,NULL,37,'2018-02-27 18:51:19',5),(484,88,'#done - Id Trans: F18024288',4,NULL,NULL,37,'2018-02-27 18:53:28',5),(485,110,'#Transaksi pembayaran dilakukan Via Transfer Tunai Oleh Ridho Ilahi',5,NULL,NULL,37,'2018-02-28 08:58:05',6),(486,104,'#done',4,NULL,NULL,37,'2018-02-28 08:59:17',5),(487,94,'#done',4,NULL,NULL,37,'2018-02-28 08:59:49',5),(488,111,'#disetujui',2,NULL,NULL,11,'2018-02-28 09:22:49',3),(489,112,'#disetujui\r\n\r\nBersifat reimburse ke Inficlo karena pembayaran DP sudah dibayarkan ke pemilik bangunan dengan kuitansi terlampir ke Finance',2,NULL,NULL,11,'2018-02-28 09:24:00',3),(490,70,'#Dibatalkan',4,NULL,NULL,10,'2018-02-28 09:24:24',5),(491,70,'#Dibatalkan',5,NULL,NULL,10,'2018-02-28 09:24:44',6),(492,111,'#Disetujui, dikoreksi menjadi 10jt.\r\n\r\nDana ditransfer ke rekening BCA KZTR 20jt, diambil utk kas kecil 10jt dan sisanya tetap di rekening utk keperluan pembayaran transfer',3,NULL,NULL,10,'2018-02-28 09:38:12',4),(493,112,'#Dikoreksi menjadi 20jt, sudah ditransfer.\r\n\r\n10jt utk saldo awal kas kecil\r\n10jt tetap direkening untuk pembayaran transfer',3,NULL,NULL,10,'2018-02-28 09:39:44',4),(494,105,'Dear Management,\r\n\r\nPembayaran pembuatan matras Logam Cor Kuzatura di PT. Komax SInar Utama dilakukan secara transfer ke rek. BCA a/n Hyun Jin Kim 2780175161 senilai Rp. 2.500.000,-\r\n\r\nTerima kasih',3,NULL,NULL,55,'2018-02-28 10:46:09',4),(495,117,'Terjadi pergantian tipe pembayaran yang semula tunai menjadi transfer dan sudah disetujui berdasarakan pengajuan dengan kode pengajuan: S18000105',1,NULL,NULL,37,'2018-02-28 11:03:40',2),(496,117,NULL,2,NULL,NULL,37,'2018-02-28 11:03:51',3),(497,116,'#disetujui\r\n\r\nSdh sesuai dg pembayaran',1,NULL,NULL,6,'2018-02-28 11:22:57',2),(498,117,'#done - Persetujuan oleh manajemen dan owner telah disetujui berdasarkan kode pengajuan  S18000110 (pengajuan masuk pada kategori pengajuan dibatalkan)\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n2500000.00\r\npembayaran pembuat\r\nmatras Logam Cor K\r\nHYUN JIN KIM\r\n	\r\n0000\r\n	\r\n2,500,000.00',4,NULL,NULL,37,'2018-02-28 11:37:55',5),(499,105,'#done \r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n2500000.00\r\npembayaran pembuat\r\nmatras Logam Cor K\r\nHYUN JIN KIM\r\n	\r\n0000\r\n	\r\n2,500,000.00\r\n	\r\nDB',4,NULL,NULL,37,'2018-02-28 11:38:37',5),(500,113,'#Next Review',1,NULL,NULL,37,'2018-02-28 11:39:55',2),(501,115,'#Next Review',1,NULL,NULL,37,'2018-02-28 11:40:14',2),(502,114,'#Next Review',1,NULL,NULL,37,'2018-02-28 11:40:32',2),(503,116,'#disetujui',2,NULL,NULL,11,'2018-02-28 11:50:51',3),(504,115,'#disetujui',2,NULL,NULL,11,'2018-02-28 11:51:31',3),(505,114,'#disetujui',2,NULL,NULL,11,'2018-02-28 12:07:44',3),(506,115,'#disetujui.',3,NULL,NULL,1,'2018-02-28 13:56:00',4),(507,114,'#Disetujui.',3,NULL,NULL,1,'2018-02-28 13:57:53',4),(508,116,NULL,3,NULL,NULL,1,'2018-02-28 14:00:02',4),(509,116,'Reference Number	203106026983\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 12.700.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 28 February 2018 13:59:51',4,NULL,NULL,1,'2018-02-28 14:00:08',5),(510,119,NULL,1,NULL,NULL,55,'2018-02-28 14:06:06',2),(511,119,'#disetujui \r\n\r\nDengan catatan:\r\n-. Rizal setuju untuk PO diturunkan bertahap sesuai skema yg sudah manajemen atur sebelumnya, pilihan ini diambil karena ini opsi yg harus Rizal ikuti dari keinginan kita, jika RIzal tidak Ok jika RIzal mau tarik sampel dsb kita persilahkan..\r\n-.  Rizal mengajukan agar dibantu kembali cashbon senilai Rp. 10.000.000., Untuk hal ini sy setuju dengan cashbon Infikids existing Rp. 5 jt., dan totalnya enjadi 15 jt jika dicompare dengan nilai PO#1 Nilainya 32.508.000., secara nominal masih dibawah 50% dari nilai PO dengan catatan sbb:\r\n1. PO Inficlo Rizal komitmen untuk menyelesaikan dan stor barang 1 minggu atan plg lambat 10 hari kedepan, sehingga saldo cashbon open di Inficlo juga cepat clear.\r\n2. Untuk PO#1 komitmen penyelesaian pekerjaan maksimal 3 minggu, nanti akan dicek dan diverifikasi oleh saya progressnya',2,NULL,NULL,11,'2018-02-28 14:19:30',3),(512,120,'#Next Review',1,NULL,NULL,37,'2018-02-28 14:32:38',2),(513,118,NULL,2,NULL,NULL,37,'2018-02-28 14:37:30',3),(514,118,NULL,4,NULL,NULL,37,'2018-02-28 14:38:01',5),(515,112,'#done -  PEND\r\n	\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n10000000.00\r\nSaldo Awal teruntu\r\nk Kuzatura\r\nARIS SUPRIATNA\r\n	\r\n0000\r\n	\r\n10,000,000.00\r\n	\r\nDB',4,NULL,NULL,37,'2018-02-28 16:58:56',5),(516,119,'#Disetujui, total cashbon KZTR INFKD jadi total 15jt dengan adanya penambahan cashbon 10jt ini.',3,NULL,NULL,10,'2018-02-28 17:16:22',4),(517,120,'#disetujui',2,NULL,NULL,11,'2018-02-28 17:22:16',3),(518,122,'Penambahan saldo kas BCA Kuzatura',1,NULL,NULL,37,'2018-02-28 18:35:53',2),(519,122,'#disetujui',2,NULL,NULL,11,'2018-02-28 19:04:40',3),(520,121,'Rp. 280.000',1,NULL,NULL,37,'2018-02-28 20:06:24',2),(521,123,'#Next Review',1,NULL,NULL,37,'2018-03-01 09:45:01',2),(522,107,'#done -  PEND\r\n	\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n676620.00\r\nReimbursement List\r\ntrik Bisdev INF\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n676,620.00\r\n	\r\nDB',4,NULL,NULL,37,'2018-03-01 10:05:49',5),(523,120,'#done \r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n676620.00\r\nReimbursement List\r\ntrik Bisdev INF\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n676,620.00\r\n	\r\nDB',2,NULL,NULL,37,'2018-03-01 10:06:32',3),(524,123,'#Konfirmasi - Nominal Rp. 25.000',1,NULL,NULL,37,'2018-03-01 11:26:39',2),(525,123,'#konfirmasi - Nominal Rp. 250.000',1,NULL,NULL,37,'2018-03-01 11:27:13',2),(526,122,'#disetujui',3,NULL,NULL,37,'2018-03-01 11:32:22',4),(527,125,'==== validasi ====\r\nFaisal dengan ini menyatakan permintaan tambahan kas ini sudah divalidasi.\r\nPembayaran toko Rp.12.279.228',1,NULL,NULL,20,'2018-03-01 11:42:41',2),(528,126,'#Verifed tambahan kas besar untuk operasional harian',1,NULL,NULL,20,'2018-03-01 11:46:44',2),(529,126,'#next review - pengajuan sudah dikonfirmasi',2,NULL,NULL,37,'2018-03-01 11:48:54',3),(530,125,'#Next Review - pengajuan sudah dikonfirmasi',2,NULL,NULL,37,'2018-03-01 11:49:29',3),(531,128,'#disetujui',1,NULL,NULL,6,'2018-03-01 11:56:17',2),(532,127,'#disetujui',1,NULL,NULL,6,'2018-03-01 11:59:11',2),(533,128,'#disetujui',2,NULL,NULL,11,'2018-03-01 13:39:24',3),(534,127,'#disetujui',2,NULL,NULL,11,'2018-03-01 13:39:38',3),(535,127,NULL,3,NULL,NULL,1,'2018-03-01 14:57:34',4),(536,127,'Reference Number	203111279879\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 34.800.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 01 March 2018 14:57:22',4,NULL,NULL,1,'2018-03-01 14:57:41',5),(537,128,NULL,3,NULL,NULL,1,'2018-03-01 14:59:53',4),(538,128,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1803010040068\r\nTanggal - Jam	:	01 March 2018 - 03:00 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 1.800.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 1.800.000,00\r\nTanggal Efektif	:	01 March 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-03-01 14:59:59',5),(539,122,'#done - \r\nPEND\r\nSWITCHING CR \r\nTRANSFER DR ABDUL RAHIM INTERNET BA\r\n0998\r\n10,000,000.00\r\nCR',4,NULL,NULL,37,'2018-03-01 15:01:45',5),(540,119,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n10000000.00\r\nCashbon Rizal SKY\r\nEMMA SITI RAHMAH S\r\n	\r\n0000\r\n	\r\n10,000,000.00\r\n	\r\nDB',4,NULL,NULL,37,'2018-03-01 15:12:17',5),(541,132,'#Next Review',1,NULL,NULL,37,'2018-03-01 15:24:15',2),(542,124,'#Next Review',1,NULL,NULL,37,'2018-03-01 15:24:45',2),(543,132,'#disetujui',2,NULL,NULL,11,'2018-03-01 15:38:07',3),(544,121,'#disetujui\r\n\r\nNote: Nilainya Rp. 280.000',2,NULL,NULL,11,'2018-03-01 15:39:01',3),(545,124,'#disetujui',2,NULL,NULL,11,'2018-03-01 15:39:34',3),(546,131,NULL,0,NULL,NULL,11,'2018-03-01 16:25:53',1),(547,129,NULL,1,NULL,NULL,55,'2018-03-01 16:58:48',2),(548,130,NULL,1,NULL,NULL,55,'2018-03-01 16:59:08',2),(549,131,NULL,1,NULL,NULL,55,'2018-03-01 16:59:23',2),(550,111,'#done',4,NULL,NULL,37,'2018-03-01 17:08:12',5),(551,118,'#Transaksi tidak terjadi',5,NULL,NULL,37,'2018-03-01 18:02:08',6),(552,135,'#Next Review',1,NULL,NULL,37,'2018-03-01 18:32:37',2),(553,134,'#Next Review',1,NULL,NULL,37,'2018-03-01 18:34:07',2),(554,133,'#Next Review',1,NULL,NULL,37,'2018-03-01 18:34:30',2),(555,124,NULL,0,NULL,NULL,6,'2018-03-02 08:54:48',1),(556,134,'#Verifed',1,NULL,NULL,20,'2018-03-02 08:57:54',2),(557,133,'Tambahan kas Rp..8.290.649\r\nSaldo masuk ( Reimbursement Listrik Bisdev INF ) Rp.676.620 \r\n_______________________________________________________-\r\n#Verifed Rp.7.614.029',2,NULL,NULL,20,'2018-03-02 09:01:50',3),(558,125,'Tambahan kas 1 Maret 2018\r\n==================\r\n\r\nTANGGAL : 01/03/2018\r\nJAM : 14:58:09\r\nNOMOR REFERENSI : C13E081B-BBA3-9AAE-E34F-39EB16560895\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.12.279.228,00\r\nBERITA : Tambah kas BCA suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-03-02 09:03:19',4),(559,125,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-02 09:03:46',5),(560,126,'Tambahan kas tunai 1 Maret 2018\r\n========================\r\n\r\nTANGGAL : 01/03/2018\r\nJAM : 15:00:05\r\nNOMOR REFERENSI : A1789440-575C-1DC2-9B9C-04230E778B7F\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas BCA tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-03-02 09:04:10',4),(561,126,'Tambahan keuangan kas sudah di tarik dan di input di kas besar.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-02 09:04:46',5),(562,124,'#Next Review - pengambalian status \"Draft\" sudah dikonfirmasi, karena ada kesalahan pada input pembayaran',1,NULL,NULL,37,'2018-03-02 09:08:57',2),(563,136,'#Next Review',1,NULL,NULL,37,'2018-03-02 09:13:22',2),(564,131,'#685.000',1,NULL,NULL,37,'2018-03-02 09:14:44',2),(565,124,'#disetujui',2,NULL,NULL,11,'2018-03-02 09:21:04',3),(566,135,'#disetujui',2,NULL,NULL,11,'2018-03-02 09:21:26',3),(567,136,'#disetujui',2,NULL,NULL,11,'2018-03-02 09:22:32',3),(568,131,'#disetujui\r\n\r\nNote: Rp. 685.000\r\n\r\nParalel sudah approval by tiket CEO',2,NULL,NULL,11,'2018-03-02 09:23:42',3),(569,130,'#Disetujui\r\n\r\nNote: Sudah sesuai pengajuan anggaran via tiket ceo yg sudah di approval Management dan Owner',2,NULL,NULL,11,'2018-03-02 09:24:44',3),(570,129,'# disetujui\r\n\r\nNote: Paralel dengan pengajuan Anggaran pemotretan Sabtu 3 Maret yg sudah approved by Management dan Owner',2,NULL,NULL,11,'2018-03-02 09:26:00',3),(571,137,'#Next Review',1,NULL,NULL,37,'2018-03-02 09:27:30',2),(572,138,'#Next Review',1,NULL,NULL,37,'2018-03-02 09:32:35',2),(573,137,'#disetujui',2,NULL,NULL,11,'2018-03-02 09:37:23',3),(574,134,NULL,2,NULL,NULL,37,'2018-03-02 09:47:17',3),(577,121,'Total nilai yang tercantum 280, seharusnya 280.000',1,NULL,NULL,1,'2018-03-02 09:50:20',2),(578,124,'Kategori diubah ke Pembayaran Katalog',1,NULL,NULL,1,'2018-03-02 09:51:17',2),(579,135,'#disetujui.',3,NULL,NULL,1,'2018-03-02 09:51:39',4),(580,132,'#disetujui.',3,NULL,NULL,1,'2018-03-02 09:53:52',4),(581,136,'#disetujui.',3,NULL,NULL,1,'2018-03-02 09:56:30',4),(582,129,'Dikoreksi. Sudah dikoordinasi via wa dengan Pak Eru.',1,NULL,NULL,1,'2018-03-02 10:04:45',2),(583,137,NULL,5,NULL,NULL,37,'2018-03-02 10:05:02',6),(584,120,NULL,5,NULL,NULL,37,'2018-03-02 10:05:21',6),(585,131,'Total nilai yang tercantum 685. Seharusnya 685.000',1,NULL,NULL,1,'2018-03-02 10:05:27',2),(586,124,NULL,0,NULL,NULL,6,'2018-03-02 10:16:11',1),(587,124,NULL,1,NULL,NULL,37,'2018-03-02 10:21:06',2),(588,124,'#sebelumnya sudah d review GM-Up ke REview owner terkait perubahan kategori pembayaran',2,NULL,NULL,37,'2018-03-02 10:22:19',3),(589,131,'Total yang tercantum 685 seharusnya Rp. 685.000,-\r\nTerima kasih',2,NULL,NULL,55,'2018-03-02 10:24:31',3),(590,140,'#disetujui\r\n\r\nSdh sesuai pengecekan',1,NULL,NULL,6,'2018-03-02 10:37:35',2),(591,139,'#disetujui\r\n\r\nSdh sesuai pengecekan',1,NULL,NULL,6,'2018-03-02 10:39:11',2),(592,140,'#disetujui',2,NULL,NULL,11,'2018-03-02 10:47:27',3),(593,139,'#disetujui',2,NULL,NULL,11,'2018-03-02 10:49:45',3),(594,138,'#disetujui\r\n\r\nSudah sesuai dengan excel data cashback',2,NULL,NULL,11,'2018-03-02 10:51:39',3),(595,131,'#disetujui.',3,NULL,NULL,1,'2018-03-02 11:24:41',4),(596,130,'#disetujui.',3,NULL,NULL,1,'2018-03-02 11:26:03',4),(597,138,'#disetujui',3,NULL,NULL,1,'2018-03-02 13:10:35',4),(598,139,NULL,3,NULL,NULL,1,'2018-03-02 13:12:26',4),(599,139,'Reference Number	203115401063\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 7.900.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 02 March 2018 13:12:15',4,NULL,NULL,1,'2018-03-02 13:12:33',5),(600,140,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1803020053688\r\nTanggal - Jam	:	02 March 2018 - 01:14 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.900.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.900.000,00\r\nTanggal Efektif	:	02 March 2018\r\nBerita	:	Tambah kas Inficlo',3,NULL,NULL,1,'2018-03-02 13:14:04',4),(601,140,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1803020053688\r\nTanggal - Jam	:	02 March 2018 - 01:14 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.900.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.900.000,00\r\nTanggal Efektif	:	02 March 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-03-02 13:14:11',5),(602,121,NULL,0,NULL,NULL,6,'2018-03-02 13:46:51',1),(603,121,'#Next Review - Perjalanan sedang Dilakukan',1,NULL,NULL,37,'2018-03-02 13:50:20',2),(604,121,'#sudah ada review dari manajemen',2,NULL,NULL,37,'2018-03-02 13:51:06',3),(605,89,'#done - ID Trans : F18024322',4,NULL,NULL,37,'2018-03-02 13:52:10',5),(606,90,'#done - ID Trans : F18024340',3,NULL,NULL,37,'2018-03-02 13:54:06',4),(607,90,'Note : #done - ID Trans : F18024340',4,NULL,NULL,37,'2018-03-02 13:54:17',5),(608,141,NULL,1,NULL,NULL,37,'2018-03-02 13:55:22',2),(609,91,'Note : #done - ID Trans : F18024384',4,NULL,NULL,37,'2018-03-02 13:55:43',5),(610,98,'#done - ID Trans : F18024389',4,NULL,NULL,37,'2018-03-02 13:57:34',5),(611,99,'#done - ID Trans : F18024385',4,NULL,NULL,37,'2018-03-02 13:59:49',5),(612,100,'#done - ID Trans : F18024388',4,NULL,NULL,37,'2018-03-02 14:01:17',5),(613,101,'#done - ID Trans : F18024386',4,NULL,NULL,37,'2018-03-02 14:02:06',5),(614,102,'#done - ID Trans F18024383',4,NULL,NULL,37,'2018-03-02 14:03:18',5),(615,103,'#done - ID Trans : F18024382',4,NULL,NULL,37,'2018-03-02 14:10:23',5),(616,115,'#done - ID Trans : F18026771',4,NULL,NULL,37,'2018-03-02 14:11:40',5),(617,129,'#Disetujui \r\n\r\nDengan Koreksi sbb:\r\nNama MUA : Intan\r\nTarif perorangan : Rp. 250.000,- sehingga untuk 2 orang model jadi Rp. 500.000,-\r\nTotal Rp. 500.000,- #Disetujui\r\n\r\nKonsumsi\r\nHarga satuan : Rp. 50.000,-\r\nJumlah : Konsumsi untuk 2 orang model, 1 orang MUA dan 2 orang tua model\r\nTotal : Rp. 250.000,- #Dikoreksi, biaya konsumsi diturunkan menjadi Rp. 35.000/person\r\n5 x Rp. 35.000 = Rp. 175.000,-\r\n(dengan asumsi pemotretan model lokal diberikan konsumsi nasi box + minuman dgn asumsi harga tidak lebih dari Rp. 35.000/box include minuman, untuk model bule konsumsi derikan Box KFC)\r\n\r\nTotal pengajuan disetujui: Rp. 500.000 + Rp. 175.000 = Rp. 675.000',2,NULL,NULL,11,'2018-03-02 16:02:07',3),(618,113,'#Disetujui\r\n\r\nSudah sesuai excel rekap cashback 2017',2,NULL,NULL,11,'2018-03-02 16:55:39',3),(619,141,'#disetujui',2,NULL,NULL,11,'2018-03-02 16:57:18',3),(620,133,'Tambahan kas atlantis\r\n======================\r\n\r\nTANGGAL : 02/03/2018\r\nJAM : 16:10:16\r\nNOMOR REFERENSI : 81753AB0-1DFE-BE8C-518B-D5668D3D8471\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.614.029,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER :  RANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-02 17:07:24',4),(621,134,'201803021614089668	123	Approver Task	\r\n02-Mar-2018	In-House Transfer	1300011592774	\r\nPOS INDONESIA (PERSE	BANK MANDIRI	\r\nIDR	2,000,000.00	Deposit Pos	\r\n1300016245964	ABDUL RAHIM	\r\nIDR	2,000,000.00	Immediate		\r\nMAKER	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,37,'2018-03-02 17:08:21',4),(622,121,'#Disetujui',3,NULL,NULL,10,'2018-03-02 20:18:03',4),(623,124,'#Disetujui',3,NULL,NULL,10,'2018-03-03 06:55:07',4),(624,141,'#Disetujui',3,NULL,NULL,10,'2018-03-03 06:56:09',4),(625,129,'#Disetujui dgn koreksi, uang konsumsinya bisa dicari alternatif yg lebih murah seperti nasi kotak dll. Anggaran 250rb untuk konsumsi pemotretan terlalu mahal',3,NULL,NULL,10,'2018-03-03 06:58:26',4),(626,144,NULL,5,NULL,NULL,37,'2018-03-03 09:08:31',6),(627,141,'#done - Id Trans: F18026829',4,NULL,NULL,37,'2018-03-03 09:16:17',5),(628,135,'#done - Id Trans: F18026827\r\n\r\nPembelian menjadi Rp. 260.000',4,NULL,NULL,37,'2018-03-03 09:17:41',5),(629,145,'#Next Review - Pengajuan sudah dikonfirmasi dengan faktur tagihan pembayaran atas transaksi januari',1,NULL,NULL,37,'2018-03-03 09:19:10',2),(630,145,'##Next Review - Pengajuan sudah dikonfirmasi dengan faktur tagihan pembayaran atas transaksi pembelanjaan Februari',1,NULL,NULL,37,'2018-03-03 09:20:05',2),(631,142,'#Net Review',1,NULL,NULL,37,'2018-03-03 09:24:58',2),(632,146,'#Next Review - Sudah dikonfirmasi dengan faktur tagihan pembayaran terkait Po dan Kresek sudah diantar',1,NULL,NULL,37,'2018-03-03 09:26:31',2),(633,143,'#NExt REview',1,NULL,NULL,37,'2018-03-03 09:27:20',2),(634,143,NULL,2,NULL,NULL,37,'2018-03-03 09:28:19',3),(635,113,'#disetujui',3,NULL,NULL,1,'2018-03-03 10:28:30',4),(636,133,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-03-03 11:00:10',5),(637,134,'Tambahan saldo dari agen pos sudah masuk.',4,NULL,NULL,20,'2018-03-03 11:00:46',5),(638,148,'#disetujui\r\n\r\nSesuai',1,NULL,NULL,6,'2018-03-03 11:41:18',2),(639,147,'#disetujui\r\n\r\nSdh sesuai',1,NULL,NULL,6,'2018-03-03 11:48:41',2),(640,142,'#disetujui\r\n\r\nSudah sesuai excel Cashback 2017',2,NULL,NULL,11,'2018-03-03 12:07:31',3),(641,146,'#Disetujui',2,NULL,NULL,11,'2018-03-03 12:08:08',3),(642,148,'#disetujui',2,NULL,NULL,11,'2018-03-03 12:08:51',3),(643,147,'#disetujui',2,NULL,NULL,11,'2018-03-03 12:09:22',3),(644,146,'#disetujui',3,NULL,NULL,1,'2018-03-03 12:23:55',4),(645,142,'#disetujui.',3,NULL,NULL,1,'2018-03-03 12:24:54',4),(646,147,NULL,3,NULL,NULL,1,'2018-03-03 12:26:28',4),(647,147,'Reference Number	203119488770\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 32.600.000,00\r\nTransfer Remarks	Tambah kas Inficlo\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 03 March 2018 12:26:12',4,NULL,NULL,1,'2018-03-03 12:26:33',5),(648,148,NULL,3,NULL,NULL,1,'2018-03-03 12:28:16',4),(649,148,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1803030090268\r\nTanggal - Jam	:	03 March 2018 - 12:29 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.500.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.500.000,00\r\nTanggal Efektif	:	03 March 2018\r\nBerita	:	Tambah kas Inficlo',4,NULL,NULL,1,'2018-03-03 12:28:22',5),(650,145,'#disetujui',2,NULL,NULL,11,'2018-03-03 12:44:11',3),(651,145,'#disetujui.',3,NULL,NULL,1,'2018-03-03 12:48:44',4),(652,124,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	03/03/2018\r\nJAM\r\n	\r\n:\r\n	12:45:02\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	2DF693EA-83A6-FAD6-EFA1-E92F921812C8\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	8470015200\r\nNAMA\r\n	\r\n:\r\n	RICHARD\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	45.058.500,00\r\nBERITA\r\n	\r\n:\r\n	Sisa pay Katalog\r\n	\r\n:\r\n	PO 2 INF\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793',4,NULL,NULL,37,'2018-03-03 12:53:38',5),(653,143,'#done\r\nPENDTRSF E-BANKING DB \r\n0303/FTSCY/WS95011\r\n11837936.00\r\nPindah kas \r\nBCA JG \r\nABDUL RAHIM\r\n0000\r\n11,837,936.00',3,NULL,NULL,37,'2018-03-03 14:17:32',4),(654,136,'#done - Id Trans: F18026852 dan F18026853',4,NULL,NULL,37,'2018-03-03 15:25:57',5),(655,143,'Pembayaran suplier sudah di proses',4,NULL,NULL,20,'2018-03-03 16:01:05',5),(656,149,'#Next Review',1,NULL,NULL,37,'2018-03-03 16:53:34',2),(657,149,NULL,2,NULL,NULL,37,'2018-03-03 16:53:46',3),(658,130,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL                     :03/03/2018\r\nJAM                               :17:37:53\r\nNOMOR REFERENSI   :1A7D6F35-F2E6-64ED-94CD-1025DD40282B\r\nTUJUAN TRANSFER    :0080266499\r\nNAMA                             :ICHA OKTAVIANY\r\nJUMLAH                         :Rp. 	2.400.000,00\r\nBERITA                            :Pay Pemotretan Infikids 3-03-18\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT               :509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-03 17:41:49',5),(659,155,NULL,5,NULL,NULL,37,'2018-03-03 18:01:36',6),(660,154,'#Error',5,NULL,NULL,37,'2018-03-03 18:02:07',6),(661,153,'#Error',5,NULL,NULL,37,'2018-03-03 18:02:49',6),(662,152,'#Error',5,NULL,NULL,37,'2018-03-03 18:02:59',6),(663,151,'#Error',5,NULL,NULL,37,'2018-03-03 18:03:06',6),(664,150,'#Next Review - Pengajuan sudah dikonfirmasi',1,NULL,NULL,37,'2018-03-03 18:04:18',2),(665,132,'#done - Id Trans: F18026875',4,NULL,NULL,37,'2018-03-03 18:24:51',5),(666,114,'#done - Id Trans: F18026833',4,NULL,NULL,37,'2018-03-03 18:25:51',5),(667,121,'#done - Id Trans: F18026878\r\nBiaya yg dikeluarkan menjadi Rp. 305.000',4,NULL,NULL,37,'2018-03-04 22:09:31',5),(668,150,'#disetujui',2,NULL,NULL,11,'2018-03-05 06:14:41',3),(669,156,'Tambahan kas besar untuk kebutuhan operasional.\r\n#Verifed',1,NULL,NULL,20,'2018-03-05 09:04:54',2),(670,157,'Verifikasi :\r\n- Refund batal proses pada ID belanja 18232366 dikarenakan konfirmasi ada ketika belanja barang kosong.\r\n- Sudah di follow up ke toko di stok online ada 4 pcs namun barang msuk service dan belum di update oleh toko Raindoz nya.\r\n- Barang refund dengan kode RVN 603 Rp.122.538 + Rp.11.000 (ongkir) = Rp.133.538 (total refund)\r\n- Pelanggan minta di refund dikarenakan pengiriman dropship dan pelanggan nya minta di batalkan minta uang kembali.\r\n- SUdah di buat ID saldo dengan ID S18045224, saldo belum terpakai dan sudah di tutup.\r\n\r\n#Verifed',1,NULL,NULL,20,'2018-03-05 09:18:39',2),(671,158,'#Next Review - Pengajuan sudah dikonfirmasi',1,NULL,NULL,37,'2018-03-05 09:52:44',2),(672,157,'#disetujui',2,NULL,NULL,37,'2018-03-05 10:53:43',3),(673,157,'#disetujui',3,NULL,NULL,37,'2018-03-05 10:54:41',4),(674,129,NULL,4,NULL,NULL,55,'2018-03-05 11:02:46',5),(675,150,'#disetujui',3,NULL,NULL,10,'2018-03-05 11:03:08',4),(676,131,NULL,4,NULL,NULL,55,'2018-03-05 11:03:10',5),(677,163,NULL,1,NULL,NULL,55,'2018-03-05 11:42:16',2),(678,159,NULL,1,NULL,NULL,55,'2018-03-05 11:42:51',2),(679,160,NULL,1,NULL,NULL,55,'2018-03-05 11:48:08',2),(680,161,NULL,1,NULL,NULL,55,'2018-03-05 11:48:22',2),(681,162,NULL,1,NULL,NULL,55,'2018-03-05 11:48:37',2),(682,164,NULL,1,NULL,NULL,55,'2018-03-05 11:56:36',2),(683,149,'#done\r\nTANGGAL : 05/03/2018\r\nJAM : 11:48:17\r\nNOMOR REFERENSI : 3AE08ABD-4048-5FA2-185D-96D2933A497E\r\nTUJUAN TRANSFER 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.961.833,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-05 11:59:32',4),(684,156,'#untuk review selanjutnya cantumkan tanggal transaksi akan dibayarkan, Terimakasih',2,NULL,NULL,37,'2018-03-05 12:05:55',3),(685,158,'#disetujui',2,NULL,NULL,11,'2018-03-05 12:08:11',3),(686,165,'#Next Review',1,NULL,NULL,37,'2018-03-05 12:17:15',2),(687,168,'#Next Review',1,NULL,NULL,37,'2018-03-05 14:42:02',2),(688,167,'#Next Review',1,NULL,NULL,37,'2018-03-05 14:42:23',2),(689,166,'#Next Review',1,NULL,NULL,37,'2018-03-05 14:42:47',2),(690,149,'Proses pembayaran suplier sudah di kerjakan.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-05 14:52:17',5),(691,156,'PEND\r\n	\r\nTRSF E-BANKING CR\r\n0503/FTSCY/WS95011\r\n9000000.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n9,000,000.00\r\n	\r\nCR',3,NULL,NULL,37,'2018-03-05 16:02:02',4),(692,156,'Tambahan kas sudah di tarik sebesar Rp.9.000.000',4,NULL,NULL,20,'2018-03-05 17:24:02',5),(693,150,'#done - Id Trans: F18026954\r\n\r\nRp. 758.500,00',4,NULL,NULL,37,'2018-03-05 17:31:28',5),(694,168,'#disetujui\r\n\r\nsudah sesuai dengan Data Excel penerima cashback',2,NULL,NULL,11,'2018-03-05 18:00:32',3),(695,167,'#disetujui\r\n\r\nsudah sesuai dengan Data Excel penerima cashback',2,NULL,NULL,11,'2018-03-05 18:01:46',3),(696,166,'#disetujui\r\n\r\nsudah sesuai dengan Data Excel penerima cashback',2,NULL,NULL,11,'2018-03-05 18:06:26',3),(697,158,'#disetujui',3,NULL,NULL,1,'2018-03-06 05:49:54',4),(698,169,'#Next Review',1,NULL,NULL,37,'2018-03-06 08:51:55',2),(699,169,NULL,2,NULL,NULL,37,'2018-03-06 08:53:06',3),(700,169,'#Verifed Rp.20.928.636',2,NULL,NULL,20,'2018-03-06 09:54:14',3),(701,169,'#done\r\n \r\nPEND\r\n	\r\nTRSF E-BANKING CR\r\n0603/FTSCY/WS95011\r\n6000000.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n6,000,000.00\r\n	\r\nCR\r\n	\r\n6,109,054.49\r\nPEND\r\n	\r\nSWITCHING CR\r\nTRANSFER DR 008 ABDUL RAHIM 114.124.181\r\n	\r\n0998\r\n	\r\n10,000,000.00\r\n	\r\nCR\r\n	\r\n16,109,054.49\r\nPEND\r\n	\r\nSWITCHING CR\r\nTRANSFER DR 008 ABDUL RAHIM 114.124.181\r\n	\r\n0998\r\n	\r\n4,928,636.00\r\n	\r\nCR\r\n	\r\n21,037,690.49',3,NULL,NULL,37,'2018-03-06 16:24:39',4),(702,113,'#done - Id Trans: F18026946',4,NULL,NULL,37,'2018-03-06 16:43:58',5),(703,158,'#done - Id Trans: F18027101 dan F18027102',4,NULL,NULL,37,'2018-03-06 16:46:07',5),(704,170,'#Next Review',1,NULL,NULL,37,'2018-03-07 08:46:43',2),(705,169,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-07 08:56:20',5),(706,157,'Proses refund sudah di proses langsung ke teller bank BCA Lw Panjang.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-07 08:56:50',5),(707,172,'Permintaan sudah di validasi sesuai Rp.12.552.102',1,NULL,NULL,20,'2018-03-07 08:59:05',2),(708,145,'# sudah diproses oleh team finance',4,NULL,NULL,3,'2018-03-07 09:13:07',5),(709,170,'#Silakan diproses\r\n 05/03\r\n	\r\nTRSF E-BANKING CR\r\n0503/FTSCY/WS95011\r\n112413.00\r\nID 18232440\r\nGO MELISA GUNAWAN\r\n	\r\n0000\r\n	\r\n112,413.00\r\n	\r\nCR',2,NULL,NULL,37,'2018-03-07 09:34:42',3),(710,170,'Verifikasi :\r\n- Refund pada ID belanja 18232440 pesan kode BHM 700 produk Basama konfirmasi ada namun ketika belanja stoknya kosong ada yg booking.\r\n- Sudah di konfirmasi ulang via WA, soalnya di update stok ada 7\r\n- Sudah di buatkan ID saldo dengan ID S18045237, saldo belum terpakai dan status sudah di tutup #aman.\r\n- Nominal refund :\r\nHarga barang Rp.101.413\r\nOngkir Rp.11.000\r\n__________________________+\r\nTotal Refund Rp.112.413',2,NULL,NULL,20,'2018-03-07 09:35:51',3),(711,172,NULL,2,NULL,NULL,37,'2018-03-07 09:37:43',3),(712,171,NULL,1,NULL,NULL,37,'2018-03-07 09:42:25',2),(713,171,'#Next Review\r\n 02/03\r\n	\r\nTRSF E-BANKING CR\r\n0203/FTSCY/WS95011\r\n143886.00\r\nNORLAILA\r\n	\r\n0000\r\n	\r\n143,886.00\r\n	\r\nCR',1,NULL,NULL,37,'2018-03-07 09:42:51',2),(714,171,'#silakan diproses\r\nketrangan sudah diproses dilampirkan bukti transfer. terimakasih',2,NULL,NULL,37,'2018-03-07 09:43:31',3),(715,171,NULL,3,NULL,NULL,37,'2018-03-07 09:43:54',4),(716,170,NULL,3,NULL,NULL,37,'2018-03-07 09:44:29',4),(717,174,'#Next Review - terkait pengajuan sudah dikonfirmasi melalui HR dimana sudah ada obrolan dengan manajemen terkait pengajuan',1,NULL,NULL,37,'2018-03-07 09:47:28',2),(718,173,'#Next Review\r\nTambahan E-toll = Rp. 200.000\r\nPastikan Setiap Transaksi Pengeluaran harus ada faktur...\r\nserah Terima Anggaran Biaya Perjalanan\r\n Rp. 1.800.000',1,NULL,NULL,37,'2018-03-07 09:57:03',2),(719,168,'#disetujui',3,NULL,NULL,1,'2018-03-07 11:10:57',4),(720,167,'#disetujui.',3,NULL,NULL,1,'2018-03-07 11:12:28',4),(721,159,NULL,5,NULL,NULL,55,'2018-03-07 13:09:12',6),(722,160,NULL,5,NULL,NULL,55,'2018-03-07 13:09:29',6),(723,161,NULL,5,NULL,NULL,55,'2018-03-07 13:09:46',6),(724,162,NULL,5,NULL,NULL,55,'2018-03-07 13:09:59',6),(725,163,NULL,5,NULL,NULL,55,'2018-03-07 13:10:13',6),(726,164,NULL,5,NULL,NULL,55,'2018-03-07 13:10:25',6),(727,175,NULL,1,NULL,NULL,55,'2018-03-07 13:14:25',2),(728,176,NULL,1,NULL,NULL,55,'2018-03-07 13:18:46',2),(729,165,'Dibatalkan dipindah ke CEO',5,NULL,NULL,6,'2018-03-07 13:29:18',6),(730,177,NULL,1,NULL,NULL,55,'2018-03-07 13:48:27',2),(731,173,'#disetujui',2,NULL,NULL,11,'2018-03-07 14:46:14',3),(732,178,'#Next Review - Transaksi pembayaran akan dilakukan tanggal 8 Maret 2018',1,NULL,NULL,37,'2018-03-07 14:46:27',2),(733,174,'#disetujui\r\n\r\nPengadaan mading di masing2 Divisi untuk penyampaian pengumuman',2,NULL,NULL,11,'2018-03-07 14:48:19',3),(734,178,'#disetujui',2,NULL,NULL,11,'2018-03-07 14:49:40',3),(735,177,'#Disetujui\r\n\r\nCatatan:\r\nBiaya MUA beda Rp. 100.000 dibandingkan dgn MUA Pria/Anak, jika di compare dengan teh Febri jauh lebih mahal dgn tarif sekarang Rp. 750.000',2,NULL,NULL,11,'2018-03-07 14:52:04',3),(736,176,'#disetujui\r\n\r\nSudah confirmed ke pak Rahim',2,NULL,NULL,11,'2018-03-07 14:54:30',3),(737,172,'#Silakan diproses\r\n\r\n2x transfer, via BCA dan Mandiri Pelanggan\r\n================\r\nNomor Transaksi : 1803070074166\r\nTanggal - Jam : 07 Maret 2018 - 04:18 PMWIB\r\nNo Bukti : 991642829880\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 07 Maret 2018\r\nBerita : Pindah kas BCA JG\r\ne-mail Penerima : r4cheem@gmail.com\r\n\r\nTANGGAL : 07/03/2018\r\nJAM : 16:23:39\r\nNOMOR REFERENSI : 86754AA8-438B-B72B-83DB-D093822515D5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.552.102,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nOMOR URUT :\r\n008096',3,NULL,NULL,37,'2018-03-07 16:27:03',4),(738,172,'Sudah Di transfer.',3,NULL,NULL,22,'2018-03-07 18:04:38',4),(739,172,'#Sudah di Transfer',4,NULL,NULL,22,'2018-03-07 18:05:42',5),(740,176,'#Disetujui',3,NULL,NULL,10,'2018-03-08 08:43:17',4),(741,177,'#Disetujui',3,NULL,NULL,10,'2018-03-08 08:43:37',4),(742,178,'#Disetujui',3,NULL,NULL,10,'2018-03-08 08:43:57',4),(743,181,'Untuk keperluan operasional cash.\r\n#Verifed',1,NULL,NULL,20,'2018-03-08 08:47:37',2),(744,179,'#Next Review',1,NULL,NULL,37,'2018-03-08 08:54:45',2),(745,179,'pembayaran Tagihan Air dan KK akan dibayar dalam bentuk TUNAI',1,NULL,NULL,37,'2018-03-08 08:56:06',2),(746,179,'Verifikasi :\r\n- Pembayaran suplier Rp.12.335.219\r\n- Pembayaran air keamanan & Kebersihan Ruko SR 39 Rp.542.600\r\n- Pembayaran listrik Ruko 39 Februari 2018 Rp.341.808\r\n- Pembayaran air keamanan & Kebersihan Ruko SR 41 Rp.464.000\r\n- Pembayaran listrik Ruko 41 Februari 2018 Rp.208.216\r\n- Pembayaran air keamanan & Kebersihan Ruko CK 22a Rp.420.000\r\n- Pembayaran listrik Ruko CK 22a Februari 2018 Rp.173.236\r\n- Internet bulan februari 2018 Rp.700.700\r\n__________________________________________________________________________+\r\nTotal permintaan Rp.15.185.779',1,NULL,NULL,20,'2018-03-08 09:15:33',2),(747,180,'#Next review\r\n06/03/18 	TRANSFER FROM016201003037535 TO076901003160504MP\r\n		108.665,00',1,NULL,NULL,37,'2018-03-08 09:26:05',2),(748,180,NULL,2,NULL,NULL,37,'2018-03-08 09:26:18',3),(749,180,NULL,3,NULL,NULL,37,'2018-03-08 09:26:29',4),(750,183,NULL,1,NULL,NULL,37,'2018-03-08 09:26:56',2),(751,182,'#Next Review',1,NULL,NULL,37,'2018-03-08 09:54:35',2),(752,183,'#disetujui',2,NULL,NULL,11,'2018-03-08 10:47:54',3),(753,182,'#disetujui',2,NULL,NULL,11,'2018-03-08 10:48:36',3),(754,170,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-08 13:35:50',5),(755,171,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-08 13:35:57',5),(756,181,NULL,2,NULL,NULL,37,'2018-03-08 13:47:47',3),(757,179,NULL,2,NULL,NULL,37,'2018-03-08 13:48:10',3),(758,138,'#Done - ID Trans : F18027418',4,NULL,NULL,9,'2018-03-08 14:40:55',5),(759,168,'#Done - ID Trans : F18027417',4,NULL,NULL,9,'2018-03-08 14:42:35',5),(760,176,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:08/03/2018\r\nJAM:15:56:39\r\nNOMOR REFERENSI:6B198D7E-78DE-12D4-27A0-48BD1B9E8A64\r\nTUJUAN TRANSFER:1571347976\r\nNAMA:SUSAN FERAWATI\r\nJUMLAH:Rp. 	2.000.000,00\r\nBERITA:Pay Pemotretan Kuz\r\n:atura dari INF-BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT: 509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-08 15:59:52',5),(761,181,'PEND\r\n	\r\nTRSF E-BANKING CR\r\n0803/FTSCY/WS95011\r\n10000000.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n10,000,000.00\r\n	\r\nCR',3,NULL,NULL,37,'2018-03-08 16:59:27',4),(762,179,'TRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n13920327.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n13,920,327.00',3,NULL,NULL,37,'2018-03-08 17:02:48',4),(763,179,'#Sudah di Proses',4,NULL,NULL,22,'2018-03-08 17:57:05',5),(764,188,'#Next Review',1,NULL,NULL,37,'2018-03-09 08:43:15',2),(765,186,'#Next Review',1,NULL,NULL,37,'2018-03-09 08:43:36',2),(766,185,'#Next Review',1,NULL,NULL,37,'2018-03-09 08:44:03',2),(767,184,NULL,1,NULL,NULL,37,'2018-03-09 08:51:07',2),(768,187,NULL,1,NULL,NULL,37,'2018-03-09 08:51:32',2),(769,178,'#done - Id Trans:\r\nF18027460\r\nF18027461\r\nF18027462\r\nF180274603',4,NULL,NULL,37,'2018-03-09 08:56:10',5),(770,177,NULL,4,NULL,NULL,55,'2018-03-09 09:12:26',5),(771,188,'#disetujui',2,NULL,NULL,11,'2018-03-09 09:31:12',3),(772,189,NULL,1,NULL,NULL,55,'2018-03-09 09:40:00',2),(773,190,NULL,1,NULL,NULL,55,'2018-03-09 09:44:49',2),(774,188,'#disetujui',3,NULL,NULL,10,'2018-03-09 10:22:48',4),(775,182,'#disetujui',3,NULL,NULL,10,'2018-03-09 10:23:11',4),(776,187,NULL,2,NULL,NULL,37,'2018-03-09 10:24:38',3),(777,174,'Dibuat 1 dulu, dikoreksi kembali pengajuannya',1,NULL,NULL,10,'2018-03-09 10:25:16',2),(778,187,'TANGGAL : 09/03/2018\r\nJAM : 10:16:26\r\nNOMOR REFERENSI : E54307D6-F02D-C245-7763-47D92CA26E75\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.972.521,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR RUT :\r\n008096\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n0903/FTSCY/WS95011\r\n9972521.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n9,972,521.00\r\n	\r\nCR',2,NULL,NULL,37,'2018-03-09 10:25:43',3),(779,187,NULL,3,NULL,NULL,37,'2018-03-09 10:25:50',4),(780,173,'#Disetujui',3,NULL,NULL,10,'2018-03-09 10:26:06',4),(781,181,'Tambahan kas hari ini sudah di proses dan masuk ke keuangan kas besar.',4,NULL,NULL,20,'2018-03-09 10:47:46',5),(782,166,'#disetujui.',3,NULL,NULL,1,'2018-03-09 11:43:10',4),(783,191,NULL,1,NULL,NULL,37,'2018-03-09 13:42:40',2),(784,191,NULL,2,NULL,NULL,37,'2018-03-09 13:42:53',3),(785,187,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-09 15:34:32',5),(786,192,'Permintaan saldo BCA suplier sudah sesuai Rp.13.702.554\r\n#Verifed',1,NULL,NULL,20,'2018-03-10 08:26:09',2),(787,190,NULL,0,NULL,NULL,55,'2018-03-10 09:30:00',1),(788,190,NULL,1,NULL,NULL,55,'2018-03-10 09:31:35',2),(789,190,NULL,1,NULL,NULL,55,'2018-03-10 09:31:36',2),(790,190,'#disetujui',2,NULL,NULL,11,'2018-03-10 09:46:41',3),(791,189,'#disetujui',2,NULL,NULL,11,'2018-03-10 09:47:22',3),(792,183,'#Disetujui',3,NULL,NULL,10,'2018-03-10 09:59:37',4),(793,190,'#Silahkan diproses',3,NULL,NULL,10,'2018-03-10 10:01:26',4),(794,189,'Silahkan diproses',3,NULL,NULL,10,'2018-03-10 10:01:45',4),(795,193,NULL,1,NULL,NULL,37,'2018-03-10 12:23:43',2),(796,193,'#tambahankan catatan pemotongan akan dilakukan bagaimana',1,NULL,NULL,37,'2018-03-10 12:24:15',2),(797,192,'#disetujui',2,NULL,NULL,10,'2018-03-10 13:03:30',3),(798,192,'TANGGAL : 10/03/2018\r\nJAM : 13:02:36\r\nNOMOR REFERENSI A087C36C-64B6-73D9-33A5-3F4587497A26\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.13.702.554,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-03-10 13:03:42',4),(799,193,'#Verifed',2,NULL,NULL,20,'2018-03-10 13:21:30',3),(800,193,'Pemotongan semua di akhir bulan.',2,NULL,NULL,20,'2018-03-10 13:22:24',3),(801,194,'Ada 2 transaksi dgn nominal yg sama\r\nTgl 06 Mar 2018 & 27 Feb 2018\r\n\r\n* Transaksi 27 Feb 2018 sudah sesuai dengan pembayaran MatahariMall periode 18 Feb 2018 - 24 Feb 2018\r\n\r\n* Kalau transaksi tanggal 06 Mar 2018 itu pembayaran MatahariMall periode 25 Feb 2018 - 03 Mar 2018 pada laporan pembayaran tercantum nominal yg di transfer sebesar Rp 982.650\r\nJika nominal yg di trf pada tanggal 06 Maret 2018 Rp 1.036.450 dikurangi Rp 982.650 ada kelebihan Rp 53.800. Sesuai dengan klaim MatahariMall\r\n\r\nPerhitungan klaim sudah di report di WA group dan sudah di ACC untuk proses refund.',1,NULL,NULL,20,'2018-03-10 13:29:23',2),(802,195,NULL,0,NULL,NULL,37,'2018-03-10 14:11:02',1),(803,195,'#edit nilai pengajuan pada cashbon',1,NULL,NULL,37,'2018-03-10 14:11:24',2),(804,191,'#done\r\n\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	10/03/2018\r\nJAM 	: 	14:17:53\r\nNOMOR REFERENSI 	: 	C3E242DA-5B3D-044B-91EE-DE6676161612\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  27.791.615,00\r\nBERITA 	: 	Invoice SHOPDKT\r\n	: 	Januari 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-03-10 14:18:31',3),(805,191,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1003/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nInvoice SHOPDKT\r\nJanuari 2018\r\n010210323201\r\n	\r\n0000\r\n	\r\n27,791,615.00\r\n	\r\nDB',3,NULL,NULL,37,'2018-03-10 14:22:01',4),(806,191,NULL,4,NULL,NULL,37,'2018-03-10 14:22:09',5),(807,196,'Total gaji per 9 hari Rp.571.000\r\nSisa cashbon Bulan Februari Rp.100.000\r\n_________________________________________-\r\nSisa Rp.421.000\r\nPengajuan cashbon Rp.400.000\r\n\r\nPemotongan 2x\r\nPertama Rp.300.000\r\nBulan depan Rp.200.000',1,NULL,NULL,20,'2018-03-10 14:36:22',2),(808,196,NULL,2,NULL,NULL,37,'2018-03-10 14:40:01',3),(809,192,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-10 14:46:54',5),(810,192,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n13702554.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n13,702,554.00\r\n	\r\nDB\r\n	\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n1003/FTSCY/WS95011\r\n13702554.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n13,702,554.00\r\n	\r\nCR\r\n	\r\n13,885,108.49',4,NULL,NULL,37,'2018-03-10 14:55:40',5),(811,195,NULL,5,NULL,NULL,37,'2018-03-10 14:58:19',6),(812,195,NULL,5,NULL,NULL,31,'2018-03-10 14:58:22',6),(813,194,NULL,2,NULL,NULL,37,'2018-03-10 14:59:12',3),(814,194,NULL,3,NULL,NULL,37,'2018-03-10 14:59:19',4),(815,197,NULL,1,NULL,NULL,37,'2018-03-10 14:59:50',2),(816,197,NULL,2,NULL,NULL,37,'2018-03-10 15:00:07',3),(817,189,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	10/03/2018\r\nJAM\r\n	\r\n:\r\n	16:20:07\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	C2A496FE-7F42-49E8-E6BF-6AD4D00FAD27\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	1571347976\r\nNAMA\r\n	\r\n:\r\n	SUSAN FERAWATI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	1.200.000,00\r\nBERITA\r\n	\r\n:\r\n	Pay Pemotretan Inf\r\n	\r\n:\r\n	kids a/n Keyza\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-10 16:21:21',5),(818,142,'#Done - ID Trans : F18027810',4,NULL,NULL,9,'2018-03-10 16:48:44',5),(819,173,'#Done - ID Trans F18027809 & F18027811',4,NULL,NULL,9,'2018-03-10 16:49:52',5),(820,198,'Verifikasi :\r\nRp.11.031.224\r\n#Sesuai',1,NULL,NULL,20,'2018-03-10 17:06:53',2),(821,198,'#Next Review',2,NULL,NULL,37,'2018-03-12 08:18:00',3),(822,198,'#Verifed Rp.11.031.224',2,NULL,NULL,20,'2018-03-12 08:41:45',3),(823,199,'#Next Review',1,NULL,NULL,37,'2018-03-12 08:42:48',2),(824,190,NULL,4,NULL,NULL,55,'2018-03-12 08:54:27',5),(825,174,'dikembalikan ke draft untuk dicoba 1 dulu',0,NULL,NULL,11,'2018-03-12 09:09:14',1),(826,184,'#disetujui\r\n\r\nCatatan:\r\n1. Biaya service Grandmax masih dalam bentuk asumsi biaya rata-rata service sebelumnya, biaya fix setelah dikonfirmasi oleh Bengkel.  Grandmax terakhir service 2 bulan yg lalu.\r\n2. Biaya service Beat lama OK\r\n3. Biaya service Revo Ok',2,NULL,NULL,11,'2018-03-12 09:13:09',3),(827,199,'#disetujui',2,NULL,NULL,11,'2018-03-12 09:16:20',3),(828,186,'#disetujui\r\n\r\ncatatan:\r\nSudah sesuai dengan data excel penerima cashback',2,NULL,NULL,11,'2018-03-12 09:19:38',3),(829,185,'#disetujui\r\n\r\nCatatan:\r\nSudah sesuai dengan data rekap penerima cashback 2017',2,NULL,NULL,11,'2018-03-12 09:20:30',3),(830,200,NULL,1,NULL,NULL,37,'2018-03-12 10:36:45',2),(831,201,'#Next review',1,NULL,NULL,37,'2018-03-12 10:50:31',2),(832,203,'#Next Review',1,NULL,NULL,37,'2018-03-12 14:00:58',2),(833,174,'pengajuan untuk 1 pembuatan 1 mading sebesar 70.000. jadi total dana yang kami ajukan untuk pembuatan 1 mading sebesar 70.000.',0,NULL,NULL,51,'2018-03-12 14:01:27',1),(834,202,'#Next Review - pengajuan dikonfirmasi oleh HR',1,NULL,NULL,37,'2018-03-12 14:08:26',2),(835,174,'#berdasarkan konfirmasi langsung, mading disetujui dengan percobaan satu imprabot.\r\nnominal menjadi Rp. 70.000',1,NULL,NULL,37,'2018-03-12 14:11:43',2),(836,180,'Proses sudah di proses via teller bank BRI.',4,NULL,NULL,20,'2018-03-12 15:04:30',5),(837,194,'Proses refund sudah di proses via teller bank CIMB Niaga\r\nTerima kasih',4,NULL,NULL,20,'2018-03-12 15:05:16',5),(838,204,'#Verifed untuk keperluan pengiriman paket Pos Indonesia',1,NULL,NULL,20,'2018-03-12 15:05:54',2),(839,205,'#disetujui',1,NULL,NULL,6,'2018-03-12 15:39:39',2),(840,205,NULL,0,NULL,NULL,6,'2018-03-12 15:43:00',1),(841,203,'#disetujui\r\n\r\nNote:\r\nDipastikan administrasi lengkap sebelum cashbon dicairkan',2,NULL,NULL,11,'2018-03-12 16:24:38',3),(842,202,'#dikoreksi\r\n\r\nFuad Hasan 3 hari (170.000) disetujui\r\nAdi Dwi H 2 hari (115.000) hold karena tidak datang OJT hari ini',0,NULL,NULL,11,'2018-03-12 16:29:04',1),(843,198,'#done\r\nTANGGAL : 12/03/2018\r\nJAM : 16:28:52\r\nNOMOR REFERENSI : E21AF1AA-9316-305B-6459-F8B411F9D9BE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.031.224,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-12 16:35:20',4),(844,201,'#disetujui\r\n\r\nCatatan:\r\nSelanjutnya pengajuan Tagihan/invoice pengiriman diajukan paling lambat 15 hari setiap akhir bulan, menghindari miss/kesalahan pencatatan',2,NULL,NULL,11,'2018-03-12 16:48:12',3),(845,174,'#disetujui\r\n\r\nDicairkan Rp. 70.000',2,NULL,NULL,11,'2018-03-12 16:49:34',3),(846,175,'#disetujui\r\n\r\nCatatan:\r\nKedepannya untuk pembelian dengan nominal diatas Rp. 100.000 diharapkan agar dikonfirmasi terlebih dahulu ke Manajemen.',2,NULL,NULL,11,'2018-03-12 16:50:57',3),(847,200,'#disetujui',2,NULL,NULL,11,'2018-03-12 16:51:42',3),(848,205,'#Next Review',1,NULL,NULL,37,'2018-03-12 16:55:42',2),(849,202,'untuk pengajuan dana keperluan rekrutmen HR di revisi menjadi 170.000',0,NULL,NULL,51,'2018-03-12 16:56:42',1),(850,198,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-12 17:26:43',5),(851,146,'#done - Id Trans: F18029098',4,NULL,NULL,37,'2018-03-12 18:08:30',5),(852,202,'sudah diproses untuk Rp. 170.000\r\nId Trans: F18029121',0,NULL,NULL,37,'2018-03-12 18:10:28',1),(853,183,'#done - Id Trans: F18029101',4,NULL,NULL,37,'2018-03-12 18:11:50',5),(854,206,'#Verifed untuk pengajuan sudah sesuai sebesar Rp.20.755.120',1,NULL,NULL,20,'2018-03-13 08:46:08',2),(855,207,'#Verifed tambahan saldo kas tunai Rp.10.000.000',1,NULL,NULL,20,'2018-03-13 08:48:54',2),(856,204,'#Next Review',2,NULL,NULL,37,'2018-03-13 10:35:07',3),(857,206,'#Next Review',2,NULL,NULL,37,'2018-03-13 10:49:11',3),(858,202,NULL,1,NULL,NULL,37,'2018-03-13 10:54:46',2),(859,185,'#disetujui',3,NULL,NULL,1,'2018-03-13 11:54:27',4),(860,186,'#disetujui',3,NULL,NULL,1,'2018-03-13 11:56:35',4),(861,203,'#disetujui',3,NULL,NULL,1,'2018-03-13 11:57:20',4),(862,201,'#Disetujui',3,NULL,NULL,10,'2018-03-13 13:18:09',4),(863,199,'#Disetujui',3,NULL,NULL,10,'2018-03-13 13:18:41',4),(864,174,'#disetujui 70rb',3,NULL,NULL,10,'2018-03-13 13:19:55',4),(865,193,'#Disetujui',3,NULL,NULL,10,'2018-03-13 13:21:44',4),(866,197,'#Disetujui',3,NULL,NULL,10,'2018-03-13 13:22:09',4),(867,196,'#Disetujui',3,NULL,NULL,10,'2018-03-13 13:22:14',4),(868,206,'TANGGAL : 13/03/2018\r\nJAM : 13:24:55\r\nNOMOR REFERENSI : A41FBA58-F91D-7526-15A2-D1182C442716\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.20.755.120,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-03-13 13:25:32',4),(869,205,'#disetujui',2,NULL,NULL,11,'2018-03-13 13:30:57',3),(870,204,'Nomor referensi transaksi	: 201803131330053322\r\nRekening	: 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   2,000,000.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 2,000,000.00\r\nNomor Rekening Tujuan	: 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Deposit POS\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:',3,NULL,NULL,10,'2018-03-13 13:35:06',4),(871,200,'#Disetujui',3,NULL,NULL,10,'2018-03-13 13:37:29',4),(872,205,'#Disetujui',3,NULL,NULL,10,'2018-03-13 14:02:19',4),(873,209,'#Next Review - Sudah dicheck, pertanggal 13 Maret 2018, jam 16.40 sisa 10 Lakban',1,NULL,NULL,37,'2018-03-13 16:41:13',2),(874,208,'#Next Review - Sudah dicheck dan sisa plastik menipis dan persediaan plastik sedikit.',1,NULL,NULL,37,'2018-03-13 16:42:26',2),(875,207,'#Next Review',2,NULL,NULL,37,'2018-03-13 16:49:05',3),(876,204,'Baik terima kasih untuk saldo Pos sudah masuk.',4,NULL,NULL,20,'2018-03-13 16:58:41',5),(877,206,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-13 16:59:35',5),(878,212,NULL,1,NULL,NULL,55,'2018-03-13 17:49:39',2),(879,211,'#Next Review',1,NULL,NULL,37,'2018-03-13 18:34:28',2),(880,213,NULL,1,NULL,NULL,55,'2018-03-13 18:39:05',2),(881,211,'#disetujui',2,NULL,NULL,11,'2018-03-14 08:03:50',3),(882,209,'#disetujui',2,NULL,NULL,11,'2018-03-14 08:04:33',3),(883,208,'#disetujui',2,NULL,NULL,11,'2018-03-14 08:05:02',3),(884,210,NULL,1,NULL,NULL,37,'2018-03-14 08:49:32',2),(885,206,'13/03\r\n	\r\nTRSF E-BANKING CR\r\n1303/FTSCY/WS95011\r\n20755120.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n20,755,120.00\r\n	\r\nCR',4,NULL,NULL,37,'2018-03-14 08:58:29',5),(886,210,'Pengajuan tambahan kas bank BCA suplier Rp.16.713.689\r\n#Verifed',2,NULL,NULL,20,'2018-03-14 09:04:01',3),(887,207,'Tambahan kas tunai\r\n==================\r\n\r\nTANGGAL : 14/03/2018\r\nJAM : 09:32:05\r\nNOMOR REFERENSI : F016D8F2-999B-907F-F457-42209B9ED237\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA  : ABDUL RAHIM\r\nJUMLAH : Rp. 10.000.000,00\r\nBERITA : JENIS TRANSFE TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-14 09:34:37',4),(888,213,'#disetujui\r\n\r\nCatatan:\r\nUntuk transaksi pembayaran supplier Kuzatura-Infikids diminta prioritaskan Rek BCA jika ada.',2,NULL,NULL,11,'2018-03-14 10:05:49',3),(889,175,'#disetujui\r\n\r\nDengan Revisi:\r\nUntuk pembelian sol sepatu dilakukan tanpa konfirmasi terlebih dahulu., maka yang bisa di reimburst ke Kantor adalah 50% dari pengajuan dana yaitu sebesar Rp. 145.750\r\n\r\nHarap menjadi perhatian untuk terlebih dahulu mengkonfirmasi pengeluaran ke manajemen sebelum dilakukan transaksi.\r\nTerima kasih',2,NULL,NULL,11,'2018-03-14 10:13:09',3),(890,202,'#rubah nilai pengajuan menjadi Rp. 170.000',0,NULL,NULL,37,'2018-03-14 10:14:35',1),(891,214,NULL,1,NULL,NULL,23,'2018-03-14 11:11:44',2),(892,207,'Petty cash sudah di tarik hari ini sebesar Rp.10.000.000',4,NULL,NULL,20,'2018-03-14 11:34:59',5),(893,197,'Proses cashbon sudah di input dan di proses',4,NULL,NULL,20,'2018-03-14 11:36:39',5),(894,196,'Cashbon sudah di input dan di proses.',4,NULL,NULL,20,'2018-03-14 11:38:56',5),(895,193,'Cashbon sudah di input dan di proses',4,NULL,NULL,20,'2018-03-14 11:39:48',5),(896,214,'Absensi bagus dan pemotongan dari hari kerja sesuai.\r\n#Verifed',1,NULL,NULL,20,'2018-03-14 11:49:29',2),(897,214,'#Next Review',2,NULL,NULL,37,'2018-03-14 13:19:49',3),(898,175,'#Disetujui 1/2 dari nilai sol yaitu Rp.145.750',3,NULL,NULL,10,'2018-03-14 14:01:41',4),(899,214,'#disetujui',3,NULL,NULL,10,'2018-03-14 14:09:26',4),(900,211,'#Disetujui',2,NULL,NULL,10,'2018-03-14 14:10:32',3),(901,211,'#Disetujui',3,NULL,NULL,10,'2018-03-14 14:10:42',4),(902,209,'#Disetujui',3,NULL,NULL,10,'2018-03-14 14:11:11',4),(903,208,'Kuantitinya terlalu banyak, berapa selisih harganya jika qty yang diambil lebih kecil?',1,NULL,NULL,10,'2018-03-14 14:12:07',2),(904,184,'#Ditahan, service terakhir baru 2 bulan lalu',5,NULL,NULL,10,'2018-03-14 14:12:46',6),(905,205,'Tinggal proses antar',4,NULL,NULL,6,'2018-03-14 14:16:53',5),(906,214,'Pengajuan sudah di input dan diproses',4,NULL,NULL,20,'2018-03-14 14:17:35',5),(907,217,NULL,1,NULL,NULL,37,'2018-03-14 14:48:51',2),(908,217,NULL,2,NULL,NULL,37,'2018-03-14 14:48:58',3),(909,215,'#next review',1,NULL,NULL,37,'2018-03-14 14:49:24',2),(910,216,NULL,1,NULL,NULL,37,'2018-03-14 14:49:47',2),(911,167,'#Done - ID Trans : F18029185',4,NULL,NULL,9,'2018-03-14 15:10:06',5),(912,182,'#Done - ID Trans : F18029197',4,NULL,NULL,9,'2018-03-14 15:10:58',5),(913,185,'#Done - ID Trans : F18029183',4,NULL,NULL,9,'2018-03-14 15:11:25',5),(914,186,'#Done - ID Trans : F18029186',4,NULL,NULL,9,'2018-03-14 15:11:54',5),(915,203,'#Done - ID Trans : F18029233',4,NULL,NULL,9,'2018-03-14 15:12:23',5),(916,166,'#Done - ID Trans : F18029184',4,NULL,NULL,9,'2018-03-14 15:12:45',5),(917,208,'biasanya 1 kg nya beda 2rb, tp itu dulu pak aris gk tau sekarang\r\n\r\nNanti akan coba survey harga dg pembelian eceran dan per bal',2,NULL,NULL,6,'2018-03-14 16:26:42',3),(918,217,'PEND\r\nTARIKAN PEMINDAHAN\r\nTRSF KE 3462511849ABDUL RAHMAN\r\n8470\r\n130,000,000.00\r\nDB\r\n4,582,137.62',3,NULL,NULL,10,'2018-03-14 16:46:11',4),(919,213,'Barang belum masuk, belum bisa diajukan',0,NULL,NULL,10,'2018-03-14 17:04:01',1),(920,123,'#tidak disetujui, karena standarnya tidak ada matras utk pembuatan sampel wooven',5,NULL,NULL,10,'2018-03-14 17:04:52',6),(921,216,'#disetujui',2,NULL,NULL,11,'2018-03-14 17:19:06',3),(922,208,'Coba dikoreksi kembali, kita ngga bisa stok terlalu banyak jika harga antara beli banyak beli sedikit ngga jauh beda.',0,NULL,NULL,10,'2018-03-14 21:04:35',1),(923,210,'ANGGAL : 14/03/2018\r\nJAM : 14:16:14\r\nNOMOR REFERENSI : FC3E586E-FD05-F19C-EB7D-45740CEF6F56\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 16.713.689,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-14 21:13:29',4),(924,210,'PEND\r\n\r\nTRSF E-BANKING CR\r\n1403/FTSCY/WS95011\r\n16713689.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n\r\n0000\r\n\r\n16,713,689.00\r\n\r\nCR',4,NULL,NULL,37,'2018-03-14 21:13:52',5),(925,218,'#Next review',1,NULL,NULL,37,'2018-03-14 21:16:52',2),(926,218,'#Next review',2,NULL,NULL,37,'2018-03-14 21:17:08',3),(927,218,'Permintaan kas BCA pembayaran suplier sudah sesuai Rp.13.485.263\r\n#Verifed',2,NULL,NULL,20,'2018-03-15 08:33:29',3),(928,208,'berdasarkan konfirmasi dari Roni Setiadi, pembelian bisa langsungk pabrik dengan estimasi harga Rp. 22.500-23.000 dengan minimal pembelian 25 kg/ 1 karung dan langsung diantarkan ke kantor.\r\n\r\nIF: Rp. 23.000 x 25kg = Rp. 575.000\r\n\r\npembelian sebelumnya Rp. 700.000 untuk 25 kg = Rp. 28.000/kg\r\njika pembelian dilakukan dengan enceran estimasi harga Rp. 30.000 - 35.000',1,NULL,NULL,37,'2018-03-15 08:52:47',2),(929,208,'konfirmasi ulang: pembelian plastik bening packing perpag Rp. 28.000 di mandiri plastik.\r\nharga pembelian dipabrik Rp. 25.500 perpag, minimal pembelian 25 pag (karung) = Rp. 637.500',1,NULL,NULL,37,'2018-03-15 11:30:18',2),(930,215,'#disetujui\r\n\r\nSudah sesuai data excel pembayaran cashback',2,NULL,NULL,11,'2018-03-15 13:41:03',3),(931,208,'#disetujui \r\n\r\nPembelian  25 pak dengan nominal Rp. 637.500',1,NULL,NULL,11,'2018-03-15 13:43:28',2),(932,208,'Ubah status menjadi Review Management\r\n\r\nNote : #disetujui\r\n\r\nPembelian 25 pak dengan nominal Rp. 637.500',2,NULL,NULL,11,'2018-03-15 13:43:48',3),(933,219,NULL,1,NULL,NULL,55,'2018-03-15 13:54:18',2),(934,219,'#disetujui\r\n\r\nCashbon bertujuan untuk operasional PO#1 Infikids (18 artikel dari 76 artikel)\r\nTotal PO Infikids Rizal : Rp. 172.703.844\r\nPO yg sedang dikerjakan: Rp. 43.247.700  (sudah divalidasi ke konveksi sebanyak 18 artikel)\r\nCashbon Open Infikids: 15.000.000 (+3.800.000 inficlo)\r\n\r\nMekanisme pemotongan akan dilakukan bertahap saat penerimaa barang dimulai dari minggu depan.',2,NULL,NULL,11,'2018-03-15 14:14:10',3),(935,221,'Sisa saldo pos Rp.892.823\r\nHari ini ada pengiriman khusus ID 18232730 a/n Wardi Leo dengan ongkir Rp.1.239.200\r\n#Verifed',1,NULL,NULL,20,'2018-03-15 15:42:37',2),(936,220,'Double Input',5,NULL,NULL,20,'2018-03-15 16:26:45',6),(937,217,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:15/03/2018\r\nJAM:16:24:39\r\nNOMOR REFERENSI:6C7CC49E-04AF-E18A-E173-8C3EF6216DB6\r\nTUJUAN TRANSFER:3461477427\r\nNAMA:JONG SIOE KUN\r\nJUMLAH:Rp. 	100.000.000,00\r\nBERITA:pay sewa ruko k 2 teruntuk kuzatura\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-03-15 16:29:37',4),(938,218,'Transfer tahap #1 via BCA\r\n=========================\r\nPEND\r\nTRSF E-BANKING DB \r\n1503/FTSCY/WS95011\r\n3485263.00\r\nPindah kas \r\nBCA JG Suplier \r\nABDUL RAHIM \r\n0000\r\n3,485,263.00\r\nDB\r\n5,202,986.62\r\n\r\nTransfer tahap #2 via Mandiri\r\n=========================\r\n15/03/2018	SA IB PRIMA Dr Trf\r\n99164350 /1643549108/IBB-139.192.100\r\n9999999906051586\r\n10.000.000,00	0,00',3,NULL,NULL,37,'2018-03-15 16:31:06',4),(939,221,'#Next review',2,NULL,NULL,37,'2018-03-15 17:16:16',3),(940,218,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-15 18:10:03',5),(941,216,'Sudah ditransfer dengan 2 kali transfer via BCA Inficlo\r\n====================\r\n\r\n15/03\r\nTRSF E-BANKING DB \r\n1403/FTSCY/WS95011\r\n100000000.00\r\nPindah kas \r\nOwner \r\nABDUL RAHMAN \r\n0000\r\n100,000,000.00\r\nDB\r\n252,326,419.72\r\n\r\n\r\n15/03\r\nTRSF E-BANKING DB \r\n1503/FTSCY/WS95011\r\n100000000.00\r\nPindah kas \r\nBCA Owner \r\nABDUL RAHMAN \r\n0000\r\n100,000,000.00\r\nDB\r\n160,314,233.72',3,NULL,NULL,10,'2018-03-16 07:13:36',4),(942,219,'#Disetujui',3,NULL,NULL,10,'2018-03-16 07:18:05',4),(943,221,'16/03/2018 07:25:37	16/03/2018	Deposit Pos 123 \r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO)	2,000,000.00	0.00',3,NULL,NULL,10,'2018-03-16 07:26:16',4),(944,223,'Tambahan kas sudah di validasi dengan nilai Rp.11.648.239 + Rp.100.000 (pulsa) = Rp.11.748.239\r\n#Verifed',1,NULL,NULL,20,'2018-03-16 08:51:08',2),(945,227,NULL,1,NULL,NULL,55,'2018-03-16 09:33:11',2),(946,228,NULL,1,NULL,NULL,55,'2018-03-16 09:35:08',2),(947,226,'Tahap 1 :14/03\r\n	\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n100000000.00\r\npay sewa ruko puti\r\nteruntuk kuzatura\r\nJONG SIOE KUN\r\n	\r\n0000\r\n	\r\n100,000,000.00                 DB\r\n\r\nTahap 2:  15/03\r\n	\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n100000000.00\r\npay sewa ruko k 2\r\nteruntuk kuzatura\r\nJONG SIOE KUN\r\n	\r\n0000\r\n	\r\n100,000,000.00                  DB\r\n\r\n Tahap 3:   PEND\r\n	\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n60000000.00\r\nPelunasan pay 2 th\r\nsewa toko putih\r\nJONG SIOE KUN\r\n	\r\n0000\r\n	\r\n60,000,000.00                    DB',1,NULL,NULL,37,'2018-03-16 09:41:44',2),(948,222,'#sudah dicheck\r\n	\r\nTRSF E-BANKING CR\r\n1503/FTSCY/WS95011\r\n7034950.00\r\nADE PUJA GRAHA PUT\r\n	\r\n0000\r\n	\r\n7,034,950.00',1,NULL,NULL,37,'2018-03-16 10:05:31',2),(949,230,'#Next review - Katalog sudah diantar',1,NULL,NULL,37,'2018-03-16 10:49:16',2),(950,229,'#Next Review - sudah ada pengajuan melalui CEO sebelumnya, dan akan diproses hari ini, 16 maret 2018',1,NULL,NULL,37,'2018-03-16 10:50:05',2),(951,230,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	16/03/2018\r\nJAM\r\n	\r\n:\r\n	10:55:39\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	C366637F-67C5-7378-5FCC-1BFCC52A3191\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	8470015200\r\nNAMA\r\n	\r\n:\r\n	RICHARD\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	23.250.000,00\r\nBERITA\r\n	\r\n:\r\n	DP Katalog BCL-INF\r\n	\r\n:\r\n	#PO 3 - 50%\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',1,NULL,NULL,37,'2018-03-16 10:58:03',2),(952,217,NULL,4,NULL,NULL,37,'2018-03-16 11:00:10',5),(953,223,'#Next Review',2,NULL,NULL,37,'2018-03-16 11:05:07',3),(954,216,NULL,4,NULL,NULL,37,'2018-03-16 11:06:23',5),(955,211,'#Done - ID Trans : F18029341',4,NULL,NULL,9,'2018-03-16 13:13:04',5),(956,199,'#Done - ID Trans : F18029366',4,NULL,NULL,9,'2018-03-16 13:14:34',5),(957,209,'#Done - ID Trans : F18029345',4,NULL,NULL,9,'2018-03-16 13:15:27',5),(958,219,'Notes:\r\n\r\nAtas permintaan dan konfirmasi Rizal SKY, transfer di alihkan ke rek BRI\r\nNo rek BRI: 040101016950504\r\nAn : Rizal Sidiq\r\nBiaya transfer dibebankan ke supplier.\r\n\r\nTks',3,NULL,NULL,11,'2018-03-16 13:16:48',4),(959,227,'#disetujui\r\n\r\nNote:\r\nDimaksimalkan untuk lebih dari 30 product',2,NULL,NULL,11,'2018-03-16 13:18:11',3),(960,228,'#disetujui\r\n\r\nCatatan:\r\nDiatur untuk konsumsi Rp. 35.000/pac sudah bisa include dengan snack tanpa ada penambahan biaya kembali.',2,NULL,NULL,11,'2018-03-16 13:19:29',3),(961,226,'#disetujui',2,NULL,NULL,11,'2018-03-16 13:21:09',3),(962,225,'Umtuk kebutuhan belanja toko cash, operasional dan pembelian Lakban periode bulan Maret.\r\nTerima kasih',1,NULL,NULL,20,'2018-03-16 13:36:46',2),(963,219,'#done\r\nTRANSAKSI TRANSFER KE REKENING BANK LAIN DALAM NEGERI TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:16/03/2018\r\nJAM:13:47:43\r\nNOMOR REFERENSI:447F3B10-EDD7-8639-CB67-1595AA2DF4AD\r\nREKENING TUJUAN\r\n:NOMOR REKENING:040101016950504\r\nNAMA PENERIMA:Rizal Sidiq\r\nKOTA:BANDUNG\r\nBANK:PT. BANK RAKYAT INDONESIA (PERSERO)\r\nKATEGORI PENERIMA:PERORANGAN\r\nPENDUDUK:YA\r\nWNI:YA\r\nJUMLAH:Rp. 	9.993.500,00\r\nBIAYA:Rp. 	5.000,00\r\nBERITA:Cashbon Supplier:SKY kuzatura 10 jt\r\nLAYANAN TRANSFER:LLG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nSTATUS:BERHASIL\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-16 13:55:34',5),(964,225,'#Next Review',2,NULL,NULL,37,'2018-03-16 15:02:43',3),(965,215,'#disetujui.',3,NULL,NULL,1,'2018-03-16 15:43:18',4),(966,233,'#Next review',1,NULL,NULL,37,'2018-03-16 16:06:52',2),(967,231,'#Next Review',1,NULL,NULL,37,'2018-03-16 16:10:27',2),(968,232,'#Next Review',1,NULL,NULL,37,'2018-03-16 16:11:16',2),(969,202,'pembayaran OJT selanjutnya akan diproses ketika Pihak (OJT) datang, terimakasih',1,NULL,NULL,37,'2018-03-16 16:19:43',2),(970,232,'#konfirmasi tambahan - untuk keperluan sekolah Adik',1,NULL,NULL,37,'2018-03-16 16:44:46',2),(971,225,'#silakan diproses\r\nNomor Transaksi : 1803160026597\r\nTanggal - Jam : 16 Maret 2018 - 04:51 PMWIB\r\nNo Bukti : 991644471341\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3460299429\r\nNo Referensi : 123\r\nTanggal Efektif : 16 Maret 2018\r\nBerita : Pindah kas BCA JG Tunai\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-03-16 16:59:26',4),(972,223,'#silakan diproses\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 16 Maret 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com\r\n\r\n\r\nTANGGAL : 16/03/2018\r\nJAM : 16:53:20\r\nNOMOR REFERENSI : 80B400B6-152C-B666-73E4-D98DDD18FE3A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.748.234,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : \\TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-16 17:02:40',4),(973,224,NULL,1,NULL,NULL,37,'2018-03-16 17:03:13',2),(974,224,NULL,2,NULL,NULL,37,'2018-03-16 17:03:23',3),(975,224,NULL,0,NULL,NULL,37,'2018-03-16 17:04:10',1),(976,233,'Ini cashbon apa pembayaran internet??',0,NULL,NULL,11,'2018-03-16 17:41:46',1),(977,232,'#disetujui\r\n\r\ntotal cashbon open Rp. 1.200.000',2,NULL,NULL,11,'2018-03-16 17:42:58',3),(978,231,'#disetujui',2,NULL,NULL,11,'2018-03-16 17:43:23',3),(979,233,NULL,5,NULL,NULL,37,'2018-03-16 17:43:49',6),(980,230,'#disetujui',2,NULL,NULL,11,'2018-03-16 17:44:09',3),(981,229,'#disetujui',2,NULL,NULL,11,'2018-03-16 17:44:35',3),(982,222,'#disetujui\r\n\r\nCroscek tidak ada faktur pembelanjaan  open',2,NULL,NULL,11,'2018-03-16 17:45:22',3),(983,208,'sudah diproses melalui lkonfirmasi langsung- Id Trans: F18030593 ; Rp. 687.500,00',2,NULL,NULL,37,'2018-03-16 17:47:14',3),(984,232,'#disetujui',3,NULL,NULL,10,'2018-03-16 17:50:32',4),(985,231,'#disetujui',3,NULL,NULL,10,'2018-03-16 17:50:44',4),(986,230,'#disetujui',3,NULL,NULL,10,'2018-03-16 17:51:22',4),(987,229,'#disetujui',3,NULL,NULL,10,'2018-03-16 17:51:31',4),(988,208,'#disetujui',3,NULL,NULL,10,'2018-03-16 17:52:00',4),(989,234,'#Next Revier',1,NULL,NULL,37,'2018-03-16 17:54:38',2),(990,228,'#disetujui',3,NULL,NULL,10,'2018-03-16 18:07:53',4),(991,227,'#disetujui, diusahakan minimal 35pcs baju',3,NULL,NULL,10,'2018-03-16 18:08:25',4),(992,226,NULL,3,NULL,NULL,10,'2018-03-16 18:08:44',4),(993,223,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-03-16 18:35:38',5),(994,225,'Tambahan kas sudah di tarik dan masuk keuangan kas besar.',4,NULL,NULL,20,'2018-03-16 18:36:24',5),(995,208,'#sudah diproses tgl 16/03/2018 pembelian 25 pak Rp. 637.500',4,NULL,NULL,3,'2018-03-17 09:18:32',5),(996,208,'#koreksi nominal Rp. 687.500',4,NULL,NULL,3,'2018-03-17 09:19:06',5),(997,234,'#disetujui',2,NULL,NULL,11,'2018-03-17 09:32:17',3),(998,202,'#disetujui\r\n\r\nNote: DIbayarkan Rp. 170.000',2,NULL,NULL,11,'2018-03-17 09:38:25',3),(999,229,'#Done - ID Trans : F18031049',4,NULL,NULL,9,'2018-03-17 09:48:38',5),(1000,231,'#Done - ID Trans : F18031064',4,NULL,NULL,9,'2018-03-17 09:49:26',5),(1001,232,'#Done - ID Trans : F18031065',4,NULL,NULL,9,'2018-03-17 10:18:33',5),(1002,235,'Pengajuan sudah sesuai Rp.3.767.002',1,NULL,NULL,20,'2018-03-17 15:04:06',2),(1003,235,'TANGGAL : 17/03/2018\r\nJAM : 15:08:38\r\nNOMOR REFERENSI : F648CCBC-40A0-A8D1-66B1-9D978C603D7E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : BDUL RAHIM\r\nJUMLAH : Rp.3.767.002,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-03-17 15:09:13',3),(1004,235,'TANGGAL : 17/03/2018\r\nJAM : 15:08:38\r\nNOMOR REFERENSI : F648CCBC-40A0-A8D1-66B1-9D978C603D7E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : BDUL RAHIM\r\nJUMLAH : Rp.3.767.002,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-03-17 15:09:20',4),(1005,236,NULL,1,NULL,NULL,55,'2018-03-17 16:17:50',2),(1006,226,'#done',4,NULL,NULL,37,'2018-03-17 17:16:17',5),(1007,227,'#done\r\n TRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n1200000.00\r\npay fee model\r\nAuzelle - Infikids\r\nICHA OKTAVIANY\r\n	\r\n0000\r\n	\r\n1,200,000.00\r\n	\r\nDB',4,NULL,NULL,37,'2018-03-17 17:25:22',5),(1008,224,NULL,1,NULL,NULL,37,'2018-03-17 17:31:12',2),(1009,238,'Disetujui',1,NULL,NULL,20,'2018-03-17 21:26:42',2),(1010,238,'Disetujui',2,NULL,NULL,20,'2018-03-17 21:26:56',3),(1011,238,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi	: 201803172127405337\r\nRekening	: 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   2,495,900.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 2,495,900.00\r\nNomor Rekening Tujuan	: 0700005215210 / TOMMIE HARYANTO ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Tagihan: #1516389\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 17-Mar-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak',3,NULL,NULL,20,'2018-03-17 21:31:27',4),(1012,228,NULL,4,NULL,NULL,55,'2018-03-19 08:34:12',5),(1013,224,NULL,2,NULL,NULL,37,'2018-03-19 08:45:42',3),(1014,224,NULL,3,NULL,NULL,37,'2018-03-19 08:46:01',4),(1015,174,'#done - Id Trans: F18029195',4,NULL,NULL,37,'2018-03-19 08:52:51',5),(1016,230,'#done',4,NULL,NULL,37,'2018-03-19 08:53:34',5),(1017,235,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-19 09:00:07',5),(1018,237,'Pembayaran suplier sudah di verifikasi dengan nominal Rp.5.048.273',0,NULL,NULL,20,'2018-03-19 09:03:41',1),(1019,237,'Pembayaran suplier sudah di verifikasi dengan nominal Rp.5.048.273',1,NULL,NULL,20,'2018-03-19 09:07:30',2),(1020,221,'Saldo agen pos sudah di tambah pada hari kamis, tanggal 15 Maret 2018.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-19 09:09:10',5),(1021,222,'#Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-03-19 09:10:24',4),(1022,234,'#Disetujui',3,NULL,NULL,10,'2018-03-19 09:10:45',4),(1023,237,'#Next Review',2,NULL,NULL,37,'2018-03-19 09:44:01',3),(1024,224,'Review :\r\n- Untuk refund bukan karena barang kosong tetapi karena kelebihan bayar pada ID belanja 18232611, pelanggan transfer sebesar Rp.214.143 sedangkan nominal belanja Rp.140.420, ada kelebihan pembayaran sebesar Rp.73,723.\r\n- Sudah di buatkan saldo pada ID S18045288 dengan catatan Kelebihan bayar pada ID 18232611 #Refund, saldo belum terpakai dan sudah di tutup\r\n#Verifed',3,NULL,NULL,20,'2018-03-19 10:45:15',4),(1025,224,'Sudah di proses via transfer BCA umum.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-19 13:00:47',5),(1026,236,'#disetujui\r\n\r\nUntuk biaya matras diluar PO aksesoris karet',2,NULL,NULL,11,'2018-03-19 15:58:21',3),(1027,222,'#Done - ID Trans : F18031478',4,NULL,NULL,9,'2018-03-19 16:37:03',5),(1028,215,'#Done - ID Trans : F18031477',4,NULL,NULL,9,'2018-03-19 16:37:38',5),(1029,234,'#Done - ID Trans : F18031484',4,NULL,NULL,9,'2018-03-19 16:39:47',5),(1030,239,NULL,1,NULL,NULL,55,'2018-03-19 17:03:04',2),(1031,240,NULL,1,NULL,NULL,55,'2018-03-19 17:03:20',2),(1032,237,'#silakan diproses\r\nTANGGAL : 19/03/2018\r\nJAM : 16:38:47\r\nNOMOR REFERENSI : 84278431-74CC-4C06-619B-FB50F282E0A9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.048.273,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-19 17:03:53',4),(1033,241,'Permintaan tambahan kas BCA suplier sudah sesuai Rp.18.700.643',1,NULL,NULL,20,'2018-03-20 08:38:05',2),(1034,237,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-20 08:38:44',5),(1035,241,'#Next Review',2,NULL,NULL,37,'2018-03-20 08:54:57',3),(1036,239,'Febby, coba dicek dulu',0,NULL,NULL,11,'2018-03-20 09:12:07',1),(1037,240,'Febby, coba dicek dulu',1,NULL,NULL,11,'2018-03-20 09:12:43',2),(1038,244,'#Next Review - sudah dikonfirmasi',1,NULL,NULL,37,'2018-03-20 10:26:53',2),(1039,243,'#Next Review - sudah dikonfirmasi',1,NULL,NULL,37,'2018-03-20 10:28:05',2),(1040,239,'#Next Review',1,NULL,NULL,37,'2018-03-20 10:29:22',2),(1041,242,NULL,5,NULL,NULL,33,'2018-03-20 10:43:40',6),(1042,246,NULL,1,NULL,NULL,23,'2018-03-20 10:58:43',2),(1043,240,'#disetujui',2,NULL,NULL,11,'2018-03-20 11:02:20',3),(1044,239,'#disetujui',2,NULL,NULL,11,'2018-03-20 11:02:56',3),(1045,246,'#Verifed',2,NULL,NULL,20,'2018-03-20 11:48:09',3),(1046,247,NULL,1,NULL,NULL,55,'2018-03-20 15:16:48',2),(1047,245,'#Next Review',1,NULL,NULL,37,'2018-03-20 15:54:34',2),(1048,202,NULL,0,NULL,NULL,37,'2018-03-20 16:04:41',1),(1049,248,'#Next Review',1,NULL,NULL,37,'2018-03-20 16:05:28',2),(1050,240,'#Disetujui',3,NULL,NULL,10,'2018-03-20 16:30:24',4),(1051,239,'Disetujui',3,NULL,NULL,10,'2018-03-20 16:30:33',4),(1052,236,'#Disetujui',3,NULL,NULL,10,'2018-03-20 16:34:09',4),(1053,241,'#silakan diproses\r\nNomor Transaksi	:	1803200033151\r\nTanggal - Jam	:	20 Maret 2018 - 05:26 PMWIB\r\nNo Bukti	:	991612858996\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 8.700.643,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 8.707.143,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	20 Maret 2018\r\nBerita	:	Pindah kas BCA JG\r\ne-mail Penerima	:	r4cheem@gmail.com\r\n\r\n\r\nTANGGAL : 20/03/2018\r\nJAM : 17:27:10\r\nNOMOR REFERENSI : C8478ADC-E666-3248-E4AD-78DF4BAF302C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-20 17:30:47',4),(1054,246,'#Disetujui',3,NULL,NULL,10,'2018-03-20 17:40:03',4),(1055,241,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-20 18:36:51',5),(1056,249,'Pembayaran suplier sudah di validasi sebesar Rp.12.997.758 + Rp.100.000 Persedian saldo untuk pembelian pulsa sms center)\r\nTotal permintaan Rp.13.097.758\r\n#Verifed',1,NULL,NULL,20,'2018-03-21 08:43:52',2),(1057,246,'Baik untuk cashbon akan segera di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-21 08:46:11',5),(1058,202,'#Transaksi sudah diproses',1,NULL,NULL,37,'2018-03-21 10:19:41',2),(1059,202,NULL,2,NULL,NULL,37,'2018-03-21 10:19:50',3),(1060,249,'#Next Review',2,NULL,NULL,37,'2018-03-21 10:45:47',3),(1061,252,'#Next Review',1,NULL,NULL,37,'2018-03-21 11:31:46',2),(1062,251,'#Next Review',1,NULL,NULL,37,'2018-03-21 11:34:31',2),(1063,243,'#disetujui\r\n\r\nNote:\r\nKebutuhan untuk Eru sudah pakai mouse sendiri tidak perlu pengadaan\r\nUntuk kebutuhan Fandi : Ok = Rp. 55.000\r\nUntuk HDMI, untuk TV Polytron di Bisdev Ok = Rp. 30.000\r\n\r\nDirevisi menajdi : Rp. 85.000',2,NULL,NULL,11,'2018-03-21 11:48:36',3),(1064,244,'#disetujui\r\n\r\nUntuk mendukung operasional toko',2,NULL,NULL,11,'2018-03-21 11:49:01',3),(1065,245,'#disetujui',2,NULL,NULL,11,'2018-03-21 11:49:37',3),(1066,248,'#disetujui',2,NULL,NULL,11,'2018-03-21 11:49:55',3),(1067,251,'#disetujui\r\n\r\nPenerimaan katalog sudah dikonfirmasi ke pak Aris, sesuai PO#3',2,NULL,NULL,11,'2018-03-21 11:50:47',3),(1068,247,'#disetujui\r\n\r\nTerdapat kekurangan dari PO Dus dimana2 masing di PO sebanyak 1.000 pcs., dibayarkan sesuai barang yang diterima.',2,NULL,NULL,11,'2018-03-21 11:52:31',3),(1069,252,'#disetujui\r\n\r\nDilengkapi dengan persyaratan adm untuk cashbon daiatas Rp. 1.000.000',2,NULL,NULL,11,'2018-03-21 11:53:18',3),(1070,249,'#Silakan diproses\r\n\r\nTANGGAL : 21/03/2018\r\nJAM : 13:06:52\r\nNOMOR REFERENSI : 5F529FC3-705F-59AE-A64E-6FF5DB858C11\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.13.097.758,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :008096',3,NULL,NULL,37,'2018-03-21 13:29:30',4),(1071,243,'#Disetujui',3,NULL,NULL,10,'2018-03-21 14:38:25',4),(1072,244,'#Disetujui',3,NULL,NULL,10,'2018-03-21 14:38:41',4),(1073,245,'#disetujui',3,NULL,NULL,10,'2018-03-21 14:38:55',4),(1074,248,'#Disetujui',3,NULL,NULL,10,'2018-03-21 14:39:12',4),(1075,202,'#Disetujui',3,NULL,NULL,10,'2018-03-21 14:39:24',4),(1076,249,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-21 14:52:41',5),(1077,202,'#done - Id Trans: F18029121',4,NULL,NULL,37,'2018-03-21 14:58:31',5),(1078,250,'Verifikasi :\r\n- Refund kelebihan bayar pada ID belanja 18078596, pelanggan transfer dengan nominal Rp.537.171 sedangkan pembayaran pembelanjaan hanya Rp.424.571\r\n- Kelebihan bayar Rp.112,600\r\nBayar Rp.537.171 \r\nBelanja Rp.424.571\r\n___________________-\r\nRp.112,600\r\n- Sudah di buatkan saldo pada ID S18012501, saldo belum terpakai dan status sudah di tutup.\r\n#Verifed',1,NULL,NULL,20,'2018-03-21 14:58:52',2),(1079,239,'#done - Id Trans: F18032942',4,NULL,NULL,37,'2018-03-21 15:02:23',5),(1080,250,NULL,2,NULL,NULL,37,'2018-03-21 15:03:36',3),(1081,250,'#silakan diproses untuk pembuatan saldo ID S18012501',3,NULL,NULL,37,'2018-03-21 15:04:14',4),(1082,240,'#Done - ID Trans : F18032940 & F18032941 Rp 370.000',4,NULL,NULL,9,'2018-03-21 15:05:05',5),(1083,253,'#Next Review\r\n\r\n01-2018 912.294.063 171.155.067 741.138.996 8.771 1.188 7.583\r\n02-2018 1.160.859.050 141.144.485 1.019.714.565 10.938 1.166 9.772\r\n03-2018 1.155.807.925 161.273.430 994.534.496 10.669 1.351 9.318\r\n\r\n\r\nRata-rata produk keluar 10.000',1,NULL,NULL,37,'2018-03-21 15:08:49',2),(1084,254,'#pembelian kresek dilakukan karena stock kresek ukuran tersebut habis, sebelum kresek yg di PO datang',1,NULL,NULL,37,'2018-03-21 17:09:31',2),(1085,255,'#Next Review',1,NULL,NULL,37,'2018-03-21 17:10:06',2),(1086,257,'Saldo untuk persedian pengiriman paket pos besok dan hari selanjutnya.\r\n#Verifed',1,NULL,NULL,20,'2018-03-21 17:24:13',2),(1087,257,'#Next Review',2,NULL,NULL,37,'2018-03-21 17:40:25',3),(1088,258,NULL,1,NULL,NULL,55,'2018-03-21 19:01:36',2),(1089,252,'#Disetujui',3,NULL,NULL,10,'2018-03-22 07:27:27',4),(1090,256,'Pengajuan tambahan saldo kas bank BCA pembayaran suplier sudah sesuai Rp.11.850.386',1,NULL,NULL,20,'2018-03-22 08:21:23',2),(1091,258,'Febby., minta di cek',0,NULL,NULL,11,'2018-03-22 08:44:53',1),(1092,258,NULL,0,NULL,NULL,55,'2018-03-22 08:45:24',1),(1093,258,'#Next Review',1,NULL,NULL,37,'2018-03-22 09:07:09',2),(1094,256,NULL,2,NULL,NULL,37,'2018-03-22 09:13:30',3),(1095,248,'#Done - ID Trans : F18032947',4,NULL,NULL,9,'2018-03-22 09:13:32',5),(1096,236,'#done\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:22/03/2018\r\nJAM:09:25:46\r\nNOMOR REFERENSI:A9C51AC5-C269-D658-7936-24129345272F\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 	625.000,00\r\nBERITA:PO aksesoris Ujang\r\n              :Matras 10 unit\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-22 09:29:34',5),(1097,258,NULL,0,NULL,NULL,37,'2018-03-22 09:30:49',1),(1098,258,'#Next Review',1,NULL,NULL,37,'2018-03-22 09:34:38',2),(1099,259,'#Next Review',1,NULL,NULL,37,'2018-03-22 10:55:55',2),(1100,258,'#disetujui',2,NULL,NULL,11,'2018-03-22 11:23:05',3),(1101,258,'#Disetujui',3,NULL,NULL,10,'2018-03-22 11:48:16',4),(1102,251,'#Silahkan diproses',3,NULL,NULL,10,'2018-03-22 13:13:25',4),(1103,260,'#Next Review',1,NULL,NULL,37,'2018-03-22 13:13:40',2),(1104,251,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:22/03/2018\r\nJAM:13:19:50\r\nNOMOR REFERENSI:CD084BF3-A160-77CE-17A7-2F8EC6138F6A\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	23.250.000,00\r\nBERITA:pembayaran pelunas\r\n              :cetak #3 INF-BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-22 13:21:50',5),(1105,257,'#silakan diproses\r\nNomor referensi transaksi : 201803221234575238\r\nRekening : 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang :\r\nJumlah : IDR 2,000,000.00\r\nSuku Bunga : Kurs Konter\r\nTotal di Debit : IDR 2,000,000.00\r\nNomor Rekening Tujuan : 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening : Daftar Tujuan Transfer\r\nDeskripsi : Deposit POS\r\nNomor Referensi Pelanggan : 123\r\nPenjelasan Detil Transaksi :',3,NULL,NULL,37,'2018-03-22 13:28:31',4),(1106,256,'#silakan diproses\r\nTANGGAL : 22/03/2018\r\nJAM : 11:53:47\r\nNOMOR REFERENSI : BCA024A3-6333-A2B5-954D-1A5028FD1609\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.850.386,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-03-22 13:32:39',3),(1107,256,NULL,3,NULL,NULL,37,'2018-03-22 13:32:51',4),(1108,256,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-22 14:51:23',5),(1109,257,'Baik untuk saldo Agen Pos akan segera di tambah.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-22 14:52:45',5),(1110,213,NULL,5,NULL,NULL,55,'2018-03-22 17:16:46',6),(1111,263,'#Next Review',1,NULL,NULL,37,'2018-03-22 18:15:52',2),(1112,261,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.659.487',1,NULL,NULL,20,'2018-03-23 08:31:47',2),(1113,262,'#Verifed',1,NULL,NULL,20,'2018-03-23 09:04:26',2),(1114,261,'#Next Review',2,NULL,NULL,37,'2018-03-23 09:09:08',3),(1115,262,'#Next Review',2,NULL,NULL,37,'2018-03-23 09:10:41',3),(1116,258,'#done - Id Trans: F18033030 dan F18033031\r\nTotal Rp. 376.800',4,NULL,NULL,37,'2018-03-23 09:13:17',5),(1117,252,'#done - Id cashbon: C18000048',4,NULL,NULL,37,'2018-03-23 09:14:02',5),(1118,244,'#Done - ID Trans : F18033028',4,NULL,NULL,9,'2018-03-23 09:14:19',5),(1119,253,'#disetujui\r\n\r\nAkan diminta team penjualan update data monitoring pemakaian kresek',2,NULL,NULL,11,'2018-03-23 09:19:31',3),(1120,253,'#Disetujui',3,NULL,NULL,10,'2018-03-23 09:20:37',4),(1121,254,'#disetujui',2,NULL,NULL,11,'2018-03-23 09:21:03',3),(1122,259,'#disetujui',2,NULL,NULL,11,'2018-03-23 09:22:42',3),(1123,255,'#disetujui',2,NULL,NULL,11,'2018-03-23 09:24:17',3),(1124,260,'#disetujui\r\n\r\nBerdasarkan review tiket di CEO diproses ke STAR PRINTING karena lebih murah dan diskon',2,NULL,NULL,11,'2018-03-23 09:25:24',3),(1125,263,'#disetujui\r\n\r\nYg berangkat Adi dan Denis',2,NULL,NULL,11,'2018-03-23 09:26:03',3),(1126,264,'#Next Review',1,NULL,NULL,37,'2018-03-23 10:19:38',2),(1127,265,'#Next Review',1,NULL,NULL,37,'2018-03-23 13:17:45',2),(1128,265,'#disetujui\r\n\r\nWoven sudah diterima',2,NULL,NULL,11,'2018-03-23 13:22:26',3),(1129,266,'#Next Review',1,NULL,NULL,37,'2018-03-23 14:31:00',2),(1130,267,'#Next Review',1,NULL,NULL,37,'2018-03-23 14:31:47',2),(1131,250,'Refund sudah di proses via teller.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-23 15:08:22',5),(1132,212,NULL,0,NULL,NULL,55,'2018-03-23 15:17:41',1),(1133,255,'#disetujui',3,NULL,NULL,1,'2018-03-23 15:26:50',4),(1134,261,'#Silakan diproses\r\nTANGGAL : 23/03/2018\r\nJAM : 15:42:24\r\nNOMOR REFERENSI : C5426E5D-44F2-BB3B-5878-2C6DF4BF6A6D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.659.487,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-23 16:52:06',4),(1135,262,'#Silakan diproses\r\nTANGGAL : 23/03/2018\r\nJAM : 15:44:53\r\nNOMOR REFERENSI B98C6A27-2B7D-0D95-666F-2A4F8053EE57\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-23 16:53:16',4),(1136,212,'#Next Review',1,NULL,NULL,37,'2018-03-23 16:58:48',2),(1137,262,'Untuk tambahan kas besar hari ini sudah di tarik dan masuk kas.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-23 17:13:30',5),(1138,261,'Proses pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-03-23 17:14:07',5),(1139,268,'Permintaan pembayaran suplier sudah sesuai sebesar Rp.11.824.721',1,NULL,NULL,20,'2018-03-24 08:50:56',2),(1140,268,'#Next Review',2,NULL,NULL,37,'2018-03-24 09:04:23',3),(1141,255,'#Done - ID Trans : F18034023',4,NULL,NULL,9,'2018-03-24 09:11:15',5),(1142,245,'#Done - ID Trans : F18034007 Rp 149.500',4,NULL,NULL,9,'2018-03-24 09:13:19',5),(1143,266,'#disetujui',2,NULL,NULL,11,'2018-03-24 10:14:16',3),(1144,267,'Koreksi biaya konsumsi',0,NULL,NULL,55,'2018-03-24 10:20:58',1),(1145,267,NULL,1,NULL,NULL,55,'2018-03-24 10:22:01',2),(1146,267,'#disetujui',2,NULL,NULL,11,'2018-03-24 10:23:07',3),(1147,267,'#Disetujui',3,NULL,NULL,10,'2018-03-24 10:25:03',4),(1148,266,'#Disetujui',3,NULL,NULL,10,'2018-03-24 10:25:23',4),(1149,265,'Febby, dicek kembali fakturnya untuk Validasi',0,NULL,NULL,11,'2018-03-24 10:31:12',1),(1150,247,'Febby, dicek kembali fakturnya untuk Validasi',0,NULL,NULL,11,'2018-03-24 10:31:51',1),(1151,263,'#Disetujui',3,NULL,NULL,10,'2018-03-24 13:30:31',4),(1152,260,'#Disetujui',3,NULL,NULL,10,'2018-03-24 13:31:30',4),(1153,259,'#Disetujui',3,NULL,NULL,10,'2018-03-24 13:31:51',4),(1154,254,'#Disetujui',3,NULL,NULL,10,'2018-03-24 13:32:06',4),(1155,268,'#silakan diproses\r\nTANGGAL : 24/03/2018\r\nJAM : 15:04:34\r\nNOMOR REFERENSI : 2B90AE9B-70D8-31CD-9480-DC65940BE31C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.824.721,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nOMOR URUT :\r\n008096',3,NULL,NULL,37,'2018-03-24 15:14:31',4),(1156,266,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:24/03/2018\r\nJAM:15:55:03\r\nNOMOR REFERENSI:6D0F7DB3-65E0-BC74-F6BF-6EC36D002293\r\nTUJUAN TRANSFER:0080266499\r\nNAMA:ICHA OKTAVIANY\r\nJUMLAH:Rp. 	1.200.000,00\r\nBERITA:Pay fee model Dash\r\n             :untuk INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-24 15:57:43',5),(1157,268,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-24 16:01:30',5),(1158,270,'Permintaan pembayaran suplier sudah di verifikasi dan sesuai Rp.4.746.636',1,NULL,NULL,20,'2018-03-26 08:31:04',2),(1159,270,'#Next Review',2,NULL,NULL,37,'2018-03-26 08:55:29',3),(1160,265,'#Next Review - Nota tagihan sudah divalidasi',1,NULL,NULL,37,'2018-03-26 10:05:59',2),(1161,247,'#Next Review - Nota Tagihan sudah divalidasi',1,NULL,NULL,37,'2018-03-26 10:07:14',2),(1162,247,'#disetujui',2,NULL,NULL,11,'2018-03-26 11:40:35',3),(1163,265,'#disetujui',2,NULL,NULL,11,'2018-03-26 11:41:14',3),(1164,265,'#Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-03-26 11:42:07',4),(1165,247,'#disetujui, silahkan diproses',3,NULL,NULL,10,'2018-03-26 11:42:43',4),(1166,271,'#Next Review',1,NULL,NULL,37,'2018-03-26 11:44:40',2),(1167,212,'#disetujui',2,NULL,NULL,11,'2018-03-26 11:46:26',3),(1168,271,'#disetujui',2,NULL,NULL,11,'2018-03-26 11:46:40',3),(1169,269,'Review :\r\n- Refund kelebihan bayar pada ID belanja 18230265 dan 18230230\r\n- Rincian belanja :\r\nID belanja 18230265 Rp.881.501\r\nID belanja 18230230 Rp.785.279\r\n________________________________+\r\nTotal belanja Rp.1.666.780\r\n\r\nPelanggan bayar Rp.1.723.275\r\nTotal belanja Rp.1.666.780\r\n_______________________________-\r\nSisa saldo Rp.56,495 (ID saldo S18044997)\r\nKelebihan ongkir ID 18230265 Rp.19.000 (ID saldo S18045013)\r\n________________________________________+\r\nTotal Refund Rp.75.495\r\n\r\n- Saldo belum terpakai dan sudah di tutup.',1,NULL,NULL,20,'2018-03-26 11:54:26',2),(1170,272,'#Next Review',1,NULL,NULL,37,'2018-03-26 12:05:27',2),(1171,269,'#Next Review',2,NULL,NULL,37,'2018-03-26 12:18:53',3),(1172,269,'#silakan diproses',3,NULL,NULL,37,'2018-03-26 12:19:07',4),(1173,270,'#done\r\nTANGGAL : 26/03/2018\r\nJAM : 16:46:00\r\nNOMOR REFERENSI : F9F2BA82-462B-518E-9C1B-7DF98646CDC4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.746.636,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-26 16:50:22',4),(1174,247,'Transfer bisa dilakukan melalui Rek. BCA 8105137822 a/n Jajang Daryana',3,NULL,NULL,55,'2018-03-26 17:04:55',4),(1175,269,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-26 17:09:37',5),(1176,270,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-26 17:09:58',5),(1177,273,'#Next Review',1,NULL,NULL,37,'2018-03-26 17:11:28',2),(1178,273,'sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-03-26 17:13:13',2),(1179,265,'Pembayaran bisa dilakukan Via Rek BCA  0080130341 a/n Hermawan',3,NULL,NULL,55,'2018-03-26 17:18:19',4),(1180,271,'Pembayaran bisa dilakukan Via Rek BCA  0080130341 a/n Hermawan',2,NULL,NULL,55,'2018-03-26 17:18:46',3),(1181,247,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:26/03/2018\r\nJAM:17:25:35\r\nNOMOR REFERENSI:F91CB22B-0990-E401-67FA-0FBF070E2106\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	13.866.500,00\r\nBERITA:Pay Dus KUZATURA:20 Maret 2018\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045',4,NULL,NULL,37,'2018-03-26 17:27:06',5),(1182,265,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:26/03/2018\r\nJAM:17:34:15\r\nNOMOR REFERENSI:C8175639-8B69-7394-5180-4756CA23C593\r\nTUJUAN TRANSFER:0080130341\r\nNAMA:HERMAWAN\r\nJUMLAH:Rp. 	4.300.000,00\r\nBERITA:Pay label INFIKIDS:dan KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-26 17:35:24',5),(1183,271,'#Nota tagihan sudah divalidasi',2,NULL,NULL,37,'2018-03-26 17:55:33',3),(1184,271,'#disetujui',3,NULL,NULL,10,'2018-03-26 17:56:08',4),(1185,175,NULL,4,NULL,NULL,55,'2018-03-26 18:05:20',5),(1186,274,'Pembayaran suplier sudah di verifikasi dengan nominal Rp.16.134.781\r\nTerima kasih',1,NULL,NULL,20,'2018-03-27 08:20:54',2),(1187,273,'#disetujui\r\n\r\nAksesoris sudah masuk ke Bisdev',2,NULL,NULL,11,'2018-03-27 08:56:22',3),(1188,272,'#koreksi\r\n\r\nDibayarkan konsumsi saja',0,NULL,NULL,11,'2018-03-27 08:57:27',1),(1189,264,'#disetujui',2,NULL,NULL,11,'2018-03-27 08:57:45',3),(1190,274,'#Next Review',2,NULL,NULL,37,'2018-03-27 09:29:42',3),(1191,267,NULL,4,NULL,NULL,55,'2018-03-27 11:28:00',5),(1192,275,'#Next Review - sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-03-27 12:55:46',2),(1193,275,'#disetujui\r\n\r\nUntuk kebutuhan PO#1 \r\nKuzatura = 397 artikel x 36 = 14.292, dipesan 15.000 sisanya back up\r\nKuzatura = 405 artikel x 36 = 14.544, dipesan 15.000 sisanya back up\r\n\r\nBarang sudah diterima di Bisdev',2,NULL,NULL,11,'2018-03-27 14:55:24',3),(1194,274,'#silakan diproses\r\nTANGGAL : 27/03/2018\r\nJAM : 16:11:16\r\nNOMOR REFERENSI : 5D2383D7-C6E3-DACA-D089-14CD0959AB1C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.16.134.781,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-27 16:13:49',4),(1195,264,'#disetujui',3,NULL,NULL,10,'2018-03-27 16:38:12',4),(1196,273,'#disetujui',3,NULL,NULL,10,'2018-03-27 16:39:34',4),(1197,275,'#Disetujui',3,NULL,NULL,10,'2018-03-27 16:40:26',4),(1198,274,'Untuk pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-27 17:45:08',5),(1199,212,'#Disetujui',3,NULL,NULL,10,'2018-03-27 21:48:34',4),(1200,279,'Pengajuan pembayaran suplier sudah di verifikasi sebesar Rp.8.730.787',1,NULL,NULL,20,'2018-03-28 08:41:12',2),(1201,279,'#Next Review',2,NULL,NULL,37,'2018-03-28 09:09:38',3),(1202,272,NULL,1,NULL,NULL,37,'2018-03-28 09:11:55',2),(1203,277,'#Next Review',1,NULL,NULL,37,'2018-03-28 09:14:43',2),(1204,278,'#Next Review',1,NULL,NULL,37,'2018-03-28 09:16:14',2),(1205,276,'#Next Review - Sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-03-28 09:22:53',2),(1206,272,'Dibuatkan kembali koreksi sesuai arahan sebelumnya',0,NULL,NULL,11,'2018-03-28 09:41:43',1),(1207,278,'#disetujui',2,NULL,NULL,11,'2018-03-28 09:42:12',3),(1208,276,'#disetujui\r\n\r\nBarang sudah berada di Bisdev. \r\nNote: \r\nStiker Kuzatura PO 10.000 distor 11.500, kelebihan stor = 1.500 x 120 = Rp. 180.000\r\nStiker Kuzatura PO 10.000 distor 11.500, kelebihan stor = 1.500 x 120 = Rp. 180.000\r\n \r\nKelebihan penyetoran dapat dibayarkan karena untuk kebutuhan kedepan, sudah dikomunikasikan ke supplier untuk penytoran harus sesuai dengan PO',2,NULL,NULL,11,'2018-03-28 09:47:58',3),(1209,277,'#disetujui\r\n\r\nOn proses pemotretan hari ini',2,NULL,NULL,11,'2018-03-28 09:48:31',3),(1210,264,'#Done - ID Trans : F18034024',4,NULL,NULL,9,'2018-03-28 09:54:14',5),(1211,263,'#Done - ID Trans : F18034113 Rp 1.189.200',3,NULL,NULL,9,'2018-03-28 09:55:03',4),(1212,263,'#Done - ID Trans : F18034113 Rp 1.189.200',4,NULL,NULL,9,'2018-03-28 09:55:27',5),(1213,254,'#Done - ID Trans : F18032946',4,NULL,NULL,9,'2018-03-28 09:56:04',5),(1214,243,'Baru Mouse yg dibelikan ID F18034124',3,NULL,NULL,9,'2018-03-28 09:57:11',4),(1215,272,'#koreksi hanya bisa dilakukan oleh pihak yg melakukan pengajuan, terimakasih',1,NULL,NULL,37,'2018-03-28 14:42:14',2),(1216,273,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:28/03/2018\r\nJAM:14:48:00\r\nNOMOR REFERENSI:9E3F3013-86F5-9D38-AD13-E5C5E58CFC5D\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	19.395.500,00\r\nBERITA:Pay Aksesoris dus :dan laken KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-28 14:49:30',5),(1217,279,'#silakan diproses\r\nTANGGAL : 28/03/2018\r\nJAM : 13:12:41\r\nNOMOR REFERENSI : CC952C8C-1610-2C3F-EC87-7A5ED86BF113\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA: ABDUL RAHIM\r\nJUMLAH : Rp.8.730.787,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-28 14:56:25',4),(1218,282,'#Next Review - Sudah dikonfirmasi, pengajuan sudah berdasarkan persetujuan owner.',1,NULL,NULL,37,'2018-03-28 15:11:15',2),(1219,283,'#Next Review',1,NULL,NULL,37,'2018-03-28 15:11:42',2),(1220,281,'Pengajuan di setujui.',1,NULL,NULL,20,'2018-03-28 15:52:25',2),(1221,279,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-28 18:28:10',5),(1222,283,'#disetujui',2,NULL,NULL,11,'2018-03-28 20:05:01',3),(1223,282,'#disetujui',2,NULL,NULL,11,'2018-03-28 20:05:33',3),(1224,284,'Hasil verifikasi pembayaran suplier Rp.10.012.878 + 100.000 = Rp.10.112.878',1,NULL,NULL,20,'2018-03-29 08:21:26',2),(1225,284,'#Next Review',2,NULL,NULL,37,'2018-03-29 08:41:44',3),(1226,281,'#Next Review',2,NULL,NULL,37,'2018-03-29 08:42:36',3),(1227,285,'#Next Review',1,NULL,NULL,37,'2018-03-29 09:37:53',2),(1228,286,'#Next Review',1,NULL,NULL,37,'2018-03-29 09:38:25',2),(1229,275,'#done \r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/03/2018\r\nJAM:10:41:50\r\nNOMOR REFERENSI :3AADA994-46E0-C7B9-48DF-3A723FE444A9\r\nTUJUAN TRANSFER:8380173817\r\nNAMA:UCA SAEPULOH\r\nJUMLAH:Rp. 	12.750.000,00\r\nBERITA:Pay Aksesoris hang:tag - KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-29 10:43:57',5),(1230,286,'#disetujui',2,NULL,NULL,11,'2018-03-29 10:44:33',3),(1231,285,'#disetujui',2,NULL,NULL,11,'2018-03-29 10:44:50',3),(1232,277,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/03/2018\r\nJAM:10:50:08\r\nNOMOR REFERENSI:54807A64-4DDA-2E6B-4E50-32C0E6AF6E4A\r\nTUJUAN TRANSFER:0080266499\r\nNAMA:ICHA OKTAVIANY\r\nJUMLAH:Rp. 	1.200.000,00\r\nBERITA:pay fee pemotretan :INFIKIDS - chico\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-03-29 10:57:49',3),(1233,271,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/03/2018\r\nJAM:11:26:25\r\nNOMOR REFERENSI:B7F094D2-9FB8-41CF-F627-31E90F59E7E0\r\nTUJUAN TRANSFER:0080130341\r\nNAMA:HERMAWAN\r\nJUMLAH:Rp. 	540.000,00\r\nBERITA:Pay Aksesoris:label INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-03-29 11:28:19',5),(1234,287,'#Next Review',1,NULL,NULL,37,'2018-03-29 11:51:06',2),(1235,280,'Riview :\r\n- Refund kelebihan bayar pada :\r\nID 18233152 sebesar Rp.158.146\r\nID 18233149 sebesar Rp.178.511\r\nID 18233148 sebesar Rp.59.137\r\n_________________________________+\r\nTotal belanja Rp.395.794\r\nPelanggan melakukan pembayaran sebesar Rp.500.582\r\nBayar Rp.500.582 - belanja Rp.395.794 = Rp.104,788 (refund)\r\n\r\n- Sudah di buat saldo pada ID saldo S18045341, saldo sisa sesuai Rp.104,788, belum terpakai dan sudah di tutup.',1,NULL,NULL,20,'2018-03-29 12:49:00',2),(1236,280,NULL,2,NULL,NULL,37,'2018-03-29 13:09:21',3),(1237,280,'#silakan diproses',3,NULL,NULL,37,'2018-03-29 13:09:35',4),(1238,286,'#Disetujui',3,NULL,NULL,10,'2018-03-29 13:46:02',4),(1239,285,'#Disetujui',3,NULL,NULL,10,'2018-03-29 13:46:08',4),(1240,278,'#Disetujui',3,NULL,NULL,10,'2018-03-29 13:46:19',4),(1241,277,'#Disetujui',3,NULL,NULL,10,'2018-03-29 13:46:33',4),(1242,276,'#Disetujui',3,NULL,NULL,10,'2018-03-29 13:46:58',4),(1243,284,'#silahkan diproses\r\nTANGGAL : 29/03/2018\r\nJAM : 13:19:06\r\nNOMOR REFERENSI : 223D6848-5ADD-3E18-A4EA-1C3B3E9E7831\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.112.878,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-29 17:07:06',4),(1244,281,'#silakan diproses\r\nTANGGAL : 29/03/2018\r\nJAM : 13:21:48\r\nNOMOR REFERENSI : CC1839FF-B3A7-ED98-570C-F881959B4A49\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-29 17:08:42',4),(1245,281,'Penambahan saldo kas besar sudah di traik.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-29 18:46:52',5),(1246,284,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-29 18:47:13',5),(1247,288,'#Verifed',1,NULL,NULL,20,'2018-03-29 18:47:29',2),(1248,289,'Pengajuan tamabahn saldo bank BCA pembayaran suplier sudah di verifikasi sebesar Rp.10.324.652.\r\nTerima kasih',1,NULL,NULL,20,'2018-03-29 18:49:56',2),(1249,212,NULL,4,NULL,NULL,55,'2018-03-29 18:53:19',5),(1250,277,NULL,4,NULL,NULL,55,'2018-03-29 18:53:39',5),(1251,278,NULL,4,NULL,NULL,55,'2018-03-29 18:54:49',5),(1252,285,NULL,4,NULL,NULL,55,'2018-03-29 18:55:08',5),(1253,286,NULL,4,NULL,NULL,55,'2018-03-29 18:56:05',5),(1254,282,'#disetujui',3,NULL,NULL,10,'2018-03-30 09:33:33',4),(1255,283,'#Disetujui',3,NULL,NULL,10,'2018-03-30 09:33:47',4),(1256,288,'#Next Review',2,NULL,NULL,37,'2018-03-30 09:38:54',3),(1257,289,'#Next Review',2,NULL,NULL,37,'2018-03-30 09:41:08',3),(1258,283,'#Done - ID Trans : F18034298',4,NULL,NULL,9,'2018-03-30 10:21:20',5),(1259,289,'#Silahkan diproses\r\nTANGGAL : 30/03/2018\r\nJAM : 14:01:58\r\nNOMOR REFERENSI : 8D393292-C1AB-7CD3-0200-A10E8F631A99\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.324.652,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-30 14:04:36',4),(1260,290,'Pengajuan tambahan saldo BCA suplier sudah di verifikasi sebesar Rp.10.473.113\r\nTerima kasih',1,NULL,NULL,20,'2018-03-31 10:26:22',2),(1261,289,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-03-31 10:26:57',5),(1262,290,'#next review',2,NULL,NULL,37,'2018-03-31 11:37:29',3),(1263,291,'#koreksi nilai pengajuan, terimakasih\r\nRp. 375.000',0,NULL,NULL,37,'2018-03-31 14:30:28',1),(1264,290,'TANGGAL : 31/03/2018\r\nJAM : 14:05:08\r\nNOMOR REFERENSI : C0FEEEBC-93CF-069C-20D6-C3CE440ED58E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.473.113,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-31 14:30:56',4),(1265,290,'TANGGAL : 31/03/2018\r\nJAM : 14:05:08\r\nNOMOR REFERENSI : C0FEEEBC-93CF-069C-20D6-C3CE440ED58E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.473.113,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-03-31 14:31:54',4),(1266,288,'Nomor referensi transaksi	: 201803311430599501\r\nRekening	: 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   2,000,000.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 2,000,000.00\r\nNomor Rekening Tujuan	: 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Deposit POS\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 31-Mar-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak',3,NULL,NULL,37,'2018-03-31 14:37:12',4),(1267,288,'Saldo agen pos sudah di tambah.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-31 15:09:45',5),(1268,290,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-03-31 15:10:44',5),(1269,291,'Pengajuan sesuai untuk tipa Agen toko yang mengantarkan barang.',1,NULL,NULL,20,'2018-03-31 15:12:18',2),(1270,293,'#Next Review',1,NULL,NULL,37,'2018-04-01 14:23:28',2),(1271,291,NULL,2,NULL,NULL,37,'2018-04-01 14:26:55',3),(1272,291,'#silahkan diproses',3,NULL,NULL,37,'2018-04-01 14:27:13',4),(1273,292,'Pembayaran suplier sudah di verifikasi dengan nominal Rp.14.121.563\r\n#Verifed',1,NULL,NULL,20,'2018-04-02 08:35:21',2),(1274,292,'#Next Review',2,NULL,NULL,37,'2018-04-02 09:37:23',3),(1275,291,'Tips agen suplier sudah di proses.',4,NULL,NULL,20,'2018-04-02 12:51:34',5),(1276,280,'Untuk refund sudah di proses via teller Bank.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-02 16:05:19',5),(1277,294,'#Next Review - Pengajuan teruntuk BISDEV\r\npengajuan sudah dikonfirmasi terkait perihal pengajuan.',1,NULL,NULL,37,'2018-04-02 16:52:54',2),(1278,292,'#silakan diproses\r\nTANGGAL : 02/04/2018\r\nJAM : 17:02:23\r\nNOMOR REFERENSI : A72D5972-8C4A-8341-59B9-D9621FD816C2\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.121.563,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-02 17:09:34',4),(1279,295,'#Next Review - terkait kebutuhan pengajuan sudah dikonfirmasi',1,NULL,NULL,37,'2018-04-02 17:16:05',2),(1280,294,NULL,1,NULL,NULL,37,'2018-04-02 17:16:45',2),(1281,292,'Pembayaran suplier sudah di proses.\r\nTerima kasih',3,NULL,NULL,20,'2018-04-02 17:21:49',4),(1282,292,'-',4,NULL,NULL,20,'2018-04-02 17:22:17',5),(1283,296,'Pengajuan tambahas kas BCA suplier sudah di verifikasi dengan nominal Rp.17.729.548\r\n#Verifed',1,NULL,NULL,20,'2018-04-03 08:28:55',2),(1284,297,'#Verifed',1,NULL,NULL,20,'2018-04-03 08:29:28',2),(1285,238,'-',4,NULL,NULL,20,'2018-04-03 09:34:12',5),(1286,295,'#disetujui',2,NULL,NULL,11,'2018-04-03 10:52:37',3),(1287,293,'#disetujui\r\n\r\nSesuai data excel penerima cashback',2,NULL,NULL,11,'2018-04-03 11:42:37',3),(1288,294,'#disetujui',2,NULL,NULL,11,'2018-04-03 11:43:49',3),(1289,295,'#Disetujui, utk hanger ada banyak di bisdev, coba dicek dulu',3,NULL,NULL,10,'2018-04-03 12:44:47',4),(1290,294,'#Disetujui',3,NULL,NULL,10,'2018-04-03 12:45:03',4),(1291,296,'#Next Review',2,NULL,NULL,37,'2018-04-03 13:24:17',3),(1292,297,'#Next Review',2,NULL,NULL,37,'2018-04-03 13:26:32',3),(1293,299,'#Next Review',1,NULL,NULL,37,'2018-04-03 13:27:10',2),(1294,298,'#Next Review',1,NULL,NULL,37,'2018-04-03 13:29:49',2),(1295,300,'#Next Review',1,NULL,NULL,37,'2018-04-03 13:31:01',2),(1296,297,'#silakan diproses\r\nTANGGAL : 03/04/2018\r\nJAM : 17:44:28\r\nNOMOR REFERENSI : 1DFB8C05-ADA0-B289-0DE3-C21760B84286\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA: Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nOMOR URUT : \r\n008096',3,NULL,NULL,37,'2018-04-03 18:17:20',4),(1297,296,'#silakan diproses\r\nTANGGAL : 03/04/2018\r\nJAM : 17:42:32\r\nNOMOR REFERENSI : D1A8FFE0-F133-8D20-03B8-59790BF8D206\r\nTUJUAN TRANSFER :  3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.17.729.548,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,37,'2018-04-03 18:17:48',4),(1298,301,'#Next review - harga plastik sudah hasil survey harga terbaru, pembelian langsung dilakukan dipabriknya.',1,NULL,NULL,37,'2018-04-03 18:31:16',2),(1299,296,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-03 18:33:19',5),(1300,297,'Tambahan kas sudah masuk sebesar Rp.10.000.000',4,NULL,NULL,20,'2018-04-04 08:52:15',5),(1301,302,'Pembayaran suplier sudah di validasi dengan nominal Rp.13.707.177',1,NULL,NULL,20,'2018-04-04 08:58:28',2),(1302,287,'#done - Id Trans: F18034876 = Rp. 112.000',1,NULL,NULL,37,'2018-04-04 09:04:17',2),(1303,243,'#done',4,NULL,NULL,37,'2018-04-04 09:10:58',5),(1304,301,'#disetujui\r\n\r\nArahan sebelumnya pengadaan plastik ini akan diproses oleh GA untuk teknis pengadaanya',2,NULL,NULL,11,'2018-04-04 09:12:51',3),(1305,287,'#disetujui',2,NULL,NULL,11,'2018-04-04 09:14:48',3),(1306,298,'#disetujui',2,NULL,NULL,11,'2018-04-04 09:15:01',3),(1307,298,'#disetujui',2,NULL,NULL,11,'2018-04-04 09:15:26',3),(1308,299,'#disetujui',2,NULL,NULL,11,'2018-04-04 09:16:15',3),(1309,300,'#done - Id Trans: F18035623',1,NULL,NULL,37,'2018-04-04 09:16:21',2),(1310,188,'#done - Amplop Polos : Id Trans: F18034123',4,NULL,NULL,37,'2018-04-04 09:20:53',5),(1311,188,'Rp. 17.500',4,NULL,NULL,37,'2018-04-04 09:21:20',5),(1312,293,'#disetujui.',3,NULL,NULL,1,'2018-04-04 09:55:03',4),(1313,294,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:04/04/2018\r\nJAM:10:38:00\r\nNOMOR REFERENSI:69C709E0-DB35-3755-4A5E-036C59EFC412\r\nTUJUAN TRANSFER:3460119692\r\nNAMA:YANI SETIADI\r\nJUMLAH:Rp. 	2.900.000,00\r\nBERITA:DP aksesoris slot:USB TOTENHOOD-Raka\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-04 10:40:40',5),(1314,276,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:04/04/2018\r\nJAM:10:46:18\r\nNOMOR REFERENSI:FCD05FBA-3CA4-9A88-6CAD-FC59AA1E8EC5\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	3.510.000,00\r\nBERITA:Pay Kertas tisu :Stiker Kuzatura\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-04 10:48:29',5),(1315,302,'#Next Review',2,NULL,NULL,37,'2018-04-04 12:01:52',3),(1316,302,'#silahkan diproses\r\nTANGGAL : 04/04/2018\r\nJAM : 14:08:08\r\nNOMOR REFERENSI : FE0ECC76-F79B-D6D0-78C2-64C0BD941CEB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.13.707.177,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-04 14:41:30',4),(1317,301,'#disetujui',3,NULL,NULL,10,'2018-04-04 14:44:02',4),(1318,298,'#disetujui',3,NULL,NULL,10,'2018-04-04 14:44:35',4),(1319,299,'#disetujui',2,NULL,NULL,10,'2018-04-04 14:44:55',3),(1320,287,'#disetujui',3,NULL,NULL,10,'2018-04-04 14:45:17',4),(1321,299,NULL,3,NULL,NULL,37,'2018-04-04 14:46:35',4),(1322,302,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-04 17:43:08',5),(1323,300,'#disetujui',2,NULL,NULL,11,'2018-04-05 09:23:40',3),(1324,304,'#Next Review',1,NULL,NULL,37,'2018-04-05 09:47:09',2),(1325,303,'#Next Review',1,NULL,NULL,37,'2018-04-05 09:52:10',2),(1326,305,'Pengajuan tambahan kas sudah di setujui dengan jumlah Rp.13.293.222',1,NULL,NULL,20,'2018-04-05 10:25:11',2),(1327,306,'#Next review - sudah dikonfirmasi dan sudah ada persetujuan dari owner',1,NULL,NULL,37,'2018-04-05 10:48:48',2),(1328,305,'#Next Review',2,NULL,NULL,37,'2018-04-05 10:50:32',3),(1329,307,'#Next Review',1,NULL,NULL,37,'2018-04-05 13:20:04',2),(1330,305,'#silahkan diproses\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 05/04/2018\r\nJAM : 13:49:55\r\nNOMOR REFERENSI : 48AE199C-97A0-3E45-025F-1AA3653DBB83\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.13.293.222,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER :  TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-05 13:54:33',4),(1331,305,'Pembayaran suplier sudah di tambah.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-05 16:00:15',5),(1332,310,'Pengajuan pembayaran suplier sudah di verifikasi sebesar Rp.10.740.311',1,NULL,NULL,20,'2018-04-06 08:34:47',2),(1333,310,'#Next Review',2,NULL,NULL,37,'2018-04-06 09:30:54',3),(1334,307,'#disetujui\r\n\r\nsudah sesuai data Excel',2,NULL,NULL,11,'2018-04-06 09:44:38',3),(1335,311,'#Next Review',1,NULL,NULL,37,'2018-04-06 09:44:44',2),(1336,306,'#disetujui',2,NULL,NULL,11,'2018-04-06 09:44:56',3),(1337,308,'#Next Review',1,NULL,NULL,37,'2018-04-06 09:45:08',2),(1338,308,'#Next Review',1,NULL,NULL,37,'2018-04-06 09:45:09',2),(1339,304,'#disetujui',2,NULL,NULL,11,'2018-04-06 09:45:09',3),(1340,304,'#done - Id Trans: F18035745',2,NULL,NULL,37,'2018-04-06 09:47:06',3),(1341,311,'#disetujui\r\n\r\ndiproses ke Vendor Gugum (aman secara track record selama ini)',2,NULL,NULL,11,'2018-04-06 09:47:53',3),(1342,301,'#done  - Id Trans: F18035644 Rp. 637.500',4,NULL,NULL,37,'2018-04-06 09:48:04',5),(1343,306,'#done - Id TRans: F18035713',2,NULL,NULL,37,'2018-04-06 09:49:18',3),(1344,293,'#done  - ID TRans: F18035712',4,NULL,NULL,37,'2018-04-06 09:49:55',5),(1345,298,'#done _ Id Trans: F1803576 Rp. 337.500',4,NULL,NULL,37,'2018-04-06 09:50:38',5),(1346,303,'#disetujui',2,NULL,NULL,11,'2018-04-06 09:51:17',3),(1347,295,'#done - Id Trans: F18035747 \r\nRp. 149.000',4,NULL,NULL,37,'2018-04-06 09:56:37',5),(1348,313,NULL,1,NULL,NULL,37,'2018-04-06 10:46:44',2),(1349,313,NULL,2,NULL,NULL,37,'2018-04-06 10:46:51',3),(1350,282,'#Done - ID Trans : F18035734',4,NULL,NULL,9,'2018-04-06 13:30:42',5),(1351,312,'#Next Review',1,NULL,NULL,37,'2018-04-06 13:31:07',2),(1352,287,'#Done - ID Trans : F18034876',4,NULL,NULL,9,'2018-04-06 13:32:13',5),(1353,314,'#Next Review - Sisa persediaan lakban Maret pertanggal 06 April 2018 = 3 Roll',1,NULL,NULL,37,'2018-04-06 13:52:47',2),(1354,309,'Verifikasi :\r\n- Refund batal order pada ID belanja 18233363 dikarenakan produk HRCN kode H 5002/39 kosong.\r\n- Total belanja Rp.199.281 (sudah termasuk ongkir), sudah di buatkan saldo pada ID S18045386 sebesar Rp.199.281 #Balance\r\nSaldo belum di gunakan dan status sudah di tutup.\r\n- Konfirmasi pelanggan minta di refund dikarenakan pengiriman dropshiper.\r\n\r\nTerima kasih',1,NULL,NULL,20,'2018-04-06 14:02:16',2),(1355,308,'# disetujui\r\n\r\nPencatatan uang keluarnya direvisi menjadi cashbon supplier karena pembyarannya akan diganti ketika PO',2,NULL,NULL,11,'2018-04-06 15:21:03',3),(1356,312,'#disetujui dengan revisi sbb:\r\nAjrun dan Hisham dibayarkan @Rp. 100.000 (pengganti transport) = Rp. 200.000\r\nFarhan dan Fahri tidak perlu fee\r\nKonsumsi : Rp. 50.000\r\n\r\nDibayarkan cash Rp. 250.000',2,NULL,NULL,11,'2018-04-06 15:25:24',3),(1357,312,NULL,0,NULL,NULL,55,'2018-04-06 15:27:24',1),(1358,312,NULL,1,NULL,NULL,55,'2018-04-06 15:28:34',2),(1359,272,NULL,0,NULL,NULL,55,'2018-04-06 15:28:57',1),(1360,272,NULL,1,NULL,NULL,55,'2018-04-06 15:29:44',2),(1361,312,'#disetujui\r\n\r\nSesuai koreksi',2,NULL,NULL,11,'2018-04-06 16:16:48',3),(1362,316,'#Next Review',1,NULL,NULL,37,'2018-04-06 16:21:41',2),(1363,315,'#Next Review',1,NULL,NULL,37,'2018-04-06 16:23:05',2),(1364,315,'#disetujui\r\n\r\nNote:\r\n1. Pembayaran Rp. 3.000.000 ditransfer ke Agency\r\n2. Pembayaran transport Rp. 300.000 dibayar cash ke Model',2,NULL,NULL,11,'2018-04-06 16:25:28',3),(1365,316,'#disetujui',2,NULL,NULL,11,'2018-04-06 16:26:09',3),(1366,311,'#konfirmasi - akan diproses dalam bentuk cashbon supplier',2,NULL,NULL,37,'2018-04-06 16:29:32',3),(1367,309,NULL,1,NULL,NULL,37,'2018-04-06 17:03:40',2),(1368,309,NULL,2,NULL,NULL,37,'2018-04-06 17:05:43',3),(1369,309,'#silahkan diproses',3,NULL,NULL,37,'2018-04-06 17:05:56',4),(1370,310,'#Silahkan diproses',3,NULL,NULL,37,'2018-04-06 17:06:35',4),(1371,317,'#Next Review',1,NULL,NULL,37,'2018-04-06 17:13:45',2),(1372,317,'#disetujui',2,NULL,NULL,11,'2018-04-06 17:34:01',3),(1373,314,'#disetujui',2,NULL,NULL,11,'2018-04-06 17:34:28',3),(1374,310,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-04-06 17:58:06',5),(1375,318,'Pengajuan pembayaran suplier sudah di validasi dengan total Rp.7.798.532\r\n#Sesuai',1,NULL,NULL,20,'2018-04-07 08:17:25',2),(1376,316,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:12:53',4),(1377,312,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:13:01',4),(1378,315,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:13:11',4),(1379,303,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:13:32',4),(1380,300,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:13:49',4),(1381,317,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:19:31',4),(1382,314,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:19:36',4),(1383,311,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:19:48',4),(1384,307,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:20:08',4),(1385,306,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:20:20',4),(1386,304,'#Disetujui',3,NULL,NULL,10,'2018-04-07 09:20:29',4),(1387,318,'#Next Review',2,NULL,NULL,37,'2018-04-07 10:22:07',3),(1388,303,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:07/04/2018\r\nJAM:10:57:58\r\nNOMOR REFERENSI:9040861C-9C59-9A65-B1B6-40ACF95F9B1E\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 	600.000,00\r\nBERITA:Pay Label Karet:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-07 11:00:53',5),(1389,306,'#Done - ID Trans : F18035713',4,NULL,NULL,9,'2018-04-07 11:01:32',5),(1390,304,'#Done - ID Trans : F18035745',4,NULL,NULL,9,'2018-04-07 11:17:28',5),(1391,308,NULL,0,NULL,NULL,55,'2018-04-07 11:28:58',1),(1392,308,'Pencatatan sudah dirubah dari Pembayaran Suplier manjadi Cashbon Suplier',1,NULL,NULL,55,'2018-04-07 11:29:58',2),(1393,318,'TANGGAL : 07/04/2018\r\nJAM : 15:01:59\r\nNOMOR REFERENSI : 0A04BDA0-9750-2ACE-4046-0BBAA7A04FE3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.798.532,00\r\nBERITA Pindah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,20,'2018-04-07 17:17:42',4),(1394,318,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-07 17:17:58',5),(1395,320,'#Next Review',1,NULL,NULL,37,'2018-04-08 18:03:07',2),(1396,322,'#Next Review',1,NULL,NULL,37,'2018-04-08 18:07:41',2),(1397,315,'#done\r\n	\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n3500000.00\r\nPay fee model\r\nAlishazeti-kuzatur\r\nSATU MAJU KREASIND	\r\n0000\r\n3,500,000.00\r\nDB',4,NULL,NULL,37,'2018-04-08 18:10:14',5),(1398,319,'#Next Review',1,NULL,NULL,37,'2018-04-08 18:11:06',2),(1399,316,NULL,4,NULL,NULL,55,'2018-04-09 08:37:32',5),(1400,312,NULL,4,NULL,NULL,55,'2018-04-09 08:39:12',5),(1401,324,'#Verifed',1,NULL,NULL,20,'2018-04-09 08:44:05',2),(1402,319,'#disetujui',2,NULL,NULL,11,'2018-04-09 08:54:48',3),(1403,308,'#disetujui',2,NULL,NULL,11,'2018-04-09 08:55:23',3),(1404,272,'#disetujui',2,NULL,NULL,11,'2018-04-09 08:56:21',3),(1405,322,'#disetujui',2,NULL,NULL,11,'2018-04-09 09:00:08',3),(1406,320,'#disetujui\r\n\r\nApproval sudah sesuai via tiket CEO',2,NULL,NULL,11,'2018-04-09 09:00:42',3),(1407,321,'Pengajuan tambahan suplier sudah di validasi sebesar Rp.7.093.800\r\n#Verifed',1,NULL,NULL,20,'2018-04-09 09:02:24',2),(1408,325,'#Next Review',1,NULL,NULL,37,'2018-04-09 09:45:20',2),(1409,326,'#Next Review',1,NULL,NULL,37,'2018-04-09 09:50:41',2),(1410,321,'-',0,NULL,NULL,20,'2018-04-09 10:16:05',1),(1411,321,'#Revisi pengajuan tambahan kas BCA pembayaran suplier Rp.6.747.525',1,NULL,NULL,20,'2018-04-09 10:49:15',2),(1412,321,'#next Review',2,NULL,NULL,37,'2018-04-09 11:04:58',3),(1413,324,'#Next Review',2,NULL,NULL,37,'2018-04-09 11:07:20',3),(1414,327,'#Next Review',1,NULL,NULL,37,'2018-04-09 11:30:14',2),(1415,323,'Verifikasi :\r\n- Refund kesalahan transfer pada tanggal 28 Maret 2018 ke rekening bank BCA sebesar Rp.227.538 a.n DWI AJI YANUARDIE \r\n- Sudah di monitor selama 3 hari tidak ada penarikan\r\n- Tidak di buatkan ID saldo\r\n#Aman',1,NULL,NULL,20,'2018-04-09 11:34:44',2),(1416,309,'Refund sudah di proses hari ini melalui teller bank BRI',4,NULL,NULL,20,'2018-04-09 11:35:32',5),(1417,328,'#Next Review',1,NULL,NULL,37,'2018-04-09 13:03:30',2),(1418,325,'#disetujui',2,NULL,NULL,11,'2018-04-09 13:14:07',3),(1419,326,'#disetujui',2,NULL,NULL,11,'2018-04-09 13:14:21',3),(1420,327,'#disetujui',2,NULL,NULL,11,'2018-04-09 13:15:08',3),(1421,328,'#disetujui',2,NULL,NULL,11,'2018-04-09 13:15:45',3),(1422,314,'#Done - ID Trans : F18036476',4,NULL,NULL,9,'2018-04-09 13:41:11',5),(1423,311,'#Done - ID Trans : F18036477',4,NULL,NULL,9,'2018-04-09 13:41:40',5),(1424,253,'#Done - ID Trans :\r\nF18035709 Rp 1.453.500,00\r\nF18035708 Rp 684.000,00',4,NULL,NULL,9,'2018-04-09 13:42:33',5),(1425,259,'#Done - ID Trans : F18035577 Rp 125.000',4,NULL,NULL,9,'2018-04-09 13:44:30',5),(1426,321,'TANGGAL : 09/04/2018\r\nJAM : 13:35:56\r\nNOMOR REFERENSI : 14579D11-B7F8-9B4E-296E-156D52109CF7\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.747.525,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-09 14:46:03',4),(1427,324,'TANGGAL : 09/04/2018\r\nJAM : 13:39:12\r\nNOMOR REFERENSI : 887A63FC-718A-8AEC-C4A0-020FCB0FB612\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-09 14:47:07',4),(1428,323,NULL,2,NULL,NULL,37,'2018-04-09 14:48:37',3),(1429,323,'#silahkan diproses',3,NULL,NULL,37,'2018-04-09 14:48:53',4),(1430,324,'Tambahan kas besar sudah di tarik sebesar Rp.10.000.000',4,NULL,NULL,20,'2018-04-09 17:13:01',5),(1431,321,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-09 17:14:21',5),(1432,330,'Pembayaran suplier sudah di verifikasi dengan nominal Rp.21.088.788\r\n#sesuai',1,NULL,NULL,20,'2018-04-10 08:46:57',2),(1433,333,'#Next Review',1,NULL,NULL,37,'2018-04-10 09:57:30',2),(1434,334,'#Next Review',1,NULL,NULL,37,'2018-04-10 09:58:37',2),(1435,323,'Refund Sudah di Proses',4,NULL,NULL,22,'2018-04-10 09:58:47',5),(1436,331,'#Next Review - sudah dikonfirmasi terkait pengajuan dan sudah DP Rp. 2.000.000',1,NULL,NULL,37,'2018-04-10 09:59:44',2),(1437,330,'#Next Review',2,NULL,NULL,37,'2018-04-10 10:02:43',3),(1438,329,'#Next Reiew',1,NULL,NULL,37,'2018-04-10 10:03:29',2),(1439,329,'#disetujui\r\n\r\nbarang sudah diterima di Singgasana',2,NULL,NULL,11,'2018-04-10 11:34:51',3),(1440,325,'#done \r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:10/04/2018\r\nJAM:12:43:33\r\nNOMOR REFERENSI:064541A2-256A-A823-B679-98E86037FFFA\r\nTUJUAN TRANSFER:0080266499\r\nNAMA:ICHA OKTAVIANY\r\nJUMLAH:Rp. 	3.000.000,00\r\nBERITA:Pay Model KUZATURA :- Hussein\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-04-10 12:44:52',3),(1441,329,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:10/04/2018\r\nJAM:12:55:07\r\nNOMOR REFERENSI:74036DF1-D0D3-C1CB-2142-34C2EB31D646\r\nTUJUAN TRANSFER:8380173817\r\nNAMA:UCA SAEPULOH\r\nJUMLAH:Rp. 	5.875.000,00\r\nBERITA:Pay Plastik Klip:KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-04-10 12:56:09',3),(1442,329,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:57:43',4),(1443,328,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:57:51',4),(1444,327,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:58:05',4),(1445,326,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:58:13',4),(1446,325,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:58:19',4),(1447,308,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:58:33',4),(1448,272,'#Disetujui',3,NULL,NULL,10,'2018-04-10 12:58:48',4),(1449,329,NULL,4,NULL,NULL,37,'2018-04-10 13:16:23',5),(1450,325,NULL,4,NULL,NULL,37,'2018-04-10 13:16:53',5),(1451,300,NULL,4,NULL,NULL,37,'2018-04-10 14:17:44',5),(1452,272,'#done - Id Trans: F18036509 Rp 99.500',4,NULL,NULL,37,'2018-04-10 14:20:16',5),(1453,200,'#done',4,NULL,NULL,37,'2018-04-10 14:39:18',5),(1454,308,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:10/04/2018\r\nJAM:14:45:05\r\nNOMOR REFERENSI:D4AF8C77-5C2D-9DFB-690C-76BCEA56F51B\r\nTUJUAN TRANSFER:3791249668\r\nNAMA:NENDI HERNANDI\r\nJUMLAH:Rp. 	800.000,00\r\nBERITA:CASHBON - Sampel Topi KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-10 14:46:10',5),(1455,328,'#done - setor tunai BRI',4,NULL,NULL,37,'2018-04-10 14:47:52',5),(1456,330,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 10/04/2018\r\nJAM : 15:05:37\r\nNOMOR REFERENSI : 650FAEE1-0EF6-8171-379A-A3372FE1E7F6\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.21.088.788,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-10 15:10:11',4),(1457,332,'#Next Review',1,NULL,NULL,37,'2018-04-10 15:13:15',2),(1458,330,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-10 16:55:56',5),(1459,335,'Pembayaran suplier sudah di verifikasi sebesar Rp.11.104.704\r\nTerima kasih',1,NULL,NULL,20,'2018-04-11 08:16:09',2),(1460,335,'#Next Review',2,NULL,NULL,37,'2018-04-11 08:59:15',3),(1461,327,'#done',4,NULL,NULL,37,'2018-04-11 09:16:55',5),(1462,334,'#disetujui',2,NULL,NULL,11,'2018-04-11 09:37:25',3),(1463,333,'#disetujui',2,NULL,NULL,11,'2018-04-11 09:37:39',3),(1464,331,'#disetujui',2,NULL,NULL,11,'2018-04-11 09:40:32',3),(1465,307,'#Done - ID Trans : F18036558',4,NULL,NULL,9,'2018-04-11 10:15:25',5),(1466,337,'Yang cashbon nya a.n Siapa Gus ?',0,NULL,NULL,20,'2018-04-11 10:18:32',1),(1467,299,'#Done - ID Trans :\r\nF18035727 Rp 7.500,00 	\r\nF18035730 Rp 76.500,00\r\nF18035731 Rp 885.500,00 \r\nF18035732 Rp 67.000,00\r\nTotal Rp 1.036.500',4,NULL,NULL,9,'2018-04-11 10:19:36',5),(1468,332,'#disetujui\r\n\r\nTotal kebutuhan dikomparasikan dgn seragam existing yg dimiliki : 33 pcs\r\nbuffer 3 pcs',2,NULL,NULL,11,'2018-04-11 10:31:56',3),(1469,332,NULL,0,NULL,NULL,11,'2018-04-11 10:39:00',1),(1470,332,'#Next  Review',1,NULL,NULL,37,'2018-04-11 10:57:17',2),(1471,317,'#sudah terdapat dapat pengajuan Bapak Aris Supriatna',5,NULL,NULL,37,'2018-04-11 10:57:57',6),(1472,319,'#Disetujui',3,NULL,NULL,10,'2018-04-11 14:03:50',4),(1473,334,'#Disetujui, telah ditarik 100jt dari BCA Inficlo pelanggan pada 10 April 2017',3,NULL,NULL,10,'2018-04-11 14:04:52',4),(1474,333,'#Disetujui, telah ditarik 80jt (koreksi dari 100jt yg sebelumnya diinformasikan) dari Mandiri Inficlo pelanggan pada 10 April 2017',3,NULL,NULL,10,'2018-04-11 14:05:16',4),(1475,331,'#Disetujui',3,NULL,NULL,10,'2018-04-11 14:05:31',4),(1476,322,'#Disetujui',3,NULL,NULL,10,'2018-04-11 14:05:49',4),(1477,338,'#Next Review',1,NULL,NULL,37,'2018-04-11 14:23:18',2),(1478,335,'TANGGAL : 11/04/2018\r\nJAM : 14:22:10\r\nNOMOR REFERENSI : 6DC881E6-9EA2-B389-6C54-24EEB4321EA3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.023.000,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-11 14:28:40',4),(1479,320,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:11/04/2018\r\nJAM:17:04:06\r\nNOMOR REFERENSI:A553C24D-449F-B1D5-FB85-B62CD7A979BE\r\nTUJUAN TRANSFER: 8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	27.900.000,00\r\nBERITA:DP PO 4 katalog:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-04-11 17:05:22',3),(1480,339,'#Next Review - sudah dikonfirmasi terkait pengajuan',1,NULL,NULL,37,'2018-04-11 18:38:27',2),(1481,337,'#Verifed',1,NULL,NULL,20,'2018-04-12 08:24:47',2),(1482,340,'Pembayaran sudah di verifikasi dengan jumlah Rp.17.361.288',1,NULL,NULL,20,'2018-04-12 08:29:38',2),(1483,341,'#Verifed',1,NULL,NULL,20,'2018-04-12 08:30:22',2),(1484,336,'#Next Review  - Sudah konfirmasi dan hasil survey di Zagona stiker Rp. 200.000',1,NULL,NULL,37,'2018-04-12 09:41:41',2),(1485,341,'#dikurangi dengan Rp. 870.000',1,NULL,NULL,37,'2018-04-12 09:47:45',2),(1486,339,'#disetujui\r\n\r\nBerdasarkan koordinasi via tiket CEO dgn Owner dan hasil validasi Imam ke Toko Kaca serta telah dikoordinasikan untuk pemasanganya ke Pak Arif',2,NULL,NULL,11,'2018-04-12 09:55:21',3),(1487,338,'#disetujui\r\n\r\nRp. 50.000/day untuk 3 hari',2,NULL,NULL,11,'2018-04-12 09:56:13',3),(1488,332,'#disetujui\r\n\r\nTotal kebutuhan dikomparasikan dgn seragam existing yg dimiliki : 33 pcs\r\nbuffer 3 pcs',2,NULL,NULL,11,'2018-04-12 09:57:08',3),(1489,336,'#dikoreksi\r\n\r\nPengajuan dikoreksi menjadi Rp. 200.000',0,NULL,NULL,11,'2018-04-12 09:59:35',1),(1490,340,'#Next Review',2,NULL,NULL,37,'2018-04-12 10:02:59',3),(1491,341,'#Next Review',2,NULL,NULL,37,'2018-04-12 10:06:07',3),(1492,334,'#done',4,NULL,NULL,37,'2018-04-12 10:11:26',5),(1493,333,'#done',4,NULL,NULL,37,'2018-04-12 10:11:56',5),(1494,337,'#Disetujui',2,NULL,NULL,10,'2018-04-12 10:14:28',3),(1495,322,'#done',4,NULL,NULL,37,'2018-04-12 10:14:34',5),(1496,331,'#done',4,NULL,NULL,37,'2018-04-12 10:15:45',5),(1497,320,'#Disetujui',3,NULL,NULL,10,'2018-04-12 10:24:18',4),(1498,337,NULL,3,NULL,NULL,37,'2018-04-12 10:24:23',4),(1499,338,'#Disetujui',3,NULL,NULL,10,'2018-04-12 10:28:20',4),(1500,332,'#Disetujui',3,NULL,NULL,10,'2018-04-12 10:29:51',4),(1501,336,'#Next Review',1,NULL,NULL,37,'2018-04-12 10:31:11',2),(1502,336,'#disetujui',2,NULL,NULL,11,'2018-04-12 10:32:40',3),(1503,336,'#Disetujui',3,NULL,NULL,10,'2018-04-12 10:34:18',4),(1504,320,'#done',4,NULL,NULL,37,'2018-04-12 13:07:54',5),(1505,335,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-12 13:23:06',5),(1506,337,'Cashbon sudah di proses dan sudah di input di fitur cashbon.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-12 13:25:10',5),(1507,338,'#done - Id Trans: F18036643',4,NULL,NULL,37,'2018-04-12 14:58:35',5),(1508,343,'#Verifed',1,NULL,NULL,20,'2018-04-12 15:12:53',2),(1509,340,'TANGGAL : 12/04/2018\r\nJAM : 16:11:06\r\nNOMOR REFERENSI : DE438F7F-712D-E77B-08AA-6586A005B058\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.17.361.288,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-12 16:15:06',4),(1510,341,'TANGGAL : 12/04/2018\r\nJAM : 16:14:12\r\nNOMOR REFERENSI : C7AC027E-F762-0BAA-70F7-ADCEE3669051\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-12 16:15:54',4),(1511,343,'#Next Review',2,NULL,NULL,37,'2018-04-12 16:18:04',3),(1512,341,'Tambahan kas sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-12 16:52:30',5),(1513,340,'Pembayaran suplier untuk hari ini sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-12 16:53:02',5),(1514,319,'#done \r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n5875000.00\r\nPay Plastik Klip\r\n5000pcs - KUZATURA\r\nUCA SAEPULOH\r\n0000\r\n5,875,000.00	\r\nDB',4,NULL,NULL,37,'2018-04-12 18:04:15',5),(1515,342,'#Next Review',1,NULL,NULL,37,'2018-04-12 18:05:02',2),(1516,342,NULL,0,NULL,NULL,37,'2018-04-12 18:07:36',1),(1517,342,'#Next Review - belum dikonfirmasi melalui nota tagihan karena konfirmasi dari pak Ridho, nota pesanan ada jika sudah ada pembayaran DP 50% senilai Rp. 500.000',1,NULL,NULL,37,'2018-04-12 19:02:31',2),(1518,345,'#Next Review - sudah dikonfirmasi melalui nota tagihan',1,NULL,NULL,37,'2018-04-12 19:21:45',2),(1519,344,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.292.840',1,NULL,NULL,20,'2018-04-13 08:28:28',2),(1520,344,'#Next Review',2,NULL,NULL,37,'2018-04-13 09:03:04',3),(1521,343,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi : 201804131334628221\r\nRekening : 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang :\r\nJumlah : IDR 2,000,000.00\r\nSuku Bunga : Kurs Konter\r\nTotal di Debit : IDR 2,000,000.00\r\nNomor Rekening Tujuan : 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening : Daftar Tujuan Transfer\r\nDeskripsi : Deposit Pos\r\nNomor Referensi Pelanggan : 123\r\nPenjelasan Detil Transaksi :\r\nWaktu Pelaksanaan\r\nSekarang : 13-Apr-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi : Tidak',3,NULL,NULL,37,'2018-04-13 13:41:26',4),(1522,344,'TANGGAL : 13/04/2018\r\nJAM : 13:32:45\r\nNOMOR REFERENSI : 73828413-19FD-ABAF-9F79-C0E837D1F37E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.292.840,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-13 13:42:22',4),(1523,344,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-13 14:47:26',5),(1524,343,'Untuk tambahan saldo sudah masuk dan akan segera di konfirmasi ke pihak knator pos nya.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-13 14:48:58',5),(1525,326,NULL,4,NULL,NULL,55,'2018-04-13 15:21:16',5),(1526,346,'Pembayaran suplier sudah di verifikasi sebesar Rp.10.198.639',1,NULL,NULL,20,'2018-04-14 08:23:01',2),(1527,346,'#Next Review',2,NULL,NULL,37,'2018-04-14 12:31:05',3),(1528,347,'Verifikasi :\r\n- Batal order pada ID belanja 18078987 pemesanan kode TMI 7038/41 barang kosong, pelanggan bayar terlebih dahulu.\r\n- Di buat ID saldo dengan ID S18012622, saldo belum terpakai dan sudah di tutup.',1,NULL,NULL,20,'2018-04-14 13:14:18',2),(1529,348,'Di setujui hanya Rp.100.000',1,NULL,NULL,20,'2018-04-14 13:16:57',2),(1530,346,'TRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n10198639.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n10,198,639.00',3,NULL,NULL,37,'2018-04-14 16:00:08',4),(1531,347,'#Next Review',2,NULL,NULL,37,'2018-04-14 16:00:57',3),(1532,347,NULL,3,NULL,NULL,37,'2018-04-14 16:01:13',4),(1533,348,'#Next Review',2,NULL,NULL,37,'2018-04-14 16:05:41',3),(1534,346,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-14 16:19:09',5),(1535,348,'#silahkan diproses',3,NULL,NULL,37,'2018-04-14 16:23:57',4),(1536,349,'Pembayaran suplier sudah di verifikasi dengan jumlah Rp.1.889.713.\r\nTerima kasih',1,NULL,NULL,20,'2018-04-16 08:23:21',2),(1537,349,'#Next Review',2,NULL,NULL,37,'2018-04-16 09:15:29',3),(1538,348,'Cashbon sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-16 09:47:00',5),(1539,345,'#disetujui\r\n\r\nAksesoris sudah di Bisdev dan sudah dilakukan pengecekan.',2,NULL,NULL,11,'2018-04-16 12:21:28',3),(1540,342,'#dikoreksi\r\n\r\nIni seharusnya masuk ke pembayaran aksesoris karena sifatnya DP, dan dibayar lunas ketika barang sudah 100%',0,NULL,NULL,11,'2018-04-16 12:22:36',1),(1541,342,'#done - Id Trans: F18037469\r\npencatatan sebagai pembayaran supllier aksesoris.\r\nperubahan/ edit pengajua hanya bisa dilakukan oleh pihak yang melakukan pengajuan, terimakasih',1,NULL,NULL,37,'2018-04-16 13:21:55',2),(1542,350,'#Next Review - sudah dikonfirmasi melalui nota tagihan',1,NULL,NULL,37,'2018-04-16 13:28:09',2),(1543,351,'#Next Review',1,NULL,NULL,37,'2018-04-16 15:09:44',2),(1544,349,'TANGGAL : 16/04/2018\r\nJAM : 16:37:57\r\nNOMOR REFERENSI : 0419DD84-3706-C436-7B60-7546B0BC61E6\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.889.713,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-16 16:39:12',4),(1545,339,'#koreksi\r\n\r\nDP 50%',0,NULL,NULL,11,'2018-04-16 16:48:26',1),(1546,339,NULL,1,NULL,NULL,37,'2018-04-16 16:59:56',2),(1547,339,'#disetujui',2,NULL,NULL,11,'2018-04-16 17:02:11',3),(1548,351,'#disetujui',2,NULL,NULL,11,'2018-04-16 17:02:44',3),(1549,349,'Pembayaran suplier hari ini sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-16 18:26:02',5),(1550,352,'Pembayaran suplier sudah di verifikasi sebesar Rp.13.928.378',1,NULL,NULL,20,'2018-04-17 08:44:28',2),(1551,352,'#Next Review',2,NULL,NULL,37,'2018-04-17 08:54:45',3),(1552,339,'#dikoreksi',0,NULL,NULL,11,'2018-04-17 10:05:59',1),(1553,342,'#disetujui\r\n\r\nFebby, ini di kasih note sebagai DP., koreksi di Ridho sudah tidak bisa dilakukan karena Ridho jg sudah tidak aktif',2,NULL,NULL,11,'2018-04-17 10:13:28',3),(1554,350,'#disetujui\r\n\r\nBarang sudah berada di Bisdev,',2,NULL,NULL,11,'2018-04-17 10:15:41',3),(1555,339,NULL,1,NULL,NULL,37,'2018-04-17 10:18:44',2),(1556,339,'#done - Melalui Kas Owner\r\nTANGGAL : 17/04/2018\r\nJAM : 11:00:36\r\nNOMOR REFERENSI : 723254FE-F689-E2B3-47E7-A6713372F43C\r\nTUJUAN TRANSFER : 0630119235\r\nNAMA : THE LANNY YULIANTI\r\nJUMLAH : Rp.18.148.475,00\r\nBERITA : Bayar kaca Tempered\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',1,NULL,NULL,37,'2018-04-17 11:09:44',2),(1557,347,'Refund batal dikarenakan pelanggan ada pembelanjaan kembali.',5,NULL,NULL,20,'2018-04-17 11:12:49',6),(1558,352,'Tambah pengajuan belanja e-com Rp.1.000.000',0,NULL,NULL,20,'2018-04-17 11:13:34',1),(1559,352,'verifed',1,NULL,NULL,20,'2018-04-17 11:16:22',2),(1560,352,'#Next review',2,NULL,NULL,37,'2018-04-17 11:19:31',3),(1561,353,'Bisa di proses sebesar Rp.300.000.',1,NULL,NULL,20,'2018-04-17 11:22:19',2),(1562,352,'Tambahan kas Atlantis\r\n======================\r\n\r\nTANGGAL : 17/04/2018\r\nJAM : 11:44:21\r\nNOMOR REFERENSI : 823A5A75-9685-5B14-B1F0-1123A4759D32\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.928.378,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-17 11:46:01',4),(1563,353,'#Next Review',2,NULL,NULL,37,'2018-04-17 11:46:57',3),(1564,353,'#disetujui',3,NULL,NULL,37,'2018-04-17 11:49:49',4),(1565,352,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-17 15:50:24',5),(1566,353,'Untuk cashbon sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-17 17:13:25',5),(1567,354,'Pembayaran suplier sudah di verifikasi sebesar Rp.14.070.129\r\nTerima kasih',1,NULL,NULL,20,'2018-04-18 08:36:49',2),(1568,339,'#disetujui',2,NULL,NULL,11,'2018-04-18 09:13:18',3),(1569,356,'#Next Review - Pengajuan sudah dikonfirmasi melalui HR',1,NULL,NULL,37,'2018-04-18 09:22:09',2),(1570,355,'#Next Review',1,NULL,NULL,37,'2018-04-18 09:22:38',2),(1571,336,'#Done - ID Trans : F18037584 & F18037585 Rp 220.000',4,NULL,NULL,9,'2018-04-18 09:28:07',5),(1572,357,'#Next Review - sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-04-18 09:29:13',2),(1573,358,'#Verifed',1,NULL,NULL,20,'2018-04-18 09:37:20',2),(1574,359,'#Next Review',1,NULL,NULL,37,'2018-04-18 10:00:50',2),(1575,360,NULL,1,NULL,NULL,37,'2018-04-18 10:54:25',2),(1576,354,'TANGGAL : 18/04/2018\r\nJAM : 15:07:40\r\nNOMOR REFERENSI : 775D587B-0ABC-595E-26D9-5C0554F20DBF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.070.129,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-04-18 15:39:54',3),(1577,354,'#silahkan diproses',3,NULL,NULL,37,'2018-04-18 15:40:10',4),(1578,358,'#Next Review',2,NULL,NULL,37,'2018-04-18 15:41:07',3),(1579,358,'#silahkan diproses',3,NULL,NULL,37,'2018-04-18 15:43:14',4),(1580,361,'#Next Review',1,NULL,NULL,37,'2018-04-18 15:44:31',2),(1581,351,'#disetujui',3,NULL,NULL,1,'2018-04-18 15:50:20',4),(1582,354,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-18 16:03:26',5),(1583,358,'Cashbon sudah di input dan di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-18 16:04:58',5),(1584,339,'#silahkan diproses',3,NULL,NULL,10,'2018-04-18 16:08:13',4),(1585,351,'#done - Id Cashbon: C18000056',4,NULL,NULL,37,'2018-04-18 16:32:19',5),(1586,339,'#done',4,NULL,NULL,37,'2018-04-18 16:32:48',5),(1587,361,'#disetujui',2,NULL,NULL,11,'2018-04-18 16:45:52',3),(1588,356,'#disetujui\r\n\r\nsudah dibicarakan sebelumnya dgn Owner, disetujui diberikan Rp. 700.000',2,NULL,NULL,11,'2018-04-18 16:47:35',3),(1589,355,'#disetujui',2,NULL,NULL,11,'2018-04-18 16:47:54',3),(1590,357,'#disetujui',2,NULL,NULL,11,'2018-04-18 17:01:26',3),(1591,362,'#Verifed untuk pembayaran belanja ke website dropshipper',1,NULL,NULL,20,'2018-04-18 17:09:33',2),(1592,361,'#Disetujui',3,NULL,NULL,10,'2018-04-18 17:23:40',4),(1593,355,'#Disetujui Rp.400.000\r\n\r\nDiralat di pengajuannya tertulis 4jt',3,NULL,NULL,10,'2018-04-18 17:24:58',4),(1594,356,'#Disetujui',3,NULL,NULL,10,'2018-04-18 17:25:15',4),(1595,362,'#next review',2,NULL,NULL,37,'2018-04-19 09:04:02',3),(1596,355,'#done - Id Pengajuan: C18000059, diproses Rp. 400.000',4,NULL,NULL,37,'2018-04-19 09:55:36',5),(1597,363,'Pembayaran suplier sudah di verifikasi sebesar Rp.11.540.705',1,NULL,NULL,20,'2018-04-19 10:16:02',2),(1598,364,'#verifed',1,NULL,NULL,20,'2018-04-19 10:16:20',2),(1599,363,'#Next Review',2,NULL,NULL,37,'2018-04-19 10:24:57',3),(1600,364,'#Next Review',2,NULL,NULL,37,'2018-04-19 10:26:02',3),(1601,357,'#Disetujui',3,NULL,NULL,10,'2018-04-19 11:05:44',4),(1602,350,'#Disetujui',3,NULL,NULL,10,'2018-04-19 11:05:51',4),(1603,345,'#Disetujui',3,NULL,NULL,10,'2018-04-19 11:06:06',4),(1604,360,'#disetujui\r\n\r\nBiaya pengiriman bulan  Feb  : 4.724.00\r\nBiaya pengiriman bulan Jan   :     77.000\r\nTotal : 4.801.000',2,NULL,NULL,11,'2018-04-19 11:13:00',3),(1605,345,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:19/04/2018\r\nJAM:11:52:02\r\nNOMOR REFERENSI:111FD314-704D-F642-9BAE-4674C397AFFC\r\nTUJUAN TRANSFER:0080130341\r\nNAMA:HERMAWAN\r\nJUMLAH:Rp. 	8.270.000,00\r\nBERITA:Pay Aksesoris:KUZATURA -12 April\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-19 11:56:29',5),(1606,313,'#disetujui.\r\n\r\nRp 25,900,732',2,NULL,NULL,1,'2018-04-19 11:57:27',3),(1607,313,'#disetujui.\r\n\r\nRp 25,900,732',3,NULL,NULL,1,'2018-04-19 11:57:47',4),(1608,350,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:19/04/2018\r\nJAM:12:02:20\r\nNOMOR REFERENSI:CBBD746C-3D78-D772-649A-C395A36AD67B\r\nTUJUAN TRANSFER:0080130341\r\nNAMA:HERMAWAN\r\nJUMLAH:Rp. 	4.370.000,00\r\nBERITA:Pay Aksesoris:Kuzatura-Infikids\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-19 12:04:09',5),(1609,313,'Tambah kas BCA umum Atlantis utk pembayaran JNE\r\n================================\r\n\r\n\r\nTANGGAL : 19/04/2018\r\nJAM : 12:37:07\r\nNOMOR REFERENSI : 15AD060E-DACB-CC55-1588-0864779C8807\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.25.900.732,00\r\nBERITA : Pindah kas Bayar JNE\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',4,NULL,NULL,10,'2018-04-19 12:38:58',5),(1610,357,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:19/04/2018\r\nJAM:12:38:21\r\nNOMOR REFERENSI:F4D2992A-C99C-943E-5905-EBCA290C7BED\r\nTUJUAN TRANSFER:8380173817\r\nNAMA:UCA SAEPULOH\r\nJUMLAH:Rp. 	5.000.000,00\r\nBERITA:Pay Plastik klip:Kuzatura-Infikids\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-19 12:39:38',5),(1611,363,'TANGGAL : 19/04/2018\r\nJAM : 12:49:47\r\nNOMOR REFERENSI : D7E12F66-5451-3249-CAC9-D7331060DEBC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.540.705,00\r\nBERITA : Tambah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-19 12:55:46',4),(1612,364,'TANGGAL : 19/04/2018\r\nJAM : 12:47:58\r\nNOMOR REFERENSI : 0E4B59D5-3D9E-42E5-69C6-D9F1E8D69893\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA Tunai JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-19 12:58:09',4),(1613,362,'TANGGAL : 19/04/2018\r\nJAM : 12:53:28\r\nNOMOR REFERENSI : 23149AFF-BD2E-8CFE-6C49-BCDFE7FE21E3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.000.000,00\r\nBERITA : Tambah kas BCA Ecom Suplier\r\nENIS TRANSFER :\r\nTRANSFER SEKARANG NOMOR URUT 008096',3,NULL,NULL,37,'2018-04-19 12:59:03',4),(1614,313,'TRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	19/04/2018\r\nJAM 	: 	13:41:14\r\nNOMOR REFERENSI 	: 	23136616-88E3-7E7C-6988-D8BF164B9A84\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  25.900.732,00\r\nBERITA 	: 	Invoice SHOPDKT: 	Februari 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-19 13:41:49',5),(1615,362,'Terima kasih.',4,NULL,NULL,20,'2018-04-19 14:43:39',5),(1616,364,'Tambahan kas sudah di tarik dan masuk keuangan kas besar.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-19 18:25:12',5),(1617,363,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-19 18:26:16',5),(1618,366,'Di satukan dengan pengajuan suplier Atlantis.',5,NULL,NULL,20,'2018-04-20 08:58:15',6),(1619,356,'#done - id Trans: F18037677',4,NULL,NULL,37,'2018-04-20 09:12:55',5),(1620,365,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.687.287',1,NULL,NULL,20,'2018-04-20 10:46:24',2),(1621,365,'#Next Review',2,NULL,NULL,37,'2018-04-20 10:46:56',3),(1622,365,'TANGGAL : 20/04/2018\r\nJAM : 14:20:46\r\nNOMOR REFERENSI : 6AE28899-AF92-3355-02AD-F641B4D72D8E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.187.287,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-20 14:28:39',4),(1623,365,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-20 15:07:37',5),(1624,367,'Pembayaran suplier sudah di verifikasi sebesar Rp.16.643.089\r\nTerima kasih',1,NULL,NULL,20,'2018-04-21 10:24:04',2),(1625,367,'#Next Review',2,NULL,NULL,37,'2018-04-21 11:42:51',3),(1626,361,'#done - id trans: F18038296',4,NULL,NULL,37,'2018-04-21 11:47:41',5),(1627,368,'#Verifed',1,NULL,NULL,20,'2018-04-21 13:19:58',2),(1628,367,'ANGGAL : 21/04/2018\r\nJAM : 14:38:46\r\nNOMOR REFERENSI : 4ECB0C3D-6DEE-A28B-F2B8-6C9BEB4B816D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.16.643.089,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096\r\n\r\nTANGGAL : 21/04/2018\r\nJAM : 14:41:31\r\nNOMOR REFERENSI : B7EB1466-61D3-AFDD-1E09-377458410FB3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.000.000,00\r\nBERITA : Top up Dropshipper-\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-21 14:48:42',4),(1629,368,'#Next Review',2,NULL,NULL,37,'2018-04-21 14:54:28',3),(1630,367,'Pembayaran suplier akan segera di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-21 14:56:03',5),(1631,368,'#Disetujui',3,NULL,NULL,10,'2018-04-21 14:57:13',4),(1632,368,'Cashbon sudah di proses dan di input.',4,NULL,NULL,20,'2018-04-21 16:23:56',5),(1633,370,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.760.328',1,NULL,NULL,20,'2018-04-23 09:02:58',2),(1634,369,'#Verifed',1,NULL,NULL,20,'2018-04-23 09:03:32',2),(1635,369,'#Next Review',2,NULL,NULL,37,'2018-04-23 09:05:11',3),(1636,370,'#Next Review',1,NULL,NULL,37,'2018-04-23 09:06:51',2),(1637,371,'Saldo top up e-com untuk website dropshipper Rp.1.000.000.\r\n#Verifed',1,NULL,NULL,20,'2018-04-23 09:59:43',2),(1638,359,'#disetujui\r\n\r\nUntuk pembayaran PBB Mekarsari 4 dan 6 sudah sesuai dgn Surat Pembertahuan Pajak Terhutang Pajak Bumi dan Bangunan',2,NULL,NULL,11,'2018-04-23 11:35:57',3),(1639,372,'#Next Review',1,NULL,NULL,37,'2018-04-23 11:43:04',2),(1640,369,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi : 201804231230108704\r\nRekening : 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang :\r\nJumlah : IDR 2,000,000.00\r\nSuku Bunga : Kurs Konter\r\nTotal di Debit : IDR 2,000,000.00\r\nNomor Rekening Tujuan : 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening : Daftar Tujuan Transfer\r\nDeskripsi : Deposit POS\r\nNomor Referensi Pelanggan : 123\r\nPenjelasan Detil Transaksi :\r\nWaktu Pelaksanaan\r\nSekarang : 23-Apr-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi : Tidak',3,NULL,NULL,37,'2018-04-23 13:35:45',4),(1641,370,'TRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n8760328.00\r\nPindah kas\r\nBCA\r\nABDUL RAHIM\r\n0000\r\n8,760,328.00',2,NULL,NULL,37,'2018-04-23 13:36:51',3),(1642,370,NULL,3,NULL,NULL,37,'2018-04-23 13:36:58',4),(1643,371,'2304/FTSCY/WS95011\r\n1000000.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n1,000,000.00',2,NULL,NULL,37,'2018-04-23 15:52:11',3),(1644,371,NULL,3,NULL,NULL,37,'2018-04-23 15:52:20',4),(1645,369,'Baik untuk tambahan saldo agen pos sudah di ajukan ke bagian admin kantor pos dan sudah masuk.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-23 15:57:25',5),(1646,370,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-23 15:59:27',5),(1647,371,'Kas sudah masuk dan sudah di top up ke website resellerdropship.',4,NULL,NULL,20,'2018-04-23 16:00:10',5),(1648,373,'#Next Review',1,NULL,NULL,37,'2018-04-23 16:20:10',2),(1649,375,'#Next Review',1,NULL,NULL,37,'2018-04-23 17:08:17',2),(1650,375,NULL,0,NULL,NULL,37,'2018-04-23 17:13:27',1),(1651,376,'Pembayaran suplier sudah di verifikasi dengan jumlah Rp.15.705.192\r\n#Verifed',1,NULL,NULL,20,'2018-04-24 08:23:37',2),(1652,372,'#disetujui',2,NULL,NULL,11,'2018-04-24 09:20:03',3),(1653,376,'#Next Review',2,NULL,NULL,37,'2018-04-24 09:26:41',3),(1654,375,NULL,5,NULL,NULL,37,'2018-04-24 10:09:05',6),(1655,376,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 24/04/2018\r\nJAM : 14:46:31\r\nNOMOR REFERENSI : 7558AAA1-021C-45C1-64FE-9CDA31D5D15F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.15.705.192,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-24 15:03:09',4),(1656,376,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-24 16:00:49',5),(1657,377,'#verifed',1,NULL,NULL,20,'2018-04-24 16:01:48',2),(1658,377,'#Next Review',2,NULL,NULL,37,'2018-04-24 16:35:23',3),(1659,377,'Disetujui',3,NULL,NULL,10,'2018-04-24 16:54:12',4),(1660,378,'Pengajuan pembayaran suplier sudah di verifikasi sebesar Rp.12.662.521.\r\n#Verifed',1,NULL,NULL,20,'2018-04-25 08:25:57',2),(1661,380,'Pengajuan di setujui sisa saldo top up dropshipper Rp.456.795.\r\nTerima kasih',1,NULL,NULL,20,'2018-04-25 08:27:17',2),(1662,373,'#disetujui',2,NULL,NULL,11,'2018-04-25 09:16:05',3),(1663,378,'#Next Review',2,NULL,NULL,37,'2018-04-25 09:18:14',3),(1664,380,'#Next Review',2,NULL,NULL,37,'2018-04-25 09:20:33',3),(1665,379,'#Next Review',1,NULL,NULL,37,'2018-04-25 09:21:45',2),(1666,381,'#Next Review',1,NULL,NULL,37,'2018-04-25 09:23:04',2),(1667,377,'Cashbon sudah di proses dan di input.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-25 11:03:01',5),(1668,378,'TANGGAL : 25/04/2018\r\nJAM : 13:19:10\r\nNOMOR REFERENSI : B170913E-C2B4-9B79-61D6-63338730BAA6\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 12.662.521,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-25 13:24:30',4),(1669,380,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 25/04/2018\r\nJAM : 13:21:14\r\nNOMOR REFERENSI : B8132FD7-845C-1C67-388F-BBD53CE62246\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.000.000,00\r\nBERITA : Pindah kas Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-25 13:26:28',4),(1670,381,'#disetujui\r\n\r\nSebelumnya sudah dilakukan pembayaran RP. 500.000 oleh Ridho sesuai id pengajuan S18000342, sisa pembayaran Rp. 500.000',2,NULL,NULL,11,'2018-04-25 13:56:24',3),(1671,379,'#disetujui\r\n\r\ncashbon open 0',2,NULL,NULL,11,'2018-04-25 14:21:12',3),(1672,379,'#Disetujui',3,NULL,NULL,10,'2018-04-25 14:37:52',4),(1673,378,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-25 15:08:38',5),(1674,380,'Saldo ecom sudah di top up ke website Dropshipper.',4,NULL,NULL,20,'2018-04-25 15:09:26',5),(1675,379,'#done - Id Trans: C18000064',4,NULL,NULL,37,'2018-04-25 17:14:27',5),(1676,382,'Pembayaran suplier sudah di verifikasi dengan jumlah Rp.11.318.410\r\n#verifed',1,NULL,NULL,20,'2018-04-26 08:49:01',2),(1677,384,'#Verifed',1,NULL,NULL,20,'2018-04-26 08:49:25',2),(1678,373,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:26/04/2018\r\nJAM:08:54:17\r\nNOMOR REFERENSI:79B59166-598A-F219-46F9-3350358FF613\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	27.900.000,00\r\nBERITA:Pay Pelunasan PO 4 :katalog INF-BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI',2,NULL,NULL,37,'2018-04-26 08:56:53',3),(1679,382,'#Next Review',2,NULL,NULL,37,'2018-04-26 09:02:04',3),(1680,384,'#Next Review',2,NULL,NULL,37,'2018-04-26 09:03:26',3),(1681,360,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:26/04/2018\r\nJAM:09:11:58\r\nNOMOR REFERENSI:97498A2B-59C9-ED14-C646-95359A78A01D\r\nTUJUAN TRANSFER:2620080961\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp. 	4.801.000,00\r\nBERITA:Pay JNE Jan-Feb\r\n:INF-BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-04-26 09:13:40',3),(1682,385,'Sisa saldo top up E-com di website Dropshipper sebesar Rp.269.691\r\n#Verifed',1,NULL,NULL,20,'2018-04-26 13:13:07',2),(1683,385,'#Next Review',2,NULL,NULL,37,'2018-04-26 13:18:19',3),(1684,383,'#Batal Proses di karenakan ingin di gunakan pada pemesanan berikutnya',5,NULL,NULL,22,'2018-04-26 14:43:10',6),(1685,386,'#Next Review - Sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-04-26 15:44:52',2),(1686,382,'TANGGAL : 26/04/2018\r\nJAM : 15:45:51\r\nNOMOR REFERENSI : 4C58F272-757A-0037-401B-29CBCBE43C01\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.318.410,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-26 15:47:42',4),(1687,385,'TANGGAL : 26/04/2018\r\nJAM : 15:48:18\r\nOMOR REFERENSI : CDE0C315-2923-8B31-6947-3575A7F7D0CF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.000.000,00\r\nBERITA : Deposit Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-26 15:50:04',4),(1688,384,'Revisi no rekening belum di input',0,NULL,NULL,20,'2018-04-26 15:58:53',1),(1689,384,'No rekeing sudah di input',1,NULL,NULL,20,'2018-04-26 16:07:50',2),(1690,384,'#Next Review',2,NULL,NULL,37,'2018-04-26 16:12:49',3),(1691,201,'#done\r\nTambahan kas BCA Umum INF utk pembayaran JNE\r\n\r\n\r\n========================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 26/04/2018\r\nJAM : 08:47:38\r\nNOMOR REFERENSI : 99498DDB-8EC9-74CA-B33F-8766F353063C\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.4.801.000,00\r\nBERITA : Pindah kas Bayar JNE Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,37,'2018-04-26 16:13:34',4),(1692,201,NULL,4,NULL,NULL,37,'2018-04-26 16:13:43',5),(1693,388,'#Next Review - sudah konfirmasi melalui nota barang masuk',1,NULL,NULL,37,'2018-04-27 08:25:07',2),(1694,387,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.335.976',1,NULL,NULL,20,'2018-04-27 08:29:34',2),(1695,387,'#Next Review',2,NULL,NULL,37,'2018-04-27 08:52:22',3),(1696,385,'#Saldo E-Com sudah di proses',4,NULL,NULL,24,'2018-04-27 09:00:31',5),(1697,388,NULL,0,NULL,NULL,37,'2018-04-27 09:20:01',1),(1698,387,'Revisi penambahan saldo top up Ecom',0,NULL,NULL,20,'2018-04-27 09:23:05',1),(1699,389,'Pengajuan penambahan saldo E-Com disatukan dengan pembayaran supplier Atlantis. Terima kasih',5,NULL,NULL,24,'2018-04-27 09:24:30',6),(1700,386,'#disetujui\r\n\r\nKebutuhan Plastik Klip sbb:\r\n1. Plastik Large untuk 164 artikel (164 x 36 = 5.904)(sudah PO 10.000 karena MOQ) dgn ID S18000329 dan S18000319 (masuk bertahap per 5.000 pcs, dan sudah dibayar)\r\n2. Plastik Small untuk 285 artikel ( 276 x 36 = 9.936, di PO 10.000 karena MOQ) pembayaran melalui pengajuan ini.\r\n\r\nKebutuhan Tapeta:\r\n1.  Kebutuhan PO pertama Tapeta Infikids 483 lusin (untuk 161 artikel), stok tersedia 500 lusin dari PO Hermawan sblmnya. Di PO kembali untuk buffer stok., antisipasi ada permintaan tambahan dari supplier\r\n2.  Kebutuhan PO Pertama Tapeta Kuzatura 567 lusin (untuk 189 artikel), stok tersedia 500 lusin dari PO Hermawan sblmnyaa. Di PO kembali karena stok tidak akan mencukupi untuk kebutuhan PO pertama\r\n\r\nbarang sudah berada di Bisdev',1,NULL,NULL,11,'2018-04-27 10:10:32',2),(1701,386,NULL,2,NULL,NULL,11,'2018-04-27 10:10:47',3),(1702,388,NULL,1,NULL,NULL,37,'2018-04-27 10:13:40',2),(1703,387,'#verifed',1,NULL,NULL,20,'2018-04-27 10:26:47',2),(1704,382,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-27 10:27:30',5),(1705,388,'#disetujui\r\n\r\ndone proses QC',2,NULL,NULL,11,'2018-04-27 10:41:29',3),(1706,387,NULL,2,NULL,NULL,37,'2018-04-27 10:43:31',3),(1707,388,'#disetujui dgn revisi\r\n\r\nDilakukan pemotongan cashbon sebesar Rp. 5.000.000 dari total cashbon open Rp. 25.000.000\r\n\r\nTotal pembayaran supplier\r\n= 22.318.050 - 5.000.000\r\n= 17.318.050',2,NULL,NULL,11,'2018-04-27 14:39:53',3),(1708,388,NULL,0,NULL,NULL,37,'2018-04-27 15:32:10',1),(1709,384,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi : 1804270099704\r\nTanggal - Jam : 27 April 2018 - 03:59 PMWIB\r\nNo Bukti : 991636629991\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3460299429\r\nNo Referensi : 123\r\nTanggal Efektif : 27 April 2018\r\nBerita : Pindah kas BCA JG Tunai\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-04-27 16:03:42',4),(1710,387,'Nomor Transaksi : 1804270079981\r\nTanggal - Jam : 27 April 2018 - 03:55 PMWIB\r\nNo Bukti : 991635019425\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 9.335.976,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 9.342.476,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 27 April 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-04-27 16:06:17',4),(1711,387,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-27 16:31:20',5),(1712,384,'Tambahan saldo kas besar sudah di tarik dan di tambahkan ke keuangan kas besar.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-27 16:56:17',5),(1713,388,NULL,1,NULL,NULL,37,'2018-04-27 17:51:41',2),(1714,388,'#disetujui\r\n\r\nsesuai history review sebelumnya',2,NULL,NULL,11,'2018-04-27 17:56:18',3),(1715,388,'#Disetujui',3,NULL,NULL,10,'2018-04-27 20:28:38',4),(1716,388,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:28/04/2018\r\nJAM:09:23:06\r\nNOMOR REFERENSI:EEA58BA5-1A94-DD56-81D4-E9753EF5E449\r\nTUJUAN TRANSFER:8090234910\r\nNAMA:RHIDWAN FAISHA\r\nJUMLAH:Rp. 	17.318.050,00\r\nBERITA:Pay IYN -INFIKIDS\r\n:a.n RIZAL-25 April\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-28 09:24:27',5),(1717,390,'Pengajuan tambahan kas sudah di validasi sebesar Rp.5.231.042 + Rp.2.000.000 (saldo top up E-com) Total = Rp.7.231.042',1,NULL,NULL,20,'2018-04-28 10:06:29',2),(1718,390,'#Next Review',2,NULL,NULL,37,'2018-04-28 10:48:01',3),(1719,391,'Harga ban luar untuk motor operasional ukuran ring 17 merk FDR Raven TT terakhir beli untuk motor operasional FIT-X dengan harga Rp.275.000 (Ban luar depan Rp.125.000 & belakang Rp.150.000) pembelian pada 17 April 2017.\r\nSetelah di cek ban motor operasional honda Supra-X 125 ban depan dan belakang sudah tipis dan berbahaya.\r\n#Verifed',1,NULL,NULL,20,'2018-04-28 13:36:34',2),(1720,390,'TANGGAL : 28/04/2018\r\nJAM : 14:48:15\r\nNOMOR REFERENSI : F16A45DD-9096-3E4D-8072-67B8914F9365\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.231.042,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-28 18:57:52',4),(1721,394,'#Next Review',1,NULL,NULL,37,'2018-04-28 19:00:29',2),(1722,395,'#Next Review',1,NULL,NULL,37,'2018-04-28 19:01:03',2),(1723,392,'Pengajuan tambahan suplier sudah di validasi sebesar Rp.11.060.518\r\nTopup tambahan saldo ecom untuk website dropshipper Rp.3.000.000\r\n_____________________________________________________________________+\r\nTotal tambahan saldo Rp.14.060.518\r\n#Verifed',1,NULL,NULL,20,'2018-04-30 09:11:50',2),(1724,393,'#Verifed',1,NULL,NULL,20,'2018-04-30 09:12:49',2),(1725,390,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-30 09:13:19',5),(1726,394,'#done - id Trans: F18039338',1,NULL,NULL,37,'2018-04-30 09:14:22',2),(1727,396,'#Next Review',1,NULL,NULL,37,'2018-04-30 09:15:11',2),(1728,391,'#Next Review',2,NULL,NULL,37,'2018-04-30 09:18:13',3),(1729,391,'#disetujui',3,NULL,NULL,1,'2018-04-30 09:19:49',4),(1730,393,'#Next Review',2,NULL,NULL,37,'2018-04-30 09:23:12',3),(1731,392,'#Next Review',2,NULL,NULL,37,'2018-04-30 09:27:35',3),(1732,360,'#Disetujui',3,NULL,NULL,10,'2018-04-30 12:23:27',4),(1733,372,'#Disetujui',3,NULL,NULL,10,'2018-04-30 12:23:37',4),(1734,373,'#Disetujui',3,NULL,NULL,10,'2018-04-30 12:23:46',4),(1735,342,'Disetujui',3,NULL,NULL,10,'2018-04-30 12:26:08',4),(1736,342,'#Sudah dibayarkan',4,NULL,NULL,10,'2018-04-30 12:26:52',5),(1737,381,'Disetujui',3,NULL,NULL,10,'2018-04-30 12:27:01',4),(1738,386,'#disetujui',3,NULL,NULL,10,'2018-04-30 12:37:31',4),(1739,396,NULL,0,NULL,NULL,37,'2018-04-30 12:40:06',1),(1740,396,NULL,1,NULL,NULL,37,'2018-04-30 12:41:46',2),(1741,396,NULL,0,NULL,NULL,37,'2018-04-30 12:50:58',1),(1742,396,NULL,1,NULL,NULL,37,'2018-04-30 13:00:22',2),(1743,381,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:30/04/2018\r\nJAM:13:46:42\r\nNOMOR REFERENSI:99AF55D4-1FB3-1549-0451-F584E39CF89A\r\nTUJUAN TRANSFER:3463026889\r\nNAMA:SRI INDAH LABETAMA PT\r\nJUMLAH:Rp. 	500.000,00\r\nBERITA:pelunasan pay slip :kain - INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-04-30 13:49:07',5),(1744,360,'#done',4,NULL,NULL,37,'2018-04-30 13:59:41',5),(1745,373,'#done',4,NULL,NULL,37,'2018-04-30 14:00:16',5),(1746,372,'#done - Id Trans: F18037620',4,NULL,NULL,37,'2018-04-30 14:01:24',5),(1747,396,'#done \r\nPelunasan kaca tempered MS.4\r\n==================\r\n\r\nPEND\r\nTRSF E-BANKING DB \r\n3004/FTSCY/WS95011\r\n16378375.00\r\nKaca tempered \r\nMs4 \r\nTHE LANNY YULIANTI\r\n0000\r\n16,378,375.00',1,NULL,NULL,37,'2018-04-30 14:02:02',2),(1748,397,'#Verifed',1,NULL,NULL,20,'2018-04-30 14:39:31',2),(1749,397,'#Next Review',2,NULL,NULL,37,'2018-04-30 15:03:43',3),(1750,392,'Tambahan kas atlantis\r\n\r\n=======================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/04/2018\r\nJAM : 15:37:07\r\nNOMOR REFERENSI : 37B1AABE-6A23-9721-1B92-B98886081C64\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.060.518,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-04-30 15:42:14',4),(1751,393,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi : 201804301636945157\r\nRekening : 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang :\r\nJumlah : IDR 2,000,000.00\r\nSuku Bunga : Kurs Konter\r\nTotal di Debit : IDR 2,000,000.00\r\nNomor Rekening Tujuan : 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening : Daftar Tujuan Transfer\r\nDeskripsi : Deposit Pos\r\nNomor Referensi Pelanggan : 123\r\nPenjelasan Detil Transaksi :\r\nWaktu Pelaksanaan\r\nSekarang : 30-Apr-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi : Tidak',3,NULL,NULL,37,'2018-04-30 16:41:08',4),(1752,393,'Tambahan saldo Agen pos sudah di proses dan masuk.',4,NULL,NULL,20,'2018-04-30 18:31:46',5),(1753,392,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-04-30 18:32:23',5),(1754,398,'Tambahan kas pembayaran suplier sudah di verifikasi sebesar Rp.15.406.829',1,NULL,NULL,20,'2018-05-01 08:46:12',2),(1755,398,'#Next Review',2,NULL,NULL,37,'2018-05-01 11:22:30',3),(1756,399,'#Next Review',1,NULL,NULL,37,'2018-05-01 15:21:39',2),(1757,399,'#disetujui\r\n\r\nPerjalanan Bandung-Tasik (4 Jam) dan Tasik-Bandung (4 Jam)',2,NULL,NULL,6,'2018-05-01 15:24:15',3),(1758,398,'TANGGAL : 01/05/2018\r\nJAM : 16:08:46\r\nNOMOR REFERENSI : 15BCB782-C486-A926-4A5D-18BC2E8D39BD\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.15.406.829,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-01 16:43:48',4),(1759,398,'Pembayaran suplier hari ini sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-01 17:12:43',5),(1760,400,'Pembayaran suplier sudah di validasi sebesar Rp.8.925.506\r\nTerima kasih',1,NULL,NULL,20,'2018-05-02 08:39:23',2),(1761,401,'#Verifed',1,NULL,NULL,20,'2018-05-02 08:40:05',2),(1762,403,'#Next Review',1,NULL,NULL,37,'2018-05-02 10:05:24',2),(1763,400,'#Next Review',2,NULL,NULL,37,'2018-05-02 10:09:17',3),(1764,401,'#Next Review',2,NULL,NULL,37,'2018-05-02 10:11:28',3),(1765,399,NULL,0,NULL,NULL,37,'2018-05-02 10:30:39',1),(1766,402,'Verifikasi :\r\n- Kelebihan bayar pada ID belanja 18234178, pelanggan transfer sebesar Rp.266.500 namun pembayaran belanja pelanggan Rp.	210.777 kelebihan bayar Rp.55,723\r\n- Pembayaran masuk pada rekening Mandiri pada tanggal 28 April 2018 sebesar Rp.266.500 #verifed.\r\n- Sudah di buat saldo pada ID S18045471, saldo belum terpakai dan sudah di tutup dengan catatan refund.',1,NULL,NULL,20,'2018-05-02 11:39:39',2),(1767,399,NULL,1,NULL,NULL,37,'2018-05-02 12:03:40',2),(1768,399,NULL,2,NULL,NULL,37,'2018-05-02 12:03:51',3),(1769,402,NULL,2,NULL,NULL,37,'2018-05-02 12:06:08',3),(1770,391,'Penggantina ban luar motor operasional Honda Supra-x sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-02 16:40:26',5),(1771,400,'TRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n8925506.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n8,925,506.00',3,NULL,NULL,37,'2018-05-02 17:40:59',4),(1772,404,'#Next Review - sudah divalidasi melalui Faktur tertanggal 13 April 2018',1,NULL,NULL,37,'2018-05-02 18:09:40',2),(1773,400,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-02 18:13:45',5),(1774,400,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-02 18:13:47',5),(1775,399,'Uang saku dikoreksi menjadi @50rb krn bukan kunjungan yg menginap diluar kota dan masih dalam jam kerja',3,NULL,NULL,10,'2018-05-03 02:16:31',4),(1776,405,'Pembayaran suplier sudah di validasi sebesr Rp.12.816.465\r\nTop up saldo ecom di website dropshipper Rp.3.000.000\r\n_________________________________________________________+\r\nTotal pembayaran Rp.15.816.465\r\n#Verifed',1,NULL,NULL,20,'2018-05-03 08:50:08',2),(1777,405,'#Next Review',2,NULL,NULL,37,'2018-05-03 09:08:35',3),(1778,402,NULL,3,NULL,NULL,37,'2018-05-03 09:09:46',4),(1779,397,NULL,3,NULL,NULL,37,'2018-05-03 09:10:16',4),(1780,403,'#disetujui',2,NULL,NULL,11,'2018-05-03 09:44:21',3),(1781,396,'#disetujui',2,NULL,NULL,11,'2018-05-03 09:44:49',3),(1782,395,'#disetujui',2,NULL,NULL,11,'2018-05-03 09:45:17',3),(1783,394,'#disetujui',2,NULL,NULL,11,'2018-05-03 09:45:33',3),(1784,397,'Baik untuk Tips agen toko akan segera di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-03 10:20:02',5),(1785,386,'#done \r\nPEND\r\n	\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n11400000.00\r\nPay Klip KUZATURA + Tapeta INFIKIDS\r\nUCA SAEPULOH\r\n0000\r\n11,400,000.00	\r\nDB',4,NULL,NULL,37,'2018-05-03 11:41:56',5),(1786,401,'TANGGAL : 03/05/2018\r\nJAM : 12:32:08\r\nNOMOR REFERENSI : DF4BBF7F-4C03-2486-0CFF-769C95774D8E\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-03 13:16:06',4),(1787,405,'TANGGAL : 03/05/2018\r\nJAM : 12:30:04\r\nNOMOR REFERENSI : 395A6838-1CB3-0A4C-B6C4-DD60823EF0BE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.15.816.465,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-03 13:19:21',4),(1788,406,'#Next Review',1,NULL,NULL,37,'2018-05-03 14:41:41',2),(1789,407,'#Next Review',1,NULL,NULL,37,'2018-05-03 14:44:27',2),(1790,405,'Pembayaran suplier sudah di proses dan saldo ecom sudah di top up.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-03 14:52:38',5),(1791,401,'Saldo tambahan kas besar sudah di tarik dan di tambahkan ke kas besar.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-03 15:57:23',5),(1792,404,'#disetujui\r\n\r\nAksesoris sudah di cek',2,NULL,NULL,11,'2018-05-03 17:17:49',3),(1793,407,'#disetujui',2,NULL,NULL,11,'2018-05-03 17:18:08',3),(1794,406,'#disetujui',2,NULL,NULL,11,'2018-05-03 17:18:47',3),(1795,408,'#Next Review - sudah diverifikasi melalui faktur barang masuk',1,NULL,NULL,37,'2018-05-03 17:23:44',2),(1796,408,'#disetujui',2,NULL,NULL,11,'2018-05-03 17:29:59',3),(1797,409,'Pengajuan pembayaran suplier sudah di validasi sebesar Rp.9.081.904',1,NULL,NULL,20,'2018-05-04 08:33:51',2),(1798,409,NULL,0,NULL,NULL,20,'2018-05-04 08:51:12',1),(1799,395,'Disetujui',3,NULL,NULL,10,'2018-05-04 09:54:47',4),(1800,394,'Disetujui',3,NULL,NULL,10,'2018-05-04 09:55:02',4),(1801,396,'Disetujui',3,NULL,NULL,10,'2018-05-04 09:55:29',4),(1802,403,'Disetujui',3,NULL,NULL,10,'2018-05-04 09:55:40',4),(1803,406,'Disetujui',3,NULL,NULL,10,'2018-05-04 09:56:00',4),(1804,396,'#done',4,NULL,NULL,37,'2018-05-04 10:07:55',5),(1805,394,NULL,4,NULL,NULL,37,'2018-05-04 10:09:09',5),(1806,395,NULL,4,NULL,NULL,37,'2018-05-04 10:10:06',5),(1807,407,'#done - id Trans: F18039544',2,NULL,NULL,37,'2018-05-04 10:13:11',3),(1808,409,'Pengajuan suplier + tambahan top up saldo ecom sudah di validasi sebesar Rp.12.081.904',1,NULL,NULL,20,'2018-05-04 10:30:28',2),(1809,409,'#Next Review',2,NULL,NULL,37,'2018-05-04 10:47:58',3),(1810,402,'Untuk refund suadh di proses via teller bank BCA.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-04 11:21:07',5),(1811,409,'TANGGAL : 04/05/2018\r\nJAM : 13:06:55\r\nNOMOR REFERENSI : 553CBC90-24E1-79F4-3832-74991D8A0E09\r\nTUJUAN TRANSFER: 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.12.081.904,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-04 13:55:37',4),(1812,404,'Disetujui',3,NULL,NULL,10,'2018-05-04 14:09:55',4),(1813,409,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-04 15:49:54',5),(1814,404,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:04/05/2018\r\nJAM:18:10:43\r\nNOMOR REFERENSI:CBCB25FB-EF5C-B161-B85D-B912FE0C9908\r\nTUJUAN TRANSFER:2780175161\r\nNAMA:HYUN JIN KIM\r\nJUMLAH:Rp. 	6.160.000,00\r\nBERITA:Pay Logam Cor:KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-05-04 18:12:08',5),(1815,399,'#done - Id Trans F18040227 dan F18040228',4,NULL,NULL,37,'2018-05-04 18:22:08',5),(1816,412,'#Next Review',1,NULL,NULL,37,'2018-05-04 21:09:13',2),(1817,413,'#Next Review',1,NULL,NULL,37,'2018-05-04 21:09:29',2),(1818,414,'#Next Review',1,NULL,NULL,37,'2018-05-04 21:09:45',2),(1819,414,'#disetujui',2,NULL,NULL,11,'2018-05-04 21:11:49',3),(1820,413,'#disetujui',2,NULL,NULL,11,'2018-05-04 21:12:29',3),(1821,412,'#disetujui',2,NULL,NULL,11,'2018-05-04 21:13:03',3),(1822,413,'Pembayaran Panji\r\n==============\r\n1.	201805042206442836	123	Approver Task	04-May-2018	In-House Transfer	1310000567802	YANTI AGUSTIN WIJAYA	BANK MANDIRI	IDR	30,337,875.00	Panji KLX	1110010707194	ABDUL LATIF	IDR	30,337,875.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-04 22:12:24',4),(1823,408,'Pembayaran Gugum #1\r\n==============\r\n2.	201805042207442850	123	Approver Task	04-May-2018	In-House Transfer	1300010858465	VERA MERIATI BUKIT	BANK MANDIRI	IDR	12,215,350.00	Gugum KRO	1110010707194	ABDUL LATIF	IDR	12,215,350.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-04 22:12:42',4),(1824,414,'Pembayaran Gugum #2\r\n==============\r\n3.	201805042208442866	123	Approver Task	04-May-2018	In-House Transfer	1300010858465	VERA MERIATI BUKIT	BANK MANDIRI	IDR	15,304,350.00	Gugum KRO 2	1110010707194	ABDUL LATIF	IDR	15,304,350.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-04 22:12:52',4),(1825,411,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.646.119',1,NULL,NULL,20,'2018-05-05 08:45:15',2),(1826,411,'#Next Review',2,NULL,NULL,37,'2018-05-05 10:28:33',3),(1827,413,'#done\r\nPembayaran Panji Kuzatura\r\n==============\r\n1.	201805042206442836	123	Approver Task	04-May-2018	In-House Transfer	1310000567802	YANTI AGUSTIN WIJAYA	BANK MANDIRI	IDR	30,337,875.00	Panji KLX	1110010707194	ABDUL LATIF	IDR	30,337,875.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',4,NULL,NULL,37,'2018-05-05 10:31:55',5),(1828,408,'#done\r\nPembayaran Gugum #1 Kuzatura\r\n==============\r\n2.	201805042207442850	123	Approver Task	04-May-2018	In-House Transfer	1300010858465	VERA MERIATI BUKIT	BANK MANDIRI	IDR	12,215,350.00	Gugum KRO	1110010707194	ABDUL LATIF	IDR	12,215,350.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',4,NULL,NULL,37,'2018-05-05 10:32:33',5),(1829,414,'#done\r\nPembayaran Gugum #2 Kuzatura\r\n==============\r\n3.	201805042208442866	123	Approver Task	04-May-2018	In-House Transfer	1300010858465	VERA MERIATI BUKIT	BANK MANDIRI	IDR	15,304,350.00	Gugum KRO 2	1110010707194	ABDUL LATIF	IDR	15,304,350.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',4,NULL,NULL,37,'2018-05-05 10:33:04',5),(1830,412,'Disetujui',3,NULL,NULL,10,'2018-05-05 11:09:38',4),(1831,407,'Disetujui',3,NULL,NULL,10,'2018-05-05 11:10:25',4),(1832,411,'Tambahan kas atlantis\r\n======================\r\nPENDTRSF E-BANKING DB \r\n0505/FTSCY/WS95011\r\n7646119.00\r\nPindah kas \r\nBCA JG Ecom \r\nABDUL RAHIM\r\n0000\r\n7,646,119.00',3,NULL,NULL,20,'2018-05-05 11:45:47',4),(1833,411,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-05 11:46:09',5),(1834,406,'#done - Id Trans: F18040267, F18040268, F18040269, F18040270, F18040271',4,NULL,NULL,37,'2018-05-05 21:53:47',5),(1835,416,'#Next Review',1,NULL,NULL,37,'2018-05-05 21:54:24',2),(1836,419,'#Next Review',1,NULL,NULL,37,'2018-05-05 21:55:39',2),(1837,418,'#Next Review',1,NULL,NULL,37,'2018-05-05 21:56:12',2),(1838,417,'#Next Review',1,NULL,NULL,37,'2018-05-05 21:56:48',2),(1839,415,'#Next Review',1,NULL,NULL,37,'2018-05-05 21:57:20',2),(1840,407,NULL,4,NULL,NULL,37,'2018-05-05 21:58:17',5),(1841,420,'Pengajuan transfer sudah di validasi sebesar Rp.9.206.574\r\nTambahan saldo top up ecom di website dropshipper Rp.3.000.000\r\n__________________________________________________________________+\r\nTotal tambahan saldo Rp.12.206.574',1,NULL,NULL,20,'2018-05-07 08:42:31',2),(1842,420,'#Next Review',2,NULL,NULL,37,'2018-05-07 08:56:37',3),(1843,419,'#disetujui',2,NULL,NULL,11,'2018-05-07 09:15:48',3),(1844,418,'#disetujui',2,NULL,NULL,11,'2018-05-07 09:16:00',3),(1845,417,'#disetujui\r\n\r\nsebelumnya sudah didiskusikan dengan pak Rahim',2,NULL,NULL,11,'2018-05-07 09:16:31',3),(1846,419,'#disetujui',3,NULL,NULL,1,'2018-05-07 09:17:21',4),(1847,417,'#disetujui',3,NULL,NULL,1,'2018-05-07 09:17:44',4),(1848,421,'#Next Review',1,NULL,NULL,37,'2018-05-07 09:28:08',2),(1849,421,'#disetujui',2,NULL,NULL,11,'2018-05-07 09:32:28',3),(1850,415,'#disetujui\r\n\r\nsudah sesuai nilai cashback',2,NULL,NULL,11,'2018-05-07 10:04:59',3),(1851,416,'#disetujui',2,NULL,NULL,11,'2018-05-07 10:05:40',3),(1852,422,'#Next Review',1,NULL,NULL,37,'2018-05-07 10:25:14',2),(1853,374,NULL,1,NULL,NULL,37,'2018-05-07 11:20:03',2),(1854,374,NULL,2,NULL,NULL,37,'2018-05-07 11:20:10',3),(1855,421,'#disetujui',3,NULL,NULL,10,'2018-05-07 14:03:05',4),(1856,416,'#disetujui',3,NULL,NULL,10,'2018-05-07 14:03:47',4),(1857,410,'Verifikasi :\r\n- Batal order pada ID belanja 18079755 dikarenakan barang kosong kode LTV 326/39 (sale).\r\n- Total pembayaran Rp.53.986 dan sudah di buatkan ID saldo dengan ID S18012714, saldo belum terpakai dan sudah di tutup.\r\n#aman',1,NULL,NULL,20,'2018-05-07 14:04:29',2),(1858,420,'TANGGAL : 07/05/2018\r\nJAM : 13:57:52\r\nNOMOR REFERENSI : 35FF4832-C5C5-4F6B-BCFA-01F310E091F1 TUJUAN TRANSFER: 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.12.206.574,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-07 14:05:01',4),(1859,410,NULL,2,NULL,NULL,37,'2018-05-07 14:05:27',3),(1860,410,NULL,3,NULL,NULL,37,'2018-05-07 14:05:34',4),(1861,420,'Pembayaran suplier akan segera di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-07 14:23:33',5),(1862,424,'#Next Review',1,NULL,NULL,37,'2018-05-07 14:32:09',2),(1863,415,'#disetujui',3,NULL,NULL,1,'2018-05-07 14:44:56',4),(1864,423,'#Next Review - Sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-05-07 15:15:10',2),(1865,425,'#Next Review',1,NULL,NULL,37,'2018-05-07 15:22:16',2),(1866,424,'#disetujui',2,NULL,NULL,11,'2018-05-07 15:31:26',3),(1867,425,'#disetujui\r\n\r\nsudah sesuai dengan data dokumen penjualan di Finance',2,NULL,NULL,11,'2018-05-07 15:35:57',3),(1868,422,'#disetujui',2,NULL,NULL,11,'2018-05-07 15:36:30',3),(1869,423,'#disetujui',2,NULL,NULL,11,'2018-05-07 15:37:26',3),(1870,417,'#done - Id Trans: F18040343 dan F18040344',4,NULL,NULL,37,'2018-05-07 16:39:50',5),(1871,419,'#done - Id Cashbon: C18000068',4,NULL,NULL,37,'2018-05-07 17:42:59',5),(1872,417,'Id Trans yg benar: F18040352',4,NULL,NULL,37,'2018-05-07 17:47:14',5),(1873,403,'#done - Id Trans: F18040343 dan F18040344',3,NULL,NULL,37,'2018-05-07 17:48:00',4),(1874,424,'#done - Id Trans: F18040351',2,NULL,NULL,37,'2018-05-07 17:48:43',3),(1875,403,NULL,4,NULL,NULL,37,'2018-05-07 17:49:40',5),(1876,426,'Pembayaran suplier sudah di verifikasi sebesar Rp.18.694.364\r\nPembayaran Air, Keamanan dan Kebersihan April ruko 39 Rp.485.000\r\nListrik bulan April ruko 39 Rp.342.974\r\nInternet Bulan April Rp.702.863\r\n_____________________________________________________________________+\r\nTotal permintaan saldo Rp.20.225.201',1,NULL,NULL,20,'2018-05-08 09:08:18',2),(1877,426,'#Next Review',2,NULL,NULL,37,'2018-05-08 09:18:06',3),(1878,427,'#Next Review',1,NULL,NULL,37,'2018-05-08 10:10:20',2),(1879,412,'#done - Id Trans: F18040377',4,NULL,NULL,37,'2018-05-08 10:18:40',5),(1880,427,'#disetujui\r\n\r\nsudah di cek ulang dgn dokumen tabungan pelanggan di dokumen finance:\r\nRp. 6.691.650 (Blackkelly) = sesuai\r\nRp. 6.599.950 (Inficlo) = sesuai',2,NULL,NULL,11,'2018-05-08 10:42:26',3),(1881,428,'#Next Review',1,NULL,NULL,37,'2018-05-08 13:17:38',2),(1882,429,'#Next Review',1,NULL,NULL,37,'2018-05-08 13:19:12',2),(1883,425,'#done - Id Trans: \r\nF18040367 = Tabungan Inficlo disc 12% Pelanggan a/n Endah Iskandar (Jaya Mandiri Jatinangor) Rp 14.143.488 dibulatkan Rp 14.143.500\r\n\r\nF18040366 = Tabungan disc 12% Pelanggan a/n Endah Iskandar (Jaya Mandiri Jatinangor) Rp 16.303.300',2,NULL,NULL,37,'2018-05-08 13:47:11',3),(1884,410,'Refund sudah di proses via teller bank.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-08 14:50:31',5),(1885,426,'TRSF E-BANKING CR\r\n0805/FTSCY/WS95011\r\n20225201.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM',3,NULL,NULL,37,'2018-05-08 18:02:58',4),(1886,426,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-08 18:24:24',5),(1887,428,'#disetujui',2,NULL,NULL,11,'2018-05-09 08:52:57',3),(1888,429,'#dikoreksi\r\n\r\npengajuan diperbaiki sesuai brg yg lolos QC, lolos QC 30',0,NULL,NULL,11,'2018-05-09 08:54:22',1),(1889,430,'Pembayaran suplier sudah di validasi sebesar Rp.23.239.076\r\nTop up saldo ecom di web Dropshipper Rp.3.000.000\r\n_____________________________________________________________+\r\nTotal Rp.26.239.076',1,NULL,NULL,20,'2018-05-09 09:39:41',2),(1890,430,'#Next Review',2,NULL,NULL,37,'2018-05-09 09:41:21',3),(1891,428,'#disetujui',3,NULL,NULL,10,'2018-05-09 10:35:40',4),(1892,422,'#Disetujui',3,NULL,NULL,10,'2018-05-09 10:37:17',4),(1893,427,'#disetujui',3,NULL,NULL,10,'2018-05-09 11:05:41',4),(1894,424,'#disetujui',3,NULL,NULL,10,'2018-05-09 11:06:17',4),(1895,418,'#disetujui, dibayar via rekening owner',3,NULL,NULL,10,'2018-05-09 11:06:32',4),(1896,423,'Disetujui',3,NULL,NULL,10,'2018-05-09 11:51:08',4),(1897,424,NULL,4,NULL,NULL,37,'2018-05-09 12:24:31',5),(1898,430,'TRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n20225201.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n20,225,201.00\r\nDB\r\n25,801,017.19TANGGAL : 09/05/2018\r\nJAM : 13:42:55\r\nNOMOR REFERENSI : D01774C6-49F5-8F02-E255-65EB8A15EDD0\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.26.239.076,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-09 13:47:01',4),(1899,260,'#done - Id Trans: F18036446, F18036447, F18036477, F18036501,F18036632, F18037489',3,NULL,NULL,37,'2018-05-09 13:54:30',4),(1900,260,'Id Trans: F18036444',3,NULL,NULL,37,'2018-05-09 13:55:03',4),(1901,431,'#Verifed',1,NULL,NULL,20,'2018-05-09 14:12:59',2),(1902,431,'#Next Review',2,NULL,NULL,37,'2018-05-09 15:47:45',3),(1903,430,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-09 15:49:36',5),(1904,429,NULL,1,NULL,NULL,37,'2018-05-09 17:03:04',2),(1905,432,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.953.718',1,NULL,NULL,20,'2018-05-10 08:47:37',2),(1906,416,'#Done : ID Trans F18040464',4,NULL,NULL,9,'2018-05-10 09:34:14',5),(1907,421,'#Done \r\nLakban ID Trans : F18040465\r\nPlastik Packing ID Trans : F18039490',4,NULL,NULL,9,'2018-05-10 09:35:47',5),(1908,432,NULL,0,NULL,NULL,20,'2018-05-10 09:58:44',1),(1909,432,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.953.718\r\nTop up saldo Ecom di web dropshipper Rp.3.000.000\r\n____________________________________________________________+\r\nTotal permintaan tambahan kas BCA Rp.9,953,718',1,NULL,NULL,20,'2018-05-10 10:12:58',2),(1910,432,'#Next Review',2,NULL,NULL,37,'2018-05-10 13:17:13',3),(1911,435,'#done - Id Trans: F18040469',1,NULL,NULL,37,'2018-05-10 14:00:08',2),(1912,436,'#Next Review',1,NULL,NULL,37,'2018-05-10 14:00:56',2),(1913,437,'#Next Review - Pembayaran: potongan salary: Mei (250.000) dan Juni (150.000)',1,NULL,NULL,37,'2018-05-10 14:02:43',2),(1914,438,'#Next Review',1,NULL,NULL,37,'2018-05-10 14:05:01',2),(1915,432,'Nomor Transaksi : 1805100069607\r\nTanggal - Jam : 10 Mei 2018 - 02:16 PMWIB\r\nNo Bukti : 991627225882\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 9.953.718,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 9.960.218,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 10 Mei 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-05-10 14:19:03',4),(1916,431,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi : 1805100073497\r\nTanggal - Jam : 10 Mei 2018 - 02:18 PMWIB\r\nNo Bukti : 991631129892\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3460299429\r\nNo Referensi : 123\r\nTanggal Efektif : 10 Mei 2018\r\nBerita : Tambah Dana BCA Tunai JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-05-10 14:22:34',4),(1917,431,'Tambahan kas sudah di tarik dan di masukan ke kas besar atlantis.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-10 14:42:55',5),(1918,433,'#Next Review\r\n -   	Total		              =  5.047.000 \r\n -   	Potongan Aksesoris  =     320.675 \r\n -   	Jumlah Bayar	       = 4.726.325',1,NULL,NULL,37,'2018-05-10 15:09:42',2),(1919,434,'#Next Review \r\n -   	Total		             = 8.025.000 \r\n -   	Potongan Aksesoris =	    551.050 \r\n -   	Jumlah Bayar	     =  7.473.950',1,NULL,NULL,37,'2018-05-10 15:10:48',2),(1920,432,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-10 15:37:49',5),(1921,423,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:10/05/2018\r\nJAM:15:48:30\r\nNOMOR REFERENSI:9BB30AC2-B0BB-AD9A-86AD-1D495BEAA70A\r\nTUJUAN TRANSFER:0080130341\r\nNAMA:HERMAWAN\r\nJUMLAH:Rp. 	14.472.600,00\r\nBERITA:Pay Aksesoris\r\n:Kuzatura-Infikids\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-05-10 15:49:42',5),(1922,425,'#disetujui.\r\n\r\nTotal = Rp 30.446.788',2,NULL,NULL,1,'2018-05-10 16:12:38',3),(1923,425,'#disetujui.\r\n\r\nTotal = Rp 30.446.788',3,NULL,NULL,1,'2018-05-10 16:12:43',4),(1924,374,'#disetujui\r\n\r\nTotal: 27.190.261',3,NULL,NULL,1,'2018-05-10 16:16:52',4),(1925,438,'#disetujui',2,NULL,NULL,11,'2018-05-10 16:25:42',3),(1926,437,'#disetujui',2,NULL,NULL,11,'2018-05-10 16:26:16',3),(1927,436,'#disetujui\r\n\r\nkarena cashbon diatas 1.000.000 dipastikan Ijazah dan surat pernyataan sudah di GA',2,NULL,NULL,11,'2018-05-10 16:27:03',3),(1928,435,'#disetujui',2,NULL,NULL,11,'2018-05-10 16:27:15',3),(1929,438,NULL,0,NULL,NULL,37,'2018-05-10 16:28:10',1),(1930,434,'#disetujui',2,NULL,NULL,11,'2018-05-10 16:28:28',3),(1931,438,NULL,1,NULL,NULL,37,'2018-05-10 16:28:37',2),(1932,438,NULL,2,NULL,NULL,37,'2018-05-10 16:28:44',3),(1933,437,NULL,2,NULL,NULL,37,'2018-05-10 16:29:47',3),(1934,433,'#disetujui',2,NULL,NULL,11,'2018-05-10 16:30:21',3),(1935,437,NULL,0,NULL,NULL,37,'2018-05-10 16:30:27',1),(1936,436,NULL,0,NULL,NULL,37,'2018-05-10 16:30:50',1),(1937,437,NULL,1,NULL,NULL,37,'2018-05-10 16:42:18',2),(1938,437,NULL,2,NULL,NULL,37,'2018-05-10 16:42:25',3),(1939,436,NULL,1,NULL,NULL,37,'2018-05-10 16:42:40',2),(1940,436,NULL,2,NULL,NULL,37,'2018-05-10 16:42:46',3),(1941,425,'#Done - Id Trans : F18040366 & F18040367',4,NULL,NULL,9,'2018-05-10 17:30:27',5),(1942,439,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.321.702 (sudah termasuk tambahan top up saldo ecom Rp.5.000.000)',1,NULL,NULL,20,'2018-05-11 08:50:37',2),(1943,439,'#Next Review',2,NULL,NULL,37,'2018-05-11 09:04:18',3),(1944,429,'#disetujui',2,NULL,NULL,11,'2018-05-11 09:12:46',3),(1945,428,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi	: 201805111021159495\r\nRekening	: 1110010707194 / ABDUL LATIF ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   4,258,800.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 4,258,800.00\r\nNomor Rekening Tujuan	: 1320018135534 / NOVAN ANDRIANA ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Novan Kuzatura\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 11-May-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak',3,NULL,NULL,10,'2018-05-11 10:22:52',4),(1946,436,'Disetujui',3,NULL,NULL,10,'2018-05-11 10:24:25',4),(1947,437,'Disetujui',3,NULL,NULL,10,'2018-05-11 10:24:36',4),(1948,438,'Disetujui',3,NULL,NULL,10,'2018-05-11 10:24:45',4),(1949,435,'Disetujui',3,NULL,NULL,10,'2018-05-11 10:24:52',4),(1950,434,'#disetujui',3,NULL,NULL,10,'2018-05-11 10:25:56',4),(1951,433,'#disetujui',3,NULL,NULL,10,'2018-05-11 10:26:03',4),(1952,429,'#disetujui',3,NULL,NULL,10,'2018-05-11 10:26:14',4),(1953,428,'Sudah ditransfer',4,NULL,NULL,10,'2018-05-11 10:26:41',5),(1954,441,'#Next Review',1,NULL,NULL,37,'2018-05-11 10:34:26',2),(1955,442,'#Next Review',1,NULL,NULL,37,'2018-05-11 10:35:29',2),(1956,418,'TANGGAL\r\n:\r\n11/05/2018\r\nJAM\r\n:\r\n10:35:25\r\nNOMOR REFERENSI\r\n:\r\nD9BE2A3A-D5ED-8219-659A-16A899760387\r\nTUJUAN TRANSFER\r\n:\r\n0630119235\r\nNAMA\r\n:\r\nTHE LANNY YULIANTI\r\nJUMLAH\r\n:\r\nRp.	1.770.000,00\r\nBERITA\r\n:\r\nPelunasan\r\n:\r\nKaca Tempered\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n251184',4,NULL,NULL,10,'2018-05-11 10:35:37',5),(1957,443,'#Next Review',1,NULL,NULL,37,'2018-05-11 10:36:04',2),(1958,435,NULL,4,NULL,NULL,37,'2018-05-11 10:38:14',5),(1959,444,NULL,5,NULL,NULL,37,'2018-05-11 10:46:45',6),(1960,443,'#disetujui\r\n\r\npenempatan AC di toko menggunakan Ac ex BMW',2,NULL,NULL,11,'2018-05-11 10:47:16',3),(1961,442,'#disetujui\r\n\r\ndijalankan sesuai SOP cashbon karyawan',2,NULL,NULL,11,'2018-05-11 10:49:26',3),(1962,441,'#disetujui',2,NULL,NULL,11,'2018-05-11 10:49:53',3),(1963,429,'1.	201805111043172932	123	Approver Task	11-May-2018	In-House Transfer	1300013989101	TETI HARTINI	BANK MANDIRI	IDR	2,398,500.00	Teti Hartini KHE	1110010707194	ABDUL LATIF	IDR	2,398,500.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',4,NULL,NULL,10,'2018-05-11 10:50:31',5),(1964,433,'2.	201805111046174874	123	Approver Task	11-May-2018	In-House Transfer	1310011170364	DEDE IWAN	BANK MANDIRI	IDR	4,726,325.00	Mira IRA	1110010707194	ABDUL LATIF	IDR	4,726,325.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',4,NULL,NULL,10,'2018-05-11 10:50:41',5),(1965,434,'3.	201805111047175358	123	Approver Task	11-May-2018	In-House Transfer	1320016101330	NURI KURNIATI	BANK MANDIRI	IDR	7,473,950.00	Nuri IDE	1110010707194	ABDUL LATIF	IDR	7,473,950.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi\r\nHalaman',4,NULL,NULL,10,'2018-05-11 10:51:46',5),(1966,438,'#done - Id Trans: F18040352',4,NULL,NULL,37,'2018-05-11 11:07:07',5),(1967,374,'TRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	11/05/2018\r\nJAM 	: 	11:26:31\r\nNOMOR REFERENSI 	: 	8E9C928B-9EF0-60FA-28E5-45037F1E808E\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  27.190.261,00\r\nBERITA 	: 	Invoice SHOPDKT\r\n	: 	Maret 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-05-11 11:29:06',5),(1968,437,'#done - Id Cashbon: C18000069',4,NULL,NULL,37,'2018-05-11 15:32:46',5),(1969,436,'#done - Id Cashbon: C18000070',4,NULL,NULL,37,'2018-05-11 15:33:15',5),(1970,440,'Di setujui Rp.100.000, disesuaikan dengan kehadiran 10 hari kebelakang.',1,NULL,NULL,20,'2018-05-11 16:39:28',2),(1971,422,'Id Trans Listrik : F18041352, F18041353',3,NULL,NULL,37,'2018-05-11 16:51:15',4),(1972,332,'#done - Id Trans: F18037441, F18041356',3,NULL,NULL,37,'2018-05-11 17:11:24',4),(1973,332,NULL,4,NULL,NULL,37,'2018-05-11 17:11:33',5),(1974,427,'#done - Id Trans: F18041360, F18041361',4,NULL,NULL,37,'2018-05-11 17:12:57',5),(1975,443,'#done - Id Trans: F18041362',2,NULL,NULL,37,'2018-05-11 17:59:57',3),(1976,445,'Pembayaran suplier sudah di verifikasi sebesar Rp.16.986.759',1,NULL,NULL,20,'2018-05-12 08:41:36',2),(1977,439,'Tambahan kas Atlantis\r\n========================\r\n\r\nTANGGAL : 11/05/2018\r\nJAM : 10:57:52\r\nNOMOR REFERENSI : CCC8D5BF-17B5-94CF-82DF-E4A8FA90DDF8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-05-12 08:43:29',4),(1978,439,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-12 08:43:48',5),(1979,445,'#Next Review',2,NULL,NULL,37,'2018-05-12 09:32:19',3),(1980,440,'#Next Review',2,NULL,NULL,37,'2018-05-12 09:33:05',3),(1981,443,'disetujui',3,NULL,NULL,10,'2018-05-12 13:40:43',4),(1982,441,'disetujui',3,NULL,NULL,10,'2018-05-12 13:41:58',4),(1983,442,'disetujui',3,NULL,NULL,10,'2018-05-12 13:43:12',4),(1984,440,'disetujui',3,NULL,NULL,10,'2018-05-12 13:46:13',4),(1985,445,'PENDTRSF E-BANKING DB \r\n1205/FTSCY/WS95011\r\n15500000.00\r\nPindah kas \r\nBCA JG Ecom \r\nABDUL RAHIM\r\n0000\r\n15,500,000.00',2,NULL,NULL,37,'2018-05-12 14:37:16',3),(1986,443,'#done',4,NULL,NULL,37,'2018-05-12 14:38:38',5),(1987,442,'#done - Id Cashbon C18000072',4,NULL,NULL,37,'2018-05-12 14:43:43',5),(1988,441,'#done - Id Cashbon: C18000073',4,NULL,NULL,37,'2018-05-12 14:49:49',5),(1989,441,'#done - Id Cashbon: C18000073',4,NULL,NULL,37,'2018-05-12 14:51:36',5),(1990,440,'Sudah di proses dan di input pada ID cashbon C18000074\r\nTerima kasih',4,NULL,NULL,20,'2018-05-12 15:08:45',5),(1991,445,'#done\r\nPENDTRSF E-BANKING DB \r\n1205/FTSCY/WS95011\r\n1486759.00\r\nPindah kas \r\nBCA JG Ecom \r\nABDUL RAHIM\r\n0000\r\n1,486,759.00',3,NULL,NULL,37,'2018-05-12 17:22:33',4),(1992,448,'#Next Review',1,NULL,NULL,37,'2018-05-12 17:25:51',2),(1993,447,'#Next Review - pengajuan sudah dikonfirmasi terkait persetujuan hasil survey harga.',1,NULL,NULL,37,'2018-05-12 17:55:09',2),(1994,450,'#Verifed',1,NULL,NULL,20,'2018-05-14 09:01:09',2),(1995,445,'Pembayaran suplier sudah diproses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-14 09:01:40',5),(1996,449,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.708.229 \r\nTop up saldo Ecom di website dropshipper Rp.5.000.000\r\n____________________________________________________________+\r\nTotal tambahan Rp.10.708.229',1,NULL,NULL,20,'2018-05-14 09:04:10',2),(1997,447,'#disetujui',2,NULL,NULL,11,'2018-05-14 09:12:41',3),(1998,448,'#disetujui',2,NULL,NULL,11,'2018-05-14 09:12:53',3),(1999,446,'#Next Review - Sudah divalidasi melalui nota tagihan',1,NULL,NULL,37,'2018-05-14 09:33:57',2),(2000,450,'#Next Review',2,NULL,NULL,37,'2018-05-14 09:41:39',3),(2001,449,'#Next Review',2,NULL,NULL,37,'2018-05-14 09:42:50',3),(2002,446,'#disetujui\r\n\r\npengajuan sblmnya sudah approval by tiket',2,NULL,NULL,11,'2018-05-14 09:55:41',3),(2003,449,'tambahan kas atlantis\r\n-------------PENDTRSF E-BANKING DB \r\n1405/FTSCY/WS95011\r\n10708229.00\r\nPindah kas \r\nBCA JG Ecom \r\nABDUL RAHIM\r\n0000\r\n10,708,229.00',3,NULL,NULL,37,'2018-05-14 10:58:53',4),(2004,451,'#Verifed kehadiran aman',1,NULL,NULL,20,'2018-05-14 11:07:01',2),(2005,451,'#Next Review',2,NULL,NULL,37,'2018-05-14 11:09:21',3),(2006,448,'disetujui',3,NULL,NULL,10,'2018-05-14 11:26:17',4),(2007,446,'disetujui',3,NULL,NULL,10,'2018-05-14 11:27:51',4),(2008,451,'#disetujui',3,NULL,NULL,1,'2018-05-14 12:20:57',4),(2009,446,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL : 14/05/2018\r\nJAM:12:57:32\r\nNOMOR REFERENSI:D6894611-DC00-EB21-324B-AA2131C7618C\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 	1.190.000,00\r\nBERITA\r\n:Pay Slip-label\r\n:INFIKIDS-12 May\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-05-14 12:59:40',5),(2010,449,'Pembayaran suplier dan top up saldo ecom ke website dropshipper sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-14 15:31:14',5),(2011,451,'Cashbon sudah di proses dan di input pada ID C18000075.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-14 15:32:39',5),(2012,448,'#done - Id Cashbon: C18000076',4,NULL,NULL,37,'2018-05-14 16:47:56',5),(2013,452,'Pembayaran suplier sudah di verifikasi sebesar Rp.15.570.755',1,NULL,NULL,20,'2018-05-15 09:35:41',2),(2014,452,'#Next Review',2,NULL,NULL,37,'2018-05-15 09:49:52',3),(2015,452,'PEND TRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n15570755.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n15,570,755.00',3,NULL,NULL,37,'2018-05-15 13:46:18',4),(2016,452,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-15 17:39:19',5),(2017,453,'#Next Review',1,NULL,NULL,37,'2018-05-15 17:47:56',2),(2018,456,'#Next Review',1,NULL,NULL,37,'2018-05-15 17:48:34',2),(2019,456,'#disetujui\r\n\r\nsurat pemberitahuan tsb sblmnya sy terima untuk diajukan ke Finance, info sebelumnya rutin berjalan tiap tahun',2,NULL,NULL,11,'2018-05-15 18:52:00',3),(2020,453,'#disetujui\r\n\r\ncatatan:\r\nCashbon Rizal\r\nCashbon Open : 20.000.000\r\npelunasan dari PO ini : 4.000.000\r\nsisa cashbon: 16.000.000\r\n\r\nAkan dilakukan pemotongan secara bertahap setiap penyetoran PO selanjutanya sampai cashbon lunas.',2,NULL,NULL,11,'2018-05-15 18:54:19',3),(2021,455,'#Verifed',1,NULL,NULL,20,'2018-05-16 08:31:56',2),(2022,455,'#Next Review',2,NULL,NULL,37,'2018-05-16 08:58:10',3),(2023,450,'Pembayaran deposit POS\r\n================\r\n\r\nHasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi	: 201805160942597067\r\nRekening	: 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   2,000,000.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 2,000,000.00\r\nNomor Rekening Tujuan	: 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Deposit POS\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 16-May-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak',3,NULL,NULL,37,'2018-05-16 09:51:46',4),(2024,422,'#done \r\nId Transk KK: F18041536, F18041538',4,NULL,NULL,37,'2018-05-16 10:05:34',5),(2025,455,'Tambahan kas tunai Atlantis\r\n================\r\n\r\n\r\nNomor Transaksi	:	1805160093152\r\nTanggal - Jam	:	16 Mei 2018 - 10:48 AMWIB\r\nNo Bukti	:	991620343258\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3460299429\r\nNo Referensi	:	123\r\nTanggal Efektif	:	16 Mei 2018\r\nBerita	:	Pindah kas BCA JG Tunai\r\ne-mail Penerima',3,NULL,NULL,37,'2018-05-16 10:54:17',4),(2026,454,'Pembayaran suplier Rp.17.211.535\r\nTop up saldo Ecom Rp.5.000.000\r\n_________________________________+\r\nTotal Rp.22.211.535',1,NULL,NULL,20,'2018-05-16 13:18:59',2),(2027,450,'Terima kasih untuk saldo pos sudah di tambah dan masuk',4,NULL,NULL,20,'2018-05-16 13:19:47',5),(2028,454,'#Next Review',2,NULL,NULL,37,'2018-05-16 13:37:17',3),(2029,453,'Nomor referensi transaksi	: 201805161428739138\r\nRekening	: 1110010707194 / ABDUL LATIF ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   5,227,100.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 5,227,100.00\r\nNomor Rekening Tujuan	: 1300016476635 / RIZAL SHIDIEQ ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Rizal IYN\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 16-May-2018\r\nNotifikasi Penerima',3,NULL,NULL,10,'2018-05-16 14:32:37',4),(2030,453,'done',4,NULL,NULL,10,'2018-05-16 14:32:55',5),(2031,454,'PEND TRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n12600000.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n12,600,000.00',2,NULL,NULL,37,'2018-05-16 14:46:35',3),(2032,454,'6/05/2018 	SA IB PRIMA Dr Trf\r\n99161290 /1612993269/IBB-182.0.207.1\r\n9999999906051586\r\n9.000.000,00',2,NULL,NULL,37,'2018-05-16 14:53:10',3),(2033,454,'total transfer Rp. 21.600.000',3,NULL,NULL,37,'2018-05-16 14:53:40',4),(2034,455,'Tambahan kas besar sudah di tarik sebesar Rp.10.000.000\r\nTerima kasih',4,NULL,NULL,20,'2018-05-16 16:21:56',5),(2035,454,'Pembayaran suplier dan top up saldo ecom sudah di proses.',4,NULL,NULL,20,'2018-05-16 17:20:08',5),(2036,457,'Pembayaran suplier sudah di verifikasi sebesar Rp.16.586.681',1,NULL,NULL,20,'2018-05-17 08:18:15',2),(2037,457,'#Next Review',2,NULL,NULL,37,'2018-05-17 08:44:36',3),(2038,458,'#Verifed',1,NULL,NULL,20,'2018-05-17 10:28:45',2),(2039,458,'#Next Review',2,NULL,NULL,37,'2018-05-17 11:49:02',3),(2040,457,'TANGGAL : 17/05/2018\r\nJAM : 11:24:11\r\nNOMOR REFERENSI : 487F9A72-7F6E-4A41-9273-A6F22DA63C75\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.16.586.681,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-17 11:56:41',4),(2041,457,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-17 14:08:50',5),(2042,447,'#Disetujui',3,NULL,NULL,10,'2018-05-17 14:41:04',4),(2043,460,'Pembayaran suplier telah di verifikasi sebesar Rp.7.183.084',1,NULL,NULL,20,'2018-05-18 08:26:46',2),(2044,459,'Tagihan ESL dari bulan Januari - April :\r\n- Januari dengan no invoice 7000000045 & 7000000090 sebesar Rp.397.142\r\n- Februari dengan no invoice 7000000212 sebesar Rp.108.429\r\n- Maret dengan no invoice 7000000423 sebesar Rp.320.650\r\n- April dengan no invoice 7000000526 sebesar Rp.287.426\r\n____________________________________________________________________________+\r\nTotal pembayaran Rp.1.113.647',1,NULL,NULL,20,'2018-05-18 08:32:07',2),(2045,460,'#Next Review',2,NULL,NULL,37,'2018-05-18 08:35:54',3),(2046,459,'#Next Review',2,NULL,NULL,37,'2018-05-18 08:37:51',3),(2047,460,'Revisi tambahan saldo topup untuk ecom.',0,NULL,NULL,20,'2018-05-18 10:02:05',1),(2048,460,'#Verifed',1,NULL,NULL,20,'2018-05-18 10:08:51',2),(2049,460,NULL,2,NULL,NULL,37,'2018-05-18 10:11:53',3),(2050,460,'TANGGAL : 18/05/2018\r\nJAM : 10:45:12\r\nNOMOR REFERENSI : 616537A3-B08C-3A1A-C7D4-07FAEFDCBEF4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.483.084,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-18 11:04:09',4),(2051,460,'Pembayaran suplier dan top up ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-18 13:29:45',5),(2052,447,'#done - Id Trans: F18042421, F18042422, F18042423, F18042424, F18042425, F18042426, F18042427, F18042428, F18042429, F18042430',4,NULL,NULL,37,'2018-05-18 17:38:05',5),(2053,462,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.436.832',1,NULL,NULL,20,'2018-05-19 08:21:37',2),(2054,461,'Verifikasi :\r\n- Batal kirim pada ID belanja 18234746 dikarenakan pelanggan bayar sebelum ada rincian belanja dan barang pemesanan kosong.\r\n- Pembayaran masuk pada tanggal 18 Mei 2018 ke rekening Mandiri.\r\n- Sudah di buatkna saldo pada ID S18045534, status saldo sudah di tutup dan belum terpakai.',1,NULL,NULL,20,'2018-05-19 10:19:11',2),(2055,462,'#Next Review',2,NULL,NULL,37,'2018-05-19 10:20:06',3),(2056,461,'#Next Review',2,NULL,NULL,37,'2018-05-19 10:21:08',3),(2057,463,'#Next Review',1,NULL,NULL,37,'2018-05-19 10:36:13',2),(2058,466,'#done - Id Trans: F18042464',1,NULL,NULL,37,'2018-05-20 19:14:18',2),(2059,468,'#Next Review',1,NULL,NULL,37,'2018-05-21 09:12:50',2),(2060,462,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1805190070136\r\nTanggal - Jam	:	19 Mei 2018 - 04:51 PMWIB\r\nNo Bukti	:	991629684378\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 9.436.832,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 9.443.332,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	19 Mei 2018\r\nBerita	:	Pindah kas BCA JG',3,NULL,NULL,20,'2018-05-21 09:30:42',4),(2061,462,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-21 09:31:03',5),(2062,465,'Pembayaran suplier sudah di verifikasi sebesar Rp.14.590.140\r\n(Suplier atlantis Rp.9.590.140 + Top Up ecom Rp.5.000.000)',1,NULL,NULL,20,'2018-05-21 09:32:41',2),(2063,463,'#disetujui\r\n\r\nsudah selesai QC',2,NULL,NULL,11,'2018-05-21 10:07:40',3),(2064,468,'#disetujui',2,NULL,NULL,11,'2018-05-21 10:08:23',3),(2065,466,'#disetujui',2,NULL,NULL,11,'2018-05-21 10:08:38',3),(2066,467,'#Verifed',1,NULL,NULL,20,'2018-05-21 10:49:06',2),(2067,465,'#Next Review',2,NULL,NULL,37,'2018-05-21 11:02:39',3),(2068,461,NULL,3,NULL,NULL,37,'2018-05-21 11:04:09',4),(2069,467,'#Next Review',2,NULL,NULL,37,'2018-05-21 11:04:40',3),(2070,469,'#Next Review',1,NULL,NULL,37,'2018-05-21 12:19:26',2),(2071,465,'Nomor Transaksi : 1805210094514\r\nTanggal - Jam : 21 Mei 2018 - 12:11 PMWIB\r\nNo Bukti : 991615728460\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 21 Mei 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com \r\n\r\nNomor Transaksi : 1805210099825\r\nTanggal - Jam : 21 Mei 2018 - 12:13 PMWIB\r\nNo Bukti : 991613433205\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 4.590.140,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 4.596.640,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 21 Mei 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-05-21 12:40:56',4),(2072,470,'#Next Review - Terkait pengajuan sudah dikonfirmasi',1,NULL,NULL,37,'2018-05-21 14:09:23',2),(2073,471,'#Next Review',1,NULL,NULL,37,'2018-05-21 14:10:31',2),(2074,469,'#disetujui',2,NULL,NULL,11,'2018-05-21 14:26:26',3),(2075,465,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-21 15:50:24',5),(2076,472,'Pembayaran suplier sudah diverifikasi sebesar Rp.17.790.465',1,NULL,NULL,20,'2018-05-22 08:21:47',2),(2077,472,'#Next Review',2,NULL,NULL,37,'2018-05-22 08:23:11',3),(2078,471,'#disetujui',2,NULL,NULL,11,'2018-05-22 08:48:54',3),(2079,470,'#disetujui\r\n\r\nsudah approval sblmnya via WA',2,NULL,NULL,11,'2018-05-22 08:49:12',3),(2080,463,'1.	201805220936165149	123	Approver Task	22-May-2018	In-House Transfer	1300016484746	RIKI HADIAN	BANK MANDIRI	IDR	1,814,400.00	Riki ISK	1110010707194	ABDUL LATIF	IDR	1,814,400.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-22 09:39:34',4),(2081,469,'2.	201805220937165584	123	Approver Task	22-May-2018	In-House Transfer	1310014169421	RATNA NURAISAH	BANK MANDIRI	IDR	2,620,625.00	Ratna KRN	1110010707194	ABDUL LATIF	IDR	2,620,625.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-22 09:39:45',4),(2082,473,'#Next Review',1,NULL,NULL,37,'2018-05-22 09:46:16',2),(2083,463,'#done',4,NULL,NULL,37,'2018-05-22 09:51:14',5),(2084,469,'#done',4,NULL,NULL,37,'2018-05-22 09:53:34',5),(2085,461,'Refund sudah di proses melalui teller bank Mandiri.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-22 10:44:07',5),(2086,470,'#done - Id Trans: F18042530',2,NULL,NULL,37,'2018-05-22 13:46:34',3),(2087,472,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi : 1805220049849\r\nTanggal - Jam : 22 Mei 2018 - 02:58 PMWIB\r\nNo Bukti : 991622481974\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 22 Mei 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com \r\nTANGGAL : 22/05/2018\r\nJAM : 15:00:00\r\nNOMOR REFERENSI : 32FE03BC-3F02-5B9F-188A-6AC913141612\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.790.465,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-22 15:16:26',4),(2088,467,'Disetujui',3,NULL,NULL,10,'2018-05-22 15:28:59',4),(2089,458,'Disetujui',3,NULL,NULL,10,'2018-05-22 15:29:23',4),(2090,466,'Disetujui',3,NULL,NULL,10,'2018-05-22 15:29:52',4),(2091,471,'Disetujui',3,NULL,NULL,10,'2018-05-22 15:30:27',4),(2092,470,'Disetujui',3,NULL,NULL,10,'2018-05-22 15:30:58',4),(2093,468,'Disetujui',3,NULL,NULL,10,'2018-05-22 15:31:18',4),(2094,470,'#done',4,NULL,NULL,37,'2018-05-22 15:35:27',5),(2095,468,'#done - Id Trans: F18041567',4,NULL,NULL,37,'2018-05-22 15:36:37',5),(2096,466,'#done',4,NULL,NULL,37,'2018-05-22 15:38:20',5),(2097,471,'#done - Id Trans: F18042545',4,NULL,NULL,37,'2018-05-22 16:42:26',5),(2098,472,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-22 16:52:50',5),(2099,458,'Sudah di buatkan ID cashbon  pada ID C18000078 dan sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-23 08:26:31',5),(2100,467,'Sudah di buatkan ID cashbon  pada ID C18000079 dan sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-23 08:27:42',5),(2101,475,'Verifed',1,NULL,NULL,20,'2018-05-23 08:28:57',2),(2102,475,'#Next Review',2,NULL,NULL,37,'2018-05-23 08:49:30',3),(2103,473,'#disetujui',2,NULL,NULL,11,'2018-05-23 08:53:26',3),(2104,474,'Pembayaran suplier sduah di verifikasi sebesar Rp.14.562.116\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.19.562.116',1,NULL,NULL,20,'2018-05-23 09:28:21',2),(2105,476,'#Next Review',1,NULL,NULL,37,'2018-05-23 09:35:29',2),(2106,477,'#Next Review',1,NULL,NULL,37,'2018-05-23 09:38:19',2),(2107,474,'#Next Review',2,NULL,NULL,37,'2018-05-23 09:40:05',3),(2108,478,'#Next Review',1,NULL,NULL,37,'2018-05-23 10:12:25',2),(2109,474,'TANGGAL : 23/05/2018\r\nJAM : 12:34:56\r\nNOMOR REFERENSI : C2F73EAD-6309-CBAF-D625-54388C164797\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.500.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096 \r\nNomor Transaksi : 1805230097400\r\nTanggal - Jam : 23 Mei 2018 - 12:32 PMWIB\r\nNo Bukti : 991645250629\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 23 Mei 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',2,NULL,NULL,37,'2018-05-23 12:39:02',3),(2110,476,'Cek ulang, bukan pembayaran katalog',0,NULL,NULL,11,'2018-05-23 12:58:29',1),(2111,476,NULL,1,NULL,NULL,37,'2018-05-23 13:13:18',2),(2112,479,'#Next Review',1,NULL,NULL,37,'2018-05-23 13:41:34',2),(2113,479,'#disetujui\r\n\r\nSaat brg masuk tgl 15 ditemukan beberapa Cacat, pengajuan diajukan setelah perbaikan dan QC ulang',2,NULL,NULL,11,'2018-05-23 13:44:10',3),(2114,476,'#disetujui',2,NULL,NULL,11,'2018-05-23 13:45:15',3),(2115,477,'#disetujui',2,NULL,NULL,11,'2018-05-23 13:46:01',3),(2116,473,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi	: 201805231422703353\r\nRekening	: 1110010707194 / ABDUL LATIF ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   4,987,375.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 4,987,375.00\r\nNomor Rekening Tujuan	: 1310000567802 / YANTI AGUSTIN WIJAYA ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Panji KLX\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 23-May-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak',3,NULL,NULL,10,'2018-05-23 14:25:07',4),(2117,473,'#done',4,NULL,NULL,37,'2018-05-23 14:27:58',5),(2118,474,'Nomor Transaksi	:	1805230097400\r\nTanggal - Jam	:	23 Mei 2018 - 12:32 PMWIB\r\nNo Bukti	:	991645250629\r\nRekening Pengirim\r\nNama Bank	:	Bank Mandiri\r\nNama Pengirim	:	ABDUL RAHIM\r\nNo. Rekening	:	1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer	:	Rp. 10.000.000,00\r\nBiaya Transfer	:	Rp. 6.500,00\r\nJumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank	:	BCA\r\nNama Penerima	:	ABDUL RAHIM\r\nNomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	23 Mei 2018\r\nBerita	:	Pindah kas BCA JG Suplier\r\ne-mail Penerima	:	r4cheem@gmail.com\r\nTANGGAL : 23/05/2018\r\nJAM : 12:34:56\r\nNOMOR REFERENSI : C2F73EAD-6309-CBAF-D625-54388C164797\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.500.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-05-23 14:47:38',4),(2119,474,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-05-23 14:47:55',5),(2120,480,'#Next Review',1,NULL,NULL,37,'2018-05-23 15:31:00',2),(2121,480,'#disetujui\r\n\r\nNote: Fandi coba dikonseling suppliernya, terlalu banyak rejectnya. Brg reject secepatnya dikembalikan ke Supplier untuk diservice dan diterima melalui QC ulang kembali.',2,NULL,NULL,11,'2018-05-23 17:19:01',3),(2122,483,'#Next Review',1,NULL,NULL,37,'2018-05-24 09:16:24',2),(2123,481,'Pengajuan pembayaran suplier sudah di verifikasi sebesar Rp.20.040.708',1,NULL,NULL,20,'2018-05-24 09:36:54',2),(2124,484,'#Verifed',1,NULL,NULL,20,'2018-05-24 09:39:15',2),(2125,478,'#disetujui',2,NULL,NULL,11,'2018-05-24 09:48:07',3),(2126,481,'#Next Review',2,NULL,NULL,37,'2018-05-24 10:03:48',3),(2127,484,'#Next Review',2,NULL,NULL,37,'2018-05-24 10:05:46',3),(2128,475,'TRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n10000000.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n10,000,000.00',3,NULL,NULL,37,'2018-05-24 11:16:31',4),(2129,482,'#Next Review',1,NULL,NULL,37,'2018-05-24 11:18:28',2),(2130,475,'Tambahan saldo kas besar sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-24 14:46:17',5),(2131,482,'#disetujui\r\n\r\nsurat jalan KLX 449 include dgn surat jalan sblmnya, karena kekurangan woven 4 pcs distorkan susulan dan dibyarkan terpisah dengan pembayaran kode KLX 449 sblmnya.',2,NULL,NULL,11,'2018-05-24 14:51:48',3),(2132,485,'#Next Review',1,NULL,NULL,37,'2018-05-24 16:33:58',2),(2133,486,'#Next Review',1,NULL,NULL,37,'2018-05-24 16:34:29',2),(2134,487,'#Next Review',1,NULL,NULL,37,'2018-05-24 16:34:56',2),(2135,481,'#done\r\n PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n20040708.00\r\nPindah kas\r\nBCA JG Ecom\r\nABDUL RAHIM\r\n0000\r\n20,040,708.00	\r\nDB',3,NULL,NULL,37,'2018-05-24 17:05:58',4),(2136,482,'1.	201805241701259672	123	Approver Task	24-May-2018	In-House Transfer	1310000567802	YANTI AGUSTIN WIJAYA	BANK MANDIRI	IDR	207,500.00	Panji KLX	1110010707194	ABDUL LATIF	IDR	207,500.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-24 17:08:19',4),(2137,480,'2.	201805241702259966	123	Approver Task	24-May-2018	In-House Transfer	1300016484746	RIKI HADIAN	BANK MANDIRI	IDR	2,869,600.00	Riki ISK	1110010707194	ABDUL LATIF	IDR	2,869,600.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-24 17:08:33',4),(2138,479,'3.	201805241702260130	123	Approver Task	24-May-2018	In-House Transfer	1300016569116	DADEN GUNAWAN	BANK MANDIRI	IDR	1,089,000.00	Daden KSR	1110010707194	ABDUL LATIF	IDR	1,089,000.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-24 17:08:56',4),(2139,476,'4.	201805241703260624	123	Approver Task	24-May-2018	In-House Transfer	1300016484753	ERI PERAWATI	BANK MANDIRI	IDR	2,437,200.00	Eri KHY	1110010707194	ABDUL LATIF	IDR	2,437,200.00	Immediate		1207ACBI	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,10,'2018-05-24 17:09:13',4),(2140,487,NULL,0,NULL,NULL,37,'2018-05-25 08:56:56',1),(2141,477,NULL,0,NULL,NULL,37,'2018-05-25 09:00:43',1),(2142,476,'#done',4,NULL,NULL,37,'2018-05-25 09:02:07',5),(2143,481,'Pembayaran suplier sduah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-25 09:16:48',5),(2144,488,'Pengajuan pembayaran suplier sudah di verifikasi sebesar Rp.5.703.804',1,NULL,NULL,20,'2018-05-25 09:17:37',2),(2145,479,'#done',4,NULL,NULL,37,'2018-05-25 09:18:46',5),(2146,480,'#done',4,NULL,NULL,37,'2018-05-25 09:21:32',5),(2147,482,'#done',4,NULL,NULL,37,'2018-05-25 09:23:48',5),(2148,477,'#Next Review',1,NULL,NULL,37,'2018-05-25 09:25:55',2),(2149,488,'#Next Review',2,NULL,NULL,37,'2018-05-25 09:28:35',3),(2150,485,'#disetujui\r\n\r\nbarang masuk sudah random cek oleh Manajemen',2,NULL,NULL,11,'2018-05-25 10:19:28',3),(2151,487,NULL,1,NULL,NULL,37,'2018-05-25 10:25:13',2),(2152,490,'#Next Review',1,NULL,NULL,37,'2018-05-25 10:29:42',2),(2153,486,'#Dikoreksi\r\n\r\nMinta diupdate dulu status cashbon Rizal',0,NULL,NULL,11,'2018-05-25 10:40:25',1),(2154,477,'#disetujui\r\n\r\nTransfer via BCA, karena rek Mandiri supplier belum selesai. Fandi minta dipastikan untuk pembayaran selanjutnya sudah pakai rek Mandiri',2,NULL,NULL,11,'2018-05-25 10:42:01',3),(2155,487,'#disetujui\r\n\r\npembayaran via BCA karena rek Mandiri supplier belum siap. Fandi dipastikan untuk pembayaran selanjutnya ke supplier ini sudah menggunakan rek Mandiri',2,NULL,NULL,11,'2018-05-25 10:56:19',3),(2156,490,'#disetujui\r\n\r\nproduk sudah dicek random per artikel',2,NULL,NULL,11,'2018-05-25 10:58:10',3),(2157,489,'Verifikasi :\r\n- Batal order pada ID belanja 18234939 dikarenakan barang pesanan kode BJT 214/34 konfirmasi ada ketika belanja stoknya kosong.\r\n- Pelanggan minta di batalkan dan di refund dikarenakan pemesanan dropshipper.\r\n- Sudah di buatkan ID saldo pada ID S18045555 sebesar Rp.104.116, saldo belum terpakai dan sudah di tutup.\r\n#sesuai',1,NULL,NULL,20,'2018-05-25 11:12:13',2),(2158,486,NULL,1,NULL,NULL,37,'2018-05-25 13:23:58',2),(2159,488,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 25/05/2018\r\nJAM : 13:08:04\r\nNOMOR REFERENSI : A5DD1FF4-B14A-4F2E-3FCE-4A6C6A18930C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.703.804,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-25 13:26:03',4),(2160,486,'#disetujui\r\n\r\nSabtu besok/Senin konfirmasi masuk kembali 5 artikel yg selanjutnya akan dipotong 50% dari nilai PO masuk sabtu/senin. \r\n\r\nUntuk cashbon Rizal dikejar penyelesaian cashbon sebelum lebaran',2,NULL,NULL,11,'2018-05-25 13:26:47',3),(2161,488,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-25 14:31:45',5),(2162,489,'Refund di batalkan karena di gunakan untuk pembelanjaan baru.',5,NULL,NULL,20,'2018-05-25 15:10:22',6),(2163,486,'#done\r\n25/05/2018 15:45:14 	\r\n25/05/2018 	\r\nRizal Shidieq - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	\r\n3,533,700.00 	0.00',2,NULL,NULL,37,'2018-05-25 15:48:07',3),(2164,485,'#done\r\n25/05/2018 15:36:14 	25/05/2018 	\r\nSofyan Munawar - KZU 123\r\nMCM InhouseTrf CS-CS KE SOFYAN MUNAWAR 	\r\n7,216,200.00 	0.00',2,NULL,NULL,37,'2018-05-25 15:48:57',3),(2165,477,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:25/05/2018\r\nJAM:16:31:03\r\nNOMOR REFERENSI:D5C2237B-2926-8D92-A4B6-BE32D93CBD8C\r\nTUJUAN TRANSFER:3462309527\r\nNAMA:ACHMAD JUNAEDI\r\nJUMLAH:Rp. 	4.373.250,00\r\nBERITA:Pay Iwan - KYW 517\r\n:dan KYW 487\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-05-25 16:36:44',3),(2166,490,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:25/05/2018\r\nJAM:16:43:21\r\nNOMOR REFERENSI:B7AF0C10-24CE-9284-C4E7-4D09D96B0386\r\nTUJUAN TRANSFER:5150321818\r\nNAMA:DEWI TRISNAWATY\r\nJUMLAH:Rp. 	5.769.000,00\r\nBERITA:Pay Dewi - IRM 229:IRM784,992,243,799\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-05-25 16:48:45',3),(2167,487,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:25/05/2018\r\nJAM:16:48:28\r\nNOMOR REFERENSI:D888310E-2CCB-BC1E-59FB-570FE0C7540F\r\nTUJUAN TRANSFER:3462482083\r\nNAMA:RUDI RAMDANI\r\nJUMLAH:Rp. 	2.490.750,00\r\nBERITA:Pay Engkos KLC 963\r\n:KLC 256 dan KLC 54\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-05-25 16:53:34',3),(2168,491,'Pembayaran suplier sudah di verifikasi sebesar Rp.13.601.526\r\nTambahan saldo top up ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.18.601.526',1,NULL,NULL,20,'2018-05-26 08:22:54',2),(2169,491,'#Next Review',2,NULL,NULL,37,'2018-05-26 09:31:34',3),(2170,493,'#Next Review',1,NULL,NULL,37,'2018-05-26 09:34:04',2),(2171,492,'#Next Review',1,NULL,NULL,37,'2018-05-26 09:38:37',2),(2172,493,'#disetujui\r\n\r\nsudah random cek barang',2,NULL,NULL,11,'2018-05-26 09:44:22',3),(2173,492,'#disetujui\r\n\r\nsudah random cek barang, nilai pengajuan sudah sesuai',2,NULL,NULL,11,'2018-05-26 09:45:39',3),(2174,483,'#dibatalkan\r\n\r\ndiajukan kembali sesuai pengajuan biaya takjil staff dari GA/Achmad Robby',5,NULL,NULL,11,'2018-05-26 09:47:22',6),(2175,494,NULL,5,NULL,NULL,32,'2018-05-26 10:29:57',6),(2176,484,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi	: 201805261100107674\r\nRekening	: 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   2,000,000.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 2,000,000.00\r\nNomor Rekening Tujuan	: 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Deposit Pos\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 26-May-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak',3,NULL,NULL,20,'2018-05-26 11:05:10',4),(2177,484,'Saldo sudah di proses penambahannya.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-26 11:05:34',5),(2178,491,'TANGGAL : 26/05/2018\r\nJAM : 10:52:25\r\nNOMOR REFERENSI : DBA4381B-A761-A969-C5CF-70C7AE33CD77\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.18.601.526,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-05-26 11:06:13',4),(2179,485,'Disetujui',3,NULL,NULL,10,'2018-05-26 12:28:55',4),(2180,477,'Disetujui',3,NULL,NULL,10,'2018-05-26 12:29:17',4),(2181,487,'Disetujui',3,NULL,NULL,10,'2018-05-26 12:29:55',4),(2182,490,'Disetujui',3,NULL,NULL,10,'2018-05-26 12:31:04',4),(2183,486,'Disetujui',3,NULL,NULL,10,'2018-05-26 12:32:08',4),(2184,492,'Disetujui',3,NULL,NULL,10,'2018-05-26 13:06:55',4),(2185,491,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-26 13:51:54',5),(2186,497,'#Next Review',1,NULL,NULL,37,'2018-05-26 15:48:15',2),(2187,498,'#Next Review',1,NULL,NULL,37,'2018-05-26 15:52:09',2),(2188,496,NULL,5,NULL,NULL,37,'2018-05-26 15:57:46',6),(2189,499,'#Next Review',1,NULL,NULL,37,'2018-05-26 15:59:25',2),(2190,485,NULL,4,NULL,NULL,37,'2018-05-26 16:00:04',5),(2191,477,NULL,4,NULL,NULL,37,'2018-05-26 16:00:27',5),(2192,487,NULL,4,NULL,NULL,37,'2018-05-26 16:00:48',5),(2193,490,NULL,4,NULL,NULL,37,'2018-05-26 16:01:12',5),(2194,486,NULL,4,NULL,NULL,37,'2018-05-26 16:01:42',5),(2195,500,'Nominal < Rp. 100.000 tidak ada pengajuan.',5,NULL,NULL,37,'2018-05-26 16:03:09',6),(2196,502,'#Next Review',1,NULL,NULL,37,'2018-05-28 08:49:27',2),(2197,495,'Verifikasi :\r\n- Batal order pada ID belanja 18080259 dikarenakan barang pesanan kode LNY 711/40 (Sale) stoknya kosong.\r\n- Pelanggan minta di batalkan dan di refund.\r\n- Sudah di buatkan ID saldo pada ID S18012781 sebesar Rp.73.129, saldo belum terpakai dan sudah di tutup.\r\n#sesuai',1,NULL,NULL,20,'2018-05-28 08:54:17',2),(2198,501,'Pembayaran suplier sudah di verifikasi sebesar Rp.14.158.688\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.19.158.688',1,NULL,NULL,20,'2018-05-28 08:55:49',2),(2199,501,'#Next Review',2,NULL,NULL,37,'2018-05-28 09:12:25',3),(2200,492,'#done\r\n26/05/2018 16:37:52 	26/05/2018 	\r\nImas ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	\r\n3,269,800.00',4,NULL,NULL,37,'2018-05-28 09:46:25',5),(2201,498,'#disetujui\r\n\r\nsebelumnya status sudah verified by pak Rahman',2,NULL,NULL,11,'2018-05-28 10:05:47',3),(2202,497,'#disetujui\r\n\r\nsudah approval sblmnya',2,NULL,NULL,11,'2018-05-28 10:06:35',3),(2203,502,'#disetujui\r\n\r\nconfirmed ke pak Rahim',2,NULL,NULL,11,'2018-05-28 10:08:57',3),(2204,499,'#disetujui\r\n\r\nkebutuhan hp untuk WA center dan contact center untuk Bisdev cukup urgent, dikarenakan selama ini berjalan follow up supplier via no pribadi masing staf Bisdev., selain itu juga nanti akan digunakan untuk kebutuhan contact center penyampelan Inf-Bcl 2019, untuk penyampelan Ktr-Infikd Contact persesn yg sebelumnya dicantumkan adalah no hp Monik',2,NULL,NULL,11,'2018-05-28 10:11:47',3),(2205,501,'Tambahan kas Atlantis\r\n=============\r\n\r\nTANGGAL : 28/05/2018\r\nJAM : 11:03:47\r\nNOMOR REFERENSI : B9329C52-897D-296D-EE08-D73A28D2B0C5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.19.158.688,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-28 11:09:42',4),(2206,503,'#Next Review',1,NULL,NULL,37,'2018-05-28 12:22:04',2),(2207,501,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-28 14:32:21',5),(2208,504,'#Next Review',1,NULL,NULL,37,'2018-05-28 14:58:30',2),(2209,505,'#Next Review',1,NULL,NULL,37,'2018-05-28 15:01:26',2),(2210,506,'#Next Review',1,NULL,NULL,37,'2018-05-28 15:02:37',2),(2211,495,NULL,2,NULL,NULL,37,'2018-05-29 08:34:25',3),(2212,495,NULL,3,NULL,NULL,37,'2018-05-29 08:34:38',4),(2213,507,'Pembayaran suplier sudah di verifikasi sebesar Rp.20.171.369\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.25.171.369',1,NULL,NULL,20,'2018-05-29 08:36:12',2),(2214,508,'#Verifed',1,NULL,NULL,20,'2018-05-29 08:36:56',2),(2215,507,'#Next Review - Rp.25.271.369',2,NULL,NULL,37,'2018-05-29 09:14:18',3),(2216,508,'#Next Review',2,NULL,NULL,37,'2018-05-29 09:17:25',3),(2217,506,'#disetujui\r\n\r\nsudah  random cek, pembayaran sudah sesuai',2,NULL,NULL,11,'2018-05-29 10:00:46',3),(2218,505,'#disetujui\r\n\r\nsudah  random cek, pembayaran sudah sesuai',2,NULL,NULL,11,'2018-05-29 10:01:22',3),(2219,504,'#disetujui\r\n\r\nKebutuhan raka tersebut adalah kebutuhan tahap awal untuk Ruko Kuzatura-Infikds di Jl. Cibaduyt',2,NULL,NULL,11,'2018-05-29 10:02:14',3),(2220,503,'#disetujui\r\n\r\nsudah sesuai dgn pengajuan da approval via CEO',2,NULL,NULL,11,'2018-05-29 10:03:51',3),(2221,499,'Disetujui',3,NULL,NULL,10,'2018-05-29 11:05:14',4),(2222,493,'Disetujui',3,NULL,NULL,10,'2018-05-29 11:05:33',4),(2223,502,'Disetujui, sudah ditransfer',3,NULL,NULL,10,'2018-05-29 11:05:53',4),(2224,502,'26/05/2018 16:37:51	26/05/2018	Cashbon Rizal 123 \r\nMCM InhouseTrf KE RIZAL SHIDIEQ	1,000,000.00	0.00	16,055,150.00',3,NULL,NULL,10,'2018-05-29 11:09:03',4),(2225,502,'26/05/2018 16:37:51	26/05/2018	Cashbon Rizal 123 \r\nMCM InhouseTrf KE RIZAL SHIDIEQ	1,000,000.00	0.00	16,055,150.00',4,NULL,NULL,10,'2018-05-29 11:09:16',5),(2226,506,'Pembayaran bisa diproses, disetujui',3,NULL,NULL,10,'2018-05-29 11:17:31',4),(2227,505,'Pembayaran disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-29 11:19:08',4),(2228,503,'Pembayaran disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-29 11:20:03',4),(2229,504,'#koreksi deskripsi',0,NULL,NULL,11,'2018-05-29 12:34:41',1),(2230,497,'Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-29 12:36:25',4),(2231,513,'#Next Review',1,NULL,NULL,37,'2018-05-29 12:50:25',2),(2232,512,'#Next Review',1,NULL,NULL,37,'2018-05-29 12:50:33',2),(2233,511,'#Next Review',1,NULL,NULL,37,'2018-05-29 12:50:40',2),(2234,504,NULL,1,NULL,NULL,37,'2018-05-29 12:52:34',2),(2235,513,'#disetujui',2,NULL,NULL,11,'2018-05-29 13:05:41',3),(2236,511,'#disetujui',2,NULL,NULL,11,'2018-05-29 13:06:06',3),(2237,512,'#disetujui',2,NULL,NULL,11,'2018-05-29 13:06:32',3),(2238,514,'Sisa saldo Rp.1.888.418, pembayaran pemesanan dari ecomerce cukup tinggi.\r\n#Verifed',1,NULL,NULL,20,'2018-05-29 13:39:34',2),(2239,507,'TANGGAL : 29/05/2018\r\nJAM : 11:32:44\r\nNOMOR REFERENSI : DFD7252C-2094-FBF3-1115-BD7132C6282F\r\nTUJUAN TRANSFER 3462362207 \r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.25.271.369,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-05-29 13:41:22',4),(2240,507,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-29 13:42:40',5),(2241,506,'#done',4,NULL,NULL,37,'2018-05-29 13:47:04',5),(2242,506,'29/05/2018 13:42:17 	29/05/2018 	Ina Rosdiana-KYU 241 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	1,368,750.00 	0.00',4,NULL,NULL,37,'2018-05-29 13:47:12',5),(2243,505,'#done\r\n29/05/2018 13:42:16 	29/05/2018 	Dede-KYU 241 123\r\nMCM InhouseTrf CS-CS KE SRI SURYATI 	1,966,400.00',4,NULL,NULL,37,'2018-05-29 13:49:28',5),(2244,498,'#disetujui.',3,NULL,NULL,1,'2018-05-29 13:55:36',4),(2245,478,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/05/2018\r\nJAM:13:56:08\r\nNOMOR REFERENSI:67ED4A77-1CCC-6683-7113-3DB262CFFFFB\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	37.200.000,00\r\nBERITA:Pay DP Cetak #PO5\r\n:Inficlo-Blackkelly\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-05-29 13:58:36',3),(2246,503,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/05/2018\r\nJAM:14:18:46\r\nNOMOR REFERENSI:5997CF14-1B23-0AD9-54D6-F7C6467FD2EC\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 	100.000,00\r\nBERITA:Pay Aksesoris Slip:INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-05-29 14:21:52',4),(2247,503,NULL,4,NULL,NULL,37,'2018-05-29 14:23:32',5),(2248,515,'#Next Review',1,NULL,NULL,37,'2018-05-29 14:31:27',2),(2249,516,'#Next Review',1,NULL,NULL,37,'2018-05-29 14:32:11',2),(2250,514,'#Next Review',2,NULL,NULL,37,'2018-05-29 14:35:35',3),(2251,514,'Tambahan kas Atlantis untuk ECOM\r\n==================\r\nTANGGAL : 29/05/2018\r\nJAM : 14:43:14\r\nNOMOR REFERENSI : 4BB74350-70D0-4A18-1DA9-078881D1B3A8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-05-29 14:58:42',3),(2252,514,NULL,3,NULL,NULL,37,'2018-05-29 14:58:51',4),(2253,514,'Tambahan top up saldo ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-29 15:34:22',5),(2254,509,'Verifikasi :\r\n- Batal order pada ID belanja 18235035 dikarenakan barang pesanan kode ARJ 027 (Trekking) stoknya konfirmasi ada ketika di belanjakan stoknya kosong.\r\n- Pelanggan minta di batalkan dan di refund.\r\n- Sudah di buatkan ID saldo pada ID S18045566 sebesar Rp.277.677, saldo belum terpakai dan sudah di tutup.\r\n#sesuai',1,NULL,NULL,20,'2018-05-29 15:51:05',2),(2255,510,'Verifikasi :\r\n- Batal kirim 2 barang pada ID belanja 18080315 sikarenakan barang dengan kode RNJ 010 dan RTR 008 cacat.\r\n- Nilai saldo refund :\r\nkode RNJ 010/Xl Rp.144.354\r\nkode RTR 008/M Rp.115.112\r\n____________________________+\r\nTotal Rp.259,466\r\n- Sudah di buatkan ID saldo S18012794, saldo belum terpakai dan sudah di tutup.',1,NULL,NULL,20,'2018-05-29 15:55:51',2),(2256,517,'#Next Review',1,NULL,NULL,37,'2018-05-29 16:13:00',2),(2257,520,'#Next Review',1,NULL,NULL,37,'2018-05-29 16:49:26',2),(2258,518,'#Next Review',1,NULL,NULL,37,'2018-05-29 17:05:01',2),(2259,511,'Pembayaran disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-29 22:15:29',4),(2260,513,'Pengajuan disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-29 22:16:52',4),(2261,512,'Pengajuan disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-29 22:18:11',4),(2262,478,'Sudah ditransfer',3,NULL,NULL,10,'2018-05-29 22:18:40',4),(2263,512,'#done\r\n30/05/2018 08:41:56 	30/05/2018 	Imas sepatu-ISF 892 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	774,000.00',4,NULL,NULL,37,'2018-05-30 08:43:01',5),(2264,511,'#done - 30/05/2018 08:41:57 	30/05/2018 	Riki - ISK 123\r\nMCM InhouseTrf CS-CS KE RIKI HADIAN 	1,900,800.00',4,NULL,NULL,37,'2018-05-30 08:45:42',5),(2265,513,'#done - 30/05/2018 08:41:58 	30/05/2018 	Cecep sepatu - IBK 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	1,549,500.00 	0.00',3,NULL,NULL,37,'2018-05-30 08:46:48',4),(2266,513,NULL,4,NULL,NULL,37,'2018-05-30 08:47:59',5),(2267,519,'Pembayaran suplier sudah di verifikasi sebesar Rp.11.458.323\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.16.458.323',1,NULL,NULL,20,'2018-05-30 09:10:22',2),(2268,519,'#Next Review',2,NULL,NULL,37,'2018-05-30 09:31:47',3),(2269,520,'#disetujui\r\n\r\nsudah random check, pembayaran sudah sesuai',2,NULL,NULL,11,'2018-05-30 09:40:52',3),(2270,517,'#disetujui\r\n\r\nproduct revisi dari hasil Reject QC sebelumnya',2,NULL,NULL,11,'2018-05-30 09:43:21',3),(2271,516,'#disetujui\r\n\r\nsudah di random cek, rekap pembyaran sudah sesuai',2,NULL,NULL,11,'2018-05-30 09:46:41',3),(2272,515,'#disetujui\r\n\r\nsudah di random cek, pembayaran sudah sesuai',2,NULL,NULL,11,'2018-05-30 09:48:31',3),(2273,519,'TANGGAL : 30/05/2018\r\nJAM : 10:01:13\r\nNOMOR REFERENSI : 0B4A9714-3963-9717-0725-A14DA0A4A7F4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.16.458.323,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-05-30 10:04:29',4),(2274,508,'Tambahan kas atlantis tunai\r\n================\r\n\r\nTANGGAL : 30/05/2018\r\nJAM : 10:03:18\r\nNOMOR REFERENSI : ACCE289A-7708-A1A4-B905-FFF6356FB2C8\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-30 10:35:16',4),(2275,415,'Done - ID Trans : F18043764',4,NULL,NULL,9,'2018-05-30 10:45:06',5),(2276,478,'#done',3,NULL,NULL,37,'2018-05-30 10:48:15',4),(2277,498,'#done - Id Trans: F18043787 dan F18043788',3,NULL,NULL,37,'2018-05-30 10:49:32',4),(2278,498,NULL,4,NULL,NULL,37,'2018-05-30 10:49:41',5),(2279,478,NULL,4,NULL,NULL,37,'2018-05-30 10:50:01',5),(2280,508,'Tambahan kas besar sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-30 13:40:54',5),(2281,495,'Refund sudah di proses via teller bank BRI.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-30 13:41:36',5),(2282,504,'#disetujui\r\n\r\nKebutuhan rak tersebut adalah kebutuhan tahap awal untuk Ruko Kuzatura-Infikds di Jl. Cibaduyt',2,NULL,NULL,11,'2018-05-30 15:07:51',3),(2283,521,'#Next Review\r\nPembelenjaan diopex = Rp. 945.350\r\nPembayaran melalui transfer BCa:  PEND\r\nTRSF E-BANKING CR\r\n3005/FTSCY/WS95011\r\n945400.00\r\nPesanan ade gilang\r\nADE GILANG RAMADHA\r\n0000\r\n945,400.00	\r\nCR\r\n\r\nSalah Transfer:\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n3005/FTSCY/WS95011\r\n1657821.00\r\nSISA TRF 10JT\r\nMODAL\r\nIVO NILA ANGGRAENI\r\n0000\r\n1,657,821.00\r\nCR',1,NULL,NULL,37,'2018-05-30 15:14:53',2),(2284,523,'#Next Review',1,NULL,NULL,37,'2018-05-30 15:32:45',2),(2285,522,'#Next Review',1,NULL,NULL,37,'2018-05-30 15:33:33',2),(2286,522,'#disetujui',2,NULL,NULL,11,'2018-05-30 16:32:22',3),(2287,522,'#disetujui\r\n\r\nsudah random cek dan sudah sesuai rekap',2,NULL,NULL,11,'2018-05-30 16:35:06',3),(2288,523,'#disetujui\r\n\r\nsampel sudah random cek dan sudah sesuai rekap',2,NULL,NULL,11,'2018-05-30 16:37:26',3),(2289,515,'disetujui',3,NULL,NULL,10,'2018-05-30 16:38:11',4),(2290,516,'disetujui',3,NULL,NULL,10,'2018-05-30 16:38:49',4),(2291,520,'disetujui',3,NULL,NULL,10,'2018-05-30 16:39:25',4),(2292,517,'disetujui',3,NULL,NULL,10,'2018-05-30 16:40:15',4),(2293,517,'#done \r\n30/05/2018 17:05:01 	30/05/2018 	Mira - IRA 123\r\nMCM InhouseTrf CS-CS KE DEDE IWAN 	249,500.00',4,NULL,NULL,37,'2018-05-30 17:06:43',5),(2294,515,'#done\r\n30/05/2018 16:59:02 	30/05/2018 	Dewi sepatu-IRP 123\r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI 	2,734,250.00',4,NULL,NULL,37,'2018-05-30 17:08:06',5),(2295,516,'#done\r\n30/05/2018 16:59:02 	30/05/2018 	Dayut - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,184,000.00',4,NULL,NULL,37,'2018-05-30 17:08:59',5),(2296,520,'#done\r\n30/05/2018 17:43:18 	30/05/2018 	Oshe - KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	6,108,500.00',3,NULL,NULL,37,'2018-05-30 17:44:16',4),(2297,520,NULL,4,NULL,NULL,37,'2018-05-30 17:44:48',5),(2298,519,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-30 18:05:23',5),(2299,525,'#Next Review',1,NULL,NULL,37,'2018-05-31 08:18:33',2),(2300,524,NULL,5,NULL,NULL,37,'2018-05-31 08:19:15',6),(2301,526,'Pembayaran suplier sudah di verifikasi sebesar Rp.17.449.361\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.22.449.361',1,NULL,NULL,20,'2018-05-31 09:49:45',2),(2302,526,NULL,2,NULL,NULL,37,'2018-05-31 10:56:03',3),(2303,526,'Tambahan kas Atlantis\r\n==================\r\n\r\nTANGGAL : 31/05/2018\r\nJAM : 10:50:43\r\nNOMOR REFERENSI :  1FAF501B-2A72-421C-F27B-8B59F5C91C5B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.22.449.361,00\r\nBERITA : Pindah kas BCA JG Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-05-31 10:56:33',4),(2304,528,'#Next Review',1,NULL,NULL,37,'2018-05-31 11:08:10',2),(2305,529,'#Next Review',1,NULL,NULL,37,'2018-05-31 11:11:25',2),(2306,525,'#disetujui',2,NULL,NULL,11,'2018-05-31 11:29:49',3),(2307,528,'#disetujui\r\n\r\nsudah random cek, pembayaran sudah sesuai',2,NULL,NULL,11,'2018-05-31 11:30:27',3),(2308,529,'#disetujui\r\n\r\nsudah random cek dan sudah sesuai rekap',2,NULL,NULL,11,'2018-05-31 11:33:00',3),(2309,530,'#Next Review',1,NULL,NULL,37,'2018-05-31 11:33:28',2),(2310,510,'Batal refund karena ada pembelanjaan kembali.\r\nTerima kasih',5,NULL,NULL,20,'2018-05-31 11:34:08',6),(2311,493,'#konfirmasi\r\n\r\nPerubahan no rekening pembayaran dikarenakan rekening yg sebelumnya sudah tdk aktif. \r\nTransfer pembayaran ke no rekening : 132-00-1873114-2\r\nBank : Mandiri\r\nAtas Nama : Riza Arwani',3,NULL,NULL,53,'2018-05-31 11:42:49',4),(2312,459,'#disetujui',3,NULL,NULL,1,'2018-05-31 12:21:25',4),(2313,525,'Disetujui',3,NULL,NULL,10,'2018-05-31 12:25:21',4),(2314,523,'Disetujui',3,NULL,NULL,10,'2018-05-31 12:26:28',4),(2315,522,'Disetujui',3,NULL,NULL,10,'2018-05-31 12:26:41',4),(2316,456,'Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-05-31 12:54:49',4),(2317,531,'#Next Review',1,NULL,NULL,37,'2018-05-31 13:19:27',2),(2318,527,'Golfer tidak di berikan dikarenakan jarang mengantarkan barang.',1,NULL,NULL,20,'2018-05-31 13:22:12',2),(2319,493,'#done\r\n31/05/2018 13:41:23 	31/05/2018 	Ana - KKT 123\r\nMCM InhouseTrf CS-CS KE RIZA ARWANI 	2,880,000.00',4,NULL,NULL,37,'2018-05-31 13:42:24',5),(2320,522,'#done\r\n31/05/2018 13:41:25 	31/05/2018 	Ina - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	2,014,500.00',4,NULL,NULL,37,'2018-05-31 13:44:14',5),(2321,523,'#done - 31/05/2018 13:41:28 	31/05/2018 	Gungun - KJO - IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	24,243,550.00 	0.00',4,NULL,NULL,37,'2018-05-31 13:45:10',5),(2322,525,'#done - 31/05/2018 13:41:27 	31/05/2018 	Cashbon Supplier\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	6,000,000.00',4,NULL,NULL,37,'2018-05-31 13:46:05',5),(2323,526,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-05-31 17:06:56',5),(2324,533,'#Next Review',1,NULL,NULL,37,'2018-06-01 07:38:43',2),(2325,534,'#Next Review',1,NULL,NULL,37,'2018-06-01 07:39:14',2),(2326,527,'#Next Review',1,NULL,NULL,37,'2018-06-01 07:40:12',2),(2327,527,NULL,2,NULL,NULL,37,'2018-06-01 07:40:26',3),(2328,509,'#Next Review',2,NULL,NULL,37,'2018-06-01 07:41:00',3),(2329,509,NULL,3,NULL,NULL,37,'2018-06-01 07:41:31',4),(2330,456,'#done - Id Trans: F18043881 dan F18043882',3,NULL,NULL,37,'2018-06-01 07:43:50',4),(2331,456,NULL,4,NULL,NULL,37,'2018-06-01 07:43:57',5),(2332,536,'#Next Review',1,NULL,NULL,37,'2018-06-01 07:50:02',2),(2333,532,'Pembayaran suplier sudah di verifikasi sebesar Rp.12.666.897\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.17.666.897',1,NULL,NULL,20,'2018-06-01 09:27:55',2),(2334,518,'#disetujui\r\n\r\nsudah sesuai rekap excel cashback 2017',2,NULL,NULL,11,'2018-06-01 09:44:20',3),(2335,536,'#disetujui',2,NULL,NULL,11,'2018-06-01 09:45:03',3),(2336,521,'#disetujui',2,NULL,NULL,11,'2018-06-01 09:45:32',3),(2337,521,'Disetujui',3,NULL,NULL,10,'2018-06-01 09:53:37',4),(2338,532,'#Next Review',2,NULL,NULL,37,'2018-06-01 09:56:28',3),(2339,529,'Pembayaran disetujui, silahkan diproses',3,NULL,NULL,10,'2018-06-01 10:24:22',4),(2340,528,'Pembayaran disetujui, silahkan diproses',3,NULL,NULL,10,'2018-06-01 10:26:09',4),(2341,529,'#done -id Pengajuan: S18000529\r\n01/06/2018 11:48:15 	01/06/2018 	Mela - ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	3,421,250.00',4,NULL,NULL,37,'2018-06-01 11:51:25',5),(2342,528,'#done - Id Pengajuan: S18000528\r\n01/06/2018 11:48:14 	01/06/2018 	H. Randi - IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 	891,100.00',4,NULL,NULL,37,'2018-06-01 11:52:16',5),(2343,532,'Nomor Transaksi : 1806010045685\r\nTanggal - Jam : 01 Juni 2018 - 01:01 PMWIB\r\nNo Bukti : 991618865962\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 01 Juni 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com \r\n\r\nTANGGAL : 01/06/2018\r\nJAM : 13:02:33\r\nNOMOR REFERENSI : 66D5727D-1E9F-50C3-F0F5-9884082A674C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.666.897,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-01 13:05:25',4),(2344,530,'#disetujui',2,NULL,NULL,11,'2018-06-01 13:14:59',3),(2345,531,'#disetujui',2,NULL,NULL,11,'2018-06-01 13:15:17',3),(2346,533,'#disetujui',2,NULL,NULL,11,'2018-06-01 13:15:32',3),(2347,534,'#disetujui',2,NULL,NULL,11,'2018-06-01 13:15:56',3),(2348,537,'#Next Review',1,NULL,NULL,37,'2018-06-01 13:51:54',2),(2349,535,'#Verifed',1,NULL,NULL,20,'2018-06-01 14:06:05',2),(2350,527,'Konfirmasi via WA silahkan di proses.',3,NULL,NULL,20,'2018-06-01 14:28:15',4),(2351,527,'Agen toko sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-01 14:28:37',5),(2352,537,'#disetujui',2,NULL,NULL,11,'2018-06-01 14:39:29',3),(2353,534,'Disetujui',3,NULL,NULL,10,'2018-06-01 14:40:40',4),(2354,533,'Disetujui',3,NULL,NULL,10,'2018-06-01 14:40:50',4),(2355,531,'Disetujui',3,NULL,NULL,10,'2018-06-01 14:40:55',4),(2356,530,'Disetujui',3,NULL,NULL,10,'2018-06-01 14:41:02',4),(2357,537,'Disetujui',3,NULL,NULL,10,'2018-06-01 15:11:14',4),(2358,532,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-01 15:33:15',5),(2359,537,'#done - id Pengajuan: S18000537\r\n01/06/2018 16:05:00 	01/06/2018 	UJANG ROHMAN-INW 123\r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 	909,750.00',4,NULL,NULL,37,'2018-06-01 16:06:42',5),(2360,534,'#done - Id Pengajuan: S18000534\r\n01/06/2018 16:05:01 	01/06/2018 	TUTI - IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	7,023,200.00',4,NULL,NULL,37,'2018-06-01 16:07:40',5),(2361,533,'done - Id Pengajuan: S18000533\r\n01/06/2018 16:05:01 	01/06/2018 	HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,196,000.00',4,NULL,NULL,37,'2018-06-01 16:08:26',5),(2362,531,'#done - Id Pengajuan: S18000531\r\n01/06/2018 16:05:03 	01/06/2018 	DUL - IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	1,522,875.00',4,NULL,NULL,37,'2018-06-01 16:09:24',5),(2363,530,'#done - Id Pengajuan: S18000530\r\n01/06/2018 16:05:04 	01/06/2018 	DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,543,500.00',4,NULL,NULL,37,'2018-06-01 16:10:15',5),(2364,539,'#Next Review',1,NULL,NULL,37,'2018-06-02 09:18:05',2),(2365,540,'#Next Review',1,NULL,NULL,37,'2018-06-02 09:18:30',2),(2366,535,'#Next Review',2,NULL,NULL,37,'2018-06-02 09:19:24',3),(2367,499,'#done - Id Trans: F18044921',4,NULL,NULL,37,'2018-06-02 09:22:27',5),(2368,538,'Pembayaran suplier sudah di verifikasi sebesar Rp.11.718.464\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.16.718.464',1,NULL,NULL,20,'2018-06-02 09:27:30',2),(2369,538,'#next Review',2,NULL,NULL,37,'2018-06-02 10:06:27',3),(2370,518,'#dikoreksi\r\n\r\nharus via transfer',0,NULL,NULL,11,'2018-06-02 10:56:33',1),(2371,539,'#disetujui',2,NULL,NULL,11,'2018-06-02 12:21:15',3),(2372,540,'#disetujui',2,NULL,NULL,11,'2018-06-02 12:21:33',3),(2373,541,'#Next Review',1,NULL,NULL,37,'2018-06-02 12:26:02',2),(2374,542,'#Next Review',1,NULL,NULL,37,'2018-06-02 12:26:29',2),(2375,543,'#Next Review',1,NULL,NULL,37,'2018-06-02 12:26:53',2),(2376,538,'TANGGAL : 02/06/2018\r\nJAM : 12:28:15\r\nNOMOR REFERENSI : B7B46446-BBF9-F719-4B64-7F6404195020\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.718.464,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096 \r\n\r\nNomor Transaksi : 1806020068222\r\nTanggal - Jam : 02 Juni 2018 - 12:31 PMWIB\r\nNo Bukti : 991617260296\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 02 Juni 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-06-02 12:35:07',4),(2377,543,'#disetujui',2,NULL,NULL,11,'2018-06-02 13:49:47',3),(2378,542,'#disetujui',2,NULL,NULL,11,'2018-06-02 13:50:53',3),(2379,541,'#disetujui',2,NULL,NULL,11,'2018-06-02 13:51:35',3),(2380,539,'disetujui',3,NULL,NULL,10,'2018-06-02 14:04:45',4),(2381,540,'disetujui',3,NULL,NULL,10,'2018-06-02 14:05:38',4),(2382,541,'disetujui',3,NULL,NULL,10,'2018-06-02 14:06:47',4),(2383,538,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-02 14:41:42',5),(2384,543,'Disetujui',3,NULL,NULL,10,'2018-06-02 15:06:00',4),(2385,541,'#done - Id Pengajuan: S18000541\r\n02/06/2018 15:22:13 	02/06/2018 	IMAS - ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	1,218,000.00',4,NULL,NULL,37,'2018-06-02 15:23:55',5),(2386,540,'#done - Id Pengajuan: S18000540\r\n02/06/2018 15:22:15 	02/06/2018 	ABUYA IDRIS - KLK 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	3,572,250.00',4,NULL,NULL,37,'2018-06-02 15:24:36',5),(2387,539,'#done - Id Pengajuan: S18000539\r\n02/06/2018 15:22:16 	02/06/2018 	MAMAN - IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	18,301,000.00',4,NULL,NULL,37,'2018-06-02 15:25:14',5),(2388,542,'Disetujui',3,NULL,NULL,10,'2018-06-02 16:57:52',4),(2389,542,'#done - Id Trans: S18000542\r\n02/06/2018 18:13:01 	02/06/2018 	IWAN - KYW 123\r\nMCM InhouseTrf CS-CS KE ELI HALIMATUSA\'DIYAH 	2,151,000.00',4,NULL,NULL,37,'2018-06-02 18:14:40',5),(2390,543,'#done - Id Trans: S18000543\r\n02/06/2018 18:13:01 	02/06/2018 	SANDI - KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	1,941,000.00',4,NULL,NULL,37,'2018-06-02 18:15:08',5),(2391,544,'Pembayaran suplier sudah di verifikasi sebesar Rp.17.534.989\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.22.534.989',1,NULL,NULL,20,'2018-06-04 08:35:16',2),(2392,547,'#Next Review',1,NULL,NULL,37,'2018-06-04 09:07:44',2),(2393,518,NULL,1,NULL,NULL,37,'2018-06-04 10:06:40',2),(2394,544,'#Next Review',2,NULL,NULL,37,'2018-06-04 10:11:31',3),(2395,547,'#disetujui',2,NULL,NULL,11,'2018-06-04 11:29:38',3),(2396,518,'#disetujui',2,NULL,NULL,11,'2018-06-04 11:30:27',3),(2397,544,'Nomor Transaksi : 1806040005204\r\nTanggal - Jam : 04 Juni 2018 - 12:42 PMWIB\r\nNo Bukti : 991640211056\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 04 Juni 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com \r\n\r\nTANGGAL : 04/06/2018\r\nJAM : 12:43:49\r\nNOMOR REFERENSI : 3A598B49-B13A-58ED-0DDD-93F96B27EE5A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.12.534.989,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-04 12:45:42',4),(2398,548,'#Next Review',1,NULL,NULL,37,'2018-06-04 12:47:20',2),(2399,550,'#Verifed sisa saldo Rp.310.478',1,NULL,NULL,20,'2018-06-04 13:47:44',2),(2400,550,'#Next Review',2,NULL,NULL,37,'2018-06-04 14:08:38',3),(2401,535,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi : 201806041316110362\r\nRekening : 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang :\r\nJumlah : IDR 2,000,000.00\r\nSuku Bunga : Kurs Konter\r\nTotal di Debit : IDR 2,000,000.00\r\nNomor Rekening Tujuan : 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening : Daftar Tujuan Transfer\r\nDeskripsi : Deposit POS\r\nNomor Referensi Pelanggan : 123\r\nPenjelasan Detil Transaksi :\r\nWaktu Pelaksanaan\r\nSekarang : 04-Jun-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi : Tidak',3,NULL,NULL,37,'2018-06-04 14:10:03',4),(2402,549,'#Next Review',1,NULL,NULL,37,'2018-06-04 14:11:31',2),(2403,551,'#Next Review',1,NULL,NULL,37,'2018-06-04 14:11:50',2),(2404,552,'#Next Review',1,NULL,NULL,37,'2018-06-04 14:19:58',2),(2405,550,'#done\r\nNomor Transaksi	:	1806040030806\r\nTanggal - Jam	:	04 Juni 2018 - 02:22 PMWIB\r\nNo Bukti	:	991643096102\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 5.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	04 Juni 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-06-04 14:26:25',4),(2406,553,'#Next Review',1,NULL,NULL,37,'2018-06-04 15:14:05',2),(2407,548,'#disetujui',2,NULL,NULL,11,'2018-06-04 15:15:23',3),(2408,549,'#disetujui',2,NULL,NULL,11,'2018-06-04 15:17:15',3),(2409,551,'#disetujui\r\n\r\nDus sudah di Bisdev',2,NULL,NULL,11,'2018-06-04 15:18:04',3),(2410,553,'#disetujui',2,NULL,NULL,11,'2018-06-04 15:19:05',3),(2411,552,'#disetujui',2,NULL,NULL,11,'2018-06-04 15:19:58',3),(2412,521,'#done - Tidak jadi refund, Customer melakukan pembelanjaan dengan id Faktur: 180166076 = Rp. 1.189.825 dan 180166241 Rp. 582.313',4,NULL,NULL,37,'2018-06-04 15:46:42',5),(2413,497,'#done',4,NULL,NULL,37,'2018-06-04 15:48:34',5),(2414,553,'Disetujui',3,NULL,NULL,10,'2018-06-04 15:50:47',4),(2415,552,'Disetujui',3,NULL,NULL,10,'2018-06-04 15:50:52',4),(2416,551,'Disetujui',3,NULL,NULL,10,'2018-06-04 15:51:01',4),(2417,549,'Disetujui',3,NULL,NULL,10,'2018-06-04 15:51:12',4),(2418,547,'Disetujui',3,NULL,NULL,10,'2018-06-04 15:51:17',4),(2419,549,'#done-id Pengajuan: S18000549\r\n04/06/2018 15:56:23 	04/06/2018 	Asep Rodi - IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	9,038,700.00',4,NULL,NULL,37,'2018-06-04 15:57:38',5),(2420,552,'#done - Id Pengajuan: S18000552\r\n04/06/2018 15:56:24 	04/06/2018 	Dayut - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	6,112,700.00',4,NULL,NULL,37,'2018-06-04 15:58:18',5),(2421,553,'#done - Id Pengajuan: S18000553\r\n04/06/2018 15:56:24 	04/06/2018 	IMAS - ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	2,298,000.00',4,NULL,NULL,37,'2018-06-04 15:59:15',5),(2422,547,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:04/06/2018\r\nJAM:16:11:13\r\nNOMOR REFERENSI:3E6A9865-1D36-54E3-450D-03D971194C10\r\nTUJUAN TRANSFER:8380173817\r\nNAMA:UCA SAEPULOH\r\nJUMLAH:Rp. 	2.160.000,00\r\nBERITA:Pay Aksesoris:Label Kuzatura\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-06-04 16:18:44',5),(2423,550,'Tambahan saldo top up ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-04 17:09:06',5),(2424,544,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-04 17:09:47',5),(2425,556,'#Next Review',1,NULL,NULL,37,'2018-06-04 17:45:02',2),(2426,557,'#Next Review',1,NULL,NULL,37,'2018-06-04 17:45:40',2),(2427,558,'#Next Review',1,NULL,NULL,37,'2018-06-04 18:18:03',2),(2428,535,'Saldo Agen pos sudah di tambah.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-05 08:38:33',5),(2429,464,'#Next Review',1,NULL,NULL,37,'2018-06-05 09:29:30',2),(2430,559,'Pembayaran suplier sudah di verifikasi sebesar Rp.32.308.947\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.37.308.947',1,NULL,NULL,20,'2018-06-05 09:39:40',2),(2431,545,'Verifikasi :\r\n- Refund barang cacat pada ID belanja 18017313 kode produk SGU 454/L barang sale dengan harga Rp.59.723\r\n- Sudah di buatkan ID saldo pada ID S18003203 sebesar Rp.59.723 saldo belum terpakai dan sudah ditutup.\r\n- Ada kekurangan onkos kirim pada ID saldo S18003210 sebesar Rp.2.000, jadi saldo di kurangin Rp.2.000.\r\n- Total Refund :\r\nRp.59.723 \r\nRp.2.000\r\n__________-\r\nRp.57.723',1,NULL,NULL,20,'2018-06-05 09:44:00',2),(2432,546,'Verifikasi :\r\n- Refund batal order pada ID belanja 18235121 dikarenakan pembelanjaan dengan kode PPT 5313/6 (Gareu Fashion) barangnya konfirmasi ada namun ketika di belanjakan kosong.\r\n- Sudah di buatkan ID saldo dengan ID S18045602, saldo belum terpakai dan sudah di tutup.\r\n- Total Refuns Rp.266.851',1,NULL,NULL,20,'2018-06-05 09:46:40',2),(2433,559,'#Next Review',2,NULL,NULL,37,'2018-06-05 09:50:39',3),(2434,464,'#Next Review',2,NULL,NULL,37,'2018-06-05 09:51:03',3),(2435,545,'#Next Review',2,NULL,NULL,37,'2018-06-05 10:02:44',3),(2436,546,NULL,2,NULL,NULL,37,'2018-06-05 10:03:59',3),(2437,556,'#disetujui',2,NULL,NULL,11,'2018-06-05 10:24:40',3),(2438,558,'#disetujui\r\n\r\nsudah sesuai rekap',2,NULL,NULL,11,'2018-06-05 10:26:50',3),(2439,557,'#disetujui\r\n\r\nsudah sesuai rekap',2,NULL,NULL,11,'2018-06-05 10:27:40',3),(2440,559,'#Tahap 1\r\nTANGGAL : 05/06/2018\r\nJAM : 11:50:51\r\nNOMOR REFERENSI : E730C543-381F-64D3-EA90-A282A5A78F2C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA JG Tahap 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-06-05 12:09:36',3),(2441,560,'#Next Review',1,NULL,NULL,37,'2018-06-05 12:11:12',2),(2442,561,'#Next Review',1,NULL,NULL,37,'2018-06-05 12:11:39',2),(2443,562,'#Next Review',1,NULL,NULL,37,'2018-06-05 12:15:37',2),(2444,556,'Disetujui',3,NULL,NULL,10,'2018-06-05 12:32:32',4),(2445,548,'Disetujui',3,NULL,NULL,10,'2018-06-05 12:32:46',4),(2446,562,'#disetujui',2,NULL,NULL,11,'2018-06-05 13:12:53',3),(2447,561,'#disetujui',2,NULL,NULL,11,'2018-06-05 13:13:42',3),(2448,560,'#disetujui',2,NULL,NULL,11,'2018-06-05 13:13:56',3),(2449,536,'#done - Id Trans: F18043589',2,NULL,NULL,37,'2018-06-05 13:27:17',3),(2450,563,'#Next Review',1,NULL,NULL,37,'2018-06-05 13:29:38',2),(2451,563,'#disetujui',2,NULL,NULL,11,'2018-06-05 14:04:53',3),(2452,564,'#Next Review',1,NULL,NULL,37,'2018-06-05 14:07:26',2),(2453,565,'#Next Review',1,NULL,NULL,37,'2018-06-05 14:28:32',2),(2454,563,NULL,0,NULL,NULL,37,'2018-06-05 14:43:21',1),(2455,563,NULL,1,NULL,NULL,37,'2018-06-05 14:51:20',2),(2456,563,NULL,2,NULL,NULL,37,'2018-06-05 14:51:32',3),(2457,509,'Refund sudah di proses.',4,NULL,NULL,20,'2018-06-05 14:54:29',5),(2458,566,'#Next Review',1,NULL,NULL,37,'2018-06-05 15:16:05',2),(2459,567,'#Next Review',1,NULL,NULL,37,'2018-06-05 15:31:03',2),(2460,568,'#Next Review',1,NULL,NULL,37,'2018-06-05 16:14:34',2),(2461,557,'#done - Id Pengajuan: \r\n05/06/2018 16:25:10 	05/06/2018 	ENOK - KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	2,435,400.00',2,NULL,NULL,37,'2018-06-05 16:26:44',3),(2462,558,'#done - Id Pengajuan: S18000558\r\n05/06/2018 16:25:10 	05/06/2018 	TEDY COKRO - KZA 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	2,071,650.00',2,NULL,NULL,37,'2018-06-05 16:27:40',3),(2463,560,'#done - Id Pengajuan: S18000560\r\n05/06/2018 16:25:08 	05/06/2018 	TATI - KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,340,000.00',2,NULL,NULL,37,'2018-06-05 16:28:19',3),(2464,561,'#done - Id Pengajuan: S18000561\r\n05/06/2018 16:25:07 	05/06/2018 	ASEP RODI - KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	5,979,000.00',2,NULL,NULL,37,'2018-06-05 16:29:04',3),(2465,562,'#done - Id Pengajuan: S18000562\r\n05/06/2018 16:25:05 	05/06/2018 	TUTI - IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,944,800.00',2,NULL,NULL,37,'2018-06-05 16:29:45',3),(2466,563,'#done - Id Pengajuan: S18000563\r\n05/06/2018 16:25:03 	05/06/2018 	Rahmat Sonjaya - KRS 123\r\nMCM InhouseTrf CS-CS KE UMIL MAHFUDIN 	2,385,000.00',2,NULL,NULL,37,'2018-06-05 16:30:24',3),(2467,566,'#disetujui',2,NULL,NULL,11,'2018-06-05 16:42:09',3),(2468,567,'#disetujui',2,NULL,NULL,11,'2018-06-05 16:42:30',3),(2469,568,'#disetujui',2,NULL,NULL,11,'2018-06-05 16:42:58',3),(2470,565,'#disetujui',2,NULL,NULL,11,'2018-06-05 16:43:58',3),(2471,564,'#disetujui\r\n\r\nkerusakan pipa dikarenakan sambungan Pipa dari meteren ke instalasi rusak, konfirmasi dan pengecekan untuk pengerjaan dilakukan ke pak Ujang',2,NULL,NULL,11,'2018-06-05 16:45:32',3),(2472,564,'Disetujui',3,NULL,NULL,10,'2018-06-05 16:49:29',4),(2473,559,'TANGGAL : 05/06/2018\r\nJAM : 11:50:51\r\nNOMOR REFERENSI : E730C543-381F-64D3-EA90-A282A5A78F2C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA  : Tambah kas BCA JG Tahap 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096\r\n\r\nTANGGAL : 05/06/2018\r\nJAM : 16:06:33\r\nNOMOR REFERENSI : DBE94314-67A2-F2F7-DBE5-AEC8BC7DCEA2\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.32.308.947,00\r\nBERITA : Pindah kas BCA JG -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-06-05 16:51:04',4),(2474,565,'#done - Id Pengajuan:S18000565\r\n05/06/2018 16:50:11 	05/06/2018 	JUJUN - KDI 123\r\nMCM InhouseTrf CS-CS KE DEDE YULIANTINI 	4,140,000.00',2,NULL,NULL,37,'2018-06-05 16:51:23',3),(2475,559,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-05 16:51:24',5),(2476,566,'#done - Id Pengajuan: S18000566\r\n05/06/2018 16:50:12 	05/06/2018 	ALI MUHAMMAD - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	5,294,000.00',2,NULL,NULL,37,'2018-06-05 16:52:02',3),(2477,567,'#done - Id Pengajuan: S18000567\r\n05/06/2018 16:50:13 	05/06/2018 	HARUN -IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,196,000.00',2,NULL,NULL,37,'2018-06-05 16:52:43',3),(2478,558,'05/06/2018 16:25:10 	05/06/2018 	TEDY COKRO - KZA 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	2,071,650.00',3,NULL,NULL,10,'2018-06-05 16:56:20',4),(2479,560,'05/06/2018 16:25:08 	05/06/2018 	TATI - KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,340,000.00',3,NULL,NULL,10,'2018-06-05 16:57:03',4),(2480,561,'05/06/2018 16:25:07 	05/06/2018 	ASEP RODI - KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	5,979,000.00',3,NULL,NULL,10,'2018-06-05 16:57:28',4),(2481,562,'05/06/2018 16:25:05 	05/06/2018 	TUTI - IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,944,800.00',3,NULL,NULL,10,'2018-06-05 16:58:17',4),(2482,563,'05/06/2018 16:25:03 	05/06/2018 	Rahmat Sonjaya - KRS 123\r\nMCM InhouseTrf CS-CS KE UMIL MAHFUDIN 	2,385,000.00',3,NULL,NULL,10,'2018-06-05 16:58:43',4),(2483,565,'05/06/2018 16:50:11 	05/06/2018 	JUJUN - KDI 123\r\nMCM InhouseTrf CS-CS KE DEDE YULIANTINI 	4,140,000.00',3,NULL,NULL,10,'2018-06-05 16:59:07',4),(2484,566,'05/06/2018 16:50:12 	05/06/2018 	ALI MUHAMMAD - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	5,294,000.00',3,NULL,NULL,10,'2018-06-05 16:59:29',4),(2485,567,'05/06/2018 16:50:13 	05/06/2018 	HARUN -IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,196,000.00',3,NULL,NULL,10,'2018-06-05 16:59:55',4),(2486,558,'#done',4,NULL,NULL,37,'2018-06-06 08:30:15',5),(2487,567,'#done',4,NULL,NULL,37,'2018-06-06 08:30:57',5),(2488,566,'#done',3,NULL,NULL,37,'2018-06-06 08:31:14',4),(2489,566,NULL,4,NULL,NULL,37,'2018-06-06 08:31:43',5),(2490,563,'#done',3,NULL,NULL,37,'2018-06-06 08:32:36',4),(2491,563,NULL,4,NULL,NULL,37,'2018-06-06 08:32:50',5),(2492,562,'#done',4,NULL,NULL,37,'2018-06-06 08:33:27',5),(2493,561,'#done',4,NULL,NULL,37,'2018-06-06 08:34:23',5),(2494,560,'#done',4,NULL,NULL,37,'2018-06-06 08:34:47',5),(2495,565,'#done',4,NULL,NULL,37,'2018-06-06 08:35:37',5),(2496,536,'#done - Id Pengajuan: F18045143',2,NULL,NULL,37,'2018-06-06 08:37:39',3),(2497,569,'Pembayaran suplier sudah di verifikasi sebesar Rp.19.000.299\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.24.000.299',1,NULL,NULL,20,'2018-06-06 10:25:06',2),(2498,554,'Verifikasi :\r\n- Refund batal order pada ID belanja 18080542 dikarenakan pembelanjaan dengan kode GSP 8010/37 (Garsel shoes) barangnya konfirmasi ada namun ketika di belanjakan kosong.\r\n- Sudah di buatkan ID saldo dengan ID S18012830, saldo belum terpakai dan sudah di tutup.\r\n- Total Refuns Rp.117.123',1,NULL,NULL,20,'2018-06-06 10:28:18',2),(2499,555,'Refund batal dikarenakan saldo terpakai oleh pemesanan pada ID belanja 18080641.',5,NULL,NULL,20,'2018-06-06 10:38:35',6),(2500,569,'#Next Review',2,NULL,NULL,37,'2018-06-06 11:06:54',3),(2501,546,NULL,3,NULL,NULL,37,'2018-06-06 11:07:25',4),(2502,545,NULL,3,NULL,NULL,37,'2018-06-06 11:08:03',4),(2503,569,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 06/06/2018\r\nJAM : 14:09:08\r\nNOMOR REFERENSI : 2E9F21D0-EAF4-46BA-30D2-EB009B4D119E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.24.000.299,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-06 15:28:07',4),(2504,569,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-06 15:44:15',5),(2505,572,'#Next Review',1,NULL,NULL,37,'2018-06-06 16:00:18',2),(2506,571,'#Next Review',1,NULL,NULL,37,'2018-06-06 16:00:25',2),(2507,570,'#Next Review',1,NULL,NULL,37,'2018-06-06 16:00:33',2),(2508,573,'#Next Review',1,NULL,NULL,37,'2018-06-06 16:04:16',2),(2509,574,'#Next Review',1,NULL,NULL,37,'2018-06-06 16:04:22',2),(2510,575,'#Next Review',1,NULL,NULL,37,'2018-06-06 16:07:33',2),(2511,575,'#disetujui',2,NULL,NULL,11,'2018-06-06 16:15:57',3),(2512,574,'#disetujui',2,NULL,NULL,11,'2018-06-06 16:16:15',3),(2513,573,'#disetujui',2,NULL,NULL,11,'2018-06-06 16:16:28',3),(2514,572,'#disetujui',2,NULL,NULL,11,'2018-06-06 16:16:48',3),(2515,571,'#disetujui',2,NULL,NULL,11,'2018-06-06 16:16:59',3),(2516,570,'#disetujui\r\n\r\nrevisi penempatan branding woven dari kiri ke Kanan sudah direvisi',2,NULL,NULL,11,'2018-06-06 16:18:08',3),(2517,573,'#done - Id Pengajuan: S18000573\r\n06/06/2018 16:36:06 	06/06/2018 	ACE - KYY 123\r\nMCM InhouseTrf CS-CS KE SARI 	5,035,550.00',2,NULL,NULL,37,'2018-06-06 16:30:00',3),(2518,574,'#done - Id Pengajuan: S18000574\r\n06/06/2018 16:36:06 	06/06/2018 	MELA - ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	1,804,500.00',2,NULL,NULL,37,'2018-06-06 16:31:02',3),(2519,568,'#done - Id Pengajuan: S18000568\r\n06/06/2018 16:36:01 	06/06/2018 	WIWI -KIL 123\r\nMCM InhouseTrf CS-CS KE ARIYANTO 	3,648,000.00',2,NULL,NULL,37,'2018-06-06 16:31:51',3),(2520,572,'#done - Id pengajuan: S18000572\r\n06/06/2018 16:36:04 	06/06/2018 	IMAS - ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	750,000.00',2,NULL,NULL,37,'2018-06-06 16:32:29',3),(2521,571,'#done - Id Pengajuan: S18000571\r\n06/06/2018 16:36:03 	06/06/2018 	DIDIN - KZU 123\r\nMCM InhouseTrf CS-CS KE DIDIN JAENUDIN 	7,142,400.00',2,NULL,NULL,37,'2018-06-06 16:33:10',3),(2522,570,'#done - Id Pengajuan: S18000570\r\n06/06/2018 16:36:03 	06/06/2018 	DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	3,602,400.00',2,NULL,NULL,37,'2018-06-06 16:33:53',3),(2523,551,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:06/06/2018\r\nJAM:16:46:44\r\nNOMOR REFERENSI:FACB7B2E-EDD7-0993-D0A5-185EB0D5CF72\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	4.650.000,00\r\nBERITA:Pay Dus INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-06-06 16:40:18',5),(2524,564,'#done - Id pengajuan: F18045260',3,NULL,NULL,37,'2018-06-06 17:28:48',4),(2525,577,'#done - Id Trans: F18045183 dan F18045184',1,NULL,NULL,37,'2018-06-06 17:30:48',2),(2526,579,'#Next Review',1,NULL,NULL,37,'2018-06-06 17:31:42',2),(2527,578,'#Next Review\r\n#done - Id Trans: F18045198, F18045199, F18045261, F18045262, F18045263',1,NULL,NULL,37,'2018-06-06 17:40:35',2),(2528,554,'#Next Review',2,NULL,NULL,37,'2018-06-07 08:25:17',3),(2529,576,'#done - Id Trans: F18045185',1,NULL,NULL,37,'2018-06-07 08:57:15',2),(2530,548,'#Done\r\nId Trans: \r\nF18043614 = Rp. 800.000 \r\nF18045030 = Rp. 300.000\r\nF18045186 = Rp. 1.781.900\r\nF18045187 = Rp. 285.500\r\nF18045196 = Rp. 29.300\r\nTotal  = Rp. 3.196.700 (include PPN)',4,NULL,NULL,37,'2018-06-07 09:02:32',5),(2531,536,'#done - Id Trans: F18045143',2,NULL,NULL,37,'2018-06-07 09:05:38',3),(2532,579,'#disetujui',2,NULL,NULL,11,'2018-06-07 09:18:35',3),(2533,577,'#disetujui',2,NULL,NULL,11,'2018-06-07 09:19:02',3),(2534,504,'#dibatalkan\r\n\r\npengajuan melalui pencatatan Bisdev bukan via Inficlo',5,NULL,NULL,11,'2018-06-07 09:21:02',6),(2535,576,'#disetujui',2,NULL,NULL,11,'2018-06-07 09:21:26',3),(2536,578,'#disetujui',2,NULL,NULL,11,'2018-06-07 09:22:00',3),(2537,582,'#Next Review',1,NULL,NULL,37,'2018-06-07 10:29:30',2),(2538,581,'#Next Review',1,NULL,NULL,37,'2018-06-07 10:30:23',2),(2539,581,NULL,0,NULL,NULL,37,'2018-06-07 10:48:14',1),(2540,583,'#Next Review',1,NULL,NULL,37,'2018-06-07 10:48:41',2),(2541,581,'#Next Review',1,NULL,NULL,37,'2018-06-07 10:59:45',2),(2542,580,'Pembayaran suplier sudah di verifikasi sebesar Rp.18.518.421\r\nInternet Periode bulan Mei 2018 Rp.700.623\r\nListrik ruko singgasana 39 Rp.314.990\r\nPDAM dan keamanan Rp.464.000\r\nTop up saldo ecom Rp.5.000.000\r\n_____________________________________________________________+\r\nTotal Rp.24.998.034',1,NULL,NULL,20,'2018-06-07 11:09:55',2),(2543,580,'#Next Review',2,NULL,NULL,37,'2018-06-07 11:13:22',3),(2544,584,'#Next Review\r\nId Trans Titipan Pelanggan: F18038816: \r\nTransaksi tgl 5 februari 2018 - Titip Deposit Katalog Arisan 100/120 100exp @100 a/n M Rizki - Cikakak Sukabumi Rp 500.000',1,NULL,NULL,37,'2018-06-07 11:54:09',2),(2545,545,'Refund sudah di proses via teller.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-07 13:32:19',5),(2546,546,'Refund sudah di proses via teller.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-07 13:32:24',5),(2547,585,'#Next Review',1,NULL,NULL,37,'2018-06-07 14:12:02',2),(2548,585,'#disetujui',2,NULL,NULL,11,'2018-06-07 14:22:26',3),(2549,582,'#disetujui',2,NULL,NULL,11,'2018-06-07 14:47:02',3),(2550,583,'#disetujui\r\n\r\nsudah confirmed approval via WA',2,NULL,NULL,11,'2018-06-07 14:48:25',3),(2551,581,'#disetujui\r\n\r\npengajuan anggaran biaya team ceklsit sudah di konfirmasi dan diapproval sebelumnya',2,NULL,NULL,11,'2018-06-07 14:49:54',3),(2552,584,'#disetujui',2,NULL,NULL,11,'2018-06-07 14:50:49',3),(2553,580,'TANGGAL : 07/06/2018\r\nJAM : 14:26:57\r\nNOMOR REFERENSI : EBB86929-9AB8-5095-093E-DB92DAAAAB9F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.998.034,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096 \r\nNomor Transaksi : 1806070043255\r\nTanggal - Jam : 07 Juni 2018 - 02:31 PMWIB\r\nNo Bukti : 991643310102\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 07 Juni 2018\r\nBerita : Pindah kas BCA JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-06-07 15:27:41',4),(2554,586,'#Next Review',1,NULL,NULL,37,'2018-06-07 15:28:41',2),(2555,588,'#Next Review',1,NULL,NULL,37,'2018-06-07 15:32:44',2),(2556,587,'#Next Review',1,NULL,NULL,37,'2018-06-07 15:32:53',2),(2557,589,'#Next Review',1,NULL,NULL,37,'2018-06-07 15:34:04',2),(2558,579,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:41:46',4),(2559,577,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:41:56',4),(2560,585,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:42:51',4),(2561,575,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:42:57',4),(2562,574,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:43:09',4),(2563,573,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:43:15',4),(2564,572,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:43:22',4),(2565,557,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:43:46',4),(2566,568,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:43:52',4),(2567,570,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:43:58',4),(2568,571,'#disetujui',3,NULL,NULL,10,'2018-06-07 15:44:03',4),(2569,557,'#done',4,NULL,NULL,37,'2018-06-07 15:47:47',5),(2570,564,'#done',4,NULL,NULL,37,'2018-06-07 15:48:42',5),(2571,568,'#done',3,NULL,NULL,37,'2018-06-07 15:49:07',4),(2572,568,NULL,4,NULL,NULL,37,'2018-06-07 15:49:28',5),(2573,570,'#done',4,NULL,NULL,37,'2018-06-07 15:49:54',5),(2574,571,'#done',3,NULL,NULL,37,'2018-06-07 15:50:11',4),(2575,571,NULL,4,NULL,NULL,37,'2018-06-07 15:50:24',5),(2576,572,'#done',4,NULL,NULL,37,'2018-06-07 15:50:42',5),(2577,573,'#done',4,NULL,NULL,37,'2018-06-07 15:51:09',5),(2578,574,'#done',4,NULL,NULL,37,'2018-06-07 15:51:26',5),(2579,577,'#done',4,NULL,NULL,37,'2018-06-07 15:52:12',5),(2580,590,'#Next Review',1,NULL,NULL,37,'2018-06-07 15:54:50',2),(2581,594,'#Next Review',1,NULL,NULL,37,'2018-06-07 16:03:16',2),(2582,593,'#Next Review',1,NULL,NULL,37,'2018-06-07 16:05:27',2),(2583,592,'#Next Review',1,NULL,NULL,37,'2018-06-07 16:06:33',2),(2584,591,'#Next Review',1,NULL,NULL,37,'2018-06-07 16:07:28',2),(2585,593,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:17:23',3),(2586,592,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:17:37',3),(2587,591,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:17:53',3),(2588,590,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:19:24',3),(2589,594,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:19:50',3),(2590,589,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:20:57',3),(2591,588,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:21:24',3),(2592,587,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:21:39',3),(2593,586,'#disetujui',2,NULL,NULL,11,'2018-06-07 16:21:54',3),(2594,595,'#Next Review',1,NULL,NULL,37,'2018-06-07 16:52:37',2),(2595,596,'#Next Review',1,NULL,NULL,37,'2018-06-07 16:54:23',2),(2596,580,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-06-07 16:59:12',5),(2597,595,'#disetujui',2,NULL,NULL,11,'2018-06-07 17:04:55',3),(2598,596,'#disetujui',2,NULL,NULL,11,'2018-06-07 17:06:05',3),(2599,575,'#done - Id Pengajuan: S18000575\r\n07/06/2018 18:11:42 	07/06/2018 	IKA KARTIKA - KYY 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	3,534,025.00',4,NULL,NULL,37,'2018-06-07 18:12:56',5),(2600,579,'#done - Id Pengajuan: S18000579\r\n07/06/2018 18:11:43 	07/06/2018 	INA ROSDIANA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	118,500.00',4,NULL,NULL,37,'2018-06-07 18:13:35',5),(2601,586,'#done - Id Pengajuan: S18000586\r\n07/06/2018 18:11:52 	07/06/2018 	IRSAN - IRS 123\r\nMCM InhouseTrf CS-CS KE IRSAN SOPIAN 	4,044,000.00',2,NULL,NULL,37,'2018-06-07 18:14:24',3),(2602,587,'#done - Id Pengajuan: S18000587\r\n07/06/2018 18:11:52 	07/06/2018 	MAMAN - KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,737,000.00',2,NULL,NULL,37,'2018-06-07 18:15:05',3),(2603,588,'#done - Id Pengajuan: S18000588\r\n07/06/2018 18:11:51 	07/06/2018 	HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,135,000.00',2,NULL,NULL,37,'2018-06-07 18:15:46',3),(2604,589,'#done - Id Pengajuan: S18000589\r\n07/06/2018 18:11:51 	07/06/2018 	AHMAD - IEJ 123\r\nMCM InhouseTrf CS-CS KE ACHMAD 	2,059,500.00',2,NULL,NULL,37,'2018-06-07 18:16:21',3),(2605,590,'#done - Id Pengajuan: S18000590\r\n07/06/2018 18:11:50 	07/06/2018 	TEDY COKRO - IKK 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	5,865,000.00',2,NULL,NULL,37,'2018-06-07 18:17:07',3),(2606,591,'#done - Id pengajuan: S18000591\r\n07/06/2018 18:11:49 	07/06/2018 	SUSI - IAD 123\r\nMCM InhouseTrf CS-CS KE NOVI KUSMIATI 	3,599,250.00',2,NULL,NULL,37,'2018-06-07 18:17:40',3),(2607,592,'#done - Id Pengajuan: S18000592\r\n07/06/2018 18:11:47 	07/06/2018 	H RANSI - IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 	1,018,400.00',2,NULL,NULL,37,'2018-06-07 18:18:25',3),(2608,593,'#done - Id Pengajuan: S18000593\r\n07/06/2018 18:11:44 	07/06/2018 	KIKI - KVH 123\r\nMCM InhouseTrf CS-CS KE RIZKI RAHAYU 	4,020,750.00',2,NULL,NULL,37,'2018-06-07 18:19:08',3),(2609,594,'#done - Id Pengajuan: S18000594\r\n07/06/2018 18:11:44 	07/06/2018 	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,775,250.00',2,NULL,NULL,37,'2018-06-07 18:19:44',3),(2610,595,'#done - Id Pengajuan: S18000595\r\n07/06/2018 18:11:53 	07/06/2018 	ABEH - KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 	1,152,000.00',2,NULL,NULL,37,'2018-06-07 18:20:23',3),(2611,596,'#done - Id Pengajuan: S18000596\r\n07/06/2018 18:11:53 	07/06/2018 	ENDANG T - KGB 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	4,925,225.00',2,NULL,NULL,37,'2018-06-07 18:20:57',3),(2612,598,'#Next Review',1,NULL,NULL,37,'2018-06-08 08:58:43',2),(2613,597,'Pengajuan pembayaran suplier Rp,20.893.121\r\n#Verifed',1,NULL,NULL,20,'2018-06-08 09:00:15',2),(2614,597,'#Next Review',2,NULL,NULL,37,'2018-06-08 09:10:55',3),(2615,518,'#disetujui.',3,NULL,NULL,1,'2018-06-08 10:09:01',4),(2616,598,'#disetujui',2,NULL,NULL,11,'2018-06-08 10:16:54',3),(2617,582,'#disetujui.',3,NULL,NULL,1,'2018-06-08 10:48:00',4),(2618,598,'#disetujui.',3,NULL,NULL,1,'2018-06-08 10:48:39',4),(2619,583,'#disetujui.',3,NULL,NULL,1,'2018-06-08 10:49:04',4),(2620,576,'#disetujui.',3,NULL,NULL,1,'2018-06-08 10:49:25',4),(2621,578,'#disetujui',3,NULL,NULL,1,'2018-06-08 10:50:29',4),(2622,584,'#disetujui',3,NULL,NULL,1,'2018-06-08 10:52:59',4),(2623,556,'#done - Id Pengajuan: F18045317, F18045318, dan F18045319 Total Rp. 592.800',3,NULL,NULL,37,'2018-06-08 11:00:42',4),(2624,556,NULL,4,NULL,NULL,37,'2018-06-08 11:00:48',5),(2625,578,'#done',4,NULL,NULL,37,'2018-06-08 11:01:21',5),(2626,576,'#done',4,NULL,NULL,37,'2018-06-08 11:04:50',5),(2627,464,'#disetujui 27.934.075',3,NULL,NULL,1,'2018-06-08 11:21:12',4),(2628,597,'#Revisi :\r\nMasih ada sisa saldo Rp.5.000.000 kemarin top up ecom masih ada saldo, pengajuan di kurangin Rp.5.000.000',0,NULL,NULL,20,'2018-06-08 11:26:07',1),(2629,597,'#Verifed Rp.15.893.121',1,NULL,NULL,20,'2018-06-08 11:27:38',2),(2630,597,NULL,2,NULL,NULL,37,'2018-06-08 11:37:07',3),(2631,597,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:08/06/2018\r\nJAM:14:03:23\r\nNOMOR REFERENSI:3A62CAA8-1511-2AB8-9024-F4F287D49E5C\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp. 15.893.121,00\r\nBERITA:Pindah kas:BCA JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096',3,NULL,NULL,37,'2018-06-08 14:45:20',4),(2632,599,'#Next Review',1,NULL,NULL,37,'2018-06-08 14:45:50',2),(2633,518,'#done - Id Trans: F18046403',4,NULL,NULL,37,'2018-06-08 15:10:27',5),(2634,583,'#done - Id Trans: F18046399',4,NULL,NULL,37,'2018-06-08 15:11:12',5),(2635,598,'#done - Id Trans: F18046397',4,NULL,NULL,37,'2018-06-08 15:11:55',5),(2636,598,'#done - Id Trans: F18046398',4,NULL,NULL,37,'2018-06-08 15:12:09',5),(2637,582,'#done - Id Trans: F18046396',3,NULL,NULL,37,'2018-06-08 15:12:56',4),(2638,601,'#Next Review',1,NULL,NULL,37,'2018-06-08 15:27:17',2),(2639,603,'#Next Review',1,NULL,NULL,37,'2018-06-08 15:39:01',2),(2640,600,'#Next Review',1,NULL,NULL,37,'2018-06-08 15:39:46',2),(2641,602,'#Next Review',1,NULL,NULL,37,'2018-06-08 15:49:46',2),(2642,601,'#disetujui\r\n\r\nNote:\r\nCashbon open 17.000.000\r\npembayaran 2.000.000\r\nsisa cashbon: 15.000.000\r\n\r\nhari ini ada penyetoran PO kembali dan akan tetap dilakukan pemotongan sisa cashbon',2,NULL,NULL,11,'2018-06-08 15:55:00',3),(2643,603,'#disetujui',2,NULL,NULL,11,'2018-06-08 15:55:43',3),(2644,602,'#disetujui',2,NULL,NULL,11,'2018-06-08 15:56:11',3),(2645,597,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-08 16:05:52',5),(2646,586,'Disetujui',3,NULL,NULL,10,'2018-06-08 16:34:58',4),(2647,596,'07/06/2018 18:11:53	07/06/2018	ENDANG T - KGB 123 \r\nMCM InhouseTrf KE ENDANG TRIYANA	4,925,225.00	0.00	1,140,465.52',3,NULL,NULL,10,'2018-06-08 16:38:32',4),(2648,595,'07/06/2018 18:11:53	07/06/2018	ABEH - KPE 123 \r\nMCM InhouseTrf KE ADE UDIN SAHRUDIN	1,152,000.00	0.00	6,065,690.52',3,NULL,NULL,10,'2018-06-08 16:39:00',4),(2649,594,'07/06/2018 18:11:44	07/06/2018	HASAN LSM 123 \r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI	1,775,250.00	0.00	32,696,590.52',3,NULL,NULL,10,'2018-06-08 16:39:23',4),(2650,593,'07/06/2018 18:11:44	07/06/2018	KIKI - KVH 123 \r\nMCM InhouseTrf KE RIZKI RAHAYU	4,020,750.00	0.00	28,675,840.52',3,NULL,NULL,10,'2018-06-08 16:39:56',4),(2651,592,'07/06/2018 18:11:47	07/06/2018	H RANSI - IHR 123 \r\nMCM InhouseTrf KE RANDI JAYA PRIATNA	1,018,400.00	0.00	27,657,440.52',3,NULL,NULL,10,'2018-06-08 16:41:14',4),(2652,591,'07/06/2018 18:11:49	07/06/2018	SUSI - IAD 123 \r\nMCM InhouseTrf KE NOVI KUSMIATI	3,599,250.00	0.00	24,058,190.52',3,NULL,NULL,10,'2018-06-08 16:41:39',4),(2653,590,'07/06/2018 18:11:50	07/06/2018	TEDY COKRO - IKK 123 \r\nMCM InhouseTrf KE TEDY SUPRIYADI	5,865,000.00	0.00	18,193,190.52',3,NULL,NULL,10,'2018-06-08 16:42:01',4),(2654,589,'07/06/2018 18:11:51	07/06/2018	AHMAD - IEJ 123 \r\nMCM InhouseTrf KE ACHMAD	2,059,500.00	0.00	16,133,690.52',3,NULL,NULL,10,'2018-06-08 16:42:24',4),(2655,588,'07/06/2018 18:11:51	07/06/2018	HARUN - IAC 123 \r\nMCM InhouseTrf KE SAEPUDIN HARUN	2,135,000.00	0.00	13,998,690.52',3,NULL,NULL,10,'2018-06-08 16:42:46',4),(2656,587,'07/06/2018 18:11:52	07/06/2018	MAMAN - KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,737,000.00	0.00	11,261,690.52',3,NULL,NULL,10,'2018-06-08 16:43:08',4),(2657,586,'#done',3,NULL,NULL,37,'2018-06-08 16:43:09',4),(2658,586,NULL,4,NULL,NULL,37,'2018-06-08 16:43:18',5),(2659,586,'07/06/2018 18:11:52	07/06/2018	IRSAN - IRS 123 \r\nMCM InhouseTrf KE IRSAN SOPIAN	4,044,000.00	0.00	7,217,690.52',4,NULL,NULL,10,'2018-06-08 16:43:35',5),(2660,589,'#done',4,NULL,NULL,37,'2018-06-08 16:44:02',5),(2661,588,'#done',4,NULL,NULL,37,'2018-06-08 16:44:14',5),(2662,587,'#done',4,NULL,NULL,37,'2018-06-08 16:44:25',5),(2663,593,'#done',4,NULL,NULL,37,'2018-06-08 16:45:06',5),(2664,592,'#done',4,NULL,NULL,37,'2018-06-08 16:45:21',5),(2665,591,'#done',4,NULL,NULL,37,'2018-06-08 16:45:32',5),(2666,590,'#done',4,NULL,NULL,37,'2018-06-08 16:45:49',5),(2667,596,'#done',4,NULL,NULL,37,'2018-06-08 16:46:18',5),(2668,595,'#done',4,NULL,NULL,37,'2018-06-08 16:48:40',5),(2669,594,'#done',4,NULL,NULL,37,'2018-06-08 16:49:04',5),(2670,599,'#done - Id Trans: F18046413 (Sudah berdasarkan persetujuan)',1,NULL,NULL,37,'2018-06-08 16:52:35',2),(2671,606,'#Next Review',1,NULL,NULL,37,'2018-06-08 17:31:39',2),(2672,605,'#Next Review',1,NULL,NULL,37,'2018-06-08 17:33:31',2),(2673,606,'#disetujui',2,NULL,NULL,11,'2018-06-08 17:37:47',3),(2674,605,'#disetujui',2,NULL,NULL,11,'2018-06-08 17:38:01',3),(2675,609,'#Next Review',1,NULL,NULL,37,'2018-06-08 17:50:53',2),(2676,609,'#disetujui',2,NULL,NULL,11,'2018-06-08 17:57:55',3),(2677,607,'#Next Review',1,NULL,NULL,37,'2018-06-08 17:58:30',2),(2678,607,'#disetujui',2,NULL,NULL,11,'2018-06-08 18:02:18',3),(2679,607,'Id Pengajuan: S18000607',2,NULL,NULL,37,'2018-06-08 18:45:11',3),(2680,609,'Id Pengajuan: S18000609',2,NULL,NULL,37,'2018-06-08 18:45:23',3),(2681,606,'Id Pengajuan: S18000606',2,NULL,NULL,37,'2018-06-08 18:45:29',3),(2682,605,'Id Pengajuan: S18000605',2,NULL,NULL,37,'2018-06-08 18:45:34',3),(2683,603,'Id Pengajuan: S18000603',2,NULL,NULL,37,'2018-06-08 18:45:41',3),(2684,602,'Id Pengajuan: S18000602',2,NULL,NULL,37,'2018-06-08 18:45:48',3),(2685,601,'Id Pengajuan: S18000601',2,NULL,NULL,37,'2018-06-08 18:45:53',3),(2686,601,'#done - Id Pengajuan: S18000601\r\n08/06/2018 19:01:40 	08/06/2018 	RIZAL - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	5,304,875.00',2,NULL,NULL,37,'2018-06-08 19:03:05',3),(2687,602,'#done - Id Pengajuan: S18000602\r\n08/06/2018 19:01:41 	08/06/2018 	GIDIL - KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,677,500.00',2,NULL,NULL,37,'2018-06-08 19:04:01',3),(2688,603,'#done - Id Pengajuan: S18000603\r\n08/06/2018 19:01:40 	08/06/2018 	RATNA - IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	1,695,775.00',2,NULL,NULL,37,'2018-06-08 19:04:42',3),(2689,605,'#done - Id Pengajuan: S18000605\r\n08/06/2018 19:01:49 	08/06/2018 	IMAS - ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	3,096,000.00',2,NULL,NULL,37,'2018-06-08 19:05:23',3),(2690,606,'#done - Id Pengajuan: S18000606\r\n08/06/2018 19:01:41 	08/06/2018 	SITI KOMARIAH - KNF 123\r\nMCM InhouseTrf CS-CS KE SITI KOMARIAH 	2,376,750.00',2,NULL,NULL,37,'2018-06-08 19:06:12',3),(2691,609,'#done -  Id Pengajuan: S18000609\r\n08/06/2018 19:01:49 	08/06/2018 	APRY - KCU 123\r\nMCM InhouseTrf CS-CS KE APRI ROMDHON 	2,415,750.00',2,NULL,NULL,37,'2018-06-08 19:06:49',3),(2692,607,'#done -  Id Pengajuan: S18000607\r\n08/06/2018 19:01:57 	08/06/2018 	SOPIE - ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,459,500.00 	0.00',2,NULL,NULL,37,'2018-06-08 19:08:19',3),(2693,608,'Pembayaran suplier sudah di verifikasi sebesar Rp.17.592.364',1,NULL,NULL,20,'2018-06-09 08:30:15',2),(2694,582,'Note : #done - Id Trans: F18046396',4,NULL,NULL,9,'2018-06-09 09:44:24',5),(2695,608,'#next Review',2,NULL,NULL,37,'2018-06-09 09:52:19',3),(2696,610,'#Verifed',1,NULL,NULL,20,'2018-06-09 10:39:22',2),(2697,604,'#Verifed',1,NULL,NULL,20,'2018-06-09 10:40:40',2),(2698,604,'Konfirmasi via WA owner silahkan di proses.',2,NULL,NULL,20,'2018-06-09 10:41:10',3),(2699,610,NULL,2,NULL,NULL,37,'2018-06-09 10:58:44',3),(2700,610,NULL,3,NULL,NULL,37,'2018-06-09 10:58:55',4),(2701,604,'THR agen toko sudah di proses.\r\nTerima kasih',3,NULL,NULL,20,'2018-06-09 11:10:12',4),(2702,604,NULL,4,NULL,NULL,20,'2018-06-09 11:11:05',5),(2703,600,'#disetujui',2,NULL,NULL,11,'2018-06-09 13:20:14',3),(2704,599,'#disetujui',2,NULL,NULL,11,'2018-06-09 13:20:33',3),(2705,600,NULL,0,NULL,NULL,37,'2018-06-09 13:29:32',1),(2706,608,'TANGGAL : 09/06/2018\r\nJAM : 13:20:21\r\nNOMOR REFERENSI : 98E6113D-A85A-08C5-8CD9-B3B6F62945A1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.17.592.364,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-06-09 13:30:40',3),(2707,608,NULL,3,NULL,NULL,37,'2018-06-09 13:30:48',4),(2708,554,NULL,3,NULL,NULL,37,'2018-06-09 13:31:04',4),(2709,464,'TRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	09/06/2018\r\nJAM 	: 	14:15:51\r\nNOMOR REFERENSI 	: 	989246FB-C415-55AB-4311-6E9E7225ABB9\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  27.934.075,00\r\nBERITA 	: 	Invoice SHOPDKT\r\n                : 	April 2018\r\nNOMOR URUT 	: 	029942\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-06-09 14:18:31',5),(2710,612,'#Next Review',1,NULL,NULL,37,'2018-06-09 14:21:05',2),(2711,600,NULL,1,NULL,NULL,37,'2018-06-09 14:35:50',2),(2712,600,NULL,2,NULL,NULL,37,'2018-06-09 14:35:59',3),(2713,611,'#Next Review\r\nId Pengajuan: S18000611',1,NULL,NULL,37,'2018-06-09 14:48:11',2),(2714,616,'#Next Review -\r\nId Pengajuan: S18000616',1,NULL,NULL,37,'2018-06-09 14:58:16',2),(2715,613,'#Next Review\r\nId Pengajuan: S18000613',1,NULL,NULL,37,'2018-06-09 15:00:35',2),(2716,614,'#Next Review\r\nId Pengajuan: S18000614',1,NULL,NULL,37,'2018-06-09 15:02:54',2),(2717,615,'#Next Review\r\nId Pengajuan: S18000615',1,NULL,NULL,37,'2018-06-09 15:04:36',2),(2718,617,'#Next Review \r\nId Pengajuan: S18000617',1,NULL,NULL,37,'2018-06-09 15:48:11',2),(2719,618,'#Next Review\r\nId Pengajuan: S18000618',1,NULL,NULL,37,'2018-06-09 15:57:06',2),(2720,608,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-09 16:16:12',5),(2721,611,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:19:28',3),(2722,613,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:20:30',3),(2723,614,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:20:57',3),(2724,614,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:21:23',3),(2725,615,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:22:13',3),(2726,616,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:22:39',3),(2727,617,'#disetujui\r\n\r\nstor PO tidak komplit 15, karena kehabisan stok Sol. Akan dilengkapi setelah lebaran',2,NULL,NULL,11,'2018-06-09 16:29:30',3),(2728,618,'#disetujui',2,NULL,NULL,11,'2018-06-09 16:29:52',3),(2729,620,'#Next Review\r\nId Pengajuan: S18000620',1,NULL,NULL,37,'2018-06-09 16:41:19',2),(2730,619,'#Next Review\r\nId Pengajuan: S18000619',1,NULL,NULL,37,'2018-06-09 16:44:07',2),(2731,621,'#Next Review\r\nId Pengajuan: S18000621',1,NULL,NULL,37,'2018-06-09 16:49:58',2),(2732,623,'#Next Review\r\nID Pengajuan: S18000623',1,NULL,NULL,37,'2018-06-09 17:25:56',2),(2733,619,'#disetujui',2,NULL,NULL,11,'2018-06-09 17:29:12',3),(2734,620,'#disetujui',2,NULL,NULL,11,'2018-06-09 17:29:55',3),(2735,621,'#disetujui',2,NULL,NULL,11,'2018-06-09 17:30:29',3),(2736,623,'#disetujui',2,NULL,NULL,11,'2018-06-09 17:31:18',3),(2737,624,'#Next Review\r\nId Pengajuan: S18000624',1,NULL,NULL,37,'2018-06-09 17:32:54',2),(2738,625,'#Next Review\r\nID Pengajuan: S18000625',1,NULL,NULL,37,'2018-06-09 17:40:23',2),(2739,626,'#Next Review\r\nId Pengajuan: S18000626',1,NULL,NULL,37,'2018-06-09 18:13:44',2),(2740,624,'#disetujuii',2,NULL,NULL,11,'2018-06-09 18:28:02',3),(2741,625,'#disetujui',2,NULL,NULL,11,'2018-06-09 18:28:25',3),(2742,626,'#disetujui',2,NULL,NULL,11,'2018-06-09 18:28:39',3),(2743,611,'#done - Id Pengajuan: S18000611\r\n09/06/2018 19:11:16 	09/06/2018 	MAMAN - IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	8,493,300.00',2,NULL,NULL,37,'2018-06-09 19:13:59',3),(2744,613,'#done -  Id Pengajuan: S18000613\r\n09/06/2018 19:11:17 	09/06/2018 	ALI - ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	5,390,000.00',2,NULL,NULL,37,'2018-06-09 19:15:12',3),(2745,614,'#done -  Id Pengajuan: S18000614\r\n09/06/2018 19:11:18 	09/06/2018 	JOJO - ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	2,149,750.00',2,NULL,NULL,37,'2018-06-09 19:16:32',3),(2746,615,'#done - Id Pengajuan: S18000615\r\n09/06/2018 19:11:20 	09/06/2018 	ANDI - KHV 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTISNA S 	794,300.00',2,NULL,NULL,37,'2018-06-09 19:17:14',3),(2747,616,'#done -  Id Pengajuan: S18000616\r\n09/06/2018 19:11:17 	09/06/2018 	DINA - KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	3,738,000.00',2,NULL,NULL,37,'2018-06-09 19:17:48',3),(2748,617,'#done -  Id Pengajuan: S18000617\r\n09/06/2018 19:11:20 	09/06/2018 	ABAH - IAB 123\r\nMCM InhouseTrf CS-CS KE DIDAH JUNIATI 	1,430,000.00',2,NULL,NULL,37,'2018-06-09 19:18:16',3),(2749,618,'#done -  Id Pengajuan: S18000618\r\n09/06/2018 19:11:21 	09/06/2018 	IWAN - IBM 123\r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO 	1,934,100.00',2,NULL,NULL,37,'2018-06-09 19:18:46',3),(2750,619,'#done -  Id Pengajuan: S18000619\r\n09/06/2018 19:11:22 	09/06/2018 	TEDI COKRO - IKK 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	804,750.00',2,NULL,NULL,37,'2018-06-09 19:19:10',3),(2751,620,'#done -  Id Pengajuan: S18000620\r\n09/06/2018 19:11:21 	09/06/2018 	ALI - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	7,572,000.00',2,NULL,NULL,37,'2018-06-09 19:19:35',3),(2752,621,'#dome -  Id Pengajuan: S18000621\r\n09/06/2018 19:11:22 	09/06/2018 	SANDI - KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	2,230,500.00',2,NULL,NULL,37,'2018-06-09 19:20:43',3),(2753,623,'#done -  ID Pengajuan: S18000623\r\n09/06/2018 19:11:23 	09/06/2018 	DEWI - IRM 123\r\nMCM InhouseTrf CS-CS KE IVAN CHANDRA 	5,031,000.00',2,NULL,NULL,37,'2018-06-09 19:21:54',3),(2754,624,'#done -  Id Pengajuan: S18000624\r\n09/06/2018 19:11:25 	09/06/2018 	JOY - KQC 123\r\nMCM InhouseTrf CS-CS KE INDRA KUSUMAWARDHANA 	11,912,350.00',2,NULL,NULL,37,'2018-06-09 19:22:23',3),(2755,625,'#done -  ID Pengajuan: S18000625\r\n09/06/2018 19:11:25 	09/06/2018 	DEDE - KAC 123\r\nMCM InhouseTrf CS-CS KE SRI SURYATI 	2,642,900.00',2,NULL,NULL,37,'2018-06-09 19:24:25',3),(2756,626,'#done -  Id Pengajuan: S18000626\r\n09/06/2018 19:11:25 	09/06/2018 	MAMAN -INT 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	1,744,500.00',2,NULL,NULL,37,'2018-06-09 19:25:59',3),(2757,622,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.399.145',1,NULL,NULL,20,'2018-06-11 08:43:26',2),(2758,622,NULL,2,NULL,NULL,37,'2018-06-11 08:52:32',3),(2759,627,'#Next Review',1,NULL,NULL,37,'2018-06-11 09:14:50',2),(2760,622,'TANGGAL : 11/06/2018\r\nJAM : 10:34:40\r\nNOMOR REFERENSI : C60D9B2F-526F-4412-EAE0-28AC7695816F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.399.145,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-11 10:41:04',4),(2761,626,'09/06/2018 19:11:25	09/06/2018	MAMAN -INT 123 \r\nMCM InhouseTrf KE MAMAN RUKMANA	1,744,500.00	0.00	15,695,715.5',3,NULL,NULL,10,'2018-06-11 10:46:29',4),(2762,625,'09/06/2018 19:11:25	09/06/2018	DEDE - KAC 123 \r\nMCM InhouseTrf KE SRI SURYATI	2,642,900.00	0.00	13,052,815.52',3,NULL,NULL,10,'2018-06-11 10:47:08',4),(2763,624,'09/06/2018 19:11:25	09/06/2018	JOY - KQC 123 \r\nMCM InhouseTrf KE INDRA KUSUMAWARDHANA	11,912,350.00	0.00	1,140,465.52',3,NULL,NULL,10,'2018-06-11 10:47:29',4),(2764,623,'9/06/2018 19:11:23	09/06/2018	DEWI - IRM 123 \r\nMCM InhouseTrf KE IVAN CHANDRA	5,031,000.00	0.00	17,440,215.52',3,NULL,NULL,10,'2018-06-11 10:47:50',4),(2765,621,'09/06/2018 19:11:22	09/06/2018	SANDI - KSU 123 \r\nMCM InhouseTrf KE SANDI INDRIANTO	2,230,500.00	0.00	22,471,215.52',3,NULL,NULL,10,'2018-06-11 10:48:06',4),(2766,620,'09/06/2018 19:11:21	09/06/2018	ALI - KWE 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	7,572,000.00	0.00	25,506,465.52',3,NULL,NULL,10,'2018-06-11 10:48:26',4),(2767,619,'09/06/2018 19:11:22	09/06/2018	TEDI COKRO - IKK 123 \r\nMCM InhouseTrf KE TEDY SUPRIYADI	804,750.00	0.00	24,701,715.52',3,NULL,NULL,10,'2018-06-11 10:48:43',4),(2768,618,'09/06/2018 19:11:21	09/06/2018	IWAN - IBM 123 \r\nMCM InhouseTrf KE SUHERI KISWANTO	1,934,100.00	0.00	33,078,465.52',3,NULL,NULL,10,'2018-06-11 10:49:01',4),(2769,617,'09/06/2018 19:11:20	09/06/2018	ABAH - IAB 123 \r\nMCM InhouseTrf KE DIDAH JUNIATI	1,430,000.00	0.00	35,012,565.52',3,NULL,NULL,10,'2018-06-11 10:49:23',4),(2770,616,'09/06/2018 19:11:17	09/06/2018	DINA - KDN 123 \r\nMCM InhouseTrf KE DINA HIDAYATI	3,738,000.00	0.00	44,776,615.52',3,NULL,NULL,10,'2018-06-11 10:49:47',4),(2771,615,'09/06/2018 19:11:20	09/06/2018	ANDI - KHV 123 \r\nMCM InhouseTrf KE ANDI SUTISNA S	794,300.00	0.00	36,442,565.52',3,NULL,NULL,10,'2018-06-11 10:50:37',4),(2772,614,'09/06/2018 19:11:18	09/06/2018	JOJO - ISO 123 \r\nMCM InhouseTrf KE ASEP JUNAEDI	2,149,750.00	0.00	37,236,865.52',3,NULL,NULL,10,'2018-06-11 10:51:01',4),(2773,613,'09/06/2018 19:11:17	09/06/2018	ALI - ITC 123 \r\nMCM InhouseTrf KE ALI SAEPUDIN	5,390,000.00	0.00	39,386,615.52',3,NULL,NULL,10,'2018-06-11 10:51:18',4),(2774,611,'09/06/2018 19:11:16	09/06/2018	MAMAN - IRT 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	8,493,300.00	0.00	48,514,615.52',3,NULL,NULL,10,'2018-06-11 10:51:37',4),(2775,607,'08/06/2018 19:01:57	08/06/2018	SOPIE - ICY 123 \r\nMCM InhouseTrf KE SITI SOPIAH	1,459,500.00	0.00	1,140,465.52',3,NULL,NULL,10,'2018-06-11 10:52:01',4),(2776,609,'08/06/2018 19:01:49	08/06/2018	APRY - KCU 123 \r\nMCM InhouseTrf KE APRI ROMDHON	2,415,750.00	0.00	5,695,965.52',3,NULL,NULL,10,'2018-06-11 10:52:23',4),(2777,606,'08/06/2018 19:01:41	08/06/2018	SITI KOMARIAH - KNF 123 \r\nMCM InhouseTrf KE SITI KOMARIAH	2,376,750.00	0.00	10,789,215.52',3,NULL,NULL,10,'2018-06-11 10:53:41',4),(2778,605,'08/06/2018 19:01:49	08/06/2018	IMAS - ISF 123 \r\nMCM InhouseTrf KE IMAS SOPIYAH	3,096,000.00	0.00	2,599,965.52',3,NULL,NULL,10,'2018-06-11 10:54:03',4),(2779,603,'08/06/2018 19:01:40	08/06/2018	RATNA - IMP 123 \r\nMCM InhouseTrf KE RATNA NURAISAH	1,695,775.00	0.00	18,470,840.52',3,NULL,NULL,10,'2018-06-11 10:54:35',4),(2780,602,'08/06/2018 19:01:41	08/06/2018	GIDIL - KBN 123 \r\nMCM InhouseTrf KE RIDWAN MAULANA	2,677,500.00	0.00	8,111,715.52',3,NULL,NULL,10,'2018-06-11 10:54:54',4),(2781,601,'08/06/2018 19:01:40	08/06/2018	RIZAL - IYN 123 \r\nMCM InhouseTrf KE RIZAL SHIDIEQ	5,304,875.00	0.00	13,165,965.52',3,NULL,NULL,10,'2018-06-11 10:55:13',4),(2782,601,'08/06/2018 19:01:40	08/06/2018	RIZAL - IYN 123 \r\nMCM InhouseTrf KE RIZAL SHIDIEQ	5,304,875.00	0.00	13,165,965.52',3,NULL,NULL,10,'2018-06-11 10:55:14',4),(2783,622,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-11 11:41:30',5),(2784,600,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:11/06/2018\r\nJAM:11:52:59\r\nNOMOR REFERENSI:F7B3EC7A-C70C-CF25-842F-29C5E8EDD478\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	36.270.000,00\r\nBERITA:Pay Pelunasan PO 5:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-06-11 11:54:09',3),(2785,633,NULL,1,NULL,NULL,37,'2018-06-11 13:26:12',2),(2786,633,NULL,2,NULL,NULL,37,'2018-06-11 13:26:23',3),(2787,628,'#Next Review\r\nId Pengajuan: S18000628',0,NULL,NULL,37,'2018-06-11 13:29:31',1),(2788,629,'#Next Review \r\nId Pengajuan: S18000629',0,NULL,NULL,37,'2018-06-11 13:32:07',1),(2789,630,'#Next Review\r\nId Pengajuan: S18000630',0,NULL,NULL,37,'2018-06-11 13:33:12',1),(2790,631,'#Next Review\r\nId Pengajuan: S18000631',0,NULL,NULL,37,'2018-06-11 13:34:22',1),(2791,632,'#Next Review\r\nId Pengajuan: S18000632',0,NULL,NULL,37,'2018-06-11 13:35:07',1),(2792,634,'#Next Review\r\nId Pengajuan: S18000634',0,NULL,NULL,37,'2018-06-11 13:36:42',1),(2793,635,'#Next Review\r\nId Pengajuan: S18000635',0,NULL,NULL,37,'2018-06-11 13:37:29',1),(2794,636,'#Next Review\r\nId Pengajuan: S18000636',1,NULL,NULL,37,'2018-06-11 13:39:26',2),(2795,637,'#Next Review\r\nId Pengajuan: S18000637',0,NULL,NULL,37,'2018-06-11 13:40:24',1),(2796,638,'#Next Review\r\nId Pengajuan: S18000638',1,NULL,NULL,37,'2018-06-11 13:42:25',2),(2797,639,'#Next Review\r\nId Pengajuan: S18000639',0,NULL,NULL,37,'2018-06-11 13:46:12',1),(2798,639,NULL,1,NULL,NULL,37,'2018-06-11 13:46:24',2),(2799,640,'#Next Review\r\nId Pengajuan: S18000640',1,NULL,NULL,37,'2018-06-11 13:48:49',2),(2800,641,'#Next Review \r\nId Pengajuan: S18000641',0,NULL,NULL,37,'2018-06-11 13:50:15',1),(2801,642,'#Next Review\r\nId Pengajuan: S18000642',0,NULL,NULL,37,'2018-06-11 13:50:44',1),(2802,642,NULL,1,NULL,NULL,37,'2018-06-11 13:52:06',2),(2803,643,'#Next Review\r\nId Pengajuan: S18000643',0,NULL,NULL,37,'2018-06-11 13:53:49',1),(2804,644,'#Next Review\r\nId Pengajuan: S18000644',1,NULL,NULL,37,'2018-06-11 13:56:20',2),(2805,646,'#Next Review\r\nID Pengajuan: S18000646',0,NULL,NULL,37,'2018-06-11 13:57:30',1),(2806,601,'#Done',4,NULL,NULL,37,'2018-06-11 14:04:14',5),(2807,602,'#Done',4,NULL,NULL,37,'2018-06-11 14:04:47',5),(2808,603,'#Done',4,NULL,NULL,37,'2018-06-11 14:05:00',5),(2809,605,'#Done',4,NULL,NULL,37,'2018-06-11 14:05:11',5),(2810,606,'#Done',4,NULL,NULL,37,'2018-06-11 14:05:21',5),(2811,609,'#Done',4,NULL,NULL,37,'2018-06-11 14:05:32',5),(2812,607,'#Done',4,NULL,NULL,37,'2018-06-11 14:05:43',5),(2813,611,'#Done',4,NULL,NULL,37,'2018-06-11 14:05:53',5),(2814,613,'#Done',4,NULL,NULL,37,'2018-06-11 14:06:04',5),(2815,618,'#Done',4,NULL,NULL,37,'2018-06-11 14:06:44',5),(2816,617,'#Done',4,NULL,NULL,37,'2018-06-11 14:06:50',5),(2817,616,'#Done',4,NULL,NULL,37,'2018-06-11 14:06:56',5),(2818,615,'#Done',4,NULL,NULL,37,'2018-06-11 14:07:02',5),(2819,614,'#Done',4,NULL,NULL,37,'2018-06-11 14:07:10',5),(2820,626,'#Done',4,NULL,NULL,37,'2018-06-11 14:07:50',5),(2821,625,'#Done',4,NULL,NULL,37,'2018-06-11 14:07:56',5),(2822,624,'#Done',4,NULL,NULL,37,'2018-06-11 14:08:04',5),(2823,623,'#Done',4,NULL,NULL,37,'2018-06-11 14:08:10',5),(2824,621,'#Done',4,NULL,NULL,37,'2018-06-11 14:08:18',5),(2825,620,'#Done',4,NULL,NULL,37,'2018-06-11 14:08:24',5),(2826,619,'#Done',4,NULL,NULL,37,'2018-06-11 14:08:29',5),(2827,585,'#Done',4,NULL,NULL,37,'2018-06-11 14:09:00',5),(2828,628,NULL,1,NULL,NULL,37,'2018-06-11 14:12:05',2),(2829,629,NULL,1,NULL,NULL,37,'2018-06-11 14:13:39',2),(2830,630,NULL,1,NULL,NULL,37,'2018-06-11 14:16:00',2),(2831,631,NULL,1,NULL,NULL,37,'2018-06-11 14:17:23',2),(2832,632,NULL,1,NULL,NULL,37,'2018-06-11 14:19:27',2),(2833,628,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:21:21',3),(2834,634,NULL,1,NULL,NULL,37,'2018-06-11 14:21:33',2),(2835,629,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:22:05',3),(2836,635,NULL,1,NULL,NULL,37,'2018-06-11 14:23:22',2),(2837,630,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:24:55',3),(2838,631,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:25:26',3),(2839,637,NULL,1,NULL,NULL,37,'2018-06-11 14:25:29',2),(2840,632,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:26:55',3),(2841,641,NULL,1,NULL,NULL,37,'2018-06-11 14:27:05',2),(2842,643,NULL,1,NULL,NULL,37,'2018-06-11 14:29:00',2),(2843,634,'#dikoreksi\r\n\r\nkategori pembayaran salah, bukan kategori pembayaran katalog',0,NULL,NULL,11,'2018-06-11 14:31:41',1),(2844,635,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:34:54',3),(2845,636,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:35:33',3),(2846,637,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:36:47',3),(2847,638,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:37:51',3),(2848,638,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:38:36',3),(2849,638,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:39:10',3),(2850,639,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:39:53',3),(2851,645,'#Next Review \r\nId Pengajuan: S18000645',1,NULL,NULL,37,'2018-06-11 14:42:05',2),(2852,640,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:42:47',3),(2853,641,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:43:29',3),(2854,642,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:43:50',3),(2855,646,NULL,1,NULL,NULL,37,'2018-06-11 14:44:13',2),(2856,640,'#dikoreksi\r\n\r\nkategori pembayaran salah',0,NULL,NULL,11,'2018-06-11 14:44:30',1),(2857,643,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:45:21',3),(2858,645,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:46:09',3),(2859,646,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:46:35',3),(2860,647,'#Next Review\r\nId Pengajuan: S18000647',1,NULL,NULL,37,'2018-06-11 14:46:40',2),(2861,644,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:46:58',3),(2862,647,'#disetujui',2,NULL,NULL,11,'2018-06-11 14:47:28',3),(2863,648,'#Next Review\r\nId Pengajuan: S18000648',1,NULL,NULL,37,'2018-06-11 14:48:48',2),(2864,634,NULL,1,NULL,NULL,37,'2018-06-11 14:49:48',2),(2865,640,NULL,1,NULL,NULL,37,'2018-06-11 14:50:54',2),(2866,650,'#Next Review\r\nID Pengajuan: S18000650',1,NULL,NULL,37,'2018-06-11 14:53:56',2),(2867,649,'#Next Review\r\nId Pengajuan: S18000649',1,NULL,NULL,37,'2018-06-11 14:59:28',2),(2868,633,NULL,3,NULL,NULL,37,'2018-06-11 15:06:19',4),(2869,640,'#disetujui',2,NULL,NULL,11,'2018-06-11 15:10:43',3),(2870,634,'#disetujui',2,NULL,NULL,11,'2018-06-11 15:11:09',3),(2871,650,'#disetujui',2,NULL,NULL,11,'2018-06-11 15:11:54',3),(2872,649,'#disetujui',2,NULL,NULL,11,'2018-06-11 15:12:36',3),(2873,648,'#disetujui',2,NULL,NULL,11,'2018-06-11 15:12:52',3),(2874,651,'#Next Review\r\nId Pengajuan: S18000651',1,NULL,NULL,37,'2018-06-11 16:12:45',2),(2875,652,'#Next Review\r\nId Pengajuan: S18000652',1,NULL,NULL,37,'2018-06-11 16:14:47',2),(2876,599,'#disetujui.',3,NULL,NULL,1,'2018-06-11 16:15:39',4),(2877,653,'#Next Review\r\nId Pengajuan: S18000653',1,NULL,NULL,37,'2018-06-11 16:20:37',2),(2878,651,'#disetujui\r\n\r\npotongan cashbon awal Rp. 500.000, sisa Rp. 5.500.000. \r\n\r\nDipotong sedikit karena masih ada keperluan kebutuhan pemesanan stok bahan kemeja bermotif.',2,NULL,NULL,11,'2018-06-11 16:21:04',3),(2879,652,'#disetujui',2,NULL,NULL,11,'2018-06-11 16:21:43',3),(2880,653,'#disetujui\r\n\r\nPotongan cashbon Rp 1.000.000\r\nJumlah dibayar : Rp 3,216,000\r\n\r\nSisa cashbon : Rp 14.000.000',2,NULL,NULL,11,'2018-06-11 16:22:42',3),(2881,654,'#Next Review\r\nId Pengajuan: S18000654',1,NULL,NULL,37,'2018-06-11 16:29:38',2),(2882,654,'#disetujui',2,NULL,NULL,11,'2018-06-11 16:40:50',3),(2883,648,'#done - Id Pengajuan: S18000648\r\n11/06/2018 18:30:29 	11/06/2018 	IWAN - KWS 123\r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO 	640,500.00',2,NULL,NULL,37,'2018-06-11 18:31:37',3),(2884,651,'#done - Id Pengajuan: S18000651\r\n11/06/2018 18:30:29 	11/06/2018 	GINGIN - KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	8,242,750.00',2,NULL,NULL,37,'2018-06-11 18:32:21',3),(2885,631,'#done -  Id Pengajuan: S18000631\r\n11/06/2018 18:30:28 	11/06/2018 	TARYONO - KTR 123\r\nMCM InhouseTrf CS-CS KE REGA ALFATUR 	972,000.00',2,NULL,NULL,37,'2018-06-11 18:33:26',3),(2886,629,'#done -  Id Pengajuan: S18000629\r\n11/06/2018 18:30:27 	11/06/2018 	SENI - IHN 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	1,425,350.00',2,NULL,NULL,37,'2018-06-11 18:34:09',3),(2887,636,'#done -  Id Pengajuan: S18000636\r\n11/06/2018 18:30:26 	11/06/2018 	DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,867,600.00',2,NULL,NULL,37,'2018-06-11 18:35:30',3),(2888,642,'#done -  Id Pengajuan: S18000642\r\n11/06/2018 18:30:26 	11/06/2018 	ACE- KYY 123\r\nMCM InhouseTrf CS-CS KE SARI 	2,861,100.00',2,NULL,NULL,37,'2018-06-11 18:36:14',3),(2889,653,'#done -  Id Pengajuan: S18000653\r\n11/06/2018 18:30:32 	11/06/2018 	RIZAL - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	3,216,000.00',2,NULL,NULL,37,'2018-06-11 18:37:12',3),(2890,652,'#done -  Id Pengajuan: S18000652\r\n11/06/2018 18:30:31 	11/06/2018 	H RANDI - IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 	166,600.00',2,NULL,NULL,37,'2018-06-11 18:38:08',3),(2891,599,'#tambahan Pembayaran Tabungan Pelanggan - Id Trans: \r\nPembayaran Tabungan disc 12% s.d Mei 2018 Pelanggan a/n Endah Iskandar (Jaya Mandiri Jatinangor) Rp 3.400.500',4,NULL,NULL,37,'2018-06-12 09:00:34',5),(2892,584,'#done - Id Trans: F18046515',4,NULL,NULL,37,'2018-06-12 09:02:22',5),(2893,633,'Tambahan saldo kas sudah masuk.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-12 12:31:56',5),(2894,610,'Refund sudah di proses via atm.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-12 12:44:31',5),(2895,554,'Refund sudah di proses via atm.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-12 13:22:00',5),(2896,627,'#done  - Id Trans: F18046883',1,NULL,NULL,37,'2018-06-12 14:24:19',2),(2897,654,'#done - Id Pengajuan: S18000654\r\n12/06/2018 22:20:49 	12/06/2018 	RUDI - KTX 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	2,823,600.00',2,NULL,NULL,37,'2018-06-26 09:55:21',3),(2898,649,'#done - Id Pengajuan: S18000649\r\n12/06/2018 22:20:48 	12/06/2018 	KIKI - KMB 123\r\nMCM InhouseTrf KE SRI REJEKI 	2,696,400.00 	0.00',2,NULL,NULL,37,'2018-06-26 09:57:32',3),(2899,650,'#done - ID Pengajuan: S18000650\r\n12/06/2018 22:20:47 	12/06/2018 	ASEP RODI - IWR 123\r\nMCM InhouseTrf KE ASEP RODI 	2,599,850.00 	0.00',2,NULL,NULL,37,'2018-06-26 09:59:15',3),(2900,647,'#done - Id Pengajuan: S18000647\r\n12/06/2018 22:20:46 	12/06/2018 	APRY - IVN 123\r\nMCM InhouseTrf KE APRI ROMDHON 	2,419,500.00',2,NULL,NULL,37,'2018-06-26 10:00:36',3),(2901,646,'#done - ID Pengajuan: S18000646\r\n12/06/2018 22:20:45 	12/06/2018 	MAMAT - KMT 123\r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA 	2,954,700.00',2,NULL,NULL,37,'2018-06-26 10:01:56',3),(2902,645,'#done - Id Pengajuan: S18000645\r\n12/06/2018 22:20:44 	12/06/2018 	MELA - ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	3,965,150.00',2,NULL,NULL,37,'2018-06-26 10:02:54',3),(2903,643,'#done - Id Pengajuan: S18000643\r\n12/06/2018 22:20:43 	12/06/2018 	ADIN - KCP 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	16,187,000.00',2,NULL,NULL,37,'2018-06-26 10:04:00',3),(2904,641,'#done -  Id Pengajuan: S18000641\r\n12/06/2018 22:20:42 	12/06/2018 	ISEP - KMI 123\r\nMCM InhouseTrf KE ADE ROSMAWATI 	2,712,750.00',2,NULL,NULL,37,'2018-06-26 10:07:01',3),(2905,637,'#done -Id Pengajuan: S18000637\r\n12/06/2018 22:20:40 	12/06/2018 	AGUNG - IRU 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 	10,989,500.00',2,NULL,NULL,37,'2018-06-26 10:08:32',3),(2906,635,'#done -  Id Pengajuan: S18000635\r\n12/06/2018 22:20:38 	12/06/2018 	ACENG - KCG 123\r\nMCM InhouseTrf KE A. YUSUF ZAELANI 	1,859,400.00',2,NULL,NULL,37,'2018-06-26 10:09:57',3),(2907,632,'#done -  Id Pengajuan: S18000632\r\n12/06/2018 22:20:37 	12/06/2018 	INDRA - KLO 123\r\nMCM InhouseTrf KE SITI MASITOH 	3,069,000.00',2,NULL,NULL,37,'2018-06-26 10:11:37',3),(2908,634,'#done -  Id Pengajuan: S18000634\r\n12/06/2018 22:20:37 	12/06/2018 	WIDYAWATI - IGF 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	1,408,500.00',2,NULL,NULL,37,'2018-06-26 10:13:09',3),(2909,630,'#done -  Id Pengajuan: S18000630\r\n12/06/2018 22:20:36 	12/06/2018 	ASEP - KNY 123\r\nMCM InhouseTrf KE RESMI HANDAYANI 	2,095,500.00',2,NULL,NULL,37,'2018-06-26 10:14:37',3),(2910,628,'#done -  Id Pengajuan: S18000628\r\n12/06/2018 22:20:34 	12/06/2018 	EUIS FATIMAH - KON 123\r\nMCM InhouseTrf KE RISNA SULISTIANI 	1,560,000.00',2,NULL,NULL,37,'2018-06-26 10:15:59',3),(2911,644,'#done -  Id Pengajuan: S18000644\r\n12/06/2018 22:20:32 	12/06/2018 	DADEN - KSR 123\r\nMCM InhouseTrf KE DADEN GUNAWAN 	2,561,400.00',2,NULL,NULL,37,'2018-06-26 10:17:09',3),(2912,639,'#done -  Id Pengajuan: S18000639\r\n12/06/2018 22:20:18 	12/06/2018 	RATNA - IMP 123\r\nMCM InhouseTrf KE RATNA NURAISAH 	2,516,925.00',2,NULL,NULL,37,'2018-06-26 10:18:14',3),(2913,640,'#done -  Id Pengajuan: S18000640\r\n12/06/2018 22:20:18 	12/06/2018 	JUJUN- KDI 123\r\nMCM InhouseTrf KE DEDE YULIANTINI 	2,268,000.00',2,NULL,NULL,37,'2018-06-26 10:19:24',3),(2914,638,'#done -  Id Pengajuan: S18000638\r\n12/06/2018 22:20:17 	12/06/2018 	IMAS - IWX 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	5,431,450.00',2,NULL,NULL,37,'2018-06-26 10:20:34',3),(2915,612,'#done - Id Trans: F18046849',1,NULL,NULL,37,'2018-06-26 10:25:58',2),(2916,581,'#done - Id Trans: F18046540, F18046541, dan F18046542',2,NULL,NULL,37,'2018-06-26 10:28:33',3),(2917,612,'#disetujui',2,NULL,NULL,11,'2018-06-26 11:09:40',3),(2918,627,'#disetujui',2,NULL,NULL,11,'2018-06-26 11:10:06',3),(2919,656,'#Next Review',1,NULL,NULL,37,'2018-06-28 08:48:44',2),(2920,655,'#Next Review \r\nId Pengajuan: S18000655',1,NULL,NULL,37,'2018-06-28 08:53:55',2),(2921,657,'#Next Review\r\nId Pengajuan: S18000657',1,NULL,NULL,37,'2018-06-28 08:56:22',2),(2922,658,'#Next Review\r\nId Pengajuan: S18000658',1,NULL,NULL,37,'2018-06-28 09:05:52',2),(2923,659,'#Next Review \r\nId Pengajuan: S18000659',1,NULL,NULL,37,'2018-06-28 09:07:49',2),(2924,660,'Di setujuii #sudah di riview',1,NULL,NULL,20,'2018-06-28 11:03:57',2),(2925,660,'#Next Review',2,NULL,NULL,37,'2018-06-28 11:33:17',3),(2926,657,'#disetujui',2,NULL,NULL,11,'2018-06-28 13:53:20',3),(2927,655,'#disetujui',2,NULL,NULL,11,'2018-06-28 13:53:57',3),(2928,659,'#disetujui\r\n\r\nKYU 241 stor 14 pcs karena sblm lebaran sudah stor sisa nya',2,NULL,NULL,11,'2018-06-28 13:55:00',3),(2929,658,'#disetujui',2,NULL,NULL,11,'2018-06-28 13:55:31',3),(2930,662,'#Next Review\r\nId Pengajuan: S18000662',1,NULL,NULL,37,'2018-06-28 14:14:31',2),(2931,663,'#Next Review',1,NULL,NULL,37,'2018-06-28 14:25:28',2),(2932,662,'#disetujui',2,NULL,NULL,11,'2018-06-28 15:37:08',3),(2933,655,'#done - Id Pengajuan: S18000655\r\n28/06/2018 15:48:26 	28/06/2018 	ABEF - KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 	1,224,000.00',2,NULL,NULL,37,'2018-06-28 15:49:54',3),(2934,657,'#done - Id Pen\r\n28/06/2018 15:48:27 	28/06/2018 	HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	5,002,000.00gajuan: S18000657',2,NULL,NULL,37,'2018-06-28 15:50:34',3),(2935,657,'#done - Id Pengajuan: S18000657\r\n28/06/2018 15:48:27 28/06/2018 HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 5,002,000.00',2,NULL,NULL,37,'2018-06-28 15:51:07',3),(2936,658,'#done - Id Pengajuan: S18000658\r\n28/06/2018 15:48:33 	28/06/2018 	DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,412,200.00',2,NULL,NULL,37,'2018-06-28 15:51:38',3),(2937,659,'#done - Id Pengajuan: S18000659\r\n28/06/2018 15:48:35 	28/06/2018 	INA ROSDIANA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	3,215,100.00',2,NULL,NULL,37,'2018-06-28 15:52:20',3),(2938,662,'#done - Id Pengajuan: S18000662\r\n28/06/2018 15:48:36 	28/06/2018 	EUIS FATIMAH - KON 123\r\nMCM InhouseTrf CS-CS KE RISNA SULISTIANI 	4,560,000.00',2,NULL,NULL,37,'2018-06-28 15:52:54',3),(2939,665,'#Next Review\r\nTidak ada Nilai Sisa Cashbon',1,NULL,NULL,37,'2018-06-28 15:56:26',2),(2940,668,'#Next Review',1,NULL,NULL,37,'2018-06-28 17:56:17',2),(2941,664,'#Verifed',1,NULL,NULL,20,'2018-06-29 08:26:49',2),(2942,667,'Pembayaran suplier sudah di verifikasi sebesar Rp.1.872.425',1,NULL,NULL,20,'2018-06-29 08:28:01',2),(2943,667,'#Next Review',2,NULL,NULL,37,'2018-06-29 09:04:44',3),(2944,664,'#Next Review',2,NULL,NULL,37,'2018-06-29 09:06:33',3),(2945,668,'#disetujui\r\n\r\nUntuk kebutuhan di ruko putih Alokasi Kuzatura dan Infikids',2,NULL,NULL,11,'2018-06-29 09:52:49',3),(2946,666,'Verifikasi :\r\n- Batal proses pada ID belanja 18080863 dikarenakan untuk kode RGN 7187/38 konfirmasi stok ada namun barang tidak masuk.\r\n- Sudah di buatkan saldo pada ID S18012886, saldo belum di gunakan dan status sudah di tutup.',1,NULL,NULL,20,'2018-06-29 10:15:30',2),(2947,670,'#Next Review \r\nId Pengajuan: S18000670',1,NULL,NULL,37,'2018-06-29 10:55:09',2),(2948,669,'#Next Review\r\nId Pengajuan: S18000669',1,NULL,NULL,37,'2018-06-29 10:56:29',2),(2949,669,'#disetujui',2,NULL,NULL,11,'2018-06-29 13:48:16',3),(2950,670,'#disetujui',2,NULL,NULL,11,'2018-06-29 13:48:58',3),(2951,665,'#disetujui\r\n\r\nPengecekan cashbon open= 0 (nihil)',2,NULL,NULL,11,'2018-06-29 13:52:08',3),(2952,656,'#disetujui',2,NULL,NULL,11,'2018-06-29 13:56:19',3),(2953,663,'#disetujui\r\n\r\nNote:\r\nDiberikan jika sudah mendapat persetujuan owner.',2,NULL,NULL,11,'2018-06-29 14:06:56',3),(2954,664,'TANGGAL : 29/06/2018\r\nJAM : 13:21:30\r\nNOMOR REFERENSI : 56CEDB89-A664-472E-6FF6-EF4743522E4E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.872.425,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-29 15:01:20',4),(2955,667,'TANGGAL : 29/06/2018\r\nJAM : 13:21:30\r\nNOMOR REFERENSI : 56CEDB89-A664-472E-6FF6-EF4743522E4E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.872.425,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-29 15:01:35',4),(2956,666,NULL,2,NULL,NULL,37,'2018-06-29 15:02:07',3),(2957,671,'#Next Review\r\nId Pengajuan: S18000671',1,NULL,NULL,37,'2018-06-29 15:41:55',2),(2958,660,'#disetujui.',3,NULL,NULL,1,'2018-06-29 15:53:33',4),(2959,665,'#disetujui',3,NULL,NULL,1,'2018-06-29 15:57:56',4),(2960,663,'#disetujui.',3,NULL,NULL,1,'2018-06-29 15:58:11',4),(2961,656,'#disetujui.',3,NULL,NULL,1,'2018-06-29 15:58:25',4),(2962,581,'#disetujui.',3,NULL,NULL,1,'2018-06-29 15:59:06',4),(2963,627,'#disetujui.',3,NULL,NULL,1,'2018-06-29 15:59:39',4),(2964,536,'#disetujui.',3,NULL,NULL,1,'2018-06-29 16:00:05',4),(2965,612,'#disetujui.',3,NULL,NULL,1,'2018-06-29 16:00:58',4),(2966,612,'#done',4,NULL,NULL,37,'2018-06-29 16:04:45',5),(2967,536,'#done',4,NULL,NULL,37,'2018-06-29 16:07:21',5),(2968,581,'#done',4,NULL,NULL,37,'2018-06-29 16:08:29',5),(2969,627,'#done',4,NULL,NULL,37,'2018-06-29 16:09:15',5),(2970,667,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-29 16:12:51',5),(2971,664,'Tambahan saldo ecom sudah di proses.',4,NULL,NULL,20,'2018-06-29 16:13:15',5),(2972,672,'Pembayaran suplier sudah di verifikasi sebesar Rp.910.587',1,NULL,NULL,20,'2018-06-30 08:42:50',2),(2973,671,'#dikoreksi\r\n\r\npengajuan pembayaran via bank BRI seharusnya bank Mandiri',0,NULL,NULL,11,'2018-06-30 08:46:31',1),(2974,672,NULL,2,NULL,NULL,37,'2018-06-30 10:00:28',3),(2975,671,NULL,1,NULL,NULL,37,'2018-06-30 10:01:13',2),(2976,670,'#done -  Id Pengajuan: S18000670\r\n30/06/2018 10:54:25 	30/06/2018 	ACE - ICC 123\r\nMCM InhouseTrf CS-CS KE SARI 	2,202,350.00',2,NULL,NULL,37,'2018-06-30 10:55:29',3),(2977,669,'#done -  Id Pengajuan: S18000669\r\n30/06/2018 10:54:29 	30/06/2018 	IMAS - ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	774,000.00',2,NULL,NULL,37,'2018-06-30 10:56:08',3),(2978,671,'#done -  Id Pengajuan: S18000671\r\n30/06/2018 10:54:30 	30/06/2018 	ERVIN - KPN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	7,752,600.00',1,NULL,NULL,37,'2018-06-30 10:56:39',2),(2979,665,'#Done - ID Trans : F18047212',4,NULL,NULL,9,'2018-06-30 11:26:22',5),(2980,673,'Next riview',1,NULL,NULL,20,'2018-06-30 13:27:19',2),(2981,672,'TANGGAL : 30/06/2018\r\nJAM : 13:36:08\r\nNOMOR REFERENSI : 3582B80B-31BD-81B8-286A-6C3AD94DDAD0\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.910.587,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-06-30 13:51:04',4),(2982,666,NULL,3,NULL,NULL,37,'2018-06-30 13:51:23',4),(2983,672,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-06-30 16:06:21',5),(2984,677,'Pembayaran suplier sudah di verifikasi sebesar Rp.2.620.720',1,NULL,NULL,20,'2018-07-02 08:21:43',2),(2985,671,'#disetujui',2,NULL,NULL,11,'2018-07-02 08:39:45',3),(2986,673,'#Next Review',2,NULL,NULL,37,'2018-07-02 08:41:41',3),(2987,677,'#Next Review',2,NULL,NULL,37,'2018-07-02 08:52:02',3),(2988,676,'#Next Review\r\nId Pengajuan: S18000676',1,NULL,NULL,37,'2018-07-02 08:56:41',2),(2989,678,'#Next Review \r\nId Pengajuan: S18000678',1,NULL,NULL,37,'2018-07-02 08:58:36',2),(2990,679,'#Next Review',1,NULL,NULL,37,'2018-07-02 08:58:59',2),(2991,681,'#Next Review\r\nId Pengajuan: S18000681',1,NULL,NULL,37,'2018-07-02 09:00:57',2),(2992,674,'#Next Review \r\nId Pengajuan: S18000674',1,NULL,NULL,37,'2018-07-02 09:11:32',2),(2993,675,'#Next Review\r\nId Pengajuan: S18000675',1,NULL,NULL,37,'2018-07-02 09:13:18',2),(2994,680,'#Next Review',1,NULL,NULL,37,'2018-07-02 09:19:31',2),(2995,656,'#Done - Id Trans F18047228',4,NULL,NULL,37,'2018-07-02 09:20:13',5),(2996,682,'#Next Review',1,NULL,NULL,37,'2018-07-02 09:22:35',2),(2997,677,'TANGGAL : 02/07/2018\r\nJAM : 09:31:01\r\nNOMOR REFERENSI : E59D2F1D-BE4F-09C3-60A1-7EAE89924898\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.620.720,00\r\nBERITA :  Tambah kas Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-02 09:32:37',4),(2998,677,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-02 10:42:34',5),(2999,681,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:53:14',3),(3000,679,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:53:25',3),(3001,678,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:53:36',3),(3002,676,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:53:46',3),(3003,675,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:54:04',3),(3004,674,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:54:16',3),(3005,682,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:55:06',3),(3006,680,'#disetujui',2,NULL,NULL,11,'2018-07-02 10:55:27',3),(3007,683,'#Next Review\r\nId Pengajuan: S18000683',1,NULL,NULL,37,'2018-07-02 11:36:09',2),(3008,684,'#Next Review\r\nId Pengajuan: S18000684',1,NULL,NULL,37,'2018-07-02 11:37:44',2),(3009,684,'#disetujui',2,NULL,NULL,11,'2018-07-02 13:01:39',3),(3010,683,'#disetujui',2,NULL,NULL,11,'2018-07-02 13:01:59',3),(3011,684,'#done\r\n Id Pengajuan: S18000684\r\n02/07/2018 13:14:32 	02/07/2018 	ALI - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	490,000.00',2,NULL,NULL,37,'2018-07-02 13:16:16',3),(3012,683,'#done\r\n Id Pengajuan: S18000683\r\n02/07/2018 13:14:30 	02/07/2018 	MAMAT - KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	2,947,000.00',2,NULL,NULL,37,'2018-07-02 13:16:52',3),(3013,675,'#done\r\n Id Pengajuan: S18000675\r\n02/07/2018 13:14:28 	02/07/2018 	TEDI - LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	280,750.00',2,NULL,NULL,37,'2018-07-02 13:17:25',3),(3014,674,'#done\r\n Id Pengajuan: S18000674\r\n02/07/2018 13:14:27 	02/07/2018 	AHMAD - IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	2,631,750.00',2,NULL,NULL,37,'2018-07-02 13:18:09',3),(3015,681,'#done\r\n Id Pengajuan: S18000681\r\n02/07/2018 13:14:26 	02/07/2018 	MELA - ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	974,050.00',2,NULL,NULL,37,'2018-07-02 13:18:53',3),(3016,678,'#done\r\n Id Pengajuan: S18000678\r\n02/07/2018 13:14:24 	02/07/2018 	HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	4,331,000.00',2,NULL,NULL,37,'2018-07-02 13:19:24',3),(3017,676,'#done\r\n Id Pengajuan: S18000676\r\n02/07/2018 13:14:23 	02/07/2018 	ACE - ICC 123\r\nMCM InhouseTrf CS-CS KE SARI 	297,850.00',2,NULL,NULL,37,'2018-07-02 13:20:35',3),(3018,687,'Pembayaran suplier sudah di verifikasi sebesar Rp.2.724.712',1,NULL,NULL,20,'2018-07-03 08:23:07',2),(3019,686,'Verifed sisa saldo Rp.811.587',1,NULL,NULL,20,'2018-07-03 08:24:07',2),(3020,685,'Verifikasi :\r\n- Batal proses pada ID belanja 18080973 dikarenakan untuk kode GWI 5871 (Garsel Fashion) konfirmasi stok ada namun barang tidak masuk.\r\n- Sudah di buatkan saldo pada ID S18012899, saldo belum di gunakan dan status sudah di tutup.\r\n- Jumlah refund sebesar Rp.120.517 (harga barang Rp.77.517 + Rp.43.000 ongkir)\r\n#Verifed',1,NULL,NULL,20,'2018-07-03 08:29:23',2),(3021,661,'Tagihan Esl Express No 7000000526 Bulan Mei 2018 Rp.512.095,00.\r\nSudah di verifikasi dan di record di tiket arsip.',1,NULL,NULL,20,'2018-07-03 08:34:13',2),(3022,686,'#Next Review',2,NULL,NULL,37,'2018-07-03 08:47:41',3),(3023,687,'#Next Review',1,NULL,NULL,37,'2018-07-03 08:47:51',2),(3024,660,'Sudah di beli 1 unit Power Suply seri Alcatroz Magnum 235vx Black 500 wat oleh anto dengan harga Rp.260.000',4,NULL,NULL,20,'2018-07-03 09:08:59',5),(3025,688,'#Next Review\r\nId Pengajuan: S18000688',1,NULL,NULL,37,'2018-07-03 09:35:44',2),(3026,666,'Untuk refund sudah di proses via teller bank Mandiri.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-03 10:51:08',5),(3027,689,'Verifikasi :\r\n- Batal proses pada ID belanja 18080948 dikarenakan pelanggan pesan 4 pcs dan ada 1 kode kosong ketika di revisi kembali produk masih kosong, pelanggan minta di refund.\r\n- Sudah di buatkan saldo pada ID S18012902, saldo belum di gunakan dan status sudah di tutup.\r\n- Jumlah refund sebesar Rp.491.878.\r\n#Verifed',1,NULL,NULL,20,'2018-07-03 11:00:03',2),(3028,688,'#disetujui',2,NULL,NULL,11,'2018-07-03 11:04:20',3),(3029,690,'#Next Review\r\nId Pengajuan: S18000690',1,NULL,NULL,37,'2018-07-03 14:08:17',2),(3030,687,NULL,2,NULL,NULL,37,'2018-07-03 14:09:21',3),(3031,685,'#Next Review\r\n 02/07\r\nTRSF E-BANKING CR\r\n06/30 95031\r\nNO ORDER 18080973\r\nARIEF APRIYAN YUHA\r\n0000\r\n120,517.00\r\nCR\r\n10,051,650.58',2,NULL,NULL,37,'2018-07-03 14:19:51',3),(3032,689,'Refund batal dikarenakan di pakai untuk pembayaran belanja terbaru pada ID 18081006',5,NULL,NULL,20,'2018-07-03 14:19:58',6),(3033,661,'#Next Review',2,NULL,NULL,37,'2018-07-03 14:28:20',3),(3034,690,'#disetujui',2,NULL,NULL,11,'2018-07-03 14:35:53',3),(3035,682,'#disetujui.',3,NULL,NULL,1,'2018-07-03 14:50:25',4),(3036,680,'#disetujui.',3,NULL,NULL,1,'2018-07-03 14:51:00',4),(3037,688,'#done\r\n Id Pengajuan: S18000688\r\n03/07/2018 15:03:20 	03/07/2018 	ENDANG - IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	2,724,700.00 	0.00',2,NULL,NULL,37,'2018-07-03 15:04:16',3),(3038,685,'#disetujui',3,NULL,NULL,1,'2018-07-03 15:04:46',4),(3039,690,'#done\r\n Id Pengajuan: S18000690\r\n03/07/2018 15:03:21 	03/07/2018 	KUSDARYA - IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	744,750.00 	0.00',2,NULL,NULL,37,'2018-07-03 15:04:50',3),(3040,686,'Disetujui',3,NULL,NULL,10,'2018-07-03 15:59:28',4),(3041,687,'Disetujui',3,NULL,NULL,10,'2018-07-03 15:59:39',4),(3042,694,'#Next Review',1,NULL,NULL,37,'2018-07-03 17:34:31',2),(3043,695,'#Next Review\r\nTidak ada sisa cashbon.',1,NULL,NULL,37,'2018-07-03 17:35:57',2),(3044,686,'TANGGAL : 03/07/2018\r\nJAM : 17:40:50\r\nNOMOR REFERENSI : 815B6BBB-1F68-0C1F-12B5-A82FD85CEE1F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :Rp.4.724.712,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nOMOR URUT : \r\n008096',3,NULL,NULL,37,'2018-07-03 17:49:14',4),(3045,687,'TANGGAL : 03/07/2018\r\nJAM : 17:40:50\r\nNOMOR REFERENSI : 815B6BBB-1F68-0C1F-12B5-A82FD85CEE1F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :Rp.4.724.712,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nOMOR URUT : \r\n008096',3,NULL,NULL,37,'2018-07-03 17:49:29',4),(3046,687,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-03 17:57:54',5),(3047,693,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.710.354',1,NULL,NULL,20,'2018-07-04 08:34:39',2),(3048,693,'#Next Review',2,NULL,NULL,37,'2018-07-04 08:42:03',3),(3049,694,'#disetujui',2,NULL,NULL,11,'2018-07-04 09:21:33',3),(3050,695,'#disetujui\r\n\r\nCashbon open = 0',2,NULL,NULL,11,'2018-07-04 09:22:06',3),(3051,668,'#dikoreksi\r\n\r\nditambahkan biaya kebutuhan kayu untuk alas rak',0,NULL,NULL,11,'2018-07-04 09:27:49',1),(3052,693,'TANGGAL : 04/07/2018\r\nJAM : 09:30:26\r\nNOMOR REFERENSI : CCE9559E-5218-1DC4-4F4C-1B2685D0AD54\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.710.354,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-04 09:32:19',4),(3053,679,'Disetujui',3,NULL,NULL,10,'2018-07-04 09:32:24',4),(3054,686,'Proses penambahan saldo ecom di website dropshipper sudah di tambahkan.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-04 09:34:27',5),(3055,628,'12/06/2018 22:20:34 12/06/2018 EUIS FATIMAH - KON 123\r\nMCM InhouseTrf KE RISNA SULISTIANI 1,560,000.00',3,NULL,NULL,10,'2018-07-04 09:37:37',4),(3056,628,'12/06/2018 22:20:34 12/06/2018 EUIS FATIMAH - KON 123\r\nMCM InhouseTrf KE RISNA SULISTIANI 1,560,000.00',3,NULL,NULL,10,'2018-07-04 09:38:09',4),(3057,629,'11/06/2018 18:30:27 11/06/2018 SENI - IHN 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 1,425,350.00',3,NULL,NULL,10,'2018-07-04 09:38:26',4),(3058,630,'12/06/2018 22:20:36 12/06/2018 ASEP - KNY 123\r\nMCM InhouseTrf KE RESMI HANDAYANI 2,095,500.00',3,NULL,NULL,10,'2018-07-04 09:38:36',4),(3059,631,'11/06/2018 18:30:28 11/06/2018 TARYONO - KTR 123\r\nMCM InhouseTrf CS-CS KE REGA ALFATUR 972,000.00',3,NULL,NULL,10,'2018-07-04 09:38:46',4),(3060,632,'12/06/2018 22:20:37 12/06/2018 INDRA - KLO 123\r\nMCM InhouseTrf KE SITI MASITOH 3,069,000.00',3,NULL,NULL,10,'2018-07-04 09:38:57',4),(3061,635,'12/06/2018 22:20:38 12/06/2018 ACENG - KCG 123\r\nMCM InhouseTrf KE A. YUSUF ZAELANI 1,859,400.00',3,NULL,NULL,10,'2018-07-04 09:39:20',4),(3062,636,'11/06/2018 18:30:26 11/06/2018 DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 2,867,600.00',3,NULL,NULL,10,'2018-07-04 09:39:30',4),(3063,637,'12/06/2018 22:20:40 12/06/2018 AGUNG - IRU 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 10,989,500.00',3,NULL,NULL,10,'2018-07-04 09:39:42',4),(3064,638,'12/06/2018 22:20:17 12/06/2018 IMAS - IWX 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 5,431,450.00',3,NULL,NULL,10,'2018-07-04 09:39:52',4),(3065,639,'12/06/2018 22:20:18 12/06/2018 RATNA - IMP 123\r\nMCM InhouseTrf KE RATNA NURAISAH 2,516,925.00',3,NULL,NULL,10,'2018-07-04 09:40:07',4),(3066,655,'28/06/2018 15:48:26 28/06/2018 ABEF - KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 1,224,000.00',3,NULL,NULL,10,'2018-07-04 09:41:26',4),(3067,654,'12/06/2018 22:20:49 12/06/2018 RUDI - KTX 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 2,823,600.00',3,NULL,NULL,10,'2018-07-04 09:41:35',4),(3068,653,'11/06/2018 18:30:32 11/06/2018 RIZAL - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 3,216,000.00',3,NULL,NULL,10,'2018-07-04 09:41:46',4),(3069,652,'11/06/2018 18:30:31 11/06/2018 H RANDI - IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 166,600.00',3,NULL,NULL,10,'2018-07-04 09:41:57',4),(3070,651,'11/06/2018 18:30:29 11/06/2018 GINGIN - KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 8,242,750.00',3,NULL,NULL,10,'2018-07-04 09:42:14',4),(3071,640,'12/06/2018 22:20:18 12/06/2018 JUJUN- KDI 123\r\nMCM InhouseTrf KE DEDE YULIANTINI 2,268,000.00',3,NULL,NULL,10,'2018-07-04 09:42:25',4),(3072,634,'12/06/2018 22:20:37 12/06/2018 WIDYAWATI - IGF 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 1,408,500.00',3,NULL,NULL,10,'2018-07-04 09:42:36',4),(3073,650,'12/06/2018 22:20:47 12/06/2018 ASEP RODI - IWR 123\r\nMCM InhouseTrf KE ASEP RODI 2,599,850.00 0.00',3,NULL,NULL,10,'2018-07-04 09:42:45',4),(3074,649,'12/06/2018 22:20:48 12/06/2018 KIKI - KMB 123\r\nMCM InhouseTrf KE SRI REJEKI 2,696,400.00 0.00',3,NULL,NULL,10,'2018-07-04 09:42:55',4),(3075,648,'MCM InhouseTrf CS-CS KE SUHERI KISWANTO 640,500.00',3,NULL,NULL,10,'2018-07-04 09:43:07',4),(3076,647,'12/06/2018 22:20:46 12/06/2018 APRY - IVN 123\r\nMCM InhouseTrf KE APRI ROMDHON 2,419,500.00',3,NULL,NULL,10,'2018-07-04 09:43:21',4),(3077,646,'12/06/2018 22:20:45 12/06/2018 MAMAT - KMT 123\r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA 2,954,700.00',3,NULL,NULL,10,'2018-07-04 09:43:31',4),(3078,646,'12/06/2018 22:20:45 12/06/2018 MAMAT - KMT 123\r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA 2,954,700.00',3,NULL,NULL,10,'2018-07-04 09:43:32',4),(3079,645,'12/06/2018 22:20:44 12/06/2018 MELA - ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 3,965,150.00',3,NULL,NULL,10,'2018-07-04 09:43:46',4),(3080,644,'12/06/2018 22:20:32 12/06/2018 DADEN - KSR 123\r\nMCM InhouseTrf KE DADEN GUNAWAN 2,561,400.00',3,NULL,NULL,10,'2018-07-04 09:43:56',4),(3081,643,'12/06/2018 22:20:43 12/06/2018 ADIN - KCP 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 16,187,000.00',3,NULL,NULL,10,'2018-07-04 09:44:08',4),(3082,642,'11/06/2018 18:30:26 11/06/2018 ACE- KYY 123\r\nMCM InhouseTrf CS-CS KE SARI 2,861,100.00',3,NULL,NULL,10,'2018-07-04 09:44:19',4),(3083,641,'12/06/2018 22:20:42 12/06/2018 ISEP - KMI 123\r\nMCM InhouseTrf KE ADE ROSMAWATI 2,712,750.00',3,NULL,NULL,10,'2018-07-04 09:45:24',4),(3084,657,'28/06/2018 15:48:27 28/06/2018 HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 5,002,000.00',3,NULL,NULL,10,'2018-07-04 09:46:04',4),(3085,658,'28/06/2018 15:48:33 28/06/2018 DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 2,412,200.00',3,NULL,NULL,10,'2018-07-04 09:46:17',4),(3086,659,'28/06/2018 15:48:35 28/06/2018 INA ROSDIANA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 3,215,100.00',3,NULL,NULL,10,'2018-07-04 09:46:30',4),(3087,662,'8/06/2018 15:48:36 28/06/2018 EUIS FATIMAH - KON 123\r\nMCM InhouseTrf CS-CS KE RISNA SULISTIANI 4,560,000.00',3,NULL,NULL,10,'2018-07-04 09:46:43',4),(3088,669,'30/06/2018 10:54:29 30/06/2018 IMAS - ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 774,000.00',3,NULL,NULL,10,'2018-07-04 09:46:54',4),(3089,670,'30/06/2018 10:54:25 30/06/2018 ACE - ICC 123\r\nMCM InhouseTrf CS-CS KE SARI 2,202,350.00',3,NULL,NULL,10,'2018-07-04 09:47:05',4),(3090,671,'30/06/2018 10:54:30 30/06/2018 ERVIN - KPN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 7,752,600.00',3,NULL,NULL,10,'2018-07-04 09:47:16',4),(3091,674,'02/07/2018 13:14:27 02/07/2018 AHMAD - IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 2,631,750.00',3,NULL,NULL,10,'2018-07-04 09:47:32',4),(3092,675,'02/07/2018 13:14:28 02/07/2018 TEDI - LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 280,750.00',3,NULL,NULL,10,'2018-07-04 09:47:47',4),(3093,676,'02/07/2018 13:14:23 02/07/2018 ACE - ICC 123\r\nMCM InhouseTrf CS-CS KE SARI 297,850.00',3,NULL,NULL,10,'2018-07-04 09:47:59',4),(3094,678,'02/07/2018 13:14:24 02/07/2018 HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 4,331,000.00',3,NULL,NULL,10,'2018-07-04 09:48:10',4),(3095,681,'02/07/2018 13:14:26 02/07/2018 MELA - ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 974,050.00',3,NULL,NULL,10,'2018-07-04 09:48:22',4),(3096,683,'02/07/2018 13:14:30 02/07/2018 MAMAT - KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 2,947,000.00',3,NULL,NULL,10,'2018-07-04 09:48:52',4),(3097,684,'02/07/2018 13:14:32 02/07/2018 ALI - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 490,000.00',3,NULL,NULL,10,'2018-07-04 09:49:01',4),(3098,688,'03/07/2018 15:03:20 03/07/2018 ENDANG - IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 2,724,700.00 0.00',3,NULL,NULL,10,'2018-07-04 09:49:14',4),(3099,690,'03/07/2018 15:03:21 03/07/2018 KUSDARYA - IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 744,750.00 0.00',3,NULL,NULL,10,'2018-07-04 09:49:24',4),(3100,699,'#Next Review \r\nId Pengajuan: S18000699',1,NULL,NULL,37,'2018-07-04 10:20:49',2),(3101,700,'#Next Review \r\nId Pengajuan: S18000700',1,NULL,NULL,37,'2018-07-04 10:22:20',2),(3102,700,'#disetujui',2,NULL,NULL,11,'2018-07-04 10:25:38',3),(3103,699,'#disetujui',2,NULL,NULL,11,'2018-07-04 10:25:59',3),(3104,628,'#done',4,NULL,NULL,37,'2018-07-04 10:35:44',5),(3105,629,'#done',4,NULL,NULL,37,'2018-07-04 10:36:42',5),(3106,630,'#done',4,NULL,NULL,37,'2018-07-04 10:36:56',5),(3107,631,'#done',4,NULL,NULL,37,'2018-07-04 10:37:14',5),(3108,632,'#done',4,NULL,NULL,37,'2018-07-04 10:37:25',5),(3109,635,'#done',4,NULL,NULL,37,'2018-07-04 10:37:37',5),(3110,636,'#done',4,NULL,NULL,37,'2018-07-04 10:37:45',5),(3111,637,'#done',4,NULL,NULL,37,'2018-07-04 10:38:02',5),(3112,638,'#done',4,NULL,NULL,37,'2018-07-04 10:38:15',5),(3113,639,'#done',4,NULL,NULL,37,'2018-07-04 10:38:24',5),(3114,641,'#done',4,NULL,NULL,37,'2018-07-04 10:39:05',5),(3115,642,'#done',4,NULL,NULL,37,'2018-07-04 10:39:12',5),(3116,643,'#done',4,NULL,NULL,37,'2018-07-04 10:39:26',5),(3117,644,'#done',4,NULL,NULL,37,'2018-07-04 10:39:36',5),(3118,645,'#done',4,NULL,NULL,37,'2018-07-04 10:39:43',5),(3119,695,'Disetujui',3,NULL,NULL,10,'2018-07-04 10:44:06',4),(3120,600,'TANGGAL:11/06/2018\r\nJAM:11:52:59\r\nNOMOR REFERENSI:F7B3EC7A-C70C-CF25-842F-29C5E8EDD478\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 36.270.000,00\r\nBERITA:Pay Pelunasan PO 5:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-07-04 10:44:22',4),(3121,698,'#Next Review\r\nId Pengajuan: S18000698',1,NULL,NULL,37,'2018-07-04 10:54:21',2),(3122,698,'#Disetujui',2,NULL,NULL,11,'2018-07-04 10:54:51',3),(3123,646,'#done',4,NULL,NULL,37,'2018-07-04 10:55:09',5),(3124,647,'#done',4,NULL,NULL,37,'2018-07-04 10:55:15',5),(3125,648,'#done',4,NULL,NULL,37,'2018-07-04 10:55:20',5),(3126,654,'#done',4,NULL,NULL,37,'2018-07-04 10:57:31',5),(3127,653,'#done',4,NULL,NULL,37,'2018-07-04 10:57:38',5),(3128,652,'#done',4,NULL,NULL,37,'2018-07-04 10:57:45',5),(3129,651,'#done',4,NULL,NULL,37,'2018-07-04 10:57:51',5),(3130,640,'#done',4,NULL,NULL,37,'2018-07-04 10:57:58',5),(3131,634,'#done',4,NULL,NULL,37,'2018-07-04 10:58:06',5),(3132,650,'#done',4,NULL,NULL,37,'2018-07-04 10:58:14',5),(3133,649,'#done',4,NULL,NULL,37,'2018-07-04 10:58:22',5),(3134,655,'#done',4,NULL,NULL,37,'2018-07-04 11:00:41',5),(3135,657,'#done',4,NULL,NULL,37,'2018-07-04 11:00:46',5),(3136,658,'#done',4,NULL,NULL,37,'2018-07-04 11:00:53',5),(3137,659,'#done',4,NULL,NULL,37,'2018-07-04 11:00:59',5),(3138,662,'#done',4,NULL,NULL,37,'2018-07-04 11:01:05',5),(3139,669,'#done',4,NULL,NULL,37,'2018-07-04 11:01:14',5),(3140,670,'#done',4,NULL,NULL,37,'2018-07-04 11:01:20',5),(3141,671,'#done',4,NULL,NULL,37,'2018-07-04 11:01:26',5),(3142,674,'#done',4,NULL,NULL,37,'2018-07-04 11:01:32',5),(3143,675,'#done',4,NULL,NULL,37,'2018-07-04 11:01:38',5),(3144,676,'#done',4,NULL,NULL,37,'2018-07-04 11:01:43',5),(3145,678,'#done',4,NULL,NULL,37,'2018-07-04 11:02:26',5),(3146,681,'#done',4,NULL,NULL,37,'2018-07-04 11:02:42',5),(3147,683,'#done',4,NULL,NULL,37,'2018-07-04 11:02:47',5),(3148,684,'#done',4,NULL,NULL,37,'2018-07-04 11:02:54',5),(3149,688,'#done',4,NULL,NULL,37,'2018-07-04 11:02:59',5),(3150,690,'#done',4,NULL,NULL,37,'2018-07-04 11:03:04',5),(3151,600,'#done',4,NULL,NULL,37,'2018-07-04 11:03:56',5),(3152,668,NULL,1,NULL,NULL,37,'2018-07-04 15:07:15',2),(3153,693,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-04 15:41:03',5),(3154,697,'Verifed sisa saldo Rp.54.406',1,NULL,NULL,20,'2018-07-04 15:41:29',2),(3155,698,'#done\r\n Id Pengajuan: S18000698\r\n04/07/2018 15:38:54 	04/07/2018 	HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,594,500.00 	0.00',2,NULL,NULL,37,'2018-07-04 15:41:54',3),(3156,700,'#done\r\n Id Pengajuan: S18000700\r\n04/07/2018 15:38:52 	04/07/2018 	HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,037,000.00 	0.00',2,NULL,NULL,37,'2018-07-04 15:42:32',3),(3157,699,'#done\r\n Id Pengajuan: S18000699\r\n04/07/2018 15:38:50 	04/07/2018 	RATNA -IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,669,850.00 	0.00',2,NULL,NULL,37,'2018-07-04 15:42:49',3),(3158,685,'Refund sudah di proses via teller bank BCA.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-04 15:46:46',5),(3159,701,'#Next Review',1,NULL,NULL,37,'2018-07-04 16:09:33',2),(3160,702,'#Next Review',1,NULL,NULL,37,'2018-07-04 16:13:28',2),(3161,691,'Verifikasi :\r\n- Refund pada ID belanja 18080217 dikarenakan reject 3 barang kode LSM 360/42, TMI 1055/40, GHD 2011/41 total sebesar Rp.636,716\r\n- Refund kelebihan ongkir pada ID belanja 18080217 sebesar Rp.27.000\r\n- Sudah di buatkan ID saldo dengan ID S18012777 dan ID S18012778 saldo belum terpakai dan sudah di tutup.\r\n- Total Refund Rp.636,716 + Rp.27.000 = Rp.663,716',1,NULL,NULL,20,'2018-07-04 16:24:00',2),(3162,692,'Verifikasi :\r\n- Refund pada ID 18017493 dikarenakan pesan 8 pcs barang sale, stok yang ada hanya 3 pcs sedangkan 5 pcs lagi sudah habis.\r\n- Total pembelanjaan Rp.798.345 (sudah termasuk ongkir).\r\n- Sudah di buatkan ID saldo pada ID S18003230 saldo belum terpakai, status sudah di tutup dan pelanggan minta di refund.',1,NULL,NULL,20,'2018-07-04 16:30:15',2),(3163,696,'Verifikasi :\r\n- Refund pada ID belanja 18081004 dikarenakan barang garsel shoes kode GRE 7010/42 Htm konfirmasi ada ketika belanja stok kosong dikarenakan sedang masa produksi katalog untuk pergantian katalog baru.\r\n- Sudah di buatkan ID saldo pada ID S18012907 saldo belum terpakai dan sudah di tutup.\r\n- Jumlah refund Rp.194.000',1,NULL,NULL,20,'2018-07-04 16:33:40',2),(3164,682,'#done - Id Trans: F18047229 dan F18047369',4,NULL,NULL,37,'2018-07-04 16:39:13',5),(3165,695,'#done - Id Cashbon: C18000084',4,NULL,NULL,37,'2018-07-04 17:24:38',5),(3166,697,'#Next Review',2,NULL,NULL,37,'2018-07-05 08:15:56',3),(3167,696,'#Next Review\r\n03/07/18 	TRANSFER EDC LASMANAH TO ABDUL RAHIM FROM367601022109539 TO076901003160504EDC\r\n194.000,00 	29.916.081,00',1,NULL,NULL,37,'2018-07-05 08:27:28',2),(3168,696,NULL,2,NULL,NULL,37,'2018-07-05 08:27:40',3),(3169,692,'#Next Review\r\n08/06/18 	SETORAN TANPA BUKU YBS-076901003160504 T:3379052:NEWBRINETSWEB\r\n798.345,00 	27.035.315,00',1,NULL,NULL,37,'2018-07-05 09:00:58',2),(3170,703,'Pembayaran suplier sudah di verifikasi sebesar Rp.1.403.237',1,NULL,NULL,20,'2018-07-05 09:02:00',2),(3171,692,NULL,2,NULL,NULL,37,'2018-07-05 09:03:49',3),(3172,705,'#Verifed',1,NULL,NULL,20,'2018-07-05 09:04:49',2),(3173,680,'#done - Id Trans: F18047372 dan F18047374',4,NULL,NULL,37,'2018-07-05 09:05:14',5),(3174,705,'#Next Review',2,NULL,NULL,37,'2018-07-05 09:27:09',3),(3175,703,'#Next Review',2,NULL,NULL,37,'2018-07-05 09:27:24',3),(3176,703,'TANGGAL : 05/07/2018\r\nJAM : 09:30:45\r\nNOMOR REFERENSI : 803F6117-0856-BC39-A1BD-074FF9DEE574\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.403.237,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT: 008096',3,NULL,NULL,37,'2018-07-05 09:36:43',4),(3177,705,'TANGGAL : 05/07/2018\r\nJAM : 09:30:45\r\nNOMOR REFERENSI : 803F6117-0856-BC39-A1BD-074FF9DEE574\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.403.237,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT: 008096',3,NULL,NULL,37,'2018-07-05 09:37:20',4),(3178,697,'Hasil Detil Pending Task Transfer Antar Rekening Mandiri\r\nNomor referensi transaksi	: 201807050932400275\r\nRekening	: 1300016245964 / ABDUL RAHIM ( IDR )\r\nLintas Mata Uang	:\r\nJumlah	: IDR   2,000,000.00	\r\nSuku Bunga	: Kurs Konter\r\nTotal di Debit	: IDR 2,000,000.00\r\nNomor Rekening Tujuan	: 1300011592774 / POS INDONESIA (PERSE ( IDR )\r\nTipe Rekening	: Daftar Tujuan Transfer\r\nDeskripsi	: Tambah deposit pos\r\nNomor Referensi Pelanggan	: 123\r\nPenjelasan Detil Transaksi	:\r\nWaktu Pelaksanaan\r\nSekarang	: 05-Jul-2018\r\nNotifikasi Penerima\r\nKirim Notifikasi	: Tidak\r\nEmail	:',3,NULL,NULL,37,'2018-07-05 09:38:09',4),(3179,702,'#disetujui\r\n\r\nNilai sisa cashbon sblmnya= 0',2,NULL,NULL,11,'2018-07-05 09:40:47',3),(3180,701,'#disetujui\r\n\r\nkonfirmasi pak Aris, done approval via WA ke owner',2,NULL,NULL,11,'2018-07-05 09:48:51',3),(3181,668,'#Pengajuan dirubah ke devisi bisdev',5,NULL,NULL,37,'2018-07-05 09:53:32',6),(3182,697,'Untuk saldo top up sudah di tambah.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-05 09:55:47',5),(3183,712,'#Next Review',1,NULL,NULL,37,'2018-07-05 10:14:22',2),(3184,708,'#Next Review',1,NULL,NULL,37,'2018-07-05 10:14:47',2),(3185,712,'#disetujui',2,NULL,NULL,11,'2018-07-05 10:25:20',3),(3186,708,'#disetujui',2,NULL,NULL,11,'2018-07-05 10:25:45',3),(3187,703,'Untuk pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-05 13:26:10',5),(3188,705,'Saldo ecom di website dropshipper sudah di tambahkan.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-05 13:27:12',5),(3189,712,'Id Pengajuan: S18000712',2,NULL,NULL,37,'2018-07-05 15:56:04',3),(3190,710,'#Next Review\r\nId Pengajuan: S18000710',1,NULL,NULL,37,'2018-07-05 16:34:34',2),(3191,706,'#Next Review\r\nId Pengajuan: S18000706',1,NULL,NULL,37,'2018-07-05 16:36:17',2),(3192,707,'#Next Review \r\nId Pengajuan: S18000707',1,NULL,NULL,37,'2018-07-05 16:37:38',2),(3193,663,'#done - Id Trans: F18047420',4,NULL,NULL,37,'2018-07-05 16:52:04',5),(3194,707,'#disetujui',2,NULL,NULL,11,'2018-07-05 17:07:59',3),(3195,706,'#disetujui',2,NULL,NULL,11,'2018-07-05 17:08:10',3),(3196,710,'#disetujui',2,NULL,NULL,11,'2018-07-05 17:08:21',3),(3197,714,'#Next Review',1,NULL,NULL,37,'2018-07-05 17:29:29',2),(3198,714,'#disetujui',2,NULL,NULL,11,'2018-07-05 17:35:41',3),(3199,711,'#Next Review \r\nId Pengajuan: S18000711',1,NULL,NULL,37,'2018-07-05 17:38:47',2),(3200,715,NULL,5,NULL,NULL,51,'2018-07-05 17:43:12',6),(3201,711,'#disetujui',2,NULL,NULL,11,'2018-07-05 17:43:48',3),(3202,716,NULL,5,NULL,NULL,51,'2018-07-05 17:45:49',6),(3203,673,'#disetujui.',3,NULL,NULL,1,'2018-07-05 17:56:52',4),(3204,717,NULL,1,NULL,NULL,51,'2018-07-05 17:57:03',2),(3205,717,NULL,5,NULL,NULL,51,'2018-07-05 17:57:12',6),(3206,696,'Silahkan diproses.',3,NULL,NULL,1,'2018-07-05 18:02:58',4),(3207,661,'#disetujui',3,NULL,NULL,1,'2018-07-05 18:06:01',4),(3208,702,'#disetujui.',3,NULL,NULL,1,'2018-07-05 18:07:24',4),(3209,712,'#done\r\nId Pengajuan: S18000712\r\n05/07/2018 19:05:10 	05/07/2018 	CASHBON - SANDI 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	5,000,000.00',2,NULL,NULL,37,'2018-07-05 19:06:32',3),(3210,710,'#done\r\n Id Pengajuan: S18000710\r\n05/07/2018 19:05:11 	05/07/2018 	ERVIN - KPN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	2,754,000.00',2,NULL,NULL,37,'2018-07-05 19:08:22',3),(3211,706,'#done\r\n Id Pengajuan: S18000706\r\n05/07/2018 19:05:13 	05/07/2018 	WIDYAWATI - IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,215,000.00',2,NULL,NULL,37,'2018-07-05 19:08:49',3),(3212,707,'#done\r\n Id Pengajuan: S18000707\r\n05/07/2018 19:05:15 	05/07/2018 	ISEP - KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	882,000.00',2,NULL,NULL,37,'2018-07-05 19:09:21',3),(3213,711,'#done\r\n Id Pengajuan: S18000711\r\n05/07/2018 19:05:17 	05/07/2018 	TUTI - IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	3,135,000.00',2,NULL,NULL,37,'2018-07-05 19:09:50',3),(3214,713,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.283.135',1,NULL,NULL,20,'2018-07-06 08:38:58',2),(3215,718,'#Verifed',1,NULL,NULL,20,'2018-07-06 08:39:21',2),(3216,713,'#Next Review',1,NULL,NULL,37,'2018-07-06 08:43:13',2),(3217,704,'Verifikasi :\r\n- Batal proses pada ID belanja 18081036 dikarenakan untuk kode GRN 2505/42 (Garsel Shoes) konfirmasi stok ada namun barang tidak masuk lagi karena katalog lama.\r\n- Sudah di buatkan saldo pada ID S18012909, saldo belum di gunakan dan status sudah di tutup.\r\n- Jumlah refund sebesar Rp.381.303 (harga barang Rp.295.303 + Rp.86.000 ongkir)\r\n#Verifed',1,NULL,NULL,20,'2018-07-06 08:43:58',2),(3218,713,NULL,2,NULL,NULL,37,'2018-07-06 08:44:00',3),(3219,718,'#Next Review',2,NULL,NULL,37,'2018-07-06 08:45:53',3),(3220,702,'#done - Id Cashbon: C18000085',4,NULL,NULL,37,'2018-07-06 10:03:07',5),(3221,708,NULL,5,NULL,NULL,51,'2018-07-06 10:08:36',6),(3222,696,'Refund sudah di proses via teller.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-06 10:33:45',5),(3223,719,'#Next Review',1,NULL,NULL,37,'2018-07-06 10:37:36',2),(3224,719,NULL,0,NULL,NULL,37,'2018-07-06 10:39:26',1),(3225,724,'#Next Review',1,NULL,NULL,37,'2018-07-06 10:40:43',2),(3226,723,'#Next Review',1,NULL,NULL,37,'2018-07-06 10:41:50',2),(3227,724,'#disetujui',2,NULL,NULL,11,'2018-07-06 11:03:41',3),(3228,723,'#disetujui',2,NULL,NULL,11,'2018-07-06 11:03:56',3),(3229,725,'#Next Review',1,NULL,NULL,37,'2018-07-06 11:05:13',2),(3230,713,'TANGGAL : 06/07/2018\r\nJAM : 11:34:52\r\nNOMOR REFERENSI : D33EF0AE-6DB6-344D-F823-9134449F60D5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.283.135,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-06 13:15:57',4),(3231,718,'TANGGAL : 06/07/2018\r\nJAM : 11:36:48\r\nNOMOR REFERENSI : A8F6A3CF-3106-FD93-B559-645EC2778502\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-06 13:16:47',4),(3232,726,'#Verifed',1,NULL,NULL,20,'2018-07-06 13:26:34',2),(3233,726,'#Next Review',2,NULL,NULL,37,'2018-07-06 14:52:21',3),(3234,727,'#Verifed',1,NULL,NULL,20,'2018-07-06 14:54:00',2),(3235,713,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-06 14:55:31',5),(3236,704,'#Mutasi Pembayaran Pelanggan\r\n04/07/2018 	M-BK TRF CA/SA W/TXT\r\npesanan 18081036\r\nDARI FREDILA SINTHA NESTIA\r\n0,00 	381.303,00',2,NULL,NULL,37,'2018-07-06 15:05:27',3),(3237,733,'#Next Review\r\nId Pengajuan: S18000733',1,NULL,NULL,37,'2018-07-06 15:16:17',2),(3238,732,'#Next Review\r\nId Pengajuan: S18000732',1,NULL,NULL,37,'2018-07-06 15:18:19',2),(3239,731,'#Next Review\r\nId Pengajuan: S18000731',1,NULL,NULL,37,'2018-07-06 15:20:43',2),(3240,730,'#Next Review\r\nId Pengajuan: S18000730',1,NULL,NULL,37,'2018-07-06 15:22:06',2),(3241,729,'#Next Review\r\nId Pengajuan: S18000729',1,NULL,NULL,37,'2018-07-06 15:23:38',2),(3242,728,'#Next Review\r\nId Pengajuan: S18000728',1,NULL,NULL,37,'2018-07-06 15:25:00',2),(3243,694,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:06/07/2018\r\nJAM:15:50:23\r\nNOMOR REFERENSI:B4D42D8A-2DB8-7D4E-C832-DE5901CB9112\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	27.900.000,00\r\nBERITA\r\n:PAY DP PO 6\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-07-06 15:51:29',3),(3244,727,'#Next Review',2,NULL,NULL,37,'2018-07-06 15:57:40',3),(3245,733,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:06:30',3),(3246,732,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:06:46',3),(3247,731,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:07:01',3),(3248,729,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:07:59',3),(3249,730,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:08:04',3),(3250,728,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:08:22',3),(3251,725,'#disetujui',2,NULL,NULL,11,'2018-07-06 16:08:34',3),(3252,733,'#done\r\nId Pengajuan: S18000733\r\n06/07/2018 16:27:11 	06/07/2018 	DUL - KJO 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	6,060,775.00 	0.0',2,NULL,NULL,37,'2018-07-06 16:28:28',3),(3253,732,'#Done\r\n Id Pengajuan: S18000732\r\n06/07/2018 16:27:13 	06/07/2018 	MAMAT - KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	6,095,700.00 	0.00',2,NULL,NULL,37,'2018-07-06 16:29:15',3),(3254,731,'#done\r\n Id Pengajuan: S18000731\r\n06/07/2018 16:27:14 	06/07/2018 	WIDYAWATI - IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,052,000.00 	0.00',2,NULL,NULL,37,'2018-07-06 16:29:43',3),(3255,730,'#done\r\n Id Pengajuan: S18000730\r\n06/07/2018 16:27:16 	06/07/2018 	SANDI - KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	1,320,000.00 	0.00',2,NULL,NULL,37,'2018-07-06 16:30:12',3),(3256,729,'#done\r\n Id Pengajuan: S18000729\r\n06/07/2018 16:27:17 	06/07/2018 	ALI - IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,214,000.00 	0.00',2,NULL,NULL,37,'2018-07-06 16:30:42',3),(3257,728,'#done\r\n Id Pengajuan: S18000728\r\n06/07/2018 16:27:18 	06/07/2018 	EUIS - KON 123\r\nMCM InhouseTrf CS-CS KE RISNA SULISTIANI 	600,000.00 	0.00',2,NULL,NULL,37,'2018-07-06 16:31:10',3),(3258,727,'TANGGAL : 06/07/2018\r\nJAM : 16:50:14\r\nNOMOR REFERENSI : 60EFFDD8-DFE1-EE2A-DAD2-5113C8C97DD9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.000.000,00\r\nERITA  : Tambah kas JG Ecom\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nO OR URUT  008096',3,NULL,NULL,37,'2018-07-06 16:52:35',4),(3259,734,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.058.394',1,NULL,NULL,20,'2018-07-07 08:45:12',2),(3260,735,'#Next Review',1,NULL,NULL,37,'2018-07-07 08:45:47',2),(3261,724,'Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-07-07 09:58:55',4),(3262,723,'Disetujui',3,NULL,NULL,10,'2018-07-07 09:59:11',4),(3263,711,'05/07/2018 19:05:17 05/07/2018 TUTI - IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 3,135,000.00',3,NULL,NULL,10,'2018-07-07 09:59:26',4),(3264,714,'Disetujui',3,NULL,NULL,10,'2018-07-07 09:59:41',4),(3265,707,'05/07/2018 19:05:15 05/07/2018 ISEP - KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 882,000.00',3,NULL,NULL,10,'2018-07-07 10:01:40',4),(3266,706,'05/07/2018 19:05:13 05/07/2018 WIDYAWATI - IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 1,215,000.00',3,NULL,NULL,10,'2018-07-07 10:01:52',4),(3267,710,'05/07/2018 19:05:11 05/07/2018 ERVIN - KPN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 2,754,000.00',3,NULL,NULL,10,'2018-07-07 10:02:11',4),(3268,712,'05/07/2018 19:05:10 05/07/2018 CASHBON - SANDI 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 5,000,000.00',3,NULL,NULL,10,'2018-07-07 10:02:21',4),(3269,700,'04/07/2018 15:38:52 04/07/2018 HARUN - IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 1,037,000.00 0.00',3,NULL,NULL,10,'2018-07-07 10:02:30',4),(3270,699,'04/07/2018 15:38:50 04/07/2018 RATNA -IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,669,850.00 0.00',3,NULL,NULL,10,'2018-07-07 10:02:39',4),(3271,698,'04/07/2018 15:38:54 04/07/2018 HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 1,594,500.00 0.00',3,NULL,NULL,10,'2018-07-07 10:02:51',4),(3272,733,'06/07/2018 16:27:11 06/07/2018 DUL - KJO 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 6,060,775.00 0.0',3,NULL,NULL,10,'2018-07-07 10:03:25',4),(3273,732,'06/07/2018 16:27:13 06/07/2018 MAMAT - KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 6,095,700.00 0.0',3,NULL,NULL,10,'2018-07-07 10:03:35',4),(3274,731,'06/07/2018 16:27:14 06/07/2018 WIDYAWATI - IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 2,052,000.00 0.00',3,NULL,NULL,10,'2018-07-07 10:03:45',4),(3275,730,'06/07/2018 16:27:16 06/07/2018 SANDI - KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 1,320,000.00 0.00',3,NULL,NULL,10,'2018-07-07 10:03:59',4),(3276,729,'06/07/2018 16:27:17 06/07/2018 ALI - IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 2,214,000.00 0.00',3,NULL,NULL,10,'2018-07-07 10:04:07',4),(3277,728,'06/07/2018 16:27:18 06/07/2018 EUIS - KON 123\r\nMCM InhouseTrf CS-CS KE RISNA SULISTIANI 600,000.00 0.00',3,NULL,NULL,10,'2018-07-07 10:04:17',4),(3278,727,'Tambahan saldo econ sudah di proses ke website dropshipper.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-07 10:17:52',5),(3279,718,'Tambahan kas sudah di tarik sebesar Rp.10.000.000\r\nTerima kasih',4,NULL,NULL,20,'2018-07-07 10:18:25',5),(3280,726,'#SUdah di setujui owner via Whats app',3,NULL,NULL,20,'2018-07-07 10:18:51',4),(3281,726,'Perpanjangan premium acount sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-07 10:20:27',5),(3282,734,'#next Review',2,NULL,NULL,37,'2018-07-07 11:51:32',3),(3283,742,'#Next Review\r\nId Pengajuan: S18000742',1,NULL,NULL,37,'2018-07-07 11:57:13',2),(3284,741,'#Next Review \r\nId Pengajuan: S18000741',1,NULL,NULL,37,'2018-07-07 11:59:08',2),(3285,740,'#Next Review \r\nId Pengajuan: S18000740',1,NULL,NULL,37,'2018-07-07 12:00:47',2),(3286,739,'#Next Review\r\nId Pengajuan: S18000739',1,NULL,NULL,37,'2018-07-07 12:03:24',2),(3287,737,'#Next Review\r\nId Pengajuan: S18000737',1,NULL,NULL,37,'2018-07-07 12:06:14',2),(3288,709,NULL,5,NULL,NULL,37,'2018-07-07 12:07:16',6),(3289,738,'#Next Review\r\nId Pengajuan: S18000738',1,NULL,NULL,37,'2018-07-07 12:12:20',2),(3290,736,'#Next Review',1,NULL,NULL,37,'2018-07-07 12:13:06',2),(3291,736,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:08:16',3),(3292,737,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:08:59',3),(3293,738,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:09:13',3),(3294,739,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:10:16',3),(3295,740,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:10:36',3),(3296,741,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:10:52',3),(3297,742,'#disetujui',2,NULL,NULL,11,'2018-07-07 15:11:09',3),(3298,734,'TANGGAL : 07/07/2018\r\nJAM : 16:52:23\r\nNOMOR REFERENSI : F0E964F2-4B46-9427-0A3B-75DD7F83EED0\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.058.394,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-07 17:36:40',4),(3299,699,'#done',4,NULL,NULL,37,'2018-07-07 18:10:53',5),(3300,679,'#done - Id Trans; F18047483',4,NULL,NULL,37,'2018-07-07 18:11:43',5),(3301,698,'#done',4,NULL,NULL,37,'2018-07-07 18:11:49',5),(3302,700,'#done',4,NULL,NULL,37,'2018-07-07 18:12:51',5),(3303,712,'#done',4,NULL,NULL,37,'2018-07-07 18:12:56',5),(3304,710,'#done',4,NULL,NULL,37,'2018-07-07 18:13:09',5),(3305,706,'#done',4,NULL,NULL,37,'2018-07-07 18:13:19',5),(3306,707,'#done',4,NULL,NULL,37,'2018-07-07 18:13:26',5),(3307,711,'#done',4,NULL,NULL,37,'2018-07-07 18:13:43',5),(3308,733,'#done',4,NULL,NULL,37,'2018-07-07 18:14:24',5),(3309,732,'#done',4,NULL,NULL,37,'2018-07-07 18:14:30',5),(3310,731,'#done',4,NULL,NULL,37,'2018-07-07 18:14:36',5),(3311,730,'#done',4,NULL,NULL,37,'2018-07-07 18:14:46',5),(3312,729,'#done',4,NULL,NULL,37,'2018-07-07 18:14:52',5),(3313,728,'#done',4,NULL,NULL,37,'2018-07-07 18:14:57',5),(3314,692,'08/06/18 SETORAN TANPA BUKU YBS-076901003160504 T:3379052:NEWBRINETSWEB\r\n798.345,00 27.035.315,00',3,NULL,NULL,10,'2018-07-09 07:46:04',4),(3315,704,'04/07/2018 M-BK TRF CA/SA W/TXT\r\npesanan 18081036\r\nDARI FREDILA SINTHA NESTIA\r\n0,00 381.303,00',3,NULL,NULL,10,'2018-07-09 07:46:15',4),(3316,694,'TANGGAL:06/07/2018\r\nJAM:15:50:23\r\nNOMOR REFERENSI:B4D42D8A-2DB8-7D4E-C832-DE5901CB9112\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 27.900.000,00\r\nBERITA\r\n:PAY DP PO 6\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-07-09 07:46:50',4),(3317,701,'Disetujui',3,NULL,NULL,10,'2018-07-09 07:47:10',4),(3318,736,'Disetujui',3,NULL,NULL,10,'2018-07-09 08:21:13',4),(3319,725,'Disetujui',3,NULL,NULL,10,'2018-07-09 08:27:18',4),(3320,714,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:09/07/2018\r\nJAM:08:28:45\r\nNOMOR REFERENSI:96483814-0167-DC23-1DFD-0EB7868146E1\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	100.000.000,00\r\nBERITA:PAY DP KUZATURA\r\n:INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-07-09 08:33:30',4),(3321,734,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-09 08:36:54',5),(3322,744,'Pembayaran suplier sudah di verifikasi sebesar Rp.2.484.263',1,NULL,NULL,20,'2018-07-09 08:37:44',2),(3323,719,NULL,5,NULL,NULL,37,'2018-07-09 08:37:56',6),(3324,720,NULL,5,NULL,NULL,37,'2018-07-09 08:38:15',6),(3325,721,NULL,1,NULL,NULL,37,'2018-07-09 08:38:32',2),(3326,722,NULL,5,NULL,NULL,37,'2018-07-09 08:38:52',6),(3327,721,NULL,5,NULL,NULL,37,'2018-07-09 08:39:29',6),(3328,744,'#Next Review',2,NULL,NULL,37,'2018-07-09 08:41:41',3),(3329,742,'#done\r\n Id Pengajuan: S18000742\r\n09/07/2018 08:55:28 	09/07/2018 	ASEP - KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,300,100.00',2,NULL,NULL,37,'2018-07-09 08:58:30',3),(3330,741,'#done\r\n Id Pengajuan: S18000741\r\n09/07/2018 08:55:29 	09/07/2018 	GIDIL - ILS 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,389,500.00',2,NULL,NULL,37,'2018-07-09 08:59:12',3),(3331,740,'#done\r\n Id Pengajuan: S18000740\r\n09/07/2018 08:55:30 	09/07/2018 	ISEP - KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	912,750.00',2,NULL,NULL,37,'2018-07-09 09:00:02',3),(3332,739,'#done \r\nId Pengajuan: S18000739\r\n09/07/2018 08:55:30 	09/07/2018 	KUSDARYA - IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	491,500.00',2,NULL,NULL,37,'2018-07-09 09:01:15',3),(3333,738,'#done\r\n Id Pengajuan: S18000738\r\n09/07/2018 08:55:32 	09/07/2018 	NENDI - KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 	4,704,000.00',2,NULL,NULL,37,'2018-07-09 09:01:50',3),(3334,737,'#done\r\n Id Pengajuan: S18000737\r\n09/07/2018 08:55:31 	09/07/2018 	HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,639,500.00',2,NULL,NULL,37,'2018-07-09 09:02:19',3),(3335,735,'#disetujui',2,NULL,NULL,11,'2018-07-09 09:18:36',3),(3336,714,'#done\r\nkekurangan pembayaran akan diproses saat pelunasan.',4,NULL,NULL,37,'2018-07-09 09:42:46',5),(3337,746,'#Next Review',1,NULL,NULL,37,'2018-07-09 10:15:33',2),(3338,746,'#disetujui',2,NULL,NULL,11,'2018-07-09 10:28:22',3),(3339,743,'#Next Review',1,NULL,NULL,37,'2018-07-09 10:33:33',2),(3340,745,'#Verifed',1,NULL,NULL,20,'2018-07-09 10:36:37',2),(3341,747,'#Verifed\r\nHardisk sudah di cek sebelumnya ada tanda tulisan bad sector pic Ilman',1,NULL,NULL,20,'2018-07-09 10:40:15',2),(3342,743,'#disetujui',2,NULL,NULL,11,'2018-07-09 10:43:46',3),(3343,691,'#Next Review',2,NULL,NULL,37,'2018-07-09 10:48:06',3),(3344,745,'#Next Review',2,NULL,NULL,37,'2018-07-09 10:48:32',3),(3345,747,'#Next Review',2,NULL,NULL,37,'2018-07-09 10:49:01',3),(3346,748,'#Next Review\r\nId Pengajuan: S18000748',1,NULL,NULL,37,'2018-07-09 11:34:39',2),(3347,749,'#Next Review\r\nId Pengajuan: S18000749',1,NULL,NULL,37,'2018-07-09 11:36:33',2),(3348,750,'#Next Review\r\nId Pengajuan: S18000750',1,NULL,NULL,37,'2018-07-09 11:38:17',2),(3349,751,'#Next Review\r\nId Pengajuan: S18000751',1,NULL,NULL,37,'2018-07-09 11:40:53',2),(3350,692,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-09 14:59:25',5),(3351,701,'#Done - ID Trans : F18047996 Rp 1.490.000,00',4,NULL,NULL,9,'2018-07-09 16:42:06',5),(3352,745,'TANGGAL : 09/07/2018\r\nJAM : 16:34:35\r\nNOMOR REFERENSI : D5AFFEED-62CF-01BE-B938-6C7667686BC5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.484.263,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-09 16:43:00',4),(3353,745,'TANGGAL : 09/07/2018\r\nJAM : 16:34:35\r\nNOMOR REFERENSI : D5AFFEED-62CF-01BE-B938-6C7667686BC5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.484.263,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',4,NULL,NULL,37,'2018-07-09 16:43:39',5),(3354,751,'#disetujui',2,NULL,NULL,11,'2018-07-09 16:52:40',3),(3355,750,'#disetujui',2,NULL,NULL,11,'2018-07-09 16:53:24',3),(3356,749,'#disetujui',2,NULL,NULL,11,'2018-07-09 16:54:15',3),(3357,748,'#disetujui',2,NULL,NULL,11,'2018-07-09 16:55:01',3),(3358,749,'#done\r\n Id Pengajuan: S18000749\r\n09/07/2018 17:00:51 	09/07/2018 	IWAN - IBM 123\r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO 	1,585,200.00',2,NULL,NULL,37,'2018-07-09 17:02:19',3),(3359,748,'#done\r\n Id Pengajuan: S18000748\r\n09/07/2018 17:00:51 	09/07/2018 	MAMAN- KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	7,762,100.00',2,NULL,NULL,37,'2018-07-09 17:02:45',3),(3360,750,'#done\r\n Id Pengajuan: S18000750\r\n09/07/2018 17:00:52 	09/07/2018 	ALI - IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,214,000.00',2,NULL,NULL,37,'2018-07-09 17:03:22',3),(3361,751,'#done\r\n Id Pengajuan: S18000751\r\n09/07/2018 17:00:55 	09/07/2018 	ADIN - KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,932,500.00',2,NULL,NULL,37,'2018-07-09 17:03:55',3),(3362,747,'Sudah di setujui konfirmasi via Whats App.',3,NULL,NULL,20,'2018-07-09 17:30:22',4),(3363,747,'Sudah di beli hard disk dengan merk WD Blue 250 GB dengan harga Rp.230.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-09 17:31:40',5),(3364,744,'TANGGAL : 09/07/2018\r\nJAM : 16:34:35\r\nNOMOR REFERENSI : D5AFFEED-62CF-01BE-B938-6C7667686BC5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.484.263,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-07-09 17:32:44',4),(3365,744,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-07-09 17:32:58',5),(3366,752,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.188.755',1,NULL,NULL,20,'2018-07-10 10:04:25',2),(3367,735,'Disetujui',3,NULL,NULL,10,'2018-07-10 10:14:47',4),(3368,738,'09/07/2018 08:55:32 09/07/2018 NENDI - KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 4,704,000.00',3,NULL,NULL,10,'2018-07-10 10:15:38',4),(3369,739,'09/07/2018 08:55:30 09/07/2018 KUSDARYA - IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 491,500.00',3,NULL,NULL,10,'2018-07-10 10:15:48',4),(3370,740,'09/07/2018 08:55:30 09/07/2018 ISEP - KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 912,750.00',3,NULL,NULL,10,'2018-07-10 10:15:58',4),(3371,742,'09/07/2018 08:55:28 09/07/2018 ASEP - KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 2,300,100.00',3,NULL,NULL,10,'2018-07-10 10:16:23',4),(3372,746,'Disetujui',3,NULL,NULL,10,'2018-07-10 10:16:52',4),(3373,751,'09/07/2018 17:00:55 09/07/2018 ADIN - KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,932,500.00',3,NULL,NULL,10,'2018-07-10 10:17:50',4),(3374,750,'09/07/2018 17:00:52 09/07/2018 ALI - IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 2,214,000.00',3,NULL,NULL,10,'2018-07-10 10:17:57',4),(3375,749,'09/07/2018 17:00:51 09/07/2018 IWAN - IBM 123\r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO 1,585,200.00',3,NULL,NULL,10,'2018-07-10 10:18:14',4),(3376,741,'09/07/2018 08:55:29 09/07/2018 GIDIL - ILS 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 2,389,500.00',3,NULL,NULL,10,'2018-07-10 10:19:01',4),(3377,737,'09/07/2018 08:55:31 09/07/2018 HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 1,639,500.00',3,NULL,NULL,10,'2018-07-10 10:19:34',4),(3378,691,'Disetujui, silahkan diproses',3,NULL,NULL,10,'2018-07-10 10:21:10',4),(3379,752,'#Next Review',2,NULL,NULL,37,'2018-07-10 10:22:45',3),(3380,691,'Refund terkait adanya barang cacat dan kelebihan ongkos kirim\r\n\r\n24/05/18 	TRANSFER EDCSETOR#5019761295 076901003160504#9740 STR#01003160504 TRX#9399740EDC08521060\r\n1.400.066,00 	12.684.244,00',3,NULL,NULL,37,'2018-07-10 10:52:16',4),(3381,753,'#Next Review',1,NULL,NULL,37,'2018-07-10 11:04:34',2),(3382,754,'#Next Review',1,NULL,NULL,37,'2018-07-10 11:04:56',2),(3383,755,'#Next Review',1,NULL,NULL,37,'2018-07-10 11:05:16',2),(3384,755,'#disetujui',2,NULL,NULL,11,'2018-07-10 11:07:20',3),(3385,754,'#disetujui',2,NULL,NULL,11,'2018-07-10 11:07:53',3),(3386,753,'#disetujui',2,NULL,NULL,11,'2018-07-10 11:08:24',3),(3387,694,'#done',4,NULL,NULL,37,'2018-07-10 11:20:26',5),(3388,743,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:10/07/2018\r\nJAM:11:42:09\r\nNOMOR REFERENSI:979C914A-AABD-AC8F-851D-B3AE45A0F572\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 	200.000,00\r\nBERITA:PAY AKSESORIS:INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-07-10 11:43:22',3),(3389,752,'TANGGAL : 10/07/2018\r\nJAM : 14:41:57\r\nNOMOR REFERENSI : 2026A35F-A756-8C58-2689-9BB2EA22C91D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :Rp.9.188.755,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-10 14:45:10',4),(3390,735,'#done - Id Cashbon C18000087',4,NULL,NULL,37,'2018-07-10 16:58:06',5),(3391,737,'#done',4,NULL,NULL,37,'2018-07-10 16:58:59',5),(3392,742,'#done',4,NULL,NULL,37,'2018-07-10 16:59:56',5),(3393,741,'#done',4,NULL,NULL,37,'2018-07-10 17:00:03',5),(3394,740,'#done',4,NULL,NULL,37,'2018-07-10 17:00:09',5),(3395,739,'#done',4,NULL,NULL,37,'2018-07-10 17:00:15',5),(3396,738,'#done',4,NULL,NULL,37,'2018-07-10 17:00:22',5),(3397,750,'#done',4,NULL,NULL,37,'2018-07-10 17:01:11',5),(3398,749,'#done',4,NULL,NULL,37,'2018-07-10 17:01:18',5),(3399,751,'#done',4,NULL,NULL,37,'2018-07-10 17:01:34',5),(3400,759,'#Next Review\r\nId Pengajuan: S18000759',1,NULL,NULL,37,'2018-07-10 17:05:26',2),(3401,760,'#Next Review\r\nId Pengajuan: S18000760',1,NULL,NULL,37,'2018-07-10 17:07:16',2),(3402,761,'#Next Review\r\nId Pengajuan: S18000761',1,NULL,NULL,37,'2018-07-10 17:08:59',2),(3403,762,'#next Review\r\nId Pengajuan: S18000762',1,NULL,NULL,37,'2018-07-10 17:14:50',2),(3404,763,'#Next Review\r\nId Pengajuan: S18000763',1,NULL,NULL,37,'2018-07-10 17:16:31',2),(3405,759,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:51:03',3),(3406,760,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:51:13',3),(3407,761,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:51:24',3),(3408,762,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:51:39',3),(3409,763,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:51:51',3),(3410,768,'#Next Review\r\nId Pengajuan: S18000768',1,NULL,NULL,37,'2018-07-10 17:53:48',2),(3411,768,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:55:18',3),(3412,767,'#Next Review\r\nId Pengajuan: S18000767',1,NULL,NULL,37,'2018-07-10 17:55:24',2),(3413,767,'#disetujui',2,NULL,NULL,11,'2018-07-10 17:56:14',3),(3414,766,'#Next Review\r\nId Pengajuan: S18000766',1,NULL,NULL,37,'2018-07-10 18:00:44',2),(3415,765,'double pengajuan',5,NULL,NULL,37,'2018-07-10 18:01:27',6),(3416,766,'#disetujui',2,NULL,NULL,11,'2018-07-10 18:02:35',3),(3417,756,'#Next Review',1,NULL,NULL,37,'2018-07-10 18:33:09',2),(3418,758,'#Next Review',1,NULL,NULL,37,'2018-07-10 18:33:35',2),(3419,757,'#Next Review',1,NULL,NULL,37,'2018-07-10 18:33:53',2),(3420,759,'#done\r\n Id Pengajuan: S18000759\r\n10/07/2018 21:21:45 	10/07/2018 	KIKI - KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	2,696,400.00',2,NULL,NULL,37,'2018-07-10 21:22:59',3),(3421,761,'#done\r\n Id Pengajuan: S18000761\r\n10/07/2018 21:21:46 	10/07/2018 	DUL - IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	1,368,900.00',2,NULL,NULL,37,'2018-07-10 21:23:48',3),(3422,760,'#done\r\n Id Pengajuan: S18000760\r\n10/07/2018 21:21:46 	10/07/2018 	ISEP - KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	882,000.00',2,NULL,NULL,37,'2018-07-10 21:24:21',3),(3423,763,'#done\r\n Id Pengajuan: S18000763\r\n10/07/2018 21:21:47 	10/07/2018 	HENDRA - IDP 123\r\nMCM InhouseTrf CS-CS KE ZENAL ARIFIN 	1,487,500.00',2,NULL,NULL,37,'2018-07-10 21:24:52',3),(3424,762,'#done\r\n Id Pengajuan: S18000762\r\n10/07/2018 21:21:47 	10/07/2018 	FERY - KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	1,242,500.00',2,NULL,NULL,37,'2018-07-10 21:25:25',3),(3425,768,'#done\r\n Id Pengajuan: S18000768\r\n10/07/2018 21:21:48 	10/07/2018 	ANA - KKT 123\r\nMCM InhouseTrf CS-CS KE RIZA ARWANI 	2,700,000.00',2,NULL,NULL,37,'2018-07-10 21:25:58',3),(3426,767,'#done\r\n Id Pengajuan: S18000767\r\n10/07/2018 21:21:50 	10/07/2018 	TEDDY LLX - IBW 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	973,400.00',3,NULL,NULL,37,'2018-07-10 21:26:22',4),(3427,766,'#done \r\nId Pengajuan: S18000766\r\n10/07/2018 21:21:51 	10/07/2018 	TITA - KVK 123\r\nMCM InhouseTrf CS-CS KE SUCI AMALIA 	5,114,275.00',2,NULL,NULL,37,'2018-07-10 21:26:52',3),(3428,757,'#disetujui',2,NULL,NULL,11,'2018-07-11 08:50:16',3),(3429,758,'#disetujui',2,NULL,NULL,11,'2018-07-11 08:50:51',3),(3430,756,'#disetujui',2,NULL,NULL,11,'2018-07-11 08:51:11',3),(3431,753,'#disetujui',3,NULL,NULL,10,'2018-07-11 08:54:17',4),(3432,752,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-11 09:24:00',5),(3433,704,'Refund batal dikarenakan pelanggan belanja dan di saldokan.',5,NULL,NULL,20,'2018-07-11 09:25:04',6),(3434,764,'Pembyaaran suplier sudah di verifikasi sebesar Rp.9.537.459',1,NULL,NULL,20,'2018-07-11 09:27:00',2),(3435,764,'#Next Review',2,NULL,NULL,37,'2018-07-11 10:08:43',3),(3436,691,'Refund sudah di proses via teller bank BRI.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-11 11:35:05',5),(3437,770,'#Next Review',1,NULL,NULL,37,'2018-07-11 11:53:09',2),(3438,769,'#Next Review',1,NULL,NULL,37,'2018-07-11 11:55:56',2),(3439,771,'#Verifed',1,NULL,NULL,20,'2018-07-11 14:50:34',2),(3440,771,'#Next Review',2,NULL,NULL,37,'2018-07-11 15:23:35',3),(3441,772,'#Next Review\r\nId Pengajuan: S18000772',1,NULL,NULL,37,'2018-07-11 15:28:39',2),(3442,774,'#Next Review\r\nId Pengajuan: S18000774',1,NULL,NULL,37,'2018-07-11 16:00:22',2),(3443,773,'#Next Review\r\nId Pengajuan: S18000773',1,NULL,NULL,37,'2018-07-11 16:03:41',2),(3444,773,'#disetujui',2,NULL,NULL,11,'2018-07-11 16:41:51',3),(3445,774,'#disetujui',2,NULL,NULL,11,'2018-07-11 16:42:30',3),(3446,772,'#disetujui',2,NULL,NULL,11,'2018-07-11 16:42:50',3),(3447,770,'#disetujui',2,NULL,NULL,11,'2018-07-11 16:43:04',3),(3448,769,'#disetujui',2,NULL,NULL,11,'2018-07-11 16:43:25',3),(3449,764,'TANGGAL : 11/07/2018\r\nJAM : 17:05:49\r\nNOMOR REFERENSI : 90C844FD-6C7D-5B76-D5FA-EF406E814BCE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.900.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER :  TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-07-11 17:09:42',4),(3450,771,'TANGGAL : 11/07/2018\r\nJAM : 17:05:49\r\nNOMOR REFERENSI : 90C844FD-6C7D-5B76-D5FA-EF406E814BCE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.900.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER :  TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-11 17:09:42',4),(3451,773,'#done\r\n Id Pengajuan: S18000773\r\n11/07/2018 17:22:56 	11/07/2018 	ENDANG - IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	2,099,125.00',2,NULL,NULL,37,'2018-07-11 17:24:24',3),(3452,774,'#done\r\nId Pengajuan:  Id Pengajuan: S18000774\r\n11/07/2018 17:22:54 	11/07/2018 	RIZAL - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	7,985,225.00',2,NULL,NULL,37,'2018-07-11 17:25:07',3),(3453,772,'#done\r\n Id Pengajuan: S18000772\r\n11/07/2018 17:22:53 	11/07/2018 	DEWI FASHION - IRM 123\r\nMCM InhouseTrf CS-CS KE IVAN CHANDRA 	4,227,500.00',2,NULL,NULL,37,'2018-07-11 17:25:34',3),(3454,753,'#Bayar Dp pada Id Trans: F18048101 nominal Rp. 900.000',3,NULL,NULL,37,'2018-07-11 17:38:01',4),(3455,764,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-11 17:54:30',5),(3456,776,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.645.945',1,NULL,NULL,20,'2018-07-12 08:19:22',2),(3457,771,'Penambahan saldo sudah di proses sebesar Rp.2.700.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-12 08:20:06',5),(3458,776,NULL,0,NULL,NULL,20,'2018-07-12 08:29:15',1),(3459,776,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.060.088',1,NULL,NULL,20,'2018-07-12 08:33:05',2),(3460,775,'#Next Review',1,NULL,NULL,37,'2018-07-12 08:51:48',2),(3461,775,'keberangkatan 12 Juli 2018',1,NULL,NULL,37,'2018-07-12 08:52:30',2),(3462,776,'#Next Review',2,NULL,NULL,37,'2018-07-12 08:55:54',3),(3463,777,'Verifikasi :\r\n- Refund pada ID belanja 18081178 pesan kode GST 5025/36 produk garsel shoes, konfirmasi ada ketika belanja konfirmasi sudah habis.\r\n- Sudah di buatkan ID saldo dengan ID S18012923, saldo belum terpakai dan sudah di tutup.\r\n- Pembayaran masuk pada rekening mandiri pada tanggal 10 Juli 2018 DARI ATIN SOFATIN.',1,NULL,NULL,20,'2018-07-12 13:32:47',2),(3464,778,'#Next Review\r\nId Pengajuan: S18000778',1,NULL,NULL,37,'2018-07-12 14:33:41',2),(3465,780,'#Next Review \r\nId Pengajuan: S18000780',1,NULL,NULL,37,'2018-07-12 14:35:58',2),(3466,781,'#Next Review\r\nId Pengajuan: S18000781',1,NULL,NULL,37,'2018-07-12 14:37:24',2),(3467,782,'#Next Review\r\nId Pengajuan: S18000782',1,NULL,NULL,37,'2018-07-12 14:39:06',2),(3468,783,'#Next Review\r\nId Pengajuan: S18000783',1,NULL,NULL,37,'2018-07-12 14:40:48',2),(3469,779,'#Next Review\r\nId Pengajuan: S18000779',1,NULL,NULL,37,'2018-07-12 14:45:41',2),(3470,785,'#Next Review\r\nId Pengajuan: S18000784',1,NULL,NULL,37,'2018-07-12 15:07:28',2),(3471,784,'#Next Review\r\nId Pengajuan: S18000784',1,NULL,NULL,37,'2018-07-12 15:11:06',2),(3472,785,'#Next Review\r\nId Pengajuan: S18000785',1,NULL,NULL,37,'2018-07-12 15:11:45',2),(3473,736,'#done\r\nId Trans: F18048126: DP = Rp. 5.000.000\r\nF18048133: Pelunasan = Rp. 7.060.000,00',4,NULL,NULL,37,'2018-07-12 15:18:30',5),(3474,724,'#Biaya Pembuatan Rak pada Id Trans: F18048128 (Rp. 7.230.000,00)',3,NULL,NULL,37,'2018-07-12 15:32:03',4),(3475,786,'#Next Review\r\nId Pengajuan: S18000786',1,NULL,NULL,37,'2018-07-12 15:36:19',2),(3476,778,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:55:27',3),(3477,779,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:55:53',3),(3478,780,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:56:13',3),(3479,786,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:56:50',3),(3480,785,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:57:14',3),(3481,784,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:57:47',3),(3482,783,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:58:13',3),(3483,781,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:58:48',3),(3484,782,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:59:12',3),(3485,775,'#disetujui',2,NULL,NULL,11,'2018-07-12 15:59:55',3),(3486,776,'Tambah kas BCA Atlantis\r\n=================\r\n\r\nRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1807120023946\r\nTanggal - Jam	:	12 Juli 2018 - 03:50 PMWIB\r\nNo Bukti	:	991639647093\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.060.088,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 5.066.588,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	12 Juli 2018\r\nBerita	:	Tambah kas BCA Jakgros\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-12 16:00:39',4),(3487,786,'#done\r\n Id Pengajuan: S18000786\r\n12/07/2018 16:05:30 	12/07/2018 	ALI - ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	385,000.00',2,NULL,NULL,37,'2018-07-12 16:07:59',3),(3488,784,'#done\r\n Id Pengajuan: S18000784\r\n12/07/2018 16:05:29 	12/07/2018 	DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,232,700.00',2,NULL,NULL,37,'2018-07-12 16:08:55',3),(3489,785,'#done\r\n Id Pengajuan: S18000785\r\n12/07/2018 16:05:26 	12/07/2018 	ACE - IJD 123\r\nMCM InhouseTrf CS-CS KE SARI 	2,160,900.00',2,NULL,NULL,37,'2018-07-12 16:09:39',3),(3490,779,'#done\r\n Id Pengajuan: S18000779\r\n12/07/2018 16:05:23 	12/07/2018 	AJANG - IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 	3,534,000.00',2,NULL,NULL,37,'2018-07-12 16:10:12',3),(3491,783,'#done\r\n Id Pengajuan: S18000783\r\n12/07/2018 16:05:21 	12/07/2018 	KUSDARYA-IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	819,750.00',2,NULL,NULL,37,'2018-07-12 16:10:41',3),(3492,782,'#done\r\n Id Pengajuan: S18000782\r\n12/07/2018 16:05:19 	12/07/2018 	HASAN -LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	2,283,000.00',2,NULL,NULL,37,'2018-07-12 16:11:07',3),(3493,781,'#done\r\n Id Pengajuan: S18000781\r\n12/07/2018 16:05:11 	12/07/2018 	DINA - KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	3,775,500.00',2,NULL,NULL,37,'2018-07-12 16:11:33',3),(3494,781,'#done\r\n Id Pengajuan: S18000781\r\n12/07/2018 16:05:11 	12/07/2018 	DINA - KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	3,775,500.00',2,NULL,NULL,37,'2018-07-12 16:11:38',3),(3495,780,'#done\r\n Id Pengajuan: S18000780\r\n12/07/2018 16:05:10 	12/07/2018 	IWAN - IBM 123\r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO 	169,950.00',2,NULL,NULL,37,'2018-07-12 16:12:00',3),(3496,778,'#done\r\n Id Pengajuan: S18000778\r\n12/07/2018 16:05:08 	12/07/2018 	MAMAT - KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	6,102,000.00',2,NULL,NULL,37,'2018-07-12 16:12:26',3),(3497,776,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-13 08:48:29',5),(3498,787,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.614.109',1,NULL,NULL,20,'2018-07-13 08:49:56',2),(3499,790,'#Next Review',1,NULL,NULL,37,'2018-07-13 09:31:55',2),(3500,791,'#Next Review',1,NULL,NULL,37,'2018-07-13 09:32:14',2),(3501,788,'#Next Review\r\nNominal sisa cashbon = Rp. 0',1,NULL,NULL,37,'2018-07-13 09:34:29',2),(3502,789,'#Next Review\r\nNominal sisa cashbon = Rp. 0',1,NULL,NULL,37,'2018-07-13 09:34:48',2),(3503,787,'#Next Review',2,NULL,NULL,37,'2018-07-13 09:44:14',3),(3504,777,'#Next Review\r\n10/07/2018 	M-BK TRF CA/SA W/TXT\r\nsegera kirimkan hari ini ya\r\nDARI ATIN SOFATIN\r\n0,00 	184.999,00',2,NULL,NULL,37,'2018-07-13 09:51:26',3),(3505,793,'Sudah di input hasil verifikasi di tiket.',1,NULL,NULL,20,'2018-07-13 09:52:03',2),(3506,791,'#disetujui',2,NULL,NULL,11,'2018-07-13 09:53:06',3),(3507,794,'#Next Review',1,NULL,NULL,37,'2018-07-13 13:46:55',2),(3508,795,'#Next Review\r\nId Pengajuan: S18000795',1,NULL,NULL,37,'2018-07-13 14:17:30',2),(3509,796,'#Next Review\r\nId Pengajuan: S18000796',1,NULL,NULL,37,'2018-07-13 14:21:01',2),(3510,797,'#Next Review\r\nId Pengajuan: S18000797',1,NULL,NULL,37,'2018-07-13 14:22:57',2),(3511,798,'#Next Review\r\nId Pengajuan: S18000798',1,NULL,NULL,37,'2018-07-13 14:25:07',2),(3512,799,'#Next Review\r\nId Pengajuan: S18000799',1,NULL,NULL,37,'2018-07-13 14:42:01',2),(3513,673,'#done\r\nTRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	13/07/2018\r\nJAM 	: 	15:24:34\r\nNOMOR REFERENSI 	: 	167A6294-A9AD-C59E-B26E-2B385A990B41\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  35.607.904,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n: 	Mei 2018\r\nNOMOR URUT 	: 	029942\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-07-13 15:25:14',5),(3514,459,'TRANSFER DANA-TRANSFER KE REK. BCA\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES	 \r\nTANGGAL 	: 	13/07/2018 \r\nJAM 	: 	15:38:28 \r\nNOMOR REFERENSI 	: 	F7382B89-AFF5-6F40-6F1C-98529B90F639 \r\nTUJUAN TRANSFER 	: 	0713021196 \r\nNAMA 	: 	EKASARI LORENA PT \r\nJUMLAH 	: 	Rp. 	397.142,00\r\n\r\nBERITA 	: 	Esl Express Jan \r\n	: 	2018 SHOPDKT \r\nJENIS TRANSFER 	: 	TRANSFER SEKARANG \r\nNOMOR URUT 	: 	029942 \r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA\r\n\r\n\r\n	\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES	 \r\nTANGGAL 	: 	13/07/2018 \r\nJAM 	: 	15:42:57 \r\nNOMOR REFERENSI 	: 	597CAEC2-281A-755E-D0C4-00B5DC7403F3 \r\nTUJUAN TRANSFER 	: 	0713021196 \r\nNAMA 	: 	EKASARI LORENA PT \r\nJUMLAH 	: 	Rp. 	108.429,00\r\n\r\nBERITA 	: 	PayEsl Express Feb \r\n	: 	2018 SHOPDKT \r\nJENIS TRANSFER 	: 	TRANSFER SEKARANG \r\nNOMOR URUT 	: 	029942 \r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA\r\n	\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES	 \r\nTANGGAL 	: 	13/07/2018 \r\nJAM 	: 	15:45:12 \r\nNOMOR REFERENSI 	: 	C99B66D3-AAE9-2A7F-FEDA-1675C0AE9466 \r\nTUJUAN TRANSFER 	: 	0713021196 \r\nNAMA 	: 	EKASARI LORENA PT \r\nJUMLAH 	: 	Rp. 	320.650,00\r\n\r\nBERITA 	: 	Pay Esl Expres Mar \r\n	: 	2018 SHOPDKT \r\nJENIS TRANSFER 	: 	TRANSFER SEKARANG \r\nNOMOR URUT 	: 	029942 \r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA\r\n	\r\n\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES	 \r\nTANGGAL 	: 	13/07/2018 \r\nJAM 	: 	15:47:26 \r\nNOMOR REFERENSI 	: 	AE2B20B2-1DFA-0BFC-0E87-4F56157F635E \r\nTUJUAN TRANSFER 	: 	0713021196 \r\nNAMA 	: 	EKASARI LORENA PT \r\nJUMLAH 	: 	Rp. 	287.426,00\r\n\r\nBERITA 	: 	Pay Esl Expres Apr \r\n	: 	2018 SHOPDKT \r\nJENIS TRANSFER 	: 	TRANSFER SEKARANG \r\nNOMOR URUT 	: 	029942 \r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-07-13 15:48:37',5),(3515,792,'#Verifed',1,NULL,NULL,20,'2018-07-13 15:55:38',2),(3516,661,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	13/07/2018 \r\nJAM 	: 	15:51:15 \r\nNOMOR REFERENSI 	: 	B4F14A1A-CE32-2607-D72C-B995295D1BAD \r\nTUJUAN TRANSFER 	: 	0713021196 \r\nNAMA 	: 	EKASARI LORENA PT \r\nJUMLAH 	: 	Rp. 	512.095,00\r\n\r\nBERITA 	: 	Pay Esl Expres Mei \r\n	: 	2018 SHOPDKT \r\nJENIS TRANSFER 	: 	TRANSFER SEKARANG \r\nNOMOR URUT 	: 	029942 \r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-07-13 15:56:14',5),(3517,800,'#Next Review\r\nId Pengajuan: S18000800',1,NULL,NULL,37,'2018-07-13 16:01:07',2),(3518,787,'Tambah kas BCA Atlantis\r\n=================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 13/07/2018\r\nJAM : 15:30:29\r\nNOMOR REFERENSI : 66BBF752-9151-8A34-C309-7B59D2E986CD\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA: ABDUL RAHIM\r\nJUMLAH : Rp.4.614.109,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER: TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-13 16:15:05',4),(3519,787,'Pembayaran sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-13 16:26:53',5),(3520,796,'#disetujui',2,NULL,NULL,11,'2018-07-13 16:48:23',3),(3521,797,'#disetujui',2,NULL,NULL,11,'2018-07-13 16:48:44',3),(3522,798,'#disetujui',2,NULL,NULL,11,'2018-07-13 16:49:02',3),(3523,799,'#disetujui',2,NULL,NULL,11,'2018-07-13 16:49:22',3),(3524,800,'#disetujui',2,NULL,NULL,11,'2018-07-13 16:49:38',3),(3525,795,'#disetujui',2,NULL,NULL,11,'2018-07-13 16:49:58',3),(3526,795,'#done\r\n Id Pengajuan: S18000795\r\n13/07/2018 17:02:30 	13/07/2018 	NENDI-KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 	1,088,000.00',2,NULL,NULL,37,'2018-07-13 17:03:23',3),(3527,796,'#done\r\n Id Pengajuan: S18000796\r\n13/07/2018 17:02:31 	13/07/2018 	MAMAN - KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	8,727,200.00',2,NULL,NULL,37,'2018-07-13 17:04:05',3),(3528,797,'#Done\r\n Id Pengajuan: S18000797\r\n13/07/2018 17:02:32 	13/07/2018 	HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	3,099,000.00',2,NULL,NULL,37,'2018-07-13 17:04:49',3),(3529,798,'#done\r\n Id Pengajuan: S18000798\r\n13/07/2018 17:02:33 	13/07/2018 	KUSDARYA - IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	245,750.00',2,NULL,NULL,37,'2018-07-13 17:05:29',3),(3530,799,'#done\r\n Id Pengajuan: S18000799\r\n13/07/2018 17:02:34 	13/07/2018 	ASEP - KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,036,500.00',2,NULL,NULL,37,'2018-07-13 17:06:10',3),(3531,800,'#done\r\n Id Pengajuan: S18000800\r\n13/07/2018 17:02:34 	13/07/2018 	TITA - KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	3,492,000.00',2,NULL,NULL,37,'2018-07-13 17:06:45',3),(3532,801,'Pembayaran suplier sudah di verifikasi sebesar Rp.15.427.906\r\ndengan rincian :\r\nPembayaran suplier pembelanjaan tanggal 13 Juli Rp.5.427.906\r\nDP pemesanan khusus untuk ID 18081274 sebesar Rp.10.000.000\r\n_________________________________________________________________+\r\nTotal permintaan Rp.15.427.906',1,NULL,NULL,20,'2018-07-14 08:35:20',2),(3533,801,'#Next Review',2,NULL,NULL,37,'2018-07-14 09:12:01',3),(3534,792,NULL,2,NULL,NULL,37,'2018-07-14 09:12:21',3),(3535,794,'#disetujui',2,NULL,NULL,11,'2018-07-14 09:42:56',3),(3536,788,'#disetujui',2,NULL,NULL,11,'2018-07-14 09:43:18',3),(3537,789,'#disetujui',2,NULL,NULL,11,'2018-07-14 09:43:44',3),(3538,803,'#Next Review\r\nId Pengajuan: S18000803',1,NULL,NULL,37,'2018-07-14 13:28:48',2),(3539,804,'#Next Review\r\nId Pengajuan: S18000804',1,NULL,NULL,37,'2018-07-14 13:30:22',2),(3540,805,'#Next Review\r\nId Pengajuan:S18000805',1,NULL,NULL,37,'2018-07-14 13:32:31',2),(3541,806,'#Next Review\r\nId Pengajuan: S18000806',1,NULL,NULL,37,'2018-07-14 13:34:14',2),(3542,802,'#Next Review\r\nId Pengajuan: S18000802',1,NULL,NULL,37,'2018-07-14 13:37:53',2),(3543,792,'Disetujui',3,NULL,NULL,10,'2018-07-14 14:14:29',4),(3544,777,'Disetujui',3,NULL,NULL,10,'2018-07-14 14:14:42',4),(3545,801,'Disetujui',3,NULL,NULL,10,'2018-07-14 14:15:01',4),(3546,756,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:16:04',4),(3547,758,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:16:16',4),(3548,757,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:16:25',4),(3549,794,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:16:46',4),(3550,775,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:16:49',4),(3551,789,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:17:28',4),(3552,788,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:17:34',4),(3553,802,'#disetujui',2,NULL,NULL,11,'2018-07-14 14:18:58',3),(3554,803,'#disetujui',2,NULL,NULL,11,'2018-07-14 14:19:17',3),(3555,804,'#disetujui',2,NULL,NULL,11,'2018-07-14 14:19:36',3),(3556,792,'Sudah di input dengan ID C18000089 dan sudah di proses.',4,NULL,NULL,20,'2018-07-14 14:19:47',5),(3557,805,'#disetujui',2,NULL,NULL,11,'2018-07-14 14:19:52',3),(3558,768,'10/07/2018 21:21:48 10/07/2018 ANA - KKT 123\r\nMCM InhouseTrf CS-CS KE RIZA ARWANI 2,700,000.00',3,NULL,NULL,10,'2018-07-14 14:20:50',4),(3559,766,'10/07/2018 21:21:51 10/07/2018 TITA - KVK 123\r\nMCM InhouseTrf CS-CS KE SUCI AMALIA 5,114,275.00',3,NULL,NULL,10,'2018-07-14 14:21:06',4),(3560,806,'#disetujui\r\n\r\nNominal artikel berjalan diluar yg back up Rp. 37.197.000',2,NULL,NULL,11,'2018-07-14 14:21:29',3),(3561,763,'10/07/2018 21:21:47 10/07/2018 HENDRA - IDP 123\r\nMCM InhouseTrf CS-CS KE ZENAL ARIFIN 1,487,500.00',3,NULL,NULL,10,'2018-07-14 14:21:47',4),(3562,762,'10/07/2018 21:21:47 10/07/2018 FERY - KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 1,242,500.00',3,NULL,NULL,10,'2018-07-14 14:22:02',4),(3563,761,'10/07/2018 21:21:46 10/07/2018 DUL - IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 1,368,900.00',3,NULL,NULL,10,'2018-07-14 14:22:13',4),(3564,760,'10/07/2018 21:21:46 10/07/2018 ISEP - KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 882,000.00',3,NULL,NULL,10,'2018-07-14 14:22:30',4),(3565,759,'10/07/2018 21:21:45 10/07/2018 KIKI - KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 2,696,400.00',3,NULL,NULL,10,'2018-07-14 14:23:46',4),(3566,755,'disetujui',3,NULL,NULL,10,'2018-07-14 14:24:29',4),(3567,754,'Disetujui',3,NULL,NULL,10,'2018-07-14 14:24:44',4),(3568,748,'09/07/2018 17:00:51 09/07/2018 MAMAN- KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 7,762,100.00',3,NULL,NULL,10,'2018-07-14 14:25:03',4),(3569,743,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:10/07/2018\r\nJAM:11:42:09\r\nNOMOR REFERENSI:979C914A-AABD-AC8F-851D-B3AE45A0F572\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 200.000,00\r\nBERITA:PAY AKSESORIS:INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-07-14 14:25:14',4),(3570,783,'12/07/2018 16:05:21 12/07/2018 KUSDARYA-IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 819,750.00',3,NULL,NULL,10,'2018-07-14 14:26:28',4),(3571,782,'12/07/2018 16:05:19 12/07/2018 HASAN -LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 2,283,000.00',3,NULL,NULL,10,'2018-07-14 14:26:40',4),(3572,781,'12/07/2018 16:05:11 12/07/2018 DINA - KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 3,775,500.00',3,NULL,NULL,10,'2018-07-14 14:26:53',4),(3573,780,'12/07/2018 16:05:10 12/07/2018 IWAN - IBM 123\r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO 169,950.00',3,NULL,NULL,10,'2018-07-14 14:27:05',4),(3574,779,'12/07/2018 16:05:23 12/07/2018 AJANG - IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 3,534,000.00',3,NULL,NULL,10,'2018-07-14 14:27:18',4),(3575,778,'12/07/2018 16:05:08 12/07/2018 MAMAT - KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 6,102,000.00',3,NULL,NULL,10,'2018-07-14 14:27:31',4),(3576,773,'11/07/2018 17:22:56 11/07/2018 ENDANG - IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 2,099,125.00',3,NULL,NULL,10,'2018-07-14 14:27:43',4),(3577,774,'11/07/2018 17:22:54 11/07/2018 RIZAL - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 7,985,225.00',3,NULL,NULL,10,'2018-07-14 14:27:57',4),(3578,772,'11/07/2018 17:22:53 11/07/2018 DEWI FASHION - IRM 123\r\nMCM InhouseTrf CS-CS KE IVAN CHANDRA 4,227,500.00',3,NULL,NULL,10,'2018-07-14 14:28:12',4),(3579,770,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:28:23',4),(3580,806,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:29:15',4),(3581,800,'13/07/2018 17:02:34 13/07/2018 TITA - KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 3,492,000.00',3,NULL,NULL,10,'2018-07-14 14:29:57',4),(3582,799,'13/07/2018 17:02:34 13/07/2018 ASEP - KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 1,036,500.00',3,NULL,NULL,10,'2018-07-14 14:30:13',4),(3583,798,'13/07/2018 17:02:33 13/07/2018 KUSDARYA - IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 245,750.00',3,NULL,NULL,10,'2018-07-14 14:32:35',4),(3584,797,'13/07/2018 17:02:32 13/07/2018 HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 3,099,000.00',3,NULL,NULL,10,'2018-07-14 14:32:45',4),(3585,796,'13/07/2018 17:02:31 13/07/2018 MAMAN - KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 8,727,200.00',3,NULL,NULL,10,'2018-07-14 14:32:55',4),(3586,795,'13/07/2018 17:02:30 13/07/2018 NENDI-KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 1,088,000.00',3,NULL,NULL,10,'2018-07-14 14:33:05',4),(3587,791,'Disetujui',3,NULL,NULL,10,'2018-07-14 14:33:17',4),(3588,786,'12/07/2018 16:05:30 12/07/2018 ALI - ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 385,000.00',3,NULL,NULL,10,'2018-07-14 14:33:26',4),(3589,785,'12/07/2018 16:05:26 12/07/2018 ACE - IJD 123\r\nMCM InhouseTrf CS-CS KE SARI 2,160,900.00',3,NULL,NULL,10,'2018-07-14 14:33:44',4),(3590,784,'12/07/2018 16:05:29 12/07/2018 DAYUT - KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 2,232,700.00',3,NULL,NULL,10,'2018-07-14 14:34:57',4),(3591,769,'#disetujui',3,NULL,NULL,10,'2018-07-14 14:35:16',4),(3592,807,'#Next Review\r\nId Pengajuan: S18000807',1,NULL,NULL,37,'2018-07-14 15:24:53',2),(3593,808,'#Next Review\r\nId pengajuan: S18000808',1,NULL,NULL,37,'2018-07-14 15:26:30',2),(3594,809,'#Next Review\r\nId Pengajuan: S18000809',1,NULL,NULL,37,'2018-07-14 15:29:08',2),(3595,811,'#Next Review\r\nId Pengajuan: S18000811',1,NULL,NULL,37,'2018-07-14 15:31:50',2),(3596,810,'#Next Review - Id Pengajuan: S18000810',1,NULL,NULL,37,'2018-07-14 15:35:16',2),(3597,811,'#disetujui',2,NULL,NULL,11,'2018-07-14 16:30:38',3),(3598,810,'#disetujui',2,NULL,NULL,11,'2018-07-14 16:30:53',3),(3599,809,'#disetujui',2,NULL,NULL,11,'2018-07-14 16:31:07',3),(3600,808,'#disetujui',2,NULL,NULL,11,'2018-07-14 16:31:23',3),(3601,807,'#disetujui',2,NULL,NULL,11,'2018-07-14 16:31:39',3),(3602,746,'#done- Id TRans:\r\nF18048711\r\nF18048712\r\nF18048713\r\nF18048714',4,NULL,NULL,37,'2018-07-14 16:37:59',5),(3603,743,'#done',4,NULL,NULL,37,'2018-07-14 16:39:46',5),(3604,759,'#done',4,NULL,NULL,37,'2018-07-14 16:40:58',5),(3605,760,'#done',4,NULL,NULL,37,'2018-07-14 16:41:04',5),(3606,761,'#done',4,NULL,NULL,37,'2018-07-14 16:41:12',5),(3607,762,'#done',4,NULL,NULL,37,'2018-07-14 16:41:19',5),(3608,763,'#done',4,NULL,NULL,37,'2018-07-14 16:41:27',5),(3609,766,'#done',4,NULL,NULL,37,'2018-07-14 16:41:37',5),(3610,766,'#done',4,NULL,NULL,37,'2018-07-14 16:41:44',5),(3611,767,'#done',4,NULL,NULL,37,'2018-07-14 16:41:54',5),(3612,768,'#done',4,NULL,NULL,37,'2018-07-14 16:42:01',5),(3613,774,'#done',4,NULL,NULL,37,'2018-07-14 16:42:15',5),(3614,773,'#done',4,NULL,NULL,37,'2018-07-14 16:42:21',5),(3615,778,'#done',4,NULL,NULL,37,'2018-07-14 16:42:27',5),(3616,779,'#done',4,NULL,NULL,37,'2018-07-14 16:42:35',5),(3617,780,'#done',4,NULL,NULL,37,'2018-07-14 16:42:53',5),(3618,781,'#done',4,NULL,NULL,37,'2018-07-14 16:42:59',5),(3619,748,'#done',4,NULL,NULL,37,'2018-07-14 16:44:00',5),(3620,772,'#done',4,NULL,NULL,37,'2018-07-14 16:44:08',5),(3621,782,'#done',4,NULL,NULL,37,'2018-07-14 16:44:14',5),(3622,783,'#done',4,NULL,NULL,37,'2018-07-14 16:44:23',5),(3623,784,'#done',4,NULL,NULL,37,'2018-07-14 16:44:29',5),(3624,785,'#done',4,NULL,NULL,37,'2018-07-14 16:44:36',5),(3625,786,'#done',4,NULL,NULL,37,'2018-07-14 16:44:43',5),(3626,795,'#done',4,NULL,NULL,37,'2018-07-14 16:44:48',5),(3627,796,'#done',4,NULL,NULL,37,'2018-07-14 16:44:55',5),(3628,797,'#done',4,NULL,NULL,37,'2018-07-14 16:45:00',5),(3629,798,'#done',4,NULL,NULL,37,'2018-07-14 16:51:54',5),(3630,799,'#done',4,NULL,NULL,37,'2018-07-14 16:52:01',5),(3631,800,'#done',4,NULL,NULL,37,'2018-07-14 16:52:12',5),(3632,788,'#done - Id cashbon: C18000091',4,NULL,NULL,37,'2018-07-14 17:38:54',5),(3633,789,'#done - Is Cashbon: C18000090',4,NULL,NULL,37,'2018-07-14 17:40:01',5),(3634,803,'#done\r\n Id Pengajuan: S18000803\r\n14/07/2018 17:57:34 	14/07/2018 	INA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	547,500.00',2,NULL,NULL,37,'2018-07-14 17:59:15',3),(3635,805,'#done\r\n Id Pengajuan:S18000805\r\n14/07/2018 17:57:35 	14/07/2018 	ASEP- KDO1 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,983,000.00',2,NULL,NULL,37,'2018-07-14 17:59:50',3),(3636,804,'#done\r\n Id Pengajuan: S18000804\r\n14/07/2018 17:57:35 	14/07/2018 	HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,459,500.00',2,NULL,NULL,37,'2018-07-14 18:00:29',3),(3637,806,'#done \r\n Id Pengajuan: S18000806\r\n14/07/2018 17:57:36 	14/07/2018 	RIZAL - IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	1,750,000.00',3,NULL,NULL,37,'2018-07-14 18:01:10',4),(3638,806,NULL,4,NULL,NULL,37,'2018-07-14 18:01:21',5),(3639,802,'#done\r\n Id Pengajuan: S18000802\r\n14/07/2018 17:57:37 	14/07/2018 	AGUS-IYK 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 	1,336,400.00',2,NULL,NULL,37,'2018-07-14 18:02:02',3),(3640,807,'#done\r\n Id Pengajuan: S18000807\r\n14/07/2018 17:57:38 	14/07/2018 	DEWI-IRM 123\r\nMCM InhouseTrf CS-CS KE IVAN CHANDRA 	38,500.00',2,NULL,NULL,37,'2018-07-14 18:02:29',3),(3641,808,'#done\r\n Id pengajuan: S18000808\r\n14/07/2018 17:57:39 	14/07/2018 	ACE-KKT 123\r\nMCM InhouseTrf CS-CS KE SARI 	1,739,475.00',2,NULL,NULL,37,'2018-07-14 18:02:55',3),(3642,809,'#done\r\n Id Pengajuan: S18000809\r\n14/07/2018 17:57:40 	14/07/2018 	AGUNG-IRU-KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,992,250.00',2,NULL,NULL,37,'2018-07-14 18:03:37',3),(3643,810,'#done\r\nId Pengajuan: S18000810\r\n14/07/2018 17:57:41 	14/07/2018 	DEDI-KGM-IOL 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 	3,342,000.00',2,NULL,NULL,37,'2018-07-14 18:04:19',3),(3644,811,'#done\r\n Id Pengajuan: S18000811\r\n14/07/2018 17:57:41 	14/07/2018 	WIDYAWATI-IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,585,625.00',2,NULL,NULL,37,'2018-07-14 18:04:56',3),(3645,812,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.883.567',1,NULL,NULL,20,'2018-07-16 08:44:28',2),(3646,812,'#Next Review',2,NULL,NULL,37,'2018-07-16 09:20:54',3),(3647,756,'#done-Id Transaksi: F18048099',4,NULL,NULL,37,'2018-07-16 09:37:59',5),(3648,801,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-07-16 09:41:47',5),(3649,813,'#Verifed',1,NULL,NULL,20,'2018-07-16 10:42:02',2),(3650,815,'#Verifed',1,NULL,NULL,20,'2018-07-16 10:42:11',2),(3651,815,'#Next Review',2,NULL,NULL,37,'2018-07-16 10:55:28',3),(3652,813,'#Next Review',2,NULL,NULL,37,'2018-07-16 10:56:35',3),(3653,814,'#Next review',1,NULL,NULL,37,'2018-07-16 10:57:11',2),(3654,817,'#Next Review\r\nId Pengajuan: S18000817',1,NULL,NULL,37,'2018-07-16 11:16:18',2),(3655,819,'#Next Review\r\nId Pengajuan: S18000819',1,NULL,NULL,37,'2018-07-16 11:28:16',2),(3656,820,'#Next Review\r\nId Pengajuan: S18000820',1,NULL,NULL,37,'2018-07-16 11:31:09',2),(3657,816,'#Next Review \r\nId Pengajuan: S18000816',1,NULL,NULL,37,'2018-07-16 11:37:14',2),(3658,818,'#Next Review\r\nId Pengajuan: S18000818',1,NULL,NULL,37,'2018-07-16 11:40:00',2),(3659,816,'#disetujui',2,NULL,NULL,11,'2018-07-16 11:59:18',3),(3660,817,'#disetujui',2,NULL,NULL,11,'2018-07-16 11:59:35',3),(3661,818,'#disetujui',2,NULL,NULL,11,'2018-07-16 11:59:48',3),(3662,819,'#disetujui',2,NULL,NULL,11,'2018-07-16 12:00:00',3),(3663,820,'#disetujui',2,NULL,NULL,11,'2018-07-16 12:00:12',3),(3664,814,'#disetujui',2,NULL,NULL,11,'2018-07-16 12:00:49',3),(3665,822,'#Next Review\r\nId Pengajuan: S18000822',1,NULL,NULL,37,'2018-07-16 14:06:16',2),(3666,777,'Refund sudah di proses via teller bank Mandiri.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-16 14:07:54',5),(3667,821,'#Next Review\r\nId Pengajuan:S18000821',1,NULL,NULL,37,'2018-07-16 14:08:29',2),(3668,823,'#Next Review',1,NULL,NULL,37,'2018-07-16 14:23:10',2),(3669,775,'#done\r\nId Trans: F18048792 = Rp. 1.214.500,00',4,NULL,NULL,37,'2018-07-16 14:55:02',5),(3670,823,'#disetujui\r\n\r\nsudah koordinasi approval via WA sblmnya',2,NULL,NULL,11,'2018-07-16 15:16:30',3),(3671,822,'#disetujui',2,NULL,NULL,11,'2018-07-16 15:16:45',3),(3672,821,'#disetujui',2,NULL,NULL,11,'2018-07-16 15:16:58',3),(3673,812,'Tambah kas BCA  Atlantis\r\n================\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 16/07/2018\r\nJAM : 15:55:19\r\nNOMOR REFERENSI : C3AAA612-0BD8-2C01-6D77-69C990F61E3A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :Rp. 6.883.567,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-16 15:57:18',4),(3674,815,'Tambah kas BCA  Atlantis\r\n================\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 16/07/2018\r\nJAM : 15:55:19\r\nNOMOR REFERENSI : C3AAA612-0BD8-2C01-6D77-69C990F61E3A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :Rp. 6.883.567,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-16 15:58:28',4),(3675,812,'Pembayaran sudah di proses.',4,NULL,NULL,20,'2018-07-16 16:43:13',5),(3676,815,'Untuk penambahan saldo E-Com to Dropshipper sudah diproses. Terima kasih',4,NULL,NULL,20,'2018-07-16 16:46:49',5),(3677,821,'#done\r\nId Pengajuan:S18000821\r\n16/07/2018 17:27:27 	16/07/2018 	TITA-KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	2,990,925.00',2,NULL,NULL,37,'2018-07-16 17:28:26',3),(3678,822,'#done\r\n Id Pengajuan: S18000822\r\n16/07/2018 17:27:26 	16/07/2018 	MELA-ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,583,875.00',2,NULL,NULL,37,'2018-07-16 17:29:03',3),(3679,818,'#done\r\n Id Pengajuan: S18000818\r\n16/07/2018 17:27:25 	16/07/2018 	SITI-IMV 123\r\nMCM InhouseTrf CS-CS KE SITI SOLIHAT 	879,750.00',2,NULL,NULL,37,'2018-07-16 17:30:13',3),(3680,816,'#done\r\n Id Pengajuan: S18000816\r\n16/07/2018 17:27:24 	16/07/2018 	IVAN-INJ 123\r\nMCM InhouseTrf CS-CS KE ERPAN 	2,369,250.00',2,NULL,NULL,37,'2018-07-16 17:30:46',3),(3681,819,'#done\r\n Id Pengajuan: S18000819\r\n16/07/2018 17:27:22 	16/07/2018 	HASAN-LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,107,750.00',2,NULL,NULL,37,'2018-07-16 17:31:15',3),(3682,820,'#done\r\n Id Pengajuan: S18000820\r\n16/07/2018 17:27:22 	16/07/2018 	TUTI-IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	718,400.00',2,NULL,NULL,37,'2018-07-16 17:31:46',3),(3683,817,'#done\r\n Id Pengajuan: S18000817\r\n16/07/2018 17:27:21 	16/07/2018 	IMAS-ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	582,400.00',2,NULL,NULL,37,'2018-07-16 17:32:17',3),(3684,824,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.645.983',1,NULL,NULL,20,'2018-07-17 08:39:41',2),(3685,824,'#Next Review',2,NULL,NULL,37,'2018-07-17 08:48:25',3),(3686,725,'#done\r\nId Trans: F18048174, F18048175, dan F18048179',3,NULL,NULL,37,'2018-07-17 08:57:31',4),(3687,724,'#done\r\nUpah - Id Trans: F18048763 = Rp. 500.000',3,NULL,NULL,37,'2018-07-17 09:01:50',4),(3688,794,'#done\r\nId Trans: F18048751 = Rp. 399.600,00',4,NULL,NULL,37,'2018-07-17 09:06:09',5),(3689,826,'#Next Review \r\nID Pengajuan: S18000826',1,NULL,NULL,37,'2018-07-17 09:15:16',2),(3690,825,'#Next Review\r\nId Pengajuan: S18000825',1,NULL,NULL,37,'2018-07-17 09:23:45',2),(3691,827,'#Next Review\r\nId Pengajuan: S18000827',1,NULL,NULL,37,'2018-07-17 10:46:24',2),(3692,829,'#Next Review\r\nId Pengajuan: S18000829',1,NULL,NULL,37,'2018-07-17 11:43:52',2),(3693,828,'#Next Review\r\nId Pengajuan: S18000828',1,NULL,NULL,37,'2018-07-17 11:45:55',2),(3694,825,'#disetujui',2,NULL,NULL,11,'2018-07-17 12:12:50',3),(3695,826,'#disetujui',2,NULL,NULL,11,'2018-07-17 12:13:13',3),(3696,827,'#disetujui',2,NULL,NULL,11,'2018-07-17 12:13:46',3),(3697,828,'#disetujui',2,NULL,NULL,11,'2018-07-17 12:14:14',3),(3698,829,'#disetujui',2,NULL,NULL,11,'2018-07-17 12:14:42',3),(3699,824,'TANGGAL : 17/07/2018\r\nJAM : 12:07:32\r\nNOMOR REFERENSI : C01A0087-EFD3-2474-EA67-76AC861BB6C1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.645.983,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-17 12:32:05',4),(3700,826,'#done\r\n ID Pengajuan: S18000826\r\n17/07/2018 12:47:24 	17/07/2018 	ACE-KKT 123\r\nMCM InhouseTrf CS-CS KE SARI 	2,519,325.00',2,NULL,NULL,37,'2018-07-17 12:49:01',3),(3701,827,'#done\r\n Id Pengajuan: S18000827\r\n17/07/2018 12:47:25 	17/07/2018 	HARUN-IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,196,000.00',2,NULL,NULL,37,'2018-07-17 12:49:40',3),(3702,825,'#done\r\n Id Pengajuan: S18000825\r\n17/07/2018 12:47:25 	17/07/2018 	AHMAD DIOR-IHD 123\r\nMCM InhouseTrf CS-CS KE HERMAWATI 	4,517,250.00',2,NULL,NULL,37,'2018-07-17 12:50:24',3),(3703,829,'#done\r\nId Pengajuan: S18000829\r\n17/07/2018 12:47:26 	17/07/2018 	GINGIN-KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	5,502,700.00',2,NULL,NULL,37,'2018-07-17 12:51:10',3),(3704,828,'#done\r\n Id Pengajuan: S18000828\r\n17/07/2018 12:47:27 	17/07/2018 	IWAN-KYW 123\r\nMCM InhouseTrf CS-CS KE ELI HALIMATUSA\'DIYAH 	2,352,000.00',2,NULL,NULL,37,'2018-07-17 12:51:37',3),(3705,813,'#disetujui',3,NULL,NULL,1,'2018-07-17 13:43:09',4),(3706,814,'#disetujui.',3,NULL,NULL,1,'2018-07-17 13:43:45',4),(3707,824,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-17 16:46:15',5),(3708,813,'Sudah di buatkan ID cashbon dengan ID C18000092 dan juga sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-17 16:47:40',5),(3709,830,'Pembayaran suplier sudah di verifikasi sebesar Rp.19.643.953',1,NULL,NULL,20,'2018-07-18 09:29:56',2),(3710,830,'#Next Review',2,NULL,NULL,37,'2018-07-18 09:43:10',3),(3711,830,'tambahan kas BCA Atlantis\r\nPEND	TRSF E-BANKING DB \r\n1807/FTSCY/WS95011\r\n19643953.00\r\nPindah kas \r\nBCA JG \r\nABDUL RAHIM\r\n0000\r\n19,643,953.00',3,NULL,NULL,37,'2018-07-18 13:06:44',4),(3712,831,'#Verifed',1,NULL,NULL,20,'2018-07-18 13:19:07',2),(3713,833,'#Next Review',1,NULL,NULL,37,'2018-07-18 14:23:52',2),(3714,834,'#Next Review\r\nId Pengajuan: S18000834',1,NULL,NULL,37,'2018-07-18 14:25:40',2),(3715,836,'#Next Review\r\nId Pengajuan: S18000836',1,NULL,NULL,37,'2018-07-18 14:28:21',2),(3716,837,'BANK MANDIRI\r\n#Next Review\r\nId Pengajuan: S18000837',1,NULL,NULL,37,'2018-07-18 14:31:42',2),(3717,835,'#Next Review\r\nId Pengajuan: S18000835',1,NULL,NULL,37,'2018-07-18 14:36:22',2),(3718,831,'#Next Review',2,NULL,NULL,37,'2018-07-18 14:38:30',3),(3719,832,'#Next Review',1,NULL,NULL,37,'2018-07-18 14:39:12',2),(3720,838,'#Next Review\r\nId Pengajuan: S18000838',1,NULL,NULL,37,'2018-07-18 14:49:22',2),(3721,839,'#Next Review\r\nId Pengajuan: S18000839',1,NULL,NULL,37,'2018-07-18 14:50:40',2),(3722,840,'#Next Review\r\nId Pengajuan: S18000840',1,NULL,NULL,37,'2018-07-18 15:11:07',2),(3723,841,'#Next Review\r\nId Pengajuan: S18000841',1,NULL,NULL,37,'2018-07-18 15:13:27',2),(3724,842,'#Next Review',1,NULL,NULL,37,'2018-07-18 15:24:55',2),(3725,841,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:30:15',3),(3726,840,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:30:35',3),(3727,839,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:31:05',3),(3728,838,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:31:18',3),(3729,837,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:31:32',3),(3730,836,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:31:46',3),(3731,835,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:32:02',3),(3732,834,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:32:23',3),(3733,833,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:32:57',3),(3734,832,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:33:47',3),(3735,842,'#disetujui',2,NULL,NULL,11,'2018-07-18 15:34:01',3),(3736,834,'#done\r\n Id Pengajuan: S18000834\r\n18/07/2018 17:39:38 	18/07/2018 	RATNA-IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	4,159,400.00',2,NULL,NULL,37,'2018-07-18 17:40:50',3),(3737,836,'#done\r\n Id Pengajuan: S18000836\r\n18/07/2018 17:39:39 	18/07/2018 	DAYUT-KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	4,456,800.00',2,NULL,NULL,37,'2018-07-18 17:41:41',3),(3738,837,'#done\r\n Id Pengajuan: S18000837\r\n18/07/2018 17:39:40 	18/07/2018 	GUGUM-IKO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 	2,140,450.00',2,NULL,NULL,37,'2018-07-18 17:42:21',3),(3739,835,'#done\r\n Id Pengajuan: S18000835\r\n18/07/2018 17:39:41 	18/07/2018 	ASEP BERKAH-KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 	1,041,300.00',2,NULL,NULL,37,'2018-07-18 17:42:56',3),(3740,838,'#done\r\n Id Pengajuan: S18000838\r\n18/07/2018 17:39:42 	18/07/2018 	DEVI-IDV 123\r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 	595,350.00',2,NULL,NULL,37,'2018-07-18 17:43:26',3),(3741,839,'#done\r\n Id Pengajuan: S18000839\r\n18/07/2018 17:39:44 	18/07/2018 	ISEP-KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	882,000.00',2,NULL,NULL,37,'2018-07-18 17:43:51',3),(3742,840,'#done\r\n Id Pengajuan: S18000840\r\n18/07/2018 17:39:45 	18/07/2018 	TITA-ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	6,546,400.00',2,NULL,NULL,37,'2018-07-18 17:44:17',3),(3743,841,'#done\r\n Id Pengajuan: S18000841\r\n18/07/2018 17:39:47 	18/07/2018 	SANDI-KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	4,263,250.00',2,NULL,NULL,37,'2018-07-18 17:44:53',3),(3744,830,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-18 17:56:31',5),(3745,843,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.857.786',1,NULL,NULL,20,'2018-07-19 08:28:16',2),(3746,843,'#Next Review',2,NULL,NULL,37,'2018-07-19 08:47:32',3),(3747,845,'#Next Review',1,NULL,NULL,37,'2018-07-19 09:31:31',2),(3748,846,'#Next Review',1,NULL,NULL,37,'2018-07-19 09:31:41',2),(3749,847,'#Next Review',1,NULL,NULL,37,'2018-07-19 09:32:41',2),(3750,847,'#disetujui',2,NULL,NULL,11,'2018-07-19 10:24:23',3),(3751,845,'#disetujui',2,NULL,NULL,11,'2018-07-19 10:25:15',3),(3752,846,'#disetujui',2,NULL,NULL,11,'2018-07-19 10:26:28',3),(3753,848,'#Next Review -',1,NULL,NULL,37,'2018-07-19 11:08:12',2),(3754,849,'#Next Review\r\nId Pengajuan: S18000849',1,NULL,NULL,37,'2018-07-19 11:11:40',2),(3755,850,'#Next Review\r\nId Pengajuan: S18000850',1,NULL,NULL,37,'2018-07-19 11:12:56',2),(3756,851,'#Next Review\r\nId Pengajuan: S18000851',1,NULL,NULL,37,'2018-07-19 11:14:12',2),(3757,852,'#Next Review\r\nId Pengajaun: S18000852',1,NULL,NULL,37,'2018-07-19 11:16:00',2),(3758,853,'#Next Review\r\nId Pengajuan: S18000853',1,NULL,NULL,37,'2018-07-19 11:18:28',2),(3759,854,'#Next Review',1,NULL,NULL,37,'2018-07-19 11:22:58',2),(3760,855,'#Next Review',1,NULL,NULL,37,'2018-07-19 11:23:22',2),(3761,853,'#disetujui',2,NULL,NULL,11,'2018-07-19 11:23:33',3),(3762,851,'#disetujui',2,NULL,NULL,11,'2018-07-19 11:24:24',3),(3763,850,'#disetujui',2,NULL,NULL,11,'2018-07-19 11:24:57',3),(3764,849,'#disetujui',2,NULL,NULL,11,'2018-07-19 11:25:12',3),(3765,848,'#disetujui',2,NULL,NULL,11,'2018-07-19 11:25:45',3),(3766,852,'#disetujui\r\n\r\nnilai PO berjalan:\r\nRp. 15.001.500',2,NULL,NULL,11,'2018-07-19 11:26:11',3),(3767,856,'#Next Review',1,NULL,NULL,37,'2018-07-19 13:32:03',2),(3768,791,'#done - Id Trans: F18048918 Rp. 590.000',4,NULL,NULL,37,'2018-07-19 14:41:10',5),(3769,848,NULL,0,NULL,NULL,37,'2018-07-19 14:57:31',1),(3770,848,NULL,1,NULL,NULL,37,'2018-07-19 15:00:34',2),(3771,848,NULL,2,NULL,NULL,37,'2018-07-19 15:00:56',3),(3772,833,NULL,0,NULL,NULL,37,'2018-07-19 15:02:49',1),(3773,754,'#done - Id Trans: F18048924',4,NULL,NULL,37,'2018-07-19 15:07:53',5),(3774,833,NULL,1,NULL,NULL,37,'2018-07-19 15:08:38',2),(3775,833,NULL,2,NULL,NULL,37,'2018-07-19 15:08:45',3),(3776,770,'DP - Id Trans: F18048925',3,NULL,NULL,37,'2018-07-19 15:12:31',4),(3777,724,NULL,4,NULL,NULL,37,'2018-07-19 15:13:34',5),(3778,831,'PEND TRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n6857786.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n6,857,786.00',3,NULL,NULL,37,'2018-07-19 15:16:02',4),(3779,843,'PEND TRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n6857786.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n6,857,786.00',3,NULL,NULL,37,'2018-07-19 15:16:38',4),(3780,725,'#done',4,NULL,NULL,37,'2018-07-19 15:20:27',5),(3781,755,'#done - Id Trans: F18048926 Rp. 2.595.000',4,NULL,NULL,37,'2018-07-19 15:32:29',5),(3782,769,'#done - Id Trans: F18048927',4,NULL,NULL,37,'2018-07-19 15:45:32',5),(3783,857,'#Verifed saldo pos tidak mencukupi',1,NULL,NULL,20,'2018-07-19 16:13:04',2),(3784,831,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-19 16:14:02',5),(3785,843,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-19 16:14:42',5),(3786,849,'#done\r\n Id Pengajuan: S18000849\r\n19/07/2018 16:09:22 	19/07/2018 	NINING-KFI-ISR 123\r\nMCM InhouseTrf CS-CS KE RIZKI RAHAYU 	1,735,500.00',2,NULL,NULL,37,'2018-07-19 16:15:02',3),(3787,844,'#Verifed',1,NULL,NULL,20,'2018-07-19 16:15:32',2),(3788,850,'#done\r\n Id Pengajuan: S18000850\r\n19/07/2018 16:09:24 	19/07/2018 	MAMAN - KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,320,000.00',2,NULL,NULL,37,'2018-07-19 16:15:33',3),(3789,851,'#done\r\n Id Pengajuan: S18000851\r\n19/07/2018 16:09:25 	19/07/2018 	TITA-ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	1,164,625.00',2,NULL,NULL,37,'2018-07-19 16:16:10',3),(3790,852,'#done\r\n Id Pengajaun: S18000852\r\n 19/07/2018 16:09:26 	19/07/2018 	SANDI-KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	2,542,500.00',2,NULL,NULL,37,'2018-07-19 16:16:56',3),(3791,853,'#done\r\n Id Pengajuan: S18000853\r\n19/07/2018 16:09:28 	19/07/2018 	ASEP-KDO-IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	6,276,000.00',2,NULL,NULL,37,'2018-07-19 16:17:21',3),(3792,857,NULL,2,NULL,NULL,37,'2018-07-20 08:34:14',3),(3793,844,NULL,2,NULL,NULL,37,'2018-07-20 08:34:32',3),(3794,858,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.889.535',1,NULL,NULL,20,'2018-07-20 09:52:10',2),(3795,858,NULL,2,NULL,NULL,37,'2018-07-20 09:59:07',3),(3796,854,'#disetujui',2,NULL,NULL,11,'2018-07-20 10:39:37',3),(3797,855,'#disetujui',2,NULL,NULL,11,'2018-07-20 10:39:51',3),(3798,856,'#disetujui',2,NULL,NULL,11,'2018-07-20 10:40:34',3),(3799,844,'Disetujui',3,NULL,NULL,10,'2018-07-20 12:56:26',4),(3800,856,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:57:07',4),(3801,855,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:57:14',4),(3802,854,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:57:20',4),(3803,847,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:57:28',4),(3804,842,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:57:34',4),(3805,832,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:57:49',4),(3806,833,'#Disetujui',3,NULL,NULL,10,'2018-07-20 12:58:22',4),(3807,802,'14/07/2018 17:57:37 14/07/2018 AGUS-IYK 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 1,336,400.00',3,NULL,NULL,10,'2018-07-20 12:58:48',4),(3808,803,'14/07/2018 17:57:34 14/07/2018 INA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 547,500.00',3,NULL,NULL,10,'2018-07-20 12:58:56',4),(3809,804,'14/07/2018 17:57:35 14/07/2018 HERMAN - IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 1,459,500.00',3,NULL,NULL,10,'2018-07-20 12:59:04',4),(3810,805,'14/07/2018 17:57:35 14/07/2018 ASEP- KDO1 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 1,983,000.00',3,NULL,NULL,10,'2018-07-20 12:59:13',4),(3811,807,'14/07/2018 17:57:38 14/07/2018 DEWI-IRM 123\r\nMCM InhouseTrf CS-CS KE IVAN CHANDRA 38,500.00',3,NULL,NULL,10,'2018-07-20 12:59:22',4),(3812,808,'14/07/2018 17:57:39 14/07/2018 ACE-KKT 123\r\nMCM InhouseTrf CS-CS KE SARI 1,739,475.00',3,NULL,NULL,10,'2018-07-20 12:59:31',4),(3813,809,'14/07/2018 17:57:40 14/07/2018 AGUNG-IRU-KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 2,992,250.00',3,NULL,NULL,10,'2018-07-20 12:59:39',4),(3814,810,'14/07/2018 17:57:41 14/07/2018 DEDI-KGM-IOL 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 3,342,000.00',3,NULL,NULL,10,'2018-07-20 12:59:47',4),(3815,811,'14/07/2018 17:57:41 14/07/2018 WIDYAWATI-IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 2,585,625.00',3,NULL,NULL,10,'2018-07-20 12:59:58',4),(3816,816,'16/07/2018 17:27:24 16/07/2018 IVAN-INJ 123\r\nMCM InhouseTrf CS-CS KE ERPAN 2,369,250.00',3,NULL,NULL,10,'2018-07-20 13:00:07',4),(3817,817,'16/07/2018 17:27:21 16/07/2018 IMAS-ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 582,400.00',3,NULL,NULL,10,'2018-07-20 13:01:04',4),(3818,818,'16/07/2018 17:27:25 16/07/2018 SITI-IMV 123\r\nMCM InhouseTrf CS-CS KE SITI SOLIHAT 879,750.00',3,NULL,NULL,10,'2018-07-20 13:01:15',4),(3819,819,'16/07/2018 17:27:22 16/07/2018 HASAN-LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 1,107,750.00',3,NULL,NULL,10,'2018-07-20 13:01:25',4),(3820,820,'16/07/2018 17:27:22 16/07/2018 TUTI-IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 718,400.00',3,NULL,NULL,10,'2018-07-20 13:01:36',4),(3821,821,'16/07/2018 17:27:27 16/07/2018 TITA-KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 2,990,925.00',3,NULL,NULL,10,'2018-07-20 13:01:48',4),(3822,822,'16/07/2018 17:27:26 16/07/2018 MELA-ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 2,583,875.00',3,NULL,NULL,10,'2018-07-20 13:01:58',4),(3823,823,'#disetujui',3,NULL,NULL,10,'2018-07-20 13:02:16',4),(3824,825,'17/07/2018 12:47:25 17/07/2018 AHMAD DIOR-IHD 123\r\nMCM InhouseTrf CS-CS KE HERMAWATI 4,517,250.00',3,NULL,NULL,10,'2018-07-20 13:02:23',4),(3825,826,'17/07/2018 12:47:24 17/07/2018 ACE-KKT 123\r\nMCM InhouseTrf CS-CS KE SARI 2,519,325.00',3,NULL,NULL,10,'2018-07-20 13:02:36',4),(3826,827,'17/07/2018 12:47:25 17/07/2018 HARUN-IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 2,196,000.00',3,NULL,NULL,10,'2018-07-20 13:02:46',4),(3827,828,'17/07/2018 12:47:27 17/07/2018 IWAN-KYW 123\r\nMCM InhouseTrf CS-CS KE ELI HALIMATUSA\'DIYAH 2,352,000.00',3,NULL,NULL,10,'2018-07-20 13:02:59',4),(3828,829,'17/07/2018 12:47:26 17/07/2018 GINGIN-KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 5,502,700.00',3,NULL,NULL,10,'2018-07-20 13:03:09',4),(3829,834,'18/07/2018 17:39:38 18/07/2018 RATNA-IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 4,159,400.00',3,NULL,NULL,10,'2018-07-20 13:03:23',4),(3830,835,'18/07/2018 17:39:41 18/07/2018 ASEP BERKAH-KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 1,041,300.00',3,NULL,NULL,10,'2018-07-20 13:03:33',4),(3831,836,'18/07/2018 17:39:39 18/07/2018 DAYUT-KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 4,456,800.00',3,NULL,NULL,10,'2018-07-20 13:03:42',4),(3832,837,'18/07/2018 17:39:40 18/07/2018 GUGUM-IKO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 2,140,450.00',3,NULL,NULL,10,'2018-07-20 13:03:53',4),(3833,838,'18/07/2018 17:39:42 18/07/2018 DEVI-IDV 123\r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 595,350.00',3,NULL,NULL,10,'2018-07-20 13:04:01',4),(3834,839,'18/07/2018 17:39:44 18/07/2018 ISEP-KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 882,000.00',3,NULL,NULL,10,'2018-07-20 13:04:11',4),(3835,840,'18/07/2018 17:39:45 18/07/2018 TITA-ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 6,546,400.00',3,NULL,NULL,10,'2018-07-20 13:04:22',4),(3836,841,'18/07/2018 17:39:47 18/07/2018 SANDI-KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 4,263,250.00',3,NULL,NULL,10,'2018-07-20 13:04:32',4),(3837,849,'19/07/2018 16:09:22 19/07/2018 NINING-KFI-ISR 123\r\nMCM InhouseTrf CS-CS KE RIZKI RAHAYU 1,735,500.00',3,NULL,NULL,10,'2018-07-20 13:04:50',4),(3838,850,'19/07/2018 16:09:24 19/07/2018 MAMAN - KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 2,320,000.00',3,NULL,NULL,10,'2018-07-20 13:04:58',4),(3839,851,'19/07/2018 16:09:25 19/07/2018 TITA-ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 1,164,625.00',3,NULL,NULL,10,'2018-07-20 13:05:06',4),(3840,852,'19/07/2018 16:09:26 19/07/2018 SANDI-KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 2,542,500.00',3,NULL,NULL,10,'2018-07-20 13:05:16',4),(3841,853,'19/07/2018 16:09:28 19/07/2018 ASEP-KDO-IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 6,276,000.00',3,NULL,NULL,10,'2018-07-20 13:05:24',4),(3842,858,'Tambahan kas Atlantis\r\n=================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 20/07/2018\r\nJAM : 12:46:15\r\nNOMOR REFERENSI : BE99AFD3-299D-B267-A488-32D63B6308F0\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.889.535,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-20 13:33:57',4),(3843,846,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:20/07/2018\r\nJAM:13:39:17\r\nNOMOR REFERENSI:781828C7-FF7A-1129-8D4E-BB8E322FECB6\r\nTUJUAN TRANSFER:8380173817\r\nNAMA:UCA SAEPULOH\r\nJUMLAH:Rp. 	1.400.000,00\r\nBERITA\r\n:Pay Label Woven\r\n:KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-07-20 13:40:28',3),(3844,845,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:20/07/2018\r\nJAM:13:45:10\r\nNOMOR REFERENSI:74DDD8F7-CF42-BDEE-16DE-540745DEA785\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	3.745.050,00\r\nBERITA\r\n:Pay Dus dan laken\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-07-20 13:46:09',3),(3845,802,'#done',4,NULL,NULL,37,'2018-07-20 13:52:22',5),(3846,803,'#done',4,NULL,NULL,37,'2018-07-20 13:52:32',5),(3847,804,'#done',4,NULL,NULL,37,'2018-07-20 13:52:38',5),(3848,805,'#done',4,NULL,NULL,37,'2018-07-20 13:52:44',5),(3849,807,'#done',4,NULL,NULL,37,'2018-07-20 13:52:51',5),(3850,808,'#done',4,NULL,NULL,37,'2018-07-20 13:52:59',5),(3851,809,'#done',4,NULL,NULL,37,'2018-07-20 13:53:05',5),(3852,810,'#done',4,NULL,NULL,37,'2018-07-20 13:53:11',5),(3853,811,'#done',4,NULL,NULL,37,'2018-07-20 13:53:18',5),(3854,816,'#done',4,NULL,NULL,37,'2018-07-20 13:53:24',5),(3855,817,'#done',4,NULL,NULL,37,'2018-07-20 13:53:29',5),(3856,818,'#done',4,NULL,NULL,37,'2018-07-20 13:53:36',5),(3857,819,'#done',4,NULL,NULL,37,'2018-07-20 13:53:41',5),(3858,820,'#done',4,NULL,NULL,37,'2018-07-20 13:53:52',5),(3859,821,'#done',4,NULL,NULL,37,'2018-07-20 13:55:25',5),(3860,822,'#done',4,NULL,NULL,37,'2018-07-20 13:55:25',5),(3861,822,'#done',4,NULL,NULL,37,'2018-07-20 13:55:26',5),(3862,823,'#done',4,NULL,NULL,37,'2018-07-20 13:55:31',5),(3863,825,'#done',4,NULL,NULL,37,'2018-07-20 13:55:37',5),(3864,826,'#done',4,NULL,NULL,37,'2018-07-20 13:56:24',5),(3865,827,'#done',4,NULL,NULL,37,'2018-07-20 13:56:31',5),(3866,828,'#done',4,NULL,NULL,37,'2018-07-20 13:56:39',5),(3867,829,'#done',4,NULL,NULL,37,'2018-07-20 13:56:41',5),(3868,834,'#done',4,NULL,NULL,37,'2018-07-20 13:56:49',5),(3869,835,'#done',4,NULL,NULL,37,'2018-07-20 13:56:55',5),(3870,836,'#done',4,NULL,NULL,37,'2018-07-20 13:57:01',5),(3871,837,'#done',4,NULL,NULL,37,'2018-07-20 13:57:07',5),(3872,838,'#done#done',4,NULL,NULL,37,'2018-07-20 13:57:14',5),(3873,839,'#done',4,NULL,NULL,37,'2018-07-20 13:57:21',5),(3874,840,'#done',4,NULL,NULL,37,'2018-07-20 13:57:27',5),(3875,841,'#done',4,NULL,NULL,37,'2018-07-20 13:57:33',5),(3876,849,'#done',4,NULL,NULL,37,'2018-07-20 13:57:40',5),(3877,850,'#done',4,NULL,NULL,37,'2018-07-20 13:57:45',5),(3878,851,'#done',4,NULL,NULL,37,'2018-07-20 13:57:52',5),(3879,852,'#done',4,NULL,NULL,37,'2018-07-20 13:57:58',5),(3880,853,'#done',4,NULL,NULL,37,'2018-07-20 13:58:03',5),(3881,833,'#done',4,NULL,NULL,37,'2018-07-20 13:58:08',5),(3882,859,'#Next Review\r\nId Pengajuan: S18000859',1,NULL,NULL,37,'2018-07-20 14:15:34',2),(3883,844,'Baik sudah di input dengan ID cashbon C18000093 dan sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-20 14:15:52',5),(3884,860,'#Next Review\r\nId Pengajuan: S18000860',1,NULL,NULL,37,'2018-07-20 14:17:57',2),(3885,861,'#Next Review\r\nId Pengajuan: S18000861',1,NULL,NULL,37,'2018-07-20 14:20:00',2),(3886,862,'#Next Review',1,NULL,NULL,37,'2018-07-20 14:20:44',2),(3887,858,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-20 15:11:12',5),(3888,855,'#done - Id Cashbon: C18000094',4,NULL,NULL,37,'2018-07-20 15:12:47',5),(3889,863,'#Next Review\r\nId Pengajuan: S18000863',1,NULL,NULL,37,'2018-07-20 15:43:48',2),(3890,864,'#Next Review\r\nId Pengajuan: S18000864',1,NULL,NULL,37,'2018-07-20 16:15:12',2),(3891,865,'#Next Review\r\nId Pengajuan: S18000865',1,NULL,NULL,37,'2018-07-20 16:16:32',2),(3892,866,'#Next Review\r\nId Pengajuan: S18000866',1,NULL,NULL,37,'2018-07-20 16:18:09',2),(3893,867,'#Next Review\r\nId Pengajuan: S18000867',1,NULL,NULL,37,'2018-07-20 16:28:57',2),(3894,868,'#done \r\nId Pengajuan: S18000868',1,NULL,NULL,37,'2018-07-20 16:38:02',2),(3895,859,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:48:10',3),(3896,860,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:48:24',3),(3897,861,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:49:32',3),(3898,862,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:49:59',3),(3899,863,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:50:41',3),(3900,864,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:51:16',3),(3901,865,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:51:50',3),(3902,867,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:58:44',3),(3903,866,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:59:13',3),(3904,868,'#disetujui',2,NULL,NULL,11,'2018-07-20 16:59:41',3),(3905,867,'#done\r\n Id Pengajuan: S18000867\r\n20/07/2018 21:49:33 	20/07/2018 	RUDI - IGB 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	2,774,400.00',2,NULL,NULL,37,'2018-07-20 21:50:48',3),(3906,868,'#done\r\n Id Pengajuan: S18000868\r\n20/07/2018 21:49:33 	20/07/2018 	RIZAL-IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	2,922,500.00',2,NULL,NULL,37,'2018-07-20 21:51:29',3),(3907,866,'#done\r\n Id Pengajuan: S18000866\r\n20/07/2018 21:49:32 	20/07/2018 	WIDYAWATI-IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,201,375.00',2,NULL,NULL,37,'2018-07-20 21:52:01',3),(3908,865,'#done\r\n Id Pengajuan: S18000865\r\n20/07/2018 21:49:31 	20/07/2018 	MAMAN-KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,680,200.00',2,NULL,NULL,37,'2018-07-20 21:52:42',3),(3909,863,'#done\r\n Id Pengajuan: S18000863\r\n20/07/2018 21:49:29 	20/07/2018 	INA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	841,750.00',2,NULL,NULL,37,'2018-07-20 21:53:22',3),(3910,864,'#done\r\n Id Pengajuan: S18000864\r\n0/07/2018 21:49:29 	20/07/2018 	WIWIN - KIL 123\r\nMCM InhouseTrf CS-CS KE ARIYANTO 	888,000.00',2,NULL,NULL,37,'2018-07-20 21:53:57',3),(3911,861,'#done\r\n Id Pengajuan: S18000861\r\n20/07/2018 21:49:28 	20/07/2018 	KIKI-KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	1,823,800.00',2,NULL,NULL,37,'2018-07-20 21:54:28',3),(3912,860,'#done\r\n Id Pengajuan: S18000860\r\n20/07/2018 21:49:27 	20/07/2018 	TATI-KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,295,000.00',2,NULL,NULL,37,'2018-07-20 21:55:03',3),(3913,859,'#done\r\n Id Pengajuan: S18000859\r\n20/07/2018 21:49:26 	20/07/2018 	JOJO - ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	1,950,000.00',2,NULL,NULL,37,'2018-07-20 21:55:17',3),(3914,869,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.132.429.',1,NULL,NULL,20,'2018-07-21 08:30:40',2),(3915,862,NULL,0,NULL,NULL,37,'2018-07-21 09:12:47',1),(3916,869,NULL,2,NULL,NULL,37,'2018-07-21 09:19:50',3),(3917,871,'#Next Review',1,NULL,NULL,37,'2018-07-21 09:20:37',2),(3918,870,'#done - Id Trans: F18049835',1,NULL,NULL,37,'2018-07-21 09:22:16',2),(3919,862,NULL,1,NULL,NULL,37,'2018-07-21 09:28:57',2),(3920,862,NULL,2,NULL,NULL,37,'2018-07-21 09:29:04',3),(3921,845,'Note : TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:20/07/2018\r\nJAM:13:45:10\r\nNOMOR REFERENSI:74DDD8F7-CF42-BDEE-16DE-540745DEA785\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 3.745.050,00',3,NULL,NULL,10,'2018-07-21 10:08:09',4),(3922,848,'Disetujui',3,NULL,NULL,10,'2018-07-21 10:08:25',4),(3923,859,'Id Pengajuan: S18000859\r\n20/07/2018 21:49:26 20/07/2018 JOJO - ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 1,950,000.00',3,NULL,NULL,10,'2018-07-21 10:08:42',4),(3924,860,'Id Pengajuan: S18000860\r\n20/07/2018 21:49:27 20/07/2018 TATI-KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 2,295,000.00',3,NULL,NULL,10,'2018-07-21 10:08:54',4),(3925,861,'20/07/2018 21:49:28 20/07/2018 KIKI-KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 1,823,800.00',3,NULL,NULL,10,'2018-07-21 10:09:05',4),(3926,863,'20/07/2018 21:49:29 20/07/2018 INA - KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 841,750.00',3,NULL,NULL,10,'2018-07-21 10:09:16',4),(3927,864,'0/07/2018 21:49:29 20/07/2018 WIWIN - KIL 123\r\nMCM InhouseTrf CS-CS KE ARIYANTO 888,000.00',3,NULL,NULL,10,'2018-07-21 10:09:31',4),(3928,865,'20/07/2018 21:49:31 20/07/2018 MAMAN-KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 2,680,200.00',3,NULL,NULL,10,'2018-07-21 10:09:42',4),(3929,866,'20/07/2018 21:49:32 20/07/2018 WIDYAWATI-IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 1,201,375.00',3,NULL,NULL,10,'2018-07-21 10:09:55',4),(3930,867,'20/07/2018 21:49:33 20/07/2018 RUDI - IGB 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 2,774,400.00',3,NULL,NULL,10,'2018-07-21 10:10:05',4),(3931,868,'20/07/2018 21:49:33 20/07/2018 RIZAL-IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 2,922,500.00',3,NULL,NULL,10,'2018-07-21 10:10:19',4),(3932,862,'Disetujui',3,NULL,NULL,10,'2018-07-21 10:10:30',4),(3933,846,'TANGGAL:20/07/2018\r\nJAM:13:39:17\r\nNOMOR REFERENSI:781828C7-FF7A-1129-8D4E-BB8E322FECB6\r\nTUJUAN TRANSFER:8380173817\r\nNAMA:UCA SAEPULOH\r\nJUMLAH:Rp. 1.400.000,00\r\nBERITA\r\n:Pay Label Woven\r\n:KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-07-21 10:11:16',4),(3934,862,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:21/07/2018\r\nJAM:11:00:56\r\nNOMOR REFERENSI:C8220D0A-AFB4-4469-EF25-0CBDF1EACB3F\r\nTUJUAN TRANSFER:3461543462\r\nNAMA:TUTI SUMARLINA\r\nJUMLAH:Rp. 	200.000,00\r\nBERITA:Pay Slip Karet\r\n:KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-07-21 11:01:51',5),(3935,868,'#done',4,NULL,NULL,37,'2018-07-21 11:04:41',5),(3936,867,'#done',4,NULL,NULL,37,'2018-07-21 11:04:49',5),(3937,866,'#done',4,NULL,NULL,37,'2018-07-21 11:04:56',5),(3938,865,'#done',4,NULL,NULL,37,'2018-07-21 11:05:02',5),(3939,864,'#done',4,NULL,NULL,37,'2018-07-21 11:05:08',5),(3940,863,'#done',4,NULL,NULL,37,'2018-07-21 11:05:15',5),(3941,861,'#done',4,NULL,NULL,37,'2018-07-21 11:05:22',5),(3942,860,'#done',4,NULL,NULL,37,'2018-07-21 11:05:29',5),(3943,859,'#done',4,NULL,NULL,37,'2018-07-21 11:05:35',5),(3944,846,'#done',4,NULL,NULL,37,'2018-07-21 11:06:19',5),(3945,845,'#done',4,NULL,NULL,37,'2018-07-21 11:06:25',5),(3946,790,'#disetujui',2,NULL,NULL,11,'2018-07-21 11:54:51',3),(3947,872,'#Next Review\r\nId Pengajuan: S18000872',1,NULL,NULL,37,'2018-07-21 13:21:16',2),(3948,873,'#Next Review\r\nId Pengajuan: S18000873',1,NULL,NULL,37,'2018-07-21 13:22:43',2),(3949,874,'#Next Review\r\nId Pengajuan: S18000874',1,NULL,NULL,37,'2018-07-21 13:23:54',2),(3950,876,'#Next Review\r\nId Pengajuan: S18000876',1,NULL,NULL,37,'2018-07-21 13:25:16',2),(3951,877,'#Next Review\r\nId Pengajuan: S18000877',1,NULL,NULL,37,'2018-07-21 13:26:38',2),(3952,878,'#Next Review\r\nId Pengajuan: S18000878',1,NULL,NULL,37,'2018-07-21 13:27:56',2),(3953,879,'#Next Review\r\nId Pengajuan: S18000879',1,NULL,NULL,37,'2018-07-21 13:29:40',2),(3954,880,'#Next Review\r\nId Pengajuan: S18000880',1,NULL,NULL,37,'2018-07-21 13:31:03',2),(3955,875,'Verifikasi :\r\n- Refund pada ID belanja 18017697 dikarenakan pesan kode SP 507.04/40 konfirmasi ada ketika belanja stoknya reject dan tidak ada lg stoknya.\r\n- Pelanggan konfirmasi minta untuk di refund saja karena pengiriman dropship.\r\n- Sudah di buatkan ID saldo pada ID S18003250, saldo belum di gunakan dan sudah di tutup.\r\n- Pembayaran masuk pada tanggal 20 Juli 2018 ke rekening Bank BCA.',1,NULL,NULL,20,'2018-07-21 14:00:19',2),(3956,881,'#Next Review\r\nId Pengajuan: S18000881',1,NULL,NULL,37,'2018-07-21 14:20:21',2),(3957,875,NULL,0,NULL,NULL,20,'2018-07-21 15:01:00',1),(3958,875,'Next riview',1,NULL,NULL,20,'2018-07-21 15:02:51',2),(3959,869,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 21/07/2018\r\nJAM : 16:27:21\r\nNOMOR REFERENSI : E158D09A-C4DE-1141-E4BA-E9D4DDCD4B54\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.132.429,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-21 16:39:15',4),(3960,881,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:48:06',3),(3961,880,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:48:53',3),(3962,879,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:49:10',3),(3963,878,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:49:53',3),(3964,877,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:50:07',3),(3965,876,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:50:20',3),(3966,873,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:51:18',3),(3967,872,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:51:35',3),(3968,874,'#disetujui',2,NULL,NULL,11,'2018-07-21 16:52:18',3),(3969,872,'#done\r\n Id Pengajuan: S18000872\r\n21/07/2018 16:54:57 	21/07/2018 	ALI - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	1,512,000.00',2,NULL,NULL,37,'2018-07-21 16:58:26',3),(3970,873,'#done\r\n Id Pengajuan: S18000873\r\n21/07/2018 16:54:58 	21/07/2018 	ASEP-IWR-KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,060,100.00',2,NULL,NULL,37,'2018-07-21 16:59:08',3),(3971,874,'#done\r\n Id Pengajuan: S18000874\r\n21/07/2018 16:54:59 	21/07/2018 	HASAN-IDO 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	707,250.00',2,NULL,NULL,37,'2018-07-21 16:59:35',3),(3972,876,'#done\r\n Id Pengajuan: S18000876\r\n21/07/2018 16:55:00 	21/07/2018 	TITA-KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	970,000.00',2,NULL,NULL,37,'2018-07-21 17:00:01',3),(3973,877,'#done\r\n Id Pengajuan: S18000877\r\n21/07/2018 16:55:01 	21/07/2018 	FERI-KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	5,598,000.00',2,NULL,NULL,37,'2018-07-21 17:00:25',3),(3974,879,'#done\r\n Id Pengajuan: S18000879\r\n21/07/2018 16:55:02 	21/07/2018 	TATI - KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,835,000.00',2,NULL,NULL,37,'2018-07-21 17:00:55',3),(3975,878,'#done\r\n Id Pengajuan: S18000878\r\n21/07/2018 16:55:02 	21/07/2018 	DEDI-KGM 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 	2,458,500.00',2,NULL,NULL,37,'2018-07-21 17:01:20',3),(3976,880,'#done\r\n Id Pengajuan: S18000880\r\n21/07/2018 16:55:03 	21/07/2018 	NENDI-KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 	1,152,000.00',2,NULL,NULL,37,'2018-07-21 17:01:41',3),(3977,881,'#done\r\n Id Pengajuan: S18000881\r\n21/07/2018 16:55:04 	21/07/2018 	ARIS-IOB 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	1,375,050.00',2,NULL,NULL,37,'2018-07-21 17:02:15',3),(3978,882,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.555.616',1,NULL,NULL,20,'2018-07-23 08:48:01',2),(3979,883,'#Verifed',1,NULL,NULL,20,'2018-07-23 08:48:51',2),(3980,882,'#Next Review',2,NULL,NULL,37,'2018-07-23 09:03:35',3),(3981,883,'#Next Review',2,NULL,NULL,37,'2018-07-23 09:06:03',3),(3982,875,'20/07\r\n	\r\nTRSF E-BANKING CR\r\n07/20 95031\r\nPEMBAYARAN NO PESA\r\nNAN 18017697\r\nOKTA PRANCISCAWATI\r\n0000\r\n322,781.00\r\nCR\r\n10,073,292.58',2,NULL,NULL,37,'2018-07-23 09:07:55',3),(3983,869,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-23 09:22:14',5),(3984,842,'#done - Id Trans: F18049842',4,NULL,NULL,37,'2018-07-23 09:36:44',5),(3985,875,'TRSF E-BANKING CR\r\n07/20 95031\r\nPEMBAYARAN NO PESA\r\nNAN 18017697\r\nOKTA PRANCISCAWATI\r\n0000\r\n322,781.00\r\nCR\r\n10,073,292.58',3,NULL,NULL,10,'2018-07-23 10:10:40',4),(3986,872,'Id Pengajuan: S18000872\r\n21/07/2018 16:54:57 21/07/2018 ALI - KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 1,512,000.00',3,NULL,NULL,10,'2018-07-23 10:12:36',4),(3987,873,'21/07/2018 16:54:58 21/07/2018 ASEP-IWR-KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 2,060,100.00',3,NULL,NULL,10,'2018-07-23 10:12:51',4),(3988,874,'21/07/2018 16:54:59 21/07/2018 HASAN-IDO 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 707,250.00',3,NULL,NULL,10,'2018-07-23 10:13:01',4),(3989,876,'21/07/2018 16:55:00 21/07/2018 TITA-KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 970,000.00',3,NULL,NULL,10,'2018-07-23 10:13:19',4),(3990,877,'21/07/2018 16:55:01 21/07/2018 FERI-KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 5,598,000.00',3,NULL,NULL,10,'2018-07-23 10:13:29',4),(3991,878,'21/07/2018 16:55:02 21/07/2018 DEDI-KGM 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 2,458,500.00',3,NULL,NULL,10,'2018-07-23 10:13:51',4),(3992,879,'21/07/2018 16:55:02 21/07/2018 TATI - KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 2,835,000.00',3,NULL,NULL,10,'2018-07-23 10:14:03',4),(3993,880,'21/07/2018 16:55:03 21/07/2018 NENDI-KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 1,152,000.00',3,NULL,NULL,10,'2018-07-23 10:14:15',4),(3994,881,'21/07/2018 16:55:04 21/07/2018 ARIS-IOB 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 1,375,050.00',3,NULL,NULL,10,'2018-07-23 10:14:28',4),(3995,885,'#Next Review\r\nId Pengajuan: S18000885',1,NULL,NULL,37,'2018-07-23 11:37:07',2),(3996,886,'#Next Review\r\nId Pengajuan: S18000886',1,NULL,NULL,37,'2018-07-23 11:38:33',2),(3997,887,'#Next Review\r\nId Pengajuan: S18000887',1,NULL,NULL,37,'2018-07-23 11:39:52',2),(3998,881,'#done',4,NULL,NULL,37,'2018-07-23 11:42:13',5),(3999,880,'#done',4,NULL,NULL,37,'2018-07-23 11:42:20',5),(4000,879,'#done',4,NULL,NULL,37,'2018-07-23 11:42:25',5),(4001,878,'#done',4,NULL,NULL,37,'2018-07-23 11:42:31',5),(4002,877,'#done',4,NULL,NULL,37,'2018-07-23 11:42:38',5),(4003,876,'#done',4,NULL,NULL,37,'2018-07-23 11:42:45',5),(4004,874,'#done',4,NULL,NULL,37,'2018-07-23 11:42:50',5),(4005,873,'#done',4,NULL,NULL,37,'2018-07-23 11:42:56',5),(4006,872,'#done',4,NULL,NULL,37,'2018-07-23 11:43:03',5),(4007,848,'#done - Id Trans: F18049887',3,NULL,NULL,37,'2018-07-23 11:44:52',4),(4008,848,'#done - Id Trans: F18049887',4,NULL,NULL,37,'2018-07-23 11:45:11',5),(4009,770,'# done\r\nId Trans: F18049885',4,NULL,NULL,37,'2018-07-23 11:47:14',5),(4010,823,'#HP xiomi - Id Trans: F18049881',4,NULL,NULL,37,'2018-07-23 11:48:42',5),(4011,888,'#Next Review\r\nId Pengajuan: S18000888',1,NULL,NULL,37,'2018-07-23 12:25:31',2),(4012,889,'#Next Review\r\nId Pengajuan: S18000889',1,NULL,NULL,37,'2018-07-23 12:26:43',2),(4013,884,'#Verifed',1,NULL,NULL,20,'2018-07-23 12:44:50',2),(4014,871,'#disetujui',2,NULL,NULL,11,'2018-07-23 13:14:07',3),(4015,870,'#disetujui',2,NULL,NULL,11,'2018-07-23 13:14:20',3),(4016,890,'#Next Review\r\nId Pengajuan: S18000890',1,NULL,NULL,37,'2018-07-23 13:49:06',2),(4017,891,'#Next Review\r\nId Pengajuan: S18000891',1,NULL,NULL,37,'2018-07-23 13:51:51',2),(4018,893,'#Next Review\r\nId Pengajuan: S18000893',1,NULL,NULL,37,'2018-07-23 13:54:22',2),(4019,894,'#Next Review\r\nId Pengajuan: S18000894',1,NULL,NULL,37,'2018-07-23 13:56:05',2),(4020,892,'#Next Review\r\nId Pengajuan: S18000892',1,NULL,NULL,37,'2018-07-23 14:01:50',2),(4021,884,NULL,2,NULL,NULL,37,'2018-07-23 14:04:46',3),(4022,892,'#disetujui',2,NULL,NULL,11,'2018-07-23 14:54:38',3),(4023,891,'#disetujui',2,NULL,NULL,11,'2018-07-23 14:54:55',3),(4024,890,'#disetujui',2,NULL,NULL,11,'2018-07-23 14:55:09',3),(4025,889,'#disetujui',2,NULL,NULL,11,'2018-07-23 14:55:20',3),(4026,888,'#disetujui\r\n\r\njumlah pcs untuk alas kaki sudah diapproval 20 pcs',2,NULL,NULL,11,'2018-07-23 14:58:34',3),(4027,887,'#disetujui',2,NULL,NULL,11,'2018-07-23 15:15:16',3),(4028,886,'#disetujui',2,NULL,NULL,11,'2018-07-23 15:15:30',3),(4029,885,'#disetujui',2,NULL,NULL,11,'2018-07-23 15:15:47',3),(4030,894,'#disetujui',2,NULL,NULL,11,'2018-07-23 15:16:22',3),(4031,893,'#disetujui\r\n\r\nsupplier Oshe',2,NULL,NULL,11,'2018-07-23 15:16:52',3),(4032,884,'Tambah kas Atlantis\r\n=============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 23/07/2018\r\nJAM : 15:17:03\r\nNOMOR REFERENS I : FAFBDC38-2081-1AE0-D575-B8EFCAA8F939\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.555.616,00\r\nBERITA : Tambah kas  BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-23 15:19:08',4),(4033,882,'Tambah kas Atlantis\r\n=============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 23/07/2018\r\nJAM : 15:17:03\r\nNOMOR REFERENS I : FAFBDC38-2081-1AE0-D575-B8EFCAA8F939\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.11.555.616,00\r\nBERITA : Tambah kas  BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-23 15:20:05',4),(4034,884,NULL,4,NULL,NULL,24,'2018-07-23 15:26:35',5),(4035,892,'#done\r\nId Pengajuan: S18000892\r\n23/07/2018 15:27:51 	23/07/2018 	TATAN-ITT 123\r\nMCM InhouseTrf CS-CS KE ARIF MUJAHID 	819,750.00',2,NULL,NULL,37,'2018-07-23 15:29:26',3),(4036,894,'#done\r\n Id Pengajuan: S18000894\r\n23/07/2018 15:27:50 	23/07/2018 	ADIN-KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,791,250.00',2,NULL,NULL,37,'2018-07-23 15:30:05',3),(4037,891,'#done\r\n Id Pengajuan: S18000891\r\n23/07/2018 15:27:49 	23/07/2018 	WIDYAWATI-IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,527,000.00',2,NULL,NULL,37,'2018-07-23 15:30:52',3),(4038,893,'#done\r\n Id Pengajuan: S18000893\r\n23/07/2018 15:27:49 	23/07/2018 	TETI-KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	1,129,350.00',2,NULL,NULL,37,'2018-07-23 15:31:17',3),(4039,890,'#done\r\n Id Pengajuan: S18000890\r\n23/07/2018 15:27:48 	23/07/2018 	AYI-KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,354,800.00',2,NULL,NULL,37,'2018-07-23 15:31:42',3),(4040,889,'#done\r\n Id Pengajuan: S18000889\r\n23/07/2018 15:27:46 	23/07/2018 	GIDIL-ILS 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,391,300.00',2,NULL,NULL,37,'2018-07-23 15:32:12',3),(4041,888,'#done\r\n Id Pengajuan: S18000888\r\n23/07/2018 15:27:44 	23/07/2018 	SANDI-IRB 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	4,050,000.00',2,NULL,NULL,37,'2018-07-23 15:32:36',3),(4042,887,'#done\r\n Id Pengajuan: S18000887\r\n23/07/2018 15:27:43 	23/07/2018 	DAYUT-KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,543,500.00',2,NULL,NULL,37,'2018-07-23 15:33:21',3),(4043,886,'#done\r\n Id Pengajuan: S18000886\r\n23/07/2018 15:27:42 	23/07/2018 	ACE-KKT 123\r\nMCM InhouseTrf CS-CS KE SARI 	2,326,450.00',2,NULL,NULL,37,'2018-07-23 15:34:04',3),(4044,885,'#done\r\n Id Pengajuan: S18000885\r\n23/07/2018 15:27:40 	23/07/2018 	MELA-ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,434,500.00',2,NULL,NULL,37,'2018-07-23 15:34:40',3),(4045,895,'#Next Review',1,NULL,NULL,37,'2018-07-23 15:37:32',2),(4046,856,'#done\r\nId Trans: F18049900',4,NULL,NULL,37,'2018-07-23 15:40:27',5),(4047,854,'#done - Id Trans: F18049899',4,NULL,NULL,37,'2018-07-23 15:42:58',5),(4048,814,'#done\r\nId Trans: F18049838',4,NULL,NULL,37,'2018-07-23 15:44:56',5),(4049,895,'#disetujui\r\n\r\nNilai cashbon 0, cashbon sebelumnya sudah lunas per bulan Juni',2,NULL,NULL,11,'2018-07-23 16:39:57',3),(4050,847,'#done - Id Trans: F18049910 Rp. 1.513.200,00',4,NULL,NULL,37,'2018-07-23 17:22:30',5),(4051,882,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-23 17:56:37',5),(4052,896,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.450.120',1,NULL,NULL,20,'2018-07-24 08:22:37',2),(4053,896,'#Next Review',2,NULL,NULL,37,'2018-07-24 08:39:35',3),(4054,899,'#Next Review',1,NULL,NULL,37,'2018-07-24 09:35:47',2),(4055,897,'Next Riview',1,NULL,NULL,20,'2018-07-24 11:26:49',2),(4056,898,'Next Riview',1,NULL,NULL,20,'2018-07-24 11:26:54',2),(4057,857,'Tambahan saldo agen 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO)',3,NULL,NULL,20,'2018-07-24 11:29:55',4),(4058,857,'Saldo sudah masuk dan pembayaran akan di informasikan.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-24 11:30:19',5),(4059,900,'#Next Review\r\nId Pengajuan: S18000900',1,NULL,NULL,37,'2018-07-24 12:11:28',2),(4060,901,'#Next Review\r\nId Pengajuan: S18000901',1,NULL,NULL,37,'2018-07-24 12:15:13',2),(4061,898,NULL,2,NULL,NULL,37,'2018-07-24 12:52:57',3),(4062,897,NULL,2,NULL,NULL,37,'2018-07-24 12:53:10',3),(4063,883,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi : 1807240075954\r\nTanggal - Jam : 24 Juli 2018 - 12:47 PMWIB\r\nNo Bukti : 991600781709\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 10.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3460299429\r\nNo Referensi : 123\r\nTanggal Efektif : 24 Juli 2018\r\nBerita : Tambah kas BCA umum Jakgros\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-24 13:00:51',4),(4064,899,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:24/07/2018\r\nJAM:13:47:23\r\nNOMOR REFERENSI:38E79D61-904C-474B-5F53-64A2D43F6DC3\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	46.500.000,00\r\nBERITA:Pay Pelunasan PO 6\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',1,NULL,NULL,37,'2018-07-24 13:50:54',2),(4065,902,'#Next Review\r\nId Pengajuan: S18000902',1,NULL,NULL,37,'2018-07-24 13:55:53',2),(4066,903,'#Next Review\r\nId Pengajuan: S18000903',1,NULL,NULL,37,'2018-07-24 13:57:37',2),(4067,904,'#Next Review\r\nId Pengajuan: S18000904',1,NULL,NULL,37,'2018-07-24 13:59:09',2),(4068,905,'#Next Review\r\nId Pengajuan: S18000905',1,NULL,NULL,37,'2018-07-24 14:01:02',2),(4069,905,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:21:50',3),(4070,904,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:22:28',3),(4071,903,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:22:47',3),(4072,902,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:23:06',3),(4073,901,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:23:55',3),(4074,900,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:24:44',3),(4075,899,'#disetujui',2,NULL,NULL,11,'2018-07-24 14:25:54',3),(4076,875,'Refund sudah di proses via teller bank BCA.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-24 15:02:17',5),(4077,883,'Penarikan tambahan saldo kas sudah di tarik sebesar Rp.9.900.000 karena ada pemotongan biaya admin jadi tidak bisa di tarik full.',4,NULL,NULL,20,'2018-07-24 15:03:14',5),(4078,896,'ANGGAL : 24/07/2018\r\nJAM :17:57:04\r\nNOMOR REFERENSI : C2BAC875-AAE5-3313-45E2-3436B12DF548\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA: ABDUL RAHIM\r\nJUMLAH : Rp.4.450.120,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-24 18:07:52',4),(4079,898,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1807240057955\r\nTanggal - Jam : 24 Juli 2018 - 06:04 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.197.800,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.197.800,00\r\nTanggal Efektif : 24 Juli 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-24 18:08:55',4),(4080,897,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1807240057955\r\nTanggal - Jam : 24 Juli 2018 - 06:04 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.197.800,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.197.800,00\r\nTanggal Efektif : 24 Juli 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-24 18:09:28',4),(4081,905,'#done\r\n Id Pengajuan: S18000905\r\n24/07/2018 18:42:43 	24/07/2018 	AGUNG-KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,569,800.00 	0.00',2,NULL,NULL,37,'2018-07-24 18:43:56',3),(4082,904,'#done\r\n Id Pengajuan: S18000904\r\n24/07/2018 18:42:41 	24/07/2018 	TATI-KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,835,000.00',2,NULL,NULL,37,'2018-07-24 18:44:25',3),(4083,903,'#done\r\n Id Pengajuan: S18000903\r\n24/07/2018 18:42:40 	24/07/2018 	TITA-KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	130,475.00',2,NULL,NULL,37,'2018-07-24 18:44:50',3),(4084,902,'#done\r\n Id Pengajuan: S18000902\r\n24/07/2018 18:42:39 	24/07/2018 	JEJEN-IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	4,138,650.00',2,NULL,NULL,37,'2018-07-24 18:45:13',3),(4085,901,'#done\r\n Id Pengajuan: S18000901\r\n24/07/2018 18:42:38 	24/07/2018 	ERWIN-KPU 123\r\nMCM InhouseTrf CS-CS KE ERWIN REYNALDI 	5,275,600.00',2,NULL,NULL,37,'2018-07-24 18:45:37',3),(4086,900,'#done\r\n Id Pengajuan: S18000900\r\n24/07/2018 18:42:37 	24/07/2018 	IKA-KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	2,482,200.00',2,NULL,NULL,37,'2018-07-24 18:46:06',3),(4087,870,'Disetujui',3,NULL,NULL,10,'2018-07-24 20:51:50',4),(4088,871,'#disetujui',3,NULL,NULL,10,'2018-07-24 20:52:05',4),(4089,895,'#disetujui',3,NULL,NULL,10,'2018-07-24 20:52:17',4),(4090,899,'Note : TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:24/07/2018\r\nJAM:13:47:23\r\nNOMOR REFERENSI:38E79D61-904C-474B-5F53-64A2D43F6DC3\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 46.500.000,00\r\nBERITA:Pay Pelunasan PO 6\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-07-24 20:52:30',4),(4091,790,'#disetujui',3,NULL,NULL,10,'2018-07-24 20:53:16',4),(4092,885,'23/07/2018 15:27:40 23/07/2018 MELA-ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 2,434,500.00',3,NULL,NULL,10,'2018-07-24 20:53:28',4),(4093,886,'23/07/2018 15:27:42 23/07/2018 ACE-KKT 123\r\nMCM InhouseTrf CS-CS KE SARI 2,326,450.00',3,NULL,NULL,10,'2018-07-24 20:53:40',4),(4094,887,'23/07/2018 15:27:43 23/07/2018 DAYUT-KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,543,500.00',3,NULL,NULL,10,'2018-07-24 20:53:52',4),(4095,888,'23/07/2018 15:27:44 23/07/2018 SANDI-IRB 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 4,050,000.00',3,NULL,NULL,10,'2018-07-24 20:54:09',4),(4096,889,'23/07/2018 15:27:46 23/07/2018 GIDIL-ILS 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 2,391,300.00',3,NULL,NULL,10,'2018-07-24 20:54:22',4),(4097,890,'23/07/2018 15:27:48 23/07/2018 AYI-KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 2,354,800.00',3,NULL,NULL,10,'2018-07-24 20:54:35',4),(4098,891,'23/07/2018 15:27:49 23/07/2018 WIDYAWATI-IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 2,527,000.00',3,NULL,NULL,10,'2018-07-24 20:54:49',4),(4099,892,'23/07/2018 15:27:51 23/07/2018 TATAN-ITT 123\r\nMCM InhouseTrf CS-CS KE ARIF MUJAHID 819,750.00',3,NULL,NULL,10,'2018-07-24 20:55:01',4),(4100,893,'23/07/2018 15:27:49 23/07/2018 TETI-KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 1,129,350.00',3,NULL,NULL,10,'2018-07-24 20:55:15',4),(4101,894,'23/07/2018 15:27:50 23/07/2018 ADIN-KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,791,250.00',3,NULL,NULL,10,'2018-07-24 20:55:28',4),(4102,900,'23/07/2018 15:27:50 23/07/2018 ADIN-KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,791,250.00',3,NULL,NULL,10,'2018-07-24 20:55:55',4),(4103,901,'24/07/2018 18:42:38 24/07/2018 ERWIN-KPU 123\r\nMCM InhouseTrf CS-CS KE ERWIN REYNALDI 5,275,600.00',3,NULL,NULL,10,'2018-07-24 20:56:04',4),(4104,902,'24/07/2018 18:42:39 24/07/2018 JEJEN-IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 4,138,650.00',3,NULL,NULL,10,'2018-07-24 20:56:18',4),(4105,903,'24/07/2018 18:42:40 24/07/2018 TITA-KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 130,475.00',3,NULL,NULL,10,'2018-07-24 20:56:26',4),(4106,904,'24/07/2018 18:42:41 24/07/2018 TATI-KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 2,835,000.00',3,NULL,NULL,10,'2018-07-24 20:56:40',4),(4107,905,'24/07/2018 18:42:43 24/07/2018 AGUNG-KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 1,569,800.00 0.00',3,NULL,NULL,10,'2018-07-24 20:56:54',4),(4108,900,'24/07/2018 18:42:37 24/07/2018 IKA-KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 2,482,200.00',3,NULL,NULL,10,'2018-07-24 20:57:16',4),(4109,896,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-25 08:25:19',5),(4110,905,'#done',4,NULL,NULL,37,'2018-07-25 08:33:18',5),(4111,904,'#done',4,NULL,NULL,37,'2018-07-25 08:33:24',5),(4112,903,'#done',4,NULL,NULL,37,'2018-07-25 08:33:30',5),(4113,902,'#done',4,NULL,NULL,37,'2018-07-25 08:33:37',5),(4114,901,'#done',4,NULL,NULL,37,'2018-07-25 08:33:45',5),(4115,900,'#done',4,NULL,NULL,37,'2018-07-25 08:33:51',5),(4116,894,'#done',4,NULL,NULL,37,'2018-07-25 08:33:57',5),(4117,893,'#done',4,NULL,NULL,37,'2018-07-25 08:34:03',5),(4118,892,'#done',4,NULL,NULL,37,'2018-07-25 08:34:09',5),(4119,891,'#done',4,NULL,NULL,37,'2018-07-25 08:34:16',5),(4120,890,'#done',4,NULL,NULL,37,'2018-07-25 08:34:20',5),(4121,889,'#done',4,NULL,NULL,37,'2018-07-25 08:34:26',5),(4122,888,'#done',4,NULL,NULL,37,'2018-07-25 08:34:32',5),(4123,887,'#done',4,NULL,NULL,37,'2018-07-25 08:34:40',5),(4124,886,'#done',4,NULL,NULL,37,'2018-07-25 08:34:45',5),(4125,885,'#done',4,NULL,NULL,37,'2018-07-25 08:34:51',5),(4126,898,'Pembayaran sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-25 08:55:47',5),(4127,897,'Pembayaran sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-25 08:55:59',5),(4128,790,'#done \r\nId Trans F18049884 dan F18049930',4,NULL,NULL,37,'2018-07-25 08:57:40',5),(4129,753,'Bayar dp stiker: F18049972\r\nPelunasan : F18049973',3,NULL,NULL,37,'2018-07-25 09:06:25',4),(4130,899,'#done',4,NULL,NULL,37,'2018-07-25 09:13:20',5),(4131,870,'#done',4,NULL,NULL,37,'2018-07-25 09:13:48',5),(4132,871,'#done-ID Cashbon: C18000096',4,NULL,NULL,37,'2018-07-25 09:16:49',5),(4133,906,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.825.834',1,NULL,NULL,20,'2018-07-25 09:19:59',2),(4134,906,NULL,0,NULL,NULL,20,'2018-07-25 09:23:41',1),(4135,906,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.825.834 - Rp.900.000 (Saldo Rekening) = Permintaan tambahan saldo Rp.6.925.834',1,NULL,NULL,20,'2018-07-25 09:35:34',2),(4136,906,'#Next Review',2,NULL,NULL,37,'2018-07-25 10:06:11',3),(4137,907,'#Next Review',1,NULL,NULL,37,'2018-07-25 10:36:36',2),(4138,908,'#Next Review',1,NULL,NULL,37,'2018-07-25 10:37:06',2),(4139,909,'#Next Review',1,NULL,NULL,37,'2018-07-25 11:42:54',2),(4140,906,'ambahan kas Atlantis\r\n==============\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1807250026290\r\nTanggal - Jam	:	25 Juli 2018 - 01:22 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.925.834,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.925.834,00\r\nTanggal Efektif	:	25 Juli 2018\r\nBerita	:	Pindah kas Mandiri JG Umum\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-25 13:32:43',4),(4141,910,'#Next Review\r\nId Pengajuan: S18000910',1,NULL,NULL,37,'2018-07-25 13:54:15',2),(4142,911,'#Next Review\r\nId Pengajuan: S18000911',1,NULL,NULL,37,'2018-07-25 13:55:39',2),(4143,912,'#Next Review\r\nId Pengajuan: S18000912',1,NULL,NULL,37,'2018-07-25 13:56:58',2),(4144,913,'#Next Review \r\nId Pengajuan: S18000913',1,NULL,NULL,37,'2018-07-25 13:58:44',2),(4145,914,'#Next Review\r\nId Pengajuan: S18000914',1,NULL,NULL,37,'2018-07-25 14:00:40',2),(4146,895,'#done  - Id Cashbon C18000097',4,NULL,NULL,37,'2018-07-25 14:04:32',5),(4147,906,'201807251401638713	123	Approver Task	25-Jul-2018	In-House Transfer	1300016245964	ABDUL RAHIM	BANK MANDIRI	IDR	6,925,834.00	PENGEMBALIAN KAS	1300015275160	ABDUL RAHIM	IDR	6,925,834.00	Immediate		MAKER	0 of 1	telah berhasil disetujui dan dieksekusi',3,NULL,NULL,37,'2018-07-25 14:05:39',4),(4148,916,'#Next Review\r\nId Pengajuan: S18000916',1,NULL,NULL,37,'2018-07-25 14:59:07',2),(4149,917,'#Next Review\r\nId Pengajuan: S18000917',1,NULL,NULL,37,'2018-07-25 15:00:26',2),(4150,918,'#Next Review\r\nID Pengajuan: S18000918',1,NULL,NULL,37,'2018-07-25 15:01:56',2),(4151,920,'#Next Review\r\nId Pengajuan: S18000920',1,NULL,NULL,37,'2018-07-25 15:04:17',2),(4152,915,'#Next Review\r\nId pengajuan: S18000915',1,NULL,NULL,37,'2018-07-25 15:07:20',2),(4153,919,'#Next Review\r\nId Pengajuan: S18000919',1,NULL,NULL,37,'2018-07-25 15:08:31',2),(4154,921,'#Next Review\r\nId Pengajuan: S18000921',1,NULL,NULL,37,'2018-07-25 15:10:03',2),(4155,923,'#Next Review\r\nId Pengajuan: S18000923',1,NULL,NULL,37,'2018-07-25 15:46:36',2),(4156,924,'#Next Review\r\nId Pengajuan: S18000924',1,NULL,NULL,37,'2018-07-25 15:51:08',2),(4157,925,'#Next Review\r\nID Pengajuan: S18000925',1,NULL,NULL,37,'2018-07-25 15:54:16',2),(4158,906,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-25 16:08:10',5),(4159,922,'#Verifed',1,NULL,NULL,20,'2018-07-25 16:16:54',2),(4160,924,'Belum diinput pemotongan cashbon',0,NULL,NULL,37,'2018-07-25 16:17:39',1),(4161,924,NULL,1,NULL,NULL,37,'2018-07-25 16:31:04',2),(4162,924,'#disetujui\r\n\r\npembayaran cashbon untuk keperluan sampel sudah done dgn pembayaran ini',2,NULL,NULL,11,'2018-07-25 16:39:37',3),(4163,923,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:40:01',3),(4164,923,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:40:17',3),(4165,921,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:41:34',3),(4166,920,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:41:53',3),(4167,925,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:42:07',3),(4168,919,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:42:57',3),(4169,918,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:43:18',3),(4170,917,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:43:39',3),(4171,916,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:44:20',3),(4172,915,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:44:43',3),(4173,914,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:45:00',3),(4174,907,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:45:48',3),(4175,908,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:46:03',3),(4176,909,'#dikoreksi\r\n\r\ndikalkulasi ulang kembali, dialokasikan 200 lembar untuk kertas ketentuan transaksi',2,NULL,NULL,11,'2018-07-25 16:48:38',3),(4177,913,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:50:40',3),(4178,912,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:50:55',3),(4179,911,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:51:08',3),(4180,910,'#disetujui',2,NULL,NULL,11,'2018-07-25 16:51:18',3),(4181,929,'#Next Review\r\nId Pengajuan: S18000929',1,NULL,NULL,37,'2018-07-25 17:04:30',2),(4182,930,'#Next Review\r\nId Pengajuan: S18000930',1,NULL,NULL,37,'2018-07-25 17:06:40',2),(4183,930,'#disetujui',2,NULL,NULL,11,'2018-07-25 17:10:06',3),(4184,929,'#disetujui',2,NULL,NULL,11,'2018-07-25 17:10:24',3),(4185,928,'#Verifed',1,NULL,NULL,20,'2018-07-25 17:22:56',2),(4186,922,NULL,2,NULL,NULL,37,'2018-07-25 17:24:49',3),(4187,911,'#done\r\n Id Pengajuan: S18000911\r\n25/07/2018 18:34:58 	25/07/2018 	MELA-ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,875,500.00',2,NULL,NULL,37,'2018-07-25 18:37:19',3),(4188,913,'#done\r\n Id Pengajuan: S18000913\r\n25/07/2018 18:34:59 	25/07/2018 	GUGUM-KRO-IKO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 	3,295,800.00',2,NULL,NULL,37,'2018-07-25 18:38:04',3),(4189,914,'#done\r\n Id Pengajuan: S18000914\r\n25/07/2018 18:35:02 	25/07/2018 	GIDIL-KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	3,186,900.00',2,NULL,NULL,37,'2018-07-25 18:38:36',3),(4190,912,'#done\r\n Id Pengajuan: S18000912\r\n25/07/2018 18:34:59 	25/07/2018 	TATI-KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,835,000.00',2,NULL,NULL,37,'2018-07-25 18:39:54',3),(4191,917,'#done\r\n Id Pengajuan: S18000917\r\n25/07/2018 18:35:03 	25/07/2018 	ASEP-KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,028,750.00',2,NULL,NULL,37,'2018-07-25 18:40:23',3),(4192,916,'#done\r\n Id Pengajuan: S18000916\r\n25/07/2018 18:35:03 	25/07/2018 	HARUN-IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,232,000.00',2,NULL,NULL,37,'2018-07-25 18:40:46',3),(4193,918,'#done\r\n ID Pengajuan: S18000918\r\n25/07/2018 18:35:05 	25/07/2018 	JOJO-ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	975,000.00',2,NULL,NULL,37,'2018-07-25 18:41:20',3),(4194,920,'#done\r\n Id Pengajuan: S18000920\r\n25/07/2018 18:35:06 	25/07/2018 	ELMO-ILO 123\r\nMCM InhouseTrf CS-CS KE ACHMAD 	866,450.00',2,NULL,NULL,37,'2018-07-25 18:41:55',3),(4195,919,'#done\r\n Id Pengajuan: S18000919\r\n25/07/2018 18:35:07 	25/07/2018 	NANDANG-ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	864,750.00',2,NULL,NULL,37,'2018-07-25 18:42:21',3),(4196,915,'#done\r\n Id pengajuan: S18000915\r\n25/07/2018 18:35:07 	25/07/2018 	YANI-ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	872,250.00',2,NULL,NULL,37,'2018-07-25 18:42:43',3),(4197,921,'#done\r\n Id Pengajuan: S18000921\r\n25/07/2018 18:35:08 	25/07/2018 	RANDI-IJC 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	669,750.00',2,NULL,NULL,37,'2018-07-25 18:46:35',3),(4198,923,'#done\r\n Id Pengajuan: S18000923\r\n25/07/2018 18:35:09 	25/07/2018 	AYI-KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,279,700.00',2,NULL,NULL,37,'2018-07-25 18:47:11',3),(4199,925,'#done\r\n ID Pengajuan: S18000925\r\n25/07/2018 18:35:10 	25/07/2018 	RIZAL-IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	1,296,000.00',2,NULL,NULL,37,'2018-07-25 18:48:16',3),(4200,929,'#done\r\nId Pengajuan: S18000929\r\n25/07/2018 18:35:11 	25/07/2018 	MAMAT-KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	8,898,300.00',2,NULL,NULL,37,'2018-07-25 18:48:44',3),(4201,924,'#done\r\n25/07/2018 18:35:13 	25/07/2018 	RATNA - IYN 629 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,371,500.00',2,NULL,NULL,37,'2018-07-25 18:49:33',3),(4202,924,'#done\r\n25/07/2018 18:35:10 	25/07/2018 	NENDI-KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 	2,656,000.00',2,NULL,NULL,37,'2018-07-25 18:50:05',3),(4203,930,'#done\r\n Id Pengajuan: S18000930\r\n25/07/2018 18:35:13 	25/07/2018 	RATNA - IYN 629 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,371,500.00',2,NULL,NULL,37,'2018-07-25 18:50:53',3),(4204,928,NULL,2,NULL,NULL,37,'2018-07-26 08:17:46',3),(4205,931,'Pembayaran su[plier sudah di verifikasi sebesar Rp.2.027.886',1,NULL,NULL,20,'2018-07-26 08:42:27',2),(4206,933,NULL,1,NULL,NULL,37,'2018-07-26 08:51:20',2),(4207,932,NULL,1,NULL,NULL,37,'2018-07-26 08:51:50',2),(4208,934,NULL,1,NULL,NULL,37,'2018-07-26 08:55:58',2),(4209,931,'#Next Review',2,NULL,NULL,37,'2018-07-26 09:02:26',3),(4210,932,'#disetujui',2,NULL,NULL,11,'2018-07-26 09:30:59',3),(4211,935,NULL,1,NULL,NULL,37,'2018-07-26 09:31:02',2),(4212,936,NULL,1,NULL,NULL,37,'2018-07-26 09:31:27',2),(4213,933,'#disetujui',2,NULL,NULL,11,'2018-07-26 09:31:40',3),(4214,934,'#disetujui',2,NULL,NULL,11,'2018-07-26 09:32:14',3),(4215,936,'#disetujui',2,NULL,NULL,11,'2018-07-26 09:33:05',3),(4216,935,'#disetujui',2,NULL,NULL,11,'2018-07-26 09:33:18',3),(4217,936,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:50:24',4),(4218,935,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:50:36',4),(4219,934,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:50:42',4),(4220,933,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:50:52',4),(4221,932,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:51:03',4),(4222,908,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:52:11',4),(4223,907,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:52:23',4),(4224,909,'Disetujui',3,NULL,NULL,10,'2018-07-26 09:53:11',4),(4225,910,'#disetujui',3,NULL,NULL,10,'2018-07-26 09:53:44',4),(4226,911,'25/07/2018 18:34:58 25/07/2018 MELA-ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 2,875,500.00',3,NULL,NULL,10,'2018-07-26 09:53:58',4),(4227,912,'25/07/2018 18:34:59 25/07/2018 TATI-KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 2,835,000.00',3,NULL,NULL,10,'2018-07-26 09:54:05',4),(4228,913,'25/07/2018 18:34:59 25/07/2018 GUGUM-KRO-IKO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 3,295,800.00',3,NULL,NULL,10,'2018-07-26 09:54:12',4),(4229,914,'25/07/2018 18:35:02 25/07/2018 GIDIL-KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 3,186,900.00',3,NULL,NULL,10,'2018-07-26 09:54:19',4),(4230,915,'25/07/2018 18:35:07 25/07/2018 YANI-ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 872,250.00',3,NULL,NULL,10,'2018-07-26 09:54:28',4),(4231,916,'25/07/2018 18:35:03 25/07/2018 HARUN-IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 2,232,000.00',3,NULL,NULL,10,'2018-07-26 09:54:36',4),(4232,917,'25/07/2018 18:35:03 25/07/2018 ASEP-KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 2,028,750.00',3,NULL,NULL,10,'2018-07-26 09:54:45',4),(4233,918,'25/07/2018 18:35:05 25/07/2018 JOJO-ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 975,000.00',3,NULL,NULL,10,'2018-07-26 09:54:55',4),(4234,919,'25/07/2018 18:35:07 25/07/2018 NANDANG-ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 864,750.00',3,NULL,NULL,10,'2018-07-26 09:55:04',4),(4235,920,'25/07/2018 18:35:06 25/07/2018 ELMO-ILO 123\r\nMCM InhouseTrf CS-CS KE ACHMAD 866,450.00',3,NULL,NULL,10,'2018-07-26 09:55:15',4),(4236,921,'25/07/2018 18:35:08 25/07/2018 RANDI-IJC 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 669,750.00',3,NULL,NULL,10,'2018-07-26 09:55:23',4),(4237,923,'25/07/2018 18:35:09 25/07/2018 AYI-KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 1,279,700.00',3,NULL,NULL,10,'2018-07-26 09:55:34',4),(4238,910,'#done\r\n Id Pengajuan: S18000910\r\n25/07/2018 18:34:57 	25/07/2018 	DAYUT-IMV 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	838,500.00 	0.00',4,NULL,NULL,37,'2018-07-26 10:00:05',5),(4239,911,'#done',4,NULL,NULL,37,'2018-07-26 10:00:23',5),(4240,912,'#done',4,NULL,NULL,37,'2018-07-26 10:00:29',5),(4241,913,'#done',4,NULL,NULL,37,'2018-07-26 10:00:35',5),(4242,914,'#done',4,NULL,NULL,37,'2018-07-26 10:00:40',5),(4243,915,'#done',4,NULL,NULL,37,'2018-07-26 10:00:45',5),(4244,916,'#done',4,NULL,NULL,37,'2018-07-26 10:00:51',5),(4245,917,'#done',4,NULL,NULL,37,'2018-07-26 10:00:57',5),(4246,918,'#done',4,NULL,NULL,37,'2018-07-26 10:01:02',5),(4247,919,'#done',4,NULL,NULL,37,'2018-07-26 10:01:08',5),(4248,920,'#done',4,NULL,NULL,37,'2018-07-26 10:01:13',5),(4249,921,'#done',4,NULL,NULL,37,'2018-07-26 10:01:20',5),(4250,923,'#done',4,NULL,NULL,37,'2018-07-26 10:01:29',5),(4251,907,'#done - Id Trans: F18050019',4,NULL,NULL,37,'2018-07-26 10:03:40',5),(4252,932,'#done - Id Trans:',4,NULL,NULL,37,'2018-07-26 10:04:17',5),(4253,927,'Verifikasi :\r\n- Refund kelebihan ongkos kirim Pos PPKH sebesar Rp.71.200 pada ID belanja 18017703 .\r\n- Sudah di jadikan saldo dengan ID S18003252, status saldo sudah di tutup dan saldo belum terpakai.\r\n- Konfirmasi dari pelanggan minta untuk di refund.',1,NULL,NULL,20,'2018-07-26 11:19:28',2),(4254,926,'Verifikasi :\r\n- Refund batal order pada ID belanja 18081142 dikarenakan pesan barang sale namun sudah kosong.\r\n- Sudah di buatkan ID saldo pada ID S18012949, status sudah di tutup dan saldo belum terpakai.\r\n- Pembayaran masuk pada rekening bank BRI pada tanggal 16 Juli 2018 sebesar Rp.156.157.\r\n#Verifed',1,NULL,NULL,20,'2018-07-26 11:33:16',2),(4255,927,'21/07/18 	TRANSFER SMS KUSRINI TO ABDUL RAHIM FROM341501027462536 TO076901003160504SMS\r\n355.252,00 	86.146.958,00',2,NULL,NULL,37,'2018-07-26 13:03:31',3),(4256,926,'16/07/18 	TRANSFER EDC MAMAN TO ABDUL RAHIM FROM405401001499532 TO076901003160504EDC\r\n156.157,00 	64.357.386,00',2,NULL,NULL,37,'2018-07-26 13:06:31',3),(4257,928,'Disetujui',3,NULL,NULL,10,'2018-07-26 13:10:54',4),(4258,927,'Disetujui',3,NULL,NULL,10,'2018-07-26 13:11:00',4),(4259,926,'Disetujui',3,NULL,NULL,10,'2018-07-26 13:11:09',4),(4260,931,'Disetujui',3,NULL,NULL,10,'2018-07-26 13:11:27',4),(4261,930,'25/07/2018 18:35:13 25/07/2018 RATNA - IYN 629 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,371,500.00',3,NULL,NULL,10,'2018-07-26 13:12:04',4),(4262,929,'25/07/2018 18:35:11 25/07/2018 MAMAT-KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 8,898,300.00',3,NULL,NULL,10,'2018-07-26 13:12:12',4),(4263,924,'25/07/2018 18:35:10 25/07/2018 NENDI-KLU 123\r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI 2,656,000.00',3,NULL,NULL,10,'2018-07-26 13:12:24',4),(4264,925,'25/07/2018 18:35:10 25/07/2018 RIZAL-IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 1,296,000.00',3,NULL,NULL,10,'2018-07-26 13:12:41',4),(4265,922,'Disetujui',3,NULL,NULL,10,'2018-07-26 13:14:04',4),(4266,922,'#disetujui',3,NULL,NULL,37,'2018-07-26 13:15:27',4),(4267,930,'#done',4,NULL,NULL,37,'2018-07-26 13:56:10',5),(4268,929,'#done',4,NULL,NULL,37,'2018-07-26 13:56:13',5),(4269,924,'#done',4,NULL,NULL,37,'2018-07-26 13:56:19',5),(4270,925,'#done',4,NULL,NULL,37,'2018-07-26 13:56:24',5),(4271,922,'Cashbon sudah di proses dengan ID C18000098',4,NULL,NULL,20,'2018-07-26 14:28:44',5),(4272,928,'Baik akan segera di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-26 14:30:04',5),(4273,941,'#Verifed',1,NULL,NULL,20,'2018-07-26 15:07:05',2),(4274,937,'#Next Review\r\nId Pengajuan: S18000937',1,NULL,NULL,37,'2018-07-26 15:23:21',2),(4275,938,'#Next Review\r\nId Pengajuan: S18000938',1,NULL,NULL,37,'2018-07-26 15:23:42',2),(4276,939,'#Next Review\r\nId Pengajuan: S18000939',1,NULL,NULL,37,'2018-07-26 15:24:08',2),(4277,940,'#Next Review\r\nId Pengajuan: S18000940',1,NULL,NULL,37,'2018-07-26 15:24:28',2),(4278,942,'#Next Review\r\nId Pengajuan: S18000942',1,NULL,NULL,37,'2018-07-26 15:24:46',2),(4279,943,'#Next Review\r\nId Pengajuan: S18000943',1,NULL,NULL,37,'2018-07-26 15:25:08',2),(4280,931,'Tambahan atlantis Mandiri\r\n===============\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1807260078067\r\nTanggal - Jam	:	26 Juli 2018 - 04:09 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.027.886,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.027.886,00\r\nTanggal Efektif	:	26 Juli 2018\r\nBerita	:	Pindah kas mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-26 16:12:32',4),(4281,941,'#Next Review',2,NULL,NULL,37,'2018-07-26 16:12:56',3),(4282,943,'#disetujui',2,NULL,NULL,11,'2018-07-26 16:23:29',3),(4283,942,'#disetujui',2,NULL,NULL,11,'2018-07-26 16:23:46',3),(4284,940,'#disetujui',2,NULL,NULL,11,'2018-07-26 16:23:59',3),(4285,939,'#disetujui',2,NULL,NULL,11,'2018-07-26 16:24:15',3),(4286,938,'#disetujui',2,NULL,NULL,11,'2018-07-26 16:25:07',3),(4287,937,'#disetujui',2,NULL,NULL,11,'2018-07-26 16:25:56',3),(4288,935,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:26/07/2018\r\nJAM:16:25:26\r\nNOMOR REFERENSI:F435C075-17AE-689A-17E4-DEEA081502C3\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	750.000,00\r\nBERITA\r\n:PAY KERTAS TISU\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-07-26 16:27:42',5),(4289,937,'#done\r\n Id Pengajuan: S18000937\r\n26/07/2018 16:30:59 	26/07/2018 	ARIS IOB 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	789,750.00',2,NULL,NULL,37,'2018-07-26 16:31:51',3),(4290,938,'#done\r\n Id Pengajuan: S18000938\r\n26/07/2018 16:31:00 	26/07/2018 	ENOK KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	1,930,500.00',2,NULL,NULL,37,'2018-07-26 16:32:24',3),(4291,939,'#done\r\n Id Pengajuan: S18000939\r\n26/07/2018 16:31:01 	26/07/2018 	TEDI IBW 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	617,850.00',2,NULL,NULL,37,'2018-07-26 16:32:52',3),(4292,942,'#done\r\n Id Pengajuan: S18000942\r\n26/07/2018 16:31:02 	26/07/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	1,715,875.00',2,NULL,NULL,37,'2018-07-26 16:33:26',3),(4293,940,'#done\r\n Id Pengajuan: S18000940\r\n26/07/2018 16:31:02 	26/07/2018 	DUL KJO 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	14,136,375.00',2,NULL,NULL,37,'2018-07-26 16:33:46',3),(4294,943,'#done\r\n Id Pengajuan: S18000943\r\n26/07/2018 16:31:03 	26/07/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,859,300.00',2,NULL,NULL,37,'2018-07-26 16:34:11',3),(4295,931,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-26 16:51:25',5),(4296,941,'Disetujui',3,NULL,NULL,10,'2018-07-26 23:46:51',4),(4297,937,'26/07/2018 16:30:59 26/07/2018 ARIS IOB 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 789,750.00',3,NULL,NULL,10,'2018-07-26 23:47:26',4),(4298,938,'26/07/2018 16:31:00 26/07/2018 ENOK KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 1,930,500.00',3,NULL,NULL,10,'2018-07-26 23:47:35',4),(4299,939,'26/07/2018 16:31:01 26/07/2018 TEDI IBW 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 617,850.00',3,NULL,NULL,10,'2018-07-26 23:47:44',4),(4300,940,'26/07/2018 16:31:02 26/07/2018 DUL KJO 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 14,136,375.00',3,NULL,NULL,10,'2018-07-26 23:47:59',4),(4301,942,'26/07/2018 16:31:02 26/07/2018 ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 1,715,875.00',3,NULL,NULL,10,'2018-07-26 23:48:12',4),(4302,943,'26/07/2018 16:31:03 26/07/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 2,859,300.00',3,NULL,NULL,10,'2018-07-26 23:48:23',4),(4303,941,'Sudah di proses dengan ID cashbon C18000099.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-27 08:38:53',5),(4304,944,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.152.901',1,NULL,NULL,20,'2018-07-27 08:40:29',2),(4305,944,NULL,2,NULL,NULL,37,'2018-07-27 08:59:39',3),(4306,943,'#done',4,NULL,NULL,37,'2018-07-27 09:14:20',5),(4307,942,'#done',4,NULL,NULL,37,'2018-07-27 09:14:28',5),(4308,940,'#done',4,NULL,NULL,37,'2018-07-27 09:14:33',5),(4309,939,'#done',4,NULL,NULL,37,'2018-07-27 09:14:40',5),(4310,938,'#done',4,NULL,NULL,37,'2018-07-27 09:14:46',5),(4311,937,'#done',4,NULL,NULL,37,'2018-07-27 09:14:51',5),(4312,936,'#done - Id Trans: F18050088',4,NULL,NULL,37,'2018-07-27 09:15:42',5),(4313,908,'#done - Id Trans: F18050080',4,NULL,NULL,37,'2018-07-27 09:16:17',5),(4314,933,'#done - Id Trans: F18050019',4,NULL,NULL,37,'2018-07-27 09:26:07',5),(4315,909,'#done - ID Trans:,F18050534',4,NULL,NULL,37,'2018-07-27 09:34:27',5),(4316,832,'#done - ID Trans: F18050035',4,NULL,NULL,37,'2018-07-27 09:35:59',5),(4317,945,NULL,1,NULL,NULL,37,'2018-07-27 15:53:08',2),(4318,946,NULL,1,NULL,NULL,37,'2018-07-27 15:53:31',2),(4319,947,NULL,1,NULL,NULL,37,'2018-07-27 15:53:36',2),(4320,948,NULL,1,NULL,NULL,37,'2018-07-27 15:53:40',2),(4321,949,NULL,1,NULL,NULL,37,'2018-07-27 15:53:45',2),(4322,951,NULL,1,NULL,NULL,37,'2018-07-27 15:53:49',2),(4323,952,NULL,1,NULL,NULL,37,'2018-07-27 15:53:55',2),(4324,934,'#done - Id Trans: F18050714',4,NULL,NULL,37,'2018-07-27 15:54:58',5),(4325,945,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:04:29',3),(4326,946,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:04:52',3),(4327,947,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:05:20',3),(4328,949,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:06:12',3),(4329,948,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:07:05',3),(4330,951,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:07:30',3),(4331,952,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:07:56',3),(4332,954,NULL,1,NULL,NULL,37,'2018-07-27 16:13:03',2),(4333,953,NULL,1,NULL,NULL,37,'2018-07-27 16:13:12',2),(4334,953,'#disetujui',2,NULL,NULL,11,'2018-07-27 16:14:49',3),(4335,954,'#disetujui\r\n\r\nSisa cashbon: 12.000.000\r\nPO berjalan: 35.557.000',2,NULL,NULL,11,'2018-07-27 16:19:41',3),(4336,753,'#done - Id Trans: F18050715\r\nPembayaran pelunasan Gantungan kunci',4,NULL,NULL,37,'2018-07-27 16:44:13',5),(4337,949,'#done\r\n27/07/2018 16:46:21 	27/07/2018 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,966,400.00',2,NULL,NULL,37,'2018-07-27 16:48:07',3),(4338,948,'#done\r\n27/07/2018 16:46:22 	27/07/2018 	AYI KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,673,000.00',2,NULL,NULL,37,'2018-07-27 16:48:32',3),(4339,947,'#done\r\n27/07/2018 16:46:23 	27/07/2018 	ABEF KEP 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 	936,000.00',2,NULL,NULL,37,'2018-07-27 16:49:02',3),(4340,946,'#done\r\n27/07/2018 16:46:24 	27/07/2018 	ENOK KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	965,250.00',2,NULL,NULL,37,'2018-07-27 16:49:23',3),(4341,952,'#done\r\n27/07/2018 16:46:26 	27/07/2018 	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,597,000.00',2,NULL,NULL,37,'2018-07-27 16:49:47',3),(4342,945,'#done\r\n27/07/2018 16:46:26 	27/07/2018 	YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	872,250.00',2,NULL,NULL,37,'2018-07-27 16:50:12',3),(4343,953,'#done\r\n27/07/2018 16:46:27 	27/07/2018 	TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	1,116,000.00',2,NULL,NULL,37,'2018-07-27 16:50:33',3),(4344,951,'#done\r\n27/07/2018 16:46:29 	27/07/2018 	RENDY KRT 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,155,500.00',2,NULL,NULL,37,'2018-07-27 16:50:57',3),(4345,954,'#done\r\n27/07/2018 16:46:31 	27/07/2018 	RIZAL IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	1,300,000.00',2,NULL,NULL,37,'2018-07-27 16:51:20',3),(4346,944,'Tambahan kas Atlantis\r\n================\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1807270042570\r\nTanggal - Jam	:	27 Juli 2018 - 04:34 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.152.901,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.152.901,00\r\nTanggal Efektif	:	27 Juli 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-27 16:52:54',4),(4347,944,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-28 09:10:56',5),(4348,950,'#Verifed',1,NULL,NULL,20,'2018-07-28 09:11:47',2),(4349,955,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.858.055',1,NULL,NULL,20,'2018-07-28 09:14:28',2),(4350,950,'#Next Review',2,NULL,NULL,37,'2018-07-28 09:36:47',3),(4351,955,'#Next Review',2,NULL,NULL,37,'2018-07-28 09:36:54',3),(4352,950,'TANGGAL : 28/07/2018\r\nJAM : 16:19:54\r\nNOMOR REFERENSI : 78966165-2D9B-51AE-67A7-7338A4EC27E2\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Tambah kas BCA Ecom\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-28 16:33:37',4),(4353,955,'TANGGAL : 28/07/2018\r\nJAM : 16:19:54\r\nNOMOR REFERENSI : 78966165-2D9B-51AE-67A7-7338A4EC27E2\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Tambah kas BCA Ecom\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-28 16:34:28',4),(4354,950,'Untuk penambahan saldo sudah di proses. Terima kasih',4,NULL,NULL,24,'2018-07-28 16:42:39',5),(4355,959,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:06:37',2),(4356,958,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:07:28',2),(4357,957,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:08:03',2),(4358,960,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:08:36',2),(4359,961,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:09:01',2),(4360,962,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:09:27',2),(4361,957,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:19:08',3),(4362,958,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:19:20',3),(4363,959,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:20:20',3),(4364,964,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:20:30',2),(4365,965,'#Next Review',1,NULL,NULL,37,'2018-07-28 17:20:41',2),(4366,960,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:20:49',3),(4367,961,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:21:04',3),(4368,962,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:21:20',3),(4369,965,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:23:01',3),(4370,964,'#disetujui',2,NULL,NULL,11,'2018-07-28 17:23:20',3),(4371,959,'#done\r\n28/07/2018 19:05:40 	28/07/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,036,500.00',2,NULL,NULL,37,'2018-07-28 19:11:51',3),(4372,958,'#done\r\n28/07/2018 19:05:42 	28/07/2018 	YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	872,250.00',2,NULL,NULL,37,'2018-07-28 19:12:17',3),(4373,960,'#done\r\n28/07/2018 19:05:43 	28/07/2018 	HENY IWN 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	744,750.00',2,NULL,NULL,37,'2018-07-28 19:12:43',3),(4374,957,'#done\r\n28/07/2018 19:05:43 	28/07/2018 	ENOK KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	965,250.00',2,NULL,NULL,37,'2018-07-28 19:13:01',3),(4375,961,'#done\r\n28/07/2018 19:05:44 	28/07/2018 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,995,200.00',2,NULL,NULL,37,'2018-07-28 19:13:19',3),(4376,962,'#done\r\n28/07/2018 19:05:45 	28/07/2018 	PANJI KLX 123\r\nMCM InhouseTrf CS-CS KE YANTI AGUSTIN WIJAYANTI 	17,383,500.00',2,NULL,NULL,37,'2018-07-28 19:13:45',3),(4377,965,'#done\r\n28/07/2018 19:05:46 	28/07/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	5,029,200.00',2,NULL,NULL,37,'2018-07-28 19:14:04',3),(4378,964,'#done\r\n28/07/2018 19:05:47 	28/07/2018 	AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	5,674,300.00',2,NULL,NULL,37,'2018-07-28 19:14:27',3),(4379,966,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.332.661',1,NULL,NULL,20,'2018-07-30 08:30:31',2),(4380,956,'#Verifed',1,NULL,NULL,20,'2018-07-30 08:30:43',2),(4381,955,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-30 08:31:11',5),(4382,966,'#Next Review',1,NULL,NULL,37,'2018-07-30 09:03:52',2),(4383,956,NULL,2,NULL,NULL,37,'2018-07-30 09:05:34',3),(4384,966,NULL,2,NULL,NULL,37,'2018-07-30 09:05:41',3),(4385,963,'#Next Review',1,NULL,NULL,37,'2018-07-30 10:04:03',2),(4386,956,'Disetujui',3,NULL,NULL,10,'2018-07-30 14:10:01',4),(4387,966,'Disetujui',3,NULL,NULL,10,'2018-07-30 14:10:17',4),(4388,945,'27/07/2018 16:46:26 27/07/2018 YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 872,250.00',3,NULL,NULL,10,'2018-07-30 14:11:04',4),(4389,946,'27/07/2018 16:46:24 27/07/2018 ENOK KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 965,250.00',3,NULL,NULL,10,'2018-07-30 14:11:16',4),(4390,947,'27/07/2018 16:46:23 27/07/2018 ABEF KEP 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 936,000.00',3,NULL,NULL,10,'2018-07-30 14:11:26',4),(4391,948,'27/07/2018 16:46:22 27/07/2018 AYI KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 2,673,000.00',3,NULL,NULL,10,'2018-07-30 14:11:38',4),(4392,949,'27/07/2018 16:46:21 27/07/2018 GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 2,966,400.00',3,NULL,NULL,10,'2018-07-30 14:11:52',4),(4393,951,'27/07/2018 16:46:29 27/07/2018 RENDY KRT 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 2,155,500.00',3,NULL,NULL,10,'2018-07-30 14:12:01',4),(4394,952,'27/07/2018 16:46:26 27/07/2018 MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 3,597,000.00',3,NULL,NULL,10,'2018-07-30 14:12:16',4),(4395,953,'27/07/2018 16:46:27 27/07/2018 TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 1,116,000.00',3,NULL,NULL,10,'2018-07-30 14:12:24',4),(4396,954,'27/07/2018 16:46:31 27/07/2018 RIZAL IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 1,300,000.00',3,NULL,NULL,10,'2018-07-30 14:12:32',4),(4397,957,'28/07/2018 19:05:43 28/07/2018 ENOK KKF 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 965,250.00',3,NULL,NULL,10,'2018-07-30 14:12:41',4),(4398,958,'28/07/2018 19:05:42 28/07/2018 YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 872,250.00',3,NULL,NULL,10,'2018-07-30 14:12:49',4),(4399,959,'28/07/2018 19:05:40 28/07/2018 ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 1,036,500.00',3,NULL,NULL,10,'2018-07-30 14:13:16',4),(4400,960,'28/07/2018 19:05:43 28/07/2018 HENY IWN 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 744,750.00',3,NULL,NULL,10,'2018-07-30 14:13:24',4),(4401,961,'28/07/2018 19:05:44 28/07/2018 GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 2,995,200.00',3,NULL,NULL,10,'2018-07-30 14:13:35',4),(4402,962,'28/07/2018 19:05:45 28/07/2018 PANJI KLX 123\r\nMCM InhouseTrf CS-CS KE YANTI AGUSTIN WIJAYANTI 17,383,500.00',3,NULL,NULL,10,'2018-07-30 14:13:46',4),(4403,964,'28/07/2018 19:05:47 28/07/2018 AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 5,674,300.00',3,NULL,NULL,10,'2018-07-30 14:13:55',4),(4404,965,'28/07/2018 19:05:46 28/07/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 5,029,200.00',3,NULL,NULL,10,'2018-07-30 14:14:05',4),(4405,963,'#disetujui',2,NULL,NULL,11,'2018-07-30 14:37:45',3),(4406,963,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:30/07/2018\r\nJAM:14:43:14\r\nNOMOR REFERENSI:886D1D70-0DDB-70E5-29CF-CA8186168881\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	57.450.000,00\r\nBERITA:Pay Cetak #PO 2\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-07-30 14:45:27',3),(4407,945,'#done',3,NULL,NULL,37,'2018-07-30 14:49:32',4),(4408,945,NULL,4,NULL,NULL,37,'2018-07-30 14:49:47',5),(4409,946,'#done',4,NULL,NULL,37,'2018-07-30 14:49:54',5),(4410,947,'#done',4,NULL,NULL,37,'2018-07-30 14:50:02',5),(4411,948,'#done',4,NULL,NULL,37,'2018-07-30 14:50:09',5),(4412,949,'#done',4,NULL,NULL,37,'2018-07-30 14:50:19',5),(4413,951,'#done',4,NULL,NULL,37,'2018-07-30 14:50:22',5),(4414,952,'#done',4,NULL,NULL,37,'2018-07-30 14:50:30',5),(4415,954,'#done',4,NULL,NULL,37,'2018-07-30 14:50:49',5),(4416,953,'#done',4,NULL,NULL,37,'2018-07-30 14:51:04',5),(4417,957,'#done',4,NULL,NULL,37,'2018-07-30 14:51:09',5),(4418,958,'#done',4,NULL,NULL,37,'2018-07-30 14:51:18',5),(4419,959,'#done',4,NULL,NULL,37,'2018-07-30 14:51:28',5),(4420,960,'#done',4,NULL,NULL,37,'2018-07-30 14:51:31',5),(4421,961,'#done',4,NULL,NULL,37,'2018-07-30 14:51:42',5),(4422,962,'#done',4,NULL,NULL,37,'2018-07-30 14:51:50',5),(4423,964,'#done',4,NULL,NULL,37,'2018-07-30 14:51:56',5),(4424,945,'#done',4,NULL,NULL,37,'2018-07-30 14:52:21',5),(4425,965,'#done',4,NULL,NULL,37,'2018-07-30 14:52:49',5),(4426,967,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:01:35',2),(4427,968,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:01:45',2),(4428,968,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:01:49',2),(4429,969,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:02:36',2),(4430,970,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:02:55',2),(4431,971,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:03:21',2),(4432,972,'#Next Review',1,NULL,NULL,37,'2018-07-30 15:04:09',2),(4433,966,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1807300032340\r\nTanggal - Jam : 30 Juli 2018 - 01:56 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 4.332.661,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 4.332.661,00\r\nTanggal Efektif : 30 Juli 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-30 15:07:48',4),(4434,972,'#disetujui',2,NULL,NULL,11,'2018-07-30 15:27:21',3),(4435,971,'#disetujui',2,NULL,NULL,11,'2018-07-30 15:28:04',3),(4436,970,'#disetujui',2,NULL,NULL,11,'2018-07-30 15:28:46',3),(4437,969,'#disetujui',2,NULL,NULL,11,'2018-07-30 15:29:03',3),(4438,967,'#disetujui',2,NULL,NULL,11,'2018-07-30 15:29:45',3),(4439,968,'#disetujui',2,NULL,NULL,11,'2018-07-30 15:30:36',3),(4440,956,'Top ads sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-30 15:53:07',5),(4441,966,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-30 15:53:28',5),(4442,927,'Refund sudah di proses via teller bank.',4,NULL,NULL,20,'2018-07-30 15:54:44',5),(4443,926,'Refund sudah di proses via teller bank.',4,NULL,NULL,20,'2018-07-30 15:54:55',5),(4444,973,'#Next Review',1,NULL,NULL,37,'2018-07-30 16:39:55',2),(4445,974,'#Next Review',1,NULL,NULL,37,'2018-07-30 16:40:10',2),(4446,975,'#Next Review',1,NULL,NULL,37,'2018-07-30 17:03:13',2),(4447,976,'#Next Review',1,NULL,NULL,37,'2018-07-30 17:18:48',2),(4448,976,'#done\r\n30/07/2018 21:19:43 	30/07/2018 	ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	18,115,200.00',1,NULL,NULL,37,'2018-07-30 21:21:50',2),(4449,975,'#done\r\n30/07/2018 21:19:42 	30/07/2018 	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	1,447,550.00',1,NULL,NULL,37,'2018-07-30 21:22:18',2),(4450,974,'#done\r\n30/07/2018 21:19:41 	30/07/2018 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	3,561,300.00',1,NULL,NULL,37,'2018-07-30 21:22:47',2),(4451,973,'#done\r\n30/07/2018 21:19:40 	30/07/2018 	FERI KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	4,345,200.00',1,NULL,NULL,37,'2018-07-30 21:24:37',2),(4452,971,'#done\r\n30/07/2018 21:19:39 	30/07/2018 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	5,249,500.00',2,NULL,NULL,37,'2018-07-30 21:25:11',3),(4453,972,'#done\r\n30/07/2018 21:19:39 	30/07/2018 	TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,201,000.00',2,NULL,NULL,37,'2018-07-30 21:25:55',3),(4454,968,'#done\r\n30/07/2018 21:19:37 	30/07/2018 	TITA KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	1,196,100.00',2,NULL,NULL,37,'2018-07-30 21:26:52',3),(4455,970,'#done\r\n30/07/2018 21:19:35 	30/07/2018 	YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	1,096,500.00',2,NULL,NULL,37,'2018-07-30 21:28:11',3),(4456,969,'#done\r\n30/07/2018 21:19:35 	30/07/2018 	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,790,000.00',2,NULL,NULL,37,'2018-07-30 21:28:41',3),(4457,967,'#done\r\n30/07/2018 21:19:33 	30/07/2018 	H.RANDI IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 	624,750.00',2,NULL,NULL,37,'2018-07-30 21:29:11',3),(4458,978,'#Verifed saldo tambahan pos sudah masuk kemarin dikarenakan ada pengiriman ke papua dengan tarif Rp.820.700 jadi langsung pengisian ke pos tinggal menunggu pembayaran.',1,NULL,NULL,20,'2018-07-31 08:32:25',2),(4459,977,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.991.738 + Rp.100.000 (Pulsa sms center).\r\ntotal Rp.8.091.738',1,NULL,NULL,20,'2018-07-31 08:34:16',2),(4460,978,'#Next Review',2,NULL,NULL,37,'2018-07-31 08:43:24',3),(4461,977,'#Next Review',1,NULL,NULL,37,'2018-07-31 08:48:32',2),(4462,973,'#disetujui',2,NULL,NULL,11,'2018-07-31 10:27:11',3),(4463,974,'#disetujui',2,NULL,NULL,11,'2018-07-31 10:27:24',3),(4464,975,'#disetujui',2,NULL,NULL,11,'2018-07-31 10:27:36',3),(4465,976,'#disetujui',2,NULL,NULL,11,'2018-07-31 10:27:54',3),(4466,979,'Sisa saldo Rp.550.360 #Verifed',1,NULL,NULL,20,'2018-07-31 11:29:27',2),(4467,979,'#next Review',2,NULL,NULL,37,'2018-07-31 11:51:52',3),(4468,977,NULL,2,NULL,NULL,37,'2018-07-31 11:52:22',3),(4469,979,NULL,2,NULL,NULL,37,'2018-07-31 13:56:38',3),(4470,980,'#next Review',1,NULL,NULL,37,'2018-07-31 16:38:41',2),(4471,981,'#Next Review',1,NULL,NULL,37,'2018-07-31 16:39:06',2),(4472,982,'#Next Review',1,NULL,NULL,37,'2018-07-31 16:39:35',2),(4473,983,'#Next Review',1,NULL,NULL,37,'2018-07-31 16:40:11',2),(4474,984,'#Next Review',1,NULL,NULL,37,'2018-07-31 16:40:33',2),(4475,985,'#Next Review',1,NULL,NULL,37,'2018-07-31 16:41:12',2),(4476,986,'#Next Review',1,NULL,NULL,37,'2018-07-31 16:41:26',2),(4477,978,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1807310038940\r\nTanggal - Jam : 31 Juli 2018 - 04:03 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 31 Juli 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-07-31 16:46:37',4),(4478,977,'Kas utk ecom dikurangi jam Rp.2000.000\r\nTANGGAL : 31/07/2018\r\nJAM : 15:23:00\r\nNOMOR REFERENSI : DB4C84A1-673A-5F90-B8B1-3B33C96D9860\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.091.738,00\r\nBERITA : Tambah kas kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-31 16:47:50',4),(4479,979,'Kas utk ecom dikurangi jam Rp.2000.000\r\nTANGGAL : 31/07/2018\r\nJAM : 15:23:00\r\nNOMOR REFERENSI : DB4C84A1-673A-5F90-B8B1-3B33C96D9860\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.091.738,00\r\nBERITA : Tambah kas kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-07-31 16:48:11',4),(4480,978,'31/07/2018 16:04:03 	31/07/2018 	Tambah kas Mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	2,000,000.00',4,NULL,NULL,20,'2018-07-31 17:19:57',5),(4481,977,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-07-31 17:22:44',5),(4482,987,'#Next review',1,NULL,NULL,20,'2018-07-31 17:26:30',2),(4483,986,'#done\r\n31/07/2018 18:30:35 	31/07/2018 	IRFAN KCN 123\r\nMCM InhouseTrf CS-CS KE KIKI RIZKI ARIANI 	2,688,300.00',1,NULL,NULL,37,'2018-07-31 18:34:52',2),(4484,985,'#done\r\n31/07/2018 18:30:34 	31/07/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	765,000.00',1,NULL,NULL,37,'2018-07-31 18:35:19',2),(4485,984,'#done\r\n31/07/2018 18:30:33 	31/07/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,924,500.00',1,NULL,NULL,37,'2018-07-31 18:35:43',2),(4486,983,'#done\r\n31/07/2018 18:30:32 	31/07/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	3,379,300.00',1,NULL,NULL,37,'2018-07-31 18:36:05',2),(4487,980,'#done\r\n31/07/2018 18:30:31 	31/07/2018 	KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	2,696,400.00',1,NULL,NULL,37,'2018-07-31 18:36:36',2),(4488,981,'#done\r\n31/07/2018 18:30:31 	31/07/2018 	YANI KOD 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	1,096,500.00',1,NULL,NULL,37,'2018-07-31 18:37:01',2),(4489,982,'#done\r\n31/07/2018 18:30:30 	31/07/2018 	TITA KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	1,175,550.00',1,NULL,NULL,37,'2018-07-31 18:37:27',2),(4490,986,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:37:53',3),(4491,985,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:38:24',3),(4492,984,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:39:09',3),(4493,983,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:39:40',3),(4494,982,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:40:02',3),(4495,981,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:40:22',3),(4496,980,'#disetujui',2,NULL,NULL,11,'2018-08-01 08:40:42',3),(4497,988,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.024.046',1,NULL,NULL,20,'2018-08-01 08:46:45',2),(4498,979,'Tambahan saldo sudah masuk sebesar Rp.2.000.000',4,NULL,NULL,20,'2018-08-01 08:47:42',5),(4499,989,'#Disetujui',1,NULL,NULL,20,'2018-08-01 08:48:45',2),(4500,990,'#Verifed',1,NULL,NULL,20,'2018-08-01 08:49:45',2),(4501,793,'#Next Review',2,NULL,NULL,37,'2018-08-01 09:10:50',3),(4502,987,'#Next Review',2,NULL,NULL,37,'2018-08-01 09:11:36',3),(4503,989,'#next Review',2,NULL,NULL,37,'2018-08-01 09:11:56',3),(4504,988,'#Next Review',2,NULL,NULL,37,'2018-08-01 09:12:08',3),(4505,990,NULL,2,NULL,NULL,37,'2018-08-01 09:13:18',3),(4506,991,NULL,1,NULL,NULL,37,'2018-08-01 10:04:08',2),(4507,991,'#disetujui',2,NULL,NULL,11,'2018-08-01 14:58:48',3),(4508,992,'#next review',1,NULL,NULL,37,'2018-08-01 15:18:35',2),(4509,993,'#next review',1,NULL,NULL,37,'2018-08-01 15:19:14',2),(4510,999,'#Next Review',1,NULL,NULL,37,'2018-08-01 15:28:21',2),(4511,996,'#Next Review',1,NULL,NULL,37,'2018-08-01 15:28:44',2),(4512,995,'#Next Review',1,NULL,NULL,37,'2018-08-01 15:29:01',2),(4513,994,'#Next Review',1,NULL,NULL,37,'2018-08-01 15:29:19',2),(4514,994,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:49:38',3),(4515,995,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:49:55',3),(4516,996,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:50:22',3),(4517,993,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:50:59',3),(4518,992,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:51:34',3),(4519,999,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:52:06',3),(4520,993,'#disetujui',2,NULL,NULL,11,'2018-08-01 15:52:35',3),(4521,997,'#Next Review',1,NULL,NULL,37,'2018-08-01 15:59:07',2),(4522,998,'#next review',1,NULL,NULL,37,'2018-08-01 16:02:33',2),(4523,1000,'#Next review',1,NULL,NULL,37,'2018-08-01 16:03:12',2),(4524,992,'#done\r\n01/08/2018 16:17:21 	01/08/2018 	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	1,106,950.00',2,NULL,NULL,37,'2018-08-01 16:09:14',3),(4525,993,'#done\r\n01/08/2018 16:17:22 	01/08/2018 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,052,000.00',2,NULL,NULL,37,'2018-08-01 16:10:08',3),(4526,996,'#done\r\n01/08/2018 16:17:26 	01/08/2018 	MAMAN INT 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	2,286,750.00',2,NULL,NULL,37,'2018-08-01 16:10:21',3),(4527,994,'#done\r\n01/08/2018 16:17:27 	01/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	4,319,800.00',2,NULL,NULL,37,'2018-08-01 16:10:53',3),(4528,995,'#done\r\n01/08/2018 16:17:27 	01/08/2018 	ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,910,600.00',2,NULL,NULL,37,'2018-08-01 16:11:13',3),(4529,999,'#done\r\n01/08/2018 16:17:28 	01/08/2018 	ASEP KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,317,600.00',2,NULL,NULL,37,'2018-08-01 16:11:31',3),(4530,997,'#done\r\n01/08/2018 16:17:29 	01/08/2018 	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	750,000.00',1,NULL,NULL,37,'2018-08-01 16:11:54',2),(4531,998,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:01/08/2018\r\nJAM:17:11:57\r\nNOMOR REFERENSI:E33C45CA-B2C7-1408-263B-282889650F0C\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 	5.175.000,00\r\nBERITA\r\n:PAY LAKEN XL\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',1,NULL,NULL,37,'2018-08-01 17:07:34',2),(4532,988,'Tambahan saldo Mandiri suplier sudah di tambah.',3,NULL,NULL,20,'2018-08-02 08:37:10',4),(4533,1001,NULL,1,NULL,NULL,37,'2018-08-02 08:37:23',2),(4534,990,'Tambahan saldo bank BCA suplier sudah di tambah.',3,NULL,NULL,20,'2018-08-02 08:37:33',4),(4535,988,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-02 08:37:50',5),(4536,1002,NULL,1,NULL,NULL,37,'2018-08-02 08:38:06',2),(4537,990,'Tambahan saldo ecom di dropshipper sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-02 08:38:12',5),(4538,1003,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.345.145',1,NULL,NULL,20,'2018-08-02 08:40:02',2),(4539,1003,NULL,2,NULL,NULL,37,'2018-08-02 09:01:38',3),(4540,1000,'#disetujui',2,NULL,NULL,11,'2018-08-02 09:59:13',3),(4541,997,'#disetujui',2,NULL,NULL,11,'2018-08-02 09:59:23',3),(4542,998,'#disetujui',2,NULL,NULL,11,'2018-08-02 09:59:35',3),(4543,1004,'#Verifed',1,NULL,NULL,20,'2018-08-02 13:22:39',2),(4544,1004,NULL,2,NULL,NULL,37,'2018-08-02 14:30:23',3),(4545,1003,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1808020048923\r\nTanggal - Jam : 02 Agustus 2018 - 02:38 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 6.345.145,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 6.345.145,00\r\nTanggal Efektif : 02 Agustus 2018\r\nBerita : Tambah kas Mandiri JG Suplier\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-02 14:42:56',4),(4546,1004,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi : 1808020062300\r\nTanggal - Jam : 02 Agustus 2018 - 02:41 PMWIB\r\nNo Bukti : 991607060811\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1300011760462 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 5.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3462362207\r\nNo Referensi : 123\r\nTanggal Efektif : 02 Agustus 2018\r\nBerita : Tambah kas BCA Jakgros\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-02 14:43:39',4),(4547,1005,'#Next Review',1,NULL,NULL,37,'2018-08-02 15:54:44',2),(4548,1006,'#Next Review',1,NULL,NULL,37,'2018-08-02 15:54:57',2),(4549,1007,'#Next Review',1,NULL,NULL,37,'2018-08-02 15:55:17',2),(4550,1008,'#Next Review',1,NULL,NULL,37,'2018-08-02 15:55:31',2),(4551,1009,'#Next Review',1,NULL,NULL,37,'2018-08-02 15:55:47',2),(4552,1010,NULL,1,NULL,NULL,37,'2018-08-02 15:58:08',2),(4553,1004,'Tambahan saldo ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-02 16:37:50',5),(4554,1003,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-02 16:39:44',5),(4555,1002,'#disetujui',2,NULL,NULL,11,'2018-08-02 16:48:07',3),(4556,1001,'#disetujui',2,NULL,NULL,11,'2018-08-02 16:49:36',3),(4557,1010,'#disetujui',2,NULL,NULL,11,'2018-08-02 17:03:06',3),(4558,1009,'#disetujui',2,NULL,NULL,11,'2018-08-02 17:03:21',3),(4559,1008,'#disetujui',2,NULL,NULL,11,'2018-08-02 17:03:36',3),(4560,1007,'#disetujui',2,NULL,NULL,11,'2018-08-02 17:03:56',3),(4561,1006,'#disetujui',2,NULL,NULL,11,'2018-08-02 17:04:16',3),(4562,1005,'#disetujui',2,NULL,NULL,11,'2018-08-02 17:04:57',3),(4563,1000,'#disetujui',3,NULL,NULL,10,'2018-08-02 22:25:23',4),(4564,1011,'Sudah di verifikasi sebesar Rp.7.820.553',1,NULL,NULL,20,'2018-08-03 08:30:35',2),(4565,1012,'#Verifed',1,NULL,NULL,20,'2018-08-03 08:31:00',2),(4566,1011,NULL,2,NULL,NULL,37,'2018-08-03 08:31:15',3),(4567,1009,'#done\r\n03/08/2018 09:40:11 	03/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	3,030,300.00',2,NULL,NULL,37,'2018-08-03 09:41:48',3),(4568,1008,'#done\r\n03/08/2018 09:40:10 	03/08/2018 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	2,527,250.00',2,NULL,NULL,37,'2018-08-03 09:42:26',3),(4569,1006,'#done\r\n03/08/2018 09:40:09 	03/08/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,745,000.00',2,NULL,NULL,37,'2018-08-03 09:42:55',3),(4570,1007,'#done\r\n03/08/2018 09:40:09 	03/08/2018 	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	6,754,400.00',2,NULL,NULL,37,'2018-08-03 09:43:19',3),(4571,1005,'#done\r\n03/08/2018 09:40:07 	03/08/2018 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	410,400.00',2,NULL,NULL,37,'2018-08-03 09:43:40',3),(4572,1012,NULL,2,NULL,NULL,37,'2018-08-03 10:17:51',3),(4573,1014,'#Next Review',1,NULL,NULL,37,'2018-08-03 14:11:48',2),(4574,1013,'#Next Review',1,NULL,NULL,37,'2018-08-03 14:12:23',2),(4575,1015,'#Nextriview',1,NULL,NULL,20,'2018-08-03 14:45:40',2),(4576,1014,NULL,0,NULL,NULL,14,'2018-08-03 15:21:28',1),(4577,1014,NULL,1,NULL,NULL,37,'2018-08-03 16:13:39',2),(4578,1016,'#Next Review',1,NULL,NULL,37,'2018-08-03 16:22:46',2),(4579,1018,'#Next Review',1,NULL,NULL,37,'2018-08-03 16:23:02',2),(4580,1014,'#disetujui',2,NULL,NULL,11,'2018-08-03 16:31:32',3),(4581,1013,'#disetujui',2,NULL,NULL,11,'2018-08-03 16:32:26',3),(4582,1011,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi:1808030051155Tanggal - Jam:03 Agustus 2018 - 05:40 PM WIBDari Rekening:1300011760462 Tabungan  Rp.Ke Rekening:1300016245964  Rp.Nama Penerima:ABDUL RAHIMJumlah     Jumlah Transfer:Rp. 7.820.553,00     Biaya:Rp. 0.0     Jumlah yang Didebit:Rp. 7.820.553,00Tanggal Efektif:03 Agustus 2018Berita:Pindah kas mandiri JGe-mail Penerima:r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-03 17:44:20',4),(4583,987,'201808031828256448	123	Approver Task	03-Aug-2018	In-House Transfer	0700005215210	TOMMIE HARYANTO	BANK MANDIRI	IDR	141,900.00	Rp.141.900',3,NULL,NULL,20,'2018-08-03 18:32:52',4),(4584,987,'Pembayaran hosting sudah di proses.',4,NULL,NULL,20,'2018-08-03 18:35:12',5),(4585,1011,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-03 18:35:38',5),(4586,1013,'#done\r\n03/08/2018 19:01:07 	03/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	724,000.00',2,NULL,NULL,37,'2018-08-03 19:02:12',3),(4587,1014,'#done\r\n03/08/2018 19:01:08 	03/08/2018 	IKA KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	396,275.00',2,NULL,NULL,37,'2018-08-03 19:02:39',3),(4588,1019,'#Next Review',1,NULL,NULL,37,'2018-08-04 08:25:40',2),(4589,1020,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.356.327',1,NULL,NULL,20,'2018-08-04 08:39:28',2),(4590,1018,NULL,0,NULL,NULL,51,'2018-08-04 08:45:09',1),(4591,1018,'#Revisi, Koordinasi terakhir pengajuan disetujui 2.500.000',0,NULL,NULL,51,'2018-08-04 08:46:00',1),(4592,1018,NULL,1,NULL,NULL,37,'2018-08-04 08:59:29',2),(4593,989,NULL,3,NULL,NULL,37,'2018-08-04 09:06:08',4),(4594,1020,NULL,2,NULL,NULL,37,'2018-08-04 09:08:19',3),(4595,1018,'#disetujui',2,NULL,NULL,11,'2018-08-04 09:14:10',3),(4596,1019,'#disetujui',2,NULL,NULL,11,'2018-08-04 09:14:31',3),(4597,1016,'#disetujui',2,NULL,NULL,11,'2018-08-04 09:15:26',3),(4598,1020,'disetujui',3,NULL,NULL,10,'2018-08-04 10:39:27',4),(4599,1012,'Disetujui',3,NULL,NULL,10,'2018-08-04 10:39:38',4),(4600,1018,'Disetujui',3,NULL,NULL,10,'2018-08-04 10:45:49',4),(4601,1019,'#disetujui',3,NULL,NULL,10,'2018-08-04 10:46:07',4),(4602,1016,'#disetujui',3,NULL,NULL,10,'2018-08-04 10:46:18',4),(4603,1012,'Tambahan kas Atlantis\r\n=================\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1808040024362\r\nTanggal - Jam	:	04 Agustus 2018 - 10:44 AMWIB\r\nNo Bukti	:	991643267720\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1300011760462 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 8.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 8.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3460299429\r\nNo Referensi	:	123\r\nTanggal Efektif	:	04 Agustus 2018\r\nBerita	:	Tambah kas BCA Jakgros\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-04 10:46:50',4),(4604,1001,'Disetujui',3,NULL,NULL,10,'2018-08-04 10:47:36',4),(4605,1014,'03/08/2018 19:01:08 03/08/2018 IKA KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 396,275.00',3,NULL,NULL,10,'2018-08-04 10:49:17',4),(4606,1013,'03/08/2018 19:01:07 03/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 724,000.00',3,NULL,NULL,10,'2018-08-04 10:49:30',4),(4607,1010,'#disetuju',3,NULL,NULL,10,'2018-08-04 10:49:41',4),(4608,1009,'03/08/2018 09:40:11 03/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 3,030,300.00',3,NULL,NULL,10,'2018-08-04 10:50:09',4),(4609,1008,'03/08/2018 09:40:10 03/08/2018 SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 2,527,250.00',3,NULL,NULL,10,'2018-08-04 10:50:20',4),(4610,1007,'03/08/2018 09:40:09 03/08/2018 MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 6,754,400.00',3,NULL,NULL,10,'2018-08-04 10:50:32',4),(4611,1006,'03/08/2018 09:40:09 03/08/2018 ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 2,745,000.00',3,NULL,NULL,10,'2018-08-04 10:50:41',4),(4612,1005,'03/08/2018 09:40:07 03/08/2018 GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 410,400.00',3,NULL,NULL,10,'2018-08-04 10:50:52',4),(4613,997,'01/08/2018 16:17:29 01/08/2018 UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 750,000.00',3,NULL,NULL,10,'2018-08-04 10:51:03',4),(4614,999,'01/08/2018 16:17:28 01/08/2018 ASEP KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 1,317,600.00',3,NULL,NULL,10,'2018-08-04 10:51:39',4),(4615,998,'ANGGAL:01/08/2018\r\nJAM:17:11:57\r\nNOMOR REFERENSI:E33C45CA-B2C7-1408-263B-282889650F0C\r\nTUJUAN TRANSFER:8105137822\r\nNAMA:JAJANG DARYANA\r\nJUMLAH:Rp. 5.175.000,00\r\nBERITA\r\n:PAY LAKEN XL\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-08-04 10:51:55',4),(4616,996,'01/08/2018 16:17:26 01/08/2018 MAMAN INT 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 2,286,750.00',3,NULL,NULL,10,'2018-08-04 10:52:09',4),(4617,995,'01/08/2018 16:17:27 01/08/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,910,600.00',3,NULL,NULL,10,'2018-08-04 10:52:18',4),(4618,994,'01/08/2018 16:17:27 01/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 4,319,800.00',3,NULL,NULL,10,'2018-08-04 10:52:27',4),(4619,993,'01/08/2018 16:17:22 01/08/2018 GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 2,052,000.00',3,NULL,NULL,10,'2018-08-04 10:52:35',4),(4620,992,'01/08/2018 16:17:21 01/08/2018 OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 1,106,950.00',3,NULL,NULL,10,'2018-08-04 10:52:46',4),(4621,986,'31/07/2018 18:30:35 31/07/2018 IRFAN KCN 123\r\nMCM InhouseTrf CS-CS KE KIKI RIZKI ARIANI 2,688,300.00',3,NULL,NULL,10,'2018-08-04 10:52:56',4),(4622,985,'31/07/2018 18:30:34 31/07/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 765,000.00',3,NULL,NULL,10,'2018-08-04 10:53:09',4),(4623,984,'31/07/2018 18:30:33 31/07/2018 ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 1,924,500.00',3,NULL,NULL,10,'2018-08-04 10:53:20',4),(4624,983,'31/07/2018 18:30:32 31/07/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 3,379,300.00',3,NULL,NULL,10,'2018-08-04 10:53:28',4),(4625,982,'31/07/2018 18:30:30 31/07/2018 TITA KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 1,175,550.00',3,NULL,NULL,10,'2018-08-04 10:53:38',4),(4626,981,'31/07/2018 18:30:31 31/07/2018 YANI KOD 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 1,096,500.00',3,NULL,NULL,10,'2018-08-04 10:53:48',4),(4627,980,'31/07/2018 18:30:31 31/07/2018 KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 2,696,400.00',3,NULL,NULL,10,'2018-08-04 10:53:57',4),(4628,976,'30/07/2018 21:19:43 30/07/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 18,115,200.00',3,NULL,NULL,10,'2018-08-04 10:54:44',4),(4629,975,'30/07/2018 21:19:42 30/07/2018 OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 1,447,550.00',3,NULL,NULL,10,'2018-08-04 10:54:55',4),(4630,974,'30/07/2018 21:19:41 30/07/2018 GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 3,561,300.00',3,NULL,NULL,10,'2018-08-04 10:55:06',4),(4631,973,'30/07/2018 21:19:40 30/07/2018 FERI KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 4,345,200.00',3,NULL,NULL,10,'2018-08-04 10:55:19',4),(4632,972,'30/07/2018 21:19:39 30/07/2018 TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 2,201,000.00',3,NULL,NULL,10,'2018-08-04 10:55:28',4),(4633,971,'30/07/2018 21:19:39 30/07/2018 SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 5,249,500.00',3,NULL,NULL,10,'2018-08-04 10:55:39',4),(4634,970,'30/07/2018 21:19:35 30/07/2018 YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 1,096,500.00',3,NULL,NULL,10,'2018-08-04 10:55:49',4),(4635,969,'30/07/2018 21:19:35 30/07/2018 MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 2,790,000.00',3,NULL,NULL,10,'2018-08-04 10:56:00',4),(4636,968,'30/07/2018 21:19:37 30/07/2018 TITA KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 1,196,100.00',3,NULL,NULL,10,'2018-08-04 10:56:09',4),(4637,967,'30/07/2018 21:19:33 30/07/2018 H.RANDI IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 624,750.00',3,NULL,NULL,10,'2018-08-04 10:56:18',4),(4638,963,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:30/07/2018\r\nJAM:14:43:14\r\nNOMOR REFERENSI:886D1D70-0DDB-70E5-29CF-CA8186168881\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 57.450.000,00\r\nBERITA:Pay Cetak #PO 2\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-08-04 10:56:49',4),(4639,1012,'Tambahan kas sudah di tarik sebesar Rp.8.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-04 13:40:56',5),(4640,989,'Untuk perpanjangan Premium Akun Bukalapak Biblo (E-Com) suah di perpanjang secara otomatis.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-04 13:41:55',5),(4641,1020,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-04 14:35:13',5),(4642,1022,NULL,1,NULL,NULL,37,'2018-08-04 16:15:52',2),(4643,1021,NULL,1,NULL,NULL,37,'2018-08-04 16:16:11',2),(4644,1023,NULL,1,NULL,NULL,37,'2018-08-04 16:16:39',2),(4645,1024,NULL,1,NULL,NULL,37,'2018-08-04 16:17:06',2),(4646,1023,NULL,1,NULL,NULL,37,'2018-08-04 16:17:40',2),(4647,1025,NULL,1,NULL,NULL,37,'2018-08-04 16:18:13',2),(4648,1026,NULL,1,NULL,NULL,37,'2018-08-04 16:18:38',2),(4649,1027,NULL,1,NULL,NULL,37,'2018-08-04 16:19:19',2),(4650,1028,NULL,1,NULL,NULL,37,'2018-08-04 16:19:49',2),(4651,1021,NULL,1,NULL,NULL,37,'2018-08-04 16:19:56',2),(4652,1029,NULL,1,NULL,NULL,37,'2018-08-04 16:20:23',2),(4653,1029,NULL,1,NULL,NULL,37,'2018-08-04 16:20:29',2),(4654,1014,'#DONE',4,NULL,NULL,37,'2018-08-04 16:21:31',5),(4655,1005,'#DONE',4,NULL,NULL,37,'2018-08-04 16:22:11',5),(4656,1013,'#DONE',4,NULL,NULL,37,'2018-08-04 16:22:24',5),(4657,1009,'#DONE',4,NULL,NULL,37,'2018-08-04 16:22:31',5),(4658,1008,'#DONE',4,NULL,NULL,37,'2018-08-04 16:22:41',5),(4659,1007,'#DONE',4,NULL,NULL,37,'2018-08-04 16:22:47',5),(4660,1006,'#DONE',4,NULL,NULL,37,'2018-08-04 16:22:54',5),(4661,997,'#DONE',4,NULL,NULL,37,'2018-08-04 16:23:57',5),(4662,999,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:03',5),(4663,998,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:11',5),(4664,996,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:19',5),(4665,995,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:25',5),(4666,994,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:31',5),(4667,993,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:37',5),(4668,992,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:43',5),(4669,986,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:49',5),(4670,985,'#DONE',4,NULL,NULL,37,'2018-08-04 16:24:55',5),(4671,984,'#DONE',4,NULL,NULL,37,'2018-08-04 16:25:49',5),(4672,983,'#DONE',4,NULL,NULL,37,'2018-08-04 16:25:57',5),(4673,982,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:03',5),(4674,981,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:08',5),(4675,980,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:14',5),(4676,976,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:22',5),(4677,975,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:29',5),(4678,974,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:36',5),(4679,973,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:42',5),(4680,972,'#DONE',4,NULL,NULL,37,'2018-08-04 16:26:49',5),(4681,971,'#DONE',4,NULL,NULL,37,'2018-08-04 16:27:27',5),(4682,970,'#DONE',4,NULL,NULL,37,'2018-08-04 16:27:34',5),(4683,969,'#DONE',4,NULL,NULL,37,'2018-08-04 16:27:42',5),(4684,968,'#DONE',4,NULL,NULL,37,'2018-08-04 16:27:47',5),(4685,967,'#DONE',4,NULL,NULL,37,'2018-08-04 16:27:54',5),(4686,963,'#DONE',4,NULL,NULL,37,'2018-08-04 16:28:39',5),(4687,1016,'Id Cashbon : C18000102',3,NULL,NULL,37,'2018-08-04 16:31:58',4),(4688,1018,'Id Cashbon : C18000103',3,NULL,NULL,37,'2018-08-04 16:35:24',4),(4689,1017,NULL,1,NULL,NULL,37,'2018-08-04 16:37:56',2),(4690,1030,NULL,1,NULL,NULL,37,'2018-08-04 16:38:14',2),(4691,1017,'#done\r\n04/08/2018 17:03:12 	04/08/2018 	UJANG ACC 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	4,882,500.00',1,NULL,NULL,37,'2018-08-04 17:05:28',2),(4692,1030,'#done\r\n04/08/2018 17:03:11 	04/08/2018 	RUDIANSYAH KNT 123\r\nMCM InhouseTrf CS-CS KE ADE BURHAN 	2,432,000.00',1,NULL,NULL,37,'2018-08-04 17:06:15',2),(4693,1028,'#done\r\n04/08/2018 17:03:10 	04/08/2018 	GINGIN KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	3,437,775.00',1,NULL,NULL,37,'2018-08-04 17:06:45',2),(4694,1029,'#done\r\n04/08/2018 17:03:10 	04/08/2018 	TITA KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	1,746,000.00',1,NULL,NULL,37,'2018-08-04 17:07:18',2),(4695,1027,'#done\r\n04/08/2018 17:03:08 	04/08/2018 	AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,705,000.00',1,NULL,NULL,37,'2018-08-04 17:07:45',2),(4696,1026,'#DONE\r\n04/08/2018 17:03:06 	04/08/2018 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	1,425,000.00',1,NULL,NULL,37,'2018-08-04 17:08:27',2),(4697,1025,'#DONE\r\n04/08/2018 17:03:04 	04/08/2018 	ASEP KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,317,500.00',1,NULL,NULL,37,'2018-08-04 17:08:55',2),(4698,1024,'#DONE\r\n04/08/2018 17:03:02 	04/08/2018 	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	754,000.00',1,NULL,NULL,37,'2018-08-04 17:09:19',2),(4699,1023,'#DONE\r\n04/08/2018 17:03:00 	04/08/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	855,000.00',1,NULL,NULL,37,'2018-08-04 17:09:41',2),(4700,1022,'#DONE\r\n04/08/2018 17:02:58 	04/08/2018 	ERI KYH 123\r\nMCM InhouseTrf CS-CS KE ERI PERAWATI 	929,375.00',1,NULL,NULL,37,'2018-08-04 17:10:04',2),(4701,1017,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:11:22',3),(4702,1021,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:11:31',3),(4703,1022,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:11:38',3),(4704,1023,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:11:45',3),(4705,1024,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:11:52',3),(4706,1025,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:12:02',3),(4707,1026,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:12:36',3),(4708,1027,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:12:49',3),(4709,1028,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:13:05',3),(4710,1029,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:13:14',3),(4711,1030,'#disetujui',2,NULL,NULL,11,'2018-08-04 17:13:22',3),(4712,1031,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.859.074',1,NULL,NULL,20,'2018-08-06 08:33:32',2),(4713,1031,NULL,2,NULL,NULL,37,'2018-08-06 09:04:46',3),(4714,1002,'Kuzatura & Inficlo harus dipisah pengajuannya',0,NULL,NULL,51,'2018-08-06 09:34:46',1),(4715,757,'#done\r\nId Trans: F18051103',4,NULL,NULL,37,'2018-08-06 10:01:40',5),(4716,758,'#done\r\nId Trans: F18051097 = Rp. 700.000',4,NULL,NULL,37,'2018-08-06 10:03:04',5),(4717,1033,'#disetujui\r\n\r\nUntuk merpererat dg reseller',1,NULL,NULL,6,'2018-08-06 12:00:37',2),(4718,1031,'Disetujui',3,NULL,NULL,10,'2018-08-06 13:00:29',4),(4719,793,'Disetujui',3,NULL,NULL,10,'2018-08-06 13:01:24',4),(4720,991,'Dikoreksi kembali.\r\n\r\nKeuangan kuzatura infikids sudah dipisah, jadi komponen biaya2nya juga harus dipisah',0,NULL,NULL,10,'2018-08-06 13:03:35',1),(4721,1030,'04/08/2018 17:03:11 04/08/2018 RUDIANSYAH KNT 123\r\nMCM InhouseTrf CS-CS KE ADE BURHAN 2,432,000.00',3,NULL,NULL,10,'2018-08-06 13:07:57',4),(4722,1029,'04/08/2018 17:03:10 04/08/2018 TITA KVK 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 1,746,000.00',3,NULL,NULL,10,'2018-08-06 13:08:08',4),(4723,1028,'04/08/2018 17:03:10 04/08/2018 GINGIN KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 3,437,775.00',3,NULL,NULL,10,'2018-08-06 13:08:17',4),(4724,1027,'04/08/2018 17:03:08 04/08/2018 AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 1,705,000.00',3,NULL,NULL,10,'2018-08-06 13:08:26',4),(4725,1026,'04/08/2018 17:03:06 04/08/2018 SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 1,425,000.00',3,NULL,NULL,10,'2018-08-06 13:08:36',4),(4726,1025,'04/08/2018 17:03:04 04/08/2018 ASEP KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 2,317,500.00',3,NULL,NULL,10,'2018-08-06 13:08:44',4),(4727,1024,'04/08/2018 17:03:02 04/08/2018 OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 754,000.00',3,NULL,NULL,10,'2018-08-06 13:08:55',4),(4728,1023,'04/08/2018 17:03:00 04/08/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 855,000.00',3,NULL,NULL,10,'2018-08-06 13:09:07',4),(4729,1022,'04/08/2018 17:02:58 04/08/2018 ERI KYH 123\r\nMCM InhouseTrf CS-CS KE ERI PERAWATI 929,375.00',3,NULL,NULL,10,'2018-08-06 13:09:19',4),(4730,1021,'Disetujui',3,NULL,NULL,10,'2018-08-06 13:09:27',4),(4731,1017,'04/08/2018 17:03:12 04/08/2018 UJANG ACC 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 4,882,500.00',3,NULL,NULL,10,'2018-08-06 13:09:35',4),(4732,1031,'Tambahan kas Atlantis\r\n===================\r\n\r\nTANGGAL : 06/08/2018\r\nJAM : 13:20:28\r\nNOMOR REFERENSI : 09A1C823-4BE5-8B3C-D7CE-DD5F4FED2B20\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.859.074,00\r\nBERITA : Tambah kas BCA Jakgros\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-06 13:22:10',4),(4733,1032,'#Next Review',0,NULL,NULL,37,'2018-08-06 14:18:45',1),(4734,1032,NULL,1,NULL,NULL,37,'2018-08-06 14:19:44',2),(4735,991,'#pengajuan tidak mencakup untuk kebutuhan kuzatura-infikids.\r\npengajuan untuk persedian lakban dan plastik packing inficlo-blackkelly',1,NULL,NULL,37,'2018-08-06 14:21:26',2),(4736,1002,'#done',1,NULL,NULL,37,'2018-08-06 14:22:12',2),(4737,1002,'#next Review',1,NULL,NULL,37,'2018-08-06 14:22:23',2),(4738,1034,'#Next Review',1,NULL,NULL,37,'2018-08-06 14:25:05',2),(4739,1034,'#disetujui',2,NULL,NULL,11,'2018-08-06 15:13:25',3),(4740,1035,NULL,1,NULL,NULL,37,'2018-08-06 15:17:48',2),(4741,1036,NULL,1,NULL,NULL,37,'2018-08-06 15:18:43',2),(4742,1038,NULL,1,NULL,NULL,37,'2018-08-06 15:19:16',2),(4743,1037,NULL,1,NULL,NULL,37,'2018-08-06 15:19:43',2),(4744,1031,'Pembayaran suplier suda di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-06 16:26:29',5),(4745,1035,'#disetujui',2,NULL,NULL,11,'2018-08-06 17:15:08',3),(4746,1036,'#disetujui',2,NULL,NULL,11,'2018-08-06 17:15:21',3),(4747,1037,'#disetujui',2,NULL,NULL,11,'2018-08-06 17:15:33',3),(4748,1038,'#disetujui',2,NULL,NULL,11,'2018-08-06 17:15:47',3),(4749,1034,'#pelunasan Tahap 1 PO 1\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:06/08/2018\r\nJAM:17:45:04\r\nNOMOR REFERENSI:DC462813-E20E-A4F8-6C45-82BEE9AEA758\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	90.000.000,00\r\nBERITA:Pelunasan PO1 Trf1\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-08-06 17:53:00',3),(4750,1034,'Nilai sisa pembayaran PO 1 Rp. 48.837.500',2,NULL,NULL,37,'2018-08-06 17:54:11',3),(4751,1038,'#done\r\n06/08/2018 17:57:42 	06/08/2018 	ABEF KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 	936,000.00',2,NULL,NULL,37,'2018-08-06 17:59:31',3),(4752,1036,'#done\r\n06/08/2018 17:57:40 	06/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,333,600.00',2,NULL,NULL,37,'2018-08-06 17:59:49',3),(4753,1037,'#done\r\n06/08/2018 17:57:40 	06/08/2018 	YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	805,700.00',2,NULL,NULL,37,'2018-08-06 18:00:17',3),(4754,1035,'#done\r\n06/08/2018 17:57:38 	06/08/2018 	ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	6,026,800.00',2,NULL,NULL,37,'2018-08-06 18:00:35',3),(4755,1039,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.711.693',1,NULL,NULL,20,'2018-08-07 08:39:29',2),(4756,1018,'#Done - ID Trans : F18051946',4,NULL,NULL,9,'2018-08-07 08:50:28',5),(4757,1016,'#Done - ID Trans : F18051947',4,NULL,NULL,9,'2018-08-07 08:51:04',5),(4758,1039,NULL,2,NULL,NULL,37,'2018-08-07 08:51:53',3),(4759,1001,'#Done - ID Trans : F18051940',4,NULL,NULL,9,'2018-08-07 08:52:26',5),(4760,1017,NULL,4,NULL,NULL,37,'2018-08-07 09:18:11',5),(4761,1022,NULL,4,NULL,NULL,37,'2018-08-07 09:18:17',5),(4762,1023,NULL,4,NULL,NULL,37,'2018-08-07 09:18:23',5),(4763,1024,NULL,4,NULL,NULL,37,'2018-08-07 09:18:28',5),(4764,1025,NULL,4,NULL,NULL,37,'2018-08-07 09:18:34',5),(4765,1026,NULL,4,NULL,NULL,37,'2018-08-07 09:18:40',5),(4766,1027,NULL,4,NULL,NULL,37,'2018-08-07 09:18:45',5),(4767,1028,NULL,4,NULL,NULL,37,'2018-08-07 09:18:50',5),(4768,1028,NULL,4,NULL,NULL,37,'2018-08-07 09:18:56',5),(4769,1029,NULL,4,NULL,NULL,37,'2018-08-07 09:19:02',5),(4770,1030,NULL,4,NULL,NULL,37,'2018-08-07 09:19:08',5),(4771,1000,'#done',4,NULL,NULL,37,'2018-08-07 10:03:24',5),(4772,1021,'#done - Id Trans: F18051920',3,NULL,NULL,37,'2018-08-07 10:04:36',4),(4773,1039,'Disetujui',3,NULL,NULL,10,'2018-08-07 10:14:20',4),(4774,1038,'06/08/2018 17:57:42 06/08/2018 ABEF KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 936,000.00',3,NULL,NULL,10,'2018-08-07 10:14:58',4),(4775,1037,'06/08/2018 17:57:40 06/08/2018 YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 805,700.00',3,NULL,NULL,10,'2018-08-07 10:15:12',4),(4776,1036,'06/08/2018 17:57:40 06/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,333,600.00',3,NULL,NULL,10,'2018-08-07 10:15:24',4),(4777,1035,'06/08/2018 17:57:38 06/08/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 6,026,800.00',3,NULL,NULL,10,'2018-08-07 10:15:38',4),(4778,1019,'#done - Id trans: F18051937 dan F18051938',4,NULL,NULL,37,'2018-08-07 10:22:16',5),(4779,1033,'#disetujui',2,NULL,NULL,11,'2018-08-07 10:25:18',3),(4780,1032,'#disetujui',2,NULL,NULL,11,'2018-08-07 10:25:54',3),(4781,1002,'#disetujui',2,NULL,NULL,11,'2018-08-07 10:26:33',3),(4782,1021,NULL,4,NULL,NULL,37,'2018-08-07 10:34:31',5),(4783,1038,'#done',4,NULL,NULL,37,'2018-08-07 10:35:21',5),(4784,1037,'#done',4,NULL,NULL,37,'2018-08-07 10:35:28',5),(4785,1036,'#done',4,NULL,NULL,37,'2018-08-07 10:35:34',5),(4786,1035,'#done',4,NULL,NULL,37,'2018-08-07 10:35:40',5),(4787,1001,NULL,4,NULL,NULL,37,'2018-08-07 10:35:53',5),(4788,1040,'#Next Review\r\nNilai cashbon saat ini Rp. 0',1,NULL,NULL,37,'2018-08-07 10:38:58',2),(4789,1039,'TANGGAL : 07/08/2018\r\nJAM : 11:43:23\r\nNOMOR REFERENSI : 8355D8BD-B2BE-76E7-B403-43EE92506614\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.711.693,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-07 11:50:09',4),(4790,991,NULL,2,NULL,NULL,37,'2018-08-07 16:09:17',3),(4791,1041,NULL,1,NULL,NULL,37,'2018-08-07 16:15:37',2),(4792,1042,NULL,1,NULL,NULL,37,'2018-08-07 16:15:43',2),(4793,1043,NULL,1,NULL,NULL,37,'2018-08-07 16:15:48',2),(4794,1044,NULL,1,NULL,NULL,37,'2018-08-07 16:15:54',2),(4795,1045,NULL,1,NULL,NULL,37,'2018-08-07 16:16:00',2),(4796,1046,NULL,1,NULL,NULL,37,'2018-08-07 16:16:07',2),(4797,1039,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-07 16:22:48',5),(4798,1049,NULL,1,NULL,NULL,37,'2018-08-07 18:25:14',2),(4799,1048,NULL,1,NULL,NULL,37,'2018-08-07 18:25:19',2),(4800,1047,NULL,1,NULL,NULL,37,'2018-08-07 18:25:23',2),(4801,1049,'#done\r\n07/08/2018 18:33:23 	07/08/2018 	PEPI KVU 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 	2,490,300.00',1,NULL,NULL,37,'2018-08-07 18:34:51',2),(4802,1041,'#done\r\n07/08/2018 18:33:24 	07/08/2018 	INA KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 	752,175.00',1,NULL,NULL,37,'2018-08-07 18:35:33',2),(4803,1048,'#done\r\n07/08/2018 18:33:25 	07/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	5,156,100.00',1,NULL,NULL,37,'2018-08-07 18:35:59',2),(4804,1042,'#done\r\n07/08/2018 18:33:26 	07/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	1,417,000.00',1,NULL,NULL,37,'2018-08-07 18:37:21',2),(4805,1043,'#done\r\n07/08/2018 18:33:28 	07/08/2018 	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	812,000.00',1,NULL,NULL,37,'2018-08-07 18:38:37',2),(4806,1044,'#done\r\n07/08/2018 18:33:29 	07/08/2018 	ASEP KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 	750,400.00',1,NULL,NULL,37,'2018-08-07 18:39:05',2),(4807,1045,'#done\r\n07/08/2018 18:33:30 	07/08/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,475,000.00',1,NULL,NULL,37,'2018-08-07 18:39:25',2),(4808,1047,'#done\r\n07/08/2018 18:33:31 	07/08/2018 	HARUN KRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	3,010,000.00',1,NULL,NULL,37,'2018-08-07 18:39:53',2),(4809,1046,'#done\r\n07/08/2018 18:33:31 	07/08/2018 	ERWIN KPU 123\r\nMCM InhouseTrf CS-CS KE ERWIN REYNALDI 	1,788,300.00',1,NULL,NULL,37,'2018-08-07 18:40:13',2),(4810,1034,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:07/08/2018\r\nJAM:18:48:41\r\nNOMOR REFERENSI:78EA0F3C-DAF0-185C-9392-89D28EB6CCA1\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	48.837.500,00\r\nBERITA\r\n:Pelunasan full PO1\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-08-07 18:51:16',3),(4811,1050,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.999.661',1,NULL,NULL,20,'2018-08-08 08:31:49',2),(4812,1050,NULL,2,NULL,NULL,37,'2018-08-08 09:00:36',3),(4813,1051,NULL,1,NULL,NULL,37,'2018-08-08 11:42:59',2),(4814,1052,NULL,1,NULL,NULL,37,'2018-08-08 11:57:05',2),(4815,1052,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:21:09',3),(4816,1051,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:21:27',3),(4817,1040,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:21:46',3),(4818,1041,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:22:35',3),(4819,1042,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:22:46',3),(4820,1043,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:23:04',3),(4821,1044,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:23:19',3),(4822,1045,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:23:31',3),(4823,1046,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:23:43',3),(4824,1047,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:23:57',3),(4825,1048,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:24:08',3),(4826,1049,'#disetujui',2,NULL,NULL,11,'2018-08-08 14:24:42',3),(4827,1050,'Disetujui',3,NULL,NULL,10,'2018-08-08 14:28:13',4),(4828,1052,'#disetujui',3,NULL,NULL,10,'2018-08-08 14:29:00',4),(4829,1051,'#disetujui',3,NULL,NULL,10,'2018-08-08 14:29:09',4),(4830,1040,'#disetujui',3,NULL,NULL,10,'2018-08-08 14:29:16',4),(4831,1032,'Disetujui',3,NULL,NULL,10,'2018-08-08 14:30:32',4),(4832,1002,'Disetujui',3,NULL,NULL,10,'2018-08-08 14:30:50',4),(4833,991,'Disetujui',3,NULL,NULL,10,'2018-08-08 14:30:59',4),(4834,1050,'TANGGAL : 08/08/2018\r\nJAM : 14:22:32\r\nNOMOR REFERENSI : B2A6A3A5-132A-CE62-640A-E101DA6A9942\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.999.661,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-08 14:31:24',4),(4835,1049,'07/08/2018 18:33:23 07/08/2018 PEPI KVU 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 2,490,300.00',3,NULL,NULL,10,'2018-08-08 14:31:44',4),(4836,1048,'07/08/2018 18:33:25 07/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 5,156,100.00',3,NULL,NULL,10,'2018-08-08 14:31:54',4),(4837,1047,'07/08/2018 18:33:31 07/08/2018 HARUN KRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 3,010,000.00',3,NULL,NULL,10,'2018-08-08 14:32:04',4),(4838,1046,'07/08/2018 18:33:31 07/08/2018 ERWIN KPU 123\r\nMCM InhouseTrf CS-CS KE ERWIN REYNALDI 1,788,300.00',3,NULL,NULL,10,'2018-08-08 14:32:13',4),(4839,1045,'07/08/2018 18:33:30 07/08/2018 ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 2,475,000.00',3,NULL,NULL,10,'2018-08-08 14:32:23',4),(4840,1044,'07/08/2018 18:33:29 07/08/2018 ASEP KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 750,400.00',3,NULL,NULL,10,'2018-08-08 14:32:31',4),(4841,1043,'07/08/2018 18:33:28 07/08/2018 OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 812,000.00',3,NULL,NULL,10,'2018-08-08 14:32:42',4),(4842,1042,'07/08/2018 18:33:26 07/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 1,417,000.00',3,NULL,NULL,10,'2018-08-08 14:32:50',4),(4843,1041,'07/08/2018 18:33:24 07/08/2018 INA KYU 123\r\nMCM InhouseTrf CS-CS KE INA ROSDIANA 752,175.00',3,NULL,NULL,10,'2018-08-08 14:33:01',4),(4844,1034,'Disetujui',3,NULL,NULL,10,'2018-08-08 14:33:16',4),(4845,1052,'#done - Id cashbon C18000104',4,NULL,NULL,37,'2018-08-08 14:54:23',5),(4846,1051,'#done - Id Cashbon C18000105',3,NULL,NULL,37,'2018-08-08 14:55:12',4),(4847,1040,'#done - Id cashbon: C18000106',4,NULL,NULL,37,'2018-08-08 14:57:10',5),(4848,1032,'#done - Id Cashbon : C18000107',4,NULL,NULL,37,'2018-08-08 14:57:28',5),(4849,1051,NULL,4,NULL,NULL,37,'2018-08-08 14:59:14',5),(4850,1058,NULL,1,NULL,NULL,37,'2018-08-08 15:01:31',2),(4851,1057,NULL,1,NULL,NULL,37,'2018-08-08 15:01:39',2),(4852,1056,NULL,1,NULL,NULL,37,'2018-08-08 15:01:52',2),(4853,1055,NULL,1,NULL,NULL,37,'2018-08-08 15:02:07',2),(4854,1054,NULL,1,NULL,NULL,37,'2018-08-08 15:02:24',2),(4855,1049,'#done',4,NULL,NULL,37,'2018-08-08 15:03:33',5),(4856,1048,'Jupiter123',4,NULL,NULL,37,'2018-08-08 15:03:39',5),(4857,1047,'#done',3,NULL,NULL,37,'2018-08-08 15:03:47',4),(4858,1048,'#done',4,NULL,NULL,37,'2018-08-08 15:03:54',5),(4859,1046,'#done',4,NULL,NULL,37,'2018-08-08 15:04:06',5),(4860,1045,'#done',4,NULL,NULL,37,'2018-08-08 15:04:17',5),(4861,1044,'#done',4,NULL,NULL,37,'2018-08-08 15:04:23',5),(4862,1043,'#done',4,NULL,NULL,37,'2018-08-08 15:04:42',5),(4863,1042,'#done',4,NULL,NULL,37,'2018-08-08 15:04:48',5),(4864,1041,'#done',4,NULL,NULL,37,'2018-08-08 15:04:54',5),(4865,1034,'#done',4,NULL,NULL,37,'2018-08-08 15:05:08',5),(4866,1053,'#Verifed',1,NULL,NULL,20,'2018-08-08 15:09:28',2),(4867,1050,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-08 15:10:34',5),(4868,1047,NULL,4,NULL,NULL,37,'2018-08-08 15:13:08',5),(4869,1053,NULL,2,NULL,NULL,37,'2018-08-08 16:19:18',3),(4870,1054,'#disetujui',2,NULL,NULL,11,'2018-08-08 16:19:44',3),(4871,1055,'#disetujui',2,NULL,NULL,11,'2018-08-08 16:19:56',3),(4872,1056,'#disetujui',2,NULL,NULL,11,'2018-08-08 16:20:08',3),(4873,1057,'#disetujui',2,NULL,NULL,11,'2018-08-08 16:20:21',3),(4874,1058,'#disetujui',2,NULL,NULL,11,'2018-08-08 16:20:35',3),(4875,1059,NULL,1,NULL,NULL,37,'2018-08-08 17:23:35',2),(4876,1058,'#disetujui',3,NULL,NULL,10,'2018-08-08 20:10:34',4),(4877,1059,'#done\r\n09/08/2018 08:24:31 	09/08/2018 	UCA LABEL 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	1,250,000.00',1,NULL,NULL,37,'2018-08-09 08:25:21',2),(4878,1058,'#done\r\n09/08/2018 08:24:30 	09/08/2018 	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,921,400.00',3,NULL,NULL,37,'2018-08-09 08:28:11',4),(4879,1057,'#done\r\n09/08/2018 08:24:29 	09/08/2018 	GINGIN KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	2,507,400.00',2,NULL,NULL,37,'2018-08-09 08:28:43',3),(4880,1056,'#done\r\n09/08/2018 08:24:26 	09/08/2018 	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	4,366,500.00',2,NULL,NULL,37,'2018-08-09 08:29:08',3),(4881,1055,'#done\r\n09/08/2018 08:24:27 	09/08/2018 	MAMAT ISS 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	2,235,600.00',2,NULL,NULL,37,'2018-08-09 08:29:31',3),(4882,1054,'#done\r\n09/08/2018 08:24:26 	09/08/2018 	LILIS ILA 123\r\nMCM InhouseTrf CS-CS KE YUDI SILAAR 	2,964,600.00',2,NULL,NULL,37,'2018-08-09 08:29:57',3),(4883,991,'#done\r\nId Trans: F18051889 dan F18051746',4,NULL,NULL,37,'2018-08-09 08:38:38',5),(4884,1060,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.465.028',1,NULL,NULL,20,'2018-08-09 08:55:02',2),(4885,1060,NULL,2,NULL,NULL,37,'2018-08-09 09:21:07',3),(4886,1061,NULL,1,NULL,NULL,37,'2018-08-09 11:07:28',2),(4887,1053,'Disetujui',3,NULL,NULL,10,'2018-08-09 12:57:44',4),(4888,1060,'Disetujui',3,NULL,NULL,10,'2018-08-09 12:57:51',4),(4889,1033,'Tidak disetujui. Coba koordinasi sama Aris / Robby terkait reasonnya.',5,NULL,NULL,10,'2018-08-09 13:01:11',6),(4890,1057,'09/08/2018 08:24:29 09/08/2018 GINGIN KEP 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 2,507,400.00',3,NULL,NULL,10,'2018-08-09 13:05:19',4),(4891,1056,'09/08/2018 08:24:26 09/08/2018 ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 4,366,500.00',3,NULL,NULL,10,'2018-08-09 13:05:27',4),(4892,1055,'09/08/2018 08:24:27 09/08/2018 MAMAT ISS 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 2,235,600.00',3,NULL,NULL,10,'2018-08-09 13:05:37',4),(4893,1054,'09/08/2018 08:24:26 09/08/2018 LILIS ILA 123\r\nMCM InhouseTrf CS-CS KE YUDI SILAAR 2,964,600.00',3,NULL,NULL,10,'2018-08-09 13:05:46',4),(4894,1062,NULL,1,NULL,NULL,37,'2018-08-09 13:45:48',2),(4895,1063,NULL,1,NULL,NULL,37,'2018-08-09 13:46:01',2),(4896,1064,NULL,1,NULL,NULL,37,'2018-08-09 13:46:12',2),(4897,1065,NULL,1,NULL,NULL,37,'2018-08-09 13:46:22',2),(4898,1066,NULL,1,NULL,NULL,37,'2018-08-09 13:46:33',2),(4899,1067,NULL,1,NULL,NULL,37,'2018-08-09 14:13:30',2),(4900,1053,'TANGGAL : 09/08/2018\r\nJAM : 15:04:10\r\nNOMOR REFERENSI : 2C4CD536-3916-91AB-EAEC-3249DFDDBCC9\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-09 16:39:00',4),(4901,1060,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 09/08/2018\r\nJAM : 15:02:29\r\nNOMOR REFERENSI : 26A84BCE-D397-5CB0-19D1-A6EEE78495D6\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.465.028,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-09 16:39:25',4),(4902,1062,'#done\r\n09/08/2018 16:42:46 	09/08/2018 	FERI KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	2,675,750.00',1,NULL,NULL,37,'2018-08-09 16:46:42',2),(4903,1063,'#done\r\n09/08/2018 16:42:47 	09/08/2018 	ASEP KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	853,200.00',1,NULL,NULL,37,'2018-08-09 16:47:14',2),(4904,1064,'#done\r\n09/08/2018 16:42:48 	09/08/2018 	NURI KFB 123\r\nMCM InhouseTrf CS-CS KE NURI KURNIATI 	2,876,400.00',1,NULL,NULL,37,'2018-08-09 16:47:37',2),(4905,1065,'#done\r\n09/08/2018 16:42:49 	09/08/2018 	IKA KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	1,802,350.00',1,NULL,NULL,37,'2018-08-09 16:47:58',2),(4906,1066,'#done\r\n09/08/2018 16:42:51 	09/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,217,250.00',1,NULL,NULL,37,'2018-08-09 16:48:21',2),(4907,1067,'#done\r\n09/08/2018 16:42:52 	09/08/2018 	KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	3,150,200.00',1,NULL,NULL,37,'2018-08-09 16:49:26',2),(4908,1060,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-09 17:47:52',5),(4909,1053,'Tambahan saldo keuangan besar sudah di tarik sebesar Rp.10.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-09 17:49:29',5),(4910,1068,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.694.659\r\nListrik bulan Juli Rp.291.670\r\nAir dan keamanan ruko 39 bulan Juli Rp.478.000\r\nInternet periode bulan Juli Rp.691.130\r\n______________________________________________________________+\r\nTotal permintaan Rp.8.155.459',1,NULL,NULL,20,'2018-08-10 08:52:13',2),(4911,1068,NULL,2,NULL,NULL,37,'2018-08-10 08:58:33',3),(4912,1067,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:31:53',3),(4913,1067,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:31:54',3),(4914,1066,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:32:06',3),(4915,1065,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:32:17',3),(4916,1064,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:32:29',3),(4917,1063,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:32:40',3),(4918,1062,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:32:51',3),(4919,1059,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:33:18',3),(4920,1061,'#disetujui',2,NULL,NULL,11,'2018-08-10 09:34:27',3),(4921,1057,NULL,4,NULL,NULL,37,'2018-08-10 09:35:32',5),(4922,1058,NULL,4,NULL,NULL,37,'2018-08-10 09:35:38',5),(4923,1056,NULL,4,NULL,NULL,37,'2018-08-10 09:35:43',5),(4924,1055,NULL,4,NULL,NULL,37,'2018-08-10 09:35:48',5),(4925,1054,NULL,4,NULL,NULL,37,'2018-08-10 09:35:52',5),(4926,1056,NULL,4,NULL,NULL,37,'2018-08-10 09:36:15',5),(4927,1071,NULL,1,NULL,NULL,37,'2018-08-10 11:03:03',2),(4928,1070,NULL,1,NULL,NULL,37,'2018-08-10 11:03:19',2),(4929,1069,NULL,1,NULL,NULL,37,'2018-08-10 11:03:47',2),(4930,1071,'#disetujui',2,NULL,NULL,11,'2018-08-10 13:32:51',3),(4931,1068,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 10/08/2018\r\nJAM : 13:41:56\r\nNOMOR REFERENSI : 387FC73D-088C-E539-B509-561FA2F0A85B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.155.459,00\r\nBERITA : Tambah kas BCA JG -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT: 008096',3,NULL,NULL,37,'2018-08-10 13:49:57',4),(4932,1070,'#done\r\n10/08/2018 14:03:31 	10/08/2018 	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,131,475.00',1,NULL,NULL,37,'2018-08-10 14:07:59',2),(4933,1071,'#done\r\n10/08/2018 14:03:30 	10/08/2018 	MAMAT ISS 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	1,442,700.00',2,NULL,NULL,37,'2018-08-10 14:08:41',3),(4934,1069,'#done\r\n10/08/2018 14:03:27 	10/08/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,880,000.00',1,NULL,NULL,37,'2018-08-10 14:10:22',2),(4935,1069,'#disetujui',2,NULL,NULL,11,'2018-08-10 14:38:54',3),(4936,1070,'#disetujui',2,NULL,NULL,11,'2018-08-10 14:39:21',3),(4937,1068,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-10 15:00:27',5),(4938,1072,NULL,1,NULL,NULL,37,'2018-08-10 16:27:30',2),(4939,1072,'pengajaun dilakukan karena sudah ada transaksi penjualan dengan jumlah yg banyak menggunakan plastik packing dan penjualan melalui exspedisi yg terdapat penggunaan lakban.',1,NULL,NULL,37,'2018-08-10 16:28:51',2),(4940,1076,NULL,1,NULL,NULL,37,'2018-08-11 07:36:23',2),(4941,1075,NULL,1,NULL,NULL,37,'2018-08-11 07:36:52',2),(4942,1074,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.714.876',1,NULL,NULL,20,'2018-08-11 08:27:29',2),(4943,1073,'#Verifed',1,NULL,NULL,20,'2018-08-11 08:27:57',2),(4944,1074,NULL,2,NULL,NULL,37,'2018-08-11 08:42:37',3),(4945,1073,NULL,2,NULL,NULL,37,'2018-08-11 08:42:45',3),(4946,1076,'#disetujui',2,NULL,NULL,11,'2018-08-11 14:02:07',3),(4947,1072,'#disetujui',2,NULL,NULL,11,'2018-08-11 14:02:44',3),(4948,1075,'#disetujui',2,NULL,NULL,11,'2018-08-11 14:03:06',3),(4949,1074,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 11/08/2018\r\nJAM : 13:12:58\r\nNOMOR REFERENSI : B507DA24-8554-4F74-6F84-89AE76E122F4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.714.876,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-11 15:11:47',4),(4950,1073,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 11/08/2018\r\nJAM : 13:12:58\r\nNOMOR REFERENSI : B507DA24-8554-4F74-6F84-89AE76E122F4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.714.876,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-11 15:12:22',4),(4951,1090,NULL,1,NULL,NULL,37,'2018-08-11 16:56:25',2),(4952,1089,NULL,1,NULL,NULL,37,'2018-08-11 16:56:36',2),(4953,1088,NULL,1,NULL,NULL,37,'2018-08-11 16:56:44',2),(4954,1087,NULL,1,NULL,NULL,37,'2018-08-11 16:56:54',2),(4955,1086,NULL,1,NULL,NULL,37,'2018-08-11 16:57:01',2),(4956,1085,NULL,1,NULL,NULL,37,'2018-08-11 16:57:10',2),(4957,1084,NULL,1,NULL,NULL,37,'2018-08-11 16:57:19',2),(4958,1083,NULL,1,NULL,NULL,37,'2018-08-11 16:57:29',2),(4959,1082,NULL,1,NULL,NULL,37,'2018-08-11 16:57:40',2),(4960,1081,NULL,1,NULL,NULL,37,'2018-08-11 16:57:48',2),(4961,1080,NULL,1,NULL,NULL,37,'2018-08-11 16:57:56',2),(4962,1079,NULL,1,NULL,NULL,37,'2018-08-11 16:58:04',2),(4963,1074,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-11 17:15:37',5),(4964,1090,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:05:32',3),(4965,1089,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:05:42',3),(4966,1088,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:05:52',3),(4967,1087,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:06:01',3),(4968,1086,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:06:37',3),(4969,1085,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:06:51',3),(4970,1084,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:07:29',3),(4971,1083,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:07:39',3),(4972,1082,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:07:56',3),(4973,1081,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:08:52',3),(4974,1080,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:09:02',3),(4975,1079,'#disetujui',2,NULL,NULL,11,'2018-08-12 10:09:12',3),(4976,1081,'#done\r\n12/08/2018 11:32:50 	12/08/2018 	GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	790,750.00',2,NULL,NULL,37,'2018-08-12 11:36:52',3),(4977,1090,'#done\r\n12/08/2018 11:32:51 	12/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	6,365,250.00',2,NULL,NULL,37,'2018-08-12 11:37:27',3),(4978,1089,'#done\r\n12/08/2018 11:32:54 	12/08/2018 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	3,163,500.00',2,NULL,NULL,37,'2018-08-12 11:37:54',3),(4979,1088,'#done\r\n12/08/2018 11:32:55 	12/08/2018 	DENI KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 	936,000.00',2,NULL,NULL,37,'2018-08-12 11:38:18',3),(4980,1087,'#done\r\n12/08/2018 11:32:58 	12/08/2018 	AGUNG IRU 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,305,000.00',2,NULL,NULL,37,'2018-08-12 11:38:48',3),(4981,1086,'#done\r\n12/08/2018 11:33:00 	12/08/2018 	AGUS IYK 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 	1,391,250.00',2,NULL,NULL,37,'2018-08-12 11:39:13',3),(4982,1085,'#done\r\n12/08/2018 11:33:01 	12/08/2018 	TATI KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	1,120,000.00',2,NULL,NULL,37,'2018-08-12 11:39:47',3),(4983,1082,'#done\r\n12/08/2018 11:33:02 	12/08/2018 	ASEP KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 	213,800.00',2,NULL,NULL,37,'2018-08-12 11:40:21',3),(4984,1080,'#done\r\n12/08/2018 11:33:03 	12/08/2018 	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	1,127,000.00',2,NULL,NULL,37,'2018-08-12 11:40:42',3),(4985,1079,'#done\r\n12/08/2018 11:33:04 	12/08/2018 	RATNA KRN 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,787,000.00',2,NULL,NULL,37,'2018-08-12 11:41:07',3),(4986,1083,'#done\r\n12/08/2018 11:33:05 	12/08/2018 	RULI KRY 123\r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 	1,051,050.00',2,NULL,NULL,37,'2018-08-12 11:41:32',3),(4987,1091,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.015.265',1,NULL,NULL,20,'2018-08-13 08:46:14',2),(4988,1078,'#Verifed',1,NULL,NULL,20,'2018-08-13 08:46:29',2),(4989,1092,'#Verifed sisa saldo Rp.374.066',1,NULL,NULL,20,'2018-08-13 08:47:18',2),(4990,1073,'Saldo Ecom sudah di tambah di website dropshipper.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-13 08:48:40',5),(4991,1078,NULL,2,NULL,NULL,37,'2018-08-13 09:02:36',3),(4992,1092,NULL,2,NULL,NULL,37,'2018-08-13 09:02:56',3),(4993,1091,NULL,2,NULL,NULL,37,'2018-08-13 09:07:01',3),(4994,1093,NULL,1,NULL,NULL,37,'2018-08-13 09:33:36',2),(4995,1093,NULL,0,NULL,NULL,37,'2018-08-13 09:34:11',1),(4996,1093,NULL,5,NULL,NULL,37,'2018-08-13 09:35:14',6),(4997,1094,NULL,1,NULL,NULL,37,'2018-08-13 09:36:00',2),(4998,1094,'#disetujui',2,NULL,NULL,11,'2018-08-13 10:55:49',3),(4999,1095,NULL,1,NULL,NULL,37,'2018-08-13 11:46:46',2),(5000,1096,NULL,1,NULL,NULL,37,'2018-08-13 11:47:13',2),(5001,1097,NULL,1,NULL,NULL,37,'2018-08-13 11:47:24',2),(5002,1098,NULL,1,NULL,NULL,37,'2018-08-13 11:47:29',2),(5003,1098,'#disetujui',2,NULL,NULL,11,'2018-08-13 12:45:40',3),(5004,1097,'#disetujui',2,NULL,NULL,11,'2018-08-13 12:45:51',3),(5005,1096,'#disetujui',2,NULL,NULL,11,'2018-08-13 12:46:02',3),(5006,1095,'#disetujui',2,NULL,NULL,11,'2018-08-13 12:46:12',3),(5007,1091,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 13/08/2018\r\nJAM : 13:20:10\r\nNOMOR REFERENSI : 109DBE40-43F1-942E-E628-6E21EC72197A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.015.265,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-13 13:28:35',4),(5008,793,'TRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	13/08/2018\r\nJAM 	: 	16:39:04\r\nNOMOR REFERENSI 	: 	ED33D95E-D480-31A2-38DB-EF8824E2E4FF\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  16.767.667,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	Juni 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-08-13 16:40:32',4),(5009,793,NULL,4,NULL,NULL,37,'2018-08-13 16:40:42',5),(5010,1091,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-13 17:55:33',5),(5011,1098,'#done\r\n13/08/2018 18:18:26 	13/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,185,075.00',2,NULL,NULL,37,'2018-08-13 18:19:33',3),(5012,1097,'#done\r\n13/08/2018 18:18:25 	13/08/2018 	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	975,000.00',2,NULL,NULL,37,'2018-08-13 18:20:00',3),(5013,1095,'#done\r\n13/08/2018 18:18:24 	13/08/2018 	IKA KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	435,050.00',2,NULL,NULL,37,'2018-08-13 18:20:25',3),(5014,1096,'#done\r\n13/08/2018 18:18:24 	13/08/2018 	NANDANG ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	1,029,750.00',2,NULL,NULL,37,'2018-08-13 18:20:41',3),(5015,1099,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.309.222',1,NULL,NULL,20,'2018-08-14 08:35:46',2),(5016,1099,NULL,2,NULL,NULL,37,'2018-08-14 08:51:34',3),(5017,1099,'Disetujui',3,NULL,NULL,10,'2018-08-14 10:23:50',4),(5018,1092,'Disetujui',3,NULL,NULL,10,'2018-08-14 10:23:56',4),(5019,1078,'Disetujui',3,NULL,NULL,10,'2018-08-14 10:24:08',4),(5020,1098,'13/08/2018 18:18:26 13/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,185,075.00',3,NULL,NULL,10,'2018-08-14 10:24:54',4),(5021,1097,'3/08/2018 18:18:25 13/08/2018 JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 975,000.00',3,NULL,NULL,10,'2018-08-14 10:25:03',4),(5022,1096,'13/08/2018 18:18:24 13/08/2018 NANDANG ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 1,029,750.00',3,NULL,NULL,10,'2018-08-14 10:25:12',4),(5023,1095,'13/08/2018 18:18:24 13/08/2018 IKA KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 435,050.00',3,NULL,NULL,10,'2018-08-14 10:25:21',4),(5024,1094,'Ditahan dulu, melihat load transaksi.',5,NULL,NULL,10,'2018-08-14 10:25:48',6),(5025,1090,'12/08/2018 11:32:51 12/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 6,365,250.00',3,NULL,NULL,10,'2018-08-14 10:26:02',4),(5026,1089,'12/08/2018 11:32:54 12/08/2018 GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 3,163,500.00',3,NULL,NULL,10,'2018-08-14 10:26:14',4),(5027,1088,'12/08/2018 11:32:55 12/08/2018 DENI KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 936,000.00',3,NULL,NULL,10,'2018-08-14 10:26:22',4),(5028,1087,'12/08/2018 11:32:58 12/08/2018 AGUNG IRU 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 1,305,000.00',3,NULL,NULL,10,'2018-08-14 10:26:31',4),(5029,1086,'12/08/2018 11:33:00 12/08/2018 AGUS IYK 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 1,391,250.00',3,NULL,NULL,10,'2018-08-14 10:26:40',4),(5030,1085,'12/08/2018 11:33:01 12/08/2018 TATI KCH 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 1,120,000.00',3,NULL,NULL,10,'2018-08-14 10:26:49',4),(5031,1084,'Disetujui, tambahan loker dikoreksi menjadi 2 loker lagi, 1 di bisdev  dan 1 lagi di ruko putih',3,NULL,NULL,10,'2018-08-14 10:29:17',4),(5032,1083,'12/08/2018 11:33:05 12/08/2018 RULI KRY 123\r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 1,051,050.00',3,NULL,NULL,10,'2018-08-14 10:29:26',4),(5033,1082,'12/08/2018 11:33:02 12/08/2018 ASEP KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 213,800.00',3,NULL,NULL,10,'2018-08-14 10:29:39',4),(5034,1081,'12/08/2018 11:32:50 12/08/2018 GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 790,750.00',3,NULL,NULL,10,'2018-08-14 10:29:48',4),(5035,1080,'12/08/2018 11:33:03 12/08/2018 OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 1,127,000.00',3,NULL,NULL,10,'2018-08-14 10:29:56',4),(5036,1079,'12/08/2018 11:33:04 12/08/2018 RATNA KRN 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,787,000.00',3,NULL,NULL,10,'2018-08-14 10:30:06',4),(5037,1076,'#disetujui',3,NULL,NULL,10,'2018-08-14 10:30:17',4),(5038,1075,'#disetujui',3,NULL,NULL,10,'2018-08-14 10:30:26',4),(5039,1072,'#disetujui',3,NULL,NULL,10,'2018-08-14 10:30:51',4),(5040,1071,'10/08/2018 14:03:30 10/08/2018 MAMAT ISS 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 1,442,700.00',3,NULL,NULL,10,'2018-08-14 10:31:00',4),(5041,1070,'10/08/2018 14:03:31 10/08/2018 DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,131,475.00',3,NULL,NULL,10,'2018-08-14 10:31:17',4),(5042,1069,'10/08/2018 14:03:27 10/08/2018 ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 2,880,000.00',3,NULL,NULL,10,'2018-08-14 10:31:26',4),(5043,1067,'09/08/2018 16:42:52 09/08/2018 KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 3,150,200.00',3,NULL,NULL,10,'2018-08-14 10:31:52',4),(5044,1066,'09/08/2018 16:42:51 09/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,217,250.00',3,NULL,NULL,10,'2018-08-14 10:32:04',4),(5045,1065,'09/08/2018 16:42:49 09/08/2018 IKA KIK 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 1,802,350.00',3,NULL,NULL,10,'2018-08-14 10:32:34',4),(5046,1064,'09/08/2018 16:42:48 09/08/2018 NURI KFB 123\r\nMCM InhouseTrf CS-CS KE NURI KURNIATI 2,876,400.00',3,NULL,NULL,10,'2018-08-14 10:32:44',4),(5047,1063,'09/08/2018 16:42:47 09/08/2018 ASEP KJW 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 853,200.00',3,NULL,NULL,10,'2018-08-14 10:32:55',4),(5048,1062,'09/08/2018 16:42:46 09/08/2018 FERI KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 2,675,750.00',3,NULL,NULL,10,'2018-08-14 10:33:04',4),(5049,1059,'09/08/2018 08:24:31 09/08/2018 UCA LABEL 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 1,250,000.00',3,NULL,NULL,10,'2018-08-14 10:33:14',4),(5050,1061,'#disetujui',3,NULL,NULL,10,'2018-08-14 10:34:44',4),(5051,1098,NULL,4,NULL,NULL,37,'2018-08-14 10:43:59',5),(5052,1097,NULL,4,NULL,NULL,37,'2018-08-14 10:44:49',5),(5053,1096,NULL,4,NULL,NULL,37,'2018-08-14 10:45:08',5),(5054,1095,NULL,4,NULL,NULL,37,'2018-08-14 10:45:19',5),(5055,1059,NULL,4,NULL,NULL,37,'2018-08-14 10:45:27',5),(5056,1062,NULL,4,NULL,NULL,37,'2018-08-14 10:46:13',5),(5057,1063,NULL,4,NULL,NULL,37,'2018-08-14 10:46:20',5),(5058,1064,NULL,4,NULL,NULL,37,'2018-08-14 10:46:28',5),(5059,1065,NULL,4,NULL,NULL,37,'2018-08-14 10:46:38',5),(5060,1066,NULL,4,NULL,NULL,37,'2018-08-14 10:46:45',5),(5061,1067,NULL,4,NULL,NULL,37,'2018-08-14 10:46:53',5),(5062,1069,NULL,4,NULL,NULL,37,'2018-08-14 10:48:42',5),(5063,1070,NULL,4,NULL,NULL,37,'2018-08-14 10:48:49',5),(5064,1071,NULL,4,NULL,NULL,37,'2018-08-14 10:48:57',5),(5065,1079,NULL,4,NULL,NULL,37,'2018-08-14 10:49:05',5),(5066,1080,NULL,4,NULL,NULL,37,'2018-08-14 10:49:14',5),(5067,1081,NULL,4,NULL,NULL,37,'2018-08-14 10:49:22',5),(5068,1082,NULL,4,NULL,NULL,37,'2018-08-14 10:49:31',5),(5069,1083,NULL,4,NULL,NULL,37,'2018-08-14 10:49:46',5),(5070,1085,NULL,4,NULL,NULL,37,'2018-08-14 10:49:53',5),(5071,1086,NULL,4,NULL,NULL,37,'2018-08-14 10:50:02',5),(5072,1087,NULL,4,NULL,NULL,37,'2018-08-14 10:50:12',5),(5073,1088,NULL,4,NULL,NULL,37,'2018-08-14 10:50:20',5),(5074,1089,NULL,4,NULL,NULL,37,'2018-08-14 10:50:28',5),(5075,1090,NULL,4,NULL,NULL,37,'2018-08-14 10:50:39',5),(5076,723,'#done - Internet bulan Juli pada id trans: F18052876',4,NULL,NULL,37,'2018-08-14 10:52:27',5),(5077,1077,NULL,1,NULL,NULL,37,'2018-08-14 13:16:03',2),(5078,1077,'No rekening masih dalam tahapan pembuatan. akan dikonfirmasi jika sudah ada.',1,NULL,NULL,37,'2018-08-14 13:17:13',2),(5079,1100,'#Verifed',1,NULL,NULL,20,'2018-08-14 13:53:03',2),(5080,1078,'Baik sudah di proses dan sudah di input dengan ID C18000109',4,NULL,NULL,20,'2018-08-14 13:54:20',5),(5081,1100,NULL,0,NULL,NULL,20,'2018-08-14 14:05:10',1),(5082,1100,'#Verifed',1,NULL,NULL,20,'2018-08-14 14:07:37',2),(5083,1100,NULL,2,NULL,NULL,37,'2018-08-14 14:32:28',3),(5084,1099,'TANGGAL : 14/08/2018\r\nJAM : 10:51:20\r\nNOMOR REFERENSI : E8101D9F-C828-9F41-4EDD-17B5E867616B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.309.222,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-14 14:33:35',4),(5085,1099,'TANGGAL : 14/08/2018\r\nJAM : 10:51:20\r\nNOMOR REFERENSI : E8101D9F-C828-9F41-4EDD-17B5E867616B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.9.309.222,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-14 14:33:58',4),(5086,1092,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1808140023163\r\nTanggal - Jam : 14 Agustus 2018 - 10:49 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 14 Agustus 2018\r\nBerita : Tambah Mandiri Umum Jakgros\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-14 14:34:19',4),(5087,1106,NULL,1,NULL,NULL,37,'2018-08-14 14:43:57',2),(5088,1105,NULL,1,NULL,NULL,37,'2018-08-14 14:44:06',2),(5089,1104,NULL,1,NULL,NULL,37,'2018-08-14 14:44:13',2),(5090,1103,NULL,1,NULL,NULL,37,'2018-08-14 14:44:23',2),(5091,1102,NULL,1,NULL,NULL,37,'2018-08-14 14:44:33',2),(5092,1101,NULL,1,NULL,NULL,37,'2018-08-14 14:45:00',2),(5093,1092,'Pembayaran sudah di proses :\r\n14/08/2018 15:02:15 	14/08/2018 	Tambahan Saldo 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00 	0.00',4,NULL,NULL,20,'2018-08-14 15:08:38',5),(5094,1099,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-14 15:54:02',5),(5095,1061,'#done - Id Trans: F18052904, F18052905, F18052906, dan F18052907',4,NULL,NULL,37,'2018-08-14 16:47:09',5),(5096,1061,'#done - Id Trans: F18052902 dan F18052903',4,NULL,NULL,37,'2018-08-14 16:50:01',5),(5097,1106,'#disetujui',2,NULL,NULL,11,'2018-08-14 16:55:49',3),(5098,1105,'#disetujui',2,NULL,NULL,11,'2018-08-14 16:56:05',3),(5099,1104,'#disetujui',2,NULL,NULL,11,'2018-08-14 16:56:20',3),(5100,1103,'#disetujui',2,NULL,NULL,11,'2018-08-14 16:56:33',3),(5101,1102,'#disetujui',2,NULL,NULL,11,'2018-08-14 16:56:54',3),(5102,1101,'#disetujui',2,NULL,NULL,11,'2018-08-14 16:57:06',3),(5103,1077,'Ini dibuat ke supplier siapa?',1,NULL,NULL,11,'2018-08-14 16:58:41',2),(5104,1108,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.398.631',1,NULL,NULL,20,'2018-08-15 08:39:42',2),(5105,1108,NULL,2,NULL,NULL,37,'2018-08-15 08:44:04',3),(5106,1109,NULL,1,NULL,NULL,37,'2018-08-15 08:45:16',2),(5107,1109,'#disetujui',2,NULL,NULL,11,'2018-08-15 09:12:03',3),(5108,1107,NULL,1,NULL,NULL,37,'2018-08-15 09:46:33',2),(5109,1110,NULL,1,NULL,NULL,37,'2018-08-15 09:50:39',2),(5110,1111,NULL,1,NULL,NULL,37,'2018-08-15 09:50:45',2),(5111,1112,NULL,1,NULL,NULL,37,'2018-08-15 09:50:50',2),(5112,1113,NULL,1,NULL,NULL,37,'2018-08-15 09:50:55',2),(5113,1105,'#done 15/08/2018 09:54:09 	15/08/2018 	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	1,375,000.00',2,NULL,NULL,37,'2018-08-15 09:55:28',3),(5114,1104,'#done\r\n15/08/2018 09:54:08 	15/08/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,502,500.00',2,NULL,NULL,37,'2018-08-15 09:56:02',3),(5115,1102,'#done\r\n15/08/2018 09:54:07 	15/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	851,250.00',2,NULL,NULL,37,'2018-08-15 09:56:27',3),(5116,1103,'#done\r\n15/08/2018 09:54:07 	15/08/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	621,900.00',2,NULL,NULL,37,'2018-08-15 09:56:49',3),(5117,1106,'#done\r\n15/08/2018 09:54:06 	15/08/2018 	RULI KRY 123\r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 	161,700.00',2,NULL,NULL,37,'2018-08-15 09:57:13',3),(5118,1101,'#done\r\n15/08/2018 09:54:05 	15/08/2018 	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,275,500.00',2,NULL,NULL,37,'2018-08-15 09:57:38',3),(5119,1107,'#disetujui',2,NULL,NULL,11,'2018-08-15 10:28:00',3),(5120,1077,'Minta dilengkapi data supplier nya siapa?',0,NULL,NULL,11,'2018-08-15 10:30:25',1),(5121,1113,'#disetujui',2,NULL,NULL,11,'2018-08-15 10:31:16',3),(5122,1112,'#disetujui',2,NULL,NULL,11,'2018-08-15 10:31:27',3),(5123,1111,'#disetujui',2,NULL,NULL,11,'2018-08-15 10:31:38',3),(5124,1110,'#disetujui',2,NULL,NULL,11,'2018-08-15 10:32:29',3),(5125,1108,'TANGGAL : 15/08/2018\r\nJAM : 13:33:31\r\nNOMOR REFERENSI : F9695491-FF6F-8B15-842D-D972055F278E\r\nU JUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.398.631,00\r\nBERITA : Tambah kas BCA Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :v 008096',3,NULL,NULL,37,'2018-08-15 13:46:14',4),(5126,1110,'#done\r\n15/08/2018 14:20:09 	15/08/2018 	ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,214,000.00',2,NULL,NULL,37,'2018-08-15 14:22:17',3),(5127,1111,'#done\r\n15/08/2018 14:20:11 	15/08/2018 	TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	140,000.00',2,NULL,NULL,37,'2018-08-15 14:22:52',3),(5128,1112,'#done\r\n15/08/2018 14:20:13 	15/08/2018 	WIDIAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	715,000.00',2,NULL,NULL,37,'2018-08-15 14:23:53',3),(5129,1113,'#done\r\n15/08/2018 14:20:15 	15/08/2018 	ARIS ITO 123\r\nMCM InhouseTrf CS-CS KE ARIS FINSA 	1,603,100.00',2,NULL,NULL,37,'2018-08-15 14:24:20',3),(5130,1114,'#Verifed',1,NULL,NULL,20,'2018-08-15 14:40:04',2),(5131,1108,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-15 14:40:43',5),(5132,1075,'#done - Id Trans: F18052948 dan F18052950',4,NULL,NULL,37,'2018-08-15 14:57:34',5),(5133,1114,NULL,2,NULL,NULL,37,'2018-08-15 16:10:57',3),(5134,1116,'#Verifed',1,NULL,NULL,20,'2018-08-15 17:47:19',2),(5135,1115,'#Verifed',1,NULL,NULL,20,'2018-08-15 17:47:22',2),(5136,1117,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.253.347',1,NULL,NULL,20,'2018-08-16 08:22:23',2),(5137,1115,NULL,2,NULL,NULL,37,'2018-08-16 09:05:41',3),(5138,1116,NULL,2,NULL,NULL,37,'2018-08-16 09:07:26',3),(5139,1117,NULL,2,NULL,NULL,37,'2018-08-16 09:08:19',3),(5140,1119,NULL,1,NULL,NULL,37,'2018-08-16 09:09:22',2),(5141,1118,'#done - Id Trans: F18053006',1,NULL,NULL,37,'2018-08-16 09:13:04',2),(5142,1118,'#disetujui',2,NULL,NULL,11,'2018-08-16 09:14:50',3),(5143,1121,NULL,1,NULL,NULL,37,'2018-08-16 10:55:43',2),(5144,1126,NULL,1,NULL,NULL,37,'2018-08-16 11:11:33',2),(5145,1120,'#Next review',1,NULL,NULL,20,'2018-08-16 11:15:53',2),(5146,1122,'#Next review',1,NULL,NULL,20,'2018-08-16 11:15:58',2),(5147,1123,'#Next review',1,NULL,NULL,20,'2018-08-16 11:16:04',2),(5148,1124,'#Next review',1,NULL,NULL,20,'2018-08-16 11:16:09',2),(5149,1125,NULL,1,NULL,NULL,20,'2018-08-16 11:16:14',2),(5150,1123,NULL,2,NULL,NULL,37,'2018-08-16 11:16:29',3),(5151,1122,NULL,2,NULL,NULL,37,'2018-08-16 11:16:42',3),(5152,1124,NULL,2,NULL,NULL,37,'2018-08-16 11:17:11',3),(5153,1125,NULL,2,NULL,NULL,37,'2018-08-16 11:17:18',3),(5154,1121,'#disetujui',2,NULL,NULL,11,'2018-08-16 11:48:02',3),(5155,1116,'TANGGAL : 16/08/2018\r\nJAM : 11:52:37\r\nNOMOR REFERENSI : 3D6B08ED-E5FD-B1B3-D23F-F696A01D914A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.253.347,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-16 12:04:16',4),(5156,1117,'TANGGAL : 16/08/2018\r\nJAM : 11:52:37\r\nNOMOR REFERENSI : 3D6B08ED-E5FD-B1B3-D23F-F696A01D914A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.253.347,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-16 12:04:22',4),(5157,1115,'TANGGAL : 16/08/2018\r\nJAM : 11:54:16\r\nNOMOR REFERENSI : 677D07EF-2E47-3FC3-377E-CE20E7CF08B7\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-16 12:05:37',4),(5158,1125,'Tambah kas Mandiri Atlantis\r\n==============\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\n	\r\n	 2,495,900.00 \r\n	 550,000.00 \r\n	 141,900.00 \r\n	 132,000.00 \r\nTotal	 3,319,800.00 \r\n\r\n\r\nNomor Transaksi	:	1808160061104\r\nTanggal - Jam	:	16 Agustus 2018 - 12:35 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.319.800,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.319.800,00\r\nTanggal Efektif	:	16 Agustus 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,37,'2018-08-16 12:46:38',3),(5159,1125,NULL,3,NULL,NULL,37,'2018-08-16 12:46:47',4),(5160,1124,'Tambah kas Mandiri Atlantis\r\n==============\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\n	\r\n	 2,495,900.00 \r\n	 550,000.00 \r\n	 141,900.00 \r\n	 132,000.00 \r\nTotal	 3,319,800.00 \r\n\r\n\r\nNomor Transaksi	:	1808160061104\r\nTanggal - Jam	:	16 Agustus 2018 - 12:35 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.319.800,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.319.800,00\r\nTanggal Efektif	:	16 Agustus 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-16 12:46:57',4),(5161,1123,'Tambah kas Mandiri Atlantis\r\n==============\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\n	\r\n	 2,495,900.00 \r\n	 550,000.00 \r\n	 141,900.00 \r\n	 132,000.00 \r\nTotal	 3,319,800.00 \r\n\r\n\r\nNomor Transaksi	:	1808160061104\r\nTanggal - Jam	:	16 Agustus 2018 - 12:35 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.319.800,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.319.800,00\r\nTanggal Efektif	:	16 Agustus 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-16 12:47:02',4),(5162,1122,'Tambah kas Mandiri Atlantis\r\n==============\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\n	\r\n	 2,495,900.00 \r\n	 550,000.00 \r\n	 141,900.00 \r\n	 132,000.00 \r\nTotal	 3,319,800.00 \r\n\r\n\r\nNomor Transaksi	:	1808160061104\r\nTanggal - Jam	:	16 Agustus 2018 - 12:35 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.319.800,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.319.800,00\r\nTanggal Efektif	:	16 Agustus 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,37,'2018-08-16 12:47:08',3),(5163,1122,NULL,3,NULL,NULL,37,'2018-08-16 12:47:32',4),(5164,1125,'16/08/2018 13:27:11 	16/08/2018 	Rp.2.495.900 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,495,900.00 	0.00',4,NULL,NULL,20,'2018-08-16 13:28:05',5),(5165,1124,'16/08/2018 13:27:12 	16/08/2018 	Rp.550.000 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	550,000.00 	0.00',4,NULL,NULL,20,'2018-08-16 13:28:28',5),(5166,1123,'16/08/2018 13:27:13 	16/08/2018 	Rp.141.900 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	141,900.00 	0.00',4,NULL,NULL,20,'2018-08-16 13:28:45',5),(5167,1122,'16/08/2018 13:27:14 	16/08/2018 	Rp.132.000 123\r\nMCM InhouseTrf CS-CS KE RUMAHWEB INDONESIA 	132,000.00 	0.00',4,NULL,NULL,20,'2018-08-16 13:29:11',5),(5168,1116,'Tambahan saldo ecom sudah di proses.',4,NULL,NULL,20,'2018-08-16 13:40:00',5),(5169,1119,'#disetujui',2,NULL,NULL,11,'2018-08-16 14:09:23',3),(5170,1126,'#disetujui',2,NULL,NULL,11,'2018-08-16 14:10:07',3),(5171,1127,NULL,1,NULL,NULL,37,'2018-08-16 14:15:30',2),(5172,1117,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-16 14:48:42',5),(5173,1115,'Tambahan kas besar untuk kebutuhan operasional sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-16 14:49:23',5),(5174,1128,NULL,1,NULL,NULL,37,'2018-08-16 17:14:56',2),(5175,1130,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.194.438',1,NULL,NULL,20,'2018-08-18 08:27:05',2),(5176,1130,NULL,2,NULL,NULL,37,'2018-08-18 08:57:42',3),(5177,1132,NULL,1,NULL,NULL,37,'2018-08-18 10:10:34',2),(5178,1133,NULL,1,NULL,NULL,37,'2018-08-18 10:10:46',2),(5179,1134,NULL,1,NULL,NULL,37,'2018-08-18 10:10:52',2),(5180,1135,NULL,1,NULL,NULL,37,'2018-08-18 10:10:59',2),(5181,1129,NULL,1,NULL,NULL,37,'2018-08-18 10:11:38',2),(5182,1135,'#disetujui',2,NULL,NULL,11,'2018-08-18 11:09:36',3),(5183,1134,'#disetujui',2,NULL,NULL,11,'2018-08-18 11:10:14',3),(5184,1133,'#dikoreksi\r\n\r\nPengajuan pemotongan cashbon bagaimana?',0,NULL,NULL,11,'2018-08-18 11:14:10',1),(5185,1132,'#disetujui',2,NULL,NULL,11,'2018-08-18 11:14:59',3),(5186,1128,'#disetujuu\r\n\r\nDengan catatan terdapat kekurangan katalog kuzatura polos sesuai PO, sebanyak 237 exp.\r\nKomfirmasi Richard akan dikirim kembali kekurangan dlm 1 minggu kedepan dikarenakan kerusakan mesin untk print cover. Mengenai hal ini sudah diconfirm via WA ke owner. \r\nTks',2,NULL,NULL,11,'2018-08-18 11:19:34',3),(5187,1131,'#Verifed',1,NULL,NULL,20,'2018-08-18 11:55:41',2),(5188,1133,NULL,1,NULL,NULL,37,'2018-08-18 12:35:02',2),(5189,1133,'#disetujui',2,NULL,NULL,11,'2018-08-18 12:37:23',3),(5190,1130,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 18/08/2018\r\nJAM : 13:36:54\r\nNOMOR REFERENSI : C58D700E-7A3A-22A7-6215-CAAED009F710\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 5.194.438,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT: 008096',3,NULL,NULL,37,'2018-08-18 13:48:09',4),(5191,1132,'#done\r\n18/08/2018 13:50:04 	18/08/2018 	TEDI KZA 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 	1,622,600.00',2,NULL,NULL,37,'2018-08-18 13:51:40',3),(5192,1134,'#done\r\n18/08/2018 13:50:05 	18/08/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	901,200.00',2,NULL,NULL,37,'2018-08-18 13:52:08',3),(5193,1133,'#done\r\n18/08/2018 13:50:07 	18/08/2018 	RIZAL IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	1,995,950.00',2,NULL,NULL,37,'2018-08-18 13:52:35',3),(5194,1135,'#done\r\n18/08/2018 13:50:08 	18/08/2018 	RATNA KRN 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	1,549,275.00',2,NULL,NULL,37,'2018-08-18 13:52:59',3),(5195,1130,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-18 16:01:59',5),(5196,1137,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.164.976',1,NULL,NULL,20,'2018-08-20 08:19:50',2),(5197,1137,NULL,2,NULL,NULL,37,'2018-08-20 08:56:24',3),(5198,1131,NULL,2,NULL,NULL,37,'2018-08-20 08:56:46',3),(5199,1136,NULL,1,NULL,NULL,37,'2018-08-20 08:57:41',2),(5200,1139,NULL,1,NULL,NULL,37,'2018-08-20 08:58:23',2),(5201,1139,'cashbon open Rp.0',1,NULL,NULL,37,'2018-08-20 08:58:40',2),(5202,1127,'#disetujui',2,NULL,NULL,6,'2018-08-20 09:04:03',3),(5203,1129,'#disetujui',2,NULL,NULL,6,'2018-08-20 09:04:23',3),(5204,1139,'#disetujui',2,NULL,NULL,6,'2018-08-20 09:04:43',3),(5205,1136,'#disetujui',2,NULL,NULL,6,'2018-08-20 09:05:24',3),(5206,1131,'disetujui',3,NULL,NULL,10,'2018-08-20 11:53:02',4),(5207,1114,'disetujui',3,NULL,NULL,10,'2018-08-20 11:53:42',4),(5208,1100,'disetujui',3,NULL,NULL,10,'2018-08-20 11:54:21',4),(5209,1137,'Disetujui',3,NULL,NULL,10,'2018-08-20 11:55:14',4),(5210,1107,'disetujui',3,NULL,NULL,10,'2018-08-20 11:55:56',4),(5211,1119,'disetujui',3,NULL,NULL,10,'2018-08-20 11:56:45',4),(5212,1126,'Disetujui',3,NULL,NULL,10,'2018-08-20 11:57:15',4),(5213,1127,'dibatalkan, sudah diberikan lgsg oleh owner',5,NULL,NULL,10,'2018-08-20 11:58:04',6),(5214,1129,'disetujui',3,NULL,NULL,10,'2018-08-20 11:58:43',4),(5215,1139,'disetujui',3,NULL,NULL,10,'2018-08-20 11:59:32',4),(5216,1136,'disetujui',3,NULL,NULL,10,'2018-08-20 12:00:04',4),(5217,1121,'disetujui',3,NULL,NULL,10,'2018-08-20 12:01:16',4),(5218,1133,'disetujui',3,NULL,NULL,10,'2018-08-20 12:02:09',4),(5219,1135,'disetujui',3,NULL,NULL,10,'2018-08-20 12:03:37',4),(5220,1118,'disetujui',3,NULL,NULL,10,'2018-08-20 12:04:20',4),(5221,1128,'disetujui',3,NULL,NULL,10,'2018-08-20 12:04:50',4),(5222,1109,'disetujui',3,NULL,NULL,10,'2018-08-20 12:05:36',4),(5223,1133,NULL,4,NULL,NULL,37,'2018-08-20 13:04:41',5),(5224,1135,NULL,4,NULL,NULL,37,'2018-08-20 13:04:49',5),(5225,1002,NULL,4,NULL,NULL,37,'2018-08-20 13:05:32',5),(5226,1100,'Sudah di proses dengan ID cashbon C18000111.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-20 13:12:32',5),(5227,1114,'Sudah di proses dengan ID cashbon C18000112',4,NULL,NULL,20,'2018-08-20 13:13:22',5),(5228,1131,'Sudah di proses dengan ID cashbon C18000113\r\nTerima kasih',4,NULL,NULL,20,'2018-08-20 13:14:19',5),(5229,1137,'PEND TRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n7164976.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n7,164,976.00',3,NULL,NULL,37,'2018-08-20 13:47:15',4),(5230,1129,'#done - Id Cashbon: C18000114',4,NULL,NULL,37,'2018-08-20 14:00:52',5),(5231,1139,'#done - Id Cashbon: C18000115',4,NULL,NULL,37,'2018-08-20 14:19:01',5),(5232,1140,NULL,1,NULL,NULL,37,'2018-08-20 14:25:27',2),(5233,1141,NULL,1,NULL,NULL,37,'2018-08-20 14:25:35',2),(5234,1142,NULL,1,NULL,NULL,37,'2018-08-20 14:25:40',2),(5235,1143,NULL,1,NULL,NULL,37,'2018-08-20 14:25:44',2),(5236,1144,NULL,1,NULL,NULL,37,'2018-08-20 14:38:14',2),(5237,1145,NULL,1,NULL,NULL,37,'2018-08-20 14:38:18',2),(5238,1146,NULL,1,NULL,NULL,37,'2018-08-20 14:38:23',2),(5239,1147,NULL,1,NULL,NULL,37,'2018-08-20 14:38:29',2),(5240,1148,NULL,1,NULL,NULL,37,'2018-08-20 14:38:36',2),(5241,1140,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:50:14',3),(5242,1141,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses.\r\nCashbon open Rp 3.000.000\r\nPotong cashbon untuk pembayaran ini Rp 1.000.000\r\nSIsa cashbon Rp 2.000.000',2,NULL,NULL,53,'2018-08-20 14:51:58',3),(5243,1142,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:52:44',3),(5244,1118,'#done',4,NULL,NULL,37,'2018-08-20 14:52:51',5),(5245,1143,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:53:38',3),(5246,1144,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses\r\nCashbon open Rp 2.000.000\r\nPotongan cashbon untuk pembayaran ini Rp 700.000\r\nSisa cashbon Rp 1.300.000',2,NULL,NULL,53,'2018-08-20 14:54:47',3),(5247,1145,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:55:08',3),(5248,1146,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:55:25',3),(5249,1147,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:56:34',3),(5250,1148,'#disetujui\r\nPembayaran sudah sesuai dengan barang yang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-20 14:57:07',3),(5251,1137,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-20 16:39:09',5),(5252,1152,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.735.713.',1,NULL,NULL,20,'2018-08-21 08:27:01',2),(5253,1151,'Tambahan kas besar Untuk biaya operasional atlantis, ecom dan everous.\r\n#Verifed',1,NULL,NULL,20,'2018-08-21 08:28:11',2),(5254,1150,'Sisa saldo agen pos Rp.239.817.\r\n#Verifed',1,NULL,NULL,20,'2018-08-21 08:29:18',2),(5255,1150,NULL,2,NULL,NULL,37,'2018-08-21 08:40:39',3),(5256,1151,NULL,2,NULL,NULL,37,'2018-08-21 08:41:51',3),(5257,1152,NULL,2,NULL,NULL,37,'2018-08-21 08:42:30',3),(5258,1119,'#done - Id Trans: F18053423',4,NULL,NULL,37,'2018-08-21 08:43:54',5),(5259,1149,'Cashbon open Rp. 0',1,NULL,NULL,37,'2018-08-21 08:44:50',2),(5260,1128,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:21/08/2018\r\nJAM:09:11:06\r\nNOMOR REFERENSI:1F802614-30C2-0A62-DA0D-7F53A3ACF837\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	57.450.000,00\r\nBERITA\r\n:Pelunasan cetakPO2\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-08-21 09:12:39',5),(5261,1140,'#done\r\n21/08/2018 11:51:38 	21/08/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	1,960,000.00',2,NULL,NULL,37,'2018-08-21 11:53:43',3),(5262,1141,'#done\r\n21/08/2018 11:51:40 	21/08/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	4,043,800.00',2,NULL,NULL,37,'2018-08-21 11:54:07',3),(5263,1143,'#done\r\n21/08/2018 11:51:41 	21/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	3,512,675.00',2,NULL,NULL,37,'2018-08-21 11:54:27',3),(5264,1142,'#done\r\n21/08/2018 11:51:41 	21/08/2018 	AGUNG IRU 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,842,875.00',2,NULL,NULL,37,'2018-08-21 11:54:58',3),(5265,1145,'#done\r\n21/08/2018 11:51:42 	21/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,885,400.00',2,NULL,NULL,37,'2018-08-21 11:55:22',3),(5266,1144,'#done\r\n21/08/2018 11:51:42 	21/08/2018 	ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,585,750.00',2,NULL,NULL,37,'2018-08-21 11:55:48',3),(5267,1146,'#done\r\n21/08/2018 11:51:43 	21/08/2018 	ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,790,000.00',2,NULL,NULL,37,'2018-08-21 11:56:13',3),(5268,1148,'#done\r\n21/08/2018 11:51:45 	21/08/2018 	KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	1,077,700.00',2,NULL,NULL,37,'2018-08-21 11:56:32',3),(5269,1147,'#done\r\n21/08/2018 11:51:45 	21/08/2018 	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE RESMI HANDAYANI 	1,926,450.00',2,NULL,NULL,37,'2018-08-21 11:56:50',3),(5270,1154,NULL,1,NULL,NULL,37,'2018-08-21 13:39:32',2),(5271,1155,NULL,1,NULL,NULL,37,'2018-08-21 13:39:37',2),(5272,1156,NULL,1,NULL,NULL,37,'2018-08-21 13:39:42',2),(5273,1157,NULL,1,NULL,NULL,37,'2018-08-21 13:48:36',2),(5274,1158,NULL,1,NULL,NULL,37,'2018-08-21 13:48:41',2),(5275,1138,'Verifikasi refund :\r\n- Kelebihan pembayaran pada ID 18237153, total tagihan bayar Rp.88.557 tetapi pelanggan bayar Rp.537.889.\r\n- Kelebihan bayar sebesar Rp.449.332 sudah di buatkan saldo dengan ID S18045766, saldo belum di gunakan dan status sudah di tutup.\r\n- Pembayaran masuk pada tanggal 15 Agustus 2018 ke rekening BCA suplier.\r\n#Verifed',1,NULL,NULL,20,'2018-08-21 14:20:29',2),(5276,1153,'Sisa saldo Rp.810.751',1,NULL,NULL,20,'2018-08-21 14:26:35',2),(5277,1159,NULL,1,NULL,NULL,37,'2018-08-21 14:37:15',2),(5278,1160,NULL,1,NULL,NULL,37,'2018-08-21 14:37:20',2),(5279,1160,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:05:07',3),(5280,1159,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:05:31',3),(5281,1158,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:06:18',3),(5282,1157,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, mohon untuk diproses',1,NULL,NULL,53,'2018-08-21 15:06:48',2),(5283,1156,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, tidak ada pemotongan cashbon karena nominal pembayaran kecil, akan dipotong saat pengiriman selanjutnya, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:08:29',3),(5284,1155,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, tidak ada pemotongan cashbon karena nominal pembayaran kecil, akan dipotong saat pengiriman selanjutnya, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:09:05',3),(5285,1154,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:10:11',3),(5286,1157,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC, mohon untuk diproses',2,NULL,NULL,53,'2018-08-21 15:10:48',3),(5287,1107,'#done - Id Trans: F18053469',4,NULL,NULL,37,'2018-08-21 15:33:13',5),(5288,1149,'#disetujui',2,NULL,NULL,6,'2018-08-21 15:39:49',3),(5289,1159,'#done\r\n21/08/2018 16:40:43 	21/08/2018 	TITA ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	1,611,225.00',2,NULL,NULL,37,'2018-08-21 16:42:45',3),(5290,1154,'#done\r\n21/08/2018 16:40:44 	21/08/2018 	TANTRI KPD 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	1,794,450.00',2,NULL,NULL,37,'2018-08-21 16:43:14',3),(5291,1155,'#done \r\n21/08/2018 16:40:53 	21/08/2018 	ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	898,950.00',2,NULL,NULL,37,'2018-08-21 16:50:25',3),(5292,1157,'#done\r\n21/08/2018 16:40:56 	21/08/2018 	RIZAL IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 	1,000,000.00',2,NULL,NULL,37,'2018-08-21 16:50:52',3),(5293,1160,'#done\r\n21/08/2018 16:40:58 	21/08/2018 	GUGUM IKO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 	5,092,200.00',2,NULL,NULL,37,'2018-08-21 16:51:20',3),(5294,1158,'#done\r\n21/08/2018 16:41:00 	21/08/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,199,800.00',2,NULL,NULL,37,'2018-08-21 16:51:39',3),(5295,1156,'#done\r\n21/08/2018 16:41:03 	21/08/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	600,000.00',2,NULL,NULL,37,'2018-08-21 16:51:55',3),(5296,1150,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1808210008914\r\nTanggal - Jam : 21 Agustus 2018 - 04:41 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 21 Agustus 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-21 16:55:57',4),(5297,1152,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 21/08/2018\r\nJAM : 16:36:39\r\nNOMOR REFERENSI : AD6A19A6-6D2D-4D57-92A9-0FBD9F42DF2D\r\nTUJUAN TRANSFER: 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH: Rp.6.735.713,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-21 16:56:51',4),(5298,1150,'21/08/2018 17:08:11 	21/08/2018 	Rp.2.000.000 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00 	0.00',4,NULL,NULL,20,'2018-08-21 17:09:40',5),(5299,1152,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-21 17:12:39',5),(5300,1138,'#next review\r\n 15/08\r\nTRSF E-BANKING CR\r\n08/15 95031\r\nINV 18237153\r\nHALIMA FAHRIANI\r\n0000\r\n537,889.00\r\nCR\r\n60,299,960.59',1,NULL,NULL,37,'2018-08-23 08:34:13',2),(5301,1138,NULL,2,NULL,NULL,37,'2018-08-23 08:34:23',3),(5302,1161,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.451.559',1,NULL,NULL,20,'2018-08-23 08:35:48',2),(5303,1153,NULL,2,NULL,NULL,37,'2018-08-23 09:01:30',3),(5304,1161,NULL,2,NULL,NULL,37,'2018-08-23 09:01:35',3),(5305,1162,NULL,1,NULL,NULL,37,'2018-08-23 10:06:27',2),(5306,1162,'cashbon open Rp. 0',1,NULL,NULL,37,'2018-08-23 10:06:53',2),(5307,1084,'#done\r\nId Trans: F18053517',4,NULL,NULL,37,'2018-08-23 13:51:28',5),(5308,1164,NULL,1,NULL,NULL,37,'2018-08-23 14:12:14',2),(5309,1165,NULL,1,NULL,NULL,37,'2018-08-23 14:12:19',2),(5310,1166,NULL,1,NULL,NULL,37,'2018-08-23 14:12:25',2),(5311,1167,NULL,1,NULL,NULL,37,'2018-08-23 14:12:30',2),(5312,1162,'#disetujui',2,NULL,NULL,6,'2018-08-23 14:23:31',3),(5313,1164,'#disetujui\r\nPengajuan sesuai dengan barang lolos QC. Total pembayaran dipotong cashbon Rp 500.000\r\nSisa cashbon Rp 1.500.000, mohon bantuan untuk diproses',2,NULL,NULL,53,'2018-08-23 14:39:23',3),(5314,1165,'#disetujui\r\n\r\nPengajuan sesuai dengan barang lolos QC, mohon untuk diproses.',2,NULL,NULL,53,'2018-08-23 14:40:02',3),(5315,1167,'#disetujui\r\n\r\nPengajuan sesuai dengan barang yang lolos QC, mohon bantuan untuk diproses',2,NULL,NULL,53,'2018-08-23 14:40:49',3),(5316,1166,'#disetujui\r\nPengajuan sesuai dengan barang yang lolos QC, mohon untuk diproses.',2,NULL,NULL,53,'2018-08-23 14:41:28',3),(5317,1151,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 23/08/2018\r\nJAM : 15:34:45\r\nNOMOR REFERENSI : A92465C2-3871-6345-548A-FE16BFB1593D\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 10.000.000,00\r\nBERITA : Tambah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-23 15:38:26',4),(5318,1153,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 23/08/2018\r\nJAM : 15:32:29\r\nNOMOR REFERENSI : 046BF587-3267-6E93-1A5A-7F931632744D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.451.559,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-23 15:39:02',4),(5319,1161,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 23/08/2018\r\nJAM : 15:32:29\r\nNOMOR REFERENSI : 046BF587-3267-6E93-1A5A-7F931632744D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.451.559,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-23 15:39:17',4),(5320,1153,'Saldo E-Com sudah diproses. Terima kasih',4,NULL,NULL,24,'2018-08-23 15:52:17',5),(5321,1164,'#done - 23/08/2018 16:45:01 	23/08/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,880,800.00',2,NULL,NULL,37,'2018-08-23 16:46:26',3),(5322,1165,'#done\r\n23/08/2018 16:45:03 	23/08/2018 	ACE ICC 123\r\nMCM InhouseTrf CS-CS KE SARI 	4,192,850.00',2,NULL,NULL,37,'2018-08-23 16:46:39',3),(5323,1166,'#done\r\n23/08/2018 16:45:05 	23/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	1,625,275.00',2,NULL,NULL,37,'2018-08-23 16:46:59',3),(5324,1167,'#done\r\n23/08/2018 16:45:08 	23/08/2018 	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	600,000.00',2,NULL,NULL,37,'2018-08-23 16:47:15',3),(5325,1138,'Disetujui',3,NULL,NULL,10,'2018-08-23 17:00:51',4),(5326,1162,'#disetujui',3,NULL,NULL,10,'2018-08-23 17:01:13',4),(5327,1149,'#disetujui',3,NULL,NULL,10,'2018-08-23 17:01:25',4),(5328,1166,'23/08/2018 16:45:05 23/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 1,625,275.00',3,NULL,NULL,10,'2018-08-23 17:02:01',4),(5329,1167,'23/08/2018 16:45:08 23/08/2018 JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 600,000.00',3,NULL,NULL,10,'2018-08-23 17:02:16',4),(5330,1165,'23/08/2018 16:45:03 23/08/2018 ACE ICC 123\r\nMCM InhouseTrf CS-CS KE SARI 4,192,850.00',3,NULL,NULL,10,'2018-08-23 17:02:26',4),(5331,1164,'Note : #done - 23/08/2018 16:45:01 23/08/2018 HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 1,880,800.00',3,NULL,NULL,10,'2018-08-23 17:02:36',4),(5332,1160,'21/08/2018 16:40:58 21/08/2018 GUGUM IKO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 5,092,200.00',3,NULL,NULL,10,'2018-08-23 17:02:45',4),(5333,1159,'21/08/2018 16:40:43 21/08/2018 TITA ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 1,611,225.00',3,NULL,NULL,10,'2018-08-23 17:02:53',4),(5334,1158,'21/08/2018 16:41:00 21/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,199,800.00',3,NULL,NULL,10,'2018-08-23 17:03:02',4),(5335,1157,'21/08/2018 16:40:56 21/08/2018 RIZAL IYN 123\r\nMCM InhouseTrf CS-CS KE RIZAL SHIDIEQ 1,000,000.00',3,NULL,NULL,10,'2018-08-23 17:03:13',4),(5336,1156,'21/08/2018 16:41:03 21/08/2018 HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 600,000.00',3,NULL,NULL,10,'2018-08-23 17:03:23',4),(5337,1155,'21/08/2018 16:40:53 21/08/2018 ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 898,950.00',3,NULL,NULL,10,'2018-08-23 17:03:33',4),(5338,1154,'21/08/2018 16:40:44 21/08/2018 TANTRI KPD 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 1,794,450.00',3,NULL,NULL,10,'2018-08-23 17:03:43',4),(5339,1148,'21/08/2018 11:51:45 21/08/2018 KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 1,077,700.00',3,NULL,NULL,10,'2018-08-23 17:03:51',4),(5340,1147,'21/08/2018 11:51:45 21/08/2018 ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE RESMI HANDAYANI 1,926,450.00',3,NULL,NULL,10,'2018-08-23 17:04:00',4),(5341,1146,'21/08/2018 11:51:43 21/08/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,790,000.00',3,NULL,NULL,10,'2018-08-23 17:04:10',4),(5342,1145,'21/08/2018 11:51:42 21/08/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,885,400.00',3,NULL,NULL,10,'2018-08-23 17:04:45',4),(5343,1144,'21/08/2018 11:51:42 21/08/2018 ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 2,585,750.00',3,NULL,NULL,10,'2018-08-23 17:04:55',4),(5344,1143,'21/08/2018 11:51:41 21/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 3,512,675.00',3,NULL,NULL,10,'2018-08-23 17:05:04',4),(5345,1142,'21/08/2018 11:51:41 21/08/2018 AGUNG IRU 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 1,842,875.00',3,NULL,NULL,10,'2018-08-23 17:05:14',4),(5346,1141,'21/08/2018 11:51:40 21/08/2018 HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 4,043,800.00',3,NULL,NULL,10,'2018-08-23 17:05:25',4),(5347,1140,'21/08/2018 11:51:38 21/08/2018 ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 1,960,000.00',3,NULL,NULL,10,'2018-08-23 17:05:33',4),(5348,1151,'Tambahan saldo keuangan besar sudah di tarik sebesar Rp.10.000.000',4,NULL,NULL,20,'2018-08-23 17:05:35',5),(5349,1134,'18/08/2018 13:50:05 18/08/2018 HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 901,200.00',3,NULL,NULL,10,'2018-08-23 17:05:44',4),(5350,1132,'18/08/2018 13:50:04 18/08/2018 TEDI KZA 123\r\nMCM InhouseTrf CS-CS KE TEDY SUPRIYADI 1,622,600.00',3,NULL,NULL,10,'2018-08-23 17:05:53',4),(5351,1113,'15/08/2018 14:20:15 15/08/2018 ARIS ITO 123\r\nMCM InhouseTrf CS-CS KE ARIS FINSA 1,603,100.00',3,NULL,NULL,10,'2018-08-23 17:06:01',4),(5352,1112,'15/08/2018 14:20:13 15/08/2018 WIDIAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 715,000.00',3,NULL,NULL,10,'2018-08-23 17:06:10',4),(5353,1111,'15/08/2018 14:20:11 15/08/2018 TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 140,000.00',3,NULL,NULL,10,'2018-08-23 17:06:19',4),(5354,1110,'15/08/2018 14:20:09 15/08/2018 ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 2,214,000.00',3,NULL,NULL,10,'2018-08-23 17:06:29',4),(5355,1161,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-08-23 17:06:47',5),(5356,1106,'15/08/2018 09:54:06 15/08/2018 RULI KRY 123\r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 161,700.00',3,NULL,NULL,10,'2018-08-23 17:07:07',4),(5357,1105,'Note : #done 15/08/2018 09:54:09 15/08/2018 OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 1,375,000.00',3,NULL,NULL,10,'2018-08-23 17:07:21',4),(5358,1104,'15/08/2018 09:54:08 15/08/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 2,502,500.00',3,NULL,NULL,10,'2018-08-23 17:07:29',4),(5359,1103,'15/08/2018 09:54:07 15/08/2018 ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 621,900.00',3,NULL,NULL,10,'2018-08-23 17:07:58',4),(5360,1102,'15/08/2018 09:54:07 15/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 851,250.00',3,NULL,NULL,10,'2018-08-23 17:08:06',4),(5361,1101,'15/08/2018 09:54:05 15/08/2018 ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 2,275,500.00',3,NULL,NULL,10,'2018-08-23 17:08:15',4),(5362,1163,'#Verifed',1,NULL,NULL,20,'2018-08-23 17:10:20',2),(5363,1168,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.153.723',1,NULL,NULL,20,'2018-08-24 08:28:34',2),(5364,1168,NULL,2,NULL,NULL,37,'2018-08-24 09:10:25',3),(5365,1169,NULL,1,NULL,NULL,37,'2018-08-24 09:42:40',2),(5366,1169,NULL,0,NULL,NULL,37,'2018-08-24 09:42:49',1),(5367,1169,'Pembayaran via mandiri',0,NULL,NULL,37,'2018-08-24 09:43:05',1),(5368,1170,NULL,1,NULL,NULL,37,'2018-08-24 09:43:24',2),(5369,1171,NULL,1,NULL,NULL,37,'2018-08-24 09:43:29',2),(5370,1162,'#done - Id Cashbon: C18000116',3,NULL,NULL,37,'2018-08-24 09:49:00',4),(5371,1149,'#done  - Id Cashbon: C18000117',3,NULL,NULL,37,'2018-08-24 09:50:59',4),(5372,1136,'#done - Id Trans: F18053617 dan F18053618',4,NULL,NULL,37,'2018-08-24 09:52:11',5),(5373,1101,NULL,4,NULL,NULL,37,'2018-08-24 09:53:46',5),(5374,1102,NULL,4,NULL,NULL,37,'2018-08-24 09:53:52',5),(5375,1103,NULL,4,NULL,NULL,37,'2018-08-24 09:53:58',5),(5376,1104,NULL,4,NULL,NULL,37,'2018-08-24 09:54:02',5),(5377,1105,NULL,4,NULL,NULL,37,'2018-08-24 09:54:07',5),(5378,1106,NULL,4,NULL,NULL,37,'2018-08-24 09:54:12',5),(5379,1110,NULL,4,NULL,NULL,37,'2018-08-24 09:54:18',5),(5380,1111,NULL,4,NULL,NULL,37,'2018-08-24 09:54:24',5),(5381,1112,NULL,4,NULL,NULL,37,'2018-08-24 09:54:29',5),(5382,1113,NULL,4,NULL,NULL,37,'2018-08-24 09:54:33',5),(5383,1132,NULL,4,NULL,NULL,37,'2018-08-24 09:54:43',5),(5384,1134,NULL,4,NULL,NULL,37,'2018-08-24 09:54:49',5),(5385,1140,NULL,4,NULL,NULL,37,'2018-08-24 09:54:53',5),(5386,1141,NULL,4,NULL,NULL,37,'2018-08-24 09:55:04',5),(5387,1142,NULL,3,NULL,NULL,37,'2018-08-24 09:55:17',4),(5388,1143,NULL,4,NULL,NULL,37,'2018-08-24 09:55:22',5),(5389,1144,NULL,4,NULL,NULL,37,'2018-08-24 09:55:27',5),(5390,1145,NULL,4,NULL,NULL,37,'2018-08-24 09:55:32',5),(5391,1146,NULL,4,NULL,NULL,37,'2018-08-24 09:55:41',5),(5392,1147,NULL,4,NULL,NULL,37,'2018-08-24 09:55:45',5),(5393,1148,NULL,4,NULL,NULL,37,'2018-08-24 09:55:50',5),(5394,1154,NULL,4,NULL,NULL,37,'2018-08-24 09:55:55',5),(5395,1155,NULL,4,NULL,NULL,37,'2018-08-24 09:56:01',5),(5396,1156,NULL,4,NULL,NULL,37,'2018-08-24 09:56:06',5),(5397,1157,NULL,4,NULL,NULL,37,'2018-08-24 09:56:10',5),(5398,1158,NULL,4,NULL,NULL,37,'2018-08-24 09:56:16',5),(5399,1159,NULL,4,NULL,NULL,37,'2018-08-24 09:56:20',5),(5400,1160,NULL,4,NULL,NULL,37,'2018-08-24 09:56:26',5),(5401,1164,NULL,4,NULL,NULL,37,'2018-08-24 09:56:31',5),(5402,1165,NULL,4,NULL,NULL,37,'2018-08-24 09:56:36',5),(5403,1167,NULL,4,NULL,NULL,37,'2018-08-24 09:56:40',5),(5404,1166,NULL,4,NULL,NULL,37,'2018-08-24 09:56:47',5),(5405,1142,NULL,4,NULL,NULL,37,'2018-08-24 09:57:41',5),(5406,1076,'# done - Id Trans: F18052947 dan F18052973',4,NULL,NULL,37,'2018-08-24 10:04:08',5),(5407,1171,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-08-24 10:05:43',3),(5408,1170,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-08-24 10:05:57',3),(5409,1169,NULL,1,NULL,NULL,37,'2018-08-24 10:43:06',2),(5410,1169,'#disetujui\r\nPembayaran sementara diambil tunai karena blm punya rekening mandiri, sudah konfirmasi untuk persetujuan owner',2,NULL,NULL,53,'2018-08-24 10:48:53',3),(5411,1172,'#Verifed sisa saldo Rp.494.288',1,NULL,NULL,20,'2018-08-24 10:59:24',2),(5412,1138,'Refund pelanggan sudah di proses via teller bank BCA.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-24 11:00:22',5),(5413,1172,NULL,2,NULL,NULL,37,'2018-08-24 13:22:37',3),(5414,1168,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 24/08/2018\r\nJAM : 15:25:56\r\nNOMOR REFERENSI : 956CDA46-6A04-A99F-B976-94E5E459CEB5\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA ABDUL RAHIM\r\nJUMLAH : Rp.3.153.723,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-24 15:38:00',4),(5415,1172,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 24/08/2018\r\nJAM : 15:27:14\r\nNOMOR REFERENSI : E55AF7A5-7FDA-E083-E164-273390931043\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Tambah kas Ecom\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-24 15:38:43',4),(5416,1171,'#done\r\n24/08/2018 15:40:26 	24/08/2018 	TITA ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 	146,475.00',2,NULL,NULL,37,'2018-08-24 15:41:36',3),(5417,1170,'#done\r\n24/08/2018 15:40:26 	24/08/2018 	ERI KYH 123\r\nMCM InhouseTrf CS-CS KE ERI PERAWATI 	2,185,200.00',2,NULL,NULL,37,'2018-08-24 15:42:08',3),(5418,1162,NULL,4,NULL,NULL,37,'2018-08-24 15:42:55',5),(5419,1149,NULL,4,NULL,NULL,37,'2018-08-24 15:42:59',5),(5420,1172,'Saldo parahyangan olshop sudah di top up.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-24 16:50:06',5),(5421,1168,'Pembayaran suplier sudah di verifikasi.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-24 16:57:29',5),(5422,1173,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.488.181',1,NULL,NULL,20,'2018-08-25 08:24:44',2),(5423,1173,NULL,2,NULL,NULL,37,'2018-08-25 09:17:11',3),(5424,1174,NULL,1,NULL,NULL,37,'2018-08-25 10:25:58',2),(5425,1175,NULL,1,NULL,NULL,37,'2018-08-25 10:26:03',2),(5426,1176,NULL,1,NULL,NULL,37,'2018-08-25 10:26:08',2),(5427,1177,NULL,1,NULL,NULL,37,'2018-08-25 10:26:14',2),(5428,1174,'#disetujui\r\nnote : pembayaran sesuai dengan  barang yg lolos QC, mohon utk diproses.\r\n\r\nRincian pembayaran Rp. 2.250.000 \r\ndipotong cashbon senilai Rp.300.000 total yang harus dibayarkan senilai Rp. 1.950.000 \r\nTotal Sisa Cashbon : RP. 1.200.000',2,NULL,NULL,77,'2018-08-25 10:42:46',3),(5429,1175,'Note : #disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon utk diproses.',2,NULL,NULL,77,'2018-08-25 10:47:05',3),(5430,1176,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.\r\n\r\nRincian pembayaran Rp.1.710.100 \r\ndipotong cashbon senilai Rp.300.000 total yang harus dibayarkan senilai Rp.1.410.100\r\nTotal Sisa Cashbon : RP. 1.000.000',1,NULL,NULL,77,'2018-08-25 10:51:57',2),(5431,1176,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.\r\n\r\nRincian pembayaran Rp.1.710.100 \r\ndipotong cashbon senilai Rp.300.000 total yang harus dibayarkan senilai Rp.1.410.100\r\nTotal Sisa Cashbon : RP. 1.000.000',2,NULL,NULL,77,'2018-08-25 10:52:27',3),(5432,1177,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',1,NULL,NULL,77,'2018-08-25 10:53:23',2),(5433,1177,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',2,NULL,NULL,77,'2018-08-25 10:53:52',3),(5434,1173,'Disetujui',3,NULL,NULL,10,'2018-08-25 12:32:36',4),(5435,1171,'Note : #done\r\n24/08/2018 15:40:26 24/08/2018 TITA ISW 123\r\nMCM InhouseTrf CS-CS KE DIDIN WAHYUDIN 146,475.00',3,NULL,NULL,10,'2018-08-25 12:33:47',4),(5436,1170,'Note : #done\r\n24/08/2018 15:40:26 24/08/2018 ERI KYH 123\r\nMCM InhouseTrf CS-CS KE ERI PERAWATI 2,185,200.00',3,NULL,NULL,10,'2018-08-25 12:33:57',4),(5437,1174,'Disetujui',3,NULL,NULL,10,'2018-08-25 12:34:43',4),(5438,1175,'Disetujui',3,NULL,NULL,10,'2018-08-25 12:34:48',4),(5439,1176,'Disetujui',3,NULL,NULL,10,'2018-08-25 12:34:54',4),(5440,1177,'Disetujui',3,NULL,NULL,10,'2018-08-25 12:35:04',4),(5441,1169,'Disetujui',3,NULL,NULL,10,'2018-08-25 12:35:28',4),(5442,1170,NULL,4,NULL,NULL,37,'2018-08-25 12:55:43',5),(5443,1171,NULL,4,NULL,NULL,37,'2018-08-25 12:55:48',5),(5444,1174,'#done\r\n25/08/2018 12:54:56 	25/08/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,950,000.00',4,NULL,NULL,37,'2018-08-25 12:56:27',5),(5445,1175,'#done\r\n25/08/2018 12:54:57 	25/08/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	609,025.00',4,NULL,NULL,37,'2018-08-25 12:57:06',5),(5446,1176,'#done\r\n25/08/2018 12:54:58 	25/08/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,410,100.00',3,NULL,NULL,37,'2018-08-25 12:57:28',4),(5447,1177,'#done\r\n25/08/2018 12:55:00 	25/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,298,600.00',4,NULL,NULL,37,'2018-08-25 12:57:46',5),(5448,1176,NULL,4,NULL,NULL,37,'2018-08-25 13:00:43',5),(5449,1173,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-25 15:41:51',5),(5450,1163,'Disetujui',2,NULL,NULL,10,'2018-08-27 06:54:16',3),(5451,1163,'Disetujui',3,NULL,NULL,10,'2018-08-27 06:54:24',4),(5452,1015,'Disetujui',2,NULL,NULL,10,'2018-08-27 06:54:47',3),(5453,1015,'Disetujui',3,NULL,NULL,10,'2018-08-27 06:54:53',4),(5454,1180,'#nextreview',1,NULL,NULL,20,'2018-08-27 08:28:41',2),(5455,1179,'Pembayaran suplier sudah di verifikasi + saldo untuk pulsa (rp.100.000) total sebesar Rp.2.778.684',1,NULL,NULL,20,'2018-08-27 08:30:25',2),(5456,1179,NULL,2,NULL,NULL,37,'2018-08-27 08:35:53',3),(5457,1180,NULL,2,NULL,NULL,37,'2018-08-27 08:37:11',3),(5458,1182,'Sisa saldo Rp.605.448\r\n#Verifed',1,NULL,NULL,20,'2018-08-27 09:37:29',2),(5459,1182,NULL,2,NULL,NULL,37,'2018-08-27 10:44:13',3),(5460,1183,NULL,1,NULL,NULL,37,'2018-08-27 10:47:34',2),(5461,1178,NULL,1,NULL,NULL,37,'2018-08-27 10:47:57',2),(5462,1181,NULL,1,NULL,NULL,37,'2018-08-27 10:48:35',2),(5463,1181,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',2,NULL,NULL,77,'2018-08-27 11:07:27',3),(5464,1015,'Pembuatan vidio sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-27 11:33:55',5),(5465,1163,'Cashbon sudah di input dengan ID C18000119.',4,NULL,NULL,20,'2018-08-27 11:35:45',5),(5466,1121,'#done - Id Trans: F18053517, F18053613, F18054500 dan F18054501',4,NULL,NULL,37,'2018-08-27 11:38:58',5),(5467,1182,'Tambah kas BCA Atlantis\r\n================\r\n\r\nTANGGAL : 27/08/2018\r\nJAM : 14:40:11\r\nNOMOR REFERENSI : 619DCD5B-C6BE-3AC0-0A3E-97CD030BCE74\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.778.684,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-27 14:42:34',4),(5468,1179,'Tambah kas BCA Atlantis\r\n================\r\n\r\nTANGGAL : 27/08/2018\r\nJAM : 14:40:11\r\nNOMOR REFERENSI : 619DCD5B-C6BE-3AC0-0A3E-97CD030BCE74\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.778.684,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-27 14:42:55',4),(5469,1180,'Tambahan kas atlantis Mandiri\r\n============\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1808270042323\r\nTanggal - Jam	:	27 Agustus 2018 - 02:43 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.055.900,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.055.900,00\r\nTanggal Efektif	:	27 Agustus 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-27 14:44:43',4),(5470,1182,'Saldo sudah ditambah',4,NULL,NULL,24,'2018-08-27 14:45:44',5),(5471,1180,'27/08/2018 14:55:29 	27/08/2018 	Rp.2.055.900 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,055,900.00 	0.00',4,NULL,NULL,20,'2018-08-27 14:56:42',5),(5472,1181,'#done\r\n27/08/2018 15:29:41 	27/08/2018 	ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,778,125.00',2,NULL,NULL,37,'2018-08-27 15:32:09',3),(5473,1179,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-27 15:59:19',5),(5474,1184,NULL,1,NULL,NULL,37,'2018-08-28 08:38:59',2),(5475,1185,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.761.753',1,NULL,NULL,20,'2018-08-28 08:56:05',2),(5476,1184,'Mohon bantuan untuk diproses.\r\nTeriamakasih',2,NULL,NULL,53,'2018-08-28 09:01:21',3),(5477,1185,NULL,2,NULL,NULL,37,'2018-08-28 09:02:53',3),(5478,1188,NULL,1,NULL,NULL,37,'2018-08-28 10:04:27',2),(5479,1187,NULL,1,NULL,NULL,37,'2018-08-28 10:04:39',2),(5480,1186,NULL,1,NULL,NULL,37,'2018-08-28 10:04:54',2),(5481,1186,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',2,NULL,NULL,77,'2018-08-28 11:45:58',3),(5482,1187,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',2,NULL,NULL,77,'2018-08-28 11:47:16',3),(5483,1188,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',2,NULL,NULL,77,'2018-08-28 11:47:54',3),(5484,1189,'Sisa saldo Rp.889.602 verifed\r\n#next riview',1,NULL,NULL,20,'2018-08-28 13:35:26',2),(5485,1185,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1808280052013\r\nTanggal - Jam : 28 Agustus 2018 - 01:52 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 9.761.753,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 9.761.753,00\r\nTanggal Efektif : 28 Agustus 2018\r\nBerita : Tambah Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-28 14:47:37',4),(5486,1185,'28/08/2018 	Tambah Mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	9,761,753.00',3,NULL,NULL,20,'2018-08-28 14:48:12',4),(5487,1185,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-28 14:48:33',5),(5488,1189,NULL,2,NULL,NULL,37,'2018-08-28 14:48:51',3),(5489,1187,'#done\r\n28/08/2018 14:50:42 	28/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,709,875.00',2,NULL,NULL,37,'2018-08-28 14:51:54',3),(5490,1186,'#done\r\n28/08/2018 14:50:42 	28/08/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,615,250.00',2,NULL,NULL,37,'2018-08-28 14:52:20',3),(5491,1188,'#done\r\n28/08/2018 14:50:43 	28/08/2018 	RUDIANSYAH KNT 123\r\nMCM InhouseTrf CS-CS KE ADE BURHAN 	1,452,000.00',2,NULL,NULL,37,'2018-08-28 14:52:42',3),(5492,1189,'Disetujui',2,NULL,NULL,10,'2018-08-29 01:06:41',3),(5493,1183,'Disetujui',2,NULL,NULL,10,'2018-08-29 01:07:08',3),(5494,1183,'Utk kresek sudah dipisah Inficlo Blackkelly dan Kuzatura Infikids? Karena keuangannya berbeda',1,NULL,NULL,10,'2018-08-29 01:07:54',2),(5495,1178,'Disetujui',2,NULL,NULL,10,'2018-08-29 01:08:15',3),(5496,1178,'Disetujui',3,NULL,NULL,10,'2018-08-29 01:08:25',4),(5497,1188,'28/08/2018 14:50:43 28/08/2018 RUDIANSYAH KNT 123\r\nMCM InhouseTrf CS-CS KE ADE BURHAN 1,452,000.00',3,NULL,NULL,10,'2018-08-29 01:09:08',4),(5498,1187,'8/08/2018 14:50:42 28/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,709,875.00',3,NULL,NULL,10,'2018-08-29 01:09:18',4),(5499,1186,'28/08/2018 14:50:42 28/08/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 1,615,250.00',3,NULL,NULL,10,'2018-08-29 01:09:29',4),(5500,1184,'Ref ke harga di online, sekitar 130rb, coba dicek kembali ke vendornya',1,NULL,NULL,10,'2018-08-29 01:11:37',2),(5501,1181,'27/08/2018 15:29:41 27/08/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,778,125.00',3,NULL,NULL,10,'2018-08-29 01:11:49',4),(5502,1190,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.050.099',1,NULL,NULL,20,'2018-08-29 08:36:48',2),(5503,1190,NULL,2,NULL,NULL,37,'2018-08-29 08:39:55',3),(5504,1187,NULL,4,NULL,NULL,37,'2018-08-29 08:40:28',5),(5505,1186,NULL,4,NULL,NULL,37,'2018-08-29 08:40:35',5),(5506,1181,NULL,5,NULL,NULL,37,'2018-08-29 08:40:40',6),(5507,1188,NULL,4,NULL,NULL,37,'2018-08-29 08:40:47',5),(5508,1191,'status terbatal',1,NULL,NULL,37,'2018-08-29 08:42:42',2),(5509,1191,'Note : 27/08/2018 15:29:41 27/08/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 2,778,125.00',2,NULL,NULL,37,'2018-08-29 08:42:53',3),(5510,1191,NULL,3,NULL,NULL,37,'2018-08-29 08:42:58',4),(5511,1191,NULL,4,NULL,NULL,37,'2018-08-29 08:43:03',5),(5512,1126,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/08/2018\r\nJAM:09:14:55\r\nNOMOR REFERENSI:A5CC2799-C0B5-355E-282B-D7E94EFD439A\r\nTUJUAN TRANSFER:2620080961\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp. 	193.000,00\r\nBERITA\r\n:Reimburse JNE INF\r\n:Juni 2018\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-08-29 09:17:32',5),(5513,1183,NULL,0,NULL,NULL,37,'2018-08-29 09:21:32',1),(5514,1194,NULL,1,NULL,NULL,37,'2018-08-29 10:54:17',2),(5515,1195,NULL,1,NULL,NULL,37,'2018-08-29 10:54:33',2),(5516,1183,NULL,1,NULL,NULL,37,'2018-08-29 10:56:16',2),(5517,1183,NULL,2,NULL,NULL,37,'2018-08-29 10:56:32',3),(5518,1193,NULL,1,NULL,NULL,37,'2018-08-29 10:56:53',2),(5519,1196,'Sesuai intruksi dari Pak Rahman Via WA untuk pembelanjaan produk Inficlo, Blackkelly, Kuzatura dan Infikids mulai besok akan di coba di pindahkan ke website Dropshipper.',1,NULL,NULL,20,'2018-08-29 13:19:43',2),(5520,1195,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses.',2,NULL,NULL,77,'2018-08-29 13:54:46',3),(5521,1190,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/08/2018\r\nJAM : 14:56:25\r\nNOMOR REFERENSI : 5E1E78EE-49DF-601F-9B5C-E7037ABBC86B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.050.099,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-29 15:00:45',4),(5522,1189,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/08/2018\r\nJAM : 14:56:25\r\nNOMOR REFERENSI : 5E1E78EE-49DF-601F-9B5C-E7037ABBC86B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.050.099,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-29 15:01:54',4),(5523,1189,'Saldo E-Com sudah ditambah. Terima kasih',4,NULL,NULL,24,'2018-08-29 15:06:59',5),(5524,1195,'#done\r\n29/08/2018 15:15:35 	29/08/2018 	MAMAN IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,790,000.00',2,NULL,NULL,37,'2018-08-29 15:16:40',3),(5525,1190,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-29 17:47:36',5),(5526,1197,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.654.076',1,NULL,NULL,20,'2018-08-30 08:35:33',2),(5527,1198,'#Verifed',1,NULL,NULL,20,'2018-08-30 08:36:31',2),(5528,1199,'#Verifed',1,NULL,NULL,20,'2018-08-30 08:36:55',2),(5529,1197,NULL,2,NULL,NULL,37,'2018-08-30 09:10:59',3),(5530,1196,NULL,2,NULL,NULL,37,'2018-08-30 09:13:00',3),(5531,1199,NULL,2,NULL,NULL,37,'2018-08-30 09:13:04',3),(5532,1198,NULL,2,NULL,NULL,37,'2018-08-30 09:14:33',3),(5533,1193,'#done - Id Trans: F18054678\r\ndiproses secara parallel karena sudah ada persetujuan melalui Wa oleh owner melalui Bapak Diki (HR)',1,NULL,NULL,37,'2018-08-30 09:16:24',2),(5534,1194,'#done - Id Trans: F18054676\r\ndiproses secara parallel karena sudah ada persetujuan melalui Wa oleh owner melalui Bapak Diki (HR)',1,NULL,NULL,37,'2018-08-30 09:17:17',2),(5535,1200,NULL,1,NULL,NULL,37,'2018-08-30 09:39:29',2),(5536,1201,NULL,1,NULL,NULL,37,'2018-08-30 09:39:35',2),(5537,1202,NULL,1,NULL,NULL,37,'2018-08-30 09:39:39',2),(5538,1203,NULL,1,NULL,NULL,37,'2018-08-30 09:39:45',2),(5539,1196,'Batal karena untuk sementara tidak jadi belanja ke Dropshipper.\r\nTerima kasih',5,NULL,NULL,20,'2018-08-30 11:39:08',6),(5540,1203,': #Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-08-30 11:46:43',3),(5541,1200,': #Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-08-30 11:47:01',3),(5542,1201,': #Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-08-30 11:47:28',3),(5543,1202,'#disetujui\r\n\r\npembayaran sesuai dengan yg lolos QC\r\n\r\nrincianpembayaran Rp. 924.750 \r\ndipotong cashbon senilai Rp.200.000 total yang harus dibayarkan senilai Rp.724.750\r\nTotal Sisa Cashbon : RP.800.000',2,NULL,NULL,77,'2018-08-30 11:48:27',3),(5544,1202,'#disetujui\r\n\r\npembayaran sesuai dengan yg lolos QC\r\n\r\nrincianpembayaran Rp. 924.750 \r\ndipotong cashbon senilai Rp.200.000 total yang harus dibayarkan senilai Rp.724.750\r\nTotal Sisa Cashbon : RP.800.000',2,NULL,NULL,77,'2018-08-30 11:48:38',3),(5545,1184,NULL,0,NULL,NULL,53,'2018-08-30 15:45:04',1),(5546,1197,'Tambah kas atlantis\r\n=============\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/08/2018\r\nJAM: 17:2 4:36\r\nNOMOR REFERENSI :D5AE16F9-C01A-C13B-F9F0-28626E7FB8AB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA ECOM\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-30 17:27:02',4),(5547,1199,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 30/08/2018\r\nJAM: 17:2 4:36\r\nNOMOR REFERENSI :D5AE16F9-C01A-C13B-F9F0-28626E7FB8AB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA ECOM\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-30 17:27:39',4),(5548,1197,'ambah kas atlantis Mandiri\r\n=====================\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1808300034595\r\nTanggal - Jam	:	30 Agustus 2018 - 05:31 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.654.076,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.654.076,00\r\nTanggal Efektif	:	30 Agustus 2018\r\nBerita	:	Pindah kas mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-08-30 17:33:51',4),(5549,1199,'Top up saldo ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-30 17:35:01',5),(5550,1200,'#done\r\n30/08/2018 17:44:09 	30/08/2018 	MELA ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	6,003,000.00',2,NULL,NULL,37,'2018-08-30 17:47:44',3),(5551,1202,'#done\r\n30/08/2018 17:44:10 	30/08/2018 	ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	724,750.00',2,NULL,NULL,37,'2018-08-30 17:48:09',3),(5552,1201,'#done\r\n30/08/2018 17:44:10 	30/08/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	559,125.00',2,NULL,NULL,37,'2018-08-30 17:48:39',3),(5553,1203,'#done\r\n30/08/2018 17:44:11 	30/08/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,108,000.00',2,NULL,NULL,37,'2018-08-30 17:48:57',3),(5554,1204,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.474.272',1,NULL,NULL,20,'2018-08-31 08:31:54',2),(5555,1204,NULL,2,NULL,NULL,37,'2018-08-31 09:04:38',3),(5556,1197,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-31 09:06:58',5),(5557,1198,'TANGGAL : 30/08/2018\r\nJAM : 17:26:41\r\nNOMOR REFERENSI : A8309F10-AC6C-D177-6E4C-351B48AF85CF\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-08-31 09:47:06',4),(5558,1184,NULL,1,NULL,NULL,37,'2018-08-31 13:11:27',2),(5559,1207,NULL,1,NULL,NULL,37,'2018-08-31 13:11:47',2),(5560,1206,NULL,1,NULL,NULL,37,'2018-08-31 13:11:53',2),(5561,1169,'#done - ID Trans: F18054765',3,NULL,NULL,37,'2018-08-31 14:15:37',4),(5562,1207,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-08-31 15:56:43',3),(5563,1206,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-08-31 16:21:17',3),(5564,1169,'#Done\r\n\r\npembayaran sudah diambil tunai, diambil tgl 31 agustus 2018.',4,NULL,NULL,77,'2018-08-31 16:22:47',5),(5565,1198,'Tambahan saldo kas besar sudah di tarik sebesar Rp.10.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-08-31 16:50:47',5),(5566,1184,'#disetujui\r\n\r\nUntuk timbangan sudah dicari kembali oleh Pa Imam, dengan harga Rp 140.000 timbangan 20 Kg. Mohon bantuan untuk diproses, terimakasih.',2,NULL,NULL,53,'2018-08-31 16:54:48',3),(5567,1206,'#done\r\n01/09/2018 07:55:18 	01/09/2018 	DEVI IDV 123\r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 	330,750.00',2,NULL,NULL,37,'2018-09-01 07:56:38',3),(5568,1207,'#done\r\n01/09/2018 07:55:19 	01/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,188,550.00',2,NULL,NULL,37,'2018-09-01 07:56:57',3),(5569,1204,'Tambahan kas Pembayaran suplier sudah di tambah.',3,NULL,NULL,20,'2018-09-01 10:14:43',4),(5570,1204,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-01 10:15:04',5),(5571,1208,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.689.976',1,NULL,NULL,20,'2018-09-01 10:15:26',2),(5572,1209,'#Verifed',1,NULL,NULL,20,'2018-09-01 10:15:52',2),(5573,1210,'Ok bisa di proses Wil.',1,NULL,NULL,20,'2018-09-01 10:16:23',2),(5574,1208,NULL,2,NULL,NULL,37,'2018-09-01 10:39:43',3),(5575,1209,NULL,2,NULL,NULL,37,'2018-09-01 10:39:56',3),(5576,1210,NULL,2,NULL,NULL,37,'2018-09-01 10:40:11',3),(5577,1212,NULL,1,NULL,NULL,37,'2018-09-01 10:57:23',2),(5578,1213,NULL,1,NULL,NULL,37,'2018-09-01 10:57:35',2),(5579,1212,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-09-01 11:57:18',3),(5580,1213,'#Disetujui\r\n\r\npembayaran sesuai dengan barang yg lolos QC, mohon diproses',2,NULL,NULL,77,'2018-09-01 11:57:37',3),(5581,1209,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n01/09/2018\r\nJAM\r\n:\r\n15:31:32\r\nNOMOR REFERENSI\r\n:\r\nE3A9B411-B26F-C159-F89C-FF63B535D6A9\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 9.689.976,00\r\nBERITA\r\n:\r\nTambah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,37,'2018-09-01 16:46:38',4),(5582,1208,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n01/09/2018\r\nJAM\r\n:\r\n15:31:32\r\nNOMOR REFERENSI\r\n:\r\nE3A9B411-B26F-C159-F89C-FF63B535D6A9\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 9.689.976,00\r\nBERITA\r\n:\r\nTambah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,37,'2018-09-01 16:47:35',4),(5583,1208,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-01 17:31:37',5),(5584,1209,'Saldo top up ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-01 17:33:10',5),(5585,1211,NULL,1,NULL,NULL,37,'2018-09-03 09:28:23',2),(5586,1214,'Pembayaran suplier sudah di verifikasi sebesar Rp.2.785.587',1,NULL,NULL,20,'2018-09-03 09:38:01',2),(5587,1214,NULL,2,NULL,NULL,37,'2018-09-03 10:35:59',3),(5588,1120,NULL,2,NULL,NULL,37,'2018-09-03 10:37:27',3),(5589,1217,NULL,1,NULL,NULL,37,'2018-09-03 11:02:26',2),(5590,1216,NULL,1,NULL,NULL,37,'2018-09-03 11:02:35',2),(5591,1215,NULL,1,NULL,NULL,37,'2018-09-03 11:02:43',2),(5592,1217,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC, mohon untuk diproses, terimakasih',2,NULL,NULL,53,'2018-09-03 11:05:53',3),(5593,1216,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC, mohon untuk diproses, terimakasih',2,NULL,NULL,53,'2018-09-03 11:06:25',3),(5594,1215,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC, mohon untuk diproses, terimakasih',2,NULL,NULL,53,'2018-09-03 11:07:12',3),(5595,1205,'Verifikasi :\r\n- Refund batal order dikarenakan pada ID belanja 18237354 pelanggan pesan produk Garucci kode GNW 6102 sebanyak 4 pcs, ketika di cek ke Garucci stoknya sudah kosong karena ada pergantian katalog dan barang tersebut tidak masuk lagi katalog baru.\r\n- Sudah di buatkan ID saldo dengan ID S18045796, saldo belum terpakai dan akun saldo sudah di tutup.\r\n\r\nTerima kasih',1,NULL,NULL,20,'2018-09-03 11:10:12',2),(5596,1077,NULL,1,NULL,NULL,37,'2018-09-03 11:44:53',2),(5597,1077,NULL,0,NULL,NULL,37,'2018-09-03 11:45:51',1),(5598,1212,'#done\r\n03/09/2018 13:47:55 	03/09/2018 	ERVIN KPN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	2,583,000.00',2,NULL,NULL,37,'2018-09-03 13:49:54',3),(5599,1213,'#done\r\n03/09/2018 13:47:56 	03/09/2018 	AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 	1,565,550.00',2,NULL,NULL,37,'2018-09-03 13:50:12',3),(5600,1216,'#done\r\n03/09/2018 13:47:57 	03/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	505,050.00',2,NULL,NULL,37,'2018-09-03 13:50:40',3),(5601,1215,'#done\r\n03/09/2018 13:47:57 	03/09/2018 	FERI KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	2,285,500.00',2,NULL,NULL,37,'2018-09-03 13:50:57',3),(5602,1217,'#done\r\n03/09/2018 13:47:58 	03/09/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	4,419,225.00',2,NULL,NULL,37,'2018-09-03 13:51:24',3),(5603,1205,'28/08/18 	TRANSFER EDC WINDI WIDYATI N TO ABDUL RAHIM FROM080301045245536 TO076901003160504EDC\r\n511.489,00 	62.292.327,00',2,NULL,NULL,37,'2018-09-03 13:55:38',3),(5604,1214,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 03/09/2018\r\nJAM : 13:48:09\r\nNOMOR REFERENSI : 0C4A4B36-9683-57C5-4A9D-9FAE2376632F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.785.587,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-03 14:28:32',4),(5605,1210,'Disetujui',3,NULL,NULL,10,'2018-09-03 15:06:55',4),(5606,1205,'Note : 28/08/18 TRANSFER EDC WINDI WIDYATI N TO ABDUL RAHIM FROM080301045245536 TO076901003160504EDC\r\n511.489,00 62.292.327,00',3,NULL,NULL,10,'2018-09-03 15:07:08',4),(5607,1183,'Disetujui',3,NULL,NULL,10,'2018-09-03 15:08:12',4),(5608,1195,'29/08/2018 15:15:35 29/08/2018 MAMAN IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 2,790,000.00',3,NULL,NULL,10,'2018-09-03 15:08:42',4),(5609,1200,'30/08/2018 17:44:09 30/08/2018 MELA ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 6,003,000.00',3,NULL,NULL,10,'2018-09-03 15:08:51',4),(5610,1201,'30/08/2018 17:44:10 30/08/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 559,125.00',3,NULL,NULL,10,'2018-09-03 15:09:00',4),(5611,1202,'30/08/2018 17:44:10 30/08/2018 ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 724,750.00',3,NULL,NULL,10,'2018-09-03 15:09:12',4),(5612,1203,'0/08/2018 17:44:11 30/08/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,108,000.00',3,NULL,NULL,10,'2018-09-03 15:09:22',4),(5613,1184,'Disetujui',3,NULL,NULL,10,'2018-09-03 15:09:37',4),(5614,1206,'01/09/2018 07:55:18 01/09/2018 DEVI IDV 123\r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 330,750.00',3,NULL,NULL,10,'2018-09-03 15:09:46',4),(5615,1207,'01/09/2018 07:55:19 01/09/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 2,188,550.00',3,NULL,NULL,10,'2018-09-03 15:09:55',4),(5616,1212,'03/09/2018 13:47:55 03/09/2018 ERVIN KPN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 2,583,000.00',3,NULL,NULL,10,'2018-09-03 15:10:04',4),(5617,1213,'03/09/2018 13:47:56 03/09/2018 AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 1,565,550.00',3,NULL,NULL,10,'2018-09-03 15:10:14',4),(5618,1215,'03/09/2018 13:47:57 03/09/2018 FERI KCH 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 2,285,500.00',3,NULL,NULL,10,'2018-09-03 15:10:23',4),(5619,1217,'03/09/2018 13:47:58 03/09/2018 ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 4,419,225.00',3,NULL,NULL,10,'2018-09-03 15:10:57',4),(5620,1216,'03/09/2018 13:47:57 03/09/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 505,050.00',3,NULL,NULL,10,'2018-09-03 15:11:10',4),(5621,1214,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-03 15:52:26',5),(5622,1219,'Pembayaran suplier sudah di verifikasi sebesar Rp.9.124.434',1,NULL,NULL,20,'2018-09-04 08:33:20',2),(5623,1220,'#Verifed',1,NULL,NULL,20,'2018-09-04 08:34:00',2),(5624,1221,'Tagihan sudah di verifikasi dan sudah di input di tiket arsip.\r\n#verifed',1,NULL,NULL,20,'2018-09-04 08:36:10',2),(5625,1210,'Untuk premium account sudah di perpanjang secara otomatis.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-04 08:36:54',5),(5626,1221,NULL,2,NULL,NULL,37,'2018-09-04 09:06:38',3),(5627,1219,NULL,2,NULL,NULL,37,'2018-09-04 09:09:28',3),(5628,1077,NULL,1,NULL,NULL,37,'2018-09-04 09:10:13',2),(5629,1195,NULL,4,NULL,NULL,37,'2018-09-04 09:14:08',5),(5630,1200,NULL,4,NULL,NULL,37,'2018-09-04 09:14:13',5),(5631,1201,NULL,4,NULL,NULL,37,'2018-09-04 09:14:19',5),(5632,1202,NULL,4,NULL,NULL,37,'2018-09-04 09:14:25',5),(5633,1203,NULL,4,NULL,NULL,37,'2018-09-04 09:14:30',5),(5634,1184,NULL,4,NULL,NULL,37,'2018-09-04 09:14:37',5),(5635,1206,NULL,4,NULL,NULL,37,'2018-09-04 09:14:42',5),(5636,1207,NULL,4,NULL,NULL,37,'2018-09-04 09:14:48',5),(5637,1212,NULL,4,NULL,NULL,37,'2018-09-04 09:14:55',5),(5638,1213,NULL,4,NULL,NULL,37,'2018-09-04 09:15:02',5),(5639,1215,NULL,4,NULL,NULL,37,'2018-09-04 09:15:08',5),(5640,1216,NULL,4,NULL,NULL,37,'2018-09-04 09:15:14',5),(5641,1217,NULL,4,NULL,NULL,37,'2018-09-04 09:15:20',5),(5642,1218,NULL,1,NULL,NULL,37,'2018-09-04 09:17:36',2),(5643,1222,NULL,1,NULL,NULL,37,'2018-09-04 09:21:31',2),(5644,1222,NULL,5,NULL,NULL,37,'2018-09-04 09:22:40',6),(5645,1223,NULL,5,NULL,NULL,37,'2018-09-04 09:24:29',6),(5646,1224,'#unit usaha Inficlo',1,NULL,NULL,37,'2018-09-04 09:26:15',2),(5647,1218,'#disetujui',2,NULL,NULL,6,'2018-09-04 09:32:25',3),(5648,1211,'#disetujui',2,NULL,NULL,6,'2018-09-04 09:33:08',3),(5649,1224,'#disetujui\r\n\r\nkarena paket dan pemackingan blum terlalu banyak mungkin harus dimonitor pengambilan lakbannya ... 1 box bisa ke pakai lama tergantung packing.',2,NULL,NULL,6,'2018-09-04 09:36:23',3),(5650,1224,NULL,0,NULL,NULL,6,'2018-09-04 09:37:21',1),(5651,1226,'Sisa saldo saat ini Rp.980.357.\r\n#verifed',1,NULL,NULL,20,'2018-09-04 10:28:43',2),(5652,1225,NULL,1,NULL,NULL,37,'2018-09-04 12:10:58',2),(5653,1225,'#disetujui\r\n\r\nPengajuan rak untuk di toko, mohon bantuan untuk diproses, terimakasih',2,NULL,NULL,53,'2018-09-04 13:41:19',3),(5654,1228,NULL,1,NULL,NULL,37,'2018-09-04 13:44:21',2),(5655,1229,NULL,1,NULL,NULL,37,'2018-09-04 13:44:26',2),(5656,1219,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n9124434.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n9,124,434.00\r\n	\r\nDB\r\n	\r\n2,478,204.45',3,NULL,NULL,37,'2018-09-04 13:45:02',4),(5657,1226,NULL,2,NULL,NULL,37,'2018-09-04 13:46:00',3),(5658,1224,'#sudah beberapa bulan kebelakang pengambilan lakban dan plastik packing sudah dicatat oleh bagian finance dan memiliki catatan buku tersendiri.',1,NULL,NULL,37,'2018-09-04 13:49:42',2),(5659,1228,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yg lolos QC',2,NULL,NULL,53,'2018-09-04 14:12:23',3),(5660,1229,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah aksesoris yg masuk',2,NULL,NULL,53,'2018-09-04 14:12:43',3),(5661,1219,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-04 15:01:10',5),(5662,1227,NULL,1,NULL,NULL,37,'2018-09-04 16:00:31',2),(5663,1227,'#disetujui',2,NULL,NULL,6,'2018-09-04 16:47:14',3),(5664,1224,'#disetujui\r\n\r\n* Lakban utk Inf-Bcl',2,NULL,NULL,6,'2018-09-04 16:48:02',3),(5665,1077,NULL,0,NULL,NULL,6,'2018-09-04 16:48:55',1),(5666,1193,'#disetujui',2,NULL,NULL,6,'2018-09-04 16:53:46',3),(5667,1230,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.757.408',1,NULL,NULL,20,'2018-09-05 08:25:37',2),(5668,1077,NULL,1,NULL,NULL,37,'2018-09-05 08:32:35',2),(5669,1230,NULL,2,NULL,NULL,37,'2018-09-05 08:35:44',3),(5670,1220,NULL,2,NULL,NULL,37,'2018-09-05 08:36:55',3),(5671,1232,NULL,1,NULL,NULL,37,'2018-09-05 09:24:51',2),(5672,1231,NULL,1,NULL,NULL,37,'2018-09-05 09:24:55',2),(5673,1231,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yg lolos QC, mohon bantuan utk diproses',2,NULL,NULL,53,'2018-09-05 09:28:20',3),(5674,1232,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yg lolos QC, mohon bantuan utk diproses',2,NULL,NULL,53,'2018-09-05 09:33:12',3),(5675,1230,'Pengajuan di revisi ke bank Mandiri.',1,NULL,NULL,20,'2018-09-05 10:08:57',2),(5676,1230,NULL,0,NULL,NULL,20,'2018-09-05 10:09:59',1),(5677,1230,'#Verifed',1,NULL,NULL,20,'2018-09-05 10:11:37',2),(5678,1230,NULL,2,NULL,NULL,37,'2018-09-05 10:14:01',3),(5679,1077,'#disetujui\r\n\r\n- Woven Tali : sdh masuk 2.600 pcs\r\n- Slip : sdh masuk 2.100 pcs',2,NULL,NULL,6,'2018-09-05 10:29:28',3),(5680,1228,'#done\r\n05/09/2018 11:04:54 	05/09/2018 	ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,259,700.00',2,NULL,NULL,37,'2018-09-05 11:06:13',3),(5681,1229,'#done\r\n05/09/2018 11:04:55 	05/09/2018 	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	5,100,000.00',2,NULL,NULL,37,'2018-09-05 11:06:50',3),(5682,1231,'#done\r\n05/09/2018 11:04:56 	05/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,082,375.00',2,NULL,NULL,37,'2018-09-05 11:07:12',3),(5683,1232,'#done\r\n05/09/2018 11:05:00 	05/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	719,200.00',2,NULL,NULL,37,'2018-09-05 11:07:29',3),(5684,1226,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 05/09/2018\r\nJAM : 10:30:18\r\nNOMOR REFERENSI : 3A1EDA51-9AD1-876E-7AE1-BDCE61E38527\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 4.000.000,00\r\nBERITA : Tambah kas Ecom\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-05 11:10:16',4),(5685,1230,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809050012428\r\nTanggal - Jam : 05 September 2018 - 10:39 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 3.757.408,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 3.757.408,00\r\nTanggal Efektif : 05 September 2018\r\nBerita : Tambah kas Mandiri INF\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-05 11:10:55',4),(5686,1233,NULL,1,NULL,NULL,37,'2018-09-05 11:11:53',2),(5687,1226,'Top up saldo Ecom sudah di proses sebesar Rp.4.000.000',4,NULL,NULL,20,'2018-09-05 13:57:01',5),(5688,1228,'05/09/2018 11:04:54 05/09/2018 ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 1,259,700.00',3,NULL,NULL,10,'2018-09-05 14:01:34',4),(5689,1229,'05/09/2018 11:04:55 05/09/2018 UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 5,100,000.00',3,NULL,NULL,10,'2018-09-05 14:01:47',4),(5690,1231,'05/09/2018 11:04:56 05/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,082,375.00',3,NULL,NULL,10,'2018-09-05 14:01:55',4),(5691,1232,'05/09/2018 11:05:00 05/09/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 719,200.00',3,NULL,NULL,10,'2018-09-05 14:02:04',4),(5692,1227,'Disetujui, mending beli langsung, jangan via gojek',2,NULL,NULL,10,'2018-09-05 14:04:48',3),(5693,1227,'Mending beli langsung, jangan via gojek',3,NULL,NULL,10,'2018-09-05 14:05:02',4),(5694,1224,'#disetujui',3,NULL,NULL,10,'2018-09-05 14:05:44',4),(5695,1218,'#disetujui',3,NULL,NULL,10,'2018-09-05 14:05:52',4),(5696,1211,'#disetujui',3,NULL,NULL,10,'2018-09-05 14:06:01',4),(5697,1193,'Sudah dibeli dan dipindahkan pemakaian ke produksi kuztura',5,NULL,NULL,10,'2018-09-05 14:06:30',6),(5698,1077,'Disetujui',3,NULL,NULL,10,'2018-09-05 14:07:53',4),(5699,1220,'Disetujui',3,NULL,NULL,10,'2018-09-05 14:08:44',4),(5700,1120,'Disetujui',3,NULL,NULL,10,'2018-09-05 14:08:57',4),(5701,1218,'#done - Id Cashbon: C18000122',4,NULL,NULL,37,'2018-09-05 14:18:18',5),(5702,1230,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-05 15:38:40',5),(5703,1120,'TRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	05/09/2018\r\nJAM 	: 	15:38:45\r\nNOMOR REFERENSI 	: 	32F6F326-7D07-8980-2068-785D370E68CA\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  16.564.808,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	JULI 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-09-05 15:44:12',5),(5704,1232,NULL,4,NULL,NULL,37,'2018-09-05 15:57:55',5),(5705,1231,NULL,4,NULL,NULL,37,'2018-09-05 15:58:00',5),(5706,1229,NULL,4,NULL,NULL,37,'2018-09-05 15:58:05',5),(5707,1228,NULL,4,NULL,NULL,37,'2018-09-05 15:58:12',5),(5708,1233,'Dibatalkan, bisa pakai HP marketing Adi yg tidak dipakai',5,NULL,NULL,10,'2018-09-05 17:06:26',6),(5709,1205,'Refund sudah di proses via teller.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-05 17:10:00',5),(5710,1236,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.501.768',1,NULL,NULL,20,'2018-09-06 08:26:49',2),(5711,1236,NULL,2,NULL,NULL,37,'2018-09-06 08:49:24',3),(5712,1178,'#done - Id Trans: F18055747',4,NULL,NULL,37,'2018-09-06 08:50:39',5),(5713,1235,'#Next Review',1,NULL,NULL,37,'2018-09-06 08:52:56',2),(5714,1235,'#disetujui',2,NULL,NULL,6,'2018-09-06 09:01:04',3),(5715,1237,'#Next Review',1,NULL,NULL,37,'2018-09-06 09:05:59',2),(5716,1234,'#Next Review',1,NULL,NULL,37,'2018-09-06 09:18:13',2),(5717,1238,NULL,1,NULL,NULL,37,'2018-09-06 09:18:36',2),(5718,1238,NULL,0,NULL,NULL,37,'2018-09-06 10:29:11',1),(5719,1241,NULL,1,NULL,NULL,37,'2018-09-06 10:32:34',2),(5720,1242,NULL,1,NULL,NULL,37,'2018-09-06 10:32:39',2),(5721,1243,NULL,1,NULL,NULL,37,'2018-09-06 10:32:44',2),(5722,1241,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC.',2,NULL,NULL,53,'2018-09-06 10:40:03',3),(5723,1242,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC.',2,NULL,NULL,53,'2018-09-06 10:40:14',3),(5724,1243,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC.',2,NULL,NULL,53,'2018-09-06 10:40:38',3),(5725,1234,NULL,5,NULL,NULL,37,'2018-09-06 10:48:46',6),(5726,1238,NULL,5,NULL,NULL,37,'2018-09-06 10:49:22',6),(5727,1244,'#kebutuhan KUZATURA-INFIKIDS',1,NULL,NULL,37,'2018-09-06 10:49:50',2),(5728,1245,NULL,1,NULL,NULL,37,'2018-09-06 10:53:48',2),(5729,1243,'Disetujui',3,NULL,NULL,10,'2018-09-06 11:24:29',4),(5730,1242,'Disetujui',3,NULL,NULL,10,'2018-09-06 11:24:48',4),(5731,1241,'Disetujui',3,NULL,NULL,10,'2018-09-06 11:24:59',4),(5732,1235,'Disetujui',3,NULL,NULL,10,'2018-09-06 11:25:27',4),(5733,1239,'Sisa saldo Rp.691.016\r\n#Verifed',1,NULL,NULL,20,'2018-09-06 13:20:45',2),(5734,1239,NULL,2,NULL,NULL,37,'2018-09-06 13:33:16',3),(5735,1072,'#done - Id Trans: F18055204 dan F18055783',4,NULL,NULL,37,'2018-09-06 13:36:07',5),(5736,1246,NULL,1,NULL,NULL,37,'2018-09-06 16:46:37',2),(5737,1239,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n9501768.00\r\nTambah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n9,501,768.00\r\n	\r\nDB\r\n	\r\n5,004,721.45',3,NULL,NULL,37,'2018-09-06 16:59:35',4),(5738,1236,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n9501768.00\r\nTambah kas\r\nBCA JG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n9,501,768.00\r\n	\r\nDB\r\n	\r\n5,004,721.45',3,NULL,NULL,37,'2018-09-06 16:59:54',4),(5739,1236,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-06 17:17:37',5),(5740,1077,'uca acc (totenhood)	1.400.000\r\n\r\nSdh ditransfer',4,NULL,NULL,6,'2018-09-06 18:23:02',5),(5741,1248,'Sudah masuk :\r\n\r\nWoven 1.800 pcs\r\nTapeta 6.000 pcs',0,NULL,NULL,6,'2018-09-06 18:27:29',1),(5742,1237,'#disetujui',2,NULL,NULL,6,'2018-09-06 18:29:43',3),(5743,1245,'#disetujui',2,NULL,NULL,6,'2018-09-06 18:30:09',3),(5744,1246,'#disetujui',2,NULL,NULL,6,'2018-09-06 18:30:22',3),(5745,1247,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.405.145',1,NULL,NULL,20,'2018-09-07 08:37:44',2),(5746,1239,'Top up saldo ecom sudah di proses sebesar Rp.5.000.000',4,NULL,NULL,20,'2018-09-07 08:39:30',5),(5747,1247,NULL,2,NULL,NULL,37,'2018-09-07 09:17:16',3),(5748,1249,NULL,1,NULL,NULL,37,'2018-09-07 09:17:55',2),(5749,1249,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah yang lolos QC',2,NULL,NULL,53,'2018-09-07 09:29:39',3),(5750,1211,'#done\r\nId Cashbon:  C18000123',4,NULL,NULL,37,'2018-09-07 09:43:21',5),(5751,1248,NULL,1,NULL,NULL,37,'2018-09-07 09:47:57',2),(5752,1241,NULL,4,NULL,NULL,37,'2018-09-07 10:50:00',5),(5753,1241,'#done\r\n07/09/2018 14:34:00 	07/09/2018 	ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,800,000.00',4,NULL,NULL,37,'2018-09-07 14:35:30',5),(5754,1242,'#done\r\n07/09/2018 14:34:01 	07/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,324,000.00',3,NULL,NULL,37,'2018-09-07 14:36:01',4),(5755,1242,NULL,4,NULL,NULL,37,'2018-09-07 14:36:13',5),(5756,1243,'#done\r\n07/09/2018 14:34:03 	07/09/2018 	AGUNG IRU 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,461,750.00',4,NULL,NULL,37,'2018-09-07 14:36:34',5),(5757,1249,'#done\r\n07/09/2018 14:34:04 	07/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	775,000.00',2,NULL,NULL,37,'2018-09-07 14:36:50',3),(5758,1247,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809070053965\r\nTanggal - Jam : 07 September 2018 - 02:34 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.405.145,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.405.145,00\r\nTanggal Efektif : 07 September 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-07 14:39:53',4),(5759,1220,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 07/09/2018\r\nJAM : 14:35:36\r\nNOMOR REFERENSI : 74847693-10BA-F9A9-261A-0F9D62525FD6\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.000.000,00\r\nBERITA : Tambah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-07 14:40:43',4),(5760,1224,'#done - Id Trans: F18055224 dan F18055798',4,NULL,NULL,37,'2018-09-07 14:44:33',5),(5761,1246,'Disetujui',3,NULL,NULL,10,'2018-09-07 14:53:45',4),(5762,1245,'Disetujui',3,NULL,NULL,10,'2018-09-07 14:53:51',4),(5763,1237,'Disetujui',3,NULL,NULL,10,'2018-09-07 14:54:05',4),(5764,1244,'Disetujui',2,NULL,NULL,10,'2018-09-07 15:00:57',3),(5765,1244,'Disetujui',3,NULL,NULL,10,'2018-09-07 15:01:03',4),(5766,1246,'#done - Id Cashbon: C18000124',4,NULL,NULL,37,'2018-09-07 15:40:30',5),(5767,1220,'Tambahan kas sudah masuk sebesar Rp.6.000.000 dan sudah di tarik dari rekening BCA umum.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-07 16:01:30',5),(5768,1247,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-07 17:05:03',5),(5769,1250,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.408.953',1,NULL,NULL,20,'2018-09-08 08:23:14',2),(5770,1250,NULL,2,NULL,NULL,37,'2018-09-08 09:25:42',3),(5771,1251,'#Verifed',1,NULL,NULL,20,'2018-09-08 10:15:01',2),(5772,1240,'Tagihan ESL sudah di verifikasi #sesuai',1,NULL,NULL,20,'2018-09-08 10:16:21',2),(5773,1253,NULL,1,NULL,NULL,37,'2018-09-08 11:47:14',2),(5774,1254,NULL,1,NULL,NULL,37,'2018-09-08 11:47:30',2),(5775,1253,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-08 13:07:55',3),(5776,1254,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-08 13:08:07',3),(5777,1250,'08/09/2018 	Pindah kas mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,408,953.00',3,NULL,NULL,20,'2018-09-08 15:01:29',4),(5778,1250,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-08 15:01:50',5),(5779,1251,NULL,2,NULL,NULL,37,'2018-09-08 15:06:26',3),(5780,1240,NULL,2,NULL,NULL,37,'2018-09-08 15:06:49',3),(5781,1235,'#done - Id Cashbon: C18000125',4,NULL,NULL,37,'2018-09-08 20:19:41',5),(5782,1245,'#done - Id Trans:F18056370, F18056374, F18056434, F18056435, dan F18056436',4,NULL,NULL,37,'2018-09-08 20:22:56',5),(5783,1244,'#done - Id Trans: F18056362, F18056368, F18056424 dan F18056425',4,NULL,NULL,37,'2018-09-08 20:28:26',5),(5784,1256,'#Next Review\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n09/08 95031\r\nIBK 739 SIZE 26\r\nDWI RAHMANDA ARDIA\r\n0000\r\n872,150.00\r\nCR\r\n56,480,625.04',1,NULL,NULL,37,'2018-09-08 20:29:56',2),(5785,1251,'Disetujui',3,NULL,NULL,10,'2018-09-09 12:07:57',4),(5786,1240,'Disetujui',3,NULL,NULL,10,'2018-09-09 12:08:17',4),(5787,1221,'Disetujui',3,NULL,NULL,10,'2018-09-09 12:08:24',4),(5788,1254,'#disetujui',3,NULL,NULL,10,'2018-09-09 12:09:09',4),(5789,1253,'#disetujui',3,NULL,NULL,10,'2018-09-09 12:09:20',4),(5790,1249,'#disetujui',3,NULL,NULL,10,'2018-09-09 12:09:23',4),(5791,1255,'Pembayaran suplier sudah di verifikasi sebesar Rp.2.771.617',1,NULL,NULL,20,'2018-09-10 08:16:36',2),(5792,1252,'#Verifed',1,NULL,NULL,20,'2018-09-10 08:16:57',2),(5793,1252,NULL,2,NULL,NULL,37,'2018-09-10 08:35:43',3),(5794,1255,NULL,2,NULL,NULL,37,'2018-09-10 08:37:43',3),(5795,1257,NULL,1,NULL,NULL,37,'2018-09-10 09:54:46',2),(5796,1259,NULL,1,NULL,NULL,37,'2018-09-10 09:55:11',2),(5797,1260,NULL,1,NULL,NULL,37,'2018-09-10 09:55:21',2),(5798,1261,NULL,1,NULL,NULL,37,'2018-09-10 09:55:33',2),(5799,1249,NULL,4,NULL,NULL,37,'2018-09-10 10:06:39',5),(5800,1258,'#Next Review',1,NULL,NULL,37,'2018-09-10 10:07:24',2),(5801,1259,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-10 10:32:36',3),(5802,1260,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-10 10:32:48',3),(5803,1261,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-10 10:34:00',3),(5804,1262,'#Next Review',1,NULL,NULL,37,'2018-09-10 11:05:58',2),(5805,1252,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 10/09/2018\r\nJAM : 11:44:24\r\nNOMOR REFERENSI : 10CA7DB4-32E7-2A72-9C2C-ABCDE3D02B99\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-10 12:44:47',4),(5806,1255,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809100023454\r\nTanggal - Jam : 10 September 2018 - 11:36 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.771.617,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.771.617,00\r\nTanggal Efektif : 10 September 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-10 12:45:35',4),(5807,1263,'Sisa saldo Rp.647.619\r\n#Verifed',1,NULL,NULL,20,'2018-09-10 14:26:38',2),(5808,1252,'Penambahan saldo kas sudah di tarik sebesar Rp.10.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-10 14:38:25',5),(5809,1255,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-10 16:36:01',5),(5810,1264,'Sisa saldo pos Rp.93.039\r\n#Verifed',1,NULL,NULL,20,'2018-09-10 16:37:55',2),(5811,1264,'Saldo top up sudah masuk dikarenakan untuk pengiriman hari ini tidak mencukupi, tinggal menunggu transfer pembayaran.',1,NULL,NULL,20,'2018-09-10 16:39:15',2),(5812,1253,'#done\r\n10/09/2018 17:56:51 	10/09/2018 	ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	80,000.00',4,NULL,NULL,37,'2018-09-10 17:58:56',5),(5813,1254,'#done\r\n10/09/2018 17:56:53 	10/09/2018 	MAMAN IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,318,000.00',4,NULL,NULL,37,'2018-09-10 17:59:35',5),(5814,1261,'#done\r\n10/09/2018 17:56:53 	10/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,483,975.00',2,NULL,NULL,37,'2018-09-10 17:59:59',3),(5815,1259,'#done\r\n10/09/2018 17:56:54 	10/09/2018 	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	975,000.00',2,NULL,NULL,37,'2018-09-10 18:00:18',3),(5816,1260,'#done\r\n10/09/2018 17:56:56 	10/09/2018 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	1,115,250.00',2,NULL,NULL,37,'2018-09-10 18:00:39',3),(5817,1265,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.637.651',1,NULL,NULL,20,'2018-09-11 08:37:49',2),(5818,1265,NULL,2,NULL,NULL,37,'2018-09-11 09:27:03',3),(5819,1263,NULL,2,NULL,NULL,37,'2018-09-11 09:29:50',3),(5820,1264,NULL,2,NULL,NULL,37,'2018-09-11 09:30:07',3),(5821,1267,NULL,1,NULL,NULL,37,'2018-09-11 09:30:41',2),(5822,1262,'#disetujui',2,NULL,NULL,6,'2018-09-11 09:32:20',3),(5823,1263,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 11/09/2018\r\nJAM : 09:34:55\r\nNOMOR REFERENSI : 52B7127A-1040-6BFF-E28B-CDAC0A46F223\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-09-11 10:05:01',4),(5824,1263,'Saldo sudah di top up di website dropshipper.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-11 10:05:51',5),(5825,1266,'#Verifed',1,NULL,NULL,20,'2018-09-11 15:45:38',2),(5826,1266,NULL,2,NULL,NULL,37,'2018-09-11 16:01:57',3),(5827,1265,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809110046018\r\nTanggal - Jam : 11 September 2018 - 04:32 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 8.637.651,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 8.637.651,00\r\nTanggal Efektif : 11 September 2018\r\nBerita : Pindah kas ke Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-11 17:10:08',4),(5828,1265,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-11 17:21:01',5),(5829,1268,'Pembayaran suplier sudah di verifikasi sebesar Rp.1.429.381',1,NULL,NULL,20,'2018-09-12 08:22:10',2),(5830,1268,NULL,2,NULL,NULL,37,'2018-09-12 08:39:49',3),(5831,1267,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-12 09:05:38',3),(5832,1266,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:08:12',4),(5833,1264,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:08:34',4),(5834,1268,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:08:38',4),(5835,1262,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:08:57',4),(5836,1267,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:09:25',4),(5837,1261,'10/09/2018 17:56:53 10/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,483,975.00',3,NULL,NULL,10,'2018-09-12 09:09:33',4),(5838,1260,'10/09/2018 17:56:56 10/09/2018 SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 1,115,250.00',3,NULL,NULL,10,'2018-09-12 09:09:40',4),(5839,1259,'10/09/2018 17:56:54 10/09/2018 JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 975,000.00',3,NULL,NULL,10,'2018-09-12 09:09:48',4),(5840,1256,'Disetujui',2,NULL,NULL,10,'2018-09-12 09:14:24',3),(5841,1256,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:14:48',4),(5842,1258,'Disetujui',2,NULL,NULL,10,'2018-09-12 09:15:17',3),(5843,1258,'Disetujui',3,NULL,NULL,10,'2018-09-12 09:15:26',4),(5844,1194,'Sudah dibeli',5,NULL,NULL,10,'2018-09-12 09:15:48',6),(5845,1269,NULL,1,NULL,NULL,37,'2018-09-12 09:18:59',2),(5846,1269,NULL,5,NULL,NULL,37,'2018-09-12 09:45:00',6),(5847,1270,'#Next Review',1,NULL,NULL,37,'2018-09-12 09:49:36',2),(5848,1192,NULL,1,NULL,NULL,37,'2018-09-12 09:57:14',2),(5849,1192,'#done - Id Trans: F18054659\r\ndiproses secara parallel',2,NULL,NULL,37,'2018-09-12 09:59:04',3),(5850,1271,NULL,1,NULL,NULL,37,'2018-09-12 10:04:47',2),(5851,1271,NULL,2,NULL,NULL,37,'2018-09-12 10:05:00',3),(5852,1266,'Sudah di buatkan ID cashbon dengan ID C18000127 dan sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-12 12:59:15',5),(5853,1273,'#next riview',1,NULL,NULL,20,'2018-09-12 13:06:11',2),(5854,1273,NULL,2,NULL,NULL,37,'2018-09-12 13:49:00',3),(5855,1264,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809120079710\r\nTanggal - Jam : 12 September 2018 - 01:41 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 12 September 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com\r\n\r\n    Status : Disetujui. Silahkan Diproses \r\n\r\nTuesday, 11 Sep 2018\r\nUser Image\r\nFebby - Spv Keuangan & Akunting\r\n1 day ago\r\n\r\nPengajuan baru dibuat\r\n\r\n    Status : Pengajuan Dibuat',3,NULL,NULL,37,'2018-09-12 13:50:51',4),(5856,1274,'#verifed',1,NULL,NULL,20,'2018-09-12 13:51:01',2),(5857,1272,'#verifed',1,NULL,NULL,20,'2018-09-12 13:51:23',2),(5858,1268,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809120065855\r\nTanggal - Jam : 12 September 2018 - 01:40 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 1.429.381,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 1.429.381,00\r\nTanggal Efektif : 12 September 2018\r\nBerita : Tambah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-12 13:54:43',4),(5859,1274,NULL,2,NULL,NULL,37,'2018-09-12 13:55:49',3),(5860,1272,NULL,2,NULL,NULL,37,'2018-09-12 14:04:40',3),(5861,1251,'Revisi karena Pembayaran Air & Pembayaran keamanan = Rp.492.000 sudah di proses cash !',5,NULL,NULL,20,'2018-09-12 14:16:10',6),(5862,1275,'#next riview',1,NULL,NULL,20,'2018-09-12 14:19:17',2),(5863,1268,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-12 14:31:36',5),(5864,1275,NULL,2,NULL,NULL,37,'2018-09-12 14:32:45',3),(5865,1262,'#done - Id Trans: F18056544',4,NULL,NULL,37,'2018-09-12 14:33:59',5),(5866,1227,'#done - Id Trans: F18055803',4,NULL,NULL,37,'2018-09-12 14:35:46',5),(5867,1264,'12/09/2018 14:34:45 	12/09/2018 	Top up saldo abc123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00',4,NULL,NULL,20,'2018-09-12 14:36:09',5),(5868,260,NULL,4,NULL,NULL,37,'2018-09-12 14:36:28',5),(5869,1261,NULL,4,NULL,NULL,37,'2018-09-12 14:37:19',5),(5870,1260,NULL,4,NULL,NULL,37,'2018-09-12 14:37:45',5),(5871,1259,NULL,4,NULL,NULL,37,'2018-09-12 14:37:49',5),(5872,1274,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 12/09/2018\r\nJAM : 15:49:42\r\nNOMOR REFERENSI : 2FC9724B-847B-B76A-7BB5-43EE6ABDDC87\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.600.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-12 15:54:03',4),(5873,1273,'Abdul Rahim - Owner\r\n2 minutes ago\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809120073923\r\nTanggal - Jam : 12 September 2018 - 03:51 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 550.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 550.000,00\r\nTanggal Efektif : 12 September 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-12 15:55:01',4),(5874,1273,'12/09/2018 16:05:27 	12/09/2018 	Rp.550.000 abc123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	550,000.00',4,NULL,NULL,20,'2018-09-12 16:06:44',5),(5875,1274,'Top up saldo di website dropshipper sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-12 16:07:40',5),(5876,1277,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.705.755',1,NULL,NULL,20,'2018-09-13 08:33:37',2),(5877,1277,NULL,2,NULL,NULL,37,'2018-09-13 08:40:37',3),(5878,1276,NULL,1,NULL,NULL,37,'2018-09-13 08:41:05',2),(5879,1258,'#done - Id Trans: F18056521 dan F18056670',4,NULL,NULL,37,'2018-09-13 08:42:48',5),(5880,1256,'#done - Id Trans: F18056680',4,NULL,NULL,37,'2018-09-13 08:43:15',5),(5881,1279,'#Verifed',1,NULL,NULL,20,'2018-09-13 09:12:25',2),(5882,1278,'#Verifed',1,NULL,NULL,20,'2018-09-13 09:12:51',2),(5883,1281,NULL,1,NULL,NULL,37,'2018-09-13 09:29:19',2),(5884,1280,NULL,1,NULL,NULL,37,'2018-09-13 09:29:24',2),(5885,1282,NULL,1,NULL,NULL,37,'2018-09-13 09:29:29',2),(5886,1281,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-13 09:35:23',3),(5887,1281,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-13 09:42:30',3),(5888,1280,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC\r\nPotongan cashbon : 500.000\r\nSisa cashbon : 700.000',2,NULL,NULL,53,'2018-09-13 09:43:32',3),(5889,1282,'#disetujui\r\n\r\nPengajuan susah sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-13 09:44:53',3),(5890,1282,'#disetujui\r\n\r\nPengajuan sudah sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-13 09:45:15',3),(5891,1279,NULL,2,NULL,NULL,37,'2018-09-13 11:22:32',3),(5892,1278,NULL,2,NULL,NULL,37,'2018-09-13 11:22:48',3),(5893,1277,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809130018060\r\nTanggal - Jam : 13 September 2018 - 02:57 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 4.705.755,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 4.705.755,00\r\nTanggal Efektif : 13 September 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-13 15:15:47',4),(5894,1267,'#done\r\n13/09/2018 15:17:35 	13/09/2018 	KIKI KMB 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	3,067,300.00',4,NULL,NULL,37,'2018-09-13 15:18:25',5),(5895,1280,'#done\r\n13/09/2018 15:17:36 	13/09/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,624,500.00',2,NULL,NULL,37,'2018-09-13 15:18:56',3),(5896,1282,'#done\r\n13/09/2018 15:17:37 	13/09/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	900,000.00',2,NULL,NULL,37,'2018-09-13 15:19:19',3),(5897,1281,'#done\r\n13/09/2018 15:17:37 	13/09/2018 	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	1,414,500.00',2,NULL,NULL,37,'2018-09-13 15:19:41',3),(5898,1277,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-13 15:29:43',5),(5899,1284,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.281.601',1,NULL,NULL,20,'2018-09-14 08:54:46',2),(5900,1284,NULL,2,NULL,NULL,37,'2018-09-14 09:35:06',3),(5901,1283,NULL,1,NULL,NULL,37,'2018-09-14 09:35:38',2),(5902,1283,'#disetujui',2,NULL,NULL,6,'2018-09-14 10:19:32',3),(5903,1283,'disetujui',3,NULL,NULL,10,'2018-09-14 10:22:47',4),(5904,1276,'disetujui',2,NULL,NULL,10,'2018-09-14 10:23:05',3),(5905,1276,'disetujui',3,NULL,NULL,10,'2018-09-14 10:23:10',4),(5906,1283,'#done - Id Cashbon: C18000128',4,NULL,NULL,37,'2018-09-14 10:42:27',5),(5907,1286,'#Verifed',1,NULL,NULL,20,'2018-09-14 10:42:34',2),(5908,1286,NULL,2,NULL,NULL,37,'2018-09-14 10:45:48',3),(5909,1285,NULL,1,NULL,NULL,37,'2018-09-14 10:46:13',2),(5910,1287,NULL,1,NULL,NULL,37,'2018-09-14 10:47:12',2),(5911,1284,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1809140090374\r\nTanggal - Jam	:	14 September 2018 - 12:49 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan Rp.\r\nKe Rekening	:	1300016245964 Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer	:	Rp. 5.281.601,00\r\nBiaya	:	Rp. 0.0\r\nJumlah yang Didebit	:	Rp. 5.281.601,00\r\nTanggal Efektif	:	14 September 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-09-14 13:13:51',4),(5912,1286,'TANGGAL : 14/09/2018\r\nJAM : 12:48:51\r\nNOMOR REFERENSI : AE9E4D50-C089-6096-4800-4711016242AC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-09-14 13:14:26',4),(5913,1288,NULL,1,NULL,NULL,37,'2018-09-14 13:20:33',2),(5914,1287,'#disetujui\r\n\r\nPengajuan cashbon supplier, telah disetujui owner, mohon bantuan untuk diproses.',2,NULL,NULL,53,'2018-09-14 13:35:41',3),(5915,1289,'#Verifed',1,NULL,NULL,20,'2018-09-14 14:47:03',2),(5916,1284,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-14 14:49:50',5),(5917,1290,NULL,1,NULL,NULL,37,'2018-09-14 15:09:27',2),(5918,1291,NULL,1,NULL,NULL,37,'2018-09-14 15:09:34',2),(5919,1292,NULL,1,NULL,NULL,37,'2018-09-14 15:09:40',2),(5920,1290,'#disetujui\r\n\r\npengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-14 16:10:08',3),(5921,1291,'#disetujui\r\n\r\npengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-14 16:10:27',3),(5922,1292,'#disetujui\r\n\r\npengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-14 16:10:44',3),(5923,1286,'Saldo sudah di top up.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-14 16:54:12',5),(5924,1279,'Pengajuan sudah di satukan dengan pengajuan pembayaran suplier.',5,NULL,NULL,20,'2018-09-15 08:45:11',6),(5925,1293,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.783.916',1,NULL,NULL,20,'2018-09-15 08:47:03',2),(5926,1290,'#done\r\n15/09/2018 09:23:33 	15/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,876,000.00',2,NULL,NULL,37,'2018-09-15 09:24:42',3),(5927,1287,'#done - CASHBON\r\n15/09/2018 09:23:33 	15/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,000,000.00',2,NULL,NULL,37,'2018-09-15 09:25:28',3),(5928,1292,'#done\r\n15/09/2018 09:23:34 	15/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,505,125.00',2,NULL,NULL,37,'2018-09-15 09:26:03',3),(5929,1291,'#done\r\n15/09/2018 09:23:34 	15/09/2018 	ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	735,900.00',2,NULL,NULL,37,'2018-09-15 09:27:00',3),(5930,1289,NULL,2,NULL,NULL,37,'2018-09-15 09:27:58',3),(5931,1293,NULL,2,NULL,NULL,37,'2018-09-15 09:28:36',3),(5932,1294,NULL,1,NULL,NULL,37,'2018-09-15 09:32:42',2),(5933,1295,'Next Riview',1,NULL,NULL,20,'2018-09-15 10:05:42',2),(5934,1293,NULL,0,NULL,NULL,20,'2018-09-15 10:45:10',1),(5935,1295,NULL,2,NULL,NULL,37,'2018-09-15 10:47:02',3),(5936,1293,'Pindah pengajuan ke rekening mandiri.',1,NULL,NULL,20,'2018-09-15 11:27:34',2),(5937,1296,NULL,1,NULL,NULL,37,'2018-09-15 13:29:23',2),(5938,1297,NULL,1,NULL,NULL,37,'2018-09-15 13:29:28',2),(5939,1296,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-15 13:46:30',3),(5940,1297,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-15 13:46:56',3),(5941,1293,'15/09/2018 15:44:31 	15/09/2018 	Tambah kas Mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,783,916.00',2,NULL,NULL,20,'2018-09-15 16:15:21',3),(5942,1293,'Sudha masuk',3,NULL,NULL,20,'2018-09-15 16:15:36',4),(5943,1295,'15/09/2018 15:41:59 	15/09/2018 	Tambah kas mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	2,495,900.00',3,NULL,NULL,20,'2018-09-15 16:16:01',4),(5944,1293,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-15 16:41:48',5),(5945,1295,'15/09/2018 16:41:30 	15/09/2018 	Rp. 2.495.900 abc123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,495,900.00',4,NULL,NULL,20,'2018-09-15 16:42:17',5),(5946,1275,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 15/09/2018\r\nJAM : 15:41:57\r\nNOMOR REFERENSI : F2022915-8BEF-DBB2-36B6-B1E7E4FF3366\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.947.475,00\r\nBERITA : Tambah kas JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-15 17:33:49',4),(5947,1296,'#done\r\n15/09/2018 18:50:58 	15/09/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	3,233,350.00',2,NULL,NULL,37,'2018-09-15 18:51:36',3),(5948,1297,'#done\r\n15/09/2018 18:50:59 	15/09/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	315,000.00',2,NULL,NULL,37,'2018-09-15 18:51:55',3),(5949,1298,'#Verifed',1,NULL,NULL,20,'2018-09-17 08:21:56',2),(5950,1299,'Pembayaran suplier sudah di proses sebesar Rp.3.908.363',1,NULL,NULL,20,'2018-09-17 08:23:15',2),(5951,1299,NULL,2,NULL,NULL,37,'2018-09-17 08:38:02',3),(5952,1298,NULL,2,NULL,NULL,37,'2018-09-17 08:46:37',3),(5953,1300,'Tambahan untuk pembayaran adwords ke toko inficlo sebesar Rp.5.017.000\r\n#Verifed',1,NULL,NULL,20,'2018-09-17 09:03:21',2),(5954,1270,'#done - ID Trans: F18057358',1,NULL,NULL,37,'2018-09-17 09:42:21',2),(5955,1301,NULL,1,NULL,NULL,37,'2018-09-17 09:42:51',2),(5956,1294,'#disetujui',2,NULL,NULL,6,'2018-09-17 10:35:40',3),(5957,1288,'#disetujui',2,NULL,NULL,6,'2018-09-17 10:35:59',3),(5958,1300,NULL,2,NULL,NULL,37,'2018-09-17 12:43:28',3),(5959,1303,NULL,1,NULL,NULL,37,'2018-09-17 12:44:32',2),(5960,1302,NULL,1,NULL,NULL,37,'2018-09-17 12:44:41',2),(5961,1302,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-17 13:32:40',3),(5962,1303,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-17 13:33:55',3),(5963,1304,NULL,1,NULL,NULL,37,'2018-09-17 16:48:26',2),(5964,1257,NULL,0,NULL,NULL,37,'2018-09-17 16:52:54',1),(5965,1300,'TANGGAL\r\n:\r\n17/09/2018\r\nJAM\r\n:\r\n17:12:42\r\nNOMOR REFERENSI\r\n:\r\nF5BDC352-69C8-B61B-FAF4-0E3765DE9CFA\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 10.000.000,00\r\nBERITA\r\n:\r\nTambah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,37,'2018-09-17 17:19:24',4),(5966,1299,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809170070439\r\nTanggal - Jam : 17 September 2018 - 05:13 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 3.908.363,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 3.908.363,00\r\nTanggal Efektif : 17 September 2018\r\nBerita : Tambah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-17 17:20:12',4),(5967,1275,'Pembayaran listrik dan indihome sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-17 17:22:21',5),(5968,1302,'#done\r\n17/09/2018 17:32:25 	17/09/2018 	ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	3,393,000.00',2,NULL,NULL,37,'2018-09-17 17:33:11',3),(5969,1303,'#done\r\n17/09/2018 17:32:26 	17/09/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	3,781,750.00',2,NULL,NULL,37,'2018-09-17 17:33:40',3),(5970,1299,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-17 17:45:42',5),(5971,1305,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.446.164',1,NULL,NULL,20,'2018-09-18 08:31:37',2),(5972,1305,NULL,2,NULL,NULL,37,'2018-09-18 08:37:28',3),(5973,1257,NULL,1,NULL,NULL,37,'2018-09-18 08:37:57',2),(5974,1306,NULL,1,NULL,NULL,37,'2018-09-18 09:02:20',2),(5975,1300,'Tambahan kas untuk operasional cash sudah di tarik sebesar Rp.10.000.000\r\nTerima kasih',4,NULL,NULL,20,'2018-09-18 09:17:03',5),(5976,1257,'#disetujui',2,NULL,NULL,6,'2018-09-18 09:36:35',3),(5977,1306,'#disetujui',2,NULL,NULL,6,'2018-09-18 09:36:51',3),(5978,1272,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:50:22',4),(5979,1278,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:50:27',4),(5980,1289,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:50:34',4),(5981,1298,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:50:40',4),(5982,1305,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:50:45',4),(5983,1288,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:51:13',4),(5984,1294,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:51:30',4),(5985,1257,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:51:43',4),(5986,1306,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:51:52',4),(5987,1304,'Disetujui',2,NULL,NULL,10,'2018-09-18 09:53:15',3),(5988,1304,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:53:22',4),(5989,1301,'Disetujui',2,NULL,NULL,10,'2018-09-18 09:53:29',3),(5990,1301,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:53:35',4),(5991,1285,'Disetujui',2,NULL,NULL,10,'2018-09-18 09:53:44',3),(5992,1285,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:53:50',4),(5993,1270,'Disetujui',2,NULL,NULL,10,'2018-09-18 09:53:57',3),(5994,1270,'Disetujui',3,NULL,NULL,10,'2018-09-18 09:54:02',4),(5995,1308,'Di hitung dari kehadiran sesuai.\r\n#Verifed',1,NULL,NULL,20,'2018-09-18 10:47:14',2),(5996,1270,'#done - Id Trans: F18057379(Inficlo)',4,NULL,NULL,37,'2018-09-18 11:39:35',5),(5997,1288,'#done - Id Trans: C18000130',4,NULL,NULL,37,'2018-09-18 13:41:17',5),(5998,1307,'#Verifed',1,NULL,NULL,20,'2018-09-18 13:49:20',2),(5999,1278,'Cashbon sudah di proses dengan ID cashbon C18000131.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-18 13:51:18',5),(6000,1305,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809180028915\r\nTanggal - Jam : 18 September 2018 - 01:46 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 8.446.164,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 8.446.164,00\r\nTanggal Efektif : 18 September 2018\r\nBerita : Tambah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-18 13:54:21',4),(6001,1272,'Cashbon sudah di proses dengan ID cashbon C18000132.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-18 13:55:45',5),(6002,1289,'Cashbon sudah di proses dengan ID cashbon C18000133.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-18 13:56:22',5),(6003,1312,NULL,1,NULL,NULL,37,'2018-09-18 14:23:40',2),(6004,1311,NULL,1,NULL,NULL,37,'2018-09-18 14:23:45',2),(6005,1310,NULL,1,NULL,NULL,37,'2018-09-18 14:23:50',2),(6006,1309,NULL,1,NULL,NULL,37,'2018-09-18 14:23:54',2),(6007,1313,NULL,1,NULL,NULL,37,'2018-09-18 14:24:00',2),(6008,1309,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-18 14:50:43',3),(6009,1310,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-18 14:51:17',3),(6010,1311,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-18 14:51:54',3),(6011,1312,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-18 14:55:03',3),(6012,1313,'#disetujui\r\nPengajuan cashbon supplier a/n Sandi',2,NULL,NULL,53,'2018-09-18 14:55:43',3),(6013,1307,NULL,2,NULL,NULL,37,'2018-09-18 15:47:14',3),(6014,1305,'Pembayaan suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-18 15:50:29',5),(6015,1301,'#done - Id Cashbon: C18000134',4,NULL,NULL,37,'2018-09-18 16:16:54',5),(6016,1314,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.952.499',1,NULL,NULL,20,'2018-09-19 08:21:25',2),(6017,1314,NULL,2,NULL,NULL,37,'2018-09-19 09:14:14',3),(6018,1315,NULL,1,NULL,NULL,37,'2018-09-19 09:19:13',2),(6019,1316,NULL,1,NULL,NULL,37,'2018-09-19 09:19:17',2),(6020,1310,'#done\r\n19/09/2018 09:24:30 	19/09/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	7,611,800.00',2,NULL,NULL,37,'2018-09-19 09:26:12',3),(6021,1309,'#done\r\n19/09/2018 09:24:30 	19/09/2018 	USEP 123\r\nMCM InhouseTrf CS-CS KE USEP AHMAD SODIKIN 	5,580,000.00',2,NULL,NULL,37,'2018-09-19 09:26:33',3),(6022,1311,'#done\r\n19/09/2018 09:24:31 	19/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	336,700.00',2,NULL,NULL,37,'2018-09-19 09:26:57',3),(6023,1312,'#done\r\n19/09/2018 09:24:33 	19/09/2018 	ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	1,386,000.00',2,NULL,NULL,37,'2018-09-19 09:27:17',3),(6024,1313,'#done - CASHBON\r\n19/09/2018 09:24:34 	19/09/2018 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 	9,000,000.00',2,NULL,NULL,37,'2018-09-19 09:27:42',3),(6025,1304,'#done - Id Cashbon: F18057537',4,NULL,NULL,37,'2018-09-19 09:28:36',5),(6026,1315,'#disetujui \r\npengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-19 11:10:34',3),(6027,1316,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-19 11:11:58',3),(6028,1317,'Sisa saldo Rp.462.827\r\n#Verifed',1,NULL,NULL,20,'2018-09-19 13:18:38',2),(6029,1285,'#done-Id Trans: F18057547',3,NULL,NULL,37,'2018-09-19 14:00:59',4),(6030,1317,NULL,2,NULL,NULL,37,'2018-09-19 15:15:41',3),(6031,1315,'#done\r\n19/09/2018 15:54:17 	19/09/2018 	APRY KCU 123\r\nMCM InhouseTrf CS-CS KE APRI ROMDHON 	1,453,500.00',2,NULL,NULL,37,'2018-09-19 15:54:53',3),(6032,1316,'#done\r\n19/09/2018 15:54:19 	19/09/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,266,600.00',2,NULL,NULL,37,'2018-09-19 15:55:12',3),(6033,1317,'TANGGAL : 19/09/2018\r\nJAM : 16:13:41\r\nNOMOR REFERENSI : 19220CDE-C037-F689-D618-A0D5CA77AD66\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-19 16:37:51',4),(6034,1314,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1809190002539\r\nTanggal - Jam	:	19 September 2018 - 04:18 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.952.499,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.952.499,00\r\nTanggal Efektif	:	19 September 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-19 16:38:10',4),(6035,1321,NULL,1,NULL,NULL,37,'2018-09-19 17:37:53',2),(6036,1319,NULL,1,NULL,NULL,37,'2018-09-19 17:38:05',2),(6037,1318,NULL,1,NULL,NULL,37,'2018-09-19 17:38:48',2),(6038,1314,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-19 17:43:25',5),(6039,1320,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.693.302',1,NULL,NULL,20,'2018-09-20 08:30:27',2),(6040,1320,NULL,2,NULL,NULL,37,'2018-09-20 08:35:19',3),(6041,1322,NULL,5,NULL,NULL,37,'2018-09-20 09:59:23',6),(6042,1317,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-20 10:30:04',5),(6043,1325,NULL,1,NULL,NULL,37,'2018-09-20 11:45:51',2),(6044,1324,NULL,1,NULL,NULL,37,'2018-09-20 11:46:10',2),(6045,1323,NULL,1,NULL,NULL,37,'2018-09-20 11:46:15',2),(6046,1323,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC\r\nPotong cashbon 500.000\r\nSisa cashbon 1.500.000',2,NULL,NULL,53,'2018-09-20 11:50:58',3),(6047,1324,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-20 11:51:26',3),(6048,1325,'#done - Id Trans: F18057617\r\nPengajuan telah disetujui via WA',1,NULL,NULL,37,'2018-09-20 17:16:54',2),(6049,1320,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1809200076517\r\nTanggal - Jam	:	20 September 2018 - 05:23 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.693.302,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.693.302,00\r\nTanggal Efektif	:	20 September 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-20 17:25:20',4),(6050,1323,'#done\r\n20/09/2018 17:41:25 	20/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	1,353,125.00',2,NULL,NULL,37,'2018-09-20 17:42:07',3),(6051,1324,'#done\r\n20/09/2018 17:41:26 	20/09/2018 	AKHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,583,550.00',2,NULL,NULL,37,'2018-09-20 17:42:33',3),(6052,1320,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-20 18:04:58',5),(6053,1328,NULL,1,NULL,NULL,37,'2018-09-21 09:28:27',2),(6054,1326,'Pembayaran suplier sudah di verifikasi sebesar Rp.7.624.048',1,NULL,NULL,20,'2018-09-21 09:46:47',2),(6055,1327,'#Verifed',1,NULL,NULL,20,'2018-09-21 09:51:04',2),(6056,1308,NULL,2,NULL,NULL,37,'2018-09-21 09:52:58',3),(6057,1327,NULL,2,NULL,NULL,37,'2018-09-21 09:53:14',3),(6058,1326,NULL,2,NULL,NULL,37,'2018-09-21 09:57:42',3),(6059,1271,'#done - Id Trans: F18057381, F18057382, F18057383, F18057384, F18057386 dan F18057387',2,NULL,NULL,37,'2018-09-21 10:43:57',3),(6060,1326,'Disetujui',3,NULL,NULL,10,'2018-09-21 10:44:50',4),(6061,1307,'Disetujui',3,NULL,NULL,10,'2018-09-21 10:44:55',4),(6062,1313,'19/09/2018 09:24:34 19/09/2018 SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO 9,000,000.00',3,NULL,NULL,10,'2018-09-21 10:45:26',4),(6063,1324,'20/09/2018 17:41:26 20/09/2018 AKHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 1,583,550.00',3,NULL,NULL,10,'2018-09-21 10:45:52',4),(6064,1323,'20/09/2018 17:41:25 20/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 1,353,125.00',3,NULL,NULL,10,'2018-09-21 10:46:07',4),(6065,1316,'19/09/2018 15:54:19 19/09/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 1,266,600.00',3,NULL,NULL,10,'2018-09-21 10:46:23',4),(6066,1315,'19/09/2018 15:54:17 19/09/2018 APRY KCU 123\r\nMCM InhouseTrf CS-CS KE APRI ROMDHON 1,453,500.00',3,NULL,NULL,10,'2018-09-21 10:47:04',4),(6067,1312,'19/09/2018 09:24:33 19/09/2018 ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 1,386,000.00',3,NULL,NULL,10,'2018-09-21 10:47:19',4),(6068,1311,'9/09/2018 09:24:31 19/09/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 336,700.00',3,NULL,NULL,10,'2018-09-21 10:47:31',4),(6069,1310,'19/09/2018 09:24:30 19/09/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 7,611,800.00',3,NULL,NULL,10,'2018-09-21 10:47:48',4),(6070,1309,'19/09/2018 09:24:30 19/09/2018 USEP 123\r\nMCM InhouseTrf CS-CS KE USEP AHMAD SODIKIN 5,580,000.00',3,NULL,NULL,10,'2018-09-21 10:48:02',4),(6071,1303,'17/09/2018 17:32:26 17/09/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 3,781,750.00',3,NULL,NULL,10,'2018-09-21 10:48:10',4),(6072,1302,'17/09/2018 17:32:25 17/09/2018 ADIN KCP 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 3,393,000.00',3,NULL,NULL,10,'2018-09-21 10:48:20',4),(6073,1297,'15/09/2018 18:50:59 15/09/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 315,000.00',3,NULL,NULL,10,'2018-09-21 10:48:28',4),(6074,1281,'13/09/2018 15:17:37 13/09/2018 ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 1,414,500.00',3,NULL,NULL,10,'2018-09-21 10:48:59',4),(6075,1280,'13/09/2018 15:17:36 13/09/2018 HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 1,624,500.00',3,NULL,NULL,10,'2018-09-21 10:49:12',4),(6076,1282,'13/09/2018 15:17:37 13/09/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 900,000.00',3,NULL,NULL,10,'2018-09-21 10:49:26',4),(6077,1287,'15/09/2018 09:23:33 15/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,000,000.00',3,NULL,NULL,10,'2018-09-21 10:49:40',4),(6078,1290,'15/09/2018 09:23:33 15/09/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 2,876,000.00',3,NULL,NULL,10,'2018-09-21 10:49:53',4),(6079,1292,'15/09/2018 09:23:34 15/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,505,125.00',3,NULL,NULL,10,'2018-09-21 10:50:06',4),(6080,1291,'5/09/2018 09:23:34 15/09/2018 ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 735,900.00',3,NULL,NULL,10,'2018-09-21 10:50:14',4),(6081,1296,'15/09/2018 18:50:58 15/09/2018 ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 3,233,350.00',3,NULL,NULL,10,'2018-09-21 10:50:22',4),(6082,1308,'Disetujui',3,NULL,NULL,10,'2018-09-21 11:11:31',4),(6083,1327,'Disetujui',3,NULL,NULL,10,'2018-09-21 11:11:45',4),(6084,1271,'Disetujui',3,NULL,NULL,10,'2018-09-21 11:12:09',4),(6085,1192,'Disetujui',3,NULL,NULL,10,'2018-09-21 11:12:23',4),(6086,1308,'Sudah di submit dengan ID cashbon C18000137',4,NULL,NULL,20,'2018-09-21 13:24:25',5),(6087,1327,'Sudah di submit dengan ID cashbon C18000138',4,NULL,NULL,20,'2018-09-21 13:26:24',5),(6088,1271,NULL,4,NULL,NULL,37,'2018-09-21 13:29:29',5),(6089,1192,NULL,4,NULL,NULL,37,'2018-09-21 13:29:33',5),(6090,1306,'#done - Id Trans: F18057559',4,NULL,NULL,37,'2018-09-21 13:30:46',5),(6091,1257,'#done - Id Trans Kuzatura: F18057820',4,NULL,NULL,37,'2018-09-21 13:31:50',5),(6092,1276,'#done - Id Trans: F18057390',4,NULL,NULL,37,'2018-09-21 13:35:04',5),(6093,1326,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809210032764\r\nTanggal - Jam : 21 September 2018 - 12:46 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 7.624.048,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 7.624.048,00\r\nTanggal Efektif : 21 September 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com\r\n\r\n    Status : Disetujui. Silahkan Diproses \r\n\r\nUser Image\r\nFebby - Spv Keuangan & Akunting\r\n3 hours ago\r\n\r\nPengajuan baru dibuat\r\n\r\n    Status : Pengajuan Dibuat',3,NULL,NULL,37,'2018-09-21 13:37:17',4),(6094,1281,NULL,4,NULL,NULL,37,'2018-09-21 13:38:15',5),(6095,1280,NULL,4,NULL,NULL,37,'2018-09-21 13:38:21',5),(6096,1282,NULL,4,NULL,NULL,37,'2018-09-21 13:38:25',5),(6097,1285,NULL,4,NULL,NULL,37,'2018-09-21 13:38:30',5),(6098,1287,NULL,4,NULL,NULL,37,'2018-09-21 13:38:37',5),(6099,1290,NULL,4,NULL,NULL,37,'2018-09-21 13:38:42',5),(6100,1291,NULL,4,NULL,NULL,37,'2018-09-21 13:38:48',5),(6101,1292,NULL,4,NULL,NULL,37,'2018-09-21 13:38:53',5),(6102,1296,NULL,4,NULL,NULL,37,'2018-09-21 13:51:45',5),(6103,1297,NULL,4,NULL,NULL,37,'2018-09-21 13:51:50',5),(6104,1302,NULL,4,NULL,NULL,37,'2018-09-21 13:51:54',5),(6105,1303,NULL,4,NULL,NULL,37,'2018-09-21 13:51:59',5),(6106,1309,NULL,4,NULL,NULL,37,'2018-09-21 13:52:04',5),(6107,1310,NULL,4,NULL,NULL,37,'2018-09-21 13:52:15',5),(6108,1311,NULL,4,NULL,NULL,37,'2018-09-21 13:52:20',5),(6109,1312,NULL,4,NULL,NULL,37,'2018-09-21 13:52:25',5),(6110,1313,NULL,4,NULL,NULL,37,'2018-09-21 13:52:30',5),(6111,1315,NULL,4,NULL,NULL,37,'2018-09-21 13:52:36',5),(6112,1316,NULL,4,NULL,NULL,37,'2018-09-21 13:52:41',5),(6113,1323,NULL,4,NULL,NULL,37,'2018-09-21 13:52:46',5),(6114,1324,NULL,4,NULL,NULL,37,'2018-09-21 13:52:51',5),(6115,1326,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-21 17:03:33',5),(6116,1329,'Pembayaran suplier sudah di verifikasi sebesar Rp.2.707.416',1,NULL,NULL,20,'2018-09-22 08:22:19',2),(6117,1330,'#next review',1,NULL,NULL,20,'2018-09-22 08:58:14',2),(6118,1329,NULL,2,NULL,NULL,37,'2018-09-22 09:57:00',3),(6119,1331,NULL,1,NULL,NULL,37,'2018-09-22 09:58:23',2),(6120,1333,NULL,1,NULL,NULL,37,'2018-09-22 13:49:12',2),(6121,1334,NULL,1,NULL,NULL,37,'2018-09-22 13:49:19',2),(6122,1334,'#disetujui\r\n\r\nPengajuan sesuai dengan jumlah barang yang lolos QC.\r\nPotong cashbon 500.000\r\nSisa cashbon 1.000.000',2,NULL,NULL,53,'2018-09-22 14:32:40',3),(6123,1333,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-22 14:33:05',3),(6124,1307,'Tambahan saldo masuk Rp.5.000.000 dan sudah di tarik.',4,NULL,NULL,20,'2018-09-22 15:52:18',5),(6125,1329,'22/09/2018 	Tambah kas mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	2,707,416.00',3,NULL,NULL,20,'2018-09-22 16:04:13',4),(6126,1329,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-22 16:04:35',5),(6127,1330,'Salah kategori.',5,NULL,NULL,20,'2018-09-24 08:50:06',6),(6128,1336,'next riview',1,NULL,NULL,20,'2018-09-24 08:51:06',2),(6129,1335,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.620.872',1,NULL,NULL,20,'2018-09-24 08:59:56',2),(6130,1335,NULL,2,NULL,NULL,37,'2018-09-24 09:11:38',3),(6131,1318,'#done - Id Trans: F18058323 dan F18058324',1,NULL,NULL,37,'2018-09-24 09:35:06',2),(6132,1334,'#done\r\n24/09/2018 10:24:11 	24/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	2,267,350.00',2,NULL,NULL,37,'2018-09-24 10:25:01',3),(6133,1333,'#done\r\n24/09/2018 10:24:11 	24/09/2018 	MAMAN IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,641,000.00',2,NULL,NULL,37,'2018-09-24 10:25:26',3),(6134,1332,'Pengajuan double',5,NULL,NULL,37,'2018-09-24 10:44:24',6),(6135,1339,NULL,1,NULL,NULL,37,'2018-09-24 10:44:45',2),(6136,1338,NULL,1,NULL,NULL,37,'2018-09-24 10:44:48',2),(6137,1337,'Sisa saldo Rp.1.704',1,NULL,NULL,20,'2018-09-24 14:06:02',2),(6138,1337,NULL,2,NULL,NULL,37,'2018-09-24 14:17:11',3),(6139,1341,NULL,1,NULL,NULL,37,'2018-09-24 14:40:35',2),(6140,1339,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-24 14:52:22',3),(6141,1341,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-24 14:54:24',3),(6142,1338,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-24 14:54:38',3),(6143,1335,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809240058852\r\nTanggal - Jam : 24 September 2018 - 04:31 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 3.620.872,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 3.620.872,00\r\nTanggal Efektif : 24 September 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-24 16:40:21',4),(6144,1340,'#Verifed',1,NULL,NULL,20,'2018-09-24 17:18:38',2),(6145,1338,'#done\r\n24/09/2018 17:20:04 	24/09/2018 	UJANG INW 123\r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 	849,100.00',2,NULL,NULL,37,'2018-09-24 17:20:54',3),(6146,1341,'#done\r\n24/09/2018 17:20:05 	24/09/2018 	WIDIAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	4,754,200.00',2,NULL,NULL,37,'2018-09-24 17:21:21',3),(6147,1339,'#done\r\n24/09/2018 17:20:05 	24/09/2018 	DEWI IRP 123\r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI 	961,100.00',2,NULL,NULL,37,'2018-09-24 17:21:40',3),(6148,1335,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-09-24 18:04:39',5),(6149,1340,NULL,2,NULL,NULL,37,'2018-09-25 08:28:10',3),(6150,1342,'Pembayaran suplier sudah di verifikasi sebesar Rp.8.697.628',1,NULL,NULL,20,'2018-09-25 08:42:44',2),(6151,1342,NULL,2,NULL,NULL,37,'2018-09-25 09:00:13',3),(6152,1337,'TRSF E-BANKING CR\r\n2409/FTSCY/WS95011\r\n5000000.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM',3,NULL,NULL,20,'2018-09-25 09:36:44',4),(6153,1346,'Next riview',1,NULL,NULL,20,'2018-09-25 09:44:25',2),(6154,1345,'Next riview',1,NULL,NULL,20,'2018-09-25 09:44:41',2),(6155,1345,NULL,2,NULL,NULL,37,'2018-09-25 09:46:19',3),(6156,1346,NULL,2,NULL,NULL,37,'2018-09-25 09:46:33',3),(6157,1340,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 25/09/2018\r\nJAM : 09:48:01\r\nNOMOR REFERENSI : BDE727B3-075C-98A5-176E-63863EB4DB80\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.500.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-25 09:50:13',4),(6158,1344,NULL,1,NULL,NULL,37,'2018-09-25 10:06:18',2),(6159,1343,NULL,1,NULL,NULL,37,'2018-09-25 10:06:25',2),(6160,1343,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-25 10:20:43',3),(6161,1344,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-25 10:21:14',3),(6162,1347,NULL,1,NULL,NULL,37,'2018-09-25 11:01:29',2),(6163,1347,'#disetujui\r\nPembayaran supplier aksesoris a.n Uca\r\nLabel kain hitam infikids sebanyak 500 lusin, dengan harga @2.700/lusin\r\nTotal pembayaran Rp 1.350.000',2,NULL,NULL,53,'2018-09-25 11:03:09',3),(6164,1347,NULL,2,NULL,NULL,37,'2018-09-25 11:03:24',3),(6165,1348,NULL,1,NULL,NULL,37,'2018-09-25 11:04:05',2),(6166,1345,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809250043511\r\nTanggal - Jam : 25 September 2018 - 12:33 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.700.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.700.000,00\r\nTanggal Efektif : 25 September 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-25 13:30:43',4),(6167,1346,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809250043511\r\nTanggal - Jam : 25 September 2018 - 12:33 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.700.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.700.000,00\r\nTanggal Efektif : 25 September 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-25 13:30:49',4),(6168,1342,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809250036821\r\nTanggal - Jam : 25 September 2018 - 12:31 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 8.697.628,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 8.697.628,00\r\nTanggal Efektif : 25 September 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-25 13:32:47',4),(6169,1346,'201809251348014516	123	Approver Task	25-Sep-2018	In-House Transfer	0700005215210	TOMMIE HARYANTO	BANK MANDIRI	IDR	2,055,900.00	Rp.2.055.900',4,NULL,NULL,20,'2018-09-25 13:52:41',5),(6170,1345,'201809251349014946	123	Approver Task	25-Sep-2018	In-House Transfer	0700005215210	TOMMIE HARYANTO	BANK MANDIRI	IDR	550,000.00	Rp.550.000',4,NULL,NULL,20,'2018-09-25 13:52:53',5),(6171,1340,'Tambahan kas BCA umum sudah di tarik sebesar Rp.5.500.000.',4,NULL,NULL,20,'2018-09-25 13:53:38',5),(6172,1342,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-25 13:56:25',5),(6173,1337,'Untuk top up sudah di proses sebesar Rp.4.900.000 (terpotong saldo untuk pulsa Atlantis)',4,NULL,NULL,20,'2018-09-25 14:00:04',5),(6174,1325,'#disetujui',2,NULL,NULL,6,'2018-09-25 14:13:06',3),(6175,1328,'#disetujui',2,NULL,NULL,6,'2018-09-25 14:13:19',3),(6176,1349,'Top up saldo agen pos sudah di proses dikarenakan urgent, tinggal menunggu transfer pembayaran.',1,NULL,NULL,20,'2018-09-25 16:03:20',2),(6177,1325,'#disetujui',3,NULL,NULL,10,'2018-09-26 06:25:25',4),(6178,1328,'#disetujui\r\n\r\nPembayaran dilakukan via BCA Umum Inficlo',3,NULL,NULL,10,'2018-09-26 06:25:52',4),(6179,1347,'#disetujui',3,NULL,NULL,10,'2018-09-26 06:26:47',4),(6180,1344,'#disetujui',3,NULL,NULL,10,'2018-09-26 06:27:11',4),(6181,1343,'#disetujui',3,NULL,NULL,10,'2018-09-26 06:27:27',4),(6182,1341,'24/09/2018 17:20:05 24/09/2018 WIDIAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 4,754,200.00',3,NULL,NULL,10,'2018-09-26 06:27:41',4),(6183,1338,'24/09/2018 17:20:04 24/09/2018 UJANG INW 123\r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 849,100.00',3,NULL,NULL,10,'2018-09-26 06:27:48',4),(6184,1339,'24/09/2018 17:20:05 24/09/2018 DEWI IRP 123\r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI 961,100.00',3,NULL,NULL,10,'2018-09-26 06:27:56',4),(6185,1334,'24/09/2018 10:24:11 24/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,267,350.00',3,NULL,NULL,10,'2018-09-26 06:28:04',4),(6186,1333,'24/09/2018 10:24:11 24/09/2018 MAMAN IRT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 2,641,000.00',3,NULL,NULL,10,'2018-09-26 06:28:12',4),(6187,1331,'Disetujui',2,NULL,NULL,10,'2018-09-26 06:29:47',3),(6188,1331,'Disetujui',3,NULL,NULL,10,'2018-09-26 06:29:53',4),(6189,1321,'Disetujui',2,NULL,NULL,10,'2018-09-26 06:30:02',3),(6190,1321,'Dikoreksi ke laptop aja, supaya nuranya bisa mobile antara finance dan toko kuzatura',3,NULL,NULL,10,'2018-09-26 06:30:38',4),(6191,1319,'Utk meja beli yg biasa aja, 100-150rb.\r\n\r\nUtk brankas kecil disetujui',2,NULL,NULL,10,'2018-09-26 06:32:00',3),(6192,1319,'Utk meja beli yg biasa aja, 100-150rb.\r\nUtk brankas kecil disetujui',2,NULL,NULL,10,'2018-09-26 06:32:14',3),(6193,1319,'Utk meja beli yg biasa aja, 100-150rb.\r\nUtk brankas kecil disetujui',3,NULL,NULL,10,'2018-09-26 06:32:21',4),(6194,1318,'Disetujui',2,NULL,NULL,10,'2018-09-26 06:32:34',3),(6195,1318,'Disetujui',3,NULL,NULL,10,'2018-09-26 06:32:40',4),(6196,1348,'Disetujui',2,NULL,NULL,10,'2018-09-26 06:33:03',3),(6197,1348,'Disetujui',3,NULL,NULL,10,'2018-09-26 06:33:09',4),(6198,1225,'Dibatalkan, sudah ada pengajuan lain',5,NULL,NULL,10,'2018-09-26 06:33:35',6),(6199,1349,NULL,2,NULL,NULL,37,'2018-09-26 08:18:39',3),(6200,1350,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.720.870',1,NULL,NULL,20,'2018-09-26 08:33:56',2),(6201,1350,NULL,2,NULL,NULL,37,'2018-09-26 08:37:38',3),(6202,1325,NULL,4,NULL,NULL,37,'2018-09-26 08:38:25',5),(6203,1341,NULL,4,NULL,NULL,37,'2018-09-26 08:42:31',5),(6204,1338,NULL,4,NULL,NULL,37,'2018-09-26 08:42:36',5),(6205,1339,NULL,4,NULL,NULL,37,'2018-09-26 08:42:43',5),(6206,1334,NULL,4,NULL,NULL,37,'2018-09-26 08:42:48',5),(6207,1333,NULL,4,NULL,NULL,37,'2018-09-26 08:42:52',5),(6208,1351,'#Verifed',1,NULL,NULL,20,'2018-09-26 09:28:11',2),(6209,1344,'#done\r\n26/09/2018 11:29:46 	26/09/2018 	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE RESMI HANDAYANI 	820,200.00',4,NULL,NULL,37,'2018-09-26 11:30:26',5),(6210,1347,'#done\r\n26/09/2018 11:29:47 	26/09/2018 	UCA 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	1,350,000.00',4,NULL,NULL,37,'2018-09-26 11:30:59',5),(6211,1349,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809260033514\r\nTanggal - Jam : 26 September 2018 - 01:33 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 26 September 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-26 13:38:35',4),(6212,1350,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809260024518\r\nTanggal - Jam : 26 September 2018 - 01:31 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 4.720.870,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 4.720.870,00\r\nTanggal Efektif : 26 September 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-26 13:39:23',4),(6213,1328,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:26/09/2018\r\nJAM:13:50:50\r\nNOMOR REFERENSI:593B27E8-3710-6E28-363D-15C7CEF206A6\r\nTUJUAN TRANSFER:0083080806\r\nNAMA:ASURANSI CENTRAL ASIA PT\r\nJUMLAH:Rp. 	5.351.800,00\r\nBERITA:POLIS ASURANSI ACA\r\n:JAKGROS 2018\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-09-26 13:53:39',5),(6214,1353,NULL,1,NULL,NULL,37,'2018-09-26 13:56:09',2),(6215,1354,NULL,1,NULL,NULL,37,'2018-09-26 13:56:13',2),(6216,1353,'#disetujui\r\nPengajuan sesuai dengan jumlah barang lolos QC',2,NULL,NULL,53,'2018-09-26 14:11:46',3),(6217,1354,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-26 14:12:29',3),(6218,1349,'201809261602542908	123	Approver Task	26-Sep-2018	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Rp.2.000.000',4,NULL,NULL,20,'2018-09-26 16:05:45',5),(6219,1350,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-09-26 16:08:12',5),(6220,1294,'#done - ID Trans: F18058546',4,NULL,NULL,37,'2018-09-26 18:20:31',5),(6221,1354,'#done\r\n27/09/2018 08:13:46 	27/09/2018 	DUL KJO 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	5,355,000.00',2,NULL,NULL,37,'2018-09-27 08:14:21',3),(6222,1353,'#done\r\n27/09/2018 08:13:46 	27/09/2018 	NANDANG ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	807,100.00',2,NULL,NULL,37,'2018-09-27 08:15:25',3),(6223,1343,'#done\r\n27/09/2018 08:13:47 	27/09/2018 	TATI KTA 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,307,500.00',4,NULL,NULL,37,'2018-09-27 08:15:52',5),(6224,1351,NULL,2,NULL,NULL,37,'2018-09-27 08:19:47',3),(6225,1355,'Pembayaran suplier sudah di verifikasi sebesar Rp.5.473.788',1,NULL,NULL,20,'2018-09-27 09:04:51',2),(6226,1355,NULL,2,NULL,NULL,37,'2018-09-27 09:35:13',3),(6227,1355,'Disetujui',3,NULL,NULL,10,'2018-09-27 10:12:53',4),(6228,1351,'Disetujui',3,NULL,NULL,10,'2018-09-27 10:13:00',4),(6229,1354,'27/09/2018 08:13:46 27/09/2018 DUL KJO 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 5,355,000.00',3,NULL,NULL,10,'2018-09-27 10:13:50',4),(6230,1353,'27/09/2018 08:13:46 27/09/2018 NANDANG ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 807,100.00',3,NULL,NULL,10,'2018-09-27 10:13:58',4),(6231,1353,NULL,4,NULL,NULL,37,'2018-09-27 10:52:48',5),(6232,1354,NULL,4,NULL,NULL,37,'2018-09-27 10:52:52',5),(6233,1355,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-09-27 13:51:09',5),(6234,1356,'Sisa saldo Rp.740.240\r\n#Verifed',1,NULL,NULL,20,'2018-09-27 14:19:08',2),(6235,1356,NULL,2,NULL,NULL,37,'2018-09-27 15:24:16',3),(6236,1351,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 27/09/2018\r\nJAM : 12:20:58\r\nNOMOR REFERENSI : FE367751-F0D3-D539-134B-80CC374517A4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-27 16:42:11',4),(6237,1359,NULL,1,NULL,NULL,1,'2018-09-28 08:43:46',2),(6238,1359,'#disetujui',2,NULL,NULL,1,'2018-09-28 08:43:54',3),(6239,1359,NULL,3,NULL,NULL,1,'2018-09-28 08:44:00',4),(6240,1360,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.409.877',1,NULL,NULL,20,'2018-09-28 08:54:26',2),(6241,1360,NULL,2,NULL,NULL,37,'2018-09-28 09:37:05',3),(6242,1361,NULL,1,NULL,NULL,37,'2018-09-28 10:31:00',2),(6243,1358,'#done - Id Trans: F18058664\r\nTelah disetujui by Phone',1,NULL,NULL,37,'2018-09-28 10:33:36',2),(6244,1331,'#done - Id Trans: F18058731',4,NULL,NULL,37,'2018-09-28 10:45:56',5),(6245,1361,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-09-28 11:26:44',3),(6246,1360,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1809280038751\r\nTanggal - Jam : 28 September 2018 - 02:23 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 4.409.877,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 4.409.877,00\r\nTanggal Efektif : 28 September 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-28 14:24:51',4),(6247,1356,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 28/09/2018\r\nJAM : 09:29:29\r\nNOMOR REFERENSI : 3EEFFADE-E4B8-5C49-416B-571DA04AE632\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.500.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-09-28 14:25:13',4),(6248,1351,'Tambahan kas besar sudah di tarik sebesar Rp.6.000.000\r\nTerima kasih',4,NULL,NULL,20,'2018-09-28 14:32:59',5),(6249,1356,'Top up saldo ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-28 14:33:27',5),(6250,1357,'#Next Review',1,NULL,NULL,37,'2018-09-28 14:35:44',2),(6251,1357,NULL,2,NULL,NULL,37,'2018-09-28 14:35:56',3),(6252,1362,'#Verifed',1,NULL,NULL,20,'2018-09-28 15:37:41',2),(6253,1362,NULL,2,NULL,NULL,37,'2018-09-28 16:24:43',3),(6254,1360,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-28 16:59:54',5),(6255,1359,'#done - Id Trans: F18058987',4,NULL,NULL,37,'2018-09-28 17:32:16',5),(6256,1361,'#done - Id Trans: 28/09/2018 18:40:13 	28/09/2018 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,518,300.00',2,NULL,NULL,37,'2018-09-28 18:41:18',3),(6257,1363,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.044.502',1,NULL,NULL,20,'2018-09-29 08:37:23',2),(6258,1363,NULL,2,NULL,NULL,37,'2018-09-29 08:49:14',3),(6259,1365,NULL,1,NULL,NULL,37,'2018-09-29 11:04:40',2),(6260,1366,NULL,1,NULL,NULL,37,'2018-09-29 11:04:47',2),(6261,1367,NULL,1,NULL,NULL,37,'2018-09-29 11:04:52',2),(6262,1368,NULL,1,NULL,NULL,37,'2018-09-29 11:25:58',2),(6263,1368,'#disetujui\r\nPengajuan sesuai dengan barang yang lolos QC\r\nPotongan cashbon 500.000\r\nSisa cashbon 500.000',2,NULL,NULL,53,'2018-09-29 11:27:14',3),(6264,1367,'#disetujui\r\nPengajuan sesuai dengan barang yang lolos QC',2,NULL,NULL,53,'2018-09-29 11:28:32',3),(6265,1363,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1809290040278\r\nTanggal - Jam	:	29 September 2018 - 11:28 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.044.502,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.044.502,00\r\nTanggal Efektif	:	29 September 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-09-29 11:29:01',4),(6266,1366,'#disetujui\r\nPengajuan sesuai dengan barang yang lolos QC',2,NULL,NULL,53,'2018-09-29 11:29:39',3),(6267,1365,'#disetujui\r\nPengajuan sesuai dengan barang yang lolos QC',2,NULL,NULL,53,'2018-09-29 11:30:00',3),(6268,1365,'#done\r\n29/09/2018 12:12:34 	29/09/2018 	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	679,800.00',2,NULL,NULL,37,'2018-09-29 12:15:01',3),(6269,1366,'#done\r\n29/09/2018 12:12:35 	29/09/2018 	RIKI ISK 123\r\nMCM InhouseTrf CS-CS KE RIKI HADIAN 	2,188,800.00',2,NULL,NULL,37,'2018-09-29 12:15:28',3),(6270,1368,'#done\r\n29/09/2018 12:12:36 	29/09/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	1,548,250.00',2,NULL,NULL,37,'2018-09-29 12:15:50',3),(6271,1367,'#done\r\n29/09/2018 12:12:36 	29/09/2018 	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,466,500.00',2,NULL,NULL,37,'2018-09-29 12:16:19',3),(6272,1348,'#done - Id Trans: F18058666',4,NULL,NULL,37,'2018-09-29 12:19:54',5),(6273,1318,NULL,4,NULL,NULL,37,'2018-09-29 12:20:33',5),(6274,1321,'#dibatalkan',5,NULL,NULL,37,'2018-09-29 12:21:11',6),(6275,1363,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-09-29 14:18:48',5),(6276,1364,'#Verifed',1,NULL,NULL,20,'2018-09-29 16:23:25',2),(6277,1369,'Sisa saldo Rp.809.351\r\n#Verifed',1,NULL,NULL,20,'2018-09-29 16:24:36',2),(6278,1370,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.756.326',1,NULL,NULL,20,'2018-10-01 08:43:57',2),(6279,1371,'Sisa saldo pos Rp.321.096\r\n#Verifed',1,NULL,NULL,20,'2018-10-01 08:56:47',2),(6280,1371,NULL,2,NULL,NULL,37,'2018-10-01 09:04:59',3),(6281,1370,NULL,2,NULL,NULL,37,'2018-10-01 09:05:48',3),(6282,1369,NULL,2,NULL,NULL,37,'2018-10-01 09:06:36',3),(6283,1364,NULL,2,NULL,NULL,37,'2018-10-01 09:08:06',3),(6284,1372,NULL,1,NULL,NULL,37,'2018-10-01 09:08:25',2),(6285,1373,NULL,1,NULL,NULL,37,'2018-10-01 09:08:41',2),(6286,1369,'TANGGAL : 01/10/2018\r\nJAM : 10:21:56\r\nNOMOR REFERENSI : 4CC55947-32B6-12B7-AC8D-A87A4F49290D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA Ecom\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-10-01 10:24:42',4),(6287,1364,'TANGGAL : 01/10/2018\r\nJAM : 10:17:27\r\nNOMOR REFERENSI : 4A3C755F-DFD8-54AA-CF7D-0E3CC2EE20F9\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-10-01 10:25:50',4),(6288,1368,'29/09/2018 12:12:36 29/09/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 1,548,250.00',3,NULL,NULL,10,'2018-10-01 11:36:14',4),(6289,1367,'29/09/2018 12:12:36 29/09/2018 DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,466,500.00',3,NULL,NULL,10,'2018-10-01 11:36:24',4),(6290,1366,'29/09/2018 12:12:35 29/09/2018 RIKI ISK 123\r\nMCM InhouseTrf CS-CS KE RIKI HADIAN 2,188,800.00',3,NULL,NULL,10,'2018-10-01 11:36:32',4),(6291,1365,'29/09/2018 12:12:34 29/09/2018 HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 679,800.00',3,NULL,NULL,10,'2018-10-01 11:36:41',4),(6292,1361,'Note : #done - Id Trans: 28/09/2018 18:40:13 28/09/2018 ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 2,518,300.00',3,NULL,NULL,10,'2018-10-01 11:36:51',4),(6293,1373,'Disetujui',2,NULL,NULL,10,'2018-10-01 11:37:15',3),(6294,1373,'Disetujui',3,NULL,NULL,10,'2018-10-01 11:37:20',4),(6295,1358,'Disetujui',2,NULL,NULL,10,'2018-10-01 11:37:34',3),(6296,1358,'Disetujui',3,NULL,NULL,10,'2018-10-01 11:37:38',4),(6297,1369,'Top up sudah di proses sebesar Rp.5.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-01 11:42:49',5),(6298,1364,'Tambahan saldo kas besar sudah di tarik sebesar Rp.5.000.000',4,NULL,NULL,20,'2018-10-01 14:13:50',5),(6299,1370,'01/10/2018 	Pindah kas Mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	4,756,326.00',3,NULL,NULL,20,'2018-10-01 14:15:29',4),(6300,1370,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-01 14:15:45',5),(6301,1374,NULL,1,NULL,NULL,37,'2018-10-01 14:39:11',2),(6302,1375,NULL,1,NULL,NULL,37,'2018-10-01 14:47:38',2),(6303,1376,NULL,1,NULL,NULL,37,'2018-10-01 14:47:43',2),(6304,1377,NULL,1,NULL,NULL,37,'2018-10-01 14:47:48',2),(6305,1378,NULL,1,NULL,NULL,37,'2018-10-01 14:47:52',2),(6306,1379,NULL,1,NULL,NULL,37,'2018-10-01 14:47:56',2),(6307,1379,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-01 15:26:49',3),(6308,1378,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-01 15:27:45',3),(6309,1377,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-01 15:28:21',3),(6310,1376,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC\r\nPotong cashbon 300.000\r\nSisa cashbon 400.000',2,NULL,NULL,53,'2018-10-01 15:29:16',3),(6311,1376,'#done\r\n01/10/2018 17:06:26 	01/10/2018 	HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,932,000.00',2,NULL,NULL,37,'2018-10-01 17:08:03',3),(6312,1377,'#done\r\n01/10/2018 17:06:28 	01/10/2018 	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	1,575,000.00',2,NULL,NULL,37,'2018-10-01 17:08:30',3),(6313,1379,'#done\r\n01/10/2018 17:06:29 	01/10/2018 	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	1,425,000.00',2,NULL,NULL,37,'2018-10-01 17:08:51',3),(6314,1378,'#done\r\n01/10/2018 17:06:31 	01/10/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,071,000.00',2,NULL,NULL,37,'2018-10-01 17:09:13',3),(6315,1380,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.471.861',1,NULL,NULL,20,'2018-10-02 08:26:19',2),(6316,1381,'#Verifed',1,NULL,NULL,20,'2018-10-02 08:30:20',2),(6317,1380,NULL,2,NULL,NULL,37,'2018-10-02 09:14:15',3),(6318,1368,NULL,4,NULL,NULL,37,'2018-10-02 09:28:55',5),(6319,1367,NULL,4,NULL,NULL,37,'2018-10-02 09:29:00',5),(6320,1366,NULL,4,NULL,NULL,37,'2018-10-02 09:29:05',5),(6321,1365,NULL,4,NULL,NULL,37,'2018-10-02 09:29:09',5),(6322,1361,NULL,4,NULL,NULL,37,'2018-10-02 09:29:14',5),(6323,1319,'#done - Id Trans: F18058645 dan F18059595',4,NULL,NULL,37,'2018-10-02 09:31:23',5),(6324,1358,NULL,4,NULL,NULL,37,'2018-10-02 09:31:53',5),(6325,1372,'#disetujui',2,NULL,NULL,6,'2018-10-02 10:49:38',3),(6326,1374,'#disetujui',2,NULL,NULL,6,'2018-10-02 10:49:58',3),(6327,1374,'Disetujui',3,NULL,NULL,10,'2018-10-02 11:08:24',4),(6328,1372,'Disetujui',3,NULL,NULL,10,'2018-10-02 11:08:30',4),(6329,1379,'01/10/2018 17:06:29 01/10/2018 JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 1,425,000.00',3,NULL,NULL,10,'2018-10-02 11:13:37',4),(6330,1378,'01/10/2018 17:06:31 01/10/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 1,071,000.00',3,NULL,NULL,10,'2018-10-02 11:13:43',4),(6331,1377,'01/10/2018 17:06:28 01/10/2018 MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 1,575,000.00',3,NULL,NULL,10,'2018-10-02 11:13:51',4),(6332,1376,'01/10/2018 17:06:26 01/10/2018 HARUN IAC 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 1,932,000.00',3,NULL,NULL,10,'2018-10-02 11:13:58',4),(6333,1382,NULL,1,NULL,NULL,37,'2018-10-02 11:18:56',2),(6334,1383,NULL,1,NULL,NULL,37,'2018-10-02 11:19:02',2),(6335,1384,NULL,1,NULL,NULL,37,'2018-10-02 11:19:06',2),(6336,1382,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-02 11:34:59',3),(6337,1383,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-02 11:36:07',3),(6338,1384,'#disetujui\r\npengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-02 11:37:19',3),(6339,1298,'Saldo sudah di tambah dari pengurangan saldo top up Ecom.',4,NULL,NULL,20,'2018-10-02 13:41:20',5),(6340,1375,NULL,0,NULL,NULL,37,'2018-10-02 14:13:38',1),(6341,1380,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810020079550\r\nTanggal - Jam : 02 Oktober 2018 - 03:54 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 4.471.861,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 4.471.861,00\r\nTanggal Efektif : 02 Oktober 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-02 15:56:12',4),(6342,1371,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810020086329\r\nTanggal - Jam	:	02 Oktober 2018 - 03:56 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	02 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-10-02 16:00:58',4),(6343,1382,'#done\r\n02/10/2018 17:16:21 	02/10/2018 	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 	889,500.00',2,NULL,NULL,37,'2018-10-02 17:18:26',3),(6344,1384,'#done\r\n02/10/2018 17:16:21 	02/10/2018 	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE RESMI HANDAYANI 	1,141,600.00',2,NULL,NULL,37,'2018-10-02 17:18:51',3),(6345,1383,'#done\r\n02/10/2018 17:16:23 	02/10/2018 	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,152,250.00',2,NULL,NULL,37,'2018-10-02 17:19:17',3),(6346,1371,'201810021600988034	123	Approver Task	02-Oct-2018	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00',4,NULL,NULL,20,'2018-10-02 17:51:02',5),(6347,1380,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-02 17:52:06',5),(6348,1388,'Pembayaran suplier sudah di verifikasi sebesar Rp.4.800.616',1,NULL,NULL,20,'2018-10-03 08:40:28',2),(6349,1386,NULL,1,NULL,NULL,37,'2018-10-03 08:40:47',2),(6350,1381,NULL,2,NULL,NULL,37,'2018-10-03 08:52:03',3),(6351,1388,NULL,2,NULL,NULL,37,'2018-10-03 08:53:38',3),(6352,1385,NULL,1,NULL,NULL,37,'2018-10-03 08:55:05',2),(6353,1375,NULL,1,NULL,NULL,37,'2018-10-03 08:55:15',2),(6354,1387,NULL,1,NULL,NULL,37,'2018-10-03 08:55:30',2),(6355,1386,'Pengajuan untuk sticker QC passed, mohon untuk diproses, terimakasih',2,NULL,NULL,53,'2018-10-03 08:59:58',3),(6356,1389,'#Verifed',1,NULL,NULL,20,'2018-10-03 09:56:57',2),(6357,1390,'#next riview',1,NULL,NULL,20,'2018-10-03 09:57:30',2),(6358,1381,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 03/10/2018\r\nJAM : 10:00:04\r\nNOMOR REFERENSI : E5D8B6D4-908D-DE48-B8B2-8AC93D0A2331\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.000.000,00\r\nBERITA : Tambah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-10-03 10:01:42',4),(6359,1388,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810030082350\r\nTanggal - Jam	:	03 Oktober 2018 - 10:12 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.800.616,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.800.616,00\r\nTanggal Efektif	:	03 Oktober 2018\r\nBerita	:	Tambah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-03 10:13:28',4),(6360,1388,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-03 10:38:00',5),(6361,1389,NULL,2,NULL,NULL,37,'2018-10-03 10:42:35',3),(6362,1390,NULL,2,NULL,NULL,37,'2018-10-03 10:46:26',3),(6363,1389,'op Up Saldo Ecom: Rp.5000.000\r\nTop Up Saldo Atlantis:Rp.3000.000\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1810030094809\r\nTanggal - Jam	:	03 Oktober 2018 - 11:36 AMWIB\r\nNo Bukti	:	991633021284\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 8.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 8.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	03 Oktober 2018\r\nBerita	:	Pindah kas BCA JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-03 11:38:28',4),(6364,1390,'op Up Saldo Ecom: Rp.5000.000\r\nTop Up Saldo Atlantis:Rp.3000.000\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1810030094809\r\nTanggal - Jam	:	03 Oktober 2018 - 11:36 AMWIB\r\nNo Bukti	:	991633021284\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 8.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 8.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	03 Oktober 2018\r\nBerita	:	Pindah kas BCA JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-03 11:38:33',4),(6365,1381,'Tamabahn saldo kas operasional sudah di tarik sebesar Rp.7.000.000\r\nTerima kasih',4,NULL,NULL,20,'2018-10-03 13:03:50',5),(6366,1389,'Saldo top up ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-03 13:04:21',5),(6367,1390,'Saldo top up JG grup sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-03 13:04:44',5),(6368,1336,'#Revisi',0,NULL,NULL,20,'2018-10-03 14:34:52',1),(6369,1336,'Ada kesalahan tarif jadi di revisi dari Rp.16.832.495 menjadi Rp.16.789.167',1,NULL,NULL,20,'2018-10-03 14:41:16',2),(6370,1379,NULL,4,NULL,NULL,37,'2018-10-03 16:44:41',5),(6371,1378,NULL,4,NULL,NULL,37,'2018-10-03 16:44:45',5),(6372,1377,NULL,4,NULL,NULL,37,'2018-10-03 16:44:50',5),(6373,1376,NULL,4,NULL,NULL,37,'2018-10-03 16:44:55',5),(6374,1357,'#done - id Trans: F18059656, F18059657, F18059658 dan F18059659',2,NULL,NULL,37,'2018-10-03 16:46:10',3),(6375,1391,NULL,1,NULL,NULL,37,'2018-10-03 16:47:11',2),(6376,1372,'#done - Id Trans: F18059706 dan F18059708',4,NULL,NULL,37,'2018-10-03 16:47:49',5),(6377,1237,NULL,4,NULL,NULL,37,'2018-10-03 16:48:19',5),(6378,1373,'#done - Id Trans: F18059729',4,NULL,NULL,37,'2018-10-03 16:49:39',5),(6379,1392,'Pembayaran suplier sudah di verifikasi sebesar Rp.3.372.447',1,NULL,NULL,20,'2018-10-04 08:22:30',2),(6380,1392,NULL,2,NULL,NULL,37,'2018-10-04 08:27:50',3),(6381,1375,'#disetujui',2,NULL,NULL,6,'2018-10-04 08:39:15',3),(6382,1387,'#disetujui',2,NULL,NULL,6,'2018-10-04 08:40:00',3),(6383,1396,NULL,1,NULL,NULL,37,'2018-10-04 09:39:39',2),(6384,1396,NULL,2,NULL,NULL,37,'2018-10-04 09:39:49',3),(6385,1395,NULL,1,NULL,NULL,37,'2018-10-04 09:43:14',2),(6386,1394,NULL,1,NULL,NULL,37,'2018-10-04 09:43:20',2),(6387,1393,NULL,1,NULL,NULL,37,'2018-10-04 09:43:25',2),(6388,1393,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-04 09:49:40',3),(6389,1394,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-04 09:50:14',3),(6390,1395,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-04 09:50:28',3),(6391,1336,NULL,2,NULL,NULL,37,'2018-10-04 10:38:04',3),(6392,1392,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810040076000\r\nTanggal - Jam : 04 Oktober 2018 - 10:47 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 3.372.447,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 3.372.447,00\r\nTanggal Efektif : 04 Oktober 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-04 10:49:44',4),(6393,1393,'#done\r\n04/10/2018 10:53:52 	04/10/2018 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	414,600.00',2,NULL,NULL,37,'2018-10-04 10:55:02',3),(6394,1394,'#done\r\n04/10/2018 10:53:54 	04/10/2018 	AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 	1,860,800.00',2,NULL,NULL,37,'2018-10-04 10:55:23',3),(6395,1395,'#done\r\n04/10/2018 10:53:55 	04/10/2018 	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	765,000.00',2,NULL,NULL,37,'2018-10-04 10:55:43',3),(6396,1336,'#done\r\nTRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	04/10/2018\r\nJAM 	: 	11:10:38\r\nNOMOR REFERENSI 	: 	B83B7BFE-0AA1-3F26-723D-70693844B4E4\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  16.789.167,00\r\nBERITA 	: 	INVOICE SHOPDKT : 	AGUSTUS 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-10-04 11:12:21',3),(6397,1221,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	04/10/2018\r\nJAM\r\n	\r\n:\r\n	11:17:05\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	5853104C-9F49-E907-AFAB-8DA997104289\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	0713021196\r\nNAMA\r\n	\r\n:\r\n	EKASARI LORENA PT\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	99.586,00\r\nBERITA\r\n	\r\n:\r\n	Pay Esl Express\r\n	\r\n:\r\n	April 2018 SHOPDKT\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-10-04 11:17:19',4),(6398,1221,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	04/10/2018\r\nJAM\r\n	\r\n:\r\n	11:23:57\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	9B9BDF76-A1A2-674F-39FE-D46675364AF8\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	0713021196\r\nNAMA\r\n	\r\n:\r\n	EKASARI LORENA PT\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	11.847,00\r\nBERITA\r\n	\r\n:\r\n	Pay Esl Express\r\n	\r\n:\r\n	Juli SHOPDKT\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-10-04 11:24:26',4),(6399,1221,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n99586.00\r\nPay Esl Express\r\nApril 2018 SHOPDKT\r\nEKASARI LORENA PT\r\n	\r\n0000\r\n	\r\n99,586.00\r\n	\r\nDB\r\n	\r\n467,529.00\r\nPEND\r\n	\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n313353.00\r\nPay Esl Express\r\nJuli 2018 SHOPDKT\r\nEKASARI LORENA PT\r\n	\r\n0000\r\n	\r\n313,353.00\r\n	\r\nDB\r\n	\r\n154,176.00\r\nPEND\r\n	\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n11847.00\r\nPay Esl Express\r\nJuli SHOPDKT\r\nEKASARI LORENA PT\r\n	\r\n0000\r\n	\r\n11,847.00\r\n	\r\nDB\r\n	\r\n142,329.00',3,NULL,NULL,37,'2018-10-04 11:24:47',4),(6400,1336,NULL,3,NULL,NULL,20,'2018-10-04 12:19:17',4),(6401,1336,'Sudah di informasikan pembayarannya kepada bagian keuangan JNE Bandung.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-04 12:19:39',5),(6402,1221,'Terima kasih pembayaran akan segera di informasikan.',4,NULL,NULL,20,'2018-10-04 12:24:00',5),(6403,1398,NULL,1,NULL,NULL,37,'2018-10-04 13:07:29',2),(6404,1397,NULL,1,NULL,NULL,37,'2018-10-04 13:07:43',2),(6405,1387,'Disetujui',3,NULL,NULL,10,'2018-10-04 13:51:22',4),(6406,1375,'Disetujui',3,NULL,NULL,10,'2018-10-04 13:51:37',4),(6407,1395,'04/10/2018 10:53:55 04/10/2018 WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 765,000.00',3,NULL,NULL,10,'2018-10-04 13:52:35',4),(6408,1394,'04/10/2018 10:53:54 04/10/2018 AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 1,860,800.00',3,NULL,NULL,10,'2018-10-04 13:52:55',4),(6409,1393,'04/10/2018 10:53:52 04/10/2018 ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 414,600.00',3,NULL,NULL,10,'2018-10-04 13:53:02',4),(6410,1386,'Disetujui',3,NULL,NULL,10,'2018-10-04 13:53:11',4),(6411,1384,'02/10/2018 17:16:21 02/10/2018 ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE RESMI HANDAYANI 1,141,600.00',3,NULL,NULL,10,'2018-10-04 13:53:25',4),(6412,1383,'02/10/2018 17:16:23 02/10/2018 DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,152,250.00',3,NULL,NULL,10,'2018-10-04 13:53:31',4),(6413,1382,'2/10/2018 17:16:21 02/10/2018 RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 889,500.00',3,NULL,NULL,10,'2018-10-04 13:53:37',4),(6414,1395,NULL,4,NULL,NULL,37,'2018-10-04 14:06:51',5),(6415,1394,NULL,4,NULL,NULL,37,'2018-10-04 14:06:57',5),(6416,1393,NULL,4,NULL,NULL,37,'2018-10-04 14:07:02',5),(6417,1384,NULL,4,NULL,NULL,37,'2018-10-04 14:07:17',5),(6418,1383,NULL,4,NULL,NULL,37,'2018-10-04 14:07:22',5),(6419,1382,NULL,4,NULL,NULL,37,'2018-10-04 14:07:27',5),(6420,1392,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-04 15:53:27',5),(6421,1399,'Pengajuan pembayaran suplier sudah di verifikasi sebesar Rp.2.519.765',1,NULL,NULL,20,'2018-10-05 08:24:31',2),(6422,1399,NULL,2,NULL,NULL,37,'2018-10-05 08:49:16',3),(6423,1400,NULL,1,NULL,NULL,37,'2018-10-05 13:23:30',2),(6424,1401,NULL,1,NULL,NULL,37,'2018-10-05 13:26:56',2),(6425,1399,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810050042267\r\nTanggal - Jam : 05 Oktober 2018 - 12:54 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.519.763,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.519.763,00\r\nTanggal Efektif : 05 Oktober 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-05 14:12:48',4),(6426,1399,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-05 15:38:20',5),(6427,1405,'#done\r\n05/10/2018 16:35:44	05/10/2018	RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH	2,100,000.00',1,NULL,NULL,53,'2018-10-05 17:41:19',2),(6428,1404,'#done\r\n05/10/2018 16:35:41	05/10/2018	DEWI IRP 123 \r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI	639,800.00',1,NULL,NULL,53,'2018-10-05 17:41:36',2),(6429,1403,'#done\r\n05/10/2018 16:35:39	05/10/2018	AGUS IYK 123 \r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI	613,800.00',1,NULL,NULL,53,'2018-10-05 17:41:54',2),(6430,1402,'#done\r\n05/10/2018 16:35:37	05/10/2018	IWAN IBM 123 \r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO	667,800.00',1,NULL,NULL,53,'2018-10-05 17:42:09',2),(6431,1406,'Pembayaran suplier sudah di verifikasi sebesar Rp.6.581.506',1,NULL,NULL,20,'2018-10-06 08:54:24',2),(6432,1407,'#Verifed',1,NULL,NULL,20,'2018-10-06 13:18:30',2),(6433,1408,'Sisa saldo Rp.0\r\n#Verifed',1,NULL,NULL,20,'2018-10-06 13:18:53',2),(6434,1406,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810060075857\r\nTanggal - Jam	:	06 Oktober 2018 - 02:15 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.581.506,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.581.506,00\r\nTanggal Efektif	:	06 Oktober 2018\r\nBerita	:	Pindah kas mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,10,'2018-10-06 14:15:24',3),(6435,1406,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810060075857\r\nTanggal - Jam	:	06 Oktober 2018 - 02:15 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 6.581.506,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 6.581.506,00\r\nTanggal Efektif	:	06 Oktober 2018\r\nBerita	:	Pindah kas mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2018-10-06 14:15:31',4),(6436,1408,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/10/2018\r\nJAM : 14:17:53\r\nNOMOR REFERENSI : 1D6C6BDE-EDCD-4D34-6F91-2516F10E45DD\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-06 14:18:23',3),(6437,1408,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/10/2018\r\nJAM : 14:17:53\r\nNOMOR REFERENSI : 1D6C6BDE-EDCD-4D34-6F91-2516F10E45DD\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-06 14:18:28',4),(6438,1407,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/10/2018\r\nJAM : 14:19:29 \r\nNOMOR REFERENSI : D28591BA-333B-AF7C-6E9D-624DB1584038\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-06 14:19:57',3),(6439,1407,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/10/2018\r\nJAM : 14:19:29 \r\nNOMOR REFERENSI : D28591BA-333B-AF7C-6E9D-624DB1584038\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-06 14:20:02',4),(6440,1407,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-06 14:34:28',5),(6441,1408,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-06 14:34:32',5),(6442,1406,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-06 15:22:35',5),(6443,1412,'#done\r\n06/10/2018 15:20:04	06/10/2018	ACHMAD SUPANDI 123 \r\nMCM InhouseTrf CS-CS KE ACHMAD SUPANDI	4,317,500.00',1,NULL,NULL,53,'2018-10-06 15:25:59',2),(6444,1411,'#done\r\n06/10/2018 15:20:05	06/10/2018	OSHE KHE 123 \r\nMCM InhouseTrf CS-CS KE TETI HARTINI	5,229,000.00',1,NULL,NULL,53,'2018-10-06 15:26:10',2),(6445,1410,'#done\r\n06/10/2018 15:20:03	06/10/2018	IVAN INJ 123 \r\nMCM InhouseTrf CS-CS KE ERPAN	631,800.00',1,NULL,NULL,53,'2018-10-06 15:26:17',2),(6446,1409,'#done\r\n06/10/2018 15:20:03	06/10/2018	IWAN IBM 123 \r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO	667,800.00',1,NULL,NULL,53,'2018-10-06 15:26:27',2),(6447,1413,'Pembayaran suplier sudah di verifikasi sebesar Rp.911.344',1,NULL,NULL,20,'2018-10-08 08:36:58',2),(6448,1414,'#Verifed',1,NULL,NULL,20,'2018-10-08 13:14:25',2),(6449,1415,'Sisa saldo Rp.598.274\r\n#Verifed',1,NULL,NULL,20,'2018-10-08 14:01:11',2),(6450,1414,'Disetujui',2,NULL,NULL,10,'2018-10-08 14:10:55',3),(6451,1414,'Disetujui',3,NULL,NULL,10,'2018-10-08 14:11:04',4),(6452,1415,'TANGGAL : 08/10/2018\r\nJAM : 14:07:41\r\nNOMOR REFERENSI : B308D3BE-F1A4-7D6F-0BBB-B6E80D4E9306\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER  :  TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-08 14:13:28',3),(6453,1415,'TANGGAL : 08/10/2018\r\nJAM : 14:07:41\r\nNOMOR REFERENSI : B308D3BE-F1A4-7D6F-0BBB-B6E80D4E9306\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER  :  TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-08 14:13:34',4),(6454,1413,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810080063885\r\nTanggal - Jam	:	08 Oktober 2018 - 02:16 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 911.344,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 911.344,00\r\nTanggal Efektif	:	08 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,10,'2018-10-08 14:17:12',3),(6455,1413,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810080063885\r\nTanggal - Jam	:	08 Oktober 2018 - 02:16 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 911.344,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 911.344,00\r\nTanggal Efektif	:	08 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2018-10-08 14:17:18',4),(6456,1415,'Top up saldo sudah di proses',4,NULL,NULL,20,'2018-10-08 16:22:37',5),(6457,1413,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2018-10-08 18:23:58',5),(6458,1416,'#Verifed',1,NULL,NULL,20,'2018-10-08 18:25:35',2),(6459,1401,'#disetujui',2,NULL,NULL,6,'2018-10-09 08:45:55',3),(6460,1400,'#disetujui',2,NULL,NULL,6,'2018-10-09 08:46:07',3),(6461,1398,'#disetujui',2,NULL,NULL,6,'2018-10-09 08:46:25',3),(6462,1397,'#disetujui',2,NULL,NULL,6,'2018-10-09 08:46:36',3),(6463,1391,'#disetujui',2,NULL,NULL,6,'2018-10-09 08:46:45',3),(6464,1412,'#done\r\n06/10/2018 15:20:04	06/10/2018	ACHMAD SUPANDI 123 \r\nMCM InhouseTrf KE ACHMAD SUPANDI	4,317,500.00',2,NULL,NULL,53,'2018-10-09 09:25:25',3),(6465,1411,'#done\r\n06/10/2018 15:20:05	06/10/2018	OSHE KHE 123 \r\nMCM InhouseTrf KE TETI HARTINI	5,229,000.00',2,NULL,NULL,53,'2018-10-09 09:26:09',3),(6466,1410,'#done\r\n06/10/2018 15:20:03	06/10/2018	IVAN INJ 123 \r\nMCM InhouseTrf CS-CS KE ERPAN	631,800.00',2,NULL,NULL,53,'2018-10-09 09:28:58',3),(6467,1409,'#done\r\n06/10/2018 15:20:03	06/10/2018	IWAN IBM 123 \r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO	667,800.00',2,NULL,NULL,53,'2018-10-09 09:29:06',3),(6468,1405,'#done\r\n05/10/2018 16:35:44	05/10/2018	RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH	2,100,000.00',2,NULL,NULL,53,'2018-10-09 09:29:16',3),(6469,1404,'#done\r\n05/10/2018 16:35:41	05/10/2018	DEWI IRP 123 \r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI	639,800.00',2,NULL,NULL,53,'2018-10-09 09:30:50',3),(6470,1403,'#done\r\n05/10/2018 16:35:39	05/10/2018	AGUS IYK 123 \r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI	613,800.00',2,NULL,NULL,53,'2018-10-09 09:30:58',3),(6471,1402,'#done\r\n05/10/2018 16:35:37	05/10/2018	IWAN IBM 123 \r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO	667,800.00',2,NULL,NULL,53,'2018-10-09 09:31:06',3),(6472,1419,'pengajuan berdasarkan barang yang lolos QC',1,NULL,NULL,53,'2018-10-09 14:38:47',2),(6473,1420,'pengajuan berdasarkan barang yang lolos QC',1,NULL,NULL,53,'2018-10-09 14:38:57',2),(6474,1417,'pengajuan berdasarkan barang yang lolos QC',1,NULL,NULL,53,'2018-10-09 14:39:09',2),(6475,1418,NULL,1,NULL,NULL,53,'2018-10-09 14:39:24',2),(6476,1387,'#Done - ID Trans : F18060140',4,NULL,NULL,9,'2018-10-10 08:57:46',5),(6477,1422,'Sisa saldo Rp.487.070\r\n#Verifed',1,NULL,NULL,20,'2018-10-10 09:08:10',2),(6478,1419,'#done\r\n10/10/2018 09:42:02	10/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	1,517,150.00',2,NULL,NULL,53,'2018-10-10 09:47:19',3),(6479,1420,'#done\r\n10/10/2018 09:41:58	10/10/2018	RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH	2,358,000.00',2,NULL,NULL,53,'2018-10-10 09:47:28',3),(6480,1417,'#done\r\n10/10/2018 09:42:00	10/10/2018	ASEP KDO 123 \r\nMCM InhouseTrf CS-CS KE ASEP PERMANA	138,200.00',2,NULL,NULL,53,'2018-10-10 09:47:38',3),(6481,1418,'#done\r\n10/10/2018 09:42:01	10/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	384,750.00',2,NULL,NULL,53,'2018-10-10 09:47:45',3),(6482,1416,'Disetujui',2,NULL,NULL,10,'2018-10-10 09:53:22',3),(6483,1422,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 10/10/2018\r\nJAM : 09:56:19\r\nNOMOR REFERENSI : 0442CD71-CCEB-6764-EA51-9AEC21B885A1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',1,NULL,NULL,10,'2018-10-10 09:56:59',2),(6484,1422,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 10/10/2018\r\nJAM : 09:56:19\r\nNOMOR REFERENSI : 0442CD71-CCEB-6764-EA51-9AEC21B885A1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-10 09:57:04',3),(6485,1422,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 10/10/2018\r\nJAM : 09:56:19\r\nNOMOR REFERENSI : 0442CD71-CCEB-6764-EA51-9AEC21B885A1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-10 09:57:10',4),(6486,1424,'pengajuan sesuai dengan barang yang lolos QC',1,NULL,NULL,53,'2018-10-10 10:28:53',2),(6487,1423,'pengajuan sesuai dengan barang yang lolos QC',1,NULL,NULL,53,'2018-10-10 10:29:05',2),(6488,1425,NULL,1,NULL,NULL,37,'2018-10-10 13:18:20',2),(6489,1422,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-10 13:21:42',5),(6490,1421,'Verifikasi :\r\n- Saldo pada ID retur R18001696 sisa Rp.73.874, konfirmasi pelanggan ingin di refund dikarenakan produk garsel sudah tidak di pasarkan kembali dan pelanggan hanya menjual produk garsel saja.',1,NULL,NULL,20,'2018-10-10 13:24:14',2),(6491,1426,'#Verifed',1,NULL,NULL,20,'2018-10-11 08:44:29',2),(6492,1425,'Pengajuan untuk sticker QC passed, mohon persetujuannya Pak',2,NULL,NULL,53,'2018-10-11 08:53:30',3),(6493,1423,'#done\r\n10/10/2018 13:09:13	10/10/2018	RIKI ISK 123 \r\nMCM InhouseTrf CS-CS KE RIKI HADIAN	3,247,200.00',2,NULL,NULL,53,'2018-10-11 08:56:30',3),(6494,1424,'#done\r\n10/10/2018 13:09:13	10/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	315,000.00',2,NULL,NULL,53,'2018-10-11 08:56:52',3),(6495,1427,'#Verifed',1,NULL,NULL,20,'2018-10-11 09:48:30',2),(6496,1425,'Disetujui',3,NULL,NULL,10,'2018-10-11 11:06:22',4),(6497,1424,'10/10/2018 13:09:13	10/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	315,000.00',3,NULL,NULL,10,'2018-10-11 11:06:31',4),(6498,1423,'10/10/2018 13:09:13	10/10/2018	RIKI ISK 123 \r\nMCM InhouseTrf CS-CS KE RIKI HADIAN	3,247,200.00',3,NULL,NULL,10,'2018-10-11 11:06:40',4),(6499,1419,'10/10/2018 09:42:02	10/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	1,517,150.00',3,NULL,NULL,10,'2018-10-11 11:07:50',4),(6500,1420,'10/10/2018 09:41:58	10/10/2018	RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH	2,358,000.00',3,NULL,NULL,10,'2018-10-11 11:08:01',4),(6501,1417,'10/10/2018 09:42:00	10/10/2018	ASEP KDO 123 \r\nMCM InhouseTrf CS-CS KE ASEP PERMANA	138,200.00',3,NULL,NULL,10,'2018-10-11 11:08:10',4),(6502,1418,'10/10/2018 09:42:01	10/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	384,750.00',3,NULL,NULL,10,'2018-10-11 11:08:20',4),(6503,1412,'06/10/2018 15:20:04	06/10/2018	ACHMAD SUPANDI 123 \r\nMCM InhouseTrf KE ACHMAD SUPANDI	4,317,500.00',3,NULL,NULL,10,'2018-10-11 11:08:29',4),(6504,1411,'06/10/2018 15:20:05	06/10/2018	OSHE KHE 123 \r\nMCM InhouseTrf KE TETI HARTINI	5,229,000.00',3,NULL,NULL,10,'2018-10-11 11:08:35',4),(6505,1410,'06/10/2018 15:20:03	06/10/2018	IVAN INJ 123 \r\nMCM InhouseTrf CS-CS KE ERPAN	631,800.00',3,NULL,NULL,10,'2018-10-11 11:08:42',4),(6506,1409,'06/10/2018 15:20:03	06/10/2018	IWAN IBM 123 \r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO	667,800.00',3,NULL,NULL,10,'2018-10-11 11:09:03',4),(6507,1405,'05/10/2018 16:35:44	05/10/2018	RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH	2,100,000.00',3,NULL,NULL,10,'2018-10-11 11:09:12',4),(6508,1404,'05/10/2018 16:35:41	05/10/2018	DEWI IRP 123 \r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI	639,800.00',3,NULL,NULL,10,'2018-10-11 11:09:18',4),(6509,1403,'05/10/2018 16:35:39	05/10/2018	AGUS IYK 123 \r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI	613,800.00',3,NULL,NULL,10,'2018-10-11 11:09:24',4),(6510,1402,'05/10/2018 16:35:37	05/10/2018	IWAN IBM 123 \r\nMCM InhouseTrf CS-CS KE SUHERI KISWANTO	667,800.00',3,NULL,NULL,10,'2018-10-11 11:09:32',4),(6511,1401,'#disetujui',3,NULL,NULL,10,'2018-10-11 11:09:55',4),(6512,1400,'Sudah ditransfer',3,NULL,NULL,10,'2018-10-11 11:10:08',4),(6513,1400,'Sudah ditransfer',4,NULL,NULL,10,'2018-10-11 11:10:20',5),(6514,1398,'Diperbaikinya dimana dik?',2,NULL,NULL,10,'2018-10-11 11:10:41',3),(6515,1397,'#disetujui',3,NULL,NULL,10,'2018-10-11 11:10:50',4),(6516,1391,'#disetujui',3,NULL,NULL,10,'2018-10-11 11:10:57',4),(6517,1427,'TANGGAL : 11/10/2018\r\nJAM : 11:13:18\r\nNOMOR REFERENSI : 13C2AC94-C30D-A8CB-F51E-0CE774D9466A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-11 11:14:08',3),(6518,1427,'TANGGAL : 11/10/2018\r\nJAM : 11:13:18\r\nNOMOR REFERENSI : 13C2AC94-C30D-A8CB-F51E-0CE774D9466A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-11 11:14:13',4),(6519,1427,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-11 11:19:41',5),(6520,1416,'Disetujui',3,NULL,NULL,10,'2018-10-11 11:23:45',4),(6521,1426,'TANGGAL : 11/10/2018\r\nJAM : 11:24:50\r\nNOMOR REFERENSI : 3A345034-F51B-E1A1-821E-AF0D971F4014\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-11 11:28:11',3),(6522,1426,'TANGGAL : 11/10/2018\r\nJAM : 11:24:50\r\nNOMOR REFERENSI : 3A345034-F51B-E1A1-821E-AF0D971F4014\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-11 11:28:17',4),(6523,1435,'#done\r\n11/10/2018 15:59:08	11/10/2018	IMAS IWX 123 \r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR	2,365,600.00',1,NULL,NULL,53,'2018-10-11 16:10:47',2),(6524,1435,'#done\r\n11/10/2018 15:59:08	11/10/2018	IMAS IWX 123 \r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR	2,365,600.00',1,NULL,NULL,53,'2018-10-11 16:10:54',2),(6525,1435,'#done\r\n11/10/2018 15:59:08	11/10/2018	IMAS IWX 123 \r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR	2,365,600.00',2,NULL,NULL,53,'2018-10-11 16:11:02',3),(6526,1434,'pengajuan sesuai jumlah yang lolos QC',1,NULL,NULL,53,'2018-10-11 16:11:29',2),(6527,1434,'#done\r\n11/10/2018 15:59:07	11/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	247,700.00',2,NULL,NULL,53,'2018-10-11 16:11:35',3),(6528,1433,'pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-11 16:13:08',2),(6529,1433,'#done\r\n11/10/2018 15:59:05	11/10/2018	MELA ITW 123 \r\nMCM InhouseTrf CS-CS KE MELASARI YUGI	2,370,200.00',2,NULL,NULL,53,'2018-10-11 16:13:24',3),(6530,1432,'pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-11 16:13:44',2),(6531,1432,'#done\r\n11/10/2018 15:59:04	11/10/2018	NENDI KLU 123 \r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI	1,184,000.00',2,NULL,NULL,53,'2018-10-11 16:13:50',3),(6532,1431,'pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-11 16:14:24',2),(6533,1431,'#done\r\n11/10/2018 15:59:02	11/10/2018	ERVIN ITR 123 \r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 1.881.100',2,NULL,NULL,53,'2018-10-11 16:14:32',3),(6534,1386,'#done',4,NULL,NULL,53,'2018-10-11 16:16:06',5),(6535,1402,'#done',4,NULL,NULL,53,'2018-10-11 16:16:28',5),(6536,1403,'#done',4,NULL,NULL,53,'2018-10-11 16:16:37',5),(6537,1404,'#done',4,NULL,NULL,53,'2018-10-11 16:17:21',5),(6538,1405,'#done',4,NULL,NULL,53,'2018-10-11 16:17:27',5),(6539,1409,'#done',4,NULL,NULL,53,'2018-10-11 16:17:32',5),(6540,1410,'#done',4,NULL,NULL,53,'2018-10-11 16:17:38',5),(6541,1411,'#done',4,NULL,NULL,53,'2018-10-11 16:17:43',5),(6542,1412,'#done',4,NULL,NULL,53,'2018-10-11 16:17:48',5),(6543,1418,NULL,4,NULL,NULL,53,'2018-10-11 16:19:13',5),(6544,1417,'#done',4,NULL,NULL,53,'2018-10-11 16:19:18',5),(6545,1420,'#done',4,NULL,NULL,53,'2018-10-11 16:19:24',5),(6546,1419,'#done',4,NULL,NULL,53,'2018-10-11 16:19:28',5),(6547,1423,'#done',4,NULL,NULL,53,'2018-10-11 16:19:33',5),(6548,1424,'#done',4,NULL,NULL,53,'2018-10-11 16:20:25',5),(6549,1401,'#Done - ID Trans : F18060279',4,NULL,NULL,9,'2018-10-11 16:38:57',5),(6550,1426,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-11 16:50:19',5),(6551,1416,'Sudah di proses dengan ID cashbon C18000142',4,NULL,NULL,20,'2018-10-11 17:07:01',5),(6552,1437,'#Verifed',1,NULL,NULL,20,'2018-10-12 13:24:52',2),(6553,1437,'TANGGAL : 12/10/2018\r\nJAM : 13:57:17\r\nNOMOR REFERENSI : D2DE2FCD-C3F4-7A95-7FD3-3386E6E44BB9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-12 13:58:38',3),(6554,1437,'TANGGAL : 12/10/2018\r\nJAM : 13:57:17\r\nNOMOR REFERENSI : D2DE2FCD-C3F4-7A95-7FD3-3386E6E44BB9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-12 13:58:44',4),(6555,1440,'pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-12 16:08:33',2),(6556,1440,'#done\r\n12/10/2018 16:02:22	12/10/2018	ASEP KDO 123 \r\nMCM InhouseTrf CS-CS KE ASEP PERMANA	276,400.00',2,NULL,NULL,53,'2018-10-12 16:08:44',3),(6557,1439,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-12 16:09:00',2),(6558,1439,'#done\r\n12/10/2018 16:02:21	12/10/2018	TATI KTA 123 \r\nMCM InhouseTrf CS-CS KE TATI HARDIATI	2,275,000.00',2,NULL,NULL,53,'2018-10-12 16:09:07',3),(6559,1438,'pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-12 16:09:24',2),(6560,1438,'#done\r\n12/10/2018 16:02:19	12/10/2018	DEWI IRP 123 \r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI	961,100.00',2,NULL,NULL,53,'2018-10-12 16:09:30',3),(6561,1425,'#done\r\nSudah diproses',3,NULL,NULL,53,'2018-10-12 16:09:47',4),(6562,1425,'#done\r\nSudah diproses',4,NULL,NULL,53,'2018-10-12 16:10:01',5),(6563,1437,'Top up saldo sudah di proses.',4,NULL,NULL,20,'2018-10-13 08:39:10',5),(6564,1443,'Sisa saldo Rp.156.404\r\n#Verifed',1,NULL,NULL,20,'2018-10-13 10:42:53',2),(6565,1443,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 13/10/2018\r\nJAM : 12:33:14\r\nNOMOR REFERENSI : ABAE0039-3E55-E26C-3CBE-483DADE0866B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER: TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-13 12:38:49',3),(6566,1443,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 13/10/2018\r\nJAM : 12:33:14\r\nNOMOR REFERENSI : ABAE0039-3E55-E26C-3CBE-483DADE0866B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER: TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-13 12:38:56',4),(6567,1396,'#disetujui',3,NULL,NULL,1,'2018-10-13 13:18:42',4),(6568,1443,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-13 13:47:23',5),(6569,1442,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-13 14:11:25',2),(6570,1442,'#done\r\n13/10/2018 13:18:11	13/10/2018	RUDI IGB 123 \r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN	1,694,650.00',2,NULL,NULL,53,'2018-10-13 14:11:39',3),(6571,1391,'#Done - ID Trans :\r\nF18060500 Rp 73.500\r\nF18060501 Rp 27.000\r\nF18060502 Rp 10.500\r\nF18060504 Rp 2.000.000\r\nF18060505 Rp 630.000\r\n\r\nTotal Rp 2.741.000',4,NULL,NULL,9,'2018-10-13 14:35:03',5),(6572,1447,'Sisa saldo Rp.243.670\r\n#Verifed',1,NULL,NULL,20,'2018-10-15 09:19:48',2),(6573,1447,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/10/2018\r\nJAM : 11:17:32\r\nNOMOR REFERENSI : F1154B72-0DF9-B352-6B66-71267D44070A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH  : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-15 11:18:40',3),(6574,1447,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/10/2018\r\nJAM : 11:17:32\r\nNOMOR REFERENSI : F1154B72-0DF9-B352-6B66-71267D44070A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH  : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-15 11:18:47',4),(6575,1421,'Disetujui',2,NULL,NULL,10,'2018-10-15 11:25:41',3),(6576,1421,'Disetujui',3,NULL,NULL,10,'2018-10-15 11:25:47',4),(6577,1447,'Saldo E-Com di dropshipper.co.id sudah ditambah. Terima kasih',4,NULL,NULL,24,'2018-10-15 13:17:08',5),(6578,1451,'Sisal saldo Rp.288.327\r\n#Verifed',1,NULL,NULL,20,'2018-10-15 13:18:36',2),(6579,1451,'TANGGAL : 15/10/2018\r\nJAM : 14:39:27\r\nNOMOR REFERENSI : 982907FB-5320-3115-76B4-358DEBBE8A50\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-15 14:40:34',3),(6580,1451,'TANGGAL : 15/10/2018\r\nJAM : 14:39:27\r\nNOMOR REFERENSI : 982907FB-5320-3115-76B4-358DEBBE8A50\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-15 14:40:40',4),(6581,1455,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:22:54',2),(6582,1456,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:23:08',2),(6583,1457,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:23:16',2),(6584,1458,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:23:29',2),(6585,1459,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:23:39',2),(6586,1460,'#ditahan\r\n\r\nSedang coba dinego lagi',0,NULL,NULL,6,'2018-10-15 15:24:09',1),(6587,1450,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:24:19',2),(6588,1449,'#disetujui\r\n\r\n*desain baru\r\n*PO awal 6.000 (kedepannya bisa minimal 3.000)',1,NULL,NULL,6,'2018-10-15 15:24:28',2),(6589,1448,'#disetujui',1,NULL,NULL,6,'2018-10-15 15:25:32',2),(6590,1446,'#disetujui',1,NULL,NULL,6,'2018-10-15 15:25:40',2),(6591,1445,'#disetujui',1,NULL,NULL,6,'2018-10-15 15:25:49',2),(6592,1444,'#disetujui',1,NULL,NULL,6,'2018-10-15 15:25:58',2),(6593,1454,'#disetujui\r\npengajuan sesuai dengan jumlah barang yang lolos QC.\r\nPotong cashbon 1.000.000\r\nSisa cashbon 8.000.000',1,NULL,NULL,53,'2018-10-15 15:27:08',2),(6594,1453,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-15 15:27:35',2),(6595,1452,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-15 15:28:00',2),(6596,1452,'#done\r\n15/10/2018 15:24:16	15/10/2018	DAYUT KSD 123 \r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT	488,775.00',2,NULL,NULL,53,'2018-10-15 15:28:18',3),(6597,1453,'#done\r\n15/10/2018 15:24:19	15/10/2018	ASEP KNY 123 \r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT	1,161,950.00',2,NULL,NULL,53,'2018-10-15 15:28:30',3),(6598,1441,'#disetujui\r\n\r\n*1 lembar 35.000\r\n*cukup mahal, mendingan diganti dg stempel\r\n\r\n\r\nSebulan itu bisa habis 40 lembar x 35.000 = Rp. 1.400.000\r\n(Inficlo dan Blackkelly)',1,NULL,NULL,6,'2018-10-15 15:28:35',2),(6599,1454,'#done\r\n15/10/2018 15:24:20	15/10/2018	SANDI KSU 123 \r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO	6,891,000.00',2,NULL,NULL,53,'2018-10-15 15:28:37',3),(6600,1436,'#disetujui',1,NULL,NULL,6,'2018-10-15 15:28:48',2),(6601,1428,'#disetujui',1,NULL,NULL,6,'2018-10-15 15:28:58',2),(6602,1455,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:29:41',3),(6603,1456,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:29:46',3),(6604,1457,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:29:53',3),(6605,1459,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:30:00',3),(6606,1450,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:30:07',3),(6607,1449,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:30:14',3),(6608,1448,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:30:21',3),(6609,1446,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:30:32',3),(6610,1458,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:31:37',3),(6611,1445,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:31:45',3),(6612,1444,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:31:51',3),(6613,1441,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:31:59',3),(6614,1436,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:32:06',3),(6615,1428,'#disetujui',2,NULL,NULL,6,'2018-10-15 15:32:16',3),(6616,1444,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:01:08',4),(6617,1398,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:04:39',4),(6618,1428,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:04:47',4),(6619,1441,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:04:53',4),(6620,1445,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:09:04',4),(6621,1446,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:10:03',4),(6622,1455,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:10:36',4),(6623,1456,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:11:01',4),(6624,1457,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:11:14',4),(6625,1458,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:11:25',4),(6626,1459,'Disetujui',3,NULL,NULL,10,'2018-10-15 16:11:32',4),(6627,1449,'#disetujui',3,NULL,NULL,10,'2018-10-15 16:12:45',4),(6628,1448,NULL,0,NULL,NULL,6,'2018-10-15 16:29:47',1),(6629,1448,'#disetujui',1,NULL,NULL,6,'2018-10-15 16:41:14',2),(6630,1448,'#disetujui',2,NULL,NULL,6,'2018-10-15 16:41:24',3),(6631,1448,'#disetujui',3,NULL,NULL,10,'2018-10-15 17:32:27',4),(6632,1451,'Top up saldo pos sudah di proses.',4,NULL,NULL,20,'2018-10-15 17:49:33',5),(6633,1461,'#Verifed',1,NULL,NULL,20,'2018-10-16 08:17:25',2),(6634,1421,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-16 09:06:10',5),(6635,1397,'#Done - ID Trans : F18060544 \r\nID Cashbon C18000144',4,NULL,NULL,9,'2018-10-16 10:39:02',5),(6636,1428,'#Done - ID Trans : F18060277',4,NULL,NULL,9,'2018-10-16 10:39:54',5),(6637,1463,'#disetujui',1,NULL,NULL,6,'2018-10-16 14:03:24',2),(6638,1462,'#disetujui',1,NULL,NULL,6,'2018-10-16 14:03:30',2),(6639,1468,'#disetujui',1,NULL,NULL,6,'2018-10-16 14:03:36',2),(6640,1468,'#disetujui',2,NULL,NULL,6,'2018-10-16 14:03:59',3),(6641,1463,'#disetujui',2,NULL,NULL,6,'2018-10-16 14:04:06',3),(6642,1462,'#disetujui',2,NULL,NULL,6,'2018-10-16 14:04:14',3),(6643,1469,'Sisa saldo Rp.840.001\r\n#Verifed',1,NULL,NULL,20,'2018-10-16 14:14:55',2),(6644,1362,NULL,5,NULL,NULL,66,'2018-10-16 14:18:32',6),(6645,1469,NULL,2,NULL,NULL,1,'2018-10-16 15:58:47',3),(6646,1469,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n16/10/2018\r\nJAM\r\n:\r\n15:53:31\r\nNOMOR REFERENSI\r\n:\r\n9B26BD7B-6ADD-AE70-52DF-1E10E3371B68\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTambah kas\r\n:\r\nJG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2018-10-16 15:58:53',4),(6647,1464,'Next riview',1,NULL,NULL,20,'2018-10-16 16:08:14',2),(6648,1469,'Top saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-16 16:10:37',5),(6649,1464,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810160066685\r\nTanggal - Jam	:	16 Oktober 2018 - 04:33 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.705.225,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.705.225,00\r\nTanggal Efektif	:	16 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,10,'2018-10-16 16:33:13',3),(6650,1464,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810160066685\r\nTanggal - Jam	:	16 Oktober 2018 - 04:33 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.705.225,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.705.225,00\r\nTanggal Efektif	:	16 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2018-10-16 16:33:18',4),(6651,1461,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810160066685\r\nTanggal - Jam	:	16 Oktober 2018 - 04:33 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.705.225,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.705.225,00\r\nTanggal Efektif	:	16 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,10,'2018-10-16 16:33:23',3),(6652,1461,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1810160066685\r\nTanggal - Jam	:	16 Oktober 2018 - 04:33 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.705.225,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.705.225,00\r\nTanggal Efektif	:	16 Oktober 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2018-10-16 16:33:29',4),(6653,1461,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-16 17:11:10',5),(6654,1464,'Pembayaran sudah di proses.',4,NULL,NULL,20,'2018-10-16 17:11:24',5),(6655,1454,'15/10/2018 15:24:20	15/10/2018	SANDI KSU 123 \r\nMCM InhouseTrf CS-CS KE SANDI INDRIANTO	6,891,000.00',3,NULL,NULL,10,'2018-10-17 06:32:02',4),(6656,1453,'15/10/2018 15:24:19	15/10/2018	ASEP KNY 123 \r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT	1,161,950.00',3,NULL,NULL,10,'2018-10-17 06:32:20',4),(6657,1452,'15/10/2018 15:24:16	15/10/2018	DAYUT KSD 123 \r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT	488,775.00',3,NULL,NULL,10,'2018-10-17 06:32:34',4),(6658,1442,'13/10/2018 13:18:11	13/10/2018	RUDI IGB 123 \r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN	1,694,650.00',3,NULL,NULL,10,'2018-10-17 06:32:48',4),(6659,1440,'12/10/2018 16:02:22	12/10/2018	ASEP KDO 123 \r\nMCM InhouseTrf CS-CS KE ASEP PERMANA	276,400.00',3,NULL,NULL,10,'2018-10-17 06:32:58',4),(6660,1439,'12/10/2018 16:02:21	12/10/2018	TATI KTA 123 \r\nMCM InhouseTrf CS-CS KE TATI HARDIATI	2,275,000.00',3,NULL,NULL,10,'2018-10-17 06:33:12',4),(6661,1438,'12/10/2018 16:02:19	12/10/2018	DEWI IRP 123 \r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI	961,100.00',3,NULL,NULL,10,'2018-10-17 06:33:25',4),(6662,1435,'11/10/2018 15:59:08	11/10/2018	IMAS IWX 123 \r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR	2,365,600.00',3,NULL,NULL,10,'2018-10-17 06:33:38',4),(6663,1434,'11/10/2018 15:59:07	11/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	247,700.00',3,NULL,NULL,10,'2018-10-17 06:33:51',4),(6664,1433,'11/10/2018 15:59:05	11/10/2018	MELA ITW 123 \r\nMCM InhouseTrf CS-CS KE MELASARI YUGI	2,370,200.00',3,NULL,NULL,10,'2018-10-17 06:34:06',4),(6665,1432,'11/10/2018 15:59:04	11/10/2018	NENDI KLU 123 \r\nMCM InhouseTrf CS-CS KE SILVI ENDRIANI	1,184,000.00',3,NULL,NULL,10,'2018-10-17 06:34:24',4),(6666,1431,'11/10/2018 15:59:02	11/10/2018	ERVIN ITR 123 \r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 1.881.100',3,NULL,NULL,10,'2018-10-17 06:34:39',4),(6667,1468,'#disetujui',3,NULL,NULL,10,'2018-10-17 06:35:19',4),(6668,1463,'#disetujui',3,NULL,NULL,10,'2018-10-17 06:35:35',4),(6669,1462,'#disetujui',3,NULL,NULL,10,'2018-10-17 06:35:43',4),(6670,1450,'#disetujui',3,NULL,NULL,10,'2018-10-17 06:36:13',4),(6671,1436,'#disetujui',3,NULL,NULL,10,'2018-10-17 06:36:18',4),(6672,1385,'Dibatalkan, ada rak di atlantis',5,NULL,NULL,10,'2018-10-17 06:36:52',6),(6673,1352,'#Verifed',1,NULL,NULL,20,'2018-10-17 08:15:17',2),(6674,1465,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-17 08:44:54',2),(6675,1465,'#done\r\n16/10/2018 16:35:41	16/10/2018	AHMAD YANI IFV 123 \r\nMCM InhouseTrf CS-CS KE AKHMAD YANI	1,759,500.00',2,NULL,NULL,53,'2018-10-17 08:45:06',3),(6676,1466,'pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-17 08:45:25',2),(6677,1466,'#done\r\n16/10/2018 16:35:44	16/10/2018	ENDANG IVU 123 \r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA	2,229,300.00',2,NULL,NULL,53,'2018-10-17 08:45:35',3),(6678,1441,'#Done - ID Trans : F18060622',4,NULL,NULL,9,'2018-10-17 08:45:51',5),(6679,1467,'Pengajuan sesuai dengan jumlah barang yang lolos QC\r\nPotong cashbon 200.000\r\nSisa cashbon 200.000',1,NULL,NULL,53,'2018-10-17 08:46:12',2),(6680,1467,'#done\r\n16/10/2018 16:35:44	16/10/2018	HARUN IAC 123 \r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN	1,150,000.00',2,NULL,NULL,53,'2018-10-17 08:46:22',3),(6681,1398,'#Done - ID Trans F18060628',4,NULL,NULL,9,'2018-10-17 08:46:30',5),(6682,1474,'#Verifed',1,NULL,NULL,20,'2018-10-17 10:35:30',2),(6683,1474,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 17/10/2018\r\nJAM : 10:38:05\r\nNOMOR REFERENSI : DFEBE843-BE7C-4995-9696-35B8CD5138E8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,10,'2018-10-17 10:39:47',3),(6684,1474,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 17/10/2018\r\nJAM : 10:38:05\r\nNOMOR REFERENSI : DFEBE843-BE7C-4995-9696-35B8CD5138E8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,10,'2018-10-17 10:39:53',4),(6685,1473,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-17 11:06:15',2),(6686,1473,'#done\r\n17/10/2018 11:03:47	17/10/2018	MELA ITW 123 \r\nMCM InhouseTrf CS-CS KE MELASARI YUGI	1,094,875.00',2,NULL,NULL,53,'2018-10-17 11:06:25',3),(6687,1472,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-17 11:06:48',2),(6688,1472,'#done\r\n17/10/2018 11:03:45	17/10/2018	CECEP IBK 123 \r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT	568,150.00',2,NULL,NULL,53,'2018-10-17 11:06:57',3),(6689,1471,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-17 11:07:14',2),(6690,1471,'#done\r\n17/10/2018 11:03:43	17/10/2018	AHMAD IEJ 123 \r\nMCM InhouseTrf CS-CS KE ACHMAD	853,800.00',2,NULL,NULL,53,'2018-10-17 11:07:44',3),(6691,1470,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-17 11:08:01',2),(6692,1470,'#done\r\n17/10/2018 11:03:41	17/10/2018	AJANG IVZ 123 \r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN	1,550,900.00',2,NULL,NULL,53,'2018-10-17 11:08:09',3),(6693,1460,'Dibatalkan/diajukan ulang, koreksi harga dan quantity',5,NULL,NULL,6,'2018-10-17 13:33:44',6),(6694,1474,'Top up sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-17 13:37:58',5),(6695,1475,'#Verifed',1,NULL,NULL,20,'2018-10-17 13:38:26',2),(6696,1476,'#disetujui',1,NULL,NULL,6,'2018-10-17 13:43:39',2),(6697,1479,'#disetujui',1,NULL,NULL,6,'2018-10-17 13:43:57',2),(6698,1477,'#disetujui',1,NULL,NULL,6,'2018-10-17 13:44:44',2),(6699,1478,'#disetujui',1,NULL,NULL,6,'2018-10-17 13:44:57',2),(6700,1480,'#disetujui',1,NULL,NULL,6,'2018-10-17 13:45:12',2),(6701,1481,'#disetujui',1,NULL,NULL,6,'2018-10-17 13:45:30',2),(6702,1481,'#disetujui',2,NULL,NULL,6,'2018-10-17 13:46:27',3),(6703,1480,'#disetujui',2,NULL,NULL,6,'2018-10-17 13:46:34',3),(6704,1478,'#disetujui',2,NULL,NULL,6,'2018-10-17 13:46:44',3),(6705,1477,'#disetujui',2,NULL,NULL,6,'2018-10-17 13:46:59',3),(6706,1479,'#disetujui',2,NULL,NULL,6,'2018-10-17 13:47:13',3),(6707,1476,'#disetujui',2,NULL,NULL,6,'2018-10-17 13:47:21',3),(6708,1483,NULL,1,NULL,NULL,37,'2018-10-18 08:25:25',2),(6709,1482,NULL,1,NULL,NULL,37,'2018-10-18 08:32:03',2),(6710,1429,NULL,1,NULL,NULL,37,'2018-10-18 08:33:07',2),(6711,1429,'#done - Id  Trans: F18060266',2,NULL,NULL,37,'2018-10-18 08:41:39',3),(6712,1475,NULL,2,NULL,NULL,37,'2018-10-18 08:44:05',3),(6713,1483,'#disetujui',2,NULL,NULL,6,'2018-10-18 09:11:57',3),(6714,1482,'arissupriatna13@gmail.com',2,NULL,NULL,6,'2018-10-18 09:12:05',3),(6715,1475,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/10/2018\r\nJAM : 09:09:40\r\nNOMOR REFERENSI : 7FB8D357-0211-13D4-0A19-F9FA96855664\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kasBCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-10-18 09:36:33',4),(6716,1475,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-18 10:08:58',5),(6717,1445,'#Done - ID Trans : \r\nF18060660 Rp 1.500.000\r\nF18060663 Rp 87.000',4,NULL,NULL,9,'2018-10-18 10:26:36',5),(6718,1448,'#Done - ID Trans : \r\nF18060664 Rp 1.400.000\r\nF18060663 Rp 87.000',4,NULL,NULL,9,'2018-10-18 10:27:56',5),(6719,1484,NULL,1,NULL,NULL,37,'2018-10-18 13:09:02',2),(6720,1485,NULL,1,NULL,NULL,37,'2018-10-18 13:09:45',2),(6721,1486,NULL,1,NULL,NULL,37,'2018-10-18 13:09:50',2),(6722,1487,NULL,1,NULL,NULL,37,'2018-10-18 13:09:55',2),(6723,1430,NULL,5,NULL,NULL,37,'2018-10-18 13:10:11',6),(6724,1430,'pengajuan double',5,NULL,NULL,37,'2018-10-18 13:10:23',6),(6725,1488,NULL,1,NULL,NULL,37,'2018-10-18 15:43:08',2),(6726,1489,NULL,1,NULL,NULL,37,'2018-10-19 08:33:06',2),(6727,1485,'#done\r\n18/10/2018 15:24:26	18/10/2018	ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD	1,968,000.00',2,NULL,NULL,53,'2018-10-19 08:42:38',3),(6728,1486,'#done\r\n18/10/2018 15:24:28	18/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	1,669,425.00',2,NULL,NULL,53,'2018-10-19 08:42:51',3),(6729,1487,'#done\r\n18/10/2018 15:24:29	18/10/2018	TEDI IBW 123 \r\nMCM InhouseTrf CS-CS KE TEDI RIYADI	673,800.00',2,NULL,NULL,53,'2018-10-19 08:43:05',3),(6730,1431,'#done',4,NULL,NULL,53,'2018-10-19 08:43:38',5),(6731,1432,'#done',4,NULL,NULL,53,'2018-10-19 08:43:44',5),(6732,1433,NULL,4,NULL,NULL,53,'2018-10-19 08:43:52',5),(6733,1434,'#done',4,NULL,NULL,53,'2018-10-19 08:43:58',5),(6734,1435,'#done',4,NULL,NULL,53,'2018-10-19 08:44:03',5),(6735,1438,'#done',4,NULL,NULL,53,'2018-10-19 08:44:08',5),(6736,1439,'#done',4,NULL,NULL,53,'2018-10-19 08:44:13',5),(6737,1440,'#done',4,NULL,NULL,53,'2018-10-19 08:44:21',5),(6738,1442,'#done',4,NULL,NULL,53,'2018-10-19 08:44:27',5),(6739,1452,'#done',4,NULL,NULL,53,'2018-10-19 08:44:32',5),(6740,1453,'#done',4,NULL,NULL,53,'2018-10-19 08:44:38',5),(6741,1454,'#done',4,NULL,NULL,53,'2018-10-19 08:44:43',5),(6742,1490,'#Verifed',1,NULL,NULL,20,'2018-10-19 08:45:38',2),(6743,1490,NULL,2,NULL,NULL,37,'2018-10-19 08:49:31',3),(6744,1491,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-19 09:27:26',2),(6745,1492,NULL,1,NULL,NULL,37,'2018-10-19 10:14:00',2),(6746,1492,'#disetujui',2,NULL,NULL,6,'2018-10-19 10:22:45',3),(6747,1488,'#disetujui',1,NULL,NULL,6,'2018-10-19 10:22:51',2),(6748,1484,'#disetujui',1,NULL,NULL,6,'2018-10-19 10:22:56',2),(6749,1484,'#disetujui',2,NULL,NULL,6,'2018-10-19 10:49:01',3),(6750,1488,'#disetujui',2,NULL,NULL,6,'2018-10-19 10:49:07',3),(6751,1493,NULL,1,NULL,NULL,37,'2018-10-19 11:11:26',2),(6752,1495,NULL,1,NULL,NULL,37,'2018-10-19 13:38:48',2),(6753,1490,'TANGGAL : 19/10/2018\r\nJAM : 10:20:23\r\nNOMOR REFERENSI : 2D8C7894-AA8A-1BFC-4D9C-8D7B487602EA\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-10-19 13:40:50',3),(6754,1490,NULL,3,NULL,NULL,37,'2018-10-19 13:40:57',4),(6755,1496,NULL,1,NULL,NULL,37,'2018-10-19 13:43:00',2),(6756,1496,NULL,2,NULL,NULL,37,'2018-10-19 14:06:04',3),(6757,1496,'#disetujui',3,NULL,NULL,1,'2018-10-19 14:10:24',4),(6758,1488,'#disetujui',3,NULL,NULL,1,'2018-10-19 14:10:45',4),(6759,1429,'#Disetujui',3,NULL,NULL,1,'2018-10-19 14:15:08',4),(6760,1483,'#Disetujui.',3,NULL,NULL,1,'2018-10-19 14:16:30',4),(6761,1493,'#disetujui',1,NULL,NULL,6,'2018-10-19 14:31:55',2),(6762,1493,NULL,2,NULL,NULL,6,'2018-10-19 14:32:10',3),(6763,1490,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-19 14:44:11',5),(6764,1468,'#done - Id Cashbon: C18000145',4,NULL,NULL,37,'2018-10-19 15:51:00',5),(6765,1414,'Pembayaran rekening listrik dan Indihome sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-19 16:09:00',5),(6766,1444,'#Done - ID Trans :\r\nF18061657 Rp 2.500.000\r\nF18061658 Rp 2.500.000\r\nF18061659 Rp 600.000\r\nF18061662 Rp 63.000',4,NULL,NULL,9,'2018-10-19 16:15:49',5),(6767,1462,'#Done - ID Trans :\r\nF18061656 Rp 300.000\r\nF18061655 Rp 38.000',4,NULL,NULL,9,'2018-10-19 16:17:05',5),(6768,1483,'#Done - ID Trans :\r\n\r\nLakban ID F18059822 Rp 547.200\r\nPlastik ID F18061653 Rp 700.000',4,NULL,NULL,9,'2018-10-19 16:18:35',5),(6769,1498,'Sisa saldo agen Pos Rp.105.571.\r\n#Verifed',1,NULL,NULL,20,'2018-10-20 08:51:52',2),(6770,1497,'Verifikasi : \r\n- Refund reject barang pada ID belanja 18237973 kode GLT 1061/37 dengan harga Rp.135.054.\r\n- Barang reject sudah di buatkan saldo pada ID saldo S18045858, untuk saldo belum terpakai dan sudah di tutup.\r\n- Alasan refund di karenakan pelanggan kebanyakan belanja produk Garsel.',1,NULL,NULL,20,'2018-10-20 08:59:52',2),(6771,1498,NULL,2,NULL,NULL,37,'2018-10-20 09:25:03',3),(6772,1497,'27/09\r\n	\r\nTRSF E-BANKING CR\r\n2709/FTSCY/WS95011\r\n1460022.00\r\nNO.18237979\r\nAHMAD TAKIHUDIN\r\n	\r\n0423\r\n	\r\n1,460,022.00\r\n	\r\nCR\r\n	\r\n3,363,374.45',2,NULL,NULL,37,'2018-10-20 09:38:47',3),(6773,1499,NULL,1,NULL,NULL,37,'2018-10-20 10:28:43',2),(6774,1489,NULL,2,NULL,NULL,37,'2018-10-20 10:29:06',3),(6775,1498,'Disetujui',3,NULL,NULL,10,'2018-10-20 10:32:02',4),(6776,1497,'TRSF E-BANKING CR\r\n2709/FTSCY/WS95011\r\n1460022.00\r\nNO.18237979\r\nAHMAD TAKIHUDIN\r\n\r\n0423\r\n\r\n1,460,022.00\r\n\r\nCR\r\n\r\n3,363,374.45',3,NULL,NULL,10,'2018-10-20 10:32:20',4),(6777,1489,'Disetujui',3,NULL,NULL,10,'2018-10-20 10:32:51',4),(6778,1487,'18/10/2018 15:24:29	18/10/2018	TEDI IBW 123 \r\nMCM InhouseTrf CS-CS KE TEDI RIYADI	673,800.00',3,NULL,NULL,10,'2018-10-20 10:33:15',4),(6779,1486,'18/10/2018 15:24:28	18/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	1,669,425.00',3,NULL,NULL,10,'2018-10-20 10:33:24',4),(6780,1485,'18/10/2018 15:24:26	18/10/2018	ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD	1,968,000.00',3,NULL,NULL,10,'2018-10-20 10:33:32',4),(6781,1473,'17/10/2018 11:03:47	17/10/2018	MELA ITW 123 \r\nMCM InhouseTrf CS-CS KE MELASARI YUGI	1,094,875.00',3,NULL,NULL,10,'2018-10-20 10:33:40',4),(6782,1472,'17/10/2018 11:03:45	17/10/2018	CECEP IBK 123 \r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT	568,150.00',3,NULL,NULL,10,'2018-10-20 10:33:49',4),(6783,1471,'17/10/2018 11:03:43	17/10/2018	AHMAD IEJ 123 \r\nMCM InhouseTrf CS-CS KE ACHMAD	853,800.00',3,NULL,NULL,10,'2018-10-20 10:34:02',4),(6784,1470,'17/10/2018 11:03:41	17/10/2018	AJANG IVZ 123 \r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN	1,550,900.00',3,NULL,NULL,10,'2018-10-20 10:34:11',4),(6785,1467,'16/10/2018 16:35:44	16/10/2018	HARUN IAC 123 \r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN	1,150,000.00',3,NULL,NULL,10,'2018-10-20 10:34:19',4),(6786,1466,'16/10/2018 16:35:44	16/10/2018	ENDANG IVU 123 \r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA	2,229,300.00',3,NULL,NULL,10,'2018-10-20 10:34:26',4),(6787,1465,'16/10/2018 16:35:41	16/10/2018	AHMAD YANI IFV 123 \r\nMCM InhouseTrf CS-CS KE AKHMAD YANI	1,759,500.00',3,NULL,NULL,10,'2018-10-20 10:34:40',4),(6788,1492,'#disetujui',3,NULL,NULL,10,'2018-10-20 10:47:37',4),(6789,1482,'#disetujui',3,NULL,NULL,10,'2018-10-20 10:48:21',4),(6790,1481,'#disetujui',3,NULL,NULL,10,'2018-10-20 10:48:38',4),(6791,1455,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 10:52:57',6),(6792,1456,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 10:53:06',6),(6793,1506,'Sisa saldo Rp.536.981.\r\n#Verifed',1,NULL,NULL,20,'2018-10-20 11:09:23',2),(6794,1506,NULL,2,NULL,NULL,37,'2018-10-20 11:16:43',3),(6795,1492,'mohon maaf pa untuk totalnya 2.350.000\r\n#koreksi 1.950.000',3,NULL,NULL,51,'2018-10-20 11:43:09',4),(6796,1459,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:57:21',6),(6797,1450,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:57:34',6),(6798,1449,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:57:41',6),(6799,1493,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:58:27',6),(6800,1484,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:58:36',6),(6801,1480,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:58:46',6),(6802,1478,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:58:55',6),(6803,1477,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 12:59:12',6),(6804,1476,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 13:01:09',6),(6805,1479,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 13:01:19',6),(6806,1457,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 13:01:48',6),(6807,1458,'Dibatalkan, ini masuknya ke ceo bukan ke finance krn status baru pengajuan PO',5,NULL,NULL,10,'2018-10-20 13:01:52',6),(6808,1500,NULL,1,NULL,NULL,37,'2018-10-20 13:14:13',2),(6809,1501,NULL,1,NULL,NULL,37,'2018-10-20 13:14:18',2),(6810,1502,NULL,1,NULL,NULL,37,'2018-10-20 13:14:23',2),(6811,1503,NULL,1,NULL,NULL,37,'2018-10-20 13:14:27',2),(6812,1504,NULL,1,NULL,NULL,37,'2018-10-20 13:14:33',2),(6813,1505,NULL,1,NULL,NULL,37,'2018-10-20 13:14:38',2),(6814,1489,'#done - ID Cashbon',4,NULL,NULL,37,'2018-10-20 13:16:18',5),(6815,1429,NULL,4,NULL,NULL,37,'2018-10-20 13:16:50',5),(6816,1496,'#done - Id Cashbon: C18000147',4,NULL,NULL,37,'2018-10-20 13:18:59',5),(6817,1507,'#disetujui',1,NULL,NULL,1,'2018-10-20 13:30:12',2),(6818,1396,'#done - ID Trans: F18061669, F18061670, F18061671, F18061672, F18061673 dan F18061674',4,NULL,NULL,37,'2018-10-20 13:30:24',5),(6819,1507,'#disetujui',2,NULL,NULL,1,'2018-10-20 13:30:27',3),(6820,1507,'#disetujui',3,NULL,NULL,1,'2018-10-20 13:30:35',4),(6821,1506,'Top sudah di proses dengan menggunakan sisa saldo yang hari kemarin double transfer sebesar Rp.4.000.000',3,NULL,NULL,20,'2018-10-20 13:36:05',4),(6822,1506,'Top up sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-20 13:36:18',5),(6823,1507,'#Done - ID Trans : F18061714',4,NULL,NULL,9,'2018-10-20 17:54:15',5),(6824,1488,'#Done - ID Trans : F18061713',4,NULL,NULL,9,'2018-10-20 17:54:30',5),(6825,1482,'#Done - ID Trans : F18061711',4,NULL,NULL,9,'2018-10-20 17:54:51',5),(6826,1463,'#Done - ID Trasns :\r\nF18061701 Rp 500.000\r\nF18061699 Rp 75.000',4,NULL,NULL,9,'2018-10-20 17:55:31',5),(6827,1446,'#Done - ID Trans :\r\nF18061700 Rp 2.300.000\r\nF18061699 Rp 75.000',4,NULL,NULL,9,'2018-10-20 17:56:08',5),(6828,1510,'Sisa saldo Rp.623.964.\r\n#Verifed',1,NULL,NULL,20,'2018-10-22 08:41:50',2),(6829,1510,NULL,2,NULL,NULL,37,'2018-10-22 08:45:25',3),(6830,1508,NULL,1,NULL,NULL,37,'2018-10-22 08:46:38',2),(6831,1509,NULL,1,NULL,NULL,37,'2018-10-22 08:46:43',2),(6832,1511,'Sisa saldo Rp.808.623\r\n#Verifed',1,NULL,NULL,20,'2018-10-22 11:21:37',2),(6833,1512,'pengajuan sesuai dengan jumlah barang yg lolos QC',1,NULL,NULL,53,'2018-10-22 11:47:01',2),(6834,1513,'pengajuan sesuai dengan jumlah barang yg lolos QC',1,NULL,NULL,53,'2018-10-22 11:47:53',2),(6835,1514,NULL,1,NULL,NULL,37,'2018-10-22 12:12:46',2),(6836,1511,'TANGGAL : 22/10/2018\r\nJAM : 13:02:03\r\nNOMOR REFERENSI : BED2DCA4-CF19-F35C-2BD3-1A9B3A5C250E\r\nTUJUAN TRANSFER: 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',2,NULL,NULL,37,'2018-10-22 13:07:33',3),(6837,1511,NULL,3,NULL,NULL,37,'2018-10-22 13:07:41',4),(6838,1510,'TANGGAL : 22/10/2018\r\nJAM : 13:02:03\r\nNOMOR REFERENSI : BED2DCA4-CF19-F35C-2BD3-1A9B3A5C250E\r\nTUJUAN TRANSFER: 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-10-22 13:07:58',4),(6839,1514,'#disetujui',2,NULL,NULL,6,'2018-10-22 14:48:42',3),(6840,1511,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-22 15:48:10',5),(6841,1510,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-22 15:48:17',5),(6842,1515,'Pembayaran untuk pesanan khusus toko basama soga sebesar Rp.2.479.050 \r\n#verifed',1,NULL,NULL,20,'2018-10-23 09:19:30',2),(6843,1515,NULL,2,NULL,NULL,37,'2018-10-23 09:27:03',3),(6844,1491,'#done\r\n21/10/2018 09:15:34 21/10/2018 RULLY KRY 123 \r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 1,131,900.00',2,NULL,NULL,53,'2018-10-23 09:44:23',3),(6845,1495,'#done\r\n22/10/2018 17:24:52	22/10/2018	UCA ACC 123 \r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH	2,664,000.00',2,NULL,NULL,53,'2018-10-23 09:44:45',3),(6846,1499,'#done\r\n21/10/2018 09:15:34 21/10/2018 HERMAN IDI 123 \r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 653,100.00',2,NULL,NULL,53,'2018-10-23 09:45:15',3),(6847,1500,'#done\r\n21/10/2018 09:15:35 21/10/2018 UJANG INW 123 \r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 727,800.00',2,NULL,NULL,53,'2018-10-23 09:45:37',3),(6848,1501,'#done\r\n21/10/2018 09:15:35 21/10/2018 ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 1,537,500.00',2,NULL,NULL,53,'2018-10-23 09:45:50',3),(6849,1502,'#done\r\n21/10/2018 09:15:36 21/10/2018 IMAS ISF 123 \r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 416,000.00',2,NULL,NULL,53,'2018-10-23 09:46:03',3),(6850,1503,'#done\r\n21/10/2018 09:15:37 21/10/2018 TATI KTA 123 \r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 1,495,000.00',2,NULL,NULL,53,'2018-10-23 09:46:16',3),(6851,1504,'#done\r\n21/10/2018 09:15:37 21/10/2018 DEVI IDV 123 \r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 926,100.00',2,NULL,NULL,53,'2018-10-23 09:46:29',3),(6852,1505,'#done\r\n21/10/2018 09:15:38 21/10/2018 IVAN INJ 123 \r\nMCM InhouseTrf CS-CS KE ERPAN 579,150.0',2,NULL,NULL,53,'2018-10-23 09:46:45',3),(6853,1508,'#done\r\n21/10/2018 09:15:38 21/10/2018 RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,170,000.00',2,NULL,NULL,53,'2018-10-23 09:46:57',3),(6854,1509,'#done\r\n21/10/2018 09:15:39 21/10/2018 DAYUT KSD 123 \r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,117,200.00',2,NULL,NULL,53,'2018-10-23 09:48:40',3),(6855,1512,'#done\r\n22/10/2018 17:24:55	22/10/2018	ASEP KNY 123 \r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT	2,425,900.00',2,NULL,NULL,53,'2018-10-23 09:48:51',3),(6856,1513,'#done\r\n22/10/2018 17:24:54	22/10/2018	GIDIL KBN 123 \r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA	2,528,750.00',2,NULL,NULL,53,'2018-10-23 09:49:04',3),(6857,1465,'16/10/2018 16:35:41	16/10/2018	AHMAD YANI IFV 123 \r\nMCM InhouseTrf CS-CS KE AKHMAD YANI	1,759,500.00',4,NULL,NULL,53,'2018-10-23 09:49:44',5),(6858,1466,'16/10/2018 16:35:44	16/10/2018	ENDANG IVU 123 \r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA	2,229,300.00',4,NULL,NULL,53,'2018-10-23 09:49:55',5),(6859,1467,'16/10/2018 16:35:44	16/10/2018	HARUN IAC 123 \r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN	1,150,000.00',4,NULL,NULL,53,'2018-10-23 09:50:04',5),(6860,1470,'17/10/2018 11:03:41	17/10/2018	AJANG IVZ 123 \r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN	1,550,900.00',4,NULL,NULL,53,'2018-10-23 09:50:16',5),(6861,1471,'17/10/2018 11:03:43	17/10/2018	AHMAD IEJ 123 \r\nMCM InhouseTrf CS-CS KE ACHMAD	853,800.00',4,NULL,NULL,53,'2018-10-23 09:50:34',5),(6862,1472,'17/10/2018 11:03:45	17/10/2018	CECEP IBK 123 \r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT	568,150.00',4,NULL,NULL,53,'2018-10-23 09:50:45',5),(6863,1473,'17/10/2018 11:03:47	17/10/2018	MELA ITW 123 \r\nMCM InhouseTrf CS-CS KE MELASARI YUGI	1,094,875.00',4,NULL,NULL,53,'2018-10-23 09:51:02',5),(6864,1485,'18/10/2018 15:24:26	18/10/2018	ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD	1,968,000.00',4,NULL,NULL,53,'2018-10-23 09:51:13',5),(6865,1486,'18/10/2018 15:24:28	18/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	1,669,425.00',4,NULL,NULL,53,'2018-10-23 09:51:23',5),(6866,1487,'18/10/2018 15:24:29	18/10/2018	TEDI IBW 123 \r\nMCM InhouseTrf CS-CS KE TEDI RIYADI	673,800.00',4,NULL,NULL,53,'2018-10-23 09:51:33',5),(6867,1516,NULL,1,NULL,NULL,37,'2018-10-23 10:44:26',2),(6868,1517,NULL,1,NULL,NULL,37,'2018-10-23 10:44:31',2),(6869,1518,NULL,1,NULL,NULL,37,'2018-10-23 10:44:37',2),(6870,1519,NULL,1,NULL,NULL,37,'2018-10-23 10:44:41',2),(6871,1520,NULL,1,NULL,NULL,37,'2018-10-23 10:44:47',2),(6872,1521,NULL,1,NULL,NULL,37,'2018-10-23 10:44:51',2),(6873,1522,NULL,1,NULL,NULL,37,'2018-10-23 10:44:57',2),(6874,1523,'Sisa saldo Rp.671.977\r\n#Verifed',1,NULL,NULL,20,'2018-10-23 10:50:15',2),(6875,1523,NULL,2,NULL,NULL,37,'2018-10-23 10:52:22',3),(6876,1524,NULL,1,NULL,NULL,37,'2018-10-23 11:22:17',2),(6877,1516,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yg lolos QC',2,NULL,NULL,53,'2018-10-23 11:49:56',3),(6878,1517,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-23 11:50:12',3),(6879,1518,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-23 11:50:21',3),(6880,1519,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-23 11:50:27',3),(6881,1520,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC\r\nIAC 105 dikembalikan ke supplier sebanyak 18 pcs utk diperkuat bagian troli nya.\r\nPotongan cashbon 200.000\r\nCashbon lunas',2,NULL,NULL,53,'2018-10-23 11:52:30',3),(6882,1521,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-23 11:52:40',3),(6883,1522,'#disetujui\r\npembayaran aksesoris supplier',2,NULL,NULL,53,'2018-10-23 11:53:09',3),(6884,1524,'#disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC',2,NULL,NULL,53,'2018-10-23 11:53:19',3),(6885,1523,'TANGGAL : 23/10/2018\r\nJAM : 13:44:35\r\nNOMOR REFERENSI : 63FAEDEA-651F-A05E-AF76-55FF3496624F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 5.000.000,00\r\nBERITA\r\n:\r\nPindah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,37,'2018-10-23 13:46:52',4),(6886,1523,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-23 14:01:31',5),(6887,1525,NULL,1,NULL,NULL,37,'2018-10-23 17:25:57',2),(6888,1492,'#Done - ID Trans :\r\nF18061837 Rp 1.800.000\r\nF18061838 Rp 400.000\r\nF18061840 Rp 36.000\r\nF18061841 Rp 17.500',4,NULL,NULL,9,'2018-10-23 17:45:02',5),(6889,1183,'#done -  ID Trans: F18061812 dan F18061813',4,NULL,NULL,37,'2018-10-23 18:01:14',5),(6890,1497,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-23 18:22:05',5),(6891,1525,'#disetujui',2,NULL,NULL,6,'2018-10-24 08:27:22',3),(6892,1374,'#done - Id Trans: F18060514,F18061812, dan F18061813',4,NULL,NULL,37,'2018-10-24 08:51:01',5),(6893,1526,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-24 09:39:30',2),(6894,1527,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-24 09:39:46',2),(6895,1528,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-24 09:40:02',2),(6896,1529,'Pengajuan sesuai dengan jumlah barang yang lolos QC',1,NULL,NULL,53,'2018-10-24 09:40:18',2),(6897,1530,'#Next review',1,NULL,NULL,20,'2018-10-24 13:50:37',2),(6898,1494,'#Verifed',1,NULL,NULL,20,'2018-10-24 13:51:07',2),(6899,1531,'Sisa saldo Rp.443.978\r\n#Verifed',1,NULL,NULL,20,'2018-10-24 15:16:58',2),(6900,1531,NULL,2,NULL,NULL,37,'2018-10-24 15:30:35',3),(6901,1526,'#done\r\n24/10/2018 16:31:31	24/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	294,150.00',2,NULL,NULL,53,'2018-10-24 16:35:39',3),(6902,1527,'#done\r\n24/10/2018 16:31:33	24/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	180,000.00',2,NULL,NULL,53,'2018-10-24 16:35:47',3),(6903,1528,'#done\r\n24/10/2018 16:31:33	24/10/2018	ABAH IAB 123 \r\nMCM InhouseTrf CS-CS KE DIDAH JUNIATI	605,000.00',2,NULL,NULL,53,'2018-10-24 16:35:55',3),(6904,1529,'#done\r\n24/10/2018 16:31:35	24/10/2018	HERMAN IDI 123 \r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN	419,850.00',2,NULL,NULL,53,'2018-10-24 16:36:03',3),(6905,1531,'TRSF E-BANKING CR\r\n2410/FTSCY/WS95011\r\n5000000.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM',3,NULL,NULL,20,'2018-10-24 16:43:01',4),(6906,1531,'Top up saldo sudah di proses :\r\n\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n5000000.00\r\nTop up saldo\r\nRp.5.000.000\r\nWAHYUNI',4,NULL,NULL,20,'2018-10-24 16:43:21',5),(6907,1436,'#Done - ID Trans : F18061869',4,NULL,NULL,9,'2018-10-24 16:46:30',5),(6908,1532,'Next riview',1,NULL,NULL,20,'2018-10-24 17:39:59',2),(6909,1533,'Next riview',1,NULL,NULL,20,'2018-10-24 17:40:07',2),(6910,1532,NULL,2,NULL,NULL,37,'2018-10-24 17:43:25',3),(6911,1533,NULL,2,NULL,NULL,37,'2018-10-24 17:44:02',3),(6912,1525,'#done - Id Trans: F18061835\r\nDisetujui Via Ticket Ceo.inficlo.net',2,NULL,NULL,37,'2018-10-25 08:21:27',3),(6913,1534,'#Verifed',1,NULL,NULL,20,'2018-10-25 08:50:54',2),(6914,1535,NULL,1,NULL,NULL,37,'2018-10-25 09:05:13',2),(6915,1534,NULL,2,NULL,NULL,37,'2018-10-25 09:25:07',3),(6916,1533,'Perpanjangan Domain - kuzatura.com 158,950\r\nTagihan MWN #1615512 2,055,900\r\nPembayaran BSM 2,479,050\r\nPenambahan Saldo Agen POS 2,000,000\r\n\r\nTotal: 6,693,900\r\n\r\n\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810250012058\r\nTanggal - Jam : 25 Oktober 2018 - 12:05 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 6.693.900,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 6.693.900,00\r\nTanggal Efektif : 25 Oktober 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-25 13:13:11',4),(6917,1532,'Perpanjangan Domain - kuzatura.com 158,950\r\nTagihan MWN #1615512 2,055,900\r\nPembayaran BSM 2,479,050\r\nPenambahan Saldo Agen POS 2,000,000\r\n\r\nTotal: 6,693,900\r\n\r\n\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810250012058\r\nTanggal - Jam : 25 Oktober 2018 - 12:05 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 6.693.900,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 6.693.900,00\r\nTanggal Efektif : 25 Oktober 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-25 13:13:33',4),(6918,1515,'Perpanjangan Domain - kuzatura.com 158,950\r\nTagihan MWN #1615512 2,055,900\r\nPembayaran BSM 2,479,050\r\nPenambahan Saldo Agen POS 2,000,000\r\n\r\nTotal: 6,693,900\r\n\r\n\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810250012058\r\nTanggal - Jam : 25 Oktober 2018 - 12:05 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 6.693.900,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 6.693.900,00\r\nTanggal Efektif : 25 Oktober 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-25 13:13:54',4),(6919,1498,'Perpanjangan Domain - kuzatura.com 158,950\r\nTagihan MWN #1615512 2,055,900\r\nPembayaran BSM 2,479,050\r\nPenambahan Saldo Agen POS 2,000,000\r\n\r\nTotal: 6,693,900\r\n\r\n\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1810250012058\r\nTanggal - Jam : 25 Oktober 2018 - 12:05 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 6.693.900,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 6.693.900,00\r\nTanggal Efektif : 25 Oktober 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-10-25 13:14:14',4),(6920,1534,'Disetujui',3,NULL,NULL,10,'2018-10-25 13:15:33',4),(6921,1534,'TANGGAL : 25/10/2018\r\nJAM : 13:13:25\r\nNOMOR REFERENSI\r\n:\r\nE862C15B-F6EE-AA28-E1B3-E612F88FDD23\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 5.000.000,00\r\nBERITA\r\n:\r\nPindah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,37,'2018-10-25 13:15:52',4),(6922,1525,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:15:56',4),(6923,1514,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:16:20',4),(6924,1525,NULL,4,NULL,NULL,37,'2018-10-25 13:16:32',5),(6925,1529,'24/10/2018 16:31:35	24/10/2018	HERMAN IDI 123 \r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN	419,850.00',3,NULL,NULL,10,'2018-10-25 13:17:36',4),(6926,1528,'24/10/2018 16:31:33	24/10/2018	ABAH IAB 123 \r\nMCM InhouseTrf CS-CS KE DIDAH JUNIATI	605,000.00',3,NULL,NULL,10,'2018-10-25 13:19:15',4),(6927,1527,'24/10/2018 16:31:33	24/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	180,000.00',3,NULL,NULL,10,'2018-10-25 13:19:26',4),(6928,1526,'24/10/2018 16:31:31	24/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	294,150.00',3,NULL,NULL,10,'2018-10-25 13:19:35',4),(6929,1524,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:19:52',4),(6930,1521,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:19:58',4),(6931,1520,'Note : #disetujui\r\nPengajuan sesuai dengan jumlah barang yang lolos QC\r\nIAC 105 dikembalikan ke supplier sebanyak 18 pcs utk diperkuat bagian troli nya.\r\nPotongan cashbon 200.000\r\nCashbon lunas',3,NULL,NULL,10,'2018-10-25 13:20:10',4),(6932,1519,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:20:19',4),(6933,1518,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:20:25',4),(6934,1517,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:20:37',4),(6935,1516,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:20:43',4),(6936,1513,'22/10/2018 17:24:54	22/10/2018	GIDIL KBN 123 \r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA	2,528,750.00',3,NULL,NULL,10,'2018-10-25 13:20:53',4),(6937,1512,'22/10/2018 17:24:55	22/10/2018	ASEP KNY 123 \r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT	2,425,900.00',3,NULL,NULL,10,'2018-10-25 13:21:01',4),(6938,1509,'21/10/2018 09:15:39 21/10/2018 DAYUT KSD 123 \r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,117,200.00',3,NULL,NULL,10,'2018-10-25 13:21:09',4),(6939,1508,'21/10/2018 09:15:38 21/10/2018 RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,170,000.0',3,NULL,NULL,10,'2018-10-25 13:21:19',4),(6940,1505,'21/10/2018 09:15:38 21/10/2018 IVAN INJ 123 \r\nMCM InhouseTrf CS-CS KE ERPAN 579,150.0',3,NULL,NULL,10,'2018-10-25 13:21:27',4),(6941,1504,'21/10/2018 09:15:37 21/10/2018 DEVI IDV 123 \r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 926,100.00',3,NULL,NULL,10,'2018-10-25 13:21:33',4),(6942,1503,'21/10/2018 09:15:37 21/10/2018 TATI KTA 123 \r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 1,495,000.00',3,NULL,NULL,10,'2018-10-25 13:21:40',4),(6943,1502,'21/10/2018 09:15:36 21/10/2018 IMAS ISF 123 \r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 416,000.00',3,NULL,NULL,10,'2018-10-25 13:21:48',4),(6944,1501,'21/10/2018 09:15:35 21/10/2018 ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 1,537,500.00',3,NULL,NULL,10,'2018-10-25 13:21:55',4),(6945,1500,'21/10/2018 09:15:35 21/10/2018 UJANG INW 123 \r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 727,800.00',3,NULL,NULL,10,'2018-10-25 13:22:02',4),(6946,1522,'#disetujui',3,NULL,NULL,10,'2018-10-25 13:24:48',4),(6947,1499,'21/10/2018 09:15:34 21/10/2018 HERMAN IDI 123 \r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 653,100.00',3,NULL,NULL,10,'2018-10-25 13:24:58',4),(6948,1495,'22/10/2018 17:24:52	22/10/2018	UCA ACC 123 \r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH	2,664,000.00',3,NULL,NULL,10,'2018-10-25 13:25:08',4),(6949,1534,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-25 13:26:29',5),(6950,1529,'24/10/2018 16:31:35	24/10/2018	HERMAN IDI 123 \r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN	419,850.00',4,NULL,NULL,53,'2018-10-25 13:35:51',5),(6951,1528,'24/10/2018 16:31:33	24/10/2018	ABAH IAB 123 \r\nMCM InhouseTrf CS-CS KE DIDAH JUNIATI	605,000.00',4,NULL,NULL,53,'2018-10-25 13:36:00',5),(6952,1527,'24/10/2018 16:31:33	24/10/2018	WIDYAWATI IGF 123 \r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI	180,000.00',4,NULL,NULL,53,'2018-10-25 13:36:14',5),(6953,1526,'24/10/2018 16:31:31	24/10/2018	ALI ITC 123 \r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN	294,150.00',4,NULL,NULL,53,'2018-10-25 13:36:22',5),(6954,1513,'22/10/2018 17:24:54	22/10/2018	GIDIL KBN 123 \r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA	2,528,750.00',4,NULL,NULL,53,'2018-10-25 13:37:11',5),(6955,1512,'22/10/2018 17:24:55	22/10/2018	ASEP KNY 123 \r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT	2,425,900.00',4,NULL,NULL,53,'2018-10-25 13:37:25',5),(6956,1509,'21/10/2018 09:15:39 21/10/2018 DAYUT KSD 123 \r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 1,117,200.00',4,NULL,NULL,53,'2018-10-25 13:37:48',5),(6957,1508,'21/10/2018 09:15:38 21/10/2018 RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH 2,170,000.0',4,NULL,NULL,53,'2018-10-25 13:37:57',5),(6958,1505,'21/10/2018 09:15:38 21/10/2018 IVAN INJ 123 \r\nMCM InhouseTrf CS-CS KE ERPAN 579,150.0',4,NULL,NULL,53,'2018-10-25 13:38:06',5),(6959,1504,'21/10/2018 09:15:37 21/10/2018 DEVI IDV 123 \r\nMCM InhouseTrf CS-CS KE ELIN SUNENGSIH 926,100.00',4,NULL,NULL,53,'2018-10-25 13:38:14',5),(6960,1503,'21/10/2018 09:15:37 21/10/2018 TATI KTA 123 \r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 1,495,000.00',4,NULL,NULL,53,'2018-10-25 13:38:23',5),(6961,1502,'21/10/2018 09:15:36 21/10/2018 IMAS ISF 123 \r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 416,000.00',4,NULL,NULL,53,'2018-10-25 13:39:48',5),(6962,1501,'21/10/2018 09:15:35 21/10/2018 ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 1,537,500.00',4,NULL,NULL,53,'2018-10-25 13:39:58',5),(6963,1500,'21/10/2018 09:15:35 21/10/2018 UJANG INW 123 \r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 727,800.00',4,NULL,NULL,53,'2018-10-25 13:40:09',5),(6964,1499,'21/10/2018 09:15:34 21/10/2018 HERMAN IDI 123 \r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 653,100.00',4,NULL,NULL,53,'2018-10-25 13:40:18',5),(6965,1495,'22/10/2018 17:24:52	22/10/2018	UCA ACC 123 \r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH	2,664,000.00',4,NULL,NULL,53,'2018-10-25 13:40:48',5),(6966,1524,'#done\r\n23/10/2018 17:32:36	23/10/2018	RATNA IMP 123 \r\nMCM InhouseTrf CS-CS KE RATNA NURAISAH	499,000.00',4,NULL,NULL,53,'2018-10-25 13:41:53',5),(6967,1522,'#done\r\n23/10/2018 17:32:38	23/10/2018	UCA ACC 123 \r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH	900,000.00',4,NULL,NULL,53,'2018-10-25 13:42:36',5),(6968,1521,'#done\r\n23/10/2018 17:32:36	23/10/2018	MAMAN INT 123 \r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA	884,700.00',4,NULL,NULL,53,'2018-10-25 13:47:07',5),(6969,1520,'#done\r\n23/10/2018 17:32:35	23/10/2018	HARUN IAC 123 \r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN	3,258,000.00',4,NULL,NULL,53,'2018-10-25 13:47:42',5),(6970,1519,'#done\r\n23/10/2018 17:32:34	23/10/2018	ALI KWE 123 \r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD	184,500.00',4,NULL,NULL,53,'2018-10-25 13:47:56',5),(6971,1532,'201810251343585145	123	Approver Task	25-Oct-2018	In-House Transfer	0700005215210	TOMMIE HARYANTO	BANK MANDIRI	IDR	2,055,900.00',4,NULL,NULL,20,'2018-10-25 13:48:00',5),(6972,1518,'#done\r\n23/10/2018 17:32:32	23/10/2018	SITI KNF 123 \r\nMCM InhouseTrf CS-CS KE SITI KOMARIAH	952,200.00',4,NULL,NULL,53,'2018-10-25 13:48:10',5),(6973,1533,'201810251344585669	123	Approver Task	25-Oct-2018	In-House Transfer	0700005215210	TOMMIE HARYANTO	BANK MANDIRI	IDR	158,950.00',4,NULL,NULL,20,'2018-10-25 13:48:14',5),(6974,1517,'#done\r\n23/10/2018 17:32:31	23/10/2018	DENI KPE 123 \r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN	936,000.00',4,NULL,NULL,53,'2018-10-25 13:48:32',5),(6975,1515,'201810251342584578	123	Approver Task	25-Oct-2018	In-House Transfer	1300004748466	DEWI MELAWATI	BANK MANDIRI	IDR	2,479,050.00',4,NULL,NULL,20,'2018-10-25 13:48:46',5),(6976,1516,'#done\r\n23/10/2018 17:32:30	23/10/2018	ENOK KKF 123 \r\nMCM InhouseTrf CS-CS KE ENOK SAODAH	772,200.00',4,NULL,NULL,53,'2018-10-25 13:48:58',5),(6977,1498,'201810251316564616	123	Approver Task	25-Oct-2018	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00',4,NULL,NULL,20,'2018-10-25 13:49:12',5),(6978,1536,'SIsa asldo Rp.83.063\r\n#Verifed',1,NULL,NULL,20,'2018-10-25 16:49:27',2),(6979,1536,NULL,2,NULL,NULL,37,'2018-10-26 08:47:29',3),(6980,1537,NULL,1,NULL,NULL,37,'2018-10-26 09:02:55',2),(6981,1537,'#disetujui',2,NULL,NULL,6,'2018-10-26 09:14:28',3),(6982,1535,'#disetujui',2,NULL,NULL,6,'2018-10-26 10:00:49',3),(6983,1536,'PEND	TRSF E-BANKING DB \r\n2610/FTSCY/WS95011\r\n5000000.00\r\nPindah kas \r\nBCA JG \r\nABDUL RAHIM\r\n0000\r\n5,000,000.00',3,NULL,NULL,37,'2018-10-26 14:33:26',4),(6984,1536,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-26 15:14:59',5),(6985,1538,'next riview',1,NULL,NULL,20,'2018-10-26 15:35:01',2),(6986,1538,NULL,2,NULL,NULL,37,'2018-10-26 15:35:55',3),(6987,1514,'#done - Id Cashbon: C18000149',4,NULL,NULL,37,'2018-10-26 17:45:20',5),(6988,1540,NULL,1,NULL,NULL,37,'2018-10-27 12:24:51',2),(6989,1539,NULL,1,NULL,NULL,37,'2018-10-27 13:08:08',2),(6990,1538,'Disetujui',3,NULL,NULL,10,'2018-10-28 20:16:47',4),(6991,1537,'#disetujui',3,NULL,NULL,10,'2018-10-28 20:17:46',4),(6992,1535,'#disetujui',3,NULL,NULL,10,'2018-10-28 20:18:00',4),(6993,1491,'21/10/2018 09:15:34 21/10/2018 RULLY KRY 123 \r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 1,131,900.00',3,NULL,NULL,10,'2018-10-28 20:18:40',4),(6994,1539,'#disetujui',2,NULL,NULL,6,'2018-10-29 08:34:38',3),(6995,1541,'Sisa saldo Rp.672.886\r\n#Verifed',1,NULL,NULL,20,'2018-10-29 09:45:16',2),(6996,1541,NULL,2,NULL,NULL,37,'2018-10-29 10:37:00',3),(6997,1542,'#verifed\r\nNext riview',1,NULL,NULL,20,'2018-10-29 11:17:56',2),(6998,1542,NULL,2,NULL,NULL,37,'2018-10-29 11:24:26',3),(6999,1535,'#Done - ID Trans :\r\nF18062375 Rp 410.000\r\nF18062173 Rp 100.000',4,NULL,NULL,9,'2018-10-29 11:35:24',5),(7000,1537,'#Done - ID Trans : F18062456',4,NULL,NULL,9,'2018-10-29 11:35:54',5),(7001,1541,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/10/2018\r\nJAM : 13:10:01\r\nNOMOR REFERENSI : 5B0CBD5E-8F9A-29FD-A076-414DD421143B\r\nTUJUAN TRANSFER : 462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-10-29 14:37:23',4),(7002,1541,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-29 14:37:39',5),(7003,1542,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n29/10/2018\r\nJAM\r\n:\r\n13:12:02\r\nNOMOR REFERENSI\r\n:\r\nDFEE9072-1DAC-38CE-DE59-E4312ED964F7\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nPindah kas\r\n:\r\nBCA JG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096',3,NULL,NULL,20,'2018-10-29 14:37:52',4),(7004,1542,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-10-29 14:38:06',5),(7005,1539,'#disetujui',3,NULL,NULL,10,'2018-10-30 08:17:56',4),(7006,1352,'next riview',2,NULL,NULL,20,'2018-10-30 08:27:09',3),(7007,1530,'next riview',2,NULL,NULL,20,'2018-10-30 08:27:21',3),(7008,1494,'next riview',2,NULL,NULL,20,'2018-10-30 08:27:29',3),(7009,1543,NULL,1,NULL,NULL,37,'2018-10-30 15:07:35',2),(7010,1540,NULL,2,NULL,NULL,37,'2018-10-30 17:40:56',3),(7011,1543,'#disetujui',2,NULL,NULL,6,'2018-10-31 09:00:53',3),(7012,1544,'Sisa saldo Rp.114.711\r\n#Verifed',1,NULL,NULL,20,'2018-10-31 13:58:32',2),(7013,1544,NULL,2,NULL,NULL,37,'2018-10-31 14:00:02',3),(7014,1545,'Sisa saldo Rp.797.742\r\n#verifed',1,NULL,NULL,20,'2018-10-31 14:30:58',2),(7015,1545,NULL,2,NULL,NULL,37,'2018-10-31 16:00:12',3),(7016,1544,'Abdul Rahim - Owner\r\n5 minutes ago\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 01/11/2018\r\nJAM : 14:03:34\r\nNOMOR REFERENSI : 9D88B66F-779C-E1AC-FD6A-FF7A1CBB790C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-11-01 14:10:48',4),(7017,1545,'Kas atlantis utk ecom\r\n==============\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1811010005303\r\nTanggal - Jam	:	01 November 2018 - 02:14 PMWIB\r\nNo Bukti	:	991639632677\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 5.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	01 November 2018\r\nBerita	:	Pindah kas BCA JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-11-01 15:35:22',4),(7018,1545,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-01 15:35:46',5),(7019,1544,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-01 15:35:49',5),(7020,1539,'#Done - ID Trans :\r\nF18062974 Rp 280.900\r\nF18062975 Rp 866.500',4,NULL,NULL,9,'2018-11-01 17:26:36',5),(7021,1375,NULL,4,NULL,NULL,37,'2018-11-02 08:29:14',5),(7022,1540,'#done - Id Trans: F18062755 dan F18062757',2,NULL,NULL,37,'2018-11-02 08:30:58',3),(7023,1546,'Tambahan kas untuk biaya operasional pembayaran kurir J&T, JNE Yes dll.',1,NULL,NULL,20,'2018-11-02 09:13:44',2),(7024,1547,'#Verifed',1,NULL,NULL,20,'2018-11-02 10:29:10',2),(7025,1546,NULL,2,NULL,NULL,37,'2018-11-02 14:12:09',3),(7026,1547,NULL,2,NULL,NULL,37,'2018-11-02 14:14:08',3),(7027,1547,'SWITCHING CR\r\nTRANSFER DR 008 ABDUL RAHIM 180.241.162\r\n	\r\n0998\r\n	\r\n10,000,000.00\r\n	\r\nCR',3,NULL,NULL,20,'2018-11-02 17:18:54',4),(7028,1547,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-02 17:19:24',5),(7029,1546,'Tambah kas Atlantis BCA\r\n================\r\n\r\nDANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 02/11/2018\r\nJAM : 14:42:46\r\nNOMOR REFERENSI : EE5A45AA-6F56-015E-B171-2FCE4A827177\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA: ABDUL RAHIM\r\nJUMLAH :Rp.1.000.000,00\r\nBERITA :Pindah kas BCA JG umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-11-02 17:19:51',4),(7030,1546,'Tambahan saldo kas umum sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-02 17:53:27',5),(7031,1352,'Disetujui',3,NULL,NULL,10,'2018-11-03 06:45:48',4),(7032,1494,'Disetujui',3,NULL,NULL,10,'2018-11-03 06:45:58',4),(7033,1530,'Disetujui',3,NULL,NULL,10,'2018-11-03 06:46:07',4),(7034,1548,'Tambahan saldo sudah masuk pada hari sabtu karena urgent.\r\n#verifed',1,NULL,NULL,20,'2018-11-05 08:23:46',2),(7035,1549,'Sisa saldo Rp.207.819.\r\n#verifed',1,NULL,NULL,20,'2018-11-05 08:25:35',2),(7036,1548,NULL,2,NULL,NULL,37,'2018-11-05 08:31:42',3),(7037,1549,NULL,2,NULL,NULL,37,'2018-11-05 08:45:08',3),(7038,1550,NULL,1,NULL,NULL,37,'2018-11-05 10:08:11',2),(7039,1549,'PEND\r\nTRSF E-BANKING DB \r\n0511/FTSCY/WS95011\r\n5000000.00\r\nPindah kas \r\nBCA JG \r\nABDUL RAHIM \r\n0000\r\n5,000,000.00\r\nDB\r\n799,726.45',3,NULL,NULL,20,'2018-11-05 13:09:44',4),(7040,1549,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-05 13:10:30',5),(7041,1551,'Sisa saldo Rp.771.551\r\n#Verifed',1,NULL,NULL,20,'2018-11-05 13:12:42',2),(7042,1551,NULL,2,NULL,NULL,37,'2018-11-05 13:15:02',3),(7043,1550,'#disetujui',2,NULL,NULL,6,'2018-11-05 15:02:45',3),(7044,1551,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1811050050214\r\nTanggal - Jam	:	05 November 2018 - 01:44 PMWIB\r\nNo Bukti	:	991615563704\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	05 November 2018\r\nBerita	:	Pindah kas BCA JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-11-05 15:47:03',4),(7045,1551,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-05 15:47:19',5),(7046,1550,'#done - Id Trans: F18063207\r\nDisetujui via http://ceo.inficlo.net/admin/approvals/5895',2,NULL,NULL,37,'2018-11-06 18:37:31',3),(7047,1548,'Disetujui',3,NULL,NULL,10,'2018-11-07 06:30:44',4),(7048,1552,'Next riview',1,NULL,NULL,20,'2018-11-07 11:07:38',2),(7049,1552,NULL,2,NULL,NULL,37,'2018-11-07 11:08:47',3),(7050,1553,'Sisa saldo Rp.797.221\r\n#verifed',1,NULL,NULL,20,'2018-11-07 12:15:36',2),(7051,1553,NULL,2,NULL,NULL,37,'2018-11-07 12:16:48',3),(7052,1553,'#koreksi',0,NULL,NULL,20,'2018-11-07 12:55:43',1),(7053,1553,'Sisa saldo Rp.797.221\r\n#verifed',1,NULL,NULL,20,'2018-11-07 12:57:58',2),(7054,1553,NULL,2,NULL,NULL,37,'2018-11-07 13:19:16',3),(7055,1553,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811070051099\r\nTanggal - Jam : 07 November 2018 - 01:34 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 10.000.000,00\r\nTanggal Efektif : 07 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-07 14:07:58',4),(7056,1552,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811070059715\r\nTanggal - Jam : 07 November 2018 - 01:36 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 550.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 550.000,00\r\nTanggal Efektif : 07 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-07 14:10:26',4),(7057,1548,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811070069989\r\nTanggal - Jam : 07 November 2018 - 01:38 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 07 November 2018\r\nBerita : Pindah kas mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-07 14:11:10',4),(7058,1548,'201811071427112469	123	Approver Task	07-Nov-2018	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Top up Saldo',4,NULL,NULL,20,'2018-11-07 14:32:55',5),(7059,1552,'201811071428113289	123	Approver Task	07-Nov-2018	In-House Transfer	0700005215210	TOMMIE HARYANTO	BANK MANDIRI	IDR	550,000.00',4,NULL,NULL,20,'2018-11-07 14:33:25',5),(7060,1553,'07/11/2018 	Top Up Saldo Atlanti 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00',4,NULL,NULL,20,'2018-11-07 14:34:59',5),(7061,1554,'#Verifed',1,NULL,NULL,20,'2018-11-08 09:36:05',2),(7062,1554,NULL,2,NULL,NULL,37,'2018-11-08 09:41:29',3),(7063,1555,'Next riview',1,NULL,NULL,20,'2018-11-08 10:26:06',2),(7064,1555,NULL,2,NULL,NULL,37,'2018-11-08 11:14:13',3),(7065,1556,NULL,1,NULL,NULL,37,'2018-11-08 12:29:20',2),(7066,1556,'#disetujui',2,NULL,NULL,6,'2018-11-08 13:38:43',3),(7067,1557,NULL,5,NULL,NULL,37,'2018-11-08 15:16:35',6),(7068,1556,'#disetujui',3,NULL,NULL,1,'2018-11-08 15:48:30',4),(7069,1554,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 08/11/2018\r\nJAM : 16:29:00\r\nNOMOR REFERENSI : 0CB1B078-D8D3-DD33-9070-3C770FB9CA72\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.867.825,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,20,'2018-11-08 17:59:53',4),(7070,1554,'Pembayaran rekening listrik ruko singgasana 39 dan speedy bulan okotber sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-09 08:43:08',5),(7071,1558,'#Verifed',1,NULL,NULL,20,'2018-11-09 12:49:47',2),(7072,1562,'#verifed',1,NULL,NULL,20,'2018-11-09 12:52:30',2),(7073,1558,NULL,2,NULL,NULL,37,'2018-11-09 13:11:42',3),(7074,1562,NULL,2,NULL,NULL,37,'2018-11-09 13:12:20',3),(7075,1560,NULL,1,NULL,NULL,37,'2018-11-09 13:20:10',2),(7076,1560,NULL,0,NULL,NULL,37,'2018-11-09 15:44:49',1),(7077,1558,'Revisi rekening',0,NULL,NULL,20,'2018-11-09 15:57:54',1),(7078,1562,'Revisi rekening',0,NULL,NULL,20,'2018-11-09 15:58:03',1),(7079,1562,'#verifed',1,NULL,NULL,20,'2018-11-09 15:59:01',2),(7080,1562,NULL,2,NULL,NULL,20,'2018-11-09 15:59:36',3),(7081,1562,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1811090077280\r\nTanggal - Jam	:	09 November 2018 - 03:54 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 15.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 15.000.000,00\r\nTanggal Efektif	:	09 November 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-11-09 15:59:51',4),(7082,1558,'#Verifed',1,NULL,NULL,20,'2018-11-09 16:00:53',2),(7083,1558,NULL,2,NULL,NULL,20,'2018-11-09 16:01:05',3),(7084,1558,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1811090077280\r\nTanggal - Jam	:	09 November 2018 - 03:54 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 15.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 15.000.000,00\r\nTanggal Efektif	:	09 November 2018\r\nBerita	:	Pindah kas Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-11-09 16:01:20',4),(7085,1563,'Top up saldo pos sudah masuk terlebih dahulu.',1,NULL,NULL,20,'2018-11-09 16:02:57',2),(7086,1562,'09/11/2018 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00',4,NULL,NULL,20,'2018-11-09 16:17:12',5),(7087,1558,'Revisi',5,NULL,NULL,20,'2018-11-09 16:18:42',6),(7088,1564,'Cashbon open Rp. 0',1,NULL,NULL,37,'2018-11-09 16:20:41',2),(7089,1561,NULL,1,NULL,NULL,37,'2018-11-09 16:21:28',2),(7090,1560,NULL,1,NULL,NULL,37,'2018-11-09 16:21:52',2),(7091,1565,'Verifed',1,NULL,NULL,20,'2018-11-09 16:29:07',2),(7092,1565,NULL,2,NULL,NULL,20,'2018-11-09 16:29:19',3),(7093,1565,'09/11/2018 15:54:59 	09/11/2018 	Pindah kas Mandiri JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	15,000,000.00',3,NULL,NULL,20,'2018-11-09 16:29:29',4),(7094,1565,'09/11/2018 16:15:54 	09/11/2018 	Top Up saldo Ecom 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00',4,NULL,NULL,20,'2018-11-09 16:29:40',5),(7095,1563,NULL,2,NULL,NULL,37,'2018-11-09 17:18:32',3),(7096,1555,'Disetujui',3,NULL,NULL,10,'2018-11-09 23:16:36',4),(7097,1563,'Disetujui',3,NULL,NULL,10,'2018-11-09 23:16:50',4),(7098,1550,'#disetujui',3,NULL,NULL,10,'2018-11-09 23:17:15',4),(7099,1543,'#disetujui',3,NULL,NULL,10,'2018-11-09 23:17:28',4),(7100,1540,'#disetujui',3,NULL,NULL,10,'2018-11-09 23:17:47',4),(7101,1550,'#Done - Id Trans :  F18063207',4,NULL,NULL,9,'2018-11-10 10:15:39',5),(7102,1566,'#Verifed',1,NULL,NULL,20,'2018-11-10 11:33:14',2),(7103,1566,NULL,2,NULL,NULL,20,'2018-11-10 11:33:25',3),(7104,1567,'Next riview',1,NULL,NULL,20,'2018-11-10 11:38:29',2),(7105,1567,NULL,2,NULL,NULL,20,'2018-11-10 11:39:12',3),(7106,1567,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1811100022191\r\nTanggal - Jam	:	10 November 2018 - 01:00 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 1.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 1.000.000,00\r\nTanggal Efektif	:	10 November 2018\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2018-11-10 13:00:26',4),(7107,1567,'10/11/2018 13:07:53 	10/11/2018 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	1,000,000.00',4,NULL,NULL,20,'2018-11-10 13:09:01',5),(7108,1568,NULL,1,NULL,NULL,37,'2018-11-12 08:31:12',2),(7109,1568,NULL,2,NULL,NULL,37,'2018-11-12 08:31:53',3),(7110,1564,NULL,2,NULL,NULL,37,'2018-11-12 08:32:05',3),(7111,1560,NULL,2,NULL,NULL,37,'2018-11-12 08:32:20',3),(7112,1570,NULL,1,NULL,NULL,37,'2018-11-12 08:40:13',2),(7113,1570,NULL,2,NULL,NULL,37,'2018-11-12 08:40:28',3),(7114,1561,NULL,2,NULL,NULL,37,'2018-11-12 08:41:29',3),(7115,1566,'Disetujui',3,NULL,NULL,10,'2018-11-12 09:01:42',4),(7116,1568,'Disetujui',3,NULL,NULL,10,'2018-11-12 09:02:06',4),(7117,1564,'Disetujui',3,NULL,NULL,10,'2018-11-12 09:02:25',4),(7118,1560,'Disetujui',3,NULL,NULL,10,'2018-11-12 09:02:31',4),(7119,1561,'Pelamar mengundurkan diri, tidak dibayarkan',5,NULL,NULL,10,'2018-11-12 09:05:37',6),(7120,1540,NULL,4,NULL,NULL,37,'2018-11-12 09:06:11',5),(7121,1571,'Verifed',1,NULL,NULL,20,'2018-11-12 10:35:13',2),(7122,1571,NULL,2,NULL,NULL,37,'2018-11-12 10:38:47',3),(7123,1571,'#revisi pindah ke mandiri',0,NULL,NULL,20,'2018-11-12 10:38:52',1),(7124,1555,'Pembayaran pajak motor operasional sudah di proses dengan total Rp.499.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-12 10:40:38',5),(7125,1571,'Verifed',1,NULL,NULL,20,'2018-11-12 10:41:25',2),(7126,1568,'#done - Id Cashbon: C18000153',4,NULL,NULL,37,'2018-11-12 10:43:04',5),(7127,1571,NULL,2,NULL,NULL,37,'2018-11-12 10:44:01',3),(7128,1564,'#Done - Id cashbon: C18000154',4,NULL,NULL,37,'2018-11-12 11:29:11',5),(7129,1569,NULL,1,NULL,NULL,66,'2018-11-12 12:19:27',2),(7130,1559,NULL,5,NULL,NULL,37,'2018-11-12 12:21:14',6),(7131,1572,NULL,1,NULL,NULL,37,'2018-11-12 12:21:51',2),(7132,1573,NULL,1,NULL,NULL,37,'2018-11-12 13:14:09',2),(7133,1574,NULL,1,NULL,NULL,37,'2018-11-12 13:14:31',2),(7134,1571,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811120037812\r\nTanggal - Jam : 12 November 2018 - 01:14 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 12 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-12 13:16:27',4),(7135,1563,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811120042633\r\nTanggal - Jam : 12 November 2018 - 01:15 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 12 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-12 13:17:20',4),(7136,1569,NULL,2,NULL,NULL,37,'2018-11-12 13:19:58',3),(7137,1575,NULL,1,NULL,NULL,37,'2018-11-12 13:21:46',2),(7138,1563,'12/11/2018 13:21:08 	12/11/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00',4,NULL,NULL,20,'2018-11-12 13:24:17',5),(7139,1571,'12/11/2018 13:21:07 	12/11/2018 	Topup Saldo E-Com ID 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-12 13:24:36',5),(7140,1576,NULL,1,NULL,NULL,37,'2018-11-12 13:39:26',2),(7141,1576,NULL,0,NULL,NULL,37,'2018-11-12 13:39:36',1),(7142,1572,NULL,2,NULL,NULL,37,'2018-11-12 13:43:23',3),(7143,1574,NULL,2,NULL,NULL,37,'2018-11-12 13:43:29',3),(7144,1575,NULL,2,NULL,NULL,37,'2018-11-12 13:44:11',3),(7145,1576,'Next riview',1,NULL,NULL,20,'2018-11-12 14:08:14',2),(7146,1573,'#disetujui',2,NULL,NULL,6,'2018-11-12 15:17:13',3),(7147,1556,'#Done - ID Trans : F18063984',3,NULL,NULL,9,'2018-11-12 16:34:21',4),(7148,1572,'#done - Id Trans: F18063956',2,NULL,NULL,37,'2018-11-12 18:41:39',3),(7149,1573,'#done - Id Trans: F18063977',2,NULL,NULL,37,'2018-11-12 18:42:39',3),(7150,1576,NULL,2,NULL,NULL,37,'2018-11-13 08:25:44',3),(7151,1577,NULL,1,NULL,NULL,37,'2018-11-13 08:40:27',2),(7152,1530,'TRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	13/11/2018\r\nJAM 	: 	09:24:23\r\nNOMOR REFERENSI 	: 	CE9F44F6-880D-B66E-77DA-68E4AB7EF206\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  19.980.578,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	SEPTEMBER 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-11-13 09:27:46',4),(7153,1566,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 13/11/2018\r\nJAM : 09:09:57\r\nNOMOR REFERENSI : 1A567C20-206A-747C-9A3A-DF415CF37B24\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.000.000,00\r\nBERITA : Pindah kas BCA JG Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-11-13 09:29:24',4),(7154,1577,NULL,2,NULL,NULL,37,'2018-11-13 10:00:01',3),(7155,1576,'Disetujui',3,NULL,NULL,10,'2018-11-13 10:21:58',4),(7156,1577,'Disetujui',3,NULL,NULL,10,'2018-11-13 10:22:16',4),(7157,1573,'Disetujui',3,NULL,NULL,10,'2018-11-13 10:22:25',4),(7158,1575,'Disetujui',3,NULL,NULL,10,'2018-11-13 10:23:21',4),(7159,1574,'Disetujui',3,NULL,NULL,10,'2018-11-13 10:23:27',4),(7160,1572,'Disetujui',3,NULL,NULL,10,'2018-11-13 10:23:38',4),(7161,1566,'Tambahan kas sudah di tarik sebear Rp.2.000.000',4,NULL,NULL,20,'2018-11-13 11:21:14',5),(7162,1530,'Pembayaran JNE sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-13 11:21:51',5),(7163,1578,'Sisa saldo Rp.38.831',1,NULL,NULL,20,'2018-11-13 11:22:39',2),(7164,1578,NULL,2,NULL,NULL,37,'2018-11-13 11:29:45',3),(7165,1579,'Verifed',1,NULL,NULL,20,'2018-11-13 15:45:04',2),(7166,1578,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi	:	1811130012068\r\nTanggal - Jam	:	13 November 2018 - 03:49 PMWIB\r\nNo Bukti	:	991640905570\r\nRekening Pengirim\r\n     Nama Bank	:	Bank Mandiri\r\n     Nama Pengirim	:	ABDUL RAHIM\r\n     No. Rekening	:	1160006051586 Tabungan  Rp.\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya Transfer	:	Rp. 6.500,00\r\n     Jumlah yang Didebit	:	Rp. 10.006.500,00\r\nRekening Penerima\r\n     Nama Bank	:	BCA\r\n     Nama Penerima	:	ABDUL RAHIM\r\n     Nomor Rekening	:	3462362207\r\nNo Referensi	:	123\r\nTanggal Efektif	:	13 November 2018\r\nBerita	:	Pindah kas BCA JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-13 15:51:01',4),(7167,1579,NULL,2,NULL,NULL,37,'2018-11-13 15:51:20',3),(7168,1578,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-13 15:56:41',5),(7169,1573,NULL,4,NULL,NULL,37,'2018-11-13 15:56:55',5),(7170,1576,'Pembayaran upah OJT a.n Irfan Muhammad sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-13 15:57:15',5),(7171,1556,'#done - ID Trans: F18063984',4,NULL,NULL,37,'2018-11-13 15:58:32',5),(7172,1572,NULL,4,NULL,NULL,37,'2018-11-13 16:00:25',5),(7173,1579,NULL,0,NULL,NULL,20,'2018-11-14 08:34:09',1),(7174,1579,'Verifed',1,NULL,NULL,20,'2018-11-14 08:36:43',2),(7175,1579,NULL,2,NULL,NULL,20,'2018-11-14 08:36:56',3),(7176,1580,NULL,1,NULL,NULL,37,'2018-11-14 08:55:30',2),(7177,1581,NULL,1,NULL,NULL,37,'2018-11-14 09:07:56',2),(7178,1560,'#Done - ID Trans : F18064041',4,NULL,NULL,9,'2018-11-14 09:23:44',5),(7179,1577,'Done',4,NULL,NULL,17,'2018-11-14 10:05:25',5),(7180,1570,'#done - id trans: F18064034, F18064036, F18064037, F18064038, F18064039, F18064040',2,NULL,NULL,37,'2018-11-14 10:28:20',3),(7181,1581,'#disetujui',2,NULL,NULL,6,'2018-11-14 11:52:21',3),(7182,1580,'#disetujui',2,NULL,NULL,6,'2018-11-14 11:52:47',3),(7183,1579,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811140006057\r\nTanggal - Jam : 14 November 2018 - 03:54 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 14 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-14 16:02:59',4),(7184,1579,'14/11/2018 16:07:33 	14/11/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-14 16:10:51',5),(7185,1575,'#done - Id Cashbon: C18000156',4,NULL,NULL,37,'2018-11-14 17:41:37',5),(7186,1582,'#verifed',1,NULL,NULL,20,'2018-11-14 17:52:52',2),(7187,1582,NULL,2,NULL,NULL,20,'2018-11-14 17:52:59',3),(7188,1583,'Sisa saldo Rp.965.701.\r\n#verifed',1,NULL,NULL,20,'2018-11-15 08:30:56',2),(7189,1584,NULL,1,NULL,NULL,66,'2018-11-15 08:41:44',2),(7190,1583,NULL,2,NULL,NULL,37,'2018-11-15 09:08:52',3),(7191,1585,NULL,1,NULL,NULL,37,'2018-11-15 12:58:52',2),(7192,1586,NULL,1,NULL,NULL,37,'2018-11-15 12:59:09',2),(7193,1583,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1811150088229\r\nTanggal - Jam	:	15 November 2018 - 01:00 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 10.000.000,00\r\nTanggal Efektif	:	15 November 2018\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-11-15 13:09:34',4),(7194,1583,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-15 13:09:51',5),(7195,1584,NULL,2,NULL,NULL,37,'2018-11-15 13:44:57',3),(7196,1585,NULL,2,NULL,NULL,37,'2018-11-15 13:47:27',3),(7197,1586,NULL,2,NULL,NULL,37,'2018-11-15 13:47:59',3),(7198,1587,'Next riview',1,NULL,NULL,20,'2018-11-16 08:30:24',2),(7199,1587,NULL,2,NULL,NULL,37,'2018-11-16 08:34:08',3),(7200,1588,'Sisa saldo Rp.569.479',1,NULL,NULL,20,'2018-11-16 10:30:03',2),(7201,1588,NULL,2,NULL,NULL,37,'2018-11-16 10:41:19',3),(7202,1543,'#done',5,NULL,NULL,37,'2018-11-16 10:44:07',6),(7203,1588,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:06:20',4),(7204,1587,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:06:27',4),(7205,1582,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:06:32',4),(7206,1585,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:07:03',4),(7207,1586,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:07:09',4),(7208,1581,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:07:14',4),(7209,1580,'Disetujui',3,NULL,NULL,10,'2018-11-16 11:07:21',4),(7210,1588,'16/11/2018 14:31:05 	16/11/2018 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-16 14:32:31',5),(7211,1589,NULL,1,NULL,NULL,37,'2018-11-16 14:39:08',2),(7212,1589,'#disetujui',2,NULL,NULL,6,'2018-11-16 16:36:33',3),(7213,1582,'Untuk cashbon sudah di proses dengan ID cashbon C18000155.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-16 16:40:33',5),(7214,1586,'#done - Id Cashbon: C18000157',4,NULL,NULL,37,'2018-11-16 16:44:06',5),(7215,1585,'#done - Id Cashbon: C18000158',4,NULL,NULL,37,'2018-11-16 17:05:15',5),(7216,1580,'#done - Id cashbon:  	C18000159',4,NULL,NULL,37,'2018-11-16 17:11:18',5),(7217,1587,'16/11/2018 17:49:42 	16/11/2018 	Tagihan MWN 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,495,900.00 	0.00',4,NULL,NULL,20,'2018-11-16 17:51:33',5),(7218,1590,'Sisa saldo Rp.434.100.\r\n#Verifed',1,NULL,NULL,20,'2018-11-16 17:52:28',2),(7219,1589,'Disetujui',3,NULL,NULL,10,'2018-11-16 22:57:30',4),(7220,1590,NULL,2,NULL,NULL,37,'2018-11-17 10:17:54',3),(7221,1591,'Next riview',1,NULL,NULL,20,'2018-11-17 11:23:03',2),(7222,1591,NULL,2,NULL,NULL,37,'2018-11-17 13:24:09',3),(7223,1591,'#Revisi : Tambahan kas masuk Rp.4.000.000',0,NULL,NULL,20,'2018-11-17 13:39:56',1),(7224,1591,'Next riview',1,NULL,NULL,20,'2018-11-17 13:46:02',2),(7225,1591,NULL,2,NULL,NULL,20,'2018-11-17 13:46:10',3),(7226,1591,'PEND	TRSF E-BANKING DB \r\n1711/FTSCY/WS95011\r\n4000000.00\r\nPindah kas \r\nBCA JG \r\nABDUL RAHIM\r\n0000\r\n4,000,000.00',3,NULL,NULL,20,'2018-11-17 13:46:30',4),(7227,1591,'Top up saldo ecom sudah di proses sebesar Rp.4.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-17 13:46:59',5),(7228,1592,NULL,1,NULL,NULL,37,'2018-11-19 11:18:52',2),(7229,1592,NULL,2,NULL,NULL,37,'2018-11-19 13:01:57',3),(7230,1593,NULL,1,NULL,NULL,37,'2018-11-19 15:38:59',2),(7231,1593,NULL,2,NULL,NULL,37,'2018-11-19 15:40:29',3),(7232,1594,NULL,1,NULL,NULL,37,'2018-11-19 15:41:47',2),(7233,1594,NULL,2,NULL,NULL,37,'2018-11-19 15:42:06',3),(7234,1595,NULL,1,NULL,NULL,37,'2018-11-19 15:43:16',2),(7235,1595,NULL,2,NULL,NULL,37,'2018-11-19 15:59:38',3),(7236,1596,NULL,1,NULL,NULL,37,'2018-11-19 17:16:59',2),(7237,1596,NULL,2,NULL,NULL,37,'2018-11-19 17:17:05',3),(7238,1590,'PEND TRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n4000000.00\r\nPindah kas\r\nBCA JG\r\nABDUL RAHIM\r\n0000\r\n4,000,000.00',3,NULL,NULL,37,'2018-11-19 17:21:25',4),(7239,1590,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/11/2018\r\nJAM : 17:46:54\r\nNOMOR REFERENSI : FFC4B1E5-6A2F-D1DE-9A06-5FE0B0E0B8BD\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 008096',3,NULL,NULL,37,'2018-11-19 17:49:20',4),(7240,1590,'Tambahan kas sudah di tarik sebesar Rp.5.000.000',4,NULL,NULL,20,'2018-11-20 08:46:16',5),(7241,1597,'next riview',1,NULL,NULL,20,'2018-11-20 11:03:09',2),(7242,1598,'Sisa saldo Rp.328.582.\r\nVerifed',1,NULL,NULL,20,'2018-11-20 14:40:00',2),(7243,1569,NULL,5,NULL,NULL,26,'2018-11-21 08:19:51',6),(7244,1598,NULL,2,NULL,NULL,37,'2018-11-21 08:23:07',3),(7245,1599,NULL,1,NULL,NULL,37,'2018-11-21 08:23:33',2),(7246,1599,NULL,2,NULL,NULL,37,'2018-11-21 08:23:44',3),(7247,1600,NULL,1,NULL,NULL,37,'2018-11-21 08:28:56',2),(7248,1600,NULL,2,NULL,NULL,37,'2018-11-21 08:29:02',3),(7249,1601,NULL,1,NULL,NULL,37,'2018-11-21 08:29:29',2),(7250,1601,NULL,2,NULL,NULL,37,'2018-11-21 08:29:36',3),(7251,1599,'#disetujui',3,NULL,NULL,1,'2018-11-21 09:34:32',4),(7252,1596,'#disetujui',3,NULL,NULL,1,'2018-11-21 09:34:48',4),(7253,1594,'#disetujui',3,NULL,NULL,1,'2018-11-21 09:35:03',4),(7254,1592,'#disetujui',3,NULL,NULL,1,'2018-11-21 09:38:27',4),(7255,1595,'#disetujui. sudah divalidasi oleh Aris.',3,NULL,NULL,1,'2018-11-21 09:40:05',4),(7256,1600,'#dikoreksi pengajuan A4 ke 5 pack',0,NULL,NULL,1,'2018-11-21 09:40:41',1),(7257,1601,'#disetujui',3,NULL,NULL,1,'2018-11-21 09:41:16',4),(7258,1593,'#disetujui',3,NULL,NULL,1,'2018-11-21 09:57:25',4),(7259,1600,NULL,1,NULL,NULL,37,'2018-11-21 10:45:30',2),(7260,1600,NULL,2,NULL,NULL,37,'2018-11-21 10:45:35',3),(7261,1594,'#done - Id Cashbon: C18000161',4,NULL,NULL,37,'2018-11-21 10:51:25',5),(7262,1592,'#done - Id Cashbon: C18000162',4,NULL,NULL,37,'2018-11-21 10:55:23',5),(7263,1598,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811210045404\r\nTanggal - Jam : 21 November 2018 - 01:59 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 10.000.000,00\r\nTanggal Efektif : 21 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-21 14:01:03',4),(7264,1598,'Top up saldo sudah di proses dengan ID  S18000338.\r\nTerima kasih',4,NULL,NULL,20,'2018-11-21 14:25:03',5),(7265,1596,'#done - Id Transaksi: F18064753',4,NULL,NULL,37,'2018-11-21 17:56:37',5),(7266,1599,'#done - Id Transaksi: F18064754',4,NULL,NULL,37,'2018-11-21 17:57:08',5),(7267,1595,'#done - Id Transaksi: F18064751',4,NULL,NULL,37,'2018-11-21 17:57:50',5),(7268,1593,'#done - Id Trans: F18064750',4,NULL,NULL,37,'2018-11-21 17:58:24',5),(7269,1603,NULL,1,NULL,NULL,66,'2018-11-22 10:37:24',2),(7270,1603,NULL,2,NULL,NULL,66,'2018-11-22 10:37:32',3),(7271,1602,'Sisa saldo Rp.384.455.\r\nVerifed',1,NULL,NULL,20,'2018-11-22 10:39:11',2),(7272,1602,NULL,2,NULL,NULL,37,'2018-11-22 10:41:55',3),(7273,1603,NULL,5,NULL,NULL,66,'2018-11-22 10:46:25',6),(7274,1602,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1811220037983\r\nTanggal - Jam	:	22 November 2018 - 01:43 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	22 November 2018\r\nBerita	:	Pindah kas ke Mandiri JG\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,20,'2018-11-22 14:25:41',4),(7275,1602,'22/11/2018 14:22:38         22/11/2018         Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI         5,000,000.00         0.00',4,NULL,NULL,20,'2018-11-22 14:26:02',5),(7276,1584,NULL,5,NULL,NULL,66,'2018-11-22 14:48:54',6),(7277,1604,NULL,1,NULL,NULL,37,'2018-11-23 08:54:36',2),(7278,1604,NULL,2,NULL,NULL,37,'2018-11-23 08:54:45',3),(7279,1605,'Next Riview',1,NULL,NULL,20,'2018-11-23 09:11:47',2),(7280,1605,NULL,2,NULL,NULL,37,'2018-11-23 09:40:42',3),(7281,1606,NULL,1,NULL,NULL,37,'2018-11-23 11:04:15',2),(7282,1606,NULL,2,NULL,NULL,37,'2018-11-23 11:04:21',3),(7283,1607,NULL,1,NULL,NULL,37,'2018-11-23 13:32:55',2),(7284,1607,NULL,2,NULL,NULL,37,'2018-11-23 13:33:41',3),(7285,1607,'#disetujui',3,NULL,NULL,1,'2018-11-23 13:39:06',4),(7286,1600,'#disetujui',3,NULL,NULL,1,'2018-11-23 13:40:17',4),(7287,1600,'#Done - ID Trans : \r\nF18064806 Rp 15.000\r\nF18064807 Rp 152.000\r\nF18064808 Rp 96.900',4,NULL,NULL,9,'2018-11-23 13:59:55',5),(7288,1607,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 23/11/2018\r\nJAM : 14:15:07\r\nNOMOR REFERENSI : 6527449B-6FE9-71B8-1966-5AF9AE2685FF\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.3.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,37,'2018-11-23 14:27:30',4),(7289,1607,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n3000000.00\r\nTop Up saldo\r\nINFICLO-BLACKKELLY\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n3,000,000.00\r\n	\r\nDB\r\n	\r\n358,833.74',4,NULL,NULL,37,'2018-11-23 14:29:14',5),(7290,1608,NULL,1,NULL,NULL,37,'2018-11-23 15:35:04',2),(7291,1608,NULL,2,NULL,NULL,37,'2018-11-23 15:35:11',3),(7292,1589,'#done - Id Trans: F18063081 dan F18064802',4,NULL,NULL,37,'2018-11-23 15:38:03',5),(7293,1608,'#approved',3,NULL,NULL,1,'2018-11-23 15:43:29',4),(7294,1604,'#approved',3,NULL,NULL,1,'2018-11-23 15:44:32',4),(7295,1608,'#done - Id Casbon: C18000164',4,NULL,NULL,37,'2018-11-23 16:07:51',5),(7296,1609,'SIsa saldo Rp.67.250.\r\n#verifed',1,NULL,NULL,20,'2018-11-24 08:46:18',2),(7297,1610,'Verifed',1,NULL,NULL,20,'2018-11-24 09:01:44',2),(7298,1606,'Pengajuan pembelian rak siku ukuran 120 cm sebanyak 6 rak\r\n\r\nA. BESI SIKU LUBANG\r\n- 120 cm = 10 x 6 = 60 (pembelian besi 3 meter 30 batang dipotong per 120 cm. sisa @60 cm 30 batang)\r\n- 240 cm = 4 x 6 = 24 (pembelian besi 3 meter 24 batang dipotong per 240 cm. sisa @60 cm 24 batang)\r\n- 60 cm = 10 x 6 = 60 (pembelian besi 3 meter 2 batang dipotong per 60 cm jadi 10 batang + sisa 54 batang)\r\n\r\nTotal pembelian besi siku lubang 3 meter sebanyak 56 batang x Rp. 40.000 = Rp. 2.240.000\r\n\r\nB. PLAT SEGI TIGA\r\n1 rak memerlukan 60 plat x 6 rak = 360 plat x Rp. 1.500 = Rp. 540.000\r\n\r\nC. MUR DAN BAUT\r\n1 rak memerlukan 180 mur dan baut x 6 rak = 1.080 mur dan baut x Rp. 550 = Rp. 594.000\r\n\r\nD. PAPAN\r\n1 rak memerlukan 8 papan @2.5 meter x 6 rak = 48 papan x Rp. 18.000 = Rp. 864.000 (papan ukuran 2.5 meter akan dipotong @120 cm)\r\n\r\nE. DUS\r\n1 rak memerlukan 4 dus globe untuk alas rak x 6 rak = 24 dus x Rp. 4.500 = Rp. 108.000\r\n\r\nJadi total biaya pembuatan 6 rak adl Rp. 4.346.000',0,NULL,NULL,81,'2018-11-24 09:20:34',1),(7299,1610,'Koreksi pengajuan menjadi 1 juta sesuai persetujuan owner.',0,NULL,NULL,20,'2018-11-24 09:22:54',1),(7300,1609,'Koreksi : Pengajuan menjadi 8 juta dan di revisi ke rekening BCA',0,NULL,NULL,20,'2018-11-24 09:23:35',1),(7301,1605,'#disetujui',3,NULL,NULL,1,'2018-11-24 09:24:51',4),(7302,1609,'#verifed',1,NULL,NULL,20,'2018-11-24 09:25:47',2),(7303,1610,'Verifed',1,NULL,NULL,20,'2018-11-24 09:27:52',2),(7304,1612,NULL,5,NULL,NULL,81,'2018-11-24 09:38:58',6),(7305,1609,NULL,2,NULL,NULL,37,'2018-11-24 09:59:03',3),(7306,1610,NULL,2,NULL,NULL,37,'2018-11-24 10:00:15',3),(7307,1606,NULL,1,NULL,NULL,37,'2018-11-24 10:02:25',2),(7308,1606,NULL,2,NULL,NULL,37,'2018-11-24 10:02:39',3),(7309,1611,NULL,1,NULL,NULL,37,'2018-11-24 10:03:02',2),(7310,1611,NULL,2,NULL,NULL,37,'2018-11-24 10:03:15',3),(7311,1605,'Sudah di proses dengan ID cashbon C18000165',4,NULL,NULL,20,'2018-11-24 10:43:50',5),(7312,1610,'24/11/2018 10:53:47 	24/11/2018 	Pindah kas JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	1,000,000.00',3,NULL,NULL,20,'2018-11-24 11:04:05',4),(7313,1610,'24/11/2018 11:03:31 	24/11/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	1,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-24 11:04:28',5),(7314,1609,'PEND\r\n	\r\nTRSF E-BANKING CR\r\n2411/FTSCY/WS95011\r\n8000000.00\r\nPindah kas\r\nJG\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n8,000,000.00\r\n	\r\nCR',3,NULL,NULL,20,'2018-11-24 11:08:55',4),(7315,1609,'TRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n8000000.00\r\nTop up saldo JG\r\nRp.8.000.000\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n8,000,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2018-11-24 11:11:03',5),(7316,1613,NULL,1,NULL,NULL,37,'2018-11-26 08:38:56',2),(7317,1613,NULL,5,NULL,NULL,37,'2018-11-26 08:40:43',6),(7318,1615,NULL,1,NULL,NULL,37,'2018-11-26 08:42:21',2),(7319,1615,NULL,2,NULL,NULL,37,'2018-11-26 08:42:27',3),(7320,1614,NULL,1,NULL,NULL,37,'2018-11-26 08:42:58',2),(7321,1614,NULL,2,NULL,NULL,37,'2018-11-26 08:43:03',3),(7322,1616,'Sisa saldo Rp.395.420\r\nVerifed',1,NULL,NULL,20,'2018-11-26 10:30:22',2),(7323,1616,NULL,2,NULL,NULL,37,'2018-11-26 10:35:21',3),(7324,1617,'Next riview',1,NULL,NULL,20,'2018-11-26 10:53:32',2),(7325,1617,NULL,2,NULL,NULL,37,'2018-11-26 10:55:09',3),(7326,1616,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811260093548\r\nTanggal - Jam : 26 November 2018 - 10:55 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 26 November 2018\r\nBerita : Tambah kas JG',2,NULL,NULL,37,'2018-11-26 11:01:09',3),(7327,1616,NULL,3,NULL,NULL,37,'2018-11-26 11:01:15',4),(7328,1616,'26/11/2018 11:20:17 	26/11/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-26 11:23:51',5),(7329,1617,'26/11/2018 10:58:25 	26/11/2018 	Tagihan MWN #1630277\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	2,055,900.00',3,NULL,NULL,20,'2018-11-26 11:26:03',4),(7330,1617,'26/11/2018 11:20:17 	26/11/2018 	Tagihan MWN #1630277 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,055,900.00 	0.00',4,NULL,NULL,20,'2018-11-26 11:26:12',5),(7331,1618,NULL,1,NULL,NULL,37,'2018-11-26 12:44:07',2),(7332,1618,NULL,2,NULL,NULL,37,'2018-11-26 12:44:13',3),(7333,1619,NULL,1,NULL,NULL,37,'2018-11-26 12:56:54',2),(7334,1619,NULL,2,NULL,NULL,37,'2018-11-26 12:57:00',3),(7335,1606,'Pengajuan disetujui utk 6 rak dulu.',3,NULL,NULL,10,'2018-11-26 13:00:09',4),(7336,1611,'Disetujui',3,NULL,NULL,10,'2018-11-26 13:00:32',4),(7337,1614,'Disetujui',3,NULL,NULL,10,'2018-11-26 13:00:50',4),(7338,1618,'Disetujui',3,NULL,NULL,10,'2018-11-26 13:00:56',4),(7339,1619,'Disetujui',3,NULL,NULL,10,'2018-11-26 13:01:13',4),(7340,1615,'Disetujui',3,NULL,NULL,10,'2018-11-26 13:05:16',4),(7341,1606,'#done - Id Trans: F18065299, F18065300 dan F18065301',4,NULL,NULL,37,'2018-11-26 14:53:43',5),(7342,1620,NULL,1,NULL,NULL,37,'2018-11-26 17:46:40',2),(7343,1620,NULL,2,NULL,NULL,37,'2018-11-26 17:46:47',3),(7344,1614,'#done - id Trans: F18065360',4,NULL,NULL,37,'2018-11-26 17:47:57',5),(7345,1618,'#done - Id Trans: F18065361',4,NULL,NULL,37,'2018-11-26 17:48:35',5),(7346,1619,'#done  - Id Trans: F18065353',4,NULL,NULL,37,'2018-11-26 17:49:25',5),(7347,1615,'#done - Id Trans: F18065365',4,NULL,NULL,37,'2018-11-26 17:57:59',5),(7348,1621,'Sisa saldo Rp.221.131\r\n#Verifed',1,NULL,NULL,20,'2018-11-27 10:22:04',2),(7349,1621,NULL,2,NULL,NULL,37,'2018-11-27 11:03:52',3),(7350,1604,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	27/11/2018\r\nJAM\r\n	\r\n:\r\n	11:12:32\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	99F23792-E6AC-5C32-137C-1163F1BE8A44\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2620080961\r\nNAMA\r\n	\r\n:\r\n	ABDUL RAHIM\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	72.000,00\r\nBERITA\r\n	\r\n:\r\n	Reimburse JNE KZTR\r\n	\r\n:\r\n	INFKDSAgustus 2018\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-11-27 11:14:07',4),(7351,1604,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	27/11/2018\r\nJAM\r\n	\r\n:\r\n	11:17:49\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	EF0C4FEF-85E0-CA11-E1E5-172485EBBA4A\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2620080961\r\nNAMA\r\n	\r\n:\r\n	ABDUL RAHIM\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	110.000,00\r\nBERITA\r\n	\r\n:\r\n	Reimburse JNE KZTR\r\n	\r\n:\r\n	INFKDS Oktober2018\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-11-27 11:18:25',5),(7352,1621,'27/11/2018 11:57:51 	27/11/2018 	Tambah kas JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	10,000,000.00',3,NULL,NULL,20,'2018-11-27 12:11:35',4),(7353,1621,'27/11/2018 12:11:11 	27/11/2018 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-27 12:15:47',5),(7354,1622,NULL,1,NULL,NULL,37,'2018-11-27 12:34:57',2),(7355,1622,NULL,2,NULL,NULL,37,'2018-11-27 12:35:29',3),(7356,1622,'Disetujui',3,NULL,NULL,10,'2018-11-27 13:32:06',4),(7357,1622,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	27/11/2018\r\nJAM\r\n	\r\n:\r\n	13:37:41\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	04DCC238-D519-C5BF-2384-CDCDF18A4CBC\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	3.000.000,00\r\nBERITA\r\n	\r\n:\r\n	Top up saldo\r\n	\r\n:\r\n	INFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-11-27 13:39:58',5),(7358,1574,'#done - Id Trans: F18065395',4,NULL,NULL,37,'2018-11-27 16:25:44',5),(7359,1623,'Saldo sudah di tambah karena urgent, tinggal menunggu proses transfer.',1,NULL,NULL,20,'2018-11-27 16:59:32',2),(7360,1581,'#done - Id Trans: F18065404',4,NULL,NULL,37,'2018-11-27 17:20:43',5),(7361,1606,'#done - Id Trans: F18065399',4,NULL,NULL,37,'2018-11-27 17:21:25',5),(7362,1623,NULL,2,NULL,NULL,37,'2018-11-28 08:45:21',3),(7363,1625,NULL,1,NULL,NULL,37,'2018-11-28 12:28:33',2),(7364,1625,NULL,2,NULL,NULL,37,'2018-11-28 12:28:39',3),(7365,1624,NULL,1,NULL,NULL,37,'2018-11-28 12:28:58',2),(7366,1624,NULL,2,NULL,NULL,37,'2018-11-28 12:29:06',3),(7367,1597,'Revisi karena ada tagihan ongkir yg tidak sesuai.',0,NULL,NULL,20,'2018-11-28 13:22:55',1),(7368,1597,'next riview',1,NULL,NULL,20,'2018-11-28 13:25:09',2),(7369,1626,NULL,1,NULL,NULL,37,'2018-11-28 13:38:13',2),(7370,1626,NULL,2,NULL,NULL,37,'2018-11-28 13:38:28',3),(7371,1623,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811280017604\r\nTanggal - Jam : 28 November 2018 - 04:31 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.000.000,00\r\nTanggal Efektif : 28 November 2018\r\nBerita : Pindah kas Mandiri JG\r\ne-mail Penerima : r4cheem@gmail.com',3,NULL,NULL,37,'2018-11-28 16:32:27',4),(7372,1623,'28/11/2018 16:35:23 	28/11/2018 	Top Up saldo Agen 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-28 16:38:16',5),(7373,1627,'Sisa saldo Rp.104.034',1,NULL,NULL,20,'2018-11-29 11:23:18',2),(7374,1627,NULL,2,NULL,NULL,37,'2018-11-29 11:30:12',3),(7375,1627,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1811290010992\r\nTanggal - Jam	:	29 November 2018 - 12:08 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 10.000.000,00\r\nTanggal Efektif	:	29 November 2018\r\nBerita	:	Top up JG',3,NULL,NULL,37,'2018-11-29 13:03:38',4),(7376,1628,NULL,1,NULL,NULL,37,'2018-11-29 13:10:54',2),(7377,1628,NULL,2,NULL,NULL,37,'2018-11-29 13:11:00',3),(7378,1627,'29/11/2018 13:23:17 	29/11/2018 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00 	0.00',4,NULL,NULL,20,'2018-11-29 13:24:23',5),(7379,1626,'Disetujui',3,NULL,NULL,10,'2018-11-29 14:43:17',4),(7380,1620,'Disetujui',3,NULL,NULL,10,'2018-11-29 14:43:28',4),(7381,1628,'Disetujui',3,NULL,NULL,10,'2018-11-29 14:44:21',4),(7382,1625,'Disetujui',3,NULL,NULL,10,'2018-11-29 14:44:28',4),(7383,1624,'Disetujui',3,NULL,NULL,10,'2018-11-29 14:44:36',4),(7384,1629,NULL,1,NULL,NULL,37,'2018-11-29 14:58:45',2),(7385,1629,NULL,2,NULL,NULL,37,'2018-11-29 14:58:51',3),(7386,1628,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	29/11/2018\r\nJAM\r\n	\r\n:\r\n	15:54:12\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	7932E15C-145E-EDC3-DC55-C8FC7950ED87\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	1.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP saldo KZTR\r\n	\r\n:\r\n	INFIKIDS\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-11-29 15:55:53',5),(7387,1630,NULL,1,NULL,NULL,37,'2018-11-29 16:31:06',2),(7388,1630,NULL,2,NULL,NULL,37,'2018-11-29 16:31:11',3),(7389,1630,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/11/2018\r\nJAM : 16:38:20\r\nNOMOR REFERENSI : 6ADB9034-D091-D405-7DC7-6B9159936AA1\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,37,'2018-11-29 16:45:39',3),(7390,1630,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/11/2018\r\nJAM:16:43:11\r\nNOMOR REFERENSI:58F04EFC-44C5-398C-E14B-6A4731610A37\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 	10.000.000,00\r\nBERITA:TOP UP SALDO\r\n:INFICLO BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-11-29 16:46:44',3),(7391,1629,'#disetujui',3,NULL,NULL,1,'2018-11-30 00:01:56',4),(7392,1631,'Sisa saldo Rp.326.283\r\n#verifed',1,NULL,NULL,20,'2018-11-30 09:17:15',2),(7393,1631,NULL,2,NULL,NULL,37,'2018-11-30 09:42:08',3),(7394,1632,'Hasil verifikasi :\r\n- Transfer masuk pada hari jumat tanggal 23 November 2018 ke rekening BCA pelanggan.\r\n- Status di ESS masih terbuka belum di proses karena belum ada konfirmasi dari pelanggan.\r\n- Sampai hari ini tidak ada penarikan kembali dana sebesar Rp.250.000 di rekening BCA pelanggan.\r\n#verifed',1,NULL,NULL,20,'2018-11-30 10:49:03',2),(7395,1632,NULL,2,NULL,NULL,37,'2018-11-30 13:22:27',3),(7396,1632,'#disetujui',3,NULL,NULL,20,'2018-11-30 14:39:09',4),(7397,1632,'Refund sudah diproses via ATM setoran tunai.',4,NULL,NULL,20,'2018-11-30 14:39:31',5),(7398,1631,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1811300009076\r\nTanggal - Jam : 30 November 2018 - 03:33 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 30 November 2018\r\nBerita : Top up E-com',3,NULL,NULL,37,'2018-11-30 15:34:36',4),(7399,1631,'30/11/2018 15:42:13         30/11/2018         Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI         5,000,000.00         0.00',4,NULL,NULL,20,'2018-11-30 15:51:11',5),(7400,1633,NULL,1,NULL,NULL,37,'2018-11-30 19:21:22',2),(7401,1633,NULL,2,NULL,NULL,37,'2018-11-30 19:21:27',3),(7402,1633,'koreksi pengajuan nominal menjadi Rp. 5.000.000',0,NULL,NULL,37,'2018-12-01 12:40:30',1),(7403,1634,'Sisa saldo Rp.92.812',1,NULL,NULL,20,'2018-12-01 14:22:25',2),(7404,1634,NULL,2,NULL,NULL,37,'2018-12-01 14:28:47',3),(7405,1634,'Koreksi menjadi Rp.5.000.000',0,NULL,NULL,20,'2018-12-01 14:39:53',1),(7406,1634,'Sisa saldo Rp.92.812',1,NULL,NULL,20,'2018-12-01 14:42:08',2),(7407,1634,NULL,2,NULL,NULL,20,'2018-12-01 15:37:24',3),(7408,1634,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1812010059727\r\nTanggal - Jam	:	01 December 2018 - 02:38 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan Rp.\r\nKe Rekening	:	1300016245964 Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer	:	Rp. 5.000.000,00\r\nBiaya	:	Rp. 0.0\r\nJumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	01 December 2018\r\nBerita	:	Tambah kas JG',3,NULL,NULL,20,'2018-12-01 15:37:49',4),(7409,1597,NULL,2,NULL,NULL,37,'2018-12-03 09:03:51',3),(7410,1634,'03/12/2018 09:11:53 	03/12/2018 	Top Up Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	4,950,000.00 	0.00',4,NULL,NULL,20,'2018-12-03 09:14:13',5),(7411,1635,'Sisa saldo Rp.26.008\r\n#verifed',1,NULL,NULL,20,'2018-12-03 13:14:40',2),(7412,1635,NULL,2,NULL,NULL,37,'2018-12-03 13:29:56',3),(7413,1636,NULL,1,NULL,NULL,37,'2018-12-03 13:57:10',2),(7414,1636,NULL,2,NULL,NULL,37,'2018-12-03 13:57:15',3),(7415,1635,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812030082109\r\nTanggal - Jam : 03 December 2018 - 01:59 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 03 December 2018\r\nBerita : Top up E-com',3,NULL,NULL,37,'2018-12-03 14:01:19',4),(7416,1635,'03/12/2018 14:05:49 	03/12/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-03 14:07:19',5),(7417,1636,'#disetujui',3,NULL,NULL,1,'2018-12-03 15:13:15',4),(7418,1630,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:29/11/2018\r\nJAM:16:43:11\r\nNOMOR REFERENSI:58F04EFC-44C5-398C-E14B-6A4731610A37\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 10.000.000,00\r\nBERITA:TOP UP SALDO\r\n:INFICLO BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-03 22:38:01',4),(7419,1630,NULL,4,NULL,NULL,37,'2018-12-04 08:26:39',5),(7420,1636,'#done - Id Cashbon: C18000168',4,NULL,NULL,37,'2018-12-04 08:27:54',5),(7421,1611,'#done - Id Traans: F18065669. F18065670, F18065671, dan F18065672',4,NULL,NULL,37,'2018-12-04 08:29:03',5),(7422,1626,'#done - Id Trans: F18065673',4,NULL,NULL,37,'2018-12-04 08:30:16',5),(7423,1625,'#done - Id Trans: F18065704',4,NULL,NULL,37,'2018-12-04 08:34:46',5),(7424,1629,'#done - Id Trans: F18065705',4,NULL,NULL,37,'2018-12-04 08:36:19',5),(7425,1624,'#done - Id Trans: F18065702 dan F18065703',4,NULL,NULL,37,'2018-12-04 08:37:48',5),(7426,1633,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n01/12/2018\r\nJAM\r\n:\r\n12:40:52\r\nNOMOR REFERENSI\r\n:\r\n1382F624-F85B-0F75-23F9-D92F82AE6DF8\r\nTUJUAN TRANSFER\r\n:\r\n6145090451\r\nNAMA\r\n:\r\nABDUL LATIF\r\nJUMLAH\r\n:\r\nRp. 5.000.000,00\r\nBERITA\r\n:\r\nTambah kas\r\n:\r\nKuzatura BCA Umum\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n508345',1,NULL,NULL,37,'2018-12-04 08:39:19',2),(7427,1633,NULL,2,NULL,NULL,37,'2018-12-04 08:39:30',3),(7428,1633,'Tanggal : 01/12/2018 Jam : 12:52:19\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n\r\n:\r\n01/12/2018\r\nJAM\r\n\r\n:\r\n12:51:57\r\nNOMOR REFERENSI\r\n\r\n:\r\nA835BCDF-4ECA-88F7-C578-0020A2BC58F7\r\nTUJUAN TRANSFER\r\n\r\n:\r\n6145096735\r\nNAMA\r\n\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n\r\n:\r\n\r\nRp. 5.000.000,00\r\nBERITA\r\n\r\n:\r\nTOP UP SALDO\r\n\r\n:\r\nKUZATURA INFIKIDS\r\nJENIS TRANSFER\r\n\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n\r\n:\r\n509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-04 08:39:43',4),(7429,1633,'#done',4,NULL,NULL,37,'2018-12-04 08:39:53',5),(7430,1637,NULL,1,NULL,NULL,37,'2018-12-04 16:04:03',2),(7431,1637,NULL,2,NULL,NULL,37,'2018-12-04 16:04:13',3),(7432,1637,'Disetujui',3,NULL,NULL,10,'2018-12-04 17:15:54',4),(7433,1638,NULL,1,NULL,NULL,37,'2018-12-05 11:07:39',2),(7434,1638,NULL,1,NULL,NULL,37,'2018-12-05 11:09:23',2),(7435,1638,NULL,2,NULL,NULL,37,'2018-12-05 11:09:30',3),(7436,1639,NULL,1,NULL,NULL,37,'2018-12-05 11:25:51',2),(7437,1639,NULL,2,NULL,NULL,37,'2018-12-05 11:25:58',3),(7438,1639,'Disetujui',3,NULL,NULL,10,'2018-12-05 11:29:21',4),(7439,1638,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	05/12/2018\r\nJAM\r\n	\r\n:\r\n	11:40:54\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	DD2266A5-FB31-B61D-1ACA-BEFBDB7481D1\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	2.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP 2000 POIN\r\n	\r\n:\r\n	INFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-05 11:45:14',3),(7440,1639,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	05/12/2018\r\nJAM\r\n	\r\n:\r\n	11:47:42\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	DA0BBC64-9F53-3322-7812-9CA889A6971A\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	1.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP POIN\r\n	\r\n:\r\n	KUZATURA INFIKIDS\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-12-05 11:48:26',5),(7441,1640,NULL,1,NULL,NULL,37,'2018-12-06 08:16:37',2),(7442,1640,NULL,2,NULL,NULL,37,'2018-12-06 08:16:43',3),(7443,1641,NULL,1,NULL,NULL,37,'2018-12-06 08:17:04',2),(7444,1641,NULL,2,NULL,NULL,37,'2018-12-06 08:17:11',3),(7445,1640,'#disetujui',3,NULL,NULL,1,'2018-12-06 09:46:52',4),(7446,1641,'#disetujui',3,NULL,NULL,1,'2018-12-06 09:47:21',4),(7447,1643,NULL,1,NULL,NULL,37,'2018-12-06 09:49:00',2),(7448,1643,NULL,2,NULL,NULL,37,'2018-12-06 09:49:23',3),(7449,1644,NULL,1,NULL,NULL,37,'2018-12-06 09:49:54',2),(7450,1644,NULL,2,NULL,NULL,37,'2018-12-06 09:50:18',3),(7451,1642,'Sisa saldo Rp.123.578\r\n#verifed',1,NULL,NULL,20,'2018-12-06 10:05:38',2),(7452,1642,NULL,2,NULL,NULL,37,'2018-12-06 10:07:29',3),(7453,1644,'Disetujui',3,NULL,NULL,10,'2018-12-06 10:22:14',4),(7454,1643,'Disetujui',3,NULL,NULL,10,'2018-12-06 10:22:28',4),(7455,1638,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n\r\n:\r\n05/12/2018\r\nJAM\r\n\r\n:\r\n11:40:54\r\nNOMOR REFERENSI\r\n\r\n:\r\nDD2266A5-FB31-B61D-1ACA-BEFBDB7481D1\r\nTUJUAN TRANSFER\r\n\r\n:\r\n6145096735\r\nNAMA\r\n\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n\r\n:\r\n\r\nRp. 2.000.000,00\r\nBERITA\r\n\r\n:\r\nTOP UP 2000 POIN\r\n\r\n:\r\nINFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n\r\n:\r\n013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-06 10:22:47',4),(7456,1645,NULL,1,NULL,NULL,37,'2018-12-06 10:37:40',2),(7457,1645,NULL,2,NULL,NULL,37,'2018-12-06 10:37:46',3),(7458,1645,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	06/12/2018\r\nJAM\r\n	\r\n:\r\n	12:03:04\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	54A07235-4052-6009-E318-47626957730C\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	10.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO BALCKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-06 12:05:01',3),(7459,1642,'Revisi ke BCA',0,NULL,NULL,20,'2018-12-06 12:05:52',1),(7460,1642,'#verifed',1,NULL,NULL,20,'2018-12-06 12:10:56',2),(7461,1642,NULL,2,NULL,NULL,37,'2018-12-06 12:13:32',3),(7462,1642,'NA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n06/12/2018\r\nJAM\r\n:\r\n12:24:00\r\nNOMOR REFERENSI\r\n:\r\n46BDFF1C-B1E6-4510-8330-FE76843548D6\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	10.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nJG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-06 12:30:29',4),(7463,1642,'TRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n10000000.00\r\nTop Up saldo JG\r\nRp.10.000.000\r\nWAHYUNI',4,NULL,NULL,20,'2018-12-06 12:46:09',5),(7464,1646,NULL,1,NULL,NULL,37,'2018-12-07 09:12:25',2),(7465,1646,NULL,2,NULL,NULL,37,'2018-12-07 09:12:55',3),(7466,1637,'#done - Id Trans: F18066264',4,NULL,NULL,37,'2018-12-07 09:20:23',5),(7467,1620,'#done - Id Trans: F18066265 dan F18066266',4,NULL,NULL,37,'2018-12-07 09:21:17',5),(7468,1638,NULL,4,NULL,NULL,37,'2018-12-07 09:21:48',5),(7469,1647,NULL,1,NULL,NULL,37,'2018-12-07 09:22:29',2),(7470,1647,NULL,2,NULL,NULL,37,'2018-12-07 09:22:35',3),(7471,1648,'Next Riview',1,NULL,NULL,20,'2018-12-07 09:41:48',2),(7472,1648,NULL,2,NULL,NULL,37,'2018-12-07 09:53:58',3),(7473,1648,'Disetujui',3,NULL,NULL,10,'2018-12-07 10:46:52',4),(7474,1645,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 06/12/2018\r\nJAM : 12:03:04\r\nNOMOR REFERENSI : 54A07235-4052-6009-E318-47626957730C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 10.000.000,00\r\nBERITA : TOP UP SALDO INFICLO BALCKKELLY\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-07 10:53:52',4),(7475,1646,'Disetujui',3,NULL,NULL,10,'2018-12-07 10:54:23',4),(7476,1647,'Disetujui',3,NULL,NULL,10,'2018-12-07 10:58:54',4),(7477,1645,NULL,4,NULL,NULL,37,'2018-12-07 13:15:58',5),(7478,1650,'Sisa saldo Rp.271.066',1,NULL,NULL,20,'2018-12-07 14:07:45',2),(7479,1649,'Sisa saldo Rp.246.330',1,NULL,NULL,20,'2018-12-07 14:08:23',2),(7480,1649,NULL,2,NULL,NULL,37,'2018-12-07 14:44:10',3),(7481,1650,NULL,2,NULL,NULL,37,'2018-12-07 14:44:39',3),(7482,1650,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n07/12/2018\r\nJAM\r\n:\r\n15:04:53\r\nNOMOR REFERENSI\r\n:\r\n528466F0-1109-5417-9553-416542C56EA7\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 10.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nJG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-07 15:21:15',4),(7483,1649,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n07/12/2018\r\nJAM\r\n:\r\n15:07:44\r\nNOMOR REFERENSI\r\n:\r\n81411E5C-C450-D175-8E32-2EDD052991A8\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 5.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nEcom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-07 15:22:36',4),(7484,1648,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812070088187\r\nTanggal - Jam : 07 December 2018 - 03:12 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 550.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 550.000,00\r\nTanggal Efektif : 07 December 2018\r\nBerita : Tagihan MWN #1633840',3,NULL,NULL,37,'2018-12-07 15:23:57',4),(7485,1650,'TRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n10000000.00\r\nTopup Saldo JG\r\nID S18000415\r\nWAHYUNI',4,NULL,NULL,20,'2018-12-07 15:34:32',5),(7486,1649,'TRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n5000000.00\r\nTopup Saldo E-Com\r\nID S18000416\r\nWAHYUNI',4,NULL,NULL,20,'2018-12-07 15:34:43',5),(7487,1646,'Pengajuan di koreksi',5,NULL,NULL,67,'2018-12-07 15:40:57',6),(7488,1651,NULL,1,NULL,NULL,37,'2018-12-07 15:42:16',2),(7489,1651,NULL,2,NULL,NULL,37,'2018-12-07 15:42:23',3),(7490,1648,'07/12/2018 15:37:52 	07/12/2018 	Tagihan MWN #1633840 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	550,000.00 	0.00',4,NULL,NULL,20,'2018-12-07 15:42:25',5),(7491,1653,NULL,1,NULL,NULL,37,'2018-12-07 15:57:21',2),(7492,1653,NULL,2,NULL,NULL,37,'2018-12-07 15:57:38',3),(7493,1652,NULL,1,NULL,NULL,37,'2018-12-07 16:13:22',2),(7494,1652,NULL,2,NULL,NULL,37,'2018-12-07 16:13:35',3),(7495,1652,'#disetujui',3,NULL,NULL,1,'2018-12-07 16:20:38',4),(7496,1654,NULL,1,NULL,NULL,37,'2018-12-07 16:34:23',2),(7497,1654,NULL,2,NULL,NULL,37,'2018-12-07 16:34:28',3),(7498,1654,'#disetujui',3,NULL,NULL,1,'2018-12-07 16:42:52',4),(7499,1651,'#disetujui',3,NULL,NULL,1,'2018-12-07 16:43:11',4),(7500,1653,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	07/12/2018\r\nJAM\r\n	\r\n:\r\n	17:44:18\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	6200F250-1B91-9613-544A-AEB63CA1EECB\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	1.500.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	KUZATURA INFIKIDS\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-07 17:45:32',3),(7501,1655,'Tagihan Air : Rp.99.650\r\nTagihan Keamanan dan Kebersihan : Rp.405.000\r\n#verifed',1,NULL,NULL,20,'2018-12-08 10:12:29',2),(7502,1640,'#Done - ID Trans : F18066453',4,NULL,NULL,9,'2018-12-08 16:06:52',5),(7503,1643,'#Done - ID Trans : F18066482',4,NULL,NULL,9,'2018-12-08 16:07:43',5),(7504,1644,'#Done - ID Trans : F18066484',4,NULL,NULL,9,'2018-12-08 16:08:10',5),(7505,1652,'#Done - ID Trans : F18066451',4,NULL,NULL,9,'2018-12-08 16:08:38',5),(7506,1654,'#Done - ID Trans : F18066483',4,NULL,NULL,9,'2018-12-08 16:09:43',5),(7507,1655,NULL,2,NULL,NULL,37,'2018-12-10 08:21:48',3),(7508,1658,NULL,1,NULL,NULL,37,'2018-12-10 10:23:18',2),(7509,1658,NULL,2,NULL,NULL,37,'2018-12-10 10:23:24',3),(7510,1657,NULL,1,NULL,NULL,37,'2018-12-10 10:28:31',2),(7511,1657,NULL,2,NULL,NULL,37,'2018-12-10 10:28:37',3),(7512,1656,NULL,1,NULL,NULL,37,'2018-12-10 10:42:56',2),(7513,1656,NULL,2,NULL,NULL,37,'2018-12-10 10:43:04',3),(7514,1659,NULL,1,NULL,NULL,37,'2018-12-10 10:59:44',2),(7515,1659,NULL,2,NULL,NULL,37,'2018-12-10 10:59:51',3),(7516,1597,'#done\r\n Tanggal : 10/12/2018 Jam : 11:48:07 		\r\n TRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	10/12/2018\r\nJAM 	: 	11:47:44\r\nNOMOR REFERENSI 	: 	78E7E584-1C35-1D78-E531-823B38B6D73F\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  17.003.350,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	OKTOBER 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-10 11:48:14',3),(7517,1655,'Disetujui',3,NULL,NULL,10,'2018-12-10 13:01:07',4),(7518,1597,'Tanggal : 10/12/2018 Jam : 11:48:07 \r\nTRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL : 10/12/2018\r\nJAM : 11:47:44\r\nNOMOR REFERENSI : 78E7E584-1C35-1D78-E531-823B38B6D73F\r\nNO. VIRTUAL ACCOUNT : 02493010210323201\r\nNAMA : SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK : CORPORATE NASIONAL\r\nJUMLAH TRANSFER : Rp. 17.003.350,00\r\nBERITA : INVOICE SHOPDKT\r\n: OKTOBER 2018\r\nNOMOR URUT : 029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-10 13:01:30',4),(7519,1659,'Disetujui',3,NULL,NULL,10,'2018-12-10 13:01:48',4),(7520,1653,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 07/12/2018\r\nJAM : 17:44:18\r\nNOMOR REFERENSI : 6200F250-1B91-9613-544A-AEB63CA1EECB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 1.500.000,00\r\nBERITA : TOP UP SALDO KUZATURA INFIKIDS\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 509045\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-10 13:03:24',4),(7521,1657,'Disetujui',3,NULL,NULL,10,'2018-12-10 13:03:42',4),(7522,1597,'Terima kasih untuk bukti transfer sudah di informasikan ke bagian keuangan JNE.',4,NULL,NULL,20,'2018-12-10 13:47:13',5),(7523,1641,'#Done - ID Trans :\r\nF18066542 Rp 216.000\r\nF18066543 Rp 202.000\r\n\r\nTotal Rp 418.000',4,NULL,NULL,9,'2018-12-10 16:50:56',5),(7524,1660,NULL,1,NULL,NULL,37,'2018-12-10 17:29:17',2),(7525,1660,NULL,2,NULL,NULL,37,'2018-12-10 17:29:23',3),(7526,1661,NULL,1,NULL,NULL,37,'2018-12-10 17:29:34',2),(7527,1661,NULL,2,NULL,NULL,37,'2018-12-10 17:29:40',3),(7528,1663,NULL,5,NULL,NULL,81,'2018-12-10 18:22:34',6),(7529,1662,NULL,1,NULL,NULL,37,'2018-12-11 08:12:48',2),(7530,1662,NULL,2,NULL,NULL,37,'2018-12-11 08:12:54',3),(7531,1662,'Disetujui',3,NULL,NULL,10,'2018-12-11 08:44:36',4),(7532,1661,'Disetujui',3,NULL,NULL,10,'2018-12-11 08:44:49',4),(7533,1660,'Disetujui',3,NULL,NULL,10,'2018-12-11 08:45:04',4),(7534,1656,'Disetujui',3,NULL,NULL,10,'2018-12-11 08:45:12',4),(7535,1664,NULL,5,NULL,NULL,31,'2018-12-11 09:12:28',6),(7536,1665,NULL,1,NULL,NULL,37,'2018-12-11 09:24:58',2),(7537,1665,NULL,2,NULL,NULL,37,'2018-12-11 09:25:13',3),(7538,1666,NULL,5,NULL,NULL,81,'2018-12-11 09:51:06',6),(7539,1667,NULL,1,NULL,NULL,37,'2018-12-11 09:54:39',2),(7540,1667,NULL,2,NULL,NULL,37,'2018-12-11 09:54:45',3),(7541,1668,NULL,1,NULL,NULL,66,'2018-12-11 10:02:58',2),(7542,1668,NULL,2,NULL,NULL,66,'2018-12-11 10:18:33',3),(7543,1669,NULL,1,NULL,NULL,37,'2018-12-11 12:34:00',2),(7544,1669,NULL,2,NULL,NULL,37,'2018-12-11 12:48:33',3),(7545,1670,'Sisa saldo Rp.293.553\r\n#Verifed',1,NULL,NULL,20,'2018-12-11 13:15:21',2),(7546,1671,'Sisa saldo Rp.Rp.431.914',1,NULL,NULL,20,'2018-12-11 13:18:08',2),(7547,1670,NULL,2,NULL,NULL,37,'2018-12-11 13:20:56',3),(7548,1671,NULL,2,NULL,NULL,37,'2018-12-11 13:22:16',3),(7549,1671,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812110027074\r\nTanggal - Jam : 11 December 2018 - 01:27 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 10.000.000,00\r\nTanggal Efektif : 11 December 2018\r\nBerita : Top UP JG',3,NULL,NULL,37,'2018-12-11 13:28:37',4),(7550,1670,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n11/12/2018\r\nJAM\r\n:\r\n13:29:01\r\nNOMOR REFERENSI\r\n:\r\nC4D2CB6C-E25C-AB30-23B8-69A4158F50F6\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 5.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nEcom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-11 13:30:25',4),(7551,1671,'11/12/2018 13:39:36 	11/12/2018 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-11 13:41:01',5),(7552,1670,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n11/12/2018\r\nJAM\r\n:\r\n13:43:37\r\nNOMOR REFERENSI\r\n:\r\n495D7E86-E90E-278D-50C6-391B72A28894\r\nTUJUAN TRANSFER\r\n:\r\n6145096735\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTopup Saldo E-Com\r\n:\r\nID S18000431\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n236220',4,NULL,NULL,24,'2018-12-11 13:46:38',5),(7553,1655,'Pembayaran Listrik, Air, Keamanan dan Internet sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-11 16:35:47',5),(7554,1672,NULL,1,NULL,NULL,37,'2018-12-12 08:57:43',2),(7555,1672,NULL,2,NULL,NULL,37,'2018-12-12 08:57:53',3),(7556,1673,'Sisa saldo Rp.1.219.900\r\n#Verifed',1,NULL,NULL,20,'2018-12-12 09:18:38',2),(7557,1673,NULL,2,NULL,NULL,37,'2018-12-12 09:44:43',3),(7558,1672,'#disetujui',3,NULL,NULL,1,'2018-12-12 12:17:46',4),(7559,1672,'#done - Id cashbon: C18000171',4,NULL,NULL,37,'2018-12-12 16:10:22',5),(7560,1659,'#Done - ID Trans : F18066584 Rp 185.000',3,NULL,NULL,9,'2018-12-12 17:19:17',4),(7561,1659,'#Done - ID Trans : F18066584 Rp 185.000',4,NULL,NULL,9,'2018-12-12 17:19:36',5),(7562,1660,'#Done - ID Trans : F18066637',4,NULL,NULL,9,'2018-12-12 17:20:02',5),(7563,1661,'#Done - ID Trans : F18066636',4,NULL,NULL,9,'2018-12-12 17:20:29',5),(7564,1662,'#Done - ID Trans : F18066593',4,NULL,NULL,9,'2018-12-12 17:20:57',5),(7565,1674,NULL,1,NULL,NULL,37,'2018-12-13 10:01:22',2),(7566,1674,NULL,2,NULL,NULL,37,'2018-12-13 10:01:27',3),(7567,1676,NULL,1,NULL,NULL,37,'2018-12-13 11:43:36',2),(7568,1676,NULL,2,NULL,NULL,37,'2018-12-13 11:43:42',3),(7569,1677,NULL,1,NULL,NULL,37,'2018-12-13 11:44:59',2),(7570,1677,NULL,2,NULL,NULL,37,'2018-12-13 11:45:14',3),(7571,1675,NULL,1,NULL,NULL,37,'2018-12-13 13:08:50',2),(7572,1675,NULL,2,NULL,NULL,37,'2018-12-13 13:22:22',3),(7573,1677,'Disetujui',3,NULL,NULL,10,'2018-12-13 14:52:30',4),(7574,1676,'Disetujui',3,NULL,NULL,10,'2018-12-13 14:52:44',4),(7575,1676,'Utk kresek diajukan oleh GA, krn stok dan pengadaan kresek ada di GA',5,NULL,NULL,10,'2018-12-13 14:54:03',6),(7576,1674,'Disetujui',3,NULL,NULL,10,'2018-12-13 14:54:21',4),(7577,1669,'Disetujui',3,NULL,NULL,10,'2018-12-13 14:54:32',4),(7578,1665,'Disetujui',3,NULL,NULL,10,'2018-12-13 14:54:43',4),(7579,1675,'Disetujui',3,NULL,NULL,10,'2018-12-13 14:55:09',4),(7580,1678,NULL,1,NULL,NULL,37,'2018-12-13 16:34:12',2),(7581,1678,NULL,2,NULL,NULL,37,'2018-12-13 16:34:19',3),(7582,1680,NULL,1,NULL,NULL,37,'2018-12-13 16:34:37',2),(7583,1680,NULL,2,NULL,NULL,37,'2018-12-13 16:34:43',3),(7584,1681,NULL,1,NULL,NULL,37,'2018-12-13 16:34:58',2),(7585,1681,NULL,2,NULL,NULL,37,'2018-12-13 16:35:05',3),(7586,1679,NULL,1,NULL,NULL,37,'2018-12-13 16:35:25',2),(7587,1679,NULL,2,NULL,NULL,37,'2018-12-13 16:35:31',3),(7588,1682,'Sisa saldo Rp.4.264',1,NULL,NULL,20,'2018-12-14 09:53:32',2),(7589,1682,NULL,2,NULL,NULL,37,'2018-12-14 10:56:35',3),(7590,1683,NULL,1,NULL,NULL,37,'2018-12-14 10:56:53',2),(7591,1683,NULL,2,NULL,NULL,37,'2018-12-14 10:57:01',3),(7592,1684,'Sisa saldo Rp.466,523',1,NULL,NULL,20,'2018-12-14 13:02:01',2),(7593,1673,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n14/12/2018\r\nJAM\r\n:\r\n10:06:51\r\nNOMOR REFERENSI\r\n:\r\n751D8360-1ACB-264F-9B60-5A3BFB7D4182\r\nTUJUAN TRANSFER\r\n:\r\n3460299429\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 5.000.000,00\r\nBERITA\r\n:\r\nTambah kas\r\n:\r\nUmum Jakgros\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-14 13:06:46',4),(7594,1682,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812140084889\r\nTanggal - Jam : 14 December 2018 - 01:12 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 14 December 2018\r\nBerita : Top up Ecom',3,NULL,NULL,37,'2018-12-14 13:36:07',4),(7595,1684,NULL,2,NULL,NULL,37,'2018-12-14 13:37:01',3),(7596,1494,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n\r\n:\r\n11/12/2018\r\nJAM\r\n\r\n:\r\n15:38:18\r\nNOMOR REFERENSI\r\n\r\n:\r\n4A4F4793-976B-CC3D-646C-5F86ED147185\r\nTUJUAN TRANSFER\r\n\r\n:\r\n6145096735\r\nNAMA\r\n\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n\r\n:\r\n\r\nRp. 10.000.000,00\r\nBERITA\r\n\r\n:\r\nTOP UP SALDO\r\n\r\n:\r\nINFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n\r\n:\r\n013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-12-14 14:01:10',5),(7597,1669,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n\r\n:\r\n11/12/2018\r\nJAM\r\n\r\n:\r\n15:38:18\r\nNOMOR REFERENSI\r\n\r\n:\r\n4A4F4793-976B-CC3D-646C-5F86ED147185\r\nTUJUAN TRANSFER\r\n\r\n:\r\n6145096735\r\nNAMA\r\n\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n\r\n:\r\n\r\nRp. 10.000.000,00\r\nBERITA\r\n\r\n:\r\nTOP UP SALDO\r\n\r\n:\r\nINFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n\r\n:\r\n013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2018-12-14 14:01:30',5),(7598,1669,'#salah note status - belum diproses',4,NULL,NULL,37,'2018-12-14 14:02:03',5),(7599,1669,'#done',4,NULL,NULL,37,'2018-12-14 14:02:14',5),(7600,1494,'#salah note status - belum diproses',4,NULL,NULL,37,'2018-12-14 14:02:24',5),(7601,1677,'#done - Id Trans: F18066693',4,NULL,NULL,37,'2018-12-14 14:06:17',5),(7602,1653,NULL,4,NULL,NULL,37,'2018-12-14 14:08:17',5),(7603,1647,'#done - ID Trans: F18066575 dan F18066576',4,NULL,NULL,37,'2018-12-14 14:10:34',5),(7604,1685,NULL,1,NULL,NULL,37,'2018-12-14 14:13:06',2),(7605,1686,NULL,1,NULL,NULL,37,'2018-12-14 14:13:43',2),(7606,1686,NULL,2,NULL,NULL,37,'2018-12-14 14:13:58',3),(7607,1685,NULL,2,NULL,NULL,37,'2018-12-14 14:14:13',3),(7608,1687,NULL,1,NULL,NULL,37,'2018-12-14 14:45:50',2),(7609,1687,NULL,2,NULL,NULL,37,'2018-12-14 14:45:56',3),(7610,1673,'Tambahan saldo kas untuk transaksi cash sudah di tarik sebear Rp.5.000.000\r\nTerima kasih',4,NULL,NULL,20,'2018-12-14 14:49:58',5),(7611,1688,NULL,1,NULL,NULL,37,'2018-12-14 14:51:54',2),(7612,1688,NULL,2,NULL,NULL,37,'2018-12-14 14:51:59',3),(7613,1682,'14/12/2018 14:52:04 	14/12/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-14 14:54:08',5),(7614,1687,'#disetujui',3,NULL,NULL,1,'2018-12-14 14:56:41',4),(7615,1684,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812140056745\r\nTanggal - Jam : 14 December 2018 - 02:55 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 10.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 10.000.000,00\r\nTanggal Efektif : 14 December 2018\r\nBerita : Top up JG',3,NULL,NULL,37,'2018-12-14 14:56:56',4),(7616,1685,'#disetujui',3,NULL,NULL,1,'2018-12-14 14:57:04',4),(7617,1681,'#disetujui',3,NULL,NULL,1,'2018-12-14 14:57:27',4),(7618,1678,'#disetujui',3,NULL,NULL,1,'2018-12-14 14:58:03',4),(7619,1667,'#disetujui',3,NULL,NULL,1,'2018-12-14 14:59:55',4),(7620,1679,'#disetujui',3,NULL,NULL,1,'2018-12-14 15:00:09',4),(7621,1684,'14/12/2018 14:59:39 	14/12/2018 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-14 15:01:29',5),(7622,1689,NULL,1,NULL,NULL,37,'2018-12-14 15:15:29',2),(7623,1689,NULL,2,NULL,NULL,37,'2018-12-14 15:15:34',3),(7624,1686,'#disetujui',3,NULL,NULL,1,'2018-12-14 15:18:50',4),(7625,1689,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	14/12/2018\r\nJAM\r\n	\r\n:\r\n	16:32:07\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	63172E95-05E3-8EFD-A3E4-EC2341E5B909\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	5.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO-BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-14 16:32:49',3),(7626,1688,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	14/12/2018\r\nJAM\r\n	\r\n:\r\n	16:37:29\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	4499784C-9339-F84E-1DDC-3489069F1E0C\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	5.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	KUZATURA-INFIKIDS\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-14 16:37:55',3),(7627,1690,'Top up saldo pos sudah masuk sebesar Rp.2.000.000 tinggal menunggu transfer.',1,NULL,NULL,20,'2018-12-14 16:38:18',2),(7628,1687,'#Done - ID Trans : F18067272',4,NULL,NULL,9,'2018-12-14 17:11:02',5),(7629,1678,'#Done - ID Trans : F18066692',4,NULL,NULL,9,'2018-12-14 17:12:19',5),(7630,1691,NULL,5,NULL,NULL,81,'2018-12-15 09:20:04',6),(7631,1683,'#disetujui',3,NULL,NULL,1,'2018-12-15 12:19:12',4),(7632,1680,'Revisi',0,NULL,NULL,1,'2018-12-15 14:20:46',1),(7633,1680,NULL,1,NULL,NULL,81,'2018-12-15 14:53:50',2),(7634,1680,NULL,2,NULL,NULL,81,'2018-12-15 15:24:00',3),(7635,1690,NULL,2,NULL,NULL,37,'2018-12-17 08:46:28',3),(7636,1692,NULL,1,NULL,NULL,37,'2018-12-17 08:47:38',2),(7637,1692,NULL,2,NULL,NULL,37,'2018-12-17 08:47:44',3),(7638,1694,'Sisa saldo Rp.16.775\r\n#verifed',1,NULL,NULL,20,'2018-12-17 10:10:20',2),(7639,1694,NULL,2,NULL,NULL,37,'2018-12-17 10:11:53',3),(7640,1693,NULL,1,NULL,NULL,37,'2018-12-17 10:13:37',2),(7641,1693,NULL,2,NULL,NULL,37,'2018-12-17 10:13:42',3),(7642,1685,'#done - ID Trans: F18067309 dan F18067310',4,NULL,NULL,37,'2018-12-17 10:30:33',5),(7643,1681,'#done - Id Trans: F18066235 dan F18066697',4,NULL,NULL,37,'2018-12-17 10:32:41',5),(7644,1665,'#done - Id Trans: F18067306',4,NULL,NULL,37,'2018-12-17 10:34:15',5),(7645,1667,'#done - Id Cashbon: C18000173',4,NULL,NULL,37,'2018-12-17 10:35:53',5),(7646,1679,'#done - Id Trans: F18066677',4,NULL,NULL,37,'2018-12-17 10:36:25',5),(7647,1601,'#done - Id Trans: F18067277',4,NULL,NULL,37,'2018-12-17 10:37:36',5),(7648,1656,'#Done - ID Trans :\r\nF18067358 Rp 332.900\r\nF18067359 Rp 1.751.500\r\n\r\nTotal Rp 2.084.400',4,NULL,NULL,9,'2018-12-17 11:35:50',5),(7649,1683,'#Done - ID Trans : F18067362',4,NULL,NULL,9,'2018-12-17 11:37:13',5),(7650,1694,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812170056128\r\nTanggal - Jam : 17 December 2018 - 12:44 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 17 December 2018\r\nBerita : Top up E-com',3,NULL,NULL,37,'2018-12-17 12:54:25',4),(7651,1694,'17/12/2018 13:07:18 	17/12/2018 	Top up saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-17 13:11:51',5),(7652,1695,'next riview',1,NULL,NULL,20,'2018-12-17 13:13:59',2),(7653,1696,'next riview',1,NULL,NULL,20,'2018-12-17 13:14:04',2),(7654,1695,NULL,2,NULL,NULL,37,'2018-12-17 13:16:21',3),(7655,1696,NULL,2,NULL,NULL,37,'2018-12-17 13:16:41',3),(7656,1690,'#done\r\n17/12/2018 	ATM-MP SA IssDes XMD\r\n1110011076409\r\n1160006051586 4616993200163040\r\nS1ADKMJ2 /7774500184/ATM-BDG SUKHAT1\r\n	0,00 	4.648.800,00',3,NULL,NULL,37,'2018-12-17 14:39:19',4),(7657,1695,'#done\r\n17/12/2018 	ATM-MP SA IssDes XMD\r\n1110011076409\r\n1160006051586 4616993200163040\r\nS1ADKMJ2 /7774500184/ATM-BDG SUKHAT1\r\n	0,00 	4.648.800,00',3,NULL,NULL,37,'2018-12-17 14:39:31',4),(7658,1696,'#done\r\n17/12/2018 	ATM-MP SA IssDes XMD\r\n1110011076409\r\n1160006051586 4616993200163040\r\nS1ADKMJ2 /7774500184/ATM-BDG SUKHAT1\r\n	0,00 	4.648.800,00',3,NULL,NULL,37,'2018-12-17 14:39:45',4),(7659,1693,'#disetujui.',3,NULL,NULL,1,'2018-12-17 15:24:32',4),(7660,1680,'#disetujui.',3,NULL,NULL,1,'2018-12-17 15:24:47',4),(7661,1692,NULL,1,NULL,NULL,1,'2018-12-17 15:36:09',2),(7662,1690,'17/12/2018 16:23:19 	17/12/2018 	Top up saldo Jakgros 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00',4,NULL,NULL,20,'2018-12-17 16:25:32',5),(7663,1695,'17/12/2018 16:23:20 	17/12/2018 	Tagihan MWN 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,495,900.00',4,NULL,NULL,20,'2018-12-17 16:26:43',5),(7664,1696,'17/12/2018 16:23:22 	17/12/2018 	Tagihan MWN 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	152,900.00',4,NULL,NULL,20,'2018-12-17 16:27:17',5),(7665,1240,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	17/12/2018\r\nJAM\r\n	\r\n:\r\n	16:39:42\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	0C924415-4400-A008-7650-81B0039340C8\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	0713021196\r\nNAMA\r\n	\r\n:\r\n	EKASARI LORENA PT\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	407.873,00\r\nBERITA\r\n	\r\n:\r\n	SHOPDKTINVOICE\r\n	\r\n:\r\n	Juli,Agst,septmber\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-17 16:40:42',4),(7666,1352,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	17/12/2018\r\nJAM\r\n	\r\n:\r\n	16:39:42\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	0C924415-4400-A008-7650-81B0039340C8\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	0713021196\r\nNAMA\r\n	\r\n:\r\n	EKASARI LORENA PT\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	407.873,00\r\nBERITA\r\n	\r\n:\r\n	SHOPDKTINVOICE\r\n	\r\n:\r\n	Juli,Agst,septmber\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-17 16:40:55',4),(7667,1240,'Sudah di informasikan ke bagian keuangan kurir ESL.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-17 17:56:20',5),(7668,1352,'Sudah di informasikan ke bagian keuangan kurir ESL.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-17 17:56:32',5),(7669,1698,NULL,1,NULL,NULL,37,'2018-12-18 08:55:55',2),(7670,1698,NULL,2,NULL,NULL,37,'2018-12-18 08:56:01',3),(7671,1699,NULL,1,NULL,NULL,37,'2018-12-18 10:28:22',2),(7672,1699,NULL,2,NULL,NULL,37,'2018-12-18 10:28:29',3),(7673,1692,NULL,2,NULL,NULL,37,'2018-12-18 10:29:49',3),(7674,1657,'#done - Id Trans: F18067376 dan F18067377',4,NULL,NULL,37,'2018-12-18 10:31:01',5),(7675,1697,'Verifikasi Refund :\r\n- Pelanggan konfirmasi refunda pada ID belanja 18083308 dikarenakan kode BHN 466/23 kosong, di stok online toko basama ada 6 pcs, ketika konfirmasi via WA stok tersebut rancu tidak sesuai.\r\n- Pembayaran masuk Rp.87.230 via bank BCA pada tanggal 17 desember 2018.\r\n- Di buatkan ID saldo pada ID S18013170, saldo belum terpakai dan sudah di tutup.\r\n#aman',1,NULL,NULL,20,'2018-12-18 11:26:21',2),(7676,1697,NULL,2,NULL,NULL,37,'2018-12-18 12:06:45',3),(7677,1700,'Sisa saldo Rp.633\r\n#verifed',1,NULL,NULL,20,'2018-12-18 13:43:25',2),(7678,1700,NULL,2,NULL,NULL,37,'2018-12-18 13:45:17',3),(7679,1700,'Koreksi menjadi Rp.5.000.000',0,NULL,NULL,20,'2018-12-18 14:35:27',1),(7680,1700,NULL,1,NULL,NULL,20,'2018-12-18 14:36:34',2),(7681,1698,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	18/12/2018\r\nJAM\r\n	\r\n:\r\n	14:37:44\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	1EED59B9-401F-F435-9F84-748A4D9B3746\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	10.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO-BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2018-12-18 14:38:50',3),(7682,1700,NULL,2,NULL,NULL,37,'2018-12-18 14:40:33',3),(7683,1700,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812180073876\r\nTanggal - Jam : 18 December 2018 - 02:55 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 18 December 2018\r\nBerita : Top Up JG',3,NULL,NULL,37,'2018-12-18 14:56:48',4),(7684,1700,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1812180073876\r\nTanggal - Jam	:	18 December 2018 - 02:55 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	18 December 2018\r\nBerita	:	Top Up JG',3,NULL,NULL,20,'2018-12-18 14:59:27',4),(7685,1700,'18/12/2018 15:01:26 	18/12/2018 	Top up Saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-18 15:04:10',5),(7686,1701,NULL,1,NULL,NULL,37,'2018-12-18 17:16:26',2),(7687,1701,NULL,2,NULL,NULL,37,'2018-12-18 17:16:33',3),(7688,1702,NULL,1,NULL,NULL,37,'2018-12-18 17:16:49',2),(7689,1702,NULL,2,NULL,NULL,37,'2018-12-18 17:16:56',3),(7690,1703,NULL,1,NULL,NULL,37,'2018-12-19 08:34:40',2),(7691,1703,'#done - Id Trans: F18067387 dan F18067388\r\ndisetujui via wa',2,NULL,NULL,37,'2018-12-19 08:35:35',3),(7692,1706,NULL,1,NULL,NULL,37,'2018-12-19 08:36:05',2),(7693,1706,NULL,2,NULL,NULL,37,'2018-12-19 08:36:59',3),(7694,1705,NULL,1,NULL,NULL,37,'2018-12-19 08:37:11',2),(7695,1705,NULL,2,NULL,NULL,37,'2018-12-19 08:37:43',3),(7696,1704,NULL,5,NULL,NULL,37,'2018-12-19 08:38:16',6),(7697,1697,'#disetujui',3,NULL,NULL,1,'2018-12-19 09:00:55',4),(7698,1705,'#disetujui',3,NULL,NULL,1,'2018-12-19 09:01:17',4),(7699,1701,'#disetujui',2,NULL,NULL,1,'2018-12-19 09:01:34',3),(7700,1703,'#disetujui',3,NULL,NULL,1,'2018-12-19 09:01:53',4),(7701,1706,'#disetujui',3,NULL,NULL,10,'2018-12-19 09:02:55',4),(7702,1701,'#disetujui',3,NULL,NULL,10,'2018-12-19 09:03:46',4),(7703,1698,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 18/12/2018\r\nJAM : 14:37:44\r\nNOMOR REFERENSI : 1EED59B9-401F-F435-9F84-748A4D9B3746\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 10.000.000,00\r\nBERITA : TOP UP SALDO INFICLO-BLACKKELLY\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 013793\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-19 09:05:10',4),(7704,1689,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 14/12/2018\r\nJAM : 16:32:07\r\nNOMOR REFERENSI : 63172E95-05E3-8EFD-A3E4-EC2341E5B909\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 5.000.000,00\r\nBERITA : TOP UP SALDO INFICLO-BLACKKELLY\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 013793 \r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-19 09:06:35',4),(7705,1702,'Disetujui',3,NULL,NULL,10,'2018-12-19 09:07:21',4),(7706,1699,'Disetujui',3,NULL,NULL,10,'2018-12-19 09:07:26',4),(7707,1692,'Hold',5,NULL,NULL,1,'2018-12-19 09:09:26',6),(7708,1688,'Note : TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 14/12/2018\r\nJAM : 16:37:29\r\nNOMOR REFERENSI : 4499784C-9339-F84E-1DDC-3489069F1E0C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 5.000.000,00\r\nBERITA : TOP UP SALDO KUZATURA-INFIKIDS\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 509045\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2018-12-19 09:09:36',4),(7709,1688,'#done',4,NULL,NULL,37,'2018-12-19 09:17:56',5),(7710,1706,NULL,5,NULL,NULL,81,'2018-12-19 09:44:43',6),(7711,1707,NULL,1,NULL,NULL,37,'2018-12-19 09:46:36',2),(7712,1707,NULL,2,NULL,NULL,37,'2018-12-19 09:46:41',3),(7713,1705,'#done - Id Trans: C18000174',4,NULL,NULL,37,'2018-12-19 09:52:47',5),(7714,1707,'#disetujui',3,NULL,NULL,1,'2018-12-19 10:16:54',4),(7715,1708,NULL,1,NULL,NULL,37,'2018-12-19 13:20:32',2),(7716,1708,NULL,2,NULL,NULL,37,'2018-12-19 13:20:39',3),(7717,1701,'#done - Id Cashbon:  	C18000175',4,NULL,NULL,37,'2018-12-19 15:15:08',5),(7718,1702,'#done - Id Cashbon: C18000176',4,NULL,NULL,37,'2018-12-19 15:17:19',5),(7719,1707,'#done - Id Trans: F18067817',4,NULL,NULL,37,'2018-12-20 08:44:22',5),(7720,1680,'#done - Id Trans: F18067801 dan F18067802',4,NULL,NULL,37,'2018-12-20 08:45:53',5),(7721,1703,'#done - Id Trans: F18067387 dan F18067388',4,NULL,NULL,37,'2018-12-20 08:46:16',5),(7722,1689,'#Done',4,NULL,NULL,37,'2018-12-20 08:46:35',5),(7723,1698,'#done',4,NULL,NULL,37,'2018-12-20 08:47:08',5),(7724,1693,'#done - Id Trans: F18067805',4,NULL,NULL,37,'2018-12-20 08:48:09',5),(7725,1709,'Sisa saldo Rp.666.767',1,NULL,NULL,20,'2018-12-20 08:58:22',2),(7726,1686,'#done - Id Trans: F18067461 dan F18067462',4,NULL,NULL,37,'2018-12-20 09:02:29',5),(7727,1699,'#done - Id Trans: F18067776',4,NULL,NULL,37,'2018-12-20 09:02:53',5),(7728,1709,NULL,2,NULL,NULL,37,'2018-12-20 10:01:58',3),(7729,1710,NULL,1,NULL,NULL,37,'2018-12-20 10:21:28',2),(7730,1710,NULL,2,NULL,NULL,37,'2018-12-20 10:21:34',3),(7731,1709,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1812200044951\r\nTanggal - Jam	:	20 December 2018 - 01:43 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 10.000.000,00\r\nTanggal Efektif	:	20 December 2018\r\nBerita	:	Top Up JG',3,NULL,NULL,37,'2018-12-20 13:44:09',4),(7732,1709,'20/12/2018 13:46:26 	20/12/2018 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	10,000,000.00',4,NULL,NULL,20,'2018-12-20 13:51:16',5),(7733,1697,'Refund sudah di proses via teller bank BCA.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-20 14:04:44',5),(7734,1711,'Sisa saldo Rp.349.613',1,NULL,NULL,20,'2018-12-20 14:08:19',2),(7735,1711,NULL,2,NULL,NULL,37,'2018-12-20 15:11:13',3),(7736,1710,'#disetujui',3,NULL,NULL,1,'2018-12-20 17:09:37',4),(7737,1710,'#done - Id Cashbon: C18000177',4,NULL,NULL,37,'2018-12-20 17:20:50',5),(7738,1712,NULL,1,NULL,NULL,37,'2018-12-20 17:50:46',2),(7739,1712,NULL,2,NULL,NULL,37,'2018-12-20 17:50:57',3),(7740,1708,'#disetujui',3,NULL,NULL,1,'2018-12-20 18:38:56',4),(7741,1713,NULL,1,NULL,NULL,37,'2018-12-21 10:44:27',2),(7742,1713,NULL,2,NULL,NULL,37,'2018-12-21 10:44:34',3),(7743,1711,'Revisi ke rekening BCA',0,NULL,NULL,20,'2018-12-21 14:32:56',1),(7744,1711,NULL,1,NULL,NULL,20,'2018-12-21 14:33:04',2),(7745,1711,NULL,0,NULL,NULL,20,'2018-12-21 14:33:15',1),(7746,1711,NULL,1,NULL,NULL,20,'2018-12-21 14:40:00',2),(7747,1711,NULL,2,NULL,NULL,37,'2018-12-21 14:41:19',3),(7748,1714,NULL,1,NULL,NULL,37,'2018-12-21 14:43:01',2),(7749,1714,NULL,2,NULL,NULL,37,'2018-12-21 14:43:06',3),(7750,1711,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n21/12/2018\r\nJAM\r\n:\r\n14:49:55\r\nNOMOR REFERENSI\r\n:\r\n02F3720E-F68E-A0FE-64AB-C93A0B6B4F81\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTop up\r\n:\r\nE-Com\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,20,'2018-12-21 15:00:01',4),(7751,1711,'Top up saldo Ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-21 15:00:23',5),(7752,1715,'Next riview',1,NULL,NULL,20,'2018-12-22 11:34:55',2),(7753,1715,NULL,2,NULL,NULL,20,'2018-12-22 11:35:02',3),(7754,1715,'ANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n22/12/2018\r\nJAM\r\n:\r\n11:39:37\r\nNOMOR REFERENSI\r\n:\r\n720EED5A-FDDE-260F-1FC5-5437E7C9A558\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nJG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2018-12-22 11:39:45',4),(7755,1715,'ANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n22/12/2018\r\nJAM\r\n:\r\n11:39:37\r\nNOMOR REFERENSI\r\n:\r\n720EED5A-FDDE-260F-1FC5-5437E7C9A558\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nJG\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,20,'2018-12-22 11:42:00',4),(7756,1715,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-22 11:44:23',5),(7757,1716,'Next riview',1,NULL,NULL,20,'2018-12-22 11:51:36',2),(7758,1716,NULL,2,NULL,NULL,20,'2018-12-22 11:51:48',3),(7759,1716,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n22/12/2018\r\nJAM\r\n:\r\n11:54:23\r\nNOMOR REFERENSI\r\n:\r\n6871B680-81FB-DF7E-1549-43B822D77972\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	500.000,00\r\nBERITA\r\n:\r\nTop up\r\n:\r\nECom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,20,'2018-12-22 13:16:50',4),(7760,1716,'Top up saldo ecom sudah di proses',4,NULL,NULL,20,'2018-12-22 13:17:09',5),(7761,1717,NULL,1,NULL,NULL,37,'2018-12-24 10:19:09',2),(7762,1717,NULL,2,NULL,NULL,37,'2018-12-24 10:19:14',3),(7763,1718,NULL,1,NULL,NULL,37,'2018-12-24 10:55:00',2),(7764,1718,NULL,2,NULL,NULL,37,'2018-12-24 10:55:10',3),(7765,1719,NULL,1,NULL,NULL,20,'2018-12-24 10:56:06',2),(7766,1719,NULL,2,NULL,NULL,37,'2018-12-24 11:35:34',3),(7767,1713,'#done - Id Trans: F18068011\r\nDisetujui via Wa',2,NULL,NULL,37,'2018-12-24 13:12:19',3),(7768,1719,'Nomor Transaksi : 1812240069562\r\nTanggal - Jam : 24 December 2018 - 01:22 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 152.900,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 152.900,00\r\nTanggal Efektif : 24 December 2018\r\nBerita : MWN domain jakgrosgroup.com',3,NULL,NULL,37,'2018-12-24 13:24:15',4),(7769,1718,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1812240060167\r\nTanggal - Jam : 24 December 2018 - 01:20 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 2.055.900,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 2.055.900,00\r\nTanggal Efektif : 24 December 2018\r\nBerita : MWN Colo jakgros.net',3,NULL,NULL,37,'2018-12-24 13:24:52',4),(7770,1718,'24/12/2018 13:31:55 	24/12/2018 	Tagihan MWN 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	2,055,900.00 	0.00',4,NULL,NULL,20,'2018-12-24 13:34:09',5),(7771,1719,'24/12/2018 13:31:56 	24/12/2018 	Tagihan MWN 123\r\nMCM InhouseTrf CS-CS KE TOMMIE HARYANTO 	152,900.00 	0.00',4,NULL,NULL,20,'2018-12-24 13:34:20',5),(7772,1720,NULL,1,NULL,NULL,37,'2018-12-26 08:45:49',2),(7773,1720,NULL,2,NULL,NULL,37,'2018-12-26 08:45:57',3),(7774,1721,NULL,1,NULL,NULL,37,'2018-12-26 08:46:12',2),(7775,1721,NULL,2,NULL,NULL,37,'2018-12-26 08:46:20',3),(7776,1722,NULL,1,NULL,NULL,37,'2018-12-26 08:58:09',2),(7777,1722,NULL,2,NULL,NULL,37,'2018-12-26 08:58:21',3),(7778,1723,NULL,1,NULL,NULL,37,'2018-12-26 08:59:01',2),(7779,1723,NULL,2,NULL,NULL,37,'2018-12-26 08:59:07',3),(7780,1725,NULL,1,NULL,NULL,20,'2018-12-26 10:22:24',2),(7781,1724,'Verifikasi refund :\r\n1. Refund dikarenakan ada barang reject dan kelebihan ongkos kirim pada ID belanja 18082550.\r\n2. Sudah di buatkan ID saldo dengan ID S18013096 untuk Reject 1 barang kode LRE 284/38 sebesar Rp.115.933 dan kelebihan ongkos kirim pada ID saldo S18013097 sebesar Rp. 7.400.\r\nSaldo sudah di tutup dan belum digunakan.\r\n3. total refund Rp.123,333 dengan rincian :\r\n115.933 + 7.400 = Rp.123.333\r\n#verifed',1,NULL,NULL,20,'2018-12-26 10:35:21',2),(7782,1724,NULL,2,NULL,NULL,37,'2018-12-26 10:42:54',3),(7783,1725,NULL,2,NULL,NULL,37,'2018-12-26 11:19:59',3),(7784,1724,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:47:48',4),(7785,1722,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:48:19',4),(7786,1721,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:48:25',4),(7787,1720,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:48:29',4),(7788,1717,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:48:43',4),(7789,1714,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:48:52',4),(7790,1713,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:48:58',4),(7791,1723,'Disetujui',3,NULL,NULL,10,'2018-12-26 11:49:37',4),(7792,1712,'Top up sudah ditransfer via ATM',2,NULL,NULL,37,'2018-12-26 12:01:01',3),(7793,1717,'#done - Id Trans: F18068012',4,NULL,NULL,37,'2018-12-26 17:32:10',5),(7794,1713,'#done - Id Trans: F18068011',4,NULL,NULL,37,'2018-12-26 17:32:45',5),(7795,1729,NULL,5,NULL,NULL,81,'2018-12-27 08:45:14',6),(7796,1726,NULL,1,NULL,NULL,37,'2018-12-27 08:46:52',2),(7797,1726,NULL,2,NULL,NULL,37,'2018-12-27 08:47:35',3),(7798,1728,NULL,1,NULL,NULL,37,'2018-12-27 08:48:01',2),(7799,1728,NULL,2,NULL,NULL,37,'2018-12-27 08:48:07',3),(7800,1731,'TANGGAL : 27/12/2018\r\nJAM : 08:54:49\r\nNOMOR REFERENSI : 02742755-D67B-F3E3-082C-B4F9E46D07BB\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',1,NULL,NULL,10,'2018-12-27 08:57:55',2),(7801,1731,'TANGGAL : 27/12/2018\r\nJAM : 08:54:49\r\nNOMOR REFERENSI : 02742755-D67B-F3E3-082C-B4F9E46D07BB\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2018-12-27 08:58:02',3),(7802,1731,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:27/12/2018\r\nJAM:09:02:10\r\nNOMOR REFERENSI:241DD3DD-6B5A-E600-1ADA-2B918964C174\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 10.000.000,00\r\nBERITA:TOP UP SALDO:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-27 09:06:50',4),(7803,1731,'#done',4,NULL,NULL,37,'2018-12-27 09:07:48',5),(7804,1727,'Sisa saldo Rp.33.034',1,NULL,NULL,20,'2018-12-27 10:33:11',2),(7805,1727,NULL,2,NULL,NULL,37,'2018-12-27 10:38:03',3),(7806,1724,'Refund pelanggan sudah di proses via teller bank.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-27 13:08:11',5),(7807,1727,'27/12/2018 12:34:05 	27/12/2018 	Top up E-com\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,000,000.00',3,NULL,NULL,20,'2018-12-27 13:17:12',4),(7808,1727,'27/12/2018 13:09:46 	27/12/2018 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-27 13:17:28',5),(7809,1732,NULL,1,NULL,NULL,37,'2018-12-27 13:59:37',2),(7810,1732,NULL,2,NULL,NULL,37,'2018-12-27 13:59:42',3),(7811,1720,'#done - Id Trans: F18068472',4,NULL,NULL,37,'2018-12-27 16:07:17',5),(7812,1708,'#done - Id Trans: F18068473',4,NULL,NULL,37,'2018-12-27 16:07:56',5),(7813,1721,'#done - Id Trans: F18068474',4,NULL,NULL,37,'2018-12-27 16:08:25',5),(7814,1722,'#done - Id Trans: F18068475',4,NULL,NULL,37,'2018-12-27 16:09:16',5),(7815,1674,'#done - Id Trans: F18068476, F18068477, dan F18068478',4,NULL,NULL,37,'2018-12-27 16:10:15',5),(7816,1675,'#done - Id Trans: F18068448',4,NULL,NULL,37,'2018-12-27 16:11:33',5),(7817,1723,'#done - Id Trans: F18068480',4,NULL,NULL,37,'2018-12-27 16:42:31',5),(7818,1733,NULL,1,NULL,NULL,37,'2018-12-28 08:59:54',2),(7819,1733,NULL,2,NULL,NULL,37,'2018-12-28 08:59:59',3),(7820,1734,'Sisa saldo Rp.183.915',1,NULL,NULL,20,'2018-12-28 13:04:25',2),(7821,1734,NULL,0,NULL,NULL,20,'2018-12-28 13:05:00',1),(7822,1734,NULL,1,NULL,NULL,20,'2018-12-28 13:07:07',2),(7823,1734,NULL,2,NULL,NULL,37,'2018-12-28 13:09:24',3),(7824,1734,'Koreksi menjadi Rp.5.000.000',0,NULL,NULL,20,'2018-12-28 13:46:53',1),(7825,1734,NULL,1,NULL,NULL,20,'2018-12-28 13:47:50',2),(7826,1734,NULL,2,NULL,NULL,37,'2018-12-28 13:48:49',3),(7827,1734,'28/12/2018 14:39:54 	28/12/2018 	Top up JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,000,000.00',3,NULL,NULL,20,'2018-12-28 14:50:34',4),(7828,1734,'28/12/2018 14:45:06 	28/12/2018 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2018-12-28 14:50:46',5),(7829,1733,'#disetujui',3,NULL,NULL,1,'2018-12-29 09:29:30',4),(7830,1732,'#disetujui',3,NULL,NULL,1,'2018-12-29 09:31:03',4),(7831,1728,'#disetujui',3,NULL,NULL,1,'2018-12-29 09:31:20',4),(7832,1726,'#disetujui',3,NULL,NULL,1,'2018-12-29 09:31:38',4),(7833,1733,'#done - ID cashon: C18000179',4,NULL,NULL,37,'2018-12-29 14:43:49',5),(7834,1728,'#done - ID Transaksi: F18068765',4,NULL,NULL,37,'2018-12-29 14:45:01',5),(7835,1732,'#Done - ID Trans : \r\nF18068807 Rp 97.000\r\nF18068808 Rp 50.000\r\nF18068809 Rp 10.000',4,NULL,NULL,9,'2018-12-29 18:44:45',5),(7836,1732,'#Done - ID Trans :\r\nF18068807 Rp 97.000\r\nF18068808 Rp 50.000\r\nF18068809 Rp 10.000\r\nF18068810 Rp 115.000',4,NULL,NULL,9,'2018-12-29 18:46:25',5),(7837,1726,'# Done - ID Trans :\r\nF18068796 Rp 395.000\r\nF18068797 Rp 40.000',4,NULL,NULL,9,'2018-12-29 18:47:19',5),(7838,1714,'#Done - ID Trans : F18068762',4,NULL,NULL,9,'2018-12-29 18:47:44',5),(7839,1735,'Sisa saldo Rp.168,508',1,NULL,NULL,20,'2018-12-31 11:02:45',2),(7840,1735,NULL,2,NULL,NULL,37,'2018-12-31 11:04:16',3),(7841,1725,'Silahkan diproses.',3,NULL,NULL,1,'2018-12-31 11:50:04',4),(7842,1735,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n31/12/2018\r\nJAM\r\n:\r\n12:51:41\r\nNOMOR REFERENSI\r\n:\r\n43A1C5F5-0446-BD05-598D-40AA3ADAE956\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTop up\r\n:\r\ne-com\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2018-12-31 12:54:31',4),(7843,1735,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2018-12-31 13:38:25',5),(7844,1736,'Sisa saldo Rp.175.348',1,NULL,NULL,20,'2019-01-02 09:51:33',2),(7845,1736,NULL,2,NULL,NULL,37,'2019-01-02 10:00:47',3),(7846,1737,NULL,1,NULL,NULL,81,'2019-01-02 12:43:21',2),(7847,1737,NULL,2,NULL,NULL,81,'2019-01-02 12:43:40',3),(7848,1737,'#disetujui',3,NULL,NULL,1,'2019-01-02 12:44:09',4),(7849,1736,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1901020035034\r\nTanggal - Jam	:	02 January 2019 - 02:14 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	02 January 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,37,'2019-01-02 14:44:48',4),(7850,359,'Disetujui',3,NULL,NULL,10,'2019-01-02 15:44:35',4),(7851,1737,'#done - Id Cashbon: C19000181',4,NULL,NULL,37,'2019-01-02 17:05:02',5),(7852,1730,NULL,5,NULL,NULL,81,'2019-01-02 17:05:12',6),(7853,1738,NULL,1,NULL,NULL,37,'2019-01-02 17:22:42',2),(7854,1736,'Top up saldo Ecom sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-01-02 18:11:43',5),(7855,1738,NULL,2,NULL,NULL,37,'2019-01-03 08:13:07',3),(7856,1740,'Sisa saldo Rp.25.990',1,NULL,NULL,20,'2019-01-03 10:34:32',2),(7857,1740,NULL,2,NULL,NULL,37,'2019-01-03 10:37:45',3),(7858,1741,NULL,1,NULL,NULL,81,'2019-01-03 10:44:39',2),(7859,1741,NULL,2,NULL,NULL,81,'2019-01-03 10:44:50',3),(7860,1738,'#disetujui',3,NULL,NULL,1,'2019-01-03 11:10:01',4),(7861,1741,'#disetujui',3,NULL,NULL,1,'2019-01-03 11:10:18',4),(7862,1740,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1901030046995\r\nTanggal - Jam	:	03 January 2019 - 01:36 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	03 January 2019\r\nBerita	:	Top up JG',3,NULL,NULL,37,'2019-01-03 13:37:54',4),(7863,1740,'201901031340455334	123	Approver Task	03-Jan-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG	130',4,NULL,NULL,20,'2019-01-03 13:43:23',5),(7864,1742,NULL,1,NULL,NULL,81,'2019-01-03 15:26:12',2),(7865,1742,NULL,0,NULL,NULL,81,'2019-01-03 15:26:39',1),(7866,1743,NULL,1,NULL,NULL,37,'2019-01-03 17:45:22',2),(7867,1743,NULL,2,NULL,NULL,37,'2019-01-03 17:45:29',3),(7868,1747,NULL,1,NULL,NULL,37,'2019-01-03 17:45:42',2),(7869,1747,NULL,2,NULL,NULL,37,'2019-01-03 17:45:48',3),(7870,1747,NULL,2,NULL,NULL,37,'2019-01-03 17:45:49',3),(7871,1745,NULL,1,NULL,NULL,37,'2019-01-03 17:46:37',2),(7872,1745,NULL,2,NULL,NULL,37,'2019-01-03 17:46:46',3),(7873,1746,NULL,1,NULL,NULL,37,'2019-01-03 17:49:18',2),(7874,1746,NULL,2,NULL,NULL,37,'2019-01-03 17:49:24',3),(7875,1749,NULL,1,NULL,NULL,37,'2019-01-03 17:53:49',2),(7876,1749,NULL,2,NULL,NULL,37,'2019-01-03 17:53:55',3),(7877,1748,NULL,1,NULL,NULL,37,'2019-01-03 17:54:12',2),(7878,1748,NULL,2,NULL,NULL,37,'2019-01-03 17:54:19',3),(7879,1742,NULL,1,NULL,NULL,37,'2019-01-03 17:54:45',2),(7880,1742,NULL,1,NULL,NULL,37,'2019-01-03 17:54:49',2),(7881,1742,NULL,2,NULL,NULL,37,'2019-01-03 17:54:57',3),(7882,1744,NULL,1,NULL,NULL,37,'2019-01-03 17:55:11',2),(7883,1744,NULL,2,NULL,NULL,37,'2019-01-03 17:55:18',3),(7884,1747,'Disetujui',3,NULL,NULL,10,'2019-01-03 21:47:50',4),(7885,1745,'DP Cetak 1 Katalog Blackkelly\r\n============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 04/01/2019\r\nJAM : 09:03:31\r\nNOMOR REFERENSI : 31966C88-FA66-D26F-42B2-8CB06B11DF27\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.70.400.000,00\r\nBERITA : DP Blackkelly Cetak 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,37,'2019-01-04 09:18:09',3),(7886,1745,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	\r\nTANGGAL:04/01/2019\r\nJAM:09:15:24\r\nNOMOR REFERENSI:B087211B-8926-58D2-1CB8-3F458CF0197D\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	70.400.000,00\r\nBERITA:DP Cetak PO 1\r\n:Katalog Blackkelly\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-04 09:19:20',3),(7887,1746,'Disetujui',3,NULL,NULL,10,'2019-01-04 09:25:31',4),(7888,1745,'Disetujui',3,NULL,NULL,10,'2019-01-04 09:25:44',4),(7889,1743,'Disetujui',3,NULL,NULL,10,'2019-01-04 09:26:03',4),(7890,1750,NULL,1,NULL,NULL,37,'2019-01-04 09:38:07',2),(7891,1750,NULL,2,NULL,NULL,37,'2019-01-04 09:38:13',3),(7892,1745,'#done',4,NULL,NULL,37,'2019-01-04 09:42:00',5),(7893,1751,NULL,1,NULL,NULL,37,'2019-01-04 13:56:11',2),(7894,1751,NULL,2,NULL,NULL,37,'2019-01-04 13:56:17',3),(7895,1725,'TRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	04/01/2019\r\nJAM 	: 	14:04:42\r\nNOMOR REFERENSI 	: 	B3AA6F10-EE41-EF1A-F658-24B662EFF65E\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  14.214.538,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	NOVEMBER 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-04 14:05:45',4),(7896,1752,'Sisa saldo Rp.111,153',1,NULL,NULL,20,'2019-01-04 14:15:53',2),(7897,1752,NULL,2,NULL,NULL,37,'2019-01-04 14:59:21',3),(7898,1752,'Nomor Transaksi	:	1901040045080\r\nTanggal - Jam	:	04 January 2019 - 03:09 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	04 January 2019\r\nBerita	:	Top Up JG',3,NULL,NULL,20,'2019-01-04 15:12:18',4),(7899,1752,'04/01/2019 15:11:54 	04/01/2019 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-04 15:21:07',5),(7900,1738,'#Done - ID Trans : F19069024',4,NULL,NULL,9,'2019-01-05 08:33:14',5),(7901,1754,'Sisa saldo Rp.67.393',1,NULL,NULL,20,'2019-01-05 10:23:29',2),(7902,1754,NULL,0,NULL,NULL,20,'2019-01-05 10:31:39',1),(7903,1754,NULL,0,NULL,NULL,20,'2019-01-05 10:32:41',1),(7904,1754,NULL,1,NULL,NULL,20,'2019-01-05 10:50:29',2),(7905,1754,'next riview',2,NULL,NULL,20,'2019-01-05 11:01:26',3),(7906,1754,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n05/01/2019\r\nJAM\r\n:\r\n10:56:27\r\nNOMOR REFERENSI\r\n:\r\nEAF8D462-F38C-37B4-0D8F-7C9677A9C2E7\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nEcom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,20,'2019-01-05 11:01:35',4),(7907,1754,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-01-05 11:02:03',5),(7908,1753,NULL,1,NULL,NULL,37,'2019-01-05 11:23:39',2),(7909,1753,NULL,2,NULL,NULL,37,'2019-01-05 11:23:50',3),(7910,1749,'Disetujui',3,NULL,NULL,1,'2019-01-05 12:18:01',4),(7911,1742,'#disetujui',3,NULL,NULL,1,'2019-01-05 12:18:47',4),(7912,1748,'#disetujui',3,NULL,NULL,1,'2019-01-05 12:19:55',4),(7913,1744,'#disetujui',3,NULL,NULL,1,'2019-01-05 12:21:13',4),(7914,1753,'#disetujui',3,NULL,NULL,1,'2019-01-05 12:22:19',4),(7915,1755,NULL,1,NULL,NULL,37,'2019-01-05 13:12:02',2),(7916,1755,NULL,2,NULL,NULL,37,'2019-01-05 13:12:15',3),(7917,1755,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	05/01/2019\r\nJAM\r\n	\r\n:\r\n	13:11:18\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	3EDC5A27-BD67-B701-9E55-897E92EB2046\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	10.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-05 13:13:23',3),(7918,1750,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	05/01/2019\r\nJAM\r\n	\r\n:\r\n	13:20:07\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	342A1CF1-6A4F-E6ED-1A1E-C1AD321236F9\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	5.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	KUZATURA INFIKIDS\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-05 13:21:03',3),(7919,1746,'#done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	05/01/2019\r\nJAM\r\n	\r\n:\r\n	13:40:30\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	F4B5A4DF-9BF1-FCFA-0AF7-E398F9C7B1B8\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	8470015200\r\nNAMA\r\n	\r\n:\r\n	RICHARD\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	77.200.000,00\r\nBERITA\r\n	\r\n:\r\n	DP Cetak PO 1\r\n	\r\n:\r\n	Katalog INFICLO\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-01-05 13:42:00',5),(7920,1749,'#done - Id Cashbon; C19000182',3,NULL,NULL,37,'2019-01-05 14:31:15',4),(7921,1749,'#done - Id Cashbon; C19000182',4,NULL,NULL,37,'2019-01-05 14:31:44',5),(7922,1750,'Disetujui',3,NULL,NULL,10,'2019-01-06 23:21:13',4),(7923,1712,'Disetujui',3,NULL,NULL,10,'2019-01-06 23:21:32',4),(7924,1755,'Disetujui',3,NULL,NULL,10,'2019-01-06 23:21:56',4),(7925,1739,'Verifikasi :\r\n1. Pelanggan double transfer pada tanggal 02 Januari 2019, transfer masuk pada rekening bank BCA pembayaran pelanggan.\r\n2. Transaksi sudah di input di transfer masuk ESS, status sudah di tutup dan saldo belum di pakai.\r\n3. Monitoring sampai hari ini Senin, 07 Januari 2019 tidak ada penarikan.\r\nStatus : Aman',1,NULL,NULL,20,'2019-01-07 08:34:52',2),(7926,1757,NULL,1,NULL,NULL,81,'2019-01-07 10:02:09',2),(7927,1757,NULL,2,NULL,NULL,81,'2019-01-07 10:02:21',3),(7928,1756,NULL,1,NULL,NULL,81,'2019-01-07 10:02:25',2),(7929,1756,NULL,2,NULL,NULL,81,'2019-01-07 10:02:30',3),(7930,1757,'Disetujui',3,NULL,NULL,10,'2019-01-07 10:06:40',4),(7931,1756,'Disetujui',3,NULL,NULL,10,'2019-01-07 10:06:54',4),(7932,1725,'#done',4,NULL,NULL,37,'2019-01-07 10:17:08',5),(7933,1739,'# 02/01\r\nSWITCHING CR\r\nTANGGAL :01/01 TRANSFER DR 009 IBU MEYLAN SONAWA46.46.46.46\r\n0998\r\n135,625.00\r\nCR\r\n3,222,245.56',2,NULL,NULL,37,'2019-01-07 10:18:29',3),(7934,1759,NULL,1,NULL,NULL,37,'2019-01-07 13:10:13',2),(7935,1759,NULL,2,NULL,NULL,37,'2019-01-07 13:10:24',3),(7936,1751,NULL,5,NULL,NULL,37,'2019-01-07 13:10:44',6),(7937,1755,'#done',4,NULL,NULL,37,'2019-01-07 13:11:00',5),(7938,1750,NULL,4,NULL,NULL,37,'2019-01-07 13:45:26',5),(7939,1742,'#done - Id cashbon: C19000183',4,NULL,NULL,37,'2019-01-07 13:46:15',5),(7940,1712,NULL,4,NULL,NULL,37,'2019-01-07 13:47:10',5),(7941,1739,'Disetujui',3,NULL,NULL,10,'2019-01-07 16:45:31',4),(7942,1759,'Disetujui',3,NULL,NULL,10,'2019-01-07 16:45:51',4),(7943,1760,NULL,1,NULL,NULL,81,'2019-01-07 19:21:46',2),(7944,1760,NULL,1,NULL,NULL,81,'2019-01-07 19:21:46',2),(7945,1760,NULL,2,NULL,NULL,81,'2019-01-07 19:22:00',3),(7946,1761,'Sisa saldo Rp.30.393',1,NULL,NULL,20,'2019-01-08 09:19:29',2),(7947,1762,'Sisa saldo Rp.77,070',1,NULL,NULL,20,'2019-01-08 09:40:05',2),(7948,1761,NULL,2,NULL,NULL,37,'2019-01-08 09:50:42',3),(7949,1762,NULL,2,NULL,NULL,37,'2019-01-08 09:51:32',3),(7950,1741,'#done - Id Trans: F19069275',4,NULL,NULL,37,'2019-01-08 11:52:06',5),(7951,1748,'#done - Id Trans: F19069322 dan F19069411',4,NULL,NULL,37,'2019-01-08 11:53:01',5),(7952,1491,NULL,4,NULL,NULL,37,'2019-01-08 11:53:35',5),(7953,1010,NULL,5,NULL,NULL,37,'2019-01-08 11:53:53',6),(7954,1109,NULL,5,NULL,NULL,37,'2019-01-08 11:54:14',6),(7955,359,'#done - Id Trans: F18068451 dan F18068452',4,NULL,NULL,37,'2019-01-08 11:55:34',5),(7956,1747,'#done - Id Trans: F19069311 dan F19069399',3,NULL,NULL,37,'2019-01-08 11:56:31',4),(7957,1747,'#done - Id Trans: F19069311 dan F19069399',4,NULL,NULL,37,'2019-01-08 11:56:42',5),(7958,1481,NULL,5,NULL,NULL,37,'2019-01-08 13:15:53',6),(7959,1762,'Nomor Transaksi : 1901080071191\r\nTanggal - Jam : 08 January 2019 - 12:56 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 08 January 2019\r\nBerita : Top up E-com',3,NULL,NULL,37,'2019-01-08 13:19:18',4),(7960,1761,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1901080071191\r\nTanggal - Jam : 08 January 2019 - 12:56 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 08 January 2019\r\nBerita : Top up E-com',3,NULL,NULL,37,'2019-01-08 13:20:18',4),(7961,1761,'08/01/2019 13:11:16 	08/01/2019 	Topup Saldo E-Com 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-08 13:21:34',5),(7962,1762,'08/01/2019 13:11:17 	08/01/2019 	Topup Saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-08 13:21:47',5),(7963,1760,'Disetujui',3,NULL,NULL,10,'2019-01-08 13:39:06',4),(7964,1760,'#done - Id Cashbon C19000184',4,NULL,NULL,37,'2019-01-08 14:13:42',5),(7965,1759,'#Done - ID Trans : F19069423',4,NULL,NULL,9,'2019-01-09 08:43:10',5),(7966,1739,'Refund sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-01-09 11:08:31',5),(7967,1763,'Sisa saldo Rp.142,338\r\n#Verifed',1,NULL,NULL,20,'2019-01-09 11:10:13',2),(7968,1763,NULL,2,NULL,NULL,37,'2019-01-09 11:22:42',3),(7969,1758,'Rincian tagihan Air, Kebersihan dan Keamanan ruko 39 :\r\nPeriode Bulan Desember :\r\n- Tagihan Air : Rp.137.600\r\n- Tagihan Kebersihan & Keamanan : Rp.405.000\r\nTotal Rp.542.600',1,NULL,NULL,20,'2019-01-09 11:24:42',2),(7970,1764,NULL,5,NULL,NULL,81,'2019-01-09 11:33:55',6),(7971,1765,NULL,1,NULL,NULL,81,'2019-01-09 11:34:07',2),(7972,1765,NULL,2,NULL,NULL,81,'2019-01-09 11:34:13',3),(7973,1759,'Ralat tanggal menjadi 3,4,5 Januari 2019',4,NULL,NULL,81,'2019-01-09 11:42:59',5),(7974,1765,'#disetujui',3,NULL,NULL,1,'2019-01-09 11:47:27',4),(7975,1767,NULL,1,NULL,NULL,37,'2019-01-09 11:54:18',2),(7976,1767,NULL,2,NULL,NULL,37,'2019-01-09 11:54:24',3),(7977,1765,'#done - Id Cashbon: C19000185',4,NULL,NULL,37,'2019-01-09 11:56:48',5),(7978,1763,'Koreksi menjadi Rp.4.900.000',0,NULL,NULL,20,'2019-01-09 11:57:42',1),(7979,1763,NULL,1,NULL,NULL,20,'2019-01-09 11:59:19',2),(7980,1763,NULL,2,NULL,NULL,37,'2019-01-09 12:01:17',3),(7981,1763,'INF\r\n7 Jan 2019; Tidak ada selisih\r\nKZR\r\n7 Jan 2019: Selisih plus Rp. 2.714\r\nReimburse JNE Desember November\r\n=============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 09/01/2019\r\nJAM : 11:28:53\r\nNOMOR REFERENSI : 4B6D750F-53D7-4DF2-86A6-C42237BFD009\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.1.885.000,00\r\nBERITA : Pindah kas BCA Umum INF\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nReimburse JNE Oktober\r\n==============\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 09/01/2019\r\nJAM : 11:32:35\r\nNOMOR REFERENSI : 124AF456-8BA4-A54F-AF63-4D2D06892096\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.3.059.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1901090050261\r\nTanggal - Jam	:	09 January 2019 - 12:07 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.900.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.900.000,00\r\nTanggal Efektif	:	09 January 2019\r\nBerita	:	Top Up JG',3,NULL,NULL,37,'2019-01-09 12:07:46',4),(7982,1763,'BANK MANDIRI	IDR	4,900,000.00	Top Up saldo JG	1300016245964	ABDUL RAHIM	IDR	4,900,000.00	Immediate		MAKER	0 of 1	telah berhasil disetujui dan dieksekus',4,NULL,NULL,20,'2019-01-09 12:51:56',5),(7983,1758,NULL,2,NULL,NULL,37,'2019-01-09 13:02:40',3),(7984,1766,NULL,1,NULL,NULL,37,'2019-01-09 14:33:49',2),(7985,1766,NULL,2,NULL,NULL,37,'2019-01-09 14:33:55',3),(7986,1758,'Disetujui',3,NULL,NULL,10,'2019-01-09 22:31:58',4),(7987,1767,'Disetujui',3,NULL,NULL,10,'2019-01-09 22:32:17',4),(7988,1766,'Disetujui',3,NULL,NULL,10,'2019-01-09 22:32:49',4),(7989,1771,NULL,1,NULL,NULL,37,'2019-01-10 13:38:02',2),(7990,1771,NULL,2,NULL,NULL,37,'2019-01-10 13:38:09',3),(7991,1770,NULL,1,NULL,NULL,37,'2019-01-10 13:38:23',2),(7992,1770,NULL,2,NULL,NULL,37,'2019-01-10 13:38:28',3),(7993,1768,NULL,1,NULL,NULL,37,'2019-01-10 13:38:41',2),(7994,1768,NULL,2,NULL,NULL,37,'2019-01-10 13:38:46',3),(7995,1769,NULL,1,NULL,NULL,37,'2019-01-10 13:38:59',2),(7996,1769,NULL,2,NULL,NULL,37,'2019-01-10 13:39:06',3),(7997,1769,NULL,1,NULL,NULL,81,'2019-01-10 13:46:09',2),(8000,1772,'Saldo agen pos sudah masuk terlebih dahulu, tinggal proses pembayaran.',1,NULL,NULL,20,'2019-01-10 16:37:54',2),(8001,1772,NULL,2,NULL,NULL,37,'2019-01-11 09:27:43',3),(8003,1770,'#disetujui',3,NULL,NULL,1,'2019-01-11 11:04:17',4),(8004,1771,'#disetujui',3,NULL,NULL,1,'2019-01-11 11:50:05',4),(8005,1769,NULL,5,NULL,NULL,81,'2019-01-11 13:16:39',6),(8006,1768,NULL,5,NULL,NULL,81,'2019-01-11 13:17:55',6),(8007,1768,NULL,5,NULL,NULL,81,'2019-01-11 13:17:56',6),(8008,1775,NULL,1,NULL,NULL,37,'2019-01-11 13:25:59',2),(8009,1775,NULL,2,NULL,NULL,37,'2019-01-11 13:26:04',3),(8010,1774,NULL,1,NULL,NULL,37,'2019-01-11 13:26:20',2),(8011,1774,NULL,2,NULL,NULL,37,'2019-01-11 13:26:25',3),(8012,1775,NULL,5,NULL,NULL,81,'2019-01-11 13:30:40',6),(8013,1774,NULL,5,NULL,NULL,81,'2019-01-11 13:30:56',6),(8014,1776,NULL,1,NULL,NULL,81,'2019-01-11 13:36:14',2),(8015,1777,NULL,1,NULL,NULL,81,'2019-01-11 13:36:28',2),(8016,1776,NULL,2,NULL,NULL,81,'2019-01-11 13:36:38',3),(8017,1776,NULL,2,NULL,NULL,81,'2019-01-11 13:36:39',3),(8018,1777,NULL,2,NULL,NULL,81,'2019-01-11 13:36:51',3),(8019,1776,'#disetujui',3,NULL,NULL,1,'2019-01-11 13:44:03',4),(8020,1777,'#disetujui',3,NULL,NULL,1,'2019-01-11 13:44:25',4),(8021,1773,'Sisa saldo Rp.36.914',1,NULL,NULL,20,'2019-01-11 14:34:30',2),(8022,1778,'Sisa saldo Rp.116,128',1,NULL,NULL,20,'2019-01-11 14:37:45',2),(8023,1773,NULL,2,NULL,NULL,37,'2019-01-11 14:41:52',3),(8024,1778,NULL,2,NULL,NULL,37,'2019-01-11 14:42:09',3),(8025,1778,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n11/01/2019\r\nJAM\r\n:\r\n14:50:41\r\nNOMOR REFERENSI\r\n:\r\n2418EA7D-AA89-5FD2-371F-804818FC70BE\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 3.000.000,00\r\nBERITA\r\n:\r\nTop up JG\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-11 14:53:12',4),(8026,1773,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n11/01/2019\r\nJAM\r\n:\r\n14:52:39\r\nNOMOR REFERENSI\r\n:\r\n90ACCC5F-0EEE-F7E9-43B0-F2BF188059F3\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	5.000.000,00\r\nBERITA\r\n:\r\nTop up Ecom\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-11 14:54:23',4),(8027,1779,'#disetujui',1,NULL,NULL,1,'2019-01-11 15:19:25',2),(8028,1779,'#disetujui',2,NULL,NULL,1,'2019-01-11 15:19:30',3),(8029,1779,'BCA umum inficlo- Blackkelly\r\n\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN',2,NULL,NULL,37,'2019-01-11 15:26:15',3),(8030,1780,'#disetujui',1,NULL,NULL,1,'2019-01-11 15:26:58',2),(8031,1780,'#disetujui',2,NULL,NULL,1,'2019-01-11 15:27:05',3),(8032,1780,'#disetujui',3,NULL,NULL,1,'2019-01-11 15:27:14',4),(8033,1779,'#disetujui',3,NULL,NULL,1,'2019-01-11 15:27:27',4),(8034,1779,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	11/01/2019\r\nJAM\r\n	\r\n:\r\n	15:50:59\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	EC265B1D-3961-20F5-7780-A9053523D254\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	98.890,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1654947\r\n	\r\n:\r\n	bandungfashionsupp\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-01-11 15:52:50',5),(8035,1778,'TRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n3000000.00\r\nTop up saldo JG\r\nRp.3.000.000\r\nWAHYUNI',4,NULL,NULL,20,'2019-01-11 15:53:18',5),(8036,1773,'TRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n5000000.00\r\nTopup Saldo E-Com\r\nID S19000611\r\nWAHYUNI',4,NULL,NULL,20,'2019-01-11 15:53:31',5),(8037,1780,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	11/01/2019\r\nJAM\r\n	\r\n:\r\n	15:54:29\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	50D4D92B-7F5A-D189-9F6D-F375DE99B1BE\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	98.890,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1654957\r\n	\r\n:\r\n	putrajayagroup.com\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-01-11 15:55:44',5),(8038,1767,'#Done - ID Trans : F19069462',4,NULL,NULL,9,'2019-01-11 17:18:26',5),(8039,1756,'#Done Id Trans :\r\nF19069495 Rp 291.500\r\nF19069496 Rp 1.155.500\r\nF19069497 Rp 60.000\r\nF19069500 Rp 68.000\r\nF19069501 Rp 10.000\r\n\r\nTotal Rp 1.585.000',4,NULL,NULL,9,'2019-01-11 17:20:57',5),(8040,1766,'#done - Id Transaksi: F19069345',4,NULL,NULL,37,'2019-01-11 17:40:20',5),(8041,1757,'#done - ID Trans: F19069489 dan F19069490',4,NULL,NULL,37,'2019-01-11 17:41:09',5),(8042,1781,NULL,1,NULL,NULL,81,'2019-01-12 08:50:08',2),(8043,1781,NULL,2,NULL,NULL,81,'2019-01-12 08:50:13',3),(8044,1782,NULL,1,NULL,NULL,81,'2019-01-12 08:51:28',2),(8045,1782,NULL,2,NULL,NULL,81,'2019-01-12 08:51:34',3),(8046,1781,NULL,0,NULL,NULL,81,'2019-01-12 08:51:49',1),(8047,1781,NULL,1,NULL,NULL,81,'2019-01-12 08:52:21',2),(8048,1781,NULL,2,NULL,NULL,81,'2019-01-12 08:52:26',3),(8049,1781,'#disetujui',3,NULL,NULL,1,'2019-01-12 08:55:59',4),(8050,1782,'#disetujui',3,NULL,NULL,1,'2019-01-12 08:58:06',4),(8051,1783,NULL,1,NULL,NULL,37,'2019-01-12 10:15:45',2),(8052,1783,NULL,2,NULL,NULL,37,'2019-01-12 10:15:55',3),(8053,1784,NULL,1,NULL,NULL,37,'2019-01-12 11:40:01',2),(8054,1784,NULL,2,NULL,NULL,37,'2019-01-12 11:40:10',3),(8055,1784,'#disetujui',3,NULL,NULL,1,'2019-01-12 11:43:41',4),(8056,1784,'#Done - ID Trans : F19069555',4,NULL,NULL,9,'2019-01-12 14:58:31',5),(8057,1776,'#Done - ID Trans :\r\nF19069547 Rp 207.700\r\nF19069548 Rp 152.900\r\nTotal Rp 360.600',4,NULL,NULL,9,'2019-01-12 14:59:31',5),(8058,1777,'#Done - ID Trans :\r\nF19069549 Rp 405.000\r\nF19069550 Rp 200.800\r\nF19069551 Rp 382.000\r\nF19069552 Rp 17.000\r\n\r\nTotal Rp 1.004.800',4,NULL,NULL,9,'2019-01-12 15:01:15',5),(8059,1770,'#Done - ID Trans : F19069546',4,NULL,NULL,9,'2019-01-12 15:01:54',5),(8060,1785,NULL,1,NULL,NULL,37,'2019-01-12 17:14:26',2),(8061,1785,NULL,2,NULL,NULL,37,'2019-01-12 17:14:35',3),(8062,1772,'Disetujui',3,NULL,NULL,10,'2019-01-13 18:59:02',4),(8063,1785,'Disetujui',3,NULL,NULL,10,'2019-01-13 18:59:35',4),(8064,1783,'Disetujui',3,NULL,NULL,10,'2019-01-13 19:00:03',4),(8065,1786,NULL,1,NULL,NULL,37,'2019-01-14 09:08:49',2),(8066,1786,NULL,2,NULL,NULL,37,'2019-01-14 09:08:55',3),(8067,1786,NULL,2,NULL,NULL,37,'2019-01-14 09:08:56',3),(8068,1786,'Disetujui',3,NULL,NULL,10,'2019-01-14 09:12:00',4),(8069,1783,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:14/01/2019\r\nJAM:13:19:08\r\nNOMOR REFERENSI:C56A37F4-2381-4E53-75E3-E9E09DAB6DC8\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 	5.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-01-14 13:21:25',5),(8070,1787,NULL,1,NULL,NULL,37,'2019-01-14 13:43:49',2),(8071,1787,NULL,2,NULL,NULL,37,'2019-01-14 13:43:55',3),(8072,1788,NULL,1,NULL,NULL,37,'2019-01-14 13:44:08',2),(8073,1788,NULL,2,NULL,NULL,37,'2019-01-14 13:44:14',3),(8074,1787,'#disetujui',3,NULL,NULL,1,'2019-01-14 14:12:33',4),(8075,1758,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n14/01/2019\r\nJAM\r\n:\r\n14:03:25\r\nNOMOR REFERENSI\r\n:\r\nE70BD315-347C-2C3D-FD1E-1C9C8EDB0E5B\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 1.521.764,00\r\nBERITA\r\n:\r\nPembayaran Air\r\n:\r\nListrik, Inet 39\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-14 14:31:59',4),(8076,1758,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n14/01/2019\r\nJAM\r\n:\r\n14:03:25\r\nNOMOR REFERENSI\r\n:\r\nE70BD315-347C-2C3D-FD1E-1C9C8EDB0E5B\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 1.521.764,00\r\nBERITA\r\n:\r\nPembayaran Air\r\n:\r\nListrik, Inet 39\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-14 14:32:00',4),(8077,1787,'#done - ID Cashbon: C19000187',4,NULL,NULL,37,'2019-01-14 16:32:15',5),(8078,1785,'#Done - ID Trans : F19069616',4,NULL,NULL,9,'2019-01-14 18:08:39',5),(8079,1786,'#Done - ID Trans : F19070418 Rp 179.000',4,NULL,NULL,9,'2019-01-14 18:09:14',5),(8080,1758,'Pembayaran Tagihan listrik, keamanan, kebersihan, internet dan air ruko singgasana 39 sudah di proses.',4,NULL,NULL,20,'2019-01-15 08:28:45',5),(8081,1789,'Verifed',1,NULL,NULL,20,'2019-01-15 08:29:23',2),(8082,1790,'Sisa saldo saat ini Rp.576.019',1,NULL,NULL,20,'2019-01-15 08:30:12',2),(8083,1789,NULL,2,NULL,NULL,37,'2019-01-15 08:45:52',3),(8084,1791,'Sisa saldo saat ini Rp.340,942',1,NULL,NULL,20,'2019-01-15 08:46:09',2),(8085,1790,NULL,2,NULL,NULL,37,'2019-01-15 08:47:03',3),(8086,1791,NULL,2,NULL,NULL,37,'2019-01-15 08:47:44',3),(8087,1782,'#done - Id Cashbon: C19000186',4,NULL,NULL,37,'2019-01-15 08:49:23',5),(8088,1781,'#done - Id cashbon: C19000188',4,NULL,NULL,37,'2019-01-15 08:51:21',5),(8089,1772,'201901151014352738	123	Approver Task	15-Jan-2019	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Topup Saldo Agen POS',4,NULL,NULL,20,'2019-01-15 10:25:25',5),(8090,1790,'15/01/2019 09:42:11 	15/01/2019 	Top up JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,000,000.00',3,NULL,NULL,20,'2019-01-15 10:26:12',4),(8091,1790,'15/01/2019 10:23:33 	15/01/2019 	Topup Saldo E-Com 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00',4,NULL,NULL,20,'2019-01-15 10:26:22',5),(8092,1788,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/01/2019\r\nJAM : 10:21:05\r\nNOMOR REFERENSI : 9DA9AC32-01D4-6586-D4C2-5A6A16C67C78\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA Umum INF\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,37,'2019-01-15 10:32:13',3),(8093,1788,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:15/01/2019\r\nJAM:10:29:22\r\nNOMOR REFERENSI:EFA5681B-BEE2-9763-44F5-22E1F209C7E8\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 10.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-15 10:33:49',3),(8094,1793,NULL,1,NULL,NULL,37,'2019-01-15 10:34:11',2),(8095,1793,NULL,2,NULL,NULL,37,'2019-01-15 10:35:13',3),(8096,1792,NULL,1,NULL,NULL,37,'2019-01-15 10:35:34',2),(8097,1792,NULL,2,NULL,NULL,37,'2019-01-15 10:35:41',3),(8098,1791,'Disetujui',3,NULL,NULL,10,'2019-01-15 10:46:49',4),(8099,1789,'Disetujui',3,NULL,NULL,10,'2019-01-15 10:46:57',4),(8100,1793,'Disetujui',3,NULL,NULL,10,'2019-01-15 10:47:17',4),(8101,1792,'Disetujui',3,NULL,NULL,10,'2019-01-15 10:47:26',4),(8102,1788,'Disetujui',3,NULL,NULL,10,'2019-01-15 10:47:40',4),(8103,1794,NULL,1,NULL,NULL,37,'2019-01-15 11:17:33',2),(8104,1794,NULL,2,NULL,NULL,37,'2019-01-15 11:17:40',3),(8105,1791,'Nomor Transaksi : 1901150020055\r\nTanggal - Jam : 15 January 2019 - 09:42 AM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 15 January 2019\r\nBerita : Top up JG',3,NULL,NULL,37,'2019-01-15 11:32:54',4),(8106,1789,'TRANSAKSI ANDA TELAH BERHASIL\r\nNomor Transaksi : 1901150017997\r\nTanggal - Jam : 15 January 2019 - 11:33 AMWIB\r\nNo Bukti : 991637483134\r\nRekening Pengirim\r\nNama Bank : Bank Mandiri\r\nNama Pengirim : ABDUL RAHIM\r\nNo. Rekening : 1160006051586 Tabungan Rp.\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya Transfer : Rp. 6.500,00\r\nJumlah yang Didebit : Rp. 5.006.500,00\r\nRekening Penerima\r\nNama Bank : BCA\r\nNama Penerima : ABDUL RAHIM\r\nNomor Rekening : 3460299429\r\nNo Referensi :\r\nKeterangan : Kas BCA Umum\r\n\r\nKeterangan transfer ini akan disimpan di daftar transfer anda.\r\nTanggal Efektif : 15 January 2019\r\n\r\n    Status : Disetujui. Silahkan Diproses \r\n\r\nUser Image\r\nFebby - Spv Keuangan & Akunting\r\n2 hours ago\r\n\r\nPengajuan baru dibuat\r\n\r\n    Status : Pengajuan Dibuat',3,NULL,NULL,37,'2019-01-15 11:34:27',4),(8107,1772,'14/01\r\nATM-MP SA IssDes XMD 1300016245964 4616993200163040 S1AW1C0P /6748809655/ATM-BDG SUKHAT3 1110011076409\r\n2,000,000.00',4,NULL,NULL,37,'2019-01-15 11:35:42',5),(8108,1794,'#disetujui',3,NULL,NULL,1,'2019-01-15 11:42:44',4),(8109,1795,NULL,1,NULL,NULL,37,'2019-01-15 12:26:43',2),(8110,1795,NULL,2,NULL,NULL,37,'2019-01-15 12:26:50',3),(8111,1796,NULL,1,NULL,NULL,37,'2019-01-15 12:27:08',2),(8112,1796,NULL,2,NULL,NULL,37,'2019-01-15 12:27:13',3),(8113,1797,NULL,1,NULL,NULL,37,'2019-01-15 16:45:28',2),(8114,1797,NULL,2,NULL,NULL,37,'2019-01-15 16:45:34',3),(8115,1798,NULL,1,NULL,NULL,37,'2019-01-15 16:45:50',2),(8116,1798,NULL,2,NULL,NULL,37,'2019-01-15 16:45:55',3),(8117,1793,'#done - Id Cashbon: C19000189',4,NULL,NULL,37,'2019-01-15 16:51:45',5),(8118,1753,'#done - Id Trans: F19070440, F19070441 dan F19070446',4,NULL,NULL,37,'2019-01-15 17:26:40',5),(8119,1792,'#Done - ID Trans : F19070453',4,NULL,NULL,9,'2019-01-15 18:02:40',5),(8120,1794,'#Done - ID Trans : F19070454',4,NULL,NULL,9,'2019-01-15 18:03:03',5),(8121,1795,'Disetujui',3,NULL,NULL,10,'2019-01-15 22:06:13',4),(8122,1798,'Disetujui',3,NULL,NULL,10,'2019-01-15 22:12:15',4),(8123,1797,'Disetujui',3,NULL,NULL,10,'2019-01-15 22:12:36',4),(8124,1796,'Disetujui',3,NULL,NULL,10,'2019-01-15 22:12:45',4),(8125,1788,'#done',4,NULL,NULL,37,'2019-01-16 08:34:51',5),(8126,1791,'201901160918784297	123	Approver Task	16-Jan-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG',4,NULL,NULL,20,'2019-01-16 09:22:34',5),(8127,1799,NULL,1,NULL,NULL,37,'2019-01-16 14:11:12',2),(8128,1799,NULL,2,NULL,NULL,37,'2019-01-16 14:11:19',3),(8129,1797,'@done - Id Trans: F19070481',4,NULL,NULL,37,'2019-01-16 14:48:43',5),(8130,1798,'#done - Id Trans: F19070482',4,NULL,NULL,37,'2019-01-16 14:49:30',5),(8131,1800,'Sisal saldo habis.',1,NULL,NULL,20,'2019-01-16 15:23:56',2),(8132,1800,NULL,2,NULL,NULL,37,'2019-01-16 15:25:41',3),(8133,1789,'Penarikan saldo sebesar Rp.5.000.000 sudah di proses.',4,NULL,NULL,20,'2019-01-16 17:13:58',5),(8134,1800,'16/01/2019 15:55:43 	16/01/2019 	1110011076409\r\nATM-MP SA IssDes XMD 1300016245964 4616993200163040 	0.00 	5,000,000.00',3,NULL,NULL,20,'2019-01-16 17:20:35',4),(8135,1800,'16/01/2019 17:17:24 	16/01/2019 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-16 17:21:05',5),(8136,1799,'Disetujui',3,NULL,NULL,10,'2019-01-16 21:50:22',4),(8137,1802,NULL,1,NULL,NULL,37,'2019-01-17 09:21:47',2),(8138,1802,NULL,2,NULL,NULL,37,'2019-01-17 09:21:53',3),(8139,1801,NULL,1,NULL,NULL,37,'2019-01-17 09:22:19',2),(8140,1801,NULL,2,NULL,NULL,37,'2019-01-17 09:22:26',3),(8141,1803,'Sebelumnya koordinasi dengan Febby via wa dan statusnya sudah dibayarkan oleh Finance via BCA Umum',1,NULL,NULL,1,'2019-01-17 10:35:28',2),(8142,1803,'#disetujui',2,NULL,NULL,1,'2019-01-17 10:35:41',3),(8143,1803,'Minta dilampirkan bukti transfernya Feb',3,NULL,NULL,1,'2019-01-17 10:35:59',4),(8144,1803,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:16/01/2019\r\nJAM:14:42:18\r\nNOMOR REFERENSI:97ADD4DF1C9D1B25-49E6-907AE85F8C17\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 2.495.900,00\r\nBERITA\r\n:Pay MWN #1652206\r\n:Colo jakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-01-17 10:40:00',5),(8145,1804,NULL,1,NULL,NULL,37,'2019-01-17 15:18:17',2),(8146,1804,NULL,2,NULL,NULL,37,'2019-01-17 15:18:26',3),(8147,1799,'#done - Id Trans: C19000190',4,NULL,NULL,37,'2019-01-17 16:36:52',5),(8148,1805,'Sisa saldo Rp.155.450',1,NULL,NULL,20,'2019-01-18 13:20:19',2),(8149,1805,NULL,2,NULL,NULL,37,'2019-01-18 13:26:07',3),(8150,1805,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1901180027798\r\nTanggal - Jam : 18 January 2019 - 10:58 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 18 January 2019\r\nBerita : Top up JG',3,NULL,NULL,37,'2019-01-18 14:14:49',4),(8151,1805,'201901181428711077	123	Approver Task	18-Jan-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top up saldo JG',4,NULL,NULL,20,'2019-01-18 14:31:42',5),(8152,1804,'#disetujui',3,NULL,NULL,1,'2019-01-18 15:09:17',4),(8153,1802,'#disetujui',3,NULL,NULL,1,'2019-01-18 15:09:45',4),(8154,1806,NULL,1,NULL,NULL,37,'2019-01-18 15:09:50',2),(8155,1806,NULL,2,NULL,NULL,37,'2019-01-18 15:09:59',3),(8156,1801,'#disetujui',3,NULL,NULL,1,'2019-01-18 15:10:04',4),(8157,1807,NULL,1,NULL,NULL,37,'2019-01-18 15:41:28',2),(8158,1807,NULL,2,NULL,NULL,37,'2019-01-18 15:41:34',3),(8159,1802,'#Done - ID Trans : \r\nF19070662 Rp 180.000\r\nF19070663 Rp 95.000',4,NULL,NULL,9,'2019-01-18 17:07:20',5),(8160,1804,'#Done - ID Trans : F19070664',4,NULL,NULL,9,'2019-01-18 17:07:46',5),(8161,1807,'Disetujui',3,NULL,NULL,10,'2019-01-18 23:01:47',4),(8162,1806,'Disetujui',3,NULL,NULL,10,'2019-01-18 23:02:27',4),(8163,1771,'#done - ID Transaksi : F19069567',4,NULL,NULL,69,'2019-01-19 15:39:00',5),(8164,1807,'#Done - ID Trans : F19070680',4,NULL,NULL,9,'2019-01-19 17:49:45',5),(8165,1806,'#done - Id Cashbon: C19000192',4,NULL,NULL,37,'2019-01-21 08:35:46',5),(8166,1809,NULL,1,NULL,NULL,37,'2019-01-21 10:14:55',2),(8167,1809,NULL,2,NULL,NULL,37,'2019-01-21 10:15:01',3),(8168,1808,NULL,1,NULL,NULL,37,'2019-01-21 10:15:17',2),(8169,1808,NULL,2,NULL,NULL,37,'2019-01-21 10:15:24',3),(8170,1809,'Disetujui',3,NULL,NULL,10,'2019-01-21 11:15:20',4),(8171,1808,'Disetujui',3,NULL,NULL,10,'2019-01-21 11:15:26',4),(8172,1810,NULL,1,NULL,NULL,37,'2019-01-21 11:52:59',2),(8173,1810,NULL,2,NULL,NULL,37,'2019-01-21 11:53:04',3),(8174,1809,'#done - Id Cashbon:  	C19000193',4,NULL,NULL,37,'2019-01-21 14:38:02',5),(8175,1811,NULL,1,NULL,NULL,37,'2019-01-21 15:12:31',2),(8176,1811,NULL,2,NULL,NULL,37,'2019-01-21 15:12:37',3),(8177,1801,'#done - Id Trans: F19071105',4,NULL,NULL,37,'2019-01-21 17:11:05',5),(8178,1810,'Disetujui',3,NULL,NULL,10,'2019-01-21 22:02:32',4),(8179,1811,'Disetujui',3,NULL,NULL,10,'2019-01-21 22:02:50',4),(8180,1812,NULL,1,NULL,NULL,37,'2019-01-22 08:40:41',2),(8181,1812,NULL,2,NULL,NULL,37,'2019-01-22 08:40:54',3),(8182,1813,'Sisa saldo Rp.453.940',1,NULL,NULL,20,'2019-01-22 10:05:16',2),(8183,1813,NULL,2,NULL,NULL,37,'2019-01-22 10:06:47',3),(8184,1810,'Ralat Kategori harusnya Cashbon Karyawan',3,NULL,NULL,81,'2019-01-22 10:09:18',4),(8185,1814,NULL,1,NULL,NULL,37,'2019-01-22 10:48:57',2),(8186,1814,NULL,2,NULL,NULL,37,'2019-01-22 10:49:03',3),(8187,1815,NULL,1,NULL,NULL,37,'2019-01-22 11:17:44',2),(8188,1815,NULL,2,NULL,NULL,37,'2019-01-22 11:17:51',3),(8189,1811,'#done - Id Cashbon: C19000194',4,NULL,NULL,37,'2019-01-22 11:48:13',5),(8190,1815,'#done \r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	22/01/2019\r\nJAM\r\n	\r\n:\r\n	13:15:37\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	01176022-95A0-BB52-30AB-48AAFEC6A901\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	10.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-22 13:16:41',3),(8191,1814,NULL,0,NULL,NULL,51,'2019-01-22 13:58:33',1),(8192,1814,NULL,1,NULL,NULL,37,'2019-01-22 14:02:42',2),(8193,1814,NULL,2,NULL,NULL,37,'2019-01-22 14:03:40',3),(8194,1813,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1901220087709\r\nTanggal - Jam	:	22 January 2019 - 02:08 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	22 January 2019\r\nBerita	:	Top up JG',3,NULL,NULL,37,'2019-01-22 14:10:01',4),(8195,1813,'201901221412686349	123	Approver Task	22-Jan-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top up saldo JG',4,NULL,NULL,20,'2019-01-22 14:15:16',5),(8196,1812,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	22/01/2019\r\nJAM\r\n	\r\n:\r\n	15:06:26\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	78E651C8-7E10-FB02-F57A-A5428A09BE2A\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	5.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	KUZATURA INFIKIDS\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-22 15:07:03',3),(8197,1816,NULL,1,NULL,NULL,37,'2019-01-22 16:48:18',2),(8198,1816,NULL,2,NULL,NULL,37,'2019-01-22 16:48:23',3),(8199,1817,'Next riview',1,NULL,NULL,20,'2019-01-22 17:41:03',2),(8200,1816,'Disetujui',3,NULL,NULL,10,'2019-01-22 23:00:47',4),(8201,1814,'Disetujui',3,NULL,NULL,10,'2019-01-22 23:00:59',4),(8202,1815,'Disetujui',3,NULL,NULL,10,'2019-01-22 23:01:06',4),(8203,1812,'Disetujui',3,NULL,NULL,10,'2019-01-22 23:01:53',4),(8204,1812,'#done',4,NULL,NULL,37,'2019-01-23 08:44:32',5),(8205,1820,NULL,1,NULL,NULL,81,'2019-01-23 09:55:11',2),(8206,1820,NULL,2,NULL,NULL,81,'2019-01-23 09:55:15',3),(8207,1821,NULL,1,NULL,NULL,81,'2019-01-23 10:15:23',2),(8208,1821,NULL,2,NULL,NULL,81,'2019-01-23 10:15:28',3),(8209,1821,'Disetujui',3,NULL,NULL,10,'2019-01-23 10:17:56',4),(8210,1820,'Disetujui',3,NULL,NULL,10,'2019-01-23 10:18:01',4),(8211,1819,'Sisa saldo Rp.96.376',1,NULL,NULL,20,'2019-01-23 10:20:58',2),(8212,1819,'Revisi BCA',0,NULL,NULL,20,'2019-01-23 11:09:41',1),(8213,1819,NULL,1,NULL,NULL,20,'2019-01-23 11:10:17',2),(8214,1819,'Disetujui',2,NULL,NULL,10,'2019-01-23 11:35:27',3),(8215,1817,'Disetujui',2,NULL,NULL,10,'2019-01-23 11:35:46',3),(8216,1821,'#Done - ID Trans = F19071504',4,NULL,NULL,9,'2019-01-23 17:21:31',5),(8217,1743,'#Done - ID Trans =\r\nF19071479 Rp 2.612.500\r\nF19071480 Rp 1.501.000',4,NULL,NULL,9,'2019-01-23 17:22:16',5),(8218,1819,'Top up saldo sudah di proses.',3,NULL,NULL,20,'2019-01-23 18:06:54',4),(8219,1819,'Top up saldo sudah di proses',4,NULL,NULL,20,'2019-01-23 18:09:14',5),(8220,1824,NULL,1,NULL,NULL,37,'2019-01-24 08:06:10',2),(8221,1824,NULL,2,NULL,NULL,37,'2019-01-24 08:06:18',3),(8222,1823,NULL,1,NULL,NULL,37,'2019-01-24 08:07:23',2),(8223,1823,NULL,2,NULL,NULL,37,'2019-01-24 08:07:33',3),(8224,1822,NULL,1,NULL,NULL,37,'2019-01-24 08:07:59',2),(8225,1822,NULL,2,NULL,NULL,37,'2019-01-24 08:08:07',3),(8226,1818,NULL,1,NULL,NULL,37,'2019-01-24 08:08:36',2),(8227,1818,NULL,2,NULL,NULL,37,'2019-01-24 08:08:50',3),(8228,1825,NULL,1,NULL,NULL,81,'2019-01-24 08:55:20',2),(8229,1825,NULL,2,NULL,NULL,81,'2019-01-24 09:04:45',3),(8230,1825,'#disetujui',3,NULL,NULL,1,'2019-01-24 09:13:04',4),(8231,1796,'#done - ID Trans:F19071489',4,NULL,NULL,37,'2019-01-24 10:15:44',5),(8232,1744,'#done - Id Trans: F19071489',4,NULL,NULL,37,'2019-01-24 10:16:20',5),(8233,1826,'Sisa saldo Rp.240.258',1,NULL,NULL,20,'2019-01-24 11:12:17',2),(8234,1826,NULL,2,NULL,NULL,37,'2019-01-24 11:30:11',3),(8235,1825,'diajukan kembali bulan depan sekalian perpanjang pajak 5 tahunan nya',5,NULL,NULL,81,'2019-01-24 12:22:55',6),(8236,1651,NULL,5,NULL,NULL,81,'2019-01-24 13:57:57',6),(8237,1823,'Disetujui',3,NULL,NULL,10,'2019-01-24 13:59:22',4),(8238,1827,NULL,1,NULL,NULL,81,'2019-01-24 14:04:02',2),(8239,1827,NULL,2,NULL,NULL,81,'2019-01-24 14:04:07',3),(8240,1826,'24/01/2019 13:18:47 	24/01/2019 	Top up JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,000,000.00',3,NULL,NULL,20,'2019-01-24 14:10:47',4),(8241,1826,'24/01/2019 14:08:05 	24/01/2019 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-24 14:10:58',5),(8242,1827,'Disetujui',3,NULL,NULL,10,'2019-01-24 14:29:26',4),(8243,1810,'#done - Id Cashbon: C19000195',4,NULL,NULL,37,'2019-01-24 16:23:12',5),(8244,1814,'#Done - ID Trans : F19071537',4,NULL,NULL,9,'2019-01-24 16:58:42',5),(8245,1822,'#disetujui',2,NULL,NULL,1,'2019-01-24 17:33:34',3),(8246,1822,'#disetujui',3,NULL,NULL,1,'2019-01-24 17:33:55',4),(8247,1822,'#Done - ID Trans : F19071550',4,NULL,NULL,9,'2019-01-24 17:39:38',5),(8248,1816,'#Done - ID Trans : F19071511',4,NULL,NULL,9,'2019-01-24 17:40:05',5),(8249,1824,'Pengajuan terkait aset harus melalui HRGA',5,NULL,NULL,10,'2019-01-24 18:27:44',6),(8250,1818,'Jumlahnya apakah sudah dicek?',1,NULL,NULL,10,'2019-01-24 18:29:56',2),(8251,1815,'#done',4,NULL,NULL,37,'2019-01-25 09:27:40',5),(8252,1827,'#Done - ID Trans : F19071669',4,NULL,NULL,9,'2019-01-25 17:24:00',5),(8253,1828,'#disetujui',1,NULL,NULL,6,'2019-01-26 13:08:51',2),(8254,1828,NULL,2,NULL,NULL,37,'2019-01-26 19:41:38',3),(8255,1828,'Disetujui',3,NULL,NULL,10,'2019-01-27 16:50:44',4),(8256,1829,'Sisa saldo Rp.488.200',1,NULL,NULL,20,'2019-01-28 09:34:16',2),(8257,1829,NULL,2,NULL,NULL,37,'2019-01-28 09:36:24',3),(8258,1829,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1901280043094\r\nTanggal - Jam : 28 January 2019 - 10:48 AM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 28 January 2019\r\nBerita : Top up JG',3,NULL,NULL,37,'2019-01-28 10:57:49',4),(8259,1829,'28/01/2019 13:55:15 	28/01/2019 	Top Up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-28 13:58:20',5),(8260,1830,'Sisa saldo Rp.672.934',1,NULL,NULL,20,'2019-01-28 14:01:18',2),(8261,1830,NULL,2,NULL,NULL,37,'2019-01-28 14:03:26',3),(8262,1830,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n28/01/2019\r\nJAM\r\n:\r\n14:19:45\r\nNOMOR REFERENSI\r\n:\r\n74311B00-BB9B-927A-CCB9-88807B2DFB9C\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 3.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\necom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-28 14:21:41',4),(8263,1830,'Top up saldo sudah di proses.',4,NULL,NULL,20,'2019-01-28 14:25:57',5),(8264,1831,'Saldo top up sudah masuk sebesar Rp.2.000.000, tinggal menunggu transfer.',1,NULL,NULL,20,'2019-01-28 17:52:36',2),(8265,1832,NULL,1,NULL,NULL,37,'2019-01-29 08:34:33',2),(8266,1832,NULL,2,NULL,NULL,37,'2019-01-29 08:34:38',3),(8267,1831,NULL,2,NULL,NULL,37,'2019-01-29 08:35:04',3),(8268,1835,NULL,1,NULL,NULL,37,'2019-01-29 09:56:10',2),(8269,1835,NULL,2,NULL,NULL,37,'2019-01-29 09:56:16',3),(8270,1834,NULL,1,NULL,NULL,37,'2019-01-29 09:56:46',2),(8271,1834,NULL,2,NULL,NULL,37,'2019-01-29 09:56:51',3),(8272,1833,NULL,1,NULL,NULL,37,'2019-01-29 09:57:05',2),(8273,1833,NULL,2,NULL,NULL,37,'2019-01-29 09:57:13',3),(8274,1831,'Disetujui',3,NULL,NULL,10,'2019-01-29 11:36:42',4),(8275,1835,'Disetujui',3,NULL,NULL,10,'2019-01-29 11:37:44',4),(8276,1834,'Disetujui',3,NULL,NULL,10,'2019-01-29 11:37:52',4),(8277,1833,'Disetujui',3,NULL,NULL,10,'2019-01-29 11:38:01',4),(8278,1832,'Disetujui',3,NULL,NULL,10,'2019-01-29 11:38:11',4),(8279,1818,'#Done pa, jumlahnya sudah dicek.\r\nEmas = 5.133 pcs\r\nNikel = 5.048 pcs\r\n\r\ndinota tertera 5.000 pcs.. mungkin lebihnya bonus.',2,NULL,NULL,17,'2019-01-29 11:48:15',3),(8280,1818,'Disetujui',3,NULL,NULL,10,'2019-01-29 16:05:01',4),(8281,1817,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n29/01/2019\r\nJAM\r\n:\r\n17:03:49\r\nNOMOR REFERENSI\r\n:\r\n1835C85E-3606-E684-9DD6-85B4EEB0E05A\r\nTUJUAN TRANSFER\r\n:\r\n3460299429\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	14.582.835,00\r\nBERITA\r\n:\r\nTagihan JNE\r\n:\r\nDes\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-01-29 17:13:53',4),(8282,1817,'#done\r\nTRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	29/01/2019\r\nJAM 	: 	17:13:08\r\nNOMOR REFERENSI 	: 	C783E92F-AC00-2976-D4D4-0B081007DF59\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  14.582.835,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	DESEMBER 2018\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-01-29 17:14:19',5),(8283,1831,'201901291750579970	123	Approver Task	29-Jan-2019	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Top Up saldo Jakgros',4,NULL,NULL,20,'2019-01-29 17:53:53',5),(8284,1836,NULL,1,NULL,NULL,37,'2019-01-30 08:27:54',2),(8285,1836,NULL,2,NULL,NULL,37,'2019-01-30 08:28:02',3),(8286,1836,'Disetujui',3,NULL,NULL,10,'2019-01-30 10:00:44',4),(8287,1837,'#done',1,NULL,NULL,6,'2019-01-30 10:37:17',2),(8288,1837,NULL,2,NULL,NULL,37,'2019-01-30 10:58:03',3),(8289,1838,'Sisa saldo Rp.605.067',1,NULL,NULL,20,'2019-01-30 11:15:02',2),(8290,1838,NULL,2,NULL,NULL,37,'2019-01-30 11:26:27',3),(8291,1838,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1901300093281\r\nTanggal - Jam : 30 January 2019 - 12:51 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 30 January 2019\r\nBerita : Top up JG',3,NULL,NULL,37,'2019-01-30 13:32:32',4),(8292,1838,'30/01/2019 13:50:50 	30/01/2019 	Top up saldo JG 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	5,000,000.00 	0.00',4,NULL,NULL,20,'2019-01-30 13:55:11',5),(8293,1818,'#Done',4,NULL,NULL,17,'2019-01-30 15:22:45',5),(8294,1840,'#done',1,NULL,NULL,6,'2019-01-30 15:58:46',2),(8295,1840,NULL,2,NULL,NULL,37,'2019-01-30 16:25:51',3),(8296,1839,NULL,1,NULL,NULL,37,'2019-01-30 16:26:58',2),(8297,1839,NULL,2,NULL,NULL,37,'2019-01-31 08:29:30',3),(8298,1837,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/01/2019\r\nJAM : 15:19:02\r\nNOMOR REFERENSI : 9AF528E3-607C-426D-457A-B3674E7CCF40\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.77.200.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,37,'2019-01-31 08:30:39',3),(8299,1837,'#done - TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:30/01/2019\r\nJAM:15:28:22\r\nNOMOR REFERENSI:F73D2045-A234-A720-31F1-0360AD26F24D\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 77.200.000,00\r\nBERITA:PELUNASAN CETAK:PO 1 INFICLO\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-01-31 08:31:54',3),(8300,1843,NULL,1,NULL,NULL,37,'2019-01-31 09:55:53',2),(8301,1843,NULL,2,NULL,NULL,37,'2019-01-31 09:56:03',3),(8302,1844,NULL,1,NULL,NULL,37,'2019-01-31 09:56:43',2),(8303,1844,NULL,2,NULL,NULL,37,'2019-01-31 09:56:48',3),(8304,1842,NULL,1,NULL,NULL,37,'2019-01-31 09:58:06',2),(8305,1842,NULL,2,NULL,NULL,37,'2019-01-31 09:58:12',3),(8306,1844,'Disetujui',3,NULL,NULL,10,'2019-01-31 10:23:14',4),(8307,1842,'Disetujui',3,NULL,NULL,10,'2019-01-31 10:23:22',4),(8308,1839,'Disetujui',3,NULL,NULL,10,'2019-01-31 10:23:30',4),(8309,1837,'Disetujui',3,NULL,NULL,10,'2019-01-31 10:27:34',4),(8310,1840,'Disetujui',3,NULL,NULL,10,'2019-01-31 10:28:04',4),(8311,1846,NULL,1,NULL,NULL,37,'2019-01-31 10:51:54',2),(8312,1846,NULL,2,NULL,NULL,37,'2019-01-31 10:52:00',3),(8313,1820,'#Done - ID Trans : F19071923',4,NULL,NULL,9,'2019-01-31 12:04:01',5),(8314,1828,'#Done - ID Trans : F19071850',4,NULL,NULL,9,'2019-01-31 12:04:35',5),(8315,1837,'#done',4,NULL,NULL,37,'2019-01-31 13:13:59',5),(8316,1846,'#salah entry nominal',0,NULL,NULL,37,'2019-01-31 14:02:21',1),(8317,1846,NULL,1,NULL,NULL,37,'2019-01-31 14:10:34',2),(8318,1846,NULL,2,NULL,NULL,37,'2019-01-31 14:10:40',3),(8319,1841,'Pelanggan komplain dikarenakan pesan kode IYN 958/10 tapi ketika di cek barang nya kecil dan tidak muat untuk ukuran 10 tahun.\r\nKonfirmasi dari pelanggan minta di refund dana nya.\r\n#Verifed',1,NULL,NULL,20,'2019-01-31 16:21:49',2),(8320,1843,'#disetujui',3,NULL,NULL,1,'2019-01-31 18:38:33',4),(8321,1842,'#Done - ID Trans : F19071929',4,NULL,NULL,9,'2019-02-01 08:53:00',5),(8322,1836,'#Done - ID Trans : F19071928',4,NULL,NULL,9,'2019-02-01 08:53:22',5),(8323,1845,NULL,1,NULL,NULL,37,'2019-02-01 09:31:23',2),(8324,1845,NULL,2,NULL,NULL,37,'2019-02-01 09:33:34',3),(8325,1840,'TANGGAL : 01/02/2019\r\nJAM : 10:30:02\r\nNOMOR REFERENSI : 75260DD3-AB97-F9FA-19EB-551FBFDCD786\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.70.400.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,37,'2019-02-01 11:06:10',4),(8326,1840,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:01/02/2019\r\nJAM:11:00:42\r\nNOMOR REFERENSI:3FAC93CF-CAA6-9ED0-93B9-B3A698828E91\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 70.400.000,00\r\nBERITA:PELUNASAN CETAK\r\n:PO 1 BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-01 11:06:29',5),(8327,1848,NULL,1,NULL,NULL,37,'2019-02-01 13:50:34',2),(8328,1848,NULL,2,NULL,NULL,37,'2019-02-01 13:50:49',3),(8329,1848,'Disetujui',3,NULL,NULL,10,'2019-02-01 13:53:14',4),(8330,1846,'Disetujui',3,NULL,NULL,10,'2019-02-01 13:53:20',4),(8331,1846,'Dimensinya brp? Kenapa bisa 330rb?',3,NULL,NULL,10,'2019-02-01 13:54:08',4),(8332,1846,'dimensi 2 M x 4.79 M',3,NULL,NULL,17,'2019-02-01 14:14:44',4),(8333,1847,'Sisa saldo Rp.14.254',1,NULL,NULL,20,'2019-02-01 15:07:05',2),(8334,1847,NULL,2,NULL,NULL,37,'2019-02-01 15:16:19',3),(8335,1847,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n01/02/2019\r\nJAM\r\n:\r\n15:19:10\r\nNOMOR REFERENSI\r\n:\r\n5F0DF95B-D202-8256-A817-9B5060D3C277\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	3.000.000,00\r\nBERITA\r\n:\r\nTop Up\r\n:\r\nE-Com\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-02-01 15:21:23',4),(8336,1835,'#done - Id Cashbon: C19000196',4,NULL,NULL,37,'2019-02-01 15:31:26',5),(8337,1847,'Terima kasih top up saldo suah di proses dengan ID saldo  S19000756',4,NULL,NULL,20,'2019-02-01 15:58:16',5),(8338,1832,'#Done - ID Trans : F19072395 Rp 103.500',4,NULL,NULL,9,'2019-02-01 16:53:57',5),(8339,1833,'#Done - ID Trans : F19072394',4,NULL,NULL,9,'2019-02-01 16:54:16',5),(8340,1839,'#Done - ID Trans : F19072396',4,NULL,NULL,9,'2019-02-01 16:54:35',5),(8341,1844,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 01/02/2019\r\nJAM : 16:45:10\r\nNOMOR REFERENSI : 131DBC36-AC08-361F-7FAA-E7816013C383\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,37,'2019-02-01 16:57:32',4),(8342,1844,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	01/02/2019\r\nJAM\r\n	\r\n:\r\n	16:56:27\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	970E6942-57E8-CEC5-458A-7A2348B32A1B\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	10.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO-BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-01 16:57:49',5),(8343,1849,'#Disetujui',1,NULL,NULL,20,'2019-02-02 11:40:42',2),(8344,1850,'Sisa saldo Rp.344,403\r\n#Disetujui',1,NULL,NULL,20,'2019-02-02 11:42:34',2),(8345,1850,NULL,2,NULL,NULL,37,'2019-02-02 11:54:00',3),(8346,1845,'PEND\r\n	\r\nTRSF E-BANKING CR\r\n0202/FTSCY/WS95011\r\n3000000.00\r\nPindah kas\r\nKZTR Umum\r\nABDUL LATIF\r\n0000\r\n3,000,000.00\r\nCR\r\n3,177,065.85',2,NULL,NULL,37,'2019-02-02 14:26:59',3),(8347,1845,'TANGGAL:02/02/2019\r\nJAM:13:46:35\r\nNOMOR REFERENSI:BE66C37D-F8AD-9E02-5E4B-F0DF12316944\r\nTUJUAN TRANSFER:6145090451\r\nNAMA:ABDUL LATIF\r\nJUMLAH:Rp. 3.000.000,00\r\nBERITA\r\n:Pindah kas\r\n:KZTR Umum\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:508345',2,NULL,NULL,37,'2019-02-02 14:27:56',3),(8348,1845,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:02/02/2019\r\nJAM:14:21:46\r\nNOMOR REFERENSI:B03CEF93-401D-8127-74EF-B32296570C96\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 3.000.000,00\r\nBERITA:TOP UP SALDO:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-02-02 14:28:57',3),(8349,1851,NULL,1,NULL,NULL,37,'2019-02-02 14:29:32',2),(8350,1851,NULL,2,NULL,NULL,37,'2019-02-02 14:29:40',3),(8351,1850,'02/02/2019 14:06:58 	02/02/2019 	Top Up JG\r\nSA OB CA No Book DARI ABDUL RAHIM 	0.00 	5,000,000.00',3,NULL,NULL,20,'2019-02-02 14:32:14',4),(8352,1850,'201902040818535472	123	Approver Task	04-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	4,960,000.00	Top Up Saldo JG',4,NULL,NULL,20,'2019-02-04 08:23:49',5),(8353,1852,'Sisa saldo Rp.837.774\r\n#disetujui',1,NULL,NULL,20,'2019-02-04 09:44:57',2),(8354,1852,NULL,0,NULL,NULL,20,'2019-02-04 09:45:46',1),(8355,1852,'Sisa saldo Rp.837.774\r\n#disetujui',1,NULL,NULL,20,'2019-02-04 09:46:52',2),(8356,1852,NULL,2,NULL,NULL,37,'2019-02-04 09:49:28',3),(8357,1849,'Pembelanjaan melalui tokopedia',2,NULL,NULL,37,'2019-02-04 11:02:40',3),(8358,1658,'#done - Id Trans: F18066690, F18066691, F18066686 dan F18066687',2,NULL,NULL,37,'2019-02-04 11:35:51',3),(8359,1852,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902040012140\r\nTanggal - Jam	:	04 February 2019 - 12:09 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	04 February 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,37,'2019-02-04 12:11:30',4),(8360,1853,NULL,1,NULL,NULL,37,'2019-02-04 12:36:55',2),(8361,1853,NULL,2,NULL,NULL,37,'2019-02-04 12:37:00',3),(8362,1854,NULL,1,NULL,NULL,37,'2019-02-04 12:39:22',2),(8363,1854,NULL,2,NULL,NULL,37,'2019-02-04 12:39:27',3),(8364,1856,'Sisa saldo Rp.786.059',1,NULL,NULL,20,'2019-02-04 14:08:20',2),(8365,1852,'201902041311703911	123	Approver Task	04-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	3,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-02-04 14:09:45',5),(8366,1856,NULL,2,NULL,NULL,37,'2019-02-04 14:10:17',3),(8367,1855,NULL,1,NULL,NULL,37,'2019-02-04 14:43:00',2),(8368,1855,NULL,2,NULL,NULL,37,'2019-02-04 14:43:07',3),(8369,1851,'Disetujui',3,NULL,NULL,10,'2019-02-04 15:05:14',4),(8370,1853,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 04/02/2019\r\nJAM : 15:05:11\r\nNOMOR REFERENSI : A09520C7-78BE-43CA-9B7D-72EB81EA8AEA\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.152.900,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-02-04 15:06:48',4),(8371,1855,'Disetujui',3,NULL,NULL,10,'2019-02-04 15:08:00',4),(8372,1845,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:02/02/2019\r\nJAM:14:21:46\r\nNOMOR REFERENSI:B03CEF93-401D-8127-74EF-B32296570C96\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 3.000.000,00\r\nBERITA:TOP UP SALDO:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2019-02-04 15:08:19',4),(8373,1853,'#done\r\n\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	04/02/2019\r\nJAM\r\n	\r\n:\r\n	15:15:30\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	D59FECA7-6919-8134-58C0-E8289A3DE114\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	152.900,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1642020\r\n	\r\n:\r\n	Blackkelly.com\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-04 15:16:55',5),(8374,1849,'#diproses via tunai',1,NULL,NULL,37,'2019-02-04 15:24:26',2),(8375,1849,NULL,0,NULL,NULL,37,'2019-02-04 15:24:34',1),(8376,1841,'#diproses melalui tokopedia',2,NULL,NULL,37,'2019-02-04 15:26:19',3),(8377,1845,NULL,4,NULL,NULL,37,'2019-02-04 15:27:17',5),(8378,1843,'#done - ID Trans: F19072424',4,NULL,NULL,37,'2019-02-04 15:28:12',5),(8379,1851,'#Done - ID Trans : F19072795',4,NULL,NULL,9,'2019-02-04 16:04:35',5),(8380,1848,'#Done - ID Trans : F19072717',4,NULL,NULL,9,'2019-02-04 16:05:06',5),(8381,1856,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1902040065865\r\nTanggal - Jam : 04 February 2019 - 04:23 PM WIB\r\nDari Rekening : 1300011760462 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 04 February 2019\r\nBerita : Top Up JG',3,NULL,NULL,37,'2019-02-04 16:25:56',4),(8382,1854,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n04/02/2019\r\nJAM\r\n:\r\n16:25:25\r\nNOMOR REFERENSI\r\n:\r\n9D6C6CF4-E102-32C3-A6A0-237F024656C7\r\nTUJUAN TRANSFER\r\n:\r\n3460299429\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	110.000,00\r\nBERITA\r\n:\r\nTagihan MWN\r\n:\r\n1651207\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-04 16:26:45',4),(8383,1841,'#Disetujui',3,NULL,NULL,1,'2019-02-04 16:28:29',4),(8384,1854,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	04/02/2019\r\nJAM\r\n	\r\n:\r\n	16:29:01\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	B0E47177-C989-ABAF-CBDE-AE691F7AEAD6\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	110.000,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1651207\r\n	\r\n:\r\n	Dropshipper.co.id\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-04 16:31:35',5),(8385,1856,'201902041801928246	123	Approver Task	04-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG',4,NULL,NULL,20,'2019-02-04 18:05:29',5),(8386,1658,'#done - Id Trans: F18066690, F18066691, F18066686 dan F18066687',3,NULL,NULL,10,'2019-02-04 21:40:58',4),(8387,1570,'#done - \r\n\r\nid trans: F18064034, F18064036, F18064037, F18064038, F18064039, F18064040',3,NULL,NULL,10,'2019-02-04 21:41:24',4),(8388,1357,'#done \r\n\r\nid Trans: F18059656, F18059657, F18059658 dan F18059659',3,NULL,NULL,10,'2019-02-04 21:41:47',4),(8389,1357,'#done \r\n\r\nid Trans: F18059656, F18059657, F18059658 dan F18059659',4,NULL,NULL,10,'2019-02-04 21:42:31',5),(8390,1658,'#done \r\n\r\n- Id Trans: F18066690, F18066691, F18066686 dan F18066687',4,NULL,NULL,10,'2019-02-04 21:43:22',5),(8391,1570,'#done - \r\n\r\nid trans: F18064034, F18064036, F18064037, F18064038, F18064039, F18064040',4,NULL,NULL,10,'2019-02-04 21:43:34',5),(8392,1857,'#disetujui\r\n\r\nvia Tiket',1,NULL,NULL,6,'2019-02-05 14:47:20',2),(8393,1668,NULL,5,NULL,NULL,66,'2019-02-05 16:35:57',6),(8394,1857,NULL,2,NULL,NULL,37,'2019-02-05 18:30:06',3),(8395,1858,NULL,1,NULL,NULL,81,'2019-02-06 11:01:44',2),(8396,1858,NULL,2,NULL,NULL,81,'2019-02-06 11:01:49',3),(8397,1859,'#disetujui\r\n\r\nvia WA dan pengajuan CEO',1,NULL,NULL,6,'2019-02-06 11:08:00',2),(8398,1859,NULL,2,NULL,NULL,37,'2019-02-06 11:10:06',3),(8399,1860,NULL,1,NULL,NULL,37,'2019-02-06 11:11:27',2),(8400,1860,NULL,2,NULL,NULL,37,'2019-02-06 11:11:49',3),(8401,1860,'Disetujui',3,NULL,NULL,10,'2019-02-06 11:26:19',4),(8402,1859,'Disetujui',3,NULL,NULL,10,'2019-02-06 11:26:31',4),(8403,1858,'Disetujui',3,NULL,NULL,10,'2019-02-06 11:26:47',4),(8404,1861,NULL,1,NULL,NULL,37,'2019-02-06 12:36:46',2),(8405,1861,NULL,2,NULL,NULL,37,'2019-02-06 12:36:51',3),(8406,1861,'#disetujui',3,NULL,NULL,1,'2019-02-06 13:48:46',4),(8407,1857,'#Disetujui',3,NULL,NULL,1,'2019-02-06 14:00:23',4),(8408,1841,'Refund sudah di proses via teller bank BCA.\r\nTerima kasih',4,NULL,NULL,20,'2019-02-06 14:37:09',5),(8409,1864,'Sisa saldo Rp.697.691',1,NULL,NULL,20,'2019-02-06 14:39:11',2),(8410,1864,NULL,2,NULL,NULL,37,'2019-02-06 14:55:06',3),(8411,1864,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902060087261\r\nTanggal - Jam	:	06 February 2019 - 03:06 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	06 February 2019\r\nBerita	:	Top up JG',3,NULL,NULL,20,'2019-02-06 15:14:37',4),(8412,1864,'201902061510379641	123	Approver Task	06-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top up saldo JG',4,NULL,NULL,20,'2019-02-06 15:14:52',5),(8413,1865,NULL,1,NULL,NULL,81,'2019-02-06 15:51:00',2),(8414,1865,NULL,2,NULL,NULL,81,'2019-02-06 15:51:05',3),(8415,1865,'#Disetujui',3,NULL,NULL,1,'2019-02-06 15:52:14',4),(8416,1865,'#done - ID Cashbon: C19000197',4,NULL,NULL,37,'2019-02-06 15:58:08',5),(8417,1863,NULL,1,NULL,NULL,37,'2019-02-06 15:58:23',2),(8418,1863,NULL,2,NULL,NULL,37,'2019-02-06 15:58:28',3),(8419,1248,NULL,5,NULL,NULL,37,'2019-02-06 16:00:37',6),(8420,1862,NULL,1,NULL,NULL,37,'2019-02-06 16:00:54',2),(8421,1862,NULL,2,NULL,NULL,37,'2019-02-06 16:01:00',3),(8422,1860,'#Done - ID Trans : F19073047',4,NULL,NULL,9,'2019-02-06 16:42:27',5),(8423,1849,'Tambahan saldo BCA suplier.',1,NULL,NULL,20,'2019-02-07 08:18:50',2),(8424,1863,NULL,5,NULL,NULL,81,'2019-02-07 10:35:30',6),(8425,1862,NULL,5,NULL,NULL,81,'2019-02-07 10:35:38',6),(8426,1866,NULL,5,NULL,NULL,81,'2019-02-07 10:38:49',6),(8427,1868,NULL,1,NULL,NULL,81,'2019-02-07 10:40:10',2),(8428,1868,NULL,2,NULL,NULL,81,'2019-02-07 10:40:15',3),(8429,1867,NULL,1,NULL,NULL,81,'2019-02-07 10:40:31',2),(8430,1867,NULL,2,NULL,NULL,81,'2019-02-07 10:40:36',3),(8431,1867,'Disetujui',3,NULL,NULL,10,'2019-02-07 10:43:17',4),(8432,1868,'Disetujui',3,NULL,NULL,10,'2019-02-07 10:43:25',4),(8433,1869,'#Disetujui',1,NULL,NULL,20,'2019-02-07 13:47:45',2),(8434,1869,NULL,2,NULL,NULL,37,'2019-02-07 13:50:02',3),(8435,1869,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n07/02/2019\r\nJAM\r\n:\r\n14:18:27\r\nNOMOR REFERENSI\r\n:\r\n370D6E78-BD72-AA9C-8CCF-330784A004EF\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 500.000,00\r\nBERITA\r\n:\r\nZeta\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-02-07 14:57:34',4),(8436,1869,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-02-07 15:58:39',5),(8437,1870,NULL,1,NULL,NULL,16,'2019-02-07 17:13:55',2),(8438,1870,'#Disetujui',2,NULL,NULL,16,'2019-02-07 17:16:05',3),(8439,1870,'#Disetujui',3,NULL,NULL,1,'2019-02-07 17:16:31',4),(8440,1871,'Sisa saldo Rp.769.384',1,NULL,NULL,20,'2019-02-08 08:55:26',2),(8441,1871,NULL,2,NULL,NULL,37,'2019-02-08 08:57:15',3),(8442,1849,NULL,2,NULL,NULL,37,'2019-02-08 08:58:30',3),(8443,1861,'#done - Id Trans: F19073084',4,NULL,NULL,37,'2019-02-08 09:22:25',5),(8444,1867,'#done - Id Trans: F19073081',4,NULL,NULL,37,'2019-02-08 09:26:16',5),(8445,1868,'#done - Id Trans: F19073117',4,NULL,NULL,37,'2019-02-08 09:28:47',5),(8446,1859,'#done - Id Trans: F19073116',4,NULL,NULL,37,'2019-02-08 09:29:15',5),(8447,1858,'#done - ID Trans: F19073112',4,NULL,NULL,37,'2019-02-08 09:31:23',5),(8448,1871,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n08/02/2019\r\nJAM\r\n:\r\n11:28:09\r\nNOMOR REFERENSI\r\n:\r\n3E46AD28-2952-9EB0-4AB6-44B8A429EA10\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 3.000.000,00\r\nBERITA\r\n:\r\nTop up ecom\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-02-08 13:04:28',4),(8449,1849,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL\r\n:\r\n08/02/2019\r\nJAM\r\n:\r\n11:36:31\r\nNOMOR REFERENSI\r\n:\r\n3C68D184-E670-A333-4D0B-AD7573493934\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp. 100.000,00\r\nBERITA\r\n:\r\nPulsa JG\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-02-08 13:05:37',4),(8450,1874,NULL,1,NULL,NULL,37,'2019-02-08 14:07:20',2),(8451,1873,NULL,1,NULL,NULL,37,'2019-02-08 14:07:36',2),(8452,1873,NULL,1,NULL,NULL,37,'2019-02-08 14:07:37',2),(8453,1873,NULL,2,NULL,NULL,37,'2019-02-08 14:07:43',3),(8454,1872,NULL,1,NULL,NULL,37,'2019-02-08 14:07:56',2),(8455,1872,NULL,2,NULL,NULL,37,'2019-02-08 14:08:01',3),(8456,1874,NULL,2,NULL,NULL,37,'2019-02-08 14:08:15',3),(8457,1874,'Disetujui',3,NULL,NULL,10,'2019-02-08 14:26:50',4),(8458,1873,'Disetujui',3,NULL,NULL,10,'2019-02-08 14:27:09',4),(8459,1872,'#Disetujui',3,NULL,NULL,10,'2019-02-08 14:27:15',4),(8460,1875,NULL,1,NULL,NULL,37,'2019-02-08 16:35:21',2),(8461,1875,NULL,2,NULL,NULL,37,'2019-02-08 16:35:27',3),(8462,1871,'Top up saldo sudah di proses\r\nTerima kasih',4,NULL,NULL,20,'2019-02-09 08:48:21',5),(8463,1849,'Terima kasih',4,NULL,NULL,20,'2019-02-09 08:48:51',5),(8464,1877,'Sisa saldo Rp.630.971',1,NULL,NULL,20,'2019-02-09 08:51:17',2),(8465,1876,'Tagihan :\r\nKeamanan dan kebersihan Ruko SR 39 Rp.405.000\r\nAir Ruko SR 39 Rp.87.000\r\n_________________________________________________+\r\nTotal Rp.492,000',0,NULL,NULL,20,'2019-02-09 08:57:26',1),(8466,1876,NULL,1,NULL,NULL,20,'2019-02-09 08:59:16',2),(8467,1876,NULL,2,NULL,NULL,37,'2019-02-09 09:09:51',3),(8468,1877,NULL,2,NULL,NULL,37,'2019-02-09 09:11:17',3),(8469,1878,NULL,1,NULL,NULL,81,'2019-02-09 10:00:33',2),(8470,1878,NULL,2,NULL,NULL,81,'2019-02-09 10:00:38',3),(8471,1878,'#Disetujui',3,NULL,NULL,1,'2019-02-09 10:01:33',4),(8472,1879,NULL,1,NULL,NULL,37,'2019-02-09 10:14:42',2),(8473,1879,NULL,2,NULL,NULL,37,'2019-02-09 10:17:35',3),(8474,1879,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL :09/02/2019\r\nJAM: 10:25:01\r\nNOMOR REFERENSI : 05B6A462-A71D-A9B9-C086-E4487824EC6A\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,37,'2019-02-09 10:49:11',3),(8475,1879,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:09/02/2019\r\nJAM:10:42:46\r\nNOMOR REFERENSI:F2E36185-FD9C-1FF9-FDA1-6AB6BE03B14C\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 10.000.000,00\r\nBERITA:TOP UP SALDO:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-02-09 10:51:41',3),(8476,1875,'#Disetujui',3,NULL,NULL,1,'2019-02-09 11:03:17',4),(8477,1877,'TRSF E-BANKING CR\r\n0902/FTSCY/WS95011\r\n3000000.00\r\nTop up JG\r\nABDUL RAHIM',3,NULL,NULL,20,'2019-02-09 11:17:28',4),(8478,1877,'TRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n3000000.00\r\nTop Up saldo JG\r\nRp.3.000.000\r\nWAHYUNI',4,NULL,NULL,20,'2019-02-09 11:17:42',5),(8479,1875,'#done  - Id Cashbon: C19000198',4,NULL,NULL,37,'2019-02-09 17:46:00',5),(8480,1823,'#Done - ID Trans :\r\nF19073236 Rp 1.304.300\r\nF19073237 Rp 312.000\r\nF19073238 Rp 40.000\r\n\r\nTotal Rp 1.656.300',4,NULL,NULL,9,'2019-02-11 08:39:45',5),(8481,1857,'#Done - ID Trans : F19073232',4,NULL,NULL,9,'2019-02-11 08:40:17',5),(8482,1872,'#Done - ID Trans :\r\nF19073306 Rp 346.100\r\nF19073307 Rp 723.500\r\nF19073308 Rp 306.600\r\n\r\nTotal Rp 1.376.200',4,NULL,NULL,9,'2019-02-11 08:41:34',5),(8483,1874,'#Done - ID Trans : F19073243',4,NULL,NULL,9,'2019-02-11 08:42:03',5),(8484,1880,NULL,1,NULL,NULL,37,'2019-02-11 08:51:50',2),(8485,1880,NULL,2,NULL,NULL,37,'2019-02-11 08:51:56',3),(8486,1881,'#Disetujui',1,NULL,NULL,1,'2019-02-11 08:54:28',2),(8487,1882,'#Disetujui',1,NULL,NULL,1,'2019-02-11 08:55:28',2),(8488,1880,'#Dibatalkan - sudah ada pengajuan',5,NULL,NULL,37,'2019-02-11 08:56:36',6),(8489,1882,NULL,2,NULL,NULL,37,'2019-02-11 08:56:48',3),(8490,1881,NULL,2,NULL,NULL,37,'2019-02-11 08:57:00',3),(8491,1882,'Melalui BCA umum Inficlo\r\n Nomor Rekening: 	3460137933\r\nNama: 	ABDUL RAHMAN',2,NULL,NULL,37,'2019-02-11 08:58:29',3),(8492,1870,NULL,4,NULL,NULL,16,'2019-02-11 09:00:42',5),(8493,1883,'Melalui BCA umum Atlantis',1,NULL,NULL,37,'2019-02-11 09:11:54',2),(8494,1883,'Melalui BCA umum Atlantis \r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM',2,NULL,NULL,37,'2019-02-11 09:12:15',3),(8495,1884,NULL,1,NULL,NULL,37,'2019-02-11 09:13:00',2),(8496,1884,NULL,2,NULL,NULL,37,'2019-02-11 09:13:10',3),(8497,1883,'Pembayaran ini dicharge ke INFICLO\r\n\r\n===============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 11/02/2019\r\nJAM : 11:17:12\r\nNOMOR REFERENSI : 2BF1ED23-955C-33E2-C6E6-083955B45378\r\nTUJUAN TRANSFER: 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH:Rp.2.494.923,00\r\nBERITA : Pindah kas BCA Umum INF\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-02-11 11:19:15',4),(8498,1882,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 11/02/2019\r\nJAM : 11:21:31\r\nNOMOR REFERENSI : 71EA6E45-5F41-4EAF-D066-631BC63888DB\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.197.780,00\r\nBERITA : Pindah kasBCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-02-11 11:23:14',4),(8499,1879,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:09/02/2019\r\nJAM:10:42:46\r\nNOMOR REFERENSI:F2E36185-FD9C-1FF9-FDA1-6AB6BE03B14C\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 10.000.000,00\r\nBERITA:TOP UP SALDO:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,10,'2019-02-11 11:24:00',4),(8500,1883,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:11/02/2019\r\nJAM:11:23:39\r\nNOMOR REFERENSI:827B85DB-E3C6-197E-4BB1-BBCEFA98B57E\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	2.494.923,00\r\nBERITA\r\n:Pay MWN #1666798\r\n:Colo jakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-11 11:25:37',5),(8501,1885,'Sisa saldo Rp.324.951',1,NULL,NULL,20,'2019-02-11 11:26:54',2),(8502,1884,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 11/02/2019\r\nJAM : 11:26:26\r\nNOMOR REFERENSI : 80D3D65D-8957-2421-3FE0-B1DB24E2266B\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas BCA KZR Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-02-11 11:28:08',4),(8503,1882,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:11/02/2019\r\nJAM:11:30:58\r\nNOMOR REFERENSI:AE2D1F14-36AA-6A15-7F15-3BC808AB5D00\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	197.780,00\r\nBERITA\r\n:Pay MWN #1671639	\r\n:yonafashion.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-11 11:32:49',5),(8504,1885,NULL,2,NULL,NULL,37,'2019-02-11 11:34:59',3),(8505,1884,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:11/02/2019\r\nJAM:11:41:49\r\nNOMOR REFERENSI:E767830D-6EBF-58B1-DD51-0CF5DF71F4DD\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 	5.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-11 11:43:16',5),(8506,1879,'#done',4,NULL,NULL,37,'2019-02-11 11:50:41',5),(8507,1878,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n11/02/2019\r\nJAM\r\n:\r\n11:52:47\r\nNOMOR REFERENSI\r\n:\r\nA3D12CB9-B74A-9733-A011-FEFE7C6DCFF8\r\nTUJUAN TRANSFER\r\n:\r\n3460299429\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	8.000.000,00\r\nBERITA\r\n:\r\nCashbon\r\n:\r\nR\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-11 11:53:14',4),(8508,1885,'Revisi ke mandiri.',0,NULL,NULL,20,'2019-02-11 13:03:42',1),(8509,1885,'Next riview',1,NULL,NULL,20,'2019-02-11 13:04:44',2),(8510,1885,NULL,2,NULL,NULL,37,'2019-02-11 13:07:01',3),(8511,1886,NULL,1,NULL,NULL,37,'2019-02-11 13:17:19',2),(8512,1886,NULL,2,NULL,NULL,37,'2019-02-11 13:17:29',3),(8513,1885,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi : 1902110072269\r\nTanggal - Jam : 11 February 2019 - 01:31 PM WIB\r\nDari Rekening : 1160006051586 Tabungan Rp.\r\nKe Rekening : 1300016245964 Rp.\r\nNama Penerima : ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer : Rp. 5.000.000,00\r\nBiaya : Rp. 0.0\r\nJumlah yang Didebit : Rp. 5.000.000,00\r\nTanggal Efektif : 11 February 2019\r\nBerita : Top up JG',3,NULL,NULL,37,'2019-02-11 13:36:33',4),(8514,1885,'201902111341021312	123	Approver Task	11-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG',4,NULL,NULL,20,'2019-02-11 13:43:37',5),(8515,1878,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:11/02/2019\r\nJAM:13:49:37\r\nNOMOR REFERENSI:62AD7F66-DCFD-9D5D-0121-79BD1BF1C8A9\r\nTUJUAN TRANSFER:0551232629\r\nNAMA:RONI JAKARIANTO\r\nJUMLAH:Rp. 	8.000.000,00\r\nBERITA:Cashbon Karyawan\r\n:Roni Jakarianto\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-11 13:51:33',5),(8516,1876,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL:09/02/2019\r\nJAM:12:22:12\r\nNOMOR REFERENSI:E4BBB45A-3A40-4E47-4395-FD0ED6691C7E\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp. 1.442.594,00\r\nBERITA\r\n:Air, Listrik\r\n:Keamanan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-02-11 14:04:01',4),(8517,1886,'Disetujui',3,NULL,NULL,10,'2019-02-11 14:23:32',4),(8518,1881,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM',2,NULL,NULL,37,'2019-02-11 17:20:44',3),(8519,1881,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/02/2019\r\nJAM	:09:28:57\r\nNOMOR REFERENSI:3824FD5C-492B-88E6-8A33-19C8AE5DE37B\r\nTUJUAN TRANSFER:3460299429\r\nNAMA		:ABDUL RAHIM\r\nJUMLAH		 :Rp.	550.000,00\r\nBERITA		  :MWN\r\n:		      #1662605\r\nJENIS TRANSFER	      :TRANSFER SEKARANG\r\nNOMOR URUT	       :509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-12 09:29:31',4),(8520,1881,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:12/02/2019\r\nJAM:09:39:17\r\nNOMOR REFERENSI:4A6EBF74-40B9-9EF1-83B1-D6503AF71499\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	550.000,00\r\nBERITA:Pay MWN #1662605	\r\n:CpanelJakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-12 09:40:57',5),(8521,1892,NULL,1,NULL,NULL,37,'2019-02-12 10:23:12',2),(8522,1892,NULL,2,NULL,NULL,37,'2019-02-12 10:23:20',3),(8523,1891,NULL,1,NULL,NULL,37,'2019-02-12 10:23:26',2),(8524,1891,NULL,2,NULL,NULL,37,'2019-02-12 10:23:31',3),(8525,1889,NULL,1,NULL,NULL,37,'2019-02-12 10:23:39',2),(8526,1889,NULL,2,NULL,NULL,37,'2019-02-12 10:23:45',3),(8527,1888,NULL,1,NULL,NULL,37,'2019-02-12 10:23:51',2),(8528,1888,NULL,2,NULL,NULL,37,'2019-02-12 10:23:59',3),(8529,1890,NULL,1,NULL,NULL,37,'2019-02-12 10:24:18',2),(8530,1890,NULL,2,NULL,NULL,37,'2019-02-12 10:24:24',3),(8531,1873,'#dome - Id Trans: F19073291 dan F19073292',4,NULL,NULL,37,'2019-02-12 10:38:54',5),(8532,1887,'Sisa saldo Rp.541,928',1,NULL,NULL,20,'2019-02-12 10:46:53',2),(8533,1887,NULL,2,NULL,NULL,37,'2019-02-12 10:49:01',3),(8534,1887,'12/02/2019 14:29:10 	12/02/2019 	1110011076409\r\nATM-MP SA IssDes XMD 1300016245964 4616993200163040 	0.00 	3,000,000.00',3,NULL,NULL,20,'2019-02-12 14:51:14',4),(8535,1887,'12/02/2019 14:33:33 	12/02/2019 	Topup Saldo 123\r\nMCM InhouseTrf CS-CS KE WAHYUNI 	3,000,000.00 	0.00',4,NULL,NULL,20,'2019-02-12 14:51:25',5),(8536,1876,'Pembayaran sudah di proses.',4,NULL,NULL,20,'2019-02-12 14:52:00',5),(8537,1888,'Disetujui',3,NULL,NULL,10,'2019-02-12 16:40:19',4),(8538,1889,'Disetujui',3,NULL,NULL,10,'2019-02-12 16:40:26',4),(8539,1891,'Disetujui',3,NULL,NULL,10,'2019-02-12 16:40:42',4),(8540,1892,'Disetujui',3,NULL,NULL,10,'2019-02-12 16:40:54',4),(8541,1893,'#Pengajuan kas #Done (menunggu review owner)..\r\nMandiri Rp. 18.900.000\r\n\r\n#Catatan :\r\nadin SHJ	reject 2 pcs dan 20 pcs barang tidak dibayar karna over barang masuk\r\nkiki SSR (2019)	reject 1 pcs\r\nnandang LAD (2019)	reject 1 pcs',1,NULL,NULL,17,'2019-02-12 16:46:16',2),(8542,1893,NULL,2,NULL,NULL,37,'2019-02-12 16:47:17',3),(8543,1890,NULL,0,NULL,NULL,81,'2019-02-12 16:50:44',1),(8544,1890,NULL,1,NULL,NULL,81,'2019-02-12 16:51:02',2),(8545,1890,NULL,2,NULL,NULL,81,'2019-02-12 16:51:07',3),(8546,1891,'#Dikoreksi menjadi\r\nPembayaran tagihan listrik Kantor Singgasana (No 22A/24 dan 41) bulan Februari 2019 dengan rincian sebagai berikut :\r\n\r\n- Kantor Singgasana No 22A (id : 535515202916) : Rp. 147.584\r\n- Kantor Singgasana No. 41 (id : 535515113615) : Rp. 208.216\r\n\r\nTOTAL : Rp. 355. 800',3,NULL,NULL,81,'2019-02-12 16:52:40',4),(8547,1894,'Bu Enok	KKF 893	11 606,100 \r\nIrfan nur ali	KYY 930	14 \r\nIrfan Nur Ali	KKT 596	10 1,858,800 \r\n\r\n2,464,900 \r\n\r\nSisa saldo	45,625 \r\nBuffer	80,725 \r\n\r\nTotal pengajuan	2,500,000',1,NULL,NULL,79,'2019-02-12 16:58:04',2),(8548,1894,'#Disetujui\r\n\r\nBu Enok	KKF 893	11 606,100 \r\nIrfan nur ali	KYY 930	14 \r\nIrfan Nur Ali	KKT 596	10 1,858,800 \r\n\r\n2,464,900 \r\n\r\nSisa saldo	45,625 \r\nBuffer	80,725 \r\n\r\nTotal pengajuan	2,500,000',2,NULL,NULL,79,'2019-02-12 16:58:17',3),(8549,1894,'#Next Review',2,NULL,NULL,37,'2019-02-12 17:01:21',3),(8550,1888,'#done - Id Cashbon: C19000199',4,NULL,NULL,37,'2019-02-12 17:03:05',5),(8551,1894,'12/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n2,500,000.00',3,NULL,NULL,1,'2019-02-12 17:08:27',4),(8552,1886,'#Done - ID Trans :F19073686',4,NULL,NULL,9,'2019-02-12 17:27:35',5),(8553,1890,'#Disetujui',3,NULL,NULL,1,'2019-02-12 18:02:37',4),(8554,1893,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902120044511\r\nTanggal - Jam	:	12 Februari 2019 - 06:05 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer	:	Rp. 18.900.000,00\r\n Biaya	:	Rp. 0.0\r\nJumlah yang Didebit	:	Rp. 18.900.000,00\r\nTanggal Efektif	:	12 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,37,'2019-02-12 18:06:11',3),(8555,1893,'#done\r\n12/02/2019 18:08:56	12/02/2019	EDI LHO 123\r\nMCM InhouseTrf KE EDI JUNAEDI 	675,000.00	0.00	18,298,127.48\r\n12/02/2019 18:08:59	12/02/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,573,750.00	0.00	15,724,377.48\r\n12/02/2019 18:09:02	12/02/2019	DADANG LJU 123\r\nMCM InhouseTrf KE DADANG JUNAEDI 	156,900.00	0.00	15,567,477.48\r\n12/02/2019 18:09:05	12/02/2019	NANDNAG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	1,222,150.00	0.00	14,345,327.48\r\n12/02/2019 18:09:07	12/02/2019	ANI SLT 123\r\nMCM InhouseTrf KE TESSA HIKMA ALIYASYA 	1,182,600.00	0.00	13,162,727.48\r\n12/02/2019 18:09:10	12/02/2019	KIKI SSR 123\r\nMCM InhouseTrf KE SRI REJEKI 	2,453,000.00	0.00	10,709,727.48\r\n12/02/2019 18:09:13	12/02/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,741,950.00	0.00	8,967,777.48\r\n12/02/2019 18:09:19	12/02/2019	ADIN SHJ 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	1,002,500.00	0.00	7,965,277.48\r\n12/02/2019 18:09:21	12/02/2019	ADIN SHJ 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	7,672,000.00	0.00	293,277.48\r\n12/02/2019 18:09:24	12/02/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	186,450.00	0.00	106,827.48',2,NULL,NULL,37,'2019-02-13 08:49:17',3),(8556,1894,'#done\r\n12/02/2019 17:14:11	12/02/2019	IRFAN NUR ALI 123\r\nMCM InhouseTrf KE IRFAN NUR ALI 	1,858,800.00	0.00	686,825.00\r\n12/02/2019 17:14:14	12/02/2019	ENOK KKF 123\r\nMCM InhouseTrf KE ENOK SAODAH 	606,100.00	0.00	80,725.00',4,NULL,NULL,37,'2019-02-13 08:52:11',5),(8557,1895,'#Disetujui, perhitungan sudah benar.',1,NULL,NULL,17,'2019-02-13 14:05:31',2),(8558,1896,'#Disetujui, perhitungan sudah benar',1,NULL,NULL,17,'2019-02-13 14:05:56',2),(8559,1895,'#Next Review',2,NULL,NULL,37,'2019-02-13 14:07:39',3),(8560,1896,'#Next Review',2,NULL,NULL,37,'2019-02-13 14:07:56',3),(8561,1897,'Sisa saldo Rp.313,189',1,NULL,NULL,20,'2019-02-13 14:21:37',2),(8562,1897,NULL,2,NULL,NULL,37,'2019-02-13 14:23:50',3),(8563,1893,'Nomor Transaksi	:	1902120044511\r\nTanggal - Jam	:	12 Februari 2019 - 06:05 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan Rp.\r\nKe Rekening	:	1300015275160 Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\nJumlah Transfer	:	Rp. 18.900.000,00\r\nBiaya	:	Rp. 0.0\r\nJumlah yang Didebit	:	Rp. 18.900.000,00\r\nTanggal Efektif	:	12 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-13 14:35:52',4),(8564,1896,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902130048557\r\nTanggal - Jam	:	13 Februari 2019 - 02:37 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 16.400.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 16.400.000,00\r\nTanggal Efektif	:	13 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-13 14:38:17',4),(8565,1897,'Transfer #1 dari Mandiri JG\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902130008339\r\nTanggal - Jam	:	13 February 2019 - 03:40 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	13 February 2019\r\nBerita	:	Top Up JG #1',2,NULL,NULL,1,'2019-02-13 15:40:45',3),(8566,1897,'Transfer #2  - Mandiri JG\r\n\r\nTRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902130008091\r\nTanggal - Jam	:	13 February 2019 - 03:42 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	13 February 2019\r\nBerita	:	Top Up JG #2',3,NULL,NULL,1,'2019-02-13 15:41:54',4),(8567,1895,'Reference Number	204962768994\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 3.100.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 13 February 2019 15:43:51',3,NULL,NULL,1,'2019-02-13 15:44:07',4),(8568,1897,'201902131601912930	123	Approver Task	13-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG',4,NULL,NULL,20,'2019-02-13 16:04:56',5),(8569,1893,'#done',4,NULL,NULL,37,'2019-02-13 16:27:08',5),(8570,1896,'#done\r\n13/02/2019 14:59:43 	13/02/2019 	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	3,600,000.00 	0.00 	\r\n13/02/2019 14:59:47 	13/02/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	2,591,450.00 	0.00 	\r\n13/02/2019 14:59:51 	13/02/2019 	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	906,750.00 	0.00 	\r\n13/02/2019 14:59:54 	13/02/2019 	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	742,200.00 	0.00 	\r\n13/02/2019 14:59:57 	13/02/2019 	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	4,205,100.00 	0.00 	\r\n13/02/2019 15:00:01 	13/02/2019 	NANDANG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	748,500.00 	0.00 	\r\n13/02/2019 15:00:05 	13/02/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,927,500.00 	0.00 	\r\n13/02/2019 15:00:11 	13/02/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	1,717,300.00 	0.00',4,NULL,NULL,37,'2019-02-13 16:27:59',5),(8571,1898,NULL,1,NULL,NULL,37,'2019-02-13 16:35:31',2),(8572,1898,NULL,0,NULL,NULL,37,'2019-02-13 16:35:41',1),(8573,1898,'yani	ICR 537	12 697,800 \r\nDina	KZA 838	12 925,200 \r\nGingin	IMC 616	13 535,375 \r\nBeben	IYN 813	28 479,700 \r\nAgung	IRU 651	35 \r\nAgung	IRU 915	30 4,233,125 \r\nUjang Karet	Slip Karet Kuzatura	200 400,000 \r\n\r\n\r\n7,271,200 \r\n\r\nSisa saldo	80,725 \r\nBuffer	9,525 \r\nPotong Cashbon Supplier Gingin	\r\nPotong Cashbon Supplier Beben	\r\nPotong Cashbon Supplier Agung	\r\n\r\nTotal pengajuan	7,200,000',1,NULL,NULL,79,'2019-02-13 16:42:22',2),(8574,1898,'#Next Review',2,NULL,NULL,37,'2019-02-13 16:43:46',3),(8575,1898,'13/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,200,000.00',3,NULL,NULL,1,'2019-02-13 16:51:48',4),(8576,1889,'#Done - ID Trans : F19074098',4,NULL,NULL,9,'2019-02-13 18:31:07',5),(8577,1891,'#Done - ID Trans :\r\nF19074094 Rp 207.700\r\nF19074095 Rp 147.100',4,NULL,NULL,9,'2019-02-13 18:31:52',5),(8578,1890,'#Done - ID Trans :\r\nF19074090 Rp 405.000\r\nF19074091 Rp 112.300\r\nF19074092 Rp 382.000\r\nF19074093 Rp 17.000',4,NULL,NULL,9,'2019-02-13 18:32:54',5),(8579,1899,NULL,1,NULL,NULL,37,'2019-02-13 18:36:51',2),(8580,1899,NULL,2,NULL,NULL,37,'2019-02-13 18:36:58',3),(8581,1899,'Disetujui',3,NULL,NULL,10,'2019-02-14 08:32:15',4),(8582,1892,'#done - ID trans : F19074089',4,NULL,NULL,69,'2019-02-14 08:46:44',5),(8583,1898,'#done - 13/02/2019 17:43:50 	13/02/2019 	YANI ICR 123\r\nMCM InhouseTrf KE YANI SETIADI 	697,800.00 	0.00 	6,582,925.00\r\n13/02/2019 17:43:53 	13/02/2019 	DINA KDN 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	925,200.00 	0.00 	5,657,725.00\r\n13/02/2019 17:43:59 	13/02/2019 	GINGIN IMC 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	535,375.00 	0.00 	5,122,350.00\r\n13/02/2019 17:44:01 	13/02/2019 	AGUNG IRU 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 	4,233,125.00 	0.00 	889,225.00\r\n13/02/2019 17:44:04 	13/02/2019 	BEBEN 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	479,700.00 	0.00 	409,525.00\r\n13/02/2019 17:44:07 	13/02/2019 	UJANG ACC 123\r\nMCM InhouseTrf KE TUTI SUMARLINA 	400,000.00 	0.00 	9,525.00',4,NULL,NULL,37,'2019-02-14 08:55:30',5),(8584,1898,'#done - 13/02/2019 17:43:50 	13/02/2019 	YANI ICR 123\r\nMCM InhouseTrf KE YANI SETIADI 	697,800.00 	0.00 	6,582,925.00\r\n13/02/2019 17:43:53 	13/02/2019 	DINA KDN 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	925,200.00 	0.00 	5,657,725.00\r\n13/02/2019 17:43:59 	13/02/2019 	GINGIN IMC 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	535,375.00 	0.00 	5,122,350.00\r\n13/02/2019 17:44:01 	13/02/2019 	AGUNG IRU 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 	4,233,125.00 	0.00 	889,225.00\r\n13/02/2019 17:44:04 	13/02/2019 	BEBEN 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	479,700.00 	0.00 	409,525.00\r\n13/02/2019 17:44:07 	13/02/2019 	UJANG ACC 123\r\nMCM InhouseTrf KE TUTI SUMARLINA 	400,000.00 	0.00 	9,525.00',4,NULL,NULL,37,'2019-02-14 08:55:35',5),(8585,1900,'Sisa saldo Rp.781.274',1,NULL,NULL,20,'2019-02-14 09:07:23',2),(8586,1900,'#Next Review',2,NULL,NULL,37,'2019-02-14 09:54:36',3),(8587,1901,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-02-14 10:05:29',2),(8588,1901,NULL,2,NULL,NULL,66,'2019-02-14 10:05:39',3),(8589,1901,NULL,1,NULL,NULL,66,'2019-02-14 10:14:49',2),(8590,1901,NULL,2,NULL,NULL,37,'2019-02-14 10:21:26',3),(8591,1902,'Sisa saldo Rp.744,311',1,NULL,NULL,20,'2019-02-14 10:26:19',2),(8592,1901,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/02/2019\r\nJAM	:10:34:42\r\nNOMOR REFERENSI:24573344-E527-8C18-7A2A-1F05FE01974E\r\nTUJUAN TRANSFER	:6145098193\r\nNAMA		 :WAHYUNI\r\nJUMLAH		  :Rp.	8.693.800,00\r\nBERITA		   :Maco\r\n:		    -\r\nJENIS TRANSFER	     :TRANSFER SEKARANG\r\nNOMOR URUT	      :509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-14 10:36:40',4),(8593,1902,NULL,2,NULL,NULL,37,'2019-02-14 10:38:55',3),(8594,1903,NULL,1,NULL,NULL,37,'2019-02-14 10:39:16',2),(8595,1903,NULL,2,NULL,NULL,37,'2019-02-14 10:39:22',3),(8596,1901,'Sudah Diproses',4,NULL,NULL,66,'2019-02-14 10:46:36',5),(8597,1903,'#Disetujui',3,NULL,NULL,1,'2019-02-14 11:37:56',4),(8598,1902,'Koreski ke rekening BCA',0,NULL,NULL,20,'2019-02-14 11:44:20',1),(8599,1902,NULL,1,NULL,NULL,20,'2019-02-14 11:45:13',2),(8600,1900,'Koreski ke rekening BCA',0,NULL,NULL,20,'2019-02-14 11:45:39',1),(8601,1900,'Next riview',1,NULL,NULL,20,'2019-02-14 11:46:21',2),(8602,1900,NULL,2,NULL,NULL,37,'2019-02-14 13:49:14',3),(8603,1900,'TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/02/2019\r\nJAM:13:47:39\r\nNOMOR REFERENSI:0F3599E2-CE2B-3480-EE1C-4AEDFACD3746\r\nTUJUAN TRANSFER	:3462362207\r\nNAMA		 :ABDUL RAHIM\r\nJUMLAH		  :Rp.	3.000.000,00\r\nBERITA		   :Top up\r\n:		    Ecom\r\nJENIS TRANSFER		:TRANSFER SEKARANG\r\nNOMOR URUT		 :008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-14 13:49:33',4),(8604,1902,NULL,2,NULL,NULL,37,'2019-02-14 13:49:55',3),(8605,1902,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/02/2019\r\nJAM:13:49:13\r\nNOMOR REFERENSI:CDCEDB41-881E-2FDE-93F6-E728C1E02675\r\nTUJUAN TRANSFER	:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA :Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-14 13:51:18',4),(8606,1904,NULL,1,NULL,NULL,37,'2019-02-14 14:44:35',2),(8607,1904,NULL,2,NULL,NULL,37,'2019-02-14 14:44:42',3),(8608,1905,NULL,1,NULL,NULL,37,'2019-02-14 14:44:59',2),(8609,1905,NULL,2,NULL,NULL,37,'2019-02-14 14:45:06',3),(8610,1895,'done',4,NULL,NULL,17,'2019-02-14 14:59:39',5),(8611,1906,'#Disetujui, perhitungan sudah benar.',1,NULL,NULL,17,'2019-02-14 14:59:47',2),(8612,1906,'#Next Review',2,NULL,NULL,37,'2019-02-14 15:03:41',3),(8613,1907,'#Disetujui\r\n\r\nKusdarya	IJO 732	8 397,200 \r\nSopie	IKK 621	8 429,200 \r\nSandi	IRB 719	64 \r\nSandi	IRB 961	1 4,194,750 \r\nHendrik	KLX 753	35 1,815,625 \r\nDayut	IVM 294	2 139,650 \r\n\r\n6,976,425 \r\n\r\nSisa saldo	9,525 \r\nBuffer	33,100 \r\nPotong Cashbon Supplier Sandi	\r\n\r\n\r\n\r\nTotal pengajuan	7,000,000',1,NULL,NULL,79,'2019-02-14 16:34:00',2),(8614,1907,NULL,2,NULL,NULL,37,'2019-02-14 17:06:05',3),(8615,1906,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902140065267\r\nTanggal - Jam	:	14 Februari 2019 - 05:21 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 22.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 22.000.000,00\r\nTanggal Efektif	:	14 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-14 17:21:35',4),(8616,1907,'14/02/2019 17:15:20 	14/02/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	7,000,000.00',2,NULL,NULL,37,'2019-02-14 17:25:06',3),(8617,1903,'#done - Id Trans: C19000200 	Dede Rustandi',4,NULL,NULL,37,'2019-02-14 17:30:20',5),(8618,1902,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-02-14 18:07:16',5),(8619,1900,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-02-14 18:07:19',5),(8620,1908,NULL,1,NULL,NULL,37,'2019-02-15 10:10:30',2),(8621,1908,NULL,2,NULL,NULL,37,'2019-02-15 10:10:42',3),(8622,1909,NULL,1,NULL,NULL,37,'2019-02-15 10:11:14',2),(8623,1909,NULL,2,NULL,NULL,37,'2019-02-15 10:11:32',3),(8624,1906,'Done',4,NULL,NULL,17,'2019-02-15 16:50:50',5),(8625,1912,'#Disetujui, perhitungan sudah benar.',1,NULL,NULL,17,'2019-02-15 16:52:22',2),(8626,1906,'#done\r\n14/02/2019 17:26:13 	14/02/2019 	UCA ACC 123\r\nMCM InhouseTrf KE UCA SAEPULOH 	1,675,000.00 	0.00 	20,393,027.48\r\n14/02/2019 17:26:16 	14/02/2019 	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	2,021,300.00 	0.00 	18,371,727.48\r\n14/02/2019 17:26:18 	14/02/2019 	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,426,800.00 	0.00 	16,944,927.48\r\n14/02/2019 17:26:22 	14/02/2019 	KASIL SKL 123\r\nMCM InhouseTrf KE OLIA 	5,854,000.00 	0.00 	11,090,927.48\r\n14/02/2019 17:26:25 	14/02/2019 	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	1,248,800.00 	0.00 	9,842,127.48\r\n14/02/2019 17:26:27 	14/02/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	701,750.00 	0.00 	9,140,377.48\r\n14/02/2019 17:26:30 	14/02/2019 	IMAS SGE 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	3,136,000.00 	0.00 	6,004,377.48\r\n14/02/2019 17:26:32 	14/02/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,497,800.00 	0.00 	3,506,577.48\r\n14/02/2019 17:26:35 	14/02/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	173,000.00 	0.00 	3,333,577.48\r\n14/02/2019 17:26:38 	14/02/2019 	IMAS SGE 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	3,184,000.00 	0.00 	149,577.48',4,NULL,NULL,37,'2019-02-15 16:52:30',5),(8627,1912,'#Next Review',2,NULL,NULL,37,'2019-02-15 16:53:44',3),(8628,1907,'#done\r\n14/02/2019 17:38:16 	14/02/2019 	KUSDARYA IJO 123\r\nMCM InhouseTrf KE MILA HADMILAH 	397,200.00 	0.00 	6,612,325.00\r\n14/02/2019 17:38:21 	14/02/2019 	SOPIE ICY 123\r\nMCM InhouseTrf KE SITI SOPIAH 	429,200.00 	0.00 	6,183,125.00\r\n14/02/2019 17:38:25 	14/02/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	4,194,750.00 	0.00 	1,988,375.00\r\n14/02/2019 17:38:29 	14/02/2019 	HENDRIK 123\r\nMCM InhouseTrf KE HENDRIK PRATAMA 	1,815,625.00 	0.00 	172,750.00\r\n14/02/2019 17:38:32 	14/02/2019 	DAYUT IVM 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	139,650.00 	0.00 	33,100.00',2,NULL,NULL,37,'2019-02-15 16:55:31',3),(8629,1911,'#Disetujui\r\n\r\nAsep Sukron	KNY 968	25 1,783,750 \r\nIwan Sepatu	IBM 887	13 623,450 \r\nSandi	IRB 719	7 \r\nSandi	IRB 173	10 \r\nSandi	KSU 378	8 1,570,350 \r\nEndang T	IVU 668	36 2,308,500 \r\nImas Fashion	IWX 897	30 2,215,050 \r\nWawan Lembang	KMI 946	36 918,000 \r\nJajang Dus	Dus Sepatu Pria Kuzatura	1,000 \r\nJajang Dus	Dus Dompet Kuzatura	362 6,046,400 \r\nBeben	Kurset	28,000 \r\n\r\n15,493,500 \r\n\r\nSisa saldo	33,100 \r\nBuffer	39,600 \r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Iwan',1,NULL,NULL,79,'2019-02-15 16:56:01',2),(8630,1911,NULL,2,NULL,NULL,37,'2019-02-15 17:00:33',3),(8631,1911,'15/02/2019 17:19:45 	15/02/2019 	Tambah kas supplier\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	15,500,000.00',2,NULL,NULL,37,'2019-02-15 17:28:45',3),(8632,1912,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902150083514\r\nTanggal - Jam	:	15 Februari 2019 - 05:36 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 13.800.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 13.800.000,00\r\nTanggal Efektif	:	15 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-15 17:36:02',4),(8633,1911,'Note : 15/02/2019 17:19:45 15/02/2019 Tambah kas supplier\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 0.00 15,500,000.00',3,NULL,NULL,10,'2019-02-15 17:36:41',4),(8634,1909,'Disetujui',3,NULL,NULL,10,'2019-02-15 17:37:32',4),(8635,1907,'14/02/2019 17:38:16 14/02/2019 KUSDARYA IJO 123\r\nMCM InhouseTrf KE MILA HADMILAH 397,200.00 0.00 6,612,325.00\r\n14/02/2019 17:38:21 14/02/2019 SOPIE ICY 123\r\nMCM InhouseTrf KE SITI SOPIAH 429,200.00 0.00 6,183,125.00\r\n14/02/2019 17:38:25 14/02/2019 SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 4,194,750.00 0.00 1,988,375.00\r\n14/02/2019 17:38:29 14/02/2019 HENDRIK 123\r\nMCM InhouseTrf KE HENDRIK PRATAMA 1,815,625.00 0.00 172,750.00\r\n14/02/2019 17:38:32 14/02/2019 DAYUT IVM 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 139,650.00 0.00 33,100.00',3,NULL,NULL,10,'2019-02-15 17:38:01',4),(8636,1904,'Disetujui',3,NULL,NULL,10,'2019-02-15 17:38:33',4),(8637,1904,'Disetujui',4,NULL,NULL,10,'2019-02-15 17:38:40',5),(8638,1904,'Disetujui',3,NULL,NULL,10,'2019-02-15 17:38:50',4),(8639,1905,'Disetujui',3,NULL,NULL,10,'2019-02-15 17:39:27',4),(8640,1913,'Sudah Divalidasi',1,NULL,NULL,66,'2019-02-16 11:25:33',2),(8641,1913,NULL,2,NULL,NULL,37,'2019-02-16 11:31:13',3),(8642,1912,'done',4,NULL,NULL,17,'2019-02-16 15:53:10',5),(8643,1915,'#Disetujui, perhitungan sudah benar.',1,NULL,NULL,17,'2019-02-16 15:53:23',2),(8644,1915,NULL,2,NULL,NULL,37,'2019-02-16 16:00:42',3),(8645,1914,'#Disetujui\r\n\r\nH Randi	IHR 518	10 636,500 \r\nNandang	ILC 121	12 691,800 \r\nSandi	IRB 878	29 1,705,350 \r\nIvan Sepatu	INJ 386	13 684,450 \r\nDul	IJD 745	42 2,521,050 \r\nBeben	IYN 813	6 216,000 \r\n\r\n6,455,150 \r\n\r\nSisa saldo	39,600 \r\nBuffer	84,450 \r\nPotong Cashbon Supplier Sandi	\r\n\r\nTotal pengajuan	6,500,000',1,NULL,NULL,79,'2019-02-16 16:20:31',2),(8646,1914,NULL,2,NULL,NULL,37,'2019-02-16 16:32:22',3),(8647,1915,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902160056335\r\nTanggal - Jam	:	16 Februari 2019 - 05:37 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 18.600.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 18.600.000,00\r\nTanggal Efektif	:	16 Februari 2019\r\nBerita	:	Pindah Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-16 17:37:34',4),(8648,1914,'16/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,500,000.00',3,NULL,NULL,10,'2019-02-16 17:41:03',4),(8649,1908,'Disetujui',3,NULL,NULL,10,'2019-02-17 22:41:04',4),(8650,1913,NULL,3,NULL,NULL,26,'2019-02-18 09:07:50',4),(8651,1913,'Sudah Diproses',4,NULL,NULL,26,'2019-02-18 09:08:01',5),(8652,1911,'#done\r\n15/02/2019 17:43:31	15/02/2019	ASEP KNY 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,783,750.00	0.00	13,749,350.00\r\n15/02/2019 17:43:34	15/02/2019	IWAN IBM 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	623,450.00	0.00	13,125,900.00\r\n15/02/2019 17:43:36	15/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	1,570,350.00	0.00	11,555,550.00\r\n15/02/2019 17:43:39	15/02/2019	ENDANG IVU 123\r\nMCM InhouseTrf KE ENDANG TRIYANA 	2,308,500.00	0.00	9,247,050.00\r\n15/02/2019 17:43:42	15/02/2019	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	2,215,050.00	0.00	7,032,000.00\r\n15/02/2019 17:43:44	15/02/2019	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	6,046,400.00	0.00	985,600.00\r\n15/02/2019 17:43:47	15/02/2019	BEBEN 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	28,000.00	0.00	957,600.00\r\n15/02/2019 17:43:49	15/02/2019	WAWAN LEMBANG 123\r\nMCM InhouseTrf KE ARIF RIVALUDIN 	918,000.00	0.00	39,600.00',4,NULL,NULL,37,'2019-02-18 09:56:28',5),(8653,1914,'#done\r\n16/02/2019 16:37:20	16/02/2019	H.RANDI IHR 123\r\nMCM InhouseTrf KE RANDI JAYA PRIATNA 	636,500.00	0.00	5,903,100.00\r\n16/02/2019 16:37:22	16/02/2019	NANDANG ILC 123\r\nMCM InhouseTrf KE ELI YULIANTI 	691,800.00	0.00	5,211,300.00\r\n16/02/2019 16:37:25	16/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	1,705,350.00	0.00	3,505,950.00\r\n16/02/2019 16:37:28	16/02/2019	IVAN INJ 123\r\nMCM InhouseTrf KE ERPAN 	684,450.00	0.00	2,821,500.00\r\n16/02/2019 16:37:30	16/02/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	2,521,050.00	0.00	300,450.00\r\n16/02/2019 16:37:34	16/02/2019	BEBEN 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	216,000.00	0.00	84,450.00',4,NULL,NULL,37,'2019-02-18 09:56:55',5),(8654,1907,'#done\r\n14/02/2019 17:38:16	14/02/2019	KUSDARYA IJO 123\r\nMCM InhouseTrf KE MILA HADMILAH 	397,200.00	0.00	6,612,325.00\r\n14/02/2019 17:38:21	14/02/2019	SOPIE ICY 123\r\nMCM InhouseTrf KE SITI SOPIAH 	429,200.00	0.00	6,183,125.00\r\n14/02/2019 17:38:25	14/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	4,194,750.00	0.00	1,988,375.00\r\n14/02/2019 17:38:29	14/02/2019	HENDRIK 123\r\nMCM InhouseTrf KE HENDRIK PRATAMA 	1,815,625.00	0.00	172,750.00\r\n14/02/2019 17:38:32	14/02/2019	DAYUT IVM 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	139,650.00	0.00	33,100.00',4,NULL,NULL,37,'2019-02-18 09:57:32',5),(8655,1915,'#done\r\n16/02/2019 17:44:38	16/02/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	2,665,000.00	0.00	16,012,627.48\r\n16/02/2019 17:44:40	16/02/2019	ASEP LAG 123\r\nMCM InhouseTrf KE ASEP KARMAWAN 	965,250.00	0.00	15,047,377.48\r\n16/02/2019 17:44:44	16/02/2019	ARIS SSI 123\r\nMCM InhouseTrf KE PURNOMO 	995,750.00	0.00	14,051,627.48\r\n16/02/2019 17:44:47	16/02/2019	IMAS LLT 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	640,200.00	0.00	13,411,427.48\r\n16/02/2019 17:44:49	16/02/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	547,500.00	0.00	12,863,927.48\r\n16/02/2019 17:44:52	16/02/2019	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,695,750.00	0.00	11,168,177.48\r\n16/02/2019 17:44:55	16/02/2019	MIKI SCP 123\r\nMCM InhouseTrf KE YENI NOVIANI 	2,543,600.00	0.00	8,624,577.48\r\n16/02/2019 17:44:58	16/02/2019	DENI LCK 123\r\nMCM InhouseTrf KE DENI RAHMAT 	761,400.00	0.00	7,863,177.48\r\n16/02/2019 17:45:01	16/02/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	3,476,700.00	0.00	4,386,477.48\r\n16/02/2019 17:45:03	16/02/2019	KIKI LAB 123\r\nMCM InhouseTrf KE RIZKI RAHAYU 	625,200.00	0.00	3,761,277.48\r\n16/02/2019 17:45:06	16/02/2019	IMAS SGE 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	187,700.00	0.00	3,573,577.48\r\n16/02/2019 17:45:09	16/02/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	997,850.00	0.00	2,575,727.48\r\n16/02/2019 17:45:11	16/02/2019	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	1,586,200.00	0.00	989,527.48\r\n16/02/2019 17:45:14	16/02/2019	DAYI SDY 123\r\nMCM InhouseTrf KE DAYI SAMBASI 	865,800.00	0.00	123,727.48',4,NULL,NULL,37,'2019-02-18 09:59:26',5),(8656,1899,'#done - Id Trans: F19074311',4,NULL,NULL,37,'2019-02-18 10:00:32',5),(8657,1855,'#done - Id Trans: F19072793d dan F19074316',4,NULL,NULL,37,'2019-02-18 10:02:13',5),(8658,1910,'Sisa saldo agen pos hari ini Rp.322.038',1,NULL,NULL,20,'2019-02-18 10:19:51',2),(8659,1916,'Verifed',1,NULL,NULL,20,'2019-02-18 10:20:20',2),(8660,1917,'Sisa saldo saat ini Rp.525.634',1,NULL,NULL,20,'2019-02-18 10:21:22',2),(8661,1917,'#Next Review',2,NULL,NULL,37,'2019-02-18 10:23:10',3),(8662,1916,'#Next Review',2,NULL,NULL,37,'2019-02-18 10:23:26',3),(8663,1910,'#Next Review',2,NULL,NULL,37,'2019-02-18 10:23:39',3),(8664,1918,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-02-18 11:04:58',2),(8665,1918,'#Next Review',2,NULL,NULL,37,'2019-02-18 11:07:54',3),(8666,1919,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-02-18 11:16:37',2),(8667,1919,'#Next Review',2,NULL,NULL,37,'2019-02-18 11:18:05',3),(8668,1920,'Sisa saldo saat ini Rp.880.162',1,NULL,NULL,20,'2019-02-18 13:13:27',2),(8669,1920,'#Next Review',2,NULL,NULL,37,'2019-02-18 13:15:17',3),(8670,1919,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/02/2019\r\nJAM:13:18:03\r\nNOMOR REFERENSI:796B4FE3-5477-45A1-6376-587374987A7E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.406.500,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-18 13:18:56',4),(8671,1918,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/02/2019\r\nJAM:13:20:22\r\nNOMOR REFERENSI:16520DCC-BCDE-D2DB-77E1-5FB36DC93A6F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	91.000,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-18 13:20:52',4),(8672,1916,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/02/2019\r\nJAM:13:22:25\r\nNOMOR REFERENSI:7E44E5CB-2375-2882-0813-C9054E3C9D78\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	100.000,00\r\nBERITA:Pulsa Ops\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-18 13:22:53',4),(8673,1920,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/02/2019\r\nJAM:13:23:55\r\nNOMOR REFERENSI:3F7731A4-AA39-7715-65BB-B98A18582856\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-18 13:24:29',4);
INSERT INTO `s_approval_review` VALUES (8674,1917,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/02/2019\r\nJAM:13:25:53\r\nNOMOR REFERENSI:83052258-030A-C41F-3C23-7FABB63DC0D1\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	3.000.000,00\r\nBERITA:Top Up\r\n:ECom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-18 13:26:20',4),(8675,1910,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902180085604\r\nTanggal - Jam	:	18 February 2019 - 01:28 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	18 February 2019\r\nBerita	:	Saldo POS',3,NULL,NULL,1,'2019-02-18 13:28:20',4),(8676,1919,'Sudah Diproses',3,NULL,NULL,66,'2019-02-18 13:53:34',4),(8677,1919,'Sudah Diproses',4,NULL,NULL,66,'2019-02-18 13:53:48',5),(8678,1918,'Sudah Diproses',4,NULL,NULL,66,'2019-02-18 13:53:57',5),(8679,1921,'#Disetujui, pembayaran sudah diverifikasi.',1,NULL,NULL,17,'2019-02-18 15:12:19',2),(8680,1921,'#Next Review',2,NULL,NULL,37,'2019-02-18 15:13:58',3),(8681,1922,'#Disetujui\r\n\r\nImas Sepatu	ISF 654	13 541,450 \r\nAsep Sukron	KNY 968	15 \r\nAsep Sukron	KNY 526	12 1,890,450 \r\nSandi	KSU 994	19 1,412,650 \r\nRatna	IYN 496	14 \r\nRatna	IDD 241	5 \r\nRatna	IDD 542	8 1,333,550 \r\n\r\n5,178,100 \r\n\r\nSisa saldo	84,450 \r\nBuffer	6,350 \r\nPotong Cashbon Supplier Ratna	\r\n\r\nTotal pengajuan	5,100,000',1,NULL,NULL,79,'2019-02-18 16:21:33',2),(8682,1922,'#Next Review',2,NULL,NULL,37,'2019-02-18 16:34:56',3),(8683,1921,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902180066314\r\nTanggal - Jam	:	18 Februari 2019 - 04:38 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 19.550.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 19.550.000,00\r\nTanggal Efektif	:	18 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-18 16:38:02',4),(8684,1923,NULL,5,NULL,NULL,37,'2019-02-18 16:38:14',6),(8685,1922,'18/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,100,000.00',3,NULL,NULL,1,'2019-02-18 16:40:43',4),(8686,1917,'TRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n3000000.00\r\nTopup Saldo E-Com\r\nID S19000859\r\nWAHYUNI',4,NULL,NULL,20,'2019-02-18 16:42:27',5),(8687,1920,'TRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n5000000.00\r\nTopup Saldo JG\r\nID S19000858\r\nWAHYUNI',4,NULL,NULL,20,'2019-02-18 16:42:39',5),(8688,1916,'Baik terima kasih Pak.',4,NULL,NULL,20,'2019-02-18 16:43:13',5),(8689,1921,'#done\r\n18/02/2019 16:50:01 	18/02/2019 	erni lrn 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,621,000.00 	0.00 	18,052,727.48\r\n18/02/2019 16:50:05 	18/02/2019 	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	533,400.00 	0.00 	17,519,327.48\r\n18/02/2019 16:50:10 	18/02/2019 	ASEP LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	545,500.00 	0.00 	16,973,827.48\r\n18/02/2019 16:50:14 	18/02/2019 	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,090,700.00 	0.00 	14,883,127.48\r\n18/02/2019 16:50:17 	18/02/2019 	ervin svn 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	951,850.00 	0.00 	13,931,277.48\r\n18/02/2019 16:50:20 	18/02/2019 	WIWIN SDL 123\r\nMCM InhouseTrf KE ARIYANTO 	606,600.00 	0.00 	13,324,677.48\r\n18/02/2019 16:50:23 	18/02/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	2,100,000.00 	0.00 	11,224,677.48\r\n18/02/2019 16:50:26 	18/02/2019 	KUSMAWAN LMW 123\r\nMCM InhouseTrf KE KUSMAWAN 	1,893,000.00 	0.00 	9,331,677.48\r\n18/02/2019 16:50:30 	18/02/2019 	WANJA STV 123\r\nMCM InhouseTrf KE KHODIJAH 	509,600.00 	0.00 	8,822,077.48\r\n18/02/2019 16:50:33 	18/02/2019 	IMAS SGE 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	6,021,500.00 	0.00 	2,800,577.48\r\n18/02/2019 16:50:37 	18/02/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,712,500.00 	0.00 	88,077.48',4,NULL,NULL,37,'2019-02-19 08:32:30',5),(8690,1904,'#Done - ID Trans : F19074379',4,NULL,NULL,9,'2019-02-19 08:32:41',5),(8691,1922,'#done\r\n18/02/2019 16:58:35	18/02/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	541,450.00	0.00	4,643,000.00\r\n18/02/2019 16:58:39	18/02/2019	ASEP KNY 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,890,450.00	0.00	2,752,550.00\r\n18/02/2019 16:58:42	18/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	1,412,650.00	0.00	1,339,900.00\r\n18/02/2019 16:58:45	18/02/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	1,333,550.00	0.00	6,350.00',4,NULL,NULL,37,'2019-02-19 08:34:04',5),(8692,1795,'#done - Id Trans: 997.500,00',4,NULL,NULL,37,'2019-02-19 08:43:04',5),(8693,1808,'#done - Id Trans: F19074374 dan F19074375',4,NULL,NULL,37,'2019-02-19 08:57:30',5),(8694,1905,'#done - Id Trans: F19074368',4,NULL,NULL,37,'2019-02-19 08:58:19',5),(8695,1925,'Sudah di verifikasi sesuai.',1,NULL,NULL,20,'2019-02-19 09:13:04',2),(8696,1925,'#Next Review',2,NULL,NULL,37,'2019-02-19 09:19:29',3),(8697,1924,NULL,1,NULL,NULL,81,'2019-02-19 09:58:09',2),(8698,1924,NULL,2,NULL,NULL,81,'2019-02-19 09:58:18',3),(8699,1926,'#Disetujui',1,NULL,NULL,1,'2019-02-19 10:01:46',2),(8700,1926,'#di-update no rekening BCA umumnya feb',1,NULL,NULL,1,'2019-02-19 10:02:09',2),(8701,1926,'Melalui BCA umum Inficlo\r\n Nomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN',2,NULL,NULL,37,'2019-02-19 10:06:20',3),(8702,1926,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/02/2019\r\nJAM : 10:36:55\r\nNOMOR REFERENSI : CD022286-2FBE-4A38-9BC7-20125B686E96\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp. 98.890,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT: 125501',3,NULL,NULL,10,'2019-02-19 10:38:07',4),(8703,1924,'Disetujui',3,NULL,NULL,10,'2019-02-19 10:40:18',4),(8704,1926,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:19/02/2019\r\nJAM:11:41:45\r\nNOMOR REFERENSI:25FC40A3-DAD0-902E-1807-72C7D916D2F0\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	98.890,00\r\nBERITA\r\n:Pay MWN #1675366\r\n:bentangfashion.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-19 11:43:18',5),(8705,1927,NULL,1,NULL,NULL,81,'2019-02-19 12:51:15',2),(8706,1927,NULL,2,NULL,NULL,81,'2019-02-19 12:51:19',3),(8707,1924,'#done - Id Cashbon: C19000201',4,NULL,NULL,37,'2019-02-19 12:59:55',5),(8708,1928,NULL,1,NULL,NULL,81,'2019-02-19 13:44:40',2),(8709,1928,NULL,2,NULL,NULL,81,'2019-02-19 13:44:44',3),(8710,1928,'Disetujui',3,NULL,NULL,10,'2019-02-19 14:48:43',4),(8711,1927,'Disetujui',3,NULL,NULL,10,'2019-02-19 14:48:51',4),(8712,1927,'#done - Id Cashbon: C19000202',4,NULL,NULL,37,'2019-02-19 16:13:33',5),(8713,1929,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-19 16:22:07',2),(8714,1930,'#Disetujui\r\n\r\nSandi	KSU 555	7 585,550 \r\nMaman Sepatu	INT 548	12 \r\nMaman Sepatu	IRB 285	10 1,189,300 \r\nAhmad Yani	IFV 193	18 1,055,700 \r\nMaman Tas	IAC 792	55 \r\nMaman Tas	IRT 319	1 \r\nMaman Tas	IRT 593	2 \r\nMaman Tas	KJN 452	2 \r\nMaman Tas	KMT 855	10 4,083,275 \r\nHendra IDP	IAC 289	36 \r\nHendra	IAC 764	2 2,111,600 \r\nAli Fashion	IBR 435	60 2,923,600 \r\n\r\n\r\n11,949,025 \r\n\r\nSisa saldo	6,350 \r\nBuffer	57,325 \r\nPotong Cashbon Supplier Hendra	\r\n\r\nTotal pengajuan	12,000,000',1,NULL,NULL,79,'2019-02-19 16:32:49',2),(8715,1929,'#Next Review',2,NULL,NULL,37,'2019-02-19 16:36:33',3),(8716,1930,'#Next Review',2,NULL,NULL,37,'2019-02-19 16:36:46',3),(8717,1931,NULL,1,NULL,NULL,37,'2019-02-19 16:36:54',2),(8718,1931,'#Next Review',2,NULL,NULL,37,'2019-02-19 16:37:04',3),(8719,1929,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902190058251\r\nTanggal - Jam	:	19 Februari 2019 - 04:59 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 33.800.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 33.800.000,00\r\nTanggal Efektif	:	19 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-19 16:59:39',4),(8720,1910,'201902191710903005	123	Approver Task	19-Feb-2019	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Top Up saldo',4,NULL,NULL,20,'2019-02-19 17:12:05',5),(8721,1930,'19/02/2019 17:22:11 	19/02/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	12,000,000.00',2,NULL,NULL,37,'2019-02-19 17:35:59',3),(8722,1930,'#done\r\n19/02/2019 17:26:20 	19/02/2019 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	585,550.00 	0.00 	\r\n19/02/2019 17:26:24 	19/02/2019 	MAMAN INT 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	1,189,300.00 	0.00 	\r\n19/02/2019 17:26:29 	19/02/2019 	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,055,700.00 	0.00 	\r\n19/02/2019 17:26:32 	19/02/2019 	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	4,083,275.00 	0.00 	\r\n19/02/2019 17:26:36 	19/02/2019 	HENDRA IDP 123\r\nMCM InhouseTrf CS-CS KE OKI ANASARI 	2,111,600.00 	0.00 	\r\n19/02/2019 17:26:38 	19/02/2019 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,923,600.00 	0.00',2,NULL,NULL,37,'2019-02-19 17:36:16',3),(8723,1929,'#done\r\n19/02/2019 17:07:16 	19/02/2019 	MULYADI 123\r\nMCM InhouseTrf CS-CS KE MULYADI 	716,400.00 	0.00 	\r\n19/02/2019 17:07:18 	19/02/2019 	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	202,800.00 	0.00 	\r\n19/02/2019 17:07:20 	19/02/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,331,950.00 	0.00 	\r\n19/02/2019 17:07:23 	19/02/2019 	SUTEJA STJ 123\r\nMCM InhouseTrf CS-CS KE SOPANDI 	3,118,550.00 	0.00 	\r\n19/02/2019 17:07:26 	19/02/2019 	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	3,532,500.00 	0.00 	\r\n19/02/2019 17:07:28 	19/02/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	7,668,650.00 	0.00 	\r\n19/02/2019 17:07:30 	19/02/2019 	UMMU HANI 123\r\nMCM InhouseTrf CS-CS KE UMMU HANI 	1,055,400.00 	0.00 	\r\n19/02/2019 17:07:32 	19/02/2019 	MELA SMA 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	4,254,250.00 	0.00 	\r\n19/02/2019 17:07:35 	19/02/2019 	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,967,900.00 	0.00 	\r\n19/02/2019 17:07:37 	19/02/2019 	KASIL SKL 123\r\nMCM InhouseTrf CS-CS KE OLIA 	624,000.00 	0.00 	\r\n19/02/2019 17:07:40 	19/02/2019 	SUTEJA STJ 123\r\nMCM InhouseTrf CS-CS KE SOPANDI 	168,750.00 	0.00 	\r\n19/02/2019 17:07:42 	19/02/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	9,135,450.00 	0.00',4,NULL,NULL,37,'2019-02-19 17:37:17',5),(8724,1933,'Sisa saldo saat ini Rp.818.328',1,NULL,NULL,20,'2019-02-20 10:23:22',2),(8725,1933,'@Next Review',2,NULL,NULL,37,'2019-02-20 10:25:07',3),(8726,1932,NULL,1,NULL,NULL,37,'2019-02-20 10:38:50',2),(8727,1932,NULL,2,NULL,NULL,37,'2019-02-20 10:38:56',3),(8728,1934,NULL,1,NULL,NULL,37,'2019-02-20 13:35:29',2),(8729,1934,NULL,2,NULL,NULL,37,'2019-02-20 13:35:36',3),(8730,1930,'19/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,000,000.00',3,NULL,NULL,1,'2019-02-20 13:57:48',4),(8731,1932,'#Disetujui',3,NULL,NULL,1,'2019-02-20 13:58:25',4),(8732,1933,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:  20/02/2019\r\nJAM:14:00:03\r\nNOMOR REFERENSI:0779A082-C6B2-7201-3DA7-E9675FC222CC\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top UP\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-20 14:01:11',4),(8733,1925,'Minta dilampirkan foto tagihan JNE  nya',1,NULL,NULL,1,'2019-02-20 14:02:50',2),(8734,1935,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-20 14:24:26',2),(8735,1935,NULL,2,NULL,NULL,37,'2019-02-20 14:25:39',3),(8736,1933,'TRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n5000000.00\r\nTop Up saldo JG\r\nRp.5.000.000\r\nWAHYUNI',4,NULL,NULL,20,'2019-02-20 14:27:01',5),(8737,1936,NULL,1,NULL,NULL,37,'2019-02-20 15:25:15',2),(8738,1936,NULL,2,NULL,NULL,37,'2019-02-20 15:25:44',3),(8739,1930,'#done',4,NULL,NULL,37,'2019-02-20 15:48:49',5),(8740,1937,'Sisa saldo saat ini Rp.127.634',1,NULL,NULL,20,'2019-02-20 16:02:40',2),(8741,1937,NULL,2,NULL,NULL,37,'2019-02-20 16:02:52',3),(8742,1938,'#Disetujui\r\n\r\nJejen	IPK 355	19 914,850 \r\nSopie	IBW 715	24 1,347,600 \r\nDewi sepatu	IRP 999	12 \r\nDewi sepatu	IRP 437	12 1,503,600 \r\nJojo	KTE 552	12 889,200 \r\nDaeng	IYN 141	39 2,691,000 \r\nWidyawati	IDE 742	17 \r\nWidyawati	IGF 115	1 \r\nWidyawati	IGF 328	1 \r\nWidyawati	IGF 898	1 \r\nWidyawati	IGF 523	6 1,287,750 \r\nImas Fashion	IWX 897	7 517,475 \r\n\r\n\r\n9,151,475 \r\n\r\nSisa saldo	57,325 \r\nBuffer	105,850 \r\nPotong Cashbon Supplier Widyawati	\r\n\r\nTotal pengajuan	9,200,000',1,NULL,NULL,79,'2019-02-20 16:53:42',2),(8743,1938,NULL,2,NULL,NULL,37,'2019-02-20 16:54:46',3),(8744,1936,'Disetujui',3,NULL,NULL,10,'2019-02-20 17:00:10',4),(8745,1931,'#Disetujui',3,NULL,NULL,10,'2019-02-20 17:00:28',4),(8746,1935,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902200093147\r\nTanggal - Jam	:	20 Februari 2019 - 05:03 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.500.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.500.000,00\r\nTanggal Efektif	:	20 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-20 17:02:50',4),(8747,1937,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/02/2019\r\nJAM:17:04:17\r\nNOMOR REFERENSI:D6151E87-DFBF-7F54-980B-3DA6B36C45BA\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA :Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-20 17:05:37',4),(8748,1934,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 20/02/2019\r\nJAM : 17:05:03\r\nNOMOR REFERENSI : 21684717-DC77-C027-6FEC-3F9C7BD05A3E\r\nTUJUAN TRANSFER:3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-02-20 17:06:03',4),(8749,1937,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/02/2019\r\nJAM:17:04:17\r\nNOMOR REFERENSI:D6151E87-DFBF-7F54-980B-3DA6B36C45BA\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,1,'2019-02-20 17:09:58',5),(8750,1934,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:20/02/2019\r\nJAM:17:09:54\r\nNOMOR REFERENSI:1B275DC1-7190-07FD-0E44-05060087C808\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 	10.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-20 17:12:28',5),(8751,1939,NULL,1,NULL,NULL,37,'2019-02-20 17:17:22',2),(8752,1939,NULL,2,NULL,NULL,37,'2019-02-20 17:17:29',3),(8753,1931,'#Done - ID Trans : F19074439',4,NULL,NULL,9,'2019-02-20 17:22:20',5),(8754,1940,NULL,1,NULL,NULL,37,'2019-02-21 08:26:32',2),(8755,1940,NULL,2,NULL,NULL,37,'2019-02-21 08:26:38',3),(8756,1940,'#Disetujui',3,NULL,NULL,1,'2019-02-21 09:39:58',4),(8757,1941,NULL,1,NULL,NULL,37,'2019-02-21 09:48:50',2),(8758,1941,NULL,2,NULL,NULL,37,'2019-02-21 09:49:07',3),(8759,1942,NULL,1,NULL,NULL,37,'2019-02-21 10:29:53',2),(8760,1942,NULL,2,NULL,NULL,37,'2019-02-21 10:30:10',3),(8761,1943,'Sisa saldo Rp.823.194',0,NULL,NULL,20,'2019-02-21 10:44:37',1),(8762,1943,NULL,1,NULL,NULL,20,'2019-02-21 10:45:00',2),(8763,1935,'done',4,NULL,NULL,17,'2019-02-21 10:59:52',5),(8764,1943,NULL,2,NULL,NULL,37,'2019-02-21 11:07:04',3),(8765,1925,'dilampirkan foto tagihan JNE nya',0,NULL,NULL,37,'2019-02-21 11:07:26',1),(8766,1944,'Sudah Divalidasi',1,NULL,NULL,66,'2019-02-21 11:07:48',2),(8767,1944,NULL,2,NULL,NULL,37,'2019-02-21 11:09:28',3),(8768,1945,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-21 11:19:07',2),(8769,1939,'Disetujui',3,NULL,NULL,10,'2019-02-21 11:19:34',4),(8770,1945,'#Next Review',2,NULL,NULL,37,'2019-02-21 11:29:26',3),(8771,1946,'Sisa saldo Rp.428,239',1,NULL,NULL,20,'2019-02-21 14:30:20',2),(8772,1943,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/02/2019\r\nJAM:14:37:27\r\nNOMOR REFERENSI:43536683-B585-F3EA-EC47-1B53CEF40806\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	3.000.000,00\r\nBERITA:Top up\r\n:Ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-21 14:38:30',4),(8773,1946,NULL,2,NULL,NULL,37,'2019-02-21 14:39:34',3),(8774,1944,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/02/2019\r\nJAM:14:40:13\r\nNOMOR REFERENSI:DE623411-6465-E40C-2D9C-0A8542101EE4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	12.866.025,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-21 14:41:18',4),(8775,1946,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902210098028\r\nTanggal - Jam	:	21 February 2019 - 02:48 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	21 February 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-02-21 14:48:23',4),(8776,1938,'20/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,200,000.00',3,NULL,NULL,1,'2019-02-21 14:59:03',4),(8777,1946,'201902211503603291	123	Approver Task	21-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG',4,NULL,NULL,20,'2019-02-21 15:05:07',5),(8778,1945,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902210066622\r\nTanggal - Jam	:	21 Februari 2019 - 03:05 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 8.550.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 8.550.000,00\r\nTanggal Efektif	:	21 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-21 15:05:23',4),(8779,1943,'TRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n3000000.00\r\nTopup Saldo E-Com\r\nID S19000879\r\nWAHYUNI',4,NULL,NULL,20,'2019-02-21 15:10:08',5),(8780,1945,'DONE',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49TXOIfB61.xlsx',NULL,49,'2019-02-21 15:13:58',5),(8781,1938,'#done\r\n20/02/2019 18:00:56	20/02/2019	JEJEN IPK 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	914,850.00	0.00	8,342,475.00\r\n20/02/2019 18:00:59	20/02/2019	SOPIE ICY 123\r\nMCM InhouseTrf KE SITI SOPIAH 	1,347,600.00	0.00	6,994,875.00\r\n20/02/2019 18:01:02	20/02/2019	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	1,503,600.00	0.00	5,491,275.00\r\n20/02/2019 18:01:05	20/02/2019	JOJO ISO 123\r\nMCM InhouseTrf KE ASEP JUNAEDI 	889,200.00	0.00	4,602,075.00\r\n20/02/2019 18:01:10	20/02/2019	DAENG 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	2,691,000.00	0.00	1,911,075.00\r\n20/02/2019 18:01:14	20/02/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	1,287,750.00	0.00	623,325.00\r\n20/02/2019 18:01:19	20/02/2019	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	517,475.00	0.00	105,850.00',4,NULL,NULL,37,'2019-02-21 15:35:31',5),(8782,1945,'21/02/2019 15:16:35	21/02/2019	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	759,900.00	0.00\r\n21/02/2019 15:16:37	21/02/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	588,500.00	0.00\r\n21/02/2019 15:16:40	21/02/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,042,950.00	0.00\r\n21/02/2019 15:16:42	21/02/2019	KUSMAWAN 123\r\nMCM InhouseTrf CS-CS KE KUSMAWAN 	1,893,000.00	0.00\r\n21/02/2019 15:16:45	21/02/2019	NANI SOP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,260,500.00	0.00',4,NULL,NULL,37,'2019-02-21 15:37:30',5),(8783,1936,'#done - Id Cashbon: C19000203',4,NULL,NULL,37,'2019-02-21 15:43:42',5),(8784,1944,'Sudah Diproses',4,NULL,NULL,66,'2019-02-21 16:24:27',5),(8785,1939,'#Done - ID Trans : F19074852',4,NULL,NULL,9,'2019-02-21 16:47:34',5),(8786,1928,'#Done - ID Trans : F19074859',4,NULL,NULL,9,'2019-02-21 16:48:10',5),(8787,1947,'#Disetujui\r\n\r\nMaman Sepatu	IRB 285	10 \r\nMaman Sepatu	ITX 147	2 594,800 \r\nUjang R	INW 666	12 727,800 \r\nIwan Sepatu	IBM 640	12 579,800 \r\nSandi	KSU 378	50 \r\nSandi	KSU 994	31 5,122,350 \r\nImas sepatu	IVR 331	10 616,500 \r\nRatna	IYN 496	13 854,725 \r\nMela	ITW 125	11 633,875 \r\nWidyawati	IDE 742	15 1,045,125 \r\nHarun	IAC 105	5 398,250 \r\n\r\n\r\n\r\n10,573,225 \r\n\r\nSisa saldo	105,850 \r\nBuffer	32,625 \r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Ratna	\r\nPotong Cashbon Supplier Iwan	\r\n\r\nTotal pengajuan	10,500,000',0,NULL,NULL,79,'2019-02-21 17:05:05',1),(8788,1947,'#Disetujui\r\n\r\nMaman Sepatu	IRB 285	10 \r\nMaman Sepatu	ITX 147	2 594,800 \r\nUjang R	INW 666	12 727,800 \r\nIwan Sepatu	IBM 640	12 579,800 \r\nSandi	KSU 378	50 \r\nSandi	KSU 994	31 5,122,350 \r\nImas sepatu	IVR 331	10 616,500 \r\nRatna	IYN 496	13 854,725 \r\nMela	ITW 125	11 633,875 \r\nWidyawati	IDE 742	15 1,045,125 \r\nHarun	IAC 105	5 398,250 \r\n\r\n\r\n\r\n10,573,225 \r\n\r\nSisa saldo	105,850 \r\nBuffer	32,625 \r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Ratna	\r\nPotong Cashbon Supplier Iwan	\r\n\r\nTotal pengajuan	10,500,000',1,NULL,NULL,79,'2019-02-21 17:07:14',2),(8789,1947,NULL,2,NULL,NULL,1,'2019-02-21 17:14:54',3),(8790,1947,'21/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,500,000.00',3,NULL,NULL,1,'2019-02-21 17:15:01',4),(8791,1925,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T06uV8396u.jpg',NULL,20,'2019-02-22 09:30:40',2),(8792,1947,'#done\r\n21/02/2019 17:29:41	21/02/2019	MAMAN INT 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	594,800.00	0.00	10,011,050.00\r\n21/02/2019 17:29:43	21/02/2019	UJANG INW 123\r\nMCM InhouseTrf KE UJANG ROHMAN 	727,800.00	0.00	9,283,250.00\r\n21/02/2019 17:29:46	21/02/2019	IWAN IBM 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	579,800.00	0.00	8,703,450.00\r\n21/02/2019 17:29:49	21/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	5,122,350.00	0.00	3,581,100.00\r\n21/02/2019 17:29:52	21/02/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	616,500.00	0.00	2,964,600.00\r\n21/02/2019 17:29:54	21/02/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	854,725.00	0.00	2,109,875.00\r\n21/02/2019 17:29:57	21/02/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	633,875.00	0.00	1,476,000.00\r\n21/02/2019 17:29:59	21/02/2019	WIDYAWATI 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	1,045,125.00	0.00	430,875.00\r\n21/02/2019 17:30:02	21/02/2019	HARUN IAC 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	398,250.00	0.00	32,625.00',4,NULL,NULL,37,'2019-02-22 09:53:43',5),(8793,1925,NULL,2,NULL,NULL,37,'2019-02-22 09:56:31',3),(8794,1941,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 22/02/2019\r\nJAM : 10:08:07\r\nNOMOR REFERENSI : 129F24AC-BAF1-0B88-47F5-A0D742FAF7AA\r\nTUJUAN TRANSFER :6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Pindah kas KZR BCA Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-02-22 10:08:44',4),(8795,1941,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:22/02/2019\r\nJAM:10:13:49\r\nNOMOR REFERENSI:EF3A90D7-C83D-06EB-9FE6-89DF3CB7C9F0\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 	5.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:KUZATURA-INFIKIDS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-22 10:14:48',5),(8796,1948,NULL,1,NULL,NULL,37,'2019-02-22 13:29:53',2),(8797,1948,NULL,2,NULL,NULL,37,'2019-02-22 13:30:00',3),(8798,1949,NULL,1,NULL,NULL,37,'2019-02-22 13:30:16',2),(8799,1949,NULL,2,NULL,NULL,37,'2019-02-22 13:30:22',3),(8800,1950,NULL,1,NULL,NULL,37,'2019-02-22 13:30:31',2),(8801,1950,NULL,2,NULL,NULL,37,'2019-02-22 13:30:37',3),(8802,1951,NULL,1,NULL,NULL,37,'2019-02-22 13:42:06',2),(8803,1951,NULL,2,NULL,NULL,37,'2019-02-22 13:42:13',3),(8804,1925,'Transfernya kemana Feb?',1,NULL,NULL,1,'2019-02-22 13:59:05',2),(8805,1949,'#Disetujui',3,NULL,NULL,1,'2019-02-22 13:59:50',4),(8806,1948,'#Disetujui',3,NULL,NULL,1,'2019-02-22 14:00:03',4),(8807,1942,'#Disetujui',3,NULL,NULL,1,'2019-02-22 14:00:22',4),(8808,1952,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-22 14:27:09',2),(8809,1952,'#Next Review',1,NULL,NULL,37,'2019-02-22 14:30:29',2),(8810,1952,'#Next Review',2,NULL,NULL,37,'2019-02-22 14:31:16',3),(8811,1925,'Pembayaran melalui BCA umum Atlantis\r\n Nomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM',2,NULL,NULL,37,'2019-02-22 14:38:16',3),(8812,1950,'Disetujui',3,NULL,NULL,10,'2019-02-22 14:48:02',4),(8813,1951,'Disetujui',3,NULL,NULL,10,'2019-02-22 14:48:07',4),(8814,1952,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902220081784\r\nTanggal - Jam	:	22 Februari 2019 - 03:29 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 12.600.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 12.600.000,00\r\nTanggal Efektif	:	22 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-22 15:29:05',4),(8815,1940,'#Done - ID Trans : F19075337 Rp 103.500',4,NULL,NULL,9,'2019-02-22 15:52:08',5),(8816,1942,'#Done - ID Trans : F19075343 Rp 179.000',4,NULL,NULL,9,'2019-02-22 15:52:28',5),(8817,1948,'#Done - ID Trans : F19075345 Rp 150.000',4,NULL,NULL,9,'2019-02-22 15:52:50',5),(8818,1950,'#Done - ID Trans :\r\nF19075341 Rp 127.000\r\nF19075342 Rp 2.000',4,NULL,NULL,9,'2019-02-22 15:53:25',5),(8819,1951,'#Done - ID Trans : F19075344 Rp 273.000 (ada reject 4pcs)',4,NULL,NULL,9,'2019-02-22 15:54:01',5),(8820,1949,'#done - Id Cashbon: C19000204',4,NULL,NULL,37,'2019-02-22 16:27:30',5),(8821,1952,'#done\r\n22/02/2019 15:47:07	22/02/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	2,025,000.00	0.00\r\n22/02/2019 15:47:09	22/02/2019	NANDANG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	74,850.00	0.00\r\n22/02/2019 15:47:11	22/02/2019	KIKI SSR 123\r\nMCM InhouseTrf CS-CS KE SRI REJEKI 	68,000.00	0.00\r\n22/02/2019 15:47:13	22/02/2019	ADE OJAN 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	2,172,600.00	0.00\r\n22/02/2019 15:47:16	22/02/2019	TAUFIK STK 123\r\nMCM InhouseTrf CS-CS KE YOSEP ISKANDAR 	345,000.00	0.00\r\n22/02/2019 15:47:21	22/02/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	3,935,000.00	0.00\r\n22/02/2019 15:47:23	22/02/2019	IRFAN SFN 123\r\nMCM InhouseTrf CS-CS KE IRFAN NUR ALI 	2,973,350.00	0.00\r\n22/02/2019 15:47:26	22/02/2019	NANDNAG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	1,030,800.00	0.00',4,NULL,NULL,37,'2019-02-22 16:29:17',5),(8822,1953,'#Disetujui\r\n\r\nTedi LLX	IBW 644	27 1,793,550 \r\nIwan Sepatu	IBM 887	11 593,550 \r\nCecep sepatu	IBK 739	12 619,800 \r\nImas Sepatu	ISF 622	12 613,250 \r\nJojo	ISO 796	12 760,850 \r\nSandi	KSU 378	19 1,402,900 \r\nGingin	IMC 616	57 \r\nGingin	IMC 385	8 2,752,050 \r\nDayut	IVM 552	18 1,255,950 \r\nImas Sepatu	Cashbon	500,000 \r\nImas Fashion	Cashbon	1,250,000 \r\n\r\n11,541,900 \r\n\r\nSisa saldo	32,625 \r\nBuffer	90,725 \r\nPotong Cashbon Supplier Gingin	\r\n\r\nTotal pengajuan	11,600,000',1,NULL,NULL,79,'2019-02-22 16:52:41',2),(8823,1953,NULL,2,NULL,NULL,1,'2019-02-22 17:24:26',3),(8824,1953,'22/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,600,000.00',3,NULL,NULL,1,'2019-02-22 17:27:07',4),(8825,1954,'#verifed',1,NULL,NULL,20,'2019-02-22 17:52:46',2),(8826,1954,NULL,2,NULL,NULL,37,'2019-02-22 18:04:58',3),(8827,1953,'#done\r\n22/02/2019 17:41:27	22/02/2019	TEDI IBW 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	1,793,550.00	0.00\r\n22/02/2019 17:41:30	22/02/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	593,550.00	0.00\r\n22/02/2019 17:41:37	22/02/2019	CECEP IBK 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	619,800.00	0.00\r\n22/02/2019 17:41:40	22/02/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	613,250.00	0.00\r\n22/02/2019 17:41:43	22/02/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	760,850.00	0.00\r\n22/02/2019 17:41:47	22/02/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	1,402,900.00	0.00\r\n22/02/2019 17:41:51	22/02/2019	GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	2,752,050.00	0.00\r\n22/02/2019 17:41:54	22/02/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,255,950.00	0.00\r\n22/02/2019 17:41:58	22/02/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	500,000.00	0.00\r\n22/02/2019 17:42:01	22/02/2019	IMAS IWX 123\r\nMCM InhouseTrf CS-CS KE IMAS SITI ROKAYAH 	1,250,000.00	0.00',4,NULL,NULL,37,'2019-02-22 18:07:43',5),(8828,1955,'Sudah Divalidasi',1,NULL,NULL,66,'2019-02-23 11:13:23',2),(8829,1955,'#Next Review',2,NULL,NULL,37,'2019-02-23 11:49:16',3),(8830,1955,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/02/2019\r\nJAM:12:44:56\r\nNOMOR REFERENSI:7DE314B6-E33E-08A6-E9FF-F0CB66266FA2\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	30.561.653,00\r\nBERITA:Tambah kas\r\n:Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-23 12:45:26',4),(8831,1954,'Revisi menjadi Rp.200.000',0,NULL,NULL,20,'2019-02-23 13:24:26',1),(8832,1955,'Pembayaran sudah diproses.',4,NULL,NULL,26,'2019-02-23 13:50:45',5),(8833,1954,'Next riview',1,NULL,NULL,20,'2019-02-23 14:00:18',2),(8834,1954,NULL,2,NULL,NULL,1,'2019-02-23 14:15:42',3),(8835,1956,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-23 14:35:07',2),(8836,1956,NULL,2,NULL,NULL,37,'2019-02-23 15:46:10',3),(8837,1957,'#Disetujui\r\n\r\nAsep LDO	IKU 618	9 \r\nAsep LDO	IKU 617	9 1,107,600 \r\nHerman spt anak	IDI 513	12 \r\nHerman spt anak	IDI 543	12 1,311,600 \r\nSandi	KSU 378	22 1,585,550 \r\nAsep Sukron	KNY 968	12 856,200 \r\nMaman Tas	IRT 812	39 \r\nMaman Tas	IAC 687	32 4,368,850 \r\nRatna	IDD 241	1 \r\nRatna	IDD 302	21 385,950 \r\nAli Muhammad	IBH 137	36 2,215,800 \r\nDayut	IVM 294	24 1,675,800 \r\nEndang T	IVU 787	45 2,795,625 \r\nAsep Rodi	IWR 544	35 2,154,275 \r\nAli Fashion	IBR 435	64 2,620,000 \r\nUjang Karet	Karet Tas Hitam IFD	1,000 400,000 \r\n\r\n21,477,250 \r\n\r\nSisa saldo	90,725 \r\nBuffer	13,475 \r\nPotong Cashbon Supplier Gingin	\r\n\r\n\r\nTotal pengajuan	21,400,000',1,NULL,NULL,79,'2019-02-23 17:03:12',2),(8838,1954,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/02/2019\r\nJAM:17:05:16\r\nNOMOR REFERENSI:83E79D5E-6513-4F1E-1B6B-74C38F159D10\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	200.000,00\r\nBERITA:Pulsa\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-23 17:05:45',4),(8839,1957,NULL,2,NULL,NULL,37,'2019-02-23 17:11:26',3),(8840,1957,'23/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n21,400,000.00',3,NULL,NULL,1,'2019-02-23 17:15:25',4),(8841,1954,'TRSF E-BANKING CR\r\n2302/FTSCY/WS95011\r\n200000.00\r\nPulsa\r\nABDUL RAHIM',4,NULL,NULL,20,'2019-02-23 17:25:39',5),(8842,1932,'service perbaikan tablet Advan Dropshipper dengan total biaya Rp.250.000',4,NULL,NULL,20,'2019-02-23 17:28:52',5),(8843,1956,'23/02/2019	SA OB CA No Book\r\nPindah kas ke Mandiri INF\r\nKE ABDUL RAHIM\r\n21.250.000,00	0,00',3,NULL,NULL,10,'2019-02-25 06:58:37',4),(8844,1956,'#done\r\n23/02/2019 17:42:09	23/02/2019	ASEP RODI SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	3,673,450.00	0.00\r\n23/02/2019 17:42:14	23/02/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,118,900.00	0.00\r\n23/02/2019 17:42:16	23/02/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,075,500.00	0.00\r\n23/02/2019 17:42:18	23/02/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	5,357,550.00	0.00\r\n23/02/2019 17:42:21	23/02/2019	ISEP SPU 123\r\nMCM InhouseTrf KE ADE ROSMAWATI 	847,800.00	0.00\r\n23/02/2019 17:42:24	23/02/2019	IMAN LMG 123\r\nMCM InhouseTrf KE IMAN NUGRAHA 	797,400.00	0.00\r\n23/02/2019 17:42:27	23/02/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	821,400.00	0.00\r\n23/02/2019 17:42:30	23/02/2019	ALEX SLX 123\r\nMCM InhouseTrf KE ALEXS SUDIANA 	2,884,700.00	0.00\r\n23/02/2019 17:42:34	23/02/2019	BUDI LBD 123\r\nMCM InhouseTrf KE BUDY RAHAYU 	485,850.00	0.00\r\n23/02/2019 17:42:38	23/02/2019	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	1,327,200.00	0.00\r\n23/02/2019 17:42:41	23/02/2019	NIA LIA 123\r\nMCM InhouseTrf KE KURNIASIH 	1,855,500.00	0.00',4,NULL,NULL,37,'2019-02-25 08:52:13',5),(8845,1957,'#done\r\n23/02/2019 17:26:41	23/02/2019	ASEP IKU 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,107,600.00	0.00\r\n23/02/2019 17:26:43	23/02/2019	HERMAN IDI 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,311,600.00	0.00\r\n23/02/2019 17:26:46	23/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	1,585,550.00	0.00\r\n23/02/2019 17:26:49	23/02/2019	ASEP KNY 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	856,200.00	0.00\r\n23/02/2019 17:26:52	23/02/2019	MAMAN KJN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,368,850.00	0.00\r\n23/02/2019 17:26:55	23/02/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	385,950.00	0.00\r\n23/02/2019 17:26:57	23/02/2019	ALI IBH 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	2,215,800.00	0.00\r\n23/02/2019 17:27:01	23/02/2019	DAYUT IVM 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,675,800.00	0.00\r\n23/02/2019 17:27:03	23/02/2019	ENDANG IVU 123\r\nMCM InhouseTrf KE ENDANG TRIYANA 	2,795,625.00	0.00\r\n23/02/2019 17:27:08	23/02/2019	ASEP IWR 123\r\nMCM InhouseTrf KE ASEP RODI 	2,154,275.00	0.00\r\n23/02/2019 17:27:11	23/02/2019	ALI ITC 123\r\nMCM InhouseTrf KE ALI SAEPUDIN 	2,620,000.00	0.00\r\n23/02/2019 17:27:13	23/02/2019	UJANG KARET 123\r\nMCM InhouseTrf KE TUTI SUMARLINA 	400,000.00	0.00',4,NULL,NULL,37,'2019-02-25 08:54:30',5),(8846,1960,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-02-25 09:49:14',2),(8847,1960,NULL,2,NULL,NULL,37,'2019-02-25 09:49:26',3),(8848,1962,NULL,1,NULL,NULL,37,'2019-02-25 12:05:29',2),(8849,1962,NULL,2,NULL,NULL,37,'2019-02-25 12:05:36',3),(8850,1963,NULL,1,NULL,NULL,37,'2019-02-25 12:16:51',2),(8851,1963,NULL,2,NULL,NULL,37,'2019-02-25 12:16:57',3),(8852,1962,NULL,0,NULL,NULL,37,'2019-02-25 12:26:09',1),(8853,1964,'#Disetujui',1,NULL,NULL,1,'2019-02-25 13:11:02',2),(8854,1964,'Melalui BCA umum Inficlo\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN',2,NULL,NULL,37,'2019-02-25 13:13:16',3),(8855,1960,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/02/2019\r\nJAM:13:14:12\r\nNOMOR REFERENSI:F9EFF284-BABB-683E-6AE6-C285151DB2AD\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	9.021.475,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-25 13:14:44',4),(8856,1963,'#Disetujui',3,NULL,NULL,1,'2019-02-25 13:16:45',4),(8857,1965,'#Disetujui',1,NULL,NULL,1,'2019-02-25 13:19:07',2),(8858,1965,'Dilampirkan feb rek BCA umum',1,NULL,NULL,1,'2019-02-25 13:19:22',2),(8859,1965,'Pembayaran melalui BCA umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM',2,NULL,NULL,37,'2019-02-25 13:20:45',3),(8860,1925,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/02/2019\r\nJAM:13:21:40\r\nNOMOR REFERENSI:D28F1327-7912-7B85-59BA-921FE15D5A32\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	11.946.331,00\r\nBERITA:Tagihan JNE\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-25 13:22:46',4),(8861,1925,'#done\r\n TRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	25/02/2019\r\nJAM 	: 	13:29:24\r\nNOMOR REFERENSI 	: 	A68023B6-F8A5-F060-B503-F95762A7AFAE\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  11.946.331,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	JANUARI 2019\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-25 13:30:02',5),(8862,1961,'Sisa saldo Rp.542.041',1,NULL,NULL,20,'2019-02-25 13:37:13',2),(8863,1961,NULL,2,NULL,NULL,37,'2019-02-25 13:39:33',3),(8864,1959,NULL,1,NULL,NULL,37,'2019-02-25 13:44:15',2),(8865,1959,NULL,2,NULL,NULL,37,'2019-02-25 13:44:29',3),(8866,1958,NULL,1,NULL,NULL,37,'2019-02-25 13:45:29',2),(8867,1965,'Tagihan MWN #1670901',2,NULL,NULL,1,'2019-02-25 13:46:10',3),(8868,1958,NULL,2,NULL,NULL,37,'2019-02-25 13:46:10',3),(8869,1965,'NA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/02/2019\r\nJAM:13:46:44\r\nNOMOR REFERENSI:FBFB05B9-FC3B-C9A1-11C4-F5F1ABCE561D\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.055.900,00\r\nBERITA:Tagihan MWN\r\n:#1670901\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-25 13:47:48',4),(8870,1961,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902250064557\r\nTanggal - Jam	:	25 February 2019 - 01:50 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	25 February 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-02-25 13:50:16',4),(8871,1965,'Koreksi no rek',2,NULL,NULL,1,'2019-02-25 14:06:09',3),(8872,1965,NULL,0,NULL,NULL,1,'2019-02-25 14:06:15',1),(8873,1965,NULL,1,NULL,NULL,1,'2019-02-25 14:06:45',2),(8874,1965,'No rek sudah diperbaiki',2,NULL,NULL,1,'2019-02-25 14:06:58',3),(8875,1965,'#Disetujui',3,NULL,NULL,1,'2019-02-25 14:07:06',4),(8876,1964,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/02/2019\r\nJAM:14:10:33\r\nNOMOR REFERENSI:F84C8742-1CF3-D156-FA2C-ED3EC46FB224\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	197.780,00\r\nBERITA:MWN\r\n:#1678049\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-25 14:11:07',4),(8877,1964,'Lampirkan di catatan tansfer\r\n\r\nNo tagihan MWN #1678049',3,NULL,NULL,1,'2019-02-25 14:11:54',4),(8878,1964,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	25/02/2019\r\nJAM\r\n	\r\n:\r\n	14:16:46\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	CA65933B-1EE7-942D-7F19-6132DA621497\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	197.780,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1678049\r\n	\r\n:\r\n	asgasophia.com\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-25 14:17:17',5),(8879,1965,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	25/02/2019\r\nJAM\r\n	\r\n:\r\n	14:23:17\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	6D69A2CB-C552-F36E-1E70-34E087E58ABF\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	2.055.900,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1670901\r\n	\r\n:\r\n	Colo jakgros.net\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-02-25 14:23:35',5),(8880,1960,'Sudah diproses.',4,NULL,NULL,26,'2019-02-25 14:41:50',5),(8881,1967,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-25 15:17:20',2),(8882,1966,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-25 15:17:31',2),(8883,1966,'#Next Review',2,NULL,NULL,37,'2019-02-25 15:21:15',3),(8884,1967,'#Next Review',2,NULL,NULL,37,'2019-02-25 15:21:31',3),(8885,1968,'Sisa saldo Rp.234.780',1,NULL,NULL,20,'2019-02-25 16:17:01',2),(8886,1968,NULL,2,NULL,NULL,37,'2019-02-25 16:17:57',3),(8887,1968,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902250056958\r\nTanggal - Jam	:	25 February 2019 - 04:20 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	25 February 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-02-25 16:20:42',4),(8888,1969,'#Disetujui\r\n\r\nAjang	IVZ 162	12 \r\nAjang	IVZ 904	27 2,292,050 \r\nHasan LSM	IDO 982	15 \r\nHasan LSM	KTH 636	2 860,550 \r\nJojo	ISO 349	1 \r\nJojo	ISO 337	5 395,000 \r\nJejen	IPK 991	12 525,450 \r\nYani	ICR 824	12 697,800 \r\nAsep LDO	KDO 145	12 743,200 \r\nMaman Sepatu	IRB 285	14 648,300 \r\nSandi	KSU 378	50 \r\nSandi	KSU 555	2 3,848,650 \r\nDayut	KSD 124	18 1,456,650 \r\nErwin	KPU 221	34 1,660,150 \r\n\r\n13,127,800 \r\n\r\nSisa saldo	13,475 \r\nBuffer	85,675 \r\n\r\nTotal pengajuan	13,200,000',0,NULL,NULL,79,'2019-02-25 16:59:35',1),(8889,1969,'#Disetujui\r\n\r\nAjang	IVZ 162	12 \r\nAjang	IVZ 904	27 2,292,050 \r\nHasan LSM	IDO 982	15 \r\nHasan LSM	KTH 636	2 860,550 \r\nJojo	ISO 349	1 \r\nJojo	ISO 337	5 395,000 \r\nJejen	IPK 991	12 525,450 \r\nYani	ICR 824	12 697,800 \r\nAsep LDO	KDO 145	12 743,200 \r\nMaman Sepatu	IRB 285	14 648,300 \r\nSandi	KSU 378	50 \r\nSandi	KSU 555	2 3,848,650 \r\nDayut	KSD 124	18 1,456,650 \r\nErwin	KPU 221	34 1,660,150 \r\n\r\n13,127,800 \r\n\r\nSisa saldo	13,475 \r\nBuffer	85,675 \r\n\r\nTotal pengajuan	13,200,000',1,NULL,NULL,79,'2019-02-25 16:59:52',2),(8890,1969,NULL,2,NULL,NULL,37,'2019-02-25 17:01:35',3),(8891,1969,'25/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n13,200,000.00',3,NULL,NULL,1,'2019-02-25 17:12:02',4),(8892,1966,'Reference Number	205047717347\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.800.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Monday, 25 February 2019 17:13:45',3,NULL,NULL,1,'2019-02-25 17:13:59',4),(8893,1967,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902250048368\r\nTanggal - Jam	:	25 Februari 2019 - 05:28 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 29.400.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 29.400.000,00\r\nTanggal Efektif	:	25 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-25 17:27:52',4),(8894,1961,'201902251617003966	123	Approver Task	25-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	3,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-02-25 17:31:23',5),(8895,1968,'201902251729056204	123	Approver Task	25-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top Up saldo JG',4,NULL,NULL,20,'2019-02-25 17:33:08',5),(8896,1959,'Disetujui',3,NULL,NULL,10,'2019-02-25 17:54:26',4),(8897,1958,'Disetujui',3,NULL,NULL,10,'2019-02-25 17:54:39',4),(8898,1967,'#done\r\n25/02/2019 17:33:13	25/02/2019	TARYONO SGI 123\r\nMCM InhouseTrf KE TARYONO 	1,985,400.00	0.00\r\n25/02/2019 17:33:15	25/02/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	4,622,200.00	0.00\r\n25/02/2019 17:33:22	25/02/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	947,400.00	0.00\r\n25/02/2019 17:33:24	25/02/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	388,200.00	0.00\r\n25/02/2019 17:33:26	25/02/2019	FAISAL SFS 123\r\nMCM InhouseTrf KE FAISAL 	2,085,550.00	0.00\r\n25/02/2019 17:33:30	25/02/2019	NIA LIA 123\r\nMCM InhouseTrf KE KURNIASIH 	1,793,650.00	0.00\r\n25/02/2019 17:33:33	25/02/2019	WANJA STV 123\r\nMCM InhouseTrf KE KHODIJAH 	981,400.00	0.00\r\n25/02/2019 17:33:37	25/02/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,967,900.00	0.00\r\n25/02/2019 17:33:39	25/02/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	3,922,000.00	0.00\r\n25/02/2019 17:33:43	25/02/2019	IMAS SNS 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	2,555,000.00	0.00\r\n25/02/2019 17:33:47	25/02/2019	FAISAL SFS 123\r\nMCM InhouseTrf KE FAISAL 	275,000.00	0.00\r\n25/02/2019 17:33:51	25/02/2019	adin shj 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	3,682,300.00	0.00\r\n25/02/2019 17:33:53	25/02/2019	adin shj 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	3,404,100.00	0.00',4,NULL,NULL,37,'2019-02-26 08:27:37',5),(8899,1969,'#done\r\n25/02/2019 17:25:54	25/02/2019	AJANG IVZ 123\r\nMCM InhouseTrf KE AJANG ROHMAN 	2,292,050.00	0.00\r\n25/02/2019 17:26:00	25/02/2019	HASAN KTH 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	860,550.00	0.00\r\n25/02/2019 17:26:04	25/02/2019	JOJO ISO 123\r\nMCM InhouseTrf KE ASEP JUNAEDI 	395,000.00	0.00\r\n25/02/2019 17:26:08	25/02/2019	JEJEN IPK 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	525,450.00	0.00\r\n25/02/2019 17:26:11	25/02/2019	YANI ICR 123\r\nMCM InhouseTrf KE YANI SETIADI 	697,800.00	0.00\r\n25/02/2019 17:26:14	25/02/2019	ASEP KDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	743,200.00	0.00\r\n25/02/2019 17:26:18	25/02/2019	MAMAN INT 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	648,300.00	0.00\r\n25/02/2019 17:26:21	25/02/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,848,650.00	0.00\r\n25/02/2019 17:26:24	25/02/2019	DAYUT KSD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,456,650.00	0.00\r\n25/02/2019 17:26:27	25/02/2019	ERWIN KPU 123\r\nMCM InhouseTrf KE ERWIN REYNALDI 	1,660,150.00	0.00',4,NULL,NULL,37,'2019-02-26 08:30:40',5),(8900,1966,'#done\r\n25/02/19\r\n	\r\n17:35:05\r\n	\r\nPEMBAYARAN ALO LTD  T:0374512:CMS\r\n	\r\n1,801,050.00\r\n	\r\n0.00\r\n	\r\n0374512',4,NULL,NULL,37,'2019-02-26 08:32:37',5),(8901,1834,'#done - Id Trans:\r\nF19075434\r\nF19075435\r\nF19075436\r\nF19075437\r\nF19075438',4,NULL,NULL,37,'2019-02-26 08:47:10',5),(8902,1970,NULL,1,NULL,NULL,37,'2019-02-26 09:11:10',2),(8903,1970,NULL,2,NULL,NULL,37,'2019-02-26 09:11:29',3),(8904,1971,'Sudah Divalidasi',1,NULL,NULL,66,'2019-02-26 09:42:08',2),(8905,1971,NULL,2,NULL,NULL,37,'2019-02-26 09:50:16',3),(8906,1970,'Disetujui',3,NULL,NULL,10,'2019-02-26 09:54:34',4),(8907,1970,'Pengajuan sudah diproses dan kwitansinya sudah diberikan ke Finance. Estimasi dan realisasi sudah sesuai.\r\n\r\nTerima kasih.',4,NULL,NULL,73,'2019-02-26 12:40:07',5),(8908,1962,NULL,1,NULL,NULL,37,'2019-02-26 13:56:23',2),(8909,1962,NULL,2,NULL,NULL,37,'2019-02-26 13:56:29',3),(8910,1962,'Disetujui',3,NULL,NULL,10,'2019-02-26 14:02:39',4),(8911,1972,'Verifed',1,NULL,NULL,20,'2019-02-26 14:04:42',2),(8912,1973,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-26 14:19:07',2),(8913,1973,'#Next Review',2,NULL,NULL,37,'2019-02-26 14:20:55',3),(8914,1972,NULL,2,NULL,NULL,37,'2019-02-26 14:21:09',3),(8915,1538,NULL,5,NULL,NULL,37,'2019-02-26 14:35:52',6),(8916,1974,NULL,1,NULL,NULL,81,'2019-02-26 15:33:20',2),(8917,1974,NULL,2,NULL,NULL,81,'2019-02-26 15:33:25',3),(8918,1975,'Sisa saldo Rp.584.653',1,NULL,NULL,20,'2019-02-26 15:42:52',2),(8919,1975,NULL,2,NULL,NULL,37,'2019-02-26 15:44:15',3),(8920,1977,NULL,1,NULL,NULL,37,'2019-02-26 16:23:13',2),(8921,1977,NULL,2,NULL,NULL,37,'2019-02-26 16:23:28',3),(8922,1974,'#Disetujui',3,NULL,NULL,10,'2019-02-26 16:37:16',4),(8923,1974,'#done - ID Cashbon: C1900020',4,NULL,NULL,37,'2019-02-26 16:48:36',5),(8924,1976,'#Disetujui\r\n\r\nYani	ICR 862	12 691,800 \r\nSusi	IAD 202	12 1,039,800 \r\nAsep LDO	KDO 996	3 \r\nAsep LDO	IKU 617	3 \r\nAsep LDO	IKU 627	12 1,160,550 \r\nMamat	KMT 843	36 1,252,700 \r\nRatna	IYN 949	5 \r\nRatna	IYN 496	2 412,025 \r\n\r\n4,556,875 \r\n\r\nSisa saldo	85,675 \r\nBuffer	28,800 \r\nPotong Cashbon Supplier Ratna	\r\n\r\nTotal pengajuan	4,500,000',1,NULL,NULL,79,'2019-02-26 17:04:52',2),(8925,1976,'#Next Review',2,NULL,NULL,37,'2019-02-26 17:05:11',3),(8926,1963,'#Done - ID Trans : F19075485',4,NULL,NULL,9,'2019-02-26 17:08:36',5),(8927,1962,'#Done - ID Trans : F19075486',4,NULL,NULL,9,'2019-02-26 17:08:49',5),(8928,1973,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902260099787\r\nTanggal - Jam	:	26 Februari 2019 - 05:09 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 13.600.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 13.600.000,00\r\nTanggal Efektif	:	26 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-26 17:10:29',4),(8929,1977,'Disetujui',3,NULL,NULL,10,'2019-02-26 17:11:21',4),(8930,1976,'26/02/2019 17:21:50 	26/02/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	4,500,000.00 	4,585,675.00',2,NULL,NULL,37,'2019-02-27 08:24:37',3),(8931,1976,'#done\r\n26/02/2019 17:38:24	26/02/2019	YANI ICR 123\r\nMCM InhouseTrf KE YANI SETIADI 	691,800.00	0.00	3,893,875.00\r\n26/02/2019 17:38:28	26/02/2019	SUSI IAD 123\r\nMCM InhouseTrf KE NOVI KUSMIATI 	1,039,800.00	0.00	2,854,075.00\r\n26/02/2019 17:38:30	26/02/2019	ASEP KDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,160,550.00	0.00	1,693,525.00\r\n26/02/2019 17:38:33	26/02/2019	MAMAT KMT 123\r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA 	1,252,700.00	0.00	440,825.00\r\n26/02/2019 17:38:36	26/02/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	412,025.00	0.00	28,800.00',2,NULL,NULL,37,'2019-02-27 08:25:35',3),(8932,1973,'#done\r\n26/02/2019 17:22:43	26/02/2019	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	3,000,000.00	0.00	11,451,277.48\r\n26/02/2019 17:22:46	26/02/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	872,500.00	0.00	10,578,777.48\r\n26/02/2019 17:22:49	26/02/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	298,750.00	0.00	10,280,027.48\r\n26/02/2019 17:22:52	26/02/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	975,000.00	0.00	9,305,027.48\r\n26/02/2019 17:22:56	26/02/2019	FAISAL SFS 123\r\nMCM InhouseTrf KE FAISAL 	972,350.00	0.00	8,332,677.48\r\n26/02/2019 17:22:58	26/02/2019	RATNA SRT 123\r\nMCM InhouseTrf KE EMA MARYANI 	2,784,000.00	0.00	5,548,677.48\r\n26/02/2019 17:23:01	26/02/2019	RATNA SRT 123\r\nMCM InhouseTrf KE EMA MARYANI 	1,856,000.00	0.00	3,692,677.48\r\n26/02/2019 17:23:04	26/02/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf KE AKHMAD YANI 	2,100,000.00	0.00	1,592,677.48\r\n26/02/2019 17:23:07	26/02/2019	ALEX SLX 123\r\nMCM InhouseTrf KE ALEXS SUDIANA 	21,000.00	0.00	1,571,677.48\r\n26/02/2019 17:23:09	26/02/2019	KUSDARYA LRY 123\r\nMCM InhouseTrf KE MILA HADMILAH 	665,000.00	0.00	906,677.48\r\n26/02/2019 17:23:12	26/02/2019	TITO LTO 123\r\nMCM InhouseTrf KE TATI KURNIAWATI 	778,200.00	0.00	128,477.48',4,NULL,NULL,37,'2019-02-27 08:32:59',5),(8933,1972,'Pengajuan di revisi menjadi 20 Roll untuk keperluan 1 bulan.\r\n1 rol Rp.7.600 x 20 = Rp.152,000 akan di beli ke toko inficlo.',0,NULL,NULL,20,'2019-02-27 08:38:16',1),(8934,1972,'Verifed',1,NULL,NULL,20,'2019-02-27 08:43:07',2),(8935,1971,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:27/02/2019\r\nJAM:09:17:48\r\nNOMOR REFERENSI:5D685B04-A6AC-94FC-E959-7AE1541DD2FB\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	165.800,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-27 09:19:23',4),(8936,1971,'Sudah Diproses',4,NULL,NULL,66,'2019-02-27 09:28:49',5),(8937,1972,NULL,2,NULL,NULL,37,'2019-02-27 09:40:16',3),(8938,1975,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902270023582\r\nTanggal - Jam	:	27 February 2019 - 09:43 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	27 February 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-02-27 09:43:47',4),(8939,1975,'201902271011760343	123	Approver Task	27-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Top UP saldo JG',4,NULL,NULL,20,'2019-02-27 10:13:24',5),(8940,1978,'Sisa saldo Rp.226.976',1,NULL,NULL,20,'2019-02-27 10:16:49',2),(8941,1978,NULL,2,NULL,NULL,37,'2019-02-27 10:18:13',3),(8942,1979,'#Disetujui\r\n\r\nDul	KKC 255	36 2.393.250 \r\nDedi	KGM 758	12 957.600 \r\nSopie	IKK 714	12 \r\nSopie	IKK 965	1 697.450 \r\nImas sepatu	ISF 525	12 \r\nImas sepatu	ISF 648	12 1.098.000 \r\nSandi	KSU 378	20 1.257.000 \r\nIwan sepatu	IBM 887	13 718.450 \r\nJajang dus	Dus IFD	1.000 4.650.000 \r\n\r\nTotal pembayaran	11.771.750 \r\n\r\nSisa saldo	28.800 \r\nBuffer	57.050 \r\nPotong Cashbon Supplier Imas	\r\nPotong Cashbon Supplier Sandi	\r\n\r\nTotal pengajuan	11.800.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/927200hnD0.xls',NULL,79,'2019-02-27 13:36:05',2),(8943,1979,NULL,2,NULL,NULL,37,'2019-02-27 14:03:44',3),(8944,1978,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902270051605\r\nTanggal - Jam	:	27 February 2019 - 02:27 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	27 February 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-02-27 14:27:36',4),(8945,1978,'201902271435001151	123	Approver Task	27-Feb-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	3,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-02-27 14:37:30',5),(8946,1980,'#Disetujui, pembayaran sudah ditransfer',1,NULL,NULL,17,'2019-02-27 14:50:58',2),(8947,1980,NULL,2,NULL,NULL,37,'2019-02-27 14:52:19',3),(8948,1981,NULL,1,NULL,NULL,37,'2019-02-27 14:55:37',2),(8949,1981,NULL,2,NULL,NULL,37,'2019-02-27 14:56:04',3),(8950,1981,'#Desain belum clear',0,NULL,NULL,37,'2019-02-27 15:16:06',1),(8951,1976,'26/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n4,500,000.00',3,NULL,NULL,1,'2019-02-27 16:28:39',4),(8952,1979,'27/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,800,000.00',3,NULL,NULL,1,'2019-02-27 16:32:57',4),(8953,1976,'#done',4,NULL,NULL,37,'2019-02-27 16:34:21',5),(8954,1972,'#Disetujui',3,NULL,NULL,1,'2019-02-27 16:35:52',4),(8955,1979,'#done\r\n27/02/2019 16:39:46	27/02/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	1,257,000.00	0.00\r\n27/02/2019 16:39:48	27/02/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	718,450.00	0.00\r\n27/02/2019 16:39:53	27/02/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	1,098,000.00	0.00\r\n27/02/2019 16:39:55	27/02/2019	SOPI ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	697,450.00	0.00\r\n27/02/2019 16:39:58	27/02/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	2,393,250.00	0.00\r\n27/02/2019 16:40:01	27/02/2019	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	4,650,000.00	0.00\r\n27/02/2019 16:40:05	27/02/2019	DEDI KGM 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 	957,600.00	0.00',4,NULL,NULL,37,'2019-02-27 17:07:47',5),(8956,1980,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902270095439\r\nTanggal - Jam	:	27 Februari 2019 - 05:29 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 18.100.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 18.100.000,00\r\nTanggal Efektif	:	27 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-27 17:29:16',4),(8957,1980,'#done\r\n27/02/2019 17:32:59	27/02/2019	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	3,000,000.00	0.00\r\n27/02/2019 17:33:02	27/02/2019	HERMAWAN 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	1,350,000.00	0.00\r\n27/02/2019 17:33:05	27/02/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	979,550.00	0.00\r\n27/02/2019 17:33:08	27/02/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	1,081,950.00	0.00\r\n27/02/2019 17:33:12	27/02/2019	GUGUM SGU 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 	1,425,900.00	0.00\r\n27/02/2019 17:33:16	27/02/2019	EDIH LEF 123\r\nMCM InhouseTrf CS-CS KE NANANG S 	632,200.00	0.00\r\n27/02/2019 17:33:20	27/02/2019	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	3,437,550.00	0.00\r\n27/02/2019 17:33:24	27/02/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	3,500,000.00	0.00\r\n27/02/2019 17:33:29	27/02/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,757,150.00	0.00',4,NULL,NULL,37,'2019-02-27 17:42:34',5),(8958,1982,'#disetujui',0,NULL,NULL,6,'2019-02-27 17:45:07',1),(8959,1982,'#Disetujui',1,NULL,NULL,6,'2019-02-27 17:45:25',2),(8960,1983,'Sisa saldo di laci kas besar Rp.982.700',1,NULL,NULL,20,'2019-02-27 17:54:09',2),(8961,1983,NULL,2,NULL,NULL,37,'2019-02-27 18:19:52',3),(8962,1982,NULL,2,NULL,NULL,37,'2019-02-27 18:20:32',3),(8963,1982,'Disetujui, dikoreksi qtynya sebagai berikut:\r\n\r\n31 (60) \r\n32 (50) \r\n33 (45)  \r\n34 (40)  \r\n35 (55)',3,NULL,NULL,10,'2019-02-28 08:48:00',4),(8964,1982,'Size 31 (60) x 14.500 = Rp. 870,000 \r\nSize 32 (50) x 16.000 = Rp. 800,000 \r\nSize 33 (45) x 16.000 = Rp. 720,000 \r\nSize 34 (40) x 16.000 = Rp. 640,000 \r\nSize 35 (55) x 16.000 = Rp. 880,000 \r\n \r\nTotal 250 pasang\r\nTotal Pembayaran Rp. 3,910,000\r\nDP 50% Rp.  1,955,000\r\nSisa Rp.  1,955,000',2,NULL,NULL,6,'2019-02-28 09:07:04',3),(8965,1984,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-02-28 10:42:11',2),(8966,1984,NULL,2,NULL,NULL,37,'2019-02-28 10:44:38',3),(8967,1982,NULL,0,NULL,NULL,37,'2019-02-28 11:31:06',1),(8968,1982,'#Dikoreksi menjadi unit usaha: Kuzatura\r\ndan nominal pengajuan',0,NULL,NULL,37,'2019-02-28 11:31:34',1),(8969,1985,'#disetujui\r\n\r\nDibuatkan pengajuan baru karena tdk bisa Edit \"Unit Usaha\"',1,NULL,NULL,6,'2019-02-28 11:40:23',2),(8970,1982,'#Dibatalkan\r\n\r\nDibuatkan pengajuan baru karena tdk bisa Edit \"Unit Usaha\"',5,NULL,NULL,6,'2019-02-28 11:40:47',6),(8971,1985,NULL,2,NULL,NULL,37,'2019-02-28 11:43:11',3),(8972,1985,'Disetujui',3,NULL,NULL,10,'2019-02-28 12:20:58',4),(8973,1986,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-02-28 13:06:44',2),(8974,1981,NULL,1,NULL,NULL,37,'2019-02-28 13:10:56',2),(8975,1987,'#Disetujui\r\n\r\nErwin	KPU 763	35 1.724.750 \r\nSandi	KSU 378	24 - \r\nSandi	KSU 571	19 2.740.050 \r\nImas fashion	IWX 897	36 1.404.025 \r\nIwan sepatu	CSBN	700.000 \r\n\r\n\r\nTotal pembayaran	6.568.825 \r\n\r\nSisa saldo	57.050 \r\nBuffer	38.225 \r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Imas	\r\n\r\nTotal pengajuan	6.550.000',1,NULL,NULL,79,'2019-02-28 13:18:31',2),(8976,1984,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:28/02/2019\r\nJAM:13:41:38\r\nNOMOR REFERENSI:B4126133-EFDD-4E4A-13A3-656B357FE355\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.784.725,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-28 13:43:15',4),(8977,1987,NULL,2,NULL,NULL,37,'2019-02-28 13:52:48',3),(8978,1986,NULL,2,NULL,NULL,37,'2019-02-28 13:53:00',3),(8979,1972,'Pembelian sudah di proses melalui toko inficlo.\r\nTerima kasih',4,NULL,NULL,20,'2019-02-28 14:07:28',5),(8980,1983,'Revisi menjadi Rp.4.000.000',0,NULL,NULL,20,'2019-02-28 14:07:50',1),(8981,1983,NULL,1,NULL,NULL,20,'2019-02-28 14:09:37',2),(8982,1983,NULL,2,NULL,NULL,1,'2019-02-28 14:36:08',3),(8983,1983,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/02/2019\r\nJAM:14:35:33\r\nNOMOR REFERENSI:9B1EA5A8-4BA2-BA70-D72B-0AAAD97F4DF1\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	4.000.000,00\r\nBERITA:Tambah kas\r\n:Ops\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-02-28 14:36:14',4),(8984,1986,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1902280050716\r\nTanggal - Jam	:	28 Februari 2019 - 03:46 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 18.100.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 18.100.000,00\r\nTanggal Efektif	:	28 Februari 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-02-28 15:46:08',4),(8985,1987,'28/02	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,550,000.00',3,NULL,NULL,1,'2019-02-28 15:51:01',4),(8986,1988,NULL,1,NULL,NULL,37,'2019-02-28 16:06:09',2),(8987,1988,NULL,2,NULL,NULL,37,'2019-02-28 16:06:17',3),(8988,1988,'#dikoreksi',0,NULL,NULL,37,'2019-02-28 17:00:48',1),(8989,1983,'Tambahan kas besar sudah di tarik sebesar Rp.4.000.000.\r\nTerima kasih',4,NULL,NULL,20,'2019-02-28 17:57:10',5),(8990,1988,NULL,1,NULL,NULL,37,'2019-03-01 09:14:08',2),(8991,1988,NULL,2,NULL,NULL,37,'2019-03-01 09:14:14',3),(8992,1984,'Sudah diproses',4,NULL,NULL,26,'2019-03-01 10:32:10',5),(8993,1986,'28/02/2019 16:00:28	28/02/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	2,150,350.00	0.00	16,013,827.48\r\n28/02/2019 16:00:32	28/02/2019	SONI LJO 123\r\nMCM InhouseTrf KE SONY SONJAYA 	850,200.00	0.00	15,163,627.48\r\n28/02/2019 16:00:37	28/02/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	544,600.00	0.00	14,619,027.48\r\n28/02/2019 16:00:42	28/02/2019	MILA SSD 123\r\nMCM InhouseTrf KE MILA GUSTINA 	1,482,300.00	0.00	13,136,727.48\r\n28/02/2019 16:00:49	28/02/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,668,250.00	0.00	11,468,477.48\r\n28/02/2019 16:00:56	28/02/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,341,750.00	0.00	10,126,727.48\r\n28/02/2019 16:01:02	28/02/2019	NANI SOP 123\r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR 	2,240,000.00	0.00	7,886,727.48\r\n28/02/2019 16:01:07	28/02/2019	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	4,808,150.00	0.00	3,078,577.48',4,NULL,NULL,37,'2019-03-01 10:40:08',5),(8994,1989,NULL,1,NULL,NULL,37,'2019-03-01 11:07:11',2),(8995,1989,NULL,2,NULL,NULL,37,'2019-03-01 11:07:17',3),(8996,1989,'PEND	TRSF E-BANKING DB \r\n0103/FTSCY/WS95011\r\n10000000.00\r\nPindah kas \r\nBCA INF Umum \r\nABDUL RAHMAN\r\n0000\r\n10,000,000.00',2,NULL,NULL,37,'2019-03-01 13:27:54',3),(8997,1989,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	01/03/2019\r\nJAM\r\n	\r\n:\r\n	13:29:27\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	0BDDC5DF-3F21-45DB-5D0D-15B343C4FE6D\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	6145096735\r\nNAMA\r\n	\r\n:\r\n	WAHYUNI\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	10.000.000,00\r\nBERITA\r\n	\r\n:\r\n	TOP UP SALDO\r\n	\r\n:\r\n	INFICLO-BLACKKELLY\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-03-01 13:29:42',3),(8998,1991,'Sisa saldo Rp.329.379',1,NULL,NULL,20,'2019-03-01 13:34:42',2),(8999,1990,NULL,1,NULL,NULL,37,'2019-03-01 13:38:20',2),(9000,1990,NULL,2,NULL,NULL,37,'2019-03-01 13:38:26',3),(9001,1991,NULL,2,NULL,NULL,37,'2019-03-01 13:38:42',3),(9002,1991,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903010036746\r\nTanggal - Jam	:	01 March 2019 - 02:09 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	01 March 2019\r\nBerita	:	Top up E-Com',3,NULL,NULL,1,'2019-03-01 14:09:15',4),(9003,1992,NULL,1,NULL,NULL,37,'2019-03-01 14:09:52',2),(9004,1992,NULL,5,NULL,NULL,37,'2019-03-01 14:09:59',6),(9005,1993,NULL,1,NULL,NULL,37,'2019-03-01 14:14:52',2),(9006,1993,NULL,2,NULL,NULL,37,'2019-03-01 14:14:58',3),(9007,1995,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-01 15:18:10',2),(9008,1995,NULL,2,NULL,NULL,37,'2019-03-01 15:19:40',3),(9009,1996,NULL,1,NULL,NULL,37,'2019-03-01 15:52:42',2),(9010,1996,NULL,2,NULL,NULL,37,'2019-03-01 15:52:49',3),(9011,1994,'Sisa saldo Rp.118.681',1,NULL,NULL,20,'2019-03-01 15:53:19',2),(9012,1994,NULL,2,NULL,NULL,37,'2019-03-01 15:54:30',3),(9013,1994,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903010083652\r\nTanggal - Jam	:	01 March 2019 - 03:59 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	01 March 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-03-01 15:59:01',4),(9014,1996,'Melalui BCA Umum Kuzatura\r\n Nomor Rekening	: 	6145090451\r\nNama	: 	ABDUL LATIF',2,NULL,NULL,37,'2019-03-01 16:04:40',3),(9015,1996,'#revisi ke mandiri',0,NULL,NULL,37,'2019-03-01 16:10:30',1),(9016,1996,NULL,1,NULL,NULL,37,'2019-03-01 16:11:44',2),(9017,1996,NULL,2,NULL,NULL,37,'2019-03-01 16:11:54',3),(9018,1996,'01/03	\r\nMCM InhouseTrf CS-CS Top up eksp kzr KE WAHYUNI Top up eksp kzr\r\n5,000,000.00',3,NULL,NULL,1,'2019-03-01 16:17:12',4),(9019,1993,'#Disetujui',3,NULL,NULL,1,'2019-03-01 16:17:34',4),(9020,1997,'#Disetujui\r\n\r\nSopie	IKK 590	9 482,850 \r\nSandi	KSU 378	30 \r\nSandi	KSU 571	10 2,474,000 \r\nAhmad Yani	KSU 357	20 1,665,500 \r\nGidil	KBN 396	36 2,653,050 \r\nIrfan nur ali	ICC 815	2 129,550 \r\nAli Fashion	IBR 435	41 1,487,425 \r\nPepi	KVU 518	36 1,212,300 \r\n\r\n\r\n\r\n\r\nTotal pembayaran	10,104,675 \r\n\r\nSisa saldo	- \r\nBuffer	95,325 \r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Ali Fashion	\r\n\r\nTotal pengajuan	10,200,000',1,NULL,NULL,79,'2019-03-01 16:50:23',2),(9021,1997,NULL,2,NULL,NULL,37,'2019-03-01 16:56:20',3),(9022,1993,'#done - Id Cashbon: C19000207 	Rian Regiana',4,NULL,NULL,37,'2019-03-01 17:00:03',5),(9023,1994,'01/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,200,000.00',3,NULL,NULL,1,'2019-03-01 17:17:52',4),(9024,1995,'01/03/2019 17:10:39	01/03/2019	Pindah kas ke Mandiri INF\r\nSA OB CA No Book DARI ABDUL RAHMAN 	0.00	16,250,000.00',2,NULL,NULL,37,'2019-03-01 18:15:57',3),(9025,1995,'#done\r\n01/03/2019 14:30:42 	01/03/2019 	KOKOM SOK 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	2,728,950.00 	0.00\r\n01/03/2019 17:13:41 	01/03/2019 	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	804,400.00 	0.00 	\r\n01/03/2019 17:13:42 	01/03/2019 	RENI LNC 123\r\nMCM InhouseTrf CS-CS KE NENG RENI 	493,200.00 	0.00 	\r\n01/03/2019 17:13:43 	01/03/2019 	ECEP LCS 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	460,600.00 	0.00 	\r\n01/03/2019 17:13:45 	01/03/2019 	IWA LRS 123\r\nMCM InhouseTrf CS-CS KE RINI HAERANI 	553,200.00 	0.00 	\r\n01/03/2019 17:13:47 	01/03/2019 	ASEP LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	641,200.00 	0.00 	\r\n01/03/2019 17:13:48 	01/03/2019 	SHENI LIF 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	1,193,550.00 	0.00 	\r\n01/03/2019 17:13:49 	01/03/2019 	JEJE LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	547,200.00 	0.00 	\r\n01/03/2019 17:13:50 	01/03/2019 	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,750,450.00 	0.00 	\r\n01/03/2019 17:13:51 	01/03/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	5,053,000.00 	0.00 	\r\n01/03/2019 17:13:52 	01/03/2019 	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,603,600.00 	0.00 	\r\n01/03/2019 17:13:53 	01/03/2019 	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	1,144,300.00 	0.00 	\r\n01/03/2019 17:13:54 	01/03/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,804,150.00 	0.00 	\r\n01/03/2019 17:13:55 	01/03/2019 	SANDI LSI 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	440,900.00 	0.00',2,NULL,NULL,37,'2019-03-01 18:16:20',3),(9026,1996,'#done',4,NULL,NULL,37,'2019-03-01 18:16:46',5),(9027,1987,'#done\r\n28/02/2019 15:50:28 	28/02/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	6,550,000.00 	6,607,050.00\r\n28/02/2019 16:08:49 	28/02/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	2,740,050.00 	0.00 	3,867,000.00\r\n28/02/2019 16:08:50 	28/02/2019 	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	1,404,025.00 	0.00 	2,462,975.00\r\n28/02/2019 16:08:51 	28/02/2019 	IWAN IBM 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	700,000.00 	0.00 	1,762,975.00\r\n28/02/2019 16:08:53 	28/02/2019 	ERWIN KPU 123\r\nMCM InhouseTrf KE ERWIN REYNALDI 	1,724,750.00 	0.00 	38,225.00',4,NULL,NULL,37,'2019-03-01 18:18:03',5),(9028,1985,'#done - Id Trans: F19076041',4,NULL,NULL,37,'2019-03-01 18:19:09',5),(9029,1977,'#done - Id Trans: F19075588',4,NULL,NULL,37,'2019-03-01 18:21:12',5),(9030,1997,'01/03/2019 17:18:00 	01/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	10,200,000.00',2,NULL,NULL,37,'2019-03-01 18:23:15',3),(9031,1997,'#done\r\n01/03/2019 17:31:43 	01/03/2019 	SOPIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	482,850.00 	0.00 	\r\n01/03/2019 17:31:45 	01/03/2019 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	2,474,000.00 	0.00 	\r\n01/03/2019 17:31:47 	01/03/2019 	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,665,500.00 	0.00 	\r\n01/03/2019 17:31:49 	01/03/2019 	GIDIL KBN 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,653,050.00 	0.00 	\r\n01/03/2019 17:31:52 	01/03/2019 	IRFAN NUR ALI 123\r\nMCM InhouseTrf CS-CS KE IRFAN NUR ALI 	129,550.00 	0.00 	\r\n01/03/2019 17:31:54 	01/03/2019 	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	1,487,425.00 	0.00 	\r\n01/03/2019 17:31:57 	01/03/2019 	PEPI KVU 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 	1,212,300.00 	0.00',2,NULL,NULL,37,'2019-03-01 18:23:28',3),(9032,1995,'01/03/2019	SA OB CA No Book\r\nPindah kas ke Mandiri INF\r\nKE ABDUL RAHIM\r\n16.250.000,00	0,00',3,NULL,NULL,10,'2019-03-02 08:59:49',4),(9033,1997,'Note : 01/03/2019 17:18:00 01/03/2019 Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 0.00 10,200,000.00',3,NULL,NULL,10,'2019-03-02 09:00:09',4),(9034,1990,'Disetujui',3,NULL,NULL,10,'2019-03-02 09:00:24',4),(9035,1989,'Note : PEND	TRSF E-BANKING DB \r\n0103/FTSCY/WS95011\r\n10000000.00\r\nPindah kas \r\nBCA INF Umum \r\nABDUL RAHMAN\r\n0000\r\n10,000,000.00',3,NULL,NULL,10,'2019-03-02 09:00:35',4),(9036,1988,'Disetujui',3,NULL,NULL,10,'2019-03-02 09:00:56',4),(9037,1994,'201903020914827078	123	Approver Task	02-Mar-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-03-02 09:20:33',5),(9038,1991,'201903020914827125	123	Approver Task	02-Mar-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	2,900,000.00	Topup Saldo',4,NULL,NULL,20,'2019-03-02 09:20:57',5),(9039,1998,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-02 11:14:49',2),(9040,1998,NULL,2,NULL,NULL,37,'2019-03-02 11:18:28',3),(9041,1997,'#done',4,NULL,NULL,37,'2019-03-02 11:19:19',5),(9042,1995,'#done',4,NULL,NULL,37,'2019-03-02 11:19:53',5),(9043,1999,NULL,1,NULL,NULL,1,'2019-03-02 11:55:37',2),(9044,1999,NULL,2,NULL,NULL,1,'2019-03-02 11:55:43',3),(9045,1999,'02/03	\r\nMCM InhouseTrf CS-CS Top up DS KE WAHYUNI Top up DS\r\n	5,000,000.00',2,NULL,NULL,37,'2019-03-02 12:30:49',3),(9046,1999,'#done\r\n02/03	\r\nMCM InhouseTrf CS-CS Top up DS DARI ABDUL LATIF Top up DS\r\n	-	5,000,000.00',2,NULL,NULL,37,'2019-03-02 12:31:51',3),(9047,2001,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-02 13:50:12',2),(9048,2001,NULL,2,NULL,NULL,37,'2019-03-02 15:37:07',3),(9049,2002,NULL,1,NULL,NULL,81,'2019-03-02 15:47:59',2),(9050,2002,NULL,2,NULL,NULL,81,'2019-03-02 15:48:06',3),(9051,2002,'#Disetujui',3,NULL,NULL,1,'2019-03-02 15:50:21',4),(9052,1998,'PEND\r\nTRSF E-BANKING DB \r\n0203/FTSCY/WS95011\r\n45289832.00\r\nWAHYUNI \r\n0000\r\n45,289,832.00\r\nDB',3,NULL,NULL,1,'2019-03-02 16:05:01',4),(9053,1999,'02/03	\r\nMCM InhouseTrf CS-CS Top up DS KE WAHYUNI Top up DS\r\n5,000,000.00',3,NULL,NULL,1,'2019-03-02 16:06:37',4),(9054,2000,'Sisa saldo Rp.247.465',1,NULL,NULL,20,'2019-03-02 16:35:07',2),(9055,1999,'#done',4,NULL,NULL,37,'2019-03-02 16:46:30',5),(9056,1989,'#done',4,NULL,NULL,37,'2019-03-02 16:47:05',5),(9057,2000,NULL,2,NULL,NULL,37,'2019-03-02 16:47:48',3),(9058,2003,'#Disetujui\r\n\r\n- Verifikasi done\r\n- Ada pemotongan cashbon\r\n- Pemotongan aksesories sdh mulai dilebihkan atau dipotong habis',1,NULL,NULL,6,'2019-03-02 16:47:53',2),(9059,2003,NULL,2,NULL,NULL,37,'2019-03-02 16:52:08',3),(9060,2002,'#done - Id Cashbon: C19000208',4,NULL,NULL,37,'2019-03-02 16:54:38',5),(9061,2003,'02/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,600,000.00',3,NULL,NULL,1,'2019-03-02 17:07:54',4),(9062,2001,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903020094046\r\nTanggal - Jam	:	02 Maret 2019 - 05:38 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.250.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 10.250.000,00\r\nTanggal Efektif	:	02 Maret 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-03-02 17:38:36',4),(9063,1998,'Sudah diproses.',4,NULL,NULL,26,'2019-03-04 08:16:50',5),(9064,2003,'#done\r\n02/03/2019 17:16:31	02/03/2019	IRFAN NUR ALI 123\r\nMCM InhouseTrf KE IRFAN NUR ALI 	455,475.00	0.00	11,239,850.00\r\n02/03/2019 17:16:34	02/03/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	764,700.00	0.00	10,475,150.00\r\n02/03/2019 17:16:36	02/03/2019	DAENG 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	1,764,900.00	0.00	8,710,250.00\r\n02/03/2019 17:16:39	02/03/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	4,155,400.00	0.00	4,554,850.00\r\n02/03/2019 17:16:42	02/03/2019	AJANG IVZ 123\r\nMCM InhouseTrf KE AJANG ROHMAN 	536,850.00	0.00	4,018,000.00\r\n02/03/2019 17:16:44	02/03/2019	AGUS IYK 123\r\nMCM InhouseTrf KE KODARUSMAN AFIF SAKTI 	531,350.00	0.00	3,486,650.00\r\n02/03/2019 17:16:47	02/03/2019	JOJO ISO 123\r\nMCM InhouseTrf KE ASEP JUNAEDI 	1,514,350.00	0.00	1,972,300.00\r\n02/03/2019 17:16:50	02/03/2019	MAMAN INT 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	697,800.00	0.00	1,274,500.00\r\n02/03/2019 17:16:52	02/03/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	400,000.00	0.00	874,500.00\r\n02/03/2019 17:16:55	02/03/2019	AHMAD IEJ 123\r\nMCM InhouseTrf KE ACHMAD 	853,800.00	0.00	20,700.00',4,NULL,NULL,37,'2019-03-04 08:27:56',5),(9065,2004,NULL,1,NULL,NULL,81,'2019-03-04 10:11:33',2),(9066,2004,NULL,2,NULL,NULL,81,'2019-03-04 10:11:38',3),(9067,2004,'#Disetujui',3,NULL,NULL,1,'2019-03-04 10:29:39',4),(9068,2005,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-04 10:54:39',2),(9069,2005,NULL,2,NULL,NULL,37,'2019-03-04 10:55:52',3),(9070,2000,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903040074308\r\nTanggal - Jam	:	04 March 2019 - 10:57 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	04 March 2019\r\nBerita	:	Top up Ecom - Part 1',2,NULL,NULL,1,'2019-03-04 10:56:46',3),(9071,2000,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903040078301\r\nTanggal - Jam	:	04 March 2019 - 10:57 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	04 March 2019\r\nBerita	:	Top up Ecom - Part 2',3,NULL,NULL,1,'2019-03-04 10:57:40',4),(9072,2000,'201903041100185078	123	Approver Task	04-Mar-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-03-04 11:06:58',5),(9073,2004,'#Done - ID Trans : F19076398',4,NULL,NULL,9,'2019-03-04 11:48:53',5),(9074,2001,'#done\r\n02/03/2019 17:40:08	02/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	6,405,550.00	0.00	3,923,327.48\r\n02/03/2019 17:40:11	02/03/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,070,400.00	0.00	2,852,927.48\r\n02/03/2019 17:40:18	02/03/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,157,300.00	0.00	1,695,627.48\r\n02/03/2019 17:40:20	02/03/2019	MILA SSD 123\r\nMCM InhouseTrf KE MILA GUSTINA 	132,000.00	0.00	1,563,627.48\r\n02/03/2019 17:40:24	02/03/2019	ADMA SPV 123\r\nMCM InhouseTrf KE MUHAMMAD ADMARIUS 	1,212,400.00	0.00	351,227.48\r\n02/03/2019 17:40:27	02/03/2019	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	259,900.00	0.00	91,327.48\r\n03/03/2019 23:59:59	03/03/2019	MONTHLY CARD CHARGE 0004616994127113944\r\n	4,500.00	0.00	86,827.48',4,NULL,NULL,37,'2019-03-04 13:34:13',5),(9075,2006,'Sisa saldo Rp.492,661',1,NULL,NULL,20,'2019-03-04 15:34:10',2),(9076,2006,NULL,2,NULL,NULL,37,'2019-03-04 15:38:14',3),(9077,2006,'Koreksi ke BCA',0,NULL,NULL,20,'2019-03-04 15:41:33',1),(9078,2006,NULL,1,NULL,NULL,20,'2019-03-04 15:43:18',2),(9079,2006,NULL,2,NULL,NULL,37,'2019-03-04 15:55:07',3),(9080,2005,'PEND	\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n7616000.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n7,616,000.00\r\nDB\r\n7,441,591.43',2,NULL,NULL,37,'2019-03-04 16:21:25',3),(9081,2006,'PEND	\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n5000000.00\r\nPindah kas\r\nAtl\r\nABDUL RAHIM\r\n0000\r\n5,000,000.00\r\nDB\r\n4,258,176.43',2,NULL,NULL,37,'2019-03-04 16:22:07',3),(9082,2007,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-04 16:46:14',2),(9083,2007,NULL,2,NULL,NULL,37,'2019-03-04 16:46:52',3),(9084,2008,'#Disetujui\r\n\r\nAsep LDO	KDO 996	13 859,300 \r\nIwan Sepatu	IBM 306	12 579,800 \r\nAjang	IVZ 415	12 679,800 \r\nIvan Sepatu	INJ 386	12 608,400 \r\nSandi	IRB 719	40 \r\nSandi	KSU 378	30 4,496,500 \r\nMela	ITW 125	36 2,000,000 \r\nGidil	ILS 695	33 2,253,525 \r\nWidyawati	IGF 115	28 1,107,750 \r\nDayut	KSD 795	14 1,360,450 \r\n\r\nTotal pembayaran	13,945,525 \r\n\r\nSisa saldo	20,700 \r\nBuffer	75,175 \r\nPotong Cashbon Supplier Iwan	\r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Widyawati	\r\n\r\nTotal pengajuan	14,000,000',1,NULL,NULL,79,'2019-03-04 17:00:36',2),(9085,2008,NULL,2,NULL,NULL,37,'2019-03-04 17:01:10',3),(9086,2005,'Silakan Diproses',3,NULL,NULL,66,'2019-03-04 17:21:57',4),(9087,2005,'Sudah Diproses',4,NULL,NULL,66,'2019-03-04 17:22:07',5),(9088,2008,'04/03/2019 17:32:45 	04/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	14,000,000.00',2,NULL,NULL,37,'2019-03-04 17:43:50',3),(9089,2008,'#done\r\n04/03/2019 17:37:03	04/03/2019	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	859,300.00	0.00\r\n04/03/2019 17:37:06	04/03/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	579,800.00	0.00\r\n04/03/2019 17:37:09	04/03/2019	AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 	679,800.00	0.00\r\n04/03/2019 17:37:11	04/03/2019	IVAN INJ 123\r\nMCM InhouseTrf CS-CS KE ERPAN 	608,400.00	0.00\r\n04/03/2019 17:37:15	04/03/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	4,496,500.00	0.00\r\n04/03/2019 17:37:18	04/03/2019	MELA ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,000,000.00	0.00\r\n04/03/2019 17:37:22	04/03/2019	GIDIL ILS 123\r\nMCM InhouseTrf CS-CS KE RIDWAN MAULANA 	2,253,525.00	0.00\r\n04/03/2019 17:37:29	04/03/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,107,750.00	0.00\r\n04/03/2019 17:37:33	04/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,360,450.00	0.00',2,NULL,NULL,37,'2019-03-04 17:44:22',3),(9090,2007,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903040039240\r\nTanggal - Jam	:	04 Maret 2019 - 06:01 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 27.450.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 27.450.000,00\r\nTanggal Efektif	:	04 Maret 2019\r\nBerita	:	Pindah kas ke Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',2,NULL,NULL,37,'2019-03-04 18:02:15',3),(9091,2006,'TRSF E-BANKING CR\r\n0403/FTSCY/WS95011\r\n5000000.00\r\nPindah kas\r\nAtl\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nCR',3,NULL,NULL,20,'2019-03-04 18:25:22',4),(9092,2006,'TRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n5000000.00\r\nTopup Saldo JG\r\nID S19000937\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-04 18:25:35',5),(9093,2007,'04/03/2019	SA OB CA No Book\r\nPindah kas ke Mandiri INF\r\nKE ABDUL RAHIM\r\n27.450.000,00	0,00',3,NULL,NULL,10,'2019-03-05 07:03:03',4),(9094,2008,'04/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n14,000,000.00',3,NULL,NULL,10,'2019-03-05 07:03:54',4),(9095,2008,'#done',4,NULL,NULL,37,'2019-03-05 08:36:51',5),(9096,2007,'#done\r\n04/03/2019 18:03:18	04/03/2019	SOPI LDG 123\r\nMCM InhouseTrf KE SITI SOPIAH 	3,397,300.00	0.00	24,139,527.48\r\n04/03/2019 18:03:20	04/03/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	533,100.00	0.00	23,606,427.48\r\n04/03/2019 18:03:22	04/03/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	3,993,800.00	0.00	19,612,627.48\r\n04/03/2019 18:03:26	04/03/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,134,000.00	0.00	18,478,627.48\r\n04/03/2019 18:03:28	04/03/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,072,500.00	0.00	17,406,127.48\r\n04/03/2019 18:03:31	04/03/2019	EDI LRE 123\r\nMCM InhouseTrf KE EDI RIYADI 	891,800.00	0.00	16,514,327.48\r\n04/03/2019 18:03:33	04/03/2019	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	1,599,500.00	0.00	14,914,827.48\r\n04/03/2019 18:03:35	04/03/2019	FAISAL 123\r\nMCM InhouseTrf KE FAISAL 	3,332,750.00	0.00	11,582,077.48\r\n04/03/2019 18:03:37	04/03/2019	ASEP SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	5,486,050.00	0.00	6,096,027.48\r\n04/03/2019 18:03:39	04/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	3,412,900.00	0.00	2,683,127.48\r\n04/03/2019 18:03:42	04/03/2019	DUL SCR 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	1,997,500.00	0.00	685,627.48\r\n04/03/2019 18:03:44	04/03/2019	IKA SIP 123\r\nMCM InhouseTrf KE IKA KARTIKA 	604,400.00	0.00	81,227.48',4,NULL,NULL,37,'2019-03-05 09:16:06',5),(9097,2009,'Sisa saldo Rp. 121.866',1,NULL,NULL,20,'2019-03-05 09:25:32',2),(9098,2009,NULL,2,NULL,NULL,37,'2019-03-05 09:34:51',3),(9099,2010,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-05 10:57:24',2),(9100,2010,NULL,2,NULL,NULL,37,'2019-03-05 11:04:27',3),(9101,2010,NULL,0,NULL,NULL,66,'2019-03-05 12:33:03',1),(9102,2010,'Sudah Dikoreksi',1,NULL,NULL,66,'2019-03-05 12:38:09',2),(9103,2010,NULL,2,NULL,NULL,37,'2019-03-05 12:48:27',3),(9104,2011,NULL,1,NULL,NULL,37,'2019-03-05 13:40:55',2),(9105,2011,NULL,2,NULL,NULL,37,'2019-03-05 13:41:04',3),(9106,2013,'Sisa saldo Rp.1.070.401',1,NULL,NULL,20,'2019-03-05 14:00:50',2),(9107,2014,'Sisa saldo Rp.670,005',1,NULL,NULL,20,'2019-03-05 14:03:19',2),(9108,2010,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/03/2019\r\nJAM:14:06:45\r\nNOMOR REFERENSI:04648493-477A-181D-7946-18C3D202E484\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	76.332,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-05 14:07:18',4),(9109,2014,NULL,2,NULL,NULL,37,'2019-03-05 14:11:50',3),(9110,2013,NULL,2,NULL,NULL,37,'2019-03-05 14:13:16',3),(9111,2014,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903050055839\r\nTanggal - Jam	:	05 March 2019 - 02:16 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.000.000,00\r\nTanggal Efektif	:	05 March 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-03-05 14:16:16',4),(9112,2009,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/03/2019\r\nJAM:14:18:37\r\nNOMOR REFERENSI:82857AAE-10FE-11AE-A280-46606578E269\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	500.000,00\r\nBERITA:Top up\r\n:Zeta\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-05 14:19:14',4),(9113,2009,'TRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n500000.00\r\nTopup Saldo Zeta\r\nDropshipper\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n500,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-05 14:28:44',5),(9114,2014,'201903051421822671	123	Approver Task	05-Mar-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	3,000,000.00	Topup Saldo ECOM',4,NULL,NULL,20,'2019-03-05 14:32:17',5),(9115,2012,NULL,1,NULL,NULL,37,'2019-03-05 14:36:12',2),(9116,2012,NULL,2,NULL,NULL,37,'2019-03-05 14:36:25',3),(9117,2013,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/03/2019\r\nJAM:14:40:21\r\nNOMOR REFERENSI:22308C26-E538-2830-DACA-F1D146888D68\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-05 14:40:52',4),(9118,2012,'Disetujui',3,NULL,NULL,10,'2019-03-05 14:45:49',4),(9119,1981,'Disetujui',2,NULL,NULL,10,'2019-03-05 14:46:28',3),(9120,1981,'Disetujui',3,NULL,NULL,10,'2019-03-05 14:46:35',4),(9121,2013,'Revisi menjadi ke rekening BCA :\r\n TRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5000000.00\r\nTopup Saldo JG\r\nID S19000951\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-05 14:48:15',5),(9122,2010,'Sudah Diproses',4,NULL,NULL,66,'2019-03-05 14:55:40',5),(9123,2016,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-05 15:28:16',2),(9124,2016,NULL,2,NULL,NULL,37,'2019-03-05 15:28:48',3),(9125,2015,'#Disetujui\r\n\r\nAhmad Yani	IFV 193	12 703,800 \r\nNandang	ILC 478	12 800,200 \r\nDina	KZA 838	9 693,900 \r\nDayut	KSD 795	10 969,750 \r\nMela	ITW 125	12 660,000 \r\nErvin	ITR 797	34 2,394,800 \r\nImas Fashion	Cashbon	1 1,250,000 \r\n\r\nTotal pembayaran	7,472,450 \r\n\r\nSisa saldo	75,175 \r\nBuffer	102,725 \r\n\r\nTotal pengajuan	7,500,000',1,NULL,NULL,79,'2019-03-05 15:29:41',2),(9126,2015,NULL,2,NULL,NULL,37,'2019-03-05 15:47:48',3),(9127,2015,'05/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,500,000.00',3,NULL,NULL,1,'2019-03-05 17:21:19',4),(9128,2011,'Disetujui',3,NULL,NULL,10,'2019-03-05 17:39:31',4),(9129,2016,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903050095612\r\nTanggal - Jam	:	05 Maret 2019 - 05:41 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 18.900.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 18.900.000,00\r\nTanggal Efektif	:	05 Maret 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-03-05 17:41:31',4),(9130,2016,'#done\r\n05/03/2019 17:43:53	05/03/2019	RIDWAN SGT 123\r\nMCM InhouseTrf KE RIDWAN NUGRAHA 	1,741,350.00	0.00	17,239,877.48\r\n05/03/2019 17:43:55	05/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	70,750.00	0.00	17,169,127.48\r\n05/03/2019 17:43:59	05/03/2019	ADIN SHJ 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	7,899,350.00	0.00	9,269,777.48\r\n05/03/2019 17:44:01	05/03/2019	ENAN LCU 123\r\nMCM InhouseTrf KE FENY KESUMAWARDANI 	760,200.00	0.00	8,509,577.48\r\n05/03/2019 17:44:04	05/03/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	7,465,600.00	0.00	1,043,977.48\r\n05/03/2019 17:44:05	05/03/2019	WANJA STV 123\r\nMCM InhouseTrf KE KHODIJAH 	280,400.00	0.00	763,577.48\r\n05/03/2019 17:44:08	05/03/2019	USEP LSU 123\r\nMCM InhouseTrf KE AHMAD SAEPULOH 	691,600.00	0.00	71,977.48',4,NULL,NULL,37,'2019-03-06 08:35:57',5),(9131,2015,'#done\r\n05/03/2019 17:33:11	05/03/2019	AHMAD YANI IFV 123\r\nMCM InhouseTrf KE AKHMAD YANI 	703,800.00	0.00	6,871,375.00\r\n05/03/2019 17:33:13	05/03/2019	NANDANG ILC 123\r\nMCM InhouseTrf KE ELI YULIANTI 	800,200.00	0.00	6,071,175.00\r\n05/03/2019 17:33:15	05/03/2019	DINA KDN 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	693,900.00	0.00	5,377,275.00\r\n05/03/2019 17:33:17	05/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	969,750.00	0.00	4,407,525.00\r\n05/03/2019 17:33:19	05/03/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	660,000.00	0.00	3,747,525.00\r\n05/03/2019 17:33:21	05/03/2019	ERVIN ITR 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,394,800.00	0.00	1,352,725.00\r\n05/03/2019 17:33:23	05/03/2019	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	1,250,000.00	0.00	102,725.00',4,NULL,NULL,37,'2019-03-06 08:37:25',5),(9132,1908,'#done - Id Trans: F19076453, F19076454, dan F19076455',4,NULL,NULL,37,'2019-03-06 08:40:08',5),(9133,1909,'#done - Id Trans: F19076455',4,NULL,NULL,37,'2019-03-06 08:49:29',5),(9134,2018,NULL,1,NULL,NULL,37,'2019-03-06 09:36:32',2),(9135,2018,NULL,2,NULL,NULL,37,'2019-03-06 09:36:38',3),(9136,2018,'#Disetujui',3,NULL,NULL,1,'2019-03-06 09:50:33',4),(9137,2020,NULL,1,NULL,NULL,37,'2019-03-06 12:24:15',2),(9138,2020,NULL,2,NULL,NULL,37,'2019-03-06 12:24:20',3),(9139,2019,NULL,1,NULL,NULL,37,'2019-03-06 12:24:36',2),(9140,2019,NULL,2,NULL,NULL,37,'2019-03-06 12:24:42',3),(9141,2021,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-06 14:25:08',2),(9142,2021,NULL,2,NULL,NULL,37,'2019-03-06 14:29:17',3),(9143,2017,'Sisa saldo Rp.68.209',1,NULL,NULL,20,'2019-03-06 14:42:48',2),(9144,2017,NULL,2,NULL,NULL,37,'2019-03-06 14:53:24',3),(9145,2022,NULL,1,NULL,NULL,81,'2019-03-06 16:03:08',2),(9146,2022,NULL,2,NULL,NULL,81,'2019-03-06 16:03:15',3),(9147,2022,'#Disetujui',3,NULL,NULL,1,'2019-03-06 16:05:53',4),(9148,2023,'#Disetujui\r\n\r\nSopie	IKK 621	4 \r\nSopie	IKK 965	9 697,450 \r\nEndang T	KGB 654	35 3,238,000 \r\nAli Fashion	IYN 263	34 \r\nAli Fashion	IBR 435	21 2,179,250 \r\nAli Muhammad	IBH 137	2 124,400 \r\n\r\nTotal pembayaran	6,239,100 \r\n\r\nSisa saldo	102,725 \r\nBuffer	63,625 \r\nPotong Cashbon Supplier Ali Fashion	\r\n\r\nTotal pengajuan	6,200,000',1,NULL,NULL,79,'2019-03-06 16:11:32',2),(9149,2023,NULL,2,NULL,NULL,37,'2019-03-06 16:25:18',3),(9150,2023,'06/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,200,000.00',3,NULL,NULL,1,'2019-03-06 16:50:37',4),(9151,2020,'Disetujui',3,NULL,NULL,10,'2019-03-06 16:54:58',4),(9152,2019,'Disetujui',3,NULL,NULL,10,'2019-03-06 16:55:07',4),(9153,2017,'Dikoreksi jadi 100rb',3,NULL,NULL,10,'2019-03-06 16:55:23',4),(9154,2021,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903060011300\r\nTanggal - Jam	:	06 Maret 2019 - 04:57 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 18.800.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 18.800.000,00\r\nTanggal Efektif	:	06 Maret 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-03-06 16:56:45',4),(9155,2022,'#done - Id Cashbon: C19000209',4,NULL,NULL,37,'2019-03-06 17:05:44',5),(9156,2021,'#done\r\n06/03/2019 16:59:16	06/03/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	567,150.00	0.00\r\n06/03/2019 16:59:16	06/03/2019	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	10,600,000.00	0.00\r\n06/03/2019 16:59:18	06/03/2019	ROLLIS LRA 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	325,450.00	0.00\r\n06/03/2019 16:59:19	06/03/2019	MAMAN LMN 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	729,000.00	0.00\r\n06/03/2019 16:59:20	06/03/2019	IRSAN LIR 123\r\nMCM InhouseTrf CS-CS KE IRSAN SOPIAN 	759,400.00	0.00\r\n06/03/2019 16:59:20	06/03/2019	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00	0.00\r\n06/03/2019 16:59:21	06/03/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	888,250.00	0.00\r\n06/03/2019 16:59:22	06/03/2019	SUTEJA STJ 123\r\nMCM InhouseTrf CS-CS KE SOPANDI 	2,184,000.00	0.00\r\n06/03/2019 16:59:23	06/03/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	831,000.00	0.00\r\n06/03/2019 16:59:24	06/03/2019	DANI SDR 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,149,150.00	0.00',4,NULL,NULL,37,'2019-03-06 17:55:39',5),(9157,2023,'#done\r\n06/03/2019 16:59:24	06/03/2019	SOPIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	697,450.00	0.00\r\n06/03/2019 16:59:27	06/03/2019	ENDANG IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	3,238,000.00	0.00\r\n06/03/2019 16:59:29	06/03/2019	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,179,250.00	0.00\r\n06/03/2019 16:59:32	06/03/2019	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	124,400.00	0.00',4,NULL,NULL,37,'2019-03-06 17:56:51',5),(9158,2023,'#done\r\n06/03/2019 16:59:24	06/03/2019	SOPIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	697,450.00	0.00\r\n06/03/2019 16:59:27	06/03/2019	ENDANG IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	3,238,000.00	0.00\r\n06/03/2019 16:59:29	06/03/2019	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,179,250.00	0.00\r\n06/03/2019 16:59:32	06/03/2019	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	124,400.00	0.00',4,NULL,NULL,37,'2019-03-06 17:56:53',5),(9159,2026,'Sisa saldo Rp.279.450,-',1,NULL,NULL,20,'2019-03-07 09:45:12',2),(9160,2024,'Sisa saldo Rp.835.686',1,NULL,NULL,20,'2019-03-07 09:45:42',2),(9161,2025,'Sisa saldo Rp.942.855',1,NULL,NULL,20,'2019-03-07 09:46:26',2),(9162,2026,NULL,2,NULL,NULL,37,'2019-03-07 09:58:44',3),(9163,2025,NULL,2,NULL,NULL,37,'2019-03-07 09:59:05',3),(9164,2024,NULL,2,NULL,NULL,37,'2019-03-07 09:59:22',3),(9165,2024,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/03/2019\r\nJAM:10:38:07\r\nNOMOR REFERENSI:256D8932-14D3-3DD9-BB5D-4365FE057DAF\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	3.000.000,00\r\nBERITA:Top up\r\n:E-Com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-07 10:39:16',4),(9166,2025,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/03/2019\r\nJAM:10:39:52\r\nNOMOR REFERENSI:D6C66FC9-28A6-51F0-880E-BDE2EC16D72D\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-07 10:40:56',4),(9167,2026,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903070050527\r\nTanggal - Jam	:	07 March 2019 - 10:43 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	07 March 2019\r\nBerita	:	POS Indonesia',3,NULL,NULL,1,'2019-03-07 10:43:22',4),(9168,2027,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-07 11:38:36',2),(9169,2024,'TRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n3000000.00\r\nTopup Saldo JG\r\nID S19000960\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n3,000,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-07 11:46:40',5),(9170,2025,'TRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n5000000.00\r\nTopup Saldo\r\nID S19000959\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-07 11:46:54',5),(9171,2027,'#Disetujui',2,NULL,NULL,1,'2019-03-07 11:47:50',3),(9172,2027,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/03/2019\r\nJAM:11:48:16\r\nNOMOR REFERENSI:CB2D9FA1-86D7-C2C9-64B8-178C6A178356\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.583.350,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-07 11:49:21',4),(9173,2027,'#Sudah diproses',4,NULL,NULL,26,'2019-03-07 14:17:29',5),(9174,2020,'#Done - ID Trans : F19076537',4,NULL,NULL,9,'2019-03-07 17:16:11',5),(9175,2012,'#Done - ID Trans : F19076491',4,NULL,NULL,9,'2019-03-07 17:16:28',5),(9176,1988,'#Done - ID Trans : F19076464',4,NULL,NULL,9,'2019-03-07 17:16:58',5),(9177,1981,'#Done - ID Trans : F19076496',4,NULL,NULL,9,'2019-03-07 17:17:24',5),(9178,2028,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-08 09:37:07',2),(9179,2028,NULL,2,NULL,NULL,37,'2019-03-08 09:40:16',3),(9180,2028,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903080058827\r\nTanggal - Jam	:	08 Maret 2019 - 03:37 PM WIB\r\nDari Rekening	:	1300012670983 Tabungan  Rp.\r\nKe Rekening	:	1300015275160  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	08 Maret 2019\r\nBerita	:	Pindah kas Mandiri INF\r\ne-mail Penerima	:	r4cheem@gmail.com',3,NULL,NULL,10,'2019-03-08 15:37:31',4),(9181,2029,'#Disetujui\r\n\r\nAsep Sukron	KNY 968	16 1,141,600 \r\nIwan Sepatu	KWS 833	8 383,200 \r\nSandi	IRB 719	33 \r\nSandi	KSU 378	15 \r\nSandi	KSU 981	40 \r\nSandi	KSU 571	20 8,020,200 \r\nHerman spt anak	IDI 875	12 \r\nHerman spt anak	IDI 338	12 1,119,600 \r\nDayut	KSD 124	26 2,104,050 \r\nAsep Rodi	IWR 854	36 \r\nAsep Rodi	IWR 177	6 1,569,800 \r\nRatna	IDD 302	1 \r\nRatna	IDD 241	6 \r\nRatna	IDD 542	1 240,000 \r\nTuti	IVE 872	31 2,720,800 \r\nHeru	IYN 379	32 1,115,900 \r\nDaeng	ITC 391	1 55,200 \r\nAli Muhammad	KWE 206	40 3,129,200 \r\nMaman Tas	KMT 855	37 \r\nMaman Tas	IAC 792	36 \r\nMaman tas	IAC 188	41 \r\nMaman Tas	IRT 432	39 8,562,275 \r\nGingin	Cashbon	1 2,000,000 \r\n\r\nTotal pembayaran	32,161,825 \r\n\r\nSisa saldo	63,625 \r\nBuffer	101,800 \r\nPotong Cashbon Supplier Sandi	\r\nPotong Cashbon Supplier Iwan	\r\n\r\nTotal pengajuan	32,200,000',1,NULL,NULL,79,'2019-03-08 16:41:38',2),(9182,2029,NULL,2,NULL,NULL,37,'2019-03-08 16:46:21',3),(9183,2028,'#done\r\n08/03/2019 15:45:50 	08/03/2019 	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00 	0.00 	\r\n08/03/2019 15:45:57 	08/03/2019 	ANANNG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	831,000.00 	0.00 	\r\n08/03/2019 15:46:00 	08/03/2019 	WAWAN SMB 123\r\nMCM InhouseTrf CS-CS KE ARIF RIVALUDIN 	786,600.00 	0.00 	\r\n08/03/2019 15:46:02 	08/03/2019 	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	728,950.00 	0.00 	\r\n08/03/2019 15:46:05 	08/03/2019 	ABUYA LBY 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	1,300,350.00 	0.00 	\r\n08/03/2019 15:46:07 	08/03/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	600,000.00 	0.00',4,NULL,NULL,37,'2019-03-08 17:02:23',5),(9184,2019,'#done - Id Trans: F19076546',4,NULL,NULL,37,'2019-03-08 17:06:40',5),(9185,2029,'08/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n32,200,000.00',3,NULL,NULL,10,'2019-03-08 17:53:01',4),(9186,2029,'#done\r\n08/03/2019 17:47:04	08/03/2019	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,141,600.00	0.00\r\n08/03/2019 17:47:07	08/03/2019	IWAN KWS 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	383,200.00	0.00\r\n08/03/2019 17:47:09	08/03/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	8,020,200.00	0.00\r\n08/03/2019 17:47:11	08/03/2019	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,119,600.00	0.00\r\n08/03/2019 17:47:14	08/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,104,050.00	0.00\r\n08/03/2019 17:47:16	08/03/2019	ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,569,800.00	0.00\r\n08/03/2019 17:47:19	08/03/2019	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE EMA MARYANI 	240,000.00	0.00\r\n08/03/2019 17:47:22	08/03/2019	TUTI IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,720,800.00	0.00\r\n08/03/2019 17:47:25	08/03/2019	HERU 123\r\nMCM InhouseTrf CS-CS KE CANDRA SUGITO 	1,115,900.00	0.00\r\n08/03/2019 17:47:29	08/03/2019	DAENG 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	55,200.00	0.00\r\n08/03/2019 17:47:34	08/03/2019	ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	3,129,200.00	0.00\r\n08/03/2019 17:47:36	08/03/2019	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	8,562,275.00	0.00\r\n08/03/2019 17:47:40	08/03/2019	GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	2,000,000.00	0.00',4,NULL,NULL,37,'2019-03-08 18:14:37',5),(9187,2031,'Sisa saldo Rp 374.390',1,NULL,NULL,24,'2019-03-09 09:34:52',2),(9188,2031,NULL,2,NULL,NULL,37,'2019-03-09 10:53:29',3),(9189,2030,NULL,1,NULL,NULL,37,'2019-03-09 10:54:11',2),(9190,2030,NULL,2,NULL,NULL,37,'2019-03-09 10:54:28',3),(9191,2033,NULL,1,NULL,NULL,81,'2019-03-09 11:23:44',2),(9192,2033,NULL,2,NULL,NULL,81,'2019-03-09 11:23:48',3),(9193,2032,NULL,1,NULL,NULL,81,'2019-03-09 11:23:57',2),(9194,2032,NULL,2,NULL,NULL,81,'2019-03-09 11:24:01',3),(9195,2032,NULL,3,NULL,NULL,1,'2019-03-09 11:33:48',4),(9196,2034,NULL,5,NULL,NULL,81,'2019-03-09 11:33:51',6),(9197,2032,'#Disetujui',3,NULL,NULL,1,'2019-03-09 11:33:58',4),(9198,2033,'#Disetujui',3,NULL,NULL,1,'2019-03-09 11:34:10',4),(9199,2036,NULL,1,NULL,NULL,37,'2019-03-09 11:42:47',2),(9200,2036,NULL,2,NULL,NULL,37,'2019-03-09 11:44:06',3),(9201,2037,NULL,1,NULL,NULL,37,'2019-03-09 11:46:41',2),(9202,2037,NULL,2,NULL,NULL,37,'2019-03-09 11:46:53',3),(9203,2035,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4m50X82055.jpg',NULL,26,'2019-03-09 11:48:40',1),(9204,2035,'Lampiran Sudah Dikoreksi',1,NULL,NULL,66,'2019-03-09 11:51:18',2),(9205,2031,'koreksi menjadi Rp 5.000.000',0,NULL,NULL,24,'2019-03-09 11:59:12',1),(9206,2031,NULL,1,NULL,NULL,24,'2019-03-09 11:59:36',2),(9207,2031,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/03/2019\r\nJAM:12:03:11\r\nNOMOR REFERENSI:92BEB348-AF39-3B4C-E563-9781C36A2CE2\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:e-com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-03-09 12:03:41',3),(9208,2037,'#Disetujui',3,NULL,NULL,1,'2019-03-09 12:04:44',4),(9209,2035,NULL,2,NULL,NULL,37,'2019-03-09 12:05:55',3),(9210,2031,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/03/2019\r\nJAM:12:03:11\r\nNOMOR REFERENSI:92BEB348-AF39-3B4C-E563-9781C36A2CE2\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:e-com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-09 12:13:04',4),(9211,2035,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/03/2019\r\nJAM:12:59:04\r\nNOMOR REFERENSI:E64B02E9-D10B-1914-A155-4B606EF7F1A5\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	52.312.926,00\r\nBERITA:Tambah kas\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-09 13:00:53',4),(9212,2036,'#Disetujui',3,NULL,NULL,1,'2019-03-09 13:01:10',4),(9213,2030,'#Disetujui',3,NULL,NULL,1,'2019-03-09 13:01:40',4),(9214,2031,'saldo sudah ditambah',4,NULL,NULL,24,'2019-03-09 13:44:33',5),(9215,2035,'Sudah Diproses',4,NULL,NULL,66,'2019-03-09 13:49:03',5),(9216,2038,'sisa saldo Rp 941.041',1,NULL,NULL,24,'2019-03-09 13:51:30',2),(9217,2038,NULL,2,NULL,NULL,37,'2019-03-09 14:38:04',3),(9218,2039,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-09 15:17:16',2),(9219,2040,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-09 15:19:23',2),(9220,2040,NULL,2,NULL,NULL,37,'2019-03-09 15:30:45',3),(9221,2039,NULL,2,NULL,NULL,37,'2019-03-09 15:32:43',3),(9222,2038,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/03/2019\r\nJAM:15:40:12\r\nNOMOR REFERENSI:249E9AFC-F411-4070-75A2-2191D33D5EF4\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-09 15:40:44',4),(9223,2041,NULL,1,NULL,NULL,81,'2019-03-09 15:43:52',2),(9224,2041,NULL,2,NULL,NULL,81,'2019-03-09 15:44:13',3),(9225,2033,'#done - Id Cashbon: C19000210',4,NULL,NULL,37,'2019-03-09 15:44:45',5),(9226,2039,'#Disetujui, pembayaran sudah diverifikasi',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2CZ05ofYLZ.xlsx',NULL,17,'2019-03-09 15:46:39',3),(9227,2038,'saldo sudah ditopup',4,NULL,NULL,24,'2019-03-09 15:50:07',5),(9228,2039,'Reference Number	205140962624\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.300.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 09 March 2019 15:54:03',3,NULL,NULL,1,'2019-03-09 15:54:38',4),(9229,2041,'#Disetujui',3,NULL,NULL,1,'2019-03-09 15:58:07',4),(9230,2042,'Herman spt anak	IDI 264	14 681,100 \r\nAsep LDO	IKU 912	12 949,800 \r\nIwan Sepatu	IBM 777	12 500,000 \r\nAsep Rodi	KJW 512	36 \r\nAsep Rodi	IYN 847	34 4,910,900 \r\nAgung	IRU 651	36 2,237,950 \r\nAli Muhammad	KWE 738	40 1,610,000 \r\n\r\nTotal pembayaran	10,889,750 \r\n\r\nSisa saldo	101,800 \r\nBuffer	12,050 \r\nPotong Cashbon Supplier Iwan	\r\nPotong Cashbon Supplier Agung	\r\n\r\nTotal pengajuan	10,800,000\r\nNilai\r\n10.800.000',1,NULL,NULL,79,'2019-03-09 16:45:52',2),(9231,2042,'#Disetujui\r\n\r\nHerman spt anak	IDI 264	14 681,100 \r\nAsep LDO	IKU 912	12 949,800 \r\nIwan Sepatu	IBM 777	12 500,000 \r\nAsep Rodi	KJW 512	36 \r\nAsep Rodi	IYN 847	34 4,910,900 \r\nAgung	IRU 651	36 2,237,950 \r\nAli Muhammad	KWE 738	40 1,610,000 \r\n\r\nTotal pembayaran	10,889,750 \r\n\r\nSisa saldo	101,800 \r\nBuffer	12,050 \r\nPotong Cashbon Supplier Iwan	\r\nPotong Cashbon Supplier Agung	\r\n\r\nTotal pengajuan	10,800,000\r\nNilai\r\n10.800.000',1,NULL,NULL,79,'2019-03-09 16:47:27',2),(9232,2042,NULL,2,NULL,NULL,37,'2019-03-09 17:00:55',3),(9233,2040,'09/03/2019 15:44:22 	09/03/2019 	Pindah kas ke Mandiri INF\r\nTransfer DARI ABDUL RAHMAN 	0.00 	32,450,000.00',2,NULL,NULL,37,'2019-03-11 08:38:57',3),(9234,2040,'#done\r\n09/03/2019 16:12:05	09/03/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,545,650.00	0.00	30,963,627.48\r\n09/03/2019 16:12:08	09/03/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	1,145,500.00	0.00	29,818,127.48\r\n09/03/2019 16:12:11	09/03/2019	GUNAWAN LGN 123\r\nMCM InhouseTrf KE AGUS GUNAWAN 	1,402,900.00	0.00	28,415,227.48\r\n09/03/2019 16:12:16	09/03/2019	EDI LRE 123\r\nMCM InhouseTrf KE EDI RIYADI 	450,550.00	0.00	27,964,677.48\r\n09/03/2019 16:12:19	09/03/2019	RONI LFW 123\r\nMCM InhouseTrf KE RONI 	839,400.00	0.00	27,125,277.48\r\n09/03/2019 16:12:23	09/03/2019	DEDI LED 123\r\nMCM InhouseTrf KE DEDI RIYADI 	1,687,800.00	0.00	25,437,477.48\r\n09/03/2019 16:12:26	09/03/2019	ECEP LCS 123\r\nMCM InhouseTrf KE ECEP SUDRADJAT 	1,112,150.00	0.00	24,325,327.48\r\n09/03/2019 16:12:29	09/03/2019	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	463,600.00	0.00	23,861,727.48\r\n09/03/2019 16:12:31	09/03/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,335,150.00	0.00	22,526,577.48\r\n09/03/2019 16:12:34	09/03/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,197,000.00	0.00	21,329,577.48\r\n09/03/2019 16:12:37	09/03/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,010,000.00	0.00	20,319,577.48\r\n09/03/2019 16:12:40	09/03/2019	DIDIN SZK 123\r\nMCM InhouseTrf KE DIDIN JAENUDIN 	5,362,150.00	0.00	14,957,427.48\r\n09/03/2019 16:12:43	09/03/2019	NANDNAG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	966,450.00	0.00	13,990,977.48\r\n09/03/2019 16:12:47	09/03/2019	DADANG LPM 123\r\nMCM InhouseTrf KE DADANG SUHANA 	1,528,250.00	0.00	12,462,727.48\r\n09/03/2019 16:12:50	09/03/2019	ANDI LND 123\r\nMCM InhouseTrf KE ANDI SUTANDI 	1,210,800.00	0.00	11,251,927.48\r\n09/03/2019 16:12:54	09/03/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	466,950.00	0.00	10,784,977.48\r\n09/03/2019 16:12:56	09/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	28,550.00	0.00	10,756,427.48\r\n09/03/2019 16:13:00	09/03/2019	IMAS SGE 123\r\nMCM InhouseTrf KE IMAS JUARIAH 	247,000.00	0.00	10,509,427.48\r\n09/03/2019 16:13:03	09/03/2019	ASEP SLN 123\r\nMCM InhouseTrf KE ASEP SUPRIATNA 	881,350.00	0.00	9,628,077.48\r\n09/03/2019 16:13:06	09/03/2019	INDRA SFL 123\r\nMCM InhouseTrf KE SITI MASITOH 	905,400.00	0.00	8,722,677.48\r\n09/03/2019 16:13:10	09/03/2019	OPANG LOP 123\r\nMCM InhouseTrf KE YAYAT OPANG 	875,000.00	0.00	7,847,677.48\r\n09/03/2019 16:13:14	09/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,946,700.00	0.00	5,900,977.48\r\n09/03/2019 16:13:20	09/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	3,324,500.00	0.00	2,576,477.48\r\n09/03/2019 16:13:23	09/03/2019	DEDI SDD 123\r\nMCM InhouseTrf KE DEDI SOPYAN 	496,000.00	0.00	2,080,477.48\r\n09/03/2019 16:13:26	09/03/2019	AHMAD LMD 123\r\nMCM InhouseTrf KE AHMAD 	2,005,500.00	0.00	74,977.48',2,NULL,NULL,37,'2019-03-11 08:39:21',3),(9235,2042,'09/03/2019 17:07:10	09/03/2019	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00	10,800,000.00',2,NULL,NULL,37,'2019-03-11 08:40:23',3),(9236,2042,'#done\r\n09/03/2019 17:45:56	09/03/2019	HERMAN IDI 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	681,100.00	0.00	10,220,700.00\r\n09/03/2019 17:46:00	09/03/2019	ASEP IKU 123\r\nMCM InhouseTrf KE ASEP PERMANA 	949,800.00	0.00	9,270,900.00\r\n09/03/2019 17:46:10	09/03/2019	IWAN IBM 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	500,000.00	0.00	8,770,900.00\r\n09/03/2019 17:46:13	09/03/2019	ASEP IWR 123\r\nMCM InhouseTrf KE ASEP RODI 	4,910,900.00	0.00	3,860,000.00\r\n09/03/2019 17:46:15	09/03/2019	AGUNG IRU 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 	2,237,950.00	0.00	1,622,050.00\r\n09/03/2019 17:46:18	09/03/2019	ALI IBH 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	1,610,000.00	0.00	12,050.00',2,NULL,NULL,37,'2019-03-11 08:41:00',3),(9237,2043,NULL,1,NULL,NULL,81,'2019-03-11 08:46:31',2),(9238,2043,NULL,2,NULL,NULL,81,'2019-03-11 08:46:38',3),(9239,2039,'#done\r\n09/03/19	PEMBAYARAN DANU SNU T:0374520:CMS\r\n	2.307.600,00		56.939,20',4,NULL,NULL,37,'2019-03-11 08:48:12',5),(9240,2041,'#done - Id Trans: F19076618',4,NULL,NULL,37,'2019-03-11 08:50:17',5),(9241,2043,'#Disetujui',3,NULL,NULL,1,'2019-03-11 08:50:28',4),(9242,2026,'201903110913480049	123	Approver Task	11-Mar-2019	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Saldo Agen POS',4,NULL,NULL,20,'2019-03-11 09:20:42',5),(9243,2044,'Rincian tagihan Air, keamanan dan kebersihan ruko singgasana raya 39 bulan Februari :\r\nTagihan Air Rp.87.000\r\nKeamanan & Kebersihan Rp.405.000',1,NULL,NULL,20,'2019-03-11 09:26:25',2),(9244,2044,NULL,2,NULL,NULL,37,'2019-03-11 09:46:40',3),(9245,2030,'#done - Id Trans: F19076608',4,NULL,NULL,37,'2019-03-11 09:49:11',5),(9246,2032,'#done - Id Trans: F19076609 dan F19076610',4,NULL,NULL,37,'2019-03-11 09:50:10',5),(9247,2011,'#done - Id Trans: F19076586',4,NULL,NULL,37,'2019-03-11 09:51:19',5),(9248,2045,NULL,1,NULL,NULL,37,'2019-03-11 09:58:20',2),(9249,2045,NULL,2,NULL,NULL,37,'2019-03-11 09:58:26',3),(9250,2046,NULL,1,NULL,NULL,37,'2019-03-11 10:06:36',2),(9251,2046,NULL,2,NULL,NULL,37,'2019-03-11 10:06:41',3),(9252,2047,'Sudah Divalidasi.',1,NULL,NULL,66,'2019-03-11 10:57:46',2),(9253,2047,NULL,2,NULL,NULL,37,'2019-03-11 10:58:42',3),(9254,2036,'#Done - ID Trans : F19076617',4,NULL,NULL,9,'2019-03-11 11:02:53',5),(9255,2018,'#Done - ID Trans : F19076679 Rp 988.000',4,NULL,NULL,9,'2019-03-11 11:03:20',5),(9256,1959,'#Done - Id Trans :\r\nF19076592 Rp 650.000\r\nF19075579 Rp 547.200',4,NULL,NULL,9,'2019-03-11 11:04:33',5),(9257,2047,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/03/2019\r\nJAM:13:28:06\r\nNOMOR REFERENSI:720B84D0-C38F-165D-B166-703EC99D163C\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.222.025,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-11 13:29:00',4),(9258,2042,'09/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,800,000.00',3,NULL,NULL,1,'2019-03-11 13:30:11',4),(9259,2044,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/03/2019\r\nJAM:14:00:22\r\nNOMOR REFERENSI:031A3A9E-53F7-DFEA-B4C5-CF0E378739B6\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.361.668,00\r\nBERITA:Bayar Air, Keamana\r\n:Listrik, Inet\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-11 14:00:54',4),(9260,2045,'#Disetujui',3,NULL,NULL,1,'2019-03-11 14:51:52',4),(9261,2047,'Sudah Diproses',4,NULL,NULL,66,'2019-03-11 14:56:54',5),(9262,2048,NULL,1,NULL,NULL,81,'2019-03-11 15:04:10',2),(9263,2048,NULL,2,NULL,NULL,81,'2019-03-11 15:04:15',3),(9264,2048,'#Disetujui',3,NULL,NULL,1,'2019-03-11 15:05:45',4),(9265,2043,'#done - Id Cashbon: C19000212',4,NULL,NULL,37,'2019-03-11 15:21:20',5),(9266,2049,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-11 15:26:18',2),(9267,2049,NULL,2,NULL,NULL,37,'2019-03-11 15:27:30',3),(9268,2050,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-11 15:28:32',2),(9269,2050,NULL,2,NULL,NULL,37,'2019-03-11 15:32:21',3),(9270,1846,'#Dibatalkan',5,NULL,NULL,17,'2019-03-11 16:00:19',6),(9271,2044,'Pembayaran listrik, modem, air, keamanan dan kebersihan sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-11 16:08:16',5),(9272,2051,'#Disetujui\r\n\r\nDina	KSU 134	14 \r\nDina	KZA 838	2 1,416,300 \r\nAbuya idris	KLK 514	12 1,471,800 \r\nElmo	ILO 344	6 399,900 \r\nSandi	KSU 981	2 \r\nSandi	KSU 378	28 \r\nSandi	IRB 561	100 9,393,300 \r\nDayut	KSD 795	14 1,318,750 \r\nIwan Sepatu	KWS 833	4 154,400 \r\nDaeng	KQC 794	33 \r\nDaeng	ITC 391	1 2,749,125 \r\nWidyawati	IGF 834	32 \r\nWidyawati	IGF 679	37 \r\nWidyawati	IGF 115	5 4,207,125 \r\n\r\nTotal pembayaran	21,110,700 \r\n\r\nSisa saldo	12,050 \r\nBuffer	101,350 \r\nPotong Cashbon Supplier Widyawati	\r\nPotong Cashbon Supplier Iwan	\r\n\r\nTotal pengajuan	21,200,000',1,NULL,NULL,79,'2019-03-11 17:11:35',2),(9273,2051,NULL,2,NULL,NULL,37,'2019-03-11 17:17:25',3),(9274,2051,'11/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n21,200,000.00',3,NULL,NULL,10,'2019-03-12 07:02:25',4),(9275,2052,NULL,1,NULL,NULL,81,'2019-03-12 08:18:53',2),(9276,2052,NULL,2,NULL,NULL,81,'2019-03-12 08:18:57',3),(9277,2052,'Disetujui',3,NULL,NULL,10,'2019-03-12 08:20:32',4),(9278,2046,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 12/03/2019\r\nJAM : 08:25:57\r\nNOMOR REFERENSI : 4BE70CDB-D1DD-92EB-19A8-D9A4042FB391\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-12 08:26:37',4),(9279,2051,'#done\r\n11/03/2019 17:50:51	11/03/2019	DINA KDN 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	1,416,300.00	0.00\r\n11/03/2019 17:50:53	11/03/2019	ABUYA KLK 123\r\nMCM InhouseTrf KE ANANG KOSWARA 	1,471,800.00	0.00\r\n11/03/2019 17:50:56	11/03/2019	ELMO ILO 123\r\nMCM InhouseTrf KE HENDI PURNAMA PUTRA 	399,900.00	0.00\r\n11/03/2019 17:50:58	11/03/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	9,393,300.00	0.00\r\n11/03/2019 17:51:00	11/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,318,750.00	0.00\r\n11/03/2019 17:51:03	11/03/2019	IWAN KWS 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	154,400.00	0.00\r\n11/03/2019 17:51:05	11/03/2019	DAENG 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	2,749,125.00	0.00\r\n11/03/2019 17:51:07	11/03/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	4,207,125.00	0.00',4,NULL,NULL,37,'2019-03-12 08:27:02',5),(9280,2046,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:12/03/2019\r\nJAM:08:31:25\r\nNOMOR REFERENSI:6EDA1AD3-FBC4-20D4-C4DC-6AC86CA30898\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp. 	10.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-12 08:32:38',5),(9281,2053,'Sisa saldo Rp.491,851',1,NULL,NULL,20,'2019-03-12 08:36:04',2),(9282,2053,NULL,2,NULL,NULL,37,'2019-03-12 08:37:05',3),(9283,2042,'#done',4,NULL,NULL,37,'2019-03-12 08:38:55',5),(9284,2050,'11/03/2019 17:50:14 	11/03/2019 	DARI ABDUL RAHMAN\r\nTransfer ATM S1AWKMJ3 /7774519092/ATM-SOEKARNOHAT 	0.00 	23,100,000.00',2,NULL,NULL,37,'2019-03-12 08:42:24',3),(9285,2050,'#done\r\n11/03/2019 21:26:30	11/03/2019	ROSYANTI LRM 123\r\nMCM InhouseTrf KE ROSYANTI 	2,296,000.00	0.00\r\n11/03/2019 21:26:33	11/03/2019	ASEP RANGGA LAG 123\r\nMCM InhouseTrf KE ASEP KARMAWAN 	742,200.00	0.00\r\n11/03/2019 21:26:35	11/03/2019	JEJEN LJJ 123\r\nMCM InhouseTrf KE CICIH KURNIASIH 	638,400.00	0.00\r\n11/03/2019 21:26:38	11/03/2019	IMAS LLT 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	396,550.00	0.00\r\n11/03/2019 21:26:40	11/03/2019	TITO LTO 123\r\nMCM InhouseTrf KE TATI KURNIAWATI 	778,200.00	0.00\r\n11/03/2019 21:26:44	11/03/2019	JAMAL SMI 123\r\nMCM InhouseTrf KE JAMALUDIN 	5,878,250.00	0.00\r\n11/03/2019 21:26:47	11/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	829,900.00	0.00\r\n11/03/2019 21:26:50	11/03/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	6,778,200.00	0.00\r\n11/03/2019 21:26:54	11/03/2019	RIZKY YUNUS LAT 123\r\nMCM InhouseTrf KE SANI MAULANI 	971,400.00	0.00\r\n11/03/2019 21:26:57	11/03/2019	BUDI SPT 123\r\nMCM InhouseTrf KE BUDI BUDIMAN 	539,300.00	0.00\r\n11/03/2019 21:26:59	11/03/2019	DEDI SDD 123\r\nMCM InhouseTrf KE DEDI SOPYAN 	1,215,000.00	0.00\r\n11/03/2019 21:27:02	11/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,271,000.00	0.00\r\n11/03/2019 21:27:05	11/03/2019	YANA LKP 123\r\nMCM InhouseTrf KE WIWIN 	737,150.00	0.00',2,NULL,NULL,37,'2019-03-12 08:43:48',3),(9286,2055,NULL,1,NULL,NULL,37,'2019-03-12 09:33:13',2),(9287,2055,NULL,2,NULL,NULL,37,'2019-03-12 09:33:20',3),(9288,2054,NULL,1,NULL,NULL,37,'2019-03-12 09:33:35',2),(9289,2054,NULL,2,NULL,NULL,37,'2019-03-12 09:33:42',3),(9290,2037,'#done - Id Trans: F19076616',4,NULL,NULL,37,'2019-03-12 09:34:29',5),(9291,2056,NULL,1,NULL,NULL,81,'2019-03-12 09:35:29',2),(9292,2056,NULL,2,NULL,NULL,81,'2019-03-12 09:35:40',3),(9293,2056,'#Disetujui',3,NULL,NULL,10,'2019-03-12 09:38:11',4),(9294,2057,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-12 11:18:23',2),(9295,2057,NULL,2,NULL,NULL,37,'2019-03-12 11:18:33',3),(9296,2049,'Reference Number	205160467796\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.300.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 12 March 2019 11:46:26',3,NULL,NULL,1,'2019-03-12 11:46:43',4),(9297,2058,'Sisa saldo Rp 449.451',1,NULL,NULL,24,'2019-03-12 12:56:56',2),(9298,2058,NULL,2,NULL,NULL,37,'2019-03-12 13:20:45',3),(9299,2056,'#done - ID Cashbon: C19000213',4,NULL,NULL,37,'2019-03-12 13:46:19',5),(9300,2053,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/03/2019\r\nJAM:13:51:10\r\nNOMOR REFERENSI:556D78A0-527F-17F5-3B8A-7BD3D01BB141\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-12 13:51:40',4),(9301,2058,'Koreksi ke rekening Mandiri',0,NULL,NULL,20,'2019-03-12 13:54:15',1),(9302,2057,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/03/2019\r\nJAM:13:55:01\r\nNOMOR REFERENSI:4BE14109-1799-A526-A67F-336BC4829111\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	189.350,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-12 13:55:27',4),(9303,2058,'-',1,NULL,NULL,20,'2019-03-12 13:55:30',2),(9304,2058,NULL,2,NULL,NULL,37,'2019-03-12 13:56:14',3),(9305,2053,'TRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n5000000.00\r\nTop Up saldo JG\r\nRp.5.000.000\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-12 13:59:42',5),(9306,2058,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903120041051\r\nTanggal - Jam	:	12 March 2019 - 02:04 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	12 March 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-03-12 14:04:45',4),(9307,2058,'201903121412127284	123	Approver Task	12-Mar-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-03-12 14:22:00',5),(9308,2057,'Sudah Diproses',4,NULL,NULL,66,'2019-03-12 14:22:15',5),(9309,2059,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-12 15:16:45',2),(9310,2059,NULL,2,NULL,NULL,37,'2019-03-12 15:17:45',3),(9311,2060,'#Disetujui\r\n\r\nIrfan nur ali	ICC 815	13 842,075 \r\nEndang T	IYN 949	36 \r\nEndang T	KGB 654	1 3,220,450 \r\nMaman Tas	IRT 793	38 \r\nMaman Tas	KJN 669	40 4,645,200 \r\nTuti	IVE 454	31 2,538,125 \r\nDul	IJD 414	36 2,108,800 \r\nRudi Hermawan	IGB 474	12 817,800 \r\nJejen	IPK 355	23 \r\nJejen	IPK 844	10 \r\nJejen	IPK 582	7 \r\nJejen	IPK 628	6 2,180,900 \r\n\r\nTotal pembayaran	16,353,350 \r\n\r\nSisa saldo	101,350 \r\nBuffer	48,000 \r\n\r\nTotal pengajuan	16,300,000',1,NULL,NULL,79,'2019-03-12 17:01:52',2),(9312,2060,NULL,2,NULL,NULL,37,'2019-03-12 17:02:21',3),(9313,2061,NULL,1,NULL,NULL,81,'2019-03-12 17:09:20',2),(9314,2061,NULL,2,NULL,NULL,81,'2019-03-12 17:09:26',3),(9315,2060,'12/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n16,300,000.00',3,NULL,NULL,1,'2019-03-12 17:10:57',4),(9316,2061,NULL,0,NULL,NULL,81,'2019-03-12 17:16:27',1),(9317,2061,NULL,1,NULL,NULL,81,'2019-03-12 17:16:57',2),(9318,2061,NULL,2,NULL,NULL,81,'2019-03-12 17:17:08',3),(9319,2063,NULL,1,NULL,NULL,81,'2019-03-13 09:17:58',2),(9320,2062,NULL,1,NULL,NULL,81,'2019-03-13 09:18:09',2),(9321,2063,NULL,2,NULL,NULL,81,'2019-03-13 09:18:21',3),(9322,2062,NULL,2,NULL,NULL,81,'2019-03-13 09:18:28',3),(9323,2063,'Disetujui',3,NULL,NULL,10,'2019-03-13 09:20:48',4),(9324,2062,'Disetujui',3,NULL,NULL,10,'2019-03-13 09:20:53',4),(9325,2061,'Disetujui',3,NULL,NULL,10,'2019-03-13 09:21:25',4),(9326,2055,'Disetujui',3,NULL,NULL,10,'2019-03-13 09:21:41',4),(9327,2054,'Disetujui',3,NULL,NULL,10,'2019-03-13 09:21:50',4),(9328,2064,'#Disetujui',1,NULL,NULL,1,'2019-03-13 09:25:21',2),(9329,2064,'#Disetujui',2,NULL,NULL,1,'2019-03-13 09:25:26',3),(9330,2064,'Minta dilampirkan no rek BCA umum Inficlo feb',1,NULL,NULL,1,'2019-03-13 09:25:49',2),(9331,2064,'Melalui BCA umum INFICLO\r\n Nomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-13 09:39:22',3),(9332,2061,'Melalui BCA umum INFICLO]\r\n Nomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN',3,NULL,NULL,37,'2019-03-13 09:40:05',4),(9333,2059,'12/03/2019 17:41:07 	12/03/2019 	1300012670983\r\n1300015275160 4617005114090422 	0.00 	19,100,000.00',2,NULL,NULL,37,'2019-03-13 09:42:26',3),(9334,2059,'#done\r\n12/03/2019 17:42:58	12/03/2019	RAHMAT SSO 123\r\nMCM InhouseTrf KE UMIL MAHFUDIN 	1,495,200.00	0.00\r\n12/03/2019 17:43:00	12/03/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	600,800.00	0.00\r\n12/03/2019 17:43:01	12/03/2019	NANDNAG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	839,700.00	0.00\r\n12/03/2019 17:43:01	12/03/2019	JEJEN LJJ 123\r\nMCM InhouseTrf KE CICIH KURNIASIH 	1,195,050.00	0.00\r\n12/03/2019 17:43:02	12/03/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	755,250.00	0.00\r\n12/03/2019 17:43:03	12/03/2019	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	1,329,300.00	0.00\r\n12/03/2019 17:43:04	12/03/2019	ASEP SLN 123\r\nMCM InhouseTrf KE ASEP SUPRIATNA 	811,800.00	0.00\r\n12/03/2019 17:43:04	12/03/2019	LWA LRS 123\r\nMCM InhouseTrf KE RINI HAERANI 	1,054,800.00	0.00\r\n12/03/2019 17:43:05	12/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	3,197,350.00	0.00\r\n12/03/2019 17:43:06	12/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	430,000.00	0.00\r\n12/03/2019 17:43:07	12/03/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,922,000.00	0.00\r\n12/03/2019 17:43:08	12/03/2019	WANJA STV 123\r\nMCM InhouseTrf KE KHODIJAH 	1,189,800.00	0.00\r\n12/03/2019 17:43:09	12/03/2019	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,880,000.00	0.00',2,NULL,NULL,37,'2019-03-13 09:42:54',3),(9335,2065,'Dilampirkan no rek BCA umum atlantis feb.\r\nSekalian sisa saldo di sana berapa',1,NULL,NULL,1,'2019-03-13 09:43:53',2),(9336,2049,'#done\r\n12/03/19 	PEMBAYARAN REZA SRE T:0374517:CMS\r\n	1.265.400,00 		91.539,20',4,NULL,NULL,37,'2019-03-13 09:44:30',5),(9337,2066,'Lampirkan BCA umum inficlo\r\ndan sisa saldo di sana',1,NULL,NULL,1,'2019-03-13 09:45:59',2),(9338,2060,'#done\r\n12/03/2019 17:34:45	12/03/2019	IRFAN NUR ALI 123\r\nMCM InhouseTrf KE IRFAN NUR ALI 	842,075.00	0.00\r\n12/03/2019 17:34:45	12/03/2019	ENDANG IVU 123\r\nMCM InhouseTrf KE ENDANG TRIYANA 	3,220,450.00	0.00\r\n12/03/2019 17:34:46	12/03/2019	MAMAN KJN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,645,200.00	0.00\r\n12/03/2019 17:34:47	12/03/2019	TUTI IVE 123\r\nMCM InhouseTrf KE TUTI KURNIATI 	2,538,125.00	0.00\r\n12/03/2019 17:34:48	12/03/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	2,108,800.00	0.00\r\n12/03/2019 17:34:50	12/03/2019	RUDI IGB 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	817,800.00	0.00\r\n12/03/2019 17:34:51	12/03/2019	JEJEN IPK 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	2,180,900.00	0.00',4,NULL,NULL,37,'2019-03-13 09:46:13',5),(9339,2066,'Melalui BCA umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-13 09:48:19',3),(9340,2065,'Melalui BCA umu m Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM',2,NULL,NULL,37,'2019-03-13 09:49:53',3),(9341,2065,'Saldo efektif Rp.  21,751.00',2,NULL,NULL,37,'2019-03-13 09:50:22',3),(9342,2066,'Saldo Efektif; Rp. 282,834.74',2,NULL,NULL,37,'2019-03-13 09:51:26',3),(9343,2067,'Sisa saldo Rp.365.204',1,NULL,NULL,20,'2019-03-13 10:13:18',2),(9344,2067,NULL,2,NULL,NULL,37,'2019-03-13 10:15:08',3),(9345,2065,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/03/2019\r\nJAM:10:22:51\r\nNOMOR REFERENSI:BD52F813-6755-8E98-A0EE-8B9ABDAAE3B4\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	550.000,00\r\nBERITA:Lisensi cpanel\r\n:jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT     :008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-13 10:23:22',4),(9346,2064,'Domain Mano	110000\r\nDomain Azalea	89900\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 13/03/2019\r\nJAM : 10:28:19\r\nNOMOR REFERENSI : D3167C5E-424D-56F8-69AA-FA035FC94AC7\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.200.000,00\r\nBERITA : Pindah kas BCA Umum JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-13 10:29:42',4),(9347,2066,'Domain Mano	110000\r\nDomain Azalea	89900\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 13/03/2019\r\nJAM : 10:28:19\r\nNOMOR REFERENSI : D3167C5E-424D-56F8-69AA-FA035FC94AC7\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.200.000,00\r\nBERITA : Pindah kas BCA Umum JG\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-13 10:29:47',4),(9348,2067,NULL,0,NULL,NULL,37,'2019-03-13 10:30:21',1),(9349,2067,NULL,1,NULL,NULL,20,'2019-03-13 10:40:33',2),(9350,2067,NULL,2,NULL,NULL,37,'2019-03-13 10:43:21',3),(9351,2061,'TRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	13/03/2019\r\nJAM 	: 	10:51:01\r\nNOMOR REFERENSI 	: 	30947B4A-1B59-83CB-3BB0-CD852C5C0B06\r\nNO. VIRTUAL ACCOUNT 	: 	0229811190016239\r\nNAMA 	: 	ABDUL RAHMAN\r\nNAMA PERUSAHAAN/PRODUK 	: 	ASURANSI ASTRA\r\nTAGIHAN 	: 	Rp.  10.000,00\r\nTotal Tagihan 	: 	Rp.  10.000,00\r\nJUMLAH TRANSFER 	: 	Rp.  5.133.337,00\r\nBERITA 	: 	Pay Polis Asuransi\r\n	: 	Avanza D 1810 AEC\r\nNOMOR URUT 	: 	013793\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-13 10:53:57',5),(9352,2068,NULL,1,NULL,NULL,37,'2019-03-13 10:56:15',2),(9353,2068,NULL,2,NULL,NULL,37,'2019-03-13 10:56:22',3),(9354,2064,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:13/03/2019\r\nJAM:10:58:18\r\nNOMOR REFERENSI:805E54B9-7653-F4F9-856A-AB91C74DBE30\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	89.900,00\r\nBERITA\r\n:Pay MWN #1685003\r\n:Azaleagrup.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-13 11:01:05',5),(9355,2066,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:13/03/2019\r\nJAM:11:05:41\r\nNOMOR REFERENSI:97E3BC6D-0749-1BE5-1161-99DEE0B787B1\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	110.000,00\r\nBERITA\r\n:Pay MWN #1685000\r\n:Mano.co.id\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-13 11:08:10',5),(9356,2065,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:13/03/2019\r\nJAM:11:12:17\r\nNOMOR REFERENSI:8D5BCD50-3CDD-380E-C0D3-F5B0CAED2D69\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	550.000,00\r\nBERITA\r\n:Pay MWN #1675475\r\n:Colojakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-13 11:14:33',5),(9357,2064,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:13/03/2019\r\nJAM:11:33:15\r\nNOMOR REFERENSI:273A589D-3E9E-B790-19EF-15FA75BCCE8D\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	10.000,00\r\nBERITA\r\n:kekurangan Bayar\r\n:MWN #1685003\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-13 11:37:49',5),(9358,2067,'Revisi ke rekening BCA suplier',0,NULL,NULL,20,'2019-03-13 11:49:20',1),(9359,2067,NULL,1,NULL,NULL,20,'2019-03-13 11:50:56',2),(9360,2067,NULL,2,NULL,NULL,37,'2019-03-13 11:51:36',3),(9361,2067,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/03/2019\r\nJAM:11:53:32\r\nNOMOR REFERENSI:A1FD5D7B-7D81-5E80-142C-FE0AD27F13A2\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	4.900.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-13 11:55:15',4),(9362,2067,'TRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n4900000.00\r\nTop up saldo JG\r\nRp.4.900.000\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n4,900,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-03-13 11:59:28',5),(9363,2069,NULL,1,NULL,NULL,37,'2019-03-13 12:04:58',2),(9364,2069,NULL,2,NULL,NULL,37,'2019-03-13 12:05:04',3),(9365,2070,NULL,1,NULL,NULL,37,'2019-03-13 12:46:24',2),(9366,2070,NULL,2,NULL,NULL,37,'2019-03-13 12:46:39',3),(9367,2070,'Melalui BCA umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-13 13:28:17',3),(9368,2071,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-13 14:02:23',2),(9369,2071,NULL,2,NULL,NULL,37,'2019-03-13 14:04:21',3),(9370,2040,'09/03	\r\nSA OB CA No Book Pindah kas ke Mandiri INF KE ABDUL RAHIM\r\n32,450,000.00',3,NULL,NULL,1,'2019-03-13 14:18:19',4),(9371,2050,'11/03	\r\nSA ATM Dr Trf KE ABDUL RAHIM S1AWKMJ3 /7774519092/ATM-SOEKARNOHAT\r\n23,100,000.00',3,NULL,NULL,1,'2019-03-13 14:18:32',4),(9372,2059,'12/03	\r\nATM-MP SA IssDes XMD 1300015275160 4617005114090422 S1AD1MJR /7774821308/ATM-BINACITRA 0 1300012670983\r\n19,100,000.00',3,NULL,NULL,1,'2019-03-13 14:18:47',4),(9373,2072,'Sisa saldo Rp.602,879',1,NULL,NULL,20,'2019-03-13 14:25:17',2),(9374,2072,NULL,2,NULL,NULL,37,'2019-03-13 14:28:18',3),(9375,2072,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903130054977\r\nTanggal - Jam	:	13 March 2019 - 02:29 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	13 March 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-03-13 14:29:44',4),(9376,2072,'201903131430538471	123	Approver Task	13-Mar-2019	In-House Transfer	1110011076409	WAHYUNI	BANK MANDIRI	IDR	5,000,000.00	Topup Saldo',4,NULL,NULL,20,'2019-03-13 14:32:49',5),(9377,2050,'Done',4,NULL,NULL,17,'2019-03-13 15:01:04',5),(9378,2040,'Done',4,NULL,NULL,17,'2019-03-13 15:01:09',5),(9379,2059,'Done',4,NULL,NULL,17,'2019-03-13 15:01:13',5),(9380,2059,'Done',4,NULL,NULL,17,'2019-03-13 15:01:14',5),(9381,2059,'Done',4,NULL,NULL,17,'2019-03-13 15:01:14',5),(9382,2069,NULL,0,NULL,NULL,81,'2019-03-13 15:04:59',1),(9383,2069,NULL,1,NULL,NULL,81,'2019-03-13 15:05:48',2),(9384,2069,NULL,2,NULL,NULL,81,'2019-03-13 15:05:53',3),(9385,2073,NULL,1,NULL,NULL,37,'2019-03-13 15:09:20',2),(9386,2073,NULL,2,NULL,NULL,37,'2019-03-13 15:09:27',3),(9387,2073,NULL,0,NULL,NULL,37,'2019-03-13 15:11:59',1),(9388,2073,NULL,1,NULL,NULL,37,'2019-03-13 15:13:12',2),(9389,2073,NULL,2,NULL,NULL,37,'2019-03-13 15:13:18',3),(9390,2074,'#Disetujui',1,NULL,NULL,6,'2019-03-13 16:09:27',2),(9391,2074,NULL,2,NULL,NULL,37,'2019-03-13 16:10:28',3),(9392,2069,'#Disetujui',3,NULL,NULL,1,'2019-03-13 16:39:42',4),(9393,2071,'13/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,000,000.00',3,NULL,NULL,1,'2019-03-13 16:40:45',4),(9394,2075,'#Disetujui\r\n\r\nJejen	IHR 278	12 499,800 \r\nJojo	ISO 337	11 715,000 \r\nHerman spt anak	IDI 234	12 \r\nHerman spt anak	IDI 513	12 1,359,600 \r\nAyi	KTE 759	22 \r\nAyi	KTE 861	12 982,400 \r\nAli Muhammad	IBH 756	36 \r\nAli Muhammad	IBH 863	2 2,307,600 \r\ngugum	IYN 473	36 \r\ngugum	IYN 562	36 \r\ngugum	IYN 394	36 3,660,750 \r\nMela	ITW 153	33 2,600,075 \r\nOshe	KHE 418	13 1,002,000 \r\nRatna	IWR 650	9 \r\nRatna	IYN 533	13 1,391,600 \r\n\r\nTotal pembayaran	14,518,825 \r\n\r\nSisa saldo	48,000 \r\nBuffer	29,175 \r\n\r\nTotal pengajuan	14,500,000',1,NULL,NULL,79,'2019-03-13 16:56:54',2),(9395,2076,NULL,1,NULL,NULL,81,'2019-03-13 17:03:15',2),(9396,2076,NULL,2,NULL,NULL,81,'2019-03-13 17:03:21',3),(9397,2076,'Disetujui',3,NULL,NULL,10,'2019-03-13 17:06:53',4),(9398,2075,NULL,2,NULL,NULL,37,'2019-03-13 17:09:16',3),(9399,2076,'#done - ID Trans: C19000214',4,NULL,NULL,37,'2019-03-13 17:11:50',5),(9400,2075,'#Minta diperbaiki',0,NULL,NULL,79,'2019-03-13 17:12:01',1),(9401,2075,'#Disetujui\r\n\r\nJejen	IHR 278	12 499,800 \r\nJojo	ISO 337	11 715,000 \r\nHerman spt anak	IDI 234	12 \r\nHerman spt anak	IDI 513	12 1,359,600 \r\nAyi	KTE 759	22 \r\nAyi	KTE 861	12 982,400 \r\nAli Muhammad	IBH 756	36 \r\nAli Muhammad	IBH 863	2 2,307,600 \r\ngugum	IYN 473	36 \r\ngugum	IYN 562	36 \r\ngugum	IYN 394	36 3,660,750 \r\nMela	ITW 153	33 2,600,075 \r\nOshe	KHE 418	13 1,002,000 \r\nRatna	IWR 650	9 \r\nRatna	IYN 533	13 1,277,675 \r\n\r\nTotal pembayaran	14,404,900 \r\n\r\nSisa saldo	48,000 \r\nBuffer	43,100 \r\n\r\nTotal pengajuan	14,400,000',1,NULL,NULL,79,'2019-03-13 17:15:12',2),(9402,2071,'#done\r\n13/03/2019 16:29:08	13/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	814,625.00	0.00\r\n13/03/2019 16:29:11	13/03/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	968,600.00	0.00\r\n13/03/2019 16:29:15	13/03/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	14,428,150.00	0.00\r\n13/03/2019 16:29:17	13/03/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,433,400.00	0.00\r\n13/03/2019 16:29:20	13/03/2019	SONI SDK 123\r\nMCM InhouseTrf CS-CS KE SONIYANSAH 	3,548,700.00	0.00\r\n13/03/2019 16:29:22	13/03/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	3,231,900.00	0.00',4,NULL,NULL,37,'2019-03-13 17:17:02',5),(9403,2075,NULL,2,NULL,NULL,37,'2019-03-13 17:17:37',3),(9404,2075,'13/03/2019 17:19:35	13/03/2019	Tambah kas inf\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00	14,400,000.00',2,NULL,NULL,37,'2019-03-13 17:32:55',3),(9405,2075,'#done\r\n13/03/2019 17:31:45	13/03/2019	JEJEN IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	499,800.00	0.00\r\n13/03/2019 17:31:46	13/03/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	715,000.00	0.00\r\n13/03/2019 17:31:52	13/03/2019	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,359,600.00	0.00\r\n13/03/2019 17:31:54	13/03/2019	AYI KTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	982,400.00	0.00\r\n13/03/2019 17:31:57	13/03/2019	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,307,600.00	0.00\r\n13/03/2019 17:32:01	13/03/2019	GUGUM KRO 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 	3,660,750.00	0.00\r\n13/03/2019 17:32:03	13/03/2019	MELA ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,600,075.00	0.00\r\n13/03/2019 17:32:05	13/03/2019	OSHE KHE 123\r\nMCM InhouseTrf CS-CS KE TETI HARTINI 	1,002,000.00	0.00\r\n13/03/2019 17:32:08	13/03/2019	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE EMA MARYANI 	1,277,675.00	0.00',2,NULL,NULL,37,'2019-03-13 17:33:24',3),(9406,2077,NULL,1,NULL,NULL,37,'2019-03-13 17:37:16',2),(9407,2077,NULL,2,NULL,NULL,37,'2019-03-13 17:37:42',3),(9408,2045,'#done - Id Transaksi: F19077566',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11Ed17Mj23.jpg',NULL,37,'2019-03-14 09:39:57',5),(9409,2069,'#done - ID Trans: F19077579',4,NULL,NULL,37,'2019-03-14 10:17:05',5),(9410,2078,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-14 10:46:54',2),(9411,2078,NULL,2,NULL,NULL,37,'2019-03-14 10:49:07',3),(9412,2079,'#Disetujui',1,NULL,NULL,6,'2019-03-14 11:25:06',2),(9413,2079,NULL,2,NULL,NULL,37,'2019-03-14 11:28:47',3),(9414,2077,'#Disetujui Rp 2.959.187',3,NULL,NULL,1,'2019-03-14 11:32:14',4),(9415,2070,'#Disetujui Rp 6.901.477',3,NULL,NULL,1,'2019-03-14 11:33:07',4),(9416,2073,'#Disetujui',3,NULL,NULL,1,'2019-03-14 11:34:05',4),(9417,2075,'13/03	\r\nMCM InhouseTrf CS-CS Tambah kas inf KE ABDUL LATIF Tambah kas inf\r\n14,400,000.00',3,NULL,NULL,1,'2019-03-14 11:35:06',4),(9418,2078,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/03/2019\r\nJAM:11:36:53\r\nNOMOR REFERENSI:614C69BD-7DC6-C6A8-0D5F-4C84930C5312\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.299.450,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-14 11:38:40',4),(9419,2075,'#done',4,NULL,NULL,37,'2019-03-14 11:49:37',5),(9420,2080,NULL,1,NULL,NULL,37,'2019-03-14 12:05:50',2),(9421,2080,NULL,2,NULL,NULL,37,'2019-03-14 12:05:57',3),(9422,2081,'#Disetujui. Pembayaran via BCA umum',1,NULL,NULL,1,'2019-03-14 12:33:47',2),(9423,2081,'Melalui BCA umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-14 12:49:11',3),(9424,2078,'Sudah diproses pembayarannya.',4,NULL,NULL,26,'2019-03-14 13:18:25',5),(9425,2082,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-14 14:25:57',2),(9426,2082,NULL,2,NULL,NULL,37,'2019-03-14 14:26:33',3),(9427,2083,NULL,1,NULL,NULL,81,'2019-03-14 14:35:06',2),(9428,2083,NULL,2,NULL,NULL,81,'2019-03-14 14:35:11',3),(9429,2083,'#Disetujui',3,NULL,NULL,1,'2019-03-14 15:07:09',4),(9430,2080,'#Disetujui',3,NULL,NULL,1,'2019-03-14 15:28:12',4),(9431,2084,'#Disetujui',1,NULL,NULL,6,'2019-03-14 15:54:04',2),(9432,2085,'#Disetujui',1,NULL,NULL,6,'2019-03-14 15:54:25',2),(9433,2085,NULL,2,NULL,NULL,37,'2019-03-14 16:06:26',3),(9434,2084,NULL,2,NULL,NULL,37,'2019-03-14 16:06:46',3),(9435,2086,NULL,1,NULL,NULL,81,'2019-03-14 16:26:58',2),(9436,2086,NULL,2,NULL,NULL,81,'2019-03-14 16:27:03',3),(9437,2086,'Disetujui',3,NULL,NULL,10,'2019-03-14 16:29:47',4),(9438,2081,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 14/03/2019\r\nJAM : 16:33:16\r\nNOMOR REFERENSI : 89FF9A17-8913-AA59-E688-80BC01F1DA95\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.197.780,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-14 16:34:32',4),(9439,2074,'Disetujui via tunai',3,NULL,NULL,10,'2019-03-14 16:39:59',4),(9440,2068,'Disetujui',3,NULL,NULL,10,'2019-03-14 16:40:15',4),(9441,2087,NULL,1,NULL,NULL,37,'2019-03-14 16:47:10',2),(9442,2087,NULL,2,NULL,NULL,37,'2019-03-14 16:47:17',3),(9443,2088,'#Disetujui\r\n\r\nImas Sepatu	ISF 692	8 324,800 \r\nDul	IJD 547	36 1,652,550 \r\nEndang T	IVU 787	36 2,236,500 \r\nRahmat Sonjaya	KRS 484	24 1,626,000 \r\nIrfan Nur Ali	KKT 978	24 1,540,200 \r\nAgung	IRU 915	32 1,744,000 \r\n\r\nTotal pembayaran	9,124,050 \r\n\r\nSisa saldo	43,100 \r\nBuffer	19,050 \r\nPotong Cashbon Supplier Agung	\r\n\r\nTotal pengajuan	9,100,000',1,NULL,NULL,79,'2019-03-14 16:49:45',2),(9444,2088,NULL,2,NULL,NULL,37,'2019-03-14 16:54:43',3),(9445,2055,'Done - ID Trans : \r\nF19077576 Rp 207.700\r\nF19077577 Rp 149.500',4,NULL,NULL,9,'2019-03-14 17:10:28',5),(9446,2073,'#Done - ID Trans : F19077616',4,NULL,NULL,9,'2019-03-14 17:10:49',5),(9447,2080,'#Done - ID Trans : F19077604',4,NULL,NULL,9,'2019-03-14 17:11:04',5),(9448,2081,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	14/03/2019\r\nJAM\r\n	\r\n:\r\n	17:15:55\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	77A4C4A9-4417-09FE-5A27-CD158964DED5\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	197.780,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1685494\r\n	\r\n:\r\n	Ikhtiarfashion.com\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-14 17:18:01',5),(9449,2088,'14/03/2019 17:03:52 	14/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	9,100,000.00',2,NULL,NULL,37,'2019-03-14 17:27:21',3),(9450,2088,'#done\r\n14/03/2019 17:18:22 	14/03/2019 	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	324,800.00 	0.00 	\r\n14/03/2019 17:18:26 	14/03/2019 	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	1,652,550.00 	0.00 	\r\n14/03/2019 17:18:28 	14/03/2019 	ENDANG IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	2,236,500.00 	0.00 	\r\n14/03/2019 17:18:31 	14/03/2019 	RAHMAT KRS 123\r\nMCM InhouseTrf CS-CS KE UMIL MAHFUDIN 	1,626,000.00 	0.00 	\r\n14/03/2019 17:18:34 	14/03/2019 	IRFAN NUR ALI 123\r\nMCM InhouseTrf CS-CS KE IRFAN NUR ALI 	1,540,200.00 	0.00 	\r\n14/03/2019 17:18:37 	14/03/2019 	AGUNG IRU 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,744,000.00 	0.00',2,NULL,NULL,37,'2019-03-14 17:27:44',3),(9451,2091,NULL,1,NULL,NULL,37,'2019-03-14 17:39:38',2),(9452,2091,NULL,2,NULL,NULL,37,'2019-03-14 17:39:48',3),(9453,2090,NULL,1,NULL,NULL,37,'2019-03-14 17:40:15',2),(9454,2090,NULL,2,NULL,NULL,37,'2019-03-14 17:40:25',3),(9455,2089,NULL,1,NULL,NULL,37,'2019-03-14 17:42:04',2),(9456,2089,NULL,2,NULL,NULL,37,'2019-03-14 17:42:11',3),(9457,2082,'14/03/2019 16:47:52 	14/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	25,900,000.00',2,NULL,NULL,37,'2019-03-14 18:07:52',3),(9458,2082,'#done\r\n14/03/2019 16:55:39	14/03/2019	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	2,600,000.00	0.00\r\n14/03/2019 16:55:42	14/03/2019	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	2,700,000.00	0.00\r\n14/03/2019 16:55:44	14/03/2019	AIDA SDA 123\r\nMCM InhouseTrf CS-CS KE AI RATMINI 	4,910,700.00	0.00\r\n14/03/2019 16:55:47	14/03/2019	KASIL SKL 123\r\nMCM InhouseTrf CS-CS KE OLIA 	4,117,800.00	0.00\r\n14/03/2019 16:55:49	14/03/2019	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00	0.00\r\n14/03/2019 16:55:51	14/03/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,788,250.00	0.00\r\n14/03/2019 16:55:53	14/03/2019	PEPI SPP 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 	114,800.00	0.00\r\n14/03/2019 16:55:55	14/03/2019	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	3,179,900.00	0.00\r\n14/03/2019 16:55:58	14/03/2019	HERI SHO 123\r\nMCM InhouseTrf CS-CS KE HERI MAN KHOIR 	919,800.00	0.00\r\n14/03/2019 16:56:00	14/03/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	700,000.00	0.00\r\n14/03/2019 16:56:02	14/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	4,074,450.00	0.00',2,NULL,NULL,37,'2019-03-14 18:08:04',3),(9459,2091,'#Disetujui Rp 1,301,337',3,NULL,NULL,1,'2019-03-15 09:39:08',4),(9460,2090,'#Disetujui Rp 1,453,184',3,NULL,NULL,1,'2019-03-15 09:40:28',4),(9461,2091,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/03/2019\r\nJAM : 09:43:05\r\nNOMOR REFERENSI : E2423CC5-B1BC-283E-31F8-52811AFE93CE\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.1.301.337,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-15 09:43:46',4),(9462,2070,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/03/2019\r\nJAM : 09:45:14\r\nNOMOR REFERENSI : 00798F34-85F2-A9C3-6174-E6CECE9AAD08\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.6.901.477,00\r\nBERITA : Pindah kas BCA INF Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-15 09:45:42',4),(9463,2089,'Disetujui',3,NULL,NULL,10,'2019-03-15 09:51:45',4),(9464,2087,'Disetujui',3,NULL,NULL,10,'2019-03-15 09:52:10',4),(9465,2079,'Disetujui. Pembayaran via BCA produksi / suplier. Bukan melalui BCA umum',3,NULL,NULL,10,'2019-03-15 09:52:50',4),(9466,2070,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:15/03/2019\r\nJAM:10:01:28\r\nNOMOR REFERENSI:9D3C0B69-7BA6-C839-CE4C-43333B301BDB\r\nTUJUAN TRANSFER:7771192525\r\nNAMA:MARTIN SUKIYONO\r\nJUMLAH:Rp. 	6.901.477,00\r\nBERITA\r\n:CASHBACK INF-BCL\r\n:Martin Sukiyono\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-15 10:04:07',5),(9467,2091,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:15/03/2019\r\nJAM:10:10:02\r\nNOMOR REFERENSI:22167DB9-305F-A7BB-49D0-981D2C4E5D36\r\nTUJUAN TRANSFER:3740735950\r\nNAMA:ANIP SANATA\r\nJUMLAH:Rp. 	1.301.337,00\r\nBERITA:CASHBACK INF-BCL\r\n:Anip Sanata\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-15 10:11:08',5),(9468,2093,NULL,1,NULL,NULL,20,'2019-03-15 10:14:30',2),(9469,2092,NULL,1,NULL,NULL,37,'2019-03-15 10:19:08',2),(9470,2092,NULL,2,NULL,NULL,37,'2019-03-15 10:19:14',3),(9471,2093,NULL,2,NULL,NULL,37,'2019-03-15 10:51:00',3),(9472,2094,NULL,1,NULL,NULL,37,'2019-03-15 10:51:23',2),(9473,2094,NULL,2,NULL,NULL,37,'2019-03-15 10:51:29',3),(9474,2095,NULL,1,NULL,NULL,81,'2019-03-15 10:57:03',2),(9475,2095,NULL,2,NULL,NULL,81,'2019-03-15 10:57:08',3),(9476,2097,NULL,1,NULL,NULL,37,'2019-03-15 14:11:57',2),(9477,2097,NULL,2,NULL,NULL,37,'2019-03-15 14:12:12',3),(9478,2096,NULL,1,NULL,NULL,37,'2019-03-15 14:13:36',2),(9479,2096,NULL,2,NULL,NULL,37,'2019-03-15 14:13:42',3),(9480,2095,'Disetujui',3,NULL,NULL,10,'2019-03-15 14:22:59',4),(9481,2100,NULL,1,NULL,NULL,81,'2019-03-15 14:26:55',2),(9482,2100,NULL,2,NULL,NULL,81,'2019-03-15 14:27:00',3),(9483,2099,NULL,1,NULL,NULL,37,'2019-03-15 14:37:51',2),(9484,2099,NULL,2,NULL,NULL,37,'2019-03-15 14:37:59',3),(9485,2098,NULL,1,NULL,NULL,37,'2019-03-15 14:38:13',2),(9486,2098,NULL,2,NULL,NULL,37,'2019-03-15 14:38:24',3),(9487,2095,'#done - Id Cashbon: C19000215',4,NULL,NULL,37,'2019-03-15 16:45:52',5),(9488,2101,NULL,1,NULL,NULL,37,'2019-03-15 16:57:20',2),(9489,2101,NULL,2,NULL,NULL,37,'2019-03-15 16:57:26',3),(9490,2090,'#DONE - Id Trans: F19077770',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H56mA5E67P.jpg',NULL,37,'2019-03-15 17:14:28',4),(9491,2090,NULL,4,NULL,NULL,37,'2019-03-15 17:14:35',5),(9492,2077,'#done - Id Trans: F19077769',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rC4l63C56O.jpg',NULL,37,'2019-03-15 17:15:11',5),(9493,2102,'#Disetujui',1,NULL,NULL,6,'2019-03-15 17:24:14',2),(9494,2102,NULL,2,NULL,NULL,37,'2019-03-15 17:30:40',3),(9495,2103,NULL,1,NULL,NULL,37,'2019-03-15 17:30:54',2),(9496,2103,NULL,2,NULL,NULL,37,'2019-03-15 17:31:01',3),(9497,2068,'#done - Id Trans: F19077781',4,NULL,NULL,37,'2019-03-15 17:31:51',5),(9498,2083,'#done - Id Trans: F19077776',4,NULL,NULL,37,'2019-03-15 18:05:09',5),(9499,2107,NULL,1,NULL,NULL,37,'2019-03-16 09:03:42',2),(9500,2107,NULL,2,NULL,NULL,37,'2019-03-16 09:03:55',3),(9501,2106,NULL,1,NULL,NULL,37,'2019-03-16 09:04:26',2),(9502,2106,NULL,2,NULL,NULL,37,'2019-03-16 09:04:38',3),(9503,2105,NULL,1,NULL,NULL,37,'2019-03-16 09:05:12',2),(9504,2105,NULL,2,NULL,NULL,37,'2019-03-16 09:05:23',3),(9505,2104,NULL,1,NULL,NULL,37,'2019-03-16 09:06:00',2),(9506,2104,NULL,2,NULL,NULL,37,'2019-03-16 09:06:11',3),(9507,2108,'Sisa saldo Rp.329.584',1,NULL,NULL,20,'2019-03-16 09:11:18',2),(9508,2108,'Revisi ke rekening BCA dropshipper',0,NULL,NULL,20,'2019-03-16 09:15:08',1),(9509,2108,NULL,1,NULL,NULL,20,'2019-03-16 09:16:29',2),(9510,2109,'#Disetujui\r\n\r\nTerlampir\r\n\r\n- Perhitungan cashback Blackkelly 2018\r\n- Konfirmasi nmr rekening',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5066306sT5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s0wwFa5y06.png',6,'2019-03-16 09:20:12',2),(9511,2108,NULL,0,NULL,NULL,20,'2019-03-16 09:21:51',1),(9512,2108,NULL,1,NULL,NULL,20,'2019-03-16 09:22:24',2),(9513,2110,'Sisa saldo Rp.535.760',1,NULL,NULL,20,'2019-03-16 09:23:30',2),(9514,2113,'#Disetujui\r\n\r\nTerlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k9W6G47Rw6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28hm4I31A6.png',6,'2019-03-16 09:25:11',2),(9515,2112,'#Disetujui, pembayaran sudah diverifikasi.\r\n\r\ncatatan :\r\nkas sudah ditransfer kemarin sore dan sudah ditransfer juga ke masing-masing suplier.',1,NULL,NULL,17,'2019-03-16 09:27:31',2),(9516,2111,'#Disetujui, pembayaran sudah diverifikasi.\r\n\r\ncatatan :\r\nkas sudah ditransfer kemarin sore dan sudah ditransfer juga ke masing-masing suplier.',1,NULL,NULL,17,'2019-03-16 09:27:41',2),(9517,2108,NULL,2,NULL,NULL,37,'2019-03-16 09:31:58',3),(9518,2109,NULL,2,NULL,NULL,37,'2019-03-16 09:32:28',3),(9519,2112,'15/03/2019 16:35:33 	15/03/2019 	tambah kas\r\nMCM InhouseTrf DARI ABDUL RAHMAN 	0.00 	32,800,000.00',2,NULL,NULL,37,'2019-03-16 09:38:55',3),(9520,2112,'#done\r\n15/03/2019 18:50:47	15/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	4,590,950.00	0.00\r\n15/03/2019 18:50:50	15/03/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf KE AKHMAD YANI 	1,890,150.00	0.00\r\n15/03/2019 18:50:54	15/03/2019	ENA LMV 123\r\nMCM InhouseTrf KE NANA YUDIANA 	949,000.00	0.00\r\n15/03/2019 18:50:57	15/03/2019	ROBI LSN 123\r\nMCM InhouseTrf KE ROBY 	1,427,400.00	0.00\r\n15/03/2019 18:50:59	15/03/2019	SONI LSO 123\r\nMCM InhouseTrf KE SONY SONJAYA 	1,061,250.00	0.00\r\n15/03/2019 18:51:02	15/03/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	521,950.00	0.00\r\n15/03/2019 18:51:06	15/03/2019	REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 	552,500.00	0.00\r\n15/03/2019 18:51:12	15/03/2019	RONI LFW 123\r\nMCM InhouseTrf KE RONI 	839,400.00	0.00\r\n15/03/2019 18:51:15	15/03/2019	SHENY LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	1,607,350.00	0.00\r\n15/03/2019 18:51:18	15/03/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,070,400.00	0.00\r\n15/03/2019 18:51:20	15/03/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	3,822,450.00	0.00\r\n15/03/2019 18:51:23	15/03/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	906,750.00	0.00\r\n15/03/2019 18:51:28	15/03/2019	EDI LHO 123\r\nMCM InhouseTrf KE EDI JUNAEDI 	843,750.00	0.00\r\n15/03/2019 18:51:32	15/03/2019	IIS SII 123\r\nMCM InhouseTrf KE IIS AISAH 	1,019,100.00	0.00\r\n15/03/2019 18:51:35	15/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,267,800.00	0.00\r\n15/03/2019 18:51:38	15/03/2019	RAHMAT SSO 123\r\nMCM InhouseTrf KE UMIL MAHFUDIN 	1,097,400.00	0.00\r\n15/03/2019 18:51:41	15/03/2019	WIDYA SWY 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	640,000.00	0.00\r\n15/03/2019 18:51:43	15/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	5,420,450.00	0.00\r\n15/03/2019 18:51:46	15/03/2019	STA 123\r\nMCM InhouseTrf KE DIDIN WAHYUDIN 	3,286,950.00	0.00',2,NULL,NULL,37,'2019-03-16 09:39:29',3),(9521,2111,'15/03/19 	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas INF FROM400301000897500 TO040101000714300IBN\r\n		200.000,00',2,NULL,NULL,37,'2019-03-16 09:41:40',3),(9522,2111,'#done\r\n15/03/19 	PEMBAYARAN ALO LTD T:0374512:CMS\r\n	193.050,00 		98.489,20',2,NULL,NULL,37,'2019-03-16 09:42:01',3),(9523,2110,NULL,2,NULL,NULL,37,'2019-03-16 09:42:39',3),(9524,2113,NULL,2,NULL,NULL,37,'2019-03-16 09:42:58',3),(9525,2110,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/03/2019\r\nJAM:09:52:00\r\nNOMOR REFERENSI:7953DACB-9111-3DEE-DA91-86B1F62F40DF\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	10.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-16 09:52:49',4),(9526,2113,'#disetujui Rp 1.110.881',3,NULL,NULL,1,'2019-03-16 09:57:06',4),(9527,2109,'#Disetujui Rp 7.381.159',3,NULL,NULL,1,'2019-03-16 09:58:38',4),(9528,2105,'#Disetujui  Rp 1.411.113',3,NULL,NULL,1,'2019-03-16 09:59:57',4),(9529,2101,'#Disetujui 2,469,291',3,NULL,NULL,1,'2019-03-16 10:02:45',4),(9530,2097,'#Disetujui 4,354,416',3,NULL,NULL,1,'2019-03-16 10:05:02',4),(9531,2096,'#Minta diperbaik..\r\n\r\nNilai cashback Blackkelly belum sesuai dengan rekap',1,NULL,NULL,1,'2019-03-16 10:08:24',2),(9532,2096,NULL,0,NULL,NULL,37,'2019-03-16 10:10:41',1),(9533,2094,'#Disetujui Rp 8.213.132',3,NULL,NULL,1,'2019-03-16 10:15:22',4),(9534,2112,'15/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n32,800,000.00',3,NULL,NULL,1,'2019-03-16 10:25:43',4),(9535,2112,NULL,4,NULL,NULL,37,'2019-03-16 10:28:03',5),(9536,2111,'15/03/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas INF FROM400301000897500 TO040101000714300IBN\r\n200.000,00		66.044.774,80',3,NULL,NULL,1,'2019-03-16 10:28:14',4),(9537,2082,'14/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL RAHIM Tambah kas\r\n25,900,000.00',3,NULL,NULL,1,'2019-03-16 10:28:54',4),(9538,2111,NULL,4,NULL,NULL,37,'2019-03-16 10:29:56',5),(9539,2088,'14/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,100,000.00',3,NULL,NULL,1,'2019-03-16 10:31:01',4),(9540,2108,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/03/2019\r\nJAM:10:36:39\r\nNOMOR REFERENSI:7E597AE5-7F37-5A73-9E5A-1A05456B0F88\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-16 10:37:23',4),(9541,2114,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-03-16 11:30:09',2),(9542,2114,NULL,2,NULL,NULL,37,'2019-03-16 12:07:00',3),(9543,2114,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/03/2019\r\nJAM:13:36:17\r\nNOMOR REFERENSI:CEB01535-C426-E138-D9C2-AEB634D855C5\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	50.087.077,00\r\nBERITA:Tambah kas\r\n:Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-16 13:36:46',4),(9544,2107,'Disetujui',3,NULL,NULL,10,'2019-03-16 13:53:27',4),(9545,2106,'Disetujui',3,NULL,NULL,10,'2019-03-16 13:53:37',4),(9546,2100,'#Dibatalkan, tukangnya mundur',5,NULL,NULL,10,'2019-03-16 13:55:21',6),(9547,2099,'#Disetujui',3,NULL,NULL,10,'2019-03-16 13:55:38',4),(9548,2098,'Disetujui',3,NULL,NULL,10,'2019-03-16 13:57:12',4),(9549,2092,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 16/03/2019\r\nJAM : 14:19:30\r\nNOMOR REFERENSI : 7A3BEC17-F149-3474-6726-62E82B36FA29\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.5.000.000,00\r\nBERITA : Top up saldo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-03-16 14:21:17',4),(9550,2108,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-16 15:54:47',5),(9551,2110,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/03/2019\r\nJAM:10:36:39\r\nNOMOR REFERENSI:7E597AE5-7F37-5A73-9E5A-1A05456B0F88\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,20,'2019-03-16 15:55:10',5),(9552,2114,'Sudah Diproses',4,NULL,NULL,66,'2019-03-16 16:08:48',5),(9553,2117,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-16 16:11:32',2),(9554,2116,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-16 16:11:48',2),(9555,2117,NULL,2,NULL,NULL,37,'2019-03-16 16:16:48',3),(9556,2116,NULL,2,NULL,NULL,37,'2019-03-16 16:17:19',3),(9557,2115,NULL,1,NULL,NULL,37,'2019-03-16 16:20:15',2),(9558,2115,NULL,2,NULL,NULL,37,'2019-03-16 16:20:21',3),(9559,2118,NULL,1,NULL,NULL,37,'2019-03-16 16:32:21',2),(9560,2118,NULL,2,NULL,NULL,37,'2019-03-16 16:32:38',3),(9561,2074,'#Done - ID Trans : F19077805',4,NULL,NULL,9,'2019-03-16 16:42:24',5),(9562,2099,'#Done - ID Trans : F19077806',4,NULL,NULL,9,'2019-03-16 16:42:42',5),(9563,2106,'#Done - ID Trans : F19077807',4,NULL,NULL,9,'2019-03-16 16:43:05',5),(9564,2116,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 205193070519\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 4.100.000,00\r\nBerita Tambah kas INF\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Sabtu, 16 Maret 2019 16:51:31\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',3,NULL,NULL,1,'2019-03-16 16:52:34',4),(9565,2117,'16/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,500,000.00',3,NULL,NULL,1,'2019-03-16 17:03:55',4),(9566,2102,'DP Cetak katalog Kuzatura\r\n========================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 16/03/2019\r\nJAM : 16:55:02\r\nNOMOR REFERENSI : 1F98DD90-EAA4-6CD3-4DF3-089DD4AD26B7\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.21.230.000,00\r\nBERITA : DP Cetak Infikids BCA Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',2,NULL,NULL,37,'2019-03-16 17:05:21',3),(9567,2102,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:16/03/2019\r\nJAM:17:04:19\r\nNOMOR REFERENSI:B133FE67-636D-27C4-8856-7056F227DA63\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	21.230.000,00\r\nBERITA\r\n:DP CETAK KATALOG\r\n:KUZATURA 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-03-16 17:06:13',3),(9568,2119,'#Disetujui\r\nImas Sepatu	ISF 392	12 387,200 \r\nRulli sepatu	KRY 523	8 646,800 \r\nSandi	IRB 885	20 \r\nSandi	IRB 117	20 2,866,000 \r\nAjang	IVZ 415	12 \r\nAjang	IVZ 904	24 2,111,400 \r\nDeni Hamdani	KPE 314	36 936,000 \r\nMela	ITW 216	36 2,599,150 \r\nRahmat Sonjaya	KRS 484	12 792,000 \r\nGingin	IMC 616	11 478,725 \r\nRiki	ISK 894	34 2,043,800 \r\nRatna	IYN 533	19 \r\nRatna	IYN 496	1 \r\nRatna	IDD 241	9 \r\nRatna	IDD 302	3 \r\nRatna	IDD 542	21 2,000,100 \r\nGugum Service Perpanjangan	47 470,000 \r\nKokom	Cashbon	1 500,000 \r\n\r\nTotal pembayaran	15,831,175 \r\n\r\nSisa saldo	34,775 \r\nBuffer	3,600 \r\nPotong Cashbon Supplier Imas	\r\n\r\nTotal pengajuan	15,800,000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Oy59m18E2S.xls',NULL,68,'2019-03-16 17:09:24',2),(9569,2103,'DP Cetak katalog Infikids\r\n========================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 16/03/2019\r\nJAM : 16:56:43\r\nNOMOR  REFERENSI : 4763CABC-5213-1352-D840-81868775D352\r\nTUJUAN TRANSFER : 6145090451 \r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.20.900.000,00\r\nBERITA : DP Cetak Infikids BCA Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',2,NULL,NULL,37,'2019-03-16 17:09:30',3),(9570,2103,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:16/03/2019\r\nJAM:17:09:03\r\nNOMOR REFERENSI:3B131822-2974-E560-1A28-36EE4B2CC3F9\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	20.900.000,00\r\nBERITA\r\n:DP CETAK KATALOG\r\n:INFIKIDS 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-03-16 17:10:54',3),(9571,2119,NULL,2,NULL,NULL,37,'2019-03-16 17:16:22',3),(9572,2119,'16/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,800,000.00',3,NULL,NULL,1,'2019-03-16 17:26:47',4),(9573,2120,NULL,1,NULL,NULL,37,'2019-03-18 07:53:42',2),(9574,2120,NULL,2,NULL,NULL,37,'2019-03-18 07:53:52',3),(9575,2121,NULL,1,NULL,NULL,37,'2019-03-18 07:54:27',2),(9576,2121,NULL,2,NULL,NULL,37,'2019-03-18 07:54:39',3),(9577,2122,NULL,1,NULL,NULL,37,'2019-03-18 07:54:59',2),(9578,2122,NULL,2,NULL,NULL,37,'2019-03-18 07:55:09',3),(9579,2123,NULL,1,NULL,NULL,37,'2019-03-18 07:55:28',2),(9580,2123,NULL,2,NULL,NULL,37,'2019-03-18 07:55:40',3),(9581,2117,'#done\r\n16/03/2019 17:16:37	16/03/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	3,146,000.00	0.00	21,444,102.48\r\n16/03/2019 17:16:40	16/03/2019	IRSAN LIR 123\r\nMCM InhouseTrf KE IRSAN SOPIAN 	72,800.00	0.00	21,371,302.48\r\n16/03/2019 17:16:43	16/03/2019	EDI LRE 123\r\nMCM InhouseTrf KE EDI RIYADI 	1,795,700.00	0.00	19,575,602.48\r\n16/03/2019 17:16:46	16/03/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,290,000.00	0.00	18,285,602.48\r\n16/03/2019 17:16:52	16/03/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	1,236,800.00	0.00	17,048,802.48\r\n16/03/2019 17:16:55	16/03/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	3,992,200.00	0.00	13,056,602.48\r\n16/03/2019 17:17:00	16/03/2019	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	530,100.00	0.00	12,526,502.48\r\n16/03/2019 17:17:03	16/03/2019	OOY LNW 123\r\nMCM InhouseTrf KE JONIH SAMALO 	699,600.00	0.00	11,826,902.48\r\n16/03/2019 17:17:07	16/03/2019	UTAMI LTM 123\r\nMCM InhouseTrf KE UTAMI DARMIANTI 	865,200.00	0.00	10,961,702.48\r\n16/03/2019 17:17:10	16/03/2019	AMAR SUM 123\r\nMCM InhouseTrf KE MARPUYADI SUPRIYADI 	2,518,050.00	0.00	8,443,652.48\r\n16/03/2019 17:17:13	16/03/2019	TARYONO SGI 123\r\nMCM InhouseTrf KE TARYONO 	1,197,700.00	0.00	7,245,952.48\r\n16/03/2019 17:17:15	16/03/2019	ASEP SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	1,954,900.00	0.00	5,291,052.48\r\n16/03/2019 17:17:18	16/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	5,197,400.00	0.00	93,652.48',4,NULL,NULL,37,'2019-03-18 08:19:42',5),(9582,2119,'#done\r\n16/03/2019 17:35:53	16/03/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	387,200.00	0.00	15,447,575.00\r\n16/03/2019 17:36:01	16/03/2019	RULLY KRY 123\r\nMCM InhouseTrf KE ACHMAD DJADJULI 	646,800.00	0.00	14,800,775.00\r\n16/03/2019 17:36:05	16/03/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	2,866,000.00	0.00	11,934,775.00\r\n16/03/2019 17:36:09	16/03/2019	AJANG IVZ 123\r\nMCM InhouseTrf KE AJANG ROHMAN 	2,111,400.00	0.00	9,823,375.00\r\n16/03/2019 17:36:13	16/03/2019	DENI KPE 123\r\nMCM InhouseTrf KE ADE UDIN SAHRUDIN 	936,000.00	0.00	8,887,375.00\r\n16/03/2019 17:36:16	16/03/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	2,599,150.00	0.00	6,288,225.00\r\n16/03/2019 17:36:18	16/03/2019	RAHMAT KRS 123\r\nMCM InhouseTrf KE UMIL MAHFUDIN 	792,000.00	0.00	5,496,225.00\r\n16/03/2019 17:36:22	16/03/2019	GINGIN IMC 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	478,725.00	0.00	5,017,500.00\r\n16/03/2019 17:36:24	16/03/2019	RIKI ISK 123\r\nMCM InhouseTrf KE RIKI HADIAN 	2,043,800.00	0.00	2,973,700.00\r\n16/03/2019 17:36:27	16/03/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	2,000,100.00	0.00	973,600.00\r\n16/03/2019 17:36:30	16/03/2019	GUGUM KRO 123\r\nMCM InhouseTrf KE VERA MERIATI BUKIT 	470,000.00	0.00	503,600.00\r\n16/03/2019 17:36:33	16/03/2019	KOKOM 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	500,000.00	0.00	3,600.00',4,NULL,NULL,37,'2019-03-18 08:21:41',5),(9583,2092,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n5000000.00\r\nTop up saldo\r\nDropshipper\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB\r\n	\r\n222,955,293.96',4,NULL,NULL,37,'2019-03-18 08:24:04',5),(9584,2116,'#done\r\n16/03/19 	PEMBAYARAN HENDRA LDR T:0374511:CMS\r\n	815.200,00 		3.383.289,20\r\n16/03/19 	PEMBAYARAN RANDI LBU T:0374513:CMS\r\n	1.981.200,00 		1.402.089,20\r\n16/03/19 	PEMBAYARAN ASEP WILDAN LTA T:0374512:CMS\r\n	1.335.000,00 		67.089,20',4,NULL,NULL,37,'2019-03-18 08:26:47',5),(9585,2088,NULL,4,NULL,NULL,37,'2019-03-18 08:28:20',5),(9586,2082,NULL,4,NULL,NULL,37,'2019-03-18 08:28:43',5),(9587,2124,'#Disetujui',1,NULL,NULL,1,'2019-03-18 08:30:29',2),(9588,2124,'Melalui Rek BCA Umum Inficlo\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-18 08:46:13',3),(9589,2124,'Tambah kas BCA Umum Inficlo utk pembayaran tagihan MWN\r\n=================================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/03/2019\r\nJAM : 08:45:50\r\nNOMOR REFERENSI : B30E7A60-8D7D-CD4E-2435-AF1E95D8088A\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.495.900,00\r\nBERITA : Colo Jakgros Tagihan 1679545\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-18 08:46:43',4),(9590,2124,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:18/03/2019\r\nJAM:08:51:18\r\nNOMOR REFERENSI:FCBAFD60-7D68-AB47-83A3-A6539B3EEB6F\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	2.495.900,00\r\nBERITA\r\n:Pay MWN #1679545\r\n:Colojakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-18 08:53:30',5),(9591,2125,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-18 09:23:06',2),(9592,2125,NULL,2,NULL,NULL,37,'2019-03-18 09:24:11',3),(9593,2127,NULL,1,NULL,NULL,81,'2019-03-18 10:21:18',2),(9594,2127,NULL,2,NULL,NULL,81,'2019-03-18 10:21:24',3),(9595,2126,NULL,1,NULL,NULL,81,'2019-03-18 10:21:27',2),(9596,2126,NULL,2,NULL,NULL,81,'2019-03-18 10:21:31',3),(9597,2127,'Disetujui',3,NULL,NULL,10,'2019-03-18 10:22:30',4),(9598,2126,'Disetujui',3,NULL,NULL,10,'2019-03-18 10:22:36',4),(9599,2109,NULL,2,NULL,NULL,37,'2019-03-18 10:35:52',3),(9600,2109,'#dirubah rek tujuan',0,NULL,NULL,37,'2019-03-18 10:36:07',1),(9601,2113,NULL,2,NULL,NULL,37,'2019-03-18 10:36:32',3),(9602,2113,'#dirubah rek tujuan',0,NULL,NULL,37,'2019-03-18 10:36:48',1),(9603,2113,'#Disetujui\r\n\r\nKoreksi nmr rekening\r\n\r\nNo rekening\r\n3460294796\r\nBCA a.n M Wahyudin',1,NULL,NULL,6,'2019-03-18 10:58:54',2),(9604,2109,'#Disetujui\r\n\r\nNo rekening\r\n3460294796\r\nBCA a.n M Wahyudin',1,NULL,NULL,6,'2019-03-18 10:59:43',2),(9605,2109,'#sudah pada tahap ==Silahkan Diprose==\r\nTerjadi perubahan pada rekening tujuan transfer, perubahan dari BCA Syariah ke BCA Konvensiona;',2,NULL,NULL,37,'2019-03-18 11:01:41',3),(9606,2109,NULL,3,NULL,NULL,37,'2019-03-18 11:01:59',4),(9607,2113,'#sudah pada tahap ==Silahkan Diprose==\r\nTerjadi perubahan pada rekening tujuan transfer, perubahan dari BCA Syariah ke BCA Konvensiona;',2,NULL,NULL,37,'2019-03-18 11:02:29',3),(9608,2113,NULL,3,NULL,NULL,37,'2019-03-18 11:02:39',4),(9609,2118,'#Disetujui',3,NULL,NULL,1,'2019-03-18 11:54:23',4),(9610,2118,'Disetujui',3,NULL,NULL,10,'2019-03-18 11:54:30',4),(9611,2125,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/03/2019\r\nJAM:13:22:26\r\nNOMOR REFERENSI:D8EFEBF0-A891-0D38-C69C-0EA5FA08A717\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.901.150,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-18 13:22:53',4),(9612,2128,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-18 13:27:11',2),(9613,2128,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-18 13:27:11',2),(9614,2128,NULL,2,NULL,NULL,37,'2019-03-18 13:47:21',3),(9615,2123,'#Minta diperbaiki\r\n\r\nIni cashback BCL bukan INF',1,NULL,NULL,1,'2019-03-18 14:15:11',2),(9616,2122,'#Minta diperbaiki\r\n\r\nIni cashback BCL bukan INF',1,NULL,NULL,1,'2019-03-18 14:15:59',2),(9617,2121,'#Disetujui\r\n\r\nRp 5.980.488',3,NULL,NULL,1,'2019-03-18 14:17:19',4),(9618,2120,'#Disetujui\r\n\r\nRp 6,978,377',3,NULL,NULL,1,'2019-03-18 14:19:45',4),(9619,2115,'#Disetujui\r\n\r\nINF =  1,450,089 \r\nBCL =  2,149,245 \r\n\r\nTotal = 3,599,334',3,NULL,NULL,1,'2019-03-18 14:21:48',4),(9620,2123,NULL,0,NULL,NULL,37,'2019-03-18 14:35:08',1),(9621,2122,NULL,0,NULL,NULL,37,'2019-03-18 14:35:27',1),(9622,2125,'Sudah diproses.',4,NULL,NULL,26,'2019-03-18 14:57:46',5),(9623,2105,'#done - Id Trans: F19077884',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Go701j143.jpg',NULL,37,'2019-03-18 15:24:55',4),(9624,2105,NULL,4,NULL,NULL,37,'2019-03-18 15:25:02',5),(9625,2101,'#done - ID Trans; F19077885',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/684m9b712H.jpg',NULL,37,'2019-03-18 15:25:55',5),(9626,2094,'#Done - ID Trans\" F19077886',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33j7UYS21F.jpg',NULL,37,'2019-03-18 15:27:06',5),(9627,2133,NULL,5,NULL,NULL,81,'2019-03-18 15:50:53',6),(9628,2128,'18/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,300,000.00',3,NULL,NULL,1,'2019-03-18 16:08:32',4),(9629,2135,NULL,1,NULL,NULL,81,'2019-03-18 16:08:56',2),(9630,2135,NULL,2,NULL,NULL,81,'2019-03-18 16:09:00',3),(9631,2122,NULL,1,NULL,NULL,37,'2019-03-18 16:16:38',2),(9632,2122,NULL,2,NULL,NULL,37,'2019-03-18 16:16:45',3),(9633,2123,NULL,1,NULL,NULL,37,'2019-03-18 16:16:50',2),(9634,2123,NULL,2,NULL,NULL,37,'2019-03-18 16:16:58',3),(9635,2134,NULL,1,NULL,NULL,37,'2019-03-18 16:17:10',2),(9636,2132,NULL,1,NULL,NULL,37,'2019-03-18 16:17:17',2),(9637,2134,NULL,2,NULL,NULL,37,'2019-03-18 16:17:23',3),(9638,2132,NULL,2,NULL,NULL,37,'2019-03-18 16:17:28',3),(9639,2131,NULL,1,NULL,NULL,37,'2019-03-18 16:17:33',2),(9640,2130,NULL,1,NULL,NULL,37,'2019-03-18 16:17:38',2),(9641,2131,NULL,2,NULL,NULL,37,'2019-03-18 16:17:44',3),(9642,2130,NULL,2,NULL,NULL,37,'2019-03-18 16:17:49',3),(9643,2129,NULL,1,NULL,NULL,37,'2019-03-18 16:17:54',2),(9644,2129,NULL,2,NULL,NULL,37,'2019-03-18 16:18:10',3),(9645,2136,'#Disetujui',1,NULL,NULL,6,'2019-03-18 16:39:13',2),(9646,2136,NULL,2,NULL,NULL,37,'2019-03-18 16:44:32',3),(9647,2131,'#Disetujui',3,NULL,NULL,1,'2019-03-18 16:45:18',4),(9648,2130,'#Disetujui',3,NULL,NULL,1,'2019-03-18 16:45:28',4),(9649,2129,'#Disetujui',3,NULL,NULL,1,'2019-03-18 16:45:37',4),(9650,2079,'#done - Pembayaran via Cash pada id Trans: F19077890',4,NULL,NULL,37,'2019-03-18 16:55:37',5),(9651,2087,'#done - Id Trans: F19077891',4,NULL,NULL,37,'2019-03-18 16:57:06',5),(9652,2054,'#done - Id Trans: F19077877, F19077878, F19077879 dan F19077880',4,NULL,NULL,37,'2019-03-18 16:58:43',5),(9653,2103,'Sudah ditransfer',3,NULL,NULL,10,'2019-03-18 17:05:50',4),(9654,2102,'Sudah ditransfer',3,NULL,NULL,10,'2019-03-18 17:05:55',4),(9655,2085,'DP cetak katalog Blackelly\r\n==============================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/03/2019\r\nJAM : 17:18:26\r\nNOMOR REFERENSI : E82AD76F-DA30-EC99-A4D4-B3D0015261DF\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.15.840.000,00\r\nBERITA : DP cetak Blackkelly\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-18 17:21:34',4),(9656,2084,'DP cetak katalog Inficlo\r\n==============================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/03/2019\r\nJAM : 17:20:42\r\nNOMOR REFERENSI : 476E0506-23A7-364B-EDEB-7A81AF7DE27F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.17.370.000,00\r\nBERITA : DP Cetak Katalog Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-03-18 17:22:13',4),(9657,2137,NULL,1,NULL,NULL,37,'2019-03-18 17:33:32',2),(9658,2137,NULL,2,NULL,NULL,37,'2019-03-18 17:33:41',3),(9659,2118,'#done - Id Trans: F19077898',4,NULL,NULL,37,'2019-03-18 17:35:04',5),(9660,2136,'18/03/2019 16:59:22 	18/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	9,300,000.00',2,NULL,NULL,37,'2019-03-18 17:37:22',3),(9661,2136,'#done\r\n18/03/2019 17:06:17	18/03/2019	DINA KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	1,269,750.00	0.00\r\n18/03/2019 17:06:20	18/03/2019	HASAN KTH 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,331,000.00	0.00\r\n18/03/2019 17:06:22	18/03/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	367,800.00	0.00\r\n18/03/2019 17:06:25	18/03/2019	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	1,691,125.00	0.00\r\n18/03/2019 17:06:28	18/03/2019	ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,225,450.00	0.00\r\n18/03/2019 17:06:31	18/03/2019	DAENG 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	729,900.00	0.00\r\n18/03/2019 17:06:33	18/03/2019	HENDRIK 123\r\nMCM InhouseTrf CS-CS KE HENDRIK PRATAMA 	1,608,300.00	0.00',2,NULL,NULL,37,'2019-03-18 17:38:17',3),(9662,2132,'Disetujui',3,NULL,NULL,10,'2019-03-18 17:39:07',4),(9663,2104,NULL,5,NULL,NULL,10,'2019-03-18 17:40:37',6),(9664,2104,'Dibatalkan, krn pengajuan ini harusnya melalui GA',5,NULL,NULL,10,'2019-03-18 17:41:05',6),(9665,2135,'Disetujui',3,NULL,NULL,10,'2019-03-18 17:41:33',4),(9666,2134,'#Disetujui',3,NULL,NULL,10,'2019-03-18 17:48:16',4),(9667,2138,NULL,1,NULL,NULL,37,'2019-03-18 18:06:19',2),(9668,2138,NULL,2,NULL,NULL,37,'2019-03-18 18:08:04',3),(9669,2107,'#done - ID Trans: F19077904',4,NULL,NULL,37,'2019-03-18 18:26:40',5),(9670,2128,'#done \r\n18/03/2019 16:36:36	18/03/2019	LILI LOD 123\r\nMCM InhouseTrf KE TATI KURNIAWATI 	652,200.00	0.00	9,741,452.48\r\n18/03/2019 16:36:42	18/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	3,781,800.00	0.00	5,959,652.48\r\n18/03/2019 16:36:47	18/03/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	1,213,650.00	0.00	4,746,002.48\r\n18/03/2019 16:36:51	18/03/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	448,200.00	0.00	4,297,802.48\r\n18/03/2019 16:36:56	18/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	2,412,150.00	0.00	1,885,652.48\r\n18/03/2019 16:53:29	18/03/2019	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,789,950.00	0.00	95,702.48',4,NULL,NULL,37,'2019-03-19 08:27:37',5),(9671,2138,'Disetujui',3,NULL,NULL,10,'2019-03-19 08:55:24',4),(9672,2136,'Note : 18/03/2019 16:59:22 18/03/2019 Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 0.00 9,300,000.00',3,NULL,NULL,10,'2019-03-19 08:55:51',4),(9673,2102,NULL,4,NULL,NULL,37,'2019-03-19 09:35:12',5),(9674,2103,NULL,4,NULL,NULL,37,'2019-03-19 09:36:54',5),(9675,2140,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-19 09:43:18',2),(9676,2084,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:19/03/2019\r\nJAM:09:44:09\r\nNOMOR REFERENSI:E4841A07-2398-C127-9C31-AC7163DACB93\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	17.370.000,00\r\nBERITA\r\n:DP CETAK KATALOG\r\n:INFICLO 2019 PO 2\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-19 09:45:03',5),(9677,2085,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:19/03/2019\r\nJAM:09:50:44\r\nNOMOR REFERENSI:882B13F7-9ED0-B2D3-FAE5-345BEB2B30BF\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	15.840.000,00\r\nBERITA:DP CETAK KATALOG\r\n:BLACKKELLY PO 2\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-19 09:53:56',5),(9678,2140,NULL,2,NULL,NULL,37,'2019-03-19 09:56:34',3),(9679,2138,'#done - Id Trans: F19077881',4,NULL,NULL,37,'2019-03-19 09:57:09',5),(9680,2136,'#done',4,NULL,NULL,37,'2019-03-19 09:57:43',5),(9681,2139,'Sisa saldo Rp.562.536,-',1,NULL,NULL,20,'2019-03-19 11:21:28',2),(9682,2139,NULL,2,NULL,NULL,37,'2019-03-19 11:48:01',3),(9683,2140,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/03/2019\r\nJAM:11:54:01\r\nNOMOR REFERENSI:709E94B6-9FF5-4ED2-053C-AF304EDFA150\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	168.250,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-19 11:54:34',4),(9684,2093,'Melalui BCA umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM',2,NULL,NULL,37,'2019-03-19 11:59:01',3),(9685,2093,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/03/2019\r\nJAM:12:06:24\r\nNOMOR REFERENSI:30975BF5-1298-3DD5-CA9C-7B49EB0B3082\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	11.485.468,00\r\nBERITA:Tagihan JNE\r\n:Feb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-19 12:07:05',4),(9686,2137,'#Disetujui\r\n\r\nRp 2.318.502',3,NULL,NULL,1,'2019-03-19 12:12:10',4),(9687,2139,'melalui Mandiri Supplier Atlantis\r\nNomor Rekening 	: 1300016245964 - ABDUL RAHIM',2,NULL,NULL,37,'2019-03-19 12:13:00',3),(9688,2122,'#Disetujui\r\n\r\nRp 1.456.963',3,NULL,NULL,1,'2019-03-19 12:13:19',4),(9689,2123,'#Disetujui\r\nRp 1,096,683',3,NULL,NULL,1,'2019-03-19 12:14:23',4),(9690,2139,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903190019064\r\nTanggal - Jam	:	19 March 2019 - 12:17 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	19 March 2019\r\nBerita	:	Saldo agen POS',3,NULL,NULL,1,'2019-03-19 12:16:51',4),(9691,2140,'Sudah Diproses',4,NULL,NULL,66,'2019-03-19 12:38:59',5),(9692,2093,'TRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	19/03/2019\r\nJAM 	: 	12:42:16\r\nNOMOR REFERENSI 	: 	BF700BF4-DD2E-0B74-504F-690108916F91\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  11.485.468,00\r\nBERITA 	: 	INVOICE SHOPDKT\r\n	: 	FEBRUARI 2019\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-19 12:44:36',5),(9693,2141,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-19 15:26:01',2),(9694,2141,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-19 15:26:02',2),(9695,2141,NULL,2,NULL,NULL,37,'2019-03-19 15:27:13',3),(9696,2097,'#done - Id Trans: F19077930',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u2bP98gX5x.jpg',NULL,37,'2019-03-19 15:35:05',5),(9697,2115,'#done - Id Trans; F19077931',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7sYI6k9z81.jpg',NULL,37,'2019-03-19 15:35:53',5),(9698,2120,'#done - ID Trans: F19077932',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7G30n5f0SO.jpg',NULL,37,'2019-03-19 15:36:26',5),(9699,2121,'#done - Id Trans: F19077933',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/282BTZd684.jpg',NULL,37,'2019-03-19 15:37:12',5),(9700,2109,'#done - Id Trans: F19077934',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mq06353UXd.jpg',NULL,37,'2019-03-19 15:38:07',5),(9701,2113,'#done - Id Trans: F19077936',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nzi908Q56x.jpg',NULL,37,'2019-03-19 15:38:59',5),(9702,2131,'#done - Id Trans: F19077937',4,NULL,NULL,37,'2019-03-19 15:40:05',5),(9703,2130,'#done - Id Trans: F19077938',4,NULL,NULL,37,'2019-03-19 15:40:41',5),(9704,2098,'#Done - ID Trans : F19077945',4,NULL,NULL,9,'2019-03-19 15:51:48',5),(9705,2135,'#done - Id Trans: F19077943',4,NULL,NULL,37,'2019-03-19 16:19:34',5),(9706,2141,'19/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,400,000.00',3,NULL,NULL,1,'2019-03-19 16:39:02',4),(9707,2142,'#Disetujui\r\n\r\n(aman)',1,NULL,NULL,6,'2019-03-19 16:48:06',2),(9708,2142,NULL,2,NULL,NULL,37,'2019-03-19 16:49:15',3),(9709,2096,'#done dikoreksi',1,NULL,NULL,37,'2019-03-19 16:55:28',2),(9710,2096,NULL,2,NULL,NULL,37,'2019-03-19 16:55:34',3),(9711,2143,NULL,1,NULL,NULL,37,'2019-03-19 17:30:30',2),(9712,2143,NULL,2,NULL,NULL,37,'2019-03-19 17:30:39',3),(9713,2141,'#done\r\n19/03/2019 16:25:27	19/03/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,987,500.00	0.00\r\n19/03/2019 16:25:31	19/03/2019	RUDIANSYAH LDH 123\r\nMCM InhouseTrf CS-CS KE ADE BURHAN 	1,487,400.00	0.00\r\n19/03/2019 16:25:33	19/03/2019	INDRA SFL 123\r\nMCM InhouseTrf CS-CS KE SITI MASITOH 	1,728,000.00	0.00\r\n19/03/2019 16:25:36	19/03/2019	RENI LTZ 123\r\nMCM InhouseTrf CS-CS KE FITRIA SUTRIANI 	790,200.00	0.00\r\n19/03/2019 16:25:40	19/03/2019	FERI SFR 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	1,642,050.00	0.00\r\n19/03/2019 16:25:44	19/03/2019	AI LESTARI LLS 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	663,000.00	0.00\r\n19/03/2019 16:25:46	19/03/2019	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,239,200.00	0.00\r\n19/03/2019 16:25:51	19/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	3,256,550.00	0.00\r\n19/03/2019 16:25:53	19/03/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	634,200.00	0.00\r\n19/03/2019 16:25:57	19/03/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	114,400.00	0.00\r\n19/03/2019 16:25:59	19/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	5,367,850.00	0.00\r\n19/03/2019 16:26:04	19/03/2019	HARUN SRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,652,600.00	0.00\r\n19/03/2019 16:26:07	19/03/2019	ECEP LCS 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	700,000.00	0.00\r\n19/03/2019 16:26:09	19/03/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	883,200.00	0.00\r\n19/03/2019 16:26:13	19/03/2019	IWA LRS 123\r\nMCM InhouseTrf CS-CS KE KARDIN ARITONANG 	256,200.00	0.00',4,NULL,NULL,37,'2019-03-19 17:31:45',5),(9714,2142,'19/03/2019 17:17:26	19/03/2019	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00	12,500,000.00',2,NULL,NULL,37,'2019-03-19 17:32:32',3),(9715,2142,'#done\r\n19/03/2019 17:26:13	19/03/2019	MAMAT KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	984,950.00	0.00\r\n19/03/2019 17:26:15	19/03/2019	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,348,950.00	0.00\r\n19/03/2019 17:26:19	19/03/2019	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	2,026,500.00	0.00\r\n19/03/2019 17:26:22	19/03/2019	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	421,200.00	0.00\r\n19/03/2019 17:26:26	19/03/2019	GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	1,503,650.00	0.00\r\n19/03/2019 17:26:29	19/03/2019	TUTI IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,693,775.00	0.00\r\n19/03/2019 17:26:32	19/03/2019	HERU 123\r\nMCM InhouseTrf CS-CS KE YULIA IRAWATI 	1,536,300.00	0.00\r\n19/03/2019 17:26:37	19/03/2019	AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,011,000.00	0.00',2,NULL,NULL,37,'2019-03-19 17:32:56',3),(9716,2086,'#done - Id Trans: F19077963',4,NULL,NULL,37,'2019-03-20 08:06:22',5),(9717,2145,NULL,1,NULL,NULL,37,'2019-03-20 10:03:22',2),(9718,2145,NULL,2,NULL,NULL,37,'2019-03-20 10:03:32',3),(9719,2144,NULL,1,NULL,NULL,37,'2019-03-20 10:03:53',2),(9720,2144,NULL,2,NULL,NULL,81,'2019-03-20 10:03:58',3),(9721,2146,NULL,1,NULL,NULL,81,'2019-03-20 10:04:02',2),(9722,2146,NULL,2,NULL,NULL,81,'2019-03-20 10:04:08',3),(9723,2144,NULL,2,NULL,NULL,37,'2019-03-20 10:04:09',3),(9724,2147,'#Next Review\r\n 19/03\r\n	\r\nTRSF E-BANKING CR\r\n03/18 95031\r\nKUZATURA U ANTON S\r\nUDARMONO\r\nDEWI APRIANI\r\n	\r\n0000\r\n	\r\n248,438.00\r\n	\r\nCR\r\n	\r\n249,122,939.88',1,NULL,NULL,37,'2019-03-20 10:52:56',2),(9725,2147,NULL,2,NULL,NULL,37,'2019-03-20 10:53:08',3),(9726,2148,NULL,1,NULL,NULL,81,'2019-03-20 11:34:26',2),(9727,2148,NULL,2,NULL,NULL,81,'2019-03-20 11:34:32',3),(9728,2149,NULL,1,NULL,NULL,37,'2019-03-20 12:40:00',2),(9729,2149,NULL,2,NULL,NULL,37,'2019-03-20 12:40:08',3),(9730,2149,'#Disetujui',3,NULL,NULL,1,'2019-03-20 13:03:08',4),(9731,2146,'#Disetujui',3,NULL,NULL,1,'2019-03-20 13:03:26',4),(9732,2144,'#Disetujui',3,NULL,NULL,1,'2019-03-20 13:03:48',4),(9733,2145,'#Disetujui',3,NULL,NULL,1,'2019-03-20 13:05:23',4),(9734,2147,'Melalaui BCA umum Inficlo\r\n Nomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN \r\n\r\nSaldo Efektif Rp.  255,934.74',2,NULL,NULL,37,'2019-03-20 13:43:01',3),(9735,2096,'#Disetujui\r\n\r\nRp 5.643.554',3,NULL,NULL,1,'2019-03-20 13:49:25',4),(9736,2143,'#Disetujui \r\n\r\nRp  1.087.620',3,NULL,NULL,1,'2019-03-20 13:50:46',4),(9737,2148,'#Disetujui',3,NULL,NULL,1,'2019-03-20 13:52:32',4),(9738,2146,'#done - ID Trans: C19000217',4,NULL,NULL,37,'2019-03-20 14:30:41',5),(9739,2151,NULL,1,NULL,NULL,37,'2019-03-20 14:46:37',2),(9740,2151,NULL,2,NULL,NULL,37,'2019-03-20 14:46:54',3),(9741,2152,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-20 14:56:36',2),(9742,2153,'Sisa saldo Rp.1.011.982',1,NULL,NULL,20,'2019-03-20 14:58:24',2),(9743,2152,NULL,2,NULL,NULL,37,'2019-03-20 14:58:25',3),(9744,2151,'Melalaui BCA umum Inficlo\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-20 14:59:14',3),(9745,2153,'Melalui BCA Supplier Atlantis\r\n Nomor Rekening	: 	3462362207\r\nNama	: 	ABDUL RAHIM',2,NULL,NULL,37,'2019-03-20 15:02:52',3),(9746,2150,'#Disetujui',1,NULL,NULL,6,'2019-03-20 15:08:21',2),(9747,2150,NULL,2,NULL,NULL,37,'2019-03-20 15:09:34',3),(9748,2126,'#done - Id Trans; F19077973',4,NULL,NULL,37,'2019-03-20 15:11:56',5),(9749,2151,NULL,0,NULL,NULL,37,'2019-03-20 15:22:29',1),(9750,2153,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/03/2019\r\nJAM:15:22:27\r\nNOMOR REFERENSI:F0B6BC95-6EE6-2822-979B-254DB10FB042\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top Up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-20 15:22:56',4),(9751,2151,'#done rubah melalui rekening Mandiri',1,NULL,NULL,37,'2019-03-20 15:30:40',2),(9752,2151,NULL,2,NULL,NULL,37,'2019-03-20 15:31:02',3),(9753,2139,'201903201547949805	123	Approver Task	20-Mar-2019	In-House Transfer	1300011592774	POS INDONESIA (PERSE	BANK MANDIRI	IDR	2,000,000.00	Top Up saldo',4,NULL,NULL,20,'2019-03-20 15:49:23',5),(9754,2153,'Top Up saldo sudah di proses dengan ID saldo S19001077',4,NULL,NULL,20,'2019-03-20 15:56:45',5),(9755,2152,'20/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n19,600,000.00',3,NULL,NULL,1,'2019-03-20 16:06:23',4),(9756,2151,'20/03	\r\nMCM InhouseTrf CS-CS Top up Inficlo KE WAHYUNI Top up Inficlo\r\n10,000,000.00',3,NULL,NULL,1,'2019-03-20 16:08:09',4),(9757,2154,NULL,1,NULL,NULL,37,'2019-03-20 16:22:12',2),(9758,2154,NULL,2,NULL,NULL,37,'2019-03-20 16:22:19',3),(9759,2147,'Telah disetujui via WA digroup\r\n#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:20/03/2019\r\nJAM:16:44:10\r\nNOMOR REFERENSI:AD7C9710-132F-713D-57D8-7FA44C87BCBA\r\nTUJUAN TRANSFER:8105421067\r\nNAMA:DEWI APRIANI\r\nJUMLAH:Rp. 	248.438,00\r\nBERITA\r\n:REFUND INFICLO-BCL\r\n:a/n DEWI APRIANI\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-03-20 16:46:59',3),(9760,2151,'#done\r\n20/03	\r\nMCM InhouseTrf CS-CS Top up Inficlo DARI ABDUL RAHMAN Top up Inficlo\r\n	-	10,000,000.00',4,NULL,NULL,37,'2019-03-20 17:12:50',5),(9761,1958,'#done - Id Trans: F19075582 dan F19077979',4,NULL,NULL,37,'2019-03-20 17:26:09',5),(9762,2152,'#done \r\n20/03/2019 16:28:04	20/03/2019	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	827,400.00	0.00\r\n20/03/2019 16:28:07	20/03/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,188,900.00	0.00\r\n20/03/2019 16:28:10	20/03/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	11,434,000.00	0.00\r\n20/03/2019 16:28:12	20/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	2,601,200.00	0.00\r\n20/03/2019 16:28:15	20/03/2019	ALI SLI 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,527,650.00	0.00',4,NULL,NULL,37,'2019-03-20 17:37:33',5),(9763,2150,'20/03/2019 17:13:01 	20/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	5,000,000.00',2,NULL,NULL,37,'2019-03-20 17:38:38',3),(9764,2150,'#done\r\n20/03/2019 17:15:59	20/03/2019	HASAN KTH 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,538,550.00	0.00\r\n20/03/2019 17:16:02	20/03/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	390,000.00	0.00\r\n20/03/2019 17:16:06	20/03/2019	ALI KWE 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	1,836,550.00	0.00\r\n20/03/2019 17:16:09	20/03/2019	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE EMA MARYANI 	337,800.00	0.00\r\n20/03/2019 17:16:12	20/03/2019	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	900,000.00	0.00',2,NULL,NULL,37,'2019-03-20 17:39:18',3),(9765,2155,NULL,1,NULL,NULL,37,'2019-03-20 18:26:30',2),(9766,2155,NULL,2,NULL,NULL,37,'2019-03-20 18:26:35',3),(9767,2156,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-21 10:15:10',2),(9768,2156,NULL,2,NULL,NULL,37,'2019-03-21 10:18:56',3),(9769,2157,'#Disetujui',1,NULL,NULL,1,'2019-03-21 12:34:40',2),(9770,2157,'Melalaui BCA umum Inficlo\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN',2,NULL,NULL,37,'2019-03-21 12:36:28',3),(9771,2156,'PEND\r\nTRSF E-BANKING DB \r\n2103/FTSCY/WS95011\r\n10458825.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n10,458,825.00\r\nDB',3,NULL,NULL,1,'2019-03-21 12:43:18',4),(9772,2157,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/03/2019\r\nJAM:12:49:24\r\nNOMOR REFERENSI:201299DC-A49F-9E28-22D3-DE4F1A9E1D2C\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	98.890,00\r\nBERITA:MWN\r\n:abihashop.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-21 12:49:54',4),(9773,2157,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:21/03/2019\r\nJAM:12:57:51\r\nNOMOR REFERENSI:30C10673-455D-241B-5DC1-709CB19486E4\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp.	98.890,00\r\nBERITA\r\n:Pay MWN #1687577\r\n:Abihashop.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-21 12:59:15',5),(9774,2155,'#Disetujui\r\nRp 3.221.558',3,NULL,NULL,1,'2019-03-21 13:11:32',4),(9775,2154,'#Disetujui\r\n\r\nRp 13.265.089',3,NULL,NULL,1,'2019-03-21 13:13:11',4),(9776,2147,'#Disetujui',3,NULL,NULL,1,'2019-03-21 13:13:34',4),(9777,2150,'20/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,000,000.00',3,NULL,NULL,1,'2019-03-21 13:14:56',4),(9778,2142,'19/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,500,000.00',3,NULL,NULL,1,'2019-03-21 13:15:15',4),(9779,2148,'#done - Id Cashbon:  	C19000218',4,NULL,NULL,37,'2019-03-21 13:15:42',5),(9780,2156,'Sudah diproses pembayarannya.',4,NULL,NULL,26,'2019-03-21 13:19:24',5),(9781,2150,'#done',4,NULL,NULL,37,'2019-03-21 13:24:29',5),(9782,2147,'#done',4,NULL,NULL,37,'2019-03-21 13:25:45',5),(9783,2145,'#done - Id Trans: F19077991',4,NULL,NULL,37,'2019-03-21 13:26:26',5),(9784,2127,'#done - ID Trans: F19077990',4,NULL,NULL,37,'2019-03-21 13:27:11',5),(9785,2144,'#done - Id Trans: F19078000',4,NULL,NULL,37,'2019-03-21 13:27:53',5),(9786,2142,'#done',4,NULL,NULL,37,'2019-03-21 13:30:10',5),(9787,2149,'#done - Id Trans: F19077997',4,NULL,NULL,37,'2019-03-21 13:31:08',5),(9788,2158,NULL,1,NULL,NULL,37,'2019-03-21 13:53:31',2),(9789,2158,NULL,2,NULL,NULL,37,'2019-03-21 13:53:36',3),(9790,2159,'Sisa saldo Rp.3.155.879, ada pembayaran pending pelanggan ID 19012541 dengan total belanja Rp.5.965.520',1,NULL,NULL,20,'2019-03-21 14:14:04',2),(9791,2160,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-21 14:19:09',2),(9792,2159,NULL,2,NULL,NULL,37,'2019-03-21 14:26:49',3),(9793,2160,NULL,2,NULL,NULL,37,'2019-03-21 14:27:02',3),(9794,2161,'#Disetujui',1,NULL,NULL,6,'2019-03-21 14:38:23',2),(9795,2159,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/03/2019\r\nJAM:14:38:28\r\nNOMOR REFERENSI:102496BB-E51C-F7B5-7041-2F7EC8868AB4\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-21 14:39:02',4),(9796,2161,NULL,2,NULL,NULL,37,'2019-03-21 14:52:31',3),(9797,2161,'21/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,200,000.00',3,NULL,NULL,1,'2019-03-21 15:39:38',4),(9798,2158,'#Disetujui',3,NULL,NULL,1,'2019-03-21 15:40:15',4),(9799,2160,'21/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n27,100,000.00',3,NULL,NULL,1,'2019-03-21 16:14:16',4),(9800,2159,'Tambahan saldo sudah di proses dengan ID S19001081',4,NULL,NULL,20,'2019-03-21 16:22:11',5),(9801,2162,'Refund : pelanggan minta di refund karena sebelumnya retur kode SNW 137 karena cacat dan penggantinya juga sama cacat.',1,NULL,NULL,20,'2019-03-21 16:30:12',2),(9802,2162,NULL,2,NULL,NULL,37,'2019-03-21 16:31:37',3),(9803,2123,'#done - Id Trans: F19078404',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47pJOF384B.jpg',NULL,37,'2019-03-21 17:23:32',5),(9804,2143,'#done - Id Trans: F19078405',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0p99Kt248p.jpg',NULL,37,'2019-03-21 17:24:13',5),(9805,2122,'#done - Id Trans; F19078407',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6R8Z0920U.jpg',NULL,37,'2019-03-21 17:25:07',5),(9806,2137,'#done - Id Trans: F19078408',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6h5E6Y4447.jpg',NULL,37,'2019-03-21 17:27:00',5),(9807,2096,'#done - id Trans: F19078409',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hM33a62m9o.jpg',NULL,37,'2019-03-21 17:27:40',5),(9808,2160,'#done\r\n21/03/2019 16:23:26	21/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	5,731,600.00	0.00\r\n21/03/2019 16:23:29	21/03/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	789,600.00	0.00\r\n21/03/2019 16:23:31	21/03/2019	HERI LCP 123\r\nMCM InhouseTrf CS-CS KE HERI MAN KHOIR 	918,000.00	0.00\r\n21/03/2019 16:23:34	21/03/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	6,632,600.00	0.00\r\n21/03/2019 16:23:37	21/03/2019	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	745,200.00	0.00\r\n21/03/2019 16:23:40	21/03/2019	RAHMAT LJC 123\r\nMCM InhouseTrf CS-CS KE RAHMAT HIDAYAT 	911,250.00	0.00\r\n21/03/2019 16:23:43	21/03/2019	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	1,037,000.00	0.00\r\n21/03/2019 16:23:46	21/03/2019	DEDI LED 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 	2,367,000.00	0.00\r\n21/03/2019 16:23:49	21/03/2019	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	665,400.00	0.00\r\n21/03/2019 16:23:53	21/03/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,199,500.00	0.00\r\n21/03/2019 16:23:55	21/03/2019	BUSI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	223,750.00	0.00\r\n21/03/2019 16:23:58	21/03/2019	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	5,880,000.00	0.00',4,NULL,NULL,37,'2019-03-21 17:38:29',5),(9809,2161,'#done\r\n21/03/2019 15:46:08	21/03/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	1,485,950.00	0.00\r\n21/03/2019 15:46:10	21/03/2019	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,003,800.00	0.00\r\n21/03/2019 15:46:12	21/03/2019	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	210,600.00	0.00\r\n21/03/2019 15:46:14	21/03/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,022,600.00	0.00\r\n21/03/2019 15:46:18	21/03/2019	DAENG 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	1,470,000.00	0.00',4,NULL,NULL,37,'2019-03-21 17:39:25',5),(9810,2158,'#done - Id Trans: F19078411',4,NULL,NULL,37,'2019-03-21 17:39:54',5),(9811,2163,'#verifed',1,NULL,NULL,20,'2019-03-22 11:12:20',2),(9812,2165,'Sisa saldo Rp.578,092',1,NULL,NULL,20,'2019-03-22 11:13:19',2),(9813,2164,'Sisa saldo Rp.98.000',1,NULL,NULL,20,'2019-03-22 11:14:41',2),(9814,2163,NULL,2,NULL,NULL,37,'2019-03-22 11:54:13',3),(9815,2164,NULL,2,NULL,NULL,37,'2019-03-22 11:54:51',3),(9816,2165,NULL,2,NULL,NULL,37,'2019-03-22 11:56:16',3),(9817,2166,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-22 13:18:51',2),(9818,2166,NULL,2,NULL,NULL,37,'2019-03-22 13:23:01',3),(9819,2134,'#Dikoreksi menjadi\r\nPengajuan pembelian kresek Inficlo ukuran 40 karena stok keresek ukuran tersebut telah habis. Rinciannya sebagai berikut :\r\n\r\nKresek Inficlo Ukuran 40 : Rp. 750.5 x 2000 lembar = Rp. 1.501.000\r\n\r\nTotal Rp. 1.501.000',3,NULL,NULL,81,'2019-03-22 13:29:29',4),(9820,2167,NULL,1,NULL,NULL,37,'2019-03-22 13:30:26',2),(9821,2167,NULL,2,NULL,NULL,37,'2019-03-22 13:30:34',3),(9822,2165,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/03/2019\r\nJAM:13:46:49\r\nNOMOR REFERENSI:B442140A-6C30-9BD1-F252-1787A9BF67B8\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-22 13:48:39',4),(9823,2164,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/03/2019\r\nJAM:13:48:47\r\nNOMOR REFERENSI:ECEBEB4F-A209-9814-6CBD-39853D3E655D\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.000.000,00\r\nBERITA:Top up\r\n:Zeta\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-22 13:50:35',4),(9824,2162,'#Disetujui',3,NULL,NULL,1,'2019-03-22 13:53:44',4),(9825,2164,'Top up saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-22 14:41:11',5),(9826,2165,'Top up saldo sudah di proses dengan ID saldo  S19001087',4,NULL,NULL,20,'2019-03-22 14:43:07',5),(9827,2017,'#Dibatalkan\r\n\r\nTidak jadi diproses',5,NULL,NULL,1,'2019-03-22 14:50:19',6),(9828,2163,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/03/2019\r\nJAM:14:51:24\r\nNOMOR REFERENSI:86B46F22-1204-EC79-BB69-FAACC322BEA4\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	200.000,00\r\nBERITA:Pulsa\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-22 14:53:17',4),(9829,2167,'#Disetujui',3,NULL,NULL,1,'2019-03-22 14:53:45',4),(9830,2163,'Terima kasih.',4,NULL,NULL,20,'2019-03-22 15:06:07',5),(9831,2166,'22/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,500,000.00',3,NULL,NULL,1,'2019-03-22 15:08:29',4),(9832,2166,'#done \r\n22/03/2019 14:40:27	22/03/2019	RENI LNC 123\r\nMCM InhouseTrf CS-CS KE NENG RENI 	493,200.00	0.00\r\n22/03/2019 14:40:31	22/03/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,336,900.00	0.00\r\n22/03/2019 14:40:35	22/03/2019	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	1,230,350.00	0.00\r\n22/03/2019 14:40:39	22/03/2019	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	694,200.00	0.00\r\n22/03/2019 14:40:43	22/03/2019	MUKHTIAR LTC 123\r\nMCM InhouseTrf CS-CS KE TUTI SUSANTI 	1,162,200.00	0.00\r\n22/03/2019 14:40:46	22/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	1,012,500.00	0.00\r\n22/03/2019 14:40:50	22/03/2019	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	4,331,800.00	0.00\r\n22/03/2019 14:40:53	22/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,180,500.00	0.00\r\n22/03/2019 14:40:56	22/03/2019	DUL SCR 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	557,750.00	0.00\r\n22/03/2019 14:40:59	22/03/2019	YANA LKP 123\r\nMCM InhouseTrf CS-CS KE WIWIN 	1,532,600.00	0.00',4,NULL,NULL,37,'2019-03-22 16:27:35',5),(9833,2168,'#Disetujui',1,NULL,NULL,6,'2019-03-22 16:57:22',2),(9834,2155,'#done - Id Trans: F19078861',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7e4Ac9sj6d.jpg',NULL,37,'2019-03-22 17:24:12',5),(9835,2154,'#done - Id Trans: F19078862',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/696202kEil.jpg',NULL,37,'2019-03-22 17:24:51',5),(9836,2168,NULL,2,NULL,NULL,37,'2019-03-22 17:25:09',3),(9837,2168,'2/03/2019 17:07:29 	22/03/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	15,000,000.00',2,NULL,NULL,37,'2019-03-22 17:26:59',3),(9838,2168,'#done\r\n22/03/2019 17:18:51	22/03/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	2,554,500.00	0.00\r\n22/03/2019 17:18:53	22/03/2019	SOPIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	536,500.00	0.00\r\n22/03/2019 17:18:55	22/03/2019	JEJEN IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,271,500.00	0.00\r\n22/03/2019 17:18:58	22/03/2019	H RANDI IHR 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 	693,700.00	0.00\r\n22/03/2019 17:19:00	22/03/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,895,000.00	0.00\r\n22/03/2019 17:19:02	22/03/2019	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	7,010,900.00	0.00',2,NULL,NULL,37,'2019-03-22 17:27:31',3),(9839,2169,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-23 11:12:14',2),(9840,2169,NULL,2,NULL,NULL,37,'2019-03-23 11:13:15',3),(9841,2170,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-23 11:39:01',2),(9842,2170,NULL,2,NULL,NULL,37,'2019-03-23 11:41:41',3),(9843,2170,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/03/2019\r\nJAM:12:26:44\r\nNOMOR REFERENSI:0B05EC28-8FC2-ECC6-B7A0-9EC12360F20A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	50.514.578,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-23 12:28:55',4),(9844,2168,'22/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,000,000.00',3,NULL,NULL,1,'2019-03-23 12:30:36',4),(9845,2170,'Sudah diproses pembayarannya.',4,NULL,NULL,26,'2019-03-23 13:06:46',5),(9846,2169,'23/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n26,650,000.00',3,NULL,NULL,1,'2019-03-23 13:52:45',4),(9847,2171,'#Disetujui',1,NULL,NULL,6,'2019-03-23 16:32:39',2),(9848,2172,'Sisa saldo saat ini Rp.303.051',1,NULL,NULL,20,'2019-03-25 08:24:20',2),(9849,2172,NULL,2,NULL,NULL,37,'2019-03-25 08:29:57',3),(9850,2171,'23/03/2019 16:41:10 	23/03/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	8,200,000.00',2,NULL,NULL,37,'2019-03-25 08:30:16',3),(9851,2171,'#done\r\n23/03/2019 16:53:41	23/03/2019	KUSDARYA IJO 123\r\nMCM InhouseTrf KE MILA HADMILAH 	546,150.00	0.00\r\n23/03/2019 16:53:43	23/03/2019	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	1,518,950.00	0.00\r\n23/03/2019 16:53:46	23/03/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	569,200.00	0.00\r\n23/03/2019 16:53:48	23/03/2019	GINGIN IMC 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	1,889,250.00	0.00\r\n23/03/2019 16:53:50	23/03/2019	ALI M 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	140,350.00	0.00\r\n23/03/2019 16:53:53	23/03/2019	ALI ITC 123\r\nMCM InhouseTrf KE ALI SAEPUDIN 	908,700.00	0.00\r\n23/03/2019 16:53:55	23/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,536,300.00	0.00\r\n23/03/2019 16:53:57	23/03/2019	UJANG KARET 123\r\nMCM InhouseTrf KE TUTI SUMARLINA 	600,000.00	0.00\r\n23/03/2019 16:54:00	23/03/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	500,000.00	0.00',2,NULL,NULL,37,'2019-03-25 08:30:32',3),(9852,2168,'#done',4,NULL,NULL,37,'2019-03-25 08:31:05',5),(9853,2169,'#done\r\n23/03/2019 14:27:49	23/03/2019	ANANG LOL 123\r\nMCM InhouseTrf KE ANANG JUNAEDI 	2,493,000.00	0.00\r\n23/03/2019 14:27:51	23/03/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,452,600.00	0.00\r\n23/03/2019 14:27:54	23/03/2019	SHENI LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	1,256,400.00	0.00\r\n23/03/2019 14:27:57	23/03/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	2,239,650.00	0.00\r\n23/03/2019 14:28:00	23/03/2019	ECEP LCS 123\r\nMCM InhouseTrf KE ECEP SUDRADJAT 	1,047,500.00	0.00\r\n23/03/2019 14:28:03	23/03/2019	WAWAN LID 123\r\nMCM InhouseTrf KE WILDAN SEPTIAN 	1,747,650.00	0.00\r\n23/03/2019 14:28:05	23/03/2019	MAHFUDIN LMF 123\r\nMCM InhouseTrf KE NANA SUTISNA 	1,822,800.00	0.00\r\n23/03/2019 14:28:07	23/03/2019	WAWAN LNY 123\r\nMCM InhouseTrf KE WAWAN WARMANA 	900,600.00	0.00\r\n23/03/2019 14:28:10	23/03/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,789,000.00	0.00\r\n23/03/2019 14:28:12	23/03/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	2,698,500.00	0.00\r\n23/03/2019 14:28:15	23/03/2019	SOPI LDG 123\r\nMCM InhouseTrf KE SITI SOPIAH 	1,454,250.00	0.00\r\n23/03/2019 14:28:18	23/03/2019	IRFAN SFN 123\r\nMCM InhouseTrf KE IRFAN NUR ALI 	1,544,400.00	0.00\r\n23/03/2019 14:28:20	23/03/2019	ENI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,254,750.00	0.00\r\n23/03/2019 14:28:23	23/03/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,652,800.00	0.00\r\n23/03/2019 14:28:25	23/03/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	1,410,950.00	0.00\r\n23/03/2019 14:28:28	23/03/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	1,882,500.00	0.00',4,NULL,NULL,37,'2019-03-25 08:32:12',5),(9854,2172,'Revisi ke rekening Mandiri Wahyuni',0,NULL,NULL,20,'2019-03-25 09:51:52',1),(9855,2172,NULL,1,NULL,NULL,20,'2019-03-25 09:53:01',2),(9856,2172,NULL,2,NULL,NULL,37,'2019-03-25 09:54:11',3),(9857,2172,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903250057127\r\nTanggal - Jam	:	25 March 2019 - 10:01 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409 Tabungan Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nKeterangan	:	Wahyuni - Dropshipper \r\n\r\nKeterangan transfer ini akan disimpan pada daftar transfer anda.\r\nTanggal Efektif	:	25 March 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-03-25 10:01:29',4),(9858,2173,'Sudah Divalidasi',1,NULL,NULL,23,'2019-03-25 10:40:46',2),(9859,2173,NULL,2,NULL,NULL,37,'2019-03-25 10:42:20',3),(9860,2172,'Saldo sudah di tambah pada ID saldo S19001096.\r\n#done',4,NULL,NULL,20,'2019-03-25 11:23:20',5),(9861,2162,'Refund sudah di proses melalui teller bank BRI.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-25 11:23:42',5),(9862,2174,'Sisa saldo Rp.728.145',1,NULL,NULL,20,'2019-03-25 11:25:46',2),(9863,2173,NULL,2,NULL,NULL,37,'2019-03-25 11:28:00',3),(9864,2174,NULL,2,NULL,NULL,37,'2019-03-25 11:28:14',3),(9865,2174,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903250074959\r\nTanggal - Jam	:	25 March 2019 - 01:00 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	25 March 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-03-25 13:00:21',4),(9866,2173,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/03/2019\r\nJAM:13:01:53\r\nNOMOR REFERENSI:FDAF6753-21EA-2B2B-1F5F-0CDD71A8F09F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	11.721.075,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-25 13:03:05',4),(9867,2173,'Sudah diproses pembayarannya.',4,NULL,NULL,26,'2019-03-25 13:19:15',5),(9868,2175,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-25 15:13:59',2),(9869,2175,NULL,2,NULL,NULL,37,'2019-03-25 15:15:34',3),(9870,2176,'#Disetujui',1,NULL,NULL,6,'2019-03-25 15:18:51',2),(9871,2176,NULL,2,NULL,NULL,37,'2019-03-25 15:30:59',3),(9872,2174,'Sudah di proses pada id saldo S19001102',4,NULL,NULL,20,'2019-03-25 15:33:44',5),(9873,2175,'25/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n25,450,000.00',3,NULL,NULL,1,'2019-03-25 16:49:51',4),(9874,2177,'#Disetujui\r\n\r\n#done verifikasi (Aman)\r\n\r\nIRB 561 lebih setor @ 5 psng',1,NULL,NULL,6,'2019-03-25 16:50:11',2),(9875,2171,'23/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n8,200,000.00',3,NULL,NULL,1,'2019-03-25 16:52:29',4),(9876,2177,NULL,2,NULL,NULL,1,'2019-03-25 16:55:27',3),(9877,2177,'25/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n21,100,000.00',3,NULL,NULL,1,'2019-03-25 16:55:32',4),(9878,2175,'#done\r\n25/03/2019 16:31:19	25/03/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	446,900.00	0.00\r\n25/03/2019 16:31:21	25/03/2019	TARYONO SGI 123\r\nMCM InhouseTrf CS-CS KE TARYONO 	1,831,200.00	0.00\r\n25/03/2019 16:31:23	25/03/2019	AI LESTARI LLS 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	445,600.00	0.00\r\n25/03/2019 16:31:25	25/03/2019	NANDNAG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	776,600.00	0.00\r\n25/03/2019 16:31:31	25/03/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,415,300.00	0.00\r\n25/03/2019 16:31:33	25/03/2019	ISEP SPU 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	1,383,000.00	0.00\r\n25/03/2019 16:31:34	25/03/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	2,320,150.00	0.00\r\n25/03/2019 16:31:36	25/03/2019	IWA LRS 123\r\nMCM InhouseTrf CS-CS KE RINI HAERANI 	1,802,100.00	0.00\r\n25/03/2019 16:31:38	25/03/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,684,800.00	0.00\r\n25/03/2019 16:31:43	25/03/2019	OPANG LOP 123\r\nMCM InhouseTrf CS-CS KE YAYAT OPANG 	1,734,000.00	0.00\r\n25/03/2019 16:31:45	25/03/2019	DADAN LDL 123\r\nMCM InhouseTrf CS-CS KE DADAN HINDANI 	1,374,000.00	0.00\r\n25/03/2019 16:31:48	25/03/2019	USEP LSU 123\r\nMCM InhouseTrf CS-CS KE AHMAD SAEPULOH 	1,068,800.00	0.00\r\n25/03/2019 16:31:50	25/03/2019	BABA SSC 123\r\nMCM InhouseTrf CS-CS KE INDRA KUSUMAWARDHANA 	2,848,600.00	0.00\r\n25/03/2019 16:31:52	25/03/2019	KASIL SKL 123\r\nMCM InhouseTrf CS-CS KE OLIA 	824,400.00	0.00\r\n25/03/2019 16:31:54	25/03/2019	ABUYA LBY 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	117,800.00	0.00\r\n25/03/2019 16:31:55	25/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	813,550.00	0.00\r\n25/03/2019 16:31:57	25/03/2019	RATNA SRT 123\r\nMCM InhouseTrf CS-CS KE EMA MARYANI 	1,872,000.00	0.00\r\n25/03/2019 16:31:59	25/03/2019	ARIS SSI 123\r\nMCM InhouseTrf CS-CS KE PURNOMO 	1,000,000.00	0.00\r\n25/03/2019 16:32:01	25/03/2019	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,680,000.00	0.00',4,NULL,NULL,37,'2019-03-25 16:59:50',5),(9879,2171,'#done',4,NULL,NULL,37,'2019-03-25 17:00:51',5),(9880,2176,'Melalui BCA Umum INFICLO\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN \r\n\r\nSaldo Efektif: Rp.  7,496.74',2,NULL,NULL,37,'2019-03-25 17:09:50',3),(9881,2177,'#done\r\n25/03/2019 17:04:39	25/03/2019	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	873,750.00	0.00\r\n25/03/2019 17:04:42	25/03/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	11,076,500.00	0.00\r\n25/03/2019 17:04:44	25/03/2019	DINA KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	1,391,250.00	0.00\r\n25/03/2019 17:04:47	25/03/2019	NANI 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,452,800.00	0.00\r\n25/03/2019 17:04:50	25/03/2019	ASEP IWR 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,431,375.00	0.00\r\n25/03/2019 17:04:54	25/03/2019	ISEP KMI 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	1,605,550.00	0.00\r\n25/03/2019 17:04:58	25/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,326,400.00	0.00',4,NULL,NULL,37,'2019-03-25 17:25:48',5),(9882,2178,'#Disetujui',1,NULL,NULL,23,'2019-03-26 08:49:39',2),(9883,2178,'#dikoreksi nominal angka pengajuan',0,NULL,NULL,37,'2019-03-26 08:53:29',1),(9884,2179,'Next riview',1,NULL,NULL,20,'2019-03-26 09:00:29',2),(9885,2179,'#Disetujui',2,NULL,NULL,1,'2019-03-26 09:03:23',3),(9886,2179,'#Disetujui',3,NULL,NULL,1,'2019-03-26 09:03:30',4),(9887,2180,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-26 09:07:14',2),(9888,2180,NULL,2,NULL,NULL,37,'2019-03-26 09:09:21',3),(9889,2178,'#Disetujui',0,NULL,NULL,23,'2019-03-26 09:09:55',1),(9890,2178,'#Disetujui',1,NULL,NULL,23,'2019-03-26 09:15:39',2),(9891,2178,NULL,2,NULL,NULL,37,'2019-03-26 09:20:50',3),(9892,2181,'Sudah Divalidasi',1,NULL,NULL,66,'2019-03-26 10:55:29',2),(9893,2181,NULL,2,NULL,NULL,37,'2019-03-26 10:55:54',3),(9894,2180,NULL,0,NULL,NULL,37,'2019-03-26 10:58:55',1),(9895,2180,NULL,0,NULL,NULL,66,'2019-03-26 10:59:00',1),(9896,2180,'Koreksi rekening tujuan dari Mandiri menjadi BCA',1,NULL,NULL,66,'2019-03-26 10:59:36',2),(9897,2180,NULL,0,NULL,NULL,66,'2019-03-26 11:00:40',1),(9898,2180,'Koreksi rekening tujuan dari Mandiri menjadi BCA',1,NULL,NULL,66,'2019-03-26 11:01:05',2),(9899,2180,NULL,2,NULL,NULL,37,'2019-03-26 11:01:26',3),(9900,2180,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/03/2019\r\nJAM:11:05:34\r\nNOMOR REFERENSI:422FA7FB-E63B-E805-050A-356164F78B2A\r\nTUJUAN TRANSFER:1451255016\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	1.116.800,00\r\nBERITA:Salah transfer\r\n:harusnya ke INF\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-26 11:06:33',4),(9901,2180,'#done\r\nPEND\r\n	\r\nTRSF E-BANKING CR\r\n2603/FTSCY/WS95011\r\n1116800.00\r\nSalah transfer\r\nharusnya ke INF\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n1,116,800.00\r\n	\r\nCR\r\n	\r\n222,229,513.88',4,NULL,NULL,37,'2019-03-26 11:07:10',5),(9902,2181,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/03/2019\r\nJAM:11:07:55\r\nNOMOR REFERENSI:B70C11F8-BF01-F01D-5226-43691DBB4792\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	152.450,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-26 11:08:51',4),(9903,2181,'Sudah Diproses',4,NULL,NULL,66,'2019-03-26 11:50:03',5),(9904,2178,'#Disetujui',3,NULL,NULL,1,'2019-03-26 12:07:50',4),(9905,2182,'Lampirkan BCA umum feb',1,NULL,NULL,1,'2019-03-26 12:27:38',2),(9906,2182,'Melalui Bca Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif Rp.  49,751',2,NULL,NULL,37,'2019-03-26 12:50:58',3),(9907,2184,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-26 14:01:14',2),(9908,2184,NULL,2,NULL,NULL,37,'2019-03-26 14:01:32',3),(9909,2183,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-26 14:01:48',2),(9910,2183,NULL,2,NULL,NULL,37,'2019-03-26 14:02:07',3),(9911,2182,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/03/2019\r\nJAM:14:16:04\r\nNOMOR REFERENSI:F854FC8B-BA30-DB40-0BAE-B929F7A26EAC\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.055.900,00\r\nBERITA:Tagihan MWN\r\n:#1683376\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-26 14:17:08',4),(9912,2182,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:26/03/2019\r\nJAM:14:20:44\r\nNOMOR REFERENSI:2E9F4F25-5968-BA04-7908-F067B04CFBEA\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	2.055.900,00\r\nBERITA\r\n:Pay MWN #1683376\r\n:Colojakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-26 14:25:22',5),(9913,2184,'26/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n28,550,000.00',3,NULL,NULL,1,'2019-03-26 14:35:20',4),(9914,2183,'Reference Number	205267243614\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.100.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 26 March 2019 14:37:04',3,NULL,NULL,1,'2019-03-26 14:37:17',4),(9915,2185,'Sisa saldo Rp.224.777',1,NULL,NULL,20,'2019-03-26 14:58:20',2),(9916,2185,NULL,2,NULL,NULL,37,'2019-03-26 14:59:28',3),(9917,2179,'Total biaya yang terpakai Rp.25.000',4,NULL,NULL,20,'2019-03-26 15:00:10',5),(9918,2185,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903260064618\r\nTanggal - Jam	:	26 March 2019 - 03:02 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	26 March 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-03-26 15:01:56',4),(9919,2184,'#done\r\n26/03/2019 14:44:46	26/03/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,655,000.00	0.00\r\n26/03/2019 14:44:48	26/03/2019	HARUN SRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,982,150.00	0.00\r\n26/03/2019 14:44:51	26/03/2019	WAWAN SMB 123\r\nMCM InhouseTrf CS-CS KE ARIF RIVALUDIN 	604,800.00	0.00\r\n26/03/2019 14:44:53	26/03/2019	ASEP LST 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	873,000.00	0.00\r\n26/03/2019 14:44:56	26/03/2019	ARIFIN LDX 123\r\nMCM InhouseTrf CS-CS KE MZ. ARIFIN 	932,900.00	0.00\r\n26/03/2019 14:44:58	26/03/2019	DADAN LEN 123\r\nMCM InhouseTrf CS-CS KE DADANG SUHANA 	1,294,200.00	0.00\r\n26/03/2019 14:45:01	26/03/2019	ENAN LCU 123\r\nMCM InhouseTrf CS-CS KE FENY KESUMAWARDANI 	2,280,600.00	0.00\r\n26/03/2019 14:45:04	26/03/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	1,388,400.00	0.00\r\n26/03/2019 14:45:06	26/03/2019	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	2,581,800.00	0.00\r\n26/03/2019 14:45:08	26/03/2019	NIA LIA 123\r\nMCM InhouseTrf CS-CS KE RAHMAT HIDAYAT 	1,111,850.00	0.00\r\n26/03/2019 14:45:11	26/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,056,500.00	0.00\r\n26/03/2019 14:45:13	26/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,125,800.00	0.00\r\n26/03/2019 14:45:16	26/03/2019	JAJANG 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	5,350,000.00	0.00\r\n26/03/2019 14:45:19	26/03/2019	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	500,000.00	0.00\r\n26/03/2019 14:45:23	26/03/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,500,000.00	0.00\r\n26/03/2019 14:45:26	26/03/2019	CEPI LDE 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	500,000.00	0.00\r\n26/03/2019 15:15:55	26/03/2019	NENEG LNN 123\r\nMCM InhouseTrf CS-CS KE JUWITA WAHYUNI 	814,200.00	0.00',4,NULL,NULL,37,'2019-03-26 15:24:57',5),(9920,2183,'#done\r\n26/03/19	PEMBAYARAN KINKIN LNG\r\n	971.400,00		159.189,20\r\n26/03/19	PEMBAYARAN HENDRA LDR\r\n	81.800,00		77.389,20',4,NULL,NULL,37,'2019-03-26 15:28:06',5),(9921,2186,'#Disetujui\r\n\r\n(aman)',1,NULL,NULL,6,'2019-03-26 16:39:02',2),(9922,2186,NULL,2,NULL,NULL,37,'2019-03-26 16:42:47',3),(9923,2186,'26/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,400,000.00',3,NULL,NULL,1,'2019-03-26 16:49:34',4),(9924,2185,'Sudah di proses dengan ID saldo S19001107',4,NULL,NULL,20,'2019-03-26 17:00:56',5),(9925,2186,'#done\r\n26/03/2019 16:56:53	26/03/2019	ASEP IKU 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	678,150.00	0.00\r\n26/03/2019 16:56:56	26/03/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	469,200.00	0.00\r\n26/03/2019 16:56:58	26/03/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	3,902,875.00	0.00\r\n26/03/2019 16:57:00	26/03/2019	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,430,000.00	0.00\r\n26/03/2019 16:57:02	26/03/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	200,375.00	0.00\r\n26/03/2019 16:57:04	26/03/2019	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	4,650,000.00	0.00',4,NULL,NULL,37,'2019-03-26 17:33:42',5),(9926,2187,'#Next Review',1,NULL,NULL,37,'2019-03-26 17:44:00',2),(9927,2187,NULL,2,NULL,NULL,37,'2019-03-26 17:44:09',3),(9928,2178,'#done - Id Trans: F19078985',4,NULL,NULL,37,'2019-03-26 17:46:19',5),(9929,2188,NULL,1,NULL,NULL,37,'2019-03-27 08:58:47',2),(9930,2188,NULL,2,NULL,NULL,37,'2019-03-27 08:58:57',3),(9931,2188,'#Disetujui',3,NULL,NULL,1,'2019-03-27 09:09:13',4),(9932,2187,'#Disetujui\r\n\r\nRp 4.696.225',3,NULL,NULL,1,'2019-03-27 09:10:08',4),(9933,2189,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-27 10:31:27',2),(9934,2189,NULL,2,NULL,NULL,37,'2019-03-27 10:32:22',3),(9935,2190,NULL,1,NULL,NULL,81,'2019-03-27 15:48:52',2),(9936,2190,NULL,2,NULL,NULL,81,'2019-03-27 15:48:58',3),(9937,2190,'#Disetujui',3,NULL,NULL,1,'2019-03-27 15:50:12',4),(9938,2189,'27/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,300,000.00',3,NULL,NULL,1,'2019-03-27 16:15:01',4),(9939,2190,'#done - Id Cashbon: C19000220',4,NULL,NULL,37,'2019-03-27 16:17:33',5),(9940,2192,'#Disetujui',1,NULL,NULL,6,'2019-03-27 17:05:45',2),(9941,2191,'#Disetujui',1,NULL,NULL,6,'2019-03-27 17:05:58',2),(9942,2192,NULL,2,NULL,NULL,37,'2019-03-27 17:07:52',3),(9943,2191,NULL,2,NULL,NULL,37,'2019-03-27 17:08:34',3),(9944,2189,'#done\r\n27/03/2019 16:02:16	27/03/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	874,650.00	0.00\r\n27/03/2019 16:02:19	27/03/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,431,400.00	0.00\r\n27/03/2019 16:02:21	27/03/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	3,165,100.00	0.00\r\n27/03/2019 16:02:23	27/03/2019	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	3,185,800.00	0.00\r\n27/03/2019 16:02:24	27/03/2019	ISEP SPU 123\r\nMCM InhouseTrf CS-CS KE ADE ROSMAWATI 	901,800.00	0.00\r\n27/03/2019 16:02:26	27/03/2019	ROSYANTI LRM 123\r\nMCM InhouseTrf CS-CS KE ROSYANTI 	2,511,250.00	0.00\r\n27/03/2019 16:02:28	27/03/2019	DAYI SDY 123\r\nMCM InhouseTrf CS-CS KE DAYI SAMBASI 	813,600.00	0.00\r\n27/03/2019 16:02:31	27/03/2019	YONO SNO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	2,403,000.00	0.00',4,NULL,NULL,37,'2019-03-27 17:31:15',5),(9945,2193,'#Disetujui',1,NULL,NULL,6,'2019-03-27 17:48:36',2),(9946,2193,NULL,2,NULL,NULL,37,'2019-03-27 17:49:57',3),(9947,2187,'#done - Id Trans: F19079033',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H95H8RQj9y.jpg',NULL,37,'2019-03-28 08:16:13',5),(9948,2188,'#done - Id Trans: F19079034',4,NULL,NULL,37,'2019-03-28 08:21:57',5),(9949,2176,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/03/2019\r\nJAM:08:52:08\r\nNOMOR REFERENSI:46CE01E2-490A-86A0-2EC8-9245C3AB622F\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	17.370.000,00\r\nBERITA:Pelunasan Katalog\r\n:Inficlo #2\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-28 08:52:43',4),(9950,2176,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:28/03/2019\r\nJAM:08:57:47\r\nNOMOR REFERENSI:85555BA1-BF24-1EFF-3470-EDEEE2202214\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	17.370.000,00\r\nBERITA\r\n:PELUNASAN CETAK #2	\r\n:INFICLO 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-28 09:02:16',5),(9951,2195,NULL,1,NULL,NULL,37,'2019-03-28 09:37:35',2),(9952,2195,'Melalui BCA Umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN\r\n\r\nSaldo Efektif: Rp. 7,496.74',2,NULL,NULL,37,'2019-03-28 09:38:05',3),(9953,2196,NULL,1,NULL,NULL,37,'2019-03-28 09:41:45',2),(9954,2196,NULL,2,NULL,NULL,37,'2019-03-28 09:41:50',3),(9955,2197,NULL,5,NULL,NULL,37,'2019-03-28 09:50:40',6),(9956,2198,NULL,1,NULL,NULL,37,'2019-03-28 09:52:31',2),(9957,2198,NULL,2,NULL,NULL,37,'2019-03-28 09:52:36',3),(9958,2194,'Sudah Diverfikasi',1,NULL,NULL,23,'2019-03-28 09:52:50',2),(9959,2194,NULL,2,NULL,NULL,37,'2019-03-28 09:53:15',3),(9960,2199,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-28 10:06:27',2),(9961,2200,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-28 10:06:46',2),(9962,2199,NULL,2,NULL,NULL,37,'2019-03-28 10:08:40',3),(9963,2200,NULL,2,NULL,NULL,37,'2019-03-28 10:08:57',3),(9964,2201,NULL,1,NULL,NULL,37,'2019-03-28 10:22:57',2),(9965,2201,NULL,2,NULL,NULL,37,'2019-03-28 10:23:04',3),(9966,2193,'27/03/2019 17:51:34 	27/03/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	18,500,000.00',2,NULL,NULL,37,'2019-03-28 10:44:40',3),(9967,2193,'#done\r\n27/03/2019 18:00:45	27/03/2019	SOPIE ICY 123\r\nMCM InhouseTrf KE SITI SOPIAH 	751,100.00	0.00\r\n27/03/2019 18:00:47	27/03/2019	DAENG 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	2,071,500.00	0.00\r\n27/03/2019 18:00:50	27/03/2019	ENDANG IVU 123\r\nMCM InhouseTrf KE ENDANG TRIYANA 	4,027,200.00	0.00\r\n27/03/2019 18:00:53	27/03/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	2,373,400.00	0.00\r\n27/03/2019 18:00:55	27/03/2019	ALI IBH 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	2,923,400.00	0.00\r\n27/03/2019 18:00:57	27/03/2019	ALI ITC 123\r\nMCM InhouseTrf KE ALI SAEPUDIN 	2,942,550.00	0.00\r\n27/03/2019 18:01:00	27/03/2019	IWAN KYW 123\r\nMCM InhouseTrf KE ELI HALIMATUSA\'DIYAH 	2,301,200.00	0.00\r\n27/03/2019 18:01:03	27/03/2019	MAMAT KMT 123\r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA 	1,119,000.00	0.00',2,NULL,NULL,37,'2019-03-28 10:45:11',3),(9968,2194,'PEND\r\nTRSF E-BANKING DB \r\n2803/FTSCY/WS95011\r\n11685800.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n11,685,800.00\r\nDB',3,NULL,NULL,1,'2019-03-28 11:55:51',4),(9969,2201,'#Disetujui',3,NULL,NULL,1,'2019-03-28 11:57:17',4),(9970,2198,NULL,3,NULL,NULL,1,'2019-03-28 11:57:25',4),(9971,2202,'Sisa saldo Rp.1.332.400',1,NULL,NULL,20,'2019-03-28 11:57:31',2),(9972,2193,'27/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n18,500,000.00',3,NULL,NULL,1,'2019-03-28 11:58:00',4),(9973,2202,NULL,2,NULL,NULL,37,'2019-03-28 12:02:42',3),(9974,2199,'Reference Number	205282697978\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.350.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 28 March 2019 12:35:43',3,NULL,NULL,1,'2019-03-28 12:35:56',4),(9975,2196,'#Disetujui',3,NULL,NULL,1,'2019-03-28 12:39:10',4),(9976,2191,'#Disetujui\r\n\r\nRp  39.329.210',3,NULL,NULL,1,'2019-03-28 12:41:28',4),(9977,2192,NULL,0,NULL,NULL,37,'2019-03-28 12:45:51',1),(9978,2192,'#Dikoreksi nominal pembayaran',0,NULL,NULL,37,'2019-03-28 12:46:28',1),(9979,2194,'Sudah di proses.',4,NULL,NULL,26,'2019-03-28 12:52:16',5),(9980,2192,'#Disetujui\r\n\r\nDone dikoreksi',1,NULL,NULL,6,'2019-03-28 12:57:05',2),(9981,2192,'#done dikoreksi',2,NULL,NULL,37,'2019-03-28 12:57:42',3),(9982,2192,'#Disetujui\r\n\r\nRp 19.545.663',3,NULL,NULL,1,'2019-03-28 13:23:21',4),(9983,2200,'28/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,600,000.00',3,NULL,NULL,1,'2019-03-28 13:28:27',4),(9984,2202,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/03/2019\r\nJAM:13:30:17\r\nNOMOR REFERENSI:E4C7F71B-2842-1C66-B5B7-5CE3D3B392CB\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Tambah kas\r\n:atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-28 13:31:24',4),(9985,2203,'Sisa saldo Rp.715.976',1,NULL,NULL,20,'2019-03-28 14:33:07',2),(9986,2203,NULL,2,NULL,NULL,37,'2019-03-28 14:35:05',3),(9987,2203,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903280097051\r\nTanggal - Jam	:	28 March 2019 - 02:37 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	28 March 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-03-28 14:36:54',4),(9988,2203,'Sudah di buatkan saldo pada id saldo S19001127.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-28 14:38:54',5),(9989,2195,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/03/2019\r\nJAM:14:43:15\r\nNOMOR REFERENSI:69982857-CCF6-DF60-EC17-F19FB83C6156\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	10.000.000,00\r\nBERITA:Top up\r\n:INF/BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-28 14:44:12',4),(9990,2195,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:28/03/2019\r\nJAM:14:50:19\r\nNOMOR REFERENSI:59D7C5A4-6AAB-20F5-28EB-444BE8799863\r\nTUJUAN TRANSFER:6145096735\r\nNAMA :  WAHYUNI\r\nJUMLAH:Rp. 	10.000.000,00\r\nBERITA\r\n:TOP UP SALDO\r\n:INFICLO-BLACKKELLY\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-03-28 14:53:22',5),(9991,2200,'#done\r\n28/03/2019 13:31:39	28/03/2019	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	861,000.00	0.00\r\n28/03/2019 13:31:42	28/03/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	960,000.00	0.00\r\n28/03/2019 13:31:47	28/03/2019	WANJA STV 123\r\nMCM InhouseTrf CS-CS KE KHODIJAH 	2,203,000.00	0.00\r\n28/03/2019 13:31:50	28/03/2019	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00	0.00\r\n28/03/2019 13:31:52	28/03/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	586,800.00	0.00\r\n28/03/2019 13:31:54	28/03/2019	MAMAN LMN 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	915,800.00	0.00\r\n28/03/2019 13:31:56	28/03/2019	TEDI LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	930,200.00	0.00\r\n28/03/2019 13:31:58	28/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	354,000.00	0.00\r\n28/03/2019 13:32:01	28/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,066,750.00	0.00\r\n28/03/2019 13:32:04	28/03/2019	HERMAWAN ACC 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	870,000.00	0.00\r\n28/03/2019 13:33:15	28/03/2019	REZA SRE 123\r\nMCM InhouseTrf CS-CS KE OKI ANASARI 	1,107,900.00	0.00',4,NULL,NULL,37,'2019-03-28 16:12:28',5),(9992,2204,'#Disetujui',1,NULL,NULL,6,'2019-03-28 16:17:49',2),(9993,2204,NULL,2,NULL,NULL,37,'2019-03-28 16:18:07',3),(9994,2199,'#done\r\n28/03/19 	PEMBAYARAN ASEP WILDAN LTA\r\n	1.335.000,00 		92.389,20',4,NULL,NULL,37,'2019-03-28 16:26:24',5),(9995,2204,'#Dikoreksi menjadi',0,NULL,NULL,6,'2019-03-28 16:30:56',1),(9996,2204,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37e6617FDS.xls',NULL,6,'2019-03-28 16:36:56',2),(9997,2204,NULL,2,NULL,NULL,37,'2019-03-28 16:37:29',3),(9998,2204,'28/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,400,000.00',3,NULL,NULL,1,'2019-03-28 16:40:28',4),(9999,2204,'#done\r\n28/03/2019 16:53:22	28/03/2019	IRSAN IRS 123\r\nMCM InhouseTrf CS-CS KE IRSAN SOPIAN 	1,611,600.00	0.00\r\n28/03/2019 16:53:24	28/03/2019	RULLY KRY 123\r\nMCM InhouseTrf CS-CS KE ACHMAD DJADJULI 	882,700.00	0.00\r\n28/03/2019 16:53:27	28/03/2019	DEDE KAC 123\r\nMCM InhouseTrf CS-CS KE ASEP NURUL HIDAYAT 	397,150.00	0.00\r\n28/03/2019 16:53:29	28/03/2019	HERU 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,860,300.00	0.00\r\n28/03/2019 16:53:32	28/03/2019	HERU 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,206,700.00	0.00\r\n28/03/2019 16:53:34	28/03/2019	RATNA IMP 123\r\nMCM InhouseTrf CS-CS KE EMA MARYANI 	755,425.00	0.00\r\n28/03/2019 16:53:37	28/03/2019	HERLAN 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	750,000.00	0.00',4,NULL,NULL,37,'2019-03-28 17:16:22',5),(10000,2202,'Tambahan saldo kas untuk biaya operasional cash sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-29 08:29:24',5),(10001,2206,'Sisa saldo Rp.731.658',1,NULL,NULL,20,'2019-03-29 08:59:42',2),(10002,2206,NULL,2,NULL,NULL,37,'2019-03-29 09:05:00',3),(10003,2205,NULL,1,NULL,NULL,37,'2019-03-29 09:05:18',2),(10004,2205,NULL,2,NULL,NULL,37,'2019-03-29 09:05:24',3),(10005,2206,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903290006842\r\nTanggal - Jam	:	29 March 2019 - 11:14 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	29 March 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-03-29 11:13:59',4),(10006,2206,'Sudah di proses dengan ID saldo  S19001133',4,NULL,NULL,20,'2019-03-29 11:20:16',5),(10007,2208,'Mutasi Pembayaran yang salah Transfer\r\nPEND\r\nTRSF E-BANKING CR \r\n03/28 95031 \r\nYUSUP SOLHDIN \r\nACHMAD SUPANDI \r\n0000\r\n655,265.00\r\nCR\r\n150,175,978.96',1,NULL,NULL,37,'2019-03-29 13:12:44',2),(10008,2208,NULL,2,NULL,NULL,37,'2019-03-29 13:12:50',3),(10009,2207,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-29 13:23:03',2),(10010,2209,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-29 13:24:32',2),(10011,2207,NULL,2,NULL,NULL,37,'2019-03-29 13:28:26',3),(10012,2209,NULL,2,NULL,NULL,37,'2019-03-29 13:28:39',3),(10013,2208,NULL,0,NULL,NULL,37,'2019-03-29 13:53:21',1),(10014,2208,NULL,1,NULL,NULL,37,'2019-03-29 13:53:55',2),(10015,2208,NULL,2,NULL,NULL,37,'2019-03-29 13:54:26',3),(10016,2208,NULL,0,NULL,NULL,37,'2019-03-29 13:56:39',1),(10017,2208,'Melalui BCA Pelanggan KUZATURA\r\nNomor Rekening	: 	8125083451\r\nNama	: 	ABDUL LATIF',1,NULL,NULL,37,'2019-03-29 13:59:52',2),(10018,2208,NULL,2,NULL,NULL,37,'2019-03-29 14:00:08',3),(10019,2208,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/03/2019\r\nJAM:14:07:40\r\nNOMOR REFERENSI:E690FD2B-D7D5-877F-6577-8959B868D27F\r\nTUJUAN TRANSFER:1451255016\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	655.265,00\r\nBERITA:Salah transfer\r\n:Yusup Solehudin\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:508345\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-29 14:08:05',4),(10020,2205,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/03/2019\r\nJAM:14:10:28\r\nNOMOR REFERENSI:12B72146-FD8E-6109-4D24-E3AF31113915\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.000.000,00\r\nBERITA:Top up\r\n:Kuzatura\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:508345\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-29 14:11:01',4),(10021,2207,'#Disetujui, berikut file excell yg sudah dikoreksi',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nr811iP258.xlsx',NULL,17,'2019-03-29 14:28:57',3),(10022,2208,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n2903/FTSCY/WS95011\r\n655265.00\r\nSalah transfer\r\nYusup Solehudin\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n655,265.00\r\n	\r\nCR\r\n	\r\n208,242,019.88',4,NULL,NULL,37,'2019-03-29 15:11:01',5),(10023,2205,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n2903/FTSCY/WS95011\r\n7000000.00\r\nTop up\r\nKuzatura\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n7,000,000.00\r\n	\r\nCR\r\n	\r\n63,797,416.43',4,NULL,NULL,37,'2019-03-29 15:12:55',5),(10024,2198,'#done - Id Trans: F19079077',4,NULL,NULL,37,'2019-03-29 15:34:42',5),(10025,2209,'Reference Number	205292754283\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.400.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 29 March 2019 15:34:58',3,NULL,NULL,1,'2019-03-29 15:36:59',4),(10026,2210,'#Disetujui',1,NULL,NULL,6,'2019-03-29 15:44:24',2),(10027,2210,NULL,2,NULL,NULL,37,'2019-03-29 15:47:35',3),(10028,2207,'29/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,450,000.00',3,NULL,NULL,1,'2019-03-29 16:06:56',4),(10029,2210,'29/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,800,000.00',3,NULL,NULL,1,'2019-03-29 16:08:24',4),(10030,2209,'#done\r\n29/03/19 	PEMBAYARAN ASURAHMAN LRU\r\n	1.370.400,00 		121.989,20',4,NULL,NULL,37,'2019-03-29 16:17:22',5),(10031,2207,'#done\r\n29/03/2019 16:11:41	29/03/2019	AI LESTARI 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	278,500.00	0.00\r\n29/03/2019 16:11:42	29/03/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,780,100.00	0.00\r\n29/03/2019 16:11:43	29/03/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	4,756,700.00	0.00\r\n29/03/2019 16:11:45	29/03/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	1,812,750.00	0.00\r\n29/03/2019 16:11:46	29/03/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	1,096,800.00	0.00\r\n29/03/2019 16:11:47	29/03/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,446,900.00	0.00\r\n29/03/2019 16:11:48	29/03/2019	ROBI LSN 123\r\nMCM InhouseTrf CS-CS KE ROBY 	1,427,400.00	0.00\r\n29/03/2019 16:11:50	29/03/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,533,000.00	0.00\r\n29/03/2019 16:11:51	29/03/2019	KUSDARYA LRY 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	570,000.00	0.00\r\n29/03/2019 16:11:53	29/03/2019	ridwan sgt 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	1,482,250.00	0.00\r\n29/03/2019 16:11:54	29/03/2019	IWA LRS 123\r\nMCM InhouseTrf CS-CS KE RINI HAERANI 	817,650.00	0.00\r\n29/03/2019 16:11:55	29/03/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,206,250.00	0.00\r\n29/03/2019 16:11:56	29/03/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	882,750.00	0.00\r\n29/03/2019 16:12:02	29/03/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	1,310,950.00	0.00\r\n29/03/2019 16:12:04	29/03/2019	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	1,678,400.00	0.00\r\n29/03/2019 16:12:06	29/03/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	667,100.00	0.00\r\n29/03/2019 16:12:07	29/03/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	720,100.00	0.00',4,NULL,NULL,37,'2019-03-29 16:30:54',5),(10032,2193,'#done',4,NULL,NULL,37,'2019-03-29 16:32:07',5),(10033,2210,'#done\r\n29/03/2019 17:25:44	29/03/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	2,627,700.00	0.00\r\n29/03/2019 17:25:58	29/03/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,117,200.00	0.00\r\n29/03/2019 17:26:02	29/03/2019	DINA KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	2,016,000.00	0.00',4,NULL,NULL,37,'2019-03-29 17:31:01',5),(10034,2211,NULL,1,NULL,NULL,81,'2019-03-30 08:11:13',2),(10035,2211,NULL,1,NULL,NULL,81,'2019-03-30 08:11:13',2),(10036,2211,NULL,1,NULL,NULL,81,'2019-03-30 08:11:14',2),(10037,2211,NULL,2,NULL,NULL,81,'2019-03-30 08:11:18',3),(10038,2211,'#Disetujui',3,NULL,NULL,1,'2019-03-30 08:14:47',4),(10039,2213,NULL,1,NULL,NULL,37,'2019-03-30 09:45:47',2),(10040,2213,NULL,2,NULL,NULL,37,'2019-03-30 09:45:56',3),(10041,2212,NULL,1,NULL,NULL,37,'2019-03-30 09:46:22',2),(10042,2212,NULL,2,NULL,NULL,37,'2019-03-30 09:46:31',3),(10043,2214,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-03-30 10:09:52',2),(10044,2214,NULL,2,NULL,NULL,37,'2019-03-30 10:11:28',3),(10045,2214,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/03/2019\r\nJAM:12:48:49\r\nNOMOR REFERENSI:D929194E-C0F6-405A-4513-1DC3FA9CC880\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	48.553.969,00\r\nBERITA:All supplier\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-03-30 12:50:48',4),(10046,2215,'Sisa saldo Rp.58.978',1,NULL,NULL,20,'2019-03-30 13:09:52',2),(10047,2215,NULL,2,NULL,NULL,37,'2019-03-30 13:13:58',3),(10048,2215,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1903300060675\r\nTanggal - Jam	:	30 March 2019 - 01:56 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	30 March 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-03-30 13:56:40',4),(10049,2215,'Sudah di proses pada ID saldo  S19001139.\r\nTerima kasih',4,NULL,NULL,20,'2019-03-30 14:00:25',5),(10050,2216,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-30 14:21:22',2),(10051,2217,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-03-30 14:22:27',2),(10052,2217,NULL,2,NULL,NULL,37,'2019-03-30 14:24:31',3),(10053,2216,NULL,2,NULL,NULL,37,'2019-03-30 14:24:48',3),(10054,2218,'#Disetujui',1,NULL,NULL,6,'2019-03-30 15:29:09',2),(10055,2218,NULL,2,NULL,NULL,37,'2019-03-30 15:29:47',3),(10056,2218,'30/03	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,600,000.00',3,NULL,NULL,1,'2019-03-30 15:35:36',4),(10057,2216,'Reference Number	205300783608\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 950.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 30 March 2019 15:37:19',3,NULL,NULL,1,'2019-03-30 15:37:32',4),(10058,2217,'30/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,250,000.00',3,NULL,NULL,1,'2019-03-30 15:50:43',4),(10059,2218,'#done\r\n30/03/2019 16:00:07	30/03/2019	SOPIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	536,500.00	0.00\r\n30/03/2019 16:00:10	30/03/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	1,458,550.00	0.00\r\n30/03/2019 16:00:14	30/03/2019	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,155,700.00	0.00\r\n30/03/2019 16:00:17	30/03/2019	YANI ICR 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	697,800.00	0.00\r\n30/03/2019 16:00:20	30/03/2019	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,504,850.00	0.00\r\n30/03/2019 16:00:23	30/03/2019	DAENG 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	2,196,550.00	0.00',4,NULL,NULL,37,'2019-03-30 18:00:00',5),(10060,2217,'#done\r\n30/03/2019 15:55:53	30/03/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	806,400.00	0.00\r\n30/03/2019 15:55:56	30/03/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,120,400.00	0.00\r\n30/03/2019 15:55:57	30/03/2019	NIA LIA 123\r\nMCM InhouseTrf CS-CS KE KURNIASIH 	1,731,450.00	0.00\r\n30/03/2019 15:55:59	30/03/2019	ROLLIS 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	910,550.00	0.00\r\n30/03/2019 15:56:00	30/03/2019	LILI LOD 123\r\nMCM InhouseTrf CS-CS KE TATI KURNIAWATI 	652,200.00	0.00\r\n30/03/2019 15:56:03	30/03/2019	IMAN LMG 123\r\nMCM InhouseTrf CS-CS KE IMAN NUGRAHA 	775,400.00	0.00\r\n30/03/2019 15:56:05	30/03/2019	SITI LKO 123\r\nMCM InhouseTrf CS-CS KE SITI KOMARIAH 	862,200.00	0.00\r\n30/03/2019 15:56:07	30/03/2019	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	1,363,150.00	0.00\r\n30/03/2019 15:56:08	30/03/2019	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00	0.00\r\n30/03/2019 15:56:09	30/03/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	2,537,250.00	0.00\r\n30/03/2019 15:56:10	30/03/2019	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	776,750.00	0.00\r\n30/03/2019 15:56:11	30/03/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	812,600.00	0.00\r\n30/03/2019 15:56:13	30/03/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	519,600.00	0.00\r\n30/03/2019 15:56:14	30/03/2019	HERMAWAN ACC 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	320,000.00	0.00\r\n30/03/2019 15:56:15	30/03/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	9,244,200.00	0.00',4,NULL,NULL,37,'2019-03-30 18:01:46',5),(10061,2216,'#done\r\n30/03/19	PEMBAYARAN ASEP KUSTIWA LEP\r\n	973.200,00		98.789,20',4,NULL,NULL,37,'2019-03-30 18:03:13',5),(10062,2062,'#done - Id Trans: F19079260, F19079261, F19079262, F19079263, F19079264',4,NULL,NULL,37,'2019-03-31 13:56:02',5),(10063,2211,'#done - Id Trans: F19079250',4,NULL,NULL,37,'2019-03-31 13:56:48',5),(10064,2196,'#done - Id Trans: F19079075',4,NULL,NULL,37,'2019-03-31 13:58:15',5),(10065,2063,'#done - Id Trans: F19079284 dan F19079285',4,NULL,NULL,37,'2019-03-31 20:09:37',5),(10066,2201,'#done - Id Trans: F19079287',4,NULL,NULL,37,'2019-03-31 20:10:09',5),(10067,2214,'Sudah diproses.',3,NULL,NULL,26,'2019-04-01 09:24:53',4),(10068,2214,NULL,4,NULL,NULL,26,'2019-04-01 09:24:59',5),(10069,2219,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-04-01 09:53:28',2),(10070,2219,NULL,2,NULL,NULL,37,'2019-04-01 09:57:21',3),(10071,2220,NULL,1,NULL,NULL,81,'2019-04-01 10:04:49',2),(10072,2220,NULL,2,NULL,NULL,81,'2019-04-01 10:05:00',3),(10073,2221,'Sisa saldo Rp.325.679',1,NULL,NULL,20,'2019-04-01 10:17:53',2),(10074,2221,NULL,2,NULL,NULL,37,'2019-04-01 10:18:30',3),(10075,2223,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-01 13:49:15',2),(10076,2223,NULL,2,NULL,NULL,37,'2019-04-01 13:50:01',3),(10077,2222,NULL,1,NULL,NULL,37,'2019-04-01 13:50:13',2),(10078,2222,NULL,2,NULL,NULL,37,'2019-04-01 13:50:19',3),(10079,2221,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904010072696\r\nTanggal - Jam	:	01 April 2019 - 02:14 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	01 April 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-04-01 14:14:38',4),(10080,2219,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/04/2019\r\nJAM:14:16:48\r\nNOMOR REFERENSI:86DD5E84-E5DA-913D-9205-BD1B8D99C253\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	12.045.975,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-01 14:17:55',4),(10081,2212,'#Disetujui',3,NULL,NULL,1,'2019-04-01 14:18:21',4),(10082,2220,'#Disetujui',2,NULL,NULL,1,'2019-04-01 14:19:11',3),(10083,2213,'#Disetujui',3,NULL,NULL,1,'2019-04-01 14:20:11',4),(10084,2222,NULL,0,NULL,NULL,81,'2019-04-01 14:30:00',1),(10085,2222,NULL,1,NULL,NULL,81,'2019-04-01 14:30:50',2),(10086,2222,NULL,2,NULL,NULL,81,'2019-04-01 14:30:54',3),(10087,2223,'01/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,100,000.00',3,NULL,NULL,1,'2019-04-01 14:44:25',4),(10088,2225,'#Disetujui\r\n\r\n- Validasi (Radika dan Farid)\r\n- Validasi jumlah (Adi)\r\n- Terlampir perhitungan pembayaran dan barang masuk',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1a158jn757.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0M5k2ON37n.jpg',6,'2019-04-01 15:45:47',2),(10089,2225,NULL,2,NULL,NULL,37,'2019-04-01 15:46:30',3),(10090,2224,'#Disetujui',1,NULL,NULL,6,'2019-04-01 15:55:21',2),(10091,2224,NULL,2,NULL,NULL,37,'2019-04-01 15:59:33',3),(10092,2221,'Sudah di proses pada ID S19001167.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-01 17:04:42',5),(10093,2224,'01/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,300,000.00',3,NULL,NULL,1,'2019-04-01 17:05:54',4),(10094,2219,'Sudah diproses',4,NULL,NULL,26,'2019-04-02 08:18:08',5),(10095,2223,'#done\r\n01/04/2019 14:59:51	01/04/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,121,000.00	0.00	14,048,752.48\r\n01/04/2019 14:59:53	01/04/2019	HASAN SFT 123\r\nMCM InhouseTrf KE HASAN SURATNA 	2,123,050.00	0.00	11,925,702.48\r\n01/04/2019 14:59:55	01/04/2019	ANDI LND 123\r\nMCM InhouseTrf KE ANDI SUTANDI 	2,150,450.00	0.00	9,775,252.48\r\n01/04/2019 14:59:57	01/04/2019	RATNA SART 123\r\nMCM InhouseTrf KE EMA MARYANI 	620,600.00	0.00	9,154,652.48\r\n01/04/2019 14:59:59	01/04/2019	SUTEJA STJ 123\r\nMCM InhouseTrf KE SOPANDI 	1,423,500.00	0.00	7,731,152.48\r\n01/04/2019 15:00:05	01/04/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,200,000.00	0.00	6,531,152.48\r\n01/04/2019 15:00:07	01/04/2019	SHENY LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	1,638,900.00	0.00	4,892,252.48\r\n01/04/2019 15:00:09	01/04/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	969,000.00	0.00	3,923,252.48\r\n01/04/2019 15:00:12	01/04/2019	IMAS LLT 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	694,150.00	0.00	3,229,102.48\r\n01/04/2019 15:00:14	01/04/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	3,087,500.00	0.00	141,602.48',4,NULL,NULL,37,'2019-04-02 08:35:51',5),(10096,2224,'#done\r\n01/04/2019 17:41:42	01/04/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	5,470,800.00	0.00	1,894,000.00\r\n01/04/2019 17:41:44	01/04/2019	ASEP KNY 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	891,550.00	0.00	1,002,450.00\r\n01/04/2019 17:41:46	01/04/2019	KOKOM 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	479,100.00	0.00	523,350.00\r\n01/04/2019 17:41:47	01/04/2019	RATNA IMP 123\r\nMCM InhouseTrf KE EMA MARYANI 	469,000.00	0.00	54,350.00',4,NULL,NULL,37,'2019-04-02 08:37:02',5),(10097,2192,'#done - Id Trans: F19080119',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87426v30z3.jpg',NULL,37,'2019-04-02 08:40:13',5),(10098,2191,'#done - Id Trans: F19080120',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B34c6W720P.jpg',NULL,37,'2019-04-02 08:41:01',5),(10099,2226,'Sisa saldo Rp.886.925',1,NULL,NULL,20,'2019-04-02 08:54:29',2),(10100,2226,NULL,0,NULL,NULL,20,'2019-04-02 08:58:24',1),(10101,2226,NULL,0,NULL,NULL,20,'2019-04-02 08:59:08',1),(10102,2226,NULL,1,NULL,NULL,20,'2019-04-02 08:59:13',2),(10103,2226,NULL,2,NULL,NULL,37,'2019-04-02 09:00:26',3),(10104,2226,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904020038688\r\nTanggal - Jam	:	02 April 2019 - 09:42 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 10.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 10.000.000,00\r\nTanggal Efektif	:	02 April 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-04-02 09:42:07',4),(10105,2226,'Sudah di proses pada ID saldo  S19001173.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-02 09:53:51',5),(10106,2227,'#Disetujui',1,NULL,NULL,6,'2019-04-02 11:44:34',2),(10107,2227,NULL,2,NULL,NULL,37,'2019-04-02 11:58:46',3),(10108,2222,'#Disetujui',3,NULL,NULL,1,'2019-04-02 14:31:48',4),(10109,2228,'#Disetujui',1,NULL,NULL,6,'2019-04-02 14:41:12',2),(10110,2228,NULL,2,NULL,NULL,37,'2019-04-02 14:41:48',3),(10111,2228,'02/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,900,000.00',3,NULL,NULL,1,'2019-04-02 14:49:53',4),(10112,2229,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-02 15:29:47',2),(10113,2229,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-02 15:29:48',2),(10114,2229,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-02 15:29:50',2),(10115,2229,'#Disetujui',2,NULL,NULL,1,'2019-04-02 15:50:25',3),(10116,2229,'02/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n32,700,000.00',3,NULL,NULL,1,'2019-04-02 15:50:30',4),(10117,2229,'#done\r\n02/04/2019 15:55:22	02/04/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	304,500.00	0.00\r\n02/04/2019 15:55:23	02/04/2019	RONI LFW 123\r\nMCM InhouseTrf CS-CS KE RONI 	1,049,250.00	0.00\r\n02/04/2019 15:55:26	02/04/2019	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	2,123,300.00	0.00\r\n02/04/2019 15:55:28	02/04/2019	NIA LIA 123\r\nMCM InhouseTrf CS-CS KE KURNIASIH 	537,200.00	0.00\r\n02/04/2019 15:55:29	02/04/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	2,983,750.00	0.00\r\n02/04/2019 15:55:30	02/04/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	1,131,800.00	0.00\r\n02/04/2019 15:55:33	02/04/2019	NANDANG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	886,200.00	0.00\r\n02/04/2019 15:55:34	02/04/2019	ARIS SSI 123\r\nMCM InhouseTrf CS-CS KE PURNOMO 	571,500.00	0.00\r\n02/04/2019 15:55:35	02/04/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,576,950.00	0.00\r\n02/04/2019 15:55:37	02/04/2019	WAWAN SMB 123\r\nMCM InhouseTrf CS-CS KE ARIF RIVALUDIN 	1,278,000.00	0.00\r\n02/04/2019 15:55:38	02/04/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	9,771,500.00	0.00\r\n02/04/2019 15:55:39	02/04/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	1,428,900.00	0.00\r\n02/04/2019 15:55:42	02/04/2019	MELA SMA 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	3,205,800.00	0.00\r\n02/04/2019 15:55:45	02/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	4,857,000.00	0.00',4,NULL,NULL,37,'2019-04-02 16:52:02',5),(10118,2228,'#done\r\n02/04/2019 16:00:02	02/04/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	558,600.00	0.00\r\n02/04/2019 16:00:05	02/04/2019	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	812,100.00	0.00\r\n02/04/2019 16:00:06	02/04/2019	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,524,900.00	0.00\r\n02/04/2019 16:00:09	02/04/2019	JEJEN IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,961,300.00	0.00\r\n02/04/2019 16:00:11	02/04/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	5,000,000.00	0.00',4,NULL,NULL,37,'2019-04-02 16:53:06',5),(10119,2213,'#done - Id Trans: F19080108 dan F19080156',4,NULL,NULL,37,'2019-04-02 17:53:38',5),(10120,2212,'#done - Id Trans: F19080152',4,NULL,NULL,37,'2019-04-02 17:54:17',5),(10121,2129,'#done - Id Trans: F19080091',4,NULL,NULL,37,'2019-04-02 18:01:38',5),(10122,1990,'#done - Id Trans: F19080136, F19080137, dan F19080138',4,NULL,NULL,37,'2019-04-02 18:02:10',5),(10123,2048,'#done - Id Trans: F19080157',4,NULL,NULL,37,'2019-04-02 18:03:25',5),(10124,2052,'#done - Id Trans: F19080158',4,NULL,NULL,37,'2019-04-02 18:03:56',5),(10125,2230,NULL,1,NULL,NULL,37,'2019-04-03 09:18:06',2),(10126,2230,NULL,2,NULL,NULL,37,'2019-04-03 09:18:21',3),(10127,2230,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/04/2019\r\nJAM:09:54:22\r\nNOMOR REFERENSI:DFD919FF-7CCA-2473-239F-61A0C692476F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	214.100,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-03 09:55:38',4),(10128,2230,'Sudah Diproses',4,NULL,NULL,66,'2019-04-03 10:03:49',5),(10129,2231,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-04 09:09:34',2),(10130,2231,NULL,2,NULL,NULL,37,'2019-04-04 09:38:05',3),(10131,2232,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-04 10:18:48',2),(10132,2232,NULL,2,NULL,NULL,37,'2019-04-04 10:20:15',3),(10133,2234,'Sisa saldo Rp.650.088',1,NULL,NULL,20,'2019-04-04 10:21:04',2),(10134,2233,'Sisa saldo Rp.494.444',1,NULL,NULL,20,'2019-04-04 10:21:56',2),(10135,2233,NULL,2,NULL,NULL,37,'2019-04-04 10:24:30',3),(10136,2234,NULL,2,NULL,NULL,37,'2019-04-04 10:24:56',3),(10137,2232,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/04/2019\r\nJAM:10:53:57\r\nNOMOR REFERENSI:A2E3A0E3-6D9D-85B9-01A5-91013866D64C\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	13.822.275,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-04 10:54:59',4),(10138,2233,'Pindah ke BCA',0,NULL,NULL,20,'2019-04-04 11:01:03',1),(10139,2234,'Pindah ke BCA',0,NULL,NULL,20,'2019-04-04 11:01:09',1),(10140,2233,NULL,1,NULL,NULL,20,'2019-04-04 11:02:00',2),(10141,2234,NULL,1,NULL,NULL,20,'2019-04-04 11:02:08',2),(10142,2225,'#Disetujui',3,NULL,NULL,1,'2019-04-04 11:03:06',4),(10143,2233,NULL,2,NULL,NULL,37,'2019-04-04 11:04:14',3),(10144,2234,NULL,2,NULL,NULL,37,'2019-04-04 11:04:25',3),(10145,2233,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/04/2019\r\nJAM:11:05:18\r\nNOMOR REFERENSI:E8F90EF9-D670-3C87-341E-1910F84181B7\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:E-Com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-04 11:06:16',4),(10146,2234,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/04/2019\r\nJAM:11:06:34\r\nNOMOR REFERENSI:CE87263A-59D8-2C1D-01CE-8814231153CF\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-04 11:07:32',4),(10147,2220,'#Disetujui',3,NULL,NULL,1,'2019-04-04 11:09:04',4),(10148,2225,NULL,2,NULL,NULL,1,'2019-04-04 11:11:02',3),(10149,2234,'Sudah di buatkan saldo pada ID  S19001191.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-04 11:15:07',5),(10150,2233,'Sudah di buatkan saldo pada ID  S19001190.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-04 11:15:48',5),(10151,2227,'#disetujui.\r\nSudah di-review by call dengan Aris:\r\n- ini PO kedua, PO pertama sebelumnya 250 dan sudah habis 100. Sisa 150\r\n- Kita PO langsung ke vendor karena kalau dilepas ke supplier dengan cashbon kadang uangnya kepakai untuk yang lain',3,NULL,NULL,1,'2019-04-04 11:23:14',4),(10152,2232,'Sudah diproses.',4,NULL,NULL,26,'2019-04-04 11:39:18',5),(10153,2225,'Melalui BCA Umum INFICLO\r\nNomor Rekening	: 3460137933\r\nNama	: ABDUL RAHMAN \r\n\r\nSaldo Efektif: Rp. 7,496.74',2,NULL,NULL,37,'2019-04-04 12:36:06',3),(10154,2231,'04/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,400,000.00',3,NULL,NULL,1,'2019-04-04 12:41:40',4),(10155,2225,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/04/2019\r\nJAM:13:29:36\r\nNOMOR REFERENSI:CC3E3E78-558B-8EA8-DBB2-010CEA672627\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	15.840.000,00\r\nBERITA:PO Blackkelly\r\n:PO 2 #Lunas\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-04 13:30:03',4),(10156,2225,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:04/04/2019\r\nJAM:13:37:22\r\nNOMOR REFERENSI:8CE8CB95-6019-738E-9452-A180C46FE12C\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	15.840.000,00\r\nBERITA\r\n:PELUNASAN CETAK #2\r\n:BLACKKELLY 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-04 13:38:46',5),(10157,2235,'#Disetujui',1,NULL,NULL,6,'2019-04-04 14:13:22',2),(10158,2235,NULL,2,NULL,NULL,37,'2019-04-04 14:14:45',3),(10159,2235,'04/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,800,000.00',3,NULL,NULL,1,'2019-04-04 14:27:17',4),(10160,2236,NULL,1,NULL,NULL,81,'2019-04-04 15:16:09',2),(10161,2236,NULL,2,NULL,NULL,81,'2019-04-04 15:16:14',3),(10162,2236,'#Disetujui',3,NULL,NULL,1,'2019-04-04 15:49:36',4),(10163,2231,'#done\r\n04/04/2019 13:05:40	04/04/2019	SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	1,083,000.00	0.00\r\n04/04/2019 13:05:43	04/04/2019	LJO 070 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	1,778,750.00	0.00\r\n04/04/2019 13:05:46	04/04/2019	SVN 014 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	1,363,650.00	0.00\r\n04/04/2019 13:05:47	04/04/2019	LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	804,650.00	0.00\r\n04/04/2019 13:05:50	04/04/2019	SOK 786 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	1,728,000.00	0.00\r\n04/04/2019 13:05:52	04/04/2019	SWY 972 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,207,600.00	0.00\r\n04/04/2019 13:05:56	04/04/2019	LIF 107 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	1,474,650.00	0.00',4,NULL,NULL,37,'2019-04-04 16:09:25',5),(10164,2235,'#done\r\n04/04/2019 15:00:01	04/04/2019	DAENG 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	1,720,200.00	0.00\r\n04/04/2019 15:00:03	04/04/2019	DUL IJD 238 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	1,736,575.00	0.00\r\n04/04/2019 15:00:05	04/04/2019	NANDANG ILC 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	681,800.00	0.00\r\n04/04/2019 15:00:07	04/04/2019	WIDIAWATI IDE 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,939,450.00	0.00\r\n04/04/2019 15:00:09	04/04/2019	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	1,725,000.00	0.00',4,NULL,NULL,37,'2019-04-04 16:11:47',5),(10165,2237,NULL,1,NULL,NULL,81,'2019-04-04 16:34:53',2),(10166,2237,NULL,2,NULL,NULL,81,'2019-04-04 16:34:58',3),(10167,2220,'#done - Id Trans: F19080166',4,NULL,NULL,37,'2019-04-04 16:46:18',5),(10168,2089,'#done - Id Trans: F19080157, F19080158',4,NULL,NULL,37,'2019-04-04 16:46:59',5),(10169,2238,NULL,1,NULL,NULL,37,'2019-04-05 10:36:44',2),(10170,2238,'Melalui BCA Umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN\r\n\r\nSaldo Efektif: Rp. 7,496.74',2,NULL,NULL,37,'2019-04-05 10:37:32',3),(10171,2237,'#Disetujui',3,NULL,NULL,1,'2019-04-05 13:24:47',4),(10172,2238,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/04/2019\r\nJAM:13:30:11\r\nNOMOR REFERENSI:8507A0D5-71D0-3333-F34C-0D87A0BB4210\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.000.000,00\r\nBERITA:Top up\r\n:Inficlo\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-05 13:30:43',4),(10173,2238,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n0504/FTSCY/WS95011\r\n10000000.00\r\nTop up\r\nInficlo\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n10,000,000.00\r\n	\r\nCR\r\n	\r\n40,696,564.10',4,NULL,NULL,37,'2019-04-05 13:34:36',5),(10174,2239,NULL,1,NULL,NULL,37,'2019-04-05 13:35:56',2),(10175,2239,'Melalui BCA Umum Kuzatura\r\nNomor Rekening	: 	6145090451\r\nNama	: 	ABDUL LATIF \r\n\r\nSaldo Efektif Rp. 93,064.85',2,NULL,NULL,37,'2019-04-05 13:36:49',3),(10176,2239,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ACk89Gpa1n.xlsx',NULL,37,'2019-04-05 13:41:53',3),(10177,2240,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-05 14:20:15',2),(10178,2240,NULL,2,NULL,NULL,37,'2019-04-05 14:22:38',3),(10179,2241,'Sisa saldo Rp.363.256',1,NULL,NULL,20,'2019-04-05 14:33:27',2),(10180,2241,NULL,2,NULL,NULL,37,'2019-04-05 14:35:38',3),(10181,2240,'05/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n29,200,000.00',3,NULL,NULL,1,'2019-04-05 14:36:39',4),(10182,2241,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/04/2019\r\nJAM:14:38:26\r\nNOMOR REFERENSI:F4DFC94D-3775-1141-B731-106B9C39D865\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-05 14:40:30',4),(10183,2241,'Sudah di proses pada ID saldo  S19001203.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-05 14:44:02',5),(10184,2242,NULL,1,NULL,NULL,37,'2019-04-05 15:31:05',2),(10185,2242,NULL,2,NULL,NULL,37,'2019-04-05 15:31:12',3),(10186,2240,'#done\r\n05/04/2019 14:43:56 	05/04/2019 	ECEP LCS 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	1,180,000.00 	0.00 	\r\n05/04/2019 14:43:58 	05/04/2019 	EDIH LEF 123\r\nMCM InhouseTrf CS-CS KE NANANG S 	931,400.00 	0.00 	\r\n05/04/2019 14:44:01 	05/04/2019 	ROBI LSN 123\r\nMCM InhouseTrf CS-CS KE ROBY 	1,627,200.00 	0.00 	\r\n05/04/2019 14:44:01 	05/04/2019 	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	928,850.00 	0.00 	\r\n05/04/2019 14:44:02 	05/04/2019 	KIKI LAB 123\r\nMCM InhouseTrf CS-CS KE RIZKI RAHAYU 	625,200.00 	0.00 	\r\n05/04/2019 14:44:04 	05/04/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,776,800.00 	0.00 	\r\n05/04/2019 14:44:05 	05/04/2019 	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	1,373,900.00 	0.00 	\r\n05/04/2019 14:44:06 	05/04/2019 	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	1,382,800.00 	0.00 	\r\n05/04/2019 14:44:09 	05/04/2019 	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	2,212,300.00 	0.00 	\r\n05/04/2019 14:44:12 	05/04/2019 	YANA LKP 123\r\nMCM InhouseTrf CS-CS KE WIWIN 	1,610,400.00 	0.00 	\r\n05/04/2019 14:44:17 	05/04/2019 	HANIF SAP 123\r\nMCM InhouseTrf CS-CS KE HANIFAH NURHAYATI 	4,560,000.00 	0.00 	\r\n05/04/2019 14:44:19 	05/04/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	4,385,400.00 	0.00 	\r\n05/04/2019 14:44:26 	05/04/2019 	AIDA SDA 123\r\nMCM InhouseTrf CS-CS KE AI RATMINI 	4,125,000.00 	0.00 	\r\n05/04/2019 14:44:28 	05/04/2019 	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	1,770,100.00 	0.00 	\r\n05/04/2019 14:44:34 	05/04/2019 	AEP LAP 123\r\nMCM InhouseTrf CS-CS KE MIRA 	679,200.00 	0.00',4,NULL,NULL,37,'2019-04-05 16:15:56',5),(10187,2236,'#done - ID Cashbon: C19000221',4,NULL,NULL,37,'2019-04-05 16:56:11',5),(10188,2243,'#Dibatalkan\r\nDiajukan oleh HRGA',5,NULL,NULL,81,'2019-04-05 17:36:52',6),(10189,2244,NULL,1,NULL,NULL,81,'2019-04-05 17:38:12',2),(10190,2244,NULL,2,NULL,NULL,81,'2019-04-05 17:38:16',3),(10191,2244,'Disetujui',3,NULL,NULL,10,'2019-04-05 17:40:38',4),(10192,2245,'#Disetujui',1,NULL,NULL,6,'2019-04-05 18:48:25',2),(10193,2245,NULL,2,NULL,NULL,37,'2019-04-05 18:49:02',3),(10194,2246,'#Disetujui\r\n\r\nKekurangan saldo (salah hitung)',1,NULL,NULL,6,'2019-04-06 08:59:58',2),(10195,2246,NULL,2,NULL,NULL,37,'2019-04-06 09:14:13',3),(10196,2246,NULL,1,NULL,NULL,37,'2019-04-06 09:14:24',2),(10197,2246,NULL,2,NULL,NULL,37,'2019-04-06 09:16:03',3),(10198,2248,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-04-06 10:06:15',2),(10199,2248,NULL,2,NULL,NULL,37,'2019-04-06 10:07:51',3),(10200,2248,'Switch Claim Reward 19000001 \r\nPelanggan a.n Dian Herdiana dari voucher pulsa menjadi simpan saldo di akun Dropshipper sebesar Rp. 100.000',5,NULL,NULL,66,'2019-04-06 10:32:53',6),(10201,2245,'05/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,400,000.00',3,NULL,NULL,1,'2019-04-06 10:37:02',4),(10202,2246,'05/04	\r\nMCM InhouseTrf CS-CS Tambah kas 2 KE ABDUL LATIF Tambah kas 2\r\n11,550,000.00',3,NULL,NULL,1,'2019-04-06 10:37:36',4),(10203,2242,'#Disetujui',3,NULL,NULL,1,'2019-04-06 10:38:45',4),(10204,2249,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-04-06 10:43:46',2),(10205,2249,NULL,2,NULL,NULL,37,'2019-04-06 10:47:40',3),(10206,2242,'Notes : Vendor DnR',3,NULL,NULL,81,'2019-04-06 10:56:42',4),(10207,2250,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-06 13:28:38',2),(10208,2250,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-06 13:28:38',2),(10209,2251,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-06 13:28:55',2),(10210,2244,'Cashbon sudah di proses dari kas Atlantis sebesar Rp.600.000',4,NULL,NULL,20,'2019-04-06 13:40:10',5),(10211,2247,'#Verifed',1,NULL,NULL,20,'2019-04-06 13:40:52',2),(10212,2252,'Sisa saldo Rp.397,019',1,NULL,NULL,20,'2019-04-06 13:42:10',2),(10213,2239,'PEND	TRSF E-BANKING DB \r\n0604/FTSCY/WS95011\r\n20900000.00\r\nInfikids cetak \r\nLunas \r\nABDUL LATIF\r\n0000\r\n20,900,000.00',3,NULL,NULL,1,'2019-04-06 14:07:55',4),(10214,2252,NULL,2,NULL,NULL,37,'2019-04-06 14:16:10',3),(10215,2251,NULL,2,NULL,NULL,37,'2019-04-06 14:16:30',3),(10216,2247,NULL,2,NULL,NULL,37,'2019-04-06 14:16:52',3),(10217,2250,NULL,2,NULL,NULL,37,'2019-04-06 14:17:10',3),(10218,2249,NULL,3,NULL,NULL,66,'2019-04-06 14:42:47',4),(10219,2249,'Sudah Diproses',4,NULL,NULL,66,'2019-04-06 14:42:59',5),(10220,2253,'#Disetujui\r\n\r\nDone verifikasi',1,NULL,NULL,6,'2019-04-06 17:10:50',2),(10221,2253,NULL,2,NULL,NULL,37,'2019-04-06 17:12:18',3),(10222,2239,'#Done\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:06/04/2019\r\nJAM:20:08:06\r\nNOMOR REFERENSI:25A5BD2B-4A40-35C1-BB28-8988CC96FE7E\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	20.900.000,00\r\nBERITA\r\n:PELUNASAN CETAK #2\r\n:INFIKIDS 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-06 20:09:48',5),(10223,2245,'#done\r\n05/04/2019 19:21:48 	05/04/2019 	dayut KSD 587 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	2,237,900.00 	0.00 	8,256,525.00\r\n05/04/2019 19:21:50 	05/04/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,692,000.00 	0.00 	4,564,525.00\r\n05/04/2019 19:21:55 	05/04/2019 	KOKOM IAC 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	479,100.00 	0.00 	4,085,425.00\r\n05/04/2019 19:21:57 	05/04/2019 	DENI HAMDANI KPE 123\r\nMCM InhouseTrf KE ADE UDIN SAHRUDIN 	936,000.00 	0.00 	3,149,425.00\r\n05/04/2019 19:21:59 	05/04/2019 	SITI SOPIAH 123\r\nMCM InhouseTrf KE SITI SOPIAH 	781,100.00 	0.00 	2,368,325.00\r\n05/04/2019 19:22:00 	05/04/2019 	HERLAN 123\r\nMCM InhouseTrf KE HERLAN 	1,508,000.00 	0.00 	860,325.00\r\n05/04/2019 19:22:02 	05/04/2019 	anang KLC 123\r\nMCM InhouseTrf KE ANANG JUNAEDI 	664,200.00 	0.00 	196,125.00',4,NULL,NULL,37,'2019-04-07 09:20:16',5),(10224,2246,'#done\r\n05/04/2019 19:37:14 	05/04/2019 	DAENG IYN 171 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	2,022,300.00 	0.00 	9,723,825.00\r\n05/04/2019 19:37:16 	05/04/2019 	DUL IWR 765 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	1,476,775.00 	0.00 	8,247,050.00\r\n05/04/2019 19:37:17 	05/04/2019 	MAMAN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,548,150.00 	0.00 	3,698,900.00\r\n05/04/2019 19:37:19 	05/04/2019 	DEWI SEPATU IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	1,780,150.00 	0.00 	1,918,750.00\r\n05/04/2019 19:37:21 	05/04/2019 	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	1,826,500.00 	0.00 	92,250.00',4,NULL,NULL,37,'2019-04-07 09:21:00',5),(10225,2253,'06/04/2019 17:27:46 	06/04/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	21,300,000.00',2,NULL,NULL,37,'2019-04-07 09:21:35',3),(10226,2253,'#done\r\n06/04/2019 17:35:29 	06/04/2019 	MAMAN IRB 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	786,400.00 	0.00 	20,605,850.00\r\n06/04/2019 17:35:33 	06/04/2019 	IRFAN KYY 123\r\nMCM InhouseTrf KE IRFAN NUR ALI 	1,541,250.00 	0.00 	19,064,600.00\r\n06/04/2019 17:35:37 	06/04/2019 	KIKI KVH 123\r\nMCM InhouseTrf KE RIZKI RAHAYU 	803,700.00 	0.00 	18,260,900.00\r\n06/04/2019 17:35:40 	06/04/2019 	AHMAD IEJ 123\r\nMCM InhouseTrf KE ACHMAD 	793,800.00 	0.00 	17,467,100.00\r\n06/04/2019 17:35:43 	06/04/2019 	ASEP IKU 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,877,100.00 	0.00 	15,590,000.00\r\n06/04/2019 17:35:46 	06/04/2019 	IWAN IBM 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	667,800.00 	0.00 	14,922,200.00\r\n06/04/2019 17:35:49 	06/04/2019 	AGUS IYK 123\r\nMCM InhouseTrf KE KODARUSMAN AFIF SAKTI 	468,150.00 	0.00 	14,454,050.00\r\n06/04/2019 17:35:53 	06/04/2019 	DINA KZA 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	1,146,000.00 	0.00 	13,308,050.00\r\n06/04/2019 17:35:57 	06/04/2019 	HERMAN IDI 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	957,950.00 	0.00 	12,350,100.00\r\n06/04/2019 17:36:00 	06/04/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,264,750.00 	0.00 	9,085,350.00\r\n06/04/2019 17:36:03 	06/04/2019 	ALI IBR 123\r\nMCM InhouseTrf KE ALI SAEPUDIN 	2,989,375.00 	0.00 	6,095,975.00\r\n06/04/2019 17:36:06 	06/04/2019 	RATNA 123\r\nMCM InhouseTrf KE EMA MARYANI 	1,052,675.00 	0.00 	5,043,300.00\r\n06/04/2019 17:36:10 	06/04/2019 	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	4,987,500.00 	0.00 	55,800.00',2,NULL,NULL,37,'2019-04-07 09:22:16',3),(10227,2251,'06/04/2019 13:45:40 	06/04/2019 	tambah kas\r\nMCM InhouseTrf DARI ABDUL RAHMAN 	0.00 	31,550,000.00',2,NULL,NULL,37,'2019-04-08 08:24:25',3),(10228,2251,'#done\r\n06/04/2019 13:56:10	06/04/2019	RENI LNC 123\r\nMCM InhouseTrf KE NENG RENI 	569,700.00	0.00	31,102,902.48\r\n06/04/2019 13:56:13	06/04/2019	AGUS LGA 123\r\nMCM InhouseTrf KE AGUS GUNAWAN 	1,626,100.00	0.00	29,476,802.48\r\n06/04/2019 13:56:17	06/04/2019	CEPI LPE 123\r\nMCM InhouseTrf KE SUMENA 	789,000.00	0.00	28,687,802.48\r\n06/04/2019 13:56:21	06/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	962,850.00	0.00	27,724,952.48\r\n06/04/2019 13:56:26	06/04/2019	DAYI SDY 123\r\nMCM InhouseTrf KE DAYI SAMBASI 	1,566,000.00	0.00	26,158,952.48\r\n06/04/2019 13:56:31	06/04/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	801,000.00	0.00	25,357,952.48\r\n06/04/2019 13:56:34	06/04/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	1,375,800.00	0.00	23,982,152.48\r\n06/04/2019 13:56:38	06/04/2019	ROBI LSN 123\r\nMCM InhouseTrf KE ROBY 	1,647,600.00	0.00	22,334,552.48\r\n06/04/2019 13:56:41	06/04/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,552,600.00	0.00	20,781,952.48\r\n06/04/2019 13:56:45	06/04/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	853,650.00	0.00	19,928,302.48\r\n06/04/2019 13:56:49	06/04/2019	DIDIN SZK 123\r\nMCM InhouseTrf KE DIDIN JAENUDIN 	4,602,300.00	0.00	15,326,002.48\r\n06/04/2019 13:56:51	06/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	6,091,950.00	0.00	9,234,052.48\r\n06/04/2019 13:56:57	06/04/2019	ASEP RODI SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	3,303,200.00	0.00	5,930,852.48\r\n06/04/2019 13:57:00	06/04/2019	RAHMAT LJC 123\r\nMCM InhouseTrf KE RAHMAT HIDAYAT 	1,155,700.00	0.00	4,775,152.48\r\n06/04/2019 13:57:03	06/04/2019	ASEP LST 123\r\nMCM InhouseTrf KE ASEP SUPRIATNA 	977,400.00	0.00	3,797,752.48\r\n06/04/2019 13:57:07	06/04/2019	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,750,000.00	0.00	1,047,752.48\r\n06/04/2019 13:57:11	06/04/2019	HERMAWAN 123\r\nMCM InhouseTrf KE HERMAWAN 	648,000.00	0.00	399,752.48\r\n06/04/2019 13:57:15	06/04/2019	MAHAWARNA 123\r\nMCM InhouseTrf KE FITRIA SUTRIANI 	300,000.00	0.00	99,752.48',2,NULL,NULL,37,'2019-04-08 08:25:57',3),(10229,2250,'Reference Number	205366160558\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 900.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 06 April 2019 13:48:08',2,NULL,NULL,37,'2019-04-08 08:29:45',3),(10230,2250,'#done\r\n06/04/19 	PEMBAYARAN FERI LJA T:0374515:CMS\r\n	887.400,00 		110.889,20',2,NULL,NULL,37,'2019-04-08 08:30:01',3),(10231,2252,'#silahkan diproses\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n5000000.00\r\nTop up JG\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB\r\n	\r\n8,969,604.13',2,NULL,NULL,37,'2019-04-08 08:37:56',3),(10232,2252,'Tambahan saldo sudah di transfer.',3,NULL,NULL,20,'2019-04-08 09:14:40',4),(10233,2252,'Sudah di buatkan saldo pada id saldo S19001217.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-08 09:15:06',5),(10234,2254,'Sisa saldo saat ini Rp.99.333',1,NULL,NULL,20,'2019-04-08 09:16:03',2),(10235,2255,'Sudah Divalidasi',1,NULL,NULL,26,'2019-04-08 09:27:53',2),(10236,2254,NULL,2,NULL,NULL,37,'2019-04-08 09:31:18',3),(10237,2255,NULL,2,NULL,NULL,37,'2019-04-08 09:31:30',3),(10238,2134,'#done - Id Trans: F19080542',4,NULL,NULL,37,'2019-04-08 09:53:26',5),(10239,2167,'#done - Id Trans: F19080543 dan F19080544',4,NULL,NULL,37,'2019-04-08 09:54:51',5),(10240,2132,'#done - ID Trans: F19080537',4,NULL,NULL,37,'2019-04-08 09:56:11',5),(10241,2237,'#done - Id Trans: F19080606',4,NULL,NULL,37,'2019-04-08 09:57:26',5),(10242,2227,'#done - Id Trans: F19080604',4,NULL,NULL,37,'2019-04-08 09:58:45',5),(10243,2256,'Sisa saldo Rp.197.627',1,NULL,NULL,20,'2019-04-08 10:47:56',2),(10244,2256,NULL,2,NULL,NULL,37,'2019-04-08 10:51:19',3),(10245,2258,'Rincian air dan keamanan bulan Maret :\r\nTagihan air Rp.99.650\r\nKeamanan Rp.405.000\r\n_______________________+\r\nTotal Rp.504.650',1,NULL,NULL,20,'2019-04-08 11:32:59',2),(10246,2258,NULL,2,NULL,NULL,37,'2019-04-08 11:36:06',3),(10247,2255,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/04/2019\r\nJAM:12:38:14\r\nNOMOR REFERENSI:73522A62-8915-F65B-5145-4EF5EB37960A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	13.919.600,00\r\nBERITA:MAco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-08 12:39:14',4),(10248,2257,'#Disetujui',1,NULL,NULL,6,'2019-04-08 12:42:56',2),(10249,2256,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/04/2019\r\nJAM:12:42:00\r\nNOMOR REFERENSI:D83A2D59-DBDD-1217-6789-D5A1C728350D\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:ECom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-08 12:43:07',4),(10250,2253,'06/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n21,300,000.00',3,NULL,NULL,1,'2019-04-08 12:45:19',4),(10251,2251,'06/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n31,550,000.00',3,NULL,NULL,1,'2019-04-08 12:46:46',4),(10252,2250,'06/04/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas INF FROM400301000897500 TO040101000714300IBN\r\n900.000,00',3,NULL,NULL,1,'2019-04-08 12:49:45',4),(10253,2257,NULL,0,NULL,NULL,6,'2019-04-08 12:50:23',1),(10254,2257,NULL,5,NULL,NULL,6,'2019-04-08 12:53:11',6),(10255,2247,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/04/2019\r\nJAM:12:53:17\r\nNOMOR REFERENSI:F4DD8E0E-39A6-CB77-77CD-6595C99DDEC4\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	200.000,00\r\nBERITA:Pulsa\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-08 12:53:48',4),(10256,2254,'melalui Mandiri Supplier Atlantis\r\nNomor Rekening : 1300016245964 - ABDUL RAHIM',2,NULL,NULL,37,'2019-04-08 12:53:52',3),(10257,2258,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/04/2019\r\nJAM:12:56:01\r\nNOMOR REFERENSI:85F0CF15-D38F-E833-21C9-42BBED1F8F2B\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.349.784,00\r\nBERITA:Air, Keamanan\r\n:Listrik, Inet\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-08 12:56:27',4),(10258,2259,'#Disetujui',1,NULL,NULL,6,'2019-04-08 13:00:49',2),(10259,2259,NULL,2,NULL,NULL,37,'2019-04-08 13:07:29',3),(10260,2260,'Sisa salo Rp.366,676',1,NULL,NULL,20,'2019-04-08 13:10:31',2),(10261,2247,'Terima kasih',4,NULL,NULL,20,'2019-04-08 13:12:00',5),(10262,2250,'#done',4,NULL,NULL,37,'2019-04-08 13:12:20',5),(10263,2260,NULL,2,NULL,NULL,37,'2019-04-08 13:14:46',3),(10264,2251,'#done',4,NULL,NULL,37,'2019-04-08 13:15:25',5),(10265,2253,'#done',4,NULL,NULL,37,'2019-04-08 13:16:00',5),(10266,2259,'08/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n8,600,000.00',3,NULL,NULL,1,'2019-04-08 13:25:43',4),(10267,2256,'Sudah di proses dengan id saldo S19001227',4,NULL,NULL,20,'2019-04-08 13:27:45',5),(10268,2261,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-08 14:08:14',2),(10269,2261,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-08 14:08:14',2),(10270,2261,NULL,2,NULL,NULL,37,'2019-04-08 14:09:35',3),(10271,2259,'#done\r\n08/04/2019 13:31:13 	08/04/2019 	SANDI KSU 378 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	2,910,650.00 	0.00 	\r\n08/04/2019 13:31:17 	08/04/2019 	DAYUT KSD 587 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,201,700.00 	0.00 	\r\n08/04/2019 13:31:19 	08/04/2019 	HERU IYN 968 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	971,250.00 	0.00 	\r\n08/04/2019 13:31:21 	08/04/2019 	ENDANG IVU 668 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	2,304,450.00 	0.00 	\r\n08/04/2019 13:31:25 	08/04/2019 	RUDI IGB 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	1,239,600.00 	0.00',4,NULL,NULL,37,'2019-04-08 14:26:44',5),(10272,2260,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/04/2019\r\nJAM:14:26:41\r\nNOMOR REFERENSI:EC8A0D5C-425F-A3FB-86C6-B2181615EF2F\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up e-com\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-08 14:27:10',4),(10273,2261,'08/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n45,500,000.00',3,NULL,NULL,1,'2019-04-08 14:32:15',4),(10274,2261,'#done\r\n08/04/2019 14:41:57	08/04/2019	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	4,114,700.00	0.00\r\n08/04/2019 14:42:02	08/04/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,316,000.00	0.00\r\n08/04/2019 14:42:07	08/04/2019	AI LESTARI LLS 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	1,540,300.00	0.00\r\n08/04/2019 14:42:12	08/04/2019	ANEU LNU 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	893,400.00	0.00\r\n08/04/2019 14:42:17	08/04/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	2,410,200.00	0.00\r\n08/04/2019 14:42:21	08/04/2019	ENOK LDI 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	1,042,850.00	0.00\r\n08/04/2019 14:42:30	08/04/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	1,105,900.00	0.00\r\n08/04/2019 14:42:34	08/04/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	9,909,950.00	0.00\r\n08/04/2019 14:42:37	08/04/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	916,800.00	0.00\r\n08/04/2019 14:42:45	08/04/2019	ASEP RANGGA LAG 123\r\nMCM InhouseTrf CS-CS KE ASEP KARMAWAN 	772,200.00	0.00\r\n08/04/2019 14:42:54	08/04/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	912,600.00	0.00\r\n08/04/2019 14:42:59	08/04/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	3,059,000.00	0.00\r\n08/04/2019 14:43:04	08/04/2019	YANI LYN 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	1,136,800.00	0.00\r\n08/04/2019 14:43:09	08/04/2019	PEPI SPP 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 	1,297,200.00	0.00\r\n08/04/2019 14:43:21	08/04/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	810,700.00	0.00\r\n08/04/2019 14:43:26	08/04/2019	TEDI LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	3,463,200.00	0.00\r\n08/04/2019 14:43:30	08/04/2019	RIDWAN SGT 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	2,596,650.00	0.00\r\n08/04/2019 14:43:34	08/04/2019	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	2,509,200.00	0.00\r\n08/04/2019 14:43:37	08/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,000,000.00	0.00\r\n08/04/2019 14:43:44	08/04/2019	IMAS SGO 123\r\nMCM InhouseTrf CS-CS KE IMAS JUARIAH 	4,701,700.00	0.00',4,NULL,NULL,37,'2019-04-08 14:47:42',5),(10275,2258,'Semua pembayaran sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-08 14:53:03',5),(10276,2260,'Sudah di proses dengan id saldo S19001230',4,NULL,NULL,20,'2019-04-08 15:36:29',5),(10277,2262,NULL,1,NULL,NULL,37,'2019-04-08 16:01:59',2),(10278,2262,NULL,2,NULL,NULL,37,'2019-04-08 16:02:43',3),(10279,2263,NULL,1,NULL,NULL,37,'2019-04-09 09:45:18',2),(10280,2263,NULL,2,NULL,NULL,37,'2019-04-09 09:45:27',3),(10281,2263,'#Disetujui',3,NULL,NULL,1,'2019-04-09 09:49:01',4),(10282,2264,'Dibayarkan via rek BCA umum',1,NULL,NULL,1,'2019-04-09 10:21:24',2),(10283,2265,'Dibayarkan via BCA umum',1,NULL,NULL,1,'2019-04-09 10:22:16',2),(10284,2265,'Melalui BCA umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif: Rp.  49,751.00',2,NULL,NULL,37,'2019-04-09 10:35:36',3),(10285,2264,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif: Rp. 49,751.00',2,NULL,NULL,37,'2019-04-09 10:36:20',3),(10286,2255,'Sudah Diproses',4,NULL,NULL,66,'2019-04-09 11:27:16',5),(10287,2262,'#salah nominal pengajuan',0,NULL,NULL,37,'2019-04-09 11:42:56',1),(10288,2262,NULL,1,NULL,NULL,37,'2019-04-09 11:45:08',2),(10289,2262,NULL,2,NULL,NULL,81,'2019-04-09 11:45:25',3),(10290,2262,NULL,2,NULL,NULL,37,'2019-04-09 11:45:36',3),(10291,2262,'#Disetujui',3,NULL,NULL,10,'2019-04-09 11:46:20',4),(10292,2267,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-09 13:25:49',2),(10293,2268,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-09 13:26:00',2),(10294,2267,NULL,2,NULL,NULL,37,'2019-04-09 13:30:49',3),(10295,2268,NULL,2,NULL,NULL,37,'2019-04-09 13:31:16',3),(10296,2269,'#Disetujui',1,NULL,NULL,6,'2019-04-09 13:35:10',2),(10297,2266,NULL,1,NULL,NULL,66,'2019-04-09 13:37:26',2),(10298,2269,NULL,2,NULL,NULL,37,'2019-04-09 13:37:35',3),(10299,2266,NULL,2,NULL,NULL,37,'2019-04-09 13:38:50',3),(10300,2270,'Sisa salo Rp.475,835',1,NULL,NULL,20,'2019-04-09 13:49:30',2),(10301,2270,NULL,2,NULL,NULL,37,'2019-04-09 13:52:55',3),(10302,2266,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/04/2019\r\nJAM:14:42:51\r\nNOMOR REFERENSI:A28F3D34-09E7-FAE0-A039-AFB2E5B80DFE\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	126.000,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-09 14:43:54',4),(10303,2269,'09/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,700,000.00',3,NULL,NULL,1,'2019-04-09 14:47:37',4),(10304,2267,'Reference Number	205391211820\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 650.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 09 April 2019 14:50:04',3,NULL,NULL,1,'2019-04-09 14:50:18',4),(10305,2254,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904090062557\r\nTanggal - Jam	:	09 April 2019 - 02:54 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	09 April 2019\r\nBerita	:	Tambah Saldo Pos',3,NULL,NULL,1,'2019-04-09 14:54:06',4),(10306,2270,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/04/2019\r\nJAM:14:55:53\r\nNOMOR REFERENSI:AA5A5B42-9E33-73EC-DE1B-E6F18C2B6682\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-09 14:56:52',4),(10307,2270,'Sudah di proses pada ID saldo  S19001237.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-09 15:02:01',5),(10308,2264,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/04/2019\r\nJAM:15:01:07\r\nNOMOR REFERENSI:A9B0FA1C-182C-E54C-9829-B4ECF5D60E6C\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	550.000,00\r\nBERITA:MWN #1685031\r\n:Cpanel Jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-09 15:02:06',4),(10309,2266,'Sudah Diproses',4,NULL,NULL,66,'2019-04-09 15:03:04',5),(10310,2271,NULL,1,NULL,NULL,81,'2019-04-09 15:16:34',2),(10311,2271,NULL,2,NULL,NULL,81,'2019-04-09 15:16:41',3),(10312,2264,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:09/04/2019\r\nJAM:15:14:01\r\nNOMOR REFERENSI:D5B54D08-C1DC-7CA2-C39E-01A86D8C5D27\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	550.000,00\r\nBERITA\r\n:Pay MWN #1685031\r\n:Cpaneljakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-09 15:16:56',5),(10313,2271,'#Disetujui',3,NULL,NULL,1,'2019-04-09 15:37:45',4),(10314,2265,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/04/2019\r\nJAM:15:39:14\r\nNOMOR REFERENSI:F6BA8212-E3A2-A246-05CF-B6468D417695\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	152.900,00\r\nBERITA:MWN #1668807\r\n:Catenzo.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-09 15:40:21',4),(10315,2268,'09/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,100,000.00',3,NULL,NULL,1,'2019-04-09 15:41:20',4),(10316,2254,'09/04/2019 15:48:59 	09/04/2019 	Top Up saldo 123\r\nMCM InhouseTrf CS-CS KE POS INDONESIA (PERSERO) 	2,000,000.00',4,NULL,NULL,20,'2019-04-09 15:50:31',5),(10317,2265,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:09/04/2019\r\nJAM:15:53:40\r\nNOMOR REFERENSI:7A786804-0DE2-A548-1469-849502E027F2\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	152.900,00\r\nBERITA\r\n:Pay MWN #1668807\r\n:Domain catenzo.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-09 15:54:33',5),(10318,2211,'#Dikoreksi menjadi namanya Rendi',4,NULL,NULL,81,'2019-04-09 16:12:29',5),(10319,2272,NULL,1,NULL,NULL,37,'2019-04-09 16:12:52',2),(10320,2272,NULL,2,NULL,NULL,37,'2019-04-09 16:13:09',3),(10321,2273,NULL,1,NULL,NULL,37,'2019-04-09 16:13:35',2),(10322,2273,NULL,2,NULL,NULL,37,'2019-04-09 16:13:42',3),(10323,2274,NULL,1,NULL,NULL,37,'2019-04-09 16:14:02',2),(10324,2274,NULL,2,NULL,NULL,37,'2019-04-09 16:14:10',3),(10325,2275,NULL,1,NULL,NULL,37,'2019-04-09 16:14:27',2),(10326,2275,NULL,2,NULL,NULL,37,'2019-04-09 16:14:34',3),(10327,2276,NULL,5,NULL,NULL,81,'2019-04-09 16:16:21',6),(10328,2268,'#done\r\n09/04/2019 15:42:04	09/04/2019	RATNA SRT 123\r\nMCM InhouseTrf CS-CS KE EMA MARYANI 	2,137,650.00	0.00\r\n09/04/2019 15:42:06	09/04/2019	SITI LSH 123\r\nMCM InhouseTrf CS-CS KE SITI SOLIHAT 	825,000.00	0.00\r\n09/04/2019 15:42:09	09/04/2019	KIN KIN LNG 123\r\nMCM InhouseTrf CS-CS KE NINA HASINAH LESTARI 	971,400.00	0.00\r\n09/04/2019 15:42:11	09/04/2019	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	1,523,500.00	0.00\r\n09/04/2019 15:42:14	09/04/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	577,200.00	0.00\r\n09/04/2019 15:42:16	09/04/2019	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	3,062,500.00	0.00',4,NULL,NULL,37,'2019-04-09 16:17:16',5),(10329,2269,'#done\r\n09/04/2019 15:21:48	09/04/2019	HERU IYN 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,516,600.00	0.00\r\n09/04/2019 15:21:50	09/04/2019	MAMAN KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	1,138,300.00	0.00\r\n09/04/2019 15:21:53	09/04/2019	KOKOM IAC 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	4,131,300.00	0.00\r\n09/04/2019 15:21:55	09/04/2019	AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 	715,800.00	0.00\r\n09/04/2019 15:21:58	09/04/2019	ASEP HASAN KCB 123\r\nMCM InhouseTrf CS-CS KE ASEP SUGANDI 	1,529,400.00	0.00\r\n09/04/2019 15:22:01	09/04/2019	MAMAN KMT 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,628,000.00	0.00',4,NULL,NULL,37,'2019-04-09 16:19:16',5),(10330,2277,NULL,1,NULL,NULL,37,'2019-04-09 16:20:03',2),(10331,2277,NULL,2,NULL,NULL,37,'2019-04-09 16:20:15',3),(10332,2267,'#done\r\n09/04/19 	PEMBAYARAN ALO LTD\r\n	663.200,00 		96.189,20',4,NULL,NULL,37,'2019-04-09 16:25:55',5),(10333,2280,'09/04/19 	TRANSFER EDC OJOH JUARIAH TO ABDUL RAHMAN\r\n		867.000,00 	72.171.231,80',1,NULL,NULL,37,'2019-04-09 16:40:55',2),(10334,2279,NULL,1,NULL,NULL,37,'2019-04-09 16:41:55',2),(10335,2279,NULL,2,NULL,NULL,37,'2019-04-09 16:42:02',3),(10336,2278,NULL,1,NULL,NULL,37,'2019-04-09 16:43:34',2),(10337,2278,NULL,2,NULL,NULL,37,'2019-04-09 16:43:44',3),(10338,2281,NULL,1,NULL,NULL,37,'2019-04-09 16:48:25',2),(10339,2281,NULL,2,NULL,NULL,37,'2019-04-09 16:48:36',3),(10340,2282,NULL,1,NULL,NULL,37,'2019-04-09 17:04:40',2),(10341,2282,NULL,2,NULL,NULL,37,'2019-04-09 17:04:50',3),(10342,2280,'Melalui BRI Pelanggan Inficlo\r\nABDUL RAHMAN\r\nNo. Rekening 	 400301000897500',2,NULL,NULL,37,'2019-04-09 17:36:11',3),(10343,2262,'#done - Id Trans: F19080703',4,NULL,NULL,37,'2019-04-10 09:18:36',5),(10344,2271,'#done - Id Cashbon: C19000223',4,NULL,NULL,37,'2019-04-10 09:19:23',5),(10345,2283,NULL,1,NULL,NULL,37,'2019-04-10 10:13:18',2),(10346,2283,'Melalui BCA Umum Kuzatura\r\nNomor Rekening	: 6145090451\r\nNama	: ABDUL LATIF \r\n\r\nSaldo Efektif Rp. 93,064.85',2,NULL,NULL,37,'2019-04-10 10:14:16',3),(10347,2263,'#done - Id Trans: F19080687 dan F19080685',4,NULL,NULL,37,'2019-04-10 11:24:21',5),(10348,2285,NULL,1,NULL,NULL,37,'2019-04-10 11:53:05',2),(10349,2285,NULL,2,NULL,NULL,37,'2019-04-10 11:53:11',3),(10350,2284,'#Disetujui',1,NULL,NULL,6,'2019-04-10 12:58:24',2),(10351,2284,NULL,2,NULL,NULL,37,'2019-04-10 13:00:52',3),(10352,2287,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-10 13:42:01',2),(10353,2286,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-10 13:42:05',2),(10354,2286,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-10 13:42:05',2),(10355,2286,NULL,2,NULL,NULL,37,'2019-04-10 13:44:12',3),(10356,2287,NULL,2,NULL,NULL,37,'2019-04-10 13:44:41',3),(10357,2275,'#Disetujui',3,NULL,NULL,1,'2019-04-10 14:45:26',4),(10358,2277,'#Disetujui',3,NULL,NULL,1,'2019-04-10 14:45:49',4),(10359,2278,'#Disetujui',3,NULL,NULL,1,'2019-04-10 14:46:12',4),(10360,2284,'10/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n3,600,000.00',3,NULL,NULL,1,'2019-04-10 14:50:11',4),(10361,2272,'#Disetujui',3,NULL,NULL,1,'2019-04-10 14:52:51',4),(10362,2285,'#Disetujui',3,NULL,NULL,1,'2019-04-10 14:53:32',4),(10363,2279,'#Disetujui',3,NULL,NULL,1,'2019-04-10 14:55:57',4),(10364,2286,'Reference Number	205400312784\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 3.100.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 10 April 2019 15:05:17',3,NULL,NULL,1,'2019-04-10 15:05:31',4),(10365,2287,'10/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,700,000.00',3,NULL,NULL,1,'2019-04-10 15:08:11',4),(10366,2284,'#done\r\n10/04/2019 14:59:06	10/04/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	723,450.00	0.00\r\n10/04/2019 14:59:17	10/04/2019	KIKI KVH 123\r\nMCM InhouseTrf CS-CS KE RIZKI RAHAYU 	1,323,000.00	0.00\r\n10/04/2019 14:59:41	10/04/2019	GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	33,125.00	0.00\r\n10/04/2019 15:00:06	10/04/2019	DANI BACKUP 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,500,000.00	0.00',4,NULL,NULL,37,'2019-04-10 15:32:00',5),(10367,2273,'Dilampirkan informasi histori sudah berapa kali perbaikan',1,NULL,NULL,1,'2019-04-10 15:39:29',2),(10368,2274,'Dilampirkan informasi histori sudah berapa kali perbaikan',1,NULL,NULL,1,'2019-04-10 15:39:48',2),(10369,2274,NULL,0,NULL,NULL,37,'2019-04-10 15:45:44',1),(10370,2273,NULL,0,NULL,NULL,37,'2019-04-10 15:46:06',1),(10371,2287,'#done\r\n10/04/2019 15:51:29	10/04/2019	NIA LIA 123\r\nMCM InhouseTrf CS-CS KE KURNIASIH 	4,455,000.00	0.00\r\n10/04/2019 15:51:39	10/04/2019	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	63,800.00	0.00\r\n10/04/2019 15:51:44	10/04/2019	YANI LYN 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	242,600.00	0.00\r\n10/04/2019 15:51:48	10/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,013,100.00	0.00\r\n10/04/2019 15:51:51	10/04/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,515,300.00	0.00\r\n10/04/2019 15:51:54	10/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	4,185,000.00	0.00\r\n10/04/2019 15:51:56	10/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,238,900.00	0.00',4,NULL,NULL,37,'2019-04-10 17:00:14',5),(10372,2286,'#done\r\n10/04/19	PEMBAYARAN USEP SSP\r\n	3.111.350,00		84.339,20',4,NULL,NULL,37,'2019-04-10 17:01:38',5),(10373,2288,NULL,1,NULL,NULL,81,'2019-04-10 17:27:40',2),(10374,2288,NULL,2,NULL,NULL,81,'2019-04-10 17:27:45',3),(10375,2289,NULL,1,NULL,NULL,81,'2019-04-10 17:28:32',2),(10376,2289,NULL,2,NULL,NULL,81,'2019-04-10 17:28:36',3),(10377,2289,'#Disetujui',3,NULL,NULL,1,'2019-04-10 18:02:53',4),(10378,2288,'#Disetujui',2,NULL,NULL,1,'2019-04-10 18:03:06',3),(10379,2288,'#Disetujui',3,NULL,NULL,1,'2019-04-10 18:03:12',4),(10380,2289,'#done - ID Trans: C19000224',4,NULL,NULL,37,'2019-04-11 08:22:56',5),(10381,2288,'#done - Id Trans: C19000225',4,NULL,NULL,37,'2019-04-11 08:24:32',5),(10382,2274,NULL,1,NULL,NULL,81,'2019-04-11 08:37:46',2),(10383,2274,NULL,2,NULL,NULL,81,'2019-04-11 08:37:50',3),(10384,2273,NULL,1,NULL,NULL,81,'2019-04-11 08:40:57',2),(10385,2273,NULL,2,NULL,NULL,81,'2019-04-11 08:41:01',3),(10386,2279,'#done - ID Trans: F19080753',4,NULL,NULL,37,'2019-04-11 08:59:58',5),(10387,2272,'#done - Id Trans: F19080755',4,NULL,NULL,37,'2019-04-11 09:00:45',5),(10388,2285,'#done - Id Trans: F19080688, F19080749 dan F19080741',4,NULL,NULL,37,'2019-04-11 09:05:29',5),(10389,2278,'#done - Id Trans: F19080736',4,NULL,NULL,37,'2019-04-11 09:06:37',5),(10390,2275,'#done - Id Trans: F19080743',4,NULL,NULL,37,'2019-04-11 09:07:21',5),(10391,2290,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-04-11 09:52:09',2),(10392,2290,NULL,2,NULL,NULL,37,'2019-04-11 09:57:04',3),(10393,2290,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/04/2019\r\nJAM:10:07:42\r\nNOMOR REFERENSI:81E338D0-A6B4-D547-C22D-E57E06BDB405\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	12.838.825,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-11 10:08:13',4),(10394,2277,'#done - Id Trans: F19080776',4,NULL,NULL,37,'2019-04-11 10:17:14',5),(10395,2292,NULL,1,NULL,NULL,24,'2019-04-11 10:40:13',2),(10396,2291,NULL,1,NULL,NULL,24,'2019-04-11 10:40:17',2),(10397,2292,NULL,2,NULL,NULL,37,'2019-04-11 10:58:23',3),(10398,2291,NULL,2,NULL,NULL,37,'2019-04-11 10:58:38',3),(10399,2290,'Sudah diproses',4,NULL,NULL,26,'2019-04-11 11:20:42',5),(10400,2294,NULL,1,NULL,NULL,24,'2019-04-11 12:34:06',2),(10401,2294,NULL,2,NULL,NULL,37,'2019-04-11 12:48:10',3),(10402,2293,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-11 13:11:11',2),(10403,2293,NULL,2,NULL,NULL,37,'2019-04-11 13:13:08',3),(10404,2295,'#Disetujui',1,NULL,NULL,6,'2019-04-11 13:32:14',2),(10405,2295,NULL,2,NULL,NULL,37,'2019-04-11 13:35:04',3),(10406,2294,'Top up saldo sudah di transfer.',3,NULL,NULL,20,'2019-04-11 14:02:36',4),(10407,2292,'Top up saldo sudah di transfer.',3,NULL,NULL,20,'2019-04-11 14:02:42',4),(10408,2294,'Sudah di proses dengan ID saldo S19001282',4,NULL,NULL,20,'2019-04-11 14:03:00',5),(10409,2292,'Sudah di proses dengan ID saldo S19001283',4,NULL,NULL,20,'2019-04-11 14:03:18',5),(10410,2293,'11/04/2019 14:02:11 	11/04/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	15,850,000.00',2,NULL,NULL,37,'2019-04-11 14:54:19',3),(10411,2293,'#done\r\n11/04/2019 14:13:57	11/04/2019	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	1,000,000.00	0.00\r\n11/04/2019 14:14:01	11/04/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	700,400.00	0.00\r\n11/04/2019 14:14:05	11/04/2019	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	827,400.00	0.00\r\n11/04/2019 14:14:09	11/04/2019	ASEP RODI 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,297,250.00	0.00\r\n11/04/2019 14:14:12	11/04/2019	TEDI LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	2,205,600.00	0.00\r\n11/04/2019 14:14:18	11/04/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,559,800.00	0.00\r\n11/04/2019 14:14:21	11/04/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	5,500,200.00	0.00\r\n11/04/2019 14:14:26	11/04/2019	IRSAN LIR 123\r\nMCM InhouseTrf CS-CS KE IRSAN SOPIAN 	842,200.00	0.00\r\n11/04/2019 14:14:30	11/04/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	847,200.00	0.00\r\n11/04/2019 14:14:35	11/04/2019	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,073,400.00	0.00',2,NULL,NULL,37,'2019-04-11 14:54:59',3),(10412,2295,'11/04/2019 13:50:24 	11/04/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	15,100,000.00',2,NULL,NULL,37,'2019-04-11 14:55:46',3),(10413,2295,'#done\r\n11/04/2019 13:58:10	11/04/2019	ALI FASHION IBR 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	980,500.00	0.00\r\n11/04/2019 13:58:12	11/04/2019	MELA ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,009,200.00	0.00\r\n11/04/2019 13:58:17	11/04/2019	MAMAN SEPATU INT 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	697,800.00	0.00\r\n11/04/2019 13:58:23	11/04/2019	DUL KKC 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	2,460,400.00	0.00\r\n11/04/2019 13:58:26	11/04/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	6,431,900.00	0.00\r\n11/04/2019 13:58:29	11/04/2019	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,537,450.00	0.00\r\n11/04/2019 13:58:32	11/04/2019	MAHAWARNA 123\r\nMCM InhouseTrf CS-CS KE TANIA YEMINA 	475,000.00	0.00\r\n11/04/2019 13:58:44	11/04/2019	KOKOM BACKUP 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	500,000.00	0.00',2,NULL,NULL,37,'2019-04-11 14:56:19',3),(10414,2291,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n1000000.00\r\nTop up\r\nZeta\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n1,000,000.00\r\n	\r\nDB\r\n	\r\n9,499,040.13',2,NULL,NULL,37,'2019-04-11 14:58:24',3),(10415,2292,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n5000000.00\r\nTop up ecom\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB\r\n	\r\n10,499,040.13',4,NULL,NULL,37,'2019-04-11 14:59:01',5),(10416,2294,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n5000000.00\r\nTop up JG\r\nabdulrah9556\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nDB\r\n	\r\n15,499,040.13',4,NULL,NULL,37,'2019-04-11 14:59:26',5),(10417,2291,'TRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n1000000.00\r\nTop up\r\nZeta\r\nWAHYUNI\r\n\r\n0000\r\n\r\n1,000,000.00\r\n\r\nDB\r\n\r\n9,499,040.13',3,NULL,NULL,20,'2019-04-11 15:59:28',4),(10418,2291,'Tambahan saldo sudah di proses.',4,NULL,NULL,20,'2019-04-11 15:59:40',5),(10419,2296,NULL,1,NULL,NULL,81,'2019-04-11 16:39:03',2),(10420,2296,NULL,2,NULL,NULL,81,'2019-04-11 16:39:10',3),(10421,2298,NULL,1,NULL,NULL,81,'2019-04-11 16:39:20',2),(10422,2298,NULL,2,NULL,NULL,81,'2019-04-11 16:39:27',3),(10423,2297,NULL,1,NULL,NULL,81,'2019-04-11 16:39:36',2),(10424,2297,NULL,2,NULL,NULL,81,'2019-04-11 16:39:45',3),(10425,2298,'#done - Id Trans: C19000226 	\r\nDisetujui via Wa melalui HR',2,NULL,NULL,37,'2019-04-12 09:38:00',3),(10426,2297,'#done - Id Trans: C19000227\r\nDisetujui via Wa melalui HR',2,NULL,NULL,37,'2019-04-12 09:40:03',3),(10427,2300,NULL,1,NULL,NULL,37,'2019-04-12 10:41:20',2),(10428,2300,'Melalui BCA Umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN\r\n\r\nSaldo Efektif: Rp. 7,496.74',2,NULL,NULL,37,'2019-04-12 10:43:12',3),(10429,2302,NULL,1,NULL,NULL,81,'2019-04-12 10:43:28',2),(10430,2302,NULL,1,NULL,NULL,37,'2019-04-12 10:43:29',2),(10431,2301,NULL,1,NULL,NULL,81,'2019-04-12 10:43:32',2),(10432,2302,NULL,2,NULL,NULL,81,'2019-04-12 10:43:36',3),(10433,2301,NULL,2,NULL,NULL,81,'2019-04-12 10:43:41',3),(10434,2302,NULL,2,NULL,NULL,37,'2019-04-12 10:43:53',3),(10435,2302,'Disetujui',3,NULL,NULL,10,'2019-04-12 10:55:21',4),(10436,2301,'Disetujui',3,NULL,NULL,10,'2019-04-12 10:55:26',4),(10437,2298,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:33:17',4),(10438,2303,'#Disetujui',1,NULL,NULL,17,'2019-04-12 13:33:28',2),(10439,2303,'#Disetujui',1,NULL,NULL,17,'2019-04-12 13:33:28',2),(10440,2303,NULL,2,NULL,NULL,17,'2019-04-12 13:33:35',3),(10441,2303,NULL,2,NULL,NULL,17,'2019-04-12 13:33:35',3),(10442,2297,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:33:39',4),(10443,2296,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:33:53',4),(10444,2273,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:34:47',4),(10445,2282,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:36:23',4),(10446,2281,'Minta dilampirkan rincian Air nya brp dan Uang Keamanannya brp',1,NULL,NULL,1,'2019-04-12 13:37:19',2),(10447,2293,'11/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,850,000.00',3,NULL,NULL,1,'2019-04-12 13:39:19',4),(10448,2303,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:40:07',4),(10449,2274,'#Disetujui',3,NULL,NULL,1,'2019-04-12 13:41:05',4),(10450,2300,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/04/2019\r\nJAM:13:41:57\r\nNOMOR REFERENSI:B5F09054-22BE-7858-607B-FCC07D26B841\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.000.000,00\r\nBERITA:Top up\r\n:INF/BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-12 13:44:07',4),(10451,2299,'#Disetujui',1,NULL,NULL,6,'2019-04-12 13:48:30',2),(10452,2299,NULL,2,NULL,NULL,37,'2019-04-12 13:54:08',3),(10453,2281,NULL,0,NULL,NULL,37,'2019-04-12 13:55:27',1),(10454,2300,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n1204/FTSCY/WS95011\r\n10000000.00\r\nTop up\r\nINF/BCL\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n10,000,000.00\r\n	\r\nCR\r\n	\r\n53,183,158.10',4,NULL,NULL,37,'2019-04-12 13:59:34',5),(10455,2298,NULL,4,NULL,NULL,37,'2019-04-12 14:01:41',5),(10456,2297,NULL,4,NULL,NULL,37,'2019-04-12 14:02:22',5),(10457,2293,NULL,4,NULL,NULL,37,'2019-04-12 14:02:40',5),(10458,2280,'Id Order Inficlo: 19002714 - Rp. 699.001\r\nId Order Kuzatura: 19003534 - Rp. 111.475',2,NULL,NULL,37,'2019-04-12 14:26:01',3),(10459,2305,NULL,1,NULL,NULL,37,'2019-04-12 14:37:33',2),(10460,2305,NULL,2,NULL,NULL,37,'2019-04-12 14:37:40',3),(10461,2304,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-12 14:39:41',2),(10462,2304,NULL,2,NULL,NULL,37,'2019-04-12 14:42:36',3),(10463,2281,NULL,1,NULL,NULL,81,'2019-04-12 14:56:39',2),(10464,2281,NULL,2,NULL,NULL,81,'2019-04-12 14:56:47',3),(10465,2306,NULL,1,NULL,NULL,81,'2019-04-12 15:11:35',2),(10466,2306,NULL,2,NULL,NULL,81,'2019-04-12 15:11:40',3),(10467,2305,'Disetujui',3,NULL,NULL,10,'2019-04-12 15:34:40',4),(10468,2281,'Disetujui',3,NULL,NULL,10,'2019-04-12 15:34:51',4),(10469,2306,'Disetujui',3,NULL,NULL,10,'2019-04-12 15:34:57',4),(10470,2304,'12/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n25,600,000.00',3,NULL,NULL,1,'2019-04-12 15:40:33',4),(10471,2295,'11/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,100,000.00',3,NULL,NULL,1,'2019-04-12 15:42:31',4),(10472,2280,'#Disetujui\r\n\r\nSilahkan diproses via tunai',3,NULL,NULL,1,'2019-04-12 15:43:20',4),(10473,2299,'12/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,700,000.00',3,NULL,NULL,1,'2019-04-12 15:47:52',4),(10474,2283,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/04/2019\r\nJAM:15:53:06\r\nNOMOR REFERENSI:1CB33843-3C3E-BB24-D999-1B49E608FC14\r\nTUJUAN TRANSFER:6145090451\r\nNAMA:ABDUL LATIF\r\nJUMLAH:Rp.	21.230.000,00\r\nBERITA:Cetak Kuzatura\r\n:Katalog #2\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:508345\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-12 15:54:56',4),(10475,2283,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:12/04/2019\r\nJAM:15:58:34\r\nNOMOR REFERENSI:9A449D93-54E0-CDB9-A671-EC56E0F3C4A0\r\nTUJUAN TRANSFER:8470015200\r\nNAMA:RICHARD\r\nJUMLAH:Rp. 	21.230.000,00\r\nBERITA\r\n:PELUNASAN CETAK #2\r\n:KATALOG KUZATURA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-12 16:03:26',5),(10476,2304,'#done\r\n12/04/2019 16:12:21	12/04/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,601,900.00	0.00\r\n12/04/2019 16:12:28	12/04/2019	ROLIS LRA 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	1,184,450.00	0.00\r\n12/04/2019 16:12:35	12/04/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,109,300.00	0.00\r\n12/04/2019 16:12:38	12/04/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,134,500.00	0.00\r\n12/04/2019 16:12:39	12/04/2019	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	728,350.00	0.00\r\n12/04/2019 16:12:42	12/04/2019	KASIL SKL 123\r\nMCM InhouseTrf CS-CS KE OLIA 	2,802,600.00	0.00\r\n12/04/2019 16:12:49	12/04/2019	ECEP LCS 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	1,435,000.00	0.00\r\n12/04/2019 16:12:52	12/04/2019	GUANWAN LGN 123\r\nMCM InhouseTrf CS-CS KE AGUS GUNAWAN 	1,028,300.00	0.00\r\n12/04/2019 16:12:55	12/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,698,500.00	0.00\r\n12/04/2019 16:12:58	12/04/2019	EDI LHO 123\r\nMCM InhouseTrf CS-CS KE EDI JUNAEDI 	1,125,000.00	0.00\r\n12/04/2019 16:13:02	12/04/2019	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	3,547,550.00	0.00\r\n12/04/2019 16:13:04	12/04/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	6,781,050.00	0.00\r\n12/04/2019 16:13:12	12/04/2019	UDAN 123\r\nMCM InhouseTrf CS-CS KE UDAN 	400,000.00	0.00',4,NULL,NULL,37,'2019-04-12 16:15:10',5),(10477,2306,'#done - Id Cashbon: C19000228',4,NULL,NULL,37,'2019-04-12 16:27:19',5),(10478,2307,NULL,1,NULL,NULL,37,'2019-04-12 16:27:41',2),(10479,2307,NULL,2,NULL,NULL,37,'2019-04-12 16:27:48',3),(10480,2299,'#done\r\n12/04/2019 17:13:49	12/04/2019	ASEP SUKRON KNY 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,712,400.00	0.00\r\n12/04/2019 17:13:52	12/04/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	383,400.00	0.00\r\n12/04/2019 17:13:55	12/04/2019	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,770,450.00	0.00\r\n12/04/2019 17:13:58	12/04/2019	AGUS 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 	311,200.00	0.00\r\n12/04/2019 17:14:01	12/04/2019	GINGIGN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	2,500,000.00	0.00',4,NULL,NULL,37,'2019-04-12 17:16:00',5),(10481,2282,'#done - Id Trans: F19081444 dan F19081445',4,NULL,NULL,37,'2019-04-12 17:28:30',5),(10482,2281,'#done - Id Trans: F19081440, F19081441, F19081442 dan F19081443',4,NULL,NULL,37,'2019-04-12 17:29:14',5),(10483,2303,'#Id Trans: F19081452',3,NULL,NULL,37,'2019-04-12 17:30:52',4),(10484,2274,'#done - Id Trans: F19081455',4,NULL,NULL,37,'2019-04-12 17:31:37',5),(10485,2273,'#done - Id Trans: F19081453 dan F19081454',4,NULL,NULL,37,'2019-04-12 17:32:50',5),(10486,2295,NULL,4,NULL,NULL,37,'2019-04-12 17:36:34',5),(10487,2308,'Sisa saldo Rp.380.430',1,NULL,NULL,20,'2019-04-13 09:38:37',2),(10488,2308,NULL,2,NULL,NULL,37,'2019-04-13 09:46:26',3),(10489,2310,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-13 10:47:30',2),(10490,2310,NULL,2,NULL,NULL,37,'2019-04-13 10:49:00',3),(10491,2307,'Disetujui',3,NULL,NULL,10,'2019-04-13 11:41:19',4),(10492,2311,'#Disetujui',1,NULL,NULL,6,'2019-04-13 11:47:51',2),(10493,2311,NULL,2,NULL,NULL,37,'2019-04-13 11:52:03',3),(10494,2310,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/04/2019\r\nJAM:12:31:32\r\nNOMOR REFERENSI:F6601B77-3077-01A7-79E7-D650815528CD\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	49.965.940,00\r\nBERITA:All\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-13 12:33:39',4),(10495,2308,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/04/2019\r\nJAM:12:36:28\r\nNOMOR REFERENSI:DF58CE3F-A3BB-ACA1-0711-0251C7860887\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-13 12:38:30',4),(10496,2308,'Top up saldo sudah di proses pada ID saldo  S19001296.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-13 13:02:12',5),(10497,2311,'13/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n16,400,000.00',3,NULL,NULL,1,'2019-04-13 13:41:01',4),(10498,2312,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-13 13:43:15',2),(10499,2313,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-13 13:43:29',2),(10500,2313,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-13 13:43:30',2),(10501,2313,NULL,2,NULL,NULL,37,'2019-04-13 13:47:33',3),(10502,2312,NULL,2,NULL,NULL,37,'2019-04-13 13:47:56',3),(10503,2314,'#Disetujui, sudah disetujui owner',1,NULL,NULL,17,'2019-04-13 14:19:50',2),(10504,2314,NULL,2,NULL,NULL,37,'2019-04-13 14:21:57',3),(10505,2309,NULL,5,NULL,NULL,73,'2019-04-13 14:24:20',6),(10506,2312,'13/04/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI\r\n1.550.000,00',3,NULL,NULL,1,'2019-04-13 14:36:38',4),(10507,2313,'13/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n31,700,000.00',3,NULL,NULL,1,'2019-04-13 14:42:04',4),(10508,2314,'13/04/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI\r\n2.000.000,00',3,NULL,NULL,1,'2019-04-13 14:44:19',4),(10509,2310,'Sudah Diproses',4,NULL,NULL,66,'2019-04-13 15:21:33',5),(10510,2315,NULL,1,NULL,NULL,37,'2019-04-15 07:55:17',2),(10511,2315,NULL,2,NULL,NULL,37,'2019-04-15 07:55:35',3),(10512,2311,'#done\r\n13/04/2019 14:09:25	13/04/2019	RATNA IYN 123\r\nMCM InhouseTrf KE EMA MARYANI 	996,000.00	0.00	15,523,475.00\r\n13/04/2019 14:09:28	13/04/2019	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	2,801,350.00	0.00	12,722,125.00\r\n13/04/2019 14:09:30	13/04/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	3,685,825.00	0.00	9,036,300.00\r\n13/04/2019 14:09:33	13/04/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	6,666,000.00	0.00	2,370,300.00\r\n13/04/2019 14:09:35	13/04/2019	DEDE ROPI KAC 123\r\nMCM InhouseTrf KE ASEP NURUL HIDAYAT 	2,304,600.00	0.00	65,700.00',4,NULL,NULL,37,'2019-04-15 08:40:15',5),(10513,2313,'#done\r\n13/04/2019 14:47:49	13/04/2019	WIDYA SWY 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	1,015,500.00	0.00	30,784,002.48\r\n13/04/2019 14:47:51	13/04/2019	ECEP LCS 123\r\nMCM InhouseTrf KE ECEP SUDRADJAT 	1,165,000.00	0.00	29,619,002.48\r\n13/04/2019 14:47:54	13/04/2019	JEJEN LJJ 123\r\nMCM InhouseTrf KE CICIH KURNIASIH 	1,106,400.00	0.00	28,512,602.48\r\n13/04/2019 14:47:57	13/04/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	1,464,000.00	0.00	27,048,602.48\r\n13/04/2019 14:48:00	13/04/2019	ANANG LOL 123\r\nMCM InhouseTrf KE ANANG JUNAEDI 	1,731,250.00	0.00	25,317,352.48\r\n13/04/2019 14:48:03	13/04/2019	SHENY LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	4,884,500.00	0.00	20,432,852.48\r\n13/04/2019 14:48:06	13/04/2019	RATNA SRT 123\r\nMCM InhouseTrf KE EMA MARYANI 	397,950.00	0.00	20,034,902.48\r\n13/04/2019 14:48:10	13/04/2019	MIKI SCP 123\r\nMCM InhouseTrf KE YENI NOVIANI 	1,908,000.00	0.00	18,126,902.48\r\n13/04/2019 14:48:13	13/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	5,155,650.00	0.00	12,971,252.48\r\n13/04/2019 14:48:17	13/04/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	897,000.00	0.00	12,074,252.48\r\n13/04/2019 14:48:19	13/04/2019	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	687,900.00	0.00	11,386,352.48\r\n13/04/2019 14:48:23	13/04/2019	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	8,700,000.00	0.00	2,686,352.48\r\n13/04/2019 14:48:26	13/04/2019	RATNA SRT 123\r\nMCM InhouseTrf KE EMA MARYANI 	2,587,500.00	0.00	98,852.48',4,NULL,NULL,37,'2019-04-15 08:42:24',5),(10514,2312,'#done\r\n13/04/19 	PEMBAYARAN ALI ALATAS SAL T:0374519:CMS\r\n	1.538.400,00 		2.095.939,20',4,NULL,NULL,37,'2019-04-15 08:46:17',5),(10515,2314,'#done\r\n13/04/19 	PEMBAYARAN RANDI LBU T:0374520:CMS\r\n	2.000.000,00 		95.939,20',4,NULL,NULL,37,'2019-04-15 08:46:45',5),(10516,2302,'#done - Id Trans: F19081484 dan F19081485',4,NULL,NULL,37,'2019-04-15 09:33:14',5),(10517,2302,'Id Trans: F19081486 dan F19081487',4,NULL,NULL,37,'2019-04-15 09:33:54',5),(10518,2280,'#done - Id Trans: F19081490',4,NULL,NULL,37,'2019-04-15 09:35:46',5),(10519,2301,'#done - Id Trans: F19081504 dan F19081505',4,NULL,NULL,37,'2019-04-15 09:42:53',5),(10520,2316,NULL,1,NULL,NULL,37,'2019-04-15 09:51:15',2),(10521,2316,NULL,2,NULL,NULL,37,'2019-04-15 09:51:43',3),(10522,2317,NULL,1,NULL,NULL,37,'2019-04-15 09:51:58',2),(10523,2317,NULL,2,NULL,NULL,37,'2019-04-15 09:52:05',3),(10524,2318,NULL,1,NULL,NULL,81,'2019-04-15 10:25:21',2),(10525,2318,NULL,2,NULL,NULL,81,'2019-04-15 10:25:27',3),(10526,2321,NULL,1,NULL,NULL,81,'2019-04-15 10:30:24',2),(10527,2321,NULL,2,NULL,NULL,81,'2019-04-15 10:30:29',3),(10528,2319,NULL,1,NULL,NULL,81,'2019-04-15 10:31:23',2),(10529,2319,NULL,2,NULL,NULL,81,'2019-04-15 10:31:27',3),(10530,2320,NULL,1,NULL,NULL,81,'2019-04-15 10:31:33',2),(10531,2320,NULL,2,NULL,NULL,37,'2019-04-15 10:48:15',3),(10532,2323,'Mutasi Mandiri Pelanggan Inficlo\r\n14/04	\r\nMCM InhouseTrf CS-CS DARI PRICILIA ANGGI PRATIWI\r\n	-	122,475.00',1,NULL,NULL,37,'2019-04-15 11:01:58',2),(10533,2319,'Disetujui',3,NULL,NULL,10,'2019-04-15 11:06:21',4),(10534,2320,'Disetujui',3,NULL,NULL,10,'2019-04-15 11:06:30',4),(10535,2321,'Disetujui',3,NULL,NULL,10,'2019-04-15 11:06:41',4),(10536,2323,'Mandiri Pelanggan Kuzatura\r\nNo Rek: 111-00-1121373-9\r\nA/n; Abdul Latif',2,NULL,NULL,37,'2019-04-15 11:12:20',3),(10537,2322,'Sudah Divalidasi',1,NULL,NULL,26,'2019-04-15 11:15:26',2),(10538,2322,NULL,2,NULL,NULL,37,'2019-04-15 11:17:09',3),(10539,2324,'Via BCA umum',1,NULL,NULL,1,'2019-04-15 11:43:34',2),(10540,2326,'Via BCA umum',1,NULL,NULL,1,'2019-04-15 11:46:51',2),(10541,2325,'Mutasi pada EDC BRI Inficlo\r\n14/04/19 	SETD10254514 000081 1999060211 002865517\r\n		2.861.218,00 	16.408.408,40',1,NULL,NULL,37,'2019-04-15 11:49:40',2),(10542,2325,NULL,2,NULL,NULL,37,'2019-04-15 11:49:47',3),(10543,2326,'Melalui BCA Umum Inficlo\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN\r\n\r\nSaldo Efektif Rp.  7,881.13',2,NULL,NULL,37,'2019-04-15 11:51:30',3),(10544,2324,'Melalui BCA Umum Inficlo\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN\r\n\r\nSaldo Efektif Rp. 7,881.13',1,NULL,NULL,37,'2019-04-15 11:52:47',2),(10545,2324,NULL,2,NULL,NULL,37,'2019-04-15 11:53:02',3),(10546,2326,'Terkait kebutuhan Biaya Administrasi bulanan untuk dapat melebihkan transfer dengan nominal Rp. 50.000',2,NULL,NULL,37,'2019-04-15 11:54:12',3),(10547,2324,'Terkait kebutuhan Biaya Administrasi bulanan untuk dapat melebihkan transfer dengan nominal Rp. 50.000',2,NULL,NULL,37,'2019-04-15 11:54:37',3),(10548,2322,'PEND\r\nTRSF E-BANKING DB \r\n1504/FTSCY/WS95011\r\n9555275.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n9,555,275.00\r\nDB',3,NULL,NULL,1,'2019-04-15 12:33:32',4),(10549,2322,'Sudah Diproses',4,NULL,NULL,66,'2019-04-15 12:42:12',5),(10550,2315,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/04/2019\r\nJAM:12:50:02\r\nNOMOR REFERENSI:2FF84978-5DC4-08E9-0CD5-C776F94EDA96\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:Kuzatura\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:508345\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-15 12:51:22',4),(10551,2324,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/04/2019\r\nJAM:13:00:29\r\nNOMOR REFERENSI:37CCF5A6-3EC3-C837-69F2-246218C730AB\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	2.495.900,00\r\nBERITA:MWN #1689083\r\n:Colo Jakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-15 13:00:57',4),(10552,2326,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/04/2019\r\nJAM:13:02:16\r\nNOMOR REFERENSI:57602AD9-F723-D0E7-B4C5-CF953E62A018\r\nTUJUAN TRANSFER:3460137933\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	98.890,00\r\nBERITA:MWN #1698691\r\n:maremashop.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:125501\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-15 13:02:46',4),(10553,2326,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:15/04/2019\r\nJAM:13:12:13\r\nNOMOR REFERENSI:F70EF6B8-7553-FFB9-399F-05E662D8C2F9\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	98.890,00\r\nBERITA\r\n:Pay MWN #1698691\r\n:Maremashop.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-15 13:13:56',5),(10554,2327,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-15 13:20:30',2),(10555,2328,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-15 13:20:45',2),(10556,2324,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:15/04/2019\r\nJAM:13:20:05\r\nNOMOR REFERENSI:DDB45D01-F628-8224-F827-69E70E4A2AF1\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH:Rp. 	2.495.900,00\r\nBERITA\r\n:pay MWN #1689083\r\n:Colojakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-15 13:21:26',5),(10557,2327,NULL,2,NULL,NULL,37,'2019-04-15 13:23:01',3),(10558,2328,NULL,2,NULL,NULL,37,'2019-04-15 13:28:08',3),(10559,2327,'Reference Number	205439424485\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 300.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Monday, 15 April 2019 13:53:14',3,NULL,NULL,1,'2019-04-15 13:53:28',4),(10560,2325,'15/04/19	TRANSFER IBNK ABDUL RAHMAN TO ABDUL LATIF\r\n862.100,00',3,NULL,NULL,1,'2019-04-15 13:55:05',4),(10561,2325,'#done\r\n15/04/19	TRANSFER IBNK ABDUL RAHMAN TO ABDUL LATIF\r\n862.100,00	50.799.809,60',4,NULL,NULL,37,'2019-04-15 13:58:38',5),(10562,2315,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n1504/FTSCY/WS95011\r\n5000000.00\r\nTop up\r\nKuzatura\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n5,000,000.00\r\n	\r\nCR\r\n	\r\n12,667,024.10',4,NULL,NULL,37,'2019-04-15 14:02:07',5),(10563,2329,'Sisa saldo Rp.2.673.616, hari ini ada pembayaran ID 19240104 a.n Ira Pagappong sebesar Rp.4.616.588',1,NULL,NULL,20,'2019-04-15 14:34:52',2),(10564,2329,NULL,2,NULL,NULL,37,'2019-04-15 14:36:20',3),(10565,2330,'#Disetujui',1,NULL,NULL,6,'2019-04-15 15:03:20',2),(10566,2330,NULL,2,NULL,NULL,37,'2019-04-15 15:06:46',3),(10567,2329,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/04/2019\r\nJAM:15:46:33\r\nNOMOR REFERENSI:743AFE18-4D70-D00B-7DBA-E587F5E6F50E\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-15 15:48:44',4),(10568,2328,'15/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,800,000.00',3,NULL,NULL,1,'2019-04-15 15:49:51',4),(10569,2320,'#done - Id Cashbon: C19000231',4,NULL,NULL,37,'2019-04-15 15:55:31',5),(10570,2321,'#done - Id Cashbon: C19000230',4,NULL,NULL,37,'2019-04-15 15:56:13',5),(10571,2328,'#done\r\n15/04/2019 14:27:04	15/04/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	3,513,200.00	0.00\r\n15/04/2019 14:27:07	15/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	550,400.00	0.00\r\n15/04/2019 14:27:11	15/04/2019	AHMAD YANI 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,528,200.00	0.00\r\n15/04/2019 14:27:14	15/04/2019	ANDRI STU 123\r\nMCM InhouseTrf CS-CS KE ANDRI SETIADI 	2,559,800.00	0.00\r\n15/04/2019 14:27:17	15/04/2019	SITI LKO 123\r\nMCM InhouseTrf CS-CS KE SITI KOMARIAH 	1,664,400.00	0.00\r\n15/04/2019 14:27:20	15/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,349,000.00	0.00\r\n15/04/2019 14:27:23	15/04/2019	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	1,853,450.00	0.00\r\n15/04/2019 14:27:31	15/04/2019	ASEP LST 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	1,674,000.00	0.00\r\n15/04/2019 14:27:34	15/04/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	771,750.00	0.00\r\n15/04/2019 14:27:37	15/04/2019	LILI LOD 123\r\nMCM InhouseTrf CS-CS KE TATI KURNIAWATI 	682,200.00	0.00\r\n15/04/2019 14:27:40	15/04/2019	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	629,400.00	0.00\r\n15/04/2019 14:27:43	15/04/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	6,027,800.00	0.00\r\n15/04/2019 14:27:46	15/04/2019	USEP LSU 123\r\nMCM InhouseTrf CS-CS KE AHMAD SAEPULOH 	636,800.00	0.00\r\n15/04/2019 14:27:49	15/04/2019	NENEG LNN 123\r\nMCM InhouseTrf CS-CS KE JUWITA WAHYUNI 	400,000.00	0.00',4,NULL,NULL,37,'2019-04-15 15:58:52',5),(10572,2329,'Sudah di proses pada ID saldo  S19001310',4,NULL,NULL,20,'2019-04-15 15:59:39',5),(10573,2330,'15/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,950,000.00',3,NULL,NULL,1,'2019-04-15 16:14:52',4),(10574,2305,'#done - Id Trans: F19081537',4,NULL,NULL,37,'2019-04-15 17:03:56',5),(10575,2307,'#done - Id Trans: F19081538',4,NULL,NULL,37,'2019-04-15 17:04:25',5),(10576,2330,'#done\r\n15/04/2019 16:44:34	15/04/2019	NANI IRU 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,524,500.00	0.00\r\n15/04/2019 16:44:37	15/04/2019	ENDANG IYN 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	3,044,850.00	0.00\r\n15/04/2019 16:44:40	15/04/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	586,500.00	0.00\r\n15/04/2019 16:44:44	15/04/2019	MAMAN IAC 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	930,000.00	0.00\r\n15/04/2019 16:44:47	15/04/2019	DAENG ISK 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	1,357,450.00	0.00\r\n15/04/2019 17:14:09	15/04/2019	ALI IBR 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	3,493,025.00	0.00',4,NULL,NULL,37,'2019-04-15 17:22:04',5),(10577,2318,'Disetujui',3,NULL,NULL,10,'2019-04-16 08:29:39',4),(10578,2327,'#done - Id Trans: 15/04/19 	PEMBAYARAN RANDI LBU T:0374513:CMS\r\n	303.000,00 		91.439,20',4,NULL,NULL,37,'2019-04-16 08:29:51',5),(10579,2331,NULL,1,NULL,NULL,81,'2019-04-16 08:38:12',2),(10580,2331,NULL,2,NULL,NULL,81,'2019-04-16 08:38:20',3),(10581,2331,'Disetujui',3,NULL,NULL,10,'2019-04-16 08:43:15',4),(10582,2332,NULL,1,NULL,NULL,37,'2019-04-16 09:52:07',2),(10583,2332,NULL,2,NULL,NULL,37,'2019-04-16 09:52:13',3),(10584,2333,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-16 10:44:00',2),(10585,2333,NULL,2,NULL,NULL,37,'2019-04-16 10:46:28',3),(10586,2334,'Sisa saldo Rp.966.414',1,NULL,NULL,20,'2019-04-16 12:02:26',2),(10587,2334,NULL,2,NULL,NULL,37,'2019-04-16 12:09:21',3),(10588,2335,NULL,1,NULL,NULL,24,'2019-04-16 13:17:09',2),(10589,2335,NULL,2,NULL,NULL,37,'2019-04-16 13:17:53',3),(10590,2333,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/04/2019\r\nJAM:13:28:31\r\nNOMOR REFERENSI:7067BFF7-FF80-856D-FC43-BF13D088C41F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	248.000,00\r\nBERITA:Kurir sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-16 13:30:38',4),(10591,2334,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/04/2019\r\nJAM:13:46:21\r\nNOMOR REFERENSI:894FA81B-0AF0-6171-2FB3-532A4CA74D05\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-16 13:48:35',4),(10592,2333,'Sudah Diproses',4,NULL,NULL,66,'2019-04-16 13:57:10',5),(10593,2336,'#Disetujui, pembayaran sudah diverifkasi',1,NULL,NULL,17,'2019-04-16 13:57:36',2),(10594,2336,NULL,2,NULL,NULL,37,'2019-04-16 13:59:03',3),(10595,2337,'#Disetujui',1,NULL,NULL,6,'2019-04-16 13:59:29',2),(10596,2337,NULL,2,NULL,NULL,37,'2019-04-16 14:00:30',3),(10597,2334,'Sudah di proses pada ID saldo  S19001318.',4,NULL,NULL,20,'2019-04-16 14:03:06',5),(10598,2335,'Revisi ke rekening Mandiri',0,NULL,NULL,20,'2019-04-16 14:04:09',1),(10599,2335,'Next riview',1,NULL,NULL,20,'2019-04-16 14:04:57',2),(10600,2335,NULL,2,NULL,NULL,37,'2019-04-16 14:05:26',3),(10601,2335,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904160001945\r\nTanggal - Jam	:	16 April 2019 - 02:10 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	16 April 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-04-16 14:09:38',4),(10602,2319,'#done - Id Trans: C19000232',4,NULL,NULL,37,'2019-04-16 14:14:21',5),(10603,2319,'#Id Cashbon: C19000232',4,NULL,NULL,37,'2019-04-16 14:15:13',5),(10604,2331,'#done - Id cashbon: C19000233',4,NULL,NULL,37,'2019-04-16 14:17:07',5),(10605,2336,'16/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n31,300,000.00',3,NULL,NULL,1,'2019-04-16 14:18:45',4),(10606,2335,'Sudah di proses pada id saldo S19001319.',4,NULL,NULL,20,'2019-04-16 14:20:26',5),(10607,2337,'16/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,350,000.00',3,NULL,NULL,1,'2019-04-16 14:26:17',4),(10608,2336,'#done\r\n16/04/2019 14:33:33	16/04/2019	ASEP RODI 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,892,400.00	0.00\r\n16/04/2019 14:33:39	16/04/2019	DADAN LDL 123\r\nMCM InhouseTrf CS-CS KE DADAN HINDANI 	815,500.00	0.00\r\n16/04/2019 14:33:43	16/04/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	3,650,000.00	0.00\r\n16/04/2019 14:33:46	16/04/2019	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	4,021,000.00	0.00\r\n16/04/2019 14:33:49	16/04/2019	UDAN LCC 123\r\nMCM InhouseTrf CS-CS KE UDAN 	293,000.00	0.00\r\n16/04/2019 14:33:52	16/04/2019	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	742,200.00	0.00\r\n16/04/2019 14:33:56	16/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,015,600.00	0.00\r\n16/04/2019 14:33:58	16/04/2019	RIDWAN SGT 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	1,595,300.00	0.00\r\n16/04/2019 14:34:03	16/04/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	916,750.00	0.00\r\n16/04/2019 14:34:06	16/04/2019	CEPI LDE 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	1,080,250.00	0.00\r\n16/04/2019 14:34:10	16/04/2019	WANJA STV 123\r\nMCM InhouseTrf CS-CS KE KHODIJAH 	132,200.00	0.00\r\n16/04/2019 14:34:13	16/04/2019	ASEP SLN 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	901,800.00	0.00\r\n16/04/2019 14:34:21	16/04/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	1,945,250.00	0.00\r\n16/04/2019 14:34:25	16/04/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	778,200.00	0.00\r\n16/04/2019 14:34:28	16/04/2019	JAJANG JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	2,600,000.00	0.00\r\n16/04/2019 14:34:36	16/04/2019	LILIS SLH 123\r\nMCM InhouseTrf CS-CS KE TITA ANGGRAENI LESTARI 	7,880,000.00	0.00',4,NULL,NULL,37,'2019-04-16 15:25:04',5),(10609,2337,'#done\r\n16/04/2019 14:39:32	16/04/2019	uca acc 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	2,700,000.00	0.00\r\n16/04/2019 14:39:35	16/04/2019	ABEH KPE 123\r\nMCM InhouseTrf CS-CS KE ADE UDIN SAHRUDIN 	925,500.00	0.00\r\n16/04/2019 14:39:38	16/04/2019	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	820,200.00	0.00\r\n16/04/2019 14:39:40	16/04/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	308,150.00	0.00\r\n16/04/2019 14:39:46	16/04/2019	UJANG KARET 123\r\nMCM InhouseTrf CS-CS KE TUTI SUMARLINA 	600,000.00	0.00',4,NULL,NULL,37,'2019-04-16 15:26:36',5),(10610,2318,'#done - Id Trans: F19081577',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10a3A22W60.jpg',NULL,37,'2019-04-18 08:21:22',5),(10611,2338,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-04-18 10:54:57',2),(10612,2338,NULL,2,NULL,NULL,37,'2019-04-18 10:56:56',3),(10613,2296,'#done - Id Cashbon: C19000234',4,NULL,NULL,37,'2019-04-18 11:02:44',5),(10614,2339,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-18 11:19:55',2),(10615,2339,NULL,2,NULL,NULL,37,'2019-04-18 11:23:12',3),(10616,2338,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/04/2019\r\nJAM:13:11:59\r\nNOMOR REFERENSI:3C86701B-667E-3D3C-B35F-F8C9CBE307E4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	9.771.600,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-18 13:12:31',4),(10617,2317,'#Disetujui',3,NULL,NULL,1,'2019-04-18 13:12:54',4),(10618,2316,'#Disetujui',3,NULL,NULL,1,'2019-04-18 13:14:25',4),(10619,2339,'18/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,300,000.00',3,NULL,NULL,1,'2019-04-18 13:21:37',4),(10620,2332,'#Disetujui',3,NULL,NULL,1,'2019-04-18 13:26:41',4),(10621,2332,'#done - Id Trans: F19081573',4,NULL,NULL,37,'2019-04-18 13:28:00',5),(10622,2323,'18/04	\r\nMCM InhouseTrf CS-CS Salah transfer Tomi Setiyo W KE ABDUL LATIF Salah transfer Tomi Setiyo W\r\n121,475.00',3,NULL,NULL,1,'2019-04-18 13:32:24',4),(10623,2323,'#done - Id Trans: 18/04	\r\nMCM InhouseTrf CS-CS Salah transfer Tomi Setiyo W DARI ABDUL RAHMAN Salah transfer Tomi Setiyo W\r\n	-	121,475.00',4,NULL,NULL,37,'2019-04-18 13:35:23',5),(10624,2340,NULL,1,NULL,NULL,81,'2019-04-18 13:44:11',2),(10625,2340,NULL,2,NULL,NULL,81,'2019-04-18 13:44:16',3),(10626,2340,NULL,0,NULL,NULL,81,'2019-04-18 13:45:45',1),(10627,2340,NULL,1,NULL,NULL,81,'2019-04-18 13:46:00',2),(10628,2340,NULL,2,NULL,NULL,81,'2019-04-18 13:46:04',3),(10629,2340,'#Disetujui',3,NULL,NULL,1,'2019-04-18 16:36:16',4),(10630,2339,'#done\r\n18/04	\r\nMCM InhouseTrf CS-CS RATNA SRT 123 KE EMA MARYANI Transfer Fee 123\r\n	257,900.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS ADI LMX 123 KE ASEP MULYANA Transfer Fee 123\r\n	911,400.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS FAISAL SFS 123 KE FAISAL Transfer Fee 123\r\n	3,177,500.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS IMAS SNS 123 KE IMAS SITI ROKAYAH Transfer Fee 123\r\n	4,816,300.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS HASAN LSM 123 KE HASANUDIN BIN ROJILI Transfer Fee 123\r\n	2,906,700.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS SURAHMAN LRU 123 KE A.SURAHMAN Transfer Fee 123\r\n	685,200.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS ASEP SRO 123 KE ASEP RODI Transfer Fee 123\r\n	2,797,150.00	-\r\n18/04	\r\nMCM InhouseTrf CS-CS AI LESTARI LLS 123 KE AI LESTARI Transfer Fee 123\r\n	726,000.00	-',4,NULL,NULL,37,'2019-04-18 16:57:41',5),(10631,2338,'Sudah Diproses',4,NULL,NULL,66,'2019-04-18 17:49:06',5),(10632,2341,NULL,1,NULL,NULL,81,'2019-04-19 10:38:59',2),(10633,2341,NULL,2,NULL,NULL,81,'2019-04-19 10:39:06',3),(10634,2341,'Disetujui',3,NULL,NULL,10,'2019-04-19 13:26:03',4),(10635,2343,'double pengajuan',5,NULL,NULL,17,'2019-04-19 13:43:20',6),(10636,2342,NULL,1,NULL,NULL,17,'2019-04-19 13:43:30',2),(10637,2342,NULL,2,NULL,NULL,17,'2019-04-19 13:44:14',3),(10638,2342,'#Disetujui',3,NULL,NULL,1,'2019-04-19 13:48:56',4),(10639,2340,'#done - Id Cashbon: C19000235',4,NULL,NULL,37,'2019-04-19 13:57:06',5),(10640,2344,NULL,1,NULL,NULL,23,'2019-04-19 14:33:51',2),(10641,2344,NULL,2,NULL,NULL,37,'2019-04-19 14:35:19',3),(10642,2341,'#done - Id Cashbon: C19000236',4,NULL,NULL,37,'2019-04-19 14:47:46',5),(10643,2346,'#Disetujui',1,NULL,NULL,17,'2019-04-19 15:34:00',2),(10644,2346,'#Disetujui',1,NULL,NULL,17,'2019-04-19 15:34:00',2),(10645,2346,NULL,2,NULL,NULL,37,'2019-04-19 15:34:59',3),(10646,2347,'#Disetujui',1,NULL,NULL,6,'2019-04-19 16:20:55',2),(10647,2347,NULL,2,NULL,NULL,37,'2019-04-19 16:24:10',3),(10648,2346,NULL,0,NULL,NULL,17,'2019-04-20 08:26:18',1),(10649,2346,NULL,1,NULL,NULL,17,'2019-04-20 08:27:28',2),(10650,2346,NULL,2,NULL,NULL,17,'2019-04-20 08:27:37',3),(10651,2348,NULL,1,NULL,NULL,37,'2019-04-20 09:12:26',2),(10652,2348,NULL,2,NULL,NULL,37,'2019-04-20 09:12:41',3),(10653,2349,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-20 10:16:03',2),(10654,2349,NULL,2,NULL,NULL,37,'2019-04-20 10:18:25',3),(10655,2350,NULL,1,NULL,NULL,24,'2019-04-20 11:02:33',2),(10656,2351,NULL,1,NULL,NULL,24,'2019-04-20 11:03:38',2),(10657,2351,'Sisa saldo Rp.421,020',1,NULL,NULL,20,'2019-04-20 11:05:05',2),(10658,2350,'sisa saldo Rp 293.285',1,NULL,NULL,20,'2019-04-20 11:05:28',2),(10659,2351,NULL,2,NULL,NULL,37,'2019-04-20 11:10:23',3),(10660,2350,NULL,2,NULL,NULL,37,'2019-04-20 11:10:40',3),(10661,2349,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:20/04/2019\r\nJAM:11:18:34\r\nNOMOR REFERENSI:480D43BA-CCAB-72BF-0ADA-80E9CA400724\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	45.977.518,00\r\nBERITA:All Supplier\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-20 11:19:57',4),(10662,2344,'#Disetujui',3,NULL,NULL,1,'2019-04-20 11:21:15',4),(10663,2350,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904200027464\r\nTanggal - Jam	:	20 April 2019 - 11:23 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	20 April 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-04-20 11:22:48',4),(10664,2351,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904200039585\r\nTanggal - Jam	:	20 April 2019 - 11:26 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	20 April 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-04-20 11:26:23',4),(10665,2351,'Sudah di proses pada id saldo S19001350.',4,NULL,NULL,20,'2019-04-20 11:28:00',5),(10666,2350,'Sudah di proses pada id saldo S19001348',4,NULL,NULL,20,'2019-04-20 11:28:17',5),(10667,2347,'18/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n150,000.00',3,NULL,NULL,1,'2019-04-20 11:34:06',4),(10668,2346,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0CN9g2XpP7.xlsx',NULL,17,'2019-04-20 11:36:28',3),(10669,2348,'Melalui BCA Umum INFICLO\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN\r\n\r\nSaldo Efektif: Rp. 7,496.74',2,NULL,NULL,37,'2019-04-20 11:38:47',3),(10670,2346,'20/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL RAHIM Tambah kas\r\n19,100,000.00',3,NULL,NULL,1,'2019-04-20 11:56:59',4),(10671,2349,'Sudah Diproses',4,NULL,NULL,66,'2019-04-20 12:07:39',5),(10672,2352,'#Disetujui',1,NULL,NULL,6,'2019-04-20 13:14:52',2),(10673,2352,NULL,2,NULL,NULL,37,'2019-04-20 13:16:42',3),(10674,2352,'20/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,400,000.00',3,NULL,NULL,1,'2019-04-20 13:47:45',4),(10675,2353,NULL,1,NULL,NULL,37,'2019-04-22 08:48:53',2),(10676,2353,NULL,2,NULL,NULL,37,'2019-04-22 08:49:08',3),(10677,2347,'#done\r\n19/04/2019 16:23:30 	19/04/2019 	RATNA BACK UP 123\r\nMCM InhouseTrf KE EMA MARYANI 	144,250.00 	0.00 	81,275.00',4,NULL,NULL,37,'2019-04-22 09:33:08',5),(10678,2352,'20/04/2019 14:35:23 	20/04/2019 	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	1,119,200.00 	0.00 	11,362,075.00\r\n20/04/2019 14:35:26 	20/04/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	6,897,750.00 	0.00 	4,464,325.00\r\n20/04/2019 14:35:28 	20/04/2019 	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	2,000,000.00 	0.00 	2,464,325.00\r\n20/04/2019 14:35:30 	20/04/2019 	KOKOM 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	2,307,950.00 	0.00 	156,375.00',3,NULL,NULL,37,'2019-04-22 09:35:20',4),(10679,2354,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-22 09:40:05',2),(10680,2354,NULL,2,NULL,NULL,37,'2019-04-22 09:41:26',3),(10681,2242,'#done - Id Trans: 1.567.500,00',4,NULL,NULL,37,'2019-04-22 09:42:36',5),(10682,2346,'#done\r\n20/04/2019 13:12:41	20/04/2019	SNW 123\r\nMCM InhouseTrf KE PURNOMO 	1,198,950.00	0.00	18,021,902.48\r\n20/04/2019 13:12:43	20/04/2019	LTO 123\r\nMCM InhouseTrf KE TATI KURNIAWATI 	778,200.00	0.00	17,243,702.48\r\n20/04/2019 13:12:46	20/04/2019	LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	939,550.00	0.00	16,304,152.48\r\n20/04/2019 13:12:51	20/04/2019	SOK 777 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,673,550.00	0.00	14,630,602.48\r\n20/04/2019 13:12:54	20/04/2019	LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,370,600.00	0.00	13,260,002.48\r\n20/04/2019 13:12:57	20/04/2019	LMV 123\r\nMCM InhouseTrf KE NANA YUDIANA 	749,400.00	0.00	12,510,602.48\r\n20/04/2019 13:13:00	20/04/2019	LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	866,000.00	0.00	11,644,602.48\r\n20/04/2019 13:13:03	20/04/2019	LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	985,100.00	0.00	10,659,502.48\r\n20/04/2019 13:13:07	20/04/2019	SFS 123\r\nMCM InhouseTrf KE FAISAL 	3,478,350.00	0.00	7,181,152.48\r\n20/04/2019 13:13:10	20/04/2019	LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	1,348,650.00	0.00	5,832,502.48\r\n20/04/2019 13:13:13	20/04/2019	SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	3,405,600.00	0.00	2,426,902.48\r\n20/04/2019 13:13:16	20/04/2019	LID 123\r\nMCM InhouseTrf KE WILDAN SEPTIAN 	1,000,000.00	0.00	1,426,902.48\r\n20/04/2019 13:13:19	20/04/2019	LBY 123\r\nMCM InhouseTrf KE ANANG KOSWARA 	1,319,400.00	0.00	107,502.48',4,NULL,NULL,37,'2019-04-22 09:46:09',5),(10683,2222,'#done - Id Trans: F19081737 dan F19081738',4,NULL,NULL,37,'2019-04-22 09:48:17',5),(10684,2355,NULL,5,NULL,NULL,37,'2019-04-22 09:49:26',6),(10685,2352,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5pcHq34RW0.xls',NULL,37,'2019-04-22 09:50:07',5),(10686,2344,'#done - Id Trans: F19081726',4,NULL,NULL,37,'2019-04-22 09:51:29',5),(10687,2345,NULL,1,NULL,NULL,81,'2019-04-22 10:29:23',2),(10688,2345,NULL,2,NULL,NULL,81,'2019-04-22 10:29:28',3),(10689,2345,'salah di nominal',0,NULL,NULL,51,'2019-04-22 10:32:25',1),(10690,2356,NULL,1,NULL,NULL,37,'2019-04-22 10:45:07',2),(10691,2356,NULL,2,NULL,NULL,37,'2019-04-22 10:45:14',3),(10692,2345,NULL,5,NULL,NULL,37,'2019-04-22 10:45:29',6),(10693,2357,NULL,1,NULL,NULL,37,'2019-04-22 10:49:27',2),(10694,2357,NULL,2,NULL,NULL,37,'2019-04-22 10:49:32',3),(10695,2358,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-22 13:12:25',2),(10696,2358,NULL,2,NULL,NULL,37,'2019-04-22 13:15:58',3),(10697,2359,'Sisa saldo Rp.303.629',1,NULL,NULL,20,'2019-04-22 13:25:18',2),(10698,2359,NULL,2,NULL,NULL,37,'2019-04-22 13:26:08',3),(10699,2354,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/04/2019\r\nJAM:14:32:10\r\nNOMOR REFERENSI:D3DCBFF7-90F9-7844-F06A-792F2EE385F1\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	9.786.050,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-22 14:33:45',4),(10700,2359,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904220095300\r\nTanggal - Jam	:	22 April 2019 - 02:37 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	22 April 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-04-22 14:36:54',4),(10701,2359,'Sudah di proses dengan ID saldo S19001362.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-22 14:38:32',5),(10702,2358,'22/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n37,500,000.00',3,NULL,NULL,1,'2019-04-22 15:22:49',4),(10703,2360,'#Disetujui',1,NULL,NULL,6,'2019-04-22 16:45:59',2),(10704,2360,NULL,2,NULL,NULL,37,'2019-04-22 16:48:53',3),(10705,2360,'22/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n16,800,000.00',3,NULL,NULL,1,'2019-04-22 16:59:23',4),(10706,2354,'Sudah Diproses',4,NULL,NULL,66,'2019-04-22 17:09:58',5),(10707,2358,'#done\r\n22/04/2019 15:17:34	22/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	3,404,700.00	0.00\r\n22/04/2019 15:17:37	22/04/2019	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	2,146,750.00	0.00\r\n22/04/2019 15:17:40	22/04/2019	YANA LKP 123\r\nMCM InhouseTrf CS-CS KE WIWIN 	850,200.00	0.00\r\n22/04/2019 15:17:51	22/04/2019	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	762,800.00	0.00\r\n22/04/2019 15:17:55	22/04/2019	ENOK LDI 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	772,200.00	0.00\r\n22/04/2019 15:17:58	22/04/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	1,379,900.00	0.00\r\n22/04/2019 15:18:02	22/04/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	2,538,700.00	0.00\r\n22/04/2019 15:18:08	22/04/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,308,450.00	0.00\r\n22/04/2019 15:18:22	22/04/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	1,819,200.00	0.00\r\n22/04/2019 15:18:29	22/04/2019	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	1,484,600.00	0.00\r\n22/04/2019 15:18:35	22/04/2019	BUDI LBD 123\r\nMCM InhouseTrf CS-CS KE BUDY RAHAYU 	438,550.00	0.00\r\n22/04/2019 15:18:39	22/04/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	1,820,150.00	0.00\r\n22/04/2019 15:18:49	22/04/2019	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	2,083,100.00	0.00\r\n22/04/2019 15:18:57	22/04/2019	ADE OJAN SJO 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	3,654,000.00	0.00\r\n22/04/2019 15:19:06	22/04/2019	ASEP RANGGA LAG 123\r\nMCM InhouseTrf CS-CS KE ASEP KARMAWAN 	446,200.00	0.00\r\n22/04/2019 15:19:13	22/04/2019	NENEG LNN 123\r\nMCM InhouseTrf CS-CS KE JUWITA WAHYUNI 	476,050.00	0.00\r\n22/04/2019 15:19:16	22/04/2019	LILI LOD 123\r\nMCM InhouseTrf CS-CS KE TATI KURNIAWATI 	706,200.00	0.00\r\n22/04/2019 15:19:19	22/04/2019	ROLLIS LRA 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	1,024,100.00	0.00\r\n22/04/2019 15:19:25	22/04/2019	ERI ,PI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	809,900.00	0.00\r\n22/04/2019 15:19:27	22/04/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	1,208,800.00	0.00\r\n22/04/2019 15:19:30	22/04/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	523,450.00	0.00\r\n22/04/2019 15:19:34	22/04/2019	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	1,299,900.00	0.00\r\n22/04/2019 15:19:38	22/04/2019	RAHMAT LJC 123\r\nMCM InhouseTrf CS-CS KE RAHMAT HIDAYAT 	1,318,900.00	0.00\r\n22/04/2019 15:19:43	22/04/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	1,299,000.00	0.00\r\n22/04/2019 15:19:50 	22/04/2019 	NANI SOP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,903,800.00 	0.00',4,NULL,NULL,37,'2019-04-22 17:23:05',5),(10708,2360,'#done\r\n22/04/2019 17:16:25	22/04/2019	NANI (BACK UP) 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,880,000.00	0.00\r\n22/04/2019 17:16:28	22/04/2019	DEWI 123\r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI 	723,100.00	0.00\r\n22/04/2019 17:16:37	22/04/2019	SENI 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	773,400.00	0.00\r\n22/04/2019 17:16:42	22/04/2019	ASEP 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,308,500.00	0.00\r\n22/04/2019 17:16:46	22/04/2019	HERLAN 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	1,087,600.00	0.00\r\n22/04/2019 17:16:50	22/04/2019	ASEP 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	793,200.00	0.00\r\n22/04/2019 17:16:52	22/04/2019	IRFAN 123\r\nMCM InhouseTrf CS-CS KE IRFAN NUR ALI 	1,562,425.00	0.00\r\n22/04/2019 17:16:54	22/04/2019	HERU 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,724,000.00	0.00\r\n22/04/2019 17:16:58	22/04/2019	ALI 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	1,550,775.00	0.00\r\n22/04/2019 17:17:01	22/04/2019	YONO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	3,512,300.00	0.00',4,NULL,NULL,37,'2019-04-22 17:27:23',5),(10709,2348,'Top up saldo Dropshipper a.n Inficlo \r\n================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 22/04/2019\r\nJAM : 14:21:46\r\nNOMOR REFERENSI : ECA028AA-FECA-700A-221A-E5F0CC7535F1\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.000.000,00\r\nBERITA : Tambah kas Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,37,'2019-04-22 17:52:46',3),(10710,2348,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n2204/FTSCY/WS95011\r\n10000000.00\r\nTambah kas\r\nDropshipper\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n10,000,000.00\r\n	\r\nCR\r\n	\r\n17,304,914.10',2,NULL,NULL,37,'2019-04-22 17:53:45',3),(10711,2361,NULL,1,NULL,NULL,37,'2019-04-22 17:54:37',2),(10712,2361,NULL,2,NULL,NULL,37,'2019-04-22 17:54:42',3),(10713,2362,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-23 10:16:52',2),(10714,2362,NULL,2,NULL,NULL,37,'2019-04-23 10:20:30',3),(10715,2363,NULL,1,NULL,NULL,81,'2019-04-23 10:54:11',2),(10716,2363,NULL,2,NULL,NULL,81,'2019-04-23 10:54:17',3),(10717,2357,'Disetujui',3,NULL,NULL,10,'2019-04-23 11:13:52',4),(10718,2356,'Disetujui',3,NULL,NULL,10,'2019-04-23 11:14:14',4),(10719,2363,'Disetujui',3,NULL,NULL,10,'2019-04-23 11:14:20',4),(10720,2364,'Sisa saldo Rp.325,605',1,NULL,NULL,20,'2019-04-23 13:59:24',2),(10721,2364,NULL,2,NULL,NULL,37,'2019-04-23 14:00:21',3),(10722,2362,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/04/2019\r\nJAM:14:14:32\r\nNOMOR REFERENSI:9DA2BCC5-CD3F-FEB0-A48B-5B83B41C4F48\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	239.950,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-23 14:16:51',4),(10723,2364,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904230003992\r\nTanggal - Jam	:	23 April 2019 - 02:20 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	23 April 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-04-23 14:19:41',4),(10724,2362,'Sudah Diproses',4,NULL,NULL,66,'2019-04-23 14:30:52',5),(10725,2365,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-23 14:44:20',2),(10726,2365,NULL,2,NULL,NULL,37,'2019-04-23 14:46:02',3),(10727,2366,'#Disetujui',1,NULL,NULL,6,'2019-04-23 15:38:47',2),(10728,2366,NULL,2,NULL,NULL,37,'2019-04-23 15:44:14',3),(10729,2364,'Sudah di proses pada ID saldo S19001374',4,NULL,NULL,20,'2019-04-23 15:49:20',5),(10730,2365,'23/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n36,900,000.00',3,NULL,NULL,1,'2019-04-23 15:55:12',4),(10731,2365,'#done\r\n23/04/2019 16:17:13	23/04/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	21,010,000.00	0.00\r\n23/04/2019 16:17:17	23/04/2019	ASEP RODI 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	741,000.00	0.00\r\n23/04/2019 16:17:21	23/04/2019	APRI LPR 123\r\nMCM InhouseTrf CS-CS KE APRI ROMDHON 	1,136,400.00	0.00\r\n23/04/2019 16:17:23	23/04/2019	KIKI LAB 123\r\nMCM InhouseTrf CS-CS KE RIZKI RAHAYU 	625,200.00	0.00\r\n23/04/2019 16:17:26	23/04/2019	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	1,136,200.00	0.00\r\n23/04/2019 16:17:30	23/04/2019	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	559,200.00	0.00\r\n23/04/2019 16:17:34	23/04/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	4,257,000.00	0.00\r\n23/04/2019 16:17:38	23/04/2019	JAMAL SMI 123\r\nMCM InhouseTrf CS-CS KE JAMALUDIN 	1,792,450.00	0.00\r\n23/04/2019 16:17:42	23/04/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	669,600.00	0.00\r\n23/04/2019 16:17:44	23/04/2019	NANDANG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	300,000.00	0.00\r\n23/04/2019 16:17:47	23/04/2019	BUDI LBD 123\r\nMCM InhouseTrf CS-CS KE BUDY RAHAYU 	250,000.00	0.00\r\n23/04/2019 16:17:50	23/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	1,188,000.00	0.00\r\n23/04/2019 16:17:57	23/04/2019	FAHMI SFM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	3,189,750.00	0.00\r\n23/04/2019 16:18:01	23/04/2019	HERLAN LFX 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	54,850.00	0.00',4,NULL,NULL,37,'2019-04-23 16:22:24',5),(10732,2366,'#Dibatalkan\r\n\r\nKoreksi pengajuan',5,NULL,NULL,6,'2019-04-23 16:27:09',6),(10733,2367,'#Disetujui',1,NULL,NULL,6,'2019-04-23 16:32:09',2),(10734,2367,NULL,2,NULL,NULL,37,'2019-04-23 16:34:37',3),(10735,2367,'23/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n19,250,000.00',3,NULL,NULL,1,'2019-04-23 16:36:34',4),(10736,2371,'Verifikasi :\r\n- Sudah di cek di rekening BCA pelanggan, masuk transfer tanggal 12 april 2019, tidak ada penarikan kembali sampai hari ini.\r\n- Ess transfer masuk sudah di tutup.',1,NULL,NULL,20,'2019-04-23 17:14:39',2),(10737,2371,'12/04\r\n	\r\nTRSF E-BANKING CR\r\n1204/FTSCY/WS95011\r\n500000.00\r\nGaji\r\nMOKHAMAD MASYROKHA\r\n	\r\n0000\r\n	\r\n500,000.00\r\n	\r\nCR\r\n	\r\n12,300,324.13',2,NULL,NULL,37,'2019-04-23 17:22:40',3),(10738,2370,NULL,1,NULL,NULL,37,'2019-04-23 17:25:01',2),(10739,2370,NULL,2,NULL,NULL,37,'2019-04-23 17:25:06',3),(10740,2369,NULL,1,NULL,NULL,37,'2019-04-23 17:25:41',2),(10741,2369,NULL,2,NULL,NULL,37,'2019-04-23 17:25:51',3),(10742,2368,NULL,1,NULL,NULL,37,'2019-04-23 17:27:20',2),(10743,2368,NULL,2,NULL,NULL,37,'2019-04-23 17:27:31',3),(10744,2372,NULL,1,NULL,NULL,37,'2019-04-24 08:53:23',2),(10745,2372,NULL,2,NULL,NULL,37,'2019-04-24 08:53:29',3),(10746,2373,NULL,1,NULL,NULL,37,'2019-04-24 08:55:48',2),(10747,2373,NULL,2,NULL,NULL,37,'2019-04-24 08:55:54',3),(10748,2374,'22/04/19 	TRANSFER EDCSETOR#2001524138 400301000897500#8716 STR#01000897500 TRX#0878716EDC08521095\r\n		500.000,00 	63.900.290,80',0,NULL,NULL,37,'2019-04-24 09:12:08',1),(10749,2374,NULL,1,NULL,NULL,37,'2019-04-24 09:14:56',2),(10750,2374,'Id Belanja Dropshipper: 19014991',2,NULL,NULL,37,'2019-04-24 09:16:07',3),(10751,2356,'#done - Id Trans: F19082531',4,NULL,NULL,37,'2019-04-24 09:17:11',5),(10752,2357,'#done - Id Trans: F19082533',4,NULL,NULL,37,'2019-04-24 09:20:48',5),(10753,2375,NULL,1,NULL,NULL,81,'2019-04-24 11:01:57',2),(10754,2375,NULL,2,NULL,NULL,81,'2019-04-24 11:02:05',3),(10755,2368,'#Disetujui',3,NULL,NULL,1,'2019-04-24 11:07:36',4),(10756,2375,'#Disetujui',3,NULL,NULL,1,'2019-04-24 11:08:05',4),(10757,2375,'Disetujui',3,NULL,NULL,10,'2019-04-24 11:08:10',4),(10758,2367,'23/04/2019 16:49:00	23/04/2019	JEJEN IPK 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	1,935,450.00	0.00	17,355,625.00\r\n23/04/2019 16:49:03	23/04/2019	APRY IVN 123\r\nMCM InhouseTrf KE APRI ROMDHON 	759,800.00	0.00	16,595,825.00\r\n23/04/2019 16:49:05	23/04/2019	KOKOM BACKUP 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	2,840,800.00	0.00	13,755,025.00\r\n23/04/2019 16:49:12	23/04/2019	MAMAN KJN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	5,704,600.00	0.00	8,050,425.00\r\n23/04/2019 16:49:21	23/04/2019	IRFAN NUR ALI 123\r\nMCM InhouseTrf KE IRFAN NUR ALI 	87,575.00	0.00	7,962,850.00\r\n23/04/2019 16:49:25	23/04/2019	sandi 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	5,000,000.00	0.00	2,962,850.00\r\n23/04/2019 16:56:57	23/04/2019	yono 123\r\nMCM InhouseTrf KE SUPARTONO 	653,700.00	0.00	2,309,150.00',3,NULL,NULL,37,'2019-04-24 11:14:08',4),(10759,2367,'#done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4X63K0LY7x.xls',NULL,37,'2019-04-24 11:34:25',4),(10760,2367,NULL,4,NULL,NULL,37,'2019-04-24 11:34:32',5),(10761,2368,'#done - Id Trans: F19082514',4,NULL,NULL,37,'2019-04-24 11:36:49',5),(10762,2375,'#done - Id Trans: C19000238',4,NULL,NULL,37,'2019-04-24 11:40:50',5),(10763,2376,NULL,1,NULL,NULL,37,'2019-04-24 11:56:54',2),(10764,2376,NULL,2,NULL,NULL,37,'2019-04-24 11:57:01',3),(10765,2379,NULL,5,NULL,NULL,17,'2019-04-24 14:24:18',6),(10766,2378,NULL,1,NULL,NULL,37,'2019-04-24 14:26:43',2),(10767,2378,NULL,2,NULL,NULL,37,'2019-04-24 14:28:20',3),(10768,2380,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-24 14:34:41',2),(10769,2380,NULL,2,NULL,NULL,37,'2019-04-24 14:40:13',3),(10770,2377,'#Disetujui',1,NULL,NULL,6,'2019-04-24 14:48:35',2),(10771,2377,NULL,2,NULL,NULL,37,'2019-04-24 14:50:39',3),(10772,2370,NULL,0,NULL,NULL,81,'2019-04-24 14:57:40',1),(10773,2353,'#Disetujui',3,NULL,NULL,1,'2019-04-24 14:57:42',4),(10774,2361,'#Disetujui',3,NULL,NULL,1,'2019-04-24 14:58:03',4),(10775,2370,NULL,1,NULL,NULL,81,'2019-04-24 14:58:09',2),(10776,2370,NULL,2,NULL,NULL,81,'2019-04-24 14:58:16',3),(10777,2370,NULL,0,NULL,NULL,81,'2019-04-24 14:59:41',1),(10778,2370,NULL,5,NULL,NULL,81,'2019-04-24 15:00:58',6),(10779,2381,NULL,1,NULL,NULL,81,'2019-04-24 15:01:42',2),(10780,2381,NULL,2,NULL,NULL,81,'2019-04-24 15:01:47',3),(10781,2382,'Saat ini sisa saldo Rp 215.161',1,NULL,NULL,24,'2019-04-24 15:03:24',2),(10782,2377,'24/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,600,000.00',3,NULL,NULL,1,'2019-04-24 15:11:12',4),(10783,2381,'#Disetujui',3,NULL,NULL,1,'2019-04-24 15:11:52',4),(10784,2373,'#Disetujui',3,NULL,NULL,1,'2019-04-24 15:12:23',4),(10785,2369,'#Disetujui',3,NULL,NULL,1,'2019-04-24 15:12:56',4),(10786,2372,'#Disetujui',3,NULL,NULL,1,'2019-04-24 15:13:12',4),(10787,2348,'22/04\r\nTRSF E-BANKING DB \r\n2204/FTSCY/WS95011\r\n10000000.00\r\nTambah kas \r\nDropshipper \r\nWAHYUNI \r\n0000\r\n10,000,000.00\r\nDB',3,NULL,NULL,1,'2019-04-24 15:14:52',4),(10788,2382,NULL,2,NULL,NULL,37,'2019-04-24 15:20:30',3),(10789,2382,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904240073995\r\nTanggal - Jam	:	24 April 2019 - 03:26 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	24 April 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-04-24 15:25:46',4),(10790,2380,'24/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n22,700,000.00',3,NULL,NULL,1,'2019-04-24 15:34:31',4),(10791,2374,'Reference Number	205508369506\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	082801030962539\r\nBeneficiary Name	YAN YAN NURYAMAN\r\nTransfer Amount	IDR 383.500,00\r\nTransfer Remarks	Refund lebih transfe\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Wednesday, 24 April 2019 15:39:45',3,NULL,NULL,1,'2019-04-24 15:40:00',4),(10792,2382,'Sudah di proses pada ID saldo S19001408',4,NULL,NULL,20,'2019-04-24 16:03:12',5),(10793,2374,'#done\r\n24/04/19 	TRANSFER IBNK ABDUL RAHMAN TO YAN YAN NURYAMAN\r\n	383.500,00 		82.346.903,80',4,NULL,NULL,37,'2019-04-24 16:17:08',5),(10794,2377,'#done\r\n24/04/2019 15:50:00	24/04/2019	TUTI 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,789,550.00	0.00\r\n24/04/2019 15:50:04	24/04/2019	AHMAD 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	2,281,350.00	0.00\r\n24/04/2019 15:50:12	24/04/2019	MELA 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	1,039,600.00	0.00\r\n24/04/2019 15:50:16	24/04/2019	ALI M 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	189,000.00	0.00\r\n24/04/2019 15:50:19	24/04/2019	ASEP 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,539,600.00	0.00',4,NULL,NULL,37,'2019-04-24 16:21:24',5),(10795,2380,'#done\r\n24/04/2019 16:06:40	24/04/2019	RAHMAT SSO 123\r\nMCM InhouseTrf CS-CS KE RACHMAT SONJAYA 	2,743,200.00	0.00\r\n24/04/2019 16:06:45	24/04/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	420,200.00	0.00\r\n24/04/2019 16:06:50	24/04/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	2,216,000.00	0.00\r\n24/04/2019 16:06:54	24/04/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,982,850.00	0.00\r\n24/04/2019 16:06:59	24/04/2019	IMAN LMG 123\r\nMCM InhouseTrf CS-CS KE IMAN NUGRAHA 	1,594,800.00	0.00\r\n24/04/2019 16:07:03	24/04/2019	AI LESTARI LLS 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	804,050.00	0.00\r\n24/04/2019 16:07:05	24/04/2019	ASEP RANGGA LAG 123\r\nMCM InhouseTrf CS-CS KE ASEP KARMAWAN 	324,750.00	0.00\r\n24/04/2019 16:07:08	24/04/2019	FERI SFR 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	2,756,450.00	0.00\r\n24/04/2019 16:07:11	24/04/2019	MILA SSD 123\r\nMCM InhouseTrf CS-CS KE MILA GUSTINA 	1,920,600.00	0.00\r\n24/04/2019 16:07:14	24/04/2019	jajang 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	7,925,000.00	0.00',4,NULL,NULL,37,'2019-04-24 16:24:51',5),(10796,2383,'Next riview',1,NULL,NULL,20,'2019-04-24 16:49:26',2),(10797,2383,NULL,2,NULL,NULL,37,'2019-04-24 16:50:26',3),(10798,2383,'Melalui BCA Umum Atlantis\r\n Nomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\n\r\nSaldo Efektif: Rp 32,751',2,NULL,NULL,37,'2019-04-24 16:52:36',3),(10799,2348,NULL,4,NULL,NULL,37,'2019-04-24 16:54:50',5),(10800,2361,'#Done - ID Trans =\r\nF19082488 Rp 25.000\r\nF19082563 Rp 160.000',4,NULL,NULL,9,'2019-04-24 16:55:46',5),(10801,2353,'#Done - ID Trans = F19082564',4,NULL,NULL,9,'2019-04-24 16:56:49',5),(10802,2384,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-25 09:19:31',2),(10803,2384,NULL,2,NULL,NULL,37,'2019-04-25 09:22:19',3),(10804,2378,'Disetujui',3,NULL,NULL,10,'2019-04-25 09:37:20',4),(10805,2376,'Disetujui',3,NULL,NULL,10,'2019-04-25 09:37:29',4),(10806,2385,NULL,1,NULL,NULL,16,'2019-04-25 11:01:45',2),(10807,2385,'Disetujui',2,NULL,NULL,10,'2019-04-25 11:14:22',3),(10808,2385,'Disetujui',3,NULL,NULL,10,'2019-04-25 11:14:29',4),(10809,2384,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/04/2019\r\nJAM:13:14:59\r\nNOMOR REFERENSI:8314BEDC-45C7-AE75-D161-87769ABEC27E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	14.945.975,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-25 13:16:23',4),(10810,2384,'Sudah Diproses',4,NULL,NULL,66,'2019-04-25 13:45:35',5),(10811,2388,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-25 16:57:38',2),(10812,2386,'#Disetujui',1,NULL,NULL,112,'2019-04-25 17:01:38',2),(10813,2388,NULL,2,NULL,NULL,37,'2019-04-25 17:02:16',3),(10814,2386,NULL,2,NULL,NULL,37,'2019-04-25 17:21:29',3),(10815,2388,'25/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n55,950,000.00',3,NULL,NULL,1,'2019-04-25 17:31:50',4),(10816,2386,'25/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n	5,000,000.00	-',2,NULL,NULL,37,'2019-04-25 17:38:20',3),(10817,2387,'Sisa saldo Rp. 117.686,-\r\n#verifed',1,NULL,NULL,20,'2019-04-25 17:42:31',2),(10818,2386,'#done\r\n25/04/2019 17:39:42	25/04/2019	INDRA KLO 123\r\nMCM InhouseTrf CS-CS KE SITI MASITOH 	884,000.00	0.00\r\n25/04/2019 17:39:45	25/04/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	2,360,750.00	0.00\r\n25/04/2019 17:39:48	25/04/2019	DINA KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	802,350.00	0.00\r\n25/04/2019 17:39:51	25/04/2019	asep backup 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	954,000.00	0.00',2,NULL,NULL,37,'2019-04-25 17:57:13',3),(10819,2387,'melalui Mandiri Supplier Atlantis\r\nNomor Rekening : 1300016245964 - ABDUL RAHIM',2,NULL,NULL,37,'2019-04-26 08:43:30',3),(10820,2378,'#Done - ID Trans : F19082599',4,NULL,NULL,9,'2019-04-26 09:09:50',5),(10821,2376,'#Done - ID Trans : F19082598',4,NULL,NULL,9,'2019-04-26 09:10:07',5),(10822,2372,'#Done - ID Trans : F19082597',4,NULL,NULL,9,'2019-04-26 09:10:25',5),(10823,2390,'Saat ini sisa saldo Rp.1,553,584, ada pembayaran pelanggan sebesar Rp.2.546.596 a.n Purnami',1,NULL,NULL,20,'2019-04-26 09:30:35',2),(10824,2389,'Verifikasi :\r\n- Batal order pada ID 19240187 dikarenakan barang kode CMU 004/34 stok kosong.\r\n- Total bayar Rp.134.000 dan transfer sesuai nominalnya.\r\n#verifed',1,NULL,NULL,20,'2019-04-26 09:34:41',2),(10825,2385,'Total :189.000\r\nBaya Print : 187.000\r\nBiaya Parkir : 2.000\r\n\r\nnote untuk kebutuhan jilid difotokopi tidak bisa minimal jilid 30 exmplr, jadi dikerjakan sendiri',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eU4X89Ha15.jpg',NULL,16,'2019-04-26 09:51:17',5),(10826,2391,'Via BCA umum',1,NULL,NULL,1,'2019-04-26 09:51:37',2),(10827,2392,'Via BCA umum',1,NULL,NULL,1,'2019-04-26 09:54:10',2),(10828,2392,NULL,0,NULL,NULL,1,'2019-04-26 09:57:51',1),(10829,2392,NULL,1,NULL,NULL,1,'2019-04-26 09:58:14',2),(10830,2393,'Via BCA umum',1,NULL,NULL,1,'2019-04-26 10:05:04',2),(10831,2390,NULL,2,NULL,NULL,37,'2019-04-26 10:17:19',3),(10832,2393,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif: Rp. 49,751.00',2,NULL,NULL,37,'2019-04-26 10:17:56',3),(10833,2391,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif: Rp. 49,751.00',2,NULL,NULL,37,'2019-04-26 10:18:32',3),(10834,2391,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/04/2019\r\nJAM:10:18:30\r\nNOMOR REFERENSI:2C005349-FDD1-35C3-1443-6EE3EFDA9C8F\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.055.900,00\r\nBERITA:MWN #1696333\r\n:Colo Jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-26 10:18:58',4),(10835,2393,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/04/2019\r\nJAM:10:21:00\r\nNOMOR REFERENSI:245ED6C5-74CF-6960-E5C9-412FF811EC71\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	98.890,00\r\nBERITA:MWN #1702824\r\n:nugrahagrosir.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-26 10:21:32',4),(10836,2392,NULL,2,NULL,NULL,1,'2019-04-26 10:27:54',3),(10837,2392,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/04/2019\r\nJAM:10:27:12\r\nNOMOR REFERENSI:3D15E38D-C9ED-4E77-6273-CD0D7193A7C3\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	192.500,00\r\nBERITA:MWN #1676661\r\n:catenzo.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-26 10:28:01',4),(10838,2390,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904260051568\r\nTanggal - Jam	:	26 April 2019 - 10:49 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	26 April 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-04-26 10:49:29',4),(10839,2390,'Sudah di proses pada ID saldo  S19001424.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-26 10:51:46',5),(10840,2391,'#done\r\n\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	26/04/2019\r\nJAM\r\n	\r\n:\r\n	11:02:58\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	089E6830-C067-5726-44EB-B5CA90F725A5\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	2.055.900,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1696333\r\n	\r\n:\r\n	Colo jakgros.net\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-26 11:04:06',5),(10841,2392,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	26/04/2019\r\nJAM\r\n	\r\n:\r\n	11:06:41\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	211BAD1F-C777-5E91-FD2B-91DB499EB36B\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	192.500,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1676661\r\n	\r\n:\r\n	Domain catenzo.net\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-26 11:07:31',5),(10842,2393,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL\r\n	\r\n:\r\n	26/04/2019\r\nJAM\r\n	\r\n:\r\n	11:09:06\r\nNOMOR REFERENSI\r\n	\r\n:\r\n	6D711135-10DD-8582-877A-5E35FD9C5093\r\nTUJUAN TRANSFER\r\n	\r\n:\r\n	2106017899\r\nNAMA\r\n	\r\n:\r\n	TOMMIE HARYANTO\r\nJUMLAH\r\n	\r\n:\r\n	\r\nRp. 	98.890,00\r\nBERITA\r\n	\r\n:\r\n	Pay MWN #1702824\r\n	\r\n:\r\n	nugrahagrosir.com\r\nJENIS TRANSFER\r\n	\r\n:\r\n	TRANSFER SEKARANG\r\nNOMOR URUT\r\n	\r\n:\r\n	029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-26 11:09:56',5),(10843,2394,NULL,1,NULL,NULL,37,'2019-04-26 14:24:41',2),(10844,2394,NULL,2,NULL,NULL,37,'2019-04-26 14:24:47',3),(10845,2386,'25/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,000,000.00',3,NULL,NULL,1,'2019-04-26 15:06:25',4),(10846,2388,'#done\r\n25/04/2019 17:23:36	25/04/2019	HERMAWAN 123\r\nMCM InhouseTrf KE HERMAWAN 	1,788,000.00	0.00	54,292,352.48\r\n25/04/2019 17:23:40	25/04/2019	MUKHTIAR LTC 123\r\nMCM InhouseTrf KE TUTI SUSANTI 	1,162,200.00	0.00	53,130,152.48\r\n25/04/2019 17:23:43	25/04/2019	SHENI LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	623,700.00	0.00	52,506,452.48\r\n25/04/2019 17:23:47	25/04/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	881,100.00	0.00	51,625,352.48\r\n25/04/2019 17:23:55	25/04/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	2,912,500.00	0.00	48,712,852.48\r\n25/04/2019 17:24:00	25/04/2019	APRIN LPR 123\r\nMCM InhouseTrf KE APRI ROMDHON 	234,200.00	0.00	48,478,652.48\r\n25/04/2019 17:24:03	25/04/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf KE AKHMAD YANI 	845,400.00	0.00	47,633,252.48\r\n25/04/2019 17:24:06	25/04/2019	MAHFUDIN LMF 123\r\nMCM InhouseTrf KE NANA SUTISNA 	2,009,700.00	0.00	45,623,552.48\r\n25/04/2019 17:24:09	25/04/2019	ROLLIS LRA 123\r\nMCM InhouseTrf KE ROLLIS 	706,500.00	0.00	44,917,052.48\r\n25/04/2019 17:24:15	25/04/2019	AIDA SDA 123\r\nMCM InhouseTrf KE AI RATMINI 	7,452,000.00	0.00	37,465,052.48\r\n25/04/2019 17:24:18	25/04/2019	MELA SMA 123\r\nMCM InhouseTrf KE MELASARI YUGI 	1,538,750.00	0.00	35,926,302.48\r\n25/04/2019 17:24:21	25/04/2019	ADIN SHJ 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	24,380,500.00	0.00	11,545,802.48\r\n25/04/2019 17:24:24	25/04/2019	ADIN SHJ 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	3,842,400.00	0.00	7,703,402.48\r\n25/04/2019 17:24:27	25/04/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	7,610,750.00	0.00	92,652.48',4,NULL,NULL,37,'2019-04-26 15:06:45',5),(10847,2386,'#done',4,NULL,NULL,37,'2019-04-26 15:08:47',5),(10848,2387,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904260006160\r\nTanggal - Jam	:	26 April 2019 - 03:23 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1300016245964  Rp.\r\nNama Penerima	:	ABDUL RAHIM\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.000.000,00\r\nTanggal Efektif	:	26 April 2019\r\nBerita	:	Saldo agen POS',3,NULL,NULL,1,'2019-04-26 15:22:40',4),(10849,2387,'Saldo pos sudah di tambah.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-26 15:43:27',5),(10850,2389,'25/04\r\n	\r\nSWITCHING CR\r\nTRANSFER DR 011 TULUS BADAWI JL.CIPUTAT-\r\n	\r\n0998\r\n	\r\n134,000.00\r\n	\r\nCR\r\n	\r\n8,971,830.13',2,NULL,NULL,37,'2019-04-26 15:43:36',3),(10851,2395,NULL,1,NULL,NULL,37,'2019-04-26 15:53:26',2),(10852,2395,NULL,2,NULL,NULL,37,'2019-04-26 15:53:31',3),(10853,2396,'#Disetujui',1,NULL,NULL,112,'2019-04-26 16:27:21',2),(10854,2396,NULL,2,NULL,NULL,37,'2019-04-26 16:32:57',3),(10855,2397,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-26 17:10:46',2),(10856,2397,NULL,2,NULL,NULL,37,'2019-04-26 17:12:29',3),(10857,2396,'26/04/2019 16:33:08 	26/04/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	24,000,000.00',2,NULL,NULL,37,'2019-04-26 17:29:26',3),(10858,2396,'#done\r\n26/04/2019 16:52:57	26/04/2019	ENDANG 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	6,556,850.00	0.00\r\n26/04/2019 16:53:03	26/04/2019	DINA 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	1,680,000.00	0.00\r\n26/04/2019 16:53:08	26/04/2019	SANDI 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	5,955,500.00	0.00\r\n26/04/2019 16:53:11	26/04/2019	JAJANG 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	9,832,500.00	0.00',2,NULL,NULL,37,'2019-04-26 17:30:01',3),(10859,2397,'26/04/2019 17:15:26 	26/04/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	31,400,000.00',2,NULL,NULL,37,'2019-04-26 17:31:03',3),(10860,2398,'Saat ini sisa saldo Rp 625.715',1,NULL,NULL,24,'2019-04-27 09:28:03',2),(10861,2398,NULL,2,NULL,NULL,37,'2019-04-27 09:57:47',3),(10862,2399,'sisa saldo Rp.709.903',1,NULL,NULL,20,'2019-04-27 10:36:22',2),(10863,2399,NULL,2,NULL,NULL,37,'2019-04-27 10:49:33',3),(10864,2396,'26/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n24,000,000.00',3,NULL,NULL,1,'2019-04-27 11:19:24',4),(10865,2395,'#Disetujui',3,NULL,NULL,1,'2019-04-27 11:20:14',4),(10866,2397,'26/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n31,400,000.00',3,NULL,NULL,1,'2019-04-27 11:21:24',4),(10867,2399,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904270076203\r\nTanggal - Jam	:	27 April 2019 - 11:24 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	27 April 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-04-27 11:24:36',4),(10868,2398,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1904270086390\r\nTanggal - Jam	:	27 April 2019 - 11:27 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	27 April 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-04-27 11:27:41',4),(10869,2394,'Top Up Kuzatura ke Dropshipper\r\n==================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 27/04/2019\r\nJAM : 11:35:18\r\nNOMOR REFERENSI : B02095BE-367E-0F15-E564-626A2C4D4E0A\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.4.990.000,00\r\nBERITA : Top Up Kuzatura Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-04-27 12:11:54',4),(10870,2400,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-27 13:00:20',2),(10871,2400,NULL,2,NULL,NULL,37,'2019-04-27 13:02:38',3),(10872,2399,'Sudah di proses dengan ID saldo S19001437',4,NULL,NULL,20,'2019-04-27 13:24:48',5),(10873,2398,'Sudah di proses dengan ID S19001438.\r\nTerima kasih',4,NULL,NULL,20,'2019-04-27 13:38:38',5),(10874,2400,'PEND	TRSF E-BANKING DB \r\n2704/FTSCY/WS95011\r\n50712626.00\r\nPembayaran \r\nAll supplier \r\nWAHYUNI\r\n0000\r\n50,712,626.00',3,NULL,NULL,66,'2019-04-27 14:12:29',4),(10875,2400,'Sudah Diproses',4,NULL,NULL,66,'2019-04-27 15:22:04',5),(10876,2402,'#Disetujui',1,NULL,NULL,112,'2019-04-27 15:34:36',2),(10877,2403,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-27 15:36:55',2),(10878,2404,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-27 15:37:19',2),(10879,2403,NULL,0,NULL,NULL,17,'2019-04-27 15:37:43',1),(10880,2403,NULL,1,NULL,NULL,17,'2019-04-27 15:40:11',2),(10881,2403,NULL,0,NULL,NULL,17,'2019-04-27 15:40:31',1),(10882,2404,NULL,2,NULL,NULL,37,'2019-04-27 15:41:57',3),(10883,2402,NULL,2,NULL,NULL,37,'2019-04-27 15:42:16',3),(10884,2403,NULL,5,NULL,NULL,17,'2019-04-27 15:42:37',6),(10885,2403,NULL,5,NULL,NULL,17,'2019-04-27 15:42:37',6),(10886,2405,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-27 15:44:16',2),(10887,2405,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-27 15:44:16',2),(10888,2405,NULL,2,NULL,NULL,37,'2019-04-27 15:45:54',3),(10889,2404,'Nomor Referensi 205535995791\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 950.000,00\r\nBerita Pindah BRI Suplier\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Sabtu, 27 April 2019 16:39:35',3,NULL,NULL,10,'2019-04-27 16:40:07',4),(10890,2405,'27/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n29,000,000.00',3,NULL,NULL,10,'2019-04-27 16:57:43',4),(10891,2396,NULL,4,NULL,NULL,37,'2019-04-29 08:55:51',5),(10892,2402,'27/04/2019 16:31:34 	27/04/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	11,000,000.00',2,NULL,NULL,37,'2019-04-29 08:56:34',3),(10893,2402,'#done\r\n27/04/2019 16:38:08	27/04/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	1,474,000.00	0.00	9,570,100.00\r\n27/04/2019 16:38:10	27/04/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	1,141,550.00	0.00	8,428,550.00\r\n27/04/2019 16:38:14	27/04/2019	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	2,604,900.00	0.00	5,823,650.00\r\n27/04/2019 16:38:18	27/04/2019	AGUS IYK 123\r\nMCM InhouseTrf KE KODARUSMAN AFIF SAKTI 	1,009,000.00	0.00	4,814,650.00\r\n27/04/2019 16:38:21	27/04/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	1,381,125.00	0.00	3,433,525.00\r\n27/04/2019 16:38:24	27/04/2019	HASAN KTH 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	892,200.00	0.00	2,541,325.00\r\n27/04/2019 16:38:26	27/04/2019	MAMAN INT 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	1,233,000.00	0.00	1,308,325.00\r\n27/04/2019 16:38:29	27/04/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	1,216,250.00	0.00	92,075.00',2,NULL,NULL,37,'2019-04-29 08:57:29',3),(10894,2397,'#done\r\n26/04/2019 17:29:24	26/04/2019	ROSYANTI LRM 123\r\nMCM InhouseTrf KE ROSYANTI 	1,936,400.00	0.00	29,556,252.48\r\n26/04/2019 17:29:27	26/04/2019	ROBI LSN 123\r\nMCM InhouseTrf KE ROBY 	1,624,200.00	0.00	27,932,052.48\r\n26/04/2019 17:29:29	26/04/2019	USEP LSU 123\r\nMCM InhouseTrf KE AHMAD SAEPULOH 	850,700.00	0.00	27,081,352.48\r\n26/04/2019 17:29:32	26/04/2019	ELIH LMS 123\r\nMCM InhouseTrf KE IWAN SUDRAJAT 	655,200.00	0.00	26,426,152.48\r\n26/04/2019 17:29:34	26/04/2019	ASEP MAJID 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	567,600.00	0.00	25,858,552.48\r\n26/04/2019 17:29:37	26/04/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	896,250.00	0.00	24,962,302.48\r\n26/04/2019 17:29:41	26/04/2019	ARIS SSI 123\r\nMCM InhouseTrf KE PURNOMO 	325,450.00	0.00	24,636,852.48\r\n26/04/2019 17:29:44	26/04/2019	AI LESTARI 123\r\nMCM InhouseTrf KE AI LESTARI 	767,900.00	0.00	23,868,952.48\r\n26/04/2019 17:29:48	26/04/2019	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	6,741,100.00	0.00	17,127,852.48\r\n26/04/2019 17:29:52	26/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	2,267,900.00	0.00	14,859,952.48\r\n26/04/2019 17:30:03	26/04/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	414,750.00	0.00	14,445,202.48\r\n26/04/2019 17:30:06	26/04/2019	ECEP LCS 123\r\nMCM InhouseTrf KE ECEP SUDRADJAT 	1,263,000.00	0.00	13,182,202.48\r\n26/04/2019 17:30:11	26/04/2019	FAHMI SFM 123\r\nMCM InhouseTrf KE MARPUYADI SUPRIYADI 	1,353,300.00	0.00	11,828,902.48\r\n26/04/2019 17:30:15	26/04/2019	YANTO LWA 123\r\nMCM InhouseTrf KE ERNI KURNIA 	766,250.00	0.00	11,062,652.48\r\n26/04/2019 17:30:19	26/04/2019	NANI SOP 123\r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR 	8,145,850.00	0.00	2,916,802.48\r\n26/04/2019 17:30:23	26/04/2019	DIDIN SZK 123\r\nMCM InhouseTrf KE DIDIN JAENUDIN 	1,274,600.00	0.00	1,642,202.48\r\n26/04/2019 17:30:32	26/04/2019	HENDRA LDR 123\r\nMCM InhouseTrf KE TETI SUMIATI 	897,000.00	0.00	745,202.48\r\n26/04/2019 17:30:37	26/04/2019	didin lbp 123\r\nMCM InhouseTrf KE HELY YULIANTI 	681,250.00	0.00	63,952.48',4,NULL,NULL,37,'2019-04-29 09:02:32',5),(10895,2405,'#done\r\n27/04/2019 16:42:31	27/04/2019	ENA LMV 123\r\nMCM InhouseTrf KE NANA YUDIANA 	745,200.00	0.00	28,318,752.48\r\n27/04/2019 16:42:36	27/04/2019	DADAN LDL 123\r\nMCM InhouseTrf KE DADAN HINDANI 	1,831,000.00	0.00	26,487,752.48\r\n27/04/2019 16:42:40	27/04/2019	DINA LDU 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	1,350,400.00	0.00	25,137,352.48\r\n27/04/2019 16:42:44	27/04/2019	ABUYA LBY 123\r\nMCM InhouseTrf KE ANANG KOSWARA 	1,231,200.00	0.00	23,906,152.48\r\n27/04/2019 16:42:48	27/04/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	2,817,000.00	0.00	21,089,152.48\r\n27/04/2019 16:42:51	27/04/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,094,250.00	0.00	19,994,902.48\r\n27/04/2019 16:42:54	27/04/2019	AGUS LGS 123\r\nMCM InhouseTrf KE KODARUSMAN AFIF SAKTI 	300,300.00	0.00	19,694,602.48\r\n27/04/2019 16:42:57	27/04/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	1,155,300.00	0.00	18,539,302.48\r\n27/04/2019 16:43:00	27/04/2019	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	550,700.00	0.00	17,988,602.48\r\n27/04/2019 16:43:03	27/04/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	5,604,350.00	0.00	12,384,252.48\r\n27/04/2019 16:43:06	27/04/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	655,200.00	0.00	11,729,052.48\r\n27/04/2019 16:43:10	27/04/2019	ASEP LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	567,600.00	0.00	11,161,452.48\r\n27/04/2019 16:43:13	27/04/2019	ANDRI STU 123\r\nMCM InhouseTrf KE ANDRI SETIADI 	2,431,800.00	0.00	8,729,652.48\r\n27/04/2019 16:43:16	27/04/2019	GIN GIN SAT 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	2,372,450.00	0.00	6,357,202.48\r\n27/04/2019 16:43:23	27/04/2019	GUNAWAN LGN 123\r\nMCM InhouseTrf KE AGUS GUNAWAN 	2,570,750.00	0.00	3,786,452.48\r\n27/04/2019 16:43:26	27/04/2019	MAMAMN LMN 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	681,000.00	0.00	3,105,452.48\r\n27/04/2019 16:43:29	27/04/2019	SITI LKO 123\r\nMCM InhouseTrf KE SITI KOMARIAH 	867,750.00	0.00	2,237,702.48\r\n27/04/2019 16:43:33	27/04/2019	IWA LRS 123\r\nMCM InhouseTrf KE RINI HAERANI 	1,443,450.00	0.00	794,252.48\r\n27/04/2019 16:43:36	27/04/2019	IWA LRS 123\r\nMCM InhouseTrf KE KARDIN ARITONANG 	691,500.00	0.00	102,752.48',4,NULL,NULL,37,'2019-04-29 09:06:01',5),(10896,2406,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-04-29 09:11:41',2),(10897,2406,NULL,2,NULL,NULL,37,'2019-04-29 09:12:53',3),(10898,2404,'#done\r\n27/04/19 	PEMBAYARAN DADANG LDA T:0374512:CMS\r\n	910.500,00 		93.939,20',4,NULL,NULL,37,'2019-04-29 09:59:31',5),(10899,2394,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n2704/FTSCY/WS95011\r\n4990000.00\r\nTop Up Kuzatura\r\nDropshipper\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n4,990,000.00\r\n	\r\nCR\r\n	\r\n39,793,686.10',4,NULL,NULL,37,'2019-04-29 10:01:03',5),(10900,2373,'#done - Id Trans: F19082738',4,NULL,NULL,37,'2019-04-29 10:02:52',5),(10901,2401,NULL,1,NULL,NULL,37,'2019-04-29 10:07:32',2),(10902,2401,NULL,2,NULL,NULL,37,'2019-04-29 10:07:37',3),(10903,2395,'#done - Id Trans: F19082780',4,NULL,NULL,37,'2019-04-29 10:42:16',5),(10904,2407,'Via BCA umum',1,NULL,NULL,1,'2019-04-29 11:50:52',2),(10905,2407,'#Melalui BCA Umum Inficlo\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN\r\n\r\nSaldo Efektif Rp. 0',2,NULL,NULL,37,'2019-04-29 12:09:02',3),(10906,2406,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/04/2019\r\nJAM:13:15:10\r\nNOMOR REFERENSI:C188AE8D-C83F-2363-70EA-68FAEA35CB38\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.560.400,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-29 13:15:39',4),(10907,2407,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/04/2019\r\nJAM : 13:15:56\r\nNOMOR REFERENSI : 4D58303C-B736-559F-73AC-1F6C5CCF36DC\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.98.890,00\r\nBERITA : MWN 1703851 \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-04-29 13:16:27',4),(10908,2407,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/04/2019\r\nJAM:13:34:59\r\nNOMOR REFERENSI:C55A112F-E5D1-0A59-230D-69DB5370C984\r\nTUJUAN TRANSFER:2106017899\r\nNAMA:TOMMIE HARYANTO\r\nJUMLAH\r\n:Rp. 	98.890,00\r\nBERITA\r\n:Pay MWN #1703851\r\n:Karawangfashion.co\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-04-29 13:35:48',5),(10909,2406,'Sudah Diproses',4,NULL,NULL,66,'2019-04-29 14:31:29',5),(10910,2408,'#Disetujui',1,NULL,NULL,112,'2019-04-29 16:11:01',2),(10911,2408,NULL,2,NULL,NULL,37,'2019-04-29 16:14:58',3),(10912,2409,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-29 16:59:55',2),(10913,2409,NULL,2,NULL,NULL,37,'2019-04-29 17:03:00',3),(10914,2409,'29/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n	36,250,000.00	-',2,NULL,NULL,37,'2019-04-30 08:53:47',3),(10915,2408,'29/04/2019 17:39:16 	29/04/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	6,800,000.00',2,NULL,NULL,37,'2019-04-30 08:55:35',3),(10916,2408,'#done\r\n29/04/2019 17:43:15	29/04/2019	APRY 123\r\nMCM InhouseTrf KE APRI ROMDHON 	922,400.00	0.00	5,969,675.00\r\n29/04/2019 17:43:19	29/04/2019	KUSDARYA 123\r\nMCM InhouseTrf KE MILA HADMILAH 	595,800.00	0.00	5,373,875.00\r\n29/04/2019 17:43:23	29/04/2019	ERVIN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,611,800.00	0.00	2,762,075.00\r\n29/04/2019 17:43:26	29/04/2019	RUDI 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	411,900.00	0.00	2,350,175.00\r\n29/04/2019 17:43:28	29/04/2019	ASEP 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	2,286,400.00	0.00	63,775.00',2,NULL,NULL,37,'2019-04-30 08:56:11',3),(10917,2409,'#done\r\n29/04/2019 17:36:20	29/04/2019	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	5,425,000.00	0.00	30,927,752.48\r\n29/04/2019 17:36:24	29/04/2019	HERLAN LFX 123\r\nMCM InhouseTrf KE HERLAN 	750,000.00	0.00	30,177,752.48\r\n29/04/2019 17:36:37	29/04/2019	WAWAN LID 123\r\nMCM InhouseTrf KE WILDAN SEPTIAN 	700,000.00	0.00	29,477,752.48\r\n29/04/2019 17:36:40	29/04/2019	KUSMAWAN LMW 123\r\nMCM InhouseTrf KE KUSMAWAN 	1,161,500.00	0.00	28,316,252.48\r\n29/04/2019 17:36:43	29/04/2019	ABUYA LBY 123\r\nMCM InhouseTrf KE ANANG KOSWARA 	1,335,600.00	0.00	26,980,652.48\r\n29/04/2019 17:36:46	29/04/2019	ROLLIS LRA 123\r\nMCM InhouseTrf KE ROLLIS 	1,032,800.00	0.00	25,947,852.48\r\n29/04/2019 17:36:50	29/04/2019	BAMBANG LLM 123\r\nMCM InhouseTrf KE BAMBANG UDAYA 	766,200.00	0.00	25,181,652.48\r\n29/04/2019 17:36:52	29/04/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,783,500.00	0.00	23,398,152.48\r\n29/04/2019 17:36:55	29/04/2019	ROBI LSN 123\r\nMCM InhouseTrf KE ROBY 	1,640,400.00	0.00	21,757,752.48\r\n29/04/2019 17:36:58	29/04/2019	UDAN LCC 123\r\nMCM InhouseTrf KE UDAN 	789,000.00	0.00	20,968,752.48\r\n29/04/2019 17:37:02	29/04/2019	CEPI LDE 123\r\nMCM InhouseTrf KE ANEU SUWARTY 	747,400.00	0.00	20,221,352.48\r\n29/04/2019 17:37:06	29/04/2019	SHENY LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	1,714,450.00	0.00	18,506,902.48\r\n29/04/2019 17:37:09	29/04/2019	ARIFIN LDX 123\r\nMCM InhouseTrf KE MZ. ARIFIN 	788,600.00	0.00	17,718,302.48\r\n29/04/2019 17:37:12	29/04/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	3,414,300.00	0.00	14,304,002.48\r\n29/04/2019 17:37:14	29/04/2019	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	1,447,000.00	0.00	12,857,002.48\r\n29/04/2019 17:37:17	29/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	3,707,500.00	0.00	9,149,502.48\r\n29/04/2019 17:37:19	29/04/2019	ASEP SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	1,859,600.00	0.00	7,289,902.48\r\n29/04/2019 17:37:22	29/04/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	1,260,000.00	0.00	6,029,902.48\r\n29/04/2019 17:37:24	29/04/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	141,900.00	0.00	5,888,002.48\r\n29/04/2019 17:37:26	29/04/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,330,900.00	0.00	4,557,102.48\r\n29/04/2019 17:37:35	29/04/2019	EDI LRE 123\r\nMCM InhouseTrf KE EDI RIYADI 	2,707,000.00	0.00	1,850,102.48\r\n29/04/2019 17:37:41	29/04/2019	FERI SFR 123\r\nMCM InhouseTrf KE FERI ZAMRON 	882,850.00	0.00	967,252.48\r\n29/04/2019 17:37:43	29/04/2019	ADMA SPV 123\r\nMCM InhouseTrf KE MUHAMMAD ADMARIUS 	880,500.00	0.00	86,752.48',2,NULL,NULL,37,'2019-04-30 09:17:00',3),(10918,2410,'Sudah Divalidasi',1,NULL,NULL,66,'2019-04-30 10:07:14',2),(10919,2410,NULL,2,NULL,NULL,37,'2019-04-30 10:10:02',3),(10920,2410,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/04/2019\r\nJAM:13:39:24\r\nNOMOR REFERENSI:BD6961A7-B2C6-431F-437A-0546FB797431\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	204.000,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-30 13:41:41',4),(10921,2402,'27/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,000,000.00',3,NULL,NULL,1,'2019-04-30 13:43:43',4),(10922,2408,'29/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,800,000.00',3,NULL,NULL,1,'2019-04-30 13:44:24',4),(10923,2409,'29/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n36,250,000.00',3,NULL,NULL,1,'2019-04-30 13:45:45',4),(10924,2371,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif: Rp. 49,751.00',2,NULL,NULL,37,'2019-04-30 13:53:28',3),(10925,2410,'Sudah Diproses',4,NULL,NULL,66,'2019-04-30 14:17:12',5),(10926,2409,NULL,4,NULL,NULL,37,'2019-04-30 14:18:16',5),(10927,2408,NULL,4,NULL,NULL,37,'2019-04-30 14:18:29',5),(10928,2402,NULL,4,NULL,NULL,37,'2019-04-30 14:18:42',5),(10929,2342,'#Done, pembelian sol sudah dilakukan dan mendapat discount dari toko berkah Rp. 150.000',4,NULL,NULL,17,'2019-04-30 16:22:23',5),(10930,2411,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-04-30 16:26:12',2),(10931,2411,NULL,2,NULL,NULL,37,'2019-04-30 16:29:03',3),(10932,2412,'#Disetujui',1,NULL,NULL,112,'2019-04-30 16:40:25',2),(10933,2412,NULL,2,NULL,NULL,37,'2019-04-30 16:43:31',3),(10934,2317,'#done - Id Trans: F19082874',4,NULL,NULL,37,'2019-04-30 16:44:27',5),(10935,2412,'30/04	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,550,000.00',3,NULL,NULL,1,'2019-04-30 16:58:26',4),(10936,2371,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/04/2019\r\nJAM:17:19:23\r\nNOMOR REFERENSI:AAC1092E-57E4-AABA-CF48-FA6BB8A885FD\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	500.000,00\r\nBERITA:Refund\r\n:M Masyrokhan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-30 17:21:35',4),(10937,2389,'/// ditransfer via BCA umum ///\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/04/2019\r\nJAM:17:22:17\r\nNOMOR REFERENSI:6C2B419B-A039-3F3E-1514-488C87DF0814\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	134.000,00\r\nBERITA:Refund\r\n:Restu Wati Herawat\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-04-30 17:24:46',4),(10938,2371,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:30/04/2019\r\nJAM:17:34:16\r\nNOMOR REFERENSI:1033FBF2-44A5-E5B0-92F9-6AC9957B1C5D\r\nTUJUAN TRANSFER:1990613792\r\nNAMA:MOKHAMAD MASYROKHAN\r\nJUMLAH\r\n:Rp. 	500.000,00\r\nBERITA\r\n:REFUND ATLANTIS KE\r\n:MOKHAMAD MASYROKHA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-04-30 17:35:00',4),(10939,2411,'30/04/2019 17:02:09 	30/04/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	27,750,000.00',2,NULL,NULL,37,'2019-04-30 18:42:34',3),(10940,2389,'Terima kasih',4,NULL,NULL,20,'2019-05-01 08:52:26',5),(10941,2371,'Terima kasih',4,NULL,NULL,20,'2019-05-01 08:52:32',5),(10942,2413,NULL,1,NULL,NULL,37,'2019-05-01 09:55:05',2),(10943,2413,NULL,2,NULL,NULL,37,'2019-05-01 09:55:21',3),(10944,2414,'#Disetujui\r\n\r\nDitransfer oleh Finance.',1,NULL,NULL,1,'2019-05-01 10:18:23',2),(10945,2414,NULL,2,NULL,NULL,37,'2019-05-01 10:55:20',3),(10946,2415,'Sisa saldo Rp.873.388',1,NULL,NULL,20,'2019-05-01 11:45:47',2),(10947,2415,NULL,2,NULL,NULL,37,'2019-05-01 11:48:20',3),(10948,2411,'30/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n27,750,000.00',3,NULL,NULL,1,'2019-05-01 12:08:55',4),(10949,2415,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905010063137\r\nTanggal - Jam	:	01 May 2019 - 12:12 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	01 May 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,20,'2019-05-01 12:42:46',4),(10950,2415,'Sudah di proses pada ID saldo  S19001464',4,NULL,NULL,20,'2019-05-01 12:43:01',5),(10951,2417,NULL,1,NULL,NULL,37,'2019-05-01 17:35:02',2),(10952,2417,NULL,2,NULL,NULL,37,'2019-05-01 17:35:08',3),(10953,2416,NULL,1,NULL,NULL,37,'2019-05-01 17:35:35',2),(10954,2416,NULL,2,NULL,NULL,37,'2019-05-01 17:35:41',3),(10955,2411,'#done\r\n30/04/2019 17:14:54	30/04/2019	DINA LDU 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	1,682,400.00	0.00	26,154,352.48\r\n30/04/2019 17:14:58	30/04/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,493,750.00	0.00	24,660,602.48\r\n30/04/2019 17:15:01	30/04/2019	RIDWAN SGT 123\r\nMCM InhouseTrf KE RIDWAN NUGRAHA 	1,354,200.00	0.00	23,306,402.48\r\n30/04/2019 17:15:06	30/04/2019	SUTEJA STJ 123\r\nMCM InhouseTrf KE SOPANDI 	3,422,250.00	0.00	19,884,152.48\r\n30/04/2019 17:15:10	30/04/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,396,000.00	0.00	17,488,152.48\r\n30/04/2019 17:15:18	30/04/2019	AMAR SUM 123\r\nMCM InhouseTrf KE MARPUYADI SUPRIYADI 	2,606,400.00	0.00	14,881,752.48\r\n30/04/2019 17:15:22	30/04/2019	FERI SFR 123\r\nMCM InhouseTrf KE FERI ZAMRON 	1,900,150.00	0.00	12,981,602.48\r\n30/04/2019 17:15:30	30/04/2019	ANDI LND 123\r\nMCM InhouseTrf KE ANDI SUTANDI 	3,346,600.00	0.00	9,635,002.48\r\n30/04/2019 17:15:39	30/04/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	539,900.00	0.00	9,095,102.48\r\n30/04/2019 17:15:44	30/04/2019	YONO SNO 123\r\nMCM InhouseTrf KE SUPARTONO 	2,345,800.00	0.00	6,749,302.48\r\n30/04/2019 17:15:48	30/04/2019	OPANG LOP 123\r\nMCM InhouseTrf KE YAYAT OPANG 	879,000.00	0.00	5,870,302.48\r\n30/04/2019 17:15:53	30/04/2019	IMAN LMG 123\r\nMCM InhouseTrf KE IMAN NUGRAHA 	797,400.00	0.00	5,072,902.48\r\n30/04/2019 17:15:58	30/04/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,705,600.00	0.00	367,302.48\r\n30/04/2019 17:16:06	30/04/2019	HASAN SFT 123\r\nMCM InhouseTrf KE HASAN SURATNA 	253,600.00	0.00	113,702.48',4,NULL,NULL,37,'2019-05-02 08:47:18',5),(10956,2418,NULL,1,NULL,NULL,37,'2019-05-02 09:02:27',2),(10957,2418,NULL,2,NULL,NULL,37,'2019-05-02 09:02:47',3),(10958,2419,NULL,1,NULL,NULL,37,'2019-05-02 09:06:29',2),(10959,2419,NULL,2,NULL,NULL,37,'2019-05-02 09:06:35',3),(10960,2412,'#done\r\n30/04/2019 17:12:49	30/04/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	3,389,450.00	0.00	12,224,325.00\r\n30/04/2019 17:12:50	30/04/2019	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	1,252,800.00	0.00	10,971,525.00\r\n30/04/2019 17:12:53	30/04/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	1,558,500.00	0.00	9,413,025.00\r\n30/04/2019 17:12:55	30/04/2019	MAMAN IAC 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,618,800.00	0.00	4,794,225.00\r\n30/04/2019 17:12:56	30/04/2019	TUTI IVE 123\r\nMCM InhouseTrf KE TUTI KURNIATI 	2,943,550.00	0.00	1,850,675.00\r\n30/04/2019 17:12:57	30/04/2019	KOKOM BACKUP 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	500,000.00	0.00	1,350,675.00\r\n30/04/2019 17:12:59	30/04/2019	HERLAN BACKUP 123\r\nMCM InhouseTrf KE HERLAN 	750,000.00	0.00	600,675.00\r\n30/04/2019 17:13:00	30/04/2019	ARIS ITO 123\r\nMCM InhouseTrf KE PURNOMO 	500,000.00	0.00	100,675.00',4,NULL,NULL,37,'2019-05-02 09:09:21',5),(10961,2413,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 02/05/2019\r\nJAM : 09:15:10\r\nNOMOR REFERENSI : F8EBDF07-7F37-EA2D-EFC6-77A6D0ED74DF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top  Dropshipper Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-02 09:16:46',4),(10962,2420,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-02 09:47:28',2),(10963,2420,NULL,2,NULL,NULL,37,'2019-05-02 09:56:51',3),(10964,2421,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-05-02 10:19:54',2),(10965,2421,'#Disetujui, pembayaran sudah diverifikasi',1,NULL,NULL,17,'2019-05-02 10:19:54',2),(10966,2422,NULL,1,NULL,NULL,24,'2019-05-02 10:27:15',2),(10967,2414,NULL,0,NULL,NULL,1,'2019-05-02 10:48:41',1),(10968,2414,NULL,1,NULL,NULL,1,'2019-05-02 10:49:03',2),(10969,2414,'Nomor Rekening	: 	6145090451\r\nNama	: 	ABDUL LATIF \r\n\r\nSaldo Efektif Rp.  76,064.85',2,NULL,NULL,37,'2019-05-02 10:54:37',3),(10970,2414,'#',5,NULL,NULL,1,'2019-05-02 10:57:11',6),(10971,2421,NULL,2,NULL,NULL,37,'2019-05-02 10:57:40',3),(10972,2423,NULL,1,NULL,NULL,1,'2019-05-02 10:58:09',2),(10973,2422,NULL,2,NULL,NULL,37,'2019-05-02 10:58:48',3),(10974,2423,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif: Rp. 49,751.00',2,NULL,NULL,37,'2019-05-02 11:00:46',3),(10975,2420,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/05/2019\r\nJAM:11:21:50\r\nNOMOR REFERENSI:14BFCD5E-70B2-C8E3-55CC-F9F135FEAB13\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.082.700,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-02 11:23:14',4),(10976,2422,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905020084926\r\nTanggal - Jam	:	02 May 2019 - 11:27 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.000.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.000.000,00\r\nTanggal Efektif	:	02 May 2019\r\nBerita	:	Top up Ecom',3,NULL,NULL,1,'2019-05-02 11:26:40',4),(10977,2383,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/05/2019\r\nJAM:11:51:02\r\nNOMOR REFERENSI:7CB997D5-AD0B-2AE0-6941-96886E18178B\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	17.216.056,00\r\nBERITA:Tagihan JNE\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-02 11:53:09',4),(10978,2418,'#Disetujui\r\nRp 5.409.152',3,NULL,NULL,1,'2019-05-02 11:57:53',4),(10979,2420,'Sudah Diproses',4,NULL,NULL,66,'2019-05-02 11:59:47',5),(10980,2419,'#Disetujui\r\n\r\nRp 25.364.700',3,NULL,NULL,1,'2019-05-02 12:01:54',4),(10981,2383,'#done\r\n TRANSFER DANA - TRANSFER KE BCA VIRTUAL ACCOUNT\r\nTRANSAKSI TRANSFER KE BCA VIRTUAL ACCOUNT TELAH SELESAI DIPROSES\r\nTANGGAL 	: 	02/05/2019\r\nJAM 	: 	12:23:09\r\nNOMOR REFERENSI 	: 	E7B0680C-7B26-B8F1-20F2-DFD64FE2D1D6\r\nNO. VIRTUAL ACCOUNT 	: 	02493010210323201\r\nNAMA 	: 	SHOPDKT\r\nNAMA PERUSAHAAN/PRODUK 	: 	CORPORATE NASIONAL\r\nJUMLAH TRANSFER 	: 	Rp.  17.216.056,00\r\nBERITA 	: 	INVOICE SHOPDKT : 	MARET 2019\r\nNOMOR URUT 	: 	029942\r\n\r\n\r\nCATAT NOMOR REFERENSI SEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-02 12:27:30',5),(10982,2424,'Via BCA umum',1,NULL,NULL,1,'2019-05-02 13:07:36',2),(10983,2424,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 02/05/2019\r\nJAM : 13:16:14\r\nNOMOR REFERENSI : ABDEEDD8-280F-EC83-832B-072695307B21\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.98.890,00\r\nBERITA : Tagihan MWN 1705032\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-05-02 13:18:28',3),(10984,2424,'#Disetujui\r\n\r\nSudah ditransfer',2,NULL,NULL,10,'2019-05-02 13:18:39',3),(10985,2422,'Sudah di proses pada ID saldo S19001474.',4,NULL,NULL,20,'2019-05-02 14:15:52',5),(10986,2424,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:02/05/2019\r\nJAM:16:22:49\r\nNOMOR REFERENSI:57FDB92F-E629-FA53-234F-63BEF3B516E0\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp. 	98.890,00\r\nBERITA\r\n:Pay MWN #1705032\r\n:anditashop.com\r\nJENIS TRANSFER\r\n:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,37,'2019-05-02 16:25:33',3),(10987,2424,'#done',3,NULL,NULL,1,'2019-05-02 16:52:44',4),(10988,2425,'#Disetujui',1,NULL,NULL,112,'2019-05-02 17:38:52',2),(10989,2425,NULL,2,NULL,NULL,37,'2019-05-02 18:29:14',3),(10990,2425,'02/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n	12,350,000.00	-',2,NULL,NULL,37,'2019-05-02 18:30:28',3),(10991,2421,'02/05/2019 14:50:10 	02/05/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	9,450,000.00',2,NULL,NULL,37,'2019-05-02 18:31:32',3),(10992,2421,'#done\r\n02/05/2019 16:19:17	02/05/2019	INDRA SFL 123\r\nMCM InhouseTrf CS-CS KE SITI MASITOH 	909,000.00	0.00\r\n02/05/2019 16:19:19	02/05/2019	NANDNAG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	746,500.00	0.00\r\n02/05/2019 16:19:22	02/05/2019	KUSMAWAN LMW 123\r\nMCM InhouseTrf CS-CS KE KUSMAWAN 	1,217,000.00	0.00\r\n02/05/2019 16:19:24	02/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,526,000.00	0.00\r\n02/05/2019 16:19:25	02/05/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,466,950.00	0.00\r\n02/05/2019 16:19:27	02/05/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,446,800.00	0.00\r\n02/05/2019 16:19:28	02/05/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	104,600.00	0.00',2,NULL,NULL,37,'2019-05-02 18:32:02',3),(10993,2413,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n0205/FTSCY/WS95011\r\n9990000.00\r\nTop Dropshipper\r\nInficlo\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n24,826,707.06',4,NULL,NULL,37,'2019-05-02 18:32:53',5),(10994,2418,'#done - Id Trans: F19083420',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94QqdP8825.jpg',NULL,37,'2019-05-02 18:35:18',4),(10995,2418,NULL,4,NULL,NULL,37,'2019-05-02 18:35:25',5),(10996,2419,'#done - Id Trans: F19083421',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51x1c8pf6i.jpg',NULL,37,'2019-05-02 18:35:56',5),(10997,2424,NULL,4,NULL,NULL,37,'2019-05-02 18:36:38',5),(10998,2363,'#done',4,NULL,NULL,37,'2019-05-02 18:37:01',5),(10999,2381,NULL,2,NULL,NULL,81,'2019-05-03 10:32:16',3),(11000,2381,NULL,0,NULL,NULL,81,'2019-05-03 10:32:29',1),(11001,2381,NULL,1,NULL,NULL,81,'2019-05-03 10:33:01',2),(11002,2381,'Ada koreksi jumlah, bukan 500 lembar tapi 1000 lembar',2,NULL,NULL,81,'2019-05-03 10:33:30',3),(11003,2429,NULL,1,NULL,NULL,37,'2019-05-03 13:21:28',2),(11004,2429,NULL,2,NULL,NULL,37,'2019-05-03 13:21:35',3),(11005,2426,NULL,1,NULL,NULL,37,'2019-05-03 13:23:03',2),(11006,2426,NULL,2,NULL,NULL,37,'2019-05-03 13:24:57',3),(11007,2427,NULL,1,NULL,NULL,37,'2019-05-03 13:25:23',2),(11008,2427,NULL,2,NULL,NULL,37,'2019-05-03 13:25:29',3),(11009,2428,NULL,1,NULL,NULL,37,'2019-05-03 13:25:48',2),(11010,2428,NULL,2,NULL,NULL,37,'2019-05-03 13:25:54',3),(11011,2430,NULL,1,NULL,NULL,24,'2019-05-03 14:08:56',2),(11012,2430,NULL,2,NULL,NULL,37,'2019-05-03 14:21:18',3),(11013,2430,'Koreksi jd Rp.4.970.000',0,NULL,NULL,20,'2019-05-03 14:32:59',1),(11014,2430,'sisa saldo Rp 646.636',1,NULL,NULL,20,'2019-05-03 14:37:35',2),(11015,2430,NULL,2,NULL,NULL,37,'2019-05-03 14:38:04',3),(11016,2430,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905030032386\r\nTanggal - Jam	:	03 May 2019 - 02:34 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	03 May 2019\r\nBerita	:	Top up JG',3,NULL,NULL,20,'2019-05-03 14:42:35',4),(11017,2430,'Sudah di proses pada ID saldo  S19001491.',4,NULL,NULL,20,'2019-05-03 14:42:50',5),(11018,2431,'#Disetujui',1,NULL,NULL,17,'2019-05-03 17:15:26',2),(11019,2432,'#Disetujui',1,NULL,NULL,17,'2019-05-03 17:15:32',2),(11020,2432,NULL,2,NULL,NULL,37,'2019-05-03 17:20:51',3),(11021,2431,NULL,2,NULL,NULL,37,'2019-05-03 17:22:10',3),(11022,2433,'#Disetujui',1,NULL,NULL,112,'2019-05-03 17:23:30',2),(11023,2433,NULL,2,NULL,NULL,37,'2019-05-03 17:26:36',3),(11024,2433,'#Dibatalkan\r\n\r\nada koreksi',5,NULL,NULL,112,'2019-05-03 17:31:02',6),(11025,2434,'#Disetujui',1,NULL,NULL,112,'2019-05-03 17:46:19',2),(11026,2431,'Nomor Referensi 205591209385\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 5.100.000,00\r\nBerita Tambah INF Suplier\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Jumat, 03 Mei 2019 17:55:23',3,NULL,NULL,10,'2019-05-03 17:56:11',4),(11027,2432,'03/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n46,350,000.00',3,NULL,NULL,10,'2019-05-03 17:57:43',4),(11028,2425,'MCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,350,000.00	-',3,NULL,NULL,10,'2019-05-03 17:58:28',4),(11029,2434,'03/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n16,800,000.00',2,NULL,NULL,10,'2019-05-03 17:59:47',3),(11030,2434,'03/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n16,800,000.00',3,NULL,NULL,10,'2019-05-03 17:59:54',4),(11031,2425,'02/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,350,000.00',3,NULL,NULL,10,'2019-05-03 18:00:10',4),(11032,2421,'02/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,450,000.00',3,NULL,NULL,10,'2019-05-03 18:01:44',4),(11033,2431,'#done\r\n03/05/19	PEMBAYARAN MARABAYO SBR\r\n	2.559.600,00		2.634.339,20\r\n03/05/19	PEMBAYARAN OHA LHA\r\n	742.200,00		1.892.139,20\r\n03/05/19	PEMBAYARAN USEP SSP\r\n	1.808.700,00		83.439,20',4,NULL,NULL,37,'2019-05-03 18:42:29',5),(11034,2435,NULL,1,NULL,NULL,81,'2019-05-04 06:29:33',2),(11035,2435,NULL,2,NULL,NULL,81,'2019-05-04 06:29:38',3),(11036,2436,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-04 10:17:28',2),(11037,2436,NULL,2,NULL,NULL,37,'2019-05-04 10:52:23',3),(11038,2437,'Sisa saldo Rp.1.707.836',1,NULL,NULL,20,'2019-05-04 13:45:58',2),(11039,2437,NULL,2,NULL,NULL,37,'2019-05-04 13:59:51',3),(11040,2432,'#done\r\n03/05/2019 17:57:14	03/05/2019	UCA ACC 123\r\nMCM InhouseTrf KE UCA SAEPULOH 	6,500,000.00	0.00	39,946,852.48\r\n03/05/2019 17:57:17	03/05/2019	JAJANG JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	3,475,000.00	0.00	36,471,852.48\r\n03/05/2019 17:57:20	03/05/2019	REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 	1,276,450.00	0.00	35,195,402.48\r\n03/05/2019 17:57:24	03/05/2019	RIZKY LAT 123\r\nMCM InhouseTrf KE SANI MAULANI 	971,400.00	0.00	34,224,002.48\r\n03/05/2019 17:57:27	03/05/2019	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	2,087,000.00	0.00	32,137,002.48\r\n03/05/2019 17:57:36	03/05/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,369,550.00	0.00	30,767,452.48\r\n03/05/2019 17:57:41	03/05/2019	ENAN LCU 123\r\nMCM InhouseTrf KE FENY KESUMAWARDANI 	3,040,800.00	0.00	27,726,652.48\r\n03/05/2019 17:57:44	03/05/2019	JEJEN LJJ 123\r\nMCM InhouseTrf KE CICIH KURNIASIH 	1,420,500.00	0.00	26,306,152.48\r\n03/05/2019 17:57:47	03/05/2019	SITI SFT 123\r\nMCM InhouseTrf KE ENJANG HIDAYAT 	4,023,000.00	0.00	22,283,152.48\r\n03/05/2019 17:57:49	03/05/2019	SHENY LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	2,657,100.00	0.00	19,626,052.48\r\n03/05/2019 17:57:54	03/05/2019	ASEP SUKRON 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,127,600.00	0.00	18,498,452.48\r\n03/05/2019 17:57:58	03/05/2019	KASIL SKL 123\r\nMCM InhouseTrf KE OLIA 	4,725,000.00	0.00	13,773,452.48\r\n03/05/2019 17:58:01	03/05/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	905,400.00	0.00	12,868,052.48\r\n03/05/2019 17:58:04	03/05/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	2,027,750.00	0.00	10,840,302.48\r\n03/05/2019 17:58:07	03/05/2019	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	754,650.00	0.00	10,085,652.48\r\n03/05/2019 17:58:10	03/05/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	718,850.00	0.00	9,366,802.48\r\n03/05/2019 17:58:14	03/05/2019	NENEG LNN 123\r\nMCM InhouseTrf KE JUWITA WAHYUNI 	814,200.00	0.00	8,552,602.48\r\n03/05/2019 17:58:17	03/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	615,400.00	0.00	7,937,202.48\r\n03/05/2019 17:58:21	03/05/2019	BUDI SPT 123\r\nMCM InhouseTrf KE BUDI BUDIMAN 	805,000.00	0.00	7,132,202.48\r\n03/05/2019 17:58:26	03/05/2019	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	2,124,000.00	0.00	5,008,202.48\r\n03/05/2019 17:58:30	03/05/2019	ECEP LCS 123\r\nMCM InhouseTrf KE ECEP SUDRADJAT 	1,404,000.00	0.00	3,604,202.48\r\n03/05/2019 17:58:34	03/05/2019	DADAN LDL 123\r\nMCM InhouseTrf KE DADAN HINDANI 	1,540,250.00	0.00	2,063,952.48\r\n03/05/2019 17:58:38	03/05/2019	DANI SDR 123\r\nMCM InhouseTrf KE DANI ROMDONI 	1,978,500.00	0.00	85,452.48',4,NULL,NULL,37,'2019-05-04 14:09:10',5),(11041,2421,NULL,4,NULL,NULL,37,'2019-05-04 14:09:37',5),(11042,2439,'#Disetujui',1,NULL,NULL,17,'2019-05-04 14:31:15',2),(11043,2438,'#Disetujui',1,NULL,NULL,17,'2019-05-04 14:31:29',2),(11044,2439,NULL,2,NULL,NULL,37,'2019-05-04 15:03:31',3),(11045,2438,NULL,2,NULL,NULL,37,'2019-05-04 15:04:21',3),(11046,2440,'#Disetujui',1,NULL,NULL,112,'2019-05-04 15:06:54',2),(11047,2440,NULL,2,NULL,NULL,37,'2019-05-04 15:10:26',3),(11048,2436,'PEND	TRSF E-BANKING DB \r\n0405/FTSCY/WS95011\r\n46404565.00\r\nTambah kas \r\nWAHYUNI\r\n0000\r\n46,404,565.00',2,NULL,NULL,66,'2019-05-04 15:47:32',3),(11049,2436,'Sudah Diproses',3,NULL,NULL,66,'2019-05-04 15:47:44',4),(11050,2436,'Sudah Diproses',4,NULL,NULL,66,'2019-05-04 15:47:57',5),(11051,2437,'PEND	TRSF E-BANKING DB \r\n0405/FTSCY/WS95011\r\n6970000.00\r\nTop up JG \r\nWAHYUNI\r\n0000\r\n6,970,000.00',3,NULL,NULL,20,'2019-05-04 15:55:22',4),(11052,2437,'Sudah di proses pada ID saldo  S19001497.',4,NULL,NULL,20,'2019-05-04 15:55:44',5),(11053,2441,'#Disetujui',1,NULL,NULL,18,'2019-05-04 16:35:59',2),(11054,2441,'#Disetujui',2,NULL,NULL,1,'2019-05-04 16:41:01',3),(11055,2441,'#Disetujui',3,NULL,NULL,1,'2019-05-04 16:41:14',4),(11056,2440,'04/05/2019 15:25:05 	04/05/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	6,850,000.00',2,NULL,NULL,37,'2019-05-04 18:20:43',3),(11057,2440,'#done\r\n04/05/2019 15:44:51	04/05/2019	WIDYAWATI 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	311,825.00	0.00\r\n04/05/2019 15:44:55	04/05/2019	SANDI 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	4,481,450.00	0.00\r\n04/05/2019 15:44:58	04/05/2019	YONO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	324,550.00	0.00\r\n04/05/2019 15:45:02	04/05/2019	DUL 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	1,740,400.00	0.00',2,NULL,NULL,37,'2019-05-04 18:21:05',3),(11058,2439,'04/05/2019 17:05:31 	04/05/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	23,600,000.00',2,NULL,NULL,37,'2019-05-04 18:21:49',3),(11059,2439,'#done\r\n04/05/2019 17:08:16	04/05/2019	HERMAWAN 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	650,000.00	0.00\r\n04/05/2019 17:08:18	04/05/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	2,800,000.00	0.00\r\n04/05/2019 17:08:22	04/05/2019	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	1,884,300.00	0.00\r\n04/05/2019 17:08:26	04/05/2019	AGUS LGS 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 	347,700.00	0.00\r\n04/05/2019 17:08:30	04/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	3,012,300.00	0.00\r\n04/05/2019 17:08:33	04/05/2019	RENI LNC 123\r\nMCM InhouseTrf CS-CS KE NENG RENI 	493,200.00	0.00\r\n04/05/2019 17:08:38	04/05/2019	TEDI LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	2,355,200.00	0.00\r\n04/05/2019 17:08:41	04/05/2019	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	539,900.00	0.00\r\n04/05/2019 17:08:43	04/05/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,800,000.00	0.00\r\n04/05/2019 17:08:46	04/05/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	1,195,600.00	0.00\r\n04/05/2019 17:08:50	04/05/2019	DANI SDR 123\r\nMCM InhouseTrf CS-CS KE DANI ROMDONI 	5,582,200.00	0.00\r\n04/05/2019 17:08:54	04/05/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,500,000.00	0.00\r\n04/05/2019 17:09:00	04/05/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	600,000.00	0.00\r\n04/05/2019 17:09:02	04/05/2019	Reni LTZ 123\r\nMCM InhouseTrf CS-CS KE YUDHA NUGRAHA 	814,200.00	0.00',2,NULL,NULL,37,'2019-05-04 18:22:38',3),(11060,2438,'04/05/19 	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI\r\n	1.900.000,00 		50.827.048,80',2,NULL,NULL,37,'2019-05-04 18:27:09',3),(11061,2438,'#done\r\n04/05/19 	PEMBAYARAN RANDI LBU\r\n	1.918.600,00 		64.839,20',2,NULL,NULL,37,'2019-05-04 18:28:16',3),(11062,2434,'#done\r\n03/05/2019 17:57:01	03/05/2019	abeh KPE 123\r\nMCM InhouseTrf KE ADE UDIN SAHRUDIN 	1,231,200.00	0.00	15,634,825.00\r\n03/05/2019 17:57:05	03/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	1,051,300.00	0.00	14,583,525.00\r\n03/05/2019 17:57:08	03/05/2019	RUDI KTX 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	895,800.00	0.00	13,687,725.00\r\n03/05/2019 17:57:11	03/05/2019	HERMAN IDI 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,216,100.00	0.00	12,471,625.00\r\n03/05/2019 17:57:15	03/05/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	6,662,250.00	0.00	5,809,375.00\r\n03/05/2019 17:57:19	03/05/2019	AGUNG IRU 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 	2,128,400.00	0.00	3,680,975.00\r\n03/05/2019 17:57:23	03/05/2019	AGUS IYK 123\r\nMCM InhouseTrf KE KODARUSMAN AFIF SAKTI 	567,150.00	0.00	3,113,825.00\r\n03/05/2019 17:57:27	03/05/2019	IVAN INJ 123\r\nMCM InhouseTrf KE ERPAN 	631,800.00	0.00	2,482,025.00\r\n03/05/2019 17:57:30	03/05/2019	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	401,050.00	0.00	2,080,975.00\r\n03/05/2019 17:57:35	03/05/2019	SOPI ICY 123\r\nMCM InhouseTrf KE SITI SOPIAH 	474,600.00	0.00	1,606,375.00\r\n03/05/2019 17:58:22	03/05/2019	JEJEN IPK 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	1,544,000.00	0.00	62,375.00',4,NULL,NULL,37,'2019-05-04 18:30:46',5),(11063,2425,'#done\r\n02/05/2019 17:50:43	02/05/2019	IWAN 123\r\nMCM InhouseTrf KE LIA AGUSTINA 	679,800.00	0.00	11,720,875.00\r\n02/05/2019 17:50:44	02/05/2019	DAENG 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	1,561,100.00	0.00	10,159,775.00\r\n02/05/2019 17:50:48	02/05/2019	MELA 123\r\nMCM InhouseTrf KE MELASARI YUGI 	3,951,675.00	0.00	6,208,100.00\r\n02/05/2019 17:50:51	02/05/2019	ALI 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	1,686,000.00	0.00	4,522,100.00\r\n02/05/2019 17:50:54	02/05/2019	YONO 123\r\nMCM InhouseTrf KE SUPARTONO 	1,864,450.00	0.00	2,657,650.00\r\n02/05/2019 17:51:01	02/05/2019	HERU 123\r\nMCM InhouseTrf KE HERU HERDIAN 	2,591,625.00	0.00	66,025.00',4,NULL,NULL,37,'2019-05-04 18:32:32',5),(11064,2442,NULL,1,NULL,NULL,37,'2019-05-05 10:03:02',2),(11065,2442,NULL,2,NULL,NULL,37,'2019-05-05 10:03:11',3),(11066,2442,'#Disetujui',3,NULL,NULL,1,'2019-05-05 10:13:51',4),(11067,2443,NULL,1,NULL,NULL,37,'2019-05-06 08:38:13',2),(11068,2443,NULL,2,NULL,NULL,37,'2019-05-06 08:38:18',3),(11069,2445,NULL,1,NULL,NULL,81,'2019-05-06 08:47:06',2),(11070,2445,NULL,2,NULL,NULL,81,'2019-05-06 08:47:11',3),(11071,2446,NULL,1,NULL,NULL,37,'2019-05-06 08:51:12',2),(11072,2446,NULL,2,NULL,NULL,37,'2019-05-06 08:51:20',3),(11073,2444,'Biaya admin Rp. 2.500\r\nTotal Rp, 202.500',1,NULL,NULL,37,'2019-05-06 08:51:52',2),(11074,2444,NULL,2,NULL,NULL,37,'2019-05-06 08:51:57',3),(11075,2447,NULL,1,NULL,NULL,81,'2019-05-06 09:01:04',2),(11076,2447,NULL,2,NULL,NULL,81,'2019-05-06 09:01:10',3),(11077,2446,'#Disetujui',3,NULL,NULL,1,'2019-05-06 09:09:38',4),(11078,2444,'#Disetujui',3,NULL,NULL,1,'2019-05-06 09:10:00',4),(11079,2435,'#Disetujui',3,NULL,NULL,1,'2019-05-06 09:10:35',4),(11080,2449,NULL,1,NULL,NULL,81,'2019-05-06 09:10:57',2),(11081,2445,'#Disetujui',3,NULL,NULL,1,'2019-05-06 09:10:59',4),(11082,2449,NULL,2,NULL,NULL,81,'2019-05-06 09:11:02',3),(11083,2443,'#Disetujui',3,NULL,NULL,1,'2019-05-06 09:11:23',4),(11084,2448,NULL,1,NULL,NULL,37,'2019-05-06 09:13:26',2),(11085,2448,NULL,2,NULL,NULL,37,'2019-05-06 09:13:33',3),(11086,2449,'Tipe pembayaran diubah menjadi transfer Ajib',0,NULL,NULL,1,'2019-05-06 09:13:47',1),(11087,2450,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-06 09:17:32',2),(11088,2450,NULL,2,NULL,NULL,37,'2019-05-06 09:19:15',3),(11089,2451,NULL,1,NULL,NULL,17,'2019-05-06 09:30:16',2),(11090,2451,NULL,2,NULL,NULL,37,'2019-05-06 10:17:46',3),(11091,2452,'Sisa saldo tinggal Rp 536.039',1,NULL,NULL,24,'2019-05-06 10:23:29',2),(11092,2452,NULL,2,NULL,NULL,37,'2019-05-06 10:37:51',3),(11093,2453,NULL,1,NULL,NULL,37,'2019-05-06 10:38:06',2),(11094,2453,NULL,2,NULL,NULL,37,'2019-05-06 10:38:12',3),(11095,2453,NULL,2,NULL,NULL,81,'2019-05-06 10:38:36',3),(11096,2451,'#Disetujui',3,NULL,NULL,1,'2019-05-06 10:40:18',4),(11097,2449,NULL,1,NULL,NULL,81,'2019-05-06 10:44:50',2),(11098,2449,'Baik pak #done',2,NULL,NULL,81,'2019-05-06 10:45:03',3),(11099,2453,NULL,0,NULL,NULL,81,'2019-05-06 10:45:23',1),(11100,2453,'gunting kuku 5000 tidak diajukan di finance karena dibawah 9.000',5,NULL,NULL,81,'2019-05-06 10:47:07',6),(11101,2303,'#Done',4,NULL,NULL,17,'2019-05-06 10:51:43',5),(11102,2303,'#Done',4,NULL,NULL,17,'2019-05-06 10:51:43',5),(11103,2455,'Next riview',1,NULL,NULL,20,'2019-05-06 10:52:56',2),(11104,2455,'Melalui BCA Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif',2,NULL,NULL,37,'2019-05-06 10:58:38',3),(11105,2454,NULL,1,NULL,NULL,37,'2019-05-06 10:58:58',2),(11106,2454,NULL,2,NULL,NULL,37,'2019-05-06 10:59:03',3),(11107,2454,'Dikoreksi menjadi 1 RIM aja',3,NULL,NULL,10,'2019-05-06 11:14:13',4),(11108,2429,'#Disetujui',3,NULL,NULL,10,'2019-05-06 11:16:43',4),(11109,2428,'Disetujui',3,NULL,NULL,10,'2019-05-06 11:17:10',4),(11110,2427,'Disetujui',3,NULL,NULL,10,'2019-05-06 11:17:21',4),(11111,2426,'Disetujui',3,NULL,NULL,10,'2019-05-06 11:17:31',4),(11112,2416,'Ini datanya valid? Benar dibutuhkan?',1,NULL,NULL,10,'2019-05-06 11:18:42',2),(11113,2448,'#Dibatalkan\r\n\r\nBarang baru dipesan, jd belum ada pembayaran',5,NULL,NULL,10,'2019-05-06 11:22:44',6),(11114,2447,'#Dibatalkan\r\n\r\nBarang baru dipesan, jd belum ada pembayaran',5,NULL,NULL,10,'2019-05-06 11:22:52',6),(11115,2381,'#Dibatalkan\r\n\r\nBarang baru dipesan, jd belum ada pembayaran',5,NULL,NULL,10,'2019-05-06 11:22:58',6),(11116,2417,'#Disetujui',3,NULL,NULL,10,'2019-05-06 11:24:25',4),(11117,2456,NULL,1,NULL,NULL,81,'2019-05-06 11:41:58',2),(11118,2456,NULL,2,NULL,NULL,81,'2019-05-06 11:42:03',3),(11119,2456,'#Disetujui',3,NULL,NULL,1,'2019-05-06 11:43:56',4),(11120,2450,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:06/05/2019\r\nJAM:12:30:14\r\nNOMOR REFERENSI:92428657-8622-280B-A9CC-B60E815B493A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	11.991.800,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-06 12:31:26',4),(11121,2452,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905060060068\r\nTanggal - Jam	:	06 May 2019 - 12:34 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	06 May 2019\r\nBerita	:	Top up e-com',3,NULL,NULL,1,'2019-05-06 12:34:37',4),(11122,2423,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:06/05/2019\r\nJAM:12:37:16\r\nNOMOR REFERENSI:1E248102-CCE1-9F98-F5D1-E875537BF826\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	400.000,00\r\nBERITA:Biaya VCN\r\n:Fandi\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-06 12:38:20',4),(11123,2450,'Sudah Diproses',4,NULL,NULL,66,'2019-05-06 12:58:19',5),(11124,2457,'#Disetujui',1,NULL,NULL,17,'2019-05-06 14:06:01',2),(11125,2435,'#done - Id Cashbon: C19000242',4,NULL,NULL,37,'2019-05-06 14:18:15',5),(11126,2457,NULL,2,NULL,NULL,37,'2019-05-06 14:19:26',3),(11127,2416,NULL,0,NULL,NULL,37,'2019-05-06 14:19:53',1),(11128,2452,'Sudah di proses dengan id saldo S19001509',4,NULL,NULL,20,'2019-05-06 14:40:03',5),(11129,2457,'06/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,800,000.00',3,NULL,NULL,1,'2019-05-06 14:43:35',4),(11130,2455,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:06/05/2019\r\nJAM:14:46:04\r\nNOMOR REFERENSI:FCCEC873-8AC9-5783-0FCB-3382233443D8\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.033.980,00\r\nBERITA:Agen POS B2B\r\n:29Apr-4Mei\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-06 14:47:16',4),(11131,2455,'Terima kasih',4,NULL,NULL,20,'2019-05-06 14:52:19',5),(11132,2423,'Done',4,NULL,NULL,20,'2019-05-06 14:52:54',5),(11133,2449,'#Disetujui',3,NULL,NULL,1,'2019-05-06 15:05:42',4),(11134,2439,'04/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,600,000.00',3,NULL,NULL,1,'2019-05-06 15:06:57',4),(11135,2438,'04/05/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas Inficlo FROM400301000897500 TO040101000714300IBN\r\n1.900.000,00',3,NULL,NULL,1,'2019-05-06 15:07:47',4),(11136,2440,'04/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,850,000.00',3,NULL,NULL,1,'2019-05-06 15:09:19',4),(11137,2455,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:06/05/2019\r\nJAM:15:17:31\r\nNOMOR REFERENSI:13C0258A-DB86-0422-20FB-C38BDAF9046A\r\nTUJUAN TRANSFER:7750244216\r\nNAMA:SYAROFUDIN AZIZ EFENDI S\r\nJUMLAH:Rp. 	1.033.980,00\r\nBERITA\r\n:ATLANTIS POS Agen\r\n:B2B 29April-4 Mei\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-06 15:19:02',5),(11138,2401,'Minta direview dulu oleh manajemen Kuzatura',1,NULL,NULL,10,'2019-05-06 15:28:40',2),(11139,2401,NULL,0,NULL,NULL,37,'2019-05-06 15:29:11',1),(11140,2423,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0f95wsmZ81.jpg',NULL,37,'2019-05-06 16:03:15',5),(11141,2423,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 009 SDR SETIA DARMAWANBANK CENTRA\r\n	\r\n0998\r\n	\r\n400,000.00\r\n	\r\nDB\r\n	\r\n82,751.00',4,NULL,NULL,37,'2019-05-06 16:17:46',5),(11142,2458,'#Disetujui',1,NULL,NULL,112,'2019-05-06 16:20:06',2),(11143,2458,NULL,2,NULL,NULL,37,'2019-05-06 16:22:54',3),(11144,2458,'#Disetujui',1,NULL,NULL,112,'2019-05-06 17:11:40',2),(11145,2458,NULL,2,NULL,NULL,37,'2019-05-06 17:11:56',3),(11146,2458,'#done verifikasi (aman) ada perubahan harga IWR 983, pending ISF 624',2,NULL,NULL,6,'2019-05-06 17:23:22',3),(11147,2443,'#done - Id Trans: F19083694 dan F190836945',4,NULL,NULL,37,'2019-05-07 08:43:36',5),(11148,2454,'#done - id Trans: F19083688',4,NULL,NULL,37,'2019-05-07 08:44:21',5),(11149,2441,'#done - Id Trans: F19083691',4,NULL,NULL,37,'2019-05-07 08:44:53',5),(11150,2442,'#done - Id Trans: F19083670',4,NULL,NULL,37,'2019-05-07 08:46:20',5),(11151,2444,'#done - Id Trans: F19083669',4,NULL,NULL,37,'2019-05-07 08:48:06',5),(11152,2459,'#Disetujui\r\nKresek sablon berwarna belum tersedia',1,NULL,NULL,5,'2019-05-07 08:51:07',2),(11153,2459,NULL,2,NULL,NULL,37,'2019-05-07 08:53:02',3),(11154,2459,'#Disetujui',3,NULL,NULL,1,'2019-05-07 08:53:52',4),(11155,2457,'#done\r\n06/05/2019 14:48:23	06/05/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	6,279,450.00	0.00	14,626,902.48\r\n06/05/2019 14:48:25	06/05/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	1,517,300.00	0.00	13,109,602.48\r\n06/05/2019 14:48:26	06/05/2019	AHMAD YANI LSO 123\r\nMCM InhouseTrf KE AKHMAD YANI 	720,000.00	0.00	12,389,602.48\r\n06/05/2019 14:48:27	06/05/2019	ANDI LND 123\r\nMCM InhouseTrf KE ANDI SUTANDI 	2,737,600.00	0.00	9,652,002.48\r\n06/05/2019 14:48:34	06/05/2019	SOPI LTH 123\r\nMCM InhouseTrf KE SOPI SOPIAWATI 	375,900.00	0.00	9,276,102.48\r\n06/05/2019 14:48:35	06/05/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	982,800.00	0.00	8,293,302.48\r\n06/05/2019 14:48:37	06/05/2019	DADANG LJU 123\r\nMCM InhouseTrf KE DADANG JUNAEDI 	814,200.00	0.00	7,479,102.48\r\n06/05/2019 14:48:38	06/05/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	2,287,800.00	0.00	5,191,302.48\r\n06/05/2019 14:48:40	06/05/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	4,385,550.00	0.00	805,752.48\r\n06/05/2019 14:48:41	06/05/2019	SONI LJO 123\r\nMCM InhouseTrf KE SONY SONJAYA 	693,400.00	0.00	112,352.48',4,NULL,NULL,37,'2019-05-07 08:55:58',5),(11156,2440,NULL,4,NULL,NULL,37,'2019-05-07 08:57:27',5),(11157,2439,NULL,4,NULL,NULL,37,'2019-05-07 08:57:55',5),(11158,2438,NULL,4,NULL,NULL,37,'2019-05-07 09:00:09',5),(11159,2449,'#done\r\n PEND\r\n	\r\nBYR VIA E-BANKING\r\n07/05 WSID9501100\r\n1200 TELKOMSEL\r\n082121918170\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n51,500.00\r\n	\r\nDB\r\n	\r\n89,381.13',4,NULL,NULL,37,'2019-05-07 09:17:44',5),(11160,2460,'#Disetujui\r\nSisa tali rapia sedikit lagi, keperluan untuk mengikat pesanan yg besar-besar',1,NULL,NULL,5,'2019-05-07 09:41:56',2),(11161,2460,NULL,2,NULL,NULL,37,'2019-05-07 09:48:54',3),(11162,2461,'Konfirmasi dari finance pengambilan nya dari hasil penjualan motor operasional dengan rincian sebagai berikut :\r\n- Harga motor Jupiter z Rp.2.400.000\r\n- Harga motor Supra x Rp.2.500.000\r\n____________________________________+\r\nTotal pengajuan Rp.4.900.000',1,NULL,NULL,20,'2019-05-07 10:08:16',2),(11163,2461,'#uang penjualan sepadamotor masih tersimpan dibrangkas',2,NULL,NULL,37,'2019-05-07 10:12:18',3),(11164,2460,'Disetujui',3,NULL,NULL,10,'2019-05-07 10:30:37',4),(11165,2462,NULL,1,NULL,NULL,49,'2019-05-07 10:53:42',2),(11166,2462,'#Disetujui, pembayaran sudah direview',2,NULL,NULL,17,'2019-05-07 10:58:41',3),(11167,2463,'Sisa saldo Rp.939.676',1,NULL,NULL,20,'2019-05-07 11:18:28',2),(11168,2463,NULL,2,NULL,NULL,37,'2019-05-07 11:43:24',3),(11169,2465,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-07 11:45:14',2),(11170,2465,NULL,2,NULL,NULL,37,'2019-05-07 11:47:50',3),(11171,2466,NULL,5,NULL,NULL,81,'2019-05-07 11:52:38',6),(11172,2458,'06/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,650,000.00',3,NULL,NULL,1,'2019-05-07 12:44:41',4),(11173,2465,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-07 12:57:20',2),(11174,2465,NULL,2,NULL,NULL,37,'2019-05-07 13:06:23',3),(11175,2463,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905070023993\r\nTanggal - Jam	:	07 May 2019 - 01:17 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	07 May 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-05-07 13:17:24',4),(11176,2465,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/05/2019\r\nJAM:13:35:14\r\nNOMOR REFERENSI:FF12474E-842E-2FB0-0DC1-141430ADF408\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	209.200,00\r\nBERITA:Kurir sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-07 13:36:17',4),(11177,2463,'Sudah di proses pada ID saldo S19001521',4,NULL,NULL,20,'2019-05-07 13:51:02',5),(11178,2461,'Koreksi menjadi transfer ke BCA umum',0,NULL,NULL,20,'2019-05-07 13:51:29',1),(11179,2416,'Data valid, benar dibutuhkan pak untuk memperbaiki PC bekas yg rusak parah di Bisdev. Sudah diacc via wa. PC sudah diperbaiki dan skrg di ruang GA',1,NULL,NULL,81,'2019-05-07 13:54:00',2),(11180,2416,NULL,2,NULL,NULL,81,'2019-05-07 13:54:09',3),(11181,2467,NULL,1,NULL,NULL,81,'2019-05-07 13:55:43',2),(11182,2467,NULL,2,NULL,NULL,81,'2019-05-07 13:55:50',3),(11183,2468,NULL,1,NULL,NULL,81,'2019-05-07 13:55:58',2),(11184,2468,NULL,2,NULL,NULL,81,'2019-05-07 13:56:07',3),(11185,2416,'Berikut fakturnya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Yv82kS255.jpeg',NULL,81,'2019-05-07 13:58:04',3),(11186,2456,'berikut fakturnya',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7J2972B1tM.jpeg',NULL,81,'2019-05-07 13:58:47',4),(11187,2465,'Sudah Diproses',4,NULL,NULL,66,'2019-05-07 14:01:54',5),(11188,2468,'#disetujui. minta dilampirkan ID cashbonnya.\r\nSetelah ID Cashbon ada, nanti akan diubah menjadi Silahkan Diproses',2,NULL,NULL,1,'2019-05-07 14:02:00',3),(11189,2469,NULL,1,NULL,NULL,23,'2019-05-07 14:05:54',2),(11190,2469,NULL,2,NULL,NULL,37,'2019-05-07 14:07:44',3),(11191,2469,'#Disetujui',3,NULL,NULL,1,'2019-05-07 14:14:22',4),(11192,2461,NULL,1,NULL,NULL,20,'2019-05-07 14:24:39',2),(11193,2461,NULL,2,NULL,NULL,37,'2019-05-07 14:25:32',3),(11194,2461,'07/05/2019	SA OB SA No Book\r\nTop up Atlantis\r\nKE WAHYUNI\r\n4.970.000,00\r\n\r\n#dana sudah disetorkan ke Mandiri Atlantis',2,NULL,NULL,1,'2019-05-07 14:28:22',3),(11195,2464,'Pembayaran air Rp.45.000\r\nPembayaran IKK Rp.405.000\r\n-----------------------------------------------+\r\nTotal pembayaran air, keamanan dan kebersihan sebesar Rp.450.000',1,NULL,NULL,20,'2019-05-07 14:28:33',2),(11196,2461,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/05/2019\r\nJAM:14:27:42\r\nNOMOR REFERENSI:18FAFAAF-024B-A0E0-E178-5368E3BA4B23\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	4.900.000,00\r\nBERITA:Tambah kas\r\n:tunai\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-07 14:29:54',4),(11197,2464,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4102t459N1.jpeg',NULL,20,'2019-05-07 14:33:47',2),(11198,2464,NULL,2,NULL,NULL,37,'2019-05-07 14:34:36',3),(11199,2470,'#Disetujui\r\nSisa Saldo saat ini : Rp 848.499,-',1,NULL,NULL,3,'2019-05-07 15:06:44',2),(11200,2470,NULL,2,NULL,NULL,37,'2019-05-07 15:07:21',3),(11201,2467,NULL,0,NULL,NULL,81,'2019-05-07 15:09:10',1),(11202,2467,NULL,5,NULL,NULL,81,'2019-05-07 15:09:49',6),(11203,2471,NULL,1,NULL,NULL,81,'2019-05-07 15:11:23',2),(11204,2471,NULL,2,NULL,NULL,81,'2019-05-07 15:11:30',3),(11205,2471,'Direvisi karena salah upload faktur',2,NULL,NULL,81,'2019-05-07 15:12:03',3),(11206,2471,'#Disetujui',3,NULL,NULL,1,'2019-05-07 15:17:22',4),(11207,2473,NULL,1,NULL,NULL,81,'2019-05-07 15:22:30',2),(11208,2472,NULL,1,NULL,NULL,81,'2019-05-07 15:22:33',2),(11209,2473,NULL,2,NULL,NULL,81,'2019-05-07 15:22:37',3),(11210,2472,NULL,2,NULL,NULL,81,'2019-05-07 15:22:41',3),(11211,2461,'Tambahan kas sudah di tarik sebesar Rp.4.900.000',4,NULL,NULL,20,'2019-05-07 16:05:21',5),(11212,2469,'Sudah di ambil sebesar Rp.24.000 dari kas besar Atlantis.',4,NULL,NULL,20,'2019-05-07 16:06:59',5),(11213,2476,'Via BCA umum',1,NULL,NULL,1,'2019-05-07 16:18:03',2),(11214,2476,'#Disetujui',2,NULL,NULL,1,'2019-05-07 16:20:48',3),(11215,2476,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/05/2019\r\nJAM:16:20:16\r\nNOMOR REFERENSI:DA378494-91AC-2499-D7A0-9968D4E82AC9\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	550.000,00\r\nBERITA:MWN #1700876\r\n:cPanel Jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-07 16:20:54',4),(11216,2462,'07/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,300,000.00',3,NULL,NULL,1,'2019-05-07 16:27:25',4),(11217,2472,'#Disetujui',3,NULL,NULL,1,'2019-05-07 16:29:01',4),(11218,2476,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:07/05/2019\r\nJAM:16:27:11\r\nNOMOR REFERENSI:C196D4BB-D3CA-458E-2604-971F5644C823\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp. 	550.000,00\r\nBERITA\r\n:Pay MWN #1700876\r\n:Panel Jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-07 16:30:01',5),(11219,2475,'#Dibatalkan\r\n\r\nKoreksi pengajuan nominal',5,NULL,NULL,6,'2019-05-07 16:35:42',6),(11220,2462,'#done\r\n07/05/2019 15:45:32	07/05/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	895,200.00	0.00\r\n07/05/2019 15:45:35	07/05/2019	ADE OJAN SJO 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	3,614,400.00	0.00\r\n07/05/2019 15:45:39	07/05/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	855,000.00	0.00\r\n07/05/2019 15:45:40	07/05/2019	USEP LSU 123\r\nMCM InhouseTrf CS-CS KE AHMAD SAEPULOH 	999,000.00	0.00\r\n07/05/2019 15:45:41	07/05/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	1,805,100.00	0.00\r\n07/05/2019 15:45:42	07/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,161,100.00	0.00',4,NULL,NULL,37,'2019-05-07 16:35:51',5),(11221,2474,NULL,1,NULL,NULL,73,'2019-05-07 16:42:12',2),(11222,2477,'#Disetujui',1,NULL,NULL,112,'2019-05-07 16:42:31',2),(11223,2474,'Untuk menggantikan banner sebelumnya yang masih menggunakan diskon up to 55%.\r\n\r\nTerima kasih.',1,NULL,NULL,73,'2019-05-07 16:43:56',2),(11224,2477,'#disetujui\r\n\r\nKoreksi #done verifikasi (Barang ditahan IDE 976, Rejeck IAC dan IBM) aman',2,NULL,NULL,6,'2019-05-07 16:44:13',3),(11225,2474,NULL,2,NULL,NULL,37,'2019-05-07 16:47:16',3),(11226,2477,'07/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n17,000,000.00',3,NULL,NULL,1,'2019-05-07 16:47:30',4),(11227,2474,'#Disetujui',3,NULL,NULL,1,'2019-05-07 16:54:45',4),(11228,2479,'#Disetujui',1,NULL,NULL,18,'2019-05-07 17:05:42',2),(11229,2479,'#Disetujui',2,NULL,NULL,1,'2019-05-07 17:06:27',3),(11230,2479,'#Disetujui',3,NULL,NULL,1,'2019-05-07 17:06:34',4),(11231,2459,'#done - Id Trans: F19083731',4,NULL,NULL,37,'2019-05-07 17:40:05',5),(11232,2460,'#done - Id Trans: F19083731',4,NULL,NULL,37,'2019-05-07 17:40:41',5),(11233,2428,'#done -Id Trans: F19084096',4,NULL,NULL,37,'2019-05-07 17:51:23',5),(11234,2427,'#done - Id Trans: F19084097',4,NULL,NULL,37,'2019-05-07 17:51:49',5),(11235,2429,'#done - Id Trans: F19084098',4,NULL,NULL,37,'2019-05-07 17:52:16',5),(11236,2426,'#done - Id Trans: F19084099',4,NULL,NULL,37,'2019-05-07 17:53:00',5),(11237,2417,'#done - Id Trans: F19084103, F19084104 dan F19084085',4,NULL,NULL,37,'2019-05-07 17:53:53',5),(11238,2451,'#done - F19084107, F19084108, F19084109, dan F19084110',4,NULL,NULL,37,'2019-05-07 17:54:37',5),(11239,2458,'#done\r\n06/05/2019 17:26:55	06/05/2019	GINGIN IMC 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	2,643,925.00	0.00	10,060,225.00\r\n06/05/2019 17:26:57	06/05/2019	JOJO ISO 123\r\nMCM InhouseTrf KE ASEP JUNAEDI 	1,048,650.00	0.00	9,011,575.00\r\n06/05/2019 17:26:58	06/05/2019	AHMAD YANI 123\r\nMCM InhouseTrf KE AKHMAD YANI 	917,550.00	0.00	8,094,025.00\r\n06/05/2019 17:26:59	06/05/2019	HERMAN IDI 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,053,000.00	0.00	7,041,025.00\r\n06/05/2019 17:27:00	06/05/2019	KOKOM BACKUP 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,632,400.00	0.00	5,408,625.00\r\n06/05/2019 17:27:01	06/05/2019	MAMAN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	2,721,600.00	0.00	2,687,025.00\r\n06/05/2019 17:27:02	06/05/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	1,124,925.00	0.00	1,562,100.00\r\n06/05/2019 17:27:03	06/05/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	243,000.00	0.00	1,319,100.00\r\n06/05/2019 17:27:04	06/05/2019	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	1,217,750.00	0.00	101,350.00',4,NULL,NULL,37,'2019-05-07 17:57:26',5),(11240,2477,'#done\r\n07/05/2019 16:50:04	07/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	2,203,400.00	0.00\r\n07/05/2019 16:50:11	07/05/2019	DINA BACKUP 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	1,101,750.00	0.00\r\n07/05/2019 16:50:13	07/05/2019	UCA AKSESORIS 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	7,150,000.00	0.00\r\n07/05/2019 16:50:14	07/05/2019	MMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,496,000.00	0.00\r\n07/05/2019 16:50:16	07/05/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	500,850.00	0.00\r\n07/05/2019 16:50:17	07/05/2019	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,401,775.00	0.00\r\n07/05/2019 16:50:18	07/05/2019	DAENG BACKUP 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	1,149,575.00	0.00',4,NULL,NULL,37,'2019-05-07 17:58:35',5),(11241,2481,NULL,1,NULL,NULL,81,'2019-05-08 09:12:21',2),(11242,2481,NULL,2,NULL,NULL,81,'2019-05-08 09:12:31',3),(11243,2480,NULL,1,NULL,NULL,81,'2019-05-08 09:13:06',2),(11244,2480,NULL,2,NULL,NULL,81,'2019-05-08 09:13:21',3),(11245,2470,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL: 08/05/2019\r\nJAM : 09:14:25\r\nNOMOR REFERENSI : E124F0D5-CD59-2A78-0279-0EBACD9F45F3\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH :Rp.9.990.000,00\r\nBERITA : Top Up Inficlo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-08 09:16:43',4),(11246,2481,'#Disetujui',3,NULL,NULL,10,'2019-05-08 09:17:45',4),(11247,2468,'#Dibatalkan permintaan dari dewi untuk tidak jadi kasbon',5,NULL,NULL,81,'2019-05-08 09:18:13',6),(11248,2480,'#Disetujui',3,NULL,NULL,10,'2019-05-08 09:18:21',4),(11249,2416,'Barang sudah dibeli sebelum approval di finance',3,NULL,NULL,10,'2019-05-08 09:19:39',4),(11250,2416,'Barang sudah dibeli sebelum approval di finance',4,NULL,NULL,10,'2019-05-08 09:19:57',5),(11251,2482,'Untuk keperluan perobatan keponakan istrinya Sandi',1,NULL,NULL,81,'2019-05-08 09:21:07',2),(11252,2482,NULL,2,NULL,NULL,81,'2019-05-08 09:21:13',3),(11253,2482,'Disetujui, silahkan dilampirkan screenshot financenya, baru kemudian dipindah ke silahkan diproses',2,NULL,NULL,10,'2019-05-08 09:22:34',3),(11254,2482,'ID Cashbon : C19000243 	Sandi Oktaviana',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6C3727OGuV.jpeg',NULL,81,'2019-05-08 09:33:34',4),(11255,2482,'Disetujui',3,NULL,NULL,10,'2019-05-08 09:52:38',4),(11256,2483,'Mutasi Pembayaran oleh Inficlo\r\n08/05	\r\nINT-BK CCPYM CA/SA 5243256001505605 5243256001505605=\r\n	476,061.00	-',1,NULL,NULL,37,'2019-05-08 10:03:27',2),(11257,2483,'Melalui BCA umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif: Rp. 49,751.00',2,NULL,NULL,37,'2019-05-08 10:04:33',3),(11258,2473,'#Disetujui',3,NULL,NULL,10,'2019-05-08 11:01:20',4),(11259,2464,'Dilampirkan faktur tagihannya',2,NULL,NULL,10,'2019-05-08 11:02:45',3),(11260,2464,'#Dibatalkan\r\nPengajuan harus dibuat satu per satu',5,NULL,NULL,10,'2019-05-08 11:28:33',6),(11261,2484,NULL,1,NULL,NULL,81,'2019-05-08 11:34:33',2),(11262,2484,NULL,2,NULL,NULL,81,'2019-05-08 11:34:38',3),(11263,2487,'Mohon bantuannya.',1,NULL,NULL,73,'2019-05-08 11:41:15',2),(11264,2490,'Next riview',1,NULL,NULL,20,'2019-05-08 11:42:58',2),(11265,2488,'Next riview',1,NULL,NULL,20,'2019-05-08 11:43:22',2),(11266,2489,'Next riview',1,NULL,NULL,20,'2019-05-08 11:43:37',2),(11267,2490,NULL,2,NULL,NULL,37,'2019-05-08 11:44:37',3),(11268,2487,NULL,2,NULL,NULL,37,'2019-05-08 11:45:00',3),(11269,2489,NULL,2,NULL,NULL,37,'2019-05-08 11:45:28',3),(11270,2488,NULL,2,NULL,NULL,37,'2019-05-08 11:45:54',3),(11271,2486,'Mulai sekarang Diajukan oleh Imam Spv Penjualan Kuzatura',5,NULL,NULL,81,'2019-05-08 11:52:49',6),(11272,2485,'Mulai sekarang Diajukan oleh Imam Spv Penjualan Kuzatura',5,NULL,NULL,81,'2019-05-08 11:53:01',6),(11273,2491,NULL,1,NULL,NULL,73,'2019-05-08 13:30:28',2),(11274,2491,NULL,2,NULL,NULL,37,'2019-05-08 13:30:43',3),(11275,2492,NULL,1,NULL,NULL,49,'2019-05-08 13:56:59',2),(11276,2492,'#Disetujui, pembayaran sudah diverifikasi',2,NULL,NULL,17,'2019-05-08 14:00:37',3),(11277,2493,'Sisa saldo Rp.841.202',1,NULL,NULL,20,'2019-05-08 14:30:49',2),(11278,2493,NULL,2,NULL,NULL,37,'2019-05-08 14:32:27',3),(11279,2496,NULL,1,NULL,NULL,81,'2019-05-08 14:41:45',2),(11280,2494,NULL,1,NULL,NULL,81,'2019-05-08 14:41:50',2),(11281,2495,NULL,1,NULL,NULL,81,'2019-05-08 14:41:54',2),(11282,2495,NULL,1,NULL,NULL,81,'2019-05-08 14:41:55',2),(11283,2494,NULL,2,NULL,NULL,81,'2019-05-08 14:42:00',3),(11284,2496,NULL,2,NULL,NULL,81,'2019-05-08 14:42:03',3),(11285,2495,NULL,2,NULL,NULL,81,'2019-05-08 14:42:07',3),(11286,2493,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905080005024\r\nTanggal - Jam	:	08 May 2019 - 03:15 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	08 May 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-05-08 15:15:48',4),(11287,2490,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:16:30',4),(11288,2488,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:17:03',4),(11289,2484,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:19:44',4),(11290,2496,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:20:54',4),(11291,2495,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:21:20',4),(11292,2494,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:21:39',4),(11293,2491,'Tipe diubah menjadi Transfer.\r\n\r\nUntuk pulsa semua diproses lewat KlikBCA. Tidak bisa tunai',1,NULL,NULL,1,'2019-05-08 15:24:42',2),(11294,2487,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:25:47',4),(11295,2496,'Kategori diubah menjadi\r\nBiaya Bulanan (Listrik, Speedy, Air, Keamanan dll)',2,NULL,NULL,1,'2019-05-08 15:28:46',3),(11296,2496,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:29:03',4),(11297,2495,'Ganti kategori ke Biaya Bulanan (Listrik, Speedy, Air, Keamanan dll)',2,NULL,NULL,1,'2019-05-08 15:29:26',3),(11298,2495,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:29:45',4),(11299,2493,'Saldo sudah ditambahkan di dropshipper.co.id',4,NULL,NULL,24,'2019-05-08 15:29:50',5),(11300,2494,'Ganti kategori ke Biaya Bulanan (Listrik, Speedy, Air, Keamanan dll)',2,NULL,NULL,1,'2019-05-08 15:30:04',3),(11301,2494,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:30:17',4),(11302,2492,'08/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,700,000.00',3,NULL,NULL,1,'2019-05-08 15:32:21',4),(11303,2489,'#Disetujui',3,NULL,NULL,1,'2019-05-08 15:32:45',4),(11304,2491,NULL,0,NULL,NULL,37,'2019-05-08 15:43:01',1),(11305,2497,'Next riview',1,NULL,NULL,20,'2019-05-08 15:49:08',2),(11306,2497,NULL,2,NULL,NULL,37,'2019-05-08 15:49:46',3),(11307,2497,'Koreksi menjadi Rp.940.000',0,NULL,NULL,20,'2019-05-08 15:52:52',1),(11308,2497,'Next riview',1,NULL,NULL,20,'2019-05-08 15:53:16',2),(11309,2497,NULL,2,NULL,NULL,37,'2019-05-08 15:55:23',3),(11310,2491,NULL,1,NULL,NULL,73,'2019-05-08 15:55:38',2),(11311,2497,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905080065419\r\nTanggal - Jam	:	08 May 2019 - 03:56 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 940.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 940.000,00\r\nTanggal Efektif	:	08 May 2019\r\nBerita	:	Top up ResellerDropship.com',3,NULL,NULL,1,'2019-05-08 15:56:13',4),(11312,2497,'Sudah di Top up ID  S19001537.',4,NULL,NULL,20,'2019-05-08 15:59:21',5),(11313,2498,'#Disetujui',1,NULL,NULL,112,'2019-05-08 15:59:32',2),(11314,2498,'#Disetujui\r\n\r\n#done verifikasi (done koreksi pembayaran a.n Sandi dan Kokom) yaitu pemotongan cashbon, retur dan beban katalog',2,NULL,NULL,6,'2019-05-08 16:04:38',3),(11315,2491,NULL,0,NULL,NULL,73,'2019-05-08 16:08:05',1),(11316,2491,NULL,5,NULL,NULL,73,'2019-05-08 16:11:08',6),(11317,2499,NULL,1,NULL,NULL,73,'2019-05-08 16:13:00',2),(11318,2499,'Melalui BCA Umum Inficlo\r\n Nomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN \r\n\r\n Saldo Efektif Rp  39,381',2,NULL,NULL,37,'2019-05-08 16:16:34',3),(11319,2499,'#Disetujui',3,NULL,NULL,1,'2019-05-08 16:24:05',4),(11320,2498,'08/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,200,000.00',3,NULL,NULL,1,'2019-05-08 16:46:02',4),(11321,2470,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n0805/FTSCY/WS95011\r\n9990000.00\r\nTop Up Inficlo\r\nDropshipper\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n27,065,104.06',4,NULL,NULL,37,'2019-05-08 16:52:03',5),(11322,2474,'#done - Id Trans: F19084541',4,NULL,NULL,37,'2019-05-08 16:58:12',5),(11323,2471,'#done - Id Trans: F19084105 dan F19084106',4,NULL,NULL,37,'2019-05-08 16:59:41',5),(11324,2472,'#done - Id Trans: F19084537',4,NULL,NULL,37,'2019-05-08 17:01:04',5),(11325,2481,'#done - Id Trans: F19084536',4,NULL,NULL,37,'2019-05-08 17:01:37',5),(11326,2487,'#done - Id Trans: F19084540',4,NULL,NULL,37,'2019-05-08 17:02:25',5),(11327,2492,'#done\r\n08/05/2019 16:06:34	08/05/2019	HASAN SFT 123\r\nMCM InhouseTrf CS-CS KE HASAN SURATNA 	2,416,600.00	0.00\r\n08/05/2019 16:06:37	08/05/2019	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00	0.00\r\n08/05/2019 16:06:40	08/05/2019	ROSYANTI LRM 123\r\nMCM InhouseTrf CS-CS KE ROSYANTI 	1,860,300.00	0.00\r\n08/05/2019 16:06:42	08/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	2,339,550.00	0.00\r\n08/05/2019 16:06:44	08/05/2019	DINA LDU 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	987,600.00	0.00\r\n08/05/2019 16:06:47	08/05/2019	YAYAT ROBI LYY 123\r\nMCM InhouseTrf CS-CS KE YAYAT 	1,628,400.00	0.00\r\n08/05/2019 16:06:50	08/05/2019	ASEP SLT 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	874,300.00	0.00\r\n08/05/2019 16:06:57	08/05/2019	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	2,633,900.00	0.00\r\n08/05/2019 16:06:59	08/05/2019	YONO SNO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	2,182,200.00	0.00',4,NULL,NULL,37,'2019-05-08 17:04:33',5),(11328,2498,'#done\r\n08/05/2019 16:49:24	08/05/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	568,150.00	0.00\r\n08/05/2019 16:49:27	08/05/2019	RUDI IGB 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	504,900.00	0.00\r\n08/05/2019 16:49:30	08/05/2019	DAYUT KSD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,355,600.00	0.00\r\n08/05/2019 16:49:33	08/05/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	2,729,150.00	0.00\r\n08/05/2019 16:49:35	08/05/2019	KOKOM BACK UP 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	309,000.00	0.00\r\n08/05/2019 16:49:37	08/05/2019	UJAN INW 123\r\nMCM InhouseTrf CS-CS KE UJANG ROHMAN 	732,600.00	0.00',4,NULL,NULL,37,'2019-05-08 17:05:54',5),(11329,2473,'#done - Id Trans: F19084535',4,NULL,NULL,37,'2019-05-08 17:07:04',5),(11330,2500,NULL,1,NULL,NULL,73,'2019-05-08 17:10:19',2),(11331,2500,NULL,2,NULL,NULL,37,'2019-05-08 17:13:04',3),(11332,2500,'#Disetujui',3,NULL,NULL,1,'2019-05-08 17:20:39',4),(11333,2501,NULL,1,NULL,NULL,73,'2019-05-08 17:33:05',2),(11334,2501,NULL,2,NULL,NULL,37,'2019-05-08 17:33:52',3),(11335,2501,'#Disetujui',3,NULL,NULL,1,'2019-05-08 17:34:31',4),(11336,2502,'#Disetujui\r\nSisa saldo Rp 1,421,732',1,NULL,NULL,5,'2019-05-09 08:33:39',2),(11337,2502,NULL,2,NULL,NULL,37,'2019-05-09 08:34:48',3),(11338,2446,'#done - Id Trans: F19083728',4,NULL,NULL,37,'2019-05-09 09:03:10',5),(11339,2506,'#Disetujui',1,NULL,NULL,3,'2019-05-09 09:08:59',2),(11340,2506,NULL,2,NULL,NULL,37,'2019-05-09 09:12:21',3),(11341,2500,'#done - Id Trans: F19084557, F19084558, dan F19084559',4,NULL,NULL,37,'2019-05-09 09:17:20',5),(11342,2499,'Sekalian tambahan saldo minimal di BCA Umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 09/05/2019\r\nJAM : 09:24:49\r\nNOMOR REFERENSI: 8FF52A12-5268-E663-A498-5242DB9DBAC6\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.80.000,00\r\nBERITA : Pulsa Pak Pendi\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-09 09:25:38',4),(11343,2503,'#Disetujui\r\nStok sedikti lagi',1,NULL,NULL,5,'2019-05-09 09:30:07',2),(11344,2506,'#Disetujui',3,NULL,NULL,1,'2019-05-09 09:30:18',4),(11345,2504,'#Disetujui\r\nKarena masa tenggang akan berakhir tgl 12 Mei 2019',1,NULL,NULL,5,'2019-05-09 09:31:25',2),(11346,2505,'#Disetujui\r\nBulan ini belum cuci motor',1,NULL,NULL,5,'2019-05-09 09:32:38',2),(11347,2504,NULL,0,NULL,NULL,37,'2019-05-09 09:32:59',1),(11348,2507,'Sisa saldo Rp.743.952',1,NULL,NULL,20,'2019-05-09 09:33:32',2),(11349,2499,'PEMBELIAN - VOUCHER ISI ULANG\r\nTRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:09-05-2019\r\nJAM:09:39:30\r\nNOMOR REFERENSI:BBEAB7F2-E772-1557-3A98-3398F0E3882B\r\nPEMBELIAN:XL/AXIS\r\nNOMOR HANDPHONE:081809772005\r\nNOMINAL VOUCHER:Rp.          25.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          26.500,00\r\nNOMOR URUT:013793\r\n \r\n \r\nCatatan :\r\nBeberapa saat lagi pulsa Anda akan bertambah secara otomatis.\r\n \r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-05-09 09:41:03',4),(11350,2499,'#done\r\nPEMBELIAN - VOUCHER ISI ULANG\r\nTRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:09-05-2019\r\nJAM:09:42:47\r\nNOMOR REFERENSI:A4787369-DF74-E201-184D-BCD1FED132D1\r\nPEMBELIAN:TELKOMSEL\r\nNOMOR HANDPHONE:082217901709\r\nNOMINAL VOUCHER:Rp.          25.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          26.500,00\r\nNOMOR URUT:013793\r\n \r\nCatatan :\r\nPulsa Anda akan bertambah secara otomatis\r\nHarap tanda terima ini disimpan sebagai bukti pembayaran\r\nTerima Kasih\r\n\r\nPT. TELEKOMUNIKASI SELULAR - NPWP 01.718.327.8.091.000\r\n \r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-09 09:45:55',5),(11351,2504,'#Disetujui\r\ntipe pembayaran sudah diubah dari tunai ke transfer',1,NULL,NULL,5,'2019-05-09 09:48:43',2),(11352,2507,NULL,2,NULL,NULL,37,'2019-05-09 09:49:13',3),(11353,2504,'Diproses melalui BCA Umum Kuzatura\r\nsaldo Efektif: Rp. 76,064',2,NULL,NULL,37,'2019-05-09 09:52:37',3),(11354,2505,NULL,2,NULL,NULL,37,'2019-05-09 09:53:01',3),(11355,2503,NULL,2,NULL,NULL,37,'2019-05-09 09:53:51',3),(11356,2508,'Sudah Diverifikasi',1,NULL,NULL,66,'2019-05-09 09:55:47',2),(11357,2505,'#Disetujui',3,NULL,NULL,1,'2019-05-09 10:01:23',4),(11358,2503,'#Disetujui',3,NULL,NULL,1,'2019-05-09 10:01:39',4),(11359,2508,NULL,2,NULL,NULL,37,'2019-05-09 10:01:49',3),(11360,2510,NULL,0,NULL,NULL,23,'2019-05-09 10:39:29',1),(11361,2504,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 09/05/2019\r\nJAM : 11:09:55\r\nNOMOR REFERENSI : 20693EF4-A68A-D85B-F33C-2A997AD75936\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.52.000,00\r\nBERITA : Pulsa Kuzatura WA center\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-05-09 11:10:28',4),(11362,2502,'Top Up Kuzatura ke Dropshipper\r\n\r\n===========================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 09/05/2019\r\nJAM : 11:12:09\r\nNOMOR REFERENSI : BFC69711-5AA1-6B02-9A07-76B1282AB24D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH :Rp.4.990.000,00\r\nBERITA : Top Dropshipper Kuzatura\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT: 508345',3,NULL,NULL,10,'2019-05-09 11:13:07',4),(11363,2504,'PEMBELIAN - VOUCHER ISI ULANG\r\nTRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:09-05-2019\r\nJAM:11:15:07\r\nNOMOR REFERENSI:A62EDBA1-F81B-350E-E446-F63231CA5156\r\nPEMBELIAN:TELKOMSEL\r\nNOMOR HANDPHONE:085320459020\r\nNOMINAL VOUCHER:Rp.          50.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          51.500,00\r\nNOMOR URUT:509045\r\n \r\nCatatan :\r\nPulsa Anda akan bertambah secara otomatis\r\nHarap tanda terima ini disimpan sebagai bukti pembayaran\r\nTerima Kasih\r\n\r\nPT. TELEKOMUNIKASI SELULAR - NPWP 01.718.327.8.091.000\r\n \r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-09 11:15:54',5),(11364,2509,'#Disetujui\r\nUntuk kresek yg sudah disablon konfirmasi pak Ajib, akan masuk hari Senin 13 mei.',1,NULL,NULL,5,'2019-05-09 11:28:50',2),(11365,2509,NULL,2,NULL,NULL,37,'2019-05-09 11:32:03',3),(11366,2509,'#Disetujui',3,NULL,NULL,10,'2019-05-09 11:35:32',4),(11367,2511,NULL,1,NULL,NULL,81,'2019-05-09 11:37:25',2),(11368,2511,NULL,2,NULL,NULL,81,'2019-05-09 11:37:34',3),(11369,2496,'berikut fakturnya',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WEx821bWH8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C9xPR0QtFz.jpeg',81,'2019-05-09 11:41:00',4),(11370,2495,'Berikut fakturnya',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31c4hgq591.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yy4QR07h16.jpeg',81,'2019-05-09 11:45:37',4),(11371,2484,'berikut fakturnya',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7xG05VF9cO.jpeg',NULL,81,'2019-05-09 11:46:49',4),(11372,2494,'berikut fakturnya, ada kenaikan menjadi 333.000 yg awalnya 327.500',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rs99S7HM9p.jpeg',NULL,81,'2019-05-09 11:47:25',4),(11373,2502,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n0905/FTSCY/WS95011\r\n4990000.00\r\nTop Dropshipper\r\nKuzatura\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n4,990,000.00\r\n	\r\nCR\r\n	\r\n39,683,660.06',4,NULL,NULL,37,'2019-05-09 12:25:08',5),(11374,2508,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/05/2019\r\nJAM:12:25:08\r\nNOMOR REFERENSI:5E428BEB-83F2-FB70-ECDE-3CC776665BE1\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	14.921.750,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-09 12:35:43',4),(11375,2479,NULL,2,NULL,NULL,1,'2019-05-09 12:48:12',3),(11376,2479,NULL,0,NULL,NULL,1,'2019-05-09 12:48:17',1),(11377,2479,'#Disetujui',1,NULL,NULL,18,'2019-05-09 12:53:35',2),(11378,2479,NULL,2,NULL,NULL,37,'2019-05-09 12:53:45',3),(11379,2479,NULL,0,NULL,NULL,37,'2019-05-09 13:01:40',1),(11380,2508,'Sudah Diproses',4,NULL,NULL,66,'2019-05-09 13:09:14',5),(11381,2479,'#dibatalkan salah unit usaha',5,NULL,NULL,37,'2019-05-09 13:35:29',6),(11382,2512,'#Disetujui',1,NULL,NULL,18,'2019-05-09 13:44:32',2),(11383,2512,NULL,2,NULL,NULL,37,'2019-05-09 13:45:52',3),(11384,2514,NULL,1,NULL,NULL,49,'2019-05-09 14:04:46',2),(11385,2513,NULL,1,NULL,NULL,49,'2019-05-09 14:04:58',2),(11386,2514,'#Disetujui',2,NULL,NULL,17,'2019-05-09 14:05:30',3),(11387,2514,'#Disetujui',2,NULL,NULL,17,'2019-05-09 14:05:31',3),(11388,2513,'#Disetujui',2,NULL,NULL,17,'2019-05-09 14:06:05',3),(11389,2515,'#Disetujui',1,NULL,NULL,3,'2019-05-09 15:15:43',2),(11390,2515,NULL,2,NULL,NULL,37,'2019-05-09 15:16:40',3),(11391,2517,'#Disetujui\r\ndone validasi',1,NULL,NULL,3,'2019-05-09 15:48:20',2),(11392,2516,'#Disetujui',1,NULL,NULL,112,'2019-05-09 15:56:25',2),(11393,2516,'#Disetujui\r\n\r\n#done verifikasi (aman) pemotongan cashbon Ibu Widya Done',2,NULL,NULL,6,'2019-05-09 16:02:16',3),(11394,2507,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905090010763\r\nTanggal - Jam	:	09 May 2019 - 01:29 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	09 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,20,'2019-05-09 16:05:25',4),(11395,2507,'Sudah di buat saldo pada id S19001542.',4,NULL,NULL,20,'2019-05-09 16:05:55',5),(11396,2512,'#Disetujui',3,NULL,NULL,1,'2019-05-09 16:22:09',4),(11397,2515,'#Disetujui',3,NULL,NULL,1,'2019-05-09 16:22:34',4),(11398,2517,NULL,2,NULL,NULL,37,'2019-05-09 16:23:51',3),(11399,2514,'09/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,550,000.00',3,NULL,NULL,1,'2019-05-09 16:27:45',4),(11400,2513,'Reference Number	205641984361\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.100.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 09 May 2019 16:29:37',3,NULL,NULL,1,'2019-05-09 16:29:57',4),(11401,2517,'#Disetujui',3,NULL,NULL,1,'2019-05-09 16:32:29',4),(11402,2516,'09/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,370,000.00',3,NULL,NULL,1,'2019-05-09 16:36:33',4),(11403,2514,'#done\r\n09/05/2019 15:47:26	09/05/2019	SHENY LIF 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	1,299,450.00	0.00\r\n09/05/2019 15:47:27	09/05/2019	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	762,950.00	0.00\r\n09/05/2019 15:47:28	09/05/2019	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	749,400.00	0.00\r\n09/05/2019 15:47:29	09/05/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,963,900.00	0.00\r\n09/05/2019 15:47:31	09/05/2019	HERLAN LFX 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	1,459,350.00	0.00\r\n09/05/2019 15:47:32	09/05/2019	SITI LSH 123\r\nMCM InhouseTrf CS-CS KE SITI SOLIHAT 	825,000.00	0.00\r\n09/05/2019 15:47:33	09/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	2,388,900.00	0.00\r\n09/05/2019 15:47:34	09/05/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	5,859,100.00	0.00\r\n09/05/2019 15:47:35	09/05/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,248,600.00	0.00',4,NULL,NULL,37,'2019-05-09 17:00:01',5),(11404,2513,'#done\r\n09/05/19 	PEMBAYARAN RANDI LBU\r\n	2.061.500,00 		103.339,20',4,NULL,NULL,37,'2019-05-09 17:01:27',5),(11405,2484,'#done - Id Trans: F19084564',4,NULL,NULL,37,'2019-05-09 17:03:02',5),(11406,2516,'#done\r\n09/05/2019 16:41:23	09/05/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	665,250.00	0.00\r\n09/05/2019 16:41:24	09/05/2019	HERLAN BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	1,220,400.00	0.00\r\n09/05/2019 16:41:25	09/05/2019	DINA BACKUP 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	657,850.00	0.00\r\n09/05/2019 16:41:27	09/05/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	166,950.00	0.00\r\n09/05/2019 16:41:28	09/05/2019	WIDYAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,000,025.00	0.00\r\n09/05/2019 16:41:29	09/05/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	661,450.00	0.00',4,NULL,NULL,37,'2019-05-09 17:18:52',5),(11407,2480,'#done - Id Trans: F19084582',4,NULL,NULL,37,'2019-05-09 17:37:53',5),(11408,2501,'#done - Id Trans: F19084580',4,NULL,NULL,37,'2019-05-09 17:38:25',5),(11409,2494,'#done - Id Trans: F19084577',4,NULL,NULL,37,'2019-05-09 17:39:34',5),(11410,2496,'#done - Id Trans: F19084573, F19084574, F19084575, F19084576, dan F19084577',4,NULL,NULL,37,'2019-05-09 17:40:47',5),(11411,2495,'#done - Id Trans: F19084578',4,NULL,NULL,37,'2019-05-09 17:42:11',5),(11412,2482,'#done - Id Trans: F19084539 	\r\nId Cashbon: C19000243',4,NULL,NULL,37,'2019-05-09 17:43:28',5),(11413,2506,'#done - Id Trans: F19084584',4,NULL,NULL,37,'2019-05-09 17:44:55',5),(11414,2518,NULL,1,NULL,NULL,23,'2019-05-10 08:37:57',2),(11415,2510,NULL,1,NULL,NULL,23,'2019-05-10 08:38:13',2),(11416,2478,'Verifikasi :\r\n- Monitor selama 3 hari tidak ada penarikan dan pengendapan saldo #aman\r\n- Transfer masuk pada tanggal 07 Mei 2019 ke rekening BCA pelanggan.\r\n- Pembayaran sudah di tutup dengan catatan refund.\r\n- Konfirmasi dari pelanggan kesalahan transfer karena tidak ada pemesanan sebelumnya.',1,NULL,NULL,20,'2019-05-10 08:53:26',2),(11417,2518,NULL,2,NULL,NULL,37,'2019-05-10 09:03:23',3),(11418,2519,NULL,1,NULL,NULL,49,'2019-05-10 10:27:12',2),(11419,2519,'#Disetujui',2,NULL,NULL,17,'2019-05-10 10:28:32',3),(11420,2510,NULL,2,NULL,NULL,37,'2019-05-10 10:34:49',3),(11421,2518,'#Disetujui',3,NULL,NULL,1,'2019-05-10 10:38:13',4),(11422,2510,'Perlu review dari manajemen Everous',1,NULL,NULL,1,'2019-05-10 10:39:33',2),(11423,2510,'Disetujui',2,NULL,NULL,66,'2019-05-10 10:46:52',3),(11424,2510,'Catatan penggunaan lakban Dropshipper 1 bulan sebanyak 12-15 rol.',2,NULL,NULL,66,'2019-05-10 10:48:42',3),(11425,2478,'#Mutasi transfer Dwi Ajie ke Rek BCA Pelanggan Atlantis\r\n 07/05\r\n	\r\nTRSF E-BANKING CR\r\n0705/FTSCY/WS95011\r\n438770.00\r\ninflico\r\nDWI AJI YANUARDIE\r\n	\r\n0000\r\n	\r\n438,770.00\r\n	\r\nCR\r\n	\r\n9,796,837.21',2,NULL,NULL,37,'2019-05-10 10:58:46',3),(11426,2510,'#Disetujui',3,NULL,NULL,1,'2019-05-10 10:58:57',4),(11427,2520,NULL,5,NULL,NULL,51,'2019-05-10 11:04:42',6),(11428,2521,'#Disetujui',1,NULL,NULL,112,'2019-05-10 13:45:19',2),(11429,2519,'10/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,250,000.00',3,NULL,NULL,1,'2019-05-10 13:51:36',4),(11430,2521,'#Disetujui\r\n\r\n#done verifikasi (utk pembayaran yg 1-2 pcs tsb hasil cek ulang QC)',2,NULL,NULL,6,'2019-05-10 14:15:34',3),(11431,2503,'sudah di fofo copy 10 Mei 2019',4,NULL,NULL,42,'2019-05-10 14:18:48',5),(11432,2509,'Sudah di proses 10 mei 2019',4,NULL,NULL,42,'2019-05-10 14:19:41',5),(11433,2519,'#done\r\n10/05/2019 13:55:59	10/05/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,316,000.00	0.00\r\n10/05/2019 13:56:00	10/05/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	1,130,300.00	0.00\r\n10/05/2019 13:56:01	10/05/2019	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	681,200.00	0.00\r\n10/05/2019 13:56:02	10/05/2019	CEPI LPE 123\r\nMCM InhouseTrf CS-CS KE SUMENA 	789,000.00	0.00\r\n10/05/2019 13:56:04	10/05/2019	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	1,645,200.00	0.00\r\n10/05/2019 13:56:05	10/05/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	680,350.00	0.00\r\n10/05/2019 13:56:06	10/05/2019	DEDI LED 123\r\nMCM InhouseTrf CS-CS KE DEDI RIYADI 	2,196,350.00	0.00\r\n10/05/2019 13:56:07	10/05/2019	TITO LTO 123\r\nMCM InhouseTrf CS-CS KE TATI KURNIAWATI 	778,200.00	0.00\r\n10/05/2019 13:56:09	10/05/2019	USEP LSU 123\r\nMCM InhouseTrf CS-CS KE AHMAD SAEPULOH 	708,100.00	0.00\r\n10/05/2019 13:56:10	10/05/2019	MUKHTIAR LTC 123\r\nMCM InhouseTrf CS-CS KE TUTI SUSANTI 	1,162,200.00	0.00\r\n10/05/2019 13:56:11	10/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,862,400.00	0.00\r\n10/05/2019 13:56:12	10/05/2019	ROBI LSN 123\r\nMCM InhouseTrf CS-CS KE ROBY 	1,637,400.00	0.00\r\n10/05/2019 13:56:13	10/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,681,900.00	0.00\r\n10/05/2019 13:56:14	10/05/2019	NANDANG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	500,000.00	0.00\r\n10/05/2019 13:56:15	10/05/2019	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	500,000.00	0.00',4,NULL,NULL,37,'2019-05-10 14:38:26',5),(11434,2521,'#Dikoreksi menjadi\r\n\r\nPenjumlahan pengajuan kas',1,NULL,NULL,6,'2019-05-10 14:48:58',2),(11435,2521,NULL,0,NULL,NULL,1,'2019-05-10 14:51:44',1),(11436,2521,'#Dibatalkan\r\n\r\nAda koreksi penjumlahan pengajuan Kas',5,NULL,NULL,112,'2019-05-10 14:56:26',6),(11437,2522,'#Disetujui\r\n\r\nLampiran sudah di koreksi',1,NULL,NULL,112,'2019-05-10 14:57:35',2),(11438,2522,'#Disetujui\r\n\r\nKoreksi pengajuan PO',2,NULL,NULL,6,'2019-05-10 15:01:56',3),(11439,2522,'Koreksi pengajuan kas',2,NULL,NULL,6,'2019-05-10 15:02:14',3),(11440,2522,'10/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n4,000,000.00',3,NULL,NULL,1,'2019-05-10 15:10:01',4),(11441,2522,'#done\r\n10/05/2019 15:16:56	10/05/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	821,550.00	0.00\r\n10/05/2019 15:16:58	10/05/2019	IVAN INJ 123\r\nMCM InhouseTrf CS-CS KE ERPAN 	637,800.00	0.00\r\n10/05/2019 15:17:00	10/05/2019	RUDI IGB 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	103,300.00	0.00\r\n10/05/2019 15:17:01	10/05/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,674,600.00	0.00\r\n10/05/2019 15:17:02	10/05/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	82,950.00	0.00\r\n10/05/2019 15:17:08	10/05/2019	JEJEN IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	88,950.00	0.00\r\n10/05/2019 15:17:09	10/05/2019	HERLAN BECKUP 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	65,200.00	0.00\r\n10/05/2019 15:17:10	10/05/2019	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	540,000.00	0.00',4,NULL,NULL,37,'2019-05-10 15:51:49',5),(11442,2523,'#Disetujui',1,NULL,NULL,3,'2019-05-10 16:52:14',2),(11443,2523,NULL,2,NULL,NULL,37,'2019-05-10 16:52:39',3),(11444,2523,'#Disetujui',3,NULL,NULL,1,'2019-05-10 16:59:19',4),(11445,2515,'#done - Id Trans: F19084734',4,NULL,NULL,37,'2019-05-10 17:20:39',5),(11446,2517,'#done - Id Trans: F1908473, F19084736, dan F19084738',4,NULL,NULL,37,'2019-05-10 17:21:19',5),(11447,2528,NULL,1,NULL,NULL,81,'2019-05-11 08:00:22',2),(11448,2528,NULL,2,NULL,NULL,81,'2019-05-11 08:00:31',3),(11449,2528,'Disetujui, silahkan dilampirkan ID cashbonnya',2,NULL,NULL,10,'2019-05-11 08:44:51',3),(11450,2529,NULL,1,NULL,NULL,81,'2019-05-11 08:56:14',2),(11451,2529,NULL,2,NULL,NULL,81,'2019-05-11 08:56:20',3),(11452,2529,'Disetujui, silahkan dilampirkan ID cashbonnya',2,NULL,NULL,10,'2019-05-11 08:58:06',3),(11453,2528,'ID Cashbon : C19000244',2,NULL,NULL,81,'2019-05-11 09:01:56',3),(11454,2528,NULL,3,NULL,NULL,81,'2019-05-11 09:02:09',4),(11455,2529,'ID Casbon C19000245',3,NULL,NULL,81,'2019-05-11 09:06:38',4),(11456,2530,'Sisa saldo Rp 731.277',1,NULL,NULL,20,'2019-05-11 09:41:06',2),(11457,2530,NULL,2,NULL,NULL,37,'2019-05-11 09:45:37',3),(11458,2531,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-11 10:46:49',2),(11459,2531,NULL,2,NULL,NULL,37,'2019-05-11 10:49:04',3),(11460,2530,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905110013113\r\nTanggal - Jam	:	11 May 2019 - 10:52 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	11 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-11 10:51:45',4),(11461,2530,'Saldo sudah ditambahkan di dropshipper.co.id\r\n\r\nTerima kasih',4,NULL,NULL,24,'2019-05-11 10:53:39',5),(11462,2532,NULL,1,NULL,NULL,49,'2019-05-11 11:18:17',2),(11463,2532,'#Disetujui',2,NULL,NULL,17,'2019-05-11 11:28:00',3),(11464,2531,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/05/2019\r\nJAM:12:41:38\r\nNOMOR REFERENSI:FA209D7B-F262-4AF2-D82E-3543B8698C8D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	60.797.712,00\r\nBERITA:Tambah kas\r\n:All Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-11 12:42:47',4),(11465,2533,'Disetujui',1,NULL,NULL,66,'2019-05-11 13:02:32',2),(11466,2531,'Sudah Diproses',4,NULL,NULL,66,'2019-05-11 13:04:05',5),(11467,2533,NULL,2,NULL,NULL,37,'2019-05-11 13:04:40',3),(11468,2534,NULL,1,NULL,NULL,81,'2019-05-11 13:29:09',2),(11469,2534,NULL,2,NULL,NULL,81,'2019-05-11 13:29:14',3),(11470,2534,'#Disetujui',3,NULL,NULL,10,'2019-05-11 13:32:03',4),(11471,2445,'#Done - ID Trans : F19083493',4,NULL,NULL,9,'2019-05-11 13:38:20',5),(11472,2532,'11/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n25,300,000.00',3,NULL,NULL,1,'2019-05-11 13:39:57',4),(11473,2534,'berikut fakturnya',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9nh4bw94W2.jpeg',NULL,81,'2019-05-11 14:03:53',4),(11474,2533,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/05/2019\r\nJAM:14:03:49\r\nNOMOR REFERENSI:9499FF8C-72B9-A210-6847-61833A796BC7\r\nTUJUAN TRANSFER:6145126162\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	124.338,00\r\nBERITA:Salah transfer\r\n:Sales Area\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-11 14:04:59',4),(11475,2535,'#Disetujui',1,NULL,NULL,112,'2019-05-11 15:05:04',2),(11476,2535,'#Disetujui',2,NULL,NULL,6,'2019-05-11 15:15:29',3),(11477,2526,NULL,1,NULL,NULL,51,'2019-05-11 15:26:16',2),(11478,2525,NULL,1,NULL,NULL,51,'2019-05-11 15:26:30',2),(11479,2524,NULL,1,NULL,NULL,51,'2019-05-11 15:26:44',2),(11480,2527,NULL,1,NULL,NULL,51,'2019-05-11 15:26:53',2),(11481,2536,NULL,1,NULL,NULL,81,'2019-05-11 16:00:57',2),(11482,2536,NULL,2,NULL,NULL,81,'2019-05-11 16:01:03',3),(11483,2536,'#Disetujui',3,NULL,NULL,1,'2019-05-11 16:06:26',4),(11485,2535,'11/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,500,000.00',3,NULL,NULL,1,'2019-05-11 16:09:00',4),(11486,2527,NULL,2,NULL,NULL,37,'2019-05-11 16:11:24',3),(11487,2526,NULL,2,NULL,NULL,37,'2019-05-11 16:11:47',3),(11488,2525,NULL,2,NULL,NULL,37,'2019-05-11 16:12:01',3),(11489,2524,NULL,2,NULL,NULL,37,'2019-05-11 16:12:17',3),(11490,2536,'ID cashbon C19000246',3,NULL,NULL,81,'2019-05-11 16:18:25',4),(11491,2537,'#Disetujui',1,NULL,NULL,3,'2019-05-11 16:19:27',2),(11492,2537,NULL,2,NULL,NULL,37,'2019-05-11 16:20:35',3),(11493,2537,'#Disetujui',3,NULL,NULL,1,'2019-05-11 16:26:23',4),(11494,2538,'#Disetujui',1,NULL,NULL,3,'2019-05-11 16:32:04',2),(11495,2538,NULL,2,NULL,NULL,37,'2019-05-11 16:36:18',3),(11496,2538,'#Disetujui',3,NULL,NULL,1,'2019-05-11 16:39:55',4),(11497,2528,'#done - Id Cashbon: C19000244 	\r\nId Trans: F19084751',4,NULL,NULL,37,'2019-05-12 08:00:12',5),(11498,2529,'#done - Id Cashbon: C19000245\r\nId Trans: F19084752',4,NULL,NULL,37,'2019-05-12 08:00:48',5),(11499,2536,'#done - Id Cashbon: C19000246\r\nId Trans: F19084753',4,NULL,NULL,37,'2019-05-12 08:01:32',5),(11500,2523,'#done - Id Trans: F19084754, F19084755, dan F19084756',4,NULL,NULL,37,'2019-05-12 08:02:42',5),(11501,2534,'#done - Id Trans: F19084748',4,NULL,NULL,37,'2019-05-12 08:03:16',5),(11502,2537,'#done - Id Trans: F19084768, F19084769, F19084770, dan F19084771',4,NULL,NULL,37,'2019-05-12 08:04:37',5),(11503,2539,'#Disetujui',0,NULL,NULL,3,'2019-05-12 16:01:27',1),(11504,2539,'#Disetujui',1,NULL,NULL,3,'2019-05-12 16:01:43',2),(11505,2539,NULL,2,NULL,NULL,1,'2019-05-12 16:04:50',3),(11506,2539,'#Disetujui',3,NULL,NULL,1,'2019-05-12 16:04:58',4),(11507,2532,'#done\r\n11/05/2019 13:36:31	11/05/2019	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	1,800,000.00	0.00	23,568,252.48\r\n11/05/2019 13:36:33	11/05/2019	NENEG LNN 123\r\nMCM InhouseTrf KE JUWITA WAHYUNI 	300,000.00	0.00	23,268,252.48\r\n11/05/2019 13:36:35	11/05/2019	CEPI LDE 123\r\nMCM InhouseTrf KE ANEU SUWARTY 	1,000,000.00	0.00	22,268,252.48\r\n11/05/2019 13:36:36	11/05/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	4,000,000.00	0.00	18,268,252.48\r\n11/05/2019 13:36:40	11/05/2019	UDAN LCC 123\r\nMCM InhouseTrf KE UDAN 	693,000.00	0.00	17,575,252.48\r\n11/05/2019 13:36:42	11/05/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	1,286,800.00	0.00	16,288,452.48\r\n11/05/2019 13:36:45	11/05/2019	SHENY LIF 123\r\nMCM InhouseTrf KE SENI ASMARANI 	602,850.00	0.00	15,685,602.48\r\n11/05/2019 13:36:46	11/05/2019	GUGUM SGU 123\r\nMCM InhouseTrf KE VERA MERIATI BUKIT 	2,465,100.00	0.00	13,220,502.48\r\n11/05/2019 13:36:48	11/05/2019	AHMAD STS 123\r\nMCM InhouseTrf KE JUYANTO 	1,431,000.00	0.00	11,789,502.48\r\n11/05/2019 13:36:50	11/05/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	807,300.00	0.00	10,982,202.48\r\n11/05/2019 13:36:52	11/05/2019	ROBI LSN 123\r\nMCM InhouseTrf KE ROBY 	1,427,400.00	0.00	9,554,802.48\r\n11/05/2019 13:36:53	11/05/2019	WAWAN SMB 123\r\nMCM InhouseTrf KE ARIF RIVALUDIN 	813,600.00	0.00	8,741,202.48\r\n11/05/2019 13:36:55	11/05/2019	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,907,650.00	0.00	6,833,552.48\r\n11/05/2019 13:36:57	11/05/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	6,731,100.00	0.00	102,452.48',4,NULL,NULL,37,'2019-05-13 08:23:52',5),(11508,2535,'#done\r\n11/05/2019 16:18:45	11/05/2019	MAMAN INJ 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	1,032,150.00	0.00	10,550,175.00\r\n11/05/2019 16:18:46	11/05/2019	H RANDI IHR 123\r\nMCM InhouseTrf KE RANDI JAYA PRIATNA 	254,600.00	0.00	10,295,575.00\r\n11/05/2019 16:18:47	11/05/2019	DAENG BACKUP 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	789,425.00	0.00	9,506,150.00\r\n11/05/2019 16:18:50	11/05/2019	DAYUT IVM 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	837,300.00	0.00	8,668,850.00\r\n11/05/2019 16:18:51	11/05/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,314,900.00	0.00	5,353,950.00\r\n11/05/2019 16:18:52	11/05/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	2,941,900.00	0.00	2,412,050.00\r\n11/05/2019 16:18:54	11/05/2019	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,325,000.00	0.00	87,050.00',5,NULL,NULL,37,'2019-05-13 08:25:52',6),(11509,2535,'11/05/2019 16:18:45	11/05/2019	MAMAN INJ 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	1,032,150.00	0.00	10,550,175.00\r\n11/05/2019 16:18:46	11/05/2019	H RANDI IHR 123\r\nMCM InhouseTrf KE RANDI JAYA PRIATNA 	254,600.00	0.00	10,295,575.00\r\n11/05/2019 16:18:47	11/05/2019	DAENG BACKUP 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	789,425.00	0.00	9,506,150.00\r\n11/05/2019 16:18:50	11/05/2019	DAYUT IVM 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	837,300.00	0.00	8,668,850.00\r\n11/05/2019 16:18:51	11/05/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,314,900.00	0.00	5,353,950.00\r\n11/05/2019 16:18:52	11/05/2019	MELA ITW 123\r\nMCM InhouseTrf KE MELASARI YUGI 	2,941,900.00	0.00	2,412,050.00\r\n11/05/2019 16:18:54	11/05/2019	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,325,000.00	0.00	87,050.00',4,NULL,NULL,37,'2019-05-13 08:26:05',5),(11510,2540,'#Disetujui\r\nproses paket hari MInggu tanggal 12 Mei 2019',1,NULL,NULL,5,'2019-05-13 08:40:07',2),(11511,2540,NULL,2,NULL,NULL,37,'2019-05-13 08:41:57',3),(11512,2540,'#Disetujui',3,NULL,NULL,1,'2019-05-13 08:55:26',4),(11513,2541,'#Disetujui\r\n#kebutuhan dus bulan Mei 2019',1,NULL,NULL,3,'2019-05-13 09:04:04',2),(11514,2541,NULL,2,NULL,NULL,37,'2019-05-13 09:05:34',3),(11515,2541,'#Disetujui',3,NULL,NULL,1,'2019-05-13 09:08:57',4),(11516,2542,'Sisa saldo Rp.564.826',1,NULL,NULL,20,'2019-05-13 09:18:13',2),(11517,2542,NULL,2,NULL,NULL,37,'2019-05-13 09:19:48',3),(11518,2543,NULL,1,NULL,NULL,81,'2019-05-13 09:25:50',2),(11519,2543,NULL,2,NULL,NULL,81,'2019-05-13 09:26:10',3),(11520,2544,NULL,1,NULL,NULL,81,'2019-05-13 09:28:20',2),(11521,2544,NULL,2,NULL,NULL,81,'2019-05-13 09:28:31',3),(11522,2545,NULL,1,NULL,NULL,51,'2019-05-13 09:30:15',2),(11523,2546,'#Disetujui',1,NULL,NULL,3,'2019-05-13 09:30:39',2),(11524,2545,NULL,2,NULL,NULL,37,'2019-05-13 09:30:50',3),(11525,2546,NULL,2,NULL,NULL,37,'2019-05-13 09:31:15',3),(11526,2544,'berikut form pengajuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87s1AC8n12.jpeg',NULL,81,'2019-05-13 09:38:17',3),(11527,2543,'berikut pengajuan formnya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/915WSl23hC.jpeg',NULL,81,'2019-05-13 09:39:32',3),(11528,2545,'Disetujui',3,NULL,NULL,10,'2019-05-13 09:40:49',4),(11529,2527,'#Disetujui',3,NULL,NULL,10,'2019-05-13 09:41:34',4),(11530,2526,'#Disetujui',3,NULL,NULL,10,'2019-05-13 09:42:01',4),(11531,2546,'#Disetujui',3,NULL,NULL,1,'2019-05-13 09:42:14',4),(11532,2524,'#Disetujui',3,NULL,NULL,10,'2019-05-13 09:42:46',4),(11533,2547,'#Disetujui\r\nsisa stock saat ini tinggal 6 pcs',1,NULL,NULL,3,'2019-05-13 09:51:02',2),(11534,2547,NULL,2,NULL,NULL,37,'2019-05-13 09:54:26',3),(11535,2525,NULL,5,NULL,NULL,51,'2019-05-13 09:58:09',6),(11536,2544,NULL,5,NULL,NULL,81,'2019-05-13 10:03:08',6),(11537,2543,NULL,5,NULL,NULL,81,'2019-05-13 10:03:54',6),(11538,2550,NULL,1,NULL,NULL,81,'2019-05-13 10:04:27',2),(11539,2550,'Sudah disetujui via whatsapp',2,NULL,NULL,81,'2019-05-13 10:05:08',3),(11540,2552,NULL,1,NULL,NULL,81,'2019-05-13 10:05:16',2),(11541,2552,'Sudah disetujui via whatsapp',2,NULL,NULL,81,'2019-05-13 10:05:40',3),(11542,2549,NULL,1,NULL,NULL,51,'2019-05-13 10:17:25',2),(11543,2550,'#Disetujui. Minta dilampirkan ID cashbonnya.',1,NULL,NULL,1,'2019-05-13 10:20:06',2),(11544,2552,'#Disetujui. Minta dilampirkan ID cashbonnya.',3,NULL,NULL,1,'2019-05-13 10:20:20',4),(11545,2551,NULL,1,NULL,NULL,51,'2019-05-13 10:23:21',2),(11546,2548,NULL,1,NULL,NULL,51,'2019-05-13 10:23:33',2),(11547,2553,NULL,1,NULL,NULL,51,'2019-05-13 10:23:43',2),(11548,2549,NULL,2,NULL,NULL,37,'2019-05-13 10:24:13',3),(11549,2551,NULL,2,NULL,NULL,37,'2019-05-13 10:24:22',3),(11550,2548,NULL,2,NULL,NULL,37,'2019-05-13 10:24:35',3),(11551,2553,NULL,2,NULL,NULL,37,'2019-05-13 10:24:45',3),(11552,2554,'#Disetujui\r\nStok habis',1,NULL,NULL,5,'2019-05-13 10:30:28',2),(11553,2554,NULL,2,NULL,NULL,1,'2019-05-13 10:46:40',3),(11554,2554,'#Disetujui',3,NULL,NULL,1,'2019-05-13 10:47:19',4),(11555,2547,NULL,0,NULL,NULL,37,'2019-05-13 11:12:13',1),(11556,2552,'ID Cashbon C19000248 	Tendi Maulana Sidik',3,NULL,NULL,81,'2019-05-13 11:14:27',4),(11557,2550,'ID Cashbon C19000247 	Jamjam Jamaludin',2,NULL,NULL,81,'2019-05-13 11:15:05',3),(11558,2550,NULL,3,NULL,NULL,81,'2019-05-13 11:15:30',4),(11559,2555,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-13 11:18:10',2),(11560,2555,NULL,2,NULL,NULL,37,'2019-05-13 11:24:32',3),(11561,2556,NULL,1,NULL,NULL,49,'2019-05-13 11:37:48',2),(11562,2556,'#Disetujui',2,NULL,NULL,17,'2019-05-13 11:38:19',3),(11563,2556,'#Disetujui',2,NULL,NULL,17,'2019-05-13 11:38:23',3),(11564,2556,'#Disetujui',2,NULL,NULL,17,'2019-05-13 11:38:24',3),(11565,2557,'#Disetujui\r\nBeli polos, karena kresek sablon belum selesai produksi',1,NULL,NULL,5,'2019-05-13 11:48:43',2),(11566,2557,NULL,2,NULL,NULL,37,'2019-05-13 11:50:15',3),(11567,2557,'#Disetujui',3,NULL,NULL,1,'2019-05-13 11:51:18',4),(11568,2542,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905130086363\r\nTanggal - Jam	:	13 May 2019 - 11:55 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	13 May 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-05-13 11:55:40',4),(11569,2556,'13/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,250,000.00',3,NULL,NULL,1,'2019-05-13 12:04:03',4),(11570,2547,'#Dikoreksi menjadi\r\n1 bal 25 Kg = Rp. 662.500',1,NULL,NULL,3,'2019-05-13 12:15:26',2),(11571,2547,NULL,2,NULL,NULL,37,'2019-05-13 12:19:35',3),(11572,2559,'#Disetujui\r\nsisa saldo Rp. 1.117.103',1,NULL,NULL,3,'2019-05-13 12:32:44',2),(11573,2559,NULL,2,NULL,NULL,37,'2019-05-13 12:43:43',3),(11574,2547,'#Disetujui',3,NULL,NULL,1,'2019-05-13 12:55:11',4),(11575,2542,'Sudah di proses pada ID  S19001598',4,NULL,NULL,20,'2019-05-13 13:10:53',5),(11576,2558,'Sisa saldo Rp 820.036',1,NULL,NULL,20,'2019-05-13 13:11:14',2),(11577,2558,NULL,2,NULL,NULL,37,'2019-05-13 13:12:38',3),(11578,2555,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/05/2019\r\nJAM:13:17:23\r\nNOMOR REFERENSI:DDC2142D-B2E3-8C77-0357-1F3D550303BA\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.647.100,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-13 13:18:27',4),(11579,2558,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905130040910\r\nTanggal - Jam	:	13 May 2019 - 01:21 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	13 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-13 13:21:26',4),(11580,2558,'Sudah di proses pada ID saldo S19001599',4,NULL,NULL,20,'2019-05-13 13:33:14',5),(11581,2549,NULL,0,NULL,NULL,37,'2019-05-13 13:35:33',1),(11582,2548,NULL,0,NULL,NULL,37,'2019-05-13 13:35:55',1),(11583,2551,NULL,0,NULL,NULL,37,'2019-05-13 13:36:24',1),(11584,2549,NULL,5,NULL,NULL,51,'2019-05-13 13:43:05',6),(11585,2551,NULL,5,NULL,NULL,51,'2019-05-13 13:43:17',6),(11586,2548,NULL,5,NULL,NULL,51,'2019-05-13 13:43:26',6),(11587,2562,NULL,1,NULL,NULL,51,'2019-05-13 13:46:32',2),(11588,2561,NULL,1,NULL,NULL,51,'2019-05-13 13:46:49',2),(11589,2560,NULL,1,NULL,NULL,51,'2019-05-13 13:47:05',2),(11590,2562,NULL,2,NULL,NULL,37,'2019-05-13 13:47:42',3),(11591,2561,NULL,2,NULL,NULL,37,'2019-05-13 13:48:09',3),(11592,2560,NULL,2,NULL,NULL,37,'2019-05-13 13:48:21',3),(11593,2563,'#Disetujui\r\nKebutuhan untuk packing jumlah besar',1,NULL,NULL,5,'2019-05-13 13:49:29',2),(11594,2563,NULL,2,NULL,NULL,37,'2019-05-13 13:52:06',3),(11595,2565,'#verifed',1,NULL,NULL,20,'2019-05-13 14:00:45',2),(11596,2564,'Sisa saldo Rp.953.968',1,NULL,NULL,20,'2019-05-13 14:01:52',2),(11597,2564,NULL,2,NULL,NULL,37,'2019-05-13 14:03:52',3),(11598,2565,NULL,2,NULL,NULL,37,'2019-05-13 14:04:05',3),(11599,2564,'Revisi ke BCA',0,NULL,NULL,20,'2019-05-13 14:09:17',1),(11600,2559,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 13/05/2019\r\nJAM : 14:10:16\r\nNOMOR REFERENSI : CB824433-5953-D58A-D340-6EA0DA0BCC6B\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Inficlo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-13 14:12:41',4),(11601,2564,NULL,1,NULL,NULL,20,'2019-05-13 14:13:40',2),(11602,2564,NULL,2,NULL,NULL,37,'2019-05-13 14:14:01',3),(11603,2553,'#Disetujui',3,NULL,NULL,10,'2019-05-13 14:14:08',4),(11604,2560,'#Disetujui',3,NULL,NULL,10,'2019-05-13 14:14:16',4),(11605,2561,'#Disetujui',3,NULL,NULL,10,'2019-05-13 14:14:25',4),(11606,2562,'#Disetujui',3,NULL,NULL,10,'2019-05-13 14:14:34',4),(11607,2563,'#Disetujui\r\n\r\nDipastikan fakturnya resmi dan ada cap',3,NULL,NULL,10,'2019-05-13 14:15:42',4),(11608,2564,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/05/2019\r\nJAM:14:18:04\r\nNOMOR REFERENSI:9B77DCB9-B030-DBA2-337F-5453A3CCE13C\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-13 14:18:33',4),(11609,2564,'Sudah di proses pada ID S19001601',4,NULL,NULL,20,'2019-05-13 14:22:29',5),(11610,2565,'Melalui BCA Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif  Rp. 26,251.00',2,NULL,NULL,37,'2019-05-13 14:23:34',3),(11611,2556,'#done\r\n13/05/2019 13:41:30	13/05/2019	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	7,351,500.00	0.00\r\n13/05/2019 13:41:31	13/05/2019	HERMAWAN ACC 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	1,082,000.00	0.00\r\n13/05/2019 13:41:32	13/05/2019	ARIS SSI 123\r\nMCM InhouseTrf CS-CS KE PURNOMO 	845,200.00	0.00\r\n13/05/2019 13:41:33	13/05/2019	NANI SOP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,706,250.00	0.00\r\n13/05/2019 13:41:35	13/05/2019	NANDNAG LAD 123\r\nMCM InhouseTrf CS-CS KE ELI YULIANTI 	678,900.00	0.00\r\n13/05/2019 13:41:38	13/05/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,013,650.00	0.00\r\n13/05/2019 13:41:39	13/05/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	1,192,800.00	0.00\r\n13/05/2019 13:41:43	13/05/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	2,190,000.00	0.00\r\n13/05/2019 13:41:44	13/05/2019	ASEP SLN 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	883,800.00	0.00\r\n13/05/2019 13:41:46	13/05/2019	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	2,167,400.00	0.00\r\n13/05/2019 13:41:47	13/05/2019	INDRA SFL 123\r\nMCM InhouseTrf CS-CS KE SITI MASITOH 	936,000.00	0.00\r\n13/05/2019 13:41:49	13/05/2019	RIDWAN SGT 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	1,480,500.00	0.00\r\n13/05/2019 13:41:50	13/05/2019	YANA LKP 123\r\nMCM InhouseTrf CS-CS KE WIWIN 	750,000.00	0.00',4,NULL,NULL,37,'2019-05-13 14:48:46',5),(11612,2555,'Sudah Diproses',4,NULL,NULL,66,'2019-05-13 14:49:06',5),(11613,2559,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n1305/FTSCY/WS95011\r\n9990000.00\r\nTop Up Inficlo\r\nDropshipper\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n11,372,811.06',4,NULL,NULL,37,'2019-05-13 14:51:35',5),(11614,2566,'Disetujui',1,NULL,NULL,66,'2019-05-13 14:53:16',2),(11615,2566,NULL,2,NULL,NULL,37,'2019-05-13 14:55:49',3),(11616,2518,'Sudah Diproses',4,NULL,NULL,66,'2019-05-13 14:56:48',5),(11617,2566,'ada kesalahan transfer, harusnya orderannya di proses di drop, tetapi karena mano sudah jalan, orderannya di proses di mano dan uang tfnya masuk kerek drop. SA tranfer ketika mano belum lonching dan konfirmasi sabtu malam, sementara orderannya sudah masuk di mano',2,NULL,NULL,51,'2019-05-13 15:03:32',3),(11618,2566,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/05/2019\r\nJAM:15:07:16\r\nNOMOR REFERENSI:63C75875-5D56-301E-A497-2A1AB777D9D1\r\nTUJUAN TRANSFER:6145126162\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	138.635,00\r\nBERITA:Dipindah ke\r\n:Sales area\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-13 15:07:49',4),(11619,2540,'#done - Id Trans: F19085157, F19085158, dan F19085159',4,NULL,NULL,37,'2019-05-13 16:10:05',5),(11620,2557,'#done - Id Trans: F19085161',4,NULL,NULL,37,'2019-05-13 16:11:29',5),(11621,2567,NULL,1,NULL,NULL,81,'2019-05-13 16:55:32',2),(11622,2567,NULL,2,NULL,NULL,81,'2019-05-13 16:55:39',3),(11623,2539,'#done - Id Trans: F19085164 - F19085180',4,NULL,NULL,37,'2019-05-13 17:08:18',5),(11624,2524,'#done - Id Trans: F19085187',4,NULL,NULL,37,'2019-05-13 17:09:29',5),(11625,2546,'#done - Id Trans: F19085190',4,NULL,NULL,37,'2019-05-13 17:10:16',5),(11626,2567,'#disetujui. Silahkan diproses dan dilampirkan ID Cashbonnya',1,NULL,NULL,1,'2019-05-13 17:10:37',2),(11627,2541,'#done - Id Trans: F19085192',4,NULL,NULL,37,'2019-05-13 17:10:46',5),(11628,2547,'#done - Id Trans: F19085193',4,NULL,NULL,37,'2019-05-13 17:11:19',5),(11629,2568,'#Disetujui',1,NULL,NULL,112,'2019-05-13 17:13:02',2),(11630,2568,'#Done verifikasi (Pending 3 suplier (Agung, Gingin dan Imas ISF karena lebih dari jam 16.00)',2,NULL,NULL,6,'2019-05-13 17:15:28',3),(11631,2567,'ID Cashbon C19000249 	Achmad Supandi',2,NULL,NULL,81,'2019-05-13 17:17:39',3),(11632,2568,'13/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,400,000.00',3,NULL,NULL,1,'2019-05-13 17:19:10',4),(11633,2550,'#done Id Cashbon: C19000247 	\r\nId Trans: F19085194',4,NULL,NULL,37,'2019-05-13 17:32:11',5),(11634,2552,'#done - Id Cashbon: C19000248 	\r\nId Trans: F19085195',4,NULL,NULL,37,'2019-05-13 17:33:01',5),(11635,2538,'#done - Id Trans: F19085186',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uvVzTySxoB.jpg',NULL,37,'2019-05-13 17:37:29',5),(11636,2569,'#Disetujui\r\ndone validasi BCA',1,NULL,NULL,3,'2019-05-13 17:45:56',2),(11637,2569,'#Mutasi BCA Pelanggan \r\nPEND\r\n	\r\nTRSF E-BANKING CR\r\n05/13 95031\r\nTRANPER\r\nYAN YAN HERYANA\r\n	\r\n0000\r\n	\r\n709,700.00\r\n	\r\nCR\r\n	\r\n442,623,487.34',2,NULL,NULL,37,'2019-05-13 17:57:32',3),(11638,2568,'#done\r\n13/05/2019 17:21:05 	13/05/2019 	TUTI IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,700,375.00 	0.00 	\r\n13/05/2019 17:21:06 	13/05/2019 	NANI BACKUP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	911,625.00 	0.00 	\r\n13/05/2019 17:21:07 	13/05/2019 	HERU BACK UP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,067,125.00 	0.00 	\r\n13/05/2019 17:21:10 	13/05/2019 	ALI IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,234,500.00 	0.00 	\r\n13/05/2019 17:21:11 	13/05/2019 	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	767,525.00 	0.00 	\r\n13/05/2019 17:21:12 	13/05/2019 	ASEP KNY 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	820,200.00 	0.00 	\r\n13/05/2019 17:21:13 	13/05/2019 	IMAS IWX 123\r\nMCM InhouseTrf CS-CS KE IMAS SITI ROKAYAH 	2,190,200.00 	0.00 	\r\n13/05/2019 17:21:15 	13/05/2019 	AGUS IYK 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 	53,000.00 	0.00 	\r\n13/05/2019 17:21:16 	13/05/2019 	DAENG BACK UP 123\r\nMCM InhouseTrf CS-CS KE AGAM PERMANA FIKIH 	1,681,600.00 	0.00',4,NULL,NULL,37,'2019-05-13 18:14:49',5),(11639,2570,'#Disetujui',1,NULL,NULL,3,'2019-05-13 18:47:16',2),(11640,2570,NULL,2,NULL,NULL,37,'2019-05-14 08:07:36',3),(11641,2571,'#Disetujui\r\nStok lakban sedikit lagi',1,NULL,NULL,5,'2019-05-14 08:33:03',2),(11642,2571,NULL,2,NULL,NULL,37,'2019-05-14 08:35:59',3),(11643,2572,NULL,1,NULL,NULL,73,'2019-05-14 08:54:50',2),(11644,2572,NULL,2,NULL,NULL,73,'2019-05-14 08:55:03',3),(11645,2573,NULL,1,NULL,NULL,73,'2019-05-14 08:57:38',2),(11646,2573,NULL,2,NULL,NULL,73,'2019-05-14 08:57:49',3),(11647,2574,NULL,1,NULL,NULL,73,'2019-05-14 09:02:14',2),(11648,2574,NULL,2,NULL,NULL,73,'2019-05-14 09:02:21',3),(11649,2574,'#Disetujui',3,NULL,NULL,1,'2019-05-14 09:06:28',4),(11650,2567,'#Disetujui',3,NULL,NULL,1,'2019-05-14 09:07:10',4),(11651,2571,'#Disetujui',3,NULL,NULL,1,'2019-05-14 09:16:25',4),(11652,2573,'#Disetujui',3,NULL,NULL,1,'2019-05-14 09:16:32',4),(11653,2570,'#Disetujui',3,NULL,NULL,1,'2019-05-14 09:17:27',4),(11654,2566,'Sudah Diproses',4,NULL,NULL,23,'2019-05-14 09:26:17',5),(11655,2533,'Sudah Diproses',4,NULL,NULL,23,'2019-05-14 09:26:28',5),(11656,2575,'#Disetujui',1,NULL,NULL,112,'2019-05-14 11:10:10',2),(11657,2576,NULL,1,NULL,NULL,23,'2019-05-14 11:11:58',2),(11658,2575,'#Disetujui\r\n\r\nDisetujui via CEO',2,NULL,NULL,6,'2019-05-14 11:23:09',3),(11659,2572,'#Disetujui',3,NULL,NULL,1,'2019-05-14 11:32:11',4),(11660,2577,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-14 11:47:26',2),(11661,2577,NULL,2,NULL,NULL,37,'2019-05-14 11:49:12',3),(11662,2576,'Koreksi menjadi 32.000',0,NULL,NULL,66,'2019-05-14 13:13:59',1),(11663,2576,NULL,1,NULL,NULL,23,'2019-05-14 13:15:01',2),(11664,2576,'Disetujui',2,NULL,NULL,66,'2019-05-14 13:15:16',3),(11665,2576,'#Disetujui',3,NULL,NULL,1,'2019-05-14 13:20:35',4),(11666,2577,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2019\r\nJAM:13:23:20\r\nNOMOR REFERENSI:F00A93AF-07D4-C10A-0F9A-EDA1F040F788\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	129.104,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-14 13:24:24',4),(11667,2565,'#dibatalkan. pengajuan harus dari level staf/ senior staf dan kemudian review manajemen oleh faisal',5,NULL,NULL,1,'2019-05-14 13:28:49',6),(11668,2577,'Sudah Diproses',4,NULL,NULL,66,'2019-05-14 14:02:08',5),(11669,2578,'Vasil verifikasi, terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G3Q9nF12Lz.xls',NULL,20,'2019-05-14 14:12:04',2),(11670,2578,NULL,2,NULL,NULL,1,'2019-05-14 14:13:04',3),(11671,2578,'Dilampirkan rek BCA umum',1,NULL,NULL,1,'2019-05-14 14:13:27',2),(11672,2578,'Melalui BCA Umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif Rp. 26,251.00',2,NULL,NULL,37,'2019-05-14 14:15:06',3),(11673,2579,NULL,1,NULL,NULL,73,'2019-05-14 14:44:38',2),(11674,2579,NULL,2,NULL,NULL,73,'2019-05-14 14:44:47',3),(11675,2579,'Disetujui',3,NULL,NULL,10,'2019-05-14 15:04:48',4),(11676,2580,'Sisa saldo Rp.289.503\r\n#Verifed',1,NULL,NULL,20,'2019-05-14 15:05:33',2),(11677,2578,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2019\r\nJAM:15:05:03\r\nNOMOR REFERENSI:18E0CEE8-693A-0628-E0A4-06DD33E3CE54\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.450.580,00\r\nBERITA:Kurir POS\r\n:06-11 Mei 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-14 15:06:09',4),(11678,2580,NULL,2,NULL,NULL,37,'2019-05-14 15:07:44',3),(11679,2581,'#Disetujui\r\nProduk digunakan oleh karyawan bernama Rahmad Rizky',1,NULL,NULL,5,'2019-05-14 15:07:58',2),(11680,2489,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2019\r\nJAM:15:06:56\r\nNOMOR REFERENSI:A4C40EF8-0C15-78B2-57FE-B22FBFFBB996\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	648.217,00\r\nBERITA:Speedy April\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-14 15:08:10',4),(11681,2490,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2019\r\nJAM:15:08:50\r\nNOMOR REFERENSI:7EF2EE14-2FD9-91BD-E8C7-B5E252CAA0DE\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	450.000,00\r\nBERITA:Air Keamanan\r\n:Ruko 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-14 15:09:57',4),(11682,2488,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2019\r\nJAM:15:10:27\r\nNOMOR REFERENSI:6B82958C-42CA-C64B-16E8-D337E3FEF038\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	188.394,00\r\nBERITA:Listrik\r\n:Ruko 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-14 15:11:33',4),(11683,2580,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905140076583\r\nTanggal - Jam	:	14 May 2019 - 03:14 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	14 May 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-05-14 15:13:41',4),(11684,2578,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:14/05/2019\r\nJAM:15:12:28\r\nNOMOR REFERENSI:922954E4-8298-BE49-9286-90448671E9C8\r\nTUJUAN TRANSFER:7750244216\r\nNAMA:SYAROFUDIN AZIZ EFENDI S\r\nJUMLAH:Rp. 	1.450.580,00\r\nBERITA	\r\n:Pay POS agen B2B\r\n:ATLANTIS 6-11 mei\r\nJENIS TRANSFER	\r\n:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-14 15:16:32',5),(11685,2581,NULL,2,NULL,NULL,37,'2019-05-14 15:18:06',3),(11686,2582,'#Disetujui',1,NULL,NULL,112,'2019-05-14 15:35:46',2),(11687,2580,'Sudah di proses pada ID saldo S19001623',4,NULL,NULL,20,'2019-05-14 15:35:58',5),(11688,2490,'Pembayaran air, keamanan dan kebersihan sudah di proses.',4,NULL,NULL,20,'2019-05-14 15:36:38',5),(11689,2489,'Pembayaran Internet periode bulan April 2019 sudah di proses',4,NULL,NULL,20,'2019-05-14 15:36:59',5),(11690,2488,'Pembayaran Listrik bulan April untuk ruko singgasana 39 sudah di proses',4,NULL,NULL,20,'2019-05-14 15:37:13',5),(11691,2582,'#Disetujui\r\n\r\nPlastik utk Kuzatura 30x40',2,NULL,NULL,6,'2019-05-14 15:43:39',3),(11692,2583,NULL,1,NULL,NULL,81,'2019-05-14 15:48:17',2),(11693,2583,NULL,2,NULL,NULL,81,'2019-05-14 15:48:24',3),(11694,2585,NULL,1,NULL,NULL,49,'2019-05-14 15:56:12',2),(11695,2584,NULL,1,NULL,NULL,49,'2019-05-14 15:56:23',2),(11696,2584,'#Disetujui',2,NULL,NULL,17,'2019-05-14 15:56:59',3),(11697,2584,'#Disetujui',2,NULL,NULL,17,'2019-05-14 15:56:59',3),(11698,2585,'#Disetujui',2,NULL,NULL,17,'2019-05-14 15:57:56',3),(11699,2584,'Reference Number	205683905074\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.850.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 14 May 2019 16:05:48',3,NULL,NULL,1,'2019-05-14 16:06:05',4),(11700,2585,'14/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n25,350,000.00',3,NULL,NULL,1,'2019-05-14 16:12:44',4),(11701,2583,'#Disetujui',3,NULL,NULL,1,'2019-05-14 16:13:03',4),(11702,2581,'#Disetujui',3,NULL,NULL,10,'2019-05-14 16:20:34',4),(11703,2584,'#done \r\n14/05/19 	PEMBAYARAN USEP SSP\r\n	2.874.200,00 		78.139,20',4,NULL,NULL,37,'2019-05-14 16:21:45',5),(11704,2582,'#Disetujui',3,NULL,NULL,10,'2019-05-14 16:26:17',4),(11705,2575,NULL,3,NULL,NULL,10,'2019-05-14 16:26:28',4),(11706,2581,'#done - Id Trans: F19085397',4,NULL,NULL,37,'2019-05-14 16:30:00',5),(11707,2585,'#done\r\n14/05/2019 16:11:57	14/05/2019	DANI SDR 123\r\nMCM InhouseTrf CS-CS KE DANI ROMDONI 	830,100.00	0.00\r\n14/05/2019 16:11:58	14/05/2019	AKHAMD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,784,400.00	0.00\r\n14/05/2019 16:12:00	14/05/2019	ENAN LCU 123\r\nMCM InhouseTrf CS-CS KE FENY KESUMAWARDANI 	760,200.00	0.00\r\n14/05/2019 16:12:01	14/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,451,700.00	0.00\r\n14/05/2019 16:12:08	14/05/2019	WAWAN SMB 123\r\nMCM InhouseTrf CS-CS KE ARIF RIVALUDIN 	1,274,400.00	0.00\r\n14/05/2019 16:12:09	14/05/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	2,880,000.00	0.00\r\n14/05/2019 16:12:11	14/05/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	3,475,800.00	0.00\r\n14/05/2019 16:12:12	14/05/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	955,200.00	0.00\r\n14/05/2019 16:12:13	14/05/2019	HERMAWAN ACC 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	870,000.00	0.00\r\n14/05/2019 16:12:15	14/05/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	9,212,050.00	0.00\r\n14/05/2019 16:12:16	14/05/2019	TARYONO SGI 123\r\nMCM InhouseTrf CS-CS KE TARYONO 	1,828,800.00	0.00',4,NULL,NULL,37,'2019-05-14 16:32:00',5),(11708,2527,'#done - Id Trans: F19085398',4,NULL,NULL,37,'2019-05-14 16:48:21',5),(11709,2574,'#done - Id Trans: F19085399',4,NULL,NULL,37,'2019-05-14 16:49:15',5),(11710,2572,'#done - Id Trans: F19085400',4,NULL,NULL,37,'2019-05-14 16:49:57',5),(11711,2579,'#done - Id Trans: F19085401',4,NULL,NULL,37,'2019-05-14 16:50:28',5),(11712,2562,'#done - Id Trans: F19085402',4,NULL,NULL,37,'2019-05-14 16:51:23',5),(11713,2560,'#done - Id Trans: F19085403',4,NULL,NULL,37,'2019-05-14 16:52:05',5),(11714,2526,'#done - Id Trans: F19085404',4,NULL,NULL,37,'2019-05-14 16:52:46',5),(11715,2561,'#done - Id Trans: F19085405',4,NULL,NULL,37,'2019-05-14 16:53:13',5),(11716,2553,'#done - Id Trans: F19085406',4,NULL,NULL,37,'2019-05-14 16:54:08',5),(11717,2573,'#done - Id Trans: F19085407',4,NULL,NULL,37,'2019-05-14 16:55:17',5),(11718,2583,'#done - Id Trans: F19085409',4,NULL,NULL,37,'2019-05-14 16:55:55',5),(11719,2586,NULL,1,NULL,NULL,73,'2019-05-14 17:06:20',2),(11720,2586,NULL,2,NULL,NULL,73,'2019-05-14 17:06:27',3),(11721,2586,'#Disetujui',3,NULL,NULL,1,'2019-05-14 17:12:10',4),(11722,2587,'#Disetujui',1,NULL,NULL,112,'2019-05-14 17:29:17',2),(11723,2587,'Done verifikasi : \r\n\r\nIRU 968/12 ditahan (tdk standar sizechart)\r\nIVM 552 ditahan 4 pcs\r\nIRB 435 Reject 6 pcs\r\n\r\n* Barang bisa diproses dicek sizechart minus 1-2 cm.\r\n* IJD 414 dari hasil sizechart lebih dari standar tp itu masuk kategori Kurta jadi lebih dari Koko\r\n* IJD 272 dari hasil pemotretan beda warna dg sampel master tetapi disamain dg katalog lebih aman.',2,NULL,NULL,6,'2019-05-14 17:33:24',3),(11724,2567,'#done - Id Cashbon: C19000249\r\nId Trans: F19085428',4,NULL,NULL,37,'2019-05-14 17:33:32',5),(11725,2571,'#done - Id Trans: F19085431',4,NULL,NULL,37,'2019-05-14 17:35:05',5),(11726,2587,'14/05/2019 17:38:12 	14/05/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	24,550,000.00',2,NULL,NULL,37,'2019-05-14 17:47:45',3),(11727,2587,'#done\r\n14/05/2019 17:43:37	14/05/2019	gingin IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	1,154,125.00	0.00\r\n14/05/2019 17:43:38	14/05/2019	IMAS ISF 123\r\nMCM InhouseTrf CS-CS KE IMAS SOPIYAH 	825,600.00	0.00\r\n14/05/2019 17:43:40	14/05/2019	AHMAD YANI IFV 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	1,799,600.00	0.00\r\n14/05/2019 17:43:42	14/05/2019	ALI FASHION ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	2,659,500.00	0.00\r\n14/05/2019 17:43:45	14/05/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,890,400.00	0.00\r\n14/05/2019 17:43:46	14/05/2019	YONO BACKUP 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	487,175.00	0.00\r\n14/05/2019 17:43:48	14/05/2019	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	5,341,450.00	0.00\r\n14/05/2019 17:43:49	14/05/2019	AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,673,700.00	0.00\r\n14/05/2019 17:43:51	14/05/2019	NANI BACKUP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,414,125.00	0.00\r\n14/05/2019 17:43:52	14/05/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	3,190,025.00	0.00\r\n14/05/2019 17:43:54	14/05/2019	WIDIAWATI IGF 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	1,000,425.00	0.00\r\n14/05/2019 17:43:55	14/05/2019	YONO BACKUP 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	1,000,000.00	0.00\r\n14/05/2019 17:43:57	14/05/2019	YONO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	88,825.00	0.00',2,NULL,NULL,37,'2019-05-14 17:49:04',3),(11728,2588,'Sisa saldo Rp.133.395',1,NULL,NULL,20,'2019-05-15 08:48:24',2),(11729,2588,NULL,2,NULL,NULL,37,'2019-05-15 08:48:48',3),(11730,2589,NULL,1,NULL,NULL,81,'2019-05-15 08:51:42',2),(11731,2589,NULL,2,NULL,NULL,81,'2019-05-15 08:51:53',3),(11732,2589,'#Disetujui',3,NULL,NULL,10,'2019-05-15 09:10:17',4),(11733,2589,'ID Cashbon C19000250 	Muhammad Sukma',3,NULL,NULL,81,'2019-05-15 09:38:46',4),(11734,2545,NULL,2,NULL,NULL,1,'2019-05-15 09:56:01',3),(11735,2545,NULL,1,NULL,NULL,1,'2019-05-15 09:56:12',2),(11736,2545,'#Disetujui',2,NULL,NULL,10,'2019-05-15 10:00:03',3),(11737,2545,'#Disetujui',3,NULL,NULL,10,'2019-05-15 10:00:12',4),(11738,2588,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905150037555\r\nTanggal - Jam	:	15 May 2019 - 10:17 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 940.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 940.000,00\r\nTanggal Efektif	:	15 May 2019\r\nBerita	:	Top up ResellerDropship.com',3,NULL,NULL,1,'2019-05-15 10:17:06',4),(11739,2590,'#Disetujui\r\nstok kresek ukuran 30 sisa 20pcs lagi',1,NULL,NULL,5,'2019-05-15 10:29:11',2),(11740,2590,NULL,2,NULL,NULL,37,'2019-05-15 10:33:29',3),(11741,2590,'#Disetujui',3,NULL,NULL,1,'2019-05-15 10:36:42',4),(11742,2591,'Via BCA umum',1,NULL,NULL,1,'2019-05-15 10:43:33',2),(11743,2588,'Sudah di proses di ID S19001625',4,NULL,NULL,20,'2019-05-15 10:46:54',5),(11744,2591,'Melalui BCA Umum Inficlo\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN \r\n\r\nSaldo Efektif Rp.  66,381.13',2,NULL,NULL,37,'2019-05-15 10:55:23',3),(11745,2593,NULL,1,NULL,NULL,51,'2019-05-15 10:56:27',2),(11746,2592,NULL,1,NULL,NULL,51,'2019-05-15 10:56:34',2),(11747,2569,'TANGGAL : 15/05/2019\r\nJAM : 11:03:14\r\nNOMOR REFERENSI : 219E5F4D-25B3-6AFD-25DF-CBDD0F84D247\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.709.700,00\r\nBERITA : Refund Yanyan Heryana\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-15 11:07:27',4),(11748,2593,'#Mutasi saldo Masuk Mandiri\r\n14/05	\r\nATMLINK CR Transfer 1300012670983 6013014301922863 0000341019/3401793363/LNK-0010000000002\r\n	-	100,000.00',2,NULL,NULL,37,'2019-05-15 11:19:01',3),(11749,2592,'#Mutasi Saldo Masuk Mandiri\r\n14/05	\r\nATMLINK CR Transfer 1300012670983 6013014301922863 0000341019/3401793363/LNK-0010000000002\r\n	-	100,000.00',2,NULL,NULL,37,'2019-05-15 11:20:17',3),(11750,2594,'Sisa saldo Rp 921.131',1,NULL,NULL,20,'2019-05-15 11:21:31',2),(11751,2592,'#Mutasi Saldo masuk Mandiri \r\n14/05	\r\nATM-MP Cr Tfr 1300012670983 4215708200230192 40003803 /9247 /LMP-0099000000200 0001003101570108294\r\n	-	100,000.00',2,NULL,NULL,37,'2019-05-15 11:22:05',3),(11752,2594,NULL,2,NULL,NULL,37,'2019-05-15 11:22:28',3),(11753,2595,'Via BCA umum',1,NULL,NULL,1,'2019-05-15 11:32:58',2),(11754,2595,'Melalui BCA Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efekti Rp.  26,251.00',2,NULL,NULL,37,'2019-05-15 11:41:58',3),(11755,2569,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:15/05/2019\r\nJAM:12:03:04\r\nNOMOR REFERENSI:005F8F28-19EA-C30F-F998-9E07A6C07923\r\nTUJUAN TRANSFER:1810063374\r\nNAMA:YAN YAN HERYANA\r\nJUMLAH:Rp. 	709.700,00\r\nBERITA\r\n:REFUND INFICLO TO\r\n:YANYAN HERYANA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-15 12:04:28',5),(11756,2593,'#Disetujui',3,NULL,NULL,1,'2019-05-15 13:32:44',4),(11757,2592,'#Disetujui',3,NULL,NULL,1,'2019-05-15 13:32:55',4),(11758,2596,NULL,1,NULL,NULL,49,'2019-05-15 14:05:16',2),(11759,2596,'#Disetujui',2,NULL,NULL,17,'2019-05-15 14:09:35',3),(11760,2597,'Sisa saldo Rp.1.357.984',1,NULL,NULL,20,'2019-05-15 14:34:02',2),(11761,2597,NULL,2,NULL,NULL,37,'2019-05-15 14:35:34',3),(11762,2598,'#Disetujui',1,NULL,NULL,112,'2019-05-15 15:24:49',2),(11763,2598,'#done verifikasi (size, bahan dan warna aman)',2,NULL,NULL,6,'2019-05-15 15:43:53',3),(11764,2590,'#konfirmasi pengajuan dibatalkan karena kresek DNR sudah masuk',5,NULL,NULL,37,'2019-05-15 15:47:10',6),(11765,2599,'Takjil tanggal 14.05-2019',1,NULL,NULL,23,'2019-05-15 16:06:27',2),(11766,2599,'Disetujui',2,NULL,NULL,66,'2019-05-15 16:09:28',3),(11767,2554,'#done - Id Trans: F19085671',4,NULL,NULL,37,'2019-05-15 16:20:55',5),(11768,2575,'#done - Id Trans: F19085670',4,NULL,NULL,37,'2019-05-15 16:22:03',5),(11769,2600,'#Disetujui',1,NULL,NULL,3,'2019-05-15 16:41:29',2),(11770,2600,NULL,2,NULL,NULL,37,'2019-05-15 16:47:32',3),(11771,2601,'#Disetujui',1,NULL,NULL,3,'2019-05-15 16:55:40',2),(11772,2601,NULL,2,NULL,NULL,37,'2019-05-15 16:55:49',3),(11773,2601,'#Disetujui',3,NULL,NULL,1,'2019-05-15 16:58:50',4),(11774,2596,'15/05/2019 16:31:47 	15/05/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	41,250,000.00',2,NULL,NULL,37,'2019-05-15 17:05:48',3),(11775,2596,'#done\r\n15/05/2019 16:39:45	15/05/2019	JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	5,500,000.00	0.00\r\n15/05/2019 16:39:48	15/05/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	18,128,600.00	0.00\r\n15/05/2019 16:39:50	15/05/2019	NENENG LNN 123\r\nMCM InhouseTrf CS-CS KE JUWITA WAHYUNI 	514,200.00	0.00\r\n15/05/2019 16:39:53	15/05/2019	SHENY LIF 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	2,452,650.00	0.00\r\n15/05/2019 16:39:55	15/05/2019	YANA LKP 123\r\nMCM InhouseTrf CS-CS KE WIWIN 	848,400.00	0.00\r\n15/05/2019 16:39:57	15/05/2019	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	1,069,100.00	0.00\r\n15/05/2019 16:39:59	15/05/2019	ROLIS LRA 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	2,079,450.00	0.00\r\n15/05/2019 16:40:02	15/05/2019	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	3,200,750.00	0.00\r\n15/05/2019 16:40:04	15/05/2019	HERLAN LFX 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	647,000.00	0.00\r\n15/05/2019 16:40:06	15/05/2019	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	745,100.00	0.00\r\n15/05/2019 16:40:09	15/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	777,200.00	0.00\r\n15/05/2019 16:40:11	15/05/2019	DAYT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	76,450.00	0.00\r\n15/05/2019 16:40:13	15/05/2019	WANJA STV 123\r\nMCM InhouseTrf CS-CS KE KHODIJAH 	1,465,600.00	0.00\r\n15/05/2019 16:40:15	15/05/2019	AGUNG SGB 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	1,771,300.00	0.00\r\n15/05/2019 16:40:18	15/05/2019	HERLAN LFX 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	2,000,000.00	0.00',2,NULL,NULL,37,'2019-05-15 17:06:44',3),(11776,2598,'15/05/2019 16:32:29 	15/05/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	7,800,000.00',2,NULL,NULL,37,'2019-05-15 17:07:38',3),(11777,2598,'#done\r\n15/05/2019 16:35:21	15/05/2019	HERLAN BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	574,700.00	0.00\r\n15/05/2019 16:35:23	15/05/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	1,027,100.00	0.00\r\n15/05/2019 16:35:24	15/05/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,115,875.00	0.00\r\n15/05/2019 16:35:26	15/05/2019	MAMAT KMT 123\r\nMCM InhouseTrf CS-CS KE MAMAT ROHIMAT SURYA JATNIKA 	1,081,200.00	0.00\r\n15/05/2019 16:35:27	15/05/2019	DINA KDN 123\r\nMCM InhouseTrf CS-CS KE DINA HIDAYATI 	772,200.00	0.00\r\n15/05/2019 16:35:29	15/05/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	1,381,925.00	0.00\r\n15/05/2019 16:35:30	15/05/2019	JEJEN IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,842,700.00	0.00',2,NULL,NULL,37,'2019-05-15 17:08:25',3),(11778,2600,'#Disetujui',3,NULL,NULL,10,'2019-05-15 17:16:07',4),(11779,2599,'#Disetujui',3,NULL,NULL,10,'2019-05-15 17:16:31',4),(11780,2545,'#done - Id Trans: F19085677',4,NULL,NULL,37,'2019-05-15 17:18:31',5),(11781,2593,'#done - Id Trans: F19085675',4,NULL,NULL,37,'2019-05-15 17:19:14',5),(11782,2592,'#done - Id Trans: F19085676',4,NULL,NULL,37,'2019-05-15 17:19:40',5),(11783,2591,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/05/2019\r\nJAM : 17:19:08\r\nNOMOR REFERENSI : 816E14FC-455C-4142-E417-949546C7227C\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.495.900,00\r\nBERITA : Tagihan MWN 1704342\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-15 17:20:05',4),(11784,2570,'#done - Id Trans: F19085673',4,NULL,NULL,37,'2019-05-15 17:20:30',5),(11785,2591,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:15/05/2019\r\nJAM:17:26:14\r\nNOMOR REFERENSI:A945D7F5-3CA6-AAFF-680E-D056AA5742E4\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp. 	2.495.900,00\r\nBERITA\r\n:Pay MWN #1704342\r\n:Colojakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-15 17:27:02',5),(11786,2601,'#done - ID Trans: F19085681, F19085683 dan F19085684',4,NULL,NULL,37,'2019-05-15 17:34:28',5),(11787,2512,'#done - Id Trans: F19085688',4,NULL,NULL,37,'2019-05-15 17:40:54',5),(11788,2586,'#done - Id Trans: F19085674',4,NULL,NULL,37,'2019-05-15 17:48:48',5),(11789,2604,NULL,1,NULL,NULL,81,'2019-05-16 08:57:51',2),(11790,2604,NULL,2,NULL,NULL,81,'2019-05-16 08:57:59',3),(11791,2605,NULL,1,NULL,NULL,81,'2019-05-16 09:06:36',2),(11792,2605,NULL,2,NULL,NULL,81,'2019-05-16 09:06:42',3),(11793,2604,'#Disetujui',3,NULL,NULL,1,'2019-05-16 09:13:38',4),(11794,2605,'#Disetujui',3,NULL,NULL,10,'2019-05-16 09:21:20',4),(11795,2607,NULL,1,NULL,NULL,51,'2019-05-16 09:24:19',2),(11796,2606,NULL,1,NULL,NULL,51,'2019-05-16 09:24:30',2),(11797,2599,NULL,4,NULL,NULL,23,'2019-05-16 09:33:04',5),(11798,2576,NULL,4,NULL,NULL,23,'2019-05-16 09:33:22',5),(11799,2510,NULL,4,NULL,NULL,23,'2019-05-16 09:33:52',5),(11800,2606,'#Mutasi melalui BCA Pelanggan Inficlo\r\n PEND\r\n	\r\nSWITCHING CR\r\nTANGGAL :15/05 TRANSFER DR 002 HENDRY YANTO 9911 UNIT S\r\n	\r\n0998\r\n	\r\n100,000.00\r\n	\r\nCR\r\n	\r\n488,551,392.34',2,NULL,NULL,37,'2019-05-16 09:42:11',3),(11801,2606,'#Disetujui',3,NULL,NULL,10,'2019-05-16 10:02:19',4),(11802,2608,'dibatalkan, salah unit usaha',5,NULL,NULL,51,'2019-05-16 10:03:42',6),(11803,2609,NULL,1,NULL,NULL,51,'2019-05-16 10:05:31',2),(11804,2611,NULL,1,NULL,NULL,51,'2019-05-16 10:05:36',2),(11805,2610,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-16 10:06:26',2),(11806,2610,NULL,2,NULL,NULL,37,'2019-05-16 10:06:51',3),(11807,2607,NULL,2,NULL,NULL,37,'2019-05-16 10:21:22',3),(11808,2603,'#Disetujui\r\nIndikator Bensin Bar 1, dan sudah kedip-kedip',1,NULL,NULL,5,'2019-05-16 10:48:42',2),(11809,2603,NULL,2,NULL,NULL,37,'2019-05-16 10:53:14',3),(11810,2603,'#Disetujui',3,NULL,NULL,1,'2019-05-16 10:56:38',4),(11811,2610,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/05/2019\r\nJAM:10:59:58\r\nNOMOR REFERENSI:6D840957-9584-6594-3403-490B73655AAB\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	24.463.425,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-16 11:00:25',4),(11812,2598,'15/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,800,000.00',3,NULL,NULL,1,'2019-05-16 11:06:01',4),(11813,2587,'14/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n24,550,000.00',3,NULL,NULL,1,'2019-05-16 11:06:24',4),(11814,2596,'15/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n41,250,000.00',3,NULL,NULL,1,'2019-05-16 11:07:27',4),(11815,2597,'15/05/2019	SA OB SA No Book\r\nTop up JG\r\nKE WAHYUNI\r\n4.970.000,00',3,NULL,NULL,1,'2019-05-16 11:09:09',4),(11816,2594,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905160083750\r\nTanggal - Jam	:	16 May 2019 - 11:10 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	16 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-16 11:10:36',4),(11817,2609,'Nilai Retur SA Anta Septian pada ID R19000167 senilai 475.097 di akun Dropshipper sudah dinonaktifkan.',2,NULL,NULL,66,'2019-05-16 11:12:55',3),(11818,2611,'Nilai Retur SA Mulyanto pada ID R19000162 senilai 438.090 di akun Dropshipper sudah dinonaktifkan.',2,NULL,NULL,66,'2019-05-16 11:13:59',3),(11819,2595,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/05/2019\r\nJAM:11:11:39\r\nNOMOR REFERENSI:866DA2B1-AF11-F29C-D0FD-F8DE03672A67\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	152.900,00\r\nBERITA:MWN #1710061\r\n:cbrsix.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-16 11:22:17',4),(11820,2595,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:16/05/2019\r\nJAM:11:26:20\r\nNOMOR REFERENSI:5C380A94-631A-A0EB-8398-B09588C68902\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp. 	152.900,00\r\nBERITA\r\n:Pay MWN #1710061\r\n:cbrsix.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-16 11:27:45',5),(11821,2612,'#Disetujui\r\nSisa saldo 2jt, cukup untuk kamis s.d sabtu',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/280a7pYbux.jpeg',NULL,5,'2019-05-16 11:29:00',2),(11822,2612,NULL,2,NULL,NULL,37,'2019-05-16 11:29:59',3),(11823,2602,'Sisa saldo Rp.36,709',1,NULL,NULL,20,'2019-05-16 11:30:46',2),(11824,2611,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yY570M31XA.jpg',NULL,66,'2019-05-16 11:31:10',3),(11825,2609,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Q5i1926J5.jpg',NULL,66,'2019-05-16 11:32:46',3),(11826,2597,'Sudah di proses pada ID saldo S19001635',4,NULL,NULL,20,'2019-05-16 11:34:09',5),(11827,2594,'Sudah di proses pada ID saldo S19001639',4,NULL,NULL,20,'2019-05-16 11:34:25',5),(11828,2610,'Sudah Diproses',4,NULL,NULL,66,'2019-05-16 11:34:56',5),(11829,2602,NULL,2,NULL,NULL,37,'2019-05-16 11:46:07',3),(11830,2613,NULL,1,NULL,NULL,49,'2019-05-16 13:58:41',2),(11831,2614,NULL,1,NULL,NULL,49,'2019-05-16 13:58:55',2),(11832,2614,'#Disetujui',2,NULL,NULL,17,'2019-05-16 14:02:52',3),(11833,2614,'#Disetujui',2,NULL,NULL,17,'2019-05-16 14:02:52',3),(11834,2613,'#Disetujui',2,NULL,NULL,17,'2019-05-16 14:02:58',3),(11835,2613,'#Disetujui',2,NULL,NULL,17,'2019-05-16 14:02:58',3),(11836,2602,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/05/2019\r\nJAM:14:30:34\r\nNOMOR REFERENSI:577F61ED-EBCB-3B4C-352E-C7C71B0C867B\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	100.000,00\r\nBERITA:Pulsa CS\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-16 14:41:10',4),(11837,2615,'Sisa saldo Rp.104.726',1,NULL,NULL,20,'2019-05-16 14:42:46',2),(11838,2615,NULL,2,NULL,NULL,37,'2019-05-16 14:44:04',3),(11839,2613,'Reference Number	205702587915\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.600.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Thursday, 16 May 2019 14:44:52',3,NULL,NULL,1,'2019-05-16 14:45:22',4),(11840,2615,'Revisi BCA',0,NULL,NULL,20,'2019-05-16 14:46:08',1),(11841,2615,NULL,1,NULL,NULL,20,'2019-05-16 14:47:09',2),(11842,2615,NULL,2,NULL,NULL,37,'2019-05-16 14:50:04',3),(11843,2614,'16/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,900,000.00',3,NULL,NULL,1,'2019-05-16 14:51:27',4),(11844,2615,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/05/2019\r\nJAM:14:43:05\r\nNOMOR REFERENSI:5382D427-CF29-9912-7039-D319083FDF04\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-16 14:53:40',4),(11845,2616,'#Disetujui',1,NULL,NULL,112,'2019-05-16 15:01:26',2),(11846,2607,NULL,0,NULL,NULL,51,'2019-05-16 15:02:31',1),(11847,2607,NULL,1,NULL,NULL,51,'2019-05-16 15:02:57',2),(11848,2615,'Sudah di proses pada ID saldo S19001654',4,NULL,NULL,20,'2019-05-16 15:04:13',5),(11849,2602,'Terima kasih.',4,NULL,NULL,20,'2019-05-16 15:04:30',5),(11850,2616,'#Disetujui\r\n\r\n#done verifikasi (Dul pending setor jam 16.45) lainnya aman',2,NULL,NULL,6,'2019-05-16 15:05:09',3),(11851,2617,NULL,1,NULL,NULL,51,'2019-05-16 15:05:17',2),(11852,2616,'#Disetujui\r\n\r\n#done verifikasi (Dul pending pembayarm jam 16.45) lainnya aman',2,NULL,NULL,6,'2019-05-16 15:05:39',3),(11853,2607,'salah unit usaha',5,NULL,NULL,51,'2019-05-16 15:06:28',6),(11854,2618,NULL,1,NULL,NULL,51,'2019-05-16 15:08:13',2),(11855,2617,'#Pembayaran melalui BCA Pelanggan Mano \r\nPEND\r\n	\r\nTRSF E-BANKING CR\r\n16/05 WSID:Z0MN1\r\nSUTIAWAN\r\n	\r\n0000\r\n	\r\n2,573,282.00\r\n	\r\nCR\r\n	\r\n9,761,604.00',2,NULL,NULL,37,'2019-05-16 15:11:23',3),(11856,2618,NULL,2,NULL,NULL,37,'2019-05-16 15:12:10',3),(11857,2616,'16/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n8,350,000.00',3,NULL,NULL,1,'2019-05-16 15:49:29',4),(11858,2596,NULL,4,NULL,NULL,37,'2019-05-16 16:09:20',5),(11859,2619,'#Disetujui',1,NULL,NULL,3,'2019-05-16 16:09:25',2),(11860,2587,NULL,4,NULL,NULL,37,'2019-05-16 16:09:47',5),(11861,2619,'#Melalui BCA Umum Inficlo\r\n Nomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN \r\n\r\nSaldo Efektif Rp.  66,381',2,NULL,NULL,37,'2019-05-16 16:11:05',3),(11862,2614,'#done\r\n16/05/2019 14:58:29 	16/05/2019 	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	741,950.00 	0.00 	\r\n16/05/2019 14:58:32 	16/05/2019 	AI LESTARI LLS 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	742,200.00 	0.00 	\r\n16/05/2019 14:58:34 	16/05/2019 	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	1,800,500.00 	0.00 	\r\n16/05/2019 14:58:37 	16/05/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	2,343,350.00 	0.00 	\r\n16/05/2019 14:58:39 	16/05/2019 	MAHFUDIN LMF 123\r\nMCM InhouseTrf CS-CS KE NANA SUTISNA 	941,400.00 	0.00 	\r\n16/05/2019 14:58:42 	16/05/2019 	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	905,400.00 	0.00 	\r\n16/05/2019 14:58:44 	16/05/2019 	DEDI SDD 123\r\nMCM InhouseTrf CS-CS KE DEDI SOPYAN 	2,268,600.00 	0.00 	\r\n16/05/2019 14:58:46 	16/05/2019 	FERI SFR 123\r\nMCM InhouseTrf CS-CS KE FERI ZAMRON 	1,904,400.00 	0.00 	\r\n16/05/2019 14:58:53 	16/05/2019 	YONO SNO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	1,253,600.00 	0.00 	\r\n16/05/2019 14:58:55 	16/05/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	6,155,950.00 	0.00 	\r\n16/05/2019 14:59:03 	16/05/2019 	JAMAL SMI 123\r\nMCM InhouseTrf CS-CS KE JAMALUDIN 	3,193,200.00 	0.00 	\r\n16/05/2019 14:59:05 	16/05/2019 	RIDWAN SGT 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	1,632,600.00 	0.00',4,NULL,NULL,37,'2019-05-16 16:12:16',5),(11863,2598,NULL,4,NULL,NULL,37,'2019-05-16 16:13:37',5),(11864,2616,'#done\r\n16/05/2019 15:53:17	16/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,562,800.00	0.00\r\n16/05/2019 15:53:18	16/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	64,000.00	0.00\r\n16/05/2019 15:53:19	16/05/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	1,000,000.00	0.00\r\n16/05/2019 15:53:21	16/05/2019	DAYUT IVM 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	840,675.00	0.00\r\n16/05/2019 15:53:23	16/05/2019	IWAN IBM 123\r\nMCM InhouseTrf CS-CS KE LIA AGUSTINA 	786,100.00	0.00\r\n16/05/2019 15:53:24	16/05/2019	YONO BACK UP 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	1,085,725.00	0.00\r\n16/05/2019 15:53:25	16/05/2019	UJANG KARET 123\r\nMCM InhouseTrf CS-CS KE TUTI SUMARLINA 	400,000.00	0.00\r\n16/05/2019 15:53:26	16/05/2019	HERMAN IDI 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	2,505,200.00	0.00\r\n16/05/2019 15:53:28	16/05/2019	YONO BACK UP 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	111,275.00	0.00',4,NULL,NULL,37,'2019-05-16 16:15:10',5),(11865,2613,'#done\r\n16/05/19 	PEMBAYARAN WAWAN SMA\r\n	2.597.400,00 		80.739,20',4,NULL,NULL,37,'2019-05-16 16:17:37',5),(11866,2618,'#Disetujui',3,NULL,NULL,10,'2019-05-16 16:23:39',4),(11867,2617,'#Disetujui',3,NULL,NULL,10,'2019-05-16 16:23:45',4),(11868,2619,'TANGGAL : 16/05/2019\r\nJAM : 16:26:45\r\nNOMOR REFERENSI 83968BDE-854C-8966-64A9-F2B1CA40E527\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.25.000,00\r\nBERITA : Pulsa Marketing Pak pendi\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-16 16:28:03',4),(11869,2619,'#done\r\n TRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:16-05-2019\r\nJAM:16:32:47\r\nNOMOR REFERENSI:9D4F05A9-F625-C771-CC59-3A3BBFB0F67D\r\nPEMBELIAN:TELKOMSEL\r\nNOMOR HANDPHONE:082214227602\r\nNOMINAL VOUCHER:Rp.          25.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          26.500,00\r\nNOMOR URUT:013793\r\n \r\nCatatan :\r\nPulsa Anda akan bertambah secara otomatis\r\nHarap tanda terima ini disimpan sebagai bukti pembayaran\r\nTerima Kasih\r\n\r\nPT. TELEKOMUNIKASI SELULAR - NPWP 01.718.327.8.091.000\r\n \r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-16 16:35:14',5),(11870,2603,'#done - Id Trans: F19085704',4,NULL,NULL,37,'2019-05-16 16:45:02',5),(11871,2620,'#Disetujui',1,NULL,NULL,3,'2019-05-16 16:47:39',2),(11872,2620,NULL,2,NULL,NULL,37,'2019-05-16 16:50:11',3),(11873,2620,'#Disetujui',3,NULL,NULL,10,'2019-05-16 16:52:57',4),(11874,2600,'#done - Id Trans: F19085705',4,NULL,NULL,37,'2019-05-16 17:09:36',5),(11875,2604,'#done - Id Trans: F19085706',4,NULL,NULL,37,'2019-05-16 17:09:58',5),(11876,2617,'#done - Id Trans: F19085722',4,NULL,NULL,37,'2019-05-16 17:29:33',5),(11877,2618,'#done - Id Trans: F19085721',4,NULL,NULL,37,'2019-05-16 17:32:55',5),(11878,2606,'#done - Id Trans: F19085718',4,NULL,NULL,37,'2019-05-16 17:35:22',5),(11879,2621,'#Disetujui\r\nSisa saldo : Rp 1.221.068',1,NULL,NULL,3,'2019-05-17 09:02:02',2),(11880,2621,NULL,2,NULL,NULL,37,'2019-05-17 09:02:52',3),(11881,2612,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 17/05/2019\r\nJAM : 09:08:50\r\nNOMOR REFERENSI : B3C6D288-B099-D16B-8D69-F3F09A9BAA47\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.4.990.000,00\r\nBERITA : Top Up Dropshipper Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT 508345',3,NULL,NULL,10,'2019-05-17 09:10:10',4),(11882,2621,'TANGGAL : 17/05/2019\r\nJAM : 09:12:04\r\nNOMOR REFERENSI : 06F21B4C-C431-2CE7-6166-5B65040309D2\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper Inficlo Blackkelly\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-17 09:13:14',4),(11883,2401,'#Dibatalkan\r\n\r\nsudah dibuatkan pengajuan baru\r\n#koreksi jumlah pengajuan kas',5,NULL,NULL,112,'2019-05-17 09:16:54',6),(11884,2505,'#done - ID Trans: F19085727',4,NULL,NULL,37,'2019-05-17 09:26:36',5),(11885,2622,'#Disetujui',1,NULL,NULL,112,'2019-05-17 09:26:50',2),(11886,2563,'#done - Id Trans: F19085728',4,NULL,NULL,37,'2019-05-17 09:27:12',5),(11887,2582,'#done - Id Trans: F19085670',4,NULL,NULL,37,'2019-05-17 09:28:06',5),(11888,2622,NULL,2,NULL,NULL,37,'2019-05-17 09:33:36',3),(11889,2622,'#Disetujui',3,NULL,NULL,10,'2019-05-17 09:38:14',4),(11890,2623,NULL,5,NULL,NULL,81,'2019-05-17 10:06:26',6),(11891,2624,NULL,1,NULL,NULL,81,'2019-05-17 10:26:35',2),(11892,2624,NULL,2,NULL,NULL,81,'2019-05-17 10:26:42',3),(11893,2624,'#Disetujui',3,NULL,NULL,10,'2019-05-17 11:03:36',4),(11894,2612,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n1705/FTSCY/WS95011\r\n4990000.00\r\nTop Up Dropshipper\r\nKuzatura\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n4,990,000.00\r\n	\r\nCR\r\n	\r\n52,157,860.06',4,NULL,NULL,37,'2019-05-17 13:44:42',5),(11895,2621,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n1705/FTSCY/WS95011\r\n9990000.00\r\nTop Up Dropshipper\r\nInficlo Blackkelly\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n62,147,860.06',4,NULL,NULL,37,'2019-05-17 13:45:09',5),(11896,2625,'Sisa saldo Rp.1.082.072',1,NULL,NULL,20,'2019-05-17 14:07:59',2),(11897,2625,NULL,2,NULL,NULL,37,'2019-05-17 14:10:22',3),(11898,2625,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/05/2019\r\nJAM:14:21:56\r\nNOMOR REFERENSI:6EDAD9BA-97BA-1F0B-4FF2-F8164A6387A4\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.960.000,00\r\nBERITA:Top up ecom\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-17 14:23:06',4),(11899,2624,'ID Cashbon C19000251	Anto Dwi Irawan',3,NULL,NULL,81,'2019-05-17 14:30:05',4),(11900,2627,NULL,1,NULL,NULL,49,'2019-05-17 14:47:46',2),(11901,2626,NULL,1,NULL,NULL,49,'2019-05-17 14:48:01',2),(11902,2627,'#Disetujui',2,NULL,NULL,17,'2019-05-17 14:49:24',3),(11903,2627,'#Disetujui',2,NULL,NULL,17,'2019-05-17 14:49:24',3),(11904,2626,'#Disetujui',2,NULL,NULL,17,'2019-05-17 14:49:24',3),(11905,2625,'Sudah di proses pada ID saldo  S19001668',4,NULL,NULL,20,'2019-05-17 14:55:16',5),(11906,2628,'Sisa saldo Rp.245.943',1,NULL,NULL,20,'2019-05-17 14:55:51',2),(11907,2628,NULL,2,NULL,NULL,37,'2019-05-17 14:57:05',3),(11908,2628,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/05/2019\r\nJAM:14:59:47\r\nNOMOR REFERENSI:9AC91E10-75C8-33EE-2F70-6657C820A59D\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-17 15:10:19',4),(11909,2628,'Sudah di proses pada ID saldo  S19001671',4,NULL,NULL,20,'2019-05-17 15:37:53',5),(11910,2626,'Reference Number	205713728567\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.600.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 17 May 2019 16:27:12',3,NULL,NULL,1,'2019-05-17 16:27:29',4),(11911,2627,'17/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n19,650,000.00',3,NULL,NULL,1,'2019-05-17 16:32:24',4),(11912,2629,'#Disetujui',1,NULL,NULL,112,'2019-05-17 16:39:32',2),(11913,2629,'Done verifikasi (Mela ditahan karena size minus 7, dan pemotongan sdh beberapa dilebih aksesories dan pemotongan cashbon Sandi).',2,NULL,NULL,6,'2019-05-17 16:51:28',3),(11914,2626,'#done\r\n17/05/19	997000\r\n	997.000,00		1.683.739,20\r\n17/05/19	PEMBAYARAN USEP SSP\r\n	1.621.000,00		62.739,20',4,NULL,NULL,37,'2019-05-17 16:55:14',5),(11915,2627,'#done\r\n17/05/2019 16:37:18	17/05/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	6,423,000.00	0.00\r\n17/05/2019 16:37:19	17/05/2019	ADE OJAN SJO 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	3,650,400.00	0.00\r\n17/05/2019 16:37:20	17/05/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,465,500.00	0.00\r\n17/05/2019 16:37:21	17/05/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	1,184,200.00	0.00\r\n17/05/2019 16:37:23	17/05/2019	DAYI SDY 123\r\nMCM InhouseTrf CS-CS KE DAYI SAMBASI 	949,900.00	0.00\r\n17/05/2019 16:37:24	17/05/2019	ABUYA LBY 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	1,319,400.00	0.00\r\n17/05/2019 16:37:26	17/05/2019	ANEU LNU 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	893,400.00	0.00\r\n17/05/2019 16:37:27	17/05/2019	KUSDARYA LRY 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	514,000.00	0.00\r\n17/05/2019 16:37:28	17/05/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,180,450.00	0.00\r\n17/05/2019 16:37:29	17/05/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,725,200.00	0.00\r\n17/05/2019 16:37:31	17/05/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	348,500.00	0.00',4,NULL,NULL,37,'2019-05-17 17:08:34',5),(11916,2629,'17/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,350,000.00',3,NULL,NULL,1,'2019-05-17 17:15:58',4),(11917,2630,'#Disetujui',1,NULL,NULL,3,'2019-05-17 17:22:51',2),(11918,2629,'#done\r\n17/05/2019 17:15:15	17/05/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	4,209,000.00	0.00\r\n17/05/2019 17:15:16	17/05/2019	AJANG IVZ 123\r\nMCM InhouseTrf CS-CS KE AJANG ROHMAN 	2,209,100.00	0.00\r\n17/05/2019 17:15:17	17/05/2019	YONO BACKUP 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	3,111,825.00	0.00\r\n17/05/2019 17:15:19	17/05/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	3,822,600.00	0.00\r\n17/05/2019 17:15:24	17/05/2019	ALIMUHAMMAD IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	1,112,600.00	0.00\r\n17/05/2019 17:15:25	17/05/2019	HASAN IDO 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	565,800.00	0.00\r\n17/05/2019 17:15:27	17/05/2019	YONO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	308,175.00	0.00',4,NULL,NULL,37,'2019-05-17 17:26:43',5),(11919,2620,'#done - Id Trans: F19085710, F19085711, dan F19085712',4,NULL,NULL,37,'2019-05-17 17:28:20',5),(11920,2630,NULL,2,NULL,NULL,37,'2019-05-17 17:29:03',3),(11921,2630,'#Disetujui',3,NULL,NULL,1,'2019-05-17 18:09:09',4),(11922,2631,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-18 10:47:00',2),(11923,2631,NULL,2,NULL,NULL,37,'2019-05-18 10:48:35',3),(11924,2631,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/05/2019\r\nJAM:10:58:16\r\nNOMOR REFERENSI:EDD1DBDC-066D-9B60-EB21-BD21D16CC411\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	79.225.782,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-18 10:58:45',4),(11925,2631,'Sudah Diproses',4,NULL,NULL,66,'2019-05-18 11:35:09',5),(11926,2632,NULL,1,NULL,NULL,81,'2019-05-18 12:10:22',2),(11927,2632,NULL,2,NULL,NULL,81,'2019-05-18 12:10:27',3),(11928,2624,'Uang cashbon sudah di ambil dari kas besar Atlantis sebesar Rp.300.000',4,NULL,NULL,20,'2019-05-18 12:30:30',5),(11929,2634,NULL,1,NULL,NULL,49,'2019-05-18 14:24:19',2),(11930,2634,'#Disetujui',2,NULL,NULL,17,'2019-05-18 14:26:06',3),(11931,2633,'Sisa saldo Rp 776.161',1,NULL,NULL,20,'2019-05-18 14:33:54',2),(11932,2633,NULL,2,NULL,NULL,37,'2019-05-18 14:35:43',3),(11933,2633,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/05/2019\r\nJAM:14:36:31\r\nNOMOR REFERENSI:ACE1C573-85CE-3530-FD42-A5ED0F38AF71\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.960.000,00\r\nBERITA:Top up ecom\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-18 14:38:50',4),(11934,2632,'#Disetujui',3,NULL,NULL,10,'2019-05-18 14:59:43',4),(11935,2632,'ID Cashvon Andi C19000252',3,NULL,NULL,81,'2019-05-18 15:07:30',4),(11936,2633,'Sudah di proses pada ID saldo  S19001691',4,NULL,NULL,20,'2019-05-18 15:35:13',5),(11937,2635,'#Disetujui',1,NULL,NULL,112,'2019-05-18 16:06:59',2),(11938,2635,'#Disetujui\r\n\r\n(aman)',2,NULL,NULL,6,'2019-05-18 16:07:45',3),(11939,2636,'#Disetujui',1,NULL,NULL,3,'2019-05-18 17:02:49',2),(11940,2636,NULL,2,NULL,NULL,37,'2019-05-18 17:08:06',3),(11941,2636,'#Disetujui',3,NULL,NULL,1,'2019-05-18 17:12:27',4),(11942,2637,'#Disetujui',1,NULL,NULL,3,'2019-05-18 17:33:54',2),(11943,2637,NULL,2,NULL,NULL,37,'2019-05-18 17:36:15',3),(11944,2637,'#Disetujui',2,NULL,NULL,1,'2019-05-18 17:37:02',3),(11945,2637,'#Disetujui',3,NULL,NULL,1,'2019-05-18 17:37:15',4),(11946,2632,'#done - ID Cashbon C19000252\r\nId Trans: F19085888',4,NULL,NULL,37,'2019-05-18 18:37:54',5),(11947,2630,'#done - Id Trans: F19085889 dan F19085890',4,NULL,NULL,37,'2019-05-18 18:39:23',5),(11948,2636,'#done - ID Trans: F19085902',4,NULL,NULL,37,'2019-05-18 18:40:14',5),(11949,2638,'#Disetujui',1,NULL,NULL,3,'2019-05-19 16:06:08',2),(11950,2639,'#Disetujui\r\nPengiriman via Kurir hari ini',1,NULL,NULL,5,'2019-05-19 16:10:52',2),(11951,2640,'#Disetujui',1,NULL,NULL,3,'2019-05-19 16:11:42',2),(11952,2640,'#Disetujui',2,NULL,NULL,10,'2019-05-19 16:16:08',3),(11953,2640,'#Disetujui',3,NULL,NULL,10,'2019-05-19 16:16:17',4),(11954,2638,'#Disetujui',2,NULL,NULL,10,'2019-05-19 16:16:44',3),(11955,2638,NULL,3,NULL,NULL,10,'2019-05-19 16:16:49',4),(11956,2639,NULL,2,NULL,NULL,37,'2019-05-19 16:37:50',3),(11957,2641,NULL,1,NULL,NULL,81,'2019-05-20 09:05:55',2),(11958,2641,NULL,2,NULL,NULL,81,'2019-05-20 09:06:00',3),(11959,2641,'#Disetujui',3,NULL,NULL,10,'2019-05-20 09:08:38',4),(11960,2639,'#Disetujui',3,NULL,NULL,10,'2019-05-20 09:09:06',4),(11961,2642,'#Disetujui\r\nNoted : \r\nstock kertas PRS di Kasir dan Retur sudah hampir habis.\r\nstock pulpen di GA sudah habis',1,NULL,NULL,3,'2019-05-20 09:12:47',2),(11962,2642,'harga confirmed',1,NULL,NULL,81,'2019-05-20 09:15:10',2),(11963,2642,NULL,2,NULL,NULL,37,'2019-05-20 09:17:14',3),(11964,2643,NULL,1,NULL,NULL,81,'2019-05-20 09:23:19',2),(11965,2643,NULL,2,NULL,NULL,81,'2019-05-20 09:23:24',3),(11966,2643,NULL,0,NULL,NULL,81,'2019-05-20 09:33:38',1),(11967,2643,NULL,1,NULL,NULL,81,'2019-05-20 09:34:12',2),(11968,2643,NULL,2,NULL,NULL,81,'2019-05-20 09:34:17',3),(11969,2634,'18/05/2019 15:06:16 	18/05/2019 	tambah kas\r\nMCM InhouseTrf DARI ABDUL RAHMAN 	0.00 	31,450,000.00 	31,538,902.48',2,NULL,NULL,37,'2019-05-20 09:38:08',3),(11970,2643,'#Disetujui',3,NULL,NULL,10,'2019-05-20 09:39:22',4),(11971,2634,'#done\r\n18/05/2019 15:44:09	18/05/2019	WIDYA SWY 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	1,453,950.00	0.00	30,084,952.48\r\n18/05/2019 15:44:11	18/05/2019	AHMAD YANI 123\r\nMCM InhouseTrf KE AKHMAD YANI 	720,000.00	0.00	29,364,952.48\r\n18/05/2019 15:44:16	18/05/2019	NANDANG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	857,750.00	0.00	28,507,202.48\r\n18/05/2019 15:44:18	18/05/2019	WAWAN LNY 123\r\nMCM InhouseTrf KE WAWAN WARMANA 	892,350.00	0.00	27,614,852.48\r\n18/05/2019 15:44:21	18/05/2019	EDI LHO 123\r\nMCM InhouseTrf KE EDI JUNAEDI 	675,000.00	0.00	26,939,852.48\r\n18/05/2019 15:44:23	18/05/2019	ABUYA LBY 123\r\nMCM InhouseTrf KE ANANG KOSWARA 	1,649,250.00	0.00	25,290,602.48\r\n18/05/2019 15:44:26	18/05/2019	ROSYANTI LRM 123\r\nMCM InhouseTrf KE ROSYANTI 	2,015,000.00	0.00	23,275,602.48\r\n18/05/2019 15:44:28	18/05/2019	DINA LDU 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	1,385,400.00	0.00	21,890,202.48\r\n18/05/2019 15:44:31	18/05/2019	ENOK LDI 123\r\nMCM InhouseTrf KE ENOK SAODAH 	580,200.00	0.00	21,310,002.48\r\n18/05/2019 15:44:34	18/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	873,500.00	0.00	20,436,502.48\r\n18/05/2019 15:44:37	18/05/2019	ROBI LSN 123\r\nMCM InhouseTrf KE ROBY 	1,635,700.00	0.00	18,800,802.48\r\n18/05/2019 15:44:40	18/05/2019	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	1,912,500.00	0.00	16,888,302.48\r\n18/05/2019 15:44:42	18/05/2019	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	1,572,500.00	0.00	15,315,802.48\r\n18/05/2019 15:44:44	18/05/2019	SOPI LTH 123\r\nMCM InhouseTrf KE SOPI SOPIAWATI 	900,300.00	0.00	14,415,502.48\r\n18/05/2019 15:44:47	18/05/2019	HASNA LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,271,750.00	0.00	13,143,752.48\r\n18/05/2019 15:44:50	18/05/2019	MULYADI LLD 123\r\nMCM InhouseTrf KE MULYADI 	901,400.00	0.00	12,242,352.48\r\n18/05/2019 15:44:52	18/05/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	679,700.00	0.00	11,562,652.48\r\n18/05/2019 15:44:55	18/05/2019	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	751,200.00	0.00	10,811,452.48\r\n18/05/2019 15:44:58	18/05/2019	AGUNG SGB 123\r\nMCM InhouseTrf KE WIDI JUNIARTI 	1,727,600.00	0.00	9,083,852.48\r\n18/05/2019 15:45:01	18/05/2019	JAJANG JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	4,940,000.00	0.00	4,143,852.48\r\n18/05/2019 15:45:04	18/05/2019	MIRA SMR 123\r\nMCM InhouseTrf KE DEDE IWAN 	4,069,550.00	0.00	74,302.48\r\n18/05/2019 16:01:15	18/05/2019	NANDANG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	54,000.00	0.00	20,302.48',2,NULL,NULL,37,'2019-05-20 09:39:45',3),(11972,2635,'18/05/2019 16:35:08 	18/05/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	13,800,000.00 	13,895,375.00',2,NULL,NULL,37,'2019-05-20 09:40:36',3),(11973,2635,'#done\r\n18/05/2019 16:53:35	18/05/2019	MAMAN INT 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	619,800.00	0.00	13,275,575.00\r\n18/05/2019 16:53:38	18/05/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	2,499,500.00	0.00	10,776,075.00\r\n18/05/2019 16:53:43	18/05/2019	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	1,681,250.00	0.00	9,094,825.00\r\n18/05/2019 16:53:46	18/05/2019	ENDANG IVU 123\r\nMCM InhouseTrf KE ENDANG TRIYANA 	3,430,725.00	0.00	5,664,100.00\r\n18/05/2019 16:53:48	18/05/2019	RULLI KRY 123\r\nMCM InhouseTrf KE ACHMAD DJADJULI 	970,200.00	0.00	4,693,900.00\r\n18/05/2019 16:53:52	18/05/2019	AGUS IYK 123\r\nMCM InhouseTrf KE KODARUSMAN AFIF SAKTI 	600,000.00	0.00	4,093,900.00\r\n18/05/2019 16:53:56	18/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	1,197,675.00	0.00	2,896,225.00\r\n18/05/2019 16:53:59	18/05/2019	MAMAN KJN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	1,339,800.00	0.00	1,556,425.00\r\n18/05/2019 16:54:02	18/05/2019	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	1,380,000.00	0.00	176,425.00\r\n18/05/2019 16:54:05	18/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	108,000.00	0.00	68,425.00',2,NULL,NULL,37,'2019-05-20 09:41:25',3),(11974,2643,'#Ralat \r\nPengajuan Pembayaran\r\nJenis Barang: Air galon isi ulang sebanyak 3 galon karena air galon di toko sudah habis (terakhir beli 6 Mei 2019)',3,NULL,NULL,81,'2019-05-20 09:42:14',4),(11975,2605,'#done - Id Trans: F19085909',4,NULL,NULL,37,'2019-05-20 09:48:42',5),(11976,2645,'Pembayaran THR sebesar 50% dari iuran wajib bulanan yaitu Rp.405.000.\r\nTotal pembayaran THR Rp.202,500',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9h19501V7f.jpeg',NULL,20,'2019-05-20 10:03:04',1),(11977,2645,NULL,1,NULL,NULL,20,'2019-05-20 10:03:13',2),(11978,2645,NULL,2,NULL,NULL,37,'2019-05-20 10:06:15',3),(11979,2646,'#Disetujui',1,NULL,NULL,17,'2019-05-20 10:09:31',2),(11980,2646,NULL,2,NULL,NULL,37,'2019-05-20 10:11:58',3),(11981,2648,NULL,1,NULL,NULL,81,'2019-05-20 10:14:23',2),(11982,2648,NULL,2,NULL,NULL,81,'2019-05-20 10:14:32',3),(11983,2644,'Disetujui',1,NULL,NULL,66,'2019-05-20 10:14:53',2),(11984,2642,'#Disetujui',3,NULL,NULL,10,'2019-05-20 10:16:00',4),(11985,2648,'#Disetujui',3,NULL,NULL,10,'2019-05-20 10:16:51',4),(11986,2646,'#Disetujui',3,NULL,NULL,10,'2019-05-20 10:17:21',4),(11987,2645,'Dilampirkan surat dari Singgasananya',1,NULL,NULL,10,'2019-05-20 10:18:02',2),(11988,2647,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Htn2TC67F.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G48X86U80I.jpg',26,'2019-05-20 10:19:37',1),(11989,2647,'Lampiran sudah dikoreksi pada review.',1,NULL,NULL,26,'2019-05-20 10:21:06',2),(11990,2647,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-20 10:22:54',2),(11991,2647,NULL,2,NULL,NULL,37,'2019-05-20 10:26:28',3),(11992,2645,NULL,0,NULL,NULL,37,'2019-05-20 10:26:45',1),(11993,2649,'Sisa saldo Rp.401.019',1,NULL,NULL,20,'2019-05-20 10:27:05',2),(11994,2649,NULL,2,NULL,NULL,37,'2019-05-20 10:28:01',3),(11995,2644,NULL,2,NULL,NULL,37,'2019-05-20 10:28:19',3),(11996,2645,'Surat edaran sudah di lampirkan, di riview pertama.',1,NULL,NULL,20,'2019-05-20 10:29:18',2),(11997,2645,NULL,2,NULL,NULL,37,'2019-05-20 10:30:41',3),(11998,2648,'Id Cashbon C19000253 	Asep Rohimat',3,NULL,NULL,81,'2019-05-20 10:47:16',4),(11999,2650,'Tagihan sudah di verifikasi #sesuai\r\nTerlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LP16A8682R.xls',NULL,20,'2019-05-20 11:08:56',2),(12000,2651,'Sisa saldo Rp.565.628',1,NULL,NULL,20,'2019-05-20 11:09:29',2),(12001,2651,NULL,2,NULL,NULL,37,'2019-05-20 11:10:56',3),(12002,2650,'#Melalui BCA Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif Rp.  4,251',2,NULL,NULL,37,'2019-05-20 11:15:08',3),(12003,2649,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905200012145\r\nTanggal - Jam	:	20 May 2019 - 11:20 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 940.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 940.000,00\r\nTanggal Efektif	:	20 May 2019\r\nBerita	:	Top up ResellerDropship.com',3,NULL,NULL,1,'2019-05-20 11:20:50',4),(12004,2651,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/05/2019\r\nJAM:11:24:44\r\nNOMOR REFERENSI:18189C3D-F1BF-805D-5561-FCD9967A1C99\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-20 11:25:24',4),(12005,2649,'Sudah di proses pada ID saldo S19001698',4,NULL,NULL,20,'2019-05-20 11:28:22',5),(12006,2647,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/05/2019\r\nJAM:11:28:18\r\nNOMOR REFERENSI:B36FA512-B65E-8D2B-7806-9103FBAA0F30\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	22.184.325,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-20 11:28:55',4),(12007,2652,NULL,1,NULL,NULL,81,'2019-05-20 11:29:18',2),(12008,2652,NULL,2,NULL,NULL,81,'2019-05-20 11:29:24',3),(12009,2651,'Sudah di proses pada ID saldo S19001699',4,NULL,NULL,20,'2019-05-20 11:31:10',5),(12010,2644,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/05/2019\r\nJAM:11:36:52\r\nNOMOR REFERENSI:DB377228-C9BB-3E0C-D5EC-94175C445A4F\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.000.000,00\r\nBERITA:Zeta Clothing\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-20 11:37:21',4),(12011,2645,'#Disetujui',3,NULL,NULL,1,'2019-05-20 11:40:23',4),(12012,2652,'#Disetujui',3,NULL,NULL,10,'2019-05-20 11:42:41',4),(12013,2650,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/05/2019\r\nJAM:11:42:08\r\nNOMOR REFERENSI:EE46A761-F369-9224-A5C7-4CF8443CAD7F\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.500.660,00\r\nBERITA:Tagihan POS\r\n:13-18 Mei 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-20 11:42:41',4),(12014,2647,'Sudah Diproses',4,NULL,NULL,66,'2019-05-20 11:44:24',5),(12015,2644,'Sudah Diproses',4,NULL,NULL,66,'2019-05-20 11:46:33',5),(12016,2653,'promo free ongkir a.n pa andhi',0,NULL,NULL,51,'2019-05-20 12:07:16',1),(12017,2653,'Note : promo free ongkir a.n pa andhi',1,NULL,NULL,51,'2019-05-20 12:07:32',2),(12018,2654,'Note : promo free ongkir a.n pa yunas',1,NULL,NULL,51,'2019-05-20 12:07:46',2),(12019,2653,'#Mutasi pembayaran via BCA\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\nTANGGAL :18/05\r\n18/05 WSID:323N1\r\nANDHIMARYNO LAZUAR\r\n	\r\n0000\r\n	\r\n1,079,187.00\r\n	\r\nCR\r\n	\r\n11,608,681.00',2,NULL,NULL,37,'2019-05-20 12:13:17',3),(12020,2654,'#Mutasi Pembayaran via Mandiri Mano\r\n20/05	\r\nMCM InhouseTrf CS-CS DARI YUNAS SAJURI\r\n	-	1,140,380.00',2,NULL,NULL,37,'2019-05-20 12:15:01',3),(12021,2653,'salah unit usaha',5,NULL,NULL,51,'2019-05-20 12:16:07',6),(12022,2655,'promo free ongkir',1,NULL,NULL,51,'2019-05-20 12:18:06',2),(12023,2654,'bukti tf pa yunas',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66iCeZ7bC7.jpg',NULL,51,'2019-05-20 12:19:44',3),(12024,2511,'#Disetujui',3,NULL,NULL,1,'2019-05-20 12:22:51',4),(12025,2650,'TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:20/05/2019\r\nJAM:12:20:59\r\nNOMOR REFERENSI:346053AC-14D6-11F6-283E-E79D0B05B68B\r\nTUJUAN TRANSFER:7750244216\r\nNAMA:SYAROFUDIN AZIZ EFENDI S\r\nJUMLAH:Rp. 	1.500.660,00\r\nBERITA:Pay POS agen B2B\r\n:13-18 Mei ATLANTIS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-20 12:23:19',5),(12026,2655,'#Mutasi pembayaran via BCA\r\nPEND\r\n\r\nTRSF E-BANKING CR\r\nTANGGAL :18/05\r\n18/05 WSID:323N1\r\nANDHIMARYNO LAZUAR\r\n\r\n0000\r\n\r\n1,079,187.00\r\n\r\nCR\r\n\r\n11,608,681.00',2,NULL,NULL,37,'2019-05-20 12:24:37',3),(12027,2634,'18/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n31,450,000.00',3,NULL,NULL,1,'2019-05-20 12:26:11',4),(12028,2635,'18/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n13,800,000.00',3,NULL,NULL,1,'2019-05-20 12:27:37',4),(12029,2656,'#Disetujui\r\ndone verifikasi',1,NULL,NULL,3,'2019-05-20 12:47:00',2),(12030,2656,NULL,2,NULL,NULL,37,'2019-05-20 12:49:31',3),(12031,2652,'Id cashbon C19000254 	Adi Purnama',3,NULL,NULL,81,'2019-05-20 13:22:51',4),(12032,2657,NULL,1,NULL,NULL,81,'2019-05-20 13:26:38',2),(12033,2657,NULL,2,NULL,NULL,81,'2019-05-20 13:26:43',3),(12034,2659,'#Disetujui\r\nKebutuhan tinta printer Epson di kasir penjualan',1,NULL,NULL,3,'2019-05-20 13:52:16',2),(12035,2658,'Sisa saldo Rp 770.247',1,NULL,NULL,20,'2019-05-20 14:01:38',2),(12036,2658,'Revisi ke mandiri',0,NULL,NULL,20,'2019-05-20 14:07:52',1),(12037,2635,NULL,4,NULL,NULL,37,'2019-05-20 14:08:21',5),(12038,2660,NULL,1,NULL,NULL,23,'2019-05-20 14:09:17',2),(12039,2658,NULL,1,NULL,NULL,20,'2019-05-20 14:10:16',2),(12040,2660,'Pengajuan takjil hari sabtu',1,NULL,NULL,23,'2019-05-20 14:12:51',2),(12041,2660,'Disetujui',1,NULL,NULL,66,'2019-05-20 14:14:21',2),(12042,2660,NULL,2,NULL,NULL,1,'2019-05-20 14:17:54',3),(12043,2660,'#Disetujui',3,NULL,NULL,1,'2019-05-20 14:18:00',4),(12044,2658,NULL,2,NULL,NULL,37,'2019-05-20 14:19:44',3),(12045,2659,NULL,2,NULL,NULL,37,'2019-05-20 14:20:10',3),(12046,2659,'#Disetujui',3,NULL,NULL,1,'2019-05-20 14:23:14',4),(12047,2658,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905200040737\r\nTanggal - Jam	:	20 May 2019 - 02:25 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	20 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-20 14:24:39',4),(12048,2661,'#Disetujui\r\nindikator bensin empty',1,NULL,NULL,3,'2019-05-20 14:48:23',2),(12049,2662,NULL,1,NULL,NULL,49,'2019-05-20 14:50:25',2),(12050,2662,'#Disetujui',2,NULL,NULL,17,'2019-05-20 14:51:57',3),(12051,2661,NULL,2,NULL,NULL,37,'2019-05-20 14:52:48',3),(12052,2663,'#Disetujui',1,NULL,NULL,3,'2019-05-20 16:28:17',2),(12053,2663,NULL,2,NULL,NULL,37,'2019-05-20 16:29:31',3),(12054,2663,'#Disetujui',3,NULL,NULL,10,'2019-05-20 16:34:40',4),(12055,2664,'#Disetujui',1,NULL,NULL,112,'2019-05-20 17:05:52',2),(12056,2658,'Sudah di proses pada ID  S19001703',4,NULL,NULL,20,'2019-05-20 17:07:24',5),(12057,2664,'#Disetujui\r\n\r\nDone verifikasi (aman)',2,NULL,NULL,6,'2019-05-20 17:19:38',3),(12058,2664,'20/05/2019 17:23:04 	20/05/2019 	Tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL LATIF 	0.00 	22,300,000.00',2,NULL,NULL,37,'2019-05-20 18:03:49',3),(12059,2664,'#done\r\n20/05/2019 17:26:13	20/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,319,400.00	0.00\r\n20/05/2019 17:26:16	20/05/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	3,659,500.00	0.00\r\n20/05/2019 17:26:19	20/05/2019	AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,137,875.00	0.00\r\n20/05/2019 17:26:22	20/05/2019	NANI BACK UP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	1,217,850.00	0.00\r\n20/05/2019 17:26:25	20/05/2019	KUSDARYA IJO 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	655,800.00	0.00\r\n20/05/2019 17:26:27	20/05/2019	ASEP SUKRON KNY 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,000,300.00	0.00\r\n20/05/2019 17:26:30	20/05/2019	ALI MUHAMMAD IBH 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	742,400.00	0.00\r\n20/05/2019 17:26:36	20/05/2019	YONO BACKUP 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	737,500.00	0.00\r\n20/05/2019 17:26:39	20/05/2019	YONO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	143,500.00	0.00\r\n20/05/2019 17:26:43	20/05/2019	DUL IJD 123\r\nMCM InhouseTrf CS-CS KE GUN GUN RAYA GUNAWAN 	2,116,925.00	0.00\r\n20/05/2019 17:26:46	20/05/2019	MAMAN KJN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,327,300.00	0.00\r\n20/05/2019 17:26:50	20/05/2019	MELA ITW 123\r\nMCM InhouseTrf CS-CS KE MELASARI YUGI 	2,715,650.00	0.00\r\n20/05/2019 17:26:53	20/05/2019	TUTI IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	2,933,475.00	0.00\r\n20/05/2019 17:26:56	20/05/2019	DANI BACKUP 123\r\nMCM InhouseTrf CS-CS KE DANI ROMDONI 	524,000.00	0.00\r\n20/05/2019 17:26:59	20/05/2019	HERU 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	54,000.00	0.00',2,NULL,NULL,37,'2019-05-20 18:04:51',3),(12060,2662,'20/05/2019 15:06:10 	20/05/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	30,000,000.00',2,NULL,NULL,37,'2019-05-20 18:05:40',3),(12061,2662,'#done\r\n20/05/2019 15:54:29	20/05/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	963,450.00	0.00\r\n20/05/2019 15:54:31	20/05/2019	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,371,750.00	0.00\r\n20/05/2019 15:54:33	20/05/2019	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	1,412,200.00	0.00\r\n20/05/2019 15:54:36	20/05/2019	DIDIDN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	1,690,250.00	0.00\r\n20/05/2019 15:54:38	20/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	978,800.00	0.00\r\n20/05/2019 15:54:40	20/05/2019	AGUS LGS 123\r\nMCM InhouseTrf CS-CS KE KODARUSMAN AFIF SAKTI 	729,000.00	0.00\r\n20/05/2019 15:54:43	20/05/2019	ENAN LCU 123\r\nMCM InhouseTrf CS-CS KE FENY KESUMAWARDANI 	1,503,050.00	0.00\r\n20/05/2019 15:54:45	20/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,074,700.00	0.00\r\n20/05/2019 15:54:47	20/05/2019	ENOK LDI 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	772,200.00	0.00\r\n20/05/2019 15:54:52	20/05/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	973,500.00	0.00\r\n20/05/2019 15:54:55	20/05/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,900,500.00	0.00\r\n20/05/2019 15:54:57	20/05/2019	YONO SNO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	1,765,500.00	0.00\r\n20/05/2019 15:54:59	20/05/2019	JAMAL SMI 123\r\nMCM InhouseTrf CS-CS KE JAMALUDIN 	3,116,500.00	0.00\r\n20/05/2019 15:55:02	20/05/2019	HASAN SFT 123\r\nMCM InhouseTrf CS-CS KE HASAN SURATNA 	1,042,000.00	0.00\r\n20/05/2019 15:55:04	20/05/2019	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	3,027,600.00	0.00\r\n20/05/2019 15:55:07	20/05/2019	KOKOM SOK 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	1,860,000.00	0.00\r\n20/05/2019 15:55:09	20/05/2019	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	5,409,650.00	0.00\r\n20/05/2019 15:55:11	20/05/2019	WIDYA SWY 123\r\nMCM InhouseTrf CS-CS KE PURI WIDIAWATI 	344,200.00	0.00\r\n20/05/2019 15:55:14	20/05/2019	IKA SIP 123\r\nMCM InhouseTrf CS-CS KE IKA KARTIKA 	10,200.00	0.00',2,NULL,NULL,37,'2019-05-20 18:06:36',3),(12062,2634,NULL,4,NULL,NULL,37,'2019-05-21 08:24:22',5),(12063,2637,'#done - Id Trans: F19085927 dan F19085897',4,NULL,NULL,37,'2019-05-21 08:25:50',5),(12064,2638,'#done - Id Trans: F19085933 - F19085946, dan F19085948',4,NULL,NULL,37,'2019-05-21 08:28:28',5),(12065,2640,'#done - id Trans: F19085947',4,NULL,NULL,37,'2019-05-21 08:29:09',5),(12066,2641,'#done - Id Trans: F19085960',4,NULL,NULL,37,'2019-05-21 08:30:01',5),(12067,2648,'#done - Id Cashbon:  C19000253 \r\nId Trans: F19085957',4,NULL,NULL,37,'2019-05-21 08:30:56',5),(12068,2642,'#done - Id Trans: F19085974',4,NULL,NULL,37,'2019-05-21 08:32:29',5),(12069,2643,'#done - ID Trans: F19085976',4,NULL,NULL,37,'2019-05-21 08:32:58',5),(12070,2659,'#done  Id Trans: F19085974',4,NULL,NULL,37,'2019-05-21 08:33:29',5),(12071,2646,'#done - Id Trans: F19085952 -- F19085956',4,NULL,NULL,37,'2019-05-21 08:34:56',5),(12072,2639,'#done - Id Trans: F19085929 -- F19085932',4,NULL,NULL,37,'2019-05-21 08:39:45',5),(12073,2589,'#done - Id Cashbon: C19000250 \r\nId Trans: F19085928',4,NULL,NULL,37,'2019-05-21 08:40:24',5),(12074,2661,'#Disetujui',2,NULL,NULL,10,'2019-05-21 08:41:43',3),(12075,2657,'#Disetujui',3,NULL,NULL,10,'2019-05-21 08:41:49',4),(12076,2655,'#Disetujui',3,NULL,NULL,10,'2019-05-21 08:42:03',4),(12077,2654,'#Disetujui',3,NULL,NULL,10,'2019-05-21 08:42:10',4),(12078,2661,'#Disetujui',3,NULL,NULL,10,'2019-05-21 08:42:28',4),(12079,2665,NULL,1,NULL,NULL,23,'2019-05-21 09:24:48',2),(12080,2666,'Via BCA Umum',1,NULL,NULL,1,'2019-05-21 09:59:48',2),(12081,2666,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 21/05/2019\r\nJAM : 10:02:19\r\nNOMOR REFERENSI : 7B9D4EC1-DBE2-7BCC-3443-D45D4A0C8706\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.98.890,00\r\nBERITA : Tagihan 1712521 \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-05-21 10:02:55',3),(12082,2666,'Sudah ditransfer',3,NULL,NULL,10,'2019-05-21 10:03:04',4),(12083,2666,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:21/05/2019\r\nJAM:10:10:11\r\nNOMOR REFERENSI:7035956D-3BB0-3215-37A1-B1EF411498AD\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp. 	98.890,00\r\nBERITA\r\n:Pay MWN #1712521\r\n:alvirashop.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-21 10:11:53',5),(12084,2645,'Pembayaran sudah di proses.',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8OEnW680Q9.jpeg',NULL,20,'2019-05-21 11:10:37',4),(12085,2645,NULL,4,NULL,NULL,20,'2019-05-21 11:10:44',5),(12086,2667,'Sisa saldo Rp.706.094',1,NULL,NULL,20,'2019-05-21 11:11:35',2),(12087,2667,NULL,2,NULL,NULL,37,'2019-05-21 11:13:52',3),(12088,2668,'Sisa saldo Rp.617.977',1,NULL,NULL,20,'2019-05-21 11:40:43',2),(12089,2668,NULL,2,NULL,NULL,37,'2019-05-21 11:42:44',3),(12090,2667,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905210003947\r\nTanggal - Jam	:	21 May 2019 - 11:54 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 940.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 940.000,00\r\nTanggal Efektif	:	21 May 2019\r\nBerita	:	Top up ResellerDropship.com',3,NULL,NULL,1,'2019-05-21 11:53:59',4),(12091,2668,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905210003840\r\nTanggal - Jam	:	21 May 2019 - 11:56 AM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.970.000,00\r\nTanggal Efektif	:	21 May 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-05-21 11:55:51',4),(12092,2667,'Sudah di proses pada ID saldo S19001717',4,NULL,NULL,20,'2019-05-21 13:12:35',5),(12093,2668,'Sudah di proses pada ID saldo S19001718',4,NULL,NULL,20,'2019-05-21 13:14:22',5),(12094,2671,NULL,1,NULL,NULL,81,'2019-05-21 13:14:56',2),(12095,2671,NULL,2,NULL,NULL,81,'2019-05-21 13:15:00',3),(12096,2670,NULL,1,NULL,NULL,81,'2019-05-21 13:15:14',2),(12097,2670,NULL,2,NULL,NULL,81,'2019-05-21 13:15:19',3),(12098,2669,NULL,1,NULL,NULL,81,'2019-05-21 13:15:31',2),(12099,2669,NULL,2,NULL,NULL,81,'2019-05-21 13:15:35',3),(12100,2672,'promo free ongkir',1,NULL,NULL,51,'2019-05-21 13:30:16',2),(12101,2672,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xhz9876n4i.jpg',NULL,51,'2019-05-21 13:32:54',2),(12102,2672,'#Mutasi pembayaran via BCA\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n05/21 95031\r\nPEMBAYARAN ORDER I\r\nBU ELI 21 5 19\r\nANTA SEPTIAN\r\n	\r\n0000\r\n	\r\n956,712.00\r\n	\r\nCR\r\n	\r\n13,310,018.00',2,NULL,NULL,37,'2019-05-21 13:35:53',3),(12103,2673,NULL,1,NULL,NULL,51,'2019-05-21 13:53:10',2),(12104,2673,NULL,2,NULL,NULL,37,'2019-05-21 13:55:27',3),(12105,2674,'#Disetujui',1,NULL,NULL,112,'2019-05-21 14:10:26',2),(12106,2675,NULL,1,NULL,NULL,49,'2019-05-21 14:25:24',2),(12107,2675,'#Disetujui',2,NULL,NULL,17,'2019-05-21 14:30:37',3),(12108,2675,'#Disetujui',2,NULL,NULL,17,'2019-05-21 14:30:38',3),(12109,2674,'#Disetujui',2,NULL,NULL,6,'2019-05-21 14:31:14',3),(12110,2656,'INF = 1,142,538\r\nBCL = 1,235,250\r\n----------------------------- +\r\nTotal = 2,377,788',2,NULL,NULL,1,'2019-05-21 14:34:04',3),(12111,2656,'#Disetujui',3,NULL,NULL,1,'2019-05-21 14:34:17',4),(12112,2662,'20/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n30,000,000.00',3,NULL,NULL,1,'2019-05-21 14:37:38',4),(12113,2674,'#Dibatalkan\r\n\r\nKoreksi ada double barang masuk',5,NULL,NULL,6,'2019-05-21 14:40:08',6),(12114,2676,'#Disetujui',1,NULL,NULL,112,'2019-05-21 14:45:51',2),(12115,2662,NULL,4,NULL,NULL,37,'2019-05-21 14:54:13',5),(12116,2676,'#Disetujui\r\n\r\naman (tadi ada cancel pembayaran a.n Heru karena barangnya sdh masuk)',2,NULL,NULL,6,'2019-05-21 14:54:45',3),(12117,2664,'20/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n22,300,000.00',3,NULL,NULL,1,'2019-05-21 14:55:07',4),(12118,2676,'21/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n2,150,000.00',3,NULL,NULL,1,'2019-05-21 15:06:31',4),(12119,2665,NULL,2,NULL,NULL,1,'2019-05-21 15:09:13',3),(12120,2665,'#Disetujui',3,NULL,NULL,1,'2019-05-21 15:09:21',4),(12121,2664,NULL,4,NULL,NULL,37,'2019-05-21 15:11:45',5),(12122,2675,'21/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n29,850,000.00',3,NULL,NULL,1,'2019-05-21 15:16:12',4),(12123,2676,'#done\r\n21/05/2019 15:10:02	21/05/2019	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,537,800.00	0.00\r\n21/05/2019 15:10:05	21/05/2019	ARIS ITO 123\r\nMCM InhouseTrf CS-CS KE ARIS FINSA 	596,350.00	0.00',4,NULL,NULL,37,'2019-05-21 15:32:32',5),(12124,2675,'#done\r\n21/05/2019 15:38:29	21/05/2019	SHENY LIF 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	2,805,450.00	0.00\r\n21/05/2019 15:38:32	21/05/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	1,743,250.00	0.00\r\n21/05/2019 15:38:36	21/05/2019	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,753,750.00	0.00\r\n21/05/2019 15:38:39	21/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,328,400.00	0.00\r\n21/05/2019 15:38:42	21/05/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	3,290,600.00	0.00\r\n21/05/2019 15:38:46	21/05/2019	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	850,800.00	0.00\r\n21/05/2019 15:38:49	21/05/2019	YANI LYN 123\r\nMCM InhouseTrf CS-CS KE YANI SETIADI 	1,379,400.00	0.00\r\n21/05/2019 15:38:53	21/05/2019	ASEP LST 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	1,843,200.00	0.00\r\n21/05/2019 15:39:00	21/05/2019	OOY LNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	1,028,050.00	0.00\r\n21/05/2019 15:39:03	21/05/2019	DAYI SDY 123\r\nMCM InhouseTrf CS-CS KE DAYI SAMBASI 	865,800.00	0.00\r\n21/05/2019 15:39:06	21/05/2019	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	694,200.00	0.00\r\n21/05/2019 15:39:09	21/05/2019	BAMBANG LLM 123\r\nMCM InhouseTrf CS-CS KE BAMBANG UDAYA 	766,200.00	0.00\r\n21/05/2019 15:39:12	21/05/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	1,841,050.00	0.00\r\n21/05/2019 15:39:16	21/05/2019	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	118,800.00	0.00\r\n21/05/2019 15:39:19	21/05/2019	JAMAL SMI 123\r\nMCM InhouseTrf CS-CS KE JAMALUDIN 	3,401,500.00	0.00\r\n21/05/2019 15:39:22	21/05/2019	PEPI SPP 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 	1,076,400.00	0.00\r\n21/05/2019 15:39:25	21/05/2019	HASAN SFT 123\r\nMCM InhouseTrf CS-CS KE HASAN SURATNA 	1,305,000.00	0.00\r\n21/05/2019 15:39:28	21/05/2019	DIDIN SZK 123\r\nMCM InhouseTrf CS-CS KE DIDIN JAENUDIN 	3,764,600.00	0.00',4,NULL,NULL,37,'2019-05-21 15:51:19',5),(12125,2677,'#Disetujui\r\nstock kertas pesanan pelanggan sudah habis',1,NULL,NULL,3,'2019-05-21 16:26:34',2),(12126,2678,'#Disetujui',1,NULL,NULL,3,'2019-05-21 16:31:21',2),(12127,2678,NULL,2,NULL,NULL,37,'2019-05-21 16:33:08',3),(12128,2677,NULL,2,NULL,NULL,37,'2019-05-21 16:33:19',3),(12129,2679,'#Disetujui\r\nSisa saldo Rp 475.270',1,NULL,NULL,3,'2019-05-21 16:35:27',2),(12130,2679,NULL,2,NULL,NULL,37,'2019-05-21 16:36:17',3),(12131,2678,'#Disetujui',3,NULL,NULL,1,'2019-05-21 16:39:18',4),(12132,2677,'#Disetujui',3,NULL,NULL,1,'2019-05-21 16:39:44',4),(12133,2673,'#Disetujui',3,NULL,NULL,10,'2019-05-21 16:40:32',4),(12134,2672,'#Disetujui',3,NULL,NULL,10,'2019-05-21 16:41:00',4),(12135,2671,'Dibatalkan, dibuat X banner dulu',5,NULL,NULL,10,'2019-05-21 16:41:26',6),(12136,2670,'Dibuat x banner dulu, banner yg skrg utk keperluan pas tutup toko',5,NULL,NULL,10,'2019-05-21 16:41:47',6),(12137,2669,'#Disetujui',3,NULL,NULL,10,'2019-05-21 16:41:55',4),(12138,2679,'NA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 21/05/2019\r\nJAM : 16:45:52\r\nNOMOR REFERENSI : F48FFB3F-D43B-4460-CCF1-0278774D5578\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper\r\nJENIS TRANSFER : RANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-21 16:47:12',4),(12139,2622,'#done - Id Trans: F19086621',4,NULL,NULL,37,'2019-05-21 16:59:50',5),(12140,2677,'#done - Id Trans: F19086633',4,NULL,NULL,37,'2019-05-21 17:17:06',5),(12141,2652,'#done - Id cashbon: C19000254 \r\nId Trans: F19086629',4,NULL,NULL,37,'2019-05-21 17:17:52',5),(12142,2657,'#done - Id Trans: F19086630',4,NULL,NULL,37,'2019-05-21 17:18:22',5),(12143,2511,'#done - Id Trans: F19086627',4,NULL,NULL,37,'2019-05-21 17:18:49',5),(12144,2661,'#done - Id Trans: F19086626',4,NULL,NULL,37,'2019-05-21 17:19:22',5),(12145,2663,'#done  - Id Trans: F19085972 , F19086628, dan F19086631',4,NULL,NULL,37,'2019-05-21 17:20:41',5),(12146,2678,'#done - Id Trans: F19086631, dan F19086632',4,NULL,NULL,37,'2019-05-21 17:21:52',5),(12147,2655,'#done - Id Trans: F19086623',4,NULL,NULL,37,'2019-05-21 17:22:50',5),(12148,2654,'#done - Id Trans: F19086624',4,NULL,NULL,37,'2019-05-21 17:23:59',5),(12149,2680,'Verifikasi :\r\n- Refund batal proses pada ID 19084264 karena order produk IRU 651/12 stok rancu.\r\n- Pelanggan dropship jadi minta di refund kembali uang nya.\r\n- Tidak di buatkan ID saldo.\r\n#Sesuai',1,NULL,NULL,20,'2019-05-22 08:36:14',2),(12150,2680,'#Pembayaran Melalui BCA Pelanggan Atlantis\r\n 17/05\r\n	\r\nTRSF E-BANKING CR\r\n05/17 95031\r\nBAYAR ORDERAN NO P\r\nESANAN 1908426\r\nLATHIFAH\r\n	\r\n0000\r\n	\r\n136,329.00\r\n	\r\nCR\r\n	\r\n18,467,055.21',2,NULL,NULL,37,'2019-05-22 08:47:40',3),(12151,2680,'#Melalui BCA Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif Rp.  4,251',2,NULL,NULL,37,'2019-05-22 08:48:47',3),(12152,2679,'#done\r\n 21/05\r\n	\r\nTRSF E-BANKING CR\r\n2105/FTSCY/WS95011\r\n9990000.00\r\nTop Up Dropshipper\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n35,077,105.06',4,NULL,NULL,37,'2019-05-22 09:02:48',5),(12153,2683,NULL,1,NULL,NULL,81,'2019-05-22 09:12:06',2),(12154,2683,NULL,2,NULL,NULL,81,'2019-05-22 09:12:11',3),(12155,2684,NULL,1,NULL,NULL,81,'2019-05-22 09:12:51',2),(12156,2684,NULL,2,NULL,NULL,81,'2019-05-22 09:12:55',3),(12157,2685,NULL,1,NULL,NULL,81,'2019-05-22 09:16:38',2),(12158,2685,NULL,2,NULL,NULL,81,'2019-05-22 09:16:43',3),(12159,2686,NULL,1,NULL,NULL,73,'2019-05-22 09:35:34',2),(12160,2686,NULL,2,NULL,NULL,73,'2019-05-22 09:35:48',3),(12161,2687,'Sisa saldo Rp 405.365',1,NULL,NULL,20,'2019-05-22 09:50:01',2),(12162,2687,NULL,2,NULL,NULL,37,'2019-05-22 09:51:34',3),(12163,2684,'#Disetujui',3,NULL,NULL,10,'2019-05-22 09:52:42',4),(12164,2683,'#Disetujui',3,NULL,NULL,10,'2019-05-22 09:52:48',4),(12165,2686,'#Disetujui',3,NULL,NULL,10,'2019-05-22 09:54:38',4),(12166,2688,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-22 10:14:23',2),(12167,2688,NULL,2,NULL,NULL,37,'2019-05-22 10:19:41',3),(12168,2690,NULL,1,NULL,NULL,73,'2019-05-22 11:03:30',2),(12169,2690,NULL,2,NULL,NULL,73,'2019-05-22 11:03:39',3),(12170,2690,'#Disetujui',3,NULL,NULL,1,'2019-05-22 11:07:34',4),(12171,2687,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905220093757\r\nTanggal - Jam	:	22 May 2019 - 11:24 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	22 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-22 11:24:06',4),(12172,2688,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/05/2019\r\nJAM:11:27:26\r\nNOMOR REFERENSI:22BADCEA-37DF-43CC-6C24-E7F177768E97\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	245.200,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-22 11:28:06',4),(12173,2680,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/05/2019\r\nJAM:11:32:51\r\nNOMOR REFERENSI:5D0DCEAA-E414-455E-BEAF-CFD35E8C8C23\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	136.329,00\r\nBERITA:Refund 19084264\r\n:Lathifah\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-22 11:33:17',4),(12174,2680,'#done\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:22/05/2019\r\nJAM:11:40:01\r\nNOMOR REFERENSI:9CF70713-26B9-C502-0861-6A4BE8B4F3CC\r\nTUJUAN TRANSFER:5750486411\r\nNAMA:LATHIFAH\r\nJUMLAH:Rp. 	136.329,00\r\nBERITA\r\n:REFUND ATLANTIS TO\r\n:LATHIFAH\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-22 11:40:46',5),(12175,2691,NULL,1,NULL,NULL,81,'2019-05-22 11:59:42',2),(12176,2691,NULL,2,NULL,NULL,81,'2019-05-22 11:59:47',3),(12177,2682,'#Disetujui\r\nDikarenakan stok sisa sedikit',1,NULL,NULL,5,'2019-05-22 12:14:04',2),(12178,2682,NULL,2,NULL,NULL,37,'2019-05-22 12:15:00',3),(12179,2692,'promo free ongkir',1,NULL,NULL,51,'2019-05-22 12:15:02',2),(12180,2692,'#Melalui Mandiri MANO\r\n21/05	\r\nMCM InhouseTrf CS-CS pembayaran order 19000047 DARI JELFI IMANDA pembayaran order 19000047\r\n	-	2,421,020.00',2,NULL,NULL,37,'2019-05-22 12:29:49',3),(12181,2691,'#Disetujui',3,NULL,NULL,10,'2019-05-22 12:52:12',4),(12182,2691,'ID Cashbon C19000255 Tengku Riski Ananda',3,NULL,NULL,81,'2019-05-22 13:14:15',4),(12183,2692,'#Disetujui',3,NULL,NULL,10,'2019-05-22 13:45:26',4),(12184,2682,'#Disetujui',3,NULL,NULL,10,'2019-05-22 13:46:27',4),(12185,2685,'Dikoreksi gemboknya ke gembok kecil, biasanya 20-22rb per kunci',1,NULL,NULL,10,'2019-05-22 13:46:41',2),(12186,2689,'Sisa saldo Rp.1.408.107',1,NULL,NULL,20,'2019-05-22 14:31:37',2),(12187,2689,NULL,2,NULL,NULL,37,'2019-05-22 14:39:07',3),(12188,2660,'Sudah Diproses',4,NULL,NULL,23,'2019-05-22 14:41:21',5),(12189,2665,'Sudah Diproses',4,NULL,NULL,23,'2019-05-22 14:41:38',5),(12190,2689,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/05/2019\r\nJAM:14:42:15\r\nNOMOR REFERENSI:B6540C17-6229-3B59-9BBC-04CF011C5DD5\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-22 14:43:00',4),(12191,2689,'Sudah di proses pada ID saldo  S19001740',4,NULL,NULL,20,'2019-05-22 14:44:08',5),(12192,2687,'Sudah di proses pada ID saldo S19001733',4,NULL,NULL,20,'2019-05-22 14:44:34',5),(12193,2693,NULL,1,NULL,NULL,49,'2019-05-22 14:45:21',2),(12194,2693,'#Disetujui',2,NULL,NULL,17,'2019-05-22 14:46:31',3),(12195,2694,'Disetujui',1,NULL,NULL,66,'2019-05-22 14:48:20',2),(12196,2694,'Disetujui',2,NULL,NULL,66,'2019-05-22 14:49:01',3),(12197,2694,'#Disetujui',3,NULL,NULL,1,'2019-05-22 14:49:51',4),(12198,2693,'22/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n36,350,000.00',3,NULL,NULL,1,'2019-05-22 15:04:12',4),(12199,2695,'#Disetujui',1,NULL,NULL,112,'2019-05-22 15:07:38',2),(12200,2695,'#Disetujui',2,NULL,NULL,6,'2019-05-22 15:17:56',3),(12201,2685,'baik pak, akan didraft dan direvisi',1,NULL,NULL,81,'2019-05-22 15:28:42',2),(12202,2685,NULL,0,NULL,NULL,81,'2019-05-22 15:28:48',1),(12203,2685,NULL,1,NULL,NULL,81,'2019-05-22 15:29:13',2),(12204,2685,NULL,2,NULL,NULL,81,'2019-05-22 15:29:21',3),(12205,2693,'#done\r\n22/05/2019 16:05:21	22/05/2019	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	1,348,500.00	0.00\r\n22/05/2019 16:05:23	22/05/2019	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	14,089,500.00	0.00\r\n22/05/2019 16:05:25	22/05/2019	OPANG LOP 123\r\nMCM InhouseTrf CS-CS KE YAYAT OPANG 	1,815,700.00	0.00\r\n22/05/2019 16:05:27	22/05/2019	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	1,469,200.00	0.00\r\n22/05/2019 16:05:30	22/05/2019	ROBI LSN 123\r\nMCM InhouseTrf CS-CS KE ROBY 	1,922,200.00	0.00\r\n22/05/2019 16:05:32	22/05/2019	DADAN LDL 123\r\nMCM InhouseTrf CS-CS KE DADAN HINDANI 	699,000.00	0.00\r\n22/05/2019 16:05:36	22/05/2019	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,845,400.00	0.00\r\n22/05/2019 16:05:38	22/05/2019	DADANG LEN 123\r\nMCM InhouseTrf CS-CS KE DADANG SUHANA 	1,534,200.00	0.00\r\n22/05/2019 16:05:40	22/05/2019	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	535,200.00	0.00\r\n22/05/2019 16:05:42	22/05/2019	AGUNG SGB 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,373,600.00	0.00\r\n22/05/2019 16:05:44	22/05/2019	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	5,034,000.00	0.00\r\n22/05/2019 16:05:47	22/05/2019	YONO SNO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	410,400.00	0.00\r\n22/05/2019 16:05:50	22/05/2019	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	2,530,200.00	0.00\r\n22/05/2019 16:05:52	22/05/2019	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	731,300.00	0.00',4,NULL,NULL,37,'2019-05-22 16:16:18',5),(12206,2695,'22/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,500,000.00',3,NULL,NULL,1,'2019-05-22 16:34:14',4),(12207,2695,'#done\r\n22/05/2019 16:36:49 	22/05/2019 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	2,924,000.00 	0.00 	\r\n22/05/2019 16:36:52 	22/05/2019 	TUTI IVE 123\r\nMCM InhouseTrf CS-CS KE TUTI KURNIATI 	900,525.00 	0.00 	\r\n22/05/2019 16:36:54 	22/05/2019 	JEJEN IPK 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	985,500.00 	0.00 	\r\n22/05/2019 16:36:56 	22/05/2019 	DEWI IRP 123\r\nMCM InhouseTrf CS-CS KE DEWI ANGGRAENI 	1,373,000.00 	0.00 	\r\n22/05/2019 16:36:59 	22/05/2019 	MAHA WARNA 123\r\nMCM InhouseTrf CS-CS KE TANIA YEMINA 	837,500.00 	0.00 	\r\n22/05/2019 16:37:02 	22/05/2019 	AGUNG KKE 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,488,400.00 	0.00',4,NULL,NULL,37,'2019-05-22 16:43:06',5),(12208,2691,'#done - Id Cashbon: C19000255 \r\nId Trans: F19086675',4,NULL,NULL,37,'2019-05-22 17:30:51',5),(12209,2692,'#done - Id Trans: F19086669',4,NULL,NULL,37,'2019-05-22 17:31:25',5),(12210,2672,'#done - Id Trans: F19086670',4,NULL,NULL,37,'2019-05-22 17:32:38',5),(12211,2673,'#done - Id Trans: F19086673',4,NULL,NULL,37,'2019-05-22 17:33:18',5),(12212,2656,'#done - Id Trans: F19086666',4,NULL,NULL,37,'2019-05-22 17:33:59',5),(12213,2369,'#done - Id Trans: F19086667',4,NULL,NULL,37,'2019-05-22 17:34:53',5),(12214,2690,'#done - Id Trans: F19086671',4,NULL,NULL,37,'2019-05-22 17:38:32',5),(12215,2697,'Verifikasi :\r\n- Refund batal proses pada ID 19240491 karena order produk LYA 983/37 stok rancu.\r\n- Pelanggan order dropship jadi minta di refund.\r\n- Tidak di buatkan ID saldo.\r\n#Sesuai',1,NULL,NULL,20,'2019-05-23 08:31:14',2),(12216,2696,'Verifikasi :\r\n- Refund batal proses pada ID 19240509 karena order produk LIF 832/35 stok rancu.\r\n- Pelanggan konfirmasi minta di refund.\r\n- Tidak di buatkan ID saldo.\r\n#Sesuai',1,NULL,NULL,20,'2019-05-23 08:34:59',2),(12217,2696,'#Mutasi pembayaran BRI Pelanggan \r\n22/05/19 	TRANSFER EDC DIDIK TJAHYONO, TO ABDUL RAHIM FROM367501005017537 TO076901003160504EDC\r\n		109.700,00 	5.799.457,00',2,NULL,NULL,37,'2019-05-23 09:00:53',3),(12218,2697,'#Pembayaran melalui BRI\r\n21/05/19 	TRANSFER IBNK ITA HARIYANTI TO ABDUL RAHIM FROM318001022820532 TO076901003160504IBN\r\n		165.200,00 	462.444,00',2,NULL,NULL,37,'2019-05-23 09:01:47',3),(12219,2697,'#Melalui BCA Umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif Rp. 4,251',2,NULL,NULL,37,'2019-05-23 09:02:27',3),(12220,2698,'Sisa saldo Rp.534.812',1,NULL,NULL,20,'2019-05-23 09:50:12',2),(12221,2698,NULL,2,NULL,NULL,37,'2019-05-23 09:51:32',3),(12222,2698,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/05/2019\r\nJAM:10:05:33\r\nNOMOR REFERENSI:6AB423B1-D21A-1610-06C8-99E000C7E9B0\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-23 10:06:05',4),(12223,2685,'#Disetujui',3,NULL,NULL,10,'2019-05-23 10:50:33',4),(12224,2681,'#Disetujui\r\n\r\nSisa saldo Rp1.601.050',1,NULL,NULL,5,'2019-05-23 11:07:01',2),(12225,2681,NULL,2,NULL,NULL,37,'2019-05-23 11:07:31',3),(12226,2681,'PEND	TRSF E-BANKING DB \r\n2305/FTSCY/WS95011\r\n4990000.00\r\nTop Up Saldo \r\nDropshipper \r\nWAHYUNI\r\n0000\r\n4,990,000.00',3,NULL,NULL,1,'2019-05-23 11:22:07',4),(12227,2682,'Sudah di kerjakan',4,NULL,NULL,42,'2019-05-23 11:29:57',5),(12228,2478,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/05/2019\r\nJAM:12:16:38\r\nNOMOR REFERENSI:0BDE3C08-4876-685A-1F71-580717E31380\r\nTUJUAN TRANSFER	:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	438.770,00\r\nBERITA:Refund\r\n:Dwi Aji Yanuardie\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-23 12:18:50',4),(12229,2697,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/05/2019\r\nJAM:12:20:30\r\nNOMOR REFERENSI:8D7228EC-FEC0-AB82-5F93-41D15AADFB6D\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	165.200,00\r\nBERITA:Refund\r\n:ITA HARIYANTI\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-23 12:22:46',4),(12230,2611,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/05/2019\r\nJAM:12:26:38\r\nNOMOR REFERENSI:05BBE35C-C96A-9B8E-70C8-66FAC9101717\r\nTUJUAN TRANSFER:6145126162\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	438.090,00\r\nBERITA:Pindah saldo\r\n:Mulyanto\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-23 12:28:50',4),(12231,2697,'#done \r\n\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:23/05/2019\r\nJAM:12:31:00\r\nNOMOR REFERENSI:82A5491D-18F7-1E03-41D0-550D2326060E\r\nTUJUAN TRANSFER:7900683639\r\nNAMA:ITA HARIYANTI\r\nJUMLAH:Rp. 	165.200,00\r\nBERITA\r\n:REFUND ATLANTIS TO\r\n:ITA HARIYANTI\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-23 12:31:49',5),(12232,2609,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/05/2019\r\nJAM:12:30:26\r\nNOMOR REFERENSI:C070326C-258E-D238-9D69-932E20877A18\r\nTUJUAN TRANSFER:6145126162\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	475.097,00\r\nBERITA:Pindah saldo\r\n:Anta Septian\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-23 12:32:44',4),(12233,2696,'Di-update no rekeningnya',1,NULL,NULL,1,'2019-05-23 12:35:20',2),(12234,2700,'#Disetujui\r\nvalidasi done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7cIe11N9x4.jpeg',NULL,3,'2019-05-23 12:35:20',2),(12235,2478,'#done\r\n TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL23/05/2019\r\nJAM:12:43:01\r\nNOMOR REFERENSI:1801C6DE-8483-F4AA-9237-17E7FD11B697\r\nTUJUAN TRANSFER:2830902328\r\nNAMA:DWI AJI YANUARDIE\r\nJUMLAH:Rp. 	438.770,00\r\nBERITA:REFUND ATLANTIS TO\r\n:Dwi Aji Yanuardie\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-23 12:44:28',5),(12236,2700,'#Mutasi pada BRI Kuzatura\r\n23/05/19 	TRANSFER EDCSETOR#5024264277 025601063614506#2100\r\n		491.000,00 	74.136.043,60',2,NULL,NULL,37,'2019-05-23 12:48:31',3),(12237,2699,'Sudah Divalidasi',1,NULL,NULL,26,'2019-05-23 13:06:39',2),(12238,2699,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-23 13:08:56',2),(12239,2699,NULL,2,NULL,NULL,37,'2019-05-23 13:09:22',3),(12240,2696,'Untuk mandiri biasanya via setor tunai ke Bank pak.',2,NULL,NULL,20,'2019-05-23 13:23:36',3),(12241,2698,'Sudah di proses pada ID saldo S19001745',4,NULL,NULL,20,'2019-05-23 13:25:34',5),(12242,2699,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/05/2019\r\nJAM:13:51:33\r\nNOMOR REFERENSI:A1417659-5A50-BE76-A3FF-8208E5C541D6\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	24.182.925,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-23 14:02:17',4),(12243,2696,'Mau ditransfer ke mana dulu dananya?',1,NULL,NULL,1,'2019-05-23 14:03:05',2),(12244,2696,'Biasanya langsung dari kas besar atlantis pak',2,NULL,NULL,20,'2019-05-23 14:04:36',3),(12245,2699,'Sudah Diproses',4,NULL,NULL,66,'2019-05-23 14:17:09',5),(12246,2701,NULL,1,NULL,NULL,81,'2019-05-23 14:20:48',2),(12247,2701,NULL,2,NULL,NULL,81,'2019-05-23 14:20:55',3),(12248,2702,NULL,1,NULL,NULL,81,'2019-05-23 14:26:31',2),(12249,2702,NULL,2,NULL,NULL,81,'2019-05-23 14:26:36',3),(12250,2701,'#Disetujui\r\nSilahkan diproses dan dibuatkan ID Saldo nya',1,NULL,NULL,1,'2019-05-23 14:30:21',2),(12251,2702,'#Disetujui',3,NULL,NULL,1,'2019-05-23 14:30:37',4),(12252,2701,'ID Cashbon C19000256 	Rahmad Rizki',2,NULL,NULL,81,'2019-05-23 14:39:10',3),(12253,2701,NULL,3,NULL,NULL,81,'2019-05-23 14:39:24',4),(12254,2703,NULL,1,NULL,NULL,49,'2019-05-23 14:49:02',2),(12255,2703,'#Disetujui, pembayaran sudah diverifikasi',2,NULL,NULL,17,'2019-05-23 14:49:44',3),(12256,2703,'#Disetujui, pembayaran sudah diverifikasi',2,NULL,NULL,17,'2019-05-23 14:49:44',3),(12257,2704,'#Disetujui',1,NULL,NULL,112,'2019-05-23 15:23:19',2),(12258,2704,'#Disetujui\r\n\r\n#done verifikasi (3 suplier ditahan : Gingin, Ratna dan Asep Rodi problem ukuran, bahan dan keterlambatan PO) ...',2,NULL,NULL,6,'2019-05-23 15:33:33',3),(12259,2704,'23/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n14,350,000.00',3,NULL,NULL,1,'2019-05-23 15:49:29',4),(12260,2703,'23/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n50,200,000.00',3,NULL,NULL,1,'2019-05-23 15:55:38',4),(12261,2705,'#Disetujui\r\nstock kertas sudah hampir habis\r\npeningkatan penggunaan kertas hvs untuk print paket dropship ke  Everous',1,NULL,NULL,3,'2019-05-23 16:17:29',2),(12262,2705,NULL,2,NULL,NULL,37,'2019-05-23 16:17:54',3),(12263,2705,'#Disetujui',3,NULL,NULL,1,'2019-05-23 16:21:42',4),(12264,2706,'#Disetujui',1,NULL,NULL,3,'2019-05-23 16:50:33',2),(12265,2707,'pengajuan Subsidi Ongkir',1,NULL,NULL,51,'2019-05-23 16:55:50',2),(12266,2706,NULL,2,NULL,NULL,37,'2019-05-23 16:58:07',3),(12267,2707,NULL,2,NULL,NULL,37,'2019-05-23 16:58:20',3),(12268,2707,NULL,1,NULL,NULL,37,'2019-05-23 16:59:03',2),(12269,2706,'#Disetujui',3,NULL,NULL,10,'2019-05-23 17:12:20',4),(12270,2703,'#done\r\n23/05/2019 15:57:18 	23/05/2019 	JAJANG 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	12,430,000.00 	0.00 	\r\n23/05/2019 15:57:26 	23/05/2019 	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	2,191,450.00 	0.00 	\r\n23/05/2019 15:57:32 	23/05/2019 	ARIFIN LDX 123\r\nMCM InhouseTrf CS-CS KE MZ. ARIFIN 	1,153,850.00 	0.00 	\r\n23/05/2019 15:57:36 	23/05/2019 	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	1,848,200.00 	0.00 	\r\n23/05/2019 15:57:41 	23/05/2019 	UTAMI LTM 123\r\nMCM InhouseTrf CS-CS KE UTAMI DARMIANTI 	865,200.00 	0.00 	\r\n23/05/2019 15:57:46 	23/05/2019 	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	1,829,000.00 	0.00 	\r\n23/05/2019 15:57:51 	23/05/2019 	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	706,700.00 	0.00 	\r\n23/05/2019 15:57:55 	23/05/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,198,000.00 	0.00 	\r\n23/05/2019 15:57:59 	23/05/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	576,800.00 	0.00 	\r\n23/05/2019 15:58:03 	23/05/2019 	OOY KNW 123\r\nMCM InhouseTrf CS-CS KE JONIH SAMALO 	1,193,550.00 	0.00 	\r\n23/05/2019 15:58:09 	23/05/2019 	AI LESTARI LLS 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	804,050.00 	0.00 	\r\n23/05/2019 15:58:13 	23/05/2019 	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	4,843,900.00 	0.00 	\r\n23/05/2019 15:58:16 	23/05/2019 	IMAS SNS 123\r\nMCM InhouseTrf CS-CS KE IMAS SITI ROKAYAH 	5,628,500.00 	0.00 	\r\n23/05/2019 15:58:20 	23/05/2019 	ECEP LCS 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	1,442,000.00 	0.00 	\r\n23/05/2019 15:58:24 	23/05/2019 	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	1,416,300.00 	0.00 	\r\n23/05/2019 15:58:31 	23/05/2019 	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,872,800.00 	0.00 	\r\n23/05/2019 15:58:35 	23/05/2019 	AGUNG SGB 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,777,700.00 	0.00 	\r\n23/05/2019 15:58:39 	23/05/2019 	RANDI LBU 123\r\nMCM InhouseTrf CS-CS KE RANDI JAYA PRIATNA 	2,379,000.00 	0.00 	\r\n23/05/2019 15:58:44 	23/05/2019 	ARIS SSI 123\r\nMCM InhouseTrf CS-CS KE ARIS FINSA 	2,029,300.00 	0.00',4,NULL,NULL,37,'2019-05-23 17:17:17',5),(12271,2704,'#done\r\n23/05/2019 15:52:54	23/05/2019	JOJO ISO 123\r\nMCM InhouseTrf CS-CS KE ASEP JUNAEDI 	519,000.00	0.00\r\n23/05/2019 15:52:56	23/05/2019	NANI BACKUP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	4,963,700.00	0.00\r\n23/05/2019 15:53:05	23/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	1,237,850.00	0.00\r\n23/05/2019 15:53:07	23/05/2019	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	1,658,400.00	0.00\r\n23/05/2019 15:53:09	23/05/2019	AHMAD IEJ 123\r\nMCM InhouseTrf CS-CS KE ACHMAD 	853,800.00	0.00\r\n23/05/2019 15:53:12	23/05/2019	ALI ITC 123\r\nMCM InhouseTrf CS-CS KE ALI SAEPUDIN 	4,467,050.00	0.00\r\n23/05/2019 15:53:14	23/05/2019	SOFIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	643,800.00	0.00',4,NULL,NULL,37,'2019-05-23 17:20:37',5),(12272,2694,'Sudah Diproses',4,NULL,NULL,23,'2019-05-24 06:05:37',5),(12273,2688,'Sudah Diproses',4,NULL,NULL,66,'2019-05-24 06:12:08',5),(12274,2708,'Disetujui',1,NULL,NULL,66,'2019-05-24 08:24:47',2),(12275,2709,'Sisa saldo Rp 699.873',1,NULL,NULL,20,'2019-05-24 09:09:48',2),(12276,2709,NULL,2,NULL,NULL,37,'2019-05-24 09:22:14',3),(12277,2705,'#done - ID Trans: F19086698',4,NULL,NULL,37,'2019-05-24 09:35:25',5),(12278,2683,'#done - Id Trans: F19086699',4,NULL,NULL,37,'2019-05-24 09:49:57',5),(12279,2669,'#done - Id Trans: F19086702',4,NULL,NULL,37,'2019-05-24 09:50:40',5),(12280,2686,'#done - Id Trans: F19086703',4,NULL,NULL,37,'2019-05-24 09:53:45',5),(12281,2685,'#done - Id Trans: F19086719',4,NULL,NULL,37,'2019-05-24 09:54:26',5),(12282,2707,'20/05\r\n	\r\nTRSF E-BANKING CR\r\nTANGGAL :18/05\r\n18/05 WSID:323N1\r\nANDHIMARYNO LAZUAR\r\n	\r\n0000\r\n	\r\n1,079,187.00\r\n	\r\nCR\r\n	\r\n11,608,681.00',1,NULL,NULL,37,'2019-05-24 09:57:38',2),(12283,2707,'23/05\r\n	\r\nTRSF E-BANKING CR\r\n23/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n	\r\n0000\r\n	\r\n191,940.00\r\n	\r\nCR\r\n	\r\n15,987,511.00',1,NULL,NULL,37,'2019-05-24 09:58:00',2),(12284,2707,'#Mutasi pembayaran via BCA 2x transfer',2,NULL,NULL,37,'2019-05-24 09:58:24',3),(12285,2706,'#done - F19086709,F19086710,F19086712, F19086713 dan F19086714',4,NULL,NULL,37,'2019-05-24 10:02:45',5),(12286,2684,'#done - Id Trans: F19086696',4,NULL,NULL,37,'2019-05-24 10:03:45',5),(12287,2682,'#done - Id Trans: F19086705',4,NULL,NULL,37,'2019-05-24 10:04:18',5),(12288,2708,NULL,2,NULL,NULL,37,'2019-05-24 10:04:52',3),(12289,2681,'#done\r\n 23/05\r\n	\r\nTRSF E-BANKING CR\r\n2305/FTSCY/WS95011\r\n4990000.00\r\nTop Up Saldo\r\nDropshipper\r\nABDUL LATIF\r\n	\r\n0000\r\n	\r\n4,990,000.00\r\n	\r\nCR\r\n	\r\n80,558,375.06',4,NULL,NULL,37,'2019-05-24 10:06:27',5),(12290,2707,NULL,1,NULL,NULL,37,'2019-05-24 10:09:32',2),(12291,2708,'#Disetujui',3,NULL,NULL,1,'2019-05-24 10:24:57',4),(12292,2710,'Sisa saldo Rp.2.256.877, ada 1 ID belanja pembayaran Rp. 3.026.800',1,NULL,NULL,20,'2019-05-24 10:50:30',2),(12293,2709,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905240057079\r\nTanggal - Jam	:	24 May 2019 - 10:53 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	24 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-24 10:53:05',4),(12294,2710,NULL,2,NULL,NULL,37,'2019-05-24 10:53:09',3),(12295,2710,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905240062852\r\nTanggal - Jam	:	24 May 2019 - 10:54 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	24 May 2019\r\nBerita	:	Top up JG',3,NULL,NULL,1,'2019-05-24 10:54:20',4),(12296,2707,'#mutasi sebelumnya salah copy',1,NULL,NULL,37,'2019-05-24 10:55:35',2),(12297,2707,'#mutasi pembayaran 2x transfer 22/05\r\n#1\r\nTRSF E-BANKING CR\r\n22/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n0000\r\n1,088,514.00\r\nCR\r\n5,780,571.00\r\n\r\n#2\r\n23/05\r\nTRSF E-BANKING CR\r\n23/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n0000\r\n191,940.00\r\nCR\r\n15,987,511.00',2,NULL,NULL,37,'2019-05-24 10:56:52',3),(12298,2707,'rincian kurang detail',5,NULL,NULL,51,'2019-05-24 11:21:12',6),(12299,2711,'pengajuan subsidi ongkir sesuai dengan biaya promo free ongkir',1,NULL,NULL,51,'2019-05-24 11:21:46',2),(12300,2710,'Sudah di proses pada ID S19001756',4,NULL,NULL,20,'2019-05-24 12:42:37',5),(12301,2709,'Sudah di proses pada ID  S19001755',4,NULL,NULL,20,'2019-05-24 12:44:05',5),(12302,2711,'#mutasi pembayaran 2x transfer 22/05\r\n#1\r\nTRSF E-BANKING CR\r\n22/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n0000\r\n1,088,514.00\r\nCR\r\n5,780,571.00\r\n\r\n#2\r\n23/05\r\nTRSF E-BANKING CR\r\n23/05 WSID:215N1\r\nANDHIMARYNO LAZUAR\r\n0000\r\n191,940.00\r\nCR\r\n15,987,511.00',2,NULL,NULL,37,'2019-05-24 13:07:51',3),(12303,2712,'#Disetujui\r\nSisa Saldo : Rp 993.602',1,NULL,NULL,3,'2019-05-24 14:01:09',2),(12304,2712,NULL,2,NULL,NULL,37,'2019-05-24 14:06:15',3),(12305,2713,NULL,1,NULL,NULL,81,'2019-05-24 14:06:28',2),(12306,2713,NULL,2,NULL,NULL,81,'2019-05-24 14:06:33',3),(12307,2714,NULL,1,NULL,NULL,81,'2019-05-24 14:15:08',2),(12308,2714,NULL,2,NULL,NULL,81,'2019-05-24 14:15:14',3),(12309,2714,NULL,0,NULL,NULL,81,'2019-05-24 14:16:36',1),(12310,2714,NULL,1,NULL,NULL,81,'2019-05-24 14:17:07',2),(12311,2714,NULL,2,NULL,NULL,81,'2019-05-24 14:17:12',3),(12312,2714,'#Disetujui',3,NULL,NULL,1,'2019-05-24 14:21:52',4),(12313,2713,'#Disetujui',3,NULL,NULL,1,'2019-05-24 14:21:58',4),(12314,2714,NULL,5,NULL,NULL,81,'2019-05-24 14:47:19',6),(12315,2715,NULL,1,NULL,NULL,81,'2019-05-24 14:49:27',2),(12316,2715,NULL,2,NULL,NULL,81,'2019-05-24 14:49:32',3),(12317,2715,'Req revisi dr ajib',0,NULL,NULL,1,'2019-05-24 14:51:02',1),(12318,2713,'revisi',5,NULL,NULL,81,'2019-05-24 14:52:27',6),(12319,2716,NULL,1,NULL,NULL,81,'2019-05-24 14:52:50',2),(12320,2716,NULL,2,NULL,NULL,81,'2019-05-24 14:52:55',3),(12321,2715,NULL,1,NULL,NULL,81,'2019-05-24 14:53:07',2),(12322,2715,NULL,2,NULL,NULL,81,'2019-05-24 14:53:17',3),(12323,2717,'#Disetujui',1,NULL,NULL,112,'2019-05-24 15:12:29',2),(12324,2717,'#Disetujui\r\n\r\nDone verifikasi (pending 4 suplier : Indra (Slip kebalik), Imas (Setor jam 17.00), Rodi (Msh pertimbangan size), Ratna (Msh pertimbangan size).',2,NULL,NULL,6,'2019-05-24 15:16:12',3),(12325,2717,'24/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,450,000.00',3,NULL,NULL,1,'2019-05-24 15:28:43',4),(12326,2696,'#Disetujui.\r\n\r\nSilahkan diproses dari kas besar',3,NULL,NULL,1,'2019-05-24 15:31:05',4),(12327,2718,NULL,1,NULL,NULL,81,'2019-05-24 15:41:41',2),(12328,2718,NULL,2,NULL,NULL,81,'2019-05-24 15:41:50',3),(12329,2712,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 24/05/2019\r\nJAM : 15:43:47\r\nNOMOR REFERENSI : F7A9E3F9-35CE-655D-91E7-98345AC31F96\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-24 15:44:20',4),(12330,2718,'#Disetujui',3,NULL,NULL,10,'2019-05-24 15:44:53',4),(12331,2700,'Minta konfirmasi terlebih dahulu dari pihak kuzatura, apakah dananya benar tidak terkait dengan transaksi pelanggan lain.',1,NULL,NULL,10,'2019-05-24 15:50:42',2),(12332,2719,NULL,1,NULL,NULL,49,'2019-05-24 15:57:51',2),(12333,2719,'#Disetujui',2,NULL,NULL,17,'2019-05-24 16:00:12',3),(12334,2720,NULL,1,NULL,NULL,81,'2019-05-24 16:11:08',2),(12335,2720,NULL,2,NULL,NULL,81,'2019-05-24 16:11:13',3),(12336,2720,'#Disetujui',3,NULL,NULL,10,'2019-05-24 16:11:55',4),(12337,2716,'Karena stok kresek ukuran tersebut telah habis dan sudah diorder dihapus aja, krn ambigu, seolah seperti ini baru mau di PO krn stok udah habis, sementara aktualnya ini kresek udah masuk jauh hari',1,NULL,NULL,10,'2019-05-24 16:14:07',2),(12338,2715,'Karena stok kresek ukuran tersebut telah habis dan sudah diorder dihapus aja, krn ambigu, seolah seperti ini baru mau di PO krn stok udah habis, sementara aktualnya ini kresek udah masuk jauh hari',1,NULL,NULL,10,'2019-05-24 16:14:12',2),(12339,2716,NULL,0,NULL,NULL,81,'2019-05-24 16:14:29',1),(12340,2711,'#Disetujui',3,NULL,NULL,10,'2019-05-24 16:14:32',4),(12341,2716,NULL,1,NULL,NULL,81,'2019-05-24 16:14:52',2),(12342,2716,NULL,2,NULL,NULL,81,'2019-05-24 16:14:56',3),(12343,2715,NULL,0,NULL,NULL,81,'2019-05-24 16:15:01',1),(12344,2716,'sudah dikoreksi',2,NULL,NULL,81,'2019-05-24 16:18:20',3),(12345,2483,'Test dipindah ke draft',0,NULL,NULL,10,'2019-05-24 16:19:41',1),(12346,2715,NULL,1,NULL,NULL,81,'2019-05-24 16:19:56',2),(12347,2715,'dibatalkan karna ada bug, unit usahanya tiba2 jd inficlo yg awalnya kuzatura setelah diedit di draft',5,NULL,NULL,81,'2019-05-24 16:20:39',6),(12348,2483,'Google Adword',1,NULL,NULL,10,'2019-05-24 16:21:04',2),(12349,2721,NULL,1,NULL,NULL,81,'2019-05-24 16:21:10',2),(12350,2721,NULL,2,NULL,NULL,81,'2019-05-24 16:21:15',3),(12351,2483,'Google Adword',2,NULL,NULL,10,'2019-05-24 16:21:15',3),(12352,2717,'#done\r\n24/05/2019 15:43:48 	24/05/2019 	GINGIN IMC 123\r\nMCM InhouseTrf CS-CS KE GIN GIN GINANJAR 	1,428,575.00 	0.00 	\r\n24/05/2019 15:43:52 	24/05/2019 	SOFIE ICY 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,287,600.00 	0.00 	\r\n24/05/2019 15:43:55 	24/05/2019 	SANDI KSU 123\r\nMCM InhouseTrf CS-CS KE SENI PURNAMASARI 	3,500,050.00 	0.00 	\r\n24/05/2019 15:43:58 	24/05/2019 	ASEP KDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	414,600.00 	0.00 	\r\n24/05/2019 15:44:02 	24/05/2019 	ENDANG IVU 123\r\nMCM InhouseTrf CS-CS KE ENDANG TRIYANA 	620,400.00 	0.00 	\r\n24/05/2019 15:44:07 	24/05/2019 	HERLAN BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	925,200.00 	0.00 	\r\n24/05/2019 15:44:10 	24/05/2019 	HERU BACKUP 123\r\nMCM InhouseTrf CS-CS KE HERU HERDIAN 	2,305,525.00 	0.00',4,NULL,NULL,37,'2019-05-24 16:55:34',5),(12353,2719,'24/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n38,500,000.00',2,NULL,NULL,37,'2019-05-24 16:59:23',3),(12354,2719,'24/05/2019 16:17:09 	24/05/2019 	tambah kas\r\nMCM InhouseTrf CS-CS DARI ABDUL RAHMAN 	0.00 	38,500,000.00',2,NULL,NULL,37,'2019-05-24 16:59:30',3),(12355,2719,'#done\r\n24/05/2019 16:26:53	24/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	3,232,500.00	0.00\r\n24/05/2019 16:27:00	24/05/2019	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	930,000.00	0.00\r\n24/05/2019 16:27:06	24/05/2019	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	864,150.00	0.00\r\n24/05/2019 16:27:12	24/05/2019	WAWAN ONAY 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	347,400.00	0.00\r\n24/05/2019 16:27:22	24/05/2019	INDRA SFL 123\r\nMCM InhouseTrf CS-CS KE SITI MASITOH 	864,000.00	0.00\r\n24/05/2019 16:27:28	24/05/2019	PEPI SPP 123\r\nMCM InhouseTrf CS-CS KE LELA SUSILAWATI 	1,301,400.00	0.00\r\n24/05/2019 16:27:34	24/05/2019	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	3,069,900.00	0.00\r\n24/05/2019 16:27:39	24/05/2019	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	1,443,950.00	0.00\r\n24/05/2019 16:27:44	24/05/2019	IWA LRS 123\r\nMCM InhouseTrf CS-CS KE RINI HAERANI 	1,659,600.00	0.00\r\n24/05/2019 16:27:47	24/05/2019	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	791,300.00	0.00\r\n24/05/2019 16:27:52	24/05/2019	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,454,850.00	0.00\r\n24/05/2019 16:27:56	24/05/2019	SITI LSH 123\r\nMCM InhouseTrf CS-CS KE SITI SOLIHAT 	825,000.00	0.00\r\n24/05/2019 16:28:00	24/05/2019	HASAN LSM 123\r\nMCM InhouseTrf CS-CS KE HASANUDIN BIN ROJILI 	4,232,700.00	0.00\r\n24/05/2019 16:28:04	24/05/2019	HARUN SRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,003,900.00	0.00\r\n24/05/2019 16:28:07	24/05/2019	CEPI LDE 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	1,179,000.00	0.00\r\n24/05/2019 16:28:11	24/05/2019	TEDI LLX 123\r\nMCM InhouseTrf CS-CS KE TEDI RIYADI 	2,062,400.00	0.00\r\n24/05/2019 16:28:14	24/05/2019	ROLLIS LRA 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	1,411,300.00	0.00\r\n24/05/2019 16:28:20	24/05/2019	KARDIN LRS 123\r\nMCM InhouseTrf CS-CS KE KARDIN ARITONANG 	871,200.00	0.00\r\n24/05/2019 16:28:27	24/05/2019	AGUNG SGB 123\r\nMCM InhouseTrf CS-CS KE WIDI JUNIARTI 	2,964,000.00	0.00\r\n24/05/2019 16:28:31	24/05/2019	JAMAL SMI 123\r\nMCM InhouseTrf CS-CS KE JAMALUDIN 	7,006,000.00	0.00',2,NULL,NULL,37,'2019-05-24 16:59:41',3),(12356,2712,'#done\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n2405/FTSCY/WS95011\r\n9990000.00\r\nTop Up Dropshipper\r\nInficlo\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n86,700,779.06',4,NULL,NULL,37,'2019-05-24 17:00:43',5),(12357,2701,'#done - ID Cashbon C19000256\r\nId Trans: F19086733',4,NULL,NULL,37,'2019-05-24 17:01:51',5),(12358,2702,'#done - Id Trans: F19086734',4,NULL,NULL,37,'2019-05-24 17:09:14',5),(12359,2720,'#done - Id Trans: F19086736',4,NULL,NULL,37,'2019-05-24 17:12:22',5),(12360,2700,'Terkait nominal pembayaran via BRI senilai Rp. 491.000 sudah check dan dipastikan juga melalui SPV penjualan tidak ada nominal pembayaran pelanggan kuzatura dengan nominal tersebut.',2,NULL,NULL,37,'2019-05-24 17:15:46',3),(12361,2718,'#done - Id Trans: F19086737',4,NULL,NULL,37,'2019-05-24 17:16:26',5),(12362,2609,'#done\r\n 23/05\r\n	\r\nTRSF E-BANKING CR\r\n2305/FTSCY/WS95011\r\n475097.00\r\nPindah saldo\r\nAnta Septian\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n475,097.00\r\n	\r\nCR\r\n	\r\n16,900,698.00',3,NULL,NULL,37,'2019-05-24 17:17:53',4),(12363,2611,'#done\r\n 23/05\r\n	\r\nTRSF E-BANKING CR\r\n2305/FTSCY/WS95011\r\n438090.00\r\nPindah saldo\r\nMulyanto\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n438,090.00\r\n	\r\nCR\r\n	\r\n16,425,601.00',3,NULL,NULL,37,'2019-05-24 17:18:19',4),(12364,2723,'#Disetujui',1,NULL,NULL,3,'2019-05-24 17:22:05',2),(12365,2723,NULL,2,NULL,NULL,37,'2019-05-24 17:24:32',3),(12366,2723,'#Disetujui',3,NULL,NULL,10,'2019-05-24 17:46:18',4),(12367,2724,NULL,1,NULL,NULL,23,'2019-05-25 09:21:35',2),(12368,2724,'Disetujui',1,NULL,NULL,66,'2019-05-25 10:13:31',2),(12369,2725,NULL,1,NULL,NULL,37,'2019-05-25 10:22:13',2),(12370,2725,NULL,2,NULL,NULL,37,'2019-05-25 10:22:24',3),(12371,2726,NULL,1,NULL,NULL,81,'2019-05-25 10:33:36',2),(12372,2726,NULL,2,NULL,NULL,81,'2019-05-25 10:33:42',3),(12373,2727,NULL,1,NULL,NULL,81,'2019-05-25 10:37:15',2),(12374,2727,NULL,2,NULL,NULL,81,'2019-05-25 10:37:19',3),(12375,2726,'#Disetujui',3,NULL,NULL,10,'2019-05-25 10:45:50',4),(12376,2728,'Sisa saldo Rp.367.504',1,NULL,NULL,20,'2019-05-25 11:38:37',2),(12377,2728,NULL,2,NULL,NULL,37,'2019-05-25 11:39:07',3),(12378,2729,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-25 11:39:17',2),(12379,2728,'Revisi ke BCA',0,NULL,NULL,20,'2019-05-25 11:40:23',1),(12380,2728,NULL,1,NULL,NULL,20,'2019-05-25 11:41:11',2),(12381,2728,NULL,2,NULL,NULL,37,'2019-05-25 11:43:32',3),(12382,2729,NULL,2,NULL,NULL,37,'2019-05-25 11:46:01',3),(12383,2726,'Id cashbon : C19000257',3,NULL,NULL,81,'2019-05-25 11:54:16',4),(12384,2724,NULL,2,NULL,NULL,37,'2019-05-25 12:53:04',3),(12385,2729,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:25/05/2019\r\nJAM:13:11:01\r\nNOMOR REFERENSI:9CEB1AC9-8CF9-E943-4E65-74C1FA31E302\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	85.441.371,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-25 13:11:36',4),(12386,2728,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/05/2019\r\nJAM:13:16:18\r\nNOMOR REFERENSI:7DF8E605-08D9-A44C-8C6D-B5F019186B9E\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.960.000,00\r\nBERITA:Top up\r\n:ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-25 13:16:47',4),(12387,2725,'#Disetujui',3,NULL,NULL,1,'2019-05-25 13:19:39',4),(12388,2719,'24/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n38,500,000.00',3,NULL,NULL,1,'2019-05-25 13:21:49',4),(12389,2724,'#Disetujui',3,NULL,NULL,1,'2019-05-25 13:22:08',4),(12390,2730,'Sisa saldo Rp.1.238.589',1,NULL,NULL,20,'2019-05-25 13:50:36',2),(12391,2730,NULL,2,NULL,NULL,1,'2019-05-25 14:02:36',3),(12392,2730,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/05/2019\r\nJAM:14:02:06\r\nNOMOR REFERENSI:BF0A080F-82C1-E2E6-297E-9F7EB81B36C5\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up JG\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-25 14:02:41',4),(12393,2733,'#Disetujui',1,NULL,NULL,112,'2019-05-25 14:24:51',2),(12394,2733,'#Disetujui\r\n\r\nDone verifikasi aman',2,NULL,NULL,6,'2019-05-25 14:38:49',3),(12395,2733,'25/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,500,000.00',3,NULL,NULL,1,'2019-05-25 15:10:01',4),(12396,2734,NULL,1,NULL,NULL,49,'2019-05-25 15:42:00',2),(12397,2734,'#Disetujui',2,NULL,NULL,17,'2019-05-25 15:48:04',3),(12398,2730,'Sudah di proses pada ID  S19001757',4,NULL,NULL,20,'2019-05-25 16:03:23',5),(12399,2728,'Sudah di proses pada ID  S19001772',4,NULL,NULL,20,'2019-05-25 16:04:13',5),(12400,2735,'#Disetujui',1,NULL,NULL,5,'2019-05-25 16:35:07',2),(12401,2735,NULL,2,NULL,NULL,37,'2019-05-25 16:35:25',3),(12402,2722,'#Disetujui\r\nBensin sisa Bar 1',1,NULL,NULL,5,'2019-05-25 16:37:31',2),(12403,2735,'#Disetujui',3,NULL,NULL,1,'2019-05-25 16:40:13',4),(12404,2734,'25/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n29,100,000.00',3,NULL,NULL,1,'2019-05-25 16:40:22',4),(12405,2722,NULL,2,NULL,NULL,1,'2019-05-25 16:40:39',3),(12406,2722,'#Disetujui',3,NULL,NULL,1,'2019-05-25 16:40:44',4),(12407,2736,'#Disetujui',1,NULL,NULL,3,'2019-05-25 17:24:18',2),(12408,2736,NULL,2,NULL,NULL,37,'2019-05-25 17:24:55',3),(12409,2736,'#Disetujui',3,NULL,NULL,1,'2019-05-25 17:25:07',4),(12410,2738,NULL,1,NULL,NULL,51,'2019-05-25 18:00:11',2),(12411,2737,NULL,1,NULL,NULL,51,'2019-05-25 18:00:17',2),(12412,2737,NULL,0,NULL,NULL,51,'2019-05-25 20:34:38',1),(12413,2737,'subsidi ongkir',0,NULL,NULL,51,'2019-05-25 20:37:20',1),(12414,2737,'subsidi ongkir ke padang',1,NULL,NULL,51,'2019-05-25 20:37:36',2),(12415,2737,NULL,0,NULL,NULL,51,'2019-05-26 09:44:26',1),(12416,2737,'promo free ongkir 250.000 menggunakan bus transport express',0,NULL,NULL,51,'2019-05-26 09:46:15',1),(12417,2737,'promo free ongkir 250.000 menggunakan bus transport express',1,NULL,NULL,51,'2019-05-26 09:46:30',2),(12418,2737,'#Disetujui',2,NULL,NULL,10,'2019-05-26 09:47:11',3),(12419,2737,'#Disetujui',3,NULL,NULL,10,'2019-05-26 09:47:24',4),(12420,2739,'#Disetujui\r\nPengiriman non Dropship di Hari Minggu',1,NULL,NULL,5,'2019-05-26 16:15:18',2),(12421,2739,NULL,2,NULL,NULL,37,'2019-05-26 16:16:05',3),(12422,2739,'#Disetujui',3,NULL,NULL,1,'2019-05-26 16:36:18',4),(12423,2740,'#Disetujui',1,NULL,NULL,3,'2019-05-26 17:10:17',2),(12424,2740,'#Disetujui',2,NULL,NULL,10,'2019-05-26 17:14:57',3),(12425,2740,'#Disetujui',3,NULL,NULL,10,'2019-05-26 17:15:03',4),(12426,2740,'#Disetujui',3,NULL,NULL,1,'2019-05-26 17:15:09',4),(12427,2741,'Disetujui',1,NULL,NULL,66,'2019-05-27 08:26:00',2),(12428,2731,'Verifikasi :\r\n- Refund batal proses pada ID 19240552 karena order produk VAL 09/40 Barang cacat.\r\n- Pelanggan konfirmasi minta di refund.\r\n- Tidak di buatkan ID saldo.\r\n- Transfer pelanggan masuk pada tanggal 24 Mei 2019 ke rekening Mandiri.\r\n#Sesuai',1,NULL,NULL,20,'2019-05-27 08:47:41',2),(12429,2741,NULL,2,NULL,NULL,37,'2019-05-27 08:51:42',3),(12430,2742,'#Disetujui\r\nIndikator bensin Empty',1,NULL,NULL,3,'2019-05-27 08:52:00',2),(12431,2742,NULL,2,NULL,NULL,37,'2019-05-27 08:52:55',3),(12432,2731,'#Mutasi pembayaran via Mandiri\r\n24/05/2019 	MCM InhouseTrf CS-CS\r\nVal 09 Ukuran 40\r\nDARI NINA TIPYANTI\r\nVal 09 Ukuran 40\r\n	0,00 	134.939,00',2,NULL,NULL,37,'2019-05-27 08:56:20',3),(12433,2732,'Verifikasi :\r\n- Refund batal proses pada ID 19240547 karena order produk SDR 388/M stok kosong.\r\n- Pelanggan konfirmasi minta di refund.\r\n- Tidak di buatkan ID saldo.\r\n- Pelanggan transfer ke bank BCA pada tanggal 24 Mei 2019\r\n#Sesuai',1,NULL,NULL,20,'2019-05-27 09:01:57',2),(12434,2732,'#Mutasi pembayaran melalui BCA\r\n 24/05\r\n	\r\nTRSF E-BANKING CR\r\n2405/FTSCY/WS95011\r\n140600.00\r\nNORLAILA\r\n	\r\n0000\r\n	\r\n140,600.00\r\n	\r\nCR\r\n	\r\n24,351,520.21',2,NULL,NULL,37,'2019-05-27 09:06:56',3),(12435,2734,'#done\r\n25/05/2019 16:48:52	25/05/2019	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	1,216,200.00	0.00	27,963,352.48\r\n25/05/2019 16:48:56	25/05/2019	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,585,400.00	0.00	26,377,952.48\r\n25/05/2019 16:48:58	25/05/2019	ROLLIS LRA 123\r\nMCM InhouseTrf KE ROLLIS 	1,592,600.00	0.00	24,785,352.48\r\n25/05/2019 16:49:01	25/05/2019	ANDI LND 123\r\nMCM InhouseTrf KE ANDI SUTANDI 	891,650.00	0.00	23,893,702.48\r\n25/05/2019 16:49:05	25/05/2019	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	1,948,200.00	0.00	21,945,502.48\r\n25/05/2019 16:49:08	25/05/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	6,256,400.00	0.00	15,689,102.48\r\n25/05/2019 16:49:11	25/05/2019	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	5,511,300.00	0.00	10,177,802.48\r\n25/05/2019 16:49:14	25/05/2019	HERLAN LFX 123\r\nMCM InhouseTrf KE HERLAN 	550,400.00	0.00	9,627,402.48\r\n25/05/2019 16:49:21	25/05/2019	KASIL SKL 123\r\nMCM InhouseTrf KE OLIA 	1,656,800.00	0.00	7,970,602.48\r\n25/05/2019 16:49:23	25/05/2019	ENOK LDI 123\r\nMCM InhouseTrf KE ENOK SAODAH 	2,321,400.00	0.00	5,649,202.48\r\n25/05/2019 16:49:27	25/05/2019	NANI SOP 123\r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR 	5,580,000.00	0.00	69,202.48',4,NULL,NULL,37,'2019-05-27 09:09:11',5),(12436,2729,'Sudah diproses.',4,NULL,NULL,26,'2019-05-27 09:09:36',5),(12437,2733,'#done\r\n25/05/2019 15:25:11 	25/05/2019 	IMAS IWX 123\r\nMCM InhouseTrf KE IMAS SITI ROKAYAH 	1,436,675.00 	0.00 	9,127,650.00\r\n25/05/2019 15:25:14 	25/05/2019 	KOKOM BACKUP 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	2,337,325.00 	0.00 	6,790,325.00\r\n25/05/2019 15:25:16 	25/05/2019 	MAMAN INT 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	933,850.00 	0.00 	5,856,475.00\r\n25/05/2019 15:25:19 	25/05/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	5,783,950.00 	0.00 	72,525.00',4,NULL,NULL,37,'2019-05-27 09:11:44',5),(12438,2735,'#done - Id Trans: F19086932',4,NULL,NULL,37,'2019-05-27 09:12:35',5),(12439,2722,'#done - Id Trans: F19086931',4,NULL,NULL,37,'2019-05-27 09:13:13',5),(12440,2719,NULL,4,NULL,NULL,37,'2019-05-27 09:15:28',5),(12441,2726,'#done - Id Trans: F19086915',4,NULL,NULL,37,'2019-05-27 09:16:40',5),(12442,2723,NULL,2,NULL,NULL,37,'2019-05-27 09:18:31',3),(12443,2723,'#dibcak kembali karena ongkir ratna abadi menjadi Rp. 70.000, dan minta di adjust',0,NULL,NULL,37,'2019-05-27 09:19:13',1),(12444,2723,'#Dikoreksi menjadi\r\nNoted : #Revisi Ongkir Ratna Abadi Rp. 70.000 (J&T - pelanggn sudah Transfer kekurangan ongkirnya)',1,NULL,NULL,3,'2019-05-27 09:43:30',2),(12445,2723,NULL,2,NULL,NULL,37,'2019-05-27 09:44:28',3),(12446,2743,'-',1,NULL,NULL,20,'2019-05-27 09:53:41',2),(12447,2743,'Melalui BCA Umum Atlantis\r\nNomor Rekening	: 	3460299429\r\nNama	: 	ABDUL RAHIM \r\n\r\nSaldo Efektif Rp. 4,251',2,NULL,NULL,37,'2019-05-27 11:14:40',3),(12448,2611,NULL,4,NULL,NULL,37,'2019-05-27 11:15:30',5),(12449,2609,NULL,4,NULL,NULL,37,'2019-05-27 11:15:49',5),(12450,2744,'Sisa saldo Rp.238.398',1,NULL,NULL,20,'2019-05-27 11:19:54',2),(12451,2744,NULL,2,NULL,NULL,37,'2019-05-27 11:21:33',3),(12452,2745,'Sudah Divalidasi',1,NULL,NULL,66,'2019-05-27 11:37:36',2),(12453,2746,NULL,1,NULL,NULL,81,'2019-05-27 11:47:04',2),(12454,2746,NULL,2,NULL,NULL,81,'2019-05-27 11:47:09',3),(12455,2745,NULL,2,NULL,NULL,37,'2019-05-27 12:20:10',3),(12456,2741,'#Disetujui',3,NULL,NULL,37,'2019-05-27 12:20:34',4),(12457,2744,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:27/05/2019\r\nJAM:12:23:58\r\nNOMOR REFERENSI:64DB848A-AD5F-3D40-A11D-C2625B9CCA00\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	9.960.000,00\r\nBERITA:Top up\r\n:ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-05-27 12:24:46',4),(12458,2745,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:27/05/2019\r\nJAM:12:27:16\r\nNOMOR REFERENSI:CEFB477B-A5D7-BFC3-4392-4519DE35F4EC\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	23.085.125,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,37,'2019-05-27 12:28:28',4),(12459,2746,'#Disetujui',3,NULL,NULL,37,'2019-05-27 12:29:32',4),(12460,2723,'#Disetujui',3,NULL,NULL,37,'2019-05-27 12:30:07',4),(12461,2742,'#Disetujui',3,NULL,NULL,37,'2019-05-27 12:30:23',4),(12462,2745,'Sudah Diproses',4,NULL,NULL,66,'2019-05-27 13:00:28',5),(12463,2744,'Sudah di proses pada ID saldo  S19001780',4,NULL,NULL,20,'2019-05-27 13:27:47',5),(12464,2738,'Sudah Dinonaktifkan.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4k2a620uNN.jpg',NULL,66,'2019-05-27 14:01:40',3),(12465,2747,'#done review dan pengajuan',1,NULL,NULL,51,'2019-05-27 14:34:08',2),(12466,2748,'Hasil verifikasi, terlampir :',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0GRZCaS986.xls',NULL,20,'2019-05-27 14:55:23',1),(12467,2748,NULL,1,NULL,NULL,20,'2019-05-27 14:56:02',2),(12468,2747,NULL,2,NULL,NULL,37,'2019-05-27 15:55:23',3),(12469,2749,'#done',1,NULL,NULL,51,'2019-05-27 15:56:33',2),(12470,2750,'#done review',0,NULL,NULL,51,'2019-05-27 15:56:47',1),(12471,2750,'#done review',1,NULL,NULL,51,'2019-05-27 15:56:57',2),(12472,2748,'Melalui BCA Umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif Rp. 4,251',2,NULL,NULL,37,'2019-05-27 15:59:13',3),(12473,2749,NULL,2,NULL,NULL,37,'2019-05-27 15:59:50',3),(12474,2750,NULL,2,NULL,NULL,37,'2019-05-27 16:00:09',3),(12475,2751,NULL,1,NULL,NULL,49,'2019-05-27 16:05:16',2),(12476,2751,'#Disetujui',2,NULL,NULL,17,'2019-05-27 16:06:15',3),(12477,2752,'#Disetujui',1,NULL,NULL,112,'2019-05-27 16:27:49',2),(12478,2750,'#Disetujui',3,NULL,NULL,10,'2019-05-27 16:44:50',4),(12479,2749,'#Disetujui',3,NULL,NULL,10,'2019-05-27 16:44:56',4),(12480,2753,'#Disetujui',1,NULL,NULL,10,'2019-05-27 16:54:11',2),(12481,2753,'#Disetujui',2,NULL,NULL,10,'2019-05-27 16:54:23',3),(12482,2753,'#Disetujui',3,NULL,NULL,10,'2019-05-27 16:54:30',4),(12483,2708,'Sudah Diproses',4,NULL,NULL,66,'2019-05-27 17:01:46',5),(12484,2724,'Sudah Diproses',4,NULL,NULL,66,'2019-05-27 17:02:29',5),(12485,2741,'Sudah Diproses',3,NULL,NULL,66,'2019-05-27 17:02:48',4),(12486,2754,'#Disetujui',1,NULL,NULL,3,'2019-05-27 17:16:54',2),(12487,2754,'#Disetujui',2,NULL,NULL,10,'2019-05-27 17:36:17',3),(12488,2754,'#Disetujui',3,NULL,NULL,10,'2019-05-27 17:36:28',4),(12489,2711,'#done - Id Trans: F19086982',4,NULL,NULL,37,'2019-05-28 09:09:51',5),(12490,2737,'#done - Id Trans: F19086980',4,NULL,NULL,37,'2019-05-28 09:10:44',5),(12491,2723,NULL,2,NULL,NULL,37,'2019-05-28 09:13:08',3),(12492,2739,'#done - Id Trans: F19086958 - F19086964',4,NULL,NULL,37,'2019-05-28 09:16:18',5),(12493,2736,'#done - Id Trans: F19086916, F19086917, dan F19086918',3,NULL,NULL,37,'2019-05-28 09:19:11',4),(12494,2752,'27/05/2019 16:47:49	27/05/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	7,600,000.00',1,NULL,NULL,37,'2019-05-28 09:23:45',2),(12495,2752,'#done\r\n27/05/2019 16:51:29	27/05/2019	HERU BACKUP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	425,575.00	0.00	7,246,950.00\r\n27/05/2019 16:51:31	27/05/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,043,600.00	0.00	4,203,350.00\r\n27/05/2019 16:51:34	27/05/2019	WIDYA IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	3,578,125.00	0.00	625,225.00\r\n27/05/2019 16:51:36	27/05/2019	WIDYA IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	550,650.00	0.00	74,575.00',1,NULL,NULL,37,'2019-05-28 09:24:22',2),(12496,2751,'27/05/2019 16:17:42	27/05/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	31,000,000.00',2,NULL,NULL,37,'2019-05-28 09:28:20',3),(12497,2751,'#done\r\n27/05/2019 16:39:40	27/05/2019	DAYUT SMD 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	2,022,050.00	0.00	29,047,152.48\r\n27/05/2019 16:39:44	27/05/2019	HASAN LSM 123 \r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI	3,900,000.00	0.00	25,147,152.48\r\n27/05/2019 16:39:50	27/05/2019	HERMAN LFS 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	2,764,400.00	0.00	22,382,752.48\r\n27/05/2019 16:39:52	27/05/2019	NANI SOP 123 \r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR	930,500.00	0.00	21,452,252.48\r\n27/05/2019 16:39:54	27/05/2019	KAISL SKL 123 \r\nMCM InhouseTrf KE OLIA	8,213,200.00	0.00	13,239,052.48\r\n27/05/2019 16:39:57	27/05/2019	AYI LTE 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	13,148,700.00	0.00	90,352.48',2,NULL,NULL,37,'2019-05-28 09:28:48',3),(12498,2696,'Sudah di prose via teller bank mandiri.',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1OD8xT01GP.jpeg',NULL,20,'2019-05-28 09:58:31',4),(12499,2696,NULL,4,NULL,NULL,20,'2019-05-28 09:58:39',5),(12500,2755,'#Disetujui',1,NULL,NULL,3,'2019-05-28 10:16:55',2),(12501,2756,'#Disetujui\r\nSisa saldo Rp 1.116.252',1,NULL,NULL,3,'2019-05-28 10:21:22',2),(12502,2756,NULL,2,NULL,NULL,37,'2019-05-28 10:26:24',3),(12503,2755,NULL,2,NULL,NULL,37,'2019-05-28 10:26:56',3),(12504,2757,NULL,1,NULL,NULL,81,'2019-05-28 10:49:54',2),(12505,2757,NULL,2,NULL,NULL,81,'2019-05-28 10:50:00',3),(12506,2755,'#Disetujui',3,NULL,NULL,1,'2019-05-28 10:59:23',4),(12507,2723,'#Disetujui',3,NULL,NULL,1,'2019-05-28 11:00:02',4),(12508,2727,'#Disetujui',3,NULL,NULL,1,'2019-05-28 11:01:00',4),(12509,2752,'Confirmed by Aris via wa',2,NULL,NULL,1,'2019-05-28 11:03:36',3),(12510,2752,'27/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,600,000.00',3,NULL,NULL,1,'2019-05-28 11:03:42',4),(12511,2731,'Di-update no rek dan sisa saldonya brp',1,NULL,NULL,1,'2019-05-28 11:10:46',2),(12512,2751,'27/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n31,000,000.00',3,NULL,NULL,1,'2019-05-28 11:13:25',4),(12513,2731,'No rek Mandiri Umum : 1300016245964\r\nSisa saldo Rp.0',2,NULL,NULL,20,'2019-05-28 11:14:01',3),(12514,2731,'Tambah biaya admin',0,NULL,NULL,20,'2019-05-28 11:14:24',1),(12515,2731,'Next riview',1,NULL,NULL,20,'2019-05-28 11:18:25',2),(12516,2249,'\'08/04,TRSF E-BANKING CR 0604/FTSCY/WS95011       48553969.00Tambah kas        WAHYUNI,\'6145,48553969.00,CR,48717969.10',4,NULL,NULL,26,'2019-05-28 11:24:23',5),(12517,2731,'25.000 bukan untuk biaya admin. Tp untuk cadangan saldo di rekening karena saat ini saldonya Rp 0',2,NULL,NULL,1,'2019-05-28 11:33:57',3),(12518,2756,'TANGGAL : 28/05/2019\r\nJAM : 11:34:06\r\nNOMOR REFERENSI : 2E089963-C579-4E01-98F5-434536793314\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-28 11:36:29',4),(12519,2757,'#Disetujui',3,NULL,NULL,10,'2019-05-28 11:40:08',4),(12520,2731,'Diubah menjadi tunai karena rek Mandiri umum sudahtidak aktif',0,NULL,NULL,1,'2019-05-28 12:43:06',1),(12521,2748,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/05/2019\r\nJAM:12:46:24\r\nNOMOR REFERENSI:D8380EAB-E572-26E6-F071-84D855AB2FBE\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.448.840,00\r\nBERITA:Agen POS\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-28 12:47:37',4),(12522,2757,'Id cashbon : C19000258',3,NULL,NULL,81,'2019-05-28 12:55:06',4),(12523,2731,'Refund di proses via teller bank.',1,NULL,NULL,20,'2019-05-28 13:19:54',2),(12524,2759,'Sisa saldo Rp.558.470',1,NULL,NULL,20,'2019-05-28 13:41:59',2),(12525,2758,'Sisa saldo Rp.449.807',1,NULL,NULL,20,'2019-05-28 13:46:15',2),(12526,2759,NULL,2,NULL,NULL,37,'2019-05-28 14:36:56',3),(12527,2760,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25oFH67643.jpg',NULL,1,'2019-05-28 15:24:05',2),(12528,2761,'#Disetujui',1,NULL,NULL,5,'2019-05-28 15:27:33',2),(12529,2762,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E850Sn7773.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xBG7V93666.jpg',1,'2019-05-28 15:29:03',2),(12530,2761,NULL,0,NULL,NULL,37,'2019-05-28 15:56:55',1),(12531,2761,'#Disetujui\r\nPengajuan dirubah rekening tujuan dari BCA ke BRI',1,NULL,NULL,5,'2019-05-28 16:00:50',2),(12532,2763,'#done review',1,NULL,NULL,51,'2019-05-28 16:17:18',2),(12533,2761,'Nomor Referensi 205821948341\r\nStatus Sukses\r\nDari Rekening 025601063614506 Britama / IDR\r\nRekening Tujuan 765101000320509\r\nNama Pemilik Rekening Tujuan WAHYUNI\r\nJumlah Transfer IDR 4.990.000,00\r\nBerita Topup Dropshipper KZ\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 28 Mei 2019 16:17:10',2,NULL,NULL,10,'2019-05-28 16:18:08',3),(12534,2761,'Nomor Referensi 205821948341\r\nStatus Sukses\r\nDari Rekening 025601063614506 Britama / IDR\r\nRekening Tujuan 765101000320509\r\nNama Pemilik Rekening Tujuan WAHYUNI\r\nJumlah Transfer IDR 4.990.000,00\r\nBerita Topup Dropshipper KZ\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Selasa, 28 Mei 2019 16:17:10',3,NULL,NULL,10,'2019-05-28 16:18:13',4),(12535,2759,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/05/2019\r\nJAM:16:24:23\r\nNOMOR REFERENSI:EEC2E83C-D595-17DF-319F-C67A9B453B49\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up\r\n:Atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-28 16:26:46',4),(12536,2758,NULL,2,NULL,NULL,1,'2019-05-28 16:28:28',3),(12537,2758,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1905280060523\r\nTanggal - Jam	:	28 May 2019 - 04:28 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	28 May 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-05-28 16:28:34',4),(12538,2764,'#Disetujui',1,NULL,NULL,112,'2019-05-28 16:33:30',2),(12539,2716,'Sudah dibayar tunai\r\n\r\n======\r\n\r\nF19086979 	Biaya Kantong Kresek 	27 May 19 	912.000,00 	0,00 	13.533.400,00 		Pembayaran Kresek D&R ukuran 50 1.0...   - 	\r\nF19086977 	Biaya Kantong Kresek 	27 May 19 	1.567.500,00 	0,00 	14.445.400,00 		Pembayaran Kresek D&R ukuran 30 3.0...   - 	\r\nF19086975 	Biaya Kantong Kresek 	27 May 19 	1.045.000,00 	0,00 	16.012.900,00 		Pembayaran Kresek D&R ukuran 30 2.0...   - 	\r\nF19086972 	Biaya Kantong Kresek 	27 May 19 	1.501.000,00 	0,00 	17.057.900,00 		Pembayaran Kresek D&R ukuran 40 2.0...',3,NULL,NULL,10,'2019-05-28 16:34:10',4),(12540,2716,'Sudah dibayar tunai',4,NULL,NULL,10,'2019-05-28 16:34:24',5),(12541,2764,'#Disetujui\r\n\r\n#done verifikasi (Dul ditahan 19 pcs beda warna)',2,NULL,NULL,6,'2019-05-28 16:38:18',3),(12542,2765,NULL,1,NULL,NULL,81,'2019-05-28 16:39:24',2),(12543,2765,NULL,2,NULL,NULL,81,'2019-05-28 16:39:33',3),(12544,2764,'28/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,980,000.00',3,NULL,NULL,1,'2019-05-28 16:43:29',4),(12545,2759,'Sudah di proses pada ID S19001796',4,NULL,NULL,20,'2019-05-28 16:52:29',5),(12546,2758,'Sudah di proses pada ID S19001795',4,NULL,NULL,20,'2019-05-28 16:52:47',5),(12547,2765,'#Disetujui',3,NULL,NULL,1,'2019-05-28 16:54:27',4),(12548,2766,'#Disetujui\r\nstock sudah habis\r\npengajuan 1 roll tali rafia Rp. 21.000',1,NULL,NULL,3,'2019-05-28 16:55:16',2),(12549,2767,'#Disetujui\r\ndone validasi ongkir',0,NULL,NULL,3,'2019-05-28 17:23:06',1),(12550,2767,'#Disetujui',1,NULL,NULL,3,'2019-05-28 17:23:18',2),(12551,2767,NULL,2,NULL,NULL,1,'2019-05-28 17:25:48',3),(12552,2767,'#Disetujui',3,NULL,NULL,1,'2019-05-28 17:25:58',4),(12553,2767,NULL,2,NULL,NULL,37,'2019-05-28 17:26:01',3),(12554,2731,NULL,2,NULL,NULL,37,'2019-05-28 17:27:09',3),(12555,2766,NULL,2,NULL,NULL,37,'2019-05-28 17:27:32',3),(12556,2762,'Melalui BCA Umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif Rp. 4,251',2,NULL,NULL,37,'2019-05-28 17:29:00',3),(12557,2760,'Melalui BCA Umum Atlantis\r\nNomor Rekening : 3460299429\r\nNama : ABDUL RAHIM\r\n\r\nSaldo Efektif Rp. 4,251',2,NULL,NULL,37,'2019-05-28 17:29:23',3),(12558,2767,'#Disetujui',3,NULL,NULL,10,'2019-05-28 20:44:14',4),(12559,2741,NULL,4,NULL,NULL,23,'2019-05-29 08:30:54',5),(12560,2768,'Disetujui',1,NULL,NULL,66,'2019-05-29 08:32:07',2),(12561,2748,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:29/05/2019\r\nJAM:08:42:38\r\nNOMOR REFERENSI:D18FE4E3-8192-729B-42EE-9B897546D58A\r\nTUJUAN TRANSFER:7750244216\r\nNAMA:SYAROFUDIN AZIZ EFENDI S\r\nJUMLAH:Rp. 	2.448.840,00\r\nBERITA:Pay POS agen B2B\r\n:20-25 Mei ATLANTIS\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-29 08:44:16',5),(12562,2751,NULL,4,NULL,NULL,37,'2019-05-29 08:50:11',5),(12563,2752,NULL,4,NULL,NULL,37,'2019-05-29 08:51:16',5),(12564,2764,'#done\r\n28/05/2019 16:52:10	28/05/2019	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	2,089,850.00	0.00	9,964,725.00\r\n28/05/2019 16:52:15	28/05/2019	GINGIN 123\r\nMCM InhouseTrf KE GIN GIN GINANJAR 	1,401,425.00	0.00	8,563,300.00\r\n28/05/2019 16:52:20	28/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	1,021,575.00	0.00	7,541,725.00\r\n28/05/2019 16:52:25	28/05/2019	HERU BACKUP 123\r\nMCM InhouseTrf KE HERU HERDIAN 	38,000.00	0.00	7,503,725.00\r\n28/05/2019 16:52:30	28/05/2019	WIDYA IGF 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	2,201,050.00	0.00	5,302,675.00\r\n28/05/2019 16:52:36	28/05/2019	WIDYA IGF 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	947,825.00	0.00	4,354,850.00\r\n28/05/2019 16:52:39	28/05/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,675,000.00	0.00	679,850.00\r\n28/05/2019 16:52:42	28/05/2019	ASEP RODI IWR 123\r\nMCM InhouseTrf KE ASEP RODI 	592,250.00	0.00	87,600.00',4,NULL,NULL,37,'2019-05-29 08:54:16',5),(12565,2761,'#done\r\n28/05/19 	TRANSFER IBNK ABDUL LATIF TO WAHYUNI Topup Dropshipper KZ FROM025601063614506 TO765101000320509IBN\r\n		4.990.000,00 	22.972.039,60',4,NULL,NULL,37,'2019-05-29 08:56:08',5),(12566,2727,'#done - Id Trans: F19087031 - F19087033',4,NULL,NULL,37,'2019-05-29 08:58:56',5),(12567,2756,'#done\r\n 28/05\r\n	\r\nTRSF E-BANKING CR\r\n2805/FTSCY/WS95011\r\n9990000.00\r\nTop Up Dropshipper\r\nInficlo\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nCR\r\n	\r\n42,323,903.06',4,NULL,NULL,37,'2019-05-29 09:01:14',5),(12568,2757,'#done - Id Trans: F19087029',4,NULL,NULL,37,'2019-05-29 09:02:03',5),(12569,2749,'#done - Id Trans: F19087025',4,NULL,NULL,37,'2019-05-29 09:03:46',5),(12570,2750,'#doen - Id Trans: F19087026',4,NULL,NULL,37,'2019-05-29 09:04:15',5),(12571,2763,'28/05	\r\nATM-MP SA IssDes XMD 1080011624989 1300017427074 4097662415296972 S1AW10R0 /4882485601/ATM-RUMDINRONGG\r\n	-	1,117,096.00',2,NULL,NULL,37,'2019-05-29 09:06:47',3),(12572,2768,NULL,2,NULL,NULL,37,'2019-05-29 09:07:33',3),(12573,2769,'#done review',1,NULL,NULL,51,'2019-05-29 11:27:48',2),(12574,2768,'#Disetujui',3,NULL,NULL,1,'2019-05-29 11:28:38',4),(12575,2766,'#Disetujui',3,NULL,NULL,1,'2019-05-29 11:28:56',4),(12576,2762,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/05/2019\r\nJAM:11:30:14\r\nNOMOR REFERENSI:F15883A3-BF2E-39E3-A126-9329E5EE2EB4\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	873.000,00\r\nBERITA:Reimburse\r\n:Backlink\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-29 11:31:27',4),(12577,2763,'#Disetujui',3,NULL,NULL,10,'2019-05-29 11:32:04',4),(12578,2760,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/05/2019\r\nJAM:11:33:23\r\nNOMOR REFERENSI:511BB121-C6BA-3DDC-D835-D993867EB9F8\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.055.900,00\r\nBERITA:Colo\r\n:Jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-29 11:34:36',4),(12579,2769,NULL,2,NULL,NULL,37,'2019-05-29 11:52:33',3),(12580,2771,NULL,1,NULL,NULL,81,'2019-05-29 12:11:26',2),(12581,2771,NULL,0,NULL,NULL,81,'2019-05-29 12:13:01',1),(12582,2771,NULL,1,NULL,NULL,81,'2019-05-29 12:13:19',2),(12583,2772,NULL,1,NULL,NULL,81,'2019-05-29 12:13:54',2),(12584,2772,NULL,2,NULL,NULL,81,'2019-05-29 12:14:19',3),(12585,2771,NULL,2,NULL,NULL,81,'2019-05-29 12:14:22',3),(12586,2774,NULL,1,NULL,NULL,81,'2019-05-29 13:02:51',2),(12587,2773,NULL,1,NULL,NULL,81,'2019-05-29 13:02:55',2),(12588,2774,NULL,2,NULL,NULL,81,'2019-05-29 13:02:59',3),(12589,2773,NULL,2,NULL,NULL,81,'2019-05-29 13:03:03',3),(12590,2770,'Sisa saldo Rp.1.146.130',1,NULL,NULL,20,'2019-05-29 13:14:59',2),(12591,2770,NULL,2,NULL,NULL,37,'2019-05-29 13:15:57',3),(12592,2775,NULL,1,NULL,NULL,81,'2019-05-29 13:16:15',2),(12593,2775,NULL,2,NULL,NULL,81,'2019-05-29 13:16:31',3),(12594,2776,NULL,1,NULL,NULL,81,'2019-05-29 13:20:26',2),(12595,2776,NULL,2,NULL,NULL,81,'2019-05-29 13:20:30',3),(12596,2760,'#done\r\n Tanggal : 29/05/2019 Jam : 13:29:26		\r\n  TRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:29/05/2019\r\nJAM:13:29:15\r\nNOMOR REFERENSI:6034FB3E-6CD9-B0BC-0F0B-DA3FFB9D89E9\r\nTUJUAN TRANSFER:3460037602\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	2.055.900,00\r\nBERITA:Reimburse Atlantis:ColoJakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-29 13:30:08',5),(12597,2776,NULL,0,NULL,NULL,81,'2019-05-29 13:36:28',1),(12598,2775,NULL,0,NULL,NULL,81,'2019-05-29 13:36:33',1),(12599,2776,NULL,5,NULL,NULL,81,'2019-05-29 13:36:44',6),(12600,2775,NULL,5,NULL,NULL,81,'2019-05-29 13:37:16',6),(12601,2772,'#Disetujui',3,NULL,NULL,1,'2019-05-29 13:37:17',4),(12602,2771,'#Disetujui',3,NULL,NULL,1,'2019-05-29 13:37:37',4),(12603,2778,NULL,1,NULL,NULL,81,'2019-05-29 13:37:58',2),(12604,2777,NULL,1,NULL,NULL,81,'2019-05-29 13:38:01',2),(12605,2778,NULL,2,NULL,NULL,81,'2019-05-29 13:38:06',3),(12606,2777,NULL,2,NULL,NULL,81,'2019-05-29 13:38:10',3),(12607,2762,'Tanggal : 29/05/2019 Jam : 13:41:11		\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:29/05/2019\r\nJAM:13:36:17\r\nNOMOR REFERENSI:A9524B08-F86C-EFFD-D170-64B3916BAF50\r\nTUJUAN TRANSFER:3460037602\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	873.000,00\r\nBERITA:Reimburse Atlantis\r\n:Order backlink 1,2\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-29 13:41:40',5),(12608,2780,NULL,1,NULL,NULL,49,'2019-05-29 13:53:53',2),(12609,2780,'#Disetujui',2,NULL,NULL,17,'2019-05-29 13:56:36',3),(12610,2779,'#Disetujui',1,NULL,NULL,112,'2019-05-29 14:12:19',2),(12611,2771,'#Done - ID Trans : F19087057 Rp 502.500',4,NULL,NULL,9,'2019-05-29 14:17:53',5),(12612,2772,'#Done - ID Trans : F19087058 Rp 502.500',4,NULL,NULL,9,'2019-05-29 14:18:28',5),(12613,2766,'#Done - ID Trans : F19087055 Rp 21.000',4,NULL,NULL,9,'2019-05-29 14:21:16',5),(12614,2755,'#Done - ID Trans : F19087034 Rp 38.000',4,NULL,NULL,9,'2019-05-29 14:21:57',5),(12615,2779,'#Disetujui\r\n\r\n(aman)',2,NULL,NULL,6,'2019-05-29 14:43:10',3),(12616,2770,'Nomor Transaksi	:	1905290040999\r\nTanggal - Jam	:	29 May 2019 - 01:42 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	29 May 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,20,'2019-05-29 16:29:30',4),(12617,2770,'Sudah di proses pada ID  S19001807',4,NULL,NULL,20,'2019-05-29 16:29:53',5),(12618,2781,'#Disetujui',1,NULL,NULL,3,'2019-05-29 17:26:17',2),(12619,2781,'#Disetujui',2,NULL,NULL,1,'2019-05-29 17:33:20',3),(12620,2781,'#Disetujui',3,NULL,NULL,1,'2019-05-29 17:33:31',4),(12621,2782,'#Disetujui',1,NULL,NULL,6,'2019-05-30 09:38:06',2),(12622,2783,'Via BCA Umum',1,NULL,NULL,1,'2019-05-30 10:13:12',2),(12623,2782,NULL,2,NULL,NULL,37,'2019-05-30 10:13:51',3),(12624,2783,'Melalui BCA Umum Inficlo\r\nNomor Rekening	: 	3460137933\r\nNama	: 	ABDUL RAHMAN \r\nSaldo Efektif Rp.  110,881.13',2,NULL,NULL,37,'2019-05-30 10:15:51',3),(12625,2783,'TANGGAL : 30/05/2019\r\nJAM : 10:30:37\r\nNOMOR REFERENSI : 986709DC-193F-E2BD-18E3-0E5C44567374\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.98.890,00\r\nBERITA : Katalog katalogstooqu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-05-30 10:31:10',4),(12626,2784,NULL,1,NULL,NULL,81,'2019-05-30 10:33:06',2),(12627,2784,NULL,2,NULL,NULL,37,'2019-05-30 10:33:58',3),(12628,2785,NULL,1,NULL,NULL,81,'2019-05-30 10:36:56',2),(12629,2786,'pembayaran via promo COD',0,NULL,NULL,51,'2019-05-30 10:49:07',1),(12630,2786,'pembayaran via promo COD',1,NULL,NULL,51,'2019-05-30 10:49:17',2),(12631,2769,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:49:59',4),(12632,2782,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:51:23',4),(12633,2785,NULL,2,NULL,NULL,37,'2019-05-30 10:51:35',3),(12634,2777,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:51:49',4),(12635,2786,NULL,2,NULL,NULL,37,'2019-05-30 10:52:04',3),(12636,2786,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:52:23',4),(12637,2774,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:52:46',4),(12638,2773,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:52:51',4),(12639,2778,'#Disetujui',3,NULL,NULL,10,'2019-05-30 10:52:56',4),(12640,2784,'Melalui BCA Umum Inficlo\r\nNomor Rekening : 3460137933\r\nNama : ABDUL RAHMAN\r\nSaldo Efektif Rp. 110,881.13',2,NULL,NULL,37,'2019-05-30 11:08:49',3),(12641,2785,'Melalui BCA umum Kuzatura\r\n Nomor Rekening	: 	6145090451\r\nNama	: 	ABDUL LATIF \r\n\r\nsaldo efektif Rp.  59,565.85',2,NULL,NULL,37,'2019-05-30 11:10:18',3),(12642,2783,'#done\r\nTRANSFER DANA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n	 \r\nTANGGAL:30/05/2019\r\nJAM:12:43:33\r\nNOMOR REFERENSI:30590733-E541-7FAC-47BF-44F2976406CC\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp. 	98.890,00\r\nBERITA:Pay MWN\r\n:katalogstooqu.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,37,'2019-05-30 12:44:29',5),(12643,2788,NULL,1,NULL,NULL,51,'2019-05-30 13:44:59',2),(12644,2789,'Sudah Divalidasi\r\nJumlah sisa saldo : Benar\r\nJumlah tagihan : Benar',1,NULL,NULL,66,'2019-05-30 13:47:49',2),(12645,2789,NULL,2,NULL,NULL,37,'2019-05-30 13:49:14',3),(12646,2788,NULL,2,NULL,NULL,37,'2019-05-30 13:50:00',3),(12647,2787,'Sudah Divalidasi\r\nJumlah sisa saldo : Benar (Dikurangi SiCepat dan Saldo Kunci)\r\nJumlah tagihan : Benar',1,NULL,NULL,66,'2019-05-30 14:15:38',2),(12648,2787,'Perbaiki Nilai Transfer',0,NULL,NULL,66,'2019-05-30 14:16:40',1),(12649,2787,'Sudah diperbaiki',0,NULL,NULL,26,'2019-05-30 14:17:13',1),(12650,2787,'Sudah Divalidasi dan Dikoreksi',1,NULL,NULL,66,'2019-05-30 14:17:59',2),(12651,2787,NULL,0,NULL,NULL,66,'2019-05-30 14:18:41',1),(12652,2787,'Sudah Divalidasi\r\nJumlah sisa saldo : Benar (Dikurangi SiCepat dan Saldo Kunci)\r\nJumlah tagihan : Banar',1,NULL,NULL,66,'2019-05-30 14:21:00',2),(12653,2787,NULL,2,NULL,NULL,37,'2019-05-30 14:24:43',3),(12654,2790,'#Disetujui',1,NULL,NULL,112,'2019-05-30 14:29:47',2),(12655,2790,'#Disetujui\r\n\r\n(aman)',2,NULL,NULL,6,'2019-05-30 14:38:46',3),(12656,2787,'Sudah divalidasi ulang dengan komparasi.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vB26o46szU.xlsx',NULL,66,'2019-05-30 14:56:23',3),(12657,2780,'29/05/2019 15:29:50 	29/05/2019 	DARI ABDUL RAHMAN\r\nTransfer ATM S1AWK304 /5148520832/ATM-BIP 02 	0.00 	13,900,000.00',2,NULL,NULL,37,'2019-05-30 15:08:03',3),(12658,2780,'#done\r\n29/05/2019 16:05:58	29/05/2019	KAISL SKL 123\r\nMCM InhouseTrf KE OLIA 	478,000.00	0.00	13,512,352.48\r\n29/05/2019 16:06:03	29/05/2019	ADE SJO 123\r\nMCM InhouseTrf KE ADE OJAN 	3,654,000.00	0.00	9,858,352.48\r\n29/05/2019 16:06:12	29/05/2019	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	3,028,850.00	0.00	6,829,502.48\r\n29/05/2019 16:06:18	29/05/2019	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	3,080,500.00	0.00	3,749,002.48\r\n29/05/2019 16:06:27	29/05/2019	ADE OJAN SJO 123\r\nMCM InhouseTrf KE ADE OJAN 	3,668,400.00	0.00	80,602.48',2,NULL,NULL,37,'2019-05-30 15:08:37',3),(12659,2779,'29/05/2019 15:34:46 	29/05/2019 	Tambah kas\r\nMCM InhouseTrf DARI ABDUL LATIF 	0.00 	7,460,000.00',2,NULL,NULL,37,'2019-05-30 15:10:13',3),(12660,2779,'#done\r\n29/05/2019 15:44:14	29/05/2019	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	1,380,000.00	0.00	6,167,600.00\r\n29/05/2019 15:44:20	29/05/2019	NANI BACKUP 123\r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR 	5,172,300.00	0.00	995,300.00\r\n29/05/2019 15:44:29	29/05/2019	INDRA KLO 123\r\nMCM InhouseTrf KE SITI MASITOH 	915,900.00	0.00	79,400.00',2,NULL,NULL,37,'2019-05-30 15:11:04',3),(12661,2742,'#done - Id Trans: F19087017',4,NULL,NULL,37,'2019-05-30 15:12:33',5),(12662,2736,'#done - Id Trans: F19087086',4,NULL,NULL,37,'2019-05-30 15:15:21',5),(12663,2792,'Sudah Divalidasi\r\nJumlah sisa saldo : Benar (Setelah dikurangi pembayaran SiCepat dan Supplier)\r\nJumlah tagihan : Benar',1,NULL,NULL,66,'2019-05-30 15:24:16',2),(12664,2792,'Koreksi nama kurir di konten.',0,NULL,NULL,66,'2019-05-30 15:24:51',1),(12665,2792,'Nama kurir sudah dikoreksi.',1,NULL,NULL,26,'2019-05-30 15:25:40',2),(12666,2792,'Sudah Divalidasi\r\nJumlah sisa saldo : Benar (Setelah dikurangi pembayaran SiCepat dan Supplier)\r\nJumlah tagihan : Benar',1,NULL,NULL,66,'2019-05-30 15:26:09',2),(12667,2780,'29/05	\r\nSA ATM Dr Trf KE ABDUL RAHIM S1AWK304 /5148520832/ATM-BIP 02\r\n13,900,000.00',3,NULL,NULL,1,'2019-05-30 15:27:55',4),(12668,2792,NULL,2,NULL,NULL,37,'2019-05-30 15:29:19',3),(12669,2793,'#Disetujui\r\nDikarenakan Dropshipper sudah tutup',1,NULL,NULL,5,'2019-05-30 15:47:53',2),(12670,2793,NULL,2,NULL,NULL,37,'2019-05-30 15:52:33',3),(12671,2793,'#Disetujui',3,NULL,NULL,1,'2019-05-30 15:57:20',4),(12672,2794,NULL,1,NULL,NULL,73,'2019-05-30 16:01:01',2),(12673,2794,NULL,2,NULL,NULL,73,'2019-05-30 16:01:09',3),(12674,2794,'#Disetujui',3,NULL,NULL,1,'2019-05-30 16:03:00',4),(12675,2795,'tambahan paket (susulan)',1,NULL,NULL,73,'2019-05-30 16:25:16',2),(12676,2795,NULL,2,NULL,NULL,73,'2019-05-30 16:25:25',3),(12677,2787,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/05/2019\r\nJAM:16:25:09\r\nNOMOR REFERENSI:6071234F-8018-00EC-0F47-8D510910798F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	83.138.170,00\r\nBERITA:All supplier\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-30 16:27:34',4),(12678,2795,'#Disetujui',3,NULL,NULL,1,'2019-05-30 16:28:13',4),(12679,2790,'30/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,700,000.00',3,NULL,NULL,1,'2019-05-30 16:32:05',4),(12680,2779,'29/05	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,460,000.00',3,NULL,NULL,1,'2019-05-30 16:32:26',4),(12681,2787,'Sudah Diproses',4,NULL,NULL,66,'2019-05-30 16:59:59',5),(12682,2789,'Koreksi sisa saldo',0,NULL,NULL,66,'2019-05-30 17:02:31',1),(12683,2789,'Nilai saldo sudah dikoreksi',0,NULL,NULL,26,'2019-05-31 08:55:25',1),(12684,2789,'Sudah Divalidasi\r\nJumlah sisa saldo : Benar\r\nJumlah tagihan : Benar',1,NULL,NULL,66,'2019-05-31 08:55:55',2),(12685,2792,'Koreksi nilai saldo',0,NULL,NULL,66,'2019-05-31 08:56:29',1),(12686,2789,NULL,2,NULL,NULL,1,'2019-05-31 09:06:55',3),(12687,2789,'#Disetujui',3,NULL,NULL,1,'2019-05-31 09:07:01',4),(12688,2792,'Nilai saldo terbaru sudah dikoreksi',0,NULL,NULL,26,'2019-05-31 09:36:07',1),(12689,2792,'Jumlah sisa saldo : Benar (Setelah akumulasi sisa saldo kunci)\r\nJumlah tagihan : Benar',1,NULL,NULL,66,'2019-05-31 09:37:16',2),(12690,2789,'Sudah Diproses',4,NULL,NULL,66,'2019-05-31 09:44:14',5),(12691,2792,'Koreksi nilai tagihan menjadi tagihan real.',0,NULL,NULL,66,'2019-05-31 10:07:44',1),(12692,2792,'Nilai tagihan sudah dikoreksi.',1,NULL,NULL,26,'2019-05-31 10:08:59',2),(12693,2792,'Nilai real tagihan sudah dikoreksi dan dana tambahan sebesar Rp. 924.073',2,NULL,NULL,66,'2019-05-31 10:10:12',3),(12694,2792,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:31/05/2019\r\nJAM:10:36:46\r\nNOMOR REFERENSI:FB6F71DC-B2FE-4E8C-B44B-7B2E9417AD96\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	924.073,00\r\nBERITA:Tambahan bayar\r\n:JnT\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-05-31 10:37:13',4),(12695,2792,'Sudah Diproses',4,NULL,NULL,66,'2019-05-31 10:49:44',5),(12696,2796,'Hasil verifikasi, terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T3gefI4K47.xls',NULL,20,'2019-05-31 13:33:57',2),(12697,2791,'#Disetujui\r\n\r\nSurvey Andi 2 Toko Bangunan',1,NULL,NULL,6,'2019-05-31 14:55:23',2),(12698,2791,'#Disetujui',2,NULL,NULL,6,'2019-05-31 14:55:33',3),(12699,2797,'#Disetujui\r\nPengajuan ongkir, karena Dropshipper tutup',1,NULL,NULL,5,'2019-05-31 15:35:51',2),(12700,2797,'#Disetujui',2,NULL,NULL,10,'2019-05-31 15:37:03',3),(12701,2797,'#Disetujui',3,NULL,NULL,10,'2019-05-31 15:37:15',4),(12702,2798,'#Disetujui',1,NULL,NULL,3,'2019-05-31 16:02:37',2),(12703,2798,'#Disetujui',2,NULL,NULL,10,'2019-05-31 16:04:07',3),(12704,2798,'#Disetujui',3,NULL,NULL,10,'2019-05-31 16:04:14',4),(12705,2799,NULL,1,NULL,NULL,81,'2019-05-31 16:05:22',2),(12706,2799,NULL,2,NULL,NULL,81,'2019-05-31 16:05:27',3),(12707,2799,'#Disetujui',3,NULL,NULL,10,'2019-05-31 16:07:27',4),(12708,2800,'Next riview',1,NULL,NULL,20,'2019-05-31 16:10:39',2),(12709,2746,'#Done : ID Trans F19088219 Rp. 30.000',4,NULL,NULL,69,'2019-05-31 16:21:05',5),(12710,2801,'#Disetujui\r\ndone validasi',1,NULL,NULL,3,'2019-05-31 18:35:56',2),(12711,2802,NULL,1,NULL,NULL,81,'2019-06-01 08:37:27',2),(12712,2802,NULL,2,NULL,NULL,81,'2019-06-01 08:37:33',3),(12713,2804,NULL,1,NULL,NULL,81,'2019-06-01 08:39:52',2),(12714,2804,NULL,2,NULL,NULL,81,'2019-06-01 08:39:59',3),(12715,2805,'#Done Review',1,NULL,NULL,51,'2019-06-01 08:43:57',2),(12716,2803,'#donereview',1,NULL,NULL,51,'2019-06-01 08:46:16',2),(12717,2803,NULL,2,NULL,NULL,81,'2019-06-01 08:48:54',3),(12718,2807,'#Disetujui',1,NULL,NULL,5,'2019-06-01 08:59:41',2),(12719,2802,'#Disetujui',3,NULL,NULL,1,'2019-06-01 09:02:38',4),(12720,2800,'#Disetujui',2,NULL,NULL,1,'2019-06-01 09:37:41',3),(12721,2800,'#verified\r\n\r\nTotal dana yang perlu ditransfer Rp 9.439.165',2,NULL,NULL,1,'2019-06-01 09:38:21',3),(12722,2810,'#Disetujui\r\ndone validasi di OPEX',1,NULL,NULL,3,'2019-06-01 09:53:13',2),(12723,2803,'#Disetujui',3,NULL,NULL,10,'2019-06-01 09:57:09',4),(12724,2809,'#Disetujui',1,NULL,NULL,5,'2019-06-01 10:01:21',2),(12725,2809,'#Disetujui',2,NULL,NULL,10,'2019-06-01 10:08:55',3),(12726,2809,'#Disetujui',3,NULL,NULL,10,'2019-06-01 10:09:02',4),(12727,2788,'#Disetujui',3,NULL,NULL,10,'2019-06-01 10:19:06',4),(12728,2811,'#Disetujui',1,NULL,NULL,3,'2019-06-01 10:20:23',2),(12729,2808,NULL,1,NULL,NULL,81,'2019-06-01 10:29:59',2),(12730,2806,NULL,1,NULL,NULL,81,'2019-06-01 10:30:02',2),(12731,2808,NULL,2,NULL,NULL,81,'2019-06-01 10:30:07',3),(12732,2806,NULL,2,NULL,NULL,81,'2019-06-01 10:30:11',3),(12733,2806,'#Disetujui',3,NULL,NULL,10,'2019-06-01 10:33:24',4),(12734,2808,'#Disetujui',3,NULL,NULL,10,'2019-06-01 10:34:31',4),(12735,2812,NULL,1,NULL,NULL,81,'2019-06-01 10:37:54',2),(12736,2812,NULL,2,NULL,NULL,81,'2019-06-01 10:37:59',3),(12737,2800,'Penarikan Dana tanggal 23 Mei 2019 sebesar Rp.3.395.304\r\n\r\n============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 01/06/2019\r\nJAM : 10:37:46\r\nNOMOR REFERENSI : 5EF19544-45C1-7236-F1AA-D586F9844F74\r\nTUJUAN TRANSFER : 2620080961\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.3.395.304,00\r\nBERITA : Kota Kembang 23 Mei 2019\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184\r\n\r\n\r\n\r\nPenarikan Dana tanggal 28 Mei 2019 sebesar Rp.4.245.411\r\n\r\n============\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 01/06/2019\r\nJAM : 10:40:46\r\nNOMOR REFERENSI : 1E356C40-F81A-73B0-BA92-A779508A2F12\r\nTUJUAN TRANSFER : 2620080961\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.245.411,00\r\nBERITA : Kota Kembang 28 Mei 2019\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184\r\n\r\n\r\n\r\n\r\nPenarikan Dana tanggal 30 Mei 2019 sebesar Rp.1.798.450\r\n\r\n============\r\n\r\nTANGGAL : 01/06/2019\r\nJAM : 10:43:43\r\nNOMOR REFERENSI : DD08D457-CF35-8EBA-9BDC-A18EE94F98B5\r\nTUJUAN TRANSFER : 2620080961\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.798.450,00\r\nBERITA : Kota Kembang 30 Mei 2019\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 251184',3,NULL,NULL,10,'2019-06-01 10:46:15',4),(12738,2806,'Dipending ke tgl 20 pembayarannya',2,NULL,NULL,10,'2019-06-01 10:47:23',3),(12739,2812,'#Dibatalkan\r\n\r\nDibayarkan nanti pas masuk setelah libur',5,NULL,NULL,10,'2019-06-01 10:51:31',6),(12740,2806,'#Dibatalkan\r\n\r\nDibayarkan nanti pas masuk setelah libur',5,NULL,NULL,10,'2019-06-01 10:52:17',6),(12741,2800,'TRSF E-BANKING CR\r\n0106/FTSCY/WS95011\r\n3395304.00\r\nKota Kembang\r\n23 Mei 2019\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n3,395,304.00\r\n	\r\nCR\r\n\r\n\r\n\r\n\r\n TRSF E-BANKING CR\r\n0106/FTSCY/WS95011\r\n4245411.00\r\nKota Kembang\r\n28 Mei 2019\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n4,245,411.00\r\n	\r\nCR\r\n\r\n\r\n\r\n\r\n TRSF E-BANKING CR\r\n0106/FTSCY/WS95011\r\n1798450.00\r\nKota Kembang\r\n30 Mei 2019\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n1,798,450.00\r\n	\r\nCR',4,NULL,NULL,20,'2019-06-01 10:55:34',5),(12742,2721,'Sudah dibayarkan tunai\r\n\r\nF19086957	Biaya Kantong Kresek	27 May 19	1.795.500,00	0,00	2.277.800,00		Pembayaran Kresek D&R ukuran 30 2.0...   	\r\nF19086956	Biaya Kantong Kresek	27 May 19	522.500,00	0,00	4.073.300,00		Pembayaran Kresek D&R ukuran 30 1.0...',3,NULL,NULL,10,'2019-06-01 10:58:30',4),(12743,2721,'Sudah dibayarkan tunai',4,NULL,NULL,10,'2019-06-01 10:58:38',5),(12744,2799,'#Done - ID Trans :\r\nF19088403 Rp 17.900\r\nF19088404 Rp 2.000',4,NULL,NULL,9,'2019-06-01 11:44:38',5),(12745,2798,'#Done - ID Trans :\r\nF19088427 Rp 14.000\r\nF19088428 Rp 15.000\r\nF19088429 Rp 59.000\r\nF19088430 Rp 13.000\r\nF19088431 Rp 25.000',4,NULL,NULL,9,'2019-06-01 11:45:55',5),(12746,2815,'#Donereview',1,NULL,NULL,51,'2019-06-01 11:50:01',2),(12747,2815,'#Donereview',2,NULL,NULL,51,'2019-06-01 11:50:18',3),(12748,2795,'#Done - ID Trans :\r\nF19088391 Rp 12.000\r\nF19088392 Rp 16.000',4,NULL,NULL,9,'2019-06-01 11:50:29',5),(12749,2813,'#Donereview',1,NULL,NULL,51,'2019-06-01 11:50:36',2),(12750,2813,'#Donereview',2,NULL,NULL,51,'2019-06-01 11:50:52',3),(12751,2782,'#Done - ID Trans :\r\nF19088234 Rp 141.600\r\nF19088235 Rp 250.000\r\nF19088236 Rp 1.150.000\r\nF19088237 Rp 50.000\r\nTotal Rp 1.591.600',4,NULL,NULL,9,'2019-06-01 11:51:43',5),(12752,2814,'#Donereview',1,NULL,NULL,51,'2019-06-01 11:51:48',2),(12753,2814,'#Donereview',2,NULL,NULL,51,'2019-06-01 11:51:56',3),(12754,2747,'pengajuan ulang',5,NULL,NULL,51,'2019-06-01 11:52:20',6),(12755,2781,'#Done - ID Trans : F19087095 Rp 144.000',4,NULL,NULL,9,'2019-06-01 11:52:24',5),(12756,2778,'#Done - ID Trans : F19088212 Rp 40.000',4,NULL,NULL,9,'2019-06-01 11:52:55',5),(12757,2777,'#Done - ID Trans : F19088216 Rp 300.000',4,NULL,NULL,9,'2019-06-01 11:53:17',5),(12758,2773,'#Done - ID Trans : F19088218 Rp 100.000',4,NULL,NULL,9,'2019-06-01 11:53:57',5),(12759,2765,'#Done - ID Trans : F19088211 Rp 25.000',4,NULL,NULL,9,'2019-06-01 12:01:08',5),(12760,2794,'#Done - ID Trans :\r\nF19088393 Rp 30.000\r\nF19088394 Rp 24.000\r\nF19088395 Rp 15.000\r\nF19088396 Rp 24.000\r\nF19088397 Rp 23.000\r\nF19088398 Rp 11.000\r\nF19088399 Rp 14.000\r\nF19088400 Rp 16.000\r\nF19088401 Rp 16.000\r\nF19088402 Rp 18.000\r\nTotal Rp 191.000',4,NULL,NULL,9,'2019-06-01 12:04:00',5),(12761,2796,'Berikut no rekening BCA Umum 3460299429 a/n Abdul Rahim',1,NULL,NULL,20,'2019-06-01 12:14:00',2),(12762,2731,'No rekening pelanggan tetap dilampirkan',0,NULL,NULL,1,'2019-06-01 12:14:24',1),(12763,2796,NULL,2,NULL,NULL,1,'2019-06-01 12:16:08',3),(12764,2796,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/06/2019\r\nJAM:12:15:39\r\nNOMOR REFERENSI:6A793990-B49A-D433-2C11-BA1F3D054B7E\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	581.260,00\r\nBERITA:Agen POS\r\n:Cangkuang\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-01 12:16:14',4),(12765,2805,NULL,0,NULL,NULL,51,'2019-06-01 12:16:48',1),(12766,2805,'pengajuan ulang',5,NULL,NULL,51,'2019-06-01 12:17:28',6),(12767,2816,'#donereview',1,NULL,NULL,51,'2019-06-01 12:19:43',2),(12768,2816,'Total : 202.353',2,NULL,NULL,51,'2019-06-01 12:20:11',3),(12769,2731,'No Rekening a/n Nina Tipiyanti 1140004347046 Mandiri',1,NULL,NULL,20,'2019-06-01 12:24:56',2),(12770,2796,'TRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n581260.00\r\nPembayaran POS\r\nRp.581.260\r\nSYAROFUDIN AZIZ EF\r\n	\r\n0000\r\n	\r\n581,260.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-06-01 12:28:54',5),(12771,2732,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/06/2019\r\nJAM:12:36:27\r\nNOMOR REFERENSI:381E439E-B0BA-F15B-8BFF-A78A2B3E8C5C\r\nTUJUAN TRANSFER:7895331392\r\nNAMA:NORLAILA\r\nJUMLAH:Rp.	140.600,00\r\nBERITA:Refund\r\n:Norlaila\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-01 12:36:54',4),(12772,2732,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/06/2019\r\nJAM:12:36:27\r\nNOMOR REFERENSI:381E439E-B0BA-F15B-8BFF-A78A2B3E8C5C\r\nTUJUAN TRANSFER:7895331392\r\nNAMA:NORLAILA\r\nJUMLAH:Rp.	140.600,00\r\nBERITA:Refund\r\n:Norlaila\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,1,'2019-06-01 12:37:41',5),(12773,2731,NULL,2,NULL,NULL,1,'2019-06-01 12:38:44',3),(12774,2731,'#Disetujui',3,NULL,NULL,1,'2019-06-01 12:38:51',4),(12775,2811,'#Pengajuan dipisah per kendaraan',0,NULL,NULL,1,'2019-06-01 12:41:11',1),(12776,2810,NULL,2,NULL,NULL,1,'2019-06-01 12:42:02',3),(12777,2810,'#Disetujui',3,NULL,NULL,1,'2019-06-01 12:42:08',4),(12778,2731,'Transfer via ATM BCA umum karena bank Mandiri Sudah tutup.',3,NULL,NULL,20,'2019-06-01 12:51:47',4),(12779,2807,'#Disetujui',2,NULL,NULL,6,'2019-06-01 12:58:26',3),(12780,2801,'#Disetujui',2,NULL,NULL,6,'2019-06-01 12:58:31',3),(12781,2811,'#Disetujui\r\nPengajuan bensin motor beat D 2452 AAC',1,NULL,NULL,3,'2019-06-01 13:11:48',2),(12782,2817,'#Disetujui\r\nMotor Revo D 4841 IR\r\nindikator bensin empty',1,NULL,NULL,3,'2019-06-01 13:18:08',2),(12783,2817,'#Disetujui',2,NULL,NULL,1,'2019-06-01 13:29:38',3),(12784,2817,'#Disetujui',3,NULL,NULL,1,'2019-06-01 13:29:48',4),(12785,2811,'#Disetujui',2,NULL,NULL,1,'2019-06-01 13:30:18',3),(12786,2811,'#Disetujui',3,NULL,NULL,1,'2019-06-01 13:30:30',4),(12787,2818,NULL,1,NULL,NULL,81,'2019-06-01 13:35:11',2),(12788,2818,NULL,2,NULL,NULL,81,'2019-06-01 13:35:16',3),(12789,2819,NULL,1,NULL,NULL,81,'2019-06-01 13:35:22',2),(12790,2819,NULL,2,NULL,NULL,81,'2019-06-01 13:35:27',3),(12791,2791,NULL,0,NULL,NULL,6,'2019-06-01 13:40:24',1),(12792,2791,'#Disetujui',1,NULL,NULL,6,'2019-06-01 13:42:02',2),(12793,2791,'#Disetujui',2,NULL,NULL,6,'2019-06-01 13:42:09',3),(12794,2731,'Sisa saldo BCA Umum Rp.4,251',3,NULL,NULL,20,'2019-06-01 13:59:13',4),(12795,2731,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/06/2019\r\nJAM:14:10:19\r\nNOMOR REFERENSI:2E2C004C-843A-CEAE-4D06-B88F1F8E50C1\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	184.933,00\r\nBERITA:Refund ID 19240552\r\n:Plus saldo 50rb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,1,'2019-06-01 14:10:45',5),(12796,2816,'#Disetujui',3,NULL,NULL,1,'2019-06-01 14:12:02',4),(12797,2807,'#Disetujui',3,NULL,NULL,1,'2019-06-01 14:12:57',4),(12798,2804,'#Disetujui',3,NULL,NULL,1,'2019-06-01 14:13:11',4),(12799,2791,'#Disetujui',3,NULL,NULL,10,'2019-06-01 14:15:39',4),(12800,2731,'SWITCHING DB\r\nTANGGAL :01/06 TRANSFER KE 008 NINA TIPYANTI BANK CENTRA\r\n	\r\n0998\r\n	\r\n134,933.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-06-01 14:17:35',5),(12801,2784,'TANGGAL : 01/06/2019\r\nJAM : 14:18:39\r\nNOMOR REFERENSI : 0A9893C3-94E8-9B97-C1A0-AE9D55D43442\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.5.158.500,00\r\nBERITA : Kresek Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-01 14:19:12',4),(12802,2785,'TANGGAL : 01/06/2019\r\nJAM : 14:21:52\r\nNOMOR REFERENSI : FB637CCF-56F5-530D-57AD-52E04C2957B2\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.2.318.000,00\r\nBERITA : Kresek KZR DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-06-01 14:22:21',4),(12803,2801,'#Disetujui',3,NULL,NULL,1,'2019-06-01 14:25:03',4),(12804,2818,'#Disetujui',3,NULL,NULL,1,'2019-06-01 14:25:37',4),(12805,2819,'#Disetujui',3,NULL,NULL,1,'2019-06-01 14:25:51',4),(12806,2774,'#Done : ID Trans F19088434 Rp. 100.000',4,NULL,NULL,69,'2019-06-01 15:22:58',5),(12807,2793,'#Done : ID Trans F19088377, F19088378, F19088379, F19088380, F19088381, F19088382 Rp. 85.000',4,NULL,NULL,69,'2019-06-01 15:29:18',5),(12808,2797,'#Done : ID Trans F19088437, F19088439, F19088441, F19088442, F19088443 Rp. 116.000',4,NULL,NULL,69,'2019-06-01 15:31:05',5),(12809,2807,'#Done ID Trans F19088444 Rp. 520.000',4,NULL,NULL,69,'2019-06-01 15:37:27',5),(12810,2818,'#Done ID Trans F19088433 Rp. 50.000',4,NULL,NULL,69,'2019-06-01 15:38:25',5),(12811,2820,'#Disetujui\r\nPengiriman 1 paket',1,NULL,NULL,5,'2019-06-01 15:42:07',2),(12812,2820,'#Disetujui',2,NULL,NULL,10,'2019-06-01 15:45:09',3),(12813,2820,'#Disetujui',3,NULL,NULL,10,'2019-06-01 15:45:16',4),(12814,2801,'Ada koreksi',2,NULL,NULL,10,'2019-06-01 15:45:47',3),(12815,2801,'Ada koreksi',0,NULL,NULL,10,'2019-06-01 15:45:54',1),(12816,2801,'#Dikoreksi menjadi\r\nTotal Pembayaran Rp. 599.405 (sesuai dengan rekap terlampir)',1,NULL,NULL,3,'2019-06-01 15:47:10',2),(12817,2801,'#Disetujui',2,NULL,NULL,10,'2019-06-01 15:47:56',3),(12818,2801,'#Disetujui',3,NULL,NULL,10,'2019-06-01 15:48:01',4),(12819,2723,'#Done - ID Trans : \r\nF19087090 Rp 70.000 \r\nF19086984 Rp 12.000 \r\nF19086985 Rp 105.000 \r\nF19086986 Rp 70.000 \r\nTotal Rp 257.000',4,NULL,NULL,9,'2019-06-01 15:50:50',5),(12820,2821,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ET34N32739.jpeg',NULL,3,'2019-06-01 15:54:37',2),(12821,2754,'#Done - ID Trans :\r\nF19087014 Rp 12.000\r\nF19087009 Rp 31.000 \r\nF19087015 Rp 18.000\r\nF19087016 Rp 22.000\r\nF19087012 Rp 12.000\r\nF19087011 Rp 16.000\r\nF19087079 Rp 40.000\r\nTotal Rp 151.000',4,NULL,NULL,9,'2019-06-01 15:54:40',5),(12822,2767,'#Done - ID Trans :\r\nF19087054 Rp 100.000\r\nF19087052 Rp 16.000\r\nF19087053 Rp 18.000\r\n\r\nammer shop batal jadi total Rp 111.000',4,NULL,NULL,9,'2019-06-01 15:57:59',5),(12823,2816,'#Done ID Trans F19088445 Rp. 202.400',3,NULL,NULL,69,'2019-06-01 16:03:32',4),(12824,2822,'#Disetujui',1,NULL,NULL,3,'2019-06-01 16:04:32',2),(12825,2822,'#Disetujui',2,NULL,NULL,10,'2019-06-01 16:06:00',3),(12826,2822,'#Disetujui',3,NULL,NULL,10,'2019-06-01 16:06:06',4),(12827,2816,'#Done ID Trans F19088445 Rp. 202.400',4,NULL,NULL,69,'2019-06-01 16:08:10',5),(12828,2821,'#Disetujui',2,NULL,NULL,6,'2019-06-01 16:54:34',3),(12829,2821,'#Disetujui',3,NULL,NULL,1,'2019-06-01 17:00:39',4),(12830,2823,'#Disetujui',1,NULL,NULL,3,'2019-06-02 10:35:01',2),(12831,2823,'#Disetujui',2,NULL,NULL,1,'2019-06-02 10:36:37',3),(12832,2823,'#Disetujui',3,NULL,NULL,1,'2019-06-02 10:36:52',4),(12833,2823,'#Disetujui',3,NULL,NULL,1,'2019-06-02 10:36:53',4),(12834,2780,'Done - Sudah di transfer\r\n\r\n29/05/2019 16:05:58 29/05/2019 KAISL SKL 123\r\nMCM InhouseTrf KE OLIA 478,000.00 0.00 13,512,352.48\r\n29/05/2019 16:06:03 29/05/2019 ADE SJO 123\r\nMCM InhouseTrf KE ADE OJAN 3,654,000.00 0.00 9,858,352.48\r\n29/05/2019 16:06:12 29/05/2019 AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 3,028,850.00 0.00 6,829,502.48\r\n29/05/2019 16:06:18 29/05/2019 TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 3,080,500.00 0.00 3,749,002.48\r\n29/05/2019 16:06:27 29/05/2019 ADE OJAN SJO 123\r\nMCM InhouseTrf KE ADE OJAN 3,668,400.00 0.00 80,602.48',4,NULL,NULL,9,'2019-06-02 11:27:53',5),(12835,2810,'#Done - Sudah dibuatkan saldo S19000146',4,NULL,NULL,9,'2019-06-02 11:29:54',5),(12836,2811,'#Done - ID Trans : F19088454 Rp 20.000',4,NULL,NULL,9,'2019-06-02 11:30:35',5),(12837,2817,'#Done - ID Trans : F19088455 Rp 20.000',4,NULL,NULL,9,'2019-06-02 11:30:56',5),(12838,2819,'#Done - ID Trans : F19088456 Rp 50.000',4,NULL,NULL,9,'2019-06-02 11:31:24',5),(12839,2791,'#Done - ID Trans : F19088457 Rp 45.000',4,NULL,NULL,9,'2019-06-02 11:31:42',5),(12840,2801,'#Done - ID Trans : F19088458 Rp 599.400',4,NULL,NULL,9,'2019-06-02 11:32:08',5),(12841,2821,'#Done - ID Trans : Rp F19088464 Rp 620.000',4,NULL,NULL,9,'2019-06-02 11:32:40',5),(12842,2808,'#Done - ID Trans :\r\nF19088452 Rp 150.600\r\nF19088453 Rp 207.700\r\nTotal Rp 358.300',4,NULL,NULL,9,'2019-06-02 11:33:36',5),(12843,2824,'#Disetujui\r\ndarurat pelanggan masih ada yg minta dikirim',1,NULL,NULL,5,'2019-06-02 11:35:28',2),(12844,2825,NULL,1,NULL,NULL,81,'2019-06-02 11:37:00',2),(12845,2825,NULL,2,NULL,NULL,81,'2019-06-02 11:37:05',3),(12846,2824,NULL,2,NULL,NULL,1,'2019-06-02 11:39:52',3),(12847,2824,'#Disetujui',3,NULL,NULL,1,'2019-06-02 11:40:05',4),(12848,2740,'#Done - ID Trans :\r\nF19087077 Rp 20.000\r\nF19087076 Rp 56.000\r\nF19087075 Rp 15.000\r\nF19087074 Rp 14.000\r\nF19087078 Rp 10.000\r\nF19087085 Rp 53.000\r\nF19087084 Rp 11.000\r\nF19087083 Rp 11.000\r\nF19087082 Rp 11.000\r\nF19087081 Rp 24.000\r\nF19087080 Rp 18.000\r\nF19087024 Rp 12.000\r\nF19087018 Rp 23.000\r\nF19087021 Rp 45.000\r\nF19087020 Rp 10.000\r\nF19087022 Rp 11.000',4,NULL,NULL,9,'2019-06-02 11:47:57',5),(12849,2825,'#Disetujui',3,NULL,NULL,1,'2019-06-02 12:16:45',4),(12850,2826,NULL,1,NULL,NULL,81,'2019-06-02 12:45:18',2),(12851,2826,NULL,2,NULL,NULL,81,'2019-06-02 12:45:23',3),(12852,2827,'#Disetujui\r\nterlampir ss order gosend',1,NULL,NULL,3,'2019-06-02 13:32:13',2),(12853,2827,NULL,2,NULL,NULL,1,'2019-06-02 13:34:16',3),(12854,2827,'#Disetujui',3,NULL,NULL,1,'2019-06-02 13:34:23',4),(12855,2802,'#Done - ID Trans : F19088500 Rp 45.000',4,NULL,NULL,9,'2019-06-02 14:20:05',5),(12856,2823,'#Done - ID Trans : F19088498',4,NULL,NULL,9,'2019-06-02 14:20:50',5),(12857,2827,'#Done - ID Trans : \r\nF19088501 Rp 14.000\r\nF19088502 Rp 14.000',4,NULL,NULL,9,'2019-06-02 14:21:41',5),(12858,2822,'#Done - ID Trans :\r\nF19088486 Rp 8.000\r\nF19088487 Rp 12.000\r\nF19088488 Rp 10.000\r\nF19088489 Rp 24.000\r\nF19088490 Rp 32.000\r\nF19088491 Rp 82.000\r\nF19088492 Rp 14.000\r\nF19088493 Rp 41.000',4,NULL,NULL,9,'2019-06-02 14:23:09',5),(12859,2826,'#Disetujui',3,NULL,NULL,10,'2019-06-02 14:29:30',4),(12860,2826,'#Done - ID Trans : F19088497 Rp 150.000',4,NULL,NULL,9,'2019-06-17 10:51:52',5),(12861,2825,'#Done - ID Trans : F19088496 Rp 39.000',4,NULL,NULL,9,'2019-06-17 10:56:11',5),(12862,2803,'#Done - ID Trans : F19088460 Rp 330.000',4,NULL,NULL,9,'2019-06-17 10:57:43',5),(12863,2788,'#Done - Id Trans : F19088459 Rp 150.000',4,NULL,NULL,9,'2019-06-17 10:58:46',5),(12864,2786,'#Done - ID Trans : F19088212 Rp 40.000',4,NULL,NULL,9,'2019-06-17 11:02:54',5),(12865,2769,'#Done - ID Trans : F19088213 Rp 64.000',4,NULL,NULL,9,'2019-06-17 11:03:20',5),(12866,2763,'#Done - ID Trans : F19088214',4,NULL,NULL,9,'2019-06-17 11:03:40',5),(12867,2830,NULL,1,NULL,NULL,81,'2019-06-17 11:34:41',2),(12868,2829,NULL,1,NULL,NULL,81,'2019-06-17 11:34:45',2),(12869,2830,NULL,2,NULL,NULL,81,'2019-06-17 11:34:49',3),(12870,2829,NULL,2,NULL,NULL,81,'2019-06-17 11:34:54',3),(12871,2830,'#Disetujui',3,NULL,NULL,10,'2019-06-17 11:39:23',4),(12872,2829,'#Disetujui',3,NULL,NULL,10,'2019-06-17 11:39:29',4),(12873,2831,NULL,5,NULL,NULL,81,'2019-06-17 11:51:55',6),(12874,2832,NULL,1,NULL,NULL,81,'2019-06-17 11:52:23',2),(12875,2832,NULL,2,NULL,NULL,81,'2019-06-17 11:52:28',3),(12876,2833,'#Disetujui\r\nKebutuhan pengiriman paket svn 014 (40pcs) a.n Anip Sanata',1,NULL,NULL,3,'2019-06-17 12:23:35',2),(12877,2833,'#Disetujui',2,NULL,NULL,1,'2019-06-17 12:56:24',3),(12878,2833,'#Disetujui',3,NULL,NULL,1,'2019-06-17 12:56:29',4),(12879,2832,'#Disetujui',3,NULL,NULL,1,'2019-06-17 12:57:40',4),(12880,2834,NULL,1,NULL,NULL,81,'2019-06-17 13:06:28',2),(12881,2834,NULL,2,NULL,NULL,81,'2019-06-17 13:06:48',3),(12882,2835,NULL,1,NULL,NULL,81,'2019-06-17 13:14:09',2),(12883,2835,NULL,2,NULL,NULL,81,'2019-06-17 13:14:13',3),(12884,2834,'#Disetujui',3,NULL,NULL,10,'2019-06-17 13:16:52',4),(12885,2835,'#Disetujui',3,NULL,NULL,10,'2019-06-17 13:17:00',4),(12886,2830,NULL,2,NULL,NULL,81,'2019-06-17 13:22:58',3),(12887,2829,NULL,2,NULL,NULL,81,'2019-06-17 13:23:03',3),(12888,2830,NULL,0,NULL,NULL,81,'2019-06-17 13:23:08',1),(12889,2829,NULL,0,NULL,NULL,81,'2019-06-17 13:23:11',1),(12890,2830,NULL,1,NULL,NULL,81,'2019-06-17 13:23:23',2),(12891,2830,NULL,2,NULL,NULL,81,'2019-06-17 13:23:28',3),(12892,2829,NULL,1,NULL,NULL,81,'2019-06-17 13:23:42',2),(12893,2829,NULL,2,NULL,NULL,81,'2019-06-17 13:23:48',3),(12894,2832,'#dikoreksi ke tunai',2,NULL,NULL,1,'2019-06-17 13:23:57',3),(12895,2832,NULL,0,NULL,NULL,1,'2019-06-17 13:24:03',1),(12896,2832,NULL,1,NULL,NULL,1,'2019-06-17 13:24:40',2),(12897,2832,NULL,2,NULL,NULL,1,'2019-06-17 13:25:02',3),(12898,2832,NULL,2,NULL,NULL,81,'2019-06-17 13:25:03',3),(12899,2832,'#Disetujui',3,NULL,NULL,1,'2019-06-17 13:25:12',4),(12900,2832,'Done sudah diperbaiki ke tunai pak',2,NULL,NULL,81,'2019-06-17 13:25:18',3),(12901,2829,'#Disetujui',3,NULL,NULL,1,'2019-06-17 13:25:29',4),(12902,2830,'#Disetujui',3,NULL,NULL,1,'2019-06-17 13:25:54',4),(12903,2832,'#Disetujui',3,NULL,NULL,10,'2019-06-17 13:28:00',4),(12904,2829,'#Disetujui',4,NULL,NULL,10,'2019-06-17 13:28:29',5),(12905,2830,'#Disetujui',3,NULL,NULL,10,'2019-06-17 13:28:43',4),(12906,2829,'#Disetujui',3,NULL,NULL,10,'2019-06-17 13:28:52',4),(12907,2815,NULL,5,NULL,NULL,51,'2019-06-17 13:39:18',6),(12908,2828,'Pembayaran Air Rp.45.000\r\nKeamanan & kebersihan Rp.405.000\r\n_____________________________________+\r\nTotal Rp.450.000\r\n\r\n#verifed',1,NULL,NULL,20,'2019-06-17 13:47:21',2),(12909,2836,'#Disetujui',1,NULL,NULL,3,'2019-06-17 15:21:02',2),(12910,2837,NULL,1,NULL,NULL,81,'2019-06-17 15:40:14',2),(12911,2837,NULL,2,NULL,NULL,81,'2019-06-17 15:40:19',3),(12912,2837,'#Disetujui',3,NULL,NULL,10,'2019-06-17 15:52:56',4),(12913,2837,'#Disetujui',3,NULL,NULL,10,'2019-06-17 15:53:44',4),(12914,2838,NULL,5,NULL,NULL,81,'2019-06-17 15:54:01',6),(12915,2839,NULL,1,NULL,NULL,81,'2019-06-17 15:54:26',2),(12916,2839,NULL,2,NULL,NULL,81,'2019-06-17 15:54:31',3),(12917,2836,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 17/06/2019\r\nJAM : 15:55:33\r\nNOMOR REFERENSI : 9B2D5E43-AB8E-B351-51C1-9783205BF54C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper INF BCL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-06-17 15:56:01',3),(12918,2836,'#Disetujui',3,NULL,NULL,10,'2019-06-17 15:56:09',4),(12919,2840,'#Disetujui',1,NULL,NULL,5,'2019-06-17 16:10:32',2),(12920,2837,'id cashbon asep : C19000262',3,NULL,NULL,81,'2019-06-17 16:10:45',4),(12921,2841,'#Disetujui',1,NULL,NULL,3,'2019-06-17 16:15:16',2),(12922,2840,'#Disetujui',2,NULL,NULL,10,'2019-06-17 16:22:02',3),(12923,2840,'#Disetujui',3,NULL,NULL,10,'2019-06-17 16:22:12',4),(12924,2839,'#Disetujui',3,NULL,NULL,10,'2019-06-17 16:22:41',4),(12925,2839,'ID Cashbon : C19000263',3,NULL,NULL,81,'2019-06-17 16:33:25',4),(12926,2804,'#Done ID Trans F19088477  Rp. 13.000',4,NULL,NULL,69,'2019-06-17 17:14:42',5),(12927,2820,'#Done ID Trans F19088475 Rp. 11.000',4,NULL,NULL,69,'2019-06-17 17:17:08',5),(12928,2824,'#Done ID Trans\r\nF19088478 Rp. 18.000\r\nF19088479 Rp. 18.000',4,NULL,NULL,69,'2019-06-17 17:19:30',5),(12929,2809,'#Done ID Trans F19088476 Rp. 15.000',4,NULL,NULL,69,'2019-06-17 17:20:38',5),(12930,2841,'#Disetujui',2,NULL,NULL,10,'2019-06-18 09:18:12',3),(12931,2841,'#Disetujui',3,NULL,NULL,10,'2019-06-18 09:18:19',4),(12932,2842,'#Disetujui',1,NULL,NULL,112,'2019-06-18 09:33:00',2),(12933,2842,NULL,0,NULL,NULL,112,'2019-06-18 09:48:38',1),(12934,2843,'Sudah Divalidasi',1,NULL,NULL,66,'2019-06-18 10:02:39',2),(12935,2832,'Done - ID Trans :\r\nF19088567 Rp 405.000\r\nF19088568 Rp 59.000\r\nF19088569 Rp 382.000\r\nF19088570 Rp 17.000\r\nTotal Rp 863.000',4,NULL,NULL,9,'2019-06-18 10:09:12',5),(12936,2833,'#Done - ID Tran : F19088574 Rp 36.000',4,NULL,NULL,9,'2019-06-18 10:09:42',5),(12937,2834,'#Done - ID Trans : F19088582 Rp 19.500',4,NULL,NULL,9,'2019-06-18 10:10:12',5),(12938,2835,'#Done - ID Trans : F19088571 Rp 24.000',4,NULL,NULL,9,'2019-06-18 10:10:33',5),(12939,2829,'#Done - ID Trans : F19088566 Rp 335.500',4,NULL,NULL,9,'2019-06-18 10:10:54',5),(12940,2836,'17/06\r\n	\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n9990000.00\r\nTop Up Dropshipper\r\nINF BCL\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nDB\r\n	\r\n647,573,140.99\r\n\r\n\r\ndibuatkan ID saldo S19001821',4,NULL,NULL,9,'2019-06-18 10:13:15',5),(12941,2837,'#Done - ID Trans : F19088565 Rp 300.000',4,NULL,NULL,9,'2019-06-18 10:13:41',5),(12942,2839,'Done - ID Trans : F19088581 Rp 500.000',4,NULL,NULL,9,'2019-06-18 10:14:10',5),(12943,2784,'03/06\r\n	\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n5158500.00\r\nKresek Inficlo\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n5,158,500.00\r\n	\r\nDB\r\n	\r\n641,897,260.99',4,NULL,NULL,9,'2019-06-18 10:15:51',5),(12944,2316,'#Done - ID Trans : F19082896 Rp 1.501.000',4,NULL,NULL,9,'2019-06-18 10:20:10',5),(12945,2842,'#Disetujui',1,NULL,NULL,112,'2019-06-18 10:23:18',2),(12946,2842,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/06/2019\r\nJAM : 10:49:42\r\nNOMOR REFERENSI : F1254BB3-C5F3-8012-8669-3FB2BA7FA11D\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.65.000,00\r\nBERITA : Pulsa Kuzatura Produksi\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',2,NULL,NULL,10,'2019-06-18 10:51:08',3),(12947,2842,'#Disetujui',3,NULL,NULL,10,'2019-06-18 10:51:25',4),(12948,2828,'Revisi',0,NULL,NULL,20,'2019-06-18 10:57:23',1),(12949,2844,'Sisa saldo Rp.537.732',1,NULL,NULL,20,'2019-06-18 10:58:07',2),(12950,2828,NULL,5,NULL,NULL,20,'2019-06-18 11:05:25',6),(12951,2848,'#verifed',1,NULL,NULL,20,'2019-06-18 11:06:36',2),(12952,2846,'Pembayaran Air Rp.45.000\r\nKeamanan & kebersihan Rp.405.000\r\n_____________________________________+\r\nTotal Rp.450.000\r\n\r\n#verifed',1,NULL,NULL,20,'2019-06-18 11:08:33',2),(12953,2845,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/514n6Fn095.png',NULL,20,'2019-06-18 11:17:22',2),(12954,2847,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uuu51945R0.png',NULL,20,'2019-06-18 11:17:52',2),(12955,2843,'Sudah Divalidasi',2,NULL,NULL,66,'2019-06-18 12:38:05',3),(12956,2843,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/06/2019\r\nJAM:13:03:49\r\nNOMOR REFERENSI:589580C8-4F72-3B68-4548-458687FC8B6C\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	47.000,00\r\nBERITA:Kurir sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-18 13:05:09',4),(12957,2843,'Sudah Diproses',4,NULL,NULL,66,'2019-06-18 13:13:46',5),(12958,2844,NULL,2,NULL,NULL,1,'2019-06-18 13:45:02',3),(12959,2844,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/06/2019\r\nJAM:13:43:45\r\nNOMOR REFERENSI:FC2D91BC-6E90-A5E5-C05D-7E6BFC3D379A\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-18 13:45:08',4),(12960,2844,'Sudah di proses pada ID saldo  S19001824',4,NULL,NULL,20,'2019-06-18 13:50:06',5),(12961,2847,NULL,2,NULL,NULL,1,'2019-06-18 13:52:28',3),(12962,2846,NULL,2,NULL,NULL,1,'2019-06-18 13:53:48',3),(12963,2846,'#Disetujui',3,NULL,NULL,1,'2019-06-18 13:53:54',4),(12964,2845,NULL,2,NULL,NULL,1,'2019-06-18 13:54:20',3),(12965,2845,'#Disetujui',3,NULL,NULL,1,'2019-06-18 13:54:26',4),(12966,2846,NULL,2,NULL,NULL,1,'2019-06-18 13:55:18',3),(12967,2845,NULL,2,NULL,NULL,1,'2019-06-18 13:56:26',3),(12968,2848,NULL,2,NULL,NULL,1,'2019-06-18 13:57:12',3),(12969,2849,NULL,1,NULL,NULL,81,'2019-06-18 14:01:41',2),(12970,2849,NULL,2,NULL,NULL,81,'2019-06-18 14:01:47',3),(12971,2846,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/06/2019\r\nJAM:14:06:45\r\nNOMOR REFERENSI:E17BE8A8-2A68-ADAD-CF71-49ABC854B041\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	450.000,00\r\nBERITA:Air + Keamanan\r\n:Singgasana 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-18 14:07:57',4),(12972,2847,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/06/2019\r\nJAM:14:08:25\r\nNOMOR REFERENSI:AD94D9C9-D0F0-FEED-68B0-7C5BDCFDDC88\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	653.019,00\r\nBERITA:Indihome\r\n:Singgasana 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-18 14:09:35',4),(12973,2845,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/06/2019\r\nJAM:14:09:57\r\nNOMOR REFERENSI:21066810-494F-F592-D8FC-D2B0B8433885\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	166.240,00\r\nBERITA:Listrik\r\n:Singgasana 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-18 14:11:10',4),(12974,2848,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/06/2019\r\nJAM:14:11:45\r\nNOMOR REFERENSI:0055D034-2FB9-28AA-091A-E7D2902AB93C\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	100.000,00\r\nBERITA:Pulsa Operasional\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-18 14:12:54',4),(12975,2849,'#Disetujui',3,NULL,NULL,1,'2019-06-18 14:13:34',4),(12976,2849,'id cashbon : C19000264',3,NULL,NULL,81,'2019-06-18 14:16:09',4),(12977,2850,'#Disetujui\r\nstock kertas sudah hampir habis',1,NULL,NULL,3,'2019-06-18 14:31:14',2),(12978,2851,'#Disetujui\r\nPembelian terakhir tgl 13 Mei 2019\r\nKebutuhan plastik packing untuk bulan Juni 2019',1,NULL,NULL,3,'2019-06-18 14:42:24',2),(12979,2830,'#Done ID Trans F19088573 Rp. 335.500',4,NULL,NULL,69,'2019-06-18 15:07:34',5),(12980,2848,'Tambahan saldo sudah masuk.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-18 15:37:15',5),(12981,2845,'Pembayaran listrik sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-18 15:37:39',5),(12982,2846,'Pembayaran air dan keamanan sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-18 15:38:02',5),(12983,2847,'Pemabayaran internet/telpon sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-18 15:40:51',5),(12984,2853,'#Disetujui',1,NULL,NULL,3,'2019-06-18 16:33:56',2),(12985,2853,NULL,2,NULL,NULL,1,'2019-06-18 16:35:48',3),(12986,2853,'#Disetujui',3,NULL,NULL,1,'2019-06-18 16:35:57',4),(12987,2850,NULL,2,NULL,NULL,1,'2019-06-18 16:42:37',3),(12988,2850,'#Disetujui',3,NULL,NULL,1,'2019-06-18 16:42:42',4),(12989,2851,NULL,2,NULL,NULL,1,'2019-06-18 16:43:03',3),(12990,2851,'#Disetujui',3,NULL,NULL,1,'2019-06-18 16:50:17',4),(12991,2841,'#Done - ID Trans :\r\nF19088618 Rp 15.000\r\nF19088619 Rp 11.000\r\nF19088622 Rp 29.000\r\nF19088624 Rp 139.000\r\nTotal Rp 194.000',4,NULL,NULL,9,'2019-06-18 17:01:46',5),(12992,2854,NULL,1,NULL,NULL,17,'2019-06-19 08:49:43',2),(12993,2854,'#Disetujui',2,NULL,NULL,17,'2019-06-19 08:49:51',3),(12994,2854,'#Disetujui',2,NULL,NULL,17,'2019-06-19 08:49:51',3),(12995,2853,'#Done - ID Trans :\r\nF19088640 Rp 24.000\r\nF19088641 Rp 11.000\r\nF19088642 Rp 18.000\r\nF19088643 Rp 28.000\r\nF19088644 Rp 25.000\r\nTotal Rp 106.000',4,NULL,NULL,9,'2019-06-19 09:22:32',5),(12996,2854,'#dikoreksi. pembayaran dari BCA umum',0,NULL,NULL,1,'2019-06-19 09:24:41',1),(12997,2854,NULL,1,NULL,NULL,17,'2019-06-19 09:27:50',2),(12998,2854,NULL,2,NULL,NULL,17,'2019-06-19 09:28:02',3),(12999,2842,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3368pcPhI0.jpeg',NULL,81,'2019-06-19 10:19:04',5),(13000,2852,'Sisa saldo Rp.652.661',1,NULL,NULL,20,'2019-06-19 10:22:45',2),(13001,2785,NULL,3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U8KHu23E7l.jpeg',NULL,81,'2019-06-19 10:23:45',4),(13002,2785,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/144yRB5ao5.jpeg',NULL,81,'2019-06-19 10:23:59',5),(13003,2849,'#Done ID Trans F19088627 Rp. 300.000',4,NULL,NULL,69,'2019-06-19 10:28:24',5),(13004,2855,NULL,1,NULL,NULL,81,'2019-06-19 10:33:39',2),(13005,2855,NULL,2,NULL,NULL,81,'2019-06-19 10:33:45',3),(13006,2856,NULL,1,NULL,NULL,81,'2019-06-19 10:36:41',2),(13007,2856,NULL,2,NULL,NULL,81,'2019-06-19 10:36:46',3),(13008,2857,'#Disetujui',1,NULL,NULL,112,'2019-06-19 11:51:21',2),(13009,2857,'#Disetujui',2,NULL,NULL,6,'2019-06-19 13:31:21',3),(13010,2856,'#Disetujui',3,NULL,NULL,10,'2019-06-19 15:30:17',4),(13011,2854,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/06/2019\r\nJAM : 15:33:06\r\nNOMOR REFERENSI : 6750C36C-92BA-2AA6-FD6C-8703990DBBDD\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.52.000,00\r\nBERITA : Pulsa HRGA \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-19 15:33:39',4),(13012,2855,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/06/2019\r\nJAM : 15:35:29\r\nNOMOR REFERENSI : 9DB6F5EC-D254-6418-8B31-EDF5D6A9FDB0\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.52.000,00\r\nBERITA : Pulsa produksi Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-19 15:36:02',4),(13013,2858,'#Disetujui',1,NULL,NULL,3,'2019-06-19 16:32:20',2),(13014,2859,'#Disetujui',1,NULL,NULL,3,'2019-06-19 16:35:32',2),(13015,2860,NULL,1,NULL,NULL,81,'2019-06-19 16:51:54',2),(13016,2860,NULL,2,NULL,NULL,81,'2019-06-19 16:52:02',3),(13017,2858,'#Disetujui',2,NULL,NULL,10,'2019-06-19 16:53:56',3),(13018,2858,'#Disetujui',3,NULL,NULL,10,'2019-06-19 16:54:03',4),(13019,2861,NULL,1,NULL,NULL,81,'2019-06-19 16:54:47',2),(13020,2861,NULL,2,NULL,NULL,81,'2019-06-19 16:54:52',3),(13021,2862,'#Disetujui',1,NULL,NULL,3,'2019-06-19 16:56:17',2),(13022,2863,NULL,1,NULL,NULL,81,'2019-06-19 16:56:42',2),(13023,2863,NULL,2,NULL,NULL,81,'2019-06-19 16:56:47',3),(13024,2863,'#Disetujui',3,NULL,NULL,10,'2019-06-19 16:59:37',4),(13025,2860,'#Disetujui',3,NULL,NULL,10,'2019-06-19 17:00:04',4),(13026,2861,'#Disetujui',3,NULL,NULL,10,'2019-06-19 17:00:22',4),(13027,2864,'#Disetujui\r\nIndikator Bensin sisa 2 strip',1,NULL,NULL,3,'2019-06-19 17:01:30',2),(13028,2854,'TRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19-06-2019\r\nJAM:17:02:09\r\nNOMOR REFERENSI:7D982E2A-CC5E-73A6-9D04-A6CD2F9D8D0C\r\nPEMBELIAN:TELKOMSEL\r\nNOMOR HANDPHONE:082217822102\r\nNOMINAL VOUCHER:Rp.          50.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          51.500,00\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-06-19 17:03:35',5),(13029,2865,'#Disetujui',1,NULL,NULL,3,'2019-06-19 17:05:42',2),(13030,2855,'TRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:19-06-2019\r\nJAM:17:06:03\r\nNOMOR REFERENSI:EE25983D-7B66-6CC6-4970-0417B1A19D9C\r\nPEMBELIAN:TELKOMSEL\r\nNOMOR HANDPHONE:082121918170\r\nNOMINAL VOUCHER:Rp.          50.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          51.500,00\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-06-19 17:08:19',5),(13031,2865,NULL,2,NULL,NULL,1,'2019-06-19 17:08:57',3),(13032,2865,'#Disetujui',3,NULL,NULL,1,'2019-06-19 17:09:03',4),(13033,2864,NULL,2,NULL,NULL,1,'2019-06-19 17:09:30',3),(13034,2864,'#Disetujui',3,NULL,NULL,1,'2019-06-19 17:09:56',4),(13035,2862,NULL,2,NULL,NULL,1,'2019-06-19 17:10:15',3),(13036,2859,NULL,2,NULL,NULL,1,'2019-06-19 17:10:19',3),(13037,2862,'#Disetujui',3,NULL,NULL,1,'2019-06-19 17:10:24',4),(13038,2859,'#Disetujui',3,NULL,NULL,1,'2019-06-19 17:10:30',4),(13039,2865,'#Disetujui',3,NULL,NULL,10,'2019-06-19 17:12:59',4),(13040,2865,'#Done - ID Trans : F19088660 Rp 102.000',4,NULL,NULL,9,'2019-06-19 17:20:56',5),(13041,2858,'#Done - ID Trans :\r\nF19088657 Rp 29.000\r\nF19088658 Rp 15.000\r\nF19088659 Rp 30.000',4,NULL,NULL,9,'2019-06-19 17:23:00',5),(13042,2850,'#done - ID Trans : F19088656 Rp 38.800',4,NULL,NULL,9,'2019-06-19 17:23:37',5),(13043,2768,'#Sudah diproses',4,NULL,NULL,20,'2019-06-20 09:04:56',5),(13044,2866,'Sudah di validasi',1,NULL,NULL,20,'2019-06-20 09:29:02',2),(13045,2867,'Sisa lakban habis #Verifed',1,NULL,NULL,20,'2019-06-20 09:29:33',2),(13046,2753,'#Selesai',4,NULL,NULL,5,'2019-06-20 09:31:14',5),(13047,2868,NULL,1,NULL,NULL,81,'2019-06-20 10:03:14',2),(13048,2868,NULL,2,NULL,NULL,81,'2019-06-20 10:03:19',3),(13049,2861,'ID CASHBON C19000265',3,NULL,NULL,81,'2019-06-20 10:15:05',4),(13050,2860,'ID CASHBON C19000266',3,NULL,NULL,81,'2019-06-20 10:15:16',4),(13051,2863,'ID CASHBON : C19000267',3,NULL,NULL,81,'2019-06-20 10:15:27',4),(13052,2869,NULL,1,NULL,NULL,49,'2019-06-20 10:32:49',2),(13053,2456,'#Done ID Trans F19086659 Rp. 997.500',4,NULL,NULL,69,'2019-06-20 11:18:21',5),(13054,2840,'#Done ID Trans F19088653 Rp. 356.200',4,NULL,NULL,69,'2019-06-20 11:19:47',5),(13055,2852,NULL,2,NULL,NULL,1,'2019-06-20 11:52:53',3),(13056,2852,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/06/2019\r\nJAM:11:59:27\r\nNOMOR REFERENSI:4E375056-F62E-73D2-CD71-FBDE29EF0EBF\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.970.000,00\r\nBERITA:Top up\r\n:JG\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-20 12:00:42',4),(13057,2866,NULL,2,NULL,NULL,1,'2019-06-20 12:20:15',3),(13058,2866,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/06/2019\r\nJAM:12:22:03\r\nNOMOR REFERENSI:9F800F6A-960F-4F0E-F633-6067DCDD07C4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.642.350,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-20 12:23:17',4),(13059,2852,'Sudah di proses pada ID saldo  S19001834',4,NULL,NULL,20,'2019-06-20 13:05:33',5),(13060,2871,'Sisa saldo Rp.1.045.651',1,NULL,NULL,20,'2019-06-20 13:06:18',2),(13061,2869,'#Disetujui',2,NULL,NULL,17,'2019-06-20 13:34:24',3),(13062,2869,'#Disetujui',2,NULL,NULL,17,'2019-06-20 13:34:24',3),(13063,2872,'Dibayarkan via BCA umum',1,NULL,NULL,1,'2019-06-20 13:47:20',2),(13064,2873,'Bukti pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uE30T8NP9W.jpg',NULL,1,'2019-06-20 13:50:59',2),(13065,2873,'Pembayaran via BCA umum',2,NULL,NULL,1,'2019-06-20 13:51:17',3),(13066,2870,'#Disetujui',1,NULL,NULL,112,'2019-06-20 13:52:07',2),(13067,2743,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/06/2019\r\nJAM:13:56:05\r\nNOMOR REFERENSI:A7654D73-1F3C-CCB0-AF7A-709EF0B8CEE1\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	18.861.245,00\r\nBERITA:Tagihan JNE\r\n:April\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-20 13:57:21',4),(13068,2867,'Dibayarkan lgs ke finance inficlo',2,NULL,NULL,1,'2019-06-20 14:00:21',3),(13069,2867,'Dibayarkan lgs ke finance inficlo',3,NULL,NULL,1,'2019-06-20 14:00:31',4),(13070,2871,NULL,0,NULL,NULL,20,'2019-06-20 14:01:00',1),(13071,2871,'Verifed',1,NULL,NULL,20,'2019-06-20 14:01:42',2),(13072,2872,NULL,2,NULL,NULL,1,'2019-06-20 14:03:12',3),(13073,2872,'#Sudah ditransfer ke BCA Umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/06/2019\r\nJAM:14:01:54\r\nNOMOR REFERENSI:E53505D1-3E6D-60E5-30FA-2F9680F2F2AE\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	550.000,00\r\nBERITA:Tagihan MWN\r\n:#1712649\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-20 14:03:37',4),(13074,2871,NULL,2,NULL,NULL,1,'2019-06-20 14:05:22',3),(13075,2871,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1906200051934\r\nTanggal - Jam	:	20 June 2019 - 02:05 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	20 June 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-06-20 14:05:29',4),(13076,2743,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2006/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nJNE April 2019\r\nRp.18.861.245\r\n010210323201\r\n	\r\n0000\r\n	\r\n18,861,245.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-06-20 14:07:01',5),(13077,2870,'#Disetujui',2,NULL,NULL,6,'2019-06-20 14:07:33',3),(13078,2872,'TRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n550000.00\r\nTagihan MWN #17126\r\nRp.550.000\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n550,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-06-20 14:11:28',5),(13079,2871,'Sudah di proses pada ID saldo  S19001839',4,NULL,NULL,20,'2019-06-20 14:13:43',5),(13080,2875,'#Disetujui',1,NULL,NULL,17,'2019-06-20 16:27:43',2),(13081,2875,'#Disetujui',2,NULL,NULL,17,'2019-06-20 16:27:55',3),(13082,2875,'#Disetujui',2,NULL,NULL,17,'2019-06-20 16:27:55',3),(13083,2874,'#Disetujui',1,NULL,NULL,10,'2019-06-20 16:28:01',2),(13084,2866,'Pembayaran suplier maco group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-20 16:28:03',5),(13085,2874,'#Disetujui',2,NULL,NULL,10,'2019-06-20 16:28:12',3),(13086,2874,'#Disetujui',3,NULL,NULL,10,'2019-06-20 16:28:20',4),(13087,2876,'#Disetujui\r\nSisa Lakban : 2 roll \r\nPemakaian lakban saat ini digunakan untuk operasional INF BCL dan dropshipper.\r\nOrder lakban terakhir : 22 Mei 2019',1,NULL,NULL,3,'2019-06-20 16:32:48',2),(13088,2875,'#Disetujui\r\n\r\nDipastikan faktur dari tokonya standar',3,NULL,NULL,10,'2019-06-20 16:38:50',4),(13089,2851,'#Dikoreksi menjadi\r\n- Koreksi penambahan biaya pengajuan menjadi Rp. 700.000\r\n- Stock plastik packing di vendor AS Plastik habis dan harus menunggu 1 minggu untuk pre-order\r\n- Kebutuhan plastik packing saat ini sudah habis\r\n- Sudah survey kebeberapa toko grosir plastik di Cibaduyut dsk\r\n- alternatif pembelian di toko duta plastik Cibadak dengan harga paling murah 25 Kg Rp. 700.000',2,NULL,NULL,3,'2019-06-20 16:40:45',3),(13090,2877,NULL,1,NULL,NULL,81,'2019-06-20 17:06:40',2),(13091,2877,NULL,2,NULL,NULL,81,'2019-06-20 17:06:45',3),(13092,2877,'#Disetujui',3,NULL,NULL,1,'2019-06-20 17:14:33',4),(13093,2874,'#Done - ID Trans :\r\nF19088710 Rp 5.000\r\nF19088711 Rp 35.000\r\nF19088712 Rp 7.000\r\nTotal Rp 47.000',4,NULL,NULL,9,'2019-06-20 17:32:38',5),(13094,2864,'#Done - ID Trans : F19088705 Rp 150.000',4,NULL,NULL,9,'2019-06-20 17:32:55',5),(13095,2859,'#Done - ID Trans : F19088709 Rp 12.000',4,NULL,NULL,9,'2019-06-20 17:33:19',5),(13096,2863,'#Done - ID Trans : F19088704 Rp 200.000',4,NULL,NULL,9,'2019-06-20 17:33:45',5),(13097,2862,'#Done - ID Trans : F19088708 Rp 20.000',4,NULL,NULL,9,'2019-06-20 17:34:09',5),(13098,2860,'#Done - ID Trans : F19088703 Rp 600.000',4,NULL,NULL,9,'2019-06-20 17:34:31',5),(13099,2868,'#Disetujui',3,NULL,NULL,1,'2019-06-20 17:42:20',4),(13100,2878,NULL,1,NULL,NULL,81,'2019-06-21 09:19:59',2),(13101,2878,NULL,2,NULL,NULL,81,'2019-06-21 09:20:07',3),(13102,2877,'ID CASHBON C19000268 	Tendi Maulana Sidik 	21-Jun-2019 09:06 	600.000',3,NULL,NULL,81,'2019-06-21 09:20:50',4),(13103,2879,'#donereview',1,NULL,NULL,51,'2019-06-21 09:24:32',2),(13104,2879,'#donereview',2,NULL,NULL,51,'2019-06-21 09:25:01',3),(13105,2878,'#Disetujui',3,NULL,NULL,10,'2019-06-21 09:35:52',4),(13106,2876,'#Disetujui',2,NULL,NULL,10,'2019-06-21 09:36:05',3),(13107,2876,'#Disetujui',3,NULL,NULL,10,'2019-06-21 09:36:11',4),(13108,2881,NULL,1,NULL,NULL,49,'2019-06-21 13:53:56',2),(13109,2881,'#Disetujui',2,NULL,NULL,17,'2019-06-21 13:55:20',3),(13110,2881,'#Disetujui',2,NULL,NULL,17,'2019-06-21 13:55:20',3),(13111,2869,'20/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,100,000.00',3,NULL,NULL,1,'2019-06-21 14:38:14',4),(13112,2851,'#Disetujui',3,NULL,NULL,1,'2019-06-21 14:39:37',4),(13113,2857,'20/06	\r\nMCM InhouseTrf CS-CS Pembayaran supplier 19 Juni KE ABDUL LATIF Pembayaran supplier 19 Juni\r\n2,050,000.00',3,NULL,NULL,1,'2019-06-21 14:42:18',4),(13114,2870,'20/06	\r\nMCM InhouseTrf CS-CS Pembayaran supplier 20 Juni KE ABDUL LATIF Pembayaran supplier 20 Juni\r\n3,300,000.00',3,NULL,NULL,1,'2019-06-21 14:42:40',4),(13115,2881,'21/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,650,000.00',3,NULL,NULL,1,'2019-06-21 14:53:14',4),(13116,2851,'#Done - ID Trans : F19088860 Rp 700.000',4,NULL,NULL,9,'2019-06-21 15:50:12',5),(13117,2868,'#Done - ID Trans :\r\nF19088858 Rp 15.000\r\nF19088859 Rp 35.000',4,NULL,NULL,9,'2019-06-21 15:50:46',5),(13118,2869,'#Done - Sudah di transfer\r\n\r\n20/06/2019 16:56:31 	20/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	16,271,600.00 	0.00 	854,502.48\r\n20/06/2019 16:56:34 	20/06/2019 	AI LESTARI LLS 123\r\nMCM InhouseTrf KE AI LESTARI 	804,050.00 	0.00 	50,452.48',4,NULL,NULL,9,'2019-06-21 15:52:03',5),(13119,2881,'#Done - Sudah di transfer\r\n\r\n21/06/2019 15:45:12 	21/06/2019 	RIDWAN SGT 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	1,524,600.00 	0.00 	\r\n21/06/2019 15:45:15 	21/06/2019 	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,358,100.00 	0.00 	\r\n21/06/2019 15:45:17 	21/06/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	2,689,400.00 	0.00 	\r\n21/06/2019 15:45:19 	21/06/2019 	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	1,359,600.00 	0.00 	\r\n21/06/2019 15:45:21 	21/06/2019 	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	2,700,000.00 	0.00',4,NULL,NULL,9,'2019-06-21 15:52:58',5),(13120,2880,'#Disetujui',1,NULL,NULL,112,'2019-06-21 16:07:45',2),(13121,2875,'#Done - ID Trans :\r\nF19088862 Rp 8.900\r\nF19088863 Rp 53.400\r\nF19088864 Rp 133.000\r\nTotal Rp 195.300',4,NULL,NULL,9,'2019-06-21 16:19:53',5),(13122,2882,'#Disetujui',1,NULL,NULL,3,'2019-06-21 16:43:21',2),(13123,2882,'#Disetujui',2,NULL,NULL,10,'2019-06-21 16:44:18',3),(13124,2882,'#Disetujui',3,NULL,NULL,10,'2019-06-21 16:44:24',4),(13125,2883,'#Disetujui',1,NULL,NULL,3,'2019-06-21 16:47:23',2),(13126,2880,'#Disetujui',2,NULL,NULL,6,'2019-06-21 16:48:13',3),(13127,2883,'#Disetujui',2,NULL,NULL,10,'2019-06-21 16:48:51',3),(13128,2883,'#Disetujui',3,NULL,NULL,10,'2019-06-21 16:48:57',4),(13129,2884,NULL,1,NULL,NULL,81,'2019-06-21 16:53:02',2),(13130,2884,NULL,2,NULL,NULL,81,'2019-06-21 16:53:07',3),(13131,2880,'21/06	\r\nMCM InhouseTrf CS-CS Pembayaran supplier KE ABDUL LATIF Pembayaran supplier\r\n1,470,000.00',3,NULL,NULL,1,'2019-06-21 16:56:14',4),(13132,2884,'#Disetujui',3,NULL,NULL,10,'2019-06-21 16:56:37',4),(13133,2779,'#Done Sudah di transfer \r\n\r\n29/05/2019 15:44:14	29/05/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,380,000.00	0.00	6,167,600.00\r\n29/05/2019 15:44:20	29/05/2019	NANI BACKUP 123 \r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR	5,172,300.00	0.00	995,300.00\r\n29/05/2019 15:44:29	29/05/2019	INDRA KLO 123 \r\nMCM InhouseTrf KE SITI MASITOH	915,900.00	0.00	79,400.00',4,NULL,NULL,69,'2019-06-21 17:12:01',5),(13134,2790,'#Done sudah di transfer \r\n\r\n30/05/2019 16:08:02	30/05/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	5,933,000.00	0.00	3,846,400.00\r\n30/05/2019 16:08:04	30/05/2019	WIDYA IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	1,809,675.00	0.00	2,036,725.00\r\n30/05/2019 16:08:06	30/05/2019	GINGIN IMC 123 \r\nMCM InhouseTrf KE GIN GIN GINANJAR	1,951,525.00	0.00	85,200.00',4,NULL,NULL,69,'2019-06-21 17:14:41',5),(13135,2861,'#Done ID Trans F19088721 Rp. 150.000',4,NULL,NULL,69,'2019-06-21 17:17:31',5),(13136,2883,'#Done - ID Trans : F19088865 Rp 36.000',4,NULL,NULL,9,'2019-06-21 18:11:08',5),(13137,2882,'#Done - ID Trans :\r\nF19088866 Rp 80.000\r\nF19088867 Rp 90.000\r\nF19088868 Rp 160.000',4,NULL,NULL,9,'2019-06-21 18:11:55',5),(13138,2877,'#Done - ID Trans : F19088869 Rp 600.000',4,NULL,NULL,9,'2019-06-21 18:12:38',5),(13139,2886,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/697g0936h7.xlsx',NULL,20,'2019-06-22 09:50:03',2),(13140,2885,'Sudah di verifikasi sisa saldo Rp.100.000',1,NULL,NULL,20,'2019-06-22 09:58:04',2),(13141,2887,NULL,1,NULL,NULL,81,'2019-06-22 10:04:30',2),(13142,2887,NULL,2,NULL,NULL,81,'2019-06-22 10:04:34',3),(13143,2884,'ID CASHBON C19000269 	Gugun Gunawan 	22-Jun-2019 10:06 	2.000.000',3,NULL,NULL,81,'2019-06-22 10:14:19',4),(13144,2887,'#Disetujui',3,NULL,NULL,10,'2019-06-22 10:17:24',4),(13145,2873,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 22/06/2019\r\nJAM : 10:20:54\r\nNOMOR REFERENSI : BC0DB3FE-88C7-369D-4EBD-4A30A01780DB\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.495.900,00\r\nBERITA : Tagihan MWN Colo Jakgros\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-22 10:22:23',4),(13146,2873,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:22/06/2019\r\nJAM:10:31:14\r\nNOMOR REFERENSI:C59ECBC1-9E5A-B728-847F-A9AF435F27BB\r\nTUJUAN TRANSFER:3462511849\r\nNAMA:ABDUL RAHMAN\r\nJUMLAH:Rp.	2.495.900,00\r\nBERITA:Tagihan MWN #58153\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-06-22 10:33:35',5),(13147,2888,'#donereview',1,NULL,NULL,51,'2019-06-22 11:01:00',2),(13148,2888,'#donereview',2,NULL,NULL,51,'2019-06-22 11:01:16',3),(13149,2889,'Untuk penambahan BCA dropshiper.',1,NULL,NULL,20,'2019-06-22 11:12:38',2),(13150,2889,'#Disetujui',2,NULL,NULL,1,'2019-06-22 11:13:39',3),(13151,2889,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/06/2019\r\nJAM:11:15:14\r\nNOMOR REFERENSI:3A02B12D-615A-3875-408C-32D6B50C861C\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.970.000,00\r\nBERITA:Top up\r\n:Atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-22 11:16:26',4),(13152,2885,NULL,2,NULL,NULL,1,'2019-06-22 11:19:43',3),(13153,2885,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/06/2019\r\nJAM:11:18:25\r\nNOMOR REFERENSI:3E9A6723-F6D8-A485-1BB0-B0A68EDBED7B\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	31.358.376,00\r\nBERITA:Pembayaran\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-22 11:19:50',4),(13154,2886,NULL,2,NULL,NULL,1,'2019-06-22 11:20:45',3),(13155,2888,'#Disetujui',3,NULL,NULL,10,'2019-06-22 11:21:18',4),(13156,2886,'#Ditransfer via BCA umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/06/2019\r\nJAM:11:32:23\r\nNOMOR REFERENSI:33152AAC-8F25-FC86-5AE9-340BDE9F1FEA\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	606.420,00\r\nBERITA:Pembayaran POS\r\n:18-21 Juni 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-22 11:33:08',4),(13157,2890,'#Disetujui stok kosong',1,NULL,NULL,5,'2019-06-22 11:38:38',2),(13158,2890,'#Disetujui',2,NULL,NULL,10,'2019-06-22 11:55:22',3),(13159,2890,'#Disetujui',3,NULL,NULL,10,'2019-06-22 11:55:29',4),(13160,2889,'SUdah di proses pada ID saldo  S19001846',4,NULL,NULL,20,'2019-06-22 12:19:31',5),(13161,2886,'TRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n606420.00\r\nPos 18-21 Juni\r\nRp.606.420\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n606,420.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-06-22 12:22:28',5),(13162,2891,NULL,1,NULL,NULL,81,'2019-06-22 12:33:56',2),(13163,2891,NULL,2,NULL,NULL,81,'2019-06-22 12:34:00',3),(13164,2891,'#Disetujui',3,NULL,NULL,1,'2019-06-22 12:43:06',4),(13165,2885,'Pembayaran sudah diproses.',4,NULL,NULL,26,'2019-06-22 13:06:31',5),(13166,2893,NULL,1,NULL,NULL,49,'2019-06-22 13:51:29',2),(13167,2893,'#Disetujui',2,NULL,NULL,17,'2019-06-22 13:52:06',3),(13168,2893,'#Disetujui',2,NULL,NULL,17,'2019-06-22 13:52:07',3),(13169,2892,'#Disetujui',1,NULL,NULL,112,'2019-06-22 13:59:55',2),(13170,2894,'Sisa saldo Rp.26.424',1,NULL,NULL,20,'2019-06-22 14:13:51',2),(13171,2892,'#Disetujui',2,NULL,NULL,6,'2019-06-22 14:15:15',3),(13172,2894,NULL,2,NULL,NULL,1,'2019-06-22 14:19:34',3),(13173,2894,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/06/2019\r\nJAM:14:18:01\r\nNOMOR REFERENSI:5459F95F-2156-68E6-7B2B-FBBBAB3021DC\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	940.000,00\r\nBERITA:Top up\r\n:ResellerDropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-22 14:19:40',4),(13174,2894,'Sudah di proses pada ID saldo S19001848',4,NULL,NULL,20,'2019-06-22 14:25:11',5),(13175,2887,'ID CASHBON C19000270 	Andi Haeruman 	22-Jun-2019 14:06 	400.000',3,NULL,NULL,81,'2019-06-22 14:28:34',4),(13176,2876,'#Done - ID Trans : F19088895 Rp 547.200',4,NULL,NULL,9,'2019-06-22 16:23:34',5),(13177,2878,'#Done - ID Trans : F19088894 Rp 100.000',4,NULL,NULL,9,'2019-06-22 16:23:58',5),(13178,2884,'#Done - ID Trans : F19088892 Rp 2.000.000',4,NULL,NULL,9,'2019-06-22 16:24:19',5),(13179,2887,'#Done - ID Trans : F19088893 Rp 400.000',4,NULL,NULL,9,'2019-06-22 16:24:39',5),(13180,2896,'#Disetujui',1,NULL,NULL,3,'2019-06-22 16:35:15',2),(13181,2895,'#Disetujui sisa saldo Rp 743.046',1,NULL,NULL,5,'2019-06-22 16:37:12',2),(13182,2896,'#Disetujui',2,NULL,NULL,1,'2019-06-22 16:38:03',3),(13183,2896,'#Disetujui',3,NULL,NULL,1,'2019-06-22 16:38:12',4),(13184,2892,'22/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,500,000.00',3,NULL,NULL,1,'2019-06-22 17:02:13',4),(13185,2893,'22/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,700,000.00',3,NULL,NULL,1,'2019-06-22 17:02:59',4),(13186,2897,'#Disetujui',1,NULL,NULL,5,'2019-06-23 16:11:17',2),(13187,2898,NULL,1,NULL,NULL,73,'2019-06-23 16:28:41',2),(13188,2898,NULL,2,NULL,NULL,73,'2019-06-23 16:28:49',3),(13189,2897,'#Disetujui',2,NULL,NULL,10,'2019-06-23 16:38:40',3),(13190,2897,'#Disetujui',3,NULL,NULL,10,'2019-06-23 16:38:47',4),(13191,2898,'#Disetujui',3,NULL,NULL,10,'2019-06-23 16:39:03',4),(13192,2857,'#Done sudah di transfer\r\n\r\n20/06/2019 14:19:28	20/06/2019	Pembayaran supplier 19 Juni \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	2,050,000.00	2,085,200.00\r\n20/06/2019 14:20:12	20/06/2019	Pembayaran supplier 20 Juni \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,300,000.00	5,385,200.00\r\n20/06/2019 14:31:21	20/06/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,497,000.00	0.00	3,888,200.00\r\n20/06/2019 14:31:25	20/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	510,400.00	0.00	3,377,800.00\r\n20/06/2019 14:38:25	20/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	3,248,050.00	0.00	129,750.00',4,NULL,NULL,69,'2019-06-24 09:05:36',5),(13193,2870,'#Done sudah di transfer\r\n\r\n20/06/2019 14:19:28	20/06/2019	Pembayaran supplier 19 Juni \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	2,050,000.00	2,085,200.00\r\n20/06/2019 14:20:12	20/06/2019	Pembayaran supplier 20 Juni \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,300,000.00	5,385,200.00\r\n20/06/2019 14:31:21	20/06/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,497,000.00	0.00	3,888,200.00\r\n20/06/2019 14:31:25	20/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	510,400.00	0.00	3,377,800.00\r\n20/06/2019 14:38:25	20/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	3,248,050.00	0.00	129,750.00',4,NULL,NULL,69,'2019-06-24 09:05:50',5),(13194,2880,'#Done sudah transfer\r\n\r\n21/06/2019 16:55:03	21/06/2019	Pembayaran supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	1,470,000.00	1,599,750.00\r\n21/06/2019 17:07:35	21/06/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,459,500.00	0.00	140,250.00',4,NULL,NULL,69,'2019-06-24 09:06:58',5),(13195,2892,'#Done sudah di transfer \r\n\r\n22/06/2019 16:27:37	22/06/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,500,000.00	3,640,250.00\r\n22/06/2019 16:32:36	22/06/2019	KOKOM BACK UP 123 \r\nMCM InhouseTrf KE MAMAN NURYAMAN	500,000.00	0.00	3,140,250.00\r\n22/06/2019 16:32:39	22/06/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	3,000,000.00	0.00	140,250.00',4,NULL,NULL,69,'2019-06-24 09:10:32',5),(13196,2899,'pengajuan sebelumnya sudah disetujui 40.000, karena terkena volume ongkirnya menjadi 60.000, kekurangan transfer 20.000',1,NULL,NULL,51,'2019-06-24 09:22:06',2),(13197,2899,'#donereview',2,NULL,NULL,51,'2019-06-24 09:22:21',3),(13198,2899,'#Disetujui',3,NULL,NULL,10,'2019-06-24 09:28:33',4),(13199,2900,'Pembayaran Maco group sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-06-24 10:47:53',2),(13200,2901,'Sisa saldo Rp.850.734',1,NULL,NULL,20,'2019-06-24 10:56:23',2),(13201,2898,'#Done - ID Trans :\r\nF19088927 Rp 10.000\r\nF19088928 Rp 12.000\r\nF19088929 Rp 36.000\r\nF19088930 Rp 263.600\r\nTotal Rp 321.600',4,NULL,NULL,9,'2019-06-24 11:22:45',5),(13202,2896,'#Done - ID Trans :\r\nF19088896 Rp 14.000\r\nF19088897 Rp 121.000',4,NULL,NULL,9,'2019-06-24 11:23:47',5),(13203,2893,'#Done - Sudah di transfer :\r\n\r\n22/06/2019 16:48:47 	22/06/2019 	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	5,150,000.00 	0.00 	11,618,752.48\r\n22/06/2019 16:48:49 	22/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,707,700.00 	0.00 	8,911,052.48\r\n22/06/2019 16:48:52 	22/06/2019 	ELIH LMS 123\r\nMCM InhouseTrf KE ELIH MUSLIH 	655,200.00 	0.00 	8,255,852.48\r\n22/06/2019 16:48:54 	22/06/2019 	ALI SLI 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	1,545,500.00 	0.00 	6,710,352.48\r\n22/06/2019 16:48:56 	22/06/2019 	ASEP MAJID LAM 123\r\nMCM InhouseTrf KE LALAN ROSMILLA 	804,850.00 	0.00 	5,905,502.48\r\n22/06/2019 16:48:58 	22/06/2019 	MAMAN LLMN 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	800,000.00 	0.00 	5,105,502.48\r\n22/06/2019 16:49:00 	22/06/2019 	SOPI LTH 123\r\nMCM InhouseTrf KE SOPI SOPIAWATI 	567,000.00 	0.00 	4,538,502.48\r\n22/06/2019 16:49:02 	22/06/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,455,550.00 	0.00 	82,952.48',4,NULL,NULL,9,'2019-06-24 11:25:10',5),(13204,2902,NULL,1,NULL,NULL,20,'2019-06-24 11:33:28',2),(13205,2903,NULL,1,NULL,NULL,49,'2019-06-24 13:34:00',2),(13206,2903,'#Disetujui',2,NULL,NULL,17,'2019-06-24 13:34:10',3),(13207,2903,'#Disetujui',2,NULL,NULL,17,'2019-06-24 13:34:10',3),(13208,2904,NULL,1,NULL,NULL,81,'2019-06-24 14:00:33',2),(13209,2904,NULL,2,NULL,NULL,81,'2019-06-24 14:00:38',3),(13210,2900,NULL,2,NULL,NULL,1,'2019-06-24 14:17:09',3),(13211,2900,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/06/2019\r\nJAM:14:15:51\r\nNOMOR REFERENSI:61E89940-798F-4D29-B7E2-2A50D50629E3\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.220.275,00\r\nBERITA:Maco\r\n:ahyuni2934\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-24 14:17:16',4),(13212,2901,NULL,2,NULL,NULL,1,'2019-06-24 14:19:08',3),(13213,2901,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/06/2019\r\nJAM:14:17:57\r\nNOMOR REFERENSI:72E7B96E-E9DD-D6A5-8CCA-0EEAC0847349\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	940.000,00\r\nBERITA:Top up\r\n:ResellerDropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-24 14:19:14',4),(13214,2901,'Sudah di proses pada ID saldo  S19001856',4,NULL,NULL,20,'2019-06-24 14:30:49',5),(13215,2900,'Pembayaran suplier MAco group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-24 14:31:31',5),(13216,2905,NULL,1,NULL,NULL,81,'2019-06-24 15:07:10',2),(13217,2905,NULL,2,NULL,NULL,81,'2019-06-24 15:07:28',3),(13218,2906,'#Disetujui',1,NULL,NULL,6,'2019-06-24 16:17:45',2),(13219,2906,'#Disetujui',2,NULL,NULL,6,'2019-06-24 16:17:54',3),(13220,2907,NULL,1,NULL,NULL,81,'2019-06-24 16:23:27',2),(13221,2907,NULL,2,NULL,NULL,81,'2019-06-24 16:23:34',3),(13222,2907,'#Disetujui',3,NULL,NULL,10,'2019-06-24 16:42:02',4),(13223,2906,'24/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n14,150,000.00',3,NULL,NULL,1,'2019-06-24 16:42:52',4),(13224,2904,'#Disetujui',3,NULL,NULL,10,'2019-06-24 16:44:14',4),(13225,2897,'#Done ID Trans\r\n\r\nF19088938 Rp. 12.000\r\nF19088939 Rp. 12.000',4,NULL,NULL,69,'2019-06-24 16:53:08',5),(13226,2907,'dibayar tetap tgl 1 saja sesuai arahan owner',5,NULL,NULL,81,'2019-06-24 17:42:08',6),(13227,2867,'Pembelian lakban sudah di proses melalui toko.',4,NULL,NULL,20,'2019-06-24 17:57:37',5),(13228,2904,'#Done - ID Trans : F19088946 Rp 60.000',4,NULL,NULL,9,'2019-06-25 10:02:52',5),(13229,2899,'#Done - ID Trans F19088943 Rp 60.000',4,NULL,NULL,9,'2019-06-25 10:03:48',5),(13230,2888,'#Done - ID Trans F19088943 Rp 60.000',4,NULL,NULL,9,'2019-06-25 10:03:54',5),(13231,2908,'#Disetujui\r\nSisa saldo saat ini : Rp. 455.184',1,NULL,NULL,3,'2019-06-25 10:48:25',2),(13232,2910,'#Disetujui\r\n\r\nMeeting dengan pelanggan a.n Nasrul Agus & rekan',1,NULL,NULL,3,'2019-06-25 11:16:23',2),(13233,2912,NULL,1,NULL,NULL,73,'2019-06-25 11:36:19',2),(13234,2912,NULL,2,NULL,NULL,73,'2019-06-25 11:36:27',3),(13235,2914,'tagihan toko dan data mano sudah sesuai',1,NULL,NULL,51,'2019-06-25 11:42:19',2),(13236,2914,'#donereview',2,NULL,NULL,51,'2019-06-25 11:42:33',3),(13237,2913,'tagihan toko dan mano sudah sesuai',1,NULL,NULL,51,'2019-06-25 11:42:50',2),(13238,2913,'#donereview',2,NULL,NULL,51,'2019-06-25 11:43:05',3),(13239,2911,'tagihan toko dan mano sudah sesuai',1,NULL,NULL,51,'2019-06-25 11:43:28',2),(13240,2911,'#donereview',2,NULL,NULL,51,'2019-06-25 11:43:39',3),(13241,2912,'#Disetujui',3,NULL,NULL,1,'2019-06-25 11:43:47',4),(13242,2879,'TANGGAL : 25/06/2019\r\nJAM : 11:53:25\r\nNOMOR REFERENSI : C61D7D80-2902-599B-B678-DDB7D7EC1657\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.27.782.321,00\r\nBERITA : Mano Tagihan Sebelum Lebaran\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-06-25 11:54:15',4),(13243,2814,'Tagihan Inficlo Blackkelly Sale ke Mano sebelum lebaran\r\n===================\r\nTANGGAL : 25/06/2019\r\nJAM : 11:56:35\r\nNOMOR REFERENSI : 4616424D-6282-E234-2B2C-0598664381DA\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.423.085,00\r\nBERITA : Tagihan barang Sale sblm lebaran\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-06-25 12:00:12',4),(13244,2911,'Tagihan Inficlo Blackkelly ke Mano setelah lebaran\r\n===================\r\nTANGGAL : 25/06/2019\r\nJAM : 12:02:48\r\nNOMOR REFERENSI : 7E6BCBB7-7A6A-DEA1-BD48-396300338F09\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.287.690,00\r\nBERITA : Tagihan Inficlo Mano after lebaran\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-06-25 12:05:55',4),(13245,2914,'Tagihan Inficlo Blackkelly Sale ke Mano setelah lebaran\r\n===================\r\nTANGGAL : 25/06/2019\r\nJAM : 12:07:39\r\nNOMOR REFERENSI : CCCA8746-D897-5B81-E747-242C5C4B002A\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.637.610,00\r\nBERITA : Tagihan INF BCL Sale Mano\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-06-25 12:08:32',4),(13246,2909,'#Verifed',1,NULL,NULL,20,'2019-06-25 13:26:05',2),(13247,2916,NULL,1,NULL,NULL,49,'2019-06-25 13:51:53',2),(13248,2916,'#Disetujui',2,NULL,NULL,17,'2019-06-25 13:52:48',3),(13249,2813,'25/06	\r\nMCM InhouseTrf CS-CS Pembayaran Mano sebelum lebaran KE ABDUL LATIF Pembayaran Mano sebelum lebaran\r\n25,454,003.00',3,NULL,NULL,10,'2019-06-25 14:08:24',4),(13250,2913,'25/06	\r\nMCM InhouseTrf CS-CS Pembayaran Mano setelah lebaran KE ABDUL LATIF Pembayaran Mano setelah lebaran\r\n1,680,968.00',3,NULL,NULL,10,'2019-06-25 14:08:33',4),(13251,2915,'double',5,NULL,NULL,17,'2019-06-25 14:19:02',6),(13252,2917,'#Disetujui',1,NULL,NULL,6,'2019-06-25 14:35:32',2),(13253,2917,'#Disetujui',2,NULL,NULL,6,'2019-06-25 14:35:41',3),(13254,2908,'TANGGAL : 25/06/2019\r\nJAM : 14:35:59\r\nNOMOR REFERENSI : 66C7482B-792D-EC02-F53A-A223D0665F0F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Saldo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-06-25 14:38:34',3),(13255,2908,'#Disetujui',3,NULL,NULL,10,'2019-06-25 14:38:48',4),(13256,2909,'#Disetujui',2,NULL,NULL,1,'2019-06-25 14:41:02',3),(13257,2909,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/06/2019\r\nJAM:14:40:31\r\nNOMOR REFERENSI:7719A079-24D1-A186-0D0E-BBD374FB84D2\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	29.000,00\r\nBERITA:Sicepat\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-25 14:41:10',4),(13258,2895,'24/06\r\nTRSF E-BANKING DB \r\n2406/FTSCY/WS95011\r\n4990000.00\r\nTop Up Dropshipper\r\nWAHYUNI \r\n0000\r\n4,990,000.00\r\nDB\r\n376,032,976.88',2,NULL,NULL,10,'2019-06-25 14:43:26',3),(13259,2918,'PEND\r\nTRSF E-BANKING CR \r\n25/06 WSID:Z0LL1 \r\nSUTIAWAN \r\n0000\r\n838,767.00\r\nCR',1,NULL,NULL,51,'2019-06-25 14:43:30',2),(13260,2895,'#Disetujui',3,NULL,NULL,10,'2019-06-25 14:43:33',4),(13261,2918,'Belanja : Rp 753.767\r\nOngkir : 85.000\r\nTotal Tranfer Rp 838.767',1,NULL,NULL,51,'2019-06-25 14:43:48',2),(13262,2918,'Note : Belanja : Rp 753.767\r\nOngkir : 85.000\r\nTotal Tranfer Rp 838.767',2,NULL,NULL,51,'2019-06-25 14:44:02',3),(13263,2918,'#Disetujui',3,NULL,NULL,10,'2019-06-25 14:46:47',4),(13264,2903,'24/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,850,000.00',3,NULL,NULL,1,'2019-06-25 14:48:24',4),(13265,2910,NULL,2,NULL,NULL,1,'2019-06-25 14:53:50',3),(13266,2910,'#Disetujui',3,NULL,NULL,1,'2019-06-25 14:53:57',4),(13267,2909,'Pembayaran kurir sicepat sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-25 14:58:50',5),(13268,2903,'#Done - Sudah di transfer :\r\n\r\n24/06/2019 17:37:44 	24/06/2019 	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	2,561,400.00 	0.00 	2,371,552.48\r\n24/06/2019 17:37:45 	24/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,302,600.00 	0.00 	68,952.48',4,NULL,NULL,9,'2019-06-25 15:28:24',5),(13269,2919,'#Disetujui',1,NULL,NULL,6,'2019-06-25 15:30:23',2),(13270,2919,'#Disetujui',2,NULL,NULL,6,'2019-06-25 15:30:30',3),(13271,2917,'#Disetujui',3,NULL,NULL,10,'2019-06-25 15:31:42',4),(13272,2905,'TANGGAL : 25/06/2019\r\nJAM : 15:32:47\r\nNOMOR REFERENSI : 9666B472-56B6-864B-C625-AAE4FF25605D\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.522.500,00\r\nBERITA : Kresek DNR \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-25 15:35:24',4),(13273,2905,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL: 25/06/2019\r\nJAM: 15:38:57\r\nNOMOR REFERENSI: 52B4E924-DFF8-6799-ACAC-9981051D2A7E\r\nTUJUAN TRANSFER: 3463004303\r\nNAMA: DEWI SARTIKA SARI\r\nJUMLAH: Rp.	522.500,00\r\nBERITA: kresek 30 1000pcs\r\nJENIS TRANSFER: TRANSFER SEKARANG\r\nNOMOR URUT: 013793',4,NULL,NULL,81,'2019-06-25 15:41:40',5),(13274,2920,'#donereview',1,NULL,NULL,51,'2019-06-25 15:45:16',2),(13275,2921,'#Disetujui\r\ndone validasi transfer pembayaran',1,NULL,NULL,3,'2019-06-25 15:50:24',2),(13276,2922,'#Disetujui\r\npelanggan belanja menggunakan retur',1,NULL,NULL,5,'2019-06-25 15:52:26',2),(13277,2920,'tranfer 2 (cek di mandiri supplier kuzatura)\r\n25/06/2019 14:07:21	25/06/2019	Pembayaran Mano setelah lebaran \r\nMCM InhouseTrf CS-CS DARI ABDUL RAHIM	0.00	1,680,968.00	\r\n\r\ntranfer 1 (cek di mandiri supplier kuzatura)\r\n25/06/2019 14:07:36	25/06/2019	Pembayaran Mano sebelum lebaran \r\nMCM InhouseTrf CS-CS DARI ABDUL RAHIM	0.00	25,454,003.00',2,NULL,NULL,51,'2019-06-25 15:55:40',3),(13278,2922,NULL,2,NULL,NULL,1,'2019-06-25 16:13:07',3),(13279,2922,'#Disetujui',3,NULL,NULL,1,'2019-06-25 16:13:20',4),(13280,2921,NULL,2,NULL,NULL,1,'2019-06-25 16:17:56',3),(13281,2921,'#Disetujui',3,NULL,NULL,1,'2019-06-25 16:18:45',4),(13282,2814,'#Done - Sudah di set\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n2506/FTSCY/WS95011\r\n2423085.00\r\nTagihan barang\r\nSale sblm lebaran\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n2,423,085.00\r\n \r\nCR\r\n \r\n659,740,540.99',4,NULL,NULL,9,'2019-06-25 16:20:41',5),(13283,2920,'#Disetujui',3,NULL,NULL,10,'2019-06-25 16:20:59',4),(13284,2879,'#Done - sudah di set\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n2506/FTSCY/WS95011\r\n27782321.00\r\nMano Tagihan\r\nSebelum Lebaran\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n27,782,321.00\r\n \r\nCR\r\n \r\n657,317,455.99',4,NULL,NULL,9,'2019-06-25 16:21:14',5),(13285,2911,'#Done - sudah di set\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n2506/FTSCY/WS95011\r\n2287690.00\r\nTagihan Inficlo\r\nMano after lebaran\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n2,287,690.00\r\n \r\nCR\r\n \r\n662,028,230.99',4,NULL,NULL,9,'2019-06-25 16:22:44',5),(13286,2914,'#Done - Sudah di set\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n2506/FTSCY/WS95011\r\n637610.00\r\nTagihan INF BCL\r\nSale Mano\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n637,610.00\r\n \r\nCR\r\n \r\n662,665,840.99',4,NULL,NULL,9,'2019-06-25 16:23:24',5),(13287,2890,'#Done ID Trans F19088966 Rp. 37.500',4,NULL,NULL,69,'2019-06-25 16:29:41',5),(13288,2906,'#Done sudah di transfer \r\n\r\n24/06/2019 16:42:03	24/06/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	14,150,000.00	14,290,250.00\r\n24/06/2019 16:48:39	24/06/2019	ADIN KCP 123 \r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI	2,800,650.00	0.00	11,489,600.00\r\n24/06/2019 16:48:43	24/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,428,200.00	0.00	9,061,400.00\r\n24/06/2019 16:48:47	24/06/2019	ALI MUHAMMAD KWE 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	2,414,100.00	0.00	6,647,300.00\r\n24/06/2019 16:48:51	24/06/2019	DAYUT IVM 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	645,300.00	0.00	6,002,000.00\r\n24/06/2019 16:48:54	24/06/2019	MELA ITW 123 \r\nMCM InhouseTrf KE MELASARI YUGI	1,139,500.00	0.00	4,862,500.00\r\n24/06/2019 16:48:58	24/06/2019	WIDYAWATI IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	2,000,000.00	0.00	2,862,500.00\r\n24/06/2019 16:49:05	24/06/2019	HERU BACKUP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	2,000,000.00	0.00	862,500.00\r\n24/06/2019 16:49:09	24/06/2019	HERLAN BACKUP 123 \r\nMCM InhouseTrf KE HERLAN	800,000.00	0.00	62,500.00',4,NULL,NULL,69,'2019-06-25 16:32:21',5),(13289,2916,'25/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,500,000.00',3,NULL,NULL,1,'2019-06-25 16:59:48',4),(13290,2919,'25/06	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,100,000.00',3,NULL,NULL,1,'2019-06-25 17:07:23',4),(13291,2856,'#Done - ID Trans : F19088972 Rp 22.500',4,NULL,NULL,9,'2019-06-25 17:26:21',5),(13292,2891,'#Done - ID Trans : F19088970 Rp 32.500',4,NULL,NULL,9,'2019-06-25 17:26:44',5),(13293,2910,'#Done - ID Trans : F19088969 Rp 21.600',4,NULL,NULL,9,'2019-06-25 17:27:11',5),(13294,2912,'#Done - ID Trans : F19088973 Rp 20.000',4,NULL,NULL,9,'2019-06-25 17:27:47',5),(13295,2921,'#Done - ID Trans : \r\nF19088975 Rp 154.500\r\nF19088976 Rp 14.000\r\nF19088978 Rp 410.000\r\nTotal Rp 578.500',4,NULL,NULL,9,'2019-06-25 17:28:39',5),(13296,2918,'#Done - ID Trans : F19088979 Rp 85.000',4,NULL,NULL,9,'2019-06-25 17:29:19',5),(13297,2916,'#Done - sudah di transfer :\r\n\r\n25/06/2019 15:51:42 	25/06/2019 	SHENY LIF 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	2,999,200.00 	0.00 	\r\n25/06/2019 15:51:45 	25/06/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,545,100.00 	0.00 	\r\n25/06/2019 15:51:49 	25/06/2019 	AI LESTARI 123\r\nMCM InhouseTrf CS-CS KE AI LESTARI 	771,700.00 	0.00 	\r\n25/06/2019 15:51:53 	25/06/2019 	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	3,199,450.00 	0.00',4,NULL,NULL,9,'2019-06-25 17:30:43',5),(13298,2925,NULL,1,NULL,NULL,81,'2019-06-26 08:52:57',2),(13299,2925,NULL,2,NULL,NULL,81,'2019-06-26 08:53:03',3),(13300,2925,'#Disetujui',3,NULL,NULL,1,'2019-06-26 09:01:24',4),(13301,2923,'#Disetujui Bensin sisa 1 bar lagi',1,NULL,NULL,5,'2019-06-26 09:06:12',2),(13302,2924,'#Disetujui untuk jamuan minum pelanggan',1,NULL,NULL,5,'2019-06-26 09:06:29',2),(13303,2924,'#Disetujui',2,NULL,NULL,10,'2019-06-26 09:34:20',3),(13304,2924,'#Disetujui',3,NULL,NULL,10,'2019-06-26 09:34:27',4),(13305,2923,'#Disetujui',2,NULL,NULL,10,'2019-06-26 09:34:39',3),(13306,2923,'#Disetujui',3,NULL,NULL,10,'2019-06-26 09:34:45',4),(13307,2926,'-',1,NULL,NULL,20,'2019-06-26 10:11:57',2),(13308,2926,NULL,0,NULL,NULL,20,'2019-06-26 10:13:00',1),(13309,2926,NULL,1,NULL,NULL,20,'2019-06-26 10:13:17',2),(13310,2926,NULL,2,NULL,NULL,1,'2019-06-26 10:17:55',3),(13311,2926,'#Disetujui',3,NULL,NULL,1,'2019-06-26 10:18:05',4),(13312,2908,'Review kembali karena salah transfer ke rekening BCA umum\r\n\r\nConfirmed sudah masuk\r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n2606/FTSCY/WS95011\r\n9990000.00\r\nrefund dropshiper \r\nABDUL RAHMAN \r\n0000\r\n9,990,000.00\r\nCR\r\n664,468,670.99',2,NULL,NULL,10,'2019-06-26 10:55:58',3),(13313,2908,'Sudah ditransfer ke rekening Dropshipper BCA a.n Wahyuni\r\n\r\nTANGGAL : 26/06/2019\r\nJAM : 10:53:42\r\nNOMOR REFERENSI : 4D8B2CC2-DE1B-E3AB-8774-F2BBE5EDB018\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper INF BCL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-26 10:56:25',4),(13314,2927,NULL,1,NULL,NULL,81,'2019-06-26 11:31:46',2),(13315,2927,NULL,2,NULL,NULL,81,'2019-06-26 11:31:51',3),(13316,2928,NULL,1,NULL,NULL,49,'2019-06-26 14:03:12',2),(13317,2928,'#Disetujui',2,NULL,NULL,17,'2019-06-26 14:05:31',3),(13318,2908,'Done - Sudah di transfer ID Saldo S19001863 \r\n\r\nPEND\r\n	\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n9990000.00\r\nTop Up Dropshipper\r\nINF BCL\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nDB\r\n	\r\n656,899,725.99',4,NULL,NULL,9,'2019-06-26 14:14:12',5),(13319,2929,NULL,1,NULL,NULL,81,'2019-06-26 14:51:39',2),(13320,2929,NULL,2,NULL,NULL,81,'2019-06-26 14:51:46',3),(13321,2929,'#Disetujui',3,NULL,NULL,10,'2019-06-26 15:12:12',4),(13322,2927,'#Disetujui',3,NULL,NULL,10,'2019-06-26 15:12:28',4),(13323,2930,'#Disetujui',1,NULL,NULL,6,'2019-06-26 16:26:47',2),(13324,2930,'#Disetujui',2,NULL,NULL,6,'2019-06-26 16:27:22',3),(13325,2931,'#Disetujui',1,NULL,NULL,3,'2019-06-26 16:49:45',2),(13326,2932,NULL,1,NULL,NULL,81,'2019-06-26 17:04:31',2),(13327,2932,NULL,2,NULL,NULL,81,'2019-06-26 17:04:37',3),(13328,2932,'#Disetujui',3,NULL,NULL,10,'2019-06-26 17:09:48',4),(13329,2931,'#Disetujui',2,NULL,NULL,10,'2019-06-26 17:14:28',3),(13330,2931,'#Disetujui',3,NULL,NULL,10,'2019-06-26 17:14:35',4),(13331,2931,'#Done - ID Trans : F19089011 Rp 16.000',4,NULL,NULL,9,'2019-06-26 18:07:04',5),(13332,2925,'#Done - ID Trans : \r\nF19089001 Rp 10.000\r\nF19089002 Rp 6.900\r\nF19089003 Rp 1.000',4,NULL,NULL,9,'2019-06-26 18:07:53',5),(13333,2933,NULL,1,NULL,NULL,81,'2019-06-27 08:51:52',2),(13334,2933,NULL,2,NULL,NULL,81,'2019-06-27 08:51:57',3),(13335,2934,'#Disetujui',1,NULL,NULL,3,'2019-06-27 08:57:57',2),(13336,2934,NULL,2,NULL,NULL,81,'2019-06-27 09:05:13',3),(13337,2933,'#Disetujui',3,NULL,NULL,10,'2019-06-27 09:16:22',4),(13338,2934,'TANGGAL : 27/06/2019\r\nJAM : 09:18:18\r\nNOMOR REFERENSI : 30EAA8AB-CBA5-35A0-BE34-CECAB2C17B8D\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA: ABDUL RAHMAN\r\nJUMLAH : Rp.53.000,00\r\nBERITA : Pulsa marketing\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-06-27 09:18:56',4),(13339,2926,'Cover CD sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-27 09:33:41',5),(13340,2938,'Pembayaran sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-06-27 09:51:17',2),(13341,2932,'ID CASHBON C19000271 	Satria Muhamad Adiyasa 	27-Jun-2019 09:06 	350.000',3,NULL,NULL,81,'2019-06-27 10:01:28',4),(13342,2929,'ID CASHBON C19000272 	Muhammad Sukma 	27-Jun-2019 09:06 	500.000',3,NULL,NULL,81,'2019-06-27 10:01:48',4),(13343,2927,'ID CASHBON C19000273 	Rizal Setiawan 	27-Jun-2019 09:06 	100.000',3,NULL,NULL,81,'2019-06-27 10:02:07',4),(13344,2939,NULL,1,NULL,NULL,81,'2019-06-27 10:12:53',2),(13345,2939,NULL,2,NULL,NULL,81,'2019-06-27 10:13:01',3),(13346,2940,NULL,1,NULL,NULL,81,'2019-06-27 10:13:19',2),(13347,2940,NULL,2,NULL,NULL,81,'2019-06-27 10:13:24',3),(13348,2934,'BYR VIA E-BANKING \r\n27/06 WSID9501102\r\n1200 TELKOMSEL\r\n081225266645\r\nABDUL RAHMAN\r\n26,500.00\r\nDB\r\n\r\n	\r\nBYR VIA E-BANKING \r\n27/06 WSID9501102\r\n1211 XL/AXIS\r\n081809772005\r\nABDUL RAHMAN\r\n26,500.00\r\nDB',4,NULL,NULL,81,'2019-06-27 10:46:40',5),(13349,2939,'#Disetujui',3,NULL,NULL,10,'2019-06-27 10:55:12',4),(13350,2940,'#Disetujui',3,NULL,NULL,10,'2019-06-27 10:55:17',4),(13351,2935,'Sisa saldo Rp.753.701',1,NULL,NULL,20,'2019-06-27 11:11:02',2),(13352,2936,'Sisa saldo Rp.622.399',1,NULL,NULL,20,'2019-06-27 11:11:48',2),(13353,2937,'Sisa saldo Rp.866.952',1,NULL,NULL,20,'2019-06-27 11:12:18',2),(13354,2937,'Revisi mandiri',0,NULL,NULL,20,'2019-06-27 13:21:56',1),(13355,2936,'Revisi mandiri',0,NULL,NULL,20,'2019-06-27 13:22:00',1),(13356,2935,'Revisi mandiri',0,NULL,NULL,20,'2019-06-27 13:22:05',1),(13357,2937,'Next riview',1,NULL,NULL,20,'2019-06-27 13:25:51',2),(13358,2936,'Next riview',1,NULL,NULL,20,'2019-06-27 13:25:59',2),(13359,2935,'Next riview',1,NULL,NULL,20,'2019-06-27 13:26:05',2),(13360,2942,NULL,1,NULL,NULL,49,'2019-06-27 13:50:31',2),(13361,2942,'#Disetujui',2,NULL,NULL,17,'2019-06-27 13:54:11',3),(13362,2942,'#Disetujui',2,NULL,NULL,17,'2019-06-27 13:54:11',3),(13363,2941,'#Disetujui',1,NULL,NULL,112,'2019-06-27 13:59:13',2),(13364,2941,'#Disetujui',2,NULL,NULL,6,'2019-06-27 14:37:17',3),(13365,2935,NULL,2,NULL,NULL,1,'2019-06-27 16:20:07',3),(13366,2935,'27/06/2019	SA OB SA No Book\r\nTop up ResellerDropship.com\r\nKE WAHYUNI\r\n940.000,00',3,NULL,NULL,1,'2019-06-27 16:20:13',4),(13367,2936,NULL,2,NULL,NULL,1,'2019-06-27 16:20:34',3),(13368,2936,'27/06/2019	SA OB SA No Book\r\nTop up Atlantis\r\nKE WAHYUNI\r\n4.970.000,00',3,NULL,NULL,1,'2019-06-27 16:20:40',4),(13369,2937,NULL,2,NULL,NULL,1,'2019-06-27 16:20:55',3),(13370,2937,'27/06/2019	SA OB SA No Book\r\nTop up ecom\r\nKE WAHYUNI\r\n4.960.000,00',3,NULL,NULL,1,'2019-06-27 16:21:01',4),(13371,2928,'26/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,500,000.00',3,NULL,NULL,1,'2019-06-27 16:22:22',4),(13372,2930,'26/06	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,115,000.00',3,NULL,NULL,1,'2019-06-27 16:24:52',4),(13373,2941,'27/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,250,000.00',3,NULL,NULL,1,'2019-06-27 16:27:18',4),(13374,2942,'27/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,900,000.00',3,NULL,NULL,1,'2019-06-27 16:32:56',4),(13375,2943,'#Disetujui',1,NULL,NULL,3,'2019-06-27 16:34:20',2),(13376,2944,'#Disetujui',1,NULL,NULL,3,'2019-06-27 16:43:38',2),(13377,2943,'#Disetujui',2,NULL,NULL,10,'2019-06-27 16:47:21',3),(13378,2945,'#Disetujui',1,NULL,NULL,3,'2019-06-27 16:47:27',2),(13379,2943,'#Disetujui',3,NULL,NULL,10,'2019-06-27 16:47:28',4),(13380,2942,'#Done - Sudah di transfer \r\n\r\n27/06/2019 16:42:14 	27/06/2019 	JAJANG JAYANI 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	2,425,000.00 	0.00 	\r\n27/06/2019 16:42:17 	27/06/2019 	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	701,400.00 	0.00 	\r\n27/06/2019 16:42:20 	27/06/2019 	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	831,000.00 	0.00 	\r\n27/06/2019 16:42:23 	27/06/2019 	DIDIN LBP 123\r\nMCM InhouseTrf CS-CS KE HELY YULIANTI 	469,200.00 	0.00 	\r\n27/06/2019 16:42:30 	27/06/2019 	USEP LSU 123\r\nMCM InhouseTrf CS-CS KE AHMAD SAEPULOH 	909,300.00 	0.00 	\r\n27/06/2019 16:42:34 	27/06/2019 	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	2,735,050.00 	0.00 	\r\n27/06/2019 16:42:37 	27/06/2019 	ENGKUS 123\r\nMCM InhouseTrf CS-CS KE RINA KUSNADI PUTRI 	761,400.00 	0.00 	\r\n27/06/2019 16:42:41 	27/06/2019 	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	460,300.00 	0.00 	\r\n27/06/2019 16:42:44 	27/06/2019 	TATAN LTN 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	562,200.00 	0.00',4,NULL,NULL,9,'2019-06-27 17:38:45',5),(13381,2933,'#Done - ID Trans :\r\nF19089029 Rp 502.500\r\nF19089032 Rp 2.000',4,NULL,NULL,9,'2019-06-27 17:39:21',5),(13382,2932,'#Done - ID Trans : F19089031 Rp 350.000',4,NULL,NULL,9,'2019-06-27 17:39:58',5),(13383,2928,'#Done - Sudah di transfer\r\n\r\n26/06/2019 15:49:31 	26/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,499,900.00 	0.00 	4,053,602.48\r\n26/06/2019 15:49:36 	26/06/2019 	REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 	949,400.00 	0.00 	3,104,202.48\r\n26/06/2019 15:49:40 	26/06/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	3,062,700.00 	0.00 	41,502.48',4,NULL,NULL,9,'2019-06-27 17:40:34',5),(13384,2938,'27/06\r\nTRSF E-BANKING DB \r\n2706/FTSCY/WS95011\r\n10354275.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n10,354,275.00',2,NULL,NULL,20,'2019-06-28 09:45:56',3),(13385,2938,NULL,3,NULL,NULL,20,'2019-06-28 09:46:10',4),(13386,2938,'Pembayaran suplier Maco Group sudah di proses.',4,NULL,NULL,20,'2019-06-28 09:46:29',5),(13387,2936,'Sudah di proses pada ID saldo  S19001879',4,NULL,NULL,20,'2019-06-28 09:53:36',5),(13388,2937,'Sudah di proses pada ID saldo  S19001878',4,NULL,NULL,20,'2019-06-28 09:54:28',5),(13389,2935,'Sudah di proses pada ID saldo  S19001880',4,NULL,NULL,20,'2019-06-28 09:56:55',5),(13390,2944,NULL,2,NULL,NULL,73,'2019-06-28 10:47:46',3),(13391,2945,NULL,2,NULL,NULL,73,'2019-06-28 10:48:06',3),(13392,2922,'#Done ID Trans F19088998 Rp. 24.000',4,NULL,NULL,69,'2019-06-28 13:53:35',5),(13393,2923,'#Done ID Trans F19089028 Rp. 20.000',4,NULL,NULL,69,'2019-06-28 13:55:01',5),(13394,2929,'#Done ID Trans F19089033 Rp. 500.000',4,NULL,NULL,69,'2019-06-28 13:56:24',5),(13395,2919,'#Done sudah di transfer \r\n\r\n25/06/2019 17:03:03	25/06/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	6,100,000.00	6,162,500.00\r\n25/06/2019 17:09:25	25/06/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,636,000.00	0.00	2,526,500.00\r\n25/06/2019 17:09:26	25/06/2019	DAYUT IVM 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	210,225.00	0.00	2,316,275.00\r\n25/06/2019 17:09:28	25/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,231,300.00	0.00	84,975.00',4,NULL,NULL,69,'2019-06-28 14:11:01',5),(13396,2947,'#donereview\r\nsudah disetujui via wa',1,NULL,NULL,51,'2019-06-28 14:11:09',2),(13397,2947,'#donereview',2,NULL,NULL,51,'2019-06-28 14:11:22',3),(13398,2930,'#Done sudah di transfer \r\n\r\n26/06/2019 16:49:32	26/06/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	5,115,000.00	5,199,975.00\r\n26/06/2019 17:15:27	26/06/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,420,200.00	0.00	2,779,775.00\r\n26/06/2019 17:15:31	26/06/2019	KOKOM IAC 123 \r\nMCM InhouseTrf KE MAMAN NURYAMAN	2,694,000.00	0.00	85,775.00',4,NULL,NULL,69,'2019-06-28 14:12:49',5),(13399,2941,'#Done sudah di transfer \r\n\r\n27/06/2019 16:26:52	27/06/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	5,250,000.00	5,335,775.00\r\n27/06/2019 16:49:03	27/06/2019	MAMAN INT 123 \r\nMCM InhouseTrf KE MAMAN RUKMANA	589,800.00	0.00	4,745,975.00\r\n27/06/2019 16:49:06	27/06/2019	HERMAN IDI 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	842,400.00	0.00	3,903,575.00\r\n27/06/2019 16:49:08	27/06/2019	INDRA KLO 123 \r\nMCM InhouseTrf KE SITI MASITOH	934,200.00	0.00	2,969,375.00\r\n27/06/2019 16:49:10	27/06/2019	NANDANG ILC 123 \r\nMCM InhouseTrf KE ELI YULIANTI	681,800.00	0.00	2,287,575.00\r\n27/06/2019 16:49:13	27/06/2019	MELA ITW 123 \r\nMCM InhouseTrf KE MELASARI YUGI	266,200.00	0.00	2,021,375.00\r\n27/06/2019 16:49:15	27/06/2019	ASEP SUKRON 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	1,935,900.00	0.00	85,475.00',4,NULL,NULL,69,'2019-06-28 14:14:35',5),(13400,2895,'#Done sudah di transfer ID Saldo S19001854\r\n\r\n24/06\r\nTRSF E-BANKING DB \r\n2406/FTSCY/WS95011\r\n4990000.00\r\nTop Up Dropshipper\r\nWAHYUNI \r\n0000\r\n4,990,000.00\r\nDB\r\n376,032,976.88',4,NULL,NULL,69,'2019-06-28 14:17:18',5),(13401,2948,NULL,1,NULL,NULL,49,'2019-06-28 14:17:34',2),(13402,2948,'#Disetujui',2,NULL,NULL,17,'2019-06-28 14:18:12',3),(13403,2948,'#Disetujui',2,NULL,NULL,17,'2019-06-28 14:18:12',3),(13404,2813,'#Done sudah di transfer \r\n\r\n25/06	\r\nMCM InhouseTrf CS-CS REFUND 123 DARI ABDUL LATIF Transfer Fee 123\r\n-	25,454,003.00',4,NULL,NULL,69,'2019-06-28 14:22:07',5),(13405,2913,'#Done sudah di transfer \r\n\r\n25/06	\r\nMCM InhouseTrf CS-CS REFUND 123 DARI ABDUL LATIF Transfer Fee 123\r\n-	1,680,968.00',4,NULL,NULL,69,'2019-06-28 14:22:53',5),(13406,2920,'#Done sudah di Refund\r\n\r\n25/06/2019 14:07:21	25/06/2019	Pembayaran Mano setelah lebaran \r\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	1,680,968.00	1,743,468.00\r\n25/06/2019 14:07:36	25/06/2019	Pembayaran Mano sebelum lebaran \r\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	25,454,003.00	27,197,471.00',4,NULL,NULL,69,'2019-06-28 14:25:10',5),(13407,2949,'#donereview\r\nsudah diverfifikasi keuangan - dewi',1,NULL,NULL,51,'2019-06-28 14:28:06',2),(13408,2949,'#donereview',2,NULL,NULL,51,'2019-06-28 14:28:19',3),(13409,2950,NULL,1,NULL,NULL,81,'2019-06-28 14:38:36',2),(13410,2950,NULL,2,NULL,NULL,81,'2019-06-28 14:38:43',3),(13411,2927,'#Done ID Trans F19089113 Rp. 100.000',4,NULL,NULL,69,'2019-06-28 14:40:35',5),(13412,2946,'Sisa saldo Rp.573,441',1,NULL,NULL,20,'2019-06-28 14:59:11',2),(13413,2947,'#Disetujui',3,NULL,NULL,10,'2019-06-28 15:00:45',4),(13414,2949,'#Disetujui',3,NULL,NULL,10,'2019-06-28 15:01:45',4),(13415,2949,'#Disetujui',3,NULL,NULL,10,'2019-06-28 15:01:53',4),(13416,2951,NULL,1,NULL,NULL,73,'2019-06-28 15:14:05',2),(13417,2951,NULL,2,NULL,NULL,73,'2019-06-28 15:14:12',3),(13418,2952,'#Disetujui\r\nstock daftar harga sudah hampir habis',1,NULL,NULL,3,'2019-06-29 09:50:23',2),(13419,2953,'#Disetujui stok menipis dan mano minta banyak',1,NULL,NULL,5,'2019-06-29 10:04:14',2),(13420,2953,'#Disetujui',2,NULL,NULL,10,'2019-06-29 10:06:13',3),(13421,2953,'#Disetujui',3,NULL,NULL,10,'2019-06-29 10:06:21',4),(13422,2952,'#Disetujui',2,NULL,NULL,3,'2019-06-29 10:54:31',3),(13423,2955,'#pengajuan ongkir trx tgl 28/09/2016 (web finance server down)',1,NULL,NULL,3,'2019-06-29 11:02:30',2),(13424,2954,'Pembayaran suplier all vendor sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-06-29 11:05:44',2),(13425,2955,'#Disetujui',2,NULL,NULL,10,'2019-06-29 11:06:07',3),(13426,2955,'#Disetujui',3,NULL,NULL,10,'2019-06-29 11:06:29',4),(13427,2950,'#Disetujui',3,NULL,NULL,10,'2019-06-29 11:07:51',4),(13428,2951,'#Disetujui',3,NULL,NULL,10,'2019-06-29 11:07:57',4),(13429,2952,'#Disetujui',3,NULL,NULL,10,'2019-06-29 11:08:03',4),(13430,2945,'#Disetujui',3,NULL,NULL,10,'2019-06-29 11:23:56',4),(13431,2944,'#Disetujui',3,NULL,NULL,10,'2019-06-29 11:24:16',4),(13432,2946,'Di pindah ke BCA nilai pengajuan diubah menjadi 1.440.000',0,NULL,NULL,20,'2019-06-29 11:40:09',1),(13433,2956,'#Disetujui',1,NULL,NULL,3,'2019-06-29 11:42:58',2),(13434,2946,NULL,1,NULL,NULL,20,'2019-06-29 11:43:22',2),(13435,2950,'ID CASHBON C19000274 	Agus Yasin 	29-Jun-2019 12:06 	600.000',3,NULL,NULL,81,'2019-06-29 12:59:54',4),(13436,2946,NULL,2,NULL,NULL,1,'2019-06-29 13:13:11',3),(13437,2946,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/06/2019\r\nJAM:13:12:33\r\nNOMOR REFERENSI:96771141-8FFB-5A77-43A7-4EC2F914295E\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.440.000,00\r\nBERITA:Top up\r\n:ResellerDropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-29 13:13:26',4),(13438,2954,NULL,2,NULL,NULL,1,'2019-06-29 13:16:01',3),(13439,2954,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/06/2019\r\nJAM:13:15:26\r\nNOMOR REFERENSI:AC3009ED-DDF7-C5C6-4AB6-94E284A54B85\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	36.818.862,00\r\nBERITA:Pembayaran\r\n:Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-06-29 13:16:06',4),(13440,2957,'#donereview',1,NULL,NULL,51,'2019-06-29 13:38:42',2),(13441,2957,'#donereview',2,NULL,NULL,51,'2019-06-29 13:38:52',3),(13442,2957,'#Disetujui',3,NULL,NULL,10,'2019-06-29 13:44:32',4),(13443,2959,NULL,1,NULL,NULL,49,'2019-06-29 13:49:53',2),(13444,2958,NULL,1,NULL,NULL,49,'2019-06-29 13:50:03',2),(13445,2958,'#Disetujui',2,NULL,NULL,17,'2019-06-29 14:01:16',3),(13446,2959,'#Disetujui',2,NULL,NULL,17,'2019-06-29 14:01:47',3),(13447,2960,'#Disetujui',1,NULL,NULL,112,'2019-06-29 14:25:39',2),(13448,2960,'#Disetujui',2,NULL,NULL,6,'2019-06-29 14:27:19',3),(13449,2960,'29/06	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n19,200,000.00',3,NULL,NULL,1,'2019-06-29 15:20:32',4),(13450,2958,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 206089306453\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 4.650.000,00\r\nBerita Tambah kas INF\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Sabtu, 29 Juni 2019 15:22:20\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',3,NULL,NULL,1,'2019-06-29 15:22:45',4),(13451,2959,'29/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n18,650,000.00',3,NULL,NULL,1,'2019-06-29 15:25:58',4),(13452,2956,NULL,2,NULL,NULL,1,'2019-06-29 15:28:26',3),(13453,2956,'#Disetujui\r\n\r\nDana di refund karena kuota katalog online sudah penuh',3,NULL,NULL,1,'2019-06-29 15:28:47',4),(13454,2948,'28/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,000,000.00',3,NULL,NULL,1,'2019-06-29 15:29:22',4),(13455,2954,'Pembayaran suplier all vendor sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-06-29 15:59:41',5),(13456,2946,'Sudah di proses pada ID saldo  S19001892',4,NULL,NULL,20,'2019-06-29 16:03:01',5),(13457,2961,'#Disetujui',1,NULL,NULL,3,'2019-06-29 16:15:08',2),(13458,2962,NULL,1,NULL,NULL,81,'2019-06-29 16:16:42',2),(13459,2962,NULL,2,NULL,NULL,81,'2019-06-29 16:16:46',3),(13460,2962,'#Disetujui',3,NULL,NULL,10,'2019-06-29 16:51:06',4),(13461,2961,'#Disetujui',2,NULL,NULL,10,'2019-06-29 16:51:23',3),(13462,2961,'#Disetujui',3,NULL,NULL,10,'2019-06-29 16:51:32',4),(13463,2962,'#Done - ID Trans : F19089148 Rp 39.000',4,NULL,NULL,9,'2019-06-29 17:10:04',5),(13464,2956,'#Done - ID Trans : F19089145 Rp 200.000',4,NULL,NULL,9,'2019-06-29 17:10:27',5),(13465,2955,'#Done - ID Trans :\r\nF19089119 Rp 60.000\r\nF19089118 Rp 43.000',4,NULL,NULL,9,'2019-06-29 17:11:09',5),(13466,2952,'#Done - ID Trans : F19089144 Rp 70.000',4,NULL,NULL,9,'2019-06-29 17:11:30',5),(13467,2951,'#Done - ID Trans : F19089120 Rp 109.000',3,NULL,NULL,9,'2019-06-29 17:11:50',4),(13468,2951,'Note : #Done - ID Trans : F19089120 Rp 109.000',4,NULL,NULL,9,'2019-06-29 17:11:59',5),(13469,2950,'#Done - ID Trans : F19089147',4,NULL,NULL,9,'2019-06-29 17:12:21',5),(13470,2945,'#Done - ID Trans : F19089116 Rp 200.000',4,NULL,NULL,9,'2019-06-29 17:12:46',5),(13471,2944,'#Done - ID Trans : F19089117 Rp 38.800',4,NULL,NULL,9,'2019-06-29 17:13:08',5),(13472,2943,'#Done - ID Trans :\r\nF19089123 Rp 21.000\r\nF19089124 Rp 12.000\r\nF19089125 Rp 75.000',4,NULL,NULL,9,'2019-06-29 17:13:48',5),(13473,2940,'#Done - ID Trans :\r\nF19089141 Rp 35.000\r\nF19089142 Rp 10.000\r\nF19089143 Rp 15.000',4,NULL,NULL,9,'2019-06-29 17:14:31',5),(13474,2939,'F19089121 Rp 35.000\r\nF19089122 Rp 15.000',4,NULL,NULL,9,'2019-06-29 17:15:06',5),(13475,2959,'#Done - Sudah di transfer \r\n\r\n29/06/2019 15:51:33 	29/06/2019 	SITI LKO 123\r\nMCM InhouseTrf CS-CS KE SITI KOMARIAH 	662,600.00 	0.00 	\r\n29/06/2019 15:51:36 	29/06/2019 	HERLAN LFX 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	788,400.00 	0.00 	\r\n29/06/2019 15:51:39 	29/06/2019 	AHMAD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	840,000.00 	0.00 	\r\n29/06/2019 15:51:41 	29/06/2019 	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	712,400.00 	0.00 	\r\n29/06/2019 15:51:44 	29/06/2019 	SURAHMAN LRU 123\r\nMCM InhouseTrf CS-CS KE A.SURAHMAN 	869,250.00 	0.00 	\r\n29/06/2019 15:51:47 	29/06/2019 	ASEP LHM 123\r\nMCM InhouseTrf CS-CS KE ASEP RAHMAT 	862,200.00 	0.00 	\r\n29/06/2019 15:51:52 	29/06/2019 	SHENY LIF 123\r\nMCM InhouseTrf CS-CS KE SENI ASMARANI 	2,234,400.00 	0.00 	\r\n29/06/2019 15:51:54 	29/06/2019 	AMAR SUM 123\r\nMCM InhouseTrf CS-CS KE MARPUYADI SUPRIYADI 	2,542,150.00 	0.00 	\r\n29/06/2019 15:52:01 	29/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	1,851,300.00 	0.00 	\r\n29/06/2019 15:52:03 	29/06/2019 	YONO SNO 123\r\nMCM InhouseTrf CS-CS KE SUPARTONO 	2,377,800.00 	0.00 	\r\n29/06/2019 15:52:06 	29/06/2019 	YAYAT LYY 123\r\nMCM InhouseTrf CS-CS KE YAYAT 	607,250.00 	0.00 	\r\n29/06/2019 15:52:09 	29/06/2019 	ASEP SLT 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	828,000.00 	0.00 	\r\n29/06/2019 15:52:12 	29/06/2019 	DINAR LDS 123\r\nMCM InhouseTrf CS-CS KE YENI NOVIANI 	954,000.00 	0.00 	\r\n29/06/2019 15:52:15 	29/06/2019 	IMAN LMG 123\r\nMCM InhouseTrf CS-CS KE IMAN NUGRAHA 	992,250.00 	0.00 	\r\n29/06/2019 15:52:18 	29/06/2019 	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,532,650.00 	0.00',4,NULL,NULL,9,'2019-06-29 17:16:35',5),(13476,2948,'#Done - Sudah di transfer\r\n\r\n28/06/2019 14:34:06 	28/06/2019 	ERPAN LPN 123\r\nMCM InhouseTrf KE ERPAN 	659,400.00 	0.00 	19,427,252.48\r\n28/06/2019 14:34:13 	28/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	3,855,850.00 	0.00 	15,571,402.48\r\n28/06/2019 14:34:17 	28/06/2019 	AEP LAP 123\r\nMCM InhouseTrf KE MIRA 	849,000.00 	0.00 	14,722,402.48\r\n28/06/2019 14:34:22 	28/06/2019 	SITI LKO 123\r\nMCM InhouseTrf KE SITI KOMARIAH 	857,550.00 	0.00 	13,864,852.48\r\n28/06/2019 14:34:28 	28/06/2019 	IIS SII 123\r\nMCM InhouseTrf KE IIS AISAH 	2,187,950.00 	0.00 	11,676,902.48\r\n28/06/2019 14:34:34 	28/06/2019 	RIDWAN SGT 123\r\nMCM InhouseTrf KE RIDWAN NUGRAHA 	1,798,300.00 	0.00 	9,878,602.48\r\n28/06/2019 14:34:44 	28/06/2019 	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	3,673,750.00 	0.00 	6,204,852.48\r\n28/06/2019 14:34:52 	28/06/2019 	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	1,170,600.00 	0.00 	5,034,252.48\r\n28/06/2019 14:35:05 	28/06/2019 	SURAHMAN LRU 123\r\nMCM InhouseTrf KE A.SURAHMAN 	1,700,250.00 	0.00 	3,334,002.48\r\n28/06/2019 14:35:10 	28/06/2019 	JEJEN LJJ 123\r\nMCM InhouseTrf KE CICIH KURNIASIH 	2,602,050.00 	0.00 	731,952.48\r\n28/06/2019 14:35:21 	28/06/2019 	AI LESTARI LLS 123\r\nMCM InhouseTrf KE AI LESTARI 	658,200.00 	0.00 	73,752.48',4,NULL,NULL,9,'2019-06-29 17:17:14',5),(13477,2958,'#Done - sudah di transfer\r\n\r\n26/06/2019 15:49:31 	26/06/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,499,900.00 	0.00 	4,053,602.48\r\n26/06/2019 15:49:36 	26/06/2019 	REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 	949,400.00 	0.00 	3,104,202.48\r\n26/06/2019 15:49:40 	26/06/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	3,062,700.00 	0.00 	41,502.48',4,NULL,NULL,9,'2019-06-29 17:18:38',5),(13478,2963,'#Disetujui',1,NULL,NULL,3,'2019-06-30 09:30:56',2),(13479,2963,NULL,0,NULL,NULL,3,'2019-06-30 09:45:11',1),(13480,2963,'#Dikoreksi menjadi\r\nJumlah: Rp. 788.000\r\nPengajuan Dapur INF BCL : Rp. 130.500\r\nPengajuan ATK INF BCL : Rp.657.500',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/be2x7SVt5I.jpeg',NULL,3,'2019-06-30 09:56:18',2),(13481,2963,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-06-30 10:45:55',1),(13482,2963,'#Disetujui',1,NULL,NULL,3,'2019-06-30 12:51:16',2),(13483,2964,'#Disetujui\r\nNoted : stock saat ini sudah habis, belanja di hari yg sama di Borma Supermarket',0,NULL,NULL,3,'2019-06-30 12:59:19',1),(13484,2964,'#Disetujui',1,NULL,NULL,3,'2019-06-30 12:59:26',2),(13485,2965,'#Disetujui\r\nNoted : Stock kertas harga dasar sudah hampir habis',1,NULL,NULL,3,'2019-06-30 14:39:19',2),(13486,2967,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Eua4357fqI.jpeg',NULL,3,'2019-06-30 16:21:01',2),(13487,2966,'#Disetujui',1,NULL,NULL,5,'2019-06-30 16:33:46',2),(13488,2968,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2S0tK06177.xls',NULL,20,'2019-07-01 09:01:26',2),(13489,2970,'#donereview',1,NULL,NULL,51,'2019-07-01 10:59:02',2),(13490,2970,'#donereview',2,NULL,NULL,51,'2019-07-01 10:59:14',3),(13491,2971,NULL,1,NULL,NULL,81,'2019-07-01 11:17:29',2),(13492,2971,NULL,2,NULL,NULL,81,'2019-07-01 11:17:35',3),(13493,2972,NULL,1,NULL,NULL,81,'2019-07-01 11:19:33',2),(13494,2972,NULL,2,NULL,NULL,81,'2019-07-01 11:19:39',3),(13495,2973,'#Disetujui',1,NULL,NULL,3,'2019-07-01 12:08:27',2),(13496,2974,NULL,1,NULL,NULL,81,'2019-07-01 13:16:38',2),(13497,2974,NULL,2,NULL,NULL,81,'2019-07-01 13:16:43',3),(13498,2973,'#Disetujui',2,NULL,NULL,10,'2019-07-01 13:34:50',3),(13499,2973,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:34:56',4),(13500,2974,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:35:13',4),(13501,2971,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:35:23',4),(13502,2967,'#Disetujui',2,NULL,NULL,10,'2019-07-01 13:35:45',3),(13503,2967,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:35:51',4),(13504,2965,'#Disetujui',2,NULL,NULL,10,'2019-07-01 13:35:59',3),(13505,2965,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:36:05',4),(13506,2964,'#Disetujui',2,NULL,NULL,10,'2019-07-01 13:36:20',3),(13507,2964,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:36:28',4),(13508,2963,'#Disetujui',2,NULL,NULL,10,'2019-07-01 13:36:41',3),(13509,2963,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:36:48',4),(13510,2970,'#Disetujui',3,NULL,NULL,10,'2019-07-01 13:39:41',4),(13511,2976,NULL,1,NULL,NULL,49,'2019-07-01 13:44:24',2),(13512,2976,'#Disetujui',2,NULL,NULL,17,'2019-07-01 13:44:57',3),(13513,2976,'#Disetujui',2,NULL,NULL,17,'2019-07-01 13:44:57',3),(13514,2977,NULL,1,NULL,NULL,49,'2019-07-01 13:46:00',2),(13515,2977,'#Disetujui',2,NULL,NULL,17,'2019-07-01 13:46:18',3),(13516,2977,'#Disetujui',2,NULL,NULL,17,'2019-07-01 13:46:18',3),(13517,2975,'#Dibatalkan\r\n\r\nkoreksi',5,NULL,NULL,112,'2019-07-01 13:56:21',6),(13518,2969,'Verifed',1,NULL,NULL,20,'2019-07-01 14:06:56',2),(13519,2966,NULL,2,NULL,NULL,1,'2019-07-01 14:19:33',3),(13520,2966,'#Disetujui',3,NULL,NULL,1,'2019-07-01 14:19:39',4),(13521,2978,'#Disetujui',1,NULL,NULL,112,'2019-07-01 14:21:00',2),(13522,2977,'01/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,900,000.00',3,NULL,NULL,1,'2019-07-01 14:22:03',4),(13523,2979,NULL,1,NULL,NULL,18,'2019-07-01 14:23:53',2),(13524,2978,'#Disetujui',2,NULL,NULL,6,'2019-07-01 14:24:33',3),(13525,2979,NULL,2,NULL,NULL,81,'2019-07-01 14:26:16',3),(13526,2978,'01/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,300,000.00',3,NULL,NULL,1,'2019-07-01 14:30:45',4),(13527,2968,NULL,2,NULL,NULL,1,'2019-07-01 15:00:44',3),(13528,2968,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/07/2019\r\nJAM:14:59:24\r\nNOMOR REFERENSI:040E7A57-A1BD-EBC2-71AD-02730E0C66C9\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	503.600,00\r\nBERITA:Agen POS\r\n:22-28 Juni 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-01 15:00:50',4),(13529,2976,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 206110098565\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 1.200.000,00\r\nBerita Tambah kas INF\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Senin, 01 Juli 2019 15:03:26\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',3,NULL,NULL,1,'2019-07-01 15:04:00',4),(13530,2968,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n503600.00\r\nPos 22-28 Jun 19\r\nRp.503.600\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n503,600.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-01 15:17:33',5),(13531,2980,'#Disetujui',1,NULL,NULL,3,'2019-07-01 16:22:06',2),(13532,2981,'#Disetujui',1,NULL,NULL,3,'2019-07-01 16:30:24',2),(13533,2982,'#donereview\r\n\r\nVerifkiasi keuangam, bukti terlampir',1,NULL,NULL,51,'2019-07-01 17:04:38',2),(13534,2982,'#donereview',2,NULL,NULL,51,'2019-07-01 17:04:52',3),(13535,2961,'#Done - ID Trans :\r\nF19089158 Rp 12.000\r\nF19089159 Rp 16.000',4,NULL,NULL,9,'2019-07-01 17:11:16',5),(13536,2963,'#Done - ID Trans : F19089221 Rp 291.000',4,NULL,NULL,9,'2019-07-01 17:11:54',5),(13537,2965,'#Done - ID Trans : F19089211 Rp 35.000',4,NULL,NULL,9,'2019-07-01 17:12:36',5),(13538,2983,NULL,1,NULL,NULL,16,'2019-07-01 17:13:34',2),(13539,2983,NULL,2,NULL,NULL,16,'2019-07-01 17:13:46',3),(13540,2967,'#Done - ID Trans :\r\nF19089197 Rp 28.000\r\nF19089198 Rp 15.000\r\nF19089199 Rp 30.000\r\nF19089200 Rp 11.000\r\nF19089201 Rp 27.000\r\nF19089202 Rp 12.000\r\nF19089203 Rp 10.000',4,NULL,NULL,9,'2019-07-01 17:14:09',5),(13541,2971,'#Done - ID Trans : F19089215 Rp 50.000',4,NULL,NULL,9,'2019-07-01 17:14:34',5),(13542,2973,'#Done - ID Trans : F19089210 Rp 37.000',4,NULL,NULL,9,'2019-07-01 17:14:57',5),(13543,2974,'#Done - ID Trans : F19089213 Rp 150.000',4,NULL,NULL,9,'2019-07-01 17:15:20',5),(13544,2977,'#Done - sudah di transfer :\r\n\r\n01/07/2019 14:27:12 	01/07/2019 	IMAN LMG 123\r\nMCM InhouseTrf CS-CS KE IMAN NUGRAHA 	1,200,600.00 	0.00 	\r\n01/07/2019 14:27:23 	01/07/2019 	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,348,000.00 	0.00 	\r\n01/07/2019 14:27:30 	01/07/2019 	YAYAT LYY 123\r\nMCM InhouseTrf CS-CS KE YAYAT 	274,800.00 	0.00 	\r\n01/07/2019 14:27:37 	01/07/2019 	MAMAN LMN 123\r\nMCM InhouseTrf CS-CS KE MAMAN RUKMANA 	281,000.00 	0.00 	\r\n01/07/2019 14:27:41 	01/07/2019 	DEDE LTV 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	601,200.00 	0.00 	\r\n01/07/2019 14:27:44 	01/07/2019 	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	2,469,150.00 	0.00 	\r\n01/07/2019 14:27:47 	01/07/2019 	ade sjo 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	3,560,400.00 	0.00 	\r\n01/07/2019 14:27:52 	01/07/2019 	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	694,200.00 	0.00 	\r\n01/07/2019 14:27:57 	01/07/2019 	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	1,030,800.00 	0.00 	\r\n01/07/2019 14:28:00 	01/07/2019 	IMAS SGE 123\r\nMCM InhouseTrf CS-CS KE IMAS JUARIAH 	1,406,050.00 	0.00',4,NULL,NULL,9,'2019-07-01 17:16:16',5),(13545,2976,'#Done - Sudah di transfer \r\n\r\n01/07/19\r\n	\r\n15:48:43\r\n	\r\nPEMBAYARAN HASAN LSM\r\n	\r\n1,188,000.00\r\n	\r\n0.00\r\n	\r\n0374683',4,NULL,NULL,9,'2019-07-01 17:17:08',5),(13546,2957,'#Done - ID Trans : F19089204 Rp 84.000',4,NULL,NULL,9,'2019-07-01 17:17:48',5),(13547,2947,'#Done - ID Trans :\r\nF19089205 Rp 54.000\r\nF19089206 Rp 50.000\r\nF19089207 Rp 54.000\r\nF19089208 Rp 54.000\r\n\r\nTotal Rp 212.000',4,NULL,NULL,9,'2019-07-01 17:18:50',5),(13548,2966,'#Done ID Trans \r\n\r\nF19089225 Rp. 24.000\r\nF19089224 Rp. 15.000\r\nF19089223 Rp. 16.000\r\nF19089222 Rp. 17.000\r\n\r\nRp. 72.000',4,NULL,NULL,69,'2019-07-01 17:36:24',5),(13549,2953,'#Done ID Trans F19089157 Rp. 70.000',4,NULL,NULL,69,'2019-07-01 17:39:44',5),(13550,2982,'#Disetujui',3,NULL,NULL,10,'2019-07-01 22:52:22',4),(13551,2980,'#Disetujui',2,NULL,NULL,10,'2019-07-01 22:55:14',3),(13552,2980,'#Disetujui',3,NULL,NULL,10,'2019-07-01 22:55:20',4),(13553,2981,'#Disetujui',2,NULL,NULL,10,'2019-07-01 22:56:07',3),(13554,2981,'#Disetujui',3,NULL,NULL,10,'2019-07-01 22:56:13',4),(13555,2985,'#Disetujui',1,NULL,NULL,3,'2019-07-02 09:53:58',2),(13556,2986,'#Disetujui',1,NULL,NULL,3,'2019-07-02 10:00:11',2),(13557,2988,NULL,1,NULL,NULL,81,'2019-07-02 10:50:15',2),(13558,2988,NULL,2,NULL,NULL,81,'2019-07-02 10:50:20',3),(13559,2989,'Pembayaran suplier all vendor sudah di verifikasi #sesuai',1,NULL,NULL,24,'2019-07-02 10:58:58',2),(13560,2986,'PEND	TRSF E-BANKING DB \r\n0207/FTSCY/WS95011\r\n9990000.00\r\nTop Up Saldo \r\nDropshipper INF \r\nWAHYUNI\r\n0000\r\n9,990,000.00	DB',2,NULL,NULL,10,'2019-07-02 12:03:08',3),(13561,2986,'PEND	TRSF E-BANKING DB \r\n0207/FTSCY/WS95011\r\n9990000.00\r\nTop Up Saldo \r\nDropshipper INF \r\nWAHYUNI\r\n0000\r\n9,990,000.00	DB',3,NULL,NULL,10,'2019-07-02 12:03:35',4),(13562,2988,'PEND	TRSF E-BANKING DB \r\n0207/FTSCY/WS95011\r\n26500.00\r\nPulsa GA \r\nABDUL RAHMAN\r\n0000\r\n26,500.00',3,NULL,NULL,10,'2019-07-02 12:06:06',4),(13563,2985,'#Disetujui',2,NULL,NULL,10,'2019-07-02 12:07:07',3),(13564,2985,'#Disetujui',3,NULL,NULL,10,'2019-07-02 12:07:21',4),(13565,2991,'#Dibatalkan\r\n\r\nKoreksi kesalahan pemotongan',5,NULL,NULL,6,'2019-07-02 13:31:37',6),(13566,2992,NULL,1,NULL,NULL,49,'2019-07-02 13:41:19',2),(13567,2994,NULL,1,NULL,NULL,49,'2019-07-02 13:43:19',2),(13568,2992,'#Disetujui',2,NULL,NULL,17,'2019-07-02 13:43:55',3),(13569,2994,'#Disetujui',2,NULL,NULL,17,'2019-07-02 13:44:00',3),(13570,2988,'TRSF E-BANKING CR \r\n0207/FTSCY/WS95011\r\n26500.00\r\nPulsa GA \r\nABDUL RAHMAN',4,NULL,NULL,81,'2019-07-02 14:57:20',5),(13571,2993,'#Disetujui',1,NULL,NULL,112,'2019-07-02 15:03:30',2),(13572,2993,'#Disetujui',2,NULL,NULL,6,'2019-07-02 15:33:01',3),(13573,2995,'#Disetujui',1,NULL,NULL,3,'2019-07-02 16:27:11',2),(13574,2995,'#Disetujui',2,NULL,NULL,1,'2019-07-02 16:35:24',3),(13575,2995,'#Disetujui',3,NULL,NULL,1,'2019-07-02 16:35:49',4),(13576,2917,'#Done ID Trans F19089246 Rp. 1.250.000',4,NULL,NULL,69,'2019-07-02 16:51:24',5),(13577,2964,'#Done - ID Trans : F19089254 Rp 128.100',4,NULL,NULL,9,'2019-07-02 16:57:10',5),(13578,2980,'#Done - ID Trans :\r\nF19089248 Rp 24.000\r\nF19089249 Rp 24.000\r\nF19089250 Rp 11.000\r\nF19089251 Rp 16.000',4,NULL,NULL,9,'2019-07-02 16:58:18',5),(13579,2981,'#Done - ID Trans : F19089255 Rp 100.000',4,NULL,NULL,9,'2019-07-02 16:58:40',5),(13580,2985,'#Done - ID Trans : F19089256 Rp 20.000',4,NULL,NULL,9,'2019-07-02 16:59:01',5),(13581,2986,'#Done - Sudah dibuatkan saldo ID S19001905\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n9990000.00\r\nTop Up Saldo\r\nDropshipper INF\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nDB\r\n	\r\n656,022,497.72',4,NULL,NULL,9,'2019-07-02 17:00:21',5),(13582,2982,'#Done - ID Trans : F19089252 Rp 46.000',4,NULL,NULL,9,'2019-07-02 17:00:53',5),(13583,2949,'#Done - ID Trans : F19089253 Rp 16.000',4,NULL,NULL,9,'2019-07-02 17:01:18',5),(13584,2990,'Verifed',1,NULL,NULL,20,'2019-07-03 08:19:44',2),(13585,2996,NULL,1,NULL,NULL,81,'2019-07-03 08:26:02',2),(13586,2996,NULL,2,NULL,NULL,81,'2019-07-03 08:26:12',3),(13587,2997,NULL,1,NULL,NULL,81,'2019-07-03 08:32:12',2),(13588,2997,NULL,2,NULL,NULL,81,'2019-07-03 08:32:18',3),(13589,2987,'Sisa saldo Rp.162.533',1,NULL,NULL,20,'2019-07-03 09:00:21',2),(13590,2984,'Verifed',1,NULL,NULL,20,'2019-07-03 09:01:50',2),(13591,2989,'Tambahan saldo kas sudah di tambah',2,NULL,NULL,20,'2019-07-03 10:40:08',3),(13592,2989,NULL,3,NULL,NULL,20,'2019-07-03 10:40:15',4),(13593,2989,'Pembayaran Supplier MACo Group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-03 10:40:31',5),(13594,2996,'#Disetujui',3,NULL,NULL,10,'2019-07-03 11:39:15',4),(13595,2997,'#Disetujui',3,NULL,NULL,10,'2019-07-03 11:39:19',4),(13596,2999,NULL,1,NULL,NULL,81,'2019-07-03 13:14:39',2),(13597,2999,NULL,2,NULL,NULL,81,'2019-07-03 13:14:44',3),(13598,3000,NULL,1,NULL,NULL,49,'2019-07-03 13:20:23',2),(13599,3000,'#Disetujui',2,NULL,NULL,17,'2019-07-03 13:21:54',3),(13600,2987,NULL,2,NULL,NULL,1,'2019-07-03 13:24:57',3),(13601,2987,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907030095758\r\nTanggal - Jam	:	03 July 2019 - 01:25 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	03 July 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-07-03 13:25:03',4),(13602,2984,NULL,2,NULL,NULL,1,'2019-07-03 13:28:25',3),(13603,2984,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/07/2019\r\nJAM:13:27:52\r\nNOMOR REFERENSI:CA8D9A03-BDDD-DF1F-2B68-D3A82C0E7337\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	100.000,00\r\nBERITA:Pulsa ops\r\n:Atlantis/ Dropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-03 13:28:32',4),(13604,3002,'#donereview',1,NULL,NULL,51,'2019-07-03 13:32:50',2),(13605,3002,'#donereview',2,NULL,NULL,51,'2019-07-03 13:33:01',3),(13606,3001,'#donereview',1,NULL,NULL,51,'2019-07-03 13:33:21',2),(13607,3001,'#donereview',2,NULL,NULL,51,'2019-07-03 13:33:38',3),(13608,2998,'#donereview',1,NULL,NULL,51,'2019-07-03 13:33:56',2),(13609,2998,'#donereview',2,NULL,NULL,51,'2019-07-03 13:34:09',3),(13610,2969,NULL,2,NULL,NULL,1,'2019-07-03 13:40:33',3),(13611,2969,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/07/2019\r\nJAM:13:39:50\r\nNOMOR REFERENSI:8ED66A91-DEF4-C22A-B8F1-FFC89A258834\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	792.000,00\r\nBERITA:Kurir J + T\r\n:17-30 Juni\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-03 13:40:38',4),(13612,2990,NULL,2,NULL,NULL,1,'2019-07-03 13:42:12',3),(13613,2990,'#Disetujui\r\nDibayarkan menggunakan saldo yang ada. Nilainya kecil 29.000',3,NULL,NULL,1,'2019-07-03 13:42:30',4),(13614,2994,'02/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,500,000.00',3,NULL,NULL,1,'2019-07-03 13:51:59',4),(13615,2992,'02/07/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas INF FROM400301000897500 TO040101000714300IBN\r\n1.850.000,00',3,NULL,NULL,1,'2019-07-03 13:53:15',4),(13616,2993,'02/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,370,000.00',3,NULL,NULL,1,'2019-07-03 13:56:22',4),(13617,3000,'03/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,750,000.00',3,NULL,NULL,1,'2019-07-03 13:58:09',4),(13618,2979,'#Disetujui\r\nDiambil ke kas Inficlo',3,NULL,NULL,1,'2019-07-03 13:59:22',4),(13619,2983,'#Disetujui\r\nDiambil ke kas Inficlo',3,NULL,NULL,1,'2019-07-03 13:59:34',4),(13620,3003,'#Disetujui',1,NULL,NULL,112,'2019-07-03 14:01:10',2),(13621,2969,'Pembayaran kurir J&T sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-03 14:02:23',5),(13622,2990,'Pembayaran kurir sicepat sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-03 14:02:55',5),(13623,2984,'PEND\r\n	\r\nTRSF E-BANKING CR\r\n0307/FTSCY/WS95011\r\n100000.00\r\nPulsa ops\r\nAtlantis/ Dropship\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n100,000.00\r\n	\r\nCR',4,NULL,NULL,20,'2019-07-03 14:03:40',5),(13624,2987,'Sudah di proses pada ID saldo  S19001912',4,NULL,NULL,20,'2019-07-03 14:05:20',5),(13625,3003,'#Disetujui',2,NULL,NULL,6,'2019-07-03 14:06:13',3),(13626,3003,'03/07	\r\nMCM InhouseTrf CS-CS Tanbah kas supplier KE ABDUL LATIF Tanbah kas supplier\r\n7,800,000.00',3,NULL,NULL,1,'2019-07-03 14:27:58',4),(13627,3004,'Sisa saldo Rp.539.049',1,NULL,NULL,20,'2019-07-03 14:48:17',2),(13628,3004,NULL,2,NULL,NULL,1,'2019-07-03 14:50:55',3),(13629,3004,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907030014089\r\nTanggal - Jam	:	03 July 2019 - 02:53 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	03 July 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-07-03 14:52:42',4),(13630,3004,'Sudah di proses pada ID saldo  S19001914',4,NULL,NULL,20,'2019-07-03 15:03:23',5),(13631,2960,'#Done sudah di transfer\r\n\r\n29/06/2019 15:19:29	29/06/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	19,200,000.00	19,285,475.00\r\n29/06/2019 15:33:12	29/06/2019	AHMAD YANI IFV 123 \r\nMCM InhouseTrf KE AKHMAD YANI	879,750.00	0.00	18,405,725.00\r\n29/06/2019 15:33:15	29/06/2019	DEWI IRP 123 \r\nMCM InhouseTrf KE DEWI ANGGRAENI	1,636,200.00	0.00	16,769,525.00\r\n29/06/2019 15:33:18	29/06/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	4,714,350.00	0.00	12,055,175.00\r\n29/06/2019 15:33:20	29/06/2019	KOKOM BACK UP 123 \r\nMCM InhouseTrf KE MAMAN NURYAMAN	2,569,700.00	0.00	9,485,475.00\r\n29/06/2019 15:33:23	29/06/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	1,122,450.00	0.00	8,363,025.00\r\n29/06/2019 15:33:26	29/06/2019	IWAN IBM 123 \r\nMCM InhouseTrf KE LIA AGUSTINA	679,800.00	0.00	7,683,225.00\r\n29/06/2019 15:33:29	29/06/2019	HERMAN IDI 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	679,800.00	0.00	7,003,425.00\r\n29/06/2019 15:33:31	29/06/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	4,950,000.00	0.00	2,053,425.00\r\n29/06/2019 15:33:34	29/06/2019	IMAS IWX 123 \r\nMCM InhouseTrf KE IMAS SITI ROKAYAH	1,000,000.00	0.00	1,053,425.00\r\n29/06/2019 15:33:37	29/06/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	934,800.00	0.00	118,625.00',4,NULL,NULL,69,'2019-07-03 15:29:16',5),(13632,2978,'#Done sudah transfer\r\n\r\n01/07/2019 14:27:15	01/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	6,300,000.00	6,368,625.00\r\n01/07/2019 14:36:09	01/07/2019	HERU BACK UP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	1,000,100.00	0.00	5,368,525.00\r\n01/07/2019 14:36:11	01/07/2019	SHENI IHN 123 \r\nMCM InhouseTrf KE SENI ASMARANI	1,228,750.00	0.00	4,139,775.00\r\n01/07/2019 14:36:17	01/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,231,000.00	0.00	908,775.00\r\n01/07/2019 14:36:22	01/07/2019	ASEP SUKRON KNY 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	821,400.00	0.00	87,375.00',4,NULL,NULL,69,'2019-07-03 15:31:15',5),(13633,2993,'#Done sudah di transfer \r\n\r\n02/07/2019 16:12:11	02/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	9,370,000.00	9,457,375.00\r\n02/07/2019 16:24:24	02/07/2019	AHMAD YANI IFV 123 \r\nMCM InhouseTrf KE AKHMAD YANI	1,831,400.00	0.00	7,625,975.00\r\n02/07/2019 16:24:28	02/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	382,300.00	0.00	7,243,675.00\r\n02/07/2019 16:24:32	02/07/2019	UJANG KARET 123 \r\nMCM InhouseTrf KE TUTI SUMARLINA	600,000.00	0.00	6,643,675.00\r\n02/07/2019 16:24:35	02/07/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	3,121,250.00	0.00	3,522,425.00\r\n02/07/2019 16:24:39	02/07/2019	TATAI KCH 123 \r\nMCM InhouseTrf KE TATI HARDIATI	2,394,000.00	0.00	1,128,425.00\r\n02/07/2019 16:24:43	02/07/2019	ASEP BACK UP 123 \r\nMCM InhouseTrf KE ASEP SUPRIATNA	810,000.00	0.00	318,425.00\r\n02/07/2019 16:24:47	02/07/2019	HERU BACKUP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	72,000.00	0.00	246,425.00',4,NULL,NULL,69,'2019-07-03 15:34:42',5),(13634,2995,'#Done - ID Trans : F19089286 Rp 14.000',4,NULL,NULL,9,'2019-07-03 16:52:11',5),(13635,2996,'#Done - ID Trans : F19089285 Rp 25.000',4,NULL,NULL,9,'2019-07-03 16:52:36',5),(13636,2997,'#Done - ID Trans : F19089284 Rp 23.000',4,NULL,NULL,9,'2019-07-03 16:52:59',5),(13637,3000,'#Done - Sudah di transfer\r\n\r\n03/07/2019 14:02:06 	03/07/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,400,750.00 	0.00 	\r\n03/07/2019 14:02:10 	03/07/2019 	KASIL SKL 123\r\nMCM InhouseTrf CS-CS KE OLIA 	3,139,200.00 	0.00 	\r\n03/07/2019 14:02:13 	03/07/2019 	DADANG LJU 123\r\nMCM InhouseTrf CS-CS KE DADANG JUNAEDI 	814,200.00 	0.00 	\r\n03/07/2019 14:02:17 	03/07/2019 	ENAN LCU 123\r\nMCM InhouseTrf CS-CS KE FENY KESUMAWARDANI 	1,390,300.00 	0.00 	\r\n03/07/2019 14:02:20 	03/07/2019 	JEJEN LJJ 123\r\nMCM InhouseTrf CS-CS KE CICIH KURNIASIH 	603,850.00 	0.00 	\r\n03/07/2019 14:02:24 	03/07/2019 	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	1,411,900.00 	0.00 	\r\n03/07/2019 14:02:30 	03/07/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	3,104,700.00 	0.00 	\r\n03/07/2019 14:02:35 	03/07/2019 	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	637,600.00 	0.00 	\r\n03/07/2019 14:02:42 	03/07/2019 	ADMA SPV 123\r\nMCM InhouseTrf CS-CS KE MUHAMMAD ADMARIUS 	1,039,200.00 	0.00 	\r\n03/07/2019 14:02:46 	03/07/2019 	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	1,281,350.00 	0.00 	\r\n03/07/2019 14:02:51 	03/07/2019 	ASEP MAJID LAM 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	953,800.00 	0.00',4,NULL,NULL,9,'2019-07-03 16:55:09',5),(13638,2994,'#Done - sudah di transfer\r\n\r\n02/07/2019 15:46:00 	02/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	3,469,650.00 	0.00 	5,083,252.48\r\n02/07/2019 15:46:04 	02/07/2019 	AI LESTARI LLS 123\r\nMCM InhouseTrf KE AI LESTARI 	752,400.00 	0.00 	4,330,852.48\r\n02/07/2019 15:46:07 	02/07/2019 	IREN LNC 123\r\nMCM InhouseTrf KE NENG RENI 	493,200.00 	0.00 	3,837,652.48\r\n02/07/2019 15:46:12 	02/07/2019 	RONILFW 123\r\nMCM InhouseTrf KE RONI 	839,400.00 	0.00 	2,998,252.48\r\n02/07/2019 15:46:16 	02/07/2019 	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	405,750.00 	0.00 	2,592,502.48\r\n02/07/2019 15:46:21 	02/07/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	2,510,350.00 	0.00 	82,152.48',4,NULL,NULL,9,'2019-07-03 16:55:45',5),(13639,2992,'#Done - sudah di transfer\r\n\r\n02/07/19\r\n	\r\n15:48:30\r\n	\r\nPEMBAYARAN HASAN LSM RM2 T:0374653:CMS\r\n	\r\n1,821,200.00\r\n	\r\n0.00\r\n	\r\n0374653',4,NULL,NULL,9,'2019-07-03 16:56:31',5),(13640,2983,'#Done - ID Trans : F19089287 Rp 18.000',4,NULL,NULL,9,'2019-07-03 16:57:00',5),(13641,2972,'#Disetujui',3,NULL,NULL,10,'2019-07-03 17:26:14',4),(13642,2999,'#Disetujui',3,NULL,NULL,10,'2019-07-03 17:26:28',4),(13643,3005,'Pembayaran suplier all vendor sudah di verifikasi #sesuai',1,NULL,NULL,24,'2019-07-04 11:26:46',2),(13644,2999,'#Done - ID Trans : F19089289',4,NULL,NULL,9,'2019-07-04 11:35:04',5),(13645,3006,'#Disetujui',1,NULL,NULL,5,'2019-07-04 11:59:10',2),(13646,3005,NULL,2,NULL,NULL,1,'2019-07-04 12:48:14',3),(13647,3005,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/07/2019\r\nJAM:12:47:42\r\nNOMOR REFERENSI:7F7BC8F9-3208-6F65-AC9F-93B535EBD784\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.038.825,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-04 12:48:19',4),(13648,3007,'#Disetujui\r\nstok harga 100% kuzatura habis dan infikids sedikit lagi',1,NULL,NULL,5,'2019-07-04 12:55:56',2),(13649,3007,'#Disetujui',2,NULL,NULL,10,'2019-07-04 13:00:19',3),(13650,3007,'#Disetujui',3,NULL,NULL,10,'2019-07-04 13:00:27',4),(13651,3006,'TANGGAL : 04/07/2019\r\nJAM : 13:26:02\r\nNOMOR REFERENSI : D3C0E361-5F92-576B-95DE-711868CCFC7D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.4.990.000,00\r\nBERITA : Top Up Dropshipper KZR INFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',2,NULL,NULL,10,'2019-07-04 13:27:20',3),(13652,3006,'TANGGAL : 04/07/2019\r\nJAM : 13:26:02\r\nNOMOR REFERENSI : D3C0E361-5F92-576B-95DE-711868CCFC7D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.4.990.000,00\r\nBERITA : Top Up Dropshipper KZR INFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-07-04 13:27:25',4),(13653,3008,NULL,1,NULL,NULL,49,'2019-07-04 13:35:16',2),(13654,3008,'#Disetujui',2,NULL,NULL,17,'2019-07-04 13:36:34',3),(13655,3008,'#Disetujui',2,NULL,NULL,17,'2019-07-04 13:36:34',3),(13656,3009,'#Disetujui',1,NULL,NULL,6,'2019-07-04 14:33:21',2),(13657,3009,'#Disetujui',2,NULL,NULL,6,'2019-07-04 14:33:28',3),(13658,3009,'04/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,210,000.00',3,NULL,NULL,1,'2019-07-04 15:10:01',4),(13659,3010,'#Disetujui',1,NULL,NULL,3,'2019-07-04 16:01:47',2),(13660,3010,NULL,2,NULL,NULL,1,'2019-07-04 16:04:22',3),(13661,3010,'#Disetujui',3,NULL,NULL,1,'2019-07-04 16:04:28',4),(13662,3008,'04/07	\r\nMCM InhouseTrf CS-CS tambah kas 2 KE ABDUL RAHIM tambah kas 2\r\n12,200,000.00',3,NULL,NULL,1,'2019-07-04 17:01:40',4),(13663,2972,'#Done ID trans F19089294 Rp. 50.000',4,NULL,NULL,69,'2019-07-04 17:19:05',5),(13664,3005,'Sudah diproses.',4,NULL,NULL,26,'2019-07-05 08:13:20',5),(13665,3007,'sudah di foto copy',4,NULL,NULL,42,'2019-07-05 09:00:32',5),(13666,3011,NULL,1,NULL,NULL,73,'2019-07-05 09:04:53',2),(13667,3011,NULL,2,NULL,NULL,73,'2019-07-05 09:05:01',3),(13668,3012,NULL,1,NULL,NULL,81,'2019-07-05 09:11:03',2),(13669,3012,NULL,2,NULL,NULL,81,'2019-07-05 09:11:09',3),(13670,3012,'#Disetujui',3,NULL,NULL,10,'2019-07-05 09:28:30',4),(13671,3011,'#Disetujui',3,NULL,NULL,10,'2019-07-05 09:28:45',4),(13672,2998,'TANGGAL : 05/07/2019\r\nJAM : 09:52:02\r\nNOMOR REFERENSI : DF7D3C8F-9811-53D7-5D47-3CD65BD100A1\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.138.260,00\r\nBERITA : Tagihan Mano INF BCL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-05 09:52:59',4),(13673,3001,'TANGGAL : 05/07/2019\r\nJAM : 09:54:44\r\nNOMOR REFERENSI : E0C3F6C5-7B42-E167-2CF7-D6FF1CFBD7B4\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.1.809.117,00\r\nBERITA : Tagihan Mano KZR INFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-05 09:55:36',4),(13674,3013,NULL,1,NULL,NULL,81,'2019-07-05 09:56:09',2),(13675,3013,NULL,2,NULL,NULL,81,'2019-07-05 09:56:15',3),(13676,3013,NULL,0,NULL,NULL,81,'2019-07-05 09:57:07',1),(13677,3002,'TANGGAL : 05/07/2019\r\nJAM : 09:56:50\r\nNOMOR REFERENSI : F20E1139-FA5E-987F-409B-E57AC50E669D\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.995.215,00\r\nBERITA : Tagihan INF BCL Sale Mano\r\nJENIS TRANSFER : TRANSFER SEKARANG',3,NULL,NULL,10,'2019-07-05 09:57:36',4),(13678,3013,NULL,1,NULL,NULL,81,'2019-07-05 09:58:47',2),(13679,3013,NULL,2,NULL,NULL,81,'2019-07-05 09:58:53',3),(13680,3013,NULL,0,NULL,NULL,81,'2019-07-05 09:59:12',1),(13681,3013,NULL,1,NULL,NULL,81,'2019-07-05 09:59:40',2),(13682,3013,NULL,2,NULL,NULL,81,'2019-07-05 09:59:45',3),(13683,3013,'#Disetujui',3,NULL,NULL,10,'2019-07-05 10:02:04',4),(13684,3014,NULL,1,NULL,NULL,81,'2019-07-05 10:39:20',2),(13685,3014,NULL,2,NULL,NULL,81,'2019-07-05 10:39:25',3),(13686,3014,'#Disetujui',3,NULL,NULL,1,'2019-07-05 10:41:20',4),(13687,3014,'ID CASHBON C19000275	Ahmad Farid Zulkarnain	05-Jul-2019 10:07',3,NULL,NULL,81,'2019-07-05 10:41:57',4),(13688,3014,'#Disetujui',3,NULL,NULL,10,'2019-07-05 10:58:17',4),(13689,3014,'Sudah di buatkan pada ID cashbon C19000275',4,NULL,NULL,20,'2019-07-05 13:21:51',5),(13690,3015,NULL,1,NULL,NULL,42,'2019-07-05 13:44:13',2),(13691,3015,'#donereview\r\n\r\nsisa bensin 1 bar',2,NULL,NULL,51,'2019-07-05 13:44:58',3),(13692,3001,'TANGGAL : 05/07/2019\r\nJAM : 13:44:40\r\nNOMOR REFERENSI : FEC9F6C6-5EF2-C966-866A-FDE274CE6DAA\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.1.809.117,00\r\nBERITA : Tagihan Mano KZR INFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-05 13:45:20',4),(13693,3001,'Sudah ditransfer kembali ke rekening Kuzatura, sebelumnya salah transfer ke BCA Inficlo dan sudah direfund.',3,NULL,NULL,10,'2019-07-05 13:45:46',4),(13694,3015,'#Disetujui',3,NULL,NULL,10,'2019-07-05 13:47:34',4),(13695,3016,NULL,1,NULL,NULL,49,'2019-07-05 13:48:29',2),(13696,3017,NULL,1,NULL,NULL,49,'2019-07-05 13:50:01',2),(13697,3017,'#Disetujui',2,NULL,NULL,17,'2019-07-05 13:50:56',3),(13698,3016,'#Disetujui',2,NULL,NULL,17,'2019-07-05 13:51:02',3),(13699,3016,'#Disetujui',2,NULL,NULL,17,'2019-07-05 13:51:02',3),(13700,3019,NULL,1,NULL,NULL,81,'2019-07-05 14:38:55',2),(13701,3019,NULL,2,NULL,NULL,81,'2019-07-05 14:39:00',3),(13702,3019,'#Disetujui',3,NULL,NULL,1,'2019-07-05 14:45:23',4),(13703,3018,'#Disetujui',1,NULL,NULL,6,'2019-07-05 14:46:16',2),(13704,3016,'Reference Number	206154842941\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.150.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 05 July 2019 14:46:21',3,NULL,NULL,1,'2019-07-05 14:46:34',4),(13705,3018,'#Disetujui\r\n\r\nDone verifikasi aman',2,NULL,NULL,6,'2019-07-05 14:46:45',3),(13706,3018,'05/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,200,000.00',3,NULL,NULL,1,'2019-07-05 14:52:02',4),(13707,3017,'05/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,050,000.00',3,NULL,NULL,1,'2019-07-05 14:55:37',4),(13708,3020,NULL,1,NULL,NULL,73,'2019-07-05 15:37:31',2),(13709,3020,NULL,2,NULL,NULL,73,'2019-07-05 15:37:38',3),(13710,3020,'#Disetujui',3,NULL,NULL,10,'2019-07-05 15:45:41',4),(13711,3021,NULL,1,NULL,NULL,81,'2019-07-05 16:08:21',2),(13712,3021,NULL,2,NULL,NULL,81,'2019-07-05 16:08:25',3),(13713,3022,NULL,1,NULL,NULL,81,'2019-07-05 16:27:33',2),(13714,3022,NULL,2,NULL,NULL,81,'2019-07-05 16:27:38',3),(13715,3019,'#Done - ID Trans : F19089418 Rp 150.000',4,NULL,NULL,9,'2019-07-05 17:09:38',5),(13716,3013,'#Done - ID Trans :\r\nF19089415 Rp 47.500\r\nF19089416 Rp 8.000\r\n\r\nTotal Rp 55.500',4,NULL,NULL,9,'2019-07-05 17:10:51',5),(13717,3012,'#Done - ID Trans :\r\nF19089410 Rp 15.000\r\nF19089411 Rp 35.000',4,NULL,NULL,9,'2019-07-05 17:11:21',5),(13718,3011,'#Done - ID Trans : F19089412 Rp 19.500',4,NULL,NULL,9,'2019-07-05 17:11:47',5),(13719,3008,'#Done - Sudah di transfer\r\n\r\n04/07/2019 16:52:27 	04/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	3,148,500.00 	0.00 	9,102,302.48\r\n04/07/2019 16:52:30 	04/07/2019 	DADAN LDL 123\r\nMCM InhouseTrf KE DADAN HINDANI 	843,750.00 	0.00 	8,258,552.48\r\n04/07/2019 16:52:34 	04/07/2019 	REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 	662,100.00 	0.00 	7,596,452.48\r\n04/07/2019 16:52:37 	04/07/2019 	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	3,656,500.00 	0.00 	3,939,952.48\r\n04/07/2019 16:52:39 	04/07/2019 	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	1,499,600.00 	0.00 	2,440,352.48\r\n04/07/2019 16:52:43 	04/07/2019 	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	539,900.00 	0.00 	1,900,452.48\r\n04/07/2019 16:52:47 	04/07/2019 	SOPI LDG 123\r\nMCM InhouseTrf KE SITI SOPIAH 	670,200.00 	0.00 	1,230,252.48\r\n04/07/2019 16:52:50 	04/07/2019 	SURAHMAN LRU 123\r\nMCM InhouseTrf KE A.SURAHMAN 	685,200.00 	0.00 	545,052.48\r\n04/07/2019 16:52:56 	04/07/2019 	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	500,000.00 	0.00 	45,052.48',3,NULL,NULL,9,'2019-07-05 17:15:25',4),(13720,3017,'#Done - Sudah di transfer\r\n\r\n05/07/2019 14:59:16 	05/07/2019 	RUDI LAY 123\r\nMCM InhouseTrf CS-CS KE RUDI HERMAWAN 	915,600.00 	0.00 	\r\n05/07/2019 14:59:18 	05/07/2019 	GUGUM SGU 123\r\nMCM InhouseTrf CS-CS KE VERA MERIATI BUKIT 	1,033,200.00 	0.00 	\r\n05/07/2019 14:59:21 	05/07/2019 	DANI SDR 123\r\nMCM InhouseTrf CS-CS KE DANI ROMDONI 	1,831,700.00 	0.00 	\r\n05/07/2019 14:59:23 	05/07/2019 	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	831,000.00 	0.00 	\r\n05/07/2019 14:59:26 	05/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	2,569,200.00 	0.00 	\r\n05/07/2019 14:59:29 	05/07/2019 	ASEP SLN 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	901,800.00 	0.00 	\r\n05/07/2019 14:59:32 	05/07/2019 	ECEP LCS 123\r\nMCM InhouseTrf CS-CS KE ECEP SUDRADJAT 	764,400.00 	0.00 	\r\n05/07/2019 14:59:34 	05/07/2019 	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,690,200.00 	0.00 	\r\n05/07/2019 14:59:37 	05/07/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,200,000.00 	0.00 	\r\n05/07/2019 14:59:39 	05/07/2019 	OPANG LOP 123\r\nMCM InhouseTrf CS-CS KE YAYAT OPANG 	862,200.00 	0.00 	\r\n05/07/2019 14:59:44 	05/07/2019 	NANI SOP 123\r\nMCM InhouseTrf CS-CS KE RENDY TAUFIK AKBAR 	2,448,000.00 	0.00',4,NULL,NULL,9,'2019-07-05 17:15:55',5),(13721,3016,'#Done - Sudah di transfer\r\n\r\n02/07/2019	15:48:30	PEMBAYARAN HASAN LSM RM2 T:0374653:CMS	1,821,200.00',4,NULL,NULL,9,'2019-07-05 17:16:49',5),(13722,3016,'#Done - Sudah di transfer\r\n\r\n05/07/19\r\n	\r\n14:46:37\r\n	\r\nIBNK ABDUL RAHMAN   TO CV JAKGROS MULTI\r\n	\r\n0.00\r\n	\r\n1,150,000.00\r\n	\r\n   0888402',4,NULL,NULL,9,'2019-07-05 17:18:11',5),(13723,3008,'#Done - Sudah di transfer\r\n\r\n04/07/2019 16:52:27 04/07/2019 ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 3,148,500.00 0.00 9,102,302.48\r\n04/07/2019 16:52:30 04/07/2019 DADAN LDL 123\r\nMCM InhouseTrf KE DADAN HINDANI 843,750.00 0.00 8,258,552.48\r\n04/07/2019 16:52:34 04/07/2019 REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 662,100.00 0.00 7,596,452.48\r\n04/07/2019 16:52:37 04/07/2019 AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 3,656,500.00 0.00 3,939,952.48\r\n04/07/2019 16:52:39 04/07/2019 RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 1,499,600.00 0.00 2,440,352.48\r\n04/07/2019 16:52:43 04/07/2019 HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 539,900.00 0.00 1,900,452.48\r\n04/07/2019 16:52:47 04/07/2019 SOPI LDG 123\r\nMCM InhouseTrf KE SITI SOPIAH 670,200.00 0.00 1,230,252.48\r\n04/07/2019 16:52:50 04/07/2019 SURAHMAN LRU 123\r\nMCM InhouseTrf KE A.SURAHMAN 685,200.00 0.00 545,052.48\r\n04/07/2019 16:52:56 04/07/2019 ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 500,000.00 0.00 45,052.48',4,NULL,NULL,9,'2019-07-05 17:18:44',5),(13724,2979,'#Done - ID Trans :\r\nF19089413 Rp 33.900\r\nF19089414 Rp 11.500\r\nTotal Rp 45.400',4,NULL,NULL,9,'2019-07-05 17:19:50',5),(13725,3002,'#Done - Sudah di set\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n0507/FTSCY/WS95011\r\n995215.00\r\nTagihan INF BCL\r\nSale Mano\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n995,215.00\r\n \r\nCR\r\n \r\n690,203,317.72',4,NULL,NULL,9,'2019-07-06 09:56:59',5),(13726,2998,'#Done - Sudah di set\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n0507/FTSCY/WS95011\r\n2138260.00\r\nTagihan Mano\r\nINF BCL\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n2,138,260.00\r\n \r\nCR\r\n \r\n687,398,985.72',4,NULL,NULL,9,'2019-07-06 09:58:51',5),(13727,3023,'Pembayaran suplier all vendor sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-07-06 11:15:52',2),(13728,3025,'#donereview\r\nkonsumen sudah transfer',1,NULL,NULL,51,'2019-07-06 11:52:57',2),(13729,3025,'#donereview',2,NULL,NULL,51,'2019-07-06 11:53:10',3),(13730,3025,'#Disetujui',3,NULL,NULL,10,'2019-07-06 12:54:52',4),(13731,3024,'Sisa saldo Rp.343.510',1,NULL,NULL,20,'2019-07-06 13:21:58',2),(13732,3027,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1c9579lK67.xls',NULL,20,'2019-07-06 13:26:55',2),(13733,3029,NULL,1,NULL,NULL,49,'2019-07-06 13:57:01',2),(13734,3028,NULL,1,NULL,NULL,49,'2019-07-06 13:57:17',2),(13735,3026,'#Disetujui',1,NULL,NULL,6,'2019-07-06 13:57:42',2),(13736,3026,'#Disetujui',2,NULL,NULL,6,'2019-07-06 13:57:51',3),(13737,3029,'#Disetujui',2,NULL,NULL,17,'2019-07-06 13:58:17',3),(13738,3029,'#Disetujui',2,NULL,NULL,17,'2019-07-06 13:58:17',3),(13739,3028,'#Disetujui',2,NULL,NULL,17,'2019-07-06 13:58:35',3),(13740,3028,'#Disetujui',2,NULL,NULL,17,'2019-07-06 13:58:35',3),(13741,3023,NULL,2,NULL,NULL,1,'2019-07-06 14:01:19',3),(13742,3023,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:06/07/2019\r\nJAM:14:00:43\r\nNOMOR REFERENSI:FDC76F39-04A5-6B2F-DBD7-E8567D85527A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	39.095.990,00\r\nBERITA:All supplier\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-06 14:01:25',4),(13743,3027,NULL,2,NULL,NULL,1,'2019-07-06 14:04:12',3),(13744,3027,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:06/07/2019\r\nJAM:14:03:19\r\nNOMOR REFERENSI:6BEAFD59-5434-431B-18F4-87003931E0F5\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	839.040,00\r\nBERITA:Agen POS\r\n:29-6-19 ~ 5-7-19\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-06 14:04:21',4),(13745,3024,NULL,2,NULL,NULL,1,'2019-07-06 14:05:47',3),(13746,3024,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907060087271\r\nTanggal - Jam	:	06 July 2019 - 02:06 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	06 July 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-07-06 14:05:52',4),(13747,3026,'06/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,230,000.00',3,NULL,NULL,1,'2019-07-06 14:09:54',4),(13748,3021,'#Disetujui\r\n\r\nDilampirkan ID cashbonnya',3,NULL,NULL,1,'2019-07-06 14:11:12',4),(13749,3028,'Reference Number	206163938499\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 2.400.000,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Saturday, 06 July 2019 14:14:53',3,NULL,NULL,1,'2019-07-06 14:15:07',4),(13750,3023,'Pembayaran all vendor sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-06 14:36:58',5),(13751,3024,'Sudah di proses pada ID saldo S19001937',4,NULL,NULL,20,'2019-07-06 14:37:53',5),(13752,3027,'TRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n839040.00\r\npembayaran Pos\r\nRp.839.040\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n839,040.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-06 14:41:19',5),(13753,3029,'06/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,300,000.00',3,NULL,NULL,1,'2019-07-06 15:24:38',4),(13754,3030,'#Disetujui',1,NULL,NULL,3,'2019-07-06 16:08:53',2),(13755,3031,'#donereview \r\nsudah di review FA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3C559g518B.jpg',NULL,51,'2019-07-06 16:12:54',2),(13756,3031,NULL,2,NULL,NULL,51,'2019-07-06 16:13:01',3),(13757,3031,'#Disetujui',3,NULL,NULL,10,'2019-07-06 17:39:40',4),(13758,3030,'#Disetujui',2,NULL,NULL,10,'2019-07-06 17:42:06',3),(13759,3030,'#Disetujui',3,NULL,NULL,10,'2019-07-06 17:42:11',4),(13760,3022,'#Disetujui',3,NULL,NULL,10,'2019-07-06 17:42:29',4),(13761,3032,'#Disetujui',1,NULL,NULL,5,'2019-07-07 14:38:30',2),(13762,3032,NULL,0,NULL,NULL,5,'2019-07-07 14:38:55',1),(13763,3032,'#Disetujui',1,NULL,NULL,5,'2019-07-07 14:39:42',2),(13764,3032,NULL,2,NULL,NULL,1,'2019-07-07 14:43:55',3),(13765,3032,'#Disetujui',3,NULL,NULL,1,'2019-07-07 14:44:34',4),(13766,3033,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96093i27ZL.jpeg',NULL,3,'2019-07-07 15:59:44',2),(13767,3025,'#Done ID Trans F19089470 Rp. 10.000',4,NULL,NULL,69,'2019-07-07 17:06:23',5),(13768,3003,'#Done sudah di transfer \r\n\r\n03/07/2019 14:22:47	03/07/2019	Tanbah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	7,800,000.00	8,046,425.00\r\n03/07/2019 14:33:16	03/07/2019	AJANG IVZ 123 \r\nMCM InhouseTrf KE AJANG ROHMAN	836,750.00	0.00	7,209,675.00\r\n03/07/2019 14:33:19	03/07/2019	RULLY KNY 123 \r\nMCM InhouseTrf KE ACHMAD DJADJULI	971,400.00	0.00	6,238,275.00\r\n03/07/2019 14:33:22	03/07/2019	IMAS ISF 123 \r\nMCM InhouseTrf KE IMAS SOPIYAH	499,800.00	0.00	5,738,475.00\r\n03/07/2019 14:33:24	03/07/2019	HERLAN BACK UP 123 \r\nMCM InhouseTrf KE HERLAN	1,192,000.00	0.00	4,546,475.00\r\n03/07/2019 14:33:28	03/07/2019	JEJEN IHR 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	1,411,350.00	0.00	3,135,125.00\r\n03/07/2019 14:33:31	03/07/2019	SOPIE ICY 123 \r\nMCM InhouseTrf KE SITI SOPIAH	912,050.00	0.00	2,223,075.00\r\n03/07/2019 14:33:34	03/07/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	2,159,700.00	0.00	63,375.00',4,NULL,NULL,69,'2019-07-07 17:12:46',5),(13769,3009,'#Done sudah di transfer\r\n\r\n04/07/2019 15:09:16	04/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	9,210,000.00	9,273,375.00\r\n04/07/2019 15:32:55	04/07/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	4,091,625.00	0.00	5,181,750.00\r\n04/07/2019 15:32:58	04/07/2019	yono backup 123 \r\nMCM InhouseTrf KE SUPARTONO	148,625.00	0.00	5,033,125.00\r\n04/07/2019 15:33:00	04/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	4,963,350.00	0.00	69,775.00',4,NULL,NULL,69,'2019-07-07 17:14:33',5),(13770,3018,'#Done sudah di transfer \r\n\r\n05/07/2019 14:51:09	05/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	11,200,000.00	11,269,775.00\r\n05/07/2019 15:04:24	05/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	3,000,000.00	0.00	8,269,775.00\r\n05/07/2019 15:04:28	05/07/2019	ALI FASHION 123 \r\nMCM InhouseTrf KE ALI SAEPUDIN	3,740,150.00	0.00	4,529,625.00\r\n05/07/2019 15:04:31	05/07/2019	HERU HERDIAN 123 \r\nMCM InhouseTrf KE HERU HERDIAN	710,150.00	0.00	3,819,475.00\r\n05/07/2019 15:04:34	05/07/2019	ASEP PERMANA IKU 123 \r\nMCM InhouseTrf KE ASEP PERMANA	678,150.00	0.00	3,141,325.00\r\n05/07/2019 15:04:37	05/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	2,466,900.00	0.00	674,425.00\r\n05/07/2019 15:04:41	05/07/2019	HENY IWN 123 \r\nMCM InhouseTrf KE HENI JULAENI	595,800.00	0.00	78,625.00',4,NULL,NULL,69,'2019-07-07 17:15:45',5),(13771,3026,'#Done sudah di transfer \r\n\r\n06/07/2019 14:09:23	06/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	11,230,000.00	11,308,625.00\r\n06/07/2019 14:14:30	06/07/2019	ABEH KPE 123 \r\nMCM InhouseTrf KE ADE UDIN SAHRUDIN	936,000.00	0.00	10,372,625.00\r\n06/07/2019 14:14:33	06/07/2019	HERU BACK UP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	1,063,450.00	0.00	9,309,175.00\r\n06/07/2019 14:14:37	06/07/2019	HERMAN IDI 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	1,988,850.00	0.00	7,320,325.00\r\n06/07/2019 14:14:40	06/07/2019	IMAS ISF 123 \r\nMCM InhouseTrf KE IMAS SOPIYAH	619,200.00	0.00	6,701,125.00\r\n06/07/2019 14:14:43	06/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,465,000.00	0.00	5,236,125.00\r\n06/07/2019 14:14:46	06/07/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	862,500.00	0.00	4,373,625.00\r\n06/07/2019 14:14:48	06/07/2019	ENDANG IVU 123 \r\nMCM InhouseTrf KE ENDANG TRIYANA	2,925,425.00	0.00	1,448,200.00\r\n06/07/2019 14:14:51	06/07/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	746,100.00	0.00	702,100.00\r\n06/07/2019 14:14:54	06/07/2019	ASEP PERMANA 123 \r\nMCM InhouseTrf KE ASEP PERMANA	614,600.00	0.00	87,500.00',4,NULL,NULL,69,'2019-07-07 17:17:40',5),(13772,3006,'#Done sudah di transfer \r\n\r\n04/07\r\nTRSF E-BANKING DB \r\n0407/FTSCY/WS95011\r\n4990000.00\r\nTop Up Dropshipper\r\nKZR INFD \r\nWAHYUNI \r\n0000\r\n4,990,000.00\r\nDB\r\n292,086,036.78',4,NULL,NULL,69,'2019-07-07 17:20:30',5),(13773,2924,NULL,4,NULL,NULL,42,'2019-07-08 09:06:02',5),(13774,3015,NULL,4,NULL,NULL,42,'2019-07-08 09:06:18',5),(13775,3036,'#Disetujui',1,NULL,NULL,3,'2019-07-08 09:30:26',2),(13776,3041,'#donereview',1,NULL,NULL,51,'2019-07-08 11:37:24',2),(13777,3041,'#donereview',2,NULL,NULL,51,'2019-07-08 11:37:39',3),(13778,3037,'Pembayaran suplier all vendor sudah di verifikasi #sesuai',1,NULL,NULL,24,'2019-07-08 11:39:33',2),(13779,3042,'#Disetujui\r\nNoted : \r\nkebutuhan team penjualan INF BCL (Frontliner & Ekspedisi)\r\nSaat ini sudah habis.',1,NULL,NULL,3,'2019-07-08 13:22:25',2),(13780,3036,'#Dikoreksi menjadi\r\n2pcs dus besar Rp. 35.000\r\n2pcs dus kecil Rp. 15.000\r\nTotal Rp. 50.000',0,NULL,NULL,3,'2019-07-08 13:23:49',1),(13781,3036,'#Disetujui',1,NULL,NULL,3,'2019-07-08 13:24:37',2),(13782,3043,'Sisa saldo Rp.406.017',1,NULL,NULL,20,'2019-07-08 13:26:44',2),(13783,3040,'Verifed',1,NULL,NULL,20,'2019-07-08 13:28:14',2),(13784,3038,'Verifed',1,NULL,NULL,20,'2019-07-08 13:28:23',2),(13785,3039,'Pembayaran keamanan Rp.405.000\r\nPembayaran Air PDAM Rp.39,000\r\n______________________________________+\r\nTotal Rp.444.000',1,NULL,NULL,20,'2019-07-08 13:29:33',2),(13786,3037,NULL,2,NULL,NULL,1,'2019-07-08 13:33:57',3),(13787,3037,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/07/2019\r\nJAM:13:33:18\r\nNOMOR REFERENSI:EEB4E402-69AE-3211-B516-A71FB1A6C2B8\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.394.175,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-08 13:34:03',4),(13788,3043,NULL,2,NULL,NULL,1,'2019-07-08 13:36:58',3),(13789,3043,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907080006434\r\nTanggal - Jam	:	08 July 2019 - 01:37 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	08 July 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-07-08 13:37:09',4),(13790,3046,NULL,1,NULL,NULL,49,'2019-07-08 13:55:45',2),(13791,3045,NULL,1,NULL,NULL,49,'2019-07-08 13:56:14',2),(13792,3046,'#Disetujui',2,NULL,NULL,17,'2019-07-08 14:01:37',3),(13793,3045,'#Disetujui',2,NULL,NULL,17,'2019-07-08 14:01:42',3),(13794,3045,'#Disetujui',2,NULL,NULL,17,'2019-07-08 14:01:42',3),(13795,3044,'#Disetujui',1,NULL,NULL,6,'2019-07-08 14:35:02',2),(13796,3044,'#Disetujui',2,NULL,NULL,6,'2019-07-08 14:35:11',3),(13797,3036,NULL,2,NULL,NULL,1,'2019-07-08 15:01:28',3),(13798,3036,'#Disetujui',3,NULL,NULL,1,'2019-07-08 15:01:35',4),(13799,3042,NULL,2,NULL,NULL,1,'2019-07-08 15:01:54',3),(13800,3042,'#Disetujui',3,NULL,NULL,1,'2019-07-08 15:02:04',4),(13801,3033,NULL,2,NULL,NULL,1,'2019-07-08 15:02:20',3),(13802,3033,'#Disetujui',3,NULL,NULL,1,'2019-07-08 15:02:26',4),(13803,3045,'Reference Number	206181804341\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.193.750,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Monday, 08 July 2019 15:07:42',3,NULL,NULL,1,'2019-07-08 15:07:55',4),(13804,3044,'08/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n4,100,000.00',3,NULL,NULL,1,'2019-07-08 15:13:15',4),(13805,3037,'Pembayaran Maco group sudah di proses',4,NULL,NULL,20,'2019-07-08 15:14:50',5),(13806,3043,'Sudah di proses pada ID saldo  S19001953',4,NULL,NULL,20,'2019-07-08 15:15:44',5),(13807,3048,'#done review \r\n\r\nUpdate tagihan di mano, ada perubahan di nominal tahihan dan sudah fix',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z4nm05sJV5.jpg',NULL,51,'2019-07-08 15:18:17',2),(13808,3048,'#donereview',2,NULL,NULL,51,'2019-07-08 15:18:34',3),(13809,3049,'#donereview',1,NULL,NULL,51,'2019-07-08 15:19:03',2),(13810,3049,'#donereview',2,NULL,NULL,51,'2019-07-08 15:19:18',3),(13811,3047,'#donereview',1,NULL,NULL,51,'2019-07-08 15:19:27',2),(13812,3047,'#donereview',2,NULL,NULL,51,'2019-07-08 15:19:40',3),(13813,3046,'08/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL RAHIM Tambah kas\r\n20,950,000.00',3,NULL,NULL,1,'2019-07-08 15:21:08',4),(13814,3050,'#Disetujui',1,NULL,NULL,3,'2019-07-08 16:52:06',2),(13815,3050,'#Disetujui',2,NULL,NULL,10,'2019-07-08 16:56:10',3),(13816,3050,'#Disetujui',3,NULL,NULL,10,'2019-07-08 16:56:18',4),(13817,3051,'#donereview\r\n\r\nVerifkias FA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xc4N78518G.jpg',NULL,51,'2019-07-08 17:21:51',2),(13818,3051,'#donereview',2,NULL,NULL,51,'2019-07-08 17:22:01',3),(13819,3041,'#Disetujui',3,NULL,NULL,10,'2019-07-08 17:28:29',4),(13820,3051,'#Disetujui',3,NULL,NULL,10,'2019-07-08 17:29:19',4),(13821,3050,'#Done - ID Trans :\r\nF19089504 Rp 20.000\r\nF19089505 Rp 102.000\r\n19089508 Rp 27.000',4,NULL,NULL,9,'2019-07-08 17:38:20',5),(13822,3036,'#Done - ID Trans : F19089502 Rp 50.000',4,NULL,NULL,9,'2019-07-08 17:38:44',5),(13823,3042,'#Done - ID Trans : F19089501 Rp 18.000',4,NULL,NULL,9,'2019-07-08 17:39:14',5),(13824,3033,'#Done - ID Trans :\r\nF19089492 Rp 20.000\r\nF19089493 Rp 67.000\r\nF19089494 Rp 10.000\r\nF19089495 Rp 49.000\r\nF19089496 Rp 23.000\r\nF19089497 Rp 22.000\r\nF19089498 Rp 12.000\r\nF19089499 Rp 75.000\r\n\r\nTotal Rp 304.000',4,NULL,NULL,9,'2019-07-08 17:40:51',5),(13825,3030,'#Done - ID Trans :\r\nF19089448 Rp 42.000\r\nF19089449 Rp 11.000\r\nF19089450 Rp 32.000',3,NULL,NULL,9,'2019-07-08 17:41:42',4),(13826,3022,'#Done - ID Trans : F19089446 Rp 40.000',4,NULL,NULL,9,'2019-07-08 17:42:06',5),(13827,3021,'#Done - ID Trans : F19089447\r\nID Cashbon ; C19000276',4,NULL,NULL,9,'2019-07-08 17:43:04',5),(13828,3020,'#Done - ID Trans : F19089445 Rp 44.000',4,NULL,NULL,9,'2019-07-08 17:43:30',5),(13829,3010,'#Done - ID Trans : F19089444 Rp 32.000',4,NULL,NULL,9,'2019-07-08 17:43:50',5),(13830,3029,'#Done - Sudah ditransfer\r\n\r\n06/07/2019 14:45:13 	06/07/2019 	TARYONO SGI 123\r\nMCM InhouseTrf KE TARYONO 	1,240,200.00 	0.00 	15,107,552.48\r\n06/07/2019 14:45:16 	06/07/2019 	DIDIN LBP 123\r\nMCM InhouseTrf KE HELY YULIANTI 	597,600.00 	0.00 	14,509,952.48\r\n06/07/2019 14:45:19 	06/07/2019 	ILHAM LRO 123\r\nMCM InhouseTrf KE REREN RENIFAH 	1,394,900.00 	0.00 	13,115,052.48\r\n06/07/2019 14:45:22 	06/07/2019 	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	840,050.00 	0.00 	12,275,002.48\r\n06/07/2019 14:45:25 	06/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	6,347,400.00 	0.00 	5,927,602.48\r\n06/07/2019 14:45:28 	06/07/2019 	AYI LTE 123\r\nMCM InhouseTrf KE AYI PIRMASYAH 	4,084,500.00 	0.00 	1,843,102.48\r\n06/07/2019 14:45:31 	06/07/2019 	DANI SDR 123\r\nMCM InhouseTrf KE DANI ROMDONI 	1,758,600.00 	0.00 	84,502.48',4,NULL,NULL,9,'2019-07-08 17:45:14',5),(13831,3046,'#Done - Sudah di transfer\r\n\r\n08/07/2019 16:02:34 	08/07/2019 	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	781,200.00 	0.00 	\r\n08/07/2019 16:02:36 	08/07/2019 	HERLAN LFX 123\r\nMCM InhouseTrf CS-CS KE HERLAN 	61,200.00 	0.00 	\r\n08/07/2019 16:02:37 	08/07/2019 	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	885,900.00 	0.00 	\r\n08/07/2019 16:02:39 	08/07/2019 	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	16,268,000.00 	0.00 	\r\n08/07/2019 16:02:41 	08/07/2019 	ALI SLI 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	2,394,000.00 	0.00 	\r\n08/07/2019 16:02:43 	08/07/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	571,500.00 	0.00',4,NULL,NULL,9,'2019-07-08 17:45:49',5),(13832,3028,'#Done - Sudah di transfer :\r\n\r\n06/07/19\r\n	\r\n14:48:38\r\n	\r\nPEMBAYARAN HASAN LSM  T:0374684:CMS\r\n	\r\n2,385,250.00\r\n	\r\n0.00\r\n	\r\n0374684',4,NULL,NULL,9,'2019-07-08 17:49:54',5),(13833,3045,'#Done - sudah di transfer\r\n\r\n08/07/19\r\n	\r\n16:20:21\r\n	\r\nPEMBAYARAN HASAN LSM\r\n	\r\n1,193,750.00\r\n	\r\n0.00\r\n	\r\n0374610',4,NULL,NULL,9,'2019-07-08 17:50:28',5),(13834,3032,NULL,4,NULL,NULL,5,'2019-07-09 09:08:11',5),(13835,3052,'#Disetujui sisa 9 keping cd',1,NULL,NULL,5,'2019-07-09 09:39:02',2),(13836,3052,'#Disetujui',1,NULL,NULL,5,'2019-07-09 09:45:50',2),(13837,3034,'Plastik packing terisa 8 bungkus(10lembar) lagi',1,NULL,NULL,5,'2019-07-09 09:47:21',2),(13838,3035,'#Disetujui , Lakban tersisa 15 butir lagi',1,NULL,NULL,5,'2019-07-09 09:47:48',2),(13839,3054,'#Disetujui',1,NULL,NULL,3,'2019-07-09 12:46:00',2),(13840,3055,'#Disetujui\r\nstock 4 galon sudah habis',1,NULL,NULL,3,'2019-07-09 12:48:37',2),(13841,3056,'#Disetujui',1,NULL,NULL,3,'2019-07-09 12:51:05',2),(13842,3034,'#Disetujui',2,NULL,NULL,10,'2019-07-09 12:59:54',3),(13843,3034,'#Disetujui',3,NULL,NULL,10,'2019-07-09 13:00:19',4),(13844,3035,'Ini kebanyakan, sementara dibeli ke Inficlo dulu aja.',5,NULL,NULL,10,'2019-07-09 13:00:51',6),(13845,3058,NULL,1,NULL,NULL,49,'2019-07-09 13:27:15',2),(13846,3059,NULL,1,NULL,NULL,81,'2019-07-09 13:46:40',2),(13847,3059,NULL,2,NULL,NULL,81,'2019-07-09 13:46:45',3),(13848,3057,'#Disetujui\r\napproval via WA to Owner',1,NULL,NULL,3,'2019-07-09 13:53:36',2),(13849,3060,NULL,1,NULL,NULL,81,'2019-07-09 13:54:58',2),(13850,3060,NULL,2,NULL,NULL,81,'2019-07-09 13:55:02',3),(13851,3061,NULL,1,NULL,NULL,81,'2019-07-09 13:57:20',2),(13852,3061,NULL,2,NULL,NULL,81,'2019-07-09 13:57:28',3),(13853,3062,NULL,1,NULL,NULL,81,'2019-07-09 14:00:23',2),(13854,3062,NULL,2,NULL,NULL,81,'2019-07-09 14:00:28',3),(13855,3053,'Pembayaran sudah di verifikasi dan sesuai',1,NULL,NULL,20,'2019-07-09 14:04:35',2),(13856,3058,'#Disetujui',2,NULL,NULL,17,'2019-07-09 14:19:17',3),(13857,3054,'TANGGAL : 09/07/2019\r\nJAM : 15:04:58\r\nNOMOR REFERENSI : C7528489-1703-DF31-3826-428387DEA590\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-07-09 15:05:27',3),(13858,3054,'TANGGAL : 09/07/2019\r\nJAM : 15:04:58\r\nNOMOR REFERENSI : C7528489-1703-DF31-3826-428387DEA590\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Up Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-09 15:05:33',4),(13859,3064,'#Disetujui\r\nTamu meeting Pa Rahman dengan Maybank (3org)',1,NULL,NULL,3,'2019-07-09 15:21:20',2),(13860,3063,'#Disetujui',1,NULL,NULL,6,'2019-07-09 15:22:04',2),(13861,3063,'#Disetujui\r\n\r\nDone aman',2,NULL,NULL,6,'2019-07-09 15:22:17',3),(13862,3065,'#Disetujui',1,NULL,NULL,3,'2019-07-09 16:22:02',2),(13863,3065,'#Disetujui',2,NULL,NULL,10,'2019-07-09 16:26:43',3),(13864,3065,'#Disetujui',3,NULL,NULL,10,'2019-07-09 16:26:48',4),(13865,3055,'#Disetujui',2,NULL,NULL,10,'2019-07-09 16:27:19',3),(13866,3055,'#Disetujui',3,NULL,NULL,10,'2019-07-09 16:27:28',4),(13867,3056,'#Disetujui',2,NULL,NULL,10,'2019-07-09 16:27:35',3),(13868,3056,'#Disetujui',3,NULL,NULL,10,'2019-07-09 16:27:41',4),(13869,3057,'#Disetujui',2,NULL,NULL,10,'2019-07-09 16:27:49',3),(13870,3057,'#Disetujui',3,NULL,NULL,10,'2019-07-09 16:27:55',4),(13871,3064,'#Disetujui',2,NULL,NULL,10,'2019-07-09 16:28:00',3),(13872,3064,'#Disetujui',3,NULL,NULL,10,'2019-07-09 16:28:06',4),(13873,3066,NULL,1,NULL,NULL,81,'2019-07-09 16:34:18',2),(13874,3066,NULL,2,NULL,NULL,81,'2019-07-09 16:34:23',3),(13875,3067,'#Disetujui\r\nSisa Lakban saat ini : 3 roll (18pcs)\r\n\r\nPemakaian lakban akan digunakan untuk keperluan bulan Juli 2019 : \r\nPenjualan INF BCL\r\nAtlantis/Dropshipper\r\nPenjualan KZR IFD',1,NULL,NULL,3,'2019-07-09 16:41:27',2),(13876,3032,'#Done ID Trans F19089568 Rp. 12.000',4,NULL,NULL,69,'2019-07-09 17:27:36',5),(13877,3041,'#Done - ID Trans : F19089563 Rp 390.000',4,NULL,NULL,9,'2019-07-09 17:28:46',5),(13878,3051,'#Done - ID Trans :\r\nF19089558 Rp 84.000\r\nF19089559 Rp 104.000',4,NULL,NULL,9,'2019-07-09 17:30:27',5),(13879,3031,'#Done - ID Trans :\r\nF19089560 Rp 42.000\r\nF19089561 Rp 84.000',4,NULL,NULL,9,'2019-07-09 17:30:57',5),(13880,3030,'#Done - ID Trans :\r\nF19089448 Rp 42.000\r\nF19089449 Rp 11.000\r\nF19089450 Rp 32.000 \r\nF19089567 Rp 19.000',4,NULL,NULL,9,'2019-07-09 17:32:07',5),(13881,3054,'#Done - Sudah di transfer S19001965\r\n\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n9990000.00\r\nTop Up\r\nDropshipper\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nDB\r\n	\r\n732,258,588.72',4,NULL,NULL,9,'2019-07-09 17:33:44',5),(13882,3064,'#Done - ID Trans : F19089564 Rp 16.000',4,NULL,NULL,9,'2019-07-09 17:34:07',5),(13883,3065,'#Done - ID Trans :\r\nF19089556 Rp 14.000\r\nF19089557 Rp 14.000',4,NULL,NULL,9,'2019-07-09 17:34:41',5),(13884,3057,'#Done - ID Trans : F19089565 Rp 20.000',4,NULL,NULL,9,'2019-07-09 17:35:34',5),(13885,3055,'#Done - ID Trans : F19089562 Rp 26.000',4,NULL,NULL,9,'2019-07-09 17:36:01',5),(13886,3068,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M0GfbpR02O.jpeg',NULL,5,'2019-07-10 08:47:29',2),(13887,3068,'#Disetujui',2,NULL,NULL,10,'2019-07-10 09:03:55',3),(13888,3068,'#Disetujui',3,NULL,NULL,10,'2019-07-10 09:04:05',4),(13889,3069,NULL,1,NULL,NULL,81,'2019-07-10 09:19:22',2),(13890,3069,NULL,2,NULL,NULL,81,'2019-07-10 09:19:27',3),(13891,3069,'#Disetujui',3,NULL,NULL,1,'2019-07-10 09:21:52',4),(13892,3066,'#Disetujui',3,NULL,NULL,1,'2019-07-10 09:22:22',4),(13893,3058,'09/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,950,000.00',3,NULL,NULL,1,'2019-07-10 09:33:58',4),(13894,3063,'09/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,200,000.00',3,NULL,NULL,1,'2019-07-10 09:35:19',4),(13895,3070,'#Disetujui',1,NULL,NULL,3,'2019-07-10 10:41:47',2),(13896,3071,'#Disetujui',1,NULL,NULL,3,'2019-07-10 10:43:43',2),(13897,3073,NULL,1,NULL,NULL,49,'2019-07-10 13:28:54',2),(13898,3072,NULL,1,NULL,NULL,49,'2019-07-10 13:29:08',2),(13899,3073,'#Disetujui',2,NULL,NULL,17,'2019-07-10 14:14:36',3),(13900,3073,'#Disetujui',2,NULL,NULL,17,'2019-07-10 14:14:36',3),(13901,3072,'#Disetujui',2,NULL,NULL,17,'2019-07-10 14:14:43',3),(13902,3072,'#Disetujui',2,NULL,NULL,17,'2019-07-10 14:14:43',3),(13903,3074,'#Disetujui\r\n\r\nDone verifikasi (aman)',1,NULL,NULL,6,'2019-07-10 15:34:20',2),(13904,3074,'#Disetujui',2,NULL,NULL,6,'2019-07-10 15:34:27',3),(13905,3074,'10/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,195,000.00',3,NULL,NULL,1,'2019-07-10 15:53:40',4),(13906,3062,'#Disetujui',3,NULL,NULL,1,'2019-07-10 15:55:10',4),(13907,3062,NULL,2,NULL,NULL,1,'2019-07-10 15:55:17',3),(13908,3075,'#donereviewFA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/214E2Ym35r.jpg',NULL,51,'2019-07-10 15:55:41',2),(13909,3075,'#donereview',2,NULL,NULL,51,'2019-07-10 15:55:54',3),(13910,3076,'#Disetujui',1,NULL,NULL,3,'2019-07-10 16:16:59',2),(13911,3073,'10/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,400,000.00',3,NULL,NULL,1,'2019-07-10 16:27:01',4),(13912,3072,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 206202374747\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 3.400.000,00\r\nBerita Tambah kas INF\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Rabu, 10 Juli 2019 16:28:18\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',3,NULL,NULL,1,'2019-07-10 16:30:43',4),(13913,3076,NULL,2,NULL,NULL,1,'2019-07-10 16:31:31',3),(13914,3076,'#Disetujui',3,NULL,NULL,1,'2019-07-10 16:31:37',4),(13915,3071,'Dilampirkan no plat motornya',0,NULL,NULL,1,'2019-07-10 16:32:05',1),(13916,3070,NULL,2,NULL,NULL,1,'2019-07-10 16:32:40',3),(13917,3070,'#Disetujui',3,NULL,NULL,1,'2019-07-10 16:32:48',4),(13918,3040,NULL,2,NULL,NULL,1,'2019-07-10 16:34:44',3),(13919,3040,'#Disetujui',3,NULL,NULL,1,'2019-07-10 16:34:51',4),(13920,3039,NULL,2,NULL,NULL,1,'2019-07-10 16:35:02',3),(13921,3039,'#Disetujui',3,NULL,NULL,1,'2019-07-10 16:35:11',4),(13922,3038,NULL,2,NULL,NULL,1,'2019-07-10 16:35:23',3),(13923,3038,'#Disetujui',3,NULL,NULL,1,'2019-07-10 16:35:29',4),(13924,3053,NULL,2,NULL,NULL,1,'2019-07-10 16:35:57',3),(13925,3053,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/07/2019\r\nJAM:16:27:19\r\nNOMOR REFERENSI:C6471F8E-FDB9-269B-069B-AF1FE1123216\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	294.000,00\r\nBERITA:Sicepat\r\n:1-7 Juli 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-10 16:38:12',4),(13926,3071,'#Disetujui\r\nPengajuan Pembayaran Bensin Motor Beat : D 24552 AAC',1,NULL,NULL,3,'2019-07-10 16:43:22',2),(13927,3058,'#Done - Sudah di transfer\r\n\r\n09/07/2019 16:44:58 	09/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,750,000.00 	0.00 	8,272,702.48\r\n09/07/2019 16:45:01 	09/07/2019 	ADI LMX 123\r\nMCM InhouseTrf KE ASEP MULYANA 	868,200.00 	0.00 	7,404,502.48\r\n09/07/2019 16:45:04 	09/07/2019 	ASEP LKR123 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	4,023,800.00 	0.00 	3,380,702.48\r\n09/07/2019 16:45:06 	09/07/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	2,471,300.00 	0.00 	909,402.48\r\n09/07/2019 16:45:08 	09/07/2019 	REREN LOA 123\r\nMCM InhouseTrf KE REREN RENIFAH 	815,100.00 	0.00 	94,302.48',4,NULL,NULL,9,'2019-07-10 16:51:50',5),(13928,3073,'#Done - Sudah di transfer\r\n\r\n10/07/2019 16:12:17 	10/07/2019 	ERI LPI 123\r\nMCM InhouseTrf CS-CS KE NENDEN SOPIAH 	606,600.00 	0.00 	\r\n10/07/2019 16:12:19 	10/07/2019 	ASEP SLN 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	955,800.00 	0.00 	\r\n10/07/2019 16:12:21 	10/07/2019 	DADAN LDL 123\r\nMCM InhouseTrf CS-CS KE DADAN HINDANI 	699,000.00 	0.00 	\r\n10/07/2019 16:12:23 	10/07/2019 	KUSMAWA LLE 123\r\nMCM InhouseTrf CS-CS KE KUSMAWAN 	1,164,200.00 	0.00 	\r\n10/07/2019 16:12:25 	10/07/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	989,250.00 	0.00',4,NULL,NULL,9,'2019-07-10 16:52:28',5),(13929,3072,'#Done - Sudah di transfer\r\n\r\n10/07/19\r\n	\r\n16:34:46\r\n	\r\nPEMBAYARAN USEP SSP\r\n	\r\n3,437,350.00\r\n	\r\n0.00\r\n	\r\n0374642',4,NULL,NULL,9,'2019-07-10 16:53:54',5),(13930,3071,'No Pol Honda Beat D : 2452 AAC',1,NULL,NULL,3,'2019-07-10 17:08:13',2),(13931,3076,'#Done - ID Trans :\r\nF19090126 Rp 75.000\r\nF19090127 Rp 15.000\r\nF19090128 Rp 11.000\r\nF19090129 Rp 11.000\r\nF19090130 Rp 11.000\r\nF19090131 Rp 15.000',4,NULL,NULL,9,'2019-07-10 17:39:51',5),(13932,3069,'#Done - ID Trans : F19090134 Rp 50.000',4,NULL,NULL,9,'2019-07-10 17:40:15',5),(13933,3056,'#Done - ID Trans : F19090135 Rp 20.000',4,NULL,NULL,9,'2019-07-10 17:40:33',5),(13934,3075,'#Disetujui',3,NULL,NULL,10,'2019-07-10 17:44:15',4),(13935,3077,NULL,1,NULL,NULL,81,'2019-07-11 08:31:23',2),(13936,3077,NULL,2,NULL,NULL,81,'2019-07-11 08:31:29',3),(13937,3077,'Telah disetujui via whatsapp. Kali ini bisa diklaim tapi selanjutnya tidak',2,NULL,NULL,81,'2019-07-11 08:34:15',3),(13938,3078,'#Disetujui\r\nPulsa HP Inventaris Marketing Pa Pendi : 0822 1422 7602',1,NULL,NULL,3,'2019-07-11 08:53:29',2),(13939,3034,NULL,2,NULL,NULL,1,'2019-07-11 09:31:36',3),(13940,3034,'Req Imam:\r\n\r\nPermisi pengajuan untuk ID S19003034(pembelian plastik packing} mohon dikembalikan ke draft.\r\nPengajuan biaya mau kami koreksi, karena stok plastik packing di Pabrik AS Plastik sedang kosong. Sehingga mau kami alihkan ke Cibadak',0,NULL,NULL,1,'2019-07-11 09:31:54',1),(13941,3053,'Pembayaran suplier sudah di proses',4,NULL,NULL,20,'2019-07-11 09:46:58',5),(13942,3079,'Catenzo Rp.2.805.425\r\nCatenzo JR Rp.1.183.200\r\nRaindoz Rp.482.375\r\n__________________________+\r\nTotal Rp.4,471,000\r\n#Verifed',1,NULL,NULL,20,'2019-07-11 09:51:59',2),(13943,3080,'Dibayarkan via BCA umum atlantis',1,NULL,NULL,1,'2019-07-11 09:58:54',2),(13944,3081,'Dibayarkan via BCA umum',1,NULL,NULL,1,'2019-07-11 10:00:36',2),(13945,3082,'Dibayarkan via BCA umum Inficlo',1,NULL,NULL,1,'2019-07-11 10:02:36',2),(13946,3080,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/07/2019\r\nJAM:10:26:50\r\nNOMOR REFERENSI:B3E6AF9D-0776-1DC1-8E35-DE406F23B8D7\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	550.000,00\r\nBERITA:MWN #1722776\r\n:Lisensi cPanel\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-07-11 10:23:07',3),(13947,3080,'#sudah ditransfer ke BCA umum utk ditransfer ke MWN',3,NULL,NULL,1,'2019-07-11 10:23:29',4),(13948,3081,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/07/2019\r\nJAM:10:29:37\r\nNOMOR REFERENSI:547F9829-1601-9A1A-207D-09967C86E3DF\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	141.900,00\r\nBERITA:MWN #1708007\r\n:Domain jakgros.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-07-11 10:26:16',3),(13949,3081,'sudah ditransfer ke BCA umum untuk ditransfer ke MWN',3,NULL,NULL,1,'2019-07-11 10:26:33',4),(13950,3078,NULL,2,NULL,NULL,1,'2019-07-11 10:28:49',3),(13951,3078,'#disetujui. berikutnya harus sesuai SOP via ebanking BCA umum',3,NULL,NULL,1,'2019-07-11 10:28:54',4),(13952,3071,'#Disetujui',2,NULL,NULL,3,'2019-07-11 10:32:21',3),(13953,3067,'#Disetujui\r\nUpdate saat ini sisa stock 2 roll : 12 pcs',2,NULL,NULL,3,'2019-07-11 10:32:58',3),(13954,3081,'TRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n141900.00\r\nTagihan MWN #17080\r\nRp.141.900\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n141,900.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-11 10:34:26',5),(13955,3083,'Sisa saldo Rp.517.749',1,NULL,NULL,20,'2019-07-11 10:37:13',2),(13956,3080,'TRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n550000.00\r\nTagihan MWN #17227\r\nRp.550.000\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n550,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-11 10:47:12',5),(13957,3052,'#Pengajuan baru',5,NULL,NULL,5,'2019-07-11 11:02:56',6),(13958,3084,'stko tersedia merek Maxel Rp 179.000',1,NULL,NULL,5,'2019-07-11 11:05:26',2),(13959,3034,'#Disetujui\r\n\r\nSebelumnya pengajuan ke Pabrik AS Plastik, namun stok sedang kosong sehingga dialihkan ke toko Duta Plastik CIbadak',1,NULL,NULL,5,'2019-07-11 11:09:00',2),(13960,3085,'#Disetujui\r\nnote: \r\nDVDR yg tersedia merek Maxell Rp 179.000/Bulk(50keping)\r\npembagian 25:25 dengan KZR IFD',1,NULL,NULL,3,'2019-07-11 11:09:11',2),(13961,3086,'Sisa saldo Rp.836.681',1,NULL,NULL,20,'2019-07-11 13:13:46',2),(13962,3087,'#Disetujui',1,NULL,NULL,6,'2019-07-11 13:25:23',2),(13963,3087,'#Disetujui',2,NULL,NULL,6,'2019-07-11 13:25:30',3),(13964,3088,NULL,1,NULL,NULL,49,'2019-07-11 13:52:38',2),(13965,3089,NULL,1,NULL,NULL,81,'2019-07-11 13:53:02',2),(13966,3089,NULL,2,NULL,NULL,81,'2019-07-11 13:53:07',3),(13967,3089,'#Disetujui',3,NULL,NULL,10,'2019-07-11 13:53:49',4),(13968,3088,'#Disetujui',2,NULL,NULL,17,'2019-07-11 13:57:09',3),(13969,3088,'#Disetujui',2,NULL,NULL,17,'2019-07-11 13:57:31',3),(13970,3088,'#Disetujui',2,NULL,NULL,17,'2019-07-11 13:57:32',3),(13971,3090,NULL,1,NULL,NULL,81,'2019-07-11 13:58:45',2),(13972,3090,NULL,1,NULL,NULL,81,'2019-07-11 13:58:45',2),(13973,3090,NULL,2,NULL,NULL,81,'2019-07-11 13:58:50',3),(13974,3090,'#Disetujui',3,NULL,NULL,10,'2019-07-11 13:59:58',4),(13975,3079,NULL,2,NULL,NULL,1,'2019-07-11 14:24:22',3),(13976,3079,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/07/2019\r\nJAM:14:21:36\r\nNOMOR REFERENSI:B813400E-B386-3CB4-D86E-B0699AAE03AD\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.471.000,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-11 14:24:27',4),(13977,3083,NULL,2,NULL,NULL,1,'2019-07-11 14:27:05',3),(13978,3083,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907110063169\r\nTanggal - Jam	:	11 July 2019 - 02:27 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 940.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 940.000,00\r\nTanggal Efektif	:	11 July 2019\r\nBerita	:	Top up ResellerDropship.com',3,NULL,NULL,1,'2019-07-11 14:27:10',4),(13979,3083,'Sudah di proses pada ID S19001980',4,NULL,NULL,20,'2019-07-11 14:30:20',5),(13980,3086,NULL,2,NULL,NULL,1,'2019-07-11 14:31:51',3),(13981,3086,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907110083384\r\nTanggal - Jam	:	11 July 2019 - 02:34 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	11 July 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-07-11 14:33:47',4),(13982,3091,'#donereview\r\n\r\nVerifikasi FA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6e344cP677.jpg',NULL,51,'2019-07-11 14:42:17',2),(13983,3091,NULL,2,NULL,NULL,51,'2019-07-11 14:42:25',3),(13984,3091,'#Disetujui',3,NULL,NULL,10,'2019-07-11 14:49:54',4),(13985,3086,'Sudah di proses pada ID saldo  S19001981',4,NULL,NULL,20,'2019-07-11 14:54:04',5),(13986,3079,'pembayaran vendor MACo group sudah di proses',4,NULL,NULL,20,'2019-07-11 15:07:47',5),(13987,3071,'#Disetujui',3,NULL,NULL,1,'2019-07-11 15:17:58',4),(13988,3077,'#Disetujui',3,NULL,NULL,1,'2019-07-11 15:18:22',4),(13989,3061,'#Disetujui',3,NULL,NULL,1,'2019-07-11 15:26:01',4),(13990,3060,'#Disetujui',3,NULL,NULL,1,'2019-07-11 15:26:10',4),(13991,3059,'#Disetujui',3,NULL,NULL,1,'2019-07-11 15:26:19',4),(13992,3067,'#Disetujui',3,NULL,NULL,1,'2019-07-11 15:27:05',4),(13993,3087,'11/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,140,000.00',3,NULL,NULL,1,'2019-07-11 15:36:58',4),(13994,3088,'11/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,050,000.00',3,NULL,NULL,1,'2019-07-11 15:38:29',4),(13995,3092,NULL,1,NULL,NULL,81,'2019-07-11 16:06:43',2),(13996,3092,NULL,2,NULL,NULL,81,'2019-07-11 16:06:51',3),(13997,3093,'#Disetujui',1,NULL,NULL,3,'2019-07-11 16:25:33',2),(13998,3034,'#Disetujui set review owner persetujuan via WA',2,NULL,NULL,5,'2019-07-11 16:30:28',3),(13999,3084,'#Disetujui set review owner persetujuan via WA',2,NULL,NULL,5,'2019-07-11 16:30:39',3),(14000,3094,'#Disetujui',1,NULL,NULL,3,'2019-07-11 16:31:22',2),(14001,3095,NULL,5,NULL,NULL,81,'2019-07-11 16:35:19',6),(14002,3097,NULL,1,NULL,NULL,81,'2019-07-11 16:37:10',2),(14003,3097,NULL,2,NULL,NULL,81,'2019-07-11 16:37:16',3),(14004,3096,NULL,1,NULL,NULL,81,'2019-07-11 16:37:25',2),(14005,3096,NULL,2,NULL,NULL,81,'2019-07-11 16:37:31',3),(14006,3098,'#Disetujui',1,NULL,NULL,3,'2019-07-11 16:47:28',2),(14007,3068,'#Done ID Trans F19090143 Rp. 203.000',4,NULL,NULL,69,'2019-07-11 16:48:45',5),(14008,3044,'#Done sudah di transfer \r\n\r\n08/07/2019 15:12:15	08/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	4,100,000.00	4,187,500.00\r\n08/07/2019 15:38:18	08/07/2019	ASEP IKU 123 \r\nMCM InhouseTrf KE ASEP PERMANA	1,776,200.00	0.00	2,411,300.00\r\n08/07/2019 15:38:21	08/07/2019	IMAS ISF 123 \r\nMCM InhouseTrf KE IMAS SOPIYAH	619,200.00	0.00	1,792,100.00\r\n08/07/2019 15:38:23	08/07/2019	HERLAN BACKUP 123 \r\nMCM InhouseTrf KE HERLAN	821,050.00	0.00	971,050.00\r\n08/07/2019 15:38:25	08/07/2019	WIDYAWATI IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	883,300.00	0.00	87,750.00',4,NULL,NULL,69,'2019-07-11 16:51:32',5),(14009,3063,'#Done sudah di transfer \r\n\r\n09/07/2019 16:42:15	09/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	12,200,000.00	12,287,750.00\r\n09/07/2019 16:50:10	09/07/2019	GINGIN IMC 123 \r\nMCM InhouseTrf KE GIN GIN GINANJAR	1,307,350.00	0.00	10,980,400.00\r\n09/07/2019 16:50:12	09/07/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	1,802,850.00	0.00	9,177,550.00\r\n09/07/2019 16:50:14	09/07/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	179,375.00	0.00	8,998,175.00\r\n09/07/2019 16:50:16	09/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	8,547,650.00	0.00	450,525.00\r\n09/07/2019 16:50:19	09/07/2019	ALI FASHION 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	361,900.00	0.00	88,625.00',4,NULL,NULL,69,'2019-07-11 16:56:19',5),(14010,3074,'#Done sudah di transferan \r\n\r\n10/07/2019 15:53:14	10/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	11,195,000.00	11,283,625.00\r\n10/07/2019 16:00:04	10/07/2019	HERU BACK UP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	2,391,625.00	0.00	8,892,000.00\r\n10/07/2019 16:00:07	10/07/2019	JEJN IPK 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	1,006,150.00	0.00	7,885,850.00\r\n10/07/2019 16:00:14	10/07/2019	DAYUM IVM 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,102,950.00	0.00	6,782,900.00\r\n10/07/2019 16:00:16	10/07/2019	ENDANG IVU 123 \r\nMCM InhouseTrf KE ENDANG TRIYANA	2,186,075.00	0.00	4,596,825.00\r\n10/07/2019 16:00:18	10/07/2019	DAENG BACK UP 123 \r\nMCM InhouseTrf KE AGAM PERMANA FIKIH	2,507,825.00	0.00	2,089,000.00\r\n10/07/2019 16:00:20	10/07/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	2,000,000.00	0.00	89,000.00',4,NULL,NULL,69,'2019-07-11 16:59:20',5),(14011,3092,'#Disetujui',3,NULL,NULL,10,'2019-07-11 16:59:25',4),(14012,3098,'#Disetujui',1,NULL,NULL,10,'2019-07-11 17:00:23',2),(14013,3098,'#Disetujui',2,NULL,NULL,10,'2019-07-11 17:00:29',3),(14014,3098,'#Disetujui',3,NULL,NULL,10,'2019-07-11 17:00:34',4),(14015,3094,'#Disetujui',2,NULL,NULL,10,'2019-07-11 17:01:33',3),(14016,3094,'#Disetujui',3,NULL,NULL,10,'2019-07-11 17:01:39',4),(14017,3093,'#Disetujui',2,NULL,NULL,10,'2019-07-11 17:02:09',3),(14018,3093,'#Disetujui',3,NULL,NULL,10,'2019-07-11 17:02:33',4),(14019,3085,'#Disetujui',2,NULL,NULL,10,'2019-07-11 17:02:42',3),(14020,3085,'#Disetujui',3,NULL,NULL,10,'2019-07-11 17:02:54',4),(14021,3098,'#Done - ID Trans : F19090681 Rp 58.000',4,NULL,NULL,9,'2019-07-11 18:07:15',5),(14022,3094,'#Done - ID Trans : F19090683 Rp 24.000',3,NULL,NULL,9,'2019-07-11 18:07:31',4),(14023,3093,'#Done - ID Trans : F19090684 Rp 70.000',4,NULL,NULL,9,'2019-07-11 18:08:00',5),(14024,3092,'#Done - ID Trans :\r\nF19090685 Rp 502.500\r\nF19090699 Rp 2.000',4,NULL,NULL,9,'2019-07-11 18:08:26',5),(14025,3077,'#Done - ID Trans : F19090677 Rp 27.000',4,NULL,NULL,9,'2019-07-11 18:08:47',5),(14026,3071,'#Done - ID Trans : F19090680 Rp 20.000',4,NULL,NULL,9,'2019-07-11 18:09:07',5),(14027,3070,'#Done - ID Trans :F19090679 Rp 200.000',4,NULL,NULL,9,'2019-07-11 18:09:26',5),(14028,3066,'#Done - ID Trans : F19090678 \r\n\r\nID Cashbon C19000277',4,NULL,NULL,9,'2019-07-11 18:09:54',5),(14029,3088,'#Done - Sudah di transfer\r\n\r\n11/07/2019 15:44:58 	11/07/2019 	MIKI SCP 123\r\nMCM InhouseTrf CS-CS KE YENI NOVIANI 	196,400.00 	0.00 	\r\n11/07/2019 15:44:59 	11/07/2019 	LILI LOD 123\r\nMCM InhouseTrf CS-CS KE TATI KURNIAWATI 	706,200.00 	0.00 	\r\n11/07/2019 15:45:01 	11/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	3,159,000.00 	0.00',4,NULL,NULL,9,'2019-07-11 18:10:40',5),(14030,3094,'#Done - ID Trans : F19090683 Rp 24.000',4,NULL,NULL,9,'2019-07-11 18:11:05',5),(14031,3078,'TANGGAL : 12/07/2019\r\nJAM : 09:03:14\r\nNOMOR REFERENSI : A5C992B8-AB75-70EA-9AA7-52E3A40A4E20\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.27.000,00\r\nBERITA : Pulsa Pak Pendi\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-12 09:04:03',4),(14032,3034,'#Disetujui',3,NULL,NULL,10,'2019-07-12 09:08:41',4),(14033,3084,'#Disetujui',3,NULL,NULL,10,'2019-07-12 09:08:56',4),(14034,3049,'revisi vendor',0,NULL,NULL,51,'2019-07-12 09:10:44',1),(14035,3049,'#donerevisi vendor',1,NULL,NULL,51,'2019-07-12 09:11:35',2),(14036,3049,'#donerevisi vendor',2,NULL,NULL,51,'2019-07-12 09:11:51',3),(14037,3048,'revisi venor',0,NULL,NULL,51,'2019-07-12 09:13:55',1),(14038,3048,'#donerevisi Vendor',1,NULL,NULL,51,'2019-07-12 09:14:59',2),(14039,3048,'#donerevisi Vendor',2,NULL,NULL,51,'2019-07-12 09:15:09',3),(14040,3078,'TRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL :12-07-2019\r\nJAM:09:14:51\r\nNOMOR REFERENSI:B6F43B83-BBA7-C529-BA6B-846E0F94736D\r\nPEMBELIAN:TELKOMSEL\r\nNOMOR HANDPHONE:082214227602\r\nNOMINAL VOUCHER:Rp.          25.000,00\r\nBIAYA ADMIN:Rp.            1.500,00\r\nJUMLAH BAYAR:Rp.          26.500,00\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-07-12 09:18:04',5),(14041,3039,NULL,2,NULL,NULL,1,'2019-07-12 10:48:27',3),(14042,3039,NULL,0,NULL,NULL,1,'2019-07-12 10:48:33',1),(14043,3039,NULL,1,NULL,NULL,20,'2019-07-12 10:52:17',2),(14044,3099,NULL,1,NULL,NULL,81,'2019-07-12 13:23:38',2),(14045,3099,NULL,2,NULL,NULL,81,'2019-07-12 13:23:42',3),(14046,3101,NULL,1,NULL,NULL,17,'2019-07-12 13:42:19',2),(14047,3101,NULL,1,NULL,NULL,17,'2019-07-12 13:42:19',2),(14048,3101,'#Disetujui',2,NULL,NULL,17,'2019-07-12 13:42:27',3),(14049,3102,NULL,1,NULL,NULL,23,'2019-07-12 13:45:50',2),(14050,3102,'Formatnya seperti ini contohnya\r\n\r\nPengajuan Pembayaran Air Galon Isi Ulang\r\nJenis Barang: Air Galon Isi Ulang\r\nVendor: Biru\r\nJumlah: Rp. 26.000\r\n4 galon x Rp. 6.500\r\n\r\nTanggal Masuk: 09/07/2019\r\nSPV Penanggung Jawab: Spv Toko\r\nNoted : stock 4 galon sudah habis',0,NULL,NULL,81,'2019-07-12 13:50:53',1),(14051,3103,NULL,1,NULL,NULL,81,'2019-07-12 14:11:24',2),(14052,3103,NULL,2,NULL,NULL,81,'2019-07-12 14:11:34',3),(14053,3102,NULL,1,NULL,NULL,23,'2019-07-12 14:32:02',2),(14054,3099,'#Disetujui',3,NULL,NULL,1,'2019-07-12 14:36:20',4),(14055,3097,'#disetujui. Dilampirkan ID Cashbon nya',3,NULL,NULL,1,'2019-07-12 14:44:56',4),(14056,3096,'#Disetujui. Dilampirkan ID Cashbon nya',3,NULL,NULL,1,'2019-07-12 14:46:08',4),(14057,3097,'ID Cashbon C19000279 	Rendi Alamsyah 	12-Jul-2019 14:07 	500.000',3,NULL,NULL,9,'2019-07-12 14:58:16',4),(14058,3096,'ID Cashbon C19000278 	Dinna Nugraha 	12-Jul-2019 14:07 	400.000',3,NULL,NULL,9,'2019-07-12 14:58:59',4),(14059,3101,'12/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,900,000.00',3,NULL,NULL,1,'2019-07-12 15:05:20',4),(14060,3102,NULL,0,NULL,NULL,81,'2019-07-12 15:07:08',1),(14061,3102,NULL,1,NULL,NULL,23,'2019-07-12 15:08:12',2),(14062,3102,'terakhir beli 9 juli 2019',2,NULL,NULL,81,'2019-07-12 15:09:26',3),(14063,3104,'#donereview',1,NULL,NULL,51,'2019-07-12 15:11:21',2),(14064,3105,'#Disetujui',1,NULL,NULL,3,'2019-07-12 15:11:35',2),(14065,3102,'#Disetujui',3,NULL,NULL,1,'2019-07-12 15:13:46',4),(14066,3104,'#donereview',2,NULL,NULL,51,'2019-07-12 15:14:27',3),(14067,3100,'#Disetujui',1,NULL,NULL,6,'2019-07-12 15:19:44',2),(14068,3100,'#Disetujui\r\n\r\n(Aman)',2,NULL,NULL,6,'2019-07-12 15:19:57',3),(14069,3104,'#Disetujui',3,NULL,NULL,1,'2019-07-12 15:22:17',4),(14070,3100,'12/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,270,000.00',3,NULL,NULL,1,'2019-07-12 15:30:37',4),(14071,3107,'#Disetujui',1,NULL,NULL,3,'2019-07-12 15:37:34',2),(14072,3106,'#donereview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39z9P9B2o8.jpg',NULL,51,'2019-07-12 16:02:38',2),(14073,3106,'#donereview',2,NULL,NULL,51,'2019-07-12 16:02:52',3),(14074,3108,'Terakhir pembelian  16 April 2019.',1,NULL,NULL,20,'2019-07-12 16:13:08',2),(14075,3109,NULL,1,NULL,NULL,81,'2019-07-12 17:00:27',2),(14076,3109,NULL,2,NULL,NULL,81,'2019-07-12 17:00:32',3),(14077,3103,'#Disetujui',3,NULL,NULL,10,'2019-07-12 17:06:52',4),(14078,3082,'TANGGAL : 12/07/2019\r\nJAM : 17:13:48\r\nNOMOR REFERENSI : A2DD9D7D-2A5D-C0C6-BA57-85F6DBFBBF63\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.495.900,00\r\nBERITA : Tagihan 1725939\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-07-12 17:14:27',3),(14079,3082,'TANGGAL : 12/07/2019\r\nJAM : 17:13:48\r\nNOMOR REFERENSI : A2DD9D7D-2A5D-C0C6-BA57-85F6DBFBBF63\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.495.900,00\r\nBERITA : Tagihan 1725939\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-12 17:14:35',4),(14080,3107,'#Disetujui',2,NULL,NULL,10,'2019-07-12 17:22:15',3),(14081,3107,'#Disetujui',3,NULL,NULL,10,'2019-07-12 17:22:22',4),(14082,3106,'#Disetujui',3,NULL,NULL,10,'2019-07-12 17:23:11',4),(14083,3109,'#Disetujui',3,NULL,NULL,10,'2019-07-12 17:23:36',4),(14084,3082,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:12/07/2019\r\nJAM:17:30:25\r\nNOMOR REFERENSI:3AAAFDBF-B626-4890-77A8-49654ABF29A2\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp.	2.495.900,00\r\nBERITA:MWN #1725939\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-07-12 17:32:36',5),(14085,3089,'#Done - ID Trans : \r\nF19090771 Rp 19.000\r\nF19090773 Rp 30.000',4,NULL,NULL,9,'2019-07-12 17:40:30',5),(14086,3090,'#Done - ID Trans : F19090767 Rp 125.000',4,NULL,NULL,9,'2019-07-12 17:40:59',5),(14087,3097,'#Done - ID Trans : F19090769 Rp 500.000',4,NULL,NULL,9,'2019-07-12 17:41:25',5),(14088,3099,'#Done - ID Trans : F19090766 Rp 570.000',4,NULL,NULL,9,'2019-07-12 17:41:41',5),(14089,3103,'#Done - ID Trans : F19090766 Rp 570.000',4,NULL,NULL,9,'2019-07-12 17:42:41',5),(14090,3099,'#Done - ID Trans : F19090768 Rp 150.000',4,NULL,NULL,9,'2019-07-12 17:42:59',5),(14091,3108,'Koreksi menjadi 18.000',0,NULL,NULL,20,'2019-07-13 08:31:26',1),(14092,3108,NULL,1,NULL,NULL,20,'2019-07-13 08:31:45',2),(14093,3110,'#Disetujui stok sedikit lagi',1,NULL,NULL,5,'2019-07-13 08:58:27',2),(14094,3112,'Hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6a7M079MKD.xls',NULL,20,'2019-07-13 09:07:16',2),(14095,3110,'#Disetujui',2,NULL,NULL,10,'2019-07-13 09:10:16',3),(14096,3110,'#Disetujui',3,NULL,NULL,10,'2019-07-13 09:10:24',4),(14097,3105,'#Disetujui',2,NULL,NULL,10,'2019-07-13 09:10:58',3),(14098,3105,'#Disetujui',3,NULL,NULL,10,'2019-07-13 09:11:04',4),(14099,3108,'#Disetujui',2,NULL,NULL,10,'2019-07-13 09:11:12',3),(14100,3108,'#Disetujui',3,NULL,NULL,10,'2019-07-13 09:11:20',4),(14101,3108,'Pembelian sunlight sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-13 09:14:46',5),(14102,3113,'Pembayaran suplier all vendor sudah di verifikasi sesuai.',1,NULL,NULL,20,'2019-07-13 09:58:02',2),(14103,3114,NULL,1,NULL,NULL,81,'2019-07-13 10:39:01',2),(14104,3114,NULL,2,NULL,NULL,81,'2019-07-13 10:39:09',3),(14105,3114,'#Disetujui',3,NULL,NULL,10,'2019-07-13 10:40:40',4),(14106,3115,NULL,1,NULL,NULL,81,'2019-07-13 10:44:50',2),(14107,3115,NULL,2,NULL,NULL,81,'2019-07-13 10:44:57',3),(14108,3116,'Sisa saldo Rp.Rp.786.723',1,NULL,NULL,20,'2019-07-13 10:54:36',2),(14109,3116,NULL,2,NULL,NULL,1,'2019-07-13 10:58:08',3),(14110,3116,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/07/2019\r\nJAM:10:57:41\r\nNOMOR REFERENSI:D36ECD48-378B-2923-B8D4-981CA55F3BB3\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	940.000,00\r\nBERITA:Top up\r\n:ResellerDropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-13 10:58:13',4),(14111,3116,'Sudah di proses pada ID saldo  S19001996',4,NULL,NULL,20,'2019-07-13 11:01:50',5),(14112,3118,'double input',5,NULL,NULL,48,'2019-07-13 11:22:50',6),(14113,3117,'#Disetujui',1,NULL,NULL,6,'2019-07-13 11:24:32',2),(14114,3117,'#Disetujui\r\n\r\n(Aman)',2,NULL,NULL,6,'2019-07-13 11:25:28',3),(14115,3120,NULL,1,NULL,NULL,48,'2019-07-13 13:35:48',2),(14116,3120,'#Disetujui',2,NULL,NULL,6,'2019-07-13 13:40:23',3),(14117,3109,'C19000280 	Andi Haeruman 	13-Jul-2019 14:07 	400.000',3,NULL,NULL,9,'2019-07-13 14:30:55',4),(14118,3114,'C19000281 	Jamjam Jamaludin 	13-Jul-2019 14:07 	400.000',3,NULL,NULL,9,'2019-07-13 14:31:38',4),(14119,3121,'#doneverifikasi FA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V61u24yZwp.jpg',NULL,51,'2019-07-13 14:42:30',2),(14120,3121,'#doneverifikasi',2,NULL,NULL,51,'2019-07-13 14:42:41',3),(14121,3122,'Verifikasi :\r\n- Batal order pada ID 19240878 karena pemesanan dengan kode CST 007 produk CJR stok rancu.\r\n- Pengiriman dropship dan pelanggan meminta refund.\r\n- Sudah di buatkan ID saldo S19046194, saldo belum terpakai dan sudah di tutup',1,NULL,NULL,20,'2019-07-13 15:01:13',2),(14122,3121,'revisi harga real',0,NULL,NULL,51,'2019-07-13 15:09:41',1),(14123,3121,'#donereview \r\nongkos real 25rb',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HN47qmz97L.jpg',NULL,51,'2019-07-13 15:11:20',2),(14124,3121,'#donereview \r\nongkos real 25rb',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tw75mir811.jpg',NULL,51,'2019-07-13 15:11:35',2),(14125,3121,'#Disetujui',2,NULL,NULL,10,'2019-07-13 15:19:03',3),(14126,3121,'#Disetujui',3,NULL,NULL,10,'2019-07-13 15:19:10',4),(14127,3123,NULL,1,NULL,NULL,73,'2019-07-13 16:28:29',2),(14128,3123,NULL,2,NULL,NULL,73,'2019-07-13 16:28:35',3),(14129,3123,'#Disetujui',3,NULL,NULL,10,'2019-07-13 16:32:45',4),(14130,3111,'#Disetujui',1,NULL,NULL,5,'2019-07-13 16:33:15',2),(14131,3111,'#Disetujui',2,NULL,NULL,10,'2019-07-13 16:59:46',3),(14132,3111,'#Disetujui',3,NULL,NULL,10,'2019-07-13 16:59:55',4),(14133,3119,'#Disetujui',1,NULL,NULL,5,'2019-07-14 10:13:11',2),(14134,3119,'#Disetujui',2,NULL,NULL,10,'2019-07-14 10:20:48',3),(14135,3119,'#Disetujui',3,NULL,NULL,10,'2019-07-14 10:20:54',4),(14136,3124,'#Disetujui',1,NULL,NULL,5,'2019-07-14 15:18:49',2),(14137,3125,'#Disetujui',1,NULL,NULL,5,'2019-07-14 15:18:54',2),(14138,3126,NULL,1,NULL,NULL,73,'2019-07-14 16:12:20',2),(14139,3126,NULL,2,NULL,NULL,73,'2019-07-14 16:12:27',3),(14140,3123,'#Done - ID Trans : F19090819 Rp 75.000',4,NULL,NULL,9,'2019-07-15 08:54:10',5),(14141,3114,'#Done - ID Trans : F19090804 Rp 400.000',4,NULL,NULL,9,'2019-07-15 08:54:35',5),(14142,3109,'#Done - ID Trans : F19090805 Rp 400.000',4,NULL,NULL,9,'2019-07-15 08:54:58',5),(14143,3084,'#Done ID Trans F19090809 Rp. 80.000',4,NULL,NULL,69,'2019-07-15 08:55:44',5),(14144,3107,'#Done - ID Trans :\r\nF19090806 Rp 16.000\r\nF19090807 Rp 27.000',4,NULL,NULL,9,'2019-07-15 08:55:45',5),(14145,3105,'#Done - ID Trans : F19090803 Rp 14.400',4,NULL,NULL,9,'2019-07-15 08:56:06',5),(14146,3102,'#Done - ID Trans : F19090802 Rp 26.000',4,NULL,NULL,9,'2019-07-15 08:56:38',5),(14147,3096,'#Done ID Trans F19090765 Rp. 400.000',4,NULL,NULL,69,'2019-07-15 08:56:41',5),(14148,3085,'#Done - ID Trans : F19090796 Rp 80.000',4,NULL,NULL,9,'2019-07-15 08:56:59',5),(14149,3067,'#Done - ID Trans : F19090801 Rp 547.200',4,NULL,NULL,9,'2019-07-15 08:57:25',5),(14150,3104,'#Done ID Trans F19090833 Rp. 12.000',4,NULL,NULL,69,'2019-07-15 08:58:03',5),(14151,3101,'#Done - Sudah di transfer\r\n\r\n12/07/2019 16:24:52 	12/07/2019 	LRA grup 123\r\nMCM InhouseTrf KE ROLLIS 	2,224,950.00 	0.00 	8,742,902.48\r\n12/07/2019 16:24:54 	12/07/2019 	SRO dan SWP 123\r\nMCM InhouseTrf KE ASEP RODI 	1,155,400.00 	0.00 	7,587,502.48\r\n12/07/2019 16:24:56 	12/07/2019 	LIR 123\r\nMCM InhouseTrf KE IRSAN SOPIAN 	1,724,400.00 	0.00 	5,863,102.48\r\n12/07/2019 16:24:58 	12/07/2019 	SLI 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	685,350.00 	0.00 	5,177,752.48\r\n12/07/2019 16:25:02 	12/07/2019 	SGT 123\r\nMCM InhouseTrf KE RIDWAN NUGRAHA 	2,241,700.00 	0.00 	2,936,052.48\r\n12/07/2019 16:25:05 	12/07/2019 	LLX 454 123\r\nMCM InhouseTrf KE TEDI RIYADI 	1,172,200.00 	0.00 	1,763,852.48\r\n12/07/2019 16:25:08 	12/07/2019 	SRU 289 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	343,500.00 	0.00 	1,420,352.48\r\n12/07/2019 16:25:10 	12/07/2019 	LRN 020 123\r\nMCM InhouseTrf KE ERNI KURNIA 	1,369,000.00 	0.00 	51,352.48',4,NULL,NULL,9,'2019-07-15 08:58:48',5),(14152,3087,'#Done Sudah di transfer \r\n\r\n11/07/2019 15:34:33	11/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	7,140,000.00	7,229,000.00\r\n11/07/2019 15:42:03	11/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,000,000.00	0.00	4,229,000.00\r\n11/07/2019 15:42:05	11/07/2019	KUSDARYA IJO 123 \r\nMCM InhouseTrf KE MILA HADMILAH	585,800.00	0.00	3,643,200.00\r\n11/07/2019 15:42:09	11/07/2019	ERVIN ITR 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	2,611,800.00	0.00	1,031,400.00\r\n11/07/2019 15:42:11	11/07/2019	AJANAG IVZ 123 \r\nMCM InhouseTrf KE AJANG ROHMAN	948,450.00	0.00	82,950.00',4,NULL,NULL,69,'2019-07-15 09:02:01',5),(14153,3100,'#Done sudah di transfer \r\n\r\n12/07/2019 15:28:10	12/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,270,000.00	3,352,950.00\r\n12/07/2019 15:45:04	12/07/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	1,965,000.00	0.00	1,387,950.00\r\n12/07/2019 15:45:06	12/07/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	1,299,600.00	0.00	88,350.00',4,NULL,NULL,69,'2019-07-15 09:02:59',5),(14154,3075,'#Done - ID Trans : F19090676 Rp 48.000',4,NULL,NULL,9,'2019-07-15 09:03:28',5),(14155,3091,'#Done - ID Trans : \r\nF19090797 Rp 41.000\r\nF19090798 Rp 37.000\r\nTotal Rp 78.000',4,NULL,NULL,9,'2019-07-15 09:04:41',5),(14156,3106,'#Done - ID Trans : F19090800 Rp 21.000',4,NULL,NULL,9,'2019-07-15 09:05:10',5),(14157,3121,'#Done - ID Trans : F19090799 Rp 25.000',4,NULL,NULL,9,'2019-07-15 09:05:48',5),(14158,3127,NULL,1,NULL,NULL,73,'2019-07-15 09:21:00',2),(14159,3127,NULL,2,NULL,NULL,73,'2019-07-15 09:21:07',3),(14160,3113,'Done',2,NULL,NULL,20,'2019-07-15 09:32:59',3),(14161,3113,NULL,3,NULL,NULL,20,'2019-07-15 09:33:06',4),(14162,3113,'Pembayaran suplier All Vendors periode 06 - 12 Juli 2019 sudah di proses',4,NULL,NULL,20,'2019-07-15 09:33:26',5),(14163,3115,NULL,0,NULL,NULL,81,'2019-07-15 10:15:34',1),(14164,3115,NULL,1,NULL,NULL,81,'2019-07-15 10:16:09',2),(14165,3115,'sudah diubah menjadi 5x cicilannya',2,NULL,NULL,81,'2019-07-15 10:16:25',3),(14166,3128,'Pengajuan sudah di verifikasi sesuai.',1,NULL,NULL,20,'2019-07-15 10:46:11',2),(14167,3129,NULL,1,NULL,NULL,81,'2019-07-15 11:03:00',2),(14168,3129,NULL,2,NULL,NULL,81,'2019-07-15 11:03:05',3),(14169,3131,'#Disetujui sisa kertas A4 sedikit lagi',1,NULL,NULL,5,'2019-07-15 12:35:54',2),(14170,3131,'#Disetujui',2,NULL,NULL,10,'2019-07-15 12:58:49',3),(14171,3131,'#Disetujui',3,NULL,NULL,10,'2019-07-15 12:59:32',4),(14172,3115,'#Disetujui',3,NULL,NULL,10,'2019-07-15 13:01:23',4),(14173,3127,'#Disetujui',3,NULL,NULL,10,'2019-07-15 13:01:43',4),(14174,3125,'#Disetujui',2,NULL,NULL,10,'2019-07-15 13:02:21',3),(14175,3125,'#Disetujui',3,NULL,NULL,10,'2019-07-15 13:02:27',4),(14176,3124,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/07/2019\r\nJAM : 13:05:30\r\nNOMOR REFERENSI : B71BF617-1360-378D-BC12-9CDBA95B2BA9\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.4.990.071,00\r\nBERITA : Top Up Dropshiper Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',2,NULL,NULL,10,'2019-07-15 13:06:06',3),(14177,3124,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 15/07/2019\r\nJAM : 13:05:30\r\nNOMOR REFERENSI : B71BF617-1360-378D-BC12-9CDBA95B2BA9\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.4.990.071,00\r\nBERITA : Top Up Dropshiper Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-07-15 13:06:12',4),(14178,3126,'#Disetujui',3,NULL,NULL,10,'2019-07-15 13:06:59',4),(14179,3047,'Tagihan Periode : 1-6 Juli 2019\r\n\r\nTANGGAL : 15/07/2019\r\nJAM : 13:11:33\r\nNOMOR REFERENSI : C8F8A9D0-C9DC-2931-59C8-3378B6867D05\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.2.975.623,00\r\nBERITA : Tagihan Mano Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-15 13:12:30',4),(14180,3049,'Tagihan Periode : 1-6 Juli 2019\r\n\r\nTANGGAL : 15/07/2019\r\nJAM : 13:14:29\r\nNOMOR REFERENSI : 7B7140C0-4EA4-759E-FC64-24DF9469575E\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.44.310,00\r\nBERITA : Tagihan INF Sale Mano\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-15 13:15:13',4),(14181,3048,'15/07	\r\nMCM InhouseTrf CS-CS Tagihan Inficlo Blackkelly Mano KE ABDUL RAHMAN Tagihan Inficlo Blackkelly Mano\r\n2,783,750.00',3,NULL,NULL,10,'2019-07-15 13:20:56',4),(14182,3132,NULL,1,NULL,NULL,73,'2019-07-15 13:46:41',2),(14183,3132,NULL,2,NULL,NULL,73,'2019-07-15 13:46:49',3),(14184,3133,NULL,1,NULL,NULL,49,'2019-07-15 14:10:13',2),(14185,3133,'#Disetujui',2,NULL,NULL,17,'2019-07-15 14:12:33',3),(14186,3133,'#Disetujui',2,NULL,NULL,17,'2019-07-15 14:12:33',3),(14187,3132,'#Disetujui',3,NULL,NULL,1,'2019-07-15 14:19:57',4),(14188,3128,NULL,2,NULL,NULL,1,'2019-07-15 14:28:17',3),(14189,3128,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/07/2019\r\nJAM:14:25:44\r\nNOMOR REFERENSI:A25F1B4F-8755-547C-38C7-F984DE33EE1A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.566.725,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-15 14:28:22',4),(14190,3129,'#Disetujui',3,NULL,NULL,1,'2019-07-15 14:31:35',4),(14191,2902,'Up',2,NULL,NULL,20,'2019-07-15 14:33:37',3),(14192,3039,'Up',2,NULL,NULL,20,'2019-07-15 14:33:45',3),(14193,3112,'Up',2,NULL,NULL,20,'2019-07-15 14:33:48',3),(14194,3122,'Up',2,NULL,NULL,20,'2019-07-15 14:33:52',3),(14195,3130,'#Disetujui',1,NULL,NULL,6,'2019-07-15 14:34:27',2),(14196,3130,'#Disetujui',2,NULL,NULL,6,'2019-07-15 14:34:35',3),(14197,3133,'15/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,100,000.00',3,NULL,NULL,1,'2019-07-15 14:38:09',4),(14198,3120,'13/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,850,000.00',3,NULL,NULL,1,'2019-07-15 14:38:59',4),(14199,3130,'15/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,660,000.00',3,NULL,NULL,1,'2019-07-15 14:41:46',4),(14200,3117,'13/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,880,000.00',3,NULL,NULL,1,'2019-07-15 14:42:18',4),(14201,3112,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/07/2019\r\nJAM:14:46:56\r\nNOMOR REFERENSI:1FBD9240-8EC7-6ED0-E1A1-75F7A2FB1554\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	864.260,00\r\nBERITA:Agen POS\r\n:6-12 Juli 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-15 14:47:38',4),(14202,3112,'TRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n864260.00\r\nPemb agen Pos\r\n06-12 Juli 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n864,260.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-15 14:51:06',5),(14203,3128,'Pembayaran Supplier MACo Group sudah diproses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-15 14:53:34',5),(14204,3134,'Dibayarkan menggunakan kas BCA umum',1,NULL,NULL,1,'2019-07-15 14:57:47',2),(14205,3135,'#Dibayarkan via kas BCA umum',1,NULL,NULL,1,'2019-07-15 15:02:26',2),(14206,3136,'#dibayarkan via BCA umum',1,NULL,NULL,1,'2019-07-15 15:08:42',2),(14207,3125,'#Done ID Trans \r\n\r\nF19090853 Rp. 18.000 \r\nF19090865 Rp. 11.000\r\nF19090867 Rp. 29.000\r\nF19090870 Rp. 12.000\r\n\r\nRp. 70.000',4,NULL,NULL,69,'2019-07-15 15:11:20',5),(14208,3034,'#Done ID Trans F19090852 Rp. 700.000',4,NULL,NULL,69,'2019-07-15 15:12:29',5),(14209,3117,'#Done sudah di transfer\r\n\r\n13/07/2019 15:21:41	13/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	9,880,000.00	9,968,350.00\r\n13/07/2019 15:25:47	13/07/2019	ALI MUHAMMAD KWE 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	2,397,700.00	0.00	7,570,650.00\r\n13/07/2019 15:25:49	13/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,123,750.00	0.00	5,446,900.00\r\n13/07/2019 15:25:51	13/07/2019	HERMAN IDI 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	315,600.00	0.00	5,131,300.00\r\n13/07/2019 15:25:53	13/07/2019	AJANG IVZ 123 \r\nMCM InhouseTrf KE AJANG ROHMAN	652,050.00	0.00	4,479,250.00\r\n13/07/2019 15:25:55	13/07/2019	WIDIAWATI IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	850,000.00	0.00	3,629,250.00\r\n13/07/2019 15:25:57	13/07/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	540,000.00	0.00	3,089,250.00\r\n13/07/2019 15:25:59	13/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,000,000.00	0.00	89,250.00',4,NULL,NULL,69,'2019-07-15 15:14:16',5),(14210,3135,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/07/2019\r\nJAM:15:20:58\r\nNOMOR REFERENSI:F0CCF160-74B0-31F1-B270-C34C6052154E\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.242.800,00\r\nBERITA:MWN #1718338\r\n:Colo jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-07-15 15:21:26',3),(14211,3134,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/07/2019\r\nJAM:15:22:47\r\nNOMOR REFERENSI:E81D3F67-CDC5-16CD-BC30-7D3C41422048\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	240.000,00\r\nBERITA:Freelance\r\n:Roni IT\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-07-15 15:26:09',3),(14212,3134,'Silahkan diproses',3,NULL,NULL,1,'2019-07-15 15:26:24',4),(14213,3135,'Silahkan diproses',3,NULL,NULL,1,'2019-07-15 15:26:30',4),(14214,3134,'TRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n240000.00\r\nFreelance IT\r\nRoni Jakarianto\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n240,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-15 15:44:02',5),(14215,3135,'TRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n2242800.00\r\nPembayaran MWN\r\nID #1718338\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n2,242,800.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-15 15:46:46',5),(14216,3137,NULL,1,NULL,NULL,73,'2019-07-15 16:04:16',2),(14217,3137,NULL,2,NULL,NULL,73,'2019-07-15 16:04:22',3),(14218,3138,NULL,1,NULL,NULL,81,'2019-07-15 16:21:35',2),(14219,3138,NULL,2,NULL,NULL,81,'2019-07-15 16:21:41',3),(14220,3137,'#Disetujui',3,NULL,NULL,10,'2019-07-15 16:24:40',4),(14221,3138,'#Disetujui',3,NULL,NULL,1,'2019-07-15 16:25:39',4),(14222,3126,'#Done - ID Trans :\r\nF19090854 Rp 100.000\r\nF19090855 Rp 31.000\r\nF19090856 Rp 14.000\r\nF19090857 Rp 15.000\r\nF19090858 Rp 32.000\r\nF19090859 Rp 46.000\r\nF19090860 Rp 11.000\r\nF19090861 Rp 24.000\r\nF19090862 Rp 15.000\r\nF19090863 Rp 18.000',4,NULL,NULL,9,'2019-07-15 16:47:47',5),(14223,3127,'#Done - ID Trans : F19090872 Rp 70.000',4,NULL,NULL,9,'2019-07-15 16:51:25',5),(14224,3132,'#Done - ID Trans : F19090869 Rp 20.000',4,NULL,NULL,9,'2019-07-15 16:51:58',5),(14225,3120,'#Done - Sudah di trans :\r\n\r\n13/07/2019 15:27:56 	13/07/2019 	MAMAN IJB 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	1,902,400.00 	0.00 	10,998,952.48\r\n13/07/2019 15:27:59 	13/07/2019 	TEDI LLX 123\r\nMCM InhouseTrf KE TEDI RIYADI 	2,160,000.00 	0.00 	8,838,952.48\r\n13/07/2019 15:28:02 	13/07/2019 	ENAN LCU 123\r\nMCM InhouseTrf KE FENY KESUMAWARDANI 	254,400.00 	0.00 	8,584,552.48\r\n13/07/2019 15:28:03 	13/07/2019 	EDI LHO 123\r\nMCM InhouseTrf KE EDI JUNAEDI 	675,000.00 	0.00 	7,909,552.48\r\n13/07/2019 15:28:06 	13/07/2019 	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	745,200.00 	0.00 	7,164,352.48\r\n13/07/2019 15:28:08 	13/07/2019 	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,041,000.00 	0.00 	6,123,352.48\r\n13/07/2019 15:28:11 	13/07/2019 	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	794,900.00 	0.00 	5,328,452.48\r\n13/07/2019 15:28:14 	13/07/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	2,215,200.00 	0.00 	3,113,252.48\r\n13/07/2019 15:28:16 	13/07/2019 	YANA MULYANA LYA 123\r\nMCM InhouseTrf KE WIWIN 	850,200.00 	0.00 	2,263,052.48\r\n13/07/2019 15:28:20 	13/07/2019 	DADANG LEN 123\r\nMCM InhouseTrf KE DADANG SUHANA 	1,294,200.00 	0.00 	968,852.48\r\n13/07/2019 15:28:25 	13/07/2019 	WAWAN LNY 123\r\nMCM InhouseTrf KE WAWAN WARMANA 	911,400.00 	0.00 	57,452.48',4,NULL,NULL,9,'2019-07-15 16:54:52',5),(14226,3133,'#Done - Sudah di transfer\r\n\r\n15/07/2019 14:51:17 	15/07/2019 	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	632,000.00 	0.00 	\r\n15/07/2019 14:51:20 	15/07/2019 	ADIN SHJ 123\r\nMCM InhouseTrf CS-CS KE DINA HANDAYANI SAPUTRI 	5,050,000.00 	0.00 	\r\n15/07/2019 14:51:21 	15/07/2019 	HARUN SRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	2,049,300.00 	0.00 	\r\n15/07/2019 14:51:23 	15/07/2019 	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	888,950.00 	0.00 	\r\n15/07/2019 14:51:25 	15/07/2019 	ADI LMX 123\r\nMCM InhouseTrf CS-CS KE ASEP MULYANA 	1,028,400.00 	0.00 	\r\n15/07/2019 14:51:27 	15/07/2019 	IWA LRS 123\r\nMCM InhouseTrf CS-CS KE RINI HAERANI 	2,051,000.00 	0.00 	\r\n15/07/2019 14:51:29 	15/07/2019 	GUNAWAN LGN 123\r\nMCM InhouseTrf CS-CS KE AGUS GUNAWAN 	881,400.00 	0.00 	\r\n15/07/2019 14:51:31 	15/07/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	1,155,000.00 	0.00 	\r\n15/07/2019 14:51:33 	15/07/2019 	ROLLIS LRA 123\r\nMCM InhouseTrf CS-CS KE ROLLIS 	719,250.00 	0.00 	\r\n15/07/2019 14:51:35 	15/07/2019 	MUKHTIAR LTC 123\r\nMCM InhouseTrf CS-CS KE TUTI SUSANTI 	1,162,200.00 	0.00 	\r\n15/07/2019 14:51:37 	15/07/2019 	KUSDARYA LRY 123\r\nMCM InhouseTrf CS-CS KE MILA HADMILAH 	570,000.00 	0.00 	\r\n15/07/2019 14:51:39 	15/07/2019 	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	5,068,650.00 	0.00 	\r\n15/07/2019 14:51:43 	15/07/2019 	ADE OJAN SJO 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	1,613,000.00 	0.00 	\r\n15/07/2019 14:51:45 	15/07/2019 	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	1,231,900.00 	0.00',4,NULL,NULL,9,'2019-07-15 16:55:35',5),(14227,3110,'#Done ID Trans F19090886 Rp. 70.000',4,NULL,NULL,69,'2019-07-15 17:49:54',5),(14228,3111,'#Done ID Trans F19090887 Rp. 20.000',4,NULL,NULL,69,'2019-07-15 17:51:22',5),(14229,3119,'#Done ID Trans F19090891 Rp. 25.000',4,NULL,NULL,69,'2019-07-15 17:54:07',5),(14230,3115,'C19000282 	Achmad Supandi 	16-Jul-2019 08:07 	4.500.000',3,NULL,NULL,9,'2019-07-16 08:22:16',4),(14231,3138,'C19000283 	Tendi Maulana Sidik 	16-Jul-2019 08:07 	100.000',3,NULL,NULL,9,'2019-07-16 08:24:46',4),(14232,3129,NULL,2,NULL,NULL,81,'2019-07-16 08:27:06',3),(14233,3129,NULL,0,NULL,NULL,81,'2019-07-16 08:27:11',1),(14234,3129,'pengajuannya kuzatura',5,NULL,NULL,81,'2019-07-16 08:28:07',6),(14235,3139,NULL,1,NULL,NULL,81,'2019-07-16 08:29:07',2),(14236,3139,NULL,2,NULL,NULL,81,'2019-07-16 08:29:12',3),(14237,3139,'#Disetujui',3,NULL,NULL,1,'2019-07-16 08:30:11',4),(14238,3142,'Sisa saldo Rp.755.104',1,NULL,NULL,20,'2019-07-16 09:55:21',2),(14239,3142,'Up',2,NULL,NULL,20,'2019-07-16 09:55:41',3),(14240,3141,'Sisa saldo Rp.50.746',1,NULL,NULL,20,'2019-07-16 09:57:39',2),(14241,3141,'Up',2,NULL,NULL,20,'2019-07-16 09:58:24',3),(14242,3140,'Verifed',1,NULL,NULL,20,'2019-07-16 09:58:49',2),(14243,3140,'Up',2,NULL,NULL,20,'2019-07-16 09:59:05',3),(14244,3143,NULL,1,NULL,NULL,81,'2019-07-16 10:43:05',2),(14245,3143,NULL,2,NULL,NULL,81,'2019-07-16 10:43:10',3),(14246,3143,'sudah diacc by whatsapp',2,NULL,NULL,81,'2019-07-16 10:43:20',3),(14247,3144,NULL,1,NULL,NULL,81,'2019-07-16 11:00:03',2),(14248,3144,NULL,2,NULL,NULL,81,'2019-07-16 11:00:08',3),(14249,3145,'#donereview',1,NULL,NULL,51,'2019-07-16 11:01:02',2),(14250,3145,'#donereview',1,NULL,NULL,51,'2019-07-16 11:01:12',2),(14251,3145,'#donereview\r\n\r\nSS permintaan pa sutiawan terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19bsjC3613.jpg',NULL,51,'2019-07-16 11:02:43',3),(14252,3146,NULL,1,NULL,NULL,81,'2019-07-16 11:05:31',2),(14253,3146,NULL,2,NULL,NULL,81,'2019-07-16 11:05:36',3),(14254,3147,'#sesuai',1,NULL,NULL,20,'2019-07-16 11:14:28',2),(14255,3147,NULL,2,NULL,NULL,20,'2019-07-16 11:14:39',3),(14256,3148,'Sisa saldo Rp.659.716',1,NULL,NULL,20,'2019-07-16 11:32:29',2),(14257,3148,NULL,2,NULL,NULL,20,'2019-07-16 11:32:39',3),(14258,3145,'#Disetujui',3,NULL,NULL,10,'2019-07-16 11:45:30',4),(14259,3148,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907160057516\r\nTanggal - Jam	:	16 July 2019 - 01:30 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.970.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.970.000,00\r\nTanggal Efektif	:	16 July 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-07-16 13:29:56',4),(14260,3149,'#Disetujui',1,NULL,NULL,3,'2019-07-16 13:30:18',2),(14261,3141,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907160062150\r\nTanggal - Jam	:	16 July 2019 - 01:31 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 4.960.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 4.960.000,00\r\nTanggal Efektif	:	16 July 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-07-16 13:31:13',4),(14262,3142,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907160066823\r\nTanggal - Jam	:	16 July 2019 - 01:32 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 940.000,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 940.000,00\r\nTanggal Efektif	:	16 July 2019\r\nBerita	:	Top up ResellerDropship.com',3,NULL,NULL,1,'2019-07-16 13:32:28',4),(14263,3150,'#Disetujui\r\nstock sudah habis',1,NULL,NULL,3,'2019-07-16 13:35:07',2),(14264,3140,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/07/2019\r\nJAM:13:35:31\r\nNOMOR REFERENSI:BE4A71A4-1068-FB05-A266-506633813620\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	100.000,00\r\nBERITA:Pulsa JG\r\n:Dropshipper\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-16 13:36:00',4),(14265,3136,NULL,2,NULL,NULL,1,'2019-07-16 13:40:57',3),(14266,3136,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/07/2019\r\nJAM:13:40:08\r\nNOMOR REFERENSI:14AB1248-B941-7B18-5DAC-F576492678C7\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	137.500,00\r\nBERITA:Rumahweb\r\n:garselfashion.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-16 13:41:40',4),(14267,3148,'Sudah di proses pada ID saldo  S19002017',4,NULL,NULL,20,'2019-07-16 13:41:55',5),(14268,3142,'Sudah di proses pada ID saldo S19002018',4,NULL,NULL,20,'2019-07-16 13:42:10',5),(14269,3141,'Sudah di proses pada ID saldo  S19002016',4,NULL,NULL,20,'2019-07-16 13:42:28',5),(14270,3140,'Tambahan saldo sudah masuk.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-16 13:43:04',5),(14271,3049,'#Done - Sudah di transfer\r\n\r\n PEND\r\n \r\nTRSF E-BANKING CR\r\n1507/FTSCY/WS95011\r\n44310.00\r\nTagihan INF Sale\r\nMano\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n44,310.00\r\n \r\nCR\r\n \r\n796,180,219.72',4,NULL,NULL,9,'2019-07-16 14:00:20',5),(14272,3048,'#Done - sudah di transfer\r\n\r\n15/07 \r\nMCM InhouseTrf CS-CS Tagihan Inficlo Blackkelly Mano DARI ABDUL RAHIM Tagihan Inficlo Blackkelly Mano\r\n - 2,783,750.00',4,NULL,NULL,9,'2019-07-16 14:01:00',5),(14273,3136,'TRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n137500.00\r\nPerpanjang domain\r\nID Tagihan#1856279\r\nRUMAHWEB INDONESIA\r\n	\r\n0000\r\n	\r\n137,500.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-16 14:28:09',5),(14274,3151,NULL,1,NULL,NULL,49,'2019-07-16 14:59:24',2),(14275,3151,'#Disetujui',2,NULL,NULL,17,'2019-07-16 15:02:45',3),(14276,3152,'#Disetujui',1,NULL,NULL,6,'2019-07-16 15:54:30',2),(14277,3152,'#Disetujui\r\n\r\nAman\r\n\r\n- Penghabisan saldo Irsan, Sandi\r\n- Ada yg kelewat tdk ada beban katalog a.n Reni',2,NULL,NULL,6,'2019-07-16 15:55:25',3),(14278,3137,'#Done - ID Trans : F19090873 Rp 105.000',4,NULL,NULL,9,'2019-07-16 16:12:48',5),(14279,3152,'16/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,540,000.00',3,NULL,NULL,1,'2019-07-16 16:35:45',4),(14280,3151,'16/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,200,000.00',3,NULL,NULL,1,'2019-07-16 16:37:22',4),(14281,3153,'#Disetujui',1,NULL,NULL,3,'2019-07-16 16:39:24',2),(14282,3153,NULL,0,NULL,NULL,3,'2019-07-16 16:39:54',1),(14283,3153,'#Disetujui',1,NULL,NULL,3,'2019-07-16 16:40:24',2),(14284,3139,'#Done ID Trans F19091109 Rp. 1.000.000',4,NULL,NULL,69,'2019-07-16 16:52:00',5),(14285,3131,'#Done ID Trans F19091111 Rp. 37.000',4,NULL,NULL,69,'2019-07-16 16:54:17',5),(14286,3154,NULL,1,NULL,NULL,81,'2019-07-16 16:56:05',2),(14287,3154,NULL,2,NULL,NULL,81,'2019-07-16 16:56:09',3),(14288,3047,'#Done sudah di transfer \r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n1507/FTSCY/WS95011\r\n2975623.00\r\nTagihan Mano \r\nKuzatura \r\nABDUL RAHIM \r\n0000\r\n2,975,623.00\r\nCR\r\n341,967,827.78',4,NULL,NULL,69,'2019-07-16 16:56:19',5),(14289,3001,'#Done sudah di transfer \r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n0507/FTSCY/WS95011\r\n1809117.00\r\nTagihan Mano \r\nKZR INFD \r\nABDUL RAHIM \r\n0000\r\n1,809,117.00\r\nCR\r\n296,368,872.78',4,NULL,NULL,69,'2019-07-16 16:57:22',5),(14290,3153,'#Disetujui',2,NULL,NULL,10,'2019-07-16 17:06:07',3),(14291,3153,'#Disetujui',3,NULL,NULL,10,'2019-07-16 17:06:16',4),(14292,3154,'#Disetujui',3,NULL,NULL,10,'2019-07-16 17:06:37',4),(14293,3150,'#Disetujui',2,NULL,NULL,10,'2019-07-16 17:07:00',3),(14294,3150,'#Disetujui',3,NULL,NULL,10,'2019-07-16 17:07:28',4),(14295,3149,'#Disetujui',2,NULL,NULL,10,'2019-07-16 17:07:41',3),(14296,3149,'#Disetujui',3,NULL,NULL,10,'2019-07-16 17:07:47',4),(14297,3155,'#Disetujui',1,NULL,NULL,3,'2019-07-17 09:38:27',2),(14298,3156,'#Disetujui',1,NULL,NULL,3,'2019-07-17 09:40:33',2),(14299,2725,'#Done - ID Trans : F19091116',4,NULL,NULL,9,'2019-07-17 09:45:00',5),(14300,3115,'#Done - ID Trans : F19091112 Rp 4.500.000',4,NULL,NULL,9,'2019-07-17 09:45:31',5),(14301,3138,'#Done - ID Trans : F19091128 Rp 100.000',4,NULL,NULL,9,'2019-07-17 09:48:19',5),(14302,3157,'#Disetujui',1,NULL,NULL,3,'2019-07-17 09:49:21',2),(14303,3149,'#Done - ID Trans : F19091122 Rp 71.000',4,NULL,NULL,9,'2019-07-17 09:49:31',5),(14304,3150,'#Done - ID Trans : F19091120 Rp 160.000',4,NULL,NULL,9,'2019-07-17 09:50:52',5),(14305,3153,'#Done - ID Trans :\r\nF19091123 Rp 5.000\r\nF19091124 Rp 45.000\r\nF19091125 Rp 11.000\r\nF19091126 Rp 50.000\r\nTotal Rp 111.000',4,NULL,NULL,9,'2019-07-17 09:52:43',5),(14306,3154,'#Done - ID Trans : F19091118 Rp 303.000',4,NULL,NULL,9,'2019-07-17 09:53:19',5),(14307,3151,'#Done - sudah ditransfer :\r\n\r\n16/07/2019 16:40:25 	16/07/2019 	WAWAN LNY 123\r\nMCM InhouseTrf KE WAWAN WARMANA 	911,400.00 	0.00 	19,345,002.48\r\n16/07/2019 16:40:27 	16/07/2019 	ENOK LDI 123\r\nMCM InhouseTrf KE ENOK SAODAH 	742,200.00 	0.00 	18,602,802.48\r\n16/07/2019 16:40:29 	16/07/2019 	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,821,750.00 	0.00 	16,781,052.48\r\n16/07/2019 16:40:32 	16/07/2019 	ASEP SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	1,652,550.00 	0.00 	15,128,502.48\r\n16/07/2019 16:40:34 	16/07/2019 	ADE OJAN SJO 123\r\nMCM InhouseTrf KE ADE OJAN 	1,947,400.00 	0.00 	13,181,102.48\r\n16/07/2019 16:40:37 	16/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	6,614,850.00 	0.00 	6,566,252.48\r\n16/07/2019 16:40:38 	16/07/2019 	RIDWAN SGT 123\r\nMCM InhouseTrf KE RIDWAN NUGRAHA 	1,538,200.00 	0.00 	5,028,052.48\r\n16/07/2019 16:40:40 	16/07/2019 	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	783,300.00 	0.00 	4,244,752.48\r\n16/07/2019 16:40:42 	16/07/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	2,624,000.00 	0.00 	1,620,752.48\r\n16/07/2019 16:40:46 	16/07/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,535,550.00 	0.00 	85,202.48',4,NULL,NULL,9,'2019-07-17 09:57:03',5),(14308,3159,NULL,1,NULL,NULL,49,'2019-07-17 11:31:06',2),(14309,3159,'#Disetujui',2,NULL,NULL,17,'2019-07-17 11:31:45',3),(14310,3159,'#Disetujui',2,NULL,NULL,17,'2019-07-17 11:31:46',3),(14311,3147,NULL,3,NULL,NULL,20,'2019-07-17 11:35:52',4),(14312,3147,NULL,2,NULL,NULL,20,'2019-07-17 11:37:34',3),(14313,3158,'Pindah ke pengajuan ID S19003164',5,NULL,NULL,20,'2019-07-17 11:40:40',6),(14314,3164,'Order atlantis ID 19240924 sebanyak 26 pcs, DP sudah di transfer pelanggan sebesar Rp.2.000.000 ke rekening BCA pelanggan\r\n TRSF E-BANKING CR\r\n07/16 95031\r\nDP SEPATU 26 PCS\r\nRR ENDAH SUPARSETY\r\n	\r\n0000\r\n	\r\n2,000,000.00\r\n	\r\nCR',1,NULL,NULL,20,'2019-07-17 11:43:14',2),(14315,3164,NULL,2,NULL,NULL,20,'2019-07-17 11:43:26',3),(14316,3166,'#Disetujui air cup jamuan pelanggan sudah habis, terakhir beli awal bulan July',1,NULL,NULL,5,'2019-07-17 11:48:39',2),(14317,3165,'#Disetujui Stok lakban sisa 4 butir. Awal beli 1 dus pada bulan Mei',1,NULL,NULL,5,'2019-07-17 11:49:18',2),(14318,3167,'#Disetujui',1,NULL,NULL,6,'2019-07-17 13:09:50',2),(14319,3167,'#Disetujui\r\n\r\n- Sdh disetujui owner via CEO\r\n- Terlampir bukti persetujuan via CEO',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6I2FE5R40I.jpg',NULL,6,'2019-07-17 13:11:09',3),(14320,3168,'#donereview',1,NULL,NULL,51,'2019-07-17 13:41:17',2),(14321,3168,'#donereview',2,NULL,NULL,51,'2019-07-17 13:41:27',3),(14322,3169,'#donereview',1,NULL,NULL,51,'2019-07-17 13:41:34',2),(14323,3169,'#donereview',1,NULL,NULL,51,'2019-07-17 13:41:40',2),(14324,3169,'#donereview',2,NULL,NULL,51,'2019-07-17 13:41:49',3),(14325,3171,'#donereview',1,NULL,NULL,51,'2019-07-17 13:52:12',2),(14326,3171,'#donereview',2,NULL,NULL,51,'2019-07-17 13:52:23',3),(14327,3170,'#donereview',1,NULL,NULL,51,'2019-07-17 13:52:34',2),(14328,3170,'#donereview',2,NULL,NULL,51,'2019-07-17 13:52:43',3),(14329,3164,'Pembayaran DP di batalkan karena stok sudah komplit jadi di order biasa',5,NULL,NULL,20,'2019-07-17 14:00:54',6),(14330,3165,'#Disetujui',2,NULL,NULL,10,'2019-07-17 14:51:41',3),(14331,3165,'#Disetujui',3,NULL,NULL,10,'2019-07-17 14:51:48',4),(14332,3166,'#Disetujui',2,NULL,NULL,10,'2019-07-17 14:51:54',3),(14333,3166,'#Disetujui',3,NULL,NULL,10,'2019-07-17 14:52:00',4),(14334,3172,'#donereview',1,NULL,NULL,51,'2019-07-17 14:57:44',2),(14335,3172,'#donereview',2,NULL,NULL,51,'2019-07-17 14:57:53',3),(14336,3172,'#Disetujui',3,NULL,NULL,10,'2019-07-17 15:00:30',4),(14337,3173,NULL,1,NULL,NULL,81,'2019-07-17 15:20:14',2),(14338,3173,NULL,2,NULL,NULL,81,'2019-07-17 15:20:20',3),(14339,3174,NULL,1,NULL,NULL,81,'2019-07-17 15:29:15',2),(14340,3174,NULL,2,NULL,NULL,81,'2019-07-17 15:29:20',3),(14341,3175,'#Disetujui',1,NULL,NULL,6,'2019-07-17 15:34:11',2),(14342,3175,'#Disetujui',2,NULL,NULL,6,'2019-07-17 15:34:20',3),(14343,3143,'#Disetujui',3,NULL,NULL,1,'2019-07-17 15:51:49',4),(14344,3175,'17/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n2,260,000.00',3,NULL,NULL,1,'2019-07-17 15:57:09',4),(14345,3176,NULL,1,NULL,NULL,49,'2019-07-17 15:58:04',2),(14346,3176,'#Disetujui',2,NULL,NULL,17,'2019-07-17 15:58:47',3),(14347,3176,'#Disetujui',2,NULL,NULL,17,'2019-07-17 15:58:56',3),(14348,3177,'#Disetujui',1,NULL,NULL,3,'2019-07-17 16:41:33',2),(14349,3174,'#Disetujui',3,NULL,NULL,1,'2019-07-17 16:46:08',4),(14350,3173,'#Disetujui',3,NULL,NULL,1,'2019-07-17 16:46:24',4),(14351,3177,'#Disetujui',2,NULL,NULL,10,'2019-07-17 16:47:09',3),(14352,3177,'#Disetujui',3,NULL,NULL,10,'2019-07-17 16:47:17',4),(14353,3155,'#Disetujui',2,NULL,NULL,10,'2019-07-17 16:47:38',3),(14354,3155,'#Disetujui',3,NULL,NULL,10,'2019-07-17 16:47:45',4),(14355,3156,'#Disetujui',2,NULL,NULL,10,'2019-07-17 16:47:52',3),(14356,3156,'#Disetujui',3,NULL,NULL,10,'2019-07-17 16:48:00',4),(14357,3176,'17/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,950,000.00',3,NULL,NULL,1,'2019-07-17 16:48:06',4),(14358,3157,'#Disetujui',2,NULL,NULL,10,'2019-07-17 16:48:06',3),(14359,3157,'#Disetujui',3,NULL,NULL,10,'2019-07-17 16:48:13',4),(14360,3177,'#Disetujui',2,NULL,NULL,3,'2019-07-17 16:48:17',3),(14361,3177,'#Disetujui',3,NULL,NULL,10,'2019-07-17 16:48:28',4),(14362,3177,'#Disetujui',3,NULL,NULL,3,'2019-07-17 16:48:33',4),(14363,3130,'#Done sudah di transfer \r\n\r\n15/07/2019 14:41:08	15/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	15,660,000.00	15,749,250.00\r\n15/07/2019 14:49:31	15/07/2019	ASEP KNY 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	2,564,000.00	0.00	13,185,250.00\r\n15/07/2019 14:49:32	15/07/2019	RENI BACK UP 123 \r\nMCM InhouseTrf KE JULI SOMANTRI	699,950.00	0.00	12,485,300.00\r\n15/07/2019 14:49:34	15/07/2019	MELA ITW 123 \r\nMCM InhouseTrf KE MELASARI YUGI	730,750.00	0.00	11,754,550.00\r\n15/07/2019 14:49:35	15/07/2019	JEJEN IPK 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	2,221,100.00	0.00	9,533,450.00\r\n15/07/2019 14:49:41	15/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	2,000,050.00	0.00	7,533,400.00\r\n15/07/2019 14:49:42	15/07/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	2,263,200.00	0.00	5,270,200.00\r\n15/07/2019 14:49:44	15/07/2019	ASEP P KDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	72,500.00	0.00	5,197,700.00\r\n15/07/2019 14:49:46	15/07/2019	TEDI IBW 123 \r\nMCM InhouseTrf KE TEDI RIYADI	449,200.00	0.00	4,748,500.00\r\n15/07/2019 14:49:48	15/07/2019	NENDI KLU 123 \r\nMCM InhouseTrf KE SILVI ENDRIANI	2,240,000.00	0.00	2,508,500.00\r\n15/07/2019 14:49:51	15/07/2019	AGUNG KKE 123 \r\nMCM InhouseTrf KE WIDI JUNIARTI	2,419,350.00	0.00	89,150.00',4,NULL,NULL,69,'2019-07-17 16:48:45',5),(14364,3152,'#Done sudah di transfer\r\n\r\n16/07/2019 16:34:18	16/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	9,540,000.00	9,629,150.00\r\n16/07/2019 16:40:12	16/07/2019	IMAS IWX 123 \r\nMCM InhouseTrf KE IMAS SITI ROKAYAH	794,000.00	0.00	8,835,150.00\r\n16/07/2019 16:40:14	16/07/2019	HERU BACKUP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	3,133,800.00	0.00	5,701,350.00\r\n16/07/2019 16:40:17	16/07/2019	HERU BACK UP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	84,000.00	0.00	5,617,350.00\r\n16/07/2019 16:40:19	16/07/2019	ALI KWE 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	312,500.00	0.00	5,304,850.00\r\n16/07/2019 16:40:21	16/07/2019	RENI BACKUP 123 \r\nMCM InhouseTrf KE JULI SOMANTRI	991,700.00	0.00	4,313,150.00\r\n16/07/2019 16:40:23	16/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,048,500.00	0.00	3,264,650.00\r\n16/07/2019 16:40:25	16/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	1,625,400.00	0.00	1,639,250.00\r\n16/07/2019 16:40:27	16/07/2019	IRSAN IRS 123 \r\nMCM InhouseTrf KE IRSAN SOPIAN	731,250.00	0.00	908,000.00\r\n16/07/2019 16:40:29	16/07/2019	NANADANG ILC 123 \r\nMCM InhouseTrf KE ELI YULIANTI	820,800.00	0.00	87,200.00',4,NULL,NULL,69,'2019-07-17 16:50:04',5),(14365,3147,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/07/2019\r\nJAM:16:50:58\r\nNOMOR REFERENSI:534A5C10-E71F-D67D-3583-FB5CBE3E4414\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	146.000,00\r\nBERITA:Sicepat\r\n:9-15 Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-17 16:51:39',4),(14366,3124,'#Done sudah di trasnsfer ID Saldo S19002007\r\n\r\n15/07\r\nTRSF E-BANKING DB \r\n1507/FTSCY/WS95011\r\n4990071.00\r\nTop Up Dropshiper \r\nKuzatura \r\nWAHYUNI \r\n0000\r\n4,990,071.00\r\nDB\r\n338,992,204.78',4,NULL,NULL,69,'2019-07-17 16:52:04',5),(14367,3144,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 17/07/2019\r\nJAM : 16:53:35\r\nNOMOR REFERENSI : F795A6B3-39CA-0068-CCC0-E8F611EDDA59\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.413.000,00\r\nBERITA : Plastik DNR Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-17 16:54:17',4),(14368,3040,NULL,2,NULL,NULL,1,'2019-07-17 16:55:12',3),(14369,3038,NULL,2,NULL,NULL,1,'2019-07-17 16:55:17',3),(14370,3146,'TANGGAL : 17/07/2019\r\nJAM : 16:56:24\r\nNOMOR REFERENSI : 2A554B1E-A8C4-2B64-5473-8392F14F5D88\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.750.500,00\r\nBERITA  : Plastik DNR Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-07-17 16:56:56',4),(14371,3159,NULL,5,NULL,NULL,49,'2019-07-17 16:57:13',6),(14372,3143,'#Done - ID Trans : F19091191 Rp 15.000',4,NULL,NULL,9,'2019-07-17 17:29:02',5),(14373,3156,'#Done - ID Trans : F19091194 Rp 20.000',4,NULL,NULL,9,'2019-07-17 17:29:24',5),(14374,3157,'#Done - ID Trans : F19091195 Rp 26.000',4,NULL,NULL,9,'2019-07-17 17:29:44',5),(14375,3173,'#Done - ID Trans : F19091190 Rp 10.000',4,NULL,NULL,9,'2019-07-17 17:30:03',5),(14376,3177,'#Done - ID Trans : F19091196 Rp 20.000',4,NULL,NULL,9,'2019-07-17 17:30:19',5),(14377,3176,'#Done - Sudah di transfer\r\n\r\n17/07/2019 17:07:22 	17/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	3,000,000.00 	0.00 	\r\n17/07/2019 17:07:24 	17/07/2019 	HERMAWAN ACC 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	870,000.00 	0.00 	\r\n17/07/2019 17:07:26 	17/07/2019 	ASEP LST 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	1,868,400.00 	0.00 	\r\n17/07/2019 17:07:32 	17/07/2019 	SUTEJA STJ 123\r\nMCM InhouseTrf CS-CS KE SOPANDI 	2,503,800.00 	0.00 	\r\n17/07/2019 17:07:34 	17/07/2019 	RAHMAT LJV 123\r\nMCM InhouseTrf CS-CS KE RAHMAT HIDAYAT 	1,032,700.00 	0.00 	\r\n17/07/2019 17:07:36 	17/07/2019 	AY LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	2,671,900.00 	0.00',4,NULL,NULL,9,'2019-07-17 17:34:25',5),(14378,3145,'#Done - ID Trans : F19091192 Rp 20.000',4,NULL,NULL,9,'2019-07-17 17:35:02',5),(14379,3144,'NA-TRANSFER KE REK. BCA\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:18/07/2019\r\nJAM:08:24:13\r\nNOMOR REFERENSI:C1E0ECD7-7D9E-7624-8779-55C04DFC6C8F\r\nTUJUAN TRANSFER:3463004303\r\nNAMA:DEWI SARTIKA SARI\r\nJUMLAH:Rp.	2.413.000,00\r\nBERITA:pembayaran kresek\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-07-18 08:25:09',5),(14380,3146,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:18/07/2019\r\nJAM:08:30:31\r\nNOMOR REFERENSI:DCA1EBD3-560B-F306-8C3D-98E75E88B6E4\r\nTUJUAN TRANSFER:3463004303\r\nNAMA:DEWI SARTIKA SARI\r\nJUMLAH:Rp.	750.500,00\r\nBERITA:pembayaran kresek\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045',4,NULL,NULL,81,'2019-07-18 08:31:51',5),(14381,3178,'Sudah di verifikasi',1,NULL,NULL,20,'2019-07-18 08:52:59',2),(14382,3178,NULL,2,NULL,NULL,20,'2019-07-18 08:53:08',3),(14383,3179,NULL,1,NULL,NULL,81,'2019-07-18 09:03:58',2),(14384,3179,NULL,2,NULL,NULL,81,'2019-07-18 09:04:04',3),(14385,3180,'#donereview',1,NULL,NULL,51,'2019-07-18 09:12:15',2),(14386,3180,'#donereview',2,NULL,NULL,51,'2019-07-18 09:12:35',3),(14387,3182,NULL,1,NULL,NULL,81,'2019-07-18 09:28:47',2),(14388,3182,NULL,2,NULL,NULL,81,'2019-07-18 09:28:52',3),(14389,3174,'C19000284 	Asep Rohimat 	18-Jul-2019 09:07 	300.000',3,NULL,NULL,9,'2019-07-18 09:43:57',4),(14390,3183,NULL,1,NULL,NULL,81,'2019-07-18 09:46:13',2),(14391,3183,NULL,2,NULL,NULL,81,'2019-07-18 09:46:19',3),(14392,3180,'#Disetujui',3,NULL,NULL,10,'2019-07-18 10:18:56',4),(14393,3183,'#Disetujui',3,NULL,NULL,10,'2019-07-18 10:19:30',4),(14394,3182,'#Disetujui',3,NULL,NULL,10,'2019-07-18 10:19:48',4),(14395,3179,'#Disetujui',3,NULL,NULL,10,'2019-07-18 10:20:05',4),(14396,3171,'#Disetujui',3,NULL,NULL,10,'2019-07-18 10:20:24',4),(14397,3181,'#sesuai sudah di verifikasi',1,NULL,NULL,20,'2019-07-18 10:34:06',2),(14398,3181,NULL,2,NULL,NULL,20,'2019-07-18 10:34:13',3),(14399,3147,'TRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n146000.00\r\ndropshipper.co.id\r\n18Juli2019\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n146,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-18 10:35:30',5),(14400,3184,'#Disetujui',1,NULL,NULL,3,'2019-07-18 11:03:38',2),(14401,3167,'#Dikoreksi menjadi',0,NULL,NULL,6,'2019-07-18 11:04:00',1),(14402,3167,'#Disetujui',1,NULL,NULL,6,'2019-07-18 11:06:17',2),(14403,3167,'#Disetujui\r\n\r\nPembelanjaan langsung ke Dunia Plastik',2,NULL,NULL,6,'2019-07-18 11:06:44',3),(14404,3186,NULL,1,NULL,NULL,49,'2019-07-18 14:06:31',2),(14405,3181,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/07/2019\r\nJAM:14:22:20\r\nNOMOR REFERENSI:CE0C70F4-132C-4055-0C7D-4F1F33B88FA0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.584.550,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-18 14:26:02',4),(14406,3181,'Pembayaran vendor MACo Group sudah di proses.',4,NULL,NULL,20,'2019-07-18 14:37:12',5),(14407,3187,'#Disetujui\r\nsaat ini sudah habis',1,NULL,NULL,3,'2019-07-18 15:18:26',2),(14408,3188,'#Disetujui\r\nNoted : sisa saldo saat ini Rp. 121.739',1,NULL,NULL,3,'2019-07-18 15:20:52',2),(14409,2902,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71mpua4z8D.jpeg',NULL,20,'2019-07-18 15:49:24',3),(14410,2902,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75p67D966z.jpeg',NULL,20,'2019-07-18 15:52:29',3),(14411,2902,'Ditransfer via BCA umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/07/2019\r\nJAM:15:52:28\r\nNOMOR REFERENSI:EC4B0A28-3496-6979-97E9-C28B469EEE6A\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	25.441.345,00\r\nBERITA:Tagihan JNE\r\n:Mei 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-18 15:53:03',4),(14412,2902,'TRSF E-BANKING DB\r\n1807/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPembayaran invoice\r\nMei 2019\r\n010210323201\r\n	\r\n0000\r\n	\r\n25,441,345.00',4,NULL,NULL,20,'2019-07-18 15:58:52',5),(14413,3178,'Pembayaran via BCA umum\r\n\r\nPEND\r\nTRSF E-BANKING DB \r\n1807/FTSCY/WS95011\r\n6313561.00\r\nTagihan JNE \r\nJuni 2019 \r\nABDUL RAHIM \r\n0000\r\n6,313,561.00\r\nDB',3,NULL,NULL,1,'2019-07-18 16:03:26',4),(14414,3122,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/07/2019\r\nJAM:16:07:14\r\nNOMOR REFERENSI:93088438-ED27-5130-C680-7CBA5D375E79\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	108.000,00\r\nBERITA:Refund 19240878\r\n:afhitiani\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-18 16:07:39',4),(14415,3178,'TRSF E-BANKING DB\r\n1807/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPembayaran Invoice\r\nJuni 2019\r\n010210323201\r\n	\r\n0000\r\n	\r\n6,313,561.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-18 16:11:25',5),(14416,3186,'#Disetujui',2,NULL,NULL,17,'2019-07-18 16:12:54',3),(14417,3122,'TRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n108000.00\r\nRefund Pelanggan\r\nID 19240878\r\nAFHITIANI\r\n	\r\n0000\r\n	\r\n108,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-18 16:14:31',5),(14418,3189,NULL,1,NULL,NULL,48,'2019-07-18 16:17:59',2),(14419,3189,'#Disetujui',2,NULL,NULL,17,'2019-07-18 16:18:38',3),(14420,3189,'#Disetujui',2,NULL,NULL,17,'2019-07-18 16:18:38',3),(14421,3171,'#Done - ID Trans : F19091272 Rp 330.000',4,NULL,NULL,9,'2019-07-18 16:33:21',5),(14422,3186,'18/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,400,000.00',3,NULL,NULL,1,'2019-07-18 16:33:21',4),(14423,3180,'#Done - ID Trans : F19091277 Rp 300.000',4,NULL,NULL,9,'2019-07-18 16:34:06',5),(14424,3183,'#Done - ID Trans : F19091274 Rp 20.000',4,NULL,NULL,9,'2019-07-18 16:34:36',5),(14425,3182,'#Done - ID Trans :\r\nF19091270 Rp 18.500\r\nF19091271 Rp 1.500',3,NULL,NULL,9,'2019-07-18 16:35:18',4),(14426,3174,'#Done - ID Trans : F19091276 Rp 300.000',4,NULL,NULL,9,'2019-07-18 16:35:49',5),(14427,3189,'18/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n18,400,000.00',3,NULL,NULL,1,'2019-07-18 16:36:24',4),(14428,3190,'#Disetujui',1,NULL,NULL,3,'2019-07-18 16:36:47',2),(14429,3059,'Done - ID Trans :\r\nF19091266 Rp 405.000\r\nF19091267 Rp 66.000\r\nF19091268 Rp 382.000\r\nF19091269 Rp 17.000\r\nTotal Rp 870.000',4,NULL,NULL,9,'2019-07-18 16:37:01',5),(14430,3185,'#Disetujui',1,NULL,NULL,5,'2019-07-18 16:41:32',2),(14431,3160,'#Disetujui\r\nTerakhir cuci motor akhir bulan juni',1,NULL,NULL,5,'2019-07-18 16:43:54',2),(14432,3161,'#Disetujui Teh sudah habis, bulan lalu tidak ada belanja pantry',1,NULL,NULL,5,'2019-07-18 16:45:04',2),(14433,3162,'#Disetujui Kopi sudah habis, bulan lalu tidak ada belanja pantry',1,NULL,NULL,5,'2019-07-18 16:45:48',2),(14434,3163,'#Disetujui Gula sudah habis, bulan lalu tidak ada belanja pantry',1,NULL,NULL,5,'2019-07-18 16:46:21',2),(14435,3190,'#Disetujui',2,NULL,NULL,3,'2019-07-18 17:53:51',3),(14436,3187,'#Disetujui',2,NULL,NULL,3,'2019-07-18 17:54:23',3),(14437,3184,'#Disetujui',2,NULL,NULL,3,'2019-07-18 17:54:46',3),(14438,3188,'#Disetujui',2,NULL,NULL,3,'2019-07-18 17:55:21',3),(14439,3187,'#Disetujui',3,NULL,NULL,1,'2019-07-18 18:01:34',4),(14440,3190,'#Disetujui',3,NULL,NULL,1,'2019-07-18 18:01:56',4),(14441,3184,'#Disetujui',3,NULL,NULL,1,'2019-07-18 18:02:13',4),(14442,3191,NULL,1,NULL,NULL,49,'2019-07-19 09:01:04',2),(14443,3192,NULL,1,NULL,NULL,81,'2019-07-19 09:23:29',2),(14444,3192,NULL,2,NULL,NULL,81,'2019-07-19 09:23:34',3),(14445,3193,'#donereview',1,NULL,NULL,51,'2019-07-19 09:24:57',2),(14446,3193,'#donereview',2,NULL,NULL,51,'2019-07-19 09:25:15',3),(14447,3194,NULL,1,NULL,NULL,81,'2019-07-19 09:26:42',2),(14448,3194,NULL,2,NULL,NULL,81,'2019-07-19 09:26:47',3),(14449,3193,'#Disetujui',3,NULL,NULL,10,'2019-07-19 09:27:21',4),(14450,3195,NULL,1,NULL,NULL,81,'2019-07-19 09:50:33',2),(14451,3195,NULL,2,NULL,NULL,81,'2019-07-19 09:50:39',3),(14452,3165,NULL,4,NULL,NULL,42,'2019-07-19 09:52:02',5),(14453,3195,'#Disetujui',3,NULL,NULL,1,'2019-07-19 09:52:16',4),(14454,3194,'#Disetujui',3,NULL,NULL,1,'2019-07-19 09:52:33',4),(14455,3192,'#Disetujui',3,NULL,NULL,1,'2019-07-19 09:52:49',4),(14456,3186,'#Done - sudah di transfer\r\n\r\n18/07/2019 16:33:35 	18/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	3,100,000.00 	0.00 	13,388,402.48\r\n18/07/2019 16:33:38 	18/07/2019 	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,736,000.00 	0.00 	10,652,402.48\r\n18/07/2019 16:33:42 	18/07/2019 	ALEX SLX 123\r\nMCM InhouseTrf KE ALEXS SUDIANA 	3,076,700.00 	0.00 	7,575,702.48\r\n18/07/2019 16:33:45 	18/07/2019 	ALI SLI 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	1,560,400.00 	0.00 	6,015,302.48\r\n18/07/2019 16:33:48 	18/07/2019 	DADAN LDL 123\r\nMCM InhouseTrf KE DADAN HINDANI 	1,593,750.00 	0.00 	4,421,552.48\r\n18/07/2019 16:33:52 	18/07/2019 	ASEP RANGGA LAG 123\r\nMCM InhouseTrf KE ASEP KARMAWAN 	742,200.00 	0.00 	3,679,352.48\r\n18/07/2019 16:33:54 	18/07/2019 	IMAS LLT 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	780,000.00 	0.00 	2,899,352.48\r\n18/07/2019 16:33:58 	18/07/2019 	RAHMAT LTS 123\r\nMCM InhouseTrf KE RACHMAT SONJAYA 	1,919,400.00 	0.00 	979,952.48\r\n18/07/2019 16:34:05 	18/07/2019 	BUDI SPT 123\r\nMCM InhouseTrf KE BUDI BUDIMAN 	798,000.00 	0.00 	181,952.48\r\n18/07/2019 16:34:07 	18/07/2019 	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	84,550.00 	0.00 	97,402.48',4,NULL,NULL,9,'2019-07-19 10:24:56',5),(14457,3040,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/07/2019\r\nJAM:10:32:55\r\nNOMOR REFERENSI:BFB9F6F7-D0DC-342F-4E64-966D8653267E\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	653.125,00\r\nBERITA:Indihome\r\n:Ruko 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-19 10:33:30',4),(14458,3038,'#dibayarkan via BCA umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/07/2019\r\nJAM:10:35:36\r\nNOMOR REFERENSI:A90414B2-1E60-2D9B-3C90-4C4B4688E0F6\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	105.608,00\r\nBERITA:Listrik\r\n:Ruko 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-19 10:36:07',4),(14459,3039,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/07/2019\r\nJAM:10:37:05\r\nNOMOR REFERENSI:9BFA31B4-E6C3-D73E-59A9-04673090F89E\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	444.000,00\r\nBERITA:Air + Keamanan\r\n:Ruko 39\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-19 10:37:36',4),(14460,3172,'#Done - ID Trans : F19091282 Rp 85.000',4,NULL,NULL,9,'2019-07-19 10:58:25',5),(14461,3190,'#Done - ID Trans :\r\nF19091369 Rp 14.000\r\nF19091370 Rp 11.000\r\nF19091371 Rp 328.000\r\nF19091372 Rp 16.000\r\nF19091373 Rp 182.000\r\nTotal Rp 551.000',4,NULL,NULL,9,'2019-07-19 11:00:22',5),(14462,3187,'#Done - ID Trans : F19091367 Rp 20.000',4,NULL,NULL,9,'2019-07-19 11:00:48',5),(14463,3184,'#Done - ID Trans : F19091368 Rp 200.000',4,NULL,NULL,9,'2019-07-19 11:01:09',5),(14464,3040,'BYR VIA E-BANKING\r\n19/07 WSID9501101\r\n0800 TELKOM DIVRE3\r\n02287775630 07\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n653,125.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-19 11:09:33',5),(14465,3038,'BYR VIA E-BANKING\r\n19/07 WSID9501101\r\n0860 PLN JABAR\r\n535515113607\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n105,608.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-19 11:10:40',5),(14466,3039,'TRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n444000.00\r\nPembayaran air+KK\r\nRuko SR 39\r\nIKATAN WARGA SINGG\r\n	\r\n0000\r\n	\r\n444,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-19 11:10:58',5),(14467,3196,'1 galon Rp.7.000 x 2 galon Rp.14.000\r\n#sesuai',1,NULL,NULL,20,'2019-07-19 11:12:43',2),(14468,3196,NULL,2,NULL,NULL,20,'2019-07-19 11:12:49',3),(14469,3188,'TANGGAL : 19/07/2019\r\nJAM : 13:36:42\r\nNOMOR REFERENSI : 4A160230-74AE-F306-67C4-976E2BA02B6C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.990.000,00\r\nBERITA : Top Saldo Inficlo Dropshippe\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-19 13:37:17',4),(14470,3182,'#Done - ID Trans : F19091374 Rp 30.000',4,NULL,NULL,9,'2019-07-19 13:38:41',5),(14471,3155,'#Done - ID Trans : F19091283 Rp 22.400',4,NULL,NULL,9,'2019-07-19 13:39:30',5),(14472,3060,'TANGGAL : 19/07/2019\r\nJAM : 13:39:00\r\nNOMOR REFERENSI : BEA1CCB4-17B8-15D3-3E0D-D0D294C01E19\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.313.824,00\r\nBERITA : Listrik Ruko 41 dan 22\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-19 13:39:38',4),(14473,3198,NULL,1,NULL,NULL,49,'2019-07-19 13:40:10',2),(14474,3197,NULL,1,NULL,NULL,49,'2019-07-19 13:40:41',2),(14475,3170,'#Disetujui',3,NULL,NULL,10,'2019-07-19 13:41:04',4),(14476,3196,'#Disetujui',3,NULL,NULL,10,'2019-07-19 13:41:23',4),(14477,3167,'#Disetujui',3,NULL,NULL,10,'2019-07-19 13:42:43',4),(14478,3061,'TANGGAL : 19/07/2019\r\nJAM : 13:45:08\r\nNOMOR REFERENSI : D95B0A61-5A1B-144F-735B-6C31FC1FD884\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.335.500,00\r\nBERITA : Indihome ms6 \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-19 13:45:43',4),(14479,3060,'BYR VIA E-BANKING \r\n19/07 WSID9501101\r\n0860 PLN JABAR\r\n535515113615\r\nABDUL RAHMAN\r\n208,216.00\r\n\r\n	\r\nBYR VIA E-BANKING \r\n19/07 WSID9501101\r\n0860 PLN JABAR\r\n535515202916\r\nABDUL RAHMAN\r\n105,608.00',4,NULL,NULL,81,'2019-07-19 13:51:24',5),(14480,3062,'TANGGAL : 19/07/2019\r\nJAM : 13:51:32\r\nNOMOR REFERENSI : F2624A5D-3AE5-B009-F4F7-0D0B772E3D5E\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.335.500,00\r\nBERITA : Indihome Kuzatura Ruko\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-07-19 13:52:06',4),(14481,3061,'TRANSAKSI PEMBAYARAN TELEPON\r\nTELAH SELESAI DIPROSES\r\n \r\nTANGGAL :19-07-2019\r\nJAM :13:52:53\r\nNOMOR REFERENSI :42ECB403-F3D0-DBD6-31FF-B9AB0AF1F295\r\nPEMBAYARAN:Telkom\r\nNOMOR TELEPON:02254417845\r\nNAMA:ABDUL RAHIM\r\nNO. REFERENSI 1:907A\r\nTAGIHAN 1:Rp.        333.000,00\r\nBIAYA ADM:Rp.            2.500,00\r\nTOTAL:Rp.        335.500,00\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-07-19 13:54:09',5),(14482,3062,'TRANSAKSI PEMBAYARAN TELEPON\r\nTELAH SELESAI DIPROSES\r\n \r\nTANGGAL :19-07-2019\r\nJAM :13:56:06\r\nNOMOR REFERENSI :2AE77A5E-B37B-5BDB-F549-52EF82E2BEDD\r\nPEMBAYARAN:Telkom\r\nNOMOR TELEPON:02254419609\r\nNAMA:Abdul Rahim\r\nNO. REFERENSI 1:907A\r\nTAGIHAN 1:Rp.        333.000,00\r\nBIAYA ADM:Rp.            2.500,00\r\nTOTAL:Rp.        335.500,00\r\nNOMOR URUT:509045',4,NULL,NULL,81,'2019-07-19 13:57:12',5),(14483,3167,'#Dibatalkan\r\n\r\nKoreksi harga',5,NULL,NULL,6,'2019-07-19 14:16:55',6),(14484,3199,'#Disetujui\r\n\r\nKoreksi pengajuan karena ada kesalahan harga\r\n\r\nTerlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1168OK43x1.jpg',NULL,6,'2019-07-19 14:26:39',2),(14485,3199,'#Disetujui',2,NULL,NULL,6,'2019-07-19 14:26:48',3),(14486,3197,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:27:38',3),(14487,3197,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:27:38',3),(14488,3191,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:27:40',3),(14489,3191,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:27:40',3),(14490,3198,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:27:53',3),(14491,3198,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:27:53',3),(14492,3200,NULL,1,NULL,NULL,48,'2019-07-19 14:28:56',2),(14493,3188,'#Done - sudah dibuatkan Saldo ID S19002031\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n9990000.00\r\nTop Saldo\r\nInficlo Dropshippe\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n9,990,000.00\r\n	\r\nDB\r\n	\r\n812,140,336.72',4,NULL,NULL,9,'2019-07-19 14:31:46',5),(14494,3200,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:33:28',3),(14495,3200,'#Disetujui',2,NULL,NULL,17,'2019-07-19 14:33:29',3),(14496,3196,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3zAtF2B6SR.jpeg',NULL,20,'2019-07-19 14:45:32',5),(14497,3201,'#Disetujui',1,NULL,NULL,3,'2019-07-19 15:52:45',2),(14498,3200,'19/07	\r\nMCM InhouseTrf CS-CS Tamba kas supplier KE ABDUL LATIF Tamba kas supplier\r\n14,550,000.00',3,NULL,NULL,1,'2019-07-19 16:13:18',4),(14499,3201,'#Disetujui',2,NULL,NULL,3,'2019-07-19 16:13:56',3),(14500,3197,'Transaksi Anda telah diterima oleh Bank BRI. Harap catat Nomor Referensi Anda untuk digunakan jika ada pertanyaan atau masalah\r\nNomor Referensi 206288234658\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 900.000,00\r\nBerita Tambah kas INF\r\nEmail Penerima abdul.r4hman@gmail.com\r\nTanggal Transfer Jumat, 19 Juli 2019 16:21:09\r\nSilakan Simpan Resi ini Sebagai Bukti Pembayaran yang Sah',3,NULL,NULL,1,'2019-07-19 16:21:51',4),(14501,3198,'19/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,300,000.00',3,NULL,NULL,1,'2019-07-19 16:26:06',4),(14502,3194,'#Done - ID Trans : F19091378 Rp 300.000',4,NULL,NULL,9,'2019-07-19 16:35:40',5),(14503,3170,'#Done - ID Trans : F19091376 Rp 300.000',4,NULL,NULL,9,'2019-07-19 16:36:03',5),(14504,3198,'#Done - sudah di transfer\r\n\r\n19/07/2019 16:32:42 	19/07/2019 	HERMAWAN ACC 123\r\nMCM InhouseTrf CS-CS KE HERMAWAN 	1,519,000.00 	0.00 	\r\n19/07/2019 16:32:45 	19/07/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	3,582,650.00 	0.00 	\r\n19/07/2019 16:32:48 	19/07/2019 	MIKI SCP 123\r\nMCM InhouseTrf CS-CS KE YENI NOVIANI 	296,550.00 	0.00 	\r\n19/07/2019 16:32:51 	19/07/2019 	AHMAD YANI LSO 123\r\nMCM InhouseTrf CS-CS KE AKHMAD YANI 	840,000.00 	0.00 	\r\n19/07/2019 16:32:54 	19/07/2019 	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	1,162,000.00 	0.00 	\r\n19/07/2019 16:32:57 	19/07/2019 	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,316,850.00 	0.00 	\r\n19/07/2019 16:33:00 	19/07/2019 	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	500,000.00 	0.00 	\r\n19/07/2019 16:33:03 	19/07/2019 	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	600,000.00 	0.00 	\r\n19/07/2019 16:33:06 	19/07/2019 	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	500,000.00 	0.00',4,NULL,NULL,9,'2019-07-19 16:45:51',5),(14505,3197,'Done - sudah ditransfer\r\n\r\n19/07/19\r\n	\r\n16:39:55\r\n	\r\nPEMBAYARAN HENDRA LDR\r\n	\r\n892,200.00\r\n	\r\n0.00\r\n	\r\n0374601',4,NULL,NULL,9,'2019-07-19 16:49:15',5),(14506,3185,'#Disetujui',2,NULL,NULL,10,'2019-07-20 08:49:55',3),(14507,3185,'Minta direview sama SPV inficlo dulu dan dilampir screenshot mutasinya',1,NULL,NULL,10,'2019-07-20 08:51:12',2),(14508,3202,'Sisa saldo Rp.425.000',1,NULL,NULL,20,'2019-07-20 08:51:27',2),(14509,3202,NULL,2,NULL,NULL,20,'2019-07-20 08:51:34',3),(14510,3185,'Minta direview sama SPV inficlo dulu dan dilampir screenshot mutasinya',1,NULL,NULL,10,'2019-07-20 08:51:37',2),(14511,3185,'Minta direview sama SPV inficlo dulu dan dilampir screenshot mutasinya',1,NULL,NULL,10,'2019-07-20 08:51:37',2),(14512,3160,'#Disetujui up ke review owner',2,NULL,NULL,5,'2019-07-20 09:00:46',3),(14513,3161,'#Disetujui up ke review owner',2,NULL,NULL,5,'2019-07-20 09:00:52',3),(14514,3162,'#Disetujui up ke review owner',2,NULL,NULL,5,'2019-07-20 09:01:00',3),(14515,3163,'#Disetujui up ke review owner',2,NULL,NULL,5,'2019-07-20 09:01:17',3),(14516,3195,'Sudah di proses pada ID cashbon C19000285',4,NULL,NULL,20,'2019-07-20 09:40:46',5),(14517,3203,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-07-20 09:43:25',2),(14518,3203,NULL,2,NULL,NULL,20,'2019-07-20 09:43:34',3),(14519,3193,'pengiriman dirubah menjadi pos kilat dan pengajuan dibatalkan',5,NULL,NULL,51,'2019-07-20 11:09:33',6),(14520,3202,'Revisi menjadi 1.960.000 via BCA, karena mandiri sedang down',0,NULL,NULL,20,'2019-07-20 13:19:27',1),(14521,3202,'Done',1,NULL,NULL,20,'2019-07-20 13:23:30',2),(14522,3202,NULL,2,NULL,NULL,20,'2019-07-20 13:23:40',3),(14523,3203,NULL,0,NULL,NULL,26,'2019-07-20 13:26:30',1),(14524,3202,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/07/2019\r\nJAM:13:28:07\r\nNOMOR REFERENSI:0E8FA9FB-C1A8-C492-2587-EA040A3EBB26\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.960.000,00\r\nBERITA:Top up\r\n:ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-20 13:28:36',4),(14525,3203,'#Transfer Dikoreksi menjadi Rp 13.237.876  (Tanpa INF Reguler)',1,NULL,NULL,26,'2019-07-20 13:28:49',2),(14526,3203,'Koreksi : tanpa pembayaran Inficlo/Blackkelly reguler',2,NULL,NULL,20,'2019-07-20 13:29:30',3),(14527,3205,NULL,1,NULL,NULL,23,'2019-07-20 13:32:14',2),(14528,3203,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/07/2019\r\nJAM:13:31:47\r\nNOMOR REFERENSI:16D2C7EE-A58A-E7E2-83D2-5744F8E3947C\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	13.237.876,00\r\nBERITA:Tambah kas supplie\r\n:Excl: INF Reg\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-20 13:32:22',4),(14529,3201,'#Disetujui',3,NULL,NULL,1,'2019-07-20 13:34:09',4),(14530,3202,'Sudah di buatkan saldo pada ID S19002035',4,NULL,NULL,20,'2019-07-20 13:36:27',5),(14531,3203,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-20 13:45:44',5),(14532,3185,'Pada hari Kamis, 18 Jul 2019 benar telah ada transferan dari Roby Cahyadi ke rekening BRI Inficlo sebesar Rp1.342.000,-\r\nBerikut terlampir SS mutasinya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D7beI51Qs4.jpeg',NULL,73,'2019-07-20 14:50:22',3),(14533,3206,NULL,1,NULL,NULL,49,'2019-07-20 14:53:54',2),(14534,3207,NULL,1,NULL,NULL,73,'2019-07-20 14:59:48',2),(14535,3208,NULL,1,NULL,NULL,48,'2019-07-20 15:11:26',2),(14536,3206,NULL,5,NULL,NULL,49,'2019-07-20 15:15:54',6),(14537,3208,'#Disetujui',2,NULL,NULL,17,'2019-07-20 15:18:02',3),(14538,3209,NULL,1,NULL,NULL,49,'2019-07-20 15:20:01',2),(14539,3207,NULL,2,NULL,NULL,73,'2019-07-20 15:39:55',3),(14540,3209,'#Disetujui',2,NULL,NULL,17,'2019-07-20 15:52:18',3),(14541,3209,'#Disetujui',2,NULL,NULL,17,'2019-07-20 15:52:19',3),(14542,3209,'20/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n21,451,218.00',3,NULL,NULL,1,'2019-07-20 16:23:02',4),(14543,3208,'20/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,962,224.00',3,NULL,NULL,1,'2019-07-20 16:28:49',4),(14544,3160,'#Disetujui',3,NULL,NULL,1,'2019-07-20 16:29:35',4),(14545,3161,'#Disetujui',3,NULL,NULL,1,'2019-07-20 16:29:51',4),(14546,3162,'#Disetujui',3,NULL,NULL,1,'2019-07-20 16:29:56',4),(14547,3163,'#Disetujui',3,NULL,NULL,1,'2019-07-20 16:30:02',4),(14548,3207,'#Disetujui',3,NULL,NULL,1,'2019-07-20 16:37:26',4),(14549,3192,'C19000286 	Andi Haeruman 	20-Jul-2019 16:07 	400.000',3,NULL,NULL,9,'2019-07-20 16:41:38',4),(14550,3210,NULL,1,NULL,NULL,73,'2019-07-20 16:48:00',2),(14551,3210,NULL,2,NULL,NULL,73,'2019-07-20 16:48:08',3),(14552,3207,'#Done - ID Trans : F19091408 Rp 60.000',4,NULL,NULL,9,'2019-07-20 17:38:04',5),(14553,3192,'#Done - ID Trans : F19091406 Rp 400.000',4,NULL,NULL,9,'2019-07-20 17:39:14',5),(14554,3209,'#Done Sudah di transfer :\r\n\r\n20/07/2019 17:16:49 	20/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	3,177,300.00 	0.00 	\r\n20/07/2019 17:16:53 	20/07/2019 	ASEP LKR 123\r\nMCM InhouseTrf CS-CS KE ASEP SUKRON HIDAYAT 	3,658,000.00 	0.00 	\r\n20/07/2019 17:16:59 	20/07/2019 	ASEP LST 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	837,000.00 	0.00 	\r\n20/07/2019 17:17:03 	20/07/2019 	AYI LTE 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	4,257,000.00 	0.00 	\r\n20/07/2019 17:17:06 	20/07/2019 	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	3,060,900.00 	0.00 	\r\n20/07/2019 17:17:09 	20/07/2019 	WAWAN SMA 123\r\nMCM InhouseTrf CS-CS KE WAWAN SETIAWAN 	1,809,000.00 	0.00 	\r\n20/07/2019 17:17:13 	20/07/2019 	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	964,200.00 	0.00 	\r\n20/07/2019 17:17:16 	20/07/2019 	BUDI LBD 123\r\nMCM InhouseTrf CS-CS KE BUDY RAHAYU 	593,600.00 	0.00 	\r\n20/07/2019 17:17:20 	20/07/2019 	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	1,691,000.00 	0.00 	\r\n20/07/2019 17:17:23 	20/07/2019 	CEPI LDE 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	500,000.00 	0.00 	\r\n20/07/2019 17:17:27 	20/07/2019 	HERI LCP 123\r\nMCM InhouseTrf CS-CS KE HERI MAN KHOIR 	919,800.00 	0.00',4,NULL,NULL,9,'2019-07-20 17:41:39',5),(14555,3201,'#Done - ID Trans : F19091407 Rp 14.000',4,NULL,NULL,9,'2019-07-20 17:42:14',5),(14556,3211,'#Disetujui',1,NULL,NULL,3,'2019-07-21 10:57:57',2),(14557,3212,'noted :\r\nstock kertas PRS saat ini sudah hampir habis\r\npenggunaan untuk team Mekarsari (Penjualan, Ekspedisi, Produksi)\r\npembelian terakhir tgl 1 Juli 2019',1,NULL,NULL,3,'2019-07-21 11:31:55',2),(14558,3213,'#Disetujui',1,NULL,NULL,3,'2019-07-21 13:54:40',2),(14559,3214,'#Disetujui',1,NULL,NULL,5,'2019-07-21 15:43:02',2),(14560,3211,'#Disetujui',2,NULL,NULL,3,'2019-07-21 15:47:57',3),(14561,3212,'#Disetujui',2,NULL,NULL,3,'2019-07-21 15:48:33',3),(14562,3213,'#Disetujui',2,NULL,NULL,3,'2019-07-21 15:49:00',3),(14563,3215,'#Disetujui',1,NULL,NULL,3,'2019-07-21 15:59:55',2),(14564,3175,'#Done sudah di transfer\r\n\r\n17/07/2019 15:56:10	17/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	2,260,000.00	2,347,200.00\r\n17/07/2019 16:08:35	17/07/2019	ASEP BACK UP 123 \r\nMCM InhouseTrf KE ASEP SUPRIATNA	918,000.00	0.00	1,429,200.00\r\n17/07/2019 16:08:37	17/07/2019	UCA AKSESORIS 123 \r\nMCM InhouseTrf KE UCA SAEPULOH	1,350,000.00	0.00	79,200.00',4,NULL,NULL,69,'2019-07-21 16:08:29',5),(14565,3189,'#Done sudah ditransfer\r\n\r\n18/07/2019 16:35:41	18/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	18,400,000.00	18,479,200.00\r\n18/07/2019 17:01:59	18/07/2019	HERU BACK UP 123 \r\nMCM InhouseTrf KE HERU HERDIAN	1,873,150.00	0.00	16,606,050.00\r\n18/07/2019 17:02:02	18/07/2019	HERLAN BACK UP 123 \r\nMCM InhouseTrf KE HERLAN	586,400.00	0.00	16,019,650.00\r\n18/07/2019 17:02:05	18/07/2019	AHMAD YANI IFV 123 \r\nMCM InhouseTrf KE AKHMAD YANI	1,015,800.00	0.00	15,003,850.00\r\n18/07/2019 17:02:09	18/07/2019	ASEP KNY 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	1,107,950.00	0.00	13,895,900.00\r\n18/07/2019 17:02:12	18/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	7,562,550.00	0.00	6,333,350.00\r\n18/07/2019 17:02:15	18/07/2019	NENDI KLU 123 \r\nMCM InhouseTrf KE SILVI ENDRIANI	1,087,150.00	0.00	5,246,200.00\r\n18/07/2019 17:02:18	18/07/2019	DAYUT IVM 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,379,875.00	0.00	3,866,325.00\r\n18/07/2019 17:02:21	18/07/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	1,380,150.00	0.00	2,486,175.00\r\n18/07/2019 17:02:25	18/07/2019	GUGUM IKO 123 \r\nMCM InhouseTrf KE VERA MERIATI BUKIT	2,435,800.00	0.00	50,375.00',4,NULL,NULL,69,'2019-07-21 16:10:08',5),(14566,3200,'#Done sudah di transfer\r\n\r\n19/07/2019 16:06:46	19/07/2019	Tamba kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	14,550,000.00	14,600,375.00\r\n19/07/2019 16:35:59	19/07/2019	UJANG KARET 123 \r\nMCM InhouseTrf KE TUTI SUMARLINA	800,000.00	0.00	13,800,375.00\r\n19/07/2019 16:36:02	19/07/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	1,100,000.00	0.00	12,700,375.00\r\n19/07/2019 16:36:10	19/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,945,500.00	0.00	10,754,875.00\r\n19/07/2019 16:36:13	19/07/2019	GUGUM IKO 123 \r\nMCM InhouseTrf KE VERA MERIATI BUKIT	2,880,500.00	0.00	7,874,375.00\r\n19/07/2019 16:36:16	19/07/2019	DAENG BACK UP 123 \r\nMCM InhouseTrf KE AGAM PERMANA FIKIH	797,775.00	0.00	7,076,600.00\r\n19/07/2019 16:36:19	19/07/2019	MELA ITW 123 \r\nMCM InhouseTrf KE MELASARI YUGI	2,614,450.00	0.00	4,462,150.00\r\n19/07/2019 16:36:22	19/07/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	2,000,000.00	0.00	2,462,150.00\r\n19/07/2019 16:36:25	19/07/2019	AGUNG KKE 123 \r\nMCM InhouseTrf KE AGUNG BUDIMAN	2,409,250.00	0.00	52,900.00',4,NULL,NULL,69,'2019-07-21 16:12:26',5),(14567,3208,'#Done sudah di transfer\r\n\r\n20/07/2019 16:27:51	20/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	15,962,224.00	16,015,124.00\r\n20/07/2019 17:24:46	20/07/2019	JEJEN IPK 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	1,663,550.00	0.00	14,351,574.00\r\n20/07/2019 17:24:49	20/07/2019	IMAS ISF 123 \r\nMCM InhouseTrf KE IMAS SOPIYAH	690,600.00	0.00	13,660,974.00\r\n20/07/2019 17:24:52	20/07/2019	RENI BACKUP 123 \r\nMCM InhouseTrf KE JULI SOMANTRI	321,900.00	0.00	13,339,074.00\r\n20/07/2019 17:24:55	20/07/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	1,773,050.00	0.00	11,566,024.00\r\n20/07/2019 17:24:59	20/07/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	5,125.00	0.00	11,560,899.00\r\n20/07/2019 17:25:02	20/07/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	68,000.00	0.00	11,492,899.00\r\n20/07/2019 17:25:05	20/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	9,157,150.00	0.00	2,335,749.00\r\n20/07/2019 17:25:08	20/07/2019	ALI KWE 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	2,283,100.00	0.00	52,649.00',4,NULL,NULL,69,'2019-07-21 16:13:33',5),(14568,3215,'#Disetujui',2,NULL,NULL,3,'2019-07-21 16:29:19',3),(14569,3216,'#Disetujui',1,NULL,NULL,3,'2019-07-22 08:51:30',2),(14570,3217,NULL,1,NULL,NULL,17,'2019-07-22 09:16:54',2),(14571,3217,NULL,2,NULL,NULL,17,'2019-07-22 09:17:06',3),(14572,3195,NULL,3,NULL,NULL,20,'2019-07-22 10:29:34',4),(14573,3220,NULL,1,NULL,NULL,81,'2019-07-22 10:34:51',2),(14574,3220,NULL,2,NULL,NULL,81,'2019-07-22 10:34:56',3),(14575,3219,'Sisa saldo Rp.122.583',1,NULL,NULL,20,'2019-07-22 10:35:38',2),(14576,3219,NULL,2,NULL,NULL,20,'2019-07-22 10:35:48',3),(14577,3218,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-07-22 10:41:00',2),(14578,3218,NULL,2,NULL,NULL,20,'2019-07-22 10:41:12',3),(14579,3221,'Pembayaran pending hari Sabtu karena eror bank Mandiri #sesuai',1,NULL,NULL,20,'2019-07-22 10:42:35',2),(14580,3221,NULL,2,NULL,NULL,20,'2019-07-22 10:43:19',3),(14581,3222,NULL,1,NULL,NULL,81,'2019-07-22 10:44:17',2),(14582,3222,NULL,2,NULL,NULL,81,'2019-07-22 10:44:23',3),(14583,3223,NULL,1,NULL,NULL,81,'2019-07-22 10:47:51',2),(14584,3223,NULL,2,NULL,NULL,81,'2019-07-22 10:47:58',3),(14585,3224,'#done review\r\n\r\ndi transfer ke 2 rek\r\n- pembayaran fee OJT\r\n- pembayaran kekurangan ongkir',1,NULL,NULL,51,'2019-07-22 10:52:46',2),(14586,3224,'#donereview',2,NULL,NULL,51,'2019-07-22 10:52:56',3),(14587,3225,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oha2ZF3h33.xls',NULL,20,'2019-07-22 10:54:15',2),(14588,3225,NULL,2,NULL,NULL,20,'2019-07-22 10:54:23',3),(14589,3226,'Pembayaran pesanan khusus ID belanja 19240924.\r\nSisa saldo Rp.2.385.169',1,NULL,NULL,20,'2019-07-22 13:53:07',2),(14590,3226,NULL,2,NULL,NULL,20,'2019-07-22 13:53:14',3),(14591,3227,NULL,1,NULL,NULL,49,'2019-07-22 13:53:43',2),(14592,3228,NULL,1,NULL,NULL,48,'2019-07-22 13:55:31',2),(14593,3228,'#Disetujui',2,NULL,NULL,17,'2019-07-22 14:03:54',3),(14594,3227,'#Disetujui',2,NULL,NULL,17,'2019-07-22 14:03:56',3),(14595,3227,'#Disetujui',2,NULL,NULL,17,'2019-07-22 14:03:56',3),(14596,3226,'Revisi menjadi Rp.3.000.000',0,NULL,NULL,20,'2019-07-22 14:05:50',1),(14597,3226,NULL,1,NULL,NULL,20,'2019-07-22 15:07:27',2),(14598,3226,'Up',2,NULL,NULL,20,'2019-07-22 15:07:35',3),(14599,3195,'Akan diproses tgl 25 juli 2019',3,NULL,NULL,81,'2019-07-22 15:08:16',4),(14600,3219,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907220083267\r\nTanggal - Jam	:	22 July 2019 - 10:44 AM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 5.004.247,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 5.004.247,00\r\nTanggal Efektif	:	22 July 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,20,'2019-07-22 15:08:20',4),(14601,3219,'Sudah di proses pada ID saldo  S19002040',4,NULL,NULL,20,'2019-07-22 15:10:40',5),(14602,3226,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1907220069708\r\nTanggal - Jam	:	22 July 2019 - 03:12 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.004.247,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.004.247,00\r\nTanggal Efektif	:	22 July 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-07-22 15:11:36',4),(14603,3226,'Sudah di proses pada ID saldo S19002044',4,NULL,NULL,20,'2019-07-22 15:14:42',5),(14604,3218,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/07/2019\r\nJAM:15:05:28\r\nNOMOR REFERENSI:FFB00F02-6184-AAB6-6812-DE4CFC7594B4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.457.850,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-22 15:16:27',4),(14605,3223,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:20:19',4),(14606,3222,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:20:25',4),(14607,3228,'22/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n13,602,224.00',3,NULL,NULL,1,'2019-07-22 15:26:58',4),(14608,3220,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:27:40',4),(14609,3215,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:28:22',4),(14610,3213,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:28:50',4),(14611,3211,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:29:00',4),(14612,3210,'#Disetujui',3,NULL,NULL,1,'2019-07-22 15:30:03',4),(14613,3222,'C19000287 	Dani Darmawan 	22-Jul-2019 15:07 	500.000',3,NULL,NULL,9,'2019-07-22 15:35:47',4),(14614,3222,'#Done ID Trans F19091951 Rp. 500.000',4,NULL,NULL,69,'2019-07-22 16:11:31',5),(14615,3229,'#Disetujui',1,NULL,NULL,3,'2019-07-22 16:33:00',2),(14616,3218,'Pembayaran suplier maco group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-22 16:34:24',5),(14617,3223,'C19000288 	Muhammad Sukma 	22-Jul-2019 16:07 	600.000',3,NULL,NULL,9,'2019-07-22 16:35:39',4),(14618,3231,'#Disetujui',1,NULL,NULL,3,'2019-07-22 16:36:50',2),(14619,3223,'#Done ID Trans F19091952 Rp. 600.000',4,NULL,NULL,69,'2019-07-22 16:45:51',5),(14620,3179,'#Done - ID Trans :\r\nF19091409 Rp 100.000\r\nF19091410 Rp 10.000\r\nF19091411 Rp 15.000\r\nTotal Rp 125.000',4,NULL,NULL,9,'2019-07-22 17:17:10',5),(14621,3210,'#Done - ID Trans : \r\nF19091953 Rp 16.000\r\nF19091954 Rp 22.000',4,NULL,NULL,9,'2019-07-22 17:18:03',5),(14622,3213,'#Done - ID Trans : F19091956 Rp 26.000',4,NULL,NULL,9,'2019-07-22 17:18:39',5),(14623,3215,'#Done - ID Trans :\r\nF19091964 Rp 7.000\r\nF19091963 Rp 10.000\r\nF19091962 Rp 8.000\r\nF19091961 Rp 21.000\r\nF19091960 Rp 42.000\r\nF19091959 Rp 15.000\r\nF19091958 Rp 12.000\r\nF19091957 Rp 18.000\r\nTotal Rp 133.000',4,NULL,NULL,9,'2019-07-22 17:20:20',5),(14624,3216,'#Disetujui',2,NULL,NULL,3,'2019-07-22 17:28:51',3),(14625,3231,'#Disetujui',2,NULL,NULL,3,'2019-07-22 17:29:10',3),(14626,3220,'C19000289 	Gugun Gunawan 	22-Jul-2019 17:07 	3.000.000',3,NULL,NULL,9,'2019-07-22 17:30:33',4),(14627,3229,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-07-22 17:49:55',1),(14628,3229,'#Disetujui\r\nKoreksi total Rp. 110.000',1,NULL,NULL,3,'2019-07-22 17:50:38',2),(14629,3166,'#Done ID Trans F19091291 Rp. 16.000',4,NULL,NULL,69,'2019-07-23 08:31:37',5),(14630,3232,NULL,1,NULL,NULL,18,'2019-07-23 08:32:06',2),(14631,3230,'Pengisian bensin sudah di proses di Pom Mini karena bensin sudah sedikit lg di khawatirkan tidak sampai ke Pom Bensin',1,NULL,NULL,20,'2019-07-23 08:35:23',2),(14632,3230,NULL,2,NULL,NULL,20,'2019-07-23 08:35:30',3),(14633,3199,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:09:31',4),(14634,3191,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:09:38',4),(14635,3230,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:10:10',4),(14636,3231,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:10:19',4),(14637,3224,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:10:39',4),(14638,3225,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:10:46',4),(14639,3225,'#Disetujui',2,NULL,NULL,10,'2019-07-23 09:11:06',3),(14640,3217,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:13:33',4),(14641,3216,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:13:54',4),(14642,3212,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:14:05',4),(14643,3232,'#Disetujui',2,NULL,NULL,10,'2019-07-23 09:14:45',3),(14644,3232,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:14:51',4),(14645,3229,'#Disetujui',2,NULL,NULL,3,'2019-07-23 09:17:13',3),(14646,3214,'#Disetujui Pengajuan Minggu 21 july 2019',2,NULL,NULL,5,'2019-07-23 09:17:33',3),(14647,3214,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:18:51',4),(14648,3229,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:19:15',4),(14649,3233,NULL,1,NULL,NULL,17,'2019-07-23 09:19:29',2),(14650,3233,NULL,2,NULL,NULL,17,'2019-07-23 09:19:34',3),(14651,3233,'#Disetujui',3,NULL,NULL,10,'2019-07-23 09:22:14',4),(14652,3230,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s8588V4h3d.jpeg',NULL,20,'2019-07-23 09:43:47',5),(14653,3235,'#Sesuai',1,NULL,NULL,20,'2019-07-23 10:45:55',2),(14654,3235,NULL,2,NULL,NULL,20,'2019-07-23 10:46:11',3),(14655,3234,'Untuk kebutuhan operasional cash',1,NULL,NULL,20,'2019-07-23 10:47:44',2),(14656,3234,NULL,2,NULL,NULL,20,'2019-07-23 10:47:52',3),(14657,3205,NULL,2,NULL,NULL,81,'2019-07-23 10:50:35',3),(14658,3237,NULL,1,NULL,NULL,49,'2019-07-23 11:57:30',2),(14659,3236,NULL,1,NULL,NULL,48,'2019-07-23 11:57:37',2),(14660,3236,'#Disetujui',2,NULL,NULL,17,'2019-07-23 13:14:14',3),(14661,3236,'#Disetujui',2,NULL,NULL,17,'2019-07-23 13:14:18',3),(14662,3237,'#Disetujui',2,NULL,NULL,17,'2019-07-23 13:15:29',3),(14663,3225,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/07/2019\r\nJAM:13:22:58\r\nNOMOR REFERENSI:6C422CEC-47C8-52FE-FDE7-AE30490E492D\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	346.380,00\r\nBERITA:POS\r\n:15-19 Juli 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-23 13:33:50',4),(14664,3235,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/07/2019\r\nJAM:13:27:20\r\nNOMOR REFERENSI:EB1D3B36-C6A0-0704-8845-83E2C3BFD13E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	102.350,00\r\nBERITA:SiCepat\r\n:15-22 Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-23 13:38:11',4),(14665,3205,'#Disetujui',3,NULL,NULL,10,'2019-07-23 13:43:46',4),(14666,3236,'23/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,902,224.00',3,NULL,NULL,1,'2019-07-23 13:50:06',4),(14667,3227,'22/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,101,218.00',3,NULL,NULL,1,'2019-07-23 14:05:50',4),(14668,3237,'23/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,101,218.00',3,NULL,NULL,1,'2019-07-23 14:05:59',4),(14669,3225,'#Via BCA umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/07/2019\r\nJAM:14:08:01\r\nNOMOR REFERENSI:A8409DDE-60C5-6933-17B4-3CE090204B23\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	346.380,00\r\nBERITA:Agen POS\r\n:15-19 Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-23 14:08:39',4),(14670,3225,'TRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n346380.00\r\nPembayaran Pos\r\n15-19 Juli 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n346,380.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-23 14:23:18',5),(14671,3168,'TANGGAL : 23/07/2019\r\nJAM : 14:32:12\r\nNOMOR REFERENSI : B7A85842-A763-DCF7-CF66-3B427973F7A8\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.946.475,00\r\nBERITA : Tagihan Inficlo Mano\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-23 14:32:48',4),(14672,3235,'Pembayaran kurir sicepat sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-23 14:35:47',5),(14673,3169,'Tagihan Kuzatura Infikids Mano\r\n==============\r\nTANGGAL : 23/07/2019\r\nJAM : 14:46:01\r\nNOMOR REFERENSI : 6AEB2264-C5C9-F2B1-A41C-96ABB0208CB9\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.2.630.960,00\r\nBERITA : Tagihan Kuzatura Mano\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-23 14:47:03',4),(14674,3185,'#Disetujui',3,NULL,NULL,10,'2019-07-23 14:47:54',4),(14675,3234,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/07/2019\r\nJAM:14:57:39\r\nNOMOR REFERENSI:5C8B1107-65C0-617F-FBA7-55C9EE9C8DD1\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	3.000.000,00\r\nBERITA:Tambah kas\r\n:besar Atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-23 14:58:13',4),(14676,3168,'#Done - Sudah di transfer\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING CR\r\n2307/FTSCY/WS95011\r\n946475.00\r\nTagihan Inficlo\r\nMano\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n946,475.00\r\n	\r\nCR\r\n	\r\n844,099,287.72',4,NULL,NULL,9,'2019-07-23 15:08:58',5),(14677,3237,'#Done - sudah di transfer :\r\n\r\n23/07/2019 14:15:34 	23/07/2019 	UJANG KARET 123\r\nMCM InhouseTrf CS-CS KE TUTI SUMARLINA 	700,000.00 	0.00 	\r\n23/07/2019 14:15:37 	23/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	2,600,000.00 	0.00 	\r\n23/07/2019 14:15:40 	23/07/2019 	EDI LHO 123\r\nMCM InhouseTrf CS-CS KE EDI JUNAEDI 	837,000.00 	0.00 	\r\n23/07/2019 14:15:43 	23/07/2019 	OPANG LOP 123\r\nMCM InhouseTrf CS-CS KE YAYAT OPANG 	862,200.00 	0.00 	\r\n23/07/2019 14:15:47 	23/07/2019 	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	1,050,700.00 	0.00',4,NULL,NULL,9,'2019-07-23 15:28:11',5),(14678,3227,'#Done - Sudah di transfer\r\n\r\n22/07/2019 15:49:06 	22/07/2019 	ANANG LOL 123\r\nMCM InhouseTrf KE ANANG JUNAEDI 	577,250.00 	0.00 	10,587,738.48\r\n22/07/2019 15:49:09 	22/07/2019 	ASEP LHM 123\r\nMCM InhouseTrf KE ASEP RAHMAT 	1,149,600.00 	0.00 	9,438,138.48\r\n22/07/2019 15:49:12 	22/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	4,496,100.00 	0.00 	4,942,038.48\r\n22/07/2019 15:49:14 	22/07/2019 	IIS SII 123\r\nMCM InhouseTrf KE IIS AISAH 	692,400.00 	0.00 	4,249,638.48\r\n22/07/2019 15:49:17 	22/07/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	4,199,800.00 	0.00 	49,838.48',4,NULL,NULL,9,'2019-07-23 15:33:11',5),(14679,3238,NULL,1,NULL,NULL,81,'2019-07-23 15:42:28',2),(14680,3238,NULL,0,NULL,NULL,81,'2019-07-23 15:42:35',1),(14681,3238,NULL,1,NULL,NULL,81,'2019-07-23 15:42:51',2),(14682,3238,NULL,2,NULL,NULL,81,'2019-07-23 15:42:56',3),(14683,3239,'#Disetujui sisa stock sisa beberapa lembar',0,NULL,NULL,5,'2019-07-23 16:06:53',1),(14684,3239,'#Disetujui',1,NULL,NULL,5,'2019-07-23 16:07:19',2),(14685,3239,'Note : #Disetujui sisa stock sisa beberapa lembar',2,NULL,NULL,5,'2019-07-23 16:07:34',3),(14686,3240,'#Disetujui',1,NULL,NULL,3,'2019-07-23 16:12:05',2),(14687,3240,'#Disetujui',2,NULL,NULL,3,'2019-07-23 16:33:19',3),(14688,3238,'#Disetujui',3,NULL,NULL,10,'2019-07-23 16:35:05',4),(14689,3232,'#Done ID Trans F19092005 Rp. 20.000',4,NULL,NULL,69,'2019-07-23 16:42:43',5),(14690,3191,'#Done - ID Trans : F19091996 Rp 1.040.000',4,NULL,NULL,9,'2019-07-23 16:44:10',5),(14691,3211,'#Done - ID Trans : F19092000 Rp 37.000',4,NULL,NULL,9,'2019-07-23 16:44:44',5),(14692,3212,'#Done - ID Trans : F19092000 Rp 242.000',4,NULL,NULL,9,'2019-07-23 16:45:02',5),(14693,3231,'#Done - ID Trans : F19091997 Rp 20.000',4,NULL,NULL,9,'2019-07-23 16:45:24',5),(14694,3220,'#Done - ID Trans : F19091984 Rp 3.000.000',4,NULL,NULL,9,'2019-07-23 16:45:48',5),(14695,3229,'#Done - ID Trans :\r\nF19091998 Rp 20.000\r\nF19091999 Rp 90.000',4,NULL,NULL,9,'2019-07-23 16:46:31',5),(14696,3169,'#Done sudah di transfer \r\n\r\nPEND\r\nTRSF E-BANKING CR \r\n2307/FTSCY/WS95011\r\n2630960.00\r\nTagihan Kuzatura \r\nMano \r\nABDUL RAHIM \r\n0000\r\n2,630,960.00\r\nCR\r\n325,185,880.78',4,NULL,NULL,69,'2019-07-23 16:54:30',5),(14697,3199,'#Done ID Trans F19092004 Rp. 1.040.000',4,NULL,NULL,69,'2019-07-23 16:56:22',5),(14698,3214,'#Done ID Trans F19092007 Rp. 11.000',4,NULL,NULL,69,'2019-07-23 16:57:28',5),(14699,3228,'#Done sudah di transfer \r\n\r\n22/07/2019 15:25:43	22/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	13,602,224.00	13,654,873.00\r\n22/07/2019 15:52:49	22/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	1,923,200.00	0.00	11,731,673.00\r\n22/07/2019 15:52:52	22/07/2019	ALI IBH 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	4,464,000.00	0.00	7,267,673.00\r\n22/07/2019 15:52:55	22/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	981,500.00	0.00	6,286,173.00\r\n22/07/2019 15:52:58	22/07/2019	DUL IJD 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	1,197,900.00	0.00	5,088,273.00\r\n22/07/2019 15:53:01	22/07/2019	ALI IBH 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	1,500,000.00	0.00	3,588,273.00\r\n22/07/2019 15:53:03	22/07/2019	HERLAN BACK UP 123 \r\nMCM InhouseTrf KE HERLAN	1,000,000.00	0.00	2,588,273.00\r\n22/07/2019 15:53:10	22/07/2019	ARIS ITO 123 \r\nMCM InhouseTrf KE ARIS FINSA	2,500,000.00	0.00	88,273.00',4,NULL,NULL,69,'2019-07-23 17:01:52',5),(14700,3240,'#Disetujui',3,NULL,NULL,10,'2019-07-23 17:03:12',4),(14701,3241,NULL,1,NULL,NULL,16,'2019-07-23 17:18:21',2),(14702,3241,NULL,2,NULL,NULL,16,'2019-07-23 17:18:30',3),(14703,3240,'#Done - ID Trans : F19092008 Rp 12.000',4,NULL,NULL,9,'2019-07-23 17:40:52',5),(14704,3216,'#Done - ID Trans : F19092009 Rp 20.000',4,NULL,NULL,9,'2019-07-23 17:41:23',5),(14705,3234,'Tambahan saldo kas besar sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-23 17:45:11',5),(14706,3243,'#Disetujui',1,NULL,NULL,5,'2019-07-24 11:49:46',2),(14707,3243,'#Disetujui',2,NULL,NULL,5,'2019-07-24 11:49:52',3),(14708,3221,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/07/2019\r\nJAM:11:53:42\r\nNOMOR REFERENSI:D441BB41-AFEE-1C4B-3E59-A0320F6FB2EF\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	24.738.309,00\r\nBERITA:Bayar Supplier\r\n:INF/BCL\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-24 11:54:18',4),(14709,3243,'#Disetujui',3,NULL,NULL,1,'2019-07-24 11:56:23',4),(14710,3239,'#Disetujui',3,NULL,NULL,1,'2019-07-24 11:56:28',4),(14711,3244,'#Disetujui',1,NULL,NULL,3,'2019-07-24 11:57:23',2),(14712,3245,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-07-24 12:03:09',2),(14713,3245,'Pembayaran via BCA umum',2,NULL,NULL,1,'2019-07-24 12:03:19',3),(14714,3246,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-07-24 12:05:48',2),(14715,3246,'Pembayaran via BCA umum',2,NULL,NULL,1,'2019-07-24 12:05:53',3),(14716,3247,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-07-24 12:07:51',2),(14717,3247,'Pembayaran via BCA umum',2,NULL,NULL,1,'2019-07-24 12:07:56',3),(14718,3247,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/07/2019\r\nJAM:12:41:28\r\nNOMOR REFERENSI:66E90D16-DEAB-C961-5242-5F6B5B96E7FB\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.055.900,00\r\nBERITA:MWN #1729642\r\n:Colo jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-24 12:52:35',4),(14719,3245,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/07/2019\r\nJAM:12:43:58\r\nNOMOR REFERENSI:65C3E83E-D0E3-C5FE-43C3-91B50A740977\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	500.000,00\r\nBERITA:DP 50%\r\n:Video RD\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-24 12:54:58',4),(14720,3246,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/07/2019\r\nJAM:12:48:17\r\nNOMOR REFERENSI:1C7D85C2-4D0A-4AB8-E482-3AC96AF6BC12\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	141.900,00\r\nBERITA:MWN #1713921\r\n:Domain jakartagros\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-24 12:59:10',4),(14721,3245,'TRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n500000.00\r\nPembuatan video\r\nanimasi Resellerd\r\nNATHANIA PISGA KUR\r\n	\r\n0000\r\n	\r\n500,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-24 13:25:54',5),(14722,3246,'TRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n141900.00\r\nTagihan MWN\r\n#1713921\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n141,900.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-24 13:28:18',5),(14723,3247,'TRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n2055900.00\r\nTagihan MWN\r\n#1729642\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n2,055,900.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-24 13:30:29',5),(14724,3221,'Pembayaran Inficlo-Blackkelly Reguler periode 13 - 20 Juli 2019 sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-24 13:44:42',5),(14725,3248,NULL,1,NULL,NULL,48,'2019-07-24 14:13:26',2),(14726,3241,'TANGGAL : 24/07/2019\r\nJAM : 15:01:32\r\nNOMOR REFERENSI : 7C8E06B1-ACA3-0EF9-EF0C-89F150E8A30C\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.	101.119,00\r\nBERITA : DP MUA -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-24 15:02:08',4),(14727,2700,'#Dikoreksi menjadi\r\npembayaran dirubah menjadi tunai',0,NULL,NULL,3,'2019-07-24 15:10:22',1),(14728,2700,'#Dikoreksi menjadi',1,NULL,NULL,3,'2019-07-24 15:11:00',2),(14729,3241,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:24/07/2019\r\nJAM:15:10:54\r\nNOMOR REFERENSI:19189BEE-5DE7-369B-D027-796528AC508E\r\nTUJUAN TRANSFER:2330093300\r\nNAMA:LIVIA MARIAM ANDELINA\r\nJUMLAH:Rp.	100.000,00\r\nBERITA:BOOKING MUA\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-07-24 15:11:58',5),(14730,3249,NULL,1,NULL,NULL,49,'2019-07-24 15:55:47',2),(14731,3249,'#Disetujui',2,NULL,NULL,17,'2019-07-24 15:56:52',3),(14732,3250,'Sisa saldo Rp.212.634',1,NULL,NULL,20,'2019-07-24 15:58:54',2),(14733,3250,NULL,2,NULL,NULL,20,'2019-07-24 15:59:02',3),(14734,3248,'di koreksi',5,NULL,NULL,48,'2019-07-24 15:59:49',6),(14735,2700,'#Disetujui',2,NULL,NULL,3,'2019-07-24 16:08:51',3),(14736,3251,NULL,1,NULL,NULL,48,'2019-07-24 16:08:59',2),(14737,3251,'#Disetujui',2,NULL,NULL,17,'2019-07-24 16:09:08',3),(14738,3244,'#Disetujui',2,NULL,NULL,3,'2019-07-24 16:09:45',3),(14739,3252,'#Disetujui',1,NULL,NULL,3,'2019-07-24 16:17:24',2),(14740,3252,'#Disetujui',2,NULL,NULL,3,'2019-07-24 16:49:06',3),(14741,2700,'Pembayaran dilakukan dgn pindah kas dari Inficlo ke kas Kuzatura secara tunai',3,NULL,NULL,10,'2019-07-24 16:49:36',4),(14742,3251,'24/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n18,152,224.00',3,NULL,NULL,1,'2019-07-24 17:16:49',4),(14743,3249,'24/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,351,218.00',3,NULL,NULL,1,'2019-07-24 17:17:49',4),(14744,3217,'#Done - ID Trans : \r\nF19092189 Rp 53.400\r\nF19092190 Rp 66.200\r\nF19092191 Rp 6.000\r\nF19092192 Rp 108.500\r\nF19092193 Rp 55.000\r\nF19092194 Rp 57.000\r\nF19092195 Rp 2.000\r\nTotal Rp 348.100',4,NULL,NULL,9,'2019-07-24 18:15:45',5),(14745,3249,'#Done - Sudah di Transfer\r\n\r\n23/07/2019 14:15:34 	23/07/2019 	UJANG KARET 123\r\nMCM InhouseTrf KE TUTI SUMARLINA 	700,000.00 	0.00 	5,451,056.48\r\n23/07/2019 14:15:37 	23/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,600,000.00 	0.00 	2,851,056.48\r\n23/07/2019 14:15:40 	23/07/2019 	EDI LHO 123\r\nMCM InhouseTrf KE EDI JUNAEDI 	837,000.00 	0.00 	2,014,056.48\r\n23/07/2019 14:15:43 	23/07/2019 	OPANG LOP 123\r\nMCM InhouseTrf KE YAYAT OPANG 	862,200.00 	0.00 	1,151,856.48\r\n23/07/2019 14:15:47 	23/07/2019 	HENI LME 123\r\nMCM InhouseTrf KE HENI JULAENI 	1,050,700.00 	0.00 	101,156.48',4,NULL,NULL,9,'2019-07-24 18:16:54',5),(14746,3185,'#Done - ID Trans : F19092196 Rp 177.200',4,NULL,NULL,9,'2019-07-24 18:17:26',5),(14747,2700,'#Done - ID Trans : F19092198 Rp 489.900',4,NULL,NULL,9,'2019-07-24 18:18:11',5),(14748,3254,'Sisa lakban ada 2 slot lagi, terakhir pembelian 20 Juni 2019',1,NULL,NULL,20,'2019-07-25 09:18:44',2),(14749,3254,NULL,2,NULL,NULL,20,'2019-07-25 09:18:54',3),(14750,3255,'Sisa saldo Rp.677.342',1,NULL,NULL,20,'2019-07-25 09:19:52',2),(14751,3255,NULL,2,NULL,NULL,20,'2019-07-25 09:20:08',3),(14752,3256,'Pengajuan sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-07-25 10:06:28',2),(14753,3256,NULL,2,NULL,NULL,20,'2019-07-25 10:06:35',3),(14754,3257,NULL,1,NULL,NULL,20,'2019-07-25 10:40:21',2),(14755,3257,'cashbon pencairannya via cash',2,NULL,NULL,81,'2019-07-25 10:41:56',3),(14756,3258,NULL,1,NULL,NULL,81,'2019-07-25 11:12:48',2),(14757,3258,NULL,2,NULL,NULL,81,'2019-07-25 11:12:53',3),(14758,3250,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/07/2019\r\nJAM:13:05:31\r\nNOMOR REFERENSI:D4850C36-889F-06DD-2EB2-8CA685112DB3\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.004.146,00\r\nBERITA:Top up\r\n:Atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-25 13:06:06',4),(14759,3255,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/07/2019\r\nJAM:13:07:19\r\nNOMOR REFERENSI:BAEAE2FC-9656-B07C-FFCC-89874F64DBAD\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	2.004.146,00\r\nBERITA:Top up\r\n:Resellerdropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-25 13:07:51',4),(14760,3254,'#Disetujui',3,NULL,NULL,1,'2019-07-25 13:08:19',4),(14761,3257,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/07/2019\r\nJAM:13:10:41\r\nNOMOR REFERENSI:83447873-EA38-B618-D7D0-9012575AB742\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.000.000,00\r\nBERITA:Tambah kas\r\n:#Cashbon 3195\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-25 13:11:11',4),(14762,3250,'Sudah di proses pada ID saldo S19002053',4,NULL,NULL,20,'2019-07-25 13:23:07',5),(14763,3256,'Revisi kode perpindahan kas.',0,NULL,NULL,20,'2019-07-25 13:24:23',1),(14764,3256,'Done',1,NULL,NULL,20,'2019-07-25 13:27:57',2),(14765,3256,NULL,2,NULL,NULL,20,'2019-07-25 13:28:05',3),(14766,3252,'#Disetujui',3,NULL,NULL,10,'2019-07-25 13:31:50',4),(14767,3258,'#Disetujui',3,NULL,NULL,10,'2019-07-25 13:32:03',4),(14768,3244,'#Disetujui',3,NULL,NULL,10,'2019-07-25 13:32:27',4),(14769,3255,'Sudah di proses pada ID  S19002054',4,NULL,NULL,20,'2019-07-25 13:35:37',5),(14770,3256,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/07/2019\r\nJAM:13:35:24\r\nNOMOR REFERENSI:F1AD5CFA-D076-83E2-3501-59ED475AD729\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	12.024.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-25 13:38:31',4),(14771,3259,NULL,1,NULL,NULL,48,'2019-07-25 13:46:18',2),(14772,3260,NULL,1,NULL,NULL,81,'2019-07-25 14:04:00',2),(14773,3260,NULL,2,NULL,NULL,81,'2019-07-25 14:04:06',3),(14774,3160,'#Done ID Trans F19092015 Rp. 12.000',4,NULL,NULL,69,'2019-07-25 14:07:00',5),(14775,3161,'#Done ID Trans F19092017 Rp. 9.500',4,NULL,NULL,69,'2019-07-25 14:07:48',5),(14776,3260,'#Disetujui',3,NULL,NULL,10,'2019-07-25 14:08:13',4),(14777,3162,'#Done ID Trans F19092017 Rp. 18.500',4,NULL,NULL,69,'2019-07-25 14:08:34',5),(14778,3163,'#Done ID Trans F19092017 Rp. 12.500',4,NULL,NULL,69,'2019-07-25 14:09:19',5),(14779,3233,'#Done ID Trans F19092199 Rp. 784.000',4,NULL,NULL,69,'2019-07-25 14:10:35',5),(14780,3236,'#Done sudah di transfer \r\n\r\n23/07/2019 13:48:58	23/07/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	9,902,224.00	9,990,497.00\r\n23/07/2019 14:00:29	23/07/2019	NANI BACKUP 123 \r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR	2,819,000.00	0.00	7,171,497.00\r\n23/07/2019 14:00:31	23/07/2019	MAMAT KMT 123 \r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA	1,014,200.00	0.00	6,157,297.00\r\n23/07/2019 14:00:35	23/07/2019	AHMAD YANI IFV 123 \r\nMCM InhouseTrf KE AKHMAD YANI	1,448,700.00	0.00	4,708,597.00\r\n23/07/2019 14:00:37	23/07/2019	MELA ITW 123 \r\nMCM InhouseTrf KE MELASARI YUGI	2,101,150.00	0.00	2,607,447.00\r\n23/07/2019 14:00:39	23/07/2019	ENDANG IVU 123 \r\nMCM InhouseTrf KE ENDANG TRIYANA	2,540,800.00	0.00	66,647.00',4,NULL,NULL,69,'2019-07-25 14:20:07',5),(14781,3251,'#Done sudah di transfer\r\n\r\n24/07/2019 17:16:22	24/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	18,152,224.00	18,218,871.00\r\n24/07/2019 17:37:03	24/07/2019	AJANG IVZ 123 \r\nMCM InhouseTrf KE AJANG ROHMAN	700,650.00	0.00	17,518,221.00\r\n24/07/2019 17:37:08	24/07/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	381,200.00	0.00	17,137,021.00\r\n24/07/2019 17:37:11	24/07/2019	APRI IVN 123 \r\nMCM InhouseTrf KE APRI ROMDHON	769,800.00	0.00	16,367,221.00\r\n24/07/2019 17:37:14	24/07/2019	NANI BACKUP 123 \r\nMCM InhouseTrf KE RENDY TAUFIK AKBAR	248,250.00	0.00	16,118,971.00\r\n24/07/2019 17:37:17	24/07/2019	ALI MUHAMMAD 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	435,400.00	0.00	15,683,571.00\r\n24/07/2019 17:37:21	24/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,485,500.00	0.00	14,198,071.00\r\n24/07/2019 17:37:24	24/07/2019	TEDI IBW 123 \r\nMCM InhouseTrf KE TEDI RIYADI	668,000.00	0.00	13,530,071.00\r\n24/07/2019 17:37:27	24/07/2019	KOKOM 123 \r\nMCM InhouseTrf KE MAMAN NURYAMAN	1,913,900.00	0.00	11,616,171.00\r\n24/07/2019 17:37:31	24/07/2019	ASEP RODI 123 \r\nMCM InhouseTrf KE ASEP RODI	648,300.00	0.00	10,967,871.00\r\n24/07/2019 17:37:37	24/07/2019	DAYUT 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	2,754,000.00	0.00	8,213,871.00\r\n24/07/2019 17:37:41	24/07/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	8,160,000.00	0.00	53,871.00',4,NULL,NULL,69,'2019-07-25 14:22:05',5),(14782,3261,NULL,1,NULL,NULL,49,'2019-07-25 15:58:32',2),(14783,3259,'#Disetujui',2,NULL,NULL,17,'2019-07-25 15:58:34',3),(14784,3262,NULL,1,NULL,NULL,49,'2019-07-25 15:58:57',2),(14785,3261,'#Disetujui',2,NULL,NULL,17,'2019-07-25 15:59:09',3),(14786,3261,'#Disetujui',2,NULL,NULL,17,'2019-07-25 15:59:09',3),(14787,3262,NULL,0,NULL,NULL,49,'2019-07-25 16:03:45',1),(14788,3262,NULL,5,NULL,NULL,49,'2019-07-25 16:04:37',6),(14789,3263,NULL,1,NULL,NULL,49,'2019-07-25 16:06:10',2),(14790,3263,'#Disetujui',2,NULL,NULL,17,'2019-07-25 16:07:54',3),(14791,3204,'diganti jadi pos kilat',5,NULL,NULL,51,'2019-07-25 16:34:32',6),(14792,3264,'#Disetujui\r\nSofya - TANGSEL\r\nNo faktur : 19010719\r\njumlah    : 91 pcs \r\ndikirim oleh Reksa via bus prima jasa lebak bulus',1,NULL,NULL,3,'2019-07-25 16:44:54',2),(14793,3261,'Nomor Referensi 206347084808\r\nStatus Sukses\r\nDari Rekening 400301000897500 BritAma / IDR\r\nRekening Tujuan 040101000714300\r\nNama Pemilik Rekening Tujuan CV JAKGROS MULTI NIAGA\r\nJumlah Transfer IDR 2.401.317,00\r\nBerita Pembayaran Suplier\r\nEmail Penerima r4cheem@gmail.com\r\nTanggal Transfer Kamis, 25 Juli 2019 16:46:40',3,NULL,NULL,10,'2019-07-25 16:47:10',4),(14794,3267,'#donereview',1,NULL,NULL,51,'2019-07-25 16:55:54',2),(14795,3267,'#donereview',2,NULL,NULL,51,'2019-07-25 16:56:07',3),(14796,3265,'#donereview',1,NULL,NULL,51,'2019-07-25 16:56:19',2),(14797,3266,'#donereview',1,NULL,NULL,51,'2019-07-25 16:56:28',2),(14798,3265,'#donereview',2,NULL,NULL,51,'2019-07-25 16:56:39',3),(14799,3266,'#donereview',2,NULL,NULL,51,'2019-07-25 16:56:49',3),(14800,3254,'Pembelian lakban sudah di proses ke toko Inficlo.',4,NULL,NULL,20,'2019-07-25 17:00:28',5),(14801,3195,'Cashbon sudah di ambil dari kas atlantis.',4,NULL,NULL,20,'2019-07-25 17:00:58',5),(14802,3257,'Penarikan saldo sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-25 17:01:26',5),(14803,3256,'pembayaran vendor MACo Group periode 22 - 24 Juli 2019 sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-07-25 17:02:39',5),(14804,3264,NULL,2,NULL,NULL,3,'2019-07-25 17:04:20',3),(14805,3253,'#Dibatalkan double pengajuan dengan ID S19003252',5,NULL,NULL,9,'2019-07-25 17:05:54',6),(14806,3238,'#Done - ID Trans :\r\nF19092220 Rp 60.000\r\nF19092221 Rp 48.200\r\nTotal Rp 108.200',4,NULL,NULL,9,'2019-07-25 17:07:17',5),(14807,3244,'#Done - ID Trans : F19092227 Rp 20.000',4,NULL,NULL,9,'2019-07-25 17:07:48',5),(14808,3252,'#Done - ID Trans :\r\nF19092224 Rp 10.000\r\nF19092225 Rp 10.000\r\nF19092226 Rp 36.000',4,NULL,NULL,9,'2019-07-25 17:08:32',5),(14809,3264,'#Disetujui',3,NULL,NULL,10,'2019-07-25 17:11:42',4),(14810,3264,'#Done - ID Trans : F19092232 Rp 100.000',4,NULL,NULL,9,'2019-07-26 08:50:47',5),(14811,3268,NULL,1,NULL,NULL,73,'2019-07-26 08:59:30',2),(14812,3268,NULL,2,NULL,NULL,73,'2019-07-26 08:59:39',3),(14813,3269,NULL,1,NULL,NULL,81,'2019-07-26 09:40:39',2),(14814,3269,NULL,2,NULL,NULL,81,'2019-07-26 09:40:46',3),(14815,3270,NULL,1,NULL,NULL,81,'2019-07-26 09:42:36',2),(14816,3270,NULL,2,NULL,NULL,81,'2019-07-26 09:42:41',3),(14817,3271,NULL,1,NULL,NULL,81,'2019-07-26 09:49:45',2),(14818,3271,NULL,2,NULL,NULL,81,'2019-07-26 09:49:51',3),(14819,3270,'#Disetujui',3,NULL,NULL,10,'2019-07-26 09:55:33',4),(14820,3269,'#Disetujui',3,NULL,NULL,10,'2019-07-26 09:55:44',4),(14821,3271,'#Disetujui',3,NULL,NULL,10,'2019-07-26 09:56:42',4),(14822,3268,'#Disetujui',3,NULL,NULL,10,'2019-07-26 09:56:49',4),(14823,3224,'#Done - ID Trans : F19092003 Rp 300.000',4,NULL,NULL,9,'2019-07-26 10:23:02',5),(14824,3272,NULL,1,NULL,NULL,49,'2019-07-26 14:01:17',2),(14825,3261,'#done - sudah di transfer\r\n\r\n25/07/2019	16:57:59	PEMBAYARAN DANU SNU T:0374677:CMS	2,410,200.00',4,NULL,NULL,9,'2019-07-26 14:07:15',5),(14826,3273,NULL,1,NULL,NULL,48,'2019-07-26 14:49:15',2),(14827,3272,'#Disetujui',2,NULL,NULL,17,'2019-07-26 14:55:09',3),(14828,3273,'#Disetujui',2,NULL,NULL,17,'2019-07-26 14:55:40',3),(14829,3273,'#Disetujui',2,NULL,NULL,17,'2019-07-26 14:55:40',3),(14830,3274,NULL,1,NULL,NULL,42,'2019-07-26 14:55:46',2),(14831,3271,'#Done - iD Trans F19092259 Rp 20.000',4,NULL,NULL,9,'2019-07-26 17:34:14',5),(14832,3270,'#Done - ID Trans : F19092263 Rp 300.000',4,NULL,NULL,9,'2019-07-26 17:34:31',5),(14833,3268,'#Done - ID Trans : F19092258 Rp 32.500',4,NULL,NULL,9,'2019-07-26 17:34:53',5),(14834,3260,'#Done - ID Trans : \r\nF19092264 Rp 30.000\r\nF19092233 Rp 23.000',4,NULL,NULL,9,'2019-07-26 17:35:38',5),(14835,3274,'#Disetujui status bensin 1 bar lagi',2,NULL,NULL,5,'2019-07-27 08:22:54',3),(14836,3275,'#Disetujui',1,NULL,NULL,5,'2019-07-27 08:37:21',2),(14837,3275,'#Disetujui',2,NULL,NULL,5,'2019-07-27 08:37:28',3),(14838,3274,'#Disetujui',3,NULL,NULL,10,'2019-07-27 08:52:01',4),(14839,3242,'#Disetujui',1,NULL,NULL,5,'2019-07-27 09:36:57',2),(14840,3242,'#Disetujui stok sedikit lagi',2,NULL,NULL,5,'2019-07-27 09:37:19',3),(14841,3276,'#Disetujui\r\npersediaan daftar harga sudah hampir habis.',1,NULL,NULL,3,'2019-07-27 09:41:44',2),(14842,3277,'Sisa saldo Rp.783.673',1,NULL,NULL,20,'2019-07-27 10:15:06',2),(14843,3277,NULL,2,NULL,NULL,20,'2019-07-27 10:16:59',3),(14844,3279,'Hasil verifikasi #sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/reO0ZyLK89.xls',NULL,20,'2019-07-27 10:24:22',2),(14845,3279,NULL,2,NULL,NULL,20,'2019-07-27 10:24:29',3),(14846,3242,'#Disetujui',3,NULL,NULL,10,'2019-07-27 10:27:30',4),(14847,3278,'Pembayaran sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-07-27 10:31:17',2),(14848,3278,NULL,2,NULL,NULL,20,'2019-07-27 10:32:13',3),(14849,3280,NULL,1,NULL,NULL,16,'2019-07-27 11:08:08',2),(14850,3280,NULL,2,NULL,NULL,16,'2019-07-27 11:08:16',3),(14851,3280,'#Disetujui',3,NULL,NULL,10,'2019-07-27 11:21:48',4),(14852,3276,'#Disetujui',2,NULL,NULL,3,'2019-07-27 11:39:50',3),(14853,3277,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:27/07/2019\r\nJAM:12:49:40\r\nNOMOR REFERENSI:42EA148A-3757-92C5-BF21-4388CB9813A4\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up\r\n:ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-27 12:50:16',4),(14854,3281,'#donereview',1,NULL,NULL,51,'2019-07-27 12:54:48',2),(14855,3281,'#donereview',2,NULL,NULL,51,'2019-07-27 12:54:57',3),(14856,3279,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:27/07/2019\r\nJAM:13:00:38\r\nNOMOR REFERENSI:DE4F76D1-70F7-5E70-799E-45C19188D785\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	534.145,00\r\nBERITA:Agen POS\r\n:15-19 Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-27 13:01:14',4),(14857,3273,'26/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n18,752,224.00',3,NULL,NULL,1,'2019-07-27 13:08:39',4),(14858,3259,'25/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n15,302,224.00',3,NULL,NULL,1,'2019-07-27 13:08:55',4),(14859,3272,'26/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n28,001,218.00',3,NULL,NULL,1,'2019-07-27 13:10:18',4),(14860,3263,'25/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n34,201,218.00',3,NULL,NULL,1,'2019-07-27 13:10:37',4),(14861,3276,'#Disetujui',3,NULL,NULL,1,'2019-07-27 13:11:04',4),(14862,3279,'TRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n528080.00\r\nPembayaran Pos\r\n20-26 Juli 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n528,080.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-07-27 13:17:23',5),(14863,3277,'Sudah di proses pada ID saldo  S19002059',4,NULL,NULL,20,'2019-07-27 13:19:08',5),(14864,3281,'#Disetujui',3,NULL,NULL,10,'2019-07-27 13:29:29',4),(14865,3272,'#Done - Sudah di transfer\r\n\r\n26/07/2019 15:51:43	26/07/2019	ERVIN SVN 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	6,333,000.00	0.00	21,764,760.48\r\n26/07/2019 15:51:45	26/07/2019	MIKI SCP 123 \r\nMCM InhouseTrf KE YENI NOVIANI	619,650.00	0.00	21,145,110.48\r\n26/07/2019 15:51:48	26/07/2019	SURAHMAN LRU 123 \r\nMCM InhouseTrf KE A.SURAHMAN	742,550.00	0.00	20,402,560.48\r\n26/07/2019 15:51:56	26/07/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	3,232,800.00	0.00	17,169,760.48\r\n26/07/2019 15:52:03	26/07/2019	SOPI LDG 123 \r\nMCM InhouseTrf KE SITI SOPIAH	2,124,100.00	0.00	15,045,660.48\r\n26/07/2019 15:52:06	26/07/2019	WAWAN LID 123 \r\nMCM InhouseTrf KE WILDAN SEPTIAN	863,250.00	0.00	14,182,410.48\r\n26/07/2019 15:52:09	26/07/2019	MUKHTIAR LTC 123 \r\nMCM InhouseTrf KE TUTI SUSANTI	1,162,200.00	0.00	13,020,210.48\r\n26/07/2019 15:52:16	26/07/2019	JEJEN LJJ 123 \r\nMCM InhouseTrf KE CICIH KURNIASIH	559,200.00	0.00	12,461,010.48\r\n26/07/2019 15:52:24	26/07/2019	ASEP LKR 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	5,846,450.00	0.00	6,614,560.48\r\n26/07/2019 15:52:27	26/07/2019	RUDI LAY 123 \r\nMCM InhouseTrf KE RUDI HERMAWAN	670,200.00	0.00	5,944,360.48\r\n26/07/2019 15:52:29	26/07/2019	ERNI LRN 123 \r\nMCM InhouseTrf KE ERNI KURNIA	1,190,750.00	0.00	4,753,610.48\r\n26/07/2019 15:52:32	26/07/2019	ENA LMV 123 \r\nMCM InhouseTrf KE NANA YUDIANA	1,600,200.00	0.00	3,153,410.48\r\n26/07/2019 15:52:34	26/07/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	2,299,750.00	0.00	853,660.48\r\n26/07/2019 15:52:37	26/07/2019	UCA AKSESORIS 123 \r\nMCM InhouseTrf KE UCA SAEPULOH	800,000.00	0.00	53,660.48',4,NULL,NULL,9,'2019-07-27 13:53:57',5),(14866,3263,'#Done - Sudah di transfer\r\n\r\n25/07/2019 16:55:23	25/07/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	653,050.00	0.00	33,620,292.48\r\n25/07/2019 16:55:26	25/07/2019	RUDI LAY 123 \r\nMCM InhouseTrf KE RUDI HERMAWAN	925,200.00	0.00	32,695,092.48\r\n25/07/2019 16:55:29	25/07/2019	ERVIN SVN 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	8,055,000.00	0.00	24,640,092.48\r\n25/07/2019 16:55:32	25/07/2019	SONI LJO 123 \r\nMCM InhouseTrf KE SONY SONJAYA	855,000.00	0.00	23,785,092.48\r\n25/07/2019 16:55:36	25/07/2019	ASEP LST 123 \r\nMCM InhouseTrf KE ASEP SUPRIATNA	901,800.00	0.00	22,883,292.48\r\n25/07/2019 16:55:39	25/07/2019	MAMAN SMM 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	32,000.00	0.00	22,851,292.48\r\n25/07/2019 16:55:42	25/07/2019	ASEP SRO 123 \r\nMCM InhouseTrf KE ASEP RODI	3,332,000.00	0.00	19,519,292.48\r\n25/07/2019 16:55:45	25/07/2019	DADAN LDL 123 \r\nMCM InhouseTrf KE DADAN HINDANI	3,055,750.00	0.00	16,463,542.48\r\n25/07/2019 16:55:53	25/07/2019	RIDWAN SGT 123 \r\nMCM InhouseTrf KE RIDWAN NUGRAHA	1,651,200.00	0.00	14,812,342.48\r\n25/07/2019 16:55:57	25/07/2019	MAMAN SMM 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	11,147,950.00	0.00	3,664,392.48\r\n25/07/2019 16:56:00	25/07/2019	HARUN SRU 123 \r\nMCM InhouseTrf KE SAEPUDIN HARUN	3,567,850.00	0.00	96,542.48',4,NULL,NULL,9,'2019-07-27 13:54:34',5),(14867,3282,NULL,1,NULL,NULL,49,'2019-07-27 14:19:41',2),(14868,3278,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00J2vS1938.xlsx',NULL,20,'2019-07-27 15:10:12',3),(14869,3283,NULL,1,NULL,NULL,48,'2019-07-27 15:16:58',2),(14870,3282,'#Disetujui',2,NULL,NULL,17,'2019-07-27 15:19:40',3),(14871,3278,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:27/07/2019\r\nJAM:15:19:23\r\nNOMOR REFERENSI:7947C54B-BCE9-1D17-7739-4B2BA1577D9D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	28.834.649,00\r\nBERITA:Bayar All\r\n:Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-07-27 15:19:58',4),(14872,3283,NULL,5,NULL,NULL,48,'2019-07-27 15:20:48',6),(14873,3284,NULL,1,NULL,NULL,48,'2019-07-27 15:23:46',2),(14874,3285,NULL,1,NULL,NULL,23,'2019-07-27 15:39:13',2),(14875,3285,NULL,2,NULL,NULL,81,'2019-07-27 15:41:53',3),(14876,3284,'#Disetujui',2,NULL,NULL,17,'2019-07-27 15:46:10',3),(14877,3284,'#Disetujui',2,NULL,NULL,17,'2019-07-27 15:46:11',3),(14878,3286,'#Disetujui',1,NULL,NULL,5,'2019-07-27 15:57:32',2),(14879,3286,'#Disetujui',2,NULL,NULL,5,'2019-07-27 15:57:39',3),(14880,3278,'Pembayaran suplier All Vendors sudah di proses.',4,NULL,NULL,20,'2019-07-27 16:01:45',5),(14881,3282,'27/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,001,218.00',3,NULL,NULL,1,'2019-07-27 16:22:11',4),(14882,3284,'27/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,652,224.00',3,NULL,NULL,1,'2019-07-27 16:27:00',4),(14883,3286,'#Disetujui',3,NULL,NULL,1,'2019-07-27 16:27:18',4),(14884,3287,'#Disetujui',1,NULL,NULL,3,'2019-07-27 16:29:08',2),(14885,3287,'#Disetujui',2,NULL,NULL,3,'2019-07-27 16:40:29',3),(14886,3285,'#Minta diperbaiki',0,NULL,NULL,81,'2019-07-27 16:56:20',1),(14887,3287,'#Disetujui',3,NULL,NULL,1,'2019-07-27 16:56:29',4),(14888,3285,NULL,1,NULL,NULL,23,'2019-07-27 17:04:00',2),(14889,3282,'#Done - Sudah ditransfer\r\n\r\n27/07/2019 16:28:51 	27/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	5,100,000.00 	0.00 	\r\n27/07/2019 16:28:54 	27/07/2019 	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	413,000.00 	0.00 	\r\n27/07/2019 16:28:58 	27/07/2019 	UTAMI LTM 123\r\nMCM InhouseTrf CS-CS KE UTAMI DARMIANTI 	865,200.00 	0.00 	\r\n27/07/2019 16:29:01 	27/07/2019 	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	1,891,650.00 	0.00 	\r\n27/07/2019 16:29:04 	27/07/2019 	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	706,800.00 	0.00 	\r\n27/07/2019 16:29:08 	27/07/2019 	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	1,510,900.00 	0.00 	\r\n27/07/2019 16:29:11 	27/07/2019 	SOPI LDG 123\r\nMCM InhouseTrf CS-CS KE SITI SOPIAH 	675,700.00 	0.00 	\r\n27/07/2019 16:29:15 	27/07/2019 	TITO LTO 123\r\nMCM InhouseTrf CS-CS KE TATI KURNIAWATI 	907,900.00 	0.00 	\r\n27/07/2019 16:29:18 	27/07/2019 	ABUYA LBY 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	1,296,600.00 	0.00 	\r\n27/07/2019 16:29:22 	27/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	3,778,200.00 	0.00 	\r\n27/07/2019 16:29:25 	27/07/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	1,161,500.00 	0.00 	\r\n27/07/2019 16:29:29 	27/07/2019 	SOPI LTH 123\r\nMCM InhouseTrf CS-CS KE SOPI SOPIAWATI 	188,500.00 	0.00 	\r\n27/07/2019 16:29:37 	27/07/2019 	CEPI LDE 123\r\nMCM InhouseTrf CS-CS KE ANEU SUWARTY 	1,960,750.00 	0.00 	\r\n27/07/2019 16:29:41 	27/07/2019 	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	80,500.00 	0.00 	\r\n27/07/2019 16:29:44 	27/07/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	3,452,000.00 	0.00',4,NULL,NULL,9,'2019-07-27 17:06:02',5),(14890,3285,NULL,2,NULL,NULL,81,'2019-07-27 17:15:50',3),(14891,3269,'C19000290 	Andi Haeruman 	27-Jul-2019 17:07 	400.000',3,NULL,NULL,9,'2019-07-27 17:37:46',4),(14892,3269,'#Done - ID Trans : F19092283 Rp 400.000',4,NULL,NULL,9,'2019-07-27 17:38:04',5),(14893,3276,'#Done - ID Trans : F19092287 Rp 122.500',4,NULL,NULL,9,'2019-07-27 17:38:28',5),(14894,3287,'#Done - ID Trans :\r\nF19092284 Rp 11.000\r\nF19092285 Rp 15.000\r\nF19092286 Rp 58.000',4,NULL,NULL,9,'2019-07-27 17:39:03',5),(14895,3285,'#Disetujui',3,NULL,NULL,10,'2019-07-27 17:43:14',4),(14896,3258,'C19000291 	Rizal Setiawan 	27-Jul-2019 18:07 	1.000.000',3,NULL,NULL,9,'2019-07-27 18:10:35',4),(14897,3285,'#Done - ID Trans : F19092288 Rp 502.500',4,NULL,NULL,9,'2019-07-28 11:16:00',5),(14898,3258,'#Done - ID Trans : F19092294',4,NULL,NULL,9,'2019-07-28 11:17:09',5),(14899,3288,'#Disetujui\r\ncuci mobil granmax bulan Juli 2019',1,NULL,NULL,3,'2019-07-28 13:53:56',2),(14900,3286,'#Done - ID Trans : F19092309 Rp 10.000',4,NULL,NULL,9,'2019-07-28 14:53:32',5),(14901,3242,'#Done - ID Trans : F19092311 Rp 52.500',3,NULL,NULL,9,'2019-07-28 14:54:00',4),(14902,3274,'#Done - ID Trans : F19092308 Rp 20.000',4,NULL,NULL,9,'2019-07-28 14:54:34',5),(14903,3239,'#Done - ID Trans : F19092310 Rp 20.000',4,NULL,NULL,9,'2019-07-28 14:54:58',5),(14904,3243,'#Done - ID Trans : F19092218 Rp 20.000',4,NULL,NULL,9,'2019-07-28 14:55:54',5),(14905,3243,'#Done - ID Trans : F19092218 Rp 5.000',4,NULL,NULL,9,'2019-07-28 14:56:09',5),(14906,3242,'#Done - ID Trans : F19092311 Rp 52.500',4,NULL,NULL,9,'2019-07-28 14:56:32',5),(14907,3284,'#Done - sudah di transfer\r\n\r\n27/07/2019 16:34:35 	27/07/2019 	IMAS ISF 123\r\nMCM InhouseTrf KE IMAS SOPIYAH 	611,400.00 	0.00 	12,129,443.00\r\n27/07/2019 16:34:38 	27/07/2019 	ALI MUHAMMAD 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	4,138,900.00 	0.00 	7,990,543.00\r\n27/07/2019 16:34:42 	27/07/2019 	KOKOM BACK UP 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,486,500.00 	0.00 	6,504,043.00\r\n27/07/2019 16:34:45 	27/07/2019 	JAJANG DUS 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	2,625,000.00 	0.00 	3,879,043.00\r\n27/07/2019 16:34:49 	27/07/2019 	ALI ITC 123\r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT 	2,437,250.00 	0.00 	1,441,793.00\r\n27/07/2019 16:34:52 	27/07/2019 	DAYUT 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	1,362,800.00 	0.00 	78,993.00',4,NULL,NULL,9,'2019-07-28 14:58:46',5),(14908,3273,'#Done - Sudah di transfer\r\n\r\n26/07/2019 16:00:55 	26/07/2019 	DINA BACKUP 123\r\nMCM InhouseTrf KE DINA HIDAYATI 	1,873,000.00 	0.00 	16,921,669.00\r\n26/07/2019 16:00:58 	26/07/2019 	ASEP KNY 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	3,254,000.00 	0.00 	13,667,669.00\r\n26/07/2019 16:01:05 	26/07/2019 	GUGUM KRO 123\r\nMCM InhouseTrf KE VERA MERIATI BUKIT 	210,800.00 	0.00 	13,456,869.00\r\n26/07/2019 16:01:11 	26/07/2019 	JOJO ISO 123\r\nMCM InhouseTrf KE ASEP JUNAEDI 	960,000.00 	0.00 	12,496,869.00\r\n26/07/2019 16:01:14 	26/07/2019 	RENI BACKUP 123\r\nMCM InhouseTrf KE JULI SOMANTRI 	1,858,750.00 	0.00 	10,638,119.00\r\n26/07/2019 16:01:18 	26/07/2019 	KOKOM BACK UP 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,308,700.00 	0.00 	9,329,419.00\r\n26/07/2019 16:01:21 	26/07/2019 	ASEP RODI 123\r\nMCM InhouseTrf KE ASEP RODI 	915,350.00 	0.00 	8,414,069.00\r\n26/07/2019 16:01:24 	26/07/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	8,325,450.00 	0.00 	88,619.00',4,NULL,NULL,9,'2019-07-28 14:59:24',5),(14909,3259,'#Done - Sudah ditransfer\r\n\r\n25/07/2019 16:51:53 	25/07/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	4,237,950.00 	0.00 	11,118,145.00\r\n25/07/2019 16:51:55 	25/07/2019 	AHMAD YANI 123\r\nMCM InhouseTrf KE AKHMAD YANI 	1,080,000.00 	0.00 	10,038,145.00\r\n25/07/2019 16:51:57 	25/07/2019 	HERMAN IDI 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	514,600.00 	0.00 	9,523,545.00\r\n25/07/2019 16:52:04 	25/07/2019 	DAENG BACK UP 123\r\nMCM InhouseTrf KE AGAM PERMANA FIKIH 	2,069,800.00 	0.00 	7,453,745.00\r\n25/07/2019 16:52:06 	25/07/2019 	AGUNG KKE 123\r\nMCM InhouseTrf KE AGUNG BUDIMAN 	500,000.00 	0.00 	6,953,745.00\r\n25/07/2019 16:52:09 	25/07/2019 	ASEP RODI 123\r\nMCM InhouseTrf KE ASEP RODI 	1,322,550.00 	0.00 	5,631,195.00\r\n25/07/2019 16:52:11 	25/07/2019 	UCA 123\r\nMCM InhouseTrf KE UCA SAEPULOH 	2,000,000.00 	0.00 	3,631,195.00\r\n25/07/2019 16:52:13 	25/07/2019 	JAJANG ACC 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	3,218,550.00 	0.00 	412,645.00\r\n25/07/2019 16:52:16 	25/07/2019 	DEDE ROPIK 123\r\nMCM InhouseTrf KE ASEP NURUL HIDAYAT 	370,200.00 	0.00 	42,445.00',4,NULL,NULL,9,'2019-07-28 15:00:13',5),(14910,3289,'#Disetujui',1,NULL,NULL,5,'2019-07-28 15:48:52',2),(14911,3289,'#Disetujui',2,NULL,NULL,5,'2019-07-28 15:49:03',3),(14912,3205,'#Done - ID Trans : F19092002 Rp 199.000',4,NULL,NULL,9,'2019-07-28 15:58:51',5),(14913,3288,'#Disetujui',2,NULL,NULL,3,'2019-07-28 16:06:21',3),(14914,3290,'#Disetujui',1,NULL,NULL,3,'2019-07-28 17:01:54',2),(14915,3290,'#Disetujui',2,NULL,NULL,3,'2019-07-28 17:02:36',3),(14916,3292,'#donereview',1,NULL,NULL,51,'2019-07-29 09:21:06',2),(14917,3292,'#donereview',2,NULL,NULL,51,'2019-07-29 09:21:22',3),(14918,3291,'#donereview',1,NULL,NULL,51,'2019-07-29 09:21:41',2),(14919,3291,'#donereview',2,NULL,NULL,51,'2019-07-29 09:21:52',3),(14920,3293,NULL,1,NULL,NULL,81,'2019-07-29 09:35:47',2),(14921,3293,NULL,2,NULL,NULL,81,'2019-07-29 09:35:52',3),(14922,3293,NULL,0,NULL,NULL,81,'2019-07-29 09:39:23',1),(14923,2970,NULL,5,NULL,NULL,51,'2019-07-29 10:00:14',6),(14924,3293,NULL,1,NULL,NULL,81,'2019-07-29 10:07:26',2),(14925,3293,NULL,2,NULL,NULL,81,'2019-07-29 10:07:31',3),(14926,3292,'#Disetujui',3,NULL,NULL,10,'2019-07-29 10:12:47',4),(14927,3291,'#Disetujui',3,NULL,NULL,10,'2019-07-29 10:13:09',4),(14928,3290,'#Disetujui',3,NULL,NULL,10,'2019-07-29 10:13:29',4),(14929,3289,'#Disetujui',3,NULL,NULL,10,'2019-07-29 10:13:39',4),(14930,3288,'#Disetujui',3,NULL,NULL,10,'2019-07-29 10:14:27',4),(14931,3293,'#Disetujui',3,NULL,NULL,10,'2019-07-29 10:14:50',4),(14932,3294,'#Disetujui',1,NULL,NULL,3,'2019-07-29 10:19:19',2),(14933,3275,'TANGGAL : 29/07/2019\r\nJAM : 10:27:46\r\nNOMOR REFERENSI : 2057BF1E-765E-B15C-2EB8-BFA04552371C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.5.002.146,00\r\nBERITA : Top Up Kuzatura JENIS TRANSFER\r\nTRANSFER SEKARANG NOMOR URUT : 508345',3,NULL,NULL,10,'2019-07-29 10:28:31',4),(14934,3296,NULL,1,NULL,NULL,49,'2019-07-29 14:35:09',2),(14935,3297,NULL,1,NULL,NULL,48,'2019-07-29 14:35:31',2),(14936,3296,'#Disetujui',2,NULL,NULL,17,'2019-07-29 14:37:22',3),(14937,3297,'#Disetujui',2,NULL,NULL,17,'2019-07-29 14:38:26',3),(14938,3298,NULL,1,NULL,NULL,73,'2019-07-29 14:40:19',2),(14939,3298,NULL,2,NULL,NULL,73,'2019-07-29 14:40:40',3),(14940,3299,'#Disetujui',1,NULL,NULL,5,'2019-07-29 14:45:04',2),(14941,3295,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-07-29 14:45:08',2),(14942,3299,'#Disetujui',2,NULL,NULL,5,'2019-07-29 14:45:12',3),(14943,3295,NULL,2,NULL,NULL,20,'2019-07-29 14:45:15',3),(14944,3300,'#Disetujui',1,NULL,NULL,5,'2019-07-29 14:46:43',2),(14945,3300,'#Disetujui',2,NULL,NULL,5,'2019-07-29 14:46:56',3),(14946,3300,'#Disetujui',3,NULL,NULL,10,'2019-07-29 14:52:46',4),(14947,3299,'#Disetujui',3,NULL,NULL,10,'2019-07-29 14:53:02',4),(14948,3294,NULL,2,NULL,NULL,81,'2019-07-29 14:54:25',3),(14949,3300,NULL,2,NULL,NULL,1,'2019-07-29 15:39:29',3),(14950,3300,'Imam: \r\npermisi pak, mohon back to draft pengajuan saya ID S19003300. karena lakban di inficlo habis, sehingga beli ke foto copy Rp 12.500/butir',0,NULL,NULL,1,'2019-07-29 15:39:46',1),(14951,3295,'PEND\r\nTRSF E-BANKING DB \r\n2907/FTSCY/WS95011\r\n5004649.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n5,004,649.00\r\nDB',3,NULL,NULL,20,'2019-07-29 15:44:21',4),(14952,3295,'pembayaran vendor MACo Group periode 25 - 27 Juli 2019 senilai Rp. 5.004.649 sudah di proses',4,NULL,NULL,20,'2019-07-29 15:44:57',5),(14953,3301,NULL,1,NULL,NULL,81,'2019-07-29 15:51:33',2),(14954,3301,NULL,2,NULL,NULL,81,'2019-07-29 15:51:37',3),(14955,3300,'#Disetujui',1,NULL,NULL,5,'2019-07-29 15:53:44',2),(14956,3300,NULL,0,NULL,NULL,5,'2019-07-29 15:54:30',1),(14957,3300,'#Disetujui',1,NULL,NULL,5,'2019-07-29 15:54:57',2),(14958,3300,'#Disetujui Pengajuan kresek dikoreksi ke Fotocopy karena stok di Inficlo habis.',2,NULL,NULL,5,'2019-07-29 15:55:34',3),(14959,3301,'#Disetujui',3,NULL,NULL,10,'2019-07-29 15:58:49',4),(14960,3300,'#Disetujui',3,NULL,NULL,10,'2019-07-29 15:59:01',4),(14961,3298,'#Disetujui',3,NULL,NULL,1,'2019-07-29 16:07:33',4),(14962,3294,'#Disetujui',3,NULL,NULL,1,'2019-07-29 16:07:44',4),(14963,3297,'29/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,952,224.00',3,NULL,NULL,1,'2019-07-29 16:14:15',4),(14964,3302,'#Disetujui',1,NULL,NULL,3,'2019-07-29 16:15:58',2),(14965,3296,'29/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n21,301,218.00',3,NULL,NULL,1,'2019-07-29 16:23:54',4),(14966,3303,'#Disetujui',1,NULL,NULL,3,'2019-07-29 16:24:02',2),(14967,3303,'#Disetujui',2,NULL,NULL,3,'2019-07-29 16:43:05',3),(14968,3302,'#Disetujui',2,NULL,NULL,3,'2019-07-29 16:43:27',3),(14969,3305,'#Disetujui',1,NULL,NULL,3,'2019-07-29 16:52:30',2),(14970,3304,'Up',1,NULL,NULL,20,'2019-07-29 16:52:31',2),(14971,3304,NULL,2,NULL,NULL,20,'2019-07-29 16:52:37',3),(14972,3306,'#Disetujui',1,NULL,NULL,3,'2019-07-29 16:56:59',2),(14973,3305,'#Disetujui',2,NULL,NULL,3,'2019-07-29 16:59:13',3),(14974,3306,'#Disetujui',2,NULL,NULL,3,'2019-07-29 16:59:35',3),(14975,3303,'#Disetujui',3,NULL,NULL,10,'2019-07-29 17:01:56',4),(14976,3281,'#Done - ID Trans : F19092354 Rp 45.000',4,NULL,NULL,9,'2019-07-29 17:02:35',5),(14977,3305,'#Disetujui',3,NULL,NULL,10,'2019-07-29 17:02:40',4),(14978,3304,NULL,3,NULL,NULL,10,'2019-07-29 17:02:48',4),(14979,3306,'#Disetujui',3,NULL,NULL,10,'2019-07-29 17:02:55',4),(14980,3291,'#Done - ID Trans : F19092348 Rp 330.000',4,NULL,NULL,9,'2019-07-29 17:03:01',5),(14981,3292,'#Done - ID Trans : F19092347 Rp 300.000',4,NULL,NULL,9,'2019-07-29 17:03:30',5),(14982,3288,'#Done - ID Trans : F19092320 Rp 45.000',4,NULL,NULL,9,'2019-07-29 17:04:37',5),(14983,3290,'#Done - ID Trans :\r\nF19092323 Rp 10.000\r\nF19092324 Rp 8.000\r\nF19092325 Rp 12.000\r\nF19092326 Rp 24.000\r\nF19092327 Rp 35.000',4,NULL,NULL,9,'2019-07-29 17:05:36',5),(14984,3302,'TANGGAL : 29/07/2019\r\nJAM : 17:02:46\r\nNOMOR REFERENSI : 8C59D0F2-F6EC-300C-F88A-2992E5E3D084\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-07-29 17:05:39',4),(14985,3301,'#Done - ID Trans :\r\nF19092352 Rp 502.500\r\nF19092356 Rp 2.000',4,NULL,NULL,9,'2019-07-29 17:06:39',5),(14986,3307,'#Disetujui\r\nsisa lakban saat ini 2 roll (12 butir)',1,NULL,NULL,3,'2019-07-29 17:07:00',2),(14987,3296,'#Done - Sudah ditransfer\r\n\r\n29/07/2019 16:26:58 	29/07/2019 	ERVIN SVN 123\r\nMCM InhouseTrf CS-CS KE ERVIN SUHERMAN 	4,210,800.00 	0.00 	\r\n29/07/2019 16:27:00 	29/07/2019 	ADE OJAN SJO 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	6,240,000.00 	0.00 	\r\n29/07/2019 16:27:02 	29/07/2019 	ASEP LST 123\r\nMCM InhouseTrf CS-CS KE ASEP SUPRIATNA 	950,400.00 	0.00 	\r\n29/07/2019 16:27:04 	29/07/2019 	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,331,000.00 	0.00 	\r\n29/07/2019 16:27:06 	29/07/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	600,000.00 	0.00 	\r\n29/07/2019 16:27:08 	29/07/2019 	IIS SII 123\r\nMCM InhouseTrf CS-CS KE IIS AISAH 	2,439,750.00 	0.00 	\r\n29/07/2019 16:27:10 	29/07/2019 	ENAN LCU 123\r\nMCM InhouseTrf CS-CS KE FENY KESUMAWARDANI 	1,520,400.00 	0.00 	\r\n29/07/2019 16:27:12 	29/07/2019 	ASEP MAJID 123\r\nMCM InhouseTrf CS-CS KE LALAN ROSMILLA 	666,700.00 	0.00 	\r\n29/07/2019 16:27:19 	29/07/2019 	HERMAN LFS 123\r\nMCM InhouseTrf CS-CS KE EMAN SUHERMAN 	1,904,000.00 	0.00 	\r\n29/07/2019 16:27:21 	29/07/2019 	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	413,300.00 	0.00',4,NULL,NULL,9,'2019-07-29 17:08:05',5),(14988,3304,'Done sudah di proses',4,NULL,NULL,20,'2019-07-29 17:10:29',5),(14989,3280,'#Done - ID Trans :\r\nF19092313 Rp 700.000\r\nF19092314 Rp 700.000\r\nF19092315 Rp 200.000\r\nF19092316 Rp 66.000\r\nF19092317 Rp 19.500\r\nF19092318 Rp 12.000\r\nF19092319 Rp 1.500\r\nTotal Rp 1.699.000',4,NULL,NULL,9,'2019-07-29 17:11:38',5),(14990,3308,'#Disetujui',1,NULL,NULL,5,'2019-07-29 17:29:36',2),(14991,3307,'#Disetujui',2,NULL,NULL,3,'2019-07-29 17:46:16',3),(14992,3303,'#Done - ID Trans :\r\nF19092372 Rp 107.000\r\nF19092374 Rp 14.000 \r\nF19092375 Rp 18.000\r\nF19092376 Rp 12.000\r\nF19092377 Rp 20.000',4,NULL,NULL,9,'2019-07-29 18:20:54',5),(14993,3267,'TANGGAL : 30/07/2019\r\nJAM : 09:18:43\r\nNOMOR REFERENSI : 7F810CD3-D3FA-4574-567D-AD7DDB4D5CDC\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.321.295,00\r\nBERITA : Mano Tagihan INF BCL Sales\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-30 09:19:27',4),(14994,3266,'TANGGAL : 30/07/2019\r\nJAM : 09:21:41\r\nNOMOR REFERENSI : C26C896E-AB2B-FF3C-47D7-1F408FF34068\r\nTUJUAN TRANSFER : 1451255016\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.3.573.218,00\r\nBERITA : Tagihan Mano INF BCL\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-07-30 09:22:19',4),(14995,3307,'#Disetujui',3,NULL,NULL,10,'2019-07-30 09:22:45',4),(14996,3265,'Ditransfer ke rekening Mandiri Kuzatura Infikids\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS Tagihan Mano Kuzatura KE ABDUL LATIF Tagihan Mano Kuzatura\r\n4,700,514.00',3,NULL,NULL,10,'2019-07-30 09:29:54',4),(14997,3289,'#Done ID Trans \r\n\r\nF19092359 Rp. 25.000\r\nF19092358 Rp. 19.000\r\nF19092357 Rp. 16.000\r\nF19092355 Rp. 14.000\r\n\r\nRp. 74.000',4,NULL,NULL,69,'2019-07-30 09:34:59',5),(14998,3293,'#Done ID Trans F19092360 Rp. 1.000.000',4,NULL,NULL,69,'2019-07-30 09:36:18',5),(14999,3299,'#Done ID Trans F19092369 Rp. 14.000',4,NULL,NULL,69,'2019-07-30 09:37:10',5),(15000,3300,'#Done ID Trans F19092368 Rp. 75.000',4,NULL,NULL,69,'2019-07-30 09:38:15',5),(15001,3275,'#Done sudah di Transfer ID Saldo S19002068 Rp 5.002.146\r\n\r\n29/07\r\nTRSF E-BANKING DB \r\n2907/FTSCY/WS95011\r\n5002146.00\r\nTop Up Kuzatura \r\nWAHYUNI \r\n0000\r\n5,002,146.00\r\nDB\r\n141,547,226.78',4,NULL,NULL,69,'2019-07-30 09:55:55',5),(15002,3297,'#Done sudah di trasnfer \r\n\r\n29/07/2019 16:13:41	29/07/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	7,952,224.00	8,031,217.00\r\n29/07/2019 16:19:18	29/07/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	6,718,900.00	0.00	1,312,317.00\r\n29/07/2019 16:19:22	29/07/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	1,052,325.00	0.00	259,992.00\r\n29/07/2019 16:19:25	29/07/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	5,125.00	0.00	254,867.00\r\n29/07/2019 16:19:28	29/07/2019	YONO BACK UP 123 \r\nMCM InhouseTrf KE SUPARTONO	10,000.00	0.00	244,867.00\r\n29/07/2019 16:19:32	29/07/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	185,000.00	0.00	59,867.00',4,NULL,NULL,69,'2019-07-30 10:31:07',5),(15003,3310,NULL,1,NULL,NULL,81,'2019-07-30 11:26:14',2),(15004,3310,NULL,2,NULL,NULL,81,'2019-07-30 11:26:20',3),(15005,3309,NULL,1,NULL,NULL,81,'2019-07-30 11:26:42',2),(15006,3309,NULL,2,NULL,NULL,81,'2019-07-30 11:26:47',3),(15007,3310,'#Disetujui',3,NULL,NULL,10,'2019-07-30 11:27:06',4),(15008,3309,'#Disetujui',3,NULL,NULL,10,'2019-07-30 11:27:18',4),(15009,3308,'#Disetujui\r\nTerlampir cek mutasi BCA dan trx penjualan M Is Akbar tgl 29 Juli 2019 tidak ada belanja nominal Rp. 606.026 di toko INF BCL.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3kw32A7966.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7uCi438677.jpeg',3,'2019-07-30 12:10:48',3),(15010,3311,'Sisa saldo Rp.668.434',1,NULL,NULL,20,'2019-07-30 13:40:58',2),(15011,3311,NULL,2,NULL,NULL,20,'2019-07-30 13:41:06',3),(15012,3313,NULL,1,NULL,NULL,49,'2019-07-30 13:46:10',2),(15013,3312,NULL,1,NULL,NULL,49,'2019-07-30 13:46:28',2),(15014,3311,'PEND\r\nTRSF E-BANKING DB \r\n3007/FTSCY/WS95011\r\n3004146.00\r\nTop up \r\necom \r\nWAHYUNI \r\n0000\r\n3,004,146.00\r\nDB',3,NULL,NULL,1,'2019-07-30 13:49:38',4),(15015,3311,'Sudah di proses pada ID saldo S19002073',4,NULL,NULL,20,'2019-07-30 13:58:00',5),(15016,3312,'#Disetujui',2,NULL,NULL,17,'2019-07-30 13:59:45',3),(15017,3313,'#Disetujui',2,NULL,NULL,17,'2019-07-30 13:59:57',3),(15018,3313,'#Disetujui',2,NULL,NULL,17,'2019-07-30 13:59:57',3),(15019,3314,NULL,1,NULL,NULL,48,'2019-07-30 14:01:06',2),(15020,3314,'#Disetujui',2,NULL,NULL,17,'2019-07-30 14:01:43',3),(15021,3312,'Reference Number	206392308287\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 1.851.317,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Tuesday, 30 July 2019 14:15:03',3,NULL,NULL,1,'2019-07-30 14:15:23',4),(15022,3314,'30/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n13,052,224.00',3,NULL,NULL,1,'2019-07-30 14:20:10',4),(15023,3315,'Sesuai',1,NULL,NULL,20,'2019-07-30 14:36:28',2),(15024,3315,NULL,2,NULL,NULL,20,'2019-07-30 14:36:39',3),(15025,3265,'#Done sudah di transfer \r\n\r\n30/07 \r\nMCM InhouseTrf CS-CS Tagihan Mano Kuzatura DARI ABDUL RAHIM Tagihan Mano Kuzatura\r\n- 4,700,514.00',4,NULL,NULL,69,'2019-07-30 14:48:22',5),(15026,3294,'#Done ID Trans F19092390 Rp. 1.000.000',4,NULL,NULL,69,'2019-07-30 15:19:30',5),(15027,3298,'#Done ID Trans F19092391 Rp. 1.000.000',4,NULL,NULL,69,'2019-07-30 15:21:44',5),(15028,3316,NULL,1,NULL,NULL,81,'2019-07-30 16:08:06',2),(15029,3316,NULL,2,NULL,NULL,81,'2019-07-30 16:08:11',3),(15030,3316,'diacc by whatsapp 300.000',2,NULL,NULL,81,'2019-07-30 16:08:32',3),(15031,3317,'#Disetujui',1,NULL,NULL,3,'2019-07-30 17:22:48',2),(15032,3317,'#Disetujui',2,NULL,NULL,3,'2019-07-30 17:23:23',3),(15033,3318,'#Disetujui',1,NULL,NULL,3,'2019-07-30 17:25:06',2),(15034,3318,'#Disetujui',2,NULL,NULL,3,'2019-07-30 17:27:04',3),(15035,3318,'#Disetujui',3,NULL,NULL,10,'2019-07-31 10:06:04',4),(15036,3317,'#Disetujui',3,NULL,NULL,10,'2019-07-31 10:06:14',4),(15037,3316,'#Disetujui',3,NULL,NULL,10,'2019-07-31 10:06:32',4),(15038,3308,'#Disetujui',3,NULL,NULL,10,'2019-07-31 10:07:33',4),(15039,3320,'#donereview',1,NULL,NULL,51,'2019-07-31 10:08:26',2),(15040,3320,'#donereview',2,NULL,NULL,51,'2019-07-31 10:08:45',3),(15041,3319,'#donereview',1,NULL,NULL,51,'2019-07-31 10:09:11',2),(15042,3319,'#donereview',2,NULL,NULL,51,'2019-07-31 10:09:22',3),(15043,3319,'#Disetujui',3,NULL,NULL,10,'2019-07-31 10:11:49',4),(15044,3320,'#Disetujui',3,NULL,NULL,10,'2019-07-31 10:15:37',4),(15045,3302,'#Done sudah dibuatkan saldo ID S19002069\r\n\r\n\r\n 29/07\r\n	\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n10001146.00\r\nTop Up Inficlo\r\nDropshipper\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n10,001,146.00\r\n	\r\nDB\r\n	\r\n98,859,414.72',4,NULL,NULL,9,'2019-07-31 10:21:32',5),(15046,3305,'#Done - ID Trans : F19092413 Rp 200.000',4,NULL,NULL,9,'2019-07-31 10:22:07',5),(15047,3306,'#Done - ID Trans : F19092414 Rp 85.000',4,NULL,NULL,9,'2019-07-31 10:22:32',5),(15048,3309,'#Done - ID Trans : F19092416 Rp 150.000',4,NULL,NULL,9,'2019-07-31 10:23:05',5),(15049,3310,'#Done - ID Trans : F19092415 Rp 150.000',4,NULL,NULL,9,'2019-07-31 10:23:33',5),(15050,3312,'#Done - Sudah di transfer\r\n\r\n30/07/2019	16:01:07	PEMBAYARAN HASAN LSM T:0374653:CMS	1,843,400.00	0	3746',4,NULL,NULL,9,'2019-07-31 10:25:49',5),(15051,3266,'#Done - Sudah di set\r\n\r\n 30/07\r\n \r\nTRSF E-BANKING CR\r\n3007/FTSCY/WS95011\r\n3573218.00\r\nTagihan Mano\r\nINF BCL\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n3,573,218.00\r\n \r\nCR',4,NULL,NULL,9,'2019-07-31 10:28:35',5),(15052,3267,'#Done - Sudah di set\r\n\r\n30/07\r\n \r\nTRSF E-BANKING CR\r\n3007/FTSCY/WS95011\r\n321295.00\r\nMano Tagihan\r\nINF BCL Sales\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n321,295.00\r\n \r\nCR\r\n \r\n100,598,600.72',4,NULL,NULL,9,'2019-07-31 10:29:09',5),(15053,3321,'#Disetujui stok sedikit lagi',1,NULL,NULL,5,'2019-07-31 11:01:30',2),(15054,3322,'#Disetujui',1,NULL,NULL,5,'2019-07-31 11:21:33',2),(15055,3322,'#Disetujui',2,NULL,NULL,5,'2019-07-31 11:21:48',3),(15056,3321,'#Disetujui',2,NULL,NULL,5,'2019-07-31 11:22:04',3),(15057,3321,'#Disetujui',3,NULL,NULL,10,'2019-07-31 11:43:26',4),(15058,3322,'#Disetujui',3,NULL,NULL,10,'2019-07-31 11:43:47',4),(15059,3323,NULL,1,NULL,NULL,81,'2019-07-31 11:52:54',2),(15060,3323,NULL,2,NULL,NULL,81,'2019-07-31 11:53:00',3),(15061,3324,'Via BCA umum',1,NULL,NULL,1,'2019-07-31 13:26:25',2),(15062,3324,'PEND\r\nTRSF E-BANKING DB \r\n3107/FTSCY/WS95011\r\n500000.00\r\nPelunasan video \r\nresellerdropship \r\nABDUL RAHIM \r\n0000\r\n500,000.00\r\nDB',2,NULL,NULL,1,'2019-07-31 13:26:30',3),(15063,3324,NULL,3,NULL,NULL,1,'2019-07-31 13:26:36',4),(15064,3324,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:31/07/2019\r\nJAM:13:23:14\r\nNOMOR REFERENSI:25AB5769-47C6-981C-47A6-57043D508353\r\nTUJUAN TRANSFER:2471775080\r\nNAMA:NATHANIA PISGA KURNIAWAN\r\nJUMLAH:Rp.	500.000,00\r\nBERITA:Pelunasan Video\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:029942',4,NULL,NULL,81,'2019-07-31 13:34:22',5),(15065,3315,'PEND\r\nTRSF E-BANKING DB \r\n3107/FTSCY/WS95011\r\n154649.00\r\nSicepat \r\n23-29 Juli \r\nWAHYUNI \r\n0000\r\n154,649.00\r\nDB',3,NULL,NULL,1,'2019-07-31 13:43:16',4),(15066,3326,NULL,1,NULL,NULL,49,'2019-07-31 13:50:23',2),(15067,3325,NULL,1,NULL,NULL,49,'2019-07-31 13:50:37',2),(15068,3325,'#Disetujui',2,NULL,NULL,17,'2019-07-31 14:55:48',3),(15069,3326,NULL,5,NULL,NULL,49,'2019-07-31 15:00:52',6),(15070,3327,NULL,1,NULL,NULL,49,'2019-07-31 15:02:44',2),(15071,3327,'#Disetujui',2,NULL,NULL,17,'2019-07-31 15:04:15',3),(15072,3327,'#Disetujui',2,NULL,NULL,17,'2019-07-31 15:04:15',3),(15073,3328,NULL,1,NULL,NULL,48,'2019-07-31 16:16:09',2),(15074,3328,'#Disetujui',2,NULL,NULL,17,'2019-07-31 16:16:27',3),(15075,3329,'#Disetujui',1,NULL,NULL,3,'2019-07-31 16:32:45',2),(15076,3329,'#Disetujui',2,NULL,NULL,3,'2019-07-31 16:33:19',3),(15077,3317,'#Done - ID Trans :\r\nF19092418 Rp 16.000\r\nF19092419 Rp 7.000',4,NULL,NULL,9,'2019-07-31 16:34:49',5),(15078,3318,'#Done - ID Trans : F19092420 Rp 20.000',4,NULL,NULL,9,'2019-07-31 16:35:17',5),(15079,3307,'#Done - ID Trans : F19092421 Rp 547.200',4,NULL,NULL,9,'2019-07-31 16:35:32',5),(15080,3320,'#Done - ID Trans : F19092423 Rp 50.000',4,NULL,NULL,9,'2019-07-31 16:35:50',5),(15081,3329,'#Disetujui',3,NULL,NULL,10,'2019-07-31 16:43:59',4),(15082,3323,'#Disetujui',3,NULL,NULL,10,'2019-07-31 16:44:32',4),(15083,3315,'pembayaran Kurir SiCepat sudah di proses.',4,NULL,NULL,20,'2019-07-31 17:22:29',5),(15084,3329,'#Done - ID Trans :\r\nF19092428 Rp 21.000\r\nF19092427 Rp 14.000\r\nF19092426 Rp 12.000',4,NULL,NULL,9,'2019-08-01 09:00:26',5),(15085,3323,'#Done - ID Trans : F19092430 Rp 150.000',4,NULL,NULL,9,'2019-08-01 09:00:44',5),(15086,3331,'#donereview',1,NULL,NULL,51,'2019-08-01 09:13:19',2),(15087,3331,'#donereview',2,NULL,NULL,51,'2019-08-01 09:13:29',3),(15088,3332,'Isi ulang 2 galon, \r\n1 galon Rp.7.000 x 2 = 14.000\r\n#sesuai',1,NULL,NULL,20,'2019-08-01 09:17:59',2),(15089,3332,NULL,2,NULL,NULL,20,'2019-08-01 09:18:12',3),(15090,3333,NULL,1,NULL,NULL,81,'2019-08-01 09:39:16',2),(15091,3333,NULL,2,NULL,NULL,81,'2019-08-01 09:39:28',3),(15092,3334,NULL,1,NULL,NULL,81,'2019-08-01 09:40:38',2),(15093,3334,NULL,2,NULL,NULL,81,'2019-08-01 09:40:44',3),(15094,3335,NULL,1,NULL,NULL,81,'2019-08-01 09:41:35',2),(15095,3335,NULL,2,NULL,NULL,81,'2019-08-01 09:41:40',3),(15096,3336,NULL,1,NULL,NULL,81,'2019-08-01 09:48:32',2),(15097,3336,NULL,2,NULL,NULL,81,'2019-08-01 09:48:37',3),(15098,3319,'#Done - ID Trans : F19092425 Rp 20.800',4,NULL,NULL,9,'2019-08-01 10:00:03',5),(15099,3331,'#Disetujui',3,NULL,NULL,10,'2019-08-01 10:14:33',4),(15100,3333,'#Disetujui',3,NULL,NULL,10,'2019-08-01 10:17:16',4),(15101,3335,'#Disetujui',3,NULL,NULL,10,'2019-08-01 10:17:53',4),(15102,3334,'#Disetujui',3,NULL,NULL,10,'2019-08-01 10:18:01',4),(15103,3332,'#Disetujui',3,NULL,NULL,10,'2019-08-01 10:18:07',4),(15104,3336,NULL,0,NULL,NULL,81,'2019-08-01 10:30:37',1),(15105,3336,NULL,1,NULL,NULL,81,'2019-08-01 10:31:41',2),(15106,3336,NULL,2,NULL,NULL,81,'2019-08-01 10:31:46',3),(15107,3337,'#Disetujui',1,NULL,NULL,3,'2019-08-01 10:32:51',2),(15108,3336,'#Disetujui',3,NULL,NULL,10,'2019-08-01 10:37:59',4),(15109,3330,'Tagihan suplier Maco group sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-01 10:59:57',2),(15110,3330,NULL,2,NULL,NULL,20,'2019-08-01 11:00:44',3),(15111,3339,NULL,1,NULL,NULL,81,'2019-08-01 11:46:41',2),(15112,3339,NULL,2,NULL,NULL,81,'2019-08-01 11:46:46',3),(15113,3338,'Hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ReH3880YY.xlsx',NULL,20,'2019-08-01 11:49:14',2),(15114,3338,NULL,2,NULL,NULL,20,'2019-08-01 11:49:23',3),(15115,3337,'#Disetujui',2,NULL,NULL,3,'2019-08-01 12:14:42',3),(15116,3330,'PEND\r\nTRSF E-BANKING DB \r\n0108/FTSCY/WS95011\r\n7494649.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n7,494,649.00\r\nDB',3,NULL,NULL,1,'2019-08-01 12:49:14',4),(15117,3338,'PEND\r\nTRSF E-BANKING DB \r\n0108/FTSCY/WS95011\r\n2324649.00\r\nJNT Express \r\n1-31 Juli \r\nWAHYUNI \r\n0000\r\n2,324,649.00\r\nDB',3,NULL,NULL,1,'2019-08-01 12:51:15',4),(15118,3340,'#Disetujui\r\nIndikator bensin empty',1,NULL,NULL,3,'2019-08-01 13:33:12',2),(15119,3340,'#Disetujui',2,NULL,NULL,3,'2019-08-01 13:47:15',3),(15120,3341,'#Disetujui\r\nNoted : Stock tali rafia dan dus packing habis.\r\npersediaan kebutuhan bulan Agustus 2019',1,NULL,NULL,3,'2019-08-01 13:55:24',2),(15121,3341,'#Disetujui',2,NULL,NULL,3,'2019-08-01 13:56:02',3),(15122,3343,'#Disetujui\r\n- stock saat ini sisa 3 pack\r\n- kebutuhan plastik packing bulan Agustus 2019\r\n- pembelian terakhir 18 Juni 2019\r\n- untuk packing kiriman ke everous sudah menggunakan platik packing bekas',1,NULL,NULL,3,'2019-08-01 14:23:46',2),(15123,3344,NULL,1,NULL,NULL,81,'2019-08-01 14:43:13',2),(15124,3344,NULL,2,NULL,NULL,81,'2019-08-01 14:43:19',3),(15125,3345,NULL,1,NULL,NULL,81,'2019-08-01 14:52:01',2),(15126,3345,NULL,2,NULL,NULL,81,'2019-08-01 14:52:07',3),(15127,3346,NULL,1,NULL,NULL,49,'2019-08-01 14:55:45',2),(15128,3345,NULL,0,NULL,NULL,81,'2019-08-01 14:56:13',1),(15129,3345,NULL,1,NULL,NULL,81,'2019-08-01 14:56:47',2),(15130,3345,NULL,2,NULL,NULL,81,'2019-08-01 14:56:52',3),(15131,3343,'#Disetujui',2,NULL,NULL,3,'2019-08-01 15:01:50',3),(15132,3347,'#Disetujui\r\nPengajuan belanja diskon karyawan a.n Aris Supriatna',1,NULL,NULL,3,'2019-08-01 15:12:44',2),(15133,3347,'#Disetujui',2,NULL,NULL,3,'2019-08-01 15:13:05',3),(15134,3348,NULL,1,NULL,NULL,81,'2019-08-01 15:20:56',2),(15135,3348,NULL,2,NULL,NULL,81,'2019-08-01 15:21:02',3),(15136,3349,'#Disetujui\r\nterlampir foto rekap penjualan INF BCL Juli 2019',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/091NO79k7N.jpeg',NULL,3,'2019-08-01 15:44:43',2),(15137,3332,'isi ulang sudah di proses',4,NULL,NULL,20,'2019-08-01 15:50:58',5),(15138,3330,'pembayaran vendor MACo Group sudah di proses.',4,NULL,NULL,20,'2019-08-01 15:51:30',5),(15139,3338,'pembayaran Kurir JNT Express sudah di proses',4,NULL,NULL,20,'2019-08-01 15:51:44',5),(15140,3350,NULL,1,NULL,NULL,48,'2019-08-01 16:19:42',2),(15141,3346,'#Disetujui',2,NULL,NULL,17,'2019-08-01 16:32:20',3),(15142,3346,'#Disetujui',2,NULL,NULL,17,'2019-08-01 16:32:20',3),(15143,3350,'KOREKSI',5,NULL,NULL,48,'2019-08-01 16:32:32',6),(15144,3351,NULL,1,NULL,NULL,48,'2019-08-01 16:34:17',2),(15145,3351,NULL,5,NULL,NULL,48,'2019-08-01 16:35:21',6),(15146,3352,NULL,1,NULL,NULL,48,'2019-08-01 16:37:34',2),(15147,3352,'#Disetujui',2,NULL,NULL,17,'2019-08-01 16:38:25',3),(15148,3346,'01/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n21,901,218.00',3,NULL,NULL,1,'2019-08-01 16:41:12',4),(15149,3327,'31/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,451,218.00',3,NULL,NULL,1,'2019-08-01 16:42:54',4),(15150,3313,'30/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,401,218.00',3,NULL,NULL,1,'2019-08-01 16:43:54',4),(15151,3325,'31/07/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas INF FROM400301000897500 TO040101000714300IBNK\r\n1.351.317,00',3,NULL,NULL,1,'2019-08-01 16:44:35',4),(15152,3352,'01/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n16,902,224.00',3,NULL,NULL,1,'2019-08-01 16:48:29',4),(15153,3328,'31/07	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,202,224.00',3,NULL,NULL,1,'2019-08-01 16:49:19',4),(15154,3340,'#Disetujui',3,NULL,NULL,1,'2019-08-01 16:49:43',4),(15155,3337,'#Disetujui',3,NULL,NULL,1,'2019-08-01 16:49:54',4),(15156,3341,'#Disetujui',3,NULL,NULL,1,'2019-08-01 16:50:31',4),(15157,3347,'#Disetujui',3,NULL,NULL,1,'2019-08-01 16:50:53',4),(15158,3348,'#Disetujui',3,NULL,NULL,1,'2019-08-01 16:51:16',4),(15159,3353,'#Disetujui',1,NULL,NULL,3,'2019-08-01 17:15:03',2),(15160,3353,'#Disetujui',2,NULL,NULL,3,'2019-08-01 17:15:48',3),(15161,3331,'#Done - ID Trans : F19093438 Rp 63.000',4,NULL,NULL,9,'2019-08-01 17:24:31',5),(15162,3316,'#Done - ID Trans : F19093434 Rp 300.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rUiylP7pk8.jpeg',NULL,9,'2019-08-01 17:25:50',5),(15163,3334,'#Done - ID Trans : F19093441 Rp 50.000',4,NULL,NULL,9,'2019-08-01 17:26:15',5),(15164,3335,'#Done - ID Trans : F19093440 Rp 50.000',4,NULL,NULL,9,'2019-08-01 17:26:32',5),(15165,3336,'#Done - ID Trans : F19093435 Rp 53.000',4,NULL,NULL,9,'2019-08-01 17:27:04',5),(15166,3346,'#Done - Sudah di transfer\r\n\r\n01/08/2019 16:51:49 	01/08/2019 	UCA ACC 123\r\nMCM InhouseTrf CS-CS KE UCA SAEPULOH 	3,000,000.00 	0.00 	\r\n01/08/2019 16:51:50 	01/08/2019 	ENOK LDI 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	771,000.00 	0.00 	\r\n01/08/2019 16:51:52 	01/08/2019 	ABUYA LBY 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	1,272,600.00 	0.00 	\r\n01/08/2019 16:51:54 	01/08/2019 	DAYI SDY 123\r\nMCM InhouseTrf CS-CS KE DAYI SAMBASI 	565,500.00 	0.00 	\r\n01/08/2019 16:51:56 	01/08/2019 	ADE OJAN SJO 123\r\nMCM InhouseTrf CS-CS KE ADE OJAN 	3,726,000.00 	0.00 	\r\n01/08/2019 16:51:58 	01/08/2019 	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	425,900.00 	0.00 	\r\n01/08/2019 16:52:00 	01/08/2019 	DAYUT SMD 123\r\nMCM InhouseTrf CS-CS KE YAYAT HIDAYAT 	718,000.00 	0.00 	\r\n01/08/2019 16:52:02 	01/08/2019 	REREN LOA 123\r\nMCM InhouseTrf CS-CS KE REREN RENIFAH 	641,400.00 	0.00 	\r\n01/08/2019 16:52:04 	01/08/2019 	HARUN SRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	1,639,800.00 	0.00 	\r\n01/08/2019 16:52:07 	01/08/2019 	ANANG LOL 123\r\nMCM InhouseTrf CS-CS KE ANANG JUNAEDI 	500,000.00 	0.00 	\r\n01/08/2019 16:52:09 	01/08/2019 	KOKOM SOK 123\r\nMCM InhouseTrf CS-CS KE MAMAN NURYAMAN 	800,000.00 	0.00 	\r\n01/08/2019 16:52:12 	01/08/2019 	TATI SRI 123\r\nMCM InhouseTrf CS-CS KE TATI HARDIATI 	2,746,200.00 	0.00 	\r\n01/08/2019 16:52:17 	01/08/2019 	ALI SLI 123\r\nMCM InhouseTrf CS-CS KE ALI MUHAMMAD 	269,450.00 	0.00 	\r\n01/08/2019 16:52:19 	01/08/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	2,870,100.00 	0.00 	\r\n01/08/2019 16:52:21 	01/08/2019 	RAHMAT LJC 123\r\nMCM InhouseTrf CS-CS KE RAHMAT HIDAYAT 	1,911,600.00 	0.00',4,NULL,NULL,9,'2019-08-01 17:28:03',5),(15167,3327,'#Done - sudah di transfer :\r\n\r\n31/07/2019 17:28:48 	31/07/2019 	NANDNAG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	300,000.00 	0.00 	14,206,582.48\r\n31/07/2019 17:28:54 	31/07/2019 	ADMA SPV 123\r\nMCM InhouseTrf KE MUHAMMAD ADMARIUS 	1,530,000.00 	0.00 	12,676,582.48\r\n31/07/2019 17:28:56 	31/07/2019 	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	1,693,200.00 	0.00 	10,983,382.48\r\n31/07/2019 17:28:58 	31/07/2019 	MIKI SCP 123\r\nMCM InhouseTrf KE YENI NOVIANI 	732,900.00 	0.00 	10,250,482.48\r\n31/07/2019 17:29:00 	31/07/2019 	ASEP LDO 123\r\nMCM InhouseTrf KE ASEP PERMANA 	1,010,700.00 	0.00 	9,239,782.48\r\n31/07/2019 17:29:02 	31/07/2019 	ASEP SRO 123\r\nMCM InhouseTrf KE ASEP RODI 	720,000.00 	0.00 	8,519,782.48\r\n31/07/2019 17:29:04 	31/07/2019 	ANDI LND 123\r\nMCM InhouseTrf KE ANDI SUTANDI 	524,500.00 	0.00 	7,995,282.48\r\n31/07/2019 17:29:06 	31/07/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	2,619,650.00 	0.00 	5,375,632.48\r\n31/07/2019 17:29:08 	31/07/2019 	JAYANI 123\r\nMCM InhouseTrf KE JAJANG DARYANA 	5,300,000.00 	0.00 	75,632.48\r\n31/07/2019 23:59:00 	31/07/2019 	\r\nBiaya Adm 	25,000.00 	0.00 	50,632.48\r\n31/07/2019 23:59:00 	31/07/2019 	\r\nBaya Saldo Min 	25,000.00 	0.00 	25,632.48',4,NULL,NULL,9,'2019-08-01 17:28:46',5),(15168,3313,'#Done - sudah di transfrer\r\n\r\n30/07/2019 15:54:33 	30/07/2019 	MAHAWARNA 123\r\nMCM InhouseTrf KE TANIA YEMINA 	300,000.00 	0.00 	16,191,764.48\r\n30/07/2019 15:54:45 	30/07/2019 	EDIH LEF 123\r\nMCM InhouseTrf KE NANANG S 	953,400.00 	0.00 	15,238,364.48\r\n30/07/2019 15:54:48 	30/07/2019 	PEPI SPP 123\r\nMCM InhouseTrf KE LELA SUSILAWATI 	1,296,000.00 	0.00 	13,942,364.48\r\n30/07/2019 15:54:51 	30/07/2019 	DAYI SDY 123\r\nMCM InhouseTrf KE DAYI SAMBASI 	948,300.00 	0.00 	12,994,064.48\r\n30/07/2019 15:54:54 	30/07/2019 	BAMBANG LLM 123\r\nMCM InhouseTrf KE BAMBANG UDAYA 	766,200.00 	0.00 	12,227,864.48\r\n30/07/2019 15:54:56 	30/07/2019 	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	4,659,200.00 	0.00 	7,568,664.48\r\n30/07/2019 15:55:00 	30/07/2019 	AI LESTARI LLS 123\r\nMCM InhouseTrf KE AI LESTARI 	742,200.00 	0.00 	6,826,464.48\r\n30/07/2019 15:55:15 	30/07/2019 	ERNI LRN 123\r\nMCM InhouseTrf KE ERNI KURNIA 	594,000.00 	0.00 	6,232,464.48\r\n30/07/2019 15:55:21 	30/07/2019 	MAMAN SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	6,177,100.00 	0.00 	55,364.48',4,NULL,NULL,9,'2019-08-01 17:29:31',5),(15169,3325,'Done - Sudah di transfer\r\n\r\n31/07/2019	17:34:07	PEMBAYARAN WAWAN SMB  T:0374635:CMS	1,299,600.00',4,NULL,NULL,9,'2019-08-01 17:30:04',5),(15170,3308,'#Done - ID Trans : F19092448 Rp 606.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5n8dz8n93O.jpeg',NULL,9,'2019-08-01 17:30:52',5),(15171,3354,'Sisa saldo Rp.587.059',1,NULL,NULL,20,'2019-08-02 08:45:08',2),(15172,3354,NULL,2,NULL,NULL,20,'2019-08-02 08:45:52',3),(15173,3355,'Laundry 4 sejadah + 1 sarung\r\n#sesuai',1,NULL,NULL,20,'2019-08-02 08:47:46',2),(15174,3355,NULL,2,NULL,NULL,20,'2019-08-02 08:47:53',3),(15175,3349,'#Disetujui',2,NULL,NULL,3,'2019-08-02 09:15:53',3),(15176,3357,NULL,1,NULL,NULL,16,'2019-08-02 13:20:28',2),(15177,3357,NULL,2,NULL,NULL,16,'2019-08-02 13:20:33',3),(15178,3356,NULL,1,NULL,NULL,16,'2019-08-02 13:20:49',2),(15179,3356,NULL,2,NULL,NULL,16,'2019-08-02 13:20:55',3),(15180,3358,'Sisa saldo Rp.287.007',1,NULL,NULL,20,'2019-08-02 13:33:54',2),(15181,3358,NULL,2,NULL,NULL,20,'2019-08-02 13:34:07',3),(15182,3359,NULL,1,NULL,NULL,81,'2019-08-02 14:51:36',2),(15183,3359,NULL,2,NULL,NULL,81,'2019-08-02 14:51:41',3),(15184,3360,NULL,1,NULL,NULL,81,'2019-08-02 14:55:11',2),(15185,3360,'sudah diacc by whatsapp',2,NULL,NULL,81,'2019-08-02 14:55:25',3),(15186,3355,'#Disetujui',3,NULL,NULL,1,'2019-08-02 14:58:11',4),(15187,3358,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1908020004212\r\nTanggal - Jam	:	02 August 2019 - 03:00 PM WIB\r\nDari Rekening	:	1160006051586 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 3.005.447,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 3.005.447,00\r\nTanggal Efektif	:	02 August 2019\r\nBerita	:	Top up ecom',3,NULL,NULL,1,'2019-08-02 14:59:49',4),(15188,3354,'TRANSAKSI ANDA TELAH BERHASIL\r\n\r\nNomor Transaksi	:	1908020005994\r\nTanggal - Jam	:	02 August 2019 - 03:01 PM WIB\r\nDari Rekening	:	1300011760462 Tabungan  Rp.\r\nKe Rekening	:	1110011076409  Rp.\r\nNama Penerima	:	WAHYUNI\r\nJumlah\r\n     Jumlah Transfer	:	Rp. 2.004.247,00\r\n     Biaya	:	Rp. 0.0\r\n     Jumlah yang Didebit	:	Rp. 2.004.247,00\r\nTanggal Efektif	:	02 August 2019\r\nBerita	:	Top up Atlantis',3,NULL,NULL,1,'2019-08-02 15:00:59',4),(15189,3354,'Sudah di proses pada ID saldo  S19002092',4,NULL,NULL,20,'2019-08-02 15:02:58',5),(15190,3359,'#Disetujui',3,NULL,NULL,10,'2019-08-02 15:03:24',4),(15191,3358,'Sudah di proses pada ID saldo  S19002091',4,NULL,NULL,20,'2019-08-02 15:03:56',5),(15192,3349,'#Disetujui',3,NULL,NULL,1,'2019-08-02 15:26:29',4),(15193,3353,'#Disetujui',3,NULL,NULL,1,'2019-08-02 15:26:39',4),(15194,3360,'#Disetujui',3,NULL,NULL,1,'2019-08-02 15:27:04',4),(15195,3362,'#donereview\r\n\r\nverifikasi bagian keuangan terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u68Df5438m.jpg',NULL,51,'2019-08-02 15:46:03',2),(15196,3362,NULL,2,NULL,NULL,51,'2019-08-02 15:46:11',3),(15197,3362,'#Disetujui',3,NULL,NULL,10,'2019-08-02 15:51:56',4),(15198,3357,'#Disetujui',3,NULL,NULL,10,'2019-08-02 16:26:59',4),(15199,3356,'#Disetujui',3,NULL,NULL,10,'2019-08-02 16:27:08',4),(15200,3363,NULL,1,NULL,NULL,17,'2019-08-02 16:41:30',2),(15201,3363,'#Disetujui',2,NULL,NULL,17,'2019-08-02 16:41:53',3),(15202,3363,'#Disetujui',2,NULL,NULL,17,'2019-08-02 16:41:53',3),(15203,3364,NULL,1,NULL,NULL,17,'2019-08-02 16:42:05',2),(15204,3364,'#Disetujui',2,NULL,NULL,17,'2019-08-02 16:42:12',3),(15205,3364,'#Disetujui',2,NULL,NULL,17,'2019-08-02 16:42:13',3),(15206,3364,'#Disetujui',2,NULL,NULL,17,'2019-08-02 16:42:13',3),(15207,3365,'#Disetujui',1,NULL,NULL,3,'2019-08-02 16:48:09',2),(15208,3365,'#Disetujui',2,NULL,NULL,3,'2019-08-02 16:48:28',3),(15209,3364,NULL,0,NULL,NULL,17,'2019-08-02 16:51:13',1),(15210,3364,NULL,1,NULL,NULL,17,'2019-08-02 16:51:29',2),(15211,3364,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ZSGT8tYGw.xlsx',NULL,17,'2019-08-02 16:51:41',3),(15212,3363,'Reference Number	206427663798\r\nSource Account	400301000897500 BritAma / IDR\r\nDestination Account	040101000714300\r\nBeneficiary Name	CV JAKGROS MULTI NIAGA\r\nTransfer Amount	IDR 751.317,00\r\nTransfer Remarks	Tambah kas INF\r\nRecipient Email	abdul.r4hman@gmail.com\r\nTransfer Date	Friday, 02 August 2019 16:53:35',3,NULL,NULL,1,'2019-08-02 16:53:48',4),(15213,3365,'#Disetujui',3,NULL,NULL,10,'2019-08-02 16:56:00',4),(15214,3364,'02/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,901,218.00',3,NULL,NULL,1,'2019-08-02 16:57:35',4),(15215,3366,NULL,1,NULL,NULL,48,'2019-08-02 16:58:43',2),(15216,3366,'#Disetujui',2,NULL,NULL,17,'2019-08-02 17:00:01',3),(15217,3337,'#Done - ID Trans : F19093462 Rp 26.000',4,NULL,NULL,9,'2019-08-02 17:12:36',5),(15218,3341,'#Done - ID Trans : F19093463 Rp 76.000',4,NULL,NULL,9,'2019-08-02 17:13:04',5),(15219,3347,'#Done - ID Trans : F19093466 Rp 21.900',4,NULL,NULL,9,'2019-08-02 17:13:24',5),(15220,3348,'#Done - ID Trans :\r\nF19093436 Rp 18.500\r\nF19093465 Rp 30.000',4,NULL,NULL,9,'2019-08-02 17:14:08',5),(15221,3349,'#Done - ID Trans : F19093467 Rp 160.000',4,NULL,NULL,9,'2019-08-02 17:14:30',5),(15222,3353,'#Done - ID Trans : F19093464 Rp 19.000',4,NULL,NULL,9,'2019-08-02 17:14:53',5),(15223,3359,'#Done - ID Trans : F19093468 Rp 285.000',4,NULL,NULL,9,'2019-08-02 17:15:25',5),(15224,3367,NULL,1,NULL,NULL,81,'2019-08-02 17:16:49',2),(15225,3367,NULL,2,NULL,NULL,81,'2019-08-02 17:16:53',3),(15226,3367,'#Disetujui',3,NULL,NULL,10,'2019-08-02 17:21:28',4),(15227,3366,'02/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,552,224.00',3,NULL,NULL,1,'2019-08-02 17:23:38',4),(15228,3366,'02/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,552,224.00',4,NULL,NULL,1,'2019-08-02 17:24:18',5),(15229,3366,NULL,3,NULL,NULL,1,'2019-08-02 17:24:23',4),(15230,3360,'C19000292 	Adi Damar 	02-Aug-2019 17:08 	1.000.000',3,NULL,NULL,9,'2019-08-02 17:37:30',4),(15231,3361,'Sisa saldo Rp.604.516',1,NULL,NULL,20,'2019-08-02 17:41:13',2),(15232,3361,NULL,2,NULL,NULL,20,'2019-08-02 17:41:20',3),(15233,3364,'#Done - Sudah di transfer\r\n\r\n02/08/2019 17:30:01 	02/08/2019 	MAMAN 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	5,548,900.00 	0.00 	\r\n02/08/2019 17:30:04 	02/08/2019 	RIDWAN SGT 123\r\nMCM InhouseTrf CS-CS KE RIDWAN NUGRAHA 	556,800.00 	0.00 	\r\n02/08/2019 17:30:07 	02/08/2019 	OPANG 123\r\nMCM InhouseTrf CS-CS KE YAYAT OPANG 	861,000.00 	0.00 	\r\n02/08/2019 17:30:10 	02/08/2019 	WAWAN LID 123\r\nMCM InhouseTrf CS-CS KE WILDAN SEPTIAN 	669,600.00 	0.00 	\r\n02/08/2019 17:30:13 	02/08/2019 	ELIH LMS 123\r\nMCM InhouseTrf CS-CS KE ELIH MUSLIH 	652,200.00 	0.00 	\r\n02/08/2019 17:30:16 	02/08/2019 	MAHFUDIN LMF 123\r\nMCM InhouseTrf CS-CS KE NANA SUTISNA 	911,400.00 	0.00 	\r\n02/08/2019 17:30:19 	02/08/2019 	ENA LMV 123\r\nMCM InhouseTrf CS-CS KE NANA YUDIANA 	769,200.00 	0.00 	\r\n02/08/2019 17:30:22 	02/08/2019 	ERNI LRN 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	935,000.00 	0.00 	\r\n02/08/2019 17:30:24 	02/08/2019 	HARUN SRU 123\r\nMCM InhouseTrf CS-CS KE SAEPUDIN HARUN 	4,189,000.00 	0.00 	\r\n02/08/2019 17:30:27 	02/08/2019 	AYI 123\r\nMCM InhouseTrf CS-CS KE AYI PIRMASYAH 	5,462,000.00 	0.00 	\r\n02/08/2019 17:30:30 	02/08/2019 	UJANG SFS 123\r\nMCM InhouseTrf CS-CS KE IKA SANTIKA 	3,309,700.00 	0.00',4,NULL,NULL,9,'2019-08-02 17:55:09',5),(15234,3363,'#Done - Sudah di transfer\r\n\r\n02/08/19\r\n	\r\n17:37:44\r\n	\r\nwawan SMB\r\n	\r\n768,600.00\r\n	\r\n0.00\r\n	\r\n0374684900',4,NULL,NULL,9,'2019-08-02 17:56:40',5),(15235,3368,'#Disetujui',1,NULL,NULL,5,'2019-08-03 08:39:57',2),(15236,3368,'#Disetujui Bensin Sisa 1 bar lagi',2,NULL,NULL,5,'2019-08-03 08:41:06',3),(15237,3369,'#Disetujui Pembelian ke Inficlo',1,NULL,NULL,5,'2019-08-03 08:49:37',2),(15238,3369,'#Disetujui Sebelumnya beli merek nachi, lebih tipis',2,NULL,NULL,5,'2019-08-03 08:50:46',3),(15239,3370,'#Disetujui Pulsa sisa Rp 0',1,NULL,NULL,5,'2019-08-03 08:52:41',2),(15240,3370,'#Disetujui Pengisian pulsa untuk memperpanja',2,NULL,NULL,5,'2019-08-03 08:53:04',3),(15241,3371,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6D6Sx6SZ6V.xls',NULL,20,'2019-08-03 09:02:59',2),(15242,3371,NULL,2,NULL,NULL,20,'2019-08-03 09:03:07',3),(15243,3368,'#Disetujui',3,NULL,NULL,10,'2019-08-03 09:05:30',4),(15244,3370,'#Disetujui\r\n\r\nPembelian via Indomaret supaya ada faktur printnya',3,NULL,NULL,10,'2019-08-03 09:06:17',4),(15245,3369,'#Disetujui',3,NULL,NULL,10,'2019-08-03 09:06:23',4),(15246,3368,'#Disetujui',4,NULL,NULL,10,'2019-08-03 09:06:30',5),(15247,3368,'#Disetujui',3,NULL,NULL,10,'2019-08-03 09:06:39',4),(15248,3339,'#Disetujui',3,NULL,NULL,10,'2019-08-03 09:07:18',4),(15249,3343,'#Dibatalkan\r\n\r\nPembelian diajukan dan diproses GA',5,NULL,NULL,10,'2019-08-03 09:08:10',6),(15250,3343,'#Disetujui',4,NULL,NULL,10,'2019-08-03 09:08:57',5),(15251,3343,'#Disetujui',3,NULL,NULL,10,'2019-08-03 09:09:04',4),(15252,3355,'Laundry sejadah dan sarung sudah di proses.',4,NULL,NULL,20,'2019-08-03 09:57:43',5),(15253,3372,'Pengajuan sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-03 10:37:05',2),(15254,3372,NULL,2,NULL,NULL,20,'2019-08-03 10:37:17',3),(15255,3373,'Sisa saldo Rp.541.613',1,NULL,NULL,20,'2019-08-03 11:49:37',2),(15256,3373,NULL,2,NULL,NULL,20,'2019-08-03 11:50:16',3),(15257,3361,'Sudah ditransfer via mandiri ecom',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QWDF5464W5.jpeg',NULL,10,'2019-08-03 11:51:48',4),(15258,3361,'Sudah di proses pada ID saldo  S19002102',4,NULL,NULL,20,'2019-08-03 11:57:07',5),(15259,3373,'Sudah ditransfer via mandiri ecom',3,NULL,NULL,10,'2019-08-03 11:58:20',4),(15260,3373,'Sudah di proses pada ID  S19002103',4,NULL,NULL,20,'2019-08-03 12:00:08',5),(15261,3342,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1sna2z92R6.jpeg',NULL,3,'2019-08-03 12:51:08',2),(15262,3374,'#Disetujui',1,NULL,NULL,3,'2019-08-03 13:10:32',2),(15263,3342,'#Disetujui',2,NULL,NULL,3,'2019-08-03 13:22:52',3),(15264,3374,'#Disetujui',2,NULL,NULL,3,'2019-08-03 13:23:15',3),(15265,3339,'#Done - ID Trans : F19093439 Rp 150.000',4,NULL,NULL,9,'2019-08-03 14:10:58',5),(15266,3340,'#Done - ID Trans : F19093495 Rp 20.000',4,NULL,NULL,9,'2019-08-03 14:11:24',5),(15267,3360,'#Done - ID Trans : F19093478 Rp 1.000.000',4,NULL,NULL,9,'2019-08-03 14:11:42',5),(15268,3365,'#Done - ID Trans :\r\nF19093493 Rp 16.000\r\nF19093494 Rp 15.000',4,NULL,NULL,9,'2019-08-03 14:12:21',5),(15269,3367,'#Done - ID Trans : F19093474 Rp 310.300',4,NULL,NULL,9,'2019-08-03 14:17:05',5),(15270,3362,'#Done - ID Trans : F19093477 Rp 90.000',4,NULL,NULL,9,'2019-08-03 14:17:30',5),(15271,3375,NULL,1,NULL,NULL,49,'2019-08-03 14:30:16',2),(15272,3376,NULL,1,NULL,NULL,49,'2019-08-03 14:30:29',2),(15273,3377,NULL,1,NULL,NULL,48,'2019-08-03 15:14:51',2),(15274,3376,'#Disetujui',2,NULL,NULL,17,'2019-08-03 15:49:27',3),(15275,3376,'#Disetujui',2,NULL,NULL,17,'2019-08-03 15:49:27',3),(15276,3375,'#Disetujui',2,NULL,NULL,17,'2019-08-03 15:49:31',3),(15277,3377,'#koreksi',5,NULL,NULL,48,'2019-08-03 15:51:24',6),(15278,3379,NULL,1,NULL,NULL,48,'2019-08-03 15:53:49',2),(15279,3379,'#Disetujui',2,NULL,NULL,17,'2019-08-03 15:56:19',3),(15280,3372,'Sudah di transfer',3,NULL,NULL,20,'2019-08-03 16:18:20',4),(15281,3372,'pembayaran All Vendors sudah di proses.',4,NULL,NULL,20,'2019-08-03 16:18:26',5),(15282,3378,'#sesuai',1,NULL,NULL,20,'2019-08-03 16:18:50',2),(15283,3378,NULL,2,NULL,NULL,20,'2019-08-03 16:18:56',3),(15284,3380,'#Disetujui',1,NULL,NULL,3,'2019-08-03 16:47:32',2),(15285,3380,'#Disetujui',2,NULL,NULL,3,'2019-08-03 16:48:00',3),(15286,3373,'03/08	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',4,NULL,NULL,10,'2019-08-03 22:25:36',5),(15287,3361,'03/08	\r\nMCM InhouseTrf CS-CS Top Up Atlantis KE WAHYUNI Top Up Atlantis\r\n5,005,447.00',4,NULL,NULL,10,'2019-08-03 22:25:48',5),(15288,3381,'#Disetujui',1,NULL,NULL,5,'2019-08-04 16:14:38',2),(15289,3381,'#Disetujui',2,NULL,NULL,5,'2019-08-04 16:14:44',3),(15290,3382,'up',0,NULL,NULL,73,'2019-08-04 16:14:49',1),(15291,3382,NULL,1,NULL,NULL,73,'2019-08-04 16:15:12',2),(15292,3382,NULL,2,NULL,NULL,73,'2019-08-04 16:15:20',3),(15293,3321,'#Done ID Trans F19092424 Rp. 52.500',4,NULL,NULL,69,'2019-08-04 17:04:03',5),(15294,3322,'#Done ID Trans F19093447 Rp. 261.000\r\n\r\nKertas PRS Rp. 242.000\r\nPulpen 1 lusin Rp. 19.000',4,NULL,NULL,69,'2019-08-04 17:08:53',5),(15295,3333,'#Done ID Trans F19093432 Rp. 50.000',4,NULL,NULL,69,'2019-08-04 17:09:40',5),(15296,3368,'#Done ID Trans F19093518 Rp. 20.000',4,NULL,NULL,69,'2019-08-04 17:10:29',5),(15297,3369,'#Done ID Trans F19093516 Rp. 45.600',4,NULL,NULL,69,'2019-08-04 17:11:21',5),(15298,3370,'#Done ID Trans F19093517 Rp. 53.000',4,NULL,NULL,69,'2019-08-04 17:12:01',5),(15299,3384,'Sisa saldo Rp.1.413.141',1,NULL,NULL,20,'2019-08-05 12:50:04',2),(15300,3384,NULL,2,NULL,NULL,20,'2019-08-05 12:50:13',3),(15301,3383,'Pembayaran sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-05 12:53:17',2),(15302,3383,NULL,2,NULL,NULL,20,'2019-08-05 12:53:27',3),(15303,3385,NULL,1,NULL,NULL,81,'2019-08-05 12:58:50',2),(15304,3385,NULL,2,NULL,NULL,81,'2019-08-05 12:58:56',3),(15305,3386,NULL,1,NULL,NULL,81,'2019-08-05 13:02:28',2),(15306,3386,NULL,2,NULL,NULL,81,'2019-08-05 13:02:38',3),(15307,3387,NULL,1,NULL,NULL,81,'2019-08-05 13:05:46',2),(15308,3387,NULL,2,NULL,NULL,81,'2019-08-05 13:06:00',3),(15309,3378,'#Disetujui',3,NULL,NULL,1,'2019-08-05 13:23:44',4),(15310,3387,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:26:02',4),(15311,3386,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:26:12',4),(15312,3382,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:26:44',4),(15313,3381,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:26:54',4),(15314,3380,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:27:03',4),(15315,3374,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:27:36',4),(15316,3342,'#Disetujui',3,NULL,NULL,10,'2019-08-05 13:28:21',4),(15317,3384,'05/08	\r\nMCM InhouseTrf CS-CS Top Up Ecom KE WAHYUNI Top Up Ecom\r\n3,005,447.00',3,NULL,NULL,10,'2019-08-05 13:42:09',4),(15318,3384,'Sudah di proses pada ID saldo  S19002107',4,NULL,NULL,20,'2019-08-05 13:54:42',5),(15319,3378,'Pembelian sudah di proses ke mutiara kitchen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qfn71XiH68.jpeg',NULL,20,'2019-08-05 13:55:47',5),(15320,3388,NULL,1,NULL,NULL,81,'2019-08-05 14:02:21',2),(15321,3388,NULL,2,NULL,NULL,81,'2019-08-05 14:02:27',3),(15322,3389,NULL,1,NULL,NULL,81,'2019-08-05 14:08:43',2),(15323,3389,NULL,2,NULL,NULL,81,'2019-08-05 14:08:49',3),(15324,3390,NULL,1,NULL,NULL,49,'2019-08-05 14:57:38',2),(15325,3391,'Top up saldo',1,NULL,NULL,20,'2019-08-05 15:15:50',2),(15326,3391,NULL,2,NULL,NULL,20,'2019-08-05 15:16:15',3),(15327,3391,NULL,0,NULL,NULL,20,'2019-08-05 15:21:14',1),(15328,3389,'#Disetujui',3,NULL,NULL,1,'2019-08-05 15:41:52',4),(15329,3391,NULL,1,NULL,NULL,24,'2019-08-05 15:42:29',2),(15330,3391,'Sisa saldo Rp.2.679.426',2,NULL,NULL,20,'2019-08-05 15:43:47',3),(15331,3391,'PEND\r\nTRSF E-BANKING DB \r\n0508/FTSCY/WS95011\r\n3004146.00\r\nTop up \r\necom \r\nWAHYUNI \r\n0000\r\n3,004,146.00\r\nDB',3,NULL,NULL,1,'2019-08-05 15:50:53',4),(15332,3383,'PEND\r\nTRSF E-BANKING DB \r\n0508/FTSCY/WS95011\r\n8214649.00\r\nMaco \r\nWAHYUNI \r\n0000\r\n8,214,649.00\r\nDB',3,NULL,NULL,1,'2019-08-05 16:01:51',4),(15333,3371,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/08/2019\r\nJAM:16:04:53\r\nNOMOR REFERENSI:A3D4B06A-1ECF-D486-7EFE-38C0698BF2AA\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	354.145,00\r\nBERITA:POS Cangkuang\r\n:27-7 s/d 2-8-2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-05 16:05:34',4),(15334,3379,'03/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,202,224.00',3,NULL,NULL,1,'2019-08-05 16:06:39',4),(15335,3388,'#Disetujui',3,NULL,NULL,1,'2019-08-05 16:06:59',4),(15336,3375,'03/08/19	TRANSFER IBNK ABDUL RAHMAN TO CV JAKGROS MULTI Tambah kas INF FROM400301000897500 TO040101000714300IBNK\r\n2.901.317,00',3,NULL,NULL,1,'2019-08-05 16:09:12',4),(15337,3391,'Sudah di proses pada ID saldo  S19002109',4,NULL,NULL,20,'2019-08-05 16:18:10',5),(15338,3383,'pembayaran vendor MACo Group periode 01 - 03 Agustus 2019 sudah di proses',4,NULL,NULL,20,'2019-08-05 16:18:45',5),(15339,3392,'#Disetujui',1,NULL,NULL,3,'2019-08-05 16:21:08',2),(15340,3392,'#Disetujui',2,NULL,NULL,3,'2019-08-05 16:22:04',3),(15341,3393,'#Disetujui\r\npengajuan tanpa faktur (tambah angin ban mobil granmax)',1,NULL,NULL,3,'2019-08-05 16:28:03',2),(15342,3393,'#Disetujui',2,NULL,NULL,3,'2019-08-05 16:28:14',3),(15343,3394,NULL,1,NULL,NULL,48,'2019-08-05 16:33:16',2),(15344,3394,'#KOREKSI',5,NULL,NULL,48,'2019-08-05 16:37:33',6),(15345,3390,'#Disetujui',2,NULL,NULL,17,'2019-08-05 16:37:44',3),(15346,3395,NULL,1,NULL,NULL,48,'2019-08-05 16:39:28',2),(15347,3395,'#Disetujui',2,NULL,NULL,17,'2019-08-05 16:40:53',3),(15348,3371,'Pembayaran kurir pos sudah di proses.',4,NULL,NULL,20,'2019-08-05 16:41:07',5),(15349,3395,'05/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,452,224.00',3,NULL,NULL,1,'2019-08-05 16:59:10',4),(15350,3393,'#Disetujui',3,NULL,NULL,1,'2019-08-05 16:59:39',4),(15351,3392,'#Disetujui',3,NULL,NULL,1,'2019-08-05 16:59:45',4),(15352,3397,'#Disetujui',1,NULL,NULL,5,'2019-08-05 17:18:03',2),(15353,3392,'#Disetujui',3,NULL,NULL,1,'2019-08-05 17:18:06',4),(15354,3397,'#Disetujui',2,NULL,NULL,5,'2019-08-05 17:18:16',3),(15355,3386,'C19000293 	Asep Rohimat 	05-Aug-2019 17:08 	300.000',3,NULL,NULL,9,'2019-08-05 17:22:03',4),(15356,3390,'05/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n29,651,218.00',3,NULL,NULL,1,'2019-08-05 17:24:17',4),(15357,3396,'#donereview',1,NULL,NULL,51,'2019-08-05 17:24:23',2),(15358,3396,'#donereview',2,NULL,NULL,51,'2019-08-05 17:24:33',3),(15359,3398,'#donereview',1,NULL,NULL,51,'2019-08-05 17:24:54',2),(15360,3398,'#donereview',2,NULL,NULL,51,'2019-08-05 17:25:02',3),(15361,3399,'#donereview',1,NULL,NULL,51,'2019-08-05 17:25:16',2),(15362,3399,'#donereview',2,NULL,NULL,51,'2019-08-05 17:25:23',3),(15363,3400,'#donereview\r\n\r\nyang sudah di tf :\r\n\r\n30/07\r\n \r\nTRSF E-BANKING CR\r\n3007/FTSCY/WS95011\r\n321295.00\r\nMano Tagihan\r\nINF BCL Sales\r\nABDUL RAHIM\r\n \r\n0000\r\n \r\n321,295.00\r\n \r\nCR',1,NULL,NULL,51,'2019-08-05 17:31:20',2),(15364,3400,'#donereview',2,NULL,NULL,51,'2019-08-05 17:31:31',3),(15365,3343,'#Done - ID Trans : F19093510 Rp 687.500',4,NULL,NULL,9,'2019-08-05 17:40:09',5),(15366,3380,'#Done - ID Trans :\r\nF19093569 Rp 10.000\r\nF19093570 Rp 10.000\r\nF19093571 Rp 14.000',4,NULL,NULL,9,'2019-08-05 17:40:55',5),(15367,3385,'#Disetujui',3,NULL,NULL,1,'2019-08-05 17:42:05',4),(15368,3382,'#Done - ID Trans :\r\n\r\nF19093579	Rp	12.000\r\nF19093578	Rp	11.000\r\nF19093577	Rp	11.000\r\nF19093576	Rp	16.000\r\nF19093575	Rp	22.000\r\nF19093574	Rp	15.000\r\nF19093573	Rp	12.000\r\nF19093572	Rp	20.000',4,NULL,NULL,9,'2019-08-05 17:42:39',5),(15369,3386,'#Done - ID Trans : F19093580 Rp 300.000',4,NULL,NULL,9,'2019-08-05 17:43:36',5),(15370,3387,'#Done - ID Trans : F19093581 Rp 6.000',4,NULL,NULL,9,'2019-08-05 17:44:01',5),(15371,3388,'#Done - ID Trans : F19093582 Rp 40.000',4,NULL,NULL,9,'2019-08-05 17:44:23',5),(15372,3392,'#Done - ID Trans : F19093583 Rp 18.000',4,NULL,NULL,9,'2019-08-05 17:44:47',5),(15373,3393,'#Done - ID Trans : F19093586 Rp 10.000',4,NULL,NULL,9,'2019-08-05 17:45:18',5),(15374,3376,'03/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,801,218.00',3,NULL,NULL,1,'2019-08-05 17:45:50',4),(15375,3385,'#Done - ID Trans : F19093593 Rp 12.000',4,NULL,NULL,9,'2019-08-05 17:48:51',5),(15376,3401,NULL,1,NULL,NULL,81,'2019-08-06 08:35:22',2),(15377,3401,'sudah diacc by wa',1,NULL,NULL,81,'2019-08-06 08:35:31',2),(15378,3401,'#Disetujui',2,NULL,NULL,10,'2019-08-06 08:54:32',3),(15379,3401,NULL,3,NULL,NULL,10,'2019-08-06 08:54:40',4),(15380,3397,'#Disetujui',3,NULL,NULL,10,'2019-08-06 08:55:28',4),(15381,3390,'#Done - Sudah di transfer\r\n\r\n05/08/2019 18:26:32 	05/08/2019 	SOPI LDG 123\r\nMCM InhouseTrf KE SITI SOPIAH 	2,851,300.00 	0.00 	26,857,904.48\r\n05/08/2019 18:26:34 	05/08/2019 	NANDANG LAD 123\r\nMCM InhouseTrf KE ELI YULIANTI 	686,050.00 	0.00 	26,171,854.48\r\n05/08/2019 18:26:38 	05/08/2019 	MUKHTIAR LTC 123\r\nMCM InhouseTrf KE TUTI SUSANTI 	1,743,300.00 	0.00 	24,428,554.48\r\n05/08/2019 18:26:39 	05/08/2019 	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,629,800.00 	0.00 	21,798,754.48\r\n05/08/2019 18:26:41 	05/08/2019 	JUJU SJU 123\r\nMCM InhouseTrf KE ANDRI SETIADI 	2,385,000.00 	0.00 	19,413,754.48\r\n05/08/2019 18:26:42 	05/08/2019 	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	593,200.00 	0.00 	18,820,554.48\r\n05/08/2019 18:26:43 	05/08/2019 	RIDWAN SGT 123\r\nMCM InhouseTrf KE RIDWAN NUGRAHA 	2,676,000.00 	0.00 	16,144,554.48\r\n05/08/2019 18:26:45 	05/08/2019 	ADIN SHJ 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	10,995,000.00 	0.00 	5,149,554.48\r\n05/08/2019 18:26:46 	05/08/2019 	SMM 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	5,097,300.00 	0.00 	52,254.48',4,NULL,NULL,9,'2019-08-06 09:01:01',5),(15382,3376,'#Done - sudah di transfer\r\n\r\n03/08/2019 16:37:27 	03/08/2019 	NENEG LNN 123\r\nMCM InhouseTrf KE JUWITA WAHYUNI 	400,000.00 	0.00 	16,506,936.48\r\n03/08/2019 16:37:30 	03/08/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	7,575,000.00 	0.00 	8,931,936.48\r\n03/08/2019 16:37:33 	03/08/2019 	ASEP LKR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	1,840,100.00 	0.00 	7,091,836.48\r\n03/08/2019 16:37:36 	03/08/2019 	OOY LNW 123\r\nMCM InhouseTrf KE JONIH SAMALO 	655,200.00 	0.00 	6,436,636.48\r\n03/08/2019 16:37:39 	03/08/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	169,600.00 	0.00 	6,267,036.48\r\n03/08/2019 16:37:41 	03/08/2019 	HARUN SRU 123\r\nMCM InhouseTrf KE SAEPUDIN HARUN 	1,856,000.00 	0.00 	4,411,036.48\r\n03/08/2019 16:37:44 	03/08/2019 	HERLAN LFX 123\r\nMCM InhouseTrf KE HERLAN 	726,900.00 	0.00 	3,684,136.48\r\n03/08/2019 16:37:47 	03/08/2019 	RUDI LAY 123\r\nMCM InhouseTrf KE RUDI HERMAWAN 	219,450.00 	0.00 	3,464,686.48\r\n03/08/2019 16:37:49 	03/08/2019 	WANJA STV 123\r\nMCM InhouseTrf KE KHODIJAH 	1,189,800.00 	0.00 	2,274,886.48\r\n03/08/2019 16:37:55 	03/08/2019 	KOKOM SOK 123\r\nMCM InhouseTrf KE MAMAN NURYAMAN 	1,889,400.00 	0.00 	385,486.48\r\n03/08/2019 16:37:57 	03/08/2019 	MAMAN LMN 123\r\nMCM InhouseTrf KE MAMAN RUKMANA 	323,000.00 	0.00 	62,486.48\r\n03/08/2019 23:59:59 	03/08/2019 	MONTHLY CARD CHARGE 0004616994127113944\r\n	4,500.00 	0.00 	57,986.48',4,NULL,NULL,9,'2019-08-06 09:01:44',5),(15383,3314,'#Done - Sudah di transfer\r\n\r\n30/07/2019 15:57:58 	30/07/2019 	NENDI 123\r\nMCM InhouseTrf KE SILVI ENDRIANI 	1,177,925.00 	0.00 	11,934,166.00\r\n30/07/2019 15:58:01 	30/07/2019 	PEVI KVU 123\r\nMCM InhouseTrf KE LELA SUSILAWATI 	1,212,300.00 	0.00 	10,721,866.00\r\n30/07/2019 15:58:03 	30/07/2019 	MAMAN 123\r\nMCM InhouseTrf KE LENA MAGHDALENA 	7,675,800.00 	0.00 	3,046,066.00\r\n30/07/2019 15:58:05 	30/07/2019 	MAHAWARNA 123\r\nMCM InhouseTrf KE TANIA YEMINA 	425,000.00 	0.00 	2,621,066.00\r\n30/07/2019 15:58:07 	30/07/2019 	UJANG KARET 123\r\nMCM InhouseTrf KE TUTI SUMARLINA 	800,000.00 	0.00 	1,821,066.00\r\n30/07/2019 15:58:09 	30/07/2019 	YONO BACK UP 123\r\nMCM InhouseTrf KE SUPARTONO 	1,756,800.00 	0.00 	64,266.00',4,NULL,NULL,9,'2019-08-06 09:05:47',5),(15384,3328,'#Done - Sudah di transfer\r\n\r\n31/07/2019 17:31:52 	31/07/2019 	DAYUT 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	987,800.00 	0.00 	8,278,690.00\r\n31/07/2019 17:31:54 	31/07/2019 	ASEP RODI 123\r\nMCM InhouseTrf KE ASEP RODI 	1,573,250.00 	0.00 	6,705,440.00\r\n31/07/2019 17:31:57 	31/07/2019 	YONO BACK UP 123\r\nMCM InhouseTrf KE SUPARTONO 	347,150.00 	0.00 	6,358,290.00\r\n31/07/2019 17:32:00 	31/07/2019 	YONO BACKUP 123\r\nMCM InhouseTrf KE SUPARTONO 	23,125.00 	0.00 	6,335,165.00\r\n31/07/2019 17:32:02 	31/07/2019 	DUL IJD 123\r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN 	6,237,550.00 	0.00 	97,615.00',4,NULL,NULL,9,'2019-08-06 09:06:43',5),(15385,3352,'#Done - sudah di tranfer\r\n\r\n01/08/2019 16:55:12 	01/08/2019 	HERLAN BACK UP 123\r\nMCM InhouseTrf KE HERLAN 	487,000.00 	0.00 	16,462,839.00\r\n01/08/2019 16:55:16 	01/08/2019 	DEWI IRP 123\r\nMCM InhouseTrf KE DEWI ANGGRAENI 	1,233,300.00 	0.00 	15,229,539.00\r\n01/08/2019 16:55:18 	01/08/2019 	TATI KCH 123\r\nMCM InhouseTrf KE TATI HARDIATI 	1,107,000.00 	0.00 	14,122,539.00\r\n01/08/2019 16:55:21 	01/08/2019 	ERVIN ITR 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	2,684,350.00 	0.00 	11,438,189.00\r\n01/08/2019 16:55:23 	01/08/2019 	ERVIN ITR 123\r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT 	3,246,100.00 	0.00 	8,192,089.00\r\n01/08/2019 16:55:25 	01/08/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	3,335,000.00 	0.00 	4,857,089.00\r\n01/08/2019 16:55:28 	01/08/2019 	ALI MUHAMMAD 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	1,091,500.00 	0.00 	3,765,589.00\r\n01/08/2019 16:55:30 	01/08/2019 	ALI ITC 123\r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT 	1,004,000.00 	0.00 	2,761,589.00\r\n01/08/2019 16:55:32 	01/08/2019 	UCA 123\r\nMCM InhouseTrf KE UCA SAEPULOH 	2,700,000.00 	0.00 	61,589.00',4,NULL,NULL,9,'2019-08-06 09:09:06',5),(15386,3366,'#Done - Sudah di transfer\r\n\r\n02/08/2019 17:32:31 	02/08/2019 	HERLAN 123\r\nMCM InhouseTrf KE HERLAN 	486,800.00 	0.00 	9,127,013.00\r\n02/08/2019 17:32:34 	02/08/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	6,030,650.00 	0.00 	3,096,363.00\r\n02/08/2019 17:32:36 	02/08/2019 	AJANG IVZ 123\r\nMCM InhouseTrf KE AJANG ROHMAN 	712,050.00 	0.00 	2,384,313.00\r\n02/08/2019 17:32:41 	02/08/2019 	ENDANG IVU 123\r\nMCM InhouseTrf KE ENDANG TRIYANA 	2,302,300.00 	0.00 	82,013.00',4,NULL,NULL,9,'2019-08-06 09:09:46',5),(15387,3379,'#Done - Sudah di transfer\r\n\r\n03/08/2019 16:58:25 	03/08/2019 	ALI ITC 123\r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT 	911,700.00 	0.00 	9,372,537.00\r\n03/08/2019 16:58:27 	03/08/2019 	WIDAWATI 123\r\nMCM InhouseTrf KE PURI WIDIAWATI 	2,824,075.00 	0.00 	6,548,462.00\r\n03/08/2019 16:58:30 	03/08/2019 	HERLAN 123\r\nMCM InhouseTrf KE HERLAN 	250,500.00 	0.00 	6,297,962.00\r\n03/08/2019 16:58:32 	03/08/2019 	SANDI KSU 123\r\nMCM InhouseTrf KE SENI PURNAMASARI 	5,342,000.00 	0.00 	955,962.00\r\n03/08/2019 16:58:35 	03/08/2019 	DAYUT 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	860,400.00 	0.00 	95,562.00',4,NULL,NULL,9,'2019-08-06 09:10:18',5),(15388,3395,'#Done - ID Transfer\r\n\r\n05/08/2019 18:29:21 	05/08/2019 	ALI IBH 123\r\nMCM InhouseTrf KE ALI MUHAMMAD 	625,000.00 	0.00 	5,922,786.00\r\n05/08/2019 18:29:22 	05/08/2019 	HERU 123\r\nMCM InhouseTrf KE HERU HERDIAN 	1,754,500.00 	0.00 	4,168,286.00\r\n05/08/2019 18:29:24 	05/08/2019 	HERU 123\r\nMCM InhouseTrf KE HERU HERDIAN 	12,000.00 	0.00 	4,156,286.00\r\n05/08/2019 18:29:25 	05/08/2019 	ASEP IKU 123\r\nMCM InhouseTrf KE ASEP PERMANA 	756,000.00 	0.00 	3,400,286.00\r\n05/08/2019 18:29:27 	05/08/2019 	ADIN 123\r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI 	3,321,250.00 	0.00 	79,036.00',4,NULL,NULL,9,'2019-08-06 09:10:51',5),(15389,3375,'#Done - Sudah di transfer\r\n\r\n03/08/19\r\n	\r\n17:21:13\r\n	\r\nPEMBAYARAN HASAN LSM  T:0374679:CMS\r\n	\r\n2,919,200.00\r\n	\r\n0.00\r\n	\r\n0374679',4,NULL,NULL,9,'2019-08-06 09:12:32',5),(15390,3381,'#Done - ID Trans :\r\nF19093556 Rp 16.000\r\nF19093555 Rp 29.000',4,NULL,NULL,9,'2019-08-06 09:15:02',5),(15391,3389,'#Done - ID Trans :\r\nF19093567 Rp 40.000',4,NULL,NULL,9,'2019-08-06 09:15:29',5),(15392,3356,'#Done - ID Trans : F19093514 Rp 300.000',4,NULL,NULL,9,'2019-08-06 09:16:37',5),(15393,3357,'#Done - ID Trans :\r\nF19093512 Rp 600.000\r\nF19093513 Rp 600.000',4,NULL,NULL,9,'2019-08-06 09:17:21',5),(15394,3357,'#Done - ID Trans :\r\nF19093515 Rp 108.500',4,NULL,NULL,9,'2019-08-06 09:17:59',5),(15395,3402,'#Disetujui',1,NULL,NULL,3,'2019-08-06 09:28:29',2),(15396,3402,'#Disetujui',2,NULL,NULL,3,'2019-08-06 09:36:55',3),(15397,3402,'#Disetujui',3,NULL,NULL,10,'2019-08-06 09:59:44',4),(15398,3404,'#Disetujui 1 buah frame stand baner rusak',1,NULL,NULL,5,'2019-08-06 10:31:26',2),(15399,3404,'#Disetujui harga frame stand banner kisaran Rp 35.000 s.d Rp 40.000',2,NULL,NULL,5,'2019-08-06 10:31:54',3),(15400,3405,NULL,1,NULL,NULL,81,'2019-08-06 10:58:09',2),(15401,3405,NULL,2,NULL,NULL,81,'2019-08-06 10:58:15',3),(15402,3406,NULL,1,NULL,NULL,81,'2019-08-06 10:59:40',2),(15403,3406,NULL,2,NULL,NULL,81,'2019-08-06 11:00:06',3),(15404,3407,NULL,1,NULL,NULL,81,'2019-08-06 11:23:15',2),(15405,3407,NULL,2,NULL,NULL,81,'2019-08-06 11:23:20',3),(15406,3403,'Hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Z5mC0pL2x.xlsx',NULL,20,'2019-08-06 11:52:50',2),(15407,3403,NULL,2,NULL,NULL,20,'2019-08-06 11:52:57',3),(15408,3344,'TANGGAL : 06/08/2019\r\nJAM : 13:47:52\r\nNOMOR REFERENSI : DC4FEF5F-4C46-F35F-D2AD-0C000623AE46\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.612.500,00\r\nBERITA : Kresek INF BCL \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-08-06 13:48:36',4),(15409,3345,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/08/2019\r\nJAM : 13:51:01\r\nNOMOR REFERENSI : 4FACDF97-497A-6862-45C7-9FC0BA657AB5\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.1.528.312,00\r\nBERITA : Kresek KZR INFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :508345',3,NULL,NULL,10,'2019-08-06 13:51:48',4),(15410,3407,'#Disetujui',3,NULL,NULL,10,'2019-08-06 13:54:13',4),(15411,3406,'#Disetujui',3,NULL,NULL,10,'2019-08-06 13:54:19',4),(15412,3405,'#Disetujui',3,NULL,NULL,10,'2019-08-06 13:54:26',4),(15413,3408,NULL,1,NULL,NULL,49,'2019-08-06 13:57:18',2),(15414,3403,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:06/08/2019\r\nJAM:14:09:03\r\nNOMOR REFERENSI:19259007-62DF-4BFA-2A6E-B0F8598C9DAD\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	94.246,00\r\nBERITA:Sicepat\r\n:30 Juli- 31 Agus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-06 14:10:14',4),(15415,3345,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:06/08/2019\r\nJAM:14:21:29\r\nNOMOR REFERENSI:C8EAD115-7456-4D0F-6661-56056B5C5ED7\r\nTUJUAN TRANSFER:3463004303\r\nNAMA:DEWI SARTIKA SARI\r\nJUMLAH:Rp.	1.528.312,00\r\nBERITA:bayar kresek KZR\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509045',4,NULL,NULL,81,'2019-08-06 14:22:18',5),(15416,3403,'Pembayaran sicepat sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-08-06 14:23:29',5),(15417,3344,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:06/08/2019\r\nJAM:14:24:53\r\nNOMOR REFERENSI:624F253D-9D4B-62EA-6779-BE7DF16B5C31\r\nTUJUAN TRANSFER:3463004303\r\nNAMA:DEWI SARTIKA SARI\r\nJUMLAH:Rp.	2.612.500,00\r\nBERITA:bayar kresek INF\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-08-06 14:25:30',5),(15418,3407,'ID cashbon C19000294',3,NULL,NULL,20,'2019-08-06 14:27:43',4),(15419,3406,'ID cashbon C19000295',4,NULL,NULL,20,'2019-08-06 14:28:30',5),(15420,3409,NULL,1,NULL,NULL,20,'2019-08-06 14:40:19',2),(15421,3409,NULL,0,NULL,NULL,20,'2019-08-06 14:48:39',1),(15422,3409,NULL,1,NULL,NULL,20,'2019-08-06 14:49:48',2),(15423,3409,NULL,2,NULL,NULL,81,'2019-08-06 14:50:22',3),(15424,3396,'TANGGAL : 06/08/2019\r\nJAM : 14:51:41\r\nNOMOR REFERENSI : 16FA6A4C-8CEB-1E04-994A-0B41A08183AD\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.695.487,00\r\nBERITA : Tagihan Mano \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-08-06 14:52:19',4),(15425,3398,'Ditransfer ke rekening Mandiri INF BCL\r\n\r\n06/08	\r\nMCM InhouseTrf CS-CS Tagihan Mano Inficlo KE ABDUL RAHMAN Tagihan Mano Inficlo\r\n2,931,650.00',2,NULL,NULL,10,'2019-08-06 14:59:06',3),(15426,3398,'Ditransfer ke rekening Mandiri INF BCL\r\n\r\n06/08	\r\nMCM InhouseTrf CS-CS Tagihan Mano Inficlo KE ABDUL RAHMAN Tagihan Mano Inficlo\r\n2,931,650.00',3,NULL,NULL,10,'2019-08-06 14:59:15',4),(15427,3399,'Ditransfer ke rekening Mandiri INF BCL\r\n\r\n06/08	\r\nMCM InhouseTrf CS-CS Mano INF BCL 22 sd 27 Juli KE ABDUL RAHMAN Mano INF BCL 22 sd 27 Juli\r\n55,480.00',3,NULL,NULL,10,'2019-08-06 14:59:40',4),(15428,3400,'Ditransfer ke rekening Mandiri INF BCL\r\n\r\n06/08	\r\nMCM InhouseTrf CS-CS Mano Kekurangan INF BCL Sale KE ABDUL RAHMAN Mano Kekurangan INF BCL Sale\r\n30,000.00',3,NULL,NULL,10,'2019-08-06 15:00:00',4),(15429,3408,'#Disetujui',2,NULL,NULL,17,'2019-08-06 16:08:45',3),(15430,3408,'#Disetujui',2,NULL,NULL,17,'2019-08-06 16:08:45',3),(15431,3410,NULL,1,NULL,NULL,48,'2019-08-06 16:09:34',2),(15432,3410,'#Disetujui',2,NULL,NULL,17,'2019-08-06 16:10:08',3),(15433,3410,'#Disetujui',2,NULL,NULL,17,'2019-08-06 16:10:08',3),(15434,3411,'#Disetujui',1,NULL,NULL,3,'2019-08-06 16:54:32',2),(15435,3411,'#Disetujui',2,NULL,NULL,3,'2019-08-06 16:54:42',3),(15436,3405,'C19000296 	Yana Kurnia 	06-Aug-2019 17:08 	200.000',3,NULL,NULL,9,'2019-08-06 17:00:52',4),(15437,3412,'#Disetujui',1,NULL,NULL,3,'2019-08-06 17:02:38',2),(15438,3412,'#Disetujui\r\nIndikator bensin \"Empty\"',2,NULL,NULL,3,'2019-08-06 17:03:23',3),(15439,3396,'#Done - Sudah di transfer dan sudah di set\r\n\r\n06/08\r\nTRSF E-BANKING CR \r\n0608/FTSCY/WS95011\r\n3695487.00\r\nTagihan Mano \r\nABDUL RAHIM \r\n0000\r\n3,695,487.00\r\nCR\r\n74,332,283.82',4,NULL,NULL,9,'2019-08-07 10:01:24',5),(15440,3399,'#Done - Sudah di transfer dan di set\r\n\r\n06/08 \r\nMCM InhouseTrf CS-CS Mano INF BCL 22 sd 27 Juli DARI ABDUL RAHIM Mano INF BCL 22 sd 27 Juli\r\n - 55,480.00',4,NULL,NULL,9,'2019-08-07 10:03:31',5),(15441,3398,'#Done - Sudah di transfer dan di set\r\n\r\n06/08 \r\nMCM InhouseTrf CS-CS Tagihan Mano Inficlo DARI ABDUL RAHIM Tagihan Mano Inficlo\r\n - 2,931,650.00',4,NULL,NULL,9,'2019-08-07 10:03:56',5),(15442,3400,'#Done - sudah di transfer dan di set \r\n\r\n06/08 \r\nMCM InhouseTrf CS-CS Mano Kekurangan INF BCL Sale DARI ABDUL RAHIM Mano Kekurangan INF BCL Sale\r\n - 30,000.00',4,NULL,NULL,9,'2019-08-07 10:04:39',5),(15443,3413,'Sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t8aVp98753.png',NULL,20,'2019-08-07 10:20:56',2),(15444,3413,NULL,2,NULL,NULL,20,'2019-08-07 10:21:03',3),(15445,3414,'Sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rD2F5JrCHa.png',NULL,20,'2019-08-07 10:21:25',2),(15446,3414,NULL,2,NULL,NULL,20,'2019-08-07 10:21:31',3),(15447,3415,'Tagihan Air Rp.24.000\r\nTagihan IKK Rp.405.000\r\n________________________+\r\nTotal Rp.429.000',1,NULL,NULL,20,'2019-08-07 10:22:41',2),(15448,3415,NULL,2,NULL,NULL,20,'2019-08-07 10:23:00',3),(15449,3416,NULL,1,NULL,NULL,17,'2019-08-07 10:43:37',2),(15450,3416,'#Disetujui',2,NULL,NULL,17,'2019-08-07 10:43:43',3),(15451,3417,NULL,1,NULL,NULL,81,'2019-08-07 13:09:19',2),(15452,3417,NULL,2,NULL,NULL,81,'2019-08-07 13:09:29',3),(15453,3417,'#Disetujui',3,NULL,NULL,10,'2019-08-07 13:11:04',4),(15454,3418,NULL,1,NULL,NULL,81,'2019-08-07 13:12:51',2),(15455,3418,NULL,2,NULL,NULL,81,'2019-08-07 13:12:56',3),(15456,3419,NULL,1,NULL,NULL,49,'2019-08-07 13:59:55',2),(15457,3419,'#Disetujui',2,NULL,NULL,17,'2019-08-07 14:02:10',3),(15458,3420,NULL,1,NULL,NULL,48,'2019-08-07 14:04:46',2),(15459,3420,'#Disetujui',2,NULL,NULL,17,'2019-08-07 14:05:10',3),(15460,3420,'#Disetujui',2,NULL,NULL,17,'2019-08-07 14:05:27',3),(15461,3420,NULL,5,NULL,NULL,17,'2019-08-07 14:11:28',6),(15462,3421,'#Disetujui',1,NULL,NULL,3,'2019-08-07 14:28:07',2),(15463,3421,'#Disetujui',2,NULL,NULL,3,'2019-08-07 14:28:19',3),(15464,3422,NULL,1,NULL,NULL,48,'2019-08-07 14:33:49',2),(15465,3423,'#Disetujui',1,NULL,NULL,3,'2019-08-07 14:34:51',2),(15466,3423,'#Disetujui',2,NULL,NULL,3,'2019-08-07 14:35:01',3),(15467,3422,'#Disetujui',2,NULL,NULL,17,'2019-08-07 14:47:08',3),(15468,3422,'#Disetujui',2,NULL,NULL,17,'2019-08-07 14:47:08',3),(15469,3424,NULL,1,NULL,NULL,81,'2019-08-07 15:58:44',2),(15470,3424,NULL,2,NULL,NULL,81,'2019-08-07 15:58:50',3),(15471,3425,NULL,1,NULL,NULL,81,'2019-08-07 16:02:10',2),(15472,3425,NULL,2,NULL,NULL,81,'2019-08-07 16:02:15',3),(15473,3419,'07/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n21,951,218.00',3,NULL,NULL,1,'2019-08-07 16:11:19',4),(15474,3408,'06/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,501,218.00',3,NULL,NULL,1,'2019-08-07 16:12:54',4),(15475,3421,'#Disetujui',3,NULL,NULL,1,'2019-08-07 16:13:56',4),(15476,3412,'#Disetujui',3,NULL,NULL,1,'2019-08-07 16:14:00',4),(15477,3411,'#Disetujui',3,NULL,NULL,1,'2019-08-07 16:14:23',4),(15478,3416,'#Disetujui',3,NULL,NULL,1,'2019-08-07 16:14:32',4),(15479,3418,'#Disetujui',3,NULL,NULL,1,'2019-08-07 16:15:14',4),(15480,3410,'06/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n9,302,224.00',3,NULL,NULL,1,'2019-08-07 16:19:29',4),(15481,3422,NULL,0,NULL,NULL,48,'2019-08-07 16:21:34',1),(15482,3422,NULL,5,NULL,NULL,48,'2019-08-07 16:22:37',6),(15483,3426,NULL,1,NULL,NULL,48,'2019-08-07 16:24:45',2),(15484,3426,'#Disetujui',2,NULL,NULL,17,'2019-08-07 16:25:18',3),(15485,3426,'07/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,152,224.00',3,NULL,NULL,1,'2019-08-07 16:32:21',4),(15486,3427,'#Disetujui',1,NULL,NULL,3,'2019-08-07 16:42:14',2),(15487,3427,'#Disetujui',2,NULL,NULL,3,'2019-08-07 16:42:23',3),(15488,3428,'#Disetujui',1,NULL,NULL,3,'2019-08-07 17:05:30',2),(15489,3428,'#Disetujui',2,NULL,NULL,3,'2019-08-07 17:05:45',3),(15490,3429,'#Disetujui',1,NULL,NULL,3,'2019-08-07 17:23:38',2),(15491,3429,'#Disetujui',2,NULL,NULL,3,'2019-08-07 17:23:58',3),(15492,3430,'#Disetujui',1,NULL,NULL,3,'2019-08-07 17:48:17',2),(15493,3430,'#Disetujui',2,NULL,NULL,3,'2019-08-07 17:48:27',3),(15494,3342,'#Done - ID Trans : F19093707 Rp 146.600',4,NULL,NULL,9,'2019-08-07 17:56:29',5),(15495,3401,'#Done - ID Trans : F19093703 Rp 180.000',4,NULL,NULL,9,'2019-08-07 17:57:00',5),(15496,3402,'#Done - ID Trans : F19093741 Rp 100.000',4,NULL,NULL,9,'2019-08-07 17:57:18',5),(15497,3405,'#Done - ID Trans : F19093700 Rp 200.000',4,NULL,NULL,9,'2019-08-07 17:57:39',5),(15498,3411,'#Done - ID Trans :\r\nF19093711 Rp 8.000\r\nF19093712 Rp 12.000\r\nF19093713 Rp 16.000',4,NULL,NULL,9,'2019-08-07 17:58:18',5),(15499,3412,'#Done - ID Trans : F19093739 Rp 20.000',4,NULL,NULL,9,'2019-08-07 17:58:37',5),(15500,3417,'#Done - ID Trans :\r\nF19093733 Rp 17.000\r\nF19093734 Rp 8.500',4,NULL,NULL,9,'2019-08-07 17:59:06',5),(15501,3418,'#Done - ID Trans : F19093735 Rp 26.500',4,NULL,NULL,9,'2019-08-07 17:59:27',5),(15502,3421,'#Done - ID Trans : F19093740 Rp 20.000',4,NULL,NULL,9,'2019-08-07 17:59:53',5),(15503,3427,'#Disetujui',3,NULL,NULL,10,'2019-08-07 18:54:59',4),(15504,3431,'#Disetujui',1,NULL,NULL,5,'2019-08-08 09:06:44',2),(15505,3431,'#Disetujui Sisa saldo Rp 1.563.686',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7jkItCeoap.jpeg',NULL,5,'2019-08-08 09:08:06',3),(15506,3432,'#Disetujui Sisa tinta hitam 1 bar lagi',1,NULL,NULL,5,'2019-08-08 09:15:56',2),(15507,3432,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Jv1Q09Rh8.jpeg',NULL,5,'2019-08-08 09:16:36',2),(15508,3433,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-08 10:37:57',2),(15509,3433,NULL,2,NULL,NULL,20,'2019-08-08 10:38:03',3),(15510,3435,'#Disetujui',1,NULL,NULL,3,'2019-08-08 11:39:36',2),(15511,3435,'#Disetujui',2,NULL,NULL,3,'2019-08-08 11:39:59',3),(15512,3436,NULL,1,NULL,NULL,81,'2019-08-08 11:58:45',2),(15513,3436,NULL,2,NULL,NULL,81,'2019-08-08 11:58:52',3),(15514,3437,NULL,1,NULL,NULL,81,'2019-08-08 12:28:50',2),(15515,3437,NULL,2,NULL,NULL,81,'2019-08-08 12:28:55',3),(15516,3437,'#Disetujui',3,NULL,NULL,1,'2019-08-08 12:57:38',4),(15517,3438,NULL,1,NULL,NULL,81,'2019-08-08 13:15:59',2),(15518,3438,NULL,2,NULL,NULL,81,'2019-08-08 13:16:04',3),(15519,3439,NULL,1,NULL,NULL,81,'2019-08-08 13:16:20',2),(15520,3439,NULL,2,NULL,NULL,81,'2019-08-08 13:16:26',3),(15521,3440,NULL,1,NULL,NULL,81,'2019-08-08 13:16:40',2),(15522,3440,NULL,2,NULL,NULL,81,'2019-08-08 13:16:46',3),(15523,3436,'#Disetujui',3,NULL,NULL,1,'2019-08-08 13:33:44',4),(15524,3433,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/08/2019\r\nJAM:13:37:26\r\nNOMOR REFERENSI:B18871D0-6393-C773-9055-062ADA36FDD9\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	10.264.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-08 13:37:58',4),(15525,3430,'#Disetujui',3,NULL,NULL,1,'2019-08-08 13:42:05',4),(15526,3428,'#Disetujui',3,NULL,NULL,1,'2019-08-08 13:42:24',4),(15527,3434,'Sisa saldo Rp.371.242',1,NULL,NULL,20,'2019-08-08 13:42:56',2),(15528,3434,NULL,2,NULL,NULL,20,'2019-08-08 13:43:05',3),(15529,3423,'PEND\r\nTRSF E-BANKING DB \r\n0808/FTSCY/WS95011\r\n10001146.00\r\nTop Inficlo \r\nDropshippe \r\nWAHYUNI \r\n0000\r\n10,001,146.00\r\nDB',3,NULL,NULL,1,'2019-08-08 13:43:50',4),(15530,3435,'#Disetujui',3,NULL,NULL,1,'2019-08-08 13:44:38',4),(15531,3431,'PEND	TRSF E-BANKING DB \r\n0808/FTSCY/WS95011\r\n5002146.00\r\nTop Up Kuzatura \r\nDropshipper \r\nWAHYUNI\r\n0000\r\n5,002,146.00',3,NULL,NULL,1,'2019-08-08 13:46:51',4),(15532,3439,'#Disetujui',3,NULL,NULL,1,'2019-08-08 13:47:20',4),(15533,3409,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/08/2019\r\nJAM:13:49:26\r\nNOMOR REFERENSI:0BA604CE-C8EE-AD92-1A1B-5A55D6E38EE2\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	3.005.145,00\r\nBERITA:Tambah kas besar\r\n:Cashbon Anto\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-08 13:50:49',4),(15534,3434,'Koreksi ke rekening BCA pelanggan atlantis, nominal menjadi Rp.2.000.000',0,NULL,NULL,20,'2019-08-08 14:00:18',1),(15535,3438,'Pengajuan dibuat per motor',0,NULL,NULL,1,'2019-08-08 14:03:01',1),(15536,3438,NULL,0,NULL,NULL,81,'2019-08-08 14:03:37',1),(15537,3438,NULL,1,NULL,NULL,81,'2019-08-08 14:04:58',2),(15538,3438,NULL,2,NULL,NULL,81,'2019-08-08 14:05:04',3),(15539,3441,NULL,1,NULL,NULL,81,'2019-08-08 14:06:16',2),(15540,3441,NULL,2,NULL,NULL,81,'2019-08-08 14:06:22',3),(15541,3434,NULL,1,NULL,NULL,20,'2019-08-08 14:08:22',2),(15542,3434,NULL,2,NULL,NULL,20,'2019-08-08 14:08:37',3),(15543,3444,NULL,1,NULL,NULL,81,'2019-08-08 14:08:42',2),(15544,3444,NULL,2,NULL,NULL,81,'2019-08-08 14:08:48',3),(15545,3436,'Sudah di proses pada ID cashbon C19000297',4,NULL,NULL,20,'2019-08-08 14:09:48',5),(15546,3445,NULL,1,NULL,NULL,81,'2019-08-08 14:10:01',2),(15547,3445,NULL,2,NULL,NULL,81,'2019-08-08 14:10:07',3),(15548,3409,'Tambahan kas sudah di tarik via ATM.',4,NULL,NULL,20,'2019-08-08 14:11:48',5),(15549,3433,'pembayaran vendor MACo Group sudah di proses',4,NULL,NULL,20,'2019-08-08 14:12:20',5),(15550,3407,'ID cashbon C19000294',4,NULL,NULL,20,'2019-08-08 14:12:52',5),(15551,3442,'Via BCA umum',1,NULL,NULL,1,'2019-08-08 14:13:02',2),(15552,3442,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/08/2019\r\nJAM:14:14:11\r\nNOMOR REFERENSI:C232BAA9-C244-5A53-9CB1-8BAE8BD540CB\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	550.000,00\r\nBERITA:MWN #1737833\r\n:Lisensi cPanel Jak\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-08-08 14:14:40',3),(15553,3440,NULL,0,NULL,NULL,81,'2019-08-08 14:14:56',1),(15554,3440,NULL,1,NULL,NULL,81,'2019-08-08 14:15:27',2),(15555,3440,NULL,2,NULL,NULL,81,'2019-08-08 14:15:33',3),(15556,3439,NULL,2,NULL,NULL,81,'2019-08-08 14:16:18',3),(15557,3439,NULL,0,NULL,NULL,81,'2019-08-08 14:16:23',1),(15558,3443,'Via BCA umum',1,NULL,NULL,1,'2019-08-08 14:16:25',2),(15559,3443,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/08/2019\r\nJAM:14:15:57\r\nNOMOR REFERENSI:848CB9CD-EA1E-F5BE-F0FD-85F78DB82784\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	152.900,00\r\nBERITA:MWN #1719269\r\n:Domain raindoz.com\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-08-08 14:16:31',3),(15560,3439,NULL,1,NULL,NULL,81,'2019-08-08 14:17:13',2),(15561,3439,NULL,2,NULL,NULL,81,'2019-08-08 14:17:18',3),(15562,3434,NULL,0,NULL,NULL,20,'2019-08-08 14:19:25',1),(15563,3434,NULL,1,NULL,NULL,24,'2019-08-08 14:19:42',2),(15564,3446,NULL,1,NULL,NULL,81,'2019-08-08 14:20:18',2),(15565,3446,NULL,2,NULL,NULL,81,'2019-08-08 14:20:24',3),(15566,3434,NULL,0,NULL,NULL,24,'2019-08-08 14:20:41',1),(15567,3434,NULL,1,NULL,NULL,1,'2019-08-08 14:24:07',2),(15568,3434,NULL,2,NULL,NULL,1,'2019-08-08 14:24:12',3),(15569,3434,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/08/2019\r\nJAM:14:23:19\r\nNOMOR REFERENSI:4048FBAD-DA80-02C4-F8DB-2879C235DF8E\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	2.004.146,00\r\nBERITA:Top up Atlantis\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-08 14:24:18',4),(15570,3434,'Sudah di proses pada ID saldo  S19002119',4,NULL,NULL,20,'2019-08-08 14:26:27',5),(15571,3448,'#Disetujui',1,NULL,NULL,3,'2019-08-08 14:32:07',2),(15572,3448,'#Disetujui',2,NULL,NULL,3,'2019-08-08 14:32:19',3),(15573,3447,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q4YOr1zh4t.jpeg',NULL,20,'2019-08-08 14:35:50',2),(15574,3447,NULL,2,NULL,NULL,20,'2019-08-08 14:35:58',3),(15575,3443,'TRSF E-BANKING CR\r\n0808/FTSCY/WS95011\r\n152900.00\r\nMWN #1719269\r\nDomain raindoz.com\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n152,900.00\r\n	\r\nCR',3,NULL,NULL,20,'2019-08-08 14:43:09',4),(15576,3443,'TRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n152900.00\r\nTagihan MWN\r\n#1719269\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n152,900.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-08-08 14:43:24',5),(15577,3442,NULL,3,NULL,NULL,20,'2019-08-08 14:45:33',4),(15578,3442,'TRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n550000.00\r\nTagihan MWN\r\n#1737833\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n550,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-08-08 14:49:15',5),(15579,3419,'#Done - sudah di transfre\r\n\r\n07/08/2019 16:19:39 	07/08/2019 	ERVIN SVN 123\r\nMCM InhouseTrf KE ERVIN SUHERMAN 	13,054,150.00 	0.00 	8,989,090.48\r\n07/08/2019 16:19:43 	07/08/2019 	MIKI SCP 123\r\nMCM InhouseTrf KE YENI NOVIANI 	2,270,600.00 	0.00 	6,718,490.48\r\n07/08/2019 16:19:48 	07/08/2019 	ASEP LST 123\r\nMCM InhouseTrf KE ASEP SUPRIATNA 	828,000.00 	0.00 	5,890,490.48\r\n07/08/2019 16:19:51 	07/08/2019 	DADAN LDL 123\r\nMCM InhouseTrf KE DADAN HINDANI 	1,793,000.00 	0.00 	4,097,490.48\r\n07/08/2019 16:19:56 	07/08/2019 	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	2,395,800.00 	0.00 	1,701,690.48\r\n07/08/2019 16:20:02 	07/08/2019 	SURAHMAN LRU 123\r\nMCM InhouseTrf KE A.SURAHMAN 	675,000.00 	0.00 	1,026,690.48\r\n07/08/2019 16:20:06 	07/08/2019 	AHMAD YANI LSO 123\r\nMCM InhouseTrf KE AKHMAD YANI 	845,400.00 	0.00 	181,290.48\r\n07/08/2019 16:20:10 	07/08/2019 	DAYUT SMD 123\r\nMCM InhouseTrf KE YAYAT HIDAYAT 	88,800.00 	0.00 	92,490.48',4,NULL,NULL,9,'2019-08-08 14:52:59',5),(15580,3408,'#Done - sudah di transfer\r\n\r\n06/08/2019 17:15:48 	06/08/2019 	HERLAN LFX 123\r\nMCM InhouseTrf KE HERLAN 	1,500,000.00 	0.00 	13,053,472.48\r\n06/08/2019 17:15:52 	06/08/2019 	AHMAD YANI LSO 123\r\nMCM InhouseTrf KE AKHMAD YANI 	1,649,400.00 	0.00 	11,404,072.48\r\n06/08/2019 17:15:55 	06/08/2019 	MIRA LAP 123\r\nMCM InhouseTrf KE MIRA 	679,200.00 	0.00 	10,724,872.48\r\n06/08/2019 17:15:59 	06/08/2019 	HERMAN LFS 123\r\nMCM InhouseTrf KE EMAN SUHERMAN 	1,069,650.00 	0.00 	9,655,222.48\r\n06/08/2019 17:16:02 	06/08/2019 	TATI SRI 123\r\nMCM InhouseTrf KE TATI HARDIATI 	502,900.00 	0.00 	9,152,322.48\r\n06/08/2019 17:16:05 	06/08/2019 	EDI LHO 123\r\nMCM InhouseTrf KE EDI JUNAEDI 	843,750.00 	0.00 	8,308,572.48\r\n06/08/2019 17:16:08 	06/08/2019 	ENA LMV 123\r\nMCM InhouseTrf KE NANA YUDIANA 	749,400.00 	0.00 	7,559,172.48\r\n06/08/2019 17:16:11 	06/08/2019 	FAISAL SFS 123\r\nMCM InhouseTrf KE IKA SANTIKA 	1,907,550.00 	0.00 	5,651,622.48\r\n06/08/2019 17:16:14 	06/08/2019 	APRI LPR 123\r\nMCM InhouseTrf KE APRI ROMDHON 	1,383,000.00 	0.00 	4,268,622.48\r\n06/08/2019 17:16:17 	06/08/2019 	CEPI LDE 123\r\nMCM InhouseTrf KE ANEU SUWARTY 	988,000.00 	0.00 	3,280,622.48\r\n06/08/2019 17:16:20 	06/08/2019 	HASAN LSM 123\r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI 	3,188,600.00 	0.00 	92,022.48',4,NULL,NULL,9,'2019-08-08 14:53:29',5),(15581,3423,'#Done - sudah dibuatkan saldo ID S19002116\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n10001146.00\r\nTop Inficlo\r\nDropshippe\r\nWAHYUNI\r\n	\r\n0000\r\n	\r\n10,001,146.00\r\n	\r\nDB\r\n	\r\n107,285,750.50',4,NULL,NULL,9,'2019-08-08 14:55:02',5),(15582,3449,NULL,1,NULL,NULL,49,'2019-08-08 15:15:16',2),(15583,3450,NULL,1,NULL,NULL,48,'2019-08-08 15:22:43',2),(15584,3449,'#Disetujui',2,NULL,NULL,17,'2019-08-08 15:43:19',3),(15585,3450,'#Disetujui',2,NULL,NULL,17,'2019-08-08 15:43:35',3),(15586,3450,'#Disetujui',2,NULL,NULL,17,'2019-08-08 15:43:35',3),(15587,3451,'#Disetujui',1,NULL,NULL,3,'2019-08-08 15:55:53',2),(15588,3451,'#Disetujui',2,NULL,NULL,3,'2019-08-08 15:56:09',3),(15589,3450,'08/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,352,224.00',3,NULL,NULL,1,'2019-08-08 16:47:45',4),(15590,3449,'08/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,751,218.00',3,NULL,NULL,1,'2019-08-08 17:08:21',4),(15591,3446,'#Disetujui',3,NULL,NULL,1,'2019-08-08 17:08:27',4),(15592,3451,'#Disetujui',3,NULL,NULL,1,'2019-08-08 17:08:34',4),(15593,3448,'#Disetujui',3,NULL,NULL,1,'2019-08-08 17:10:03',4),(15594,3416,'#Done - ID Trans :\r\nF19094000 Rp 455.000\r\nF19094001 Rp 10.000\r\n\r\ntidak jadi beli tinta printernya . diganti dengan fotocopy form qc',4,NULL,NULL,9,'2019-08-08 17:29:13',5),(15595,3427,'#Done - ID Trans :\r\nF19093998 Rp 48.000\r\nF19093999 Rp 5.000',4,NULL,NULL,9,'2019-08-08 17:30:25',5),(15596,3428,'#Done - ID Trans : F19093994 Rp 40.000',4,NULL,NULL,9,'2019-08-08 17:30:46',5),(15597,3430,'#Done - ID Trans : F19094002 Rp 18.500',4,NULL,NULL,9,'2019-08-08 17:31:14',5),(15598,3435,'#Done - ID Trans : F19093997 Rp 242.000',4,NULL,NULL,9,'2019-08-08 17:31:46',5),(15599,3449,'#Done - Sudah di transfer\r\n\r\n08/08/2019 17:06:26 	08/08/2019 	INDRA SFL 123\r\nMCM InhouseTrf CS-CS KE SITI MASITOH 	1,000,000.00 	0.00 	\r\n08/08/2019 17:06:36 	08/08/2019 	WAWAN LNY 123\r\nMCM InhouseTrf CS-CS KE WAWAN WARMANA 	917,400.00 	0.00 	\r\n08/08/2019 17:06:39 	08/08/2019 	IRSAN LIR 123\r\nMCM InhouseTrf CS-CS KE IRSAN SOPIAN 	1,011,850.00 	0.00 	\r\n08/08/2019 17:06:41 	08/08/2019 	ASEP LHM 123\r\nMCM InhouseTrf CS-CS KE ASEP RAHMAT 	1,221,450.00 	0.00 	\r\n08/08/2019 17:06:44 	08/08/2019 	EDI LRE 123\r\nMCM InhouseTrf CS-CS KE EDI RIYADI 	236,900.00 	0.00 	\r\n08/08/2019 17:06:45 	08/08/2019 	ANDI LND 123\r\nMCM InhouseTrf CS-CS KE ANDI SUTANDI 	1,315,500.00 	0.00 	\r\n08/08/2019 17:06:48 	08/08/2019 	ASEP SRO 123\r\nMCM InhouseTrf CS-CS KE ASEP RODI 	3,510,000.00 	0.00 	\r\n08/08/2019 17:06:50 	08/08/2019 	ABUYA LBY 123\r\nMCM InhouseTrf CS-CS KE ANANG KOSWARA 	2,563,000.00 	0.00 	\r\n08/08/2019 17:06:52 	08/08/2019 	MAMAN SMM 123\r\nMCM InhouseTrf CS-CS KE LENA MAGHDALENA 	12,210,300.00 	0.00 	\r\n08/08/2019 17:06:54 	08/08/2019 	YANTO LWA 123\r\nMCM InhouseTrf CS-CS KE ERNI KURNIA 	772,200.00 	0.00',4,NULL,NULL,9,'2019-08-08 17:32:43',5),(15600,3437,'#Done - ID Trans :\r\nF19093995 Rp 18.500',3,NULL,NULL,9,'2019-08-08 17:33:20',4),(15601,3452,'#Disetujui',0,NULL,NULL,18,'2019-08-08 17:35:26',1),(15602,3452,NULL,1,NULL,NULL,18,'2019-08-09 08:25:19',2),(15603,3453,NULL,1,NULL,NULL,81,'2019-08-09 08:51:01',2),(15604,3453,NULL,2,NULL,NULL,81,'2019-08-09 08:51:14',3),(15605,3454,NULL,1,NULL,NULL,81,'2019-08-09 08:54:26',2),(15606,3454,NULL,2,NULL,NULL,81,'2019-08-09 08:54:30',3),(15607,3456,'#donereview',0,NULL,NULL,51,'2019-08-09 09:52:23',1),(15608,3456,'#Donereview\r\nsudah disetujui lewat CEO',1,NULL,NULL,51,'2019-08-09 09:53:09',2),(15609,3456,'#donereview',2,NULL,NULL,51,'2019-08-09 09:53:27',3),(15610,3455,'#Disetujui',1,NULL,NULL,5,'2019-08-09 10:44:55',2),(15611,3455,'#Disetujui',2,NULL,NULL,5,'2019-08-09 10:45:04',3),(15612,3455,'#Disetujui',3,NULL,NULL,1,'2019-08-09 10:46:50',4),(15613,3454,'#Disetujui',3,NULL,NULL,1,'2019-08-09 10:47:02',4),(15614,3457,'#Disetujui',1,NULL,NULL,3,'2019-08-09 11:09:47',2),(15615,3457,'#Disetujui',2,NULL,NULL,3,'2019-08-09 11:10:07',3),(15616,3458,NULL,1,NULL,NULL,49,'2019-08-09 13:56:17',2),(15617,3459,NULL,1,NULL,NULL,24,'2019-08-09 14:20:10',2),(15618,3459,'Sisa saldo Rp.762.563',2,NULL,NULL,20,'2019-08-09 14:20:59',3),(15619,3460,NULL,1,NULL,NULL,48,'2019-08-09 14:23:27',2),(15620,3460,'#Disetujui',2,NULL,NULL,17,'2019-08-09 14:30:15',3),(15621,3460,'#Disetujui',2,NULL,NULL,17,'2019-08-09 14:30:15',3),(15622,3458,'#Disetujui',2,NULL,NULL,17,'2019-08-09 14:30:32',3),(15623,3447,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:39:06',4),(15624,3461,'#Disetujui',1,NULL,NULL,5,'2019-08-09 14:40:23',2),(15625,3461,'#Disetujui',2,NULL,NULL,5,'2019-08-09 14:40:36',3),(15626,3461,'#Disetujui Bensin sisa 1 bar lagi',2,NULL,NULL,5,'2019-08-09 14:42:45',3),(15627,3453,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:43:35',4),(15628,3457,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:43:46',4),(15629,3445,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:44:20',4),(15630,3444,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:44:37',4),(15631,3441,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:44:44',4),(15632,3438,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:44:51',4),(15633,3461,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:46:48',4),(15634,3439,'#Disetujui',3,NULL,NULL,1,'2019-08-09 14:47:36',4),(15635,3460,'09/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n10,902,224.00',3,NULL,NULL,1,'2019-08-09 14:50:30',4),(15636,3462,'#Disetujui stok lakban sisa dua namun volumenya sudah sedikit lagi',1,NULL,NULL,5,'2019-08-09 14:53:11',2),(15637,3462,'#Disetujui \r\nPembelian terakhir tgl 3 Aug 2019',1,NULL,NULL,5,'2019-08-09 14:53:33',2),(15638,3463,NULL,1,NULL,NULL,16,'2019-08-09 14:54:15',2),(15639,3463,NULL,2,NULL,NULL,16,'2019-08-09 14:54:23',3),(15640,3464,NULL,1,NULL,NULL,16,'2019-08-09 15:07:46',2),(15641,3464,NULL,2,NULL,NULL,16,'2019-08-09 15:07:53',3),(15642,3463,'koreksi NIlai',0,NULL,NULL,6,'2019-08-09 15:11:03',1),(15643,3463,NULL,1,NULL,NULL,16,'2019-08-09 15:18:00',2),(15644,3463,NULL,2,NULL,NULL,16,'2019-08-09 15:18:15',3),(15645,3458,'09/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,701,218.00',3,NULL,NULL,1,'2019-08-09 15:38:08',4),(15646,3447,'Isi ulang air minum sudah di proses',4,NULL,NULL,20,'2019-08-09 15:43:42',5),(15647,3459,'09/08	\r\nMCM InhouseTrf CS-CS Top Up Atlantis Dropshipper DARI ABDUL RAHIM Top Up Atlantis Dropshipper\r\n	-	3,005,447.00',3,NULL,NULL,20,'2019-08-09 15:44:38',4),(15648,3459,'Sudah di proses pada ID saldo  S19002125',4,NULL,NULL,20,'2019-08-09 15:45:25',5),(15649,3462,'#Disetujui',2,NULL,NULL,5,'2019-08-09 16:07:16',3),(15650,3465,'#Disetujui',1,NULL,NULL,3,'2019-08-09 16:29:28',2),(15651,3465,'#Disetujui',2,NULL,NULL,3,'2019-08-09 16:29:35',3),(15652,3452,NULL,2,NULL,NULL,18,'2019-08-09 16:54:37',3),(15653,3437,'#Done - ID Trans :\r\nF19094040 Rp 30.000',4,NULL,NULL,9,'2019-08-09 17:36:15',5),(15654,3446,'#Done - ID Trans : F19094037 Rp 13.000',4,NULL,NULL,9,'2019-08-09 17:36:38',5),(15655,3448,'#Done - ID Trans : F19094008 Rp 32.500',4,NULL,NULL,9,'2019-08-09 17:37:21',5),(15656,3451,'#Done - ID Trans :\r\nF19094011 Rp 100.000\r\nF19094013 Rp 17.000\r\nF19094014 Rp 16.000',4,NULL,NULL,9,'2019-08-09 17:38:29',5),(15657,3454,'#Done - ID Transfer : F19094041 Rp 300.000',4,NULL,NULL,9,'2019-08-09 17:38:54',5),(15658,3457,'#Done - ID Trans : F19094039 Rp 52.500',4,NULL,NULL,9,'2019-08-09 17:39:15',5),(15659,3458,'#Done - sudah di transfer\r\n\r\n09/08/2019 15:48:16 	09/08/2019 	JAJANG DUS 123\r\nMCM InhouseTrf CS-CS KE JAJANG DARYANA 	3,600,000.00 	0.00 	\r\n09/08/2019 15:48:25 	09/08/2019 	ROBI LSN 123\r\nMCM InhouseTrf CS-CS KE ROBY 	1,417,200.00 	0.00 	\r\n09/08/2019 15:48:30 	09/08/2019 	HENI LME 123\r\nMCM InhouseTrf CS-CS KE HENI JULAENI 	1,190,400.00 	0.00 	\r\n09/08/2019 15:48:35 	09/08/2019 	YANA LKP 123\r\nMCM InhouseTrf CS-CS KE WIWIN 	862,200.00 	0.00 	\r\n09/08/2019 15:48:38 	09/08/2019 	IMAN LMG 123\r\nMCM InhouseTrf CS-CS KE IMAN NUGRAHA 	797,400.00 	0.00 	\r\n09/08/2019 15:48:42 	09/08/2019 	ENOK LDI 123\r\nMCM InhouseTrf CS-CS KE ENOK SAODAH 	981,000.00 	0.00 	\r\n09/08/2019 15:48:45 	09/08/2019 	RIKI LRK 123\r\nMCM InhouseTrf CS-CS KE RIKI HADIAN 	655,500.00 	0.00 	\r\n09/08/2019 15:48:50 	09/08/2019 	ASEP LDO 123\r\nMCM InhouseTrf CS-CS KE ASEP PERMANA 	775,450.00 	0.00 	\r\n09/08/2019 15:48:55 	09/08/2019 	NENEG LNN 123\r\nMCM InhouseTrf CS-CS KE JUWITA WAHYUNI 	753,450.00 	0.00 	\r\n09/08/2019 15:49:00 	09/08/2019 	SONI SDK 123\r\nMCM InhouseTrf CS-CS KE SONIYANSAH 	1,141,000.00 	0.00 	\r\n09/08/2019 15:49:05 	09/08/2019 	BUDI SPT 123\r\nMCM InhouseTrf CS-CS KE BUDI BUDIMAN 	552,000.00 	0.00',4,NULL,NULL,9,'2019-08-09 17:40:08',5),(15660,3374,'#Done - ID Trans :\r\nF19093585 Rp 37.000\r\nF19093708 Rp 6.300\r\nF19093709 Rp 12.000\r\nF19094037 Rp 13.000',4,NULL,NULL,9,'2019-08-09 17:42:10',5),(15661,3456,'#Disetujui by WA oleh Rahim\r\ndisetujui rob..',3,NULL,NULL,1,'2019-08-09 17:58:06',4),(15662,3452,'#Disetujui',3,NULL,NULL,1,'2019-08-09 18:07:04',4),(15663,3463,'#Disetujui',3,NULL,NULL,1,'2019-08-09 18:07:18',4),(15664,3464,'#Disetujui',3,NULL,NULL,1,'2019-08-09 18:07:23',4),(15665,3466,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-10 09:41:54',2),(15666,3466,NULL,2,NULL,NULL,20,'2019-08-10 09:42:26',3),(15667,3467,NULL,1,NULL,NULL,81,'2019-08-10 10:21:14',2),(15668,3467,NULL,2,NULL,NULL,81,'2019-08-10 10:21:18',3),(15669,3468,'Hasil verifikasi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I9835LkI93.xls',NULL,20,'2019-08-10 10:52:13',2),(15670,3468,NULL,2,NULL,NULL,20,'2019-08-10 10:52:20',3),(15671,3469,NULL,1,NULL,NULL,49,'2019-08-10 14:32:36',2),(15672,3470,NULL,1,NULL,NULL,48,'2019-08-10 14:35:29',2),(15673,3425,'#Disetujui',3,NULL,NULL,10,'2019-08-10 14:35:33',4),(15674,3424,'#Disetujui',3,NULL,NULL,10,'2019-08-10 14:35:42',4),(15675,3470,'#KOREKSI',5,NULL,NULL,48,'2019-08-10 15:18:37',6),(15676,3471,NULL,1,NULL,NULL,48,'2019-08-10 15:20:42',2),(15677,3469,'#Disetujui',2,NULL,NULL,17,'2019-08-10 15:45:58',3),(15678,3469,'#Disetujui',2,NULL,NULL,17,'2019-08-10 15:45:58',3),(15679,3471,'#Disetujui',2,NULL,NULL,17,'2019-08-10 15:46:15',3),(15680,3466,NULL,3,NULL,NULL,20,'2019-08-10 16:01:29',4),(15681,3466,'Pembayaran suplier sudah di proses.',4,NULL,NULL,20,'2019-08-10 16:01:43',5),(15682,3472,NULL,1,NULL,NULL,73,'2019-08-10 16:37:12',2),(15683,3472,NULL,2,NULL,NULL,73,'2019-08-10 16:37:20',3),(15684,3472,NULL,5,NULL,NULL,73,'2019-08-10 17:06:20',6),(15685,3397,'#Done ID Trans \r\n\r\nF19094018 Rp. 5.200\r\nF19094020 Rp. 2.500\r\n\r\nRp. 7.700',4,NULL,NULL,69,'2019-08-10 17:29:42',5),(15686,3410,'#Done sudah di transfer \r\n\r\n06/08/2019 17:06:45	06/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	9,302,224.00	9,381,260.00\r\n06/08/2019 17:12:20	06/08/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	532,450.00	0.00	8,848,810.00\r\n06/08/2019 17:12:23	06/08/2019	ALI IBH 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	1,861,600.00	0.00	6,987,210.00\r\n06/08/2019 17:12:26	06/08/2019	WIDYA IGF 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	2,266,900.00	0.00	4,720,310.00\r\n06/08/2019 17:12:31	06/08/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	2,313,450.00	0.00	2,406,860.00\r\n06/08/2019 17:12:36	06/08/2019	YONO BACKUP 123 \r\nMCM InhouseTrf KE SUPARTONO	277,500.00	0.00	2,129,360.00\r\n06/08/2019 17:12:40	06/08/2019	DEDE ROPIK 123 \r\nMCM InhouseTrf KE ASEP NURUL HIDAYAT	2,038,400.00	0.00	90,960.00',4,NULL,NULL,69,'2019-08-10 17:32:51',5),(15687,3426,'#Done sudah di trasnfer \r\n\r\n07/08/2019 16:29:56	07/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	11,152,224.00	11,243,184.00\r\n07/08/2019 16:34:52	07/08/2019	AHMAD YANI 123 \r\nMCM InhouseTrf KE AKHMAD YANI	703,800.00	0.00	10,539,384.00\r\n07/08/2019 16:34:56	07/08/2019	DEWI SEPATU 123 \r\nMCM InhouseTrf KE DEWI ANGGRAENI	789,100.00	0.00	9,750,284.00\r\n07/08/2019 16:35:01	07/08/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	6,352,850.00	0.00	3,397,434.00\r\n07/08/2019 16:35:09	07/08/2019	DAYUT 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	2,151,000.00	0.00	1,246,434.00\r\n07/08/2019 16:35:13	07/08/2019	HERLAN 123 \r\nMCM InhouseTrf KE HERLAN	400,000.00	0.00	846,434.00\r\n07/08/2019 16:35:16	07/08/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	735,900.00	0.00	110,534.00\r\n07/08/2019 16:35:20	07/08/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	22,000.00	0.00	88,534.00',4,NULL,NULL,69,'2019-08-10 17:34:21',5),(15688,3450,'#Done sudah di transfer \r\n\r\n08/08/2019 16:47:02	08/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	10,352,224.00	10,440,758.00\r\n08/08/2019 17:19:24	08/08/2019	NANDANG 123 \r\nMCM InhouseTrf KE ELI YULIANTI	676,800.00	0.00	9,763,958.00\r\n08/08/2019 17:19:27	08/08/2019	DAYUT 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	501,900.00	0.00	9,262,058.00\r\n08/08/2019 17:19:29	08/08/2019	MAMAN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	5,376,300.00	0.00	3,885,758.00\r\n08/08/2019 17:19:31	08/08/2019	RENI 123 \r\nMCM InhouseTrf KE YULI SUSANTI	1,487,000.00	0.00	2,398,758.00\r\n08/08/2019 17:19:34	08/08/2019	JAJANG 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	1,725,000.00	0.00	673,758.00\r\n08/08/2019 17:19:36	08/08/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	555,200.00	0.00	118,558.00\r\n08/08/2019 17:19:39	08/08/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	6,000.00	0.00	112,558.00\r\n08/08/2019 17:19:41	08/08/2019	YONO 123 \r\nMCM InhouseTrf KE SUPARTONO	23,125.00	0.00	89,433.00',4,NULL,NULL,69,'2019-08-10 17:36:08',5),(15689,3455,'#Done ID Trans\r\n\r\nF19094042 Rp. 10.000\r\nF19094043 Rp. 15.000',4,NULL,NULL,69,'2019-08-10 17:37:28',5),(15690,3460,'#Done sudah di transfer\r\n\r\n09/08/2019 14:50:35	09/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	10,902,224.00	10,991,657.00\r\n09/08/2019 15:13:05	09/08/2019	ASEP RODI 123 \r\nMCM InhouseTrf KE ASEP RODI	1,837,900.00	0.00	9,153,757.00\r\n09/08/2019 15:13:08	09/08/2019	AJANG 123 \r\nMCM InhouseTrf KE AJANG ROHMAN	685,500.00	0.00	8,468,257.00\r\n09/08/2019 15:13:12	09/08/2019	RENI BACK UP 123 \r\nMCM InhouseTrf KE YULI SUSANTI	690,950.00	0.00	7,777,307.00\r\n09/08/2019 15:13:16	09/08/2019	DINA 123 \r\nMCM InhouseTrf KE DINA HIDAYATI	1,442,500.00	0.00	6,334,807.00\r\n09/08/2019 15:13:18	09/08/2019	DUL 123 \r\nMCM InhouseTrf KE GUN GUN RAYA GUNAWAN	544,950.00	0.00	5,789,857.00\r\n09/08/2019 15:13:21	09/08/2019	MAMAN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	3,254,400.00	0.00	2,535,457.00\r\n09/08/2019 15:13:27	09/08/2019	WIDYAWATI 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	2,476,050.00	0.00	59,407.00',4,NULL,NULL,69,'2019-08-10 17:39:40',5),(15691,3456,'#Done - ID Trans : F19094066',4,NULL,NULL,9,'2019-08-10 17:39:45',5),(15692,3461,'#Done ID Trans F19094049 Rp. 20.000',4,NULL,NULL,69,'2019-08-10 17:40:39',5),(15693,3431,'#Done ID Saldo S19002115\r\n\r\n08/08\r\nTRSF E-BANKING DB \r\n0808/FTSCY/WS95011\r\n5002146.00\r\nTop Up Kuzatura \r\nDropshipper \r\nWAHYUNI \r\n0000\r\n5,002,146.00\r\nDB\r\n79,656,840.82',4,NULL,NULL,69,'2019-08-10 17:42:39',5),(15694,3473,'#Disetujui',1,NULL,NULL,18,'2019-08-12 08:32:11',2),(15695,3473,'#Disetujui',2,NULL,NULL,18,'2019-08-12 08:32:23',3),(15696,3474,'#Disetujui',1,NULL,NULL,18,'2019-08-12 08:34:51',2),(15697,3474,'#Disetujui',2,NULL,NULL,18,'2019-08-12 08:34:59',3),(15698,3475,NULL,1,NULL,NULL,81,'2019-08-12 09:17:39',2),(15699,3475,NULL,2,NULL,NULL,81,'2019-08-12 09:17:46',3),(15700,3475,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:22:23',4),(15701,3474,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:25:33',4),(15702,3473,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:25:40',4),(15703,3467,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:26:01',4),(15704,3465,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:26:08',4),(15705,3462,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:26:21',4),(15706,3404,'#Disetujui',3,NULL,NULL,10,'2019-08-12 09:28:26',4),(15707,3413,'Dibayarkan nanti di tanggal 18 Agustus',2,NULL,NULL,10,'2019-08-12 09:29:15',3),(15708,3476,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-12 10:26:33',2),(15709,3476,NULL,2,NULL,NULL,20,'2019-08-12 10:26:41',3),(15710,3477,'Sisa saldo Rp.22,209',1,NULL,NULL,20,'2019-08-12 10:35:25',2),(15711,3477,NULL,2,NULL,NULL,20,'2019-08-12 10:35:32',3),(15712,3477,'Utk pulsa pembeliannya dikoreksi sal, tdk lagi melalui ebanking, tp melalui indomaret',5,NULL,NULL,20,'2019-08-12 10:39:17',6),(15713,3479,NULL,1,NULL,NULL,49,'2019-08-12 14:00:49',2),(15714,3476,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/08/2019\r\nJAM:14:34:01\r\nNOMOR REFERENSI:99D6B5F4-9862-9BBD-FF47-3F0AE74170E9\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.734.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-12 14:34:29',4),(15715,3440,'#Disetujui',3,NULL,NULL,1,'2019-08-12 14:35:56',4),(15716,3480,NULL,1,NULL,NULL,48,'2019-08-12 14:37:54',2),(15717,3479,'#Disetujui',2,NULL,NULL,17,'2019-08-12 14:38:05',3),(15718,3479,'#Disetujui',2,NULL,NULL,17,'2019-08-12 14:38:05',3),(15719,3468,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/08/2019\r\nJAM:14:38:07\r\nNOMOR REFERENSI:1B24E877-09E3-A8FE-B937-9F3C17DB4964\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	494.145,00\r\nBERITA:POS\r\n:3-9 Agustus 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-12 14:38:30',4),(15720,3480,'#Disetujui',2,NULL,NULL,17,'2019-08-12 14:38:39',3),(15721,3480,'#Disetujui',2,NULL,NULL,17,'2019-08-12 14:38:39',3),(15722,3469,'10/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,901,218.00',3,NULL,NULL,1,'2019-08-12 14:44:02',4),(15723,3471,'10/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n15,052,224.00',3,NULL,NULL,1,'2019-08-12 14:48:40',4),(15724,3468,'TRSF E-BANKING DB \r\n1208/FTSCY/WS95011\r\n488920.00\r\nPembayaran POS \r\n3 - 9 Agustus 19 \r\nADNAN ALPAN \r\n0000\r\n488,920.00',4,NULL,NULL,20,'2019-08-12 14:50:53',5),(15725,3476,'Pembayaran suplier Maco Group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-08-12 14:51:47',5),(15726,3480,'12/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n12,002,224.00',3,NULL,NULL,1,'2019-08-12 14:54:35',4),(15727,3481,'Sisa saldo Rp.22,209',1,NULL,NULL,20,'2019-08-12 14:57:50',2),(15728,3481,NULL,2,NULL,NULL,20,'2019-08-12 14:58:05',3),(15729,3479,'12/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,951,218.00',3,NULL,NULL,1,'2019-08-12 15:15:11',4),(15730,3481,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/08/2019\r\nJAM:15:23:06\r\nNOMOR REFERENSI:EC8D3271-932F-CCB4-80C4-C09932A16DD4\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	104.144,00\r\nBERITA:Pulsa\r\n:Atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-12 15:23:43',4),(15731,3482,'#Disetujui',1,NULL,NULL,3,'2019-08-12 16:37:10',2),(15732,3482,'#Disetujui',2,NULL,NULL,3,'2019-08-12 16:38:00',3),(15733,3482,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5T79VRr0i8.jpeg',NULL,3,'2019-08-12 16:58:26',3),(15734,3482,'#Disetujui',3,NULL,NULL,1,'2019-08-12 17:20:24',4),(15735,3484,NULL,1,NULL,NULL,81,'2019-08-13 10:22:26',2),(15736,3484,NULL,2,NULL,NULL,81,'2019-08-13 10:22:36',3),(15737,3484,'#Disetujui',3,NULL,NULL,10,'2019-08-13 10:27:32',4),(15738,3487,NULL,1,NULL,NULL,49,'2019-08-13 13:49:19',2),(15739,3488,NULL,1,NULL,NULL,48,'2019-08-13 13:50:12',2),(15740,3488,'#Disetujui',2,NULL,NULL,17,'2019-08-13 13:51:17',3),(15741,3488,'#Disetujui',2,NULL,NULL,17,'2019-08-13 13:51:19',3),(15742,3487,'#Disetujui',2,NULL,NULL,17,'2019-08-13 13:51:37',3),(15743,3481,'Done',4,NULL,NULL,20,'2019-08-13 14:26:09',5),(15744,3483,'#sesuai',1,NULL,NULL,20,'2019-08-13 14:34:02',2),(15745,3483,NULL,2,NULL,NULL,20,'2019-08-13 14:34:14',3),(15746,3489,'Sisa saldo Rp.395.864',1,NULL,NULL,20,'2019-08-13 14:35:41',2),(15747,3489,NULL,2,NULL,NULL,20,'2019-08-13 14:35:53',3),(15748,3490,'Sisa saldo Rp.925.490',1,NULL,NULL,20,'2019-08-13 14:40:20',2),(15749,3490,NULL,2,NULL,NULL,20,'2019-08-13 14:41:29',3),(15750,3425,'#Done ID Trans F19094106 Rp. 888.000',4,NULL,NULL,69,'2019-08-13 14:53:17',5),(15751,3453,'#Done ID Trans F19094072 Rp. 400.000',4,NULL,NULL,69,'2019-08-13 14:55:23',5),(15752,3475,'#Done ID Trans\r\n\r\nF19094098 Rp. 124.000\r\nF19094099 Rp. 10.000\r\n\r\nTotal Rp. 125.000',4,NULL,NULL,69,'2019-08-13 14:56:52',5),(15753,3452,'#Done ID Trans F19094096 Rp. 28.000',4,NULL,NULL,69,'2019-08-13 14:58:41',5),(15754,3474,'#Done ID Trans F19094096 Rp. 28.000',4,NULL,NULL,69,'2019-08-13 14:59:00',5),(15755,3473,'#Done ID Trans F19094097 Rp. 26.000',4,NULL,NULL,69,'2019-08-13 14:59:34',5),(15756,3424,'#Done ID Trans F19094103 Rp. 381.500',4,NULL,NULL,69,'2019-08-13 15:00:50',5);
INSERT INTO `s_approval_review` VALUES (15757,3462,'#Done ID Trans F19094112 Rp. 45.600',4,NULL,NULL,69,'2019-08-13 15:01:39',5),(15758,3471,'#Done sudah di transfer\r\n\r\n10/08/2019 15:58:18	10/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	15,052,224.00	15,111,631.00\r\n10/08/2019 16:21:56	10/08/2019	MAMAN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,544,000.00	0.00	12,567,631.00\r\n10/08/2019 16:21:59	10/08/2019	ENDANG IVU 123 \r\nMCM InhouseTrf KE ENDANG TRIYANA	2,971,800.00	0.00	9,595,831.00\r\n10/08/2019 16:22:03	10/08/2019	RENI BACKUP 123 \r\nMCM InhouseTrf KE YULI SUSANTI	1,779,400.00	0.00	7,816,431.00\r\n10/08/2019 16:22:06	10/08/2019	ALI MUHAMMAD 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	1,064,400.00	0.00	6,752,031.00\r\n10/08/2019 16:22:09	10/08/2019	DAENG 123 \r\nMCM InhouseTrf KE AGAM PERMANA FIKIH	3,504,000.00	0.00	3,248,031.00\r\n10/08/2019 16:22:12	10/08/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,179,350.00	0.00	68,681.00',4,NULL,NULL,69,'2019-08-13 15:04:30',5),(15759,3480,'#Done sudah di transfer\r\n\r\n12/08/2019 14:53:06	12/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	12,002,224.00	12,070,905.00\r\n12/08/2019 16:08:10	12/08/2019	RENI 123 \r\nMCM InhouseTrf KE YULI SUSANTI	1,412,650.00	0.00	10,658,255.00\r\n12/08/2019 16:08:13	12/08/2019	DINA 123 \r\nMCM InhouseTrf KE DINA HIDAYATI	988,350.00	0.00	9,669,905.00\r\n12/08/2019 16:08:16	12/08/2019	SANDI 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	5,458,500.00	0.00	4,211,405.00\r\n12/08/2019 16:08:19	12/08/2019	WIDYA 123 \r\nMCM InhouseTrf KE PURI WIDIAWATI	1,149,800.00	0.00	3,061,605.00\r\n12/08/2019 16:08:22	12/08/2019	MAMAN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,998,600.00	0.00	63,005.00',4,NULL,NULL,69,'2019-08-13 15:05:18',5),(15760,3491,'#Disetujui',1,NULL,NULL,3,'2019-08-13 16:01:39',2),(15761,3491,'#Disetujui',2,NULL,NULL,3,'2019-08-13 16:01:56',3),(15762,3492,'#Disetujui',1,NULL,NULL,5,'2019-08-13 16:05:10',2),(15763,3492,'#Disetujui',2,NULL,NULL,5,'2019-08-13 16:05:23',3),(15764,3492,'#Disetujui',3,NULL,NULL,10,'2019-08-13 16:29:52',4),(15765,3429,'#Disetujui',3,NULL,NULL,10,'2019-08-13 16:30:27',4),(15766,3491,'#Disetujui',3,NULL,NULL,10,'2019-08-13 16:30:43',4),(15767,3493,'#Disetujui',1,NULL,NULL,3,'2019-08-13 16:42:47',2),(15768,3493,'#Disetujui',2,NULL,NULL,3,'2019-08-13 16:42:56',3),(15769,3493,'#Disetujui',3,NULL,NULL,10,'2019-08-13 16:47:37',4),(15770,3486,'#donereview\r\n\r\nFA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fB63yG76H6.jpg',NULL,51,'2019-08-13 17:43:14',2),(15771,3486,NULL,2,NULL,NULL,51,'2019-08-13 17:43:23',3),(15772,3485,'#donereview\r\n\r\nFA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u0IL7jQFzk.jpg',NULL,51,'2019-08-13 17:45:29',2),(15773,3485,NULL,2,NULL,NULL,51,'2019-08-13 17:45:37',3),(15774,3467,'Kasbon dibatalkan atas permintaan Indah sendiri',5,NULL,NULL,81,'2019-08-14 08:38:24',6),(15775,3494,NULL,1,NULL,NULL,81,'2019-08-14 08:40:55',2),(15776,3494,NULL,2,NULL,NULL,81,'2019-08-14 08:41:01',3),(15777,3495,NULL,1,NULL,NULL,81,'2019-08-14 08:46:51',2),(15778,3495,NULL,2,NULL,NULL,81,'2019-08-14 08:46:55',3),(15779,3497,NULL,1,NULL,NULL,49,'2019-08-14 13:40:42',2),(15780,3498,NULL,1,NULL,NULL,81,'2019-08-14 15:33:22',2),(15781,3498,NULL,2,NULL,NULL,81,'2019-08-14 15:33:26',3),(15782,3489,'Sudah di transfer',3,NULL,NULL,20,'2019-08-14 15:40:09',4),(15783,3489,'Sudah di proses pada ID saldo  S19002147',4,NULL,NULL,20,'2019-08-14 15:40:22',5),(15784,3490,'Sudah di transfer',3,NULL,NULL,20,'2019-08-14 15:41:34',4),(15785,3490,'Sudah di proses pada ID saldo  S19002146',4,NULL,NULL,20,'2019-08-14 15:42:22',5),(15786,3499,NULL,1,NULL,NULL,48,'2019-08-14 15:59:08',2),(15787,3499,'#Disetujui',2,NULL,NULL,17,'2019-08-14 16:01:40',3),(15788,3497,'#Disetujui',2,NULL,NULL,17,'2019-08-14 16:01:46',3),(15789,3497,'#Disetujui',2,NULL,NULL,17,'2019-08-14 16:01:46',3),(15790,3404,'#Done ID Trans F19094264 Rp. 30.000',4,NULL,NULL,69,'2019-08-14 17:06:59',5),(15791,3498,'#Disetujui',3,NULL,NULL,10,'2019-08-14 17:07:56',4),(15792,3495,'#Disetujui',3,NULL,NULL,10,'2019-08-14 17:08:24',4),(15793,3494,'#Disetujui',3,NULL,NULL,10,'2019-08-14 17:08:30',4),(15794,3483,'Sudah di transfer',3,NULL,NULL,20,'2019-08-14 17:42:38',4),(15795,3483,'Pembayaran kurir sicepat sudah di proses',4,NULL,NULL,20,'2019-08-14 17:42:51',5),(15796,3500,'Sisa saldo Rp.573.471',1,NULL,NULL,20,'2019-08-15 09:10:54',2),(15797,3500,NULL,2,NULL,NULL,20,'2019-08-15 09:11:02',3),(15798,3502,NULL,1,NULL,NULL,81,'2019-08-15 09:13:05',2),(15799,3502,NULL,2,NULL,NULL,81,'2019-08-15 09:13:12',3),(15800,3503,NULL,1,NULL,NULL,81,'2019-08-15 09:15:35',2),(15801,3503,NULL,2,NULL,NULL,81,'2019-08-15 09:15:42',3),(15802,3501,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-15 09:17:13',2),(15803,3501,NULL,2,NULL,NULL,20,'2019-08-15 09:17:20',3),(15804,3504,NULL,1,NULL,NULL,81,'2019-08-15 10:42:40',2),(15805,3504,NULL,2,NULL,NULL,81,'2019-08-15 10:42:45',3),(15806,3505,NULL,1,NULL,NULL,81,'2019-08-15 10:44:25',2),(15807,3505,NULL,2,NULL,NULL,81,'2019-08-15 10:44:31',3),(15808,3506,'#Disetujui',1,NULL,NULL,5,'2019-08-15 10:51:32',2),(15809,3506,'#Disetujui',2,NULL,NULL,5,'2019-08-15 10:51:48',3),(15810,3501,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/08/2019\r\nJAM:11:29:34\r\nNOMOR REFERENSI:7EBE5A6C-2DB2-8604-0F8E-9057F8AE4CDA\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.174.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-15 11:30:00',4),(15811,3432,'#Disetujui',2,NULL,NULL,5,'2019-08-15 11:46:40',3),(15812,3496,'#Disetujui',1,NULL,NULL,5,'2019-08-15 11:47:35',2),(15813,3496,'#Disetujui stok sedikit lagi',2,NULL,NULL,5,'2019-08-15 11:47:44',3),(15814,3504,'#Disetujui',3,NULL,NULL,1,'2019-08-15 12:02:29',4),(15815,3502,'#Disetujui',3,NULL,NULL,1,'2019-08-15 12:02:34',4),(15816,3505,'#Disetujui',3,NULL,NULL,1,'2019-08-15 12:03:07',4),(15817,3497,'14/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,951,218.00',3,NULL,NULL,1,'2019-08-15 12:06:27',4),(15818,3487,'13/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,601,218.00',3,NULL,NULL,1,'2019-08-15 12:06:56',4),(15819,3503,'#Disetujui',3,NULL,NULL,1,'2019-08-15 12:07:32',4),(15820,3496,'#Disetujui',3,NULL,NULL,1,'2019-08-15 12:07:38',4),(15821,3499,'14/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,202,224.00',3,NULL,NULL,1,'2019-08-15 12:08:46',4),(15822,3488,'13/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,252,224.00',3,NULL,NULL,1,'2019-08-15 12:09:27',4),(15823,3501,'pembayaran vendor MACo Group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-08-15 12:50:12',5),(15824,3507,'Up',1,NULL,NULL,20,'2019-08-15 12:58:41',2),(15825,3508,'Up',1,NULL,NULL,20,'2019-08-15 12:58:50',2),(15826,3509,'Up',1,NULL,NULL,20,'2019-08-15 12:58:57',2),(15827,3510,'Up',1,NULL,NULL,20,'2019-08-15 12:59:00',2),(15828,3507,NULL,2,NULL,NULL,20,'2019-08-15 12:59:09',3),(15829,3508,NULL,2,NULL,NULL,20,'2019-08-15 12:59:13',3),(15830,3509,NULL,2,NULL,NULL,20,'2019-08-15 12:59:18',3),(15831,3510,NULL,2,NULL,NULL,20,'2019-08-15 12:59:23',3),(15832,3507,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/08/2019\r\nJAM:13:26:05\r\nNOMOR REFERENSI:23535EB7-98BF-2FAA-32AF-023B699E3B12\r\nTUJUAN TRANSFER:2620080961\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	6.809.141,00\r\nBERITA:Shopee\r\n:12 Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:251184\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-15 13:26:58',4),(15833,3511,'#Disetujui\r\ndone validasi',1,NULL,NULL,3,'2019-08-15 13:30:04',2),(15834,3508,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/08/2019\r\nJAM:13:29:39\r\nNOMOR REFERENSI:4E6BD8BB-BC08-642E-BFF0-4150D83573C8\r\nTUJUAN TRANSFER:2620080961\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	6.509.141,00\r\nBERITA:Shopee\r\n:27 Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:251184\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-15 13:30:08',4),(15835,3511,'#Disetujui',2,NULL,NULL,3,'2019-08-15 13:30:47',3),(15836,3509,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/08/2019\r\nJAM:13:32:05\r\nNOMOR REFERENSI:1A68AA34-59FA-EDA4-1CD3-2C3B650AB594\r\nTUJUAN TRANSFER:2620080961\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	4.129.141,00\r\nBERITA:Shopee\r\n:5 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:251184\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-15 13:32:42',4),(15837,3510,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/08/2019\r\nJAM:13:33:53\r\nNOMOR REFERENSI:59F8D208-6C5B-67ED-09A4-AF2C895A0368\r\nTUJUAN TRANSFER:2620080961\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	4.669.141,00\r\nBERITA:Shopee\r\n:12 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:251184\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-15 13:34:34',4),(15838,3500,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/08/2019\r\nJAM:13:37:21\r\nNOMOR REFERENSI:0A92C242-9D25-93B0-C712-E711DF5C32E2\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.005.146,00\r\nBERITA:Top up\r\n:resellerdropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-15 13:38:18',4),(15839,3506,'#Disetujui',3,NULL,NULL,1,'2019-08-15 13:46:12',4),(15840,3432,'#Disetujui',3,NULL,NULL,1,'2019-08-15 13:46:35',4),(15841,3500,'Sudah di proses pada ID saldo  S19002151',4,NULL,NULL,20,'2019-08-15 13:51:06',5),(15842,3507,'TRSF E-BANKING CR\r\n1508/FTSCY/WS95011\r\n6809141.00\r\nShopee\r\n12 Juli\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n6,809,141.00',4,NULL,NULL,20,'2019-08-15 13:52:34',5),(15843,3508,'TRSF E-BANKING CR\r\n1508/FTSCY/WS95011\r\n6509141.00\r\nShopee\r\n27 Juli\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n6,509,141.00\r\n	\r\nCR',4,NULL,NULL,20,'2019-08-15 13:52:46',5),(15844,3509,'TRSF E-BANKING CR\r\n1508/FTSCY/WS95011\r\n4129141.00\r\nShopee\r\n5 Agustus\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n4,129,141.00\r\n	\r\nCR',4,NULL,NULL,20,'2019-08-15 13:52:59',5),(15845,3510,'TRSF E-BANKING CR\r\n1508/FTSCY/WS95011\r\n4669141.00\r\nShopee\r\n12 Agustus\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n4,669,141.00\r\n	\r\nCR',4,NULL,NULL,20,'2019-08-15 13:53:09',5),(15846,3512,'Dibayarkan via BCA umum',1,NULL,NULL,1,'2019-08-15 14:04:06',2),(15847,3514,NULL,1,NULL,NULL,49,'2019-08-15 14:30:25',2),(15848,3515,NULL,1,NULL,NULL,48,'2019-08-15 14:30:48',2),(15849,3515,'#Disetujui',2,NULL,NULL,17,'2019-08-15 14:33:25',3),(15850,3514,NULL,5,NULL,NULL,49,'2019-08-15 14:36:09',6),(15851,3516,NULL,1,NULL,NULL,49,'2019-08-15 14:38:37',2),(15852,3516,'#Disetujui',2,NULL,NULL,17,'2019-08-15 14:38:56',3),(15853,3494,'#Done ID Trans F19094292 Rp. 500.000 ID Saldo C19000300',4,NULL,NULL,69,'2019-08-15 15:03:33',5),(15854,3517,'#Dibatalkan\r\n\r\nDouble',5,NULL,NULL,6,'2019-08-15 15:06:14',6),(15855,3513,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h655FB1az3.xlsx',NULL,6,'2019-08-15 15:07:03',2),(15856,3513,'#Disetujui',2,NULL,NULL,6,'2019-08-15 15:07:21',3),(15857,3502,'#Done ID Trans F19094293 Rp. 100.000 ID Cashbon C19000301',4,NULL,NULL,69,'2019-08-15 15:08:17',5),(15858,3516,'15/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,601,218.00',3,NULL,NULL,1,'2019-08-15 16:25:10',4),(15859,3515,'15/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,602,224.00',3,NULL,NULL,1,'2019-08-15 16:26:57',4),(15860,3513,'#Disetujui',3,NULL,NULL,1,'2019-08-15 16:27:24',4),(15861,3511,'NENENG IRAWATI\r\nFaktur ID 19011789\r\nAug 15 \'19 10:48\r\nOrder kode LLM 253/40\r\n\r\nOrder selasa tgl 13 agustus 2019\r\n\r\nValidasi transfer :\r\n\r\n15/08/19	TRANSFER EDC NENENG IRAWATI TO ABDUL RAHMAN\r\n106.000,00	96.593.880,80\r\n\r\n\r\n* status barang fisik (LLM 253/40) kosong sdh koordinasi dg tim produksi.\r\n\r\n* Konfirmasi dari pelanggan minta dijadiin saldo',2,NULL,NULL,6,'2019-08-15 16:31:59',3),(15862,3518,'#Disetujui',1,NULL,NULL,3,'2019-08-15 16:34:26',2),(15863,3518,'#Disetujui',2,NULL,NULL,3,'2019-08-15 16:34:37',3),(15864,3519,'#Disetujui',1,NULL,NULL,3,'2019-08-15 16:52:13',2),(15865,3519,'#Disetujui',2,NULL,NULL,3,'2019-08-15 16:52:22',3),(15866,3465,'#Done ID Trans \r\n\r\nF19094266 Rp. 15.000\r\nF19094267 Rp. 38.000\r\nF19094268 Rp. 60.000\r\n\r\nTotal Rp. 113.000',4,NULL,NULL,69,'2019-08-15 17:04:28',5),(15867,3482,'#Done ID Trans \r\n\r\nF19094128 Rp. 14.000\r\nF19094129 Rp. 14.000',4,NULL,NULL,69,'2019-08-15 17:06:11',5),(15868,3484,'#Done ID Trans F19094130 Rp. 502.500',4,NULL,NULL,69,'2019-08-15 17:07:12',5),(15869,3491,'#Done ID Trans F19094143 Rp. 200.000',4,NULL,NULL,69,'2019-08-15 17:08:12',5),(15870,3493,'#Done ID Trans \r\n\r\nF19094146 Rp. 48.000\r\nF19094147 Rp. 40.000\r\nF19094148 Rp. 5.000\r\n\r\nTotal Rp. 93.000',4,NULL,NULL,69,'2019-08-15 17:10:52',5),(15871,3498,'#Done ID Trans F19094294 Rp. 20.000',4,NULL,NULL,69,'2019-08-15 17:11:31',5),(15872,3492,'#Done ID Trans F19094127 Rp. 10.000',4,NULL,NULL,69,'2019-08-15 17:13:11',5),(15873,3495,'#Done ID Trans F19094291 Rp. 600.000',4,NULL,NULL,69,'2019-08-15 17:13:46',5),(15874,3503,'#Done ID Trans F19094299 Rp. 300.000',4,NULL,NULL,69,'2019-08-15 17:14:28',5),(15875,3488,'#Done sudah di transfer \r\n\r\n13/08/2019 17:05:56	13/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	4,252,224.00	4,315,229.00\r\n13/08/2019 17:17:05	13/08/2019	RENI 123 \r\nMCM InhouseTrf KE YULI SUSANTI	1,041,900.00	0.00	3,273,329.00\r\n13/08/2019 17:17:08	13/08/2019	ALI MUHAMMAD 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	3,151,600.00	0.00	121,729.00\r\n13/08/2019 17:17:10	13/08/2019	DAYUT 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	71,700.00	0.00	50,029.00',4,NULL,NULL,69,'2019-08-15 17:16:09',5),(15876,3499,'#Done sudah di transfer\r\n\r\n14/08/2019 16:34:18	14/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,202,224.00	3,252,253.00\r\n14/08/2019 17:10:49	14/08/2019	ALI FASHION 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	2,592,075.00	0.00	660,178.00\r\n14/08/2019 17:10:52	14/08/2019	UJANG KARET 123 \r\nMCM InhouseTrf KE TUTI SUMARLINA	600,000.00	0.00	60,178.00',4,NULL,NULL,69,'2019-08-15 17:17:13',5),(15877,3520,NULL,1,NULL,NULL,81,'2019-08-16 09:45:20',2),(15878,3520,NULL,2,NULL,NULL,81,'2019-08-16 09:45:25',3),(15879,3520,'#Disetujui',3,NULL,NULL,1,'2019-08-16 09:48:11',4),(15880,3521,NULL,1,NULL,NULL,81,'2019-08-16 10:19:00',2),(15881,3521,NULL,2,NULL,NULL,81,'2019-08-16 10:19:06',3),(15882,3522,NULL,1,NULL,NULL,81,'2019-08-16 10:23:26',2),(15883,3522,NULL,2,NULL,NULL,81,'2019-08-16 10:23:30',3),(15884,3521,NULL,0,NULL,NULL,81,'2019-08-16 10:23:47',1),(15885,3521,NULL,1,NULL,NULL,81,'2019-08-16 10:24:05',2),(15886,3521,NULL,2,NULL,NULL,81,'2019-08-16 10:24:10',3),(15887,3522,NULL,0,NULL,NULL,81,'2019-08-16 10:24:29',1),(15888,3522,NULL,1,NULL,NULL,81,'2019-08-16 10:24:50',2),(15889,3522,NULL,2,NULL,NULL,81,'2019-08-16 10:24:55',3),(15890,3523,NULL,1,NULL,NULL,81,'2019-08-16 10:27:06',2),(15891,3523,NULL,2,NULL,NULL,81,'2019-08-16 10:27:12',3),(15892,3524,NULL,1,NULL,NULL,81,'2019-08-16 10:33:48',2),(15893,3524,NULL,2,NULL,NULL,81,'2019-08-16 10:33:54',3),(15894,3525,NULL,1,NULL,NULL,81,'2019-08-16 14:09:26',2),(15895,3525,NULL,2,NULL,NULL,81,'2019-08-16 14:09:31',3),(15896,3526,NULL,1,NULL,NULL,49,'2019-08-16 14:17:40',2),(15897,3527,NULL,1,NULL,NULL,48,'2019-08-16 14:28:05',2),(15898,3527,'#Disetujui',2,NULL,NULL,17,'2019-08-16 14:38:13',3),(15899,3526,'#Disetujui',2,NULL,NULL,17,'2019-08-16 14:38:29',3),(15900,3528,'Sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22c10xOfBS.jpeg',NULL,20,'2019-08-16 14:43:12',2),(15901,3528,NULL,2,NULL,NULL,20,'2019-08-16 14:43:25',3),(15902,3529,'#Disetujui',1,NULL,NULL,3,'2019-08-16 14:48:59',2),(15903,3529,'#Disetujui',2,NULL,NULL,3,'2019-08-16 14:49:08',3),(15904,3530,NULL,1,NULL,NULL,81,'2019-08-16 15:41:40',2),(15905,3530,NULL,2,NULL,NULL,81,'2019-08-16 15:41:45',3),(15906,3528,'#Disetujui',3,NULL,NULL,1,'2019-08-16 15:43:59',4),(15907,3529,'#Disetujui',3,NULL,NULL,1,'2019-08-16 15:44:21',4),(15908,3519,'#Disetujui',3,NULL,NULL,1,'2019-08-16 15:44:39',4),(15909,3525,'#Disetujui',3,NULL,NULL,1,'2019-08-16 15:44:57',4),(15910,3518,'#Disetujui',3,NULL,NULL,1,'2019-08-16 15:46:54',4),(15911,3527,'16/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,102,224.00',3,NULL,NULL,1,'2019-08-16 15:59:39',4),(15912,3530,'#Disetujui',3,NULL,NULL,1,'2019-08-16 16:00:24',4),(15913,3526,'16/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,501,218.00',3,NULL,NULL,1,'2019-08-16 16:07:02',4),(15914,3504,'#Done ID Trans F19094328 Rp. 400.000',4,NULL,NULL,69,'2019-08-16 16:29:09',5),(15915,3505,'#Done ID Trans \r\n\r\nF19094335 Rp. 20.000\r\nF19094336 Rp. 30.000\r\n\r\nTotal Rp. 50.000',4,NULL,NULL,69,'2019-08-16 16:35:11',5),(15916,3513,'#Done ID Trans F19094338 Rp. 820.000',4,NULL,NULL,69,'2019-08-16 16:39:15',5),(15917,3518,'#Done ID Trans F19094337 Rp. 14.000',4,NULL,NULL,69,'2019-08-16 16:40:17',5),(15918,3520,'#Done ID Trans F19094330 Rp. 515.800',4,NULL,NULL,69,'2019-08-16 16:40:53',5),(15919,3525,'#Done ID Trans F19094339 Rp. 150.000',4,NULL,NULL,69,'2019-08-16 16:43:01',5),(15920,3530,'#Done ID Trans F19094340 Rp. 285.000',4,NULL,NULL,69,'2019-08-16 16:46:25',5),(15921,3469,'#Done sudah di transfer \r\n\r\n10/08/2019 16:05:32	10/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	20,901,218.00	20,961,944.48\r\n10/08/2019 16:19:21	10/08/2019	ERVIN SVN 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	6,423,000.00	0.00	14,538,944.48\r\n10/08/2019 16:19:24	10/08/2019	YAYAT LYY 123 \r\nMCM InhouseTrf KE YAYAT	814,200.00	0.00	13,724,744.48\r\n10/08/2019 16:19:27	10/08/2019	IWA LRS 123 \r\nMCM InhouseTrf KE RINI HAERANI	1,206,600.00	0.00	12,518,144.48\r\n10/08/2019 16:19:30	10/08/2019	HERMAN LFS 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	720,600.00	0.00	11,797,544.48\r\n10/08/2019 16:19:36	10/08/2019	EDIH LEF 123 \r\nMCM InhouseTrf KE NANANG S	953,400.00	0.00	10,844,144.48\r\n10/08/2019 16:19:38	10/08/2019	RUDI LAY 123 \r\nMCM InhouseTrf KE RUDI HERMAWAN	2,657,450.00	0.00	8,186,694.48\r\n10/08/2019 16:19:41	10/08/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	5,498,600.00	0.00	2,688,094.48\r\n10/08/2019 16:19:44	10/08/2019	MAMAN SMM 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	2,610,000.00	0.00	78,094.48',4,NULL,NULL,69,'2019-08-16 16:50:26',5),(15922,3479,'#Done sudah di transfer \r\n\r\n12/08/2019 14:49:07	12/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	20,951,218.00	21,029,312.48\r\n12/08/2019 16:05:17	12/08/2019	ERNI LRN 123 \r\nMCM InhouseTrf KE ERNI KURNIA	500,000.00	0.00	20,529,312.48\r\n12/08/2019 16:05:20	12/08/2019	REREN LOA 123 \r\nMCM InhouseTrf KE REREN RENIFAH	855,200.00	0.00	19,674,112.48\r\n12/08/2019 16:05:22	12/08/2019	MAMAN SMM 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	3,089,350.00	0.00	16,584,762.48\r\n12/08/2019 16:05:25	12/08/2019	ADI LMX 123 \r\nMCM InhouseTrf KE ASEP MULYANA	905,400.00	0.00	15,679,362.48\r\n12/08/2019 16:05:28	12/08/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	1,367,050.00	0.00	14,312,312.48\r\n12/08/2019 16:05:30	12/08/2019	PEPI SPP 123 \r\nMCM InhouseTrf KE LELA SUSILAWATI	2,664,000.00	0.00	11,648,312.48\r\n12/08/2019 16:05:37	12/08/2019	RUDI LAY 123 \r\nMCM InhouseTrf KE RUDI HERMAWAN	905,400.00	0.00	10,742,912.48\r\n12/08/2019 16:05:40	12/08/2019	ADIN SHJ 123 \r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI	3,474,000.00	0.00	7,268,912.48\r\n12/08/2019 16:05:42	12/08/2019	TEDI LLX 123 \r\nMCM InhouseTrf KE TEDI RIYADI	1,999,200.00	0.00	5,269,712.48\r\n12/08/2019 16:05:45	12/08/2019	SOPI LDG 123 \r\nMCM InhouseTrf KE SITI SOPIAH	856,800.00	0.00	4,412,912.48\r\n12/08/2019 16:05:47	12/08/2019	ASEP LKR 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	1,371,750.00	0.00	3,041,162.48\r\n12/08/2019 16:05:50	12/08/2019	HERLAN LFX 123 \r\nMCM InhouseTrf KE HERLAN	1,177,800.00	0.00	1,863,362.48\r\n12/08/2019 16:05:52	12/08/2019	HANIF SAP 123 \r\nMCM InhouseTrf KE HANIFAH NURHAYATI	1,764,000.00	0.00	99,362.48',4,NULL,NULL,69,'2019-08-16 16:51:50',5),(15923,3487,'#Done sudah di transfer\r\n\r\n13/08/2019 17:21:03	13/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	17,601,218.00	17,700,580.48\r\n13/08/2019 17:25:46	13/08/2019	SUTEJA STJ 123 \r\nMCM InhouseTrf KE SOPANDI	3,042,000.00	0.00	14,658,580.48\r\n13/08/2019 17:25:49	13/08/2019	ARIS SSI 123 \r\nMCM InhouseTrf KE ARIS FINSA	583,200.00	0.00	14,075,380.48\r\n13/08/2019 17:25:51	13/08/2019	HERMAN LFS 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	1,757,100.00	0.00	12,318,280.48\r\n13/08/2019 17:25:54	13/08/2019	ARIFIN LDX 123 \r\nMCM InhouseTrf KE MZ. ARIFIN	2,165,000.00	0.00	10,153,280.48\r\n13/08/2019 17:25:56	13/08/2019	KUSMAWAN LMW 123 \r\nMCM InhouseTrf KE KUSMAWAN	950,500.00	0.00	9,202,780.48\r\n13/08/2019 17:25:59	13/08/2019	RIDWAN SGT 123 \r\nMCM InhouseTrf KE RIDWAN NUGRAHA	1,090,800.00	0.00	8,111,980.48\r\n13/08/2019 17:26:02	13/08/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	3,242,800.00	0.00	4,869,180.48\r\n13/08/2019 17:26:09	13/08/2019	ALI SLI 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	2,936,100.00	0.00	1,933,080.48\r\n13/08/2019 17:26:12	13/08/2019	DAYUT SMD 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,853,300.00	0.00	79,780.48',4,NULL,NULL,69,'2019-08-16 16:53:00',5),(15924,3497,'#Done sudah di transfer \r\n\r\n14/08/2019 16:42:57	14/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	17,951,218.00	18,030,998.48\r\n14/08/2019 17:07:55	14/08/2019	JAYANI 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	5,000,750.00	0.00	13,030,248.48\r\n14/08/2019 17:07:58	14/08/2019	UCA ACC 123 \r\nMCM InhouseTrf KE UCA SAEPULOH	2,700,000.00	0.00	10,330,248.48\r\n14/08/2019 17:08:07	14/08/2019	ANDI LND 123 \r\nMCM InhouseTrf KE ANDI SUTANDI	629,400.00	0.00	9,700,848.48\r\n14/08/2019 17:08:10	14/08/2019	ENA LMV 123 \r\nMCM InhouseTrf KE NANA YUDIANA	840,600.00	0.00	8,860,248.48\r\n14/08/2019 17:08:13	14/08/2019	ANANG LOL 123 \r\nMCM InhouseTrf KE ANANG JUNAEDI	538,750.00	0.00	8,321,498.48\r\n14/08/2019 17:08:15	14/08/2019	EDI LRE 123 \r\nMCM InhouseTrf KE EDI RIYADI	566,200.00	0.00	7,755,298.48\r\n14/08/2019 17:08:18	14/08/2019	AYI LTE 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	3,650,500.00	0.00	4,104,798.48\r\n14/08/2019 17:08:21	14/08/2019	ASEP MAJID LAM 123 \r\nMCM InhouseTrf KE LALAN ROSMILLA	551,400.00	0.00	3,553,398.48\r\n14/08/2019 17:08:24	14/08/2019	IWAN LWS 123 \r\nMCM InhouseTrf KE IWAN SUDRAJAT	655,200.00	0.00	2,898,198.48\r\n14/08/2019 17:08:28	14/08/2019	HANIF SAP 123 \r\nMCM InhouseTrf KE HANIFAH NURHAYATI	2,399,400.00	0.00	498,798.48\r\n14/08/2019 17:08:32	14/08/2019	MAMAN LMN 123 \r\nMCM InhouseTrf KE MAMAN RUKMANA	436,250.00	0.00	62,548.48',4,NULL,NULL,69,'2019-08-16 16:54:11',5),(15925,3531,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32542RxVW6.jpeg',NULL,3,'2019-08-16 16:54:49',2),(15926,3531,'#Disetujui',2,NULL,NULL,3,'2019-08-16 16:54:56',3),(15927,3516,'#Done sudah di transfer \r\n\r\n15/08/2019 15:56:32	15/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	10,601,218.00	10,663,766.48\r\n15/08/2019 16:09:37	15/08/2019	ALI SLI 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	750,000.00	0.00	9,913,766.48\r\n15/08/2019 16:09:41	15/08/2019	HERLAN LFX 123 \r\nMCM InhouseTrf KE HERLAN	700,000.00	0.00	9,213,766.48\r\n15/08/2019 16:09:45	15/08/2019	ASEP LAG 123 \r\nMCM InhouseTrf KE ASEP KARMAWAN	300,000.00	0.00	8,913,766.48\r\n15/08/2019 16:09:47	15/08/2019	ROBI LSN 123 \r\nMCM InhouseTrf KE ROBY	1,647,600.00	0.00	7,266,166.48\r\n15/08/2019 16:09:50	15/08/2019	SHENI LIF 123 \r\nMCM InhouseTrf KE SENI ASMARANI	1,125,650.00	0.00	6,140,516.48\r\n15/08/2019 16:09:52	15/08/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	815,350.00	0.00	5,325,166.48\r\n15/08/2019 16:09:55	15/08/2019	ARIS SSI 123 \r\nMCM InhouseTrf KE PURNOMO	1,101,850.00	0.00	4,223,316.48\r\n15/08/2019 16:09:58	15/08/2019	DAYUT SMD 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,413,550.00	0.00	2,809,766.48\r\n15/08/2019 16:10:04	15/08/2019	JAJANG DUS 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	2,750,000.00	0.00	59,766.48',4,NULL,NULL,69,'2019-08-16 16:55:19',5),(15928,3529,'#Done ID Trans F19094342 Rp. 37.000',4,NULL,NULL,69,'2019-08-16 17:21:23',5),(15929,3528,'Done sudah di proses',4,NULL,NULL,20,'2019-08-16 17:28:22',5),(15930,3532,'#donereview',1,NULL,NULL,51,'2019-08-16 17:38:18',2),(15931,3532,'#donereview',2,NULL,NULL,51,'2019-08-16 17:38:31',3),(15932,3533,'#donereview',1,NULL,NULL,51,'2019-08-16 17:38:56',2),(15933,3533,'#donereview',2,NULL,NULL,51,'2019-08-16 17:39:05',3),(15934,3534,'#Disetujui',1,NULL,NULL,3,'2019-08-18 15:00:38',2),(15935,3534,'#Disetujui',2,NULL,NULL,3,'2019-08-18 15:22:59',3),(15936,3535,'#Disetujui',1,NULL,NULL,5,'2019-08-18 16:05:18',2),(15937,3535,'#Disetujui',2,NULL,NULL,5,'2019-08-18 16:05:25',3),(15938,3506,'#Done ID Trans F19094333 Rp. 45.600',4,NULL,NULL,69,'2019-08-18 16:44:34',5),(15939,3536,'#Disetujui',1,NULL,NULL,3,'2019-08-18 17:05:51',2),(15940,3536,'#Disetujui',2,NULL,NULL,3,'2019-08-18 17:13:53',3),(15941,3535,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o8fUpL5G2l.png',NULL,5,'2019-08-18 17:14:30',3),(15942,3535,'#Disetujui',3,NULL,NULL,1,'2019-08-18 17:20:49',4),(15943,3536,'#Disetujui',3,NULL,NULL,1,'2019-08-18 17:21:16',4),(15944,3531,'#Disetujui',3,NULL,NULL,1,'2019-08-18 17:21:38',4),(15945,3534,'#Disetujui',3,NULL,NULL,1,'2019-08-18 17:21:56',4),(15946,3531,'#Done ID Trans F19094363 Rp. 7.000',4,NULL,NULL,69,'2019-08-18 18:00:19',5),(15947,3537,'#Disetujui Bensin sisa 1 bar',1,NULL,NULL,5,'2019-08-19 08:51:18',2),(15948,3537,'#Disetujui',2,NULL,NULL,5,'2019-08-19 08:51:27',3),(15949,3538,'#Disetujui',1,NULL,NULL,5,'2019-08-19 08:56:08',2),(15950,3538,'#Disetujui',2,NULL,NULL,5,'2019-08-19 08:56:15',3),(15951,3539,'#Disetujui',1,NULL,NULL,3,'2019-08-19 08:58:41',2),(15952,3539,'#Disetujui',2,NULL,NULL,3,'2019-08-19 08:58:53',3),(15953,3538,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:16:41',4),(15954,3537,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:16:52',4),(15955,3540,NULL,1,NULL,NULL,81,'2019-08-19 09:17:51',2),(15956,3540,NULL,2,NULL,NULL,81,'2019-08-19 09:18:01',3),(15957,3533,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:19:09',4),(15958,3532,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:20:26',4),(15959,3512,NULL,0,NULL,NULL,1,'2019-08-19 09:20:41',1),(15960,3512,NULL,1,NULL,NULL,1,'2019-08-19 09:22:21',2),(15961,3523,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:27:27',4),(15962,3540,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:27:59',4),(15963,3522,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:28:24',4),(15964,3512,'TANGGAL : 19/08/2019\r\nJAM : 09:33:17\r\nNOMOR REFERENSI : 989F90D6-AE6B-FE61-9C1B-7C0A9F90FE67\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.	2.722.800,00\r\nBERITA : Tagihan MWN 1741383\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-08-19 09:34:13',3),(15965,3541,NULL,1,NULL,NULL,81,'2019-08-19 09:35:29',2),(15966,3541,NULL,1,NULL,NULL,81,'2019-08-19 09:35:30',2),(15967,3541,NULL,2,NULL,NULL,81,'2019-08-19 09:35:36',3),(15968,3539,'TANGGAL : 19/08/2019\r\nJAM : 09:36:20\r\nNOMOR REFERENSI : 55B10E64-1E53-DF8D-C6F9-6E3186C3D345\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Dropshipper-\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-08-19 09:37:01',4),(15969,3524,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:37:55',4),(15970,3541,'#Disetujui',3,NULL,NULL,10,'2019-08-19 09:39:29',4),(15971,3512,NULL,3,NULL,NULL,81,'2019-08-19 10:29:34',4),(15972,3512,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL:19/08/2019\r\nJAM:10:28:33\r\nNOMOR REFERENSI:BC8DB6B9-0E83-2C47-87A7-F00BE7FC44F2\r\nTUJUAN TRANSFER:7340360880\r\nNAMA:MASTER WEB NETWORK PT\r\nJUMLAH:Rp.	2.722.800,00\r\nBERITA:Tagihan MWN 17413\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:013793',4,NULL,NULL,81,'2019-08-19 10:29:42',5),(15973,3544,NULL,1,NULL,NULL,24,'2019-08-19 11:00:14',2),(15974,3521,NULL,0,NULL,NULL,81,'2019-08-19 11:16:19',1),(15975,3521,NULL,1,NULL,NULL,81,'2019-08-19 11:16:43',2),(15976,3521,NULL,2,NULL,NULL,81,'2019-08-19 11:16:49',3),(15977,3521,'#Disetujui',3,NULL,NULL,1,'2019-08-19 11:18:12',4),(15978,3543,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-08-19 13:44:30',2),(15979,3543,NULL,2,NULL,NULL,20,'2019-08-19 13:44:37',3),(15980,3542,'Penggunaan untuk operasional dan pembelanjaan cash produk Umum (leopard, MC fashion, Vangloes)',1,NULL,NULL,20,'2019-08-19 13:46:18',2),(15981,3542,NULL,2,NULL,NULL,20,'2019-08-19 13:46:26',3),(15982,3544,'Sisa saldo Rp.360.979',2,NULL,NULL,20,'2019-08-19 13:48:07',3),(15983,3543,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n19/08/2019\r\nJAM\r\n:\r\n14:16:12\r\nNOMOR REFERENSI\r\n:\r\n334DCDBE-FDBE-8BB6-EF41-18C780E10943\r\nTUJUAN TRANSFER\r\n:\r\n6145098193\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	29.284.649,00\r\nBERITA\r\n:\r\nAll supplier\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-19 14:16:47',4),(15984,3542,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n19/08/2019\r\nJAM\r\n:\r\n14:18:18\r\nNOMOR REFERENSI\r\n:\r\n079805E0-E830-7529-0B4D-5CB1B60AD5BA\r\nTUJUAN TRANSFER\r\n:\r\n3460299429\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	3.004.145,00\r\nBERITA\r\n:\r\nTambah\r\n:\r\nkas besar\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-19 14:18:40',4),(15985,3544,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n19/08/2019\r\nJAM\r\n:\r\n14:19:28\r\nNOMOR REFERENSI\r\n:\r\n9FA15843-DD81-6F92-FEEB-E6F0CECFA316\r\nTUJUAN TRANSFER\r\n:\r\n6145096735\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	3.004.146,00\r\nBERITA\r\n:\r\nTop up\r\n:\r\necom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-19 14:19:50',4),(15986,3544,'Sudah di proses pada ID saldo  S19002165',4,NULL,NULL,20,'2019-08-19 14:23:43',5),(15987,3542,'Tambahan kas akan segera di tarik',4,NULL,NULL,20,'2019-08-19 14:24:13',5),(15988,3545,NULL,1,NULL,NULL,24,'2019-08-19 14:24:24',2),(15989,3545,'Sisa saldo Rp.402.563',2,NULL,NULL,20,'2019-08-19 14:24:41',3),(15990,3543,'Pembayaran suplier all vendor sudah di proses',4,NULL,NULL,20,'2019-08-19 14:26:28',5),(15991,3546,'#donereview',1,NULL,NULL,51,'2019-08-19 14:45:44',2),(15992,3546,'#donereview',2,NULL,NULL,51,'2019-08-19 14:46:07',3),(15993,3547,NULL,1,NULL,NULL,49,'2019-08-19 15:18:17',2),(15994,3548,NULL,1,NULL,NULL,48,'2019-08-19 15:27:27',2),(15995,3545,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n19/08/2019\r\nJAM\r\n:\r\n15:10:52\r\nNOMOR REFERENSI\r\n:\r\n0BA11389-5E5D-3BF7-D000-24C0F450DAAE\r\nTUJUAN TRANSFER\r\n:\r\n6145096735\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	3.004.146,00\r\nBERITA\r\n:\r\nTop up\r\n:\r\nAtlantis\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,20,'2019-08-19 15:41:02',4),(15996,3545,'Sudah di proses pada ID saldo  S19002166',4,NULL,NULL,20,'2019-08-19 15:41:20',5),(15997,3547,'#Disetujui',2,NULL,NULL,17,'2019-08-19 15:42:35',3),(15998,3549,'#Disetujui',1,NULL,NULL,3,'2019-08-19 15:43:03',2),(15999,3549,'#Disetujui',2,NULL,NULL,3,'2019-08-19 15:43:25',3),(16000,3548,NULL,5,NULL,NULL,48,'2019-08-19 15:43:39',6),(16001,3550,NULL,1,NULL,NULL,48,'2019-08-19 15:45:45',2),(16002,3551,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W983794189.jpeg',NULL,3,'2019-08-19 15:50:04',2),(16003,3551,'#Disetujui',2,NULL,NULL,3,'2019-08-19 15:50:17',3),(16004,3550,'#Disetujui',2,NULL,NULL,17,'2019-08-19 15:54:46',3),(16005,3534,'#Done ID Trans F19094492 Rp. 26.000',4,NULL,NULL,69,'2019-08-19 17:19:18',5),(16006,3552,NULL,1,NULL,NULL,73,'2019-08-19 17:21:55',2),(16007,3552,NULL,2,NULL,NULL,73,'2019-08-19 17:22:03',3),(16008,3522,'#Done ID Trans F19094493 Rp. 335.500',4,NULL,NULL,69,'2019-08-19 17:22:21',5),(16009,3521,'#Done ID Trans F19094494 Rp. 372.300',4,NULL,NULL,69,'2019-08-19 17:26:01',5),(16010,3553,NULL,1,NULL,NULL,73,'2019-08-19 17:26:25',2),(16011,3553,NULL,2,NULL,NULL,73,'2019-08-19 17:26:32',3),(16012,3546,'ganti kategory',0,NULL,NULL,51,'2019-08-20 08:41:25',1),(16013,3554,NULL,1,NULL,NULL,48,'2019-08-20 08:41:54',2),(16014,3546,'#donereview',1,NULL,NULL,51,'2019-08-20 08:42:09',2),(16015,3546,'#donereview',2,NULL,NULL,51,'2019-08-20 08:42:25',3),(16016,3554,NULL,0,NULL,NULL,48,'2019-08-20 08:42:37',1),(16017,3554,NULL,1,NULL,NULL,48,'2019-08-20 08:42:56',2),(16018,3554,'#Disetujui',2,NULL,NULL,17,'2019-08-20 08:43:21',3),(16019,3463,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R2b960ThI1.jpg',NULL,16,'2019-08-20 08:44:56',5),(16020,3429,'#Done ID Trans F19094524 Rp. 100.000',4,NULL,NULL,69,'2019-08-20 08:46:49',5),(16021,3555,'#donereview',1,NULL,NULL,51,'2019-08-20 09:01:34',2),(16022,3555,'#donereview',2,NULL,NULL,51,'2019-08-20 09:01:49',3),(16023,3464,'#Done ID Trans \r\n\r\nF19094079 Rp. 850.000\r\nF19094080 Rp. 850.000',4,NULL,NULL,69,'2019-08-20 09:04:13',5),(16024,3554,'#Disetujui',3,NULL,NULL,10,'2019-08-20 09:10:07',4),(16025,3555,'#Disetujui',3,NULL,NULL,10,'2019-08-20 09:11:31',4),(16026,3556,NULL,1,NULL,NULL,81,'2019-08-20 10:20:14',2),(16027,3556,NULL,2,NULL,NULL,81,'2019-08-20 10:20:19',3),(16028,3557,NULL,1,NULL,NULL,81,'2019-08-20 10:21:53',2),(16029,3557,NULL,2,NULL,NULL,81,'2019-08-20 10:21:59',3),(16030,3557,'#Disetujui',3,NULL,NULL,1,'2019-08-20 10:24:50',4),(16031,3556,'#Disetujui',3,NULL,NULL,1,'2019-08-20 10:24:55',4),(16032,3559,'Nama Pelanggan :Andhika Dwi Putranto\r\nJumlah Poin 100\r\n#Sesuai',1,NULL,NULL,20,'2019-08-20 10:45:20',2),(16033,3559,NULL,2,NULL,NULL,20,'2019-08-20 10:45:39',3),(16034,3562,NULL,1,NULL,NULL,81,'2019-08-20 11:21:38',2),(16035,3562,NULL,2,NULL,NULL,81,'2019-08-20 11:21:43',3),(16036,3562,'#Disetujui',3,NULL,NULL,10,'2019-08-20 11:22:40',4),(16037,3558,NULL,1,NULL,NULL,16,'2019-08-20 11:32:47',2),(16038,3558,NULL,2,NULL,NULL,16,'2019-08-20 11:32:54',3),(16039,3561,NULL,1,NULL,NULL,16,'2019-08-20 11:33:18',2),(16040,3561,NULL,2,NULL,NULL,16,'2019-08-20 11:33:22',3),(16041,3562,'#Done ID Trans F19094525 Rp. 300.000',4,NULL,NULL,69,'2019-08-20 11:44:08',5),(16042,3536,'#Done ID Trans \r\n\r\nF19094485 Rp. 36.000\r\nF19094486 Rp. 12.000\r\nF19094487 Rp. 12.000\r\nF19094488 Rp. 14.000\r\nF19094489 Rp. 25.000\r\nF19094490 Rp. 12.000\r\nF19094491 Rp. 34.000\r\n\r\nTotal Rp. 145.000',4,NULL,NULL,69,'2019-08-20 11:47:31',5),(16043,3560,'#sesuai',1,NULL,NULL,20,'2019-08-20 13:16:57',2),(16044,3560,NULL,2,NULL,NULL,20,'2019-08-20 13:17:04',3),(16045,3565,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QNurfRrfP5.xls',NULL,20,'2019-08-20 13:18:55',2),(16046,3565,NULL,2,NULL,NULL,20,'2019-08-20 13:19:05',3),(16047,3413,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n20/08/2019\r\nJAM\r\n:\r\n13:11:19\r\nNOMOR REFERENSI\r\n:\r\n12CAF935-3044-27D3-DB90-A678B58EE7AA\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	654.144,00\r\nBERITA\r\n:\r\nIndihome\r\n:\r\nRuko 39\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-20 13:22:05',4),(16048,3566,'#donereview',1,NULL,NULL,51,'2019-08-20 14:03:25',2),(16049,3566,'#donereview',2,NULL,NULL,51,'2019-08-20 14:03:36',3),(16050,3566,'#Disetujui',3,NULL,NULL,10,'2019-08-20 14:12:06',4),(16051,3540,'#ID Trans F19094499 Rp. 500.000  ID Cashhbon C19000305',4,NULL,NULL,69,'2019-08-20 14:30:13',5),(16052,3567,NULL,1,NULL,NULL,49,'2019-08-20 14:38:26',2),(16053,3537,'#Done ID Trans F19094526 Rp. 20.000',4,NULL,NULL,69,'2019-08-20 14:46:24',5),(16054,3538,'#Done ID Trans F19094527 Rp. 16.000',4,NULL,NULL,69,'2019-08-20 14:47:56',5),(16055,3535,'#Done ID Trans \r\n\r\nF19094380 Rp. 15.000\r\nF19094381 Rp. 11.000\r\nF19094382 Rp. 11.000\r\nF19094383 Rp. 12.000\r\nF19094384 Rp. 18.000\r\nF19094385 Rp. 12.000\r\nF19094386 Rp. 21.000 \r\nF19094387 Rp. 14.000\r\n\r\nTotal Rp. 114.000',4,NULL,NULL,69,'2019-08-20 14:50:37',5),(16056,3523,'#Done ID Trans F19094498 Rp. 335.000',4,NULL,NULL,69,'2019-08-20 14:51:57',5),(16057,3567,'#Disetujui',2,NULL,NULL,17,'2019-08-20 14:52:18',3),(16058,3567,'#Disetujui',2,NULL,NULL,17,'2019-08-20 14:52:18',3),(16059,3564,NULL,1,NULL,NULL,16,'2019-08-20 14:52:34',2),(16060,3564,NULL,2,NULL,NULL,16,'2019-08-20 14:52:40',3),(16061,3568,NULL,1,NULL,NULL,48,'2019-08-20 14:53:24',2),(16062,3569,'doble',5,NULL,NULL,48,'2019-08-20 14:53:48',6),(16063,3496,'#Done ID Trans F19094362 Rp. 36.900',4,NULL,NULL,69,'2019-08-20 14:53:50',5),(16064,3563,NULL,1,NULL,NULL,16,'2019-08-20 14:53:52',2),(16065,3568,'#Disetujui',2,NULL,NULL,17,'2019-08-20 14:53:56',3),(16066,3563,NULL,2,NULL,NULL,16,'2019-08-20 14:53:57',3),(16067,3432,'#Done ID Trans F19094362 Rp. 85.000',4,NULL,NULL,69,'2019-08-20 14:54:23',5),(16068,3532,'#Done ID Trans F19094529 Rp. 20.000',4,NULL,NULL,69,'2019-08-20 15:05:52',5),(16069,3555,'#Done ID Trans F19094532 Rp. 1.000.000',4,NULL,NULL,69,'2019-08-20 15:36:48',5),(16070,3519,'#Done ID Trans F19094522 Rp. 27.000',4,NULL,NULL,69,'2019-08-20 15:37:54',5),(16071,3524,'#Done ID Trans \r\n\r\nF19094495 Rp. 492.000\r\nF19094496 Rp. 399.000\r\n\r\nTotal Rp. 891.000',4,NULL,NULL,69,'2019-08-20 15:44:11',5),(16072,3546,'#Disetujui',3,NULL,NULL,1,'2019-08-20 16:29:50',4),(16073,3564,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:30:39',4),(16074,3561,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:30:58',4),(16075,3563,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:31:08',4),(16076,3558,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:31:13',4),(16077,3550,'19/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n13,052,224.00',3,NULL,NULL,1,'2019-08-20 16:31:23',4),(16078,3549,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:32:59',4),(16079,3551,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:33:12',4),(16080,3568,'20/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,702,224.00',3,NULL,NULL,1,'2019-08-20 16:33:36',4),(16081,3552,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:33:36',4),(16082,3553,'#Disetujui',3,NULL,NULL,10,'2019-08-20 16:33:48',4),(16083,3570,NULL,1,NULL,NULL,17,'2019-08-20 16:37:19',2),(16084,3573,NULL,1,NULL,NULL,17,'2019-08-20 16:37:29',2),(16085,3572,NULL,1,NULL,NULL,17,'2019-08-20 16:37:35',2),(16086,3571,NULL,1,NULL,NULL,17,'2019-08-20 16:37:40',2),(16087,3574,NULL,1,NULL,NULL,17,'2019-08-20 16:37:50',2),(16088,3567,'20/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n28,351,218.00',3,NULL,NULL,1,'2019-08-20 16:39:39',4),(16089,3547,'19/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,301,218.00',3,NULL,NULL,1,'2019-08-20 16:43:06',4),(16090,3414,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n20/08/2019\r\nJAM\r\n:\r\n13:15:14\r\nNOMOR REFERENSI\r\n:\r\n670648A5-3EA9-958D-8FDB-3840D8B96381\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	104.144,00\r\nBERITA\r\n:\r\nListrik\r\n:\r\nRuko 39\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-20 16:43:59',4),(16091,3415,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n20/08/2019\r\nJAM\r\n:\r\n16:45:35\r\nNOMOR REFERENSI\r\n:\r\n32768331-3DC6-04A8-02B4-A8B398E14207\r\nTUJUAN TRANSFER\r\n:\r\n3462362207\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	424.144,00\r\nBERITA\r\n:\r\nAir + Keamanan\r\n:\r\nRuko 39\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-20 16:46:04',4),(16092,3559,'#Disetujui',3,NULL,NULL,1,'2019-08-20 16:47:29',4),(16093,3575,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G8P47co711.jpeg',NULL,3,'2019-08-20 16:49:36',2),(16094,3560,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n20/08/2019\r\nJAM\r\n:\r\n16:49:32\r\nNOMOR REFERENSI\r\n:\r\n5DAB9B9E-B970-5FD9-AC6F-4CC7335E8251\r\nTUJUAN TRANSFER\r\n:\r\n6145098193\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	144.649,00\r\nBERITA\r\n:\r\nSicepat\r\n:\r\n14/8 sd 19/8\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-20 16:49:58',4),(16095,3575,'#Disetujui',2,NULL,NULL,3,'2019-08-20 16:50:03',3),(16096,3549,'#Done ID Trans F19094533 Rp. 20.000',4,NULL,NULL,69,'2019-08-20 17:21:46',5),(16097,3413,'BYR VIA E-BANKING\r\n20/08 WSID9501102\r\n0800 TELKOM DIVRE3\r\n02287775630 08\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n653,400.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-08-20 17:27:38',5),(16098,3414,'BYR VIA E-BANKING\r\n20/08 WSID9501102\r\n0860 PLN JABAR\r\n535515113607\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n105,608.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-08-20 17:28:08',5),(16099,3415,'TRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n429000.00\r\nAir dan KK\r\nRuko SR.39\r\nIKATAN WARGA SINGG\r\n	\r\n0000\r\n	\r\n429,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-08-20 17:28:52',5),(16100,3560,'Pembayaran kurir sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-08-20 17:29:59',5),(16101,3576,'#Disetujui',1,NULL,NULL,5,'2019-08-20 17:31:57',2),(16102,3576,'#Disetujui',2,NULL,NULL,5,'2019-08-20 17:32:17',3),(16103,3577,NULL,1,NULL,NULL,81,'2019-08-21 08:49:08',2),(16104,3577,NULL,2,NULL,NULL,81,'2019-08-21 08:49:18',3),(16105,3541,'done',4,NULL,NULL,6,'2019-08-21 08:59:50',5),(16106,3552,'Done',4,NULL,NULL,6,'2019-08-21 09:02:47',5),(16107,3553,'done',4,NULL,NULL,6,'2019-08-21 09:04:18',5),(16108,3578,NULL,1,NULL,NULL,81,'2019-08-21 09:11:33',2),(16109,3578,NULL,2,NULL,NULL,81,'2019-08-21 09:11:38',3),(16110,3574,'#Disetujui\r\n\r\n#Disetujui\r\n\r\n- Done cek ulang, mapping barang masuk dan pembayaran.\r\n- Ahmad Yani back KSU (sdh dipisahkan/tdk dihitung).',2,NULL,NULL,6,'2019-08-21 09:48:42',3),(16111,3572,'#Disetujui\r\n\r\n- Done cek ulang, mapping barang masuk dan pembayaran.\r\n- Dewi tdk back up murni kode IRV group',2,NULL,NULL,6,'2019-08-21 09:49:45',3),(16112,3573,'#disetujui\r\n\r\n- Done cek ulang, mapping barang masuk dan pembayaran.\r\n- Asep tdk back up murni kode KNY group',2,NULL,NULL,6,'2019-08-21 09:50:33',3),(16113,3579,NULL,1,NULL,NULL,81,'2019-08-21 10:29:07',2),(16114,3579,NULL,2,NULL,NULL,81,'2019-08-21 10:29:36',3),(16115,3579,'#Disetujui',3,NULL,NULL,10,'2019-08-21 10:30:19',4),(16116,3578,'#Disetujui',3,NULL,NULL,10,'2019-08-21 10:30:46',4),(16117,3577,'#Disetujui',3,NULL,NULL,10,'2019-08-21 10:31:02',4),(16118,3559,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91f889562l.jpeg',NULL,20,'2019-08-21 10:36:43',5),(16119,3556,'#Done ID Trans F19094567  Rp. 400.000 ID Cashbon C19000307',4,NULL,NULL,69,'2019-08-21 11:09:35',5),(16120,3580,NULL,1,NULL,NULL,17,'2019-08-21 11:34:41',2),(16121,3570,NULL,5,NULL,NULL,17,'2019-08-21 11:34:44',6),(16122,3570,NULL,5,NULL,NULL,17,'2019-08-21 11:34:49',6),(16123,3571,NULL,0,NULL,NULL,17,'2019-08-21 11:39:41',1),(16124,3571,NULL,0,NULL,NULL,17,'2019-08-21 11:39:41',1),(16125,3571,NULL,1,NULL,NULL,17,'2019-08-21 11:40:16',2),(16126,3515,'#Done sudah di transfer \r\n\r\n15/08/2019 16:04:55	15/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	5,602,224.00	5,662,402.00\r\n15/08/2019 16:12:30	15/08/2019	SANDI 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	1,514,500.00	0.00	4,147,902.00\r\n15/08/2019 16:12:32	15/08/2019	TARYONO 123 \r\nMCM InhouseTrf KE TARYONO	108,000.00	0.00	4,039,902.00\r\n15/08/2019 16:12:35	15/08/2019	MAMAN INT 123 \r\nMCM InhouseTrf KE MAMAN RUKMANA	599,050.00	0.00	3,440,852.00\r\n15/08/2019 16:12:39	15/08/2019	JAJANG 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	2,625,000.00	0.00	815,852.00\r\n15/08/2019 16:12:41	15/08/2019	ALI MUHAMMAD 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	750,000.00	0.00	65,852.00',4,NULL,NULL,69,'2019-08-21 11:42:53',5),(16127,3580,'#Disetujui\r\n\r\n- Double cek secara manual via data pembayaran masuk a.n Sandi\r\n- Cek 1 ada selisih 2 (antara perhitungan awal) total katalog terpakai 5.719 hasil cek ulang 5.717\r\n- Koordinasi kembali utk dicek ulang dan hasil sama yaitu  total katalog terpakai 5.717\r\n- Beban katalog Sandi 25 artikel x 350.00 = 4.375 - 5.717 selisih - 1.342.\r\n- Jadi harus kita bayarkan 1.342 x 2.000 = 2.684.000',2,NULL,NULL,6,'2019-08-21 11:43:24',3),(16128,3527,'#Done sudah di transfer\r\n\r\n16/08/2019 15:55:20	16/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	12,102,224.00	12,168,076.00\r\n16/08/2019 16:12:14	16/08/2019	HERLAN 123 \r\nMCM InhouseTrf KE HERLAN	525,200.00	0.00	11,642,876.00\r\n16/08/2019 16:12:19	16/08/2019	RENI BACKUP 123 \r\nMCM InhouseTrf KE YULI SUSANTI	598,800.00	0.00	11,044,076.00\r\n16/08/2019 16:12:25	16/08/2019	SANDI 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	10,989,900.00	0.00	54,176.00',4,NULL,NULL,69,'2019-08-21 11:43:50',5),(16129,3580,'#Disetujui\r\n\r\n- Double cek secara manual via data pembayaran masuk a.n Sandi\r\n- Cek 1 ada selisih 2 (antara perhitungan awal) total katalog terpakai 5.719 hasil cek ulang 5.717\r\n- Koordinasi kembali utk dicek ulang dan hasil sama yaitu total katalog terpakai 5.717\r\n- Beban katalog Sandi 25 artikel x 175 = 4.375 - 5.717 selisih - 1.342.\r\n- Jadi harus kita bayarkan 1.342 x 2.000 = 2.684.000',2,NULL,NULL,6,'2019-08-21 11:44:50',3),(16130,3550,'#Done sudah di transfer \r\n\r\n\r\n19/08/2019 16:33:05	19/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	13,052,224.00	13,106,400.00\r\n19/08/2019 16:45:16	19/08/2019	HERMAN 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	797,000.00	0.00	12,309,400.00\r\n19/08/2019 16:45:22	19/08/2019	SANDI KSU 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	6,015,650.00	0.00	6,293,750.00\r\n19/08/2019 16:45:24	19/08/2019	AHMAD YANI IFV 123 \r\nMCM InhouseTrf KE AKHMAD YANI	727,800.00	0.00	5,565,950.00\r\n19/08/2019 16:45:26	19/08/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	1,510,100.00	0.00	4,055,850.00\r\n19/08/2019 16:45:28	19/08/2019	MAMAT KMT 123 \r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA	1,139,000.00	0.00	2,916,850.00\r\n19/08/2019 16:45:29	19/08/2019	ASEP KNY 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	2,860,800.00	0.00	56,050.00',4,NULL,NULL,69,'2019-08-21 11:45:49',5),(16131,3568,'#Done sudah di transfer\r\n\r\n20/08/2019 16:33:49	20/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	5,702,224.00	5,758,274.00\r\n20/08/2019 16:48:12	20/08/2019	MAMAT 123 \r\nMCM InhouseTrf KE MAMAT ROHIMAT SURYA JATNIKA	1,134,100.00	0.00	4,624,174.00\r\n20/08/2019 16:48:12	20/08/2019	DEWI IRP 123 \r\nMCM InhouseTrf KE DEWI ANGGRAENI	2,040,000.00	0.00	2,584,174.00\r\n20/08/2019 16:48:14	20/08/2019	ADI BACKUP 123 \r\nMCM InhouseTrf KE ASEP MULYANA	2,520,750.00	0.00	63,424.00',4,NULL,NULL,69,'2019-08-21 11:47:23',5),(16132,3441,'done\r\n\r\nRealisasi 131.000',3,NULL,NULL,6,'2019-08-21 11:51:08',4),(16133,3438,'Realisasi 149.000',4,NULL,NULL,6,'2019-08-21 11:51:52',5),(16134,3578,'Done',4,NULL,NULL,6,'2019-08-21 13:58:53',5),(16135,3533,'done',4,NULL,NULL,6,'2019-08-21 14:02:00',5),(16136,3581,NULL,1,NULL,NULL,49,'2019-08-21 14:05:39',2),(16137,3581,NULL,5,NULL,NULL,49,'2019-08-21 14:12:37',6),(16138,3571,'#Disetujui\r\n\r\n- Done cek ulang, mapping barang masuk dan pembayaran.\r\n- Endang ada 2 kode IVU dan KGB (sdh dipisahkan/tdk dihitung)\r\n- Cek manual done (sama)',2,NULL,NULL,6,'2019-08-21 14:12:45',3),(16139,3582,NULL,1,NULL,NULL,49,'2019-08-21 14:15:03',2),(16140,3582,'#Disetujui',2,NULL,NULL,17,'2019-08-21 14:16:06',3),(16141,3583,NULL,1,NULL,NULL,48,'2019-08-21 14:16:30',2),(16142,3583,'#Disetujui',2,NULL,NULL,17,'2019-08-21 14:16:53',3),(16143,3583,'#Disetujui',2,NULL,NULL,17,'2019-08-21 14:16:53',3),(16144,3558,'done',4,NULL,NULL,6,'2019-08-21 14:34:06',5),(16145,3561,'- Konsumsi\r\n56000 + 16000 = 72.000\r\n- Fee Model \r\n1.000.000\r\n- Parkir KFC \r\n2.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wg47Q7R404.jpg',NULL,16,'2019-08-21 15:21:37',5),(16146,3584,'up',1,NULL,NULL,73,'2019-08-21 16:07:48',2),(16147,3584,'disetujui',2,NULL,NULL,73,'2019-08-21 16:08:09',3),(16148,3584,'#Disetujui',3,NULL,NULL,10,'2019-08-21 16:35:26',4),(16149,3583,'21/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n3,802,224.00',3,NULL,NULL,1,'2019-08-21 16:47:26',4),(16150,3561,'Revisi salah update',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P3P0VtJv02.jpg',NULL,16,'2019-08-21 17:12:48',5),(16151,3582,'21/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,551,218.00',3,NULL,NULL,1,'2019-08-21 17:28:31',4),(16152,3586,'#donereview',1,NULL,NULL,51,'2019-08-21 17:28:57',2),(16153,3586,'#donereview',2,NULL,NULL,51,'2019-08-21 17:29:05',3),(16154,3575,'#Disetujui',3,NULL,NULL,1,'2019-08-21 17:29:32',4),(16155,3557,'done',4,NULL,NULL,6,'2019-08-21 17:42:36',5),(16156,3566,'done',4,NULL,NULL,6,'2019-08-21 17:43:05',5),(16157,3586,'#Disetujui',3,NULL,NULL,10,'2019-08-21 18:04:56',4),(16158,3575,'done',4,NULL,NULL,6,'2019-08-21 18:07:01',5),(16159,3587,NULL,1,NULL,NULL,81,'2019-08-22 09:39:39',2),(16160,3587,NULL,2,NULL,NULL,81,'2019-08-22 09:39:43',3),(16161,3585,'Sisa saldo Rp.617.261',1,NULL,NULL,20,'2019-08-22 09:57:55',2),(16162,3585,NULL,2,NULL,NULL,20,'2019-08-22 09:58:02',3),(16163,3588,NULL,1,NULL,NULL,17,'2019-08-22 10:24:59',2),(16164,3588,NULL,2,NULL,NULL,17,'2019-08-22 10:25:03',3),(16165,3588,NULL,0,NULL,NULL,17,'2019-08-22 10:34:36',1),(16166,3587,'#Disetujui',3,NULL,NULL,10,'2019-08-22 10:34:45',4),(16167,3588,NULL,1,NULL,NULL,17,'2019-08-22 10:35:54',2),(16168,3588,NULL,2,NULL,NULL,17,'2019-08-22 10:36:07',3),(16169,3588,'#Disetujui',3,NULL,NULL,10,'2019-08-22 10:36:53',4),(16170,3589,NULL,1,NULL,NULL,81,'2019-08-22 11:12:29',2),(16171,3589,NULL,2,NULL,NULL,81,'2019-08-22 11:12:35',3),(16172,3589,'#Disetujui',3,NULL,NULL,10,'2019-08-22 11:13:20',4),(16173,3585,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n22/08/2019\r\nJAM\r\n:\r\n12:31:06\r\nNOMOR REFERENSI\r\n:\r\nEBDAA53F-4E2B-6039-35DC-9F80510DAFE4\r\nTUJUAN TRANSFER\r\n:\r\n6145096735\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	3.004.146,00\r\nBERITA\r\n:\r\nTop up\r\n:\r\necom\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-22 12:31:17',4),(16174,3565,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n22/08/2019\r\nJAM\r\n:\r\n12:33:47\r\nNOMOR REFERENSI\r\n:\r\n573EE38F-3FA9-ABC7-D819-7C9A79C81085\r\nTUJUAN TRANSFER\r\n:\r\n3460299429\r\nNAMA\r\n:\r\nABDUL RAHIM\r\nJUMLAH\r\n:\r\nRp.	254.145,00\r\nBERITA\r\n:\r\nPOS\r\n:\r\n10-16 Agustus\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-22 12:33:56',4),(16175,3585,'Sudah di proses pada ID  S19002179',4,NULL,NULL,20,'2019-08-22 13:15:05',5),(16176,3565,'TRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n249320.00\r\npembayaran Pos\r\n10-16 Agustu\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n249,320.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-08-22 13:20:18',5),(16177,3590,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-08-22 13:21:50',2),(16178,3590,NULL,2,NULL,NULL,20,'2019-08-22 13:22:27',3),(16179,3591,NULL,1,NULL,NULL,81,'2019-08-22 13:48:48',2),(16180,3591,NULL,2,NULL,NULL,81,'2019-08-22 13:48:55',3),(16181,3592,NULL,1,NULL,NULL,49,'2019-08-22 13:53:00',2),(16182,3591,'#Disetujui',3,NULL,NULL,10,'2019-08-22 14:03:15',4),(16183,3577,'#Done ID Trans \r\n\r\nF19094613 Rp. 23.400\r\nF19094614 Rp. 21.900 \r\n\r\nTotal Rp. 45.300',4,NULL,NULL,69,'2019-08-22 14:32:52',5),(16184,3551,'#Done ID Trans \r\n\r\nF19094537 Rp. 36.000\r\nF19094538 Rp. 36.000\r\n\r\nTotal Rp. 72.000',4,NULL,NULL,69,'2019-08-22 14:34:42',5),(16185,3441,'#Done ID Trans F19094568 Rp. 131.000',4,NULL,NULL,69,'2019-08-22 14:37:55',5),(16186,3444,'#Done ID Trans F19094566 Rp. 149.000',4,NULL,NULL,69,'2019-08-22 14:40:04',5),(16187,3579,'#Done ID Trans \r\n\r\nF19094576 Rp. 150.000',4,NULL,NULL,69,'2019-08-22 14:41:18',5),(16188,3593,NULL,1,NULL,NULL,48,'2019-08-22 14:47:19',2),(16189,3584,'#Done ID Trans \r\n\r\nF19094616 Rp. 20.000\r\nF19094617 Rp. 20.000\r\nF19094618 Rp. 13.000\r\n\r\nTotal Rp. 53.000',4,NULL,NULL,69,'2019-08-22 14:52:09',5),(16190,3593,'#Disetujui',2,NULL,NULL,17,'2019-08-22 14:52:22',3),(16191,3593,'#Disetujui',2,NULL,NULL,17,'2019-08-22 14:52:22',3),(16192,3594,'#Disetujui',1,NULL,NULL,5,'2019-08-22 14:53:07',2),(16193,3592,'#Disetujui',2,NULL,NULL,17,'2019-08-22 14:53:22',3),(16194,3594,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Oc6u0aO5M8.png',NULL,5,'2019-08-22 14:53:59',2),(16195,3594,NULL,2,NULL,NULL,5,'2019-08-22 14:54:23',3),(16196,3594,'#Disetujui',3,NULL,NULL,10,'2019-08-22 14:55:54',4),(16197,3563,'Biaya model : 1.500.000\r\nBiaya minum : 9.000\r\nTotal : 1.509.000\r\nmakan dihilangkan karena target baju sampai jam 12san',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2y5u41093z.jpg',NULL,16,'2019-08-22 14:56:04',5),(16198,3591,'#Done ID Trans F19094619 Rp. 60.000',4,NULL,NULL,69,'2019-08-22 15:00:56',5),(16199,3563,'#Done ID Trans F19094620 Rp. 1.500.000',4,NULL,NULL,69,'2019-08-22 15:08:02',5),(16200,3546,'#Done ID Trans F19094622 Rp.12.000',4,NULL,NULL,69,'2019-08-22 15:36:01',5),(16201,3439,'#Done ID Trans F19094569 Rp. 130.500',4,NULL,NULL,69,'2019-08-22 15:36:37',5),(16202,3554,'#Done ID Trans F19094572 Rp. 27.000',4,NULL,NULL,69,'2019-08-22 15:37:11',5),(16203,3564,'DONE',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7E131524L2.jpg',NULL,16,'2019-08-22 16:15:45',5),(16204,3595,'#Disetujui',1,NULL,NULL,3,'2019-08-22 16:18:43',2),(16205,3595,'#Disetujui',2,NULL,NULL,3,'2019-08-22 16:18:50',3),(16206,3596,'#Disetujui\r\nPengajuan cuci mobil bulan Agustus 2019',1,NULL,NULL,3,'2019-08-22 16:22:16',2),(16207,3596,'#Disetujui',2,NULL,NULL,3,'2019-08-22 16:22:24',3),(16208,3597,'#Disetujui',1,NULL,NULL,3,'2019-08-22 16:25:19',2),(16209,3597,'#Disetujui',2,NULL,NULL,3,'2019-08-22 16:25:27',3),(16210,3598,'#sudah di verifikasi',1,NULL,NULL,20,'2019-08-22 16:54:33',2),(16211,3598,NULL,2,NULL,NULL,20,'2019-08-22 16:54:40',3),(16212,3590,'Done',3,NULL,NULL,20,'2019-08-22 16:58:31',4),(16213,3590,'pembayaran vendor MACo Group periode 19 - 21 Agustus 2019 sudah di proses',4,NULL,NULL,20,'2019-08-22 16:58:48',5),(16214,3597,'#Disetujui',3,NULL,NULL,10,'2019-08-22 17:00:18',4),(16215,3596,'#Disetujui',3,NULL,NULL,10,'2019-08-22 17:00:35',4),(16216,3595,'#Disetujui',3,NULL,NULL,10,'2019-08-22 17:00:44',4),(16217,3599,'#donereview',1,NULL,NULL,51,'2019-08-22 17:06:55',2),(16218,3599,'#donereview',2,NULL,NULL,51,'2019-08-22 17:07:06',3),(16219,3599,'#Disetujui',3,NULL,NULL,1,'2019-08-23 08:45:10',4),(16220,3593,'22/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n20,102,224.00',3,NULL,NULL,1,'2019-08-23 09:03:01',4),(16221,3592,'22/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,851,218.00',3,NULL,NULL,1,'2019-08-23 09:04:55',4),(16222,3600,NULL,1,NULL,NULL,81,'2019-08-23 09:06:51',2),(16223,3600,NULL,2,NULL,NULL,81,'2019-08-23 09:06:56',3),(16224,3601,NULL,1,NULL,NULL,81,'2019-08-23 09:18:55',2),(16225,3601,NULL,2,NULL,NULL,81,'2019-08-23 09:18:59',3),(16226,3602,'#Disetujui\r\ndone validasi cek mutasi BCA dan OPEX',1,NULL,NULL,3,'2019-08-23 11:11:52',2),(16227,3576,'#Disetujui\r\nMohon persetujuannya pak, karena sisa saldo hari ini Rp 513.326',2,NULL,NULL,5,'2019-08-23 13:17:46',3),(16228,3602,'#Disetujui\r\n\r\n- Pelanggan (Bandros) ada kesalahan transfer dan konfirmasi minta direfund\r\n\r\n- Sdh dikoordinasikan utk dijadikan saldo tp tetap minta direfund karena utk proses pembayaran ke toko lain',2,NULL,NULL,6,'2019-08-23 14:00:13',3),(16229,3602,'- Pelanggan minta refund nya hari ini',2,NULL,NULL,6,'2019-08-23 14:00:31',3),(16230,3445,'done',4,NULL,NULL,6,'2019-08-23 14:03:31',5),(16231,3596,'done',4,NULL,NULL,6,'2019-08-23 14:05:51',5),(16232,3603,NULL,1,NULL,NULL,81,'2019-08-23 14:14:13',2),(16233,3603,NULL,2,NULL,NULL,81,'2019-08-23 14:14:19',3),(16234,3604,NULL,1,NULL,NULL,48,'2019-08-23 14:47:28',2),(16235,3604,'#Disetujui',2,NULL,NULL,17,'2019-08-23 15:07:29',3),(16236,3604,'#Disetujui',2,NULL,NULL,17,'2019-08-23 15:07:30',3),(16237,3605,NULL,1,NULL,NULL,49,'2019-08-23 15:07:32',2),(16238,3605,'#Disetujui',2,NULL,NULL,17,'2019-08-23 15:08:15',3),(16239,3605,'#Disetujui',2,NULL,NULL,17,'2019-08-23 15:08:15',3),(16240,3604,'23/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n6,352,224.00',3,NULL,NULL,1,'2019-08-23 15:15:56',4),(16241,3601,'#Disetujui',3,NULL,NULL,1,'2019-08-23 15:17:40',4),(16242,3600,'#Disetujui',3,NULL,NULL,1,'2019-08-23 15:19:20',4),(16243,3603,'#Disetujui',3,NULL,NULL,1,'2019-08-23 15:20:38',4),(16244,3606,'#Disetujui',1,NULL,NULL,3,'2019-08-23 15:48:51',2),(16245,3606,'#Disetujui',2,NULL,NULL,3,'2019-08-23 15:49:01',3),(16246,3444,'Belum diproses. Yang 149.000 itu revo hijau inficlo',3,NULL,NULL,81,'2019-08-23 16:28:18',4),(16247,3603,'Uang OJT sudah di bayarkan',4,NULL,NULL,20,'2019-08-23 16:59:55',5),(16248,3607,NULL,1,NULL,NULL,81,'2019-08-23 17:09:16',2),(16249,3607,NULL,2,NULL,NULL,81,'2019-08-23 17:09:26',3),(16250,3608,'#donereview',1,NULL,NULL,51,'2019-08-23 17:25:07',2),(16251,3608,'#donereview',2,NULL,NULL,51,'2019-08-23 17:25:17',3),(16252,3609,'#donereview',1,NULL,NULL,51,'2019-08-23 17:28:11',2),(16253,3609,'#donereview',2,NULL,NULL,51,'2019-08-23 17:28:20',3),(16254,3608,'#Disetujui',3,NULL,NULL,10,'2019-08-23 18:01:33',4),(16255,3607,'#Disetujui',3,NULL,NULL,10,'2019-08-23 18:01:42',4),(16256,3606,'#Disetujui',3,NULL,NULL,10,'2019-08-23 18:01:48',4),(16257,3609,'#Disetujui',3,NULL,NULL,10,'2019-08-23 18:02:22',4),(16258,3595,'done',4,NULL,NULL,6,'2019-08-24 08:28:13',5),(16259,3606,'done',4,NULL,NULL,6,'2019-08-24 08:38:12',5),(16260,3597,'done',4,NULL,NULL,6,'2019-08-24 08:38:24',5),(16261,3599,'done',4,NULL,NULL,6,'2019-08-24 08:39:22',5),(16262,3600,'done',4,NULL,NULL,6,'2019-08-24 08:39:33',5),(16263,3602,'TANGGAL : 24/08/2019\r\nJAM : 08:51:30\r\nNOMOR REFERENSI : 8C93D3DA-F486-E107-54C8-F0886E35FD1D\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.1.995.000,00\r\nBERITA : Refund Bandros Salah Transfer\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-08-24 08:52:23',4),(16264,3576,'Permisi pak mohon persetujuannyya untuk top up saldo, dikarenakan hari ini tidak cukup. Sisa saldo yang tersedia hari ini Rp 268.052',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35Xg01C481.jpeg',NULL,5,'2019-08-24 09:08:03',3),(16265,3610,'#Disetujui',1,NULL,NULL,5,'2019-08-24 09:35:33',2),(16266,3610,'#Disetujui',2,NULL,NULL,5,'2019-08-24 09:35:41',3),(16267,3602,'Sdh direfund :\r\n\r\nPEND\r\n	\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1995000.00\r\nRefund salah trans\r\nMOHAMAD IQBAL SKOM\r\n	\r\n0000\r\n	\r\n1,995,000.00\r\n	\r\nDB\r\n	\r\n112,499.13',4,NULL,NULL,6,'2019-08-24 10:34:04',5),(16268,3611,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-08-24 10:58:12',2),(16269,3611,NULL,2,NULL,NULL,20,'2019-08-24 10:58:20',3),(16270,3612,'Sisa saldo Rp.330.999',1,NULL,NULL,20,'2019-08-24 11:13:34',2),(16271,3612,NULL,2,NULL,NULL,20,'2019-08-24 11:14:07',3),(16272,3611,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n24/08/2019\r\nJAM\r\n:\r\n11:30:15\r\nNOMOR REFERENSI\r\n:\r\n7196F5C4-E72D-B8A4-F1D8-95B5D6A59491\r\nTUJUAN TRANSFER\r\n:\r\n6145098193\r\nNAMA\r\n:\r\nWAHYUNI\r\nJUMLAH\r\n:\r\nRp.	25.084.649,00\r\nBERITA\r\n:\r\nAll supplier\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-24 11:30:37',4),(16273,3610,'#Disetujui',3,NULL,NULL,10,'2019-08-24 11:53:38',4),(16274,3612,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/08/2019\r\nJAM:12:49:39\r\nNOMOR REFERENSI:A8FE8ACD-2ADC-4A93-3A9E-D57397D8283E\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up\r\n:Atlantis\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-24 12:50:07',4),(16275,3612,'Sudah di proses pada ID saldo  S19002185',4,NULL,NULL,20,'2019-08-24 12:56:01',5),(16276,3611,'Pembayaran suplier all vendor sudah di proses.',4,NULL,NULL,20,'2019-08-24 13:21:35',5),(16277,3605,'23/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,751,218.00',3,NULL,NULL,1,'2019-08-24 13:30:32',4),(16278,3614,NULL,1,NULL,NULL,48,'2019-08-24 13:38:26',2),(16279,3613,NULL,1,NULL,NULL,49,'2019-08-24 13:38:35',2),(16280,3613,'#Disetujui',2,NULL,NULL,17,'2019-08-24 15:50:33',3),(16281,3613,'#Disetujui',2,NULL,NULL,17,'2019-08-24 15:50:33',3),(16282,3614,'#Disetujui',2,NULL,NULL,17,'2019-08-24 15:53:26',3),(16283,3614,'#Disetujui',2,NULL,NULL,17,'2019-08-24 15:53:27',3),(16284,3614,'#Disetujui',2,NULL,NULL,17,'2019-08-24 15:53:35',3),(16285,3607,'Done C19000310',4,NULL,NULL,6,'2019-08-24 16:02:38',5),(16286,3601,'done C19000309',4,NULL,NULL,6,'2019-08-24 16:04:54',5),(16287,3576,'Top up saldo Kuzatura Infikids ke dropshipper\r\n=============\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 24/08/2019\r\nJAM : 09:13:32\r\nNOMOR REFERENSI : A08915C0-F744-704E-F370-6AD2A36553B7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up dropshipper-\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-08-24 17:16:21',4),(16288,3511,'#Disetujui',3,NULL,NULL,10,'2019-08-24 17:16:49',4),(16289,3615,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/634PGL7pV7.jpeg',NULL,3,'2019-08-24 17:25:25',2),(16290,3615,'#Disetujui',2,NULL,NULL,3,'2019-08-24 17:25:35',3),(16291,3609,'done',4,NULL,NULL,6,'2019-08-24 17:29:26',5),(16292,3608,'done',4,NULL,NULL,6,'2019-08-24 17:29:36',5),(16293,3615,'#Disetujui',3,NULL,NULL,10,'2019-08-24 17:31:48',4),(16294,3615,'#Disetujui',4,NULL,NULL,10,'2019-08-24 17:32:02',5),(16295,3615,'#Disetujui',3,NULL,NULL,10,'2019-08-24 17:32:09',4),(16296,3616,'#Disetujui\r\nCoba isi fulltank',1,NULL,NULL,5,'2019-08-25 08:42:45',2),(16297,3616,'#Disetujui coba isi Rp 25.000 jika bisa fulltank, agar jarak isi bendin tidak terlalu berdekatan',2,NULL,NULL,5,'2019-08-25 08:43:11',3),(16298,3616,'#Disetujui',3,NULL,NULL,10,'2019-08-25 10:22:32',4),(16299,3594,'#Done ID Trans F19094704  Rp. 24.000',4,NULL,NULL,69,'2019-08-25 14:10:48',5),(16300,3586,'#Done ID Trans F19094623 Rp. 473.000',4,NULL,NULL,69,'2019-08-25 16:19:26',5),(16301,3617,'#Disetujui',1,NULL,NULL,3,'2019-08-25 16:40:29',2),(16302,3617,'#Disetujui',2,NULL,NULL,3,'2019-08-25 16:40:38',3),(16303,3587,'#Done ID Trans \r\n\r\nF19094705 Rp. 19.500\r\nF19094706 Rp. 28.500',4,NULL,NULL,69,'2019-08-25 16:57:35',5),(16304,3588,'#Done ID Trans\r\n\r\nInficlo F19094627 Rp. 21.000\r\nKuzatura F19094626 Rp. 21.000\r\nFC F19094624 Rp. 35.000',4,NULL,NULL,69,'2019-08-25 17:00:24',5),(16305,3583,'#Done sudah di transfer\r\n\r\n21/08/2019 16:47:27	21/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,802,224.00	3,865,648.00\r\n21/08/2019 17:16:37	21/08/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	1,757,800.00	0.00	2,107,848.00\r\n21/08/2019 17:16:39	21/08/2019	KOKOM 123 \r\nMCM InhouseTrf KE MAMAN NURYAMAN	2,037,700.00	0.00	70,148.00',4,NULL,NULL,69,'2019-08-25 17:11:47',5),(16306,3593,'#Done sudah di transfer\r\n\r\n22/08/2019 16:23:27	22/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	20,102,224.00	20,172,372.00\r\n22/08/2019 16:29:25	22/08/2019	JAJANG 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	2,625,000.00	0.00	17,547,372.00\r\n22/08/2019 16:29:28	22/08/2019	RENI BACK UP 123 \r\nMCM InhouseTrf KE YULI SUSANTI	2,230,500.00	0.00	15,316,872.00\r\n22/08/2019 16:29:29	22/08/2019	ASEP SUKRON 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	2,633,950.00	0.00	12,682,922.00\r\n22/08/2019 16:29:30	22/08/2019	ALI MUHAMAD 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	2,338,600.00	0.00	10,344,322.00\r\n22/08/2019 16:29:32	22/08/2019	DINA 123 \r\nMCM InhouseTrf KE DINA HIDAYATI	921,700.00	0.00	9,422,622.00\r\n22/08/2019 16:29:33	22/08/2019	SANDI 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	6,307,350.00	0.00	3,115,272.00\r\n22/08/2019 16:29:35	22/08/2019	MAMAN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	3,016,600.00	0.00	98,672.00',4,NULL,NULL,69,'2019-08-25 17:12:37',5),(16307,3604,'#Done sudah di transfer \r\n\r\n23/08/2019 15:14:55	23/08/2019	Tambah kas \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	6,352,224.00	6,450,896.00\r\n23/08/2019 15:43:54	23/08/2019	MAMAN INT 123 \r\nMCM InhouseTrf KE MAMAN RUKMANA	589,800.00	0.00	5,861,096.00\r\n23/08/2019 15:43:56	23/08/2019	MAMAN KJN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	5,802,000.00	0.00	59,096.00',4,NULL,NULL,69,'2019-08-25 17:13:29',5),(16308,3478,'Pembayaran periode Juli',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R4F53Ay27e.jpg',NULL,1,'2019-08-26 08:58:29',1),(16309,3478,'Pembayaran periode Agustus',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q0Ar2N0889.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mc029wG9VI.jpg',1,'2019-08-26 08:58:48',2),(16310,3478,NULL,0,NULL,NULL,1,'2019-08-26 08:59:53',1),(16311,3478,'Dibayarkan via BCA umum',1,NULL,NULL,1,'2019-08-26 09:34:43',2),(16312,3618,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-08-26 10:32:42',2),(16313,3618,NULL,2,NULL,NULL,20,'2019-08-26 10:32:52',3),(16314,3619,'Sisa saldo Rp.597.958',1,NULL,NULL,20,'2019-08-26 10:33:57',2),(16315,3619,NULL,2,NULL,NULL,20,'2019-08-26 10:34:50',3),(16316,3620,NULL,1,NULL,NULL,81,'2019-08-26 11:26:54',2),(16317,3620,NULL,2,NULL,NULL,81,'2019-08-26 11:26:59',3),(16318,3621,NULL,1,NULL,NULL,81,'2019-08-26 11:29:03',2),(16319,3621,NULL,2,NULL,NULL,81,'2019-08-26 11:29:08',3),(16320,3621,'#Disetujui',3,NULL,NULL,10,'2019-08-26 11:30:15',4),(16321,3620,'#Disetujui',3,NULL,NULL,10,'2019-08-26 11:30:30',4),(16322,3617,'#Disetujui',3,NULL,NULL,10,'2019-08-26 11:31:07',4),(16323,3622,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/473J38a8K0.xls',NULL,20,'2019-08-26 14:04:45',2),(16324,3622,NULL,2,NULL,NULL,20,'2019-08-26 14:04:52',3),(16325,3624,'#donereview',1,NULL,NULL,51,'2019-08-26 14:13:00',2),(16326,3624,'#donereview',2,NULL,NULL,51,'2019-08-26 14:13:25',3),(16327,3618,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/08/2019\r\nJAM:14:34:43\r\nNOMOR REFERENSI:56916360-184B-833D-EFE5-9563C097F025\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.194.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-26 14:35:13',4),(16328,3619,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/08/2019\r\nJAM:14:37:10\r\nNOMOR REFERENSI:D148486A-FD21-3906-A358-5FB544F11F0E\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up ecom\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-26 14:37:37',4),(16329,3622,NULL,0,NULL,NULL,20,'2019-08-26 14:43:03',1),(16330,3623,'Sisa saldo Rp.636.130',1,NULL,NULL,20,'2019-08-26 14:43:45',2),(16331,3623,NULL,2,NULL,NULL,20,'2019-08-26 14:43:51',3),(16332,3622,NULL,1,NULL,NULL,20,'2019-08-26 14:44:14',2),(16333,3622,NULL,2,NULL,NULL,20,'2019-08-26 14:44:21',3),(16334,3619,'Sudah di proses pada ID saldo S19002193',4,NULL,NULL,20,'2019-08-26 14:45:51',5),(16335,3625,NULL,1,NULL,NULL,49,'2019-08-26 14:46:41',2),(16336,3618,'Pembayaran Supplier MACo Group sudah di proses',4,NULL,NULL,20,'2019-08-26 14:47:11',5),(16337,3626,NULL,1,NULL,NULL,48,'2019-08-26 14:59:14',2),(16338,3625,'#Disetujui',2,NULL,NULL,17,'2019-08-26 15:01:39',3),(16339,3626,'#Disetujui',2,NULL,NULL,17,'2019-08-26 15:01:44',3),(16340,3623,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/08/2019\r\nJAM:15:40:59\r\nNOMOR REFERENSI:9C8A1105-2109-DDFD-9F2B-46C7883C9D56\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up\r\n:resellerdropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-26 15:41:44',4),(16341,3622,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/08/2019\r\nJAM:15:45:28\r\nNOMOR REFERENSI:1111B10F-C0C6-CE66-F2F2-A016F73F6C1F\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	354.645,00\r\nBERITA:POS\r\n:19-24 Agust 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-26 15:46:38',4),(16342,3623,'Sudah di proses pada ID saldo  S19002195',4,NULL,NULL,20,'2019-08-26 15:59:09',5),(16343,3622,'TRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n349600.00\r\nPembayaran Pos\r\n19-24 August 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n349,600.00',4,NULL,NULL,20,'2019-08-26 16:02:16',5),(16344,3627,'Isi ulang sudah di proses',1,NULL,NULL,20,'2019-08-26 16:12:28',2),(16345,3627,NULL,2,NULL,NULL,20,'2019-08-26 16:12:42',3),(16346,3620,'#Done ID Trans F19094741 Rp. 75.000',4,NULL,NULL,69,'2019-08-26 16:59:00',5),(16347,3610,'#Done ID Trans F19094740 Rp. 45.600',4,NULL,NULL,69,'2019-08-26 16:59:32',5),(16348,3616,'#Done ID Trans F19094739 Rp. 22.000',4,NULL,NULL,69,'2019-08-26 17:00:03',5),(16349,3628,'#Disetujui',1,NULL,NULL,3,'2019-08-26 17:05:21',2),(16350,3628,'#Disetujui',2,NULL,NULL,3,'2019-08-26 17:06:42',3),(16351,3625,'26/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,851,218.00',3,NULL,NULL,1,'2019-08-26 17:12:21',4),(16352,3628,NULL,3,NULL,NULL,10,'2019-08-26 17:13:10',4),(16353,3613,'24/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,101,218.00',3,NULL,NULL,1,'2019-08-26 17:13:41',4),(16354,3629,'#Disetujui',1,NULL,NULL,3,'2019-08-26 17:17:51',2),(16355,3629,'#Disetujui\r\nnote : form ceklist MS4 saat ini sudah habis',2,NULL,NULL,3,'2019-08-26 17:18:45',3),(16356,3614,'24/08	\r\nMCM InhouseTrf CS-CS Tamba kas supplier KE ABDUL LATIF Tamba kas supplier\r\n3,652,224.00',3,NULL,NULL,1,'2019-08-26 17:19:36',4),(16357,3626,'26/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,002,224.00',3,NULL,NULL,1,'2019-08-26 17:24:15',4),(16358,3624,'#Disetujui',3,NULL,NULL,1,'2019-08-26 17:24:48',4),(16359,3630,'#Disetujui\r\nnoted : sisa stock saat ini 3 roll (18 butir)',1,NULL,NULL,3,'2019-08-26 17:24:49',2),(16360,3630,'#Disetujui',2,NULL,NULL,3,'2019-08-26 17:25:05',3),(16361,3629,'#Disetujui',3,NULL,NULL,1,'2019-08-26 17:25:07',4),(16362,3630,'#Disetujui',3,NULL,NULL,1,'2019-08-26 17:25:21',4),(16363,3631,NULL,1,NULL,NULL,73,'2019-08-27 08:58:58',2),(16364,3631,NULL,2,NULL,NULL,73,'2019-08-27 08:59:05',3),(16365,3632,NULL,1,NULL,NULL,73,'2019-08-27 09:04:36',2),(16366,3632,NULL,2,NULL,NULL,73,'2019-08-27 09:04:42',3),(16367,3633,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-08-27 10:12:53',2),(16368,3633,NULL,2,NULL,NULL,20,'2019-08-27 10:13:03',3),(16369,3635,'#Disetujui',1,NULL,NULL,5,'2019-08-27 10:13:07',2),(16370,3635,'#Disetujui, kopi sudah habis',2,NULL,NULL,5,'2019-08-27 10:14:21',3),(16371,3636,'#Disetujui Gula Sedikit lagi',1,NULL,NULL,5,'2019-08-27 10:15:00',2),(16372,3636,'#Disetujui gula sedikit',2,NULL,NULL,5,'2019-08-27 10:15:11',3),(16373,3634,'#Disetujui',1,NULL,NULL,5,'2019-08-27 10:15:31',2),(16374,3634,'#Disetujui harga putih sedikit lagi',2,NULL,NULL,5,'2019-08-27 10:15:52',3),(16375,3634,'#Disetujui',3,NULL,NULL,10,'2019-08-27 10:19:01',4),(16376,3635,'#Disetujui',3,NULL,NULL,10,'2019-08-27 10:19:21',4),(16377,3636,'#Disetujui',3,NULL,NULL,10,'2019-08-27 10:19:32',4),(16378,3632,'#Disetujui',3,NULL,NULL,10,'2019-08-27 10:20:05',4),(16379,3631,'#Disetujui',3,NULL,NULL,10,'2019-08-27 10:20:11',4),(16380,3627,'#Disetujui',3,NULL,NULL,10,'2019-08-27 10:20:35',4),(16381,3637,'#donereview\r\n\r\nSubsidi ongkir 63rb (dakota)',1,NULL,NULL,51,'2019-08-27 10:52:17',2),(16382,3637,'#donereview',2,NULL,NULL,51,'2019-08-27 10:52:28',3),(16383,3637,'#Disetujui',3,NULL,NULL,10,'2019-08-27 11:11:16',4),(16384,3638,NULL,1,NULL,NULL,49,'2019-08-27 13:24:20',2),(16385,3639,NULL,1,NULL,NULL,48,'2019-08-27 13:24:23',2),(16386,3638,'#Disetujui',2,NULL,NULL,17,'2019-08-27 13:27:50',3),(16387,3639,'#koreksi',5,NULL,NULL,48,'2019-08-27 13:28:18',6),(16388,3640,NULL,1,NULL,NULL,48,'2019-08-27 13:30:11',2),(16389,3640,'#Disetujui',2,NULL,NULL,17,'2019-08-27 13:31:58',3),(16390,3640,'#Disetujui',2,NULL,NULL,17,'2019-08-27 13:31:58',3),(16391,3641,'Untuk pembelanjaan brand Umum (leopard, MC fashion dan Van goes) #sesuai',1,NULL,NULL,20,'2019-08-27 14:34:20',2),(16392,3641,NULL,2,NULL,NULL,1,'2019-08-27 14:56:28',3),(16393,3641,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:27/08/2019\r\nJAM:14:55:52\r\nNOMOR REFERENSI:0426CAD8-2AB3-8182-6F0A-B7876CBC8D1C\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.004.145,00\r\nBERITA:Tambah kas\r\n:Beli Leopard\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-27 14:56:34',4),(16394,3640,'27/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,002,224.00',3,NULL,NULL,1,'2019-08-27 15:15:18',4),(16395,3638,'27/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,651,218.00',3,NULL,NULL,1,'2019-08-27 15:17:54',4),(16396,3642,NULL,1,NULL,NULL,73,'2019-08-27 15:46:12',2),(16397,3642,NULL,2,NULL,NULL,73,'2019-08-27 15:46:19',3),(16398,3627,'Sudah di proses',4,NULL,NULL,20,'2019-08-27 17:18:18',5),(16399,3641,'Terima kasih',4,NULL,NULL,20,'2019-08-27 17:19:11',5),(16400,3642,'#Disetujui',3,NULL,NULL,10,'2019-08-27 18:01:01',4),(16401,3643,NULL,1,NULL,NULL,81,'2019-08-28 09:03:07',2),(16402,3643,NULL,2,NULL,NULL,81,'2019-08-28 09:03:20',3),(16403,3645,NULL,1,NULL,NULL,81,'2019-08-28 12:29:19',2),(16404,3645,NULL,2,NULL,NULL,81,'2019-08-28 12:29:24',3),(16405,3645,'#Disetujui',3,NULL,NULL,10,'2019-08-28 12:50:22',4),(16406,3634,'#Done ID Trans F19094819 Rp. 35.000',4,NULL,NULL,69,'2019-08-28 13:53:46',5),(16407,3526,'#Done sudah di transfer \r\n\r\n16/08/2019 16:04:50	16/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	14,501,218.00	14,560,984.48\r\n16/08/2019 16:14:56	16/08/2019	ROSYANTI LRM 123 \r\nMCM InhouseTrf KE ROSYANTI	885,000.00	0.00	13,675,984.48\r\n16/08/2019 16:14:59	16/08/2019	HASAN LSM 123 \r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI	1,721,500.00	0.00	11,954,484.48\r\n16/08/2019 16:15:03	16/08/2019	ERVIN SVN 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	2,772,000.00	0.00	9,182,484.48\r\n16/08/2019 16:15:07	16/08/2019	AYI LTE 123 \r\nMCM InhouseTrf KE AYI PIRMASYAH	2,381,000.00	0.00	6,801,484.48\r\n16/08/2019 16:15:10	16/08/2019	LILI LOD 123 \r\nMCM InhouseTrf KE TATI KURNIAWATI	556,600.00	0.00	6,244,884.48\r\n16/08/2019 16:15:15	16/08/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	2,897,600.00	0.00	3,347,284.48\r\n16/08/2019 16:15:18	16/08/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	1,595,700.00	0.00	1,751,584.48\r\n16/08/2019 16:15:21	16/08/2019	TEDI LLX 123 \r\nMCM InhouseTrf KE TEDI RIYADI	985,750.00	0.00	765,834.48\r\n16/08/2019 16:15:26	16/08/2019	RANDI LBU 123 \r\nMCM InhouseTrf KE RANDI JAYA PRIATNA	703,500.00	0.00	62,334.48',4,NULL,NULL,69,'2019-08-28 13:57:37',5),(16408,3547,'#Done sudah di transfer \r\n\r\n19/08/2019 16:24:26	19/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	5,301,218.00	5,363,552.48\r\n19/08/2019 16:41:05	19/08/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	2,809,300.00	0.00	2,554,252.48\r\n19/08/2019 16:41:07	19/08/2019	ERNI LRN 123 \r\nMCM InhouseTrf KE ERNI KURNIA	746,500.00	0.00	1,807,752.48\r\n19/08/2019 16:41:09	19/08/2019	ASEP LST 123 \r\nMCM InhouseTrf KE ASEP SUPRIATNA	882,000.00	0.00	925,752.48\r\n19/08/2019 16:41:10	19/08/2019	SOPI LDG 123 \r\nMCM InhouseTrf KE SITI SOPIAH	855,000.00	0.00	70,752.48',4,NULL,NULL,69,'2019-08-28 13:59:56',5),(16409,3567,'#Done sudah di transfer \r\n\r\n20/08/2019 16:37:45	20/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	28,351,218.00	28,421,970.48\r\n20/08/2019 16:45:50	20/08/2019	ERVIN SVN 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	10,812,050.00	0.00	17,609,920.48\r\n20/08/2019 16:45:51	20/08/2019	ERNI LRN 123 \r\nMCM InhouseTrf KE ERNI KURNIA	539,750.00	0.00	17,070,170.48\r\n20/08/2019 16:45:52	20/08/2019	EDIH LEF 123 \r\nMCM InhouseTrf KE NANANG S	953,400.00	0.00	16,116,770.48\r\n20/08/2019 16:45:55	20/08/2019	ANAG LOL 123 \r\nMCM InhouseTrf KE ANANG JUNAEDI	813,000.00	0.00	15,303,770.48\r\n20/08/2019 16:45:56	20/08/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	2,484,000.00	0.00	12,819,770.48\r\n20/08/2019 16:45:59	20/08/2019	HERMAN LFS 123 \r\nMCM InhouseTrf KE EMAN SUHERMAN	831,600.00	0.00	11,988,170.48\r\n20/08/2019 16:46:02	20/08/2019	ERI LPI 123 \r\nMCM InhouseTrf KE NENDEN SOPIAH	606,600.00	0.00	11,381,570.48\r\n20/08/2019 16:46:04	20/08/2019	AHMAD YANI LSO 123 \r\nMCM InhouseTrf KE AKHMAD YANI	720,000.00	0.00	10,661,570.48\r\n20/08/2019 16:46:05	20/08/2019	SITI LSH 123 \r\nMCM InhouseTrf KE SITI SOLIHAT	825,000.00	0.00	9,836,570.48\r\n20/08/2019 16:46:06	20/08/2019	RENDI LBU 123 \r\nMCM InhouseTrf KE RANDI JAYA PRIATNA	2,103,000.00	0.00	7,733,570.48\r\n20/08/2019 16:46:08	20/08/2019	HASAN LSM 123 \r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI	3,237,500.00	0.00	4,496,070.48\r\n20/08/2019 16:46:12	20/08/2019	ASEP LST 123 \r\nMCM InhouseTrf KE ASEP SUPRIATNA	900,000.00	0.00	3,596,070.48\r\n20/08/2019 16:46:15	20/08/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	887,550.00	0.00	2,708,520.48\r\n20/08/2019 16:46:18	20/08/2019	BUDI SPT 123 \r\nMCM InhouseTrf KE BUDI BUDIMAN	2,092,800.00	0.00	615,720.48',4,NULL,NULL,69,'2019-08-28 14:01:20',5),(16410,3582,'#Done sudah di transfer\r\n\r\n21/08/2019 17:07:09	21/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	14,551,218.00	15,166,938.48\r\n21/08/2019 17:14:26	21/08/2019	INDRA SFL 123 \r\nMCM InhouseTrf KE SITI MASITOH	1,410,150.00	0.00	13,756,788.48\r\n21/08/2019 17:14:31	21/08/2019	MAMAN LMN 123 \r\nMCM InhouseTrf KE MAMAN RUKMANA	1,090,000.00	0.00	12,666,788.48\r\n21/08/2019 17:14:35	21/08/2019	DEDI LED 123 \r\nMCM InhouseTrf KE DEDI RIYADI	2,365,300.00	0.00	10,301,488.48\r\n21/08/2019 17:14:38	21/08/2019	SOPI LDG 123 \r\nMCM InhouseTrf KE SITI SOPIAH	3,322,300.00	0.00	6,979,188.48\r\n21/08/2019 17:14:39	21/08/2019	ASEP SRO 123 \r\nMCM InhouseTrf KE ASEP RODI	775,200.00	0.00	6,203,988.48\r\n21/08/2019 17:14:43	21/08/2019	TATI SRI 123 \r\nMCM InhouseTrf KE TATI HARDIATI	2,880,000.00	0.00	3,323,988.48\r\n21/08/2019 17:14:44	21/08/2019	RUDI LAY 123 \r\nMCM InhouseTrf KE RUDI HERMAWAN	636,550.00	0.00	2,687,438.48\r\n21/08/2019 17:14:47	21/08/2019	HERLAN LFX 123 \r\nMCM InhouseTrf KE HERLAN	746,800.00	0.00	1,940,638.48',4,NULL,NULL,69,'2019-08-28 14:04:53',5),(16411,3592,'#Done sudah di transfer \r\n\r\n22/08/2019 16:55:54	22/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	14,851,218.00	16,791,856.48\r\n22/08/2019 16:58:55	22/08/2019	AI LESTARI LLS 123 \r\nMCM InhouseTrf KE AI LESTARI	712,200.00	0.00	16,079,656.48\r\n22/08/2019 16:58:57	22/08/2019	ANANG LOL 123 \r\nMCM InhouseTrf KE ANANG JUNAEDI	1,246,500.00	0.00	14,833,156.48\r\n22/08/2019 16:59:00	22/08/2019	SOPI LDG 123 \r\nMCM InhouseTrf KE SITI SOPIAH	786,700.00	0.00	14,046,456.48\r\n22/08/2019 16:59:01	22/08/2019	ADIN SHJ 123 \r\nMCM InhouseTrf KE DINA HANDAYANI SAPUTRI	4,935,000.00	0.00	9,111,456.48\r\n22/08/2019 16:59:02	22/08/2019	ROLIS LRA 123 \r\nMCM InhouseTrf KE ROLLIS	557,700.00	0.00	8,553,756.48\r\n22/08/2019 16:59:04	22/08/2019	SURAHMAN LRU 123 \r\nMCM InhouseTrf KE A.SURAHMAN	685,200.00	0.00	7,868,556.48\r\n22/08/2019 16:59:06	22/08/2019	SOPI LTH 123 \r\nMCM InhouseTrf KE SOPI SOPIAWATI	518,100.00	0.00	7,350,456.48\r\n22/08/2019 16:59:06	22/08/2019	MAMAN SMM 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	5,923,150.00	0.00	1,427,306.48',4,NULL,NULL,69,'2019-08-28 14:06:31',5),(16412,3605,'#Done sudah di transfer\r\n\r\n23/08/2019 16:44:11	23/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	15,751,218.00	17,178,524.48\r\n23/08/2019 17:01:24	23/08/2019	DEDI LED 123 \r\nMCM InhouseTrf KE DEDI RIYADI	1,042,200.00	0.00	16,136,324.48\r\n23/08/2019 17:01:27	23/08/2019	REREN LOA 123 \r\nMCM InhouseTrf KE REREN RENIFAH	1,270,100.00	0.00	14,866,224.48\r\n23/08/2019 17:01:31	23/08/2019	AGUS LGA 123 \r\nMCM InhouseTrf KE AGUS GUNAWAN	870,200.00	0.00	13,996,024.48\r\n23/08/2019 17:01:33	23/08/2019	ARIFIN LDX 123 \r\nMCM InhouseTrf KE MZ. ARIFIN	2,182,600.00	0.00	11,813,424.48\r\n23/08/2019 17:01:34	23/08/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	854,400.00	0.00	10,959,024.48\r\n23/08/2019 17:01:37	23/08/2019	ENA LMV 123 \r\nMCM InhouseTrf KE NANA YUDIANA	861,000.00	0.00	10,098,024.48\r\n23/08/2019 17:01:39	23/08/2019	ERNI LRN 123 \r\nMCM InhouseTrf KE ERNI KURNIA	500,000.00	0.00	9,598,024.48\r\n23/08/2019 17:01:41	23/08/2019	dayut smd 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,382,200.00	0.00	8,215,824.48\r\n23/08/2019 17:01:43	23/08/2019	MAMAN SMM 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	6,773,850.00	0.00	1,441,974.48',4,NULL,NULL,69,'2019-08-28 14:07:22',5),(16413,3613,'#Done sudah di transfer\r\n\r\n24/08/2019 17:05:02	24/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	8,101,218.00	9,543,192.48\r\n24/08/2019 17:11:29	24/08/2019	MIKI SCP 123 \r\nMCM InhouseTrf KE YENI NOVIANI	639,600.00	0.00	8,903,592.48\r\n24/08/2019 17:11:31	24/08/2019	BAMBANG LLM 123 \r\nMCM InhouseTrf KE BAMBANG UDAYA	766,200.00	0.00	8,137,392.48\r\n24/08/2019 17:11:33	24/08/2019	HASAN LSM 123 \r\nMCM InhouseTrf KE HASANUDIN BIN ROJILI	2,386,000.00	0.00	5,751,392.48\r\n24/08/2019 17:11:36	24/08/2019	JEJEN LJJ 123 \r\nMCM InhouseTrf KE CICIH KURNIASIH	688,800.00	0.00	5,062,592.48\r\n24/08/2019 17:11:38	24/08/2019	DADANG LEN 123 \r\nMCM InhouseTrf KE DADANG SUHANA	1,294,200.00	0.00	3,768,392.48\r\n24/08/2019 17:11:43	24/08/2019	ERNI LRN 123 \r\nMCM InhouseTrf KE ERNI KURNIA	1,000,000.00	0.00	2,768,392.48\r\n24/08/2019 17:11:48	24/08/2019	ABUYA LBY 123 \r\nMCM InhouseTrf KE ANANG KOSWARA	1,337,400.00	0.00	1,430,992.48',4,NULL,NULL,69,'2019-08-28 14:08:19',5),(16414,3625,'#Done sudah di transfer\r\n\r\n26/08/2019 16:47:39	26/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	20,851,218.00	22,282,210.48\r\n26/08/2019 17:04:07	26/08/2019	JAJANG JAYANI 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	4,975,000.00	0.00	17,307,210.48\r\n26/08/2019 17:04:11	26/08/2019	ASEP LKR 123 \r\nMCM InhouseTrf KE ASEP SUKRON HIDAYAT	3,653,750.00	0.00	13,653,460.48\r\n26/08/2019 17:04:17	26/08/2019	MILA SSD 123 \r\nMCM InhouseTrf KE MILA GUSTINA	1,764,000.00	0.00	11,889,460.48\r\n26/08/2019 17:04:24	26/08/2019	ASEP LDO 123 \r\nMCM InhouseTrf KE ASEP PERMANA	827,700.00	0.00	11,061,760.48\r\n26/08/2019 17:04:27	26/08/2019	DAYUT SMD 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,017,200.00	0.00	10,044,560.48\r\n26/08/2019 17:04:30	26/08/2019	AHMAD YANI LSO 123 \r\nMCM InhouseTrf KE AKHMAD YANI	818,400.00	0.00	9,226,160.48\r\n26/08/2019 17:04:33	26/08/2019	KOKOM SOK 123 \r\nMCM InhouseTrf KE MAMAN NURYAMAN	1,350,750.00	0.00	7,875,410.48\r\n26/08/2019 17:04:37	26/08/2019	ERVIN SVN 123 \r\nMCM InhouseTrf KE ERVIN SUHERMAN	4,229,500.00	0.00	3,645,910.48\r\n26/08/2019 17:04:41	26/08/2019	ASEP LAG 123 \r\nMCM InhouseTrf KE ASEP KARMAWAN	442,200.00	0.00	3,203,710.48\r\n26/08/2019 17:04:44	26/08/2019	SURAHMAN LRU 123 \r\nMCM InhouseTrf KE A.SURAHMAN	685,200.00	0.00	2,518,510.48\r\n26/08/2019 17:04:51	26/08/2019	USEP LSU 123 \r\nMCM InhouseTrf KE AHMAD SAEPULOH	930,200.00	0.00	1,588,310.48',4,NULL,NULL,69,'2019-08-28 14:09:19',5),(16415,3646,NULL,1,NULL,NULL,49,'2019-08-28 14:10:09',2),(16416,3647,NULL,1,NULL,NULL,48,'2019-08-28 14:10:41',2),(16417,3638,'#Done sudah di transfer\r\n\r\n27/08/2019 15:16:51	27/08/2019	tambah kas \r\nMCM InhouseTrf DARI ABDUL RAHMAN	0.00	8,651,218.00	8,752,128.48\r\n27/08/2019 15:45:07	27/08/2019	SONY SDK 123 \r\nMCM InhouseTrf KE SONIYANSAH	978,000.00	0.00	7,774,128.48\r\n27/08/2019 15:45:11	27/08/2019	IKA SIP 123 \r\nMCM InhouseTrf KE NUNUNG ROCHAENI	3,223,100.00	0.00	4,551,028.48\r\n27/08/2019 15:45:13	27/08/2019	DAYUT SMD 123 \r\nMCM InhouseTrf KE YAYAT HIDAYAT	1,051,000.00	0.00	3,500,028.48\r\n27/08/2019 15:45:15	27/08/2019	INDRA SFL 123 \r\nMCM InhouseTrf KE SITI MASITOH	564,000.00	0.00	2,936,028.48\r\n27/08/2019 15:45:17	27/08/2019	YNA LKP 123 \r\nMCM InhouseTrf KE WIWIN	850,200.00	0.00	2,085,828.48\r\n27/08/2019 15:45:19	27/08/2019	ALI SLI 123 \r\nMCM InhouseTrf KE ALI MUHAMMAD	1,992,800.00	0.00	93,028.48',4,NULL,NULL,69,'2019-08-28 14:11:07',5),(16418,3615,'#Done ID Trans F19094708 Rp. 75.000',4,NULL,NULL,69,'2019-08-28 14:12:34',5),(16419,3647,'#Disetujui',2,NULL,NULL,17,'2019-08-28 14:13:33',3),(16420,3646,'#Disetujui',2,NULL,NULL,17,'2019-08-28 14:13:36',3),(16421,3617,'#Done ID Trans\r\n\r\nF19094749	Rp. 19.000\r\nF19094750    Rp. 18.000\r\nF19094751    Rp. 24.000\r\nF19094752    Rp. 16.000\r\n\r\n Total Rp. 77.000',4,NULL,NULL,69,'2019-08-28 14:14:25',5),(16422,3621,'#Done ID Trans F19094754 Rp. 200.000',4,NULL,NULL,69,'2019-08-28 14:16:23',5),(16423,3628,'#Done ID Trans F19094784 Rp. 107.000',4,NULL,NULL,69,'2019-08-28 14:17:36',5),(16424,3629,'#Done ID Trans F19094783 Rp. 24.000',4,NULL,NULL,69,'2019-08-28 14:19:01',5),(16425,3630,'#Done ID Trans F19094816 Rp. 547.200',4,NULL,NULL,69,'2019-08-28 14:20:50',5),(16426,3631,'#Done ID Trans F19094785 Rp. 20.000',4,NULL,NULL,69,'2019-08-28 14:22:17',5),(16427,3632,'#Done ID Trans F19094786 Rp. 200.000',4,NULL,NULL,69,'2019-08-28 14:23:22',5),(16428,3642,'#Done ID Trans F19094814 Rp. 14.000',4,NULL,NULL,69,'2019-08-28 14:24:36',5),(16429,3645,'#Done ID Trans F19094817 Rp. 97.000',4,NULL,NULL,69,'2019-08-28 14:47:37',5),(16430,3564,'#Done ID Trans F19094822 Rp. 350.000',4,NULL,NULL,69,'2019-08-28 14:50:00',5),(16431,3637,'#Done ID Trans F19094818	 Rp. 63.000',4,NULL,NULL,69,'2019-08-28 14:51:24',5),(16432,3614,'#Done sudah di transfer \r\n\r\n24/08/2019 17:06:11	24/08/2019	Tamba kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	3,652,224.00	3,711,320.00\r\n24/08/2019 17:14:37	24/08/2019	JAJANG 123 \r\nMCM InhouseTrf KE JAJANG DARYANA	1,725,000.00	0.00	1,986,320.00\r\n24/08/2019 17:14:39	24/08/2019	MAMAN 123 \r\nMCM InhouseTrf KE LENA MAGHDALENA	1,913,500.00	0.00	72,820.00',4,NULL,NULL,69,'2019-08-28 14:53:10',5),(16433,3626,'#Done sudah di transfer\r\n\r\n26/08/2019 17:24:06	26/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	4,002,224.00	4,075,044.00\r\n26/08/2019 17:31:00	26/08/2019	RENI BACK UP 123 \r\nMCM InhouseTrf KE YULI SUSANTI	1,040,900.00	0.00	3,034,144.00\r\n26/08/2019 17:31:01	26/08/2019	AJANG IVZ 123 \r\nMCM InhouseTrf KE AJANG ROHMAN	2,016,250.00	0.00	1,017,894.00\r\n26/08/2019 17:31:04	26/08/2019	ASEP BACK UP 123 \r\nMCM InhouseTrf KE ASEP SUPRIATNA	936,000.00	0.00	81,894.00',4,NULL,NULL,69,'2019-08-28 14:58:52',5),(16434,3640,'#Done sudah di transfer\r\n\r\n27/08/2019 15:14:52	27/08/2019	Tambah kas supplier \r\nMCM InhouseTrf DARI ABDUL LATIF	0.00	7,002,224.00	7,084,118.00\r\n27/08/2019 15:48:57	27/08/2019	TATI KCH 123 \r\nMCM InhouseTrf KE TATI HARDIATI	2,500,000.00	0.00	4,584,118.00\r\n27/08/2019 15:49:00	27/08/2019	SANDI 123 \r\nMCM InhouseTrf KE SENI PURNAMASARI	3,000,000.00	0.00	1,584,118.00\r\n27/08/2019 15:49:02	27/08/2019	ALI ITC 123 \r\nMCM InhouseTrf KE HENDRA ENCANG HIDAYAT	1,531,225.00	0.00	52,893.00',4,NULL,NULL,69,'2019-08-28 14:59:43',5),(16435,3576,'#Done sudah di transfer ID Saldo S19002182\r\n\r\n26/08\r\nTRSF E-BANKING DB \r\n2408/FTSCY/WS95011\r\n7002146.00\r\nTop up dropshipper\r\nWAHYUNI \r\n0000\r\n7,002,146.00\r\nDB\r\n108,247,772.82',4,NULL,NULL,69,'2019-08-28 15:09:45',5),(16436,3649,NULL,1,NULL,NULL,16,'2019-08-28 15:44:07',2),(16437,3648,NULL,1,NULL,NULL,16,'2019-08-28 15:44:12',2),(16438,3644,NULL,1,NULL,NULL,16,'2019-08-28 15:44:17',2),(16439,3644,NULL,2,NULL,NULL,16,'2019-08-28 15:44:27',3),(16440,3648,NULL,2,NULL,NULL,16,'2019-08-28 15:44:35',3),(16441,3649,NULL,2,NULL,NULL,16,'2019-08-28 15:44:39',3),(16442,3650,'#Disetujui',1,NULL,NULL,3,'2019-08-28 16:25:19',2),(16443,3650,'#Disetujui',2,NULL,NULL,3,'2019-08-28 16:25:28',3),(16444,3650,'Disetujui',3,NULL,NULL,10,'2019-08-28 16:31:08',4),(16445,3646,'28/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,301,218.00',3,NULL,NULL,1,'2019-08-28 16:38:02',4),(16446,3643,'#Disetujui',3,NULL,NULL,1,'2019-08-28 16:38:31',4),(16447,3647,'28/08	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n1,652,224.00',3,NULL,NULL,1,'2019-08-28 16:49:25',4),(16448,3633,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/08/2019\r\nJAM:17:00:32\r\nNOMOR REFERENSI:2A7B553C-1C52-D61D-816A-DF6FAD913ACC\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	84.649,00\r\nBERITA:SiCepat\r\n:20-26 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-28 17:01:04',4),(16449,3652,'#donereview\r\n\r\nTB Kopo lebih mahal dari TB singgasana',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8VjSX2I844.jpeg',NULL,51,'2019-08-28 17:49:38',2),(16450,3652,'#donereview',1,NULL,NULL,51,'2019-08-28 17:50:00',2),(16451,3652,'#Disetujui',2,NULL,NULL,10,'2019-08-28 18:04:19',3),(16452,3653,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-08-29 09:16:14',2),(16453,3653,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/08/2019\r\nJAM:09:25:05\r\nNOMOR REFERENSI:4E23B6D7-043C-B748-6C43-B405B5D99625\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.244.645,00\r\nBERITA:Colo jakgros.net\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-08-29 09:25:59',3),(16454,3654,'#donereview',1,NULL,NULL,51,'2019-08-29 09:26:56',2),(16455,3654,'#donereview',2,NULL,NULL,51,'2019-08-29 09:27:06',3),(16456,3652,'#Disetujui',3,NULL,NULL,1,'2019-08-29 09:31:48',4),(16457,3653,NULL,3,NULL,NULL,20,'2019-08-29 09:59:20',4),(16458,3653,'TRSF E-BANKING DB \r\n2908/FTSCY/WS95011\r\n2242800.00\r\nTagihan MWN \r\n#1741490 \r\nMASTER WEB NETWORK\r\n0000\r\n2,242,800.00\r\nDB',4,NULL,NULL,20,'2019-08-29 09:59:26',5),(16459,3654,'#Disetujui',3,NULL,NULL,10,'2019-08-29 10:16:46',4),(16460,3648,'#Disetujui',3,NULL,NULL,10,'2019-08-29 10:42:32',4),(16461,3649,'#Disetujui',3,NULL,NULL,10,'2019-08-29 10:42:39',4),(16462,3644,'#Disetujui',3,NULL,NULL,10,'2019-08-29 10:42:44',4),(16463,3656,NULL,1,NULL,NULL,81,'2019-08-29 12:29:34',2),(16464,3656,NULL,2,NULL,NULL,81,'2019-08-29 12:29:42',3),(16465,3656,'#Disetujui',3,NULL,NULL,10,'2019-08-29 13:02:58',4),(16466,3655,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-08-29 13:20:34',2),(16467,3655,NULL,2,NULL,NULL,20,'2019-08-29 13:20:41',3),(16468,3485,'29/08	\r\nMCM InhouseTrf CS-CS Tagihan Mano Kuzatura KE ABDUL LATIF Tagihan Mano Kuzatura\r\n6,481,061.00',3,NULL,NULL,10,'2019-08-29 13:35:02',4),(16469,3486,'29/08	\r\nMCM InhouseTrf CS-CS Tagihan mano Inficlo KE ABDUL RAHMAN Tagihan mano Inficlo\r\n2,628,345.00',3,NULL,NULL,10,'2019-08-29 13:35:12',4),(16470,3485,'Ditransfer ke rekening Mandiri Kuzatura\r\n\r\n 29/08	\r\nMCM InhouseTrf CS-CS Tagihan Mano Kuzatura KE ABDUL LATIF Tagihan Mano Kuzatura\r\n6,481,061.00',3,NULL,NULL,10,'2019-08-29 13:35:37',4),(16471,3486,'Ditransfer ke rekening Mandiri Inficlo\r\n\r\n29/08	\r\nMCM InhouseTrf CS-CS Tagihan mano Inficlo KE ABDUL RAHMAN Tagihan mano Inficlo\r\n2,628,345.00',3,NULL,NULL,10,'2019-08-29 13:35:57',4),(16472,3657,NULL,1,NULL,NULL,48,'2019-08-29 13:36:28',2),(16473,3658,NULL,1,NULL,NULL,49,'2019-08-29 13:37:00',2),(16474,3657,'#Disetujui',2,NULL,NULL,17,'2019-08-29 13:40:54',3),(16475,3658,'#Disetujui',2,NULL,NULL,17,'2019-08-29 13:41:18',3),(16476,3633,'Pembayaran sudah di proses',4,NULL,NULL,20,'2019-08-29 14:39:36',5),(16477,3659,'Kekurangan bayar vendor Maco Group :\r\nTotal seharusnya Rp.6.494.425\r\nPengajuan sebelumnya Rp.5.839.075\r\n_____________________________________-\r\nKekurangan Rp.655,350',1,NULL,NULL,20,'2019-08-29 15:06:02',2),(16478,3659,NULL,2,NULL,NULL,20,'2019-08-29 15:06:08',3),(16479,3660,'#Disetujui',1,NULL,NULL,5,'2019-08-29 15:25:19',2),(16480,3660,'Pembelian terakhir tgl 24  aug 2019',2,NULL,NULL,5,'2019-08-29 15:25:36',3),(16481,3660,'#Disetujui',3,NULL,NULL,10,'2019-08-29 15:27:01',4),(16482,3651,'#Disetujui',1,NULL,NULL,3,'2019-08-29 15:38:09',2),(16483,3651,'#Disetujui',2,NULL,NULL,3,'2019-08-29 15:38:28',3),(16484,3661,'#Disetujui\r\n4 galon isi ulang sudah habis',1,NULL,NULL,3,'2019-08-29 15:42:39',2),(16485,3661,'#Disetujui',2,NULL,NULL,3,'2019-08-29 15:42:52',3),(16486,3662,'#Disetujui',1,NULL,NULL,3,'2019-08-29 16:25:40',2),(16487,3662,'#Disetujui',2,NULL,NULL,3,'2019-08-29 16:25:58',3),(16488,3663,'#Disetujui',1,NULL,NULL,3,'2019-08-29 16:30:19',2),(16489,3663,'#Disetujui',2,NULL,NULL,3,'2019-08-29 16:30:38',3),(16490,3663,'#Disetujui',3,NULL,NULL,10,'2019-08-29 16:39:00',4),(16491,3651,'TANGGAL : 29/08/2019\r\nJAM : 16:41:21\r\nNOMOR REFERENSI : 3F1D6103-F554-85BD-0A79-3FCF51A28CE7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-08-29 16:42:00',4),(16492,3664,'#Disetujui',1,NULL,NULL,3,'2019-08-29 16:50:31',2),(16493,3664,'#Disetujui',2,NULL,NULL,3,'2019-08-29 16:51:01',3),(16494,3664,'#Disetujui',3,NULL,NULL,10,'2019-08-29 16:53:13',4),(16495,3655,'Kas sudah di tambah',3,NULL,NULL,20,'2019-08-29 16:53:15',4),(16496,3659,'Kas sudah di tambah',3,NULL,NULL,20,'2019-08-29 16:53:20',4),(16497,3655,'Pembayaran suplier sudah di proses',4,NULL,NULL,20,'2019-08-29 16:53:31',5),(16498,3659,'Pembayaran suplier sudah di proses',4,NULL,NULL,20,'2019-08-29 16:53:35',5),(16499,3644,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15agYg883d.jpg',NULL,16,'2019-08-29 17:24:22',5),(16500,3648,'# done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/893Q99e4O5.jpg',NULL,16,'2019-08-29 17:24:56',4),(16501,3648,NULL,4,NULL,NULL,16,'2019-08-29 17:25:03',5),(16502,3649,'- Konsumsi\r\nMakan padang 2 orang MUA dan model 61.000\r\nminum dan permen  32.400',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dbi88P353l.jpg',NULL,16,'2019-08-29 17:36:39',5),(16503,3665,'#donereview',1,NULL,NULL,51,'2019-08-30 09:25:03',2),(16504,3665,'#donereview',2,NULL,NULL,51,'2019-08-30 09:25:22',3),(16505,3665,'#Disetujui',3,NULL,NULL,10,'2019-08-30 09:29:29',4),(16506,3662,'#Disetujui',3,NULL,NULL,10,'2019-08-30 10:15:42',4),(16507,3661,'#Disetujui',3,NULL,NULL,10,'2019-08-30 10:15:49',4),(16508,3666,'#Disetujui',1,NULL,NULL,3,'2019-08-30 10:33:43',2),(16509,3666,'#Disetujui',2,NULL,NULL,3,'2019-08-30 10:41:21',3),(16510,3667,'Sisa saldo Rp189.796',1,NULL,NULL,20,'2019-08-30 10:50:11',2),(16511,3667,NULL,2,NULL,NULL,20,'2019-08-30 10:50:26',3),(16512,3668,'#Disetujui',1,NULL,NULL,10,'2019-08-30 10:56:18',2),(16513,3668,'#Disetujui',2,NULL,NULL,10,'2019-08-30 10:56:24',3),(16514,3667,'Revisi ke mandiri Ecom',3,NULL,NULL,20,'2019-08-30 10:59:40',4),(16515,3667,NULL,5,NULL,NULL,20,'2019-08-30 11:00:45',6),(16516,3669,NULL,1,NULL,NULL,81,'2019-08-30 11:01:06',2),(16517,3669,NULL,2,NULL,NULL,81,'2019-08-30 11:01:11',3),(16518,3666,'#Disetujui',3,NULL,NULL,10,'2019-08-30 11:01:19',4),(16519,3669,'#Disetujui',3,NULL,NULL,10,'2019-08-30 11:01:47',4),(16520,3670,'Sisa saldo Rp189.796',1,NULL,NULL,20,'2019-08-30 11:04:26',2),(16521,3670,NULL,2,NULL,NULL,20,'2019-08-30 11:04:33',3),(16522,3670,'30/08	\r\nMCM InhouseTrf CS-CS Top up Ecom KE WAHYUNI Top up Ecom\r\n3,005,447.00	-',3,NULL,NULL,10,'2019-08-30 11:11:40',4),(16523,3668,'Dikoreksi menjadi 300rb',2,NULL,NULL,10,'2019-08-30 11:13:17',3),(16524,3668,'Koreksi menjadi Rp.300.000',0,NULL,NULL,20,'2019-08-30 11:17:51',1),(16525,3668,NULL,1,NULL,NULL,20,'2019-08-30 11:20:33',2),(16526,3671,NULL,1,NULL,NULL,81,'2019-08-30 13:22:47',2),(16527,3671,NULL,2,NULL,NULL,81,'2019-08-30 13:22:51',3),(16528,3661,'done',4,NULL,NULL,6,'2019-08-30 14:40:52',5),(16529,3652,'done',4,NULL,NULL,6,'2019-08-30 14:41:16',5),(16530,3664,'Done',4,NULL,NULL,6,'2019-08-30 14:45:54',5),(16531,3663,'Done',4,NULL,NULL,6,'2019-08-30 14:46:04',5),(16532,3650,'done',4,NULL,NULL,6,'2019-08-30 15:46:23',5),(16533,3671,'#Disetujui',3,NULL,NULL,10,'2019-08-30 16:13:49',4),(16534,3672,NULL,1,NULL,NULL,49,'2019-08-30 16:44:35',2),(16535,3672,'#Disetujui',2,NULL,NULL,17,'2019-08-30 16:51:24',3),(16536,3673,NULL,1,NULL,NULL,48,'2019-08-30 16:52:00',2),(16537,3673,'#Disetujui',2,NULL,NULL,17,'2019-08-30 16:53:02',3),(16538,3674,'#donereview\r\n\r\npengajaun tukang 2.500.000\r\ndikoreksi menjadi 1.000.000\r\n\r\npertimbangan :\r\n1. hari kerja masuk hari ke 10\r\n2. pekerjaan baru 50%\r\n3. pelunasan harusnya di akhir',1,NULL,NULL,51,'2019-08-30 16:58:06',2),(16539,3674,'#donereview',2,NULL,NULL,51,'2019-08-30 16:58:17',3),(16540,3676,'#donereview',1,NULL,NULL,51,'2019-08-30 17:03:45',2),(16541,3676,'#donereview',2,NULL,NULL,51,'2019-08-30 17:03:57',3),(16542,3676,'#Disetujui',3,NULL,NULL,10,'2019-08-30 17:18:27',4),(16543,3675,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/150307w6vn.jpeg',NULL,3,'2019-08-30 17:29:42',2),(16544,3677,NULL,1,NULL,NULL,81,'2019-08-30 17:30:35',2),(16545,3677,NULL,2,NULL,NULL,81,'2019-08-30 17:30:40',3),(16546,3675,'#Disetujui\r\nKekurangan Ongkir Febriansyah : S19000386',2,NULL,NULL,3,'2019-08-30 17:31:51',3),(16547,3671,'done',4,NULL,NULL,6,'2019-08-30 17:38:43',5),(16548,3643,'done',4,NULL,NULL,6,'2019-08-30 17:41:07',5),(16549,3665,'done',4,NULL,NULL,6,'2019-08-30 17:43:07',5),(16550,3666,'done',4,NULL,NULL,6,'2019-08-30 17:45:09',5),(16551,3675,'#Disetujui',3,NULL,NULL,10,'2019-08-30 18:23:20',4),(16552,3679,'#Disetujui',1,NULL,NULL,5,'2019-08-31 08:39:05',2),(16553,3679,'#Disetujui',2,NULL,NULL,5,'2019-08-31 08:39:13',3),(16554,3679,'#Disetujui',3,NULL,NULL,10,'2019-08-31 08:40:42',4),(16555,3669,'#Dibatalkan',5,NULL,NULL,81,'2019-08-31 08:51:57',6),(16556,3678,NULL,1,NULL,NULL,81,'2019-08-31 08:52:18',2),(16557,3678,NULL,2,NULL,NULL,81,'2019-08-31 08:52:25',3),(16558,3678,'#Disetujui',3,NULL,NULL,10,'2019-08-31 09:09:01',4),(16559,3674,'#Disetujui',3,NULL,NULL,10,'2019-08-31 09:09:16',4),(16560,3670,'Sudah di proses pada ID saldo  S19002222',4,NULL,NULL,20,'2019-08-31 10:29:32',5),(16561,3680,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-08-31 10:34:21',2),(16562,3680,NULL,2,NULL,NULL,20,'2019-08-31 10:34:29',3),(16563,3681,'Sisa saldo Rp.640.658.',1,NULL,NULL,20,'2019-08-31 11:30:12',2),(16564,3681,NULL,2,NULL,NULL,20,'2019-08-31 11:30:21',3),(16565,3681,'Revisi ke rek BCA pelanggan atlantis',0,NULL,NULL,20,'2019-08-31 12:46:21',1),(16566,3681,NULL,1,NULL,NULL,20,'2019-08-31 13:22:38',2),(16567,3681,NULL,2,NULL,NULL,20,'2019-08-31 13:22:44',3),(16568,3681,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:31/08/2019\r\nJAM:13:26:51\r\nNOMOR REFERENSI:238A2DE9-F5C6-D9BE-231E-DD3E442DDBB1\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.346,00\r\nBERITA:Top up\r\n:resellerdropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-31 13:27:58',4),(16569,3680,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:31/08/2019\r\nJAM:13:29:55\r\nNOMOR REFERENSI:CA873B69-ADEC-9FA0-AAD5-3D962E9D7B64\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	37.994.649,00\r\nBERITA:All supplier\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-08-31 13:30:18',4),(16570,3681,'Sudah di proses pada ID  S19002231',4,NULL,NULL,20,'2019-08-31 13:34:05',5),(16571,3680,'Pembayaran suplier all vendor sudah di proses',4,NULL,NULL,20,'2019-08-31 13:52:13',5),(16572,3682,NULL,1,NULL,NULL,1,'2019-08-31 15:32:36',2),(16573,3682,NULL,2,NULL,NULL,1,'2019-08-31 15:32:41',3),(16574,3682,'#Disetujui',3,NULL,NULL,1,'2019-08-31 15:32:56',4),(16575,3440,'Sudah di proses',4,NULL,NULL,20,'2019-08-31 15:52:23',5),(16576,3683,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uIqF90j034.jpeg',NULL,3,'2019-08-31 16:53:42',2),(16577,3683,'#Disetujui',2,NULL,NULL,3,'2019-08-31 16:53:56',3),(16578,3676,'done',4,NULL,NULL,6,'2019-08-31 16:59:34',5),(16579,3675,'done',4,NULL,NULL,6,'2019-08-31 16:59:42',5),(16580,3682,'done',4,NULL,NULL,6,'2019-08-31 18:02:35',5),(16581,3674,'done',4,NULL,NULL,6,'2019-08-31 18:04:22',5),(16582,3678,'done',4,NULL,NULL,6,'2019-08-31 19:01:34',5),(16583,3684,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U444W7yDv9.jpeg',NULL,3,'2019-09-01 17:05:18',2),(16584,3684,'#Disetujui',2,NULL,NULL,3,'2019-09-01 17:05:40',3),(16585,3684,'#Disetujui',3,NULL,NULL,1,'2019-09-01 17:07:23',4),(16586,3685,'#donereview\r\n\r\n1 kilo sip dop/seav di gunakan untuk mencat plafond lantai 2 ruangan depan yang sudah di cat menggunakan sip dop sebelunya',1,NULL,NULL,51,'2019-09-02 08:24:19',2),(16587,3685,'#donereview',2,NULL,NULL,51,'2019-09-02 08:24:29',3),(16588,3685,'#Disetujui',3,NULL,NULL,1,'2019-09-02 08:35:27',4),(16589,3686,'Tagihan J&T bulan Agustus 2019 sudah sesuai dgn tagihan sebesar Rp 1.603.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41A325nO89.xlsx',NULL,20,'2019-09-02 08:47:05',2),(16590,3686,NULL,2,NULL,NULL,20,'2019-09-02 08:47:29',3),(16591,3687,'Tagihan supplier MaCo Group periode 29 Agustus 2019 - 31 Agustus 2019 sudah diverifikasi dan nominal tagihan sudah sesuai',1,NULL,NULL,20,'2019-09-02 09:32:09',2),(16592,3687,NULL,2,NULL,NULL,20,'2019-09-02 09:32:16',3),(16593,3688,'#Disetujui',1,NULL,NULL,5,'2019-09-02 09:38:39',2),(16594,3688,'#Disetujui',2,NULL,NULL,5,'2019-09-02 09:38:46',3),(16595,3688,'#Disetujui',3,NULL,NULL,10,'2019-09-02 09:49:18',4),(16596,3689,'#Disetujui',1,NULL,NULL,3,'2019-09-02 10:27:03',2),(16597,3689,'#Disetujui',2,NULL,NULL,3,'2019-09-02 10:34:05',3),(16598,3690,'#Disetujui',1,NULL,NULL,5,'2019-09-02 10:35:11',2),(16599,3690,'#Disetujui',2,NULL,NULL,5,'2019-09-02 10:35:17',3),(16600,3691,'#Disetujui',1,NULL,NULL,3,'2019-09-02 11:17:25',2),(16601,3692,'#Disetujui',1,NULL,NULL,5,'2019-09-02 11:18:56',2),(16602,3692,'#Disetujui',2,NULL,NULL,5,'2019-09-02 11:19:10',3),(16603,3693,'#disetujui',1,NULL,NULL,6,'2019-09-02 11:29:12',2),(16604,3693,'#Disetujui',2,NULL,NULL,6,'2019-09-02 11:29:21',3),(16605,3693,'koreksi',0,NULL,NULL,6,'2019-09-02 11:30:20',1),(16606,3693,'#Disetujui',1,NULL,NULL,6,'2019-09-02 11:30:57',2),(16607,3693,'#Disetujui',2,NULL,NULL,6,'2019-09-02 11:31:13',3),(16608,3691,'#Disetujui\r\nEstimasi Kebutuhan Kresek INF BCL September 2019\r\nData total penjualan Agustus 2019 : Rp. 662.699.614 (6095 pcs)	\r\nEstimasi Kebutuhan Kresek Per Minggu 6.000 : 4 = 1.500 lbr\r\nRincian per ukuran :\r\nUk 30 : 1.000 lbr (700 polos + 300 sablon)\r\nUk 40 : 400 lbr (300 polos + 100 sablon) \r\nUk 50 : 100 lbr (100 polos)\r\n\r\nPengajuan Pembelian Stock Kresek Polos bulan September 2019 :\r\nUk 30 : 2.500 lbr\r\nUk 40 : 1.000 lbr\r\nUk 50 : 250 lbr',2,NULL,NULL,3,'2019-09-02 12:02:01',3),(16609,3677,'Pembayaran upah OJT a.n Derisa (Staff Finance) sebanyak 5 hari (per hari : Rp.50.000) pada tanggal 26-29 Agustus dan 2 september 2019\r\n\r\nTotal Rp. 250.000',2,NULL,NULL,6,'2019-09-02 12:09:53',3),(16610,3694,'#Disetujui',1,NULL,NULL,3,'2019-09-02 13:26:35',2),(16611,3694,'#Disetujui',2,NULL,NULL,3,'2019-09-02 13:26:48',3),(16612,3695,NULL,1,NULL,NULL,49,'2019-09-02 13:59:15',2),(16613,3695,'#Disetujui',2,NULL,NULL,17,'2019-09-02 14:04:05',3),(16614,3696,NULL,1,NULL,NULL,48,'2019-09-02 14:07:58',2),(16615,3696,'#Disetujui',2,NULL,NULL,17,'2019-09-02 14:09:08',3),(16616,3679,'Done',4,NULL,NULL,6,'2019-09-02 14:57:35',5),(16617,3694,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:02:32',4),(16618,3693,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:02:42',4),(16619,3690,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:03:09',4),(16620,3689,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:03:14',4),(16621,3683,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:03:42',4),(16622,3692,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:04:54',4),(16623,3691,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:05:46',4),(16624,3677,'#Disetujui',3,NULL,NULL,10,'2019-09-02 15:06:16',4),(16625,2738,'#Dibatalkan\r\n\r\nDiputihkan, krn nominal tdk terlalu besar',5,NULL,NULL,10,'2019-09-02 15:08:18',6),(16626,3697,'Saat ini sisa saldo Rp 615.883',1,NULL,NULL,24,'2019-09-02 15:09:21',2),(16627,3697,NULL,2,NULL,NULL,24,'2019-09-02 15:09:33',3),(16628,3687,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/09/2019\r\nJAM:15:12:53\r\nNOMOR REFERENSI:80F106FE-C920-CA35-8709-49E21331ACC0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.824.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-02 15:13:38',4),(16629,3686,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/09/2019\r\nJAM:15:16:07\r\nNOMOR REFERENSI:A26C0C77-968F-5FD8-F64A-6FE62B2538E1\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.604.646,00\r\nBERITA:JnT Express\r\n:1-31 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-02 15:16:51',4),(16630,3673,'30/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,552,224.00',3,NULL,NULL,1,'2019-09-02 15:20:31',4),(16631,3657,'29/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,412,224.00',3,NULL,NULL,1,'2019-09-02 15:21:05',4),(16632,3697,'02/09	\r\nMCM InhouseTrf CS-CS Top Up Ecom KE WAHYUNI Top Up Ecom\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-02 15:23:39',4),(16633,3696,'02/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,202,224.00',3,NULL,NULL,1,'2019-09-02 15:23:44',4),(16634,3696,'02/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,351,218.00',3,NULL,NULL,1,'2019-09-02 15:44:32',4),(16635,3696,'02/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,202,224.00',3,NULL,NULL,1,'2019-09-02 15:45:00',4),(16636,3695,'02/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,351,218.00',3,NULL,NULL,1,'2019-09-02 15:45:55',4),(16637,3672,'30/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n28,151,218.00',3,NULL,NULL,1,'2019-09-02 15:47:25',4),(16638,3658,'29/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,451,218.00',3,NULL,NULL,1,'2019-09-02 15:48:07',4),(16639,3698,'#Disetujui\r\nUang Keamanan a.n Pa Jeje bulan September 2019',1,NULL,NULL,3,'2019-09-02 15:50:56',2),(16640,3698,'#Disetujui',2,NULL,NULL,3,'2019-09-02 15:51:08',3),(16641,3699,'#Disetujui',1,NULL,NULL,3,'2019-09-02 16:05:28',2),(16642,3699,'#Disetujui',2,NULL,NULL,3,'2019-09-02 16:05:37',3),(16643,3687,'Pembayaran sudah selesai diproses.',4,NULL,NULL,26,'2019-09-02 16:10:57',5),(16644,3700,'#Disetujui',1,NULL,NULL,3,'2019-09-02 16:32:23',2),(16645,3700,'#Disetujui',2,NULL,NULL,3,'2019-09-02 16:32:31',3),(16646,3700,'#Disetujui',3,NULL,NULL,10,'2019-09-02 16:34:17',4),(16647,3699,'#Disetujui',3,NULL,NULL,10,'2019-09-02 16:35:17',4),(16648,3698,'#Disetujui',3,NULL,NULL,10,'2019-09-02 17:01:03',4),(16649,3677,'done proses',4,NULL,NULL,6,'2019-09-03 08:21:34',5),(16650,3701,'Tagihan POS periode 26 Agustus 2019 - 31 Agustus 2019 sebesar Rp 426.900 #sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/874t9O0rpR.xls','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E4Hq0V6CfN.png',24,'2019-09-03 08:32:20',2),(16651,3701,NULL,2,NULL,NULL,24,'2019-09-03 08:32:29',3),(16652,3702,'#donereview',1,NULL,NULL,51,'2019-09-03 08:36:05',2),(16653,3702,'#donereview',2,NULL,NULL,51,'2019-09-03 08:36:18',3),(16654,3703,'Sisa pulsa Rp 0',1,NULL,NULL,24,'2019-09-03 08:54:57',2),(16655,3703,NULL,2,NULL,NULL,24,'2019-09-03 08:56:00',3),(16656,3704,'#Disetujui',1,NULL,NULL,3,'2019-09-03 08:59:44',2),(16657,3704,'#Disetujui',2,NULL,NULL,3,'2019-09-03 08:59:54',3),(16658,3689,'done',4,NULL,NULL,6,'2019-09-03 09:00:41',5),(16659,3700,'done',4,NULL,NULL,6,'2019-09-03 09:06:47',5),(16660,3698,'done',4,NULL,NULL,6,'2019-09-03 09:07:00',5),(16661,3693,'done',4,NULL,NULL,6,'2019-09-03 09:07:22',5),(16662,3684,'done',4,NULL,NULL,6,'2019-09-03 09:08:56',5),(16663,3705,'#Disetujui',1,NULL,NULL,5,'2019-09-03 09:53:08',2),(16664,3705,'#Disetujui',2,NULL,NULL,5,'2019-09-03 09:53:16',3),(16665,3705,'#Disetujui',3,NULL,NULL,10,'2019-09-03 09:57:01',4),(16666,3702,'#Disetujui',3,NULL,NULL,1,'2019-09-03 10:08:35',4),(16667,3704,'#Disetujui',3,NULL,NULL,10,'2019-09-03 10:11:23',4),(16668,3703,'#Disetujui',3,NULL,NULL,10,'2019-09-03 10:11:39',4),(16669,3690,'done',4,NULL,NULL,6,'2019-09-03 11:08:52',5),(16670,3686,'#Sudah diproses',4,NULL,NULL,20,'2019-09-03 11:41:15',5),(16671,3706,'Tagihan kurir SiCepat periode 30 Agustus 2019 - 02 September 2019 sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1L781P6DR3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8S940gQ8o9.png',20,'2019-09-03 11:55:59',2),(16672,3706,NULL,2,NULL,NULL,20,'2019-09-03 11:56:25',3),(16673,3662,'done',4,NULL,NULL,6,'2019-09-03 13:17:28',5),(16674,3646,NULL,4,NULL,NULL,49,'2019-09-03 13:17:51',5),(16675,3658,NULL,4,NULL,NULL,49,'2019-09-03 13:18:05',5),(16676,3672,NULL,4,NULL,NULL,49,'2019-09-03 13:18:26',5),(16677,3695,NULL,4,NULL,NULL,49,'2019-09-03 13:18:45',5),(16678,3694,'done',4,NULL,NULL,6,'2019-09-03 13:19:07',5),(16679,3707,NULL,1,NULL,NULL,49,'2019-09-03 13:35:11',2),(16680,3673,NULL,4,NULL,NULL,48,'2019-09-03 13:38:13',5),(16681,3647,NULL,4,NULL,NULL,48,'2019-09-03 13:39:18',5),(16682,3696,NULL,4,NULL,NULL,48,'2019-09-03 13:40:38',5),(16683,3657,NULL,4,NULL,NULL,48,'2019-09-03 13:40:56',5),(16684,3707,'#Disetujui',2,NULL,NULL,17,'2019-09-03 13:41:59',3),(16685,3708,NULL,1,NULL,NULL,48,'2019-09-03 13:43:38',2),(16686,3708,'#Disetujui',2,NULL,NULL,17,'2019-09-03 13:44:08',3),(16687,3708,'#Disetujui',2,NULL,NULL,17,'2019-09-03 13:44:08',3),(16688,3683,'done',4,NULL,NULL,6,'2019-09-03 13:54:58',5),(16689,3709,'#Disetujui',1,NULL,NULL,3,'2019-09-03 13:55:12',2),(16690,3709,'#Disetujui',2,NULL,NULL,3,'2019-09-03 13:55:20',3),(16691,3699,'done',4,NULL,NULL,6,'2019-09-03 13:57:23',5),(16692,3624,'done',4,NULL,NULL,6,'2019-09-03 13:57:30',5),(16693,3707,NULL,5,NULL,NULL,49,'2019-09-03 14:01:21',6),(16694,3710,NULL,1,NULL,NULL,49,'2019-09-03 14:02:52',2),(16695,3710,'#Disetujui',2,NULL,NULL,17,'2019-09-03 14:03:36',3),(16696,3711,'#Disetujui',1,NULL,NULL,3,'2019-09-03 14:13:11',2),(16697,3711,'#Disetujui',1,NULL,NULL,3,'2019-09-03 14:13:12',2),(16698,3711,'#Disetujui',2,NULL,NULL,3,'2019-09-03 14:13:21',3),(16699,3712,'#donereview \r\n\r\nID order : 19000538\r\nJumlah Orderan : Rp 1.162.064\r\nQTY Produk : 13 Produk',1,NULL,NULL,51,'2019-09-03 15:26:43',2),(16700,3712,'#donereview',2,NULL,NULL,51,'2019-09-03 15:26:57',3),(16701,3712,'#Disetujui',3,NULL,NULL,10,'2019-09-03 15:31:02',4),(16702,3706,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/09/2019\r\nJAM:15:29:09\r\nNOMOR REFERENSI:92479931-9BB6-EAB0-E329-20802BFF06A4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	144.649,00\r\nBERITA:SiCepat\r\n:30 Agus - 2 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-03 15:32:21',4),(16703,3701,'#dibayarkan langsung ke rek POS karena faisal izin\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/09/2019\r\nJAM:15:35:06\r\nNOMOR REFERENSI:26D9178A-78DD-8231-C161-8E350A35B37D\r\nTUJUAN TRANSFER:7750811366\r\nNAMA:ADNAN ALPAN\r\nJUMLAH:Rp.	426.900,00\r\nBERITA:POS\r\n:26-31 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-03 15:42:34',4),(16704,3701,'#dibayarkan langsung ke rek POS karena faisal izin\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/09/2019\r\nJAM:15:35:06\r\nNOMOR REFERENSI:26D9178A-78DD-8231-C161-8E350A35B37D\r\nTUJUAN TRANSFER:7750811366\r\nNAMA:ADNAN ALPAN\r\nJUMLAH:Rp.	426.900,00\r\nBERITA:POS\r\n:26-31 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-03 15:42:34',4),(16705,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 15:43:20',4),(16706,3701,'#dibayarkan langsung ke rek POS karena faisal izin\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/09/2019\r\nJAM:15:35:06\r\nNOMOR REFERENSI:26D9178A-78DD-8231-C161-8E350A35B37D\r\nTUJUAN TRANSFER:7750811366\r\nNAMA:ADNAN ALPAN\r\nJUMLAH:Rp.	426.900,00\r\nBERITA:POS\r\n:26-31 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-03 15:43:20',4),(16707,3701,'#dibayarkan langsung ke rek POS karena faisal izin\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/09/2019\r\nJAM:15:35:06\r\nNOMOR REFERENSI:26D9178A-78DD-8231-C161-8E350A35B37D\r\nTUJUAN TRANSFER:7750811366\r\nNAMA:ADNAN ALPAN\r\nJUMLAH:Rp.	426.900,00\r\nBERITA:POS\r\n:26-31 Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI \r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-03 15:46:47',4),(16708,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 15:58:43',4),(16709,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:00:04',4),(16710,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:00:13',4),(16711,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:07:27',4),(16712,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:13:54',4),(16713,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:14:06',4),(16714,3703,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:15:36',4),(16715,3708,'03/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,052,224.00',3,NULL,NULL,1,'2019-09-03 16:19:29',4),(16716,3709,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:20:07',4),(16717,3711,'#Disetujui',3,NULL,NULL,1,'2019-09-03 16:20:43',4),(16718,3710,'03/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,151,218.00',3,NULL,NULL,1,'2019-09-03 16:23:51',4),(16719,3703,NULL,4,NULL,NULL,24,'2019-09-03 16:43:11',5),(16720,3713,'#Disetujui',1,NULL,NULL,3,'2019-09-03 17:20:21',2),(16721,3713,'#Disetujui',2,NULL,NULL,3,'2019-09-03 17:20:30',3),(16722,3713,NULL,0,NULL,NULL,3,'2019-09-03 17:22:08',1),(16723,3713,'#Disetujui\r\nKoreksi total nominal ongkir pelanggan 3/0/2019',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2z21e6Vhs2.jpeg',NULL,3,'2019-09-03 17:26:54',2),(16724,3713,'#Disetujui',2,NULL,NULL,3,'2019-09-03 17:27:04',3),(16725,3713,'#Disetujui',3,NULL,NULL,10,'2019-09-03 17:42:48',4),(16726,3714,'#donereview\r\n\r\nfoto resi terlampir',1,NULL,NULL,51,'2019-09-03 17:55:41',2),(16727,3714,'#donereview',2,NULL,NULL,51,'2019-09-03 17:56:07',3),(16728,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16729,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16730,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16731,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16732,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:56',4),(16733,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16734,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16735,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:55',4),(16736,3714,'#Disetujui',3,NULL,NULL,10,'2019-09-03 18:26:56',4),(16737,3715,'#donereview',1,NULL,NULL,51,'2019-09-04 09:01:26',2),(16738,3715,'#donereview',2,NULL,NULL,51,'2019-09-04 09:01:41',3),(16739,3715,'#Disetujui',3,NULL,NULL,10,'2019-09-04 09:37:04',4),(16740,3716,'#Disetujui',1,NULL,NULL,6,'2019-09-04 10:04:57',2),(16741,3716,'#Disetujui\r\n\r\nPenilaian Aris cukup bagus dari segi karakter dan mudah di arahkan',2,NULL,NULL,6,'2019-09-04 10:05:35',3),(16742,3711,'done',4,NULL,NULL,6,'2019-09-04 11:13:59',5),(16743,3709,'done',4,NULL,NULL,6,'2019-09-04 11:14:08',5),(16744,3685,'done',4,NULL,NULL,6,'2019-09-04 11:15:20',5),(16745,3704,'done',4,NULL,NULL,6,'2019-09-04 11:15:28',5),(16746,3717,NULL,1,NULL,NULL,48,'2019-09-04 13:49:18',2),(16747,3718,NULL,1,NULL,NULL,49,'2019-09-04 13:50:30',2),(16748,3710,NULL,4,NULL,NULL,49,'2019-09-04 13:50:44',5),(16749,3717,'#Disetujui',2,NULL,NULL,17,'2019-09-04 14:23:34',3),(16750,3718,'#Disetujui',2,NULL,NULL,17,'2019-09-04 14:24:00',3),(16751,3717,'#Disetujui',2,NULL,NULL,17,'2019-09-04 14:24:01',3),(16752,3717,'#Disetujui',2,NULL,NULL,17,'2019-09-04 14:24:02',3),(16753,3719,'#Disetujui',1,NULL,NULL,5,'2019-09-04 15:15:18',2),(16754,3719,'#Disetujui',2,NULL,NULL,5,'2019-09-04 15:16:57',3),(16755,3719,'#Disetujui',3,NULL,NULL,10,'2019-09-04 15:19:23',4),(16756,3654,'done',4,NULL,NULL,6,'2019-09-04 15:21:59',5),(16757,3720,NULL,1,NULL,NULL,73,'2019-09-04 16:06:07',2),(16758,3720,NULL,2,NULL,NULL,73,'2019-09-04 16:06:14',3),(16759,3720,'#Disetujui',3,NULL,NULL,1,'2019-09-04 16:16:38',4),(16760,3716,'#Disetujui',3,NULL,NULL,1,'2019-09-04 16:16:58',4),(16761,3718,'04/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,651,218.00',3,NULL,NULL,1,'2019-09-04 16:20:37',4),(16762,3717,'04/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n3,902,224.00',3,NULL,NULL,1,'2019-09-04 16:36:30',4),(16763,3721,'#Disetujui',1,NULL,NULL,3,'2019-09-04 17:04:55',2),(16764,3721,'#Disetujui',2,NULL,NULL,3,'2019-09-04 17:05:08',3),(16765,3721,NULL,0,NULL,NULL,3,'2019-09-04 17:05:54',1),(16766,3722,'Revisi:',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ZW579c1qW.jpg',NULL,26,'2019-09-05 09:06:47',1),(16767,3723,'Saat ini sisa saldo Rp 981.772',1,NULL,NULL,24,'2019-09-05 09:59:06',2),(16768,3723,NULL,2,NULL,NULL,24,'2019-09-05 09:59:12',3),(16769,3724,'Saat ini sisa saldo Rp 586.088',1,NULL,NULL,24,'2019-09-05 09:59:33',2),(16770,3724,NULL,2,NULL,NULL,24,'2019-09-05 09:59:39',3),(16771,3722,'Revisi excel:',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y81g62lb35.xlsx',NULL,26,'2019-09-05 10:03:27',1),(16772,3722,'Tagihan supplier MaCo Group periode 02 September 2019 - 04 September 2019 sudah diverifikasi dan nominal tagihan sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R6W674e523.png',NULL,20,'2019-09-05 10:08:42',2),(16773,3722,NULL,2,NULL,NULL,20,'2019-09-05 10:09:08',3),(16774,3691,'Done',4,NULL,NULL,147,'2019-09-05 10:18:10',5),(16775,3724,'05/09	\r\nMCM InhouseTrf CS-CS Top Up Ecom ke Dropshipper KE WAHYUNI Top Up Ecom ke Dropshipper',3,NULL,NULL,10,'2019-09-05 10:31:00',4),(16776,3723,'05/09	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-05 10:31:12',4),(16777,3715,'DONE',4,NULL,NULL,147,'2019-09-05 10:37:41',5),(16778,3702,'DONE',4,NULL,NULL,147,'2019-09-05 10:37:50',5),(16779,3722,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/09/2019\r\nJAM:10:51:41\r\nNOMOR REFERENSI:4DABF370-8BC2-DC1A-3EB8-228EA6543CF0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.224.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-05 10:52:27',4),(16780,3722,'Sudah selesai diproses.',4,NULL,NULL,26,'2019-09-05 11:08:08',5),(16781,3668,'#Dibatalkan',5,NULL,NULL,10,'2019-09-05 11:35:35',6),(16782,3721,'#Disetujui',1,NULL,NULL,3,'2019-09-05 13:11:34',2),(16783,3721,'#Disetujui',2,NULL,NULL,3,'2019-09-05 13:11:45',3),(16784,3725,'#Disetujui',1,NULL,NULL,3,'2019-09-05 13:27:34',2),(16785,3713,'Done',4,NULL,NULL,6,'2019-09-05 13:33:35',5),(16786,3714,'done',4,NULL,NULL,6,'2019-09-05 13:33:50',5),(16787,3712,'done',4,NULL,NULL,6,'2019-09-05 13:34:02',5),(16788,3688,'done',4,NULL,NULL,6,'2019-09-05 13:34:10',5),(16789,3725,'#Disetujui\r\n\r\n(aman)',2,NULL,NULL,6,'2019-09-05 13:38:07',3),(16790,3724,NULL,4,NULL,NULL,24,'2019-09-05 13:54:39',5),(16791,3723,NULL,4,NULL,NULL,24,'2019-09-05 13:54:44',5),(16792,3726,NULL,1,NULL,NULL,17,'2019-09-05 13:55:53',2),(16793,3726,'#Dikoreksi menjadi\r\n\r\n\r\nCatatan :\r\nDipotong sebanyak 4 kali pada periode bulan Sept s/d Desember 2019 yaitu 300.000-250.000-250.000-250.000.',2,NULL,NULL,6,'2019-09-05 14:00:17',3),(16794,3726,'Sisa cashbon 300.000\r\n\r\nJadi total cashbon 1.050.000',2,NULL,NULL,6,'2019-09-05 14:01:03',3),(16795,3727,NULL,1,NULL,NULL,49,'2019-09-05 14:15:05',2),(16796,3718,NULL,4,NULL,NULL,49,'2019-09-05 14:15:17',5),(16797,3728,'#donereview',1,NULL,NULL,51,'2019-09-05 14:19:13',2),(16798,3728,'#donereview',2,NULL,NULL,51,'2019-09-05 14:19:23',3),(16799,3727,'#Disetujui',2,NULL,NULL,17,'2019-09-05 14:20:15',3),(16800,3727,'#Disetujui',2,NULL,NULL,17,'2019-09-05 14:20:16',3),(16801,3729,'#donereview',1,NULL,NULL,51,'2019-09-05 14:22:10',2),(16802,3729,'#donereview\r\n\r\nuntuk biaya harian, lupa bawa dompet',2,NULL,NULL,51,'2019-09-05 14:22:37',3),(16803,3730,NULL,1,NULL,NULL,48,'2019-09-05 14:23:32',2),(16804,3730,'#Disetujui',2,NULL,NULL,17,'2019-09-05 14:24:23',3),(16805,3728,'#Disetujui',3,NULL,NULL,1,'2019-09-05 14:42:44',4),(16806,3729,'#Disetujui',3,NULL,NULL,1,'2019-09-05 14:43:01',4),(16807,3726,'#Disetujui',3,NULL,NULL,1,'2019-09-05 14:43:34',4),(16808,3721,'#Disetujui',3,NULL,NULL,1,'2019-09-05 14:45:12',4),(16809,3725,'#Minta diperbaiki',0,NULL,NULL,3,'2019-09-05 14:51:29',1),(16810,3725,'#Disetujui',1,NULL,NULL,3,'2019-09-05 14:52:20',2),(16811,3725,'#Disetujui',2,NULL,NULL,3,'2019-09-05 14:52:28',3),(16812,3727,'05/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,801,218.00',3,NULL,NULL,1,'2019-09-05 14:53:29',4),(16813,3725,'#Disetujui',3,NULL,NULL,1,'2019-09-05 14:54:15',4),(16814,3730,'05/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n552,224.00',3,NULL,NULL,1,'2019-09-05 14:58:04',4),(16815,3731,'#Disetujui',1,NULL,NULL,3,'2019-09-05 16:16:47',2),(16816,3731,'#Disetujui',2,NULL,NULL,3,'2019-09-05 16:17:44',3),(16817,3729,'DONE',4,NULL,NULL,147,'2019-09-05 16:32:50',5),(16818,3732,'#Disetujui\r\n3 galon sudah habis',1,NULL,NULL,3,'2019-09-05 16:49:21',2),(16819,3732,'#Disetujui',2,NULL,NULL,3,'2019-09-05 16:49:29',3),(16820,3731,'#Disetujui',3,NULL,NULL,10,'2019-09-05 16:53:42',4),(16821,3732,'#Disetujui',3,NULL,NULL,10,'2019-09-05 16:54:15',4),(16822,3731,'#Disetujui',3,NULL,NULL,10,'2019-09-05 16:54:22',4),(16823,3725,'#Disetujui',3,NULL,NULL,10,'2019-09-05 16:54:29',4),(16824,3732,'DONE',4,NULL,NULL,147,'2019-09-05 17:38:20',5),(16825,3731,'DONE',4,NULL,NULL,147,'2019-09-06 08:56:33',5),(16826,3726,'DONE',4,NULL,NULL,147,'2019-09-06 09:20:05',5),(16827,3734,'#Disetujui',1,NULL,NULL,6,'2019-09-06 09:28:49',2),(16828,3733,'#Disetujui',1,NULL,NULL,6,'2019-09-06 09:29:36',2),(16829,3734,NULL,0,NULL,NULL,6,'2019-09-06 09:29:45',1),(16830,3734,'#Disetujui',1,NULL,NULL,6,'2019-09-06 09:30:17',2),(16831,3733,'#Disetujui',2,NULL,NULL,6,'2019-09-06 09:30:52',3),(16832,3734,'#Disetujui',2,NULL,NULL,6,'2019-09-06 09:31:00',3),(16833,3716,'DONE',4,NULL,NULL,147,'2019-09-06 10:44:23',5),(16834,3735,NULL,1,NULL,NULL,17,'2019-09-06 10:53:21',2),(16835,3735,'#Disetujui',2,NULL,NULL,17,'2019-09-06 10:53:30',3),(16836,3721,'DONE',4,NULL,NULL,147,'2019-09-06 10:56:55',5),(16837,3736,NULL,1,NULL,NULL,49,'2019-09-06 14:19:31',2),(16838,3727,NULL,4,NULL,NULL,49,'2019-09-06 14:19:43',5),(16839,3737,NULL,1,NULL,NULL,48,'2019-09-06 14:21:28',2),(16840,3736,'#Disetujui',2,NULL,NULL,17,'2019-09-06 14:40:55',3),(16841,3736,'#Disetujui',2,NULL,NULL,17,'2019-09-06 14:40:55',3),(16842,3737,'#Disetujui',2,NULL,NULL,17,'2019-09-06 14:41:10',3),(16843,3737,'#Disetujui',2,NULL,NULL,17,'2019-09-06 14:41:10',3),(16844,3692,'done',4,NULL,NULL,6,'2019-09-06 15:54:07',5),(16845,3660,'done',4,NULL,NULL,6,'2019-09-06 15:54:16',5),(16846,3739,'#Disetujui',1,NULL,NULL,6,'2019-09-06 16:21:54',2),(16847,3739,'#Disetujui',2,NULL,NULL,6,'2019-09-06 16:22:02',3),(16848,3740,'#donereview',1,NULL,NULL,51,'2019-09-07 08:34:13',2),(16849,3740,'#donereview',2,NULL,NULL,51,'2019-09-07 08:34:25',3),(16850,3740,'#Donereview\r\n\r\nNote :\r\nFoto berangkal terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/984pf14686.jpeg',NULL,51,'2019-09-07 08:38:01',3),(16851,3740,'#Disetujui',3,NULL,NULL,1,'2019-09-07 08:41:57',4),(16852,3740,'#Disetujui',3,NULL,NULL,10,'2019-09-07 08:42:22',4),(16853,3728,'DONE',4,NULL,NULL,147,'2019-09-07 08:56:03',5),(16854,3725,'DONE',4,NULL,NULL,147,'2019-09-07 09:02:03',5),(16855,3743,'#donereview',1,NULL,NULL,51,'2019-09-07 10:07:26',2),(16856,3743,'#donereview',2,NULL,NULL,51,'2019-09-07 10:07:34',3),(16857,3742,'#donereview',1,NULL,NULL,51,'2019-09-07 10:07:41',2),(16858,3742,'#donereview',2,NULL,NULL,51,'2019-09-07 10:07:48',3),(16859,3741,'#donereview',1,NULL,NULL,51,'2019-09-07 10:07:54',2),(16860,3741,'#donereview',2,NULL,NULL,51,'2019-09-07 10:08:00',3),(16861,3743,'#Disetujui',3,NULL,NULL,1,'2019-09-07 10:13:20',4),(16862,3742,'#Disetujui',3,NULL,NULL,1,'2019-09-07 10:18:19',4),(16863,3741,'#Disetujui',3,NULL,NULL,1,'2019-09-07 10:19:36',4),(16864,3744,'Tagihan supplier all vendor periode 24 Agustus 2019 - 30 Agustus 2019 sebesar Rp 29.409.852 sudah diverifikasi dan nominal tagihan sudah sesuai',1,NULL,NULL,20,'2019-09-07 10:37:27',2),(16865,3744,NULL,2,NULL,NULL,20,'2019-09-07 10:37:34',3),(16866,3720,'done',4,NULL,NULL,6,'2019-09-07 10:42:19',5),(16867,3744,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:07/09/2019\r\nJAM:12:51:20\r\nNOMOR REFERENSI:73385AC1-771C-5386-5068-8A8DC6236908\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	29.404.649,00\r\nBERITA:Bayar all\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-07 12:51:47',4),(16868,3733,'#Disetujui',3,NULL,NULL,1,'2019-09-07 13:18:09',4),(16869,3737,'06/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,252,224.00',3,NULL,NULL,1,'2019-09-07 13:19:25',4),(16870,3739,'#Disetujui',3,NULL,NULL,1,'2019-09-07 13:19:54',4),(16871,3734,'#Disetujui',3,NULL,NULL,1,'2019-09-07 13:19:59',4),(16872,3736,'06/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n19,151,218.00',3,NULL,NULL,1,'2019-09-07 13:21:30',4),(16873,3744,'Sudah diproses.',4,NULL,NULL,26,'2019-09-07 13:31:26',5),(16874,3736,NULL,4,NULL,NULL,49,'2019-09-07 14:17:40',5),(16875,3745,NULL,1,NULL,NULL,49,'2019-09-07 14:27:27',2),(16876,3746,NULL,1,NULL,NULL,48,'2019-09-07 14:28:01',2),(16877,3745,'#Disetujui',2,NULL,NULL,17,'2019-09-07 14:34:44',3),(16878,3746,'#Disetujui',2,NULL,NULL,17,'2019-09-07 14:35:42',3),(16879,3734,'DONE',4,NULL,NULL,108,'2019-09-07 15:19:06',5),(16880,3733,'done',4,NULL,NULL,6,'2019-09-07 15:43:54',5),(16881,3739,'DONE',4,NULL,NULL,108,'2019-09-07 15:48:24',5),(16882,3747,'#Disetujui',1,NULL,NULL,6,'2019-09-07 15:56:36',2),(16883,3747,'#Disetujui',2,NULL,NULL,6,'2019-09-07 15:56:43',3),(16884,3708,NULL,4,NULL,NULL,48,'2019-09-07 16:10:11',5),(16885,3717,NULL,4,NULL,NULL,48,'2019-09-07 16:10:26',5),(16886,3730,NULL,4,NULL,NULL,48,'2019-09-07 16:10:37',5),(16887,3737,NULL,4,NULL,NULL,48,'2019-09-07 16:10:52',5),(16888,3748,'#donereview',1,NULL,NULL,51,'2019-09-07 16:58:50',2),(16889,3748,'#donereview',2,NULL,NULL,51,'2019-09-07 16:59:01',3),(16890,3748,'#Disetujui',3,NULL,NULL,1,'2019-09-07 17:14:42',4),(16891,3749,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71u4X47KSV.jpeg',NULL,3,'2019-09-08 10:22:46',2),(16892,3749,'#Disetujui\r\nPrepayment Rp. 50.000 x 6 nomor = Rp. 300.000\r\nDeposit tidak mengendap, akan otomatis terpotong untuk pembayaran tagihan kartu halo bulan depan.',2,NULL,NULL,3,'2019-09-08 10:24:09',3),(16893,3750,'#Disetujui',1,NULL,NULL,5,'2019-09-08 15:50:06',2),(16894,3750,'#Disetujui',2,NULL,NULL,5,'2019-09-08 15:50:55',3),(16895,3750,'#Disetujui',3,NULL,NULL,10,'2019-09-08 16:18:14',4),(16896,3751,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2hhFe3MX0O.jpeg',NULL,3,'2019-09-08 16:34:53',2),(16897,3751,'#Disetujui',2,NULL,NULL,3,'2019-09-08 16:35:02',3),(16898,3751,'#Disetujui',3,NULL,NULL,10,'2019-09-08 16:41:21',4),(16899,3751,'DONE',4,NULL,NULL,108,'2019-09-08 17:08:29',5),(16900,3753,NULL,1,NULL,NULL,16,'2019-09-09 08:14:39',2),(16901,3753,NULL,2,NULL,NULL,16,'2019-09-09 08:14:49',3),(16902,3753,'#Disetujui',3,NULL,NULL,10,'2019-09-09 08:49:09',4),(16903,3752,'#Disetujui',1,NULL,NULL,3,'2019-09-09 08:49:57',2),(16904,3754,'#donereview',1,NULL,NULL,51,'2019-09-09 09:13:42',2),(16905,3754,'#donereview',2,NULL,NULL,51,'2019-09-09 09:13:53',3),(16906,3754,'#Disetujui',3,NULL,NULL,10,'2019-09-09 09:18:09',4),(16907,3747,'#Disetujui',3,NULL,NULL,1,'2019-09-09 09:39:22',4),(16908,3755,'#Disetujui',1,NULL,NULL,3,'2019-09-09 09:41:14',2),(16909,3755,'#Disetujui',2,NULL,NULL,3,'2019-09-09 09:41:28',3),(16910,3738,'Penggunaan keuangan cash untuk pembelanjaan produk brand umum dan kebutuhan operasional',1,NULL,NULL,20,'2019-09-09 10:22:19',2),(16911,3738,NULL,2,NULL,NULL,20,'2019-09-09 10:22:51',3),(16912,3701,NULL,4,NULL,NULL,20,'2019-09-09 10:24:12',5),(16913,3760,'#Disetujui',1,NULL,NULL,3,'2019-09-09 10:24:31',2),(16914,3697,'Sudah di proses pada ID saldo  S19002262',4,NULL,NULL,20,'2019-09-09 10:24:46',5),(16915,3760,'#Disetujui',2,NULL,NULL,3,'2019-09-09 10:25:51',3),(16916,3756,'Tagihan sudah sesuai',1,NULL,NULL,20,'2019-09-09 10:26:51',2),(16917,3756,NULL,2,NULL,NULL,20,'2019-09-09 10:27:31',3),(16918,3757,'Tagihan sudah sesuai',1,NULL,NULL,20,'2019-09-09 10:28:04',2),(16919,3757,NULL,2,NULL,NULL,20,'2019-09-09 10:28:12',3),(16920,3706,'Pembayaran sudah di proses.',4,NULL,NULL,20,'2019-09-09 10:30:15',5),(16921,2483,NULL,0,NULL,NULL,1,'2019-09-09 10:32:41',1),(16922,3758,'Keamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.24.000\r\n_______________________________________+\r\nTotal Rp.429.000',1,NULL,NULL,20,'2019-09-09 10:32:54',2),(16923,2483,NULL,1,NULL,NULL,1,'2019-09-09 10:32:57',2),(16924,3758,NULL,2,NULL,NULL,20,'2019-09-09 10:33:05',3),(16925,2483,'Via BCA umum',2,NULL,NULL,1,'2019-09-09 10:33:08',3),(16926,3759,'Pengajuan sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-09 10:40:57',2),(16927,3759,NULL,2,NULL,NULL,20,'2019-09-09 10:41:03',3),(16928,3762,'#Disetujui',1,NULL,NULL,5,'2019-09-09 10:45:32',2),(16929,3762,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eI8969d7E5.jpeg',NULL,5,'2019-09-09 10:45:56',3),(16930,3763,'#Disetujui',1,NULL,NULL,5,'2019-09-09 10:46:39',2),(16931,3763,'#Disetujui',2,NULL,NULL,5,'2019-09-09 10:46:46',3),(16932,3764,'#Disetujui',1,NULL,NULL,5,'2019-09-09 10:47:11',2),(16933,3764,'#Disetujui',2,NULL,NULL,5,'2019-09-09 10:47:18',3),(16934,3762,'#Disetujui',3,NULL,NULL,10,'2019-09-09 10:48:45',4),(16935,3766,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78V4ruu3zm.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8PH8D2je02.jpg',1,'2019-09-09 10:57:22',2),(16936,3765,'#Disetujui',1,NULL,NULL,1,'2019-09-09 10:58:55',2),(16937,3761,'#Disetujui',1,NULL,NULL,1,'2019-09-09 10:59:13',2),(16938,3767,NULL,1,NULL,NULL,17,'2019-09-09 10:59:17',2),(16939,3767,'#Disetujui',2,NULL,NULL,17,'2019-09-09 10:59:24',3),(16940,3767,'#Disetujui',3,NULL,NULL,1,'2019-09-09 11:01:29',4),(16941,3759,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/09/2019\r\nJAM:11:05:52\r\nNOMOR REFERENSI:9516E847-2641-B742-A0E6-9704FBFCB253\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	4.234.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-09 11:06:19',4),(16942,3767,NULL,4,NULL,NULL,17,'2019-09-09 11:06:27',5),(16943,3768,'#donereview',1,NULL,NULL,51,'2019-09-09 11:20:04',2),(16944,3768,'#donereview',2,NULL,NULL,51,'2019-09-09 11:20:13',3),(16945,3759,'pembayaran vendor MACo Group sudah di proses',4,NULL,NULL,20,'2019-09-09 11:31:37',5),(16946,3768,'#Disetujui',3,NULL,NULL,10,'2019-09-09 11:36:33',4),(16947,3767,'#Disetujui',3,NULL,NULL,10,'2019-09-09 11:39:02',4),(16948,3764,'#Disetujui',3,NULL,NULL,10,'2019-09-09 11:39:42',4),(16949,3763,'#Disetujui\r\n\r\nPembelian harus dgn faktur resmi',3,NULL,NULL,10,'2019-09-09 11:40:06',4),(16950,3747,'DONE',4,NULL,NULL,108,'2019-09-09 11:40:07',5),(16951,3760,'#Disetujui',3,NULL,NULL,10,'2019-09-09 11:40:12',4),(16952,3749,'Dikoreksi menjadi 100rb, utk 2 nomor dulu. Nanti sisanya setelah 2 nomor ini aktif',3,NULL,NULL,10,'2019-09-09 11:41:23',4),(16953,3742,'DONE',4,NULL,NULL,108,'2019-09-09 11:51:42',5),(16954,3748,'DONE',4,NULL,NULL,108,'2019-09-09 11:55:26',5),(16955,3741,'DONE',4,NULL,NULL,108,'2019-09-09 11:59:20',5),(16956,3765,NULL,0,NULL,NULL,1,'2019-09-09 12:02:13',1),(16957,3743,'DONE',4,NULL,NULL,108,'2019-09-09 12:03:23',5),(16958,3770,'#Disetujui',1,NULL,NULL,1,'2019-09-09 12:06:52',2),(16959,3765,'#Disetujui',1,NULL,NULL,1,'2019-09-09 12:07:27',2),(16960,3740,'DONE',4,NULL,NULL,108,'2019-09-09 12:08:24',5),(16961,3761,NULL,0,NULL,NULL,1,'2019-09-09 12:08:53',1),(16962,3761,'#Disetujui',1,NULL,NULL,1,'2019-09-09 12:09:24',2),(16963,3754,'DONE',4,NULL,NULL,108,'2019-09-09 12:15:03',5),(16964,3771,NULL,1,NULL,NULL,20,'2019-09-09 13:24:44',2),(16965,3752,'#Disetujui\r\n\r\n(aman)',2,NULL,NULL,6,'2019-09-09 13:27:52',3),(16966,3772,'Sisa saldo Rp.411.881',1,NULL,NULL,20,'2019-09-09 14:12:50',2),(16967,3772,NULL,2,NULL,NULL,20,'2019-09-09 14:15:19',3),(16968,3774,NULL,1,NULL,NULL,48,'2019-09-09 14:20:48',2),(16969,3775,NULL,1,NULL,NULL,49,'2019-09-09 14:21:51',2),(16970,3775,'#Disetujui',2,NULL,NULL,17,'2019-09-09 14:23:36',3),(16971,3774,'#Disetujui',2,NULL,NULL,17,'2019-09-09 14:23:49',3),(16972,3719,'done',4,NULL,NULL,6,'2019-09-09 14:55:09',5),(16973,3750,'done',4,NULL,NULL,6,'2019-09-09 14:55:17',5),(16974,3773,'Sisa saldo Rp.710.387',1,NULL,NULL,20,'2019-09-09 14:55:35',2),(16975,3773,NULL,2,NULL,NULL,20,'2019-09-09 14:55:43',3),(16976,3635,'done',4,NULL,NULL,6,'2019-09-09 14:56:33',5),(16977,3636,'done',4,NULL,NULL,6,'2019-09-09 14:56:40',5),(16978,3705,'done',4,NULL,NULL,6,'2019-09-09 14:57:32',5),(16979,3776,'#Disetujui',1,NULL,NULL,3,'2019-09-09 15:26:36',2),(16980,3776,'#Disetujui',2,NULL,NULL,3,'2019-09-09 15:26:45',3),(16981,3777,'#donereview',1,NULL,NULL,51,'2019-09-09 15:34:25',2),(16982,3777,'#donereview',2,NULL,NULL,51,'2019-09-09 15:34:37',3),(16983,3777,'#Disetujui',3,NULL,NULL,10,'2019-09-09 15:39:48',4),(16984,3769,'#Disetujui',1,NULL,NULL,5,'2019-09-09 15:43:11',2),(16985,3769,'#Disetujui',2,NULL,NULL,5,'2019-09-09 15:43:18',3),(16986,3778,'#Disetujui',1,NULL,NULL,5,'2019-09-09 15:44:36',2),(16987,3778,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z9711wr794.png',NULL,5,'2019-09-09 15:44:56',3),(16988,3778,'#Disetujui',3,NULL,NULL,10,'2019-09-09 15:55:08',4),(16989,3776,'#Disetujui',3,NULL,NULL,10,'2019-09-09 15:55:32',4),(16990,3769,'#Disetujui',3,NULL,NULL,10,'2019-09-09 15:55:47',4),(16991,3752,'#Disetujui',3,NULL,NULL,10,'2019-09-09 15:59:34',4),(16992,3753,'DONE',4,NULL,NULL,108,'2019-09-09 16:00:57',5),(16993,3755,'TANGGAL : 09/09/2019\r\nJAM : 16:02:28\r\nNOMOR REFERENSI : 8DD3034B-54C9-3566-69CC-385881F2FDAA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-09-09 16:03:05',4),(16994,3767,'DONE',4,NULL,NULL,108,'2019-09-09 16:08:56',5),(16995,3756,'Di ajukan kembali tgl 18-19 tiap bulannya karena estimasi waktu pembayaran masih lama',5,NULL,NULL,20,'2019-09-09 16:10:00',6),(16996,3757,'Di ajukan kembali tgl 18-19 tiap bulannya karena estimasi waktu pembayaran masih lama',5,NULL,NULL,20,'2019-09-09 16:10:08',6),(16997,3758,'Di ajukan kembali tgl 18-19 tiap bulannya karena estimasi waktu pembayaran masih lama',5,NULL,NULL,20,'2019-09-09 16:10:13',6),(16998,3773,'TANGGAL	TRANSAKSI	DEBIT	KREDIT\r\n09/09	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-09 16:40:26',4),(16999,3779,'#donereview',1,NULL,NULL,51,'2019-09-09 16:59:10',2),(17000,3779,'#donereview',2,NULL,NULL,51,'2019-09-09 16:59:19',3),(17001,3780,'#Disetujui\r\nAnip Sanata Rp. 98.000 sudah dibuatkan saldo kekurangan ongkir : S19000506',1,NULL,NULL,3,'2019-09-09 17:08:39',2),(17002,3780,'#Disetujui',2,NULL,NULL,3,'2019-09-09 17:08:49',3),(17003,3779,'#Disetujui',3,NULL,NULL,10,'2019-09-09 17:16:36',4),(17004,3777,'DONE',4,NULL,NULL,108,'2019-09-09 17:26:35',5),(17005,3768,'DONE',4,NULL,NULL,108,'2019-09-09 17:29:15',5),(17006,3773,'Sudah di proses pada ID saldo  S19002293',4,NULL,NULL,20,'2019-09-10 08:48:50',5),(17007,3781,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-10 09:20:48',2),(17008,3781,NULL,2,NULL,NULL,20,'2019-09-10 09:20:55',3),(17009,3782,'#donereview',1,NULL,NULL,51,'2019-09-10 10:12:06',2),(17010,3782,'#donereview',2,NULL,NULL,51,'2019-09-10 10:12:16',3),(17011,3782,'#Disetujui',3,NULL,NULL,10,'2019-09-10 10:22:21',4),(17012,3776,'DONE',4,NULL,NULL,108,'2019-09-10 10:29:35',5),(17013,3784,'#Disetujui',1,NULL,NULL,3,'2019-09-10 10:59:02',2),(17014,3784,'#Disetujui',2,NULL,NULL,3,'2019-09-10 10:59:14',3),(17015,3783,'#Disetujui',1,NULL,NULL,3,'2019-09-10 11:00:07',2),(17016,3783,'#Disetujui',2,NULL,NULL,3,'2019-09-10 11:01:14',3),(17017,3783,'#Disetujui',3,NULL,NULL,10,'2019-09-10 11:04:58',4),(17018,3783,'Lampirkan fakturnya',2,NULL,NULL,10,'2019-09-10 11:05:56',3),(17019,3784,'#Disetujui',3,NULL,NULL,10,'2019-09-10 12:01:18',4),(17020,3783,'#Minta diperbaiki',0,NULL,NULL,3,'2019-09-10 12:29:51',1),(17021,3598,'Via BCA Umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/09/2019\r\nJAM:12:31:29\r\nNOMOR REFERENSI:561E4892-BFA4-144E-3137-1E6347549BC6\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	14.359.625,00\r\nBERITA:JNE\r\n:Juli 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-10 12:32:06',4),(17022,3598,'Via BCA Umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/09/2019\r\nJAM:12:31:29\r\nNOMOR REFERENSI:561E4892-BFA4-144E-3137-1E6347549BC6\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	14.359.625,00\r\nBERITA:JNE\r\n:Juli 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-10 12:32:06',4),(17023,3738,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/09/2019\r\nJAM:12:34:04\r\nNOMOR REFERENSI:C07F9468-4206-5F18-02E3-8614ED1F89C9\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.004.145,00\r\nBERITA:Tambah kas\r\n:besar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-10 12:34:31',4),(17024,3783,'#Disetujui\r\nTerlampir copy faktur D&R 201186\r\nRp. 1.729.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/860q2iuxif.jpeg',NULL,3,'2019-09-10 12:38:30',2),(17025,3783,'#Disetujui',2,NULL,NULL,3,'2019-09-10 12:51:38',3),(17026,3598,'TRSF E-BANKING DB\r\n1009/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPembayaran Tagihan\r\nJuli 2019\r\n010210323201\r\n	\r\n0000\r\n	\r\n14,359,625.00',4,NULL,NULL,20,'2019-09-10 13:34:29',5),(17027,3771,NULL,2,NULL,NULL,20,'2019-09-10 13:35:19',3),(17028,3786,NULL,1,NULL,NULL,49,'2019-09-10 13:55:54',2),(17029,3787,NULL,1,NULL,NULL,48,'2019-09-10 13:56:02',2),(17030,3786,'#Disetujui',2,NULL,NULL,17,'2019-09-10 14:01:08',3),(17031,3787,'#Disetujui',2,NULL,NULL,17,'2019-09-10 14:01:38',3),(17032,3788,'Terlampir hasil verifikasi :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T715376G8o.xlsx',NULL,20,'2019-09-10 14:09:16',2),(17033,3788,NULL,2,NULL,NULL,20,'2019-09-10 14:09:25',3),(17034,3785,'#Disetujui',1,NULL,NULL,5,'2019-09-10 14:13:50',2),(17035,3785,'#Disetujui',2,NULL,NULL,5,'2019-09-10 14:14:02',3),(17036,3785,'#Disetujui',3,NULL,NULL,10,'2019-09-10 14:16:18',4),(17037,3779,'DONE',4,NULL,NULL,108,'2019-09-10 14:31:47',5),(17038,3782,'DONE',4,NULL,NULL,108,'2019-09-10 14:38:33',5),(17039,3765,'Ada tambahan utk pembayaran tgl 10 Sept yang sudah dibayarkan via BCA owner',0,NULL,NULL,1,'2019-09-10 14:42:27',1),(17040,3765,NULL,1,NULL,NULL,1,'2019-09-10 14:50:12',2),(17041,3765,'Kode bank 41 ke 45 via BCA umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/09/2019\r\nJAM:14:49:23\r\nNOMOR REFERENSI:7347DF5D-7CB6-4E47-D513-FCDE38603198\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.404.145,00\r\nBERITA:Reimburse Niagahos\r\n:1.398.875\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-09-10 14:50:18',3),(17042,3765,'#Disetujui',3,NULL,NULL,1,'2019-09-10 14:50:24',4),(17043,3766,'#Disetujui',2,NULL,NULL,1,'2019-09-10 14:52:50',3),(17044,3766,'Kode bank 41-45 via BCA umum\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/09/2019\r\nJAM:14:52:23\r\nNOMOR REFERENSI:D8A6E8E9-749B-833B-8A30-6C2C95B12C8C\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	814.145,00\r\nBERITA:Reimburse IT Roni\r\n:809.998\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-10 14:53:04',4),(17045,3771,'#Disetujui',3,NULL,NULL,1,'2019-09-10 14:56:22',4),(17046,3752,'DONE',4,NULL,NULL,108,'2019-09-10 15:00:26',5),(17047,3765,'TRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n1398875.00\r\nreimburse Untuk\r\nniagahoster\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n1,398,875.00',4,NULL,NULL,20,'2019-09-10 15:01:09',5),(17048,3766,'TRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n809998.00\r\nreimburse utk\r\nfreelance IT\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n809,998.00',4,NULL,NULL,20,'2019-09-10 15:06:02',5),(17049,3774,'09/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,802,224.00',3,NULL,NULL,1,'2019-09-10 15:11:24',4),(17050,3787,'10/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,402,224.00',3,NULL,NULL,1,'2019-09-10 15:14:13',4),(17051,3746,'07/09	\r\nMCM InhouseTrf CS-CS Tamba kas supplier KE ABDUL LATIF Tamba kas supplier\r\n3,802,224.00',3,NULL,NULL,1,'2019-09-10 15:15:49',4),(17052,3745,'07/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,551,218.00',3,NULL,NULL,1,'2019-09-10 15:17:54',4),(17053,3775,'09/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n23,951,218.00',3,NULL,NULL,1,'2019-09-10 15:19:20',4),(17054,3738,'Sudah di tarik sebesar Rp.5.000.000',4,NULL,NULL,20,'2019-09-10 15:32:53',5),(17055,3786,'10/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,301,218.00',3,NULL,NULL,1,'2019-09-10 15:51:21',4),(17056,3771,'Sudah di proses pada ID cashbon C19000315',4,NULL,NULL,20,'2019-09-10 16:04:22',5),(17057,3763,'done',4,NULL,NULL,6,'2019-09-10 16:42:28',5),(17058,3764,'done',4,NULL,NULL,6,'2019-09-10 16:42:36',5),(17059,3762,'done',4,NULL,NULL,6,'2019-09-10 16:42:44',5),(17060,3778,'done',4,NULL,NULL,6,'2019-09-10 16:43:14',5),(17061,3789,'#Disetujui',1,NULL,NULL,3,'2019-09-10 17:52:24',2),(17062,3789,'#Disetujui',2,NULL,NULL,3,'2019-09-10 17:52:35',3),(17063,3789,'#Disetujui',3,NULL,NULL,1,'2019-09-10 17:54:06',4),(17064,3790,'#Disetujui',1,NULL,NULL,5,'2019-09-11 08:46:35',2),(17065,3789,'DONE',4,NULL,NULL,108,'2019-09-11 08:51:03',5),(17066,3745,NULL,4,NULL,NULL,49,'2019-09-11 10:54:36',5),(17067,3746,NULL,4,NULL,NULL,48,'2019-09-11 10:54:41',5),(17068,3775,NULL,4,NULL,NULL,49,'2019-09-11 10:54:50',5),(17069,3774,NULL,4,NULL,NULL,48,'2019-09-11 10:54:52',5),(17070,3787,NULL,4,NULL,NULL,48,'2019-09-11 10:55:03',5),(17071,3786,NULL,4,NULL,NULL,49,'2019-09-11 10:55:05',5),(17072,3791,NULL,1,NULL,NULL,48,'2019-09-11 10:57:53',2),(17073,3792,NULL,1,NULL,NULL,48,'2019-09-11 13:54:43',2),(17074,3793,NULL,1,NULL,NULL,49,'2019-09-11 13:54:44',2),(17075,3791,'#Disetujui',2,NULL,NULL,17,'2019-09-11 13:55:55',3),(17076,3791,'#Disetujui',2,NULL,NULL,17,'2019-09-11 13:55:55',3),(17077,3792,NULL,5,NULL,NULL,48,'2019-09-11 13:56:54',6),(17078,3793,'#Disetujui',2,NULL,NULL,17,'2019-09-11 13:57:48',3),(17079,3793,'#Disetujui',2,NULL,NULL,17,'2019-09-11 13:57:49',3),(17080,3794,NULL,1,NULL,NULL,48,'2019-09-11 14:00:30',2),(17081,3794,NULL,0,NULL,NULL,48,'2019-09-11 14:00:52',1),(17082,3794,NULL,5,NULL,NULL,48,'2019-09-11 14:01:48',6),(17083,3795,NULL,1,NULL,NULL,48,'2019-09-11 14:03:22',2),(17084,3795,'#Disetujui',2,NULL,NULL,17,'2019-09-11 14:17:29',3),(17085,3790,'#Disetujui\r\n\r\n- Aman dg tgl 11 sdh masuk ke perhitungan payroll\r\n- Rp. 500.000 pas',2,NULL,NULL,6,'2019-09-11 14:20:46',3),(17086,3797,NULL,1,NULL,NULL,17,'2019-09-11 16:03:55',2),(17087,3796,NULL,5,NULL,NULL,17,'2019-09-11 16:04:02',6),(17088,3769,'done',4,NULL,NULL,6,'2019-09-11 16:05:35',5),(17089,3785,'done',4,NULL,NULL,6,'2019-09-11 16:09:32',5),(17090,3785,'DONE',4,NULL,NULL,108,'2019-09-11 16:12:03',5),(17091,3780,'#Disetujui',3,NULL,NULL,10,'2019-09-11 16:18:19',4),(17092,3783,'TANGGAL : 11/09/2019\r\nJAM : 16:21:51\r\nNOMOR REFERENSI : F246E4EA-8B29-0939-D0C8-31CE59E5E11D\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.1.729.000,00\r\nBERITA : Bayar Kresek DNR \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-09-11 16:22:40',4),(17093,3791,'#Disetujui',3,NULL,NULL,10,'2019-09-11 16:24:30',4),(17094,3735,'Tambah kas BCA umum utk pembayaran logam cor Inficlo\r\n==================\r\n\r\nTANGGAL : 11/09/2019\r\nJAM : 16:26:16\r\nNOMOR REFERENSI : 0F04761E-BF66-9BF0-71D7-D22D921D287D\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.3.050.000,00\r\nBERITA : Logam cor Inficlo PT Komax\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-09-11 16:28:05',4),(17095,3798,'#Disetujui\r\n4 galon air sudah habis',1,NULL,NULL,3,'2019-09-11 16:30:58',2),(17096,3798,'#Disetujui',2,NULL,NULL,3,'2019-09-11 16:31:06',3),(17097,3780,'DONE',4,NULL,NULL,108,'2019-09-11 16:31:08',5),(17098,3798,'#Disetujui',3,NULL,NULL,10,'2019-09-11 16:31:56',4),(17099,3797,'#Disetujui',2,NULL,NULL,10,'2019-09-11 16:32:17',3),(17100,3797,'#Disetujui',3,NULL,NULL,10,'2019-09-11 16:32:24',4),(17101,3790,NULL,0,NULL,NULL,5,'2019-09-11 16:33:16',1),(17102,3790,'#Disetujui',1,NULL,NULL,5,'2019-09-11 16:33:48',2),(17103,3799,'#Disetujui',1,NULL,NULL,3,'2019-09-11 16:36:06',2),(17104,3799,'#Disetujui\r\nKoreksi pengajuan harga Rp. 30.000\r\nharga aktual Rp. 40.000',1,NULL,NULL,3,'2019-09-11 16:36:47',2),(17105,3799,'#Disetujui',2,NULL,NULL,3,'2019-09-11 16:40:46',3),(17106,3799,'#Disetujui',3,NULL,NULL,10,'2019-09-11 16:56:51',4),(17107,3800,'#Disetujui',1,NULL,NULL,3,'2019-09-11 17:03:45',2),(17108,3800,'#Disetujui',2,NULL,NULL,3,'2019-09-11 17:03:53',3),(17109,3790,'done',2,NULL,NULL,6,'2019-09-11 17:07:33',3),(17110,3790,'#Disetujui',3,NULL,NULL,10,'2019-09-11 17:23:05',4),(17111,3800,'#Disetujui',3,NULL,NULL,10,'2019-09-11 17:23:10',4),(17112,3760,'DONE',4,NULL,NULL,108,'2019-09-12 08:44:15',5),(17113,3749,'DONE',4,NULL,NULL,108,'2019-09-12 08:55:44',5),(17114,3783,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n1729000.00\r\nPeluasan kresek\r\nsablon\r\nDEWI SARTIKA SARI\r\n0000\r\n1,729,000.00\r\nDB\r\n118,816.13',4,NULL,NULL,6,'2019-09-12 09:17:25',5),(17115,3735,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n3050000.00\r\nPelunasan Logam\r\ncor Blackkelly nik\r\nKOMAX SINAR UTAMA\r\n0000\r\n3,050,000.00\r\nDB\r\n1,847,816.13',4,NULL,NULL,6,'2019-09-12 09:17:52',5),(17116,3798,'DONE',4,NULL,NULL,108,'2019-09-12 09:21:53',5),(17117,3799,'DONE',4,NULL,NULL,108,'2019-09-12 09:23:34',5),(17118,3800,'DONE',4,NULL,NULL,108,'2019-09-12 09:30:08',5),(17119,3802,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-12 10:05:25',2),(17120,3802,NULL,2,NULL,NULL,20,'2019-09-12 10:05:36',3),(17121,3797,'DONE',4,NULL,NULL,108,'2019-09-12 10:28:04',5),(17122,3478,NULL,0,NULL,NULL,1,'2019-09-12 11:18:19',1),(17123,3478,'Rek diubah menjadi BNI Dian Trinoviyani',1,NULL,NULL,1,'2019-09-12 11:19:45',2),(17124,3478,'#Disetujui',2,NULL,NULL,1,'2019-09-12 11:19:59',3),(17125,3478,'Dana sudah ditransfer dari BCA pelanggan ke BCA umum\r\nkode 41-45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/09/2019\r\nJAM:11:21:12\r\nNOMOR REFERENSI:B8D14A4A-C8F7-0669-63E3-AA5CF21C1559\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.164.145,00\r\nBERITA:Email marketing\r\n:14 Jul, 12, 15 Agu\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-12 11:22:34',4),(17126,3772,'09/09\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3004146.00\r\nTop up\r\nEcom\r\nWAHYUNI\r\n0000\r\n3,004,146.00\r\nDB',3,NULL,NULL,1,'2019-09-12 11:26:33',4),(17127,3772,'Sudah di proses pada ID saldo  S19002287',4,NULL,NULL,20,'2019-09-12 11:28:37',5),(17128,3802,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/09/2019\r\nJAM:11:29:06\r\nNOMOR REFERENSI:BE2A0467-B4E5-3388-AA3B-5B2D63BBA19E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.924.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-12 11:29:43',4),(17129,3788,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/09/2019\r\nJAM:11:33:54\r\nNOMOR REFERENSI:2014F9FD-8A82-384A-DD17-319F403BE78D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	64.649,00\r\nBERITA:Sicepat\r\n:4-7 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-12 11:34:33',4),(17130,3788,'pembayaran Kurir SiCepat Periode 04 September s/d 07 September 2019 sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-09-12 11:41:48',5),(17131,3803,'#Disetujui',1,NULL,NULL,10,'2019-09-12 11:42:03',2),(17132,3803,'Disetujui',2,NULL,NULL,10,'2019-09-12 11:42:13',3),(17133,3802,'Pembayaran vendor MACo Group periode 09 - 11 September 2019 sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-09-12 11:42:27',5),(17134,3781,'Dana sudah dipindah dari BCA Pelanggan Dropshipper ke BCA umum\r\nkode 46 ke 45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/09/2019\r\nJAM:11:42:45\r\nNOMOR REFERENSI:58105D8E-54D5-4127-BE35-B7A8982E436C\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	194.645,00\r\nBERITA:Agen POS\r\n:2-7 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-12 11:43:39',4),(17135,3803,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 12/09/2019\r\nJAM : 11:44:44\r\nNOMOR REFERENSI : B3AE0F99-56A2-FA06-6AA8-70615DDC9701\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.5.351.800,00\r\nBERITA : Asuransi ACA\r\nJENIS TRANSFER :  TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-09-12 11:45:20',4),(17136,3781,'TRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n189520.00\r\nPembayaran POS\r\n2-7 September 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n189,520.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-09-12 11:46:34',5),(17137,3803,'Sudah ditransfer\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTFVA/WS95011\r\n77005/ACA ASURANSI\r\n-\r\n-\r\n190139014\r\n0000\r\n5,351,800.00\r\nDB\r\n118,816.13',4,NULL,NULL,10,'2019-09-12 12:01:17',5),(17138,3801,'#Disetujui\r\nIndikator bensin 1 strip',1,NULL,NULL,3,'2019-09-12 12:02:02',2),(17139,3801,'#Disetujui',2,NULL,NULL,3,'2019-09-12 12:02:11',3),(17140,3478,'SWITCHING DB\r\nTRANSFER KE 009 SDRI DIAN TRINOVIBANK CENTRA\r\n	\r\n0998\r\n	\r\n1,154,595.00',4,NULL,NULL,20,'2019-09-12 12:18:32',5),(17141,3804,'#Disetujui\r\nIndikator Bensin Empty',1,NULL,NULL,3,'2019-09-12 12:20:24',2),(17142,3804,'#Disetujui',2,NULL,NULL,3,'2019-09-12 12:20:33',3),(17143,3805,'#Disetujui\r\n\r\nNoted :\r\n- HVS A4 sudah hampir habis\r\n- Pita Printer Epson LX300 2 pcs @Rp.14.000 = Rp. 28.000 digunakan untuk printer kasir retur dan ekspedisi, tinta sudah menipis',1,NULL,NULL,3,'2019-09-12 12:30:58',2),(17144,3805,'#Disetujui',2,NULL,NULL,3,'2019-09-12 12:33:05',3),(17145,3806,'#Disetujui\r\nDigunakan untuk dipasang di meja retur MS4',1,NULL,NULL,3,'2019-09-12 12:36:33',2),(17146,3806,'#Disetujui',2,NULL,NULL,3,'2019-09-12 12:36:40',3),(17147,3808,'Sisa saldo  Rp.726.268',1,NULL,NULL,20,'2019-09-12 13:09:17',2),(17148,3809,'Sisa saldo Rp.766.128',1,NULL,NULL,20,'2019-09-12 13:09:46',2),(17149,3808,NULL,2,NULL,NULL,20,'2019-09-12 13:10:56',3),(17150,3809,NULL,2,NULL,NULL,20,'2019-09-12 13:11:52',3),(17151,3810,'#Disetujui',1,NULL,NULL,6,'2019-09-12 13:27:16',2),(17152,3810,'#Disetujui',2,NULL,NULL,6,'2019-09-12 13:27:30',3),(17153,3810,'#Disetujui',3,NULL,NULL,10,'2019-09-12 13:34:42',4),(17154,3808,'12/09	\r\nMCM InhouseTrf CS-CS Top Up Resellerdropship KE WAHYUNI Top Up Resellerdropship\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-12 13:51:18',4),(17155,3809,'12/09	\r\nMCM InhouseTrf CS-CS Top up saldo Ecom KE WAHYUNI Top up saldo Ecom\r\n3,005,447.00	-',3,NULL,NULL,10,'2019-09-12 13:51:27',4),(17156,3806,'#Disetujui',3,NULL,NULL,10,'2019-09-12 13:51:50',4),(17157,3805,'#Disetujui',3,NULL,NULL,10,'2019-09-12 13:52:06',4),(17158,3804,'#Disetujui',3,NULL,NULL,10,'2019-09-12 13:52:12',4),(17159,3812,NULL,1,NULL,NULL,49,'2019-09-12 14:03:59',2),(17160,3813,NULL,1,NULL,NULL,48,'2019-09-12 14:04:55',2),(17161,3801,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-09-12 14:08:10',1),(17162,3801,'#Disetujui',1,NULL,NULL,3,'2019-09-12 14:09:18',2),(17163,3801,'#Disetujui\r\nNoted : \r\nPengisian Terakhir : 27 Agt 2019 Rp. 200.000\r\nTotal Pembelian Bensin Bulan Sep 2019 : Rp. 0\r\nTotal Pembelian Bensin Bulan Agt 2019 : Rp.400.000\r\n- 13 Agt 2019 : Rp. 200.000\r\n- 27 Agt 2019 : Rp. 200.000',2,NULL,NULL,3,'2019-09-12 14:09:34',3),(17164,3811,'#Disetujui\r\nAlarm token listrik MS4 sudah bunyi',1,NULL,NULL,3,'2019-09-12 14:16:50',2),(17165,3811,'#Disetujui',2,NULL,NULL,3,'2019-09-12 14:16:58',3),(17166,3812,'#Disetujui',2,NULL,NULL,17,'2019-09-12 14:22:02',3),(17167,3813,'#Disetujui',2,NULL,NULL,17,'2019-09-12 14:22:04',3),(17168,3813,'#Disetujui',2,NULL,NULL,17,'2019-09-12 14:22:04',3),(17169,3804,'DONE',4,NULL,NULL,108,'2019-09-12 14:42:43',5),(17170,3805,'DONE',4,NULL,NULL,108,'2019-09-12 14:44:13',5),(17171,3814,'#Disetujui',1,NULL,NULL,5,'2019-09-12 15:08:33',2),(17172,3814,'#Disetujui',2,NULL,NULL,5,'2019-09-12 15:08:43',3),(17173,3808,'Sudah di proses pada ID  S19002318',4,NULL,NULL,20,'2019-09-12 15:40:15',5),(17174,3809,'Sudah di proses pada ID saldo  S19002317',4,NULL,NULL,20,'2019-09-12 15:41:14',5),(17175,3811,'#Disetujui',3,NULL,NULL,10,'2019-09-12 16:36:38',4),(17176,3814,'#Disetujui',3,NULL,NULL,10,'2019-09-12 16:37:10',4),(17177,3801,'#Disetujui',3,NULL,NULL,10,'2019-09-12 16:37:24',4),(17178,3807,'#Disetujui',1,NULL,NULL,3,'2019-09-12 16:45:58',2),(17179,3807,'#Disetujui',2,NULL,NULL,3,'2019-09-12 16:46:11',3),(17180,3807,'#Disetujui',3,NULL,NULL,10,'2019-09-12 16:54:41',4),(17181,3790,'done',4,NULL,NULL,6,'2019-09-13 09:52:12',5),(17182,3815,NULL,1,NULL,NULL,73,'2019-09-13 13:46:51',2),(17183,3815,NULL,2,NULL,NULL,73,'2019-09-13 13:46:59',3),(17184,3816,NULL,1,NULL,NULL,49,'2019-09-13 13:55:56',2),(17185,3814,'done',4,NULL,NULL,6,'2019-09-13 14:03:13',5),(17186,3817,NULL,1,NULL,NULL,48,'2019-09-13 14:04:40',2),(17187,3817,'#Disetujui',2,NULL,NULL,17,'2019-09-13 14:16:15',3),(17188,3817,'#Disetujui',2,NULL,NULL,17,'2019-09-13 14:16:15',3),(17189,3816,'#Disetujui',2,NULL,NULL,17,'2019-09-13 14:16:49',3),(17190,3815,'#Disetujui',3,NULL,NULL,1,'2019-09-13 14:27:43',4),(17191,3795,'11/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n18,302,224.00',3,NULL,NULL,1,'2019-09-13 14:44:16',4),(17192,3818,'#donereview',1,NULL,NULL,51,'2019-09-13 14:45:07',2),(17193,3813,'12/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n2,302,224.00',3,NULL,NULL,1,'2019-09-13 14:45:11',4),(17194,3818,'#donereview',2,NULL,NULL,51,'2019-09-13 14:45:30',3),(17195,3818,'#Disetujui',3,NULL,NULL,1,'2019-09-13 14:47:54',4),(17196,3817,'13/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,902,224.00',3,NULL,NULL,1,'2019-09-13 14:56:14',4),(17197,3793,'11/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n21,701,218.00',3,NULL,NULL,1,'2019-09-13 15:01:48',4),(17198,3812,'12/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n18,551,218.00',3,NULL,NULL,1,'2019-09-13 15:02:38',4),(17199,3816,'13/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,901,218.00',3,NULL,NULL,1,'2019-09-13 15:04:27',4),(17200,3819,'Sisa saldo Rp.1.718.200',1,NULL,NULL,20,'2019-09-13 15:25:46',2),(17201,3819,NULL,2,NULL,NULL,20,'2019-09-13 15:25:54',3),(17202,3806,'done',4,NULL,NULL,6,'2019-09-13 15:34:16',5),(17203,3807,'done',4,NULL,NULL,6,'2019-09-13 15:34:22',5),(17204,3811,'done',4,NULL,NULL,6,'2019-09-13 15:34:28',5),(17205,3801,'done',4,NULL,NULL,6,'2019-09-13 15:34:34',5),(17206,3791,NULL,4,NULL,NULL,48,'2019-09-13 15:34:35',5),(17207,3817,NULL,4,NULL,NULL,48,'2019-09-13 15:34:49',5),(17208,3793,NULL,4,NULL,NULL,49,'2019-09-13 15:34:51',5),(17209,3812,NULL,4,NULL,NULL,49,'2019-09-13 15:35:12',5),(17210,3795,NULL,4,NULL,NULL,48,'2019-09-13 15:35:12',5),(17211,3816,NULL,4,NULL,NULL,49,'2019-09-13 15:35:26',5),(17212,3813,NULL,4,NULL,NULL,48,'2019-09-13 15:35:46',5),(17213,3819,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/09/2019\r\nJAM:15:37:20\r\nNOMOR REFERENSI:A73FBD48-0FF0-5FE6-B7E4-F74724BEA1EB\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	10.004.145,00\r\nBERITA:Tambah kas besar\r\n:Order Yuli Marlina\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-13 15:38:15',4),(17214,3820,'#donereview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3bW1vx7Q6q.jpg',NULL,51,'2019-09-13 15:58:00',2),(17215,3820,'#donereview',1,NULL,NULL,51,'2019-09-13 15:58:11',2),(17216,3820,'#donereview',2,NULL,NULL,51,'2019-09-13 15:58:21',3),(17217,3820,'#Disetujui',3,NULL,NULL,1,'2019-09-13 15:59:34',4),(17218,3815,'done',4,NULL,NULL,6,'2019-09-13 16:06:30',5),(17219,3821,NULL,1,NULL,NULL,73,'2019-09-13 16:11:03',2),(17220,3821,NULL,2,NULL,NULL,73,'2019-09-13 16:11:11',3),(17221,3821,'#Disetujui',3,NULL,NULL,10,'2019-09-13 16:13:42',4),(17222,3821,NULL,2,NULL,NULL,1,'2019-09-13 16:28:15',3),(17223,3821,NULL,0,NULL,NULL,1,'2019-09-13 16:28:22',1),(17224,3821,'Data terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WM3376x78v.xlsx',NULL,73,'2019-09-13 16:43:14',2),(17225,3821,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y01A48UM16.xlsx',NULL,73,'2019-09-13 16:44:14',3),(17226,3819,'Tambahan kas sudah di tarik sebesar Rp.10.000.000',4,NULL,NULL,20,'2019-09-13 17:27:37',5),(17227,3822,'Sisa lakban 1 pcs lg #sesuai',1,NULL,NULL,20,'2019-09-13 17:28:04',2),(17228,3822,NULL,2,NULL,NULL,20,'2019-09-13 17:28:11',3),(17229,3823,'#Disetujui',1,NULL,NULL,5,'2019-09-14 08:32:16',2),(17230,3823,'#Disetujui',2,NULL,NULL,5,'2019-09-14 08:32:28',3),(17231,3818,'DONE',4,NULL,NULL,108,'2019-09-14 09:10:54',5),(17232,3822,'#Disetujui',3,NULL,NULL,10,'2019-09-14 09:30:59',4),(17233,3824,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-14 11:13:42',2),(17234,3824,NULL,2,NULL,NULL,20,'2019-09-14 11:14:15',3),(17235,3825,'#donereview',1,NULL,NULL,51,'2019-09-14 11:46:50',2),(17236,3825,'#donereview',2,NULL,NULL,51,'2019-09-14 11:47:01',3),(17237,3826,'#donereview',1,NULL,NULL,51,'2019-09-14 11:50:03',2),(17238,3826,'#donereview',2,NULL,NULL,51,'2019-09-14 11:50:18',3),(17239,3826,'#Disetujui',3,NULL,NULL,10,'2019-09-14 11:54:08',4),(17240,3825,'#Disetujui',3,NULL,NULL,10,'2019-09-14 11:55:07',4),(17241,3810,'done',4,NULL,NULL,6,'2019-09-14 13:24:47',5),(17242,3827,'Sisa saldo Rp.785.675',1,NULL,NULL,20,'2019-09-14 13:24:58',2),(17243,3827,NULL,2,NULL,NULL,20,'2019-09-14 13:25:17',3),(17244,3828,'#Disetujui\r\n\r\nVia BCA umum',1,NULL,NULL,1,'2019-09-14 13:48:55',2),(17245,3828,'Dana sudah ditransfer dari BCA Atlantis ke BCA umum\r\n\r\n41 ke 45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/09/2019\r\nJAM:13:48:18\r\nNOMOR REFERENSI:530B5AD7-2F6B-CDEA-1BF5-4EBECE250931\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	554.145,00\r\nBERITA:MWN #1746413\r\n:Cpanel Jakgros.net\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-09-14 13:49:23',3),(17246,3828,'#Disetujui',3,NULL,NULL,1,'2019-09-14 13:49:29',4),(17247,3828,'TRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n550000.00\r\nTagihan MWN\r\n#1746413\r\nMASTER WEB NETWORK\r\n	\r\n0000\r\n	\r\n550,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-09-14 13:53:17',5),(17248,3821,'#Disetujui',3,NULL,NULL,10,'2019-09-14 13:55:36',4),(17249,3827,'14/09	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-14 14:03:50',4),(17250,3829,NULL,1,NULL,NULL,49,'2019-09-14 14:05:28',2),(17251,3830,NULL,1,NULL,NULL,48,'2019-09-14 14:05:38',2),(17252,3827,'Sudah di proses pada ID saldo  S19002332',4,NULL,NULL,20,'2019-09-14 14:06:29',5),(17253,3829,'#Disetujui',2,NULL,NULL,17,'2019-09-14 14:34:39',3),(17254,3830,'#Disetujui',2,NULL,NULL,17,'2019-09-14 14:35:20',3),(17255,3825,'DONE',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/207Dk8uTf1.jpg',NULL,108,'2019-09-14 15:08:26',5),(17256,3831,'#Disetujui',1,NULL,NULL,3,'2019-09-14 15:57:55',2),(17257,3831,'#Disetujui',2,NULL,NULL,3,'2019-09-14 15:58:04',3),(17258,3831,'#Disetujui',3,NULL,NULL,10,'2019-09-14 16:05:37',4),(17259,3832,'#Disetujui',1,NULL,NULL,6,'2019-09-14 16:28:50',2),(17260,3832,'#Disetujui',2,NULL,NULL,6,'2019-09-14 16:29:00',3),(17261,3822,'Pembelian lakban sudah di proses',4,NULL,NULL,20,'2019-09-14 16:48:13',5),(17262,3832,'#Disetujui',3,NULL,NULL,1,'2019-09-14 16:51:17',4),(17263,3830,'14/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n12,752,224.00',3,NULL,NULL,1,'2019-09-14 16:53:50',4),(17264,3829,'14/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,801,218.00',3,NULL,NULL,1,'2019-09-14 16:55:32',4),(17265,3831,'DONE',4,NULL,NULL,108,'2019-09-14 17:00:23',5),(17266,3832,'DONE',4,NULL,NULL,108,'2019-09-14 17:13:46',5),(17267,3820,'DONE',4,NULL,NULL,108,'2019-09-15 15:04:26',5),(17268,3833,'#Disetujui',1,NULL,NULL,5,'2019-09-15 15:44:24',2),(17269,3833,'#Disetujui',2,NULL,NULL,5,'2019-09-15 15:44:44',3),(17270,3834,'#Disetujui',1,NULL,NULL,3,'2019-09-15 16:26:09',2),(17271,3834,'#Disetujui\r\nTerlampir report pengajuan dan validasi Ongkir bulan September 2019',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zC9Geo8xx3.xlsx',NULL,3,'2019-09-15 16:27:18',3),(17272,3834,'#Disetujui',3,NULL,NULL,10,'2019-09-15 16:32:37',4),(17273,3833,'#Disetujui',3,NULL,NULL,10,'2019-09-15 16:33:18',4),(17274,3834,'DONE',4,NULL,NULL,108,'2019-09-15 17:18:41',5),(17275,3824,'Sudah diproses pembayarannya.',3,NULL,NULL,26,'2019-09-16 08:32:28',4),(17276,3824,NULL,4,NULL,NULL,26,'2019-09-16 08:32:40',5),(17277,3823,'Top Up Kuzatura ke Dropshipper\r\n=============\r\nTANGGAL : 16/09/2019\r\nJAM : 08:59:04\r\nNOMOR REFERENSI : B1FB20F3-65DB-B512-1C04-D4B91D7E8980\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top Up Kuzatura \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-09-16 09:00:38',4),(17278,3836,'#Disetujui',1,NULL,NULL,3,'2019-09-16 11:21:09',2),(17279,3835,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-09-16 13:35:08',2),(17280,3835,NULL,2,NULL,NULL,20,'2019-09-16 13:35:32',3),(17281,3837,'Sisa saldo Rp.1.110.782',1,NULL,NULL,20,'2019-09-16 13:56:38',2),(17282,3837,NULL,2,NULL,NULL,20,'2019-09-16 13:56:46',3),(17283,3829,NULL,4,NULL,NULL,49,'2019-09-16 13:59:58',5),(17284,3838,NULL,1,NULL,NULL,49,'2019-09-16 14:01:39',2),(17285,3839,NULL,1,NULL,NULL,48,'2019-09-16 14:02:04',2),(17286,3837,'16/09	\r\nMCM InhouseTrf CS-CS Top Up E Com ke Dropshipper KE WAHYUNI Top Up E Com ke Dropshipper\r\n2,004,247.00',3,NULL,NULL,10,'2019-09-16 14:06:51',4),(17287,3838,'#Disetujui',2,NULL,NULL,17,'2019-09-16 14:07:21',3),(17288,3839,'#koreksi',5,NULL,NULL,48,'2019-09-16 14:09:06',6),(17289,3840,NULL,1,NULL,NULL,48,'2019-09-16 14:10:56',2),(17290,3840,'#Disetujui',2,NULL,NULL,17,'2019-09-16 14:13:09',3),(17291,3840,'#Disetujui',2,NULL,NULL,17,'2019-09-16 14:13:09',3),(17292,3840,'#Disetujui',2,NULL,NULL,17,'2019-09-16 14:13:10',3),(17293,3835,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/09/2019\r\nJAM:15:00:27\r\nNOMOR REFERENSI:4A3A9E14-1E90-FC3A-26F8-4DABE09F81A5\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.474.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-16 15:01:23',4),(17294,3840,'16/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,152,224.00',3,NULL,NULL,1,'2019-09-16 15:04:26',4),(17295,3838,'16/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,251,218.00',3,NULL,NULL,1,'2019-09-16 15:07:57',4),(17296,3837,'Sudah di proses pada ID saldo  S19002337',4,NULL,NULL,20,'2019-09-16 15:44:58',5),(17297,3835,'Pembayaran Maco group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-09-16 15:45:40',5),(17298,3836,'#Disetujui',2,NULL,NULL,6,'2019-09-16 15:52:35',3),(17299,3826,'done',4,NULL,NULL,6,'2019-09-16 17:45:42',5),(17300,3784,'DONE',4,NULL,NULL,108,'2019-09-17 09:00:59',5),(17301,3821,'DONE',4,NULL,NULL,108,'2019-09-17 09:02:29',5),(17302,3841,'Sudah di verifikasi sesuai',1,NULL,NULL,20,'2019-09-17 11:38:41',2),(17303,3841,NULL,2,NULL,NULL,20,'2019-09-17 11:38:57',3),(17304,3838,NULL,4,NULL,NULL,49,'2019-09-17 13:22:31',5),(17305,3842,NULL,1,NULL,NULL,49,'2019-09-17 13:35:22',2),(17306,3844,'#Disetujui',1,NULL,NULL,3,'2019-09-17 13:50:20',2),(17307,3844,'#Disetujui',2,NULL,NULL,3,'2019-09-17 13:50:34',3),(17308,3841,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/09/2019\r\nJAM:13:49:36\r\nNOMOR REFERENSI:7CBA0891-F3AA-C913-E8EB-190D03E785A0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	104.649,00\r\nBERITA:Sicepat\r\n:10-16 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-17 13:50:34',4),(17309,3843,'Keperluan untuk packing barang multiple dan Brand Umum',1,NULL,NULL,20,'2019-09-17 13:50:53',2),(17310,3843,NULL,2,NULL,NULL,20,'2019-09-17 13:51:01',3),(17311,3843,'#Disetujui',3,NULL,NULL,1,'2019-09-17 13:57:07',4),(17312,3841,'TRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n109000.00\r\nDropshipper.co.id\r\n17 September\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n109,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-09-17 14:24:11',5),(17313,3845,NULL,1,NULL,NULL,49,'2019-09-17 14:29:29',2),(17314,3842,'#Disetujui',2,NULL,NULL,17,'2019-09-17 14:56:19',3),(17315,3845,'#Disetujui',2,NULL,NULL,17,'2019-09-17 14:56:27',3),(17316,3843,'Pembelian di revisi menjadi yg 1 pack isi 100 pcs, sebelumnya beli yg 1 pack isi 50 dengan harga Rp.16.000, sedangkan yg 100 pcs Rp.25.000/pack nya.\r\n2 pack x 25.000 = Rp.50.000',4,NULL,NULL,20,'2019-09-17 15:54:37',5),(17317,3846,'#Disetujui',1,NULL,NULL,3,'2019-09-17 16:12:33',2),(17318,3847,'#Disetujui',1,NULL,NULL,3,'2019-09-17 16:58:10',2),(17319,3847,'#Disetujui',2,NULL,NULL,3,'2019-09-17 16:58:18',3),(17320,3850,'#donereview',1,NULL,NULL,51,'2019-09-17 18:03:27',2),(17321,3850,'#donereview',2,NULL,NULL,51,'2019-09-17 18:03:36',3),(17322,3848,'#donereview',1,NULL,NULL,51,'2019-09-17 18:03:46',2),(17323,3848,'#donereview',2,NULL,NULL,51,'2019-09-17 18:03:57',3),(17324,3849,'#donereview',1,NULL,NULL,51,'2019-09-17 18:04:07',2),(17325,3849,'#donereview',2,NULL,NULL,51,'2019-09-17 18:04:17',3),(17326,3850,'#Disetujui',3,NULL,NULL,1,'2019-09-17 18:27:34',4),(17327,3848,'#Disetujui',3,NULL,NULL,1,'2019-09-17 18:28:07',4),(17328,3849,'#Disetujui',3,NULL,NULL,1,'2019-09-17 18:28:28',4),(17329,3851,NULL,1,NULL,NULL,73,'2019-09-18 08:34:02',2),(17330,3851,NULL,2,NULL,NULL,73,'2019-09-18 08:34:11',3),(17331,3851,NULL,2,NULL,NULL,73,'2019-09-18 08:34:11',3),(17332,3851,'#Disetujui',3,NULL,NULL,1,'2019-09-18 08:37:32',4),(17333,3853,'#Disetujui',1,NULL,NULL,6,'2019-09-18 09:35:56',2),(17334,3853,'#Disetujui',2,NULL,NULL,6,'2019-09-18 09:36:08',3),(17335,3851,'DONE',4,NULL,NULL,108,'2019-09-18 09:45:17',5),(17336,3854,'Hasil verifikasi terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Sr7q50KFV.xlsx',NULL,20,'2019-09-18 10:19:32',2),(17337,3854,NULL,2,NULL,NULL,20,'2019-09-18 10:19:39',3),(17338,3849,'DONE',4,NULL,NULL,108,'2019-09-18 10:48:44',5),(17339,3855,'Sesuai',1,NULL,NULL,20,'2019-09-18 10:53:19',2),(17340,3855,NULL,2,NULL,NULL,20,'2019-09-18 10:53:29',3),(17341,3850,'DONE',4,NULL,NULL,108,'2019-09-18 10:54:58',5),(17342,3848,'DONE',4,NULL,NULL,108,'2019-09-18 10:58:14',5),(17343,3856,'Sisa saldo Rp.783.961',1,NULL,NULL,20,'2019-09-18 13:39:11',2),(17344,3856,NULL,2,NULL,NULL,20,'2019-09-18 13:40:06',3),(17345,3857,NULL,1,NULL,NULL,49,'2019-09-18 14:04:23',2),(17346,3858,'#Disetujui',1,NULL,NULL,3,'2019-09-18 14:10:05',2),(17347,3858,'#Disetujui',2,NULL,NULL,3,'2019-09-18 14:10:16',3),(17348,3859,NULL,1,NULL,NULL,49,'2019-09-18 14:26:26',2),(17349,3859,'#Disetujui',2,NULL,NULL,17,'2019-09-18 14:34:26',3),(17350,3857,'#Disetujui',2,NULL,NULL,17,'2019-09-18 14:34:27',3),(17351,3857,'#Disetujui',2,NULL,NULL,17,'2019-09-18 14:34:27',3),(17352,3857,'#Disetujui',2,NULL,NULL,17,'2019-09-18 14:34:28',3),(17353,3860,'Keamanan dan kebersihan Rp.405.000\r\nAir PDAM Rp.24.000\r\n_______________________________________+\r\nTotal Rp.429.000',1,NULL,NULL,20,'2019-09-18 15:47:37',2),(17354,3860,NULL,2,NULL,NULL,20,'2019-09-18 15:47:44',3),(17355,3861,'Tagihan sudah sesuai',1,NULL,NULL,20,'2019-09-18 15:48:13',2),(17356,3861,NULL,2,NULL,NULL,20,'2019-09-18 15:49:29',3),(17357,3862,'Tagihan sudah sesuai',1,NULL,NULL,20,'2019-09-18 15:50:43',2),(17358,3862,NULL,2,NULL,NULL,20,'2019-09-18 15:50:53',3),(17359,3857,'18/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n24,201,218.00',3,NULL,NULL,1,'2019-09-18 16:34:53',4),(17360,3836,'#Disetujui',3,NULL,NULL,1,'2019-09-18 16:35:26',4),(17361,3842,'17/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,301,218.00',3,NULL,NULL,1,'2019-09-18 16:36:03',4),(17362,3858,'#Disetujui',3,NULL,NULL,1,'2019-09-18 16:36:37',4),(17363,3847,'#Disetujui',3,NULL,NULL,1,'2019-09-18 16:36:47',4),(17364,3853,'#Disetujui',3,NULL,NULL,1,'2019-09-18 16:39:05',4),(17365,3844,'#Disetujui',3,NULL,NULL,1,'2019-09-18 16:39:18',4),(17366,3845,'17/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n11,502,224.00',3,NULL,NULL,1,'2019-09-18 16:41:05',4),(17367,3859,'18/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,202,224.00',3,NULL,NULL,1,'2019-09-18 16:43:57',4),(17368,3846,'#disetujui',2,NULL,NULL,6,'2019-09-18 16:45:46',3),(17369,3833,'done',4,NULL,NULL,6,'2019-09-18 16:57:58',5),(17370,3852,'#Disetujui',1,NULL,NULL,5,'2019-09-18 17:22:57',2),(17371,3852,'#Disetujui',2,NULL,NULL,5,'2019-09-18 17:23:05',3),(17372,3863,'#Disetujui',1,NULL,NULL,5,'2019-09-18 17:23:14',2),(17373,3863,'#Disetujui',2,NULL,NULL,5,'2019-09-18 17:23:22',3),(17374,3864,'#Disetujui',1,NULL,NULL,5,'2019-09-18 17:26:56',2),(17375,3864,'#Disetujui',2,NULL,NULL,5,'2019-09-18 17:27:05',3),(17376,3865,'#Disetujui',1,NULL,NULL,5,'2019-09-18 17:37:11',2),(17377,3865,NULL,0,NULL,NULL,6,'2019-09-18 17:43:20',1),(17378,3865,'#Disetujui',1,NULL,NULL,5,'2019-09-18 18:17:10',2),(17379,3866,'#Disetujui',1,NULL,NULL,5,'2019-09-18 18:18:33',2),(17380,3866,'#Disetujui Pengajaun parrallel pembelian dahulu ke BEC oleh Anto',2,NULL,NULL,5,'2019-09-18 18:18:57',3),(17381,3858,'DONE',4,NULL,NULL,108,'2019-09-19 08:40:48',5),(17382,3836,'DONE',4,NULL,NULL,108,'2019-09-19 08:42:30',5),(17383,3867,'#Disetujui',1,NULL,NULL,3,'2019-09-19 08:42:45',2),(17384,3867,'#Disetujui',2,NULL,NULL,3,'2019-09-19 08:42:57',3),(17385,3844,'DONE',4,NULL,NULL,108,'2019-09-19 08:44:51',5),(17386,3847,'DONE',4,NULL,NULL,108,'2019-09-19 08:46:26',5),(17387,3867,'#Disetujui',3,NULL,NULL,10,'2019-09-19 09:14:40',4),(17388,3856,'19/09	\r\nMCM InhouseTrf CS-CS Top Up Ecom KE WAHYUNI Top Up Ecom\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-19 09:34:41',4),(17389,3868,'Pembayaran sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-19 09:49:41',2),(17390,3868,NULL,2,NULL,NULL,20,'2019-09-19 09:49:59',3),(17391,3864,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:08:25',4),(17392,3863,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:08:45',4),(17393,3862,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:09:00',4),(17394,3861,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:10:19',4),(17395,3846,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:10:39',4),(17396,3852,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:10:50',4),(17397,3860,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:11:27',4),(17398,3865,'#Disetujui',2,NULL,NULL,73,'2019-09-19 10:17:33',3),(17399,3865,'#Disetujui',3,NULL,NULL,73,'2019-09-19 10:17:39',4),(17400,3865,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:18:30',4),(17401,3866,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:26:12',4),(17402,3855,'#Disetujui',3,NULL,NULL,10,'2019-09-19 10:33:38',4),(17403,3856,'SUdah di proses pada ID saldo  S19002360',4,NULL,NULL,20,'2019-09-19 10:48:08',5),(17404,3869,NULL,1,NULL,NULL,73,'2019-09-19 11:28:36',2),(17405,3869,'komunikasi via WA Group \"Dropship. Manajemen\"',2,NULL,NULL,73,'2019-09-19 11:29:28',3),(17406,3869,'#Disetujui',3,NULL,NULL,1,'2019-09-19 11:31:57',4),(17407,3853,'DONE',4,NULL,NULL,108,'2019-09-19 11:56:40',5),(17408,3846,'DONE',4,NULL,NULL,108,'2019-09-19 11:58:46',5),(17409,3855,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72vC325K14.jpeg',NULL,20,'2019-09-19 13:05:00',5),(17410,3870,'#Disetujui',1,NULL,NULL,3,'2019-09-19 13:17:21',2),(17411,3870,'#Disetujui',2,NULL,NULL,3,'2019-09-19 13:21:10',3),(17412,3869,'DONE',4,NULL,NULL,108,'2019-09-19 13:28:29',5),(17413,3871,NULL,1,NULL,NULL,49,'2019-09-19 13:31:12',2),(17414,3872,NULL,1,NULL,NULL,48,'2019-09-19 13:31:20',2),(17415,3857,NULL,4,NULL,NULL,49,'2019-09-19 13:31:23',5),(17416,3842,NULL,4,NULL,NULL,49,'2019-09-19 13:31:33',5),(17417,3859,NULL,4,NULL,NULL,49,'2019-09-19 13:31:48',5),(17418,3845,NULL,4,NULL,NULL,49,'2019-09-19 13:32:05',5),(17419,3871,'#Disetujui',2,NULL,NULL,17,'2019-09-19 13:34:16',3),(17420,3872,'#Disetujui',2,NULL,NULL,17,'2019-09-19 13:34:21',3),(17421,3872,'#Disetujui',2,NULL,NULL,17,'2019-09-19 13:34:22',3),(17422,3868,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/09/2019\r\nJAM:14:35:19\r\nNOMOR REFERENSI:68E66B8A-E7FF-0A4C-5A8D-5EAC254CFBFF\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.504.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-19 14:35:52',4),(17423,3872,'19/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,352,224.00',3,NULL,NULL,1,'2019-09-19 14:43:17',4),(17424,3871,'19/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,851,218.00',3,NULL,NULL,1,'2019-09-19 14:47:08',4),(17425,3860,'DONE',4,NULL,NULL,108,'2019-09-19 15:14:54',5),(17426,3873,'#Disetujui',1,NULL,NULL,5,'2019-09-19 15:25:19',2),(17427,3873,'#Disetujui',2,NULL,NULL,5,'2019-09-19 15:26:01',3),(17428,3861,'DONE',4,NULL,NULL,108,'2019-09-19 15:29:41',5),(17429,3868,'Pembayaran Maco Group sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-09-19 16:07:06',5),(17430,3875,'#Disetujui',1,NULL,NULL,3,'2019-09-19 16:07:38',2),(17431,3875,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8L32AX0AD8.xlsx',NULL,3,'2019-09-19 16:14:23',3),(17432,3861,'#Dikoreksi menjadi',3,NULL,NULL,108,'2019-09-19 16:16:11',4),(17433,3860,'#Dikoreksi menjadi',3,NULL,NULL,108,'2019-09-19 16:16:26',4),(17434,3876,'Sisa saldo Rp.597.159',1,NULL,NULL,20,'2019-09-19 16:32:02',2),(17435,3876,NULL,2,NULL,NULL,20,'2019-09-19 16:32:19',3),(17436,3877,'#Disetujui',1,NULL,NULL,6,'2019-09-19 16:45:41',2),(17437,3877,'#Disetujui',2,NULL,NULL,6,'2019-09-19 16:45:48',3),(17438,3877,'#Disetujui',3,NULL,NULL,10,'2019-09-19 16:54:45',4),(17439,3875,'#Disetujui',3,NULL,NULL,10,'2019-09-19 16:54:50',4),(17440,3873,'#Disetujui',3,NULL,NULL,10,'2019-09-19 16:54:57',4),(17441,3870,'#Disetujui',3,NULL,NULL,10,'2019-09-19 16:55:01',4),(17442,3874,'- Pelanggan double transfer pada rekening BCA resellerdropship sebesar Rp.74.400\r\n- Pelanggan konfirmasi ingin di refund\r\n- Tidak di buatkan ID saldo',1,NULL,NULL,20,'2019-09-20 08:27:17',2),(17443,3867,'DONE',4,NULL,NULL,108,'2019-09-20 09:34:33',5),(17444,3875,'DONE',4,NULL,NULL,108,'2019-09-20 09:36:19',5),(17445,3870,'DONE',4,NULL,NULL,108,'2019-09-20 09:38:11',5),(17446,3878,'#Disetujui',1,NULL,NULL,3,'2019-09-20 09:40:27',2),(17447,3878,'#Disetujui',2,NULL,NULL,3,'2019-09-20 09:40:38',3),(17448,3877,'DONE',4,NULL,NULL,108,'2019-09-20 09:44:57',5),(17449,3879,'#donereview',1,NULL,NULL,51,'2019-09-20 09:46:08',2),(17450,3879,'#donereview',2,NULL,NULL,51,'2019-09-20 09:46:20',3),(17451,3879,'#Disetujui',3,NULL,NULL,10,'2019-09-20 09:48:52',4),(17452,3880,'#Disetujui\r\nCuci mobil terakhir : 22 Agustus 2019',1,NULL,NULL,3,'2019-09-20 09:50:30',2),(17453,3880,'#Disetujui',2,NULL,NULL,3,'2019-09-20 09:50:43',3),(17454,3880,'#Disetujui',3,NULL,NULL,10,'2019-09-20 10:12:46',4),(17455,3876,'20/09	\r\nMCM InhouseTrf CS-CS Top Up Reseller Dropship KE WAHYUNI Top Up Reseller Dropship\r\n3,005,447.00',3,NULL,NULL,10,'2019-09-20 10:18:17',4),(17456,3878,'Top up saldo dropshipper\r\n============\r\nTANGGAL : 20/09/2019\r\nJAM : 10:12:57\r\nNOMOR REFERENSI : 04E4D875-D95D-3CAB-29BA-30D498BCC2A7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-09-20 10:25:13',4),(17457,3876,'Sudah di proses pada ID  S19002365',4,NULL,NULL,20,'2019-09-20 10:27:52',5),(17458,3881,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-09-20 10:39:52',2),(17459,3881,'Dana dipindah dari BCA pelanggan atlantis ke BCA umum\r\n41-45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/09/2019\r\nJAM:10:42:43\r\nNOMOR REFERENSI:BE2E0EE0-3BF5-C25A-B852-872F3AEAA158\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	874.145,00\r\nBERITA:Reimburse\r\n:Niagahoster\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-09-20 10:43:22',3),(17460,3881,'#Disetujui',3,NULL,NULL,1,'2019-09-20 10:43:30',4),(17461,3881,'TRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n871376.00\r\nReimburse hosting\r\nRp.871.376\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n871,376.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-09-20 10:49:16',5),(17462,3882,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6H5AvC7X26.jpg',NULL,1,'2019-09-20 10:51:34',2),(17463,3882,'Dana ditransfer dari BCA atlantis pelanggan ke BCA umum\r\n41-45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/09/2019\r\nJAM:10:54:36\r\nNOMOR REFERENSI:A300ADBA-2E81-64F0-270E-BFE3F7E0156F\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	704.145,00\r\nBERITA:Reimburse\r\n:Email marketing\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-09-20 10:55:17',3),(17464,3882,'#Disetujui',3,NULL,NULL,1,'2019-09-20 10:55:23',4),(17465,3883,'- Pembayaran via BCA umum\r\n- Dana ditransfer dari BCA pelanggan Inficlo (11) ke BCA umum (19)',1,NULL,NULL,1,'2019-09-20 11:05:19',2),(17466,3883,'TANGGAL  : 20/09/2019\r\nJAM : 11:18:42\r\nNOMOR REFERENSI : 3826B019-76AB-3A18-0C5F-4D17AA9C0E51\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.108.924,00\r\nBERITA : Refund Hosting BCA Utama\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-09-20 11:30:25',3),(17467,3883,'Kas BCA Umum sudah ditambah',3,NULL,NULL,10,'2019-09-20 11:30:42',4),(17468,3884,NULL,1,NULL,NULL,73,'2019-09-20 13:13:52',2),(17469,3884,'untuk kebutuhan Tambah Daya Listrik Gedung Depan Dropshipper',2,NULL,NULL,73,'2019-09-20 13:14:23',3),(17470,3860,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o2i7W6qJEw.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gFk8VX0Z8c.jpeg',20,'2019-09-20 13:38:16',5),(17471,3861,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7C1YWo7334.jpeg',NULL,20,'2019-09-20 13:38:31',5),(17472,3862,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k94E90Fe4b.jpeg',NULL,20,'2019-09-20 13:38:55',5),(17473,3882,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Re1180U8Cq.jpeg',NULL,20,'2019-09-20 13:39:39',5),(17474,3871,NULL,4,NULL,NULL,49,'2019-09-20 13:45:11',5),(17475,3865,'done',4,NULL,NULL,6,'2019-09-20 13:45:35',5),(17476,3885,NULL,1,NULL,NULL,49,'2019-09-20 13:46:56',2),(17477,3864,'done',4,NULL,NULL,6,'2019-09-20 13:51:37',5),(17478,3886,NULL,1,NULL,NULL,48,'2019-09-20 14:08:45',2),(17479,3854,'Revisi file pengajuan, terlampir :',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/808NFf50F4.xlsx',NULL,20,'2019-09-20 14:12:59',3),(17480,3886,'#Disetujui',2,NULL,NULL,17,'2019-09-20 14:22:21',3),(17481,3885,'#Disetujui',2,NULL,NULL,17,'2019-09-20 14:24:38',3),(17482,3885,'#Disetujui',2,NULL,NULL,17,'2019-09-20 14:24:38',3),(17483,3885,'#Disetujui',2,NULL,NULL,17,'2019-09-20 14:24:39',3),(17484,3854,'Dana ditransfer dari BCA Dropshipper Pelanggan ke BCA umum\r\n46-45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/09/2019\r\nJAM:14:26:42\r\nNOMOR REFERENSI:0C6CCC15-FA8D-210B-676F-45CDEBC9A4AD\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	334.645,00\r\nBERITA:POS\r\n:9-14 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-20 14:27:34',4),(17485,3854,'TRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n327520.00\r\nPembayaran Pos\r\n9-14 Sep 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n327,520.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-09-20 14:31:41',5),(17486,3863,'done',4,NULL,NULL,6,'2019-09-20 14:39:13',5),(17487,3840,NULL,4,NULL,NULL,48,'2019-09-20 14:40:33',5),(17488,3872,NULL,4,NULL,NULL,48,'2019-09-20 14:40:43',5),(17489,3830,NULL,4,NULL,NULL,48,'2019-09-20 14:40:54',5),(17490,3878,'S19002366	Ekspedi...	SEP 20, 2019	10.001.146',4,NULL,NULL,3,'2019-09-20 14:46:03',5),(17491,3755,'S19002289	Ekspedi...	SEP 09, 2019	10.001.146',4,NULL,NULL,3,'2019-09-20 14:47:02',5),(17492,3651,'S19002217	Ekspedi...	AUG 29, 2019	10.001.146',4,NULL,NULL,3,'2019-09-20 14:48:19',5),(17493,3539,'S19002158	Ekspedi...	AUG 19, 2019	10.001.146',4,NULL,NULL,3,'2019-09-20 14:48:59',5),(17494,3884,'#Disetujui',3,NULL,NULL,10,'2019-09-20 16:10:28',4),(17495,3873,NULL,4,NULL,NULL,6,'2019-09-20 16:22:07',5),(17496,3866,'done',4,NULL,NULL,6,'2019-09-20 16:22:19',5),(17497,3852,'done',4,NULL,NULL,6,'2019-09-20 16:22:38',5),(17498,3656,NULL,4,NULL,NULL,6,'2019-09-20 16:23:18',5),(17499,3884,'DONE',4,NULL,NULL,108,'2019-09-20 16:41:15',5),(17500,3885,'20/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,651,218.00',3,NULL,NULL,1,'2019-09-20 16:45:49',4),(17501,3886,'20/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n7,952,224.00',3,NULL,NULL,1,'2019-09-20 16:57:53',4),(17502,3887,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26B0V0A90M.xlsx',NULL,3,'2019-09-20 17:09:17',2),(17503,3887,'#Disetujui',2,NULL,NULL,3,'2019-09-20 17:09:28',3),(17504,3887,'#Disetujui',3,NULL,NULL,10,'2019-09-20 17:12:56',4),(17505,3888,NULL,1,NULL,NULL,17,'2019-09-21 08:40:58',2),(17506,3888,'#Disetujui',2,NULL,NULL,17,'2019-09-21 08:41:13',3),(17507,3888,'#Disetujui',2,NULL,NULL,17,'2019-09-21 08:41:13',3),(17508,3888,'#Disetujui',3,NULL,NULL,1,'2019-09-21 08:47:15',4),(17509,3889,'Pembayaran sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-21 09:36:27',2),(17510,3889,NULL,2,NULL,NULL,20,'2019-09-21 09:36:41',3),(17511,3887,'Done',4,NULL,NULL,6,'2019-09-21 10:22:21',5),(17512,3890,NULL,1,NULL,NULL,73,'2019-09-21 12:53:41',2),(17513,3890,NULL,2,NULL,NULL,73,'2019-09-21 12:53:49',3),(17514,3891,'#donereview',1,NULL,NULL,51,'2019-09-21 13:00:00',2),(17515,3885,NULL,4,NULL,NULL,49,'2019-09-21 13:46:36',5),(17516,3893,NULL,1,NULL,NULL,49,'2019-09-21 13:48:39',2),(17517,3894,NULL,1,NULL,NULL,49,'2019-09-21 14:26:07',2),(17518,3893,'#Disetujui',2,NULL,NULL,17,'2019-09-21 14:29:05',3),(17519,3893,'#Disetujui',2,NULL,NULL,17,'2019-09-21 14:29:05',3),(17520,3894,'#Disetujui',2,NULL,NULL,17,'2019-09-21 14:29:35',3),(17521,3893,'21/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,751,218.00',3,NULL,NULL,1,'2019-09-21 14:38:48',4),(17522,3890,'#Disetujui',3,NULL,NULL,1,'2019-09-21 14:42:51',4),(17523,3895,NULL,1,NULL,NULL,73,'2019-09-21 15:07:04',2),(17524,3895,NULL,2,NULL,NULL,73,'2019-09-21 15:07:12',3),(17525,3895,'#Disetujui',3,NULL,NULL,1,'2019-09-21 15:09:38',4),(17526,3894,'21/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n14,852,224.00',3,NULL,NULL,1,'2019-09-21 15:31:26',4),(17527,3896,'#Disetujui',1,NULL,NULL,6,'2019-09-21 15:35:09',2),(17528,3896,'#Disetujui',2,NULL,NULL,6,'2019-09-21 15:35:32',3),(17529,3891,'#donereview\r\n\r\nFoto rolling door terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Q7f7d7UA6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7B92442781.jpeg',51,'2019-09-21 15:37:02',3),(17530,3892,'#donereview',1,NULL,NULL,51,'2019-09-21 15:39:07',2),(17531,3892,'#donereview',2,NULL,NULL,51,'2019-09-21 15:39:22',3),(17532,3891,'#Disetujui',3,NULL,NULL,1,'2019-09-21 15:50:31',4),(17533,3892,'#Disetujui',3,NULL,NULL,1,'2019-09-21 15:50:46',4),(17534,3895,'done',4,NULL,NULL,6,'2019-09-21 15:55:04',5),(17535,3897,NULL,1,NULL,NULL,73,'2019-09-21 15:58:32',2),(17536,3897,NULL,2,NULL,NULL,73,'2019-09-21 15:58:38',3),(17537,3897,'#Disetujui',3,NULL,NULL,10,'2019-09-21 16:00:24',4),(17538,3896,'#Disetujui',3,NULL,NULL,10,'2019-09-21 16:30:08',4),(17539,3898,'#Disetujui',1,NULL,NULL,3,'2019-09-22 08:55:38',2),(17540,3898,'#Disetujui',2,NULL,NULL,3,'2019-09-22 08:55:46',3),(17541,3896,'DONE',4,NULL,NULL,108,'2019-09-22 09:09:14',5),(17542,3897,'DONE',4,NULL,NULL,108,'2019-09-22 09:14:07',5),(17543,3888,'DONE',4,NULL,NULL,108,'2019-09-22 09:29:48',5),(17544,3890,'DONE',4,NULL,NULL,108,'2019-09-22 09:30:49',5),(17545,3899,'#Disetujui',1,NULL,NULL,5,'2019-09-22 15:45:14',2),(17546,3899,'#Disetujui',2,NULL,NULL,5,'2019-09-22 15:45:59',3),(17547,3900,'#Disetujui',1,NULL,NULL,3,'2019-09-22 16:13:33',2),(17548,3900,'#Disetujui',2,NULL,NULL,3,'2019-09-22 16:14:01',3),(17549,3900,'#Disetujui',3,NULL,NULL,10,'2019-09-22 16:29:48',4),(17550,3899,'#Disetujui',3,NULL,NULL,10,'2019-09-22 16:30:00',4),(17551,3898,'#Disetujui',3,NULL,NULL,10,'2019-09-22 16:30:08',4),(17552,3893,NULL,4,NULL,NULL,49,'2019-09-23 08:28:46',5),(17553,3894,NULL,4,NULL,NULL,49,'2019-09-23 08:28:59',5),(17554,3886,NULL,4,NULL,NULL,48,'2019-09-23 08:29:38',5),(17555,3879,'DONE',4,NULL,NULL,108,'2019-09-23 08:37:30',5),(17556,3891,'DONE',4,NULL,NULL,108,'2019-09-23 08:39:06',5),(17557,3892,'DONE',4,NULL,NULL,108,'2019-09-23 08:40:06',5),(17558,3901,'Sesuai',1,NULL,NULL,20,'2019-09-23 09:23:32',2),(17559,3901,NULL,2,NULL,NULL,20,'2019-09-23 09:23:38',3),(17560,3874,'Sudah di cek selama 3 hari sampai hari ini tidak ada penarikan kembali di rekening BCA sebesar Rp.74.400',2,NULL,NULL,20,'2019-09-23 09:52:16',3),(17561,3889,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n30235051.00\r\nTambah kas\r\nSupplier\r\nWAHYUNI\r\n0000\r\n30,235,051.00\r\nDB',3,NULL,NULL,1,'2019-09-23 10:20:01',4),(17562,3874,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/09/2019\r\nJAM:10:23:14\r\nNOMOR REFERENSI:C897CD0C-C06A-A49B-360F-E10C8B5B67F2\r\nTUJUAN TRANSFER:2831566061\r\nNAMA:EVI NURJANNAH\r\nJUMLAH:Rp.	74.400,00\r\nBERITA:Refund Resdrop\r\n:Evi Nurjannah\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-23 10:24:10',4),(17563,3874,'Sudah di informasikan ke pelanggan.\r\nTerima kasih',4,NULL,NULL,20,'2019-09-23 10:29:19',5),(17564,3889,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-09-23 10:34:13',5),(17565,3902,'Pembayaran suplier sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-09-23 10:36:09',2),(17566,3902,NULL,2,NULL,NULL,20,'2019-09-23 10:36:16',3),(17567,3903,'Sisa saldo Rp.523.575',1,NULL,NULL,20,'2019-09-23 13:37:35',2),(17568,3903,NULL,2,NULL,NULL,20,'2019-09-23 13:37:43',3),(17569,3901,'#Disetujui',3,NULL,NULL,1,'2019-09-23 13:40:53',4),(17570,3903,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/09/2019\r\nJAM:13:46:02\r\nNOMOR REFERENSI:C7AEB3A8-0106-D8E7-E8DA-1BF82F2A51CA\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up\r\n:resellerdropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-23 13:46:41',4),(17571,3905,'#Disetujui',1,NULL,NULL,5,'2019-09-23 13:49:14',2),(17572,3903,'Sudah di proses pada ID saldo  S19002380',4,NULL,NULL,20,'2019-09-23 13:49:14',5),(17573,3905,'#Disetujui',2,NULL,NULL,5,'2019-09-23 13:49:23',3),(17574,3904,'Sisa saldo Rp.585.174',1,NULL,NULL,20,'2019-09-23 13:50:59',2),(17575,3904,NULL,2,NULL,NULL,20,'2019-09-23 13:51:07',3),(17576,3906,'#Disetujui',1,NULL,NULL,5,'2019-09-23 13:57:27',2),(17577,3906,'#Disetujui',2,NULL,NULL,5,'2019-09-23 13:57:50',3),(17578,3907,'#Disetujui',1,NULL,NULL,5,'2019-09-23 14:00:38',2),(17579,3907,'#Disetujui',2,NULL,NULL,5,'2019-09-23 14:00:57',3),(17580,3901,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jRm5707813.jpeg',NULL,20,'2019-09-23 14:01:41',5),(17581,3908,'#Disetujui',1,NULL,NULL,5,'2019-09-23 14:02:13',2),(17582,3908,'#Disetujui',2,NULL,NULL,5,'2019-09-23 14:03:09',3),(17583,3909,NULL,1,NULL,NULL,48,'2019-09-23 14:06:46',2),(17584,3910,NULL,1,NULL,NULL,49,'2019-09-23 14:08:00',2),(17585,3910,'#Disetujui',2,NULL,NULL,17,'2019-09-23 14:09:14',3),(17586,3909,'#Disetujui',2,NULL,NULL,17,'2019-09-23 14:09:17',3),(17587,3909,'#Disetujui',2,NULL,NULL,17,'2019-09-23 14:09:17',3),(17588,3904,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/09/2019\r\nJAM:14:09:47\r\nNOMOR REFERENSI:0D95B030-0104-CFAD-1718-92BF6028EA71\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up\r\n:ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-23 14:10:34',4),(17589,3908,'#Disetujui',3,NULL,NULL,1,'2019-09-23 14:17:15',4),(17590,3907,'#Disetujui',3,NULL,NULL,1,'2019-09-23 14:17:22',4),(17591,3906,'#Disetujui',3,NULL,NULL,1,'2019-09-23 14:17:39',4),(17592,3904,'Sudah di proses pada ID saldo  S19002381',4,NULL,NULL,20,'2019-09-23 14:49:44',5),(17593,3902,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/09/2019\r\nJAM:15:28:43\r\nNOMOR REFERENSI:389D659E-82D8-6943-9C43-889B2152A12D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.528.825,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-23 15:29:12',4),(17594,3898,'DONE',4,NULL,NULL,108,'2019-09-23 15:41:31',5),(17595,3902,'Pembayaran vendor MACo Group sudah di proses',4,NULL,NULL,20,'2019-09-23 15:46:00',5),(17596,3900,'DONE',4,NULL,NULL,108,'2019-09-23 16:09:53',5),(17597,3911,'#Disetujui',1,NULL,NULL,3,'2019-09-23 17:10:45',2),(17598,3911,'#Disetujui',2,NULL,NULL,3,'2019-09-23 17:11:48',3),(17599,3911,'#Disetujui',3,NULL,NULL,1,'2019-09-23 17:22:28',4),(17600,3911,'#Disetujui',3,NULL,NULL,10,'2019-09-23 17:27:10',4),(17601,3912,'#donereview',1,NULL,NULL,51,'2019-09-23 17:46:12',2),(17602,3912,'#donereview',2,NULL,NULL,51,'2019-09-23 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ANDA',3,NULL,NULL,1,'2019-09-24 16:33:12',4),(17639,3925,NULL,0,NULL,NULL,49,'2019-09-24 16:33:40',1),(17640,3925,NULL,1,NULL,NULL,49,'2019-09-24 16:34:22',2),(17641,3924,'#Disetujui',2,NULL,NULL,17,'2019-09-24 16:35:28',3),(17642,3925,'#Disetujui',2,NULL,NULL,17,'2019-09-24 16:35:31',3),(17643,3909,'23/09	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n5,152,224.00',3,NULL,NULL,1,'2019-09-24 16:40:07',4),(17644,3926,'#donereview',1,NULL,NULL,51,'2019-09-24 16:41:18',2),(17645,3926,'#donereview',2,NULL,NULL,51,'2019-09-24 16:41:31',3),(17646,3918,'TRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n585120.00\r\nPembayaran Pos\r\n16-21 Sept 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n585,120.00',4,NULL,NULL,20,'2019-09-24 16:43:39',5),(17647,3926,NULL,5,NULL,NULL,51,'2019-09-24 16:45:02',6),(17648,3924,'24/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,602,224.00',3,NULL,NULL,1,'2019-09-24 16:45:20',4),(17649,3927,'#donereview',1,NULL,NULL,51,'2019-09-24 16:46:16',2),(17650,3927,'#donereview',2,NULL,NULL,51,'2019-09-24 16:46:25',3),(17651,3910,'23/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,351,218.00',3,NULL,NULL,1,'2019-09-24 16:49:49',4),(17652,3928,'#donereview',1,NULL,NULL,51,'2019-09-24 16:51:37',2),(17653,3928,'#donereview',2,NULL,NULL,51,'2019-09-24 16:51:46',3),(17654,3925,'24/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,451,218.00',3,NULL,NULL,1,'2019-09-24 16:54:00',4),(17655,3929,'#donereview',1,NULL,NULL,51,'2019-09-24 16:56:27',2),(17656,3929,'#donereview',2,NULL,NULL,51,'2019-09-24 16:56:40',3),(17657,3922,'DONE',4,NULL,NULL,108,'2019-09-24 17:02:37',5),(17658,3914,'DONE',4,NULL,NULL,108,'2019-09-24 17:06:11',5),(17659,3913,'DONE',4,NULL,NULL,108,'2019-09-24 17:14:53',5),(17660,3911,'DONE',4,NULL,NULL,108,'2019-09-24 17:23:45',5),(17661,3920,'DONE',4,NULL,NULL,108,'2019-09-24 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13:05:57',5),(17677,3924,NULL,4,NULL,NULL,48,'2019-09-25 13:06:10',5),(17678,3917,'TRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n200000.00\r\nDropshipper.co.id\r\n25 Sep 2019\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n200,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-09-25 13:15:27',5),(17679,3910,NULL,4,NULL,NULL,49,'2019-09-25 14:20:27',5),(17680,3925,NULL,4,NULL,NULL,49,'2019-09-25 14:20:38',5),(17681,3933,NULL,1,NULL,NULL,49,'2019-09-25 14:22:42',2),(17682,3934,NULL,1,NULL,NULL,48,'2019-09-25 14:37:21',2),(17683,3933,'#Disetujui',2,NULL,NULL,17,'2019-09-25 14:46:36',3),(17684,3934,'#Disetujui',2,NULL,NULL,17,'2019-09-25 14:47:00',3),(17685,3935,'Verifikasi :\r\n- Refund pada ID Order 19000565 karena pesanan dengan kode MC 189 barang kosong.\r\n- Sudah di buatkan saldo pada ID saldo S19000118, status saldo sudah di tutup #aman',1,NULL,NULL,20,'2019-09-25 14:53:47',2),(17686,3936,'Sisa saldo kas 282,200',1,NULL,NULL,20,'2019-09-25 15:25:03',2),(17687,3936,NULL,2,NULL,NULL,20,'2019-09-25 15:25:10',3),(17688,3936,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/09/2019\r\nJAM:15:40:39\r\nNOMOR REFERENSI:4CE4B341-24C7-840B-C01A-C1F4E657DAFA\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.004.145,00\r\nBERITA:Tambah kas\r\n:besar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-25 15:41:28',4),(17689,3932,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/09/2019\r\nJAM:15:45:18\r\nNOMOR REFERENSI:5912F0CA-BE60-097A-17D9-5EE6410C3134\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	3.004.146,00\r\nBERITA:Top up\r\n:resellerdropship\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-25 15:46:51',4),(17690,3937,'#sudah di verifikasi',1,NULL,NULL,20,'2019-09-25 15:50:13',2),(17691,3937,NULL,2,NULL,NULL,20,'2019-09-25 15:50:21',3),(17692,3934,'25/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,152,224.00',3,NULL,NULL,1,'2019-09-25 15:52:15',4),(17693,3932,'Sudah di proses pada ID saldo S19002390',4,NULL,NULL,20,'2019-09-25 15:53:10',5),(17694,3935,NULL,2,NULL,NULL,20,'2019-09-25 15:53:34',3),(17695,3933,'25/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,301,218.00',3,NULL,NULL,1,'2019-09-25 16:05:55',4),(17696,3936,'Tambahan kas besar sudah di tarik sebesar Rp.5.000.000',4,NULL,NULL,20,'2019-09-25 16:12:30',5),(17697,3938,'#Disetujui',1,NULL,NULL,3,'2019-09-25 17:01:20',2),(17698,3938,'#Disetujui',2,NULL,NULL,3,'2019-09-25 17:01:29',3),(17699,3938,'#Disetujui',3,NULL,NULL,10,'2019-09-25 17:02:35',4),(17700,3938,'DONE',4,NULL,NULL,108,'2019-09-26 09:01:35',5),(17701,3939,'#Disetujui',1,NULL,NULL,5,'2019-09-26 10:02:14',2),(17702,3939,'#Disetujui',2,NULL,NULL,5,'2019-09-26 10:02:26',3),(17703,3940,'#Disetujui',1,NULL,NULL,5,'2019-09-26 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08:23:22',3),(17744,3952,'#donereview',1,NULL,NULL,51,'2019-09-27 10:06:23',2),(17745,3952,'#doneteview',2,NULL,NULL,51,'2019-09-27 10:06:34',3),(17746,3953,NULL,1,NULL,NULL,49,'2019-09-27 13:44:10',2),(17747,3954,NULL,1,NULL,NULL,48,'2019-09-27 13:48:07',2),(17748,3944,NULL,4,NULL,NULL,48,'2019-09-27 13:48:20',5),(17749,3953,'#Disetujui',2,NULL,NULL,17,'2019-09-27 13:54:53',3),(17750,3954,'#Disetujui',2,NULL,NULL,17,'2019-09-27 13:59:36',3),(17751,3954,'#Disetujui',2,NULL,NULL,17,'2019-09-27 13:59:36',3),(17752,3953,'#Disetujui',2,NULL,NULL,17,'2019-09-27 13:59:50',3),(17753,3955,'Sisa saldo  Rp.430.466',1,NULL,NULL,20,'2019-09-27 14:02:43',2),(17754,3955,NULL,2,NULL,NULL,20,'2019-09-27 14:02:56',3),(17755,3956,'Sisa saldo Rp.681.297',1,NULL,NULL,20,'2019-09-27 14:06:41',2),(17756,3956,NULL,2,NULL,NULL,20,'2019-09-27 14:06:51',3),(17757,3957,'#donereview',1,NULL,NULL,51,'2019-09-27 14:13:34',2),(17758,3957,'#donereview',2,NULL,NULL,51,'2019-09-27 14:13:45',3),(17759,3957,'#Disetujui',3,NULL,NULL,10,'2019-09-27 14:16:29',4),(17760,3951,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:13:40',4),(17761,3949,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:13:48',4),(17762,3928,'Ditransfer via rekening Mandiri - Mandiri\r\n\r\n27/09	\r\nMCM InhouseTrf CS-CS Pembayaran Mano INF BCL KE ABDUL RAHMAN Pembayaran Mano INF BCL\r\n8,957,813.00',3,NULL,NULL,10,'2019-09-27 16:30:44',4),(17763,3927,'Ditransfer via Mandiri - Mandiri\r\n\r\n7/09	\r\nMCM InhouseTrf CS-CS Pembayaran Mano KZR KE ABDUL LATIF Pembayaran Mano KZR\r\n12,191,072.00',3,NULL,NULL,10,'2019-09-27 16:31:03',4),(17764,3931,'Tidak diproses, krn dikhawatirkan miss, dianggap pembayaran',5,NULL,NULL,10,'2019-09-27 16:32:28',6),(17765,3929,'27/09	\r\nMCM InhouseTrf CS-CS Mano Barang Sale INF BCL KE ABDUL RAHMAN Mano Barang Sale INF BCL\r\n182,605.00',3,NULL,NULL,10,'2019-09-27 16:36:16',4),(17766,3952,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:36:39',4),(17767,3571,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:40:33',4),(17768,3574,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:42:06',4),(17769,3958,'#Disetujui',1,NULL,NULL,3,'2019-09-27 16:42:13',2),(17770,3572,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:42:39',4),(17771,3958,'#Disetujui',2,NULL,NULL,3,'2019-09-27 16:42:40',3),(17772,3958,'#Disetujui',3,NULL,NULL,10,'2019-09-27 16:45:21',4),(17773,3959,'#Disetujui',1,NULL,NULL,3,'2019-09-27 16:47:12',2),(17774,3959,'#Disetujui',2,NULL,NULL,3,'2019-09-27 16:47:43',3),(17775,3960,'#Disetujui',1,NULL,NULL,3,'2019-09-27 16:55:13',2),(17776,3960,'#Disetujui',2,NULL,NULL,3,'2019-09-27 16:55:21',3),(17777,3961,'#Disetujui',1,NULL,NULL,3,'2019-09-27 17:03:10',2),(17778,3961,'#Disetujui',2,NULL,NULL,3,'2019-09-27 17:03:22',3),(17779,3950,'DONE',4,NULL,NULL,108,'2019-09-27 17:07:51',5),(17780,3946,'DONE',4,NULL,NULL,108,'2019-09-27 17:13:27',5),(17781,3945,'DONE',4,NULL,NULL,108,'2019-09-27 17:15:11',5),(17782,3948,'DONE',4,NULL,NULL,108,'2019-09-27 17:16:40',5),(17783,3951,'DONE',4,NULL,NULL,108,'2019-09-27 17:19:26',5),(17784,3916,'done',4,NULL,NULL,6,'2019-09-27 17:21:08',5),(17785,3954,'27/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,652,224.00',3,NULL,NULL,1,'2019-09-27 17:24:18',4),(17786,3953,'27/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,901,218.00',3,NULL,NULL,1,'2019-09-27 17:33:20',4),(17787,3955,'Koreksi ke BCA resellerdropship',0,NULL,NULL,20,'2019-09-28 08:53:35',1),(17788,3956,'Koreksi ke BCA resellerdropship',0,NULL,NULL,20,'2019-09-28 08:53:54',1),(17789,3955,NULL,1,NULL,NULL,20,'2019-09-28 08:54:35',2),(17790,3955,NULL,2,NULL,NULL,20,'2019-09-28 08:54:42',3),(17791,3956,NULL,1,NULL,NULL,20,'2019-09-28 08:55:21',2),(17792,3956,NULL,2,NULL,NULL,20,'2019-09-28 08:55:27',3),(17793,3958,'DONE',4,NULL,NULL,108,'2019-09-28 09:28:33',5),(17794,3957,'DONE',4,NULL,NULL,108,'2019-09-28 09:32:07',5),(17795,3962,'#Disetujui',1,NULL,NULL,5,'2019-09-28 10:01:05',2),(17796,3962,'#Disetujui',2,NULL,NULL,5,'2019-09-28 10:01:12',3),(17797,3962,'#Disetujui',3,NULL,NULL,10,'2019-09-28 10:04:00',4),(17798,3956,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 28/09/2019\r\nJAM : 10:09:36\r\nNOMOR REFERENSI : DF5F1D94-D80D-3CDD-D921-154427CE18D1\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.3.005.146,00\r\nBERITA : Top up saldo Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-09-28 10:10:18',4),(17799,3955,'TANGGAL : 28/09/2019\r\nJAM : 10:11:12\r\nNOMOR REFERENSI : A7C43334-2E38-5237-0230-66C60C1E6999\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.3.005.146,00\r\nBERITA : Top Up Saldo Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-09-28 10:11:59',4),(17800,3956,'Sudah di proses pada ID  S19002408',4,NULL,NULL,20,'2019-09-28 10:32:20',5),(17801,3955,'Sudah diproses pada ID  S19002407',4,NULL,NULL,20,'2019-09-28 10:33:23',5),(17802,3961,'#Disetujui',3,NULL,NULL,10,'2019-09-28 10:46:39',4),(17803,3960,'#Disetujui',3,NULL,NULL,10,'2019-09-28 10:46:45',4),(17804,3959,'#Disetujui',3,NULL,NULL,10,'2019-09-28 10:46:51',4),(17805,3960,'DONE',4,NULL,NULL,108,'2019-09-28 11:12:33',5),(17806,3959,'DONE',4,NULL,NULL,108,'2019-09-28 11:14:56',5),(17807,3961,'DONE',4,NULL,NULL,108,'2019-09-28 11:20:31',5),(17808,3963,NULL,1,NULL,NULL,73,'2019-09-28 11:45:54',2),(17809,3963,'Mohon bantuannya untuk tagihan all vendor dengan periode pembelanjaan tanggal 21-27 Sep 2019. Dengan Id Pembayaran:\r\nPO1900637\r\nPO1900636\r\nPO1900635\r\nPO1900634\r\nPO1900633\r\nPO1900632\r\nPO1900631\r\nPO1900630\r\nPO1900629\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-09-28 11:49:31',3),(17810,3953,NULL,4,NULL,NULL,49,'2019-09-28 14:06:27',5),(17811,3906,'done',4,NULL,NULL,6,'2019-09-28 14:06:32',5),(17812,3907,'done',4,NULL,NULL,6,'2019-09-28 14:06:40',5),(17813,3908,'done',4,NULL,NULL,6,'2019-09-28 14:06:46',5),(17814,3941,'done',4,NULL,NULL,6,'2019-09-28 14:07:07',5),(17815,3940,'done',4,NULL,NULL,6,'2019-09-28 14:07:13',5),(17816,3964,NULL,1,NULL,NULL,49,'2019-09-28 14:08:06',2),(17817,3965,NULL,1,NULL,NULL,48,'2019-09-28 14:22:47',2),(17818,3954,NULL,4,NULL,NULL,48,'2019-09-28 14:22:58',5),(17819,3949,'DONE',4,NULL,NULL,108,'2019-09-28 14:25:01',5),(17820,3964,'#Disetujui',2,NULL,NULL,17,'2019-09-28 14:25:33',3),(17821,3964,'#Disetujui',2,NULL,NULL,17,'2019-09-28 14:25:33',3),(17822,3965,'#Disetujui',2,NULL,NULL,17,'2019-09-28 14:25:36',3),(17823,3965,'#Disetujui',2,NULL,NULL,17,'2019-09-28 14:25:37',3),(17824,3966,'#Disetujui',1,NULL,NULL,6,'2019-09-28 14:28:25',2),(17825,3966,'#Disetujui',2,NULL,NULL,6,'2019-09-28 14:28:32',3),(17826,3967,NULL,1,NULL,NULL,73,'2019-09-28 15:11:21',2),(17827,3967,NULL,2,NULL,NULL,73,'2019-09-28 15:11:31',3),(17828,3967,'#Disetujui',3,NULL,NULL,10,'2019-09-28 15:49:33',4),(17829,3966,'#Disetujui',3,NULL,NULL,10,'2019-09-28 15:49:50',4),(17830,3966,'DONE',4,NULL,NULL,108,'2019-09-28 16:02:11',5),(17831,3931,'TANGGAL : 28/09/2019\r\nJAM : 16:31:07\r\nNOMOR REFERENSI : 9C483A2E-BBF7-A584-547C-745FAF1F9572\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.124.338,00\r\nBERITA : Pembayaran Tengku\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',4,NULL,NULL,10,'2019-09-28 16:32:02',5),(17832,3931,'TANGGAL : 28/09/2019\r\nJAM : 16:31:07\r\nNOMOR REFERENSI : 9C483A2E-BBF7-A584-547C-745FAF1F9572\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.124.338,00\r\nBERITA : Pembayaran Tengku\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-09-28 16:32:08',4),(17833,3947,'DONE',4,NULL,NULL,108,'2019-09-28 16:43:20',5),(17834,3968,'#Disetujui',1,NULL,NULL,6,'2019-09-28 16:55:55',2),(17835,3968,NULL,2,NULL,NULL,6,'2019-09-28 16:56:04',3),(17836,3969,'#Disetujui',1,NULL,NULL,5,'2019-09-28 18:18:19',2),(17837,3969,'#Disetujui',2,NULL,NULL,5,'2019-09-28 18:18:25',3),(17838,3970,'#Disetujui',1,NULL,NULL,3,'2019-09-29 08:22:12',2),(17839,3970,'#Disetujui',2,NULL,NULL,3,'2019-09-29 08:22:23',3),(17840,3971,'#Disetujui',1,NULL,NULL,3,'2019-09-29 08:26:59',2),(17841,3971,'#Disetujui',2,NULL,NULL,3,'2019-09-29 08:28:55',3),(17842,3970,'#Disetujui',3,NULL,NULL,10,'2019-09-29 08:41:02',4),(17843,3970,'DONE',4,NULL,NULL,108,'2019-09-29 10:36:04',5),(17844,3971,'#Disetujui',3,NULL,NULL,10,'2019-09-29 11:36:03',4),(17845,3971,'DONE',4,NULL,NULL,108,'2019-09-29 13:08:11',5),(17846,3967,'DONE',4,NULL,NULL,108,'2019-09-29 13:09:57',5),(17847,3972,'#Disetujui',1,NULL,NULL,5,'2019-09-29 15:41:39',2),(17848,3972,'#Disetujui',2,NULL,NULL,5,'2019-09-29 15:41:50',3),(17849,3972,'#Disetujui',3,NULL,NULL,10,'2019-09-29 16:06:55',4),(17850,3973,'#Disetujui',1,NULL,NULL,3,'2019-09-29 17:06:03',2),(17851,3973,'#Disetujui',5,NULL,NULL,3,'2019-09-29 17:06:15',6),(17852,3974,'#Disetujui',1,NULL,NULL,3,'2019-09-29 17:08:04',2),(17853,3974,'#Disetujui',2,NULL,NULL,3,'2019-09-29 17:08:14',3),(17854,3974,'#Disetujui',3,NULL,NULL,1,'2019-09-29 17:23:10',4),(17855,3975,NULL,1,NULL,NULL,73,'2019-09-30 09:22:41',2),(17856,3975,'Validasi Tagihan Maco Group:\r\nPO1900638 Catenzo\r\n   Pembelanjaan : 30  Rp3.542.375\r\n   Retur : 3 Rp407.575\r\n   Tagihan : Rp3.134.800\r\n\r\nPO1900639 CJR\r\n   Pembelanjaan : 16 Rp1.263.100\r\n   Retur : 0\r\n   Tagihan : Rp1.263.100\r\n\r\nPO1900640 Raindoz\r\n   Pembelanjaan : 11 Rp1.396.125\r\n   Retur : 4  Rp466.225\r\n   Tagihan :  Rp929.900\r\n\r\nTagihan untuk pembelanjaan dari tanggal 26 - 28 Sep 2019:\r\nRp5.327.800,-\r\n.: Tagihan Toko dengan system Dropshipper : Sesuai.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-09-30 09:31:18',3),(17857,3976,'#Disetujui',1,NULL,NULL,3,'2019-09-30 09:52:02',2),(17858,3976,'#Disetujui',2,NULL,NULL,3,'2019-09-30 09:52:11',3),(17859,3977,'#Disetujui\r\nSO Kresek INF BCL 30 Sep 2019\r\nUk 30:\r\nPolos : 0\r\nSablon : 0\r\n\r\nUk 40:\r\nPolos : 0\r\nSablon : 650\r\n\r\nUk 50 :\r\nPolos : 225\r\nSablon : 450',1,NULL,NULL,3,'2019-09-30 10:04:57',2),(17860,3977,'#Disetujui',2,NULL,NULL,3,'2019-09-30 10:05:19',3),(17861,3978,'Sisa saldo Rp.717.750',1,NULL,NULL,20,'2019-09-30 10:14:47',2),(17862,3978,NULL,2,NULL,NULL,20,'2019-09-30 10:15:25',3),(17863,3978,'TANGGAL : 30/09/2019\r\nJAM : 10:11:59\r\nNOMOR REFERENSI : 131D70A2-89E4-1E55-73B5-2F3519024C77\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.3.005.146,00\r\nBERITA : Top Up Resellerdropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-09-30 10:23:14',4),(17864,3977,'#Disetujui',3,NULL,NULL,10,'2019-09-30 10:24:25',4),(17865,3976,'#Disetujui',3,NULL,NULL,10,'2019-09-30 10:24:35',4),(17866,3978,'Sudah di proses pada ID  S19002415',4,NULL,NULL,20,'2019-09-30 10:24:53',5),(17867,3968,'#Disetujui',3,NULL,NULL,10,'2019-09-30 10:25:05',4),(17868,3969,'Top Up Kuzatura\r\n=================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/09/2019\r\nJAM : 10:17:07\r\nNOMOR REFERENSI : D2E847A9-31FF-FBB7-BAB3-E43DC92EBC8F\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA :Top up Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-09-30 10:28:37',4),(17869,3935,'#Disetujui',3,NULL,NULL,1,'2019-09-30 10:29:16',4),(17870,3942,'Transaksi sudah diproses pada tanggal 26 Sep 2019.\r\nTerima kasih.',4,NULL,NULL,73,'2019-09-30 10:43:32',5),(17871,3979,'Transfer masuk pada tanggal 27 September 2019, mohon segera diproses. Terima kasih',1,NULL,NULL,24,'2019-09-30 10:52:08',2),(17872,3980,'#Disetujui',1,NULL,NULL,5,'2019-09-30 11:27:50',2),(17873,3980,'#Disetujui',2,NULL,NULL,5,'2019-09-30 11:27:56',3),(17874,3962,'Done',4,NULL,NULL,6,'2019-09-30 11:37:59',5),(17875,3981,'#Disetujui',1,NULL,NULL,3,'2019-09-30 11:50:23',2),(17876,3981,'#Disetujui',2,NULL,NULL,3,'2019-09-30 11:50:41',3),(17877,3972,'Done',4,NULL,NULL,6,'2019-09-30 11:51:48',5),(17878,3982,'#Disetujui',1,NULL,NULL,3,'2019-09-30 11:58:50',2),(17879,3982,'#Disetujui',2,NULL,NULL,3,'2019-09-30 11:59:18',3),(17880,3935,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zYd3z8IINm.jpeg',NULL,20,'2019-09-30 12:13:37',5),(17881,3983,NULL,1,NULL,NULL,49,'2019-09-30 13:26:19',2),(17882,3983,NULL,1,NULL,NULL,49,'2019-09-30 13:26:19',2),(17883,3984,NULL,1,NULL,NULL,48,'2019-09-30 13:34:12',2),(17884,3983,'#Disetujui',2,NULL,NULL,17,'2019-09-30 13:48:41',3),(17885,3984,'#Disetujui',2,NULL,NULL,17,'2019-09-30 13:51:09',3),(17886,3963,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n25464649.00\r\nAll supplier\r\nWAHYUNI\r\n0000\r\n25,464,649.00\r\nDB',3,NULL,NULL,1,'2019-09-30 16:24:43',4),(17887,3975,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/09/2019\r\nJAM:16:25:20\r\nNOMOR REFERENSI:07D32554-3FA9-2F6C-9B08-001699E26F46\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.324.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-09-30 16:26:19',4),(17888,3984,'30/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,152,224.00',3,NULL,NULL,1,'2019-09-30 16:29:08',4),(17889,3965,'28/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,752,224.00',3,NULL,NULL,1,'2019-09-30 16:30:34',4),(17890,3985,'#Disetujui',1,NULL,NULL,3,'2019-09-30 16:43:15',2),(17891,3985,'#Disetujui',2,NULL,NULL,3,'2019-09-30 16:43:31',3),(17892,3983,'30/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,451,218.00',3,NULL,NULL,1,'2019-09-30 16:57:45',4),(17893,3985,'#Disetujui',3,NULL,NULL,1,'2019-09-30 16:58:13',4),(17894,3964,'28/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL RAHIM Tambah kas supplier\r\n10,851,218.00',3,NULL,NULL,1,'2019-09-30 16:59:02',4),(17895,3943,'26/09	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,551,218.00',3,NULL,NULL,1,'2019-09-30 16:59:45',4),(17896,3986,'Sisa saldo Rp.1.678.700',1,NULL,NULL,20,'2019-10-01 08:50:14',2),(17897,3986,NULL,2,NULL,NULL,20,'2019-10-01 08:50:23',3),(17898,3979,'Verifikasi :\r\n- Refund dari kelebihan bayar pada ID 19000667 pelanggan order 2 pcs namun yg tersedia hanya 1 pcs.\r\n- Kelebihan bayar sudah di buatkan saldo pada ID S19000128, saldo belum terpakai dan sudah di tutup\r\n- Pelanggan transfer Rp.107.600 - Rp.42.600 = sisa saldo Rp.65.000 #sesuai',2,NULL,NULL,20,'2019-10-01 09:00:42',3),(17899,3986,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/10/2019\r\nJAM:09:05:57\r\nNOMOR REFERENSI:65BCA601-0600-6258-DC32-5B77F4584151\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	5.004.145,00\r\nBERITA:Tambah kas\r\n:besar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-01 09:17:14',4),(17900,3968,'DONE',4,NULL,NULL,108,'2019-10-01 09:20:53',5),(17901,3974,'DONE',4,NULL,NULL,108,'2019-10-01 09:24:38',5),(17902,3985,'DONE',4,NULL,NULL,108,'2019-10-01 09:27:04',5),(17903,3987,'#Disetujui',1,NULL,NULL,3,'2019-10-01 09:37:26',2),(17904,3988,'#Disetujui',1,NULL,NULL,6,'2019-10-01 09:48:23',2),(17905,3989,'#Disetujui',1,NULL,NULL,6,'2019-10-01 09:48:32',2),(17906,3988,'#Disetujui',2,NULL,NULL,6,'2019-10-01 09:48:40',3),(17907,3989,'#Disetujui',2,NULL,NULL,6,'2019-10-01 09:48:46',3),(17908,3987,'#Disetujui',2,NULL,NULL,3,'2019-10-01 10:10:30',3),(17909,3965,NULL,4,NULL,NULL,48,'2019-10-01 10:21:57',5),(17910,3984,NULL,4,NULL,NULL,48,'2019-10-01 10:22:08',5),(17911,3943,NULL,4,NULL,NULL,49,'2019-10-01 10:22:16',5),(17912,3964,NULL,4,NULL,NULL,49,'2019-10-01 10:22:27',5),(17913,3983,NULL,4,NULL,NULL,49,'2019-10-01 10:22:38',5),(17914,3986,'Tambahan kas sudah di tarik via ATM.\r\nTerima kasih',4,NULL,NULL,20,'2019-10-01 10:38:47',5),(17915,3939,'done',4,NULL,NULL,6,'2019-10-01 11:19:26',5),(17916,3990,'#donereview',1,NULL,NULL,51,'2019-10-01 11:52:53',2),(17917,3990,'#donereview',2,NULL,NULL,51,'2019-10-01 11:53:03',3),(17918,3992,NULL,1,NULL,NULL,49,'2019-10-01 14:18:06',2),(17919,3993,NULL,1,NULL,NULL,48,'2019-10-01 14:19:08',2),(17920,3994,'Sisa saldo Rp.65.344',1,NULL,NULL,20,'2019-10-01 14:22:24',2),(17921,3994,NULL,2,NULL,NULL,20,'2019-10-01 14:23:41',3),(17922,3994,NULL,0,NULL,NULL,20,'2019-10-01 14:42:05',1),(17923,3994,'Pengajuan di revisi menjadi Rp.6.000.000',1,NULL,NULL,20,'2019-10-01 14:42:39',2),(17924,3994,NULL,2,NULL,NULL,20,'2019-10-01 14:42:46',3),(17925,3992,'#Disetujui',2,NULL,NULL,17,'2019-10-01 15:21:48',3),(17926,3992,'#Disetujui',2,NULL,NULL,17,'2019-10-01 15:21:48',3),(17927,3993,'#Disetujui',2,NULL,NULL,17,'2019-10-01 15:21:52',3),(17928,3993,'#Disetujui',2,NULL,NULL,17,'2019-10-01 15:21:52',3),(17929,3994,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 01/10/2019\r\nJAM : 15:37:24\r\nNOMOR REFERENSI : 1C093C02-BBDF-95B6-1BEC-A31107973EFF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.6.005.146,00\r\nBERITA : Top up ResellerDropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : v512162',3,NULL,NULL,10,'2019-10-01 15:37:59',4),(17930,3994,'Sudah di proses pada ID  S19002425',4,NULL,NULL,20,'2019-10-01 15:42:14',5),(17931,3995,'#Disetujui',1,NULL,NULL,3,'2019-10-01 15:47:51',2),(17932,3995,'#Disetujui',2,NULL,NULL,3,'2019-10-01 15:48:27',3),(17933,3905,'done',4,NULL,NULL,6,'2019-10-01 15:56:30',5),(17934,3995,'#Disetujui',3,NULL,NULL,10,'2019-10-01 15:57:18',4),(17935,3996,'Pelanggan resellerdropship a/n Ade Rahmat salah transfer ke rekening BCA resellerdropship sebesar Rp 1.500.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n87p5988t0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9d4ZcAP29t.png',24,'2019-10-01 16:08:03',2),(17936,3995,'DONE',4,NULL,NULL,108,'2019-10-01 16:12:54',5),(17937,3989,'#Disetujui',3,NULL,NULL,1,'2019-10-01 16:14:07',4),(17938,3988,'#Disetujui',3,NULL,NULL,1,'2019-10-01 16:14:12',4),(17939,3992,'01/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,301,218.00',3,NULL,NULL,1,'2019-10-01 16:16:30',4),(17940,3987,'#Disetujui',3,NULL,NULL,1,'2019-10-01 16:18:22',4),(17941,3981,'#Disetujui',3,NULL,NULL,1,'2019-10-01 16:20:04',4),(17942,3980,'#Disetujui',3,NULL,NULL,1,'2019-10-01 16:21:14',4),(17943,3977,'DONE',4,NULL,NULL,108,'2019-10-01 16:23:14',5),(17944,3976,'DONE',4,NULL,NULL,108,'2019-10-01 16:24:23',5),(17945,3982,'#Dikoreksi menjadi\r\na.n Pa Jeje (Hansip)',0,NULL,NULL,3,'2019-10-01 16:24:49',1),(17946,3987,'DONE',4,NULL,NULL,108,'2019-10-01 16:25:43',5),(17947,3982,'#Disetujui',1,NULL,NULL,3,'2019-10-01 16:25:46',2),(17948,3982,'#Disetujui',2,NULL,NULL,3,'2019-10-01 16:25:59',3),(17949,3993,'01/10	\r\nMCM InhouseTrf CS-CS Tambah kas inf KE ABDUL LATIF Tambah kas inf\r\n4,702,224.00',3,NULL,NULL,1,'2019-10-01 16:28:48',4),(17950,3982,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-10-01 16:40:45',1),(17951,3982,'#Disetujui',1,NULL,NULL,3,'2019-10-01 16:41:36',2),(17952,3982,'#Disetujui',2,NULL,NULL,3,'2019-10-01 16:41:49',3),(17953,3997,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-10-01 16:51:03',2),(17954,3997,NULL,2,NULL,NULL,20,'2019-10-01 16:51:38',3),(17955,3981,'DONE',4,NULL,NULL,108,'2019-10-01 17:23:44',5),(17956,3998,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0kjm540ly5.xlsx',NULL,3,'2019-10-01 17:28:54',2),(17957,3998,'#Disetujui',2,NULL,NULL,3,'2019-10-01 17:29:04',3),(17958,3999,NULL,1,NULL,NULL,73,'2019-10-01 18:26:02',2),(17959,3998,'#Disetujui',3,NULL,NULL,10,'2019-10-01 18:57:52',4),(17960,4002,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:13:39',2),(17961,4002,'#Disetujui proses flasing install ulang os',2,NULL,NULL,5,'2019-10-02 09:13:56',3),(17962,4002,'#Disetujui',3,NULL,NULL,10,'2019-10-02 09:17:56',4),(17963,4003,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:19:33',2),(17964,4003,'#Disetujui',2,NULL,NULL,5,'2019-10-02 09:19:42',3),(17965,4004,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:24:22',2),(17966,4004,'#Disetujui',2,NULL,NULL,5,'2019-10-02 09:24:30',3),(17967,3998,'DONE',4,NULL,NULL,108,'2019-10-02 09:29:04',5),(17968,4005,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:32:02',2),(17969,4005,'#Disetujui',2,NULL,NULL,5,'2019-10-02 09:32:10',3),(17970,4004,NULL,0,NULL,NULL,5,'2019-10-02 09:32:37',1),(17971,4004,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:33:03',2),(17972,4004,'#Disetujui',2,NULL,NULL,5,'2019-10-02 09:33:26',3),(17973,4002,'Dikoreksi ke Dropshipper',5,NULL,NULL,10,'2019-10-02 09:37:14',6),(17974,4002,'Dikoreksi ke Dropshiper',4,NULL,NULL,10,'2019-10-02 09:37:32',5),(17975,4002,'Dibatalkan, dibuatkan pengajuan baru',5,NULL,NULL,10,'2019-10-02 09:37:53',6),(17976,4006,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:41:01',2),(17977,4006,'#Disetujui',2,NULL,NULL,5,'2019-10-02 09:41:25',3),(17978,4007,'#Disetujui',1,NULL,NULL,5,'2019-10-02 09:56:36',2),(17979,4007,'#Disetujui',2,NULL,NULL,5,'2019-10-02 09:56:44',3),(17980,4001,NULL,1,NULL,NULL,73,'2019-10-02 10:00:18',2),(17981,4001,'Sudah divalidasi antara rekap harian dari Agus dengan rekap tagihan langsung dari vendor (J&T), semuanya 48 paket terkirim.\r\n\r\nUntuk rekap tagihan dari vendor terlampir dilink berikut: https://docs.google.com/spreadsheets/d/1WufbXatZGplUv2ELLie9o40yCYrwYgBu_bDTnqDQ_Rw/edit?ts=5cbff9e2#gid=442321353\r\n\r\nUntuk selisih antara transfer reseller dan realisasi harga kurir, sudah dibuatkan saldo.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-02 10:00:35',3),(17982,3990,'pengajuan ulang',0,NULL,NULL,51,'2019-10-02 10:10:19',1),(17983,4000,NULL,1,NULL,NULL,73,'2019-10-02 10:12:40',2),(17984,3990,'pengajuan ulang',5,NULL,NULL,51,'2019-10-02 10:14:18',6),(17985,4008,'#donereview',1,NULL,NULL,51,'2019-10-02 10:16:52',2),(17986,4008,'#donereview',2,NULL,NULL,51,'2019-10-02 10:17:03',3),(17987,4000,'Note : Sudah divalidasi antara rekap harian dari Agus dengan rekap tagihan langsung dari vendor (Sicepat), semuanya 18 paket terkirim.\r\n\r\nUntuk rekap tagihan dari vendor via WA, SS terlampir. \r\n\r\nUntuk selisih antara transfer reseller dan realisasi harga kurir, sudah dibuatkan saldo.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0e6SB89PLn.jpeg',NULL,73,'2019-10-02 10:25:28',3),(17988,4008,'#Disetujui',3,NULL,NULL,1,'2019-10-02 10:26:54',4),(17989,4009,'2 galon x 7.000 = 14.000 #sesuai',1,NULL,NULL,20,'2019-10-02 10:55:04',2),(17990,3952,'DONE',4,NULL,NULL,108,'2019-10-02 11:36:11',5),(17991,4009,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4D0VCr9061.jpeg',NULL,20,'2019-10-02 12:09:34',3),(17992,4003,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:26:17',4),(17993,4004,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:27:12',4),(17994,4006,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:27:21',4),(17995,4007,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:27:48',4),(17996,4009,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:27:55',4),(17997,4009,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:27:56',4),(17998,3982,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:28:22',4),(17999,3999,'#Disetujui',2,NULL,NULL,10,'2019-10-02 12:29:08',3),(18000,3999,'#Disetujui',3,NULL,NULL,10,'2019-10-02 12:29:14',4),(18001,4010,'#Disetujui',1,NULL,NULL,6,'2019-10-02 13:02:37',2),(18002,4010,'#Disetujui',2,NULL,NULL,6,'2019-10-02 13:02:48',3),(18003,4010,NULL,0,NULL,NULL,6,'2019-10-02 13:07:49',1),(18004,4010,'#Disetujui',1,NULL,NULL,6,'2019-10-02 13:08:49',2),(18005,4010,'#Disetujui',2,NULL,NULL,6,'2019-10-02 13:08:59',3),(18006,4010,'Tambah kas kecil dropshipper\r\n================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 02/10/2019\r\nJAM : 13:04:30\r\nNOMOR REFERENSI : A624E3FA-FF21-FF61-4E7B-088AC28E27D1\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 12.005.149,00\r\nBERITA : Tambah kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',2,NULL,NULL,10,'2019-10-02 13:09:00',3),(18007,4010,'Tambah kas kecil dropshipper\r\n================\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n\r\nTANGGAL : 02/10/2019\r\nJAM : 13:04:30\r\nNOMOR REFERENSI : A624E3FA-FF21-FF61-4E7B-088AC28E27D1\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp. 12.005.149,00\r\nBERITA : Tambah kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-10-02 13:09:06',4),(18008,4005,NULL,0,NULL,NULL,5,'2019-10-02 13:17:51',1),(18009,4009,'Done',4,NULL,NULL,20,'2019-10-02 13:18:50',5),(18010,4005,'#Disetujui',1,NULL,NULL,5,'2019-10-02 13:19:06',2),(18011,4005,'#Disetujui',2,NULL,NULL,5,'2019-10-02 13:19:36',3),(18012,4012,'Sisa saldo Rp.6.869',1,NULL,NULL,20,'2019-10-02 13:21:40',2),(18013,4012,NULL,2,NULL,NULL,20,'2019-10-02 13:21:51',3),(18014,4011,NULL,1,NULL,NULL,155,'2019-10-02 13:30:35',2),(18015,4011,NULL,2,NULL,NULL,155,'2019-10-02 13:30:49',3),(18016,4011,NULL,0,NULL,NULL,155,'2019-10-02 13:31:18',1),(18017,4011,'sebelumnya ada kesalahan penulisan nominal',1,NULL,NULL,155,'2019-10-02 13:31:58',2),(18018,4011,NULL,2,NULL,NULL,155,'2019-10-02 13:32:08',3),(18019,4013,'#Disetujui',1,NULL,NULL,3,'2019-10-02 13:47:42',2),(18020,4013,'#Disetujui',2,NULL,NULL,3,'2019-10-02 13:47:49',3),(18021,4014,'#Disetujui',1,NULL,NULL,3,'2019-10-02 13:52:08',2),(18022,4014,'#Disetujui',2,NULL,NULL,3,'2019-10-02 13:52:17',3),(18023,3992,NULL,4,NULL,NULL,49,'2019-10-02 14:05:51',5),(18024,4015,NULL,1,NULL,NULL,49,'2019-10-02 14:07:11',2),(18025,4016,NULL,1,NULL,NULL,48,'2019-10-02 14:07:54',2),(18026,3993,NULL,4,NULL,NULL,48,'2019-10-02 14:08:14',5),(18027,4013,'TANGGAL : 02/10/2019\r\nJAM : 14:14:50\r\nNOMOR REFERENSI : 7DBF8A19-549F-0FB6-934D-9071925A9012\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo Blackkelly\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nN MOR URUT :\r\n125501',3,NULL,NULL,10,'2019-10-02 14:15:36',4),(18028,4012,'Revisi menjadi Rp.5.000.000',0,NULL,NULL,20,'2019-10-02 14:15:46',1),(18029,4012,NULL,1,NULL,NULL,20,'2019-10-02 14:21:37',2),(18030,4012,NULL,2,NULL,NULL,20,'2019-10-02 14:21:43',3),(18031,4000,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n254649.00\r\nSiCepat\r\n23-30 Sept 2019\r\nWAHYUNI\r\n0000\r\n254,649.00\r\nDB',3,NULL,NULL,1,'2019-10-02 14:57:16',4),(18032,4017,'#Disetujui',1,NULL,NULL,5,'2019-10-02 15:02:14',2),(18033,4017,'#Disetujui',2,NULL,NULL,5,'2019-10-02 15:02:21',3),(18034,4001,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/10/2019\r\nJAM:14:59:50\r\nNOMOR REFERENSI:A2E5BB26-4FB3-ED93-1D43-D20AFCD89DAE\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.254.649,00\r\nBERITA:JNT Express\r\n:1-30 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-02 15:07:49',4),(18035,4015,'#Disetujui',2,NULL,NULL,17,'2019-10-02 15:43:51',3),(18036,4016,'#Disetujui',2,NULL,NULL,17,'2019-10-02 15:43:54',3),(18037,4017,NULL,0,NULL,NULL,6,'2019-10-02 15:50:28',1),(18038,4018,'#Disetujui',1,NULL,NULL,3,'2019-10-02 15:53:44',2),(18039,4018,'#Disetujui',2,NULL,NULL,3,'2019-10-02 15:54:12',3),(18040,4003,'done',4,NULL,NULL,6,'2019-10-02 16:10:09',5),(18041,4017,'#Disetujui',1,NULL,NULL,5,'2019-10-02 16:14:22',2),(18042,4017,'#Disetujui',2,NULL,NULL,5,'2019-10-02 16:14:30',3),(18043,4006,'DONE',4,NULL,NULL,108,'2019-10-02 16:14:51',5),(18044,3980,'Done',4,NULL,NULL,6,'2019-10-02 16:16:55',5),(18045,4015,'02/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,401,218.00',3,NULL,NULL,1,'2019-10-02 17:05:09',4),(18046,3982,'DONE',4,NULL,NULL,108,'2019-10-02 17:06:24',5),(18047,4016,'02/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,702,224.00',3,NULL,NULL,1,'2019-10-02 17:10:17',4),(18048,4005,'#Disetujui',3,NULL,NULL,1,'2019-10-02 17:11:16',4),(18049,4017,'#Disetujui',3,NULL,NULL,1,'2019-10-02 17:11:37',4),(18050,4014,'#Disetujui',3,NULL,NULL,1,'2019-10-02 17:12:46',4),(18051,4018,'#Disetujui',3,NULL,NULL,1,'2019-10-02 17:14:08',4),(18052,4019,'#Disetujui',1,NULL,NULL,3,'2019-10-02 17:19:16',2),(18053,4019,'#Disetujui',2,NULL,NULL,3,'2019-10-02 17:19:26',3),(18054,4012,'02/10	\r\nMCM InhouseTrf CS-CS Top Up Ecom KE WAHYUNI Top Up Ecom\r\n5,005,447.00',3,NULL,NULL,10,'2019-10-02 17:19:59',4),(18055,4011,'#Disetujui',3,NULL,NULL,10,'2019-10-02 17:20:32',4),(18056,4019,'#Disetujui',3,NULL,NULL,10,'2019-10-02 17:20:39',4),(18057,4012,'Sudah di proses pada ID saldo  S19002429',4,NULL,NULL,20,'2019-10-02 17:46:16',5),(18058,4011,'DONE',4,NULL,NULL,108,'2019-10-03 09:23:45',5),(18059,4019,'DONE',4,NULL,NULL,108,'2019-10-03 09:26:30',5),(18060,4014,'DONE',4,NULL,NULL,108,'2019-10-03 09:28:16',5),(18061,4004,'done',4,NULL,NULL,6,'2019-10-03 10:25:13',5),(18062,4021,'Sisa saldo Rp.587.830',1,NULL,NULL,20,'2019-10-03 10:35:14',2),(18063,4021,NULL,2,NULL,NULL,20,'2019-10-03 10:35:21',3),(18064,4022,'Masa aktif kuota habis hari ini',1,NULL,NULL,20,'2019-10-03 10:42:05',2),(18065,3979,'Koreksi transfer ke rekening BCA Umum, rekening pelanggan di tambahkan di deskripsi',0,NULL,NULL,20,'2019-10-03 10:56:31',1),(18066,3979,NULL,1,NULL,NULL,20,'2019-10-03 10:58:30',2),(18067,3979,NULL,2,NULL,NULL,20,'2019-10-03 10:58:45',3),(18068,3761,'Koreksi rek tujuan',0,NULL,NULL,1,'2019-10-03 11:07:00',1),(18069,3761,'#Disetujui',1,NULL,NULL,1,'2019-10-03 11:10:44',2),(18070,3761,'#Disetujui',2,NULL,NULL,1,'2019-10-03 11:11:37',3),(18071,4023,NULL,1,NULL,NULL,155,'2019-10-03 11:14:09',2),(18072,3761,NULL,0,NULL,NULL,1,'2019-10-03 11:15:36',1),(18073,3761,'#Disetujui',1,NULL,NULL,1,'2019-10-03 11:16:08',2),(18074,3761,'#Disetujui',2,NULL,NULL,1,'2019-10-03 11:16:16',3),(18075,3761,'ID Referensi :\r\n133299056\r\n\r\nNomor Entri 1\r\n\r\nTipe Transaksi : Transfer Online Antar Bank\r\n\r\nRekening Debet : 00000000802374260\r\n\r\nJenis Transfer : Satu Kali\r\n\r\nTanggal Transaksi (dd-MMM-yyyy): 03-Oct-2019 11:19:32\r\n\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\n\r\nRekening Tujuan: Dari Daftar Transfer\r\n\r\nNomor Rekening Tujuan: 1300012670983\r\n\r\nNama Bank Tujuan - Kode Bank Tujuan: MANDIRI - 008\r\n\r\nNama Penerima: Mandiri Inficlo\r\n\r\nNominal Transaksi: IDR 12,985,312.00\r\n\r\nBiaya Admin: IDR 6,500.00\r\n\r\nTotal Pembayaran : IDR 12,991,812.00\r\n\r\nNomor Referensi Nasabah: 123\r\n\r\nStatus : Sukses\r\n\r\nNomor Referensi Transaksi:',3,NULL,NULL,10,'2019-10-03 11:23:18',4),(18076,3761,'Sudah ditransfer ke Mandiri Inficlo',4,NULL,NULL,10,'2019-10-03 11:23:33',5),(18077,4023,NULL,2,NULL,NULL,155,'2019-10-03 11:25:39',3),(18078,3979,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 03/10/2019\r\nJAM : 11:22:55\r\nNOMOR REFERENSI : 85014959-8354-81F8-64F5-6742054DA7FD\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 65.145,00\r\nBERITA : Refund adela1005\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-10-03 11:26:31',4),(18079,3979,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n65000.00\r\nRefund Saldo\r\nPelanggan RD\r\nAMBELINA SITUMORAN\r\n	\r\n0000\r\n	\r\n65,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-03 11:37:53',5),(18080,4024,'#Disetujui',1,NULL,NULL,3,'2019-10-03 11:38:01',2),(18081,4024,'#Disetujui',2,NULL,NULL,3,'2019-10-03 11:38:08',3),(18082,4020,NULL,1,NULL,NULL,73,'2019-10-03 11:58:06',2),(18083,4020,'Tagihan sudah divalidasi, antara rincian faktur system yang dari dropshipper dengan tagihan langsung dari vendor (Maco Group).\r\nBerikut rincian fakturnya:\r\n\r\nRaindoz: \r\nRGJ190930015 7 barang  807.500\r\nRGJ191001018 6 barang  627.300\r\nRGJ191002013 6 barang  683.400\r\n*tidak ada retur\r\nTotal : 2.118.200\r\nTagihan Toko: 2.118.200\r\n\r\nCatenzo\r\nCAJ190930033 13 barang 1.375.725\r\nCAJ191001037 11 barang 1.276.700\r\nCAJ191002028 21 barang  2.364.700\r\n*tidak ada retur\r\nTotal: 5.017.125\r\nTagihan Toko: 5.016.725\r\n\r\nCJR\r\nJCJ190930032 7 barang 602.650\r\nJCJ191001030 4 barang 389.300\r\nJCJ191002024 7 barang 714.850\r\n*tidak ada retur\r\nTotal: 1.706.800\r\nTagihan Toko: 1.706.800\r\n \r\nAda perbedaan tagihan di Catenzo selisih sebesar 400 rupiah.\r\n\r\nMengacu ke tagihan dari toko langsung, totalnya untuk pembayaran tagihan dari Maco Group periode 30 Sep - 2 Okt 2019 adalah sebesar Rp 8.841.725,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-03 12:17:22',3),(18084,4018,'DONE',4,NULL,NULL,108,'2019-10-03 14:28:54',5),(18085,4015,NULL,4,NULL,NULL,49,'2019-10-03 14:36:23',5),(18086,4026,NULL,1,NULL,NULL,49,'2019-10-03 14:38:00',2),(18087,4025,NULL,1,NULL,NULL,48,'2019-10-03 14:38:01',2),(18088,4025,'#Disetujui',2,NULL,NULL,17,'2019-10-03 14:38:58',3),(18089,4026,'#Disetujui',2,NULL,NULL,17,'2019-10-03 14:39:02',3),(18090,4016,NULL,4,NULL,NULL,48,'2019-10-03 14:41:40',5),(18091,4022,'Revisi pembelian menjadi Rp.53.000',0,NULL,NULL,20,'2019-10-03 15:11:30',1),(18092,4022,NULL,1,NULL,NULL,20,'2019-10-03 15:12:24',2),(18093,4022,'Terlampir faktur pembelian :',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1qZ7FvDzyY.jpeg',NULL,20,'2019-10-03 15:14:26',3),(18094,4005,'done',4,NULL,NULL,6,'2019-10-03 15:35:57',5),(18095,4020,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/10/2019\r\nJAM:16:14:39\r\nNOMOR REFERENSI:3FFE0957-59A2-0F73-2359-BEC1969E05D2\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.844.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-03 16:15:09',4),(18096,4027,'#Disetujui via BCA umum inficlo',1,NULL,NULL,1,'2019-10-03 16:36:08',2),(18097,4027,NULL,2,NULL,NULL,1,'2019-10-03 16:36:14',3),(18098,4028,'#Disetujui via BCA umum',1,NULL,NULL,1,'2019-10-03 16:37:34',2),(18099,4028,NULL,2,NULL,NULL,1,'2019-10-03 16:37:41',3),(18100,4024,'#Disetujui',3,NULL,NULL,1,'2019-10-03 16:39:31',4),(18101,4023,'#Disetujui',3,NULL,NULL,1,'2019-10-03 16:40:05',4),(18102,4026,'03/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,401,218.00',3,NULL,NULL,1,'2019-10-03 16:46:31',4),(18103,4025,'03/10	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,102,224.00',3,NULL,NULL,1,'2019-10-03 16:57:36',4),(18104,4029,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76YjZ2MYQg.xlsx',NULL,3,'2019-10-03 16:59:41',2),(18105,4022,'#Disetujui',3,NULL,NULL,1,'2019-10-03 17:01:09',4),(18106,3770,'#dibatalkan.\r\n\r\nDouble dengan pengajuan S19003883',5,NULL,NULL,1,'2019-10-03 17:03:02',6),(18107,4029,'#Disetujui',2,NULL,NULL,3,'2019-10-03 17:03:04',3),(18108,4029,'#Disetujui',3,NULL,NULL,1,'2019-10-03 17:04:32',4),(18109,4030,'#donereview',1,NULL,NULL,51,'2019-10-03 17:40:28',2),(18110,4030,'164901001401509',2,NULL,NULL,51,'2019-10-03 17:40:36',3),(18111,4021,'#Disetujui',3,NULL,NULL,10,'2019-10-03 22:31:32',4),(18112,4021,'Sudah ditransfer via ATM Mandiri resellerdropship',3,NULL,NULL,10,'2019-10-03 22:31:49',4),(18113,4022,'Sudah di proses',4,NULL,NULL,20,'2019-10-04 09:10:52',5),(18114,4021,'Sudah di proses pada ID S19002435',4,NULL,NULL,20,'2019-10-04 09:13:44',5),(18115,4029,'DONE',4,NULL,NULL,108,'2019-10-04 09:49:17',5),(18116,4024,'DONE',4,NULL,NULL,108,'2019-10-04 09:50:21',5),(18117,4023,'DONE',4,NULL,NULL,108,'2019-10-04 09:53:32',5),(18118,3996,'Verifikasi :\r\n- Salah transfer ke rekening BCA resellerdropship pada tanggal 01 oktober 2019\r\n- Sampai hari ini tidak ada penarikan dari bank dan dana saldo tidak ada yg di bekukan.\r\n#Sesuai',2,NULL,NULL,20,'2019-10-04 09:57:34',3),(18119,3996,'Rubah rekening ke BCA umum dan tambahkan di catatan no rekening pelanggan',0,NULL,NULL,20,'2019-10-04 09:58:15',1),(18120,3996,NULL,1,NULL,NULL,24,'2019-10-04 10:57:47',2),(18121,3996,NULL,2,NULL,NULL,20,'2019-10-04 11:00:11',3),(18122,4030,'04/10/19	SETORAN DARI TABUNGAN 164901001401509-PURNAMA SAMOSIR\r\n106.525,00		614.320,20',3,NULL,NULL,10,'2019-10-04 11:14:55',4),(18123,4031,'#Disetujui',1,NULL,NULL,3,'2019-10-04 12:51:01',2),(18124,4031,'#Disetujui',2,NULL,NULL,3,'2019-10-04 12:51:09',3),(18125,4032,'#Disetujui',1,NULL,NULL,3,'2019-10-04 12:56:06',2),(18126,4032,'#Disetujui',2,NULL,NULL,3,'2019-10-04 12:56:24',3),(18127,4033,'#Disetujui',1,NULL,NULL,3,'2019-10-04 13:06:04',2),(18128,4033,'#Disetujui',2,NULL,NULL,3,'2019-10-04 13:06:14',3),(18129,4027,'Pembayaran jadinya ditalangi kas owner dulu.\r\nPengajuan diubah menjadi reimburse',0,NULL,NULL,1,'2019-10-04 13:39:40',1),(18130,4027,'#Disetujui via BCA umum',1,NULL,NULL,1,'2019-10-04 13:40:31',2),(18131,4028,'Pembayaran jadinya ditalangi kas owner dulu.\r\nPengajuan diubah menjadi reimburse',0,NULL,NULL,1,'2019-10-04 13:43:03',1),(18132,4028,'#Disetujui',1,NULL,NULL,1,'2019-10-04 13:43:41',2),(18133,4034,'#donereview',1,NULL,NULL,51,'2019-10-04 13:51:12',2),(18134,4034,'#donereview',2,NULL,NULL,51,'2019-10-04 13:51:24',3),(18135,4034,'#Disetujui',3,NULL,NULL,10,'2019-10-04 13:54:26',4),(18136,4026,NULL,4,NULL,NULL,49,'2019-10-04 14:03:35',5),(18137,4025,NULL,4,NULL,NULL,48,'2019-10-04 14:03:50',5),(18138,4035,NULL,1,NULL,NULL,49,'2019-10-04 14:05:30',2),(18139,4035,'#Disetujui',2,NULL,NULL,17,'2019-10-04 14:10:12',3),(18140,4035,'#Disetujui',2,NULL,NULL,17,'2019-10-04 14:10:13',3),(18141,4032,'#Disetujui',3,NULL,NULL,1,'2019-10-04 14:24:51',4),(18142,4033,'#Disetujui',3,NULL,NULL,1,'2019-10-04 14:25:27',4),(18143,4035,'04/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n29,251,218.00',3,NULL,NULL,1,'2019-10-04 15:04:05',4),(18144,4031,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-10-04 15:09:02',1),(18145,4031,'#Disetujui\r\n(Kode Pengajuan: A10012706)',1,NULL,NULL,3,'2019-10-04 15:09:34',2),(18146,4031,'#Disetujui',2,NULL,NULL,3,'2019-10-04 15:09:42',3),(18147,4031,'#Disetujui',3,NULL,NULL,10,'2019-10-04 15:15:36',4),(18148,4031,'#Disetujui',2,NULL,NULL,10,'2019-10-04 15:15:56',3),(18149,4028,'#Disetujui',2,NULL,NULL,10,'2019-10-04 16:00:40',3),(18150,4027,'#Disetujui',2,NULL,NULL,10,'2019-10-04 16:00:47',3),(18151,4028,'Kas BCA Umum sudah ditambah',3,NULL,NULL,10,'2019-10-04 16:01:03',4),(18152,4027,'Kas BCA umum sudah ditambah\r\n\r\nTANGGAL : 04/10/2019\r\nJAM : 15:56:53\r\nNOMOR REFERENSI : 6F254CA6-41C3-764A-788B-D072CEAA9967\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.721.119,00\r\nBERITA : Refund Hosting \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-10-04 16:01:14',4),(18153,4028,'Kas BCA umum sudah ditransfer\r\n\r\nTANGGAL : 04/10/2019\r\nJAM : 15:56:53\r\nNOMOR REFERENSI : 6F254CA6-41C3-764A-788B-D072CEAA9967\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.721.119,00\r\nBERITA : Refund Hosting \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-10-04 16:01:37',4),(18154,4036,NULL,1,NULL,NULL,155,'2019-10-04 16:10:58',2),(18155,4036,NULL,2,NULL,NULL,155,'2019-10-04 16:11:56',3),(18156,4034,'DONE',4,NULL,NULL,108,'2019-10-04 18:07:12',5),(18157,4036,'#Disetujui',3,NULL,NULL,10,'2019-10-05 08:30:39',4),(18158,4032,'DONE',4,NULL,NULL,108,'2019-10-05 10:02:01',5),(18159,3997,'Revisi nominal dari BCA dropshipper',0,NULL,NULL,20,'2019-10-05 10:27:59',1),(18160,3997,NULL,1,NULL,NULL,20,'2019-10-05 10:28:43',2),(18161,3997,NULL,2,NULL,NULL,20,'2019-10-05 10:28:49',3),(18162,4037,NULL,1,NULL,NULL,73,'2019-10-05 11:51:11',2),(18163,4037,NULL,0,NULL,NULL,73,'2019-10-05 12:07:56',1),(18164,4037,NULL,5,NULL,NULL,22,'2019-10-05 12:10:42',6),(18165,4038,NULL,1,NULL,NULL,73,'2019-10-05 12:21:55',2),(18166,4038,'Sudah diverifikasi.\r\nAda perbedaan antara tagihan langsung dari vendor Java Seven & BSM Soga dengan system Dropshipper, total selisihnya sebesar 3 rupiah (lebih besar tagihan vendor).\r\n\r\nUntuk nominal pengajuan dari Agus Rp 36.945.229,-\r\nsudah termasuk dengan tagihan NC Produk Umum sebesar 143.360\r\n\r\nTapi jika NC Produk Umum tidak dimasukan, maka pengajuan pembayaran untuk tagihan all vendor periode 30 Sep - 4 Okt 2019 adalah sebesar Rp 36.801.869,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-05 12:32:34',3),(18167,3963,'Nomor Rekening	:	6145098193\r\nNama	:	WAHYUNI\r\nPeriode	:	30/09/2019 - 30/09/2019\r\n\r\nTRSF E-BANKING CR\r\n2809/FTSCY/WS95011\r\n25464649.00\r\nAll supplier\r\nWAHYUNI\r\n0000\r\n25,464,649.00\r\nCR\r\n25,578,687.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n11951510.00\r\nEverous\r\nInficlo Reguler\r\nABDUL RAHMAN\r\n0000\r\n11,951,510.00\r\nDB\r\n13,627,177.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n729070.00\r\nEverous\r\nInficlo Sale\r\nABDUL RAHMAN\r\n0000\r\n729,070.00\r\nDB\r\n12,898,107.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n9549259.00\r\nEverous\r\nKuzatura\r\nABDUL LATIF\r\n0000\r\n9,549,259.00\r\nDB\r\n3,348,848.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n1122424.00\r\nEverous\r\nCBR\r\nNURUL AROFAH\r\n0000\r\n1,122,424.00\r\nDB\r\n2,226,424.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n132550.00\r\nEverous\r\nJava Seven\r\nISAK LATIF H DRS\r\n0000\r\n132,550.00\r\nDB\r\n2,093,874.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n105525.00\r\nEverous\r\nBSM Soga\r\nDEDEN IHSAN FAUZI\r\n0000\r\n105,525.00\r\nDB\r\n1,988,349.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n1258500.00\r\nEverous\r\nAzzurra\r\nANTHONY\r\n0000\r\n1,258,500.00\r\nDB\r\n729,849.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n618000.00\r\nEverous\r\nGolfer\r\nAI MIMIN\r\n0000\r\n618,000.00\r\nDB\r\n111,849.09\r\n\r\n30/09\r\nTRSF E-BANKING CR\r\n3009/FTSCY/WS95011\r\n5324649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n5,324,649.00\r\nCR\r\n5,436,498.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3134800.00\r\nDropshiper\r\nCatenzo\r\nUTANG JUJUR H SH M\r\n0000\r\n3,134,800.00\r\nDB\r\n2,301,698.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1263100.00\r\nDropshiper\r\nCatenzo JR\r\nUTANG JUJUR H SH M\r\n0000\r\n1,263,100.00\r\nDB\r\n1,038,598.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n929900.00\r\nDropshiper\r\nRaindoz\r\nUTANG JUJUR H SH M\r\n0000\r\n929,900.00\r\nDB\r\n108,698.09\r\n\r\nSaldo Awal	:	114,038.09\r\nMutasi Kredit	:	30,789,298.00\r\nMutasi Debet	:	30,794,638.00\r\nSaldo Akhir	:	108,698.09',4,NULL,NULL,73,'2019-10-05 12:49:13',5),(18168,3975,'30/09\r\nTRSF E-BANKING CR\r\n3009/FTSCY/WS95011\r\n5324649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n5,324,649.00\r\nCR\r\n5,436,498.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3134800.00\r\nDropshiper\r\nCatenzo\r\nUTANG JUJUR H SH M\r\n0000\r\n3,134,800.00\r\nDB\r\n2,301,698.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1263100.00\r\nDropshiper\r\nCatenzo JR\r\nUTANG JUJUR H SH M\r\n0000\r\n1,263,100.00\r\nDB\r\n1,038,598.09\r\n\r\n30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n929900.00\r\nDropshiper\r\nRaindoz\r\nUTANG JUJUR H SH M\r\n0000\r\n929,900.00\r\nDB\r\n108,698.09',4,NULL,NULL,73,'2019-10-05 12:53:14',5),(18169,4000,'02/10\r\nTRSF E-BANKING CR\r\n0210/FTSCY/WS95011\r\n254649.00\r\nSiCepat\r\n23-30 Sept 2019\r\nWAHYUNI\r\n0000\r\n254,649.00\r\nCR\r\n2,368,496.09\r\n\r\n02/10\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n250900.00\r\nDropshipper\r\nSicepat 24-30 Sep\r\nSICEPAT EKSPRES IN\r\n0000\r\n250,900.00\r\nDB\r\n2,114,245.09',4,NULL,NULL,73,'2019-10-05 12:55:30',5),(18170,4001,'02/10\r\nTRSF E-BANKING CR\r\n0210/FTSCY/WS95011\r\n1254649.00\r\nJNT Express\r\n1-30 Sept\r\nWAHYUNI\r\n0000\r\n1,254,649.00\r\nCR\r\n3,623,145.09\r\n\r\n02/10\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n1258000.00\r\nDropshipper\r\nJ+T September 2019\r\nAGI NURWANGI\r\n0000\r\n1,258,000.00\r\nDB\r\n2,365,145.09',4,NULL,NULL,73,'2019-10-05 12:56:51',5),(18171,4020,'03/10\r\nTRSF E-BANKING CR\r\n0310/FTSCY/WS95011\r\n8844649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n8,844,649.00\r\nCR\r\n10,958,894.09\r\n\r\n03/10\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n5016725.00\r\ndropshipper\r\ncatenzo\r\nUTANG JUJUR H SH M\r\n0000\r\n5,016,725.00\r\nDB\r\n5,942,169.09\r\n\r\n03/10\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n1706800.00\r\ndropshipper\r\ncatenzo junior\r\nUTANG JUJUR H SH M\r\n0000\r\n1,706,800.00\r\nDB\r\n4,235,369.09\r\n\r\n03/10\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n2118200.00\r\ndropshipper\r\nraindoz\r\nUTANG JUJUR H SH M\r\n0000\r\n2,118,200.00\r\nDB\r\n2,117,169.09',4,NULL,NULL,73,'2019-10-05 13:25:10',5),(18172,4010,'done diambil',4,NULL,NULL,6,'2019-10-05 13:34:44',5),(18173,3969,'#done',4,NULL,NULL,5,'2019-10-05 13:35:47',5),(18174,3823,'#done',4,NULL,NULL,5,'2019-10-05 13:44:46',5),(18175,4035,NULL,4,NULL,NULL,49,'2019-10-05 14:04:04',5),(18176,4039,NULL,1,NULL,NULL,49,'2019-10-05 14:05:45',2),(18177,4040,NULL,1,NULL,NULL,48,'2019-10-05 14:14:36',2),(18178,4040,'#Disetujui',2,NULL,NULL,17,'2019-10-05 14:15:51',3),(18179,4039,'#Disetujui',2,NULL,NULL,17,'2019-10-05 14:16:12',3),(18180,4041,'#Disetujui',1,NULL,NULL,6,'2019-10-05 15:20:23',2),(18181,4041,'#Disetujui',2,NULL,NULL,6,'2019-10-05 15:20:34',3),(18182,4036,'DONE',4,NULL,NULL,108,'2019-10-05 15:37:36',5),(18183,4007,'done',4,NULL,NULL,6,'2019-10-05 15:57:00',5),(18184,4040,'#koreksi',5,NULL,NULL,48,'2019-10-05 16:01:32',6),(18185,4042,NULL,1,NULL,NULL,48,'2019-10-05 16:02:47',2),(18186,4042,'#Disetujui',2,NULL,NULL,17,'2019-10-05 16:03:16',3),(18187,4042,'#Disetujui',2,NULL,NULL,17,'2019-10-05 16:03:34',3),(18188,4042,'#Disetujui',2,NULL,NULL,17,'2019-10-05 16:03:34',3),(18189,4008,'DONE',4,NULL,NULL,108,'2019-10-05 17:15:46',5),(18190,4044,'#Disetujui',1,NULL,NULL,5,'2019-10-06 16:09:50',2),(18191,4044,'#Disetujui',2,NULL,NULL,5,'2019-10-06 16:09:57',3),(18192,4045,'#Disetujui',1,NULL,NULL,3,'2019-10-06 16:13:03',2),(18193,4045,'#Disetujui',2,NULL,NULL,3,'2019-10-06 16:13:12',3),(18194,4045,'#Disetujui',3,NULL,NULL,10,'2019-10-06 16:17:21',4),(18195,4044,'#Disetujui',3,NULL,NULL,10,'2019-10-06 16:17:56',4),(18196,4045,'DONE',4,NULL,NULL,108,'2019-10-07 09:58:05',5),(18197,4047,'Sisa saldo Rp.841.687',1,NULL,NULL,20,'2019-10-07 10:36:25',2),(18198,4046,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x360886537.xlsx',NULL,45,'2019-10-07 10:36:29',1),(18199,4047,NULL,2,NULL,NULL,20,'2019-10-07 10:36:42',3),(18200,4048,NULL,1,NULL,NULL,155,'2019-10-07 11:26:27',2),(18201,4048,NULL,2,NULL,NULL,155,'2019-10-07 11:26:33',3),(18202,4049,NULL,1,NULL,NULL,155,'2019-10-07 11:27:23',2),(18203,4049,NULL,2,NULL,NULL,155,'2019-10-07 11:27:29',3),(18204,4050,NULL,1,NULL,NULL,49,'2019-10-07 11:31:27',2),(18205,4051,NULL,1,NULL,NULL,48,'2019-10-07 11:34:57',2),(18206,4046,NULL,1,NULL,NULL,73,'2019-10-07 12:15:23',2),(18207,4046,'Sudah diverifikasi antara tagihan toko dengan periode transaksi 3 - 5 Okt 2019 dengan system dropshipper hasilnya sama. Berikut rinciannya:\r\nCJR: \r\nRp1.270.750 untuk 14 barang,  tidak ada retur\r\n\r\nCatenzo\r\nRp4.711.975 untuk 42 barang, tidak ada retur\r\n\r\nRaindoz\r\nRp758.200 untuk 8 barang, sudah termasuk 1 barang retur\r\n\r\nTotal Tagihan Maco Group : 6.740.925,-\r\nPembulatan kode khusus transfer 6.744.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-07 12:28:29',3),(18208,4051,'#Disetujui',2,NULL,NULL,17,'2019-10-07 13:10:31',3),(18209,4050,'#Disetujui',2,NULL,NULL,17,'2019-10-07 13:10:35',3),(18210,4050,'#Disetujui',2,NULL,NULL,17,'2019-10-07 13:10:36',3),(18211,4052,'#donereview',1,NULL,NULL,51,'2019-10-07 13:13:33',2),(18212,4052,'#donereview',2,NULL,NULL,51,'2019-10-07 13:13:45',3),(18213,4053,'#Disetujui',1,NULL,NULL,5,'2019-10-07 13:23:57',2),(18214,4053,'#Disetujui',2,NULL,NULL,5,'2019-10-07 13:24:13',3),(18215,4052,'#Disetujui',3,NULL,NULL,1,'2019-10-07 13:41:56',4),(18216,4054,'Sisa saldo Rp.515.747',1,NULL,NULL,20,'2019-10-07 14:18:35',2),(18217,4054,NULL,2,NULL,NULL,20,'2019-10-07 14:19:00',3),(18218,4048,'#Disetujui',3,NULL,NULL,1,'2019-10-07 14:57:14',4),(18219,4049,NULL,0,NULL,NULL,155,'2019-10-07 14:58:36',1),(18220,4055,NULL,1,NULL,NULL,155,'2019-10-07 15:00:34',2),(18221,4055,NULL,2,NULL,NULL,155,'2019-10-07 15:00:42',3),(18222,4056,'#Disetujui',1,NULL,NULL,3,'2019-10-07 15:02:39',2),(18223,4056,'#Disetujui',2,NULL,NULL,3,'2019-10-07 15:02:47',3),(18224,4057,NULL,1,NULL,NULL,17,'2019-10-07 15:27:55',2),(18225,4057,NULL,1,NULL,NULL,17,'2019-10-07 15:27:55',2),(18226,4057,'#Disetujui',2,NULL,NULL,17,'2019-10-07 15:28:01',3),(18227,4057,'#Disetujui',2,NULL,NULL,17,'2019-10-07 15:28:02',3),(18228,4033,'DONE',4,NULL,NULL,108,'2019-10-07 15:58:06',5),(18229,4058,'#Disetujui',1,NULL,NULL,3,'2019-10-07 15:59:36',2),(18230,4058,'#Disetujui',2,NULL,NULL,3,'2019-10-07 15:59:52',3),(18231,4057,'#Disetujui',3,NULL,NULL,10,'2019-10-07 16:10:18',4),(18232,4058,'#Disetujui',3,NULL,NULL,10,'2019-10-07 16:10:46',4),(18233,4056,'#Disetujui',3,NULL,NULL,10,'2019-10-07 16:10:52',4),(18234,4055,'#Disetujui',3,NULL,NULL,10,'2019-10-07 16:10:57',4),(18235,4058,'DONE',4,NULL,NULL,108,'2019-10-07 16:14:57',5),(18236,4048,'DONE',4,NULL,NULL,108,'2019-10-07 16:16:42',5),(18237,4054,'07/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985847163/ATM-PAYAKUMBUH 1110011522378\r\n5,005,247.00',3,NULL,NULL,10,'2019-10-07 16:40:06',4),(18238,4047,'07/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UU /4985858458/ATM-PAYAKUMBUH 1110011522378\r\n6,005,247.00',3,NULL,NULL,10,'2019-10-07 16:40:39',4),(18239,3996,'TANGGAL : 07/10/2019\r\nJAM : 16:44:02\r\nNOMOR REFERENSI : AFB2DA02-D7D0-4C27-E5D8-90B401D25A36\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.500.000,00\r\nBERITA : Refund Ade Rahmat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-10-07 16:44:43',4),(18240,4041,'#Disetujui',3,NULL,NULL,10,'2019-10-07 16:46:49',4),(18241,4039,'05/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,051,218.00',3,NULL,NULL,1,'2019-10-07 16:50:24',4),(18242,4050,'07/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,601,218.00',3,NULL,NULL,1,'2019-10-07 16:51:36',4),(18243,4042,'05/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,902,224.00',3,NULL,NULL,1,'2019-10-07 16:53:26',4),(18244,4051,'07/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n13,802,224.00',3,NULL,NULL,1,'2019-10-07 16:56:13',4),(18245,4038,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n36804649.00\r\nAll supplier\r\nWAHYUNI\r\n0000\r\n36,804,649.00\r\nDB',3,NULL,NULL,1,'2019-10-07 17:01:54',4),(18246,4046,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n6744649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n6,744,649.00\r\nDB',3,NULL,NULL,1,'2019-10-07 17:02:30',4),(18247,3996,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n1500000.00\r\nRefund pelanggan\r\nKesalahan Transfer\r\nADE RAHMAT\r\n	\r\n0000\r\n	\r\n1,500,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-07 17:20:25',5),(18248,4047,'Sudah di proses pada ID saldo S19002454',4,NULL,NULL,20,'2019-10-07 17:21:02',5),(18249,4054,'Sudah di proses pada ID saldo  S19002456',4,NULL,NULL,20,'2019-10-07 17:22:02',5),(18250,4056,'DONE',4,NULL,NULL,108,'2019-10-07 17:27:14',5),(18251,3997,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/10/2019\r\nJAM:10:32:13\r\nNOMOR REFERENSI:6F600F74-5443-45E1-0D7A-6BDA270644A0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	814.645,00\r\nBERITA:Agen POS\r\n:23-28 Sept\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-07 17:30:33',4),(18252,3997,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n815580.00\r\npembayaran Pos\r\n23-28 Sept 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n815,580.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-07 17:57:57',5),(18253,4046,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n758200.00\r\nDropshipper\r\nNo.Inv: 20190912\r\nUTANG JUJUR H SH M\r\n0000\r\n758,200.00\r\nDB\r\n6,106,398.09\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n1270750.00\r\nDropshipper\r\nNo.Inv: 20190912\r\nUTANG JUJUR H SH M\r\n0000\r\n1,270,750.00\r\nDB\r\n4,835,648.09\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n4711975.00\r\nDropshipper\r\nNo.Inv: 20190912\r\nUTANG JUJUR H SH M\r\n0000\r\n4,711,975.00\r\nDB\r\n123,673.09',4,NULL,NULL,73,'2019-10-07 18:17:56',5),(18254,4052,'DONE',4,NULL,NULL,108,'2019-10-08 08:56:05',5),(18255,4059,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-10-08 09:02:52',2),(18256,4059,NULL,2,NULL,NULL,20,'2019-10-08 09:03:04',3),(18257,4060,'#Disetujui',1,NULL,NULL,5,'2019-10-08 09:09:23',2),(18258,4060,'#Disetujui',2,NULL,NULL,5,'2019-10-08 09:09:31',3),(18259,4003,'#Disetujui',3,NULL,NULL,10,'2019-10-08 09:13:53',4),(18260,4061,'#donereview',1,NULL,NULL,51,'2019-10-08 10:45:56',2),(18261,4061,'#donereview',2,NULL,NULL,51,'2019-10-08 10:46:09',3),(18262,4061,'salah harga',0,NULL,NULL,51,'2019-10-08 10:46:38',1),(18263,4061,'#donereview',1,NULL,NULL,51,'2019-10-08 10:47:27',2),(18264,4061,'#donereview',2,NULL,NULL,51,'2019-10-08 10:47:40',3),(18265,4061,'#Disetujui',3,NULL,NULL,1,'2019-10-08 10:58:50',4),(18266,4062,'SS Tagihan Vendor',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2u68af62EC.jpeg',NULL,73,'2019-10-08 12:00:52',2),(18267,4062,'Sudah diverifikasi antara rekapan manual dropshipper dengan tagihan langsung dari vendor periode 1-5 Okt 2019, nominalnya sesuai. \r\nTotal tagihan Rp98.000,-\r\nDengan rincian rekapan sbb:\r\nTanggal 1 : 3 Paket Nominal 41.000\r\nTanggal 4 : 2 Paket Nominal 34.000\r\nTanggal 5 : 2 Oaket Nominal 23.000\r\nTotal : Rp98.000,-\r\n\r\nPembulatan Nilai Transfer: Rp104.649,- \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-08 12:01:16',3),(18268,4063,'#Disetujui',1,NULL,NULL,5,'2019-10-08 12:29:13',2),(18269,4063,'#Disetujui',2,NULL,NULL,5,'2019-10-08 12:29:20',3),(18270,4039,NULL,4,NULL,NULL,49,'2019-10-08 13:51:43',5),(18271,4050,NULL,4,NULL,NULL,49,'2019-10-08 13:51:54',5),(18272,4064,NULL,1,NULL,NULL,49,'2019-10-08 13:53:41',2),(18273,4065,NULL,1,NULL,NULL,48,'2019-10-08 14:14:53',2),(18274,4064,'#Disetujui',2,NULL,NULL,17,'2019-10-08 15:15:12',3),(18275,4065,'#Disetujui',2,NULL,NULL,17,'2019-10-08 15:16:02',3),(18276,4065,'#Disetujui',2,NULL,NULL,17,'2019-10-08 15:16:03',3),(18277,4065,'#Disetujui',2,NULL,NULL,17,'2019-10-08 15:16:03',3),(18278,4065,'#Disetujui',2,NULL,NULL,17,'2019-10-08 15:16:03',3),(18279,4062,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/10/2019\r\nJAM:15:40:18\r\nNOMOR REFERENSI:720FDC0A-4651-81DD-A170-F049C6E3489F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	104.649,00\r\nBERITA:Sicepat\r\n:1-5 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-08 15:40:49',4),(18280,3937,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/10/2019\r\nJAM:15:44:13\r\nNOMOR REFERENSI:5335B427-175E-100E-2EEC-0B915A47CF65\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	10.044.145,00\r\nBERITA:JNE\r\n:Agustus\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-08 15:44:41',4),(18281,4060,'#Disetujui',3,NULL,NULL,1,'2019-10-08 15:45:32',4),(18282,4061,'DONE',4,NULL,NULL,108,'2019-10-08 15:48:38',5),(18283,3937,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPembayaran JNE\r\nBulan Agustus 2019\r\n010210323201\r\n	\r\n0000\r\n	\r\n10,037,885.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-08 15:50:49',5),(18284,4065,'08/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,802,224.00',3,NULL,NULL,1,'2019-10-08 15:59:18',4),(18285,4062,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n98000.00\r\nDropshipper.co.id\r\nSicepat 1-5 Okt 19\r\nSICEPAT EKSPRES IN\r\n0000\r\n98,000.00\r\nDB\r\n130,322.09',4,NULL,NULL,73,'2019-10-08 16:03:49',5),(18286,4064,'08/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,751,218.00',3,NULL,NULL,1,'2019-10-08 16:13:18',4),(18287,4041,'DONE',4,NULL,NULL,108,'2019-10-08 16:24:33',5),(18288,4043,'#Disetujui',1,NULL,NULL,6,'2019-10-08 16:27:43',2),(18289,4017,'done',4,NULL,NULL,6,'2019-10-08 16:31:59',5),(18290,4066,'#Disetujui',1,NULL,NULL,3,'2019-10-08 16:58:42',2),(18291,4066,'#Disetujui',2,NULL,NULL,3,'2019-10-08 16:59:02',3),(18292,4057,'DONE',4,NULL,NULL,108,'2019-10-08 17:05:00',5),(18293,4066,'#Disetujui',3,NULL,NULL,10,'2019-10-08 17:14:11',4),(18294,4067,NULL,1,NULL,NULL,73,'2019-10-08 17:42:05',2),(18295,4067,NULL,2,NULL,NULL,73,'2019-10-08 17:42:12',3),(18296,4067,'#Disetujui',3,NULL,NULL,1,'2019-10-08 17:43:59',4),(18297,4042,NULL,4,NULL,NULL,48,'2019-10-09 08:26:44',5),(18298,4051,NULL,4,NULL,NULL,48,'2019-10-09 08:26:59',5),(18299,4065,NULL,4,NULL,NULL,48,'2019-10-09 08:27:13',5),(18300,4063,'TANGGAL : 09/10/2019\r\nJAM : 09:08:42\r\nNOMOR REFERENSI : 6A6883A5-789B-8622-8B9D-CC76592C10B0\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up Dropshiper \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-10-09 09:09:56',4),(18301,4053,NULL,0,NULL,NULL,5,'2019-10-09 09:17:01',1),(18302,4031,'Saldo sudah ditambah\r\n\r\nTANGGAL : 09/10/2019\r\nJAM : 09:21:59\r\nNOMOR REFERENSI : 3EE51F7D-D2B2-127E-E1E3-7D0FC34D790B\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.531.119,00\r\nBERITA : Pembayaran Kresek DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-10-09 09:23:19',4),(18303,4043,'#Dibatalkan',5,NULL,NULL,10,'2019-10-09 09:27:34',6),(18304,4066,'DONE',4,NULL,NULL,108,'2019-10-09 09:51:24',5),(18305,4053,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73s805eU0l.jpeg',NULL,5,'2019-10-09 09:57:01',2),(18306,4053,'#Disetujui',0,NULL,NULL,5,'2019-10-09 09:59:23',1),(18307,4068,'#Disetujui',1,NULL,NULL,5,'2019-10-09 10:07:04',2),(18308,4070,NULL,1,NULL,NULL,48,'2019-10-09 14:02:55',2),(18309,4071,NULL,1,NULL,NULL,48,'2019-10-09 14:13:23',2),(18310,4071,'#Disetujui',2,NULL,NULL,17,'2019-10-09 14:20:08',3),(18311,4071,'#Disetujui',2,NULL,NULL,17,'2019-10-09 14:20:08',3),(18312,4070,'#Disetujui',2,NULL,NULL,17,'2019-10-09 14:20:31',3),(18313,4071,'09/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,151,218.00',3,NULL,NULL,1,'2019-10-09 15:13:37',4),(18314,4070,'09/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,402,224.00',3,NULL,NULL,1,'2019-10-09 15:17:22',4),(18315,4059,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/10/2019\r\nJAM:15:20:53\r\nNOMOR REFERENSI:988E8977-2100-54A8-15BB-F9D4122FB66A\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.096.640,00\r\nBERITA:POS\r\n:30 Sep - 5 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-09 15:22:00',4),(18316,4059,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n1096640.00\r\nKurir POS\r\n30 sep-05 Okt 2019\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n1,096,640.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-09 15:27:15',5),(18317,4072,'#Disetujui',1,NULL,NULL,3,'2019-10-09 17:22:13',2),(18318,4072,'#Disetujui',2,NULL,NULL,3,'2019-10-09 17:22:25',3),(18319,4073,'#Disetujui',1,NULL,NULL,3,'2019-10-09 17:26:02',2),(18320,4073,'#Disetujui',2,NULL,NULL,3,'2019-10-09 17:26:13',3),(18321,4074,'Sisa saldo Rp.796.602',1,NULL,NULL,20,'2019-10-10 08:25:01',2),(18322,4074,NULL,2,NULL,NULL,20,'2019-10-10 08:25:25',3),(18323,4074,NULL,0,NULL,NULL,20,'2019-10-10 08:53:49',1),(18324,4074,'Koreksi menjadi 8 jt',1,NULL,NULL,20,'2019-10-10 08:54:29',2),(18325,4074,NULL,2,NULL,NULL,20,'2019-10-10 08:54:36',3),(18326,4075,'#donereview',1,NULL,NULL,51,'2019-10-10 09:38:14',2),(18327,4075,'#donereview',2,NULL,NULL,51,'2019-10-10 09:38:33',3),(18328,4075,'#ada produk yang ditambahkan',0,NULL,NULL,51,'2019-10-10 09:50:21',1),(18329,4075,'pengajuan ulang, ada perubahan harga',5,NULL,NULL,51,'2019-10-10 09:53:02',6),(18330,4076,'#donereview',1,NULL,NULL,51,'2019-10-10 09:54:25',2),(18331,4076,'#donereview',2,NULL,NULL,51,'2019-10-10 09:54:37',3),(18332,4076,'#Disetujui',3,NULL,NULL,10,'2019-10-10 10:05:34',4),(18333,3929,'done',4,NULL,NULL,6,'2019-10-10 10:10:03',5),(18334,3928,'done',4,NULL,NULL,6,'2019-10-10 10:10:18',5),(18335,3927,'done',4,NULL,NULL,6,'2019-10-10 10:10:27',5),(18336,3485,'done',4,NULL,NULL,6,'2019-10-10 10:10:52',5),(18337,3486,'done',4,NULL,NULL,6,'2019-10-10 10:11:00',5),(18338,4055,'done',4,NULL,NULL,6,'2019-10-10 10:11:43',5),(18339,4003,'done',4,NULL,NULL,6,'2019-10-10 10:11:49',5),(18340,4044,'done',4,NULL,NULL,6,'2019-10-10 10:12:10',5),(18341,4049,'#Dibatalkan',5,NULL,NULL,6,'2019-10-10 10:13:05',6),(18342,4031,'done',4,NULL,NULL,6,'2019-10-10 10:13:53',5),(18343,4077,'#Disetujui\r\nKoreksi pengajuan sebelumnya S19004043',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p7OK7p7L91.xlsx',NULL,3,'2019-10-10 10:14:58',2),(18344,4077,'#Disetujui',2,NULL,NULL,3,'2019-10-10 10:15:14',3),(18345,4079,NULL,1,NULL,NULL,73,'2019-10-10 11:01:48',2),(18346,4079,NULL,2,NULL,NULL,73,'2019-10-10 11:02:07',3),(18347,4078,NULL,1,NULL,NULL,73,'2019-10-10 11:10:28',2),(18348,4079,'#Disetujui',3,NULL,NULL,10,'2019-10-10 11:11:54',4),(18349,4078,'Sudah diverifikasi antara tagihan vendor Maco Group dengan system Dropshipper untuk periode transaksi 7-9 Okt 2019, hasilnya sesuai. Total Tagihan: Rp 7.794.925,-\r\n\r\nRincian: \r\nRaindoz\r\n3 transaksi dengan nominal Rp2.631.600 (22 barang)\r\ntanpa retur\r\n\r\nCJR\r\n3 transaksi dengan nominal Rp1.810.500 (18 barang)\r\ntanpa retur\r\n\r\nCatenzo\r\n3 transaki dengan nominal Rp3.352.825 (27 barang)\r\nsudah termasuk potong retur sebanyak 5 barang\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-10 11:18:37',3),(18350,4068,'#Disetujui',2,NULL,NULL,6,'2019-10-10 11:31:26',3),(18351,4080,'#Disetujui',1,NULL,NULL,3,'2019-10-10 11:45:24',2),(18352,4081,NULL,1,NULL,NULL,73,'2019-10-10 12:49:23',2),(18353,4081,NULL,2,NULL,NULL,73,'2019-10-10 12:49:30',3),(18354,4081,'#Disetujui',3,NULL,NULL,10,'2019-10-10 12:51:26',4),(18355,4068,'#Disetujui',3,NULL,NULL,10,'2019-10-10 12:53:09',4),(18356,4072,'#Disetujui',3,NULL,NULL,10,'2019-10-10 12:53:20',4),(18357,4073,'#Disetujui',3,NULL,NULL,10,'2019-10-10 12:53:30',4),(18358,4077,'#Disetujui',3,NULL,NULL,10,'2019-10-10 12:53:42',4),(18359,4074,'0/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985848360/ATM-PAYAKUMBUH 1110011522378\r\n8,005,247.00',3,NULL,NULL,10,'2019-10-10 12:55:36',4),(18360,4038,'07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n232848.00\r\nEverous\r\nGiardino\r\nDEDI SUPRIADI\r\n0000\r\n232,848.00\r\nDB\r\n36,688,970.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n179350.00\r\nEverous\r\nGolfer\r\nAI MIMIN\r\n0000\r\n179,350.00\r\nDB\r\n36,509,620.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n717000.00\r\nEverous\r\nAzzura\r\nANTHONY\r\n0000\r\n717,000.00\r\nDB\r\n35,792,620.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n693000.00\r\nEverous\r\nBasama Soga\r\nDEDEN IHSAN FAUZI\r\n0000\r\n693,000.00\r\nDB\r\n35,099,620.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n573405.00\r\nEverous\r\nJava Seven\r\nISAK LATIF H DRS\r\n0000\r\n573,405.00\r\nDB\r\n34,526,215.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n1320847.00\r\nEverous\r\nCBR Six\r\nNURUL AROFAH\r\n0000\r\n1,320,847.00\r\nDB\r\n33,205,368.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n13852964.00\r\nEverous\r\nKuzatura\r\nABDUL LATIF\r\n0000\r\n13,852,964.00\r\nDB\r\n19,352,404.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n1421945.00\r\nEverous\r\nSale\r\nABDUL RAHMAN\r\n0000\r\n1,421,945.00\r\nDB\r\n17,930,459.09\r\n\r\n07/10\r\nTRSF E-BANKING CR\r\n0510/FTSCY/WS95011\r\n143360.00\r\nRefund\r\nDropshipper\r\nABDUL RAHMAN\r\n0000\r\n143,360.00\r\nCR\r\n18,073,819.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n17953870.00\r\nEverous\r\nINF BCL Reg\r\nABDUL RAHMAN\r\n0000\r\n17,953,870.00\r\nDB\r\n119,949.09\r\n\r\n07/10\r\nTRSF E-BANKING CR\r\n0710/FTSCY/WS95011\r\n6744649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n6,744,649.00\r\nCR\r\n6,864,598.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n758200.00\r\nDropshipper\r\nNo.Inv: 20190912\r\nUTANG JUJUR H SH M\r\n0000\r\n758,200.00\r\nDB\r\n6,106,398.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n1270750.00\r\nDropshipper\r\nNo.Inv: 20190912\r\nUTANG JUJUR H SH M\r\n0000\r\n1,270,750.00\r\nDB\r\n4,835,648.09\r\n\r\n07/10\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n4711975.00\r\nDropshipper\r\nNo.Inv: 20190912\r\nUTANG JUJUR H SH M\r\n0000\r\n4,711,975.00\r\nDB\r\n123,673.09',4,NULL,NULL,73,'2019-10-10 12:55:44',5),(18361,4079,'Bukti pembayaran terlampir.\r\n\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y379030m9H.pdf',NULL,73,'2019-10-10 13:02:59',5),(18362,4082,NULL,1,NULL,NULL,73,'2019-10-10 13:23:45',2),(18363,4082,'Nanti pulsa tersebut untuk dibelikan paket.\r\nSoalnya jika beli paket langsung ke counter, jatuhnya jadi lebih mahal.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-10 13:24:52',3),(18364,4082,NULL,0,NULL,NULL,73,'2019-10-10 13:32:20',1),(18365,4082,NULL,1,NULL,NULL,73,'2019-10-10 13:33:37',2),(18366,4082,NULL,2,NULL,NULL,73,'2019-10-10 13:33:51',3),(18367,4080,'#Disetujui',2,NULL,NULL,6,'2019-10-10 13:40:06',3),(18368,4064,NULL,4,NULL,NULL,49,'2019-10-10 13:47:35',5),(18369,4083,NULL,1,NULL,NULL,49,'2019-10-10 13:50:02',2),(18370,4084,NULL,1,NULL,NULL,48,'2019-10-10 13:54:42',2),(18371,4083,'#Disetujui',2,NULL,NULL,17,'2019-10-10 13:56:56',3),(18372,4084,'#Disetujui',2,NULL,NULL,17,'2019-10-10 13:57:10',3),(18373,4070,NULL,4,NULL,NULL,48,'2019-10-10 14:01:28',5),(18374,4078,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/10/2019\r\nJAM:15:22:22\r\nNOMOR REFERENSI:19EDA481-BD53-39AD-05DF-37692242F944\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.794.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-10 15:23:16',4),(18375,4082,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/10/2019\r\nJAM:15:25:37\r\nNOMOR REFERENSI:343E3090-0B29-AA7E-00F5-4321570EA342\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	54.649,00\r\nBERITA:Pulsa CS\r\n:HP\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-10 15:26:07',4),(18376,4084,'10/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,952,224.00',3,NULL,NULL,1,'2019-10-10 15:49:15',4),(18377,4080,'#Disetujui',3,NULL,NULL,1,'2019-10-10 15:49:41',4),(18378,4074,'Sudah di proses pada ID saldo  S19002471',4,NULL,NULL,20,'2019-10-10 16:03:54',5),(18379,4078,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n3352825.00\r\nDropshipper.co.id\r\nCatenzo PO111\r\nUTANG JUJUR H SH M\r\n0000\r\n3,352,825.00\r\nDB\r\n4,587,810.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n1810500.00\r\nDropshipper.co.id\r\nCJR PO111\r\nUTANG JUJUR H SH M\r\n0000\r\n1,810,500.00\r\nDB\r\n2,777,310.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n2631600.00\r\nDropshipper.co.id\r\nRaindoz PO111\r\nUTANG JUJUR H SH M\r\n0000\r\n2,631,600.00\r\nDB\r\n145,710.09',4,NULL,NULL,73,'2019-10-10 16:20:49',5),(18380,4083,'10/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,651,218.00',3,NULL,NULL,1,'2019-10-10 16:28:18',4),(18381,4069,'#Disetujui',1,NULL,NULL,5,'2019-10-10 16:32:25',2),(18382,4082,'PEMBELIAN - VOUCHER ISI ULANG\r\nTRANSAKSI PEMBELIAN VOUCHER ISI ULANG TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n10-10-2019\r\nJAM\r\n:\r\n16:29:17\r\nNOMOR REFERENSI\r\n:\r\n8819B953-2454-28F6-C9A7-625DC84E9F23\r\nPEMBELIAN\r\n:\r\nTELKOMSEL\r\nNOMOR HANDPHONE\r\n:\r\n085314038646\r\nNOMINAL VOUCHER\r\n:\r\nRp.          50.000,00\r\nBIAYA ADMIN\r\n:\r\nRp.            1.500,00\r\nJUMLAH BAYAR\r\n:\r\nRp.          51.500,00\r\nNOMOR URUT\r\n:\r\n509819\r\n \r\nCatatan :\r\nPulsa Anda akan bertambah secara otomatis\r\nHarap tanda terima ini disimpan sebagai bukti pembayaran\r\nTerima Kasih\r\n\r\nPT. TELEKOMUNIKASI SELULAR - NPWP 01.718.327.8.091.000\r\n \r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y92hGg9rcs.pdf',NULL,73,'2019-10-10 16:32:27',5),(18383,4069,NULL,0,NULL,NULL,5,'2019-10-10 16:32:36',1),(18384,4069,'#Disetujui',1,NULL,NULL,5,'2019-10-10 16:33:01',2),(18385,4069,'#Disetujui',2,NULL,NULL,5,'2019-10-10 16:33:09',3),(18386,4086,'#donereview',1,NULL,NULL,51,'2019-10-10 16:45:40',2),(18387,4086,'#donereview',2,NULL,NULL,51,'2019-10-10 16:45:57',3),(18388,4086,'#Disetujui',3,NULL,NULL,10,'2019-10-10 16:48:22',4),(18389,4087,'#donereview',1,NULL,NULL,51,'2019-10-10 17:00:15',2),(18390,4087,'#donereview',2,NULL,NULL,51,'2019-10-10 17:00:38',3),(18391,4087,'#Disetujui',3,NULL,NULL,1,'2019-10-10 17:14:01',4),(18392,4081,'Pengisian BBM sudah diproses.\r\nKwitansi pengisian terlampir.\r\n\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Of049o541x.jpeg',NULL,73,'2019-10-10 17:56:15',5),(18393,4067,'Pembelian Kresek sudah diproses.\r\nKwitansi pembelian terlampir.\r\n\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/287Rpyfai7.jpeg',NULL,73,'2019-10-10 17:58:00',5),(18394,4088,NULL,1,NULL,NULL,20,'2019-10-11 08:45:07',2),(18395,4088,NULL,2,NULL,NULL,20,'2019-10-11 08:45:14',3),(18396,4088,'#Disetujui',3,NULL,NULL,10,'2019-10-11 09:23:58',4),(18397,4069,'#Disetujui',3,NULL,NULL,10,'2019-10-11 09:24:54',4),(18398,4072,'DONE',4,NULL,NULL,108,'2019-10-11 09:38:04',5),(18399,4073,'DONE',4,NULL,NULL,108,'2019-10-11 09:40:49',5),(18400,4088,'Sudah di proses pada ID C19000327.\r\nTerima kasih',4,NULL,NULL,20,'2019-10-11 09:46:13',5),(18401,4087,'DONE',4,NULL,NULL,108,'2019-10-11 09:58:58',5),(18402,4076,'DONE',4,NULL,NULL,108,'2019-10-11 10:05:39',5),(18403,4086,'DONE',4,NULL,NULL,108,'2019-10-11 10:14:49',5),(18404,4077,'DONE',4,NULL,NULL,108,'2019-10-11 10:20:42',5),(18405,4090,NULL,1,NULL,NULL,155,'2019-10-11 14:02:22',2),(18406,4090,NULL,2,NULL,NULL,155,'2019-10-11 14:02:30',3),(18407,4080,'DONE',4,NULL,NULL,108,'2019-10-11 14:13:44',5),(18408,4089,'Sisa saldo Rp.875.803',1,NULL,NULL,20,'2019-10-11 14:19:00',2),(18409,4090,NULL,0,NULL,NULL,155,'2019-10-11 14:19:02',1),(18410,4089,NULL,2,NULL,NULL,20,'2019-10-11 14:19:07',3),(18411,4090,NULL,1,NULL,NULL,155,'2019-10-11 14:19:51',2),(18412,4090,NULL,2,NULL,NULL,155,'2019-10-11 14:19:58',3),(18413,4083,NULL,4,NULL,NULL,49,'2019-10-11 14:24:26',5),(18414,4091,NULL,1,NULL,NULL,49,'2019-10-11 14:25:59',2),(18415,4092,NULL,1,NULL,NULL,48,'2019-10-11 14:30:17',2),(18416,4094,NULL,1,NULL,NULL,16,'2019-10-11 14:32:21',2),(18417,4094,NULL,2,NULL,NULL,16,'2019-10-11 14:32:30',3),(18418,4093,NULL,1,NULL,NULL,16,'2019-10-11 14:32:53',2),(18419,4093,NULL,2,NULL,NULL,16,'2019-10-11 14:32:59',3),(18420,4092,'#KOREKSI',5,NULL,NULL,48,'2019-10-11 14:33:53',6),(18421,4091,NULL,5,NULL,NULL,49,'2019-10-11 14:34:16',6),(18422,4095,NULL,1,NULL,NULL,49,'2019-10-11 14:35:49',2),(18423,4096,NULL,1,NULL,NULL,48,'2019-10-11 14:36:11',2),(18424,4084,NULL,4,NULL,NULL,48,'2019-10-11 14:36:22',5),(18425,4089,'dikoreksi jadi 8jt',0,NULL,NULL,20,'2019-10-11 14:42:56',1),(18426,4096,'#Disetujui',2,NULL,NULL,17,'2019-10-11 15:18:51',3),(18427,4096,'#Disetujui',2,NULL,NULL,17,'2019-10-11 15:18:52',3),(18428,4095,'#Disetujui',2,NULL,NULL,17,'2019-10-11 15:19:01',3),(18429,4097,'#donereview',1,NULL,NULL,51,'2019-10-11 15:19:59',2),(18430,4097,'#donereview',2,NULL,NULL,51,'2019-10-11 15:20:18',3),(18431,4097,'#Disetujui',3,NULL,NULL,1,'2019-10-11 15:26:05',4),(18432,4089,NULL,1,NULL,NULL,20,'2019-10-11 15:28:46',2),(18433,4089,NULL,2,NULL,NULL,20,'2019-10-11 15:28:51',3),(18434,4096,'11/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,052,224.00',3,NULL,NULL,1,'2019-10-11 15:37:58',4),(18435,4090,'#Disetujui',3,NULL,NULL,1,'2019-10-11 15:38:26',4),(18436,4089,'11/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985849015/ATM-PAYAKUMBUH 1110011522378\r\n8,005,247.00',3,NULL,NULL,10,'2019-10-11 16:30:03',4),(18437,4098,NULL,1,NULL,NULL,73,'2019-10-11 17:29:41',2),(18438,4098,NULL,2,NULL,NULL,73,'2019-10-11 17:29:47',3),(18439,4089,'Sudah di proses pada ID saldo  S19002481',4,NULL,NULL,20,'2019-10-11 17:38:04',5),(18440,4099,'#Disetujui',1,NULL,NULL,3,'2019-10-11 17:41:17',2),(18441,4099,'#Disetujui',2,NULL,NULL,3,'2019-10-11 17:41:35',3),(18442,4100,'#Disetujui',1,NULL,NULL,3,'2019-10-11 17:45:14',2),(18443,4100,'#Disetujui',2,NULL,NULL,3,'2019-10-11 17:45:22',3),(18444,4101,'#Disetujui',1,NULL,NULL,3,'2019-10-11 17:50:02',2),(18445,4101,'#Disetujui',2,NULL,NULL,3,'2019-10-11 17:50:09',3),(18446,4099,'#Disetujui',3,NULL,NULL,10,'2019-10-11 17:56:53',4),(18447,4101,'#Disetujui',3,NULL,NULL,10,'2019-10-11 17:57:22',4),(18448,4100,'#Disetujui',3,NULL,NULL,10,'2019-10-11 17:57:32',4),(18449,4098,'#Disetujui',3,NULL,NULL,10,'2019-10-11 17:57:38',4),(18450,4102,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/615s66ud17.jpeg',NULL,20,'2019-10-12 08:25:35',2),(18451,4102,NULL,2,NULL,NULL,20,'2019-10-12 08:25:43',3),(18452,4085,'Verifikasi :\r\n- Refund dari saldo retur karena salah kirim ukuran dari toko catenzo kode AY 605 pesan ukuran 38 dikirim dari toko ukuran 37.\r\n- Konfirmasi dari pelanggan minta di refund dikarenakan kode pengganti kosong\r\n- Pesanan pada ID Order 19000289, sudah di buatkan saldo retur pada ID R19000006\r\n- Saldo retur belum terpakai dan sudah di tutup.\r\n- Refund ke bank BRI di proses via teller bank.\r\n\r\nTerima kasih',1,NULL,NULL,20,'2019-10-12 10:03:44',2),(18453,4085,NULL,2,NULL,NULL,20,'2019-10-12 10:04:23',3),(18454,4102,'#Disetujui',3,NULL,NULL,10,'2019-10-12 10:18:05',4),(18455,4094,'#Disetujui',3,NULL,NULL,10,'2019-10-12 10:18:21',4),(18456,4093,'#Disetujui',3,NULL,NULL,10,'2019-10-12 10:18:27',4),(18457,4102,'Done',4,NULL,NULL,20,'2019-10-12 10:40:33',5),(18458,4090,'DONE',4,NULL,NULL,108,'2019-10-12 11:32:25',5),(18459,4103,NULL,1,NULL,NULL,73,'2019-10-12 12:03:08',2),(18460,4103,'Sudah divalidasi antara tagihan toko dengan system Dropshipper. Ada selisih sebesar 8 rupiah.\r\nSelisih terjadi di:\r\nKuzatura 5 rupiah,\r\nCBR Six 2 ruoiah, dan\r\nJava Seven 1 rupiah.\r\n\r\nuntuk yang lainnya Sudah Sesuai (balance).\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-12 12:05:16',3),(18461,4104,'#donereview',1,NULL,NULL,51,'2019-10-12 12:10:44',2),(18462,4104,'#donereview',2,NULL,NULL,51,'2019-10-12 12:10:59',3),(18463,4104,'#Disetujui',3,NULL,NULL,1,'2019-10-12 12:13:21',4),(18464,4067,'DONE',4,NULL,NULL,108,'2019-10-12 12:33:01',5),(18465,4081,'DONE',4,NULL,NULL,108,'2019-10-12 12:36:43',5),(18466,4096,NULL,4,NULL,NULL,48,'2019-10-12 14:00:45',5),(18467,4071,NULL,4,NULL,NULL,48,'2019-10-12 14:00:58',5),(18468,4103,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/10/2019\r\nJAM:14:13:10\r\nNOMOR REFERENSI:F3EB4C42-6B8D-186E-CEDF-86047452B988\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	33.624.694,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-12 14:13:36',4),(18469,4105,'#Disetujui',1,NULL,NULL,6,'2019-10-12 14:27:04',2),(18470,4105,'Pengajuan sesuai kebutuhan',2,NULL,NULL,6,'2019-10-12 14:28:03',3),(18471,4106,NULL,1,NULL,NULL,49,'2019-10-12 14:43:57',2),(18472,4107,'#Disetujui',1,NULL,NULL,6,'2019-10-12 15:02:22',2),(18473,4107,'#Disetujui',2,NULL,NULL,6,'2019-10-12 15:02:30',3),(18474,4108,NULL,1,NULL,NULL,48,'2019-10-12 15:11:27',2),(18475,4105,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:12/10/2019\r\nJAM:15:12:40\r\nNOMOR REFERENSI:6A22467F-83E4-460E-9F41-3EDC098865F7\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.404.649,00\r\nBERITA:Tambah kas kecil\r\n:NC Produk\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-12 15:13:35',4),(18476,4106,'#Disetujui',2,NULL,NULL,17,'2019-10-12 15:18:08',3),(18477,4108,'#Disetujui',2,NULL,NULL,17,'2019-10-12 15:18:30',3),(18478,4108,'#Disetujui',2,NULL,NULL,17,'2019-10-12 15:18:30',3),(18479,4107,'#Disetujui',3,NULL,NULL,1,'2019-10-12 15:26:14',4),(18480,4068,'done',4,NULL,NULL,6,'2019-10-12 15:43:13',5),(18481,4109,'#Disetujui',1,NULL,NULL,6,'2019-10-12 16:01:44',2),(18482,4109,'#Disetujui',2,NULL,NULL,6,'2019-10-12 16:01:53',3),(18483,4100,'DONE',4,NULL,NULL,108,'2019-10-12 16:07:39',5),(18484,4110,'#Disetujui',1,NULL,NULL,6,'2019-10-12 16:08:00',2),(18485,4110,'#Disetujui',2,NULL,NULL,6,'2019-10-12 16:08:09',3),(18486,4099,'DONE',4,NULL,NULL,108,'2019-10-12 16:09:25',5),(18487,4103,'PEND\r\nTRSF E-BANKING CR\r\n1210/FTSCY/WS95011\r\n33624694.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n33,624,694.00\r\nCR\r\n33,718,904.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n549950.00\r\nEverous-Golfer\r\nTrx: 5-11 Okt 2019\r\nAI MIMIN\r\n0000\r\n549,950.00\r\nDB\r\n33,168,954.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n124000.00\r\nEverous-Azzurra\r\nTrx: 5-11 Okt 2019\r\nANTHONY\r\n0000\r\n124,000.00\r\nDB\r\n33,044,954.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n535500.00\r\nEverous-BSM Soga\r\nTrx: 5-11 Okt 2019\r\nDEDEN IHSAN FAUZI\r\n0000\r\n535,500.00\r\nDB\r\n32,509,454.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n580125.00\r\nEverous-JavaSvn\r\nTrx: 5-11 Okt 2019\r\nISAK LATIF H DRS\r\n0000\r\n580,125.00\r\nDB\r\n31,929,329.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n760358.00\r\nEverous-CBR Six\r\nTrx: 5-11 Okt 2019\r\nNURUL AROFAH\r\n0000\r\n760,358.00\r\nDB\r\n31,168,971.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n14667766.00\r\nEverous-KZR IFD\r\nTrx: 5-11 Okt 2019\r\nABDUL LATIF\r\n0000\r\n14,667,766.00\r\nDB\r\n16,501,205.09\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1210/FTSCY/WS95011\r\n1404649.00\r\nTambah kas kecil\r\nNC Produk\r\nWAHYUNI\r\n0000\r\n1,404,649.00\r\nCR\r\n17,905,854.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n14790255.00\r\nEverous-INFBCL Reg\r\nTrx: 5-11 Okt 2019\r\nABDUL RAHMAN\r\n0000\r\n14,790,255.00\r\nDB\r\n3,115,599.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n1609560.00\r\nEverous-INFBCLSale\r\nTrx: 5-11 Okt 2019\r\nABDUL RAHMAN\r\n0000\r\n1,609,560.00\r\nDB\r\n1,506,039.09',4,NULL,NULL,73,'2019-10-12 16:14:40',5),(18488,4094,'DONE',4,NULL,NULL,108,'2019-10-12 16:47:23',5),(18489,4093,'DONE',4,NULL,NULL,108,'2019-10-12 16:50:08',5),(18490,4053,'#Disetujui',1,NULL,NULL,5,'2019-10-12 17:40:36',2),(18491,4053,'#Disetujui',2,NULL,NULL,5,'2019-10-12 17:40:55',3),(18492,4098,'DONE',4,NULL,NULL,108,'2019-10-13 09:41:45',5),(18493,4111,'#Disetujui',1,NULL,NULL,3,'2019-10-13 14:50:26',2),(18494,4111,'#Disetujui',2,NULL,NULL,3,'2019-10-13 14:50:38',3),(18495,4112,'#Disetujui',1,NULL,NULL,3,'2019-10-13 15:04:22',2),(18496,4112,'#Disetujui',2,NULL,NULL,3,'2019-10-13 15:04:32',3),(18497,4113,'#Disetujui',1,NULL,NULL,5,'2019-10-13 15:27:41',2),(18498,4113,'#Disetujui',2,NULL,NULL,5,'2019-10-13 15:28:44',3),(18499,4113,'#Disetujui',2,NULL,NULL,5,'2019-10-13 15:29:52',3),(18500,4117,'#Disetujui',1,NULL,NULL,3,'2019-10-13 16:43:00',2),(18501,4117,'#Disetujui',2,NULL,NULL,3,'2019-10-13 16:43:08',3),(18502,4117,'#Disetujui',3,NULL,NULL,10,'2019-10-13 16:44:32',4),(18503,4113,'#Disetujui',3,NULL,NULL,10,'2019-10-13 16:44:39',4),(18504,4112,'#Disetujui',3,NULL,NULL,10,'2019-10-13 16:44:45',4),(18505,4110,'#Disetujui',3,NULL,NULL,10,'2019-10-13 16:45:09',4),(18506,4111,'#Disetujui',3,NULL,NULL,10,'2019-10-13 16:45:28',4),(18507,4117,'DONE',4,NULL,NULL,108,'2019-10-13 17:26:47',5),(18508,4112,'DONE',4,NULL,NULL,108,'2019-10-13 17:28:37',5),(18509,4110,'DONE',4,NULL,NULL,108,'2019-10-13 17:32:51',5),(18510,4111,'DONE',4,NULL,NULL,108,'2019-10-14 09:44:58',5),(18511,4119,'#donereview',1,NULL,NULL,51,'2019-10-14 09:55:14',2),(18512,4119,'#donereview',2,NULL,NULL,51,'2019-10-14 09:55:28',3),(18513,4101,'DONE',4,NULL,NULL,108,'2019-10-14 10:17:14',5),(18514,4118,NULL,1,NULL,NULL,73,'2019-10-14 10:39:22',2),(18515,4118,'Sudah diverifikasi antara tagihan vendor dengan system Dropshipper periode 10-12 Okt 2019, hasilnya sesuai (balance).\r\nTotal tagihannya sebesar Rp 9.097.125,-\r\nRincian:\r\nRaindoz\r\nRp2.327.300 (20 barang) tidak ada retur\r\n\r\nCJR\r\nRp1.527.450 (16 barang) tidak ada retur\r\n\r\nCatenzo\r\nRp5.242.375 (44 barang) tidak ada retur\r\n\r\nNilai pembulatan kode transfer menjadi Rp 9.104.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-14 10:39:39',3),(18516,4114,'#Disetujui',1,NULL,NULL,5,'2019-10-14 11:03:42',2),(18517,4114,'#Disetujui',2,NULL,NULL,5,'2019-10-14 11:03:51',3),(18518,4114,NULL,0,NULL,NULL,5,'2019-10-14 11:04:30',1),(18519,4114,'#Disetujui',1,NULL,NULL,5,'2019-10-14 11:04:47',2),(18520,4114,'#Disetujui',2,NULL,NULL,5,'2019-10-14 11:04:55',3),(18521,4115,'#Disetujui',1,NULL,NULL,5,'2019-10-14 11:05:10',2),(18522,4115,'#Disetujui',2,NULL,NULL,5,'2019-10-14 11:05:20',3),(18523,4115,'#Disetujui',0,NULL,NULL,5,'2019-10-14 11:05:36',1),(18524,4115,'#Disetujui',1,NULL,NULL,5,'2019-10-14 11:06:28',2),(18525,4115,'#Disetujui',2,NULL,NULL,5,'2019-10-14 11:06:38',3),(18526,4115,'#Disetujui',2,NULL,NULL,5,'2019-10-14 11:06:50',3),(18527,4116,'#Disetujui',1,NULL,NULL,5,'2019-10-14 11:07:12',2),(18528,4116,'#Disetujui',2,NULL,NULL,5,'2019-10-14 11:07:24',3),(18529,4120,'Sisa saldo Rp.972.637',1,NULL,NULL,20,'2019-10-14 11:08:15',2),(18530,4120,NULL,2,NULL,NULL,20,'2019-10-14 11:08:24',3),(18531,4114,'#Disetujui',3,NULL,NULL,10,'2019-10-14 11:08:43',4),(18532,4115,'#Disetujui',3,NULL,NULL,10,'2019-10-14 11:09:07',4),(18533,4119,NULL,5,NULL,NULL,51,'2019-10-14 11:13:12',6),(18534,4085,'Revisi ke rekening BCA Umum',0,NULL,NULL,20,'2019-10-14 11:16:20',1),(18535,4121,'#donereview',1,NULL,NULL,51,'2019-10-14 11:16:48',2),(18536,4121,'#donereview',2,NULL,NULL,51,'2019-10-14 11:16:55',3),(18537,4121,'TANGGAL : 14/10/2019\r\nJAM : 11:16:37\r\nNOMOR REFERENSI : BC19B3A7-6E58-1CFC-354E-8CDBC6B8A8AB\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.3.005.149,00\r\nBERITA : Bayar DP Kanopi\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-10-14 11:18:18',4),(18538,4085,NULL,1,NULL,NULL,20,'2019-10-14 11:24:17',2),(18539,4085,NULL,2,NULL,NULL,20,'2019-10-14 11:24:23',3),(18540,4120,'Revisi menjadi Rp.10.000.000',0,NULL,NULL,20,'2019-10-14 11:26:21',1),(18541,4120,NULL,1,NULL,NULL,20,'2019-10-14 11:26:46',2),(18542,4120,NULL,2,NULL,NULL,20,'2019-10-14 11:26:56',3),(18543,4120,'14/10	\r\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW1A1O /6549793240/ATM-PAYAKUMBUH\r\n-	10,005,247.00',3,NULL,NULL,10,'2019-10-14 11:55:14',4),(18544,4116,'#Disetujui',3,NULL,NULL,10,'2019-10-14 11:55:34',4),(18545,4120,'Sudah di proses pada ID saldo  S19002497',4,NULL,NULL,20,'2019-10-14 12:08:06',5),(18546,4122,NULL,1,NULL,NULL,49,'2019-10-14 13:34:08',2),(18547,4123,NULL,1,NULL,NULL,48,'2019-10-14 13:35:04',2),(18548,4122,NULL,1,NULL,NULL,17,'2019-10-14 13:44:14',2),(18549,4122,NULL,1,NULL,NULL,17,'2019-10-14 13:44:14',2),(18550,4123,'#Disetujui',1,NULL,NULL,17,'2019-10-14 13:45:05',2),(18551,4097,'DONE',4,NULL,NULL,108,'2019-10-14 14:02:18',5),(18552,4124,'#donereview',1,NULL,NULL,51,'2019-10-14 15:22:44',2),(18553,4124,'#donereview',2,NULL,NULL,51,'2019-10-14 15:22:55',3),(18554,4109,'#Disetujui',3,NULL,NULL,1,'2019-10-14 15:23:27',4),(18555,4124,'#Disetujui',3,NULL,NULL,1,'2019-10-14 15:24:39',4),(18556,4125,NULL,1,NULL,NULL,73,'2019-10-14 15:27:57',2),(18557,4125,NULL,2,NULL,NULL,73,'2019-10-14 15:28:02',3),(18558,4106,'12/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,701,218.00',3,NULL,NULL,1,'2019-10-14 15:39:15',4),(18559,4095,'11/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,201,218.00',3,NULL,NULL,1,'2019-10-14 15:40:20',4),(18560,4122,'#Disetujui',2,NULL,NULL,17,'2019-10-14 15:44:03',3),(18561,4122,'#Disetujui',2,NULL,NULL,17,'2019-10-14 15:44:03',3),(18562,4123,'#Disetujui',2,NULL,NULL,17,'2019-10-14 15:44:08',3),(18563,4123,'#Disetujui',2,NULL,NULL,17,'2019-10-14 15:44:08',3),(18564,4095,NULL,4,NULL,NULL,49,'2019-10-14 15:44:57',5),(18565,4106,NULL,4,NULL,NULL,49,'2019-10-14 15:45:08',5),(18566,4122,'14/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,301,218.00',3,NULL,NULL,1,'2019-10-14 15:46:34',4),(18567,4126,'#Disetujui',1,NULL,NULL,3,'2019-10-14 16:38:42',2),(18568,4126,'#Disetujui',2,NULL,NULL,3,'2019-10-14 16:38:50',3),(18569,4126,'#Disetujui',2,NULL,NULL,3,'2019-10-14 16:38:50',3),(18570,4069,NULL,4,NULL,NULL,5,'2019-10-14 17:50:10',5),(18571,4126,'#Disetujui',3,NULL,NULL,10,'2019-10-14 17:55:29',4),(18572,4125,NULL,0,NULL,NULL,73,'2019-10-14 17:59:00',1),(18573,4125,NULL,1,NULL,NULL,73,'2019-10-14 18:05:21',2),(18574,4125,NULL,2,NULL,NULL,73,'2019-10-14 18:05:28',3),(18575,4107,'DONE',4,NULL,NULL,108,'2019-10-15 09:08:09',5),(18576,4109,'DONE',4,NULL,NULL,108,'2019-10-15 09:10:48',5),(18577,4126,'DONE',4,NULL,NULL,108,'2019-10-15 09:34:56',5),(18578,4127,'Sudah di verifikasi #sesuai',1,NULL,NULL,20,'2019-10-15 09:59:49',2),(18579,4127,NULL,2,NULL,NULL,20,'2019-10-15 10:00:21',3),(18580,4125,'#Disetujui',3,NULL,NULL,10,'2019-10-15 10:18:46',4),(18581,4104,'DONE',4,NULL,NULL,108,'2019-10-15 10:27:13',5),(18582,4085,'Revisi kembali menjadi cash via teller bank',0,NULL,NULL,20,'2019-10-15 10:31:33',1),(18583,4124,'DONE',4,NULL,NULL,108,'2019-10-15 10:36:41',5),(18584,4128,NULL,1,NULL,NULL,73,'2019-10-15 10:37:58',2),(18585,4128,'Sudah diverifikasi antara tagihan vendor dengan rekap dari Dropshipper, hasilnya sesuai (balance).\r\nRinciannya sebagai berikut:\r\nTanggal 7-8 Okt: 71.400 untuk 5 paket\r\nTanggal 10 Okt: 49.000 untuk 1 paket\r\nTanggal 11 Okt: 27.000 untuk 2 paket\r\nTanggal 14 Okt: 23.000 untuk 2 paket\r\n\r\nTotal periode 7-14 Okt 2019: 170.400 untuk 10 paket.\r\nuntuk kekurangan ongkir dari pelanggan sudah dijadikan saldo minus.\r\n\r\nPembulatan kode transfer: Rp 174.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e68p3R0ycm.jpeg',NULL,73,'2019-10-15 10:47:01',3),(18586,4085,NULL,1,NULL,NULL,20,'2019-10-15 11:19:55',2),(18587,4085,NULL,2,NULL,NULL,20,'2019-10-15 11:20:04',3),(18588,3999,'DONE\r\n(Cashbon a.n Dinna masuk ke Cashbon Kuzatura dengan ID C19000324)',4,NULL,NULL,108,'2019-10-15 11:24:29',5),(18589,4122,NULL,4,NULL,NULL,49,'2019-10-15 13:16:14',5),(18590,4130,NULL,1,NULL,NULL,49,'2019-10-15 13:17:57',2),(18591,4129,NULL,1,NULL,NULL,155,'2019-10-15 13:21:56',2),(18592,4129,NULL,2,NULL,NULL,155,'2019-10-15 13:22:04',3),(18593,4131,NULL,1,NULL,NULL,155,'2019-10-15 13:31:42',2),(18594,4131,NULL,2,NULL,NULL,155,'2019-10-15 13:31:57',3),(18595,4132,NULL,1,NULL,NULL,155,'2019-10-15 13:33:46',2),(18596,4132,NULL,2,NULL,NULL,155,'2019-10-15 13:33:53',3),(18597,4133,NULL,1,NULL,NULL,48,'2019-10-15 13:42:33',2),(18598,4133,'#Disetujui',2,NULL,NULL,17,'2019-10-15 13:46:01',3),(18599,4133,'#Disetujui',2,NULL,NULL,17,'2019-10-15 13:46:02',3),(18600,4130,'#Disetujui',2,NULL,NULL,17,'2019-10-15 13:46:18',3),(18601,4130,'#Disetujui',2,NULL,NULL,17,'2019-10-15 13:46:18',3),(18602,4125,'Pembelian paket data untuk HP Vendor DSP sudah diproses, dengan nominal realisasi Rp27.000,- (4 GB).\r\n\r\nKelebihannya sudah dikembalikan ke FInance.\r\nFoto kwitansi & voucher terlampir.\r\n\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U2eT52NYb7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K4058QDDY5.jpeg',73,'2019-10-15 13:56:07',5),(18603,4118,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n9104649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n9,104,649.00\r\nDB',3,NULL,NULL,1,'2019-10-15 14:04:01',4),(18604,4128,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/10/2019\r\nJAM:14:06:10\r\nNOMOR REFERENSI:4D23A8C0-4E0B-78F9-B228-D953F0C319A4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	174.649,00\r\nBERITA:Sicepat\r\n:08-14 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-15 14:06:36',4),(18605,4123,'14/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n2,652,224.00',3,NULL,NULL,1,'2019-10-15 14:07:53',4),(18606,4108,'12/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n13,452,224.00',3,NULL,NULL,1,'2019-10-15 14:08:31',4),(18607,4134,NULL,1,NULL,NULL,155,'2019-10-15 14:10:45',2),(18608,4134,NULL,2,NULL,NULL,155,'2019-10-15 14:10:51',3),(18609,4133,'15/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n2,502,224.00',3,NULL,NULL,1,'2019-10-15 14:11:09',4),(18610,4129,'#Disetujui',3,NULL,NULL,1,'2019-10-15 14:12:06',4),(18611,4130,'15/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n19,151,218.00',3,NULL,NULL,1,'2019-10-15 14:19:13',4),(18612,4125,'DONE',4,NULL,NULL,108,'2019-10-15 14:22:59',5),(18613,4128,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n170400.00\r\nDropshipper.co.id\r\nSicepat 151019\r\nSICEPAT EKSPRES IN\r\n0000\r\n170,400.00\r\nDB\r\n128,110.09',4,NULL,NULL,73,'2019-10-15 14:47:59',5),(18614,4129,'DONE',4,NULL,NULL,108,'2019-10-15 15:15:09',5),(18615,4105,'DONE',4,NULL,NULL,108,'2019-10-15 15:30:38',5),(18616,4135,NULL,1,NULL,NULL,73,'2019-10-15 15:36:08',2),(18617,4135,NULL,2,NULL,NULL,73,'2019-10-15 15:36:19',3),(18618,4118,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n5242375.00\r\nDropshipper.co.id\r\nCatenzo 10-12 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n5,242,375.00\r\nDB\r\n6,478,611.09\r\n\r\n14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n1527450.00\r\nDropshipper.co.id\r\nCJR 10-12 Okt 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,527,450.00\r\nDB\r\n4,951,161.09\r\n\r\n14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n2327300.00\r\nDropshipper.co.id\r\nRaindoz 10-12 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n2,327,300.00\r\nDB\r\n2,623,861.09',4,NULL,NULL,73,'2019-10-15 15:38:38',5),(18619,4135,'#Disetujui',3,NULL,NULL,10,'2019-10-15 15:55:49',4),(18620,4134,'#Disetujui',3,NULL,NULL,10,'2019-10-15 15:56:21',4),(18621,4136,'#Disetujui',1,NULL,NULL,3,'2019-10-15 16:12:38',2),(18622,4136,'#Disetujui',2,NULL,NULL,3,'2019-10-15 16:15:26',3),(18623,4115,NULL,4,NULL,NULL,5,'2019-10-15 16:44:28',5),(18624,4114,NULL,4,NULL,NULL,5,'2019-10-15 16:44:36',5),(18625,4116,NULL,4,NULL,NULL,5,'2019-10-15 16:44:42',5),(18626,4137,'#Disetujui',1,NULL,NULL,5,'2019-10-15 17:01:11',2),(18627,4137,'#Disetujui by ceo\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/12858?kategori=40',2,NULL,NULL,5,'2019-10-15 17:01:24',3),(18628,4138,'#Disetujui',1,NULL,NULL,3,'2019-10-15 17:02:26',2),(18629,4138,'#Disetujui',2,NULL,NULL,3,'2019-10-15 17:02:40',3),(18630,4138,'#Disetujui',3,NULL,NULL,10,'2019-10-15 17:04:17',4),(18631,4130,NULL,4,NULL,NULL,49,'2019-10-16 08:10:29',5),(18632,4108,NULL,4,NULL,NULL,48,'2019-10-16 08:11:06',5),(18633,4123,NULL,4,NULL,NULL,48,'2019-10-16 08:11:20',5),(18634,4133,NULL,4,NULL,NULL,48,'2019-10-16 08:11:41',5),(18635,4013,'ID Saldo: S19002428\r\nNama:\r\nEKSPEDISI INFBCL\r\nTanggal Dibuat:\r\n2019-10-02 14:17:15.000000\r\nKategori:\r\nTop Up\r\nNilai Saldo:\r\nRp 10.001.146',4,NULL,NULL,3,'2019-10-16 08:50:06',5),(18636,4135,'DONE',4,NULL,NULL,108,'2019-10-16 08:53:38',5),(18637,4121,'done',4,NULL,NULL,6,'2019-10-16 08:55:51',5),(18638,4140,NULL,1,NULL,NULL,155,'2019-10-16 09:08:15',2),(18639,4140,NULL,2,NULL,NULL,155,'2019-10-16 09:08:24',3),(18640,4139,'#Disetujui',1,NULL,NULL,3,'2019-10-16 09:21:41',2),(18641,4139,'#Disetujui',2,NULL,NULL,3,'2019-10-16 09:21:51',3),(18642,4060,'done',4,NULL,NULL,6,'2019-10-16 09:28:59',5),(18643,4085,'#Disetujui',3,NULL,NULL,10,'2019-10-16 09:35:36',4),(18644,4137,'#Disetujui',3,NULL,NULL,10,'2019-10-16 09:36:08',4),(18645,4140,'#Disetujui',3,NULL,NULL,10,'2019-10-16 09:36:30',4),(18646,4136,'#Disetujui',3,NULL,NULL,10,'2019-10-16 09:36:54',4),(18647,4132,'#Disetujui',3,NULL,NULL,10,'2019-10-16 09:37:01',4),(18648,4131,'#Disetujui',3,NULL,NULL,10,'2019-10-16 09:37:07',4),(18649,4139,'TANGGAL : 16/10/2019\r\nJAM : 09:38:44\r\nNOMOR REFERENSI : 0E9F25B8-6A0E-479E-0C85-A63CA5C217E7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-10-16 09:42:34',4),(18650,3571,'done',4,NULL,NULL,6,'2019-10-16 10:15:51',5),(18651,4136,'DONE',4,NULL,NULL,108,'2019-10-16 10:19:28',5),(18652,4138,'DONE',4,NULL,NULL,108,'2019-10-16 11:40:40',5),(18653,4141,NULL,1,NULL,NULL,49,'2019-10-16 13:38:07',2),(18654,4142,'#donereview',1,NULL,NULL,51,'2019-10-16 13:44:22',2),(18655,4142,'#donereview',2,NULL,NULL,51,'2019-10-16 13:44:31',3),(18656,4142,'#Disetujui',3,NULL,NULL,1,'2019-10-16 13:45:50',4),(18657,4143,NULL,1,NULL,NULL,48,'2019-10-16 13:47:05',2),(18658,4143,'#Disetujui',2,NULL,NULL,17,'2019-10-16 13:48:13',3),(18659,4141,'#Disetujui',2,NULL,NULL,17,'2019-10-16 13:48:29',3),(18660,4141,'#Disetujui',2,NULL,NULL,17,'2019-10-16 13:48:29',3),(18661,4085,'Done, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J2A8q2aB0d.jpeg',NULL,20,'2019-10-16 13:56:33',5),(18662,4134,NULL,4,NULL,NULL,155,'2019-10-16 14:25:08',5),(18663,4144,NULL,5,NULL,NULL,155,'2019-10-16 14:30:22',6),(18664,4134,'DONE',4,NULL,NULL,108,'2019-10-16 14:34:15',5),(18665,4146,NULL,1,NULL,NULL,155,'2019-10-16 14:34:52',2),(18666,4146,NULL,2,NULL,NULL,155,'2019-10-16 14:34:59',3),(18667,4145,NULL,1,NULL,NULL,155,'2019-10-16 14:35:09',2),(18668,4145,NULL,2,NULL,NULL,155,'2019-10-16 14:35:15',3),(18669,4147,'#sudah di verifikasi',1,NULL,NULL,20,'2019-10-16 14:36:38',2),(18670,4148,NULL,1,NULL,NULL,155,'2019-10-16 14:49:03',2),(18671,4148,NULL,2,NULL,NULL,155,'2019-10-16 14:49:11',3),(18672,4145,'#Disetujui',3,NULL,NULL,10,'2019-10-16 15:03:04',4),(18673,4146,'#Disetujui',3,NULL,NULL,10,'2019-10-16 15:03:50',4),(18674,4148,'#Disetujui',3,NULL,NULL,10,'2019-10-16 15:03:58',4),(18675,4143,'16/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,702,224.00',3,NULL,NULL,1,'2019-10-16 15:36:57',4),(18676,4148,'DONE',4,NULL,NULL,108,'2019-10-16 15:47:00',5),(18677,4149,'#Disetujui',1,NULL,NULL,5,'2019-10-16 15:50:31',2),(18678,4149,'#Disetujui',2,NULL,NULL,5,'2019-10-16 15:50:45',3),(18679,4150,'#donereview',1,NULL,NULL,51,'2019-10-16 16:00:10',2),(18680,4150,'#donereview',2,NULL,NULL,51,'2019-10-16 16:00:20',3),(18681,4141,'16/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,151,218.00',3,NULL,NULL,1,'2019-10-16 16:24:26',4),(18682,3991,NULL,1,NULL,NULL,73,'2019-10-16 16:26:36',2),(18683,3991,NULL,2,NULL,NULL,73,'2019-10-16 16:26:56',3),(18684,4149,'#Disetujui',3,NULL,NULL,10,'2019-10-16 16:37:29',4),(18685,4149,'Attachment belum ada',2,NULL,NULL,10,'2019-10-16 16:39:31',3),(18686,4140,'DONE',4,NULL,NULL,108,'2019-10-16 16:51:00',5),(18687,4149,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32GiKTA71K.png',NULL,5,'2019-10-16 16:53:21',3),(18688,4149,'#Disetujui',3,NULL,NULL,10,'2019-10-16 17:04:59',4),(18689,4151,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7117I17496.xlsx',NULL,3,'2019-10-16 17:10:19',2),(18690,4151,'#Disetujui',2,NULL,NULL,3,'2019-10-16 17:10:39',3),(18691,4151,'#Dikoreksi menjadi\r\nterlampir data pengajuan ongkir bulan Oktober 2019',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22W2h34H68.xlsx',NULL,3,'2019-10-16 17:15:22',3),(18692,4151,'#Disetujui',3,NULL,NULL,10,'2019-10-16 17:21:16',4),(18693,4141,NULL,4,NULL,NULL,49,'2019-10-17 08:13:13',5),(18694,4151,'DONE',4,NULL,NULL,108,'2019-10-17 09:02:20',5),(18695,4142,'DONE',4,NULL,NULL,108,'2019-10-17 09:20:00',5),(18696,4152,NULL,1,NULL,NULL,73,'2019-10-17 10:30:45',2),(18697,4152,'Sudah diverifikasi antara tagihan vendor dengan system Dropshipper, hasilnya sesuai (balance).\r\n\r\nDengan rincian sbb:\r\nRaindoz \r\nRp2.710.650 ( 22 barang, tanpa retur )\r\n\r\nCJR\r\nRp1.198.500 ( 14 barang, sudah termasuk 1 barang retur )\r\n\r\nCatenzo\r\nRp4.377.925 ( 40 barang, sudah termasuk 2 barang retur )\r\n\r\nTotal tagihan Maco Group periode transaksi 14-16 Okt 2019 sebesar Rp8.287.075,-\r\nPembulatan kode transfer Rp8.284.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-17 10:38:41',3),(18698,4153,'Data Penjualan Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45dC28n771.png',NULL,73,'2019-10-17 11:42:36',2),(18699,4153,NULL,2,NULL,NULL,73,'2019-10-17 11:42:50',3),(18700,4153,'#Disetujui',3,NULL,NULL,10,'2019-10-17 11:45:29',4),(18701,4154,NULL,1,NULL,NULL,155,'2019-10-17 13:33:09',2),(18702,4154,NULL,2,NULL,NULL,155,'2019-10-17 13:33:17',3),(18703,4155,NULL,1,NULL,NULL,155,'2019-10-17 13:43:52',2),(18704,4155,NULL,2,NULL,NULL,155,'2019-10-17 13:43:59',3),(18705,4156,NULL,1,NULL,NULL,20,'2019-10-17 13:53:14',2),(18706,4158,NULL,1,NULL,NULL,48,'2019-10-17 13:56:12',2),(18707,4157,NULL,1,NULL,NULL,20,'2019-10-17 13:56:23',2),(18708,4143,NULL,4,NULL,NULL,48,'2019-10-17 13:56:33',5),(18709,4159,NULL,1,NULL,NULL,49,'2019-10-17 13:58:30',2),(18710,4158,'#Disetujui',2,NULL,NULL,17,'2019-10-17 14:08:20',3),(18711,4158,'#Disetujui',2,NULL,NULL,17,'2019-10-17 14:08:20',3),(18712,4159,'#Disetujui',2,NULL,NULL,17,'2019-10-17 14:08:24',3),(18713,4159,'#Disetujui',2,NULL,NULL,17,'2019-10-17 14:08:24',3),(18714,4155,'#Disetujui',3,NULL,NULL,10,'2019-10-17 14:15:11',4),(18715,3991,'#Disetujui',3,NULL,NULL,10,'2019-10-17 14:16:11',4),(18716,4160,NULL,5,NULL,NULL,155,'2019-10-17 14:24:01',6),(18717,4161,NULL,1,NULL,NULL,155,'2019-10-17 14:25:24',2),(18718,4161,NULL,2,NULL,NULL,155,'2019-10-17 14:25:35',3),(18719,4162,'Sisa saldo Rp.930.390',1,NULL,NULL,20,'2019-10-17 14:39:15',2),(18720,4162,NULL,2,NULL,NULL,20,'2019-10-17 14:39:23',3),(18721,4163,NULL,1,NULL,NULL,73,'2019-10-17 14:53:15',2),(18722,4163,NULL,2,NULL,NULL,73,'2019-10-17 14:53:22',3),(18723,4163,'#Disetujui',3,NULL,NULL,1,'2019-10-17 15:06:32',4),(18724,4152,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/10/2019\r\nJAM:15:10:49\r\nNOMOR REFERENSI:34F1E2DF-FDC5-6E13-1218-DDEB2876E850\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.284.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-17 15:11:47',4),(18725,4158,'17/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,002,224.00',3,NULL,NULL,1,'2019-10-17 15:17:59',4),(18726,4153,'DONE',4,NULL,NULL,108,'2019-10-17 15:22:02',5),(18727,4163,'DONE',4,NULL,NULL,108,'2019-10-17 15:23:51',5),(18728,4127,NULL,0,NULL,NULL,20,'2019-10-17 15:34:53',1),(18729,4127,NULL,1,NULL,NULL,20,'2019-10-17 15:41:49',2),(18730,4127,NULL,2,NULL,NULL,20,'2019-10-17 15:41:55',3),(18731,4152,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n4377925.00\r\nDropshipper.co.id\r\nCatenzo 14-16 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n4,377,925.00\r\nDB\r\n4,037,483.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n1198500.00\r\nDropshipper.co.id\r\nCJR 14-16 Okt 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,198,500.00\r\nDB\r\n2,838,983.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n2710650.00\r\nDropshipper.co.id\r\nRaindoz 14-16 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n2,710,650.00\r\nDB\r\n128,333.09',4,NULL,NULL,73,'2019-10-17 16:08:00',5),(18732,4113,'done',4,NULL,NULL,6,'2019-10-17 16:31:22',5),(18733,4159,'17/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,501,218.00',3,NULL,NULL,1,'2019-10-17 16:48:05',4),(18734,4161,'#Disetujui',3,NULL,NULL,1,'2019-10-17 16:48:34',4),(18735,4164,'#Disetujui',1,NULL,NULL,3,'2019-10-17 17:01:02',2),(18736,4164,'#Disetujui',2,NULL,NULL,3,'2019-10-17 17:02:37',3),(18737,4164,'#Disetujui',3,NULL,NULL,10,'2019-10-17 17:11:05',4),(18738,4165,'#Disetujui',1,NULL,NULL,3,'2019-10-17 17:15:40',2),(18739,4165,'#Disetujui',2,NULL,NULL,3,'2019-10-17 17:16:13',3),(18740,4154,NULL,0,NULL,NULL,155,'2019-10-18 08:42:10',1),(18741,4154,NULL,1,NULL,NULL,155,'2019-10-18 08:45:52',2),(18742,4154,NULL,2,NULL,NULL,155,'2019-10-18 08:45:59',3),(18743,4162,'18/10	\r\nATM-MP SA IssDes XMD 1110011522378 1110011076409 6032988905491846 S1AW11UT /4985841521/ATM-PAYAKUMBUH\r\n-	10,005,247.00',3,NULL,NULL,10,'2019-10-18 10:16:41',4),(18744,4154,'#Disetujui',3,NULL,NULL,10,'2019-10-18 10:17:17',4),(18745,4165,'#Disetujui',3,NULL,NULL,10,'2019-10-18 10:17:49',4),(18746,4159,NULL,4,NULL,NULL,49,'2019-10-18 13:14:34',5),(18747,4155,'DONE',4,NULL,NULL,108,'2019-10-18 13:23:21',5),(18748,4146,'DONE',4,NULL,NULL,108,'2019-10-18 13:24:08',5),(18749,4156,NULL,2,NULL,NULL,20,'2019-10-18 13:40:53',3),(18750,4157,NULL,2,NULL,NULL,20,'2019-10-18 13:40:59',3),(18751,4162,'Sudah di proses pada ID  S19002510',4,NULL,NULL,20,'2019-10-18 13:41:44',5),(18752,4166,'#Disetujui\r\nUntuk nomor kartu halo lainnya tidak ada tagihan karena masih ada deposit :\r\n\r\nNomor HP		Tagihan Bulan Okt 2019\r\n082121918170	-Rp24.560\r\n082126275200	-Rp32.014\r\n082217802612	-Rp8.363\r\n082214227602	Rp24.606\r\n082217822102	-Rp44.556\r\n081323776382	-Rp23.101',1,NULL,NULL,3,'2019-10-18 13:46:03',2),(18753,4166,'#Disetujui',2,NULL,NULL,3,'2019-10-18 13:46:27',3),(18754,4167,NULL,1,NULL,NULL,49,'2019-10-18 13:57:31',2),(18755,4168,'#donereview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58q0RDjy93.jpeg',NULL,51,'2019-10-18 14:06:14',2),(18756,4169,NULL,1,NULL,NULL,20,'2019-10-18 14:06:25',2),(18757,4168,'#donereview',2,NULL,NULL,51,'2019-10-18 14:06:31',3),(18758,4169,NULL,2,NULL,NULL,20,'2019-10-18 14:06:41',3),(18759,4168,'#Disetujui',3,NULL,NULL,10,'2019-10-18 14:10:03',4),(18760,4170,NULL,1,NULL,NULL,73,'2019-10-18 14:32:23',2),(18761,4170,NULL,2,NULL,NULL,73,'2019-10-18 14:32:29',3),(18762,4170,'#Disetujui',3,NULL,NULL,1,'2019-10-18 14:45:01',4),(18763,4171,NULL,1,NULL,NULL,48,'2019-10-18 15:13:07',2),(18764,4158,NULL,4,NULL,NULL,48,'2019-10-18 15:13:18',5),(18765,4154,'DONE',4,NULL,NULL,108,'2019-10-18 15:13:35',5),(18766,4161,'DONE',4,NULL,NULL,108,'2019-10-18 15:17:08',5),(18767,4167,'#Disetujui',2,NULL,NULL,17,'2019-10-18 15:23:54',3),(18768,4167,'#Disetujui',2,NULL,NULL,17,'2019-10-18 15:23:54',3),(18769,4171,'#Disetujui',2,NULL,NULL,17,'2019-10-18 15:23:58',3),(18770,3991,'DONE',4,NULL,NULL,108,'2019-10-18 15:27:14',5),(18771,4145,'DONE',4,NULL,NULL,108,'2019-10-18 15:27:26',5),(18772,3572,'DONE',4,NULL,NULL,108,'2019-10-18 15:28:24',5),(18773,4164,'DONE',4,NULL,NULL,108,'2019-10-18 16:13:31',5),(18774,4131,'DONE',4,NULL,NULL,108,'2019-10-18 16:29:00',5),(18775,4171,'18/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n10,852,224.00',3,NULL,NULL,1,'2019-10-18 16:50:20',4),(18776,4167,'18/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,851,218.00',3,NULL,NULL,1,'2019-10-18 17:00:49',4),(18777,4166,'#Disetujui',3,NULL,NULL,1,'2019-10-18 17:03:06',4),(18778,4165,'DONE',4,NULL,NULL,108,'2019-10-18 17:16:36',5),(18779,4053,'BCA umum sudah ditambah\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n752521.00\r\nKresek DNR\r\nKZR\r\nABDUL LATIF\r\n0000\r\n752,521.00\r\nDB\r\n197,964,969.47',3,NULL,NULL,10,'2019-10-19 10:28:37',4),(18780,4150,'Sudah ditransfer ke BCA NC Produk\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n23538275.00\r\nTagihan barangsale\r\nNC Produk\r\nABDUL RAHIM\r\n0000\r\n23,538,275.00\r\nDB\r\n434,434,841.38',3,NULL,NULL,10,'2019-10-19 10:50:42',4),(18781,4053,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n750500.00\r\nPembayaran Kresek\r\nDEWI SARTIKA SARI\r\n0000\r\n750,500.00\r\nDB\r\n77,111.85',4,NULL,NULL,6,'2019-10-19 10:53:40',5),(18782,4172,NULL,1,NULL,NULL,73,'2019-10-19 11:31:49',2),(18783,4172,NULL,2,NULL,NULL,73,'2019-10-19 11:32:10',3),(18784,4173,NULL,1,NULL,NULL,73,'2019-10-19 13:50:10',2),(18785,4167,NULL,4,NULL,NULL,49,'2019-10-19 14:02:23',5),(18786,4173,'Sudah diverifikasi antara tagihan vendor dengan system Dropshipper. Ada selisih di CBR Six dan NC Produk.\r\n\r\nBerikut rincian selisihnya:\r\nCBR SIX selisih sebesar 3 rupiah, dan\r\n\r\nNC Produk selisih sebesar Rp61.603 (2pcs)\r\nKarena ada retur yang belum bisa diinput di Opex.\r\nRetur belum bisa diinput karena status pembayarannya masih \"Pending\"\r\nPosisi barannya sudah di MS6. Lt.3 (kondisi barang bagus).\r\n\r\nTotal tagihan: Rp41.047.356,-\r\nPembulatan kode transfer menjadi Rp41.044.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-19 14:02:36',3),(18787,4174,NULL,1,NULL,NULL,49,'2019-10-19 14:03:41',2),(18788,4175,NULL,1,NULL,NULL,48,'2019-10-19 14:03:54',2),(18789,4172,'Lampiran',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U161P87edM.xlsx',NULL,1,'2019-10-19 14:05:10',3),(18790,4172,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/10/2019\r\nJAM:14:06:12\r\nNOMOR REFERENSI:FEBE12D7-837E-0661-3EF9-4282092E1A1D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	474.649,00\r\nBERITA:Agen POS\r\n:7-12 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-19 14:07:16',4),(18791,4171,NULL,4,NULL,NULL,48,'2019-10-19 14:08:10',5),(18792,4127,'Double pengajuan. \r\nDipindah ke pengajuan via unit Dropshipper',5,NULL,NULL,1,'2019-10-19 14:08:14',6),(18793,4172,'Transfer : Bank BCA - 7750811366 a/n Adnan Alpan',3,NULL,NULL,1,'2019-10-19 14:08:34',4),(18794,4176,'#donereview',1,NULL,NULL,51,'2019-10-19 14:15:08',2),(18795,4176,'#donereview',2,NULL,NULL,51,'2019-10-19 14:15:20',3),(18796,4176,'#Disetujui',3,NULL,NULL,1,'2019-10-19 14:17:22',4),(18797,4172,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n474720.00\r\nDropshipper.co.id\r\nTrx. 7-12 Okt 2019\r\nADNAN ALPAN\r\n0000\r\n474,720.00\r\nDB\r\n111,262.09',4,NULL,NULL,73,'2019-10-19 14:17:26',5),(18798,4177,'Sisa saldo Rp.Rp.1.550.515',1,NULL,NULL,20,'2019-10-19 14:21:40',2),(18799,4177,NULL,2,NULL,NULL,20,'2019-10-19 14:21:52',3),(18800,4177,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/10/2019\r\nJAM:14:30:25\r\nNOMOR REFERENSI:79DBBD7B-8C24-9498-56ED-6163983DEA54\r\nTUJUAN TRANSFER:6145096735\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.004.549,00\r\nBERITA:Top up\r\n:ecom\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-19 14:30:50',4),(18801,4169,'#Disetujui',3,NULL,NULL,1,'2019-10-19 14:34:18',4),(18802,4156,'#Disetujui',3,NULL,NULL,1,'2019-10-19 14:34:29',4),(18803,4177,'Sudah di proses pada ID saldo S19002519',4,NULL,NULL,20,'2019-10-19 14:34:40',5),(18804,4157,'#Disetujui',3,NULL,NULL,1,'2019-10-19 14:35:06',4),(18805,4173,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/10/2019\r\nJAM:14:38:02\r\nNOMOR REFERENSI:4DEF6F4F-2A1E-9359-2DC0-B805050C712E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	41.044.649,00\r\nBERITA:Tambah kas\r\n:supplier all\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-19 14:38:33',4),(18806,4174,'#Disetujui',2,NULL,NULL,17,'2019-10-19 14:39:29',3),(18807,4174,'#Disetujui',2,NULL,NULL,17,'2019-10-19 14:39:30',3),(18808,4175,'#Disetujui',2,NULL,NULL,17,'2019-10-19 14:39:41',3),(18809,4175,'#Disetujui',2,NULL,NULL,17,'2019-10-19 14:39:42',3),(18810,4168,'DONE',4,NULL,NULL,108,'2019-10-19 14:48:02',5),(18811,4170,'DONE',4,NULL,NULL,108,'2019-10-19 14:49:25',5),(18812,4178,'Sisa saldo kas Rp.949.500',1,NULL,NULL,20,'2019-10-19 15:16:22',2),(18813,4178,NULL,2,NULL,NULL,20,'2019-10-19 15:17:00',3),(18814,4178,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/10/2019\r\nJAM:15:22:18\r\nNOMOR REFERENSI:B5F7CC5C-B92A-CE18-6944-AE8BD65E320E\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.004.145,00\r\nBERITA:Tambah kas\r\n:besar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-19 15:23:22',4),(18815,4175,'19/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n15,502,224.00',3,NULL,NULL,1,'2019-10-19 15:24:58',4),(18816,4173,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n14796460.00\r\nEverous 12-18 Okt\r\nInficlo Reguler\r\nABDUL RAHMAN\r\n0000\r\n14,796,460.00\r\nDB\r\n26,359,451.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n1299090.00\r\nEverous 12-18 Okt\r\nInficlo Sale\r\nABDUL RAHMAN\r\n0000\r\n1,299,090.00\r\nDB\r\n25,060,361.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n10249123.00\r\nEverous sd 18 Okt\r\nNC Produk\r\nABDUL RAHMAN\r\n0000\r\n10,249,123.00\r\nDB\r\n14,811,238.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n184888.00\r\nDropshipper.co.id\r\nGiardino 12-18 Okt\r\nDEDI SUPRIADI\r\n0000\r\n184,888.00\r\nDB\r\n14,626,350.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n557600.00\r\nDropshipper.co.id\r\nGolfer 12-18 Okt\r\nAI MIMIN\r\n0000\r\n557,600.00\r\nDB\r\n14,068,750.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n235000.00\r\nDropshipper.co.id\r\nAzzura 12-18 Okt\r\nANTHONY\r\n0000\r\n235,000.00\r\nDB\r\n13,833,750.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n66510.00\r\nDropshipper.co.id\r\nEverflow 12-18 Okt\r\nSETIAWATY H\r\n0000\r\n66,510.00\r\nDB\r\n13,767,240.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n413175.00\r\nDropshipper.co.id\r\nBSM Soga 12-18 Okt\r\nDEDEN IHSAN FAUZI\r\n0000\r\n413,175.00\r\nDB\r\n13,354,065.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n896803.00\r\nDropshipper.co.id\r\nJava Seven 12-18\r\nISAK LATIF H DRS\r\n0000\r\n896,803.00\r\nDB\r\n12,457,262.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n1012252.00\r\nDropshipper.co.id\r\nCBR Six 12-18 Okt\r\nNURUL AROFAH\r\n0000\r\n1,012,252.00\r\nDB\r\n11,445,010.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n11336455.00\r\nEverous 12-18 Okt\r\nKuzatura\r\nABDUL LATIF\r\n0000\r\n11,336,455.00\r\nDB\r\n108,555.09',4,NULL,NULL,73,'2019-10-19 15:28:56',5),(18817,4174,'19/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,901,218.00',3,NULL,NULL,1,'2019-10-19 16:05:14',4),(18818,4157,'Sudah di bayar via indomaret.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u59142Td7B.jpeg',NULL,20,'2019-10-19 16:33:50',5),(18819,4169,'Sudah di bayar via Indomaret',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E9YJ85p0J1.jpeg',NULL,20,'2019-10-19 16:35:10',5),(18820,4132,'done',4,NULL,NULL,6,'2019-10-19 17:18:40',5),(18821,4176,'DONE',4,NULL,NULL,108,'2019-10-19 17:35:12',5),(18822,4179,'#Disetujui\r\nTerlampir rekap ongkir pelanggan Ot 2019',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96C8210tM2.xlsx',NULL,3,'2019-10-20 17:01:15',2),(18823,4179,'#Disetujui',2,NULL,NULL,3,'2019-10-20 17:20:36',3),(18824,4179,'#Disetujui',3,NULL,NULL,10,'2019-10-20 17:23:17',4),(18825,4181,NULL,1,NULL,NULL,16,'2019-10-20 18:09:04',2),(18826,4180,NULL,1,NULL,NULL,16,'2019-10-20 18:09:12',2),(18827,4181,NULL,2,NULL,NULL,16,'2019-10-20 18:09:22',3),(18828,4180,NULL,2,NULL,NULL,16,'2019-10-20 18:09:29',3),(18829,4174,NULL,4,NULL,NULL,49,'2019-10-21 08:00:23',5),(18830,4178,'Saldo sudah di tarik via ATM',4,NULL,NULL,20,'2019-10-21 08:27:48',5),(18831,4147,NULL,2,NULL,NULL,20,'2019-10-21 08:31:52',3),(18832,4182,NULL,1,NULL,NULL,155,'2019-10-21 08:40:51',2),(18833,4182,NULL,2,NULL,NULL,155,'2019-10-21 08:41:01',3),(18834,4183,NULL,1,NULL,NULL,155,'2019-10-21 08:50:13',2),(18835,4183,NULL,2,NULL,NULL,155,'2019-10-21 08:50:23',3),(18836,4184,NULL,1,NULL,NULL,155,'2019-10-21 08:57:15',2),(18837,4184,NULL,2,NULL,NULL,155,'2019-10-21 08:57:24',3),(18838,4186,NULL,1,NULL,NULL,155,'2019-10-21 09:30:36',2),(18839,4186,NULL,2,NULL,NULL,155,'2019-10-21 09:30:43',3),(18840,4149,'done',4,NULL,NULL,6,'2019-10-21 09:41:09',5),(18841,4156,'Done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2g4N497ufr.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2K873v93GH.jpeg',20,'2019-10-21 10:06:03',4),(18842,4156,NULL,4,NULL,NULL,20,'2019-10-21 10:06:09',5),(18843,4187,'#Disetujui\r\nPengajuan ongkir tgl 19/10/2019',1,NULL,NULL,3,'2019-10-21 11:04:27',2),(18844,4187,'#Disetujui',2,NULL,NULL,3,'2019-10-21 11:04:38',3),(18845,4185,NULL,1,NULL,NULL,73,'2019-10-21 11:25:53',2),(18846,4185,'Tagihan Maco Group periode 17-19 Okt 2019 sudah diverifikasi antara tagihan vendor langsung dengan system Dropshipper, hasilnya sesuai (balance).\r\nRinciannya sebagai berikut:\r\nRaindoz\r\nRp2.322.625 (19 barang, tidak ada retur)\r\n\r\nCJR\r\nRp1.585.250 (18 barang, tidak ada retur)\r\n\r\nCatenzo\r\nRp3.556.400 (32 barang, tidak ada retur)\r\n\r\nTotal tagihan: Rp7.464.275,-\r\nPembulatan kode transfer: Rp7.464.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-21 11:33:50',3),(18847,4188,NULL,1,NULL,NULL,155,'2019-10-21 13:01:57',2),(18848,4188,NULL,2,NULL,NULL,155,'2019-10-21 13:02:08',3),(18849,4188,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:26:44',4),(18850,4186,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:27:11',4),(18851,4187,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:27:23',4),(18852,4181,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:27:38',4),(18853,4180,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:27:44',4),(18854,4184,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:28:34',4),(18855,4182,'#Disetujui',3,NULL,NULL,10,'2019-10-21 13:30:13',4),(18856,4189,'Bukti tagihan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ND3c5j4WRW.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B8L26FR04r.jpg',1,'2019-10-21 13:38:53',1),(18857,4190,'#donereview',1,NULL,NULL,51,'2019-10-21 13:39:07',2),(18858,4189,'Pembayaran via BCA umum atlantis',1,NULL,NULL,1,'2019-10-21 13:39:07',2),(18859,4190,'#donereview',2,NULL,NULL,51,'2019-10-21 13:39:19',3),(18860,4190,'Disetujui\r\n\r\nKas diambil dari kas kecil dropshipper',3,NULL,NULL,10,'2019-10-21 13:40:45',4),(18861,4191,'Bukti tagihan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6PfDQ471g1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/861hPJ5r6n.jpg',1,'2019-10-21 13:48:42',2),(18862,4191,'Bukti tagihan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17dU9l0U02.jpg',NULL,1,'2019-10-21 13:48:55',2),(18863,4191,'Dibayarkan via BCA umum',2,NULL,NULL,1,'2019-10-21 13:49:19',3),(18864,4189,'#Disetujui',2,NULL,NULL,1,'2019-10-21 13:49:34',3),(18865,4183,NULL,0,NULL,NULL,155,'2019-10-21 13:49:36',1),(18866,4192,NULL,1,NULL,NULL,49,'2019-10-21 13:49:41',2),(18867,4193,NULL,1,NULL,NULL,48,'2019-10-21 13:52:33',2),(18868,4189,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/10/2019\r\nJAM:13:58:30\r\nNOMOR REFERENSI:1653D8AB-EAEF-F29D-0ADA-1AD2BBE151EC\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.414.145,00\r\nBERITA:Reimburse\r\n:cflare/accamp\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-21 13:58:57',4),(18869,4191,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/10/2019\r\nJAM:14:01:10\r\nNOMOR REFERENSI:52AEB19D-FC4B-F4B4-7CAF-AFA12D550C49\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.514.145,00\r\nBERITA:Reimburse\r\n:Niagahoster\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-21 14:01:38',4),(18870,4191,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n1508012.00\r\nTagihan NH820446\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n1,508,012.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-21 14:05:42',5),(18871,4183,NULL,1,NULL,NULL,155,'2019-10-21 14:13:46',2),(18872,4192,'#Disetujui',2,NULL,NULL,17,'2019-10-21 14:14:49',3),(18873,4192,'#Disetujui',2,NULL,NULL,17,'2019-10-21 14:15:31',3),(18874,4183,NULL,2,NULL,NULL,155,'2019-10-21 14:16:13',3),(18875,4193,'#koreksi',5,NULL,NULL,48,'2019-10-21 14:16:15',6),(18876,4194,NULL,1,NULL,NULL,48,'2019-10-21 14:17:36',2),(18877,4175,NULL,4,NULL,NULL,48,'2019-10-21 14:17:46',5),(18878,4194,'#Disetujui',2,NULL,NULL,17,'2019-10-21 14:18:59',3),(18879,4194,'#Disetujui',2,NULL,NULL,17,'2019-10-21 14:18:59',3),(18880,4183,'#Disetujui',3,NULL,NULL,1,'2019-10-21 14:19:32',4),(18881,3574,'done',4,NULL,NULL,6,'2019-10-21 14:21:10',5),(18882,4186,'DONE',4,NULL,NULL,108,'2019-10-21 14:21:15',5),(18883,4195,'Bukti tagihan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X9lEXo48wk.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Y75h5xh9Z.jpg',1,'2019-10-21 14:22:58',1),(18884,4195,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-10-21 14:23:08',2),(18885,4188,'DONE',4,NULL,NULL,108,'2019-10-21 14:23:44',5),(18886,4184,'DONE',4,NULL,NULL,108,'2019-10-21 14:24:49',5),(18887,4185,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/10/2019\r\nJAM:13:53:43\r\nNOMOR REFERENSI:233F204B-9874-8391-C865-111562751A25\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.464.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-21 14:25:34',4),(18888,4182,'DONE',4,NULL,NULL,108,'2019-10-21 14:27:28',5),(18889,4196,'Bukti tagihan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96AWv714zS.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54Mv14B04a.jpg',1,'2019-10-21 14:29:34',2),(18890,4196,'Pembayaran via BCA umum',1,NULL,NULL,1,'2019-10-21 14:29:48',2),(18891,4197,'Verifed',1,NULL,NULL,20,'2019-10-21 14:47:49',2),(18892,4197,NULL,2,NULL,NULL,20,'2019-10-21 14:47:56',3),(18893,4195,'Kas BCA umum sudah ditambah',2,NULL,NULL,10,'2019-10-21 14:50:15',3),(18894,4195,'Kas BCA umum sudah ditambah\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n631119.00\r\nHosting\r\nNiaga Hoster\r\nABDUL RAHMAN\r\n0000\r\n631,119.00\r\nDB\r\n477,565,855.38',3,NULL,NULL,10,'2019-10-21 14:50:31',4),(18895,4197,'#Disetujui',3,NULL,NULL,10,'2019-10-21 14:50:57',4),(18896,4183,'DONE',4,NULL,NULL,108,'2019-10-21 14:52:48',5),(18897,4195,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n628266.00\r\nHosting NH813547\r\nNH803719\r\nABDUL RAHMAN\r\n0000\r\n628,266.00\r\nDB\r\n97,261.13',4,NULL,NULL,6,'2019-10-21 15:03:30',5),(18898,4063,NULL,4,NULL,NULL,5,'2019-10-21 15:04:42',5),(18899,4199,'#Disetujui',1,NULL,NULL,5,'2019-10-21 15:08:08',2),(18900,4199,'#Disetujui',2,NULL,NULL,5,'2019-10-21 15:08:46',3),(18901,4196,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/10/2019\r\nJAM:15:12:37\r\nNOMOR REFERENSI:FAE97652-66B7-67BA-66F3-3455AF0D4CDD\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	634.644,00\r\nBERITA:Reimburse\r\n:Niagahoster\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',1,NULL,NULL,1,'2019-10-21 15:13:23',2),(18902,4196,'#Disetujui',2,NULL,NULL,1,'2019-10-21 15:13:35',3),(18903,4196,'#Disetujui',3,NULL,NULL,1,'2019-10-21 15:13:40',4),(18904,4189,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 009 SDRI DIAN TRINOVIBANK CENTRA\r\n	\r\n0998\r\n	\r\n1,411,894.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-21 15:18:04',5),(18905,4166,'DONE',4,NULL,NULL,108,'2019-10-21 15:32:25',5),(18906,4187,'DONE',4,NULL,NULL,108,'2019-10-21 15:32:44',5),(18907,4179,'DONE',4,NULL,NULL,108,'2019-10-21 15:32:51',5),(18908,4200,NULL,1,NULL,NULL,155,'2019-10-21 15:38:17',2),(18909,4201,'#Disetujui',1,NULL,NULL,5,'2019-10-21 15:38:26',2),(18910,4200,NULL,2,NULL,NULL,155,'2019-10-21 15:38:27',3),(18911,4201,'#Disetujui',2,NULL,NULL,5,'2019-10-21 15:39:28',3),(18912,4185,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n3556400.00\r\nDropshipper.co.id\r\nCatenzo 17-19 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n3,556,400.00\r\nDB\r\n4,016,804.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n1585250.00\r\nDropshipper.co.id\r\nCJR 17-19 Okt 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,585,250.00\r\nDB\r\n2,431,554.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n2322625.00\r\nDropshipper.co.id\r\nRaindoz 17-19 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n2,322,625.00\r\nDB\r\n108,929.09',4,NULL,NULL,73,'2019-10-21 15:41:52',5),(18913,4200,'#Disetujui',3,NULL,NULL,1,'2019-10-21 15:52:26',4),(18914,4196,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n627916.00\r\nNH814314 Hosting\r\nNH803719\r\nABDUL RAHMAN\r\n0000\r\n627,916.00\r\nDB\r\n179,294.49',4,NULL,NULL,6,'2019-10-21 15:52:28',5),(18915,4201,'#Disetujui',3,NULL,NULL,1,'2019-10-21 15:59:10',4),(18916,4200,'DONE',4,NULL,NULL,108,'2019-10-21 16:01:37',5),(18917,4202,NULL,1,NULL,NULL,73,'2019-10-21 16:13:01',2),(18918,4202,NULL,2,NULL,NULL,73,'2019-10-21 16:13:07',3),(18919,4202,'#Disetujui',3,NULL,NULL,10,'2019-10-21 16:20:48',4),(18920,4194,'21/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,302,224.00',3,NULL,NULL,1,'2019-10-21 16:33:36',4),(18921,4192,'21/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,351,218.00',3,NULL,NULL,1,'2019-10-21 16:36:19',4),(18922,4203,'#Disetujui',1,NULL,NULL,3,'2019-10-21 17:01:21',2),(18923,4203,'#Disetujui',2,NULL,NULL,3,'2019-10-21 17:01:33',3),(18924,4197,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f8Jq5c08H5.jpeg',NULL,20,'2019-10-21 17:10:11',5),(18925,4181,'DONE',4,NULL,NULL,108,'2019-10-22 08:28:28',5),(18926,4180,'DONE',4,NULL,NULL,108,'2019-10-22 08:28:39',5),(18927,4202,'DONE',4,NULL,NULL,108,'2019-10-22 08:42:29',5),(18928,4204,'#Disetujui',1,NULL,NULL,1,'2019-10-22 09:57:28',2),(18929,4204,'#Disetujui',2,NULL,NULL,1,'2019-10-22 10:07:00',3),(18930,4204,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/10/2019\r\nJAM:10:05:45\r\nNOMOR REFERENSI:544DF44A-F6D6-6C5A-54EA-E83F114C790B\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	484.145,00\r\nBERITA:Freelance\r\n:Roni\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-22 10:07:05',4),(18931,4204,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n480000.00\r\nPembayaran freelan\r\nRoni\r\nRONI JAKARIANTO\r\n	\r\n0000\r\n	\r\n480,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-22 10:14:46',5),(18932,4205,'#Disetujui',1,NULL,NULL,5,'2019-10-22 10:37:21',2),(18933,4205,'#Disetujui',2,NULL,NULL,5,'2019-10-22 10:37:29',3),(18934,4206,NULL,1,NULL,NULL,73,'2019-10-22 10:45:59',2),(18935,4206,'Sudah diverifikasi antara tagihan vendor langsung (Si Cepat) dengan rekapan manual Dropshipper, hasilnya sesuai (balance).\r\nRinciannya sebagai berikut:\r\n2019-10-16 Rp 90,000\r\n2019-10-17 Rp 36,000\r\n2019-10-18 Rp 21,000\r\n2019-10-19 Rp 58,000\r\n2019-10-21 Rp 63,000\r\n\r\nTotal : Rp 268,000\r\nPembulatan kode transfer Rp 274,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-22 10:49:19',3),(18936,4207,'Sisa saldo Rp.814.347',0,NULL,NULL,20,'2019-10-22 10:52:31',1),(18937,4207,NULL,1,NULL,NULL,20,'2019-10-22 10:52:42',2),(18938,4207,NULL,2,NULL,NULL,20,'2019-10-22 10:52:49',3),(18939,4205,'#Disetujui',3,NULL,NULL,10,'2019-10-22 10:57:25',4),(18940,4203,'#Disetujui',3,NULL,NULL,10,'2019-10-22 10:57:57',4),(18941,4206,NULL,0,NULL,NULL,73,'2019-10-22 11:01:20',1),(18942,4206,NULL,1,NULL,NULL,73,'2019-10-22 11:02:32',2),(18943,4206,NULL,2,NULL,NULL,73,'2019-10-22 11:02:40',3),(18944,4199,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n7002146.00\r\nTop up dropshipper\r\nabdullat3321\r\nWAHYUNI\r\n0000\r\n7,002,146.00\r\nDB\r\n206,405,829.47',3,NULL,NULL,10,'2019-10-22 11:03:20',4),(18945,4192,NULL,4,NULL,NULL,49,'2019-10-22 13:45:54',5),(18946,4208,NULL,1,NULL,NULL,49,'2019-10-22 13:47:43',2),(18947,4209,NULL,1,NULL,NULL,49,'2019-10-22 13:57:21',2),(18948,4209,'#Disetujui',2,NULL,NULL,17,'2019-10-22 14:04:19',3),(18949,4208,'#Disetujui',2,NULL,NULL,17,'2019-10-22 14:04:40',3),(18950,4210,'#donereview',1,NULL,NULL,51,'2019-10-22 14:26:38',2),(18951,4210,'#donereview',2,NULL,NULL,51,'2019-10-22 14:26:50',3),(18952,4210,'#Disetujui',3,NULL,NULL,10,'2019-10-22 14:36:09',4),(18953,4206,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:22/10/2019\r\nJAM:14:41:51\r\nNOMOR REFERENSI:1E66E044-B49E-EBB3-5487-FA6DCAA7D947\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	274.649,00\r\nBERITA:sicepat\r\n:16-21 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-22 14:42:25',4),(18954,4211,'Verifed',1,NULL,NULL,20,'2019-10-22 14:45:59',2),(18955,4209,'22/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,502,224.00',3,NULL,NULL,1,'2019-10-22 14:47:17',4),(18956,4190,'DONE',4,NULL,NULL,108,'2019-10-22 15:06:18',5),(18957,4211,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S7G3W96rF1.jpeg',NULL,20,'2019-10-22 15:07:36',3),(18958,4211,'#Disetujui',3,NULL,NULL,10,'2019-10-22 15:11:53',4),(18959,4207,'22/10	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW11UT /4985842918/ATM-PAYAKUMBUH 1110011522378\r\n10,005,247.00',3,NULL,NULL,10,'2019-10-22 15:12:57',4),(18960,4206,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL\r\n:\r\n22/10/2019\r\nJAM\r\n:\r\n15:11:22\r\nNOMOR REFERENSI\r\n:\r\nE6A9A398-3E1C-5089-314E-66DF4DE84B4A\r\nTUJUAN TRANSFER\r\n:\r\n2703903088\r\nNAMA\r\n:\r\nSICEPAT EKSPRES INDONESI\r\nJUMLAH\r\n:\r\nRp.	268.000,00\r\nBERITA\r\n:\r\nDropshipper.co.id\r\n:\r\nSicepat 16-21 Okt\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509819\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',4,NULL,NULL,73,'2019-10-22 15:13:04',5),(18961,4208,'22/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,201,218.00',3,NULL,NULL,1,'2019-10-22 15:44:47',4),(18962,4203,'DONE',4,NULL,NULL,108,'2019-10-22 15:49:16',5),(18963,3589,'DONE',4,NULL,NULL,108,'2019-10-22 15:52:09',5),(18964,3444,'DONE',4,NULL,NULL,108,'2019-10-22 15:53:02',5),(18965,4207,'Sudah di proses pada  S19002531',4,NULL,NULL,20,'2019-10-22 15:58:40',5),(18966,4211,'Isi ulang air sudah di proses.',4,NULL,NULL,20,'2019-10-22 15:59:14',5),(18967,4212,'Di pindah ke divisi dropshipper',5,NULL,NULL,20,'2019-10-22 16:15:23',6),(18968,4213,NULL,1,NULL,NULL,73,'2019-10-22 16:36:41',2),(18969,4213,'Untuk transaksi pengiriman periode 14-18 Okt 2019, tagihannya sudah sesuai dengan nilai sebesar Rp582.820,-\r\n\r\nPembulatan kode transfer: Rp584.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-22 16:38:34',3),(18970,4214,'#Disetujui',1,NULL,NULL,6,'2019-10-22 17:02:58',2),(18971,4214,'#Disetujui',2,NULL,NULL,6,'2019-10-22 17:03:09',3),(18972,4215,'#Disetujui',1,NULL,NULL,3,'2019-10-22 17:10:46',2),(18973,4215,'#Disetujui',2,NULL,NULL,3,'2019-10-22 17:10:56',3),(18974,4216,'#Disetujui\r\nIndikator bensin empty',1,NULL,NULL,3,'2019-10-22 17:13:31',2),(18975,4216,'#Disetujui',2,NULL,NULL,3,'2019-10-22 17:13:39',3),(18976,4217,'#Disetujui',1,NULL,NULL,3,'2019-10-22 17:16:13',2),(18977,4217,'#Disetujui',2,NULL,NULL,3,'2019-10-22 17:16:42',3),(18978,4208,NULL,4,NULL,NULL,49,'2019-10-23 08:13:36',5),(18979,4209,NULL,4,NULL,NULL,49,'2019-10-23 08:13:48',5),(18980,4218,NULL,1,NULL,NULL,155,'2019-10-23 09:54:01',2),(18981,4218,NULL,2,NULL,NULL,155,'2019-10-23 09:54:20',3),(18982,4219,'#Disetujui',1,NULL,NULL,5,'2019-10-23 10:39:00',2),(18983,4220,'#Disetujui',1,NULL,NULL,5,'2019-10-23 10:41:08',2),(18984,4220,'#Disetujui',2,NULL,NULL,5,'2019-10-23 10:41:37',3),(18985,4219,'#Disetujui',2,NULL,NULL,5,'2019-10-23 10:41:59',3),(18986,4198,'Verifikasi :\r\n- Refund pelanggan a.n kurnia dwi putra dengan email kurnia.poetra84@gmail.com kelebihan bayar uang pendaftaran seharusnya Rp.120.000 tetapi di transfer sebesar Rp.1,200,084.\r\n- Transfer masuk ke rekening BCA :\r\n21/10\r\nTRSF E-BANKING CR\r\n10/21 95031\r\nAN KURNIA DWI PUTR\r\nA\r\nKURNIA DWI PUTRA\r\n0000\r\n1,200,084.00\r\nCR\r\n- Sisa uang minta di refund untuk keperluan pribadi :\r\nTransfer Rp.1,200,084\r\nBiaya Pendaftaran Rp.120.000\r\n______________________________-\r\nNilai Refund Rp.1,080,084 #sesuai',1,NULL,NULL,20,'2019-10-23 10:43:34',2),(18987,4198,NULL,2,NULL,NULL,20,'2019-10-23 10:43:47',3),(18988,4221,'#Disetujui',1,NULL,NULL,3,'2019-10-23 12:50:29',2),(18989,4221,'#Disetujui',2,NULL,NULL,3,'2019-10-23 12:50:39',3),(18990,4222,'#Disetujui',1,NULL,NULL,3,'2019-10-23 12:55:39',2),(18991,4222,'#Disetujui',2,NULL,NULL,3,'2019-10-23 12:55:50',3),(18992,4223,'#Disetujui',1,NULL,NULL,3,'2019-10-23 13:06:14',2),(18993,4223,'#Disetujui',2,NULL,NULL,3,'2019-10-23 13:06:23',3),(18994,4224,NULL,1,NULL,NULL,49,'2019-10-23 13:37:03',2),(18995,4225,NULL,1,NULL,NULL,48,'2019-10-23 14:05:46',2),(18996,4224,'#Disetujui',2,NULL,NULL,17,'2019-10-23 14:11:51',3),(18997,4225,'#Disetujui',2,NULL,NULL,17,'2019-10-23 14:12:02',3),(18998,4213,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/10/2019\r\nJAM:14:39:30\r\nNOMOR REFERENSI:8605B88A-5D9B-EFBF-1573-C2C99458A861\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	584.649,00\r\nBERITA:Agen POS\r\n:14-18 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-23 14:40:19',4),(18999,4226,'#donereview',1,NULL,NULL,51,'2019-10-23 14:41:53',2),(19000,4226,'#donereview',2,NULL,NULL,51,'2019-10-23 14:42:09',3),(19001,4226,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:42:26',4),(19002,4220,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:42:46',4),(19003,4219,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:42:50',4),(19004,4225,'23/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,402,224.00',3,NULL,NULL,1,'2019-10-23 14:47:12',4),(19005,4224,'23/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,351,218.00',3,NULL,NULL,1,'2019-10-23 14:48:48',4),(19006,4215,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:03',4),(19007,4216,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:07',4),(19008,4217,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:12',4),(19009,4218,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:17',4),(19010,4223,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:21',4),(19011,4222,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:27',4),(19012,4221,'#Disetujui',3,NULL,NULL,1,'2019-10-23 14:50:44',4),(19013,4213,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n582820.00\r\nDropshipper.co.id\r\nTrx: 14-19 Okt2019\r\nADNAN ALPAN\r\n0000\r\n582,820.00\r\nDB\r\n117,407.09',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3H4X5T213k.pdf',NULL,73,'2019-10-23 14:59:47',5),(19014,4224,NULL,4,NULL,NULL,49,'2019-10-23 15:12:46',5),(19015,4227,'#donereview',1,NULL,NULL,51,'2019-10-23 15:18:55',2),(19016,4227,'#donereview',2,NULL,NULL,51,'2019-10-23 15:19:10',3),(19017,4228,NULL,1,NULL,NULL,73,'2019-10-23 15:28:41',2),(19018,4228,NULL,2,NULL,NULL,73,'2019-10-23 15:29:00',3),(19019,4227,'#Disetujui',3,NULL,NULL,1,'2019-10-23 15:42:59',4),(19020,4216,'DONE',4,NULL,NULL,108,'2019-10-23 16:06:33',5),(19021,4217,'DONE',4,NULL,NULL,108,'2019-10-23 16:08:45',5),(19022,4215,'DONE',4,NULL,NULL,108,'2019-10-23 16:10:43',5),(19023,4229,NULL,1,NULL,NULL,73,'2019-10-23 16:10:53',2),(19024,4194,NULL,4,NULL,NULL,48,'2019-10-23 16:11:00',5),(19025,4229,NULL,2,NULL,NULL,73,'2019-10-23 16:11:01',3),(19026,4225,NULL,4,NULL,NULL,48,'2019-10-23 16:11:12',5),(19027,4218,'DONE',4,NULL,NULL,108,'2019-10-23 16:12:25',5),(19028,4226,'DONE',4,NULL,NULL,108,'2019-10-23 16:17:46',5),(19029,4210,'DONE',4,NULL,NULL,108,'2019-10-23 16:30:13',5),(19030,4139,'ID Saldo: S19002503\r\nNama:\r\nEKSPEDISI INFBCL\r\nTanggal Dibuat:\r\n2019-10-16 09:44:29.000000\r\nKategori:\r\nTop Up - Transfer\r\nNilai Saldo:\r\nRp 10.001.146',4,NULL,NULL,3,'2019-10-23 16:32:17',5),(19031,4230,NULL,1,NULL,NULL,73,'2019-10-23 16:44:05',2),(19032,4230,NULL,2,NULL,NULL,73,'2019-10-23 16:44:13',3),(19033,4221,'DONE',4,NULL,NULL,108,'2019-10-23 16:47:29',5),(19034,4228,'#Disetujui',3,NULL,NULL,10,'2019-10-23 16:48:41',4),(19035,4223,'DONE',4,NULL,NULL,108,'2019-10-23 16:49:51',5),(19036,4222,'DONE',4,NULL,NULL,108,'2019-10-23 16:50:35',5),(19037,4230,'#Disetujui',3,NULL,NULL,1,'2019-10-23 16:52:34',4),(19038,4231,'#Disetujui',1,NULL,NULL,3,'2019-10-23 17:04:14',2),(19039,4231,'#Disetujui',2,NULL,NULL,3,'2019-10-23 17:04:37',3),(19040,4231,'#Disetujui',3,NULL,NULL,10,'2019-10-23 18:37:37',4),(19041,4229,'#Disetujui',3,NULL,NULL,10,'2019-10-23 18:37:59',4),(19042,4214,'Tambah kas BCA umum dropshipper\r\n=============\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL : 23/10/2019\r\nJAM : 15:53:08\r\nNOMOR REFERENSI : 28025ED7-2A3E-68F4-CF50-B1197DEAB852\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-10-23 18:38:48',4),(19043,4232,'#donereview',1,NULL,NULL,51,'2019-10-24 08:28:51',2),(19044,4232,'#donereview',2,NULL,NULL,51,'2019-10-24 08:28:59',3),(19045,4232,'#Disetujui',3,NULL,NULL,1,'2019-10-24 08:30:18',4),(19046,4228,'DONE',4,NULL,NULL,108,'2019-10-24 08:39:19',5),(19047,4230,'DONE',4,NULL,NULL,108,'2019-10-24 08:41:18',5),(19048,4233,NULL,1,NULL,NULL,155,'2019-10-24 08:44:07',2),(19049,4233,NULL,2,NULL,NULL,155,'2019-10-24 08:44:15',3),(19050,4233,NULL,0,NULL,NULL,155,'2019-10-24 08:57:02',1),(19051,4233,NULL,1,NULL,NULL,155,'2019-10-24 08:57:50',2),(19052,4233,NULL,2,NULL,NULL,155,'2019-10-24 08:57:58',3),(19053,4233,'#Disetujui',3,NULL,NULL,1,'2019-10-24 09:02:55',4),(19054,4234,'#Disetujui',1,NULL,NULL,5,'2019-10-24 09:06:45',2),(19055,4234,'#Disetujui',2,NULL,NULL,5,'2019-10-24 09:06:56',3),(19056,4214,'done',4,NULL,NULL,6,'2019-10-24 09:16:05',5),(19057,4137,'done',4,NULL,NULL,6,'2019-10-24 09:16:49',5),(19058,4205,'done',4,NULL,NULL,6,'2019-10-24 09:18:37',5),(19059,4201,'done',4,NULL,NULL,6,'2019-10-24 09:29:23',5),(19060,4233,'DONE',4,NULL,NULL,108,'2019-10-24 10:05:42',5),(19061,4234,'#Disetujui',3,NULL,NULL,10,'2019-10-24 10:20:39',4),(19062,4236,NULL,1,NULL,NULL,155,'2019-10-24 13:11:03',2),(19063,4236,NULL,2,NULL,NULL,155,'2019-10-24 13:11:13',3),(19064,4235,NULL,1,NULL,NULL,73,'2019-10-24 13:38:08',2),(19065,4235,'Tagihan pembayaran Maco Group periode 21-23 Okt 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\nTotal tagihan sebesar Rp7.391.175,-\r\n\r\nDengan rincian sebagai berikut:\r\nCatenzo\r\nRp3.481.175 (sudah termasuk retur 2 barang)\r\n\r\nCatenzo Jr\r\nRp1.935.450 (tidak ada retur)\r\n\r\nRaindoz\r\nRp1.974.550 (sudah termasuk retur 1 barang)\r\n\r\nPembulatan kode transfer menjadi: Rp7.394.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-24 13:39:21',3),(19066,4237,'#donereview',1,NULL,NULL,51,'2019-10-24 14:06:44',2),(19067,4237,'#donereview',2,NULL,NULL,51,'2019-10-24 14:06:53',3),(19068,4238,NULL,1,NULL,NULL,155,'2019-10-24 14:07:50',2),(19069,4238,NULL,2,NULL,NULL,155,'2019-10-24 14:07:58',3),(19070,4237,'#Disetujui',3,NULL,NULL,10,'2019-10-24 14:08:03',4),(19071,4239,'#donereview',1,NULL,NULL,51,'2019-10-24 14:11:38',2),(19072,4239,'#donereview',2,NULL,NULL,51,'2019-10-24 14:11:51',3),(19073,4239,'#Disetujui',3,NULL,NULL,10,'2019-10-24 14:13:33',4),(19074,4236,'#Disetujui',3,NULL,NULL,10,'2019-10-24 14:13:59',4),(19075,4240,NULL,1,NULL,NULL,49,'2019-10-24 14:20:13',2),(19076,4242,NULL,1,NULL,NULL,48,'2019-10-24 14:20:46',2),(19077,4241,NULL,5,NULL,NULL,48,'2019-10-24 14:20:59',6),(19078,4242,'#Disetujui',2,NULL,NULL,17,'2019-10-24 14:25:33',3),(19079,4240,'#Disetujui',2,NULL,NULL,17,'2019-10-24 14:25:36',3),(19080,4238,'#Dibatalkan',5,NULL,NULL,10,'2019-10-24 14:43:28',6),(19081,4235,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/10/2019\r\nJAM:15:03:12\r\nNOMOR REFERENSI:C49C5153-117A-7489-F46B-31C44597B9A3\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.394.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-24 15:03:38',4),(19082,4242,'24/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n14,002,224.00',3,NULL,NULL,1,'2019-10-24 15:10:24',4),(19083,4243,NULL,1,NULL,NULL,155,'2019-10-24 15:23:23',2),(19084,4243,NULL,2,NULL,NULL,155,'2019-10-24 15:23:30',3),(19085,4240,'24/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,451,218.00',3,NULL,NULL,1,'2019-10-24 15:30:59',4),(19086,4243,'#Disetujui',3,NULL,NULL,1,'2019-10-24 15:34:38',4),(19087,4227,'DONE',4,NULL,NULL,108,'2019-10-24 15:46:26',5),(19088,4235,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n3481175.00\r\nDropshipper.co.id\r\nCatenzo 21-23 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n3,481,175.00\r\nDB\r\n4,030,881.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n1935450.00\r\nDropshipper.co.id\r\nCJR 21-23 Okt 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,935,450.00\r\nDB\r\n2,095,431.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n1974550.00\r\nDropshipper.co.id\r\nRaindoz 21-23 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n1,974,550.00\r\nDB\r\n120,881.09',4,NULL,NULL,73,'2019-10-24 15:50:39',5),(19089,4232,'DONE',4,NULL,NULL,108,'2019-10-24 15:52:27',5),(19090,4239,'DONE',4,NULL,NULL,108,'2019-10-24 15:57:58',5),(19091,4231,'DONE',4,NULL,NULL,108,'2019-10-24 16:02:42',5),(19092,4243,'DONE',4,NULL,NULL,108,'2019-10-24 16:33:58',5),(19093,4229,'DONE',4,NULL,NULL,108,'2019-10-25 09:24:49',5),(19094,4244,NULL,1,NULL,NULL,155,'2019-10-25 10:28:02',2),(19095,4244,NULL,2,NULL,NULL,155,'2019-10-25 10:28:10',3),(19096,4245,NULL,1,NULL,NULL,73,'2019-10-25 10:59:13',2),(19097,4245,'Disetujui, karena dari awal belum pernah beli alat-alat kebersihan (masih pinjam ke div. lain)\r\nUntuk membersihkan lantai dari debu sehingga harus disikat dan diberi disinfektan agar tikus dan kecoa tidak kembali lagi.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-25 11:06:20',3),(19098,4245,'#Disetujui',3,NULL,NULL,1,'2019-10-25 11:17:37',4),(19099,4240,NULL,4,NULL,NULL,49,'2019-10-25 13:03:05',5),(19100,3511,'#sudah diproses \r\nDijadikan top up saldo : \r\nID Saldo: S19000394\r\nNama:\r\nNENENG IRAWATI\r\nTanggal Dibuat:\r\n31 Aug 2019 10:23:35\r\nKategori:\r\nTop Up\r\nNilai Saldo:\r\nRp 106.000\r\nSudah Digunakan:\r\nRp 106.000',4,NULL,NULL,3,'2019-10-25 13:32:07',5),(19101,4246,'Sisa saldo Rp.1.059.506',1,NULL,NULL,20,'2019-10-25 13:37:47',2),(19102,4246,NULL,2,NULL,NULL,20,'2019-10-25 13:37:55',3),(19103,4242,NULL,4,NULL,NULL,48,'2019-10-25 13:37:59',5),(19104,4247,'#donereview',1,NULL,NULL,51,'2019-10-25 14:25:36',2),(19105,4247,'#donereview',2,NULL,NULL,51,'2019-10-25 14:25:50',3),(19106,4248,'#donereview',1,NULL,NULL,51,'2019-10-25 14:35:14',2),(19107,4248,'#donerview',2,NULL,NULL,51,'2019-10-25 14:35:35',3),(19108,4249,NULL,1,NULL,NULL,48,'2019-10-25 14:36:27',2),(19109,4248,'#Disetujui',3,NULL,NULL,10,'2019-10-25 14:37:34',4),(19110,4250,NULL,1,NULL,NULL,49,'2019-10-25 14:38:30',2),(19111,4250,NULL,5,NULL,NULL,49,'2019-10-25 14:43:39',6),(19112,4251,NULL,1,NULL,NULL,49,'2019-10-25 14:45:41',2),(19113,4247,'#Disetujui',3,NULL,NULL,10,'2019-10-25 14:47:44',4),(19114,4249,'#Disetujui',2,NULL,NULL,17,'2019-10-25 15:16:26',3),(19115,4251,'#Disetujui',2,NULL,NULL,17,'2019-10-25 15:16:30',3),(19116,4251,'#Disetujui',2,NULL,NULL,17,'2019-10-25 15:16:31',3),(19117,4246,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n10005146.00\r\nReseller Dropship\r\nTop UP\r\nWAHYUNI\r\n0000\r\n10,005,146.00\r\nDB\r\n32,373,679.05',3,NULL,NULL,10,'2019-10-25 15:22:44',4),(19118,4246,'Sudah di proses pada ID saldo  S19002565',4,NULL,NULL,20,'2019-10-25 15:26:47',5),(19119,4252,NULL,5,NULL,NULL,155,'2019-10-25 16:20:16',6),(19120,4253,NULL,1,NULL,NULL,155,'2019-10-25 16:21:53',2),(19121,4253,NULL,2,NULL,NULL,155,'2019-10-25 16:22:01',3),(19122,4236,NULL,4,NULL,NULL,155,'2019-10-25 16:37:37',5),(19123,4253,'#Disetujui',3,NULL,NULL,10,'2019-10-25 16:43:42',4),(19124,4244,'#Disetujui',3,NULL,NULL,10,'2019-10-25 16:44:02',4),(19125,4254,NULL,1,NULL,NULL,73,'2019-10-25 16:50:06',2),(19126,4254,NULL,2,NULL,NULL,73,'2019-10-25 16:50:13',3),(19127,4251,'25/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,601,218.00',3,NULL,NULL,1,'2019-10-25 16:56:38',4),(19128,4255,'#Disetujui',1,NULL,NULL,3,'2019-10-25 16:58:19',2),(19129,4255,'#Disetujui',2,NULL,NULL,3,'2019-10-25 16:58:29',3),(19130,4249,'25/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,902,224.00',3,NULL,NULL,1,'2019-10-25 16:59:28',4),(19131,4247,'DONE',4,NULL,NULL,108,'2019-10-26 08:52:14',5),(19132,4248,'DONE',4,NULL,NULL,108,'2019-10-26 08:54:23',5),(19133,4253,'DONE',4,NULL,NULL,108,'2019-10-26 08:56:18',5),(19134,4245,'DONE',4,NULL,NULL,108,'2019-10-26 09:02:04',5),(19135,4256,NULL,1,NULL,NULL,155,'2019-10-26 10:43:28',2),(19136,4256,NULL,2,NULL,NULL,155,'2019-10-26 10:43:54',3),(19137,4257,NULL,1,NULL,NULL,155,'2019-10-26 10:49:15',2),(19138,4257,NULL,2,NULL,NULL,155,'2019-10-26 10:49:23',3),(19139,4258,NULL,1,NULL,NULL,73,'2019-10-26 11:56:25',2),(19140,4258,'#Disetujui',2,NULL,NULL,73,'2019-10-26 12:29:55',3),(19141,4258,'Sudah diverifikasi antara tagihan langsung dari vendor dengan system Dropshipper, ada beberapa perbedaan diantaranya:\r\n\r\nCBR Six, selisih sebesar 2 Rupiah\r\nTagihan Vendor: Rp1.597.628,-\r\nSystem Dropshipper: Rp1.597.626,-\r\n\r\nJava Seven, selisih sebesar 4 rupiah\r\nTagihan Vendor: Rp745.239,-\r\nSystem Dropshipper: Rp745.235,-	\r\n\r\nNC Produk, selisih sebesar Rp539.560 (9 barang)\r\nTagihan Vendor: Rp11.480.000,-\r\nSystem Dropshipper: Rp10.940.440\r\nAda 9 barang yang belum terkirim, karena masih menunggu ketersediaan barang NC Produk lainnya (proses pengadaan),\r\nsehingga belum masuk ke perhitungan system dropshipper.\r\n\r\nTotal tagihan pembayaran sebesar Rp42.479.184,-\r\nPembulatan kode transfer menjadi Rp42.474.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-26 12:31:02',3),(19142,4258,'#Disetujui',2,NULL,NULL,73,'2019-10-26 12:36:29',3),(19143,4251,NULL,4,NULL,NULL,49,'2019-10-26 13:46:12',5),(19144,4259,NULL,1,NULL,NULL,49,'2019-10-26 13:48:16',2),(19145,4259,'#Disetujui',2,NULL,NULL,17,'2019-10-26 13:50:26',3),(19146,4261,NULL,1,NULL,NULL,48,'2019-10-26 14:35:23',2),(19147,4249,NULL,4,NULL,NULL,48,'2019-10-26 14:35:34',5),(19148,4261,'#Disetujui',2,NULL,NULL,17,'2019-10-26 14:35:47',3),(19149,4237,'DONE',4,NULL,NULL,108,'2019-10-26 14:59:40',5),(19150,4257,'#Disetujui',3,NULL,NULL,10,'2019-10-26 15:06:09',4),(19151,4256,'#Disetujui',3,NULL,NULL,10,'2019-10-26 15:06:16',4),(19152,4255,'#Disetujui',3,NULL,NULL,10,'2019-10-26 15:06:25',4),(19153,4254,'#Disetujui',3,NULL,NULL,10,'2019-10-26 15:06:38',4),(19154,4262,'#donereview',1,NULL,NULL,51,'2019-10-26 15:22:14',2),(19155,4262,'#donereview',2,NULL,NULL,51,'2019-10-26 15:22:21',3),(19156,4262,'#Disetujui',3,NULL,NULL,10,'2019-10-26 15:23:51',4),(19157,4263,'#Disetujui',1,NULL,NULL,6,'2019-10-26 15:38:31',2),(19158,4263,'#Disetujui',2,NULL,NULL,6,'2019-10-26 15:39:03',3),(19159,4263,NULL,0,NULL,NULL,6,'2019-10-26 15:43:24',1),(19160,4263,'#Disetujui',1,NULL,NULL,6,'2019-10-26 15:44:40',2),(19161,4263,'#Disetujui',2,NULL,NULL,6,'2019-10-26 15:44:50',3),(19162,4244,'DONE',4,NULL,NULL,108,'2019-10-26 16:29:04',5),(19163,4257,'DONE',4,NULL,NULL,108,'2019-10-26 16:42:20',5),(19164,4256,'DONE',4,NULL,NULL,108,'2019-10-26 16:42:30',5),(19165,4264,'#Disetujui',1,NULL,NULL,3,'2019-10-27 15:27:33',2),(19166,4265,'#Disetujui',1,NULL,NULL,5,'2019-10-27 15:27:36',2),(19167,4264,'#Disetujui',2,NULL,NULL,3,'2019-10-27 15:27:44',3),(19168,4265,'#Disetujui',2,NULL,NULL,5,'2019-10-27 15:28:00',3),(19169,4266,'#Disetujui',1,NULL,NULL,3,'2019-10-27 15:30:18',2),(19170,4266,'#Disetujui',2,NULL,NULL,3,'2019-10-27 15:30:26',3),(19171,4267,NULL,1,NULL,NULL,73,'2019-10-28 08:50:46',2),(19172,4267,NULL,2,NULL,NULL,73,'2019-10-28 08:50:53',3),(19173,4268,'Sisa saldo Rp.2.060.771 (ada pemesanan di bukalapak dengan total barang 33 pcs nilai belanja Rp. 3.365.796',1,NULL,NULL,20,'2019-10-28 09:38:20',2),(19174,4268,NULL,2,NULL,NULL,20,'2019-10-28 09:38:34',3),(19175,4270,'#Disetujui',1,NULL,NULL,3,'2019-10-28 10:36:58',2),(19176,4270,'#Disetujui',2,NULL,NULL,3,'2019-10-28 10:37:16',3),(19177,4271,'#Disetujui',1,NULL,NULL,3,'2019-10-28 10:42:17',2),(19178,4271,'#Disetujui',2,NULL,NULL,3,'2019-10-28 10:42:28',3),(19179,4255,'DONE',4,NULL,NULL,108,'2019-10-28 11:23:43',5),(19180,4269,NULL,1,NULL,NULL,73,'2019-10-28 11:31:55',2),(19181,4262,'DONE',4,NULL,NULL,108,'2019-10-28 11:34:38',5),(19182,4269,'Tagihan Maco Group periode 24-26 Okt 2019 sudah diverifikasi antara tagihan langsung toko dengan system Dropshipper, hasilnya sesuai (balance).\r\nBerikut rinciannya:\r\nRaindoz\r\nRp2.420.800,- sebanyak 21 barang (tidak ada retur)\r\n\r\nCJR\r\nRp1.376.575,- sebanyak 15 barang (tidak ada retur)\r\n\r\nCatenzo\r\nRp3.487.125,- sebanyak 28 barang (tidak ada retur)\r\n\r\nTotal tagihan sebesar Rp7.284.500,-\r\nPembulatan kode transfer menjadi Rp7.284.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-28 11:44:02',3),(19183,4258,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n42474649.00\r\nTambah kas\r\nSupplier\r\nWAHYUNI\r\n0000\r\n42,474,649.00\r\nDB',3,NULL,NULL,1,'2019-10-28 12:43:20',4),(19184,4267,'#Disetujui',3,NULL,NULL,1,'2019-10-28 12:43:34',4),(19185,4269,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/10/2019\r\nJAM:12:47:34\r\nNOMOR REFERENSI:1EACF000-1BCF-3A27-09FE-DD51854C3D59\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.284.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-28 12:48:45',4),(19186,4265,'#Disetujui',3,NULL,NULL,1,'2019-10-28 12:57:19',4),(19187,4271,'#Disetujui',3,NULL,NULL,1,'2019-10-28 13:00:24',4),(19188,4270,'#Disetujui',3,NULL,NULL,1,'2019-10-28 13:00:46',4),(19189,4266,'#Disetujui',3,NULL,NULL,1,'2019-10-28 13:01:07',4),(19190,4259,'26/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,651,218.00',3,NULL,NULL,1,'2019-10-28 13:02:47',4),(19191,4268,'PEND	TRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n9005146.00\r\nTop Up Reseller\r\nDropship\r\nWAHYUNI\r\n0000\r\n9,005,146.00',3,NULL,NULL,1,'2019-10-28 13:03:41',4),(19192,4261,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W07no7xS99.xlsx',NULL,17,'2019-10-28 13:04:52',3),(19193,4271,'DONE',4,NULL,NULL,108,'2019-10-28 13:22:50',5),(19194,4270,'DONE',4,NULL,NULL,108,'2019-10-28 13:26:36',5),(19195,4268,'Sudah di proses pada ID S19002578',4,NULL,NULL,20,'2019-10-28 13:26:47',5),(19196,4266,'DONE',4,NULL,NULL,108,'2019-10-28 13:30:47',5),(19197,4234,'DONE',4,NULL,NULL,108,'2019-10-28 13:48:08',5),(19198,4220,'DONE',4,NULL,NULL,108,'2019-10-28 13:53:11',5),(19199,4219,'DONE',4,NULL,NULL,108,'2019-10-28 13:53:18',5),(19200,4269,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n3487125.00\r\nDropshipper.co.id\r\nCatenzo 24-26 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n3,487,125.00\r\nDB\r\n3,913,870.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n1376575.00\r\nDropshipper.co.id\r\nCJR 24-26 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n1,376,575.00\r\nDB\r\n2,537,295.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n2420800.00\r\nDropshipper.co.id\r\nRaindoz 24-26 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n2,420,800.00\r\nDB\r\n116,495.09',4,NULL,NULL,73,'2019-10-28 13:59:22',5),(19201,4272,'#disetujui',1,NULL,NULL,51,'2019-10-28 14:01:10',2),(19202,4272,'#disetujui',2,NULL,NULL,51,'2019-10-28 14:01:22',3),(19203,4272,'#Disetujui',3,NULL,NULL,10,'2019-10-28 14:03:08',4),(19204,4259,NULL,4,NULL,NULL,49,'2019-10-28 14:09:39',5),(19205,4273,NULL,1,NULL,NULL,49,'2019-10-28 14:11:43',2),(19206,4274,NULL,1,NULL,NULL,48,'2019-10-28 14:12:29',2),(19207,4274,'#Disetujui',2,NULL,NULL,17,'2019-10-28 14:17:42',3),(19208,4265,'Dibatalkan Karena Ongkir Gratis',5,NULL,NULL,108,'2019-10-28 14:18:12',6),(19209,4273,'#Disetujui',2,NULL,NULL,17,'2019-10-28 14:18:34',3),(19210,4275,'#donereview',1,NULL,NULL,51,'2019-10-28 14:29:03',2),(19211,4275,'#donereview',2,NULL,NULL,51,'2019-10-28 14:29:18',3),(19212,4267,'DONE',4,NULL,NULL,108,'2019-10-28 14:35:13',5),(19213,4254,'DONE',4,NULL,NULL,108,'2019-10-28 14:36:17',5),(19214,4275,'#Disetujui',3,NULL,NULL,1,'2019-10-28 14:45:18',4),(19215,4276,'#Disetujui',1,NULL,NULL,5,'2019-10-28 15:01:32',2),(19216,4276,'#Disetujui',2,NULL,NULL,5,'2019-10-28 15:01:40',3),(19217,4258,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n519350.00\r\nDropshipper.co.id\r\nGolfer 19-25 Okt\r\nAI MIMIN\r\n0000\r\n519,350.00\r\nDB\r\n42,076,180.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n114312.00\r\nDropshipper.co.id\r\nGiardino 19-15 Okt\r\nDEDI SUPRIADI\r\n0000\r\n114,312.00\r\nDB\r\n41,961,868.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n366000.00\r\nDropshipper.co.id\r\nAzzurra 19-25\r\nANTHONY\r\n0000\r\n366,000.00\r\nDB\r\n41,595,868.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n253575.00\r\nDropshipper.co.id\r\nBSM Soga 19-25 Okt\r\nDEDEN IHSAN FAUZI\r\n0000\r\n253,575.00\r\nDB\r\n41,342,293.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n1597628.00\r\nDropshipper.co.id\r\nCBRSix 19-25 Okt\r\nNURUL AROFAH\r\n0000\r\n1,597,628.00\r\nDB\r\n39,744,665.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n745239.00\r\nDropshipper.co.id\r\nJavaSeven 19-25\r\nISAK LATIF H DRS\r\n0000\r\n745,239.00\r\nDB\r\n38,999,426.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n12353030.00\r\nDropshipper.co.id\r\nKZRIFD 19-25\r\nABDUL LATIF\r\n0000\r\n12,353,030.00\r\nDB\r\n26,646,396.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n14126235.00\r\nDropshipper.co.id\r\nINFReg 19-25 Okt\r\nABDUL RAHMAN\r\n0000\r\n14,126,235.00\r\nDB\r\n12,520,161.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n923815.00\r\nDropshipper.co.id\r\nSale 19-25\r\nABDUL RAHMAN\r\n0000\r\n923,815.00\r\nDB\r\n11,596,346.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n11480000.00\r\nDropshipper.co.id\r\nNCP+T 19-25 Okt\r\nABDUL RAHMAN\r\n0000\r\n11,480,000.00\r\nDB\r\n116,346.09',4,NULL,NULL,73,'2019-10-28 15:31:04',5),(19218,4273,'28/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,201,218.00',3,NULL,NULL,1,'2019-10-28 16:13:49',4),(19219,4261,'26/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,152,224.00',3,NULL,NULL,1,'2019-10-28 16:16:43',4),(19220,4276,'#Disetujui',3,NULL,NULL,1,'2019-10-28 16:18:45',4),(19221,4273,NULL,4,NULL,NULL,49,'2019-10-28 16:20:10',5),(19222,4277,'#Disetujui',1,NULL,NULL,3,'2019-10-28 16:27:50',2),(19223,4277,'#Disetujui',2,NULL,NULL,3,'2019-10-28 16:28:13',3),(19224,4278,'#Disetujui',1,NULL,NULL,3,'2019-10-28 16:35:44',2),(19225,4278,'#Disetujui',2,NULL,NULL,3,'2019-10-28 16:35:57',3),(19226,4279,'#Disetujui',1,NULL,NULL,3,'2019-10-28 16:45:24',2),(19227,4279,'#Disetujui',2,NULL,NULL,3,'2019-10-28 16:45:47',3),(19228,4274,'28/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,052,224.00',3,NULL,NULL,1,'2019-10-28 17:00:11',4),(19229,4277,'#Disetujui',3,NULL,NULL,1,'2019-10-28 17:00:40',4),(19230,4278,'#Disetujui',3,NULL,NULL,1,'2019-10-28 17:00:56',4),(19231,4279,'#Disetujui',3,NULL,NULL,1,'2019-10-28 17:01:48',4),(19232,4279,'DONE',4,NULL,NULL,108,'2019-10-28 17:17:05',5),(19233,4278,'DONE',4,NULL,NULL,108,'2019-10-28 17:18:52',5),(19234,4277,'DONE',4,NULL,NULL,108,'2019-10-28 17:21:13',5),(19235,4272,'DONE',4,NULL,NULL,108,'2019-10-29 08:33:00',5),(19236,4280,'Sisa saldo Rp.862.912',1,NULL,NULL,20,'2019-10-29 08:35:31',2),(19237,4280,NULL,2,NULL,NULL,20,'2019-10-29 08:35:41',3),(19238,4280,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n10005146.00\r\nTop Up Reseller\r\nDropship\r\nWAHYUNI\r\n0000\r\n10,005,146.00\r\nDB\r\n23,774,983.05',3,NULL,NULL,10,'2019-10-29 09:19:06',4),(19239,4280,'Sudah di proses pada ID saldo  S19002582',4,NULL,NULL,20,'2019-10-29 09:31:26',5),(19240,4263,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 29/10/2019\r\nJAM : 10:09:39\r\nNOMOR REFERENSI : 583CE63C-6FC1-83FD-4134-F12DB4C74379\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.	10.002.644,00\r\nBERITA : Kas kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-10-29 10:13:35',4),(19241,4281,'Dibayarkan via BCA umum',1,NULL,NULL,1,'2019-10-29 10:58:21',2),(19242,4282,NULL,1,NULL,NULL,73,'2019-10-29 10:59:12',2),(19243,4282,NULL,2,NULL,NULL,73,'2019-10-29 10:59:19',3),(19244,4281,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/10/2019\r\nJAM:11:00:35\r\nNOMOR REFERENSI:96EF64F9-D10D-5F8F-0015-DDFBCDD61E13\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	400.000,00\r\nBERITA:Roni\r\n:Freelance 10h\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-10-29 11:02:49',3),(19245,4281,'#Disetujui',3,NULL,NULL,1,'2019-10-29 11:02:56',4),(19246,4282,'#Disetujui',3,NULL,NULL,1,'2019-10-29 11:04:17',4),(19247,4281,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n400000.00\r\nFreelance Roni\r\n27 Okt 2019\r\nRONI JAKARIANTO\r\n	\r\n0000\r\n	\r\n400,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-29 11:16:57',5),(19248,4282,'DONE',4,NULL,NULL,108,'2019-10-29 12:18:24',5),(19249,4275,'DONE',4,NULL,NULL,108,'2019-10-29 12:22:15',5),(19250,4263,'DONE',4,NULL,NULL,108,'2019-10-29 12:24:06',5),(19251,4283,NULL,1,NULL,NULL,73,'2019-10-29 12:31:54',2),(19252,4283,'sudah diverifikasi, berikut rinciannya:\r\nNO	TANGGAL	PKH 8%\r\n1	21/10/2019	 Rp25.000 \r\n2	22/10/2019	 Rp227.000 \r\n3	23/10/2019	 Rp43.000 \r\n4	24/10/2019	 Rp90.500 \r\n5	25/10/2019	 Rp140.000 \r\n6	26/10/2019	 Rp57.500 \r\nJUMLAH		 Rp583.000 \r\nDISKON 8%		 Rp46.640 \r\nTOTAL ONGKIR	 Rp536.360 \r\n\r\nPembulatan kode transfer, menjadi Rp534.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-29 12:34:35',3),(19253,4276,'DONE',4,NULL,NULL,108,'2019-10-29 12:42:35',5),(19254,4287,NULL,1,NULL,NULL,49,'2019-10-29 14:26:44',2),(19255,4288,NULL,1,NULL,NULL,48,'2019-10-29 14:26:53',2),(19256,4287,'#Disetujui',2,NULL,NULL,17,'2019-10-29 14:27:28',3),(19257,4288,'#Disetujui',2,NULL,NULL,17,'2019-10-29 14:28:05',3),(19258,4288,'#Disetujui',2,NULL,NULL,17,'2019-10-29 14:28:05',3),(19259,4261,NULL,4,NULL,NULL,48,'2019-10-29 14:30:32',5),(19260,4274,NULL,4,NULL,NULL,48,'2019-10-29 14:30:44',5),(19261,4286,NULL,1,NULL,NULL,73,'2019-10-29 14:53:58',2),(19262,4286,'Untuk tagihan kurir SiCepat periode 22-28 Okt 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan rekapan manual dropshipper, hasilnya sesuai (balance), yaitu nilainya sebesar Rp311.750,-\r\n\r\nDengan pembulatan kode transfer menjadi Rp314.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-29 15:00:55',3),(19263,4284,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V00xc2ksu8.jpeg',NULL,5,'2019-10-29 15:01:14',2),(19264,4284,'#Disetujui',2,NULL,NULL,5,'2019-10-29 15:01:21',3),(19265,4285,'#Disetujui',1,NULL,NULL,5,'2019-10-29 15:06:30',2),(19266,4285,'#Disetujui',2,NULL,NULL,5,'2019-10-29 15:06:39',3),(19267,4287,'29/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,001,218.00',3,NULL,NULL,1,'2019-10-29 15:40:33',4),(19268,4285,'#Disetujui',3,NULL,NULL,1,'2019-10-29 15:41:14',4),(19269,4284,'#Disetujui',3,NULL,NULL,1,'2019-10-29 15:42:14',4),(19270,4289,'#donereview',1,NULL,NULL,51,'2019-10-29 15:47:25',2),(19271,4289,'#donereview',2,NULL,NULL,51,'2019-10-29 15:47:34',3),(19272,4289,'#Disetujui',3,NULL,NULL,1,'2019-10-29 15:48:22',4),(19273,4288,'29/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,152,224.00',3,NULL,NULL,1,'2019-10-29 15:48:45',4),(19274,4286,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:29/10/2019\r\nJAM:15:55:25\r\nNOMOR REFERENSI:D8BDEA03-ED22-B2B7-101A-CD8DB5BF3019\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	314.649,00\r\nBERITA:SiCepat\r\n:22-28 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-29 15:56:04',4),(19275,4283,'Mohon maaf berikut terlampir rekap tagihannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1O3Gvgax67.xls',NULL,73,'2019-10-29 16:04:40',3),(19276,4286,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n311750.00\r\nDropshipper.co.id\r\nSiCepat 22-28 Okt\r\nSICEPAT EKSPRES IN\r\n0000\r\n311,750.00\r\nDB\r\n119,394.09',4,NULL,NULL,73,'2019-10-29 16:37:55',5),(19277,4198,'Sudah ditransfer ke BCA Umum\r\n==========\r\n\r\nANGGAL : 29/10/2019\r\nJAM : 17:21:51\r\nNOMOR REFERENSI : A2F21753-AAA6-EA8F-0B0D-767BF6C9DC28\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.085.145,00\r\nBERITA : Refund Kurnia Dwi ResellerDropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-10-29 17:22:46',4),(19278,4198,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n1080084.00\r\nRefund kelebihan\r\nBayar\r\nKURNIA DWI PUTRA\r\n	\r\n0000\r\n	\r\n1,080,084.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-10-29 17:50:14',5),(19279,4264,'#Disetujui',3,NULL,NULL,10,'2019-10-29 18:31:37',4),(19280,4264,'DONE',4,NULL,NULL,108,'2019-10-30 09:00:58',5),(19281,4290,'#Disetujui',1,NULL,NULL,3,'2019-10-30 09:26:21',2),(19282,4290,'#Disetujui',2,NULL,NULL,3,'2019-10-30 09:26:28',3),(19283,4291,'#Disetujui',1,NULL,NULL,3,'2019-10-30 09:28:42',2),(19284,4291,'4 galon air isi ulang sudah habis',2,NULL,NULL,3,'2019-10-30 09:29:13',3),(19285,4292,'#Disetujui',1,NULL,NULL,3,'2019-10-30 09:34:31',2),(19286,4292,'#Disetujui',2,NULL,NULL,3,'2019-10-30 09:34:41',3),(19287,4294,'#Disetujui',1,NULL,NULL,3,'2019-10-30 12:32:30',2),(19288,4294,'#Disetujui',2,NULL,NULL,3,'2019-10-30 12:32:41',3),(19289,4295,'Verifed',1,NULL,NULL,20,'2019-10-30 13:14:31',2),(19290,4295,NULL,2,NULL,NULL,20,'2019-10-30 13:15:03',3),(19291,4296,NULL,1,NULL,NULL,20,'2019-10-30 13:56:33',2),(19292,4296,NULL,2,NULL,NULL,20,'2019-10-30 13:56:41',3),(19293,4287,NULL,4,NULL,NULL,49,'2019-10-30 14:01:20',5),(19294,4297,NULL,1,NULL,NULL,49,'2019-10-30 14:02:48',2),(19295,4297,'#Disetujui',2,NULL,NULL,17,'2019-10-30 14:04:23',3),(19296,4297,'#Disetujui',2,NULL,NULL,17,'2019-10-30 14:04:23',3),(19297,4299,'#disetujui',1,NULL,NULL,51,'2019-10-30 14:53:48',2),(19298,4299,'#donereview',2,NULL,NULL,51,'2019-10-30 14:53:58',3),(19299,4298,'#donereview',1,NULL,NULL,51,'2019-10-30 14:55:22',2),(19300,4298,'#donereview',2,NULL,NULL,51,'2019-10-30 14:55:33',3),(19301,4298,'#Disetujui',3,NULL,NULL,1,'2019-10-30 14:57:05',4),(19302,4299,'#Disetujui',3,NULL,NULL,1,'2019-10-30 14:57:22',4),(19303,4295,'#Disetujui',3,NULL,NULL,10,'2019-10-30 16:26:21',4),(19304,4294,'#Disetujui',3,NULL,NULL,10,'2019-10-30 16:26:27',4),(19305,4292,'#Disetujui',3,NULL,NULL,10,'2019-10-30 16:26:41',4),(19306,4291,'#Disetujui',3,NULL,NULL,10,'2019-10-30 16:26:49',4),(19307,4290,'#Disetujui',3,NULL,NULL,10,'2019-10-30 16:26:58',4),(19308,4283,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/10/2019\r\nJAM:16:38:14\r\nNOMOR REFERENSI:DE6E3E44-C9A9-3062-F88A-39EBB469EE70\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	534.649,00\r\nBERITA:Agen POS\r\n:21-26\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-10-30 16:39:08',4),(19309,4297,'30/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,551,218.00',3,NULL,NULL,1,'2019-10-30 16:43:42',4),(19310,4293,'#Disetujui',1,NULL,NULL,3,'2019-10-30 16:43:57',2),(19311,4293,'#Disetujui',2,NULL,NULL,3,'2019-10-30 16:44:07',3),(19312,4300,'#Disetujui',1,NULL,NULL,3,'2019-10-30 16:51:51',2),(19313,4300,'#Disetujui',2,NULL,NULL,3,'2019-10-30 16:51:59',3),(19314,4295,'Sabun sudah di proses pembeliannya.\r\nTerima kasih',4,NULL,NULL,20,'2019-10-30 16:59:08',5),(19315,4283,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n536360.00\r\nJakgros 21-26 Okt\r\nPOS-Dropshipper\r\nADNAN ALPAN\r\n0000\r\n536,360.00\r\nDB\r\n117,683.09',4,NULL,NULL,73,'2019-10-30 17:22:33',5),(19316,4301,'#Disetujui',1,NULL,NULL,5,'2019-10-31 08:53:44',2),(19317,4301,'#Disetujui',2,NULL,NULL,5,'2019-10-31 08:53:51',3),(19318,4301,'#Disetujui',3,NULL,NULL,10,'2019-10-31 08:54:35',4),(19319,4300,'#Disetujui',3,NULL,NULL,10,'2019-10-31 08:56:39',4),(19320,4293,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-10-31 09:01:35',1),(19321,4293,'#Disetujui',1,NULL,NULL,3,'2019-10-31 09:03:10',2),(19322,4293,'#Disetujui',2,NULL,NULL,3,'2019-10-31 09:03:17',3),(19323,4293,'TANGGAL : 31/10/2019\r\nJAM : 09:01:06\r\nNOMOR REFERENSI : 82E11147-FCEB-FDD1-9A49-078B87D144CE\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top Up Inficlo\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-10-31 09:04:49',4),(19324,4292,'DONE',4,NULL,NULL,108,'2019-10-31 09:27:16',5),(19325,4291,'DONE',4,NULL,NULL,108,'2019-10-31 09:29:06',5),(19326,4294,'DONE',4,NULL,NULL,108,'2019-10-31 09:30:03',5),(19327,4290,'DONE',4,NULL,NULL,108,'2019-10-31 09:32:22',5),(19328,4299,'DONE',4,NULL,NULL,108,'2019-10-31 09:46:32',5),(19329,4289,'DONE',4,NULL,NULL,108,'2019-10-31 10:16:28',5),(19330,4304,NULL,1,NULL,NULL,73,'2019-10-31 10:26:05',2),(19331,4304,NULL,2,NULL,NULL,73,'2019-10-31 10:26:11',3),(19332,4302,NULL,1,NULL,NULL,73,'2019-10-31 10:58:07',2),(19333,4302,'Tagihan Maco Group periode 27-30 Okt 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\nBerikut rinciannya:\r\nRaindoz\r\nRp1.583.975,-    sudah termasuk retur sebanyak 1 pcs\r\n\r\nCatenzo Junior\r\nRp1.543.600,-    tidak ada retur\r\n\r\nCatenzo\r\nRp4.132.700,-   sudah termasuk retur sebanyak 1 pcs\r\n\r\nTotal Tagihan Rp7.260.275,-\r\nDengan pembulatan kode transfer menjadi Rp7.264.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-10-31 11:11:51',3),(19334,4305,'Sisa saldo Rp.966.663',1,NULL,NULL,20,'2019-10-31 13:07:37',2),(19335,4305,NULL,2,NULL,NULL,20,'2019-10-31 13:07:45',3),(19336,4301,'DONE',4,NULL,NULL,108,'2019-10-31 13:44:39',5),(19337,4285,'DONE',4,NULL,NULL,108,'2019-10-31 13:46:19',5),(19338,4284,'DONE',4,NULL,NULL,108,'2019-10-31 13:47:53',5),(19339,4303,'#Disetujui',1,NULL,NULL,3,'2019-10-31 13:49:00',2),(19340,4303,'#Disetujui',2,NULL,NULL,3,'2019-10-31 13:49:16',3),(19341,4297,NULL,4,NULL,NULL,49,'2019-10-31 13:51:00',5),(19342,4306,'#Disetujui',1,NULL,NULL,3,'2019-10-31 13:55:59',2),(19343,4306,'#Disetujui',2,NULL,NULL,3,'2019-10-31 13:56:17',3),(19344,4307,NULL,1,NULL,NULL,49,'2019-10-31 13:56:56',2),(19345,4308,NULL,1,NULL,NULL,48,'2019-10-31 13:57:20',2),(19346,4293,'#sudah diproses\r\nS19002592	Ekspedi...	OCT 31, 2019	10.001.146	451.508	9.549.638	TANGGAL : 31/10/2019 JAM :...	AKTIF',4,NULL,NULL,3,'2019-10-31 13:58:49',5),(19347,4288,NULL,4,NULL,NULL,48,'2019-10-31 14:00:34',5),(19348,4309,'#Disetujui',1,NULL,NULL,3,'2019-10-31 14:01:16',2),(19349,4309,'#Disetujui',2,NULL,NULL,3,'2019-10-31 14:01:28',3),(19350,4307,'#Disetujui',2,NULL,NULL,17,'2019-10-31 14:01:47',3),(19351,4308,'#Disetujui',2,NULL,NULL,17,'2019-10-31 14:01:58',3),(19352,4309,'#Disetujui',3,NULL,NULL,10,'2019-10-31 14:08:39',4),(19353,4306,'#Disetujui',3,NULL,NULL,10,'2019-10-31 14:09:05',4),(19354,4303,'#Disetujui',3,NULL,NULL,10,'2019-10-31 14:09:32',4),(19355,4304,'#Disetujui',3,NULL,NULL,10,'2019-10-31 14:09:41',4),(19356,4305,'TANGGAL : 31/10/2019\r\nJAM : 13:39:50\r\nNOMOR REFERENSI : 65191DA9-AB0F-6DC5-C693-8B413271114D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-10-31 14:10:29',4),(19357,4305,'Sudah di proses pada ID saldo S19002594',4,NULL,NULL,20,'2019-10-31 14:13:03',5),(19358,4310,'#donereview',1,NULL,NULL,51,'2019-10-31 15:35:03',2),(19359,4310,'#donereview',2,NULL,NULL,51,'2019-10-31 15:35:17',3),(19360,4307,'31/10	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,301,218.00',3,NULL,NULL,1,'2019-10-31 16:51:33',4),(19361,4308,'31/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,952,224.00',3,NULL,NULL,1,'2019-10-31 16:53:20',4),(19362,4302,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n7264649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n7,264,649.00\r\nDB',3,NULL,NULL,1,'2019-10-31 16:54:43',4),(19363,4310,'#Disetujui',3,NULL,NULL,1,'2019-10-31 16:55:19',4),(19364,4302,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n1583975.00\r\nDropshipper.co.id\r\nRaindoz 28-30 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n1,583,975.00\r\nDB\r\n5,798,357.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n1543600.00\r\nDropshipper.co.id\r\nCJR 28-30 Okt 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,543,600.00\r\nDB\r\n4,254,757.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n4132700.00\r\nDropshipper.co.id\r\nCatenzo 28-30 Okt\r\nUTANG JUJUR H SH M\r\n0000\r\n4,132,700.00\r\nDB\r\n122,057.09',4,NULL,NULL,73,'2019-10-31 17:54:50',5),(19365,4311,'#Disetujui',1,NULL,NULL,3,'2019-11-01 09:27:15',2),(19366,4311,'#Disetujui',2,NULL,NULL,3,'2019-11-01 09:27:23',3),(19367,4303,'DONE',4,NULL,NULL,108,'2019-11-01 09:32:49',5),(19368,4309,'DONE',4,NULL,NULL,108,'2019-11-01 09:34:32',5),(19369,4306,'DONE',4,NULL,NULL,108,'2019-11-01 09:36:31',5),(19370,4300,'DONE',4,NULL,NULL,108,'2019-11-01 09:38:28',5),(19371,4304,'DONE',4,NULL,NULL,108,'2019-11-01 09:45:17',5),(19372,4310,'DONE',4,NULL,NULL,108,'2019-11-01 09:53:42',5),(19373,4312,'#Disetujui',1,NULL,NULL,3,'2019-11-01 10:06:06',2),(19374,4312,'#Disetujui',2,NULL,NULL,3,'2019-11-01 10:06:32',3),(19375,4313,'#Disetujui\r\nKebutuhan kresek POLOS bulan November 2019\r\nTerakhir pembelian tgl 1 Oktober 2019\r\nKode Pengajuan: A10012991',1,NULL,NULL,3,'2019-11-01 10:12:35',2),(19376,4313,'#Disetujui',2,NULL,NULL,3,'2019-11-01 10:12:45',3),(19377,4314,'#Disetujui\r\nKebutuhan kresek polos bulan November 2019\r\nTerakhir pembelian tgl 1 Oktober : 1.000 lbr\r\nKode Pengajuan: A10012992',1,NULL,NULL,3,'2019-11-01 10:15:12',2),(19378,4314,'#Disetujui',2,NULL,NULL,3,'2019-11-01 10:15:25',3),(19379,4316,'#Disetujui',1,NULL,NULL,3,'2019-11-01 10:48:56',2),(19380,4316,'#Disetujui',2,NULL,NULL,3,'2019-11-01 10:49:08',3),(19381,4317,'#Disetujui',1,NULL,NULL,3,'2019-11-01 11:02:34',2),(19382,4317,'#Disetujui',2,NULL,NULL,3,'2019-11-01 11:03:01',3),(19383,4317,'#Disetujui',3,NULL,NULL,10,'2019-11-01 13:02:18',4),(19384,4314,'#Disetujui',3,NULL,NULL,10,'2019-11-01 13:03:46',4),(19385,4313,'#Disetujui',3,NULL,NULL,10,'2019-11-01 13:03:55',4),(19386,4312,'#Disetujui',3,NULL,NULL,10,'2019-11-01 13:04:02',4),(19387,4311,'#Disetujui',3,NULL,NULL,10,'2019-11-01 13:04:15',4),(19388,4318,NULL,1,NULL,NULL,73,'2019-11-01 13:23:31',2),(19389,4318,NULL,2,NULL,NULL,73,'2019-11-01 13:23:42',3),(19390,4315,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0N1c4J1668.xlsx',NULL,45,'2019-11-01 13:46:48',1),(19391,4311,'DONE',4,NULL,NULL,108,'2019-11-01 13:49:07',5),(19392,4315,NULL,1,NULL,NULL,73,'2019-11-01 13:51:40',2),(19393,4312,'DONE',4,NULL,NULL,108,'2019-11-01 13:51:52',5),(19394,4315,'Pembayaran tagihan kurir J&T periode 1-31 Okt 2019, sudah diverifkasi antara tagihan langsung dari vendor dengan rekapan yang diambil dari system dropshipper, hasilnya selisih sebesar 6000 rupiah (lebih murah tagihan langsung dari vendor).\r\n\r\nTotal tagihannya sebesar Rp1.107.000,- (48 paket)\r\nPembulatan kode transfer menjadi Rp1.104.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-01 14:00:30',3),(19395,4318,'#Disetujui',3,NULL,NULL,10,'2019-11-01 14:05:44',4),(19396,4307,NULL,4,NULL,NULL,49,'2019-11-01 14:08:52',5),(19397,4319,NULL,1,NULL,NULL,49,'2019-11-01 14:10:31',2),(19398,4319,'#Disetujui',2,NULL,NULL,17,'2019-11-01 14:11:59',3),(19399,4308,NULL,4,NULL,NULL,48,'2019-11-01 14:15:16',5),(19400,4320,NULL,1,NULL,NULL,48,'2019-11-01 14:16:35',2),(19401,4320,'#Disetujui',2,NULL,NULL,17,'2019-11-01 14:16:47',3),(19402,4320,'#Disetujui',2,NULL,NULL,17,'2019-11-01 14:17:00',3),(19403,4320,'#Disetujui',2,NULL,NULL,17,'2019-11-01 14:17:00',3),(19404,4324,NULL,1,NULL,NULL,108,'2019-11-01 14:43:25',2),(19405,4323,NULL,1,NULL,NULL,108,'2019-11-01 14:43:31',2),(19406,4322,NULL,1,NULL,NULL,108,'2019-11-01 14:43:36',2),(19407,4321,NULL,1,NULL,NULL,108,'2019-11-01 14:43:41',2),(19408,4324,'#Disetujui',2,NULL,NULL,6,'2019-11-01 14:44:57',3),(19409,4323,'#Disetujui',2,NULL,NULL,6,'2019-11-01 14:45:10',3),(19410,4322,'#Disetujui\r\n\r\n6 hari hadir',2,NULL,NULL,6,'2019-11-01 14:45:54',3),(19411,4321,'#Disetujui',2,NULL,NULL,6,'2019-11-01 14:46:02',3),(19412,4325,'#donereview',1,NULL,NULL,51,'2019-11-01 14:50:45',2),(19413,4325,'#donereview',2,NULL,NULL,51,'2019-11-01 14:50:59',3),(19414,4325,'#Disetujui',3,NULL,NULL,1,'2019-11-01 14:59:53',4),(19415,4325,'#Disetujui',3,NULL,NULL,10,'2019-11-01 14:59:57',4),(19416,4322,'#Disetujui',3,NULL,NULL,1,'2019-11-01 15:00:43',4),(19417,4321,'#Disetujui',3,NULL,NULL,1,'2019-11-01 15:00:50',4),(19418,4320,'01/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,952,224.00',3,NULL,NULL,1,'2019-11-01 15:06:52',4),(19419,4324,'#Disetujui',3,NULL,NULL,1,'2019-11-01 15:07:30',4),(19420,4323,'#Disetujui',3,NULL,NULL,1,'2019-11-01 15:07:35',4),(19421,4319,'01/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,801,218.00',3,NULL,NULL,1,'2019-11-01 15:22:20',4),(19422,4326,NULL,1,NULL,NULL,108,'2019-11-01 15:23:12',2),(19423,4296,'Revisi menjadi cash',0,NULL,NULL,20,'2019-11-01 15:23:44',1),(19424,4296,NULL,1,NULL,NULL,20,'2019-11-01 15:24:22',2),(19425,4296,NULL,2,NULL,NULL,20,'2019-11-01 15:24:36',3),(19426,4324,'DONE',4,NULL,NULL,108,'2019-11-01 15:26:52',5),(19427,4323,'DONE',4,NULL,NULL,108,'2019-11-01 15:30:10',5),(19428,4317,'DONE',4,NULL,NULL,108,'2019-11-01 15:32:42',5),(19429,4296,'#Disetujui',3,NULL,NULL,1,'2019-11-01 15:34:15',4),(19430,4318,'DONE',4,NULL,NULL,108,'2019-11-01 15:39:33',5),(19431,4321,'DONE',4,NULL,NULL,108,'2019-11-01 15:43:29',5),(19432,4322,'DONE',4,NULL,NULL,108,'2019-11-01 15:45:54',5),(19433,4326,'#Disetujui',2,NULL,NULL,6,'2019-11-01 17:20:22',3),(19434,4327,'#Disetujui',1,NULL,NULL,3,'2019-11-01 17:57:54',2),(19435,4327,'#Disetujui',2,NULL,NULL,3,'2019-11-01 17:58:03',3),(19436,4327,'#Disetujui',3,NULL,NULL,10,'2019-11-02 09:35:41',4),(19437,4326,'#Disetujui',3,NULL,NULL,10,'2019-11-02 09:35:46',4),(19438,4316,'#Dibatalkan',5,NULL,NULL,10,'2019-11-02 09:36:19',6),(19439,4328,NULL,1,NULL,NULL,73,'2019-11-02 09:50:02',2),(19440,4328,NULL,2,NULL,NULL,73,'2019-11-02 09:50:08',3),(19441,4329,NULL,1,NULL,NULL,73,'2019-11-02 09:51:13',2),(19442,4329,NULL,2,NULL,NULL,73,'2019-11-02 09:51:19',3),(19443,4329,'#Disetujui',3,NULL,NULL,1,'2019-11-02 10:11:57',4),(19444,4328,'#Disetujui',3,NULL,NULL,1,'2019-11-02 10:12:12',4),(19445,4330,'#Disetujui',1,NULL,NULL,3,'2019-11-02 11:19:58',2),(19446,4330,'#Disetujui',2,NULL,NULL,3,'2019-11-02 11:20:12',3),(19447,4330,'#Disetujui',3,NULL,NULL,1,'2019-11-02 11:45:24',4),(19448,4315,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/11/2019\r\nJAM:11:49:41\r\nNOMOR REFERENSI:682D795F-7FBC-9AFF-4DAF-B366A7456548\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.104.649,00\r\nBERITA:JNT Express\r\n:1-31 Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-02 11:50:26',4),(19449,4331,NULL,1,NULL,NULL,73,'2019-11-02 12:52:30',2),(19450,4331,'Tagihan All Vendor (kecuali Maco Group) periode 26 Okt - 1 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan sistem dropshipper. Ada beberapa yang tidak sesuai (selisih). Diantaranya:\r\nCBR Six\r\nSelislih 3 Rupiah \r\nRp1.359.855,- (Vendor)\r\nRp1.359.858,- (DSP) \r\n\r\nJava Seven\r\nSelisih 1 Rupiah\r\nRp717.990,- (Vendor)\r\nRp717.989,- (DSP)\r\n\r\nNC Produk\r\nSelisih Rp112.000\r\nRp9.852.638,- (Vendor)\r\nRp9.964.638,- (DSP)\r\n*Retur minggu sebelumnya, baru masuk ke Opex minggu sekarang.\r\n\r\nTotal Tagihan sebesar Rp53.832.803,-\r\nPembulatan kode transfer menjadi Rp53.834.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-02 13:15:28',3),(19451,4332,'Sisa saldo Rp.5.878.252',1,NULL,NULL,20,'2019-11-02 13:22:52',2),(19452,4332,NULL,2,NULL,NULL,20,'2019-11-02 13:23:11',3),(19453,4329,'DONE',4,NULL,NULL,108,'2019-11-02 13:28:08',5),(19454,4328,'DONE',4,NULL,NULL,108,'2019-11-02 13:30:15',5),(19455,4332,'TANGGAL : 02/11/2019\r\nJAM : 13:30:52\r\nNOMOR REFERENSI : E4F1E217-4864-C8C3-AA86-CF052AD6DFFA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up resellerdropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-02 13:31:34',4),(19456,4332,'Sudah di proses pada ID S19002607',4,NULL,NULL,20,'2019-11-02 13:38:15',5),(19457,4330,'DONE',4,NULL,NULL,108,'2019-11-02 13:44:53',5),(19458,4298,'DONE',4,NULL,NULL,108,'2019-11-02 14:03:26',5),(19459,4327,'DONE',4,NULL,NULL,108,'2019-11-02 14:14:08',5),(19460,4333,'#Disetujui',1,NULL,NULL,3,'2019-11-02 14:26:37',2),(19461,4333,'#Disetujui',2,NULL,NULL,3,'2019-11-02 14:26:50',3),(19462,4320,NULL,4,NULL,NULL,48,'2019-11-02 14:46:48',5),(19463,4335,'#donereview',1,NULL,NULL,51,'2019-11-02 14:46:52',2),(19464,4335,'#donereview',2,NULL,NULL,51,'2019-11-02 14:47:05',3),(19465,4335,'#Disetujui',3,NULL,NULL,10,'2019-11-02 14:53:03',4),(19466,4336,NULL,1,NULL,NULL,108,'2019-11-02 15:07:46',2),(19467,4336,'#Disetujui\r\nIuran Keamanan Bulan November 2019  a.n Pa Jejen',1,NULL,NULL,3,'2019-11-02 15:09:15',2),(19468,4334,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44Tq15wJJ3.jpeg',NULL,20,'2019-11-02 15:09:27',2),(19469,4334,NULL,0,NULL,NULL,20,'2019-11-02 15:09:38',1),(19470,4334,NULL,1,NULL,NULL,20,'2019-11-02 15:09:57',2),(19471,4334,NULL,2,NULL,NULL,20,'2019-11-02 15:10:04',3),(19472,4336,'#Disetujui',2,NULL,NULL,3,'2019-11-02 15:13:20',3),(19473,4319,NULL,4,NULL,NULL,49,'2019-11-02 15:17:58',5),(19474,4337,NULL,1,NULL,NULL,48,'2019-11-02 15:19:21',2),(19475,4338,NULL,1,NULL,NULL,49,'2019-11-02 15:19:35',2),(19476,4337,'#Disetujui',2,NULL,NULL,17,'2019-11-02 15:19:53',3),(19477,4338,'#Disetujui',2,NULL,NULL,17,'2019-11-02 15:19:58',3),(19478,4338,'#Disetujui',2,NULL,NULL,17,'2019-11-02 15:20:16',3),(19479,4339,'#Disetujui',1,NULL,NULL,3,'2019-11-02 15:34:42',2),(19480,4339,'#Disetujui',2,NULL,NULL,3,'2019-11-02 15:47:37',3),(19481,4326,'#Dibatalkan\r\nCashbon W-1 a.n Andi Haeruman Periode November tidak jadi diambil di minggu ini dan di gantikan di minggu depan.\r\nterimakasih\r\n-INF&BCL-',5,NULL,NULL,108,'2019-11-02 16:11:34',6),(19482,4340,'#Disetujui',1,NULL,NULL,3,'2019-11-02 16:49:57',2),(19483,4340,'#Disetujui',2,NULL,NULL,3,'2019-11-02 16:50:07',3),(19484,4325,'DONE',4,NULL,NULL,108,'2019-11-02 17:27:50',5),(19485,4342,'#donereview',1,NULL,NULL,51,'2019-11-02 18:33:11',2),(19486,4342,'#donereview',2,NULL,NULL,51,'2019-11-02 18:33:21',3),(19487,4343,'#donereview',1,NULL,NULL,51,'2019-11-02 18:36:44',2),(19488,4343,'#donereview',2,NULL,NULL,51,'2019-11-02 18:36:53',3),(19489,4342,'#Disetujui',3,NULL,NULL,1,'2019-11-02 19:19:55',4),(19490,4343,'#Disetujui',3,NULL,NULL,1,'2019-11-02 19:20:55',4),(19491,4344,'#Disetujui',1,NULL,NULL,5,'2019-11-03 15:35:01',2),(19492,4344,'#Disetujui',2,NULL,NULL,5,'2019-11-03 15:35:20',3),(19493,4344,'#Disetujui',3,NULL,NULL,10,'2019-11-03 16:26:13',4),(19494,4340,'#Disetujui',3,NULL,NULL,10,'2019-11-03 16:26:20',4),(19495,4339,'#Disetujui',3,NULL,NULL,10,'2019-11-03 16:26:27',4),(19496,4334,'#Disetujui',3,NULL,NULL,10,'2019-11-03 16:26:36',4),(19497,4336,'#Disetujui',3,NULL,NULL,10,'2019-11-03 16:26:43',4),(19498,4345,'#Disetujui',1,NULL,NULL,3,'2019-11-03 16:46:40',2),(19499,4345,'#Disetujui',2,NULL,NULL,3,'2019-11-03 16:49:03',3),(19500,4345,'#Disetujui',3,NULL,NULL,10,'2019-11-03 16:55:00',4),(19501,4334,'Sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-11-04 08:33:21',5),(19502,4341,'Verifed',1,NULL,NULL,20,'2019-11-04 08:33:54',2),(19503,4341,NULL,2,NULL,NULL,20,'2019-11-04 08:34:02',3),(19504,4335,'DONE',4,NULL,NULL,108,'2019-11-04 09:05:09',5),(19505,4336,'DONE',4,NULL,NULL,108,'2019-11-04 09:09:30',5),(19506,4339,'DONE',4,NULL,NULL,108,'2019-11-04 09:19:48',5),(19507,4346,NULL,1,NULL,NULL,73,'2019-11-04 10:12:56',2),(19508,4346,'Tagihan Maco Group periode 31 Okt - 2 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\nBerikut rinciannya:\r\nRaindoz\r\nRp3.513.050\r\nSebanyak 29 barang (tidak ada retur)\r\n\r\nCatenzo Junior\r\nRp1.274.150\r\nSebanyak 14 barang (sudah dipotong retur 1 barang)\r\n\r\nCatenzo\r\nRp3.636.300\r\nSebanyak 32 barang (tidak ada retur)\r\n\r\nTotal tagihan sebesar Rp8.423.500,-\r\nPembulatan kode transfer menjadi Rp8.424.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-04 10:19:52',3),(19509,4333,'#Disetujui',3,NULL,NULL,10,'2019-11-04 10:23:19',4),(19510,4341,'#Disetujui',3,NULL,NULL,10,'2019-11-04 10:24:36',4),(19511,4333,'DONE',4,NULL,NULL,108,'2019-11-04 10:35:04',5),(19512,4345,'DONE',4,NULL,NULL,108,'2019-11-04 10:49:19',5),(19513,4347,NULL,1,NULL,NULL,73,'2019-11-04 11:12:42',2),(19514,4347,NULL,2,NULL,NULL,73,'2019-11-04 11:12:48',3),(19515,4347,'Terlampir SS Penjualan NC Produk dari tanggal 29 Okt -  2 Nov 2019.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q0r7560349.gif',NULL,73,'2019-11-04 11:16:50',3),(19516,4348,'#Disetujui',1,NULL,NULL,5,'2019-11-04 11:33:39',2),(19517,4348,'#Disetujui',2,NULL,NULL,5,'2019-11-04 11:33:57',3),(19518,4349,'#Disetujui',1,NULL,NULL,5,'2019-11-04 11:37:20',2),(19519,4349,'#Disetujui',2,NULL,NULL,5,'2019-11-04 11:37:36',3),(19520,4348,'#Disetujui',3,NULL,NULL,10,'2019-11-04 12:57:40',4),(19521,4347,'#Disetujui',3,NULL,NULL,10,'2019-11-04 12:58:21',4),(19522,4349,'TANGGAL : 04/11/2019\r\nJAM : 13:04:13\r\nNOMOR REFERENSI : 9DCDA62F-DFDB-0445-2DB2-88628A898FE1\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top Up Kuzatura -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-11-04 13:05:25',4),(19523,4347,'DONE',4,NULL,NULL,108,'2019-11-04 14:21:01',5),(19524,4350,NULL,1,NULL,NULL,48,'2019-11-04 14:38:12',2),(19525,4351,'#Disetujui',1,NULL,NULL,3,'2019-11-04 14:40:28',2),(19526,4351,'#Disetujui',2,NULL,NULL,3,'2019-11-04 14:40:41',3),(19527,4352,NULL,1,NULL,NULL,49,'2019-11-04 14:43:39',2),(19528,4350,'#Disetujui',2,NULL,NULL,17,'2019-11-04 14:44:08',3),(19529,4352,'#Disetujui',2,NULL,NULL,17,'2019-11-04 14:44:12',3),(19530,4352,'#Disetujui',2,NULL,NULL,17,'2019-11-04 14:44:12',3),(19531,4352,NULL,5,NULL,NULL,49,'2019-11-04 14:50:06',6),(19532,4353,NULL,1,NULL,NULL,49,'2019-11-04 14:51:41',2),(19533,4353,NULL,0,NULL,NULL,49,'2019-11-04 14:53:09',1),(19534,4353,NULL,5,NULL,NULL,49,'2019-11-04 14:53:26',6),(19535,4354,NULL,1,NULL,NULL,49,'2019-11-04 14:54:41',2),(19536,4354,'#Disetujui',2,NULL,NULL,17,'2019-11-04 14:56:01',3),(19537,4354,'#Disetujui',2,NULL,NULL,17,'2019-11-04 14:56:01',3),(19538,4343,'DONE',4,NULL,NULL,108,'2019-11-04 14:57:13',5),(19539,4355,'#Disetujui',1,NULL,NULL,3,'2019-11-04 14:59:39',2),(19540,4355,'#Disetujui',2,NULL,NULL,3,'2019-11-04 14:59:57',3),(19541,4356,'#donereview',1,NULL,NULL,51,'2019-11-04 15:01:11',2),(19542,4356,'#donereview',2,NULL,NULL,51,'2019-11-04 15:01:26',3),(19543,4357,'#Disetujui',1,NULL,NULL,3,'2019-11-04 15:05:06',2),(19544,4357,'#Disetujui',2,NULL,NULL,3,'2019-11-04 15:05:15',3),(19545,4356,'#Disetujui',3,NULL,NULL,10,'2019-11-04 15:09:43',4),(19546,4358,'#Disetujui',1,NULL,NULL,3,'2019-11-04 15:30:26',2),(19547,4358,'#Disetujui',2,NULL,NULL,3,'2019-11-04 15:30:34',3),(19548,4359,NULL,1,NULL,NULL,108,'2019-11-04 16:13:31',2),(19549,4359,'#Disetujui',2,NULL,NULL,3,'2019-11-04 16:17:57',3),(19550,4359,'#Disetujui',2,NULL,NULL,3,'2019-11-04 16:17:58',3),(19551,4341,'Sudah diproses.\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4U9N0m657W.jpeg',NULL,20,'2019-11-04 16:24:20',5),(19552,4360,'#Disetujui',1,NULL,NULL,18,'2019-11-05 08:16:53',2),(19553,4360,'#Disetujui',2,NULL,NULL,18,'2019-11-05 08:17:05',3),(19554,4361,NULL,1,NULL,NULL,73,'2019-11-05 09:21:45',2),(19555,4361,NULL,2,NULL,NULL,73,'2019-11-05 09:21:53',3),(19556,4361,'#Disetujui',3,NULL,NULL,10,'2019-11-05 09:23:21',4),(19557,4362,NULL,1,NULL,NULL,73,'2019-11-05 09:54:01',2),(19558,4362,NULL,2,NULL,NULL,73,'2019-11-05 09:54:07',3),(19559,4363,'#Disetujui',1,NULL,NULL,6,'2019-11-05 10:40:30',2),(19560,4363,'#Disetujui',2,NULL,NULL,6,'2019-11-05 10:40:42',3),(19561,4342,'DONE',4,NULL,NULL,108,'2019-11-05 11:09:02',5),(19562,4356,'DONE',4,NULL,NULL,108,'2019-11-05 11:14:25',5),(19563,4340,'DONE',4,NULL,NULL,108,'2019-11-05 11:19:31',5),(19564,4314,'DONE',4,NULL,NULL,108,'2019-11-05 11:20:48',5),(19565,4313,'DONE',4,NULL,NULL,108,'2019-11-05 11:20:56',5),(19566,4364,NULL,1,NULL,NULL,49,'2019-11-05 13:33:41',2),(19567,4365,NULL,1,NULL,NULL,48,'2019-11-05 13:35:49',2),(19568,4364,'#Disetujui',2,NULL,NULL,17,'2019-11-05 13:37:44',3),(19569,4364,'#Disetujui',2,NULL,NULL,17,'2019-11-05 13:37:44',3),(19570,4365,'#Disetujui',2,NULL,NULL,17,'2019-11-05 13:37:50',3),(19571,4365,'#Disetujui',2,NULL,NULL,17,'2019-11-05 13:37:50',3),(19572,4366,'Karena kemarin kehabisan stok, stok punya Dropshipper dipinjam:\r\nKuzatura 1 roll, dan\r\nInficlo 2 roll.\r\n\r\nSekarang sisanya 1/2 roll lagi.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,73,'2019-11-05 13:54:11',2),(19573,4366,NULL,2,NULL,NULL,73,'2019-11-05 13:54:19',3),(19574,4366,'#Disetujui',3,NULL,NULL,10,'2019-11-05 14:58:54',4),(19575,4359,'#Disetujui',3,NULL,NULL,10,'2019-11-05 14:59:23',4),(19576,4360,'Dikoreksi jadi 30rb aja',3,NULL,NULL,10,'2019-11-05 14:59:56',4),(19577,4357,'#Disetujui',3,NULL,NULL,10,'2019-11-05 15:00:18',4),(19578,4355,'#Disetujui',3,NULL,NULL,10,'2019-11-05 15:00:24',4),(19579,4367,'#donereview',1,NULL,NULL,51,'2019-11-05 15:02:52',2),(19580,4367,'#donereview',2,NULL,NULL,51,'2019-11-05 15:03:24',3),(19581,4363,'TANGGAL : 05/11/2019\r\nJAM : 15:00:58\r\nNOMOR REFERENSI : 854D558D-08D1-A1C4-3AAE-8ED68DC1D7BF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Tunai\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-05 15:04:47',4),(19582,4358,'#Disetujui',3,NULL,NULL,10,'2019-11-05 15:06:23',4),(19583,4367,'#Disetujui',3,NULL,NULL,10,'2019-11-05 15:07:01',4),(19584,4368,'#Disetujui',1,NULL,NULL,3,'2019-11-05 15:20:52',2),(19585,4368,'#Disetujui',2,NULL,NULL,3,'2019-11-05 15:21:01',3),(19586,4361,'DONE',4,NULL,NULL,108,'2019-11-05 15:31:11',5),(19587,4359,'DONE',4,NULL,NULL,108,'2019-11-05 15:32:23',5),(19588,4357,'DONE',4,NULL,NULL,108,'2019-11-05 15:33:12',5),(19589,4338,'02/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,901,218.00',3,NULL,NULL,1,'2019-11-05 16:07:48',4),(19590,4354,'04/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n27,451,218.00',3,NULL,NULL,1,'2019-11-05 16:09:13',4),(19591,4355,'DONE',4,NULL,NULL,108,'2019-11-05 16:10:10',5),(19592,4364,'05/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,101,218.00',3,NULL,NULL,1,'2019-11-05 16:11:34',4),(19593,4337,'02/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n752,224.00',3,NULL,NULL,1,'2019-11-05 16:13:27',4),(19594,4350,'04/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,802,224.00',3,NULL,NULL,1,'2019-11-05 16:14:19',4),(19595,4365,'05/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,102,224.00',3,NULL,NULL,1,'2019-11-05 16:17:52',4),(19596,4331,'04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n53834649.00\r\nTambah kas\r\nSupplier\r\nWAHYUNI\r\n0000\r\n53,834,649.00\r\nDB',3,NULL,NULL,1,'2019-11-05 16:23:24',4),(19597,4346,'04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n8424649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n8,424,649.00\r\nDB',3,NULL,NULL,1,'2019-11-05 16:24:18',4),(19598,4369,'Sudah coba pinjam ke Resellerdropship Singgasana, tapi disana juga sama sedang kehabisan stok.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,73,'2019-11-05 17:05:50',2),(19599,4369,NULL,2,NULL,NULL,73,'2019-11-05 17:05:56',3),(19600,4370,'#Disetujui',1,NULL,NULL,3,'2019-11-05 17:09:26',2),(19601,4370,'#Disetujui',2,NULL,NULL,3,'2019-11-05 17:09:40',3),(19602,4369,'#Disetujui',3,NULL,NULL,1,'2019-11-05 17:13:08',4),(19603,4370,'#Disetujui',3,NULL,NULL,1,'2019-11-05 17:14:03',4),(19604,4360,'DONE',4,NULL,NULL,108,'2019-11-05 17:15:32',5),(19605,4296,'Sudah di proses via teller BRI.',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24K459c6Y5.jpeg',NULL,20,'2019-11-06 08:19:06',4),(19606,4296,NULL,4,NULL,NULL,20,'2019-11-06 08:19:20',5),(19607,4371,'Sisa saldo saat ini Rp.873.835',1,NULL,NULL,20,'2019-11-06 10:02:28',2),(19608,4371,NULL,2,NULL,NULL,20,'2019-11-06 10:02:53',3),(19609,4372,'Sisa saldo Rp.1.051.231',1,NULL,NULL,20,'2019-11-06 11:24:44',2),(19610,4372,NULL,2,NULL,NULL,20,'2019-11-06 11:24:51',3),(19611,4373,'#Disetujui',1,NULL,NULL,5,'2019-11-06 11:44:38',2),(19612,4373,'#Disetujui',2,NULL,NULL,5,'2019-11-06 11:44:45',3),(19613,4371,'TANGGAL : 06/11/2019\r\nJAM : 13:28:40\r\nNOMOR REFERENSI : BBD752AC-34C8-FB05-5B99-19B8BE0F6CBE\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-06 13:29:16',4),(19614,4372,'Top up Reseller Dropship\r\n===========\r\nTANGGAL : 06/11/2019\r\nJAM : 13:31:49\r\nNOMOR REFERENSI : 4D1D6E4E-C548-627E-A39D-AF0AFE5A9653\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-06 13:32:43',4),(19615,4372,'Top up Ecom\r\n===========\r\nTANGGAL : 06/11/2019\r\nJAM : 13:31:49\r\nNOMOR REFERENSI : 4D1D6E4E-C548-627E-A39D-AF0AFE5A9653\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-06 13:33:00',4),(19616,4371,'Sudah di proses pada ID saldo  S19002628',4,NULL,NULL,20,'2019-11-06 13:34:22',5),(19617,4372,'Sudah di proses pada ID saldo  S19002629',4,NULL,NULL,20,'2019-11-06 13:34:58',5),(19618,4374,NULL,1,NULL,NULL,48,'2019-11-06 14:17:54',2),(19619,4337,NULL,4,NULL,NULL,48,'2019-11-06 14:18:05',5),(19620,4350,NULL,4,NULL,NULL,48,'2019-11-06 14:18:15',5),(19621,4365,NULL,4,NULL,NULL,48,'2019-11-06 14:18:26',5),(19622,4375,NULL,1,NULL,NULL,48,'2019-11-06 14:23:58',2),(19623,4375,'#Disetujui',2,NULL,NULL,17,'2019-11-06 14:27:55',3),(19624,4374,'#koreksi',5,NULL,NULL,48,'2019-11-06 14:29:35',6),(19625,4376,NULL,1,NULL,NULL,48,'2019-11-06 14:31:19',2),(19626,4376,'#Disetujui',2,NULL,NULL,17,'2019-11-06 14:37:13',3),(19627,4376,'#Disetujui',2,NULL,NULL,17,'2019-11-06 14:37:13',3),(19628,4147,'Di pindah ke ID pengajuan S19004377 divisi Dropshipper.',5,NULL,NULL,20,'2019-11-06 14:41:29',6),(19629,4378,'#donereview',1,NULL,NULL,51,'2019-11-06 14:52:14',2),(19630,4378,'#donereview',2,NULL,NULL,51,'2019-11-06 14:52:29',3),(19631,4378,NULL,0,NULL,NULL,51,'2019-11-06 14:56:40',1),(19632,4378,'#donereview',1,NULL,NULL,51,'2019-11-06 14:59:53',2),(19633,4378,NULL,2,NULL,NULL,51,'2019-11-06 15:00:00',3),(19634,4379,'#Disetujui',1,NULL,NULL,18,'2019-11-06 15:10:39',2),(19635,4379,'#Disetujui',2,NULL,NULL,18,'2019-11-06 15:10:48',3),(19636,4380,NULL,1,NULL,NULL,73,'2019-11-06 15:15:33',2),(19637,4380,'Total tagihan JNE sebesar R 8.909.362,- (sudah termasuk termasuk diskon dan Tax 1%)\r\n\r\nPembulatan kode transfer menjadi Rp8.914.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-06 15:18:44',3),(19638,4380,'Total tagihan JNE sebesar R 8.909.362,- (sudah termasuk termasuk diskon dan Tax 1%)\r\n\r\nPembulatan kode transfer menjadi Rp8.914.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-06 15:18:45',3),(19639,4375,'06/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,501,218.00',3,NULL,NULL,1,'2019-11-06 16:30:21',4),(19640,4375,'06/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,501,218.00',3,NULL,NULL,1,'2019-11-06 16:31:03',4),(19641,4373,'#Disetujui',3,NULL,NULL,1,'2019-11-06 16:31:39',4),(19642,4376,'06/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,102,224.00',3,NULL,NULL,1,'2019-11-06 16:34:43',4),(19643,4378,'#Disetujui',3,NULL,NULL,1,'2019-11-06 16:35:12',4),(19644,4380,'Berikut terlampir tagihan JNE-nya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r5653M7k54.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/954HMah2jm.xlsx',73,'2019-11-06 16:58:11',3),(19645,4380,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:06/11/2019\r\nJAM:17:05:01\r\nNOMOR REFERENSI:DBE6DE18-3759-59AA-7971-986D634B6EB6\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	8.914.649,00\r\nBERITA:JNE\r\n:September\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-06 17:06:14',4),(19646,4380,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT(10323201)\r\nJNE/BDO/19090742\r\n010210323201\r\n0000\r\n8,909,362.00\r\nDB\r\n127,988.09',4,NULL,NULL,73,'2019-11-06 17:28:30',5),(19647,4362,'Berikut terlampir SS tagihan transaksi dari agen POS dengan PIC: Adnan Alpan, beserta lampirannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c6cL2r25M5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d7dX11x240.xls',73,'2019-11-06 17:39:24',3),(19648,4379,'#Disetujui',3,NULL,NULL,10,'2019-11-06 20:43:39',4),(19649,4368,'#Disetujui',3,NULL,NULL,10,'2019-11-06 20:44:01',4),(19650,4370,'DONE',4,NULL,NULL,108,'2019-11-07 09:45:11',5),(19651,4358,'DONE',4,NULL,NULL,108,'2019-11-07 09:49:20',5),(19652,4260,NULL,5,NULL,NULL,108,'2019-11-07 09:50:03',6),(19653,4379,'DONE',4,NULL,NULL,108,'2019-11-07 09:54:20',5),(19654,4381,'#Disetujui\r\nKebutuhan kresek sablon INF BCL ukuran 30 bulan Nov 2019',1,NULL,NULL,3,'2019-11-07 09:58:17',2),(19655,4381,'#Disetujui',2,NULL,NULL,3,'2019-11-07 09:58:26',3),(19656,4369,'DONE',4,NULL,NULL,108,'2019-11-07 10:01:13',5),(19657,4382,NULL,1,NULL,NULL,73,'2019-11-07 10:48:27',2),(19658,4382,NULL,2,NULL,NULL,73,'2019-11-07 10:48:33',3),(19659,4383,NULL,1,NULL,NULL,73,'2019-11-07 10:56:08',2),(19660,4383,'Iuran rutin bulanan, penagihan setiap tanggal 7.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-07 10:56:55',3),(19661,4368,'DONE',4,NULL,NULL,108,'2019-11-07 10:58:08',5),(19662,4383,'#Disetujui',3,NULL,NULL,10,'2019-11-07 11:00:37',4),(19663,4382,'#Disetujui',3,NULL,NULL,10,'2019-11-07 11:00:42',4),(19664,4385,NULL,1,NULL,NULL,108,'2019-11-07 11:05:52',2),(19665,4384,NULL,1,NULL,NULL,108,'2019-11-07 11:06:05',2),(19666,4386,NULL,1,NULL,NULL,73,'2019-11-07 11:16:56',2),(19667,4386,'Tagihan Maco Group periode 4 - 6 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\nBerikut rinciannya:\r\nCatenzo\r\nRp3.737.450,- (sudah termasuk retur 2 pcs)\r\n\r\nCatenzo Jr\r\nRp1.782.450,- (tidak ada retur)\r\n\r\nRaindoz\r\nRp2.544.475 (sudah termasuk retur 1 pcs)\r\n\r\nTotal tagihannya sebesar Rp8.064.375,-\r\nPembulatan kode transfer menjadi Rp8.064.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',0,NULL,NULL,73,'2019-11-07 11:22:52',1),(19668,4386,NULL,1,NULL,NULL,73,'2019-11-07 11:26:03',2),(19669,4386,'Tagihan Maco Group periode 4 - 6 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\nBerikut rinciannya:\r\nCatenzo\r\nRp3.737.450,- (sudah termasuk retur 2 pcs)\r\n\r\nCatenzo Jr\r\nRp1.782.450,- (tidak ada retur)\r\n\r\nRaindoz\r\nRp2.544.475 (sudah termasuk retur 1 pcs)\r\n\r\nTotal tagihannya sebesar Rp8.064.375,-\r\nPembulatan kode transfer menjadi Rp8.064.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-07 11:26:22',3),(19670,4344,'DONE',4,NULL,NULL,108,'2019-11-07 11:58:37',5),(19671,4382,'DONE',4,NULL,NULL,108,'2019-11-07 12:12:43',5),(19672,4366,'DONE',4,NULL,NULL,108,'2019-11-07 12:15:15',5),(19673,4367,'DONE',4,NULL,NULL,108,'2019-11-07 12:19:32',5),(19674,4348,'DONE',4,NULL,NULL,108,'2019-11-07 12:21:10',5),(19675,4387,NULL,1,NULL,NULL,48,'2019-11-07 13:58:33',2),(19676,4376,NULL,4,NULL,NULL,48,'2019-11-07 13:58:47',5),(19677,4375,NULL,4,NULL,NULL,48,'2019-11-07 14:01:37',5),(19678,4388,NULL,1,NULL,NULL,48,'2019-11-07 14:03:42',2),(19679,4388,'#Disetujui',2,NULL,NULL,17,'2019-11-07 14:17:52',3),(19680,4387,'#Disetujui',2,NULL,NULL,17,'2019-11-07 14:17:58',3),(19681,4385,'#Disetujui',2,NULL,NULL,6,'2019-11-07 15:33:17',3),(19682,4384,'#Disetujui',2,NULL,NULL,6,'2019-11-07 15:33:26',3),(19683,4389,NULL,1,NULL,NULL,73,'2019-11-07 15:33:38',2),(19684,4390,'#donereview',1,NULL,NULL,51,'2019-11-07 15:35:16',2),(19685,4390,'#donereview',2,NULL,NULL,51,'2019-11-07 15:35:28',3),(19686,4389,'Nama Pelanggan: Komang Yusra Wijaya\r\nNilai Poin: 278\r\nPoin Digunakan: -265\r\nSisa Poin: 13 (setelah klaim beras -65 Poin)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-07 15:36:48',3),(19687,4390,'#Disetujui',3,NULL,NULL,10,'2019-11-07 15:38:02',4),(19688,4389,'#Disetujui',3,NULL,NULL,10,'2019-11-07 15:38:24',4),(19689,4385,'#Disetujui',3,NULL,NULL,10,'2019-11-07 15:39:02',4),(19690,4384,'#Disetujui',3,NULL,NULL,10,'2019-11-07 15:39:12',4),(19691,4391,NULL,1,NULL,NULL,108,'2019-11-07 15:43:16',2),(19692,4391,'#Disetujui',2,NULL,NULL,6,'2019-11-07 15:48:20',3),(19693,4383,'DONE',4,NULL,NULL,108,'2019-11-07 15:58:29',5),(19694,4384,'DONE',4,NULL,NULL,108,'2019-11-07 16:00:49',5),(19695,4392,'#Disetujui',1,NULL,NULL,5,'2019-11-07 16:06:45',2),(19696,4392,'#Disetujui',2,NULL,NULL,5,'2019-11-07 16:06:53',3),(19697,4385,'DONE',4,NULL,NULL,108,'2019-11-07 16:07:00',5),(19698,4393,'#Disetujui',1,NULL,NULL,3,'2019-11-07 16:46:15',2),(19699,4393,'#Disetujui',2,NULL,NULL,3,'2019-11-07 16:46:24',3),(19700,4394,'#Disetujui\r\nKebutuhan sticker label tgl 7 Nov 2019',0,NULL,NULL,3,'2019-11-07 16:54:46',1),(19701,4394,'#Disetujui',1,NULL,NULL,3,'2019-11-07 16:54:53',2),(19702,4394,'#Disetujui',2,NULL,NULL,3,'2019-11-07 16:55:01',3),(19703,4395,'#Disetujui',1,NULL,NULL,3,'2019-11-07 16:56:41',2),(19704,4395,'#Disetujui',2,NULL,NULL,3,'2019-11-07 16:56:50',3),(19705,4378,'DONE',4,NULL,NULL,108,'2019-11-07 17:14:09',5),(19706,4396,'#donereview',1,NULL,NULL,51,'2019-11-07 18:18:10',2),(19707,4396,'#donereview',2,NULL,NULL,51,'2019-11-07 18:18:22',3),(19708,4393,'#Disetujui',3,NULL,NULL,10,'2019-11-07 18:35:02',4),(19709,4399,NULL,1,NULL,NULL,73,'2019-11-08 08:59:13',2),(19710,4399,NULL,2,NULL,NULL,73,'2019-11-08 08:59:25',3),(19711,4399,'#Disetujui',3,NULL,NULL,10,'2019-11-08 09:07:43',4),(19712,4398,'#Disetujui',1,NULL,NULL,5,'2019-11-08 09:16:09',2),(19713,4398,'#Disetujui',2,NULL,NULL,5,'2019-11-08 09:16:15',3),(19714,4400,'Sisa saldo Rp.866.717',1,NULL,NULL,20,'2019-11-08 09:48:34',2),(19715,4400,NULL,2,NULL,NULL,20,'2019-11-08 09:49:34',3),(19716,4401,NULL,1,NULL,NULL,73,'2019-11-08 10:07:43',2),(19717,4401,NULL,2,NULL,NULL,73,'2019-11-08 10:08:40',3),(19718,4401,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:15:05',4),(19719,4395,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:15:27',4),(19720,4394,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:15:33',4),(19721,4392,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:15:41',4),(19722,4391,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:15:48',4),(19723,4398,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:22:22',4),(19724,4396,'#Disetujui',3,NULL,NULL,10,'2019-11-08 10:24:32',4),(19725,4400,'TANGGAL : 08/11/2019\r\nJAM : 10:32:12\r\nNOMOR REFERENSI : E45B87A4-EA6B-B787-959E-5911418CB464\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top Up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512162',3,NULL,NULL,10,'2019-11-08 10:33:10',4),(19726,4400,'Sudah di proses pada ID saldo  S19002642',4,NULL,NULL,20,'2019-11-08 10:59:54',5),(19727,4389,'DONE',4,NULL,NULL,108,'2019-11-08 13:29:10',5),(19728,4391,'DONE',4,NULL,NULL,108,'2019-11-08 13:37:35',5),(19729,4393,'DONE',4,NULL,NULL,108,'2019-11-08 13:56:58',5),(19730,4394,'DONE',4,NULL,NULL,108,'2019-11-08 13:58:12',5),(19731,4395,'DONE',4,NULL,NULL,108,'2019-11-08 13:59:13',5),(19732,4403,'#donereview',1,NULL,NULL,51,'2019-11-08 14:01:17',2),(19733,4403,'#donereview',2,NULL,NULL,51,'2019-11-08 14:01:30',3),(19734,4403,'#Disetujui',3,NULL,NULL,1,'2019-11-08 14:05:21',4),(19735,4404,'#Disetujui',1,NULL,NULL,6,'2019-11-08 14:15:59',2),(19736,4404,'#Disetujui',2,NULL,NULL,6,'2019-11-08 14:16:15',3),(19737,4405,NULL,1,NULL,NULL,108,'2019-11-08 14:23:33',2),(19738,4406,'#Disetujui',1,NULL,NULL,6,'2019-11-08 14:29:12',2),(19739,4406,'#Disetujui',2,NULL,NULL,6,'2019-11-08 14:29:55',3),(19740,4407,NULL,1,NULL,NULL,48,'2019-11-08 14:35:13',2),(19741,4409,NULL,1,NULL,NULL,48,'2019-11-08 14:38:08',2),(19742,4408,'#donereview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0G9hxa93Iw.jpeg',NULL,51,'2019-11-08 14:38:24',2),(19743,4408,'#donereview',2,NULL,NULL,51,'2019-11-08 14:38:32',3),(19744,4409,'#Disetujui',2,NULL,NULL,17,'2019-11-08 14:39:33',3),(19745,4409,'#Disetujui',2,NULL,NULL,17,'2019-11-08 14:39:33',3),(19746,4407,'#Disetujui',2,NULL,NULL,17,'2019-11-08 14:39:36',3),(19747,4407,'#Disetujui',2,NULL,NULL,17,'2019-11-08 14:39:36',3),(19748,4408,'#Disetujui',3,NULL,NULL,1,'2019-11-08 14:46:49',4),(19749,4386,'07/11\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n8064649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n8,064,649.00\r\nDB',3,NULL,NULL,1,'2019-11-08 14:49:02',4),(19750,4388,'07/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,351,218.00',3,NULL,NULL,1,'2019-11-08 14:51:10',4),(19751,4406,'#Disetujui',3,NULL,NULL,1,'2019-11-08 14:51:46',4),(19752,4401,'DONE',4,NULL,NULL,108,'2019-11-08 14:58:21',5),(19753,4407,'08/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,701,218.00',3,NULL,NULL,1,'2019-11-08 14:59:54',4),(19754,4387,'07/11	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n12,502,224.00',3,NULL,NULL,1,'2019-11-08 15:01:49',4),(19755,4409,'08/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,602,224.00',3,NULL,NULL,1,'2019-11-08 15:08:13',4),(19756,4362,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:08/11/2019\r\nJAM:15:12:41\r\nNOMOR REFERENSI:E01A49A1-50DA-2912-831A-246126599750\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	694.649,00\r\nBERITA:Agen POS\r\n:28okt-2nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-08 15:13:32',4),(19757,4363,'done',4,NULL,NULL,6,'2019-11-08 15:18:24',5),(19758,4362,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n695520.00\r\nJakgros/Dropshippe\r\n28 Okt - 2 Nov 19\r\nADNAN ALPAN\r\n0000\r\n695,520.00\r\nDB\r\n127,391.09',4,NULL,NULL,73,'2019-11-08 15:20:41',5),(19759,4410,'#Disetujui',1,NULL,NULL,6,'2019-11-08 15:21:39',2),(19760,4410,'#Disetujui',2,NULL,NULL,6,'2019-11-08 15:21:48',3),(19761,4405,'#Disetujui',2,NULL,NULL,6,'2019-11-08 16:11:17',3),(19762,4399,'DONE',4,NULL,NULL,108,'2019-11-08 16:43:32',5),(19763,4410,'Tambah kas kecil dropshipper\r\n===============\r\nTANGGAL : 08/11/2019\r\nJAM: 17:06:27\r\nNOMOR REFERENSI : 93164A7F-607B-DB6F-226C-CCEA4BE8CA9B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Kecil Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nN MOR URUT :\r\n512616',3,NULL,NULL,10,'2019-11-08 17:09:20',4),(19764,4405,'#Disetujui',3,NULL,NULL,10,'2019-11-08 17:09:38',4),(19765,4405,'DONE',4,NULL,NULL,108,'2019-11-09 08:48:01',5),(19766,4411,'#Disetujui\r\nPembelian terakhir : 30/07/2019',1,NULL,NULL,3,'2019-11-09 08:50:12',2),(19767,4411,'#Disetujui',2,NULL,NULL,3,'2019-11-09 08:50:21',3),(19768,4412,'#Disetujui',1,NULL,NULL,3,'2019-11-09 09:02:21',2),(19769,4412,'#Disetujui',2,NULL,NULL,3,'2019-11-09 09:02:37',3),(19770,4413,NULL,1,NULL,NULL,73,'2019-11-09 09:30:59',2),(19771,4413,NULL,2,NULL,NULL,73,'2019-11-09 09:31:05',3),(19772,4411,'#Disetujui',3,NULL,NULL,10,'2019-11-09 10:03:19',4),(19773,4413,'#Disetujui',3,NULL,NULL,10,'2019-11-09 10:03:26',4),(19774,4413,'#Disetujui',3,NULL,NULL,10,'2019-11-09 10:03:33',4),(19775,4408,'DONE',4,NULL,NULL,108,'2019-11-09 11:27:11',5),(19776,4390,'DONE',4,NULL,NULL,108,'2019-11-09 11:27:28',5),(19777,4398,'DONE',4,NULL,NULL,108,'2019-11-09 12:04:02',5),(19778,4392,'DONE',4,NULL,NULL,108,'2019-11-09 12:06:15',5),(19779,4373,'DONE',4,NULL,NULL,108,'2019-11-09 12:06:50',5),(19780,4414,NULL,1,NULL,NULL,108,'2019-11-09 12:12:37',2),(19781,4414,'#Disetujui',2,NULL,NULL,6,'2019-11-09 12:15:00',3),(19782,4410,'done',4,NULL,NULL,6,'2019-11-09 12:15:37',5),(19783,4415,NULL,1,NULL,NULL,73,'2019-11-09 12:35:45',2),(19784,4414,'#Disetujui',3,NULL,NULL,10,'2019-11-09 12:38:57',4),(19785,4415,'Tagihan All Vendor periode 2-8 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya ada beberapa yang selisih diantaranya:\r\n\r\nInficlo Reguler selisih 1 rupiah\r\nSale Toko selisih 70 rupiah\r\nSale Gudang selisih 20 rupiah\r\nKuzatura selisih -3 rupiah\r\nCBR Six selisih -3 rupiah\r\nJava Seven selisih -2 rupiah, dan\r\nNC Produk selisih 629.441\r\n\r\nTotal tagihan sebesar Rp58.230.357,-\r\nPembulatan kode transfer menjadi Rp58.234.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-09 13:12:27',3),(19786,4413,'DONE',4,NULL,NULL,108,'2019-11-09 13:40:10',5),(19787,4416,'#donereview',1,NULL,NULL,51,'2019-11-09 14:51:50',2),(19788,4416,'#donereview',2,NULL,NULL,51,'2019-11-09 14:51:57',3),(19789,4416,'#Disetujui',3,NULL,NULL,1,'2019-11-09 14:56:46',4),(19790,4417,'#Disetujui\r\nKebutuhan gula untuk air minum gratis pelanggan di toko Inficlo.\r\nstock sebelumnya sudah habis',1,NULL,NULL,3,'2019-11-09 16:01:30',2),(19791,4417,'#Disetujui',2,NULL,NULL,3,'2019-11-09 16:14:59',3),(19792,4411,'DONE',4,NULL,NULL,108,'2019-11-09 17:10:53',5),(19793,4419,'#Disetujui',1,NULL,NULL,3,'2019-11-10 08:48:41',2),(19794,4419,NULL,2,NULL,NULL,3,'2019-11-10 08:48:49',3),(19795,4396,'DONE',4,NULL,NULL,108,'2019-11-10 11:31:09',5),(19796,4403,'DONE',4,NULL,NULL,108,'2019-11-10 11:31:17',5),(19797,4416,'DONE',4,NULL,NULL,108,'2019-11-10 12:23:10',5),(19798,4420,'#Disetujui',1,NULL,NULL,5,'2019-11-10 15:46:49',2),(19799,4420,'#Disetujui berikut lampirannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3V900Si56o.png',NULL,5,'2019-11-10 15:47:17',2),(19800,4420,'#Disetujui',2,NULL,NULL,5,'2019-11-10 15:47:29',3),(19801,4421,'#Disetujui',1,NULL,NULL,3,'2019-11-10 16:29:27',2),(19802,4421,'#Disetujui',2,NULL,NULL,3,'2019-11-10 16:29:37',3),(19803,4422,'#Disetujui',1,NULL,NULL,3,'2019-11-10 17:38:24',2),(19804,4422,'#Disetujui',2,NULL,NULL,3,'2019-11-10 17:38:49',3),(19805,4409,NULL,4,NULL,NULL,48,'2019-11-11 08:13:32',5),(19806,4407,NULL,4,NULL,NULL,48,'2019-11-11 08:13:42',5),(19807,4388,NULL,4,NULL,NULL,48,'2019-11-11 08:13:53',5),(19808,4387,NULL,4,NULL,NULL,48,'2019-11-11 08:14:03',5),(19809,4423,NULL,1,NULL,NULL,48,'2019-11-11 08:15:47',2),(19810,4424,NULL,1,NULL,NULL,48,'2019-11-11 08:18:49',2),(19811,4414,'DONE',4,NULL,NULL,108,'2019-11-11 08:43:56',5),(19812,4406,'DONE',4,NULL,NULL,108,'2019-11-11 08:44:04',5),(19813,4423,'#Disetujui',2,NULL,NULL,17,'2019-11-11 09:05:10',3),(19814,4423,'#Disetujui',2,NULL,NULL,17,'2019-11-11 09:05:25',3),(19815,4423,'#Disetujui',2,NULL,NULL,17,'2019-11-11 09:05:25',3),(19816,4424,'#koreksi',1,NULL,NULL,48,'2019-11-11 09:07:38',2),(19817,4424,'#koreksi',5,NULL,NULL,48,'2019-11-11 09:07:53',6),(19818,4425,NULL,1,NULL,NULL,48,'2019-11-11 09:10:00',2),(19819,4425,'#Disetujui',2,NULL,NULL,17,'2019-11-11 09:10:53',3),(19820,4418,'#Disetujui\r\nsisa saldo saat ini : Rp1.510.788',1,NULL,NULL,3,'2019-11-11 09:18:55',2),(19821,4418,'#Disetujui',2,NULL,NULL,3,'2019-11-11 09:19:03',3),(19822,4427,'#Disetujui',1,NULL,NULL,3,'2019-11-11 09:22:39',2),(19823,4427,'#Disetujui',2,NULL,NULL,3,'2019-11-11 09:22:51',3),(19824,4428,'#Disetujui',1,NULL,NULL,5,'2019-11-11 09:52:53',2),(19825,4428,'#Disetujui',2,NULL,NULL,5,'2019-11-11 09:53:04',3),(19826,4429,'#Disetujui',1,NULL,NULL,5,'2019-11-11 09:55:21',2),(19827,4429,'#Disetujui',2,NULL,NULL,5,'2019-11-11 09:55:31',3),(19828,4430,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/715SV1U2UF.jpeg',NULL,5,'2019-11-11 10:45:08',2),(19829,4430,'#Disetujui',2,NULL,NULL,5,'2019-11-11 10:46:21',3),(19830,4397,'#Disetujui',1,NULL,NULL,5,'2019-11-11 10:47:19',2),(19831,4397,NULL,0,NULL,NULL,5,'2019-11-11 10:47:31',1),(19832,4397,'#Disetujui',1,NULL,NULL,5,'2019-11-11 10:48:08',2),(19833,4397,'#Disetujui',2,NULL,NULL,5,'2019-11-11 10:48:24',3),(19834,4199,'#done',4,NULL,NULL,5,'2019-11-11 10:49:15',5),(19835,4431,'Sisa saldo Rp.708.224',1,NULL,NULL,20,'2019-11-11 11:19:20',2),(19836,4431,NULL,2,NULL,NULL,20,'2019-11-11 11:20:06',3),(19837,4429,'#Disetujui',3,NULL,NULL,10,'2019-11-11 11:51:54',4),(19838,4428,'#Disetujui',3,NULL,NULL,10,'2019-11-11 11:52:02',4),(19839,4432,NULL,1,NULL,NULL,73,'2019-11-11 12:02:20',2),(19840,4432,NULL,2,NULL,NULL,73,'2019-11-11 12:02:26',3),(19841,4402,NULL,1,NULL,NULL,73,'2019-11-11 12:02:59',2),(19842,4402,NULL,2,NULL,NULL,73,'2019-11-11 12:03:06',3),(19843,4386,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n1778542.00\r\nDropshipper.co.id\r\nCBR6 2-8 Nov 19\r\nNURUL AROFAH\r\n0000\r\n1,778,542.00\r\nDB\r\n56,583,498.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n980700.00\r\nBSMS 2-8 Nov 2019\r\nDropshipper.co.id\r\nDEDEN IHSAN FAUZI\r\n0000\r\n980,700.00\r\nDB\r\n55,602,798.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n165600.00\r\nDropshipper.co.id\r\nEverflow 2-8 Nov\r\nSETIAWATY H\r\n0000\r\n165,600.00\r\nDB\r\n55,437,198.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n959500.00\r\nDropshipper.co.id\r\nAzzurra 2-8 Nov\r\nANTHONY\r\n0000\r\n959,500.00\r\nDB\r\n54,477,698.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n785400.00\r\nDropshipper.co.id\r\nGolfer 2-8 Nov\r\nAI MIMIN\r\n0000\r\n785,400.00\r\nDB\r\n53,692,298.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n738760.00\r\nDropshipper.co.id\r\nGiardino 2-8 Nov\r\nDEDI SUPRIADI\r\n0000\r\n738,760.00\r\nDB\r\n52,953,538.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n17183135.00\r\nDropshipper.co.id\r\nKZRIFD 2-8 Nov\r\nABDUL LATIF\r\n0000\r\n17,183,135.00\r\nDB\r\n35,770,403.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n563325.00\r\nDropshipper.co.id\r\nJavas 2-8 Nov\r\nISAK LATIF H DRS\r\n0000\r\n563,325.00\r\nDB\r\n35,207,078.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n19081395.00\r\nDropshipper.co.id\r\nInf Reg 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n19,081,395.00\r\nDB\r\n16,125,683.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n1876405.00\r\nDropshipper.co.id\r\nInf Sale 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n1,876,405.00\r\nDB\r\n14,249,278.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n7790715.00\r\nDropshipper.co.id\r\nNCProd 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n7,790,715.00\r\nDB\r\n6,458,563.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n6326880.00\r\nDropshipper.co.id\r\nNCTest 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n6,326,880.00\r\nDB\r\n131,683.09',4,NULL,NULL,73,'2019-11-11 12:05:32',5),(19844,4426,'#Disetujui',1,NULL,NULL,3,'2019-11-11 12:37:04',2),(19845,4426,'#Disetujui',2,NULL,NULL,3,'2019-11-11 12:37:22',3),(19846,4434,'#Disetujui',1,NULL,NULL,3,'2019-11-11 12:39:20',2),(19847,4434,'#Disetujui',2,NULL,NULL,3,'2019-11-11 12:39:29',3),(19848,4433,NULL,1,NULL,NULL,73,'2019-11-11 12:43:31',2),(19849,4433,'Tagihan Maco Group periode 7-9 Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hanya ada selisih di tagihan Catenzo sebesar 120 rupiah (lebih murah tagihan langsung dari vendor), selebihnya sudah sesuai.\r\n\r\nTotal tagihan Rp6.940.250,-\r\nPembulatan kode transfer menjadi Rp6.944.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-11 12:50:04',3),(19850,4426,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:03:12',4),(19851,4434,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:04:36',4),(19852,4432,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:04:56',4),(19853,4397,'Dibatalkan, dibayar nanti tanggal 17-18',5,NULL,NULL,10,'2019-11-11 13:07:01',6),(19854,4427,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:07:27',4),(19855,4422,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:07:54',4),(19856,4417,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:08:22',4),(19857,4421,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:08:28',4),(19858,4420,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:08:38',4),(19859,4419,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:08:50',4),(19860,4404,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:09:54',4),(19861,4412,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:10:01',4),(19862,4436,'#donereview',1,NULL,NULL,51,'2019-11-11 13:12:38',2),(19863,4436,'#donereview',2,NULL,NULL,51,'2019-11-11 13:12:56',3),(19864,4435,'#donereview',1,NULL,NULL,51,'2019-11-11 13:15:45',2),(19865,4435,'#donereview',2,NULL,NULL,51,'2019-11-11 13:15:56',3),(19866,4436,'tanggal masuk dan penanggung jawab belum di set',0,NULL,NULL,51,'2019-11-11 13:16:55',1),(19867,4418,'TANGGAL : 11/11/2019\r\nJAM : 13:16:06\r\nNOMOR REFERENSI : 68A47BEE-A86C-FC41-C529-7177D9BBE99D\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top up Inficlo -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-11-11 13:17:39',4),(19868,4435,'tanggal masuk dan penanggung jawab belum di set',0,NULL,NULL,51,'2019-11-11 13:18:14',1),(19869,4436,'#donereview',1,NULL,NULL,51,'2019-11-11 13:18:47',2),(19870,4435,'#donereview',1,NULL,NULL,51,'2019-11-11 13:19:07',2),(19871,4436,'#donereview',2,NULL,NULL,51,'2019-11-11 13:19:24',3),(19872,4435,'#donereview',2,NULL,NULL,51,'2019-11-11 13:19:32',3),(19873,4402,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:19:36',4),(19874,4435,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:25:17',4),(19875,4436,'#Disetujui',3,NULL,NULL,10,'2019-11-11 13:25:23',4),(19876,4351,'Tagihan NC produk ke Inficlo\r\n==================\r\nTANGGAL : 11/11/2019\r\nJAM: 13:31:42\r\nNOMOR REFERENSI : 04F940B9-0EB0-7649-01E6-DE58DBE5EE27\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.36.101.793,00\r\nBERITA : Tagihan NC produk Oktober\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-11-11 13:33:47',4),(19877,4431,'Revisi ke bank BNI',0,NULL,NULL,20,'2019-11-11 13:52:28',1),(19878,4431,NULL,1,NULL,NULL,20,'2019-11-11 13:56:23',2),(19879,4431,NULL,2,NULL,NULL,20,'2019-11-11 13:56:29',3),(19880,4437,'#donereview',1,NULL,NULL,51,'2019-11-11 14:09:41',2),(19881,4437,'#donereview',2,NULL,NULL,51,'2019-11-11 14:09:57',3),(19882,4437,'Disetujui',3,NULL,NULL,10,'2019-11-11 14:14:08',4),(19883,4421,'DONE',4,NULL,NULL,108,'2019-11-11 14:17:46',5),(19884,4419,'DONE',4,NULL,NULL,108,'2019-11-11 14:19:28',5),(19885,4422,'DONE',4,NULL,NULL,108,'2019-11-11 14:22:42',5),(19886,4417,'DONE',4,NULL,NULL,108,'2019-11-11 14:26:00',5),(19887,4425,'11/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,751,218.00',3,NULL,NULL,1,'2019-11-11 14:27:10',4),(19888,4427,'DONE',4,NULL,NULL,108,'2019-11-11 14:28:43',5),(19889,4423,'11/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,352,224.00',3,NULL,NULL,1,'2019-11-11 14:29:31',4),(19890,4415,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n58234649.00\r\nTambah kas\r\nSupplier\r\nWAHYUNI\r\n0000\r\n58,234,649.00\r\nDB',3,NULL,NULL,1,'2019-11-11 14:38:01',4),(19891,4412,'DONE',4,NULL,NULL,108,'2019-11-11 14:44:30',5),(19892,4433,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:11/11/2019\r\nJAM:14:43:52\r\nNOMOR REFERENSI:3B779147-14D5-9514-D343-7E2E1CCF8202\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.944.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-11 14:44:37',4),(19893,4437,NULL,2,NULL,NULL,1,'2019-11-11 14:58:14',3),(19894,4437,'Revisi nilai pengajuan',0,NULL,NULL,1,'2019-11-11 14:58:23',1),(19895,4437,'#donereview',1,NULL,NULL,51,'2019-11-11 14:59:50',2),(19896,4437,'#donereview',2,NULL,NULL,51,'2019-11-11 15:00:03',3),(19897,4438,'#Disetujui',1,NULL,NULL,6,'2019-11-11 15:00:33',2),(19898,4438,'#Disetujui',2,NULL,NULL,6,'2019-11-11 15:00:40',3),(19899,4437,NULL,0,NULL,NULL,1,'2019-11-11 15:01:23',1),(19900,4433,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n3263575.00\r\nDropshipper.co.id\r\nCatenzo 7-9 Nov 19\r\nUTANG JUJUR H SH M\r\n0000\r\n3,263,575.00\r\nDB\r\n3,812,757.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n1708925.00\r\nDropshipper.co.id\r\nCJR 7-9 Nov 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,708,925.00\r\nDB\r\n2,103,832.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n1967750.00\r\nDropshipper.co.id\r\nRaindoz 7-9 Nov 19\r\nUTANG JUJUR H SH M\r\n0000\r\n1,967,750.00\r\nDB\r\n136,082.09',4,NULL,NULL,73,'2019-11-11 15:01:32',5),(19901,4437,NULL,0,NULL,NULL,51,'2019-11-11 15:01:50',1),(19902,4437,'#donereview',1,NULL,NULL,51,'2019-11-11 15:02:17',2),(19903,4437,'#donereview',2,NULL,NULL,51,'2019-11-11 15:03:34',3),(19904,4437,'#Disetujui',3,NULL,NULL,10,'2019-11-11 15:06:26',4),(19905,4432,'DONE',4,NULL,NULL,108,'2019-11-11 15:10:26',5),(19906,4438,'TANGGAL : 11/11/2019\r\nJAM : 15:16:50\r\nNOMOR REFERENSI : EE265DC3-D4A1-9782-5328-A9E30FCDF57F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-11 15:18:25',4),(19907,4431,'Top Up Reseller Dropship\r\n==================\r\nID Referensi : 136373833\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 11-Nov-2019 13:53:28\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 10,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 10,011,846.00\r\nNomor Referensi Nasabah:',3,NULL,NULL,10,'2019-11-11 15:20:42',4),(19908,4429,'DONE',4,NULL,NULL,108,'2019-11-11 15:24:14',5),(19909,4428,'DONE',4,NULL,NULL,108,'2019-11-11 15:27:25',5),(19910,4420,'DONE',4,NULL,NULL,108,'2019-11-11 15:29:08',5),(19911,4439,NULL,1,NULL,NULL,108,'2019-11-11 15:36:31',2),(19912,4431,'Sudah di proses pada ID saldo  S19002653',4,NULL,NULL,20,'2019-11-11 15:50:07',5),(19913,4440,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/996R9dl7GC.jpeg',NULL,20,'2019-11-11 15:56:38',2),(19914,4440,NULL,2,NULL,NULL,20,'2019-11-11 15:56:47',3),(19915,4440,'#Disetujui',3,NULL,NULL,1,'2019-11-11 16:28:05',4),(19916,4441,'#Disetujui',1,NULL,NULL,3,'2019-11-11 17:01:10',2),(19917,4441,'#Disetujui',2,NULL,NULL,3,'2019-11-11 17:01:28',3),(19918,4440,'Sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-11-11 17:17:09',5),(19919,4434,'DONE',4,NULL,NULL,108,'2019-11-11 17:18:03',5),(19920,4426,'DONE',4,NULL,NULL,108,'2019-11-11 17:19:27',5),(19921,4442,'#Disetujui',1,NULL,NULL,3,'2019-11-11 17:22:37',2),(19922,4442,'#Disetujui',2,NULL,NULL,3,'2019-11-11 17:22:44',3),(19923,4443,'#Disetujui',1,NULL,NULL,3,'2019-11-11 17:33:22',2),(19924,4443,'#Disetujui',2,NULL,NULL,3,'2019-11-11 17:33:32',3),(19925,4444,NULL,1,NULL,NULL,73,'2019-11-12 08:42:40',2),(19926,4444,'Rincian:\r\n04/11/2019 :  Rp247.500 \r\n05/11/2019 :  Rp77.500\r\n06/11/2019 :  Rp197.000 \r\n07/11/2019 :  Rp33.000 \r\n08/11/2019 :  Rp182.500 \r\n09/11/2019 :  Rp- \r\n\r\nJUMLAH	Rp737.500 \r\nDISKON 8%	Rp59.000 \r\nTOTAL ONGKIR  Rp678.500 \r\n\r\nPembulatan kode transfer menjadi: Rp674.649,-\r\n\r\nNomor HP Vendor: 085294537853\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-12 08:49:20',3),(19927,4445,NULL,1,NULL,NULL,73,'2019-11-12 09:16:01',2),(19928,4445,NULL,2,NULL,NULL,73,'2019-11-12 09:16:07',3),(19929,4445,'#Disetujui',3,NULL,NULL,10,'2019-11-12 09:21:35',4),(19930,4442,'#Disetujui',3,NULL,NULL,10,'2019-11-12 09:21:47',4),(19931,4441,'#Disetujui',3,NULL,NULL,10,'2019-11-12 09:21:51',4),(19932,4443,'#Disetujui',3,NULL,NULL,10,'2019-11-12 09:22:07',4),(19933,4447,NULL,1,NULL,NULL,20,'2019-11-12 10:33:54',2),(19934,4446,NULL,1,NULL,NULL,20,'2019-11-12 10:33:58',2),(19935,4448,'Sisa saldo Rp.1.181.083',1,NULL,NULL,20,'2019-11-12 13:13:18',2),(19936,4448,NULL,2,NULL,NULL,20,'2019-11-12 13:14:29',3),(19937,4447,NULL,2,NULL,NULL,20,'2019-11-12 13:14:44',3),(19938,4446,NULL,2,NULL,NULL,20,'2019-11-12 13:14:49',3),(19939,4448,'Koreksi pengajuan dari Mandiri Ecom',0,NULL,NULL,20,'2019-11-12 13:26:40',1),(19940,4448,NULL,1,NULL,NULL,20,'2019-11-12 13:27:41',2),(19941,4448,NULL,2,NULL,NULL,20,'2019-11-12 13:27:53',3),(19942,4423,NULL,4,NULL,NULL,48,'2019-11-12 13:48:01',5),(19943,4425,NULL,4,NULL,NULL,48,'2019-11-12 13:48:14',5),(19944,4449,NULL,1,NULL,NULL,48,'2019-11-12 13:52:55',2),(19945,4450,NULL,1,NULL,NULL,48,'2019-11-12 13:55:29',2),(19946,4448,'12/11	\r\nMCM InhouseTrf CS-CS Top Up Resellerdropship Selasa KE WAHYUNI Top Up Resellerdropship Selasa\r\n10,005,447.00',3,NULL,NULL,10,'2019-11-12 13:56:29',4),(19947,4446,'#Disetujui',3,NULL,NULL,10,'2019-11-12 13:56:54',4),(19948,4447,'#Disetujui',3,NULL,NULL,10,'2019-11-12 13:57:00',4),(19949,4449,'#Disetujui',2,NULL,NULL,17,'2019-11-12 14:02:54',3),(19950,4450,'#Disetujui',2,NULL,NULL,17,'2019-11-12 14:02:58',3),(19951,4448,'Sudah di proses pada ID saldo S19002667',4,NULL,NULL,20,'2019-11-12 14:09:15',5),(19952,4443,'DONE',4,NULL,NULL,108,'2019-11-12 14:41:37',5),(19953,4442,'DONE',4,NULL,NULL,108,'2019-11-12 14:43:04',5),(19954,4441,'DONE',4,NULL,NULL,108,'2019-11-12 14:45:06',5),(19955,4445,'DONE',4,NULL,NULL,108,'2019-11-12 14:52:31',5),(19956,4437,'DONE',4,NULL,NULL,108,'2019-11-12 15:02:37',5),(19957,4451,NULL,1,NULL,NULL,73,'2019-11-12 16:36:05',2),(19958,4451,'Tagihan Sicepat periode kirim 29 Okt - 11 Nov 2019 sudah diverifikasi, antara tagihan langsung dari vendor dengan rekapan manual dropshipper. \r\nAda perbedaan di transaksi tanggal 6 Nov 2019 dan sudah dikonfirmasi ke vendornya untuk dilakukan revisi.\r\nNominal tagihan berikut adalah hasil dari revisi vendor dan sudah sesuai (balance) dengan rekapan manual dari dropshipper.\r\n\r\nTotal tagihan Rp566.250,-\r\nPembulatan kode transfer menjadi Rp564.649,-\r\n\r\nTagihan system dropshipper:\r\n   Sicepat Reg 454000\r\n   Sicepat Best 62000\r\n   Sicepat Cargo 85000\r\nTotal tagihan system DSP Rp601.000\r\n\r\nUntuk perbedaan ongkir dengan system dropshipper sudah dibuatkan saldo.\r\n\r\nTerima kasih.',0,NULL,NULL,73,'2019-11-12 16:49:54',1),(19959,4451,NULL,1,NULL,NULL,73,'2019-11-12 16:52:12',2),(19960,4451,'Note : Tagihan Sicepat periode kirim 29 Okt - 11 Nov 2019 sudah diverifikasi, antara tagihan langsung dari vendor dengan rekapan manual dropshipper.\r\nAda perbedaan di transaksi tanggal 6 Nov 2019 dan sudah dikonfirmasi ke vendornya untuk dilakukan revisi.\r\nNominal tagihan berikut adalah hasil dari revisi vendor dan sudah sesuai (balance) dengan rekapan manual dari dropshipper.\r\n\r\nTotal tagihan Rp566.250,-\r\nPembulatan kode transfer menjadi Rp564.649,-\r\n\r\nTagihan system dropshipper:\r\nSicepat Reg 454000\r\nSicepat Best 62000\r\nSicepat Cargo 85000\r\nTotal tagihan system DSP Rp601.000\r\n\r\nUntuk perbedaan ongkir dengan system dropshipper sudah dibuatkan saldo.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/848R6W156l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5tRoTABcj2.jpeg',73,'2019-11-12 16:54:30',3),(19961,4452,'#Disetujui',1,NULL,NULL,3,'2019-11-12 17:27:30',2),(19962,4452,'#Disetujui',2,NULL,NULL,3,'2019-11-12 17:28:00',3),(19963,4452,'#Disetujui',3,NULL,NULL,10,'2019-11-12 17:35:11',4),(19964,4453,'#Disetujui',1,NULL,NULL,6,'2019-11-13 08:29:41',2),(19965,4453,'#Disetujui',2,NULL,NULL,6,'2019-11-13 08:29:48',3),(19966,4453,NULL,0,NULL,NULL,6,'2019-11-13 10:44:48',1),(19967,4453,'#Disetujui',1,NULL,NULL,6,'2019-11-13 10:45:06',2),(19968,4453,'#Disetujui',2,NULL,NULL,6,'2019-11-13 10:45:13',3),(19969,4454,NULL,1,NULL,NULL,73,'2019-11-13 10:46:03',2),(19970,4454,NULL,2,NULL,NULL,73,'2019-11-13 10:46:09',3),(19971,4438,'DONE',4,NULL,NULL,108,'2019-11-13 11:26:22',5),(19972,4439,'#Disetujui',2,NULL,NULL,6,'2019-11-13 13:53:06',3),(19973,4455,'#donereview',1,NULL,NULL,51,'2019-11-13 13:53:25',2),(19974,4455,'#donereview',2,NULL,NULL,51,'2019-11-13 13:53:50',3),(19975,4457,NULL,1,NULL,NULL,108,'2019-11-13 13:57:21',2),(19976,4456,'#donereview',1,NULL,NULL,51,'2019-11-13 13:57:28',2),(19977,4456,'#donereview',2,NULL,NULL,51,'2019-11-13 13:57:56',3),(19978,4457,'#Disetujui\r\nKebutuhan kertas HVS A4 stock sudah hampir habis\r\nKebutuhan tinta printer warna divisi finance',2,NULL,NULL,3,'2019-11-13 14:00:02',3),(19979,4457,'#Disetujui',3,NULL,NULL,10,'2019-11-13 14:00:16',4),(19980,4456,'#Disetujui',3,NULL,NULL,10,'2019-11-13 14:00:51',4),(19981,4455,'#Disetujui',3,NULL,NULL,10,'2019-11-13 14:16:42',4),(19982,4439,'#Disetujui',3,NULL,NULL,10,'2019-11-13 14:17:49',4),(19983,4458,NULL,1,NULL,NULL,48,'2019-11-13 14:22:02',2),(19984,4459,NULL,1,NULL,NULL,48,'2019-11-13 14:24:39',2),(19985,4459,'#Disetujui',2,NULL,NULL,17,'2019-11-13 14:34:21',3),(19986,4459,'#Disetujui',2,NULL,NULL,17,'2019-11-13 14:34:22',3),(19987,4458,'#Disetujui',2,NULL,NULL,17,'2019-11-13 14:34:25',3),(19988,4458,'#Disetujui',2,NULL,NULL,17,'2019-11-13 14:34:52',3),(19989,4457,'DONE',4,NULL,NULL,108,'2019-11-13 15:09:07',5),(19990,4439,'DONE',4,NULL,NULL,108,'2019-11-13 15:12:03',5),(19991,4435,'DONE',4,NULL,NULL,108,'2019-11-13 15:19:36',5),(19992,4436,'DONE',4,NULL,NULL,108,'2019-11-13 15:19:43',5),(19993,4460,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56PTdSWe9z.png',NULL,20,'2019-11-13 15:20:09',2),(19994,4447,'Revisi menjadi transfer',5,NULL,NULL,20,'2019-11-13 15:20:25',6),(19995,4460,NULL,2,NULL,NULL,20,'2019-11-13 15:20:30',3),(19996,4446,'Revisi menjadi transfer',5,NULL,NULL,20,'2019-11-13 15:21:33',6),(19997,4461,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/540492v8bu.png',NULL,20,'2019-11-13 15:21:48',2),(19998,4461,NULL,2,NULL,NULL,20,'2019-11-13 15:21:57',3),(19999,4402,'DONE',4,NULL,NULL,108,'2019-11-13 15:32:17',5),(20000,4462,'#Disetujui',1,NULL,NULL,3,'2019-11-13 17:16:40',2),(20001,4462,'#Disetujui',2,NULL,NULL,3,'2019-11-13 17:16:53',3),(20002,4462,'#Disetujui',3,NULL,NULL,10,'2019-11-13 17:18:07',4),(20003,4463,'#Disetujui',1,NULL,NULL,3,'2019-11-13 17:20:25',2),(20004,4463,'#Disetujui',2,NULL,NULL,3,'2019-11-13 17:20:36',3),(20005,4464,NULL,1,NULL,NULL,5,'2019-11-14 08:28:55',2),(20006,4465,'#Disetujui',1,NULL,NULL,5,'2019-11-14 08:32:15',2),(20007,4465,NULL,0,NULL,NULL,6,'2019-11-14 08:41:31',1),(20008,4464,'#Disetujui\r\n\r\n(aman)',2,NULL,NULL,6,'2019-11-14 08:42:00',3),(20009,4466,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/044152L7Cf.jpeg',NULL,20,'2019-11-14 09:40:18',2),(20010,4466,NULL,2,NULL,NULL,20,'2019-11-14 09:40:27',3),(20011,4469,'#Disetujui',1,NULL,NULL,6,'2019-11-14 09:56:10',2),(20012,4469,'#Disetujui',2,NULL,NULL,6,'2019-11-14 09:56:19',3),(20013,4467,'Pelanggan konfirmasi selisih harga sebelum konfirmasi pembayaran (setelah membandingkan harga DSP dengan vendor langsung), tapi pelanggan tetap melanjutkan transaksi dengan alasan di DSP ada diskon ongkir dan info resinya bisa lebih cepat.',1,NULL,NULL,73,'2019-11-14 10:02:53',2),(20014,4467,NULL,2,NULL,NULL,73,'2019-11-14 10:03:00',3),(20015,4469,'TANGGAL : 14/11/2019\r\nJAM : 10:02:19\r\nNOMOR REFERENSI : 15606B6A-6A9D-8133-3960-D854FD659C26\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-14 10:03:09',4),(20016,4470,NULL,1,NULL,NULL,108,'2019-11-14 10:09:38',2),(20017,4470,'#Disetujui',2,NULL,NULL,10,'2019-11-14 10:13:46',3),(20018,4470,'#Disetujui',3,NULL,NULL,10,'2019-11-14 10:13:53',4),(20019,4468,NULL,1,NULL,NULL,73,'2019-11-14 10:17:03',2),(20020,4468,'Tagihan Maco Group periode 11 - 13 Nov 2019 sudah diverifikasi antara tagihan dari vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\nRincian sebagai berikut:\r\nRaindoz\r\nRp3.417.425,-  sudah termasuk retur sebanyak 1 pcs\r\n\r\nCatenzo Jr.\r\nRp3.661.375,- tidak ada retur\r\n\r\nCatenzo\r\nRp4.940.625,-  tidak ada retur\r\n\r\nTotal tagihan sebesar Rp12.019.425,-\r\nDengan pembulatan kode transfer menjadi Rp12.014.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-14 10:22:40',3),(20021,4471,'#Disetujui',1,NULL,NULL,3,'2019-11-14 10:24:14',2),(20022,4471,'#Disetujui',2,NULL,NULL,3,'2019-11-14 10:24:27',3),(20023,4472,'#Disetujui',1,NULL,NULL,3,'2019-11-14 10:27:02',2),(20024,4472,'#Disetujui',2,NULL,NULL,3,'2019-11-14 10:27:54',3),(20025,4470,'DONE',4,NULL,NULL,108,'2019-11-14 10:47:14',5),(20026,4452,'DONE',4,NULL,NULL,108,'2019-11-14 11:00:09',5),(20027,4462,'DONE',4,NULL,NULL,108,'2019-11-14 11:00:16',5),(20028,4475,'#donereview',1,NULL,NULL,51,'2019-11-14 11:10:13',2),(20029,4475,'#donereview',2,NULL,NULL,51,'2019-11-14 11:10:23',3),(20030,4474,'#donereview',1,NULL,NULL,51,'2019-11-14 11:10:51',2),(20031,4473,'#donereview',1,NULL,NULL,51,'2019-11-14 11:11:00',2),(20032,4474,'#donereview',2,NULL,NULL,51,'2019-11-14 11:11:19',3),(20033,4473,'#donereview',2,NULL,NULL,51,'2019-11-14 11:11:27',3),(20034,4456,'DONE',4,NULL,NULL,108,'2019-11-14 11:12:39',5),(20035,4455,'DONE',4,NULL,NULL,108,'2019-11-14 11:12:48',5),(20036,4465,'#Disetujui',1,NULL,NULL,5,'2019-11-14 11:20:43',2),(20037,4465,NULL,0,NULL,NULL,6,'2019-11-14 11:23:45',1),(20038,4465,NULL,0,NULL,NULL,5,'2019-11-14 11:24:06',1),(20039,4465,'#Disetujui',1,NULL,NULL,5,'2019-11-14 11:24:34',2),(20040,4465,'#Disetujui',2,NULL,NULL,6,'2019-11-14 11:25:17',3),(20041,4478,'#donereview',1,NULL,NULL,51,'2019-11-14 12:07:45',2),(20042,4478,'#donereview',2,NULL,NULL,51,'2019-11-14 12:08:01',3),(20043,4476,'Sisa saldo Rp.788.363',1,NULL,NULL,20,'2019-11-14 12:15:41',2),(20044,4476,NULL,2,NULL,NULL,20,'2019-11-14 12:15:49',3),(20045,4465,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:18:18',4),(20046,4471,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:18:39',4),(20047,4472,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:18:50',4),(20048,4466,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:19:31',4),(20049,4463,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:20:16',4),(20050,4454,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:20:37',4),(20051,4464,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:21:20',4),(20052,4478,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:21:41',4),(20053,4475,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:21:50',4),(20054,4474,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:21:56',4),(20055,4473,'#Disetujui',3,NULL,NULL,10,'2019-11-14 13:22:02',4),(20056,4476,'14/11	\r\nMCM InhouseTrf CS-CS Top Up Ecom Kamis KE WAHYUNI Top Up Ecom Kamis\r\n9,005,447.00',3,NULL,NULL,10,'2019-11-14 13:26:46',4),(20057,4469,'DONE',4,NULL,NULL,108,'2019-11-14 13:33:16',5),(20058,4463,'DONE',4,NULL,NULL,108,'2019-11-14 13:33:33',5),(20059,4461,'TANGGAL : 14/11/2019\r\nJAM : 13:33:56\r\nNOMOR REFERENSI : FA98FEAC-B575-B410-D14E-F1D38314541C\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Reward Pulsa Pelanggan\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-14 13:35:43',4),(20060,4460,'TANGGAL : 14/11/2019\r\nJAM : 13:33:56\r\nNOMOR REFERENSI : FA98FEAC-B575-B410-D14E-F1D38314541C\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Reward Pulsa Pelanggan\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-14 13:35:47',4),(20061,4381,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 14/11/2019\r\nJAM : 13:38:56\r\nNOMOR REFERENSI : A123A73B-FD8B-EBAD-D0EC-28C7EB8BC4A6\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.531.119,00\r\nBERITA : Kresek INF BCL DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-11-14 13:40:31',4),(20062,4479,NULL,1,NULL,NULL,48,'2019-11-14 13:43:48',2),(20063,4480,NULL,1,NULL,NULL,48,'2019-11-14 13:46:20',2),(20064,4364,NULL,4,NULL,NULL,17,'2019-11-14 13:46:23',5),(20065,4354,NULL,4,NULL,NULL,17,'2019-11-14 13:46:25',5),(20066,4338,NULL,4,NULL,NULL,17,'2019-11-14 13:46:28',5),(20067,4479,'#Disetujui',2,NULL,NULL,17,'2019-11-14 13:47:04',3),(20068,4480,'#Disetujui',2,NULL,NULL,17,'2019-11-14 13:47:07',3),(20069,4480,'#Disetujui',2,NULL,NULL,17,'2019-11-14 13:47:28',3),(20070,4480,'#Disetujui',2,NULL,NULL,17,'2019-11-14 13:47:28',3),(20071,4472,'DONE',4,NULL,NULL,108,'2019-11-14 13:49:38',5),(20072,4471,'DONE',4,NULL,NULL,108,'2019-11-14 13:51:30',5),(20073,4466,'Terima kasih sudah di proses',4,NULL,NULL,20,'2019-11-14 14:13:46',5),(20074,4430,'Berikut pak saya kirimkan lampirannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n9o1X1Hm4B.jpeg',NULL,5,'2019-11-14 14:18:32',3),(20075,4460,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/747B5x1297.png',NULL,20,'2019-11-14 14:25:28',5),(20076,4461,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04Ot372257.png',NULL,20,'2019-11-14 14:25:53',5),(20077,4476,'Sudah di proses pada ID saldo  S19002679',4,NULL,NULL,20,'2019-11-14 14:29:10',5),(20078,4481,'#Disetujui',1,NULL,NULL,3,'2019-11-14 15:03:47',2),(20079,4481,'#Disetujui',2,NULL,NULL,3,'2019-11-14 15:03:58',3),(20080,4482,'#Disetujui',1,NULL,NULL,3,'2019-11-14 15:15:47',2),(20081,4477,'Sisa saldo Rp.871.487',1,NULL,NULL,20,'2019-11-14 15:21:10',2),(20082,4483,NULL,1,NULL,NULL,108,'2019-11-14 15:39:50',2),(20083,4482,'#Disetujui',2,NULL,NULL,6,'2019-11-14 15:42:37',3),(20084,4484,'#Disetujui',1,NULL,NULL,6,'2019-11-14 15:47:54',2),(20085,4484,'#Disetujui',2,NULL,NULL,6,'2019-11-14 15:48:02',3),(20086,4484,NULL,0,NULL,NULL,6,'2019-11-14 15:48:34',1),(20087,4484,'#Disetujui',1,NULL,NULL,6,'2019-11-14 15:48:56',2),(20088,4484,'#Disetujui',2,NULL,NULL,6,'2019-11-14 15:49:11',3),(20089,4485,NULL,1,NULL,NULL,17,'2019-11-14 15:57:55',2),(20090,4485,'#Disetujui',2,NULL,NULL,17,'2019-11-14 15:58:01',3),(20091,4454,'DONE',4,NULL,NULL,108,'2019-11-14 16:19:49',5),(20092,4486,NULL,1,NULL,NULL,108,'2019-11-14 17:11:26',2),(20093,4486,'#Disetujui',2,NULL,NULL,6,'2019-11-14 17:41:34',3),(20094,4483,'#Disetujui',2,NULL,NULL,6,'2019-11-14 17:41:45',3),(20095,4487,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6r4oa2BK4E.xlsx',NULL,3,'2019-11-14 18:00:25',2),(20096,4487,'#Disetujui',2,NULL,NULL,3,'2019-11-14 18:01:14',3),(20097,4489,NULL,1,NULL,NULL,108,'2019-11-15 09:07:33',2),(20098,4489,'#Disetujui',2,NULL,NULL,10,'2019-11-15 09:15:39',3),(20099,4489,'Direview dulu',1,NULL,NULL,10,'2019-11-15 09:15:58',2),(20100,4490,'#Disetujui',1,NULL,NULL,6,'2019-11-15 09:20:35',2),(20101,4490,'#Disetujui',2,NULL,NULL,6,'2019-11-15 09:21:32',3),(20102,4477,NULL,2,NULL,NULL,20,'2019-11-15 09:23:22',3),(20103,4489,NULL,0,NULL,NULL,108,'2019-11-15 14:03:26',1),(20104,4489,NULL,1,NULL,NULL,108,'2019-11-15 14:04:06',2),(20105,4491,NULL,1,NULL,NULL,49,'2019-11-15 14:30:13',2),(20106,4492,NULL,1,NULL,NULL,48,'2019-11-15 14:30:19',2),(20107,4492,'#Disetujui',2,NULL,NULL,17,'2019-11-15 14:36:19',3),(20108,4491,NULL,2,NULL,NULL,17,'2019-11-15 14:36:21',3),(20109,4491,NULL,2,NULL,NULL,17,'2019-11-15 14:36:22',3),(20110,4492,'#Disetujui',2,NULL,NULL,17,'2019-11-15 14:36:31',3),(20111,4381,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n528240.00\r\nPemb kresek uk30\r\nINF-BCL\r\nDEWI SARTIKA SARI\r\n0000\r\n528,240.00\r\nDB\r\n150,140.13',4,NULL,NULL,6,'2019-11-15 15:00:21',5),(20112,4468,'14/11\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n12014649.00\r\nMaco\r\nWAHYUNI\r\n0000\r\n12,014,649.00\r\nDB',3,NULL,NULL,1,'2019-11-15 15:05:18',4),(20113,4493,'#Disetujui',1,NULL,NULL,6,'2019-11-15 15:08:31',2),(20114,4493,'#Disetujui',2,NULL,NULL,6,'2019-11-15 15:08:40',3),(20115,4490,NULL,0,NULL,NULL,6,'2019-11-15 15:09:11',1),(20116,4490,'#Disetujui',1,NULL,NULL,6,'2019-11-15 15:09:49',2),(20117,4450,'12/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,002,224.00',3,NULL,NULL,1,'2019-11-15 15:09:56',4),(20118,4490,'#Disetujui',2,NULL,NULL,6,'2019-11-15 15:09:56',3),(20119,4494,'#donereview',1,NULL,NULL,51,'2019-11-15 15:14:02',2),(20120,4494,'#donereview',2,NULL,NULL,51,'2019-11-15 15:14:21',3),(20121,4464,'DONE',4,NULL,NULL,108,'2019-11-15 15:44:31',5),(20122,4404,'DONE',4,NULL,NULL,108,'2019-11-15 15:47:51',5),(20123,4494,'#Disetujui',3,NULL,NULL,1,'2019-11-15 15:48:47',4),(20124,4465,'DONE',4,NULL,NULL,108,'2019-11-15 16:04:41',5),(20125,4459,'13/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n202,224.00',3,NULL,NULL,1,'2019-11-15 16:09:24',4),(20126,4474,'DONE',4,NULL,NULL,108,'2019-11-15 16:09:56',5),(20127,4479,'14/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,902,224.00',3,NULL,NULL,1,'2019-11-15 16:10:03',4),(20128,4473,'DONE',4,NULL,NULL,108,'2019-11-15 16:12:06',5),(20129,4475,'DONE',4,NULL,NULL,108,'2019-11-15 16:13:18',5),(20130,4492,'15/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,302,224.00',3,NULL,NULL,1,'2019-11-15 16:14:01',4),(20131,4453,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:14:34',4),(20132,4482,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:14:52',4),(20133,4484,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:15:12',4),(20134,4485,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:15:27',4),(20135,4449,'12/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,251,218.00',3,NULL,NULL,1,'2019-11-15 16:17:18',4),(20136,4458,'13/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n18,151,218.00',3,NULL,NULL,1,'2019-11-15 16:17:57',4),(20137,4480,'14/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n851,218.00',3,NULL,NULL,1,'2019-11-15 16:18:38',4),(20138,4483,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:18:57',4),(20139,4487,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:19:12',4),(20140,4486,'#Disetujui',3,NULL,NULL,1,'2019-11-15 16:19:27',4),(20141,4478,'DONE',4,NULL,NULL,108,'2019-11-15 16:28:38',5),(20142,4486,'DONE',4,NULL,NULL,108,'2019-11-15 16:30:15',5),(20143,4483,'DONE',4,NULL,NULL,108,'2019-11-15 16:36:54',5),(20144,4444,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/11/2019\r\nJAM:16:48:17\r\nNOMOR REFERENSI:87AFCA11-1DEC-9B02-7AB2-272AA71D3D89\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	674.649,00\r\nBERITA:Agen POS\r\n:4-9 Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-15 16:49:37',4),(20145,4451,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:15/11/2019\r\nJAM:16:53:09\r\nNOMOR REFERENSI:EB17074D-97F1-5DA4-0543-1AC9DCBE94C9\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	564.649,00\r\nBERITA:Sicepat\r\n:29okt-11Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-15 16:54:22',4),(20146,4491,'15/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,251,218.00',3,NULL,NULL,1,'2019-11-15 16:55:51',4),(20147,4485,'DONE',4,NULL,NULL,108,'2019-11-15 17:14:39',5),(20148,4482,'DONE',4,NULL,NULL,108,'2019-11-15 17:16:14',5),(20149,4484,'DONE',4,NULL,NULL,108,'2019-11-15 17:21:18',5),(20150,4487,'DONE',4,NULL,NULL,108,'2019-11-15 17:23:34',5),(20151,4451,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n566250.00\r\nDropshipper.co.id\r\nSiCepat 29Ok-11Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n566,250.00\r\nDB\r\n804,354.09',4,NULL,NULL,73,'2019-11-15 17:24:13',5),(20152,4444,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n678500.00\r\nDropshipper.co.id\r\nPOS 4-9 Nov\r\nADNAN ALPAN\r\n0000\r\n678,500.00\r\nDB\r\n125,854.09',4,NULL,NULL,73,'2019-11-15 17:27:24',5),(20153,4468,'14/11\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n4940625.00\r\nDropshipper.co.id\r\nCatenzo 11-13 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n4,940,625.00\r\nDB\r\n7,210,106.09\r\n\r\n14/11\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n3661375.00\r\nDropshipper.co.id\r\nCJR 11-13 Nov 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n3,661,375.00\r\nDB\r\n3,548,731.09\r\n\r\n14/11\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n3417425.00\r\nDropshipper.co.id\r\nRaindoz 11-13 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n3,417,425.00\r\nDB\r\n131,306.09',4,NULL,NULL,73,'2019-11-15 17:30:56',5),(20154,4415,'11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n1778542.00\r\nDropshipper.co.id\r\nCBR6 2-8 Nov 19\r\nNURUL AROFAH\r\n0000\r\n1,778,542.00\r\nDB\r\n56,583,498.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n980700.00\r\nBSMS 2-8 Nov 2019\r\nDropshipper.co.id\r\nDEDEN IHSAN FAUZI\r\n0000\r\n980,700.00\r\nDB\r\n55,602,798.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n165600.00\r\nDropshipper.co.id\r\nEverflow 2-8 Nov\r\nSETIAWATY H\r\n0000\r\n165,600.00\r\nDB\r\n55,437,198.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n959500.00\r\nDropshipper.co.id\r\nAzzurra 2-8 Nov\r\nANTHONY\r\n0000\r\n959,500.00\r\nDB\r\n54,477,698.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n785400.00\r\nDropshipper.co.id\r\nGolfer 2-8 Nov\r\nAI MIMIN\r\n0000\r\n785,400.00\r\nDB\r\n53,692,298.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n738760.00\r\nDropshipper.co.id\r\nGiardino 2-8 Nov\r\nDEDI SUPRIADI\r\n0000\r\n738,760.00\r\nDB\r\n52,953,538.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n17183135.00\r\nDropshipper.co.id\r\nKZRIFD 2-8 Nov\r\nABDUL LATIF\r\n0000\r\n17,183,135.00\r\nDB\r\n35,770,403.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n563325.00\r\nDropshipper.co.id\r\nJavas 2-8 Nov\r\nISAK LATIF H DRS\r\n0000\r\n563,325.00\r\nDB\r\n35,207,078.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n19081395.00\r\nDropshipper.co.id\r\nInf Reg 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n19,081,395.00\r\nDB\r\n16,125,683.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n1876405.00\r\nDropshipper.co.id\r\nInf Sale 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n1,876,405.00\r\nDB\r\n14,249,278.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n7790715.00\r\nDropshipper.co.id\r\nNCProd 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n7,790,715.00\r\nDB\r\n6,458,563.09\r\n\r\n11/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n6326880.00\r\nDropshipper.co.id\r\nNCTest 2-8 Nov\r\nABDUL RAHMAN\r\n0000\r\n6,326,880.00\r\nDB\r\n131,683.09',4,NULL,NULL,73,'2019-11-15 17:32:49',5),(20155,4346,'04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n3513050.00\r\nDropshipper.co.id\r\nRaindoz 31Ok-2Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n3,513,050.00\r\nDB\r\n5,033,151.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n1274150.00\r\nDropshipper.co.id\r\nCJR 31Ok-2Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n1,274,150.00\r\nDB\r\n3,759,001.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n3636300.00\r\nDropshipper.co.id\r\nCatenzo 31Ok-2Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n3,636,300.00\r\nDB\r\n122,701.09',4,NULL,NULL,73,'2019-11-15 17:34:13',5),(20156,4331,'04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n18196290.00\r\nDropshipper.co.id\r\nInf Reg 26Okt-1Nov\r\nABDUL RAHMAN\r\n0000\r\n18,196,290.00\r\nDB\r\n35,758,065.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n3130460.00\r\nDropshipper.co.id\r\nInf Sale 26Ok-1No\r\nABDUL RAHMAN\r\n0000\r\n3,130,460.00\r\nDB\r\n32,627,605.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n17689857.00\r\nDropshipper.co.id\r\nKZR 26Okt-1Nov\r\nABDUL LATIF\r\n0000\r\n17,689,857.00\r\nDB\r\n14,937,748.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n1359855.00\r\nDropshipper.co.id\r\nCBR6 26Okt-1Nov\r\nNURUL AROFAH\r\n0000\r\n1,359,855.00\r\nDB\r\n13,577,893.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n821625.00\r\nDropshipper.co.id\r\nBSM Soga 26Ok-1Nov\r\nDEDEN IHSAN FAUZI\r\n0000\r\n821,625.00\r\nDB\r\n12,756,268.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n776000.00\r\nDropshipper.co.id\r\nAzzurra 26Ok-1Nov\r\nANTHONY\r\n0000\r\n776,000.00\r\nDB\r\n11,980,268.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n538900.00\r\nDropshipper.co.id\r\nGolfer 26Ok-1Nov\r\nAI MIMIN\r\n0000\r\n538,900.00\r\nDB\r\n11,441,368.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n749188.00\r\nDropshipper.co.id\r\nGiardino 26Ok-1Nov\r\nDEDI SUPRIADI\r\n0000\r\n749,188.00\r\nDB\r\n10,692,180.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n717990.00\r\nDropshipper.co.id\r\nJavas 26Ok-1Nov\r\nISAK LATIF H DRS\r\n0000\r\n717,990.00\r\nDB\r\n9,974,190.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n6940638.00\r\nDropshipper.co.id\r\nNCProduk 26Ok-1Nov\r\nABDUL RAHMAN\r\n0000\r\n6,940,638.00\r\nDB\r\n3,033,552.09\r\n\r\n04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n2912000.00\r\nDropshipper.co.id\r\nNCTest 26Ok-1Nov\r\nABDUL RAHMAN\r\n0000\r\n2,912,000.00\r\nDB\r\n121,552.09',4,NULL,NULL,73,'2019-11-15 17:35:47',5),(20157,4315,'04/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n1107000.00\r\nDropshipper.co.id\r\nJ+T 01- 31 Okt2019\r\nAGI NURWANGI\r\n0000\r\n1,107,000.00\r\nDB\r\n119,706.09',4,NULL,NULL,73,'2019-11-15 17:36:56',5),(20158,4495,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5755Y1htQv.xlsx',NULL,3,'2019-11-15 17:58:23',2),(20159,4495,'#Disetujui',2,NULL,NULL,3,'2019-11-15 17:58:31',3),(20160,4418,'#Sudah diproses\r\nS19002658	Ekspedi...	NOV 11, 2019	10.001.146',4,NULL,NULL,3,'2019-11-15 18:00:43',5),(20161,4449,NULL,4,NULL,NULL,48,'2019-11-16 08:22:26',5),(20162,4450,NULL,4,NULL,NULL,48,'2019-11-16 08:22:37',5),(20163,4458,NULL,4,NULL,NULL,48,'2019-11-16 08:22:49',5),(20164,4459,NULL,4,NULL,NULL,48,'2019-11-16 08:23:00',5),(20165,4479,NULL,4,NULL,NULL,48,'2019-11-16 08:23:10',5),(20166,4480,NULL,4,NULL,NULL,48,'2019-11-16 08:23:27',5),(20167,4492,NULL,4,NULL,NULL,48,'2019-11-16 08:23:38',5),(20168,4496,'#Disetujui',1,NULL,NULL,6,'2019-11-16 08:42:50',2),(20169,4496,'#Disetujui',2,NULL,NULL,6,'2019-11-16 08:43:08',3),(20170,4497,NULL,1,NULL,NULL,73,'2019-11-16 09:25:56',2),(20171,4497,NULL,2,NULL,NULL,73,'2019-11-16 09:26:03',3),(20172,2483,NULL,5,NULL,NULL,108,'2019-11-16 09:50:32',6),(20173,4498,'#Disetujui',1,NULL,NULL,5,'2019-11-16 09:59:06',2),(20174,4498,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8p845R0C7L.jpeg',NULL,5,'2019-11-16 09:59:51',3),(20175,4499,'#Disetujui',1,NULL,NULL,5,'2019-11-16 11:16:07',2),(20176,4499,'#Disetujui',2,NULL,NULL,5,'2019-11-16 11:16:27',3),(20177,4500,NULL,1,NULL,NULL,73,'2019-11-16 13:37:24',2),(20178,4500,'Tagihan All Vendor (kecuali Maco Group) sudah diverifikasi antara tagihan toko langsung dengan system dropshipper, hasilnya ada selisih di beberapa brand:\r\n   Java Seven, selisih 3 rupiah\r\n   CBR Six, selisih 2 rupiah\r\n   Kuzatura, selisih 14 ribu rupiah (penggantian ongkir)\r\n\r\nTotal tagihan sebesar Rp56.744.409,-\r\nPembulatan kode transfer menjadi Rp56.744.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-16 13:37:49',3),(20179,4494,'DONE',4,NULL,NULL,108,'2019-11-16 14:12:54',5),(20180,4501,'#donereview',1,NULL,NULL,51,'2019-11-16 14:43:39',2),(20181,4501,NULL,1,NULL,NULL,51,'2019-11-16 14:43:55',2),(20182,4501,'#donereview',2,NULL,NULL,51,'2019-11-16 14:44:04',3),(20183,4501,'#donereview',2,NULL,NULL,51,'2019-11-16 14:44:12',3),(20184,4502,'#donereview',1,NULL,NULL,51,'2019-11-16 14:44:46',2),(20185,4502,'#donereview',2,NULL,NULL,51,'2019-11-16 14:45:18',3),(20186,4502,'#Disetujui',3,NULL,NULL,1,'2019-11-16 14:48:12',4),(20187,4501,'#Disetujui',3,NULL,NULL,1,'2019-11-16 14:48:21',4),(20188,4497,'#Disetujui',3,NULL,NULL,1,'2019-11-16 14:48:45',4),(20189,4503,NULL,1,NULL,NULL,48,'2019-11-16 15:24:14',2),(20190,4504,NULL,1,NULL,NULL,48,'2019-11-16 15:27:39',2),(20191,4504,'#Disetujui',2,NULL,NULL,17,'2019-11-16 15:28:51',3),(20192,4503,'#Disetujui',2,NULL,NULL,17,'2019-11-16 15:28:54',3),(20193,4503,'#Disetujui',2,NULL,NULL,17,'2019-11-16 15:28:54',3),(20194,4495,'#Disetujui',3,NULL,NULL,1,'2019-11-16 16:01:52',4),(20195,4496,'#Disetujui',3,NULL,NULL,1,'2019-11-16 16:02:04',4),(20196,4499,'#Disetujui',3,NULL,NULL,1,'2019-11-16 16:08:16',4),(20197,4504,'16/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n46,201,218.00',3,NULL,NULL,1,'2019-11-16 16:11:46',4),(20198,4503,'16/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,202,224.00',3,NULL,NULL,1,'2019-11-16 16:13:28',4),(20199,4505,'Verifed',1,NULL,NULL,20,'2019-11-16 16:16:08',2),(20200,4505,NULL,2,NULL,NULL,20,'2019-11-16 16:16:18',3),(20201,4506,'#Disetujui',1,NULL,NULL,5,'2019-11-17 15:57:59',2),(20202,4506,'#Disetujui',2,NULL,NULL,5,'2019-11-17 15:58:06',3),(20203,4507,'#Disetujui',1,NULL,NULL,5,'2019-11-17 16:05:54',2),(20204,4507,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m193mI82sQ.png',NULL,5,'2019-11-17 16:10:14',3),(20205,4507,'#Disetujui',3,NULL,NULL,10,'2019-11-17 16:10:47',4),(20206,4508,'#Disetujui',1,NULL,NULL,3,'2019-11-17 18:06:05',2),(20207,4508,'#Disetujui',2,NULL,NULL,3,'2019-11-17 18:06:14',3),(20208,4509,'#Disetujui',1,NULL,NULL,3,'2019-11-17 18:10:18',2),(20209,4509,'#Disetujui',2,NULL,NULL,3,'2019-11-17 18:10:27',3),(20210,4488,'#Disetujui',1,NULL,NULL,3,'2019-11-17 18:11:08',2),(20211,4488,'#Disetujui',2,NULL,NULL,3,'2019-11-17 18:11:17',3),(20212,4481,'#Disetujui',3,NULL,NULL,10,'2019-11-18 09:11:20',4),(20213,4512,'#Disetujui',1,NULL,NULL,3,'2019-11-18 09:12:45',2),(20214,4512,'#Disetujui',2,NULL,NULL,3,'2019-11-18 09:13:10',3),(20215,4513,'#Disetujui',1,NULL,NULL,3,'2019-11-18 09:16:08',2),(20216,4513,'#Disetujui',2,NULL,NULL,3,'2019-11-18 09:16:15',3),(20217,4491,NULL,4,NULL,NULL,49,'2019-11-18 09:40:17',5),(20218,4514,NULL,1,NULL,NULL,20,'2019-11-18 10:06:00',2),(20219,4514,NULL,2,NULL,NULL,20,'2019-11-18 10:06:09',3),(20220,4515,NULL,1,NULL,NULL,20,'2019-11-18 10:06:32',2),(20221,4515,NULL,2,NULL,NULL,20,'2019-11-18 10:06:40',3),(20222,4516,'Verifed',1,NULL,NULL,20,'2019-11-18 10:07:04',2),(20223,4516,NULL,2,NULL,NULL,20,'2019-11-18 10:07:09',3),(20224,4513,'#Disetujui',3,NULL,NULL,10,'2019-11-18 10:08:59',4),(20225,4510,NULL,1,NULL,NULL,73,'2019-11-18 10:10:47',2),(20226,4510,'Tagihan Maco Group periode transaksi 14-16 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sesuai (balance).\r\nDengan rincian sebagai berikut:\r\nRaindoz\r\nRp2.274.175, - (tidak ada retur)\r\n\r\nCatenzo Jr.\r\nRp1.442.025,- (sudah termasuk retur 1 pcs)\r\n\r\nCatenzo\r\nRp2.174.300,- (sudah termasuk retur 1 pcs)\r\n\r\nTotal tagihan sebesar Rp5.890.500,-\r\nPembulatan kode transfer menjadi Rp5.894.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-18 10:17:45',3),(20227,4493,'#Disetujui',3,NULL,NULL,10,'2019-11-18 10:38:36',4),(20228,4517,'#Disetujui',1,NULL,NULL,6,'2019-11-18 10:41:44',2),(20229,4517,'#Disetujui',2,NULL,NULL,6,'2019-11-18 10:41:55',3),(20230,4511,NULL,1,NULL,NULL,73,'2019-11-18 10:59:10',2),(20231,4511,'Tagihan kurir NinjaXpress periode pengiriman 10-31 Okt 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system Dropshipper.\r\n\r\nAda beberapa catatan:\r\n   Jumlah tagihan paket terkirim sebanyak 23 paket\r\n   Jumlah system dropshipper sebanyak 21 paket\r\n   Selisih 2 paket:\r\n      - 19028097	Andrean Fitzgerald 	NVIDNINJA000284006\r\n         Paket disystem tercatat menggunakan Ninja Van: \r\n         Bukalapak, tapi dikirim menggunakan NinaXpess.\r\n         Tagihan sudah dibayarkan pelanggan dengan Id Saldo: \r\n         S19002542\r\n       - 19028769	Reseller Multi Produk 	NVIDNINJA000297243\r\n         di system diset pengiriman masuk tanggal 1 Nov 2019\r\n         (sudah dicek untuk tagihan tanggal 1Nov-nya, sudah \r\n         sesuai, tagihan hanya ditagih (masuk) pertanggal 31 Okt.\r\n\r\nTotal selisih, masih lebih kecil tagihan dari vendor langsung dibandingkan dengan system dropshipper, yakni sebesar Rp86.500,-\r\n\r\nTotal tagihan dari vendor sebesar Rp237.500,-\r\nPembulatan kode transfer menjadi Rp234.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-18 11:14:28',3),(20232,4518,'#Disetujui',1,NULL,NULL,5,'2019-11-18 11:43:05',2),(20233,4518,'#Disetujui',1,NULL,NULL,5,'2019-11-18 11:47:42',2),(20234,4518,'#Disetujui',2,NULL,NULL,5,'2019-11-18 11:47:50',3),(20235,4519,'#Disetujui',1,NULL,NULL,5,'2019-11-18 11:48:00',2),(20236,4519,'#Disetujui',2,NULL,NULL,5,'2019-11-18 11:48:21',3),(20237,4520,'#Disetujui',1,NULL,NULL,3,'2019-11-18 13:10:23',2),(20238,4519,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:21:53',4),(20239,4518,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:22:00',4),(20240,4516,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:22:20',4),(20241,4515,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:22:29',4),(20242,4514,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:23:02',4),(20243,4512,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:23:18',4),(20244,4509,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:23:54',4),(20245,4508,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:24:01',4),(20246,4506,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:24:08',4),(20247,4505,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:24:32',4),(20248,4490,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:24:51',4),(20249,4488,'#Disetujui',3,NULL,NULL,10,'2019-11-18 13:24:56',4),(20250,4498,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2019-11-18 13:25:32',4),(20251,4524,NULL,1,NULL,NULL,49,'2019-11-18 14:01:14',2),(20252,4524,'#Disetujui',2,NULL,NULL,17,'2019-11-18 14:12:52',3),(20253,4524,'#Disetujui',2,NULL,NULL,17,'2019-11-18 14:12:52',3),(20254,4500,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n56744649.00\r\nAll supplier\r\nWAHYUNI\r\n0000\r\n56,744,649.00\r\nDB',3,NULL,NULL,1,'2019-11-18 14:41:48',4),(20255,4510,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/11/2019\r\nJAM:14:43:09\r\nNOMOR REFERENSI:E69B5423-43ED-76D3-C306-C9E6A0EC58A7\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	5.894.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-18 14:44:01',4),(20256,4525,'#donereview',1,NULL,NULL,51,'2019-11-18 14:51:07',2),(20257,4522,'#donereview',1,NULL,NULL,51,'2019-11-18 14:51:21',2),(20258,4521,'#donereview',1,NULL,NULL,51,'2019-11-18 14:51:31',2),(20259,4525,'#donereview',2,NULL,NULL,51,'2019-11-18 14:51:41',3),(20260,4522,'#donereview',2,NULL,NULL,51,'2019-11-18 14:51:51',3),(20261,4521,'#donereview',2,NULL,NULL,51,'2019-11-18 14:52:00',3),(20262,4522,'#Disetujui',3,NULL,NULL,1,'2019-11-18 14:55:27',4),(20263,4525,'#Disetujui',3,NULL,NULL,1,'2019-11-18 14:55:40',4),(20264,4521,'#Disetujui',3,NULL,NULL,1,'2019-11-18 14:55:53',4),(20265,4524,'18/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,001,218.00',3,NULL,NULL,1,'2019-11-18 14:57:10',4),(20266,4524,NULL,4,NULL,NULL,49,'2019-11-18 14:59:35',5),(20267,4510,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n2274175.00\r\nDropshipper.co.id\r\nRaindoz 14-16 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,274,175.00\r\nDB\r\n3,732,928.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n2174300.00\r\nDropshipper.co.id\r\nCatenzo 14-16 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,174,300.00\r\nDB\r\n1,558,628.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1442025.00\r\nDropshipper.co.id\r\nCJR 14-16 Nov 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,442,025.00\r\nDB\r\n116,603.09',4,NULL,NULL,73,'2019-11-18 15:37:44',5),(20268,4500,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n468825.00\r\nDropshipper.co.id\r\nBSMS 9-15 Nov\r\nDEDEN IHSAN FAUZI\r\n0000\r\n468,825.00\r\nDB\r\n56,384,678.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n1651020.00\r\nDropshipper.co.id\r\nCBR6 9-15 Nov\r\nNURUL AROFAH\r\n0000\r\n1,651,020.00\r\nDB\r\n54,733,658.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n330750.00\r\nDropshipper.co.id\r\nEverflow 9-15 Nov\r\nSETIAWATY H\r\n0000\r\n330,750.00\r\nDB\r\n54,402,908.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n334000.00\r\nDropshipper.co.id\r\nAzzurra 9-15 Nov\r\nANTHONY\r\n0000\r\n334,000.00\r\nDB\r\n54,068,908.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n299200.00\r\nDropshipper.co.id\r\nGolfer 9-15 Nov\r\nAI MIMIN\r\n0000\r\n299,200.00\r\nDB\r\n53,769,708.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n780428.00\r\nDropshipper.co.id\r\nGiardino 9-15 Nov\r\nDEDI SUPRIADI\r\n0000\r\n780,428.00\r\nDB\r\n52,989,280.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n17331802.00\r\nDropshipper.co.id\r\nKZRIFD 9-15 Nov\r\nABDUL LATIF\r\n0000\r\n17,331,802.00\r\nDB\r\n35,657,478.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n2003453.00\r\nDropshipper.co.id\r\nJavas 9-15 Nov\r\nISAK LATIF H DRS\r\n0000\r\n2,003,453.00\r\nDB\r\n33,654,025.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n17601120.00\r\nDropshipper.co.id\r\nInf Reg 9-15 Nov\r\nABDUL RAHMAN\r\n0000\r\n17,601,120.00\r\nDB\r\n16,052,905.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n2134205.00\r\nDropshipper.co.id\r\nSale 9-15 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,134,205.00\r\nDB\r\n13,918,700.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n7666406.00\r\nDropshipper.co.id\r\nNCProd 9-15 Nov\r\nABDUL RAHMAN\r\n0000\r\n7,666,406.00\r\nDB\r\n6,252,294.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n6139840.00\r\nDropshipper.co.id\r\nNCTest 9-15 Nov\r\nABDUL RAHMAN\r\n0000\r\n6,139,840.00\r\nDB\r\n112,454.09',4,NULL,NULL,73,'2019-11-18 15:40:17',5),(20269,4517,'TANGGAL : 18/11/2019\r\nJAM : 15:43:49\r\nNOMOR REFERENSI : 8A6A6DE0-3AD0-7C72-4C9F-DF8005B5C1E3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas Dropshipper Manaje\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-18 15:44:41',4),(20270,4516,'Sudah di proses, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4FZ3tMk0w3.jpeg',NULL,20,'2019-11-18 16:51:17',5),(20271,4515,'Sudah di proses, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07A5v19K90.jpeg',NULL,20,'2019-11-18 16:51:52',5),(20272,4523,'Sisa saldo Rp.965.056',1,NULL,NULL,20,'2019-11-18 17:02:55',2),(20273,4526,'Kuota berakhir pada tanggal 20 November 2019',1,NULL,NULL,20,'2019-11-18 17:03:16',2),(20274,4527,'#Disetujui',1,NULL,NULL,3,'2019-11-18 18:06:55',2),(20275,4527,'#Disetujui',2,NULL,NULL,3,'2019-11-18 18:07:07',3),(20276,4523,NULL,2,NULL,NULL,20,'2019-11-19 08:47:01',3),(20277,4526,NULL,2,NULL,NULL,20,'2019-11-19 08:47:59',3),(20278,4520,'#Disetujui',2,NULL,NULL,6,'2019-11-19 09:03:30',3),(20279,4528,'Sisa saldo Rp.1.118.800',1,NULL,NULL,20,'2019-11-19 09:06:05',2),(20280,4528,NULL,5,NULL,NULL,20,'2019-11-19 09:06:12',6),(20281,4529,'Sisa saldo Rp.1.118.800',1,NULL,NULL,20,'2019-11-19 09:07:33',2),(20282,4529,NULL,2,NULL,NULL,20,'2019-11-19 09:07:39',3),(20283,4530,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6xs3k39Pm3.jpeg',NULL,20,'2019-11-19 09:12:48',2),(20284,4530,NULL,2,NULL,NULL,20,'2019-11-19 09:12:55',3),(20285,4531,NULL,1,NULL,NULL,73,'2019-11-19 10:42:42',2),(20286,4531,NULL,2,NULL,NULL,73,'2019-11-19 10:42:48',3),(20287,4531,'#Disetujui',3,NULL,NULL,10,'2019-11-19 10:49:42',4),(20288,4530,'#Disetujui',3,NULL,NULL,10,'2019-11-19 10:49:53',4),(20289,4527,'#Disetujui',3,NULL,NULL,10,'2019-11-19 10:50:14',4),(20290,4526,'#Disetujui',3,NULL,NULL,10,'2019-11-19 10:50:20',4),(20291,4520,'#Disetujui',3,NULL,NULL,10,'2019-11-19 10:51:04',4),(20292,4523,'PEND\r\nTRSF E-BANKING CR\r\n1911/FTSCY/WS95011\r\n10005146.00\r\nTop up\r\nReseller Dropship\r\nADEL A\r\n0000\r\n10,005,146.00\r\nCR\r\n13,948,922.98',3,NULL,NULL,10,'2019-11-19 10:58:31',4),(20293,4514,'Sudah di proses, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Whl50in3k.jpeg',NULL,20,'2019-11-19 11:09:05',5),(20294,4523,'Sudah di proses pada ID saldo  S19002702',4,NULL,NULL,20,'2019-11-19 11:10:21',5),(20295,4532,NULL,1,NULL,NULL,73,'2019-11-19 12:31:01',2),(20296,4532,NULL,2,NULL,NULL,73,'2019-11-19 12:35:38',3),(20297,4533,'Verifed',1,NULL,NULL,20,'2019-11-19 12:47:52',2),(20298,4505,'Revisi menjadi transfer',5,NULL,NULL,20,'2019-11-19 12:48:06',6),(20299,4533,NULL,2,NULL,NULL,20,'2019-11-19 12:48:11',3),(20300,4518,'done',4,NULL,NULL,6,'2019-11-19 14:09:38',5),(20301,4493,'done',4,NULL,NULL,6,'2019-11-19 14:10:00',5),(20302,4519,'done',4,NULL,NULL,6,'2019-11-19 14:13:05',5),(20303,4534,NULL,1,NULL,NULL,49,'2019-11-19 14:17:44',2),(20304,4509,'done',4,NULL,NULL,6,'2019-11-19 14:18:45',5),(20305,4513,'done',4,NULL,NULL,6,'2019-11-19 14:19:30',5),(20306,4535,NULL,1,NULL,NULL,48,'2019-11-19 14:20:48',2),(20307,4503,NULL,4,NULL,NULL,48,'2019-11-19 14:23:35',5),(20308,4534,'#Disetujui',2,NULL,NULL,17,'2019-11-19 14:26:28',3),(20309,4535,'#Disetujui',2,NULL,NULL,17,'2019-11-19 14:26:31',3),(20310,4535,'#Disetujui',2,NULL,NULL,17,'2019-11-19 14:26:31',3),(20311,4508,'DONE',4,NULL,NULL,6,'2019-11-19 14:28:21',5),(20312,4489,'#Disetujui',2,NULL,NULL,6,'2019-11-19 14:29:02',3),(20313,4506,'DONE',4,NULL,NULL,6,'2019-11-19 14:30:36',5),(20314,4526,'pembelian di proses ke konter tekad Cell karena di Indomaret sedang ada gangguan untuk operator Indosat.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3o2efvU925.jpeg',NULL,20,'2019-11-19 15:27:37',5),(20315,4512,'done',4,NULL,NULL,6,'2019-11-19 15:44:02',5),(20316,4533,'Revisi dari BCA resellerdropship ke bca umum',0,NULL,NULL,20,'2019-11-19 16:16:33',1),(20317,4533,NULL,1,NULL,NULL,20,'2019-11-19 16:16:43',2),(20318,4533,NULL,2,NULL,NULL,20,'2019-11-19 16:16:59',3),(20319,4529,'Revisi : dari BCA resellerdropship ke bca umum',0,NULL,NULL,20,'2019-11-19 16:17:18',1),(20320,4529,NULL,1,NULL,NULL,20,'2019-11-19 16:18:38',2),(20321,4529,NULL,2,NULL,NULL,20,'2019-11-19 16:18:44',3),(20322,4530,'Sudah di proses pada ID cashbon C19000346',4,NULL,NULL,20,'2019-11-19 16:51:49',5),(20323,4536,'#Disetujui',1,NULL,NULL,3,'2019-11-19 17:04:04',2),(20324,4536,'#Disetujui',2,NULL,NULL,3,'2019-11-19 17:04:12',3),(20325,4537,NULL,1,NULL,NULL,73,'2019-11-19 18:31:05',2),(20326,4537,'#Disetujui',2,NULL,NULL,73,'2019-11-19 18:31:45',3),(20327,4539,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mF67660jpi.jpeg',NULL,20,'2019-11-20 12:16:16',2),(20328,4539,NULL,2,NULL,NULL,20,'2019-11-20 12:16:24',3),(20329,4538,'Pembayaran akan dilakukan ke rekening BCA:\r\n270 390 3088\r\na.n. Sicepat Ekspres Indonesia',1,NULL,NULL,73,'2019-11-20 12:31:27',2),(20330,4538,NULL,0,NULL,NULL,73,'2019-11-20 12:32:09',1),(20331,4538,NULL,1,NULL,NULL,73,'2019-11-20 12:39:50',2),(20332,4538,'Tagihan kurir Sicepat periode 12-16 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan rekapan dropshipper, hasilnya sudah sesuai (balance).\r\n\r\nAdapun resi 000183743437, tercatat di system dropshipper diset pengiriman via Bus (Primajasa, Budiman, 8080 dll) karena ada perbedaan ongkir di systemnya.\r\n\r\nTotal tagihan sebesar Rp84.000,-\r\nPembulatan kode transfer menjadi Rp84.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-20 12:45:42',3),(20333,4540,'#Disetujui',1,NULL,NULL,6,'2019-11-20 13:25:54',2),(20334,4540,'#Disetujui',2,NULL,NULL,6,'2019-11-20 13:26:01',3),(20335,4541,NULL,1,NULL,NULL,49,'2019-11-20 13:29:37',2),(20336,4542,NULL,1,NULL,NULL,48,'2019-11-20 13:32:50',2),(20337,4504,NULL,4,NULL,NULL,48,'2019-11-20 13:33:30',5),(20338,4541,'#Disetujui',2,NULL,NULL,17,'2019-11-20 13:37:09',3),(20339,4541,'#Disetujui',2,NULL,NULL,17,'2019-11-20 13:37:58',3),(20340,4542,'#Disetujui',2,NULL,NULL,17,'2019-11-20 13:37:59',3),(20341,4542,'#Disetujui',2,NULL,NULL,17,'2019-11-20 13:37:59',3),(20342,4540,'#Disetujui',0,NULL,NULL,6,'2019-11-20 13:39:07',1),(20343,4540,'#Disetujui',1,NULL,NULL,6,'2019-11-20 13:39:30',2),(20344,4540,'#Disetujui',2,NULL,NULL,6,'2019-11-20 13:39:37',3),(20345,4543,NULL,1,NULL,NULL,73,'2019-11-20 14:16:22',2),(20346,4543,NULL,2,NULL,NULL,73,'2019-11-20 14:16:28',3),(20347,4544,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C67C7c1644.png',NULL,20,'2019-11-20 14:16:46',2),(20348,4544,NULL,2,NULL,NULL,20,'2019-11-20 14:16:53',3),(20349,4545,'#donereview',1,NULL,NULL,51,'2019-11-20 15:27:07',2),(20350,4545,'#donereview',2,NULL,NULL,51,'2019-11-20 15:27:20',3),(20351,4507,'DONE',4,NULL,NULL,6,'2019-11-20 16:53:04',5),(20352,4531,'DONE',4,NULL,NULL,6,'2019-11-20 16:56:01',5),(20353,4536,'DONE',3,NULL,NULL,6,'2019-11-20 17:00:15',4),(20354,4488,'DONE',4,NULL,NULL,6,'2019-11-20 17:02:09',5),(20355,4546,'#Disetujui',1,NULL,NULL,3,'2019-11-20 17:31:34',2),(20356,4546,'#Disetujui',2,NULL,NULL,3,'2019-11-20 17:31:44',3),(20357,4546,'#Disetujui',3,NULL,NULL,1,'2019-11-20 17:38:00',4),(20358,4547,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h4w76Zv24W.xlsx',NULL,3,'2019-11-20 17:45:38',2),(20359,4547,'#Disetujui',2,NULL,NULL,3,'2019-11-21 08:46:18',3),(20360,4550,'#Disetujui',1,NULL,NULL,3,'2019-11-21 09:08:25',2),(20361,4550,'#Disetujui',2,NULL,NULL,3,'2019-11-21 09:08:35',3),(20362,4495,'DONE',4,NULL,NULL,108,'2019-11-21 09:09:31',5),(20363,4481,'DONE',4,NULL,NULL,108,'2019-11-21 09:14:41',5),(20364,4496,'DONE',4,NULL,NULL,108,'2019-11-21 09:18:07',5),(20365,4551,'#Disetujui',1,NULL,NULL,3,'2019-11-21 09:19:20',2),(20366,4551,'#Disetujui',2,NULL,NULL,3,'2019-11-21 09:19:29',3),(20367,4552,'https://mail.google.com/mail/u/0/#inbox/FMfcgxwDsFlNstbQJcSsdsbLxlNtrqKj',0,NULL,NULL,45,'2019-11-21 09:20:03',1),(20368,4548,NULL,1,NULL,NULL,73,'2019-11-21 09:20:23',2),(20369,4453,'DONE',4,NULL,NULL,108,'2019-11-21 09:23:47',5),(20370,4540,'#Disetujui',0,NULL,NULL,6,'2019-11-21 09:26:13',1),(20371,4540,'#Disetujui',1,NULL,NULL,6,'2019-11-21 09:26:45',2),(20372,4540,'#Disetujui',2,NULL,NULL,6,'2019-11-21 09:26:53',3),(20373,4548,'Tagihan Maco Group periode transaksi 18-20 Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sesuai (balance).\r\nDengan rincian sebagai berikut:\r\nRaindoz\r\ntransaksi sebanyak 23 pcs (tidak ada retur)\r\nsub total Rp2.649.875,-\r\n\r\nCatenzo\r\ntransaksi sebanyak 21 pcs (tidak ada retur)\r\nsub total Rp2.454.375,-\r\n\r\nCatenzo Jr\r\ntransaksi sebanyak 24 pcs (tidak ada retur)\r\nsub total Rp2.264.400,-\r\n\r\nTotal tagihannya sebesar Rp7.368.650,-\r\nPembulatan kode transfer menjadi Rp7.364.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-21 09:30:14',3),(20374,4497,'DONE',4,NULL,NULL,108,'2019-11-21 09:39:57',5),(20375,4499,'DONE',4,NULL,NULL,108,'2019-11-21 10:04:28',5),(20376,4553,'Sisa saldo Rp 797.724',1,NULL,NULL,24,'2019-11-21 10:11:27',2),(20377,4553,'Verifed',2,NULL,NULL,20,'2019-11-21 10:15:59',3),(20378,4501,'DONE',4,NULL,NULL,108,'2019-11-21 10:23:54',5),(20379,4556,'#donereview',1,NULL,NULL,51,'2019-11-21 11:37:03',2),(20380,4556,'#donereview',2,NULL,NULL,51,'2019-11-21 11:37:13',3),(20381,4557,'#Disetujui',1,NULL,NULL,3,'2019-11-21 12:58:51',2),(20382,4557,'#Disetujui',2,NULL,NULL,3,'2019-11-21 12:59:01',3),(20383,4558,'#Disetujui\r\n4 galon air minum sudah habis',1,NULL,NULL,3,'2019-11-21 13:02:29',2),(20384,4558,'#Disetujui',2,NULL,NULL,3,'2019-11-21 13:02:55',3),(20385,4552,NULL,1,NULL,NULL,73,'2019-11-21 13:24:30',2),(20386,4559,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/252uPq0289.xlsx',NULL,3,'2019-11-21 13:28:35',2),(20387,4559,NULL,2,NULL,NULL,3,'2019-11-21 13:28:54',3),(20388,4559,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:40:40',4),(20389,4558,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:40:50',4),(20390,4557,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:40:57',4),(20391,4540,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:41:24',4),(20392,4551,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:41:38',4),(20393,4550,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:41:44',4),(20394,4556,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:43:26',4),(20395,4545,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:43:52',4),(20396,4544,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:44:07',4),(20397,4543,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:44:13',4),(20398,4547,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:44:38',4),(20399,4539,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:45:29',4),(20400,4489,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:45:49',4),(20401,4537,'#Disetujui',3,NULL,NULL,10,'2019-11-21 13:46:09',4),(20402,4529,'Sudah ditransfer',3,NULL,NULL,10,'2019-11-21 13:46:33',4),(20403,4529,'19/11\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2005145.00\r\nTop up kas kecil\r\nAtlantis\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB\r\n16,203,686.65',3,NULL,NULL,10,'2019-11-21 13:47:44',4),(20404,4560,NULL,1,NULL,NULL,49,'2019-11-21 14:08:42',2),(20405,4561,NULL,1,NULL,NULL,48,'2019-11-21 14:08:45',2),(20406,4529,'saldo sudah di tarik via ATM',4,NULL,NULL,20,'2019-11-21 14:11:37',5),(20407,4539,'Pembelian air isi ulang sudah di proses',4,NULL,NULL,20,'2019-11-21 14:13:30',5),(20408,4521,'DONE',4,NULL,NULL,108,'2019-11-21 14:27:05',5),(20409,4522,'DONE',4,NULL,NULL,108,'2019-11-21 14:27:12',5),(20410,4525,'DONE',4,NULL,NULL,108,'2019-11-21 14:27:19',5),(20411,4560,'#Disetujui',2,NULL,NULL,17,'2019-11-21 14:31:13',3),(20412,4561,'#Disetujui',2,NULL,NULL,17,'2019-11-21 14:31:13',3),(20413,4561,'#Disetujui',2,NULL,NULL,17,'2019-11-21 14:31:14',3),(20414,4560,'#Disetujui',2,NULL,NULL,17,'2019-11-21 14:31:18',3),(20415,4560,'#Disetujui',2,NULL,NULL,17,'2019-11-21 14:31:19',3),(20416,4552,'Tagihan JNE periode bulan Oktober 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan rekap system dropshipper, ada beberapa paket tambahan yang pengirimannya masih dari resellerdropship.\r\nUntuk hasil verifikasinya sudah sesuai.\r\n\r\nTotal tagihan sebesar Rp15.044.152,-\r\nPembulatan kode transfer menjadi Rp15.044.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zu421487G9.xlsx',NULL,73,'2019-11-21 14:31:47',3),(20417,4490,'DONE',4,NULL,NULL,108,'2019-11-21 14:33:07',5),(20418,4489,'DONE',4,NULL,NULL,108,'2019-11-21 14:37:14',5),(20419,4562,'#donereview',1,NULL,NULL,51,'2019-11-21 14:54:02',2),(20420,4562,'#donereview',2,NULL,NULL,51,'2019-11-21 14:54:13',3),(20421,4563,'#donereview',1,NULL,NULL,51,'2019-11-21 14:57:14',2),(20422,4563,'#rdonereview',2,NULL,NULL,51,'2019-11-21 14:57:28',3),(20423,4562,NULL,0,NULL,NULL,51,'2019-11-21 14:58:58',1),(20424,4562,'#donereview',1,NULL,NULL,51,'2019-11-21 15:00:19',2),(20425,4562,'#donereview',2,NULL,NULL,51,'2019-11-21 15:00:34',3),(20426,4563,NULL,0,NULL,NULL,51,'2019-11-21 15:01:03',1),(20427,4563,'#donerevie',1,NULL,NULL,51,'2019-11-21 15:02:14',2),(20428,4563,'#donerevie',2,NULL,NULL,51,'2019-11-21 15:02:24',3),(20429,4564,'#donereview',1,NULL,NULL,51,'2019-11-21 15:06:19',2),(20430,4564,'#donereview',2,NULL,NULL,51,'2019-11-21 15:06:31',3),(20431,4565,'#donereview',1,NULL,NULL,51,'2019-11-21 15:09:20',2),(20432,4565,'#donereview',2,NULL,NULL,51,'2019-11-21 15:09:27',3),(20433,4545,'DONE',4,NULL,NULL,108,'2019-11-21 15:11:23',5),(20434,4564,'#Disetujui',3,NULL,NULL,10,'2019-11-21 15:16:51',4),(20435,4563,'#Disetujui',3,NULL,NULL,10,'2019-11-21 15:17:01',4),(20436,4562,'#Disetujui',3,NULL,NULL,10,'2019-11-21 15:17:08',4),(20437,4565,'#Disetujui',3,NULL,NULL,10,'2019-11-21 15:17:52',4),(20438,4556,'DONE',4,NULL,NULL,108,'2019-11-21 15:19:47',5),(20439,4553,'TANGGAL : 21/11/2019\r\nJAM : 15:20:35\r\nNOMOR REFERENSI : 902B6FE9-A54E-8A47-4DEC-144E13FA4507\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up Reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-21 15:21:33',4),(20440,4548,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/11/2019\r\nJAM:15:35:34\r\nNOMOR REFERENSI:CBD7AAF5-DF46-9FF0-8FFA-03C53E39C9B4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	7.364.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-21 15:36:15',4),(20441,4536,'DONE',4,NULL,NULL,108,'2019-11-21 15:37:53',5),(20442,4511,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/11/2019\r\nJAM:15:39:33\r\nNOMOR REFERENSI:9A8954A0-8C80-7FD9-E381-43726B518DF3\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	234.649,00\r\nBERITA:ninja express\r\n:10-31 okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-21 15:40:23',4),(20443,4566,'#Disetujui',1,NULL,NULL,6,'2019-11-21 15:41:56',2),(20444,4566,'#Disetujui',2,NULL,NULL,6,'2019-11-21 15:42:06',3),(20445,4532,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/11/2019\r\nJAM:15:44:36\r\nNOMOR REFERENSI:D818EBCA-6157-4E4C-C398-9D0ECE2FC01F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	634.649,00\r\nBERITA:Agen POS\r\n:11-16 Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-21 15:45:13',4),(20446,4538,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/11/2019\r\nJAM:15:50:44\r\nNOMOR REFERENSI:B0C242E4-C734-B2B3-1A6C-9E0AD2D02A38\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	84.649,00\r\nBERITA:Sicepat\r\n:12-16Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-21 15:52:22',4),(20447,4535,'19/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,752,224.00',3,NULL,NULL,1,'2019-11-21 15:57:30',4),(20448,4542,'20/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,502,224.00',3,NULL,NULL,1,'2019-11-21 15:58:32',4),(20449,4527,'DONE',4,NULL,NULL,108,'2019-11-21 16:01:44',5),(20450,4561,'21/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,302,224.00',3,NULL,NULL,1,'2019-11-21 16:01:45',4),(20451,4553,'Sudah di proses pada ID saldo  S19002711',4,NULL,NULL,20,'2019-11-21 16:04:33',5),(20452,4559,'DONE',4,NULL,NULL,108,'2019-11-21 16:05:58',5),(20453,4558,'DONE',4,NULL,NULL,108,'2019-11-21 16:07:39',5),(20454,4557,'DONE',4,NULL,NULL,108,'2019-11-21 16:09:23',5),(20455,4550,'DONE',4,NULL,NULL,108,'2019-11-21 16:11:46',5),(20456,4546,'DONE',4,NULL,NULL,108,'2019-11-21 16:18:30',5),(20457,4567,NULL,1,NULL,NULL,108,'2019-11-21 16:50:00',2),(20458,4568,NULL,1,NULL,NULL,108,'2019-11-21 16:52:33',2),(20459,4560,'21/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,451,218.00',3,NULL,NULL,1,'2019-11-21 16:56:23',4),(20460,4541,'20/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,551,218.00',3,NULL,NULL,1,'2019-11-21 16:57:10',4),(20461,4569,NULL,1,NULL,NULL,108,'2019-11-21 16:57:32',2),(20462,4534,'19/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,701,218.00',3,NULL,NULL,1,'2019-11-21 16:59:11',4),(20463,4538,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n84000.00\r\nDropshipper.co.id\r\nSicepat 12-16 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n84,000.00\r\nDB\r\n112,549.09',4,NULL,NULL,73,'2019-11-21 16:59:35',5),(20464,4532,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n632500.00\r\nDropshipper.co.id\r\nPOS 11-16 Nov 2019\r\nADNAN ALPAN\r\n0000\r\n632,500.00\r\nDB\r\n196,549.09',4,NULL,NULL,73,'2019-11-21 17:00:21',5),(20465,4511,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n237500.00\r\nDropshipper.co.id\r\nNinja 10-31 Okt\r\nFAIZAL REZA\r\n0000\r\n237,500.00\r\nDB\r\n829,049.09',4,NULL,NULL,73,'2019-11-21 17:01:01',5),(20466,4548,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n2649875.00\r\nDropshipper.co.id\r\nRaindoz 18-20 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,649,875.00\r\nDB\r\n5,785,324.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n2264400.00\r\nDropshipper.co.id\r\nCJR 18-20 Nov 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n2,264,400.00\r\nDB\r\n3,520,924.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n2454375.00\r\nDropshipper.co.id\r\nCatenzo 18-20 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,454,375.00\r\nDB\r\n1,066,549.09',4,NULL,NULL,73,'2019-11-21 17:01:53',5),(20467,4570,'#Disetujui',1,NULL,NULL,5,'2019-11-21 17:34:11',2),(20468,4570,'#Disetujui',2,NULL,NULL,5,'2019-11-21 17:34:31',3),(20469,4555,'#Disetujui',1,NULL,NULL,5,'2019-11-21 17:35:47',2),(20470,4555,'#Disetujui',2,NULL,NULL,5,'2019-11-21 17:35:54',3),(20471,4554,'#Disetujui',1,NULL,NULL,5,'2019-11-21 17:36:53',2),(20472,4554,'#Disetujui',2,NULL,NULL,5,'2019-11-21 17:37:01',3),(20473,4547,'DONE',4,NULL,NULL,108,'2019-11-21 17:44:39',5),(20474,4535,NULL,4,NULL,NULL,48,'2019-11-22 13:18:04',5),(20475,4542,NULL,4,NULL,NULL,48,'2019-11-22 13:18:15',5),(20476,4549,'#Disetujui\r\nsisa stock lakban saat ini sudah habis',1,NULL,NULL,3,'2019-11-22 13:18:25',2),(20477,4561,NULL,4,NULL,NULL,48,'2019-11-22 13:18:25',5),(20478,4549,'#Disetujui',2,NULL,NULL,3,'2019-11-22 13:23:37',3),(20479,4569,'#Disetujui',2,NULL,NULL,3,'2019-11-22 13:56:48',3),(20480,4534,NULL,4,NULL,NULL,49,'2019-11-22 14:05:01',5),(20481,4541,NULL,4,NULL,NULL,49,'2019-11-22 14:05:15',5),(20482,4560,NULL,4,NULL,NULL,49,'2019-11-22 14:05:28',5),(20483,4571,NULL,1,NULL,NULL,49,'2019-11-22 14:06:59',2),(20484,4572,NULL,1,NULL,NULL,48,'2019-11-22 14:15:45',2),(20485,4572,'#Disetujui',2,NULL,NULL,17,'2019-11-22 14:18:47',3),(20486,4571,'#Disetujui',2,NULL,NULL,17,'2019-11-22 14:18:59',3),(20487,4570,'#Disetujui',3,NULL,NULL,10,'2019-11-22 14:26:42',4),(20488,4569,'#Disetujui',3,NULL,NULL,10,'2019-11-22 14:26:49',4),(20489,4555,'#Disetujui',3,NULL,NULL,10,'2019-11-22 14:28:15',4),(20490,4554,'#Disetujui',3,NULL,NULL,10,'2019-11-22 14:28:25',4),(20491,4549,'#Disetujui',3,NULL,NULL,10,'2019-11-22 14:28:57',4),(20492,4573,'#donereview',1,NULL,NULL,51,'2019-11-22 14:29:46',2),(20493,4573,'#donereview',2,NULL,NULL,51,'2019-11-22 14:29:55',3),(20494,4573,'#donereview\r\n254.000 (buffer jika ada tambahan belanja)',2,NULL,NULL,51,'2019-11-22 14:32:07',3),(20495,4573,'#Disetujui',3,NULL,NULL,10,'2019-11-22 14:36:29',4),(20496,4574,NULL,1,NULL,NULL,73,'2019-11-22 14:42:21',2),(20497,4574,NULL,2,NULL,NULL,73,'2019-11-22 14:42:28',3),(20498,4567,'Disetujui 63527 Rahim',1,NULL,NULL,108,'2019-11-22 14:42:44',2),(20499,4568,'Disetujui 83737 Rahim',1,NULL,NULL,108,'2019-11-22 14:43:18',2),(20500,4575,NULL,1,NULL,NULL,73,'2019-11-22 14:48:55',2),(20501,4575,NULL,2,NULL,NULL,73,'2019-11-22 14:49:01',3),(20502,4543,'DONE',4,NULL,NULL,108,'2019-11-22 14:49:04',5),(20503,4570,'DONE',4,NULL,NULL,108,'2019-11-22 14:51:24',5),(20504,4569,'DONE',4,NULL,NULL,108,'2019-11-22 14:54:55',5),(20505,4575,'#Disetujui',3,NULL,NULL,10,'2019-11-22 15:13:11',4),(20506,4574,'#Disetujui',3,NULL,NULL,10,'2019-11-22 15:13:37',4),(20507,4566,'TANGGAL : 22/11/2019\r\nJAM : 14:41:28\r\nNOMOR REFERENSI : F3DDFA3C-C06A-44F8-9101-801AE6F723F6\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top Up kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-22 15:14:54',4),(20508,4477,'15/11	\r\nMCM InhouseTrf CS-CS Top up resellerdropship KE WAHYUNI Top up resellerdropship\r\n10,005,447.00',3,NULL,NULL,10,'2019-11-22 15:15:35',4),(20509,4533,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 22/11/2019\r\nJAM : 15:17:31\r\nNOMOR REFERENSI : 3BA1972C-E728-9D5A-DA79-77426366378D\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.25.000,00\r\nBERITA : Refund pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-22 15:18:26',4),(20510,4562,'DONE',4,NULL,NULL,108,'2019-11-22 15:19:17',5),(20511,4533,'19/11\r\n	\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n25000.00\r\nRefund kesalahan\r\nBiaya pendaftaran\r\nJUMARNO\r\n	\r\n0000\r\n	\r\n25,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-11-22 15:23:11',5),(20512,4477,'Sudah di proses pada ID saldo  S19002684',4,NULL,NULL,20,'2019-11-22 15:24:11',5),(20513,4564,'DONE',4,NULL,NULL,108,'2019-11-22 15:24:43',5),(20514,4576,NULL,1,NULL,NULL,108,'2019-11-22 15:29:28',2),(20515,4578,NULL,1,NULL,NULL,108,'2019-11-22 15:40:39',2),(20516,4577,'#Disetujui',1,NULL,NULL,3,'2019-11-22 15:46:07',2),(20517,4577,'#Disetujui',2,NULL,NULL,3,'2019-11-22 15:46:21',3),(20518,4549,'DONE',4,NULL,NULL,108,'2019-11-22 15:48:23',5),(20519,4579,'#Disetujui',1,NULL,NULL,3,'2019-11-22 15:51:50',2),(20520,4579,'#Disetujui',2,NULL,NULL,3,'2019-11-22 15:52:01',3),(20521,4551,'DONE',4,NULL,NULL,108,'2019-11-22 15:52:29',5),(20522,4580,'#Disetujui',0,NULL,NULL,3,'2019-11-22 15:54:42',1),(20523,4580,'#Disetujui',1,NULL,NULL,3,'2019-11-22 15:55:23',2),(20524,4580,'#Disetujui',2,NULL,NULL,3,'2019-11-22 15:55:33',3),(20525,4520,'DONE',4,NULL,NULL,108,'2019-11-22 16:03:44',5),(20526,4544,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g66IT55h7s.jpeg',NULL,20,'2019-11-22 16:17:32',5),(20527,4571,'22/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,451,218.00',3,NULL,NULL,1,'2019-11-22 16:59:42',4),(20528,4571,NULL,4,NULL,NULL,49,'2019-11-22 17:01:01',5),(20529,4580,'#Disetujui',3,NULL,NULL,1,'2019-11-22 17:01:09',4),(20530,4572,'22/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,752,224.00',3,NULL,NULL,1,'2019-11-22 17:03:59',4),(20531,4581,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/293458MY9V.xlsx',NULL,3,'2019-11-22 17:04:52',2),(20532,4581,'#Disetujui',2,NULL,NULL,3,'2019-11-22 17:05:05',3),(20533,4575,'DONE',4,NULL,NULL,108,'2019-11-22 17:23:59',5),(20534,4580,'DONE',4,NULL,NULL,108,'2019-11-22 17:35:23',5),(20535,4582,'Sisa saldo Rp 960.844',1,NULL,NULL,24,'2019-11-23 10:10:52',2),(20536,4582,'Verifed',2,NULL,NULL,20,'2019-11-23 10:12:14',3),(20537,4582,'TANGGAL : 23/11/2019\r\nJAM : 10:19:49\r\nNOMOR REFERENSI : D74582E8-B7B5-11C2-61C8-03D3F22BC14E\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top Up Reseller Dropship Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-23 10:20:23',4),(20538,4582,'Sudah di proses pada ID saldo  S19002723',4,NULL,NULL,20,'2019-11-23 10:23:44',5),(20539,4581,'#Disetujui',3,NULL,NULL,10,'2019-11-23 10:23:46',4),(20540,4579,'#Disetujui',3,NULL,NULL,10,'2019-11-23 10:23:52',4),(20541,4577,'TANGGAL : 23/11/2019\r\nJAM : 10:26:48\r\nNOMOR REFERENSI : 92B16B4D-F3A5-D1E5-4E70-834A824149AC\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top up Inficlo Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-11-23 10:27:23',4),(20542,4585,'disetujui',0,NULL,NULL,159,'2019-11-23 11:25:32',1),(20543,4585,NULL,1,NULL,NULL,159,'2019-11-23 11:25:51',2),(20544,4517,'done',4,NULL,NULL,6,'2019-11-23 12:16:49',5),(20545,4584,NULL,1,NULL,NULL,73,'2019-11-23 12:36:27',2),(20546,4584,'Tagihan All Vendor (kecuali Maco) periode 16-22 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper. Ada beberapa selisih dan sudah dikonfirmasi langsung, untuk hasil akhirnya sudah sesuai (balance).\r\n\r\nTotal tagihan sebesar Rp50.712.071,-\r\nPembulatan kode transfer menjadi Rp50.714.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-23 12:46:57',3),(20547,4586,'#Disetujui',1,NULL,NULL,6,'2019-11-23 13:23:35',2),(20548,4586,'#Disetujui',2,NULL,NULL,6,'2019-11-23 13:23:42',3),(20549,4586,'#Disetujui',3,NULL,NULL,10,'2019-11-23 13:24:56',4),(20550,4587,NULL,1,NULL,NULL,48,'2019-11-23 14:13:53',2),(20551,4572,NULL,4,NULL,NULL,48,'2019-11-23 14:14:04',5),(20552,4588,NULL,1,NULL,NULL,49,'2019-11-23 14:14:11',2),(20553,4588,'#Disetujui',2,NULL,NULL,17,'2019-11-23 14:17:03',3),(20554,4587,'#Disetujui',2,NULL,NULL,17,'2019-11-23 14:17:42',3),(20555,4587,'#Disetujui',2,NULL,NULL,17,'2019-11-23 14:17:43',3),(20556,4587,'#Disetujui',2,NULL,NULL,17,'2019-11-23 14:18:00',3),(20557,4587,'#Disetujui',2,NULL,NULL,17,'2019-11-23 14:18:00',3),(20558,4581,'DONE',4,NULL,NULL,108,'2019-11-23 14:31:11',5),(20559,4573,'#Dibatalkan Uang dikembalikan karena menggunakan uang sisa pengajuan sebelumnya. Keseluruhan pengeluaran diinputkan pada pengajuan ID S19004563',5,NULL,NULL,108,'2019-11-23 14:32:36',6),(20560,4563,'DONE',4,NULL,NULL,108,'2019-11-23 14:41:39',5),(20561,4589,NULL,1,NULL,NULL,108,'2019-11-23 14:45:17',2),(20562,4590,'#Disetujui',1,NULL,NULL,10,'2019-11-23 14:50:46',2),(20563,4590,'#Disetujui',2,NULL,NULL,10,'2019-11-23 14:50:56',3),(20564,4590,'#Disetujui',3,NULL,NULL,10,'2019-11-23 14:51:01',4),(20565,4591,NULL,1,NULL,NULL,108,'2019-11-23 14:53:28',2),(20566,4591,'#Disetujui',1,NULL,NULL,1,'2019-11-23 14:55:21',2),(20567,4591,'#Disetujui',2,NULL,NULL,1,'2019-11-23 14:55:46',3),(20568,4591,'#Disetujui',3,NULL,NULL,1,'2019-11-23 14:55:52',4),(20569,4591,'DONE',4,NULL,NULL,108,'2019-11-23 14:59:39',5),(20570,4584,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:23/11/2019\r\nJAM:15:34:03\r\nNOMOR REFERENSI:18D11B3E-05C0-7955-4192-51A1D2FD993E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	50.714.649,00\r\nBERITA:Tambah kas\r\n:Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-23 15:35:37',4),(20571,4587,'23/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,402,224.00',3,NULL,NULL,1,'2019-11-23 15:40:23',4),(20572,4588,'23/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,301,218.00',3,NULL,NULL,1,'2019-11-23 15:49:04',4),(20573,4584,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n800205.00\r\nDropshipper.co.id\r\nCBRSix 16-22 Nov\r\nNURUL AROFAH\r\n0000\r\n800,205.00\r\nDB\r\n50,026,993.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n813750.00\r\nDropshipper.co.id\r\nBSMSoga 16-22 Nov\r\nDEDEN IHSAN FAUZI\r\n0000\r\n813,750.00\r\nDB\r\n49,213,243.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n877000.00\r\nDropshipper.co.id\r\nAzzurra 16-22 Nov\r\nANTHONY\r\n0000\r\n877,000.00\r\nDB\r\n48,336,243.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n361250.00\r\nDropshipper.co.id\r\nGolfer 16-22 Nov\r\nAI MIMIN\r\n0000\r\n361,250.00\r\nDB\r\n47,974,993.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n280016.00\r\nDropshipper.co.id\r\nGiardino 16-22 Nov\r\nDEDI SUPRIADI\r\n0000\r\n280,016.00\r\nDB\r\n47,694,977.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n12350708.00\r\nDropshipper.co.id\r\nKZRIFD 16-22 Nov\r\nABDUL LATIF\r\n0000\r\n12,350,708.00\r\nDB\r\n35,344,269.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n1144867.00\r\nDropshipper.co.id\r\nJavas 16-22 Nov\r\nISAK LATIF H DRS\r\n0000\r\n1,144,867.00\r\nDB\r\n34,199,402.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n20452190.00\r\nDropshipper.co.id\r\nInf Reg 16-22 Nov\r\nABDUL RAHMAN\r\n0000\r\n20,452,190.00\r\nDB\r\n13,747,212.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n1324405.00\r\nDropshipper.co.id\r\nInf Sale 16-22 Nov\r\nABDUL RAHMAN\r\n0000\r\n1,324,405.00\r\nDB\r\n12,422,807.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n6768160.00\r\nDropshipper.co.id\r\nNCProduk 16-22 Nov\r\nABDUL RAHMAN\r\n0000\r\n6,768,160.00\r\nDB\r\n5,654,647.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5539520.00\r\nDropshipper.co.id\r\nNCTest 16-22 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,539,520.00\r\nDB\r\n115,127.09',4,NULL,NULL,73,'2019-11-23 16:24:39',5),(20574,4579,'#Dibatalkan\r\nDibatalkan karena double Pengajuan dengan Pak Aris Supriatna di ID S19004586',3,NULL,NULL,108,'2019-11-23 16:32:32',4),(20575,4579,NULL,5,NULL,NULL,108,'2019-11-23 16:32:38',6),(20576,4592,'#Disetujui',1,NULL,NULL,3,'2019-11-24 09:55:07',2),(20577,4592,'#Disetujui',2,NULL,NULL,3,'2019-11-24 09:55:17',3),(20578,4592,'#Disetujui',3,NULL,NULL,10,'2019-11-24 09:58:42',4),(20579,4593,'#Disetujui',1,NULL,NULL,3,'2019-11-24 16:50:35',2),(20580,4593,'#Disetujui',2,NULL,NULL,3,'2019-11-24 16:50:45',3),(20581,4593,'#Disetujui',3,NULL,NULL,10,'2019-11-24 17:35:54',4),(20582,4589,'Cashbon ke 4 (Habis)',2,NULL,NULL,6,'2019-11-25 08:47:14',3),(20583,4578,'#Disetujui',2,NULL,NULL,6,'2019-11-25 08:47:31',3),(20584,4576,'#Disetujui',2,NULL,NULL,6,'2019-11-25 08:47:41',3),(20585,4568,'#Disetujui',2,NULL,NULL,6,'2019-11-25 08:47:53',3),(20586,4567,'#Disetujui',2,NULL,NULL,6,'2019-11-25 08:48:02',3),(20587,4594,NULL,1,NULL,NULL,73,'2019-11-25 09:48:10',2),(20588,4594,'Tagihan Maco Group periode 21-23 Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sesuai (balance).\r\nBerikut rinciannya:\r\nRaindoz\r\nTagihan Rp2.400.825 (sudah termasuk retur 1 pcs)\r\n\r\nCatenzo\r\nTagihan Rp2.907.000 (tidak ada retur)\r\n\r\nCatenzo Jr\r\nTagihan Rp1.581.000 (tidak ada retur)\r\n\r\nTotal tagihan Rp6.888.825,-\r\nPembulatan kode transfer menjadi Rp6.884.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-25 09:53:38',3),(20589,4577,'#sudah diproses\r\n\r\nS19002724	Ekspedi...	NOV 23, 2019	10.001.146	0	10.001.146	PEND TRSF E-BANKING CR 23...	AKTIF',4,NULL,NULL,3,'2019-11-25 11:19:43',5),(20590,4597,NULL,1,NULL,NULL,108,'2019-11-25 11:26:08',2),(20591,4598,'#Disetujui',1,NULL,NULL,3,'2019-11-25 11:27:54',2),(20592,4598,'#Disetujui',2,NULL,NULL,3,'2019-11-25 11:28:05',3),(20593,4599,'#Disetujui',1,NULL,NULL,3,'2019-11-25 11:28:22',2),(20594,4599,'#Disetujui',2,NULL,NULL,3,'2019-11-25 11:32:01',3),(20595,4597,'#Disetujui',2,NULL,NULL,3,'2019-11-25 11:32:31',3),(20596,4351,'#Disetujui\r\nsudah diproses\r\nconfirm to Robby done',3,NULL,NULL,3,'2019-11-25 11:33:24',4),(20597,4585,'#Dibatalkan',5,NULL,NULL,10,'2019-11-25 11:42:06',6),(20598,4599,'#Disetujui',3,NULL,NULL,10,'2019-11-25 11:42:54',4),(20599,4598,'#Disetujui',3,NULL,NULL,10,'2019-11-25 11:43:02',4),(20600,4597,'#Disetujui',3,NULL,NULL,10,'2019-11-25 11:43:08',4),(20601,4589,'#Disetujui',3,NULL,NULL,10,'2019-11-25 11:43:28',4),(20602,4568,'#Disetujui',3,NULL,NULL,10,'2019-11-25 11:44:05',4),(20603,4595,NULL,1,NULL,NULL,159,'2019-11-25 11:45:52',2),(20604,4596,NULL,1,NULL,NULL,159,'2019-11-25 11:46:19',2),(20605,4596,NULL,2,NULL,NULL,159,'2019-11-25 11:58:11',3),(20606,4595,NULL,2,NULL,NULL,159,'2019-11-25 11:58:36',3),(20607,4597,'DONE',4,NULL,NULL,108,'2019-11-25 12:00:39',5),(20608,4568,'DONE',4,NULL,NULL,108,'2019-11-25 12:02:54',5),(20609,4600,'#Disetujui',1,NULL,NULL,3,'2019-11-25 12:08:38',2),(20610,4600,NULL,0,NULL,NULL,3,'2019-11-25 12:08:50',1),(20611,4600,'#Disetujui',1,NULL,NULL,3,'2019-11-25 12:09:12',2),(20612,4600,'#Disetujui',2,NULL,NULL,3,'2019-11-25 12:09:19',3),(20613,4586,'DONE',4,NULL,NULL,108,'2019-11-25 12:09:58',5),(20614,4592,'DONE',4,NULL,NULL,108,'2019-11-25 12:10:36',5),(20615,4590,'DONE',4,NULL,NULL,108,'2019-11-25 12:26:37',5),(20616,4599,'DONE',4,NULL,NULL,108,'2019-11-25 12:52:03',5),(20617,4598,'DONE',4,NULL,NULL,108,'2019-11-25 12:53:13',5),(20618,4593,'DONE',4,NULL,NULL,108,'2019-11-25 12:54:24',5),(20619,4588,NULL,4,NULL,NULL,49,'2019-11-25 13:48:27',5),(20620,4603,NULL,1,NULL,NULL,48,'2019-11-25 13:50:09',2),(20621,4602,NULL,1,NULL,NULL,49,'2019-11-25 13:50:12',2),(20622,4587,NULL,4,NULL,NULL,48,'2019-11-25 13:50:21',5),(20623,4602,'#Disetujui',2,NULL,NULL,17,'2019-11-25 14:22:23',3),(20624,4603,'#Disetujui',2,NULL,NULL,17,'2019-11-25 14:22:26',3),(20625,4603,'#Disetujui',2,NULL,NULL,17,'2019-11-25 14:22:26',3),(20626,4605,'#Donereview',1,NULL,NULL,51,'2019-11-25 14:44:52',2),(20627,4605,'#donereview',2,NULL,NULL,51,'2019-11-25 14:45:08',3),(20628,4606,'#donereview',1,NULL,NULL,51,'2019-11-25 14:49:18',2),(20629,4606,'#donereview',2,NULL,NULL,51,'2019-11-25 14:49:31',3),(20630,4607,'#donereview',1,NULL,NULL,51,'2019-11-25 14:52:15',2),(20631,4607,'#donereview',2,NULL,NULL,51,'2019-11-25 14:52:24',3),(20632,4605,'#Disetujui',3,NULL,NULL,1,'2019-11-25 14:55:29',4),(20633,4606,'#Disetujui',3,NULL,NULL,1,'2019-11-25 14:55:39',4),(20634,4607,'#Disetujui',3,NULL,NULL,1,'2019-11-25 14:56:00',4),(20635,4601,'Sisa saldo Rp.499.947',1,NULL,NULL,20,'2019-11-25 15:25:19',2),(20636,4601,NULL,2,NULL,NULL,20,'2019-11-25 15:25:30',3),(20637,4608,'#Disetujui',1,NULL,NULL,5,'2019-11-25 15:42:32',2),(20638,4608,'#Disetujui',2,NULL,NULL,5,'2019-11-25 15:42:41',3),(20639,4594,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/11/2019\r\nJAM:15:46:46\r\nNOMOR REFERENSI:2D409074-412E-EBD0-B1A2-DCDDA5332E94\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	6.884.649,00\r\nBERITA:Maco\r\n:-\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-25 15:47:13',4),(20640,4583,'Verifikasi :\r\n1. Refund untuk pembayaran pada ID 19002666, karena barang kosong produk blackkelly sale kode LAG 151/40\r\n2. Sudah di buatkan ID saldo pada ID S19000458, saldo belum terpakai dan sudah di tutup.\r\n\r\n#verifed',1,NULL,NULL,20,'2019-11-25 15:52:47',2),(20641,4583,NULL,2,NULL,NULL,20,'2019-11-25 15:52:58',3),(20642,4604,'Verifikasi :\r\n1. Refund untuk pembayaran pada ID 19002703, karena barang kosong produk We wolv kode MV 669/XL \r\n2. Sudah di buatkan ID saldo pada ID S19000469, saldo belum terpakai dan sudah di tutup.\r\n\r\n#verifed',1,NULL,NULL,20,'2019-11-25 16:01:06',2),(20643,4604,NULL,2,NULL,NULL,20,'2019-11-25 16:01:22',3),(20644,4594,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2400825.00\r\nDropshipper.co.id\r\nRaindoz 21-23 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,400,825.00\r\nDB\r\n4,598,951.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n1581000.00\r\nDropshipper.co.id\r\nCJR 21-23 Nov 2019\r\nUTANG JUJUR H SH M\r\n0000\r\n1,581,000.00\r\nDB\r\n3,017,951.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2907000.00\r\nDropshipper.co.id\r\nCatenzo 21-23 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,907,000.00\r\nDB\r\n110,951.09',4,NULL,NULL,73,'2019-11-25 16:17:27',5),(20645,4602,'25/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,351,218.00',3,NULL,NULL,1,'2019-11-25 16:40:03',4),(20646,4609,'#Disetujui',1,NULL,NULL,3,'2019-11-25 16:41:02',2),(20647,4609,'#Disetujui',2,NULL,NULL,3,'2019-11-25 16:41:19',3),(20648,4603,'25/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,352,224.00',3,NULL,NULL,1,'2019-11-25 16:43:23',4),(20649,4608,'#Disetujui',3,NULL,NULL,1,'2019-11-25 16:43:47',4),(20650,4609,'#Disetujui',3,NULL,NULL,1,'2019-11-25 16:45:00',4),(20651,4600,'#Disetujui',3,NULL,NULL,1,'2019-11-25 16:46:26',4),(20652,4578,'#Disetujui',3,NULL,NULL,1,'2019-11-25 16:50:29',4),(20653,4576,'#Disetujui',3,NULL,NULL,1,'2019-11-25 16:51:24',4),(20654,4609,'DONE',4,NULL,NULL,108,'2019-11-25 17:04:41',5),(20655,4600,'DONE',4,NULL,NULL,108,'2019-11-25 17:08:23',5),(20656,4578,'DONE',4,NULL,NULL,108,'2019-11-25 17:12:59',5),(20657,4576,'DONE',4,NULL,NULL,108,'2019-11-25 17:13:46',5),(20658,4574,'DONE',4,NULL,NULL,108,'2019-11-25 17:18:32',5),(20659,4610,'untuk mengisi Token MS 6 yang sudah habis',1,NULL,NULL,159,'2019-11-26 08:49:27',2),(20660,4610,NULL,2,NULL,NULL,159,'2019-11-26 08:49:50',3),(20661,4566,'done',4,NULL,NULL,6,'2019-11-26 08:49:52',5),(20662,4611,'#Disetujui',1,NULL,NULL,6,'2019-11-26 08:51:20',2),(20663,4611,'#Disetujui',2,NULL,NULL,6,'2019-11-26 08:51:29',3),(20664,4540,'DONE',4,NULL,NULL,108,'2019-11-26 09:23:14',5),(20665,4612,'#Disetujui',1,NULL,NULL,3,'2019-11-26 09:24:56',2),(20666,4612,'#Disetujui',2,NULL,NULL,3,'2019-11-26 09:25:06',3),(20667,4613,'#Disetujui',1,NULL,NULL,3,'2019-11-26 09:27:23',2),(20668,4613,'#Disetujui',2,NULL,NULL,3,'2019-11-26 09:27:31',3),(20669,4613,'#Disetujui',3,NULL,NULL,10,'2019-11-26 09:31:08',4),(20670,4612,'#Disetujui',3,NULL,NULL,10,'2019-11-26 09:31:14',4),(20671,4614,'#Disetujui',1,NULL,NULL,3,'2019-11-26 09:31:45',2),(20672,4614,'#Disetujui',2,NULL,NULL,3,'2019-11-26 09:31:56',3),(20673,4614,'#Disetujui',3,NULL,NULL,10,'2019-11-26 09:32:21',4),(20674,4349,'DONE',4,NULL,NULL,108,'2019-11-26 09:34:51',5),(20675,4498,'DONE',4,NULL,NULL,108,'2019-11-26 09:35:27',5),(20676,4601,'137493164\r\n\r\nNomor Entri 1\r\nTipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 26-Nov-2019 09:39:03\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 9,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 9,011,846.00',3,NULL,NULL,10,'2019-11-26 09:39:58',4),(20677,4601,'Sudah di proses pada ID saldo  S19002733',4,NULL,NULL,20,'2019-11-26 09:43:45',5),(20678,4611,NULL,0,NULL,NULL,6,'2019-11-26 09:50:44',1),(20679,4611,'#Disetujui',1,NULL,NULL,6,'2019-11-26 09:51:35',2),(20680,4611,'#Disetujui',2,NULL,NULL,6,'2019-11-26 09:51:42',3),(20681,4604,'#Disetujui',3,NULL,NULL,10,'2019-11-26 10:02:41',4),(20682,4583,'#Disetujui',3,NULL,NULL,10,'2019-11-26 10:03:22',4),(20683,4611,'TANGGAL : 26/11/2019\r\nJAM : 10:15:58\r\nNOMOR REFERENSI : 349A5C9D-C006-B670-791D-C33D5638679D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas manajemen dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-26 10:16:49',4),(20684,4589,'DONE',4,NULL,NULL,108,'2019-11-26 11:24:39',5),(20685,4608,'DONE',4,NULL,NULL,108,'2019-11-26 11:27:23',5),(20686,4615,'Sisa saldo Rp 982.015',1,NULL,NULL,24,'2019-11-26 11:27:59',2),(20687,4616,NULL,1,NULL,NULL,73,'2019-11-26 11:29:00',2),(20688,4616,NULL,2,NULL,NULL,73,'2019-11-26 11:29:06',3),(20689,4502,'DONE',4,NULL,NULL,108,'2019-11-26 11:30:56',5),(20690,4617,NULL,1,NULL,NULL,159,'2019-11-26 11:31:05',2),(20691,4617,NULL,2,NULL,NULL,159,'2019-11-26 11:31:17',3),(20692,4604,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0qXIiXH55F.jpeg',NULL,20,'2019-11-26 11:32:50',5),(20693,4565,'DONE',4,NULL,NULL,108,'2019-11-26 11:32:53',5),(20694,4583,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23l43G403u.jpeg',NULL,20,'2019-11-26 11:33:05',5),(20695,4596,NULL,5,NULL,NULL,159,'2019-11-26 11:33:49',6),(20696,4615,'Verifed',2,NULL,NULL,20,'2019-11-26 11:34:22',3),(20697,4618,NULL,1,NULL,NULL,159,'2019-11-26 11:34:59',2),(20698,4618,NULL,2,NULL,NULL,159,'2019-11-26 11:35:13',3),(20699,4537,'DONE',4,NULL,NULL,108,'2019-11-26 11:35:27',5),(20700,4619,'Tagihan SiCepat periode 19-23 Nov 2019:\r\n2019-11-19 Rp 61,200.00\r\n2019-11-21 Rp 11,000.00\r\n2019-11-22 Rp 58,000.00\r\n2019-11-23 Rp 23,000.00\r\n\r\nSubTotal : Rp 153,200.00\r\n\r\nPembayaran dapat melalui : \r\nBANK BCA \r\nNO rekening : 270 390 3088 \r\nAtas Nama: Sicepat Ekspres Indonesia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6wD926ZeSH.jpeg',NULL,73,'2019-11-26 12:19:36',2),(20701,4619,'Tagihan kurir Sicepat periode 19-23 Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sesuai (balance).\r\nID Order 19030886 diset pengiriman BUS (PRIMAJASA, BUDIMAN, 8080 DLL) / No Resi: 000183743450 (Koreksi Ongkir: IT Libur).\r\n\r\nTotal tagihan sebesar Rp153.200,-\r\nPembulatan kode transfer menjadi Rp154.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-26 12:23:52',3),(20702,4602,NULL,4,NULL,NULL,49,'2019-11-26 13:54:38',5),(20703,4621,NULL,1,NULL,NULL,48,'2019-11-26 13:55:49',2),(20704,4622,NULL,1,NULL,NULL,49,'2019-11-26 13:56:29',2),(20705,4621,'#Disetujui',2,NULL,NULL,17,'2019-11-26 14:00:47',3),(20706,4622,'#Disetujui',2,NULL,NULL,17,'2019-11-26 14:00:50',3),(20707,4622,'#Disetujui',2,NULL,NULL,17,'2019-11-26 14:00:50',3),(20708,4618,'#Disetujui',3,NULL,NULL,10,'2019-11-26 14:10:58',4),(20709,4617,'#Disetujui',3,NULL,NULL,10,'2019-11-26 14:11:14',4),(20710,4616,'#Disetujui',3,NULL,NULL,10,'2019-11-26 14:11:30',4),(20711,4611,'DONE',4,NULL,NULL,108,'2019-11-26 14:28:22',5),(20712,4617,'DONE',4,NULL,NULL,108,'2019-11-26 15:20:52',5),(20713,4612,'DONE',4,NULL,NULL,108,'2019-11-26 15:22:30',5),(20714,4613,'DONE',4,NULL,NULL,108,'2019-11-26 15:23:51',5),(20715,4614,'DONE',4,NULL,NULL,108,'2019-11-26 15:26:09',5),(20716,4351,'DONE',4,NULL,NULL,108,'2019-11-26 15:47:36',5),(20717,4150,'DONE',3,NULL,NULL,108,'2019-11-26 15:47:48',4),(20718,4028,'DONE',4,NULL,NULL,108,'2019-11-26 15:47:56',5),(20719,4027,'DONE',4,NULL,NULL,108,'2019-11-26 15:48:05',5),(20720,4030,'DONE',4,NULL,NULL,108,'2019-11-26 15:48:16',5),(20721,4150,NULL,4,NULL,NULL,108,'2019-11-26 15:48:43',5),(20722,4622,'26/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,051,218.00',3,NULL,NULL,1,'2019-11-26 16:07:28',4),(20723,4621,'26/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,802,224.00',3,NULL,NULL,1,'2019-11-26 16:14:57',4),(20724,4622,NULL,4,NULL,NULL,49,'2019-11-26 16:16:53',5),(20725,4603,NULL,4,NULL,NULL,48,'2019-11-26 16:19:17',5),(20726,4621,NULL,4,NULL,NULL,48,'2019-11-26 16:19:27',5),(20727,4623,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4UIa01289o.xlsx',NULL,3,'2019-11-26 16:53:23',2),(20728,4623,'#Disetujui',2,NULL,NULL,3,'2019-11-26 16:53:37',3),(20729,4623,'#Disetujui',3,NULL,NULL,1,'2019-11-26 16:55:21',4),(20730,4625,NULL,1,NULL,NULL,159,'2019-11-26 18:22:04',2),(20731,4625,NULL,2,NULL,NULL,159,'2019-11-26 18:22:17',3),(20732,4624,'Terlampir foto ayah nya sedang dirumah sakit',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2y3a0D3AQ4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12s894S297.jpeg',6,'2019-11-27 08:37:32',1),(20733,4624,NULL,1,NULL,NULL,6,'2019-11-27 08:37:46',2),(20734,4624,NULL,2,NULL,NULL,6,'2019-11-27 08:37:54',3),(20735,4627,NULL,1,NULL,NULL,73,'2019-11-27 09:13:12',2),(20736,4627,'Tagihan kurir POS periode 18-23 Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper. Ada beberapa perbedaan ongkir, sudah dikonfirmasi dan hasilnya sudah sesuai.\r\nBerikut rinciannya:\r\nNO	TANGGAL	PKH 8%\r\n1	18/11/2019	 Rp80.000 \r\n2	19/11/2019	 Rp119.500 \r\n3	20/11/2019	 Rp136.000 \r\n4	21/11/2019	 Rp139.500 \r\n5	22/11/2019	 Rp117.000 \r\n6	23/11/2019	 Rp40.500 \r\nJUMLAH		 Rp632.500 \r\nDISKON 8%		 Rp50.600 \r\nTOTAL ONGKIR		 Rp581.900 \r\n\r\nPembulatan kode transfer menjadi Rp584.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-27 09:17:05',3),(20737,4626,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3UX2z2168F.xlsx',NULL,6,'2019-11-27 09:20:03',2),(20738,4626,'#Disetujui',2,NULL,NULL,6,'2019-11-27 09:20:11',3),(20739,4626,'#Disetujui',3,NULL,NULL,10,'2019-11-27 09:24:30',4),(20740,4626,'#Disetujui',3,NULL,NULL,10,'2019-11-27 09:24:30',4),(20741,4620,'#Disetujui',1,NULL,NULL,5,'2019-11-27 09:32:20',2),(20742,4620,'#Disetujui',2,NULL,NULL,5,'2019-11-27 09:34:26',3),(20743,4620,'#Disetujui',3,NULL,NULL,10,'2019-11-27 09:35:51',4),(20744,4625,'#Dibatalkan',5,NULL,NULL,10,'2019-11-27 09:36:41',6),(20745,4628,NULL,1,NULL,NULL,159,'2019-11-27 10:49:22',2),(20746,4628,NULL,2,NULL,NULL,159,'2019-11-27 10:49:29',3),(20747,4631,NULL,1,NULL,NULL,108,'2019-11-27 13:30:23',2),(20748,4630,'#donereview',1,NULL,NULL,51,'2019-11-27 13:37:01',2),(20749,4632,'#donereview',1,NULL,NULL,51,'2019-11-27 13:37:11',2),(20750,4629,'#donereview',1,NULL,NULL,51,'2019-11-27 13:37:21',2),(20751,4630,'#donereview',2,NULL,NULL,51,'2019-11-27 13:37:30',3),(20752,4632,'#donereview',2,NULL,NULL,51,'2019-11-27 13:37:39',3),(20753,4629,'#donereview',2,NULL,NULL,51,'2019-11-27 13:37:49',3),(20754,4631,'#Disetujui',2,NULL,NULL,10,'2019-11-27 13:44:39',3),(20755,4631,'#Disetujui',3,NULL,NULL,10,'2019-11-27 13:44:46',4),(20756,4629,'#Disetujui',3,NULL,NULL,10,'2019-11-27 13:45:14',4),(20757,4632,'#Disetujui',3,NULL,NULL,10,'2019-11-27 13:45:25',4),(20758,4630,'#Disetujui',3,NULL,NULL,10,'2019-11-27 13:45:35',4),(20759,4633,NULL,1,NULL,NULL,49,'2019-11-27 14:08:26',2),(20760,4634,NULL,1,NULL,NULL,48,'2019-11-27 14:11:54',2),(20761,4633,'#Disetujui',2,NULL,NULL,17,'2019-11-27 14:24:54',3),(20762,4634,'#Disetujui',2,NULL,NULL,17,'2019-11-27 14:24:58',3),(20763,4631,'DONE',4,NULL,NULL,108,'2019-11-27 15:12:36',5),(20764,4616,'DONE',4,NULL,NULL,108,'2019-11-27 15:15:11',5),(20765,4607,'DONE',4,NULL,NULL,108,'2019-11-27 15:30:35',5),(20766,4606,'DONE',4,NULL,NULL,108,'2019-11-27 15:30:44',5),(20767,4605,'DONE',4,NULL,NULL,108,'2019-11-27 15:30:57',5),(20768,4636,NULL,1,NULL,NULL,73,'2019-11-27 15:40:12',2),(20769,4636,NULL,2,NULL,NULL,73,'2019-11-27 15:40:18',3),(20770,4623,'DONE',4,NULL,NULL,108,'2019-11-27 15:41:06',5),(20771,4636,'#Disetujui',3,NULL,NULL,10,'2019-11-27 15:41:38',4),(20772,4628,NULL,0,NULL,NULL,159,'2019-11-27 15:45:37',1),(20773,4628,NULL,1,NULL,NULL,159,'2019-11-27 15:46:18',2),(20774,4628,NULL,2,NULL,NULL,159,'2019-11-27 15:46:25',3),(20775,4635,'#Disetujui',1,NULL,NULL,5,'2019-11-27 15:47:15',2),(20776,4595,NULL,5,NULL,NULL,159,'2019-11-27 15:47:25',6),(20777,4627,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:27/11/2019\r\nJAM:15:54:00\r\nNOMOR REFERENSI:56CAC10B-85DD-85F6-065A-150A3D2EB8DB\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	584.649,00\r\nBERITA:Agen POS\r\n:18-23Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-27 15:54:28',4),(20778,4619,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:27/11/2019\r\nJAM:15:56:37\r\nNOMOR REFERENSI:889C0B9A-5D8A-4A22-5618-3CBBC6F1AE0D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	154.649,00\r\nBERITA:Sicepat\r\n:19-25Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-27 15:57:21',4),(20779,4634,'27/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,952,224.00',3,NULL,NULL,1,'2019-11-27 16:02:13',4),(20780,4628,'#Disetujui',3,NULL,NULL,1,'2019-11-27 16:06:19',4),(20781,4567,'#Disetujui',3,NULL,NULL,1,'2019-11-27 16:10:26',4),(20782,4635,'#Disetujui',2,NULL,NULL,5,'2019-11-27 16:12:33',3),(20783,4633,'27/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,751,218.00',3,NULL,NULL,1,'2019-11-27 16:12:33',4),(20784,4635,'#Disetujui',1,NULL,NULL,5,'2019-11-27 16:34:41',2),(20785,4635,'#Disetujui',2,NULL,NULL,5,'2019-11-27 16:38:22',3),(20786,4637,'#Disetujui',1,NULL,NULL,3,'2019-11-27 16:48:02',2),(20787,4619,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n153200.00\r\nDropshipper.co.id\r\nSicepat 19-25 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n153,200.00\r\nDB\r\n697,049.09',4,NULL,NULL,73,'2019-11-27 16:48:35',5),(20788,4637,'#Disetujui',2,NULL,NULL,3,'2019-11-27 16:49:18',3),(20789,4638,'#Disetujui',1,NULL,NULL,3,'2019-11-27 16:53:27',2),(20790,4638,'#Disetujui',2,NULL,NULL,3,'2019-11-27 16:53:43',3),(20791,4627,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n581900.00\r\nJakgros/Dropshippe\r\nPOS 18-23 Nov\r\nADNAN ALPAN\r\n0000\r\n581,900.00\r\nDB\r\n115,149.09',4,NULL,NULL,73,'2019-11-27 16:54:25',5),(20792,4628,NULL,4,NULL,NULL,159,'2019-11-27 17:03:18',5),(20793,4636,'DONE',4,NULL,NULL,108,'2019-11-27 17:08:33',5),(20794,4639,NULL,1,NULL,NULL,159,'2019-11-27 17:43:58',2),(20795,4639,NULL,2,NULL,NULL,159,'2019-11-27 17:44:07',3),(20796,4633,NULL,4,NULL,NULL,49,'2019-11-28 07:53:52',5),(20797,4610,NULL,0,NULL,NULL,159,'2019-11-28 08:32:24',1),(20798,4610,NULL,1,NULL,NULL,159,'2019-11-28 08:33:38',2),(20799,4610,NULL,2,NULL,NULL,159,'2019-11-28 08:33:57',3),(20800,4610,'#Disetujui',3,NULL,NULL,10,'2019-11-28 08:37:37',4),(20801,4640,'#Disetujui',1,NULL,NULL,3,'2019-11-28 09:01:31',2),(20802,4640,'#Disetujui',2,NULL,NULL,3,'2019-11-28 09:01:48',3),(20803,4640,'#Disetujui',3,NULL,NULL,10,'2019-11-28 09:29:33',4),(20804,4637,'#Disetujui',3,NULL,NULL,10,'2019-11-28 09:30:27',4),(20805,4638,'#Disetujui',3,NULL,NULL,10,'2019-11-28 09:30:47',4),(20806,4639,'#Disetujui',3,NULL,NULL,10,'2019-11-28 09:31:09',4),(20807,4615,'Tipe Transaksi : Transfer Online Antar Bank\r\nRekening Debet : 00000000802374260\r\nJenis Transfer : Satu Kali\r\nTanggal Transaksi (dd-MMM-yyyy): 26-Nov-2019 14:59:09\r\nIndikator Validitas : Tanggal Valid Selanjutnya\r\nRekening Tujuan: Dari Daftar Transfer\r\nNomor Rekening Tujuan: 6145096735\r\nNama Bank Tujuan - Kode Bank Tujuan: BCA - 014\r\nNama Penerima: BCA Dropshipper\r\nNominal Transaksi: IDR 10,005,346.00\r\nBiaya Admin: IDR 6,500.00\r\nTotal Pembayaran : IDR 10,011,846.00',3,NULL,NULL,10,'2019-11-28 09:32:36',4),(20808,4615,'#Disetujui',4,NULL,NULL,10,'2019-11-28 09:32:47',5),(20809,4641,'Sisa saldo Rp 862.642',1,NULL,NULL,24,'2019-11-28 10:47:25',2),(20810,4641,'Verifed',1,NULL,NULL,20,'2019-11-28 10:52:08',2),(20811,4637,'DONE',4,NULL,NULL,108,'2019-11-28 10:57:37',5),(20812,4638,'DONE',4,NULL,NULL,108,'2019-11-28 10:58:58',5),(20813,4626,'DONE',4,NULL,NULL,108,'2019-11-28 11:10:10',5),(20814,4567,'DONE',4,NULL,NULL,108,'2019-11-28 11:15:03',5),(20815,4642,NULL,1,NULL,NULL,73,'2019-11-28 11:22:07',2),(20816,4642,NULL,2,NULL,NULL,73,'2019-11-28 11:22:13',3),(20817,4554,'DONE',4,NULL,NULL,108,'2019-11-28 11:32:06',5),(20818,4555,'DONE',4,NULL,NULL,108,'2019-11-28 11:34:26',5),(20819,4645,'#donereview',1,NULL,NULL,51,'2019-11-28 11:36:42',2),(20820,4644,'#donereview',1,NULL,NULL,51,'2019-11-28 11:36:49',2),(20821,4643,'#donereview',1,NULL,NULL,51,'2019-11-28 11:36:56',2),(20822,4645,'#donereview',2,NULL,NULL,51,'2019-11-28 11:37:03',3),(20823,4644,'#donereview',2,NULL,NULL,51,'2019-11-28 11:37:12',3),(20824,4643,'#donereview',2,NULL,NULL,51,'2019-11-28 11:37:18',3),(20825,4646,NULL,1,NULL,NULL,73,'2019-11-28 11:44:42',2),(20826,4646,NULL,2,NULL,NULL,73,'2019-11-28 11:44:49',3),(20827,4610,NULL,4,NULL,NULL,159,'2019-11-28 12:17:05',5),(20828,4639,NULL,4,NULL,NULL,159,'2019-11-28 12:26:56',5),(20829,4641,NULL,2,NULL,NULL,20,'2019-11-28 13:24:44',3),(20830,4645,'#Disetujui',3,NULL,NULL,10,'2019-11-28 13:27:21',4),(20831,4644,'#Disetujui',3,NULL,NULL,10,'2019-11-28 13:27:27',4),(20832,4643,'#Disetujui',3,NULL,NULL,10,'2019-11-28 13:27:33',4),(20833,4642,'#Disetujui',3,NULL,NULL,10,'2019-11-28 13:27:53',4),(20834,4646,'#Disetujui',3,NULL,NULL,10,'2019-11-28 13:28:03',4),(20835,4641,'TANGGAL : 28/11/2019\r\nJAM : 13:20:32\r\nNOMOR REFERENSI : 1CF33F3F-9853-403D-B62D-8AD19A888BA1\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top Up Reseller Dropship Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-11-28 13:32:21',4),(20836,4647,NULL,1,NULL,NULL,49,'2019-11-28 14:00:16',2),(20837,4648,NULL,1,NULL,NULL,48,'2019-11-28 14:05:46',2),(20838,4634,NULL,4,NULL,NULL,48,'2019-11-28 14:05:57',5),(20839,4641,'Sudah di proses pada ID S19002745',4,NULL,NULL,20,'2019-11-28 14:25:36',5),(20840,4647,'#Disetujui',2,NULL,NULL,17,'2019-11-28 14:29:10',3),(20841,4648,'#Disetujui',2,NULL,NULL,17,'2019-11-28 14:29:44',3),(20842,4648,'#Disetujui',2,NULL,NULL,17,'2019-11-28 14:29:44',3),(20843,4649,'ID saldo resellerdropship S19000495',1,NULL,NULL,24,'2019-11-28 15:09:14',2),(20844,4650,'#Disetujui',1,NULL,NULL,6,'2019-11-28 15:32:53',2),(20845,4650,'#Disetujui',2,NULL,NULL,6,'2019-11-28 15:33:05',3),(20846,4650,NULL,0,NULL,NULL,6,'2019-11-28 15:33:38',1),(20847,4650,'#Disetujui',1,NULL,NULL,6,'2019-11-28 15:36:53',2),(20848,4650,'#Disetujui',2,NULL,NULL,6,'2019-11-28 15:37:01',3),(20849,4651,NULL,1,NULL,NULL,159,'2019-11-28 15:51:38',2),(20850,4651,NULL,2,NULL,NULL,159,'2019-11-28 15:52:10',3),(20851,4652,NULL,0,NULL,NULL,159,'2019-11-28 15:58:08',1),(20852,4652,NULL,1,NULL,NULL,159,'2019-11-28 15:58:14',2),(20853,4652,NULL,2,NULL,NULL,159,'2019-11-28 15:58:23',3),(20854,4653,'#Disetujui',1,NULL,NULL,6,'2019-11-28 16:08:01',2),(20855,4653,'#Disetujui',2,NULL,NULL,6,'2019-11-28 16:08:08',3),(20856,4646,'DONE',4,NULL,NULL,108,'2019-11-28 16:14:18',5),(20857,4642,'DONE',4,NULL,NULL,108,'2019-11-28 16:14:57',5),(20858,4654,NULL,1,NULL,NULL,108,'2019-11-28 16:27:08',2),(20859,4654,'#Disetujui',2,NULL,NULL,6,'2019-11-28 16:28:59',3),(20860,4654,'#Disetujui',3,NULL,NULL,10,'2019-11-28 16:29:48',4),(20861,4648,'28/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,352,224.00',3,NULL,NULL,1,'2019-11-28 16:37:44',4),(20862,4650,'#Disetujui',3,NULL,NULL,1,'2019-11-28 16:42:09',4),(20863,4651,'#Disetujui',3,NULL,NULL,1,'2019-11-28 16:42:18',4),(20864,4647,'28/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,851,218.00',3,NULL,NULL,1,'2019-11-28 16:53:16',4),(20865,4640,'DONE',4,NULL,NULL,108,'2019-11-28 17:04:00',5),(20866,4655,NULL,1,NULL,NULL,159,'2019-11-28 17:51:57',2),(20867,4655,NULL,2,NULL,NULL,159,'2019-11-28 17:52:06',3),(20868,4654,'DONE',4,NULL,NULL,108,'2019-11-29 09:37:43',5),(20869,4656,'#Disetujui',1,NULL,NULL,3,'2019-11-29 09:56:11',2),(20870,4656,'#Disetujui',2,NULL,NULL,3,'2019-11-29 09:56:20',3),(20871,4645,'DONE',4,NULL,NULL,108,'2019-11-29 09:59:23',5),(20872,4644,'DONE',4,NULL,NULL,108,'2019-11-29 09:59:32',5),(20873,4632,'DONE',4,NULL,NULL,108,'2019-11-29 10:00:50',5),(20874,4630,'DONE',4,NULL,NULL,108,'2019-11-29 10:01:00',5),(20875,4629,'DONE',4,NULL,NULL,108,'2019-11-29 10:01:13',5),(20876,4649,'ID order resellerdropship 19002888',1,NULL,NULL,24,'2019-11-29 10:02:22',2),(20877,4649,'Verifikasi :\r\n1. Refund untuk pembayaran pada ID 19002888, karena barang kosong produk Raindoz kode RDN 042\r\n2. Sudah di buatkan ID saldo pada ID S19000495, saldo belum terpakai dan sudah di tutup.\r\n\r\n#verifed',2,NULL,NULL,20,'2019-11-29 10:03:38',3),(20878,4618,'Dibatalkan Karena Sudah di bayarkan Oleh Pak Adi Damar. untuk Ponsel yang menggunakan Kartu Pasca Prabayar, akan ditagihkan perbulan.',5,NULL,NULL,108,'2019-11-29 10:32:18',6),(20879,4657,NULL,1,NULL,NULL,159,'2019-11-29 11:01:54',2),(20880,4657,NULL,2,NULL,NULL,159,'2019-11-29 11:02:03',3),(20881,4657,NULL,5,NULL,NULL,159,'2019-11-29 11:10:33',6),(20882,4656,'#Disetujui',3,NULL,NULL,10,'2019-11-29 13:27:43',4),(20883,4656,'#Disetujui',3,NULL,NULL,10,'2019-11-29 13:27:43',4),(20884,4655,'#Disetujui',3,NULL,NULL,10,'2019-11-29 13:27:53',4),(20885,4430,'TANGGAL : 29/11/2019\r\nJAM : 13:28:13\r\nNOMOR REFERENSI : B6739732-1838-F965-5302-87A27D1F27BD\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.783.750,00\r\nBERITA : Bayar Kresek KZR DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-11-29 13:32:21',4),(20886,4647,NULL,4,NULL,NULL,49,'2019-11-29 13:45:06',5),(20887,4658,NULL,1,NULL,NULL,48,'2019-11-29 13:45:49',2),(20888,4648,NULL,4,NULL,NULL,48,'2019-11-29 13:46:06',5),(20889,4659,NULL,1,NULL,NULL,49,'2019-11-29 13:47:35',2),(20890,4658,'#Disetujui',2,NULL,NULL,17,'2019-11-29 13:51:01',3),(20891,4659,'#Disetujui',2,NULL,NULL,17,'2019-11-29 13:51:03',3),(20892,4660,NULL,1,NULL,NULL,108,'2019-11-29 13:52:34',2),(20893,4661,NULL,1,NULL,NULL,108,'2019-11-29 14:00:59',2),(20894,4661,'#Disetujui',2,NULL,NULL,10,'2019-11-29 14:08:11',3),(20895,4661,'#Disetujui',3,NULL,NULL,1,'2019-11-29 14:08:22',4),(20896,4661,'#Disetujui',3,NULL,NULL,10,'2019-11-29 14:08:29',4),(20897,4661,'DONE',4,NULL,NULL,108,'2019-11-29 14:28:39',5),(20898,4650,'DONE',4,NULL,NULL,108,'2019-11-29 14:36:41',5),(20899,4656,'DONE',4,NULL,NULL,108,'2019-11-29 14:37:42',5),(20900,4660,'#Disetujui',2,NULL,NULL,3,'2019-11-29 14:42:06',3),(20901,4662,'#Disetujui',1,NULL,NULL,3,'2019-11-29 14:48:29',2),(20902,4662,'#Disetujui',2,NULL,NULL,3,'2019-11-29 14:48:38',3),(20903,4664,'#donereview',1,NULL,NULL,51,'2019-11-29 14:54:17',2),(20904,4663,'#donereview',1,NULL,NULL,51,'2019-11-29 14:54:25',2),(20905,4664,'#donereview',2,NULL,NULL,51,'2019-11-29 14:54:33',3),(20906,4663,'#donereview',2,NULL,NULL,51,'2019-11-29 14:54:44',3),(20907,4658,'29/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,002,224.00',3,NULL,NULL,1,'2019-11-29 16:38:33',4),(20908,4662,'#Disetujui',3,NULL,NULL,1,'2019-11-29 16:39:13',4),(20909,4660,'#Disetujui',3,NULL,NULL,1,'2019-11-29 16:39:19',4),(20910,4659,'29/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,051,218.00',3,NULL,NULL,1,'2019-11-29 16:44:03',4),(20911,4660,'DONE',4,NULL,NULL,108,'2019-11-29 17:05:58',5),(20912,4430,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n783750.00\r\nPembayaran kresek\r\nukuran 30\r\nDEWI SARTIKA SARI\r\n0000\r\n783,750.00\r\nDB\r\n110,111.85',4,NULL,NULL,6,'2019-11-29 17:50:59',5),(20913,4653,NULL,0,NULL,NULL,6,'2019-11-30 08:43:12',1),(20914,4653,'#Disetujui',1,NULL,NULL,6,'2019-11-30 08:43:33',2),(20915,4653,'#Disetujui',2,NULL,NULL,6,'2019-11-30 08:43:40',3),(20916,4665,'Verifed',1,NULL,NULL,20,'2019-11-30 09:33:34',2),(20917,4665,NULL,2,NULL,NULL,20,'2019-11-30 09:33:45',3),(20918,4643,'DONE',4,NULL,NULL,108,'2019-11-30 10:15:45',5),(20919,4668,'#Disetujui',1,NULL,NULL,5,'2019-11-30 11:39:53',2),(20920,4668,'#Disetujui',2,NULL,NULL,5,'2019-11-30 11:39:59',3),(20921,4666,NULL,1,NULL,NULL,73,'2019-11-30 12:29:10',2),(20922,4666,'Tagihan All Vendor periode 23-29 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya ada beberapa yang beda.\r\n\r\nBerikut rinciannya:\r\nJava Seven, selisih 1 rupiah\r\n   Tagihan Vendor: 1.139.408 (lebih besar)\r\n   System DSP: Rp1.139.407\r\n\r\nCBR Six, selisih 3 rupiah\r\n   Tagihan Vendor: 2.120.370 (lebih besar)\r\n   System DSP: Rp2.120.367\r\n\r\nRaindoz, selisih Rp1.000,-\r\n   Tagihan Vendor: 3.322.375 (lebih kecil)\r\n   System DSP: Rp3.323.375\r\n   selisih di retur, kode produk RLI 036\r\n\r\nUntuk yang lainnya sudah sesuai.\r\n\r\nTotal Tagihan Rp66.933.883,-\r\nPembulatan kode transfer menjadi Rp66.934.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-11-30 12:40:34',3),(20923,4653,'TANGGAL : 30/11/2019\r\nJAM : 13:04:09\r\nNOMOR REFERENSI : 399D1AAB-5BB4-3B53-29EC-EB43613EBB0B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up manajemen Dropshipper\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-11-30 13:05:26',4),(20924,4668,'#Dibatalkan',5,NULL,NULL,10,'2019-11-30 13:10:21',6),(20925,4665,'#Disetujui',3,NULL,NULL,10,'2019-11-30 13:11:41',4),(20926,4664,'#Disetujui',3,NULL,NULL,10,'2019-11-30 13:11:56',4),(20927,4663,'#Disetujui',3,NULL,NULL,10,'2019-11-30 13:12:03',4),(20928,4652,'Rata2 tukang harian biasanya 80-100rb per hari',2,NULL,NULL,10,'2019-11-30 13:12:43',3),(20929,4624,'#Dibatalkan',5,NULL,NULL,10,'2019-11-30 13:13:11',6),(20930,4658,NULL,4,NULL,NULL,48,'2019-11-30 13:31:16',5),(20931,4667,'Sisa saldo Rp 871.362',1,NULL,NULL,24,'2019-11-30 13:39:59',2),(20932,4666,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/11/2019\r\nJAM:13:53:44\r\nNOMOR REFERENSI:C392F5E7-19BE-2601-9FF7-FD1E004DB868\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	66.934.649,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-11-30 13:54:14',4),(20933,4667,'Verifed',2,NULL,NULL,20,'2019-11-30 14:04:12',3),(20934,4671,'#donereview',1,NULL,NULL,51,'2019-11-30 14:35:38',2),(20935,4670,'#donereview',1,NULL,NULL,51,'2019-11-30 14:35:48',2),(20936,4671,'#donereview',2,NULL,NULL,51,'2019-11-30 14:35:57',3),(20937,4670,'#donereview',2,NULL,NULL,51,'2019-11-30 14:36:05',3),(20938,4673,NULL,1,NULL,NULL,108,'2019-11-30 14:38:19',2),(20939,4672,NULL,1,NULL,NULL,108,'2019-11-30 14:38:39',2),(20940,4673,NULL,0,NULL,NULL,108,'2019-11-30 14:41:15',1),(20941,4672,NULL,0,NULL,NULL,108,'2019-11-30 14:41:19',1),(20942,4673,NULL,1,NULL,NULL,108,'2019-11-30 14:42:17',2),(20943,4672,NULL,1,NULL,NULL,108,'2019-11-30 14:42:22',2),(20944,4659,NULL,4,NULL,NULL,49,'2019-11-30 14:43:00',5),(20945,4674,NULL,1,NULL,NULL,48,'2019-11-30 14:44:06',2),(20946,4670,'#Disetujui',3,NULL,NULL,10,'2019-11-30 14:45:10',4),(20947,4671,'#Disetujui',3,NULL,NULL,10,'2019-11-30 14:45:21',4),(20948,4675,NULL,1,NULL,NULL,49,'2019-11-30 14:45:42',2),(20949,4666,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n3322375.00\r\nDropshipper.co.id\r\nRaindoz 25-29 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n3,322,375.00\r\nDB\r\n63,727,423.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n2962250.00\r\nDropshipper.co.id\r\nCJR 25-29 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n2,962,250.00\r\nDB\r\n60,765,173.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n6466800.00\r\nDropshipper.co.id\r\nCatenzo 25-29 Nov\r\nUTANG JUJUR H SH M\r\n0000\r\n6,466,800.00\r\nDB\r\n54,298,373.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n2120370.00\r\nDropshipper.co.id\r\nCBRSix 23-29\r\nNURUL AROFAH\r\n0000\r\n2,120,370.00\r\nDB\r\n52,178,003.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n847350.00\r\nDropshipper.co.id\r\nBSMS 23-29 Nov\r\nDEDEN IHSAN FAUZI\r\n0000\r\n847,350.00\r\nDB\r\n51,330,653.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n1139408.00\r\nDropshipper.co.id\r\nJavas 23-29 Nov\r\nISAK LATIF H DRS\r\n0000\r\n1,139,408.00\r\nDB\r\n50,191,245.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n75420.00\r\nDropshipper.co.id\r\nEverflow 23-29 Nov\r\nSETIAWATY H\r\n0000\r\n75,420.00\r\nDB\r\n50,115,825.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n651000.00\r\nDropshipper.co.id\r\nAzzurra 23-29 Nov\r\nANTHONY\r\n0000\r\n651,000.00\r\nDB\r\n49,464,825.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n473450.00\r\nDropshipper.co.id\r\nGolfer 23-29 Nov\r\nAI MIMIN\r\n0000\r\n473,450.00\r\nDB\r\n48,991,375.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n101552.00\r\nDropshipper.co.id\r\nGiardino 23-29 Nov\r\nDEDI SUPRIADI\r\n0000\r\n101,552.00\r\nDB\r\n48,889,823.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n16026819.00\r\nDropshipper.co.id\r\nKZRIFD 23-29 Nov\r\nABDUL LATIF\r\n0000\r\n16,026,819.00\r\nDB\r\n32,863,004.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n16832890.00\r\nDropshipper.co.id\r\nINFReg 23-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n16,832,890.00\r\nDB\r\n16,030,114.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n2103600.00\r\nDropshipper.co.id\r\nINFSale 23-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,103,600.00\r\nDB\r\n13,926,514.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n9502079.00\r\nDropshipper.co.id\r\nNCPro 23-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n9,502,079.00\r\nDB\r\n4,424,435.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n4307520.00\r\nDropshipper.co.id\r\nNCTest 23-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n4,307,520.00\r\nDB\r\n116,915.09',4,NULL,NULL,73,'2019-11-30 15:13:14',5),(20950,4675,'#Disetujui',2,NULL,NULL,17,'2019-11-30 15:34:59',3),(20951,4674,'#Disetujui',2,NULL,NULL,17,'2019-11-30 15:35:02',3),(20952,4674,'#Disetujui',2,NULL,NULL,17,'2019-11-30 15:35:02',3),(20953,4663,'DONE',4,NULL,NULL,108,'2019-11-30 15:40:19',5),(20954,4664,'DONE',4,NULL,NULL,108,'2019-11-30 15:49:37',5),(20955,4667,'30/11	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW1CKT /6775847470/ATM-GRUTTYCIBAD 1110011522378\r\n10,005,247.00',3,NULL,NULL,10,'2019-11-30 15:52:10',4),(20956,4667,'30/11	\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW1CKT /6775847470/ATM-GRUTTYCIBAD 1110011522378\r\n10,005,247.00',4,NULL,NULL,10,'2019-11-30 15:52:18',5),(20957,4662,'DONE',4,NULL,NULL,108,'2019-11-30 15:53:53',5),(20958,4653,'DONE',4,NULL,NULL,108,'2019-11-30 15:54:37',5),(20959,4674,'30/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n2,852,224.00',3,NULL,NULL,1,'2019-11-30 16:01:08',4),(20960,4675,'30/11	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,951,218.00',3,NULL,NULL,1,'2019-11-30 16:04:41',4),(20961,4675,NULL,4,NULL,NULL,49,'2019-11-30 16:07:02',5),(20962,4673,'#Disetujui',2,NULL,NULL,10,'2019-11-30 16:34:37',3),(20963,4673,'#Disetujui',3,NULL,NULL,10,'2019-11-30 16:34:44',4),(20964,4672,'#Disetujui',2,NULL,NULL,10,'2019-11-30 16:34:50',3),(20965,4672,'#Disetujui',3,NULL,NULL,10,'2019-11-30 16:34:56',4),(20966,4673,'DONE',4,NULL,NULL,108,'2019-11-30 17:04:28',5),(20967,4672,'DONE',4,NULL,NULL,108,'2019-11-30 17:04:35',5),(20968,4669,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00F2iP907t.jpeg',NULL,20,'2019-11-30 17:48:39',2),(20969,4676,'#Disetujui',1,NULL,NULL,3,'2019-12-01 08:53:26',2),(20970,4676,'#Disetujui',2,NULL,NULL,3,'2019-12-01 08:53:50',3),(20971,4677,'#Disetujui',1,NULL,NULL,3,'2019-12-01 09:07:08',2),(20972,4677,'#Disetujui',2,NULL,NULL,3,'2019-12-01 09:07:18',3),(20973,4678,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H4Wa18T23L.xlsx',NULL,3,'2019-12-01 16:12:38',2),(20974,4678,'#Disetujui',2,NULL,NULL,3,'2019-12-01 16:12:49',3),(20975,4679,'#Disetujui',1,NULL,NULL,3,'2019-12-01 16:24:28',2),(20976,4679,'#Disetujui',2,NULL,NULL,3,'2019-12-01 16:37:37',3),(20977,4680,NULL,1,NULL,NULL,73,'2019-12-02 09:43:31',2),(20978,4680,NULL,2,NULL,NULL,73,'2019-12-02 09:43:39',3),(20979,4681,NULL,1,NULL,NULL,108,'2019-12-02 09:55:57',2),(20980,4682,NULL,1,NULL,NULL,108,'2019-12-02 10:00:07',2),(20981,4682,NULL,0,NULL,NULL,108,'2019-12-02 10:00:49',1),(20982,4682,'#Disetujui',2,NULL,NULL,3,'2019-12-02 10:00:50',3),(20983,4682,NULL,1,NULL,NULL,108,'2019-12-02 10:01:23',2),(20984,4683,NULL,1,NULL,NULL,108,'2019-12-02 10:02:22',2),(20985,4669,NULL,2,NULL,NULL,20,'2019-12-02 10:02:49',3),(20986,4665,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13oVIyRwfG.jpeg',NULL,20,'2019-12-02 10:04:04',5),(20987,4684,NULL,1,NULL,NULL,17,'2019-12-02 10:05:01',2),(20988,4684,NULL,1,NULL,NULL,17,'2019-12-02 10:05:01',2),(20989,4684,'#Disetujui',2,NULL,NULL,17,'2019-12-02 10:05:19',3),(20990,4684,'#Disetujui',2,NULL,NULL,17,'2019-12-02 10:05:19',3),(20991,4682,'#Dibatalkan\r\nPengajuan hanya untuk toko INF BCL',5,NULL,NULL,3,'2019-12-02 10:05:55',6),(20992,4684,NULL,0,NULL,NULL,17,'2019-12-02 10:06:08',1),(20993,4684,NULL,1,NULL,NULL,17,'2019-12-02 10:06:37',2),(20994,4683,'#Disetujui\r\nUang keamanan a.n Pa Jejen bulan Des 2019',2,NULL,NULL,3,'2019-12-02 10:06:40',3),(20995,4684,'#Disetujui',2,NULL,NULL,17,'2019-12-02 10:06:44',3),(20996,4685,'#Disetujui',1,NULL,NULL,5,'2019-12-02 10:12:27',2),(20997,4685,'#Disetujui\r\nkertas A4 habis',2,NULL,NULL,5,'2019-12-02 10:13:02',3),(20998,4686,'#Disetujui',0,NULL,NULL,5,'2019-12-02 10:15:38',1),(20999,4686,'#Disetujui sisa stok sedikit lagi',1,NULL,NULL,5,'2019-12-02 10:15:56',2),(21000,4686,'#Disetujui',2,NULL,NULL,5,'2019-12-02 10:16:04',3),(21001,4687,'#Disetujui',1,NULL,NULL,5,'2019-12-02 10:21:03',2),(21002,4687,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Ox45JXQh2.jpeg',NULL,5,'2019-12-02 10:21:39',3),(21003,4679,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-12-02 10:24:03',1),(21004,4679,'#Disetujui',1,NULL,NULL,3,'2019-12-02 10:24:33',2),(21005,4679,'#Disetujui',2,NULL,NULL,3,'2019-12-02 10:24:44',3),(21006,4685,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:25:29',4),(21007,4688,'#Disetujui',1,NULL,NULL,5,'2019-12-02 10:33:51',2),(21008,4688,'#Disetujui',2,NULL,NULL,5,'2019-12-02 10:35:45',3),(21009,4681,'Satria minta dirincikan',0,NULL,NULL,6,'2019-12-02 10:41:52',1),(21010,4688,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:44:45',4),(21011,4689,NULL,1,NULL,NULL,73,'2019-12-02 10:47:15',2),(21012,4689,NULL,2,NULL,NULL,73,'2019-12-02 10:47:29',3),(21013,4689,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:55:28',4),(21014,4679,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:55:50',4),(21015,4686,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:56:12',4),(21016,4683,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:56:24',4),(21017,4677,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:56:40',4),(21018,4676,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:56:49',4),(21019,4669,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:57:26',4),(21020,4678,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:57:37',4),(21021,4680,'#Disetujui',3,NULL,NULL,10,'2019-12-02 10:57:56',4),(21022,4681,NULL,1,NULL,NULL,108,'2019-12-02 11:02:41',2),(21023,4690,NULL,1,NULL,NULL,159,'2019-12-02 11:44:17',2),(21024,4690,NULL,2,NULL,NULL,159,'2019-12-02 11:44:25',3),(21025,4652,NULL,5,NULL,NULL,159,'2019-12-02 11:49:29',6),(21026,4691,'#Disetujui',1,NULL,NULL,18,'2019-12-02 13:16:38',2),(21027,4691,'#Disetujui',2,NULL,NULL,18,'2019-12-02 13:16:45',3),(21028,4674,NULL,4,NULL,NULL,48,'2019-12-02 13:51:16',5),(21029,4693,NULL,1,NULL,NULL,48,'2019-12-02 14:06:01',2),(21030,4679,'DONE',4,NULL,NULL,108,'2019-12-02 14:06:30',5),(21031,4694,NULL,1,NULL,NULL,49,'2019-12-02 14:07:45',2),(21032,4678,'DONE',4,NULL,NULL,108,'2019-12-02 14:17:34',5),(21033,4694,'#Disetujui',2,NULL,NULL,17,'2019-12-02 14:22:06',3),(21034,4694,'#Disetujui',2,NULL,NULL,17,'2019-12-02 14:22:06',3),(21035,4693,'#Disetujui',2,NULL,NULL,17,'2019-12-02 14:22:10',3),(21036,4693,'#Disetujui',2,NULL,NULL,17,'2019-12-02 14:22:11',3),(21037,4552,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/12/2019\r\nJAM:14:21:56\r\nNOMOR REFERENSI:B72870FF-F0CA-1122-F6E2-0F5F2FF733FB\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	15.044.649,00\r\nBERITA:Tagihan JNE\r\n:Okt\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-02 14:22:46',4),(21038,4676,'DONE',4,NULL,NULL,108,'2019-12-02 14:22:59',5),(21039,4696,'#donereview',1,NULL,NULL,51,'2019-12-02 14:45:32',2),(21040,4695,'#donereview',1,NULL,NULL,51,'2019-12-02 14:45:43',2),(21041,4696,'#donereview',2,NULL,NULL,51,'2019-12-02 14:45:51',3),(21042,4695,'#donereview',2,NULL,NULL,51,'2019-12-02 14:45:59',3),(21043,4695,'#Disetujui',3,NULL,NULL,10,'2019-12-02 14:48:30',4),(21044,4696,'#Disetujui',3,NULL,NULL,10,'2019-12-02 14:48:35',4),(21045,4671,'DONE',4,NULL,NULL,108,'2019-12-02 15:12:17',5),(21046,4670,'DONE',4,NULL,NULL,108,'2019-12-02 15:12:24',5),(21047,4692,NULL,1,NULL,NULL,73,'2019-12-02 15:36:11',2),(21048,4620,'sudah dibelikan Rp 675.000, 25Kg isi 50bks x 8pcs = 400pcs',3,NULL,NULL,5,'2019-12-02 15:40:27',4),(21049,4697,'#Disetujui',1,NULL,NULL,6,'2019-12-02 15:40:38',2),(21050,4697,'#Disetujui',2,NULL,NULL,6,'2019-12-02 15:40:46',3),(21051,4692,'Tagihan J&T periode Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sesuai (balance).\r\n\r\nTotal paket vendor: 43 Paket\r\nSystem dropshipper: 42 Paket\r\n1 Paket a.n. Imanudin diset Kurir Bus (Primajasa, Budiman, 8080 dll) dengan nomor resi 888090489447\r\n\r\nNominal tagihan J&T periode Nov 2019, sebesar Rp1.320.000,-\r\nPembulatan kode transfer menjadi Rp1.324.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-02 15:48:12',3),(21052,4693,'02/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,002,224.00',3,NULL,NULL,1,'2019-12-02 16:40:44',4),(21053,4690,'#Disetujui',3,NULL,NULL,1,'2019-12-02 16:41:26',4),(21054,4698,NULL,1,NULL,NULL,108,'2019-12-02 16:44:47',2),(21055,4680,'DONE',4,NULL,NULL,108,'2019-12-02 16:57:21',5),(21056,4689,'DONE',4,NULL,NULL,108,'2019-12-02 16:57:28',5),(21057,4694,'02/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,001,218.00',3,NULL,NULL,1,'2019-12-02 16:58:26',4),(21058,4698,'#Disetujui',2,NULL,NULL,3,'2019-12-02 17:01:06',3),(21059,4698,'#Disetujui',3,NULL,NULL,10,'2019-12-02 17:06:14',4),(21060,4681,NULL,2,NULL,NULL,159,'2019-12-02 17:24:34',3),(21061,4683,'DONE',4,NULL,NULL,108,'2019-12-02 17:31:18',5),(21062,4669,'Pembelian air galon sudah di proses',4,NULL,NULL,20,'2019-12-02 17:38:43',5),(21063,4690,'DONE',4,NULL,NULL,108,'2019-12-03 08:56:54',5),(21064,4655,'DONE',4,NULL,NULL,108,'2019-12-03 08:57:03',5),(21065,4651,'DONE',4,NULL,NULL,108,'2019-12-03 08:57:13',5),(21066,4700,NULL,1,NULL,NULL,73,'2019-12-03 09:30:57',2),(21067,4700,'Tagihan kurir POS periode 25-30 Nov 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper. Ada beberapa perbedaan ongkir, sudah dikonfirmasi dan hasilnya sudah sesuai.\r\n\r\nBerikut rinciannya:\r\nNO	TANGGAL	PKH 8%\r\n1	25/11/2019	 Rp237.000 \r\n2	26/11/2019	 Rp486.000 \r\n3	27/11/2019	 Rp101.000 \r\n4	28/11/2019	 Rp11.000 \r\n5	29/11/2019	 Rp64.500 \r\n6	30/11/2019	 Rp24.000 \r\nJUMLAH		 Rp923.500 \r\nDISKON 8%		 Rp73.880 \r\nTOTAL ONGKIR		 Rp849.620 \r\n\r\nPembulatan kode transfer menjadi Rp844.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-03 09:32:51',3),(21068,4699,'Sisa saldo Rp 963.489',1,NULL,NULL,24,'2019-12-03 10:11:22',2),(21069,4699,'Verifed',2,NULL,NULL,20,'2019-12-03 10:13:02',3),(21070,4701,'#Disetujui',1,NULL,NULL,5,'2019-12-03 10:28:29',2),(21071,4701,'#Disetujui',2,NULL,NULL,5,'2019-12-03 10:28:44',3),(21072,4701,'#Disetujui',3,NULL,NULL,10,'2019-12-03 11:01:18',4),(21073,4687,'Top Up Kuzatura\r\nTANGGAL : 02/12/2019\r\nJAM : 11:04:33\r\nNOMOR REFERENSI : 60080411-D3E9-1634-09CD-DA9215227BCB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top Up Kuzatura\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-12-03 11:02:39',4),(21074,4699,'TANGGAL : 03/12/2019\r\nJAM : 10:30:57\r\nNOMOR REFERENSI : C2DD0B44-A357-7FC3-160B-51A038EBE1FB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up resellerdropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-12-03 11:03:03',4),(21075,4684,'#Dibatalkan',5,NULL,NULL,10,'2019-12-03 11:03:45',6),(21076,4699,'Sudah di proses pada ID  S19002770',4,NULL,NULL,20,'2019-12-03 11:40:14',5),(21077,4702,'#Disetujui',1,NULL,NULL,3,'2019-12-03 12:20:49',2),(21078,4702,'#Disetujui',2,NULL,NULL,3,'2019-12-03 12:21:56',3),(21079,4702,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-12-03 12:23:24',1),(21080,4702,'#Disetujui',1,NULL,NULL,3,'2019-12-03 12:23:54',2),(21081,4702,'#Disetujui',2,NULL,NULL,3,'2019-12-03 12:24:09',3),(21082,4702,'TANGGAL : 03/12/2019\r\nJAM : 13:04:52\r\nNOMOR REFERENSI : EB38916B-ABDA-3178-D7EB-656E45817E34\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.56.221.168,00\r\nBERITA : Tagihan NC Reg November\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,10,'2019-12-03 13:06:32',3),(21083,4702,'TANGGAL : 03/12/2019\r\nJAM : 13:07:58\r\nNOMOR REFERENSI : 1C01E970-A094-C181-25FC-B276126E9BFF\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.25.225.760,00\r\nBERITA : Tagihan NC Test November 2019 \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-12-03 13:11:18',4),(21084,4688,'DONE',4,NULL,NULL,108,'2019-12-03 13:32:33',5),(21085,4620,'DONE',4,NULL,NULL,108,'2019-12-03 13:34:35',5),(21086,4703,'#donereview',1,NULL,NULL,51,'2019-12-03 13:35:25',2),(21087,4705,'#donereview',1,NULL,NULL,51,'2019-12-03 13:35:33',2),(21088,4704,'#donereview',1,NULL,NULL,51,'2019-12-03 13:35:42',2),(21089,4703,'#donereview',2,NULL,NULL,51,'2019-12-03 13:35:53',3),(21090,4705,'#donereview\r\n\r\npink 6pcs\r\ncoklat 6pcs',2,NULL,NULL,51,'2019-12-03 13:36:13',3),(21091,4704,'#donereview',2,NULL,NULL,51,'2019-12-03 13:36:22',3),(21092,4685,'DONE',4,NULL,NULL,108,'2019-12-03 13:36:31',5),(21093,4701,'DONE',4,NULL,NULL,108,'2019-12-03 13:42:53',5),(21094,4703,'#Disetujui',3,NULL,NULL,10,'2019-12-03 13:48:08',4),(21095,4704,'#Disetujui',3,NULL,NULL,10,'2019-12-03 13:48:18',4),(21096,4705,'#Disetujui',3,NULL,NULL,10,'2019-12-03 13:48:24',4),(21097,4694,NULL,4,NULL,NULL,49,'2019-12-03 14:06:00',5),(21098,4706,NULL,1,NULL,NULL,49,'2019-12-03 14:08:05',2),(21099,4707,NULL,1,NULL,NULL,48,'2019-12-03 14:08:48',2),(21100,4693,NULL,4,NULL,NULL,48,'2019-12-03 14:10:02',5),(21101,4707,'#Disetujui',2,NULL,NULL,17,'2019-12-03 14:18:08',3),(21102,4706,'#Disetujui',2,NULL,NULL,17,'2019-12-03 14:18:24',3),(21103,4706,'#Disetujui',2,NULL,NULL,17,'2019-12-03 14:18:24',3),(21104,4698,'DONE',4,NULL,NULL,108,'2019-12-03 14:34:00',5),(21105,4681,NULL,5,NULL,NULL,159,'2019-12-03 14:38:32',6),(21106,4708,NULL,1,NULL,NULL,17,'2019-12-03 14:41:02',2),(21107,4708,NULL,1,NULL,NULL,17,'2019-12-03 14:41:02',2),(21108,4709,NULL,1,NULL,NULL,159,'2019-12-03 14:41:45',2),(21109,4709,NULL,2,NULL,NULL,159,'2019-12-03 14:41:54',3),(21110,4710,NULL,1,NULL,NULL,159,'2019-12-03 14:43:54',2),(21111,4710,NULL,2,NULL,NULL,159,'2019-12-03 14:44:02',3),(21112,4708,'#Disetujui',2,NULL,NULL,6,'2019-12-03 14:59:27',3),(21113,4695,'DONE',4,NULL,NULL,108,'2019-12-03 15:45:08',5),(21114,4696,'DONE',4,NULL,NULL,108,'2019-12-03 15:45:15',5),(21115,4712,'#Disetujui',1,NULL,NULL,3,'2019-12-03 16:39:13',2),(21116,4712,'#Disetujui',2,NULL,NULL,3,'2019-12-03 16:39:40',3),(21117,4714,NULL,1,NULL,NULL,17,'2019-12-03 16:52:22',2),(21118,4714,'#Disetujui',2,NULL,NULL,17,'2019-12-03 16:52:41',3),(21119,4715,'#Disetujui',1,NULL,NULL,3,'2019-12-03 17:00:05',2),(21120,4715,'#Disetujui',2,NULL,NULL,3,'2019-12-03 17:00:44',3),(21121,4715,'#Disetujui',3,NULL,NULL,10,'2019-12-03 17:01:46',4),(21122,4712,'#Disetujui',3,NULL,NULL,10,'2019-12-03 17:03:30',4),(21123,4709,'Tagihan Listrik sudah dibayarankan.\r\nBerikut Rinciannya :\r\nID PEL : 535515202916 PT.DWISAHA PRADANA\r\nBiaya tagihan Listrik Bulan November : Rp.112.608\r\nBiaya Admin : Rp.2.392\r\nTotal : Rp.115.000',2,NULL,NULL,108,'2019-12-03 17:15:47',3),(21124,4709,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R0270y90Nl.jpg',NULL,108,'2019-12-03 17:18:37',3),(21125,4714,NULL,0,NULL,NULL,17,'2019-12-03 17:18:43',1),(21126,4714,NULL,1,NULL,NULL,17,'2019-12-03 17:22:14',2),(21127,4714,'#Disetujui',2,NULL,NULL,17,'2019-12-03 17:22:37',3),(21128,4716,NULL,1,NULL,NULL,17,'2019-12-03 17:24:12',2),(21129,4716,NULL,1,NULL,NULL,17,'2019-12-03 17:24:12',2),(21130,4716,'#Disetujui',2,NULL,NULL,17,'2019-12-03 17:24:20',3),(21131,4717,'#Disetujui',1,NULL,NULL,17,'2019-12-03 17:25:15',2),(21132,4717,'#Disetujui',2,NULL,NULL,17,'2019-12-03 17:25:44',3),(21133,4697,'TANGGAL : 03/12/2019\r\nJAM : 13:12:54\r\nNOMOR REFERENSI : FC18996C-EBAF-8BD4-393F-7040055A9E5B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas dropshipper Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-03 18:52:49',4),(21134,4717,'#Disetujui',3,NULL,NULL,10,'2019-12-03 18:53:21',4),(21135,4717,'Coba dipastikan dulu harganya krn pengajuannya terlalu tinggi',2,NULL,NULL,10,'2019-12-03 18:55:37',3),(21136,4710,'#Disetujui',3,NULL,NULL,10,'2019-12-03 18:57:25',4),(21137,4691,'#Dibatalkan',5,NULL,NULL,10,'2019-12-03 18:57:51',6),(21138,4708,'#Disetujui',3,NULL,NULL,10,'2019-12-03 18:58:54',4),(21139,4709,'#Disetujui',3,NULL,NULL,10,'2019-12-04 09:06:53',4),(21140,4709,'#Disetujui',4,NULL,NULL,10,'2019-12-04 09:07:01',5),(21141,4719,'#Disetujui',1,NULL,NULL,6,'2019-12-04 09:08:42',2),(21142,4649,'#Disetujui',3,NULL,NULL,10,'2019-12-04 09:08:45',4),(21143,4719,'#Disetujui',2,NULL,NULL,6,'2019-12-04 09:08:53',3),(21144,4720,NULL,1,NULL,NULL,159,'2019-12-04 09:11:17',2),(21145,4720,NULL,1,NULL,NULL,159,'2019-12-04 09:12:09',2),(21146,4720,NULL,2,NULL,NULL,159,'2019-12-04 09:14:11',3),(21147,4715,'DONE',4,NULL,NULL,108,'2019-12-04 09:31:48',5),(21148,4686,'DONE',4,NULL,NULL,108,'2019-12-04 09:34:28',5),(21149,4635,'Tambah kas Kuzatura Umum\r\n\r\nTANGGAL : 04/12/2019\r\nJAM : 09:33:59\r\nNOMOR REFERENSI : 19074664-285A-ED15-0750-314605547317\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.881.119,00\r\nBERITA : Refund pelanggan Sudirson\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-12-04 09:34:37',4),(21150,4723,NULL,1,NULL,NULL,17,'2019-12-04 09:39:44',2),(21151,4723,NULL,1,NULL,NULL,17,'2019-12-04 09:39:44',2),(21152,4722,NULL,5,NULL,NULL,17,'2019-12-04 09:39:47',6),(21153,4722,NULL,5,NULL,NULL,17,'2019-12-04 09:39:47',6),(21154,4723,'#Disetujui',2,NULL,NULL,17,'2019-12-04 09:39:53',3),(21155,4723,'#Disetujui',2,NULL,NULL,17,'2019-12-04 09:39:53',3),(21156,4723,'#Disetujui',3,NULL,NULL,10,'2019-12-04 09:44:40',4),(21157,4723,'TANGGAL : 04/12/2019\r\nJAM : 09:28:40\r\nNOMOR REFERENSI : 4BCFE566-C78B-1225-0080-E7EB06682E33\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up Dropshipper Manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-04 09:45:12',4),(21158,4723,'#Disetujui',3,NULL,NULL,10,'2019-12-04 09:45:21',4),(21159,4719,'TANGGAL : 04/12/2019\r\nJAM : 09:28:40\r\nNOMOR REFERENSI : 4BCFE566-C78B-1225-0080-E7EB06682E33\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up Dropshipper Manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-04 09:45:27',4),(21160,4467,'#Disetujui',3,NULL,NULL,10,'2019-12-04 09:47:13',4),(21161,4720,'#Dibatalkan',5,NULL,NULL,10,'2019-12-04 09:49:10',6),(21162,4467,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n12150.00\r\nDropshipper.co.id\r\nselisih hargaVMA09\r\nANNISA TRI UTAMI\r\n0000\r\n12,150.00\r\nDB\r\n105,262.09',4,NULL,NULL,73,'2019-12-04 09:58:31',5),(21163,4724,NULL,1,NULL,NULL,17,'2019-12-04 10:30:34',2),(21164,4724,'#Disetujui',2,NULL,NULL,17,'2019-12-04 10:30:45',3),(21165,4724,'#Disetujui',3,NULL,NULL,10,'2019-12-04 10:45:09',4),(21166,4725,'Sisa saldo Rp 856.927',1,NULL,NULL,24,'2019-12-04 11:03:28',2),(21167,4687,'proses pengajuan aplikasi dsp',4,NULL,NULL,5,'2019-12-04 11:23:53',5),(21168,4711,NULL,1,NULL,NULL,73,'2019-12-04 11:26:18',2),(21169,4711,'Tagihan kurir Sicepat periode 26-30 Nov 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\n\r\nPada tanggal 30 Nov 2019 ada selisih ongkir di system, karena IT libur.. jadi ada 2 transaksi yang diset : BUS (PRIMAJASA, BUDIMAN, 8080 DLL), yaitu Id Order: 19031531 & 19031512.\r\n\r\nTotal tagihannya sebesar: Rp268.550,-\r\nPembulatan kode transfer menjadi Rp264.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-04 11:35:02',3),(21170,4725,'Verifed',2,NULL,NULL,20,'2019-12-04 11:44:27',3),(21171,4552,'02/12\r\nTRSF E-BANKING DB\r\n0212/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT Okt 2019\r\nDropshipper.co.id\r\n010210323201\r\n0000\r\n15,044,152.00\r\nDB\r\n117,412.09',4,NULL,NULL,73,'2019-12-04 12:25:07',5),(21172,4708,'#Dibatalkan',5,NULL,NULL,17,'2019-12-04 13:09:24',6),(21173,4726,NULL,1,NULL,NULL,17,'2019-12-04 13:09:51',2),(21174,4726,NULL,1,NULL,NULL,17,'2019-12-04 13:09:51',2),(21175,4708,'#Dibatalkan',5,NULL,NULL,17,'2019-12-04 13:10:46',6),(21176,4708,'#Dibatalkan',5,NULL,NULL,17,'2019-12-04 13:10:47',6),(21177,4708,'#Dibatalkan',5,NULL,NULL,17,'2019-12-04 13:10:55',6),(21178,4708,'#Dibatalkan',5,NULL,NULL,17,'2019-12-04 13:10:56',6),(21179,4726,'#Disetujui',2,NULL,NULL,6,'2019-12-04 13:11:22',3),(21180,4725,'04/12	\r\nMCM InhouseTrf CS-CS Top Up Ecom Rabu KE WAHYUNI Top Up Ecom Rabu\r\n9,005,447.00',3,NULL,NULL,10,'2019-12-04 13:16:01',4),(21181,4717,'Coba dipastikan dulu harganya krn pengajuannya terlalu tinggi, kresek dengan kertas PRS harusnya dipisah',1,NULL,NULL,10,'2019-12-04 13:18:05',2),(21182,4716,'Foto kopi dan tinta / ballpoint jangan digabung',1,NULL,NULL,10,'2019-12-04 13:18:29',2),(21183,4714,'Dikoreksi kembali',1,NULL,NULL,10,'2019-12-04 13:19:24',2),(21184,4726,'#Disetujui',3,NULL,NULL,10,'2019-12-04 13:19:47',4),(21185,4710,'DONE',4,NULL,NULL,108,'2019-12-04 13:33:18',5),(21186,4727,NULL,1,NULL,NULL,48,'2019-12-04 13:59:09',2),(21187,4727,'#Disetujui',2,NULL,NULL,17,'2019-12-04 14:37:07',3),(21188,4727,'#Disetujui',2,NULL,NULL,17,'2019-12-04 14:37:07',3),(21189,4725,'Sudah di proses pada ID saldo  S19002780',4,NULL,NULL,20,'2019-12-04 14:47:46',5),(21190,4728,NULL,1,NULL,NULL,73,'2019-12-04 15:03:07',2),(21191,4728,'Jhon\r\nNilai Poin: 317	\r\nPoin yang akan digunakan: -100\r\nSisa poin setelah klaim reward: 217\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-04 15:05:36',3),(21192,4730,NULL,1,NULL,NULL,159,'2019-12-04 15:19:37',2),(21193,4730,NULL,2,NULL,NULL,159,'2019-12-04 15:19:51',3),(21194,4731,NULL,1,NULL,NULL,73,'2019-12-04 15:44:21',2),(21195,4731,NULL,2,NULL,NULL,73,'2019-12-04 15:44:36',3),(21196,4719,'DONE',4,NULL,NULL,108,'2019-12-04 15:55:22',5),(21197,4677,'DONE',4,NULL,NULL,108,'2019-12-04 16:24:26',5),(21198,4731,'#Disetujui',3,NULL,NULL,1,'2019-12-04 16:32:27',4),(21199,4728,'#Disetujui',3,NULL,NULL,1,'2019-12-04 16:32:41',4),(21200,4724,'DONE',4,NULL,NULL,108,'2019-12-04 16:34:09',5),(21201,4707,'03/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,502,224.00',3,NULL,NULL,1,'2019-12-04 16:34:30',4),(21202,4727,'04/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,952,224.00',3,NULL,NULL,1,'2019-12-04 16:37:54',4),(21203,4723,'DONE',4,NULL,NULL,108,'2019-12-04 16:37:56',5),(21204,4706,'03/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,951,218.00',3,NULL,NULL,1,'2019-12-04 16:39:53',4),(21205,4732,'#Disetujui',1,NULL,NULL,5,'2019-12-04 17:12:28',2),(21206,4732,'#Disetujui',2,NULL,NULL,5,'2019-12-04 17:12:36',3),(21207,4733,'#Disetujui',1,NULL,NULL,5,'2019-12-04 17:17:05',2),(21208,4733,'#Disetujui untuk pengajuan dana berdasarkan komunikasi via pengajuan ceo pada link:\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/13302?kategori=',2,NULL,NULL,5,'2019-12-04 17:17:36',3),(21209,4734,NULL,1,NULL,NULL,159,'2019-12-05 08:47:37',2),(21210,4734,NULL,2,NULL,NULL,159,'2019-12-05 08:47:47',3),(21211,4735,'#Disetujui',1,NULL,NULL,3,'2019-12-05 08:50:29',2),(21212,4735,'#Disetujui',2,NULL,NULL,3,'2019-12-05 08:50:57',3),(21213,4635,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n874467.00\r\nRefund Sudirson\r\nSUDIRSON FERNANDO\r\n0000\r\n874,467.00\r\nDB\r\n116,763.85',4,NULL,NULL,6,'2019-12-05 09:09:35',5),(21214,4737,NULL,1,NULL,NULL,159,'2019-12-05 10:36:04',2),(21215,4737,NULL,2,NULL,NULL,159,'2019-12-05 10:36:54',3),(21216,4736,NULL,1,NULL,NULL,159,'2019-12-05 10:37:55',2),(21217,4736,NULL,2,NULL,NULL,159,'2019-12-05 10:38:43',3),(21218,4738,NULL,1,NULL,NULL,73,'2019-12-05 11:04:09',2),(21219,4738,NULL,2,NULL,NULL,73,'2019-12-05 11:04:15',3),(21220,4739,NULL,1,NULL,NULL,73,'2019-12-05 11:06:29',2),(21221,4739,NULL,2,NULL,NULL,73,'2019-12-05 11:06:36',3),(21222,4740,NULL,1,NULL,NULL,73,'2019-12-05 11:20:36',2),(21223,4740,NULL,2,NULL,NULL,73,'2019-12-05 11:21:03',3),(21224,4741,'Sisa saldo Rp 901.942',1,NULL,NULL,24,'2019-12-05 12:34:10',2),(21225,4742,NULL,1,NULL,NULL,73,'2019-12-05 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15:20:36',2),(21242,4747,NULL,2,NULL,NULL,159,'2019-12-05 15:20:44',3),(21243,4748,NULL,1,NULL,NULL,159,'2019-12-05 15:21:50',2),(21244,4748,NULL,2,NULL,NULL,159,'2019-12-05 15:21:57',3),(21245,4749,NULL,1,NULL,NULL,159,'2019-12-05 15:29:12',2),(21246,4749,NULL,2,NULL,NULL,159,'2019-12-05 15:29:21',3),(21247,4744,'05/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,051,218.00',3,NULL,NULL,1,'2019-12-05 16:16:54',4),(21248,4735,'#Disetujui',3,NULL,NULL,1,'2019-12-05 16:18:03',4),(21249,4734,'#Disetujui',3,NULL,NULL,1,'2019-12-05 16:18:07',4),(21250,4743,'05/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n1,602,224.00',3,NULL,NULL,1,'2019-12-05 16:24:00',4),(21251,4744,NULL,4,NULL,NULL,49,'2019-12-05 16:27:15',5),(21252,4739,'#Disetujui',3,NULL,NULL,1,'2019-12-05 16:30:43',4),(21253,4692,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/12/2019\r\nJAM:16:34:33\r\nNOMOR REFERENSI:F5276B04-74F3-CFE1-7219-75AF3C655EEF\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.324.649,00\r\nBERITA:JNE Express\r\n:01-30Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-05 16:35:13',4),(21254,4700,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:05/12/2019\r\nJAM:16:38:03\r\nNOMOR REFERENSI:BA0E4B30-D55B-6191-D733-84F8AD317649\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	844.649,00\r\nBERITA:Agen POS\r\n:25-30Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-05 16:38:31',4),(21255,4711,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:05/12/2019\r\nJAM:16:42:12\r\nNOMOR REFERENSI:DE766522-3219-074C-4233-0F5C8C196CAC\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	264.649,00\r\nBERITA:Sicepat\r\n:26-30Nov\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-05 16:42:47',4),(21256,4731,'DONE',4,NULL,NULL,108,'2019-12-05 16:45:47',5),(21257,4728,'DONE',4,NULL,NULL,108,'2019-12-05 16:48:32',5),(21258,4711,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n268550.00\r\nDropshipper.co.id\r\nSicepat 26-30 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n268,550.00\r\nDB\r\n101,039.09',4,NULL,NULL,73,'2019-12-05 16:54:37',5),(21259,4692,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n1320000.00\r\nDropshipper.co.id\r\nJ+T 01-30 Nov\r\nAGI NURWANGI\r\n0000\r\n1,320,000.00\r\nDB\r\n1,219,209.09',4,NULL,NULL,73,'2019-12-05 16:55:35',5),(21260,4700,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n849620.00\r\nJakgros/Dropshippe\r\nPOS 25-30 Nov\r\nADNAN ALPAN\r\n0000\r\n849,620.00\r\nDB\r\n369,589.09',4,NULL,NULL,73,'2019-12-05 16:56:18',5),(21261,4741,'Revisi : koreksi menjadi ke BCA pengajuan Rp.9.005.147',0,NULL,NULL,20,'2019-12-06 08:51:48',1),(21262,4741,'TANGGAL : 06/12/2019\r\nJAM : 08:53:39\r\nNOMOR REFERENSI : 355A4437-F1CC-12BA-E893-A18A3A7D357F\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.147,00\r\nBERITA : Top up reseller dropship jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512162',1,NULL,NULL,10,'2019-12-06 08:56:07',2),(21263,4741,'TANGGAL : 06/12/2019\r\nJAM : 08:53:39\r\nNOMOR REFERENSI : 355A4437-F1CC-12BA-E893-A18A3A7D357F\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.147,00\r\nBERITA : Top up reseller dropship jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512162',2,NULL,NULL,10,'2019-12-06 08:56:13',3),(21264,4741,'#Disetujui',3,NULL,NULL,10,'2019-12-06 08:56:24',4),(21265,4751,'#Disetujui',1,NULL,NULL,3,'2019-12-06 09:07:46',2),(21266,4751,'#Disetujui',2,NULL,NULL,3,'2019-12-06 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14:50:45',3),(21337,4649,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y380ZIxtfu.jpeg',NULL,20,'2019-12-06 15:54:01',5),(21338,4760,'#Disetujui',3,NULL,NULL,1,'2019-12-06 16:24:26',4),(21339,4764,'06/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,452,224.00',3,NULL,NULL,1,'2019-12-06 16:44:35',4),(21340,4763,'06/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,651,218.00',3,NULL,NULL,1,'2019-12-06 16:59:44',4),(21341,4763,NULL,4,NULL,NULL,49,'2019-12-06 17:00:17',5),(21342,4760,'DONE',4,NULL,NULL,108,'2019-12-07 08:39:29',5),(21343,4766,'#Disetujui',1,NULL,NULL,3,'2019-12-07 09:55:00',2),(21344,4766,'#Disetujui',0,NULL,NULL,3,'2019-12-07 09:56:31',1),(21345,4754,'DONE',4,NULL,NULL,108,'2019-12-07 10:11:42',5),(21346,4733,'DONE',4,NULL,NULL,108,'2019-12-07 10:11:50',5),(21347,4750,'DONE',4,NULL,NULL,108,'2019-12-07 10:35:19',5),(21348,4751,'DONE',4,NULL,NULL,108,'2019-12-07 10:35:25',5),(21349,3931,NULL,4,NULL,NULL,108,'2019-12-07 10:37:34',5),(21350,3883,NULL,4,NULL,NULL,108,'2019-12-07 10:37:53',5),(21351,4767,NULL,1,NULL,NULL,73,'2019-12-07 10:45:14',2),(21352,4767,'Tagihan All Vendor periode 30 Nov - 6 Des 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sudah sesuai (balance).\r\nHanya ada selisih nominal di :\r\nCBR Six, sebesar 4 rupiah\r\n   Tagihan: 2.507.190\r\n   System: 2.507.186\r\n\r\nJava Seven, sebesar 1 rupiah\r\n   Tagihan: 1.691.445\r\n   System: 1.691.444\r\n\r\nTotal tagihan sebesar Rp88.520.238,-\r\nPembulatan kode transfer menjadi Rp88.524.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-07 10:51:38',3),(21353,4768,'#donereview',1,NULL,NULL,51,'2019-12-07 12:25:46',2),(21354,4768,'#donereview',2,NULL,NULL,51,'2019-12-07 12:26:06',3),(21355,4769,NULL,1,NULL,NULL,159,'2019-12-07 12:43:53',2),(21356,4769,NULL,2,NULL,NULL,159,'2019-12-07 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16:05:06',3),(21383,4776,NULL,1,NULL,NULL,159,'2019-12-07 17:26:38',2),(21384,4776,NULL,2,NULL,NULL,159,'2019-12-07 17:26:47',3),(21385,4766,'DONE',4,NULL,NULL,108,'2019-12-07 17:28:03',5),(21386,4777,NULL,1,NULL,NULL,159,'2019-12-07 17:28:10',2),(21387,4777,NULL,2,NULL,NULL,159,'2019-12-07 17:28:18',3),(21388,4729,NULL,5,NULL,NULL,159,'2019-12-07 17:29:34',6),(21389,4778,NULL,1,NULL,NULL,159,'2019-12-07 17:31:00',2),(21390,4778,NULL,2,NULL,NULL,159,'2019-12-07 17:31:07',3),(21391,4779,NULL,1,NULL,NULL,159,'2019-12-07 18:33:08',2),(21392,4779,NULL,2,NULL,NULL,159,'2019-12-07 18:33:16',3),(21393,4780,NULL,1,NULL,NULL,108,'2019-12-08 11:42:50',2),(21394,4781,'#Disetujui',1,NULL,NULL,3,'2019-12-08 16:13:16',2),(21395,4781,'#Disetujui',2,NULL,NULL,3,'2019-12-08 16:13:48',3),(21396,4782,'#Disetujui',1,NULL,NULL,3,'2019-12-08 16:17:36',2),(21397,4782,'#Disetujui',2,NULL,NULL,3,'2019-12-08 16:17:43',3),(21398,4783,'#Disetujui',1,NULL,NULL,3,'2019-12-09 08:41:48',2),(21399,4783,'#Disetujui',2,NULL,NULL,3,'2019-12-09 08:42:19',3),(21400,4783,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:44:50',4),(21401,4782,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:44:55',4),(21402,4781,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:45:01',4),(21403,4778,'#Dibatalkan\r\n\r\nSdh dibelikan oleh Rahman',5,NULL,NULL,10,'2019-12-09 09:45:37',6),(21404,4777,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:46:03',4),(21405,4776,'#Dibatalkan\r\n\r\nIni minta diproses oleh tim faisal',5,NULL,NULL,10,'2019-12-09 09:46:27',6),(21406,4775,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:47:18',4),(21407,4774,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:47:25',4),(21408,4770,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:47:43',4),(21409,4759,'#Disetujui',3,NULL,NULL,10,'2019-12-09 09:57:34',4),(21410,4784,'#Disetujui',1,NULL,NULL,6,'2019-12-09 10:24:18',2),(21411,4784,'#Disetujui',2,NULL,NULL,6,'2019-12-09 10:41:47',3),(21412,4785,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3598V916l2.png',NULL,20,'2019-12-09 11:19:11',2),(21413,4785,NULL,2,NULL,NULL,20,'2019-12-09 11:19:50',3),(21414,4786,'#Disetujui',1,NULL,NULL,5,'2019-12-09 11:23:29',2),(21415,4786,'#Disetujui',2,NULL,NULL,5,'2019-12-09 11:23:50',3),(21416,4788,'#donereview',1,NULL,NULL,51,'2019-12-09 12:00:57',2),(21417,4788,'#donereview',2,NULL,NULL,51,'2019-12-09 12:01:05',3),(21418,4788,'#Disetujui',3,NULL,NULL,1,'2019-12-09 12:03:00',4),(21419,4787,'#Disetujui',1,NULL,NULL,5,'2019-12-09 12:18:55',2),(21420,4787,'#Disetujui',2,NULL,NULL,5,'2019-12-09 12:19:02',3),(21421,4787,'#Disetujui',3,NULL,NULL,10,'2019-12-09 12:20:21',4),(21422,4789,NULL,1,NULL,NULL,73,'2019-12-09 12:50:18',2),(21423,4789,NULL,2,NULL,NULL,73,'2019-12-09 12:50:37',3),(21424,4790,NULL,1,NULL,NULL,73,'2019-12-09 13:11:09',2),(21425,4790,'Dana sudah masuk, mohon persetujuannya untuk dicairkan:\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n12/09 95031\r\nBIAYA DFOD RETUR\r\nANDHIKA DWI PUTRAN\r\n0000\r\n13,000.00\r\nCR\r\n9,512,949.02',2,NULL,NULL,73,'2019-12-09 13:12:31',3),(21426,4790,'#Disetujui',3,NULL,NULL,1,'2019-12-09 13:16:34',4),(21427,4791,NULL,1,NULL,NULL,49,'2019-12-09 13:47:29',2),(21428,4792,NULL,1,NULL,NULL,48,'2019-12-09 13:48:48',2),(21429,4773,NULL,4,NULL,NULL,48,'2019-12-09 13:49:01',5),(21430,4774,'DONE',4,NULL,NULL,108,'2019-12-09 13:52:20',5),(21431,4770,'DONE',4,NULL,NULL,108,'2019-12-09 13:53:09',5),(21432,4781,'DONE',4,NULL,NULL,108,'2019-12-09 13:55:44',5),(21433,4783,'DONE',4,NULL,NULL,108,'2019-12-09 13:56:02',5),(21434,4768,'DONE',4,NULL,NULL,108,'2019-12-09 14:03:15',5),(21435,4793,NULL,1,NULL,NULL,159,'2019-12-09 14:20:42',2),(21436,4793,NULL,2,NULL,NULL,159,'2019-12-09 14:20:50',3),(21437,4792,'#Disetujui',2,NULL,NULL,6,'2019-12-09 15:16:42',3),(21438,4791,'#Disetujui',2,NULL,NULL,6,'2019-12-09 15:17:06',3),(21439,4775,'DONE',4,NULL,NULL,108,'2019-12-09 15:21:28',5),(21440,4759,'DONE',4,NULL,NULL,108,'2019-12-09 15:21:57',5),(21441,4782,'DONE',4,NULL,NULL,108,'2019-12-09 15:22:06',5),(21442,4794,NULL,1,NULL,NULL,108,'2019-12-09 16:03:10',2),(21443,4794,'#Disetujui\r\nair minum tamu dari bank Mandiri',2,NULL,NULL,3,'2019-12-09 16:08:06',3),(21444,4780,'#Disetujui',2,NULL,NULL,6,'2019-12-09 16:09:19',3),(21445,4795,'#donereview',1,NULL,NULL,51,'2019-12-09 16:51:45',2),(21446,4795,'#donereview',2,NULL,NULL,51,'2019-12-09 16:51:54',3),(21447,4795,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:57:00',4),(21448,4794,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:57:07',4),(21449,4793,'Dibatalkan, kuncinya nanti dari owner, ada stok',5,NULL,NULL,10,'2019-12-09 17:57:35',6),(21450,4789,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:57:53',4),(21451,4786,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:58:00',4),(21452,4785,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:58:11',4),(21453,4779,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:58:40',4),(21454,4780,'#Disetujui',3,NULL,NULL,10,'2019-12-09 17:58:46',4),(21455,4796,'#Disetujui',1,NULL,NULL,3,'2019-12-09 18:03:14',2),(21456,4796,'#Disetujui',2,NULL,NULL,3,'2019-12-09 18:03:32',3),(21457,4797,'#Disetujui',1,NULL,NULL,3,'2019-12-09 18:08:06',2),(21458,4797,'#Disetujui',2,NULL,NULL,3,'2019-12-09 18:08:15',3),(21459,4795,'DONE',4,NULL,NULL,108,'2019-12-10 09:44:20',5),(21460,4797,'#Disetujui',3,NULL,NULL,10,'2019-12-10 09:47:17',4),(21461,4796,'#Disetujui',3,NULL,NULL,10,'2019-12-10 09:47:31',4),(21462,4784,'TANGGAL : 10/12/2019\r\nJAM : 09:52:15\r\nNOMOR REFERENSI : 9DDE8BDB-6505-3571-94AD-B6A342D34D2B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-10 09:53:03',4),(21463,4798,NULL,1,NULL,NULL,73,'2019-12-10 09:58:49',2),(21464,4798,NULL,2,NULL,NULL,73,'2019-12-10 09:58:56',3),(21465,4799,'#Disetujui',1,NULL,NULL,3,'2019-12-10 09:59:03',2),(21466,4799,'#Disetujui',2,NULL,NULL,3,'2019-12-10 09:59:11',3),(21467,4800,'Sisa saldo Rp 2.054.524',1,NULL,NULL,24,'2019-12-10 10:02:07',2),(21468,4801,'#Disetujui',1,NULL,NULL,3,'2019-12-10 10:04:01',2),(21469,4801,'#Disetujui\r\nPembelian terakhir : 30 Sep 2019',2,NULL,NULL,3,'2019-12-10 10:04:33',3),(21470,4800,'Verifed',2,NULL,NULL,20,'2019-12-10 10:08:54',3),(21471,4794,'DONE',4,NULL,NULL,108,'2019-12-10 10:11:16',5),(21472,4801,'#Disetujui',3,NULL,NULL,10,'2019-12-10 10:11:39',4),(21473,4799,'#Disetujui',3,NULL,NULL,10,'2019-12-10 10:11:58',4),(21474,4798,'#Disetujui',3,NULL,NULL,10,'2019-12-10 10:12:15',4),(21475,4787,'DONE',4,NULL,NULL,108,'2019-12-10 10:15:45',5),(21476,4802,'Stock 1 Roll lagi kemarin dipinjam sama Inficlo',1,NULL,NULL,73,'2019-12-10 10:21:16',2),(21477,4802,NULL,2,NULL,NULL,73,'2019-12-10 10:21:24',3),(21478,4802,'#Disetujui',3,NULL,NULL,10,'2019-12-10 10:28:48',4),(21479,4803,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a8042774lm.jpeg',NULL,20,'2019-12-10 10:42:31',2),(21480,4803,NULL,2,NULL,NULL,20,'2019-12-10 10:42:40',3),(21481,4804,'#donereview',1,NULL,NULL,51,'2019-12-10 11:25:31',2),(21482,4804,'#donereview',2,NULL,NULL,51,'2019-12-10 11:26:15',3),(21483,4806,NULL,1,NULL,NULL,73,'2019-12-10 12:30:15',2),(21484,4806,'Saldo pelanggan masih ada sebesar Rp7.312.845,-',2,NULL,NULL,73,'2019-12-10 12:31:51',3),(21485,4807,NULL,1,NULL,NULL,73,'2019-12-10 12:56:08',2),(21486,4807,'Tagihan POS periode 2-7 Des 2019 sudah diverifikasi, untuk perbedaan ongkir sudah dikonfirmasi.\r\nBerikut rinciannya:\r\nNO	TANGGAL	PKH 8%\r\n1	02/12/2019	 Rp- \r\n2	03/12/2019	 Rp234.000 \r\n3	04/12/2019	 Rp94.500 \r\n4	05/12/2019	 Rp- \r\n5	06/12/2019	 Rp231.000 \r\n6	07/12/2019	 Rp49.000 \r\nJUMLAH		 Rp608.500 \r\nDISKON 8%		 Rp48.680 \r\nTOTAL ONGKIR		 Rp559.820 \r\n\r\nPembulatan kode transfer menjadi Rp554.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-10 12:57:55',3),(21487,4805,NULL,1,NULL,NULL,73,'2019-12-10 13:00:58',2),(21488,4804,'#Disetujui',3,NULL,NULL,10,'2019-12-10 13:03:22',4),(21489,4805,'Tagihan kurir Sicepat periode 2-7 Des 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\n\r\nPada tanggal 7 Des 2019 ada selisih ongkir di system, karena IT libur.. jadi ada 1 transaksi yang diset : BUS (PRIMAJASA, BUDIMAN, 8080 DLL), yaitu Id Order: 19032307\r\nNo.Resi: 000183743488\r\n\r\nTotal tagihannya sebesar: Rp289.000,-\r\nPembulatan kode transfer menjadi Rp294.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-10 13:09:55',3),(21490,4808,NULL,1,NULL,NULL,48,'2019-12-10 13:24:03',2),(21491,4806,'#Disetujui',3,NULL,NULL,1,'2019-12-10 14:11:47',4),(21492,4803,'#Disetujui',3,NULL,NULL,1,'2019-12-10 14:26:37',4),(21493,4800,NULL,0,NULL,NULL,20,'2019-12-10 14:27:27',1),(21494,4802,'DONE',4,NULL,NULL,108,'2019-12-10 14:27:56',5),(21495,4800,'Revisi BCA',1,NULL,NULL,24,'2019-12-10 14:30:04',2),(21496,4800,NULL,0,NULL,NULL,24,'2019-12-10 14:30:15',1),(21497,4797,'DONE',4,NULL,NULL,108,'2019-12-10 14:30:37',5),(21498,4800,'Verifed',1,NULL,NULL,20,'2019-12-10 14:30:57',2),(21499,4800,NULL,2,NULL,NULL,20,'2019-12-10 14:31:15',3),(21500,4803,'Terima kasih',4,NULL,NULL,20,'2019-12-10 14:31:56',5),(21501,4796,'DONE',4,NULL,NULL,108,'2019-12-10 14:32:03',5),(21502,4786,'DONE',4,NULL,NULL,108,'2019-12-10 14:40:18',5),(21503,4732,'DONE',4,NULL,NULL,108,'2019-12-10 14:41:40',5),(21504,4809,NULL,1,NULL,NULL,49,'2019-12-10 14:58:23',2),(21505,4788,'DONE',4,NULL,NULL,108,'2019-12-10 15:01:29',5),(21506,4780,'DONE',4,NULL,NULL,108,'2019-12-10 15:04:52',5),(21507,4809,'#Disetujui\r\n\r\nAman',2,NULL,NULL,6,'2019-12-10 15:06:41',3),(21508,4808,'#Disetujui\r\n\r\nKSU 571/43 (15 psng) tdk ada PO nya jadi dikembalikan gi ke supliernya',2,NULL,NULL,6,'2019-12-10 15:07:47',3),(21509,4810,'Verifed',1,NULL,NULL,20,'2019-12-10 15:37:52',2),(21510,4810,'Sisa saldo Rp.3.933.767',2,NULL,NULL,20,'2019-12-10 15:38:24',3),(21511,4811,'#Disetujui',1,NULL,NULL,3,'2019-12-10 15:42:19',2),(21512,4811,'#Disetujui',2,NULL,NULL,3,'2019-12-10 15:42:26',3),(21513,4779,'DONE',4,NULL,NULL,108,'2019-12-10 15:52:21',5),(21514,4813,'#Disetujui',1,NULL,NULL,3,'2019-12-10 15:52:30',2),(21515,4813,'#Disetujui',2,NULL,NULL,3,'2019-12-10 15:52:38',3),(21516,4792,'09/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,552,224.00',3,NULL,NULL,1,'2019-12-10 16:02:49',4),(21517,4812,'#Disetujui',1,NULL,NULL,3,'2019-12-10 16:06:23',2),(21518,4812,'#Disetujui',2,NULL,NULL,3,'2019-12-10 16:06:32',3),(21519,4812,NULL,0,NULL,NULL,3,'2019-12-10 16:06:46',1),(21520,4812,NULL,0,NULL,NULL,3,'2019-12-10 16:07:10',1),(21521,4813,'#Disetujui',3,NULL,NULL,1,'2019-12-10 16:08:38',4),(21522,4791,'09/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,951,218.00',3,NULL,NULL,1,'2019-12-10 16:10:51',4),(21523,4809,'10/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,451,218.00',3,NULL,NULL,1,'2019-12-10 16:17:54',4),(21524,4812,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3280188619.xlsx',NULL,3,'2019-12-10 16:17:56',2),(21525,4812,'#Disetujui',2,NULL,NULL,3,'2019-12-10 16:18:14',3),(21526,4792,NULL,4,NULL,NULL,48,'2019-12-10 16:18:50',5),(21527,4808,'10/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,552,224.00',3,NULL,NULL,1,'2019-12-10 16:23:50',4),(21528,4791,NULL,4,NULL,NULL,49,'2019-12-10 16:25:17',5),(21529,4809,NULL,4,NULL,NULL,49,'2019-12-10 16:25:29',5),(21530,4800,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nResellerdropship\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2019-12-10 16:32:52',4),(21531,4805,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/12/2019\r\nJAM:16:35:39\r\nNOMOR REFERENSI:85794681-3573-2356-A485-D577EEB6A6C2\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	284.649,00\r\nBERITA:Sicepat\r\n:2-7 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-10 16:36:21',4),(21532,4807,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/12/2019\r\nJAM:16:39:49\r\nNOMOR REFERENSI:6F093ED3-AC2B-C39B-B5C0-ABA3C0DF8805\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	554.649,00\r\nBERITA:Agen POS\r\n:2-7 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-10 16:40:17',4),(21533,4813,'DONE',4,NULL,NULL,108,'2019-12-10 17:29:59',5),(21534,4798,'DONE',4,NULL,NULL,108,'2019-12-10 17:30:05',5),(21535,4800,'Sudah di proses pada ID saldo  S19002823',4,NULL,NULL,20,'2019-12-10 17:35:56',5),(21536,4799,'DONE',4,NULL,NULL,108,'2019-12-10 17:40:29',5),(21537,4806,'DONE',4,NULL,NULL,108,'2019-12-10 17:42:13',5),(21538,4790,'DONE',4,NULL,NULL,108,'2019-12-10 17:45:25',5),(21539,4805,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n289000.00\r\nDropshipper.co.id\r\nSicepat 2-7 Des 19\r\nSICEPAT EKSPRES IN\r\n0000\r\n289,000.00\r\nDB\r\n655,748.09',4,NULL,NULL,73,'2019-12-10 17:49:42',5),(21540,4807,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n559820.00\r\nJakgros/Dropshippe\r\nPOS 2-7 Des 19\r\nADNAN ALPAN\r\n0000\r\n559,820.00\r\nDB\r\n95,928.09',4,NULL,NULL,73,'2019-12-10 17:50:11',5),(21541,4814,'Kasbon dipakai untuk kebutuhan sehari-hari dan biaya periksa kandungan istrinya.',1,NULL,NULL,73,'2019-12-10 18:16:50',2),(21542,4784,'#Disetujui',4,NULL,NULL,6,'2019-12-11 09:07:33',5),(21543,3989,'#Dibatalkan\r\n\r\nTdk diproses karena tdk ada nmr rekening utk proses pembayaran',5,NULL,NULL,6,'2019-12-11 09:08:50',6),(21544,3988,'#Dibatalkan\r\n\r\nTdk diproses karena tdk ada nmr rekening utk proses pembayaran',5,NULL,NULL,6,'2019-12-11 09:09:00',6),(21545,4815,'#Disetujui',1,NULL,NULL,6,'2019-12-11 09:12:01',2),(21546,4815,'#Disetujui',2,NULL,NULL,6,'2019-12-11 09:12:09',3),(21547,4815,'#Disetujui',3,NULL,NULL,10,'2019-12-11 09:13:30',4),(21548,4816,'#Disetujui',1,NULL,NULL,5,'2019-12-11 10:06:48',2),(21549,4816,'#Disetujui',2,NULL,NULL,5,'2019-12-11 10:06:55',3),(21550,4816,'#Disetujui',3,NULL,NULL,10,'2019-12-11 10:17:11',4),(21551,4812,'#Disetujui',3,NULL,NULL,10,'2019-12-11 10:17:40',4),(21552,4811,'#Disetujui',3,NULL,NULL,10,'2019-12-11 10:17:53',4),(21553,4772,'09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n10004146.00\r\nTop up\r\nResellerdropship\r\nWAHYUNI\r\n0000\r\n10,004,146.00\r\nDB\r\n5,722,770.05',3,NULL,NULL,10,'2019-12-11 10:21:30',4),(21554,4769,'#Disetujui',3,NULL,NULL,10,'2019-12-11 10:22:57',4),(21555,4810,'Revisi menjadi 20 jt',0,NULL,NULL,20,'2019-12-11 10:26:24',1),(21556,4810,NULL,1,NULL,NULL,20,'2019-12-11 10:27:01',2),(21557,4810,NULL,2,NULL,NULL,20,'2019-12-11 10:27:07',3),(21558,4772,'Sudah di proses pada ID saldo  S19002810',4,NULL,NULL,20,'2019-12-11 10:28:07',5),(21559,4777,'DONE',4,NULL,NULL,108,'2019-12-11 11:37:23',5),(21560,4812,'DONE',4,NULL,NULL,108,'2019-12-11 11:40:30',5),(21561,4811,'DONE',4,NULL,NULL,108,'2019-12-11 11:44:11',5),(21562,4808,NULL,4,NULL,NULL,48,'2019-12-11 13:40:43',5),(21563,4817,NULL,1,NULL,NULL,48,'2019-12-11 13:42:37',2),(21564,4818,NULL,1,NULL,NULL,48,'2019-12-11 14:09:33',2),(21565,4819,'#donereview',1,NULL,NULL,51,'2019-12-11 14:21:15',2),(21566,4819,'#donereview',2,NULL,NULL,51,'2019-12-11 14:21:22',3),(21567,4818,'#Disetujui',2,NULL,NULL,17,'2019-12-11 14:25:55',3),(21568,4817,'#Disetujui',2,NULL,NULL,17,'2019-12-11 14:25:55',3),(21569,4817,'#Disetujui',2,NULL,NULL,17,'2019-12-11 14:25:56',3),(21570,4817,'#Disetujui',2,NULL,NULL,17,'2019-12-11 14:25:56',3),(21571,4817,'#Disetujui',2,NULL,NULL,17,'2019-12-11 14:25:56',3),(21572,4819,'#Disetujui',3,NULL,NULL,10,'2019-12-11 14:30:49',4),(21573,4820,'Sisa saldo Rp 985.859',1,NULL,NULL,24,'2019-12-11 14:36:17',2),(21574,4821,'#Disetujui',1,NULL,NULL,5,'2019-12-11 14:40:12',2),(21575,4821,'#Disetujui',2,NULL,NULL,5,'2019-12-11 14:40:26',3),(21576,4822,'#Disetujui',1,NULL,NULL,5,'2019-12-11 14:43:17',2),(21577,4822,'#Disetujui',2,NULL,NULL,5,'2019-12-11 14:43:25',3),(21578,4820,NULL,0,NULL,NULL,20,'2019-12-11 14:48:26',1),(21579,4820,NULL,1,NULL,NULL,24,'2019-12-11 14:49:03',2),(21580,4804,'DONE',4,NULL,NULL,108,'2019-12-11 14:55:47',5),(21581,4820,'Verifed',2,NULL,NULL,20,'2019-12-11 14:58:32',3),(21582,4762,'DONE',4,NULL,NULL,108,'2019-12-11 15:40:27',5),(21583,4789,'DONE',4,NULL,NULL,108,'2019-12-11 16:50:15',5),(21584,4823,NULL,1,NULL,NULL,159,'2019-12-11 17:01:41',2),(21585,4823,NULL,2,NULL,NULL,159,'2019-12-11 17:01:50',3),(21586,4824,NULL,1,NULL,NULL,159,'2019-12-11 17:03:57',2),(21587,4824,NULL,2,NULL,NULL,159,'2019-12-11 17:04:14',3),(21588,4818,'11/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,651,218.00',3,NULL,NULL,1,'2019-12-11 17:12:14',4),(21589,4824,'#Disetujui',3,NULL,NULL,1,'2019-12-11 17:12:56',4),(21590,4823,'#Disetujui',3,NULL,NULL,1,'2019-12-11 17:13:01',4),(21591,4817,'11/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,852,224.00',3,NULL,NULL,1,'2019-12-11 17:16:44',4),(21592,4825,'#Disetujui',1,NULL,NULL,6,'2019-12-11 17:21:54',2),(21593,4825,'#Disetujui',2,NULL,NULL,6,'2019-12-11 17:22:04',3),(21594,4826,'#Disetujui',0,NULL,NULL,18,'2019-12-12 08:58:02',1),(21595,4826,'#Disetujui',1,NULL,NULL,18,'2019-12-12 08:58:12',2),(21596,4826,'#Disetujui',2,NULL,NULL,18,'2019-12-12 08:58:23',3),(21597,4827,'#Disetujui',1,NULL,NULL,3,'2019-12-12 10:37:52',2),(21598,4827,'#Disetujui',2,NULL,NULL,3,'2019-12-12 10:41:52',3),(21599,4828,'#Disetujui',1,NULL,NULL,3,'2019-12-12 11:20:03',2),(21600,4828,'#Disetujui',2,NULL,NULL,3,'2019-12-12 11:20:38',3),(21601,4829,'#Disetujui',1,NULL,NULL,3,'2019-12-12 11:48:33',2),(21602,4831,NULL,1,NULL,NULL,159,'2019-12-12 11:57:58',2),(21603,4831,NULL,2,NULL,NULL,159,'2019-12-12 11:58:07',3),(21604,4832,'#donereview',1,NULL,NULL,51,'2019-12-12 11:59:35',2),(21605,4832,'#donereview',2,NULL,NULL,51,'2019-12-12 11:59:49',3),(21606,4830,'#Disetujui',1,NULL,NULL,3,'2019-12-12 12:12:59',2),(21607,4814,NULL,5,NULL,NULL,73,'2019-12-12 12:17:13',6),(21608,4833,NULL,1,NULL,NULL,73,'2019-12-12 12:53:53',2),(21609,4833,'Pengajuan awal Rp1.000.000,- \r\nId Pengajuan: S19004814 (sudah dibatalkan) \r\ndan akhirnya direvisi menjadi Rp500.000,-\r\n\r\nKeperluan untuk kebutuhan sehari-hari dan biaya periksa kandungan istrinya.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-12 12:58:23',3),(21610,4832,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:11:05',4),(21611,4833,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:11:48',4),(21612,4831,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:12:16',4),(21613,4826,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:13:13',4),(21614,4825,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:13:19',4),(21615,4827,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:13:32',4),(21616,4822,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:13:46',4),(21617,4828,'#Disetujui',3,NULL,NULL,10,'2019-12-12 13:14:01',4),(21618,4820,'Sudah ditransfer via mandiri RD',3,NULL,NULL,10,'2019-12-12 13:16:52',4),(21619,4810,'Sudah ditransfer via Mandiri RD',3,NULL,NULL,10,'2019-12-12 13:17:11',4),(21620,4821,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 12/12/2019\r\nJAM : 13:19:53\r\nNOMOR REFERENSI : 18E19C68-AD14-AB79-F96D-76AE2F8D39BA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up kuzatura -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-12-12 13:21:22',4),(21621,4822,'DONE',4,NULL,NULL,108,'2019-12-12 13:53:40',5),(21622,4834,NULL,1,NULL,NULL,49,'2019-12-12 13:59:30',2),(21623,4835,NULL,1,NULL,NULL,49,'2019-12-12 14:05:54',2),(21624,4834,NULL,5,NULL,NULL,49,'2019-12-12 14:24:34',6),(21625,4836,NULL,1,NULL,NULL,49,'2019-12-12 14:26:49',2),(21626,4835,'#Disetujui',2,NULL,NULL,17,'2019-12-12 14:27:52',3),(21627,4836,'#Disetujui',2,NULL,NULL,17,'2019-12-12 14:28:21',3),(21628,4810,'Sudah di proses pada ID saldo S19002827',4,NULL,NULL,20,'2019-12-12 14:33:48',5),(21629,4820,'Sudah di proses pada ID saldo S19002831',4,NULL,NULL,20,'2019-12-12 14:36:27',5),(21630,4837,'#Disetujui',1,NULL,NULL,3,'2019-12-12 16:48:34',2),(21631,4837,'#Disetujui',2,NULL,NULL,3,'2019-12-12 16:48:43',3),(21632,4837,'#Disetujui',3,NULL,NULL,10,'2019-12-12 16:54:08',4),(21633,4825,'DONE',4,NULL,NULL,108,'2019-12-12 17:05:00',5),(21634,4838,NULL,1,NULL,NULL,159,'2019-12-12 17:33:27',2),(21635,4838,NULL,2,NULL,NULL,159,'2019-12-12 17:33:37',3),(21636,4819,'DONE',4,NULL,NULL,108,'2019-12-13 08:55:51',5),(21637,4839,NULL,1,NULL,NULL,159,'2019-12-13 08:57:03',2),(21638,4839,NULL,2,NULL,NULL,159,'2019-12-13 08:57:14',3),(21639,4830,'#Disetujui',2,NULL,NULL,3,'2019-12-13 09:32:35',3),(21640,4829,'#Disetujui',2,NULL,NULL,3,'2019-12-13 09:32:54',3),(21641,4837,'DONE',4,NULL,NULL,108,'2019-12-13 09:50:48',5),(21642,4827,'DONE',4,NULL,NULL,108,'2019-12-13 09:51:25',5),(21643,4826,'DONE',4,NULL,NULL,108,'2019-12-13 09:54:43',5),(21644,4831,'DONE',4,NULL,NULL,108,'2019-12-13 09:57:33',5),(21645,4734,'DONE',4,NULL,NULL,108,'2019-12-13 09:57:40',5),(21646,4815,'DONE',4,NULL,NULL,108,'2019-12-13 09:59:05',5),(21647,4840,NULL,1,NULL,NULL,73,'2019-12-13 13:04:57',2),(21648,4840,NULL,2,NULL,NULL,73,'2019-12-13 13:05:03',3),(21649,4841,NULL,1,NULL,NULL,73,'2019-12-13 13:14:46',2),(21650,4841,NULL,2,NULL,NULL,73,'2019-12-13 13:14:54',3),(21651,4817,NULL,4,NULL,NULL,48,'2019-12-13 13:40:48',5),(21652,4818,NULL,4,NULL,NULL,48,'2019-12-13 13:41:00',5),(21653,4840,'#Disetujui',3,NULL,NULL,10,'2019-12-13 13:45:56',4),(21654,4841,'#Disetujui',3,NULL,NULL,10,'2019-12-13 13:46:17',4),(21655,4830,'#Dibatalkan',5,NULL,NULL,10,'2019-12-13 13:48:47',6),(21656,4829,'#Dibatalkan',5,NULL,NULL,10,'2019-12-13 13:48:56',6),(21657,4838,'Diajukan nanti sekitar tgl 18-19',5,NULL,NULL,10,'2019-12-13 13:51:35',6),(21658,4843,NULL,5,NULL,NULL,49,'2019-12-13 14:21:15',6),(21659,4842,NULL,1,NULL,NULL,49,'2019-12-13 14:21:40',2),(21660,4844,NULL,1,NULL,NULL,48,'2019-12-13 14:21:56',2),(21661,4842,'#Disetujui',2,NULL,NULL,17,'2019-12-13 14:45:32',3),(21662,4842,'#Disetujui',2,NULL,NULL,17,'2019-12-13 14:45:32',3),(21663,4844,'#Disetujui',2,NULL,NULL,17,'2019-12-13 14:45:35',3),(21664,4844,'#Disetujui',2,NULL,NULL,17,'2019-12-13 14:46:06',3),(21665,4844,'#Disetujui',2,NULL,NULL,17,'2019-12-13 14:46:06',3),(21666,4836,'12/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n14,452,224.00',3,NULL,NULL,1,'2019-12-13 16:10:29',4),(21667,4844,'13/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,502,224.00',3,NULL,NULL,1,'2019-12-13 16:13:59',4),(21668,4835,'12/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,751,218.00',3,NULL,NULL,1,'2019-12-13 16:15:34',4),(21669,4840,'DONE',4,NULL,NULL,108,'2019-12-13 16:28:24',5),(21670,4833,'DONE',4,NULL,NULL,108,'2019-12-13 16:29:57',5),(21671,4842,'13/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n39,401,218.00',3,NULL,NULL,1,'2019-12-13 16:34:40',4),(21672,4835,NULL,4,NULL,NULL,49,'2019-12-13 16:51:54',5),(21673,4842,NULL,4,NULL,NULL,49,'2019-12-13 16:52:04',5),(21674,4836,NULL,4,NULL,NULL,49,'2019-12-13 16:52:14',5),(21675,4845,'#Disetujui',1,NULL,NULL,3,'2019-12-13 17:21:38',2),(21676,4845,'#Dikoreksi menjadi',0,NULL,NULL,3,'2019-12-13 17:21:59',1),(21677,4767,'09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n88524649.00\r\nTambah kas\r\nSupplier\r\nWAHYUNI\r\n0000\r\n88,524,649.00\r\nDB',3,NULL,NULL,1,'2019-12-13 17:22:22',4),(21678,4845,'Total Pinjaman : Rp. 950.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2x pada periode Desember 2019, Januari 2020 sebesar @Rp. 475.000',1,NULL,NULL,3,'2019-12-13 17:22:46',2),(21679,4846,'#Disetujui\r\nTotal Pinjaman : Rp. 2.050.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 3x pada periode Desember 2019, Januari 2020, Februari 2020 sebesar Rp. 700.000 > Rp. 700.000 > 650.000',1,NULL,NULL,3,'2019-12-13 17:32:31',2),(21680,4839,NULL,0,NULL,NULL,159,'2019-12-13 17:47:07',1),(21681,4839,NULL,1,NULL,NULL,159,'2019-12-13 17:48:53',2),(21682,4839,'Sudah sesuai tagihan di M banking',2,NULL,NULL,159,'2019-12-13 17:49:25',3),(21683,4846,NULL,2,NULL,NULL,159,'2019-12-14 07:23:46',3),(21684,4845,NULL,2,NULL,NULL,159,'2019-12-14 07:24:44',3),(21685,4847,'#Disetujui\r\nNoted : \r\nSticker sudah dibeli sebelumnya tgl 12 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 14-15-16 Des 2019',1,NULL,NULL,3,'2019-12-14 09:23:44',2),(21686,4847,'#Disetujui',2,NULL,NULL,3,'2019-12-14 09:23:56',3),(21687,4697,'#Disetujui',4,NULL,NULL,6,'2019-12-14 09:25:36',5),(21688,4847,'#Disetujui',3,NULL,NULL,10,'2019-12-14 09:26:53',4),(21689,4846,'#Disetujui',3,NULL,NULL,10,'2019-12-14 09:27:28',4),(21690,4848,'#Disetujui',1,NULL,NULL,6,'2019-12-14 09:27:34',2),(21691,4845,'#Disetujui',3,NULL,NULL,10,'2019-12-14 09:27:34',4),(21692,4848,'#Disetujui',2,NULL,NULL,6,'2019-12-14 09:27:43',3),(21693,4839,'#Disetujui',3,NULL,NULL,10,'2019-12-14 09:27:53',4),(21694,4849,'#Disetujui',1,NULL,NULL,3,'2019-12-14 09:50:45',2),(21695,4849,'#Disetujui',2,NULL,NULL,3,'2019-12-14 09:51:02',3),(21696,4850,'Double transfer pembayaran pendaftaran sebesar Rp 120.000 ke bank BRI pada tanggal 14 Desember 2019',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FZ81J417i8.png',NULL,24,'2019-12-14 10:31:51',1),(21697,4850,NULL,1,NULL,NULL,24,'2019-12-14 10:32:39',2),(21698,4801,'DONE',4,NULL,NULL,108,'2019-12-14 11:05:10',5),(21699,4828,'DONE',4,NULL,NULL,108,'2019-12-14 11:05:19',5),(21700,4851,'#Donereview',1,NULL,NULL,51,'2019-12-14 11:07:16',2),(21701,4851,'#donereview',2,NULL,NULL,51,'2019-12-14 11:07:58',3),(21702,4769,'DONE',4,NULL,NULL,108,'2019-12-14 11:09:04',5),(21703,4852,'#Donereview\r\n\r\nReimburse',1,NULL,NULL,51,'2019-12-14 11:11:38',2),(21704,4852,'#donereview',2,NULL,NULL,51,'2019-12-14 11:11:50',3),(21705,4851,'#Disetujui',3,NULL,NULL,10,'2019-12-14 11:16:33',4),(21706,4852,'#Disetujui',3,NULL,NULL,10,'2019-12-14 11:16:41',4),(21707,4848,'TANGGAL : 14/12/2019\r\nJAM : 09:39:32\r\nNOMOR REFERENSI : D2E73AF3-8E3F-5611-01F8-80036E7EC1B8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 10.002.644,00\r\nBERITA : Top up kas manajemen\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-14 11:17:12',4),(21708,4849,'#Disetujui',3,NULL,NULL,10,'2019-12-14 11:17:32',4),(21709,4854,NULL,1,NULL,NULL,159,'2019-12-14 13:08:43',2),(21710,4854,NULL,2,NULL,NULL,159,'2019-12-14 13:08:51',3),(21711,4853,NULL,1,NULL,NULL,73,'2019-12-14 14:11:12',2),(21712,4832,'DONE',4,NULL,NULL,108,'2019-12-14 14:20:20',5),(21713,4853,'Tagihan all vendor periode 7-13 Des 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya ada beberapa selisih.\r\nBerikut rincian selisihnya:\r\nCBR Six, senilai 4 rupiah\r\n   Tagihan vendor: 770.018\r\n   System DSP: 770.014\r\n\r\nAzzurra, senilai 7.000 rupiah\r\n   Tagihan vendor: 1.561.000\r\n   System DSP: 1.554.000\r\n\r\nNC Produk, senilai 6 rupiah\r\n   Tagihan vendor: 12.430.150\r\n   System DSP: 12.430.156\r\n\r\nMohon ijin untuk tagihan vendor Inficlo Reg & Sale\r\npembayarannya diajukan hari Senin, karena masih ada selisih yang cukup besar. Selisihnya sedang dicari dulu.\r\n\r\nTotal tagihan all vendor (tanpa Inficlo Reg & Sale) sebesar Rp73.991.852,-\r\nPembulatan kode transfer menjadi Rp73.994.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-14 14:21:39',3),(21714,4841,'DONE',4,NULL,NULL,108,'2019-12-14 14:31:55',5),(21715,4824,'DONE',4,NULL,NULL,108,'2019-12-14 14:36:46',5),(21716,4849,'DONE',4,NULL,NULL,108,'2019-12-14 14:47:05',5),(21717,4847,'DONE',4,NULL,NULL,108,'2019-12-14 14:49:10',5),(21718,4855,NULL,1,NULL,NULL,49,'2019-12-14 14:51:03',2),(21719,4856,'Sisa saldo Rp 1.054.546',1,NULL,NULL,24,'2019-12-14 15:09:59',2),(21720,4856,'Verifed',2,NULL,NULL,20,'2019-12-14 15:12:49',3),(21721,4839,'DONE',4,NULL,NULL,108,'2019-12-14 15:23:51',5),(21722,4857,NULL,1,NULL,NULL,48,'2019-12-14 15:55:15',2),(21723,4844,NULL,4,NULL,NULL,48,'2019-12-14 15:55:26',5),(21724,4855,'#Disetujui',2,NULL,NULL,17,'2019-12-14 15:58:29',3),(21725,4857,'#Disetujui',2,NULL,NULL,17,'2019-12-14 15:58:32',3),(21726,4857,'#Disetujui',2,NULL,NULL,17,'2019-12-14 15:58:32',3),(21727,4858,NULL,1,NULL,NULL,17,'2019-12-14 16:08:54',2),(21728,4858,'#Disetujui',2,NULL,NULL,17,'2019-12-14 16:09:03',3),(21729,4858,'#Disetujui',2,NULL,NULL,17,'2019-12-14 16:09:03',3),(21730,4726,'DONE',4,NULL,NULL,108,'2019-12-14 16:44:29',5),(21731,4757,'DONE',4,NULL,NULL,108,'2019-12-14 16:44:36',5),(21732,4846,'DONE',4,NULL,NULL,108,'2019-12-14 17:03:05',5),(21733,4845,'DONE',4,NULL,NULL,108,'2019-12-14 17:03:13',5),(21734,4854,'#Disetujui',3,NULL,NULL,10,'2019-12-14 17:27:28',4),(21735,4859,'#Disetujui',1,NULL,NULL,5,'2019-12-15 09:16:13',2),(21736,4859,'#Disetujui',2,NULL,NULL,5,'2019-12-15 09:19:32',3),(21737,4859,'#Disetujui',3,NULL,NULL,10,'2019-12-15 09:20:22',4),(21738,4860,'#Disetujui',1,NULL,NULL,5,'2019-12-15 15:32:51',2),(21739,4860,'#Disetujui',2,NULL,NULL,5,'2019-12-15 15:33:04',3),(21740,4861,'#Disetujui',1,NULL,NULL,3,'2019-12-15 18:05:37',2),(21741,4861,'#Disetujui',2,NULL,NULL,3,'2019-12-15 18:05:45',3),(21742,4753,'#sudah diproses\r\nS19002795	Ekspedi...	DEC 06, 2019	9.005.147	8.051.680	953.467	TANGGAL : 06/12/2019 JAM :...	AKTIF',4,NULL,NULL,3,'2019-12-16 08:41:14',5),(21743,4862,'#Disetujui',1,NULL,NULL,3,'2019-12-16 08:43:57',2),(21744,4862,'#Disetujui',2,NULL,NULL,3,'2019-12-16 08:44:14',3),(21745,4863,'#Disetujui',1,NULL,NULL,3,'2019-12-16 08:57:42',2),(21746,4863,'#Disetujui',2,NULL,NULL,3,'2019-12-16 08:58:04',3),(21747,4854,'DONE',4,NULL,NULL,108,'2019-12-16 09:20:14',5),(21748,4852,'DONE',4,NULL,NULL,108,'2019-12-16 09:33:45',5),(21749,4702,'DONE',4,NULL,NULL,108,'2019-12-16 09:36:24',5),(21750,4864,'#donereview',1,NULL,NULL,51,'2019-12-16 09:42:27',2),(21751,4864,'#donereview',2,NULL,NULL,51,'2019-12-16 09:42:38',3),(21752,4864,'#Disetujui',3,NULL,NULL,10,'2019-12-16 09:45:30',4),(21753,4860,NULL,0,NULL,NULL,5,'2019-12-16 10:03:46',1),(21754,4860,'#Disetujui',1,NULL,NULL,5,'2019-12-16 10:04:01',2),(21755,4860,'#Disetujui',2,NULL,NULL,5,'2019-12-16 10:04:11',3),(21756,4866,'#Disetujui',1,NULL,NULL,6,'2019-12-16 10:08:44',2),(21757,4866,'#Disetujui',2,NULL,NULL,6,'2019-12-16 10:08:53',3),(21758,4856,'TANGGAL : 16/12/2019\r\nJAM : 10:18:44\r\nNOMOR REFERENSI : 6A20F3C4-1672-E1F8-7661-83B231AA02DA\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-12-16 10:20:28',4),(21759,4862,'TANGGAL : 16/12/2019\r\nJAM : 10:22:01\r\nNOMOR REFERENSI : 859692B7-44D8-C402-BE25-105EB8628F77\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.001.146,00\r\nBERITA : Top up Inficlo Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-12-16 10:23:45',4),(21760,4866,'TANGGAL : 16/12/2019\r\nJAM : 10:26:01\r\nNOMOR REFERENSI : EB4048F2-960A-982A-849D-B1FAD12C6D25\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up kas Sanajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-16 10:27:46',4),(21761,4867,NULL,1,NULL,NULL,159,'2019-12-16 10:59:41',2),(21762,4867,NULL,2,NULL,NULL,159,'2019-12-16 10:59:51',3),(21763,4865,'#Disetujui',1,NULL,NULL,5,'2019-12-16 11:17:07',2),(21764,4868,'#Disetujui',1,NULL,NULL,5,'2019-12-16 11:17:24',2),(21765,4868,'#Disetujui',2,NULL,NULL,5,'2019-12-16 11:17:41',3),(21766,4868,'#Disetujui',3,NULL,NULL,10,'2019-12-16 11:31:54',4),(21767,4867,'#Disetujui',3,NULL,NULL,10,'2019-12-16 11:32:21',4),(21768,4860,'#Disetujui',3,NULL,NULL,10,'2019-12-16 11:32:27',4),(21769,4861,'#Disetujui',3,NULL,NULL,10,'2019-12-16 11:32:32',4),(21770,4859,'DONE',4,NULL,NULL,108,'2019-12-16 11:46:57',5),(21771,4860,'DONE',4,NULL,NULL,108,'2019-12-16 11:54:21',5),(21772,4861,'DONE',4,NULL,NULL,108,'2019-12-16 12:07:58',5),(21773,4848,'DONE',4,NULL,NULL,108,'2019-12-16 12:14:37',5),(21774,4869,NULL,1,NULL,NULL,73,'2019-12-16 12:41:05',2),(21775,4869,'Tagihan Inficlo Blackkelly Reguler dan Sale sudah diverifikasi antara tagihan dari vendor langsung dengan system dropshipper, hasilnya sudah sesuai (Balance).\r\n\r\nTotal tagihan sebesar Rp35.311.545,-\r\nDengan pembulatan kode transfer menjadi Rp35.314.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-16 12:45:17',3),(21776,4870,NULL,1,NULL,NULL,73,'2019-12-16 12:55:26',2),(21777,4870,NULL,2,NULL,NULL,73,'2019-12-16 12:55:32',3),(21778,4870,'#Disetujui',3,NULL,NULL,10,'2019-12-16 12:58:25',4),(21779,4863,'#Disetujui',3,NULL,NULL,10,'2019-12-16 13:01:04',4),(21780,4858,'Direview manajemen harus HRGA',1,NULL,NULL,10,'2019-12-16 13:01:33',2),(21781,4871,'ID saldo S19000576',0,NULL,NULL,24,'2019-12-16 13:07:48',1),(21782,4872,'Sisa saldo Rp 2.125.751',1,NULL,NULL,24,'2019-12-16 13:25:36',2),(21783,4873,NULL,1,NULL,NULL,48,'2019-12-16 14:00:04',2),(21784,4874,NULL,1,NULL,NULL,48,'2019-12-16 14:02:39',2),(21785,4873,'#Disetujui',2,NULL,NULL,17,'2019-12-16 14:07:10',3),(21786,4873,'#Disetujui',2,NULL,NULL,17,'2019-12-16 14:07:10',3),(21787,4874,'#Disetujui',2,NULL,NULL,17,'2019-12-16 14:09:08',3),(21788,4874,'#Disetujui',2,NULL,NULL,17,'2019-12-16 14:09:08',3),(21789,4870,'DONE',4,NULL,NULL,108,'2019-12-16 14:18:05',5),(21790,4867,'DONE',4,NULL,NULL,108,'2019-12-16 14:18:13',5),(21791,4875,'#Disetujui\r\nnoted : indikator bensin sisa 1 strip',1,NULL,NULL,3,'2019-12-16 14:25:00',2),(21792,4875,'#Disetujui',2,NULL,NULL,3,'2019-12-16 14:25:11',3),(21793,4856,'Sudah di proses pada ID saldo S19002859',4,NULL,NULL,20,'2019-12-16 14:32:17',5),(21794,4872,'Verifed',2,NULL,NULL,20,'2019-12-16 14:33:01',3),(21795,4816,'DONE',4,NULL,NULL,108,'2019-12-16 15:57:50',5),(21796,4872,'Revisi menjadi 20jt sumber dari bank mandiri reseller dropship',0,NULL,NULL,20,'2019-12-16 16:17:10',1),(21797,4872,'#Done',1,NULL,NULL,24,'2019-12-16 16:18:35',2),(21798,4872,'Koreksi menjadi bca',0,NULL,NULL,24,'2019-12-16 16:33:20',1),(21799,4872,'Verifed',1,NULL,NULL,20,'2019-12-16 16:34:58',2),(21800,4872,NULL,2,NULL,NULL,20,'2019-12-16 16:38:56',3),(21801,4872,'TANGGAL : 16/12/2019\r\nJAM : 16:38:14\r\nNOMOR REFERENSI : BA5345A1-8B4A-2EA3-A958-C7B82506B8A5\r\n TUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.10.005.146,00\r\nBERITA : Top up reseller dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-12-16 16:40:03',4),(21802,4868,'DONE',4,NULL,NULL,108,'2019-12-17 08:53:57',5),(21803,4863,'DONE',4,NULL,NULL,108,'2019-12-17 09:12:41',5),(21804,4850,'Verifikasi :\r\n- Pelanggan double transfer untuk biaya keanggotaan sebesar Rp.120.000 ke rekening Bank BRI pada tanggal 14/12/2019 a/n AKHMAD RIAN\r\n- Konfirmasi pelanggan ATM eror karena tidak keluar struk jd di coba lg untuk transfer.\r\n- Tidak di buatkan ID saldo dan tidak ada pembekuan di rekening\r\n\r\n#verifed',2,NULL,NULL,20,'2019-12-17 09:20:28',3),(21805,4872,'Sudah di proses pada ID saldo  S19002868',4,NULL,NULL,20,'2019-12-17 09:21:18',5),(21806,4871,'Verifikasi :\r\n- Pelanggan sebelumnya top up sebesar Rp.1.000.000 dengan ID saldo S19000576, saldo sudah di gunakan sebesar Rp.289.060, jd sisa saldo Rp.710.940\r\n- Konfirmasi dari pelanggan pengajuan untuk di refund karena ada kebutuhan untuk membayar angsuran.\r\n- ID saldo S19000576 sudah di tutup \r\n\r\n#Verifed',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rrN76TV354.png',NULL,20,'2019-12-17 09:29:53',2),(21807,4871,NULL,2,NULL,NULL,20,'2019-12-17 09:30:00',3),(21808,4875,'#Disetujui',3,NULL,NULL,10,'2019-12-17 09:56:46',4),(21809,4850,'#Disetujui',3,NULL,NULL,10,'2019-12-17 09:57:08',4),(21810,4851,'DONE',4,NULL,NULL,108,'2019-12-17 10:02:05',5),(21811,4876,'#Disetujui',1,NULL,NULL,5,'2019-12-17 10:04:57',2),(21812,4876,'#Disetujui',2,NULL,NULL,5,'2019-12-17 10:05:04',3),(21813,4876,'#Disetujui',0,NULL,NULL,5,'2019-12-17 10:05:38',1),(21814,4876,'#Disetujui',1,NULL,NULL,5,'2019-12-17 10:06:04',2),(21815,4876,'#Disetujui',2,NULL,NULL,5,'2019-12-17 10:06:19',3),(21816,4875,'DONE',4,NULL,NULL,108,'2019-12-17 10:12:20',5),(21817,4864,'DONE',4,NULL,NULL,108,'2019-12-17 10:34:53',5),(21818,4877,NULL,1,NULL,NULL,73,'2019-12-17 10:39:46',2),(21819,4877,'Review Poin Pelanggan:\r\nNilai Poin: 69\r\nPoin Digunakan: -65\r\nSisa Poin: 4\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-17 10:42:51',3),(21820,4877,NULL,3,NULL,NULL,1,'2019-12-17 10:44:12',4),(21821,4877,'#Disetujui',3,NULL,NULL,1,'2019-12-17 10:44:24',4),(21822,4878,NULL,1,NULL,NULL,73,'2019-12-17 10:46:49',2),(21823,4878,NULL,2,NULL,NULL,73,'2019-12-17 10:46:55',3),(21824,4880,NULL,1,NULL,NULL,73,'2019-12-17 10:53:16',2),(21825,4880,NULL,2,NULL,NULL,73,'2019-12-17 10:53:22',3),(21826,4881,NULL,1,NULL,NULL,73,'2019-12-17 10:58:21',2),(21827,4881,NULL,2,NULL,NULL,73,'2019-12-17 10:58:27',3),(21828,4882,NULL,1,NULL,NULL,73,'2019-12-17 11:05:39',2),(21829,4883,'#donereview',1,NULL,NULL,51,'2019-12-17 11:06:48',2),(21830,4883,'#donereview',2,NULL,NULL,51,'2019-12-17 11:06:56',3),(21831,4882,'Tagihan sudah diverifikasi, untuk perbedaan ongkir dan tanggal kirim sudah dikonfimasi dan hasilnya sudah sesuai.\r\nBerikut rinciannnya:\r\nNO	TANGGAL	PKH 8%\r\n1	09/12/2019	 Rp17.000 \r\n2	10/12/2019	 Rp71.500 \r\n3	11/12/2019	 Rp- \r\n4	12/12/2019	 Rp309.500 \r\n5	13/12/2019	 Rp- \r\n6	14/12/2019	 Rp319.000 \r\n\r\nJUMLAH		 Rp717.000 \r\nDISKON 8%		 Rp57.360 \r\nTOTAL ONGKIR	 Rp659.640 \r\n\r\nPembulatan kode transfer menjadi Rp664.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-17 11:08:09',3),(21832,4880,'#Disetujui',3,NULL,NULL,1,'2019-12-17 11:21:34',4),(21833,4878,'#Disetujui',3,NULL,NULL,1,'2019-12-17 11:21:52',4),(21834,4881,'#Disetujui',3,NULL,NULL,1,'2019-12-17 11:22:59',4),(21835,4883,'#Disetujui',3,NULL,NULL,1,'2019-12-17 11:27:59',4),(21836,4884,NULL,1,NULL,NULL,73,'2019-12-17 11:28:11',2),(21837,4879,'#Disetujui',1,NULL,NULL,3,'2019-12-17 11:28:53',2),(21838,4879,'#Disetujui',2,NULL,NULL,3,'2019-12-17 11:29:03',3),(21839,4885,'#Disetujui\r\nNoted :\r\nSticker sudah dibeli sebelumnya tgl 14 Des dan saat ini sudah hampir habis.\r\nkebutuhan penutupan katalog harga tgl 17-18-19Des 2019',1,NULL,NULL,3,'2019-12-17 11:31:50',2),(21840,4884,'Tagihan kurir Sicepat periode 9-16 Des 2019 sudah diverifikasi antara tagihan vendor langsung dengan system dropshipper, hasilnya sesuai (balance).\r\n\r\nPada tanggal 14 Des 2019 ada selisih ongkir di system, karena IT libur.. jadi ada 4 transaksi yang diset : BUS (PRIMAJASA, BUDIMAN, 8080 DLL), yaitu Id Order:\r\n19033344	Andhika Dwi Putranto 000261820505\r\n19033383	Reseller Multi Produk 	000261820508\r\n19033380	Reseller Multi Produk 	000261820507\r\n19033345	Andhika Dwi Putranto  000261820509\r\n\r\nTotal tagihannya sebesar: Rp349.800,-\r\nPembulatan kode transfer menjadi Rp344.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qG4k77q8r3.jpeg',NULL,73,'2019-12-17 11:31:57',3),(21841,4885,'#Disetujui',2,NULL,NULL,3,'2019-12-17 11:32:06',3),(21842,4886,'#Disetujui',1,NULL,NULL,3,'2019-12-17 11:38:40',2),(21843,4886,'#Disetujui',2,NULL,NULL,3,'2019-12-17 11:39:17',3),(21844,4865,'#Disetujui\r\n\r\naman sdh masuk setengah bulan',2,NULL,NULL,6,'2019-12-17 12:19:57',3),(21845,4887,NULL,1,NULL,NULL,48,'2019-12-17 13:25:16',2),(21846,4888,NULL,1,NULL,NULL,48,'2019-12-17 13:27:42',2),(21847,4888,'#Disetujui',2,NULL,NULL,17,'2019-12-17 13:39:54',3),(21848,4887,'#Disetujui',2,NULL,NULL,17,'2019-12-17 13:39:56',3),(21849,4887,'#Disetujui',2,NULL,NULL,17,'2019-12-17 13:39:57',3),(21850,4869,'Pembayaran akan ditransfer langsung dari rek BRI Pelanggan Dropshipper ke BRI Pelanggan Inficlo.',0,NULL,NULL,73,'2019-12-17 14:11:09',1),(21851,4869,NULL,1,NULL,NULL,73,'2019-12-17 14:18:54',2),(21852,4869,NULL,2,NULL,NULL,73,'2019-12-17 14:19:34',3),(21853,4880,'DONE',4,NULL,NULL,108,'2019-12-17 16:10:11',5),(21854,4878,'DONE',4,NULL,NULL,108,'2019-12-17 16:10:17',5),(21855,4869,'17/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n35.311.545,00',3,NULL,NULL,1,'2019-12-17 16:10:33',4),(21856,4853,'Kuzatura dibayarkan via Mandiri Pelanggan Dropshipper ke Mandiri Pelanggan Inficlo\r\n\r\n14/12	\r\nATM-MP SA IssDes XMD 1110011213739 4616993200163040 S1AW1C0P /6748800500/ATM-SOEKARNOHAT 1110011076409\r\n28,491,331.00',3,NULL,NULL,1,'2019-12-17 16:12:30',4),(21857,4853,'Tagihan lainnya dibayarkan via BCA Umum:\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n45504649.00\r\nSupplie Excl KZR\r\nExcl INF Reg Sale\r\nWAHYUNI\r\n0000\r\n45,504,649.00\r\nDB',3,NULL,NULL,1,'2019-12-17 16:14:54',4),(21858,4866,'DONE',4,NULL,NULL,108,'2019-12-17 16:15:30',5),(21859,4857,'14/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,002,224.00',3,NULL,NULL,1,'2019-12-17 16:16:40',4),(21860,4873,'16/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,652,224.00',3,NULL,NULL,1,'2019-12-17 16:17:15',4),(21861,4887,'17/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,102,224.00',3,NULL,NULL,1,'2019-12-17 16:20:27',4),(21862,4865,'#Disetujui',3,NULL,NULL,1,'2019-12-17 16:24:37',4),(21863,4855,'14/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,251,218.00',3,NULL,NULL,1,'2019-12-17 16:29:10',4),(21864,4886,'#Disetujui',3,NULL,NULL,1,'2019-12-17 16:29:37',4),(21865,4874,NULL,0,NULL,NULL,17,'2019-12-17 16:32:01',1),(21866,4888,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W2yCS25uVw.xlsx',NULL,48,'2019-12-17 16:38:25',2),(21867,4888,'#Disetujui',2,NULL,NULL,17,'2019-12-17 16:39:38',3),(21868,4888,'#Disetujui',2,NULL,NULL,17,'2019-12-17 16:39:38',3),(21869,4874,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1kE2N50f6N.xlsx',NULL,48,'2019-12-17 16:40:56',2),(21870,4857,NULL,4,NULL,NULL,48,'2019-12-17 16:41:15',5),(21871,4874,'#Disetujui',2,NULL,NULL,17,'2019-12-17 16:41:27',3),(21872,4887,NULL,4,NULL,NULL,48,'2019-12-17 16:41:41',5),(21873,4873,NULL,4,NULL,NULL,48,'2019-12-17 16:42:09',5),(21874,4874,'16/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,151,218.00',3,NULL,NULL,1,'2019-12-17 17:08:51',4),(21875,4869,'17/12/19 TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n35.311.545,00',4,NULL,NULL,73,'2019-12-17 18:09:16',5),(21876,4885,'#Disetujui',3,NULL,NULL,10,'2019-12-18 08:47:26',4),(21877,4858,NULL,2,NULL,NULL,159,'2019-12-18 10:04:55',3),(21878,4865,'DONE',4,NULL,NULL,108,'2019-12-18 10:13:15',5),(21879,4883,'DONE',4,NULL,NULL,108,'2019-12-18 10:25:03',5),(21880,4881,'DONE',4,NULL,NULL,108,'2019-12-18 10:26:22',5),(21881,4877,'DONE',4,NULL,NULL,108,'2019-12-18 10:28:08',5),(21882,4886,'DONE',4,NULL,NULL,108,'2019-12-18 10:31:27',5),(21883,4890,'#Disetujui',1,NULL,NULL,3,'2019-12-18 10:59:26',2),(21884,4890,'#Disetujui',2,NULL,NULL,3,'2019-12-18 10:59:35',3),(21885,4885,'DONE',4,NULL,NULL,108,'2019-12-18 11:01:21',5),(21886,4850,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T11A9LaaKX.jpeg',NULL,20,'2019-12-18 11:13:34',5),(21887,4889,'Sisa saldo Rp 2.108.102',1,NULL,NULL,24,'2019-12-18 11:46:09',2),(21888,4889,'#Verifed',2,NULL,NULL,20,'2019-12-18 12:23:55',3),(21889,4891,NULL,1,NULL,NULL,48,'2019-12-18 13:49:46',2),(21890,4892,NULL,1,NULL,NULL,48,'2019-12-18 13:53:35',2),(21891,4891,'#Disetujui',2,NULL,NULL,17,'2019-12-18 14:01:23',3),(21892,4892,'#koreksi',5,NULL,NULL,48,'2019-12-18 14:02:32',6),(21893,4893,NULL,1,NULL,NULL,48,'2019-12-18 14:04:24',2),(21894,4893,'#Disetujui',2,NULL,NULL,17,'2019-12-18 14:05:43',3),(21895,4893,'#Disetujui',2,NULL,NULL,17,'2019-12-18 14:05:44',3),(21896,4874,NULL,4,NULL,NULL,48,'2019-12-18 14:08:56',5),(21897,4894,NULL,1,NULL,NULL,20,'2019-12-18 14:32:01',2),(21898,4894,NULL,2,NULL,NULL,20,'2019-12-18 14:32:17',3),(21899,4895,NULL,1,NULL,NULL,20,'2019-12-18 14:36:10',2),(21900,4895,NULL,2,NULL,NULL,20,'2019-12-18 14:36:18',3),(21901,4896,NULL,1,NULL,NULL,20,'2019-12-18 14:38:00',2),(21902,4896,NULL,2,NULL,NULL,20,'2019-12-18 14:38:07',3),(21903,4897,NULL,1,NULL,NULL,108,'2019-12-18 14:58:05',2),(21904,4898,'#donereview',1,NULL,NULL,51,'2019-12-18 15:08:20',2),(21905,4898,'#Donereview',2,NULL,NULL,51,'2019-12-18 15:08:46',3),(21906,4898,'#Disetujui',3,NULL,NULL,1,'2019-12-18 15:10:52',4),(21907,4897,'#Disetujui',2,NULL,NULL,10,'2019-12-18 15:16:15',3),(21908,4897,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:16:20',4),(21909,4896,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:20:11',4),(21910,4895,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:20:16',4),(21911,4894,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:21:10',4),(21912,4890,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:21:33',4),(21913,4879,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:22:21',4),(21914,4876,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:22:27',4),(21915,4858,'#Disetujui',3,NULL,NULL,10,'2019-12-18 15:23:12',4),(21916,4899,'#Disetujui',1,NULL,NULL,5,'2019-12-18 15:26:55',2),(21917,4899,'#Disetujui',2,NULL,NULL,5,'2019-12-18 15:27:09',3),(21918,4900,'#Disetujui',1,NULL,NULL,5,'2019-12-18 15:48:18',2),(21919,4900,'#Disetujui',2,NULL,NULL,5,'2019-12-18 15:48:42',3),(21920,4901,NULL,1,NULL,NULL,159,'2019-12-18 15:54:49',2),(21921,4901,NULL,2,NULL,NULL,159,'2019-12-18 15:54:57',3),(21922,4902,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ijLBa811F.xlsx',NULL,3,'2019-12-18 16:11:23',2),(21923,4902,'#Disetujui',2,NULL,NULL,3,'2019-12-18 16:12:43',3),(21924,4891,'18/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,552,224.00',3,NULL,NULL,1,'2019-12-18 16:34:40',4),(21925,4900,'#Disetujui',3,NULL,NULL,1,'2019-12-18 16:35:00',4),(21926,4888,'17/12	\r\nMCM InhouseTrf CS-CS Tambah kas suplier Senin KE ABDUL RAHIM Tambah kas suplier Senin\r\n8,901,518.00',3,NULL,NULL,10,'2019-12-18 16:38:43',4),(21927,4903,'#Disetujui',1,NULL,NULL,5,'2019-12-18 16:53:57',2),(21928,4903,'#Disetujui',2,NULL,NULL,5,'2019-12-18 16:54:05',3),(21929,4903,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0S6955o566.png',NULL,5,'2019-12-18 16:54:34',3),(21930,4903,'#Disetujui',3,NULL,NULL,10,'2019-12-18 16:55:26',4),(21931,4893,'18/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,451,218.00',3,NULL,NULL,1,'2019-12-18 16:57:34',4),(21932,4904,NULL,1,NULL,NULL,159,'2019-12-18 17:55:27',2),(21933,4904,NULL,2,NULL,NULL,159,'2019-12-18 17:57:04',3),(21934,4905,NULL,1,NULL,NULL,73,'2019-12-18 18:10:33',2),(21935,4905,'Kasbon digunakan untuk keperluan service motor (turun mesin).\r\nStatus kasbon: karyawan bersangkutan sedang tidak ada sisa kasbon. Pembayaran akan dipotong 1x 400.000 saat gaji Desember 2019.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-18 18:13:26',3),(21936,4906,NULL,1,NULL,NULL,159,'2019-12-19 09:10:30',2),(21937,4906,NULL,2,NULL,NULL,159,'2019-12-19 09:10:40',3),(21938,4907,'#Disetujui',1,NULL,NULL,5,'2019-12-19 09:27:45',2),(21939,4907,'#Disetujui',2,NULL,NULL,5,'2019-12-19 09:28:17',3),(21940,4907,'#Disetujui',3,NULL,NULL,10,'2019-12-19 09:32:41',4),(21941,4908,'Sisa saldo Rp.1.334.500',1,NULL,NULL,20,'2019-12-19 09:43:45',2),(21942,4908,NULL,2,NULL,NULL,20,'2019-12-19 09:44:11',3),(21943,4909,'#Disetujui',1,NULL,NULL,5,'2019-12-19 10:26:55',2),(21944,4909,'#Disetujui',2,NULL,NULL,5,'2019-12-19 10:27:07',3),(21945,4894,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/984b3k5962.jpeg',NULL,20,'2019-12-19 10:31:25',5),(21946,4909,'#Disetujui',3,NULL,NULL,10,'2019-12-19 10:31:44',4),(21947,4895,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5j48756E90.jpeg',NULL,20,'2019-12-19 10:31:50',5),(21948,4896,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86305yW8ED.jpeg',NULL,20,'2019-12-19 10:32:12',5),(21949,4910,'#donereview',1,NULL,NULL,51,'2019-12-19 11:31:00',2),(21950,4910,'#donereview',2,NULL,NULL,51,'2019-12-19 11:31:11',3),(21951,4910,'#Disetujui',3,NULL,NULL,10,'2019-12-19 11:34:57',4),(21952,4911,'#Disetujui',1,NULL,NULL,6,'2019-12-19 13:15:43',2),(21953,4911,NULL,2,NULL,NULL,6,'2019-12-19 13:15:57',3),(21954,4913,NULL,1,NULL,NULL,159,'2019-12-19 14:34:16',2),(21955,4913,NULL,2,NULL,NULL,159,'2019-12-19 14:34:27',3),(21956,4898,'DONE',4,NULL,NULL,108,'2019-12-19 14:42:32',5),(21957,4914,NULL,1,NULL,NULL,48,'2019-12-19 14:46:49',2),(21958,4893,NULL,4,NULL,NULL,48,'2019-12-19 14:47:02',5),(21959,4888,NULL,4,NULL,NULL,48,'2019-12-19 14:47:15',5),(21960,4879,'DONE',4,NULL,NULL,108,'2019-12-19 14:57:17',5),(21961,4876,'DONE',4,NULL,NULL,108,'2019-12-19 14:58:55',5),(21962,4907,'DONE',4,NULL,NULL,108,'2019-12-19 15:00:32',5),(21963,4909,'DONE',4,NULL,NULL,108,'2019-12-19 15:01:57',5),(21964,4900,'DONE',4,NULL,NULL,108,'2019-12-19 15:04:26',5),(21965,4915,NULL,1,NULL,NULL,48,'2019-12-19 15:04:34',2),(21966,4891,NULL,4,NULL,NULL,48,'2019-12-19 15:04:45',5),(21967,4915,'#Disetujui',2,NULL,NULL,17,'2019-12-19 15:05:06',3),(21968,4915,'#Disetujui',2,NULL,NULL,17,'2019-12-19 15:05:07',3),(21969,4914,'#Disetujui',2,NULL,NULL,17,'2019-12-19 15:05:27',3),(21970,4913,'#Disetujui',3,NULL,NULL,1,'2019-12-19 15:28:03',4),(21971,4915,'19/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,252,224.00',3,NULL,NULL,1,'2019-12-19 16:34:50',4),(21972,4906,'#Disetujui',3,NULL,NULL,1,'2019-12-19 16:35:30',4),(21973,4904,'#Disetujui',3,NULL,NULL,1,'2019-12-19 16:35:36',4),(21974,4914,'19/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,951,218.00',3,NULL,NULL,1,'2019-12-19 16:39:24',4),(21975,4882,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/12/2019\r\nJAM:16:40:55\r\nNOMOR REFERENSI:EAAA6D12-16BB-036B-B34B-0E2E050EF490\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	664.649,00\r\nBERITA:Agen POS\r\n:9-14Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-19 16:45:07',4),(21976,4905,'#Disetujui',3,NULL,NULL,1,'2019-12-19 16:47:06',4),(21977,4884,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:19/12/2019\r\nJAM:16:53:17\r\nNOMOR REFERENSI:70FAAC84-1D51-FFB3-8725-5459546B8C89\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	344.649,00\r\nBERITA:Sicepat\r\n:9-16Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-19 16:57:00',4),(21978,4897,'Dibatalkan dulu karena belum tersedia, apabila akan belanja lagi segera di ajukan kembali',5,NULL,NULL,108,'2019-12-19 16:58:48',6),(21979,4890,'DONE',4,NULL,NULL,108,'2019-12-19 17:03:05',5),(21980,4858,'DONE',4,NULL,NULL,108,'2019-12-19 17:08:57',5),(21981,4889,'Sudah di proses pada ID saldo  S19002877',2,NULL,NULL,20,'2019-12-19 17:14:34',3),(21982,4904,'DONE (Uang sudah di reimbursed ke Pak Radief)',4,NULL,NULL,108,'2019-12-19 17:20:54',5),(21983,4913,'DONE',4,NULL,NULL,108,'2019-12-19 17:24:42',5),(21984,4884,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n349800.00\r\nDropshipper.co.id\r\nSicepat 9-16 Des19\r\nSICEPAT EKSPRES IN\r\n0000\r\n349,800.00\r\nDB',4,NULL,NULL,73,'2019-12-19 18:08:31',5),(21985,4882,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n659640.00\r\nJakgros/Dropshippe\r\nPOS 9-14 Des 2019\r\nADNAN ALPAN\r\n0000\r\n659,640.00\r\nDB',4,NULL,NULL,73,'2019-12-19 18:09:03',5),(21986,4853,'16/12\r\nTRSF E-BANKING CR\r\n1412/FTSCY/WS95011\r\n45504649.00\r\nSupplie Excl KZR\r\nExcl INF Reg Sale\r\nWAHYUNI\r\n0000\r\n45,504,649.00\r\nCR\r\n45,600,577.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n7866750.00\r\nDropshipper.co.id\r\nRaindoz 7-13 Des19\r\nUTANG JUJUR H SH M\r\n0000\r\n7,866,750.00\r\nDB\r\n37,733,827.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n6987850.00\r\nDropshipper.co.id\r\nCJR 7-13 Des19\r\nUTANG JUJUR H SH M\r\n0000\r\n6,987,850.00\r\nDB\r\n30,745,977.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n11492000.00\r\nDropshipper.co.id\r\nCatenzo 7-13 Des19\r\nUTANG JUJUR H SH M\r\n0000\r\n11,492,000.00\r\nDB\r\n19,253,977.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n770018.00\r\nDropshipper.co.id\r\nCBRSix 7-13 Des19\r\nNURUL AROFAH\r\n0000\r\n770,018.00\r\nDB\r\n18,483,959.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n1030365.00\r\nDropshipper.co.id\r\nJavas 7-13 Des19\r\nISAK LATIF H DRS\r\n0000\r\n1,030,365.00\r\nDB\r\n17,453,594.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n1075200.00\r\nDropshipper.co.id\r\nBSMS 7-13 Des19\r\nDEDEN IHSAN FAUZI\r\n0000\r\n1,075,200.00\r\nDB\r\n16,378,394.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n1561000.00\r\nDropshipper.co.id\r\nAzzurra 7-13 Des19\r\nANTHONY\r\n0000\r\n1,561,000.00\r\nDB\r\n14,817,394.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n661300.00\r\nDropshipper.co.id\r\nGolfer 7-13 Des19\r\nAI MIMIN\r\n0000\r\n661,300.00\r\nDB\r\n14,156,094.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n1625888.00\r\nDropshipper.co.id\r\nGiardino 7-13Des19\r\nDEDI SUPRIADI\r\n0000\r\n1,625,888.00\r\nDB\r\n12,530,206.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n12200550.00\r\nDropshipper.co.id\r\nNCP Reg 7-13 Des19\r\nABDUL RAHMAN\r\n0000\r\n12,200,550.00\r\nDB\r\n329,656.09\r\n\r\n16/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n229600.00\r\nDropshipper.co.id\r\nNCTest 7-13 Des19\r\nABDUL RAHMAN\r\n0000\r\n229,600.00\r\nDB\r\n100,056.09',4,NULL,NULL,73,'2019-12-19 18:11:57',5),(21987,4767,'09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n9678950.00\r\nDropshipper.co.id\r\nCatenzo 30Nov-6Des\r\nUTANG JUJUR H SH M\r\n0000\r\n9,678,950.00\r\nDB\r\n78,946,738.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n4983125.00\r\nDropshipper.co.id\r\nCJR 30Nov-6Des\r\nUTANG JUJUR H SH M\r\n0000\r\n4,983,125.00\r\nDB\r\n73,963,613.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n6103425.00\r\nDropshipper.co.id\r\nRaindoz 30Nov-6Des\r\nUTANG JUJUR H SH M\r\n0000\r\n6,103,425.00\r\nDB\r\n67,860,188.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n2507190.00\r\nDropshipper.co.id\r\nCBRSix 30Nov-6Des\r\nNURUL AROFAH\r\n0000\r\n2,507,190.00\r\nDB\r\n65,352,998.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n1691445.00\r\nDropshipper.co.id\r\nJavas 30Nov-6Des\r\nISAK LATIF H DRS\r\n0000\r\n1,691,445.00\r\nDB\r\n63,661,553.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n1014300.00\r\nDropshipper.co.id\r\nBSMSoga 30Nov-6Des\r\nDEDEN IHSAN FAUZI\r\n0000\r\n1,014,300.00\r\nDB\r\n62,647,253.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n70020.00\r\nDropshipper.co.id\r\nEverflow 30Nov-6De\r\nSETIAWATY H\r\n0000\r\n70,020.00\r\nDB\r\n62,577,233.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n983000.00\r\nDropshipper.co.id\r\nAzzurra 30Nov-6Des\r\nANTHONY\r\n0000\r\n983,000.00\r\nDB\r\n61,594,233.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n855950.00\r\nDropshipper.co.id\r\nGolfer 30Nov-6Des\r\nAI MIMIN\r\n0000\r\n855,950.00\r\nDB\r\n60,738,283.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n277200.00\r\nDropshipper.co.id\r\nGiardino 30Nov-6De\r\nDEDI SUPRIADI\r\n0000\r\n277,200.00\r\nDB\r\n60,461,083.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n21429547.00\r\nDropshipper.co.id\r\nKZRIFD 30Nov-6Des\r\nABDUL LATIF\r\n0000\r\n21,429,547.00\r\nDB\r\n39,031,536.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n24205025.00\r\nDropshipper.co.id\r\nInf Reg 30Nov-6Des\r\nABDUL RAHMAN\r\n0000\r\n24,205,025.00\r\nDB\r\n14,826,511.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n1090405.00\r\nDropshipper.co.id\r\nInf Sale 30Nov-6De\r\nABDUL RAHMAN\r\n0000\r\n1,090,405.00\r\nDB\r\n13,736,106.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n13184896.00\r\nDropshipper.co.id\r\nNC Reg 30Nov-6Des\r\nABDUL RAHMAN\r\n0000\r\n13,184,896.00\r\nDB\r\n551,210.09\r\n\r\n09/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n445760.00\r\nDropshipper.co.id\r\nNCTest 30Nov-6Des\r\nABDUL RAHMAN\r\n0000\r\n445,760.00\r\nDB\r\n105,450.09',4,NULL,NULL,73,'2019-12-19 18:14:13',5),(21988,4916,'Kuota habis terakhir hari ini tanggal 20 Desember 2019\r\n#verifed',1,NULL,NULL,20,'2019-12-20 08:22:35',2),(21989,4916,NULL,2,NULL,NULL,20,'2019-12-20 08:22:43',3),(21990,4906,'DONE',4,NULL,NULL,108,'2019-12-20 08:55:51',5),(21991,4917,NULL,1,NULL,NULL,17,'2019-12-20 09:02:35',2),(21992,4917,'#Disetujui',2,NULL,NULL,17,'2019-12-20 09:02:42',3),(21993,4917,'#Disetujui',3,NULL,NULL,1,'2019-12-20 09:17:53',4),(21994,4918,'#Disetujui',1,NULL,NULL,3,'2019-12-20 09:19:16',2),(21995,4918,'#Disetujui',2,NULL,NULL,3,'2019-12-20 09:19:28',3),(21996,4919,'#Disetujui',1,NULL,NULL,6,'2019-12-20 09:33:34',2),(21997,4919,'#Disetujui',2,NULL,NULL,6,'2019-12-20 09:33:41',3),(21998,4917,'DONE',4,NULL,NULL,108,'2019-12-20 13:49:49',5),(21999,4920,NULL,1,NULL,NULL,48,'2019-12-20 14:01:37',2),(22000,4915,NULL,4,NULL,NULL,48,'2019-12-20 14:01:47',5),(22001,4921,NULL,1,NULL,NULL,48,'2019-12-20 14:08:34',2),(22002,4914,NULL,4,NULL,NULL,48,'2019-12-20 14:08:44',5),(22003,4920,'#Disetujui',2,NULL,NULL,17,'2019-12-20 14:31:44',3),(22004,4921,'#Disetujui',2,NULL,NULL,17,'2019-12-20 14:32:09',3),(22005,4918,'#Dibatalkan\r\nselebaran tidak perlu lgi dikirimkan',5,NULL,NULL,3,'2019-12-20 15:14:10',6),(22006,4922,'#Disetujui',1,NULL,NULL,3,'2019-12-20 15:42:05',2),(22007,4922,'#Disetujui',2,NULL,NULL,3,'2019-12-20 15:42:16',3),(22008,4923,'#Disetujui\r\nstock sticker sudah hampir habis',1,NULL,NULL,3,'2019-12-20 16:03:34',2),(22009,4923,'#Disetujui',2,NULL,NULL,3,'2019-12-20 16:03:46',3),(22010,4920,'20/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,652,224.00',3,NULL,NULL,1,'2019-12-20 16:48:21',4),(22011,4905,'DONE',4,NULL,NULL,108,'2019-12-20 16:51:46',5),(22012,4921,'20/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,751,218.00',3,NULL,NULL,1,'2019-12-20 16:51:57',4),(22013,4916,'#Disetujui',3,NULL,NULL,1,'2019-12-20 16:52:52',4),(22014,4919,'#Disetujui',3,NULL,NULL,1,'2019-12-20 16:52:59',4),(22015,4902,'#Disetujui',3,NULL,NULL,1,'2019-12-20 16:53:35',4),(22016,4716,NULL,5,NULL,NULL,17,'2019-12-20 16:56:52',6),(22017,4717,NULL,5,NULL,NULL,17,'2019-12-20 16:57:05',6),(22018,4714,NULL,5,NULL,NULL,17,'2019-12-20 16:57:07',6),(22019,4714,NULL,5,NULL,NULL,17,'2019-12-20 16:57:07',6),(22020,4922,'#Disetujui',3,NULL,NULL,1,'2019-12-20 17:14:08',4),(22021,4889,'18/12\r\nATM-MP SA IssDes XMD 1110011076409 6032988905491846 S1AW1CKT /6775842002/ATM-GRUTTYCIBAD 1110011522378\r\n20,005,247.00',3,NULL,NULL,10,'2019-12-20 17:20:25',4),(22022,4899,'TANGGAL : 18/12/2019\r\nJAM : 16:28:02\r\nNOMOR REFERENSI : 06480AFB-073F-4520-F0EF-2EB14468054A\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up saldo KZR Dropshipper Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-12-20 17:21:24',4),(22023,4889,'Sudah di proses pada ID saldo S19002877',4,NULL,NULL,20,'2019-12-20 17:34:21',5),(22024,4908,'Revisi tambahan kode transfer',0,NULL,NULL,20,'2019-12-20 17:34:40',1),(22025,4908,NULL,1,NULL,NULL,20,'2019-12-20 17:36:20',2),(22026,4908,NULL,2,NULL,NULL,20,'2019-12-20 17:36:30',3),(22027,4916,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K4050J7ux8.jpeg',NULL,20,'2019-12-20 17:41:46',5),(22028,4908,'TANGGAL : 20/12/2019\r\nJAM : 17:41:38\r\nNOMOR REFERENSI : 9ED2B99B-B7EA-5DE2-DC8E-88DA7E8C3213\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.005.145,00\r\nBERITA : Tambah kas BCA Umum\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-12-20 17:43:52',4),(22029,4924,'#Disetujui',1,NULL,NULL,5,'2019-12-21 08:40:35',2),(22030,4924,'#Disetujui',2,NULL,NULL,5,'2019-12-21 08:40:42',3),(22031,4924,'#Disetujui',3,NULL,NULL,10,'2019-12-21 08:44:41',4),(22032,4925,NULL,1,NULL,NULL,20,'2019-12-21 09:36:33',2),(22033,4925,NULL,2,NULL,NULL,20,'2019-12-21 09:36:40',3),(22034,4926,'#donereview',1,NULL,NULL,51,'2019-12-21 09:41:23',2),(22035,4926,'#donereview',2,NULL,NULL,51,'2019-12-21 09:41:31',3),(22036,4911,'TANGGAL : 21/12/2019\r\nJAM : 09:34:58\r\nNOMOR REFERENSI : 1530BBD9-A1AD-A8EE-FBBD-92D3A69A1765\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp. 10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : v512616',3,NULL,NULL,10,'2019-12-21 09:47:10',4),(22037,4926,'#Disetujui',3,NULL,NULL,10,'2019-12-21 09:47:26',4),(22038,4908,'Tambahan saldo kas Atlantis sudah di tarik via ATM.\r\nTerima kasih',4,NULL,NULL,20,'2019-12-21 10:45:36',5),(22039,4927,'#Disetujui',1,NULL,NULL,3,'2019-12-21 10:45:58',2),(22040,4927,'#Disetujui',2,NULL,NULL,3,'2019-12-21 10:48:18',3),(22041,4901,'Pengajuan jangan dirapel, dibuatkan terpisah antara air dan keamanan',5,NULL,NULL,10,'2019-12-21 11:30:33',6),(22042,4899,'#Disetujui',4,NULL,NULL,10,'2019-12-21 11:31:53',5),(22043,4911,'#Disetujui',4,NULL,NULL,10,'2019-12-21 11:32:10',5),(22044,4862,'#Disetujui',4,NULL,NULL,10,'2019-12-21 11:34:26',5),(22045,4821,'DONE',4,NULL,NULL,108,'2019-12-21 11:44:42',5),(22046,4920,'DONE',4,NULL,NULL,108,'2019-12-21 11:44:53',5),(22047,4921,'DONE',4,NULL,NULL,108,'2019-12-21 11:45:02',5),(22048,4855,'DONE',4,NULL,NULL,108,'2019-12-21 11:45:09',5),(22049,4930,NULL,5,NULL,NULL,17,'2019-12-21 11:53:35',6),(22050,4929,NULL,1,NULL,NULL,17,'2019-12-21 11:53:37',2),(22051,4929,NULL,1,NULL,NULL,17,'2019-12-21 11:53:37',2),(22052,4929,NULL,1,NULL,NULL,17,'2019-12-21 11:53:38',2),(22053,4928,NULL,1,NULL,NULL,73,'2019-12-21 12:46:02',2),(22054,4928,'Tagihan all vendor periode 14-20 Des 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasil keseluruhan sudah sesuai (balance), hanya beda sedikit di nominal pembulatan:\r\nCBR Six, selisih 6 rupiah\r\n  Tagihan :  1.938.615 \r\n  System :  1.938.609 \r\n\r\nJava Seven, selisih 2 rupiah\r\n   Tagihan :  1.171.590 \r\n   System :  1.171.588 \r\n\r\nTagihan Inficlo Reguler & Sale yang sekarang periodenya mulai dari tanggal 16-20 Des 2019, karena sebelumnya ditagihkan dari tanggal 7-14 Des 2019 (bukan 7-13).\r\n\r\nTotal tagihan all vendor Rp 86.683.211,-\r\nPembulatan kode transfer menjadi Rp 86.684.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-21 12:47:09',3),(22055,4736,'Dibatalkan, dihandle lgsg sama owner',5,NULL,NULL,10,'2019-12-21 12:55:39',6),(22056,4730,'Dikoreksi jadi 600rb, sudah termasuk pajak',0,NULL,NULL,10,'2019-12-21 12:57:31',1),(22057,4730,'Disetujui',1,NULL,NULL,159,'2019-12-21 12:58:54',2),(22058,4730,'#Disetujui',2,NULL,NULL,10,'2019-12-21 12:59:20',3),(22059,4730,'#Disetujui, kas akan diambil oleh owner',3,NULL,NULL,10,'2019-12-21 12:59:34',4),(22060,4912,NULL,1,NULL,NULL,73,'2019-12-21 13:00:24',2),(22061,4927,'#Disetujui',3,NULL,NULL,10,'2019-12-21 13:01:00',4),(22062,4925,'#Disetujui',3,NULL,NULL,10,'2019-12-21 13:01:12',4),(22063,4923,'#Disetujui',3,NULL,NULL,10,'2019-12-21 13:02:34',4),(22064,4912,'Tagihan kurir Ninja Xpress periode 2 Nov 2019 - 3 Des 2019 sudah diverifikasi antara tagihan agen langsung dengan system, hasilnya sesuai (balance). Sempat ada beberapa selisih, sudah dikoordinasikan dan clear.\r\n\r\nTotal tagihan sebesar Rp852.500,-\r\nPembulatan kode transfer menjadi 854.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-21 13:04:41',3),(22065,4931,NULL,1,NULL,NULL,73,'2019-12-21 13:15:04',2),(22066,4931,NULL,2,NULL,NULL,73,'2019-12-21 13:15:24',3),(22067,4931,'#Disetujui',3,NULL,NULL,10,'2019-12-21 13:16:34',4),(22068,4932,NULL,1,NULL,NULL,73,'2019-12-21 13:19:18',2),(22069,4932,NULL,2,NULL,NULL,73,'2019-12-21 13:19:24',3),(22070,4923,'DONE',4,NULL,NULL,108,'2019-12-21 13:27:41',5),(22071,4922,'DONE',4,NULL,NULL,108,'2019-12-21 13:33:03',5),(22072,4910,'DONE',4,NULL,NULL,108,'2019-12-21 13:43:58',5),(22073,4902,'DONE',4,NULL,NULL,108,'2019-12-21 13:56:57',5),(22074,4931,'DONE',4,NULL,NULL,108,'2019-12-21 14:06:10',5),(22075,4933,'#Disetujui',1,NULL,NULL,3,'2019-12-21 14:07:13',2),(22076,4933,NULL,1,NULL,NULL,3,'2019-12-21 14:07:24',2),(22077,4933,NULL,1,NULL,NULL,3,'2019-12-21 14:07:25',2),(22078,4933,'#Disetujui',2,NULL,NULL,3,'2019-12-21 14:07:37',3),(22079,4934,NULL,1,NULL,NULL,159,'2019-12-21 14:09:21',2),(22080,4934,NULL,2,NULL,NULL,159,'2019-12-21 14:09:30',3),(22081,4935,NULL,1,NULL,NULL,48,'2019-12-21 14:11:46',2),(22082,4934,'#Disetujui',3,NULL,NULL,10,'2019-12-21 14:19:34',4),(22083,4933,'#Disetujui',3,NULL,NULL,10,'2019-12-21 14:19:53',4),(22084,4932,'#Disetujui',3,NULL,NULL,10,'2019-12-21 14:20:00',4),(22085,4936,NULL,1,NULL,NULL,48,'2019-12-21 14:25:37',2),(22086,4935,NULL,0,NULL,NULL,48,'2019-12-21 14:26:02',1),(22087,4936,'#Disetujui',2,NULL,NULL,17,'2019-12-21 14:26:15',3),(22088,4935,'#KOREKSI',5,NULL,NULL,48,'2019-12-21 14:26:48',6),(22089,4937,NULL,1,NULL,NULL,48,'2019-12-21 14:28:43',2),(22090,4937,'#Disetujui',2,NULL,NULL,17,'2019-12-21 14:29:22',3),(22091,4938,'#Disetujui',1,NULL,NULL,6,'2019-12-21 14:34:32',2),(22092,4938,'#Disetujui',2,NULL,NULL,6,'2019-12-21 14:34:43',3),(22093,4925,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p20oD5Yig5.jpeg',NULL,20,'2019-12-21 14:46:31',5),(22094,4936,'21/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n13,452,224.00',3,NULL,NULL,1,'2019-12-21 15:05:47',4),(22095,4928,'#Pembayaran Kuzatura via Mandiri\r\n#Sisanya dibayarkan via BCA',2,NULL,NULL,1,'2019-12-21 15:12:15',3),(22096,4928,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/12/2019\r\nJAM:15:10:33\r\nNOMOR REFERENSI:2EB4B37B-B3B6-C85A-894B-B2A84E74A14D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	59.794.649,00\r\nBERITA:Tambah kas\r\n:supplier excl KZR\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2019-12-21 15:12:22',3),(22097,4936,'DONE',4,NULL,NULL,108,'2019-12-21 15:32:59',5),(22098,4823,'DONE',4,NULL,NULL,108,'2019-12-21 15:34:02',5),(22099,4928,'21/12	\r\nATM-MP SA IssDes XMD 1110011213739 4616993200163040 S1AW1CKT /6775842900/ATM-GRUTTYCIBAD 1110011076409\r\n26,888,497.00\r\n\r\n#pembayaran Kuzatura dari Mandiri Dropshipper Pelanggan',3,NULL,NULL,1,'2019-12-21 15:44:00',4),(22100,4912,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/12/2019\r\nJAM:15:49:45\r\nNOMOR REFERENSI:A4D6FE63-91D4-1193-4E3E-30354426137F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	854.649,00\r\nBERITA:Ninja Express\r\n:01Nov-3Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-21 15:50:17',4),(22101,4912,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n852500.00\r\nDropshipper.co.id\r\nNinja 1Nov-3Des\r\nFAIZAL REZA\r\n0000\r\n852,500.00\r\nDB\r\n84,998.09',4,NULL,NULL,73,'2019-12-21 16:22:25',5),(22102,4928,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n368676.00\r\nDropshipper.co.id\r\nGiardino 14-20 Des\r\nDEDI SUPRIADI\r\n0000\r\n368,676.00\r\nDB\r\n59,508,887.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n1042950.00\r\nDropshipper.co.id\r\nGolfer 14-20 Des\r\nAI MIMIN\r\n0000\r\n1,042,950.00\r\nDB\r\n58,465,937.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n1886000.00\r\nDropshipper.co.id\r\nAzzurra 14-20 Des\r\nANTHONY\r\n0000\r\n1,886,000.00\r\nDB\r\n56,579,937.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n998025.00\r\nDropshipper.co.id\r\nBSMSoga 14-20 Des\r\nDEDEN IHSAN FAUZI\r\n0000\r\n998,025.00\r\nDB\r\n55,581,912.09\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n2112/FTSCY/WS95011\r\n854649.00\r\nNinja Express\r\n01Nov-3Des\r\nWAHYUNI\r\n0000\r\n854,649.00\r\nCR\r\n56,436,561.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n1171590.00\r\nDropshipper.co.id\r\nJavasev 14-20 Des\r\nISAK LATIF H DRS\r\n0000\r\n1,171,590.00\r\nDB\r\n55,264,971.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n1938615.00\r\nDropshipper.co.id\r\nCBRSix 14-20 Des\r\nNURUL AROFAH\r\n0000\r\n1,938,615.00\r\nDB\r\n53,326,356.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n4528800.00\r\nDropshipper.co.id\r\nRaindoz 14-20 Des\r\nUTANG JUJUR H SH M\r\n0000\r\n4,528,800.00\r\nDB\r\n48,797,556.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n4360925.00\r\nDropshipper.co.id\r\nCJR 14-20 Des\r\nUTANG JUJUR H SH M\r\n0000\r\n4,360,925.00\r\nDB\r\n44,436,631.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n7833600.00\r\nDropshipper.co.id\r\nCatenzo 14-20 Des\r\nUTANG JUJUR H SH M\r\n0000\r\n7,833,600.00\r\nDB\r\n36,603,031.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n21188290.00\r\nDropshipper.co.id\r\nInf Reg 16-20 Des\r\nABDUL RAHMAN\r\n0000\r\n21,188,290.00\r\nDB\r\n15,414,741.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n1298415.00\r\nDropshipper.co.id\r\nInf Sale 16-20 Des\r\nABDUL RAHMAN\r\n0000\r\n1,298,415.00\r\nDB\r\n14,116,326.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n13100428.00\r\nDropshipper.co.id\r\nNCProd 14-20 Des\r\nABDUL RAHMAN\r\n0000\r\n13,100,428.00\r\nDB\r\n1,015,898.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n78400.00\r\nDropshipper.co.id\r\nNCTest 14-20 Des\r\nABDUL RAHMAN\r\n0000\r\n78,400.00\r\nDB\r\n937,498.09',4,NULL,NULL,73,'2019-12-21 16:24:13',5),(22103,4927,'DONE',4,NULL,NULL,108,'2019-12-21 16:31:18',5),(22104,4933,'DONE',4,NULL,NULL,108,'2019-12-21 16:36:51',5),(22105,4939,NULL,1,NULL,NULL,108,'2019-12-21 16:49:05',2),(22106,4940,NULL,1,NULL,NULL,159,'2019-12-21 16:54:08',2),(22107,4940,NULL,2,NULL,NULL,159,'2019-12-21 16:54:16',3),(22108,4934,'DONE',4,NULL,NULL,108,'2019-12-21 16:54:46',5),(22109,4939,'#Disetujui',2,NULL,NULL,10,'2019-12-21 17:03:11',3),(22110,4939,'#Disetujui',3,NULL,NULL,10,'2019-12-21 17:03:20',4),(22111,4940,'#Disetujui',3,NULL,NULL,1,'2019-12-21 17:24:11',4),(22112,4939,'DONE',4,NULL,NULL,108,'2019-12-21 17:37:21',5),(22113,4903,'DONE',4,NULL,NULL,108,'2019-12-21 17:50:29',5),(22114,4940,'DONE',4,NULL,NULL,108,'2019-12-21 17:50:36',5),(22115,4941,'#Disetujui',1,NULL,NULL,3,'2019-12-22 16:57:40',2),(22116,4941,'#Disetujui',2,NULL,NULL,3,'2019-12-22 16:57:50',3),(22117,4942,'#Disetujui',1,NULL,NULL,5,'2019-12-22 17:48:10',2),(22118,4942,'#Disetujui',2,NULL,NULL,5,'2019-12-22 17:48:17',3),(22119,4943,NULL,1,NULL,NULL,159,'2019-12-23 08:57:32',2),(22120,4943,NULL,2,NULL,NULL,159,'2019-12-23 08:57:40',3),(22121,4944,NULL,1,NULL,NULL,159,'2019-12-23 09:03:04',2),(22122,4944,NULL,2,NULL,NULL,159,'2019-12-23 09:03:12',3),(22123,4945,'#Disetujui',1,NULL,NULL,5,'2019-12-23 09:27:12',2),(22124,4945,'#Disetujui',2,NULL,NULL,5,'2019-12-23 09:27:19',3),(22125,4945,'#Disetujui',3,NULL,NULL,10,'2019-12-23 09:35:46',4),(22126,4942,'#Disetujui',3,NULL,NULL,10,'2019-12-23 10:31:03',4),(22127,4941,'#Disetujui',3,NULL,NULL,10,'2019-12-23 10:31:09',4),(22128,4944,'#Disetujui',3,NULL,NULL,10,'2019-12-23 10:31:52',4),(22129,4945,'DONE',4,NULL,NULL,108,'2019-12-23 10:36:02',5),(22130,4942,'DONE',4,NULL,NULL,108,'2019-12-23 10:36:10',5),(22131,4938,'TANGGAL : 23/12/2019\r\nJAM : 10:52:49\r\nNOMOR REFERENSI : C72EF329-7900-FE43-9D39-F2E534BA3CAF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-23 10:53:38',4),(22132,4926,'DONE',4,NULL,NULL,108,'2019-12-23 10:58:26',5),(22133,4938,'DONE',4,NULL,NULL,108,'2019-12-23 10:58:43',5),(22134,4943,'#Disetujui',3,NULL,NULL,10,'2019-12-23 11:11:16',4),(22135,4946,'Sisa saldo Rp 1.051.374',1,NULL,NULL,24,'2019-12-23 11:17:51',2),(22136,4946,'Verifed',2,NULL,NULL,20,'2019-12-23 11:26:46',3),(22137,4949,'#Disetujui',1,NULL,NULL,5,'2019-12-23 11:41:38',2),(22138,4949,'#Disetujui',2,NULL,NULL,5,'2019-12-23 11:41:47',3),(22139,4950,NULL,1,NULL,NULL,73,'2019-12-23 12:13:49',2),(22140,4950,'Alif AS\r\nPoin: 40\r\nKlaim Reward: -40\r\nSisa Poin: 0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-23 12:15:02',3),(22141,4730,'DONE',4,NULL,NULL,108,'2019-12-23 12:16:54',5),(22142,4948,'#donereview',1,NULL,NULL,51,'2019-12-23 12:21:58',2),(22143,4948,'#donereview',2,NULL,NULL,51,'2019-12-23 12:22:10',3),(22144,4948,'#Disetujui',3,NULL,NULL,1,'2019-12-23 12:26:35',4),(22145,4952,NULL,1,NULL,NULL,159,'2019-12-23 12:51:54',2),(22146,4952,NULL,2,NULL,NULL,159,'2019-12-23 12:52:02',3),(22147,4951,NULL,1,NULL,NULL,159,'2019-12-23 12:53:53',2),(22148,4951,NULL,2,NULL,NULL,159,'2019-12-23 12:54:01',3),(22149,4953,NULL,1,NULL,NULL,48,'2019-12-23 14:04:16',2),(22150,4954,NULL,1,NULL,NULL,48,'2019-12-23 14:06:09',2),(22151,4955,'#Disetujui',1,NULL,NULL,3,'2019-12-23 14:11:18',2),(22152,4955,'#Disetujui',2,NULL,NULL,3,'2019-12-23 14:11:25',3),(22153,4941,'DONE',4,NULL,NULL,108,'2019-12-23 14:25:16',5),(22154,4953,'#Disetujui',2,NULL,NULL,17,'2019-12-23 14:52:16',3),(22155,4954,'#Disetujui',2,NULL,NULL,17,'2019-12-23 14:54:08',3),(22156,4946,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 23/12/2019\r\nJAM  : 15:06:33\r\nNOMOR REFERENSI : 3160687C-A1C6-46C9-1E45-341DB496E17A\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top up Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT :\r\n512162',3,NULL,NULL,10,'2019-12-23 15:07:41',4),(22157,4944,'DONE',4,NULL,NULL,108,'2019-12-23 15:22:10',5),(22158,4943,'DONE',4,NULL,NULL,108,'2019-12-23 15:22:16',5),(22159,4951,'#Disetujui',3,NULL,NULL,1,'2019-12-23 15:28:24',4),(22160,4950,'#Disetujui',3,NULL,NULL,1,'2019-12-23 15:28:47',4),(22161,4946,'DONE',4,NULL,NULL,108,'2019-12-23 15:29:01',5),(22162,4952,'#Disetujui',3,NULL,NULL,1,'2019-12-23 15:29:06',4),(22163,4937,'21/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,501,218.00',3,NULL,NULL,1,'2019-12-23 15:30:44',4),(22164,4955,'#Disetujui',3,NULL,NULL,1,'2019-12-23 15:31:55',4),(22165,4954,'23/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n752,224.00',3,NULL,NULL,1,'2019-12-23 15:34:49',4),(22166,4953,'23/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,351,218.00',3,NULL,NULL,1,'2019-12-23 15:41:05',4),(22167,4937,'DONE',4,NULL,NULL,108,'2019-12-23 15:44:53',5),(22168,4954,'DONE',4,NULL,NULL,108,'2019-12-23 15:45:25',5),(22169,4953,'DONE',4,NULL,NULL,108,'2019-12-23 15:45:33',5),(22170,4955,'DONE',4,NULL,NULL,108,'2019-12-23 15:57:02',5),(22171,4952,'DONE',4,NULL,NULL,108,'2019-12-23 15:57:10',5),(22172,4929,NULL,2,NULL,NULL,159,'2019-12-23 16:30:38',3),(22173,4947,'Verifed',1,NULL,NULL,20,'2019-12-23 16:45:22',2),(22174,4947,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x0IPh75E7g.jpeg',NULL,20,'2019-12-23 16:47:17',3),(22175,4956,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1SIx34M4J8.xlsx',NULL,3,'2019-12-23 17:09:48',2),(22176,4956,'#Disetujui',2,NULL,NULL,3,'2019-12-23 17:09:58',3),(22177,4957,NULL,1,NULL,NULL,159,'2019-12-24 04:01:27',2),(22178,4957,NULL,2,NULL,NULL,159,'2019-12-24 04:01:43',3),(22179,4951,'DONE',4,NULL,NULL,108,'2019-12-24 08:16:22',5),(22180,4958,'#Disetujui',1,NULL,NULL,3,'2019-12-24 08:35:56',2),(22181,4958,'#Disetujui',2,NULL,NULL,3,'2019-12-24 08:36:03',3),(22182,4958,'#Disetujui',3,NULL,NULL,10,'2019-12-24 08:48:04',4),(22183,4929,'#Disetujui',3,NULL,NULL,1,'2019-12-24 09:10:49',4),(22184,4929,'DONE',4,NULL,NULL,108,'2019-12-24 09:11:51',5),(22185,4959,'#Disetujui',1,NULL,NULL,3,'2019-12-24 09:19:50',2),(22186,4959,'#Disetujui',2,NULL,NULL,3,'2019-12-24 09:21:01',3),(22187,4960,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mz485ha915.jpeg',NULL,5,'2019-12-24 14:00:14',2),(22188,4960,'#Disetujui',2,NULL,NULL,5,'2019-12-24 14:00:23',3),(22189,4961,NULL,1,NULL,NULL,48,'2019-12-24 14:25:34',2),(22190,4962,NULL,1,NULL,NULL,48,'2019-12-24 14:28:30',2),(22191,4962,'#Disetujui',2,NULL,NULL,17,'2019-12-24 14:34:38',3),(22192,4961,'#Disetujui',2,NULL,NULL,17,'2019-12-24 14:34:43',3),(22193,4963,NULL,1,NULL,NULL,108,'2019-12-24 15:25:36',2),(22194,4958,'DONE',4,NULL,NULL,108,'2019-12-24 15:46:40',5),(22195,4932,'DONE',4,NULL,NULL,108,'2019-12-24 16:44:59',5),(22196,4960,'TANGGAL : 24/12/2019\r\nJAM : 16:44:23\r\nNOMOR REFERENSI : 42F595D3-507E-4072-E7F9-4C30AF3A7138\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.7.002.146,00\r\nBERITA : Top up Kuzatura DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-12-24 16:46:09',4),(22197,4959,'#Disetujui',3,NULL,NULL,10,'2019-12-24 16:49:11',4),(22198,4957,'#Disetujui',3,NULL,NULL,10,'2019-12-24 16:49:18',4),(22199,4956,'#Disetujui',3,NULL,NULL,10,'2019-12-24 16:49:25',4),(22200,4947,'#Disetujui',3,NULL,NULL,10,'2019-12-24 16:49:34',4),(22201,4960,'DONE',4,NULL,NULL,108,'2019-12-24 16:57:05',5),(22202,4956,'DONE',4,NULL,NULL,108,'2019-12-24 17:14:40',5),(22203,4964,'#Disetujui',1,NULL,NULL,3,'2019-12-24 18:48:43',2),(22204,4964,'#Disetujui',2,NULL,NULL,3,'2019-12-24 18:48:51',3),(22205,4963,'Pengajuan sudah diinput dan disetujui owner',1,NULL,NULL,108,'2019-12-24 20:51:48',2),(22206,4965,NULL,1,NULL,NULL,73,'2019-12-25 08:27:00',2),(22207,4965,'Tagihan sudah diverifikasi, untuk perbedaan ongkir dan tanggal kirim sudah dikonfimasi dan hasilnya sudah sesuai.\r\nBerikut rinciannnya:\r\nNO	TANGGAL	PKH 8%\r\n1	16/12/2019	 Rp149.500 \r\n2	17/12/2019	 Rp75.000 \r\n3	18/12/2019	 Rp- \r\n4	19/12/2019	 Rp111.000 \r\n5	20/12/2019	 Rp28.000 \r\n6	21/12/2019	 Rp- \r\nJUMLAH		 Rp363.500 \r\nDISKON 8%		 Rp29.080 \r\nTOTAL ONGKIR	 Rp334.420 \r\n\r\nPembulatan kode transfer menjadi Rp334.649 ,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-25 08:30:19',3),(22208,4966,NULL,1,NULL,NULL,159,'2019-12-25 08:47:19',2),(22209,4966,NULL,2,NULL,NULL,159,'2019-12-25 08:47:26',3),(22210,4967,NULL,1,NULL,NULL,159,'2019-12-25 08:49:38',2),(22211,4967,NULL,2,NULL,NULL,159,'2019-12-25 08:49:45',3),(22212,4947,'Pembelian isi ulang air galon sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2019-12-25 09:19:27',5),(22213,4924,'DONE',4,NULL,NULL,108,'2019-12-25 09:21:19',5),(22214,4919,'DONE',4,NULL,NULL,108,'2019-12-25 09:21:27',5),(22215,4968,NULL,1,NULL,NULL,73,'2019-12-25 09:30:06',2),(22216,4968,'Tagihan JNE periode bulan November 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan rekap system dropshipper.\r\nUntuk hasil verifikasinya sudah sesuai.\r\n\r\nTotal tagihan sebesar Rp17.601.472,-\r\nPembulatan kode transfer menjadi Rp17.604.649,-\r\n\r\nMohon bantuannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2MWt4JCsVZ.xlsx',NULL,73,'2019-12-25 09:32:21',3),(22217,4969,NULL,1,NULL,NULL,108,'2019-12-25 10:19:58',2),(22218,4969,'#Disetujui',2,NULL,NULL,10,'2019-12-25 10:40:17',3),(22219,4969,'#Disetujui',3,NULL,NULL,10,'2019-12-25 10:40:24',4),(22220,4967,'#Disetujui',3,NULL,NULL,10,'2019-12-25 10:40:46',4),(22221,4966,'#Disetujui',3,NULL,NULL,10,'2019-12-25 10:40:53',4),(22222,4964,'#Disetujui',3,NULL,NULL,10,'2019-12-25 10:41:09',4),(22223,4970,'#donereview',1,NULL,NULL,51,'2019-12-25 13:39:57',2),(22224,4970,'#donereview',2,NULL,NULL,51,'2019-12-25 13:40:06',3),(22225,4970,'#Disetujui',3,NULL,NULL,10,'2019-12-25 13:45:07',4),(22226,4969,'DONE',4,NULL,NULL,108,'2019-12-25 13:51:19',5),(22227,4971,NULL,1,NULL,NULL,108,'2019-12-25 14:34:58',2),(22228,4971,'#Disetujui',2,NULL,NULL,10,'2019-12-25 14:44:39',3),(22229,4971,'#Disetujui',3,NULL,NULL,10,'2019-12-25 14:44:45',4),(22230,4971,'DONE',4,NULL,NULL,108,'2019-12-25 15:10:54',5),(22231,4963,'Dibatalkan Karena sudah diproses input dan disetujui Owner',5,NULL,NULL,108,'2019-12-25 15:12:59',6),(22232,4963,'Dibatalkan Karena sudah diproses input dan disetujui Owner',5,NULL,NULL,108,'2019-12-25 15:13:00',6),(22233,4957,'DONE',4,NULL,NULL,108,'2019-12-25 15:20:56',5),(22234,4959,'DONE',4,NULL,NULL,108,'2019-12-25 17:11:56',5),(22235,4967,'DONE',4,NULL,NULL,108,'2019-12-26 08:19:15',5),(22236,4966,'DONE',4,NULL,NULL,108,'2019-12-26 08:19:25',5),(22237,4948,'DONE',4,NULL,NULL,108,'2019-12-26 08:47:22',5),(22238,4972,'Sisa saldo Rp 2.035.154',1,NULL,NULL,24,'2019-12-26 09:00:33',2),(22239,4970,'DONE',4,NULL,NULL,108,'2019-12-26 09:02:38',5),(22240,4972,'Verifed',2,NULL,NULL,20,'2019-12-26 09:07:34',3),(22241,4974,NULL,1,NULL,NULL,48,'2019-12-26 09:22:58',2),(22242,4975,NULL,1,NULL,NULL,48,'2019-12-26 09:27:06',2),(22243,4975,'#KOREKSI',5,NULL,NULL,48,'2019-12-26 09:38:18',6),(22244,4974,'#Disetujui',2,NULL,NULL,17,'2019-12-26 09:39:12',3),(22245,4976,NULL,1,NULL,NULL,48,'2019-12-26 09:41:03',2),(22246,4972,'00000000802374260\r\n\r\nJenis Transfer :\r\nSatu Kali\r\n\r\nTanggal Transaksi (dd-MMM-yyyy):\r\n26-Dec-2019 09:50:57\r\n\r\nIndikator Validitas :\r\nTanggal Valid Selanjutnya\r\n\r\nRekening Tujuan:\r\nDari Daftar Transfer\r\n\r\nNomor Rekening Tujuan:\r\n6145096735\r\n\r\nNama Bank Tujuan - Kode Bank Tujuan:\r\nBCA - 014\r\n\r\nNama Penerima:\r\nBCA Dropshipper\r\n\r\nNominal Transaksi:\r\nIDR 20,005,346.00\r\n\r\nBiaya Admin:\r\nIDR 6,500.00\r\n\r\nTotal Pembayaran :\r\nIDR 20,011,846.00',3,NULL,NULL,10,'2019-12-26 09:51:44',4),(22247,4976,NULL,0,NULL,NULL,48,'2019-12-26 09:53:08',1),(22248,4976,NULL,5,NULL,NULL,48,'2019-12-26 09:53:28',6),(22249,4977,NULL,1,NULL,NULL,48,'2019-12-26 09:56:50',2),(22250,4977,'#batalkan',5,NULL,NULL,48,'2019-12-26 10:00:38',6),(22251,4978,NULL,1,NULL,NULL,48,'2019-12-26 10:02:39',2),(22252,4978,'#batalkan',5,NULL,NULL,48,'2019-12-26 10:05:29',6),(22253,4979,NULL,1,NULL,NULL,48,'2019-12-26 10:09:42',2),(22254,4979,'#Disetujui',2,NULL,NULL,17,'2019-12-26 10:10:06',3),(22255,4979,'#Disetujui',2,NULL,NULL,17,'2019-12-26 10:10:06',3),(22256,4972,'Sudah di proses pada ID saldo  S19002919',4,NULL,NULL,20,'2019-12-26 10:12:53',5),(22257,4980,NULL,1,NULL,NULL,159,'2019-12-26 12:15:17',2),(22258,4980,NULL,2,NULL,NULL,159,'2019-12-26 12:15:30',3),(22259,4981,'#donereview',1,NULL,NULL,51,'2019-12-26 14:54:10',2),(22260,4981,'#donereview',2,NULL,NULL,51,'2019-12-26 14:54:17',3),(22261,4981,'#Disetujui',3,NULL,NULL,1,'2019-12-26 15:02:33',4),(22262,4980,'#Disetujui',3,NULL,NULL,10,'2019-12-26 15:19:39',4),(22263,4965,NULL,0,NULL,NULL,73,'2019-12-26 15:29:44',1),(22264,4965,NULL,1,NULL,NULL,73,'2019-12-26 15:30:24',2),(22265,4965,NULL,2,NULL,NULL,73,'2019-12-26 15:30:32',3),(22266,4982,NULL,1,NULL,NULL,108,'2019-12-26 16:00:14',2),(22267,4982,'#Disetujui',2,NULL,NULL,10,'2019-12-26 16:28:04',3),(22268,4982,'#Disetujui',3,NULL,NULL,10,'2019-12-26 16:28:19',4),(22269,4962,'24/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,701,218.00',3,NULL,NULL,1,'2019-12-26 17:09:15',4),(22270,4979,'26/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,501,218.00',3,NULL,NULL,1,'2019-12-26 17:10:28',4),(22271,4961,'24/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n17,302,224.00',3,NULL,NULL,1,'2019-12-26 17:12:05',4),(22272,4974,'26/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,302,224.00',3,NULL,NULL,1,'2019-12-26 17:12:46',4),(22273,4973,'#Disetujui',1,NULL,NULL,5,'2019-12-26 17:54:18',2),(22274,4973,'#Disetujui',2,NULL,NULL,5,'2019-12-26 17:54:28',3),(22275,4983,NULL,1,NULL,NULL,16,'2019-12-27 09:14:46',2),(22276,4983,NULL,2,NULL,NULL,16,'2019-12-27 09:14:53',3),(22277,4983,'#Dikoreksi jadi 800rb',3,NULL,NULL,10,'2019-12-27 09:47:05',4),(22278,4984,NULL,1,NULL,NULL,159,'2019-12-27 09:55:50',2),(22279,4984,NULL,2,NULL,NULL,159,'2019-12-27 09:56:17',3),(22280,4984,'#Disetujui',3,NULL,NULL,10,'2019-12-27 10:27:41',4),(22281,4973,'#Disetujui',3,NULL,NULL,10,'2019-12-27 10:27:55',4),(22282,4985,NULL,1,NULL,NULL,73,'2019-12-27 10:30:35',2),(22283,4985,NULL,2,NULL,NULL,73,'2019-12-27 10:30:44',3),(22284,4985,'#Disetujui',3,NULL,NULL,1,'2019-12-27 10:33:19',4),(22285,4745,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 27/12/2019\r\nJAM : 10:24:07\r\nNOMOR REFERENSI : 75A78508-7259-CB77-6D96-F2E58841FE40\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.631.119,00\r\nBERITA : Kresek uk 30 DR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-12-27 10:36:34',4),(22286,4746,'Kas BCA umum udah ditambah, silahkan ditransfer ke rekening vendor\r\n===========\r\n\r\nTANGGAL : 27/12/2019\r\nJAM : 10:27:06\r\nNOMOR REFERENSI : 29861BFD-F983-F1A9-D42F-395E0CA10A62\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.751.119,00\r\nBERITA : Kresek 40 INF DR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2019-12-27 10:40:40',4),(22287,4745,'Kas BCA umum udah ditambah, silahkan ditransfer ke rekening vendor\r\n===========',3,NULL,NULL,10,'2019-12-27 10:40:58',4),(22288,4979,'DONE',4,NULL,NULL,108,'2019-12-27 10:43:26',5),(22289,4974,'DONE',4,NULL,NULL,108,'2019-12-27 10:43:26',5),(22290,4961,'DONE',4,NULL,NULL,108,'2019-12-27 10:43:26',5),(22291,4962,'DONE',4,NULL,NULL,108,'2019-12-27 10:43:26',5),(22292,4949,'Kas BCA umum sudah ditambah dananya, silahkan ditransfer ke vendor\r\n\r\n==============\r\nTANGGAL : 27/12/2019\r\nJAM : 10:37:00\r\nNOMOR REFERENSI : 7C05E859-6F44-FBF8-C0EE-99D5A8314008\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.792.125,00\r\nBERITA : Kresek 30 DR KZR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2019-12-27 10:50:15',4),(22293,4871,'Revisi menjadi transfer ke BCA umum',0,NULL,NULL,20,'2019-12-27 11:01:17',1),(22294,4871,NULL,1,NULL,NULL,20,'2019-12-27 13:35:51',2),(22295,4871,'Verifikasi refund :\r\n- Pengajuan refund untuk penarikan sisa saldo pada ID S19000576 sebesar Rp.710.940, sebelumnya pelanggan top up saldo sebesar Rp.1.000.000 pada tanggal 13 des 2019 ke rekening BCA dan sudah terpakai sebesar Rp.289.060\r\n- Sampai hari ini saldo sudah di tutup dan sisa saldo masih sama senilai Rp 710.940.\r\n- Alasan di refund dari pelanggan karena buat bayar angsuran.\r\n\r\n#verifed',2,NULL,NULL,20,'2019-12-27 13:41:58',3),(22296,4986,NULL,1,NULL,NULL,48,'2019-12-27 14:04:03',2),(22297,4987,NULL,1,NULL,NULL,48,'2019-12-27 14:06:42',2),(22298,4986,'#Disetujui',2,NULL,NULL,17,'2019-12-27 14:12:17',3),(22299,4987,'#Disetujui',2,NULL,NULL,17,'2019-12-27 14:12:19',3),(22300,4987,'#Disetujui',2,NULL,NULL,17,'2019-12-27 14:12:19',3),(22301,4988,'#Disetujui\r\npersediaan sudah habis, terakhir belanja tgl 22 Nov 2019',1,NULL,NULL,3,'2019-12-27 14:14:51',2),(22302,4988,'#Disetujui',2,NULL,NULL,3,'2019-12-27 14:15:05',3),(22303,4745,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n627000.00\r\nKresek Sablon INF-\r\nBCL ukuran 30\r\nDEWI SARTIKA SARI\r\n0000\r\n627,000.00\r\nDB\r\n871,378.13',4,NULL,NULL,6,'2019-12-27 16:42:18',5),(22304,4746,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n750500.00\r\nKresek Sablon INF-\r\nBCL ukuran 40\r\nDEWI SARTIKA SARI\r\n0000\r\n750,500.00\r\nDB\r\n120,878.13',4,NULL,NULL,6,'2019-12-27 16:42:34',5),(22305,4949,'DONE',4,NULL,NULL,108,'2019-12-27 16:47:33',5),(22306,4949,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n783750.00\r\nKresek Sablon Kzr-\r\nInfikids 30\r\nDEWI SARTIKA SARI\r\n0000\r\n783,750.00\r\nDB\r\n108,138.85',4,NULL,NULL,6,'2019-12-27 16:49:15',5),(22307,4989,'#Disetujui',1,NULL,NULL,3,'2019-12-27 17:02:55',2),(22308,4989,'#Disetujui',2,NULL,NULL,3,'2019-12-27 17:03:04',3),(22309,4986,'27/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,202,224.00',3,NULL,NULL,1,'2019-12-27 17:09:59',4),(22310,4987,'27/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,801,218.00',3,NULL,NULL,1,'2019-12-27 17:12:02',4),(22311,4986,'Done',4,NULL,NULL,40,'2019-12-28 08:46:42',5),(22312,4987,'Done',4,NULL,NULL,108,'2019-12-28 08:52:25',5),(22313,4984,'Done',4,NULL,NULL,108,'2019-12-28 08:57:21',5),(22314,4980,'Done',4,NULL,NULL,108,'2019-12-28 08:59:01',5),(22315,4985,'Done',4,NULL,NULL,108,'2019-12-28 09:09:47',5),(22316,4990,'#donereview',1,NULL,NULL,51,'2019-12-28 09:12:56',2),(22317,4990,'#donereview',2,NULL,NULL,51,'2019-12-28 09:13:04',3),(22318,4981,'DONE',4,NULL,NULL,108,'2019-12-28 09:17:17',5),(22319,4990,'#Disetujui',3,NULL,NULL,10,'2019-12-28 09:55:55',4),(22320,4991,NULL,1,NULL,NULL,17,'2019-12-28 09:59:30',2),(22321,4973,'#done',4,NULL,NULL,40,'2019-12-28 10:13:02',5),(22322,4992,'#Disetujui',1,NULL,NULL,6,'2019-12-28 10:36:22',2),(22323,4992,NULL,2,NULL,NULL,6,'2019-12-28 10:36:30',3),(22324,4993,NULL,1,NULL,NULL,73,'2019-12-28 11:32:59',2),(22325,4993,'Tagihan all vendor periode 21-27 Des 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasil keseluruhan sudah sesuai (balance).\r\n\r\nTotal tagihan all vendor Rp 62.107.487,-\r\nPembulatan kode transfer menjadi Rp 62.104.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-28 11:36:50',3),(22326,4989,'#Disetujui',3,NULL,NULL,1,'2019-12-28 12:56:49',4),(22327,4988,'#Disetujui',3,NULL,NULL,1,'2019-12-28 12:57:10',4),(22328,4992,'Sudah ditransfer, silahkan diambil dananya di ATM\r\n===============\r\nTANGGAL : 28/12/2019\r\nJAM : 12:58:04\r\nNOMOR REFERENSI : A63CE787-5997-1DCA-8008-0ECAAD9BA10D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Sabtu manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2019-12-28 12:59:10',4),(22329,4871,'Kas BCA umum sudah ditambah, silahkan ditransfer ke pelanggan\r\n=======================\r\nTANGGAL : 28/12/2019\r\nJAM : 13:04:46\r\nNOMOR REFERENSI : 57BF664E-8781-4E9B-1CCF-7EDBF12300CD\r\nTUJUAN TRANSFER :3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.715.145,00\r\nBERITA : Refund Rezha Adi N\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-12-28 13:06:04',4),(22330,4993,NULL,0,NULL,NULL,73,'2019-12-28 13:06:04',1),(22331,4993,NULL,1,NULL,NULL,73,'2019-12-28 13:11:43',2),(22332,4993,'Total Tagihan All Vendor (exclude Inficlo Reg, Sale & NC) Rp36.456.492,-\r\nPembulatan kode menjadi Rp36.454.649,-\r\n\r\nuntuk Pembayaran Inficlo Reg, Sale & NC akan dibayarkan melalui rek BRI Pelanggan dan akan dibuatkan pengajuan secara terpisah.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2019-12-28 13:16:41',3),(22333,4994,NULL,1,NULL,NULL,73,'2019-12-28 13:25:20',2),(22334,4994,NULL,2,NULL,NULL,73,'2019-12-28 13:25:26',3),(22335,4785,'BCA umum sudah ditambah, silahkan diproses\r\n===============\r\nTANGGAL : 28/12/2019\r\nJAM : 13:33:22\r\nNOMOR REFERENSI : 8D824955-7E71-FB6C-68D8-B82A4DBE1ECF\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Reward Pelanggan RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',4,NULL,NULL,10,'2019-12-28 13:35:22',5),(22336,4785,'BCA umum sudah ditambah, silahkan diproses\r\n===============\r\nTANGGAL : 28/12/2019\r\nJAM : 13:33:22\r\nNOMOR REFERENSI : 8D824955-7E71-FB6C-68D8-B82A4DBE1ECF\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Reward Pelanggan RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2019-12-28 13:35:32',4),(22337,4995,NULL,1,NULL,NULL,48,'2019-12-28 13:36:12',2),(22338,4993,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/12/2019\r\nJAM:13:32:57\r\nNOMOR REFERENSI:0C0C30B5-D318-2A71-6272-B6CD2D8CE323\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	36.454.649,00\r\nBERITA:Byr Supplier\r\n:Exl INFreg,sale,NC\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-28 13:37:14',4),(22339,4993,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:28/12/2019\r\nJAM:13:32:57\r\nNOMOR REFERENSI:0C0C30B5-D318-2A71-6272-B6CD2D8CE323\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	36.454.649,00\r\nBERITA:Byr Supplier\r\n:Exl INFreg,sale,NC\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2019-12-28 13:38:28',4),(22340,4996,NULL,1,NULL,NULL,48,'2019-12-28 13:39:05',2),(22341,4994,'Rincian Pembayaran:\r\n  Inficlo Reguler Rp14.939.350,-\r\n  Inficlo Sale Rp701.275,-\r\n  NC Produk Rp10.010.370,-\r\n\r\nTotalnya Rp25.650.995,-',2,NULL,NULL,73,'2019-12-28 13:56:02',3),(22342,4993,'DONE',4,NULL,NULL,108,'2019-12-28 13:56:14',5),(22343,4992,'DONE',4,NULL,NULL,108,'2019-12-28 13:56:21',5),(22344,4871,'DONE',4,NULL,NULL,108,'2019-12-28 13:56:40',5),(22345,4785,'DONE',4,NULL,NULL,108,'2019-12-28 13:56:49',5),(22346,4871,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n710940.00\r\nRefund Saldo\r\nRp.710940\r\nREZHA ADI NUGROHO\r\n	\r\n0000\r\n	\r\n710,940.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-12-28 14:08:16',5),(22347,4785,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2812/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n085700006390\r\n	\r\n0000\r\n	\r\n50,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2019-12-28 14:11:17',5),(22348,4991,'Kasbon Mingguan ke IV',2,NULL,NULL,159,'2019-12-28 14:13:37',3),(22349,4995,'#Disetujui',2,NULL,NULL,17,'2019-12-28 15:17:41',3),(22350,4995,'#Disetujui',2,NULL,NULL,17,'2019-12-28 15:17:41',3),(22351,4996,'#Disetujui',2,NULL,NULL,17,'2019-12-28 15:17:44',3),(22352,4996,'#Disetujui',2,NULL,NULL,17,'2019-12-28 15:17:44',3),(22353,4997,NULL,1,NULL,NULL,73,'2019-12-28 15:35:06',2),(22354,4997,NULL,2,NULL,NULL,73,'2019-12-28 15:35:13',3),(22355,4982,'DONE',4,NULL,NULL,108,'2019-12-28 16:46:17',5),(22356,4989,'DONE',4,NULL,NULL,108,'2019-12-29 09:14:42',5),(22357,4964,'DONE',4,NULL,NULL,108,'2019-12-29 09:14:49',5),(22358,4998,NULL,1,NULL,NULL,5,'2019-12-29 17:12:17',2),(22359,4998,'#Disetujui',2,NULL,NULL,5,'2019-12-29 17:12:24',3),(22360,4999,'#Disetujui',1,NULL,NULL,3,'2019-12-29 17:48:21',2),(22361,4999,'#Disetujui',2,NULL,NULL,3,'2019-12-29 17:48:42',3),(22362,5000,NULL,1,NULL,NULL,73,'2019-12-30 08:53:39',2),(22363,5000,NULL,2,NULL,NULL,73,'2019-12-30 08:53:44',3),(22364,5001,'#Disetujui',1,NULL,NULL,3,'2019-12-30 09:38:01',2),(22365,5001,'#Disetujui',2,NULL,NULL,3,'2019-12-30 09:38:16',3),(22366,5002,'#Disetujui',1,NULL,NULL,3,'2019-12-30 09:52:08',2),(22367,5002,'#Disetujui',2,NULL,NULL,3,'2019-12-30 09:52:15',3),(22368,5003,'#Disetujui',1,NULL,NULL,3,'2019-12-30 09:54:09',2),(22369,5003,'#Disetujui',2,NULL,NULL,3,'2019-12-30 09:54:18',3),(22370,5004,NULL,1,NULL,NULL,73,'2019-12-30 10:17:04',2),(22371,5004,NULL,2,NULL,NULL,73,'2019-12-30 10:17:12',3),(22372,4983,'Done',4,NULL,NULL,108,'2019-12-30 10:20:22',5),(22373,5004,'#Disetujui',3,NULL,NULL,1,'2019-12-30 10:29:00',4),(22374,5005,'#donereview',1,NULL,NULL,51,'2019-12-30 10:32:03',2),(22375,5005,'#donereview',2,NULL,NULL,51,'2019-12-30 10:32:17',3),(22376,5006,'#Disetujui\r\nstock kresek uk 50 polos sudah habis',1,NULL,NULL,3,'2019-12-30 11:33:17',2),(22377,5006,'#Disetujui',2,NULL,NULL,3,'2019-12-30 11:33:27',3),(22378,5005,'#Disetujui',3,NULL,NULL,1,'2019-12-30 12:08:24',4),(22379,5007,NULL,1,NULL,NULL,48,'2019-12-30 13:27:06',2),(22380,5008,NULL,1,NULL,NULL,48,'2019-12-30 13:29:39',2),(22381,5007,'#Disetujui',2,NULL,NULL,17,'2019-12-30 13:52:41',3),(22382,5007,'#Disetujui',2,NULL,NULL,17,'2019-12-30 13:52:42',3),(22383,5009,'Sisa pulsa Rp 1.650',1,NULL,NULL,24,'2019-12-30 13:55:36',2),(22384,5008,'#KOREKSI',5,NULL,NULL,48,'2019-12-30 13:57:32',6),(22385,5010,NULL,1,NULL,NULL,48,'2019-12-30 14:00:03',2),(22386,5010,'#Disetujui',2,NULL,NULL,17,'2019-12-30 14:01:43',3),(22387,5009,NULL,0,NULL,NULL,20,'2019-12-30 14:18:48',1),(22388,5009,NULL,1,NULL,NULL,24,'2019-12-30 14:19:20',2),(22389,5009,'Verifed',2,NULL,NULL,20,'2019-12-30 14:21:18',3),(22390,5010,'30/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,551,218.00',3,NULL,NULL,1,'2019-12-30 14:54:08',4),(22391,4995,'28/12	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,301,218.00',3,NULL,NULL,1,'2019-12-30 14:54:45',4),(22392,5003,'#Disetujui',3,NULL,NULL,1,'2019-12-30 14:55:10',4),(22393,5002,'#Disetujui',3,NULL,NULL,1,'2019-12-30 14:55:15',4),(22394,4991,'#Disetujui',3,NULL,NULL,1,'2019-12-30 14:55:34',4),(22395,4999,'#Disetujui',3,NULL,NULL,1,'2019-12-30 14:59:20',4),(22396,4990,'DONE',4,NULL,NULL,108,'2019-12-30 15:00:26',5),(22397,4996,'28/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,302,224.00',3,NULL,NULL,1,'2019-12-30 15:00:50',4),(22398,4995,'Done',4,NULL,NULL,108,'2019-12-30 15:00:51',5),(22399,5010,'Done',4,NULL,NULL,108,'2019-12-30 15:00:57',5),(22400,4996,'Done',4,NULL,NULL,108,'2019-12-30 15:01:33',5),(22401,5007,'30/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n10,752,224.00',3,NULL,NULL,1,'2019-12-30 15:03:47',4),(22402,5004,'Done',4,NULL,NULL,108,'2019-12-30 15:03:58',5),(22403,4994,'#3 kali transfer dari BRI\r\n\r\n28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n10.010.370,00\r\n\r\n28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n701.275,00\r\n\r\n28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n14.939.350,00',3,NULL,NULL,1,'2019-12-30 15:07:05',4),(22404,5000,'#Disetujui',3,NULL,NULL,1,'2019-12-30 15:07:39',4),(22405,4997,'28/12/19	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n95.201,00',3,NULL,NULL,1,'2019-12-30 15:07:56',4),(22406,5011,NULL,1,NULL,NULL,159,'2019-12-30 15:22:21',2),(22407,5011,NULL,2,NULL,NULL,159,'2019-12-30 15:22:36',3),(22408,5007,'Done',4,NULL,NULL,108,'2019-12-30 15:36:11',5),(22409,4997,'Done',4,NULL,NULL,108,'2019-12-30 15:36:18',5),(22410,4994,'Done',4,NULL,NULL,108,'2019-12-30 15:36:27',5),(22411,4999,'DONE',4,NULL,NULL,108,'2019-12-30 15:44:07',5),(22412,5002,'Done',4,NULL,NULL,108,'2019-12-30 16:12:52',5),(22413,4988,'Done',4,NULL,NULL,108,'2019-12-30 16:16:59',5),(22414,5000,'Done',4,NULL,NULL,108,'2019-12-30 16:22:05',5),(22415,5012,'#Disetujui',1,NULL,NULL,5,'2019-12-30 17:11:57',2),(22416,5012,'#Disetujui',2,NULL,NULL,5,'2019-12-30 17:12:06',3),(22417,5013,'#Disetujui',1,NULL,NULL,3,'2019-12-30 17:44:30',2),(22418,5013,'#Disetujui',1,NULL,NULL,3,'2019-12-30 17:46:10',2),(22419,5011,'#Disetujui',3,NULL,NULL,10,'2019-12-30 17:53:16',4),(22420,5012,'#Disetujui',3,NULL,NULL,10,'2019-12-30 17:54:10',4),(22421,5009,'#Disetujui',3,NULL,NULL,10,'2019-12-30 17:54:17',4),(22422,5006,'#Disetujui',3,NULL,NULL,10,'2019-12-30 17:54:27',4),(22423,4998,'#Disetujui',3,NULL,NULL,10,'2019-12-30 17:54:55',4),(22424,5011,'#Done',4,NULL,NULL,40,'2019-12-30 17:56:25',5),(22425,5014,'#Disetujui',1,NULL,NULL,5,'2019-12-30 18:01:48',2),(22426,5014,'#Disetujui Pelanggan transfer kesorean, karena besok libur. prioritaskan kita kirimkan',2,NULL,NULL,5,'2019-12-30 18:02:16',3),(22427,5014,'#Disetujui',3,NULL,NULL,10,'2019-12-30 18:03:08',4),(22428,5013,NULL,2,NULL,NULL,3,'2020-01-02 08:30:09',3),(22429,5016,NULL,1,NULL,NULL,73,'2020-01-02 09:32:05',2),(22430,5016,'Tagihan kurir SiCepat periode 17 Des - 30 Des 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sudah sesuai (balance).\r\n\r\nAda beberapa Id Order yang masih diset pengiriman BUS (PRIMAJASA, BUDIMAN, 8080 DLL) (ket: IT Libur), diantaranya:\r\n19-Dec-19	19033897	Reseller Multi Produk 	000261820516\r\n25-Dec-19	19034532	Andrean Fitzgerald 	000261820523\r\n25-Dec-19	19034478	Ekspedisi INFBCL 	000261820522\r\n26-Dec-19	19034533	Reseller Multi Produk 	000261820524\r\n\r\nTotal tagihan sebesar Rp364.900,-\r\nPembulatan kode transfer menjadi Rp364.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-02 09:42:46',3),(22431,5018,'#Disetujui',1,NULL,NULL,3,'2020-01-02 10:07:45',2),(22432,5017,NULL,1,NULL,NULL,73,'2020-01-02 10:10:07',2),(22433,5017,'Tagihan J&T periode 1-30 Des 2019 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sudah sesuai (balance).\r\n\r\nAda beberapa di system yang diset Kurir Bus (Primajasa, Budiman, 8080 dll), diantaranya:\r\n07-Dec-19	19032321	EKSPEDISI KUZATURA	888090489498\r\n10-Dec-19	19032684	EKSPEDISI INFBCL	888090489462\r\n21-Dec-19	19034196	EKSPEDISI KUZATURA	888090489486\r\n25-Dec-19	19034494	EKSPEDISI INFBCL	888090489483\r\n27-Dec-19	19034677	RESELLER MULTI PRODUK	888090489478\r\n\r\nTotal tagihan sebesar Rp1.831.000,-\r\nPembulatan kode transfer menjadi Rp1.834.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-02 10:14:54',3),(22434,5019,NULL,1,NULL,NULL,17,'2020-01-02 10:16:06',2),(22435,5019,'#Disetujui',2,NULL,NULL,17,'2020-01-02 10:16:12',3),(22436,5019,'#Disetujui',2,NULL,NULL,17,'2020-01-02 10:16:12',3),(22437,5020,NULL,1,NULL,NULL,17,'2020-01-02 10:22:51',2),(22438,5020,NULL,2,NULL,NULL,17,'2020-01-02 10:22:57',3),(22439,5020,NULL,2,NULL,NULL,17,'2020-01-02 10:22:57',3),(22440,5021,NULL,1,NULL,NULL,17,'2020-01-02 10:23:54',2),(22441,5021,'#Disetujui',2,NULL,NULL,17,'2020-01-02 10:24:09',3),(22442,5021,'#Disetujui',3,NULL,NULL,10,'2020-01-02 10:29:22',4),(22443,5019,'#Disetujui',3,NULL,NULL,10,'2020-01-02 10:29:45',4),(22444,5013,'#Disetujui',3,NULL,NULL,10,'2020-01-02 10:30:04',4),(22445,5001,'#Disetujui',3,NULL,NULL,10,'2020-01-02 10:30:09',4),(22446,5020,'#Disetujui',3,NULL,NULL,10,'2020-01-02 10:30:35',4),(22447,5022,NULL,1,NULL,NULL,73,'2020-01-02 10:37:25',2),(22448,5022,NULL,2,NULL,NULL,73,'2020-01-02 10:37:31',3),(22449,4998,'Done',4,NULL,NULL,108,'2020-01-02 11:01:33',5),(22450,5023,NULL,1,NULL,NULL,159,'2020-01-02 11:17:15',2),(22451,5023,NULL,2,NULL,NULL,159,'2020-01-02 11:17:23',3),(22452,4991,'Done',4,NULL,NULL,108,'2020-01-02 11:20:38',5),(22453,5018,'#Disetujui',2,NULL,NULL,3,'2020-01-02 11:34:05',3),(22454,5015,'Sisa saldo Rp 2.094.145',1,NULL,NULL,24,'2020-01-02 12:22:57',2),(22455,5015,'#verifed',2,NULL,NULL,20,'2020-01-02 12:33:45',3),(22456,5024,'#donereview',1,NULL,NULL,51,'2020-01-02 13:42:15',2),(22457,5024,'#donereview',2,NULL,NULL,51,'2020-01-02 13:42:24',3),(22458,5024,'pengajuan ulang',5,NULL,NULL,51,'2020-01-02 13:46:46',6),(22459,5025,'#donereview',1,NULL,NULL,51,'2020-01-02 13:49:25',2),(22460,5025,'#donereview',2,NULL,NULL,51,'2020-01-02 13:49:33',3),(22461,5025,'#Disetujui',3,NULL,NULL,1,'2020-01-02 13:51:22',4),(22462,5026,NULL,1,NULL,NULL,48,'2020-01-02 13:55:30',2),(22463,5027,NULL,1,NULL,NULL,48,'2020-01-02 13:59:02',2),(22464,5026,'#Disetujui',2,NULL,NULL,17,'2020-01-02 14:08:23',3),(22465,5027,'#Disetujui',2,NULL,NULL,17,'2020-01-02 14:08:26',3),(22466,5027,'#Disetujui',2,NULL,NULL,17,'2020-01-02 14:08:27',3),(22467,5026,'#Disetujui',2,NULL,NULL,17,'2020-01-02 14:08:31',3),(22468,5026,'#Disetujui',2,NULL,NULL,17,'2020-01-02 14:08:32',3),(22469,5015,'Koreksi sumer dari BRI',0,NULL,NULL,20,'2020-01-02 14:18:43',1),(22470,5015,'#Done, koreksi BRI',1,NULL,NULL,24,'2020-01-02 14:19:56',2),(22471,5015,NULL,2,NULL,NULL,24,'2020-01-02 14:20:11',3),(22472,5015,NULL,2,NULL,NULL,20,'2020-01-02 14:20:32',3),(22473,5015,'Revisi menjadi Rp.10.005.548',0,NULL,NULL,20,'2020-01-02 15:03:19',1),(22474,5028,'#Disetujui',1,NULL,NULL,3,'2020-01-02 16:11:15',2),(22475,5028,'#Disetujui',2,NULL,NULL,3,'2020-01-02 16:11:32',3),(22476,5029,'#Disetujui',1,NULL,NULL,3,'2020-01-02 16:16:30',2),(22477,5029,'#Disetujui',2,NULL,NULL,3,'2020-01-02 16:16:40',3),(22478,5030,'#Disetujui',1,NULL,NULL,3,'2020-01-02 16:25:48',2),(22479,5030,'#Disetujui',2,NULL,NULL,3,'2020-01-02 16:26:10',3),(22480,5029,'#Disetujui',3,NULL,NULL,1,'2020-01-02 16:36:19',4),(22481,5028,'#Disetujui',3,NULL,NULL,1,'2020-01-02 16:36:37',4),(22482,5023,'#Disetujui',3,NULL,NULL,1,'2020-01-02 16:37:04',4),(22483,5018,'#Disetujui',3,NULL,NULL,1,'2020-01-02 16:38:18',4),(22484,5026,'02/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,901,218.00',3,NULL,NULL,1,'2020-01-02 16:40:01',4),(22485,5027,'02/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,952,224.00',3,NULL,NULL,1,'2020-01-02 16:43:23',4),(22486,5022,'#Disetujui',3,NULL,NULL,1,'2020-01-02 16:44:00',4),(22487,4965,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/01/2020\r\nJAM:16:46:46\r\nNOMOR REFERENSI:0867FC8D-2752-6362-77DE-A3770D2314E7\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	334.649,00\r\nBERITA:Agen POS\r\n:16-21 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-02 16:48:29',4),(22488,5016,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/01/2020\r\nJAM:16:49:55\r\nNOMOR REFERENSI:9046F416-830D-3E59-91D1-6E8CB94B1BD8\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	364.649,00\r\nBERITA:Sicepat\r\n:17-30 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-02 16:52:00',4),(22489,5017,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/01/2020\r\nJAM:16:53:24\r\nNOMOR REFERENSI:23B9F295-E760-D77E-2375-E2C4DD94B8B4\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.834.649,00\r\nBERITA:JNT\r\n:1-30 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-02 16:54:58',4),(22490,5030,'#Disetujui',3,NULL,NULL,10,'2020-01-02 17:00:08',4),(22491,4965,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n334420.00\r\nJakgrosDropshipper\r\nPOS 16-21 Des 2019\r\nADNAN ALPAN\r\n0000\r\n334,420.00\r\nDB\r\n2,282,682.09',4,NULL,NULL,73,'2020-01-02 17:00:40',5),(22492,5016,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n364900.00\r\nDropshipper.co.id\r\nSiCepat 17-30Des19\r\nSICEPAT EKSPRES IN\r\n0000\r\n364,900.00\r\nDB\r\n1,917,782.09',4,NULL,NULL,73,'2020-01-02 17:04:30',5),(22493,5018,'Done',4,NULL,NULL,108,'2020-01-02 17:05:28',5),(22494,5012,'Done',4,NULL,NULL,108,'2020-01-02 17:05:43',5),(22495,5027,'Done',4,NULL,NULL,108,'2020-01-02 17:08:42',5),(22496,5026,'Done',4,NULL,NULL,108,'2020-01-02 17:08:48',5),(22497,5017,'Done',4,NULL,NULL,108,'2020-01-02 17:08:54',5),(22498,5023,'Done',4,NULL,NULL,108,'2020-01-02 17:09:25',5),(22499,5017,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1831000.00\r\nDropshipper.co.id\r\nJNT 1-30 Des 2019\r\nAGI NURWANGI\r\n0000\r\n1,831,000.00\r\nDB\r\n86,782.09',4,NULL,NULL,73,'2020-01-02 17:14:44',5),(22500,5013,'Done',4,NULL,NULL,108,'2020-01-02 17:14:47',5),(22501,5001,'Done',4,NULL,NULL,108,'2020-01-02 17:14:58',5),(22502,5003,'Done',4,NULL,NULL,108,'2020-01-02 17:33:47',5),(22503,5005,'Done',4,NULL,NULL,108,'2020-01-02 18:12:13',5),(22504,5031,'#Disetujui',1,NULL,NULL,6,'2020-01-02 18:50:45',2),(22505,5031,'#Disetujui',2,NULL,NULL,6,'2020-01-02 18:50:52',3),(22506,5032,NULL,1,NULL,NULL,24,'2020-01-03 08:20:24',2),(22507,5015,NULL,1,NULL,NULL,24,'2020-01-03 08:20:29',2),(22508,5015,'#Verifed',2,NULL,NULL,20,'2020-01-03 08:21:02',3),(22509,5032,'#Verifed',2,NULL,NULL,20,'2020-01-03 08:21:07',3),(22510,5033,'#donereview',1,NULL,NULL,51,'2020-01-03 09:10:42',2),(22511,5033,'#donereview',2,NULL,NULL,51,'2020-01-03 09:11:00',3),(22512,5033,'#Disetujui',3,NULL,NULL,10,'2020-01-03 09:18:22',4),(22513,5034,NULL,1,NULL,NULL,73,'2020-01-03 09:38:39',2),(22514,5034,NULL,2,NULL,NULL,73,'2020-01-03 09:38:45',3),(22515,5035,NULL,1,NULL,NULL,73,'2020-01-03 09:41:04',2),(22516,5035,NULL,2,NULL,NULL,73,'2020-01-03 09:41:09',3),(22517,5036,NULL,1,NULL,NULL,159,'2020-01-03 09:59:01',2),(22518,5036,NULL,2,NULL,NULL,159,'2020-01-03 09:59:09',3),(22519,5009,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89o7iHd855.jpeg',NULL,20,'2020-01-03 11:12:06',5),(22520,5037,NULL,1,NULL,NULL,108,'2020-01-03 14:08:32',2),(22521,5025,'Done',4,NULL,NULL,108,'2020-01-03 14:25:59',5),(22522,5033,'Done',4,NULL,NULL,108,'2020-01-03 14:26:06',5),(22523,5038,'Sisa saldo Rp 1.098.457',1,NULL,NULL,24,'2020-01-03 14:30:12',2),(22524,5039,'#donereview',1,NULL,NULL,51,'2020-01-03 14:45:33',2),(22525,5039,'#donereview',2,NULL,NULL,51,'2020-01-03 14:45:43',3),(22526,5039,'#Disetujui',3,NULL,NULL,10,'2020-01-03 14:47:19',4),(22527,5040,NULL,1,NULL,NULL,48,'2020-01-03 15:14:38',2),(22528,5041,NULL,1,NULL,NULL,48,'2020-01-03 15:21:33',2),(22529,5041,'#dikoreksi',5,NULL,NULL,48,'2020-01-03 15:59:00',6),(22530,5040,'#Disetujui',2,NULL,NULL,17,'2020-01-03 16:02:44',3),(22531,5042,NULL,1,NULL,NULL,48,'2020-01-03 16:02:52',2),(22532,5042,'#Disetujui',2,NULL,NULL,17,'2020-01-03 16:03:15',3),(22533,5043,'#Disetujui',1,NULL,NULL,3,'2020-01-03 16:15:38',2),(22534,5043,'#Disetujui',2,NULL,NULL,3,'2020-01-03 16:15:45',3),(22535,5037,'#Disetujui\r\nIuran keamanan bulan Januari 2020 a.n Pa Jejen',2,NULL,NULL,3,'2020-01-03 16:17:46',3),(22536,5030,'Done',4,NULL,NULL,108,'2020-01-03 16:19:55',5),(22537,5029,'Done',4,NULL,NULL,108,'2020-01-03 16:20:02',5),(22538,5028,'Done',4,NULL,NULL,108,'2020-01-03 16:20:09',5),(22539,5044,NULL,1,NULL,NULL,73,'2020-01-03 16:21:04',2),(22540,5044,'Jhon\r\nNilai Poin: 347\r\nPoin yang akan digunakan: -100\r\nPoin yang sudah digunakan: -100 (Nomor Klaim: 19000010)\r\nSisa poin setelah klaim reward: 147',2,NULL,NULL,73,'2020-01-03 16:23:29',3),(22541,4968,'Sudah ditransfer ke BCA DSP Umum, silahkan ditransfer ke JNE\r\n\r\nTANGGAL : 03/01/2020\r\nJAM : 16:30:47\r\nNOMOR REFERENSI : 41627900-5184-C44D-F4A3-A9ADA72274D2\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.17.604.649,00\r\nBERITA : JNE November DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 509673',3,NULL,NULL,10,'2020-01-03 16:35:49',4),(22542,5045,'#Disetujui',1,NULL,NULL,5,'2020-01-03 16:38:34',2),(22543,4968,'Done',4,NULL,NULL,108,'2020-01-03 16:38:41',5),(22544,5045,'#Disetujui',2,NULL,NULL,5,'2020-01-03 16:39:00',3),(22545,5038,'#verifed',2,NULL,NULL,20,'2020-01-03 16:53:04',3),(22546,4968,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT Nov 2019\r\nDropshipper.co.id\r\n010210323201\r\n0000\r\n17,601,472.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QHVU55Oz9t.xlsx',NULL,73,'2020-01-03 16:55:33',5),(22547,5047,'#Dibatalkan\r\ndouble input pengajuan',5,NULL,NULL,3,'2020-01-03 18:38:31',6),(22548,5046,'#Disetujui\r\nkurir tiki tidak tersedia di DSP',1,NULL,NULL,3,'2020-01-03 18:39:51',2),(22549,5046,'#Disetujui',2,NULL,NULL,3,'2020-01-03 18:40:03',3),(22550,5048,'#Disetujui',1,NULL,NULL,3,'2020-01-03 18:52:47',2),(22551,5048,'#Disetujui',2,NULL,NULL,3,'2020-01-03 18:53:00',3),(22552,5049,'#Disetujui',1,NULL,NULL,159,'2020-01-03 19:04:22',2),(22553,5014,'#done',4,NULL,NULL,40,'2020-01-04 08:17:31',5),(22554,5031,NULL,0,NULL,NULL,6,'2020-01-04 08:33:18',1),(22555,5031,'#Disetujui',1,NULL,NULL,6,'2020-01-04 08:34:29',2),(22556,5031,'#Disetujui',2,NULL,NULL,6,'2020-01-04 08:34:41',3),(22557,4721,'dibatalkan\r\n\r\nTidak jadi DP',5,NULL,NULL,6,'2020-01-04 09:19:44',6),(22558,4718,'dibatalkan\r\n\r\nTidak jadi DP',5,NULL,NULL,6,'2020-01-04 09:19:50',6),(22559,5050,'#donereview',1,NULL,NULL,51,'2020-01-04 09:34:10',2),(22560,5050,'#donereview',2,NULL,NULL,51,'2020-01-04 09:34:19',3),(22561,5050,'#Disetujui',3,NULL,NULL,1,'2020-01-04 09:48:35',4),(22562,5006,'Done',4,NULL,NULL,108,'2020-01-04 10:00:17',5),(22563,5048,'Pembayaran tagihan NC Produk Desember\r\n=============\r\nTANGGAL : 04/01/2020\r\nJAM : 10:00:12\r\nNOMOR REFERENSI : 1E8490C0-84F2-B5B1-95ED-EE47F4E6EEC8\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.61.921.713,00\r\nBERITA : Tagihan NC Produk Desember\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-01-04 10:04:07',4),(22564,5031,'Kas BCA umum sudah ditambah\r\n\r\nTANGGAL : 04/01/2020\r\nJAM : 10:05:47\r\nNOMOR REFERENSI : 8A703C6F-0B71-2DD6-99FC-67FA8FFCCF31\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSPSabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-01-04 10:07:22',4),(22565,5046,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:08:49',4),(22566,5045,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:08:55',4),(22567,5044,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:09:02',4),(22568,5043,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:09:10',4),(22569,5037,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:09:32',4),(22570,5036,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:09:41',4),(22571,5035,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:09:48',4),(22572,5034,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:10:09',4),(22573,5015,'Sudah ditransfer via BRI Grutty ATM\r\n\r\n02/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\r\n10.005.548,00	15.662.198,40',3,NULL,NULL,10,'2020-01-04 10:13:46',4),(22574,5032,'Sudah ditransfer via BRI Grutty ATM\r\n\r\n02/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\r\n4.005.548,00	19.667.746,40',3,NULL,NULL,10,'2020-01-04 10:14:00',4),(22575,5051,NULL,1,NULL,NULL,73,'2020-01-04 10:26:20',2),(22576,5031,'Done',4,NULL,NULL,108,'2020-01-04 10:29:56',5),(22577,5048,'Done',4,NULL,NULL,108,'2020-01-04 10:30:03',5),(22578,5032,'Done',4,NULL,NULL,108,'2020-01-04 10:30:33',5),(22579,5015,'Done',4,NULL,NULL,108,'2020-01-04 10:30:40',5),(22580,5052,NULL,1,NULL,NULL,17,'2020-01-04 10:32:37',2),(22581,5051,'Tagihan All Vendor periode 28 Des 2019 - 3 Jan 2020 sudah diverifikasi, hanya ada 3 vendor yang nilainya selisih (sisanya sudah balance).\r\n\r\nSelisih:\r\nCBR Six, selisih -2 rupiah\r\n   Tagihan Vendor: 587.843\r\n   System DSP: 587.841\r\n\r\nJava Seven, selisih -1 rupiah\r\n   Tagihan Vendor: Rp572.408\r\n   System DSP: Rp572.407\r\n\r\nNC Produk, selisih Rp106.400,-\r\n   Tagihan Vendor: 10.977.809\r\n   System DSP: Rp11.084.209\r\n   karena perhitungan system dropshipper masih disatukan antara NC Produk Reguler dengan NC Test.\r\n\r\nTotal tagihan All Vendor Rp55.618.763,-\r\nPembulatan kode transfer menjadi Rp55.614.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-04 10:34:36',3),(22582,5038,'Sudah ditransfer via Mandiri ECOM\r\n\r\n04/01	\r\nMCM InhouseTrf CS-CS Top up Ecom Sabtu KE WAHYUNI Top up Ecom Sabtu\r\n9,005,447.00',3,NULL,NULL,10,'2020-01-04 10:43:16',4),(22583,5037,'Done',4,NULL,NULL,108,'2020-01-04 10:52:35',5),(22584,5053,NULL,1,NULL,NULL,159,'2020-01-04 10:52:44',2),(22585,5053,NULL,2,NULL,NULL,159,'2020-01-04 10:52:57',3),(22586,5053,'#Disetujui',3,NULL,NULL,10,'2020-01-04 10:53:58',4),(22587,5038,'Done',4,NULL,NULL,108,'2020-01-04 10:54:31',5),(22588,5054,NULL,1,NULL,NULL,159,'2020-01-04 10:55:56',2),(22589,5054,NULL,2,NULL,NULL,159,'2020-01-04 10:56:04',3),(22590,5055,NULL,1,NULL,NULL,73,'2020-01-04 11:04:03',2),(22591,5055,NULL,2,NULL,NULL,73,'2020-01-04 11:04:09',3),(22592,5055,'#Disetujui',3,NULL,NULL,1,'2020-01-04 11:28:07',4),(22593,5056,'#Disetujui',1,NULL,NULL,6,'2020-01-04 12:07:48',2),(22594,5056,'Bukti PO dari Universal sdh dikirimkan ke WA group Monitoring Cetak Katalog',2,NULL,NULL,6,'2020-01-04 12:08:44',3),(22595,5057,'#Disetujui',1,NULL,NULL,6,'2020-01-04 12:10:03',2),(22596,5057,'#Disetujui',2,NULL,NULL,6,'2020-01-04 12:10:10',3),(22597,5058,NULL,1,NULL,NULL,159,'2020-01-04 13:20:44',2),(22598,5058,NULL,2,NULL,NULL,159,'2020-01-04 13:20:57',3),(22599,5058,NULL,1,NULL,NULL,159,'2020-01-04 13:21:42',2),(22600,5058,NULL,0,NULL,NULL,159,'2020-01-04 13:21:57',1),(22601,5058,NULL,1,NULL,NULL,159,'2020-01-04 13:22:55',2),(22602,5058,NULL,2,NULL,NULL,159,'2020-01-04 13:23:11',3),(22603,5059,NULL,1,NULL,NULL,159,'2020-01-04 13:48:26',2),(22604,5059,NULL,2,NULL,NULL,159,'2020-01-04 13:48:37',3),(22605,5059,'#Disetujui',3,NULL,NULL,10,'2020-01-04 14:32:58',4),(22606,5058,'#Disetujui',3,NULL,NULL,10,'2020-01-04 14:33:04',4),(22607,5054,'#Disetujui',3,NULL,NULL,10,'2020-01-04 14:33:14',4),(22608,5060,NULL,1,NULL,NULL,48,'2020-01-04 14:46:39',2),(22609,5039,'Done',4,NULL,NULL,108,'2020-01-04 14:47:04',5),(22610,5061,NULL,1,NULL,NULL,48,'2020-01-04 14:47:25',2),(22611,5061,'#Disetujui',2,NULL,NULL,17,'2020-01-04 15:02:03',3),(22612,5060,'#Disetujui',2,NULL,NULL,17,'2020-01-04 15:02:05',3),(22613,5060,'#Disetujui',2,NULL,NULL,17,'2020-01-04 15:02:06',3),(22614,5040,'03/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,852,224.00',3,NULL,NULL,1,'2020-01-04 15:06:52',4),(22615,5060,'04/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,752,224.00',3,NULL,NULL,1,'2020-01-04 15:09:26',4),(22616,5042,'03/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,701,218.00',3,NULL,NULL,1,'2020-01-04 15:10:33',4),(22617,5061,'04/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n19,351,218.00',3,NULL,NULL,1,'2020-01-04 15:15:26',4),(22618,5061,'Done',4,NULL,NULL,108,'2020-01-04 15:15:58',5),(22619,5060,'Done',4,NULL,NULL,108,'2020-01-04 15:16:06',5),(22620,5042,'Done',4,NULL,NULL,108,'2020-01-04 15:16:15',5),(22621,5040,'Done',4,NULL,NULL,108,'2020-01-04 15:16:27',5),(22622,5036,'Done',4,NULL,NULL,108,'2020-01-04 15:36:33',5),(22623,5055,'Done',4,NULL,NULL,108,'2020-01-04 16:26:33',5),(22624,5049,'Harus SPV Divisi yg input pengajuannya',5,NULL,NULL,159,'2020-01-04 16:29:06',6),(22625,5052,NULL,2,NULL,NULL,159,'2020-01-04 16:37:52',3),(22626,5054,'Done',4,NULL,NULL,108,'2020-01-04 17:41:13',5),(22627,5053,'Done',4,NULL,NULL,108,'2020-01-04 17:41:21',5),(22628,5059,'Done',4,NULL,NULL,108,'2020-01-04 17:45:22',5),(22629,5058,'Done',4,NULL,NULL,108,'2020-01-04 17:45:31',5),(22630,5044,'Done',4,NULL,NULL,108,'2020-01-04 17:50:59',5),(22631,5062,'#Disetujui',1,NULL,NULL,5,'2020-01-05 09:39:56',2),(22632,5062,'#Disetujui',2,NULL,NULL,5,'2020-01-05 09:40:12',3),(22633,5063,'#Disetujui',1,NULL,NULL,3,'2020-01-05 10:25:14',2),(22634,5063,'#Disetujui',2,NULL,NULL,3,'2020-01-05 10:25:22',3),(22635,5063,'#Disetujui',3,NULL,NULL,10,'2020-01-05 10:31:09',4),(22636,5065,'#Disetujui',1,NULL,NULL,3,'2020-01-05 17:12:24',2),(22637,5065,'#Disetujui',2,NULL,NULL,3,'2020-01-05 17:12:32',3),(22638,5045,'#done',3,NULL,NULL,40,'2020-01-05 17:24:13',4),(22639,5050,'Done',4,NULL,NULL,108,'2020-01-05 17:35:12',5),(22640,5043,'Done',4,NULL,NULL,108,'2020-01-06 08:26:40',5),(22641,5046,'Done',4,NULL,NULL,108,'2020-01-06 08:26:46',5),(22642,5045,'Done',4,NULL,NULL,108,'2020-01-06 08:32:28',5),(22643,5066,'#Disetujui',1,NULL,NULL,3,'2020-01-06 08:35:04',2),(22644,5062,'Sudah disetujui Owner dan sudah diproses',2,NULL,NULL,108,'2020-01-06 08:36:21',3),(22645,5065,'Sudah disetujui Owner dan sudah diproses',2,NULL,NULL,108,'2020-01-06 08:36:34',3),(22646,5063,'Done',4,NULL,NULL,108,'2020-01-06 08:44:16',5),(22647,5066,NULL,2,NULL,NULL,159,'2020-01-06 08:45:15',3),(22648,5022,'Done',4,NULL,NULL,108,'2020-01-06 09:06:57',5),(22649,5035,'Done',4,NULL,NULL,108,'2020-01-06 09:07:20',5),(22650,5034,'Done',4,NULL,NULL,108,'2020-01-06 09:11:14',5),(22651,5067,'#Disetujui',1,NULL,NULL,3,'2020-01-06 09:44:26',2),(22652,5067,'#Disetujui',2,NULL,NULL,3,'2020-01-06 09:45:06',3),(22653,5068,'#Disetujui\r\nIndikator bensin sisa 2 strip',1,NULL,NULL,3,'2020-01-06 09:50:24',2),(22654,5068,'#Disetujui',2,NULL,NULL,3,'2020-01-06 09:50:34',3),(22655,5069,'#Disetujui',1,NULL,NULL,3,'2020-01-06 10:37:21',2),(22656,5069,'#Disetujui',2,NULL,NULL,3,'2020-01-06 10:37:32',3),(22657,5070,'Sisa saldo Rp 2.061.795',1,NULL,NULL,24,'2020-01-06 10:43:49',2),(22658,5070,'#Verifed',2,NULL,NULL,20,'2020-01-06 10:44:59',3),(22659,5071,NULL,1,NULL,NULL,73,'2020-01-06 10:53:13',2),(22660,5071,'Bulan Desember 2019 pick up paket Ninja Xpress dialihkan secara sepihak dari Ninja Xpress BDO Sarijadi ke Ninja Xpress BDO Cijerah.\r\n\r\nAlamat Mitra Ninja Xpress BDO Cijerah:\r\nJl.Melong Asih No.22 Cijerah - Bandung\r\nPIC: Rita - 081802081381\r\nPick up: H+1\r\n\r\nTagihan bulan Desember sebesar Rp 663.091,-\r\nPembulatan kode transfer menjadi Rp 664.649,-\r\n\r\nMohon bantuannya.\r\n\r\nMulai hari ini, Senin 6 Jan 2020 pick up akan dilakukan oleh Ninja Pusat yang berada di jalan Soekarno Hatta.\r\nSales: Ale - 081295477592\r\nPembuatan Resi: https://dashboard.ninjavan.co/home\r\nLogin: clientdropshipper@gmail.com\r\nPass: 123456789\r\n\r\nUntuk Ninja Cijerah masih ada sisa tagihan untuk bulan Jan 2020 dari tanggal 2-4.',2,NULL,NULL,73,'2020-01-06 11:07:17',3),(22661,5072,'#Disetujui',1,NULL,NULL,6,'2020-01-06 11:10:58',2),(22662,5072,'#Disetujui',2,NULL,NULL,6,'2020-01-06 11:11:06',3),(22663,5073,NULL,1,NULL,NULL,73,'2020-01-06 11:19:20',2),(22664,5073,'Tagihan sudah diverifikasi, untuk perbedaan ongkir dan tanggal kirim sudah dikonfimasi dan hasilnya sudah sesuai.\r\nBerikut rinciannnya:\r\n\r\nNO	TANGGAL	PKH 8%\r\n1	30/12/2019	 Rp15.500 \r\n2	31/12/2019	 Rp- \r\n3	01/01/2019	 Rp- \r\n4	02/01/2019	 Rp148.000 \r\n5	03/01/2019	 Rp144.000 \r\n6	04/01/2019	 Rp- \r\nJUMLAH		 Rp307.500 \r\nDISKON 8%		 Rp24.600 \r\nTOTAL ONGKIR		 Rp282.900 \r\n\r\nPembulatan kode transfer menjadi Rp 284.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-06 11:21:43',3),(22665,5075,NULL,1,NULL,NULL,73,'2020-01-06 11:45:28',2),(22666,5075,NULL,2,NULL,NULL,73,'2020-01-06 11:45:37',3),(22667,5076,'#donereview',1,NULL,NULL,51,'2020-01-06 11:47:26',2),(22668,5076,'#donereview',2,NULL,NULL,51,'2020-01-06 11:47:34',3),(22669,5077,NULL,1,NULL,NULL,73,'2020-01-06 11:49:37',2),(22670,5077,NULL,2,NULL,NULL,73,'2020-01-06 11:49:44',3),(22671,5076,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:52:07',4),(22672,5075,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:52:34',4),(22673,5069,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:52:43',4),(22674,5068,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:53:13',4),(22675,5067,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:53:22',4),(22676,5066,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:53:29',4),(22677,5065,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:53:46',4),(22678,5062,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:53:53',4),(22679,5052,'#Disetujui',3,NULL,NULL,10,'2020-01-06 11:54:36',4),(22680,5078,NULL,1,NULL,NULL,159,'2020-01-06 13:43:07',2),(22681,5078,NULL,2,NULL,NULL,159,'2020-01-06 13:43:19',3),(22682,5079,NULL,1,NULL,NULL,48,'2020-01-06 14:05:36',2),(22683,5080,NULL,1,NULL,NULL,48,'2020-01-06 14:07:38',2),(22684,5080,'#Disetujui',2,NULL,NULL,17,'2020-01-06 14:13:47',3),(22685,5080,'#Disetujui',2,NULL,NULL,17,'2020-01-06 14:13:48',3),(22686,5079,'#Disetujui',2,NULL,NULL,17,'2020-01-06 14:13:50',3),(22687,5079,'#Disetujui',2,NULL,NULL,17,'2020-01-06 14:13:51',3),(22688,5081,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ETi6t15qx0.jpeg',NULL,20,'2020-01-06 14:38:38',2),(22689,5081,NULL,2,NULL,NULL,20,'2020-01-06 14:38:51',3),(22690,5082,NULL,1,NULL,NULL,108,'2020-01-06 14:39:17',2),(22691,5083,NULL,1,NULL,NULL,108,'2020-01-06 14:43:53',2),(22692,5084,NULL,1,NULL,NULL,73,'2020-01-06 14:53:18',2),(22693,5084,NULL,2,NULL,NULL,73,'2020-01-06 14:53:26',3),(22694,5085,'#Disetujui',1,NULL,NULL,3,'2020-01-06 14:57:52',2),(22695,5085,'#Disetujui',2,NULL,NULL,3,'2020-01-06 14:58:30',3),(22696,5085,'#Disetujui',3,NULL,NULL,10,'2020-01-06 15:08:59',4),(22697,5084,'#Disetujui',3,NULL,NULL,10,'2020-01-06 15:09:15',4),(22698,5081,'#Disetujui',3,NULL,NULL,10,'2020-01-06 15:09:22',4),(22699,5078,'#Disetujui',3,NULL,NULL,10,'2020-01-06 15:09:44',4),(22700,5077,'#Disetujui',3,NULL,NULL,10,'2020-01-06 15:10:02',4),(22701,5056,'Kas BCA Umum sudah ditambah, silahkan ditransfer ke Universal\r\n\r\nTANGGAL : 06/01/2020\r\nJAM : 15:14:04\r\nNOMOR REFERENSI : D2B5144E-196D-D93E-F851-F2DAAE944ECF\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.43.501.119,00\r\nBERITA : DP Cetak 1 INF IFD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-01-06 15:15:31',4),(22702,5062,'#Done',4,NULL,NULL,40,'2020-01-06 15:55:17',5),(22703,5086,NULL,1,NULL,NULL,17,'2020-01-06 16:03:40',2),(22704,5056,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n43500000.00\r\nDP Cetak 1 INF IFD\r\nRICHARD\r\n0000\r\n43,500,000.00\r\nDB\r\n171,997.13',4,NULL,NULL,6,'2020-01-06 16:15:07',5),(22705,5087,NULL,1,NULL,NULL,73,'2020-01-06 16:36:16',2),(22706,5087,NULL,2,NULL,NULL,73,'2020-01-06 16:36:23',3),(22707,5079,'06/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n15,552,224.00',3,NULL,NULL,1,'2020-01-06 16:39:20',4),(22708,5080,'06/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,701,218.00',3,NULL,NULL,1,'2020-01-06 16:48:45',4),(22709,5079,'#Done',4,NULL,NULL,40,'2020-01-06 16:59:47',5),(22710,5088,NULL,1,NULL,NULL,73,'2020-01-06 17:00:51',2),(22711,5080,'Done',4,NULL,NULL,108,'2020-01-06 17:03:10',5),(22712,5087,'#Disetujui',3,NULL,NULL,1,'2020-01-06 17:06:59',4),(22713,5088,'HP yang digunakan WA Center berisi 2 kartu:\r\n- Simpati (nomor WA Center) - 085314038646\r\n- Indosat (nomor Line Marketing) - 085721349489\r\n\r\nPaket data tidak bisa menggunakan provider Simpati (antena HP masih 3G), sehingga paket data menggunakan Indosat.\r\n\r\nPulsa Simpati hanya digunakan untuk memperpanjang masa aktif dan keperluan telepon saja.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-06 17:08:39',3),(22714,5068,'Done',4,NULL,NULL,108,'2020-01-06 17:08:41',5),(22715,5067,'Done',4,NULL,NULL,108,'2020-01-06 17:11:24',5),(22716,5019,'Done',4,NULL,NULL,108,'2020-01-06 17:12:03',5),(22717,5066,'Done',4,NULL,NULL,108,'2020-01-06 17:13:52',5),(22718,5081,'Baik pak sudah untuk isi ulang air minum sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-01-06 17:15:28',5),(22719,5065,'Done',4,NULL,NULL,108,'2020-01-06 17:18:06',5),(22720,5089,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ii3XW6164M.jpeg',NULL,20,'2020-01-06 17:18:59',2),(22721,5089,NULL,0,NULL,NULL,20,'2020-01-06 17:19:27',1),(22722,5089,NULL,1,NULL,NULL,20,'2020-01-06 17:19:47',2),(22723,5084,'Done',4,NULL,NULL,108,'2020-01-06 17:23:56',5),(22724,5089,NULL,2,NULL,NULL,159,'2020-01-06 17:23:56',3),(22725,5077,'Done',4,NULL,NULL,108,'2020-01-06 17:25:13',5),(22726,5075,'Done',4,NULL,NULL,108,'2020-01-06 17:27:19',5),(22727,5089,'#Disetujui',3,NULL,NULL,10,'2020-01-06 17:36:14',4),(22728,5088,'#Disetujui',3,NULL,NULL,10,'2020-01-06 17:36:23',4),(22729,5057,'Kas Kuzatura BCA umum sudah ditambah, silahkan ditransfer \r\n================\r\nTANGGAL : 06/01/2020\r\nJAM : 17:42:34\r\nNOMOR REFERENSI : 6E4AB2C2-8044-1897-0FF4-78DBD13120A8\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.37.500.000,00\r\nBERITA : DP Cetak Katalog BCL KZR\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2020-01-06 17:43:36',4),(22730,5086,'#Disetujui',2,NULL,NULL,10,'2020-01-06 17:52:03',3),(22731,5086,'#Disetujui',3,NULL,NULL,10,'2020-01-06 17:52:12',4),(22732,5057,'PEND\r\nTRSF E-BANKING CR\r\n0601/FTSCY/WS95011\r\n37500000.00\r\nDP Cetak Katalog\r\nBCL KZR\r\nABDUL LATIF\r\n0000\r\n37,500,000.00\r\nCR\r\n37,658,137.85',4,NULL,NULL,6,'2020-01-06 17:53:43',5),(22733,5089,'Sudah di proses pada ID cashbon C20000368',4,NULL,NULL,20,'2020-01-07 08:33:57',5),(22734,5083,'#Disetujui',2,NULL,NULL,6,'2020-01-07 08:34:31',3),(22735,5082,'#Disetujui',2,NULL,NULL,6,'2020-01-07 08:34:41',3),(22736,5074,'#donereview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pzfI88m43F.jpeg',NULL,51,'2020-01-07 08:35:56',2),(22737,5074,'#donereview',2,NULL,NULL,51,'2020-01-07 08:36:04',3),(22738,5074,'perubahan status pembayaran',0,NULL,NULL,51,'2020-01-07 08:41:59',1),(22739,5074,'#Donereview',1,NULL,NULL,51,'2020-01-07 08:42:31',2),(22740,5074,'#Donereview',2,NULL,NULL,51,'2020-01-07 08:42:38',3),(22741,5074,'#Disetujui',3,NULL,NULL,1,'2020-01-07 08:49:11',4),(22742,5086,'Done',4,NULL,NULL,108,'2020-01-07 08:58:24',5),(22743,5085,'Done',4,NULL,NULL,108,'2020-01-07 09:07:12',5),(22744,5052,'Done',4,NULL,NULL,108,'2020-01-07 09:11:28',5),(22745,5090,'#Disetujui',1,NULL,NULL,5,'2020-01-07 09:45:30',2),(22746,5090,'#Disetujui',2,NULL,NULL,5,'2020-01-07 09:45:52',3),(22747,5090,'#Disetujui',3,NULL,NULL,10,'2020-01-07 09:48:36',4),(22748,5091,NULL,1,NULL,NULL,159,'2020-01-07 11:08:35',2),(22749,5091,NULL,2,NULL,NULL,159,'2020-01-07 11:08:53',3),(22750,5076,'Done',4,NULL,NULL,108,'2020-01-07 11:22:20',5),(22751,5091,'#Disetujui',3,NULL,NULL,10,'2020-01-07 13:52:54',4),(22752,5051,'#Pembayaran DSP Supplier non Interval Group\r\n#Dana sudah ditransfer ke BCA Dropshiper Supplier\r\n\r\nTANGGAL : 04/01/2020\r\nJAM : 12:53:59\r\nNOMOR REFERENSI : DDE5D6E1-2554-93CD-4ABF-7FF8A11F1F63\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.15.858.800,00\r\nBERITA : Tagihan Vendor Non Interval Group\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',2,NULL,NULL,1,'2020-01-07 14:28:22',3),(22753,5051,'#Pembayaran DSP INF BCL Sale\r\n#Dana sudah ditransfer ke BCA Dropshiper Supplier\r\n\r\nTANGGAL : 04/01/2020\r\nJAM : 12:58:03\r\nNOMOR REFERENSI : 6DE250E1-92CF-32BB-EF61-AF86E86D6CFA\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.974.805,00\r\nBERITA : Pembayaran Vendor INF BCL Sale\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 509673',2,NULL,NULL,1,'2020-01-07 14:28:36',3),(22754,5051,'#Pembayaran DSP INFBCL Reguler\r\n#Pembayaran sudah ditransfer langsung dari BRI Dropshipper Pelanggan ke BRI Inficlo Pelanggan\r\n\r\n04/01/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n15.943.705,00',2,NULL,NULL,1,'2020-01-07 14:28:52',3),(22755,5051,'#Pembayaran DSP NC Produk\r\n#Pembayaran sudah ditransfer langsung dari BRI Dropshipper Pelanggan ke BRI Inficlo Pelanggan\r\n\r\n04/01/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n10.977.809,00',2,NULL,NULL,1,'2020-01-07 14:29:00',3),(22756,5051,'#Pembayaran DSP Kuzatura\r\n#Pembayaran sudah ditransfer langsung dari MANDIRI Dropshipper Pelanggan ke MANDIRI Kuzatura Pelanggan\r\n\r\n04/01	\r\nATM-MP SA IssDes XMD 1110011213739 4616993200163040 S1AW1CKT /6775846738/ATM-GRUTTYCIBAD 1110011076409\r\n11,863,644.00',2,NULL,NULL,1,'2020-01-07 14:29:07',3),(22757,5051,'Supplier non Interval Group	 15,858,800 \r\nINF BCL Sale	 974,805 \r\nINFBCL Reguler	 15,943,705 \r\nNC Produk	 10,977,809 \r\nKuzatura	 11,863,644 \r\n-------------------------------------------+\r\nTotal	 55,618,763',3,NULL,NULL,1,'2020-01-07 14:31:18',4),(22758,5092,NULL,1,NULL,NULL,73,'2020-01-07 14:49:19',2),(22759,5092,'Tagihan kurir SiCepat sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya sudah sesuai (balance).\r\n\r\nUntuk perbedaan ongkir:\r\n04-Jan-20	20035401	ADNISHOP	000261820538\r\nsudah dikonfirmasi ke pelanggan dan dijadikan saldo minus, dengan Id Saldo S20002972.\r\n\r\nTotal tagihan sebesar Rp 101.000,-\r\nPembulatan kode transfer menjadi Rp 104.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Q2W826xo8.jpeg',NULL,73,'2020-01-07 14:58:40',3),(22760,5051,'Done',4,NULL,NULL,108,'2020-01-07 15:01:08',5),(22761,5093,NULL,1,NULL,NULL,48,'2020-01-07 15:05:36',2),(22762,5091,'Done',4,NULL,NULL,108,'2020-01-07 16:04:38',5),(22763,5078,'Done',4,NULL,NULL,108,'2020-01-07 16:04:46',5),(22764,5072,'PEND\r\nTRSF E-BANKING CR\r\n0701/FTSCY/WS95011\r\n10002644.00\r\nTambah kas DSP\r\nManajemen Selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,250,174.49',3,NULL,NULL,6,'2020-01-07 16:06:47',4),(22765,5072,'done',4,NULL,NULL,6,'2020-01-07 16:06:56',5),(22766,5094,'Sebelumnya sudah di konfirmasi ke owner dan Radif, untuk surat pemberitahuannya sudah di berikan ke Radif.',1,NULL,NULL,20,'2020-01-07 16:13:20',2),(22767,5095,NULL,1,NULL,NULL,48,'2020-01-07 16:16:29',2),(22768,5095,'#Disetujui',2,NULL,NULL,17,'2020-01-07 16:30:23',3),(22769,5093,'#Disetujui',2,NULL,NULL,17,'2020-01-07 16:30:30',3),(22770,5093,'07/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n17,052,224.00',3,NULL,NULL,1,'2020-01-07 16:34:52',4),(22771,5088,'Done',4,NULL,NULL,108,'2020-01-07 16:37:29',5),(22772,5087,'Done',4,NULL,NULL,108,'2020-01-07 16:37:36',5),(22773,5069,'Done',4,NULL,NULL,108,'2020-01-07 16:39:56',5),(22774,5093,'Done',4,NULL,NULL,108,'2020-01-07 16:41:02',5),(22775,5021,'Done',4,NULL,NULL,108,'2020-01-07 16:45:33',5),(22776,5020,'Done',4,NULL,NULL,108,'2020-01-07 16:45:39',5),(22777,5095,'07/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,101,218.00',3,NULL,NULL,1,'2020-01-07 16:54:17',4),(22778,5096,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q44dD2R6R6.xlsx',NULL,3,'2020-01-07 17:14:54',2),(22779,5096,'#Disetujui',2,NULL,NULL,3,'2020-01-07 17:15:06',3),(22780,5096,'#Disetujui',3,NULL,NULL,1,'2020-01-07 17:30:29',4),(22781,5097,'#donereview',1,NULL,NULL,51,'2020-01-07 18:17:15',2),(22782,5097,'#donereview',2,NULL,NULL,51,'2020-01-07 18:17:26',3),(22783,5097,'#Disetujui',3,NULL,NULL,1,'2020-01-07 19:41:49',4),(22784,5098,'#Disetujui',1,NULL,NULL,1,'2020-01-08 07:40:22',2),(22785,5098,'#Disetujui',2,NULL,NULL,1,'2020-01-08 07:40:34',3),(22786,5099,'#Disetujui',1,NULL,NULL,1,'2020-01-08 07:43:19',2),(22787,5099,'#Disetujui',2,NULL,NULL,1,'2020-01-08 07:43:24',3),(22788,5100,'#Disetujui',1,NULL,NULL,1,'2020-01-08 08:08:39',2),(22789,5100,'#Disetujui',2,NULL,NULL,1,'2020-01-08 08:08:46',3),(22790,5095,'Done',4,NULL,NULL,108,'2020-01-08 08:45:03',5),(22791,5101,NULL,1,NULL,NULL,159,'2020-01-08 08:58:12',2),(22792,5101,NULL,2,NULL,NULL,159,'2020-01-08 08:58:21',3),(22793,5102,NULL,1,NULL,NULL,159,'2020-01-08 09:00:47',2),(22794,5102,NULL,2,NULL,NULL,159,'2020-01-08 09:00:55',3),(22795,5090,'#Done',4,NULL,NULL,40,'2020-01-08 09:02:37',5),(22796,5103,'#Disetujui',1,NULL,NULL,6,'2020-01-08 09:42:57',2),(22797,5103,'#Disetujui',2,NULL,NULL,6,'2020-01-08 09:43:05',3),(22798,5104,'#Disetujui',1,NULL,NULL,5,'2020-01-08 09:52:00',2),(22799,5104,'#Disetujui',2,NULL,NULL,5,'2020-01-08 09:52:06',3),(22800,5104,'#Disetujui',3,NULL,NULL,10,'2020-01-08 09:59:26',4),(22801,5105,'#Disetujui',1,NULL,NULL,5,'2020-01-08 10:02:59',2),(22802,5105,'#Disetujui',2,NULL,NULL,5,'2020-01-08 10:03:14',3),(22803,5106,NULL,1,NULL,NULL,17,'2020-01-08 10:37:04',2),(22804,5106,NULL,1,NULL,NULL,17,'2020-01-08 10:37:05',2),(22805,5106,'#Disetujui',2,NULL,NULL,17,'2020-01-08 10:37:11',3),(22806,5106,NULL,0,NULL,NULL,17,'2020-01-08 10:44:22',1),(22807,5106,NULL,1,NULL,NULL,17,'2020-01-08 10:46:28',2),(22808,5106,NULL,2,NULL,NULL,17,'2020-01-08 10:46:33',3),(22809,5106,'#Disetujui',3,NULL,NULL,10,'2020-01-08 10:52:43',4),(22810,5104,'#Done',4,NULL,NULL,40,'2020-01-08 11:21:17',5),(22811,5074,'Done',4,NULL,NULL,108,'2020-01-08 11:25:06',5),(22812,5108,NULL,1,NULL,NULL,73,'2020-01-08 11:33:22',2),(22813,5108,'Sisa 12 diminta sebagian oleh resellerdropship',2,NULL,NULL,73,'2020-01-08 11:34:59',3),(22814,5108,'#Disetujui',3,NULL,NULL,10,'2020-01-08 11:44:27',4),(22815,5103,'TANGGAL : 08/01/2020\r\nJAM : 11:44:31\r\nNOMOR REFERENSI : 639BF151-5C68-6169-9786-EC9ACF2CC13C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-01-08 11:49:15',4),(22816,5103,'Done',4,NULL,NULL,108,'2020-01-08 12:06:44',5),(22817,5096,'Done',4,NULL,NULL,108,'2020-01-08 12:06:57',5),(22818,5107,NULL,1,NULL,NULL,159,'2020-01-08 12:31:12',2),(22819,5107,NULL,2,NULL,NULL,159,'2020-01-08 12:31:29',3),(22820,5108,'Done',4,NULL,NULL,108,'2020-01-08 12:46:09',5),(22821,5109,'#donereview',1,NULL,NULL,51,'2020-01-08 14:05:11',2),(22822,5094,NULL,2,NULL,NULL,20,'2020-01-08 14:18:54',3),(22823,5109,NULL,2,NULL,NULL,159,'2020-01-08 14:32:51',3),(22824,5110,NULL,1,NULL,NULL,48,'2020-01-08 14:46:18',2),(22825,5111,NULL,1,NULL,NULL,48,'2020-01-08 15:24:28',2),(22826,5107,'#Disetujui',3,NULL,NULL,10,'2020-01-08 15:48:56',4),(22827,5111,'#Disetujui',2,NULL,NULL,17,'2020-01-08 15:56:00',3),(22828,5111,'#Disetujui',2,NULL,NULL,17,'2020-01-08 15:56:00',3),(22829,5110,'#Disetujui',2,NULL,NULL,17,'2020-01-08 15:56:03',3),(22830,5110,'#Disetujui',2,NULL,NULL,17,'2020-01-08 15:56:04',3),(22831,5112,'#Disetujui',1,NULL,NULL,3,'2020-01-08 16:34:34',2),(22832,5112,'#Dikoreksi menjadi',0,NULL,NULL,3,'2020-01-08 16:36:07',1),(22833,5112,'#Disetujui\r\nNoted : \r\nNama Karyawan : Restu Muslim\r\nJabatan : Staff\r\nPengajuan Pinjaman : Rp. 400.000\r\nSisa Pinjaman : Rp.475.000\r\nTotal Pinjaman : Rp. 875.000\r\nPengembalian pinjaman dengan cara potong gaji sebanyak 2x pada periode Januari - Feb 2020 sebesar : Rp. 450.000 & Rp. 425.000',1,NULL,NULL,3,'2020-01-08 16:36:38',2),(22834,5113,NULL,1,NULL,NULL,17,'2020-01-08 17:04:55',2),(22835,5113,'#Disetujui',2,NULL,NULL,17,'2020-01-08 17:05:03',3),(22836,5111,'08/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,201,218.00',3,NULL,NULL,1,'2020-01-08 17:07:47',4),(22837,5105,'#Disetujui',3,NULL,NULL,1,'2020-01-08 17:08:23',4),(22838,5110,'08/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,152,224.00',3,NULL,NULL,1,'2020-01-08 17:11:06',4),(22839,5110,'#Done',4,NULL,NULL,40,'2020-01-08 17:15:05',5),(22840,5111,'Done',4,NULL,NULL,108,'2020-01-08 17:16:33',5),(22841,5105,'#Done',4,NULL,NULL,40,'2020-01-08 17:20:24',5),(22842,5114,'#Disetujui',1,NULL,NULL,3,'2020-01-08 18:36:35',2),(22843,5114,NULL,2,NULL,NULL,159,'2020-01-08 18:48:06',3),(22844,5115,'#Disetujui',1,NULL,NULL,3,'2020-01-09 08:39:26',2),(22845,5115,'#Disetujui',2,NULL,NULL,3,'2020-01-09 08:39:37',3),(22846,5116,'#Disetujui',1,NULL,NULL,3,'2020-01-09 08:43:08',2),(22847,5116,'#Disetujui',2,NULL,NULL,3,'2020-01-09 08:43:16',3),(22848,5117,'#Disetujui',1,NULL,NULL,3,'2020-01-09 08:54:04',2),(22849,5117,'#Disetujui',2,NULL,NULL,3,'2020-01-09 08:54:18',3),(22850,5112,NULL,2,NULL,NULL,159,'2020-01-09 09:05:52',3),(22851,5118,NULL,1,NULL,NULL,159,'2020-01-09 09:10:06',2),(22852,5118,NULL,2,NULL,NULL,159,'2020-01-09 09:10:21',3),(22853,5119,NULL,1,NULL,NULL,159,'2020-01-09 09:14:51',2),(22854,5119,NULL,2,NULL,NULL,159,'2020-01-09 09:14:59',3),(22855,5119,'#Disetujui',3,NULL,NULL,1,'2020-01-09 09:18:33',4),(22856,5118,'#Disetujui',3,NULL,NULL,1,'2020-01-09 09:18:41',4),(22857,5120,NULL,1,NULL,NULL,73,'2020-01-09 09:40:59',2),(22858,5120,NULL,2,NULL,NULL,73,'2020-01-09 09:41:05',3),(22859,5107,'Done',4,NULL,NULL,108,'2020-01-09 09:46:45',5),(22860,5119,'Done',4,NULL,NULL,108,'2020-01-09 10:29:25',5),(22861,5102,'Pengajuan sudah ada dan sudah di proses di IDF20105668',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m5209i4U74.jpg',NULL,108,'2020-01-09 10:48:08',6),(22862,5101,'Pengajuan sudah ada dan sudah di proses di ID F20105743',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8XM01cX636.jpg',NULL,108,'2020-01-09 10:49:59',6),(22863,5082,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/445843z0RO.jpg',NULL,108,'2020-01-09 10:51:10',3),(22864,5083,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bbbZ35d898.jpg',NULL,108,'2020-01-09 10:51:20',3),(22865,5115,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/313KMk847j.jpg',NULL,108,'2020-01-09 10:52:00',3),(22866,5120,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:39:20',4),(22867,5117,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:39:27',4),(22868,5116,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:39:34',4),(22869,5114,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:39:42',4),(22870,5113,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:40:07',4),(22871,5112,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:40:32',4),(22872,5109,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:40:51',4),(22873,5094,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:41:48',4),(22874,5070,'Top up ResellerDropship\r\nTANGGAL : 06/01/2020\r\nJAM : 13:23:47\r\nNOMOR REFERENSI : F1F60550-075E-7C80-08F7-5CD8E68B66EF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.20.005.146,00\r\nBERITA : Top up reseller dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-01-09 11:48:38',4),(22875,5083,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:49:30',4),(22876,5082,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:49:42',4),(22877,5115,'#Disetujui',3,NULL,NULL,10,'2020-01-09 11:50:04',4),(22878,5121,NULL,1,NULL,NULL,159,'2020-01-09 12:08:36',2),(22879,5121,NULL,2,NULL,NULL,159,'2020-01-09 12:08:46',3),(22880,5120,'Done',4,NULL,NULL,108,'2020-01-09 12:26:53',5),(22881,5115,'Done',4,NULL,NULL,108,'2020-01-09 12:28:24',5),(22882,5083,'Done',4,NULL,NULL,108,'2020-01-09 12:30:59',5),(22883,5082,'Done',4,NULL,NULL,108,'2020-01-09 12:31:05',5),(22884,5070,'Done',4,NULL,NULL,108,'2020-01-09 12:33:36',5),(22885,5122,NULL,1,NULL,NULL,17,'2020-01-09 13:02:47',2),(22886,5122,NULL,1,NULL,NULL,17,'2020-01-09 13:02:47',2),(22887,5122,'#Disetujui',2,NULL,NULL,17,'2020-01-09 13:03:02',3),(22888,5122,'#Disetujui',2,NULL,NULL,17,'2020-01-09 13:03:03',3),(22889,5116,'Done',4,NULL,NULL,108,'2020-01-09 13:08:25',5),(22890,5122,'#Disetujui',3,NULL,NULL,10,'2020-01-09 13:10:12',4),(22891,5113,'Done',4,NULL,NULL,108,'2020-01-09 13:20:13',5),(22892,5121,'#Disetujui',3,NULL,NULL,10,'2020-01-09 13:27:11',4),(22893,5123,NULL,1,NULL,NULL,159,'2020-01-09 13:30:36',2),(22894,5123,NULL,2,NULL,NULL,159,'2020-01-09 13:30:44',3),(22895,5124,NULL,1,NULL,NULL,17,'2020-01-09 14:10:38',2),(22896,5124,'#Disetujui',2,NULL,NULL,17,'2020-01-09 14:10:47',3),(22897,5124,'#Disetujui',2,NULL,NULL,17,'2020-01-09 14:10:48',3),(22898,5124,NULL,0,NULL,NULL,17,'2020-01-09 14:11:04',1),(22899,5124,NULL,1,NULL,NULL,17,'2020-01-09 14:11:24',2),(22900,5124,'#Disetujui',2,NULL,NULL,17,'2020-01-09 14:11:32',3),(22901,5124,NULL,0,NULL,NULL,17,'2020-01-09 14:11:47',1),(22902,5124,NULL,1,NULL,NULL,17,'2020-01-09 14:12:11',2),(22903,5124,'#Disetujui',2,NULL,NULL,17,'2020-01-09 14:12:24',3),(22904,5124,'#Disetujui',2,NULL,NULL,17,'2020-01-09 14:12:25',3),(22905,5124,'#Disetujui',3,NULL,NULL,10,'2020-01-09 14:13:47',4),(22906,5112,'Done',4,NULL,NULL,108,'2020-01-09 14:17:00',5),(22907,5114,'Done',4,NULL,NULL,108,'2020-01-09 14:17:07',5),(22908,5109,'Done',4,NULL,NULL,108,'2020-01-09 14:24:02',5),(22909,5125,'#Disetujui',1,NULL,NULL,1,'2020-01-09 14:24:25',2),(22910,5125,'#Disetujui',2,NULL,NULL,1,'2020-01-09 14:24:32',3),(22911,5126,NULL,1,NULL,NULL,159,'2020-01-09 14:41:55',2),(22912,5126,NULL,2,NULL,NULL,159,'2020-01-09 14:42:07',3),(22913,5117,'Done',4,NULL,NULL,108,'2020-01-09 14:54:45',5),(22914,5127,NULL,1,NULL,NULL,48,'2020-01-09 15:21:13',2),(22915,5128,NULL,1,NULL,NULL,48,'2020-01-09 15:23:56',2),(22916,5127,'#Disetujui',2,NULL,NULL,17,'2020-01-09 15:24:46',3),(22917,5127,'#Disetujui',2,NULL,NULL,17,'2020-01-09 15:24:47',3),(22918,5128,'#Disetujui',2,NULL,NULL,17,'2020-01-09 15:24:50',3),(22919,5128,'#Disetujui',2,NULL,NULL,17,'2020-01-09 15:24:50',3),(22920,5118,'Done',4,NULL,NULL,108,'2020-01-09 15:34:09',5),(22921,5121,'Done',4,NULL,NULL,108,'2020-01-09 15:34:22',5),(22922,5094,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SK1Nqy224i.jpeg',NULL,20,'2020-01-09 16:00:37',5),(22923,5128,'09/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,602,224.00',3,NULL,NULL,1,'2020-01-09 16:46:53',4),(22924,5128,'Done',4,NULL,NULL,108,'2020-01-09 16:48:22',5),(22925,5127,'09/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,751,218.00',3,NULL,NULL,1,'2020-01-09 17:00:16',4),(22926,5127,'Done',4,NULL,NULL,108,'2020-01-09 17:01:35',5),(22927,5071,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/01/2020\r\nJAM:17:03:45\r\nNOMOR REFERENSI:1B6B2FC2-6925-D8AA-921F-C7B6D397ED2A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	664.649,00\r\nBERITA:Ninja\r\n:4-30 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-09 17:05:27',4),(22928,5071,'Done',4,NULL,NULL,108,'2020-01-09 17:08:36',5),(22929,5092,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/01/2020\r\nJAM:17:10:24\r\nNOMOR REFERENSI:2C1024C9-7B20-AE0D-8139-823937D3DB89\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	104.649,00\r\nBERITA:Sicepat\r\n:2-4 Jan 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-09 17:12:06',4),(22930,5123,'#Disetujui',3,NULL,NULL,10,'2020-01-09 17:14:15',4),(22931,5126,'#Disetujui',3,NULL,NULL,10,'2020-01-09 17:14:24',4),(22932,5092,'Done',4,NULL,NULL,108,'2020-01-09 17:19:22',5),(22933,5129,NULL,1,NULL,NULL,73,'2020-01-09 18:31:27',2),(22934,5129,'Rincian:\r\nNO	TANGGAL	PKH 8%\r\n1	23/12/2019	 Rp145.000 \r\n2	24/12/2019	 Rp63.500 \r\n3	25/12/2019	 Rp123.000 \r\n4	26/12/2019	 Rp116.000 \r\n5	27/12/2019	 Rp- \r\n6	28/12/2019	 Rp73.000 \r\nJUMLAH		 Rp520.500 \r\nDISKON 8%		 Rp41.640 \r\nTOTAL ONGKIR		 Rp478.860 \r\n\r\nPembulatan kode transfer menjadi Rp474.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ud72jsn06w.jpeg',NULL,73,'2020-01-09 18:40:57',3),(22935,5126,'Done',4,NULL,NULL,108,'2020-01-10 08:44:57',5),(22936,5123,'#Done',4,NULL,NULL,40,'2020-01-10 09:14:01',5),(22937,5071,'09/01\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n663092.00\r\nDropshipper.co.id\r\nNinja 4-31 Des2019\r\nRITA\r\n0000\r\n663,092.00\r\nDB',4,NULL,NULL,73,'2020-01-10 09:20:36',5),(22938,5092,'09/01\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n101000.00\r\nDropshipper.co.id\r\nSicepat 02-04 Jan\r\nSICEPAT EKSPRES IN\r\n0000\r\n101,000.00\r\nDB',4,NULL,NULL,73,'2020-01-10 09:21:16',5),(22939,5130,NULL,1,NULL,NULL,20,'2020-01-10 09:28:50',2),(22940,5100,'Perbaikan kode transfer',0,NULL,NULL,1,'2020-01-10 10:27:41',1),(22941,5100,'#Disetujui',1,NULL,NULL,1,'2020-01-10 10:50:33',2),(22942,5100,'#Disetujui',2,NULL,NULL,1,'2020-01-10 10:50:40',3),(22943,5100,'Kode transfer 41-45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/01/2020\r\nJAM:10:49:15\r\nNOMOR REFERENSI:67DD7B0C-53F5-06EC-3121-362DAA7D5855\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.034.145,00\r\nBERITA:Reimburse\r\n:NH\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-10 10:50:46',4),(22944,5125,'Perubahan kode transfer',0,NULL,NULL,1,'2020-01-10 10:51:47',1),(22945,5125,'#Disetujui',1,NULL,NULL,1,'2020-01-10 10:52:08',2),(22946,5125,'#Disetujui',2,NULL,NULL,1,'2020-01-10 10:52:15',3),(22947,5125,'Kode transfer 41-45\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:10/01/2020\r\nJAM:10:55:46\r\nNOMOR REFERENSI:D113AD2F-519A-9128-9026-96D8BC0C0E22\r\nTUJUAN TRANSFER:3460299429\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	2.754.145,00\r\nBERITA:Reimburse\r\n:ActiveCampaign\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:008096\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-10 10:56:53',4),(22948,5100,'Done',4,NULL,NULL,108,'2020-01-10 13:19:19',5),(22949,5125,'Done',4,NULL,NULL,108,'2020-01-10 13:19:24',5),(22950,5098,'Perubahan kode transfer',0,NULL,NULL,1,'2020-01-10 13:45:24',1),(22951,5097,'Done',4,NULL,NULL,108,'2020-01-10 13:46:38',5),(22952,5098,NULL,1,NULL,NULL,1,'2020-01-10 13:47:27',2),(22953,5098,'#Disetujui',2,NULL,NULL,1,'2020-01-10 13:47:33',3),(22954,5100,NULL,3,NULL,NULL,1,'2020-01-10 13:48:37',4),(22955,5131,NULL,1,NULL,NULL,159,'2020-01-10 13:48:40',2),(22956,5131,NULL,2,NULL,NULL,159,'2020-01-10 13:48:58',3),(22957,5125,NULL,3,NULL,NULL,1,'2020-01-10 13:48:59',4),(22958,5131,'#Disetujui',3,NULL,NULL,1,'2020-01-10 13:50:28',4),(22959,5098,'Kas BCA umum sudah ditambah dananya, silahkan ditransfer ke rekening tujuan\r\n=============\r\nTANGGAL : 10/01/2020\r\nJAM : 13:56:17\r\nNOMOR REFERENSI : 7CE3CC17-905B-7A91-A114-1E7D6C8A8F31\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.821.119,00\r\nBERITA : Bayar hosting \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-01-10 13:57:26',4),(22960,5099,'Perubahan kode transfer',0,NULL,NULL,1,'2020-01-10 14:00:31',1),(22961,5099,NULL,1,NULL,NULL,1,'2020-01-10 14:01:24',2),(22962,5099,'#Disetujui',2,NULL,NULL,1,'2020-01-10 14:01:31',3),(22963,5132,NULL,1,NULL,NULL,159,'2020-01-10 14:07:58',2),(22964,5132,NULL,2,NULL,NULL,159,'2020-01-10 14:08:07',3),(22965,5133,NULL,1,NULL,NULL,159,'2020-01-10 14:12:20',2),(22966,5133,NULL,2,NULL,NULL,159,'2020-01-10 14:12:28',3),(22967,5098,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2821991.00\r\nTagihan NH periode\r\nNov dan Des 2019\r\nABDUL RAHMAN\r\n0000\r\n2,821,991.00\r\nDB\r\n171,125.13',4,NULL,NULL,6,'2020-01-10 14:21:21',5),(22968,5134,'#donereview',1,NULL,NULL,51,'2020-01-10 14:53:01',2),(22969,5134,'#donereview',2,NULL,NULL,51,'2020-01-10 14:53:13',3),(22970,5134,'#Disetujui',3,NULL,NULL,10,'2020-01-10 14:55:14',4),(22971,5100,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2034591.00\r\nTagihan NH periode\r\nNov dan Des 2019\r\nABDUL RAHMAN\r\n	\r\n0000\r\n	\r\n2,034,591.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-01-10 14:56:27',5),(22972,5135,NULL,1,NULL,NULL,48,'2020-01-10 15:12:54',2),(22973,5136,NULL,1,NULL,NULL,48,'2020-01-10 15:15:26',2),(22974,5137,'#Disetujui',1,NULL,NULL,6,'2020-01-10 15:17:42',2),(22975,5137,'#Disetujui',2,NULL,NULL,6,'2020-01-10 15:17:53',3),(22976,5138,NULL,1,NULL,NULL,159,'2020-01-10 15:18:14',2),(22977,5138,NULL,2,NULL,NULL,159,'2020-01-10 15:18:23',3),(22978,5139,'Sisa saldo Rp 2.094.541',1,NULL,NULL,24,'2020-01-10 15:18:28',2),(22979,5138,'#Disetujui',3,NULL,NULL,10,'2020-01-10 15:24:06',4),(22980,5125,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 009 SDRI DIAN TRINOVIBANK CENTRA\r\n	\r\n0998\r\n	\r\n2,749,987.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-01-10 15:52:22',5),(22981,5136,'#koreksi',1,NULL,NULL,48,'2020-01-10 15:59:33',2),(22982,5136,'#koreksi',5,NULL,NULL,48,'2020-01-10 15:59:44',6),(22983,5140,NULL,1,NULL,NULL,48,'2020-01-10 16:01:31',2),(22984,5140,'#Disetujui',2,NULL,NULL,17,'2020-01-10 16:10:55',3),(22985,5135,'#Disetujui',2,NULL,NULL,17,'2020-01-10 16:10:57',3),(22986,5135,'#Disetujui',2,NULL,NULL,17,'2020-01-10 16:10:58',3),(22987,5140,'#KOREKSI',5,NULL,NULL,48,'2020-01-10 16:21:51',6),(22988,5141,NULL,1,NULL,NULL,48,'2020-01-10 16:23:55',2),(22989,5141,'#Disetujui',2,NULL,NULL,17,'2020-01-10 16:24:48',3),(22990,5141,'#KOREKSI',5,NULL,NULL,48,'2020-01-10 16:28:38',6),(22991,5142,NULL,1,NULL,NULL,48,'2020-01-10 16:30:10',2),(22992,5142,'#Disetujui',2,NULL,NULL,17,'2020-01-10 16:30:22',3),(22993,5142,'#Disetujui',2,NULL,NULL,17,'2020-01-10 16:30:23',3),(22994,5143,'#Disetujui',1,NULL,NULL,5,'2020-01-10 16:30:34',2),(22995,5143,'#Disetujui',2,NULL,NULL,5,'2020-01-10 16:30:45',3),(22996,5131,'Done',4,NULL,NULL,108,'2020-01-10 16:35:18',5),(22997,5143,'#Disetujui',3,NULL,NULL,10,'2020-01-10 16:39:45',4),(22998,5133,'#Disetujui',3,NULL,NULL,10,'2020-01-10 16:39:57',4),(22999,5132,'#Disetujui',3,NULL,NULL,10,'2020-01-10 16:40:07',4),(23000,5138,'Done',4,NULL,NULL,108,'2020-01-10 17:07:32',5),(23001,5134,'Done',4,NULL,NULL,108,'2020-01-11 08:12:33',5),(23002,5139,'Verifed',2,NULL,NULL,20,'2020-01-11 08:36:41',3),(23003,5106,'Done',4,NULL,NULL,108,'2020-01-11 08:56:21',5),(23004,5143,'Done',4,NULL,NULL,108,'2020-01-11 09:16:09',5),(23005,5144,NULL,1,NULL,NULL,108,'2020-01-11 09:25:57',2),(23006,5145,'#donereview',1,NULL,NULL,51,'2020-01-11 09:43:29',2),(23007,5145,'#donereview',2,NULL,NULL,51,'2020-01-11 09:43:38',3),(23008,5146,NULL,5,NULL,NULL,24,'2020-01-11 10:06:53',6),(23009,5139,'Koreksi menjadi 19 jt',0,NULL,NULL,20,'2020-01-11 10:08:16',1),(23010,5139,NULL,1,NULL,NULL,24,'2020-01-11 10:08:53',2),(23011,5144,'#Disetujui',2,NULL,NULL,10,'2020-01-11 10:09:30',3),(23012,5139,NULL,2,NULL,NULL,20,'2020-01-11 10:10:10',3),(23013,5144,'Direview sama manajemen dulu',1,NULL,NULL,10,'2020-01-11 10:10:23',2),(23014,5145,'#Disetujui',3,NULL,NULL,10,'2020-01-11 10:11:36',4),(23015,5137,'TANGGAL : 11/01/2020\r\nJAM : 10:08:49\r\nNOMOR REFERENSI : BA4BDD62-F5D4-17E1-BD53-8DFE19B10A86\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Top up Kas DSP Manajemen Sabtu\r\nJENIS TRANSFER :TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-01-11 10:11:52',4),(23016,5147,NULL,1,NULL,NULL,17,'2020-01-11 10:19:07',2),(23017,5147,'#Disetujui',2,NULL,NULL,17,'2020-01-11 10:19:16',3),(23018,5139,NULL,0,NULL,NULL,20,'2020-01-11 10:21:01',1),(23019,5139,NULL,1,NULL,NULL,24,'2020-01-11 10:25:47',2),(23020,5139,NULL,2,NULL,NULL,20,'2020-01-11 10:26:03',3),(23021,5144,'Di batalkan dan diajukan ulang Oleh Adi Damar',5,NULL,NULL,108,'2020-01-11 10:39:53',6),(23022,5148,'#Disetujui\r\nUpdate 10/01/2020 sisa 43.31 kwh.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3x48rHgtNw.jpeg',NULL,3,'2020-01-11 10:42:34',2),(23023,5148,'#Disetujui',2,NULL,NULL,3,'2020-01-11 10:43:05',3),(23024,5148,'#Disetujui',3,NULL,NULL,10,'2020-01-11 10:45:08',4),(23025,5149,NULL,1,NULL,NULL,159,'2020-01-11 11:11:37',2),(23026,5149,NULL,2,NULL,NULL,159,'2020-01-11 11:11:44',3),(23027,5150,NULL,1,NULL,NULL,159,'2020-01-11 11:16:40',2),(23028,5150,NULL,2,NULL,NULL,159,'2020-01-11 11:16:52',3),(23029,5151,NULL,1,NULL,NULL,17,'2020-01-11 11:17:16',2),(23030,5148,'Done',4,NULL,NULL,108,'2020-01-11 11:19:23',5),(23031,5124,NULL,4,NULL,NULL,17,'2020-01-11 11:24:08',5),(23032,5137,'Done',4,NULL,NULL,108,'2020-01-11 11:28:47',5),(23033,5153,NULL,1,NULL,NULL,73,'2020-01-11 11:43:09',2),(23034,5153,NULL,2,NULL,NULL,73,'2020-01-11 11:43:15',3),(23035,5153,'#Disetujui',3,NULL,NULL,1,'2020-01-11 11:57:22',4),(23036,5099,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:11/01/2020\r\nJAM:12:09:31\r\nNOMOR REFERENSI:2662B5AE-3954-CE5D-C6F6-1F761953E52D\r\nTUJUAN TRANSFER:3462362207\r\nNAMA:ABDUL RAHIM\r\nJUMLAH:Rp.	1.254.491,00\r\nBERITA:Reimburse\r\n:Niagahoster\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-11 12:11:15',4),(23037,5152,NULL,1,NULL,NULL,73,'2020-01-11 12:15:15',2),(23038,5133,'Done',4,NULL,NULL,108,'2020-01-11 12:18:48',5),(23039,5132,'Done',4,NULL,NULL,108,'2020-01-11 12:19:48',5),(23040,5152,'Tagihan All Vendor periode 4-10 Jan 2020 sudah diverifikasi, hasilnya sudah sesuai (balance).\r\n\r\nAda beberapa catatan:\r\nBSM SOGA\r\n   Tagihan : 587.475\r\n   System DSP: 911.400\r\nternyata ada barang yang belum terfaktur sama vendor di hari Rabu tanggal 8 Jan 2020. Clear tagihan sebesar 911.400\r\n\r\nCBR Six\r\n   Tagihan : 624.435\r\n   System DSP: 624.432\r\nPembulatan nominal mengikuti tagihan vendor, senilai 624.435\r\n\r\nJava Seven\r\n    Tagihan : 896.700\r\n    System DSP: 896.698\r\nPembulatan nominal mengikuti tagihan vendor, senilai  896.700\r\n\r\nTotal tagihan all vendor senilai 70.214.522\r\nPembulatan kode transfer menjadi 70.214.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-11 12:24:57',3),(23041,5154,NULL,1,NULL,NULL,159,'2020-01-11 12:26:38',2),(23042,5154,NULL,2,NULL,NULL,159,'2020-01-11 12:26:55',3),(23043,5154,'#Disetujui',3,NULL,NULL,10,'2020-01-11 13:20:29',4),(23044,5149,'#Disetujui',3,NULL,NULL,10,'2020-01-11 13:20:41',4),(23045,5150,'#Disetujui',3,NULL,NULL,10,'2020-01-11 13:26:28',4),(23046,5147,'#Disetujui',3,NULL,NULL,10,'2020-01-11 13:48:40',4),(23047,5149,'Done',4,NULL,NULL,108,'2020-01-11 14:13:26',5),(23048,5156,NULL,1,NULL,NULL,17,'2020-01-11 14:21:56',2),(23049,5155,NULL,1,NULL,NULL,17,'2020-01-11 14:22:01',2),(23050,5155,'#Disetujui',2,NULL,NULL,17,'2020-01-11 14:22:22',3),(23051,5156,'#Disetujui',2,NULL,NULL,17,'2020-01-11 14:22:24',3),(23052,5156,'#Disetujui',2,NULL,NULL,17,'2020-01-11 14:22:25',3),(23053,5099,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n1254491.00\r\nTagihan NH periode\r\nNov dan Des 2019\r\nABDUL RAHMAN\r\n0000\r\n1,254,491.00\r\nDB\r\n255,462.49',4,NULL,NULL,6,'2020-01-11 14:38:24',5),(23054,5151,NULL,2,NULL,NULL,159,'2020-01-11 15:01:38',3),(23055,5152,'Inficlo Reguler	 18,440,665 \r\nCatenzo	 7,120,025 \r\nCatenzo Junior	 4,551,325 \r\nRaindoz	 3,014,100 \r\nCBR Six	 624,435 \r\nJava Seven	 896,700 \r\nBSM Soga	 911,400 \r\nEverflow	 -   \r\nAzzurra	 586,000 \r\nSpiccato	 -   \r\nGolfer	 500,650 \r\nGiardino	 215,160 \r\nNC Produk	 14,422,172 \r\n--------------------------- +\r\nTotal =  51,282,632\r\n\r\nDana sudah ditransfer ke rek BCA Dropshipper supplier\r\n\r\nInficlo Reguler	 18,440,665 \r\nNC Produk	 14,422,172',2,NULL,NULL,1,'2020-01-11 16:28:34',3),(23056,5135,'10/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n17,352,224.00',3,NULL,NULL,1,'2020-01-11 16:31:59',4),(23057,5156,'11/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n8,952,224.00',3,NULL,NULL,1,'2020-01-11 16:34:14',4),(23058,5151,'#Disetujui',3,NULL,NULL,1,'2020-01-11 16:34:37',4),(23059,5142,'10/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n18,701,218.00',3,NULL,NULL,1,'2020-01-11 16:35:48',4),(23060,5156,'Done',4,NULL,NULL,108,'2020-01-11 16:53:54',5),(23061,5142,'Done',4,NULL,NULL,108,'2020-01-11 16:54:08',5),(23062,5135,'Done',4,NULL,NULL,108,'2020-01-11 16:54:15',5),(23063,5157,'#Disetujui',1,NULL,NULL,3,'2020-01-12 08:55:50',2),(23064,5157,'#Disetujui',2,NULL,NULL,3,'2020-01-12 08:55:58',3),(23065,5158,'#Disetujui\r\nCuci motor honda revo',1,NULL,NULL,3,'2020-01-12 09:08:27',2),(23066,5158,'#Disetujui',2,NULL,NULL,3,'2020-01-12 09:08:35',3),(23067,5159,'#Disetujui\r\nSisa stock katalog yg belum tertutup masih ada',1,NULL,NULL,3,'2020-01-12 09:16:34',2),(23068,5159,'#Disetujui',2,NULL,NULL,3,'2020-01-12 09:17:00',3),(23069,5157,'#Disetujui',3,NULL,NULL,1,'2020-01-12 09:23:41',4),(23070,5157,'#Done',4,NULL,NULL,40,'2020-01-12 16:06:31',5),(23071,5154,'Done',4,NULL,NULL,108,'2020-01-12 16:18:25',5),(23072,5160,'#Disetujui',1,NULL,NULL,3,'2020-01-12 16:36:37',2),(23073,5160,'#Disetujui',2,NULL,NULL,3,'2020-01-12 16:36:52',3),(23074,5151,'Done',4,NULL,NULL,108,'2020-01-13 08:54:17',5),(23075,5155,'13/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,701,218.00',3,NULL,NULL,1,'2020-01-13 12:32:59',4),(23076,5161,NULL,1,NULL,NULL,73,'2020-01-13 13:44:52',2),(23077,5161,NULL,2,NULL,NULL,73,'2020-01-13 13:44:58',3),(23078,5162,NULL,1,NULL,NULL,48,'2020-01-13 14:49:55',2),(23079,5163,NULL,1,NULL,NULL,48,'2020-01-13 14:52:37',2),(23080,5155,'Done',4,NULL,NULL,108,'2020-01-13 15:03:50',5),(23081,5161,'#Disetujui',3,NULL,NULL,1,'2020-01-13 15:25:53',4),(23082,5164,'#Done Review',1,NULL,NULL,156,'2020-01-13 15:38:07',2),(23083,5164,'#donereview',2,NULL,NULL,51,'2020-01-13 15:39:08',3),(23084,5165,NULL,1,NULL,NULL,159,'2020-01-13 15:43:48',2),(23085,5165,NULL,2,NULL,NULL,159,'2020-01-13 15:43:56',3),(23086,5164,'#Disetujui',3,NULL,NULL,10,'2020-01-13 15:44:02',4),(23087,5165,'#Disetujui',3,NULL,NULL,10,'2020-01-13 15:44:25',4),(23088,5160,'#Disetujui',3,NULL,NULL,10,'2020-01-13 15:44:31',4),(23089,5159,'#Disetujui',3,NULL,NULL,10,'2020-01-13 15:44:37',4),(23090,5158,'#Disetujui',3,NULL,NULL,10,'2020-01-13 15:44:44',4),(23091,5163,'#Disetujui',2,NULL,NULL,17,'2020-01-13 16:02:07',3),(23092,5162,'#Disetujui',2,NULL,NULL,17,'2020-01-13 16:02:10',3),(23093,5160,'Done',4,NULL,NULL,108,'2020-01-13 16:21:04',5),(23094,5161,'Done',4,NULL,NULL,108,'2020-01-13 16:21:23',5),(23095,5165,'Done',4,NULL,NULL,108,'2020-01-13 16:21:31',5),(23096,5153,'Done',4,NULL,NULL,108,'2020-01-13 16:22:13',5),(23097,5150,'Done',4,NULL,NULL,108,'2020-01-13 16:22:57',5),(23098,5166,NULL,1,NULL,NULL,159,'2020-01-13 17:08:51',2),(23099,5166,NULL,2,NULL,NULL,159,'2020-01-13 17:09:30',3),(23100,5162,'13/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,852,224.00',3,NULL,NULL,1,'2020-01-13 17:18:25',4),(23101,5162,'13/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,852,224.00',3,NULL,NULL,1,'2020-01-13 17:19:44',4),(23102,5130,NULL,2,NULL,NULL,20,'2020-01-13 17:23:27',3),(23103,5163,'13/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,501,218.00',3,NULL,NULL,1,'2020-01-13 18:00:03',4),(23104,5166,'#Disetujui',3,NULL,NULL,1,'2020-01-13 18:00:41',4),(23105,5130,'#Disetujui',3,NULL,NULL,1,'2020-01-13 18:01:04',4),(23106,5167,NULL,1,NULL,NULL,73,'2020-01-13 18:41:40',2),(23107,5167,'Tagihan sudah diverifikasi, untuk perbedaan ongkir dan tanggal kirim sudah dikonfimasi dan hasilnya sudah sesuai.\r\nBerikut rinciannnya:\r\nNO	TANGGAL	PKH 8%\r\n1	06/01/2020	 Rp439.500 \r\n2	07/01/2020	 Rp216.000 \r\n3	08/01/2020	 Rp137.000 \r\n4	09/01/2020	 Rp11.000 \r\n5	10/01/2020	 Rp90.000 \r\n6	11/01/2020	 Rp14.000 \r\nJUMLAH		 Rp907.500 \r\nDISKON 8%		 Rp72.600 \r\nTOTAL ONGKIR		 Rp834.900 \r\n\r\nPembulatan kode transfer menjadi Rp834.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-13 18:43:12',3),(23108,5163,'Done',4,NULL,NULL,108,'2020-01-14 08:28:53',5),(23109,5162,'Done',4,NULL,NULL,108,'2020-01-14 08:29:01',5),(23110,4950,'#Dibatalkan \r\nNoted : Belum ada konfirmasi dari pelanggan, apabila sudah ada konfirmasi, segera dibuatkan lagi pengajuan baru oleh team Dropshipper',3,NULL,NULL,108,'2020-01-14 08:36:09',4),(23111,4950,NULL,5,NULL,NULL,108,'2020-01-14 08:36:16',6),(23112,5166,'#Done',4,NULL,NULL,40,'2020-01-14 08:48:24',5),(23113,5168,NULL,1,NULL,NULL,17,'2020-01-14 08:50:02',2),(23114,5168,'#Disetujui',2,NULL,NULL,17,'2020-01-14 08:50:12',3),(23115,5169,'ID saldo S20000747',1,NULL,NULL,24,'2020-01-14 09:08:36',2),(23116,5170,NULL,1,NULL,NULL,20,'2020-01-14 09:38:51',2),(23117,5170,NULL,2,NULL,NULL,20,'2020-01-14 09:38:58',3),(23118,5164,'Done',4,NULL,NULL,108,'2020-01-14 09:55:00',5),(23119,5171,'#donereview',1,NULL,NULL,51,'2020-01-14 10:18:30',2),(23120,5171,'#donereview',2,NULL,NULL,51,'2020-01-14 10:18:38',3),(23121,5172,'#donereview',1,NULL,NULL,51,'2020-01-14 10:20:49',2),(23122,5172,'#donereview',2,NULL,NULL,51,'2020-01-14 10:20:59',3),(23123,5171,'#Disetujui',3,NULL,NULL,10,'2020-01-14 10:21:52',4),(23124,5172,'#Disetujui',3,NULL,NULL,10,'2020-01-14 10:22:03',4),(23125,5168,'#Disetujui',3,NULL,NULL,10,'2020-01-14 10:22:21',4),(23126,5173,NULL,1,NULL,NULL,73,'2020-01-14 11:23:59',2),(23127,5173,NULL,2,NULL,NULL,73,'2020-01-14 11:24:11',3),(23128,5174,NULL,1,NULL,NULL,159,'2020-01-14 14:24:00',2),(23129,5174,NULL,2,NULL,NULL,159,'2020-01-14 14:24:07',3),(23130,5175,NULL,1,NULL,NULL,48,'2020-01-14 14:30:15',2),(23131,5176,NULL,1,NULL,NULL,17,'2020-01-14 14:41:48',2),(23132,5177,NULL,1,NULL,NULL,48,'2020-01-14 15:14:49',2),(23133,5175,'#Disetujui',2,NULL,NULL,17,'2020-01-14 15:15:58',3),(23134,5177,'#Disetujui',2,NULL,NULL,17,'2020-01-14 15:16:01',3),(23135,5178,'#donereview',1,NULL,NULL,51,'2020-01-14 15:41:46',2),(23136,5178,'#donereview',2,NULL,NULL,51,'2020-01-14 15:42:04',3),(23137,5178,'#Disetujui',3,NULL,NULL,10,'2020-01-14 15:49:20',4),(23138,5178,'#Disetujui',3,NULL,NULL,10,'2020-01-14 15:49:31',4),(23139,5179,'#Disetujui',1,NULL,NULL,168,'2020-01-14 15:55:52',2),(23140,5179,'#Disetujui',2,NULL,NULL,168,'2020-01-14 15:56:03',3),(23141,5180,NULL,1,NULL,NULL,73,'2020-01-14 16:26:11',2),(23142,5180,'Tagihan kurir Sicepat periode 7-13 Jan 2020 sudah diverifikasi antara tagihan vendor dengan system DSP, ada beberapa yang selisih tapi sudah dikonfirmasi langsung ke Finance Sicepatnya.\r\n\r\nTotal tagihan periode 7-13 Jan 2020 senilai Rp164.400,-\r\nPembulatan kode transfer menjadi Rp164.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8e731BgU59.xlsx',NULL,73,'2020-01-14 16:29:47',3),(23143,5177,'14/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,552,224.00',3,NULL,NULL,1,'2020-01-14 16:51:59',4),(23144,5172,'Done',4,NULL,NULL,108,'2020-01-14 16:52:16',5),(23145,5179,'#Disetujui',3,NULL,NULL,1,'2020-01-14 16:52:46',4),(23146,5177,'Done',4,NULL,NULL,108,'2020-01-14 16:52:56',5),(23147,5171,'Done',4,NULL,NULL,108,'2020-01-14 16:58:00',5),(23148,5168,'Done',4,NULL,NULL,108,'2020-01-14 16:58:32',5),(23149,5175,'14/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,751,218.00',3,NULL,NULL,1,'2020-01-14 16:58:52',4),(23150,5173,'#Disetujui',3,NULL,NULL,1,'2020-01-14 16:59:25',4),(23151,5147,'Done',4,NULL,NULL,108,'2020-01-14 17:04:03',5),(23152,5073,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:14/01/2020\r\nJAM:17:04:31\r\nNOMOR REFERENSI:19960AB6-72FD-D526-8E48-98ED04FE77D6\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	284.649,00\r\nBERITA:Agen POS\r\n:30-4 Jan 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-14 17:06:12',4),(23153,5175,'Done',4,NULL,NULL,108,'2020-01-14 17:06:54',5),(23154,5129,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/01/2020\r\nJAM:17:08:34\r\nNOMOR REFERENSI:76A73049-D77E-4C07-2F32-F90538179049\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	474.649,00\r\nBERITA:Agen POS\r\n:23-28 Des\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-14 17:10:12',4),(23155,5159,'Done',4,NULL,NULL,108,'2020-01-14 17:12:23',5),(23156,5181,'#Disetujui',1,NULL,NULL,3,'2020-01-14 17:14:09',2),(23157,5181,'https://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1072075909',2,NULL,NULL,3,'2020-01-14 17:14:57',3),(23158,5129,'Done',4,NULL,NULL,108,'2020-01-14 17:28:49',5),(23159,5073,'Done',4,NULL,NULL,108,'2020-01-14 17:28:55',5),(23160,5178,'Done',4,NULL,NULL,108,'2020-01-14 17:29:19',5),(23161,5174,'#Disetujui',3,NULL,NULL,10,'2020-01-14 17:38:50',4),(23162,5073,'PEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n282900.00\r\nJakgros/Dropshippe\r\nPOS 30Des-4 Jan20\r\nADNAN ALPAN\r\n0000\r\n282,900.00\r\nDB',4,NULL,NULL,73,'2020-01-14 18:20:47',5),(23163,5129,'PEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n478860.00\r\nJakgros/Dropshippe\r\nPOS 23-28 Des 2019\r\nADNAN ALPAN\r\n0000\r\n478,860.00\r\nDB',4,NULL,NULL,73,'2020-01-14 18:21:28',5),(23164,5174,'Done',4,NULL,NULL,108,'2020-01-15 08:17:37',5),(23165,5182,'#disetujui',1,NULL,NULL,51,'2020-01-15 08:19:19',2),(23166,5182,'#disetujui',2,NULL,NULL,51,'2020-01-15 08:19:31',3),(23167,5145,'Done',4,NULL,NULL,108,'2020-01-15 08:22:59',5),(23168,5183,'#donereview',1,NULL,NULL,51,'2020-01-15 08:47:33',2),(23169,5183,'#donereview',2,NULL,NULL,51,'2020-01-15 08:47:41',3),(23170,5183,'#Disetujui',3,NULL,NULL,1,'2020-01-15 08:54:07',4),(23171,5182,'kesalahan nominal',0,NULL,NULL,51,'2020-01-15 09:08:05',1),(23172,5182,'#donereview',1,NULL,NULL,51,'2020-01-15 09:08:34',2),(23173,5182,'#donereview',2,NULL,NULL,51,'2020-01-15 09:09:09',3),(23174,5169,'ID Dropshipper 20004689\r\n\r\nPesan kode RNG 051/S, barangnya kosong dan pelanggan nya sudah transfer duluan sebelum barang cek stok. Konfirmasi via wa minta refund',1,NULL,NULL,24,'2020-01-15 09:37:03',2),(23175,5184,NULL,1,NULL,NULL,159,'2020-01-15 09:43:41',2),(23176,5184,NULL,2,NULL,NULL,159,'2020-01-15 09:43:51',3),(23177,5182,'#Disetujui',3,NULL,NULL,10,'2020-01-15 09:51:29',4),(23178,5169,NULL,0,NULL,NULL,20,'2020-01-15 10:03:49',1),(23179,5169,NULL,1,NULL,NULL,24,'2020-01-15 10:05:16',2),(23180,5169,'Verifikasi refund :\r\n- Pelanggan melakukan pembayaran langsung ketika ID order masih status cek stok, ketika di cek barang yg di order kosong pada ID 20004689 kode RNG 051/S.\r\n- Pembayaran masuk pada rekening BCA pelanggan pada tanggal 13/01 TRSF E-BANKING CR 01/12 95031 BAROZAT 0000 230,613.00 CR\r\n- Sebelumnya sudah di buatkan ID saldo pada ID S20000747 sebesar Rp.230.613 saldo belum di gunakan dan sudah di tutup.\r\n\r\n#Verifed',2,NULL,NULL,20,'2020-01-15 10:05:38',3),(23181,5185,NULL,1,NULL,NULL,159,'2020-01-15 11:11:35',2),(23182,5185,NULL,2,NULL,NULL,159,'2020-01-15 11:11:42',3),(23183,5186,NULL,1,NULL,NULL,150,'2020-01-15 11:33:01',2),(23184,5186,NULL,0,NULL,NULL,150,'2020-01-15 11:34:20',1),(23185,5186,NULL,1,NULL,NULL,150,'2020-01-15 11:35:37',2),(23186,5186,'#donereview',2,NULL,NULL,51,'2020-01-15 11:36:35',3),(23187,5186,'#Disetujui',3,NULL,NULL,10,'2020-01-15 11:40:30',4),(23188,5187,NULL,1,NULL,NULL,17,'2020-01-15 11:52:54',2),(23189,5187,NULL,2,NULL,NULL,159,'2020-01-15 11:59:02',3),(23190,5188,'#Disetujui',1,NULL,NULL,6,'2020-01-15 13:00:34',2),(23191,5188,'#Disetujui',2,NULL,NULL,6,'2020-01-15 13:00:42',3),(23192,5188,NULL,0,NULL,NULL,6,'2020-01-15 13:05:17',1),(23193,5188,'#Disetujui',1,NULL,NULL,6,'2020-01-15 13:05:38',2),(23194,5188,'#Disetujui',2,NULL,NULL,6,'2020-01-15 13:05:45',3),(23195,5189,NULL,1,NULL,NULL,48,'2020-01-15 13:44:48',2),(23196,5191,NULL,1,NULL,NULL,48,'2020-01-15 13:47:44',2),(23197,5180,'Maaf Pa, berikut verifikasi dengan format barunya:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=0\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-15 13:50:20',3),(23198,5189,'#Disetujui',2,NULL,NULL,17,'2020-01-15 13:51:26',3),(23199,5191,'#Disetujui',2,NULL,NULL,17,'2020-01-15 13:51:32',3),(23200,5185,'#Disetujui',3,NULL,NULL,10,'2020-01-15 14:36:38',4),(23201,5192,'#Disetujui',1,NULL,NULL,168,'2020-01-15 15:00:36',2),(23202,5192,'#Disetujui',2,NULL,NULL,168,'2020-01-15 15:00:49',3),(23203,5167,'Maaf Pa, berikut verifikasi dengan format barunya:\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=0\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-15 15:10:58',3),(23204,5152,'Tagihan Kuzatura sudah ditransfer dari rek BRI Dropshipper ke BRI Kuzatura\r\n\r\n13/01/20	TRANSFER ATM WAHYUNI TO ABDUL LATIF k FROM765101000320509 TO025601063614506ATM\r\n17.284.810,00',2,NULL,NULL,1,'2020-01-15 15:13:04',3),(23205,5152,'Tagihan Inficlo Sale sudah ditransfer dari rek BRI Dropshipper ke BRI Inficlo\r\n\r\n13/01/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n1.647.080,00',3,NULL,NULL,1,'2020-01-15 15:14:03',4),(23206,5192,'#Disetujui',3,NULL,NULL,10,'2020-01-15 15:23:30',4),(23207,5189,'15/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,252,224.00',3,NULL,NULL,1,'2020-01-15 15:38:18',4),(23208,5181,'#Disetujui',3,NULL,NULL,1,'2020-01-15 15:43:04',4),(23209,5189,'#Done',4,NULL,NULL,40,'2020-01-15 15:58:37',5),(23210,5189,'Done',4,NULL,NULL,108,'2020-01-15 15:59:03',5),(23211,5152,'Done',4,NULL,NULL,108,'2020-01-15 15:59:23',5),(23212,5152,'Done',4,NULL,NULL,108,'2020-01-15 15:59:24',5),(23213,5181,'Done',4,NULL,NULL,108,'2020-01-15 16:06:30',5),(23214,5192,'#Done',4,NULL,NULL,40,'2020-01-15 16:06:45',5),(23215,5191,'15/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,201,218.00',3,NULL,NULL,1,'2020-01-15 16:09:43',4),(23216,5186,'Done',4,NULL,NULL,108,'2020-01-15 16:15:03',5),(23217,5191,'Done',4,NULL,NULL,108,'2020-01-15 16:15:15',5),(23218,5122,'Done',4,NULL,NULL,108,'2020-01-15 16:23:53',5),(23219,5187,'#Disetujui',3,NULL,NULL,1,'2020-01-15 16:29:36',4),(23220,5193,NULL,1,NULL,NULL,73,'2020-01-15 17:21:38',2),(23221,5193,'Berikut link verifikasi JNE periode Desember 2019:\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=0\r\n\r\nSub Total: 17.900.000\r\nDiskon 20%: 3.580.000\r\nTax 1%: 143.200\r\nTotal Tagihan: 14.463.200\r\n\r\nPembulatan kode transfer menjadi Rp14.464.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-15 17:25:52',3),(23222,5194,'#Disetujui',1,NULL,NULL,3,'2020-01-15 17:28:16',2),(23223,5194,'#Disetujui',2,NULL,NULL,3,'2020-01-15 17:28:32',3),(23224,5185,'Done',4,NULL,NULL,108,'2020-01-15 17:35:26',5),(23225,5195,'Sisa saldo Rp 2.077.264',1,NULL,NULL,24,'2020-01-16 11:07:13',2),(23226,5196,NULL,1,NULL,NULL,73,'2020-01-16 11:40:28',2),(23227,5196,NULL,2,NULL,NULL,73,'2020-01-16 11:40:34',3),(23228,5183,'#Done',4,NULL,NULL,40,'2020-01-16 11:41:08',5),(23229,5197,NULL,1,NULL,NULL,73,'2020-01-16 11:42:53',2),(23230,5197,NULL,2,NULL,NULL,73,'2020-01-16 11:43:00',3),(23231,5152,'Tanggal 11 Jan 2020:\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n7120025.00\r\nDropshipper.co.id\r\nCatenzo 4-10 Jan\r\nUTANG JUJUR H SH M\r\n0000\r\n7,120,025.00\r\nDB\r\n44,257,772.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n4551325.00\r\nDropshipper.co.id\r\nCJR 4-10 Jan\r\nUTANG JUJUR H SH M\r\n0000\r\n4,551,325.00\r\nDB\r\n39,706,447.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n3014100.00\r\nDropshipper.co.id\r\nRaindoz 4-10 Jan\r\nUTANG JUJUR H SH M\r\n0000\r\n3,014,100.00\r\nDB\r\n36,692,347.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n624435.00\r\nDropshipper.co.id\r\nCBRSix 4-10 Jan\r\nNURUL AROFAH\r\n0000\r\n624,435.00\r\nDB\r\n36,067,912.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n896700.00\r\nDropshipper.co.id\r\nJavaSvn 4-10 Jan\r\nISAK LATIF H DRS\r\n0000\r\n896,700.00\r\nDB\r\n35,171,212.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n911400.00\r\nDropshipper.co.id\r\nBSMSoga 4-10 Jan\r\nDEDEN IHSAN FAUZI\r\n0000\r\n911,400.00\r\nDB\r\n34,259,812.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n586000.00\r\nDropshipper.co.id\r\nAzzurra 4-10 Jan\r\nANTHONY\r\n0000\r\n586,000.00\r\nDB\r\n33,673,812.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n500650.00\r\nDropshipper.co.id\r\nGolfer 4-10 Jan\r\nAI MIMIN\r\n0000\r\n500,650.00\r\nDB\r\n33,173,162.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n215160.00\r\nDropshipper.co.id\r\nGiardino 4-10 Jan\r\nDEDI SUPRIADI\r\n0000\r\n215,160.00\r\nDB\r\n32,958,002.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n18440665.00\r\nDropshipper.co.id\r\nInf Reg 4-10 Jan\r\nABDUL RAHMAN\r\n0000\r\n18,440,665.00\r\nDB\r\n14,517,337.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n14405372.00\r\nDropshipper.co.id\r\nNCProd 4-10 Jan\r\nABDUL RAHMAN\r\n0000\r\n14,405,372.00\r\nDB\r\n111,965.09\r\n\r\n13/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n16800.00\r\nDropshipper.co.id\r\nNCTest 4-10 Jan\r\nABDUL RAHMAN\r\n0000\r\n16,800.00\r\nDB\r\n95,165.09\r\n\r\nTanggal 13 Jan 2020:\r\n13/01/20	TRANSFER ATM WAHYUNI TO ABDUL LATIF k\r\n17.284.810,00\r\n\r\n13/01/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n1.647.080,00',4,NULL,NULL,73,'2020-01-16 11:47:38',5),(23232,5195,'Verifed',2,NULL,NULL,20,'2020-01-16 12:01:43',3),(23233,5196,'#Disetujui',3,NULL,NULL,1,'2020-01-16 12:24:48',4),(23234,5197,'#Disetujui',3,NULL,NULL,10,'2020-01-16 14:13:05',4),(23235,5194,'#Disetujui',3,NULL,NULL,10,'2020-01-16 14:13:12',4),(23236,5169,'#Disetujui',3,NULL,NULL,10,'2020-01-16 14:13:25',4),(23237,5195,'16/01/20	TRANSFER ATM ADEL A TO WAHYUNI A\r\n19.005.548,00		59.104.310,00',3,NULL,NULL,10,'2020-01-16 14:17:18',4),(23238,5199,NULL,1,NULL,NULL,150,'2020-01-16 14:17:50',2),(23239,5199,'#donereview\r\n\r\napproval via gorup wa',2,NULL,NULL,51,'2020-01-16 14:18:55',3),(23240,5167,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/01/2020\r\nJAM:14:19:48\r\nNOMOR REFERENSI:507990F1-9D6F-DED6-1735-699F938C7F7E\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	834.649,00\r\nBERITA:Agen POS\r\n:6-11 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-16 14:20:16',4),(23241,5180,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:16/01/2020\r\nJAM:14:23:57\r\nNOMOR REFERENSI:55B8A943-13A7-5010-30FF-1DFBC81DEC10\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	164.649,00\r\nBERITA:Sicepat\r\n:7-13 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-16 14:25:51',4),(23242,5179,'#Done',4,NULL,NULL,40,'2020-01-16 15:10:23',5),(23243,5200,NULL,1,NULL,NULL,48,'2020-01-16 15:24:47',2),(23244,5180,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n164400.00\r\nDropshipper.co.id\r\nSicepat 7-13 Jan20\r\nSICEPAT EKSPRES IN\r\n0000\r\n164,400.00\r\nDB',4,NULL,NULL,73,'2020-01-16 15:36:06',5),(23245,5197,'#Done',4,NULL,NULL,40,'2020-01-16 15:36:25',5),(23246,5182,'#Done',4,NULL,NULL,40,'2020-01-16 15:36:46',5),(23247,5167,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n834900.00\r\nJakgros/Dropshippe\r\nPOS 6-11 Jan 2020\r\nADNAN ALPAN\r\n0000\r\n834,900.00\r\nDB',4,NULL,NULL,73,'2020-01-16 15:36:50',5),(23248,5173,'#Done',4,NULL,NULL,40,'2020-01-16 15:41:30',5),(23249,5201,NULL,1,NULL,NULL,159,'2020-01-16 15:47:05',2),(23250,5201,NULL,2,NULL,NULL,159,'2020-01-16 15:47:20',3),(23251,5201,NULL,2,NULL,NULL,159,'2020-01-16 15:47:21',3),(23252,5200,'#Disetujui',2,NULL,NULL,17,'2020-01-16 15:51:04',3),(23253,5198,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L6V36833A6.jpeg',NULL,20,'2020-01-16 16:28:50',2),(23254,5198,NULL,2,NULL,NULL,20,'2020-01-16 16:28:56',3),(23255,5195,'Sudah di proses pada ID saldo  S20003022',4,NULL,NULL,20,'2020-01-16 16:29:48',5),(23256,5200,'16/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n19,801,218.00',3,NULL,NULL,1,'2020-01-16 16:49:03',4),(23257,5200,'Done',4,NULL,NULL,108,'2020-01-17 08:42:44',5),(23258,5196,'#Done',4,NULL,NULL,40,'2020-01-17 09:00:10',5),(23259,5176,NULL,2,NULL,NULL,159,'2020-01-17 09:12:49',3),(23260,5158,'Done',4,NULL,NULL,108,'2020-01-17 09:25:55',5),(23261,5194,'Done',4,NULL,NULL,108,'2020-01-17 09:27:20',5),(23262,5202,NULL,1,NULL,NULL,159,'2020-01-17 09:36:37',2),(23263,5202,NULL,2,NULL,NULL,159,'2020-01-17 09:36:44',3),(23264,5203,NULL,1,NULL,NULL,159,'2020-01-17 09:51:30',2),(23265,5203,NULL,2,NULL,NULL,159,'2020-01-17 09:51:37',3),(23266,5204,'Sisa saldo  Rp.855.324',1,NULL,NULL,20,'2020-01-17 13:27:03',2),(23267,5204,NULL,0,NULL,NULL,20,'2020-01-17 13:34:51',1),(23268,5204,NULL,1,NULL,NULL,24,'2020-01-17 13:36:24',2),(23269,5204,NULL,2,NULL,NULL,20,'2020-01-17 13:38:04',3),(23270,5204,NULL,0,NULL,NULL,20,'2020-01-17 13:43:34',1),(23271,5204,NULL,1,NULL,NULL,24,'2020-01-17 13:45:42',2),(23272,5204,NULL,2,NULL,NULL,20,'2020-01-17 13:48:19',3),(23273,5205,'#donereview',1,NULL,NULL,51,'2020-01-17 14:04:23',2),(23274,5205,'#donereview',2,NULL,NULL,51,'2020-01-17 14:04:30',3),(23275,5199,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:07:30',4),(23276,5206,'#donereview',1,NULL,NULL,51,'2020-01-17 14:07:52',2),(23277,5203,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:07:54',4),(23278,5202,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:08:05',4),(23279,5201,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:08:35',4),(23280,5198,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:08:48',4),(23281,5205,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:09:04',4),(23282,5188,'PEND\r\nTRSF E-BANKING CR\r\n1701/FTSCY/WS95011\r\n10002644.00\r\nKas manajemen\r\nDSP Jumat\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,258,106.49',3,NULL,NULL,10,'2020-01-17 14:09:30',4),(23283,5176,'#Disetujui',3,NULL,NULL,10,'2020-01-17 14:09:50',4),(23284,5207,'#donereview',1,NULL,NULL,51,'2020-01-17 14:11:20',2),(23285,5207,'#donereview',2,NULL,NULL,51,'2020-01-17 14:11:32',3),(23286,5207,'#Disetujui',3,NULL,NULL,1,'2020-01-17 14:58:08',4),(23287,5188,'Done',4,NULL,NULL,108,'2020-01-17 15:21:45',5),(23288,5176,'Done',4,NULL,NULL,108,'2020-01-17 16:00:00',5),(23289,5187,'Done',4,NULL,NULL,108,'2020-01-17 16:00:12',5),(23290,5208,NULL,1,NULL,NULL,48,'2020-01-17 16:24:19',2),(23291,5209,NULL,1,NULL,NULL,48,'2020-01-17 16:26:29',2),(23292,5208,'#Disetujui',2,NULL,NULL,17,'2020-01-17 16:27:19',3),(23293,5209,'#Disetujui',2,NULL,NULL,17,'2020-01-17 16:27:22',3),(23294,5209,'17/01	\r\nMCM InhouseTrf CS-CS Tambah kas KE ABDUL LATIF Tambah kas\r\n15,602,224.00',3,NULL,NULL,1,'2020-01-17 16:54:13',4),(23295,5210,NULL,1,NULL,NULL,24,'2020-01-17 17:05:26',2),(23296,5208,'17/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,101,218.00',3,NULL,NULL,1,'2020-01-17 17:10:41',4),(23297,5209,'#Done',4,NULL,NULL,40,'2020-01-17 17:15:37',5),(23298,5208,'Done',4,NULL,NULL,108,'2020-01-17 17:16:28',5),(23299,5210,'#Verifed',2,NULL,NULL,20,'2020-01-17 17:27:06',3),(23300,5198,'Isi ulang sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-01-17 17:27:39',5),(23301,5206,NULL,2,NULL,NULL,159,'2020-01-17 17:28:18',3),(23302,5211,NULL,1,NULL,NULL,73,'2020-01-17 18:37:54',2),(23303,5211,NULL,2,NULL,NULL,73,'2020-01-17 18:37:59',3),(23304,5201,'Done',4,NULL,NULL,108,'2020-01-18 08:31:12',5),(23305,5212,NULL,1,NULL,NULL,73,'2020-01-18 08:59:37',2),(23306,5212,NULL,2,NULL,NULL,73,'2020-01-18 08:59:43',3),(23307,5205,'#Done',4,NULL,NULL,40,'2020-01-18 09:00:00',5),(23308,5207,'#Done',4,NULL,NULL,40,'2020-01-18 09:00:13',5),(23309,5213,'Untuk Harga disesuaikan dgn harga pembelian sebelumnya, jika ada stok yg lebih murah di toko, bisa dikembalikan sisanya',1,NULL,NULL,159,'2020-01-18 09:08:52',2),(23310,5213,NULL,2,NULL,NULL,159,'2020-01-18 09:09:43',3),(23311,5170,'Tambahan pembayaran listrik, inet, air dan keamanan ruko 39',0,NULL,NULL,20,'2020-01-18 09:33:04',1),(23312,5170,NULL,1,NULL,NULL,20,'2020-01-18 09:34:05',2),(23313,5170,NULL,2,NULL,NULL,20,'2020-01-18 09:34:11',3),(23314,5214,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/duFn2VN30J.png',NULL,20,'2020-01-18 09:40:40',2),(23315,5215,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V0zXDIH8z4.png',NULL,20,'2020-01-18 09:40:51',2),(23316,5214,NULL,2,NULL,NULL,20,'2020-01-18 09:40:58',3),(23317,5215,NULL,2,NULL,NULL,20,'2020-01-18 09:41:02',3),(23318,5216,NULL,1,NULL,NULL,150,'2020-01-18 09:56:07',2),(23319,5216,'bulatkan pengajuannya',2,NULL,NULL,51,'2020-01-18 10:03:55',3),(23320,5216,NULL,0,NULL,NULL,150,'2020-01-18 10:04:03',1),(23321,5216,NULL,1,NULL,NULL,150,'2020-01-18 10:04:59',2),(23322,5216,'#donereview',2,NULL,NULL,51,'2020-01-18 10:05:18',3),(23323,5216,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:27:58',4),(23324,5211,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:28:13',4),(23325,5215,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:28:47',4),(23326,5214,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:29:22',4),(23327,5219,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F045NBl07s.png',NULL,20,'2020-01-18 10:33:00',2),(23328,5219,NULL,2,NULL,NULL,20,'2020-01-18 10:33:26',3),(23329,5219,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:37:51',4),(23330,5213,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:38:16',4),(23331,5212,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:38:42',4),(23332,5210,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:38:48',4),(23333,5206,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:38:58',4),(23334,5220,NULL,1,NULL,NULL,17,'2020-01-18 10:42:53',2),(23335,5220,'#Disetujui',2,NULL,NULL,17,'2020-01-18 10:43:00',3),(23336,5220,'#Disetujui',3,NULL,NULL,10,'2020-01-18 10:47:28',4),(23337,5221,'#Disetujui',1,NULL,NULL,6,'2020-01-18 11:18:58',2),(23338,5221,'#Disetujui',2,NULL,NULL,6,'2020-01-18 11:19:28',3),(23339,5222,NULL,1,NULL,NULL,17,'2020-01-18 11:22:35',2),(23340,5218,NULL,1,NULL,NULL,73,'2020-01-18 11:28:00',2),(23341,5217,'#Disetujui',1,NULL,NULL,168,'2020-01-18 11:29:13',2),(23342,5222,NULL,2,NULL,NULL,159,'2020-01-18 11:31:56',3),(23343,5218,'Tagihan all vendor periode 11-17 Jan 2020 setelah diverivikasi antara tagihan vendor dengan system dropshipper ada beberapa selisih untuk di Maco Group.\r\nBerikut rinciannya:\r\nRaindoz		\r\n   Tanggal	Selisih	\r\n   11-Jan-20	Rp2.975	\r\n   14-Jan-20	Rp6.800	\r\n   15-Jan-20	Rp14.875	\r\n   16-Jan-20	Rp6.800	\r\n   17-Jan-20	Rp18.275	\r\n	                Rp49.725	\r\n		\r\nCatenzo Junior		\r\n   Tanggal	Selisih	\r\n   11-Jan-20	Rp2.550	\r\n   14-Jan-20	Rp3.400	\r\n   15-Jan-20	Rp3.400	\r\n   17-Jan-20	Rp2.125	\r\n	                Rp11.475	\r\n		\r\nCatenzo		\r\n   Tanggal	Selisih	\r\n   13-Jan-20	Rp8.925	\r\n   14-Jan-20	Rp4.250	\r\n   15-Jan-20	Rp2.975	\r\n   16-Jan-20	Rp425	\r\n   17-Jan-20	-Rp2.125	\r\n	                Rp14.450	\r\n		\r\nTotal Selisih	Rp75.650\r\n\r\nTotal tagihan all vendor mengacu ke faktur 61.517.901\r\nPembulatan kode transfer menjadi  Rp 61.514.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,73,'2020-01-18 11:34:25',2),(23344,5218,'Ubah status menjadi Review Management\r\nNote : Tagihan all vendor periode 11-17 Jan 2020 setelah diverivikasi antara tagihan vendor dengan system dropshipper ada beberapa selisih untuk di Maco Group.\r\nBerikut rinciannya:\r\nRaindoz\r\nTanggal Selisih\r\n11-Jan-20 Rp2.975\r\n14-Jan-20 Rp6.800\r\n15-Jan-20 Rp14.875\r\n16-Jan-20 Rp6.800\r\n17-Jan-20 Rp18.275\r\nRp49.725\r\n\r\nCatenzo Junior\r\nTanggal Selisih\r\n11-Jan-20 Rp2.550\r\n14-Jan-20 Rp3.400\r\n15-Jan-20 Rp3.400\r\n17-Jan-20 Rp2.125\r\nRp11.475\r\n\r\nCatenzo\r\nTanggal Selisih\r\n13-Jan-20 Rp8.925\r\n14-Jan-20 Rp4.250\r\n15-Jan-20 Rp2.975\r\n16-Jan-20 Rp425\r\n17-Jan-20 -Rp2.125\r\nRp14.450\r\n\r\nTotal Selisih Rp75.650\r\n\r\nTotal tagihan all vendor mengacu ke faktur 61.517.901\r\nPembulatan kode transfer menjadi Rp 61.514.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-18 11:34:55',3),(23345,5222,'#Disetujui',3,NULL,NULL,10,'2020-01-18 11:45:03',4),(23346,5223,NULL,1,NULL,NULL,159,'2020-01-18 11:46:00',2),(23347,5223,NULL,2,NULL,NULL,159,'2020-01-18 11:46:07',3),(23348,5218,'Berikut lampiran file Excelnya:',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q79074r264.xlsx',NULL,73,'2020-01-18 11:47:00',3),(23349,5212,'#Done',4,NULL,NULL,40,'2020-01-18 11:52:52',5),(23350,5211,'#Done',4,NULL,NULL,40,'2020-01-18 11:53:03',5),(23351,5217,NULL,0,NULL,NULL,159,'2020-01-18 12:18:03',1),(23352,5217,'#Disetujui',1,NULL,NULL,168,'2020-01-18 12:21:29',2),(23353,5217,NULL,2,NULL,NULL,159,'2020-01-18 12:21:52',3),(23354,5224,NULL,1,NULL,NULL,48,'2020-01-18 13:30:46',2),(23355,5203,'Done',4,NULL,NULL,108,'2020-01-18 13:34:17',5),(23356,5202,'Done',4,NULL,NULL,108,'2020-01-18 13:34:23',5),(23357,5217,'#Disetujui',3,NULL,NULL,10,'2020-01-18 13:36:53',4),(23358,5225,NULL,1,NULL,NULL,48,'2020-01-18 13:36:59',2),(23359,5225,'#Disetujui',2,NULL,NULL,17,'2020-01-18 13:40:12',3),(23360,5224,'#Disetujui',2,NULL,NULL,17,'2020-01-18 13:40:15',3),(23361,5204,'Sudah ditransfer via ATM',3,NULL,NULL,10,'2020-01-18 13:41:14',4),(23362,5221,'TANGGAL : 18/01/2020\r\nJAM : 13:44:53\r\nNOMOR REFERENSI : 0FA79857-9270-18CD-C3AF-403C8AB4C629\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.20.001.126,00\r\nBERITA : Tagihan NC Januari Tahap 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-01-18 13:46:25',4),(23363,5206,'Done',4,NULL,NULL,108,'2020-01-18 13:48:59',5),(23364,5222,'Done',4,NULL,NULL,108,'2020-01-18 13:49:09',5),(23365,5204,'Sudah di proses pada ID saldo  S20003030',4,NULL,NULL,20,'2020-01-18 14:17:35',5),(23366,5221,'Done',4,NULL,NULL,108,'2020-01-18 15:10:11',5),(23367,5210,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DQ8j518j80.jpeg',NULL,20,'2020-01-18 16:43:53',5),(23368,5226,'#Disetujui',1,NULL,NULL,168,'2020-01-18 17:07:23',2),(23369,5226,'#Disetujui',2,NULL,NULL,168,'2020-01-18 17:07:33',3),(23370,5217,'Done',4,NULL,NULL,108,'2020-01-18 17:10:51',5),(23371,5227,'#Disetujui',1,NULL,NULL,168,'2020-01-19 16:06:58',2),(23372,5227,'#Disetujui',2,NULL,NULL,168,'2020-01-19 16:07:08',3),(23373,5228,'#Disetujui',1,NULL,NULL,3,'2020-01-19 16:17:11',2),(23374,5228,'#Disetujui',2,NULL,NULL,3,'2020-01-19 16:17:20',3),(23375,5229,'#Disetujui',1,NULL,NULL,3,'2020-01-19 16:20:19',2),(23376,5229,'#Disetujui',2,NULL,NULL,3,'2020-01-19 16:20:26',3),(23377,5230,'#Disetujui',1,NULL,NULL,168,'2020-01-19 16:28:31',2),(23378,5230,'#Disetujui',2,NULL,NULL,168,'2020-01-19 16:28:39',3),(23379,5216,'Done',4,NULL,NULL,108,'2020-01-19 16:43:48',5),(23380,5199,'Done',4,NULL,NULL,108,'2020-01-19 16:44:10',5),(23381,5213,'Done',4,NULL,NULL,108,'2020-01-20 08:52:33',5),(23382,5231,'3 x 14 = 42\r\ntotal pengadaan 42 pcs dengan dibagi ke 14 model\r\n\r\n#donereview',1,NULL,NULL,51,'2020-01-20 10:00:14',2),(23383,5231,'#donereview',2,NULL,NULL,51,'2020-01-20 10:00:25',3),(23384,5231,'#Disetujui',3,NULL,NULL,10,'2020-01-20 10:29:39',4),(23385,5232,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42W8tQO704.xlsx',NULL,6,'2020-01-20 10:58:17',2),(23386,5232,'#Disetujui',2,NULL,NULL,6,'2020-01-20 10:58:36',3),(23387,5190,'#Disetujui',1,NULL,NULL,6,'2020-01-20 11:01:51',2),(23388,5190,'#Disetujui',2,NULL,NULL,6,'2020-01-20 11:02:01',3),(23389,5232,'TANGGAL : 20/01/2020\r\nJAM : 11:23:08\r\nNOMOR REFERENSI : 5487D153-728B-5C3B-D888-313E205607D7\r\nTUJUAN TRANSFER :3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-01-20 11:25:12',4),(23390,5170,'Koreksi sumber dana dari BCA RD',0,NULL,NULL,20,'2020-01-20 11:32:11',1),(23391,5170,NULL,1,NULL,NULL,20,'2020-01-20 11:33:12',2),(23392,5170,NULL,2,NULL,NULL,20,'2020-01-20 11:33:18',3),(23393,5230,NULL,3,NULL,NULL,10,'2020-01-20 11:35:27',4),(23394,5229,'#Disetujui',3,NULL,NULL,10,'2020-01-20 11:35:39',4),(23395,5227,'#Disetujui',3,NULL,NULL,10,'2020-01-20 11:35:46',4),(23396,5228,'#Disetujui',3,NULL,NULL,10,'2020-01-20 11:36:12',4),(23397,5226,'#Disetujui',3,NULL,NULL,10,'2020-01-20 11:36:19',4),(23398,5170,'3.005.145',3,NULL,NULL,10,'2020-01-20 11:39:02',4),(23399,5170,'PEND\r\nTRSF E-BANKING CR\r\n2001/FTSCY/WS95011\r\n3005145.00\r\nTambah kas\r\nTunai Atlantis\r\nADEL A\r\n0000\r\n3,005,145.00\r\nCR\r\n3,147,889.00',3,NULL,NULL,10,'2020-01-20 11:39:49',4),(23400,5130,'Sudah di proses pada ID C20000379.\r\nTerima kasih',4,NULL,NULL,20,'2020-01-20 13:09:04',5),(23401,5170,'Tambahan kas sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-01-20 13:09:36',5),(23402,5215,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86sC380O65.jpeg',NULL,20,'2020-01-20 13:14:24',5),(23403,5219,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7CjDM144yK.jpeg',NULL,20,'2020-01-20 13:14:50',5),(23404,5233,'#Disetujui',1,NULL,NULL,3,'2020-01-20 14:27:06',2),(23405,5233,'#Disetujui',2,NULL,NULL,3,'2020-01-20 14:27:17',3),(23406,5234,NULL,1,NULL,NULL,48,'2020-01-20 14:43:04',2),(23407,5235,NULL,1,NULL,NULL,48,'2020-01-20 14:45:49',2),(23408,5235,'#Disetujui',2,NULL,NULL,17,'2020-01-20 14:48:49',3),(23409,5234,'#Disetujui',2,NULL,NULL,17,'2020-01-20 14:48:53',3),(23410,5226,'#Done',4,NULL,NULL,40,'2020-01-20 15:03:30',5),(23411,5227,'#Done',4,NULL,NULL,40,'2020-01-20 15:03:40',5),(23412,5230,'#Done',4,NULL,NULL,40,'2020-01-20 15:03:48',5),(23413,5236,NULL,1,NULL,NULL,150,'2020-01-20 15:03:59',2),(23414,5236,'#donereview',2,NULL,NULL,51,'2020-01-20 15:14:22',3),(23415,5228,'Done',4,NULL,NULL,108,'2020-01-20 15:14:52',5),(23416,5232,'DOne',4,NULL,NULL,108,'2020-01-20 15:15:23',5),(23417,5229,'Done',4,NULL,NULL,108,'2020-01-20 15:19:56',5),(23418,5236,'#Disetujui',3,NULL,NULL,1,'2020-01-20 15:21:07',4),(23419,5225,'18/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,852,224.00',3,NULL,NULL,1,'2020-01-20 15:39:04',4),(23420,5225,'Done',4,NULL,NULL,108,'2020-01-20 15:39:37',5),(23421,5234,'20/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n17,952,224.00',3,NULL,NULL,1,'2020-01-20 15:40:01',4),(23422,5224,'18/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,401,218.00',3,NULL,NULL,1,'2020-01-20 15:42:16',4),(23423,5234,'Done',4,NULL,NULL,108,'2020-01-20 15:49:43',5),(23424,5224,'Done',4,NULL,NULL,108,'2020-01-20 15:49:50',5),(23425,5220,'Done',4,NULL,NULL,108,'2020-01-20 15:52:37',5),(23426,5231,'#Done',4,NULL,NULL,40,'2020-01-20 16:01:14',5),(23427,5237,NULL,1,NULL,NULL,73,'2020-01-20 16:17:38',2),(23428,5237,'Tagihan Kurir: 958.000\r\nData Dropshipper: 913.500\r\nSelisih: -44.500\r\nDiskon: 76.640\r\nTagihan Nett: 881.360\r\n\r\nPembulatan kode transfer menjadi: 884.649\r\n\r\nLink verifikasi:\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-20 16:21:05',3),(23429,5238,NULL,1,NULL,NULL,73,'2020-01-20 17:11:01',2),(23430,5238,'Nama Pelanggan: Untung Wijaya\r\nNilai Poin: 370\r\nPoin Digunakan: 350 (klaim 20000002)\r\nSisa: 20\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-20 17:13:21',3),(23431,5239,'#Disetujui',1,NULL,NULL,3,'2020-01-20 17:23:58',2),(23432,5239,'#Disetujui',2,NULL,NULL,3,'2020-01-20 17:24:06',3),(23433,5214,'PEND\r\n	\r\nBYR VIA E-BANKING\r\n20/01 WSID9501102\r\n0800 TELKOM DIVRE3\r\n02287775630 01\r\nABDUL RAHIM\r\n	\r\n0000\r\n	\r\n320,573.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-01-20 17:46:04',5),(23434,5239,'#Disetujui',3,NULL,NULL,10,'2020-01-20 17:52:17',4),(23435,5184,'#Disetujui',3,NULL,NULL,10,'2020-01-20 17:52:58',4),(23436,5184,'Sudah dibeli duluan sama radief',4,NULL,NULL,10,'2020-01-20 17:53:14',5),(23437,5139,'11/01/20	TRANSFER ATM ADEL A TO WAHYUNI A FROM765101006011530 TO765101000320509ATM\r\n19.005.548,00		69.435.913,00',3,NULL,NULL,10,'2020-01-20 17:55:00',4),(23438,5236,'#Done',4,NULL,NULL,40,'2020-01-20 18:07:56',5),(23439,5239,'Done',4,NULL,NULL,108,'2020-01-21 08:46:22',5),(23440,5139,'Sudah di proses pada ID saldo  S20002997',4,NULL,NULL,20,'2020-01-21 09:12:02',5),(23441,5240,'Total 96 PCS\r\n96 x 28.000 = 2.688.000\r\n\r\n#donereview',1,NULL,NULL,51,'2020-01-21 09:38:17',2),(23442,5240,'#donereview',2,NULL,NULL,51,'2020-01-21 09:38:28',3),(23443,5241,NULL,1,NULL,NULL,17,'2020-01-21 09:43:48',2),(23444,5241,'#Disetujui',2,NULL,NULL,17,'2020-01-21 09:43:54',3),(23445,5242,'#donereview',1,NULL,NULL,51,'2020-01-21 09:58:17',2),(23446,5242,'#donereview',2,NULL,NULL,51,'2020-01-21 09:58:25',3),(23447,5242,'#Disetujui',3,NULL,NULL,10,'2020-01-21 10:00:59',4),(23448,5240,'#Disetujui',3,NULL,NULL,10,'2020-01-21 10:01:07',4),(23449,5241,'#Disetujui',3,NULL,NULL,10,'2020-01-21 10:02:17',4),(23450,5223,'#Disetujui',3,NULL,NULL,10,'2020-01-21 10:02:37',4),(23451,5243,'#Disetujui\r\n\r\nProses Done',1,NULL,NULL,6,'2020-01-21 10:11:45',2),(23452,5243,'#Disetujui',2,NULL,NULL,6,'2020-01-21 10:11:52',3),(23453,5244,'#Disetujui',1,NULL,NULL,3,'2020-01-21 10:55:22',2),(23454,5244,'#Disetujui',2,NULL,NULL,3,'2020-01-21 10:56:08',3),(23455,5244,'#Disetujui',3,NULL,NULL,10,'2020-01-21 11:16:29',4),(23456,5245,NULL,1,NULL,NULL,73,'2020-01-21 13:27:59',2),(23457,5245,'Verifikasi Tagihan Sicepat periode 14-20 Jan 2020:\r\nTarif Kurir: 289.000\r\nTarif DSP: 332.000\r\nSelisih: 43.000\r\nDiskon: 12.150\r\nTotal Tagihan: 276.850\r\n\r\nPembulatan kode transfer menjadi Rp 274.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=0\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-21 13:34:23',3),(23458,5246,NULL,1,NULL,NULL,48,'2020-01-21 13:52:18',2),(23459,5247,NULL,1,NULL,NULL,159,'2020-01-21 14:48:03',2),(23460,5247,NULL,2,NULL,NULL,159,'2020-01-21 14:48:18',3),(23461,5241,'Done',4,NULL,NULL,108,'2020-01-21 15:00:40',5),(23462,5246,'#Disetujui',2,NULL,NULL,17,'2020-01-21 15:59:17',3),(23463,5249,NULL,1,NULL,NULL,48,'2020-01-21 16:00:25',2),(23464,5243,'#Disetujui',3,NULL,NULL,10,'2020-01-21 16:03:57',4),(23465,5249,'#Disetujui',2,NULL,NULL,17,'2020-01-21 16:08:28',3),(23466,5238,'#Disetujui',3,NULL,NULL,1,'2020-01-21 16:33:40',4),(23467,5246,'21/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,352,224.00',3,NULL,NULL,1,'2020-01-21 16:38:38',4),(23468,5247,'#Disetujui',3,NULL,NULL,1,'2020-01-21 16:39:28',4),(23469,5235,'20/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,951,218.00',3,NULL,NULL,1,'2020-01-21 16:40:18',4),(23470,5249,'21/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,501,218.00',3,NULL,NULL,1,'2020-01-21 16:43:49',4),(23471,5218,'Pembayaran Inficlo Reguler dan Inficlo Sale\r\n\r\n18/01/20        TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k\r\n17.319.665,00',2,NULL,NULL,1,'2020-01-21 16:46:46',3),(23472,5218,'Pembayaran di luar Inficlo Reguler, Inficlo Sale dan NC Produk\r\n\r\n\"TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/01/2020\r\nJAM:15:00:29\r\nNOMOR REFERENSI:14176D44-AEA8-9A35-B6F8-4EE7DF1594A8\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	30.312.910,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA\"',2,NULL,NULL,1,'2020-01-21 16:47:23',3),(23473,5218,'Pembayaran NC Produk\r\n\r\n20/01/20 TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k 13.885.328,00',3,NULL,NULL,1,'2020-01-21 16:47:39',4),(23474,5237,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/01/2020\r\nJAM:16:53:14\r\nNOMOR REFERENSI:ADB81895-FE1F-FB93-214D-23BFA62BEFA1\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	881.360,00\r\nBERITA:Agen POS\r\n:13-18 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-21 16:53:51',4),(23475,5245,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:21/01/2020\r\nJAM:17:09:52\r\nNOMOR REFERENSI:AA86E22E-2310-8069-D588-B9D683D8B3F3\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	274.649,00\r\nBERITA:Sicepat\r\n:14-20 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-21 17:10:18',4),(23476,5249,'Done',4,NULL,NULL,108,'2020-01-21 17:11:57',5),(23477,5246,'Done',4,NULL,NULL,108,'2020-01-21 17:12:18',5),(23478,5235,'DOne',4,NULL,NULL,108,'2020-01-21 17:12:45',5),(23479,5245,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n276850.00\r\nDropshipper.co.id\r\nSicepat 14-20 Jan\r\nSICEPAT EKSPRES IN\r\n0000\r\n276,850.00\r\nDB',4,NULL,NULL,73,'2020-01-21 17:22:03',5),(23480,5237,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n881360.00\r\nJakgros/Dropshippe\r\nPOS 13-18 Jan2020\r\nADNAN ALPAN\r\n0000\r\n881,360.00\r\nDB',4,NULL,NULL,73,'2020-01-21 17:22:31',5),(23481,5250,'#donereview',1,NULL,NULL,51,'2020-01-22 09:50:06',2),(23482,5250,'#donereview',2,NULL,NULL,51,'2020-01-22 09:50:13',3),(23483,5248,'Sisa saldo Rp 2.135.723',1,NULL,NULL,24,'2020-01-22 09:50:20',2),(23484,5250,'#Disetujui',3,NULL,NULL,10,'2020-01-22 09:55:28',4),(23485,5218,'Done',4,NULL,NULL,108,'2020-01-22 10:08:53',5),(23486,5248,'Verifed',2,NULL,NULL,20,'2020-01-22 11:00:39',3),(23487,5251,NULL,1,NULL,NULL,48,'2020-01-22 13:35:03',2),(23488,5251,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=0',2,NULL,NULL,6,'2020-01-22 13:56:48',3),(23489,5252,'#Disetujui',1,NULL,NULL,3,'2020-01-22 14:25:52',2),(23490,5252,'#Disetujui',2,NULL,NULL,3,'2020-01-22 14:26:04',3),(23491,5253,NULL,1,NULL,NULL,48,'2020-01-22 15:40:26',2),(23492,5253,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=0',2,NULL,NULL,6,'2020-01-22 15:47:03',3),(23493,5254,'#Disetujui',1,NULL,NULL,6,'2020-01-22 16:12:19',2),(23494,5254,'#Disetujui',2,NULL,NULL,6,'2020-01-22 16:12:28',3),(23495,5252,'#Disetujui',3,NULL,NULL,1,'2020-01-22 16:12:51',4),(23496,5253,'22/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,302,224.00',3,NULL,NULL,1,'2020-01-22 16:37:25',4),(23497,5255,NULL,1,NULL,NULL,73,'2020-01-22 16:39:22',2),(23498,5255,NULL,2,NULL,NULL,73,'2020-01-22 16:39:28',3),(23499,5253,'Done',4,NULL,NULL,108,'2020-01-22 16:44:55',5),(23500,5251,'22/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,351,218.00',3,NULL,NULL,1,'2020-01-22 16:55:02',4),(23501,5251,'Done',4,NULL,NULL,108,'2020-01-22 17:05:43',5),(23502,5240,'Done',4,NULL,NULL,108,'2020-01-22 17:14:42',5),(23503,5242,'Done',4,NULL,NULL,108,'2020-01-22 17:15:57',5),(23504,5257,NULL,1,NULL,NULL,159,'2020-01-23 13:18:37',2),(23505,5257,NULL,2,NULL,NULL,159,'2020-01-23 13:18:45',3),(23506,5252,'Done',4,NULL,NULL,108,'2020-01-23 14:11:19',5),(23507,5238,'Done',4,NULL,NULL,108,'2020-01-23 14:13:00',5),(23508,5258,NULL,1,NULL,NULL,48,'2020-01-23 14:28:40',2),(23509,5259,NULL,1,NULL,NULL,159,'2020-01-23 14:45:53',2),(23510,5259,NULL,2,NULL,NULL,159,'2020-01-23 14:46:00',3),(23511,5260,NULL,1,NULL,NULL,48,'2020-01-23 14:51:03',2),(23512,5258,'#Disetujui',2,NULL,NULL,17,'2020-01-23 14:52:49',3),(23513,5260,'#Disetujui',2,NULL,NULL,17,'2020-01-23 14:52:52',3),(23514,5261,NULL,1,NULL,NULL,17,'2020-01-23 15:08:05',2),(23515,5261,'#Disetujui',2,NULL,NULL,17,'2020-01-23 15:08:12',3),(23516,5261,'#Disetujui',2,NULL,NULL,17,'2020-01-23 15:08:12',3),(23517,5261,'#Disetujui',3,NULL,NULL,1,'2020-01-23 15:13:20',4),(23518,5260,'23/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n4,502,224.00',3,NULL,NULL,1,'2020-01-23 15:16:46',4),(23519,5255,'#Disetujui',3,NULL,NULL,1,'2020-01-23 15:24:37',4),(23520,5258,'23/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,501,218.00',3,NULL,NULL,1,'2020-01-23 15:25:23',4),(23521,5260,'Done',4,NULL,NULL,108,'2020-01-23 15:29:14',5),(23522,5258,'Done',4,NULL,NULL,108,'2020-01-23 15:29:21',5),(23523,5255,'Done',4,NULL,NULL,108,'2020-01-23 15:53:16',5),(23524,5262,'#Disetujui',1,NULL,NULL,3,'2020-01-23 15:59:55',2),(23525,5262,'#Disetujui',2,NULL,NULL,3,'2020-01-23 16:00:08',3),(23526,5262,'#Disetujui',3,NULL,NULL,1,'2020-01-23 16:05:17',4),(23527,5233,'#Disetujui',3,NULL,NULL,1,'2020-01-23 16:05:28',4),(23528,5247,'Done',4,NULL,NULL,108,'2020-01-23 16:14:46',5),(23529,5244,'Done',4,NULL,NULL,108,'2020-01-23 16:27:18',5),(23530,5233,'Done',4,NULL,NULL,108,'2020-01-23 16:27:49',5),(23531,5262,'Done',4,NULL,NULL,108,'2020-01-23 16:46:30',5),(23532,5256,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50WMHqL19H.png',NULL,20,'2020-01-23 16:47:49',2),(23533,5256,NULL,2,NULL,NULL,20,'2020-01-23 16:48:11',3),(23534,5263,'#Disetujui',1,NULL,NULL,3,'2020-01-23 17:28:46',2),(23535,5263,'#Disetujui',2,NULL,NULL,3,'2020-01-23 17:29:36',3),(23536,5264,NULL,1,NULL,NULL,6,'2020-01-24 08:56:58',2),(23537,5264,'#Disetujui',2,NULL,NULL,6,'2020-01-24 08:57:58',3),(23538,5265,'#Disetujui',1,NULL,NULL,3,'2020-01-24 09:01:08',2),(23539,5265,'#Disetujui',2,NULL,NULL,3,'2020-01-24 09:01:17',3),(23540,5264,'#Disetujui',2,NULL,NULL,6,'2020-01-24 09:01:50',3),(23541,5265,'#Disetujui',3,NULL,NULL,10,'2020-01-24 09:33:39',4),(23542,5263,'#Disetujui',3,NULL,NULL,10,'2020-01-24 09:33:48',4),(23543,5257,'#Disetujui',3,NULL,NULL,10,'2020-01-24 09:34:11',4),(23544,5256,'#Disetujui',3,NULL,NULL,10,'2020-01-24 09:34:31',4),(23545,5266,NULL,1,NULL,NULL,17,'2020-01-24 09:54:18',2),(23546,5266,NULL,2,NULL,NULL,17,'2020-01-24 09:54:23',3),(23547,5169,'TANGGAL : 24/01/2020\r\nJAM : 09:56:23\r\nNOMOR REFERENSI : 29585D4B-537A-76A8-FC87-9FF366D11CAE\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.235.145,00\r\nBERITA : Refund Barozat -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-01-24 10:03:04',4),(23548,5254,'TANGGAL : 24/01/2020\r\nJAM : 10:05:35\r\nNOMOR REFERENSI : 0BAF9A28-AF42-2A3B-63A2-9FBE87954587\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Mnjmn DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-01-24 10:06:36',4),(23549,5267,NULL,1,NULL,NULL,73,'2020-01-24 10:06:50',2),(23550,5169,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n230613.00\r\nRefund Pelanggan\r\nRp.230.613\r\nBAROZAT\r\n	\r\n0000\r\n	\r\n230,613.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-01-24 10:07:01',5),(23551,5267,NULL,2,NULL,NULL,73,'2020-01-24 10:07:06',3),(23552,5264,'Disetujui\r\n#CLEAR',3,NULL,NULL,10,'2020-01-24 10:16:33',4),(23553,5254,'Done',4,NULL,NULL,108,'2020-01-24 10:21:51',5),(23554,5266,'#Disetujui',3,NULL,NULL,1,'2020-01-24 10:28:01',4),(23555,5268,NULL,1,NULL,NULL,150,'2020-01-24 10:31:54',2),(23556,5248,'22/01/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		37.300.518,00',3,NULL,NULL,10,'2020-01-24 10:34:04',4),(23557,5268,'#donereview\r\nAchmad Roby C',2,NULL,NULL,51,'2020-01-24 10:34:39',3),(23558,5269,NULL,1,NULL,NULL,159,'2020-01-24 10:55:00',2),(23559,5269,NULL,2,NULL,NULL,159,'2020-01-24 10:55:08',3),(23560,5268,'#Disetujui',3,NULL,NULL,1,'2020-01-24 13:18:37',4),(23561,5270,'#donereview',1,NULL,NULL,51,'2020-01-24 13:41:15',2),(23562,5270,'#donereview',2,NULL,NULL,51,'2020-01-24 13:41:26',3),(23563,5270,'#Disetujui',3,NULL,NULL,10,'2020-01-24 13:42:54',4),(23564,5248,'Sudah di proses pada ID saldo  S20003037',4,NULL,NULL,20,'2020-01-24 13:56:47',5),(23565,5266,'Done',4,NULL,NULL,108,'2020-01-24 15:20:23',5),(23566,5271,NULL,1,NULL,NULL,48,'2020-01-24 15:26:25',2),(23567,5243,'Done',4,NULL,NULL,108,'2020-01-24 15:28:12',5),(23568,5257,'Done',4,NULL,NULL,108,'2020-01-24 15:39:58',5),(23569,5272,NULL,1,NULL,NULL,159,'2020-01-24 15:42:36',2),(23570,5272,NULL,2,NULL,NULL,159,'2020-01-24 15:43:03',3),(23571,5250,'Done',4,NULL,NULL,108,'2020-01-24 15:53:26',5),(23572,5271,'#koreksi',5,NULL,NULL,48,'2020-01-24 16:04:33',6),(23573,5273,NULL,1,NULL,NULL,48,'2020-01-24 16:06:56',2),(23574,5274,'#Disetujui',1,NULL,NULL,3,'2020-01-24 16:10:49',2),(23575,5274,'#Disetujui',2,NULL,NULL,3,'2020-01-24 16:11:06',3),(23576,5273,'#Disetujui',2,NULL,NULL,17,'2020-01-24 16:17:27',3),(23577,5275,NULL,1,NULL,NULL,48,'2020-01-24 16:18:02',2),(23578,5275,'#Disetujui',2,NULL,NULL,17,'2020-01-24 16:18:22',3),(23579,5275,'24/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n11,152,224.00',3,NULL,NULL,1,'2020-01-24 16:51:32',4),(23580,5273,'24/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n14,801,218.00',3,NULL,NULL,1,'2020-01-24 16:52:43',4),(23581,5275,'Done',4,NULL,NULL,108,'2020-01-24 16:56:03',5),(23582,5273,'Done',4,NULL,NULL,108,'2020-01-24 16:56:10',5),(23583,5272,'#Disetujui',3,NULL,NULL,10,'2020-01-24 17:01:04',4),(23584,5272,'Done',4,NULL,NULL,108,'2020-01-25 09:14:06',5),(23585,5256,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2501/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n083840412248\r\n	\r\n0000\r\n	\r\n25,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-01-25 09:19:25',5),(23586,5276,'#donereview',1,NULL,NULL,51,'2020-01-25 09:59:48',2),(23587,5276,'#donereview',2,NULL,NULL,51,'2020-01-25 09:59:56',3),(23588,5276,'#Disetujui',3,NULL,NULL,10,'2020-01-25 10:01:37',4),(23589,5277,'#Disetujui',1,NULL,NULL,168,'2020-01-25 10:29:21',2),(23590,5277,'#Disetujui',2,NULL,NULL,168,'2020-01-25 10:29:32',3),(23591,5277,'#Dibatalkan',5,NULL,NULL,168,'2020-01-25 11:02:23',6),(23592,5278,NULL,1,NULL,NULL,73,'2020-01-25 12:00:27',2),(23593,5278,'Tagihan all vendor periode 18-24 Jan 2020 setelah diverivikasi antara tagihan vendor dengan system dropshipper ada beberapa selisih untuk di Maco Group.\r\nBerikut rinciannya:\r\n\r\nCatenzo Jr\r\n20 Jan 2020: Rp2.975\r\n\r\nCatenzo \r\n18 Jan 2020: Rp3.825\r\n20 Jan 2020: Rp-2.125\r\n21 Jan 2020: Rp11.050\r\n22 Jan 2020: Rp6.800\r\n24 Jan 2020: Rp2.125\r\n              Sub total: Rp21.675\r\n\r\nRaindoz\r\n18 Jan 2020: Rp6.800	\r\n21 Jan 2020: Rp5.100\r\n22 Jan 2020: Rp1.275\r\n              Sub total: Rp13.175\r\n\r\nuntuk Kuzatura selisih lebih 15.000 klaim ongkir id komplain KOM19000105\r\n\r\nTotal Tagihan All Vendor : 53.473.043\r\nPembulatan kode transfer menjadi: 53.474.649\r\n\r\nLink verifikasi: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-25 12:10:39',3),(23594,5267,'#Disetujui',3,NULL,NULL,10,'2020-01-25 12:37:46',4),(23595,5279,NULL,1,NULL,NULL,17,'2020-01-25 13:29:45',2),(23596,5279,NULL,2,NULL,NULL,159,'2020-01-25 16:53:49',3),(23597,5279,'#Disetujui',3,NULL,NULL,10,'2020-01-25 16:56:55',4),(23598,5279,'Done',4,NULL,NULL,108,'2020-01-25 17:13:11',5),(23599,5280,'#Disetujui',1,NULL,NULL,3,'2020-01-26 16:19:20',2),(23600,5280,'#Disetujui',2,NULL,NULL,3,'2020-01-26 16:19:28',3),(23601,5281,NULL,1,NULL,NULL,48,'2020-01-27 08:45:25',2),(23602,5282,'#Disetujui',1,NULL,NULL,3,'2020-01-27 09:02:20',2),(23603,5282,'#Disetujui',2,NULL,NULL,3,'2020-01-27 09:02:28',3),(23604,5064,NULL,0,NULL,NULL,3,'2020-01-27 09:09:41',1),(23605,5064,'#Disetujui',1,NULL,NULL,3,'2020-01-27 09:09:49',2),(23606,5064,'#Disetujui\r\nKresek sablon ukuran 30 sudah masuk ke gudang singgasana 41',2,NULL,NULL,3,'2020-01-27 09:11:34',3),(23607,5283,'#Disetujui',1,NULL,NULL,3,'2020-01-27 09:23:48',2),(23608,5283,'#Disetujui',2,NULL,NULL,3,'2020-01-27 09:23:54',3),(23609,5281,'#Disetujui',2,NULL,NULL,17,'2020-01-27 11:01:57',3),(23610,5267,'Done',4,NULL,NULL,108,'2020-01-27 11:03:01',5),(23611,5284,NULL,1,NULL,NULL,48,'2020-01-27 11:03:16',2),(23612,5263,'Done',4,NULL,NULL,108,'2020-01-27 11:03:23',5),(23613,5284,'#Disetujui',2,NULL,NULL,17,'2020-01-27 11:03:49',3),(23614,5223,'Done',4,NULL,NULL,108,'2020-01-27 11:23:40',5),(23615,5274,'Sudah diinput Pada ID F20109205 karena 1 Nota dengan Pengajuan Fotocopy Daftar harga Baru',5,NULL,NULL,108,'2020-01-27 11:30:18',6),(23616,5285,'#Disetujui',1,NULL,NULL,6,'2020-01-27 13:24:14',2),(23617,5285,'#Disetujui\r\n\r\nUtk pembelanjaan besar setiap rabu dan sabtu',2,NULL,NULL,6,'2020-01-27 13:24:52',3),(23618,5261,NULL,4,NULL,NULL,108,'2020-01-27 13:55:59',5),(23619,5286,'Sisa saldo Rp 2.154.278',1,NULL,NULL,24,'2020-01-27 14:04:10',2),(23620,5287,'ID Saldo S20000843 Rp 268.426\r\nID Saldo S20000790 Rp 48.250\r\n\r\nTotal Rp 316,676',1,NULL,NULL,24,'2020-01-27 14:31:06',2),(23621,5286,'#verifed',2,NULL,NULL,20,'2020-01-27 15:49:34',3),(23622,5288,'#Disetujui',1,NULL,NULL,18,'2020-01-27 16:01:37',2),(23623,5288,'#Disetujui',2,NULL,NULL,18,'2020-01-27 16:01:48',3),(23624,5284,'27/01	\r\nMCM InhouseTrf CS-CS Tambah kas kzr KE ABDUL LATIF Tambah kas kzr\r\n9,702,224.00',3,NULL,NULL,1,'2020-01-27 16:24:07',4),(23625,5282,'#Disetujui',3,NULL,NULL,1,'2020-01-27 16:24:54',4),(23626,5280,'#Disetujui',3,NULL,NULL,1,'2020-01-27 16:25:07',4),(23627,5281,'27/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,101,218.00',3,NULL,NULL,1,'2020-01-27 16:31:56',4),(23628,5284,'Done',4,NULL,NULL,108,'2020-01-27 17:20:36',5),(23629,5281,'Done',4,NULL,NULL,108,'2020-01-27 17:20:42',5),(23630,5268,'#Done',4,NULL,NULL,40,'2020-01-27 17:23:28',5),(23631,5270,'#Done',4,NULL,NULL,40,'2020-01-27 17:23:38',5),(23632,5280,'Done',4,NULL,NULL,108,'2020-01-27 17:24:54',5),(23633,5264,'Done',4,NULL,NULL,108,'2020-01-27 17:26:00',5),(23634,5265,'Done',4,NULL,NULL,108,'2020-01-27 17:35:41',5),(23635,5289,'#Disetujui',1,NULL,NULL,3,'2020-01-27 17:40:43',2),(23636,5289,'#Disetujui',2,NULL,NULL,3,'2020-01-27 17:40:55',3),(23637,5289,'#Disetujui',3,NULL,NULL,1,'2020-01-27 18:04:07',4),(23638,5290,'#Disetujui',1,NULL,NULL,3,'2020-01-27 18:05:56',2),(23639,5290,'#Disetujui',2,NULL,NULL,3,'2020-01-27 18:07:12',3),(23640,5291,NULL,1,NULL,NULL,73,'2020-01-27 18:22:33',2),(23641,5291,'Data Dropshipper: 461.000\r\nTagihan Kurir: 454.500\r\nSelisih: 6.500\r\nDiskon: 36.360\r\nTagihan Net: 418.140\r\n\r\nPembulatan kode transfer menjadi: 424.649\r\n\r\nLink Verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-27 18:25:58',3),(23642,5289,'Done',4,NULL,NULL,108,'2020-01-28 08:16:16',5),(23643,5292,'#donereview',1,NULL,NULL,51,'2020-01-28 09:08:58',2),(23644,5293,'#donereview',1,NULL,NULL,51,'2020-01-28 09:09:10',2),(23645,5292,'#donereview',2,NULL,NULL,51,'2020-01-28 09:09:18',3),(23646,5293,'#donereview',2,NULL,NULL,51,'2020-01-28 09:09:27',3),(23647,5286,'Revisi ke BCA Resellerdropship dan pengajuan menjadi Rp. 8 jt',0,NULL,NULL,20,'2020-01-28 09:13:53',1),(23648,5286,'#done',1,NULL,NULL,24,'2020-01-28 09:16:02',2),(23649,5293,'#Disetujui',3,NULL,NULL,10,'2020-01-28 09:24:38',4),(23650,5292,'#Disetujui',3,NULL,NULL,10,'2020-01-28 09:25:47',4),(23651,5286,NULL,2,NULL,NULL,20,'2020-01-28 09:32:46',3),(23652,5294,'Verifed',1,NULL,NULL,20,'2020-01-28 09:40:19',2),(23653,5290,'PEND	TRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n30000000.00\r\nTagihan NC\r\nABDUL RAHIM\r\n0000\r\n30,000,000.00',3,NULL,NULL,10,'2020-01-28 09:47:10',4),(23654,5276,'#Done',4,NULL,NULL,40,'2020-01-28 10:16:01',5),(23655,5295,NULL,1,NULL,NULL,159,'2020-01-28 10:31:33',2),(23656,5295,NULL,2,NULL,NULL,159,'2020-01-28 10:33:04',3),(23657,5296,NULL,1,NULL,NULL,73,'2020-01-28 10:35:25',2),(23658,5296,NULL,2,NULL,NULL,73,'2020-01-28 10:35:32',3),(23659,5290,'Done',4,NULL,NULL,108,'2020-01-28 10:40:15',5),(23660,5295,NULL,0,NULL,NULL,159,'2020-01-28 11:11:40',1),(23661,5295,NULL,1,NULL,NULL,159,'2020-01-28 11:13:49',2),(23662,5295,NULL,2,NULL,NULL,159,'2020-01-28 11:14:04',3),(23663,5295,'#Disetujui',3,NULL,NULL,1,'2020-01-28 11:20:28',4),(23664,5296,'#Disetujui',3,NULL,NULL,1,'2020-01-28 11:23:00',4),(23665,5295,'Done',4,NULL,NULL,108,'2020-01-28 11:51:19',5),(23666,5296,'Done',4,NULL,NULL,108,'2020-01-28 11:51:27',5),(23667,5269,NULL,0,NULL,NULL,159,'2020-01-28 13:20:47',1),(23668,5269,NULL,1,NULL,NULL,159,'2020-01-28 13:23:03',2),(23669,5269,NULL,2,NULL,NULL,159,'2020-01-28 13:23:17',3),(23670,5269,'#Disetujui',3,NULL,NULL,1,'2020-01-28 13:26:04',4),(23671,5269,'Done',4,NULL,NULL,108,'2020-01-28 14:18:23',5),(23672,5297,NULL,1,NULL,NULL,48,'2020-01-28 14:29:36',2),(23673,5294,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11sg7ShGQ2.jpeg',NULL,20,'2020-01-28 14:57:32',3),(23674,5294,'#Disetujui',3,NULL,NULL,1,'2020-01-28 15:12:14',4),(23675,5297,'#Disetujui',2,NULL,NULL,17,'2020-01-28 15:18:49',3),(23676,5298,NULL,1,NULL,NULL,48,'2020-01-28 15:21:03',2),(23677,5298,NULL,5,NULL,NULL,48,'2020-01-28 15:22:31',6),(23678,5299,NULL,1,NULL,NULL,48,'2020-01-28 15:24:13',2),(23679,5299,'#Disetujui',2,NULL,NULL,17,'2020-01-28 15:25:07',3),(23680,5300,'#Disetujui',1,NULL,NULL,3,'2020-01-28 16:44:51',2),(23681,5300,'#Disetujui',2,NULL,NULL,3,'2020-01-28 16:45:00',3),(23682,5294,'Pembelian sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-01-28 17:14:20',5),(23683,5301,'#Disetujui',1,NULL,NULL,3,'2020-01-28 17:35:53',2),(23684,5301,'#Disetujui',2,NULL,NULL,3,'2020-01-28 17:36:01',3),(23685,5302,'ID Saldo S20000852 Rp 109.118',1,NULL,NULL,24,'2020-01-29 08:53:47',2),(23686,5292,'Done',4,NULL,NULL,108,'2020-01-29 09:49:50',5),(23687,5301,'#Disetujui',3,NULL,NULL,1,'2020-01-29 10:15:55',4),(23688,5300,'#Disetujui',3,NULL,NULL,1,'2020-01-29 10:16:02',4),(23689,5303,'#donereview',1,NULL,NULL,51,'2020-01-29 10:28:09',2),(23690,5303,'#donereview',2,NULL,NULL,51,'2020-01-29 10:28:17',3),(23691,5303,'#Disetujui',3,NULL,NULL,1,'2020-01-29 10:31:17',4),(23692,5278,'Via BCA Supplier\r\n\r\n\"TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/01/2020\r\nJAM:13:43:11\r\nNOMOR REFERENSI:ECC88C79-406E-499C-DE37-4EAACBFB2C0A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	26.419.546,00\r\nBERITA:Tambah kas\r\n:supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA\"',2,NULL,NULL,1,'2020-01-29 10:32:12',3),(23693,5278,'Via BRI Inficlo Reguler\r\n\r\n\"25/01/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n14.113.060,00\"',2,NULL,NULL,1,'2020-01-29 10:32:30',3),(23694,5278,'Via BRI - NC\r\n28/01/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n12.940.437,00',3,NULL,NULL,1,'2020-01-29 10:32:45',4),(23695,5297,'28/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,602,224.00',3,NULL,NULL,1,'2020-01-29 10:34:32',4),(23696,5299,'28/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n20,201,218.00',3,NULL,NULL,1,'2020-01-29 10:38:25',4),(23697,5299,'Done',4,NULL,NULL,108,'2020-01-29 10:40:03',5),(23698,5297,'Done',4,NULL,NULL,108,'2020-01-29 10:40:09',5),(23699,5285,'PEND	TRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n10002644.00\r\nTambah kas manajem\r\ndrooshipper selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00',3,NULL,NULL,6,'2020-01-29 10:42:38',4),(23700,5285,'done',4,NULL,NULL,6,'2020-01-29 10:42:49',5),(23701,5304,'#Disetujui',1,NULL,NULL,6,'2020-01-29 10:44:31',2),(23702,5304,'#Disetujui',2,NULL,NULL,6,'2020-01-29 10:44:41',3),(23703,5305,'Harga paket data TSel 4 Gb Rp 39.000 dan sisa pulsa Rp 11.000',1,NULL,NULL,24,'2020-01-29 11:02:31',2),(23704,5301,'Done',4,NULL,NULL,108,'2020-01-29 13:16:24',5),(23705,5300,'Done',4,NULL,NULL,108,'2020-01-29 13:19:49',5),(23706,5282,'Done',4,NULL,NULL,108,'2020-01-29 13:22:14',5),(23707,5307,NULL,1,NULL,NULL,48,'2020-01-29 13:52:29',2),(23708,5278,'Done',4,NULL,NULL,108,'2020-01-29 14:15:18',5),(23709,5306,'Sisa saldo Rp 2.175.822',1,NULL,NULL,24,'2020-01-29 14:25:02',2),(23710,5308,NULL,1,NULL,NULL,48,'2020-01-29 14:30:46',2),(23711,5307,'#Disetujui',2,NULL,NULL,17,'2020-01-29 14:37:14',3),(23712,5308,'#Disetujui',2,NULL,NULL,17,'2020-01-29 14:37:17',3),(23713,5305,'Verifed',2,NULL,NULL,20,'2020-01-29 14:45:59',3),(23714,5306,'Verifed',2,NULL,NULL,20,'2020-01-29 14:47:43',3),(23715,5306,'Revisi jd bank BRI dan nominal 19 jt',0,NULL,NULL,24,'2020-01-29 14:56:35',1),(23716,5306,'Done',1,NULL,NULL,24,'2020-01-29 14:57:13',2),(23717,5306,NULL,2,NULL,NULL,24,'2020-01-29 14:57:19',3),(23718,5306,NULL,2,NULL,NULL,20,'2020-01-29 14:57:51',3),(23719,5308,'29/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,252,224.00',3,NULL,NULL,1,'2020-01-29 15:39:21',4),(23720,5307,'29/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,401,218.00',3,NULL,NULL,1,'2020-01-29 15:45:57',4),(23721,5308,'Done',4,NULL,NULL,108,'2020-01-29 15:50:18',5),(23722,5307,'Done',4,NULL,NULL,108,'2020-01-29 15:50:24',5),(23723,5309,'#Disetujui',1,NULL,NULL,3,'2020-01-29 16:14:11',2),(23724,5309,'#Disetujui',2,NULL,NULL,3,'2020-01-29 16:14:19',3),(23725,5310,NULL,1,NULL,NULL,73,'2020-01-29 19:14:52',2),(23726,5310,'Verifikasi Tagihan Sicepat periode 14-20 Jan 2020:\r\nTarif Kurir: 284.500\r\nTarif DSP: 335.000\r\nSelisih: 50.500\r\nDiskon: 9.775\r\nTotal Tagihan: 274.725\r\n\r\nPembulatan kode transfer menjadi Rp 274.649,-\r\n\r\nLink Verif:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=0\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-01-29 19:17:38',3),(23727,5311,'#Disetujui',1,NULL,NULL,3,'2020-01-30 08:47:03',2),(23728,5311,'#Disetujui',2,NULL,NULL,3,'2020-01-30 08:51:50',3),(23729,5303,'Done',4,NULL,NULL,108,'2020-01-30 09:19:41',5),(23730,5312,'#Disetujui',1,NULL,NULL,3,'2020-01-30 10:02:28',2),(23731,5312,'#Disetujui',2,NULL,NULL,3,'2020-01-30 10:02:36',3),(23732,5313,'#Disetujui',1,NULL,NULL,3,'2020-01-30 10:14:10',2),(23733,5313,'#Disetujui',2,NULL,NULL,3,'2020-01-30 10:15:18',3),(23734,5315,NULL,1,NULL,NULL,73,'2020-01-30 11:32:50',2),(23735,5315,NULL,2,NULL,NULL,73,'2020-01-30 11:32:57',3),(23736,5316,NULL,1,NULL,NULL,159,'2020-01-30 11:51:38',2),(23737,5316,NULL,2,NULL,NULL,159,'2020-01-30 11:51:58',3),(23738,5317,NULL,1,NULL,NULL,150,'2020-01-30 11:54:11',2),(23739,5316,'#Disetujui',3,NULL,NULL,10,'2020-01-30 11:55:35',4),(23740,5317,NULL,0,NULL,NULL,150,'2020-01-30 13:23:11',1),(23741,5317,NULL,1,NULL,NULL,150,'2020-01-30 13:24:19',2),(23742,5318,NULL,1,NULL,NULL,159,'2020-01-30 13:31:10',2),(23743,5318,NULL,2,NULL,NULL,159,'2020-01-30 13:31:28',3),(23744,5314,'#Disetujui',1,NULL,NULL,6,'2020-01-30 13:33:24',2),(23745,5317,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x7S1u8QMVF.jpeg',NULL,51,'2020-01-30 13:34:58',3),(23746,5319,NULL,1,NULL,NULL,48,'2020-01-30 13:42:10',2),(23747,5317,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:04:27',4),(23748,5318,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:04:49',4),(23749,5315,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:04:57',4),(23750,5313,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:05:03',4),(23751,5312,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:05:08',4),(23752,5305,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:05:27',4),(23753,5309,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:05:35',4),(23754,5259,'#Disetujui',3,NULL,NULL,10,'2020-01-30 14:06:05',4),(23755,5306,'30/01/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		31.782.370,00',3,NULL,NULL,10,'2020-01-30 14:10:27',4),(23756,5193,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/01/2020\r\nJAM:14:23:29\r\nNOMOR REFERENSI:CB45DC9C-7DAB-AFB3-4F48-6BBB5D98C82D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	14.464.649,00\r\nBERITA:JNE\r\n:Des 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-30 14:24:16',4),(23757,5304,'28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n10002644.00\r\nTambah kas manajem\r\ndrooshipper selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n23,746,226.6',3,NULL,NULL,10,'2020-01-30 14:27:23',4),(23758,5286,'28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n8005146.00\r\nTop Up Reseller\r\nDropship Selasa\r\nWAHYUNI\r\n0000\r\n8,005,146.00\r\nDB\r\n57,739,243.37',3,NULL,NULL,10,'2020-01-30 14:28:30',4),(23759,5320,'#Disetujui',1,NULL,NULL,18,'2020-01-30 14:31:47',2),(23760,5320,'#Disetujui',2,NULL,NULL,18,'2020-01-30 14:31:54',3),(23761,5288,NULL,5,NULL,NULL,18,'2020-01-30 14:32:10',6),(23762,5193,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT Des 2019\r\nDropshipper.co.id\r\n010210323201\r\n0000\r\n14,463,200.00\r\nDB',4,NULL,NULL,73,'2020-01-30 14:34:34',5),(23763,5304,'Done',4,NULL,NULL,108,'2020-01-30 15:01:12',5),(23764,5309,'Done',4,NULL,NULL,108,'2020-01-30 15:05:16',5),(23765,5319,'#Disetujui',2,NULL,NULL,17,'2020-01-30 15:10:59',3),(23766,5321,NULL,1,NULL,NULL,48,'2020-01-30 15:11:41',2),(23767,5321,'#koreksi',5,NULL,NULL,48,'2020-01-30 15:18:14',6),(23768,5322,NULL,1,NULL,NULL,48,'2020-01-30 15:19:57',2),(23769,5322,'#Disetujui',2,NULL,NULL,17,'2020-01-30 15:21:11',3),(23770,5322,'#Disetujui',2,NULL,NULL,17,'2020-01-30 15:21:11',3),(23771,5316,'Note :\r\nAda Penambahan dana untuk Biaya Kabel 10 Meter @Rp.5.000 : Rp.50.000',3,NULL,NULL,108,'2020-01-30 16:44:27',4),(23772,5306,'Sudah di proses pada ID  S20003069',4,NULL,NULL,20,'2020-01-30 17:09:43',5),(23773,5286,'Sudah di proses pada ID  S20003061',4,NULL,NULL,20,'2020-01-30 17:09:59',5),(23774,5323,'#Disetujui\r\n\r\nUntuk pembelaan besar sabtu',1,NULL,NULL,6,'2020-01-31 09:32:36',2),(23775,5323,'#Disetujui',2,NULL,NULL,6,'2020-01-31 09:32:44',3),(23776,5324,'#Disetujui',1,NULL,NULL,6,'2020-01-31 09:37:29',2),(23777,5324,'#Disetujui',2,NULL,NULL,6,'2020-01-31 09:37:59',3),(23778,5318,'Done',4,NULL,NULL,108,'2020-01-31 10:04:11',5),(23779,5316,'Done',4,NULL,NULL,108,'2020-01-31 10:05:11',5),(23780,5293,'Done',4,NULL,NULL,108,'2020-01-31 10:11:07',5),(23781,5325,'Untuk pemasangan resi pos di paket \r\n#verifed',1,NULL,NULL,20,'2020-01-31 10:15:34',2),(23782,5325,NULL,2,NULL,NULL,20,'2020-01-31 10:15:43',3),(23783,5305,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8L1909do5a.jpeg',NULL,20,'2020-01-31 10:17:02',5),(23784,5326,'Sebelumnya sudah di proses oleh Farid Bisdev',1,NULL,NULL,20,'2020-01-31 10:19:47',2),(23785,5326,NULL,2,NULL,NULL,20,'2020-01-31 10:19:55',3),(23786,5313,'Done',4,NULL,NULL,108,'2020-01-31 10:27:19',5),(23787,5312,'Done',4,NULL,NULL,108,'2020-01-31 10:28:20',5),(23788,5327,'#Disetujui',1,NULL,NULL,6,'2020-01-31 10:35:12',2),(23789,5328,NULL,1,NULL,NULL,159,'2020-01-31 11:04:10',2),(23790,5328,NULL,2,NULL,NULL,159,'2020-01-31 11:04:16',3),(23791,5328,NULL,0,NULL,NULL,159,'2020-01-31 11:15:13',1),(23792,5328,NULL,1,NULL,NULL,159,'2020-01-31 11:15:55',2),(23793,5328,NULL,2,NULL,NULL,159,'2020-01-31 11:16:03',3),(23794,5329,NULL,1,NULL,NULL,159,'2020-01-31 11:18:39',2),(23795,5329,NULL,2,NULL,NULL,159,'2020-01-31 11:18:48',3),(23796,5330,NULL,1,NULL,NULL,73,'2020-01-31 14:09:44',2),(23797,5330,NULL,2,NULL,NULL,73,'2020-01-31 14:09:56',3),(23798,5331,NULL,1,NULL,NULL,48,'2020-01-31 14:20:21',2),(23799,5332,'#Disetujui',1,NULL,NULL,6,'2020-01-31 14:29:34',2),(23800,5332,'#Disetujui',2,NULL,NULL,6,'2020-01-31 14:29:42',3),(23801,5332,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:30:29',4),(23802,5331,'#Disetujui',2,NULL,NULL,17,'2020-01-31 14:34:53',3),(23803,5331,'#Disetujui',2,NULL,NULL,17,'2020-01-31 14:34:54',3),(23804,5323,'TANGGAL : 31/01/2020\r\nJAM : 14:33:45\r\nNOMOR REFERENSI : 419BB581-49DF-1F8F-5E29-80D0CD6A4CB9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas manajem Manajemen DSPJumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-01-31 14:39:35',4),(23805,5330,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:39:56',4),(23806,5329,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:40:11',4),(23807,5328,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:40:20',4),(23808,5326,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:40:26',4),(23809,5325,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:40:41',4),(23810,5320,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:41:00',4),(23811,5311,'#Disetujui',3,NULL,NULL,10,'2020-01-31 14:41:10',4),(23812,5334,'double pengajuan',1,NULL,NULL,51,'2020-01-31 15:05:01',2),(23813,5333,'#donereview',1,NULL,NULL,51,'2020-01-31 15:05:26',2),(23814,5333,'#donereview',2,NULL,NULL,51,'2020-01-31 15:05:35',3),(23815,5333,'#Disetujui',3,NULL,NULL,1,'2020-01-31 15:09:00',4),(23816,5319,'30/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,602,224.00',3,NULL,NULL,1,'2020-01-31 15:12:29',4),(23817,5322,'30/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,251,218.00',3,NULL,NULL,1,'2020-01-31 15:14:26',4),(23818,5291,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:31/01/2020\r\nJAM:15:12:31\r\nNOMOR REFERENSI:66B67D9B-42D4-98A7-C675-A0757DE45D35\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	424.649,00\r\nBERITA:Agen POS\r\n:20-25 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-01-31 15:24:25',4),(23819,5331,'31/01	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,501,218.00',3,NULL,NULL,1,'2020-01-31 15:29:28',4),(23820,5314,'#Disetujui\r\n\r\nHasil verfikasi aman',2,NULL,NULL,6,'2020-01-31 15:32:01',3),(23821,5331,'Done',4,NULL,NULL,108,'2020-01-31 15:41:12',5),(23822,5323,'Done',4,NULL,NULL,108,'2020-01-31 15:41:19',5),(23823,5322,'Done',4,NULL,NULL,108,'2020-01-31 15:41:27',5),(23824,5319,'Done',4,NULL,NULL,108,'2020-01-31 15:41:33',5),(23825,5291,'Done',4,NULL,NULL,108,'2020-01-31 15:41:39',5),(23826,5320,'Done',4,NULL,NULL,108,'2020-01-31 15:42:24',5),(23827,5315,'Done',4,NULL,NULL,108,'2020-01-31 15:46:11',5),(23828,5317,'Done',4,NULL,NULL,108,'2020-01-31 15:52:43',5),(23829,5326,'Sudah di proses',4,NULL,NULL,20,'2020-01-31 16:13:34',5),(23830,5325,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5p09ld0l1J.jpeg',NULL,20,'2020-01-31 16:15:18',5),(23831,5291,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n418140.00\r\nJakgros/Dropshippe\r\nPOS 20-25 Jan\r\nADNAN ALPAN\r\n0000\r\n418,140.00\r\nDB',4,NULL,NULL,73,'2020-01-31 16:44:10',5),(23832,5334,NULL,5,NULL,NULL,51,'2020-01-31 17:43:58',6),(23833,5335,'#Disetujui',1,NULL,NULL,3,'2020-02-01 08:45:40',2),(23834,5335,'#Disetujui',2,NULL,NULL,3,'2020-02-01 08:46:05',3),(23835,5336,'#Disetujui',1,NULL,NULL,3,'2020-02-01 08:58:56',2),(23836,5336,'#Disetujui',2,NULL,NULL,3,'2020-02-01 08:59:05',3),(23837,5335,'#Disetujui',3,NULL,NULL,10,'2020-02-01 09:07:24',4),(23838,5336,'#Dibatalkan, sudah diproses sama Radief',5,NULL,NULL,10,'2020-02-01 09:08:04',6),(23839,5287,'Verifikasi :\r\n- Refund saldo top up pada ID saldo S20000843 & S20000790, saldo belum terpakai dan status sudah di tutup.\r\n- Alasan refund pelanggan sudah top up dan ada order pada ID 20005232 namun di batalkan karena ada barang yg kosong.',2,NULL,NULL,20,'2020-02-01 09:16:53',3),(23840,5302,'Verifikasi : \r\n- Refund saldo pada ID S20000852, saldo untuk pembayaran ID order 20005305 namun barang kosong.\r\n- saldo belum terpakai dan sudah di tutup\r\n- Nilai saldo Rp.109.118',2,NULL,NULL,20,'2020-02-01 09:26:44',3),(23841,5338,'#donereview',1,NULL,NULL,51,'2020-02-01 09:39:10',2),(23842,5338,'#donereview',2,NULL,NULL,51,'2020-02-01 09:39:39',3),(23843,5339,'#donereview',1,NULL,NULL,51,'2020-02-01 09:43:48',2),(23844,5339,'#donereview',2,NULL,NULL,51,'2020-02-01 09:43:57',3),(23845,5339,'#Disetujui',3,NULL,NULL,10,'2020-02-01 09:46:28',4),(23846,5338,'#Disetujui',3,NULL,NULL,10,'2020-02-01 09:46:42',4),(23847,5340,'#Disetujui\r\nUpdate sisa stock kresek Polos per tgl 1 Feb 2020\r\nUkuran 30 : 100 lbr\r\nUkuran 40 : 80 lbr\r\nUkuran 50 : 38 lbr',1,NULL,NULL,3,'2020-02-01 09:48:19',2),(23848,5340,'#Disetujui',2,NULL,NULL,3,'2020-02-01 09:48:42',3),(23849,5341,'#Disetujui\r\nUpdate sisa stock kresek Polos per tgl 1 Feb 2020\r\nUkuran 30 : 100 lbr\r\nUkuran 40 : 80 lbr\r\nUkuran 50 : 38 lbr',1,NULL,NULL,3,'2020-02-01 09:52:12',2),(23850,5341,'#Disetujui',2,NULL,NULL,3,'2020-02-01 09:52:21',3),(23851,5342,'#Disetujui\r\nUpdate sisa stock kresek Polos per tgl 1 Feb 2020\r\nUkuran 30 : 100 lbr\r\nUkuran 40 : 80 lbr\r\nUkuran 50 : 38 lbr',1,NULL,NULL,3,'2020-02-01 09:54:48',2),(23852,5342,'#Disetujui',2,NULL,NULL,3,'2020-02-01 09:54:57',3),(23853,5342,'#Disetujui',3,NULL,NULL,10,'2020-02-01 10:20:13',4),(23854,5341,'#Disetujui',3,NULL,NULL,10,'2020-02-01 10:20:20',4),(23855,5340,'#Disetujui',3,NULL,NULL,10,'2020-02-01 10:20:28',4),(23856,5344,'#Disetujui\r\nTahap 1 sudah ditrasfer Rp. 20.000.000 18 Jan 2020\r\nTahap 1 sudah ditrasfer Rp. 30.000.000 28 Jan 2020\r\nTahap 3 sisa tagihan Rp. 18.722.173',1,NULL,NULL,3,'2020-02-01 10:56:16',2),(23857,5344,'#Disetujui',2,NULL,NULL,3,'2020-02-01 10:59:00',3),(23858,5343,NULL,1,NULL,NULL,73,'2020-02-01 11:36:41',2),(23859,5343,'Tagihan all vendor periode 25-31 Jan 2020 sudah diverifikasi antara tagihan langsung dari vendor dengan sistem dropshipper, ada beberapa selisih diantaranya untuk Maco Group:\r\ncatenzo jr: -15,300\r\ncatenzo:	-12,750\r\nraindoz:	-15,725\r\ncbr six: 474\r\nkuzatura: 28\r\njava seven: 233\r\ntotal selisih	-43,040\r\n\r\nTotal tagihan all vendor: 71.359.451\r\nPembulatan kode transfer menjadi: 71.354.649\r\n\r\nLink Verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1225923257\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-01 11:37:04',3),(23860,5345,'#Disetujui',1,NULL,NULL,170,'2020-02-01 11:42:20',2),(23861,5345,'#Disetujui\r\nDasar Pengajuan:\r\nStok Singgasana\r\nUk 30 : sisa 500 lbr (Pemakaian Per Bulan Kemarin 1.400lbr)\r\nUk 40 : kosong (Pemakaian Per Bulan Kemarin 550lbr)\r\nUk 50 : kosong (Pemakaian per Bulan Kemarin 125lbr)',2,NULL,NULL,170,'2020-02-01 11:42:44',3),(23862,5346,NULL,1,NULL,NULL,73,'2020-02-01 12:10:02',2),(23863,5346,NULL,2,NULL,NULL,73,'2020-02-01 12:10:08',3),(23864,5346,'#Disetujui',3,NULL,NULL,10,'2020-02-01 12:14:30',4),(23865,5344,'TANGGAL : 01/02/2020\r\nJAM : 12:14:58\r\nNOMOR REFERENSI :3411BDE1-DDEE-EAC2-EB7C-725A5ECD0AEB\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.18.722.173,00\r\nBERITA : Tagihan NC Januariabdulrah2182\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-02-01 12:19:49',4),(23866,5343,NULL,5,NULL,NULL,170,'2020-02-01 12:36:41',6),(23867,5345,NULL,5,NULL,NULL,170,'2020-02-01 12:38:54',6),(23868,5344,'Done',4,NULL,NULL,108,'2020-02-01 13:35:18',5),(23869,5329,'Pembayaran digabungkan dengan Pak Nadi untuk Toko Inficlo, uang yang dibayarkan total Rp.100.000 Nota dilampirkan pada Penginputan Finance',3,NULL,NULL,108,'2020-02-01 13:41:28',4),(23870,5328,'Done',4,NULL,NULL,108,'2020-02-01 13:45:08',5),(23871,5329,'Done',4,NULL,NULL,108,'2020-02-01 13:45:15',5),(23872,5332,'Done',4,NULL,NULL,108,'2020-02-01 13:46:54',5),(23873,5335,'Done',4,NULL,NULL,108,'2020-02-01 13:48:10',5),(23874,5330,'Done',4,NULL,NULL,108,'2020-02-01 13:54:28',5),(23875,5259,NULL,5,NULL,NULL,159,'2020-02-01 14:15:28',6),(23876,5348,NULL,1,NULL,NULL,48,'2020-02-01 14:24:29',2),(23877,5347,NULL,1,NULL,NULL,159,'2020-02-01 14:26:45',2),(23878,5347,NULL,2,NULL,NULL,159,'2020-02-01 14:26:53',3),(23879,5349,NULL,1,NULL,NULL,48,'2020-02-01 14:26:56',2),(23880,5349,'#Disetujui',2,NULL,NULL,17,'2020-02-01 14:28:11',3),(23881,5348,'#Disetujui',2,NULL,NULL,17,'2020-02-01 14:28:14',3),(23882,5348,'#Disetujui',2,NULL,NULL,17,'2020-02-01 14:28:14',3),(23883,5278,'27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n3848375.00\r\nDropshipper.co.id\r\nCatenzo 18-24 Jan\r\nUTANG JUJUR H SH M\r\n0000\r\n3,848,375.00\r\nDB\r\n22,639,671.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n2898925.00\r\nDropshipper.co.id\r\nCJR 18-24 Jan\r\nUTANG JUJUR H SH M\r\n0000\r\n2,898,925.00\r\nDB\r\n19,740,746.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n3521550.00\r\nDropshipper.co.id\r\nRaindoz 18-24 Jan\r\nUTANG JUJUR H SH M\r\n0000\r\n3,521,550.00\r\nDB\r\n16,219,196.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n1242098.00\r\nDropshipper.co.id\r\nCBRSix 18-24 Jan\r\nNURUL AROFAH\r\n0000\r\n1,242,098.00\r\nDB\r\n14,977,098.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n793695.00\r\nDropshipper.co.id\r\nJavaSvn 18-24 Jan\r\nISAK LATIF H DRS\r\n0000\r\n793,695.00\r\nDB\r\n14,183,403.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n129150.00\r\nDropshipper.co.id\r\nBSMSoga 18-24 Jan\r\nDEDEN IHSAN FAUZI\r\n0000\r\n129,150.00\r\nDB\r\n14,054,253.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n780000.00\r\nDropshipper.co.id\r\nAzzurra 18-24 Jan\r\nANTHONY\r\n0000\r\n780,000.00\r\nDB\r\n13,274,253.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n1002150.00\r\nDropshipper.co.id\r\nGolfer 18-24 Jan\r\nAI MIMIN\r\n0000\r\n1,002,150.00\r\nDB\r\n12,272,103.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n377696.00\r\nDropshipper.co.id\r\nGiardino 18-24 Jan\r\nDEDI SUPRIADI\r\n0000\r\n377,696.00\r\nDB\r\n11,894,407.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n1554980.00\r\nDropshipper.co.id\r\nInfSale 18-24 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,554,980.00\r\nDB\r\n10,339,427.09\r\n\r\n27/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n10270927.00\r\nDropshipper.co.id\r\nKZRIFD 18-24 Jan\r\nABDUL LATIF\r\n0000\r\n10,270,927.00\r\nDB\r\n68,500.09',4,NULL,NULL,73,'2020-02-01 15:17:31',5),(23884,5346,'Done',4,NULL,NULL,108,'2020-02-01 15:41:50',5),(23885,5333,'Done',4,NULL,NULL,108,'2020-02-01 16:18:10',5),(23886,5350,NULL,1,NULL,NULL,73,'2020-02-01 17:23:30',2),(23887,5350,NULL,2,NULL,NULL,73,'2020-02-01 17:23:37',3),(23888,5350,'Tagihan Ninja periode 2-6 Jan 2020 sudah diverifikasi, dengan link verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=0\r\n\r\nTagihan untuk 6 paket senilai Rp80.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-01 17:28:00',3),(23889,5340,'Done',4,NULL,NULL,108,'2020-02-02 15:31:54',5),(23890,5341,'Done',4,NULL,NULL,108,'2020-02-02 15:32:04',5),(23891,5342,'Done',4,NULL,NULL,108,'2020-02-02 15:32:12',5),(23892,5351,'#Disetujui',1,NULL,NULL,3,'2020-02-02 16:41:46',2),(23893,5351,'#Disetujui',2,NULL,NULL,3,'2020-02-02 16:41:54',3),(23894,5351,'#Disetujui',3,NULL,NULL,10,'2020-02-02 16:53:03',4),(23895,5352,'#Disetujui',1,NULL,NULL,170,'2020-02-02 17:05:13',2),(23896,5352,'#Disetujui',2,NULL,NULL,170,'2020-02-02 17:05:23',3),(23897,5353,NULL,1,NULL,NULL,108,'2020-02-02 17:27:30',2),(23898,5354,'#Disetujui',1,NULL,NULL,3,'2020-02-02 17:34:53',2),(23899,5354,'#Disetujui',2,NULL,NULL,3,'2020-02-02 17:35:04',3),(23900,5338,'Done',4,NULL,NULL,108,'2020-02-03 10:08:09',5),(23901,5355,'#Disetujui',1,NULL,NULL,3,'2020-02-03 10:19:31',2),(23902,5355,'#Disetujui',2,NULL,NULL,3,'2020-02-03 10:19:49',3),(23903,5355,'#Disetujui',3,NULL,NULL,10,'2020-02-03 10:21:34',4),(23904,5356,'#Disetujui',1,NULL,NULL,3,'2020-02-03 10:24:53',2),(23905,5356,'#Disetujui',2,NULL,NULL,3,'2020-02-03 10:24:59',3),(23906,5357,'#Disetujui',1,NULL,NULL,6,'2020-02-03 10:43:21',2),(23907,5357,NULL,0,NULL,NULL,6,'2020-02-03 10:43:39',1),(23908,5357,'#Disetujui',1,NULL,NULL,6,'2020-02-03 10:44:03',2),(23909,5357,'#Disetujui',2,NULL,NULL,6,'2020-02-03 10:44:14',3),(23910,5358,'Terakhir foto copy tgl 31 Jan 2020',1,NULL,NULL,6,'2020-02-03 11:06:21',2),(23911,5358,'#Disetujui',2,NULL,NULL,6,'2020-02-03 11:06:28',3),(23912,5352,'#Disetujui',3,NULL,NULL,10,'2020-02-03 11:15:08',4),(23913,5358,'#Disetujui',3,NULL,NULL,10,'2020-02-03 11:15:37',4),(23914,5347,'#Disetujui',3,NULL,NULL,10,'2020-02-03 11:16:08',4),(23915,5356,'#Disetujui',3,NULL,NULL,10,'2020-02-03 11:16:38',4),(23916,5351,'Done',4,NULL,NULL,108,'2020-02-03 12:03:11',5),(23917,5358,'Done',4,NULL,NULL,108,'2020-02-03 12:13:54',5),(23918,5359,NULL,1,NULL,NULL,48,'2020-02-03 13:48:47',2),(23919,5360,'Sisa saldo Rp 2.015.419',1,NULL,NULL,24,'2020-02-03 13:59:58',2),(23920,5361,'#donereview',1,NULL,NULL,51,'2020-02-03 14:07:51',2),(23921,5361,'#donereview',2,NULL,NULL,51,'2020-02-03 14:08:01',3),(23922,5360,'Verifed',2,NULL,NULL,20,'2020-02-03 14:17:21',3),(23923,5361,'#Disetujui',3,NULL,NULL,10,'2020-02-03 14:18:08',4),(23924,5362,NULL,1,NULL,NULL,48,'2020-02-03 14:33:15',2),(23925,5363,'#donereview',1,NULL,NULL,51,'2020-02-03 14:39:48',2),(23926,5363,'#donereview',2,NULL,NULL,51,'2020-02-03 14:40:07',3),(23927,5359,'#Disetujui\r\n\r\nSdh dicek di PO dan potongan aksesories',2,NULL,NULL,6,'2020-02-03 14:45:23',3),(23928,5362,'#Disetujui\r\n\r\nSdh dicek di PO dan potongan aksesories',2,NULL,NULL,6,'2020-02-03 14:48:15',3),(23929,5359,'03/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n10,252,224.00',3,NULL,NULL,1,'2020-02-03 16:17:59',4),(23930,5359,'Done',4,NULL,NULL,108,'2020-02-03 16:28:41',5),(23931,5349,'01/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,751,218.00',2,NULL,NULL,1,'2020-02-03 16:28:52',3),(23932,5349,'01/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,751,218.00',3,NULL,NULL,1,'2020-02-03 16:29:03',4),(23933,5362,'03/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,701,218.00',3,NULL,NULL,1,'2020-02-03 17:10:02',4),(23934,5343,'Pembayaran 1\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:01/02/2020\r\nJAM:14:00:49\r\nNOMOR REFERENSI:42E84918-EC68-A55C-5E3E-75A9241C5CFB\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	36.110.546,00\r\nBERITA:Tambah kas\r\n:Supplier\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',2,NULL,NULL,1,'2020-02-03 17:11:05',3),(23935,5343,'Pembayaran 2\r\n\r\nTANGGAL : 01/02/2020\r\nJAM : 14:16:52\r\nNOMOR REFERENSI : D2C2E058-F55E-B255-0B18-ABE35261E52E\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.18.718.105,00\r\nBERITA : Tagihan INF Sale dan NC\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',2,NULL,NULL,1,'2020-02-03 17:11:17',3),(23936,5343,'Pembayaran 3\r\n\r\nPEND TRSF E-BANKING DB 0302/FTSCY/WS95011 16530800.00 Tagihan NC\r\nWAHYUNI 0000 16,530,800.00 DB',3,NULL,NULL,1,'2020-02-03 17:11:31',4),(23937,5348,'01/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,402,224.00',3,NULL,NULL,1,'2020-02-03 17:12:30',4),(23938,5362,'Done',4,NULL,NULL,108,'2020-02-03 17:25:04',5),(23939,5349,'Done',4,NULL,NULL,108,'2020-02-03 17:25:10',5),(23940,5348,'Done',4,NULL,NULL,108,'2020-02-03 17:25:18',5),(23941,5343,'Done',4,NULL,NULL,108,'2020-02-03 17:25:24',5),(23942,5352,'Dibatalkan karena Ongkir Aktual Gratis',5,NULL,NULL,108,'2020-02-04 09:02:21',6),(23943,5364,NULL,1,NULL,NULL,159,'2020-02-04 09:30:35',2),(23944,5364,NULL,2,NULL,NULL,159,'2020-02-04 09:30:43',3),(23945,5361,'Done',4,NULL,NULL,108,'2020-02-04 10:00:25',5),(23946,5365,NULL,1,NULL,NULL,73,'2020-02-04 10:07:40',2),(23947,5365,'Tagihan kurir POS periode 26 Jan - 1 Feb 2020 sudah diverifikasi, dengan rincian sebagai berikut:\r\nTarif DSP: 878.000\r\nTarif Kurir: 890.000\r\nSelisih: -12.000\r\nDiskon: 71.2000\r\nTagihan: 818.800\r\nPembulatan kode transfer menjadi 814.649,-\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=24288112\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-04 10:11:42',3),(23948,5366,NULL,1,NULL,NULL,73,'2020-02-04 10:42:57',2),(23949,5366,NULL,2,NULL,NULL,73,'2020-02-04 10:43:06',3),(23950,5367,'#Disetujui',1,NULL,NULL,3,'2020-02-04 11:18:56',2),(23951,5367,'#Disetujui',2,NULL,NULL,3,'2020-02-04 11:19:05',3),(23952,5368,'#donereview',1,NULL,NULL,51,'2020-02-04 11:27:29',2),(23953,5368,'#donereview',2,NULL,NULL,51,'2020-02-04 11:27:36',3),(23954,5337,NULL,1,NULL,NULL,24,'2020-02-04 11:31:33',2),(23955,5370,'#donereview',1,NULL,NULL,51,'2020-02-04 11:34:03',2),(23956,5370,'#donereview',2,NULL,NULL,51,'2020-02-04 11:34:10',3),(23957,5368,'#Disetujui',3,NULL,NULL,10,'2020-02-04 11:40:16',4),(23958,5370,'#Disetujui',3,NULL,NULL,10,'2020-02-04 11:40:23',4),(23959,5371,'#Disetujui',1,NULL,NULL,170,'2020-02-04 11:42:48',2),(23960,5371,'#Disetujui',2,NULL,NULL,170,'2020-02-04 11:43:17',3),(23961,5371,'#Disetujui',3,NULL,NULL,10,'2020-02-04 11:46:48',4),(23962,5371,'Done',4,NULL,NULL,108,'2020-02-04 13:38:45',5),(23963,5356,'Done',4,NULL,NULL,108,'2020-02-04 13:58:44',5),(23964,5373,'#Disetujui',1,NULL,NULL,168,'2020-02-04 14:14:31',2),(23965,5373,'#Disetujui',2,NULL,NULL,168,'2020-02-04 14:16:53',3),(23966,5374,NULL,1,NULL,NULL,108,'2020-02-04 14:43:00',2),(23967,5374,'#Disetujui',2,NULL,NULL,6,'2020-02-04 14:53:07',3),(23968,5375,NULL,1,NULL,NULL,48,'2020-02-04 15:20:21',2),(23969,5375,'#Disetujui\r\n\r\n- Cek PO\r\n- Cek Aksesories\r\n- Cek Kuantity',2,NULL,NULL,6,'2020-02-04 15:38:32',3),(23970,5376,NULL,1,NULL,NULL,48,'2020-02-04 16:04:34',2),(23971,5376,'#Disetujui',2,NULL,NULL,6,'2020-02-04 16:06:13',3),(23972,5375,'04/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,002,224.00',3,NULL,NULL,1,'2020-02-04 16:42:20',4),(23973,4377,'#Dibatalkan.\r\n#Pengajuan diproses oleh Dropshipper',5,NULL,NULL,1,'2020-02-04 16:46:48',6),(23974,5376,'04/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,201,218.00',3,NULL,NULL,1,'2020-02-04 16:50:12',4),(23975,5310,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/02/2020\r\nJAM:17:02:51\r\nNOMOR REFERENSI:EDC56BE9-9C7D-8235-90C3-A165ABCE75C6\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	274.649,00\r\nBERITA:Sicepat\r\n:21-27 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-04 17:03:21',4),(23976,5376,'Done',4,NULL,NULL,108,'2020-02-04 17:03:49',5),(23977,5375,'Done',4,NULL,NULL,108,'2020-02-04 17:03:55',5),(23978,5310,'Done',4,NULL,NULL,108,'2020-02-04 17:04:04',5),(23979,5374,'#Disetujui',3,NULL,NULL,10,'2020-02-04 17:06:56',4),(23980,5367,'#Disetujui',3,NULL,NULL,10,'2020-02-04 17:07:05',4),(23981,5366,'#Disetujui',3,NULL,NULL,10,'2020-02-04 17:07:17',4),(23982,5350,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/02/2020\r\nJAM:17:07:10\r\nNOMOR REFERENSI:5A207D9D-01AB-9B35-6714-60CF684ED9B2\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	84.649,00\r\nBERITA:Tagihan Ninja\r\n:2-6 Jan\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-04 17:07:41',4),(23983,5360,'03/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		18.656.864,00',3,NULL,NULL,10,'2020-02-04 17:09:15',4),(23984,5357,'03/02\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n10002644.00\r\nTambah manajemen\r\nkas DSP\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n3,746,205.58',3,NULL,NULL,10,'2020-02-04 17:10:54',4),(23985,5363,'#Disetujui',3,NULL,NULL,10,'2020-02-04 17:11:28',4),(23986,5365,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:04/02/2020\r\nJAM:17:11:52\r\nNOMOR REFERENSI:2F603F4C-1C27-7FE4-D909-C87729B34672\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	814.649,00\r\nBERITA:Agen POS\r\n:26 Jan - 1 Feb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-04 17:12:27',4),(23987,5347,'Done',4,NULL,NULL,108,'2020-02-04 17:15:47',5),(23988,5314,'TANGGAL : 04/02/2020\r\nJAM : 17:15:33\r\nNOMOR REFERENSI : 5CFF2CEA-C4DB-26B4-9D23-BA521E00B5F7\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.43.501.119,00\r\nBERITA : Pelunasan cetak Katalog INF KID\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-02-04 17:16:09',4),(23989,5310,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n274725.00\r\nDropshipper.co.id\r\nSicepat 21-27 Jan\r\nSICEPAT EKSPRES IN\r\n0000\r\n274,725.00\r\nDB',4,NULL,NULL,73,'2020-02-04 17:17:29',5),(23990,5365,'Done',4,NULL,NULL,108,'2020-02-04 17:17:31',5),(23991,5360,'Done',4,NULL,NULL,108,'2020-02-04 17:17:38',5),(23992,5357,'Done',4,NULL,NULL,108,'2020-02-04 17:17:45',5),(23993,5350,'Done',4,NULL,NULL,108,'2020-02-04 17:17:52',5),(23994,5314,'Done',4,NULL,NULL,108,'2020-02-04 17:18:17',5),(23995,5370,'Done',4,NULL,NULL,108,'2020-02-04 17:18:42',5),(23996,5374,'Done',4,NULL,NULL,108,'2020-02-04 17:20:21',5),(23997,5350,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n80000.00\r\nDropshipper.co.id\r\nNinja 2-6 Jan\r\nRITA\r\n0000\r\n80,000.00\r\nDB',4,NULL,NULL,73,'2020-02-04 17:22:33',5),(23998,5365,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n818800.00\r\nJakgros/Dropshippe\r\nPOS 26 Jan - 1 Feb\r\nADNAN ALPAN\r\n0000\r\n818,800.00\r\nDB',4,NULL,NULL,73,'2020-02-04 17:26:33',5),(23999,5367,'Sudah diajukan',5,NULL,NULL,108,'2020-02-04 17:28:14',6),(24000,5363,'Done',4,NULL,NULL,108,'2020-02-04 17:34:19',5),(24001,5355,'Done',4,NULL,NULL,108,'2020-02-05 08:15:56',5),(24002,5377,'#Disetujui',1,NULL,NULL,6,'2020-02-05 08:33:03',2),(24003,5377,'#Disetujui',2,NULL,NULL,6,'2020-02-05 08:33:38',3),(24004,5378,NULL,1,NULL,NULL,73,'2020-02-05 09:09:21',2),(24005,5378,NULL,2,NULL,NULL,73,'2020-02-05 09:09:27',3),(24006,5379,NULL,1,NULL,NULL,73,'2020-02-05 09:13:06',2),(24007,5379,NULL,2,NULL,NULL,73,'2020-02-05 09:13:22',3),(24008,5380,NULL,1,NULL,NULL,73,'2020-02-05 09:24:17',2),(24009,5380,NULL,2,NULL,NULL,73,'2020-02-05 09:24:23',3),(24010,5380,'#Disetujui',3,NULL,NULL,10,'2020-02-05 09:27:45',4),(24011,5378,'#Disetujui',3,NULL,NULL,10,'2020-02-05 09:27:50',4),(24012,5379,'#Disetujui',3,NULL,NULL,10,'2020-02-05 09:28:20',4),(24013,5373,'#Dibatalkan',5,NULL,NULL,10,'2020-02-05 09:28:37',6),(24014,5354,'#Disetujui',3,NULL,NULL,10,'2020-02-05 09:29:20',4),(24015,5364,'#Disetujui',3,NULL,NULL,10,'2020-02-05 09:29:31',4),(24016,5381,'Sisa saldo Rp 1.001.478',1,NULL,NULL,24,'2020-02-05 09:42:59',2),(24017,5364,'Sudah ditransfer',4,NULL,NULL,10,'2020-02-05 09:49:45',5),(24018,5377,'TANGGAL : 05/02/2020\r\nJAM : 09:51:13\r\nNOMOR REFERENSI : A72C0224-8806-C963-ED01-DA4232FBFBBE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manaj DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-05 09:52:10',4),(24019,5381,'Verifed',2,NULL,NULL,20,'2020-02-05 10:10:00',3),(24020,5324,'#Disetujui',3,NULL,NULL,10,'2020-02-05 10:17:10',4),(24021,5287,'Sudah ditransfer\r\n\r\nTANGGAL : 05/02/2020\r\nJAM : 10:23:48\r\nNOMOR REFERENSI : 36246EAE-42EA-E408-EBF7-F7F14ECB32B4\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.425.145,00\r\nBERITA : Refund Achmad Jundika\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-05 10:25:37',4),(24022,5302,'Sudah ditransfer\r\n\r\nTANGGAL : 05/02/2020\r\nJAM : 10:23:48\r\nNOMOR REFERENSI : 36246EAE-42EA-E408-EBF7-F7F14ECB32B4\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.425.145,00\r\nBERITA : Refund Achmad Jundika\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-05 10:25:41',4),(24023,5287,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n316676.00\r\nRefund Pelanggan\r\nRp.316.676\r\nAHMAD ZHUHRISH SHO\r\n	\r\n0000\r\n	\r\n316,676.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-02-05 10:38:45',5),(24024,5302,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n109118.00\r\nRefund Pelanggan\r\nRp. 109.118\r\nR JUNDIKA BIKA SAP\r\n	\r\n0000\r\n	\r\n109,118.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-02-05 10:39:01',5),(24025,5382,'#Disetujui',1,NULL,NULL,170,'2020-02-05 11:02:04',2),(24026,5382,'#Disetujui',2,NULL,NULL,170,'2020-02-05 11:02:16',3),(24027,5377,'Done',4,NULL,NULL,108,'2020-02-05 11:17:48',5),(24028,5382,'#Disetujui',3,NULL,NULL,10,'2020-02-05 12:05:14',4),(24029,5383,NULL,1,NULL,NULL,150,'2020-02-05 13:42:41',2),(24030,5383,NULL,0,NULL,NULL,150,'2020-02-05 13:54:20',1),(24031,5383,NULL,1,NULL,NULL,150,'2020-02-05 13:55:43',2),(24032,5384,NULL,1,NULL,NULL,73,'2020-02-05 14:04:28',2),(24033,5383,'#donereview',1,NULL,NULL,51,'2020-02-05 14:05:22',2),(24034,5383,'#donereview',2,NULL,NULL,51,'2020-02-05 14:05:47',3),(24035,5383,'#Disetujui',3,NULL,NULL,1,'2020-02-05 14:31:20',4),(24036,5385,NULL,1,NULL,NULL,48,'2020-02-05 14:34:15',2),(24037,5386,NULL,1,NULL,NULL,48,'2020-02-05 14:36:53',2),(24038,5385,'#Disetujui',2,NULL,NULL,17,'2020-02-05 14:36:55',3),(24039,5386,'#Disetujui',2,NULL,NULL,17,'2020-02-05 14:38:16',3),(24040,5384,'Tagihan kurir JNT periode 1-31 Jan 2020 sudah diverifikasi dengan link verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=0\r\n\r\nTotal tagihan: Rp1.495.000,-\r\nPembulatan kode transfer menjadi Rp1.494.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-05 15:13:56',3),(24041,5378,'Done',4,NULL,NULL,108,'2020-02-05 15:24:14',5),(24042,5366,'Done',4,NULL,NULL,108,'2020-02-05 15:26:55',5),(24043,5324,'Done',4,NULL,NULL,108,'2020-02-05 15:29:15',5),(24044,5382,'Done',4,NULL,NULL,108,'2020-02-05 15:33:42',5),(24045,5387,'#Disetujui',1,NULL,NULL,170,'2020-02-05 16:49:54',2),(24046,5387,'#Disetujui',2,NULL,NULL,170,'2020-02-05 16:50:04',3),(24047,5387,'#Disetujui',3,NULL,NULL,1,'2020-02-05 16:51:50',4),(24048,5383,'Done',4,NULL,NULL,108,'2020-02-05 16:59:36',5),(24049,5337,'Verifikasi :\r\n- Refund uang pendaftaran pelanggan bayarnya hanya Rp.10.000 dan pelanggan minta untuk di refund\r\n- Pembayaran masuk pada rekening BCA tanggal 29 Januari 2020 sebesar Rp.10.000\r\n- Tidak di buatkan ID saldo',2,NULL,NULL,20,'2020-02-05 17:26:29',3),(24050,5372,'#Disetujui',1,NULL,NULL,6,'2020-02-05 17:33:22',2),(24051,5372,'#Disetujui',2,NULL,NULL,6,'2020-02-05 17:33:34',3),(24052,5369,'Reward Gopay, terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gJWe65Teq0.png',NULL,20,'2020-02-06 09:15:08',2),(24053,5369,NULL,2,NULL,NULL,20,'2020-02-06 09:15:29',3),(24054,5388,NULL,1,NULL,NULL,159,'2020-02-06 09:59:15',2),(24055,5388,NULL,2,NULL,NULL,159,'2020-02-06 09:59:23',3),(24056,5389,NULL,1,NULL,NULL,159,'2020-02-06 10:02:06',2),(24057,5389,NULL,2,NULL,NULL,159,'2020-02-06 10:02:26',3),(24058,5390,'#donereview',1,NULL,NULL,51,'2020-02-06 10:19:09',2),(24059,5390,'#donereview',2,NULL,NULL,51,'2020-02-06 10:19:17',3),(24060,5391,NULL,1,NULL,NULL,108,'2020-02-06 10:20:35',2),(24061,5391,'#Disetujui',2,NULL,NULL,6,'2020-02-06 10:21:59',3),(24062,5353,'Done, pengajuan sudah disetujui Owner. Sudah di inpute dan Report',5,NULL,NULL,108,'2020-02-06 10:27:30',6),(24063,5387,'Done',4,NULL,NULL,108,'2020-02-06 10:52:41',5),(24064,5380,'Done',4,NULL,NULL,108,'2020-02-06 10:57:40',5),(24065,5379,'Done',4,NULL,NULL,108,'2020-02-06 11:00:13',5),(24066,5392,'#donereview',1,NULL,NULL,51,'2020-02-06 11:18:45',2),(24067,5392,'#donereview',2,NULL,NULL,51,'2020-02-06 11:18:56',3),(24068,5392,'#Disetujui',3,NULL,NULL,10,'2020-02-06 11:25:24',4),(24069,5354,'Done',4,NULL,NULL,108,'2020-02-06 11:37:54',5),(24070,5393,'#Disetujui',1,NULL,NULL,170,'2020-02-06 12:42:49',2),(24071,5393,'#Disetujui',2,NULL,NULL,170,'2020-02-06 12:42:58',3),(24072,5393,'#Disetujui',3,NULL,NULL,10,'2020-02-06 13:14:04',4),(24073,5394,NULL,1,NULL,NULL,48,'2020-02-06 13:40:36',2),(24074,5368,'Done',4,NULL,NULL,108,'2020-02-06 13:53:57',5),(24075,5395,NULL,1,NULL,NULL,17,'2020-02-06 13:59:37',2),(24076,5395,'#Disetujui',2,NULL,NULL,17,'2020-02-06 13:59:43',3),(24077,5396,'#Disetujui\r\n\r\nUtk dana pembelanjaan sabtu',1,NULL,NULL,6,'2020-02-06 14:10:01',2),(24078,5397,NULL,1,NULL,NULL,73,'2020-02-06 14:11:28',2),(24079,5397,NULL,2,NULL,NULL,73,'2020-02-06 14:11:34',3),(24080,5398,NULL,1,NULL,NULL,48,'2020-02-06 14:25:35',2),(24081,5394,'#Disetujui',2,NULL,NULL,17,'2020-02-06 14:26:30',3),(24082,5398,'#Disetujui',2,NULL,NULL,17,'2020-02-06 14:26:32',3),(24083,5398,'#Disetujui',2,NULL,NULL,17,'2020-02-06 14:26:32',3),(24084,5399,'#Disetujui',1,NULL,NULL,170,'2020-02-06 14:49:50',2),(24085,5399,'#Disetujui',2,NULL,NULL,170,'2020-02-06 14:50:02',3),(24086,5399,'#Disetujui',3,NULL,NULL,1,'2020-02-06 16:12:10',4),(24087,5398,'06/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n3,802,224.00',3,NULL,NULL,1,'2020-02-06 16:15:34',4),(24088,5386,'05/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,951,218.00',3,NULL,NULL,1,'2020-02-06 16:17:39',4),(24089,5389,'#Disetujui',3,NULL,NULL,1,'2020-02-06 16:17:54',4),(24090,5391,'#Disetujui',3,NULL,NULL,1,'2020-02-06 16:18:12',4),(24091,5394,'06/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,551,218.00',3,NULL,NULL,1,'2020-02-06 16:27:53',4),(24092,5397,'#Disetujui',3,NULL,NULL,1,'2020-02-06 16:45:28',4),(24093,5398,'Done',4,NULL,NULL,108,'2020-02-07 08:43:10',5),(24094,5394,'Done',4,NULL,NULL,108,'2020-02-07 08:43:16',5),(24095,5386,'Done',4,NULL,NULL,108,'2020-02-07 08:43:23',5),(24096,5396,'#Disetujui',2,NULL,NULL,6,'2020-02-07 08:46:08',3),(24097,5401,'#Disetujui\r\nIuran Wajib Rp. 40.000\r\nRT 03/RW 10',1,NULL,NULL,3,'2020-02-07 08:57:03',2),(24098,5401,'#Disetujui',2,NULL,NULL,3,'2020-02-07 08:57:12',3),(24099,5402,'#Disetujui',1,NULL,NULL,3,'2020-02-07 09:04:09',2),(24100,5402,'#Disetujui',2,NULL,NULL,3,'2020-02-07 09:04:22',3),(24101,5403,'#Disetujui',1,NULL,NULL,170,'2020-02-07 09:10:12',2),(24102,5403,'#Disetujui',2,NULL,NULL,170,'2020-02-07 09:10:22',3),(24103,5403,'#Disetujui',3,NULL,NULL,10,'2020-02-07 09:37:11',4),(24104,5404,'#Disetujui',1,NULL,NULL,170,'2020-02-07 09:59:51',2),(24105,5404,'#Disetujui',2,NULL,NULL,170,'2020-02-07 10:00:00',3),(24106,5392,'Done',4,NULL,NULL,108,'2020-02-07 13:55:27',5),(24107,5339,'Done',4,NULL,NULL,108,'2020-02-07 13:58:57',5),(24108,5405,'Sisa saldo Rp 2.038.412',1,NULL,NULL,24,'2020-02-07 14:18:12',2),(24109,5406,'#Disetujui',1,NULL,NULL,6,'2020-02-07 14:19:06',2),(24110,5406,'#Disetujui\r\n\r\nSdh disetujui via WA',2,NULL,NULL,6,'2020-02-07 14:19:28',3),(24111,5405,'Verifed',2,NULL,NULL,20,'2020-02-07 14:21:27',3),(24112,5389,'Done',4,NULL,NULL,108,'2020-02-07 14:25:55',5),(24113,5406,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:33:30',4),(24114,5406,'#Disetujui',4,NULL,NULL,10,'2020-02-07 14:34:09',5),(24115,5406,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:34:18',4),(24116,5404,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:34:59',4),(24117,5402,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:35:53',4),(24118,5401,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:36:02',4),(24119,5369,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:37:18',4),(24120,5407,'#donereview',1,NULL,NULL,51,'2020-02-07 14:38:34',2),(24121,5407,'#donereview',2,NULL,NULL,51,'2020-02-07 14:38:44',3),(24122,5407,'#Disetujui',3,NULL,NULL,10,'2020-02-07 14:40:44',4),(24123,5395,'#Disetujui',3,NULL,NULL,1,'2020-02-07 14:46:27',4),(24124,5400,'Verifed, terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/006GU5U5k8.jpeg',NULL,20,'2020-02-07 14:50:20',2),(24125,5400,NULL,2,NULL,NULL,20,'2020-02-07 14:50:42',3),(24126,5391,'Done',4,NULL,NULL,108,'2020-02-07 15:25:46',5),(24127,5408,NULL,1,NULL,NULL,48,'2020-02-07 16:04:18',2),(24128,5409,NULL,1,NULL,NULL,48,'2020-02-07 16:07:19',2),(24129,5409,'#Disetujui',2,NULL,NULL,17,'2020-02-07 16:18:12',3),(24130,5408,'#Disetujui',2,NULL,NULL,17,'2020-02-07 16:18:15',3),(24131,5408,'07/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n2,602,224.00',3,NULL,NULL,1,'2020-02-07 16:30:36',4),(24132,5400,'#Disetujui',3,NULL,NULL,1,'2020-02-07 16:32:12',4),(24133,5395,'Done',4,NULL,NULL,108,'2020-02-07 16:36:46',5),(24134,5396,'TANGGAL : 07/02/2020\r\nJAM : 16:39:21\r\nNOMOR REFERENSI : D3722C95-C1D7-8C19-519E-72BA65573CF7\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manaj DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-07 16:41:39',4),(24135,5399,'Done',4,NULL,NULL,108,'2020-02-07 16:42:10',5),(24136,5393,'Done',4,NULL,NULL,108,'2020-02-07 16:42:37',5),(24137,5396,'Done',4,NULL,NULL,108,'2020-02-07 16:45:06',5),(24138,5408,'Done',4,NULL,NULL,108,'2020-02-07 16:45:12',5),(24139,5390,'#Disetujui',3,NULL,NULL,10,'2020-02-07 16:48:32',4),(24140,5381,'05/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n9.005.548,00		16.462.770,00',3,NULL,NULL,10,'2020-02-07 16:51:26',4),(24141,5409,'07/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n17,901,218.00',3,NULL,NULL,1,'2020-02-07 16:52:25',4),(24142,5410,'#Disetujui\r\nterakhir pengajuan isi bensin  Beat D 2452 AAC 30 Januari 2020',1,NULL,NULL,3,'2020-02-07 16:53:46',2),(24143,5410,'#Disetujui',2,NULL,NULL,3,'2020-02-07 16:54:01',3),(24144,5283,'#Minta diperbaiki\r\nTerlampir faktur tagihan DNR kresek sablon ukuran 40',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EKu24a2u5a.jpeg',NULL,3,'2020-02-07 17:08:41',3),(24145,5064,'#Minta diperbaiki\r\nTerlampir faktur pembelian kresek sablon DnR ukuran 30',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5v2W2SCiWF.jpeg',NULL,3,'2020-02-07 17:10:15',3),(24146,5064,NULL,0,NULL,NULL,3,'2020-02-07 17:10:52',1),(24147,5064,'#Disetujui',1,NULL,NULL,3,'2020-02-07 17:11:18',2),(24148,5064,'#Disetujui',2,NULL,NULL,3,'2020-02-07 17:11:28',3),(24149,5409,'Done',4,NULL,NULL,108,'2020-02-07 17:24:59',5),(24150,5064,'Sudah ditransfer #digabung\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 07/02/2020\r\nJAM : 17:22:48\r\nNOMOR REFERENSI : A5BDAB6D-A164-FBFF-3734-3B8434036D06\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.	1.091.119,00\r\nBERITA : Kresek DNR\r\n-\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-02-07 17:25:53',4),(24151,5327,'#Dibatalkan\r\n\r\ndouble',5,NULL,NULL,6,'2020-02-07 17:38:20',6),(24152,5064,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n627000.00\r\nukuran 30 :1.200\r\nPelunasan\r\nDEWI SARTIKA SARI\r\n0000\r\n627,000.00\r\nDB\r\n519,363.13',4,NULL,NULL,6,'2020-02-07 17:43:44',5),(24153,5283,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n456000.00\r\nukuran 50 :500 lbr\r\npelunasan\r\nDEWI SARTIKA SARI\r\n0000\r\n456,000.00\r\nDB\r\n63,363.13',3,NULL,NULL,6,'2020-02-07 17:47:00',4),(24154,5283,'done',4,NULL,NULL,6,'2020-02-07 17:47:27',5),(24155,5400,'Isi ulang sudah di proses',4,NULL,NULL,20,'2020-02-07 17:52:14',5),(24156,5381,'Sudah di proses pada ID  S20003108',4,NULL,NULL,20,'2020-02-07 17:53:42',5),(24157,5405,'07/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		2.905.791,00',3,NULL,NULL,10,'2020-02-07 18:01:06',4),(24158,5337,'#Disetujui',3,NULL,NULL,10,'2020-02-07 18:01:32',4),(24159,5411,NULL,1,NULL,NULL,73,'2020-02-07 19:02:41',2),(24160,5412,NULL,1,NULL,NULL,73,'2020-02-07 19:05:05',2),(24161,5412,'Nama: Ady Rianto\r\nJumlah Poin: 31\r\nKlaim: -22\r\nSisa: 9',2,NULL,NULL,73,'2020-02-07 19:06:14',3),(24162,5411,'Nama: Komang Yusra Wijaya\r\nJumlah Poin: 369\r\nKlaim: -365\r\nSisa: 4',2,NULL,NULL,73,'2020-02-07 19:07:26',3),(24163,5390,'Done',4,NULL,NULL,108,'2020-02-08 08:36:20',5),(24164,5413,NULL,1,NULL,NULL,159,'2020-02-08 08:57:52',2),(24165,5413,NULL,2,NULL,NULL,159,'2020-02-08 08:57:59',3),(24166,5414,NULL,1,NULL,NULL,17,'2020-02-08 09:05:25',2),(24167,5414,'#Disetujui',2,NULL,NULL,17,'2020-02-08 09:05:37',3),(24168,5416,'#donereview',1,NULL,NULL,51,'2020-02-08 09:29:15',2),(24169,5416,'#donereview',2,NULL,NULL,51,'2020-02-08 09:29:22',3),(24170,5415,'#donereview',1,NULL,NULL,51,'2020-02-08 09:29:37',2),(24171,5415,'#donereview',2,NULL,NULL,51,'2020-02-08 09:29:45',3),(24172,5415,'#Disetujui',3,NULL,NULL,10,'2020-02-08 09:31:23',4),(24173,5414,'#Disetujui',3,NULL,NULL,10,'2020-02-08 09:32:14',4),(24174,5416,'#Disetujui',3,NULL,NULL,10,'2020-02-08 09:32:32',4),(24175,5417,'#Disetujui',1,NULL,NULL,3,'2020-02-08 10:18:36',2),(24176,5417,'#Disetujui',2,NULL,NULL,3,'2020-02-08 10:18:45',3),(24177,5397,'#Done',4,NULL,NULL,40,'2020-02-08 10:31:07',5),(24178,5407,'Done',4,NULL,NULL,108,'2020-02-08 10:46:32',5),(24179,5402,'Done',4,NULL,NULL,108,'2020-02-08 10:56:40',5),(24180,5418,NULL,1,NULL,NULL,73,'2020-02-08 12:28:07',2),(24181,5418,'Tagihan All Vendor sudah diverifikasi antara tagihan vendor langsung dengan sistem dropshipper, hasilnya masih ada beberapa yang selisih terutama untuk Maco Group (karena revisi produk 2020):\r\n   Catenzo Jr  -11,900\r\n   Catenzo       -10,200\r\n   Catenzo         -8,500\r\nLainnya sudah sesuai dan hanya selisih pembulatan.\r\n\r\nTotal Tagihan : 103,417,493\r\nPembulatan kode transfer menjadi : 103,414,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1225923257',2,NULL,NULL,73,'2020-02-08 12:34:32',3),(24182,5419,NULL,1,NULL,NULL,159,'2020-02-08 12:44:00',2),(24183,5419,NULL,2,NULL,NULL,159,'2020-02-08 12:44:10',3),(24184,5420,NULL,1,NULL,NULL,159,'2020-02-08 12:46:05',2),(24185,5420,NULL,2,NULL,NULL,159,'2020-02-08 12:46:18',3),(24186,5405,'Sudah di buatkan pada ID saldo  S20003125',4,NULL,NULL,20,'2020-02-08 12:50:32',5),(24187,5421,NULL,1,NULL,NULL,159,'2020-02-08 12:54:09',2),(24188,5421,'Casbon untuk pengobatan penyakit Ibu (Jantung) yg tdk dicover BPJS',2,NULL,NULL,159,'2020-02-08 12:55:36',3),(24189,5369,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0802/FTFVA/WS95011\r\n70001/GO-PAY CUSTO\r\n-\r\n-\r\n08567014973\r\n	\r\n0000\r\n	\r\n26,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-02-08 12:58:40',5),(24190,5337,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n10000.00\r\nRefund biaya\r\nKeanggotaan\r\nMIFTA FADHILAH DEN\r\n	\r\n0000\r\n	\r\n10,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-02-08 12:59:08',5),(24191,5422,NULL,1,NULL,NULL,17,'2020-02-08 13:17:20',2),(24192,5422,NULL,0,NULL,NULL,17,'2020-02-08 13:18:12',1),(24193,5422,NULL,1,NULL,NULL,17,'2020-02-08 13:18:54',2),(24194,5401,'Done',4,NULL,NULL,108,'2020-02-08 14:25:00',5),(24195,5403,'Done',4,NULL,NULL,108,'2020-02-08 14:25:08',5),(24196,5406,'Done',4,NULL,NULL,108,'2020-02-08 14:31:59',5),(24197,5423,NULL,1,NULL,NULL,48,'2020-02-08 14:53:46',2),(24198,5424,NULL,1,NULL,NULL,159,'2020-02-08 15:27:40',2),(24199,5424,NULL,2,NULL,NULL,159,'2020-02-08 15:27:49',3),(24200,5423,'#Disetujui',2,NULL,NULL,17,'2020-02-08 15:52:31',3),(24201,5425,NULL,1,NULL,NULL,48,'2020-02-08 15:52:31',2),(24202,5425,'#Disetujui',2,NULL,NULL,17,'2020-02-08 15:53:21',3),(24203,5424,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:10:35',4),(24204,5412,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:11:21',4),(24205,5411,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:11:39',4),(24206,5419,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:19:22',4),(24207,5420,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:20:23',4),(24208,5423,'08/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n7,752,224.00',3,NULL,NULL,1,'2020-02-08 16:27:45',4),(24209,5423,'Done',4,NULL,NULL,108,'2020-02-08 16:42:16',5),(24210,5404,'Done',4,NULL,NULL,108,'2020-02-08 16:49:29',5),(24211,5414,'Done',4,NULL,NULL,108,'2020-02-08 16:50:25',5),(24212,5421,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:51:23',4),(24213,5410,'#Disetujui',3,NULL,NULL,1,'2020-02-08 16:51:53',4),(24214,5425,'08/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n16,901,218.00',3,NULL,NULL,1,'2020-02-08 16:57:51',4),(24215,5425,'Done',4,NULL,NULL,108,'2020-02-08 17:03:03',5),(24216,5419,'Done',4,NULL,NULL,108,'2020-02-08 17:04:57',5),(24217,5420,'Done',4,NULL,NULL,108,'2020-02-08 17:05:04',5),(24218,5424,'Done',4,NULL,NULL,108,'2020-02-08 17:06:02',5),(24219,5419,'#Done',4,NULL,NULL,40,'2020-02-08 17:07:26',5),(24220,5420,'#Done',4,NULL,NULL,40,'2020-02-08 17:07:53',5),(24221,5426,'#Disetujui',1,NULL,NULL,6,'2020-02-08 17:16:23',2),(24222,5426,'#Disetujui',2,NULL,NULL,6,'2020-02-08 17:16:30',3),(24223,5422,NULL,2,NULL,NULL,159,'2020-02-08 17:21:55',3),(24224,5416,'#Done',4,NULL,NULL,40,'2020-02-09 09:18:41',5),(24225,5427,'#Disetujui',1,NULL,NULL,3,'2020-02-09 10:55:33',2),(24226,5427,'#Disetujui',2,NULL,NULL,3,'2020-02-09 10:55:41',3),(24227,5427,'#Disetujui',3,NULL,NULL,1,'2020-02-09 11:06:36',4),(24228,5311,'#Dibatalkan\r\nKoreksi estimasi perhitungan harga cetak dari DnR\r\n*dibuatkan pengajuan baru',5,NULL,NULL,3,'2020-02-09 11:38:30',6),(24229,5428,'#Disetujui',1,NULL,NULL,3,'2020-02-09 16:54:21',2),(24230,5428,'#Disetujui',2,NULL,NULL,3,'2020-02-09 16:54:28',3),(24231,5417,'#Disetujui',3,NULL,NULL,1,'2020-02-10 10:30:54',4),(24232,5427,'Done',4,NULL,NULL,108,'2020-02-10 10:36:54',5),(24233,5426,'Tambah kas manajemen DSP Senin\r\nTANGGAL : 10/02/2020\r\nJAM : 12:11:49\r\nNOMOR REFERENSI : 462C3D64-CD6A-8ED6-AA1F-5240DA4A5363\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.002.644,00\r\nBERITA : Tambah kas Manaj DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-10 12:13:35',4),(24234,5426,'Done',4,NULL,NULL,108,'2020-02-10 13:52:56',5),(24235,5421,'done',4,NULL,NULL,108,'2020-02-10 13:53:28',5),(24236,5422,'#Disetujui',3,NULL,NULL,10,'2020-02-10 13:56:06',4),(24237,5410,'Done',4,NULL,NULL,108,'2020-02-10 14:00:16',5),(24238,5388,'Diajukan H-1 sebelum perbaikan',5,NULL,NULL,10,'2020-02-10 14:01:45',6),(24239,5413,'#Disetujui',3,NULL,NULL,10,'2020-02-10 14:04:09',4),(24240,5372,'TANGGAL : 10/02/2020\r\nJAM : 14:10:06\r\nNOMOR REFERENSI : 022E5FA4-36EF-BC3C-2987-CA345BB9FEB4\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.37.502.125,00\r\nBERITA : Pelunasan Cetak Katalog BCL KZR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 508345',3,NULL,NULL,10,'2020-02-10 14:12:27',4),(24241,5422,'Done',4,NULL,NULL,108,'2020-02-10 14:14:31',5),(24242,5372,'Done',4,NULL,NULL,108,'2020-02-10 14:20:11',5),(24243,5429,NULL,1,NULL,NULL,48,'2020-02-10 14:53:51',2),(24244,5430,NULL,1,NULL,NULL,48,'2020-02-10 14:58:13',2),(24245,5429,'#koreksi',5,NULL,NULL,48,'2020-02-10 14:58:32',6),(24246,5430,'#Disetujui',2,NULL,NULL,17,'2020-02-10 14:59:29',3),(24247,5431,NULL,1,NULL,NULL,48,'2020-02-10 14:59:54',2),(24248,5431,'#Disetujui',2,NULL,NULL,17,'2020-02-10 15:00:30',3),(24249,5432,NULL,1,NULL,NULL,159,'2020-02-10 15:11:21',2),(24250,5432,NULL,2,NULL,NULL,159,'2020-02-10 15:11:28',3),(24251,5433,NULL,1,NULL,NULL,73,'2020-02-10 15:16:53',2),(24252,5433,'Tagihan Kurir POS periode 3-8 Feb 2020:\r\nTarif Dropshipper: 672.000\r\nTarif Normal Kurir: 779.500\r\nSelisih: -107.500\r\nDiskon: 62.360\r\nTagihan: 717.140\r\n\r\nPembulatan kode transfer menjadi: 714.649\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=24288112\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-10 15:20:13',3),(24253,5372,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n37500000.00\r\nPelunasan BCL\r\nCetak 1\r\nRICHARD\r\n0000\r\n37,500,000.00\r\nDB\r\n143,262.85',4,NULL,NULL,6,'2020-02-10 16:15:47',5),(24254,5385,'05/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n402,224.00',3,NULL,NULL,1,'2020-02-10 16:54:36',4),(24255,5430,'10/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n6,052,224.00',3,NULL,NULL,1,'2020-02-10 16:56:33',4),(24256,5432,'#Disetujui',3,NULL,NULL,1,'2020-02-10 16:56:48',4),(24257,5428,'#Disetujui',3,NULL,NULL,1,'2020-02-10 16:56:59',4),(24258,5431,'10/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,301,218.00',3,NULL,NULL,1,'2020-02-10 17:07:43',4),(24259,5431,'Done',4,NULL,NULL,108,'2020-02-10 17:32:33',5),(24260,5430,'Done',4,NULL,NULL,108,'2020-02-10 17:32:39',5),(24261,5434,'#Disetujui',1,NULL,NULL,3,'2020-02-10 18:03:22',2),(24262,5435,'#Disetujui',1,NULL,NULL,3,'2020-02-10 18:09:35',2),(24263,5435,NULL,2,NULL,NULL,159,'2020-02-10 18:16:27',3),(24264,5434,NULL,2,NULL,NULL,159,'2020-02-10 18:17:36',3),(24265,5436,NULL,1,NULL,NULL,73,'2020-02-10 19:19:37',2),(24266,5436,NULL,2,NULL,NULL,73,'2020-02-10 19:19:44',3),(24267,5437,NULL,1,NULL,NULL,73,'2020-02-10 19:29:06',2),(24268,5437,NULL,2,NULL,NULL,73,'2020-02-10 19:29:15',3),(24269,5438,'#Disetujui',1,NULL,NULL,6,'2020-02-11 09:08:38',2),(24270,5438,'#Disetujui',2,NULL,NULL,6,'2020-02-11 09:08:48',3),(24271,5439,'#donereview\r\n100pcs TL 521\r\n100pcs TL 522\r\n\r\n200 x 28.000 = 5.600.000',1,NULL,NULL,51,'2020-02-11 09:17:55',2),(24272,5440,NULL,1,NULL,NULL,48,'2020-02-11 09:18:02',2),(24273,5439,'#donereview',2,NULL,NULL,51,'2020-02-11 09:18:14',3),(24274,5440,'#Disetujui',2,NULL,NULL,17,'2020-02-11 09:20:03',3),(24275,5441,'#donereview',1,NULL,NULL,51,'2020-02-11 09:25:35',2),(24276,5441,'#donereview',2,NULL,NULL,51,'2020-02-11 09:25:44',3),(24277,5442,NULL,1,NULL,NULL,17,'2020-02-11 09:40:54',2),(24278,5442,'#Disetujui',2,NULL,NULL,17,'2020-02-11 09:41:01',3),(24279,5439,'#Disetujui',3,NULL,NULL,10,'2020-02-11 09:48:44',4),(24280,5441,'#Disetujui',3,NULL,NULL,10,'2020-02-11 09:57:15',4),(24281,5443,NULL,1,NULL,NULL,73,'2020-02-11 10:05:27',2),(24282,5443,NULL,2,NULL,NULL,73,'2020-02-11 10:05:33',3),(24283,5415,'#Done',4,NULL,NULL,40,'2020-02-11 10:18:46',5),(24284,5437,'#Disetujui',3,NULL,NULL,1,'2020-02-11 10:19:23',4),(24285,5436,'#Disetujui',3,NULL,NULL,1,'2020-02-11 10:19:33',4),(24286,5385,'Done',4,NULL,NULL,108,'2020-02-11 11:36:45',5),(24287,5439,'#Done',4,NULL,NULL,40,'2020-02-11 11:46:01',5),(24288,5443,'Nanti diajukan di tanggal 18 setiap bulannya',5,NULL,NULL,10,'2020-02-11 14:18:11',6),(24289,5428,'Done',4,NULL,NULL,108,'2020-02-11 14:18:31',5),(24290,5442,'#Disetujui',3,NULL,NULL,10,'2020-02-11 14:18:36',4),(24291,5442,'Teknis belanja ke NCnya sprt apa? supaya stok di NCnya berkurang',2,NULL,NULL,10,'2020-02-11 14:19:20',3),(24292,5432,'Done',4,NULL,NULL,108,'2020-02-11 14:19:20',5),(24293,5435,'#Disetujui',3,NULL,NULL,10,'2020-02-11 14:19:46',4),(24294,5434,'#Disetujui',3,NULL,NULL,10,'2020-02-11 14:20:33',4),(24295,5438,'TANGGAL : 11/02/2020\r\nJAM : 09:52:01\r\nNOMOR REFERENSI : F578E287-D130-AC71-E268-C21B1DE3D708\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-11 14:21:04',4),(24296,5436,'Done',4,NULL,NULL,108,'2020-02-11 14:22:49',5),(24297,5437,'#Done',4,NULL,NULL,40,'2020-02-11 14:30:48',5),(24298,5412,'#Done',4,NULL,NULL,40,'2020-02-11 14:31:01',5),(24299,5411,'#Done',4,NULL,NULL,40,'2020-02-11 14:31:09',5),(24300,5438,'Done',4,NULL,NULL,108,'2020-02-11 14:38:44',5),(24301,5444,'#Disetujui',1,NULL,NULL,170,'2020-02-11 15:57:48',2),(24302,5444,'#Disetujui',2,NULL,NULL,170,'2020-02-11 15:58:01',3),(24303,5445,'#Disetujui',1,NULL,NULL,170,'2020-02-11 16:13:58',2),(24304,5445,'#Disetujui',2,NULL,NULL,170,'2020-02-11 16:14:08',3),(24305,5445,'#Disetujui',3,NULL,NULL,1,'2020-02-11 16:19:54',4),(24306,5446,NULL,1,NULL,NULL,73,'2020-02-11 16:33:58',2),(24307,5446,'Tagihan JNE Periode Januari 2020 sudah diverifikasi, ada selisih lebih sekitar 111.000\r\n\r\nBerikut rinciannya:\r\nTarif Dropshipper: 15,110,000\r\nTarif Kurir JNE: 14,999,000\r\nSelisih Lebih : 111,000\r\nDiskon: 2,999,800\r\nPajak 1%: 119,992\r\nTotal Tagihan: 12,119,192\r\n\r\nPembulatan kode transfer menjadi 12,124,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink Verif: https://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1707409861',2,NULL,NULL,73,'2020-02-11 16:38:43',3),(24308,5442,'untuk teknis belanjanya titip beli pa karna harga yg kita bayar ke NC itu sesuai harga NC ketika beli ke suplier (bukan harga jual), jadi masuknya ke titip beli agar tidak masuk ke stok NC dulu.',2,NULL,NULL,17,'2020-02-11 16:49:29',3),(24309,5444,'#Disetujui',3,NULL,NULL,1,'2020-02-11 16:54:15',4),(24310,5440,'11/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,752,224.00',3,NULL,NULL,1,'2020-02-11 16:58:59',4),(24311,5440,'Done',4,NULL,NULL,108,'2020-02-11 17:09:50',5),(24312,5447,NULL,1,NULL,NULL,159,'2020-02-12 09:16:59',2),(24313,5447,NULL,2,NULL,NULL,159,'2020-02-12 09:17:06',3),(24314,5448,'#donereview',1,NULL,NULL,51,'2020-02-12 11:20:43',2),(24315,5449,'#donereview',1,NULL,NULL,51,'2020-02-12 11:22:34',2),(24316,5449,'#donereview',2,NULL,NULL,51,'2020-02-12 11:22:41',3),(24317,5448,'#donereview',2,NULL,NULL,51,'2020-02-12 11:22:56',3),(24318,5449,'#Disetujui',3,NULL,NULL,1,'2020-02-12 11:26:11',4),(24319,5448,'#Disetujui',3,NULL,NULL,1,'2020-02-12 11:26:19',4),(24320,5450,NULL,1,NULL,NULL,108,'2020-02-12 11:28:26',2),(24321,5450,'#Disetujui',2,NULL,NULL,6,'2020-02-12 11:32:09',3),(24322,5450,NULL,0,NULL,NULL,108,'2020-02-12 11:52:47',1),(24323,5450,NULL,1,NULL,NULL,108,'2020-02-12 11:53:33',2),(24324,5435,'Done',4,NULL,NULL,108,'2020-02-12 11:57:29',5),(24325,5434,'Done',4,NULL,NULL,108,'2020-02-12 11:59:42',5),(24326,5444,'Done',4,NULL,NULL,108,'2020-02-12 12:01:44',5),(24327,5445,'Done',4,NULL,NULL,108,'2020-02-12 12:03:33',5),(24328,5451,NULL,1,NULL,NULL,73,'2020-02-12 13:29:59',2),(24329,5451,'Tagihan Sicepat periode 28 Jan - 10 Feb sudah diverifikasi, untuk selisih minggu kemari sudah dikonfirmasi dan hasilnya sudah sesuai.\r\nTagihan Minggu Kemarin : 509,650\r\nTagihan Minggu Sekarang : 545,350\r\n   Total Tagihan : 1,055,000\r\nPembulatan kode transfer menjadi : 1.054.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1167269300',2,NULL,NULL,73,'2020-02-12 13:33:40',3),(24330,5452,NULL,1,NULL,NULL,73,'2020-02-12 13:53:23',2),(24331,5452,'Tagihan sudah diverifikasi dan hasilnya sudah sesuai.\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=819822933\r\n\r\nTotal tagihan: 348,000\r\nPembulatan kode transfer menjadi 344.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-12 13:59:06',3),(24332,5453,'#Disetujui',1,NULL,NULL,170,'2020-02-12 14:35:19',2),(24333,5454,'Sisa saldo Rp 2.246.612',1,NULL,NULL,24,'2020-02-12 14:38:20',2),(24334,5453,'#Dikoreksi menjadi\r\n*Ralat Terakhir Pembelian 27 januari 2020*',2,NULL,NULL,170,'2020-02-12 14:44:55',3),(24335,5455,NULL,1,NULL,NULL,48,'2020-02-12 14:47:44',2),(24336,5456,NULL,1,NULL,NULL,48,'2020-02-12 14:55:41',2),(24337,5442,'#Disetujui',3,NULL,NULL,10,'2020-02-12 15:12:57',4),(24338,5456,'#Disetujui',2,NULL,NULL,17,'2020-02-12 15:15:04',3),(24339,5455,'#Disetujui',2,NULL,NULL,17,'2020-02-12 15:15:07',3),(24340,5455,'#Disetujui',2,NULL,NULL,17,'2020-02-12 15:15:07',3),(24341,5450,'#Disetujui',2,NULL,NULL,6,'2020-02-12 15:15:57',3),(24342,5442,'Done',4,NULL,NULL,108,'2020-02-12 15:29:45',5),(24343,5450,'#Disetujui',3,NULL,NULL,10,'2020-02-12 15:30:38',4),(24344,5457,NULL,1,NULL,NULL,159,'2020-02-12 15:37:57',2),(24345,5457,NULL,2,NULL,NULL,159,'2020-02-12 15:38:04',3),(24346,5450,'Done',4,NULL,NULL,108,'2020-02-12 16:00:23',5),(24347,5441,'#Done',4,NULL,NULL,40,'2020-02-12 16:07:27',5),(24348,5384,'11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n1494649.00\r\nJNT DSP\r\n2-31 Jan\r\nWAHYUNI\r\n0000\r\n1,494,649.00\r\nDB',3,NULL,NULL,1,'2020-02-12 16:40:30',4),(24349,5458,'#Disetujui',1,NULL,NULL,170,'2020-02-12 16:41:55',2),(24350,5458,'#Disetujui',2,NULL,NULL,170,'2020-02-12 16:42:05',3),(24351,5455,'12/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n10,552,224.00',3,NULL,NULL,1,'2020-02-12 16:54:02',4),(24352,5456,'12/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,501,218.00',3,NULL,NULL,1,'2020-02-12 17:00:03',4),(24353,5448,'#Done',4,NULL,NULL,40,'2020-02-12 17:21:15',5),(24354,5449,'#Done',4,NULL,NULL,40,'2020-02-12 17:21:23',5),(24355,5458,'#Disetujui',3,NULL,NULL,10,'2020-02-12 17:28:06',4),(24356,5457,'#Dibatalkan\r\n\r\nKabel terminal dari Kuzatura udah dicek?',5,NULL,NULL,10,'2020-02-12 17:28:41',6),(24357,5413,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/515888H0uV.jpeg',NULL,20,'2020-02-12 17:45:25',5),(24358,5456,'Done',4,NULL,NULL,108,'2020-02-13 08:23:25',5),(24359,5455,'Done',4,NULL,NULL,108,'2020-02-13 08:23:32',5),(24360,5384,'Done',4,NULL,NULL,108,'2020-02-13 08:23:38',5),(24361,5454,'Verifed',2,NULL,NULL,20,'2020-02-13 08:37:08',3),(24362,5417,'Done',4,NULL,NULL,108,'2020-02-13 08:43:11',5),(24363,5454,'Revisi jadi 19 jt',0,NULL,NULL,24,'2020-02-13 09:16:18',1),(24364,5454,NULL,1,NULL,NULL,24,'2020-02-13 09:16:43',2),(24365,5454,NULL,2,NULL,NULL,24,'2020-02-13 09:16:48',3),(24366,5459,'#donereview',1,NULL,NULL,51,'2020-02-13 09:34:36',2),(24367,5459,'#donereview',2,NULL,NULL,51,'2020-02-13 09:34:53',3),(24368,5459,'#Disetujui',3,NULL,NULL,10,'2020-02-13 09:36:00',4),(24369,5460,'#Disetujui',1,NULL,NULL,6,'2020-02-13 09:40:41',2),(24370,5460,'#Disetujui',2,NULL,NULL,6,'2020-02-13 09:40:57',3),(24371,5460,'TANGGAL : 13/02/2020\r\nJAM : 09:49:39\r\nNOMOR REFERENSI : 02B181E5-FCB5-DDE2-6BEF-87B66E01467B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-13 09:51:08',4),(24372,5460,'Done',4,NULL,NULL,108,'2020-02-13 11:53:11',5),(24373,5461,NULL,1,NULL,NULL,159,'2020-02-13 12:00:43',2),(24374,5461,NULL,2,NULL,NULL,159,'2020-02-13 12:00:51',3),(24375,5462,NULL,1,NULL,NULL,159,'2020-02-13 12:02:27',2),(24376,5462,NULL,2,NULL,NULL,159,'2020-02-13 12:02:34',3),(24377,5462,NULL,2,NULL,NULL,159,'2020-02-13 12:02:44',3),(24378,5453,'#Disetujui',3,NULL,NULL,1,'2020-02-13 12:39:03',4),(24379,5454,NULL,2,NULL,NULL,20,'2020-02-13 13:45:02',3),(24380,5447,'#Disetujui',3,NULL,NULL,10,'2020-02-13 14:02:10',4),(24381,5463,NULL,1,NULL,NULL,48,'2020-02-13 14:09:02',2),(24382,5464,NULL,1,NULL,NULL,48,'2020-02-13 14:12:23',2),(24383,5464,'#Disetujui',2,NULL,NULL,17,'2020-02-13 14:21:53',3),(24384,5463,'#Disetujui',2,NULL,NULL,17,'2020-02-13 14:22:18',3),(24385,5465,'#Disetujui',1,NULL,NULL,6,'2020-02-13 16:04:36',2),(24386,5465,'#Disetujui',2,NULL,NULL,6,'2020-02-13 16:05:00',3),(24387,5447,'Done',4,NULL,NULL,108,'2020-02-13 16:16:39',5),(24388,5458,'Done',4,NULL,NULL,108,'2020-02-13 16:21:38',5),(24389,5466,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/932s5e01P1.jpeg',NULL,20,'2020-02-13 16:31:00',2),(24390,5466,NULL,2,NULL,NULL,20,'2020-02-13 16:31:07',3),(24391,5467,'#Disetujui',1,NULL,NULL,3,'2020-02-13 16:33:58',2),(24392,5467,'#Disetujui',2,NULL,NULL,3,'2020-02-13 16:34:54',3),(24393,5461,'#Disetujui',3,NULL,NULL,1,'2020-02-13 16:42:12',4),(24394,5463,'13/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n18,702,224.00',3,NULL,NULL,1,'2020-02-13 16:53:20',4),(24395,5467,'#Disetujui',3,NULL,NULL,1,'2020-02-13 16:54:11',4),(24396,5465,'#Disetujui',3,NULL,NULL,1,'2020-02-13 16:55:40',4),(24397,5462,'#Disetujui',3,NULL,NULL,1,'2020-02-13 16:56:00',4),(24398,5464,'13/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,801,218.00',3,NULL,NULL,1,'2020-02-13 16:59:40',4),(24399,5464,'dONE',4,NULL,NULL,108,'2020-02-13 17:11:06',5),(24400,5463,'Done',4,NULL,NULL,108,'2020-02-13 17:11:28',5),(24401,5433,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:13/02/2020\r\nJAM:17:14:41\r\nNOMOR REFERENSI:986F1C8C-4F5B-0BC3-0321-220F23E38A5B\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	714.649,00\r\nBERITA:Agen POS\r\n:3-8 Feb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-13 17:15:16',4),(24402,5433,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n717140.00\r\nJakgros/Dropshiper\r\nPOS 3-8 Feb 2020\r\nADNAN ALPAN\r\n0000\r\n717,140.00\r\nDB',4,NULL,NULL,73,'2020-02-13 17:27:26',5),(24403,5468,'#donereview',1,NULL,NULL,51,'2020-02-14 10:04:08',2),(24404,5468,'#donereview',2,NULL,NULL,51,'2020-02-14 10:04:15',3),(24405,5468,'#Disetujui',3,NULL,NULL,10,'2020-02-14 10:09:48',4),(24406,5461,'#Done',4,NULL,NULL,40,'2020-02-14 10:54:20',5),(24407,5462,'#Done',4,NULL,NULL,40,'2020-02-14 13:25:50',5),(24408,5465,'#Done',4,NULL,NULL,40,'2020-02-14 13:31:08',5),(24409,5469,NULL,1,NULL,NULL,17,'2020-02-14 13:42:38',2),(24410,5469,NULL,2,NULL,NULL,159,'2020-02-14 14:00:46',3),(24411,5470,NULL,1,NULL,NULL,48,'2020-02-14 15:19:01',2),(24412,5471,NULL,1,NULL,NULL,48,'2020-02-14 15:21:05',2),(24413,5471,'#Disetujui',2,NULL,NULL,17,'2020-02-14 15:57:05',3),(24414,5470,'#Disetujui',2,NULL,NULL,17,'2020-02-14 15:57:08',3),(24415,5470,'#Disetujui',2,NULL,NULL,17,'2020-02-14 15:57:09',3),(24416,5470,'14/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n9,552,224.00',3,NULL,NULL,1,'2020-02-14 16:53:19',4),(24417,5469,'#Disetujui',3,NULL,NULL,1,'2020-02-14 16:53:37',4),(24418,5471,'14/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,301,218.00',3,NULL,NULL,1,'2020-02-14 16:57:19',4),(24419,5472,'#Disetujui',1,NULL,NULL,3,'2020-02-14 17:18:01',2),(24420,5472,'#Disetujui',2,NULL,NULL,3,'2020-02-14 17:18:18',3),(24421,5472,NULL,3,NULL,NULL,1,'2020-02-14 17:39:58',4),(24422,5471,'Done',4,NULL,NULL,108,'2020-02-15 08:20:55',5),(24423,5470,'Done',4,NULL,NULL,108,'2020-02-15 08:21:03',5),(24424,5459,'#Done',4,NULL,NULL,40,'2020-02-15 08:42:23',5),(24425,5468,'#Done',4,NULL,NULL,40,'2020-02-15 08:42:30',5),(24426,5473,'#donereview',1,NULL,NULL,51,'2020-02-15 09:22:23',2),(24427,5473,'#donereview',2,NULL,NULL,51,'2020-02-15 09:22:31',3),(24428,5473,'#Disetujui',3,NULL,NULL,10,'2020-02-15 09:24:03',4),(24429,5474,'Reward',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J40h5b2b18.png',NULL,24,'2020-02-15 10:40:07',2),(24430,5453,'Done',4,NULL,NULL,108,'2020-02-15 10:52:05',5),(24431,5472,'Done',4,NULL,NULL,108,'2020-02-15 10:55:54',5),(24432,5467,'Done',4,NULL,NULL,108,'2020-02-15 11:00:20',5),(24433,5474,'#verifed',2,NULL,NULL,20,'2020-02-15 11:17:14',3),(24434,5475,'#Disetujui',1,NULL,NULL,6,'2020-02-15 11:49:10',2),(24435,5475,'#Disetujui',2,NULL,NULL,6,'2020-02-15 11:49:17',3),(24436,5476,'#Disetujui\r\n\r\nHasil proses QC tidak lolos 1 psng karena beda sol',1,NULL,NULL,6,'2020-02-15 12:00:22',2),(24437,5476,'#Disetujui',2,NULL,NULL,6,'2020-02-15 12:00:32',3),(24438,5475,'TANGGAL : 15/02/2020\r\nJAM : 12:14:07\r\nNOMOR REFERENSI : 4DD5FDA4-798C-15C7-D746-5582EEA21BFE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH :  Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-15 12:24:05',4),(24439,5477,NULL,1,NULL,NULL,73,'2020-02-15 13:44:46',2),(24440,5477,'Tagihan All Vendor periode 8-14 Feb 2020 sudah diverifikasi.\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1225923257\r\n\r\nSelisih Minus di Maco Group senilai -85.850\r\nSelisih Plus di Everflow senilai 73.710\r\nSelisih vendor lain hanya dipembulatan angka.\r\n\r\nTotal tagihan : 95.098.399\r\nPembulatan kode transfer menjadi : 95.094.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-15 13:50:17',3),(24441,5478,NULL,1,NULL,NULL,162,'2020-02-15 14:05:43',2),(24442,5478,'sisa 1 roll #disetujui',2,NULL,NULL,73,'2020-02-15 14:07:06',3),(24443,5475,'Done',4,NULL,NULL,108,'2020-02-15 14:07:08',5),(24444,5479,NULL,1,NULL,NULL,48,'2020-02-15 14:41:00',2),(24445,5480,NULL,1,NULL,NULL,48,'2020-02-15 14:43:45',2),(24446,5481,NULL,1,NULL,NULL,17,'2020-02-15 14:44:56',2),(24447,5479,'#Disetujui',2,NULL,NULL,17,'2020-02-15 14:51:05',3),(24448,5480,'#Disetujui',2,NULL,NULL,17,'2020-02-15 14:52:30',3),(24449,5478,NULL,3,NULL,NULL,1,'2020-02-15 15:02:36',4),(24451,5418,'#Sudah ditransfer\r\nRincian ada di Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1225923257',3,NULL,NULL,1,'2020-02-15 15:05:47',4),(24452,5479,'15/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n14,802,224.00',3,NULL,NULL,1,'2020-02-15 15:08:48',4),(24453,5479,'Done',4,NULL,NULL,108,'2020-02-15 15:14:16',5),(24454,5418,'Done',4,NULL,NULL,108,'2020-02-15 15:14:37',5),(24455,5480,'15/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,251,218.00',3,NULL,NULL,1,'2020-02-15 15:20:37',4),(24456,5476,'#Disetujui',3,NULL,NULL,10,'2020-02-15 15:40:28',4),(24457,5480,'Done',4,NULL,NULL,108,'2020-02-15 15:44:31',5),(24458,5481,NULL,2,NULL,NULL,159,'2020-02-15 16:12:08',3),(24459,5469,'Done',4,NULL,NULL,108,'2020-02-15 16:46:54',5),(24460,5473,'#Done',4,NULL,NULL,40,'2020-02-15 17:15:58',5),(24461,5482,'#Disetujui',1,NULL,NULL,3,'2020-02-15 18:38:13',2),(24462,5482,'#Disetujui',2,NULL,NULL,3,'2020-02-15 18:38:23',3),(24463,5483,'#Disetujui',1,NULL,NULL,170,'2020-02-16 16:50:42',2),(24464,5483,'#Disetujui',2,NULL,NULL,170,'2020-02-16 16:50:51',3),(24465,5484,'#Disetujui',1,NULL,NULL,170,'2020-02-16 16:51:01',2),(24466,5484,'#Disetujui',2,NULL,NULL,170,'2020-02-16 16:51:12',3),(24467,5485,NULL,1,NULL,NULL,24,'2020-02-17 08:17:09',2),(24468,5486,NULL,1,NULL,NULL,159,'2020-02-17 08:26:34',2),(24469,5486,NULL,2,NULL,NULL,159,'2020-02-17 08:26:44',3),(24470,5487,NULL,1,NULL,NULL,159,'2020-02-17 08:49:28',2),(24471,5487,NULL,2,NULL,NULL,159,'2020-02-17 08:49:36',3),(24472,5488,'#Disetujui',1,NULL,NULL,3,'2020-02-17 09:14:35',2),(24473,5488,'#Disetujui',2,NULL,NULL,3,'2020-02-17 09:14:59',3),(24474,5488,'#Disetujui',3,NULL,NULL,10,'2020-02-17 09:20:10',4),(24475,5489,'#donereview',1,NULL,NULL,51,'2020-02-17 10:36:25',2),(24476,5489,'#donereview',2,NULL,NULL,51,'2020-02-17 10:36:37',3),(24477,5489,'#Disetujui',3,NULL,NULL,10,'2020-02-17 10:45:29',4),(24478,5485,'#Verifed',2,NULL,NULL,20,'2020-02-17 10:53:05',3),(24479,5490,'Sisa saldo Rp 1.000.481',1,NULL,NULL,24,'2020-02-17 10:59:02',2),(24480,5490,'#Verifed',2,NULL,NULL,20,'2020-02-17 11:10:57',3),(24481,5483,'#Disetujui',3,NULL,NULL,1,'2020-02-17 11:39:01',4),(24482,5491,'#Disetujui',1,NULL,NULL,10,'2020-02-17 11:47:30',2),(24483,5491,'#Disetujui',2,NULL,NULL,10,'2020-02-17 11:47:36',3),(24484,5491,'#Disetujui',3,NULL,NULL,10,'2020-02-17 11:47:45',4),(24485,5484,'#Disetujui',3,NULL,NULL,1,'2020-02-17 11:49:44',4),(24486,5484,'#Disetujui',3,NULL,NULL,10,'2020-02-17 11:50:00',4),(24487,5492,NULL,1,NULL,NULL,48,'2020-02-17 13:39:19',2),(24488,5493,NULL,1,NULL,NULL,48,'2020-02-17 13:41:38',2),(24489,5493,'#Disetujui',2,NULL,NULL,17,'2020-02-17 13:48:00',3),(24490,5492,'#Disetujui',2,NULL,NULL,17,'2020-02-17 13:48:03',3),(24491,5476,'#Done',4,NULL,NULL,40,'2020-02-17 13:52:12',5),(24492,5494,NULL,1,NULL,NULL,159,'2020-02-17 14:05:38',2),(24493,5494,NULL,2,NULL,NULL,159,'2020-02-17 14:05:50',3),(24494,5478,'#Done',4,NULL,NULL,40,'2020-02-17 16:09:51',5),(24495,5495,NULL,1,NULL,NULL,159,'2020-02-17 16:11:40',2),(24496,5495,NULL,2,NULL,NULL,159,'2020-02-17 16:11:48',3),(24497,5488,'Done',4,NULL,NULL,108,'2020-02-17 16:12:10',5),(24498,5495,NULL,0,NULL,NULL,159,'2020-02-17 16:12:25',1),(24499,5495,NULL,1,NULL,NULL,159,'2020-02-17 16:12:48',2),(24500,5495,NULL,2,NULL,NULL,159,'2020-02-17 16:12:56',3),(24501,5496,NULL,1,NULL,NULL,159,'2020-02-17 16:14:55',2),(24502,5496,NULL,2,NULL,NULL,159,'2020-02-17 16:15:07',3),(24503,5483,'Done',4,NULL,NULL,108,'2020-02-17 16:16:40',5),(24504,5484,'Done',4,NULL,NULL,108,'2020-02-17 16:18:01',5),(24505,5497,'#Disetujui',1,NULL,NULL,170,'2020-02-17 16:41:51',2),(24506,5497,'#Disetujui',2,NULL,NULL,170,'2020-02-17 16:42:03',3),(24507,5497,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:03:58',4),(24508,5492,'17/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n2,752,224.00',3,NULL,NULL,1,'2020-02-17 17:07:11',4),(24509,5481,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:08:06',4),(24510,5494,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:10:53',4),(24511,5492,'Done',4,NULL,NULL,108,'2020-02-17 17:10:57',5),(24512,5493,'17/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,101,218.00',3,NULL,NULL,1,'2020-02-17 17:12:40',4),(24513,5493,'Done',4,NULL,NULL,108,'2020-02-17 17:13:24',5),(24514,5451,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/02/2020\r\nJAM:17:18:17\r\nNOMOR REFERENSI:B3016D5D-132F-7E46-DF10-838DBC8371C8\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.054.649,00\r\nBERITA:Sicepat\r\n:28 Jan - 10 Feb 20\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-17 17:19:40',4),(24515,5482,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:21:16',4),(24516,5485,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:21:47',4),(24517,5466,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:22:26',4),(24518,5474,'#Disetujui',3,NULL,NULL,1,'2020-02-17 17:22:35',4),(24519,5466,'Pembelian sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-02-17 17:28:36',5),(24520,5474,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1702/FTFVA/WS95011\r\n70001/GO-PAY CUSTO\r\n-\r\n-\r\n08111555438\r\n	\r\n0000\r\n	\r\n26,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-02-17 17:33:17',5),(24521,5496,'#Disetujui',3,NULL,NULL,10,'2020-02-17 18:17:53',4),(24522,5495,'#Disetujui',3,NULL,NULL,10,'2020-02-17 18:18:04',4),(24523,5490,'17/02/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n9.005.548,00		8.283.239,00',3,NULL,NULL,10,'2020-02-17 18:18:55',4),(24524,5486,'Dibatalkan karena konfirmasi pembayaran digabung dengan payroll',5,NULL,NULL,108,'2020-02-17 18:20:56',6),(24525,5498,'#Disetujui\r\nKebutuhan keluarga sehari-hari (sudah punya anak & istri)',1,NULL,NULL,3,'2020-02-17 18:47:35',2),(24526,5451,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n1055000.00\r\nDropshipper.co.id\r\nSicepat 28Jan-10Fe\r\nSICEPAT EKSPRES IN\r\n0000\r\n1,055,000.00\r\nDB',4,NULL,NULL,73,'2020-02-17 18:57:05',5),(24527,5490,'Sudah di proses pada ID saldo  S20003177',4,NULL,NULL,20,'2020-02-18 08:44:14',5),(24528,5489,'#Done',4,NULL,NULL,40,'2020-02-18 09:26:04',5),(24529,5491,'#Done',4,NULL,NULL,40,'2020-02-18 09:26:09',5),(24530,5499,NULL,1,NULL,NULL,17,'2020-02-18 09:39:57',2),(24531,5499,'#Disetujui',2,NULL,NULL,17,'2020-02-18 09:40:05',3),(24532,5499,'#Disetujui',3,NULL,NULL,1,'2020-02-18 09:48:46',4),(24533,5482,'#Done',4,NULL,NULL,40,'2020-02-18 10:06:52',5),(24534,5481,'#Done',4,NULL,NULL,40,'2020-02-18 10:07:12',5),(24535,5498,NULL,2,NULL,NULL,159,'2020-02-18 10:13:32',3),(24536,5500,'sudah dikonfirmasi ke pelanggan ybs.',1,NULL,NULL,73,'2020-02-18 10:18:22',2),(24537,5500,NULL,2,NULL,NULL,73,'2020-02-18 10:18:30',3),(24538,5501,NULL,1,NULL,NULL,20,'2020-02-18 10:34:13',2),(24539,5501,'Verifed',2,NULL,NULL,20,'2020-02-18 10:34:23',3),(24540,5502,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/506287X7a6.png',NULL,20,'2020-02-18 10:37:34',2),(24541,5502,NULL,2,NULL,NULL,20,'2020-02-18 10:37:42',3),(24542,5504,'#Disetujui',1,NULL,NULL,3,'2020-02-18 11:02:17',2),(24543,5504,'#Disetujui',2,NULL,NULL,3,'2020-02-18 11:02:24',3),(24544,5505,'#donereview',1,NULL,NULL,51,'2020-02-18 11:12:05',2),(24545,5505,'#donereview',2,NULL,NULL,51,'2020-02-18 11:12:13',3),(24546,5505,'#Disetujui',3,NULL,NULL,10,'2020-02-18 11:14:48',4),(24547,5496,NULL,5,NULL,NULL,159,'2020-02-18 11:26:05',6),(24548,5506,'#Disetujui',1,NULL,NULL,170,'2020-02-18 11:36:12',2),(24549,5506,'#Disetujui',2,NULL,NULL,170,'2020-02-18 11:36:27',3),(24550,5506,'#Disetujui',3,NULL,NULL,10,'2020-02-18 11:38:01',4),(24551,5507,'#Disetujui\r\n\r\nKekurangan kas Rp. 11.000.000',1,NULL,NULL,6,'2020-02-18 11:39:58',2),(24552,5507,'#Disetujui',2,NULL,NULL,6,'2020-02-18 11:40:06',3),(24553,5508,'#Disetujui',1,NULL,NULL,170,'2020-02-18 11:42:03',2),(24554,5508,'#Disetujui',2,NULL,NULL,170,'2020-02-18 11:42:12',3),(24555,5508,'#Disetujui',3,NULL,NULL,1,'2020-02-18 11:52:22',4),(24556,5509,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F4HLv48IS2.png',NULL,20,'2020-02-18 12:00:12',2),(24557,5509,NULL,2,NULL,NULL,20,'2020-02-18 12:00:20',3),(24558,5495,'#Done',4,NULL,NULL,40,'2020-02-18 12:16:16',5),(24559,5504,'#Disetujui',3,NULL,NULL,10,'2020-02-18 13:32:52',4),(24560,5502,'#Disetujui',3,NULL,NULL,10,'2020-02-18 13:33:15',4),(24561,5507,'TANGGAL : 18/02/2020\r\nJAM : 11:44:50\r\nNOMOR REFERENSI : 9BC06EE5-1B8B-7E8F-DF2B-49637876DBBC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : \r\n512616',3,NULL,NULL,10,'2020-02-18 13:34:19',4),(24562,5509,'#Disetujui',3,NULL,NULL,10,'2020-02-18 13:34:45',4),(24563,5485,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25y9yS0q7Y.jpeg',NULL,20,'2020-02-18 14:04:13',5),(24564,5511,NULL,1,NULL,NULL,73,'2020-02-18 14:09:20',2),(24565,5511,'Sisa Tagihan yang belum dibayaran untuk paket pengiriman tanggal 10-12 Feb 2020:\r\n\r\nTarif Dropshipper: 294,500\r\nTarif Kurir Normal: 262,500\r\nSelisih: 32,000\r\nDiskon: 21,000\r\nTotal Tagihan: 241,500\r\n\r\nPembulatan kode transfer menjadi 244,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=24288112',2,NULL,NULL,73,'2020-02-18 14:09:31',3),(24566,5512,NULL,1,NULL,NULL,48,'2020-02-18 14:21:37',2),(24567,5513,NULL,1,NULL,NULL,48,'2020-02-18 14:24:44',2),(24568,5494,'#Done',4,NULL,NULL,40,'2020-02-18 14:27:24',5),(24569,5497,'#Done',4,NULL,NULL,40,'2020-02-18 14:48:57',5),(24570,5508,'#Done',4,NULL,NULL,40,'2020-02-18 14:49:03',5),(24571,5503,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/089D4i6469.xlsx',NULL,6,'2020-02-18 14:57:10',2),(24572,5503,'#Disetujui',2,NULL,NULL,6,'2020-02-18 14:57:32',3),(24573,5503,'#Disetujui',3,NULL,NULL,10,'2020-02-18 14:58:44',4),(24574,5514,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1286K2EYTJ.png',NULL,20,'2020-02-18 15:06:48',2),(24575,5514,NULL,2,NULL,NULL,20,'2020-02-18 15:06:55',3),(24576,5510,'Sisa saldo Rp 2.007.910',1,NULL,NULL,24,'2020-02-18 15:11:17',2),(24577,5513,'#Disetujui',2,NULL,NULL,17,'2020-02-18 15:16:28',3),(24578,5512,'#Disetujui',2,NULL,NULL,17,'2020-02-18 15:16:32',3),(24579,5515,'#Disetujui',1,NULL,NULL,3,'2020-02-18 15:48:51',2),(24580,5515,'#Disetujui\r\n\r\nTerakhir sewa bulan september 2019',2,NULL,NULL,6,'2020-02-18 15:53:50',3),(24581,5507,'#Done',4,NULL,NULL,40,'2020-02-18 15:58:17',5),(24582,5510,'Verifed',2,NULL,NULL,20,'2020-02-18 15:59:31',3),(24583,5504,'#Done',4,NULL,NULL,40,'2020-02-18 16:22:44',5),(24584,5515,'#Disetujui',3,NULL,NULL,1,'2020-02-18 16:27:17',4),(24585,5512,'#koreksi',5,NULL,NULL,48,'2020-02-18 16:29:43',6),(24586,5506,'#Done',4,NULL,NULL,40,'2020-02-18 16:31:24',5),(24587,5516,NULL,1,NULL,NULL,48,'2020-02-18 16:31:40',2),(24588,5516,'#Disetujui',2,NULL,NULL,17,'2020-02-18 16:32:03',3),(24589,5516,'18/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n13,201,224.00',3,NULL,NULL,1,'2020-02-18 16:45:20',4),(24590,5513,'18/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,901,218.00',3,NULL,NULL,1,'2020-02-18 16:46:16',4),(24591,5500,'#Disetujui',3,NULL,NULL,1,'2020-02-18 16:47:11',4),(24592,5452,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/02/2020\r\nJAM:16:50:21\r\nNOMOR REFERENSI:7265C939-D7B7-A5AF-D376-3D7E77BB2492\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	344.649,00\r\nBERITA:JNT\r\n:1-8 FebJENIS TRANSFER\r\n:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-18 16:52:53',4),(24593,5452,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n348000.00\r\nDropshipper.co.id\r\nJNT 1- 8 Feb 2019\r\nAGI NURWANGI\r\n0000\r\n348,000.00\r\nDB',4,NULL,NULL,73,'2020-02-18 17:27:00',5),(24594,5516,'Done',4,NULL,NULL,108,'2020-02-19 08:13:17',5),(24595,5513,'Done',4,NULL,NULL,108,'2020-02-19 08:13:25',5),(24596,5517,'#donereview',1,NULL,NULL,51,'2020-02-19 09:56:28',2),(24597,5517,'#donereview',2,NULL,NULL,51,'2020-02-19 09:56:50',3),(24598,5517,NULL,1,NULL,NULL,51,'2020-02-19 10:23:43',2),(24599,5517,'#Disetujui\r\n\r\nProses QC done\r\nBarang masuk sdh sesuai PO 36 pcs\r\na.n Ibu Tati',2,NULL,NULL,6,'2020-02-19 10:38:23',3),(24600,5517,'#Disetujui',3,NULL,NULL,10,'2020-02-19 10:50:01',4),(24601,5519,NULL,1,NULL,NULL,48,'2020-02-19 10:55:15',2),(24602,5520,NULL,1,NULL,NULL,48,'2020-02-19 10:58:23',2),(24603,5519,'#Disetujui',2,NULL,NULL,17,'2020-02-19 11:01:50',3),(24604,5520,'#Disetujui',2,NULL,NULL,17,'2020-02-19 11:04:33',3),(24605,5521,'#Disetujui',1,NULL,NULL,6,'2020-02-19 12:09:14',2),(24606,5521,'#Disetujui',2,NULL,NULL,6,'2020-02-19 12:09:23',3),(24607,5522,NULL,1,NULL,NULL,150,'2020-02-19 13:46:58',2),(24608,5522,'#donereview',2,NULL,NULL,51,'2020-02-19 13:55:26',3),(24609,5522,'#Disetujui',3,NULL,NULL,10,'2020-02-19 14:00:30',4),(24610,5522,'#Done',4,NULL,NULL,40,'2020-02-19 16:16:43',5),(24611,5517,'#Done',4,NULL,NULL,40,'2020-02-19 16:30:56',5),(24612,5521,'#Disetujui',3,NULL,NULL,1,'2020-02-19 16:33:33',4),(24613,5520,NULL,0,NULL,NULL,48,'2020-02-19 16:40:40',1),(24614,5520,NULL,1,NULL,NULL,48,'2020-02-19 16:41:31',2),(24615,5520,'#Disetujui',2,NULL,NULL,17,'2020-02-19 16:45:27',3),(24616,5520,'19/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier KE ABDUL LATIF Tambah kas supplier\r\n5,152,224.00',3,NULL,NULL,1,'2020-02-19 16:49:15',4),(24617,5519,'19/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,101,218.00',3,NULL,NULL,1,'2020-02-19 16:50:45',4),(24618,5520,'Done',4,NULL,NULL,108,'2020-02-19 17:27:52',5),(24619,5519,'Done',4,NULL,NULL,108,'2020-02-19 17:27:59',5),(24620,5499,'Done',4,NULL,NULL,108,'2020-02-20 08:37:17',5),(24621,5523,NULL,1,NULL,NULL,73,'2020-02-20 08:48:06',2),(24622,5523,NULL,2,NULL,NULL,73,'2020-02-20 08:48:12',3),(24623,5521,'Done',4,NULL,NULL,108,'2020-02-20 09:01:55',5),(24624,5524,'#Disetujui',1,NULL,NULL,170,'2020-02-20 09:40:21',2),(24625,5524,'#Disetujui',2,NULL,NULL,170,'2020-02-20 09:41:00',3),(24626,5525,NULL,1,NULL,NULL,150,'2020-02-20 10:12:40',2),(24627,5525,'#donereview',2,NULL,NULL,51,'2020-02-20 10:16:05',3),(24628,5526,'#Disetujui',1,NULL,NULL,6,'2020-02-20 10:21:00',2),(24629,5526,'#Disetujui',2,NULL,NULL,6,'2020-02-20 10:21:13',3),(24630,5527,'#Disetujui',1,NULL,NULL,170,'2020-02-20 10:30:01',2),(24631,5527,'#Disetujui',2,NULL,NULL,170,'2020-02-20 10:30:11',3),(24632,5527,NULL,0,NULL,NULL,170,'2020-02-20 10:31:03',1),(24633,5527,'#Disetujui',1,NULL,NULL,170,'2020-02-20 10:31:27',2),(24634,5527,'#Disetujui',2,NULL,NULL,170,'2020-02-20 10:31:40',3),(24635,5528,'#Disetujui',1,NULL,NULL,170,'2020-02-20 10:45:46',2),(24636,5528,'#Disetujui',2,NULL,NULL,170,'2020-02-20 10:45:54',3),(24637,5529,NULL,1,NULL,NULL,48,'2020-02-20 13:44:33',2),(24638,5531,NULL,1,NULL,NULL,48,'2020-02-20 13:46:50',2),(24639,5530,'#Disetujui',1,NULL,NULL,170,'2020-02-20 13:47:30',2),(24640,5530,'#Disetujui',2,NULL,NULL,170,'2020-02-20 13:47:40',3),(24641,5531,'#Disetujui',2,NULL,NULL,17,'2020-02-20 14:01:21',3),(24642,5529,'#Disetujui',2,NULL,NULL,17,'2020-02-20 14:01:24',3),(24643,5532,'#Disetujui',1,NULL,NULL,3,'2020-02-20 14:11:17',2),(24644,5532,'#Disetujui',2,NULL,NULL,3,'2020-02-20 14:11:25',3),(24645,5533,NULL,1,NULL,NULL,159,'2020-02-20 14:14:27',2),(24646,5533,NULL,2,NULL,NULL,159,'2020-02-20 14:15:22',3),(24647,5384,'11/02\r\nTRSF E-BANKING CR\r\n1102/FTSCY/WS95011\r\n1494649.00\r\nJNT DSP\r\n2-31 Jan\r\nWAHYUNI\r\n0000\r\n1,494,649.00\r\nCR',4,NULL,NULL,73,'2020-02-20 14:24:15',5),(24648,5384,'11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n1495000.00\r\nDropshipper.co.id\r\nJNT Jan 2020\r\nAGI NURWANGI\r\n0000\r\n1,495,000.00\r\nDB',4,NULL,NULL,73,'2020-02-20 14:24:41',5),(24649,5534,NULL,1,NULL,NULL,73,'2020-02-20 14:35:26',2),(24650,5534,'Tagihan Ninja periode Januari 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 148,750\r\nTarif DSP : 183,000\r\nSelisih lebih: 34,250 (diskon)\r\nTax 1% : 1487\r\nTotal Tagihan: 150,238\r\n\r\nPembulatan kode transfer menjadi 154.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=0',2,NULL,NULL,73,'2020-02-20 14:42:09',3),(24651,5509,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/056046Bi7s.jpeg',NULL,20,'2020-02-20 16:06:48',5),(24652,5502,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l0ub330z23.jpeg',NULL,20,'2020-02-20 16:07:00',5),(24653,5535,'#Disetujui',1,NULL,NULL,170,'2020-02-20 16:07:58',2),(24654,5535,'#Disetujui',2,NULL,NULL,170,'2020-02-20 16:08:07',3),(24655,5528,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:18:00',4),(24656,5523,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:19:11',4),(24657,5477,'#Pembayaran sudah diproses semua\r\n#Detail ada di google sheet',3,NULL,NULL,1,'2020-02-20 16:20:52',4),(24658,5535,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:21:33',4),(24659,5530,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:21:44',4),(24660,5527,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:22:03',4),(24661,5529,'20/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n15,651,224.00',3,NULL,NULL,1,'2020-02-20 16:24:42',4),(24662,5533,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:25:09',4),(24663,5532,'#Disetujui',3,NULL,NULL,1,'2020-02-20 16:25:43',4),(24664,5531,'20/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,151,218.00',3,NULL,NULL,1,'2020-02-20 16:26:53',4),(24665,5529,'Done',4,NULL,NULL,108,'2020-02-20 16:43:42',5),(24666,5531,'Done',4,NULL,NULL,108,'2020-02-20 16:45:45',5),(24667,5477,'Done',4,NULL,NULL,108,'2020-02-20 16:50:49',5),(24668,5536,'#Donereview',1,NULL,NULL,51,'2020-02-20 17:27:58',2),(24669,5536,'#Disetujui',2,NULL,NULL,6,'2020-02-20 17:54:49',3),(24670,5536,'#Disetujui',3,NULL,NULL,1,'2020-02-20 17:55:27',4),(24671,5537,NULL,1,NULL,NULL,159,'2020-02-20 18:54:45',2),(24672,5537,NULL,2,NULL,NULL,159,'2020-02-20 18:54:53',3),(24673,5533,'Done',4,NULL,NULL,108,'2020-02-21 08:59:28',5),(24674,5500,'Done',4,NULL,NULL,108,'2020-02-21 09:04:05',5),(24675,5505,'#Done',4,NULL,NULL,40,'2020-02-21 09:16:19',5),(24676,5538,'cek tagihan di myindihome',1,NULL,NULL,3,'2020-02-21 09:17:34',2),(24677,5538,'#Disetujui',2,NULL,NULL,3,'2020-02-21 09:17:52',3),(24678,5538,'#Disetujui',3,NULL,NULL,10,'2020-02-21 09:42:56',4),(24679,5525,'#Disetujui',3,NULL,NULL,10,'2020-02-21 09:59:19',4),(24680,5525,'#Done',4,NULL,NULL,40,'2020-02-21 10:00:03',5),(24681,5539,'#donereview',1,NULL,NULL,51,'2020-02-21 10:25:20',2),(24682,5539,'#donereview',2,NULL,NULL,51,'2020-02-21 10:25:30',3),(24683,5526,'Tambah kas manajemen DSP Kamis\r\nTANGGAL : 20/02/2020\r\nJAM : 11:10:05\r\nNOMOR REFERENSI : DC241364-957C-79C1-C10B-ECB496B3B172\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-21 10:39:59',4),(24684,5514,'#Disetujui',3,NULL,NULL,10,'2020-02-21 10:40:18',4),(24685,5510,'Top up reseller dropship Rabu\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/02/2020\r\nJAM : 10:48:16\r\nNOMOR REFERENSI : 1DAD0642-B91B-8682-5745-05E22C7863F3\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-21 10:40:45',4),(24686,5501,'Tambah kas BCA Umum\r\nTANGGAL : 20/02/2020\r\nJAM : 15:06:18\r\nNOMOR REFERENSI : BAC489CF-95D8-91A7-A94A-52EB5D3AC16D\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.005.145,00\r\nBERITA : Tambah kas BCA Umum Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-21 10:41:08',4),(24687,5540,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e510359mwV.png',NULL,24,'2020-02-21 10:42:18',2),(24688,5524,'Disetujui',3,NULL,NULL,10,'2020-02-21 10:42:40',4),(24689,5498,'#Dibatalkan',5,NULL,NULL,10,'2020-02-21 10:44:51',6),(24690,5526,'Done',4,NULL,NULL,108,'2020-02-21 15:16:11',5),(24691,5539,'#Disetujui',3,NULL,NULL,10,'2020-02-21 15:19:15',4),(24692,5454,'Top up RD kamis\r\n\r\nTANGGAL : 13/02/2020\r\nJAM : 13:59:52\r\nNOMOR REFERENSI : 15005C6A-D847-2D94-56E9-F885360788FD\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top up Reseller Dropship Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-21 15:23:33',4),(24693,5532,'Done',4,NULL,NULL,108,'2020-02-21 15:28:17',5),(24694,5514,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93s8073322.jpeg',NULL,20,'2020-02-21 15:44:01',5),(24695,5501,'Tambahan saldo sudah di tarik.\r\nTerima kasih',4,NULL,NULL,20,'2020-02-21 15:49:18',5),(24696,5541,NULL,1,NULL,NULL,48,'2020-02-21 15:49:48',2),(24697,5454,'Sudah di proses pada ID  S20003154',4,NULL,NULL,20,'2020-02-21 15:49:50',5),(24698,5538,'Done',4,NULL,NULL,108,'2020-02-21 15:50:06',5),(24699,5510,'Sudah di proses pada ID saldo  S20003192',4,NULL,NULL,20,'2020-02-21 15:51:19',5),(24700,5535,'Done',4,NULL,NULL,108,'2020-02-21 15:53:51',5),(24701,5536,'#Done',4,NULL,NULL,40,'2020-02-21 15:55:17',5),(24702,5542,NULL,1,NULL,NULL,48,'2020-02-21 15:56:29',2),(24703,5543,'Verified',1,NULL,NULL,20,'2020-02-21 16:07:52',2),(24704,5543,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9oBbQ0s74e.jpeg',NULL,20,'2020-02-21 16:09:28',3),(24705,5543,'Verifed',3,NULL,NULL,20,'2020-02-21 16:10:25',4),(24706,5542,'#Disetujui',2,NULL,NULL,17,'2020-02-21 16:27:10',3),(24707,5541,'#Disetujui',2,NULL,NULL,17,'2020-02-21 16:27:14',3),(24708,5530,'Done',4,NULL,NULL,108,'2020-02-21 16:31:07',5),(24709,5527,'Done',4,NULL,NULL,108,'2020-02-21 16:35:26',5),(24710,5543,NULL,2,NULL,NULL,20,'2020-02-21 16:41:33',3),(24711,5540,'Verifed',2,NULL,NULL,20,'2020-02-21 16:42:05',3),(24712,5544,'#Disetujui',1,NULL,NULL,170,'2020-02-21 16:44:22',2),(24713,5544,'#Disetujui',2,NULL,NULL,170,'2020-02-21 16:44:32',3),(24714,5539,'#Done',4,NULL,NULL,40,'2020-02-21 17:23:40',5),(24715,5515,'Done',4,NULL,NULL,108,'2020-02-22 08:27:23',5),(24716,5528,'Done',4,NULL,NULL,108,'2020-02-22 08:42:21',5),(24717,5545,NULL,1,NULL,NULL,159,'2020-02-22 09:47:18',2),(24718,5545,NULL,2,NULL,NULL,159,'2020-02-22 09:47:25',3),(24719,5546,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98a9Q0M7o5.jpeg',NULL,150,'2020-02-22 10:24:23',1),(24720,5546,NULL,1,NULL,NULL,150,'2020-02-22 10:25:33',2),(24721,5546,'#donereview',2,NULL,NULL,51,'2020-02-22 10:52:39',3),(24722,5546,'#Disetujui',3,NULL,NULL,10,'2020-02-22 11:06:28',4),(24723,5548,NULL,1,NULL,NULL,48,'2020-02-22 11:32:07',2),(24724,5549,NULL,1,NULL,NULL,48,'2020-02-22 11:36:20',2),(24725,5548,'#Disetujui',2,NULL,NULL,17,'2020-02-22 11:52:07',3),(24726,5549,'#Disetujui',2,NULL,NULL,17,'2020-02-22 11:52:11',3),(24727,5549,'#Disetujui',2,NULL,NULL,17,'2020-02-22 11:52:11',3),(24728,5547,NULL,1,NULL,NULL,73,'2020-02-22 12:11:30',2),(24729,5547,NULL,0,NULL,NULL,73,'2020-02-22 12:13:46',1),(24730,5523,'#Done',4,NULL,NULL,40,'2020-02-22 13:00:05',5),(24731,5547,NULL,1,NULL,NULL,73,'2020-02-22 13:08:30',2),(24732,5547,'Tagihan all vendor periode 15-21 Feb 2020 sudah diverifikasi, masih ada selisih untuk transaksi ditanggal sebelum release.\r\n\r\nSelisih:\r\nCatenzo -15,300\r\nCatenzo Jr -5,525\r\nRaindoz -9,775\r\n\r\ndan selisih plus untuk everflow 78,660\r\n\r\nTotal tagihan all vendor 83,046,806\r\nPembulatan kode transfer menjadi 83.064.649 (saldo rekening minus terpotong biaya adm).\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-22 13:15:02',3),(24733,5550,NULL,1,NULL,NULL,17,'2020-02-22 13:29:51',2),(24734,5551,'#Disetujui\r\n*total yang sudah di bayarkan sebesar Rp. 25.000.000 dari Rp. 65.115.517',1,NULL,NULL,3,'2020-02-22 14:52:06',2),(24735,5551,'#Disetujui',2,NULL,NULL,3,'2020-02-22 14:52:15',3),(24736,5544,'#Disetujui',3,NULL,NULL,10,'2020-02-22 15:11:20',4),(24737,5543,'#Disetujui',3,NULL,NULL,10,'2020-02-22 15:11:27',4),(24738,5552,'#Disetujui',1,NULL,NULL,3,'2020-02-22 15:12:22',2),(24739,5552,'#Disetujui',2,NULL,NULL,3,'2020-02-22 15:12:35',3),(24740,5540,'TANGGAL : 22/02/2020\r\nJAM : 15:15:06\r\nNOMOR REFERENSI : E89C0B8A-B799-08C3-D240-AEDB5C29B276\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.55.145,00\r\nBERITA : Refund Akhmad\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-22 15:15:55',4),(24741,5552,'#Disetujui',3,NULL,NULL,10,'2020-02-22 15:16:48',4),(24742,5545,'#Disetujui',3,NULL,NULL,10,'2020-02-22 15:17:58',4),(24743,5553,NULL,1,NULL,NULL,73,'2020-02-22 15:30:57',2),(24744,5553,NULL,2,NULL,NULL,73,'2020-02-22 15:31:04',3),(24745,5543,'Pembelian sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-02-22 15:37:00',5),(24746,5540,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2202/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n083823350285\r\n	\r\n0000\r\n	\r\n50,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-02-22 15:42:45',5),(24747,5537,NULL,0,NULL,NULL,159,'2020-02-22 15:50:12',1),(24748,5537,NULL,1,NULL,NULL,159,'2020-02-22 15:50:59',2),(24749,5537,NULL,2,NULL,NULL,159,'2020-02-22 15:51:07',3),(24750,5537,'#Disetujui',3,NULL,NULL,10,'2020-02-22 15:53:32',4),(24751,5545,'Done',4,NULL,NULL,108,'2020-02-22 15:56:56',5),(24752,5554,'#Disetujui',1,NULL,NULL,3,'2020-02-22 16:06:05',2),(24753,5554,'#Disetujui',2,NULL,NULL,3,'2020-02-22 16:06:12',3),(24754,5554,'#Disetujui',3,NULL,NULL,10,'2020-02-22 16:42:18',4),(24755,5553,'#Disetujui',3,NULL,NULL,10,'2020-02-22 16:42:42',4),(24756,5546,'#Done',4,NULL,NULL,40,'2020-02-23 09:24:27',5),(24757,5537,'#Done',4,NULL,NULL,40,'2020-02-23 09:44:58',5),(24758,5503,'#Done',4,NULL,NULL,40,'2020-02-23 10:03:18',5),(24759,5554,'#Done',4,NULL,NULL,40,'2020-02-23 16:03:28',5),(24760,5552,'#Done',4,NULL,NULL,40,'2020-02-23 16:03:34',5),(24761,5555,'#Disetujui',1,NULL,NULL,170,'2020-02-23 16:36:34',2),(24762,5555,'#Disetujui',2,NULL,NULL,170,'2020-02-23 16:36:44',3),(24763,5556,'#Disetujui',1,NULL,NULL,170,'2020-02-23 16:40:07',2),(24764,5556,NULL,2,NULL,NULL,170,'2020-02-23 16:40:18',3),(24765,5555,'#Disetujui',3,NULL,NULL,1,'2020-02-23 17:27:32',4),(24766,5556,'#Disetujui',3,NULL,NULL,1,'2020-02-23 17:28:07',4),(24767,5557,'#Disetujui',1,NULL,NULL,3,'2020-02-24 09:28:12',2),(24768,5557,'#Disetujui',2,NULL,NULL,3,'2020-02-24 09:28:28',3),(24769,5558,'#donereview',1,NULL,NULL,51,'2020-02-24 09:46:49',2),(24770,5558,'#donereview',2,NULL,NULL,51,'2020-02-24 09:47:01',3),(24771,5559,'#donereview',1,NULL,NULL,51,'2020-02-24 09:48:30',2),(24772,5559,'#donereview',2,NULL,NULL,51,'2020-02-24 09:48:40',3),(24773,5558,'#Disetujui',3,NULL,NULL,1,'2020-02-24 09:50:33',4),(24774,5559,NULL,3,NULL,NULL,1,'2020-02-24 09:50:43',4),(24775,5557,'#Disetujui',3,NULL,NULL,10,'2020-02-24 11:01:02',4),(24776,5560,'#donereview',1,NULL,NULL,51,'2020-02-24 11:28:23',2),(24777,5560,'#donereview',2,NULL,NULL,51,'2020-02-24 11:28:30',3),(24778,5560,'#Disetujui',3,NULL,NULL,10,'2020-02-24 11:31:30',4),(24779,5558,'#Done',4,NULL,NULL,40,'2020-02-24 11:39:44',5),(24780,5524,'Done',4,NULL,NULL,108,'2020-02-24 12:12:48',5),(24781,5556,'Done',4,NULL,NULL,108,'2020-02-24 12:16:52',5),(24782,5553,'Done',4,NULL,NULL,108,'2020-02-24 12:22:38',5),(24783,5557,'Done',4,NULL,NULL,108,'2020-02-24 12:24:15',5),(24784,5561,'#donereview',1,NULL,NULL,51,'2020-02-24 12:44:04',2),(24785,5561,'#donereview',2,NULL,NULL,51,'2020-02-24 12:44:10',3),(24786,5547,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n83064649.00\r\nTambah kas\r\nSupplier\r\nWAHYUNI\r\n0000\r\n83,064,649.00\r\nDB',3,NULL,NULL,1,'2020-02-24 12:56:56',4),(24787,5542,'21/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,451,218.00',3,NULL,NULL,1,'2020-02-24 13:01:24',4),(24788,5549,'22/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,651,218.00',3,NULL,NULL,1,'2020-02-24 13:01:59',4),(24789,5541,'21/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n9,751,224.00',3,NULL,NULL,1,'2020-02-24 13:03:28',4),(24790,5548,'22/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n9,801,224.00',3,NULL,NULL,1,'2020-02-24 13:03:50',4),(24791,5561,'#Disetujui',3,NULL,NULL,1,'2020-02-24 13:31:38',4),(24792,5511,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:24/02/2020\r\nJAM:13:31:46\r\nNOMOR REFERENSI:C87030F3-8FD7-79D3-AA4F-FC8321EE8490\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	244.649,00\r\nBERITA:Agen POS\r\n:10-12 Feb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-24 13:36:39',4),(24793,5547,'Done',4,NULL,NULL,108,'2020-02-24 13:44:43',5),(24794,5549,'Done',4,NULL,NULL,108,'2020-02-24 13:44:50',5),(24795,5548,'Done',4,NULL,NULL,108,'2020-02-24 13:44:56',5),(24796,5542,'Done',4,NULL,NULL,108,'2020-02-24 13:45:03',5),(24797,5541,'Done',4,NULL,NULL,108,'2020-02-24 13:45:13',5),(24798,5511,'Done',4,NULL,NULL,108,'2020-02-24 13:45:21',5),(24799,5563,NULL,1,NULL,NULL,48,'2020-02-24 14:19:00',2),(24800,5564,NULL,1,NULL,NULL,48,'2020-02-24 14:25:42',2),(24801,5563,'#koreksi',5,NULL,NULL,48,'2020-02-24 14:41:59',6),(24802,5565,NULL,1,NULL,NULL,48,'2020-02-24 14:44:02',2),(24803,5565,'#Disetujui',2,NULL,NULL,17,'2020-02-24 14:45:10',3),(24804,5564,'#Disetujui',2,NULL,NULL,17,'2020-02-24 14:45:34',3),(24805,5564,'#Disetujui',2,NULL,NULL,17,'2020-02-24 14:45:38',3),(24806,5564,'#Disetujui',2,NULL,NULL,17,'2020-02-24 14:45:38',3),(24807,5566,'#Disetujui',1,NULL,NULL,170,'2020-02-24 15:12:39',2),(24808,5566,'#Disetujui',2,NULL,NULL,170,'2020-02-24 15:12:48',3),(24809,5566,'#Disetujui',3,NULL,NULL,10,'2020-02-24 15:31:35',4),(24810,5550,NULL,2,NULL,NULL,159,'2020-02-24 15:39:39',3),(24811,5511,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n241500.00\r\nJakgros/Dropshiper\r\nPOS 10-12 Feb 2020\r\nADNAN ALPAN\r\n0000\r\n241,500.00\r\nDB',4,NULL,NULL,73,'2020-02-24 15:49:51',5),(24812,5567,'#Disetujui',1,NULL,NULL,170,'2020-02-24 16:57:49',2),(24813,5567,'#Disetujui',2,NULL,NULL,170,'2020-02-24 16:57:57',3),(24814,5559,'#Done',4,NULL,NULL,40,'2020-02-25 08:22:44',5),(24815,5561,'#Done',4,NULL,NULL,40,'2020-02-25 08:26:26',5),(24816,5555,'Done',4,NULL,NULL,108,'2020-02-25 08:30:37',5),(24817,5560,'#Done',4,NULL,NULL,40,'2020-02-25 08:32:32',5),(24818,5568,NULL,1,NULL,NULL,159,'2020-02-25 08:59:49',2),(24819,5568,NULL,2,NULL,NULL,159,'2020-02-25 09:03:12',3),(24820,5568,NULL,0,NULL,NULL,159,'2020-02-25 09:32:05',1),(24821,5569,'Sisa saldo Rp 2.070.124',1,NULL,NULL,24,'2020-02-25 09:37:16',2),(24822,5570,'#Disetujui',1,NULL,NULL,6,'2020-02-25 09:43:45',2),(24823,5570,'#Disetujui',2,NULL,NULL,6,'2020-02-25 09:43:53',3),(24824,5568,NULL,1,NULL,NULL,159,'2020-02-25 10:07:40',2),(24825,5568,NULL,2,NULL,NULL,159,'2020-02-25 10:07:52',3),(24826,5569,'#Verifed',2,NULL,NULL,20,'2020-02-25 10:14:41',3),(24827,5544,'Done',4,NULL,NULL,108,'2020-02-25 10:31:52',5),(24828,5571,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gr2Tt250w2.png',NULL,51,'2020-02-25 10:35:17',2),(24829,5571,NULL,2,NULL,NULL,51,'2020-02-25 10:35:24',3),(24830,5562,'#Disetujui',1,NULL,NULL,6,'2020-02-25 10:48:47',2),(24831,5562,'#Disetujui',2,NULL,NULL,6,'2020-02-25 10:48:53',3),(24832,5571,'#Disetujui',3,NULL,NULL,10,'2020-02-25 11:05:43',4),(24833,5562,'Kas Manajemen DSP Selasa\r\nTANGGAL : 25/02/2020\r\nJAM : 10:31:58\r\nNOMOR REFERENSI : 8E89DE05-B136-8821-9C85-632DC764E13C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-25 11:07:42',4),(24834,5562,'#Done',4,NULL,NULL,40,'2020-02-25 11:18:32',5),(24835,5568,'#Disetujui',3,NULL,NULL,10,'2020-02-25 11:19:34',4),(24836,5569,'TANGGAL : 25/02/2020\r\nJAM : 11:28:58\r\nNOMOR REFERENSI : A87660BB-C49B-A39E-C314-E863121D34D8\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top up reseller dropship selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-02-25 11:30:58',4),(24837,5569,'Sudah di proses pada ID saldo  S20003225.\r\nTerima kasih',4,NULL,NULL,20,'2020-02-25 11:48:52',5),(24838,5572,NULL,1,NULL,NULL,48,'2020-02-25 13:28:43',2),(24839,5573,NULL,1,NULL,NULL,48,'2020-02-25 13:31:05',2),(24840,5572,NULL,0,NULL,NULL,48,'2020-02-25 13:32:56',1),(24841,5572,'#koreksi',5,NULL,NULL,48,'2020-02-25 13:34:09',6),(24842,5574,NULL,1,NULL,NULL,48,'2020-02-25 13:36:14',2),(24843,5574,'#Disetujui',2,NULL,NULL,17,'2020-02-25 13:41:36',3),(24844,5574,'#Disetujui',2,NULL,NULL,17,'2020-02-25 13:41:36',3),(24845,5573,'#Disetujui',2,NULL,NULL,17,'2020-02-25 13:41:39',3),(24846,5566,'Done',4,NULL,NULL,108,'2020-02-25 14:27:48',5),(24847,5534,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/02/2020\r\nJAM:14:57:12\r\nNOMOR REFERENSI:041C9144-960B-408D-F9E6-233478EFDB95\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	154.649,00\r\nBERITA:Ninja\r\n:Jan 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-02-25 15:02:07',4),(24848,5534,'#Done',4,NULL,NULL,40,'2020-02-25 15:03:32',5),(24849,5567,'#Disetujui',3,NULL,NULL,1,'2020-02-25 15:03:44',4),(24850,5565,'24/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n13,101,224.00',3,NULL,NULL,1,'2020-02-25 15:05:14',4),(24851,5564,'24/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,951,218.00',3,NULL,NULL,1,'2020-02-25 15:06:16',4),(24852,5565,'Done',4,NULL,NULL,108,'2020-02-25 15:12:18',5),(24853,5564,'Done',4,NULL,NULL,108,'2020-02-25 15:12:25',5),(24854,5534,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n150,237.00\r\nDB',4,NULL,NULL,73,'2020-02-25 15:44:30',5),(24855,5574,'25/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n601,218.00',3,NULL,NULL,1,'2020-02-25 16:11:31',4),(24856,5573,'25/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,751,224.00',3,NULL,NULL,1,'2020-02-25 16:11:51',4),(24857,5568,'Done',4,NULL,NULL,108,'2020-02-25 16:13:10',5),(24858,5574,'Done',4,NULL,NULL,108,'2020-02-25 16:14:54',5),(24859,5573,'Done',4,NULL,NULL,108,'2020-02-25 16:15:00',5),(24860,5575,'#Disetujui',1,NULL,NULL,170,'2020-02-25 16:54:08',2),(24861,5575,'#Disetujui',2,NULL,NULL,170,'2020-02-25 16:54:15',3),(24862,5575,'#Disetujui',3,NULL,NULL,1,'2020-02-25 17:03:35',4),(24863,5570,'#Disetujui',1,NULL,NULL,6,'2020-02-25 17:22:40',2),(24864,5570,'#donereview\r\n\r\nbarang sudah diinput di opex dengan ID barang masuk\r\nB20000397\r\ntotal barang masuk : 38pcs\r\ntotal pembayaran : 1.330.000',2,NULL,NULL,51,'2020-02-25 17:52:42',3),(24865,4737,'Ada pengajuan yg sama dgn nominal yg berbeda',5,NULL,NULL,159,'2020-02-26 08:49:46',6),(24866,5567,'Done',4,NULL,NULL,108,'2020-02-26 09:25:25',5),(24867,5576,'#Disetujui',1,NULL,NULL,18,'2020-02-26 10:06:25',2),(24868,5576,'#Disetujui',2,NULL,NULL,18,'2020-02-26 10:06:32',3),(24869,5577,NULL,1,NULL,NULL,159,'2020-02-26 10:12:07',2),(24870,5577,NULL,2,NULL,NULL,159,'2020-02-26 10:12:18',3),(24871,5576,'#Disetujui',3,NULL,NULL,1,'2020-02-26 10:15:06',4),(24872,5580,NULL,1,NULL,NULL,34,'2020-02-26 11:22:39',2),(24873,5578,'#donereview',1,NULL,NULL,51,'2020-02-26 11:32:01',2),(24874,5578,'#donereview',2,NULL,NULL,51,'2020-02-26 11:32:27',3),(24875,5579,'#donereview',1,NULL,NULL,51,'2020-02-26 11:32:35',2),(24876,5579,'#donereview',2,NULL,NULL,51,'2020-02-26 11:32:43',3),(24877,5579,'#Disetujui',3,NULL,NULL,10,'2020-02-26 11:36:11',4),(24878,5571,'#Done',4,NULL,NULL,40,'2020-02-26 11:41:10',5),(24879,5580,'Tagihan kurir Sicepat periode 11-25 Feb 2020 sudah diverifikasi, ada perbedaan jumlah paket di tanggal 14 Feb 2020.\r\n\r\nSelisih paket 14 Feb 2020\r\nPaket Dropshipper : 2 paket\r\nPaket di tagihan: 6 paket\r\nStatusnya dilewat dulu, karena Div.Finance Pusat Sicepat masih konfirmasi dengan Gerainya.\r\n\r\nTotal tagihan Sicepat (exc.14 Feb 2020) Rp621,800,-\r\nPembulatan kode transfer 624,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nNote.\r\nTagihan tanggal 14 Feb 2020 senilai Rp27,200,- \r\nmasuk ke tagihan periode berikutnya.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1167269300',2,NULL,NULL,73,'2020-02-26 11:51:40',3),(24880,5581,NULL,1,NULL,NULL,48,'2020-02-26 13:29:08',2),(24881,5582,NULL,1,NULL,NULL,48,'2020-02-26 13:31:32',2),(24882,5582,'#Disetujui',2,NULL,NULL,17,'2020-02-26 13:49:55',3),(24883,5581,'#Disetujui',2,NULL,NULL,17,'2020-02-26 13:49:58',3),(24884,5581,'#Disetujui',2,NULL,NULL,17,'2020-02-26 13:49:59',3),(24885,5583,NULL,1,NULL,NULL,17,'2020-02-26 13:53:43',2),(24886,5583,'#Disetujui',2,NULL,NULL,17,'2020-02-26 13:53:51',3),(24887,5583,'#Disetujui',3,NULL,NULL,10,'2020-02-26 14:09:19',4),(24888,5584,NULL,1,NULL,NULL,159,'2020-02-26 14:40:49',2),(24889,5584,NULL,2,NULL,NULL,159,'2020-02-26 14:41:03',3),(24890,5584,'#Disetujui',3,NULL,NULL,10,'2020-02-26 14:45:02',4),(24891,5551,'TANGGAL : 26/02/2020\r\nJAM : 15:06:07\r\nNOMOR REFERENSI : 2C27631D-5B04-988B-E098-A82CA9A41926\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.30.001.126,00\r\nBERITA : Tagihan NC \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-02-26 15:06:54',4),(24892,5578,'#Disetujui',3,NULL,NULL,10,'2020-02-26 15:18:18',4),(24893,5570,'#Disetujui',3,NULL,NULL,10,'2020-02-26 15:19:13',4),(24894,5550,'#Disetujui',3,NULL,NULL,10,'2020-02-26 15:19:32',4),(24895,5551,'Done',4,NULL,NULL,108,'2020-02-26 15:56:57',5),(24896,5550,'Sudah diajukan dan diinput pada pengajuan S20005566 Diajukan oleh Pak Aly Al Hadid',5,NULL,NULL,108,'2020-02-26 16:02:29',6),(24897,5584,'Sudah diajukan dan diinput , ID Pengajuan S20005566 Diajukan oleh Pak Aly',5,NULL,NULL,108,'2020-02-26 16:07:51',6),(24898,5585,'#Disetujui\r\nKebutuhan cetak harga katalog untuk pelanggan',1,NULL,NULL,3,'2020-02-26 16:14:06',2),(24899,5585,'#Disetujui',2,NULL,NULL,3,'2020-02-26 16:14:32',3),(24900,5586,NULL,1,NULL,NULL,73,'2020-02-26 16:42:33',2),(24901,5586,NULL,2,NULL,NULL,73,'2020-02-26 16:42:40',3),(24902,5582,'26/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n901,218.00',3,NULL,NULL,1,'2020-02-26 16:45:27',4),(24903,5581,'26/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n6,251,224.00',3,NULL,NULL,1,'2020-02-26 16:46:57',4),(24904,5586,'#Disetujui',3,NULL,NULL,1,'2020-02-26 16:48:58',4),(24905,5446,'Berikut Invoice JNE periode Januari 2020\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b36l8Y87VR.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G2ke17s841.xlsx',73,'2020-02-26 16:58:30',3),(24906,5582,'Done',4,NULL,NULL,108,'2020-02-26 17:15:52',5),(24907,5581,'Done',4,NULL,NULL,108,'2020-02-26 17:15:59',5),(24908,5587,'#Disetujui',1,NULL,NULL,170,'2020-02-27 09:22:01',2),(24909,5587,'#Disetujui',2,NULL,NULL,170,'2020-02-27 09:22:15',3),(24910,5587,'#Disetujui',3,NULL,NULL,10,'2020-02-27 09:26:45',4),(24911,5588,'#Disetujui',1,NULL,NULL,6,'2020-02-27 09:28:36',2),(24912,5588,'#Disetujui',2,NULL,NULL,6,'2020-02-27 09:32:02',3),(24913,5589,NULL,1,NULL,NULL,150,'2020-02-27 09:48:29',2),(24914,5588,'TANGGAL : 27/02/2020\r\nJAM : 09:48:39\r\nNOMOR REFERENSI : 772B5134-6936-5806-31FA-7A2E6E635145\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-02-27 09:49:36',4),(24915,5588,'#Done',4,NULL,NULL,40,'2020-02-27 09:51:03',5),(24916,5589,'#donereview',2,NULL,NULL,51,'2020-02-27 09:52:26',3),(24917,5589,'#Disetujui',3,NULL,NULL,10,'2020-02-27 09:54:30',4),(24918,5590,NULL,1,NULL,NULL,159,'2020-02-27 10:07:26',2),(24919,5590,NULL,2,NULL,NULL,159,'2020-02-27 10:07:33',3),(24920,5583,'Done',4,NULL,NULL,108,'2020-02-27 10:13:22',5),(24921,5575,'Done',4,NULL,NULL,108,'2020-02-27 10:20:00',5),(24922,5591,NULL,1,NULL,NULL,48,'2020-02-27 13:39:21',2),(24923,5586,'Done',4,NULL,NULL,108,'2020-02-27 13:42:42',5),(24924,5592,NULL,1,NULL,NULL,48,'2020-02-27 13:44:00',2),(24925,5592,'#Disetujui',2,NULL,NULL,17,'2020-02-27 13:47:48',3),(24926,5592,'#Disetujui',2,NULL,NULL,17,'2020-02-27 13:47:48',3),(24927,5591,'#Disetujui',2,NULL,NULL,17,'2020-02-27 13:47:52',3),(24928,5591,'#Disetujui',2,NULL,NULL,17,'2020-02-27 13:47:52',3),(24929,5578,'Done',4,NULL,NULL,108,'2020-02-27 13:50:29',5),(24930,5594,'#Disetujui',1,NULL,NULL,6,'2020-02-27 14:36:24',2),(24931,5593,'#Disetujui',1,NULL,NULL,6,'2020-02-27 14:36:36',2),(24932,5593,'#Disetujui',2,NULL,NULL,6,'2020-02-27 14:39:01',3),(24933,5594,NULL,2,NULL,NULL,6,'2020-02-27 14:39:07',3),(24934,5595,'#Disetujui',1,NULL,NULL,170,'2020-02-27 16:16:11',2),(24935,5595,'#Disetujui',2,NULL,NULL,170,'2020-02-27 16:16:18',3),(24936,5596,NULL,1,NULL,NULL,73,'2020-02-27 16:17:56',2),(24937,5596,NULL,1,NULL,NULL,73,'2020-02-27 16:18:14',2),(24938,5595,'#Disetujui',3,NULL,NULL,1,'2020-02-27 16:18:21',4),(24939,5596,'Nama Pelanggan: Mahmud Alfian\r\nJumlah Poin: 1123\r\nKlaim Poin: -550\r\nSisa : 573\r\n\r\nMohon reviewnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-02-27 16:19:28',3),(24940,5596,NULL,3,NULL,NULL,1,'2020-02-27 16:33:49',4),(24941,5446,'26/02\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n12124649.00\r\nTagihan JNE\r\nJan 2020\r\nWAHYUNI\r\n0000\r\n12,124,649.00\r\nDB',3,NULL,NULL,1,'2020-02-27 16:35:55',4),(24942,5591,'27/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n17,751,224.00',3,NULL,NULL,1,'2020-02-27 16:36:51',4),(24943,5592,'27/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,501,218.00',3,NULL,NULL,1,'2020-02-27 16:41:44',4),(24944,5594,'Koreksi komposisi sesuai di CEO',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7iKw7V99oR.jpg',NULL,6,'2020-02-27 16:43:11',3),(24945,5590,NULL,0,NULL,NULL,159,'2020-02-27 16:57:25',1),(24946,5590,NULL,1,NULL,NULL,159,'2020-02-27 16:58:47',2),(24947,5590,NULL,2,NULL,NULL,159,'2020-02-27 16:58:55',3),(24948,5446,'Done',4,NULL,NULL,108,'2020-02-27 17:04:02',5),(24949,5592,'Done',4,NULL,NULL,108,'2020-02-27 17:04:08',5),(24950,5591,'Done',4,NULL,NULL,108,'2020-02-27 17:04:15',5),(24951,5590,'#Disetujui',3,NULL,NULL,1,'2020-02-27 17:04:33',4),(24952,5597,'Harga paket data TSel 4 Gb Rp 39.000 dan sisa pulsa Rp 33.000',1,NULL,NULL,24,'2020-02-28 08:23:34',2),(24953,5598,'-',1,NULL,NULL,24,'2020-02-28 08:29:39',2),(24954,5590,'Done',4,NULL,NULL,108,'2020-02-28 08:49:04',5),(24955,5587,'Done',4,NULL,NULL,108,'2020-02-28 08:57:09',5),(24956,5597,'#verifed',2,NULL,NULL,20,'2020-02-28 09:26:06',3),(24957,5598,'#verifed',1,NULL,NULL,20,'2020-02-28 09:26:15',2),(24958,5598,NULL,2,NULL,NULL,20,'2020-02-28 09:26:47',3),(24959,5594,'#Disetujui',3,NULL,NULL,10,'2020-02-28 09:50:34',4),(24960,5593,'#Disetujui',3,NULL,NULL,10,'2020-02-28 09:50:40',4),(24961,5599,'#Disetujui',1,NULL,NULL,170,'2020-02-28 09:53:56',2),(24962,5599,'#Disetujui',2,NULL,NULL,170,'2020-02-28 09:55:14',3),(24963,5599,'#Disetujui',3,NULL,NULL,10,'2020-02-28 10:23:26',4),(24964,5600,'#Disetujui',1,NULL,NULL,170,'2020-02-28 11:02:46',2),(24965,5600,NULL,0,NULL,NULL,170,'2020-02-28 11:03:00',1),(24966,5600,'#Disetujui',1,NULL,NULL,170,'2020-02-28 11:04:45',2),(24967,5600,'#Disetujui',2,NULL,NULL,170,'2020-02-28 11:05:04',3),(24968,5601,'#donereview',1,NULL,NULL,51,'2020-02-28 13:23:25',2),(24969,5601,'##donereview',2,NULL,NULL,51,'2020-02-28 13:23:34',3),(24970,5601,'#Disetujui',3,NULL,NULL,10,'2020-02-28 13:39:11',4),(24971,5602,NULL,1,NULL,NULL,48,'2020-02-28 14:22:56',2),(24972,5603,NULL,1,NULL,NULL,48,'2020-02-28 14:24:34',2),(24973,5602,'#Disetujui',2,NULL,NULL,17,'2020-02-28 14:33:34',3),(24974,5603,'#Disetujui',2,NULL,NULL,17,'2020-02-28 14:33:37',3),(24975,5603,'#Disetujui',2,NULL,NULL,17,'2020-02-28 14:33:37',3),(24976,5601,'#Done',4,NULL,NULL,40,'2020-02-28 15:45:02',5),(24977,5595,'Done',4,NULL,NULL,108,'2020-02-28 16:02:04',5),(24978,5603,'28/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n7,651,224.00',3,NULL,NULL,1,'2020-02-28 16:48:09',4),(24979,5602,'28/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,751,218.00',3,NULL,NULL,1,'2020-02-28 16:49:14',4),(24980,5593,'#Done',4,NULL,NULL,40,'2020-02-28 16:49:21',5),(24981,5594,'#Done',4,NULL,NULL,40,'2020-02-28 16:49:29',5),(24982,5597,'#Disetujui',3,NULL,NULL,1,'2020-02-28 16:51:27',4),(24983,5598,'#Disetujui',3,NULL,NULL,1,'2020-02-28 16:51:36',4),(24984,5604,NULL,1,NULL,NULL,17,'2020-02-28 16:55:09',2),(24985,5604,'#Disetujui\r\n\r\nPertimbangan :\r\n- Penjualan KSU 378 sangat laku\r\n- Banyak yg menjiplak KSU 378 jadi pasti utk bahan tsb banyak yg nyari (rebutan)\r\n- Stok bahan disimpan ditoko\r\n- Sistem cashbon/saldo minus perlakuan seperti pengambilan aksesories\r\n- Setiap pengambilan bahan minimal 1/2 rol nilainya disesuaikan dg harga bahan tsb\r\n- Stok ditoko supaya termonitor kebutuhan bahan tsb',2,NULL,NULL,6,'2020-02-28 18:01:20',3),(24986,5603,'Done',4,NULL,NULL,108,'2020-02-29 08:22:10',5),(24987,5602,'Done',4,NULL,NULL,108,'2020-02-29 08:22:17',5),(24988,5605,'#Disetujui',1,NULL,NULL,6,'2020-02-29 08:46:05',2),(24989,5605,'#Disetujui',2,NULL,NULL,6,'2020-02-29 08:46:12',3),(24990,5604,'#Disetujui',3,NULL,NULL,10,'2020-02-29 09:03:46',4),(24991,5606,NULL,1,NULL,NULL,159,'2020-02-29 09:10:18',2),(24992,5606,NULL,2,NULL,NULL,159,'2020-02-29 09:10:26',3),(24993,5607,NULL,1,NULL,NULL,159,'2020-02-29 09:12:45',2),(24994,5607,NULL,2,NULL,NULL,159,'2020-02-29 09:12:52',3),(24995,5606,'#Disetujui',3,NULL,NULL,1,'2020-02-29 09:17:00',4),(24996,5607,'#Disetujui',3,NULL,NULL,1,'2020-02-29 09:17:58',4),(24997,5608,'#Disetujui',1,NULL,NULL,170,'2020-02-29 09:18:48',2),(24998,5608,'#Disetujui',2,NULL,NULL,170,'2020-02-29 09:18:57',3),(24999,5608,'#Disetujui',3,NULL,NULL,10,'2020-02-29 09:21:40',4),(25000,5518,NULL,5,NULL,NULL,170,'2020-02-29 09:25:40',6),(25001,5609,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Af8t000Ch5.png',NULL,24,'2020-02-29 10:05:10',2),(25002,5589,'Done',4,NULL,NULL,108,'2020-02-29 10:35:35',5),(25003,5579,'Done',4,NULL,NULL,108,'2020-02-29 10:42:42',5),(25004,5610,NULL,1,NULL,NULL,150,'2020-02-29 10:49:19',2),(25005,5610,'#donereview',2,NULL,NULL,51,'2020-02-29 11:24:27',3),(25006,5610,'#Disetujui',3,NULL,NULL,10,'2020-02-29 11:38:26',4),(25007,5611,NULL,1,NULL,NULL,34,'2020-02-29 11:49:00',2),(25008,5611,'Tagihan All Vendor periode  22-28 Feb 2020 sudah diverifikasi, hasilnya sudah sesuai.. ada perbedaan pun hanya beberapa rupiah di nilai pembulatan.\r\n\r\nTotal Tagihan: 99,592,196\r\nPembulatan kode transfer menjadi 99.594.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1225923257',2,NULL,NULL,73,'2020-02-29 13:20:43',3),(25009,5597,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0kY06zV8i1.jpeg',NULL,20,'2020-02-29 13:29:21',5),(25010,5609,'Verifed',2,NULL,NULL,20,'2020-02-29 13:30:03',3),(25011,5612,'#Disetujui',1,NULL,NULL,170,'2020-02-29 13:44:11',2),(25012,5612,'#Disetujui',2,NULL,NULL,170,'2020-02-29 13:44:20',3),(25013,5613,NULL,1,NULL,NULL,48,'2020-02-29 14:52:56',2),(25014,5614,NULL,1,NULL,NULL,48,'2020-02-29 14:55:40',2),(25015,5614,'#Disetujui',2,NULL,NULL,17,'2020-02-29 15:09:58',3),(25016,5613,NULL,5,NULL,NULL,48,'2020-02-29 15:10:19',6),(25017,5615,NULL,1,NULL,NULL,48,'2020-02-29 15:12:35',2),(25018,5615,'#Disetujui',2,NULL,NULL,17,'2020-02-29 15:12:53',3),(25019,5608,'Done',4,NULL,NULL,108,'2020-02-29 15:17:25',5),(25020,5606,'Done',4,NULL,NULL,108,'2020-02-29 15:43:08',5),(25021,5604,'Done',4,NULL,NULL,108,'2020-02-29 16:01:44',5),(25022,5616,'#Disetujui',1,NULL,NULL,170,'2020-02-29 16:36:15',2),(25023,5616,'#Disetujui',2,NULL,NULL,170,'2020-02-29 16:36:24',3),(25024,5617,'Verifikasi :\r\n- Pembayaran masuk ke rekening bca pada tanggal 29 Februari 2020 sebesar Rp 427.514 A/n Yetty Pabrik Oka\r\n-  Pembayaran tidak dibuatkan saldo',1,NULL,NULL,24,'2020-02-29 16:39:30',2),(25025,5617,'ID order 20006744',1,NULL,NULL,24,'2020-02-29 16:39:55',2),(25026,5598,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yU5XKT8hW4.jpeg',NULL,20,'2020-02-29 16:43:18',5),(25027,5616,'#Disetujui',3,NULL,NULL,10,'2020-02-29 16:45:57',4),(25028,5612,'#Disetujui',3,NULL,NULL,10,'2020-02-29 16:46:56',4),(25029,5612,'Done',4,NULL,NULL,108,'2020-03-01 10:17:26',5),(25030,5618,'#Disetujui',1,NULL,NULL,3,'2020-03-01 14:44:29',2),(25031,5618,'#Disetujui',2,NULL,NULL,3,'2020-03-01 14:44:36',3),(25032,5618,'#Disetujui',3,NULL,NULL,10,'2020-03-01 14:54:01',4),(25033,5619,'#Disetujui',1,NULL,NULL,170,'2020-03-01 15:49:47',2),(25034,5619,'#Disetujui',2,NULL,NULL,170,'2020-03-01 15:49:57',3),(25035,5620,'#Disetujui',1,NULL,NULL,170,'2020-03-01 16:17:33',2),(25036,5620,'#Disetujui',2,NULL,NULL,170,'2020-03-01 16:17:41',3),(25037,5599,'Done',4,NULL,NULL,108,'2020-03-02 09:35:09',5),(25038,5618,'Done',4,NULL,NULL,108,'2020-03-02 09:44:35',5),(25039,5621,'JNT Inhoftank.105 - Bandung\r\nPIC: Galang - 081381162077',1,NULL,NULL,73,'2020-03-02 09:47:25',2),(25040,5621,'Tagihan JNT periode 10-29 Feb 2020 sudah diverifikasi antara tagihan langsung dari vendor dengan system dropshipper, hasilnya ada 1 tagihan Cashless yang masuk ke Tagihan EZ.\r\n\r\nSudah dikonfirmasi dan direvisi tagihannya, sehingga selisih tersebut tidak dimasukan ke dalam tagihan yang baru.\r\n\r\nTotal tagihan 1.571.000\r\nPembulatan kode transfer menjadi 1.574.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=819822933',2,NULL,NULL,73,'2020-03-02 09:50:51',3),(25041,5622,'Sisa saldo Rp 2.0581.806',1,NULL,NULL,24,'2020-03-02 11:30:00',2),(25042,5623,'Sisa saldo Rp 1.206.412',1,NULL,NULL,24,'2020-03-02 12:00:03',2),(25043,5616,'Done',4,NULL,NULL,108,'2020-03-02 12:16:26',5),(25044,5622,'#verifed',2,NULL,NULL,20,'2020-03-02 12:35:12',3),(25045,5623,'#verifed',1,NULL,NULL,20,'2020-03-02 12:35:19',2),(25046,5623,'#verifed',2,NULL,NULL,20,'2020-03-02 12:35:25',3),(25047,5624,'#Disetujui',1,NULL,NULL,18,'2020-03-02 13:21:51',2),(25048,5624,'#Disetujui',2,NULL,NULL,18,'2020-03-02 13:21:59',3),(25049,5600,NULL,5,NULL,NULL,170,'2020-03-02 13:31:14',6),(25050,5625,NULL,1,NULL,NULL,48,'2020-03-02 14:26:44',2),(25051,5626,'#Disetujui',1,NULL,NULL,170,'2020-03-02 15:12:07',2),(25052,5626,'#Disetujui',2,NULL,NULL,170,'2020-03-02 15:12:17',3),(25053,5570,'Done',4,NULL,NULL,108,'2020-03-02 15:36:17',5),(25054,5627,NULL,1,NULL,NULL,48,'2020-03-02 15:47:30',2),(25055,5625,'#Disetujui',2,NULL,NULL,17,'2020-03-02 16:02:05',3),(25056,5625,'#Disetujui',2,NULL,NULL,17,'2020-03-02 16:02:05',3),(25057,5627,NULL,5,NULL,NULL,48,'2020-03-02 16:18:34',6),(25058,5628,NULL,1,NULL,NULL,48,'2020-03-02 16:20:12',2),(25059,5628,'#Disetujui',2,NULL,NULL,17,'2020-03-02 16:21:16',3),(25060,5628,'#Disetujui',2,NULL,NULL,17,'2020-03-02 16:21:21',3),(25061,5626,'#Disetujui',3,NULL,NULL,10,'2020-03-02 16:34:22',4),(25062,5623,'TANGGAL : 02/03/2020\r\nJAM : 13:47:12\r\nNOMOR REFERENSI : A7580936-82FC-56F9-424F-872F804961A7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-02 16:35:53',4),(25063,5622,'TANGGAL : 02/03/2020\r\nJAM : 13:47:12\r\nNOMOR REFERENSI : A7580936-82FC-56F9-424F-872F804961A7\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.9.005.146,00\r\nBERITA : Top Up Ecom -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-02 16:36:00',4),(25064,5605,'TANGGAL : 29/02/2020\r\nJAM : 09:28:33\r\nNOMOR REFERENSI : DB272E2D-6407-D07D-103E-0C4902EE9062\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-02 16:36:32',4),(25065,5619,'#Disetujui',3,NULL,NULL,10,'2020-03-02 16:36:44',4),(25066,5620,'#Disetujui',3,NULL,NULL,10,'2020-03-02 16:36:51',4),(25067,5624,'#Disetujui',3,NULL,NULL,10,'2020-03-02 16:37:46',4),(25068,5605,'Done',4,NULL,NULL,108,'2020-03-02 16:41:13',5),(25069,5610,'#Done',4,NULL,NULL,40,'2020-03-02 16:55:54',5),(25070,5629,'#Disetujui',1,NULL,NULL,170,'2020-03-02 17:23:33',2),(25071,5629,'#Disetujui',2,NULL,NULL,170,'2020-03-02 17:23:41',3),(25072,5629,'#Disetujui',3,NULL,NULL,1,'2020-03-02 17:24:48',4),(25073,5630,'#Disetujui',1,NULL,NULL,170,'2020-03-02 17:29:45',2),(25074,5630,'#Disetujui',2,NULL,NULL,170,'2020-03-02 17:29:53',3),(25075,5622,'Sudah di proses pada ID saldo  S20003281',4,NULL,NULL,20,'2020-03-02 17:38:00',5),(25076,5623,'Sudah di proses pada ID saldo  S20003282',4,NULL,NULL,20,'2020-03-02 17:39:45',5),(25077,5632,NULL,1,NULL,NULL,73,'2020-03-02 17:41:51',2),(25078,5632,'Nama Pelanggan: Widya Sugiarti Pratiwi\r\nNilai Poin: 86	\r\nPoin yang akan digunakan : -20\r\nSisa Poin: 66\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-03-02 17:43:17',3),(25079,5633,NULL,1,NULL,NULL,73,'2020-03-02 18:23:09',2),(25080,5631,'Total Pembayaran : Rp89.543.907\r\n\r\nPembayaran Tahap I (5 Feb 2020): Rp. 25.000.000\r\nPembayaran Tahap II (26 Feb 2020) Rp. 30.000.000\r\nSisa Pembayaran : Rp.34,543,907',1,NULL,NULL,3,'2020-03-02 18:26:25',2),(25081,5633,'Nama Pelanggan: Jhon\r\nNilai Poin: 491\r\nPoin yang digunakan -300	\r\nSisa: 191\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-03-02 18:27:52',3),(25082,5631,'#Disetujui',2,NULL,NULL,3,'2020-03-02 18:29:41',3),(25083,5634,'#Disetujui',1,NULL,NULL,170,'2020-03-02 18:55:10',2),(25084,5634,'#Disetujui',2,NULL,NULL,170,'2020-03-02 18:55:16',3),(25085,5634,'#Disetujui',3,NULL,NULL,10,'2020-03-02 19:17:15',4),(25086,5635,'#Disetujui',1,NULL,NULL,6,'2020-03-03 08:16:29',2),(25087,5635,'#Disetujui',2,NULL,NULL,6,'2020-03-03 08:16:38',3),(25088,5636,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6I22L1kShe.jpeg',NULL,150,'2020-03-03 09:30:08',2),(25089,5636,'#donereview',2,NULL,NULL,51,'2020-03-03 09:42:35',3),(25090,5636,'#Disetujui',3,NULL,NULL,10,'2020-03-03 09:45:27',4),(25091,5635,'TANGGAL : 03/03/2020\r\nJAM : 11:11:24\r\nNOMOR REFERENSI : 1F15C081-6827-6FC0-4D9E-AB51CE9765EF\r\nTUJUAN TRANSFER :  3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-03 11:13:52',4),(25092,5632,'#Disetujui',3,NULL,NULL,10,'2020-03-03 11:14:12',4),(25093,5630,'#Disetujui',3,NULL,NULL,10,'2020-03-03 11:14:19',4),(25094,5637,'#Disetujui\r\nKebutuhan tambahan keong lakban tim ekspedisi',1,NULL,NULL,3,'2020-03-03 11:30:21',2),(25095,5637,'#Disetujui',2,NULL,NULL,3,'2020-03-03 11:30:29',3),(25096,5638,NULL,1,NULL,NULL,48,'2020-03-03 13:37:39',2),(25097,5639,NULL,1,NULL,NULL,48,'2020-03-03 13:42:51',2),(25098,5638,'#Disetujui',2,NULL,NULL,17,'2020-03-03 13:50:23',3),(25099,5639,'#Disetujui',2,NULL,NULL,17,'2020-03-03 13:50:26',3),(25100,5640,NULL,1,NULL,NULL,24,'2020-03-03 14:17:50',2),(25101,5641,'#donereview',1,NULL,NULL,51,'2020-03-03 14:47:33',2),(25102,5641,'#donereview',2,NULL,NULL,51,'2020-03-03 14:47:41',3),(25103,5641,'#Disetujui',3,NULL,NULL,1,'2020-03-03 14:52:14',4),(25104,5640,'#verifed',2,NULL,NULL,20,'2020-03-03 15:00:47',3),(25105,5641,'#Done',4,NULL,NULL,40,'2020-03-03 15:05:50',5),(25106,5635,'Done',4,NULL,NULL,108,'2020-03-03 15:26:24',5),(25107,5607,'Done',4,NULL,NULL,108,'2020-03-03 16:42:21',5),(25108,5630,'Done',4,NULL,NULL,108,'2020-03-03 16:45:14',5),(25109,5620,'Done',4,NULL,NULL,108,'2020-03-03 16:52:27',5),(25110,5619,'Done',4,NULL,NULL,108,'2020-03-03 16:54:46',5),(25111,5639,'03/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n11,151,224.00',3,NULL,NULL,1,'2020-03-03 17:22:43',4),(25112,5628,'02/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n7,351,224.00',3,NULL,NULL,1,'2020-03-03 17:23:13',4),(25113,5614,'29/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n22,001,224.00',3,NULL,NULL,1,'2020-03-03 17:24:06',4),(25114,5615,'29/02	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,951,218.00',3,NULL,NULL,1,'2020-03-03 17:26:39',4),(25115,5638,'03/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,201,218.00',3,NULL,NULL,1,'2020-03-03 17:27:23',4),(25116,5625,'02/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,451,218.00',3,NULL,NULL,1,'2020-03-03 17:27:58',4),(25117,5637,'#Disetujui',3,NULL,NULL,1,'2020-03-03 17:28:28',4),(25118,5640,'#Disetujui',3,NULL,NULL,1,'2020-03-03 17:29:03',4),(25119,5633,'#Disetujui',3,NULL,NULL,1,'2020-03-03 17:29:25',4),(25120,5580,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/03/2020\r\nJAM:17:29:30\r\nNOMOR REFERENSI:E44CF268-584C-0D7D-3864-249C40773343\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	624.649,00\r\nBERITA:Sicepat\r\n:11-25 Feb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-03 17:34:26',4),(25121,5580,'#Done',4,NULL,NULL,40,'2020-03-03 17:35:19',5),(25122,5614,'Done',4,NULL,NULL,108,'2020-03-03 17:35:43',5),(25123,5615,'Done',4,NULL,NULL,108,'2020-03-03 17:35:50',5),(25124,5625,'Done',4,NULL,NULL,108,'2020-03-03 17:35:57',5),(25125,5628,'Done',4,NULL,NULL,108,'2020-03-03 17:36:05',5),(25126,5638,'Done',4,NULL,NULL,108,'2020-03-03 17:36:15',5),(25127,5639,'Done',4,NULL,NULL,108,'2020-03-03 17:36:22',5),(25128,5621,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:03/03/2020\r\nJAM:17:37:08\r\nNOMOR REFERENSI:71072C32-1C65-EBF7-C56B-1F7F254C2EAD\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.574.649,00\r\nBERITA:JNT\r\n:10-29 Feb 2019\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-03 17:42:01',4),(25129,5621,'#Done',4,NULL,NULL,40,'2020-03-03 17:48:34',5),(25130,5642,'#donereview',1,NULL,NULL,51,'2020-03-03 18:14:15',2),(25131,5642,'#donereview',2,NULL,NULL,51,'2020-03-03 18:14:25',3),(25132,5632,'#Done',4,NULL,NULL,40,'2020-03-04 08:33:31',5),(25133,5596,'#Done',4,NULL,NULL,40,'2020-03-04 08:34:24',5),(25134,5640,'Pembelian bensin sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-03-04 08:55:25',5),(25135,5617,'Verifikasi :\r\n- Refund pembayaran pada ID order 20006744 karena barang banyak yg kosong.\r\n- Sebelumnya pelanggan sudah melakukan pembayaran terlebih dahulu sebelum cek stok selesai.\r\n- Tidak di buatkan saldo\r\n- Pembayaran masuk ke rekening BCA : 02/03\r\nSWITCHING CR\r\nTANGGAL :29/02 TRANSFER DR 553 YETTY PABRIK OKA\r\n0998\r\n427,514.00\r\nCR\r\n\r\n#verifed',2,NULL,NULL,20,'2020-03-04 08:59:19',3),(25136,5643,'#Disetuju\r\nSesuai\r\n03/03\r\nTRSF E-BANKING CR\r\n0303/FTSCY/WS95011\r\n497425.00\r\nHasnaDress\r\nSITI AIHAT\r\n0000\r\n497,425.00\r\nCR\r\ni',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VhzAnFy073.png',NULL,170,'2020-03-04 10:15:59',2),(25137,5643,'#Disetujui',1,NULL,NULL,108,'2020-03-04 10:17:30',2),(25138,5643,'#Disetujui',2,NULL,NULL,108,'2020-03-04 10:17:41',3),(25139,5629,'Done',4,NULL,NULL,108,'2020-03-04 10:21:50',5),(25140,5634,'Done',4,NULL,NULL,108,'2020-03-04 10:21:56',5),(25141,5642,'#perubahanqty',0,NULL,NULL,51,'2020-03-04 10:52:49',1),(25142,5642,'#donreview',1,NULL,NULL,51,'2020-03-04 10:54:35',2),(25143,5642,'#donreview',2,NULL,NULL,51,'2020-03-04 10:54:45',3),(25144,5642,'#Disetujui',3,NULL,NULL,1,'2020-03-04 11:05:29',4),(25145,5644,'#Disetujui',1,NULL,NULL,6,'2020-03-04 11:22:36',2),(25146,5644,'* Sdh disetujui via CEO https://ceoinf.interval-group.co.id/admin/approvals/14069?kategori=\r\nTinggal persetujuan pengambilan dana',2,NULL,NULL,6,'2020-03-04 11:23:13',3),(25147,5644,'#Disetujui',3,NULL,NULL,10,'2020-03-04 11:40:42',4),(25148,5645,'#Disetujui\r\n\r\ncash karena DSP blum ada token',1,NULL,NULL,6,'2020-03-04 12:06:34',2),(25149,5645,'#Disetujui',2,NULL,NULL,6,'2020-03-04 12:06:42',3),(25150,5645,'#Disetujui',3,NULL,NULL,10,'2020-03-04 12:08:18',4),(25151,5621,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n1563000.00\r\nDropshipper.co.id\r\nJNT 10-29 Feb 2020\r\nCHANDRA HADIYANSYA\r\n0000\r\n1,563,000.00\r\nDB\r\n\r\nHasil Koordinasi dengan JNT:\r\nRevisi jumlah paket dan tagihan,\r\ntotalnya menjadi Rp1,563,000,-',4,NULL,NULL,73,'2020-03-04 12:31:06',5),(25152,5646,NULL,1,NULL,NULL,48,'2020-03-04 13:29:27',2),(25153,5646,NULL,0,NULL,NULL,48,'2020-03-04 13:29:45',1),(25154,5646,NULL,1,NULL,NULL,48,'2020-03-04 13:30:19',2),(25155,5647,NULL,1,NULL,NULL,48,'2020-03-04 13:32:13',2),(25156,5647,'#Disetujui',2,NULL,NULL,17,'2020-03-04 13:34:30',3),(25157,5646,'#Disetujui',2,NULL,NULL,17,'2020-03-04 13:34:32',3),(25158,5646,'#Disetujui',2,NULL,NULL,17,'2020-03-04 13:34:32',3),(25159,5648,NULL,1,NULL,NULL,159,'2020-03-04 13:55:04',2),(25160,5648,NULL,2,NULL,NULL,159,'2020-03-04 13:55:13',3),(25161,5649,'#Disetujui',1,NULL,NULL,170,'2020-03-04 14:01:27',2),(25162,5649,'#Disetujui',2,NULL,NULL,170,'2020-03-04 14:01:36',3),(25163,5626,'Done',4,NULL,NULL,108,'2020-03-04 14:26:04',5),(25164,5637,'Done',4,NULL,NULL,108,'2020-03-04 14:27:55',5),(25165,5650,NULL,1,NULL,NULL,17,'2020-03-04 14:29:01',2),(25166,5650,'#Disetujui',2,NULL,NULL,17,'2020-03-04 14:29:07',3),(25167,5650,'#Disetujui',3,NULL,NULL,10,'2020-03-04 14:58:31',4),(25168,5636,'#Done',4,NULL,NULL,40,'2020-03-04 16:07:03',5),(25169,5651,'#Disetujui',1,NULL,NULL,170,'2020-03-04 16:29:11',2),(25170,5651,'#Disetujui',2,NULL,NULL,170,'2020-03-04 16:29:20',3),(25171,5647,'04/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,301,218.00',3,NULL,NULL,1,'2020-03-04 16:34:15',4),(25172,5651,'#Disetujui',3,NULL,NULL,1,'2020-03-04 16:39:21',4),(25173,5646,'04/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,651,224.00',3,NULL,NULL,1,'2020-03-04 16:40:29',4),(25174,5609,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nAngga Permana\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,1,'2020-03-04 16:48:55',4),(25175,5649,NULL,0,NULL,NULL,170,'2020-03-04 16:50:47',1),(25176,5649,'#Dikoreksi menjadi\r\nPembelian Terakhir 22 Feb 2020',1,NULL,NULL,170,'2020-03-04 16:51:33',2),(25177,5649,'#Disetujui',2,NULL,NULL,170,'2020-03-04 16:51:40',3),(25178,5617,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n427514.00\r\nRefund 20006744\r\nM aldi syafii\r\nABDUL RAHIM\r\n0000\r\n427,514.00\r\nDB',3,NULL,NULL,1,'2020-03-04 17:01:32',4),(25179,5609,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0403/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n085700006390\r\n	\r\n0000\r\n	\r\n51,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-03-04 17:24:35',5),(25180,5617,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n427514.00\r\nRefund pelanggan\r\nRp.427.514\r\nMUHAMMAD ALDI SYAF\r\n	\r\n0000\r\n	\r\n427,514.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-03-04 17:25:07',5),(25181,5644,'#Done',4,NULL,NULL,40,'2020-03-05 08:28:37',5),(25182,5645,'#Done',4,NULL,NULL,40,'2020-03-05 08:28:46',5),(25183,5647,'Done',4,NULL,NULL,108,'2020-03-05 08:30:55',5),(25184,5646,'Done',4,NULL,NULL,108,'2020-03-05 08:31:08',5),(25185,5633,'#Done',4,NULL,NULL,40,'2020-03-05 08:33:06',5),(25186,5653,'-',1,NULL,NULL,24,'2020-03-05 08:34:38',2),(25187,5654,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1047r87ef8.jpeg',NULL,150,'2020-03-05 09:27:40',2),(25188,5655,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vk8SU5y2cY.jpeg',NULL,150,'2020-03-05 09:27:46',1),(25189,5648,'#Disetujui',3,NULL,NULL,10,'2020-03-05 09:32:56',4),(25190,5655,'#donereview\r\n\r\nReimburse',1,NULL,NULL,51,'2020-03-05 09:34:15',2),(25191,5655,'#donereview',2,NULL,NULL,51,'2020-03-05 09:34:56',3),(25192,5654,'#donereview',2,NULL,NULL,51,'2020-03-05 09:35:09',3),(25193,5655,'#Disetujui',3,NULL,NULL,10,'2020-03-05 09:38:52',4),(25194,5654,'#Disetujui',3,NULL,NULL,10,'2020-03-05 09:39:16',4),(25195,5652,'#Disetujui',1,NULL,NULL,6,'2020-03-05 10:09:28',2),(25196,5652,'#Disetujui',2,NULL,NULL,6,'2020-03-05 10:09:35',3),(25197,5652,'TANGGAL : 05/03/2020\r\nJAM : 10:25:01\r\nNOMOR REFERENSI : 1F1D6894-77F7-37E5-6482-E779C10F2B80\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-05 10:26:26',4),(25198,5652,'Done',4,NULL,NULL,108,'2020-03-05 10:27:10',5),(25199,5656,'#Disetujui',1,NULL,NULL,170,'2020-03-05 10:59:19',2),(25200,5656,'#Disetujui',2,NULL,NULL,170,'2020-03-05 10:59:26',3),(25201,5657,'#Disetujui',1,NULL,NULL,170,'2020-03-05 11:04:50',2),(25202,5657,'#Disetujui',2,NULL,NULL,170,'2020-03-05 11:05:03',3),(25203,5648,'Done',4,NULL,NULL,108,'2020-03-05 12:20:27',5),(25204,5651,'Done',4,NULL,NULL,108,'2020-03-05 12:22:10',5),(25205,5658,'#Disetujui',1,NULL,NULL,170,'2020-03-05 13:09:56',2),(25206,5658,'#Disetujui',2,NULL,NULL,170,'2020-03-05 13:10:04',3),(25207,5649,'#Disetujui',3,NULL,NULL,1,'2020-03-05 13:13:18',4),(25208,5656,'#Disetujui',3,NULL,NULL,10,'2020-03-05 13:40:03',4),(25209,5657,'Keset yg dibeli sprt apa? kain atau bahan sapu?',1,NULL,NULL,10,'2020-03-05 13:41:04',2),(25210,5658,'Klo ngga salah udah ada kresek masuk bbrp hari yg lalu',1,NULL,NULL,10,'2020-03-05 13:41:51',2),(25211,5659,NULL,1,NULL,NULL,48,'2020-03-05 13:54:47',2),(25212,5660,NULL,1,NULL,NULL,48,'2020-03-05 13:57:18',2),(25213,5660,NULL,5,NULL,NULL,48,'2020-03-05 14:00:58',6),(25214,5659,NULL,5,NULL,NULL,48,'2020-03-05 14:01:46',6),(25215,5661,NULL,1,NULL,NULL,48,'2020-03-05 14:08:03',2),(25216,5662,NULL,1,NULL,NULL,48,'2020-03-05 14:09:49',2),(25217,5653,'#verifed',2,NULL,NULL,20,'2020-03-05 14:35:00',3),(25218,5662,'#Disetujui',2,NULL,NULL,17,'2020-03-05 14:47:51',3),(25219,5661,'#Disetujui',2,NULL,NULL,17,'2020-03-05 14:48:25',3),(25220,5657,'Note : 1. Bahan Sapu/Ijuk \r\n            2. Ukuran Agak Besar',2,NULL,NULL,170,'2020-03-05 15:48:04',3),(25221,5658,'Pembelian Kresek Ukuran 30\r\nSabtu 29 FEb 2020 : 770 Lembar (Bon sudah setor di Finance)\r\nSenin 03 Maret 2020 : 700 Lembar (Hasil tukar kresek Packing)\r\n\r\n*Senin 03 Maret 2020\r\n*Masuk Singgasana 1.770 Lembar\r\n*Keluar untuk kebutuhan Toko : 1.770 Lembar\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=1452093203\r\n\r\nDetail Penukaran Kresek Packing \r\nUk 30 : 700 Lembar \r\nUk 40 : 450 Lembar\r\nUk 50 : 250 Lembar\r\n(Bon sudah disetor di Finance)',2,NULL,NULL,170,'2020-03-05 15:52:48',3),(25222,5656,'Done',4,NULL,NULL,108,'2020-03-05 16:01:58',5),(25223,5663,NULL,1,NULL,NULL,73,'2020-03-05 16:31:51',2),(25224,5663,NULL,2,NULL,NULL,73,'2020-03-05 16:31:58',3),(25225,5664,NULL,1,NULL,NULL,73,'2020-03-05 16:34:05',2),(25226,5664,NULL,2,NULL,NULL,73,'2020-03-05 16:34:14',3),(25227,5665,NULL,1,NULL,NULL,73,'2020-03-05 16:39:48',2),(25228,5665,NULL,2,NULL,NULL,73,'2020-03-05 16:39:55',3),(25229,5666,NULL,1,NULL,NULL,159,'2020-03-05 16:50:58',2),(25230,5666,NULL,2,NULL,NULL,159,'2020-03-05 16:51:17',3),(25231,5667,NULL,1,NULL,NULL,73,'2020-03-05 17:29:05',2),(25232,5667,NULL,2,NULL,NULL,73,'2020-03-05 17:29:13',3),(25233,5658,'#Dikoreksi menjadi\r\nUk 30 : 2.000 Pcs\r\nUk 40 : 0 Pcs',0,NULL,NULL,170,'2020-03-06 09:03:47',1),(25234,5658,'#Disetujui',1,NULL,NULL,170,'2020-03-06 09:05:15',2),(25235,5658,'#Disetujui',2,NULL,NULL,170,'2020-03-06 09:05:34',3),(25236,5658,'#Dikoreksi menjadi 2.000 Lembar',0,NULL,NULL,170,'2020-03-06 09:07:56',1),(25237,5658,'#Disetujui',1,NULL,NULL,170,'2020-03-06 09:08:22',2),(25238,5658,'#Disetujui',2,NULL,NULL,170,'2020-03-06 09:08:32',3),(25239,5668,'#Disetujui',1,NULL,NULL,170,'2020-03-06 09:32:35',2),(25240,5668,'#Disetujui',2,NULL,NULL,170,'2020-03-06 09:32:44',3),(25241,5655,'#Done',4,NULL,NULL,40,'2020-03-06 09:39:08',5),(25242,5642,'#Done',4,NULL,NULL,40,'2020-03-06 09:40:25',5),(25243,5669,'#Disetujui',1,NULL,NULL,170,'2020-03-06 09:47:05',2),(25244,5669,'#Disetujui',2,NULL,NULL,170,'2020-03-06 09:47:35',3),(25245,5654,'#Done',4,NULL,NULL,40,'2020-03-06 09:48:38',5),(25246,5669,'#Disetujui',3,NULL,NULL,10,'2020-03-06 09:50:02',4),(25247,5670,NULL,1,NULL,NULL,150,'2020-03-06 10:31:09',2),(25248,5671,'#Disetujui',1,NULL,NULL,170,'2020-03-06 11:01:35',2),(25249,5671,'#Disetujui',2,NULL,NULL,170,'2020-03-06 11:01:46',3),(25250,5670,'#Donereview\r\n\r\n6pcs x 7.500 = 45.000',2,NULL,NULL,51,'2020-03-06 13:34:56',3),(25251,5672,'#Disetujui',1,NULL,NULL,170,'2020-03-06 13:56:14',2),(25252,5668,'Sudah di input karena pengajuan dibawah Rp.10.000',3,NULL,NULL,108,'2020-03-06 13:56:18',4),(25253,5672,'#Disetujui',2,NULL,NULL,170,'2020-03-06 13:56:22',3),(25254,5668,NULL,4,NULL,NULL,108,'2020-03-06 13:56:25',5),(25255,5671,'#Disetujui',3,NULL,NULL,10,'2020-03-06 13:58:16',4),(25256,5672,'#Disetujui',3,NULL,NULL,10,'2020-03-06 13:58:48',4),(25257,5670,'#Disetujui',3,NULL,NULL,10,'2020-03-06 13:58:59',4),(25258,5666,'Done input',2,NULL,NULL,108,'2020-03-06 13:59:15',3),(25259,5665,'#Disetujui',3,NULL,NULL,10,'2020-03-06 13:59:37',4),(25260,5673,NULL,1,NULL,NULL,48,'2020-03-06 16:05:24',2),(25261,5674,NULL,1,NULL,NULL,48,'2020-03-06 16:09:06',2),(25262,5673,'#Disetujui',2,NULL,NULL,17,'2020-03-06 16:14:56',3),(25263,5673,'#Disetujui',2,NULL,NULL,17,'2020-03-06 16:14:56',3),(25264,5674,'#Disetujui',2,NULL,NULL,17,'2020-03-06 16:14:59',3),(25265,5674,'#Disetujui',2,NULL,NULL,17,'2020-03-06 16:14:59',3),(25266,5675,'#Disetujui',1,NULL,NULL,170,'2020-03-06 17:26:45',2),(25267,5675,'#Disetujui',2,NULL,NULL,170,'2020-03-06 17:27:22',3),(25268,5676,NULL,1,NULL,NULL,73,'2020-03-06 18:24:43',2),(25269,5676,NULL,2,NULL,NULL,73,'2020-03-06 18:24:56',3),(25270,5649,'Done',4,NULL,NULL,108,'2020-03-07 08:47:17',5),(25271,5669,'Done',4,NULL,NULL,108,'2020-03-07 09:12:01',5),(25272,5672,'Done',4,NULL,NULL,108,'2020-03-07 09:14:15',5),(25273,5677,NULL,1,NULL,NULL,150,'2020-03-07 09:36:23',2),(25274,5678,NULL,1,NULL,NULL,150,'2020-03-07 09:36:35',2),(25275,5679,NULL,1,NULL,NULL,156,'2020-03-07 09:43:39',2),(25276,5677,'#donereview',2,NULL,NULL,51,'2020-03-07 09:43:53',3),(25277,5678,'#donereview',2,NULL,NULL,51,'2020-03-07 09:44:08',3),(25278,5679,'#donereview',2,NULL,NULL,51,'2020-03-07 09:46:37',3),(25279,5679,'#Disetujui',3,NULL,NULL,10,'2020-03-07 09:49:07',4),(25280,5671,'Done',4,NULL,NULL,108,'2020-03-07 09:56:05',5),(25281,5680,NULL,1,NULL,NULL,17,'2020-03-07 10:00:53',2),(25282,5680,NULL,2,NULL,NULL,159,'2020-03-07 10:02:44',3),(25283,5681,'Sisa saldo Rp 2.067.623',1,NULL,NULL,24,'2020-03-07 10:34:11',2),(25284,5676,'#Disetujui',3,NULL,NULL,10,'2020-03-07 10:43:54',4),(25285,5675,'#Disetujui',3,NULL,NULL,10,'2020-03-07 10:45:34',4),(25286,5658,NULL,5,NULL,NULL,170,'2020-03-07 10:48:29',6),(25287,5666,'#Disetujui',3,NULL,NULL,10,'2020-03-07 10:50:45',4),(25288,5664,'#Disetujui',3,NULL,NULL,10,'2020-03-07 10:50:51',4),(25289,5663,'#Disetujui',3,NULL,NULL,10,'2020-03-07 10:50:57',4),(25290,5658,'#Disetujui',3,NULL,NULL,10,'2020-03-07 10:51:01',4),(25291,5682,'#Disetujui\r\nNote : Pembelian Kresek Ukuran 30\r\nSabtu 29 FEb 2020 : 770 Lembar (Bon sudah setor di Finance)\r\nSenin 03 Maret 2020 : 700 Lembar (Hasil tukar kresek Packing)\r\n\r\n*Senin 03 Maret 2020\r\n*Masuk Singgasana 1.770 Lembar\r\n*Keluar untuk kebutuhan Toko : 1.770 Lembar\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit?ts=5e34e6f3#gid=1452093203\r\n\r\nDetail Penukaran Kresek Packing\r\nUk 30 : 700 Lembar\r\nUk 40 : 450 Lembar\r\nUk 50 : 250 Lembar\r\n(Bon sudah disetor di Finance)',1,NULL,NULL,170,'2020-03-07 10:51:47',2),(25292,5682,'#Disetujui',2,NULL,NULL,170,'2020-03-07 10:52:01',3),(25293,5683,'#donereview',1,NULL,NULL,51,'2020-03-07 10:52:58',2),(25294,5683,'#donereview',2,NULL,NULL,51,'2020-03-07 10:53:06',3),(25295,5681,'#verifed',2,NULL,NULL,20,'2020-03-07 11:30:09',3),(25296,5685,'#Disetujui',1,NULL,NULL,170,'2020-03-07 11:46:38',2),(25297,5685,'#Disetujui',2,NULL,NULL,170,'2020-03-07 11:46:48',3),(25298,5682,NULL,5,NULL,NULL,170,'2020-03-07 11:48:13',6),(25299,5683,'#Disetujui',3,NULL,NULL,10,'2020-03-07 12:19:57',4),(25300,5670,'Done',4,NULL,NULL,108,'2020-03-07 12:23:22',5),(25301,5681,'TANGGAL : 07/03/2020\r\nJAM : 12:22:56\r\nNOMOR REFERENSI : 9814C6A4-A058-F1E4-CD26-597939D31961\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-07 12:23:36',4),(25302,5666,'Done',4,NULL,NULL,108,'2020-03-07 12:27:13',5),(25303,5687,'Barang bisa dikirim setelah ada pelunasan\r\n\r\nTerlampir rincian tagihan dari Amu',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8H43888a81.jpeg',NULL,6,'2020-03-07 12:43:35',2),(25304,5687,'#Disetujui',2,NULL,NULL,6,'2020-03-07 12:43:44',3),(25305,5665,'Done',4,NULL,NULL,108,'2020-03-07 13:12:47',5),(25306,5686,NULL,1,NULL,NULL,34,'2020-03-07 13:29:30',2),(25307,5684,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j06WmZ219e.xlsx',NULL,6,'2020-03-07 13:42:00',2),(25308,5686,'Tagihan All vendor periode 29 Feb - 6 Maret 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\nHanya ada selisih pembulatan dan dari Vendor NC karena kekurangan barang di paket pengiriman.\r\n\r\nTotal tagihan All Vendor Rp117.272.089,-\r\nPembulatan kode transfer menjadi Rp117.274.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1706966463',2,NULL,NULL,73,'2020-03-07 13:42:03',3),(25309,5684,'#Donereview\r\n\r\nRestock/7 Maret 2020/Aris Supriatna\r\n\r\nKZS 667 39 4\r\nKZS 667 40 6\r\nKZS 667 41 8\r\nKZS 667 42 7\r\nKZS 667 43 5\r\n\r\nDiinput Oleh : Roby\r\nDiverifkasi Oleh : Roby',2,NULL,NULL,51,'2020-03-07 13:49:09',3),(25310,5681,'Sudah di proses pada ID saldo  S20003320',4,NULL,NULL,20,'2020-03-07 14:29:01',5),(25311,5678,'sy cek sudah sesuai',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54N9360607.jpg',NULL,159,'2020-03-07 14:29:58',3),(25312,5678,'#Disetujui',3,NULL,NULL,10,'2020-03-07 14:34:01',4),(25313,5677,'#Disetujui',3,NULL,NULL,10,'2020-03-07 14:34:06',4),(25314,5684,'#Disetujui',3,NULL,NULL,10,'2020-03-07 14:40:13',4),(25315,5677,'Sudah di cek sesuai, terverifikasi',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06Xt782Vrx.jpg',NULL,159,'2020-03-07 14:42:08',3),(25316,5677,'mohon maaf sebelumnya sdh approval owner, tadi terjadi kesalahan teknis, trims',3,NULL,NULL,159,'2020-03-07 15:09:17',4),(25317,5611,'#sudah ditransfer\r\n#rekap ada di google sheet',3,NULL,NULL,1,'2020-03-07 15:35:56',4),(25318,5686,'#sudah ditransfer\r\n#rekap ada di google sheet',3,NULL,NULL,1,'2020-03-07 15:36:11',4),(25319,5662,'05/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n29,051,224.00',3,NULL,NULL,1,'2020-03-07 15:43:09',4),(25320,5674,'06/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,751,224.00',3,NULL,NULL,1,'2020-03-07 15:43:36',4),(25321,5661,'05/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,001,218.00',3,NULL,NULL,1,'2020-03-07 15:44:37',4),(25322,5673,'06/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,601,218.00',3,NULL,NULL,1,'2020-03-07 15:45:02',4),(25323,5674,'Done',4,NULL,NULL,108,'2020-03-07 16:05:29',5),(25324,5673,'Done',4,NULL,NULL,108,'2020-03-07 16:05:37',5),(25325,5662,'Done',4,NULL,NULL,108,'2020-03-07 16:05:43',5),(25326,5661,'Done',4,NULL,NULL,108,'2020-03-07 16:05:50',5),(25327,5611,'Done',4,NULL,NULL,108,'2020-03-07 16:06:06',5),(25328,5686,'Done',4,NULL,NULL,108,'2020-03-07 16:06:26',5),(25329,5653,'#Disetujui',3,NULL,NULL,1,'2020-03-07 16:06:38',4),(25330,5688,NULL,1,NULL,NULL,48,'2020-03-07 16:20:25',2),(25331,5675,'Done',4,NULL,NULL,108,'2020-03-07 16:22:34',5),(25332,5689,NULL,1,NULL,NULL,48,'2020-03-07 16:22:42',2),(25333,5689,NULL,5,NULL,NULL,48,'2020-03-07 16:26:31',6),(25334,5690,NULL,1,NULL,NULL,48,'2020-03-07 16:30:45',2),(25335,5678,'Done',4,NULL,NULL,108,'2020-03-07 16:31:23',5),(25336,5690,'#Disetujui',2,NULL,NULL,17,'2020-03-07 16:31:34',3),(25337,5688,'#Disetujui',2,NULL,NULL,17,'2020-03-07 16:31:52',3),(25338,5677,'Done',4,NULL,NULL,108,'2020-03-07 16:32:22',5),(25339,5683,'Done',4,NULL,NULL,108,'2020-03-07 16:38:28',5),(25340,5688,'07/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,251,218.00',3,NULL,NULL,1,'2020-03-07 16:49:46',4),(25341,5688,'Done',4,NULL,NULL,108,'2020-03-07 17:03:20',5),(25342,5690,NULL,0,NULL,NULL,48,'2020-03-07 17:05:39',1),(25343,5690,NULL,1,NULL,NULL,48,'2020-03-07 17:07:52',2),(25344,5690,'#Disetujui',2,NULL,NULL,17,'2020-03-07 17:08:04',3),(25345,5690,'#Disetujui',2,NULL,NULL,17,'2020-03-07 17:08:04',3),(25346,5680,'#Disetujui',3,NULL,NULL,1,'2020-03-07 17:10:48',4),(25347,5653,'Terima kasih isi ulang sudah di proses.',4,NULL,NULL,20,'2020-03-07 17:13:56',5),(25348,5690,'07/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n27,451,224.00',3,NULL,NULL,1,'2020-03-07 17:19:05',4),(25349,5676,'Done',4,NULL,NULL,108,'2020-03-07 17:20:03',5),(25350,5690,'Done',4,NULL,NULL,108,'2020-03-07 17:20:50',5),(25351,5663,'Done',4,NULL,NULL,108,'2020-03-07 17:23:09',5),(25352,5664,'Done',4,NULL,NULL,108,'2020-03-07 17:23:15',5),(25353,5684,'Done',4,NULL,NULL,108,'2020-03-07 17:24:33',5),(25354,5657,'#Minta diperbaiki\r\nGanti Vendor dan Bahan Keset',0,NULL,NULL,170,'2020-03-07 17:33:28',1),(25355,5657,'#Disetujui',1,NULL,NULL,170,'2020-03-07 17:34:47',2),(25356,5657,'#Disetujui',2,NULL,NULL,170,'2020-03-07 17:34:55',3),(25357,5686,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n8347000.00\r\nDropshipper.co.id\r\nCatenzo 29Feb-6Mar\r\nUTANG JUJUR H SH M\r\n0000\r\n8,347,000.00\r\nDB\r\n109,007,922.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n4169250.00\r\nDropshipper.co.id\r\nCJR 29Feb-6Mar\r\nUTANG JUJUR H SH M\r\n0000\r\n4,169,250.00\r\nDB\r\n104,838,672.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n8115375.00\r\nDropshipper.co.id\r\nRaindoz 29Feb-6Mar\r\nUTANG JUJUR H SH M\r\n0000\r\n8,115,375.00\r\nDB\r\n96,723,297.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n996345.00\r\nDropshipper.co.id\r\nCBRSix 29Feb-6Mar\r\nNURUL AROFAH\r\n0000\r\n996,345.00\r\nDB\r\n95,726,952.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n1242885.00\r\nDropshipper.co.id\r\nJavaSvn 29Feb-6Mar\r\nISAK LATIF H DRS\r\n0000\r\n1,242,885.00\r\nDB\r\n94,484,067.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n604800.00\r\nDropshipper.co.id\r\nBSMSoga 29Feb-6Mar\r\nDEDEN IHSAN FAUZI\r\n0000\r\n604,800.00\r\nDB\r\n93,879,267.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n1150000.00\r\nDropshipper.co.id\r\nAzzurra 29Feb-6Mar\r\nANTHONY\r\n0000\r\n1,150,000.00\r\nDB\r\n92,729,267.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n1541900.00\r\nDropshipper.co.id\r\nGolfer 29Feb-6Mar\r\nAI MIMIN\r\n0000\r\n1,541,900.00\r\nDB\r\n91,187,367.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n208824.00\r\nDropshipper.co.id\r\nGiardino 29Feb-6Ma\r\nDEDI SUPRIADI\r\n0000\r\n208,824.00\r\nDB\r\n90,978,543.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n70641176.00\r\nDropshipper.co.id\r\nIG Reg 29Feb-6Mar\r\nABDUL RAHMAN\r\n0000\r\n70,641,176.00\r\nDB\r\n20,337,367.09\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n332780.00\r\nDropshipper.co.id\r\nIG Sale 29Feb-6Mar\r\nABDUL RAHMAN\r\n0000\r\n332,780.00\r\nDB\r\n20,004,587.09',4,NULL,NULL,73,'2020-03-07 17:56:15',5),(25358,5691,'#Disetujui',1,NULL,NULL,170,'2020-03-07 18:42:58',2),(25359,5691,'#Disetujui',2,NULL,NULL,170,'2020-03-07 18:43:13',3),(25360,5658,'Done',4,NULL,NULL,108,'2020-03-08 10:53:10',5),(25361,5693,NULL,1,NULL,NULL,150,'2020-03-09 09:37:43',2),(25362,5693,'#donereview',2,NULL,NULL,51,'2020-03-09 10:09:53',3),(25363,5679,'#Done',4,NULL,NULL,40,'2020-03-09 10:14:08',5),(25364,5694,'#Disetujui',1,NULL,NULL,170,'2020-03-09 10:19:06',2),(25365,5694,'#Disetujui',2,NULL,NULL,170,'2020-03-09 10:19:13',3),(25366,5643,'#Disetujui\r\n\r\nOrder terakhir : Order terakhir 12 Oktober 2019 (DSP)\r\nMasih ada retur ID R19002657 Rp. 138.805\r\n\r\nBukti transfer sdh cek sama ...',2,NULL,NULL,6,'2020-03-09 10:23:55',3),(25367,5693,'#revisi harga',0,NULL,NULL,51,'2020-03-09 10:44:02',1),(25368,5693,NULL,1,NULL,NULL,150,'2020-03-09 10:44:35',2),(25369,5691,'Done input karena pengajuan/kebutuhan dibawah Rp.10.000',3,NULL,NULL,108,'2020-03-09 10:46:24',4),(25370,5691,'Done',4,NULL,NULL,108,'2020-03-09 10:47:54',5),(25371,5693,'#donereview',2,NULL,NULL,51,'2020-03-09 10:52:38',3),(25372,5695,'#donereview',1,NULL,NULL,51,'2020-03-09 10:56:26',2),(25373,5695,'#donereview',2,NULL,NULL,51,'2020-03-09 10:56:34',3),(25374,5695,'#datakuranglengkap',0,NULL,NULL,51,'2020-03-09 10:57:23',1),(25375,5695,'#donereview',1,NULL,NULL,51,'2020-03-09 10:57:53',2),(25376,5695,'#donereview',2,NULL,NULL,51,'2020-03-09 10:58:01',3),(25377,5695,'#Disetujui',3,NULL,NULL,10,'2020-03-09 10:59:11',4),(25378,5693,'#Disetujui',3,NULL,NULL,10,'2020-03-09 11:02:35',4),(25379,5694,'#Disetujui',3,NULL,NULL,10,'2020-03-09 11:09:22',4),(25380,5657,'#Disetujui',3,NULL,NULL,10,'2020-03-09 11:09:34',4),(25381,5696,NULL,1,NULL,NULL,156,'2020-03-09 11:36:51',2),(25382,5696,NULL,0,NULL,NULL,156,'2020-03-09 11:47:19',1),(25383,5696,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nVAE277zz8.jpeg',NULL,156,'2020-03-09 11:47:52',2),(25384,5696,'#donereview',2,NULL,NULL,51,'2020-03-09 11:50:52',3),(25385,5696,'#Disetujui',3,NULL,NULL,10,'2020-03-09 11:55:37',4),(25386,5693,'#Done',4,NULL,NULL,40,'2020-03-09 11:57:35',5),(25387,5697,'#Disetujui',1,NULL,NULL,170,'2020-03-09 14:07:47',2),(25388,5697,'#Disetujui',2,NULL,NULL,170,'2020-03-09 14:07:57',3),(25389,5697,'#Disetujui',3,NULL,NULL,10,'2020-03-09 14:14:23',4),(25390,5692,'Dibatalkan karena free ongkir',5,NULL,NULL,108,'2020-03-09 14:31:30',6),(25391,5650,'Done',4,NULL,NULL,108,'2020-03-09 14:39:07',5),(25392,5680,'Done',4,NULL,NULL,108,'2020-03-09 14:41:45',5),(25393,5698,NULL,1,NULL,NULL,48,'2020-03-09 16:20:03',2),(25394,5699,NULL,1,NULL,NULL,48,'2020-03-09 16:21:57',2),(25395,5699,'#KOREKSI',5,NULL,NULL,48,'2020-03-09 16:29:06',6),(25396,5700,NULL,1,NULL,NULL,48,'2020-03-09 16:30:43',2),(25397,5700,'#Disetujui',2,NULL,NULL,17,'2020-03-09 16:33:36',3),(25398,5698,'#Disetujui',2,NULL,NULL,17,'2020-03-09 16:33:39',3),(25399,5698,'#Disetujui',2,NULL,NULL,17,'2020-03-09 16:33:39',3),(25400,5698,'09/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n21,951,224.00',3,NULL,NULL,1,'2020-03-09 17:34:24',4),(25401,5700,'09/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,251,218.00',3,NULL,NULL,1,'2020-03-09 17:35:04',4),(25402,5701,'#Disetujui',1,NULL,NULL,170,'2020-03-09 17:40:14',2),(25403,5701,'#Disetujui',2,NULL,NULL,170,'2020-03-09 17:40:22',3),(25404,5702,'#Disetujui',1,NULL,NULL,170,'2020-03-09 17:42:22',2),(25405,5702,'#Disetujui',2,NULL,NULL,170,'2020-03-09 17:42:30',3),(25406,5687,'#Dikoreksi menjadi',0,NULL,NULL,6,'2020-03-09 18:14:32',1),(25407,5687,'#Disetujui',1,NULL,NULL,6,'2020-03-09 18:15:25',2),(25408,5687,'#Disetujui',2,NULL,NULL,6,'2020-03-09 18:15:36',3),(25409,5703,'#Disetujui',1,NULL,NULL,6,'2020-03-10 08:51:34',2),(25410,5703,'#Disetujui',2,NULL,NULL,6,'2020-03-10 08:51:42',3),(25411,5703,NULL,0,NULL,NULL,6,'2020-03-10 08:52:54',1),(25412,5703,'#Disetujui',1,NULL,NULL,6,'2020-03-10 08:53:21',2),(25413,5703,'#Disetujui',2,NULL,NULL,6,'2020-03-10 08:53:28',3),(25414,5704,NULL,1,NULL,NULL,150,'2020-03-10 09:04:37',2),(25415,5704,'#donereview',2,NULL,NULL,51,'2020-03-10 09:22:39',3),(25416,5704,'#Disetujui',3,NULL,NULL,1,'2020-03-10 09:24:49',4),(25417,5695,'#Done',4,NULL,NULL,40,'2020-03-10 09:27:24',5),(25418,5696,'#Done',4,NULL,NULL,40,'2020-03-10 09:27:31',5),(25419,5687,'#Disetujui',3,NULL,NULL,10,'2020-03-10 10:12:30',4),(25420,5705,'#Disetujui',1,NULL,NULL,170,'2020-03-10 10:13:55',2),(25421,5705,'#Disetujui',2,NULL,NULL,170,'2020-03-10 10:14:03',3),(25422,5706,'#Disetujui',1,NULL,NULL,170,'2020-03-10 10:14:50',2),(25423,5706,'#Disetujui',2,NULL,NULL,170,'2020-03-10 10:14:58',3),(25424,5706,NULL,1,NULL,NULL,170,'2020-03-10 10:15:43',2),(25425,5705,NULL,1,NULL,NULL,170,'2020-03-10 10:15:54',2),(25426,5700,'#Done',4,NULL,NULL,40,'2020-03-10 10:23:22',5),(25427,5698,'#Done',4,NULL,NULL,40,'2020-03-10 10:23:47',5),(25428,5703,'TANGGAL : 10/03/2020\r\nJAM : 10:31:40\r\nNOMOR REFERENSI : 829F82BA-23FC-D9DE-2C5A-7B90527428A9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-10 10:32:24',4),(25429,5702,'#Disetujui',3,NULL,NULL,10,'2020-03-10 10:32:55',4),(25430,5701,'#Disetujui',3,NULL,NULL,10,'2020-03-10 10:33:02',4),(25431,5707,NULL,1,NULL,NULL,17,'2020-03-10 10:33:16',2),(25432,5707,'#Disetujui',2,NULL,NULL,17,'2020-03-10 10:33:23',3),(25433,5707,'#Disetujui',3,NULL,NULL,10,'2020-03-10 10:36:39',4),(25434,5667,'#Disetujui',3,NULL,NULL,10,'2020-03-10 10:37:31',4),(25435,5685,'#Dikoreksi menjadi 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14:58:08',2),(25451,5711,NULL,1,NULL,NULL,48,'2020-03-10 15:04:05',2),(25452,5710,'#Disetujui',2,NULL,NULL,17,'2020-03-10 15:06:14',3),(25453,5711,'#Disetujui',2,NULL,NULL,17,'2020-03-10 15:06:28',3),(25454,5711,'10/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n10,051,224.00',3,NULL,NULL,1,'2020-03-10 16:40:57',4),(25455,5706,'#Disetujui',3,NULL,NULL,1,'2020-03-10 16:41:30',4),(25456,5705,'#Disetujui',3,NULL,NULL,1,'2020-03-10 16:41:36',4),(25457,5710,'10/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,301,218.00',3,NULL,NULL,1,'2020-03-10 16:42:28',4),(25458,5711,'Done',4,NULL,NULL,108,'2020-03-11 08:28:13',5),(25459,5710,'Done',4,NULL,NULL,108,'2020-03-11 08:28:19',5),(25460,5657,'Done',4,NULL,NULL,108,'2020-03-11 08:49:06',5),(25461,5694,'Done',4,NULL,NULL,108,'2020-03-11 08:57:30',5),(25462,5697,'Done',4,NULL,NULL,108,'2020-03-11 09:20:23',5),(25463,5704,'#Done',4,NULL,NULL,40,'2020-03-11 10:19:52',5),(25464,5712,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KN290A32S7.png',NULL,24,'2020-03-11 10:46:09',2),(25465,5714,'#Disetujui',1,NULL,NULL,170,'2020-03-11 11:12:43',2),(25466,5714,'#Disetujui',2,NULL,NULL,170,'2020-03-11 11:12:50',3),(25467,5713,NULL,1,NULL,NULL,17,'2020-03-11 11:13:21',2),(25468,5713,'#Disetujui',2,NULL,NULL,17,'2020-03-11 11:13:47',3),(25469,5714,'Foto WA sdh sesuai, verified',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q14T51t30J.jpeg',NULL,159,'2020-03-11 11:17:55',3),(25470,5714,'Honda BeAT D 2452 AAC',2,NULL,NULL,170,'2020-03-11 11:18:32',3),(25471,5715,NULL,1,NULL,NULL,17,'2020-03-11 11:20:51',2),(25472,5715,'#Disetujui',2,NULL,NULL,17,'2020-03-11 11:21:14',3),(25473,5716,NULL,1,NULL,NULL,48,'2020-03-11 14:06:58',2),(25474,5717,NULL,1,NULL,NULL,48,'2020-03-11 14:09:18',2),(25475,5718,NULL,1,NULL,NULL,150,'2020-03-11 14:22:00',2),(25476,5718,'#donereview',2,NULL,NULL,51,'2020-03-11 14:23:41',3),(25477,5716,'#Disetujui',2,NULL,NULL,17,'2020-03-11 14:24:27',3),(25478,5717,'#Disetujui',2,NULL,NULL,17,'2020-03-11 14:24:30',3),(25479,5718,'#Disetujui',3,NULL,NULL,10,'2020-03-11 14:35:16',4),(25480,5715,'#Disetujui',3,NULL,NULL,10,'2020-03-11 15:12:15',4),(25481,5714,'#Disetujui',3,NULL,NULL,10,'2020-03-11 15:12:24',4),(25482,5714,'Minta diverifikasi dulu oleh GA',2,NULL,NULL,10,'2020-03-11 15:12:41',3),(25483,5719,'#Disetujui',1,NULL,NULL,170,'2020-03-11 16:27:01',2),(25484,5719,'#Disetujui',2,NULL,NULL,170,'2020-03-11 16:27:08',3),(25485,5720,'#donereview',1,NULL,NULL,51,'2020-03-11 16:34:11',2),(25486,5720,'#donereview',2,NULL,NULL,51,'2020-03-11 16:34:20',3),(25487,5720,'#Disetujui',3,NULL,NULL,10,'2020-03-11 17:00:14',4),(25488,5705,'Done',4,NULL,NULL,108,'2020-03-11 17:00:34',5),(25489,5706,'Done',4,NULL,NULL,108,'2020-03-11 17:00:41',5),(25490,5719,'#Disetujui',3,NULL,NULL,10,'2020-03-11 17:04:45',4),(25491,5709,'#Done',4,NULL,NULL,40,'2020-03-11 17:17:04',5),(25492,5718,'#Done',4,NULL,NULL,40,'2020-03-11 17:17:13',5),(25493,5720,'#Done',4,NULL,NULL,40,'2020-03-11 17:17:22',5),(25494,5714,'#Disetujui',3,NULL,NULL,10,'2020-03-11 17:24:42',4),(25495,5708,'#Disetujui',3,NULL,NULL,10,'2020-03-11 17:33:23',4),(25496,5708,'#Done',4,NULL,NULL,40,'2020-03-12 08:26:06',5),(25497,5722,NULL,1,NULL,NULL,34,'2020-03-12 11:14:31',2),(25498,5723,NULL,1,NULL,NULL,34,'2020-03-12 11:24:05',2),(25499,5719,'Done',4,NULL,NULL,108,'2020-03-12 13:04:34',5),(25500,5712,'#verifed',1,NULL,NULL,20,'2020-03-12 13:25:38',2),(25501,5712,NULL,2,NULL,NULL,20,'2020-03-12 13:26:30',3),(25502,5724,'#Disetujui',1,NULL,NULL,170,'2020-03-12 13:30:28',2),(25503,5726,'#Disetujui',1,NULL,NULL,170,'2020-03-12 13:48:34',2),(25504,5726,NULL,2,NULL,NULL,159,'2020-03-12 13:53:25',3),(25505,5724,NULL,2,NULL,NULL,159,'2020-03-12 13:54:07',3),(25506,5727,NULL,1,NULL,NULL,48,'2020-03-12 14:01:21',2),(25507,5728,NULL,1,NULL,NULL,48,'2020-03-12 14:03:42',2),(25508,5714,'Done',4,NULL,NULL,108,'2020-03-12 14:07:44',5),(25509,5728,'#Disetujui',2,NULL,NULL,17,'2020-03-12 14:16:09',3),(25510,5728,'#Disetujui',2,NULL,NULL,17,'2020-03-12 14:16:09',3),(25511,5727,'#Disetujui',2,NULL,NULL,17,'2020-03-12 14:16:40',3),(25512,5729,NULL,5,NULL,NULL,156,'2020-03-12 14:27:18',6),(25513,5731,NULL,1,NULL,NULL,156,'2020-03-12 14:28:46',2),(25514,5730,'#donereview',1,NULL,NULL,51,'2020-03-12 14:28:53',2),(25515,5730,'kondisi bensin sesuai, verified',2,NULL,NULL,159,'2020-03-12 14:36:05',3),(25516,5732,'#Disetujui\r\n\r\nInfo pembelanjaan dari tim produk NC Rp. 10.000.000',1,NULL,NULL,6,'2020-03-12 14:43:05',2),(25517,5732,'#Disetujui',2,NULL,NULL,6,'2020-03-12 14:43:12',3),(25518,5730,'#Disetujui',3,NULL,NULL,10,'2020-03-12 14:45:34',4),(25519,5726,'#Disetujui',3,NULL,NULL,10,'2020-03-12 14:46:32',4),(25520,5724,'#Disetujui',3,NULL,NULL,10,'2020-03-12 14:46:48',4),(25521,5731,'#donereview',2,NULL,NULL,51,'2020-03-12 14:48:22',3),(25522,5731,'#Disetujui',3,NULL,NULL,10,'2020-03-12 14:49:38',4),(25523,5712,'#Disetujui',3,NULL,NULL,10,'2020-03-12 14:50:12',4),(25524,5723,NULL,2,NULL,NULL,73,'2020-03-12 15:02:08',3),(25525,5722,'#disetujui',2,NULL,NULL,73,'2020-03-12 15:02:44',3),(25526,5631,'TANGGAL : 12/03/2020\r\nJAM : 15:01:25\r\nNOMOR REFERENSI : 8DF36D65-FEFB-19AA-4852-F4219CDC26F6\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.34.551.126,00\r\nBERITA : Tagihan NC Februari\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-03-12 15:08:38',4),(25527,5631,'Done',4,NULL,NULL,108,'2020-03-12 15:10:25',5),(25528,5732,'TANGGAL : 12/03/2020\r\nJAM : 15:14:56\r\nNOMOR REFERENSI : B91A2FC8-1A15-5341-6BC1-4BCB238B1436\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-12 15:20:29',4),(25529,5732,'Done',4,NULL,NULL,108,'2020-03-12 15:21:32',5),(25530,5723,'#Disetujui',3,NULL,NULL,10,'2020-03-12 15:21:48',4),(25531,5722,'#Disetujui',3,NULL,NULL,10,'2020-03-12 15:21:55',4),(25532,5713,'#Disetujui',3,NULL,NULL,10,'2020-03-12 15:23:33',4),(25533,5726,'Done',4,NULL,NULL,108,'2020-03-12 15:57:45',5),(25534,5734,'#Disetujui',1,NULL,NULL,170,'2020-03-12 16:02:06',2),(25535,5734,'#Disetujui',2,NULL,NULL,170,'2020-03-12 16:02:15',3),(25536,5734,'#Disetujui',3,NULL,NULL,1,'2020-03-12 16:05:50',4),(25537,5724,'Done',4,NULL,NULL,108,'2020-03-12 16:11:02',5),(25538,5735,'#Disetujui',1,NULL,NULL,170,'2020-03-12 16:18:02',2),(25539,5735,'#Disetujui',2,NULL,NULL,170,'2020-03-12 16:18:18',3),(25540,5735,'#Disetujui',3,NULL,NULL,10,'2020-03-12 16:22:18',4),(25541,5727,'12/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,151,218.00',3,NULL,NULL,1,'2020-03-12 16:31:07',4),(25542,5716,'11/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,451,218.00',3,NULL,NULL,1,'2020-03-12 16:31:38',4),(25543,5717,'11/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n7,801,224.00',3,NULL,NULL,1,'2020-03-12 16:33:04',4),(25544,5728,'12/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n25,351,224.00',3,NULL,NULL,1,'2020-03-12 16:33:21',4),(25545,5728,'Done',4,NULL,NULL,108,'2020-03-12 16:37:40',5),(25546,5727,'Done',4,NULL,NULL,108,'2020-03-12 16:37:47',5),(25547,5717,'Done',4,NULL,NULL,108,'2020-03-12 16:37:54',5),(25548,5716,'Done',4,NULL,NULL,108,'2020-03-12 16:38:01',5),(25549,5736,NULL,1,NULL,NULL,159,'2020-03-12 17:49:56',2),(25550,5736,NULL,2,NULL,NULL,159,'2020-03-12 17:50:05',3),(25551,5721,'Sisa saldo Rp 2.018.094',1,NULL,NULL,24,'2020-03-13 08:32:36',2),(25552,5722,'Done',4,NULL,NULL,108,'2020-03-13 09:28:25',5),(25553,5723,'Done',4,NULL,NULL,108,'2020-03-13 09:32:56',5),(25554,5667,'Done',4,NULL,NULL,108,'2020-03-13 09:33:03',5),(25555,5731,'#Done',4,NULL,NULL,40,'2020-03-13 09:47:54',5),(25556,5721,'Verifed',2,NULL,NULL,20,'2020-03-13 10:06:50',3),(25557,5737,NULL,1,NULL,NULL,17,'2020-03-13 10:20:55',2),(25558,5737,NULL,0,NULL,NULL,17,'2020-03-13 10:25:21',1),(25559,5737,NULL,1,NULL,NULL,17,'2020-03-13 10:26:05',2),(25560,5737,NULL,1,NULL,NULL,17,'2020-03-13 10:26:06',2),(25561,5721,'TANGGAL : 13/03/2020\r\nJAM : 10:28:40\r\nNOMOR REFERENSI : D51B33C6-AF04-3DF2-1FF8-0622E83EE529\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-13 10:30:31',4),(25562,5736,'#Disetujui',3,NULL,NULL,10,'2020-03-13 10:34:04',4),(25563,5733,'#Disetujui',1,NULL,NULL,170,'2020-03-13 10:56:12',2),(25564,5733,'#Disetujui',2,NULL,NULL,170,'2020-03-13 10:56:24',3),(25565,5725,'#Disetujui',1,NULL,NULL,170,'2020-03-13 11:00:53',2),(25566,5725,'#Disetujui',2,NULL,NULL,170,'2020-03-13 11:01:00',3),(25567,5738,'-',1,NULL,NULL,24,'2020-03-13 12:50:42',2),(25568,5721,'Sudah di proses pada ID saldo  S20003355\r\nTerima kasih',4,NULL,NULL,20,'2020-03-13 12:57:49',5),(25569,5738,'Verifed',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/621K137K02.jpeg',NULL,20,'2020-03-13 12:59:48',3),(25570,5737,'#Disetujui',2,NULL,NULL,6,'2020-03-13 13:14:10',3),(25571,5739,NULL,1,NULL,NULL,73,'2020-03-13 13:50:47',2),(25572,5737,'#Disetujui',3,NULL,NULL,10,'2020-03-13 13:52:09',4),(25573,5738,'#Disetujui',3,NULL,NULL,10,'2020-03-13 13:52:34',4),(25574,5740,'#Disetujui',1,NULL,NULL,170,'2020-03-13 13:53:58',2),(25575,5740,'#Disetujui',2,NULL,NULL,170,'2020-03-13 13:54:06',3),(25576,5739,'Tagihan JNE Periode Feb 2020 sudah diverifikasi, ada selisih lebih sekitar Rp 1.311.000,- (timbangan)\r\nSelisih sudah dikonfirmasi ke Pelanggan.\r\n\r\nBerikut rinciannya:\r\nTarif Dropshipper: 17,426,000\r\nTarif Kurir JNE: 16,115,000\r\nSelisih Lebih : 1,311,000\r\nDiskon: 3,223,000\r\nPajak 1%: 128,920\r\nTotal Tagihan: 13,020,920\r\n\r\nPembulatan kode transfer menjadi 13,024,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink Verif: https://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=777355358',2,NULL,NULL,73,'2020-03-13 13:54:09',3),(25577,5737,'Done',4,NULL,NULL,108,'2020-03-13 13:54:28',5),(25578,5740,'#Disetujui',3,NULL,NULL,10,'2020-03-13 13:56:15',4),(25579,5446,'26/02\r\nTRSF E-BANKING DB\r\n2602/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT Jan 2020\r\nDropshipper.co.id\r\n010210323201\r\n0000\r\n12,119,192.00\r\nDB',4,NULL,NULL,73,'2020-03-13 13:56:54',5),(25580,5643,'Tambah kas BCA Umum utk Refund Pelanggan\r\n=================\r\nTANGGAL : 13/03/2020\r\nJAM : 13:58:10\r\nNOMOR REFERENSI : 066DDDA8-20EE-7094-8A02-85EFC1319459\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.491.119,00\r\nBERITA : Refund Siti Aihat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-03-13 13:59:01',4),(25581,5585,'Tambah kas BCA Umum utk bayar daftar harga DNR\r\n=================\r\nTANGGAL : 13/03/2020\r\nJAM : 14:00:32\r\nNOMOR REFERENSI : 40F4E63C-23D8-0B8A-D733-48C9C32DC49F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.471.119,00\r\nBERITA : Cetak Daftar Harga DNR\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-03-13 14:01:26',4),(25582,5725,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/775599FMVy.png',NULL,170,'2020-03-13 14:08:59',1),(25583,5725,'#Dikoreksi menjadi\r\nKoreksi Harga RP 700.000--> Rp 675.000 sesuai faktur belanja sebelumnya.',1,NULL,NULL,170,'2020-03-13 14:10:13',2),(25584,5725,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FAUVLoW9o6.png',NULL,170,'2020-03-13 14:10:33',3),(25585,5585,'Done',4,NULL,NULL,108,'2020-03-13 14:15:18',5),(25586,5643,'Done',4,NULL,NULL,108,'2020-03-13 14:15:25',5),(25587,5736,'Done',4,NULL,NULL,108,'2020-03-13 14:18:09',5),(25588,5741,NULL,1,NULL,NULL,48,'2020-03-13 14:18:37',2),(25589,5742,NULL,1,NULL,NULL,48,'2020-03-13 14:23:03',2),(25590,5734,'Done',4,NULL,NULL,108,'2020-03-13 14:25:31',5),(25591,5735,'Done',4,NULL,NULL,108,'2020-03-13 14:28:21',5),(25592,5741,'#Disetujui',2,NULL,NULL,17,'2020-03-13 14:33:13',3),(25593,5742,'#Disetujui',2,NULL,NULL,17,'2020-03-13 14:33:15',3),(25594,5742,'#Disetujui',2,NULL,NULL,17,'2020-03-13 14:33:15',3),(25595,5743,'#Disetujui\r\nTerlampir rekap excel trx pelanggan tgl 18 Mei 2019 - 10 Feb 2020\r\nvalidasi tabungan diskon dihitung dari detail order per kode barang dan detail retur per kode barang.',1,NULL,NULL,3,'2020-03-13 14:51:49',2),(25596,5744,'#Disetujui',1,NULL,NULL,170,'2020-03-13 15:05:32',2),(25597,5744,'#Disetujui',2,NULL,NULL,170,'2020-03-13 15:05:43',3),(25598,5744,'#Disetujui',3,NULL,NULL,1,'2020-03-13 15:12:18',4),(25599,5745,NULL,1,NULL,NULL,34,'2020-03-13 15:34:43',2),(25600,5712,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/494l7CS5z6.jpeg',NULL,20,'2020-03-13 15:35:54',5),(25601,5738,'Isi ulang sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-03-13 15:36:17',5),(25602,5745,'#disetujui',2,NULL,NULL,73,'2020-03-13 15:54:41',3),(25603,5745,'#Disetujui',3,NULL,NULL,1,'2020-03-13 16:07:38',4),(25604,5744,'#Done',4,NULL,NULL,40,'2020-03-13 16:23:40',5),(25605,5747,'#Disetujui',1,NULL,NULL,170,'2020-03-13 16:42:39',2),(25606,5747,'#Disetujui',2,NULL,NULL,170,'2020-03-13 16:42:47',3),(25607,5746,'#Disetujui',1,NULL,NULL,170,'2020-03-13 16:43:48',2),(25608,5746,'#Disetujui',2,NULL,NULL,170,'2020-03-13 16:43:55',3),(25609,5747,'#Dikoreksi menjadi\r\nTransfer Via Bank BRI Abd Rahman, bukan Mandiri',0,NULL,NULL,170,'2020-03-13 16:45:47',1),(25610,5747,'#Disetujui',1,NULL,NULL,170,'2020-03-13 16:46:19',2),(25611,5747,'#Disetujui',2,NULL,NULL,170,'2020-03-13 16:46:27',3),(25612,5747,'#Disetujui',3,NULL,NULL,1,'2020-03-13 16:55:24',4),(25613,5742,'13/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,751,224.00',3,NULL,NULL,1,'2020-03-13 16:56:41',4),(25614,5746,'#Disetujui',3,NULL,NULL,1,'2020-03-13 16:56:58',4),(25615,5741,'13/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,751,224.00',3,NULL,NULL,1,'2020-03-13 16:57:51',4),(25616,5741,'13/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,701,218.00\r\n\r\n#ini lampiran yang benar. Yang sebelumnya teks mutasi untuk transfer kas Kuzatura',3,NULL,NULL,1,'2020-03-13 16:58:26',4),(25617,5730,'#Done',4,NULL,NULL,40,'2020-03-13 17:15:23',5),(25618,5742,'Done',4,NULL,NULL,108,'2020-03-13 17:36:40',5),(25619,5741,'Done',4,NULL,NULL,108,'2020-03-13 17:36:48',5),(25620,5748,NULL,1,NULL,NULL,17,'2020-03-14 08:27:13',2),(25621,5748,NULL,1,NULL,NULL,17,'2020-03-14 08:27:13',2),(25622,5749,'#Disetujui',1,NULL,NULL,6,'2020-03-14 08:35:50',2),(25623,5749,'#Disetujui',2,NULL,NULL,6,'2020-03-14 09:14:13',3),(25624,5747,'Done',4,NULL,NULL,108,'2020-03-14 09:29:30',5),(25625,5713,'Done',4,NULL,NULL,108,'2020-03-14 09:36:24',5),(25626,5715,'Done',4,NULL,NULL,108,'2020-03-14 09:42:36',5),(25627,5750,NULL,1,NULL,NULL,150,'2020-03-14 10:04:59',2),(25628,5751,NULL,1,NULL,NULL,150,'2020-03-14 10:29:14',2),(25629,5750,'#donereview',2,NULL,NULL,51,'2020-03-14 10:35:20',3),(25630,5751,'#donereview',2,NULL,NULL,51,'2020-03-14 10:35:31',3),(25631,5752,NULL,1,NULL,NULL,34,'2020-03-14 10:42:15',2),(25632,5751,'#Disetujui',3,NULL,NULL,1,'2020-03-14 10:53:32',4),(25633,5750,'#Disetujui',3,NULL,NULL,1,'2020-03-14 10:53:37',4),(25634,5752,'Tagihan all vendor periode 7-13 Maret 2020 sudah diverifikasi, untuk hasilnya ada selisih di harga everflow (sedang menunggu update produk dan harga terbarunya), tapi untuk tagihannya sudah sesuai.\r\n\r\nTagihan Rp 77.739.426,-\r\nPembulatan kode transfer menjadi Rp 77.734.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1706966463',2,NULL,NULL,73,'2020-03-14 11:00:15',3),(25635,5753,NULL,1,NULL,NULL,159,'2020-03-14 13:42:14',2),(25636,5753,NULL,2,NULL,NULL,159,'2020-03-14 13:42:28',3),(25637,5753,'#Disetujui',3,NULL,NULL,1,'2020-03-14 13:43:27',4),(25638,5754,NULL,1,NULL,NULL,48,'2020-03-14 14:01:11',2),(25639,5753,'Done',4,NULL,NULL,108,'2020-03-14 14:06:37',5),(25640,5750,'Done',4,NULL,NULL,108,'2020-03-14 14:11:57',5),(25641,5725,NULL,0,NULL,NULL,170,'2020-03-14 14:36:53',1),(25642,5725,'#Disetujui',1,NULL,NULL,170,'2020-03-14 14:37:23',2),(25643,5725,'#Disetujui',2,NULL,NULL,170,'2020-03-14 14:37:31',3),(25644,5755,NULL,1,NULL,NULL,48,'2020-03-14 14:55:22',2),(25645,5754,'#Disetujui',2,NULL,NULL,17,'2020-03-14 15:03:08',3),(25646,5755,'#Disetujui',2,NULL,NULL,17,'2020-03-14 15:03:12',3),(25647,5748,NULL,2,NULL,NULL,159,'2020-03-14 15:46:16',3),(25648,5733,'Sudah diinput',2,NULL,NULL,108,'2020-03-14 17:10:43',3),(25649,5756,NULL,1,NULL,NULL,108,'2020-03-15 08:31:18',2),(25650,5745,'Done',4,NULL,NULL,108,'2020-03-15 08:33:35',5),(25651,5756,'Pengajuan Spidol Multimark untuk kebutuhan team Checklist karena yang lama sudah habis\r\n\r\nPengajuan Stabillo untuk kebutuhan tean Finance karena yang lama sudah habis',1,NULL,NULL,108,'2020-03-15 08:41:13',2),(25652,5756,'#Disetujui\r\nKebutuhan spidol multimark untuk tim ceklist kunci MS4 sudah habis\r\nKebutuhan stabilo untuk tim finance sudah habis',2,NULL,NULL,3,'2020-03-15 08:44:05',3),(25653,5756,'#Disetujui',3,NULL,NULL,10,'2020-03-15 09:48:34',4),(25654,5757,'#Disetujui',1,NULL,NULL,170,'2020-03-15 10:12:20',2),(25655,5757,'#Disetujui',2,NULL,NULL,170,'2020-03-15 10:12:27',3),(25656,5757,'#Disetujui',3,NULL,NULL,10,'2020-03-15 10:13:57',4),(25657,5749,'PEND	TRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nDSP Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00',3,NULL,NULL,10,'2020-03-15 10:27:05',4),(25658,5725,'#Dikoreksi menjadi\r\nRencana Pembelian Awal 12-14 Maret 2020\r\nDikoreksi menjadi rencana pembelian 16 Maret 2020',0,NULL,NULL,170,'2020-03-15 10:34:56',1),(25659,5725,'#Disetujui',1,NULL,NULL,170,'2020-03-15 10:35:47',2),(25660,5725,'#Disetujui',2,NULL,NULL,170,'2020-03-15 10:36:03',3),(25661,5740,'Done',4,NULL,NULL,108,'2020-03-15 10:59:27',5),(25662,5756,'Done',4,NULL,NULL,108,'2020-03-15 11:01:41',5),(25663,5746,'Done',4,NULL,NULL,108,'2020-03-15 11:05:46',5),(25664,5758,'#Disetujui',1,NULL,NULL,170,'2020-03-15 15:49:29',2),(25665,5758,'#Disetujui',2,NULL,NULL,170,'2020-03-15 15:49:37',3),(25666,5759,'#Disetujui',1,NULL,NULL,170,'2020-03-15 15:53:08',2),(25667,5759,'#Disetujui',2,NULL,NULL,170,'2020-03-15 15:53:18',3),(25668,5757,'Done',4,NULL,NULL,108,'2020-03-15 15:57:25',5),(25669,5759,'#Disetujui',3,NULL,NULL,10,'2020-03-16 09:56:06',4),(25670,5758,'#Disetujui',3,NULL,NULL,10,'2020-03-16 09:56:19',4),(25671,5748,'#Disetujui',3,NULL,NULL,10,'2020-03-16 09:56:37',4),(25672,5725,'#Disetujui',3,NULL,NULL,10,'2020-03-16 09:56:47',4),(25673,5733,'#Disetujui',3,NULL,NULL,10,'2020-03-16 09:57:48',4),(25674,5749,'Done',4,NULL,NULL,108,'2020-03-16 10:21:24',5),(25675,5760,NULL,1,NULL,NULL,159,'2020-03-16 11:33:18',2),(25676,5760,NULL,2,NULL,NULL,159,'2020-03-16 11:33:43',3),(25677,5761,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x19SJ41c6C.jpeg',NULL,170,'2020-03-16 11:50:49',2),(25678,5761,'#Disetujui',2,NULL,NULL,170,'2020-03-16 11:51:14',3),(25679,5762,NULL,1,NULL,NULL,73,'2020-03-16 12:10:40',2),(25680,5762,NULL,2,NULL,NULL,73,'2020-03-16 12:10:48',3),(25681,5763,'Note : JNT Inhoftank.105 - Bandung\r\nPIC: Galang - 081381162077',1,NULL,NULL,34,'2020-03-16 12:25:08',2),(25682,5763,'Tagihan J&T periode 2-14 Maret 2020 sudah diverifikasi, hasilnya akhirnya sudah sesuai.\r\n\r\nTotal tagihan Rp574.000,-\r\nPembulatan kode transfer menjadi Rp574.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1045484398',2,NULL,NULL,73,'2020-03-16 12:40:03',3),(25683,5760,'#Disetujui',3,NULL,NULL,1,'2020-03-16 13:32:56',4),(25684,5764,NULL,1,NULL,NULL,48,'2020-03-16 14:17:04',2),(25685,5765,NULL,1,NULL,NULL,48,'2020-03-16 14:19:10',2),(25686,5764,'#Disetujui',2,NULL,NULL,17,'2020-03-16 14:34:14',3),(25687,5765,'#Disetujui',2,NULL,NULL,17,'2020-03-16 14:34:16',3),(25688,5765,'#Disetujui',2,NULL,NULL,17,'2020-03-16 14:34:17',3),(25689,5766,NULL,1,NULL,NULL,159,'2020-03-16 14:44:53',2),(25690,5766,NULL,2,NULL,NULL,159,'2020-03-16 14:45:11',3),(25691,5766,NULL,0,NULL,NULL,159,'2020-03-16 14:55:10',1),(25692,5766,NULL,1,NULL,NULL,159,'2020-03-16 14:55:39',2),(25693,5766,NULL,2,NULL,NULL,159,'2020-03-16 14:55:47',3),(25694,5766,'#Disetujui',3,NULL,NULL,10,'2020-03-16 14:59:15',4),(25695,5766,'Msh review',2,NULL,NULL,10,'2020-03-16 14:59:41',3),(25696,5767,NULL,1,NULL,NULL,16,'2020-03-16 15:15:17',2),(25697,5760,'#Done',4,NULL,NULL,40,'2020-03-16 15:16:55',5),(25698,5759,'#Done',4,NULL,NULL,40,'2020-03-16 15:17:08',5),(25699,5758,'#Done',4,NULL,NULL,40,'2020-03-16 15:17:17',5),(25700,5769,'#Disetujui',1,NULL,NULL,170,'2020-03-16 16:35:46',2),(25701,5769,'#Disetujui',2,NULL,NULL,170,'2020-03-16 16:35:53',3),(25702,5768,'#Disetujui',1,NULL,NULL,170,'2020-03-16 16:36:27',2),(25703,5768,'#Disetujui',2,NULL,NULL,170,'2020-03-16 16:39:12',3),(25704,5768,'#Disetujui',3,NULL,NULL,1,'2020-03-16 16:46:16',4),(25705,5769,'#Disetujui',3,NULL,NULL,1,'2020-03-16 16:46:25',4),(25706,5751,'#Done',4,NULL,NULL,40,'2020-03-16 16:47:33',5),(25707,5725,'#Done',4,NULL,NULL,40,'2020-03-16 16:53:56',5),(25708,5754,'14/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,151,218.00',3,NULL,NULL,1,'2020-03-16 17:00:11',4),(25709,5764,'16/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,151,218.00',3,NULL,NULL,1,'2020-03-16 17:04:28',4),(25710,5755,'14/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n22,901,224.00',3,NULL,NULL,1,'2020-03-16 17:05:35',4),(25711,5765,'16/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,651,224.00',3,NULL,NULL,1,'2020-03-16 17:05:58',4),(25712,5766,NULL,0,NULL,NULL,159,'2020-03-16 17:19:32',1),(25713,5766,NULL,1,NULL,NULL,159,'2020-03-16 17:26:27',2),(25714,5766,NULL,2,NULL,NULL,159,'2020-03-16 17:26:40',3),(25715,5766,NULL,0,NULL,NULL,159,'2020-03-16 17:27:24',1),(25716,5766,'estimasi untuk 3 hari',0,NULL,NULL,159,'2020-03-16 17:31:02',1),(25717,5766,NULL,1,NULL,NULL,159,'2020-03-16 17:31:11',2),(25718,5766,NULL,2,NULL,NULL,159,'2020-03-16 17:31:18',3),(25719,5770,'#donereview',1,NULL,NULL,51,'2020-03-17 08:46:41',2),(25720,5770,'#donereview',2,NULL,NULL,51,'2020-03-17 08:46:53',3),(25721,5771,NULL,1,NULL,NULL,34,'2020-03-17 08:50:30',2),(25722,5763,NULL,0,NULL,NULL,34,'2020-03-17 08:53:00',1),(25723,5763,NULL,1,NULL,NULL,34,'2020-03-17 08:54:27',2),(25724,5763,'#Dikoreksi\r\nPerubahan No Rekening tujuan',2,NULL,NULL,34,'2020-03-17 08:56:03',3),(25725,5771,'Tagihan Ninja periode Februari 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 216,497\r\nTarif DSP : 242,000\r\nSelisih lebih: 25,503 (diskon)\r\nTax 1% : 2,165\r\nTotal Tagihan: 218,662\r\n\r\nPembulatan kode transfer menjadi 214,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=959857265',2,NULL,NULL,73,'2020-03-17 08:58:34',3),(25726,5765,'Done',4,NULL,NULL,108,'2020-03-17 09:22:00',5),(25727,5764,'Done',4,NULL,NULL,108,'2020-03-17 09:22:08',5),(25728,5755,'Done',4,NULL,NULL,108,'2020-03-17 09:22:16',5),(25729,5754,'Done',4,NULL,NULL,108,'2020-03-17 09:22:27',5),(25730,5768,'Done',4,NULL,NULL,108,'2020-03-17 09:29:59',5),(25731,5769,'Done',4,NULL,NULL,108,'2020-03-17 09:34:21',5),(25732,5772,'#donereview',1,NULL,NULL,51,'2020-03-17 09:52:23',2),(25733,5772,'#donereview',2,NULL,NULL,51,'2020-03-17 09:52:30',3),(25734,5748,'Done',4,NULL,NULL,108,'2020-03-17 09:54:02',5),(25735,5772,'#Disetujui',3,NULL,NULL,1,'2020-03-17 09:55:39',4),(25736,5773,'#Donereview',1,NULL,NULL,51,'2020-03-17 11:02:36',2),(25737,5773,'#Donereview',2,NULL,NULL,51,'2020-03-17 11:02:43',3),(25738,5770,'#Disetujui',3,NULL,NULL,10,'2020-03-17 11:11:58',4),(25739,5773,'#Disetujui',3,NULL,NULL,10,'2020-03-17 11:12:04',4),(25740,5776,NULL,1,NULL,NULL,34,'2020-03-17 11:51:54',2),(25741,5775,'#Minta diperbaiki',1,NULL,NULL,34,'2020-03-17 11:52:02',2),(25742,5774,NULL,1,NULL,NULL,34,'2020-03-17 11:52:03',2),(25743,5766,NULL,0,NULL,NULL,159,'2020-03-17 11:57:14',1),(25744,5774,'#Disetujui',2,NULL,NULL,73,'2020-03-17 11:58:13',3),(25745,5775,'#Disetujui',1,NULL,NULL,73,'2020-03-17 11:58:49',2),(25746,5775,'#Disetujui',2,NULL,NULL,73,'2020-03-17 11:59:14',3),(25747,5766,NULL,1,NULL,NULL,159,'2020-03-17 12:07:31',2),(25748,5766,NULL,1,NULL,NULL,159,'2020-03-17 12:07:31',2),(25749,5766,NULL,2,NULL,NULL,159,'2020-03-17 12:07:40',3),(25750,5766,'#Disetujui',3,NULL,NULL,10,'2020-03-17 12:08:58',4),(25751,5776,'#Disetujui',2,NULL,NULL,73,'2020-03-17 13:32:01',3),(25752,5777,'Masa aktif paket data berakhir tanggal 19 Maret 2020',1,NULL,NULL,24,'2020-03-17 13:43:51',2),(25753,5778,NULL,1,NULL,NULL,34,'2020-03-17 14:17:47',2),(25754,5779,NULL,1,NULL,NULL,48,'2020-03-17 15:20:19',2),(25755,5780,NULL,1,NULL,NULL,48,'2020-03-17 15:22:30',2),(25756,5781,'#Disetujui\r\nupdate : \r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=938171876',1,NULL,NULL,3,'2020-03-17 15:40:40',2),(25757,5781,'#Disetujui',2,NULL,NULL,3,'2020-03-17 15:40:49',3),(25758,5778,'Tagihan kurir Sicepat periode 26 Feb - 16 Maret sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nSelisih paket 14 Feb 2020\r\nPaket Dropshipper : 2 paket\r\nPaket di tagihan: 6 paket\r\nStatusnya dilewat dulu, karena Div.Finance Pusat Sicepat masih konfirmasi dengan Gerainya (masih belum ada tagihan)\r\n\r\nTotal tagihan Sicepat (exc.14 Feb 2020) Rp1.121.000,-\r\nPembulatan kode transfer Rp 1.124.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nNote.\r\nTagihan tanggal 14 Feb 2020 senilai Rp27,200,-\r\nmasih akan masuk ke tagihan periode berikutnya.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=392133170',2,NULL,NULL,73,'2020-03-17 15:44:39',3),(25759,5780,NULL,0,NULL,NULL,48,'2020-03-17 15:44:45',1),(25760,5780,NULL,1,NULL,NULL,48,'2020-03-17 15:46:11',2),(25761,5780,NULL,0,NULL,NULL,48,'2020-03-17 15:47:00',1),(25762,5780,NULL,1,NULL,NULL,48,'2020-03-17 15:47:47',2),(25763,5779,'#Disetujui',2,NULL,NULL,17,'2020-03-17 15:48:57',3),(25764,5780,'#Disetujui',2,NULL,NULL,17,'2020-03-17 15:49:07',3),(25765,5777,'#Verifed',2,NULL,NULL,20,'2020-03-17 15:58:41',3),(25766,5782,'#Disetujui',1,NULL,NULL,3,'2020-03-17 16:25:01',2),(25767,5782,'#Disetujui\r\nfx 300_460x95_1 pcs x 19.000 = 83.000',2,NULL,NULL,3,'2020-03-17 16:28:18',3),(25768,5580,'03/03\r\nTRSF E-BANKING CR\r\n0303/FTSCY/WS95011\r\n624649.00\r\nSicepat\r\n11-25 Feb\r\nWAHYUNI\r\n0000\r\n624,649.00\r\nCR',4,NULL,NULL,73,'2020-03-17 16:30:51',5),(25769,5781,'#Disetujui',3,NULL,NULL,1,'2020-03-17 16:32:19',4),(25770,5782,'#Disetujui',3,NULL,NULL,10,'2020-03-17 16:47:02',4),(25771,5777,'#Disetujui',3,NULL,NULL,10,'2020-03-17 16:47:17',4),(25772,5776,'#Disetujui',3,NULL,NULL,10,'2020-03-17 16:47:26',4),(25773,5775,'#Disetujui',3,NULL,NULL,10,'2020-03-17 16:47:45',4),(25774,5774,'#Disetujui',3,NULL,NULL,10,'2020-03-17 16:47:52',4),(25775,5762,'#Disetujui',3,NULL,NULL,10,'2020-03-17 16:48:10',4),(25776,5780,'17/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n6,801,224.00',3,NULL,NULL,1,'2020-03-17 17:02:42',4),(25777,5779,'17/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,601,218.00',3,NULL,NULL,1,'2020-03-17 17:03:51',4),(25778,5780,'Done',4,NULL,NULL,108,'2020-03-17 17:09:49',5),(25779,5779,'Done',4,NULL,NULL,108,'2020-03-17 17:09:55',5),(25780,5783,NULL,1,NULL,NULL,73,'2020-03-17 17:37:28',2),(25781,5783,'Nama Pelanggan: Diana Ratnasari\r\nNilai Poin: 661\r\nPoin digunakan: -654 \r\nSisa Poin: 7\r\n\r\nPelanggan sudah pernah klaim magic com -550\r\nSekarang Klaim Minyak + Gula -104\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-03-17 17:40:30',3),(25782,5685,'#Disetujui\r\nUpload Nota Tagihan DnR',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y4cDQkLG78.png',NULL,170,'2020-03-18 08:36:40',3),(25783,5784,'#Disetujui',1,NULL,NULL,170,'2020-03-18 08:43:42',2),(25784,5785,'Verifed',1,NULL,NULL,20,'2020-03-18 08:46:37',2),(25785,5785,NULL,2,NULL,NULL,20,'2020-03-18 08:46:48',3),(25786,5786,'Verifed',1,NULL,NULL,20,'2020-03-18 08:50:16',2),(25787,5786,NULL,2,NULL,NULL,20,'2020-03-18 08:50:23',3),(25788,5787,'#Disetujui\r\n\r\nBarang sdh terjual',1,NULL,NULL,6,'2020-03-18 09:00:47',2),(25789,5787,'#donereview\r\nID barang masuk : B20000433\r\nJumlah barang : 2\r\nJumlah harga : 168.000 (sudah termasuk aksesoris)',1,NULL,NULL,51,'2020-03-18 09:13:41',2),(25790,5787,'#donereview',2,NULL,NULL,51,'2020-03-18 09:14:15',3),(25791,5788,'#Disetujui',1,NULL,NULL,170,'2020-03-18 09:19:26',2),(25792,5784,'Kondisi bensin sesuai pengajuan, foto sdh di di grup WA ITV pengajuan bensin.verified',2,NULL,NULL,159,'2020-03-18 09:19:49',3),(25793,5788,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46H27748F6.png',NULL,170,'2020-03-18 09:23:30',2),(25794,5789,'#verifed',1,NULL,NULL,20,'2020-03-18 09:39:06',2),(25795,5789,NULL,2,NULL,NULL,20,'2020-03-18 09:39:13',3),(25796,5787,'#Disetujui',3,NULL,NULL,10,'2020-03-18 09:44:05',4),(25797,5790,NULL,1,NULL,NULL,150,'2020-03-18 10:16:12',2),(25798,5781,'Done',4,NULL,NULL,108,'2020-03-18 10:18:45',5),(25799,5766,'Done',4,NULL,NULL,108,'2020-03-18 10:27:00',5),(25800,5770,'Done',4,NULL,NULL,108,'2020-03-18 11:06:05',5),(25801,5773,'Done',4,NULL,NULL,108,'2020-03-18 11:20:26',5),(25802,5784,'#Disetujui',3,NULL,NULL,1,'2020-03-18 11:23:50',4),(25803,5791,NULL,1,NULL,NULL,159,'2020-03-18 11:33:43',2),(25804,5791,NULL,2,NULL,NULL,159,'2020-03-18 11:33:51',3),(25805,5792,NULL,1,NULL,NULL,159,'2020-03-18 11:39:22',2),(25806,5792,NULL,2,NULL,NULL,159,'2020-03-18 11:39:33',3),(25807,5792,'#Disetujui',3,NULL,NULL,10,'2020-03-18 11:45:26',4),(25808,5791,'#Disetujui',3,NULL,NULL,10,'2020-03-18 11:45:41',4),(25809,5789,'#Disetujui',3,NULL,NULL,10,'2020-03-18 11:45:57',4),(25810,5786,'#Disetujui',3,NULL,NULL,10,'2020-03-18 11:46:13',4),(25811,5785,'#Disetujui',3,NULL,NULL,10,'2020-03-18 11:46:21',4),(25812,5783,'#Disetujui',3,NULL,NULL,10,'2020-03-18 11:46:39',4),(25813,5784,'Done',4,NULL,NULL,108,'2020-03-18 12:00:34',5),(25814,5793,NULL,1,NULL,NULL,48,'2020-03-18 13:44:32',2),(25815,5794,NULL,1,NULL,NULL,48,'2020-03-18 13:46:21',2),(25816,5767,NULL,2,NULL,NULL,16,'2020-03-18 14:03:05',3),(25817,5793,'#Disetujui',2,NULL,NULL,17,'2020-03-18 14:23:12',3),(25818,5794,'#Disetujui',2,NULL,NULL,17,'2020-03-18 14:23:16',3),(25819,5794,'#Disetujui',2,NULL,NULL,17,'2020-03-18 14:23:16',3),(25820,5793,'#Disetujui',2,NULL,NULL,17,'2020-03-18 14:23:30',3),(25821,5793,'#Disetujui',2,NULL,NULL,17,'2020-03-18 14:23:30',3),(25822,5795,'#Disetujui',1,NULL,NULL,170,'2020-03-18 14:28:59',2),(25823,5788,'Kondisi Bensin sdh sesuai pengajuan, foto via WA group Pembelian bensin, Verified',2,NULL,NULL,159,'2020-03-18 14:37:36',3),(25824,5774,'Done',4,NULL,NULL,108,'2020-03-18 14:37:51',5),(25825,5795,'Kondisi Bensin sdh sesuai pengajuan, foto via WA group Pembelian bensin, Verified',2,NULL,NULL,159,'2020-03-18 14:38:16',3),(25826,5761,'#Dikoreksi menjadi\r\nDimajukan tanggal servicenya',0,NULL,NULL,170,'2020-03-18 14:38:46',1),(25827,5761,'#Disetujui',1,NULL,NULL,170,'2020-03-18 14:39:12',2),(25828,5761,'#Disetujui',2,NULL,NULL,170,'2020-03-18 14:39:20',3),(25829,5776,'Done',4,NULL,NULL,108,'2020-03-18 14:40:10',5),(25830,5775,'Done',4,NULL,NULL,108,'2020-03-18 14:40:57',5),(25831,5762,'Done',4,NULL,NULL,108,'2020-03-18 14:45:40',5),(25832,5796,NULL,1,NULL,NULL,159,'2020-03-18 15:00:40',2),(25833,5796,NULL,2,NULL,NULL,159,'2020-03-18 15:00:49',3),(25834,5733,'Done',4,NULL,NULL,108,'2020-03-18 15:25:23',5),(25835,5795,'#Disetujui',3,NULL,NULL,1,'2020-03-18 15:36:15',4),(25836,5789,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s7I0To68r4.jpeg',NULL,20,'2020-03-18 15:42:42',5),(25837,5785,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3OD504xUv6.jpeg',NULL,20,'2020-03-18 15:42:59',5),(25838,5786,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LL45DmRAs5.jpeg',NULL,20,'2020-03-18 15:43:07',5),(25839,5797,'#donereview',1,NULL,NULL,51,'2020-03-18 15:45:08',2),(25840,5797,'#donereview',2,NULL,NULL,51,'2020-03-18 15:45:16',3),(25841,5791,'Sudah ada pihak lain yg melakukan pembayaran tgl 12 Mar 20, case masih sama seprti bulan Januari',5,NULL,NULL,159,'2020-03-18 15:56:14',6),(25842,5777,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4yfW4L9wF3.jpeg',NULL,20,'2020-03-18 16:00:25',5),(25843,5798,'#Disetujui',1,NULL,NULL,170,'2020-03-18 16:04:32',2),(25844,5798,'#Disetujui',2,NULL,NULL,170,'2020-03-18 16:04:46',3),(25845,5799,'#Disetujui',1,NULL,NULL,170,'2020-03-18 16:05:41',2),(25846,5799,'#Disetujui',2,NULL,NULL,170,'2020-03-18 16:05:49',3),(25847,5800,'#Disetujui',1,NULL,NULL,170,'2020-03-18 16:06:23',2),(25848,5800,'#Disetujui',2,NULL,NULL,170,'2020-03-18 16:06:30',3),(25849,5782,'Done',4,NULL,NULL,108,'2020-03-18 16:14:31',5),(25850,5800,'#Disetujui',3,NULL,NULL,10,'2020-03-18 16:20:45',4),(25851,5799,'#Disetujui',3,NULL,NULL,10,'2020-03-18 16:20:59',4),(25852,5798,'#Disetujui',3,NULL,NULL,10,'2020-03-18 16:21:09',4),(25853,5797,'#Disetujui',3,NULL,NULL,10,'2020-03-18 16:32:40',4),(25854,5797,'Dikoreksi jadi 1 lusin',2,NULL,NULL,10,'2020-03-18 16:40:31',3),(25855,5793,'18/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,351,218.00',3,NULL,NULL,1,'2020-03-18 16:56:10',4),(25856,5794,'18/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n14,851,224.00',3,NULL,NULL,1,'2020-03-18 16:56:52',4),(25857,5788,'#Disetujui',3,NULL,NULL,1,'2020-03-18 16:57:10',4),(25858,5794,'Done',4,NULL,NULL,108,'2020-03-18 17:01:50',5),(25859,5793,'Done',4,NULL,NULL,108,'2020-03-18 17:01:57',5),(25860,5752,'#Sudah ditransfer\r\n#Rekap ada di google sheet',3,NULL,NULL,1,'2020-03-18 17:19:54',4),(25861,5795,'Done',4,NULL,NULL,108,'2020-03-19 08:33:03',5),(25862,5798,'Done',4,NULL,NULL,108,'2020-03-19 08:47:28',5),(25863,5800,'Done',4,NULL,NULL,108,'2020-03-19 08:49:14',5),(25864,5799,'Done',4,NULL,NULL,108,'2020-03-19 08:51:25',5),(25865,5772,'Done',4,NULL,NULL,108,'2020-03-19 08:54:49',5),(25866,5752,'Done',4,NULL,NULL,108,'2020-03-19 08:55:59',5),(25867,5801,'#Disetujui',1,NULL,NULL,6,'2020-03-19 09:41:10',2),(25868,5801,'#Disetujui',2,NULL,NULL,6,'2020-03-19 09:41:17',3),(25869,5788,'Done',4,NULL,NULL,108,'2020-03-19 09:59:00',5),(25870,5797,'#Disetujui',3,NULL,NULL,10,'2020-03-19 10:19:04',4),(25871,5767,'#Disetujui',3,NULL,NULL,10,'2020-03-19 10:19:54',4),(25872,5802,NULL,1,NULL,NULL,150,'2020-03-19 10:38:37',2),(25873,5802,'#donereview',2,NULL,NULL,51,'2020-03-19 10:44:20',3),(25874,5790,'#donereview',2,NULL,NULL,51,'2020-03-19 10:44:33',3),(25875,5790,'#Disetujui',3,NULL,NULL,10,'2020-03-19 10:59:06',4),(25876,5802,'#Disetujui',3,NULL,NULL,10,'2020-03-19 10:59:12',4),(25877,5790,'#Done',4,NULL,NULL,40,'2020-03-19 11:12:19',5),(25878,5787,'#Done',4,NULL,NULL,40,'2020-03-19 11:15:03',5),(25879,5803,'#Disetujui',1,NULL,NULL,6,'2020-03-19 11:21:15',2),(25880,5804,'#Disetujui',1,NULL,NULL,170,'2020-03-19 11:24:06',2),(25881,5804,'#Disetujui',2,NULL,NULL,170,'2020-03-19 11:24:19',3),(25882,5803,'#Disetujui',2,NULL,NULL,6,'2020-03-19 11:25:43',3),(25883,5805,'#Disetujui\r\n\r\n- Pengecekan done\r\n- Tim QC done',1,NULL,NULL,6,'2020-03-19 11:43:52',2),(25884,5806,'#donereview',1,NULL,NULL,51,'2020-03-19 12:36:17',2),(25885,5806,'#donereview',2,NULL,NULL,51,'2020-03-19 12:36:24',3),(25886,5807,'#Disetujui',1,NULL,NULL,170,'2020-03-19 12:56:42',2),(25887,5807,'#Disetujui',2,NULL,NULL,170,'2020-03-19 12:56:51',3),(25888,5804,'#Disetujui',3,NULL,NULL,1,'2020-03-19 13:03:08',4),(25889,5805,'#donereview',2,NULL,NULL,51,'2020-03-19 13:22:13',3),(25890,5808,NULL,1,NULL,NULL,73,'2020-03-19 13:24:59',2),(25891,5808,'#Disetujui',2,NULL,NULL,73,'2020-03-19 13:29:44',3),(25892,5808,'#Disetujui',3,NULL,NULL,10,'2020-03-19 13:47:45',4),(25893,5807,'#Disetujui',3,NULL,NULL,10,'2020-03-19 13:55:00',4),(25894,5806,'#Disetujui',3,NULL,NULL,10,'2020-03-19 14:01:42',4),(25895,5809,NULL,1,NULL,NULL,48,'2020-03-19 14:07:22',2),(25896,5810,NULL,1,NULL,NULL,48,'2020-03-19 14:09:08',2),(25897,5809,'#Disetujui',2,NULL,NULL,17,'2020-03-19 14:09:45',3),(25898,5810,'#Disetujui',2,NULL,NULL,17,'2020-03-19 14:09:48',3),(25899,5810,'#Disetujui',2,NULL,NULL,17,'2020-03-19 14:09:48',3),(25900,5810,'#Disetujui',2,NULL,NULL,17,'2020-03-19 14:09:56',3),(25901,5811,'#Disetujui',1,NULL,NULL,170,'2020-03-19 14:30:38',2),(25902,5811,'#Disetujui',2,NULL,NULL,170,'2020-03-19 14:30:48',3),(25903,5804,'Untuk Pembelian Lakban 3 pcs sudah diinput',3,NULL,NULL,108,'2020-03-19 15:29:50',4),(25904,5805,NULL,0,NULL,NULL,6,'2020-03-19 16:07:01',1),(25905,5805,'#proses input opex dulu',1,NULL,NULL,51,'2020-03-19 16:07:09',2),(25906,5805,'#Disetujui\r\n\r\nKoreksi pembayaran ada pemotongan cashbon Rp. 500.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5mP9KTEOR7.jpg',NULL,6,'2020-03-19 16:09:08',2),(25907,5797,'Done',4,NULL,NULL,108,'2020-03-19 16:56:54',5),(25908,5809,'19/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,651,218.00',3,NULL,NULL,1,'2020-03-19 16:56:58',4),(25909,5811,'#Disetujui',3,NULL,NULL,1,'2020-03-19 16:57:11',4),(25910,5810,'19/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n25,551,224.00',3,NULL,NULL,1,'2020-03-19 16:58:04',4),(25911,5803,'TANGGAL : 19/03/2020\r\nJAM : 13:58:36\r\nNOMOR REFERENSI : DB4B0543-D732-78EF-7028-3AF37B071646\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Tambah kas Manajemen DSP\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-19 17:00:09',4),(25912,5809,'Done',4,NULL,NULL,108,'2020-03-19 17:02:06',5),(25913,5810,'Done',4,NULL,NULL,108,'2020-03-19 17:02:07',5),(25914,5803,'Done',4,NULL,NULL,108,'2020-03-19 17:02:16',5),(25915,5805,'#donereview\r\n\r\nID Barang masuk B20000442\r\nTotal Barang Masuk : 20pcs\r\nTotal Harga barang + Aksesoris : 2.409.250',2,NULL,NULL,51,'2020-03-19 17:06:10',3),(25916,5805,'#Disetujui',3,NULL,NULL,10,'2020-03-19 17:09:00',4),(25917,5802,'#Done',4,NULL,NULL,40,'2020-03-19 17:11:48',5),(25918,5783,'#done',4,NULL,NULL,40,'2020-03-19 17:46:38',5),(25919,5807,'Done',4,NULL,NULL,108,'2020-03-20 08:52:00',5),(25920,5767,'Done',4,NULL,NULL,108,'2020-03-20 08:59:46',5),(25921,5812,'#Disetujui',1,NULL,NULL,170,'2020-03-20 09:34:22',2),(25922,5812,'#Disetujui',2,NULL,NULL,170,'2020-03-20 09:34:31',3),(25923,5813,'#Disetujui',1,NULL,NULL,3,'2020-03-20 09:37:05',2),(25924,5813,'#Disetujui',2,NULL,NULL,3,'2020-03-20 09:37:23',3),(25925,5813,'#Disetujui\r\nTagihan Indihome bulan Maret 2020',2,NULL,NULL,3,'2020-03-20 09:38:42',3),(25926,5792,'Done',4,NULL,NULL,108,'2020-03-20 09:42:34',5),(25927,5814,'#Disetujui\r\nterlampir report tagihan bulanan kartu halo',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kN73P2489t.xlsx',NULL,3,'2020-03-20 09:59:51',2),(25928,5814,'#Disetujui',2,NULL,NULL,3,'2020-03-20 10:00:03',3),(25929,5813,'#Disetujui',3,NULL,NULL,10,'2020-03-20 10:00:03',4),(25930,5814,'#Disetujui',3,NULL,NULL,10,'2020-03-20 10:11:14',4),(25931,5815,'#Disetujui\r\n\r\nProses QC done',1,NULL,NULL,6,'2020-03-20 10:58:59',2),(25932,5796,NULL,0,NULL,NULL,159,'2020-03-20 11:26:34',1),(25933,5796,NULL,1,NULL,NULL,159,'2020-03-20 11:28:29',2),(25934,5796,NULL,2,NULL,NULL,159,'2020-03-20 11:28:47',3),(25935,5796,'Sdh ada arahan langsung  ke  NC',5,NULL,NULL,159,'2020-03-20 12:52:59',6),(25936,5816,NULL,1,NULL,NULL,159,'2020-03-20 13:13:30',2),(25937,5816,NULL,2,NULL,NULL,159,'2020-03-20 13:13:39',3),(25938,5815,'#donereview\r\n\r\nID Barang masuk : B20000444',2,NULL,NULL,51,'2020-03-20 13:14:56',3),(25939,5813,'Done',4,NULL,NULL,108,'2020-03-20 13:26:16',5),(25940,5817,NULL,1,NULL,NULL,48,'2020-03-20 13:59:59',2),(25941,5761,'Dikoreksi jadi 2jt, tp limit yg disetujui 1jt, lebih dari 1jt harus approval dulu ke owner',3,NULL,NULL,10,'2020-03-20 14:02:24',4),(25942,5818,'Sisa saldo Rp 1.258.518',1,NULL,NULL,24,'2020-03-20 14:04:50',2),(25943,5817,'#Disetujui',2,NULL,NULL,17,'2020-03-20 14:05:40',3),(25944,5816,'direview oleh Pak Aris',1,NULL,NULL,159,'2020-03-20 14:11:20',2),(25945,5761,'#Dikoreksi menjadi Rp 2.000.000',2,NULL,NULL,170,'2020-03-20 14:13:21',3),(25946,5761,NULL,0,NULL,NULL,170,'2020-03-20 14:13:28',1),(25947,5818,'Verifed',2,NULL,NULL,20,'2020-03-20 14:13:40',3),(25948,5761,'#Disetujui',1,NULL,NULL,170,'2020-03-20 14:14:06',2),(25949,5761,'#Disetujui',2,NULL,NULL,170,'2020-03-20 14:14:13',3),(25950,5761,'#Disetujui',3,NULL,NULL,10,'2020-03-20 14:17:42',4),(25951,5804,'Done',4,NULL,NULL,108,'2020-03-20 14:29:59',5),(25952,5816,'#Dikoreksi menjadi\r\n\r\nUtk cashbon 2.000.000 bisa diproses tp utk sistem pemotongan 1 kali habis karena dibagian finance akan ada pemotongan semua cashbon utk merapihkan keuangan.',2,NULL,NULL,6,'2020-03-20 14:43:42',3),(25953,5818,'TANGGAL : 20/03/2020\r\nJAM : 15:16:42\r\nNOMOR REFERENSI : A49ABDE2-9FC9-4668-BC3C-AB72FE1811BF\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-20 15:18:40',4),(25954,5816,'#Disetujui',3,NULL,NULL,10,'2020-03-20 15:19:06',4),(25955,5815,'#Disetujui',3,NULL,NULL,10,'2020-03-20 15:20:17',4),(25956,5819,'#donereview',1,NULL,NULL,51,'2020-03-20 15:37:51',2),(25957,5819,'#donereview',2,NULL,NULL,51,'2020-03-20 15:38:04',3),(25958,5820,'#donereview',1,NULL,NULL,51,'2020-03-20 15:42:06',2),(25959,5820,'#donereview',2,NULL,NULL,51,'2020-03-20 15:42:13',3),(25960,5819,'#Disetujui',3,NULL,NULL,10,'2020-03-20 15:44:43',4),(25961,5820,'#Disetujui',3,NULL,NULL,10,'2020-03-20 15:44:56',4),(25962,5801,'#Disetujui',3,NULL,NULL,10,'2020-03-20 16:39:56',4),(25963,5805,'#Done',4,NULL,NULL,40,'2020-03-20 16:40:05',5),(25964,5815,'#Done',4,NULL,NULL,40,'2020-03-20 16:40:18',5),(25965,5818,'Sudah di proses pada ID saldo  S20003384',4,NULL,NULL,20,'2020-03-20 17:07:53',5),(25966,5817,'20/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n11,351,224.00',3,NULL,NULL,1,'2020-03-20 17:12:06',4),(25967,5771,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/03/2020\r\nJAM:17:19:07\r\nNOMOR REFERENSI:590C2A75-9655-CBED-E053-5842D95615A9\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	214.649,00\r\nBERITA:Ninja\r\n:Feb\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-20 17:21:19',4),(25968,5808,'#Done',4,NULL,NULL,40,'2020-03-20 17:25:04',5),(25969,5763,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/03/2020\r\nJAM:17:25:12\r\nNOMOR REFERENSI:3223108E-5F29-C6B4-9AF0-FC2E61BCDC1D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	574.649,00\r\nBERITA:Kurir JNT\r\n:2-14 Mar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-20 17:27:19',4),(25970,5763,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n574000.00\r\nDropshipper.co.id\r\nJNT 2-14 Mar 2019\r\nCHANDRA HADIYANSYA\r\n0000\r\n574,000.00\r\nDB',4,NULL,NULL,73,'2020-03-20 17:33:43',5),(25971,5778,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:20/03/2020\r\nJAM:17:39:54\r\nNOMOR REFERENSI:EF7915A4-755B-0324-76D9-3FA502F06B3B\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.124.649,00\r\nBERITA:Sicepat\r\n:26 Feb-16 Mar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-20 17:42:21',4),(25972,5821,NULL,1,NULL,NULL,73,'2020-03-20 17:50:51',2),(25973,5821,'Nama Pelanggan: Dian Herdiana\r\nNilai Poin: 214\r\nPoin digunakan: -191\r\nSisa Poin: 23\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-03-20 17:51:57',3),(25974,5821,'#Disetujui',3,NULL,NULL,1,'2020-03-20 17:56:32',4),(25975,5778,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n1121000.00\r\nDropshipper.co.id\r\nSicepat 26Fe-16Mar\r\nSICEPAT EKSPRES IN\r\n0000\r\n1,121,000.00\r\nDB',4,NULL,NULL,73,'2020-03-20 17:58:56',5),(25976,5817,'Done',4,NULL,NULL,108,'2020-03-20 18:02:07',5),(25977,5771,'Done',4,NULL,NULL,108,'2020-03-20 18:02:13',5),(25978,5771,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n218,662.00\r\nDB',4,NULL,NULL,73,'2020-03-20 18:03:37',5),(25979,5761,'Done',4,NULL,NULL,108,'2020-03-21 08:42:46',5),(25980,5822,'#Disetujui',1,NULL,NULL,6,'2020-03-21 09:05:38',2),(25981,5822,'#Disetujui',2,NULL,NULL,6,'2020-03-21 09:05:47',3),(25982,5823,'#donereview',1,NULL,NULL,51,'2020-03-21 09:51:52',2),(25983,5823,'#donereview',2,NULL,NULL,51,'2020-03-21 09:52:04',3),(25984,5819,'#Done',4,NULL,NULL,40,'2020-03-21 10:06:33',5),(25985,5820,'#Done',4,NULL,NULL,40,'2020-03-21 10:06:42',5),(25986,5823,'#Disetujui',3,NULL,NULL,10,'2020-03-21 10:34:49',4),(25987,5801,'Done',4,NULL,NULL,108,'2020-03-21 10:56:14',5),(25988,5824,NULL,1,NULL,NULL,159,'2020-03-21 12:16:57',2),(25989,5824,NULL,2,NULL,NULL,159,'2020-03-21 12:17:06',3),(25990,5824,'#Disetujui',3,NULL,NULL,10,'2020-03-21 12:19:57',4),(25991,5825,NULL,1,NULL,NULL,34,'2020-03-21 12:21:51',2),(25992,5811,'Done',4,NULL,NULL,108,'2020-03-21 12:39:09',5),(25993,5825,'Tagihan All Vendor periode 14-20 Mar 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTotal tagihan Rp48.589.182,-\r\nPembulatan kode transfer menjadi Rp48.584.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1706966463',2,NULL,NULL,73,'2020-03-21 12:45:39',3),(25994,5816,'Done',4,NULL,NULL,108,'2020-03-21 13:04:47',5),(25995,5826,NULL,1,NULL,NULL,48,'2020-03-21 14:58:33',2),(25996,5827,'-',1,NULL,NULL,24,'2020-03-21 14:58:49',2),(25997,5828,NULL,1,NULL,NULL,48,'2020-03-21 15:00:25',2),(25998,5829,NULL,1,NULL,NULL,17,'2020-03-21 15:00:35',2),(25999,5829,NULL,1,NULL,NULL,17,'2020-03-21 15:00:35',2),(26000,5826,'#Disetujui',2,NULL,NULL,17,'2020-03-21 15:04:27',3),(26001,5828,'#Disetujui',2,NULL,NULL,17,'2020-03-21 15:04:31',3),(26002,5828,'#KOREKSI',5,NULL,NULL,48,'2020-03-21 15:21:26',6),(26003,5826,'#koreksi',5,NULL,NULL,48,'2020-03-21 15:22:11',6),(26004,5821,'#Done',4,NULL,NULL,40,'2020-03-21 15:23:42',5),(26005,5830,NULL,1,NULL,NULL,48,'2020-03-21 15:23:46',2),(26006,5830,'#Disetujui',2,NULL,NULL,17,'2020-03-21 15:25:18',3),(26007,5831,NULL,1,NULL,NULL,48,'2020-03-21 15:25:36',2),(26008,5831,'#Disetujui',2,NULL,NULL,17,'2020-03-21 15:25:59',3),(26009,5824,'#Done',4,NULL,NULL,40,'2020-03-21 15:28:35',5),(26010,5832,'#Disetujui',1,NULL,NULL,170,'2020-03-21 16:02:28',2),(26011,5832,'#Disetujui',2,NULL,NULL,170,'2020-03-21 16:02:42',3),(26012,5827,'Verifed',2,NULL,NULL,20,'2020-03-21 16:02:44',3),(26013,5833,'#Disetujui',1,NULL,NULL,170,'2020-03-21 16:03:17',2),(26014,5833,'#Disetujui',2,NULL,NULL,170,'2020-03-21 16:03:25',3),(26015,5685,'Silahkan ditransfer ke vendor\r\n\r\nTANGGAL : 21/03/2020\r\nJAM : 16:05:05\r\nNOMOR REFERENSI : 938EDFEF-D076-254F-62EB-DA56DDDFB5E1\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.891.119,00\r\nBERITA : Kresek DNR -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-03-21 16:18:38',4),(26016,5812,'#Disetujui',3,NULL,NULL,10,'2020-03-21 16:19:26',4),(26017,5833,'#Disetujui',3,NULL,NULL,10,'2020-03-21 16:20:02',4),(26018,5832,'#Disetujui',3,NULL,NULL,10,'2020-03-21 16:20:11',4),(26019,5827,'#Disetujui',3,NULL,NULL,10,'2020-03-21 16:27:43',4),(26020,5577,'#Dibatalkan',5,NULL,NULL,10,'2020-03-21 16:28:04',6),(26021,5827,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1AVqu131WA.jpeg',NULL,20,'2020-03-21 16:44:40',5),(26022,5829,NULL,2,NULL,NULL,159,'2020-03-21 16:46:59',3),(26023,5685,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n897750.00\r\nSablon 30+40\r\nPelunasan\r\nDEWI SARTIKA SARI\r\n0000\r\n897,750.00\r\nDB\r\n60,779.13',4,NULL,NULL,6,'2020-03-21 17:14:10',5),(26024,5823,'#Done',4,NULL,NULL,40,'2020-03-22 10:10:57',5),(26025,5834,NULL,1,NULL,NULL,108,'2020-03-22 10:32:23',2),(26026,5834,NULL,0,NULL,NULL,108,'2020-03-22 10:39:03',1),(26027,5834,'Done Revisi',1,NULL,NULL,108,'2020-03-22 10:39:54',2),(26028,5814,'#Done',4,NULL,NULL,40,'2020-03-22 15:11:45',5),(26029,5832,'#Done',4,NULL,NULL,40,'2020-03-22 15:11:51',5),(26030,5833,'#Done',4,NULL,NULL,40,'2020-03-22 15:11:57',5),(26031,5812,'#Done',4,NULL,NULL,40,'2020-03-22 15:12:24',5),(26032,5835,'#Disetujui',1,NULL,NULL,3,'2020-03-22 15:54:31',2),(26033,5835,'#Disetujui\r\nPengajuan Pembayaran Tagihan NC & Sale Tahap 1 Bulan Maret 2020',1,NULL,NULL,3,'2020-03-22 15:54:42',2),(26034,5836,'#Disetujui',1,NULL,NULL,3,'2020-03-22 16:09:38',2),(26035,5836,'#Disetujui',2,NULL,NULL,3,'2020-03-22 16:09:46',3),(26036,5836,'#Disetujui',3,NULL,NULL,10,'2020-03-22 16:14:35',4),(26037,5834,'#Disetujui',2,NULL,NULL,6,'2020-03-23 08:54:23',3),(26038,5837,NULL,1,NULL,NULL,150,'2020-03-23 09:46:20',2),(26039,5838,NULL,1,NULL,NULL,150,'2020-03-23 09:48:07',2),(26040,5839,NULL,1,NULL,NULL,150,'2020-03-23 09:50:02',2),(26041,5837,'#donereview',2,NULL,NULL,51,'2020-03-23 09:55:59',3),(26042,5838,'#donereview',2,NULL,NULL,51,'2020-03-23 09:56:08',3),(26043,5839,'#donereview',2,NULL,NULL,51,'2020-03-23 09:56:18',3),(26044,5837,'#Disetujui',3,NULL,NULL,10,'2020-03-23 10:29:46',4),(26045,5838,'#Disetujui',3,NULL,NULL,10,'2020-03-23 10:31:33',4),(26046,5839,'#Disetujui',3,NULL,NULL,10,'2020-03-23 10:31:46',4),(26047,5840,'#Dikoreksi menjadi',1,NULL,NULL,34,'2020-03-23 11:27:22',2),(26048,5840,'Tagihan kurir POS periode 19 Maret 2020 sudah diverifikasi hasilnya sudah sesuai.\r\n\r\nAgen POS Cibaduyut Lama PIC: Budi Darmawan\r\n\r\nTagihan: Rp88.000,-\r\nPembulatan kode transfer menjadi Rp 94.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=609944125',2,NULL,NULL,73,'2020-03-23 11:32:12',3),(26049,5841,'#Disetujui',1,NULL,NULL,170,'2020-03-23 11:38:27',2),(26050,5841,'#Disetujui',2,NULL,NULL,170,'2020-03-23 11:38:34',3),(26051,5841,'#Disetujui',3,NULL,NULL,10,'2020-03-23 11:40:01',4),(26052,5842,NULL,1,NULL,NULL,150,'2020-03-23 12:01:36',2),(26053,5837,'#Done',4,NULL,NULL,40,'2020-03-23 12:01:48',5),(26054,5836,'Done',4,NULL,NULL,108,'2020-03-23 12:34:43',5),(26055,5841,'Done',4,NULL,NULL,108,'2020-03-23 12:39:50',5),(26056,5842,'#donereview',2,NULL,NULL,51,'2020-03-23 13:33:28',3),(26057,5842,'Validasi oleh HRGA sebagai data pelengkap di google sheet',2,NULL,NULL,10,'2020-03-23 13:45:16',3),(26058,5843,NULL,1,NULL,NULL,48,'2020-03-23 14:14:21',2),(26059,5844,NULL,1,NULL,NULL,48,'2020-03-23 14:16:04',2),(26060,5843,'#Disetujui',2,NULL,NULL,17,'2020-03-23 14:16:55',3),(26061,5844,'#Disetujui',2,NULL,NULL,17,'2020-03-23 14:16:57',3),(26062,5844,'#Disetujui',2,NULL,NULL,17,'2020-03-23 14:16:57',3),(26063,5845,'#Donereview',1,NULL,NULL,51,'2020-03-23 14:20:59',2),(26064,5845,'#Donereview',2,NULL,NULL,51,'2020-03-23 14:21:09',3),(26065,5846,'#donereview',1,NULL,NULL,51,'2020-03-23 14:22:55',2),(26066,5846,'#donereview',2,NULL,NULL,51,'2020-03-23 14:23:05',3),(26067,5847,'#donereview',1,NULL,NULL,51,'2020-03-23 14:26:41',2),(26068,5847,'#donereview',2,NULL,NULL,51,'2020-03-23 14:26:48',3),(26069,5845,'#Disetujui',3,NULL,NULL,10,'2020-03-23 14:28:09',4),(26070,5822,NULL,0,NULL,NULL,6,'2020-03-23 14:36:06',1),(26071,5822,'#Disetujui',1,NULL,NULL,6,'2020-03-23 14:36:47',2),(26072,5838,'#Done',4,NULL,NULL,40,'2020-03-23 14:47:29',5),(26073,5847,'#donereview\r\n\r\nD 3607 ABL\r\nBeat NC Produk',1,NULL,NULL,51,'2020-03-23 14:51:08',2),(26074,5842,'Note : #donereview\r\n\r\nD 3607 ABL\r\nBeat NC Produk',1,NULL,NULL,51,'2020-03-23 14:55:35',2),(26075,5847,'#donereview',2,NULL,NULL,51,'2020-03-23 14:56:50',3),(26076,5842,'Kondisi bensin sdh sesuai yg diajukan, foto via grup WA ITV bensin, verified',2,NULL,NULL,159,'2020-03-23 15:00:18',3),(26077,5847,'#Disetujui',3,NULL,NULL,10,'2020-03-23 15:08:40',4),(26078,5846,'#Disetujui',3,NULL,NULL,10,'2020-03-23 16:32:07',4),(26079,5839,'#Done',4,NULL,NULL,40,'2020-03-23 16:33:18',5),(26080,5846,'#Done',4,NULL,NULL,40,'2020-03-23 16:52:38',5),(26081,5831,'21/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n31,001,224.00',3,NULL,NULL,1,'2020-03-23 17:10:22',4),(26082,5844,'23/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n20,801,224.00',3,NULL,NULL,1,'2020-03-23 17:10:43',4),(26083,5829,'#Disetujui',3,NULL,NULL,1,'2020-03-23 17:11:01',4),(26084,5830,'21/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,801,218.00',3,NULL,NULL,1,'2020-03-23 17:12:10',4),(26085,5843,'23/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,201,218.00',3,NULL,NULL,1,'2020-03-23 17:12:39',4),(26086,5834,'#Disetujui',3,NULL,NULL,1,'2020-03-23 17:12:59',4),(26087,5844,'Done',4,NULL,NULL,108,'2020-03-23 17:19:38',5),(26088,5848,'#Disetujui',1,NULL,NULL,6,'2020-03-23 17:19:41',2),(26089,5843,'Done',4,NULL,NULL,108,'2020-03-23 17:19:44',5),(26090,5848,'#Disetujui',2,NULL,NULL,6,'2020-03-23 17:19:48',3),(26091,5831,'Done',4,NULL,NULL,108,'2020-03-23 17:19:50',5),(26092,5830,'Done',4,NULL,NULL,108,'2020-03-23 17:19:57',5),(26093,5848,'#Disetujui',3,NULL,NULL,1,'2020-03-23 17:20:12',4),(26094,5842,'#Disetujui',3,NULL,NULL,10,'2020-03-23 18:16:17',4),(26095,5848,'Done',4,NULL,NULL,108,'2020-03-24 08:19:01',5),(26096,5829,'Done',4,NULL,NULL,108,'2020-03-24 08:23:32',5),(26097,5834,'Done',4,NULL,NULL,108,'2020-03-24 08:29:08',5),(26098,5849,'#donereview',1,NULL,NULL,51,'2020-03-24 08:48:29',2),(26099,5849,'#donereview',2,NULL,NULL,51,'2020-03-24 08:48:37',3),(26100,5850,NULL,1,NULL,NULL,17,'2020-03-24 09:19:38',2),(26101,5850,'#Disetujui',2,NULL,NULL,17,'2020-03-24 09:19:57',3),(26102,5850,'#Disetujui',3,NULL,NULL,10,'2020-03-24 09:24:48',4),(26103,5849,'#Disetujui',3,NULL,NULL,10,'2020-03-24 09:26:28',4),(26104,5851,NULL,1,NULL,NULL,17,'2020-03-24 09:35:38',2),(26105,5851,NULL,1,NULL,NULL,17,'2020-03-24 09:35:47',2),(26106,5851,'#Disetujui',2,NULL,NULL,17,'2020-03-24 09:35:55',3),(26107,5840,NULL,0,NULL,NULL,73,'2020-03-24 12:21:53',1),(26108,5840,'#Dikoreksi menjadi Tunai',1,NULL,NULL,34,'2020-03-24 12:24:15',2),(26109,5840,NULL,2,NULL,NULL,34,'2020-03-24 12:24:26',3),(26110,5852,NULL,1,NULL,NULL,34,'2020-03-24 13:47:11',2),(26111,5853,NULL,1,NULL,NULL,48,'2020-03-24 14:16:33',2),(26112,5854,NULL,1,NULL,NULL,48,'2020-03-24 14:18:15',2),(26113,5853,'#Disetujui',2,NULL,NULL,17,'2020-03-24 14:26:23',3),(26114,5854,'#Disetujui',2,NULL,NULL,17,'2020-03-24 14:26:57',3),(26115,5852,'Tagihan Sicepat periode 17-23 Mar 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTotal tagihan Rp174.000,-\r\nPembulatan kode transfer menjadi 184.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=392133170\r\n\r\nNote.\r\nRevisi tagihan yang tanggal 14 Feb 2020 masih belum masuk tagihan.',2,NULL,NULL,73,'2020-03-24 16:09:09',3),(26116,5855,'#Disetujui',1,NULL,NULL,170,'2020-03-24 16:16:32',2),(26117,5855,'#Disetujui',2,NULL,NULL,170,'2020-03-24 16:16:39',3),(26118,5856,'#Disetujui',1,NULL,NULL,170,'2020-03-24 16:16:58',2),(26119,5856,'#Disetujui',2,NULL,NULL,170,'2020-03-24 16:17:06',3),(26120,5857,'#donereview',1,NULL,NULL,51,'2020-03-24 16:24:43',2),(26121,5857,'#donereview',2,NULL,NULL,51,'2020-03-24 16:24:53',3),(26122,5853,'24/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,451,218.00',3,NULL,NULL,1,'2020-03-24 16:40:29',4),(26123,5857,'#Disetujui',3,NULL,NULL,10,'2020-03-24 16:40:52',4),(26124,5855,'#Disetujui',3,NULL,NULL,1,'2020-03-24 16:40:54',4),(26125,5856,'#Disetujui',3,NULL,NULL,1,'2020-03-24 16:41:01',4),(26126,5854,'24/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,151,224.00',3,NULL,NULL,1,'2020-03-24 16:41:42',4),(26127,5849,'#Done',4,NULL,NULL,40,'2020-03-24 16:45:12',5),(26128,5847,'#Done',4,NULL,NULL,40,'2020-03-24 16:45:20',5),(26129,5842,'#Done',4,NULL,NULL,40,'2020-03-24 16:45:26',5),(26130,5854,'Done',4,NULL,NULL,108,'2020-03-24 17:21:28',5),(26131,5853,'Done',4,NULL,NULL,108,'2020-03-24 17:21:34',5),(26132,5855,'Done',4,NULL,NULL,108,'2020-03-25 08:28:43',5),(26133,5856,'Done',4,NULL,NULL,108,'2020-03-25 08:30:17',5),(26134,5806,'#Done',4,NULL,NULL,40,'2020-03-25 09:14:04',5),(26135,5857,'#Done',4,NULL,NULL,40,'2020-03-25 09:14:10',5),(26136,5858,'#Disetujui',1,NULL,NULL,170,'2020-03-25 11:37:37',2),(26137,5858,'#Disetujui',2,NULL,NULL,170,'2020-03-25 11:37:45',3),(26138,5859,NULL,1,NULL,NULL,24,'2020-03-25 11:39:28',2),(26139,5860,'#Disetujui',1,NULL,NULL,170,'2020-03-25 11:40:24',2),(26140,5860,'#Disetujui',2,NULL,NULL,170,'2020-03-25 11:40:33',3),(26141,5859,'Verifed',2,NULL,NULL,20,'2020-03-25 11:41:23',3),(26142,5861,'#donereview',1,NULL,NULL,51,'2020-03-25 11:47:02',2),(26143,5861,'#donereview',2,NULL,NULL,51,'2020-03-25 11:47:10',3),(26144,5862,'#Disetujui',1,NULL,NULL,170,'2020-03-25 11:50:55',2),(26145,5862,'#Disetujui',2,NULL,NULL,170,'2020-03-25 11:51:03',3),(26146,5862,NULL,1,NULL,NULL,170,'2020-03-25 11:51:16',2),(26147,5862,'Foto kondisi bensin sdh di di WA group ITV Bensin, verified',2,NULL,NULL,159,'2020-03-25 11:58:15',3),(26148,5861,'#Disetujui',3,NULL,NULL,10,'2020-03-25 12:00:37',4),(26149,5860,'#Disetujui',3,NULL,NULL,10,'2020-03-25 12:03:28',4),(26150,5862,'#Disetujui',3,NULL,NULL,10,'2020-03-25 12:03:48',4),(26151,5859,'#Disetujui',3,NULL,NULL,10,'2020-03-25 12:03:55',4),(26152,5858,'#Disetujui',3,NULL,NULL,10,'2020-03-25 12:04:02',4),(26153,5851,'#Disetujui',3,NULL,NULL,10,'2020-03-25 12:04:49',4),(26154,5863,'#donereview',1,NULL,NULL,51,'2020-03-25 13:40:07',2),(26155,5863,'#donereview',2,NULL,NULL,51,'2020-03-25 13:40:19',3),(26156,5863,'#Disetujui',3,NULL,NULL,10,'2020-03-25 13:51:37',4),(26157,5864,'Sisa saldo Rp 433.565',1,NULL,NULL,24,'2020-03-25 13:53:02',2),(26158,5862,'Done',4,NULL,NULL,108,'2020-03-25 14:18:24',5),(26159,5864,'Verifed',2,NULL,NULL,20,'2020-03-25 14:27:20',3),(26160,5861,'Done',4,NULL,NULL,108,'2020-03-25 14:32:23',5),(26161,5859,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/532FX656LL.jpeg',NULL,20,'2020-03-25 14:36:24',5),(26162,5865,'#Disetujui',1,NULL,NULL,3,'2020-03-25 16:28:27',2),(26163,5865,'#Disetujui',2,NULL,NULL,3,'2020-03-25 16:28:47',3),(26164,5858,'Done',4,NULL,NULL,108,'2020-03-26 08:37:41',5),(26165,5860,'Done',4,NULL,NULL,108,'2020-03-26 08:40:51',5),(26166,5866,'#Disetujui',1,NULL,NULL,3,'2020-03-26 08:54:28',2),(26167,5866,'#Disetujui',2,NULL,NULL,3,'2020-03-26 08:54:37',3),(26168,5867,NULL,1,NULL,NULL,17,'2020-03-26 08:58:06',2),(26169,5867,'#Disetujui',2,NULL,NULL,17,'2020-03-26 08:58:53',3),(26170,5867,'#Disetujui',3,NULL,NULL,1,'2020-03-26 09:02:07',4),(26171,5868,'#Disetujui',1,NULL,NULL,170,'2020-03-26 09:23:18',2),(26172,5868,'#Disetujui',2,NULL,NULL,170,'2020-03-26 09:23:30',3),(26173,5868,'#Disetujui',3,NULL,NULL,10,'2020-03-26 09:32:17',4),(26174,5866,'#Disetujui',3,NULL,NULL,10,'2020-03-26 09:34:48',4),(26175,5865,'#Disetujui',3,NULL,NULL,10,'2020-03-26 09:35:10',4),(26176,5869,'#Disetujui',1,NULL,NULL,6,'2020-03-26 09:35:44',2),(26177,5870,NULL,1,NULL,NULL,48,'2020-03-26 10:46:47',2),(26178,5869,'#Donereview\r\n\r\nRestock/26 Mar 2020/Aris Supriatna\r\n\r\nIFS 226 All Size 16\r\nIFS  330 All Size 16\r\n\r\nDiinput Oleh : Achmad Roby\r\nDiverifikasi Oleh : Roby\r\n\r\nID Barang Masuk : B20000456',2,NULL,NULL,51,'2020-03-26 10:47:35',3),(26179,5871,NULL,1,NULL,NULL,48,'2020-03-26 10:48:36',2),(26180,5870,'#Disetujui',2,NULL,NULL,17,'2020-03-26 10:49:18',3),(26181,5871,'#Disetujui',2,NULL,NULL,17,'2020-03-26 10:49:21',3),(26182,5868,'Done',4,NULL,NULL,108,'2020-03-26 10:49:30',5),(26183,5867,'Done',4,NULL,NULL,108,'2020-03-26 10:51:01',5),(26184,5872,'Harga paket data TSel 4 Gb Rp 39.000, sisa pulsa Rp 4.000. Paket data berakhir tanggal 29 Maret 2020',1,NULL,NULL,24,'2020-03-26 11:15:04',2),(26185,5873,NULL,1,NULL,NULL,150,'2020-03-26 11:35:13',2),(26186,5873,'#donereview',2,NULL,NULL,51,'2020-03-26 11:53:56',3),(26187,5873,'#Disetujui',3,NULL,NULL,10,'2020-03-26 11:56:21',4),(26188,5869,'#Disetujui',3,NULL,NULL,10,'2020-03-26 11:57:56',4),(26189,5864,'TANGGAL : 26/03/2020\r\nJAM : 12:10:38\r\nNOMOR REFERENSI : 06446A75-F9FE-B5F9-B9EF-4606BDA361ED\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.5.005.146,00\r\nBERITA : Top up reseller Dropship\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-26 12:11:19',4),(26190,5866,'Done',4,NULL,NULL,108,'2020-03-26 12:13:52',5),(26191,5866,'#Dikoreksi menjadi\r\nkoreksi pengajuan baru',5,NULL,NULL,3,'2020-03-26 12:17:33',6),(26192,5865,'Done',4,NULL,NULL,108,'2020-03-26 12:18:24',5),(26193,5874,'#Disetujui',1,NULL,NULL,3,'2020-03-26 12:20:19',2),(26194,5874,'#Disetujui',2,NULL,NULL,3,'2020-03-26 12:20:31',3),(26195,5875,'#Disetujui\r\n\r\nKonfirmasi dari SMID :\r\n\r\nsiang pak aris...\r\nuntuk sol render hitam & o 315 sore ini ready sol nya pak, paling klo pak aris mau ke ktr besok pagi...',1,NULL,NULL,6,'2020-03-26 13:29:46',2),(26196,5875,'#Disetujui',2,NULL,NULL,6,'2020-03-26 13:29:55',3),(26197,5876,'-',1,NULL,NULL,24,'2020-03-26 13:37:36',2),(26198,5822,'#Dikoreksi menjadi',0,NULL,NULL,6,'2020-03-26 13:38:55',1),(26199,5822,'#Disetujui',1,NULL,NULL,6,'2020-03-26 13:39:57',2),(26200,5822,'#Disetujui',2,NULL,NULL,6,'2020-03-26 13:40:07',3),(26201,5877,NULL,1,NULL,NULL,17,'2020-03-26 13:49:19',2),(26202,5877,'#Disetujui',2,NULL,NULL,17,'2020-03-26 13:49:32',3),(26203,5822,'TANGGAL : 26/03/2020\r\nJAM : 13:54:58\r\nNOMOR REFERENSI : 2ECF728E-43F4-4B6B-DEFA-92E3EE834524\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-03-26 14:02:02',4),(26204,5822,'Done',4,NULL,NULL,108,'2020-03-26 14:19:33',5),(26205,5863,'Done',4,NULL,NULL,108,'2020-03-26 14:54:27',5),(26206,5870,'26/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,051,218.00',3,NULL,NULL,1,'2020-03-26 15:53:44',4),(26207,5871,'26/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,201,224.00',3,NULL,NULL,1,'2020-03-26 15:54:40',4),(26208,5825,'#sudah ditransfer\r\n#rekap di google sheet',3,NULL,NULL,1,'2020-03-26 15:58:06',4),(26209,5864,'Sudah di proses pada ID  S20003407',4,NULL,NULL,20,'2020-03-26 16:02:01',5),(26210,5739,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:26/03/2020\r\nJAM:16:02:57\r\nNOMOR REFERENSI:640DF8D5-B5CB-8FFC-AE71-813ED6837726\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	13.024.649,00\r\nBERITA:JNE Feb\r\n:Shop DKT\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-26 16:04:07',4),(26211,5872,'Masa aktif kuota sampai tanggal 29 Maret 2020\r\n#verifed',2,NULL,NULL,20,'2020-03-26 16:04:29',3),(26212,5876,'Verifed',2,NULL,NULL,20,'2020-03-26 16:04:45',3),(26213,5876,'#Disetujui',3,NULL,NULL,1,'2020-03-26 16:11:56',4),(26214,5871,'Done',4,NULL,NULL,108,'2020-03-26 16:25:07',5),(26215,5870,'Done',4,NULL,NULL,108,'2020-03-26 16:25:14',5),(26216,5878,'#donereview',1,NULL,NULL,51,'2020-03-26 16:25:15',2),(26217,5825,'Done',4,NULL,NULL,108,'2020-03-26 16:25:22',5),(26218,5878,'#donereview',2,NULL,NULL,51,'2020-03-26 16:25:23',3),(26219,5739,'Done',4,NULL,NULL,108,'2020-03-26 16:25:34',5),(26220,5876,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6444A0sOE7.jpeg',NULL,20,'2020-03-26 16:32:39',5),(26221,5878,'#Disetujui',3,NULL,NULL,1,'2020-03-26 16:37:24',4),(26222,5840,'Tagihan sudah dibayarkan (Reimburse) karena vendornya datang langsung nagih ke Dropshipper.\r\n\r\nBerikut lampiran kwitansinya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2514Q2U4j4.jpeg',NULL,73,'2020-03-26 17:36:28',3),(26223,5739,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT - JNE\r\nDropshipper Feb 20\r\n010210323201\r\n0000\r\n13,020,920.00\r\nDB',4,NULL,NULL,73,'2020-03-26 17:45:39',5),(26224,5874,'Done Input',2,NULL,NULL,108,'2020-03-27 09:00:13',3),(26225,5880,'#Disetujui',1,NULL,NULL,170,'2020-03-27 09:13:12',2),(26226,5880,'#Disetujui',2,NULL,NULL,170,'2020-03-27 09:13:20',3),(26227,5878,'Done',4,NULL,NULL,108,'2020-03-27 09:50:54',5),(26228,5878,'#Done',4,NULL,NULL,40,'2020-03-27 09:52:41',5),(26229,5881,NULL,1,NULL,NULL,150,'2020-03-27 09:59:02',2),(26230,5877,'#Disetujui',3,NULL,NULL,10,'2020-03-27 10:00:37',4),(26231,5875,'#Disetujui',3,NULL,NULL,10,'2020-03-27 10:02:23',4),(26232,5880,'#Dikoreksi menjadi \r\ndipisah',0,NULL,NULL,170,'2020-03-27 10:21:47',1),(26233,5880,NULL,5,NULL,NULL,170,'2020-03-27 10:25:45',6),(26234,5882,'#Disetujui',1,NULL,NULL,170,'2020-03-27 10:28:02',2),(26235,5882,'#Disetujui',2,NULL,NULL,170,'2020-03-27 10:28:09',3),(26236,5882,'#Disetujui',3,NULL,NULL,1,'2020-03-27 10:29:23',4),(26237,5883,'#Disetujui',1,NULL,NULL,170,'2020-03-27 10:30:03',2),(26238,5883,'#Disetujui',2,NULL,NULL,170,'2020-03-27 10:30:11',3),(26239,5883,'#Disetujui',3,NULL,NULL,10,'2020-03-27 10:48:57',4),(26240,5879,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/082C2YL0V9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q07X1b6YOe.jpg',6,'2020-03-27 11:11:06',1),(26241,5879,NULL,1,NULL,NULL,6,'2020-03-27 11:11:18',2),(26242,5879,'#Disetujui',2,NULL,NULL,6,'2020-03-27 11:11:30',3),(26243,5879,NULL,1,NULL,NULL,6,'2020-03-27 11:12:19',2),(26244,5879,'TANGGAL : 27/03/2020\r\nJAM : 11:44:11\r\nNOMOR REFERENSI : 00AB23D7-E345-22B9-CFAB-EA94A1C75FCB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',2,NULL,NULL,10,'2020-03-27 11:47:23',3),(26245,5879,'#Disetujui',3,NULL,NULL,10,'2020-03-27 11:47:31',4),(26246,5874,'#Disetujui',3,NULL,NULL,10,'2020-03-27 13:11:17',4),(26247,5884,NULL,1,NULL,NULL,150,'2020-03-27 13:19:26',2),(26248,5874,'Done',4,NULL,NULL,108,'2020-03-27 13:22:57',5),(26249,5835,'#Disetujui',2,NULL,NULL,3,'2020-03-27 13:26:23',3),(26250,5835,'TANGGAL : 27/03/2020\r\nJAM : 11:39:32\r\nNOMOR REFERENSI : 5E189E38-383A-0F94-ABA9-218D870B4CA2\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.30.001.126,00\r\nBERITA : Tagihan NC Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-03-27 13:36:00',4),(26251,5885,'#Disetujui',1,NULL,NULL,6,'2020-03-27 13:40:59',2),(26252,5885,'#donereview\r\n\r\nID Barang Masuk: B20000460\r\n\r\nRestock/27 Maret 2020/Aris Supritna\r\n\r\nKZS 133 39 4\r\nKZS 133 40 4\r\nKZS 133 42 4\r\nKZS 133 41 4\r\nKZS 133 43 4\r\nKZS 244 42 2\r\nKZS 244 41 10\r\nKZS 244 39 4\r\nKZS 244 43 2\r\nKZS 244 40 2\r\n\r\nDiinput Oleh : Achmad Roby\r\nDiverifikasi Oleh : Achmad Roby',2,NULL,NULL,51,'2020-03-27 13:54:46',3),(26253,5884,'#donereview',2,NULL,NULL,51,'2020-03-27 13:56:54',3),(26254,5881,NULL,0,NULL,NULL,150,'2020-03-27 13:57:13',1),(26255,5881,NULL,1,NULL,NULL,150,'2020-03-27 13:58:03',2),(26256,5881,NULL,0,NULL,NULL,150,'2020-03-27 13:59:21',1),(26257,5881,NULL,1,NULL,NULL,150,'2020-03-27 13:59:42',2),(26258,5881,'#donereview',2,NULL,NULL,51,'2020-03-27 14:00:59',3),(26259,5884,'#Disetujui',3,NULL,NULL,1,'2020-03-27 14:02:25',4),(26260,5881,'#donereview',1,NULL,NULL,51,'2020-03-27 14:08:59',2),(26261,5881,'#Disetujui',2,NULL,NULL,10,'2020-03-27 14:12:01',3),(26262,5881,'Direview dulu oleh GA',1,NULL,NULL,10,'2020-03-27 14:12:26',2),(26263,5881,'Kondisi bensin sesuai di pengajuan, foto via Grup Wa ItV bensin',2,NULL,NULL,159,'2020-03-27 14:18:50',3),(26264,5883,'Done',4,NULL,NULL,108,'2020-03-27 14:43:46',5),(26265,5882,'Done',4,NULL,NULL,108,'2020-03-27 14:50:58',5),(26266,5881,'#Disetujui',3,NULL,NULL,10,'2020-03-27 14:51:02',4),(26267,5835,'Done',4,NULL,NULL,108,'2020-03-27 14:53:00',5),(26268,5884,'Done',4,NULL,NULL,108,'2020-03-27 15:20:57',5),(26269,5886,NULL,1,NULL,NULL,48,'2020-03-27 15:38:55',2),(26270,5887,NULL,1,NULL,NULL,48,'2020-03-27 15:40:37',2),(26271,5885,'#Disetujui',3,NULL,NULL,10,'2020-03-27 15:54:48',4),(26272,5886,'#koreksi',2,NULL,NULL,48,'2020-03-27 16:02:59',3),(26273,5886,'#koreksi',5,NULL,NULL,48,'2020-03-27 16:03:34',6),(26274,5888,'#Disetujui',1,NULL,NULL,170,'2020-03-27 16:03:46',2),(26275,5888,'#Disetujui',2,NULL,NULL,170,'2020-03-27 16:04:11',3),(26276,5889,NULL,1,NULL,NULL,48,'2020-03-27 16:05:37',2),(26277,5887,'#Disetujui',2,NULL,NULL,17,'2020-03-27 16:08:20',3),(26278,5889,'#Disetujui',2,NULL,NULL,17,'2020-03-27 16:08:40',3),(26279,5889,'#Disetujui',2,NULL,NULL,17,'2020-03-27 16:08:40',3),(26280,5869,'#Done',4,NULL,NULL,40,'2020-03-27 16:16:34',5),(26281,5877,'Done',4,NULL,NULL,108,'2020-03-27 16:17:02',5),(26282,5885,'#Done',4,NULL,NULL,40,'2020-03-27 16:19:12',5),(26283,5875,'#Done',4,NULL,NULL,40,'2020-03-27 16:20:44',5),(26284,5879,'Done',4,NULL,NULL,108,'2020-03-27 16:21:24',5),(26285,5887,'27/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n37,651,224.00',3,NULL,NULL,1,'2020-03-27 16:46:57',4),(26286,5889,'27/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n8,551,218.00',3,NULL,NULL,1,'2020-03-27 16:47:32',4),(26287,5890,'siang pak aris...\r\ninfo untuk sol render putih hari ini siang ready sol nya ya pak...\r\nmau dikirim kpn pak?',1,NULL,NULL,6,'2020-03-27 17:44:58',2),(26288,5890,'Pelunasan sol dan langsung dikirim',2,NULL,NULL,6,'2020-03-27 17:45:31',3),(26289,5881,'#Done',4,NULL,NULL,40,'2020-03-28 08:26:38',5),(26290,5889,'Done',4,NULL,NULL,108,'2020-03-28 08:34:04',5),(26291,5887,'Done',4,NULL,NULL,108,'2020-03-28 08:34:10',5),(26292,5845,'#Done',4,NULL,NULL,40,'2020-03-28 08:36:41',5),(26293,5890,'#Disetujui',3,NULL,NULL,10,'2020-03-28 08:54:28',4),(26294,5888,'Done input',2,NULL,NULL,108,'2020-03-28 09:57:53',3),(26295,5891,NULL,1,NULL,NULL,34,'2020-03-28 09:57:56',2),(26296,5892,NULL,1,NULL,NULL,34,'2020-03-28 10:12:02',2),(26297,5893,'#Disetujui',1,NULL,NULL,170,'2020-03-28 11:49:54',2),(26298,5893,'kondisi bensin sesuai, Foto via Grup WA ITV Bensin, Verified',2,NULL,NULL,159,'2020-03-28 11:56:14',3),(26299,5893,'#Disetujui',3,NULL,NULL,10,'2020-03-28 12:12:53',4),(26300,5891,'Tagihan all vendor periode 21-27 Mar 2020 sudah diverifikasi, hasilnya sudah sesuai. Ada selisih lebih hanya di Everflow (karena masih menggunakan harga lama) dan selisih pembulatan.\r\n\r\nTotal tagihan sebesar Rp42.323.454,-\r\nPembulatan kode transfer menjadi Rp42.324.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1706966463',2,NULL,NULL,73,'2020-03-28 12:12:54',3),(26301,5892,NULL,0,NULL,NULL,73,'2020-03-28 12:15:15',1),(26302,5892,NULL,1,NULL,NULL,73,'2020-03-28 12:16:45',2),(26303,5892,'#Disetujui\r\nPengharum ruangan yang digantung (jangan yang disemprot)',2,NULL,NULL,73,'2020-03-28 12:17:28',3),(26304,5894,NULL,1,NULL,NULL,17,'2020-03-28 13:07:56',2),(26305,5895,NULL,1,NULL,NULL,150,'2020-03-28 13:43:40',2),(26306,5896,'#donereview',1,NULL,NULL,51,'2020-03-28 13:54:27',2),(26307,5896,'#donereview',2,NULL,NULL,51,'2020-03-28 13:54:37',3),(26308,5896,'#Disetujui',3,NULL,NULL,10,'2020-03-28 13:58:02',4),(26309,5895,'#donereview\r\n\r\nkebutuhan Operasional NC',2,NULL,NULL,51,'2020-03-28 13:58:08',3),(26310,5895,'#Disetujui',3,NULL,NULL,10,'2020-03-28 14:00:10',4),(26311,5895,'#Done',4,NULL,NULL,40,'2020-03-28 15:56:09',5),(26312,5897,'#Disetujui',1,NULL,NULL,170,'2020-03-28 16:07:21',2),(26313,5897,'#Disetujui',2,NULL,NULL,170,'2020-03-28 16:07:30',3),(26314,5897,'#Disetujui',3,NULL,NULL,10,'2020-03-28 16:12:01',4),(26315,5898,NULL,1,NULL,NULL,48,'2020-03-28 16:18:52',2),(26316,5899,NULL,1,NULL,NULL,48,'2020-03-28 16:20:52',2),(26317,5898,'#Disetujui',2,NULL,NULL,17,'2020-03-28 16:21:14',3),(26318,5899,'#Disetujui',2,NULL,NULL,17,'2020-03-28 16:21:38',3),(26319,5900,'#Disetujui',1,NULL,NULL,170,'2020-03-28 16:28:08',2),(26320,5900,'#Disetujui',2,NULL,NULL,170,'2020-03-28 16:28:17',3),(26321,5897,NULL,2,NULL,NULL,170,'2020-03-28 16:28:37',3),(26322,5897,NULL,0,NULL,NULL,170,'2020-03-28 16:28:44',1),(26323,5901,NULL,1,NULL,NULL,159,'2020-03-28 16:29:58',2),(26324,5901,NULL,2,NULL,NULL,159,'2020-03-28 16:30:08',3),(26325,5897,'#Disetujui',1,NULL,NULL,170,'2020-03-28 16:31:07',2),(26326,5897,'#Disetujui',2,NULL,NULL,170,'2020-03-28 16:31:14',3),(26327,5901,NULL,0,NULL,NULL,159,'2020-03-28 16:33:27',1),(26328,5900,'#Disetujui',3,NULL,NULL,10,'2020-03-28 16:34:24',4),(26329,5901,NULL,1,NULL,NULL,159,'2020-03-28 16:35:21',2),(26330,5901,NULL,2,NULL,NULL,159,'2020-03-28 16:35:37',3),(26331,5897,NULL,0,NULL,NULL,170,'2020-03-28 16:43:25',1),(26332,5901,'Oleh Owner akan dikordinasikan langsung ke SPV masing2',5,NULL,NULL,159,'2020-03-28 16:46:56',6),(26333,5897,'#Disetujui',1,NULL,NULL,170,'2020-03-28 16:49:55',2),(26334,5897,'#Disetujui',2,NULL,NULL,170,'2020-03-28 16:50:05',3),(26335,5873,'#Done',4,NULL,NULL,40,'2020-03-28 16:54:11',5),(26336,5896,'#Done',4,NULL,NULL,40,'2020-03-28 17:03:02',5),(26337,5902,NULL,1,NULL,NULL,34,'2020-03-28 17:38:21',2),(26338,5902,'#Disetujui',2,NULL,NULL,73,'2020-03-28 17:40:27',3),(26339,5903,'-',1,NULL,NULL,24,'2020-03-30 08:54:37',2),(26340,5904,'#Disetujui\r\n\r\nProses QC done',1,NULL,NULL,6,'2020-03-30 09:21:29',2),(26341,5890,'done',4,NULL,NULL,6,'2020-03-30 09:24:50',5),(26342,5905,'#Disetujui',1,NULL,NULL,6,'2020-03-30 09:29:58',2),(26343,5905,'#Disetujui',2,NULL,NULL,6,'2020-03-30 09:30:07',3),(26344,5906,'#donereview',1,NULL,NULL,51,'2020-03-30 10:28:52',2),(26345,5906,'#Disetujui',2,NULL,NULL,10,'2020-03-30 10:30:21',3),(26346,5906,'#Disetujui',3,NULL,NULL,10,'2020-03-30 10:30:28',4),(26347,5904,'#Donereview\r\n\r\nID Barang Masuk: B20000467\r\nRestock Regular/30 Maret 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\n\r\nKZS 244 40 6\r\nKZS 244 41 7\r\nKZS 244 42 2\r\nKZS 244 39 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000468\r\nRestock Regular/30 Maret 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 133 42 6\r\nKZS 133 41 7\r\nKZS 133 43 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-03-30 10:38:20',3),(26348,5907,'Sisa saldo Rp 2.336.779',1,NULL,NULL,24,'2020-03-30 10:46:08',2),(26349,5903,'#verifed',2,NULL,NULL,20,'2020-03-30 10:49:04',3),(26350,5907,'#verifed',2,NULL,NULL,20,'2020-03-30 10:50:01',3),(26351,5907,'TANGGAL : 30/03/2020\r\nJAM : 11:44:42\r\nNOMOR REFERENSI : D0D8B082-727C-DE8D-F465-CFBF7D9B702B\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-03-30 11:48:39',4),(26352,5903,'#Disetujui',3,NULL,NULL,10,'2020-03-30 11:48:57',4),(26353,5897,'#Dibatalkan\r\n\r\nDisediakan oleh Aris',5,NULL,NULL,10,'2020-03-30 11:49:43',6),(26354,5902,'Disediakan oleh Aris',5,NULL,NULL,10,'2020-03-30 11:49:58',6),(26355,5888,'#Disetujui',3,NULL,NULL,10,'2020-03-30 11:50:34',4),(26356,5905,'TANGGAL : 30/03/2020\r\nJAM : 11:53:55\r\nNOMOR REFERENSI : 0C125016-D82A-DA7D-2F8B-39380C4267D3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT  : 512616',3,NULL,NULL,10,'2020-03-30 11:56:18',4),(26357,5908,NULL,1,NULL,NULL,34,'2020-03-30 12:32:15',2),(26358,5907,'Sudah di proses pada ID saldo  S20003423',4,NULL,NULL,20,'2020-03-30 12:52:31',5),(26359,5893,'Done',4,NULL,NULL,108,'2020-03-30 13:34:10',5),(26360,5900,'Done',4,NULL,NULL,108,'2020-03-30 13:36:26',5),(26361,5894,NULL,2,NULL,NULL,159,'2020-03-30 13:46:01',3),(26362,5894,'#Disetujui',3,NULL,NULL,1,'2020-03-30 14:03:13',4),(26363,5894,'Done',4,NULL,NULL,108,'2020-03-30 14:21:38',5),(26364,5903,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4qXs63E027.jpeg',NULL,20,'2020-03-30 14:27:54',5),(26365,5888,'Done',4,NULL,NULL,108,'2020-03-30 15:01:58',5),(26366,5576,'Dibatalkan pengajuan karena sudah terlalu lama',5,NULL,NULL,108,'2020-03-30 15:05:25',6),(26367,5624,'Dibatalkan karena pengajuan sudah terlalu lama',5,NULL,NULL,108,'2020-03-30 15:05:41',6),(26368,5487,NULL,5,NULL,NULL,108,'2020-03-30 15:07:14',6),(26369,5909,'#Disetujui',1,NULL,NULL,170,'2020-03-30 15:13:42',2),(26370,5909,'#Disetujui',1,NULL,NULL,170,'2020-03-30 15:14:20',2),(26371,5909,'#Disetujui',2,NULL,NULL,170,'2020-03-30 15:14:31',3),(26372,5909,'#Disetujui',3,NULL,NULL,10,'2020-03-30 15:15:57',4),(26373,5910,'#Disetujui',1,NULL,NULL,170,'2020-03-30 15:28:15',2),(26374,5910,'#Disetujui',2,NULL,NULL,170,'2020-03-30 15:28:23',3),(26375,5910,'#Disetujui',3,NULL,NULL,10,'2020-03-30 15:29:33',4),(26376,5911,NULL,1,NULL,NULL,48,'2020-03-30 16:04:12',2),(26377,5912,NULL,1,NULL,NULL,48,'2020-03-30 16:06:07',2),(26378,5908,'#Disetujui',2,NULL,NULL,73,'2020-03-30 16:11:48',3),(26379,5911,'#Disetujui',2,NULL,NULL,17,'2020-03-30 16:13:44',3),(26380,5912,'#Disetujui',2,NULL,NULL,17,'2020-03-30 16:13:47',3),(26381,5912,'#Disetujui',2,NULL,NULL,17,'2020-03-30 16:13:47',3),(26382,5909,'Done',4,NULL,NULL,108,'2020-03-30 16:14:19',5),(26383,5899,'28/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n29,601,224.00',3,NULL,NULL,1,'2020-03-30 16:21:47',4),(26384,5898,'28/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,901,218.00',3,NULL,NULL,1,'2020-03-30 16:22:38',4),(26385,5892,'#Disetujui',3,NULL,NULL,1,'2020-03-30 16:29:26',4),(26386,5908,'#Disetujui',3,NULL,NULL,1,'2020-03-30 16:29:49',4),(26387,5872,'#Disetujui',3,NULL,NULL,1,'2020-03-30 16:30:22',4),(26388,5899,'Done',4,NULL,NULL,108,'2020-03-30 16:34:34',5),(26389,5898,'Done',3,NULL,NULL,108,'2020-03-30 16:34:42',4),(26390,5898,NULL,4,NULL,NULL,108,'2020-03-30 16:35:07',5),(26391,5911,'30/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,101,218.00',3,NULL,NULL,1,'2020-03-30 16:35:37',4),(26392,5912,'30/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n11,301,224.00',3,NULL,NULL,1,'2020-03-30 16:36:00',4),(26393,5840,'#Disetujui',3,NULL,NULL,1,'2020-03-30 16:37:01',4),(26394,5912,'Done',4,NULL,NULL,108,'2020-03-30 16:41:17',5),(26395,5911,'Done',4,NULL,NULL,108,'2020-03-30 16:41:29',5),(26396,5852,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:30/03/2020\r\nJAM:16:44:35\r\nNOMOR REFERENSI:839D86E7-655A-66CA-F6A3-038EAA4A9FA0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	174.000,00\r\nBERITA:SiCepat\r\n:17-23 Mar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-03-30 16:45:58',4),(26397,5852,'#Done',4,NULL,NULL,40,'2020-03-30 16:47:49',5),(26398,5852,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n174000.00\r\nDropshipper.co.id\r\nSicepat 17-23 Mar\r\nSICEPAT EKSPRES IN\r\n0000\r\n174,000.00\r\nDB',4,NULL,NULL,73,'2020-03-30 16:57:24',5),(26399,5908,'#Done',4,NULL,NULL,40,'2020-03-31 08:25:37',5),(26400,5913,NULL,1,NULL,NULL,159,'2020-03-31 08:29:35',2),(26401,5913,NULL,2,NULL,NULL,159,'2020-03-31 08:29:44',3),(26402,5914,NULL,1,NULL,NULL,159,'2020-03-31 08:32:12',2),(26403,5914,NULL,2,NULL,NULL,159,'2020-03-31 08:32:20',3),(26404,5915,NULL,1,NULL,NULL,159,'2020-03-31 08:33:57',2),(26405,5915,NULL,2,NULL,NULL,159,'2020-03-31 08:34:05',3),(26406,5872,'Pembelian pulsa sudah di proses pada hari sabtu tanggal 28 Maret 2020',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D83Tz91090.jpeg',NULL,20,'2020-03-31 08:45:40',5),(26407,5916,NULL,1,NULL,NULL,159,'2020-03-31 08:46:44',2),(26408,5916,NULL,2,NULL,NULL,159,'2020-03-31 08:46:56',3),(26409,5917,NULL,1,NULL,NULL,159,'2020-03-31 08:52:47',2),(26410,5917,NULL,2,NULL,NULL,159,'2020-03-31 08:53:02',3),(26411,5918,'#Disetujui\r\nPembayaran Tagihan NC & Sale Tahap 1 Rp. 30.000.000 done 	\r\n27 Mar 2020',1,NULL,NULL,3,'2020-03-31 09:06:18',2),(26412,5918,'#Disetujui',2,NULL,NULL,3,'2020-03-31 09:06:30',3),(26413,5919,'#Disetujui',1,NULL,NULL,170,'2020-03-31 09:16:44',2),(26414,5919,'#Disetujui',2,NULL,NULL,170,'2020-03-31 09:16:52',3),(26415,5904,'#Disetujui',3,NULL,NULL,10,'2020-03-31 09:30:50',4),(26416,5919,'#Disetujui',3,NULL,NULL,10,'2020-03-31 09:31:28',4),(26417,5920,'#Disetujui\r\nUpdate sisa stock DVD\r\nTotal DVD 50 Keping\r\nTotal DVD Keluar : 27 Keping\r\nStock DVD Burn : 8 keping\r\nStock DVD Kosong : 14 keping\r\nReject DVD failed : 1 keping',1,NULL,NULL,3,'2020-03-31 09:40:28',2),(26418,5920,'#Disetujui',2,NULL,NULL,3,'2020-03-31 09:40:40',3),(26419,5920,'#Disetujui',3,NULL,NULL,10,'2020-03-31 09:49:24',4),(26420,5921,'#Disetujui',1,NULL,NULL,3,'2020-03-31 09:50:06',2),(26421,5921,'#Disetujui',2,NULL,NULL,3,'2020-03-31 09:50:16',3),(26422,5921,'#Disetujui',3,NULL,NULL,10,'2020-03-31 09:55:35',4),(26423,5910,'Done',4,NULL,NULL,108,'2020-03-31 11:01:16',5),(26424,5919,'Done',4,NULL,NULL,108,'2020-03-31 11:01:23',5),(26425,5920,'Done',4,NULL,NULL,108,'2020-03-31 11:07:08',5),(26426,5904,'done',4,NULL,NULL,6,'2020-03-31 11:27:38',5),(26427,5892,'#Done',4,NULL,NULL,40,'2020-03-31 11:27:43',5),(26428,5905,'done',4,NULL,NULL,6,'2020-03-31 11:27:45',5),(26429,5922,'#Disetujui\r\n\r\nProses QC done\r\nBarang sdh dikirimkan ke NC',1,NULL,NULL,6,'2020-03-31 11:54:03',2),(26430,5922,'#donereview\r\n\r\nID Barang Masuk: B20000470\r\n\r\nRestock Regular/31 Maret 2020/Aris Supriatna\r\n\r\nIFS 123 ALL SIZE 16\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-03-31 11:57:25',3),(26431,5923,NULL,1,NULL,NULL,34,'2020-03-31 13:33:00',2),(26432,5924,NULL,1,NULL,NULL,34,'2020-03-31 13:41:28',2),(26433,5925,NULL,1,NULL,NULL,48,'2020-03-31 13:42:28',2),(26434,5926,NULL,1,NULL,NULL,48,'2020-03-31 13:44:32',2),(26435,5924,'#Disetujui',2,NULL,NULL,73,'2020-03-31 13:47:32',3),(26436,5925,'#Disetujui',2,NULL,NULL,17,'2020-03-31 13:50:10',3),(26437,5926,'#Disetujui',2,NULL,NULL,17,'2020-03-31 13:50:13',3),(26438,5926,'#Disetujui',2,NULL,NULL,17,'2020-03-31 13:50:13',3),(26439,5927,NULL,1,NULL,NULL,34,'2020-03-31 13:51:42',2),(26440,5923,'Tagihan Sicepat periode 25-30 Mar 2020 sudah diverifikasi dan hasilnya sudah sesuai.\r\n\r\nTotal tagihan Rp139.650,-\r\nPembulatan kode transfer menjadi Rp134.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=392133170',2,NULL,NULL,73,'2020-03-31 13:55:06',3),(26441,5927,'#Disetujui untuk packing paket multiplace',2,NULL,NULL,73,'2020-03-31 13:58:00',3),(26442,5918,'TANGGAL : 31/03/2020\r\nJAM : 13:56:46\r\nNOMOR REFERENSI : 150FB3FD-32CD-5589-C30E-277CB038EA1F\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.30.001.126,00\r\nBERITA : Tagihan 2 NC Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-03-31 13:58:18',4),(26443,5918,'Done',4,NULL,NULL,108,'2020-03-31 14:10:31',5),(26444,5927,'#Disetujui',3,NULL,NULL,10,'2020-03-31 14:19:18',4),(26445,5924,'#Disetujui',3,NULL,NULL,10,'2020-03-31 14:19:50',4),(26446,5917,'#Dibatalkan\r\n\r\nSemua pembelian dikoordinir oleh Aris',5,NULL,NULL,10,'2020-03-31 14:20:11',6),(26447,5922,'#Disetujui',3,NULL,NULL,10,'2020-03-31 14:20:53',4),(26448,5850,'Done',4,NULL,NULL,108,'2020-03-31 15:38:26',5),(26449,5921,'Done',4,NULL,NULL,108,'2020-03-31 16:01:03',5),(26450,5928,'#donereview',5,NULL,NULL,51,'2020-03-31 16:12:43',6),(26451,5926,'31/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n10,651,224.00',3,NULL,NULL,1,'2020-03-31 16:12:52',4),(26452,5929,'#donereview',1,NULL,NULL,51,'2020-03-31 16:13:49',2),(26453,5925,'31/03	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,351,218.00',3,NULL,NULL,1,'2020-03-31 16:13:52',4),(26454,5929,'#donereview',2,NULL,NULL,51,'2020-03-31 16:14:01',3),(26455,5929,NULL,0,NULL,NULL,51,'2020-03-31 16:14:36',1),(26456,5913,'#Disetujui',3,NULL,NULL,1,'2020-03-31 16:14:45',4),(26457,5914,'#Disetujui',3,NULL,NULL,1,'2020-03-31 16:14:51',4),(26458,5915,'#Disetujui',3,NULL,NULL,1,'2020-03-31 16:15:18',4),(26459,5929,'#donereview',1,NULL,NULL,51,'2020-03-31 16:15:34',2),(26460,5929,'#donereview',2,NULL,NULL,51,'2020-03-31 16:15:44',3),(26461,5929,'#donereview\r\n\r\nID Transaksi : S20005845\r\nID Opex : B20000454',2,NULL,NULL,51,'2020-03-31 16:18:34',3),(26462,5929,'#Disetujui',3,NULL,NULL,1,'2020-03-31 16:20:03',4),(26463,5926,'Done',4,NULL,NULL,108,'2020-03-31 16:54:58',5),(26464,5840,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0496J3b3t3.jpeg',NULL,73,'2020-03-31 16:55:09',5),(26465,5925,'Done',4,NULL,NULL,108,'2020-03-31 16:55:12',5),(26466,5922,'#Done',4,NULL,NULL,40,'2020-03-31 16:58:58',5),(26467,5924,'#Done',4,NULL,NULL,40,'2020-03-31 17:06:24',5),(26468,5930,'#Disetujui\r\n\r\nQC done',1,NULL,NULL,6,'2020-04-01 09:10:10',2),(26469,5916,'#Disetujui',3,NULL,NULL,1,'2020-04-01 09:21:26',4),(26470,5916,'Done',4,NULL,NULL,108,'2020-04-01 09:56:54',5),(26471,5931,NULL,1,NULL,NULL,150,'2020-04-01 10:46:33',2),(26472,5931,'#donereview',2,NULL,NULL,51,'2020-04-01 10:59:33',3),(26473,5931,'#donereview',2,NULL,NULL,51,'2020-04-01 10:59:55',3),(26474,5931,'#Disetujui',3,NULL,NULL,10,'2020-04-01 11:01:24',4),(26475,5932,'#Disetujui',1,NULL,NULL,6,'2020-04-01 11:07:45',2),(26476,5932,'#Disetujui',2,NULL,NULL,6,'2020-04-01 11:07:52',3),(26477,5930,'#Donereview\r\n\r\nRestock/1 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 158 39 4\r\nKZS 158 40 3\r\nKZS 158 41 4\r\nKZS 158 42 5\r\nKZS 158 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-01 11:21:21',3),(26478,5932,'TANGGAL : 01/04/2020\r\nJAM : 12:14:22\r\nNOMOR REFERENSI : 329843CE-B811-CF77-B285-5EBF6C74BF16\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-01 12:15:41',4),(26479,5930,'#Disetujui',3,NULL,NULL,10,'2020-04-01 12:16:03',4),(26480,5915,'Done',4,NULL,NULL,108,'2020-04-01 12:21:58',5),(26481,5933,NULL,1,NULL,NULL,73,'2020-04-01 12:23:26',2),(26482,5933,'Bahan:\r\nKayu Borneo @1batang =  65.000 \r\nKayu Alba @3batang = 75.000\r\nTriplek Uk.4mm @ 2lembar =  130.000 \r\nPaku 7 @1/2kg =  10.000 \r\nPaku Internit @1/4kg =  7.500 \r\nCat Putih @1Kg = 20.000\r\nKoas @1pcs = 13.000\r\nPasir @1karung = 25.000\r\n   Sub Total = 345.500\r\n\r\nJasa Tukang estimasi pengerjaan 1 hari:\r\nMandor = 160.000\r\nTukang = 110.000\r\n   Sub Total = 270.000\r\n\r\nTotal =  615.500 \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-01 12:29:26',3),(26483,5933,'#Disetujui',3,NULL,NULL,10,'2020-04-01 12:38:09',4),(26484,5913,'#Done',4,NULL,NULL,40,'2020-04-01 12:39:36',5),(26485,5914,'#Done',4,NULL,NULL,40,'2020-04-01 12:39:41',5),(26486,5927,'#Done',4,NULL,NULL,40,'2020-04-01 12:39:45',5),(26487,5934,'#Disetujui',0,NULL,NULL,170,'2020-04-01 12:56:03',1),(26488,5934,'#Disetujui',1,NULL,NULL,170,'2020-04-01 12:56:20',2),(26489,5934,'#Disetujui',2,NULL,NULL,170,'2020-04-01 12:56:29',3),(26490,5935,NULL,1,NULL,NULL,34,'2020-04-01 13:13:37',2),(26491,5936,NULL,1,NULL,NULL,48,'2020-04-01 13:34:56',2),(26492,5937,NULL,1,NULL,NULL,48,'2020-04-01 13:38:01',2),(26493,5935,NULL,1,NULL,NULL,73,'2020-04-01 13:47:57',2),(26494,5937,'#Disetujui',2,NULL,NULL,17,'2020-04-01 13:51:06',3),(26495,5936,'#Disetujui',2,NULL,NULL,17,'2020-04-01 13:52:08',3),(26496,5935,'Tagihan JNT periode 16-30 Mar 2020 sudah diverifikasi, hasilnya ada selisih berat sebanyak 3 paket.\r\n\r\nBerikut datanya:\r\n1. ID Order 20043424 selisih minus -25,000\r\n    Selisih berat penambahan katalog Blackkelly\r\n    ke Alamat langsung Jhon Palembangnya\r\n\r\n2. ID Order 20043511 selisih plus 40,000\r\n3. ID Order 20043645 selisih plus 27,000\r\nTotal selisih menjadi 42,000 (selisih plus)\r\n\r\nTotal tagihan 418,000\r\nPembulatan kode transfer menjadi 414.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1045484398',2,NULL,NULL,73,'2020-04-01 13:58:57',3),(26497,5906,'Done',4,NULL,NULL,108,'2020-04-01 15:10:46',5),(26498,5938,'#Disetujui',1,NULL,NULL,170,'2020-04-01 15:29:35',2),(26499,5938,'#Disetujui',2,NULL,NULL,170,'2020-04-01 15:29:43',3),(26500,5929,'#Done',4,NULL,NULL,40,'2020-04-01 15:48:06',5),(26501,5936,'01/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,401,224.00',3,NULL,NULL,1,'2020-04-01 16:06:56',4),(26502,5937,'01/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,151,218.00',3,NULL,NULL,1,'2020-04-01 16:07:22',4),(26503,5939,'#Disetujui',1,NULL,NULL,170,'2020-04-01 16:25:25',2),(26504,5939,'#Disetujui',2,NULL,NULL,170,'2020-04-01 16:25:33',3),(26505,5939,'#Disetujui',3,NULL,NULL,10,'2020-04-01 16:29:20',4),(26506,5938,'#Disetujui',3,NULL,NULL,10,'2020-04-01 16:42:56',4),(26507,5937,'Done',4,NULL,NULL,108,'2020-04-01 17:00:09',5),(26508,5936,'Done',4,NULL,NULL,108,'2020-04-01 17:00:16',5),(26509,5940,NULL,1,NULL,NULL,34,'2020-04-01 17:04:27',2),(26510,5940,'Perhitungan 5 Kg masuk ke service POS Jumbo Eco, sehingga bisa masuk ke Rp27.000\r\n\r\nTotal Tagihan 27.000\r\n\r\nMohon bantuannya agar paket bisa dikirim hari ini.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-01 17:22:38',3),(26511,5941,NULL,1,NULL,NULL,150,'2020-04-02 08:40:53',2),(26512,5939,'Done',4,NULL,NULL,108,'2020-04-02 08:51:01',5),(26513,5932,'done',4,NULL,NULL,6,'2020-04-02 09:05:21',5),(26514,5931,'#Done',4,NULL,NULL,40,'2020-04-02 09:41:45',5),(26515,5943,NULL,1,NULL,NULL,108,'2020-04-02 10:32:30',2),(26516,5944,NULL,1,NULL,NULL,17,'2020-04-02 11:04:09',2),(26517,5944,'#Disetujui',2,NULL,NULL,17,'2020-04-02 11:04:16',3),(26518,5944,'#Disetujui',2,NULL,NULL,17,'2020-04-02 11:04:16',3),(26519,5943,'Direvisi Jenis Barang',0,NULL,NULL,108,'2020-04-02 11:17:32',1),(26520,5943,NULL,1,NULL,NULL,108,'2020-04-02 11:18:51',2),(26521,5943,'#Disetujui',2,NULL,NULL,6,'2020-04-02 12:55:02',3),(26522,5942,'#Disetujui',1,NULL,NULL,6,'2020-04-02 12:55:47',2),(26523,5942,'#Disetujui',2,NULL,NULL,6,'2020-04-02 12:55:55',3),(26524,5945,'#Disetujui\r\n\r\nDone QC\r\n\r\nPembayaran gabungan barang masuk 11+25+6',1,NULL,NULL,6,'2020-04-02 12:59:25',2),(26525,5946,NULL,1,NULL,NULL,150,'2020-04-02 13:40:41',2),(26526,5947,NULL,1,NULL,NULL,48,'2020-04-02 13:44:10',2);
INSERT INTO `s_approval_review` VALUES (26527,5948,NULL,1,NULL,NULL,48,'2020-04-02 13:46:02',2),(26528,5947,'#Disetujui',2,NULL,NULL,17,'2020-04-02 13:47:43',3),(26529,5948,'#Disetujui',2,NULL,NULL,17,'2020-04-02 13:47:46',3),(26530,5948,'#Disetujui',2,NULL,NULL,17,'2020-04-02 13:47:46',3),(26531,5946,'#donereview',2,NULL,NULL,51,'2020-04-02 14:10:35',3),(26532,5941,'#donereview',2,NULL,NULL,51,'2020-04-02 14:10:56',3),(26533,5949,NULL,1,NULL,NULL,150,'2020-04-02 14:11:25',2),(26534,5949,'#donereview',2,NULL,NULL,51,'2020-04-02 14:13:55',3),(26535,5946,'kondisi bensin sesuai yg diajukan, foto via Grup WA ITV Bensin, verified',2,NULL,NULL,159,'2020-04-02 14:17:03',3),(26536,5946,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:22:22',4),(26537,5944,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:23:08',4),(26538,5941,'#Disetujui',2,NULL,NULL,10,'2020-04-02 14:23:14',3),(26539,5941,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:23:25',4),(26540,5940,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:23:32',4),(26541,5934,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:23:39',4),(26542,5942,NULL,0,NULL,NULL,6,'2020-04-02 14:36:45',1),(26543,5950,'#donereview',1,NULL,NULL,51,'2020-04-02 14:39:24',2),(26544,5942,'#Disetujui\r\n\r\nKoreksi pengajuan jadi 10 jt karena pembelanjaan besar NC',1,NULL,NULL,6,'2020-04-02 14:39:32',2),(26545,5950,'#donereview',2,NULL,NULL,51,'2020-04-02 14:39:35',3),(26546,5942,'#Disetujui',2,NULL,NULL,6,'2020-04-02 14:39:40',3),(26547,5949,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:43:28',4),(26548,5934,'Done',4,NULL,NULL,108,'2020-04-02 14:50:20',5),(26549,5942,'TANGGAL : 02/04/2020\r\nJAM : 14:38:30\r\nNOMOR REFERENSI : EDF298F3-D2F3-8410-E2C5-4F5C4B8E20B1\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-02 14:52:08',4),(26550,5950,'#Disetujui',3,NULL,NULL,10,'2020-04-02 14:52:23',4),(26551,5951,'#donereview',1,NULL,NULL,51,'2020-04-02 14:54:35',2),(26552,5951,'#donereview',2,NULL,NULL,51,'2020-04-02 14:54:43',3),(26553,5940,'#Done',4,NULL,NULL,40,'2020-04-02 15:00:05',5),(26554,5951,'#Disetujui',3,NULL,NULL,10,'2020-04-02 15:07:11',4),(26555,5891,'#sudah ditransfer\r\n#rekap di google sheet',3,NULL,NULL,1,'2020-04-02 15:37:30',4),(26556,5923,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/04/2020\r\nJAM:15:47:11\r\nNOMOR REFERENSI:9EB93B92-AE87-E4B3-28A5-5BD722F4966D\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	134.649,00\r\nBERITA:Sicepat\r\n:25-30 Mar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-04-02 15:49:37',4),(26557,5935,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:02/04/2020\r\nJAM:15:53:05\r\nNOMOR REFERENSI:FF0657B7-B69C-4FE4-E058-9A75D98C38E0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	414.649,00\r\nBERITA:JNT Express\r\n:16-30 Mar\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-04-02 15:55:17',4),(26558,5946,'#Done',4,NULL,NULL,40,'2020-04-02 16:00:17',5),(26559,5923,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n139650.00\r\nDropshipper.co.id\r\nSicepat 25-30 Mar\r\nSICEPAT EKSPRES IN\r\n0000\r\n139,650.00\r\nDB',4,NULL,NULL,73,'2020-04-02 16:08:55',5),(26560,5935,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n418000.00\r\nDropshipper.co.id\r\nJNT 16-30 Mar 2020\r\nCHANDRA HADIYANSYA\r\n0000\r\n418,000.00\r\nDB\r\n190,824.09',4,NULL,NULL,73,'2020-04-02 16:11:44',5),(26561,5942,'Done',4,NULL,NULL,108,'2020-04-02 16:12:48',5),(26562,5891,'Done',4,NULL,NULL,108,'2020-04-02 16:12:54',5),(26563,5891,'BCA:\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n895050.00\r\nDropshipper.co.id\r\nGolfer 21-27 Mar20\r\nAI MIMIN\r\n0000\r\n895,050.00\r\nDB\r\n32,437,435.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n105512.00\r\nDropshipper.co.id\r\nGiardino 21-27 Mar\r\nDEDI SUPRIADI\r\n0000\r\n105,512.00\r\nDB\r\n32,331,923.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n681870.00\r\nDropshipper.co.id\r\nCBRSix 21-27 Mar\r\nNURUL AROFAH\r\n0000\r\n681,870.00\r\nDB\r\n31,650,053.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n1651807.00\r\nDropshipper.co.id\r\nJavaSvn 21-27 Mar\r\nISAK LATIF H DRS\r\n0000\r\n1,651,807.00\r\nDB\r\n29,998,246.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n947100.00\r\nDropshipper.co.id\r\nBSMSoga\r\nDEDEN IHSAN FAUZI\r\n0000\r\n947,100.00\r\nDB\r\n29,051,146.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n65070.00\r\nDropshipper.co.id\r\nEverflow 21-27 Mar\r\nSETIAWATY H\r\n0000\r\n65,070.00\r\nDB\r\n28,986,076.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n560000.00\r\nDropshipper.co.id\r\nAzzurra 21-27 Mar\r\nANTHONY\r\n0000\r\n560,000.00\r\nDB\r\n28,426,076.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n27443875.00\r\nDropshipper.co.id\r\nIG Reg 21-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n27,443,875.00\r\nDB\r\n982,201.09\r\n\r\n30/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n922675.00\r\nDropshipper.co.id\r\nIG Sale 21-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n922,675.00\r\nDB\r\n59,526.09\r\n\r\nBRI-NC Produk\r\n01/04/20	TRANSFER ATM WAHYUNI TO ABDUL RAHMAN k FROM765101000320509 TO400301000897500ATM\r\n9.050.494,00',4,NULL,NULL,73,'2020-04-02 16:18:02',5),(26564,5945,'#donereview\r\n\r\nRestock Regular/30 Maret 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 43 2\r\nKZS 225 39 3\r\nKZS 225 40 3\r\nKZS 225 41 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\n\r\nRestock Regular/02 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 9\r\nKZS 225 40 4\r\nKZS 225 41 9\r\nKZS 225 42 4\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-02 16:18:25',3),(26565,5943,NULL,0,NULL,NULL,108,'2020-04-02 16:31:16',1),(26566,5943,'Done Revisi',1,NULL,NULL,108,'2020-04-02 16:32:05',2),(26567,5943,'#Disetujui',2,NULL,NULL,6,'2020-04-02 16:41:32',3),(26568,5945,'#Disetujui',3,NULL,NULL,10,'2020-04-02 17:08:57',4),(26569,5952,NULL,1,NULL,NULL,108,'2020-04-03 08:46:40',2),(26570,5941,'#Done',4,NULL,NULL,40,'2020-04-03 08:49:25',5),(26571,5953,'#Disetujui',1,NULL,NULL,170,'2020-04-03 08:53:30',2),(26572,5953,'#Disetujui',2,NULL,NULL,170,'2020-04-03 08:53:38',3),(26573,5954,NULL,1,NULL,NULL,34,'2020-04-03 09:04:56',2),(26574,5950,'#Done',4,NULL,NULL,40,'2020-04-03 09:19:57',5),(26575,5955,NULL,1,NULL,NULL,159,'2020-04-03 10:26:21',2),(26576,5955,NULL,2,NULL,NULL,159,'2020-04-03 10:26:29',3),(26577,5944,'Done',4,NULL,NULL,108,'2020-04-03 13:14:40',5),(26578,5851,'Done',4,NULL,NULL,108,'2020-04-03 13:18:06',5),(26579,5957,'#donereview',1,NULL,NULL,51,'2020-04-03 13:51:09',2),(26580,5957,'#donereview',2,NULL,NULL,51,'2020-04-03 13:51:21',3),(26581,5956,'#donereview',1,NULL,NULL,51,'2020-04-03 13:53:59',2),(26582,5956,'#donereview',2,NULL,NULL,51,'2020-04-03 13:54:08',3),(26583,5938,'Done',4,NULL,NULL,108,'2020-04-03 13:58:07',5),(26584,5958,NULL,1,NULL,NULL,48,'2020-04-03 14:01:49',2),(26585,5959,NULL,1,NULL,NULL,48,'2020-04-03 14:03:36',2),(26586,5957,'#Disetujui',3,NULL,NULL,10,'2020-04-03 14:08:15',4),(26587,5956,'#Disetujui',3,NULL,NULL,10,'2020-04-03 14:08:21',4),(26588,5958,'#Disetujui',2,NULL,NULL,17,'2020-04-03 14:08:50',3),(26589,5959,'#Disetujui',2,NULL,NULL,17,'2020-04-03 14:08:53',3),(26590,5959,'#Disetujui',2,NULL,NULL,17,'2020-04-03 14:08:53',3),(26591,5951,'#Done',4,NULL,NULL,40,'2020-04-03 14:44:35',5),(26592,5960,'#Disetujui',1,NULL,NULL,170,'2020-04-03 14:46:39',2),(26593,5960,'#Disetujui',2,NULL,NULL,170,'2020-04-03 14:46:49',3),(26594,5960,'#Disetujui',3,NULL,NULL,10,'2020-04-03 14:48:05',4),(26595,5954,'Disetujui, untuk memperpanjang masa aktif.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-03 15:06:41',3),(26596,5953,'#Disetujui',3,NULL,NULL,10,'2020-04-03 15:07:17',4),(26597,5945,'#Done',4,NULL,NULL,40,'2020-04-03 15:43:33',5),(26598,5930,'#Done',4,NULL,NULL,40,'2020-04-03 15:43:40',5),(26599,5953,'Done',4,NULL,NULL,108,'2020-04-03 15:48:15',5),(26600,5961,NULL,1,NULL,NULL,34,'2020-04-03 15:55:05',2),(26601,5961,'#Disetujui\r\nAgar paket bisa terkirim hari ini.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-03 15:58:12',3),(26602,5962,'#Disetujui',1,NULL,NULL,170,'2020-04-03 16:15:05',2),(26603,5962,'#Disetujui',2,NULL,NULL,170,'2020-04-03 16:15:13',3),(26604,5962,'#Disetujui',3,NULL,NULL,10,'2020-04-03 16:17:20',4),(26605,5961,'#Disetujui',3,NULL,NULL,1,'2020-04-03 16:27:44',4),(26606,5961,'#Done',4,NULL,NULL,40,'2020-04-04 08:13:36',5),(26607,5960,'Done',4,NULL,NULL,108,'2020-04-04 08:28:18',5),(26608,5963,'#donereview',1,NULL,NULL,51,'2020-04-04 09:23:04',2),(26609,5963,'#donereview',2,NULL,NULL,51,'2020-04-04 09:23:45',3),(26610,5964,NULL,1,NULL,NULL,34,'2020-04-04 09:55:05',2),(26611,5962,'Done',4,NULL,NULL,108,'2020-04-04 10:05:37',5),(26612,5943,'Sudah diinput',2,NULL,NULL,108,'2020-04-04 10:14:19',3),(26613,5964,'Tagihan All Vendor periode 28 Mar - 03 Apr 2020 sudah diverifikasi dan hasilnya sudah sesuai.\r\n\r\nTotal tagihan Rp 51.263.723,-\r\nPembulatan kode transfer menjadi Rp 51.274.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1771622840',2,NULL,NULL,73,'2020-04-04 10:19:10',3),(26614,5965,NULL,1,NULL,NULL,17,'2020-04-04 13:07:28',2),(26615,5965,NULL,1,NULL,NULL,17,'2020-04-04 13:07:28',2),(26616,5966,'#Disetujui',1,NULL,NULL,170,'2020-04-04 14:46:33',2),(26617,5966,'#Disetujui',2,NULL,NULL,170,'2020-04-04 14:46:40',3),(26618,5966,'#Disetujui',3,NULL,NULL,10,'2020-04-04 14:49:37',4),(26619,5966,'#Dikoreksi menjadi\r\nVendor : Toko ATK Caringin\r\n\r\n*ATK Center Mekarwangi Lockdown',2,NULL,NULL,170,'2020-04-04 14:51:24',3),(26620,5967,NULL,1,NULL,NULL,48,'2020-04-04 15:02:19',2),(26621,5968,NULL,1,NULL,NULL,48,'2020-04-04 15:04:17',2),(26622,5956,'#Done',4,NULL,NULL,40,'2020-04-04 15:07:58',5),(26623,5968,'#Disetujui',2,NULL,NULL,17,'2020-04-04 15:13:43',3),(26624,5968,'#Disetujui',2,NULL,NULL,17,'2020-04-04 15:13:44',3),(26625,5967,'#Disetujui',2,NULL,NULL,17,'2020-04-04 15:13:50',3),(26626,5949,'#Done',4,NULL,NULL,40,'2020-04-04 16:45:23',5),(26627,5952,NULL,0,NULL,NULL,108,'2020-04-06 08:43:07',1),(26628,5952,NULL,1,NULL,NULL,108,'2020-04-06 08:44:27',2),(26629,5970,'#Disetujui\r\n\r\nDone QC',1,NULL,NULL,6,'2020-04-06 09:37:08',2),(26630,5971,NULL,1,NULL,NULL,17,'2020-04-06 10:00:00',2),(26631,5971,'#Disetujui',2,NULL,NULL,17,'2020-04-06 10:00:16',3),(26632,5971,'#Disetujui',2,NULL,NULL,17,'2020-04-06 10:00:16',3),(26633,5952,'#Disetujui',2,NULL,NULL,6,'2020-04-06 10:04:52',3),(26634,5969,'Sisa saldo Rp 2.497.715',1,NULL,NULL,24,'2020-04-06 10:33:44',2),(26635,5969,'#verifed',2,NULL,NULL,20,'2020-04-06 10:37:34',3),(26636,5971,'#Disetujui',3,NULL,NULL,1,'2020-04-06 11:02:21',4),(26637,5970,'#donereview\r\n\r\nRestock Regular/06 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 436 41 2\r\nBKS 436 42 6\r\nBKS 436 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikais oleh Roby\r\n\r\nRestock Regular/06 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 667 40 12\r\nKZS 667 41 15\r\nKZS 667 42 13\r\nKZS 667 43 5\r\nKZS 667 39 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-06 11:05:48',3),(26638,5972,'#donereview',1,NULL,NULL,51,'2020-04-06 11:09:03',2),(26639,5972,'#donereview',2,NULL,NULL,51,'2020-04-06 11:09:13',3),(26640,5957,'#Done',4,NULL,NULL,40,'2020-04-06 11:09:54',5),(26641,5974,'#donereview',1,NULL,NULL,51,'2020-04-06 11:12:13',2),(26642,5974,'#donereview',2,NULL,NULL,51,'2020-04-06 11:12:20',3),(26643,5973,NULL,5,NULL,NULL,51,'2020-04-06 11:13:29',6),(26644,5975,'#donereview',1,NULL,NULL,51,'2020-04-06 11:18:50',2),(26645,5975,'#Disetujui',2,NULL,NULL,10,'2020-04-06 11:24:16',3),(26646,5975,'#Disetujui',3,NULL,NULL,10,'2020-04-06 11:24:22',4),(26647,5974,'#Disetujui',3,NULL,NULL,10,'2020-04-06 11:24:32',4),(26648,5972,'#Disetujui',3,NULL,NULL,10,'2020-04-06 11:24:50',4),(26649,5976,'#Disetujui',1,NULL,NULL,170,'2020-04-06 11:32:54',2),(26650,5976,'#Disetujui',2,NULL,NULL,170,'2020-04-06 11:33:01',3),(26651,5976,'#Dikoreksi menjadi\r\n72 Roll',0,NULL,NULL,170,'2020-04-06 11:38:13',1),(26652,5976,'#Disetujui',1,NULL,NULL,170,'2020-04-06 11:39:03',2),(26653,5976,'#Disetujui',2,NULL,NULL,170,'2020-04-06 11:39:12',3),(26654,5976,'#Disetujui',3,NULL,NULL,10,'2020-04-06 11:43:00',4),(26655,5969,'TANGGAL : 06/04/2020\r\nJAM : 10:44:50\r\nNOMOR REFERENSI : F4A6C6CE-2B8A-0B51-8B79-C1A9729A1B36\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-06 12:14:25',4),(26656,5970,'#Disetujui',3,NULL,NULL,10,'2020-04-06 12:14:49',4),(26657,5963,'#Disetujui',3,NULL,NULL,10,'2020-04-06 12:15:20',4),(26658,5966,'#Disetujui',3,NULL,NULL,10,'2020-04-06 12:15:32',4),(26659,5963,'#Done',4,NULL,NULL,40,'2020-04-06 14:04:31',5),(26660,5975,'Done',4,NULL,NULL,108,'2020-04-06 14:04:40',5),(26661,5978,NULL,1,NULL,NULL,17,'2020-04-06 14:15:48',2),(26662,5978,NULL,1,NULL,NULL,17,'2020-04-06 14:15:48',2),(26663,5978,'#Disetujui',2,NULL,NULL,17,'2020-04-06 14:15:55',3),(26664,5978,'#Disetujui',3,NULL,NULL,1,'2020-04-06 14:22:49',4),(26665,5979,NULL,1,NULL,NULL,48,'2020-04-06 14:37:57',2),(26666,5980,NULL,1,NULL,NULL,48,'2020-04-06 14:40:04',2),(26667,5979,'#koreksi',5,NULL,NULL,48,'2020-04-06 14:42:22',6),(26668,5981,NULL,1,NULL,NULL,48,'2020-04-06 14:43:59',2),(26669,5981,'#Disetujui',2,NULL,NULL,17,'2020-04-06 14:44:28',3),(26670,5980,'#Disetujui',2,NULL,NULL,17,'2020-04-06 14:44:30',3),(26671,5980,'#Disetujui',2,NULL,NULL,17,'2020-04-06 14:45:41',3),(26672,5977,'#Disetujui',1,NULL,NULL,6,'2020-04-06 15:13:49',2),(26673,5977,'#Disetujui',2,NULL,NULL,6,'2020-04-06 15:14:08',3),(26674,5982,'#donereview',1,NULL,NULL,51,'2020-04-06 15:43:13',2),(26675,5982,'#donereview',2,NULL,NULL,51,'2020-04-06 15:43:21',3),(26676,5983,NULL,1,NULL,NULL,73,'2020-04-06 15:45:46',2),(26677,5983,'Nama Pelanggan: Widya Sugiarti Pratiwi\r\nNilai Poin: 123\r\nPoin DIgunakan: -120\r\nSisa: 3\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-06 15:46:51',3),(26678,5982,'#Disetujui',3,NULL,NULL,10,'2020-04-06 15:54:05',4),(26679,5983,'#Disetujui',3,NULL,NULL,10,'2020-04-06 15:54:37',4),(26680,5984,'#Disetujui',1,NULL,NULL,18,'2020-04-06 16:05:53',2),(26681,5984,'#Disetujui',2,NULL,NULL,18,'2020-04-06 16:06:02',3),(26682,5971,'Done',4,NULL,NULL,108,'2020-04-06 16:12:50',5),(26683,5978,'Done',4,NULL,NULL,108,'2020-04-06 16:13:30',5),(26684,5984,'#Disetujui',3,NULL,NULL,1,'2020-04-06 16:15:56',4),(26685,5948,'02/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n28,951,224.00',3,NULL,NULL,1,'2020-04-06 16:16:57',4),(26686,5959,'03/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n13,001,224.00',3,NULL,NULL,1,'2020-04-06 16:17:30',4),(26687,5948,'Done',4,NULL,NULL,108,'2020-04-06 16:17:48',5),(26688,5968,'04/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n38,951,224.00',3,NULL,NULL,1,'2020-04-06 16:18:02',4),(26689,5959,'Done',4,NULL,NULL,108,'2020-04-06 16:18:15',5),(26690,5980,'06/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n10,551,224.00',3,NULL,NULL,1,'2020-04-06 16:18:35',4),(26691,5968,'Done',4,NULL,NULL,108,'2020-04-06 16:18:47',5),(26692,5980,'Done',4,NULL,NULL,108,'2020-04-06 16:19:31',5),(26693,5947,'02/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,501,218.00',3,NULL,NULL,1,'2020-04-06 16:20:45',4),(26694,5943,'#Disetujui',3,NULL,NULL,1,'2020-04-06 16:21:05',4),(26695,5958,'03/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,351,218.00',3,NULL,NULL,1,'2020-04-06 16:21:42',4),(26696,5967,'04/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,901,218.00',3,NULL,NULL,1,'2020-04-06 16:22:20',4),(26697,5981,'06/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,001,218.00',3,NULL,NULL,1,'2020-04-06 16:22:52',4),(26698,5969,'Sudah di proses pada ID saldo  S20003450',4,NULL,NULL,20,'2020-04-06 16:25:53',5),(26699,5985,'#Disetujui',1,NULL,NULL,170,'2020-04-06 16:31:04',2),(26700,5985,'#Disetujui',2,NULL,NULL,170,'2020-04-06 16:31:12',3),(26701,5972,'#Done',4,NULL,NULL,40,'2020-04-06 16:33:32',5),(26702,5974,'#Done',4,NULL,NULL,40,'2020-04-06 16:33:41',5),(26703,5982,'#Done',4,NULL,NULL,40,'2020-04-06 16:33:48',5),(26704,5985,'#Disetujui',3,NULL,NULL,10,'2020-04-06 16:51:42',4),(26705,5981,'Done',4,NULL,NULL,108,'2020-04-07 08:27:43',5),(26706,5967,'Done',4,NULL,NULL,108,'2020-04-07 08:27:51',5),(26707,5958,'Done',4,NULL,NULL,108,'2020-04-07 08:27:58',5),(26708,5947,'Done',4,NULL,NULL,108,'2020-04-07 08:28:49',5),(26709,5943,'Done',4,NULL,NULL,108,'2020-04-07 08:28:56',5),(26710,5986,NULL,1,NULL,NULL,150,'2020-04-07 08:29:24',2),(26711,5970,'#Done',4,NULL,NULL,40,'2020-04-07 08:35:58',5),(26712,5986,'#donereview',2,NULL,NULL,51,'2020-04-07 08:45:07',3),(26713,5986,'revisi harga',0,NULL,NULL,51,'2020-04-07 08:45:41',1),(26714,5986,NULL,1,NULL,NULL,150,'2020-04-07 08:46:09',2),(26715,5987,'#donereview',1,NULL,NULL,179,'2020-04-07 09:00:44',2),(26716,5987,'#donereview',2,NULL,NULL,179,'2020-04-07 09:01:08',3),(26717,5986,'#donereview',2,NULL,NULL,179,'2020-04-07 09:02:42',3),(26718,5985,'Done',4,NULL,NULL,108,'2020-04-07 09:24:51',5),(26719,5966,'Done',4,NULL,NULL,108,'2020-04-07 09:26:48',5),(26720,5988,'#Disetujui',1,NULL,NULL,170,'2020-04-07 09:31:06',2),(26721,5988,'#Disetujui',2,NULL,NULL,170,'2020-04-07 09:31:14',3),(26722,5988,'#Disetujui',3,NULL,NULL,10,'2020-04-07 09:34:35',4),(26723,5989,'#Disetujui',1,NULL,NULL,170,'2020-04-07 09:35:03',2),(26724,5989,'#Disetujui',2,NULL,NULL,170,'2020-04-07 09:35:12',3),(26725,5989,'#Disetujui',3,NULL,NULL,10,'2020-04-07 09:39:01',4),(26726,5987,'#Disetujui',3,NULL,NULL,10,'2020-04-07 09:39:31',4),(26727,5986,'#Disetujui',3,NULL,NULL,10,'2020-04-07 09:39:38',4),(26728,5977,'Kas Manajemen DSP Senin\r\nTANGGAL : 06/04/2020\r\nJAM : 12:10:52\r\nNOMOR REFERENSI : 27EBCF86-ADC6-61EF-6818-581B024C429C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-07 09:40:06',4),(26729,5990,NULL,1,NULL,NULL,150,'2020-04-07 11:00:24',2),(26730,5965,'#Disetujui',2,NULL,NULL,6,'2020-04-07 11:20:14',3),(26731,5990,NULL,0,NULL,NULL,150,'2020-04-07 11:26:30',1),(26732,5990,NULL,1,NULL,NULL,150,'2020-04-07 11:27:32',2),(26733,5991,'-',1,NULL,NULL,24,'2020-04-07 11:33:34',2),(26734,5990,'#donereview',2,NULL,NULL,51,'2020-04-07 12:25:36',3),(26735,5992,NULL,1,NULL,NULL,48,'2020-04-07 13:26:19',2),(26736,5992,'#Disetujui',2,NULL,NULL,17,'2020-04-07 13:27:29',3),(26737,5993,NULL,1,NULL,NULL,48,'2020-04-07 13:28:37',2),(26738,5993,'#Disetujui',2,NULL,NULL,17,'2020-04-07 13:29:12',3),(26739,5991,'Verifed',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3pu4w83zt0.jpeg',NULL,20,'2020-04-07 13:51:50',3),(26740,5989,'Done',4,NULL,NULL,108,'2020-04-07 13:53:49',5),(26741,5977,'Done',4,NULL,NULL,108,'2020-04-07 13:55:45',5),(26742,5994,NULL,1,NULL,NULL,34,'2020-04-07 14:18:55',2),(26743,5986,'#Done',4,NULL,NULL,40,'2020-04-07 14:45:50',5),(26744,5976,'Done',4,NULL,NULL,108,'2020-04-07 14:54:52',5),(26745,5988,'Done',4,NULL,NULL,108,'2020-04-07 14:59:19',5),(26746,5995,'#Disetujui\r\n\r\nID Barang masuk B20000488',1,NULL,NULL,6,'2020-04-07 15:06:41',2),(26747,5954,'#Disetujui',3,NULL,NULL,1,'2020-04-07 15:28:19',4),(26748,5996,'#Disetujui',1,NULL,NULL,170,'2020-04-07 15:30:09',2),(26749,5996,'#Disetujui',2,NULL,NULL,170,'2020-04-07 15:30:24',3),(26750,5996,'#Disetujui',3,NULL,NULL,10,'2020-04-07 15:31:24',4),(26751,5992,'07/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n8,601,224.00',3,NULL,NULL,1,'2020-04-07 15:46:35',4),(26752,5965,'#Disetujui',3,NULL,NULL,1,'2020-04-07 15:47:09',4),(26753,5993,'07/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,951,218.00',3,NULL,NULL,1,'2020-04-07 15:47:49',4),(26754,5991,'#Disetujui',3,NULL,NULL,1,'2020-04-07 15:49:30',4),(26755,5993,'Done',4,NULL,NULL,108,'2020-04-07 15:56:20',5),(26756,5992,'Done',4,NULL,NULL,108,'2020-04-07 15:56:28',5),(26757,5995,'ID Barang Masuk: B20000488\r\n\r\nRestock Regular/07 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 667 39 4\r\nKZS 667 40 6\r\nKZS 667 41 8\r\nKZS 667 42 7\r\nKZS 667 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-07 15:57:00',3),(26758,5991,'Terima kasih',4,NULL,NULL,20,'2020-04-07 16:07:02',5),(26759,5995,'#Disetujui',3,NULL,NULL,10,'2020-04-07 16:13:23',4),(26760,5994,'Tagihan kurir Sicepat periode 31 Mar - 6 Apr 2020 sudah diverifikasi dan hasilnya sudah sesuai.\r\n\r\nTotal tagihan Rp149.000,-\r\nPembulatan kode transfer menjadi Rp154.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-07 17:36:35',3),(26761,5997,NULL,1,NULL,NULL,150,'2020-04-08 08:31:00',2),(26762,5987,'#dibatalkan',5,NULL,NULL,51,'2020-04-08 08:42:03',6),(26763,5997,'#donereview',2,NULL,NULL,51,'2020-04-08 08:42:26',3),(26764,5990,'#Disetujui',3,NULL,NULL,10,'2020-04-08 08:43:30',4),(26765,5997,'#Disetujui',3,NULL,NULL,10,'2020-04-08 08:46:04',4),(26766,5996,'Done',4,NULL,NULL,108,'2020-04-08 08:58:22',5),(26767,5990,'#Done',4,NULL,NULL,40,'2020-04-08 09:39:50',5),(26768,5997,'#Done',4,NULL,NULL,40,'2020-04-08 09:39:56',5),(26769,5998,'#Disetujui',1,NULL,NULL,6,'2020-04-08 09:41:44',2),(26770,5998,'#Disetujui\r\n\r\ndisetujui via CEO https://ceoinf.interval-group.co.id/admin/approvals/14326?kategori=',2,NULL,NULL,6,'2020-04-08 09:42:26',3),(26771,5965,'Done',4,NULL,NULL,108,'2020-04-08 09:43:11',5),(26772,5998,'#Disetujui',3,NULL,NULL,10,'2020-04-08 09:47:52',4),(26773,5954,'#Done',4,NULL,NULL,40,'2020-04-08 09:58:26',5),(26774,5983,'#Done',4,NULL,NULL,40,'2020-04-08 09:58:34',5),(26775,5999,'#Disetujui',1,NULL,NULL,179,'2020-04-08 12:37:07',2),(26776,5999,'#Disetujui',2,NULL,NULL,179,'2020-04-08 12:37:29',3),(26777,5999,NULL,0,NULL,NULL,179,'2020-04-08 12:39:16',1),(26778,5999,'#Disetujui',1,NULL,NULL,179,'2020-04-08 12:39:51',2),(26779,5999,'#Disetujui',2,NULL,NULL,179,'2020-04-08 12:40:04',3),(26780,5999,'#Disetujui',3,NULL,NULL,10,'2020-04-08 12:55:15',4),(26781,6000,NULL,1,NULL,NULL,48,'2020-04-08 13:41:24',2),(26782,6001,NULL,1,NULL,NULL,48,'2020-04-08 13:44:01',2),(26783,6001,'#Disetujui',2,NULL,NULL,17,'2020-04-08 13:51:07',3),(26784,6001,'#Disetujui',2,NULL,NULL,17,'2020-04-08 13:51:08',3),(26785,6000,'#Disetujui',2,NULL,NULL,17,'2020-04-08 13:51:27',3),(26786,6003,'#Disetujui',1,NULL,NULL,6,'2020-04-08 14:10:52',2),(26787,5998,'#Done',4,NULL,NULL,40,'2020-04-08 15:08:11',5),(26788,6004,NULL,1,NULL,NULL,156,'2020-04-08 15:12:25',2),(26789,6006,'#Disetujui',1,NULL,NULL,179,'2020-04-08 15:26:02',2),(26790,6006,'#Disetujui',2,NULL,NULL,179,'2020-04-08 15:26:29',3),(26791,6006,'#Disetujui',3,NULL,NULL,10,'2020-04-08 15:28:58',4),(26792,5999,'Pembelian Galon Sudah diinput',3,NULL,NULL,108,'2020-04-08 15:36:01',4),(26793,6005,'#Disetujui',1,NULL,NULL,170,'2020-04-08 15:41:18',2),(26794,6005,'#Disetujui',2,NULL,NULL,170,'2020-04-08 15:41:25',3),(26795,6005,'#Disetujui',3,NULL,NULL,10,'2020-04-08 15:44:00',4),(26796,5995,'#Done',4,NULL,NULL,40,'2020-04-08 16:08:44',5),(26797,6007,'#Disetujui',1,NULL,NULL,179,'2020-04-08 16:40:34',2),(26798,6007,'#Disetujui',2,NULL,NULL,179,'2020-04-08 16:40:46',3),(26799,6008,NULL,1,NULL,NULL,73,'2020-04-09 08:23:54',2),(26800,6008,NULL,2,NULL,NULL,73,'2020-04-09 08:24:08',3),(26801,6005,'Done',4,NULL,NULL,108,'2020-04-09 08:39:30',5),(26802,6004,'#donereview',2,NULL,NULL,51,'2020-04-09 08:45:14',3),(26803,6004,'#Disetujui',3,NULL,NULL,10,'2020-04-09 08:47:35',4),(26804,6009,NULL,1,NULL,NULL,150,'2020-04-09 08:48:35',2),(26805,6009,'#donereview',1,NULL,NULL,51,'2020-04-09 08:49:56',2),(26806,6009,'#Disetujui',2,NULL,NULL,179,'2020-04-09 09:10:45',3),(26807,6010,'#Disetujui',1,NULL,NULL,6,'2020-04-09 09:13:09',2),(26808,6011,NULL,5,NULL,NULL,177,'2020-04-09 09:30:00',6),(26809,6003,'#Donereview\r\n\r\nID Barang Masuk: B20000492\r\nID Barang Masuk: B20000491\r\nID Barang Masuk: B20000489',2,NULL,NULL,51,'2020-04-09 09:30:16',3),(26810,6012,'Disetujui',1,NULL,NULL,177,'2020-04-09 09:31:25',2),(26811,6010,NULL,0,NULL,NULL,6,'2020-04-09 09:35:11',1),(26812,6010,'#Disetujui',1,NULL,NULL,6,'2020-04-09 09:36:01',2),(26813,6010,'#Disetujui',2,NULL,NULL,6,'2020-04-09 09:36:13',3),(26814,6004,'#Done',4,NULL,NULL,40,'2020-04-09 09:45:16',5),(26815,6012,'Minta dirincikan sprti :\r\n\r\nBahan kertas ?\r\nUkuran kertas ?\r\nHarga kertas per lembar ?',1,NULL,NULL,6,'2020-04-09 09:48:11',2),(26816,6012,'contoh :\r\n\r\nNoted :\r\nKebutuhan cetak DVD katalog online edisi Maret/April 2020\r\nArt Paper A3 Rp.2.500/lembar\r\n1 lembar A3 = 4 cover\r\n10 lembar A3 = 40 cover\r\nPrint 10 lembar = Rp.25.000',1,NULL,NULL,6,'2020-04-09 09:50:25',2),(26817,6013,'#donereview',1,NULL,NULL,51,'2020-04-09 09:53:56',2),(26818,6013,'#donereview',2,NULL,NULL,51,'2020-04-09 09:54:05',3),(26819,6013,NULL,0,NULL,NULL,51,'2020-04-09 09:59:45',1),(26820,6013,'#donereview',1,NULL,NULL,51,'2020-04-09 10:00:21',2),(26821,6013,'#Donereview',2,NULL,NULL,51,'2020-04-09 10:00:33',3),(26822,6014,'DISETUJUI',1,NULL,NULL,177,'2020-04-09 10:06:55',2),(26823,6013,NULL,5,NULL,NULL,51,'2020-04-09 10:13:26',6),(26824,6015,'#donereview',1,NULL,NULL,51,'2020-04-09 10:14:35',2),(26825,6015,'#donereview',2,NULL,NULL,51,'2020-04-09 10:14:45',3),(26826,6015,'#Disetujui',3,NULL,NULL,1,'2020-04-09 10:17:02',4),(26827,6003,'#Disetujui',3,NULL,NULL,10,'2020-04-09 10:33:12',4),(26828,6016,'#donereview',1,NULL,NULL,51,'2020-04-09 10:34:47',2),(26829,6016,'#donereview',2,NULL,NULL,51,'2020-04-09 10:35:00',3),(26830,6016,'#Disetujui',3,NULL,NULL,1,'2020-04-09 10:38:23',4),(26831,6017,'#donereview',1,NULL,NULL,51,'2020-04-09 10:38:58',2),(26832,6017,'#donereview',2,NULL,NULL,51,'2020-04-09 10:39:04',3),(26833,6018,'#donereview',1,NULL,NULL,51,'2020-04-09 10:43:50',2),(26834,6018,'#donereview',2,NULL,NULL,51,'2020-04-09 10:43:59',3),(26835,6018,'#Disetujui',3,NULL,NULL,1,'2020-04-09 10:45:40',4),(26836,6019,'#donereview',1,NULL,NULL,51,'2020-04-09 10:49:10',2),(26837,6019,'#donereview',2,NULL,NULL,51,'2020-04-09 10:49:20',3),(26838,6014,NULL,2,NULL,NULL,177,'2020-04-09 10:49:42',3),(26839,6012,NULL,2,NULL,NULL,177,'2020-04-09 10:50:08',3),(26840,6014,NULL,1,NULL,NULL,177,'2020-04-09 10:51:51',2),(26841,6012,NULL,1,NULL,NULL,177,'2020-04-09 10:52:08',2),(26842,6019,'#Disetujui',3,NULL,NULL,10,'2020-04-09 10:53:35',4),(26843,6020,'#donereview',1,NULL,NULL,51,'2020-04-09 10:54:24',2),(26844,6020,'#donereview',2,NULL,NULL,51,'2020-04-09 10:54:36',3),(26845,6021,'#donereview',1,NULL,NULL,51,'2020-04-09 10:57:27',2),(26846,6016,'#Done',4,NULL,NULL,40,'2020-04-09 10:58:11',5),(26847,6021,'#donereview',2,NULL,NULL,51,'2020-04-09 10:58:22',3),(26848,6020,'#Disetujui',3,NULL,NULL,10,'2020-04-09 11:00:15',4),(26849,6021,'#Disetujui',3,NULL,NULL,10,'2020-04-09 11:00:20',4),(26850,6009,'#Disetujui',3,NULL,NULL,10,'2020-04-09 11:01:00',4),(26851,6008,'#Disetujui',3,NULL,NULL,10,'2020-04-09 11:01:29',4),(26852,6022,'#donereview',1,NULL,NULL,51,'2020-04-09 11:02:13',2),(26853,6022,'#donereview',2,NULL,NULL,51,'2020-04-09 11:02:23',3),(26854,5999,'Done',4,NULL,NULL,108,'2020-04-09 11:12:14',5),(26855,6012,'Bahan kertas AP 210\r\nUkuran kertas A3\r\nHarga kertas per lembar 2500/Lembar',1,NULL,NULL,177,'2020-04-09 11:17:27',2),(26856,6014,NULL,2,NULL,NULL,177,'2020-04-09 11:27:05',3),(26857,6012,NULL,2,NULL,NULL,177,'2020-04-09 11:27:21',3),(26858,6023,NULL,1,NULL,NULL,177,'2020-04-09 11:40:55',2),(26859,6002,'Verifikasi :\r\n1. Refund batal order pada ID 20008227 dengan alasan ingin menggunakan resi cashless agar free ongkir tapi pemesanan bukan dari Market place dan tidak ada resi cashlessnya.\r\n2. Pembayaran masuk :\r\n06/04/20 TRANSFER IBNK EMI SULASTRI TO ADEL A FROM476501011666538 TO765101006011530IBNK 54.562,00 08/04/20 TRANSFER IBNK EMI SULASTRI TO ADEL A 68.258,00 2X TF Rp 68.258 + Rp 54.562 = Rp 122,820\r\n3. Sudah di buatkan ID saldo S20001254 status saldo sudah di tutup dan saldo belum terpakai.\r\n\r\n#Verifed',1,NULL,NULL,20,'2020-04-09 11:53:01',2),(26860,6002,NULL,2,NULL,NULL,20,'2020-04-09 11:53:12',3),(26861,6025,'#donereview',1,NULL,NULL,51,'2020-04-09 12:04:57',2),(26862,6025,'#donereview',2,NULL,NULL,51,'2020-04-09 12:05:12',3),(26863,6025,'#Disetujui',3,NULL,NULL,10,'2020-04-09 12:08:29',4),(26864,6017,'#Disetujui',3,NULL,NULL,10,'2020-04-09 12:09:38',4),(26865,6022,'#Disetujui',3,NULL,NULL,10,'2020-04-09 12:09:43',4),(26866,6026,'#Donereview',1,NULL,NULL,51,'2020-04-09 12:10:18',2),(26867,6026,'#Donereview',2,NULL,NULL,51,'2020-04-09 12:10:24',3),(26868,6010,'TANGGAL : 09/04/2020\r\nJAM : 12:17:42\r\nNOMOR REFERENSI : 5B9C42B0-FB95-1E20-DB7E-7AF4476AE26A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-09 12:20:21',4),(26869,6015,'Done',4,NULL,NULL,108,'2020-04-09 12:20:48',5),(26870,6027,'#Disetujui',1,NULL,NULL,6,'2020-04-09 12:22:04',2),(26871,6027,'#Disetujui',2,NULL,NULL,6,'2020-04-09 12:22:24',3),(26872,6027,'Tagihan NC Maret\r\nTANGGAL : 09/04/2020\r\nJAM : 12:13:49\r\nNOMOR REFERENSI : 4FE72CBA-221E-83CE-32D0-AD90B3C269C2\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.28.321.126,00\r\nBERITA : Tagihan NC Maret\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-04-09 12:23:01',4),(26873,6024,NULL,1,NULL,NULL,108,'2020-04-09 12:23:56',2),(26874,6028,NULL,1,NULL,NULL,177,'2020-04-09 13:13:04',2),(26875,6014,'Utk pembagian reward promo periode 01-31 Mar 2020 a.n Martin',2,NULL,NULL,6,'2020-04-09 14:18:50',3),(26876,6028,'#Disetujui',2,NULL,NULL,10,'2020-04-09 14:19:09',3),(26877,6028,'#Disetujui',3,NULL,NULL,10,'2020-04-09 14:19:17',4),(26878,6028,'#Minta diperbaiki',2,NULL,NULL,10,'2020-04-09 14:20:30',3),(26879,6028,'#Dibatalkan',5,NULL,NULL,10,'2020-04-09 14:24:18',6),(26880,6026,'#Disetujui',3,NULL,NULL,10,'2020-04-09 14:24:54',4),(26881,6012,'#Minta diperbaiki\r\n\r\nDikoreksi jadi 50 lembar cover DVD dulu',1,NULL,NULL,10,'2020-04-09 14:28:12',2),(26882,5952,'#Disetujui',3,NULL,NULL,10,'2020-04-09 14:28:45',4),(26883,6012,NULL,0,NULL,NULL,177,'2020-04-09 14:32:38',1),(26884,6024,'#Disetujui\r\n\r\nSisa cashbon 0',2,NULL,NULL,6,'2020-04-09 14:32:53',3),(26885,6029,NULL,1,NULL,NULL,48,'2020-04-09 14:34:16',2),(26886,6030,NULL,1,NULL,NULL,48,'2020-04-09 14:35:55',2),(26887,6030,'#Disetujui',2,NULL,NULL,17,'2020-04-09 14:36:28',3),(26888,6030,'#Disetujui',2,NULL,NULL,17,'2020-04-09 14:36:28',3),(26889,6029,'#Disetujui',2,NULL,NULL,17,'2020-04-09 14:36:45',3),(26890,6023,NULL,0,NULL,NULL,177,'2020-04-09 14:40:39',1),(26891,6008,'#Done',4,NULL,NULL,40,'2020-04-09 14:40:44',5),(26892,6031,NULL,1,NULL,NULL,177,'2020-04-09 14:46:07',2),(26893,6023,NULL,1,NULL,NULL,177,'2020-04-09 14:46:35',2),(26894,6012,NULL,1,NULL,NULL,177,'2020-04-09 14:47:46',2),(26895,6024,'#Disetujui',2,NULL,NULL,179,'2020-04-09 14:50:40',3),(26896,6024,'#Disetujui',3,NULL,NULL,1,'2020-04-09 14:55:51',4),(26897,6014,'#Disetujui',2,NULL,NULL,6,'2020-04-09 14:58:25',3),(26898,6001,'08/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n14,951,224.00',3,NULL,NULL,1,'2020-04-09 15:06:51',4),(26899,6000,'08/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,401,218.00',3,NULL,NULL,1,'2020-04-09 15:09:55',4),(26900,5955,'#Dibatalkan',5,NULL,NULL,1,'2020-04-09 15:10:16',6),(26901,6007,'#Disetujui',3,NULL,NULL,1,'2020-04-09 15:10:38',4),(26902,6029,'09/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n28,251,224.00',3,NULL,NULL,1,'2020-04-09 15:12:45',4),(26903,6030,'09/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,701,218.00',3,NULL,NULL,1,'2020-04-09 15:13:18',4),(26904,5964,'#sudah ditransfer\r\n#rekap di google sheet',3,NULL,NULL,1,'2020-04-09 15:16:26',4),(26905,5994,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:09/04/2020\r\nJAM:15:35:13\r\nNOMOR REFERENSI:50D674BA-5BF0-2441-22A1-C4A285A8C5D1\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	154.649,00\r\nBERITA:Sicepat\r\n:31 Mar - 06 Apr 20\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-04-09 15:38:03',4),(26906,6030,'Done',4,NULL,NULL,108,'2020-04-09 15:47:43',5),(26907,6029,'Done',4,NULL,NULL,108,'2020-04-09 15:47:51',5),(26908,6027,'Done',4,NULL,NULL,108,'2020-04-09 15:47:59',5),(26909,6001,'Done',4,NULL,NULL,108,'2020-04-09 15:48:48',5),(26910,6000,'Done',4,NULL,NULL,108,'2020-04-09 15:48:55',5),(26911,5994,'Done',4,NULL,NULL,108,'2020-04-09 15:49:03',5),(26912,5964,'Done',4,NULL,NULL,108,'2020-04-09 15:49:10',5),(26913,5994,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n149000.00\r\nDropshipper.co.id\r\nSicepat 31Mar-6Apr\r\nSICEPAT EKSPRES IN\r\n0000\r\n149,000.00\r\nDB',4,NULL,NULL,73,'2020-04-09 15:58:17',5),(26914,6012,'#Disetujui',2,NULL,NULL,6,'2020-04-09 16:09:45',3),(26915,6023,'#Disetujui',2,NULL,NULL,6,'2020-04-09 16:11:40',3),(26916,6031,'#Disetujui',2,NULL,NULL,6,'2020-04-09 16:12:09',3),(26917,6031,'#Disetujui',3,NULL,NULL,10,'2020-04-09 21:38:00',4),(26918,6012,'#Disetujui',3,NULL,NULL,10,'2020-04-09 21:38:45',4),(26919,6024,'Done',4,NULL,NULL,108,'2020-04-10 08:24:20',5),(26920,6010,'Done',4,NULL,NULL,108,'2020-04-10 08:25:50',5),(26921,6009,'#Done',4,NULL,NULL,40,'2020-04-10 08:49:50',5),(26922,6032,'#donereview',1,NULL,NULL,51,'2020-04-10 10:03:04',2),(26923,6032,'#donereview',2,NULL,NULL,51,'2020-04-10 10:03:13',3),(26924,6032,'#Disetujui',3,NULL,NULL,10,'2020-04-10 10:13:11',4),(26925,6023,NULL,0,NULL,NULL,177,'2020-04-10 10:33:07',1),(26926,6023,NULL,1,NULL,NULL,177,'2020-04-10 10:39:10',2),(26927,6023,NULL,2,NULL,NULL,177,'2020-04-10 10:39:55',3),(26928,6007,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n150000.00\r\nPOSTING LKBJ\r\nANGGI CATUR DAMAYA\r\n0000\r\n150,000.00\r\nDB\r\n111,898.13',4,NULL,NULL,6,'2020-04-10 10:57:40',5),(26929,6022,'#Done',4,NULL,NULL,40,'2020-04-10 13:22:47',5),(26930,6018,'#Done',4,NULL,NULL,40,'2020-04-10 13:22:52',5),(26931,6021,'#Done',4,NULL,NULL,40,'2020-04-10 13:23:01',5),(26932,6026,'#Done',4,NULL,NULL,40,'2020-04-10 14:33:32',5),(26933,6033,'Sisa saldo Rp 1.981.742',1,NULL,NULL,24,'2020-04-10 15:09:05',2),(26934,6034,'Sisa saldo Rp 936.220',1,NULL,NULL,24,'2020-04-10 15:10:21',2),(26935,6035,'#Disetujui',1,NULL,NULL,6,'2020-04-10 15:26:29',2),(26936,6035,'#Disetujui\r\n\r\nBelanja 2 kali 5.300.000 dan 5.000.000 sisa kemarin',2,NULL,NULL,6,'2020-04-10 15:30:44',3),(26937,6023,NULL,5,NULL,NULL,177,'2020-04-10 15:38:18',6),(26938,6033,'#Verifed',2,NULL,NULL,20,'2020-04-10 16:32:32',3),(26939,6034,'#Verifed',2,NULL,NULL,20,'2020-04-10 16:32:51',3),(26940,6023,'Done Input',4,NULL,NULL,108,'2020-04-10 16:38:42',5),(26941,6031,'Done',4,NULL,NULL,108,'2020-04-10 16:42:12',5),(26942,6012,'Done',4,NULL,NULL,108,'2020-04-10 16:42:21',5),(26943,6003,'#Done',4,NULL,NULL,40,'2020-04-11 08:39:58',5),(26944,6025,'#Done',4,NULL,NULL,40,'2020-04-11 08:40:12',5),(26945,6036,'#donereview',1,NULL,NULL,51,'2020-04-11 09:27:42',2),(26946,6036,'#donereview',2,NULL,NULL,51,'2020-04-11 09:27:52',3),(26947,6036,'#Disetujui',3,NULL,NULL,1,'2020-04-11 09:29:24',4),(26948,6038,NULL,1,NULL,NULL,17,'2020-04-11 09:47:44',2),(26949,6038,NULL,1,NULL,NULL,17,'2020-04-11 09:47:44',2),(26950,6037,'#donereview',1,NULL,NULL,51,'2020-04-11 09:49:49',2),(26951,6037,'#donereview',2,NULL,NULL,51,'2020-04-11 09:50:39',3),(26952,6037,'#Disetujui',3,NULL,NULL,1,'2020-04-11 09:53:03',4),(26953,6036,'#Done',4,NULL,NULL,40,'2020-04-11 10:02:03',5),(26954,6039,'ID Barang masuk :\r\n\r\nB20000500 (RENI)\r\nB20000501 (ERVIN)',1,NULL,NULL,6,'2020-04-11 10:03:04',2),(26955,6040,NULL,1,NULL,NULL,34,'2020-04-11 10:27:35',2),(26956,6040,'Tagihan all vendor periode 4-10 Apr 2020 sudah diverifikasi, hasilnya ada selisih plus di tagihan CBR Six senilai Rp14.527,-\r\nKarena ada perubahan harga dari pertanggal 6 Apr 2020.\r\nData selisih terlampir.\r\n\r\nTotal tagihan all vendor sebesar Rp65.488.747,-\r\nPembulatan kode transfer menjadi Rp65.484.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sM4192tHS9.jpg',NULL,73,'2020-04-11 10:55:20',3),(26957,6041,NULL,1,NULL,NULL,48,'2020-04-11 10:57:06',2),(26958,6042,NULL,1,NULL,NULL,48,'2020-04-11 10:59:50',2),(26959,6042,'#KOREKSI',5,NULL,NULL,48,'2020-04-11 11:03:21',6),(26960,6041,'#Disetujui',2,NULL,NULL,17,'2020-04-11 11:03:26',3),(26961,6043,NULL,1,NULL,NULL,48,'2020-04-11 11:05:47',2),(26962,6043,'#Disetujui',2,NULL,NULL,17,'2020-04-11 11:18:15',3),(26963,6037,'#Done',4,NULL,NULL,40,'2020-04-11 12:42:22',5),(26964,6039,'#donereview\r\n\r\nRestock Regular/10 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 40 1\r\nKZS 225 41 6\r\nKZS 225 42 5\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nRestock Regular/ 11 April 2020./Aris Supriatna\r\n\r\nIFS 633 ALL SIZE 2\r\nIFS 541 ALL SIZE 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-11 14:05:35',3),(26965,6032,'#Done',4,NULL,NULL,40,'2020-04-11 14:30:20',5),(26966,6038,'#Disetujui',2,NULL,NULL,179,'2020-04-11 14:37:00',3),(26967,6038,'#Disetujui',3,NULL,NULL,10,'2020-04-11 14:40:34',4),(26968,6044,NULL,1,NULL,NULL,34,'2020-04-11 15:14:11',2),(26969,6045,NULL,1,NULL,NULL,108,'2020-04-11 15:49:39',2),(26970,6045,NULL,0,NULL,NULL,108,'2020-04-11 15:55:37',1),(26971,6045,NULL,1,NULL,NULL,108,'2020-04-11 15:58:47',2),(26972,6046,'#Disetujui',1,NULL,NULL,170,'2020-04-13 08:46:23',2),(26973,6046,'#Disetujui',2,NULL,NULL,170,'2020-04-13 08:46:31',3),(26974,6047,'#donereview',1,NULL,NULL,51,'2020-04-13 08:47:07',2),(26975,6047,'#donereview',2,NULL,NULL,51,'2020-04-13 08:47:14',3),(26976,6047,'#Disetujui',3,NULL,NULL,10,'2020-04-13 08:50:26',4),(26977,6048,'#donereview',1,NULL,NULL,51,'2020-04-13 08:54:35',2),(26978,6048,'#donereview',2,NULL,NULL,51,'2020-04-13 08:54:45',3),(26979,6017,'#Done',4,NULL,NULL,40,'2020-04-13 08:55:22',5),(26980,6019,'#Done',4,NULL,NULL,40,'2020-04-13 08:55:28',5),(26981,6020,'#Done',4,NULL,NULL,40,'2020-04-13 08:55:35',5),(26982,6049,NULL,1,NULL,NULL,150,'2020-04-13 09:58:45',2),(26983,6046,'#Disetujui',3,NULL,NULL,10,'2020-04-13 10:17:59',4),(26984,6049,'#donereview',2,NULL,NULL,51,'2020-04-13 10:18:45',3),(26985,6048,'#Disetujui',3,NULL,NULL,10,'2020-04-13 10:19:44',4),(26986,6051,'#Disetujui',1,NULL,NULL,6,'2020-04-13 11:09:17',2),(26987,6050,'#Disetujui',1,NULL,NULL,6,'2020-04-13 11:11:10',2),(26988,6050,'#Disetujui',2,NULL,NULL,6,'2020-04-13 11:11:17',3),(26989,6052,NULL,1,NULL,NULL,150,'2020-04-13 11:24:07',2),(26990,6051,'#Donereview\r\n\r\nID Barang Masuk: B20000509\r\n\r\nRestock Regular/13 April 2020/Aris Supriatna\r\n\r\nIFS 541 ALL SIZE 14\r\nIFS 633 ALL SIZE 14\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000505\r\n\r\n\r\nRestock / 11 April 2020 / Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 10\r\nKZS 225 42 5\r\nKZS 225 43 10\r\n\r\nDiinput oleh : Rafly\r\nDiverifikasi oleh : Roby',2,NULL,NULL,51,'2020-04-13 11:28:13',3),(26991,6050,'#Disetujui',0,NULL,NULL,6,'2020-04-13 11:52:23',1),(26992,6050,'#Disetujui\r\n\r\nDikoreksi pengajuan\r\n\r\nUtk sisa 5 jt dipinjam dulu ke Kas Management Interval',1,NULL,NULL,6,'2020-04-13 11:53:19',2),(26993,6050,'#Disetujui',2,NULL,NULL,6,'2020-04-13 11:53:27',3),(26994,6033,'Top Up Reseller Dropship Sabtu\r\nTANGGAL : 11/04/2020\r\nJAM : 12:49:16\r\nNOMOR REFERENSI : 12AB9A9C-3733-85CD-11D2-DDDC148E52DC\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-13 12:21:25',4),(26995,6034,'Top Up Ecom Sabtu\r\nTANGGAL : 11/04/2020\r\nJAM : 12:51:08\r\nNOMOR REFERENSI : E1DFD90F-AB11-2D57-E2FA-49C53232581C\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.5.005.146,00\r\nBERITA : Top Up Ecom Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-13 12:21:49',4),(26996,6035,'Tambah kas manajemen DSP Jumat\r\nTANGGAL : 10/04/2020\r\nJAM : 15:38:54\r\nNOMOR REFERENSI : 620C7597-2566-645F-1CF6-92C42324A088\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-13 12:22:52',4),(26997,6053,NULL,1,NULL,NULL,34,'2020-04-13 12:34:44',2),(26998,6053,'#Disetujui',2,NULL,NULL,73,'2020-04-13 12:40:08',3),(26999,6049,'#Disetujui',3,NULL,NULL,10,'2020-04-13 14:23:31',4),(27000,6049,'#Done',4,NULL,NULL,40,'2020-04-13 14:36:51',5),(27001,6006,'Done',4,NULL,NULL,108,'2020-04-13 14:40:03',5),(27002,6051,'#Disetujui',3,NULL,NULL,10,'2020-04-13 14:40:06',4),(27003,6039,'#Disetujui',3,NULL,NULL,10,'2020-04-13 14:40:12',4),(27004,6048,'Done',4,NULL,NULL,108,'2020-04-13 14:42:11',5),(27005,6035,'Done',4,NULL,NULL,108,'2020-04-13 14:43:35',5),(27006,6052,'#donereview',2,NULL,NULL,51,'2020-04-13 14:56:30',3),(27007,6046,'Done',4,NULL,NULL,108,'2020-04-13 14:58:29',5),(27008,6054,NULL,5,NULL,NULL,51,'2020-04-13 15:03:18',6),(27009,6056,'#donereview',1,NULL,NULL,51,'2020-04-13 15:06:36',2),(27010,6056,'#donereview',2,NULL,NULL,51,'2020-04-13 15:06:50',3),(27011,6057,NULL,1,NULL,NULL,48,'2020-04-13 15:44:57',2),(27012,6052,'#Disetujui',3,NULL,NULL,10,'2020-04-13 15:51:41',4),(27013,6058,NULL,1,NULL,NULL,48,'2020-04-13 15:55:30',2),(27014,6057,'#Disetujui',2,NULL,NULL,17,'2020-04-13 15:56:13',3),(27015,6058,'#Disetujui',2,NULL,NULL,17,'2020-04-13 15:56:25',3),(27016,6041,'11/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,201,218.00',3,NULL,NULL,1,'2020-04-13 16:08:01',4),(27017,6057,'13/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,201,218.00',3,NULL,NULL,1,'2020-04-13 16:08:24',4),(27018,6043,'11/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n17,501,224.00',3,NULL,NULL,1,'2020-04-13 16:10:59',4),(27019,6058,'13/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n51,451,224.00',3,NULL,NULL,1,'2020-04-13 16:11:24',4),(27020,6058,'Done',4,NULL,NULL,108,'2020-04-13 16:19:27',5),(27021,6057,'Done',4,NULL,NULL,108,'2020-04-13 16:19:36',5),(27022,6043,'Done',4,NULL,NULL,108,'2020-04-13 16:19:43',5),(27023,6041,'Done',4,NULL,NULL,108,'2020-04-13 16:19:52',5),(27024,6059,'#Disetujui',1,NULL,NULL,170,'2020-04-13 16:35:17',2),(27025,6059,'#Disetujui',2,NULL,NULL,170,'2020-04-13 16:35:27',3),(27026,6059,'#Disetujui',3,NULL,NULL,10,'2020-04-13 16:40:44',4),(27027,6055,NULL,5,NULL,NULL,51,'2020-04-13 16:45:29',6),(27028,6060,'#donereview',1,NULL,NULL,51,'2020-04-13 16:47:46',2),(27029,6060,'#donereview',2,NULL,NULL,51,'2020-04-13 16:47:56',3),(27030,6061,'#donereview',1,NULL,NULL,51,'2020-04-13 16:53:04',2),(27031,6061,'#donereview',2,NULL,NULL,51,'2020-04-13 16:53:11',3),(27032,6062,'#donereview',1,NULL,NULL,51,'2020-04-13 16:56:59',2),(27033,6062,'#donereview',2,NULL,NULL,51,'2020-04-13 16:57:08',3),(27034,6056,'#Disetujui',3,NULL,NULL,1,'2020-04-13 17:00:42',4),(27035,6060,'#Disetujui',3,NULL,NULL,1,'2020-04-13 17:01:21',4),(27036,6061,'#Disetujui',3,NULL,NULL,1,'2020-04-13 17:01:56',4),(27037,6034,'Sudah di proses pada ID saldo  S20003490',4,NULL,NULL,20,'2020-04-13 17:03:40',5),(27038,6062,'#Disetujui',3,NULL,NULL,1,'2020-04-13 17:03:43',4),(27039,6033,'Sudah di proses pada ID saldo  S20003488',4,NULL,NULL,20,'2020-04-13 17:06:03',5),(27040,6063,'#Disetujui',1,NULL,NULL,179,'2020-04-14 08:48:43',2),(27041,6063,'#Disetujui',2,NULL,NULL,179,'2020-04-14 08:48:52',3),(27042,6063,'#Disetujui',3,NULL,NULL,1,'2020-04-14 08:52:44',4),(27043,6064,'#Disetujui',0,NULL,NULL,179,'2020-04-14 09:00:21',1),(27044,6064,'#Disetujui',1,NULL,NULL,179,'2020-04-14 09:00:38',2),(27045,6064,'#Disetujui',2,NULL,NULL,179,'2020-04-14 09:00:46',3),(27046,6064,'#Dibatalkan',5,NULL,NULL,179,'2020-04-14 09:13:21',6),(27047,6065,'#Disetujui',1,NULL,NULL,170,'2020-04-14 09:20:50',2),(27048,6066,'#Disetujui',1,NULL,NULL,170,'2020-04-14 09:21:00',2),(27049,6067,'#Disetujui',1,NULL,NULL,170,'2020-04-14 09:21:12',2),(27050,6068,NULL,1,NULL,NULL,34,'2020-04-14 09:41:21',2),(27051,6060,'#Done',4,NULL,NULL,40,'2020-04-14 09:50:04',5),(27052,6044,'Tagihan JNE periode Maret 2020 sudah diverifikasi, hasilnya ada selisih plus senilai Rp584.000,- (dari 19 transaksi)\r\n   18 selisih plus\r\n     1 selish minus karena penambahan katalog Inficlo (Deden Denpasar)\r\n\r\nTotal tagihan Rp10.727.008,-\r\nPembulatan kode transfer menjadi Rp10.734.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-14 09:54:31',3),(27053,6065,'#Disetujui',2,NULL,NULL,179,'2020-04-14 09:59:43',3),(27054,6066,'#Disetujui',2,NULL,NULL,179,'2020-04-14 10:00:08',3),(27055,6067,'#Disetujui',2,NULL,NULL,179,'2020-04-14 10:00:30',3),(27056,6067,'#Disetujui',3,NULL,NULL,10,'2020-04-14 10:11:00',4),(27057,6066,'#Disetujui',3,NULL,NULL,10,'2020-04-14 10:11:12',4),(27058,6065,'#Disetujui',3,NULL,NULL,10,'2020-04-14 10:11:18',4),(27059,6068,'Tagihan POS periode 6-11 Apr 2020 sudah diverifikasi, hasilnya sudah sesuai. Karena saat proses pembuatan resi dicek ulang lagi dengan pricelist yang dari rajaongkir.\r\n\r\nTotal tagihan Rp190,500\r\nDiskon Rp15,240\r\nTagihan setelah Diskon Rp175,260\r\nPembulatan kode transfer menjadi Rp184,649\r\n\r\nKurir POS: Pa Adnan - Cabang Cangkuang\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-14 10:15:08',3),(27060,6063,'Done',4,NULL,NULL,108,'2020-04-14 10:38:19',5),(27061,6059,'Done',4,NULL,NULL,108,'2020-04-14 10:40:22',5),(27062,6069,'a.n Reni ID barang masuk :\r\n\r\n- B20000502\r\n- B20000510\r\n- B20000508',1,NULL,NULL,6,'2020-04-14 10:43:28',2),(27063,6039,'#Done',4,NULL,NULL,40,'2020-04-14 10:49:53',5),(27064,6051,'#Done',4,NULL,NULL,40,'2020-04-14 10:50:00',5),(27065,6065,'Done',4,NULL,NULL,108,'2020-04-14 10:51:24',5),(27066,6070,'#Disetujui\r\n\r\nSisa 5.000.000 pinjam ke Kas Management Interval',1,NULL,NULL,6,'2020-04-14 11:09:33',2),(27067,6070,'#Disetujui',2,NULL,NULL,6,'2020-04-14 11:09:46',3),(27068,6071,'#Disetujui',1,NULL,NULL,179,'2020-04-14 11:18:52',2),(27069,6071,'#Disetujui',2,NULL,NULL,179,'2020-04-14 11:19:15',3),(27070,6067,'Done',4,NULL,NULL,108,'2020-04-14 11:23:23',5),(27071,6071,'#Dibatalkan',5,NULL,NULL,179,'2020-04-14 11:32:32',6),(27072,6072,'#Disetujui',1,NULL,NULL,170,'2020-04-14 11:38:58',2),(27073,6072,'#Disetujui',2,NULL,NULL,179,'2020-04-14 11:41:05',3),(27074,6073,NULL,1,NULL,NULL,73,'2020-04-14 11:43:20',2),(27075,6073,NULL,2,NULL,NULL,73,'2020-04-14 11:43:32',3),(27076,6066,'Done',4,NULL,NULL,108,'2020-04-14 11:54:07',5),(27077,6072,'#Disetujui',3,NULL,NULL,10,'2020-04-14 11:56:04',4),(27078,6073,'#Disetujui',3,NULL,NULL,10,'2020-04-14 11:57:57',4),(27079,6070,'TANGGAL : 14/04/2020\r\nJAM : 12:45:01\r\nNOMOR REFERENSI : E11A1D48-90B3-56BA-AAE2-B9C8AF1048DB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-14 12:47:42',4),(27080,6050,'Kas Manajemen DSP Senin\r\nTANGGAL : 13/04/2020\r\nJAM : 12:14:11\r\nNOMOR REFERENSI : F9C3C290-DB5F-0C80-307A-57140399F627\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-14 12:48:13',4),(27081,6074,NULL,1,NULL,NULL,48,'2020-04-14 13:16:25',2),(27082,6075,NULL,1,NULL,NULL,48,'2020-04-14 13:18:16',2),(27083,6074,'#Disetujui',2,NULL,NULL,17,'2020-04-14 13:26:07',3),(27084,6075,'#Disetujui',2,NULL,NULL,17,'2020-04-14 13:26:11',3),(27085,6075,'#Disetujui',2,NULL,NULL,17,'2020-04-14 13:26:11',3),(27086,6056,'Done',4,NULL,NULL,108,'2020-04-14 13:46:11',5),(27087,6072,'Done',4,NULL,NULL,108,'2020-04-14 14:35:53',5),(27088,6074,'14/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n251,218.00',3,NULL,NULL,1,'2020-04-14 15:33:52',4),(27089,6075,'14/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,451,224.00',3,NULL,NULL,1,'2020-04-14 15:35:03',4),(27090,6053,'#Disetujui',3,NULL,NULL,1,'2020-04-14 15:35:35',4),(27091,6040,'13/04\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n65484649.00\r\nPembayaran\r\nsupplier\r\nWAHYUNI\r\n0000\r\n65,484,649.00\r\nDB',3,NULL,NULL,1,'2020-04-14 15:37:03',4),(27092,6061,'Done',4,NULL,NULL,108,'2020-04-14 15:39:24',5),(27093,6062,'Done',4,NULL,NULL,108,'2020-04-14 15:39:30',5),(27094,6068,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/04/2020\r\nJAM:15:39:15\r\nNOMOR REFERENSI:0868339D-EB0C-E48D-6F3E-0AD19CEEB432\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	184.649,00\r\nBERITA:Agen POS\r\n:06-11 Apr 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-04-14 15:40:27',4),(27095,6047,'Done',4,NULL,NULL,108,'2020-04-14 15:41:11',5),(27096,6069,'ID Barang Masuk SANDI : B20000512\r\nRestock Regular/14 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 5\r\nKZS 980 39 2\r\nKZS 980 41 4\r\nKZS 980 42 5\r\nKZS 980 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\n===\r\n\r\nID Barang Masuk ERVIN: B20000513\r\nRestock Regular/14 April2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 170 ALL SIZE 20\r\nIFS 427 ALL SIZE 19\r\nIFS 269 ALL SIZE 20\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\n===\r\n\r\nID Barang Masuk HERMAN : B20000511\r\nRestock Regular/14 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-14 15:52:37',3),(27097,6040,'Done',4,NULL,NULL,108,'2020-04-14 15:52:50',5),(27098,6068,'Done',4,NULL,NULL,108,'2020-04-14 15:52:59',5),(27099,6074,'Done',4,NULL,NULL,108,'2020-04-14 15:53:05',5),(27100,6075,'Done',4,NULL,NULL,108,'2020-04-14 15:53:11',5),(27101,6069,'ID Barang Masuk Reni\r\n\r\nID Barang Masuk: B20000510\r\nRestock Regular/13 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 13\r\nKZS 225 42 10\r\n\r\nDIinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000502\r\nRestock Regular/11 April 2020/Aris Supriatna\r\n\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000508\r\n\r\nRestock Regular/13 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 40 1\r\nKZS 225 41 1\r\nKZS 225 42 1\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-14 15:54:34',3),(27102,6069,'#Disetujui',3,NULL,NULL,1,'2020-04-14 16:02:31',4),(27103,6076,'#Disetujui',1,NULL,NULL,170,'2020-04-14 16:16:35',2),(27104,6076,'#Disetujui',2,NULL,NULL,170,'2020-04-14 16:16:43',3),(27105,6076,'#Disetujui',3,NULL,NULL,1,'2020-04-14 16:18:55',4),(27106,6053,'Done',4,NULL,NULL,108,'2020-04-14 16:19:44',5),(27107,6068,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n175260.00\r\nJakgros/Dropshippe\r\nPOS 6-11 Apr 2020\r\nADNAN ALPAN\r\n0000\r\n175,260.00\r\nDB',4,NULL,NULL,73,'2020-04-14 17:12:40',5),(27108,6070,'done',4,NULL,NULL,6,'2020-04-15 09:24:47',5),(27109,6077,'#Disetujui\r\n\r\nProses QC tgl 14 Apr 2020',1,NULL,NULL,6,'2020-04-15 09:28:12',2),(27110,6078,'#Disetujui',1,NULL,NULL,6,'2020-04-15 09:55:08',2),(27111,6078,'#Disetujui',2,NULL,NULL,6,'2020-04-15 09:55:18',3),(27112,6079,'#donereview',1,NULL,NULL,51,'2020-04-15 10:46:35',2),(27113,6079,'#donereview',2,NULL,NULL,51,'2020-04-15 10:46:44',3),(27114,6077,'ID Barang Masuk: B20000515 - Sandi\r\nRestock Regular/14 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\n\r\nID Barang Masuk: B20000520 - Ervin\r\nRestock Regular/15 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 301 ALL SIZE 20\r\nIFS 362 ALL SIZE 20\r\nIFS 265 ALL SIZE 20\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-15 11:16:41',3),(27115,6080,NULL,1,NULL,NULL,34,'2020-04-15 11:17:39',2),(27116,6081,'#Disetujui\r\n\r\nUpdate penjualan 14 April 2020\r\n\r\nRp. 66.371.419',1,NULL,NULL,6,'2020-04-15 11:24:39',2),(27117,6081,'#Disetujui',2,NULL,NULL,6,'2020-04-15 11:24:47',3),(27118,6082,NULL,1,NULL,NULL,150,'2020-04-15 11:51:32',2),(27119,6083,NULL,1,NULL,NULL,24,'2020-04-15 12:48:31',2),(27120,6076,'Done',4,NULL,NULL,108,'2020-04-15 13:49:33',5),(27121,6083,'Verifed',2,NULL,NULL,20,'2020-04-15 14:11:30',3),(27122,6050,'Done',4,NULL,NULL,108,'2020-04-15 14:12:15',5),(27123,6082,'#donereview',1,NULL,NULL,51,'2020-04-15 14:41:09',2),(27124,6084,'#Disetujui',1,NULL,NULL,170,'2020-04-15 14:45:09',2),(27125,6085,NULL,1,NULL,NULL,20,'2020-04-15 15:05:44',2),(27126,6085,NULL,2,NULL,NULL,20,'2020-04-15 15:05:55',3),(27127,6082,'#donereview',2,NULL,NULL,51,'2020-04-15 15:11:14',3),(27128,6079,'#Disetujui',3,NULL,NULL,1,'2020-04-15 15:11:41',4),(27129,6080,'Tagihan kurir Sicepat periode 7-13 Apr 2020 sudah diverifikasi, hasilnya pada tanggal 7 April 2020; ada 1 tagihan orang lain yang masuk ke Dropshipper dan sudah dikonfirmasi ke Kurirnya.\r\n\r\nSehingga untuk tagihan tanggal 7 April 2020 dihold dulu dan akan masuk ke tagihan pada periode berikutnya.\r\n\r\nTotal tagihan 8-13 April sebesar Rp181.000\r\nPembulatan kode transfer menjadi Rp184.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-15 15:14:06',3),(27130,6086,'Sisa saldo Rp 2.246.111',1,NULL,NULL,24,'2020-04-15 15:35:44',2),(27131,6087,NULL,1,NULL,NULL,48,'2020-04-15 15:39:16',2),(27132,6088,NULL,1,NULL,NULL,48,'2020-04-15 15:41:06',2),(27133,6088,'#Disetujui',2,NULL,NULL,17,'2020-04-15 15:42:24',3),(27134,6087,'#Disetujui',2,NULL,NULL,17,'2020-04-15 15:42:27',3),(27135,6087,'#Disetujui',2,NULL,NULL,17,'2020-04-15 15:42:27',3),(27136,6089,'#Disetujui',1,NULL,NULL,170,'2020-04-15 15:47:30',2),(27137,6089,'#Disetujui',2,NULL,NULL,170,'2020-04-15 15:47:37',3),(27138,6082,'Done Input',2,NULL,NULL,108,'2020-04-15 15:48:36',3),(27139,6077,'#Disetujui',3,NULL,NULL,1,'2020-04-15 15:56:54',4),(27140,6079,'Done',4,NULL,NULL,108,'2020-04-15 16:04:01',5),(27141,6089,'#Disetujui',3,NULL,NULL,1,'2020-04-15 16:04:41',4),(27142,6073,'#Done',4,NULL,NULL,40,'2020-04-16 08:45:40',5),(27143,5933,'#Done',4,NULL,NULL,40,'2020-04-16 08:45:50',5),(27144,6086,'Verifed',2,NULL,NULL,20,'2020-04-16 09:16:20',3),(27145,6091,'Verifed',1,NULL,NULL,20,'2020-04-16 09:25:50',2),(27146,6092,'Verifed',1,NULL,NULL,20,'2020-04-16 09:25:55',2),(27147,6091,NULL,2,NULL,NULL,20,'2020-04-16 09:26:07',3),(27148,6092,NULL,2,NULL,NULL,20,'2020-04-16 09:26:10',3),(27149,6093,NULL,1,NULL,NULL,34,'2020-04-16 10:16:04',2),(27150,6084,'#Dikoreksi menjadi\r\nRp 300.000',0,NULL,NULL,170,'2020-04-16 11:22:02',1),(27151,6084,'#Disetujui',1,NULL,NULL,170,'2020-04-16 11:22:42',2),(27152,6084,'#Disetujui',2,NULL,NULL,179,'2020-04-16 11:26:38',3),(27153,6084,'#Disetujui',3,NULL,NULL,1,'2020-04-16 11:30:49',4),(27154,6090,'#Disetujui',1,NULL,NULL,170,'2020-04-16 11:50:32',2),(27155,6090,'#Disetujui',2,NULL,NULL,170,'2020-04-16 11:50:47',3),(27156,6094,NULL,1,NULL,NULL,48,'2020-04-16 13:37:59',2),(27157,6094,'#Disetujui',2,NULL,NULL,17,'2020-04-16 13:39:17',3),(27158,6094,'#Disetujui',2,NULL,NULL,17,'2020-04-16 13:39:18',3),(27159,6087,'15/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n18,701,218.00',3,NULL,NULL,1,'2020-04-16 15:55:45',4),(27160,6094,'16/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,001,218.00',3,NULL,NULL,1,'2020-04-16 15:56:10',4),(27161,6088,'15/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,351,224.00',3,NULL,NULL,1,'2020-04-16 15:57:03',4),(27162,6092,'#Disetujui',3,NULL,NULL,1,'2020-04-16 15:57:45',4),(27163,6094,'Done',4,NULL,NULL,108,'2020-04-16 15:57:49',5),(27164,6091,'#Disetujui',3,NULL,NULL,1,'2020-04-16 15:57:56',4),(27165,6088,'Done',4,NULL,NULL,108,'2020-04-16 15:58:05',5),(27166,6083,'#Disetujui',3,NULL,NULL,1,'2020-04-16 15:58:15',4),(27167,6087,'Done',4,NULL,NULL,108,'2020-04-16 15:58:30',5),(27168,6082,'#Disetujui',3,NULL,NULL,1,'2020-04-16 15:59:19',4),(27169,6095,'#Disetujui',1,NULL,NULL,170,'2020-04-16 16:42:57',2),(27170,6095,'#Disetujui',2,NULL,NULL,170,'2020-04-16 16:43:07',3),(27171,6095,'#Disetujui',3,NULL,NULL,10,'2020-04-16 16:44:33',4),(27172,6090,'#Disetujui',3,NULL,NULL,10,'2020-04-16 16:44:38',4),(27173,6086,'16/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		71.145.488,00',3,NULL,NULL,10,'2020-04-16 16:45:12',4),(27174,6082,'Done',4,NULL,NULL,108,'2020-04-17 08:56:10',5),(27175,6083,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/to79002S8Y.jpeg',NULL,20,'2020-04-17 09:28:43',5),(27176,6096,'#Disetujui',1,NULL,NULL,6,'2020-04-17 09:29:27',2),(27177,6086,'Sudah di proses pada ID saldo  S20003511 \r\nTerima kasih',4,NULL,NULL,20,'2020-04-17 09:29:55',5),(27178,6097,'Verifed',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06378708h6.png',NULL,20,'2020-04-17 09:32:49',2),(27179,6097,NULL,2,NULL,NULL,20,'2020-04-17 09:32:56',3),(27180,6098,'#Disetujui',1,NULL,NULL,179,'2020-04-17 09:58:39',2),(27181,6098,'#Disetujui',2,NULL,NULL,179,'2020-04-17 09:58:53',3),(27182,6098,'#Disetujui',3,NULL,NULL,10,'2020-04-17 10:09:06',4),(27183,6096,'ID Barang Masuk: B20000525\r\n\r\nRestock Regular/16 April 2020/Arisu Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 9\r\nKZS 225 41 10\r\nKZS 225 42 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-17 10:50:55',3),(27184,6084,'Done',4,NULL,NULL,108,'2020-04-17 11:01:24',5),(27185,6089,'Done',4,NULL,NULL,108,'2020-04-17 11:01:30',5),(27186,6095,'Done',4,NULL,NULL,108,'2020-04-17 11:02:15',5),(27187,6099,'Sisa pulsa Rp 0,. Paket data berakhir tanggal 18 April 2020',1,NULL,NULL,24,'2020-04-17 11:02:37',2),(27188,6099,'Harga paket data 3 gb Rp 25.000 dgn masa aktif 30 hari',1,NULL,NULL,24,'2020-04-17 11:03:08',2),(27189,6090,'Done',4,NULL,NULL,108,'2020-04-17 12:58:47',5),(27190,6098,'Done',4,NULL,NULL,108,'2020-04-17 13:03:21',5),(27191,6096,'#Disetujui',3,NULL,NULL,10,'2020-04-17 13:32:30',4),(27192,6100,NULL,1,NULL,NULL,48,'2020-04-17 13:59:04',2),(27193,6101,NULL,1,NULL,NULL,48,'2020-04-17 14:01:22',2),(27194,6101,'#Disetujui',2,NULL,NULL,17,'2020-04-17 14:02:42',3),(27195,6101,'#Disetujui',2,NULL,NULL,17,'2020-04-17 14:02:43',3),(27196,6100,'#Disetujui',2,NULL,NULL,17,'2020-04-17 14:04:02',3),(27197,6038,'Done',4,NULL,NULL,108,'2020-04-17 14:08:53',5),(27198,6099,'Verifed',2,NULL,NULL,20,'2020-04-17 14:34:28',3),(27199,6099,'#Disetujui',3,NULL,NULL,1,'2020-04-17 15:07:00',4),(27200,6097,'#Disetujui',3,NULL,NULL,1,'2020-04-17 15:07:06',4),(27201,6101,'17/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,151,224.00',3,NULL,NULL,1,'2020-04-17 15:13:01',4),(27202,6100,'17/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n801,218.00',3,NULL,NULL,1,'2020-04-17 15:13:56',4),(27203,6080,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:17/04/2020\r\nJAM:15:25:49\r\nNOMOR REFERENSI:29628B07-096B-8E03-032A-282DA483C7E3\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	184.649,00\r\nBERITA:Kurir Sicepat\r\n:8-13 Apr 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-04-17 15:28:55',4),(27204,6097,NULL,5,NULL,NULL,20,'2020-04-17 15:35:34',6),(27205,6102,NULL,1,NULL,NULL,20,'2020-04-17 15:36:37',2),(27206,6102,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5AY242564S.png',NULL,20,'2020-04-17 15:37:00',3),(27207,6085,'TANGGAL : 17/04/2020\r\nJAM : 15:36:13\r\nNOMOR REFERENSI : 678D3F22-7879-7485-ACCE-7BD356E1B774\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.005.145,00\r\nBERITA : Tambah kas BCA Umum Atlantis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-17 15:38:35',4),(27208,6081,'Tagihan NC\r\nTANGGAL : 13/04/2020\r\nJAM : 12:08:06\r\nNOMOR REFERENSI : 6079AC00-09B5-A022-4E04-BAB728B65DA3\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.60.001.126,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-04-17 15:39:39',4),(27209,6078,'Kas manajamen DSP Rabu\r\nTANGGAL : 15/04/2020\r\nJAM : 13:43:38\r\nNOMOR REFERENSI: D051553F-AA43-CE83-56A4-3C713C20770B\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-17 15:40:36',4),(27210,6014,'#Dikoreksi jamnya sesuai request Pelanggan Martin Sukiyono',1,NULL,NULL,10,'2020-04-17 15:41:13',2),(27211,6103,NULL,1,NULL,NULL,20,'2020-04-17 15:42:58',2),(27212,6103,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39a2u63j97.png',NULL,20,'2020-04-17 15:43:20',3),(27213,6103,NULL,0,NULL,NULL,20,'2020-04-17 15:44:08',1),(27214,6103,NULL,1,NULL,NULL,20,'2020-04-17 15:44:29',2),(27215,6103,NULL,2,NULL,NULL,20,'2020-04-17 15:44:37',3),(27216,6103,'#Disetujui',3,NULL,NULL,10,'2020-04-17 15:48:19',4),(27217,6102,'#Disetujui',3,NULL,NULL,10,'2020-04-17 15:48:24',4),(27218,6085,'Saldo suah di tarik via ATM.\r\nTerima kasih',4,NULL,NULL,20,'2020-04-17 16:18:24',5),(27219,6096,'#Done',4,NULL,NULL,40,'2020-04-17 16:27:45',5),(27220,6101,'Done',4,NULL,NULL,108,'2020-04-17 16:38:23',5),(27221,6100,'Done',4,NULL,NULL,108,'2020-04-17 16:38:31',5),(27222,6081,'Done',4,NULL,NULL,108,'2020-04-17 16:38:38',5),(27223,6080,'Done',4,NULL,NULL,108,'2020-04-17 16:38:46',5),(27224,6080,'PEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n181000.00\r\nDropshipper.co.id\r\nSicepat 8-13 Apr20\r\nSICEPAT EKSPRES IN\r\n0000\r\n181,000.00\r\nDB',4,NULL,NULL,73,'2020-04-17 16:56:50',5),(27225,6104,NULL,1,NULL,NULL,73,'2020-04-17 17:54:53',2),(27226,6104,'#Disetujui',2,NULL,NULL,73,'2020-04-17 17:55:00',3),(27227,6106,NULL,1,NULL,NULL,34,'2020-04-18 09:12:58',2),(27228,6105,NULL,1,NULL,NULL,34,'2020-04-18 09:13:08',2),(27229,6106,'#Disetujui',2,NULL,NULL,73,'2020-04-18 09:20:14',3),(27230,6105,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9W21R6L4Ar.jpeg',NULL,73,'2020-04-18 09:27:33',3),(27231,6093,'Tagihan Ninja periode Maret 2020 sudah diverifikasi hasilnya Selisih Plus senilai Rp72.725,-  karena Diskon dan ada perbedaan ukuran paket. \r\n\r\nTotal tagihan periode Maret 2020 sebesar Rp447,707,-\r\nPembulatan kode transfer menjadi Rp454.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K866OcWIjB.pdf',NULL,73,'2020-04-18 09:38:09',3),(27232,6093,NULL,0,NULL,NULL,34,'2020-04-18 09:39:15',1),(27233,6093,NULL,1,NULL,NULL,34,'2020-04-18 09:39:59',2),(27234,6093,NULL,2,NULL,NULL,34,'2020-04-18 09:40:05',3),(27235,6078,'Done',4,NULL,NULL,108,'2020-04-18 10:03:36',5),(27236,6107,NULL,1,NULL,NULL,150,'2020-04-18 10:05:37',2),(27237,6107,'#Disetujui',2,NULL,NULL,179,'2020-04-18 10:15:06',3),(27238,6107,'#Disetujui',3,NULL,NULL,10,'2020-04-18 10:20:40',4),(27239,6108,NULL,1,NULL,NULL,34,'2020-04-18 10:22:04',2),(27240,6109,NULL,1,NULL,NULL,48,'2020-04-18 10:45:46',2),(27241,6110,NULL,1,NULL,NULL,48,'2020-04-18 10:47:31',2),(27242,6102,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h26G970a62.jpeg',NULL,20,'2020-04-18 11:18:26',5),(27243,6103,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c723x03046.jpeg',NULL,20,'2020-04-18 11:18:52',5),(27244,6092,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I73OkF3612.jpeg',NULL,20,'2020-04-18 11:19:05',5),(27245,6091,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/840c821E30.jpeg',NULL,20,'2020-04-18 11:19:18',5),(27246,6099,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04567h60e5.jpeg',NULL,20,'2020-04-18 11:19:30',5),(27247,6108,'Tagihan All vendor periode 11-17 Apr 2020 sudah diverifikasi dan hasilnya ada selisih untuk 2 transaksi:\r\n   - Selisih plus untuk transaksi CBR Six, dan\r\n   - Selsih Minus untuk transaksi NC Produk, karena ada klaim transaksi bonus untuk pesanan Masker a.n. Deden Lesmana.\r\nSelebihnya sudah sesuai.\r\n\r\nTotal tagihan sebesar Rp66.487.680,-\r\nPembulatan kode transfer menjadi  Rp66.494.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-18 11:50:31',3),(27248,6111,'#Disetujui',1,NULL,NULL,170,'2020-04-18 12:08:09',2),(27249,6111,'#Disetujui',2,NULL,NULL,170,'2020-04-18 12:08:16',3),(27250,6111,'#Dikoreksi menjadi',0,NULL,NULL,170,'2020-04-18 12:09:08',1),(27251,6111,'#Disetujui',1,NULL,NULL,170,'2020-04-18 12:09:38',2),(27252,6111,'#Disetujui',2,NULL,NULL,170,'2020-04-18 12:09:45',3),(27253,6112,'#Disetujui\r\n\r\nID Barang masuk B20000521\r\nID Barang masuk B20000528',1,NULL,NULL,6,'2020-04-18 12:22:54',2),(27254,6109,'#Disetujui',2,NULL,NULL,17,'2020-04-18 13:05:13',3),(27255,6109,'#Disetujui',2,NULL,NULL,17,'2020-04-18 13:05:13',3),(27256,6110,'#Disetujui',2,NULL,NULL,17,'2020-04-18 13:05:16',3),(27257,6069,'#Done',4,NULL,NULL,40,'2020-04-18 13:26:45',5),(27258,6077,'#Done',4,NULL,NULL,40,'2020-04-18 13:26:52',5),(27259,6112,'Restock Regular/15 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 41 7\r\nKZS 225 42 9\r\nKZS 225 43 1\r\nKZS 225 40 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nRestock Regular/17 April 2020/Aris Supriatna\r\n\r\nKZS 225 42 1\r\nKZS 225 43 1\r\nKZS 225 40 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-18 13:54:03',3),(27260,6112,'#Disetujui',3,NULL,NULL,10,'2020-04-18 13:54:37',4),(27261,6111,'#Disetujui',3,NULL,NULL,10,'2020-04-18 13:58:02',4),(27262,6106,'#Disetujui',3,NULL,NULL,10,'2020-04-18 13:58:45',4),(27263,6105,'#Disetujui',3,NULL,NULL,10,'2020-04-18 13:58:56',4),(27264,6104,'#Disetujui',3,NULL,NULL,10,'2020-04-18 13:59:27',4),(27265,6109,'18/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,551,218.00',3,NULL,NULL,1,'2020-04-18 14:54:42',4),(27266,6110,'18/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,651,224.00',3,NULL,NULL,1,'2020-04-18 14:55:51',4),(27267,6108,'#Done sudah ditransfer\r\n#Rekap ada di google sheet',3,NULL,NULL,1,'2020-04-18 14:56:50',4),(27268,6110,'Done',4,NULL,NULL,108,'2020-04-18 15:16:03',5),(27269,6109,'Done',4,NULL,NULL,108,'2020-04-18 15:16:32',5),(27270,6108,'Done',4,NULL,NULL,108,'2020-04-18 15:16:42',5),(27271,6113,'#Disetujui',1,NULL,NULL,170,'2020-04-18 16:03:45',2),(27272,6113,'#Disetujui',2,NULL,NULL,170,'2020-04-18 16:03:54',3),(27273,6113,'#Disetujui',3,NULL,NULL,10,'2020-04-18 16:08:46',4),(27274,6114,NULL,1,NULL,NULL,17,'2020-04-20 08:22:20',2),(27275,6114,NULL,1,NULL,NULL,17,'2020-04-20 08:22:20',2),(27276,6115,'#donereview',1,NULL,NULL,51,'2020-04-20 08:52:22',2),(27277,6116,'#Disetujui',1,NULL,NULL,170,'2020-04-20 09:18:05',2),(27278,6116,'#Disetujui',2,NULL,NULL,170,'2020-04-20 09:18:12',3),(27279,6117,'#Disetujui',1,NULL,NULL,170,'2020-04-20 09:19:25',2),(27280,6117,'#Disetujui',2,NULL,NULL,170,'2020-04-20 09:19:31',3),(27281,6115,'#Disetujui',2,NULL,NULL,6,'2020-04-20 09:21:32',3),(27282,6118,NULL,1,NULL,NULL,150,'2020-04-20 09:43:38',2),(27283,6119,NULL,1,NULL,NULL,150,'2020-04-20 09:45:23',2),(27284,6115,'#Disetujui',3,NULL,NULL,10,'2020-04-20 10:00:15',4),(27285,6104,'#Done',4,NULL,NULL,40,'2020-04-20 10:08:17',5),(27286,6112,'#Done',4,NULL,NULL,40,'2020-04-20 10:26:42',5),(27287,6120,NULL,1,NULL,NULL,34,'2020-04-20 10:31:46',2),(27288,6114,'#Disetujui',2,NULL,NULL,179,'2020-04-20 10:40:10',3),(27289,6118,'#donereview',2,NULL,NULL,51,'2020-04-20 10:57:35',3),(27290,6119,'#donereview',2,NULL,NULL,51,'2020-04-20 10:57:46',3),(27291,6107,'#Done',4,NULL,NULL,40,'2020-04-20 11:01:20',5),(27292,6105,'#Done',4,NULL,NULL,40,'2020-04-20 11:02:48',5),(27293,6118,'#Disetujui',3,NULL,NULL,10,'2020-04-20 11:05:19',4),(27294,6119,'#Disetujui',3,NULL,NULL,10,'2020-04-20 11:05:24',4),(27295,6117,'#Disetujui',3,NULL,NULL,10,'2020-04-20 11:06:16',4),(27296,6121,'#Disetujui\r\n\r\nQC done\r\n\r\nID Barang masuk\r\n\r\nB20000532\r\n\r\nB20000531\r\nB20000530',1,NULL,NULL,6,'2020-04-20 11:06:37',2),(27297,6116,'#Disetujui',3,NULL,NULL,10,'2020-04-20 11:06:37',4),(27298,6122,'#Disetujui',1,NULL,NULL,6,'2020-04-20 11:13:25',2),(27299,6122,'#Disetujui',2,NULL,NULL,6,'2020-04-20 11:13:36',3),(27300,6114,'#Disetujui',3,NULL,NULL,1,'2020-04-20 11:20:37',4),(27301,6123,NULL,1,NULL,NULL,48,'2020-04-20 11:45:50',2),(27302,6124,'#Disetujui',1,NULL,NULL,10,'2020-04-20 12:23:46',2),(27303,6124,'#Disetujui',2,NULL,NULL,10,'2020-04-20 12:23:56',3),(27304,6124,'#Disetujui',3,NULL,NULL,10,'2020-04-20 12:24:05',4),(27305,6122,'PEND\r\nTRSF E-BANKING CR\r\n2004/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nDSP Senin\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nCR\r\n5,377,504.27',3,NULL,NULL,10,'2020-04-20 12:25:21',4),(27306,6125,'#Disetujui',1,NULL,NULL,179,'2020-04-20 12:49:33',2),(27307,6125,'#Disetujui',2,NULL,NULL,179,'2020-04-20 12:49:42',3),(27308,6123,'#Disetujui',2,NULL,NULL,17,'2020-04-20 13:12:44',3),(27309,6121,'ID Barang Masuk: B20000532 - Sandi\r\n\r\nRestock Regular/18 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 361 40 5\r\nBKS 361 42 5\r\nBKS 361 41 5\r\nBKS 361 39 2\r\nBKS 361 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oelh Roby\r\n\r\nID Barang Masuk: B20000531-Reni\r\nRestock Regular/18 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 2\r\nKZS 225 41 1\r\nKZS 225 42 2\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000530-Reni\r\n\r\nRestock Regular/18 April 2020/Aris Supriatna\r\n\r\nKZS 225 41 15\r\nKZS 225 43 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-20 13:18:12',3),(27310,6121,'#Disetujui',3,NULL,NULL,10,'2020-04-20 13:41:05',4),(27311,6118,'#Done',4,NULL,NULL,40,'2020-04-20 14:14:39',5),(27312,6122,'Done',4,NULL,NULL,108,'2020-04-20 14:14:56',5),(27313,6115,'Done',4,NULL,NULL,108,'2020-04-20 14:20:24',5),(27314,6113,'Done',4,NULL,NULL,108,'2020-04-20 14:21:52',5),(27315,6111,'Done',4,NULL,NULL,108,'2020-04-20 14:24:33',5),(27316,6114,'Done',4,NULL,NULL,108,'2020-04-20 14:39:15',5),(27317,6126,'Sisa saldo Rp 2.151.985',1,NULL,NULL,24,'2020-04-20 14:39:29',2),(27318,6127,'#Disetujui',1,NULL,NULL,179,'2020-04-20 14:40:07',2),(27319,6127,'#Disetujui',2,NULL,NULL,179,'2020-04-20 14:40:15',3),(27320,6127,'#Disetujui',3,NULL,NULL,10,'2020-04-20 14:42:05',4),(27321,6128,'#donereview',1,NULL,NULL,51,'2020-04-20 14:43:36',2),(27322,6128,'#donereview',2,NULL,NULL,51,'2020-04-20 14:43:46',3),(27323,6093,'PEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n454649.00\r\nNinja\r\n26 Feb - 28 Mar\r\nWAHYUNI\r\n0000\r\n454,649.00\r\nDB',3,NULL,NULL,1,'2020-04-20 14:44:23',4),(27324,6128,'#Disetujui',3,NULL,NULL,10,'2020-04-20 14:46:17',4),(27325,6123,'20/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,401,218.00',3,NULL,NULL,1,'2020-04-20 14:48:38',4),(27326,6093,'Done',4,NULL,NULL,108,'2020-04-20 14:49:07',5),(27327,6123,'Done',4,NULL,NULL,108,'2020-04-20 14:49:13',5),(27328,6120,'Tagihan kurir JNT periode 1-17 April 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar 27.000. Karena ada satu Id Order yang ongkirnya tidak tertagih di dalam system Dropshipper.\r\n\r\nSudah dikonfirmasi ke pelanggan ybs dan sudah dibuatkan Saldo dengan Id: S20003537\r\n\r\nPerihal ini akan jadi bahan evaluasi agar lebih diperhatikan lagi saat verifikasi order.\r\n\r\nSelebihnya sudah sesuai antara tagihan dengan system Dropshipper. Tagihannya sebesar Rp756.000,-\r\nPembulatan kode transfer menjadi Rp754.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5973W134Z2.jpeg',NULL,73,'2020-04-20 14:49:58',3),(27329,6126,'Verifed',1,NULL,NULL,20,'2020-04-20 14:55:01',2),(27330,6126,NULL,2,NULL,NULL,20,'2020-04-20 14:55:11',3),(27331,6093,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n447,707.00\r\nDB',4,NULL,NULL,73,'2020-04-20 15:37:50',5),(27332,6130,'#Disetujui',1,NULL,NULL,179,'2020-04-21 08:52:10',2),(27333,6130,'#Disetujui',2,NULL,NULL,179,'2020-04-21 08:52:19',3),(27334,6130,'#Disetujui',3,NULL,NULL,1,'2020-04-21 09:03:55',4),(27335,6131,'#Disetujui',1,NULL,NULL,170,'2020-04-21 09:37:35',2),(27336,6131,'#Disetujui',2,NULL,NULL,179,'2020-04-21 09:41:56',3),(27337,6131,'#Disetujui',3,NULL,NULL,1,'2020-04-21 09:48:04',4),(27338,6125,'#Dikoreksi menjadi',0,NULL,NULL,179,'2020-04-21 09:48:19',1),(27339,6125,NULL,0,NULL,NULL,179,'2020-04-21 09:48:29',1),(27340,6130,'Done',4,NULL,NULL,108,'2020-04-21 09:49:50',5),(27341,5984,'Done',4,NULL,NULL,108,'2020-04-21 09:50:26',5),(27342,6125,'#Disetujui',1,NULL,NULL,179,'2020-04-21 09:51:30',2),(27343,6125,'#Disetujui',2,NULL,NULL,179,'2020-04-21 09:51:38',3),(27344,6125,'#Dibatalkan',5,NULL,NULL,179,'2020-04-21 09:52:56',6),(27345,5624,'Done',4,NULL,NULL,108,'2020-04-21 09:53:31',5),(27346,6132,'#Disetujui',1,NULL,NULL,179,'2020-04-21 09:53:55',2),(27347,6132,'#Disetujui',1,NULL,NULL,179,'2020-04-21 09:54:00',2),(27348,6132,'#Disetujui',2,NULL,NULL,179,'2020-04-21 09:54:11',3),(27349,6124,'Done',4,NULL,NULL,108,'2020-04-21 09:56:54',5),(27350,6132,'#Disetujui',3,NULL,NULL,1,'2020-04-21 09:57:19',4),(27351,6133,NULL,1,NULL,NULL,34,'2020-04-21 11:24:13',2),(27352,6121,'#Done',4,NULL,NULL,40,'2020-04-21 11:30:44',5),(27353,6132,'Done',4,NULL,NULL,108,'2020-04-21 14:06:01',5),(27354,6133,'Tagihan POS dan Lion Parcel periode 13-18 Apr 2020 sudah diverifikasi, hasilnya ada selisih plus untuk paket Lion Parcel senilai Rp162.000,-\r\n\r\nTagihan POS & Lion Parcel sebesar Rp211.860,-\r\nPembulatan kode transaksi menjadi Rp214.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=609944125',2,NULL,NULL,73,'2020-04-21 14:11:49',3),(27355,6131,'Done',4,NULL,NULL,108,'2020-04-21 14:12:04',5),(27356,6134,'#donereview',1,NULL,NULL,51,'2020-04-21 15:22:46',2),(27357,6134,'#donereview',2,NULL,NULL,51,'2020-04-21 15:22:54',3),(27358,6134,'#Disetujui',3,NULL,NULL,10,'2020-04-21 15:47:03',4),(27359,6117,'Done',4,NULL,NULL,108,'2020-04-21 16:13:33',5),(27360,6052,'#Done',4,NULL,NULL,40,'2020-04-21 16:36:54',5),(27361,6134,'#Done',4,NULL,NULL,40,'2020-04-21 16:37:28',5),(27362,6119,'#Done',4,NULL,NULL,40,'2020-04-21 16:37:47',5),(27363,6135,'#Disetujui',1,NULL,NULL,170,'2020-04-21 16:42:14',2),(27364,6135,'#Disetujui',2,NULL,NULL,170,'2020-04-21 16:42:24',3),(27365,6135,'#Disetujui',3,NULL,NULL,1,'2020-04-21 16:44:20',4),(27366,6136,'#Disetujui',1,NULL,NULL,179,'2020-04-22 08:31:58',2),(27367,6136,'#Disetujui',2,NULL,NULL,179,'2020-04-22 08:32:11',3),(27368,6137,'#Disetujui',1,NULL,NULL,170,'2020-04-22 09:03:44',2),(27369,6137,'#Disetujui',2,NULL,NULL,170,'2020-04-22 09:03:53',3),(27370,6138,'-',1,NULL,NULL,24,'2020-04-22 09:35:20',2),(27371,6137,'#Disetujui',3,NULL,NULL,10,'2020-04-22 09:42:36',4),(27372,6139,'-',1,NULL,NULL,24,'2020-04-22 09:44:43',2),(27373,6138,'#Verifed',2,NULL,NULL,20,'2020-04-22 10:03:25',3),(27374,6139,'#Verifed',2,NULL,NULL,20,'2020-04-22 10:03:32',3),(27375,6139,'#Disetujui',3,NULL,NULL,10,'2020-04-22 10:10:09',4),(27376,6138,'#Disetujui',3,NULL,NULL,10,'2020-04-22 10:10:19',4),(27377,6126,'21/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00	69.858.439,40',3,NULL,NULL,10,'2020-04-22 10:14:03',4),(27378,6129,'Verifikasi :\r\n- Refund kelebihan bayar pada ID Order 20008816 \r\n- Sudah di buat ID saldo S20001345, saldo belum terpakai dan sudah di tutup.\r\n- Transfer ke rek bank BNI 18-Apr-2020 TRANSFER DARI Sdr MOHAMAD ULIL AMRI Cr. 89,697.00\r\n- Transfer Rp.89.697 - Order Rp.28.097 = 61.600\r\n\r\n#verifed',1,NULL,NULL,20,'2020-04-22 10:24:49',2),(27379,6129,NULL,2,NULL,NULL,20,'2020-04-22 10:25:02',3),(27380,6126,'Sudah di proses pada ID saldo  S20003543',4,NULL,NULL,20,'2020-04-22 10:26:05',5),(27381,6136,NULL,0,NULL,NULL,179,'2020-04-22 10:31:57',1),(27382,6136,'#Disetujui',1,NULL,NULL,179,'2020-04-22 10:33:06',2),(27383,6136,'#Disetujui',2,NULL,NULL,179,'2020-04-22 10:33:18',3),(27384,6140,'#donereview',1,NULL,NULL,51,'2020-04-22 10:59:59',2),(27385,6140,'#donereview',2,NULL,NULL,51,'2020-04-22 11:00:34',3),(27386,6136,'#Disetujui',3,NULL,NULL,10,'2020-04-22 11:00:53',4),(27387,6140,'#Disetujui',3,NULL,NULL,10,'2020-04-22 11:01:55',4),(27388,6141,'#donereview',0,NULL,NULL,51,'2020-04-22 11:05:50',1),(27389,6141,'#donereview',1,NULL,NULL,51,'2020-04-22 11:06:14',2),(27390,6141,'#donereview',2,NULL,NULL,51,'2020-04-22 11:06:25',3),(27391,6142,'#Disetujui',1,NULL,NULL,179,'2020-04-22 11:06:56',2),(27392,6142,'#Disetujui',2,NULL,NULL,179,'2020-04-22 11:07:07',3),(27393,6143,NULL,1,NULL,NULL,34,'2020-04-22 11:08:02',2),(27394,6142,'#Disetujui',3,NULL,NULL,10,'2020-04-22 11:11:04',4),(27395,6141,'#Disetujui',3,NULL,NULL,1,'2020-04-22 11:16:10',4),(27396,6143,'Tagihan kurir Sicepat periode 14-20 April 2020 sudah diverifikasi hasilnya sudah sesuai, perbedaan hanya di diskon promo paket.\r\n\r\nTotal tagihannya sebesar Rp196.000,- \r\n*sudah termasuk dengan tagihan yang pertanggal 7 April periode sebelumnya (dihold karena ada perbedaan tagihan)\r\nId Pengajuan: S20006080\r\n\r\nPembulatan kode transfer menjadi Rp194.649,- \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=372634327',2,NULL,NULL,73,'2020-04-22 11:25:48',3),(27397,6135,'Done',4,NULL,NULL,108,'2020-04-22 13:07:07',5),(27398,6144,NULL,1,NULL,NULL,48,'2020-04-22 13:54:40',2),(27399,6145,NULL,1,NULL,NULL,48,'2020-04-22 13:56:46',2),(27400,6146,'#Disetujui',1,NULL,NULL,179,'2020-04-22 14:23:59',2),(27401,6144,'#Disetujui',2,NULL,NULL,17,'2020-04-22 14:24:00',3),(27402,6145,'#Disetujui',2,NULL,NULL,17,'2020-04-22 14:24:00',3),(27403,6146,'#Disetujui',2,NULL,NULL,179,'2020-04-22 14:24:09',3),(27404,6146,NULL,1,NULL,NULL,179,'2020-04-22 14:29:38',2),(27405,6147,'#Disetujui\r\n\r\nID Barang masuk :\r\n\r\nB20000540\r\nB20000539\r\nB20000535',1,NULL,NULL,6,'2020-04-22 14:43:16',2),(27406,6148,'#Disetujui',1,NULL,NULL,6,'2020-04-22 14:57:52',2),(27407,6148,'#Disetujui',2,NULL,NULL,6,'2020-04-22 14:58:01',3),(27408,6142,'Done',4,NULL,NULL,108,'2020-04-22 15:12:56',5),(27409,6144,'22/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,551,218.00',3,NULL,NULL,1,'2020-04-22 15:45:30',4),(27410,6145,'22/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n801,224.00',3,NULL,NULL,1,'2020-04-22 15:45:55',4),(27411,6137,'Done',4,NULL,NULL,108,'2020-04-22 15:48:08',5),(27412,6145,'Done',4,NULL,NULL,108,'2020-04-22 15:48:32',5),(27413,6144,'Done',4,NULL,NULL,108,'2020-04-22 15:48:39',5),(27414,6116,'Done',4,NULL,NULL,108,'2020-04-22 16:21:46',5),(27415,6116,'Dibatalkan karena stock habis/kosong',5,NULL,NULL,108,'2020-04-22 16:22:53',6),(27416,6149,'#Disetujui',1,NULL,NULL,170,'2020-04-22 16:33:36',2),(27417,6149,'#Disetujui',2,NULL,NULL,170,'2020-04-22 16:33:44',3),(27418,6147,'ID Barang Masuk: B20000540\r\nRestock Regular/21 April 2020/Aris Supriatna\r\n\r\nKZS 225 39 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000535\r\nRestock Regular/20 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 5\r\nKZS 225 42 2\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000539\r\n\r\nRestock Regular/21 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 17\r\nKZS 225 41 3\r\nKZS 225 43 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-22 16:36:56',3),(27419,6140,'#Done',4,NULL,NULL,40,'2020-04-22 16:38:19',5),(27420,6106,'#Done',4,NULL,NULL,40,'2020-04-22 16:39:19',5),(27421,6149,'#Disetujui',3,NULL,NULL,1,'2020-04-22 16:39:48',4),(27422,6147,'#Disetujui',3,NULL,NULL,1,'2020-04-22 16:54:14',4),(27423,6146,'#Disetujui\r\n\r\n\r\nPerharinya kita bayar 50.000 dan kita pembayaran seminggu sekali\r\n* Raindoz sdh bayar utk 1 minggu Rp. 350.000',2,NULL,NULL,6,'2020-04-22 17:04:14',3),(27424,6136,'Done',4,NULL,NULL,108,'2020-04-23 08:46:59',5),(27425,6150,'#Disetujui',1,NULL,NULL,179,'2020-04-23 08:47:00',2),(27426,6150,'#Disetujui',2,NULL,NULL,179,'2020-04-23 08:50:55',3),(27427,6151,NULL,1,NULL,NULL,150,'2020-04-23 09:05:04',2),(27428,6146,'#Disetujui',3,NULL,NULL,1,'2020-04-23 09:27:49',4),(27429,6139,'Di batalkan karena tidak bisa mengantarkan akibat PSBB dan tanggung H-1 menuju puasa',5,NULL,NULL,20,'2020-04-23 10:01:02',6),(27430,6151,'#donereview',2,NULL,NULL,51,'2020-04-23 10:24:38',3),(27431,6152,'#donereview',1,NULL,NULL,51,'2020-04-23 10:27:04',2),(27432,6152,'#donereview',2,NULL,NULL,51,'2020-04-23 10:27:14',3),(27433,6138,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mW520iNSA1.jpeg',NULL,20,'2020-04-23 10:52:00',5),(27434,6148,'koreksi nominal pengajuan',0,NULL,NULL,6,'2020-04-23 10:59:11',1),(27435,6148,'#Disetujui',1,NULL,NULL,6,'2020-04-23 10:59:48',2),(27436,6148,'#Disetujui',2,NULL,NULL,6,'2020-04-23 10:59:58',3),(27437,6151,'#Disetujui',3,NULL,NULL,1,'2020-04-23 11:15:49',4),(27438,6152,'#Disetujui',3,NULL,NULL,1,'2020-04-23 11:15:54',4),(27439,6150,'#Disetujui',3,NULL,NULL,1,'2020-04-23 11:16:08',4),(27440,6154,'#Disetujui\r\n\r\nID Barang masuk B20000542',1,NULL,NULL,6,'2020-04-23 11:51:10',2),(27441,6154,'#Disetujui',0,NULL,NULL,6,'2020-04-23 11:59:45',1),(27442,6154,'#Disetujui',1,NULL,NULL,6,'2020-04-23 12:00:31',2),(27443,6153,'#Disetujui',1,NULL,NULL,6,'2020-04-23 12:01:58',2),(27444,6153,'#Disetujui',2,NULL,NULL,6,'2020-04-23 12:02:10',3),(27445,6153,'Besok ada pembayaran suplier sekitar 4 juta utk produk NC sepatu a.n Sandi',2,NULL,NULL,6,'2020-04-23 12:02:58',3),(27446,6154,'ID Barang Masuk: B20000542\r\n\r\nRestock Regular/22 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 2\r\nKZS 225 41 1\r\nKZS 225 42 2\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-23 12:10:32',3),(27447,6147,'#Done',4,NULL,NULL,40,'2020-04-23 12:42:25',5),(27448,6152,'#Done',4,NULL,NULL,40,'2020-04-23 12:48:05',5),(27449,6155,NULL,1,NULL,NULL,48,'2020-04-23 13:26:59',2),(27450,6156,NULL,1,NULL,NULL,48,'2020-04-23 13:29:14',2),(27451,6155,'#Disetujui',2,NULL,NULL,17,'2020-04-23 14:15:56',3),(27452,6156,'#Disetujui',2,NULL,NULL,17,'2020-04-23 14:17:17',3),(27453,6151,'#Done',4,NULL,NULL,40,'2020-04-23 14:24:03',5),(27454,6146,'Done',4,NULL,NULL,108,'2020-04-23 14:31:17',5),(27455,6157,'#Disetujui',1,NULL,NULL,170,'2020-04-23 15:41:04',2),(27456,6157,'#Disetujui',2,NULL,NULL,179,'2020-04-23 15:51:40',3),(27457,6157,'#Disetujui',3,NULL,NULL,1,'2020-04-23 17:12:10',4),(27458,6149,'Done',4,NULL,NULL,108,'2020-04-24 08:28:17',5),(27459,6158,'#Disetujui',1,NULL,NULL,179,'2020-04-24 08:42:41',2),(27460,6158,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jk4CNS25MJ.jpeg',NULL,179,'2020-04-24 08:43:38',2),(27461,6158,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/680rQok96x.jpeg',NULL,179,'2020-04-24 08:43:58',3),(27462,6159,'#donereview',1,NULL,NULL,51,'2020-04-24 09:14:16',2),(27463,6159,'#donereview',2,NULL,NULL,51,'2020-04-24 09:14:23',3),(27464,6160,'#Disetujui\r\n\r\nLolos QC\r\nID B20000544\r\nID B20000546\r\nID B20000547',1,NULL,NULL,6,'2020-04-24 09:35:39',2),(27465,6153,'koreksi',0,NULL,NULL,6,'2020-04-24 09:38:05',1),(27466,6153,'#Disetujui',1,NULL,NULL,6,'2020-04-24 09:40:35',2),(27467,6153,'#Disetujui',2,NULL,NULL,6,'2020-04-24 09:40:43',3),(27468,6160,'ID Barang Masuk: B20000544\r\nRestock Regular/23 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000546\r\nRestock Regular/24 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 983 39 2\r\nBKS 983 40 5\r\nBKS 983 41 5\r\nBKS 983 42 5\r\nBKS 983 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000547\r\nRestock Regular/24 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 657 39 2\r\nBKS 657 40 4\r\nBKS 657 41 5\r\nBKS 657 42 5\r\nBKS 657 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-24 09:53:43',3),(27469,6159,'#Disetujui',3,NULL,NULL,10,'2020-04-24 10:35:35',4),(27470,6153,'PEND\r\nTRSF E-BANKING CR\r\n2404/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nDSP Jumat\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,382,792.27',3,NULL,NULL,10,'2020-04-24 11:01:16',4),(27471,6148,'22/04\r\nTRSF E-BANKING CR\r\n2204/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nDSP Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,380,148.27',3,NULL,NULL,10,'2020-04-24 11:02:48',4),(27472,6158,'#Disetujui',3,NULL,NULL,10,'2020-04-24 11:04:16',4),(27473,6158,'#Disetujui',3,NULL,NULL,10,'2020-04-24 11:04:17',4),(27474,6148,'Done',4,NULL,NULL,108,'2020-04-24 11:14:28',5),(27475,6153,'Done',4,NULL,NULL,108,'2020-04-24 11:14:36',5),(27476,6157,'Done',4,NULL,NULL,108,'2020-04-24 11:54:12',5),(27477,6154,'#Disetujui',3,NULL,NULL,10,'2020-04-24 13:21:34',4),(27478,6160,'#Disetujui',3,NULL,NULL,10,'2020-04-24 13:21:55',4),(27479,6161,NULL,1,NULL,NULL,34,'2020-04-24 13:36:55',2),(27480,6162,NULL,1,NULL,NULL,48,'2020-04-24 14:20:32',2),(27481,6162,'#Disetujui',2,NULL,NULL,17,'2020-04-24 14:20:58',3),(27482,6156,'23/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n151,224.00',3,NULL,NULL,1,'2020-04-24 14:55:33',4),(27483,6155,'23/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n401,218.00',3,NULL,NULL,1,'2020-04-24 14:56:35',4),(27484,6162,'24/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,401,224.00',3,NULL,NULL,1,'2020-04-24 14:59:50',4),(27485,6162,'Done',4,NULL,NULL,108,'2020-04-24 15:17:04',5),(27486,6156,'Done',4,NULL,NULL,108,'2020-04-24 15:17:12',5),(27487,6155,'Done',4,NULL,NULL,108,'2020-04-24 15:17:17',5),(27488,6158,'Done',4,NULL,NULL,108,'2020-04-24 15:31:18',5),(27489,6120,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n754649.00\r\nJNT Express\r\n1-17 Apr 2020\r\nWAHYUNI\r\n0000\r\n754,649.00\r\nDB',3,NULL,NULL,1,'2020-04-24 15:33:22',4),(27490,6150,'Done',4,NULL,NULL,108,'2020-04-24 15:33:22',5),(27491,6154,'#Done',4,NULL,NULL,40,'2020-04-24 15:33:32',5),(27492,6160,'#Done',4,NULL,NULL,40,'2020-04-24 15:33:38',5),(27493,6163,'#Disetujui',1,NULL,NULL,170,'2020-04-24 15:34:23',2),(27494,6163,'#Disetujui',2,NULL,NULL,170,'2020-04-24 15:34:31',3),(27495,6120,'Done',4,NULL,NULL,108,'2020-04-24 15:35:14',5),(27496,6133,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n214649.00\r\nPOS+Lion\r\n13-18 Apr 2020\r\nWAHYUNI\r\n0000\r\n214,649.00\r\nDB',3,NULL,NULL,1,'2020-04-24 15:35:52',4),(27497,6163,'#Disetujui',3,NULL,NULL,1,'2020-04-24 15:36:30',4),(27498,6133,'Done',4,NULL,NULL,108,'2020-04-24 15:38:16',5),(27499,6143,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n194649.00\r\nSicepat\r\n7,14-20 Apr\r\nWAHYUNI\r\n0000\r\n194,649.00\r\nDB',3,NULL,NULL,1,'2020-04-24 15:38:48',4),(27500,6143,'Done',4,NULL,NULL,108,'2020-04-24 15:45:16',5),(27501,6120,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n756000.00\r\nDropshipper.co.id\r\nJNT 1-17 Apr20\r\nINDRADI SADHANI\r\n0000\r\n756,000.00\r\nDB',4,NULL,NULL,73,'2020-04-24 16:19:49',5),(27502,6143,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n196000.00\r\nDropshipper.co.id\r\nSicepat7,14-20 Apr\r\nSICEPAT EKSPRES IN\r\n0000\r\n196,000.00\r\nDB',4,NULL,NULL,73,'2020-04-24 16:24:10',5),(27503,6133,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n211860.00\r\nJakgros/Dropshiper\r\nPos-Lion 13-18 Apr\r\nADNAN ALPAN\r\n0000\r\n211,860.00\r\nDB',4,NULL,NULL,73,'2020-04-24 16:28:27',5),(27504,6161,'#Disetujui\r\nSudah dikonfirmasi ke Pelanggannya',2,NULL,NULL,73,'2020-04-24 17:00:24',3),(27505,6164,NULL,1,NULL,NULL,17,'2020-04-25 08:42:46',2),(27506,6164,'#Disetujui',2,NULL,NULL,179,'2020-04-25 08:46:53',3),(27507,6164,'#Disetujui',3,NULL,NULL,1,'2020-04-25 08:55:27',4),(27508,6128,'#Done',4,NULL,NULL,40,'2020-04-25 09:16:16',5),(27509,6165,NULL,1,NULL,NULL,34,'2020-04-25 10:06:33',2),(27510,6166,'#Disetujui',1,NULL,NULL,179,'2020-04-25 10:08:03',2),(27511,6166,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85n9JpAs55.jpg',NULL,179,'2020-04-25 10:08:51',3),(27512,6166,'#Disetujui',3,NULL,NULL,10,'2020-04-25 10:11:08',4),(27513,6167,'#Disetujui\r\n\r\nLolos QC\r\n\r\nB20000545\r\nB20000548',1,NULL,NULL,6,'2020-04-25 10:24:58',2),(27514,6165,'Tagihan all vendor periode 18-24 April 2020 sudah diverifikasi, hasilnya ada selisih minus ditagihan CBR Six senilai Rp17.126,-\r\nkarena harga sistem belum diupdate (masih menggunakan katalog 2019).\r\n\r\nTotal tagihan sebesar Rp63.354.067,-\r\nPembulatan kode transfer menjadi Rp63.354.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1771622840',2,NULL,NULL,73,'2020-04-25 11:03:16',3),(27515,6166,'Done',4,NULL,NULL,108,'2020-04-25 11:22:39',5),(27516,6167,'ID Barang Masuk: B20000545\r\nRestock Regular/24 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 2\r\nKZS 225 41 1\r\nKZS 225 42 1\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000548\r\nRestock Regular/24 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 10\r\nKZS 225 42 1\r\nKZS 225 43 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-25 11:33:18',3),(27517,6168,NULL,1,NULL,NULL,17,'2020-04-25 13:33:37',2),(27518,6164,'Done',4,NULL,NULL,108,'2020-04-25 13:34:05',5),(27519,6167,'#Disetujui',3,NULL,NULL,1,'2020-04-25 13:43:11',4),(27520,6167,'#Done',4,NULL,NULL,40,'2020-04-25 14:26:29',5),(27521,6165,'#done. sudah ditransfer\r\n#rekap di google sheet',3,NULL,NULL,1,'2020-04-25 15:47:53',4),(27522,6165,'Done',4,NULL,NULL,108,'2020-04-25 15:53:29',5),(27523,6169,'#Disetujui',1,NULL,NULL,170,'2020-04-25 15:55:29',2),(27524,6169,'#Disetujui',2,NULL,NULL,170,'2020-04-25 15:55:39',3),(27525,6169,'#Disetujui',3,NULL,NULL,1,'2020-04-25 15:56:49',4),(27526,6170,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kDoYU262sz.png',NULL,24,'2020-04-27 08:49:14',2),(27527,6168,'#Disetujui',2,NULL,NULL,179,'2020-04-27 08:49:32',3),(27528,6163,'Done',4,NULL,NULL,108,'2020-04-27 09:13:02',5),(27529,6170,'#Verifed',2,NULL,NULL,20,'2020-04-27 10:11:35',3),(27530,6172,'#Disetujui\r\n\r\nB20000555 \r\nB20000552',1,NULL,NULL,6,'2020-04-27 10:26:48',2),(27531,6173,'Sisa saldo Rp 1.240.264',1,NULL,NULL,24,'2020-04-27 10:28:51',2),(27532,6174,NULL,1,NULL,NULL,34,'2020-04-27 10:29:52',2),(27533,6174,'#Disetujui, untuk packing paket multiple\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-27 10:32:32',3),(27534,6173,'#verifed',2,NULL,NULL,20,'2020-04-27 10:36:04',3),(27535,6171,'Sisa saldo Rp 2.088.023',1,NULL,NULL,24,'2020-04-27 10:43:54',2),(27536,6175,NULL,1,NULL,NULL,150,'2020-04-27 10:50:45',2),(27537,6175,'#donereview',2,NULL,NULL,51,'2020-04-27 10:55:13',3),(27538,6172,'Restock Regular/25 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 4\r\nKZS 225 41 1\r\nKZS 225 42 2\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nRestock Regular/25 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 7\r\nKZS 225 40 4\r\nKZS 225 41 5\r\nKZS 225 42 8\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-27 10:56:22',3),(27539,6171,'#Verifed',2,NULL,NULL,20,'2020-04-27 11:09:51',3),(27540,6172,'#Disetujui',3,NULL,NULL,10,'2020-04-27 11:22:05',4),(27541,6169,'Done',4,NULL,NULL,108,'2020-04-27 11:44:47',5),(27542,6175,'#Disetujui',3,NULL,NULL,1,'2020-04-27 12:49:53',4),(27543,6171,'27/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		53.405.416,00',3,NULL,NULL,10,'2020-04-27 13:00:06',4),(27544,6171,'Sudah di proses pada ID saldo  S20003576',4,NULL,NULL,20,'2020-04-27 13:20:42',5),(27545,6172,'#Done',4,NULL,NULL,40,'2020-04-27 14:02:50',5),(27546,6127,'Done',4,NULL,NULL,108,'2020-04-27 14:14:53',5),(27547,6173,'Revisi ke rekening Mandiri Ecom',0,NULL,NULL,20,'2020-04-27 14:23:38',1),(27548,6173,'-',1,NULL,NULL,24,'2020-04-27 14:42:01',2),(27549,6173,'Done',2,NULL,NULL,20,'2020-04-27 14:45:17',3),(27550,6161,'#Disetujui',3,NULL,NULL,1,'2020-04-27 15:04:13',4),(27551,6174,'#Disetujui',3,NULL,NULL,1,'2020-04-27 15:04:18',4),(27552,6044,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n10734649.00\r\nTagihan JNE\r\nMar 2020\r\nWAHYUNI\r\n0000\r\n10,734,649.00\r\nDB',3,NULL,NULL,1,'2020-04-27 15:07:48',4),(27553,6168,'#Disetujui',3,NULL,NULL,1,'2020-04-27 15:22:37',4),(27554,6044,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nSHOP/DKT-JNE\r\nDropshipper Mar 20\r\n010210323201\r\n0000\r\n10,727,008.00\r\nDB',4,NULL,NULL,73,'2020-04-27 15:38:57',5),(27555,6170,'#1. 122820\r\n#2. 61600\r\n#3. 25000\r\n\r\n\r\nTANGGAL : 27/04/2020\r\nJAM : 15:41:08\r\nNOMOR REFERENSI : 868C30B5-B616-192C-2FDF-864A0E6E0C8A\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.215.145,00\r\nBERITA : Refund dan reward\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-27 15:42:34',4),(27556,6129,'#1. 122820\r\n#2. 61600\r\n#3. 25000\r\n\r\n\r\nTANGGAL : 27/04/2020\r\nJAM : 15:41:08\r\nNOMOR REFERENSI : 868C30B5-B616-192C-2FDF-864A0E6E0C8A\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.215.145,00\r\nBERITA : Refund dan reward\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-27 15:42:42',4),(27557,6002,'#1. 122820\r\n#2. 61600\r\n#3. 25000\r\n\r\n\r\nTANGGAL : 27/04/2020\r\nJAM : 15:41:08\r\nNOMOR REFERENSI : 868C30B5-B616-192C-2FDF-864A0E6E0C8A\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.215.145,00\r\nBERITA : Refund dan reward\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-04-27 15:42:47',4),(27558,6168,'Done',4,NULL,NULL,108,'2020-04-27 15:47:21',5),(27559,6170,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2704/FTFVA/WS95011\r\n70001/GO-PAY CUSTO\r\n-\r\n-\r\n08111555438\r\n	\r\n0000\r\n	\r\n26,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-04-27 15:53:00',5),(27560,6176,'#Disetujui',1,NULL,NULL,170,'2020-04-27 16:11:21',2),(27561,6176,'#Disetujui',2,NULL,NULL,170,'2020-04-27 16:11:28',3),(27562,6177,'Harga paket data TSel 4 Gb Rp 39.000, sisa pulsa Rp 0. Paket data berakhir tanggal 29 April 2020',1,NULL,NULL,24,'2020-04-28 08:20:08',2),(27563,6178,'#Disetujui\r\n\r\nB20000561\r\nB20000558\r\nB20000560\r\nB20000557',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S3Cl4259o8.jpg',NULL,6,'2020-04-28 09:09:20',1),(27564,6178,'#Disetujui',1,NULL,NULL,6,'2020-04-28 09:09:44',2),(27565,6179,'#Disetujui',1,NULL,NULL,6,'2020-04-28 09:14:39',2),(27566,6179,'#Disetujui',2,NULL,NULL,6,'2020-04-28 09:14:51',3),(27567,6129,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xw1l98DQzm.jpeg',NULL,20,'2020-04-28 10:14:27',5),(27568,6002,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n1dJ0K91qn.jpeg',NULL,20,'2020-04-28 10:14:43',5),(27569,6177,'#Verifed',2,NULL,NULL,20,'2020-04-28 10:15:08',3),(27570,6175,'Done',4,NULL,NULL,108,'2020-04-28 10:48:31',5),(27571,6180,'#donereview',1,NULL,NULL,51,'2020-04-28 12:08:34',2),(27572,6180,'#donereview',2,NULL,NULL,51,'2020-04-28 12:08:44',3),(27573,6174,'#Done',4,NULL,NULL,40,'2020-04-28 13:19:25',5),(27574,6181,NULL,1,NULL,NULL,48,'2020-04-28 13:26:40',2),(27575,6181,'#Disetujui',2,NULL,NULL,17,'2020-04-28 13:27:37',3),(27576,6178,'ID Barang Masuk: B20000558\r\n\r\nRestock Regular/27 April 2020/Aris Supriatna\r\n\r\nKZS 225 41 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000557\r\n\r\nRestock Regular/27 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 2\r\nKZS 225 41 2\r\nKZS 225 42 2\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000560\r\nRestock Regular/27 April 2020/Aris Supriatna\r\n\r\nIFS 229 36 ALL SIZE\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000561\r\nRestock Regular/27 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 7\r\nKZS 225 40 3\r\nKZS 225 41 2\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-28 14:03:01',3),(27577,6178,'#Disetujui',3,NULL,NULL,10,'2020-04-28 14:22:58',4),(27578,6181,'28/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n251,224.00',3,NULL,NULL,1,'2020-04-28 15:23:05',4),(27579,6177,'#Disetujui',3,NULL,NULL,1,'2020-04-28 15:23:38',4),(27580,6179,'TANGGAL : 28/04/2020\r\nJAM : 15:37:47\r\nNOMOR REFERENSI : 0A63D94E-3579-C267-629E-F7EAB56647B3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-28 15:38:25',4),(27581,6179,'Done',4,NULL,NULL,108,'2020-04-28 16:04:57',5),(27582,6181,'Done',4,NULL,NULL,108,'2020-04-28 16:05:06',5),(27583,6178,'#Done',4,NULL,NULL,40,'2020-04-28 16:07:37',5),(27584,6176,'#Disetujui',3,NULL,NULL,1,'2020-04-28 16:27:16',4),(27585,6161,'#Done',4,NULL,NULL,40,'2020-04-29 08:22:00',5),(27586,6182,'#Disetujui\r\n\r\nB20000564\r\nB20000562',1,NULL,NULL,6,'2020-04-29 08:47:23',2),(27587,6176,'Done',4,NULL,NULL,108,'2020-04-29 09:59:11',5),(27588,6177,'Done, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q090X09736.jpeg',NULL,20,'2020-04-29 10:23:07',5),(27589,6184,'#Disetujui',1,NULL,NULL,179,'2020-04-29 10:39:25',2),(27590,6184,'#Disetujui',2,NULL,NULL,6,'2020-04-29 10:53:58',3),(27591,6183,'#Disetujui',1,NULL,NULL,6,'2020-04-29 10:56:28',2),(27592,6183,'#Disetujui',2,NULL,NULL,6,'2020-04-29 10:56:39',3),(27593,6180,'#Disetujui',3,NULL,NULL,10,'2020-04-29 11:13:49',4),(27594,6184,'#Disetujui',3,NULL,NULL,10,'2020-04-29 11:14:23',4),(27595,6185,NULL,1,NULL,NULL,48,'2020-04-29 13:47:00',2),(27596,6182,'ID Barang Masuk: B20000562\r\nRestock Regular/28 April 2020/Aris SUpriatna\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 6\r\nKZS 225 40 7\r\nKZS 225 41 9\r\nKZS 225 42 9\r\nKZS 225 43 8\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000564\r\nRestock Regular/28 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 42 2\r\nKZS 225 41 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-04-29 13:53:04',3),(27597,6185,'#Disetujui',2,NULL,NULL,17,'2020-04-29 13:57:43',3),(27598,6185,'#Disetujui',2,NULL,NULL,17,'2020-04-29 13:57:43',3),(27599,6182,'#Disetujui',3,NULL,NULL,10,'2020-04-29 14:44:01',4),(27600,6182,'#Done',4,NULL,NULL,40,'2020-04-29 16:24:09',5),(27601,6159,'#Done',4,NULL,NULL,40,'2020-04-30 08:47:07',5),(27602,6180,'#Done',4,NULL,NULL,40,'2020-04-30 08:52:05',5),(27603,6187,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3i7eg1ML01.png',NULL,24,'2020-04-30 09:01:33',2),(27604,6188,'#Disetujui',1,NULL,NULL,6,'2020-04-30 09:02:51',2),(27605,6188,'#Disetujui',2,NULL,NULL,6,'2020-04-30 09:02:58',3),(27606,6188,'dimasukin ke saldo',5,NULL,NULL,6,'2020-04-30 09:04:32',6),(27607,6189,NULL,1,NULL,NULL,150,'2020-04-30 09:14:31',2),(27608,6187,'#Verifed',2,NULL,NULL,20,'2020-04-30 10:44:27',3),(27609,6190,'B20000566\r\nB20000565',1,NULL,NULL,6,'2020-04-30 11:25:16',2),(27610,6183,'koreksi nominal pengajuan',0,NULL,NULL,6,'2020-04-30 11:26:56',1),(27611,6183,'#Disetujui',1,NULL,NULL,6,'2020-04-30 11:28:43',2),(27612,6183,'#Disetujui',2,NULL,NULL,6,'2020-04-30 11:28:52',3),(27613,6186,'#Disetujui',1,NULL,NULL,6,'2020-04-30 11:35:08',2),(27614,6186,'#Disetujui',2,NULL,NULL,6,'2020-04-30 11:35:34',3),(27615,6189,'#donereview',2,NULL,NULL,51,'2020-04-30 12:03:07',3),(27616,6189,'#Disetujui',3,NULL,NULL,10,'2020-04-30 12:04:33',4),(27617,6183,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 30/04/2020\r\nJAM : 13:04:20\r\nNOMOR REFERENSI : 58C57E90-88A3-A31C-C8D4-F3CFDCC68C3D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.102.644,00\r\nBERITA : Kas Manajamen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-04-30 13:21:11',4),(27618,6173,'29/04	\r\nMCM InhouseTrf CS-CS Top Up Ecom Rabu KE WAHYUNI Top Up Ecom Rabu\r\n5,005,447.00	-',3,NULL,NULL,10,'2020-04-30 13:21:36',4),(27619,6189,'#Done',4,NULL,NULL,40,'2020-04-30 13:33:43',5),(27620,6192,NULL,1,NULL,NULL,73,'2020-04-30 13:50:23',2),(27621,6192,'Nama : Jhon\r\nNilai Poin : 536\r\nPoin Digunakan : -400\r\nSisa Poin : 136',2,NULL,NULL,73,'2020-04-30 13:52:08',3),(27622,6193,NULL,1,NULL,NULL,48,'2020-04-30 14:04:21',2),(27623,6194,NULL,1,NULL,NULL,48,'2020-04-30 14:06:18',2),(27624,6194,'#Disetujui',2,NULL,NULL,17,'2020-04-30 14:15:58',3),(27625,6193,'#Disetujui',2,NULL,NULL,17,'2020-04-30 14:16:00',3),(27626,6193,'#Disetujui',2,NULL,NULL,17,'2020-04-30 14:16:01',3),(27627,6191,'Sisa saldo Rp 2.270.865',1,NULL,NULL,24,'2020-04-30 14:16:26',2),(27628,6173,'SUdah di proses pada ID saldo S20003588',4,NULL,NULL,20,'2020-04-30 14:22:24',5),(27629,6191,'#Verifed',2,NULL,NULL,20,'2020-04-30 14:23:28',3),(27630,6195,NULL,1,NULL,NULL,34,'2020-04-30 15:55:59',2),(27631,6194,'30/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,001,218.00',3,NULL,NULL,1,'2020-04-30 15:57:40',4),(27632,6193,'30/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n951,224.00',3,NULL,NULL,1,'2020-04-30 15:58:35',4),(27633,6196,NULL,1,NULL,NULL,34,'2020-04-30 15:58:54',2),(27634,6196,'#Disetujui',2,NULL,NULL,73,'2020-04-30 15:59:34',3),(27635,6185,'29/04	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,051,224.00',3,NULL,NULL,1,'2020-04-30 15:59:34',4),(27636,6192,'#Disetujui',3,NULL,NULL,1,'2020-04-30 15:59:55',4),(27637,6196,'#Disetujui',3,NULL,NULL,1,'2020-04-30 15:59:59',4),(27638,6197,'#donereview',1,NULL,NULL,51,'2020-04-30 16:04:21',2),(27639,6197,'#donereview',2,NULL,NULL,51,'2020-04-30 16:04:41',3),(27640,6194,'Done',4,NULL,NULL,108,'2020-04-30 16:07:11',5),(27641,6193,'Done',4,NULL,NULL,108,'2020-04-30 16:07:18',5),(27642,6185,'Done',4,NULL,NULL,108,'2020-04-30 16:07:29',5),(27643,6186,'TANGGAL : 30/04/2020\r\nJAM : 16:27:43\r\nNOMOR REFERENSI : 309E4D45-ACCA-EBD5-8848-8024FD8A62C1\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.60.001.126,00\r\nBERITA : Tagihan NC April\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-04-30 16:28:16',4),(27644,6197,'#Disetujui',3,NULL,NULL,10,'2020-04-30 16:35:28',4),(27645,6195,'Tagihan kurir Sicepat periode 21-28 Apr 2020 sudah diverifikasi, hasilnya selisih plus karena ada promo diskon ongkir periode Ramadhan dari Sicepat.\r\n\r\nTotal tagihan sebasar Rp234.000,-\r\nPembulatan kode transfer menjadi Rp234.649\r\n\r\nMohon bantunnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-04-30 17:28:08',3),(27646,6198,NULL,1,NULL,NULL,150,'2020-05-01 08:53:04',2),(27647,6186,'Done',4,NULL,NULL,108,'2020-05-01 09:10:41',5),(27648,6196,'#Done',4,NULL,NULL,40,'2020-05-01 10:26:20',5),(27649,6197,'#Done',4,NULL,NULL,40,'2020-05-01 10:27:58',5),(27650,6198,'#donereview',2,NULL,NULL,51,'2020-05-01 10:53:27',3),(27651,6199,'#donereview',1,NULL,NULL,51,'2020-05-01 10:56:14',2),(27652,6199,'#donereview',2,NULL,NULL,51,'2020-05-01 10:56:23',3),(27653,6198,'#Disetujui',3,NULL,NULL,10,'2020-05-01 10:59:01',4),(27654,6199,'#Disetujui',3,NULL,NULL,10,'2020-05-01 10:59:08',4),(27655,6200,'#Disetujui\r\n\r\nB20000570\r\nB20000569',1,NULL,NULL,6,'2020-05-01 11:46:31',2),(27656,6201,'#Disetujui',1,NULL,NULL,6,'2020-05-01 11:51:02',2),(27657,6201,'#Disetujui',2,NULL,NULL,6,'2020-05-01 11:51:08',3),(27658,6202,'#Disetujui',1,NULL,NULL,179,'2020-05-01 13:03:45',2),(27659,6202,'#Disetujui',2,NULL,NULL,179,'2020-05-01 13:03:55',3),(27660,6192,'#Done',4,NULL,NULL,40,'2020-05-01 13:39:51',5),(27661,6201,'TANGGAL : 01/05/2020\r\nJAM : 12:27:10\r\nNOMOR REFERENSI : 958FB680-75A5-99B7-8C96-08715937DAFC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.502.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-01 14:04:05',4),(27662,6191,'30/04/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		42.985.888,00',3,NULL,NULL,10,'2020-05-01 14:07:33',4),(27663,6201,'Done',4,NULL,NULL,108,'2020-05-01 14:16:37',5),(27664,6191,'Sudah di proses pada ID saldo  S20003608',4,NULL,NULL,20,'2020-05-01 14:43:34',5),(27665,6204,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=448887374',1,NULL,NULL,6,'2020-05-01 15:52:02',2),(27666,6204,'#Disetujui',2,NULL,NULL,1,'2020-05-01 15:54:13',3),(27667,6204,'#Disetujui',3,NULL,NULL,1,'2020-05-01 15:54:19',4),(27668,6202,'#Disetujui',3,NULL,NULL,10,'2020-05-01 16:32:50',4),(27669,6200,'ID Barang Masuk: B20000570\r\n\r\nRestock Regular/30 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 42 5\r\nKZS 225 43 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000569\r\n\r\nRestock Regular/30 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 3\r\nKZS 225 42 2\r\nKZS 225 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-01 16:33:20',3),(27670,6205,NULL,1,NULL,NULL,108,'2020-05-02 08:19:58',2),(27671,6206,NULL,1,NULL,NULL,108,'2020-05-02 08:23:42',2),(27672,6202,'Done',4,NULL,NULL,108,'2020-05-02 08:26:31',5),(27673,6205,'#Disetujui',2,NULL,NULL,6,'2020-05-02 08:54:15',3),(27674,6206,'#Disetujui\r\n\r\nATK Center Singgasana',2,NULL,NULL,6,'2020-05-02 08:58:41',3),(27675,6207,'#Disetujui',1,NULL,NULL,179,'2020-05-02 09:02:01',2),(27676,6207,'#Disetujui',2,NULL,NULL,179,'2020-05-02 09:02:11',3),(27677,6207,NULL,0,NULL,NULL,179,'2020-05-02 09:02:58',1),(27678,6207,'#Disetujui',1,NULL,NULL,179,'2020-05-02 09:03:36',2),(27679,6207,'#Disetujui',2,NULL,NULL,179,'2020-05-02 09:03:44',3),(27680,6208,'#Disetujui\r\n\r\nPaket dikirim kemarin tgl 1 Mei 2020, pengajuannya telat',1,NULL,NULL,6,'2020-05-02 09:13:12',2),(27681,6208,'#Disetujui',2,NULL,NULL,6,'2020-05-02 09:13:21',3),(27682,6204,'Done',4,NULL,NULL,108,'2020-05-02 09:28:01',5),(27683,6207,'#Disetujui',3,NULL,NULL,1,'2020-05-02 09:39:25',4),(27684,6208,'#Disetujui',3,NULL,NULL,10,'2020-05-02 09:50:53',4),(27685,6206,'#Disetujui',3,NULL,NULL,10,'2020-05-02 09:51:02',4),(27686,6205,'#Disetujui',3,NULL,NULL,10,'2020-05-02 09:51:19',4),(27687,6209,NULL,1,NULL,NULL,34,'2020-05-02 10:08:23',2),(27688,6209,'Tagihan kurir JNT periode 20-30 April 2020 sudah diverifikasi, hasilnya ada selisih plus sebesar Rp17.000,-  (satu paket).\r\nSelisih tersebut karena perbedaan kiloan antara Dropshipper dengan JNT. Selebihnya sudah sesuai.\r\n\r\nTotal tagihannya sebesar Rp295.000,-\r\nPembulatan kode transfer menjadi Rp294.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nInformasi: \r\nPeralihan cashback paket cashless dari Shopee yang semula diberikan JNT ke Agen, sekarang diberikan langsung oleh Shopeenya ke setiap akunnya.\r\n\r\nSetelah dilakukan banding, akhirnya agen dari JNT tetap bersedia memberikan cashback ke Dropshipper dengan nilai Rp500/paket cashless shopee.',2,NULL,NULL,73,'2020-05-02 10:50:19',3),(27689,6200,'#Disetujui',3,NULL,NULL,10,'2020-05-02 11:13:07',4),(27690,6200,'#Done',4,NULL,NULL,40,'2020-05-02 11:19:17',5),(27691,6210,NULL,1,NULL,NULL,34,'2020-05-02 11:27:46',2),(27692,6211,'#Disetujui',1,NULL,NULL,161,'2020-05-02 11:52:23',2),(27693,6208,'Done',4,NULL,NULL,108,'2020-05-02 11:56:22',5),(27694,6211,'#Disetujui',2,NULL,NULL,179,'2020-05-02 11:56:33',3),(27695,6205,'Done',4,NULL,NULL,108,'2020-05-02 12:01:57',5),(27696,6206,'Done',4,NULL,NULL,108,'2020-05-02 12:05:26',5),(27697,6212,NULL,1,NULL,NULL,34,'2020-05-02 12:07:26',2),(27698,6211,'#Disetujui',3,NULL,NULL,10,'2020-05-02 12:13:55',4),(27699,6212,'Tagihan All Vendor periode 25 Apr - 1 Mei 2020 sudah diverifikasi, hasilnya ada beberapa selisih:\r\n   CBR Six selisih Rp49.050  (Plus) perubahan harga baru\r\n   Java Seven selisih -Rp2 (Minus) pembulatan\r\n   Inficlo Sale selisih -Rp32.010 (Minus) Rebranding\r\n   NC Produk selsih Rp45.999 (Plus) Rebranding\r\nTotal selisih sebesar Rp63.038 (Plus)\r\n\r\nTotal tagihan All Vendor sebesar Rp93.579.515,-\r\nPembulatan kode transfer menjadi Rp93.574.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1771622840',2,NULL,NULL,73,'2020-05-02 12:46:40',3),(27700,6210,'Tagihan POS + Lios Parcel periode 20-24 Apr 2020 sudah diverifikasi, hasilnya selisih plus sebesar Rp27.000 karena perbedaan berat timbangan.\r\n\r\nTotal tagihannya sebesar Rp214.240,-\r\nPembulatan kode transfer menjadi Rp214.649,-		\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=609944125',2,NULL,NULL,73,'2020-05-02 12:59:21',3),(27701,6141,NULL,5,NULL,NULL,51,'2020-05-02 13:21:34',6),(27702,6198,'#Done',4,NULL,NULL,40,'2020-05-02 13:21:43',5),(27703,6199,'#Done',4,NULL,NULL,40,'2020-05-02 13:56:38',5),(27704,6213,NULL,1,NULL,NULL,150,'2020-05-02 14:10:35',2),(27705,6214,'#Disetujui',1,NULL,NULL,179,'2020-05-02 15:40:04',2),(27706,6214,'#Disetujui',2,NULL,NULL,179,'2020-05-02 15:40:17',3),(27707,6214,'#Disetujui',3,NULL,NULL,10,'2020-05-02 15:45:33',4),(27708,6215,'#donereview',1,NULL,NULL,51,'2020-05-02 16:05:35',2),(27709,6215,'#donereview',2,NULL,NULL,51,'2020-05-02 16:05:50',3),(27710,6216,NULL,1,NULL,NULL,108,'2020-05-02 16:06:59',2),(27711,6215,'#Disetujui',3,NULL,NULL,10,'2020-05-02 16:12:37',4),(27712,6216,'#Disetujui',2,NULL,NULL,6,'2020-05-02 16:13:37',3),(27713,6190,'ID Barang Masuk: B20000566\r\nRestock Regular/29 April 2020/Aris Supriatna\r\n\r\nKZS 225 39 2\r\nKZS 225 40 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000565\r\n\r\nRestock Regular/29 April 2020/Aris Supriatna\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 6\r\nKZS 225 41 9\r\nKZS 225 42 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-02 16:59:04',3),(27714,6217,'#Disetujui',1,NULL,NULL,179,'2020-05-04 09:12:08',2),(27715,6217,'#Disetujui',2,NULL,NULL,179,'2020-05-04 09:12:19',3),(27716,6216,'#Done Input',2,NULL,NULL,108,'2020-05-04 09:24:16',3),(27717,6218,NULL,1,NULL,NULL,34,'2020-05-04 10:14:50',2),(27718,6218,'#Disetujui\r\nMenggunakan kresek uk.30 untuk multiple barang-barang yang kecil, sayang kalau menggunakan kresek besar.',2,NULL,NULL,73,'2020-05-04 10:28:44',3),(27719,6213,'#donereview',1,NULL,NULL,51,'2020-05-04 10:32:57',2),(27720,6213,NULL,2,NULL,NULL,51,'2020-05-04 10:33:04',3),(27721,6213,'#Disetujui',3,NULL,NULL,10,'2020-05-04 10:45:17',4),(27722,6213,'#Done',4,NULL,NULL,40,'2020-05-04 10:53:18',5),(27723,6219,'#Disetujui\r\n\r\nB20000572',0,NULL,NULL,6,'2020-05-04 11:28:51',1),(27724,6211,'Done',4,NULL,NULL,108,'2020-05-04 11:29:44',5),(27725,6207,'Done',4,NULL,NULL,108,'2020-05-04 11:36:58',5),(27726,6220,'#Disetujui',1,NULL,NULL,179,'2020-05-04 11:49:26',2),(27727,6220,'#Disetujui',2,NULL,NULL,179,'2020-05-04 11:49:33',3),(27728,6220,'#Disetujui',3,NULL,NULL,1,'2020-05-04 12:02:23',4),(27729,6221,'#Disetujui',1,NULL,NULL,6,'2020-05-04 12:31:59',2),(27730,6221,'#Disetujui',2,NULL,NULL,6,'2020-05-04 12:32:07',3),(27731,6222,'#donereview',1,NULL,NULL,51,'2020-05-04 12:37:44',2),(27732,6222,'#donereview',2,NULL,NULL,51,'2020-05-04 12:37:54',3),(27733,6222,'#Disetujui',3,NULL,NULL,10,'2020-05-04 12:44:28',4),(27734,6223,NULL,1,NULL,NULL,48,'2020-05-04 13:29:56',2),(27735,6224,NULL,1,NULL,NULL,48,'2020-05-04 13:41:16',2),(27736,6223,'#dikoreksi',5,NULL,NULL,48,'2020-05-04 13:41:51',6),(27737,6225,NULL,1,NULL,NULL,34,'2020-05-04 13:55:23',2),(27738,6226,NULL,1,NULL,NULL,48,'2020-05-04 13:58:55',2),(27739,6224,NULL,0,NULL,NULL,48,'2020-05-04 14:00:06',1),(27740,6226,'#Disetujui',2,NULL,NULL,17,'2020-05-04 14:01:27',3),(27741,6224,NULL,1,NULL,NULL,48,'2020-05-04 14:01:37',2),(27742,6224,'#Disetujui',2,NULL,NULL,17,'2020-05-04 14:01:58',3),(27743,6224,'#Disetujui',2,NULL,NULL,17,'2020-05-04 14:01:58',3),(27744,6219,'B20000576',1,NULL,NULL,6,'2020-05-04 14:07:26',2),(27745,6219,'ID Barang Masuk: B20000576\r\nRestock Regular/04 May 2020/Aris Supriatna\r\n\r\nIFS 330 ALL SIZE 16\r\nIFS 109 ALL SIZE 16\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000572\r\nRestock Regular/02 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-04 14:15:24',3),(27746,6225,'Tagihan POS periode 27 April - Mei 2020 sudah diverifikasi, hasilnya ada selisih minus senilai Rp5.000,- \r\nUntuk pengiriman ke Kec.Bojong Kab.Tegal Jawa Tengah.\r\n\r\nTotal tagihan sebesar Rp315.500,-\r\nDiskon 8% Rp25.240,-\r\nTotal yang harus dibayarkan Rp290.260,-\r\n\r\nPembulatan kode transfer menjadi Rp294.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=609944125',2,NULL,NULL,73,'2020-05-04 14:22:56',3),(27747,6214,'Done',4,NULL,NULL,108,'2020-05-04 14:32:03',5),(27748,6203,'Verifikasi :\r\n- Batal order pada ID 20009418 pelanggan tidak mau membayar ongkir karena ingin di gabungkan dengan pengiriman sebelumnya, tetapi orderan pertama sudah masuk pengiriman.\r\n- Pelanggan transfer pda bank BCA pada tanggal 30 April :\r\n30/04\r\nTRSF E-BANKING CR\r\n3004/FTSCY/WS95011\r\n22000.00\r\nSisanya dana saldo\r\nDan retur\r\nDRIAN HIDAYAT\r\n0000\r\n22,000.00\r\nCR\r\n- Pembayaran tidak di buatkan saldo.\r\n#verifed',1,NULL,NULL,20,'2020-05-04 15:11:26',2),(27749,6203,NULL,2,NULL,NULL,20,'2020-05-04 15:11:43',3),(27750,6190,'#Disetujui',3,NULL,NULL,10,'2020-05-04 15:32:19',4),(27751,6227,'Sisa saldo Rp 2.095.518',1,NULL,NULL,24,'2020-05-04 15:40:39',2),(27752,6224,'04/05	\r\nMCM InhouseTrf CS-CS tambah kas supplier inf KE ABDUL RAHIM tambah kas supplier inf\r\n12,551,218.00',3,NULL,NULL,1,'2020-05-04 15:50:07',4),(27753,6217,'#Disetujui',3,NULL,NULL,1,'2020-05-04 15:50:37',4),(27754,6226,'04/05	\r\nMCM InhouseTrf CS-CS tambah kas supplier kzr KE ABDUL LATIF tambah kas supplier kzr\r\n1,301,224.00',3,NULL,NULL,1,'2020-05-04 15:51:03',4),(27755,6219,'#Disetujui',3,NULL,NULL,10,'2020-05-04 16:15:00',4),(27756,6227,'#verifed',2,NULL,NULL,20,'2020-05-05 08:26:32',3),(27757,6228,'#Disetujui\r\n\r\nProses pengecekan jumlah laken done tim produksi ada beberapa yg berlebih dan berkurang dari data yg sebelumnya namun tdk terlalu banyak',1,NULL,NULL,6,'2020-05-05 08:55:39',2),(27758,6228,'#Disetujui',2,NULL,NULL,6,'2020-05-05 08:55:54',3),(27759,6229,'#Disetujui\r\n\r\nPenjualan periode April 2020 Rp. 152.443.768\r\nTagihan 1 Rp. 60.000.000\r\nTagihan 2 Rp. 60.000.000\r\nTagihan 3 Rp. 32.443.768',1,NULL,NULL,6,'2020-05-05 09:05:40',2),(27760,6229,'#Disetujui',2,NULL,NULL,6,'2020-05-05 09:05:48',3),(27761,6230,'#Disetujui',1,NULL,NULL,6,'2020-05-05 09:13:54',2),(27762,6230,'#Disetujui',2,NULL,NULL,6,'2020-05-05 09:14:02',3),(27763,6231,NULL,1,NULL,NULL,34,'2020-05-05 09:17:11',2),(27764,6232,NULL,1,NULL,NULL,34,'2020-05-05 09:20:35',2),(27765,6233,'#Disetujui',1,NULL,NULL,6,'2020-05-05 09:31:55',2),(27766,6234,'#Disetujui\r\n\r\nKas NC antisipasi belanja dadakan',1,NULL,NULL,6,'2020-05-05 09:38:31',2),(27767,6234,'#Disetujui',2,NULL,NULL,6,'2020-05-05 09:38:38',3),(27768,6224,'Done',4,NULL,NULL,108,'2020-05-05 09:56:47',5),(27769,6226,'Done',4,NULL,NULL,108,'2020-05-05 09:56:55',5),(27770,6230,'#Disetujui',3,NULL,NULL,10,'2020-05-05 10:03:25',4),(27771,6234,'Kas Manajemen DSP Selasa\r\nTANGGAL : 05/05/2020\r\nJAM : 10:06:05\r\nNOMOR REFERENSI : 75A3FF80-E4F8-EE68-3F6D-2FAB764514BD\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-05 10:09:09',4),(27772,6221,'Kas Manajemen DSP Senin\r\nTANGGAL : 04/05/2020\r\nJAM : 15:40:52\r\nNOMOR REFERENSI : 3C578D7B-F804-8CC6-35BA-0D9C7602FB59\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-05 10:09:33',4),(27773,6218,'#Disetujui',3,NULL,NULL,10,'2020-05-05 10:09:59',4),(27774,6216,'#Disetujui',3,NULL,NULL,10,'2020-05-05 10:10:13',4),(27775,6235,'#Disetujui',1,NULL,NULL,179,'2020-05-05 10:33:42',2),(27776,6235,'#Disetujui',2,NULL,NULL,179,'2020-05-05 10:33:55',3),(27777,6236,'#Disetujui',1,NULL,NULL,179,'2020-05-05 11:06:52',2),(27778,6236,'#Disetujui',2,NULL,NULL,179,'2020-05-05 11:07:00',3),(27779,6231,'#Disetujui\r\nUntuk memperpanjang masa aktif kartu, sudah termasuk biaya admin.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-05 11:09:52',3),(27780,6227,'05/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		33.837.435,00',3,NULL,NULL,10,'2020-05-05 11:35:29',4),(27781,6227,'Sudah di proses pada ID saldo  S20003644',4,NULL,NULL,20,'2020-05-05 11:47:03',5),(27782,6216,'Done',4,NULL,NULL,108,'2020-05-05 11:56:12',5),(27783,6221,'Done',4,NULL,NULL,108,'2020-05-05 11:56:24',5),(27784,6234,'Done',4,NULL,NULL,108,'2020-05-05 11:56:30',5),(27785,6237,'#Disetujui',1,NULL,NULL,6,'2020-05-05 12:04:44',2),(27786,6237,'#Disetujui',2,NULL,NULL,6,'2020-05-05 12:04:54',3),(27787,6190,'#Done',4,NULL,NULL,40,'2020-05-05 12:15:46',5),(27788,6219,'#Done',4,NULL,NULL,40,'2020-05-05 12:16:08',5),(27789,6183,'#Done',4,NULL,NULL,40,'2020-05-05 12:17:07',5),(27790,6237,'#Disetujui',3,NULL,NULL,10,'2020-05-05 12:37:05',4),(27791,6232,'#Disetujui, pembayaran masih sama (tidak ada kenaikan penggunaan).\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-05 13:22:16',3),(27792,6238,NULL,1,NULL,NULL,34,'2020-05-05 13:56:24',2),(27793,6239,NULL,1,NULL,NULL,48,'2020-05-05 14:02:23',2),(27794,6240,NULL,1,NULL,NULL,48,'2020-05-05 14:05:45',2),(27795,6239,'#Disetujui',2,NULL,NULL,17,'2020-05-05 14:12:38',3),(27796,6240,'#Disetujui',2,NULL,NULL,17,'2020-05-05 14:12:41',3),(27797,6240,'#Disetujui',2,NULL,NULL,17,'2020-05-05 14:12:41',3),(27798,6220,'Done',4,NULL,NULL,108,'2020-05-05 14:13:14',5),(27799,6238,'#Disetujui, paket sudah diterima dan sudah dipastikan barang cacat karena kadar.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-05 14:16:47',3),(27800,6241,'#Disetujui',1,NULL,NULL,108,'2020-05-05 14:21:25',2),(27801,6241,'#Disetujui',2,NULL,NULL,179,'2020-05-05 14:56:18',3),(27802,6242,'#Disetujui',1,NULL,NULL,108,'2020-05-05 15:09:05',2),(27803,6240,'05/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,951,224.00',3,NULL,NULL,1,'2020-05-05 15:51:27',4),(27804,6241,'#Disetujui',3,NULL,NULL,1,'2020-05-05 15:51:47',4),(27805,6236,'#Disetujui',3,NULL,NULL,1,'2020-05-05 15:52:18',4),(27806,6235,'#Disetujui',3,NULL,NULL,1,'2020-05-05 15:52:38',4),(27807,6239,'05/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,001,218.00',3,NULL,NULL,1,'2020-05-05 15:53:25',4),(27808,6195,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n234649.00\r\nSicepat\r\n21-28 Apr\r\nWAHYUNI\r\n0000\r\n234,649.00\r\nDB',3,NULL,NULL,1,'2020-05-05 16:16:59',4),(27809,6209,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n294649.00\r\nJNT Express\r\n20-30 Apr 2020\r\nWAHYUNI\r\n0000\r\n294,649.00\r\nDB',3,NULL,NULL,1,'2020-05-05 16:20:25',4),(27810,6195,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n234000.00\r\nDropshipper.co.id\r\nSicepat 21-28 Apr\r\nSICEPAT EKSPRES IN\r\n0000\r\n234,000.00\r\nDB',4,NULL,NULL,73,'2020-05-05 16:23:26',5),(27811,6210,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n214649.00\r\nAgen POS\r\n20-24 Apr 2020\r\nWAHYUNI\r\n0000\r\n214,649.00\r\nDB',3,NULL,NULL,1,'2020-05-05 16:25:20',4),(27812,6231,'#Disetujui',3,NULL,NULL,1,'2020-05-05 16:28:11',4),(27813,6232,'#Disetujui',3,NULL,NULL,1,'2020-05-05 16:28:29',4),(27814,6209,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n295000.00\r\nDropshipper.co.id\r\nJNT 20-30 Apr 2020\r\nINDRADI SADHANI\r\n0000\r\n295,000.00\r\nDB',4,NULL,NULL,73,'2020-05-05 16:30:02',5),(27815,6212,'#sudah ditransfer\r\n#rekap di google sheet',3,NULL,NULL,1,'2020-05-05 16:30:28',4),(27816,6233,'ID Barang Masuk: B20000571\r\nRestock Regular/02 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 1\r\nKZS 225 41 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000574\r\nRestock Regular/04 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 13\r\nKZS 225 41 12\r\nKZS 225 42 13\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000575\r\nRestock Regular/04 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 7\r\nKZS 225 42 3\r\nKZS 225 43 3\r\n\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-05 16:32:48',3),(27817,6225,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n294649.00\r\nAgen POS\r\n27 Apr - 02 Mei 20\r\nWAHYUNI\r\n0000\r\n294,649.00\r\nDB',3,NULL,NULL,1,'2020-05-05 16:36:41',4),(27818,6210,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n214240.00\r\nDropshipper.com\r\nPOS+Lion 20-24 Apr\r\nADNAN ALPAN\r\n0000\r\n214,240.00\r\nDB',4,NULL,NULL,73,'2020-05-05 16:36:48',5),(27819,6238,'#Disetujui',3,NULL,NULL,1,'2020-05-05 16:39:49',4),(27820,6225,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n290260.00\r\nDropshipper.co.id\r\nPOS 27 Apr-02 Mei\r\nADNAN ALPAN\r\n0000\r\n290,260.00\r\nDB',4,NULL,NULL,73,'2020-05-05 16:41:10',5),(27821,6240,'Done',4,NULL,NULL,108,'2020-05-05 16:48:50',5),(27822,6239,'Done',4,NULL,NULL,108,'2020-05-05 16:48:57',5),(27823,6212,'Done',4,NULL,NULL,108,'2020-05-05 16:49:49',5),(27824,6243,NULL,1,NULL,NULL,150,'2020-05-06 08:21:13',2),(27825,6243,'#donereview',2,NULL,NULL,51,'2020-05-06 08:33:02',3),(27826,6244,NULL,1,NULL,NULL,150,'2020-05-06 08:33:10',2),(27827,6244,'#donereview',2,NULL,NULL,51,'2020-05-06 08:34:54',3),(27828,6243,'#Disetujui',3,NULL,NULL,10,'2020-05-06 08:38:39',4),(27829,6245,'#donereview',1,NULL,NULL,51,'2020-05-06 08:38:40',2),(27830,6245,NULL,2,NULL,NULL,51,'2020-05-06 08:38:48',3),(27831,6245,'#Disetujui',3,NULL,NULL,10,'2020-05-06 08:40:44',4),(27832,6244,'#Disetujui',2,NULL,NULL,179,'2020-05-06 08:43:42',3),(27833,6244,'#Disetujui',3,NULL,NULL,10,'2020-05-06 08:45:16',4),(27834,6187,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/05/2020\r\nJAM : 09:11:43\r\nNOMOR REFERENSI : 4B86C8EC-1B62-B039-438C-519B6B28F3BC\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.65.145,00\r\nBERITA : Refund Pelanggan RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-06 09:12:35',4),(27835,6203,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/05/2020\r\nJAM : 09:11:43\r\nNOMOR REFERENSI : 4B86C8EC-1B62-B039-438C-519B6B28F3BC\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.65.145,00\r\nBERITA : Refund Pelanggan RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-06 09:12:40',4),(27836,6203,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n22000.00\r\nRefund pelanggan\r\nS20006203\r\nDRIAN HIDAYAT\r\n	\r\n0000\r\n	\r\n22,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-05-06 10:19:17',5),(27837,6187,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0605/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n085322597277\r\n	\r\n0000\r\n	\r\n26,000.00\r\n	\r\nDB',3,NULL,NULL,20,'2020-05-06 10:19:24',4),(27838,6187,NULL,4,NULL,NULL,20,'2020-05-06 10:19:40',5),(27839,6246,'ID Barang Masuk: B20000580\r\n\r\nRestock Regular/05 May 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 182 ALL SIZE 35\r\nTL 183 ALL SIZE 36\r\nTL 181 ALL SIZE 59\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',1,NULL,NULL,51,'2020-05-06 10:21:43',2),(27840,6246,'#donereview',2,NULL,NULL,51,'2020-05-06 10:21:54',3),(27841,6246,'#Disetujui',3,NULL,NULL,10,'2020-05-06 10:35:15',4),(27842,6247,'#Disetujui\r\n\r\nID Barang masuk B20000578',1,NULL,NULL,6,'2020-05-06 10:36:42',2),(27843,6231,'#Done',4,NULL,NULL,40,'2020-05-06 11:29:37',5),(27844,6232,'#Done',4,NULL,NULL,40,'2020-05-06 11:30:15',5),(27845,6218,'#Done',4,NULL,NULL,40,'2020-05-06 11:30:22',5),(27846,6245,'#Done',4,NULL,NULL,40,'2020-05-06 11:30:40',5),(27847,6248,'#Disetujui',1,NULL,NULL,6,'2020-05-06 12:38:27',2),(27848,6248,'#Disetujui',2,NULL,NULL,6,'2020-05-06 12:38:34',3),(27849,6249,'#Disetujui',1,NULL,NULL,6,'2020-05-06 13:20:27',2),(27850,6249,'#Disetujui',2,NULL,NULL,6,'2020-05-06 13:20:34',3),(27851,6249,'#Disetujui',3,NULL,NULL,10,'2020-05-06 13:31:22',4),(27852,6250,NULL,1,NULL,NULL,48,'2020-05-06 13:34:11',2),(27853,6248,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 06/05/2020\r\nJAM : 13:30:34\r\nNOMOR REFERENSI : 30E5746D-10C2-4306-7CDD-82A77B970089\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-06 13:35:03',4),(27854,6251,NULL,1,NULL,NULL,48,'2020-05-06 13:35:55',2),(27855,6241,'Done',4,NULL,NULL,108,'2020-05-06 13:36:37',5),(27856,6248,'Done',4,NULL,NULL,108,'2020-05-06 13:36:59',5),(27857,6250,'#Disetujui',2,NULL,NULL,17,'2020-05-06 13:37:54',3),(27858,6251,'#Disetujui',2,NULL,NULL,17,'2020-05-06 13:37:59',3),(27859,6251,'#Disetujui',2,NULL,NULL,17,'2020-05-06 13:37:59',3),(27860,6243,'Done',4,NULL,NULL,108,'2020-05-06 13:39:11',5),(27861,6229,'TANGGAL : 06/05/2020\r\nJAM : 14:10:37\r\nNOMOR REFERENSI : 407FC6B7-6B43-04EE-D0BD-5EF9D86A6B05\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.32.443.768,00\r\nBERITA : Tagihan NC April Tahap 3\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-06 14:13:17',4),(27862,6252,NULL,1,NULL,NULL,34,'2020-05-06 14:49:48',2),(27863,6252,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-06 14:52:02',3),(27864,6242,'#Disetujui',2,NULL,NULL,6,'2020-05-06 14:59:47',3),(27865,6217,'#Done',4,NULL,NULL,40,'2020-05-06 15:59:42',5),(27866,6229,'Done',4,NULL,NULL,108,'2020-05-06 16:36:13',5),(27867,6247,'ID Barang Masuk: B20000578\r\n\r\nRestock Regular/05 May 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 10\r\nKZS 225 40 6\r\nKZS 225 41 7\r\nKZS 225 42 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-06 17:14:35',3),(27868,6233,'#Disetujui',3,NULL,NULL,10,'2020-05-06 17:17:55',4),(27869,6233,'#Done',4,NULL,NULL,40,'2020-05-07 08:30:00',5),(27870,6253,'#donereview',1,NULL,NULL,51,'2020-05-07 10:07:36',2),(27871,6253,'#donereview',2,NULL,NULL,51,'2020-05-07 10:07:49',3),(27872,6255,'ID Barang Masuk: B20000582\r\n\r\nRestock Regular/06 May 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 502 ALL SIZE 36\r\nTL 170 ALL SIZE 36\r\nTL 153 ALL SIZE 36\r\nTL 501 ALL SIZE 60\r\nTL 181 ALL SIZE 1\r\nTL 182 ALL SIZE 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',1,NULL,NULL,51,'2020-05-07 10:34:06',2),(27873,6255,'#donereview',2,NULL,NULL,51,'2020-05-07 10:34:15',3),(27874,6246,'#Done',4,NULL,NULL,40,'2020-05-07 10:58:26',5),(27875,6256,'#Disetujui',1,NULL,NULL,6,'2020-05-07 11:20:24',2),(27876,6256,'#Disetujui',2,NULL,NULL,6,'2020-05-07 11:20:31',3),(27877,6254,'#donereview',1,NULL,NULL,51,'2020-05-07 11:42:52',2),(27878,6254,'pengaturan keyboard hp supaya tidak typo',2,NULL,NULL,51,'2020-05-07 11:42:59',3),(27879,6255,'#Disetujui',3,NULL,NULL,10,'2020-05-07 11:51:11',4),(27880,6254,'#Disetujui',3,NULL,NULL,10,'2020-05-07 11:51:21',4),(27881,6253,'#Disetujui',3,NULL,NULL,10,'2020-05-07 11:51:27',4),(27882,6256,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 07/05/2020\r\nJAM : 11:55:06\r\nNOMOR REFERENSI : BD2FF85A-C504-060E-38DC-E094D6D244B9\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-07 11:56:19',4),(27883,6252,'#Disetujui',3,NULL,NULL,10,'2020-05-07 12:40:03',4),(27884,6242,'#Disetujui',3,NULL,NULL,10,'2020-05-07 12:50:30',4),(27885,6256,'Done',4,NULL,NULL,108,'2020-05-07 12:53:01',5),(27886,6252,'Done',4,NULL,NULL,108,'2020-05-07 13:03:32',5),(27887,6238,'Done',4,NULL,NULL,108,'2020-05-07 13:06:36',5),(27888,6242,'Done',4,NULL,NULL,108,'2020-05-07 13:12:09',5),(27889,6230,'Done',4,NULL,NULL,108,'2020-05-07 13:12:17',5),(27890,6257,NULL,1,NULL,NULL,34,'2020-05-07 13:34:09',2),(27891,6257,'Tagihan kurir Sicepat periode 29 Apr - 2 Mei 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\nSelisih plus hanya karena sedang ada promo (diskon periode) saja.\r\n\r\nTotal tagihan Rp87.000,-\r\nPembulatan kode transfer menjadi Rp84.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=372634327',2,NULL,NULL,73,'2020-05-07 14:14:38',3),(27892,6215,'#Done',4,NULL,NULL,40,'2020-05-07 14:40:08',5),(27893,6222,'#Done',4,NULL,NULL,40,'2020-05-07 14:40:18',5),(27894,6244,'#Done',4,NULL,NULL,40,'2020-05-07 14:40:25',5),(27895,6247,'#Disetujui',3,NULL,NULL,10,'2020-05-07 14:53:23',4),(27896,6258,'#Disetujui',1,NULL,NULL,179,'2020-05-07 15:04:35',2),(27897,6258,'#Disetujui',2,NULL,NULL,179,'2020-05-07 15:04:49',3),(27898,6259,'#Disetujui',1,NULL,NULL,6,'2020-05-07 16:48:45',2),(27899,6259,'#Disetujui',2,NULL,NULL,6,'2020-05-07 16:48:55',3),(27900,6259,'#Dikoreksi menjadi',0,NULL,NULL,6,'2020-05-07 16:49:17',1),(27901,6259,'#Disetujui',1,NULL,NULL,6,'2020-05-07 16:49:44',2),(27902,6259,'#Disetujui',2,NULL,NULL,6,'2020-05-07 16:49:51',3),(27903,6260,'#donereview',1,NULL,NULL,51,'2020-05-07 17:06:51',2),(27904,6260,'#donereview',2,NULL,NULL,51,'2020-05-07 17:06:58',3),(27905,6260,NULL,0,NULL,NULL,51,'2020-05-07 17:07:46',1),(27906,6260,'#donereview',1,NULL,NULL,51,'2020-05-07 17:08:24',2),(27907,6260,'#donereview',2,NULL,NULL,51,'2020-05-07 17:08:30',3),(27908,6260,'#Disetujui',3,NULL,NULL,10,'2020-05-07 18:18:51',4),(27909,6255,'#Done',4,NULL,NULL,40,'2020-05-08 08:36:02',5),(27910,6262,NULL,1,NULL,NULL,150,'2020-05-08 09:00:57',2),(27911,6263,NULL,1,NULL,NULL,48,'2020-05-08 09:21:42',2),(27912,6264,NULL,1,NULL,NULL,48,'2020-05-08 09:23:17',2),(27913,6263,NULL,0,NULL,NULL,48,'2020-05-08 09:27:46',1),(27914,6263,NULL,1,NULL,NULL,48,'2020-05-08 09:28:22',2),(27915,6263,'#Disetujui',2,NULL,NULL,17,'2020-05-08 09:29:46',3),(27916,6264,'#Disetujui',2,NULL,NULL,17,'2020-05-08 09:29:49',3),(27917,6264,'#Disetujui',2,NULL,NULL,17,'2020-05-08 09:29:49',3),(27918,6261,'Sisa saldo Rp 2.249.884',1,NULL,NULL,24,'2020-05-08 09:53:05',2),(27919,6265,'-',1,NULL,NULL,24,'2020-05-08 10:00:19',2),(27920,6265,'#verifed',2,NULL,NULL,20,'2020-05-08 10:03:58',3),(27921,6261,'#verifed',2,NULL,NULL,20,'2020-05-08 10:04:45',3),(27922,6253,'#Dibatalakan\r\npembayaran digabung dengan id pengajuan S20006254',5,NULL,NULL,40,'2020-05-08 11:18:41',6),(27923,6268,NULL,1,NULL,NULL,73,'2020-05-08 13:55:59',2),(27924,6268,'#Disetujui, iuran bulanan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-08 13:56:50',3),(27925,6266,'B20000588\r\nB20000586\r\nB20000584\r\nB20000581\r\nB20000591',1,NULL,NULL,6,'2020-05-08 14:28:28',2),(27926,6267,'#Disetujui',1,NULL,NULL,6,'2020-05-08 14:32:06',2),(27927,6267,'#Disetujui',2,NULL,NULL,6,'2020-05-08 14:32:26',3),(27928,6267,'TANGGAL : 08/05/2020\r\nJAM : 14:33:24\r\nNOMOR REFERENSI : BFA55DBC-AD2B-E49F-DE81-4A1A4F53BB0D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-08 14:37:44',4),(27929,6268,'#Disetujui',3,NULL,NULL,10,'2020-05-08 14:38:06',4),(27930,6265,'#Disetujui',3,NULL,NULL,10,'2020-05-08 14:38:15',4),(27931,6259,'#Disetujui',3,NULL,NULL,10,'2020-05-08 14:38:37',4),(27932,6251,'06/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n601,224.00',3,NULL,NULL,1,'2020-05-08 15:34:53',4),(27933,6250,'06/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,551,218.00',3,NULL,NULL,1,'2020-05-08 15:35:50',4),(27934,6267,'Done',4,NULL,NULL,108,'2020-05-08 15:37:44',5),(27935,6251,'Done',4,NULL,NULL,108,'2020-05-08 15:37:50',5),(27936,6250,'Done',4,NULL,NULL,108,'2020-05-08 15:37:57',5),(27937,6264,'08/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n6,251,224.00',3,NULL,NULL,1,'2020-05-08 15:42:34',4),(27938,6263,'08/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,551,218.00',3,NULL,NULL,1,'2020-05-08 15:43:03',4),(27939,6266,'ID Barang Masuk: B20000588\r\nRestock Regular/08 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000586\r\nRestock Regular/07 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 12\r\nKZS 225 41 10\r\nKZS 225 42 12\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000584\r\nRestock Regular/07 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 813 39 3\r\nKZS 813 40 2\r\nKZS 813 41 7\r\nKZS 813 42 7\r\nKZS 813 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000581\r\nRestock Regular/06 May 2020/Aris Supriatna\r\n\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifkasi oleh Roby\r\n\r\nID Barang Masuk: B20000591\r\nRestock Regular/08 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 244 42 4\r\nKZS 244 41 1\r\nKZS 483 43 1\r\nKZS 483 40 1\r\nKZS 483 39 4\r\nKZS 483 41 3\r\nKZS 483 42 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-08 17:13:14',3),(27940,6237,'Done',4,NULL,NULL,108,'2020-05-08 19:48:30',5),(27941,6264,'Done',4,NULL,NULL,108,'2020-05-08 19:59:44',5),(27942,6263,'Done',4,NULL,NULL,108,'2020-05-08 20:01:15',5),(27943,6249,'Done',4,NULL,NULL,108,'2020-05-08 20:10:14',5),(27944,6259,'Done',4,NULL,NULL,108,'2020-05-08 20:19:03',5),(27945,6261,'08/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		26.737.446,00',3,NULL,NULL,10,'2020-05-08 20:27:21',4),(27946,6260,'#Done',4,NULL,NULL,40,'2020-05-09 08:49:32',5),(27947,6262,'#donereview',2,NULL,NULL,51,'2020-05-09 09:11:39',3),(27948,6262,'#Disetujui',3,NULL,NULL,10,'2020-05-09 09:25:05',4),(27949,6270,'double',5,NULL,NULL,6,'2020-05-09 09:25:34',6),(27950,6258,NULL,0,NULL,NULL,179,'2020-05-09 09:27:25',1),(27951,6269,'#Disetujui',1,NULL,NULL,6,'2020-05-09 09:28:54',2),(27952,6269,'#Disetujui',2,NULL,NULL,6,'2020-05-09 09:29:01',3),(27953,6258,'#Disetujui',1,NULL,NULL,179,'2020-05-09 09:30:32',2),(27954,6258,'#Disetujui',2,NULL,NULL,179,'2020-05-09 09:30:41',3),(27955,6258,'#Disetujui',3,NULL,NULL,10,'2020-05-09 09:34:01',4),(27956,6269,'#Disetujui',3,NULL,NULL,10,'2020-05-09 09:55:30',4),(27957,6271,'B20000593\r\nB20000589\r\nB20000592',1,NULL,NULL,6,'2020-05-09 10:24:10',2),(27958,6271,'ID Barang Masuk: B20000592\r\n\r\nRestock Regular/08 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Harga Dasar Total\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000593\r\nRestock Regular/08 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 10\r\nKZS 225 40 1\r\nKZS 225 43 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000589\r\n\r\nRestok Regular/08 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 4\r\nKZS 225 41 6\r\nKZS 225 42 3\r\nKZS 225 43 7\r\n\r\nDiinput oleh Ricky\r\nDiverifkasi oleh Roby',2,NULL,NULL,51,'2020-05-09 10:41:22',3),(27959,6272,'#Disetujui',1,NULL,NULL,6,'2020-05-09 10:45:45',2),(27960,6272,'#Disetujui',2,NULL,NULL,6,'2020-05-09 10:45:59',3),(27961,6261,'Sudah di proses pada ID saldo  S20003693',4,NULL,NULL,20,'2020-05-09 10:58:09',5),(27962,6265,'Sudah di proses. terima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71M317wiZ8.jpeg',NULL,20,'2020-05-09 11:41:38',5),(27963,6247,'#Done',4,NULL,NULL,40,'2020-05-09 11:45:53',5),(27964,6273,'#Disetujui',1,NULL,NULL,6,'2020-05-09 11:51:43',2),(27965,6273,'#Disetujui',2,NULL,NULL,6,'2020-05-09 11:52:17',3),(27966,6273,'cek harga',0,NULL,NULL,6,'2020-05-09 12:04:18',1),(27967,6273,'#Disetujui\r\n\r\nHarga disesuaikan dg Nota',1,NULL,NULL,6,'2020-05-09 12:14:16',2),(27968,6273,'#Disetujui',2,NULL,NULL,6,'2020-05-09 12:14:37',3),(27969,6274,NULL,1,NULL,NULL,34,'2020-05-09 12:56:20',2),(27970,6275,NULL,1,NULL,NULL,48,'2020-05-09 13:31:49',2),(27971,6276,NULL,1,NULL,NULL,48,'2020-05-09 13:33:59',2),(27972,6276,'#Disetujui',2,NULL,NULL,17,'2020-05-09 13:36:54',3),(27973,6275,'#Disetujui',2,NULL,NULL,17,'2020-05-09 13:37:30',3),(27974,6275,'#Disetujui',2,NULL,NULL,17,'2020-05-09 13:37:30',3),(27975,6274,NULL,0,NULL,NULL,73,'2020-05-09 13:56:32',1),(27976,6274,NULL,1,NULL,NULL,34,'2020-05-09 13:59:06',2),(27977,6274,'Tagihan All vendor periode 2-8 Mei 2020 sudah diverifikasi, hasil akhirnya hanya selisih di 2 vendor:\r\nCBR Six selisih plus Rp18.750,- \r\n   karena masih menggunakan harga katalog lama.\r\nJava Seven selisih plus Rp287.713,- \r\n   karena ada kekurangan barang saat pengiriman.\r\n   Order 4 pcs, tapi dikirim hanya 1 pcs (faktur dibuat 1 pcs)\r\n   Belum bisa dipastikan apakah benar barang hanya dikirim 1 pcs, atau dikirim 4 pcs tapi salah membuat faktur. Sedang dikoordinasikan dulu ke pelanggannya (apakah nanti ada komplain perihal kekurangan barang).\r\n\r\nSelebihnya perihal selisih yang lain sudah dikoordinasikan dan dikoreksi langsung oleh vendornya.\r\n\r\nTotal tagihan sebesar Rp127.265.026,-\r\nPembulatan kode transfer menjadi Rp127.265.026,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1919900331',2,NULL,NULL,73,'2020-05-09 14:06:21',3),(27978,6266,'#Disetujui',3,NULL,NULL,10,'2020-05-09 14:54:39',4),(27979,6277,'#Disetujui',1,NULL,NULL,108,'2020-05-09 15:03:23',2),(27980,6272,'TANGGAL : 09/05/2020\r\nJAM : 14:56:37\r\nNOMOR REFERENSI : 9D553894-C349-4D7C-CC57-42D115C930D3\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-09 15:09:18',4),(27981,6277,'#Dibatalkan dikoreksi oleh team Penjualan',5,NULL,NULL,108,'2020-05-09 15:27:21',6),(27982,6278,'#Disetujui',1,NULL,NULL,140,'2020-05-09 15:27:58',2),(27983,6266,'#Done',4,NULL,NULL,40,'2020-05-09 15:33:28',5),(27984,6184,'#Dibatalkan\r\n*Dibatalkan karena sampai saat ini belum ada penarikan uang keamanan psbb RW10. namun ketika ada penarikan maka akan diajukan kembali. terimakash',5,NULL,NULL,179,'2020-05-09 16:20:16',6),(27985,6272,'Done',4,NULL,NULL,108,'2020-05-11 08:12:49',5),(27986,6258,'Done',4,NULL,NULL,108,'2020-05-11 08:43:23',5),(27987,6279,'#Disetujui',1,NULL,NULL,6,'2020-05-11 08:47:53',2),(27988,6279,'#Disetujui',2,NULL,NULL,6,'2020-05-11 08:48:04',3),(27989,6281,NULL,5,NULL,NULL,17,'2020-05-11 08:49:35',6),(27990,6281,NULL,5,NULL,NULL,17,'2020-05-11 08:49:35',6),(27991,6280,NULL,1,NULL,NULL,17,'2020-05-11 08:49:38',2),(27992,6280,NULL,1,NULL,NULL,17,'2020-05-11 08:49:38',2),(27993,6278,'#Disetujui',2,NULL,NULL,6,'2020-05-11 08:52:47',3),(27994,6282,'#Disetujui',1,NULL,NULL,179,'2020-05-11 09:17:00',2),(27995,6282,NULL,2,NULL,NULL,179,'2020-05-11 09:17:07',3),(27996,6282,'#Disetujui',3,NULL,NULL,1,'2020-05-11 09:17:38',4),(27997,6283,NULL,1,NULL,NULL,48,'2020-05-11 09:22:21',2),(27998,6284,NULL,1,NULL,NULL,150,'2020-05-11 09:55:09',2),(27999,6271,'#Disetujui',3,NULL,NULL,10,'2020-05-11 09:56:10',4),(28000,6271,'#Done',4,NULL,NULL,40,'2020-05-11 09:57:29',5),(28001,6285,'#Disetujui',1,NULL,NULL,6,'2020-05-11 10:31:45',2),(28002,6285,'#Disetujui',2,NULL,NULL,6,'2020-05-11 10:32:02',3),(28003,6285,'#Disetujui',3,NULL,NULL,10,'2020-05-11 10:33:03',4),(28004,6284,'#donereview',2,NULL,NULL,51,'2020-05-11 10:49:51',3),(28005,6284,'#Disetujui',3,NULL,NULL,1,'2020-05-11 11:11:47',4),(28006,6262,'#Done',4,NULL,NULL,40,'2020-05-11 11:23:58',5),(28007,6284,'#Done',4,NULL,NULL,40,'2020-05-11 11:25:00',5),(28008,6286,NULL,1,NULL,NULL,150,'2020-05-11 11:48:29',2),(28009,6283,'#Disetujui',2,NULL,NULL,17,'2020-05-11 13:18:01',3),(28010,6286,'#donereview',2,NULL,NULL,51,'2020-05-11 13:52:51',3),(28011,6287,'#Disetujui\r\n\r\nB20000598\r\nB20000597\r\nB20000602\r\nB20000600',1,NULL,NULL,6,'2020-05-11 13:55:54',2),(28012,6235,'Done',4,NULL,NULL,108,'2020-05-11 14:05:23',5),(28013,6286,'#Disetujui',3,NULL,NULL,10,'2020-05-11 14:05:52',4),(28014,6285,'Done',4,NULL,NULL,108,'2020-05-11 14:07:30',5),(28015,6288,'Sisa saldo Rp 1.993.231',1,NULL,NULL,24,'2020-05-11 14:23:17',2),(28016,6273,'Pembelian sudah ditunaikan dan barang di setor ke Gedung Singgasana',2,NULL,NULL,108,'2020-05-11 14:25:39',3),(28017,6282,'Pembelian Semen sudah ditunaikan, untuk Upah Tukang akan dibayarkan di Akhir',3,NULL,NULL,108,'2020-05-11 14:26:03',4),(28018,6288,'#verifed',2,NULL,NULL,20,'2020-05-11 14:27:40',3),(28019,6286,'#Done',4,NULL,NULL,40,'2020-05-11 14:37:23',5),(28020,6278,'Pembelian Sudah ditunaikan dan di ferivikasi Team Finance',2,NULL,NULL,108,'2020-05-11 14:38:44',3),(28021,6269,'Done',4,NULL,NULL,108,'2020-05-11 14:52:35',5),(28022,6275,'09/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,101,218.00',3,NULL,NULL,1,'2020-05-11 15:48:19',4),(28023,6283,'11/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,401,218.00',3,NULL,NULL,1,'2020-05-11 15:48:45',4),(28024,6276,'09/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n4,251,224.00',3,NULL,NULL,1,'2020-05-11 15:49:34',4),(28025,6274,'#sudah ditransfer\r\n#rekap ada di google sheet',3,NULL,NULL,1,'2020-05-11 15:50:15',4),(28026,6274,'#Done',4,NULL,NULL,40,'2020-05-11 16:02:55',5),(28027,6283,'Done',4,NULL,NULL,108,'2020-05-11 16:27:07',5),(28028,6276,'Done',4,NULL,NULL,108,'2020-05-11 16:27:16',5),(28029,6275,'Done',4,NULL,NULL,108,'2020-05-11 16:27:24',5),(28030,6289,NULL,1,NULL,NULL,73,'2020-05-11 17:04:19',2),(28031,6289,NULL,2,NULL,NULL,73,'2020-05-11 17:04:31',3),(28032,6290,NULL,1,NULL,NULL,73,'2020-05-11 17:09:52',2),(28033,6290,NULL,2,NULL,NULL,73,'2020-05-11 17:09:57',3),(28034,6291,'#Disetujui',1,NULL,NULL,179,'2020-05-12 08:23:52',2),(28035,6291,'#Disetujui',2,NULL,NULL,179,'2020-05-12 08:26:12',3),(28036,6292,'#Disetujui',1,NULL,NULL,6,'2020-05-12 08:42:30',2),(28037,6292,'#Disetujui',2,NULL,NULL,6,'2020-05-12 08:42:37',3),(28038,6292,'#Disetujui',3,NULL,NULL,1,'2020-05-12 08:44:21',4),(28039,6293,'#Disetujui',1,NULL,NULL,6,'2020-05-12 08:48:26',2),(28040,6293,'#Disetujui',2,NULL,NULL,6,'2020-05-12 08:48:35',3),(28041,6293,'#Disetujui',3,NULL,NULL,1,'2020-05-12 08:49:57',4),(28042,6290,'#Disetujui',3,NULL,NULL,1,'2020-05-12 08:50:23',4),(28043,6291,'#Disetujui',3,NULL,NULL,1,'2020-05-12 08:51:19',4),(28044,6294,'#Disetujui',1,NULL,NULL,6,'2020-05-12 08:55:26',2),(28045,6294,'#Disetujui',2,NULL,NULL,6,'2020-05-12 08:55:33',3),(28046,6294,'#Disetujui',3,NULL,NULL,1,'2020-05-12 08:57:17',4),(28047,6291,'Done',4,NULL,NULL,108,'2020-05-12 09:16:17',5),(28048,6295,'#Disetujui',1,NULL,NULL,179,'2020-05-12 09:18:42',2),(28049,6295,'#Disetujui',2,NULL,NULL,179,'2020-05-12 09:19:02',3),(28050,6296,'#verifed',1,NULL,NULL,20,'2020-05-12 09:31:53',2),(28051,6297,'#verifed',1,NULL,NULL,20,'2020-05-12 09:31:57',2),(28052,5743,'#sudah dilakukan perhitungan ulang di ID S20006188',5,NULL,NULL,1,'2020-05-12 09:43:46',6),(28053,6280,'#Disetujui',2,NULL,NULL,179,'2020-05-12 09:46:11',3),(28054,6298,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I7RDA62Ws0.png',NULL,20,'2020-05-12 10:32:56',2),(28055,6299,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G7r5M7112t.png',NULL,20,'2020-05-12 10:34:14',2),(28056,6300,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w0U1n573Jl.jpeg',NULL,20,'2020-05-12 10:40:36',2),(28057,6300,NULL,2,NULL,NULL,20,'2020-05-12 10:40:45',3),(28058,6299,NULL,2,NULL,NULL,20,'2020-05-12 10:40:57',3),(28059,6298,NULL,2,NULL,NULL,20,'2020-05-12 10:41:18',3),(28060,6297,NULL,2,NULL,NULL,20,'2020-05-12 10:41:37',3),(28061,6296,NULL,2,NULL,NULL,20,'2020-05-12 10:41:49',3),(28062,6228,'#Disetujui',3,NULL,NULL,10,'2020-05-12 11:33:46',4),(28063,6303,NULL,1,NULL,NULL,34,'2020-05-12 11:48:00',2),(28064,6302,NULL,1,NULL,NULL,34,'2020-05-12 11:48:04',2),(28065,6301,NULL,1,NULL,NULL,34,'2020-05-12 11:48:07',2),(28066,6305,'B20000605\r\nB20000603',1,NULL,NULL,6,'2020-05-12 12:28:45',2),(28067,6306,'#Disetujui',1,NULL,NULL,6,'2020-05-12 12:36:55',2),(28068,6306,'#Disetujui',2,NULL,NULL,6,'2020-05-12 12:37:02',3),(28069,6306,'TANGGAL : 12/05/2020\r\nJAM : 12:45:23\r\nNOMOR REFERENSI : 726439D1-F96F-F04A-D1E1-46D320AA48FF\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.502.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-12 12:46:22',4),(28070,6288,'11/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		17.159.092,00',3,NULL,NULL,10,'2020-05-12 12:53:58',4),(28071,6280,'#Disetujui',3,NULL,NULL,10,'2020-05-12 12:54:52',4),(28072,6278,'#Disetujui',3,NULL,NULL,10,'2020-05-12 12:55:06',4),(28073,6295,'#Disetujui',3,NULL,NULL,10,'2020-05-12 12:55:34',4),(28074,6306,'Done',4,NULL,NULL,108,'2020-05-12 13:13:36',5),(28075,6228,'Done',4,NULL,NULL,108,'2020-05-12 13:13:52',5),(28076,6278,'Done',4,NULL,NULL,108,'2020-05-12 13:14:16',5),(28077,6292,'Done',4,NULL,NULL,108,'2020-05-12 13:16:42',5),(28078,6293,'Done',4,NULL,NULL,108,'2020-05-12 13:17:00',5),(28079,6280,'Done',4,NULL,NULL,108,'2020-05-12 13:23:43',5),(28080,6308,NULL,1,NULL,NULL,48,'2020-05-12 13:24:50',2),(28081,6309,NULL,1,NULL,NULL,48,'2020-05-12 13:26:38',2),(28082,6308,'#Disetujui',2,NULL,NULL,17,'2020-05-12 13:32:30',3),(28083,6308,'#Disetujui',2,NULL,NULL,17,'2020-05-12 13:32:30',3),(28084,6309,'#Disetujui',2,NULL,NULL,17,'2020-05-12 13:32:33',3),(28085,6309,'#Disetujui',2,NULL,NULL,17,'2020-05-12 13:32:33',3),(28086,6303,NULL,2,NULL,NULL,73,'2020-05-12 13:34:54',3),(28087,6302,NULL,2,NULL,NULL,73,'2020-05-12 13:35:24',3),(28088,6310,NULL,1,NULL,NULL,34,'2020-05-12 13:41:25',2),(28089,6301,'Tagihan Pos periode 4-9 Mei 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar Rp500,- \r\nuntuk tujuan pengiriman ke Kec.Banjar Kab.Pandeglang - Banten\r\nsystem Dropshipper mendeteksi ke Kec.Banjar Kab.Banjar - JABAR\r\n\r\nTagihan Rp323.000,-\r\nDiskon Rp25.840,-\r\nTotal Tagihan Rp297.160,-\r\nPembulatan kode transfer menjadi Rp294.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=801412003',2,NULL,NULL,73,'2020-05-12 13:45:00',3),(28090,6294,'Done',4,NULL,NULL,108,'2020-05-12 13:46:11',5),(28091,6303,'#Disetujui',3,NULL,NULL,10,'2020-05-12 13:51:48',4),(28092,6302,'#Disetujui',3,NULL,NULL,10,'2020-05-12 13:52:03',4),(28093,6310,'Tagihan kurir Sicepat periode 4-9 Mei 2020 sudah diverifikasi, hasilnya terjadi selisih plus karena sedang ada diskon promo Sicepat HALU. Selisih Plus senilai Rp31.000,-\r\n\r\nTotal tagihan sebesar Rp141.000,-\r\nPembulatan kode transfer menjadi Rp144.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=821249219',2,NULL,NULL,73,'2020-05-12 13:57:23',3),(28094,6279,'TANGGAL : 12/05/2020\r\nJAM : 14:02:06\r\nNOMOR REFERENSI : 49000732-CD51-0E3A-5264-F27B0100E739\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.40.001.126,00\r\nBERITA : Tagihan 1 NC Bln Mei 2020\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-12 14:02:56',4),(28095,6228,'Silahkan ditransfer ke vendor\r\n\r\nTANGGAL : 12/05/2020\r\nJAM : 14:09:39\r\nNOMOR REFERENSI : B45D332D-29D0-B87A-DA90-5D054ED2E43E\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.8.921.119,00\r\nBERITA : Laken Jajang -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-12 14:10:42',4),(28096,6290,'#Done',4,NULL,NULL,40,'2020-05-12 14:36:19',5),(28097,6305,'ID Barang Masuk: B20000605\r\nRestock Regular/11 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000603\r\nRestock Regular/11 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 8\r\nKZS 225 41 15\r\nKZS 225 42 13\r\nKZS 225 43 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-12 14:38:36',3),(28098,6287,'ID Barang Masuk: B20000598\r\nRestock Regular/09 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 7\r\nKZS 225 43 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000597\r\nRestock Regular/09 Mei 2020/Aris Supriatna\r\n\r\nKZS 225 44 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000602\r\nRestock Regular/11 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 6\r\nKZS 980 39 6\r\nKZS 980 41 6\r\nKZS 980 42 6\r\nKZS 980 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifkasi oleh Roby\r\n\r\nID Barang Masuk: B20000600\r\nRestock Regular/09 Mei 2020/Aris Supriatna\r\n\r\nKZS 483 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverfikasi oleh Roby',2,NULL,NULL,51,'2020-05-12 14:40:28',3),(28099,6288,'sudah di proses pada ID saldo  S20003727',4,NULL,NULL,20,'2020-05-12 14:48:41',5),(28100,6311,NULL,1,NULL,NULL,150,'2020-05-12 14:50:26',2),(28101,6268,'#Done',4,NULL,NULL,40,'2020-05-12 14:53:07',5),(28102,6311,'#donereview',2,NULL,NULL,51,'2020-05-12 14:54:59',3),(28103,6312,NULL,1,NULL,NULL,17,'2020-05-12 14:55:05',2),(28104,6312,'#Disetujui',2,NULL,NULL,17,'2020-05-12 14:55:14',3),(28105,6312,'#Disetujui',2,NULL,NULL,17,'2020-05-12 14:55:14',3),(28106,6311,'#Disetujui',3,NULL,NULL,10,'2020-05-12 15:04:55',4),(28107,6305,'#Disetujui',3,NULL,NULL,10,'2020-05-12 15:06:05',4),(28108,6307,'Verifikasi :\r\n- Refund dari sisa saldo pada ID S20001504 sebesar Rp.426.415\r\n- Saldo ID S20001504 sudah di tutup \r\n- Refund dikarenakan pelanggan belum ada orderan kembali\r\n- Sebelumnya top up pada tanggal 09 mei ke rekening BCA :\r\nPEND SWITCHING CR TANGGAL :09/05 TRANSFER DR 213 MUHAMMAD NUR SODIQBTPN 0998 500,000.00 CR',1,NULL,NULL,20,'2020-05-12 15:07:20',2),(28109,6307,NULL,2,NULL,NULL,20,'2020-05-12 15:07:47',3),(28110,6312,NULL,0,NULL,NULL,17,'2020-05-12 15:12:42',1),(28111,6312,NULL,1,NULL,NULL,17,'2020-05-12 15:13:35',2),(28112,6312,'#Disetujui',2,NULL,NULL,17,'2020-05-12 15:14:07',3),(28113,6312,'#Disetujui',2,NULL,NULL,17,'2020-05-12 15:14:07',3),(28114,6228,'Done',4,NULL,NULL,108,'2020-05-12 15:18:06',5),(28115,6279,'Done',4,NULL,NULL,108,'2020-05-12 15:21:15',5),(28116,6304,NULL,1,NULL,NULL,161,'2020-05-12 15:26:38',2),(28117,6311,'#Done',4,NULL,NULL,40,'2020-05-12 15:27:15',5),(28118,6304,'#Disetujui',2,NULL,NULL,179,'2020-05-12 15:28:15',3),(28119,6312,'#Disetujui',3,NULL,NULL,10,'2020-05-12 15:30:37',4),(28120,6304,'#Disetujui',3,NULL,NULL,10,'2020-05-12 15:30:42',4),(28121,6273,'#Disetujui',3,NULL,NULL,10,'2020-05-12 15:31:23',4),(28122,6273,'Barang sudah dibeli, done',4,NULL,NULL,10,'2020-05-12 15:31:41',5),(28123,6287,'#Disetujui',3,NULL,NULL,10,'2020-05-12 16:03:26',4),(28124,6305,'#Done',4,NULL,NULL,40,'2020-05-12 16:12:37',5),(28125,6313,'#Disetujui',1,NULL,NULL,179,'2020-05-13 08:36:47',2),(28126,6313,'#Disetujui',2,NULL,NULL,179,'2020-05-13 08:36:55',3),(28127,6314,'#Disetujui',1,NULL,NULL,179,'2020-05-13 08:42:04',2),(28128,6314,'#Disetujui',2,NULL,NULL,179,'2020-05-13 08:42:10',3),(28129,6315,'#Disetujui',1,NULL,NULL,179,'2020-05-13 09:08:27',2),(28130,6315,'#Disetujui',2,NULL,NULL,179,'2020-05-13 09:08:33',3),(28131,6314,'#Disetujui',3,NULL,NULL,10,'2020-05-13 09:20:26',4),(28132,6228,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n8918775.00\r\nLaken ITV\r\nJAJANG DARYANA\r\n0000\r\n8,918,775.00\r\nDB\r\n142,241.13',4,NULL,NULL,6,'2020-05-13 09:21:11',5),(28133,6313,'#Disetujui',3,NULL,NULL,10,'2020-05-13 09:21:39',4),(28134,6316,'#donereview',1,NULL,NULL,51,'2020-05-13 09:55:37',2),(28135,6316,'#donereview',2,NULL,NULL,51,'2020-05-13 09:55:43',3),(28136,6317,'#donereview',1,NULL,NULL,51,'2020-05-13 09:56:37',2),(28137,6317,'#donereview',2,NULL,NULL,51,'2020-05-13 09:56:42',3),(28138,6316,'#Disetujui',3,NULL,NULL,10,'2020-05-13 09:58:05',4),(28139,6317,'#Disetujui',3,NULL,NULL,10,'2020-05-13 09:59:08',4),(28140,6302,'#Done',4,NULL,NULL,40,'2020-05-13 10:31:40',5),(28141,6319,'#Disetujui',1,NULL,NULL,6,'2020-05-13 10:54:26',2),(28142,6319,'#Disetujui',2,NULL,NULL,6,'2020-05-13 10:54:33',3),(28143,6320,'#verifed',1,NULL,NULL,20,'2020-05-13 11:05:28',2),(28144,6320,NULL,2,NULL,NULL,20,'2020-05-13 11:05:39',3),(28145,6321,'#Disetujui',1,NULL,NULL,179,'2020-05-13 11:30:34',2),(28146,6321,'#Disetujui',2,NULL,NULL,179,'2020-05-13 11:30:47',3),(28147,6322,'#Disetujui',1,NULL,NULL,6,'2020-05-13 11:41:30',2),(28148,6322,'#Disetujui',2,NULL,NULL,6,'2020-05-13 11:41:37',3),(28149,6323,NULL,1,NULL,NULL,34,'2020-05-13 11:44:41',2),(28150,6324,'ID\r\n\r\nB20000608\r\nB20000607',1,NULL,NULL,6,'2020-05-13 11:46:06',2),(28151,6322,'#Disetujui',3,NULL,NULL,10,'2020-05-13 11:52:22',4),(28152,6318,'Sisa saldo Rp 2.001.544',1,NULL,NULL,24,'2020-05-13 11:58:16',2),(28153,6318,'#verifed',2,NULL,NULL,20,'2020-05-13 12:00:20',3),(28154,6324,'ID Barang Masuk: B20000608\r\nRestock Regular/12 April 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 3\r\nKZS 225 40 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000607\r\n\r\nRestock Regular/12 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-13 12:03:03',3),(28155,6319,'PEND\r\nTRSF E-BANKING CR\r\n1305/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nDSP Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,461,876.27',3,NULL,NULL,10,'2020-05-13 12:05:16',4),(28156,6325,'#donereview',1,NULL,NULL,51,'2020-05-13 12:11:06',2),(28157,6325,'#donereview',2,NULL,NULL,51,'2020-05-13 12:11:12',3),(28158,6325,'#Disetujui',3,NULL,NULL,1,'2020-05-13 12:14:56',4),(28159,6318,'Koreksi ke BCA',0,NULL,NULL,24,'2020-05-13 12:41:29',1),(28160,6318,'#done',1,NULL,NULL,24,'2020-05-13 12:42:18',2),(28161,6318,'-',2,NULL,NULL,24,'2020-05-13 12:42:25',3),(28162,6326,NULL,1,NULL,NULL,150,'2020-05-13 13:00:39',2),(28163,6318,'NGGAL : 13/05/2020\r\nJAM : 13:01:30\r\nNOMOR REFERENSI: 957CB3D7-7196-6E19-8F92-943A4581B8A6\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-13 13:04:46',4),(28164,6327,NULL,1,NULL,NULL,48,'2020-05-13 13:20:41',2),(28165,6327,'#Disetujui',2,NULL,NULL,17,'2020-05-13 13:22:47',3),(28166,6328,NULL,1,NULL,NULL,48,'2020-05-13 13:22:53',2),(28167,6328,'#dikoreksi',5,NULL,NULL,48,'2020-05-13 13:24:25',6),(28168,6329,NULL,5,NULL,NULL,48,'2020-05-13 13:29:18',6),(28169,6330,NULL,1,NULL,NULL,48,'2020-05-13 13:30:48',2),(28170,6330,'#Disetujui',2,NULL,NULL,17,'2020-05-13 13:31:28',3),(28171,6330,'#Disetujui',2,NULL,NULL,17,'2020-05-13 13:31:29',3),(28172,6318,'Sudah di proses pada ID  S20003751',4,NULL,NULL,20,'2020-05-13 13:43:04',5),(28173,6321,'#Disetujui',3,NULL,NULL,10,'2020-05-13 13:47:44',4),(28174,6326,'#donereview',2,NULL,NULL,51,'2020-05-13 13:54:13',3),(28175,6326,'#Disetujui',3,NULL,NULL,1,'2020-05-13 13:55:42',4),(28176,6323,'Tagihan JNE periode April 2020 sudah diverifikasi, hasilnya terdapat Selisih Plus sebesar Rp531.000,- \r\nSelisih karena perbedaan berat timbangan paket kiriman yang didominasi oleh pelanggan Resellerdropship.\r\n\r\nTarif Kurir: 16,417,000\r\nTarif DSP: 16,948,000\r\nSelisih Plus:  531,000\r\n\r\nDiskon 20%: 3,283,400\r\nPajak 1%: 131,336\r\nTotal Tagihan: 13,264,936\r\n\r\nPembulatan kode transfer menjadi: 13,264,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1298495555',2,NULL,NULL,73,'2020-05-13 14:15:17',3),(28177,6317,'#Done',4,NULL,NULL,40,'2020-05-13 14:48:20',5),(28178,6326,'#Done',4,NULL,NULL,40,'2020-05-13 14:48:26',5),(28179,6319,'#Done',4,NULL,NULL,40,'2020-05-13 14:48:43',5),(28180,6303,'#Done',4,NULL,NULL,40,'2020-05-13 14:49:07',5),(28181,6313,'#Done',4,NULL,NULL,40,'2020-05-13 14:54:23',5),(28182,6304,'Done',4,NULL,NULL,108,'2020-05-13 15:06:07',5),(28183,6312,'Done',4,NULL,NULL,108,'2020-05-13 15:07:55',5),(28184,6282,'Done',4,NULL,NULL,108,'2020-05-13 15:08:45',5),(28185,6295,'Done',4,NULL,NULL,108,'2020-05-13 15:10:58',5),(28186,6321,'Done',4,NULL,NULL,108,'2020-05-13 15:11:04',5),(28187,6322,'Done',4,NULL,NULL,108,'2020-05-13 15:24:21',5),(28188,6314,'Done',4,NULL,NULL,108,'2020-05-13 15:34:43',5),(28189,2538,'LEDI LPM - 11 Mei 2019\r\n\r\nBCL 2018	 1,472,038 \r\nBCL 2019	 840,570 \r\nINF 2018	 2,563,400 \r\nINF 2019	 509,790 \r\n	 5,385,798',4,NULL,NULL,1,'2020-05-13 15:47:42',5),(28190,6335,'#Disetujui',1,NULL,NULL,179,'2020-05-13 16:11:43',2),(28191,6335,'#Disetujui',2,NULL,NULL,179,'2020-05-13 16:11:49',3),(28192,6335,'#Disetujui',3,NULL,NULL,1,'2020-05-13 16:13:56',4),(28193,6324,'#Disetujui',3,NULL,NULL,10,'2020-05-13 16:23:57',4),(28194,6045,'Dibatalkan',5,NULL,NULL,108,'2020-05-13 19:57:35',6),(28195,6335,'#Done',4,NULL,NULL,40,'2020-05-14 08:18:18',5),(28196,6335,'#Done',4,NULL,NULL,40,'2020-05-14 08:18:18',5),(28197,6315,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:50:48',4),(28198,6289,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:51:18',4),(28199,6336,'#donereview',1,NULL,NULL,51,'2020-05-14 08:53:47',2),(28200,6336,'#donereview',2,NULL,NULL,51,'2020-05-14 08:53:54',3),(28201,6300,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:56:33',4),(28202,6299,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:56:41',4),(28203,6298,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:56:50',4),(28204,6297,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:56:58',4),(28205,6296,'#Disetujui',3,NULL,NULL,10,'2020-05-14 08:57:06',4),(28206,6337,'ID Barang Masuk: B20000615',1,NULL,NULL,51,'2020-05-14 08:58:15',2),(28207,6337,'Restock Regular/13 Mei 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 250 ALL SIZE 24\r\nTL 251 ALL SIZE 36\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-14 08:58:28',3),(28208,6320,'TANGGAL : 14/05/2020\r\nJAM : 09:00:08\r\nNOMOR REFERENSI : A29055CB-6A0A-5266-7890-48814135D211\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.505.145,00\r\nBERITA : BCA umum RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-14 09:02:24',4),(28209,6336,'#Disetujui',3,NULL,NULL,10,'2020-05-14 09:07:50',4),(28210,6337,'#Disetujui',3,NULL,NULL,10,'2020-05-14 09:08:23',4),(28211,6325,'#Done',4,NULL,NULL,40,'2020-05-14 09:31:44',5),(28212,6338,'#Disetujui',1,NULL,NULL,179,'2020-05-14 09:35:02',2),(28213,6338,'#Disetujui',2,NULL,NULL,179,'2020-05-14 09:35:14',3),(28214,6332,'#Disetujui\r\n\r\nProses pencairan transfer\r\n3460451662\r\nfadli fahmi\r\nBCA',1,NULL,NULL,6,'2020-05-14 10:03:18',2),(28215,6332,'#Disetujui',2,NULL,NULL,6,'2020-05-14 10:03:26',3),(28216,6331,'#Disetujui',1,NULL,NULL,6,'2020-05-14 10:03:58',2),(28217,6331,'#Disetujui',2,NULL,NULL,6,'2020-05-14 10:04:05',3),(28218,6339,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44fd3wk3fY.pdf',NULL,6,'2020-05-14 10:15:27',1),(28219,6339,'#Disetujui',1,NULL,NULL,6,'2020-05-14 10:15:40',2),(28220,6339,'#Disetujui',2,NULL,NULL,6,'2020-05-14 10:15:47',3),(28221,6333,'#Disetujui\r\n\r\nBCA:34-6252-24-25.An AHMAD SOLIHIN.',1,NULL,NULL,6,'2020-05-14 10:16:25',2),(28222,6333,'#Disetujui',2,NULL,NULL,6,'2020-05-14 10:18:33',3),(28223,6338,'#Disetujui',3,NULL,NULL,10,'2020-05-14 10:35:26',4),(28224,6333,'BRI:0773-01-007243-53-1\r\nAn AHMAD SOLIHIN',2,NULL,NULL,6,'2020-05-14 10:44:30',3),(28225,6339,'koreksi',0,NULL,NULL,6,'2020-05-14 10:47:28',1),(28226,6339,'#Disetujui',1,NULL,NULL,6,'2020-05-14 10:48:26',2),(28227,6339,'#Disetujui',2,NULL,NULL,6,'2020-05-14 10:48:33',3),(28228,6289,'#Done',4,NULL,NULL,40,'2020-05-14 11:06:44',5),(28229,6340,NULL,1,NULL,NULL,17,'2020-05-14 11:48:26',2),(28230,6320,'Saldo sudah di tarik via ATM.',4,NULL,NULL,20,'2020-05-14 12:40:13',5),(28231,6296,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k1pQ63002g.jpeg',NULL,20,'2020-05-14 12:40:44',5),(28232,6297,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TEapo18cT1.jpeg',NULL,20,'2020-05-14 12:40:58',5),(28233,6298,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8673B123C0.jpeg',NULL,20,'2020-05-14 12:41:18',5),(28234,6299,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/856i666p6c.jpeg',NULL,20,'2020-05-14 12:41:33',5),(28235,6300,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z71J7Z642j.jpeg',NULL,20,'2020-05-14 12:41:43',5),(28236,6341,'#Disetujui',1,NULL,NULL,6,'2020-05-14 12:47:11',2),(28237,6341,'#Disetujui',2,NULL,NULL,6,'2020-05-14 12:47:20',3),(28238,6309,'12/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n401,224.00',3,NULL,NULL,1,'2020-05-14 12:59:59',4),(28239,6341,'TANGGAL : 14/05/2020\r\nJAM : 13:00:58\r\nNOMOR REFERENSI : B4D83C7F-B679-543E-471A-94BD515A65AA\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-14 13:01:59',4),(28240,6330,'13/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,251,224.00',3,NULL,NULL,1,'2020-05-14 13:03:52',4),(28241,6308,'12/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,851,218.00',3,NULL,NULL,1,'2020-05-14 13:04:49',4),(28242,6327,'13/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,801,218.00',3,NULL,NULL,1,'2020-05-14 13:05:43',4),(28243,6257,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2020\r\nJAM:13:06:34\r\nNOMOR REFERENSI:62FBDF0F-AEB5-23D2-21D8-C36C49A695F1\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	84.649,00\r\nBERITA:SiCepat\r\n:29 Apr-02 Mei\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-05-14 13:10:29',4),(28244,6310,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2020\r\nJAM:13:10:24\r\nNOMOR REFERENSI:63902766-BCE0-6698-8B6D-819A127372D0\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	144.649,00\r\nBERITA:SiCepat\r\n:04-09 Mei 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-05-14 13:12:46',4),(28245,6342,'#Disetujui',1,NULL,NULL,179,'2020-05-14 13:14:08',2),(28246,6342,'#Disetujui',2,NULL,NULL,179,'2020-05-14 13:14:16',3),(28247,6301,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2020\r\nJAM:13:13:34\r\nNOMOR REFERENSI:ACA8E784-63CA-126D-4DA8-601C8DC42F14\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	294.649,00\r\nBERITA:Agen POS\r\n:4-9 Mei 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-05-14 13:16:01',4),(28248,6323,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:14/05/2020\r\nJAM:13:16:48\r\nNOMOR REFERENSI:BAF49653-8FED-4A0F-3771-2F86468460DF\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	13.264.649,00\r\nBERITA:JNE\r\n:April 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-05-14 13:19:15',4),(28249,6342,'#Dibatalkan',5,NULL,NULL,179,'2020-05-14 13:25:27',6),(28250,6343,'#Disetujui\r\n\r\nB20000611',1,NULL,NULL,6,'2020-05-14 13:28:07',2),(28251,6344,NULL,1,NULL,NULL,48,'2020-05-14 13:30:15',2),(28252,6345,NULL,1,NULL,NULL,48,'2020-05-14 13:32:36',2),(28253,6345,'#Disetujui',2,NULL,NULL,17,'2020-05-14 13:36:03',3),(28254,6344,'#Disetujui',2,NULL,NULL,17,'2020-05-14 13:36:23',3),(28255,6344,'#Disetujui',2,NULL,NULL,17,'2020-05-14 13:36:23',3),(28256,6334,'3460135965van willy kurniawan bca',1,NULL,NULL,6,'2020-05-14 13:42:41',2),(28257,6334,'#Disetujui',2,NULL,NULL,6,'2020-05-14 13:42:49',3),(28258,6346,'#donereview',1,NULL,NULL,51,'2020-05-14 13:59:56',2),(28259,6346,'#donereview',2,NULL,NULL,51,'2020-05-14 14:00:03',3),(28260,6347,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i52j7DyL77.jpg',NULL,179,'2020-05-14 14:21:36',2),(28261,6347,'#Disetujui',2,NULL,NULL,179,'2020-05-14 14:21:45',3),(28262,6348,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/594700FEd4.jpg',NULL,179,'2020-05-14 14:22:03',2),(28263,6348,'#Disetujui',2,NULL,NULL,179,'2020-05-14 14:22:09',3),(28264,6349,'#Disetujui',1,NULL,NULL,179,'2020-05-14 14:22:25',2),(28265,6349,NULL,2,NULL,NULL,179,'2020-05-14 14:22:32',3),(28266,6341,'Done',4,NULL,NULL,108,'2020-05-14 14:22:34',5),(28267,6330,'Done',4,NULL,NULL,108,'2020-05-14 14:22:41',5),(28268,6327,'Done',4,NULL,NULL,108,'2020-05-14 14:22:49',5),(28269,6323,'Done',4,NULL,NULL,108,'2020-05-14 14:22:54',5),(28270,6310,'Done',4,NULL,NULL,108,'2020-05-14 14:23:01',5),(28271,6309,'Done',4,NULL,NULL,108,'2020-05-14 14:23:07',5),(28272,6308,'Done',4,NULL,NULL,108,'2020-05-14 14:23:14',5),(28273,6301,'Done',4,NULL,NULL,108,'2020-05-14 14:23:28',5),(28274,6257,'Done',4,NULL,NULL,108,'2020-05-14 14:23:35',5),(28275,6338,'Done',4,NULL,NULL,108,'2020-05-14 14:25:14',5),(28276,6315,'Done',4,NULL,NULL,108,'2020-05-14 14:25:21',5),(28277,6349,NULL,0,NULL,NULL,179,'2020-05-14 14:27:44',1),(28278,6349,'#Disetujui',1,NULL,NULL,179,'2020-05-14 14:28:03',2),(28279,6349,'#Disetujui',2,NULL,NULL,179,'2020-05-14 14:28:09',3),(28280,6346,'#Disetujui',3,NULL,NULL,10,'2020-05-14 14:29:44',4),(28281,6336,'#Done',4,NULL,NULL,40,'2020-05-14 14:39:25',5),(28282,6316,'#Done',4,NULL,NULL,40,'2020-05-14 14:39:30',5),(28283,6337,'#Done',4,NULL,NULL,40,'2020-05-14 14:39:36',5),(28284,6339,'#Verified\r\n7,981,273 + 711,963 = 8,693,235',3,NULL,NULL,1,'2020-05-14 14:49:02',4),(28285,6351,NULL,5,NULL,NULL,17,'2020-05-14 14:49:55',6),(28286,6351,NULL,5,NULL,NULL,17,'2020-05-14 14:49:56',6),(28287,6350,NULL,1,NULL,NULL,17,'2020-05-14 14:50:01',2),(28288,6339,NULL,2,NULL,NULL,1,'2020-05-14 14:50:05',3),(28289,6350,'#Disetujui',2,NULL,NULL,17,'2020-05-14 14:50:08',3),(28290,6339,NULL,0,NULL,NULL,1,'2020-05-14 14:50:11',1),(28291,6347,'#Disetujui',3,NULL,NULL,10,'2020-05-14 14:56:29',4),(28292,6349,'#Disetujui',3,NULL,NULL,10,'2020-05-14 14:56:52',4),(28293,6348,'#Disetujui',3,NULL,NULL,10,'2020-05-14 14:57:17',4),(28294,6334,'koreksi proses pembayaran',0,NULL,NULL,6,'2020-05-14 15:04:13',1),(28295,6334,'#Disetujui',1,NULL,NULL,6,'2020-05-14 15:05:00',2),(28296,6334,'#Disetujui',2,NULL,NULL,6,'2020-05-14 15:05:07',3),(28297,6333,'koreksi proses transfer pembayaran',0,NULL,NULL,6,'2020-05-14 15:05:39',1),(28298,6333,'#Disetujui',1,NULL,NULL,6,'2020-05-14 15:06:30',2),(28299,6333,'#Disetujui',2,NULL,NULL,6,'2020-05-14 15:06:37',3),(28300,6332,'koreksi proses transfer pembayaran',0,NULL,NULL,6,'2020-05-14 15:07:04',1),(28301,6331,'Koreksi proses transfer pembayaran',0,NULL,NULL,6,'2020-05-14 15:08:19',1),(28302,6331,'#Disetujui',1,NULL,NULL,6,'2020-05-14 15:08:58',2),(28303,6331,'#Disetujui',2,NULL,NULL,6,'2020-05-14 15:09:06',3),(28304,6332,'#Disetujui',1,NULL,NULL,6,'2020-05-14 15:09:17',2),(28305,6332,'#Disetujui',2,NULL,NULL,6,'2020-05-14 15:09:24',3),(28306,6339,'#Disetujui',1,NULL,NULL,6,'2020-05-14 15:12:07',2),(28307,6339,'#Disetujui',2,NULL,NULL,6,'2020-05-14 15:12:14',3),(28308,6323,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nDropshipper - JNE\r\nSHOPDK April 2020\r\n010210323201\r\n0000\r\n13,264,936.00\r\nDB',4,NULL,NULL,73,'2020-05-14 15:19:47',5),(28309,6301,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n297160.00\r\nJakgros/Dropshiper\r\nPOS 4-9 Mei 20\r\nADNAN ALPAN\r\n0000\r\n297,160.00\r\nDB',4,NULL,NULL,73,'2020-05-14 15:20:48',5),(28310,6310,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n141000.00\r\nDropshipper.co.id\r\nSicepat 4-9 Mei 20\r\nSICEPAT EKSPRES IN\r\n0000\r\n141,000.00\r\nDB',4,NULL,NULL,73,'2020-05-14 15:21:24',5),(28311,6257,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n87000.00\r\nDropshipper.co.id\r\nSicepat 29Apr-2Mei\r\nSICEPAT EKSPRES IN\r\n0000\r\n87,000.00\r\nDB',4,NULL,NULL,73,'2020-05-14 15:21:38',5),(28312,6324,'#Done',4,NULL,NULL,40,'2020-05-14 16:13:09',5),(28313,6332,'#verified\r\n16,487,541 (INF)\r\n10,566,862 (BCL)\r\n13,955,596 (KZR)\r\n6,916,458 (IFD)\r\n------------------ +\r\n47,926,457',2,NULL,NULL,1,'2020-05-14 16:39:14',3),(28314,6331,'#Verified\r\n3,693,706 (INF)',2,NULL,NULL,1,'2020-05-14 16:40:45',3),(28315,6352,'#Disetujui',1,NULL,NULL,179,'2020-05-14 16:42:20',2),(28316,6352,'#Disetujui',2,NULL,NULL,179,'2020-05-14 16:42:27',3),(28317,6333,'#verified\r\n1,512,780 (INF)\r\n4,174,800 (BCL)\r\n------------------------- +\r\n5,687,580',2,NULL,NULL,1,'2020-05-14 16:44:42',3),(28318,6353,'#Disetujui',1,NULL,NULL,6,'2020-05-14 16:45:32',2),(28319,6353,'koreksi',0,NULL,NULL,6,'2020-05-14 16:45:44',1),(28320,6353,'#Disetujui',1,NULL,NULL,6,'2020-05-14 16:46:22',2),(28321,6353,'#Disetujui',2,NULL,NULL,6,'2020-05-14 16:46:29',3),(28322,6334,'#verified\r\n2,022,634 (INF)\r\n2,633,915 (BCL)\r\n------------------------- +\r\n4,656,549',2,NULL,NULL,1,'2020-05-14 16:47:06',3),(28323,6352,'#Disetujui',3,NULL,NULL,1,'2020-05-14 16:50:56',4),(28324,6339,'#verified\r\n8,693,235',3,NULL,NULL,1,'2020-05-14 16:53:37',4),(28325,6353,'#Disetujui',3,NULL,NULL,10,'2020-05-14 16:56:51',4),(28326,6350,'#Disetujui',3,NULL,NULL,10,'2020-05-14 16:57:19',4),(28327,6354,'#Disetujui',1,NULL,NULL,179,'2020-05-15 08:33:38',2),(28328,6354,'#Disetujui',2,NULL,NULL,179,'2020-05-15 08:33:45',3),(28329,6355,'#Disetujui',1,NULL,NULL,179,'2020-05-15 09:01:55',2),(28330,6355,'#Disetujui',2,NULL,NULL,179,'2020-05-15 09:02:02',3),(28331,6355,'#Disetujui',3,NULL,NULL,10,'2020-05-15 09:12:34',4),(28332,6339,'Done ditransfer\r\n\r\nRp. 8.688.300',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u5e70T5956.jpeg',NULL,6,'2020-05-15 09:29:06',4),(28333,6339,NULL,4,NULL,NULL,6,'2020-05-15 09:29:14',5),(28334,6357,'#donereview',1,NULL,NULL,51,'2020-05-15 10:36:50',2),(28335,6357,'#donereview',2,NULL,NULL,51,'2020-05-15 10:36:57',3),(28336,6356,'#donereview',1,NULL,NULL,51,'2020-05-15 10:37:09',2),(28337,6356,'#donereview',2,NULL,NULL,51,'2020-05-15 10:37:15',3),(28338,6359,'#donereview',1,NULL,NULL,51,'2020-05-15 10:38:41',2),(28339,6359,'#donereview',2,NULL,NULL,51,'2020-05-15 10:38:48',3),(28340,6358,'#donereview',1,NULL,NULL,51,'2020-05-15 10:39:13',2),(28341,6358,'#donereview',2,NULL,NULL,51,'2020-05-15 10:39:19',3),(28342,6358,'#Disetujui',3,NULL,NULL,1,'2020-05-15 10:41:36',4),(28343,6357,'#Disetujui',3,NULL,NULL,1,'2020-05-15 10:41:54',4),(28344,6356,'#Disetujui',3,NULL,NULL,1,'2020-05-15 10:42:42',4),(28345,6359,'#Disetujui',2,NULL,NULL,179,'2020-05-15 10:45:19',3),(28346,6359,'#Disetujui',3,NULL,NULL,10,'2020-05-15 10:48:05',4),(28347,6347,'Done',4,NULL,NULL,108,'2020-05-15 10:51:03',5),(28348,6348,'Done',4,NULL,NULL,108,'2020-05-15 10:51:09',5),(28349,6349,'Done',4,NULL,NULL,108,'2020-05-15 10:51:16',5),(28350,6355,'Done',4,NULL,NULL,108,'2020-05-15 11:00:07',5),(28351,6360,NULL,1,NULL,NULL,48,'2020-05-15 11:08:52',2),(28352,6352,'#Done',4,NULL,NULL,40,'2020-05-15 11:11:24',5),(28353,6360,'#Disetujui',2,NULL,NULL,17,'2020-05-15 11:11:25',3),(28354,6360,'#Disetujui',2,NULL,NULL,17,'2020-05-15 11:11:25',3),(28355,6361,NULL,1,NULL,NULL,150,'2020-05-15 11:13:49',2),(28356,6362,NULL,1,NULL,NULL,150,'2020-05-15 11:14:00',2),(28357,6358,'#Done',4,NULL,NULL,40,'2020-05-15 11:14:53',5),(28358,6356,'#Done',4,NULL,NULL,40,'2020-05-15 11:17:29',5),(28359,6357,'#Done',4,NULL,NULL,40,'2020-05-15 11:18:48',5),(28360,6363,'Sisa saldo Rp 2.062.090',1,NULL,NULL,24,'2020-05-15 11:50:05',2),(28361,6364,'B20000621\r\nB20000619\r\nB20000617',1,NULL,NULL,6,'2020-05-15 12:34:19',2),(28362,6363,'#verifed',2,NULL,NULL,20,'2020-05-15 13:26:07',3),(28363,6361,'#donereview',2,NULL,NULL,51,'2020-05-15 13:35:23',3),(28364,6362,'#donereview',2,NULL,NULL,51,'2020-05-15 13:35:34',3),(28365,6361,'#Disetujui',3,NULL,NULL,10,'2020-05-15 13:37:28',4),(28366,6362,'#Disetujui',3,NULL,NULL,10,'2020-05-15 13:37:37',4),(28367,6363,'Revisi rekening asal dari BRI',0,NULL,NULL,20,'2020-05-15 13:39:43',1),(28368,6363,'#done',1,NULL,NULL,24,'2020-05-15 13:40:56',2),(28369,6365,'#Donereview',1,NULL,NULL,51,'2020-05-15 13:41:35',2),(28370,6365,'#donereview',2,NULL,NULL,51,'2020-05-15 13:41:44',3),(28371,6363,NULL,2,NULL,NULL,20,'2020-05-15 13:41:50',3),(28372,6365,'#Disetujui',3,NULL,NULL,10,'2020-05-15 14:21:19',4),(28373,6361,'#Done',4,NULL,NULL,40,'2020-05-15 14:32:44',5),(28374,6346,'#Done',4,NULL,NULL,40,'2020-05-15 14:34:43',5),(28375,6366,'#Disetujui',1,NULL,NULL,6,'2020-05-15 15:26:43',2),(28376,6366,'#Disetujui',2,NULL,NULL,6,'2020-05-15 15:26:50',3),(28377,6366,'#Disetujui',3,NULL,NULL,1,'2020-05-15 15:40:13',4),(28378,6350,'Done',4,NULL,NULL,108,'2020-05-15 15:55:06',5),(28379,6362,'#Done',4,NULL,NULL,40,'2020-05-15 16:03:11',5),(28380,6367,'#Disetujui',1,NULL,NULL,179,'2020-05-15 16:38:09',2),(28381,6367,'#Disetujui',2,NULL,NULL,179,'2020-05-15 16:38:16',3),(28382,6367,'#Disetujui',3,NULL,NULL,1,'2020-05-15 16:40:58',4),(28383,6354,NULL,0,NULL,NULL,179,'2020-05-16 08:23:03',1),(28384,6354,'#Disetujui',1,NULL,NULL,179,'2020-05-16 08:23:31',2),(28385,6354,'#Disetujui',2,NULL,NULL,179,'2020-05-16 08:23:37',3),(28386,6307,'Refund pelanggan\r\nTANGGAL : 15/05/2020\r\nJAM : 12:09:46\r\nNOMOR REFERENSI : A64B819A-C86E-D4FF-A8BE-1B28E4A2B799\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.425.145,00\r\nBERITA : Refund Pelanggan\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-16 09:09:19',4),(28387,6367,'#Done',4,NULL,NULL,40,'2020-05-16 09:18:09',5),(28388,6368,'#Disetujui',1,NULL,NULL,179,'2020-05-16 09:50:01',2),(28389,6368,'#Disetujui',2,NULL,NULL,179,'2020-05-16 09:50:09',3),(28390,6365,'#Done',4,NULL,NULL,40,'2020-05-16 10:10:32',5),(28391,6254,'#Done',4,NULL,NULL,40,'2020-05-16 10:19:08',5),(28392,6340,'#Disetujui',2,NULL,NULL,179,'2020-05-16 10:19:36',3),(28393,6368,'#Disetujui',3,NULL,NULL,1,'2020-05-16 10:34:36',4),(28394,6369,'B20000627\r\nB20000624\r\nB20000625\r\nB20000623',1,NULL,NULL,6,'2020-05-16 10:45:48',2),(28395,6369,'Koreksi lampiran a.n Reni',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24G3i66860.jpg',NULL,6,'2020-05-16 10:47:42',2),(28396,6340,'#Disetujui',3,NULL,NULL,10,'2020-05-16 11:19:02',4),(28397,6371,NULL,1,NULL,NULL,34,'2020-05-16 11:53:32',2),(28398,6371,'Tagihan All Vendor periode 9-15 Mei 2020 sudah diverifikasi, hasilnya ada selisih di beberapa brand:\r\n  CBR SIX selisih -73,100, karena perbedaan periode katalog\r\n  Java Seven selisih -58, karena perbedaan pembulatan\r\n  BSM Soga selisih -20,475, karena perbedaan kode barang\r\n  Everflow selisih 146,970, karena perbedaan periode katalog\r\nTotal Selisih 53,338 (Plus)\r\n\r\nTotal tagihan 153,185,595\r\nPembulatan kode transfer menjadi 153,184,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1919900331',2,NULL,NULL,73,'2020-05-16 12:11:24',3),(28399,6372,'#donereview',1,NULL,NULL,51,'2020-05-16 13:12:52',2),(28400,6372,'#donereview',2,NULL,NULL,51,'2020-05-16 13:12:58',3),(28401,6372,'#Disetujui',3,NULL,NULL,1,'2020-05-16 13:20:46',4),(28402,6340,'Done',4,NULL,NULL,108,'2020-05-16 13:46:33',5),(28403,6373,'#Disetujui',1,NULL,NULL,6,'2020-05-16 13:50:56',2),(28404,6373,'#Disetujui',2,NULL,NULL,6,'2020-05-16 13:51:04',3),(28405,6374,'-',1,NULL,NULL,24,'2020-05-16 14:02:16',2),(28406,6354,'#Disetujui',3,NULL,NULL,10,'2020-05-16 14:19:05',4),(28407,6375,NULL,1,NULL,NULL,34,'2020-05-16 14:19:22',2),(28408,6375,'Tagihan Azzurra periode 16 Mei 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTotal tagihan 131,000\r\nPembulatan kode transfer menjadi 134,649\r\n\r\nOperasional Azzurra terakhir hari ini, Libur : 17-31 Mei 2020\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1919900331',2,NULL,NULL,73,'2020-05-16 14:22:56',3),(28409,6374,'Verifed',2,NULL,NULL,20,'2020-05-16 14:23:41',3),(28410,6359,'#Done',4,NULL,NULL,40,'2020-05-16 14:26:22',5),(28411,6373,'koreksi Vendor',0,NULL,NULL,6,'2020-05-16 14:29:16',1),(28412,6373,'#Disetujui',1,NULL,NULL,6,'2020-05-16 14:29:37',2),(28413,6373,'#Disetujui',2,NULL,NULL,6,'2020-05-16 14:29:44',3),(28414,6376,'#Disetujui',1,NULL,NULL,6,'2020-05-16 14:34:58',2),(28415,6376,'#Disetujui',2,NULL,NULL,6,'2020-05-16 14:35:06',3),(28416,6377,NULL,1,NULL,NULL,150,'2020-05-16 14:36:32',2),(28417,6377,'#donereview',2,NULL,NULL,51,'2020-05-16 14:41:11',3),(28418,6369,'ID Barang Masuk: B20000627\r\nRestock Regular/15 Mei 2020/Aris Supriatna\r\n\r\nKZS 225 39 5\r\n\r\nDiinput oleh Ricky\r\nDiverifkasi oleh Roby\r\n\r\nID Barang Masuk: B20000624\r\nRestock Regular/15 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000625\r\nRestock Regular/15 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 43 1\r\nKZS 225 40 2\r\nKZS 225 41 4\r\nKZS 225 42 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000623\r\nRestock Regular/15 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 10\r\nKZS 225 41 4\r\nKZS 225 42 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-16 14:45:32',3),(28419,6377,'#Disetujui',3,NULL,NULL,10,'2020-05-16 14:47:33',4),(28420,6373,'1,016,151 (INF)\r\n2,160,739 (BCL)\r\n----------------------- +\r\n3,176,890\r\n\r\n#verified',2,NULL,NULL,1,'2020-05-16 14:57:30',3),(28421,6376,'#Dikoreksi menjadi',0,NULL,NULL,6,'2020-05-16 15:03:09',1),(28422,6376,'#Disetujui',1,NULL,NULL,6,'2020-05-16 15:03:32',2),(28423,6376,'#Disetujui',2,NULL,NULL,6,'2020-05-16 15:03:39',3),(28424,6378,'#Disetujui',1,NULL,NULL,6,'2020-05-16 15:14:42',2),(28425,6378,'#Dikoreksi menjadi',0,NULL,NULL,6,'2020-05-16 15:15:05',1),(28426,6378,'#Disetujui',1,NULL,NULL,6,'2020-05-16 15:16:00',2),(28427,6378,'#Disetujui',2,NULL,NULL,6,'2020-05-16 15:16:07',3),(28428,6378,'#Disetujui',3,NULL,NULL,10,'2020-05-16 15:20:58',4),(28429,6334,'Cashback HW Fashion\r\n============\r\nTANGGAL : 16/05/2020\r\nJAM : 15:03:03\r\nNOMOR REFERENSI : 03CEE65D-88C5-3AFA-C85D-06D4B9391BD7\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.4.651.119,00\r\nBERITA : Cashback HW Fashion\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,6,'2020-05-16 15:23:04',3),(28430,6366,'Done',4,NULL,NULL,108,'2020-05-16 15:23:13',5),(28431,6376,'2,097,495 (KZR)\r\n2,126,151 (IFD)\r\n------------------ +\r\n4,223,646\r\n\r\n#verified',2,NULL,NULL,1,'2020-05-16 15:25:14',3),(28432,6333,'Cashback Imas Jubaedah\r\n============\r\n\r\nTANGGAL : 16/05/2020\r\nJAM : 15:13:08\r\nNOMOR REFERENSI : 1E92CB3D-7087-2979-29F1-6E5D6869997F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.5.681.119,00\r\nBERITA : Cashback Imas Jubaedah\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',2,NULL,NULL,6,'2020-05-16 15:31:05',3),(28433,6369,'#Disetujui',3,NULL,NULL,1,'2020-05-16 15:33:13',4),(28434,6331,'Total cashback RP. 3,693,706\r\nPembelanjaan SVN 014 (10 pcs) Rp1.523.380\r\nTotal yg harus ditransfer Rp 2.170.326',2,NULL,NULL,6,'2020-05-16 15:59:30',3),(28435,6331,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n2170326.00\r\nCashback 2019\r\nANIP SANATA\r\n0000\r\n2,170,326.00\r\nDB\r\n4,803,047.13',2,NULL,NULL,6,'2020-05-16 16:09:59',3),(28436,6334,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n4656549.00\r\nCashback 2019\r\nWILLY KURNIAWAN MA\r\n0000\r\n4,656,549.00\r\nDB\r\n12,660,953.13',2,NULL,NULL,6,'2020-05-16 16:10:31',3),(28437,6333,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5687580.00\r\nCashback 2019\r\nAHMAD SOLIHIN\r\n0000\r\n5,687,580.00\r\nDB\r\n6,973,373.13',2,NULL,NULL,6,'2020-05-16 16:10:50',3),(28438,6373,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n3171119.00\r\nCashback Dedi\r\nKurniadi\r\nABDUL RAHMAN\r\n0000\r\n3,171,119.00\r\nDB\r\n1,444,244,474.67',3,NULL,NULL,10,'2020-05-16 16:11:18',4),(28439,6333,'Cashback Imas Jubaedah\r\n============\r\n\r\nTANGGAL : 16/05/2020\r\nJAM : 15:13:08\r\nNOMOR REFERENSI : 1E92CB3D-7087-2979-29F1-6E5D6869997F\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.5.681.119,00\r\nBERITA : Cashback Imas Jubaedah\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-16 16:12:41',4),(28440,6331,'Cashback Anip Sanata\r\n============\r\n\r\nTANGGAL : 16/05/2020\r\nJAM : 15:09:00\r\nNOMOR REFERENSI : 9C46835B-9F0D-1BF9-BE08-D39C12B9A256\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.3.691.119,00\r\nBERITA : Cashback Anip Sanata\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-16 16:12:59',4),(28441,6334,'Cashback HW Fashion\r\n============\r\nTANGGAL : 16/05/2020\r\nJAM : 15:03:03\r\nNOMOR REFERENSI : 03CEE65D-88C5-3AFA-C85D-06D4B9391BD7\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.4.651.119,00\r\nBERITA : Cashback HW Fashion\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-16 16:13:19',4),(28442,6376,'Cashback Martin Sukiyono\r\n===============\r\n\r\nTANGGAL : 16/05/2020\r\nJAM : 16:18:49\r\nNOMOR REFERENSI : CE8BD7B6-4691-4C9C-E270-E667F5F7F0A6\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.4.221.119,00\r\nBERITA : Cashback Martin Sukiyono\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-16 16:20:04',4),(28443,6379,'#Disetujui',1,NULL,NULL,179,'2020-05-16 16:31:20',2),(28444,6379,'#Disetujui',2,NULL,NULL,179,'2020-05-16 16:31:26',3),(28445,6379,'#Disetujui',3,NULL,NULL,1,'2020-05-16 16:34:21',4),(28446,6373,'END\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n3176890.00\r\nCashback 2019\r\nDEDI KURNIADI\r\n0000\r\n3,176,890.00\r\nDB\r\n1,626,157.13',4,NULL,NULL,6,'2020-05-16 16:42:14',5),(28447,6376,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n4223646.00\r\nCashback 2019\r\nMARTIN SUKIYONO\r\n0000\r\n4,223,646.00\r\nDB\r\n1,623,630.13',4,NULL,NULL,6,'2020-05-16 16:45:20',5),(28448,6371,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2020-05-16 17:02:40',4),(28449,6375,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-05-16 17:03:07',4),(28450,6380,'#Disetujui',1,NULL,NULL,6,'2020-05-16 17:09:03',2),(28451,6380,'#Disetujui',2,NULL,NULL,6,'2020-05-16 17:09:10',3),(28452,6380,'#Disetujui',3,NULL,NULL,1,'2020-05-16 17:15:19',4),(28453,6375,'#Done',4,NULL,NULL,40,'2020-05-18 08:16:10',5),(28454,6371,'#Done',4,NULL,NULL,40,'2020-05-18 08:16:22',5),(28455,6369,'#Done',4,NULL,NULL,40,'2020-05-18 08:31:11',5),(28456,6379,'#Done',4,NULL,NULL,40,'2020-05-18 08:34:44',5),(28457,6307,'PEND\r\n	\r\nSWITCHING DB\r\nTANGGAL :17/05 TRANSFER KE 213 MUHAMMAD NUR SODIQBANK CENTRA\r\n	\r\n0998\r\n	\r\n420,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-05-18 08:37:10',5),(28458,6331,'Done',4,NULL,NULL,108,'2020-05-18 08:57:58',5),(28459,6333,'Done',4,NULL,NULL,108,'2020-05-18 08:58:04',5),(28460,6334,'Done',4,NULL,NULL,108,'2020-05-18 08:58:11',5),(28461,6381,NULL,1,NULL,NULL,34,'2020-05-18 09:04:12',2),(28462,6364,'ID Barang Masuk: B20000621\r\nRestock Regular/14 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000619\r\nRestock Regular/14 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 41 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000617\r\nRestock Regular/14 Mei 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 40 6\r\nKZS 225 41 13\r\nKZS 225 42 9\r\nKZS 225 43 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-18 09:14:19',3),(28463,6343,'ID Barang Masuk: B20000611\r\nRestock Regular/13 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 3\r\nKZS 225 41 3\r\nKZS 225 42 3\r\nKZS 225 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-18 09:14:48',3),(28464,6381,'Untuk persiapan packing PC + Alat Elektronik lainnya menjelang libur lebaran.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-18 09:27:25',3),(28465,6382,'#Disetujui',1,NULL,NULL,179,'2020-05-18 09:45:39',2),(28466,6382,'#Disetujui',2,NULL,NULL,179,'2020-05-18 09:45:47',3),(28467,6383,'#Disetujui',1,NULL,NULL,179,'2020-05-18 09:49:10',2),(28468,6383,'#Disetujui',2,NULL,NULL,179,'2020-05-18 09:49:18',3),(28469,6384,'#Disetujui',1,NULL,NULL,6,'2020-05-18 09:52:22',2),(28470,6384,'#Disetujui',2,NULL,NULL,6,'2020-05-18 09:52:30',3),(28471,6383,'#Disetujui',3,NULL,NULL,10,'2020-05-18 09:55:38',4),(28472,6381,'#Disetujui',3,NULL,NULL,10,'2020-05-18 09:57:05',4),(28473,6363,'Top Up Reseller Dropship Jumat\r\n15/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n19.005.548,00		16.576.728,00',3,NULL,NULL,10,'2020-05-18 09:59:08',4),(28474,6385,NULL,0,NULL,NULL,161,'2020-05-18 10:12:17',1),(28475,6385,NULL,1,NULL,NULL,161,'2020-05-18 10:12:56',2),(28476,6385,'#Disetujui',2,NULL,NULL,179,'2020-05-18 10:14:41',3),(28477,6384,'#Disetujui',3,NULL,NULL,1,'2020-05-18 10:19:57',4),(28478,6386,'#donereview',1,NULL,NULL,51,'2020-05-18 10:25:24',2),(28479,6386,'#donereview',2,NULL,NULL,51,'2020-05-18 10:25:31',3),(28480,6387,'#donereview',1,NULL,NULL,51,'2020-05-18 10:28:27',2),(28481,6387,'#donereview',2,NULL,NULL,51,'2020-05-18 10:28:40',3),(28482,6386,'#Disetujui',3,NULL,NULL,1,'2020-05-18 10:29:21',4),(28483,6387,'#Disetujui',3,NULL,NULL,1,'2020-05-18 10:29:37',4),(28484,6385,'#Disetujui',3,NULL,NULL,1,'2020-05-18 10:30:15',4),(28485,6388,NULL,1,NULL,NULL,17,'2020-05-18 10:45:16',2),(28486,6388,NULL,1,NULL,NULL,17,'2020-05-18 10:45:16',2),(28487,6374,'TANGGAL : 18/05/2020\r\nJAM : 10:50:25\r\nNOMOR REFERENSI : CAAAA76A-7929-497D-C3BF-8EAC16FE4B79\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.2.005.146,00\r\nBERITA : Top Up Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-18 10:51:26',4),(28488,6374,'Sudah di proses pada ID saldo  S20003812',4,NULL,NULL,20,'2020-05-18 10:59:26',5),(28489,6386,'#Done',4,NULL,NULL,40,'2020-05-18 11:04:49',5),(28490,6387,'#Done',4,NULL,NULL,40,'2020-05-18 11:24:51',5),(28491,6364,'#Disetujui',3,NULL,NULL,10,'2020-05-18 11:58:50',4),(28492,6343,'#Disetujui',3,NULL,NULL,10,'2020-05-18 11:59:00',4),(28493,6382,'#Disetujui',3,NULL,NULL,10,'2020-05-18 13:48:52',4),(28494,6390,'#Disetujui\r\n\r\nStok di MS :\r\n\r\n30 = 6 x 100 = 600\r\n40 = 5 x 50 = 250\r\n50 = 1 x 25 = 25',1,NULL,NULL,6,'2020-05-18 13:54:45',2),(28495,6390,'#Disetujui',2,NULL,NULL,6,'2020-05-18 13:54:54',3),(28496,6391,'#Disetujui\r\n\r\nStok di MS \r\n\r\n1 1/2 pack',1,NULL,NULL,6,'2020-05-18 13:59:25',2),(28497,6391,'#Disetujui',2,NULL,NULL,6,'2020-05-18 13:59:32',3),(28498,6389,'Sisa saldo Rp 2.049.641',1,NULL,NULL,24,'2020-05-18 14:02:28',2),(28499,6389,'#Verifed',2,NULL,NULL,20,'2020-05-18 14:14:11',3),(28500,6389,NULL,0,NULL,NULL,20,'2020-05-18 14:18:59',1),(28501,6389,'-',1,NULL,NULL,24,'2020-05-18 14:21:21',2),(28502,6343,'#Done',4,NULL,NULL,40,'2020-05-18 14:25:51',5),(28503,6364,'#Done',4,NULL,NULL,40,'2020-05-18 14:25:56',5),(28504,6389,'Verifed',2,NULL,NULL,20,'2020-05-18 14:32:30',3),(28505,6392,'#donereview',1,NULL,NULL,51,'2020-05-18 14:58:19',2),(28506,6392,'#donereview',2,NULL,NULL,51,'2020-05-18 14:58:26',3),(28507,6392,'#Disetujui',3,NULL,NULL,1,'2020-05-18 15:02:20',4),(28508,6368,'Done',4,NULL,NULL,108,'2020-05-18 15:10:46',5),(28509,6378,'Done',4,NULL,NULL,108,'2020-05-18 15:17:22',5),(28510,6363,'Sudah di proses pada ID  S20003781',4,NULL,NULL,20,'2020-05-18 15:17:54',5),(28511,6385,'Done',4,NULL,NULL,108,'2020-05-18 15:24:29',5),(28512,6388,'#Disetujui',0,NULL,NULL,179,'2020-05-18 15:47:17',1),(28513,6388,NULL,1,NULL,NULL,179,'2020-05-18 15:47:27',2),(28514,6388,'#Disetujui',2,NULL,NULL,179,'2020-05-18 15:47:36',3),(28515,6388,'#Disetujui',3,NULL,NULL,10,'2020-05-18 15:52:18',4),(28516,6393,'#Disetujui',1,NULL,NULL,6,'2020-05-18 15:54:03',2),(28517,6393,'#Disetujui',2,NULL,NULL,6,'2020-05-18 15:54:11',3),(28518,6394,'#Disetujui',1,NULL,NULL,6,'2020-05-18 16:01:05',2),(28519,6394,'#Disetujui',2,NULL,NULL,6,'2020-05-18 16:01:12',3),(28520,6382,'Done',4,NULL,NULL,108,'2020-05-18 16:11:12',5),(28521,6384,'Done',4,NULL,NULL,108,'2020-05-18 16:19:00',5),(28522,6394,'1,038,912 (INF)\r\n1,162,075 (BCL)\r\n------------------- +\r\n2,200,987\r\n\r\n#verified',3,NULL,NULL,1,'2020-05-18 16:24:57',4),(28523,6394,'1,038,912 (INF)\r\n1,162,075 (BCL)\r\n------------------- +\r\n2,200,987\r\n\r\n#verified',2,NULL,NULL,1,'2020-05-18 16:26:27',3),(28524,6393,'2,569,628 (INF)\r\n11,741,766 (BCL)\r\n3,610,863 (KZR)\r\n4,490,184 (IFD)\r\n-------------- +\r\n22,412,440\r\n\r\n#verified',2,NULL,NULL,1,'2020-05-18 16:28:41',3),(28525,6392,'#Done',4,NULL,NULL,40,'2020-05-18 16:39:55',5),(28526,6395,NULL,1,NULL,NULL,34,'2020-05-18 16:40:25',2),(28527,6380,'Done',4,NULL,NULL,108,'2020-05-18 16:44:41',5),(28528,6395,'Sisa kresek yang uk.40\r\nsayang kalau menggunakan yang Uk.40\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-18 17:00:49',3),(28529,6396,'#Disetujui',1,NULL,NULL,179,'2020-05-18 17:09:44',2),(28530,6396,'#Disetujui',2,NULL,NULL,179,'2020-05-18 17:09:51',3),(28531,6396,'#Disetujui',3,NULL,NULL,1,'2020-05-18 17:13:42',4),(28532,6397,NULL,1,NULL,NULL,48,'2020-05-19 08:26:40',2),(28533,6397,'#Disetujui',2,NULL,NULL,17,'2020-05-19 08:27:53',3),(28534,6397,'#Disetujui',2,NULL,NULL,17,'2020-05-19 08:27:53',3),(28535,6353,'Done',4,NULL,NULL,108,'2020-05-19 08:38:11',5),(28536,6396,'Done',4,NULL,NULL,108,'2020-05-19 08:38:36',5),(28537,6381,'Done',4,NULL,NULL,108,'2020-05-19 08:51:48',5),(28538,6377,'Done',4,NULL,NULL,108,'2020-05-19 08:51:54',5),(28539,6398,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B0E6v76u2o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lJb2787K7H.jpg',6,'2020-05-19 09:07:56',2),(28540,6398,'B20000632 \r\nB20000618 \r\nB20000610 \r\nB20000597 \r\nB20000563 \r\nB20000556 \r\n\r\n\r\nB20000633\r\nB20000628',1,NULL,NULL,6,'2020-05-19 09:08:21',2),(28541,6370,'#Disetujui',1,NULL,NULL,6,'2020-05-19 09:12:18',2),(28542,6370,'#Disetujui',2,NULL,NULL,6,'2020-05-19 09:12:25',3),(28543,6399,'#Disetujui',1,NULL,NULL,140,'2020-05-19 09:14:21',2),(28544,6400,'Verifikasi :\r\n- Refund sisa saldo pada ID S20001429 sebesar Rp.141.988\r\n- Status saldo sudah di cek dan sudah di tutup #sesuai\r\n- Alasan refund pelanggan merasa tidak bisa menjalankan bisnis ini. Jadi mau ngerubah saldo jadi uang (konfirmasi via WA IM3)\r\n\r\n#verifed',1,NULL,NULL,20,'2020-05-19 09:21:24',2),(28545,6400,NULL,2,NULL,NULL,20,'2020-05-19 09:21:38',3),(28546,6401,'Sisa pulsa Rp 0,. Paket data berakhir tanggal 18 Mei 2020',1,NULL,NULL,20,'2020-05-19 09:24:16',2),(28547,6401,'#verifed',2,NULL,NULL,20,'2020-05-19 09:24:25',3),(28548,6388,'Done',4,NULL,NULL,108,'2020-05-19 09:25:11',5),(28549,6398,'ID Barang Masuk: B20000618\r\nRestock Regular/14 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 2\r\n\r\nDinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000610\r\nRestock Regular/13 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000597\r\nRestock Regular/09 Mei 2020/Aris Supriatna\r\n\r\nKZS 225 44 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000563\r\n\r\nRestock Regular/28 April 2020/Ari Supriatna\r\n\r\nKZS 225 44 1\r\n\r\nDiinput oelh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000556\r\nRestock Regular/27 April 2020/Aris Supriatna\r\n\r\nKZS 225 42 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000633\r\nRestock Regular/18 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 4\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000628\r\nRestock Regular/16 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 6\r\nKZS 225 41 7\r\nKZS 225 42 6\r\nKZS 225 43 11\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-19 09:33:04',3),(28550,6345,'14/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,851,224.00',3,NULL,NULL,1,'2020-05-19 09:36:45',4),(28551,6344,'14/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n6,351,218.00',3,NULL,NULL,1,'2020-05-19 09:38:32',4),(28552,6360,'15/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,601,218.00',3,NULL,NULL,1,'2020-05-19 09:39:11',4),(28553,6398,'#Disetujui',3,NULL,NULL,10,'2020-05-19 10:39:29',4),(28554,6360,'Done',4,NULL,NULL,108,'2020-05-19 11:12:15',5),(28555,6345,'Done',4,NULL,NULL,108,'2020-05-19 11:12:22',5),(28556,6344,'Done',4,NULL,NULL,108,'2020-05-19 11:12:28',5),(28557,6383,'Done',4,NULL,NULL,108,'2020-05-19 11:14:59',5),(28558,6354,'Done',4,NULL,NULL,108,'2020-05-19 12:19:57',5),(28559,6402,'#donereview',1,NULL,NULL,51,'2020-05-19 13:50:37',2),(28560,6402,'#donereview',2,NULL,NULL,51,'2020-05-19 13:50:47',3),(28561,6402,'#Disetujui',3,NULL,NULL,10,'2020-05-19 13:53:05',4),(28562,6403,'Sisa saldo Rp 2.041.975',1,NULL,NULL,24,'2020-05-19 14:09:14',2),(28563,6403,'Verifed',2,NULL,NULL,20,'2020-05-19 14:10:05',3),(28564,6404,NULL,1,NULL,NULL,150,'2020-05-19 14:48:49',2),(28565,6404,'#donereview',2,NULL,NULL,51,'2020-05-19 14:50:15',3),(28566,6404,'#Disetujui',3,NULL,NULL,10,'2020-05-19 15:07:27',4),(28567,6372,'#Done',4,NULL,NULL,40,'2020-05-19 15:08:18',5),(28568,6405,'Verifikasi :\r\n\r\n- Refund saldo ID S20001607 sebesar Rp 196.900 & ID S20001606 sebesar Rp 107.543. Total Rp 304.443\r\n- Saldo ID S20001607 Rp 196.900 belum terpakai dan id saldo sudah ditutup\r\n- Saldo ID S20001606 sisa Rp 107.543 sudah terpakai pada ID order 20010859 dan id saldo sudah ditutup',1,NULL,NULL,24,'2020-05-19 15:23:36',2),(28569,6236,'Done',4,NULL,NULL,108,'2020-05-19 16:19:03',5),(28570,6406,'#Disetujui',1,NULL,NULL,179,'2020-05-19 16:53:51',2),(28571,6406,'#Disetujui',2,NULL,NULL,179,'2020-05-19 16:53:57',3),(28572,6407,NULL,1,NULL,NULL,73,'2020-05-19 17:02:05',2),(28573,6406,'#Disetujui',3,NULL,NULL,1,'2020-05-19 17:04:26',4),(28574,6407,'Tagihan kurir Ninja periode April 2020 sudah diverifikasi, hasilnya ada beberapa selisih untuk perbedaan ongkir, berat dan diskon.\r\nSelisih perbedaan ongkir sudah dikoordinasikan dengan IT untuk perubahannya. Total selisih sebesar 118,000 (Plus)\r\n\r\nTagihan: 620,500\r\nPajak 1%: 6205\r\nTotal yang harus dibayar: 626,705\r\n\r\nPembulatan kode transfer menjadi 634,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-05-19 17:12:12',3),(28575,6401,'#Disetujui',3,NULL,NULL,10,'2020-05-20 08:56:09',4),(28576,6389,'#Done',3,NULL,NULL,10,'2020-05-20 08:56:48',4),(28577,6403,'19/05/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n10.005.548,00		419.556,00',3,NULL,NULL,10,'2020-05-20 08:57:42',4),(28578,6370,'Kas Manajemen DSP Selasa\r\nTANGGAL : 19/05/2020\r\nJAM : 13:10:08\r\nNOMOR REFERENSI : 8B914895-66EA-75AB-2181-6207F929A011\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-20 08:58:13',4),(28579,6391,'#Disetujui',3,NULL,NULL,10,'2020-05-20 08:58:35',4),(28580,6390,'#Disetujui',3,NULL,NULL,10,'2020-05-20 08:58:41',4),(28581,6395,'#Disetujui',3,NULL,NULL,10,'2020-05-20 08:59:42',4),(28582,6389,'Sudah diproses pada ID saldo  S20003824',4,NULL,NULL,20,'2020-05-20 09:06:13',5),(28583,6403,'Sudah di proses pada ID saldo  S20003839',4,NULL,NULL,20,'2020-05-20 09:06:31',5),(28584,6405,'#verifed',2,NULL,NULL,20,'2020-05-20 09:08:05',3),(28585,6408,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8si5355Wrs.png',NULL,24,'2020-05-20 09:35:30',2),(28586,6408,'#verifed',2,NULL,NULL,20,'2020-05-20 09:39:54',3),(28587,6409,'#Disetujui',1,NULL,NULL,179,'2020-05-20 10:09:27',2),(28588,6409,'#Disetujui',2,NULL,NULL,179,'2020-05-20 10:09:34',3),(28589,6410,'#Disetujui',1,NULL,NULL,179,'2020-05-20 10:09:50',2),(28590,6410,'#Disetujui',2,NULL,NULL,179,'2020-05-20 10:09:57',3),(28591,6412,'#donereview',1,NULL,NULL,51,'2020-05-20 10:31:56',2),(28592,6412,'#donereview',2,NULL,NULL,51,'2020-05-20 10:32:08',3),(28593,6411,'Verifikasi :\r\n- Refund pembayaran pada ID Order 20011043 sebesar Rp.111.952, barang dengan kode BNU 044/41 kosong.\r\n- tidak di buat ID saldo\r\n- Alasan refund pelanggan karena mau libur dan orderan kosong jd mau di tarik kembali\r\n\r\n#verifed',1,NULL,NULL,20,'2020-05-20 10:33:18',2),(28594,6411,NULL,2,NULL,NULL,20,'2020-05-20 10:33:37',3),(28595,6412,'#Disetujui',3,NULL,NULL,10,'2020-05-20 10:33:41',4),(28596,6405,'Revisi ke BCA umum',0,NULL,NULL,20,'2020-05-20 10:35:49',1),(28597,6405,NULL,1,NULL,NULL,24,'2020-05-20 10:38:48',2),(28598,6405,NULL,2,NULL,NULL,20,'2020-05-20 10:39:12',3),(28599,6410,'#Disetujui',3,NULL,NULL,10,'2020-05-20 10:40:59',4),(28600,6409,'#Disetujui',3,NULL,NULL,10,'2020-05-20 10:41:05',4),(28601,6370,'Done',4,NULL,NULL,108,'2020-05-20 10:43:27',5),(28602,6406,'Done',4,NULL,NULL,108,'2020-05-20 10:43:38',5),(28603,6413,'ID Barang Masuk: B20000631\r\n\r\n\r\nRestock/18 mei 2020/Achmad Roby\r\n\r\nCST 872 ALL SIZE 51\r\nCST 145 ALL SIZE 1558\r\nCST 471 ALL SIZE 200\r\n\r\nDiinput Oleh : Roby\r\nDiverifikasi Oleh : Roby',1,NULL,NULL,51,'2020-05-20 10:46:43',2),(28604,6413,'#donereview',2,NULL,NULL,51,'2020-05-20 10:46:54',3),(28605,6413,'#Disetujui',3,NULL,NULL,10,'2020-05-20 10:49:38',4),(28606,6394,'Cashback a.n Yuan\r\nTANGGAL : 20/05/2020\r\nJAM : 10:50:06\r\nNOMOR REFERENSI : 79B65555-F85B-B9AB-F6E0-2AB4EFAE2766\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.2.201.119,00\r\nBERITA : Cashback Yuan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-20 11:00:22',4),(28607,6393,'Cashback Taufik ST\r\nTANGGAL : 20/05/2020\r\nJAM : 10:53:20\r\nNOMOR REFERENSI : 7DAA0269-0698-2308-38E2-F09AC72B32A2\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.22.411.119,00\r\nBERITA : Casback Taufik ST\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-20 11:00:35',4),(28608,6332,'Cashback Bandros\r\nTANGGAL : 20/05/2020\r\nJAM : 10:51:26\r\nNOMOR REFERENSI : 915266EB-5B4C-D455-0822-9B0CF5058A97\r\nTUJUAN TRANSFER : 3460137933\r\nNAMA : ABDUL RAHMAN\r\nJUMLAH : Rp.47.921.119,00\r\nBERITA : Cashback Bandros\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-20 11:00:51',4),(28609,6394,'Done',4,NULL,NULL,108,'2020-05-20 11:02:51',5),(28610,6408,'#Disetujui',3,NULL,NULL,10,'2020-05-20 11:02:55',4),(28611,6393,'Done',4,NULL,NULL,108,'2020-05-20 11:02:57',5),(28612,6332,'Done',4,NULL,NULL,108,'2020-05-20 11:03:05',5),(28613,6400,'Refund pelanggan \r\nNo rek : 7445105431/Agus hendra\r\nNo rek : bank btpn 90220024678, atas nama heru riscy\r\na/n Arif Budiman\r\n\r\nTANGGAL : 20/05/2020\r\nJAM : 11:02:43\r\nNOMOR REFERENSI : 589E0D44-E1F0-6B54-9F9A-EDFAA5556695\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.565.435,00\r\nBERITA : Refund Pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-20 11:08:43',4),(28614,6411,'Refund pelanggan \r\nNo rek : 7445105431/Agus hendra\r\nNo rek : bank btpn 90220024678, atas nama heru riscy\r\na/n Arif Budiman\r\n\r\nTANGGAL : 20/05/2020\r\nJAM : 11:02:43\r\nNOMOR REFERENSI : 589E0D44-E1F0-6B54-9F9A-EDFAA5556695\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.565.435,00\r\nBERITA : Refund Pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-20 11:08:48',4),(28615,6405,'Refund pelanggan \r\nNo rek : 7445105431/Agus hendra\r\nNo rek : bank btpn 90220024678, atas nama heru riscy\r\na/n Arif Budiman\r\n\r\nTANGGAL : 20/05/2020\r\nJAM : 11:02:43\r\nNOMOR REFERENSI : 589E0D44-E1F0-6B54-9F9A-EDFAA5556695\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.565.435,00\r\nBERITA : Refund Pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-20 11:08:53',4),(28616,6398,'#Done',4,NULL,NULL,40,'2020-05-20 11:20:35',5),(28617,6414,'#Disetujui',1,NULL,NULL,179,'2020-05-20 11:38:37',2),(28618,6414,'#Disetujui',2,NULL,NULL,179,'2020-05-20 11:38:43',3),(28619,6414,'#Disetujui',3,NULL,NULL,10,'2020-05-20 11:52:41',4),(28620,6415,'B20000635\r\nB20000634',1,NULL,NULL,6,'2020-05-20 11:53:12',2),(28621,6416,'#Disetujui',1,NULL,NULL,6,'2020-05-20 11:59:23',2),(28622,6416,'#Disetujui',2,NULL,NULL,6,'2020-05-20 11:59:40',3),(28623,6401,'isi ulang pulsa sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-05-20 12:20:18',5),(28624,6408,'isi ulang pulsa sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-05-20 12:20:24',5),(28625,6405,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 002 ARIF BUDIMAN BANK CENTRA\r\n	\r\n0998\r\n	\r\n297,943.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-05-20 12:25:07',5),(28626,6400,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n05/20 353J1\r\nAGUS HENDRA WARDAN\r\n	\r\n0000\r\n	\r\n145,145.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-05-20 12:25:39',5),(28627,6394,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n2200987.00\r\nCashback 2019\r\nYUAN PERDANA\r\n0000\r\n2,200,987.00\r\nDB\r\n70,429,124.13',4,NULL,NULL,6,'2020-05-20 12:25:47',5),(28628,6393,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n22412441.00\r\nCashback 2019\r\nTAUFIK HIDAYAT\r\n0000\r\n22,412,441.00\r\nDB\r\n48,016,683.13',4,NULL,NULL,6,'2020-05-20 12:26:02',5),(28629,6332,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n47926457.00\r\nCashback 2019\r\nFADLI FAHMI\r\n0000\r\n47,926,457.00\r\nDB\r\n90,226.13',4,NULL,NULL,6,'2020-05-20 12:26:14',5),(28630,6411,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 213 HERU RISCY BANK CENTRA\r\n	\r\n0998\r\n	\r\n105,452.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-05-20 12:26:31',5),(28631,6417,NULL,1,NULL,NULL,34,'2020-05-20 12:31:36',2),(28632,6417,'Tagihan kurir sicepat periode 11-19 Mei 2020 sudah diverifikasi, hasilnya selisih plus karena ada diskon program Sicepat Halu. Total selisih sebesar 78.150 (plus).\r\n\r\nTotal tagihan Rp 310.850\r\nPembulatan kode transfer menjadi Rp 314.649\r\n\r\nPengiriman paket tanggal 20 akan dimasukan ke dalam tagihan periode berikutnya.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=821249219',2,NULL,NULL,73,'2020-05-20 12:57:23',3),(28633,6416,'TANGGAL : 20/05/2020\r\nJAM : 13:03:35\r\nNOMOR REFERENSI : 57B11BB5-5F50-43BF-FCCF-10A8770BB02F\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA  Kas Manajemen  DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-20 13:04:50',4),(28634,6418,NULL,1,NULL,NULL,34,'2020-05-20 14:16:54',2),(28635,6419,NULL,1,NULL,NULL,34,'2020-05-20 14:46:33',2),(28636,6418,'Tagihan kurir JNT periode 1-19 Mei 2020 sudah diverifikasi, hasilnya ada selisih plus sebanyak 2 paket. \r\nPerbedaan berat karena ada barang yang dicancel. Selisihnya sebesar 72,000 (Plus).\r\n\r\nTotal tagihan sebesar 1,102,000\r\nPembulatan kode transfer menjadi 1,104,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1192724068',2,NULL,NULL,73,'2020-05-20 14:59:46',3),(28637,6420,'#Disetujui',1,NULL,NULL,6,'2020-05-20 15:00:31',2),(28638,6420,'#Disetujui',2,NULL,NULL,6,'2020-05-20 15:00:47',3),(28639,6419,'Tagihan POS+Lion Parcel periode 11-19 Mei 2020 sudah diverifikasi, hasilnya ada beberapa paket yang selisih.\r\nTotal selisih 29,500 (Plus)\r\n\r\nTotal tagihan 487,360			\r\nPembulatan kode transfer menjadi 484,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=801412003',2,NULL,NULL,73,'2020-05-20 15:26:54',3),(28640,6409,'Done',4,NULL,NULL,108,'2020-05-20 16:37:36',5),(28641,6410,'Done',4,NULL,NULL,108,'2020-05-20 16:37:45',5),(28642,6416,'Done',4,NULL,NULL,108,'2020-05-20 16:38:14',5),(28643,6390,'Done',4,NULL,NULL,108,'2020-05-20 16:40:34',5),(28644,6391,'Done',4,NULL,NULL,108,'2020-05-20 16:40:41',5),(28645,6421,'#Disetujui',1,NULL,NULL,140,'2020-05-20 16:51:49',2),(28646,6421,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051\r\n\r\nSesuai',2,NULL,NULL,6,'2020-05-20 16:55:15',3),(28647,6399,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051\r\n\r\nSesuai',2,NULL,NULL,6,'2020-05-20 16:57:12',3),(28648,6422,'#donereview',1,NULL,NULL,51,'2020-05-21 08:26:05',2),(28649,6422,'#donereview',2,NULL,NULL,51,'2020-05-21 08:26:11',3),(28650,6287,'#Done',4,NULL,NULL,40,'2020-05-21 08:33:51',5),(28651,6412,'#Done',4,NULL,NULL,40,'2020-05-21 08:45:15',5),(28652,6402,'#Done',4,NULL,NULL,40,'2020-05-21 08:48:52',5),(28653,6413,'#Done',4,NULL,NULL,40,'2020-05-21 08:54:36',5),(28654,6425,NULL,1,NULL,NULL,34,'2020-05-21 08:58:42',2),(28655,6422,'#Disetujui',3,NULL,NULL,10,'2020-05-21 09:00:51',4),(28656,6425,'Tagihan all vendor periode 16-20 sudah diverifikasi, hasilnya ada beberapa selisih karena perbedaan periode katalog (CBR & Everflow). Total selisih sebesar 31,722 (Plus).\r\n\r\nTotal tagihan sebesar 98,220,641\r\nPembulatan kode transfer menjadi 98,224,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1919900331',2,NULL,NULL,73,'2020-05-21 09:08:41',3),(28657,6424,'#Disetujui',1,NULL,NULL,179,'2020-05-21 09:09:33',2),(28658,6424,'#Disetujui',2,NULL,NULL,179,'2020-05-21 09:09:40',3),(28659,6424,'#Disetujui',3,NULL,NULL,1,'2020-05-21 09:25:01',4),(28660,6397,'19/05	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n851,224.00',3,NULL,NULL,1,'2020-05-21 09:33:09',4),(28661,6421,'#Disetujui',3,NULL,NULL,1,'2020-05-21 09:36:28',4),(28662,6399,'#Disetujui',3,NULL,NULL,1,'2020-05-21 09:36:43',4),(28663,6415,'ID Barang Masuk: B20000634\r\n\r\nRestock Regular/19 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 6\r\nKZS 225 41 10\r\nKZS 225 42 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000635\r\nRestock Regular/19 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 6\r\nKZS 225 40 6\r\nKZS 225 41 6\r\nKZS 225 42 6\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-21 09:38:23',3),(28664,6397,'Done',4,NULL,NULL,108,'2020-05-21 09:42:55',5),(28665,6415,'#Disetujui',3,NULL,NULL,10,'2020-05-21 09:43:04',4),(28666,6399,'Done',4,NULL,NULL,108,'2020-05-21 09:55:09',5),(28667,6414,'Done',4,NULL,NULL,108,'2020-05-21 10:03:01',5),(28668,6421,'Done',4,NULL,NULL,108,'2020-05-21 10:14:26',5),(28669,6415,'#Done',4,NULL,NULL,40,'2020-05-21 10:14:39',5),(28670,6423,NULL,5,NULL,NULL,179,'2020-05-21 10:17:10',6),(28671,6426,'#Disetujui',1,NULL,NULL,179,'2020-05-21 10:19:03',2),(28672,6427,NULL,1,NULL,NULL,179,'2020-05-21 10:27:32',2),(28673,6427,'#Disetujui',2,NULL,NULL,179,'2020-05-21 10:27:40',3),(28674,6427,'#Disetujui',3,NULL,NULL,10,'2020-05-21 10:28:20',4),(28675,6426,'#Disetujui\r\n\r\n* Terlampir perhitungan excel\r\n\r\nProses pengecekan barang :\r\nITV : Aris\r\nNC : Robby',2,NULL,NULL,6,'2020-05-21 10:52:25',3),(28676,6428,'B20000637',1,NULL,NULL,6,'2020-05-21 10:54:15',2),(28677,6428,'ID Barang Masuk: B20000637\r\n\r\n\r\nRestock Regular/20 Mei 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 11\r\nKZS 225 41 10\r\nKZS 225 42 12\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-05-21 10:56:12',3),(28678,6427,'Done',4,NULL,NULL,108,'2020-05-21 11:12:48',5),(28679,6428,'#Disetujui',3,NULL,NULL,10,'2020-05-21 11:37:20',4),(28680,6428,'#Done',4,NULL,NULL,40,'2020-05-21 11:45:38',5),(28681,6404,'#Done',4,NULL,NULL,40,'2020-05-21 12:04:51',5),(28682,6426,'#Dibatalkan, karena diskon tambahan sudah masuk pada Opex',5,NULL,NULL,40,'2020-05-21 12:14:01',6),(28683,6407,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n634649.00\r\nNinja\r\nApril\r\nWAHYUNI\r\n0000\r\n634,649.00\r\nDB',3,NULL,NULL,1,'2020-05-21 12:16:20',4),(28684,6407,'#Done',4,NULL,NULL,40,'2020-05-21 12:17:09',5),(28685,6417,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n314649.00\r\nSiCepat\r\n11-19 Mei\r\nWAHYUNI\r\n0000\r\n314,649.00\r\nDB',3,NULL,NULL,1,'2020-05-21 12:18:38',4),(28686,6417,'#Done',4,NULL,NULL,40,'2020-05-21 12:39:01',5),(28687,6417,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n310850.00\r\nDropshipper.co.id\r\nSicepat 11-19 Mei\r\nSICEPAT EKSPRES IN\r\n0000\r\n310,850.00\r\nDB',4,NULL,NULL,73,'2020-05-21 12:47:37',5),(28688,6418,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n1104649.00\r\nJNT Express\r\n1-19 Mei 2020\r\nWAHYUNI\r\n0000\r\n1,104,649.00\r\nDB',3,NULL,NULL,1,'2020-05-21 12:48:28',4),(28689,6407,'PEND\r\nSWITCHING DB\r\nTANGGAL :21/05 TRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n626,705.00\r\nDB\r\n427,788.09\r\n\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :21/05 BIAYA TXN KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n6,500.00\r\nDB',4,NULL,NULL,73,'2020-05-21 12:49:23',5),(28690,6425,'#sudah ditransfer\r\n#rincian ada di file rekap',3,NULL,NULL,1,'2020-05-21 12:49:44',4),(28691,6429,'ID Barang Masuk: B20000640',1,NULL,NULL,51,'2020-05-21 12:53:06',2),(28692,6429,'Restock/21 Mei 2020/Achmad Roby C\r\n\r\nTL 520 ALL SIZE 21\r\nTL 521 ALL SIZE 60\r\nTL 521 ALL SIZE 36\r\n\r\nDiinput Oleh Roby\r\nDiverifikasi Oleh Roby',2,NULL,NULL,51,'2020-05-21 12:53:18',3),(28693,6418,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n1102000.00\r\nDropshipper.co.id\r\nJNT 1-19 Mei\r\nINDRADI SADHANI\r\n0000\r\n1,102,000.00\r\nDB',4,NULL,NULL,73,'2020-05-21 12:54:59',5),(28694,6425,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n853400.00\r\nDropshipper\r\nGolfer 16-19 Mei\r\nAI MIMIN\r\n0000\r\n853,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n74624.00\r\nDropshipper.co.id\r\nGiardino 16-20 Mei\r\nDEDI SUPRIADI\r\n0000\r\n74,624.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n3211300.00\r\nDropshipper.co.id\r\nCBRSix 16-19 Mei\r\nNURUL AROFAH\r\n0000\r\n3,211,300.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n2406705.00\r\nDropshipper.co.id\r\nJavaSvn 16-20 Mei\r\nISAK LATIF H DRS\r\n0000\r\n2,406,705.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n2515275.00\r\nDropshipper.co.id\r\nBSMSoga 16-19 Mei\r\nDEDEN IHSAN FAUZI\r\n0000\r\n2,515,275.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n50040.00\r\nDropshipper.co.id\r\nEverflow 16-19 Mei\r\nSETIAWATY H\r\n0000\r\n50,040.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n1734450.00\r\nDropshipper.co.id\r\nIG Sale 16-20 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,734,450.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n613020.00\r\nDropshipper.co.id\r\nIGRebrand 16-20Mei\r\nABDUL RAHMAN\r\n0000\r\n613,020.00\r\nDB\r\n\r\nMandiri IG Reguler:\r\n21/05 ATM-MP SA IssDes XMD 1300012670983 4616993200163040 S1AWKC0M /6748779428/ATM-SOEKARNO 01 1110011076409\r\n46,288,485.00\r\n\r\nNC Produk:\r\n#2 kali transfer\r\n\r\nMANDIRI\r\n21/05        \r\nATM-MP Iss Dr Tfr S1AWKC0M /6748779432/LMP-00200000000/G1 4001000897500 4616993200163040 1110011076409\r\n9,500,000.00\r\n\r\nBRI\r\n21/05/20        TRANSFER IBNK WAHYUNI TO ABDUL RAHMAN\r\n30.973.341,00',4,NULL,NULL,73,'2020-05-21 13:00:04',5),(28695,6429,'#Disetujui',3,NULL,NULL,1,'2020-05-21 13:02:05',4),(28696,6420,'koreksi pengajuan',0,NULL,NULL,6,'2020-05-21 13:15:10',1),(28697,6422,'#Done',4,NULL,NULL,40,'2020-05-21 13:15:55',5),(28698,6429,'#Done',4,NULL,NULL,40,'2020-05-21 13:16:00',5),(28699,6420,'#Disetujui\r\n\r\nKoreksi nominal pengajuan menjadi 49.000.000 sisa nya setelah lebaran',1,NULL,NULL,6,'2020-05-21 13:16:17',2),(28700,6420,'#Disetujui',2,NULL,NULL,6,'2020-05-21 13:16:24',3),(28701,6430,'#Disetujui',1,NULL,NULL,140,'2020-05-21 13:18:09',2),(28702,6419,'TANGGAL : 21/05/2020\r\nJAM : 13:15:45\r\nNOMOR REFERENSI : FBD28E4A-6F0D-A63A-44A8-D44B8B8FE459\r\nTUJUAN TRANSFER : 6145098193\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.482.649,00\r\nBERITA : Tagihan POS -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-05-21 13:18:17',4),(28703,6420,'Tagihan #2 NC Bulan Mei\r\n\r\nTANGGAL : 21/05/2020\r\nJAM : 13:09:42\r\nNOMOR REFERENSI : 213F02BC-1CB5-D4ED-38D0-603DF9AEC535\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.49.001.126,00\r\nBERITA : Tagihan 2 NC Bln Mei\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-05-21 13:19:12',4),(28704,6430,NULL,0,NULL,NULL,140,'2020-05-21 13:27:37',1),(28705,6430,'#Disetujui',1,NULL,NULL,140,'2020-05-21 13:28:43',2),(28706,6430,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=177531051\r\n\r\nSdh sesuai',2,NULL,NULL,6,'2020-05-21 13:29:37',3),(28707,6419,'Done',4,NULL,NULL,108,'2020-05-21 13:45:46',5),(28708,6420,'Done',4,NULL,NULL,108,'2020-05-21 13:45:52',5),(28709,6430,'#Disetujui',3,NULL,NULL,10,'2020-05-21 13:48:33',4),(28710,6419,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n487360.00\r\nDropshipper.co.id\r\nPOS 11-19 Mei\r\nADNAN ALPAN\r\n0000\r\n487,360.00\r\nDB',4,NULL,NULL,73,'2020-05-21 13:52:15',5),(28711,6424,'Done',4,NULL,NULL,108,'2020-05-21 14:59:12',5),(28712,6430,'Done',4,NULL,NULL,108,'2020-05-21 15:24:15',5),(28713,6431,'#verified',1,NULL,NULL,1,'2020-05-23 13:14:00',2),(28714,6431,'#verified',2,NULL,NULL,1,'2020-05-23 13:14:09',3),(28715,6432,'#verified',1,NULL,NULL,1,'2020-05-23 13:49:22',2),(28716,6432,'#Pembayaran pelanggan tgl 19 setelah close order\r\n#ID Order status sudah expired\r\n#Dana sudah masuk ke BCA\r\n#Komunikasi dengan pelanggan, minta di-refund',2,NULL,NULL,1,'2020-05-23 13:50:11',3),(28717,6431,'#Pembayaran pelanggan tgl 19 setelah close order\r\n#ID Order status sudah expired\r\n#Dana sudah masuk ke BCA\r\n#Komunikasi dengan pelanggan, minta di-refund',2,NULL,NULL,1,'2020-05-23 13:50:24',3),(28718,6431,'*Refund a.n Agus Priyanto*\r\n\r\nTANGGAL : 24/05/2020\r\nJAM : 15:21:50\r\nNOMOR REFERENSI : D5051754-D17E-2594-D1AF-AC82171BD63B\r\nTUJUAN TRANSFER : 0960473035\r\nNAMA : AGUS PRIYANTO\r\nJUMLAH : Rp.108.232,00\r\nBERITA : Refund a.n Agus Priyanto\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-24 15:23:20',4),(28719,6432,'*Refund a.n Dayub*\r\n\r\nTANGGAL : 24/05/2020\r\nJAM : 15:19:29\r\nNOMOR REFERENSI : 1195B0B1-A200-F6E1-44A8-855D260376EA\r\nTUJUAN TRANSFER : 8230362808\r\nNAMA : DAYUB\r\nJUMLAH : Rp.96.917,00\r\nBERITA : Refund a.n Dayub -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-05-24 15:23:28',4),(28720,6433,'Tidak di-refund.\r\nDijadikan saldo dengan ID S20001655	Riki liansyah\r\nNilai saldo 124.200',5,NULL,NULL,1,'2020-05-27 10:47:58',6),(28721,5952,'Dibatalkan, pengajuan sudah terlalu lama. Dan akan diajukan ulang pada periode mendatang',5,NULL,NULL,108,'2020-06-01 04:12:04',6),(28722,6434,'#verified',1,NULL,NULL,1,'2020-06-03 10:49:59',2),(28723,6434,NULL,2,NULL,NULL,1,'2020-06-03 10:50:04',3),(28724,6435,'Harga paket data TSel 4 Gb Rp 39.000, sisa pulsa Rp 0.',1,NULL,NULL,24,'2020-06-04 08:46:03',2),(28725,6436,'-',1,NULL,NULL,24,'2020-06-04 08:46:52',2),(28726,6437,'#Disetujui',1,NULL,NULL,18,'2020-06-04 09:16:32',2),(28727,6437,'#Disetujui',2,NULL,NULL,18,'2020-06-04 09:16:47',3),(28728,6432,'Sudah di konfirmasi ke pelanggan',4,NULL,NULL,20,'2020-06-04 09:17:59',5),(28729,6440,'#Disetujui',1,NULL,NULL,18,'2020-06-04 09:34:40',2),(28730,6440,'#Disetujui',2,NULL,NULL,18,'2020-06-04 09:34:49',3),(28731,6438,'#Disetujui',1,NULL,NULL,6,'2020-06-04 09:48:03',2),(28732,6438,'#Disetujui',2,NULL,NULL,6,'2020-06-04 09:48:22',3),(28733,6439,'#Disetujui',1,NULL,NULL,6,'2020-06-04 09:48:29',2),(28734,6439,'#Disetujui',2,NULL,NULL,6,'2020-06-04 09:48:36',3),(28735,6439,'#Dibatalkan\r\n\r\nStok tersedia',5,NULL,NULL,6,'2020-06-04 09:49:53',6),(28736,6438,'#Disetujui',3,NULL,NULL,1,'2020-06-04 09:53:34',4),(28737,6441,NULL,1,NULL,NULL,150,'2020-06-04 10:04:24',2),(28738,6441,'#donereview',2,NULL,NULL,51,'2020-06-04 10:26:56',3),(28739,6441,'#Disetujui',3,NULL,NULL,10,'2020-06-04 10:28:11',4),(28740,6431,'Done',4,NULL,NULL,108,'2020-06-04 10:37:10',5),(28741,6442,NULL,1,NULL,NULL,150,'2020-06-04 11:26:28',2),(28742,6442,'#donereview',2,NULL,NULL,51,'2020-06-04 11:46:33',3),(28743,6442,'#Disetujui',3,NULL,NULL,1,'2020-06-04 11:47:41',4),(28744,6438,'Done',4,NULL,NULL,108,'2020-06-04 11:48:06',5),(28745,6441,'#Done',4,NULL,NULL,40,'2020-06-04 12:27:07',5),(28746,6395,'#Done',4,NULL,NULL,40,'2020-06-04 12:31:02',5),(28747,6443,'#donereview',1,NULL,NULL,51,'2020-06-04 13:52:58',2),(28748,6443,'#donereview',2,NULL,NULL,51,'2020-06-04 13:53:04',3),(28749,6444,'#Disetujui',1,NULL,NULL,179,'2020-06-04 13:59:20',2),(28750,6445,'#Disetujui',1,NULL,NULL,179,'2020-06-04 14:13:00',2),(28751,6445,'#Disetujui',2,NULL,NULL,179,'2020-06-04 14:14:04',3),(28752,6444,'#Disetujui',2,NULL,NULL,6,'2020-06-04 14:14:16',3),(28753,6446,'#Disetujui\r\n\r\nSisa pinjam ke kas Interval',1,NULL,NULL,6,'2020-06-04 14:18:50',2),(28754,6445,'#Disetujui',3,NULL,NULL,1,'2020-06-04 14:32:01',4),(28755,6444,'#Disetujui',3,NULL,NULL,1,'2020-06-04 14:32:18',4),(28756,6443,'#revisi nominal',0,NULL,NULL,51,'2020-06-04 14:34:46',1),(28757,6443,'#donereview',1,NULL,NULL,51,'2020-06-04 14:37:09',2),(28758,6443,'#donereview',2,NULL,NULL,51,'2020-06-04 14:37:19',3),(28759,6442,'#Done',4,NULL,NULL,40,'2020-06-04 14:46:46',5),(28760,6445,'Done',4,NULL,NULL,108,'2020-06-04 15:03:51',5),(28761,6444,'Done',4,NULL,NULL,108,'2020-06-04 15:04:11',5),(28762,6447,'Sisa saldo Rp 2.045.612',1,NULL,NULL,24,'2020-06-04 15:13:46',2),(28763,6447,'#verifed',2,NULL,NULL,20,'2020-06-04 15:15:15',3),(28764,6440,'#Disetujui',3,NULL,NULL,10,'2020-06-04 15:46:59',4),(28765,6437,'#Disetujui',3,NULL,NULL,10,'2020-06-04 15:47:06',4),(28766,6443,'#Disetujui',3,NULL,NULL,10,'2020-06-04 15:50:04',4),(28767,6446,'koreksi',0,NULL,NULL,6,'2020-06-04 15:51:33',1),(28768,6446,'#Disetujui',1,NULL,NULL,6,'2020-06-04 15:52:02',2),(28769,6446,'#Disetujui',2,NULL,NULL,6,'2020-06-04 15:52:09',3),(28770,6448,'#Disetujui',1,NULL,NULL,179,'2020-06-04 16:16:36',2),(28771,6448,'#Disetujui',2,NULL,NULL,179,'2020-06-04 16:16:43',3),(28772,6447,'Dikoreksi menjadi Rp.6.005.548 dan di ubah ke rekening BRI',0,NULL,NULL,20,'2020-06-04 16:24:35',1),(28773,6448,'#Disetujui',3,NULL,NULL,1,'2020-06-04 16:25:33',4),(28774,6437,'Done',4,NULL,NULL,108,'2020-06-04 17:21:12',5),(28775,6440,'Done',4,NULL,NULL,108,'2020-06-04 17:26:52',5),(28776,6447,'#done',1,NULL,NULL,24,'2020-06-04 17:41:31',2),(28777,6447,'#verifed',2,NULL,NULL,20,'2020-06-04 17:42:34',3),(28778,6435,'#verifed',2,NULL,NULL,20,'2020-06-05 08:15:13',3),(28779,6436,'#verifed',2,NULL,NULL,20,'2020-06-05 08:15:19',3),(28780,6450,'Double dengan ID S20006434',5,NULL,NULL,20,'2020-06-05 08:16:36',6),(28781,6451,'#donereview',1,NULL,NULL,51,'2020-06-05 09:20:15',2),(28782,6451,'#dinereview',2,NULL,NULL,51,'2020-06-05 09:20:29',3),(28783,6452,NULL,1,NULL,NULL,161,'2020-06-05 09:23:45',2),(28784,6451,'#Disetujui',3,NULL,NULL,1,'2020-06-05 09:24:28',4),(28785,6452,'#Disetujui',2,NULL,NULL,179,'2020-06-05 09:26:19',3),(28786,6452,'#Disetujui',3,NULL,NULL,10,'2020-06-05 09:39:02',4),(28787,6453,NULL,1,NULL,NULL,34,'2020-06-05 09:44:36',2),(28788,6453,NULL,2,NULL,NULL,73,'2020-06-05 09:58:16',3),(28789,6449,'Verifikasi :\r\n- Refund pembayaran batal order karena order di saat sudah libur lebaran.\r\n- Pembayaran masuk ke rekening Mandiri pada tanggal 27/05 MCM InhouseTrf CS-CS deposit wahyu iskandar DARI WAHYU ISKANDAR deposit wahyu iskandar - 144,000.00\r\n- Sudah di buat ID saldo pada ID S20001654, saldo belum digunakan dan status sudah di tutup.\r\n#verifed',1,NULL,NULL,20,'2020-06-05 11:29:17',2),(28790,6449,NULL,2,NULL,NULL,20,'2020-06-05 11:29:27',3),(28791,6454,'Sisa saldo Rp 2.012.541',1,NULL,NULL,24,'2020-06-05 13:46:06',2),(28792,6448,'Done',4,NULL,NULL,108,'2020-06-05 13:47:02',5),(28793,6452,'Done',4,NULL,NULL,108,'2020-06-05 13:47:12',5),(28794,6454,'Verifed',2,NULL,NULL,20,'2020-06-05 13:51:20',3),(28795,6455,NULL,1,NULL,NULL,150,'2020-06-05 14:13:54',2),(28796,6456,'B20000641',1,NULL,NULL,6,'2020-06-05 14:26:44',2),(28797,6454,'TANGGAL : 05/06/2020\r\nJAM : 14:29:01\r\nNOMOR REFERENSI : A2D78BA5-CD3B-9F84-5658-1030AEDD65ED\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Saldo RD Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-05 14:30:44',4),(28798,6457,'Kas NC utk pembelanjaan urgent/dadakan',1,NULL,NULL,6,'2020-06-05 14:30:57',2),(28799,6457,'#Disetujui',2,NULL,NULL,6,'2020-06-05 14:31:06',3),(28800,6446,'Kas Manajemen DSP Kamis\r\nTANGGAL : 04/06/2020\r\nJAM : 15:45:25\r\nNOMOR REFERENSI : 1866DDC8-836B-2CA9-50AF-C915868A5F3E\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-05 14:33:14',4),(28801,6447,'04/06/20	TRANSFER FROM765101006011530 TO765101000320509MP\r\n6.005.548,00	18.542.078,40',3,NULL,NULL,10,'2020-06-05 14:33:43',4),(28802,6436,'#Disetujui',3,NULL,NULL,10,'2020-06-05 14:34:02',4),(28803,6435,'#Disetujui',3,NULL,NULL,10,'2020-06-05 14:34:09',4),(28804,6458,NULL,1,NULL,NULL,34,'2020-06-05 14:41:51',2),(28805,6451,'#Done',4,NULL,NULL,40,'2020-06-05 14:50:06',5),(28806,6459,'#Disetujui',1,NULL,NULL,179,'2020-06-05 15:09:10',2),(28807,6459,'#Disetujui',2,NULL,NULL,179,'2020-06-05 15:09:16',3),(28808,6457,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 05/06/2020\r\nJAM : 15:13:31\r\nNOMOR REFERENSI : FD642AEF-BF44-46F0-54E4-F0DAF243A622\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-05 15:14:16',4),(28809,6459,'#Disetujui',3,NULL,NULL,10,'2020-06-05 15:14:34',4),(28810,6453,'#Disetujui',3,NULL,NULL,10,'2020-06-05 15:15:02',4),(28811,6434,'Refund #1 Rp.144.000 a.n Wahyu Iskandar\r\n\r\nRefund #2 Rp.98.125 a.n Yuni Kodianto\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 05/06/2020\r\nJAM : 15:18:59\r\nNOMOR REFERENSI : 980E1AE7-5445-A490-A9FA-4848529CE5C0\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.	245.145,00\r\nBERITA : Refund Pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-05 15:20:08',4),(28812,6449,'Refund #1 Rp.144.000 a.n Wahyu Iskandar\r\n\r\nRefund #2 Rp.98.125 a.n Yuni Kodianto\r\n\r\n\r\nTRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 05/06/2020\r\nJAM : 15:18:59\r\nNOMOR REFERENSI : 980E1AE7-5445-A490-A9FA-4848529CE5C0\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.	245.145,00\r\nBERITA : Refund Pelanggan -\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-05 15:20:12',4),(28813,6457,'Done',4,NULL,NULL,108,'2020-06-05 15:28:12',5),(28814,6446,'Done',4,NULL,NULL,108,'2020-06-05 15:28:19',5),(28815,6434,'Done',4,NULL,NULL,108,'2020-06-05 15:28:25',5),(28816,6447,'Sudah di proses pada ID saldo  S20003866',4,NULL,NULL,20,'2020-06-05 15:59:11',5),(28817,6454,'Sudah di proses pada ID saldo   S20003875',4,NULL,NULL,20,'2020-06-05 15:59:21',5),(28818,6436,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7JhHSgV1E8.jpeg',NULL,20,'2020-06-05 16:02:03',5),(28819,6434,NULL,3,NULL,NULL,20,'2020-06-05 16:03:47',4),(28820,6460,'#Disetujui',1,NULL,NULL,140,'2020-06-05 16:24:36',2),(28821,6435,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M3495883Bi.jpeg',NULL,20,'2020-06-05 16:29:19',5),(28822,6460,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-05 16:30:55',3),(28823,6455,'#Dibatalkan\r\nKarena sudah pengajuan satu box lakban packing',5,NULL,NULL,40,'2020-06-05 17:01:55',6),(28824,6461,'#Disetujui',1,NULL,NULL,179,'2020-06-06 08:18:32',2),(28825,6461,'#Disetujui',2,NULL,NULL,179,'2020-06-06 08:18:47',3),(28826,6461,'#Disetujui',3,NULL,NULL,10,'2020-06-06 08:37:08',4),(28827,6462,'Sisa saldo Rp 388.552',1,NULL,NULL,24,'2020-06-06 08:49:53',2),(28828,6458,NULL,2,NULL,NULL,73,'2020-06-06 09:13:40',3),(28829,6463,NULL,1,NULL,NULL,34,'2020-06-06 10:57:39',2),(28830,6463,'Tagihan all vendor periode 4-5 Juni 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTotal tagihan sebesar Rp44.189.124,-\r\nPembulatan kode transfer menjadi Rp44.184.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=507646398',2,NULL,NULL,73,'2020-06-06 11:16:34',3),(28831,6464,NULL,1,NULL,NULL,17,'2020-06-06 11:19:18',2),(28832,6464,'#Disetujui',2,NULL,NULL,179,'2020-06-06 11:31:00',3),(28833,6465,'#Disetujui',1,NULL,NULL,179,'2020-06-06 11:35:52',2),(28834,6465,'#Disetujui',2,NULL,NULL,179,'2020-06-06 11:36:02',3),(28835,6465,'#Disetujui',1,NULL,NULL,179,'2020-06-06 11:37:13',2),(28836,6465,'#Disetujui',2,NULL,NULL,6,'2020-06-06 11:48:21',3),(28837,6466,NULL,1,NULL,NULL,108,'2020-06-06 12:06:28',2),(28838,6453,'#Done',4,NULL,NULL,40,'2020-06-06 12:24:47',5),(28839,6468,NULL,1,NULL,NULL,179,'2020-06-06 13:20:04',2),(28840,6468,'#Disetujui\r\n\r\nAnggaran bulanan ...',2,NULL,NULL,6,'2020-06-06 13:22:22',3),(28841,6434,'PEND\r\n	\r\nSWITCHING DB\r\nTANGGAL :06/06 TRANSFER KE 002 YUNI KODIANTO BANK CENTRA\r\n	\r\n0998\r\n	\r\n91,625.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-06 13:53:44',5),(28842,6449,'PEND\r\n	\r\nSWITCHING DB\r\nTANGGAL :06/06 TRANSFER KE 008 WAHYU ISKANDAR BANK CENTRA\r\n	\r\n0998\r\n	\r\n137,500.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-06 13:53:59',5),(28843,6467,'Verifikasi :\r\n- Refund biaya pendaftaran, pelanggan bayar biaya pendaftaran sebesar Rp.50.000 dari yg seharunya Rp.150.000\r\n- Pembayaran masuk pada tanggal 02 Juni 2020 ke rekening BRI resellerdropship :\r\n02/06/20	TRANSAKSI KREDIT DARI BANK LAIN 6372150116011530#775702124414#ATM #TRFLA TRF BERSAMA FROM AEP MAULA LA 765101006011530ATM 6372150116011530\r\n50.000,00\r\n- Konfirmasi pelanggan ingin di refund saja, terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0E496QIsZ7.png',NULL,20,'2020-06-06 14:17:18',2),(28844,6467,NULL,2,NULL,NULL,20,'2020-06-06 14:17:35',3),(28845,6462,'#Verifed',2,NULL,NULL,20,'2020-06-06 14:17:58',3),(28846,6464,'#Disetujui',3,NULL,NULL,1,'2020-06-06 15:14:06',4),(28847,6469,'#donereview',1,NULL,NULL,51,'2020-06-06 15:22:49',2),(28848,6469,'#donereview',2,NULL,NULL,51,'2020-06-06 15:22:58',3),(28849,6463,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n44184649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n44,184,649.00\r\nDB',3,NULL,NULL,1,'2020-06-06 15:28:50',4),(28850,6465,'#Disetujui',3,NULL,NULL,1,'2020-06-06 15:30:33',4),(28851,6460,'#Disetujui',3,NULL,NULL,1,'2020-06-06 15:30:45',4),(28852,6468,'#Disetujui',3,NULL,NULL,1,'2020-06-06 15:31:02',4),(28853,6469,'#Disetujui',3,NULL,NULL,10,'2020-06-06 15:38:02',4),(28854,6460,'Done',4,NULL,NULL,108,'2020-06-06 15:42:17',5),(28855,6458,'Paket retur menggunakan DFOD pelanggan a/n\r\n-Barkah =JD0073434271 \r\n             potong Saldo dengan Id Saldo S20003874 #confirmed\r\n-Ganimedia =JD0073494925\r\n             retur barang cacat.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-06 15:49:11',3),(28856,6461,'Done',4,NULL,NULL,108,'2020-06-06 15:49:23',5),(28857,6456,'ID Barang Masuk: B20000641\r\n\r\nRestock Regular/04 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-06 16:33:13',3),(28858,6456,'#Disetujui',3,NULL,NULL,10,'2020-06-06 16:58:26',4),(28859,6465,'Done',4,NULL,NULL,108,'2020-06-06 17:02:04',5),(28860,6470,'#donereview',1,NULL,NULL,51,'2020-06-06 17:10:20',2),(28861,6470,'#donereview',2,NULL,NULL,51,'2020-06-06 17:10:33',3),(28862,6470,'#Disetujui',3,NULL,NULL,10,'2020-06-06 17:12:40',4),(28863,6464,'Done',4,NULL,NULL,108,'2020-06-06 17:16:49',5),(28864,6463,'Done',4,NULL,NULL,108,'2020-06-06 17:17:09',5),(28865,6443,'#Done',4,NULL,NULL,40,'2020-06-06 17:20:50',5),(28866,6466,NULL,0,NULL,NULL,108,'2020-06-08 08:28:47',1),(28867,6466,NULL,1,NULL,NULL,108,'2020-06-08 08:36:07',2),(28868,6471,'-',1,NULL,NULL,24,'2020-06-08 08:36:26',2),(28869,6472,NULL,1,NULL,NULL,17,'2020-06-08 08:44:46',2),(28870,6472,'#Disetujui',2,NULL,NULL,17,'2020-06-08 08:44:51',3),(28871,6472,'#Disetujui',2,NULL,NULL,17,'2020-06-08 08:44:51',3),(28872,6472,'#Disetujui',2,NULL,NULL,17,'2020-06-08 08:44:51',3),(28873,6473,NULL,1,NULL,NULL,179,'2020-06-08 08:52:19',2),(28874,6473,'#Disetujui',2,NULL,NULL,179,'2020-06-08 08:52:25',3),(28875,6474,'#Disetujui',1,NULL,NULL,6,'2020-06-08 08:58:32',2),(28876,6474,'#Disetujui',2,NULL,NULL,6,'2020-06-08 08:58:39',3),(28877,6472,'#Disetujui',3,NULL,NULL,10,'2020-06-08 09:07:57',4),(28878,6474,'#Disetujui',3,NULL,NULL,10,'2020-06-08 09:08:17',4),(28879,6473,'#Disetujui',3,NULL,NULL,10,'2020-06-08 09:12:27',4),(28880,6462,'TANGGAL : 08/06/2020\r\nJAM : 09:10:06\r\nNOMOR REFERENSI : 04E9BE34-929F-04ED-0D30-A1D12D182BB2\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA: WAHYUNI\r\nJUMLAH : Rp.2.005.146,00\r\nBERITA : Top Up Saldo Ecom Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\n NOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-08 09:16:53',4),(28881,6475,'#donereview',1,NULL,NULL,51,'2020-06-08 09:44:57',2),(28882,6475,'#donereview',2,NULL,NULL,51,'2020-06-08 09:45:06',3),(28883,6476,'#donereview',1,NULL,NULL,51,'2020-06-08 09:47:54',2),(28884,6477,'#donereview',1,NULL,NULL,51,'2020-06-08 10:03:02',2),(28885,6477,'#donereview',2,NULL,NULL,51,'2020-06-08 10:03:12',3),(28886,6476,'#donereview',2,NULL,NULL,51,'2020-06-08 10:03:43',3),(28887,6476,'#Disetujui',3,NULL,NULL,10,'2020-06-08 10:09:21',4),(28888,6477,'#Disetujui',3,NULL,NULL,10,'2020-06-08 10:09:33',4),(28889,6475,'#Disetujui',3,NULL,NULL,10,'2020-06-08 10:10:41',4),(28890,6462,'Sudah di proses pada ID saldo  S20003892',4,NULL,NULL,20,'2020-06-08 10:14:50',5),(28891,6471,'#verifed',2,NULL,NULL,20,'2020-06-08 10:35:01',3),(28892,6469,'#Done',4,NULL,NULL,40,'2020-06-08 11:09:38',5),(28893,6470,'#Done',4,NULL,NULL,40,'2020-06-08 11:14:54',5),(28894,6478,'#donereview',1,NULL,NULL,51,'2020-06-08 11:18:19',2),(28895,6478,'#donereview',2,NULL,NULL,51,'2020-06-08 11:18:26',3),(28896,6478,'#ada data yang belum diisi',0,NULL,NULL,51,'2020-06-08 11:18:58',1),(28897,6478,'#donereview',1,NULL,NULL,51,'2020-06-08 11:19:32',2),(28898,6478,'#donereview',2,NULL,NULL,51,'2020-06-08 11:19:41',3),(28899,6478,'#Disetujui',3,NULL,NULL,10,'2020-06-08 11:24:52',4),(28900,6471,'#Disetujui',3,NULL,NULL,10,'2020-06-08 11:25:47',4),(28901,6479,'Kekurangan kas pinjam dulu ke kas ITV\r\nbesok diajukan utk penggantian',1,NULL,NULL,6,'2020-06-08 11:48:30',2),(28902,6479,'#Disetujui',2,NULL,NULL,6,'2020-06-08 12:20:43',3),(28903,6479,'PEND\r\nTRSF E-BANKING CR\r\n0806/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nDSP Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,464,385.27',3,NULL,NULL,10,'2020-06-08 12:22:44',4),(28904,6480,'B20000647',1,NULL,NULL,6,'2020-06-08 12:24:02',2),(28905,6479,'#Done',4,NULL,NULL,40,'2020-06-08 13:21:28',5),(28906,6482,NULL,1,NULL,NULL,48,'2020-06-08 13:43:08',2),(28907,6483,NULL,1,NULL,NULL,48,'2020-06-08 13:45:01',2),(28908,6482,'#Disetujui',2,NULL,NULL,17,'2020-06-08 13:51:10',3),(28909,6482,'#Disetujui',2,NULL,NULL,17,'2020-06-08 13:51:10',3),(28910,6483,'#Disetujui',2,NULL,NULL,17,'2020-06-08 13:51:13',3),(28911,6483,'#Disetujui',2,NULL,NULL,17,'2020-06-08 13:51:13',3),(28912,6481,'Sisa saldo Rp 2.104.514',1,NULL,NULL,24,'2020-06-08 14:07:52',2),(28913,6481,'#verifed',2,NULL,NULL,20,'2020-06-08 14:10:50',3),(28914,6468,'Done',4,NULL,NULL,108,'2020-06-08 14:29:19',5),(28915,6484,NULL,1,NULL,NULL,34,'2020-06-08 14:53:20',2),(28916,6481,'TANGGAL : 08/06/2020\r\nJAM : 15:04:41\r\nNOMOR REFERENSI : E852C307-924B-EE91-CF1F-BBFEBEC8ACEB\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-08 15:06:32',4),(28917,6474,'Done',4,NULL,NULL,108,'2020-06-08 15:06:39',5),(28918,6472,'Done',4,NULL,NULL,108,'2020-06-08 15:07:42',5),(28919,6475,'#Done',4,NULL,NULL,40,'2020-06-08 15:12:19',5),(28920,6473,'Done',4,NULL,NULL,108,'2020-06-08 15:12:30',5),(28921,6481,'Sudah di proses pada ID saldo S20003901',4,NULL,NULL,20,'2020-06-08 15:15:01',5),(28922,6477,'#Done',4,NULL,NULL,40,'2020-06-08 16:08:21',5),(28923,6485,'#Disetujui',1,NULL,NULL,140,'2020-06-08 16:41:16',2),(28924,6485,'#Disetujui',2,NULL,NULL,6,'2020-06-08 16:57:08',3),(28925,6486,'#Disetujui',1,NULL,NULL,6,'2020-06-08 17:26:38',2),(28926,6486,'#Disetujui',2,NULL,NULL,6,'2020-06-08 17:26:45',3),(28927,6484,'Ongkir sudah dikonfirmasi ke pelanggannya, dan sudah dibuatkan saldo dengan Id Saldo S20003900.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-08 17:32:02',3),(28928,6487,'#Disetujui',1,NULL,NULL,6,'2020-06-08 17:54:18',2),(28929,6487,'#Disetujui',2,NULL,NULL,6,'2020-06-08 17:54:25',3),(28930,6480,'ID Barang Masuk: B20000647\r\n\r\nRestock Regular/06 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 12\r\nKZS 225 40 12\r\nKZS 483 41 1\r\nKZS 483 42 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-08 18:22:21',3),(28931,6486,'#Disetujui',3,NULL,NULL,10,'2020-06-08 19:01:41',4),(28932,6488,NULL,1,NULL,NULL,150,'2020-06-09 08:13:50',2),(28933,6466,'#Disetujui',2,NULL,NULL,179,'2020-06-09 08:34:47',3),(28934,6489,'#Disetujui',1,NULL,NULL,6,'2020-06-09 08:35:39',2),(28935,6489,'#Disetujui',2,NULL,NULL,6,'2020-06-09 08:35:46',3),(28936,6490,'#Disetujui',1,NULL,NULL,179,'2020-06-09 08:41:14',2),(28937,6466,'#Disetujui',1,NULL,NULL,179,'2020-06-09 08:43:58',2),(28938,6466,'#Disetujui',2,NULL,NULL,6,'2020-06-09 08:46:47',3),(28939,6490,'#Disetujui',2,NULL,NULL,6,'2020-06-09 08:47:15',3),(28940,6491,'#Disetujui',1,NULL,NULL,6,'2020-06-09 08:54:23',2),(28941,6491,'#Disetujui',2,NULL,NULL,6,'2020-06-09 08:54:34',3),(28942,6491,'#Disetujui',3,NULL,NULL,10,'2020-06-09 08:59:30',4),(28943,6488,NULL,0,NULL,NULL,150,'2020-06-09 09:03:29',1),(28944,6488,NULL,1,NULL,NULL,150,'2020-06-09 09:04:08',2),(28945,6478,'#Done',4,NULL,NULL,40,'2020-06-09 09:12:43',5),(28946,6471,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20n5us405s.jpeg',NULL,20,'2020-06-09 10:28:37',5),(28947,6492,NULL,1,NULL,NULL,34,'2020-06-09 11:41:17',2),(28948,6492,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92H640XJ8N.xls',NULL,34,'2020-06-09 11:47:05',2),(28949,6492,'Tagihan kurir POS periode 4-6 Juni 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nSystem Dropshipper: 188,000\r\nTagihan Kurir: 188,000\r\nDiskon 8%: 15,040\r\nTagihan : 172,960\r\nPembulatan kode transfer menjadi: 174.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-09 11:55:20',3),(28950,6493,NULL,1,NULL,NULL,48,'2020-06-09 14:33:48',2),(28951,6494,NULL,1,NULL,NULL,48,'2020-06-09 14:35:40',2),(28952,6493,'#Disetujui',2,NULL,NULL,17,'2020-06-09 14:38:01',3),(28953,6494,'#Disetujui',2,NULL,NULL,17,'2020-06-09 14:38:07',3),(28954,6494,'#Disetujui',2,NULL,NULL,17,'2020-06-09 14:38:07',3),(28955,6480,'#Disetujui',3,NULL,NULL,10,'2020-06-09 14:52:49',4),(28956,6495,'#Disetujui',0,NULL,NULL,140,'2020-06-09 16:26:00',1),(28957,6456,'#Done',4,NULL,NULL,40,'2020-06-09 16:30:02',5),(28958,6480,'#Done',4,NULL,NULL,40,'2020-06-09 16:30:28',5),(28959,6495,'#Disetujui',1,NULL,NULL,140,'2020-06-09 16:39:40',2),(28960,6495,'https://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-09 16:39:55',3),(28961,6496,'#Disetujui',1,NULL,NULL,179,'2020-06-09 17:15:00',2),(28962,6496,'#Disetujui',2,NULL,NULL,179,'2020-06-09 17:15:09',3),(28963,6488,'#donereview',2,NULL,NULL,51,'2020-06-10 08:22:15',3),(28964,6500,'#donereview',1,NULL,NULL,51,'2020-06-10 08:38:27',2),(28965,6502,NULL,1,NULL,NULL,34,'2020-06-10 08:45:24',2),(28966,6501,NULL,1,NULL,NULL,34,'2020-06-10 08:45:26',2),(28967,6499,NULL,1,NULL,NULL,34,'2020-06-10 08:45:28',2),(28968,6498,NULL,1,NULL,NULL,34,'2020-06-10 08:45:30',2),(28969,6488,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:03:24',4),(28970,6500,'#Disetujui',2,NULL,NULL,10,'2020-06-10 09:03:33',3),(28971,6500,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:03:39',4),(28972,6496,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:04:11',4),(28973,6495,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:04:18',4),(28974,6490,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:04:39',4),(28975,6492,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:05:05',4),(28976,6489,'Kas Manajemen DSP Selasa\r\nTANGGAL : 09/06/2020\r\nJAM : 08:58:26\r\nNOMOR REFERENSI : E9713E23-8548-2B5D-F7D2-2F01B25D0AAE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-10 09:05:34',4),(28977,6485,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:05:51',4),(28978,6484,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:05:57',4),(28979,6466,'#Disetujui',3,NULL,NULL,10,'2020-06-10 09:06:19',4),(28980,6503,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4f366554Ml.png',NULL,24,'2020-06-10 09:13:10',2),(28981,6498,'#Disetujui',2,NULL,NULL,73,'2020-06-10 09:16:26',3),(28982,6499,'#Disetujui',2,NULL,NULL,73,'2020-06-10 09:17:17',3),(28983,6502,'Mohon persetujuan untuk bisa ambil langsung ke NC, karena sekarang NC sudah stok sendiri.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-10 09:18:54',3),(28984,6501,'#Disetujui, Iuran rutin bulanan.',2,NULL,NULL,73,'2020-06-10 09:19:37',3),(28985,6504,NULL,1,NULL,NULL,34,'2020-06-10 09:26:49',2),(28986,6504,'Tidak ada perubahan tagihan, masih sama dengan tagihan bulan sebelumnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-10 09:30:27',3),(28987,6505,'#Disetujui',1,NULL,NULL,6,'2020-06-10 09:38:27',2),(28988,6505,'#Disetujui',2,NULL,NULL,6,'2020-06-10 09:38:35',3),(28989,6497,'#Disetujui',1,NULL,NULL,6,'2020-06-10 09:40:00',2),(28990,6497,'#Disetujui',2,NULL,NULL,6,'2020-06-10 09:40:33',3),(28991,6505,'#Disetujui',3,NULL,NULL,1,'2020-06-10 09:43:18',4),(28992,6497,'koreksi nominal pengajuan',0,NULL,NULL,6,'2020-06-10 09:44:33',1),(28993,6497,'#Disetujui',1,NULL,NULL,6,'2020-06-10 09:45:22',2),(28994,6497,'#Disetujui',2,NULL,NULL,6,'2020-06-10 09:45:30',3),(28995,6503,'#verifed',2,NULL,NULL,20,'2020-06-10 10:04:13',3),(28996,6492,'Done',4,NULL,NULL,108,'2020-06-10 10:45:06',5),(28997,6489,'Done',4,NULL,NULL,108,'2020-06-10 10:45:13',5),(28998,6488,'#Done',4,NULL,NULL,40,'2020-06-10 11:52:25',5),(28999,6486,'Done',4,NULL,NULL,108,'2020-06-10 11:58:35',5),(29000,6485,'Done',4,NULL,NULL,108,'2020-06-10 12:00:40',5),(29001,6495,'Done',4,NULL,NULL,108,'2020-06-10 12:06:04',5),(29002,6466,'Done',4,NULL,NULL,108,'2020-06-10 14:24:25',5),(29003,6490,'Done',4,NULL,NULL,108,'2020-06-10 14:24:32',5),(29004,6506,NULL,1,NULL,NULL,48,'2020-06-10 14:42:35',2),(29005,6497,'TANGGAL : 10/06/2020\r\nJAM : 14:49:00\r\nNOMOR REFERENSI : 01AA7749-2364-5194-614B-3F61379BC7EE\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-10 14:49:36',4),(29006,6500,'#Done',4,NULL,NULL,40,'2020-06-10 14:51:34',5),(29007,6497,'#Done',4,NULL,NULL,40,'2020-06-10 14:51:45',5),(29008,6506,'#koreksi',5,NULL,NULL,48,'2020-06-10 14:58:34',6),(29009,6507,NULL,1,NULL,NULL,48,'2020-06-10 15:00:49',2),(29010,6507,'#Disetujui',2,NULL,NULL,17,'2020-06-10 15:01:22',3),(29011,6507,'#Disetujui',2,NULL,NULL,17,'2020-06-10 15:01:23',3),(29012,6508,NULL,1,NULL,NULL,17,'2020-06-10 15:10:57',2),(29013,6509,NULL,1,NULL,NULL,17,'2020-06-10 15:10:58',2),(29014,6510,'#Disetujui',1,NULL,NULL,6,'2020-06-10 15:37:32',2),(29015,6510,'#Disetujui',2,NULL,NULL,6,'2020-06-10 15:37:41',3),(29016,6484,'#Done',4,NULL,NULL,40,'2020-06-10 15:56:45',5),(29017,6512,'#Disetujui',1,NULL,NULL,140,'2020-06-10 16:14:01',2),(29018,6512,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-10 16:20:33',3),(29019,6513,'ID Barang Masuk: B20000662\r\n\r\nRestock Regular/10 Juni 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 522 ALL SIZE 36\r\nTL 521 ALL SIZE 35\r\nTL 502 ALL SIZE 36\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',1,NULL,NULL,51,'2020-06-10 16:25:06',2),(29020,6513,'#donereview',2,NULL,NULL,51,'2020-06-10 16:25:18',3),(29021,6510,'#Disetujui',3,NULL,NULL,10,'2020-06-10 16:27:16',4),(29022,6513,'#Disetujui',3,NULL,NULL,10,'2020-06-10 16:28:54',4),(29023,6512,'#Dibatalkan\r\n\r\nDibatalkan karena nilai pengajuan di bawah Rp. 10.000',5,NULL,NULL,140,'2020-06-10 17:01:49',6),(29024,6508,NULL,0,NULL,NULL,17,'2020-06-10 17:13:08',1),(29025,6508,NULL,0,NULL,NULL,17,'2020-06-10 17:13:08',1),(29026,6508,NULL,1,NULL,NULL,17,'2020-06-10 17:13:28',2),(29027,6508,NULL,1,NULL,NULL,17,'2020-06-10 17:13:28',2),(29028,6508,'#Disetujui',2,NULL,NULL,179,'2020-06-10 17:20:12',3),(29029,6509,'#Disetujui',2,NULL,NULL,179,'2020-06-10 17:20:33',3),(29030,6514,NULL,1,NULL,NULL,179,'2020-06-11 08:46:00',2),(29031,6515,NULL,1,NULL,NULL,179,'2020-06-11 08:48:22',2),(29032,6515,'#Disetujui',2,NULL,NULL,179,'2020-06-11 08:48:30',3),(29033,6516,NULL,1,NULL,NULL,179,'2020-06-11 08:48:41',2),(29034,6516,'#Disetujui',2,NULL,NULL,179,'2020-06-11 08:48:49',3),(29035,6514,'#Disetujui',2,NULL,NULL,179,'2020-06-11 08:49:04',3),(29036,6511,'Sisa saldo Rp 2.014.912',1,NULL,NULL,24,'2020-06-11 09:37:30',2),(29037,6511,'#verifed',2,NULL,NULL,20,'2020-06-11 09:41:27',3),(29038,6518,NULL,1,NULL,NULL,179,'2020-06-11 10:23:57',2),(29039,6518,'#Disetujui',2,NULL,NULL,179,'2020-06-11 10:24:06',3),(29040,6518,'#Disetujui',3,NULL,NULL,10,'2020-06-11 10:26:21',4),(29041,6518,'#Dibatalkan. Unit usahanya salah. Harusnya Dropshipper.',5,NULL,NULL,1,'2020-06-11 10:28:19',6),(29042,6519,NULL,1,NULL,NULL,179,'2020-06-11 10:30:50',2),(29043,6519,'#Disetujui',2,NULL,NULL,179,'2020-06-11 10:30:57',3),(29044,6520,NULL,1,NULL,NULL,34,'2020-06-11 10:46:28',2),(29045,6519,'#Disetujui',3,NULL,NULL,1,'2020-06-11 11:28:46',4),(29046,6521,'B20000658',1,NULL,NULL,6,'2020-06-11 12:29:39',2),(29047,6519,'Done',4,NULL,NULL,108,'2020-06-11 14:53:14',5),(29048,6522,NULL,1,NULL,NULL,48,'2020-06-11 15:51:53',2),(29049,6522,'#Disetujui',2,NULL,NULL,17,'2020-06-11 15:52:28',3),(29050,6522,'#Disetujui',2,NULL,NULL,17,'2020-06-11 15:52:28',3),(29051,6523,'#Disetujui',1,NULL,NULL,6,'2020-06-11 15:56:12',2),(29052,6523,'#Disetujui',2,NULL,NULL,6,'2020-06-11 15:56:21',3),(29053,6523,'#Disetujui',3,NULL,NULL,1,'2020-06-11 16:02:13',4),(29054,6525,'#Disetujui',1,NULL,NULL,140,'2020-06-11 16:42:35',2),(29055,6525,'https://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-11 16:48:53',3),(29056,6526,'B20000665\r\nB20000659\r\nB20000657\r\nB20000649',1,NULL,NULL,6,'2020-06-11 16:52:21',2),(29057,6527,NULL,1,NULL,NULL,179,'2020-06-12 08:28:06',2),(29058,6527,'#Disetujui',2,NULL,NULL,179,'2020-06-12 08:28:20',3),(29059,6528,NULL,1,NULL,NULL,179,'2020-06-12 08:29:33',2),(29060,6528,'#Disetujui',2,NULL,NULL,179,'2020-06-12 08:29:39',3),(29061,6529,'#donereview',1,NULL,NULL,51,'2020-06-12 08:44:39',2),(29062,6529,'#donereview',2,NULL,NULL,51,'2020-06-12 08:44:53',3),(29063,6521,'ID Barang Masuk: B20000658\r\n\r\n\r\nRestock Regular/09 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\n\r\nKZS 225 44 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-12 08:47:43',3),(29064,6513,'#Done',4,NULL,NULL,40,'2020-06-12 08:51:21',5),(29065,6526,NULL,0,NULL,NULL,6,'2020-06-12 08:58:48',1),(29066,6526,'Terlampir faktur pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7oW5cL5lfM.jpg',NULL,6,'2020-06-12 08:59:51',2),(29067,6529,'#Disetujui',3,NULL,NULL,10,'2020-06-12 09:08:02',4),(29068,6530,NULL,1,NULL,NULL,17,'2020-06-12 09:11:21',2),(29069,6530,NULL,1,NULL,NULL,17,'2020-06-12 09:11:21',2),(29070,6530,'#Disetujui',2,NULL,NULL,17,'2020-06-12 09:11:28',3),(29071,6530,'#Disetujui',2,NULL,NULL,17,'2020-06-12 09:11:28',3),(29072,6527,'#Disetujui',3,NULL,NULL,1,'2020-06-12 09:17:36',4),(29073,6528,'#Disetujui',3,NULL,NULL,1,'2020-06-12 09:18:00',4),(29074,6530,'#Disetujui',3,NULL,NULL,10,'2020-06-12 09:18:51',4),(29075,6503,'#Disetujui',3,NULL,NULL,1,'2020-06-12 09:22:22',4),(29076,6526,'ID Barang Masuk: B20000649\r\nRestock Regular/06 Juni 2020/Aris Supriatna\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 8\r\nKZS 225 41 9\r\nKZS 225 42 7\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000657\r\nRestock Regular/09 Juni 2020/Aris Supriatna\r\nKode Produk Ukuran Jumlah\r\n\r\nKZS 225 42 7\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000659\r\nRestock Regular/09 Juni 2020/Aris Supriatna\r\nKode Produk Ukuran Jumlah\r\n\r\nKZS 225 40 5\r\nKZS 225 41 6\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000665\r\nRestock Regular/11 Juni 2020/Aris Supriatna\r\nKode Produk Ukuran Jumlah\r\n\r\nKZS 225 39 5\r\nKZS 225 40 7\r\nKZS 225 41 7\r\nKZS 225 42 7\r\nKZS 225 43 13\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-12 09:27:01',3),(29077,6524,'#Disetujui',1,NULL,NULL,6,'2020-06-12 09:37:42',2),(29078,6524,'#Disetujui',2,NULL,NULL,6,'2020-06-12 09:37:50',3),(29079,6531,'#Disetujui',1,NULL,NULL,6,'2020-06-12 10:20:35',2),(29080,6531,'#Disetujui',2,NULL,NULL,6,'2020-06-12 10:20:49',3),(29081,6532,'#donereview',1,NULL,NULL,51,'2020-06-12 10:21:53',2),(29082,6532,'#donereview',2,NULL,NULL,51,'2020-06-12 10:22:03',3),(29083,6533,'ID Barang Masuk: B20000669\r\n\r\nRestock Regular/12 Juni 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nCST 145 ALL SIZE 200\r\nCST 872 ALL SIZE 200\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',1,NULL,NULL,51,'2020-06-12 10:27:26',2),(29084,6533,'#donereview',2,NULL,NULL,51,'2020-06-12 10:27:40',3),(29085,6527,'#Done',4,NULL,NULL,40,'2020-06-12 10:30:22',5),(29086,6534,'#donereview',1,NULL,NULL,51,'2020-06-12 10:32:48',2),(29087,6534,'#donereview',2,NULL,NULL,51,'2020-06-12 10:33:00',3),(29088,6534,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:44:07',4),(29089,6516,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:44:26',4),(29090,6515,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:44:37',4),(29091,6514,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:44:42',4),(29092,6508,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:44:48',4),(29093,6525,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:45:06',4),(29094,6531,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:45:52',4),(29095,6503,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AYH58451Pn.jpeg',NULL,20,'2020-06-12 10:48:42',5),(29096,6498,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:48:59',4),(29097,6499,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:49:14',4),(29098,6501,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:49:35',4),(29099,6502,'#Dibatalkan',5,NULL,NULL,10,'2020-06-12 10:53:36',6),(29100,6509,'#Disetujui',3,NULL,NULL,10,'2020-06-12 10:54:14',4),(29101,6487,'TANGGAL : 12/06/2020\r\nJAM : 11:10:49\r\nNOMOR REFERENSI : 1CFCA105-2F09-AE95-7571-9B941A2B1C3C\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.125.791.126,00\r\nBERITA : Tagihan NC Mei 2020\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-06-12 11:12:28',4),(29102,6511,'Top Up Reseller Dropship\r\nTANGGAL : 11/06/2020\r\nJAM : 09:46:19\r\nNOMOR REFERENSI : B8434FE8-F7BF-91BE-2011-A42E1A12D505\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.19.005.146,00\r\nBERITA : Top Up Reseller Dropship Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-12 11:13:50',4),(29103,6524,'TANGGAL : 12/06/2020\r\nJAM : 11:16:43\r\nNOMOR REFERENSI : BA018184-A403-B1F8-5CE0-4F3D353C8661\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-12 11:17:14',4),(29104,6487,'Done',4,NULL,NULL,108,'2020-06-12 12:48:19',5),(29105,6524,'Done',4,NULL,NULL,108,'2020-06-12 12:48:27',5),(29106,6521,'#Disetujui',3,NULL,NULL,10,'2020-06-12 13:14:10',4),(29107,6526,'#Disetujui',3,NULL,NULL,10,'2020-06-12 13:14:17',4),(29108,6521,'#Done',4,NULL,NULL,40,'2020-06-12 13:19:55',5),(29109,6496,'Done',4,NULL,NULL,108,'2020-06-12 13:20:44',5),(29110,6491,'Done',4,NULL,NULL,108,'2020-06-12 13:31:54',5),(29111,6505,NULL,4,NULL,NULL,108,'2020-06-12 13:36:35',5),(29112,6510,'#Done',4,NULL,NULL,40,'2020-06-12 13:39:01',5),(29113,6528,'Done',4,NULL,NULL,108,'2020-06-12 13:39:16',5),(29114,6525,'Done',4,NULL,NULL,108,'2020-06-12 13:40:24',5),(29115,6514,'Done',4,NULL,NULL,108,'2020-06-12 13:48:44',5),(29116,6508,'Done',4,NULL,NULL,108,'2020-06-12 13:51:58',5),(29117,6509,'Done',4,NULL,NULL,108,'2020-06-12 13:52:06',5),(29118,6459,'Done',4,NULL,NULL,108,'2020-06-12 14:25:17',5),(29119,6482,'08/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,651,218.00',3,NULL,NULL,1,'2020-06-12 14:33:18',4),(29120,6493,'09/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,701,218.00',3,NULL,NULL,1,'2020-06-12 14:34:57',4),(29121,6483,'08/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,951,224.00',3,NULL,NULL,1,'2020-06-12 14:38:25',4),(29122,6535,NULL,1,NULL,NULL,48,'2020-06-12 14:38:45',2),(29123,6536,NULL,1,NULL,NULL,48,'2020-06-12 14:40:21',2),(29124,6536,'#Disetujui',2,NULL,NULL,17,'2020-06-12 14:43:31',3),(29125,6536,'#Disetujui',2,NULL,NULL,17,'2020-06-12 14:43:31',3),(29126,6535,'#Disetujui',2,NULL,NULL,17,'2020-06-12 14:43:35',3),(29127,6535,'#Disetujui',2,NULL,NULL,17,'2020-06-12 14:43:36',3),(29128,6533,'#Disetujui',3,NULL,NULL,1,'2020-06-12 15:11:22',4),(29129,6494,'09/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n7,451,224.00',3,NULL,NULL,1,'2020-06-12 15:13:57',4),(29130,6507,'10/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,951,224.00',3,NULL,NULL,1,'2020-06-12 15:14:28',4),(29131,6522,'11/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,701,224.00',3,NULL,NULL,1,'2020-06-12 15:15:00',4),(29132,6458,'#Disetujui',3,NULL,NULL,1,'2020-06-12 15:15:48',4),(29133,6504,'#Disetujui',3,NULL,NULL,1,'2020-06-12 15:16:18',4),(29134,6536,'12/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,701,218.00',3,NULL,NULL,1,'2020-06-12 15:26:23',4),(29135,6535,'12/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n4,851,224.00',3,NULL,NULL,1,'2020-06-12 15:27:03',4),(29136,6535,'#Done',4,NULL,NULL,40,'2020-06-12 15:37:32',5),(29137,6536,'#Done',4,NULL,NULL,40,'2020-06-12 15:37:39',5),(29138,6498,'#Done',4,NULL,NULL,40,'2020-06-12 16:13:48',5),(29139,6499,'#Done',4,NULL,NULL,40,'2020-06-12 16:13:52',5),(29140,6501,'#Done',4,NULL,NULL,40,'2020-06-12 16:13:56',5),(29141,6511,'Sudah di proses pada ID S20003921',4,NULL,NULL,20,'2020-06-12 16:59:00',5),(29142,6522,'Done',4,NULL,NULL,108,'2020-06-12 17:03:08',5),(29143,6507,'Done',4,NULL,NULL,108,'2020-06-12 17:03:15',5),(29144,6494,'Done',4,NULL,NULL,108,'2020-06-12 17:03:21',5),(29145,6493,'Done',4,NULL,NULL,108,'2020-06-12 17:03:29',5),(29146,6483,'Done',4,NULL,NULL,108,'2020-06-12 17:03:35',5),(29147,6482,'Done',4,NULL,NULL,108,'2020-06-12 17:03:43',5),(29148,6529,'#Done',4,NULL,NULL,40,'2020-06-13 08:16:56',5),(29149,6533,'#Done',4,NULL,NULL,40,'2020-06-13 08:24:00',5),(29150,6476,'#Done',4,NULL,NULL,40,'2020-06-13 09:08:21',5),(29151,6537,'#Disetujui',1,NULL,NULL,140,'2020-06-13 09:24:07',2),(29152,6537,'#Disetujui',2,NULL,NULL,179,'2020-06-13 09:24:53',3),(29153,6537,'#Disetujui',3,NULL,NULL,10,'2020-06-13 09:28:38',4),(29154,6538,NULL,1,NULL,NULL,150,'2020-06-13 09:32:14',2),(29155,6517,'Verifikasi :\r\n- Refund salah transfer pelanggan pada tanggal 10 Juni 2020 masuk ke rekening BCA pelanggan RD sebesar Rp.68.000\r\n- Monitor selama 3 hari tidak ada penarikan/pengendapan dari bank\r\n- Refund tidak di buatkan saldo\r\n#verifed',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nz99ROalEJ.png',NULL,20,'2020-06-13 09:40:27',2),(29156,6517,NULL,2,NULL,NULL,20,'2020-06-13 09:40:37',3),(29157,6539,NULL,1,NULL,NULL,150,'2020-06-13 09:53:05',2),(29158,6540,NULL,1,NULL,NULL,17,'2020-06-13 09:55:12',2),(29159,6540,NULL,1,NULL,NULL,17,'2020-06-13 09:55:12',2),(29160,6541,'#Disetujui',1,NULL,NULL,6,'2020-06-13 10:03:11',2),(29161,6541,'B20000671\r\nB20000670\r\nB20000668',1,NULL,NULL,6,'2020-06-13 10:11:48',2),(29162,6542,'#Disetujui',1,NULL,NULL,6,'2020-06-13 10:12:04',2),(29163,6542,'#Disetujui',2,NULL,NULL,6,'2020-06-13 10:12:11',3),(29164,6543,NULL,1,NULL,NULL,34,'2020-06-13 10:21:47',2),(29165,6537,'Done',4,NULL,NULL,108,'2020-06-13 10:42:05',5),(29166,6516,'Done',4,NULL,NULL,108,'2020-06-13 10:52:09',5),(29167,6523,'Done',4,NULL,NULL,108,'2020-06-13 10:58:36',5),(29168,6543,'2 Kartu Telkomsel untuk HP koodinasi dengan vendor, masing-masing kartu sudah terisi pulsa senilai Rp10.000,-\r\n\r\nMohon persetujuannya, agar bisa segera kami realisasikan.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-13 11:12:53',3),(29169,6544,NULL,1,NULL,NULL,34,'2020-06-13 11:21:52',2),(29170,6540,'#Disetujui',2,NULL,NULL,179,'2020-06-13 11:40:05',3),(29171,6545,NULL,1,NULL,NULL,179,'2020-06-13 11:44:17',2),(29172,6545,'#Disetujui',2,NULL,NULL,179,'2020-06-13 11:44:23',3),(29173,6542,'TANGGAL : 13/06/2020\r\nJAM : 12:19:28\r\nNOMOR REFERENSI : FE443FFA-F726-C0FC-E0F2-023072062A7C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-13 12:20:22',4),(29174,6515,'Done',4,NULL,NULL,108,'2020-06-13 12:51:07',5),(29175,6542,'Done',4,NULL,NULL,108,'2020-06-13 12:54:36',5),(29176,6546,NULL,1,NULL,NULL,150,'2020-06-13 13:09:34',2),(29177,6546,'#donereview',2,NULL,NULL,51,'2020-06-13 13:24:20',3),(29178,6538,'#donereview',2,NULL,NULL,51,'2020-06-13 13:26:33',3),(29179,6539,'#donereview',2,NULL,NULL,51,'2020-06-13 13:27:59',3),(29180,6546,'#Disetujui',3,NULL,NULL,1,'2020-06-13 13:37:47',4),(29181,6538,'#Disetujui',3,NULL,NULL,1,'2020-06-13 13:37:56',4),(29182,6539,'#Disetujui',3,NULL,NULL,1,'2020-06-13 13:38:14',4),(29183,6543,'#Disetujui',3,NULL,NULL,10,'2020-06-13 13:42:51',4),(29184,6544,'Tagihan all vendor periode 6-12 Jun 2020 sudah diverifikasi, hasilnya ada selisih plus sebesar 70,885 (everflow & cbr six).\r\nUntuk yang lainnya sudah sesuai.\r\n\r\nTotal tagihan 83,676,256\r\nPembulatan kode transfer menjadi 83,674,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-13 13:53:40',3),(29185,6547,NULL,1,NULL,NULL,34,'2020-06-13 14:18:47',2),(29186,6547,'Sudah dikonfirmasi ulang ke pelanggannya dan dipastikan dana tersebut masuk ke rekening BCA Dropshipper.\r\n\r\nMohon bantuannya agar dana tersebut bisa direfund dan ditransfer kembali ke nomor rekening pelanggan ybs.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-13 14:24:25',3),(29187,6520,'Tagihan kurir Sicepat periode 20 Mei, 4 - 9 Juni 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\nTerdapat selisih plus karena ada diskon promo.\r\n\r\nTotal tagihan 240,550\r\nPembulatan kode transfer menjadi 244,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-13 14:28:13',3),(29188,6458,'#Done',4,NULL,NULL,40,'2020-06-13 15:06:37',5),(29189,6504,'#Done',4,NULL,NULL,40,'2020-06-13 15:13:59',5),(29190,6543,'#Done',4,NULL,NULL,40,'2020-06-13 15:14:05',5),(29191,6538,'#Done',4,NULL,NULL,40,'2020-06-13 15:54:37',5),(29192,6539,'#Done',4,NULL,NULL,40,'2020-06-13 15:54:42',5),(29193,6534,'#Done',4,NULL,NULL,40,'2020-06-13 15:54:45',5),(29194,6548,NULL,1,NULL,NULL,48,'2020-06-13 15:59:11',2),(29195,6549,NULL,1,NULL,NULL,48,'2020-06-13 16:00:37',2),(29196,6548,'#Disetujui',2,NULL,NULL,17,'2020-06-13 16:04:26',3),(29197,6548,'#Disetujui',2,NULL,NULL,17,'2020-06-13 16:04:26',3),(29198,6549,NULL,2,NULL,NULL,17,'2020-06-13 16:04:30',3),(29199,6549,NULL,2,NULL,NULL,17,'2020-06-13 16:04:30',3),(29200,6550,'#Disetujui',1,NULL,NULL,140,'2020-06-13 16:19:22',2),(29201,6550,'https://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-13 16:33:03',3),(29202,6526,'#Done',4,NULL,NULL,40,'2020-06-15 09:20:00',5),(29203,6517,'TANGGAL : 15/06/2020\r\nJAM : 09:30:13\r\nNOMOR REFERENSI : 516E86AE-3EB7-E832-C376-B2CE54981E64\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.75.145,00\r\nBERITA : Refund Pelanggan Salah Transfer\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-15 09:31:35',4),(29204,6552,'#donereview',1,NULL,NULL,51,'2020-06-15 11:33:43',2),(29205,6552,'#donereview',2,NULL,NULL,51,'2020-06-15 11:33:53',3),(29206,6553,'#donereview',1,NULL,NULL,51,'2020-06-15 11:35:24',2),(29207,6553,'#donereview',2,NULL,NULL,51,'2020-06-15 11:35:32',3),(29208,6554,'#donereview',1,NULL,NULL,51,'2020-06-15 11:37:08',2),(29209,6554,'#donereview',2,NULL,NULL,51,'2020-06-15 11:37:21',3),(29210,6555,'#donereview',1,NULL,NULL,51,'2020-06-15 11:38:41',2),(29211,6555,'#donereview',2,NULL,NULL,51,'2020-06-15 11:38:50',3),(29212,6556,'#donereview',1,NULL,NULL,51,'2020-06-15 11:39:55',2),(29213,6556,'#donereview',2,NULL,NULL,51,'2020-06-15 11:40:10',3),(29214,6557,NULL,1,NULL,NULL,179,'2020-06-15 11:53:27',2),(29215,6557,'#Disetujui',2,NULL,NULL,179,'2020-06-15 11:53:46',3),(29216,6558,'B20000679\r\nB20000676\r\nB20000675\r\nB20000674',1,NULL,NULL,6,'2020-06-15 12:20:28',2),(29217,6559,'#Disetujui',1,NULL,NULL,6,'2020-06-15 12:27:45',2),(29218,6559,'#Disetujui',2,NULL,NULL,6,'2020-06-15 12:27:52',3),(29219,6551,NULL,1,NULL,NULL,179,'2020-06-15 13:02:24',2),(29220,6551,'#Disetujui',2,NULL,NULL,179,'2020-06-15 13:02:31',3),(29221,6556,'#Disetujui',3,NULL,NULL,10,'2020-06-15 13:35:25',4),(29222,6555,'#Disetujui',3,NULL,NULL,10,'2020-06-15 13:35:30',4),(29223,6554,'#Disetujui',3,NULL,NULL,10,'2020-06-15 13:35:35',4),(29224,6553,'#Disetujui',3,NULL,NULL,10,'2020-06-15 13:35:40',4),(29225,6552,'#Disetujui',3,NULL,NULL,10,'2020-06-15 13:35:45',4),(29226,6560,NULL,1,NULL,NULL,150,'2020-06-15 13:44:20',2),(29227,6560,'#donereview',2,NULL,NULL,51,'2020-06-15 13:54:55',3),(29228,6560,'#Disetujui',3,NULL,NULL,10,'2020-06-15 14:02:06',4),(29229,6559,'TANGGAL : 15/06/2020\r\nJAM : 14:07:18\r\nNOMOR REFERENSI : AD8D252E-9D3B-5DA2-1A66-61E81ECB7835\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-15 14:08:39',4),(29230,6561,'#Disetujui',1,NULL,NULL,140,'2020-06-15 15:08:52',2),(29231,6561,'#Disetujui',2,NULL,NULL,6,'2020-06-15 15:10:06',3),(29232,6546,'#Done',4,NULL,NULL,40,'2020-06-15 15:14:24',5),(29233,6559,'#Done',4,NULL,NULL,40,'2020-06-15 15:44:29',5),(29234,6563,NULL,1,NULL,NULL,48,'2020-06-15 16:15:14',2),(29235,6564,NULL,1,NULL,NULL,48,'2020-06-15 16:18:04',2),(29236,6563,'#Disetujui',2,NULL,NULL,17,'2020-06-15 16:19:41',3),(29237,6564,'#Disetujui',2,NULL,NULL,17,'2020-06-15 16:19:44',3),(29238,6564,'#Disetujui',2,NULL,NULL,17,'2020-06-15 16:19:45',3),(29239,6565,'#Disetujui',1,NULL,NULL,140,'2020-06-15 16:21:10',2),(29240,6551,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:22:51',4),(29241,6550,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:22:57',4),(29242,6540,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:23:21',4),(29243,6545,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:23:28',4),(29244,6565,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=448887374',2,NULL,NULL,6,'2020-06-15 16:27:13',3),(29245,6532,'#Disetujui\r\n\r\nSudah diproses oleh finance',3,NULL,NULL,10,'2020-06-15 16:31:26',4),(29246,6561,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:31:45',4),(29247,6565,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:32:12',4),(29248,6532,'#Done',4,NULL,NULL,40,'2020-06-15 16:32:13',5),(29249,6532,'Done',4,NULL,NULL,108,'2020-06-15 16:32:22',5),(29250,6557,'#Disetujui',3,NULL,NULL,10,'2020-06-15 16:39:09',4),(29251,6549,'13/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,051,224.00',3,NULL,NULL,1,'2020-06-15 16:57:26',4),(29252,6545,'Done',4,NULL,NULL,108,'2020-06-15 16:57:36',5),(29253,6564,'15/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n6,351,224.00',3,NULL,NULL,1,'2020-06-15 16:58:13',4),(29254,6548,'13/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,101,218.00',3,NULL,NULL,1,'2020-06-15 16:58:47',4),(29255,6563,'15/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,301,218.00',3,NULL,NULL,1,'2020-06-15 16:59:07',4),(29256,6550,'Done',4,NULL,NULL,108,'2020-06-15 17:03:07',5),(29257,6564,'Done',4,NULL,NULL,108,'2020-06-15 17:06:27',5),(29258,6563,'Done',4,NULL,NULL,108,'2020-06-15 17:06:35',5),(29259,6549,'Done',4,NULL,NULL,108,'2020-06-15 17:06:50',5),(29260,6548,'Done',4,NULL,NULL,108,'2020-06-15 17:06:58',5),(29261,6530,'Done',4,NULL,NULL,108,'2020-06-15 17:15:51',5),(29262,6531,'#Done',4,NULL,NULL,40,'2020-06-15 17:37:05',5),(29263,6566,'B20000682\r\nB20000681\r\nB20000680',1,NULL,NULL,6,'2020-06-15 17:37:55',2),(29264,6567,'#Disetujui',1,NULL,NULL,6,'2020-06-16 08:34:15',2),(29265,6567,'#Disetujui',2,NULL,NULL,6,'2020-06-16 08:34:23',3),(29266,6565,'Done',4,NULL,NULL,108,'2020-06-16 08:46:31',5),(29267,6540,'Done',4,NULL,NULL,108,'2020-06-16 08:49:57',5),(29268,6517,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n68000.00\r\nNOVIA KUSUMA WARDA\r\n	\r\n0000\r\n	\r\n68,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-16 08:53:54',5),(29269,6562,'#Disetujui',1,NULL,NULL,6,'2020-06-16 09:19:01',2),(29270,6562,'#Disetujui',2,NULL,NULL,6,'2020-06-16 09:19:07',3),(29271,6541,'ID Barang Masuk: B20000668\r\nRestock Regular/12 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000670\r\nRestock Regular/12 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000671\r\nRestock Regular/12 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-16 09:23:45',3),(29272,6558,'ID Barang Masuk: B20000674\r\nRestock Regular/13 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 13\r\nKZS 225 41 15\r\nKZS 225 42 15\r\nKZS 225 43 8\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000675\r\nRestock Regular/13 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000676\r\nRestock Regular/13 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000679\r\nRestock Regular/13 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 2\r\nKZS 225 43 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-16 09:25:41',3),(29273,6568,'#Disetujui',1,NULL,NULL,6,'2020-06-16 09:27:14',2),(29274,6568,'#Disetujui',2,NULL,NULL,6,'2020-06-16 09:27:21',3),(29275,6569,'Sisa pulsa Rp 0,. Paket data berakhir tanggal 19 Juni 2020',1,NULL,NULL,24,'2020-06-16 09:30:24',2),(29276,6569,'Harga paket data 3 gb Rp 25.000 dgn masa aktif 30 hari',1,NULL,NULL,24,'2020-06-16 09:30:33',2),(29277,6562,'#Disetujui',3,NULL,NULL,1,'2020-06-16 09:36:59',4),(29278,6568,'#Disetujui',3,NULL,NULL,1,'2020-06-16 09:37:04',4),(29279,6570,NULL,1,NULL,NULL,34,'2020-06-16 09:52:19',2),(29280,6567,'TANGGAL : 16/06/2020\r\nJAM : 09:56:04\r\nNOMOR REFERENSI : 245D1D69-909E-6316-46DD-589A3B62D0FC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-16 09:56:52',4),(29281,6570,'Revisi',0,NULL,NULL,20,'2020-06-16 09:58:43',1),(29282,6566,'ID Barang Masuk: B20000680\r\n\r\nRestock Regular/15 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 6\r\nKZS 225 40 9\r\nKZS 225 41 5\r\nKZS 225 42 6\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000681\r\nRestock Regular/15 Juni 2020/Aris Supariatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 2\r\nKZS 225 43 8\r\nKZS 225 44 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000682\r\n\r\nRestock Regular/15 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 2\r\nKZS 225 42 2\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-16 09:59:14',3),(29283,6570,NULL,1,NULL,NULL,34,'2020-06-16 10:01:15',2),(29284,6570,'#verifed',2,NULL,NULL,20,'2020-06-16 10:03:49',3),(29285,6566,'#Disetujui',3,NULL,NULL,10,'2020-06-16 10:06:38',4),(29286,6558,'#Disetujui',3,NULL,NULL,10,'2020-06-16 10:18:52',4),(29287,6541,'#Disetujui',3,NULL,NULL,10,'2020-06-16 10:18:57',4),(29288,6570,'#Disetujui',3,NULL,NULL,10,'2020-06-16 10:28:08',4),(29289,6554,'#Done',4,NULL,NULL,40,'2020-06-16 10:31:35',5),(29290,6541,'#Done',4,NULL,NULL,40,'2020-06-16 10:32:55',5),(29291,6467,'#Disetujui',3,NULL,NULL,1,'2020-06-16 10:34:43',4),(29292,6467,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3b2pMb488h.jpeg',NULL,20,'2020-06-16 10:35:38',5),(29293,6567,'#Done',4,NULL,NULL,40,'2020-06-16 10:36:42',5),(29294,6571,NULL,1,NULL,NULL,34,'2020-06-16 10:48:07',2),(29295,6492,'Revisi',3,NULL,NULL,20,'2020-06-16 11:06:48',4),(29296,6492,NULL,2,NULL,NULL,1,'2020-06-16 11:16:10',3),(29297,6572,NULL,1,NULL,NULL,73,'2020-06-16 12:07:15',2),(29298,6572,'Refund dana pelanggan dengan id saldo: S20001667\r\nUntuk pembatalan Id Order ID Order 20011212\r\nPembatalan langsung dari pelanggannya.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-16 12:10:04',3),(29299,6573,'-',1,NULL,NULL,24,'2020-06-16 12:30:23',2),(29300,6573,'#Disetujui',2,NULL,NULL,73,'2020-06-16 12:31:04',3),(29301,6574,'#donereview',1,NULL,NULL,51,'2020-06-16 13:40:16',2),(29302,6574,'#donereview',2,NULL,NULL,51,'2020-06-16 13:40:28',3),(29303,6570,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/896rDK201W.jpeg',NULL,20,'2020-06-16 13:41:40',5),(29304,6574,'#Disetujui',3,NULL,NULL,10,'2020-06-16 14:20:15',4),(29305,6575,NULL,1,NULL,NULL,48,'2020-06-16 14:47:37',2),(29306,6576,NULL,1,NULL,NULL,48,'2020-06-16 14:50:01',2),(29307,6576,'#Disetujui',2,NULL,NULL,17,'2020-06-16 14:51:14',3),(29308,6576,'#Disetujui',2,NULL,NULL,17,'2020-06-16 14:51:14',3),(29309,6575,'#Disetujui',2,NULL,NULL,17,'2020-06-16 14:51:20',3),(29310,6575,'#Disetujui',2,NULL,NULL,17,'2020-06-16 14:51:20',3),(29311,6577,'#Disetujui',1,NULL,NULL,6,'2020-06-16 15:24:54',2),(29312,6577,'#Disetujui',2,NULL,NULL,6,'2020-06-16 15:25:01',3),(29313,6577,'#Disetujui',3,NULL,NULL,10,'2020-06-16 15:28:14',4),(29314,6573,'#Disetujui',3,NULL,NULL,10,'2020-06-16 15:29:20',4),(29315,6561,'Done',4,NULL,NULL,108,'2020-06-16 16:33:06',5),(29316,6568,'Done',4,NULL,NULL,108,'2020-06-16 16:37:26',5),(29317,6577,'#Done',4,NULL,NULL,40,'2020-06-16 16:38:21',5),(29318,6566,'#Done',4,NULL,NULL,40,'2020-06-16 16:38:37',5),(29319,6562,'Done',4,NULL,NULL,108,'2020-06-16 16:42:30',5),(29320,6575,'16/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,651,224.00',3,NULL,NULL,1,'2020-06-16 16:46:01',4),(29321,6576,'16/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,551,218.00',3,NULL,NULL,1,'2020-06-16 16:47:15',4),(29322,6576,'Done',4,NULL,NULL,108,'2020-06-16 16:53:39',5),(29323,6575,'Done',4,NULL,NULL,108,'2020-06-16 16:53:48',5),(29324,6579,'#Disetujui',1,NULL,NULL,140,'2020-06-16 17:02:02',2),(29325,6579,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-16 17:09:26',3),(29326,6580,NULL,1,NULL,NULL,179,'2020-06-16 17:40:42',2),(29327,6580,'#Disetujui',2,NULL,NULL,179,'2020-06-16 17:40:47',3),(29328,6581,NULL,1,NULL,NULL,17,'2020-06-17 08:54:33',2),(29329,6581,'#Disetujui',2,NULL,NULL,17,'2020-06-17 08:54:41',3),(29330,6581,'#Disetujui',2,NULL,NULL,17,'2020-06-17 08:54:41',3),(29331,6571,'Verifikasi :\r\nTarif Dropshipper Rp.276.980\r\nTagihan pos Rp.230.980\r\n______________________________-\r\nSelisih Rp.46,000 (kelebihan set kiloan di web 2 kg, set oleh pos 1 kg)\r\n\r\n#Verifed',2,NULL,NULL,20,'2020-06-17 08:57:58',3),(29332,6580,NULL,0,NULL,NULL,179,'2020-06-17 09:00:48',1),(29333,6580,NULL,1,NULL,NULL,179,'2020-06-17 09:11:42',2),(29334,6580,'#Disetujui',2,NULL,NULL,179,'2020-06-17 09:11:51',3),(29335,6582,NULL,1,NULL,NULL,34,'2020-06-17 09:12:17',2),(29336,6580,'#Disetujui',3,NULL,NULL,10,'2020-06-17 09:20:25',4),(29337,6583,'Sandi\r\nB20000689\r\nB20000693\r\n\r\nHerman \r\nB20000688\r\n\r\nReni \r\nB20000687',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CF33YR78T8.jpg',NULL,6,'2020-06-17 09:28:03',2),(29338,6578,'#Disetujui',1,NULL,NULL,6,'2020-06-17 09:31:41',2),(29339,6578,'#Disetujui',2,NULL,NULL,6,'2020-06-17 09:31:48',3),(29340,6582,'Verifikasi :\r\nTarif Dropshipper Rp.152.000\r\nTagihan kurir Rp.137.000\r\n_______________________________-\r\nSelisih Rp.15.000 (promo layanan)\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-17 09:32:58',3),(29341,6578,'TANGGAL : 17/06/2020\r\nJAM : 09:35:40\r\nNOMOR REFERENSI : 71817A1A-AD22-58F1-0F6F-ED241BBC2908\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-17 09:36:30',4),(29342,6579,'#Disetujui',3,NULL,NULL,10,'2020-06-17 09:36:42',4),(29343,6580,'Done',4,NULL,NULL,108,'2020-06-17 09:49:33',5),(29344,6579,'Done',4,NULL,NULL,108,'2020-06-17 09:58:04',5),(29345,6584,'#donereview',1,NULL,NULL,51,'2020-06-17 12:50:14',2),(29346,6584,'#donereview',2,NULL,NULL,51,'2020-06-17 12:50:30',3),(29347,6584,'#Disetujui',3,NULL,NULL,10,'2020-06-17 12:53:50',4),(29348,6585,NULL,1,NULL,NULL,48,'2020-06-17 13:46:33',2),(29349,6586,NULL,1,NULL,NULL,48,'2020-06-17 13:48:14',2),(29350,6585,'#Disetujui',2,NULL,NULL,17,'2020-06-17 13:50:29',3),(29351,6585,'#Disetujui',2,NULL,NULL,17,'2020-06-17 13:50:29',3),(29352,6586,'#Disetujui',2,NULL,NULL,17,'2020-06-17 13:50:32',3),(29353,6586,'#Disetujui',2,NULL,NULL,17,'2020-06-17 13:50:32',3),(29354,6578,'Done',4,NULL,NULL,108,'2020-06-17 14:35:47',5),(29355,6520,'END\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n240550.00\r\nsicepat\r\n20 May-09Jun\r\nWAHYUNI\r\n0000\r\n240,550.00\r\nDB',3,NULL,NULL,1,'2020-06-17 14:42:09',4),(29356,6582,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n134649.00\r\nSicepat\r\n10-13 Jun\r\nWAHYUNI\r\n0000\r\n134,649.00\r\nDB',3,NULL,NULL,1,'2020-06-17 14:44:03',4),(29357,6520,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n240550.00\r\nPembayaran kurir\r\nSicepat 20 mei-9 j\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n240,550.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-17 14:47:54',5),(29358,6582,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n137000.00\r\nPembayaran kurir\r\nSicepat 10-13 Jun\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n137,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-17 14:51:25',5),(29359,6587,'#Disetujui',1,NULL,NULL,140,'2020-06-17 16:05:20',2),(29360,6551,'Done',4,NULL,NULL,108,'2020-06-17 16:17:35',5),(29361,6557,'Done',4,NULL,NULL,108,'2020-06-17 16:24:25',5),(29362,6586,'17/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,001,224.00',3,NULL,NULL,1,'2020-06-17 16:29:00',4),(29363,6585,'17/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,651,218.00',3,NULL,NULL,1,'2020-06-17 16:41:18',4),(29364,6544,'#sudah ditransfer\r\n#rekap ada di google sheet',3,NULL,NULL,1,'2020-06-17 17:04:21',4),(29365,6588,NULL,1,NULL,NULL,150,'2020-06-18 08:18:46',2),(29366,6589,NULL,1,NULL,NULL,150,'2020-06-18 08:18:57',2),(29367,6584,'#Done',4,NULL,NULL,40,'2020-06-18 08:31:29',5),(29368,6590,'#Disetujui',1,NULL,NULL,179,'2020-06-18 08:52:06',2),(29369,6590,'#Disetujui',2,NULL,NULL,179,'2020-06-18 08:52:14',3),(29370,6591,NULL,1,NULL,NULL,179,'2020-06-18 09:07:36',2),(29371,6591,'#Disetujui',2,NULL,NULL,179,'2020-06-18 09:07:43',3),(29372,6558,'#Done',4,NULL,NULL,40,'2020-06-18 09:13:36',5),(29373,6586,'Done',4,NULL,NULL,108,'2020-06-18 09:17:15',5),(29374,6585,'Done',4,NULL,NULL,108,'2020-06-18 09:17:25',5),(29375,6592,NULL,1,NULL,NULL,34,'2020-06-18 09:17:30',2),(29376,6544,'Done',4,NULL,NULL,108,'2020-06-18 09:17:34',5),(29377,6593,'#Disetujui\r\n\r\nB20000699\r\nB20000698\r\nB20000697',1,NULL,NULL,6,'2020-06-18 09:23:51',2),(29378,6592,'Terlampir : \r\n#verifed',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6u52xi0ig0.png',NULL,20,'2020-06-18 09:34:38',3),(29379,6595,'#Disetujui',1,NULL,NULL,6,'2020-06-18 09:38:48',2),(29380,6595,'#Disetujui',2,NULL,NULL,6,'2020-06-18 09:38:58',3),(29381,6595,'Sdh disetujui via CEO',2,NULL,NULL,6,'2020-06-18 09:39:13',3),(29382,6594,'#Disetujui',1,NULL,NULL,6,'2020-06-18 09:45:35',2),(29383,6594,'#Disetujui',2,NULL,NULL,6,'2020-06-18 09:45:42',3),(29384,6595,'#Disetujui',3,NULL,NULL,10,'2020-06-18 09:49:40',4),(29385,6569,'#Disetujui, untuk memperpanjang masa aktif kartu',2,NULL,NULL,73,'2020-06-18 10:16:23',3),(29386,6587,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-18 10:37:16',3),(29387,6581,NULL,1,NULL,NULL,17,'2020-06-18 11:03:46',2),(29388,6581,NULL,1,NULL,NULL,17,'2020-06-18 11:03:46',2),(29389,6581,'#Disetujui\r\n\r\n- LLX 454 cukup laku \r\n- Rate penjualan size 31,32 dan 35 paling laku\r\n- Sol tdk pasaran harus pesan karena sdh jarang pakai',2,NULL,NULL,6,'2020-06-18 11:41:06',3),(29390,6596,NULL,1,NULL,NULL,17,'2020-06-18 11:46:53',2),(29391,6596,'#Disetujui',2,NULL,NULL,17,'2020-06-18 11:47:02',3),(29392,6589,'#donereview',2,NULL,NULL,51,'2020-06-18 11:48:03',3),(29393,6588,'#donereview',2,NULL,NULL,51,'2020-06-18 11:48:19',3),(29394,6596,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:49:59',4),(29395,6581,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:51:09',4),(29396,6589,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:52:51',4),(29397,6594,'TANGGAL : 18/06/2020\r\nJAM : 11:55:38\r\nNOMOR REFERENSI : 8FDA8B3E-788E-DBAE-FF36-82ACC414F197\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-18 11:56:28',4),(29398,6588,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:58:33',4),(29399,6592,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:59:00',4),(29400,6591,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:59:13',4),(29401,6590,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:59:23',4),(29402,6587,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:59:49',4),(29403,6569,'#Disetujui',3,NULL,NULL,10,'2020-06-18 11:59:54',4),(29404,6595,'Done',4,NULL,NULL,108,'2020-06-18 12:18:43',5),(29405,6598,'#donereview',1,NULL,NULL,51,'2020-06-18 12:41:32',2),(29406,6598,'#donereview',2,NULL,NULL,51,'2020-06-18 12:41:42',3),(29407,6598,'#Disetujui',3,NULL,NULL,10,'2020-06-18 12:45:37',4),(29408,6594,'Done',4,NULL,NULL,108,'2020-06-18 13:39:05',5),(29409,6587,'Done',4,NULL,NULL,108,'2020-06-18 13:39:43',5),(29410,6599,'#Verifed',1,NULL,NULL,20,'2020-06-18 13:55:48',2),(29411,6599,NULL,2,NULL,NULL,20,'2020-06-18 13:56:36',3),(29412,6589,'#Done',4,NULL,NULL,40,'2020-06-18 14:39:12',5),(29413,6588,'#Done',4,NULL,NULL,40,'2020-06-18 14:39:18',5),(29414,6600,NULL,1,NULL,NULL,179,'2020-06-18 14:44:47',2),(29415,6600,'#Disetujui',2,NULL,NULL,179,'2020-06-18 14:44:54',3),(29416,6600,'#Disetujui',3,NULL,NULL,10,'2020-06-18 14:47:58',4),(29417,6601,NULL,1,NULL,NULL,48,'2020-06-18 15:59:21',2),(29418,6602,NULL,1,NULL,NULL,48,'2020-06-18 16:01:48',2),(29419,6603,'#Disetujui',1,NULL,NULL,140,'2020-06-18 16:06:26',2),(29420,6602,'#Disetujui',2,NULL,NULL,17,'2020-06-18 16:08:50',3),(29421,6601,'#dikoreksi',5,NULL,NULL,48,'2020-06-18 16:16:49',6),(29422,6604,NULL,1,NULL,NULL,48,'2020-06-18 16:22:02',2),(29423,6604,'#Disetujui',2,NULL,NULL,17,'2020-06-18 16:24:48',3),(29424,6604,'#Disetujui',2,NULL,NULL,17,'2020-06-18 16:24:49',3),(29425,6603,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-18 16:49:44',3),(29426,6553,'#Done',4,NULL,NULL,40,'2020-06-18 17:04:37',5),(29427,6574,'#Done',4,NULL,NULL,40,'2020-06-18 17:04:43',5),(29428,6605,'#Disetujui',1,NULL,NULL,179,'2020-06-19 08:33:05',2),(29429,6605,'#Disetujui',2,NULL,NULL,179,'2020-06-19 08:33:14',3),(29430,6606,'#Disetujui',1,NULL,NULL,179,'2020-06-19 08:50:10',2),(29431,6606,'#Disetujui',2,NULL,NULL,179,'2020-06-19 08:50:16',3),(29432,6608,'#Disetujui',1,NULL,NULL,179,'2020-06-19 08:58:56',2),(29433,6608,'#Disetujui',2,NULL,NULL,179,'2020-06-19 08:59:02',3),(29434,6607,'#Disetujui',1,NULL,NULL,179,'2020-06-19 08:59:14',2),(29435,6607,'#Disetujui',2,NULL,NULL,179,'2020-06-19 08:59:20',3),(29436,6609,'#Disetujui',1,NULL,NULL,6,'2020-06-19 09:05:41',2),(29437,6609,'#Disetujui',2,NULL,NULL,6,'2020-06-19 09:05:49',3),(29438,6610,NULL,1,NULL,NULL,73,'2020-06-19 09:06:38',2),(29439,6610,NULL,2,NULL,NULL,73,'2020-06-19 09:06:43',3),(29440,6593,'ID Barang Masuk: B20000697\r\nRestock Regular/17 juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 2\r\nKZS 225 41 2\r\nKZS 225 42 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000698\r\nRestock Regular/17 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000699\r\nRestock Regular/17 Juni 2020/Aris Supriatna\r\n\r\nKZS 225 41 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-19 09:10:28',3),(29441,6611,NULL,1,NULL,NULL,150,'2020-06-19 09:10:29',2),(29442,6583,'ID Barang Masuk: B20000687\r\nRestock Regular/16 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 4\r\nKZS 225 41 7\r\nKZS 225 42 6\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000688\r\nRestock Regular/16 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000693\r\nRestock Regular/16 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 9\r\nKZS 225 39 9\r\nKZS 225 43 4\r\nKZS 225 40 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000689\r\nRestock Regular/16 Juni 2020/Aris Supriatna\r\n\r\nKZS 225 41 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-19 09:12:41',3),(29443,6612,NULL,1,NULL,NULL,73,'2020-06-19 09:19:47',2),(29444,6612,NULL,2,NULL,NULL,73,'2020-06-19 09:19:53',3),(29445,6609,'#Disetujui',3,NULL,NULL,10,'2020-06-19 09:24:13',4),(29446,6611,'#donereview\r\n\r\nNote : stock di FA 0, stock di NC kurang dari 100pcs',2,NULL,NULL,51,'2020-06-19 09:31:35',3),(29447,6613,NULL,1,NULL,NULL,150,'2020-06-19 09:32:29',2),(29448,6613,NULL,1,NULL,NULL,150,'2020-06-19 09:32:29',2),(29449,6613,'#donereveiw',2,NULL,NULL,51,'2020-06-19 09:33:15',3),(29450,6613,'#Disetujui',3,NULL,NULL,10,'2020-06-19 09:34:50',4),(29451,6597,'#Disetujui',1,NULL,NULL,6,'2020-06-19 09:54:05',2),(29452,6614,NULL,1,NULL,NULL,150,'2020-06-19 10:02:05',2),(29453,6597,'#Disetujui',2,NULL,NULL,6,'2020-06-19 10:02:26',3),(29454,6614,'ID Barang Masuk: B20000711',2,NULL,NULL,51,'2020-06-19 10:04:55',3),(29455,6614,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:07:55',4),(29456,6612,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:08:31',4),(29457,6608,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:14:12',4),(29458,6607,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:14:22',4),(29459,6606,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:15:14',4),(29460,6605,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:15:38',4),(29461,6603,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:16:14',4),(29462,6610,NULL,0,NULL,NULL,73,'2020-06-19 10:16:25',1),(29463,6610,'Revisi pemisahan pengajuan iuran bulanan dengan tagihan Air.\r\nTagihan air diajukan di pengajuan yang berbeda.',1,NULL,NULL,73,'2020-06-19 10:18:57',2),(29464,6610,'Mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-19 10:19:14',3),(29465,6615,NULL,1,NULL,NULL,73,'2020-06-19 10:20:58',2),(29466,6615,'Mohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2020-06-19 10:21:16',3),(29467,6599,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 19/06/2020\r\nJAM : 10:22:36\r\nNOMOR REFERENSI : 6801F1E6-053C-95D7-EB9F-DFB0B45AEE66\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.1.505.145,00\r\nBERITA : Kas Tunai RD\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-19 10:23:22',4),(29468,6610,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:24:05',4),(29469,6615,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:24:11',4),(29470,6596,'Done',4,NULL,NULL,108,'2020-06-19 10:25:56',5),(29471,6597,'Koreksi Unit Usaha',0,NULL,NULL,6,'2020-06-19 10:28:32',1),(29472,6597,'#Dibatalkan\r\n\r\nKoreksi Unit',5,NULL,NULL,6,'2020-06-19 10:30:32',6),(29473,6616,'#Disetujui',1,NULL,NULL,6,'2020-06-19 10:31:44',2),(29474,6616,'#Disetujui',2,NULL,NULL,6,'2020-06-19 10:31:58',3),(29475,6611,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:33:06',4),(29476,6593,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:33:52',4),(29477,6583,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:33:58',4),(29478,6616,'#Disetujui',3,NULL,NULL,10,'2020-06-19 10:36:32',4),(29479,6583,'#Done',4,NULL,NULL,40,'2020-06-19 10:49:14',5),(29480,6593,'#Done',4,NULL,NULL,40,'2020-06-19 10:49:23',5),(29481,6603,'Done',4,NULL,NULL,108,'2020-06-19 11:21:31',5),(29482,6599,'PEND\r\n	\r\nTARIKAN ATM\r\nTARIKAN ATM 19/06\r\n	\r\n0000\r\n	\r\n1,500,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-19 13:19:55',5),(29483,6617,'#Disetujui',1,NULL,NULL,6,'2020-06-19 14:24:04',2),(29484,6618,'#Disetujui',1,NULL,NULL,6,'2020-06-19 14:28:26',2),(29485,6618,'#Disetujui',2,NULL,NULL,6,'2020-06-19 14:28:33',3),(29486,6611,'#Done',4,NULL,NULL,40,'2020-06-19 14:30:39',5),(29487,6591,'Done',4,NULL,NULL,108,'2020-06-19 15:00:08',5),(29488,6608,'Done',4,NULL,NULL,108,'2020-06-19 15:02:30',5),(29489,6607,'Done',4,NULL,NULL,108,'2020-06-19 15:02:38',5),(29490,6618,'TANGGAL : 19/06/2020\r\nJAM : 15:27:51\r\nNOMOR REFERENSI : 8204321A-E30B-A2DB-32B4-F29B3F0A0B7D\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-19 15:28:53',4),(29491,6492,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n174649.00\r\nAgen POS\r\n4-6 Juni 2020\r\nWAHYUNI\r\n0000\r\n174,649.00\r\nDB',3,NULL,NULL,1,'2020-06-19 15:36:35',4),(29492,6619,NULL,1,NULL,NULL,34,'2020-06-19 15:36:55',2),(29493,6571,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n234649.00\r\nAgen POS\r\n8-13 Juni 2020\r\nWAHYUNI\r\n0000\r\n234,649.00\r\nDB',3,NULL,NULL,1,'2020-06-19 15:38:18',4),(29494,6602,'18/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n8,201,224.00',3,NULL,NULL,1,'2020-06-19 15:47:03',4),(29495,6600,'Done',4,NULL,NULL,108,'2020-06-19 15:47:42',5),(29496,6604,'18/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n15,001,218.00',3,NULL,NULL,1,'2020-06-19 15:49:18',4),(29497,6492,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n172960.00\r\nPemb 4-6 Juni 2020\r\nkurir POS\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n172,960.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-19 15:55:17',5),(29498,6571,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n230980.00\r\ntrans 8-13 Juni 20\r\nPemb kurir POS\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n230,980.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-19 15:55:29',5),(29499,6620,NULL,1,NULL,NULL,48,'2020-06-19 15:57:14',2),(29500,6621,NULL,1,NULL,NULL,48,'2020-06-19 15:59:31',2),(29501,6620,'#Disetujui',2,NULL,NULL,17,'2020-06-19 16:00:16',3),(29502,6620,'#Disetujui',2,NULL,NULL,17,'2020-06-19 16:00:17',3),(29503,6621,'#Disetujui',2,NULL,NULL,17,'2020-06-19 16:00:20',3),(29504,6621,'#Disetujui',2,NULL,NULL,17,'2020-06-19 16:00:20',3),(29505,6604,'Done',4,NULL,NULL,108,'2020-06-19 16:13:52',5),(29506,6602,'Done',4,NULL,NULL,108,'2020-06-19 16:13:59',5),(29507,6622,'#Disetujui',1,NULL,NULL,140,'2020-06-19 16:17:04',2),(29508,6623,NULL,1,NULL,NULL,34,'2020-06-19 16:25:36',2),(29509,6623,'#verifed',2,NULL,NULL,20,'2020-06-19 16:32:52',3),(29510,6622,'https://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-19 16:38:20',3),(29511,6624,'#Disetujui',1,NULL,NULL,6,'2020-06-19 16:45:21',2),(29512,6624,'#Disetujui',2,NULL,NULL,6,'2020-06-19 16:45:29',3),(29513,6619,'Verifikasi :\r\nTarif dropshipper : Rp.789.000\r\nTarif Kurir : Rp.724.000\r\n______________________________-\r\nSelisih Rp.65.000\r\nSelisih Plus dan minus sudah di tambahkan di catatan google spreadsheets\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1662804817\r\n#verifed',2,NULL,NULL,20,'2020-06-19 17:08:26',3),(29514,6625,NULL,1,NULL,NULL,73,'2020-06-20 08:30:19',2),(29515,6625,NULL,2,NULL,NULL,73,'2020-06-20 08:30:28',3),(29516,6618,'#Done',4,NULL,NULL,40,'2020-06-20 08:33:37',5),(29517,6626,NULL,1,NULL,NULL,150,'2020-06-20 09:25:45',2),(29518,6627,'#Disetujui\r\n\r\nB20000715\r\nB20000713\r\nB20000712\r\nB20000710',1,NULL,NULL,6,'2020-06-20 09:28:02',2),(29519,6625,'#Disetujui',3,NULL,NULL,1,'2020-06-20 09:28:36',4),(29520,6623,'Revisi ditambahkan informasi lokasinya',0,NULL,NULL,20,'2020-06-20 09:30:50',1),(29521,6616,'Done',4,NULL,NULL,108,'2020-06-20 09:32:06',5),(29522,6623,'Revisi lokasi#done',1,NULL,NULL,34,'2020-06-20 09:33:09',2),(29523,6606,'Done',4,NULL,NULL,108,'2020-06-20 09:33:18',5),(29524,6623,'#verifed',2,NULL,NULL,20,'2020-06-20 09:33:59',3),(29525,6605,'Done',4,NULL,NULL,108,'2020-06-20 09:34:41',5),(29526,6623,'#Disetujui',3,NULL,NULL,1,'2020-06-20 09:35:30',4),(29527,6626,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78619m7781.jpeg',NULL,150,'2020-06-20 09:52:57',2),(29528,6626,NULL,0,NULL,NULL,150,'2020-06-20 09:53:22',1),(29529,6626,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q9JjlG5398.jpeg',NULL,150,'2020-06-20 09:53:39',2),(29530,6590,'Done',4,NULL,NULL,108,'2020-06-20 09:54:23',5),(29531,6573,NULL,4,NULL,NULL,34,'2020-06-20 10:05:19',5),(29532,6628,'#donereview',1,NULL,NULL,51,'2020-06-20 10:07:15',2),(29533,6628,'#donereview',2,NULL,NULL,51,'2020-06-20 10:07:23',3),(29534,6623,'Tinta sudah di beli, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t4d80RqsZn.jpeg',NULL,20,'2020-06-20 10:14:01',5),(29535,6592,'Pembayaran sudah di proses, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f791dj2201.jpeg',NULL,20,'2020-06-20 10:15:18',5),(29536,6623,'Revisi faktur, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/341BM1Iq8F.jpeg',NULL,20,'2020-06-20 10:15:57',5),(29537,6614,'#Done',4,NULL,NULL,40,'2020-06-20 10:28:47',5),(29538,6628,'#Disetujui',3,NULL,NULL,10,'2020-06-20 10:31:49',4),(29539,6624,'#Disetujui',3,NULL,NULL,10,'2020-06-20 10:32:13',4),(29540,6622,'#Disetujui',3,NULL,NULL,10,'2020-06-20 10:32:19',4),(29541,6622,'Done',4,NULL,NULL,108,'2020-06-20 10:37:16',5),(29542,6626,'#donereview',1,NULL,NULL,51,'2020-06-20 11:09:34',2),(29543,6598,'#Done',4,NULL,NULL,40,'2020-06-20 11:12:30',5),(29544,6555,'#Done',4,NULL,NULL,40,'2020-06-20 11:18:05',5),(29545,6629,NULL,1,NULL,NULL,34,'2020-06-20 11:22:35',2),(29546,6630,'#Disetujui',1,NULL,NULL,6,'2020-06-20 11:37:29',2),(29547,6630,'#Disetujui',2,NULL,NULL,6,'2020-06-20 11:37:36',3),(29548,6629,'Verifikasi :\r\nTotal penjualan dropshipper Rp.52.193.040\r\nTotal Tagihan all vendor Rp.52.185.477\r\n___________________________________________-\r\nSelisih Rp.7,563 (plus)\r\n\r\n- Toko CBR Minus Rp.-27.625 (Harga periode katalog baru)\r\n- Everflow plus Rp.35.190 (Harga periode katalog)\r\n\r\nTotal pembayaran Rp.52.185.477\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-20 11:45:18',3),(29549,6629,NULL,0,NULL,NULL,20,'2020-06-20 11:49:09',1),(29550,6629,NULL,1,NULL,NULL,34,'2020-06-20 11:51:28',2),(29551,6629,NULL,2,NULL,NULL,20,'2020-06-20 11:53:57',3),(29552,6569,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5565bN1007.jpeg',NULL,20,'2020-06-20 11:56:06',5),(29553,6612,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oA5712dih3.jpeg',NULL,20,'2020-06-20 11:57:17',5),(29554,6625,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73zUu7df99.jpeg',NULL,20,'2020-06-20 11:57:57',5),(29555,6610,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KrCcS161N9.jpeg',NULL,20,'2020-06-20 11:58:39',5),(29556,6615,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5O1rY662nC.jpeg',NULL,20,'2020-06-20 11:59:08',5),(29557,6631,'#Disetujui',1,NULL,NULL,6,'2020-06-20 12:15:27',2),(29558,6631,'#Disetujui',2,NULL,NULL,6,'2020-06-20 12:15:34',3),(29559,6630,'TANGGAL : 20/06/2020\r\nJAM : 12:16:59\r\nNOMOR REFERENSI : 390B1349-DCC9-13AB-6979-801CCD57BA3A\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen \r\nDSP Sabtu JENIS  RANSFER\r\nTRANSFER SEKARANG NOMOR  RUT\r\n:\r\n512616',3,NULL,NULL,10,'2020-06-20 12:18:45',4),(29560,6627,'ID Barang Masuk: B20000710\r\nRestock Regular/19 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000712\r\nRestock Regular/19 Juni 2020/Aris Supriatna\r\n\r\nKZS 225 41 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000713\r\nRestock Regular/19 Juni 2020/Aris Supariatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 7\r\nKZS 225 40 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000715\r\n\r\nRestock Regular/19 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 10\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-20 12:43:18',3),(29561,6626,'#Disetujui',2,NULL,NULL,179,'2020-06-20 12:52:19',3),(29562,6626,'#Disetujui',3,NULL,NULL,10,'2020-06-20 13:14:50',4),(29563,6621,'19/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n4,501,224.00',3,NULL,NULL,1,'2020-06-20 13:18:01',4),(29564,6620,'19/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,701,218.00',3,NULL,NULL,1,'2020-06-20 13:18:54',4),(29565,6621,'Done',4,NULL,NULL,108,'2020-06-20 13:33:16',5),(29566,6620,'Done',4,NULL,NULL,108,'2020-06-20 13:33:22',5),(29567,6547,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n400000.00\r\nRefund salah\r\ntransfer\r\nWAHYUNI\r\n0000\r\n400,000.00\r\nDB',3,NULL,NULL,1,'2020-06-20 13:49:13',4),(29568,6626,'#Done',4,NULL,NULL,40,'2020-06-20 14:25:24',5),(29569,6547,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n400000.00\r\nRefund pelanggan\r\nsalah transfer\r\nZEPARIZAL\r\n	\r\n0000\r\n	\r\n400,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-20 14:28:11',5),(29570,6627,'#Disetujui',3,NULL,NULL,10,'2020-06-20 14:29:40',4),(29571,6630,'#Done',4,NULL,NULL,40,'2020-06-20 14:35:04',5),(29572,6628,'#Done',4,NULL,NULL,40,'2020-06-20 15:45:24',5),(29573,6632,NULL,1,NULL,NULL,48,'2020-06-20 15:51:44',2),(29574,6633,NULL,1,NULL,NULL,48,'2020-06-20 15:53:26',2),(29575,6633,'#Disetujui',2,NULL,NULL,17,'2020-06-20 15:59:03',3),(29576,6632,'#Disetujui',2,NULL,NULL,17,'2020-06-20 15:59:05',3),(29577,6632,'#Disetujui',2,NULL,NULL,17,'2020-06-20 15:59:05',3),(29578,6609,'Done',4,NULL,NULL,108,'2020-06-20 16:13:45',5),(29579,6560,'#Done',4,NULL,NULL,40,'2020-06-20 16:27:01',5),(29580,6634,NULL,1,NULL,NULL,17,'2020-06-22 09:20:30',2),(29581,6634,'#Disetujui',2,NULL,NULL,179,'2020-06-22 09:48:29',3),(29582,6634,'#Disetujui',3,NULL,NULL,10,'2020-06-22 10:00:10',4),(29583,6631,'#Disetujui',3,NULL,NULL,10,'2020-06-22 10:00:33',4),(29584,6635,'B20000716\r\nB20000722',1,NULL,NULL,6,'2020-06-22 11:20:53',2),(29585,6636,'#Disetujui',1,NULL,NULL,6,'2020-06-22 11:28:15',2),(29586,6636,'#Disetujui',2,NULL,NULL,6,'2020-06-22 11:28:22',3),(29587,6636,'TANGGAL : 22/06/2020\r\nJAM : 11:37:58\r\nNOMOR REFERENSI : BDE4F48D-A4E2-C610-3B2F-2BC322FFF242\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-22 11:39:12',4),(29588,6637,NULL,1,NULL,NULL,34,'2020-06-22 14:29:56',2),(29589,6638,'#donereview',1,NULL,NULL,51,'2020-06-22 14:30:06',2),(29590,6638,'#donereview',2,NULL,NULL,51,'2020-06-22 14:30:16',3),(29591,6638,'#Disetujui',3,NULL,NULL,10,'2020-06-22 14:35:02',4),(29592,6635,'ID Barang Masuk: B20000716\r\nRestock Regular/20 Juni 2020/Aris Supariatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000722\r\nRestock Regular/22 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 35\r\nKZS 225 41 40\r\nKZS 225 42 30\r\nKZS 225 43 25\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-22 14:37:05',3),(29593,6636,'#Done',4,NULL,NULL,40,'2020-06-22 14:43:43',5),(29594,6634,'Done',4,NULL,NULL,108,'2020-06-22 14:58:52',5),(29595,6624,'Done',4,NULL,NULL,108,'2020-06-22 15:00:08',5),(29596,6639,'Sisa saldo Rp 459.709',1,NULL,NULL,24,'2020-06-22 15:03:40',2),(29597,6635,'#Disetujui',3,NULL,NULL,10,'2020-06-22 15:05:22',4),(29598,6639,'#verifed',2,NULL,NULL,73,'2020-06-22 15:20:03',3),(29599,6640,NULL,1,NULL,NULL,48,'2020-06-22 15:36:46',2),(29600,6640,'#Disetujui',2,NULL,NULL,17,'2020-06-22 15:38:24',3),(29601,6640,'#Disetujui',2,NULL,NULL,17,'2020-06-22 15:38:24',3),(29602,6635,'#Done',4,NULL,NULL,40,'2020-06-22 16:01:13',5),(29603,6627,'#Done',4,NULL,NULL,40,'2020-06-22 16:01:18',5),(29604,6617,'B20000707\r\nB20000706\r\nB20000705',1,NULL,NULL,6,'2020-06-22 16:18:07',2),(29605,6641,'#Disetujui',1,NULL,NULL,140,'2020-06-22 16:22:39',2),(29606,6641,'https://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit?pli=1#gid=1111432563',2,NULL,NULL,6,'2020-06-22 16:29:25',3),(29607,6642,'#Disetujui',1,NULL,NULL,6,'2020-06-23 08:27:05',2),(29608,6642,'#Disetujui',2,NULL,NULL,6,'2020-06-23 08:27:18',3),(29609,6641,'#Disetujui',3,NULL,NULL,1,'2020-06-23 08:34:57',4),(29610,6643,NULL,1,NULL,NULL,180,'2020-06-23 08:44:05',2),(29611,6617,'ID Barang Masuk: B20000705\r\nRestock Regular/18 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 43 8\r\nKZS 225 42 3\r\nKZS 225 41 1\r\nKZS 225 40 8\r\nKZS 225 39 8\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000706\r\nRestock Regular/18 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 10\r\nKZS 225 41 13\r\nKZS 225 40 7\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000707\r\nRestock Regular/18 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 3\r\nKZS 225 40 3\r\nKZS 225 41 3\r\nKZS 225 42 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-23 08:55:35',3),(29612,6644,NULL,1,NULL,NULL,34,'2020-06-23 08:55:52',2),(29613,6643,'#Disetujui',2,NULL,NULL,179,'2020-06-23 09:06:18',3),(29614,6643,'#Disetujui',3,NULL,NULL,10,'2020-06-23 09:11:19',4),(29615,6645,NULL,1,NULL,NULL,179,'2020-06-23 09:15:09',2),(29616,6645,'#Disetujui',2,NULL,NULL,179,'2020-06-23 09:15:17',3),(29617,6617,'#Disetujui',3,NULL,NULL,10,'2020-06-23 09:26:53',4),(29618,6644,'Verifikasi :\r\nTotal penjualan dropshipper Rp.46.861.799\r\nTotal Tagihan all vendor Rp.46.637.954\r\n___________________________________________-\r\nSelisih Rp.223.845 (plus)\r\n\r\n- Barang interval group yg masih di markup.\r\n\r\nTotal pembayaran Rp.46.637.954\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-23 09:39:31',3),(29619,6644,'Berikut hasil verifikasi, terlampir :\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit?ouid=115347872616502346142&usp=sheets_home',2,NULL,NULL,20,'2020-06-23 09:42:49',3),(29620,6646,NULL,1,NULL,NULL,34,'2020-06-23 09:50:08',2),(29621,6649,'#donereview',1,NULL,NULL,51,'2020-06-23 10:05:13',2),(29622,6649,'#donereview',2,NULL,NULL,51,'2020-06-23 10:05:27',3),(29623,6648,'#donereview',1,NULL,NULL,51,'2020-06-23 10:06:13',2),(29624,6648,'#donereview',2,NULL,NULL,51,'2020-06-23 10:06:29',3),(29625,6647,'#donereview',1,NULL,NULL,51,'2020-06-23 10:07:06',2),(29626,6647,'#donereview',2,NULL,NULL,51,'2020-06-23 10:07:31',3),(29627,6650,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ij3KgG8WuB.png',NULL,24,'2020-06-23 10:09:38',2),(29628,6646,'Verifikasi :\r\nTarif Dropshipper Rp.401.000\r\nTagihan pos Rp.399.000\r\n______________________________-\r\nSelisih Rp.2.000\r\n\r\nTotal Tagihan : Rp.399.000 - Rp.31.920 (diskon 8%) = 367.080\r\n\r\n#Verifed',2,NULL,NULL,20,'2020-06-23 10:10:33',3),(29629,6644,NULL,0,NULL,NULL,20,'2020-06-23 10:12:12',1),(29630,6644,NULL,1,NULL,NULL,34,'2020-06-23 10:12:41',2),(29631,6644,NULL,2,NULL,NULL,20,'2020-06-23 10:12:58',3),(29632,6646,'Terlampir hasil verifikasi :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1873057605',2,NULL,NULL,20,'2020-06-23 10:14:16',3),(29633,6650,'Nama Pelanggan: ANDI MUHAMAD ALWI TAQWA\r\nNilai Poin: 30\r\nPoin Digunakan: -25\r\nSisa Poin: 5\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-23 10:14:24',3),(29634,6617,'#Done',4,NULL,NULL,40,'2020-06-23 10:41:08',5),(29635,6648,'#Disetujui',3,NULL,NULL,10,'2020-06-23 11:18:59',4),(29636,6613,'#Done',4,NULL,NULL,40,'2020-06-23 11:19:11',5),(29637,6651,NULL,1,NULL,NULL,150,'2020-06-23 11:37:14',2),(29638,6651,NULL,0,NULL,NULL,150,'2020-06-23 13:06:56',1),(29639,6651,NULL,1,NULL,NULL,150,'2020-06-23 13:08:37',2),(29640,6652,NULL,5,NULL,NULL,48,'2020-06-23 13:50:41',6),(29641,6653,NULL,1,NULL,NULL,48,'2020-06-23 13:52:50',2),(29642,6653,'#Disetujui',2,NULL,NULL,17,'2020-06-23 13:53:09',3),(29643,6653,'#Disetujui',2,NULL,NULL,17,'2020-06-23 13:53:09',3),(29644,6643,'Done',4,NULL,NULL,108,'2020-06-23 13:54:10',5),(29645,6631,'Done',4,NULL,NULL,108,'2020-06-23 13:56:51',5),(29646,6654,NULL,1,NULL,NULL,34,'2020-06-23 14:31:46',2),(29647,6641,'Done',4,NULL,NULL,108,'2020-06-23 14:53:57',5),(29648,6649,'#Disetujui',3,NULL,NULL,10,'2020-06-23 16:34:55',4),(29649,6648,'#Done',4,NULL,NULL,40,'2020-06-23 16:37:46',5),(29650,6649,'#Done',4,NULL,NULL,40,'2020-06-23 16:37:50',5),(29651,6642,'TANGGAL : 23/06/2020\r\nJAM : 09:01:41\r\nNOMOR REFERENSI : 1A2026E1-961C-3135-4DA6-82B2F5E94ACB\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : kas Manajemen DSP Selasa\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,6,'2020-06-23 17:08:45',4),(29652,6642,'#Done',4,NULL,NULL,40,'2020-06-23 17:20:31',5),(29653,6656,NULL,1,NULL,NULL,180,'2020-06-24 09:28:03',2),(29654,6657,NULL,1,NULL,NULL,180,'2020-06-24 09:36:41',2),(29655,6658,NULL,1,NULL,NULL,179,'2020-06-24 09:38:45',2),(29656,6658,'#Disetujui',2,NULL,NULL,179,'2020-06-24 09:38:52',3),(29657,6659,'B20000733\r\nB20000732\r\nB20000729\r\nB20000728\r\nB20000727\r\nB20000723',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xqN7xq5c2g.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Zw87IiIh3.jpg',6,'2020-06-24 09:48:15',2),(29658,6659,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28P6K79aa7.jpg',NULL,6,'2020-06-24 09:48:25',2),(29659,6655,'#Disetujui',1,NULL,NULL,6,'2020-06-24 09:51:07',2),(29660,6655,'#Disetujui',2,NULL,NULL,6,'2020-06-24 09:51:15',3),(29661,6657,NULL,0,NULL,NULL,180,'2020-06-24 09:55:20',1),(29662,6657,NULL,1,NULL,NULL,180,'2020-06-24 09:58:35',2),(29663,6657,'#Disetujui',2,NULL,NULL,180,'2020-06-24 09:58:53',3),(29664,6656,'#Disetujui',2,NULL,NULL,179,'2020-06-24 10:04:21',3),(29665,6656,'#Disetujui',3,NULL,NULL,10,'2020-06-24 10:12:29',4),(29666,6647,'Sudah ditransfer\r\n\r\nTANGGAL : 23/06/2020\r\nJAM : 16:37:47\r\nNOMOR REFERENSI : A74F233-CCC8-E03C-8A20-18783CB3135E\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.622.621,00\r\nBERITA : BCA Suplier NC\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-24 10:14:10',4),(29667,6658,'#Disetujui',3,NULL,NULL,10,'2020-06-24 10:14:25',4),(29668,6657,'#Disetujui',3,NULL,NULL,10,'2020-06-24 10:16:42',4),(29669,6645,'#Disetujui',3,NULL,NULL,10,'2020-06-24 10:17:07',4),(29670,6655,'TANGGAL : 24/06/2020\r\nJAM : 10:23:23\r\nNOMOR REFERENSI : E578B886-CBDA-001C-1179-F9734A02F955\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-24 10:24:06',4),(29671,6572,'TANGGAL : 24/06/2020\r\nJAM : 10:29:37\r\nNOMOR REFERENSI : D9F62F1F-7323-157C-E160-FC0A41843C26\r\nTUJUAN TRANSFER : 3460299429\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.95.145,00\r\nBERITA : Refund Pelanggan Dayub\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-24 10:30:18',4),(29672,6650,'Disetujui, ada saldo di BCA atlantis',3,NULL,NULL,10,'2020-06-24 10:30:41',4),(29673,6647,'#Done',4,NULL,NULL,40,'2020-06-24 10:32:53',5),(29674,6639,'TANGGAL : 24/06/2020\r\nJAM : 10:41:18\r\nNOMOR REFERENSI : 69BD4800-BEF6-67CF-CD0F-FB00708785D8\r\nTUJUAN TRANSFER : 6145096735\r\nNAMA : WAHYUNI\r\nJUMLAH : Rp.2.005.146,00\r\nBERITA : Top Up Ecom Rabu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512162',3,NULL,NULL,10,'2020-06-24 10:41:57',4),(29675,6659,'koreksi nominal',0,NULL,NULL,6,'2020-06-24 11:21:54',1),(29676,6659,'#Disetujui\r\n\r\nFaktur Herman 1 dikoreksi terlampir karena ada retur',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1X94mH7J42.jpg',NULL,6,'2020-06-24 11:23:55',2),(29677,6637,'Verifikasi :\r\nTarif dropshipper : Rp.2.459.500\r\nTarif Kurir : Rp.2.144.550\r\n______________________________-\r\nSelisih plus Rp.314,950\r\n\r\nTotal pembayaran Rp.2.144.550 + Rp.21.445 (Pajak 1%) = Rp.2.165.995\r\n\r\nSelisih Plus dan minus sudah di tambahkan di catatan google spreadsheets\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1621535905',2,NULL,NULL,20,'2020-06-24 11:46:12',3),(29678,6659,'ID Barang Masuk: B20000723\r\nRestock Regular/22 Juni 2020/Aris Supariatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 1\r\nKZS 225 42 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000727\r\nRestock Regular/23 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000728\r\nRestock Regular/23 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 10\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000729\r\nRestock Regular/23 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 44 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000732\r\nRestock/23 Juni 2020/Aris S\r\n\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput Oleh : Roby\r\nDiverifikasi Oleh : roby\r\n\r\nID Barang Masuk: B20000733\r\nRestock Regular/24 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 133 39 5\r\nKZS 133 42 8\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-24 11:47:39',3),(29679,6654,'Verifikasi :\r\nTarif dropshipper : Rp.78.000\r\nTarif Kurir : Rp.70.000\r\n______________________________-\r\nSelisih Rp.8.000\r\nSelisih Plus dari promo layanan, terlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2145232640\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-24 12:14:55',3),(29680,6639,'Sudah ditambahkan pada ID S20003984',4,NULL,NULL,24,'2020-06-24 12:20:03',5),(29681,6650,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n081212437382\r\n0000\r\n26,000.00\r\nDB',3,NULL,NULL,24,'2020-06-24 12:33:13',4),(29682,6650,'-',4,NULL,NULL,24,'2020-06-24 12:33:21',5),(29683,6660,'#donereview',1,NULL,NULL,51,'2020-06-24 13:33:10',2),(29684,6660,'#donereview',2,NULL,NULL,51,'2020-06-24 13:33:35',3),(29685,6656,'Done',4,NULL,NULL,108,'2020-06-24 13:52:53',5),(29686,6645,'Done',4,NULL,NULL,108,'2020-06-24 13:56:02',5),(29687,6661,'#donereview',1,NULL,NULL,51,'2020-06-24 14:26:01',2),(29688,6661,'#donereview',2,NULL,NULL,51,'2020-06-24 14:26:17',3),(29689,6660,NULL,0,NULL,NULL,51,'2020-06-24 14:27:00',1),(29690,6572,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n96917.00\r\nDAYUB\r\n0000\r\n96,917.00\r\nDB\r\n\r\nId Saldo S20001667 sudah dinon-aktifkan.\r\n\r\nTerima kasih',4,NULL,NULL,73,'2020-06-24 14:27:09',5),(29691,6660,'#donereview',1,NULL,NULL,51,'2020-06-24 14:38:44',2),(29692,6660,'#donereview',2,NULL,NULL,51,'2020-06-24 14:38:55',3),(29693,6661,'kode pengajuan google sheet 24 Juni 2020 : #240620-02\r\ntotal dana keseluruhan : 709.000\r\ntotal dana yang diajukan : 709.000\r\ntotal yang sudah digunakan : 0',2,NULL,NULL,51,'2020-06-24 14:39:43',3),(29694,6660,'#Disetujui',3,NULL,NULL,10,'2020-06-24 14:42:23',4),(29695,6655,'#Done',4,NULL,NULL,40,'2020-06-24 14:49:35',5),(29696,6662,NULL,1,NULL,NULL,34,'2020-06-24 14:57:52',2),(29697,6658,'Done',4,NULL,NULL,108,'2020-06-24 15:57:30',5),(29698,6663,'#Disetujui',1,NULL,NULL,140,'2020-06-24 16:01:53',2),(29699,6663,NULL,0,NULL,NULL,140,'2020-06-24 16:02:46',1),(29700,6663,'#Disetujui',1,NULL,NULL,140,'2020-06-24 16:03:31',2),(29701,6638,'#Done',4,NULL,NULL,40,'2020-06-24 16:03:51',5),(29702,6663,'#Disetujui',2,NULL,NULL,180,'2020-06-24 16:14:10',3),(29703,6659,'#Disetujui',3,NULL,NULL,10,'2020-06-24 16:27:00',4),(29704,6664,NULL,1,NULL,NULL,160,'2020-06-24 16:31:43',2),(29705,6665,NULL,1,NULL,NULL,160,'2020-06-24 16:31:49',2),(29706,6664,'#Disetujui',2,NULL,NULL,17,'2020-06-24 16:37:11',3),(29707,6665,'#Disetujui',2,NULL,NULL,17,'2020-06-24 16:37:16',3),(29708,6663,'#Disetujui',3,NULL,NULL,10,'2020-06-24 16:48:24',4),(29709,6661,'#Disetujui',3,NULL,NULL,10,'2020-06-24 16:48:54',4),(29710,6660,'#Done',4,NULL,NULL,40,'2020-06-24 16:52:36',5),(29711,6632,'20/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,201,224.00',3,NULL,NULL,1,'2020-06-24 17:33:02',4),(29712,6665,'24/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,851,224.00',3,NULL,NULL,1,'2020-06-24 17:35:22',4),(29713,6633,'20/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,351,218.00',3,NULL,NULL,1,'2020-06-24 17:37:29',4),(29714,6640,'22/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n13,601,218.00',3,NULL,NULL,1,'2020-06-24 17:38:06',4),(29715,6653,'23/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,801,218.00',3,NULL,NULL,1,'2020-06-24 17:38:51',4),(29716,6664,'24/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,451,218.00',3,NULL,NULL,1,'2020-06-24 17:39:21',4),(29717,6666,'#donereview',0,NULL,NULL,51,'2020-06-24 17:57:54',1),(29718,6666,'#donereview',1,NULL,NULL,51,'2020-06-24 17:58:03',2),(29719,6666,'#donereview',2,NULL,NULL,51,'2020-06-24 17:58:12',3),(29720,6666,'#donereview',2,NULL,NULL,51,'2020-06-24 17:58:13',3),(29721,6666,'ID Barang Masuk: B20000735\r\n\r\nRestock/24 juni 2020/Achmad Roby C\r\n\r\nTL 181 IFS ALL SIZE 24\r\nTL 182 IFS ALL SIZE 50\r\nTL 183 IFS ALL SIZE 50\r\n\r\nDiinput Oleh Roby\r\nDiverifiaksi Oleh : Roby',2,NULL,NULL,51,'2020-06-24 17:59:33',3),(29722,6647,'23/06\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n3620000.00\r\npembayaran pusill\r\nUNEN\r\n0000\r\n3,620,000.00\r\nDB\r\n458,300.57',4,NULL,NULL,40,'2020-06-25 08:28:06',5),(29723,6653,'Done',4,NULL,NULL,108,'2020-06-25 08:36:04',5),(29724,6640,'Done',4,NULL,NULL,108,'2020-06-25 08:36:11',5),(29725,6633,'Done',4,NULL,NULL,108,'2020-06-25 08:36:18',5),(29726,6632,'Done',4,NULL,NULL,108,'2020-06-25 08:36:25',5),(29727,6667,'-',1,NULL,NULL,24,'2020-06-25 08:38:11',2),(29728,6663,'Done',4,NULL,NULL,108,'2020-06-25 08:41:58',5),(29729,6668,'#donereveiw',1,NULL,NULL,51,'2020-06-25 09:10:29',2),(29730,6668,'#donereveiw',2,NULL,NULL,51,'2020-06-25 09:10:35',3),(29731,6666,'TANGGAL : 25/06/2020\r\nJAM : 09:14:07\r\nNOMOR REFERENSI : ADBC41D0-A07A-D00A-2917-D6A2B1362E85\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.592.621,00\r\nBERITA : Bayar Suplier NC\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-25 09:14:50',4),(29732,6668,'TANGGAL : 25/06/2020\r\nJAM : 09:30:01\r\nNOMOR REFERENSI : B3EA798D-FB1E-FA74-EB82-FB327EDA7958\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.312.621,00\r\nBERITA : Bayar Suplier NC Elbrush\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-25 09:30:28',4),(29733,6669,NULL,1,NULL,NULL,179,'2020-06-25 10:31:59',2),(29734,6669,'#Disetujui',2,NULL,NULL,179,'2020-06-25 10:32:06',3),(29735,6662,'Verifikasi :\r\nTarif dropshipper : Rp.19,369,149\r\nTarif Kurir Tagihan 1 : Rp.18,186,000\r\nTarif Kurir Tagihan 2 : Rp.65.000\r\n______________________________-\r\nSelisih Rp.1,118,149\r\n\r\nTotal pembayaran :\r\nTagihan 1 : Rp.18,186,000 - Rp.3.637.200 (diskon 20%) + Rp.145.488 (pajak 1%) + Rp.5.149 (Insurance) = Rp.14,699,437\r\n\r\nTagihan 2 : Rp.65.000 - Rp.6.500 (diskon 10%) + Rp.585 (pajak 1%) = Rp.59,085\r\n\r\nRp.14,699,437 + Rp.59,085 = Rp.14,758,522\r\n\r\n\r\nSelisih Plus dan minus, terlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1220711749\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-25 10:34:13',3),(29736,6669,NULL,0,NULL,NULL,179,'2020-06-25 10:45:46',1),(29737,6661,'TANGGAL : 25/06/2020\r\nJAM : 10:53:14\r\nNOMOR REFERENSI : 459DEB4B-4FAC-52A2-418A-F2D4201B8D1E\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.702.621,00\r\nBERITA : Kas BCA NC Suplier\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-25 10:54:28',4),(29738,6666,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n3596000.00\r\noutvin 124pcs\r\nDEDE TATANG\r\n0000\r\n3,596,000.00\r\nDB\r\n4,470,163.57',4,NULL,NULL,40,'2020-06-25 11:03:37',5),(29739,6661,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n709000.00\r\nmc\r\nYULIANA IRAWAN\r\n0000\r\n709,000.00\r\nDB\r\n443,163.57',4,NULL,NULL,40,'2020-06-25 11:23:40',5),(29740,6668,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n3318000.00\r\nelbrush\r\nASWIN HARAHAP\r\n0000\r\n3,318,000.00\r\nDB\r\n1,152,163.57',4,NULL,NULL,40,'2020-06-25 11:23:58',5),(29741,6669,NULL,1,NULL,NULL,179,'2020-06-25 11:39:52',2),(29742,6669,'#Disetujui',2,NULL,NULL,179,'2020-06-25 11:39:58',3),(29743,6670,'#Disetujui',1,NULL,NULL,180,'2020-06-25 11:53:11',2),(29744,6670,'#Disetujui',2,NULL,NULL,180,'2020-06-25 11:53:28',3),(29745,6670,'#Disetujui',3,NULL,NULL,10,'2020-06-25 12:07:21',4),(29746,6671,NULL,1,NULL,NULL,180,'2020-06-25 12:14:19',2),(29747,6671,'#Disetujui',2,NULL,NULL,180,'2020-06-25 12:14:41',3),(29748,6671,'#Disetujui',3,NULL,NULL,10,'2020-06-25 12:25:33',4),(29749,6669,'#Disetujui',3,NULL,NULL,10,'2020-06-25 12:25:38',4),(29750,6667,NULL,2,NULL,NULL,73,'2020-06-25 13:08:30',3),(29751,6673,'#Disetujui',1,NULL,NULL,6,'2020-06-25 13:57:36',2),(29752,6674,'#Disetujui',1,NULL,NULL,6,'2020-06-25 13:59:39',2),(29753,6674,'#Disetujui',2,NULL,NULL,6,'2020-06-25 13:59:50',3),(29754,6672,'#donereview',1,NULL,NULL,51,'2020-06-25 14:10:02',2),(29755,6672,'#donereview',2,NULL,NULL,51,'2020-06-25 14:10:13',3),(29756,6657,'Pembelian Gula dan Kopi sudah ditunaikan dan diinput di ID F20134073',3,NULL,NULL,108,'2020-06-25 14:25:15',4),(29757,6675,'#donereview',1,NULL,NULL,51,'2020-06-25 14:27:02',2),(29758,6675,'#donereview',2,NULL,NULL,51,'2020-06-25 14:27:09',3),(29759,6675,'#Disetujui',3,NULL,NULL,10,'2020-06-25 14:38:19',4),(29760,6674,'TANGGAL : 25/06/2020\r\nJAM : 14:08:40\r\nNOMOR REFERENSI : FE140627-6FEF-9743-28E3-AD85479639B4\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.6.002.644,00\r\nBERITA : Kas Manajemen NC Kamis\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-25 14:39:48',4),(29761,6671,'#Dikoreksi menjadi\r\nPengajuan Pembelian DVD RW\r\nJenis Barang: DVD RW\r\nVendor: Toko ATK Caringin\r\nJumlah: Rp.160.000 (1 box)\r\nTanggal Masuk: 25/06/2020\r\nSPV Penanggung Jawab: triesna\r\n\r\n* sisa stok 6 keping\r\n\r\nNoted :\r\nKebutuhan untuk distribusi DVD katalog online NC edisi Juni/Juli 2020.\r\nUntuk pengajuan harga sebelumnya adalah harga untuk CD bukan harga DVD',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05V35po1O0.jpeg',NULL,180,'2020-06-25 14:56:52',3),(29762,6672,'#Disetujui',3,NULL,NULL,10,'2020-06-25 14:57:11',4),(29763,6671,'#Disetujui',3,NULL,NULL,10,'2020-06-25 14:58:06',4),(29764,6667,'#Disetujui',3,NULL,NULL,10,'2020-06-25 14:58:12',4),(29765,6674,'#Done',4,NULL,NULL,40,'2020-06-25 15:18:36',5),(29766,6673,'B20000719\r\nB20000737',1,NULL,NULL,6,'2020-06-25 15:31:53',2),(29767,6629,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-06-25 15:33:10',4),(29768,6644,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-06-25 15:35:04',4),(29769,6629,'Pembayaran suplier sudah di proses dan di info ke pihak vendor\r\nTerima kasih.',4,NULL,NULL,20,'2020-06-25 15:41:26',5),(29770,6644,'Pembayaran suplier sudah di proses dan di info ke pihak vendor\r\nTerima kasih.',4,NULL,NULL,20,'2020-06-25 15:41:37',5),(29771,6676,'#Disetujui',1,NULL,NULL,140,'2020-06-25 16:03:18',2),(29772,6619,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\nTANGGAL:25/06/2020\r\nJAM:16:06:31\r\nNOMOR REFERENSI:FDDA3D49-D400-86A2-5B1A-5822739A863F\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	724.649,00\r\nBERITA:JNT Express\r\n:6-18 Juni 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-06-25 16:07:08',4),(29773,6670,'Done',4,NULL,NULL,108,'2020-06-25 16:09:45',5),(29774,6637,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/06/2020\r\nJAM:16:11:06\r\nNOMOR REFERENSI:EFFDE9B5-6367-40B1-FA91-47B718DEAD46\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	2.164.649,00\r\nBERITA:Ninja\r\n:Periode Mei\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-06-25 16:11:43',4),(29775,6676,'#Disetujui',2,NULL,NULL,180,'2020-06-25 16:12:16',3),(29776,6657,NULL,4,NULL,NULL,108,'2020-06-25 16:12:27',5),(29777,6619,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n724000.00\r\nPemb Kurir J+T\r\n6-18 Juni 2020\r\nINDRADI SADHANI\r\n	\r\n0000\r\n	\r\n724,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-25 16:14:50',5),(29778,6646,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/06/2020\r\nJAM:16:14:28\r\nNOMOR REFERENSI:51374509-623F-3DB5-A8D2-B962FE4A709A\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	364.649,00\r\nBERITA:Agen POS\r\n:15-20 Juni 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-06-25 16:15:04',4),(29779,6654,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/06/2020\r\nJAM:16:17:10\r\nNOMOR REFERENSI:20E3C7EE-3454-80D0-19AA-AE913C08ADC9\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	74.649,00\r\nBERITA:Sicepat\r\n:18-20 Jun 2020\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-06-25 16:17:50',4),(29780,6671,'Done',4,NULL,NULL,108,'2020-06-25 16:19:55',5),(29781,6662,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:25/06/2020\r\nJAM:16:20:14\r\nNOMOR REFERENSI:F825950E-2A6C-BA2B-23B6-47E7183756C8\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	14.754.649,00\r\nBERITA:JNE\r\n:Periode Mei\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-06-25 16:20:53',4),(29782,6676,'#Disetujui',3,NULL,NULL,1,'2020-06-25 16:21:18',4),(29783,6646,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n367080.00\r\nPembayaran POS\r\n15-20 Juni 2020\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n367,080.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-25 16:23:39',5),(29784,6669,'Done',4,NULL,NULL,108,'2020-06-25 16:26:21',5),(29785,6654,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n70000.00\r\nPemb Si cepat\r\nRp.70,000\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n70,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-25 16:26:41',5),(29786,6662,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2506/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPembayaran JNE\r\nPeriode Mei 2020\r\n010210323201\r\n	\r\n0000\r\n	\r\n14,758,522.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-25 16:29:38',5),(29787,6677,NULL,1,NULL,NULL,160,'2020-06-25 17:08:53',2),(29788,6678,NULL,1,NULL,NULL,160,'2020-06-25 17:09:06',2),(29789,6637,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n	\r\n0998\r\n	\r\n2,165,996.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-06-25 17:09:13',5),(29790,6678,'#Disetujui',2,NULL,NULL,17,'2020-06-25 17:11:06',3),(29791,6678,'#Disetujui',2,NULL,NULL,17,'2020-06-25 17:11:06',3),(29792,6677,'#Disetujui',2,NULL,NULL,17,'2020-06-25 17:11:10',3),(29793,6677,'#Disetujui',2,NULL,NULL,17,'2020-06-25 17:11:10',3),(29794,6672,'#Done',4,NULL,NULL,40,'2020-06-26 08:50:20',5),(29795,6675,'#Done',4,NULL,NULL,40,'2020-06-26 08:50:24',5),(29796,6679,NULL,1,NULL,NULL,34,'2020-06-26 09:02:38',2),(29797,6679,'Terakhir pengajuan pada tanggal 04 Mei 2020.\r\n#verifed',2,NULL,NULL,20,'2020-06-26 09:07:43',3),(29798,6659,'#Done',4,NULL,NULL,40,'2020-06-26 09:18:44',5),(29799,6667,'Pembelian isi ualng air minus sebanyak 2 galon sudah di proses, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q26FD6DA8C.jpeg',NULL,20,'2020-06-26 10:01:25',5),(29800,6679,'#Disetujui',3,NULL,NULL,1,'2020-06-26 10:22:48',4),(29801,6673,'ID Barang Masuk: B20000737\r\n\r\nRestock Regular/25 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 21\r\nKZS 225 41 21\r\nKZS 225 42 27\r\nKZS 225 43 20\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000719\r\nRestock Regular/20 Juni 2020/Aris Supariatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 4\r\n\r\nDiinput oleh Rafly\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-26 10:38:11',3),(29802,6680,'#donereview',1,NULL,NULL,51,'2020-06-26 13:51:50',2),(29803,6680,'#donereview',2,NULL,NULL,51,'2020-06-26 13:51:58',3),(29804,6680,'Kas BCA Suplier sudah ditambah\r\n\r\nTANGGAL : 26/06/2020\r\nJAM : 14:18:07\r\nNOMOR REFERENSI : 51945310-F2BD-0C82-ED23-DA1DC3E702E6\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.3.222.621,00\r\nBERITA : NC Suplier Jumat Adora\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-26 14:19:15',4),(29805,6681,'#Disetujui',1,NULL,NULL,6,'2020-06-26 14:21:12',2),(29806,6681,'#Disetujui',2,NULL,NULL,6,'2020-06-26 14:21:19',3),(29807,6681,'Tagihan NC Juni\r\nTANGGAL : 26/06/2020\r\nJAM : 14:13:50\r\nNOMOR REFERENSI : FEEDC6A6-4A6D-4FAA-E638-D7E0D6AF0FE1\r\nTUJUAN TRANSFER : 6145126162\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.60.001.126,00\r\nBERITA : Tagihan NC Juni Week 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 125501',3,NULL,NULL,10,'2020-06-26 14:24:05',4),(29808,6676,'Done',4,NULL,NULL,108,'2020-06-26 15:13:28',5),(29809,6673,'#Disetujui',3,NULL,NULL,10,'2020-06-26 15:13:38',4),(29810,6682,'Dibatalkan',5,NULL,NULL,6,'2020-06-26 15:28:38',6),(29811,6683,'B20000746\r\nB20000745\r\nB20000744\r\nB20000747',1,NULL,NULL,6,'2020-06-26 15:29:29',2),(29812,6684,'#Disetujui',1,NULL,NULL,6,'2020-06-26 15:33:36',2),(29813,6684,'#Disetujui',2,NULL,NULL,6,'2020-06-26 15:33:46',3),(29814,6685,NULL,1,NULL,NULL,48,'2020-06-26 16:23:43',2),(29815,6685,'#Disetujui',2,NULL,NULL,17,'2020-06-26 16:25:31',3),(29816,6685,'#Disetujui',2,NULL,NULL,17,'2020-06-26 16:25:31',3),(29817,6686,NULL,1,NULL,NULL,48,'2020-06-26 16:25:46',2),(29818,6686,'#Disetujui',2,NULL,NULL,17,'2020-06-26 16:26:08',3),(29819,6686,'#Disetujui',2,NULL,NULL,17,'2020-06-26 16:26:08',3),(29820,6683,'ID Barang Masuk: B20000744\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 361 39 2\r\nBKS 361 41 6\r\nBKS 361 42 7\r\nBKS 361 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000745\r\n\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 42 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000746\r\n\r\nRestock Regular/26 juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 39 5\r\nKZS 483 40 5\r\nKZS 483 41 5\r\nKZS 483 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000747\r\n\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 18\r\nKZS 225 42 13\r\nKZS 225 43 5\r\nKZS 225 40 14\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-26 16:30:04',3),(29821,6665,'Done',4,NULL,NULL,108,'2020-06-26 16:41:25',5),(29822,6664,'Done',4,NULL,NULL,108,'2020-06-26 16:41:32',5),(29823,6681,'#Done',4,NULL,NULL,40,'2020-06-26 17:08:42',5),(29824,6683,'#Disetujui',3,NULL,NULL,10,'2020-06-26 17:10:58',4),(29825,6679,'Pembelian kresek sudah di proses, terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qzxl0uny3A.jpeg',NULL,20,'2020-06-26 17:30:07',5),(29826,6677,'25/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n13,601,224.00',3,NULL,NULL,1,'2020-06-26 18:30:14',4),(29827,6686,'26/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n7,001,224.00',3,NULL,NULL,1,'2020-06-26 18:30:49',4),(29828,6678,'25/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,351,218.00',3,NULL,NULL,1,'2020-06-26 18:32:00',4),(29829,6685,'26/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,151,218.00',3,NULL,NULL,1,'2020-06-26 18:32:53',4),(29830,6680,'#Done\r\n26/06\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n3221000.00\r\nYULIANA IRAWAN\r\n0000\r\n3,221,000.00\r\nDB\r\n444,784.57',4,NULL,NULL,40,'2020-06-27 08:14:54',5),(29831,6686,'Done',4,NULL,NULL,108,'2020-06-27 08:19:59',5),(29832,6685,'Done',4,NULL,NULL,108,'2020-06-27 08:20:06',5),(29833,6678,'Done',4,NULL,NULL,108,'2020-06-27 08:20:12',5),(29834,6677,'Done',4,NULL,NULL,108,'2020-06-27 08:20:23',5),(29835,6687,NULL,1,NULL,NULL,17,'2020-06-27 08:23:14',2),(29836,6687,'#Disetujui\r\n\r\nLangsung diambil utk diproses tarik ke suplier',2,NULL,NULL,6,'2020-06-27 08:43:03',3),(29837,6688,'#Disetujui',1,NULL,NULL,179,'2020-06-27 08:58:05',2),(29838,6688,'#Disetujui',2,NULL,NULL,179,'2020-06-27 08:58:11',3),(29839,6688,NULL,0,NULL,NULL,179,'2020-06-27 09:08:06',1),(29840,6688,NULL,1,NULL,NULL,179,'2020-06-27 09:08:29',2),(29841,6688,'#Disetujui',2,NULL,NULL,179,'2020-06-27 09:08:39',3),(29842,6688,'#Disetujui',3,NULL,NULL,1,'2020-06-27 09:17:06',4),(29843,6689,NULL,1,NULL,NULL,179,'2020-06-27 09:55:56',2),(29844,6689,'#Disetujui',2,NULL,NULL,179,'2020-06-27 09:56:06',3),(29845,6690,NULL,1,NULL,NULL,34,'2020-06-27 10:05:47',2),(29846,6691,'#donereview',1,NULL,NULL,51,'2020-06-27 10:20:34',2),(29847,6691,'#donereview',2,NULL,NULL,51,'2020-06-27 10:20:42',3),(29848,6690,'Verifikasi :\r\nTotal penjualan dropshipper Rp.43.708.315\r\nTotal Tagihan all vendor Rp.43.796.617\r\n___________________________________________-\r\nSelisih Rp.-88,302 (minus)\r\n\r\n- Toko CBR plus Rp.39.700 (Harga periode katalog baru)\r\n- Azzura minus Rp.128.000 (Selisih karena pengiriman ulang kembali paket yg tertinggal pada tanggal 17 Jun 2020 #balance)\r\n\r\nTotal pembayaran Rp.43,796,617\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=507646398\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-27 10:21:56',3),(29849,6692,'B20000749\r\nB20000748\r\nB20000742\r\nB20000736\r\n\r\nB20000753\r\n\r\nB20000754\r\nB20000752\r\nB20000750\r\nB20000743',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6h12y0DZc9.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6IX4431504.jpg',6,'2020-06-27 10:25:51',2),(29850,6693,'#Disetujui',1,NULL,NULL,6,'2020-06-27 10:33:27',2),(29851,6693,'#Disetujui',2,NULL,NULL,6,'2020-06-27 10:33:34',3),(29852,6693,'TANGGAL : 27/06/2020\r\nJAM : 10:44:32\r\nNOMOR REFERENSI : A134C4E8-0318-043B-4BED-82129546DCEC\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.7.502.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-27 10:45:58',4),(29853,6692,'ID Barang Masuk: B20000743\r\n\r\nRestock Regular/26 Juni 2020/Aris Supariatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000750\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000752\r\n\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 2\r\nKZS 225 41 2\r\nKZS 225 42 3\r\nKZS 225 43 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000754\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000753\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000736\r\nRestock Regular/25 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000742\r\n\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000748\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 3\r\nKZS 225 43 3\r\nKZS 225 40 4\r\nKZS 225 41 11\r\nKZS 225 42 9\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000749\r\n\r\nRestock Regular/26 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 3\r\nKZS 225 40 4\r\nKZS 225 43 2\r\nKZS 225 42 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-27 10:57:49',3),(29854,6694,'#donereview',1,NULL,NULL,51,'2020-06-27 11:25:35',2),(29855,6694,'#donereview',2,NULL,NULL,51,'2020-06-27 11:25:46',3),(29856,6693,'#Done',4,NULL,NULL,40,'2020-06-27 11:35:26',5),(29857,6691,'#Disetujui',2,NULL,NULL,179,'2020-06-27 12:29:48',3),(29858,6694,'TANGGAL : 27/06/2020\r\nJAM : 12:43:37\r\nNOMOR REFERENSI : 1A69D371-EC89-EEB7-88E8-DB7DCDA5A45C\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.2.082.621,00\r\nBERITA : Suplier NC Sabtu Satu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-27 12:44:15',4),(29859,6688,'Done',4,NULL,NULL,108,'2020-06-27 12:51:22',5),(29860,6689,'TANGGAL : 27/06/2020\r\nJAM : 14:10:57\r\nNOMOR REFERENSI : 04035280-ED0F-7E05-3E73-523AF6C9C610\r\nTUJUAN TRANSFER : 6145090451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.152.625,00\r\nBERITA : Loker CKB \r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-27 14:11:39',4),(29861,6694,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n2088000.00\r\nabdullat3321\r\nDEDE TATANG\r\n0000\r\n2,088,000.00\r\nDB\r\n439,405.57',4,NULL,NULL,40,'2020-06-27 14:16:30',5),(29862,6695,'#donereview',1,NULL,NULL,51,'2020-06-27 14:17:05',2),(29863,6696,NULL,1,NULL,NULL,150,'2020-06-27 14:17:07',2),(29864,6695,'#donereview',2,NULL,NULL,51,'2020-06-27 14:17:18',3),(29865,6695,'#donereview\r\n\r\nupdate google sheet 27 Juni : #K2706-1',2,NULL,NULL,51,'2020-06-27 14:19:22',3),(29866,6695,'#Disetujui',3,NULL,NULL,10,'2020-06-27 14:20:07',4),(29867,6692,'#Disetujui',3,NULL,NULL,10,'2020-06-27 14:31:52',4),(29868,6697,'#Disetujui',1,NULL,NULL,180,'2020-06-27 14:54:26',2),(29869,6697,'#Disetujui',2,NULL,NULL,180,'2020-06-27 14:56:45',3),(29870,6697,'#Disetujui',3,NULL,NULL,1,'2020-06-27 15:02:52',4),(29871,6698,'#Disetujui',1,NULL,NULL,6,'2020-06-27 15:16:17',2),(29872,6698,'#Disetujui',2,NULL,NULL,6,'2020-06-27 15:16:41',3),(29873,6698,'TANGGAL : 27/06/2020\r\nJAM : 15:24:26\r\nNOMOR REFERENSI : 22F71C5F-716D-2FA2-3E7E-3BCF9D4A43F8\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.2.502.644,00\r\nBERITA : Kas Manajemen DSP Sabtu\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-27 15:25:07',4),(29874,6699,'#Disetujui',1,NULL,NULL,179,'2020-06-27 15:25:14',2),(29875,6699,'#Disetujui',2,NULL,NULL,179,'2020-06-27 15:25:21',3),(29876,6699,'#Disetujui',3,NULL,NULL,10,'2020-06-27 15:30:07',4),(29877,6698,'#Done',4,NULL,NULL,40,'2020-06-27 15:35:52',5),(29878,6700,NULL,1,NULL,NULL,48,'2020-06-27 15:47:39',2),(29879,6701,NULL,1,NULL,NULL,48,'2020-06-27 15:49:19',2),(29880,6700,'#Disetujui',2,NULL,NULL,17,'2020-06-27 15:50:09',3),(29881,6700,'#Disetujui',2,NULL,NULL,17,'2020-06-27 15:50:09',3),(29882,6701,'#Disetujui',2,NULL,NULL,17,'2020-06-27 15:50:15',3),(29883,6697,'Done',4,NULL,NULL,108,'2020-06-27 16:13:50',5),(29884,6689,'#done sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4792A5Oi44.jpg',NULL,179,'2020-06-27 16:15:02',5),(29885,6691,'#Disetujui',3,NULL,NULL,10,'2020-06-27 16:33:16',4),(29886,6673,'#Done',4,NULL,NULL,40,'2020-06-27 16:48:21',5),(29887,6683,'#Done',4,NULL,NULL,40,'2020-06-27 16:48:26',5),(29888,6692,'#Done',4,NULL,NULL,40,'2020-06-27 16:48:32',5),(29889,6691,'#Done',4,NULL,NULL,40,'2020-06-27 16:53:56',5),(29890,6699,'Untuk pembayaran staf OJT sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-06-27 17:54:45',5),(29891,6702,NULL,1,NULL,NULL,17,'2020-06-29 08:16:43',2),(29892,6695,'#Done',4,NULL,NULL,40,'2020-06-29 08:45:34',5),(29893,6703,'#donereview',1,NULL,NULL,51,'2020-06-29 08:53:23',2),(29894,6703,'#donereview',2,NULL,NULL,51,'2020-06-29 08:53:38',3),(29895,6702,'#Disetujui',2,NULL,NULL,179,'2020-06-29 08:57:37',3),(29896,6703,'#Disetujui',3,NULL,NULL,10,'2020-06-29 09:01:23',4),(29897,6687,'Dikoreksi\r\n\r\n31:20 pcs \r\n32:20 pcs \r\n33:20 pcs \r\n34:20 pcs \r\n35:20 pcs',3,NULL,NULL,10,'2020-06-29 09:02:36',4),(29898,6704,'#donereview',1,NULL,NULL,51,'2020-06-29 09:09:24',2),(29899,6704,'#donereview',2,NULL,NULL,51,'2020-06-29 09:09:34',3),(29900,6704,'pengajuan Googgle sheet #K2906-1',2,NULL,NULL,51,'2020-06-29 09:10:55',3),(29901,6704,'#Disetujui',3,NULL,NULL,10,'2020-06-29 09:12:07',4),(29902,6702,'#Disetujui',3,NULL,NULL,10,'2020-06-29 09:48:43',4),(29903,6705,NULL,5,NULL,NULL,180,'2020-06-29 10:00:47',6),(29904,6706,NULL,1,NULL,NULL,180,'2020-06-29 10:03:09',2),(29905,6706,'#Disetujui',0,NULL,NULL,180,'2020-06-29 10:03:39',1),(29906,6706,NULL,1,NULL,NULL,180,'2020-06-29 10:04:01',2),(29907,6706,'#Disetujui',1,NULL,NULL,180,'2020-06-29 10:04:10',2),(29908,6706,'#Disetujui',2,NULL,NULL,180,'2020-06-29 10:04:55',3),(29909,6696,'#donereview',2,NULL,NULL,51,'2020-06-29 10:07:31',3),(29910,6706,'#Disetujui',3,NULL,NULL,10,'2020-06-29 10:07:48',4),(29911,6696,'#Disetujui',3,NULL,NULL,10,'2020-06-29 10:08:01',4),(29912,6707,'#Disetujui\r\n\r\nB20000759\r\nB20000757\r\nB20000756',1,NULL,NULL,6,'2020-06-29 11:48:10',2),(29913,6708,'#Disetujui',1,NULL,NULL,6,'2020-06-29 12:02:37',2),(29914,6708,'#Disetujui',2,NULL,NULL,6,'2020-06-29 12:02:44',3),(29915,6707,'ID Barang Masuk: B20000756\r\nRestock Regular/27 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 39 2\r\nKZS 483 40 2\r\nKZS 483 41 2\r\nKZS 483 42 2\r\nKZS 483 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000757\r\nRestock Regular/27 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 1\r\nKZS 225 40 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000759\r\nRestock Regular/27 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 436 43 3\r\nBKS 436 40 4\r\nBKS 436 39 2\r\nBKS 436 41 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-29 12:51:03',3),(29916,6710,'#donereview',1,NULL,NULL,51,'2020-06-29 13:25:11',2),(29917,6710,'#donereview',2,NULL,NULL,51,'2020-06-29 13:25:35',3),(29918,6711,'#donereview',1,NULL,NULL,51,'2020-06-29 13:33:01',2),(29919,6711,'#donereview',2,NULL,NULL,51,'2020-06-29 13:33:09',3),(29920,6709,'#donereview',1,NULL,NULL,51,'2020-06-29 13:33:31',2),(29921,6709,'#donereview',2,NULL,NULL,51,'2020-06-29 13:33:38',3),(29922,6711,'kesalahan total dana',0,NULL,NULL,51,'2020-06-29 13:34:10',1),(29923,6711,'#donereview',1,NULL,NULL,51,'2020-06-29 13:34:38',2),(29924,6711,'#donereview',2,NULL,NULL,51,'2020-06-29 13:34:47',3),(29925,6711,'REVIDI pengajuan google sheet : K2606-1',2,NULL,NULL,51,'2020-06-29 13:37:21',3),(29926,6710,'Pengajuan google sheet : K2906-4',2,NULL,NULL,51,'2020-06-29 13:38:04',3),(29927,6708,'TANGGAL : 29/06/2020\r\nJAM : 13:39:46\r\nNOMOR REFERENSI : 05283B4B-EF28-630F-9694-AA412D753C7C\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.4.502.644,00\r\nBERITA : Kas Manajemen DSP Senin\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-29 13:40:43',4),(29928,6711,'#Disetujui',3,NULL,NULL,10,'2020-06-29 13:41:04',4),(29929,6710,'#Disetujui',3,NULL,NULL,10,'2020-06-29 13:41:10',4),(29930,6709,'#Disetujui',3,NULL,NULL,10,'2020-06-29 13:41:21',4),(29931,6707,'#Disetujui',3,NULL,NULL,10,'2020-06-29 13:41:48',4),(29932,6712,'#donereview',1,NULL,NULL,51,'2020-06-29 13:43:45',2),(29933,6712,'#donereview',2,NULL,NULL,51,'2020-06-29 13:43:56',3),(29934,6552,'#dibatalkan\r\n\r\nsudah dilakukan pengajuan ulang vi atf dan nominal yang sesuai',5,NULL,NULL,51,'2020-06-29 13:47:16',6),(29935,6712,'TANGGAL : 29/06/2020\r\nJAM : 14:43:28\r\nNOMOR REFERENSI : 8628C874-B9F4-F542-978D-17E1A7B83FB2\r\nTUJUAN TRANSFER : 8125083451\r\nNAMA : ABDUL LATIF\r\nJUMLAH : Rp.4.242.621,00\r\nBERITA : NC Suplier Senin Elbrush\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-29 14:44:08',4),(29936,6708,'#Done',4,NULL,NULL,40,'2020-06-29 14:47:16',5),(29937,6713,NULL,1,NULL,NULL,48,'2020-06-29 14:47:48',2),(29938,6714,NULL,1,NULL,NULL,48,'2020-06-29 14:49:30',2),(29939,6712,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n4247500.00\r\nASWIN HARAHAP\r\n0000\r\n4,247,500.00\r\nDB\r\n434,526.57',4,NULL,NULL,40,'2020-06-29 14:57:59',5),(29940,6714,'#DIKOREKSI',5,NULL,NULL,48,'2020-06-29 15:00:55',6),(29941,6715,'#Disetujui\r\n\r\nPengambilan yg pertama 4.500.000 utk pembayaran NC ITV dipinjam dulu utk pembelanjaan cash NC',1,NULL,NULL,6,'2020-06-29 15:01:07',2),(29942,6715,'#Disetujui',2,NULL,NULL,6,'2020-06-29 15:01:14',3),(29943,6716,NULL,1,NULL,NULL,48,'2020-06-29 15:03:15',2),(29944,6713,'#Disetujui',2,NULL,NULL,17,'2020-06-29 15:04:34',3),(29945,6713,'#Disetujui',2,NULL,NULL,17,'2020-06-29 15:04:45',3),(29946,6713,'#Disetujui',2,NULL,NULL,17,'2020-06-29 15:04:45',3),(29947,6716,'#Disetujui',1,NULL,NULL,17,'2020-06-29 15:04:47',2),(29948,6716,'#Disetujui',1,NULL,NULL,17,'2020-06-29 15:04:47',2),(29949,6716,'#Disetujui',2,NULL,NULL,17,'2020-06-29 15:04:53',3),(29950,6716,'#Disetujui',2,NULL,NULL,17,'2020-06-29 15:04:54',3),(29951,6703,'#Done',4,NULL,NULL,40,'2020-06-29 15:09:34',5),(29952,6704,'#Done',4,NULL,NULL,40,'2020-06-29 15:09:40',5),(29953,6696,'#Done',4,NULL,NULL,40,'2020-06-29 15:09:50',5),(29954,6706,'Done',4,NULL,NULL,108,'2020-06-29 15:28:57',5),(29955,6702,'Done',4,NULL,NULL,108,'2020-06-29 15:33:18',5),(29956,6717,'#Disetujui',1,NULL,NULL,140,'2020-06-29 16:02:50',2),(29957,6717,'#Disetujui',2,NULL,NULL,180,'2020-06-29 16:05:20',3),(29958,6717,'#Disetujui',3,NULL,NULL,10,'2020-06-29 16:08:35',4),(29959,6718,NULL,1,NULL,NULL,180,'2020-06-30 08:39:16',2),(29960,6718,'#Disetujui',2,NULL,NULL,179,'2020-06-30 09:29:32',3),(29961,6711,'#Done',4,NULL,NULL,40,'2020-06-30 09:31:03',5),(29962,6710,'#Done',4,NULL,NULL,40,'2020-06-30 09:31:12',5),(29963,6719,NULL,1,NULL,NULL,34,'2020-06-30 09:31:29',2),(29964,6718,'#Disetujui',3,NULL,NULL,10,'2020-06-30 09:34:25',4),(29965,6720,'#donereview',1,NULL,NULL,51,'2020-06-30 09:59:59',2),(29966,6720,'#donereview',2,NULL,NULL,51,'2020-06-30 10:00:08',3),(29967,6720,'ID Barang Masuk: B20000760\r\n\r\n\r\nProduk Baru/29 Juni 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 500 KZS ALL SIZE 23\r\nTL 502 KZS ALL SIZE 36\r\n\r\nDiinput oleh Ricky\r\nDiveriifkasi oleh Roby',2,NULL,NULL,51,'2020-06-30 10:01:14',3),(29968,6721,NULL,1,NULL,NULL,34,'2020-06-30 10:42:24',2),(29969,6719,'Verifikasi :\r\nTotal penjualan dropshipper Rp.35.036.397\r\nTotal Tagihan all vendor Rp.35.103.159\r\n___________________________________________-\r\nSelisih Rp.--66,762 (minus)\r\n\r\n- Selisih dari perbedaan harga KZS 133 sebanyak 3 pcs \r\n\r\nTotal pembayaran Rp.35.103.159\r\n\r\nTerlampir spreadsheets pembayaran vendor web resellerdropship : https://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=0\r\n\r\n#verifed',2,NULL,NULL,20,'2020-06-30 10:46:06',3),(29970,6721,'Verifikasi :\r\nTarif Dropshipper Rp.310,700\r\nTagihan pos Rp.310,700\r\n______________________________-\r\nSelisih Rp.0 #balance\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1873057605\r\n\r\n#Verifed',2,NULL,NULL,20,'2020-06-30 11:12:28',3),(29971,6722,'B20000761',1,NULL,NULL,6,'2020-06-30 11:17:11',2),(29972,6723,'#Disetujui',1,NULL,NULL,6,'2020-06-30 11:21:55',2),(29973,6723,'#Disetujui',2,NULL,NULL,6,'2020-06-30 11:22:01',3),(29974,6724,NULL,1,NULL,NULL,34,'2020-06-30 11:25:19',2),(29975,6725,'Sisa saldo Rp 561.709',1,NULL,NULL,24,'2020-06-30 13:06:02',2),(29976,6726,'Saldo akun resellerdropship di dropshipper untuk pemesanan barang diluar brand Interval Group dan NC Produk',0,NULL,NULL,24,'2020-06-30 13:07:36',1),(29977,6726,'Sisa saldo Rp 1.171.661',1,NULL,NULL,24,'2020-06-30 13:07:48',2),(29978,6726,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-30 13:10:26',3),(29979,6725,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-30 13:11:01',3),(29980,6727,'#donereview',1,NULL,NULL,51,'2020-06-30 14:01:35',2),(29981,6727,'#donereview',2,NULL,NULL,51,'2020-06-30 14:01:45',3),(29982,6728,'#Donereview',1,NULL,NULL,51,'2020-06-30 14:04:38',2),(29983,6728,'#Donereview',2,NULL,NULL,51,'2020-06-30 14:04:47',3),(29984,6723,'TANGGAL : 30/06/2020\r\nJAM : 14:32:22\r\nNOMOR REFERENSI : CE23A474-CB48-07DF-E307-967CD9F3F824\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.10.002.644,00\r\nBERITA : Kas Manajemen DSP Selasa 1\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-06-30 14:33:17',4),(29985,6723,'#Done',4,NULL,NULL,40,'2020-06-30 14:36:10',5),(29986,6728,'#Disetujui',3,NULL,NULL,10,'2020-06-30 14:36:57',4),(29987,6715,'Kas Manajemen DSP 3\r\nTANGGAL : 29/06/2020\r\nJAM : 15:30:40\r\nNOMOR REFERENSI : 5D101CF5-432F-20EC-E097-0A82CEDC1D37\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.5.002.644,00\r\nBERITA : Kas Manajemen DSP Senin 3\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : \r\n512616',3,NULL,NULL,10,'2020-06-30 14:39:03',4),(29988,6729,NULL,1,NULL,NULL,48,'2020-06-30 14:39:54',2),(29989,6730,NULL,1,NULL,NULL,48,'2020-06-30 14:41:43',2),(29990,6729,'#Disetujui',2,NULL,NULL,17,'2020-06-30 14:42:38',3),(29991,6729,'#Disetujui',2,NULL,NULL,17,'2020-06-30 14:42:38',3),(29992,6730,'#Disetujui',2,NULL,NULL,17,'2020-06-30 14:42:42',3),(29993,6730,'#Disetujui',2,NULL,NULL,17,'2020-06-30 14:42:42',3),(29994,6720,'Kas BCA Suplier sudah ditambah\r\n\r\nTransfer #1 \r\n3.825.000 ke Elbrush \r\n\r\nTransfer #2\r\n1.711.000 ke Pak Tatang\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n5532621.00\r\nKas Suplier\r\nNC Selasa 1\r\nABDUL LATIF\r\n0000\r\n5,532,621.00\r\nDB\r\n7,476,189.25',3,NULL,NULL,10,'2020-06-30 14:43:38',4),(29995,6727,'Kas BCA Suplier sudah ditambah\r\n\r\nTransfer #1\r\n3.825.000 ke Elbrush\r\n\r\nTransfer #2\r\n1.711.000 ke Pak Tatang\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n5532621.00\r\nKas Suplier\r\nNC Selasa 1\r\nABDUL LATIF\r\n0000\r\n5,532,621.00\r\nDB\r\n7,476,189.25',3,NULL,NULL,10,'2020-06-30 14:43:53',4),(29996,6731,'Verifikasi :\r\n- Konfirmasi dari pelanggan via WA, bahwa tidak berjualan kembali dan saldo di resellerdropship minta untuk direfund\r\n\r\n- Saldo ID S20001190 top up sebesar Rp 300.000 ke bank BNI Adel A. pada tanggal 28 Mar 2020 dan sudah digunakan sebesar Rp 187.200,. Sisa saldo Rp 112.800 \r\n#Status saldo sudah ditutup\r\n\r\n- Saldo ID S20001209 top up sebesar Rp 291.774 ke bank BNI Adel A. pada tanggal 02 Apr 2020. Untuk saldo belum digunakan \r\n#Status saldo sudah ditutup\r\n\r\n- Saldo ID S20001292 top up sebesar Rp 94.426 ke bank BNI Adel A. pada tanggal 13 Apr 2020. Untuk saldo belum digunakan\r\n#Status saldo sudah ditutup',0,NULL,NULL,24,'2020-06-30 14:50:25',1),(29997,6731,'Lampiran chat pelanggan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2jm98m718v.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ky7CXAlL2S.jpg',24,'2020-06-30 14:50:50',1),(29998,6731,'-',1,NULL,NULL,24,'2020-06-30 14:51:06',2),(29999,6731,'#verified.\r\nTransaksi pelanggan cukup aktif dan akun di Bukalapaknya juga sudah super seller. Tapi online terakhirnya 2 minggu yang lalu.\r\nAkun bukalapaknya https://www.bukalapak.com/u/fahrurbusiness\r\n\r\nSampai saat ini masih belum ada penjelasan dari pelanggannya kenapa penjualannya dihentikan.\r\n\r\nMohon bantuannya agar saldo di akun RD bisa ditransfer ke rekening pelanggan ybs.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-06-30 15:15:39',3),(30000,6732,'#donereview',1,NULL,NULL,51,'2020-06-30 15:15:45',2),(30001,6732,'#donereview',2,NULL,NULL,51,'2020-06-30 15:15:53',3),(30002,6651,'#donereview',2,NULL,NULL,51,'2020-06-30 15:16:26',3),(30003,6726,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Senin\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n63,421,550.05',3,NULL,NULL,10,'2020-06-30 15:20:26',4),(30004,6733,NULL,1,NULL,NULL,179,'2020-06-30 15:21:59',2),(30005,6733,'#Disetujui',2,NULL,NULL,179,'2020-06-30 15:22:06',3),(30006,6709,'#Done',4,NULL,NULL,40,'2020-06-30 15:24:11',5),(30007,6725,'PEND\r\nTRSF E-BANKING CR\r\n3006/FTSCY/WS95011\r\n2005146.00\r\nTop Up Ecom\r\nSelasa\r\nADEL A\r\n0000\r\n2,005,146.00\r\nCR\r\n32,987,423.77',3,NULL,NULL,10,'2020-06-30 15:25:32',4),(30008,6732,'#Disetujui',3,NULL,NULL,10,'2020-06-30 15:26:06',4),(30009,6651,'#Disetujui',3,NULL,NULL,10,'2020-06-30 15:31:49',4),(30010,6718,'Done',4,NULL,NULL,108,'2020-06-30 15:43:04',5),(30011,6726,'Sudah diproses pada ID saldo S20004029',4,NULL,NULL,24,'2020-06-30 15:44:28',5),(30012,6725,'Sudah diproses pada ID saldo S20004030',4,NULL,NULL,24,'2020-06-30 15:44:37',5),(30013,6734,'#Disetujui',1,NULL,NULL,6,'2020-06-30 15:47:37',2),(30014,6734,'#Disetujui',2,NULL,NULL,6,'2020-06-30 15:47:48',3),(30015,6734,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n40001126.00\r\nTagihan Juni\r\nNC 2\r\nABDUL RAHIM\r\n0000\r\n40,001,126.00\r\nDB\r\n1,398,394,892.30',3,NULL,NULL,10,'2020-06-30 15:55:35',4),(30016,6734,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n40001126.00\r\nTagihan Juni\r\nNC 2\r\nABDUL RAHIM\r\n0000\r\n40,001,126.00\r\nDB\r\n1,398,394,892.30',3,NULL,NULL,10,'2020-06-30 15:55:36',4),(30017,6651,'#Done',4,NULL,NULL,40,'2020-06-30 16:03:08',5),(30018,6732,'#Done',4,NULL,NULL,40,'2020-06-30 16:03:15',5),(30019,6733,'#Dibatalkan',5,NULL,NULL,179,'2020-06-30 16:46:38',6),(30020,6722,'ID Barang Masuk: B20000761\r\n\r\nRestock Regular/29 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-06-30 16:48:22',3),(30021,6722,'#Disetujui',3,NULL,NULL,10,'2020-06-30 16:49:28',4),(30022,6715,'#Done',4,NULL,NULL,40,'2020-06-30 16:50:59',5),(30023,6728,'#Done',4,NULL,NULL,40,'2020-06-30 16:59:27',5),(30024,6581,'Done',4,NULL,NULL,108,'2020-07-01 08:23:23',5),(30025,6687,'Done',4,NULL,NULL,108,'2020-07-01 08:25:47',5),(30026,6717,'Done',4,NULL,NULL,108,'2020-07-01 08:26:35',5),(30027,6735,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5m1cpdWJC1.png',NULL,24,'2020-07-01 08:57:09',2),(30028,6736,'#Disetujui',1,NULL,NULL,179,'2020-07-01 09:04:46',2),(30029,6736,'#Disetujui',2,NULL,NULL,179,'2020-07-01 09:04:52',3),(30030,6737,NULL,1,NULL,NULL,17,'2020-07-01 09:50:20',2),(30031,6737,NULL,1,NULL,NULL,17,'2020-07-01 09:50:20',2),(30032,6737,'#Disetujui',2,NULL,NULL,17,'2020-07-01 09:50:26',3),(30033,6737,'#Disetujui',2,NULL,NULL,17,'2020-07-01 09:50:26',3),(30034,6724,'Verifikasi :\r\nTarif dropshipper : Rp.73.000\r\nTarif Kurir : Rp.64.000\r\n______________________________-\r\nSelisih Rp.9.000\r\nSelisih Plus dari promo layanan, terlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=2145232640\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-01 09:52:53',3),(30035,6727,'TGL/JAM	TRANSAKSI	KETERANGAN	NOMINAL	STATUS\r\n01/07/2020 09:58:59	Transfer Antar Rek. BCA	ASWIN HARAHAP	\r\nRp.  	3.825.000,00\r\nBERHASIL',4,NULL,NULL,108,'2020-07-01 10:17:11',5),(30036,6735,'Nama Pelanggan: Jhon\r\n  Nilai Poin: 643\r\n  Poin yang sudah digunakan: -500\r\nSisa Poin: 143\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-01 10:22:29',3),(30037,6738,'#Disetujui',1,NULL,NULL,6,'2020-07-01 10:32:31',2),(30038,6738,'#Disetujui',2,NULL,NULL,6,'2020-07-01 10:32:38',3),(30039,6736,'#Disetujui',3,NULL,NULL,10,'2020-07-01 11:01:18',4),(30040,6742,'#donereview',1,NULL,NULL,51,'2020-07-01 11:17:42',2),(30041,6742,'#donereview',2,NULL,NULL,51,'2020-07-01 11:17:50',3),(30042,6741,'#donereview',1,NULL,NULL,51,'2020-07-01 11:17:58',2),(30043,6741,'#donereview',2,NULL,NULL,51,'2020-07-01 11:18:26',3),(30044,6739,'#donereview',1,NULL,NULL,51,'2020-07-01 11:18:44',2),(30045,6739,'#donereview',2,NULL,NULL,51,'2020-07-01 11:18:57',3),(30046,6740,'#donereview',1,NULL,NULL,51,'2020-07-01 11:19:11',2),(30047,6740,'#donereview',2,NULL,NULL,51,'2020-07-01 11:19:20',3),(30048,6742,'#Disetujui',3,NULL,NULL,10,'2020-07-01 11:25:24',4),(30049,6741,'#Disetujui',3,NULL,NULL,10,'2020-07-01 11:25:36',4),(30050,6739,'#Disetujui',3,NULL,NULL,10,'2020-07-01 11:25:45',4),(30051,6740,'#Disetujui',3,NULL,NULL,10,'2020-07-01 11:25:59',4),(30052,6735,'#Disetujui',3,NULL,NULL,10,'2020-07-01 11:29:08',4),(30053,6684,'Kas Manajemen DSP Jumat\r\nTANGGAL : 26/06/2020\r\nJAM : 16:05:19\r\nNOMOR REFERENSI : B2C7B4DF-BEEF-8634-E73F-C679281E6E06\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.8.002.644,00\r\nBERITA : Kas Manajemen DSP Jumat\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2020-07-01 11:32:30',4),(30054,6743,'B20000769\r\nB20000768\r\n\r\nB20000767',1,NULL,NULL,6,'2020-07-01 12:24:43',2),(30055,6744,'#Disetujui',1,NULL,NULL,6,'2020-07-01 12:38:09',2),(30056,6744,'#Disetujui',2,NULL,NULL,6,'2020-07-01 12:38:16',3),(30057,6743,'ID Barang Masuk: B20000767\r\nRestock Regular/30 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 7\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 6\r\nKZS 225 44 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000768\r\n\r\nRestock Regular/30 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000769\r\nRestock Regular/30 Juni 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 667 39 4\r\nKZS 667 43 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-01 13:13:34',3),(30058,6745,NULL,1,NULL,NULL,48,'2020-07-01 14:01:30',2),(30059,6746,NULL,1,NULL,NULL,48,'2020-07-01 14:07:43',2),(30060,6745,'#Disetujui',2,NULL,NULL,17,'2020-07-01 14:11:10',3),(30061,6745,'#Disetujui',2,NULL,NULL,17,'2020-07-01 14:11:10',3),(30062,6746,'#Disetujui',2,NULL,NULL,17,'2020-07-01 14:11:13',3),(30063,6746,'#Disetujui',2,NULL,NULL,17,'2020-07-01 14:11:13',3),(30064,6684,'Done',4,NULL,NULL,108,'2020-07-01 14:25:13',5),(30065,6734,'Done',4,NULL,NULL,108,'2020-07-01 14:25:22',5),(30066,6736,'Done',4,NULL,NULL,108,'2020-07-01 14:26:08',5),(30067,6747,NULL,1,NULL,NULL,179,'2020-07-01 14:32:22',2),(30068,6747,'#Disetujui',2,NULL,NULL,179,'2020-07-01 14:32:28',3),(30069,6747,'#Disetujui',3,NULL,NULL,10,'2020-07-01 14:34:30',4),(30070,6701,'27/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,401,224.00',3,NULL,NULL,1,'2020-07-01 15:08:28',4),(30071,6716,'29/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n8,901,224.00',3,NULL,NULL,1,'2020-07-01 15:09:09',4),(30072,6730,'30/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,401,224.00',3,NULL,NULL,1,'2020-07-01 15:09:32',4),(30073,6700,'27/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,601,218.00',3,NULL,NULL,1,'2020-07-01 15:13:13',4),(30074,6713,'29/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,001,218.00',3,NULL,NULL,1,'2020-07-01 15:15:59',4),(30075,6729,'30/06	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n751,218.00',3,NULL,NULL,1,'2020-07-01 15:16:35',4),(30076,6735,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oi8DM8k692.jpg',NULL,24,'2020-07-01 15:29:39',5),(30077,6747,'Done',4,NULL,NULL,108,'2020-07-01 15:30:28',5),(30078,6730,'Done',4,NULL,NULL,108,'2020-07-01 15:37:13',5),(30079,6729,'Done',4,NULL,NULL,108,'2020-07-01 15:37:29',5),(30080,6716,'Done',4,NULL,NULL,108,'2020-07-01 15:37:37',5),(30081,6713,'Done',4,NULL,NULL,108,'2020-07-01 15:37:49',5),(30082,6701,'Done',4,NULL,NULL,108,'2020-07-01 15:37:58',5),(30083,6700,'Done',4,NULL,NULL,108,'2020-07-01 15:38:09',5),(30084,6743,'#Disetujui',3,NULL,NULL,10,'2020-07-01 16:20:31',4),(30085,6746,'01/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,651,224.00',3,NULL,NULL,1,'2020-07-01 16:48:46',4),(30086,6745,'01/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,351,218.00',3,NULL,NULL,1,'2020-07-01 16:51:00',4),(30087,6690,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-01 16:56:36',4),(30088,6719,'#Sudah ditransfer\r\n#Rekap ada di Google Sheet',3,NULL,NULL,1,'2020-07-01 16:57:30',4),(30089,6746,'Done',4,NULL,NULL,108,'2020-07-01 17:08:24',5),(30090,6745,'Done',4,NULL,NULL,108,'2020-07-01 17:08:33',5),(30091,6748,NULL,1,NULL,NULL,179,'2020-07-02 08:21:19',2),(30092,6748,'#Disetujui',2,NULL,NULL,179,'2020-07-02 08:21:27',3),(30093,6690,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-02 08:47:31',5),(30094,6719,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-02 08:47:38',5),(30095,6707,'Done',4,NULL,NULL,108,'2020-07-02 08:57:46',5),(30096,6722,'Cashbon Ervin sudah diinput',3,NULL,NULL,108,'2020-07-02 09:17:32',4),(30097,6743,'Done',4,NULL,NULL,108,'2020-07-02 09:19:08',5),(30098,6749,'#donereview',1,NULL,NULL,51,'2020-07-02 09:47:02',2),(30099,6750,'#donereview',1,NULL,NULL,51,'2020-07-02 09:47:10',2),(30100,6749,'#donereview',2,NULL,NULL,51,'2020-07-02 09:47:16',3),(30101,6750,'#donereview',2,NULL,NULL,51,'2020-07-02 09:47:24',3),(30102,6742,'Done',4,NULL,NULL,108,'2020-07-02 09:48:36',5),(30103,6740,'Done',4,NULL,NULL,108,'2020-07-02 09:50:23',5),(30104,6750,'#Disetujui',3,NULL,NULL,10,'2020-07-02 09:51:34',4),(30105,6749,'#Disetujui',3,NULL,NULL,10,'2020-07-02 09:51:45',4),(30106,6748,'#Disetujui',3,NULL,NULL,10,'2020-07-02 09:52:08',4),(30107,6739,'Done',4,NULL,NULL,108,'2020-07-02 09:52:24',5),(30108,6744,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n25,275,079.99',3,NULL,NULL,10,'2020-07-02 09:53:52',4),(30109,6737,'#Disetujui',3,NULL,NULL,10,'2020-07-02 09:54:20',4),(30110,6738,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n124541126.00\r\nTagihan NC Juni\r\n3\r\nABDUL RAHIM\r\n0000\r\n124,541,126.00\r\nDB\r\n1,282,575,275.19',3,NULL,NULL,10,'2020-07-02 10:02:33',4),(30111,6749,'Done',4,NULL,NULL,108,'2020-07-02 10:13:49',5),(30112,6750,'Done',4,NULL,NULL,108,'2020-07-02 10:13:58',5),(30113,6750,'Done',4,NULL,NULL,108,'2020-07-02 10:13:59',5),(30114,6751,'#Disetujui',1,NULL,NULL,6,'2020-07-02 10:16:26',2),(30115,6751,'#Disetujui',2,NULL,NULL,6,'2020-07-02 10:16:32',3),(30116,6752,NULL,1,NULL,NULL,20,'2020-07-02 11:29:46',2),(30117,6752,NULL,2,NULL,NULL,20,'2020-07-02 11:29:52',3),(30118,6752,NULL,0,NULL,NULL,20,'2020-07-02 11:30:35',1),(30119,6752,NULL,1,NULL,NULL,20,'2020-07-02 11:30:52',2),(30120,6752,NULL,2,NULL,NULL,20,'2020-07-02 11:31:03',3),(30121,6752,'#Disetujui',3,NULL,NULL,10,'2020-07-02 11:59:11',4),(30122,6751,'#Disetujui',3,NULL,NULL,10,'2020-07-02 11:59:22',4),(30123,6753,NULL,1,NULL,NULL,34,'2020-07-02 12:09:46',2),(30124,6754,NULL,1,NULL,NULL,48,'2020-07-02 13:35:04',2),(30125,6755,NULL,1,NULL,NULL,48,'2020-07-02 13:37:10',2),(30126,6755,'#Disetujui',2,NULL,NULL,17,'2020-07-02 13:41:21',3),(30127,6755,'#Disetujui',2,NULL,NULL,17,'2020-07-02 13:41:21',3),(30128,6754,'#dikoreksi',5,NULL,NULL,48,'2020-07-02 13:42:42',6),(30129,6756,NULL,1,NULL,NULL,48,'2020-07-02 13:46:17',2),(30130,6756,'#Disetujui',2,NULL,NULL,17,'2020-07-02 13:48:12',3),(30131,6756,'#Disetujui',2,NULL,NULL,17,'2020-07-02 13:48:12',3),(30132,6759,'Terakhir pengisian bensin tanggal 08 Juni 2020 \r\n\r\nhttps://fin.interval-group.com/user/pengajuan/detail/6471/0',1,NULL,NULL,24,'2020-07-02 14:01:02',2),(30133,6760,'#donereview',1,NULL,NULL,51,'2020-07-02 14:01:55',2),(30134,6760,'#donereview',2,NULL,NULL,51,'2020-07-02 14:02:16',3),(30135,6758,'#donereview',1,NULL,NULL,51,'2020-07-02 14:02:30',2),(30136,6758,'#donereview',2,NULL,NULL,51,'2020-07-02 14:02:37',3),(30137,6757,'#donereview',1,NULL,NULL,51,'2020-07-02 14:02:45',2),(30138,6757,'#donereview',2,NULL,NULL,51,'2020-07-02 14:02:53',3),(30139,6761,'Harga paket data TSel 4 Gb Rp 39.000, sisa pulsa Rp 20.000.\r\n\r\nMasa aktif paket data berakhir tanggal 04 Juli 2020',1,NULL,NULL,24,'2020-07-02 14:04:01',2),(30140,6760,'Pengajuan Googlesheet 2 July : #K0207-6',2,NULL,NULL,51,'2020-07-02 14:04:08',3),(30141,6760,'#Disetujui',3,NULL,NULL,10,'2020-07-02 14:14:05',4),(30142,6757,'#Disetujui',3,NULL,NULL,10,'2020-07-02 14:16:29',4),(30143,6762,NULL,1,NULL,NULL,34,'2020-07-02 14:46:48',2),(30144,6753,'#verifed',2,NULL,NULL,20,'2020-07-02 14:50:19',3),(30145,6762,'Verifikasi :\r\nTarif dropshipper : Rp.1.531.000\r\nTarif Kurir : Rp.763.000\r\n______________________________-\r\nSelisih Rp.768,000\r\n\r\nSelisih Plus sudah di update di google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1662804817',2,NULL,NULL,20,'2020-07-02 15:02:07',3),(30146,6763,NULL,1,NULL,NULL,150,'2020-07-02 15:05:29',2),(30147,6761,'Sudah diverifikasi, untuk perpanjangan masa aktif kartu.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-02 15:12:54',3),(30148,6759,'Sudah diverifikasi, dicek indikator bensinnya.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-02 15:14:05',3),(30149,6763,'#donereview',1,NULL,NULL,51,'2020-07-02 15:21:53',2),(30150,6763,'#donereview',2,NULL,NULL,51,'2020-07-02 15:22:12',3),(30151,6763,'#Disetujui',3,NULL,NULL,10,'2020-07-02 15:33:00',4),(30152,6764,'-',1,NULL,NULL,24,'2020-07-02 15:34:48',2),(30153,6765,'#Disetujui',1,NULL,NULL,140,'2020-07-02 15:54:36',2),(30154,6764,'Sudah diverifikasi, untuk memperpanjang masa aktif.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-02 15:55:55',3),(30155,6765,NULL,5,NULL,NULL,140,'2020-07-02 16:13:11',6),(30156,6744,'Done',4,NULL,NULL,108,'2020-07-02 16:14:37',5),(30157,6738,'Done',4,NULL,NULL,108,'2020-07-02 16:14:44',5),(30158,6766,'#Disetujui\r\n\r\nB20000773\r\nB20000776',1,NULL,NULL,6,'2020-07-02 16:34:21',2),(30159,6758,'#Disetujui',3,NULL,NULL,10,'2020-07-02 16:42:13',4),(30160,6767,'#Disetujui',1,NULL,NULL,6,'2020-07-02 16:42:13',2),(30161,6767,'#Disetujui',2,NULL,NULL,6,'2020-07-02 16:42:20',3),(30162,6759,'#Disetujui',3,NULL,NULL,10,'2020-07-02 16:42:51',4),(30163,6764,'#Disetujui',3,NULL,NULL,10,'2020-07-02 16:43:04',4),(30164,6767,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n139,813,561.99',3,NULL,NULL,10,'2020-07-02 16:46:03',4),(30165,6763,'Done',4,NULL,NULL,108,'2020-07-02 16:51:48',5),(30166,6768,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5R4s08912r.png',NULL,24,'2020-07-03 08:40:35',2),(30167,6769,'#donereview',1,NULL,NULL,51,'2020-07-03 08:45:38',2),(30168,6769,'#donereview',2,NULL,NULL,51,'2020-07-03 08:45:46',3),(30169,6769,'#Disetujui',3,NULL,NULL,10,'2020-07-03 08:51:13',4),(30170,6761,'#Disetujui',3,NULL,NULL,10,'2020-07-03 09:10:10',4),(30171,6753,'#Disetujui',3,NULL,NULL,10,'2020-07-03 09:10:18',4),(30172,6760,'#Done',4,NULL,NULL,40,'2020-07-03 09:16:40',5),(30173,6769,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n552621.00\r\nNC BCA Suplier\r\nJumat Kang Unen\r\nABDUL LATIF\r\n0000\r\n552,621.00\r\nDB\r\n139,260,940.99',4,NULL,NULL,10,'2020-07-03 09:16:54',5),(30174,6758,'#Done',4,NULL,NULL,40,'2020-07-03 09:17:12',5),(30175,6768,'Nama pelanggan:  Fajar\r\nNilai Poin: 611\r\nPoin yang digunakan: 600 (klaim Magicom)\r\nSisa poin: 11\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-03 09:55:24',3),(30176,6770,NULL,1,NULL,NULL,17,'2020-07-03 10:19:30',2),(30177,6770,'#Disetujui',2,NULL,NULL,17,'2020-07-03 10:20:30',3),(30178,6770,'#Disetujui',3,NULL,NULL,10,'2020-07-03 10:30:52',4),(30179,6771,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39kz3O1b12.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XE921H420D.jpg',6,'2020-07-03 12:53:04',2),(30180,6771,'B20000780\r\nB20000777\r\nB20000775',2,NULL,NULL,6,'2020-07-03 12:54:03',3),(30181,6771,'Koreksi status',1,NULL,NULL,6,'2020-07-03 12:54:18',2),(30182,6772,'#donereview',1,NULL,NULL,51,'2020-07-03 13:14:13',2),(30183,6772,'#donereview',2,NULL,NULL,51,'2020-07-03 13:14:22',3),(30184,6767,'#Done',4,NULL,NULL,40,'2020-07-03 13:17:46',5),(30185,6773,NULL,1,NULL,NULL,48,'2020-07-03 13:33:22',2),(30186,6774,NULL,1,NULL,NULL,48,'2020-07-03 13:34:55',2),(30187,6773,'#Disetujui',2,NULL,NULL,17,'2020-07-03 13:35:11',3),(30188,6773,'#Disetujui',2,NULL,NULL,17,'2020-07-03 13:35:11',3),(30189,6774,'#Disetujui',2,NULL,NULL,17,'2020-07-03 13:35:14',3),(30190,6774,'#Disetujui',2,NULL,NULL,17,'2020-07-03 13:35:14',3),(30191,6771,'B20000783',1,NULL,NULL,6,'2020-07-03 13:35:21',2),(30192,6775,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6h2k5G1o8q.png',NULL,24,'2020-07-03 13:35:36',2),(30193,6776,'-',1,NULL,NULL,24,'2020-07-03 13:36:28',2),(30194,6777,'#Disetujui',1,NULL,NULL,6,'2020-07-03 13:39:20',2),(30195,6771,'ID Barang Masuk: B20000775\r\nRestock Regular/02 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 2\r\nKZS 225 41 2\r\nKZS 225 42 1\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000777\r\n\r\nRestock Regular/02 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 41 4\r\nKZS 225 42 4\r\nKZS 225 43 4\r\nKZS 225 44 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000780\r\nRestock Regular/02 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 15\r\nKZS 225 43 10\r\nKZS 225 41 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000783\r\nRestock Regular/03 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 10\r\nKZS 225 43 10\r\nKZS 225 41 20\r\nKZS 225 42 20\r\nKZS 225 40 20\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-03 13:39:21',3),(30196,6777,'#Disetujui',2,NULL,NULL,6,'2020-07-03 13:39:27',3),(30197,6766,'ID Barang Masuk: B20000773\r\n\r\nRestock Regular/01 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 2\r\nKZS 225 41 2\r\nKZS 225 42 2\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000776\r\nRestock Regular/02 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 244 41 8\r\nKZS 244 43 5\r\nKZS 244 42 4\r\nKZS 244 39 2\r\nKZS 244 40 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-03 13:42:31',3),(30198,6751,'Done',4,NULL,NULL,108,'2020-07-03 13:50:33',5),(30199,6772,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2502621.00\r\nNC Kas Suplier\r\nJumat Elbrush\r\nABDUL LATIF\r\n0000\r\n2,502,621.00\r\nDB\r\n136,758,319.99',3,NULL,NULL,10,'2020-07-03 13:58:01',4),(30200,6766,'#Disetujui',3,NULL,NULL,10,'2020-07-03 13:58:31',4),(30201,6771,'#Disetujui',3,NULL,NULL,10,'2020-07-03 13:59:19',4),(30202,6777,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Jumat 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n126,755,675.99',3,NULL,NULL,10,'2020-07-03 14:01:43',4),(30203,6778,NULL,1,NULL,NULL,34,'2020-07-03 14:15:52',2),(30204,6772,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2508000.00\r\nASWIN HARAHAP\r\n0000\r\n2,508,000.00\r\nDB\r\n987,353.72',4,NULL,NULL,40,'2020-07-03 14:16:14',5),(30205,6769,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n550000.00\r\ndp masker custom\r\nUNEN\r\n0000\r\n550,000.00\r\nDB\r\n437,353.72',4,NULL,NULL,40,'2020-07-03 14:20:39',5),(30206,6720,'#Done\r\n30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n1711000.00\r\n59pcs a29.000\r\nDEDE TATANG\r\n0000\r\n1,711,000.00\r\nDB\r\n4,256,147.57',4,NULL,NULL,40,'2020-07-03 14:22:11',5),(30207,6779,'#Disetujui',1,NULL,NULL,6,'2020-07-03 14:51:03',2),(30208,6779,'#Disetujui',2,NULL,NULL,6,'2020-07-03 14:51:15',3),(30209,6780,'#donereview',1,NULL,NULL,51,'2020-07-03 14:52:45',2),(30210,6780,'#donereview',2,NULL,NULL,51,'2020-07-03 14:52:53',3),(30211,6776,'#Disetujui',2,NULL,NULL,73,'2020-07-03 14:56:46',3),(30212,6775,'Nama Pelanggan: Flobamor\r\nNilai Poin: 25\r\nPoin digunakan: 25\r\nSisa Poin: 0\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-03 14:59:35',3),(30213,6764,'Pembelian sudah di proses',4,NULL,NULL,20,'2020-07-03 15:01:44',5),(30214,6761,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12P5932ZRr.png',NULL,24,'2020-07-03 15:03:22',5),(30215,6737,'Done',4,NULL,NULL,108,'2020-07-03 15:03:45',5),(30216,6780,'#Disetujui',3,NULL,NULL,1,'2020-07-03 15:04:06',4),(30217,6775,'#Disetujui',3,NULL,NULL,10,'2020-07-03 15:33:42',4),(30218,6776,'#Disetujui',3,NULL,NULL,10,'2020-07-03 15:33:52',4),(30219,6777,'#Done',4,NULL,NULL,40,'2020-07-03 15:47:41',5),(30220,6781,'#Disetujui\r\n\r\n* Konfirmasi dari SMID\r\npak, info besok sol render yellow ready \r\nbesok ktr tutup jam 12.00, mau diambil jam brp?',1,NULL,NULL,6,'2020-07-03 16:14:10',2),(30221,6781,'#Disetujui',2,NULL,NULL,6,'2020-07-03 16:14:17',3),(30222,6782,'#Disetujui',1,NULL,NULL,140,'2020-07-03 16:22:45',2),(30223,6756,'02/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n13,801,224.00',3,NULL,NULL,1,'2020-07-03 16:50:43',4),(30224,6774,'03/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n6,751,224.00',3,NULL,NULL,1,'2020-07-03 16:51:14',4),(30225,6755,'02/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,551,218.00',3,NULL,NULL,1,'2020-07-03 16:54:25',4),(30226,6773,'03/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,251,218.00',3,NULL,NULL,1,'2020-07-03 16:54:46',4),(30227,6782,'#Disetujui',2,NULL,NULL,180,'2020-07-03 17:00:33',3),(30228,6782,'#Disetujui',3,NULL,NULL,1,'2020-07-03 17:03:13',4),(30229,6768,'Revisi informasi pelanggan dari Web DSP',0,NULL,NULL,24,'2020-07-03 17:07:07',1),(30230,6768,'-',1,NULL,NULL,24,'2020-07-03 17:08:49',2),(30231,6768,NULL,2,NULL,NULL,24,'2020-07-03 17:08:55',3),(30232,6774,'Done',4,NULL,NULL,108,'2020-07-03 17:09:52',5),(30233,6773,'Done',4,NULL,NULL,108,'2020-07-03 17:10:00',5),(30234,6756,'Done',4,NULL,NULL,108,'2020-07-03 17:10:07',5),(30235,6755,'Done',4,NULL,NULL,108,'2020-07-03 17:10:15',5),(30236,6759,'Sudah di proses.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cO00N3H9ub.jpeg',NULL,20,'2020-07-03 17:22:22',5),(30237,6783,'#Disetujui',1,NULL,NULL,179,'2020-07-04 08:40:11',2),(30238,6783,'#Disetujui',2,NULL,NULL,179,'2020-07-04 08:40:17',3),(30239,6784,'#donereview',1,NULL,NULL,51,'2020-07-04 08:49:57',2),(30240,6784,'#donereview',2,NULL,NULL,51,'2020-07-04 08:50:05',3),(30241,6741,'#Done',4,NULL,NULL,40,'2020-07-04 08:53:26',5),(30242,6780,'#Done',4,NULL,NULL,40,'2020-07-04 08:53:47',5),(30243,6757,'#Done',4,NULL,NULL,40,'2020-07-04 08:54:13',5),(30244,6785,'#Disetujui',1,NULL,NULL,179,'2020-07-04 08:56:30',2),(30245,6785,'#Disetujui',2,NULL,NULL,179,'2020-07-04 08:56:39',3),(30246,6766,'#Done',4,NULL,NULL,40,'2020-07-04 09:02:46',5),(30247,6787,'#Disetujui',1,NULL,NULL,140,'2020-07-04 09:07:13',2),(30248,6786,'#donereview',1,NULL,NULL,51,'2020-07-04 09:17:49',2),(30249,6786,'#donereview',2,NULL,NULL,51,'2020-07-04 09:18:00',3),(30250,6787,'#Disetujui',2,NULL,NULL,180,'2020-07-04 09:24:06',3),(30251,6775,'#sudah diproses',4,NULL,NULL,24,'2020-07-04 09:25:50',5),(30252,6787,'#Disetujui',3,NULL,NULL,10,'2020-07-04 09:31:14',4),(30253,6786,'#Disetujui',3,NULL,NULL,10,'2020-07-04 09:31:33',4),(30254,6788,NULL,5,NULL,NULL,17,'2020-07-04 09:51:34',6),(30255,6789,NULL,1,NULL,NULL,17,'2020-07-04 09:51:47',2),(30256,6789,NULL,1,NULL,NULL,17,'2020-07-04 09:51:47',2),(30257,6789,'#Disetujui',2,NULL,NULL,17,'2020-07-04 09:51:54',3),(30258,6789,'#Disetujui',3,NULL,NULL,10,'2020-07-04 09:53:10',4),(30259,6790,'#donereview',1,NULL,NULL,51,'2020-07-04 10:23:37',2),(30260,6790,'#donereview',2,NULL,NULL,51,'2020-07-04 10:23:52',3),(30261,6790,'#Disetujui',3,NULL,NULL,10,'2020-07-04 10:33:52',4),(30262,6783,'#Disetujui',3,NULL,NULL,10,'2020-07-04 10:34:28',4),(30263,6785,'#Disetujui',3,NULL,NULL,10,'2020-07-04 10:35:00',4),(30264,6784,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n4142621.00\r\nNC Kas Suplier\r\nSabtu Elbrush\r\nABDUL LATIF\r\n0000\r\n4,142,621.00\r\nDB\r\n122,613,054.99',3,NULL,NULL,10,'2020-07-04 10:43:10',4),(30265,6782,'Done',4,NULL,NULL,108,'2020-07-04 10:53:12',5),(30266,6791,'#donereview',1,NULL,NULL,51,'2020-07-04 11:00:03',2),(30267,6791,'#donereview',2,NULL,NULL,51,'2020-07-04 11:00:13',3),(30268,6791,'pengajuan google sheet 04 july  2020 K0407-1',2,NULL,NULL,51,'2020-07-04 11:01:00',3),(30269,6791,'#Disetujui',3,NULL,NULL,10,'2020-07-04 11:04:26',4),(30270,6784,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n4140000.00\r\nASWIN HARAHAP\r\n0000\r\n4,140,000.00\r\nDB\r\n439,974.72',4,NULL,NULL,40,'2020-07-04 11:10:58',5),(30271,6792,'#donereview',1,NULL,NULL,51,'2020-07-04 11:13:32',2),(30272,6792,'#donereview',2,NULL,NULL,51,'2020-07-04 11:13:39',3),(30273,6793,NULL,1,NULL,NULL,34,'2020-07-04 13:11:06',2),(30274,6752,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yeLnV8ohER.jpeg',NULL,20,'2020-07-04 13:11:21',5),(30275,6753,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0V5796348b.jpeg',NULL,20,'2020-07-04 13:11:35',5),(30276,6794,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ri8g3cG111.jpg',NULL,6,'2020-07-04 13:20:57',2),(30277,6794,'B20000788\r\nB20000789\r\nB20000790',1,NULL,NULL,6,'2020-07-04 13:22:22',2),(30278,6793,'Verifikasi :\r\nTotal penjualan dropshipper Rp.59.040.108\r\nTotal Tagihan all vendor Rp.59.027.341\r\n___________________________________________-\r\nSelisih Rp.12,767 (plus)\r\n\r\nTotal pembayaran Rp.59,027,341\r\n Berikut google spreadsheets pengajuan nya :\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=765974122',2,NULL,NULL,20,'2020-07-04 13:28:31',3),(30279,6795,NULL,5,NULL,NULL,17,'2020-07-04 13:35:59',6),(30280,6796,NULL,1,NULL,NULL,17,'2020-07-04 13:36:04',2),(30281,6796,NULL,1,NULL,NULL,17,'2020-07-04 13:36:04',2),(30282,6797,'#Disetujui',1,NULL,NULL,6,'2020-07-04 13:43:24',2),(30283,6797,NULL,2,NULL,NULL,6,'2020-07-04 13:43:42',3),(30284,6776,'sudah diproses',4,NULL,NULL,24,'2020-07-04 14:37:58',5),(30285,6776,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1uiUq507rH.jpeg',NULL,20,'2020-07-04 14:38:51',5),(30286,6748,'Done',4,NULL,NULL,108,'2020-07-04 14:39:31',5),(30287,6789,'Done',4,NULL,NULL,108,'2020-07-04 14:45:58',5),(30288,6797,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n112,610,410.99',3,NULL,NULL,10,'2020-07-04 14:52:09',4),(30289,6798,NULL,1,NULL,NULL,48,'2020-07-04 15:07:52',2),(30290,6799,NULL,1,NULL,NULL,48,'2020-07-04 15:09:47',2),(30291,6798,'#Disetujui',2,NULL,NULL,17,'2020-07-04 15:11:46',3),(30292,6798,'#Disetujui',2,NULL,NULL,17,'2020-07-04 15:11:46',3),(30293,6799,'#Disetujui',2,NULL,NULL,17,'2020-07-04 15:11:50',3),(30294,6799,'#Disetujui',2,NULL,NULL,17,'2020-07-04 15:11:50',3),(30295,6800,'#Disetujui',1,NULL,NULL,140,'2020-07-04 15:26:22',2),(30296,6771,'#Done',4,NULL,NULL,40,'2020-07-04 15:55:15',5),(30297,6800,'#Disetujui',2,NULL,NULL,180,'2020-07-04 16:37:08',3),(30298,6797,'#Done',4,NULL,NULL,40,'2020-07-04 16:52:45',5),(30299,6800,'#Disetujui',3,NULL,NULL,1,'2020-07-04 17:01:45',4),(30300,6791,'masuk pe pengajuan S20006790',5,NULL,NULL,51,'2020-07-04 17:03:36',6),(30301,6801,NULL,1,NULL,NULL,179,'2020-07-06 08:15:22',2),(30302,6801,'#Disetujui',2,NULL,NULL,179,'2020-07-06 08:15:29',3),(30303,6802,NULL,1,NULL,NULL,180,'2020-07-06 08:28:20',2),(30304,6802,'#Disetujui',2,NULL,NULL,180,'2020-07-06 08:29:49',3),(30305,6802,NULL,0,NULL,NULL,180,'2020-07-06 08:32:10',1),(30306,6781,'Permisi Pak mohon direview pembayaran pelunasan sol',2,NULL,NULL,6,'2020-07-06 08:32:23',3),(30307,6802,NULL,1,NULL,NULL,180,'2020-07-06 08:32:43',2),(30308,6802,'#Disetujui',2,NULL,NULL,180,'2020-07-06 08:33:46',3),(30309,6803,NULL,1,NULL,NULL,17,'2020-07-06 08:40:32',2),(30310,6803,'#Disetujui',2,NULL,NULL,17,'2020-07-06 08:40:40',3),(30311,6802,'#Disetujui',3,NULL,NULL,10,'2020-07-06 08:40:47',4),(30312,6804,'#Disetujui',1,NULL,NULL,18,'2020-07-06 08:46:04',2),(30313,6804,'#Disetujui',2,NULL,NULL,18,'2020-07-06 08:46:21',3),(30314,6801,'#Disetujui',3,NULL,NULL,10,'2020-07-06 08:55:36',4),(30315,6803,'#Disetujui',3,NULL,NULL,10,'2020-07-06 08:55:46',4),(30316,6804,'#Disetujui',3,NULL,NULL,10,'2020-07-06 08:55:56',4),(30317,6722,'#Done',4,NULL,NULL,40,'2020-07-06 09:05:08',5),(30318,6796,'#Disetujui',2,NULL,NULL,179,'2020-07-06 09:20:02',3),(30319,6805,NULL,1,NULL,NULL,180,'2020-07-06 09:51:04',2),(30320,6805,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80l3x5la2v.jpeg',NULL,180,'2020-07-06 09:51:40',3),(30321,6786,'#Done',4,NULL,NULL,40,'2020-07-06 09:53:22',5),(30322,6790,'Pengajuan - Detail - Aplikasi Keuangan',4,NULL,NULL,40,'2020-07-06 09:53:27',5),(30323,6805,'#Disetujui',3,NULL,NULL,1,'2020-07-06 10:03:35',4),(30324,6781,'#Disetujui',3,NULL,NULL,10,'2020-07-06 10:08:31',4),(30325,6806,'#Disetujui',1,NULL,NULL,6,'2020-07-06 10:36:38',2),(30326,6806,'#Disetujui',2,NULL,NULL,6,'2020-07-06 10:36:45',3),(30327,6807,NULL,1,NULL,NULL,34,'2020-07-06 10:36:52',2),(30328,6807,'#verifed',2,NULL,NULL,20,'2020-07-06 10:44:22',3),(30329,6810,'#donereview',1,NULL,NULL,51,'2020-07-06 12:02:28',2),(30330,6810,'#donereview',2,NULL,NULL,51,'2020-07-06 12:02:36',3),(30331,6809,'#donereview',1,NULL,NULL,51,'2020-07-06 12:02:45',2),(30332,6809,'#donereview',2,NULL,NULL,51,'2020-07-06 12:02:55',3),(30333,6808,'#donereview',1,NULL,NULL,51,'2020-07-06 12:03:02',2),(30334,6808,'#donereview',2,NULL,NULL,51,'2020-07-06 12:03:10',3),(30335,6808,'set pembayaran transfer',0,NULL,NULL,51,'2020-07-06 12:04:10',1),(30336,6808,'#donereview',1,NULL,NULL,51,'2020-07-06 12:05:00',2),(30337,6808,'#donereview',2,NULL,NULL,51,'2020-07-06 12:05:09',3),(30338,6809,'deskripsi belum diisi',0,NULL,NULL,51,'2020-07-06 12:06:52',1),(30339,6809,'#donereview',1,NULL,NULL,51,'2020-07-06 12:07:32',2),(30340,6809,'#donereview',2,NULL,NULL,51,'2020-07-06 12:08:48',3),(30341,6810,'#deskripsi ada yang kurang',0,NULL,NULL,51,'2020-07-06 12:09:59',1),(30342,6810,'#donereview',1,NULL,NULL,51,'2020-07-06 12:10:36',2),(30343,6810,'#donereview',2,NULL,NULL,51,'2020-07-06 12:10:43',3),(30344,6807,'#Disetujui',3,NULL,NULL,10,'2020-07-06 12:34:11',4),(30345,6806,'Kas Manajemen NC Senin 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n102,607,766.99',3,NULL,NULL,10,'2020-07-06 12:34:30',4),(30346,6796,'#Disetujui',3,NULL,NULL,10,'2020-07-06 12:34:44',4),(30347,6792,'#Disetujui',3,NULL,NULL,10,'2020-07-06 12:34:57',4),(30348,6809,'#Disetujui',3,NULL,NULL,10,'2020-07-06 12:35:24',4),(30349,6808,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n7422621.00\r\nNC Kas Suplier\r\nElbrush Senin\r\nABDUL LATIF\r\n0000\r\n7,422,621.00\r\nDB\r\n95,185,145.99',3,NULL,NULL,10,'2020-07-06 12:41:42',4),(30350,6811,'#donereview',1,NULL,NULL,51,'2020-07-06 13:42:25',2),(30351,6811,'#donereview',2,NULL,NULL,51,'2020-07-06 13:42:39',3),(30352,6811,'#Disetujui',3,NULL,NULL,10,'2020-07-06 13:54:52',4),(30353,6812,'#Donereview\r\n\r\npengadaan untuk hari kamis, konfirmasi FA sisa 3 ril (18PCS)',1,NULL,NULL,51,'2020-07-06 13:57:44',2),(30354,6812,'#Donereview\r\n\r\npengadaan untuk hari kamis, konfirmasi FA sisa 3 ril (18PCS)',2,NULL,NULL,51,'2020-07-06 13:57:51',3),(30355,6812,'#Disetujui',3,NULL,NULL,10,'2020-07-06 14:00:30',4),(30356,6813,NULL,1,NULL,NULL,48,'2020-07-06 14:02:01',2),(30357,6814,NULL,1,NULL,NULL,48,'2020-07-06 14:03:53',2),(30358,6813,'#Disetujui',2,NULL,NULL,17,'2020-07-06 14:04:46',3),(30359,6814,'#Disetujui',2,NULL,NULL,17,'2020-07-06 14:04:51',3),(30360,6814,'#Disetujui',2,NULL,NULL,17,'2020-07-06 14:04:51',3),(30361,6787,'Done',4,NULL,NULL,108,'2020-07-06 14:13:54',5),(30362,6802,'Done',4,NULL,NULL,108,'2020-07-06 14:16:49',5),(30363,6805,'Done',4,NULL,NULL,108,'2020-07-06 14:19:52',5),(30364,6796,'Done',4,NULL,NULL,108,'2020-07-06 14:22:07',5),(30365,6808,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n7420000.00\r\nASWIN HARAHAP\r\n0000\r\n7,420,000.00\r\nDB\r\n442,595.72',4,NULL,NULL,40,'2020-07-06 14:27:47',5),(30366,6800,'Done',4,NULL,NULL,108,'2020-07-06 14:27:49',5),(30367,6806,'#Done',4,NULL,NULL,40,'2020-07-06 14:28:00',5),(30368,6810,'#Disetujui',3,NULL,NULL,10,'2020-07-06 14:28:21',4),(30369,6815,NULL,1,NULL,NULL,34,'2020-07-06 14:40:20',2),(30370,6815,'Pemasangan banner Rolling door karena sisa hari sabtu habis.\r\n#verifed',2,NULL,NULL,20,'2020-07-06 14:48:31',3),(30371,6815,'#Disetujui',3,NULL,NULL,10,'2020-07-06 15:49:09',4),(30372,6731,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n505145.00\r\nRefund Pelanggan\r\nRD Fahrur Rozi\r\nABDUL RAHIM\r\n0000\r\n505,145.00\r\nDB\r\n90,618,405.94',3,NULL,NULL,10,'2020-07-06 15:55:01',4),(30373,6799,'04/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n6,001,224.00',3,NULL,NULL,1,'2020-07-06 16:02:36',4),(30374,6814,'06/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n10,451,224.00',3,NULL,NULL,1,'2020-07-06 16:03:02',4),(30375,6798,'04/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,501,218.00',3,NULL,NULL,1,'2020-07-06 16:04:24',4),(30376,6813,'06/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,751,218.00',3,NULL,NULL,1,'2020-07-06 16:04:46',4),(30377,6785,'Done',4,NULL,NULL,108,'2020-07-06 16:06:08',5),(30378,6793,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-06 16:09:13',4),(30379,6779,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n1411119.00\r\nCashback ITV\r\nIrmayanti\r\nABDUL RAHMAN\r\n0000\r\n1,411,119.00\r\nDB\r\n1,345,181,695.19',3,NULL,NULL,10,'2020-07-06 16:14:01',4),(30380,6816,'B20000792\r\nB20000789\r\nB20000796',1,NULL,NULL,6,'2020-07-06 16:15:26',2),(30381,6817,'#Disetujui',1,NULL,NULL,140,'2020-07-06 16:19:52',2),(30382,6793,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-06 16:19:57',5),(30383,6817,'#Disetujui',2,NULL,NULL,180,'2020-07-06 16:26:23',3),(30384,6721,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n314649.00\r\nAgen POS\r\n22-25 Juni 2020\r\nWAHYUNI\r\n0000\r\n314,649.00\r\nDB',3,NULL,NULL,1,'2020-07-06 16:27:01',4),(30385,6815,'Terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s6275CeIHb.jpeg',NULL,20,'2020-07-06 16:28:40',5),(30386,6724,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n64649.00\r\nSiCepat\r\n24-29 Jun 2020\r\nWAHYUNI\r\n0000\r\n64,649.00\r\nDB',3,NULL,NULL,1,'2020-07-06 16:30:37',4),(30387,6817,'#Disetujui',3,NULL,NULL,1,'2020-07-06 16:31:14',4),(30388,6781,'#Done',4,NULL,NULL,40,'2020-07-06 16:42:10',5),(30389,6762,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n764649.00\r\nJNT Express\r\n20-30 Juni 2020\r\nWAHYUNI\r\n0000\r\n764,649.00\r\nDB',3,NULL,NULL,1,'2020-07-06 16:45:31',4),(30390,6768,'#Disetujui',3,NULL,NULL,1,'2020-07-06 16:46:58',4),(30391,6721,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n310700.00\r\nPemb Pos B2b\r\nPeriode 22-25 Jun\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n310,700.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-06 16:47:52',5),(30392,6724,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n64000.00\r\nPemb kurir Sicepat\r\nPeriode 24-29 Jun\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n64,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-06 16:48:05',5),(30393,6762,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n763000.00\r\nPemb Kurir J+T\r\nPeriode 20-30 Juni\r\nINDRADI SADHANI\r\n	\r\n0000\r\n	\r\n763,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-06 16:51:30',5),(30394,6816,NULL,0,NULL,NULL,6,'2020-07-06 16:52:47',1),(30395,6816,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8E2b709twp.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5CE4V9NT80.jpg',6,'2020-07-06 16:53:34',1),(30396,6816,'Terlampir faktur',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PM78Oz442U.jpg',NULL,6,'2020-07-06 16:53:53',2),(30397,6814,'Done',4,NULL,NULL,108,'2020-07-06 17:00:32',5),(30398,6813,'Done',4,NULL,NULL,108,'2020-07-06 17:03:54',5),(30399,6799,'Done',4,NULL,NULL,108,'2020-07-06 17:04:02',5),(30400,6798,'Done',4,NULL,NULL,108,'2020-07-06 17:04:09',5),(30401,6783,'Done',4,NULL,NULL,108,'2020-07-06 17:06:14',5),(30402,6778,'#Disetujui',2,NULL,NULL,73,'2020-07-06 17:31:46',3),(30403,6816,'ID Barang Masuk: B20000789\r\nRestock Regular/04 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 3\r\nKZS 225 40 3\r\nKZS 225 41 3\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000792\r\nRestock Regular/04 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 6\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000796\r\n\r\nRestock Regular/06 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 35\r\nKZS 225 40 29\r\nKZS 225 41 25\r\nKZS 225 42 20\r\nKZS 225 43 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-06 19:40:09',3),(30404,6816,'06/07	\r\nMCM InhouseTrf CS-CS Cashbon Herman Suplier KE EMAN SUHERMAN Cashbon Herman Suplier\r\n3,000,000.00	\r\n\r\n\r\n06/07	\r\nMCM InhouseTrf CS-CS Herman Suplier KE EMAN SUHERMAN Herman Suplier\r\n464,100.00\r\n\r\n\r\n06/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier KE SANDI INDRIANTO Sandi Suplier\r\n7,134,400.00\r\n\r\n\r\n06/07	\r\nMCM InhouseTrf CS-CS Reni Suplier KE YULI SUSANTI Reni Suplier\r\n773,500.00',3,NULL,NULL,10,'2020-07-06 20:17:03',4),(30405,6818,NULL,1,NULL,NULL,34,'2020-07-07 08:36:59',2),(30406,6818,'#verifed',2,NULL,NULL,20,'2020-07-07 08:45:27',3),(30407,6817,'Done',4,NULL,NULL,108,'2020-07-07 09:11:42',5),(30408,6819,NULL,1,NULL,NULL,180,'2020-07-07 09:15:56',2),(30409,6819,NULL,0,NULL,NULL,180,'2020-07-07 09:16:49',1),(30410,6819,NULL,1,NULL,NULL,180,'2020-07-07 09:17:34',2),(30411,6819,'#Disetujui',2,NULL,NULL,180,'2020-07-07 09:18:38',3),(30412,6819,'#Disetujui',3,NULL,NULL,10,'2020-07-07 09:20:03',4),(30413,6820,'#donereview',1,NULL,NULL,51,'2020-07-07 09:43:04',2),(30414,6820,'#donereview',2,NULL,NULL,51,'2020-07-07 09:43:11',3),(30415,6821,NULL,1,NULL,NULL,179,'2020-07-07 10:07:06',2),(30416,6821,'#Disetujui',2,NULL,NULL,179,'2020-07-07 10:07:12',3),(30417,6821,'#Disetujui',2,NULL,NULL,179,'2020-07-07 10:07:12',3),(30418,6794,'B20000781',1,NULL,NULL,6,'2020-07-07 10:15:05',2),(30419,6807,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44o44J9l45.jpeg',NULL,20,'2020-07-07 10:24:57',5),(30420,6821,'#Disetujui',3,NULL,NULL,10,'2020-07-07 10:30:44',4),(30421,6822,NULL,1,NULL,NULL,34,'2020-07-07 11:18:11',2),(30422,6823,'-',1,NULL,NULL,24,'2020-07-07 11:28:20',2),(30423,6823,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vj4v4b8W16.png',NULL,24,'2020-07-07 11:28:52',2),(30424,6823,'Nama Pelanggan: Stephanus Laimena\r\nNilai Poin: 59\r\nPoin digunakan: -50\r\nSisa: 9\r\nMohon persetujuan.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-07 11:36:47',3),(30425,6819,'Done',4,NULL,NULL,108,'2020-07-07 11:46:42',5),(30426,6824,NULL,1,NULL,NULL,34,'2020-07-07 11:49:22',2),(30427,6803,'Done',4,NULL,NULL,108,'2020-07-07 11:50:26',5),(30428,6824,'Verifikasi :\r\nTotal penjualan dropshipper Rp.59.381.810\r\nTotal Tagihan all vendor Rp.59.381.810\r\n___________________________________________-\r\nSelisih Rp.0\r\n\r\nTotal pembayaran Rp.59.381.810\r\nBerikut google spreadsheets pengajuan nya :\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=0\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-07 13:11:00',3),(30429,6821,'Done',4,NULL,NULL,108,'2020-07-07 13:21:46',5),(30430,6825,NULL,1,NULL,NULL,48,'2020-07-07 14:43:16',2),(30431,6826,NULL,1,NULL,NULL,48,'2020-07-07 14:45:00',2),(30432,6822,'Verifikasi :\r\nTarif Dropshipper Rp.306.000\r\nTagihan pos Rp.311.000\r\n______________________________-\r\nSelisih Rp.-5,000\r\n\r\nTotal Pembayaran Rp.311.000 - Rp.24.880 (diskon 8%) = Rp.286.120\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1873057605\r\n\r\n#Verifed',2,NULL,NULL,20,'2020-07-07 14:49:06',3),(30433,6825,'#Disetujui',2,NULL,NULL,17,'2020-07-07 14:55:23',3),(30434,6825,'#Disetujui',2,NULL,NULL,17,'2020-07-07 14:55:24',3),(30435,6826,'#Disetujui',2,NULL,NULL,17,'2020-07-07 14:55:26',3),(30436,6826,'#DI KOREKSI',5,NULL,NULL,48,'2020-07-07 15:02:34',6),(30437,6827,NULL,1,NULL,NULL,48,'2020-07-07 15:04:34',2),(30438,6827,'#Disetujui',2,NULL,NULL,17,'2020-07-07 15:04:58',3),(30439,6827,'#Disetujui',2,NULL,NULL,17,'2020-07-07 15:04:58',3),(30440,6820,'NC Suplier Selasa Pak Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n5102621.00\r\nNC Suplier Selasa\r\nPak Tatang\r\nABDUL LATIF\r\n0000\r\n5,102,621.00\r\nDB\r\n79,824,270.99',3,NULL,NULL,10,'2020-07-07 15:08:35',4),(30441,6828,NULL,1,NULL,NULL,34,'2020-07-07 15:12:43',2),(30442,6794,'#donereview\r\n\r\nkonfirmasi pa aris untuk B20000789 dibatalkan karena sudah diajukan sebelumnya',2,NULL,NULL,51,'2020-07-07 15:13:12',3),(30443,6794,'ID Barang Masuk: B20000790\r\n\r\nRestock Regular/04 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 20\r\nKZS 225 40 15\r\nKZS 225 41 15\r\nKZS 225 39 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000788\r\nRestock Regular/04 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 15\r\nKZS 225 43 3\r\nKZS 225 41 12\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000781\r\nRestock Regular/03 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 1\r\nKZS 225 41 3\r\nKZS 225 40 3\r\nKZS 225 39 3\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-07 15:17:18',3),(30444,6810,'#Done',4,NULL,NULL,40,'2020-07-07 15:18:17',5),(30445,6731,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7418v6VPuF.png',NULL,24,'2020-07-07 15:38:27',5),(30446,6816,'#Done',4,NULL,NULL,40,'2020-07-07 15:50:00',5),(30447,6829,'B20000795',1,NULL,NULL,6,'2020-07-07 16:24:48',2),(30448,6830,'B20000799',1,NULL,NULL,6,'2020-07-07 16:26:13',2),(30449,6830,'ID Barang Masuk: B20000799\r\n\r\n\r\nRestock Reguler / 07 Juli 2020/ Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 3\r\nKZS 225 40 5\r\nKZS 225 41 14\r\nKZS 225 42 4\r\nKZS 225 43 4\r\n\r\n\r\nDiinput Oleh Gaos\r\nDiverifikasi Oleh Pa Robby',2,NULL,NULL,51,'2020-07-07 17:07:58',3),(30450,6829,'ID Barang Masuk: B20000795\r\n\r\nRestock Regular/06 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 3\r\nKZS 225 41 3\r\nKZS 225 42 2\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-07 17:09:04',3),(30451,6820,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n5100000.00\r\nDEDE TATANG\r\n0000\r\n5,100,000.00\r\nDB\r\n445,216.72',4,NULL,NULL,40,'2020-07-07 17:18:45',5),(30452,6831,'#Disetujui',1,NULL,NULL,6,'2020-07-07 17:29:11',2),(30453,6831,'#Disetujui',2,NULL,NULL,6,'2020-07-07 17:29:17',3),(30454,6779,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n1405913.00\r\nCashback 2019\r\nIrmayanti\r\nIRMAYANTI\r\n0000\r\n1,405,913.00\r\nDB\r\n78,432.13',4,NULL,NULL,6,'2020-07-07 17:37:50',5),(30455,6831,NULL,0,NULL,NULL,6,'2020-07-07 17:39:11',1),(30456,6831,'#Disetujui',1,NULL,NULL,6,'2020-07-07 17:40:03',2),(30457,6831,'#Disetujui',2,NULL,NULL,6,'2020-07-07 17:40:10',3),(30458,6830,'07/07	\r\nMCM InhouseTrf CS-CS Reni Suplier KE YULI SUSANTI Reni Suplier\r\n2,320,500.00',3,NULL,NULL,10,'2020-07-07 20:01:11',4),(30459,6829,'07/07	\r\nMCM InhouseTrf CS-CS Reni Suplier KE YULI SUSANTI Reni Suplier\r\n1,160,250.00',3,NULL,NULL,10,'2020-07-07 20:01:19',4),(30460,6832,'B20000802',1,NULL,NULL,6,'2020-07-08 09:36:49',2),(30461,6833,'B20000800',1,NULL,NULL,6,'2020-07-08 09:37:52',2),(30462,6834,'B20000801',1,NULL,NULL,6,'2020-07-08 09:39:01',2),(30463,6794,'#Disetujui',3,NULL,NULL,10,'2020-07-08 09:58:57',4),(30464,6794,'#Done',4,NULL,NULL,40,'2020-07-08 10:00:30',5),(30465,6829,'#Done',4,NULL,NULL,40,'2020-07-08 10:01:15',5),(30466,6830,'#Done',4,NULL,NULL,40,'2020-07-08 10:01:20',5),(30467,6828,'Verifikasi :\r\nTarif dropshipper : Rp.609.000\r\nTarif Kurir : Rp.463.000\r\n______________________________-\r\nSelisih Rp.146.000\r\nSelisih Plus dari promo layanan dan diskon, terlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1577688683\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-08 10:13:14',3),(30468,6835,'#Disetujui',1,NULL,NULL,6,'2020-07-08 10:19:12',2),(30469,6835,'#Disetujui',2,NULL,NULL,6,'2020-07-08 10:19:19',3),(30470,6836,'#donereview',1,NULL,NULL,51,'2020-07-08 11:44:55',2),(30471,6837,'#donereview',1,NULL,NULL,51,'2020-07-08 11:45:02',2),(30472,6836,'#donereview',2,NULL,NULL,51,'2020-07-08 11:45:35',3),(30473,6837,'#donereview',2,NULL,NULL,51,'2020-07-08 11:45:43',3),(30474,6838,'#donereview',1,NULL,NULL,51,'2020-07-08 11:45:49',2),(30475,6838,'#donereview',2,NULL,NULL,51,'2020-07-08 11:46:10',3),(30476,6834,'ID Barang Masuk: B20000801\r\n\r\nRestock Regular/07 July 2020/Aris Supriatna\r\n\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\nKZS 225 44 5\r\n\r\nDiinput oleh Gaos\r\nDiverifikasi Oleh Roby',2,NULL,NULL,51,'2020-07-08 11:53:35',3),(30477,6833,'ID Barang Masuk: B20000800\r\n\r\nRestock Reguler / 7 Juli 2020 / Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 43 8\r\nKZS 225 42 6\r\n\r\nDiinput Oleh Gaos\r\nDiverifikasi Oleh Pa Robby',2,NULL,NULL,51,'2020-07-08 11:54:32',3),(30478,6832,'ID Barang Masuk: B20000802\r\n\r\nRestock Regular/07 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 20\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-08 11:55:10',3),(30479,6839,'#Disetujui',1,NULL,NULL,6,'2020-07-08 13:04:38',2),(30480,6839,'#Disetujui',2,NULL,NULL,6,'2020-07-08 13:04:45',3),(30481,6840,'Penggunaan pulsa untuk perpanjangan masa aktif kartu',1,NULL,NULL,24,'2020-07-08 13:20:49',2),(30482,6839,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Rabu 1\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n71,332,499.99',3,NULL,NULL,10,'2020-07-08 13:25:14',4),(30483,6838,'#Disetujui',3,NULL,NULL,10,'2020-07-08 13:26:39',4),(30484,6840,'#Disetujui\r\nuntuk memperpanjang masa aktif kartu.',2,NULL,NULL,73,'2020-07-08 13:30:49',3),(30485,6836,'Outvin: 5111500\r\nIDS: 640000	\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5752627.00\r\nNC Suplier\r\nRabu 1\r\nABDUL LATIF\r\n0000\r\n5,752,627.00\r\nDB\r\n65,579,872.99',3,NULL,NULL,10,'2020-07-08 13:32:46',4),(30486,6837,'Outvin: 5111500\r\nIDS: 640000	\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5752627.00\r\nNC Suplier\r\nRabu 1\r\nABDUL LATIF\r\n0000\r\n5,752,627.00\r\nDB\r\n65,579,872.99',3,NULL,NULL,10,'2020-07-08 13:32:53',4),(30487,6840,'#Disetujui',3,NULL,NULL,1,'2020-07-08 13:53:42',4),(30488,6804,'Done',4,NULL,NULL,108,'2020-07-08 14:22:05',5),(30489,6841,NULL,1,NULL,NULL,48,'2020-07-08 14:22:52',2),(30490,6842,NULL,1,NULL,NULL,48,'2020-07-08 14:24:34',2),(30491,6812,'#Done',4,NULL,NULL,40,'2020-07-08 14:25:12',5),(30492,6841,'#Disetujui',2,NULL,NULL,17,'2020-07-08 14:26:12',3),(30493,6842,'#Disetujui',2,NULL,NULL,17,'2020-07-08 14:26:15',3),(30494,6842,'#Disetujui',2,NULL,NULL,17,'2020-07-08 14:26:15',3),(30495,6843,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82a15F8b9y.png',NULL,24,'2020-07-08 14:29:27',2),(30496,6836,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5111500.00\r\nASWIN HARAHAP\r\n0000\r\n5,111,500.00\r\nDB\r\n1,086,343.72',4,NULL,NULL,40,'2020-07-08 14:33:08',5),(30497,6839,'#Done',4,NULL,NULL,40,'2020-07-08 14:36:08',5),(30498,6838,'08/07	\r\nMCM InhouseTrf CS-CS Herman Suplier Rabu KE EMAN SUHERMAN Herman Suplier Rabu\r\n2,320,500.00	-',3,NULL,NULL,10,'2020-07-08 14:42:07',4),(30499,6832,'08/07	\r\nMCM InhouseTrf CS-CS Reni Suplier Rabu 1 KE YULI SUSANTI Reni Suplier Rabu 1\r\n1,547,000.00	-',3,NULL,NULL,10,'2020-07-08 14:42:18',4),(30500,6833,'08/07	\r\nMCM InhouseTrf CS-CS Anisa Suplier Rabu KE ANISA Anisa Suplier Rabu\r\n1,082,900.00	-',3,NULL,NULL,10,'2020-07-08 14:42:33',4),(30501,6844,'#Donereview',1,NULL,NULL,51,'2020-07-08 14:42:51',2),(30502,6844,'#Donereview',2,NULL,NULL,51,'2020-07-08 14:43:03',3),(30503,6845,NULL,1,NULL,NULL,180,'2020-07-08 14:57:53',2),(30504,6846,NULL,1,NULL,NULL,180,'2020-07-08 15:00:15',2),(30505,6846,'#Disetujui',2,NULL,NULL,179,'2020-07-08 15:00:33',3),(30506,6845,NULL,0,NULL,NULL,180,'2020-07-08 15:01:09',1),(30507,6845,NULL,1,NULL,NULL,180,'2020-07-08 15:01:42',2),(30508,6844,'#Disetujui',3,NULL,NULL,10,'2020-07-08 15:02:08',4),(30509,6846,'#Disetujui',3,NULL,NULL,10,'2020-07-08 15:02:37',4),(30510,6845,'#Disetujui',2,NULL,NULL,179,'2020-07-08 15:09:59',3),(30511,6837,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n640000.00\r\nIWAN\r\n0000\r\n640,000.00\r\nDB\r\n446,343.72',4,NULL,NULL,40,'2020-07-08 15:11:20',5),(30512,6768,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9z47tT91mM.jpg',NULL,24,'2020-07-08 15:13:28',5),(30513,6847,'#Disetujui',1,NULL,NULL,179,'2020-07-08 15:37:20',2),(30514,6847,'#Disetujui',2,NULL,NULL,179,'2020-07-08 15:37:28',3),(30515,6847,'#Disetujui',3,NULL,NULL,10,'2020-07-08 15:45:27',4),(30516,6832,'#Done',4,NULL,NULL,40,'2020-07-08 15:54:07',5),(30517,6833,'#Done',4,NULL,NULL,40,'2020-07-08 15:54:12',5),(30518,6846,'Done',4,NULL,NULL,108,'2020-07-08 15:57:17',5),(30519,6848,NULL,1,NULL,NULL,17,'2020-07-08 16:04:50',2),(30520,6849,'#Disetujui',1,NULL,NULL,140,'2020-07-08 16:23:23',2),(30521,6850,NULL,1,NULL,NULL,179,'2020-07-08 16:38:16',2),(30522,6850,'#Disetujui',2,NULL,NULL,179,'2020-07-08 16:38:22',3),(30523,6850,NULL,0,NULL,NULL,179,'2020-07-08 16:39:05',1),(30524,6850,NULL,1,NULL,NULL,179,'2020-07-08 16:40:23',2),(30525,6850,'#Disetujui',2,NULL,NULL,179,'2020-07-08 16:40:31',3),(30526,6850,'#Disetujui',3,NULL,NULL,1,'2020-07-08 16:41:14',4),(30527,6849,'#Disetujui',2,NULL,NULL,180,'2020-07-08 17:16:05',3),(30528,6849,'#Disetujui',3,NULL,NULL,1,'2020-07-08 17:20:53',4),(30529,6849,'WAHANA ID ORDER 20006746 Rp. 30.000 SUGANDI - SERANG',3,NULL,NULL,1,'2020-07-08 17:23:10',4),(30530,6843,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-08 17:45:57',3),(30531,6811,'#Done',4,NULL,NULL,40,'2020-07-09 08:21:59',5),(30532,6848,'#Disetujui',2,NULL,NULL,179,'2020-07-09 08:47:10',3),(30533,6847,'Done',4,NULL,NULL,108,'2020-07-09 09:05:34',5),(30534,6850,'#Done',4,NULL,NULL,40,'2020-07-09 11:15:30',5),(30535,6849,'Done',4,NULL,NULL,108,'2020-07-09 11:35:09',5),(30536,6844,'#Done',4,NULL,NULL,40,'2020-07-09 11:35:54',5),(30537,6838,'#Done',4,NULL,NULL,40,'2020-07-09 11:48:00',5),(30538,6853,'#Disetujui',1,NULL,NULL,6,'2020-07-09 12:35:01',2),(30539,6853,'#Disetujui',2,NULL,NULL,6,'2020-07-09 12:35:09',3),(30540,6854,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/094498k395.png',NULL,24,'2020-07-09 13:13:12',2),(30541,6840,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ax16PfYrdm.jpg',NULL,24,'2020-07-09 13:50:09',5),(30542,6852,'#Disetujui',1,NULL,NULL,6,'2020-07-09 14:03:15',2),(30543,6852,'#Disetujui',2,NULL,NULL,6,'2020-07-09 14:03:21',3),(30544,6859,'#donereview',1,NULL,NULL,51,'2020-07-09 14:11:58',2),(30545,6859,'#donereview',2,NULL,NULL,51,'2020-07-09 14:12:07',3),(30546,6854,'Nama Pelanggan: Boenda Raisha\r\nNilai poin: 106\r\nPoin digunakan: -100\r\nSisa: 6\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-09 14:13:17',3),(30547,6855,'ID Barang masuk B20000810\r\n\r\nRestock/9 July 2020/Achmad Roby\r\n\r\nCST 471 All Size 203\r\n\r\nDiinput Oleh Roby\r\nDiverifkasi Oleh : Roby',1,NULL,NULL,51,'2020-07-09 14:18:04',2),(30548,6855,'#donereview',2,NULL,NULL,51,'2020-07-09 14:18:16',3),(30549,6858,'#donereview',1,NULL,NULL,51,'2020-07-09 14:18:37',2),(30550,6858,'#donereview',2,NULL,NULL,51,'2020-07-09 14:18:45',3),(30551,6856,'#donereview',1,NULL,NULL,51,'2020-07-09 14:19:07',2),(30552,6856,'#donereview',2,NULL,NULL,51,'2020-07-09 14:19:16',3),(30553,6857,'#donereview',1,NULL,NULL,51,'2020-07-09 14:19:37',2),(30554,6857,'#donereview',2,NULL,NULL,51,'2020-07-09 14:19:44',3),(30555,6861,'#donereview',1,NULL,NULL,51,'2020-07-09 14:44:39',2),(30556,6861,'#donereview',2,NULL,NULL,51,'2020-07-09 14:44:48',3),(30557,6860,'B20000811',1,NULL,NULL,6,'2020-07-09 14:55:08',2),(30558,6855,'#Disetujui',3,NULL,NULL,1,'2020-07-09 15:05:48',4),(30559,6862,NULL,1,NULL,NULL,48,'2020-07-09 15:05:59',2),(30560,6855,NULL,2,NULL,NULL,1,'2020-07-09 15:06:01',3),(30561,6857,'#Disetujui',3,NULL,NULL,1,'2020-07-09 15:06:16',4),(30562,6856,NULL,0,NULL,NULL,51,'2020-07-09 15:06:34',1),(30563,6861,'#Disetujui',3,NULL,NULL,1,'2020-07-09 15:07:05',4),(30564,6856,'#donereview',1,NULL,NULL,51,'2020-07-09 15:07:11',2),(30565,6856,'#donereview',2,NULL,NULL,51,'2020-07-09 15:07:21',3),(30566,6863,NULL,1,NULL,NULL,48,'2020-07-09 15:07:37',2),(30567,6856,NULL,0,NULL,NULL,51,'2020-07-09 15:08:49',1),(30568,6856,'#donereview',1,NULL,NULL,51,'2020-07-09 15:09:17',2),(30569,6856,'#donereview',2,NULL,NULL,51,'2020-07-09 15:10:32',3),(30570,6856,'#donereview',2,NULL,NULL,51,'2020-07-09 15:10:50',3),(30571,6856,'#Disetujui',3,NULL,NULL,1,'2020-07-09 15:14:18',4),(30572,6862,'#Disetujui',2,NULL,NULL,17,'2020-07-09 15:14:26',3),(30573,6862,'#Disetujui',2,NULL,NULL,17,'2020-07-09 15:14:26',3),(30574,6863,'#Disetujui',2,NULL,NULL,17,'2020-07-09 15:14:28',3),(30575,6863,'#Disetujui',2,NULL,NULL,17,'2020-07-09 15:14:29',3),(30576,6858,'#Disetujui',3,NULL,NULL,10,'2020-07-09 15:15:58',4),(30577,6859,'#Disetujui',3,NULL,NULL,10,'2020-07-09 15:16:07',4),(30578,6861,'#Done',4,NULL,NULL,40,'2020-07-09 15:27:45',5),(30579,6851,'#Disetujui',1,NULL,NULL,6,'2020-07-09 15:34:55',2),(30580,6851,'#Disetujui',2,NULL,NULL,6,'2020-07-09 15:35:02',3),(30581,6864,'#Disetujui',1,NULL,NULL,6,'2020-07-09 16:27:48',2),(30582,6864,'#Disetujui',2,NULL,NULL,6,'2020-07-09 16:27:56',3),(30583,6855,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n562621.00\r\nNC Suplier Kamis\r\n1 Unen\r\nABDUL LATIF\r\n0000\r\n562,621.00\r\nDB\r\n60,058,124.99',3,NULL,NULL,10,'2020-07-09 16:34:00',4),(30584,6860,'ID Barang Masuk: B20000811\r\n\r\n\r\nRestock Regular/09 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 24\r\nKZS 225 40 20\r\nKZS 225 41 24\r\nKZS 225 42 25\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-09 16:51:52',3),(30585,6860,'09/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier Kamis KE SANDI INDRIANTO Sandi Suplier Kamis\r\n7,580,300.00',3,NULL,NULL,10,'2020-07-09 17:18:10',4),(30586,6860,'#Done',4,NULL,NULL,40,'2020-07-09 17:22:36',5),(30587,6857,'#Done',4,NULL,NULL,40,'2020-07-10 08:26:25',5),(30588,6856,'#Done',4,NULL,NULL,40,'2020-07-10 08:26:35',5),(30589,6855,'09/07\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n566500.00\r\nmasker custom\r\nUNEN\r\n0000\r\n566,500.00\r\nDB\r\n442,464.72',4,NULL,NULL,40,'2020-07-10 08:27:24',5),(30590,6865,'#Disetujui',1,NULL,NULL,140,'2020-07-10 13:23:27',2),(30591,6865,NULL,0,NULL,NULL,140,'2020-07-10 13:23:41',1),(30592,6866,'Sisa saldo Rp 527.407',1,NULL,NULL,24,'2020-07-10 13:43:37',2),(30593,6867,'Sisa saldo Rp 299.640',1,NULL,NULL,24,'2020-07-10 13:44:41',2),(30594,6868,NULL,1,NULL,NULL,108,'2020-07-10 13:45:07',2),(30595,6556,'#barang lama masuknya',5,NULL,NULL,51,'2020-07-10 13:48:14',6),(30596,6792,'#ubah pengajuan ke pengajuan baru',5,NULL,NULL,51,'2020-07-10 13:48:48',6),(30597,6865,'#Disetujui',1,NULL,NULL,140,'2020-07-10 13:53:02',2),(30598,6809,'#ubah pengajuan',5,NULL,NULL,51,'2020-07-10 13:53:59',6),(30599,6869,'#donereview',1,NULL,NULL,51,'2020-07-10 14:01:49',2),(30600,6869,'#donereview',2,NULL,NULL,51,'2020-07-10 14:02:01',3),(30601,6870,NULL,1,NULL,NULL,48,'2020-07-10 14:13:46',2),(30602,6871,'#donereview',1,NULL,NULL,51,'2020-07-10 14:15:19',2),(30603,6871,'#donereview',2,NULL,NULL,51,'2020-07-10 14:15:28',3),(30604,6873,NULL,1,NULL,NULL,48,'2020-07-10 14:15:42',2),(30605,6870,'#Disetujui',2,NULL,NULL,17,'2020-07-10 14:22:03',3),(30606,6873,'#Disetujui',2,NULL,NULL,17,'2020-07-10 14:22:06',3),(30607,6868,'#Disetujui\r\nDipotong 4x penggajian dari bulan juli-oktober 2020 dengan jumlah per bulan Rp.250.000',2,NULL,NULL,179,'2020-07-10 14:23:01',3),(30608,6869,'#Disetujui',3,NULL,NULL,10,'2020-07-10 14:36:03',4),(30609,6848,'#Disetujui',3,NULL,NULL,10,'2020-07-10 14:56:20',4),(30610,6845,'#Disetujui',3,NULL,NULL,10,'2020-07-10 14:56:26',4),(30611,6868,'#Disetujui',3,NULL,NULL,10,'2020-07-10 14:56:46',4),(30612,6871,'NC Suplier Jumat Elbrush 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n2502621.00\r\nNC Suplier Jumat\r\nElbrush 1\r\nABDUL LATIF\r\n0000\r\n2,502,621.00\r\nDB\r\n44,963,732.99',3,NULL,NULL,10,'2020-07-10 14:57:10',4),(30613,6864,'Kas Manajemen NC Kamis 1\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Kamis 1\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n55,055,480.99',3,NULL,NULL,10,'2020-07-10 14:57:35',4),(30614,6778,'#Disetujui',3,NULL,NULL,10,'2020-07-10 14:59:15',4),(30615,6843,'#Disetujui',3,NULL,NULL,10,'2020-07-10 15:00:22',4),(30616,6854,'*Tambah kas BCA Umum utk Reward Gopay*\r\n\r\n1. Boenda Raisha\r\n2. Stephanus Laimena\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n115145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n115,145.00\r\nDB\r\n79,882,021.94',3,NULL,NULL,10,'2020-07-10 15:05:36',4),(30617,6823,'*Tambah kas BCA Umum utk Reward Gopay*\r\n\r\n1. Boenda Raisha\r\n2. Stephanus Laimena\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n115145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n115,145.00\r\nDB\r\n79,882,021.94',3,NULL,NULL,10,'2020-07-10 15:05:41',4),(30618,6818,'*Tambah kas BCA umum utk kas tunai RDSP*\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n2005145.00\r\nKas Tunai\r\nRDSP Jumat 1\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB\r\n77,876,876.94',3,NULL,NULL,10,'2020-07-10 15:08:54',4),(30619,6871,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n2500000.00\r\nASWIN HARAHAP\r\n0000\r\n2,500,000.00\r\nDB\r\n445,085.72',4,NULL,NULL,40,'2020-07-10 15:18:42',5),(30620,6770,'Done',4,NULL,NULL,108,'2020-07-10 15:25:37',5),(30621,6875,'B20000803\r\nB20000806\r\nB20000807',1,NULL,NULL,6,'2020-07-10 15:38:13',2),(30622,6876,'B20000814',1,NULL,NULL,6,'2020-07-10 15:40:16',2),(30623,6859,'#Done',4,NULL,NULL,40,'2020-07-10 15:43:39',5),(30624,6853,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n17521119.00\r\nCashback Bris\r\nHilton\r\nABDUL RAHMAN\r\n0000\r\n17,521,119.00\r\nDB\r\n1,394,910,933.19',3,NULL,NULL,10,'2020-07-10 15:48:43',4),(30625,6877,NULL,1,NULL,NULL,34,'2020-07-10 15:49:29',2),(30626,6823,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5pWgP82F8T.png',NULL,24,'2020-07-10 15:56:37',5),(30627,6854,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9iOvu75D4Q.png',NULL,24,'2020-07-10 15:58:23',5),(30628,6872,NULL,1,NULL,NULL,150,'2020-07-10 16:36:28',2),(30629,6878,'B20000816\r\nB20000815',1,NULL,NULL,6,'2020-07-10 16:37:19',2),(30630,6865,'#Disetujui',2,NULL,NULL,180,'2020-07-10 16:44:47',3),(30631,6865,'#Disetujui',3,NULL,NULL,1,'2020-07-10 16:49:32',4),(30632,6872,'#donereview',2,NULL,NULL,51,'2020-07-10 16:55:19',3),(30633,6853,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n17520762.00\r\nCashback 2019\r\nBRIS HILTON SIHOMB\r\n0000\r\n17,520,762.00\r\nDB\r\n78,789.13',4,NULL,NULL,6,'2020-07-10 16:58:09',5),(30634,6878,'ID Barang Masuk: B20000815\r\nRestock Regular/10 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 4\r\nKZS 980 40 4\r\nKZS 980 41 4\r\nKZS 980 42 4\r\nKZS 980 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000816\r\nRestock Regular/10 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-10 17:02:33',3),(30635,6876,'ID Barang Masuk: B20000814\r\nRestock Regular/09 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 10\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\nKZS 225 44 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-10 17:04:00',3),(30636,6879,NULL,1,NULL,NULL,180,'2020-07-10 17:05:54',2),(30637,6872,'#Disetujui',3,NULL,NULL,10,'2020-07-10 17:06:29',4),(30638,6875,'B20000803\r\nRestock Reguler / 08 Juli 2020 / Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 1\r\nKZS 980 40 1\r\nKZS 980 41 1\r\nKZS 980 42 1\r\nKZS 980 43 1\r\n\r\nDiinput Oleh Gaos\r\nDiverifikasi Oleh Pa Robby\r\n\r\nID Barang Masuk: B20000806\r\nRestock Regular/09 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 3\r\nKZS 980 40 5\r\nKZS 980 41 4\r\nKZS 980 42 4\r\nKZS 980 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000807\r\nRestock Regular/09 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-10 17:07:27',3),(30639,6878,'10/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier Kamis KE SANDI INDRIANTO Sandi Suplier Kamis\r\n2,959,750.00',3,NULL,NULL,10,'2020-07-10 17:16:09',4),(30640,6876,'10/07	\r\nMCM InhouseTrf CS-CS Herman Suplier NC KE EMAN SUHERMAN Herman Suplier NC\r\n3,094,000.00',3,NULL,NULL,10,'2020-07-10 17:16:25',4),(30641,6875,'10/07	\r\nMCM InhouseTrf CS-CS Anisa Suplier Jumat 1 KE ANISA Anisa Suplier Jumat 1\r\n1,791,150.00',3,NULL,NULL,10,'2020-07-10 17:16:39',4),(30642,6872,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n3832621.00\r\nNC Suplier Jumat\r\nLRPD 1\r\nABDUL LATIF\r\n0000\r\n3,832,621.00\r\nDB\r\n33,281,984.99',3,NULL,NULL,10,'2020-07-10 17:21:59',4),(30643,6875,'#Done',4,NULL,NULL,40,'2020-07-10 17:24:50',5),(30644,6876,'#Done',4,NULL,NULL,40,'2020-07-10 17:24:54',5),(30645,6878,'#Done',4,NULL,NULL,40,'2020-07-10 17:24:57',5),(30646,6834,'08/07	\r\nMCM InhouseTrf CS-CS Herman Suplier Rabu KE EMAN SUHERMAN Herman Suplier Rabu\r\n2,320,500.00',3,NULL,NULL,10,'2020-07-10 19:09:15',4),(30647,6877,'#verifed',2,NULL,NULL,20,'2020-07-11 08:06:56',3),(30648,6869,'#Done',4,NULL,NULL,40,'2020-07-11 08:15:25',5),(30649,6864,'#Done',4,NULL,NULL,40,'2020-07-11 08:17:02',5),(30650,6834,'#Done',4,NULL,NULL,40,'2020-07-11 08:17:15',5),(30651,6872,'#Done\r\n10/07\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n3835000.00\r\nNADIA\r\n0000\r\n3,835,000.00\r\nDB\r\n442,706.72',4,NULL,NULL,40,'2020-07-11 08:19:20',5),(30652,6881,NULL,1,NULL,NULL,179,'2020-07-11 08:38:47',2),(30653,6881,'#Disetujui',2,NULL,NULL,179,'2020-07-11 08:38:53',3),(30654,6865,'Done',4,NULL,NULL,108,'2020-07-11 08:41:00',5),(30655,6882,NULL,1,NULL,NULL,180,'2020-07-11 08:44:20',2),(30656,6882,'#Disetujui',2,NULL,NULL,180,'2020-07-11 08:44:36',3),(30657,6884,'#donereview',1,NULL,NULL,51,'2020-07-11 08:51:50',2),(30658,6883,'#donereview',1,NULL,NULL,51,'2020-07-11 08:51:58',2),(30659,6880,'#donereview',1,NULL,NULL,51,'2020-07-11 08:52:05',2),(30660,6884,'#donereview',2,NULL,NULL,51,'2020-07-11 08:52:12',3),(30661,6883,'#donereview',2,NULL,NULL,51,'2020-07-11 08:52:19',3),(30662,6880,'#donereview',2,NULL,NULL,51,'2020-07-11 08:52:26',3),(30663,6884,'#Disetujui',3,NULL,NULL,10,'2020-07-11 08:59:24',4),(30664,6883,'#Disetujui',3,NULL,NULL,10,'2020-07-11 08:59:54',4),(30665,6880,'#Disetujui',3,NULL,NULL,10,'2020-07-11 09:00:11',4),(30666,6885,'#donereview',1,NULL,NULL,51,'2020-07-11 09:15:00',2),(30667,6885,'#donereview',2,NULL,NULL,51,'2020-07-11 09:15:11',3),(30668,6885,'#Disetujui',2,NULL,NULL,179,'2020-07-11 09:20:45',3),(30669,6879,'#Disetujui',2,NULL,NULL,179,'2020-07-11 09:28:24',3),(30670,6867,'#verified\r\nMohon bersetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-07-11 09:30:07',3),(30671,6866,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-11 09:30:42',3),(30672,6778,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/053vwj0zY6.jpeg',NULL,20,'2020-07-11 09:35:38',5),(30673,6882,NULL,0,NULL,NULL,180,'2020-07-11 09:40:38',1),(30674,6882,NULL,1,NULL,NULL,180,'2020-07-11 09:41:13',2),(30675,6882,'#Disetujui',2,NULL,NULL,180,'2020-07-11 09:41:30',3),(30676,6882,'#Disetujui',3,NULL,NULL,10,'2020-07-11 09:45:26',4),(30677,6886,NULL,1,NULL,NULL,34,'2020-07-11 09:53:14',2),(30678,6886,'Verifikasi :\r\nTotal penjualan dropshipper Rp.76.287.285\r\nTotal Tagihan all vendor Rp.76.306.887\r\n___________________________________________-\r\nSelisih Rp.-19,602 \r\n(periode katalog brand CBR)\r\n\r\nTotal pembayaran Rp.76.306.887\r\nTerlampir google spreadsheets pengajuan nya :\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=765974122\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-11 10:11:01',3),(30679,6880,'#Done',4,NULL,NULL,40,'2020-07-11 10:13:13',5),(30680,6883,'#Done',4,NULL,NULL,40,'2020-07-11 10:13:18',5),(30681,6885,'#Disetujui',3,NULL,NULL,10,'2020-07-11 10:19:38',4),(30682,6881,'#Disetujui',3,NULL,NULL,10,'2020-07-11 10:19:44',4),(30683,6879,'#Disetujui',3,NULL,NULL,10,'2020-07-11 10:19:49',4),(30684,6877,'#Disetujui',3,NULL,NULL,10,'2020-07-11 10:19:56',4),(30685,6887,NULL,1,NULL,NULL,48,'2020-07-11 10:23:28',2),(30686,6866,'PEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nReseller Dropship\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n77,425,330.94',3,NULL,NULL,10,'2020-07-11 10:24:44',4),(30687,6888,NULL,1,NULL,NULL,48,'2020-07-11 10:25:02',2),(30688,6866,'sudah diproses pada ID \r\nS20004154',4,NULL,NULL,24,'2020-07-11 10:34:28',5),(30689,6874,NULL,1,NULL,NULL,150,'2020-07-11 10:46:48',2),(30690,6874,'#donereview',2,NULL,NULL,51,'2020-07-11 10:47:21',3),(30691,6887,'#Disetujui',2,NULL,NULL,17,'2020-07-11 10:49:18',3),(30692,6887,'#Disetujui',2,NULL,NULL,17,'2020-07-11 10:49:18',3),(30693,6888,'#Disetujui',2,NULL,NULL,17,'2020-07-11 10:49:21',3),(30694,6888,'#Disetujui',2,NULL,NULL,17,'2020-07-11 10:49:21',3),(30695,6889,'#donereview',1,NULL,NULL,51,'2020-07-11 10:49:31',2),(30696,6889,'#donereview',2,NULL,NULL,51,'2020-07-11 10:49:38',3),(30697,6874,'#Disetujui',3,NULL,NULL,10,'2020-07-11 10:51:46',4),(30698,6889,'#Disetujui',3,NULL,NULL,10,'2020-07-11 10:52:09',4),(30699,6890,'#donereview',1,NULL,NULL,51,'2020-07-11 11:01:52',2),(30700,6890,'#donereview',2,NULL,NULL,51,'2020-07-11 11:02:01',3),(30701,6891,'#donereview',1,NULL,NULL,51,'2020-07-11 11:25:05',2),(30702,6891,'#donereview',2,NULL,NULL,51,'2020-07-11 11:25:15',3),(30703,6843,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ng4QWGm39b.png',NULL,24,'2020-07-11 12:30:31',5),(30704,6890,'#Disetujui',3,NULL,NULL,10,'2020-07-11 12:54:04',4),(30705,6891,'Kas manajemen NC Sabtu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu 1\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n23,279,340.99',3,NULL,NULL,10,'2020-07-11 13:10:11',4),(30706,6867,'Top up kas Ecom Sabtu 1\r\nPEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n2005146.00\r\nTop up kas Ecom\r\nSabtu\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB\r\n76,138,670.94',3,NULL,NULL,10,'2020-07-11 13:11:09',4),(30707,6892,'-',1,NULL,NULL,24,'2020-07-11 14:12:39',2),(30708,6892,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-07-11 14:22:38',3),(30709,6891,'#Done',4,NULL,NULL,40,'2020-07-11 14:45:22',5),(30710,6885,'#Done',4,NULL,NULL,40,'2020-07-11 14:45:39',5),(30711,6882,'Done',4,NULL,NULL,108,'2020-07-11 14:46:28',5),(30712,6848,'Done',4,NULL,NULL,108,'2020-07-11 14:47:04',5),(30713,6827,'07/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n1,551,224.00',3,NULL,NULL,1,'2020-07-11 15:03:13',4),(30714,6842,'08/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,851,224.00',3,NULL,NULL,1,'2020-07-11 15:03:30',4),(30715,6863,'09/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n9,801,224.00',3,NULL,NULL,1,'2020-07-11 15:03:54',4),(30716,6873,'10/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,101,224.00',3,NULL,NULL,1,'2020-07-11 15:04:12',4),(30717,6888,'11/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n11,301,224.00',3,NULL,NULL,1,'2020-07-11 15:05:59',4),(30718,6825,'07/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,701,218.00',3,NULL,NULL,1,'2020-07-11 15:10:02',4),(30719,6893,NULL,1,NULL,NULL,17,'2020-07-11 15:10:10',2),(30720,6893,NULL,1,NULL,NULL,17,'2020-07-11 15:10:10',2),(30721,6894,NULL,1,NULL,NULL,17,'2020-07-11 15:10:12',2),(30722,6894,NULL,1,NULL,NULL,17,'2020-07-11 15:10:12',2),(30723,6841,'08/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,901,218.00',3,NULL,NULL,1,'2020-07-11 15:10:25',4),(30724,6862,'09/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,151,218.00',3,NULL,NULL,1,'2020-07-11 15:10:50',4),(30725,6870,'10/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,001,218.00',3,NULL,NULL,1,'2020-07-11 15:11:56',4),(30726,6887,'11/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,401,218.00',3,NULL,NULL,1,'2020-07-11 15:12:30',4),(30727,6896,'B20000823',1,NULL,NULL,6,'2020-07-11 15:13:55',2),(30728,6895,'B20000818\r\nB20000817',1,NULL,NULL,6,'2020-07-11 15:14:16',2),(30729,6897,'B20000820',1,NULL,NULL,6,'2020-07-11 15:15:16',2),(30730,6868,'Done',4,NULL,NULL,108,'2020-07-11 15:17:42',5),(30731,6867,'Sudah diproses pada ID S20004157',4,NULL,NULL,24,'2020-07-11 15:21:40',5),(30732,6888,'Done',4,NULL,NULL,108,'2020-07-11 15:21:58',5),(30733,6887,'Done',4,NULL,NULL,108,'2020-07-11 15:22:04',5),(30734,6873,'Done',4,NULL,NULL,108,'2020-07-11 15:22:12',5),(30735,6870,'Done',4,NULL,NULL,108,'2020-07-11 15:22:19',5),(30736,6863,'Done',4,NULL,NULL,108,'2020-07-11 15:22:35',5),(30737,6862,'Done',4,NULL,NULL,108,'2020-07-11 15:22:41',5),(30738,6842,'Done',4,NULL,NULL,108,'2020-07-11 15:22:57',5),(30739,6841,'Done',4,NULL,NULL,108,'2020-07-11 15:23:20',5),(30740,6827,'Done',4,NULL,NULL,108,'2020-07-11 15:23:36',5),(30741,6825,'Done',4,NULL,NULL,108,'2020-07-11 15:23:48',5),(30742,6898,'#Disetujui',1,NULL,NULL,140,'2020-07-11 15:40:19',2),(30743,6898,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g67nFn0Tx2.jpg',NULL,180,'2020-07-11 15:52:27',3),(30744,6898,'#Disetujui',3,NULL,NULL,1,'2020-07-11 16:17:29',4),(30745,6894,'#Disetujui',2,NULL,NULL,179,'2020-07-11 16:32:15',3),(30746,6893,'#Disetujui',2,NULL,NULL,179,'2020-07-11 16:32:42',3),(30747,6894,'#Disetujui',3,NULL,NULL,10,'2020-07-11 18:00:10',4),(30748,6893,'#Disetujui',3,NULL,NULL,10,'2020-07-11 18:00:19',4),(30749,6892,'#Disetujui',3,NULL,NULL,10,'2020-07-11 18:02:57',4),(30750,6897,'ID Barang Masuk: B20000820\r\n\r\nRestock Regular/10 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-11 18:27:42',3),(30751,6896,'ID Barang Masuk: B20000823\r\n\r\nRestock Regular/11 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 17\r\nKZS 225 40 23\r\nKZS 225 41 22\r\nKZS 225 42 17\r\nKZS 225 43 10\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-11 18:28:59',3),(30752,6895,'ID Barang Masuk: B20000817\r\n\r\nRestock Regular/10 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 41 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000818\r\nRestock Regular/10 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 4\r\nKZS 225 42 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-11 18:30:59',3),(30753,6895,'11/07	\r\nMCM InhouseTrf CS-CS Acep Suplier NC Sabtu KE ANISA Acep Suplier NC Sabtu\r\n1,237,600.00	-',3,NULL,NULL,10,'2020-07-11 20:49:30',4),(30754,6896,'11/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Sabtu KE SANDI INDRIANTO Sandi Suplier NC Sabtu\r\n5,876,150.00	-',3,NULL,NULL,10,'2020-07-11 20:49:50',4),(30755,6897,'11/07	\r\nMCM InhouseTrf CS-CS Herman Suplier NC Sabtu KE EMAN SUHERMAN Herman Suplier NC Sabtu\r\n1,547,000.00',3,NULL,NULL,10,'2020-07-11 20:50:03',4),(30756,6879,'Done',4,NULL,NULL,108,'2020-07-13 08:31:49',5),(30757,6845,'Done',4,NULL,NULL,108,'2020-07-13 08:31:56',5),(30758,6898,'Done',4,NULL,NULL,108,'2020-07-13 09:00:42',5),(30759,6890,'#Done',4,NULL,NULL,40,'2020-07-13 09:06:24',5),(30760,6899,NULL,1,NULL,NULL,179,'2020-07-13 09:06:29',2),(30761,6899,'#Disetujui',2,NULL,NULL,179,'2020-07-13 09:06:35',3),(30762,6874,'#Done',4,NULL,NULL,40,'2020-07-13 09:07:03',5),(30763,6895,'#Done',4,NULL,NULL,40,'2020-07-13 09:07:20',5),(30764,6896,'#Done',4,NULL,NULL,40,'2020-07-13 09:07:26',5),(30765,6897,'#Done',4,NULL,NULL,40,'2020-07-13 09:07:31',5),(30766,6900,NULL,1,NULL,NULL,179,'2020-07-13 09:08:14',2),(30767,6900,'#Disetujui',2,NULL,NULL,179,'2020-07-13 09:08:21',3),(30768,6884,'#Done',4,NULL,NULL,40,'2020-07-13 09:37:43',5),(30769,6901,'B20000831',1,NULL,NULL,6,'2020-07-13 09:57:53',2),(30770,6902,'B20000824\r\nB20000825',1,NULL,NULL,6,'2020-07-13 09:59:44',2),(30771,6903,'#donereview',1,NULL,NULL,51,'2020-07-13 10:56:48',2),(30772,6903,'#donereview',2,NULL,NULL,51,'2020-07-13 10:56:56',3),(30773,6903,'#Disetujui',3,NULL,NULL,10,'2020-07-13 11:07:19',4),(30774,6904,'#Disetujui',1,NULL,NULL,180,'2020-07-13 11:44:22',2),(30775,6904,'#Disetujui',2,NULL,NULL,180,'2020-07-13 11:46:31',3),(30776,6905,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LIB7u6G8R1.png',NULL,24,'2020-07-13 11:49:23',2),(30777,6906,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DIfsP7u810.png',NULL,24,'2020-07-13 11:56:05',2),(30778,6904,'#Disetujui',3,NULL,NULL,10,'2020-07-13 11:57:22',4),(30779,6900,'#Disetujui',3,NULL,NULL,10,'2020-07-13 11:57:51',4),(30780,6899,'#Disetujui',3,NULL,NULL,10,'2020-07-13 11:58:00',4),(30781,6906,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-13 11:58:03',3),(30782,6906,'#Disetujui',3,NULL,NULL,10,'2020-07-13 11:58:25',4),(30783,6905,'revisi',0,NULL,NULL,24,'2020-07-13 12:01:25',1),(30784,6905,'done',1,NULL,NULL,24,'2020-07-13 12:02:02',2),(30785,6907,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4331w7Ma56.png',NULL,24,'2020-07-13 12:03:16',2),(30786,6908,NULL,1,NULL,NULL,34,'2020-07-13 14:20:07',2),(30787,6892,'sudah diproses',4,NULL,NULL,24,'2020-07-13 14:22:15',5),(30788,6909,NULL,1,NULL,NULL,48,'2020-07-13 14:35:32',2),(30789,6901,'ID Barang Masuk: B20000831\r\n\r\nRestock Regular/11 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 9\r\nKZS 225 40 9\r\nKZS 225 41 10\r\nKZS 225 42 15\r\nKZS 225 43 13\r\n\r\nDi input oleh Budi\r\ndi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-13 14:57:20',3),(30790,6902,'ID Barang Masuk: B20000824\r\n\r\nRestok reguler/11 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 40 1\r\nKZS 225 43 4\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Pak Robby\r\n\r\nID Barang Masuk: B20000825\r\n\r\nRestok Regular/11 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 41 4\r\nKZS 483 42 4\r\n\r\nDi input oleh Budi\r\nD verifikasi oleh pak Robby',2,NULL,NULL,51,'2020-07-13 14:59:08',3),(30791,6910,NULL,1,NULL,NULL,48,'2020-07-13 14:59:22',2),(30792,6909,'#Disetujui',2,NULL,NULL,17,'2020-07-13 15:44:00',3),(30793,6910,'#Disetujui',2,NULL,NULL,17,'2020-07-13 15:44:03',3),(30794,6910,'#Disetujui',2,NULL,NULL,17,'2020-07-13 15:44:03',3),(30795,6858,'#Done',4,NULL,NULL,40,'2020-07-13 16:09:10',5),(30796,6910,'13/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n12,901,224.00',3,NULL,NULL,1,'2020-07-13 16:27:28',4),(30797,6909,'13/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,101,218.00',3,NULL,NULL,1,'2020-07-13 16:28:25',4),(30798,6824,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-13 16:30:02',4),(30799,6905,'#verified\r\nMohon persetujuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-13 16:39:33',3),(30800,6907,'#verified \r\nAir sudah dipisah.\r\nMohon persetujuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-13 16:40:41',3),(30801,6911,NULL,5,NULL,NULL,140,'2020-07-13 16:42:01',6),(30802,6886,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-13 16:46:56',4),(30803,6907,'#Disetujui',3,NULL,NULL,10,'2020-07-13 17:18:32',4),(30804,6905,'#Disetujui',3,NULL,NULL,10,'2020-07-13 17:18:40',4),(30805,6912,NULL,1,NULL,NULL,180,'2020-07-13 17:25:42',2),(30806,6901,'13/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Senin KE SANDI INDRIANTO Sandi Suplier NC Senin\r\n3,743,600.00',3,NULL,NULL,10,'2020-07-13 17:26:39',4),(30807,6902,'13/07	\r\nMCM InhouseTrf CS-CS Acep Suplier NC Senin KE ANISA Acep Suplier NC Senin\r\n1,082,900.00',3,NULL,NULL,10,'2020-07-13 17:26:46',4),(30808,6903,'#Done',4,NULL,NULL,40,'2020-07-13 17:27:05',5),(30809,6913,NULL,1,NULL,NULL,180,'2020-07-13 17:27:23',2),(30810,6901,'#Done',4,NULL,NULL,40,'2020-07-13 17:30:07',5),(30811,6902,'#Done',4,NULL,NULL,40,'2020-07-13 17:30:12',5),(30812,6886,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-13 17:36:44',5),(30813,6824,'Pembayaran suplier sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-13 17:36:52',5),(30814,6908,'#verifed',2,NULL,NULL,20,'2020-07-13 17:37:22',3),(30815,6877,'Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0g124yK733.jpeg',NULL,20,'2020-07-14 08:23:45',5),(30816,6908,'#Disetujui',3,NULL,NULL,10,'2020-07-14 09:35:37',4),(30817,6831,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1406142.00\r\nCashback Agus\r\nDeprianto\r\nABDUL RAHMAN\r\n0000\r\n1,406,142.00\r\nDB\r\n1,476,754,568.19',3,NULL,NULL,10,'2020-07-14 10:04:15',4),(30818,6852,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1291119.00\r\nCashback Gunanjar\r\nABDUL RAHMAN\r\n0000\r\n1,291,119.00\r\nDB\r\n1,478,160,710.19',3,NULL,NULL,10,'2020-07-14 10:04:26',4),(30819,6851,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1001119.00\r\nCashback Taufik\r\nKurniawan\r\nABDUL RAHMAN\r\n0000\r\n1,001,119.00\r\nDB\r\n1,479,451,829.19',3,NULL,NULL,10,'2020-07-14 10:04:36',4),(30820,6914,'#donereview',1,NULL,NULL,51,'2020-07-14 10:49:48',2),(30821,6914,'#donereview',2,NULL,NULL,51,'2020-07-14 10:49:56',3),(30822,6910,'Done',4,NULL,NULL,108,'2020-07-14 10:58:32',5),(30823,6909,'Done',4,NULL,NULL,108,'2020-07-14 10:58:54',5),(30824,6915,NULL,1,NULL,NULL,34,'2020-07-14 11:21:30',2),(30825,6916,'#donereview',1,NULL,NULL,51,'2020-07-14 11:22:20',2),(30826,6916,'#donereview',2,NULL,NULL,51,'2020-07-14 11:22:28',3),(30827,6917,'#donereview',1,NULL,NULL,51,'2020-07-14 11:31:32',2),(30828,6917,'#donereview',2,NULL,NULL,51,'2020-07-14 11:31:41',3),(30829,6917,'#Disetujui',3,NULL,NULL,10,'2020-07-14 11:43:01',4),(30830,6915,'Verifikasi :\r\n- PPKH\r\nTarif Dropshipper Rp.474.500\r\nTagihan pos Rp.481.500\r\n______________________________-\r\nSelisih Rp.-7,000\r\nTotal Pembayaran Rp.481.500 - Rp.38.520 (diskon 8%) = Rp.442.980\r\n\r\n- POS Jumbo Ekonomis\r\nTarif Dropshipper Rp.140.000\r\nTagihan pos Rp.134.000\r\n______________________________-\r\nSelisih Rp.6,000\r\nTotal Pembayaran Rp.134.000 (Tidak ada diskon)\r\n\r\nJumlah tagihan Rp.442.980 + Rp.134.000  = Rp.576.980\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1712292786\r\n\r\n#Verifed',2,NULL,NULL,20,'2020-07-14 11:49:32',3),(30831,6906,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/676pOTaf8y.jpg',NULL,24,'2020-07-14 11:52:40',5),(30832,6907,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GUy8c83b69.jpg',NULL,24,'2020-07-14 11:54:25',5),(30833,6905,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u749796UsK.jpg',NULL,24,'2020-07-14 11:54:53',5),(30834,6918,NULL,1,NULL,NULL,34,'2020-07-14 12:12:08',2),(30835,6835,'Pembayaran tagihan barang sale 2019 ke NC\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n52201126.00\r\nTagihan Sale 2019\r\nNC\r\nABDUL RAHIM\r\n0000\r\n52,201,126.00\r\nDB\r\n1,431,706,803.19',3,NULL,NULL,10,'2020-07-14 12:29:07',4),(30836,6914,'PEND\r\nTRSF E-BANKING CR\r\n1407/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,525,061.27',3,NULL,NULL,10,'2020-07-14 12:29:25',4),(30837,6916,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n2892621.00\r\nNC Suplier Elbrush\r\nSelasa\r\nABDUL LATIF\r\n0000\r\n2,892,621.00\r\nDB\r\n49,084,951.99',3,NULL,NULL,10,'2020-07-14 12:36:29',4),(30838,6919,'#donereview',1,NULL,NULL,51,'2020-07-14 13:12:04',2),(30839,6919,'#donereview',2,NULL,NULL,51,'2020-07-14 13:12:13',3),(30840,6913,'#Disetujui',2,NULL,NULL,179,'2020-07-14 13:14:26',3),(30841,6919,'#Disetujui',3,NULL,NULL,10,'2020-07-14 13:22:01',4),(30842,6918,'Verifikasi :\r\nTotal penjualan Resellerdropship Rp.52,375,953\r\nTotal Tagihan vendor Interval Rp.52,375,953\r\n___________________________________________-\r\nSelisih Rp.0\r\n\r\nTotal pembayaran Rp.52,375,953\r\nTerlampir google spreadsheets pengajuan nya :\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1691025743\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-14 13:22:08',3),(30843,6921,'#Disetujui',1,NULL,NULL,179,'2020-07-14 13:22:49',2),(30844,6921,'#Disetujui',2,NULL,NULL,179,'2020-07-14 13:22:55',3),(30845,6921,'#Disetujui',3,NULL,NULL,10,'2020-07-14 13:25:40',4),(30846,6922,'#Disetujui',1,NULL,NULL,179,'2020-07-14 13:30:29',2),(30847,6922,'#Disetujui',2,NULL,NULL,179,'2020-07-14 13:30:35',3),(30848,6899,'Done',4,NULL,NULL,108,'2020-07-14 13:35:24',5),(30849,6900,'Done',4,NULL,NULL,108,'2020-07-14 13:35:43',5),(30850,6904,'Done',4,NULL,NULL,108,'2020-07-14 13:40:45',5),(30851,6923,NULL,1,NULL,NULL,48,'2020-07-14 13:55:33',2),(30852,6923,'di koreksi',5,NULL,NULL,48,'2020-07-14 13:55:59',6),(30853,6924,NULL,1,NULL,NULL,48,'2020-07-14 13:57:16',2),(30854,6925,NULL,1,NULL,NULL,48,'2020-07-14 13:59:37',2),(30855,6924,'#Disetujui',2,NULL,NULL,17,'2020-07-14 14:00:35',3),(30856,6925,'#Disetujui',2,NULL,NULL,17,'2020-07-14 14:00:37',3),(30857,6925,'#Disetujui',2,NULL,NULL,17,'2020-07-14 14:00:38',3),(30858,6893,'Done',4,NULL,NULL,108,'2020-07-14 14:09:15',5),(30859,6894,'Done',4,NULL,NULL,108,'2020-07-14 14:09:22',5),(30860,6912,NULL,0,NULL,NULL,180,'2020-07-14 14:30:32',1),(30861,6912,NULL,1,NULL,NULL,180,'2020-07-14 14:30:58',2),(30862,6916,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n3185000.00\r\nASWIN HARAHAP\r\n0000\r\n3,185,000.00\r\nDB\r\n150,327.72',4,NULL,NULL,40,'2020-07-14 14:40:29',5),(30863,6914,'#Done',4,NULL,NULL,40,'2020-07-14 14:44:45',5),(30864,6822,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n284649.00\r\nAgen POS\r\n29Jun - 04Jul 2020\r\nWAHYUNI\r\n0000\r\n284,649.00\r\nDB',3,NULL,NULL,1,'2020-07-14 14:55:40',4),(30865,6828,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n404649.00\r\nSiCepat\r\n30Jun-06Jul 2020\r\nWAHYUNI\r\n0000\r\n404,649.00\r\nDB',3,NULL,NULL,1,'2020-07-14 14:57:30',4),(30866,6822,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n286120.00\r\nPemb Kurir POS\r\n29 jun - 04 jul 20\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n286,120.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-14 15:11:20',5),(30867,6828,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n403000.00\r\nPemb Kurir Sicepat\r\n30 Jun - 06 Jul 20\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n403,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-14 15:11:59',5),(30868,6912,'#Disetujui',2,NULL,NULL,179,'2020-07-14 16:23:15',3),(30869,6926,NULL,1,NULL,NULL,140,'2020-07-14 16:23:52',2),(30870,6908,'Pembelian kresek ukuran 40 sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-14 16:40:11',5),(30871,6926,NULL,0,NULL,NULL,140,'2020-07-14 17:01:35',1),(30872,6926,'#Disetujui',1,NULL,NULL,140,'2020-07-14 17:04:49',2),(30873,6926,'#Disetujui',2,NULL,NULL,180,'2020-07-14 17:09:56',3),(30874,6926,'#Disetujui',3,NULL,NULL,10,'2020-07-14 17:12:50',4),(30875,6927,'B20000835',1,NULL,NULL,6,'2020-07-14 17:28:47',2),(30876,6928,'B20000837',1,NULL,NULL,6,'2020-07-14 17:29:46',2),(30877,6929,'B20000833\r\nB20000832',1,NULL,NULL,6,'2020-07-14 17:31:25',2),(30878,6851,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1000701.00\r\nCashback 2019\r\nIMAM NUGRAHA\r\n0000\r\n1,000,701.00\r\nDB\r\n2,776,468.13',4,NULL,NULL,6,'2020-07-14 17:43:20',5),(30879,6852,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1292024.00\r\nCashback 2019\r\nGUNANJAR ARI SETIA\r\n0000\r\n1,292,024.00\r\nDB\r\n1,484,444.13',4,NULL,NULL,6,'2020-07-14 17:50:50',5),(30880,6831,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1406142.00\r\nCashback 2019\r\nAGUS DEPRIANTO\r\n0000\r\n1,406,142.00\r\nDB\r\n78,302.13',4,NULL,NULL,6,'2020-07-14 17:56:38',5),(30881,6818,'Untuk kas sudah ditarik sebesar Rp 2.000.000',4,NULL,NULL,24,'2020-07-14 18:04:22',5),(30882,6929,'B20000833\r\n\r\n\r\nRestock Regular/13 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 41 7\r\nKZS 483 42 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby\r\n\r\nID Barang Masuk: B20000832\r\n\r\n\r\nRestock Regular/13 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 1\r\nKZS 225 43 1\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-14 19:11:54',3),(30883,6928,'ID Barang Masuk: B20000837\r\n\r\nRestock Regular/14 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 4\r\nKZS 980 40 4\r\nKZS 980 41 4\r\nKZS 980 42 4\r\nKZS 980 43 4\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-14 19:14:07',3),(30884,6920,'- Sol warna bahan kuning langka sulit harus nunggu dari pabriknya\r\n- Order dibawah 250 harus nunggu teman produksi supaya bisa ke minimal order yaitu 250 pcs\r\n- Saat ini KZS 980 laku dan klo disetujui model baru slip on dg sol warna koneng bisa bertambah\r\n- Klo tdk teman produksi atau dibawah order harga di up 2.000/pcs',1,NULL,NULL,6,'2020-07-14 19:14:28',2),(30885,6927,'ID Barang Masuk: B20000835\r\n\r\nRestock Regular/13 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 3\r\nKZS 225 40 4\r\nKZS 225 39 1\r\nKZS 225 42 1\r\nKZS 225 43 2\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-14 19:19:22',3),(30886,6929,'*Pembayaran Suplier NC Interval Selasa*\r\n\r\n14/07	\r\nMCM InhouseTrf CS-CS Acep Suplier NC Selasa KE ANISA Acep Suplier NC Selasa\r\n773,500.00',3,NULL,NULL,10,'2020-07-14 21:26:02',4),(30887,6928,'*Pembayaran Suplier NC Interval Selasa*\r\n\r\n14/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Selasa KE SANDI INDRIANTO Sandi Suplier NC Selasa\r\n1,578,000.00	-',3,NULL,NULL,10,'2020-07-14 21:26:10',4),(30888,6927,'*Pembayaran Suplier NC Interval Selasa*\r\n\r\n14/07	\r\nMCM InhouseTrf CS-CS Reni Suplier Selasa 1 KE YULI SUSANTI Reni Suplier Selasa 1\r\n850,350.00',3,NULL,NULL,10,'2020-07-14 21:26:17',4),(30889,6930,NULL,1,NULL,NULL,180,'2020-07-15 08:33:09',2),(30890,6931,'#donereview',1,NULL,NULL,51,'2020-07-15 08:38:30',2),(30891,6931,'#donereview',2,NULL,NULL,51,'2020-07-15 08:38:39',3),(30892,6921,'Done',4,NULL,NULL,108,'2020-07-15 08:40:54',5),(30893,6930,'#Disetujui',2,NULL,NULL,180,'2020-07-15 08:42:28',3),(30894,6932,NULL,1,NULL,NULL,180,'2020-07-15 08:46:54',2),(30895,6930,'#Disetujui',3,NULL,NULL,1,'2020-07-15 08:47:41',4),(30896,6933,'#donereview',1,NULL,NULL,51,'2020-07-15 08:48:01',2),(30897,6933,'#donereview',2,NULL,NULL,51,'2020-07-15 08:48:08',3),(30898,6934,NULL,1,NULL,NULL,180,'2020-07-15 08:49:17',2),(30899,6934,'#Disetujui',2,NULL,NULL,179,'2020-07-15 08:51:59',3),(30900,6926,'Done',4,NULL,NULL,108,'2020-07-15 08:54:02',5),(30901,6934,'#Disetujui',3,NULL,NULL,10,'2020-07-15 09:01:23',4),(30902,6932,'#Disetujui',2,NULL,NULL,179,'2020-07-15 09:04:11',3),(30903,6935,'#donereview',1,NULL,NULL,51,'2020-07-15 09:08:58',2),(30904,6935,'#donereview',2,NULL,NULL,51,'2020-07-15 09:09:08',3),(30905,6933,'*Tambah BCA Suplier NC utk pembayaran Elbrush dan IDS*\r\n\r\nElbrush : 6.844.000\r\nIDS: 1.040.000\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1507/FTSCY/WS95011\r\n7882621.00\r\nNC Suplier Elbrush\r\nIDS Rabu\r\nABDUL RAHIM\r\n0000\r\n7,882,621.00\r\nCR\r\n8,032,948.72',3,NULL,NULL,10,'2020-07-15 09:09:14',4),(30906,6931,'*Tambah BCA Suplier NC utk pembayaran Elbrush dan IDS*\r\n\r\nElbrush : 6.844.000\r\nIDS: 1.040.000\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1507/FTSCY/WS95011\r\n7882621.00\r\nNC Suplier Elbrush\r\nIDS Rabu\r\nABDUL RAHIM\r\n0000\r\n7,882,621.00\r\nCR\r\n8,032,948.72',3,NULL,NULL,10,'2020-07-15 09:09:20',4),(30907,6935,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n27,990,559.99',3,NULL,NULL,10,'2020-07-15 09:15:41',4),(30908,6936,'#Disetujui',1,NULL,NULL,6,'2020-07-15 09:18:45',2),(30909,6936,'#Disetujui',2,NULL,NULL,6,'2020-07-15 09:18:55',3),(30910,6935,'#Done',4,NULL,NULL,40,'2020-07-15 09:25:08',5),(30911,6931,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n6844000.00\r\nPO Elbrush\r\nASWIN HARAHAP\r\n0000\r\n6,844,000.00\r\nDB\r\n1,188,948.72',4,NULL,NULL,40,'2020-07-15 09:25:54',5),(30912,6927,'#Done',4,NULL,NULL,40,'2020-07-15 09:26:15',5),(30913,6928,'#Done',4,NULL,NULL,40,'2020-07-15 09:26:20',5),(30914,6929,'#Done',4,NULL,NULL,40,'2020-07-15 09:26:26',5),(30915,6937,NULL,1,NULL,NULL,34,'2020-07-15 09:57:49',2),(30916,6937,'Verifikasi :\r\nTarif dropshipper : Rp.20.783.000\r\nTarif Kurir JNE : Rp.20,584,000\r\n______________________________-\r\nSelisih Rp.119.000\r\n\r\nTotal pembayaran :\r\nRp.20,584,000 - Rp.4.116.800 (diskon 20%) + Rp.164.672 (pajak 1%) = 16.631.872\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=847993363\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-15 11:22:24',3),(30917,6938,NULL,1,NULL,NULL,34,'2020-07-15 11:48:20',2),(30918,6936,'#Disetujui',3,NULL,NULL,10,'2020-07-15 12:57:25',4),(30919,6801,'Done',4,NULL,NULL,108,'2020-07-15 13:54:48',5),(30920,6939,NULL,1,NULL,NULL,180,'2020-07-15 13:55:43',2),(30921,6939,'#Disetujui',2,NULL,NULL,180,'2020-07-15 13:56:08',3),(30922,6939,'#Disetujui',3,NULL,NULL,10,'2020-07-15 14:00:51',4),(30923,6940,NULL,1,NULL,NULL,48,'2020-07-15 14:19:56',2),(30924,6941,NULL,1,NULL,NULL,48,'2020-07-15 14:21:33',2),(30925,6940,'#Disetujui',2,NULL,NULL,17,'2020-07-15 14:23:46',3),(30926,6940,'#Disetujui',2,NULL,NULL,17,'2020-07-15 14:23:46',3),(30927,6941,'#Disetujui',2,NULL,NULL,17,'2020-07-15 14:23:49',3),(30928,6941,'#Disetujui',2,NULL,NULL,17,'2020-07-15 14:23:50',3),(30929,6942,'B20000843',1,NULL,NULL,6,'2020-07-15 14:26:55',2),(30930,6943,'B20000842',1,NULL,NULL,6,'2020-07-15 14:28:11',2),(30931,6944,'B20000841',1,NULL,NULL,6,'2020-07-15 14:29:09',2),(30932,6945,'B20000836',1,NULL,NULL,6,'2020-07-15 14:30:20',2),(30933,6942,NULL,0,NULL,NULL,6,'2020-07-15 14:31:10',1),(30934,6942,'salah unit usaha',5,NULL,NULL,6,'2020-07-15 14:31:34',6),(30935,6946,'B20000843',1,NULL,NULL,6,'2020-07-15 14:32:29',2),(30936,6920,'double',5,NULL,NULL,6,'2020-07-15 14:32:54',6),(30937,6947,'#donereview',1,NULL,NULL,51,'2020-07-15 15:06:07',2),(30938,6947,'#donereview',2,NULL,NULL,51,'2020-07-15 15:06:14',3),(30939,6947,'#Disetujui',3,NULL,NULL,10,'2020-07-15 15:08:46',4),(30940,6917,'#Done',4,NULL,NULL,40,'2020-07-15 15:20:20',5),(30941,6946,'ID Barang Masuk: B20000843\r\n\r\nRestock Regular/15 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 4\r\nKZS 225 40 3\r\nKZS 225 41 2\r\nKZS 225 42 4\r\nKZS 225 43 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-15 15:30:21',3),(30942,6945,'ID Barang Masuk: B20000836\r\n\r\nRestock Regular/14 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\nKZS 225 44 5\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',2,NULL,NULL,51,'2020-07-15 15:32:31',3),(30943,6944,'ID Barang Masuk: B20000841\r\n\r\nRestock Regular/15 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nBKS 361 39 3\r\nBKS 361 40 8\r\nBKS 361 41 2\r\nBKS 361 42 7\r\nBKS 361 43 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-15 15:35:15',3),(30944,6943,'ID Barang Masuk: B20000842\r\n\r\nRestock Regular/15 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 12\r\nKZS 225 40 22\r\nKZS 225 41 24\r\nKZS 225 42 17\r\nKZS 225 43 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-15 15:46:26',3),(30945,6948,'#donereview',1,NULL,NULL,51,'2020-07-15 15:56:55',2),(30946,6948,'#donereview',2,NULL,NULL,51,'2020-07-15 15:57:03',3),(30947,6933,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n1040000.00\r\nIWAN\r\n0000\r\n1,040,000.00\r\nDB\r\n148,948.72',4,NULL,NULL,40,'2020-07-15 16:02:26',5),(30948,6913,'#Disetujui',3,NULL,NULL,1,'2020-07-15 16:06:04',4),(30949,6948,'#Disetujui',3,NULL,NULL,10,'2020-07-15 16:07:07',4),(30950,6949,'#donereview',1,NULL,NULL,51,'2020-07-15 16:07:33',2),(30951,6949,'#donereview',2,NULL,NULL,51,'2020-07-15 16:07:43',3),(30952,6950,'#Disetujui',1,NULL,NULL,140,'2020-07-15 16:09:58',2),(30953,6949,'#Disetujui',3,NULL,NULL,10,'2020-07-15 16:42:13',4),(30954,6950,'#Disetujui',2,NULL,NULL,180,'2020-07-15 16:57:59',3),(30955,6950,'#Disetujui',3,NULL,NULL,10,'2020-07-15 17:00:48',4),(30956,6932,'#Disetujui',3,NULL,NULL,10,'2020-07-15 17:01:17',4),(30957,6912,'#Disetujui',3,NULL,NULL,10,'2020-07-15 17:01:23',4),(30958,6922,'#Disetujui',3,NULL,NULL,10,'2020-07-15 17:01:44',4),(30959,6949,'#done',4,NULL,NULL,40,'2020-07-15 17:01:49',5),(30960,6948,'#kesalahan nominal',5,NULL,NULL,51,'2020-07-15 18:41:42',6),(30961,6951,'#donereview',1,NULL,NULL,51,'2020-07-15 18:43:40',2),(30962,6951,'#donereview',2,NULL,NULL,51,'2020-07-15 18:43:48',3),(30963,6943,'Done',2,NULL,NULL,10,'2020-07-15 20:31:51',3),(30964,6944,'Done',2,NULL,NULL,10,'2020-07-15 20:32:39',3),(30965,6945,'Done',2,NULL,NULL,10,'2020-07-15 20:33:20',3),(30966,6946,'Done',2,NULL,NULL,10,'2020-07-15 20:34:20',3),(30967,6946,'15/07	\r\nMCM InhouseTrf CS-CS Reni Suplier Rabu 1 KE YULI SUSANTI Reni Suplier Rabu 1\r\n1,160,250.00',3,NULL,NULL,10,'2020-07-15 20:34:54',4),(30968,6945,'15/07	\r\nMCM InhouseTrf CS-CS Herman Suplier Rabu KE EMAN SUHERMAN Herman Suplier Rabu\r\n2,032,550.00',3,NULL,NULL,10,'2020-07-15 20:35:05',4),(30969,6944,'15/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier Rabu KE SANDI INDRIANTO Sandi Suplier Rabu\r\n5,516,000.00',3,NULL,NULL,10,'2020-07-15 20:35:15',4),(30970,6943,'15/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Rabu KE SANDI INDRIANTO Sandi Suplier NC Rabu\r\n2,428,750.00',3,NULL,NULL,10,'2020-07-15 20:35:27',4),(30971,6919,'#Done',4,NULL,NULL,40,'2020-07-16 08:16:18',5),(30972,6943,'#Done',4,NULL,NULL,40,'2020-07-16 08:20:05',5),(30973,6944,'#Done',4,NULL,NULL,40,'2020-07-16 08:20:10',5),(30974,6945,'#Done',4,NULL,NULL,40,'2020-07-16 08:20:36',5),(30975,6946,'#Done',4,NULL,NULL,40,'2020-07-16 08:20:51',5),(30976,6938,'Verifikasi :\r\nTarif dropshipper : Rp.938,500\r\nTarif Kurir : Rp.604,250\r\n______________________________-\r\nSelisih plus Rp.334,250\r\n\r\nTotal pembayaran Rp.604,250 + Rp.6,043 (Pajak 1%) = Rp.610,293\r\n\r\nTerlampir hasil verifikasi google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=2033863238\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-16 08:33:58',3),(30977,6947,'#Done',4,NULL,NULL,40,'2020-07-16 09:27:58',5),(30978,6947,'#Done',4,NULL,NULL,40,'2020-07-16 09:27:58',5),(30979,6952,NULL,1,NULL,NULL,179,'2020-07-16 09:28:07',2),(30980,6952,NULL,0,NULL,NULL,179,'2020-07-16 09:28:18',1),(30981,6952,NULL,1,NULL,NULL,179,'2020-07-16 09:28:59',2),(30982,6952,'#Disetujui',2,NULL,NULL,179,'2020-07-16 09:29:05',3),(30983,6951,'#Disetujui',3,NULL,NULL,10,'2020-07-16 09:35:16',4),(30984,6951,'#Disetujui',2,NULL,NULL,10,'2020-07-16 09:36:44',3),(30985,6953,NULL,1,NULL,NULL,34,'2020-07-16 09:47:55',2),(30986,6930,'Done',4,NULL,NULL,108,'2020-07-16 09:56:29',5),(30987,6953,'Verifikasi :\r\nTarif dropshipper : Rp.642,000\r\nTarif Kurir : Rp.628,000\r\n______________________________-\r\nSelisih plus Rp.14,000\r\n\r\nSelisih Plus sudah di update di google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=232787223\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-16 10:05:10',3),(30988,6913,'Done',4,NULL,NULL,108,'2020-07-16 10:05:17',5),(30989,6951,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n252621.00\r\nNC Suplier\r\nJust Basic\r\nABDUL LATIF\r\n0000\r\n252,621.00\r\nDB\r\n16,598,811.99',3,NULL,NULL,10,'2020-07-16 10:08:52',4),(30990,6936,'#Done',4,NULL,NULL,40,'2020-07-16 10:30:46',5),(30991,6954,'sisa saldo Rp 574.205',1,NULL,NULL,24,'2020-07-16 11:27:58',2),(30992,6939,'Done',4,NULL,NULL,108,'2020-07-16 11:28:52',5),(30993,6954,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-16 11:31:25',3),(30994,6912,'Done',4,NULL,NULL,108,'2020-07-16 11:34:21',5),(30995,6951,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n255000.00\r\nkekuarangan\r\npembayaran\r\nITA PURNAMA\r\n0000\r\n255,000.00\r\nDB\r\n146,569.72',4,NULL,NULL,40,'2020-07-16 11:46:03',5),(30996,6955,'ID Barang Masuk: B20000852\r\n\r\nRestock reguler/16 Juli 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 181 IFS ALL SIZE 59\r\nTL 182 IFS ALL SIZE 12\r\nTL 183 IFS ALL SIZE 72\r\n\r\n\r\nDiinput oleh Fila Ardhi Nirfana\r\nDiverifikasi oleh Achmad Roby',1,NULL,NULL,51,'2020-07-16 12:41:04',2),(30997,6955,'#donereview',2,NULL,NULL,51,'2020-07-16 12:41:15',3),(30998,6956,'#donereview',1,NULL,NULL,51,'2020-07-16 12:46:14',2),(30999,6956,'#donereview',2,NULL,NULL,51,'2020-07-16 12:46:43',3),(31000,6956,'#ada kesalahan di total sisa kas',0,NULL,NULL,51,'2020-07-16 12:47:22',1),(31001,6956,'#donereview',1,NULL,NULL,51,'2020-07-16 12:47:48',2),(31002,6956,'#donereview',2,NULL,NULL,51,'2020-07-16 12:47:57',3),(31003,6952,'#Disetujui',3,NULL,NULL,10,'2020-07-16 13:04:01',4),(31004,6955,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n4142621.00\r\nKas NC Suplier\r\nTatang\r\nABDUL LATIF\r\n0000\r\n4,142,621.00\r\nDB\r\n2,453,546.99',3,NULL,NULL,10,'2020-07-16 13:36:31',4),(31005,6957,'Verifikasi :\r\n\r\n- Refund saldo ID S20004204 sebesar Rp 38.145, nilai saldo belum terpakai dan id saldo sudah ditutup\r\n- Pesanan ID order 20057336 (DSP) sebelumnya ada barang yang sudah melebihi batas booking pemesanan dengan kode BB 229, sehingga barang kosong\r\n- Konfirmasi via WA untuk nilai barang yang kosong minta direfund',1,NULL,NULL,24,'2020-07-16 13:54:31',2),(31006,6957,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-16 14:02:44',3),(31007,6958,'#donereview',1,NULL,NULL,51,'2020-07-16 14:34:26',2),(31008,6958,'#donereview',2,NULL,NULL,51,'2020-07-16 14:34:40',3),(31009,6958,'#Disetujui',3,NULL,NULL,10,'2020-07-16 14:38:54',4),(31010,6959,NULL,1,NULL,NULL,48,'2020-07-16 14:53:16',2),(31011,6960,NULL,1,NULL,NULL,48,'2020-07-16 14:58:02',2),(31012,6959,'#Disetujui',2,NULL,NULL,17,'2020-07-16 15:13:29',3),(31013,6960,'#Disetujui',2,NULL,NULL,17,'2020-07-16 15:13:32',3),(31014,6960,'#Disetujui',2,NULL,NULL,17,'2020-07-16 15:13:32',3),(31015,6932,'Done',4,NULL,NULL,108,'2020-07-16 15:35:46',5),(31016,6950,'Done',4,NULL,NULL,108,'2020-07-16 15:47:48',5),(31017,6961,'#Disetujui',1,NULL,NULL,6,'2020-07-16 15:55:02',2),(31018,6961,'#Disetujui',2,NULL,NULL,6,'2020-07-16 15:55:10',3),(31019,6952,'Done',4,NULL,NULL,108,'2020-07-16 16:09:40',5),(31020,6922,'Done',4,NULL,NULL,108,'2020-07-16 16:14:05',5),(31021,6925,'14/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n301,224.00',3,NULL,NULL,1,'2020-07-16 16:16:21',4),(31022,6941,'15/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n15,401,224.00',3,NULL,NULL,1,'2020-07-16 16:16:41',4),(31023,6924,'14/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,351,218.00',3,NULL,NULL,1,'2020-07-16 16:18:59',4),(31024,6940,'15/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,651,218.00',3,NULL,NULL,1,'2020-07-16 16:19:24',4),(31025,6962,'B20000853',1,NULL,NULL,6,'2020-07-16 16:27:29',2),(31026,6963,'B20000846',1,NULL,NULL,6,'2020-07-16 16:28:40',2),(31027,6964,'done disetujui via CEO',1,NULL,NULL,6,'2020-07-16 16:31:10',2),(31028,6964,'#Disetujui',2,NULL,NULL,6,'2020-07-16 16:31:16',3),(31029,6941,'Done',4,NULL,NULL,108,'2020-07-16 16:32:53',5),(31030,6940,'Done',4,NULL,NULL,108,'2020-07-16 16:32:59',5),(31031,6925,'Done',4,NULL,NULL,108,'2020-07-16 16:33:07',5),(31032,6924,'Done',4,NULL,NULL,108,'2020-07-16 16:33:14',5),(31033,6960,'16/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n19,701,224.00',3,NULL,NULL,1,'2020-07-16 16:36:01',4),(31034,6959,'16/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,051,218.00',3,NULL,NULL,1,'2020-07-16 16:36:27',4),(31035,6961,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n100001126.00\r\nPembayaran NC\r\nBln Juli 1\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB\r\n1,346,810,162.19',3,NULL,NULL,10,'2020-07-16 16:55:35',4),(31036,6956,'Kas manajemen NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen NC\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n6,596,167.99',3,NULL,NULL,10,'2020-07-16 16:58:08',4),(31037,6964,'koreksi tambahan nama suplier',0,NULL,NULL,6,'2020-07-16 17:12:48',1),(31038,6964,'#Disetujui',1,NULL,NULL,6,'2020-07-16 17:13:27',2),(31039,6964,'#Disetujui',2,NULL,NULL,6,'2020-07-16 17:13:33',3),(31040,6957,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n45145.00\r\nRefund pelanggan\r\nNi Kadek\r\nABDUL RAHIM\r\n0000\r\n45,145.00\r\nDB\r\n99,667,291.94',3,NULL,NULL,10,'2020-07-16 17:20:18',4),(31041,6963,'ID Barang Masuk: B20000846\r\n\r\nRestock Regular/15 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 40 5\r\nKZS 483 42 10\r\nKZS 483 41 4\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-16 17:51:22',3),(31042,6962,'ID Barang Masuk: B20000853\r\nRestock Regular/16 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 229 ALL SIZE 22\r\n\r\ndi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-16 17:53:10',3),(31043,6962,'*Pembayaran NC Interval Kamis*\r\n\r\n16/07	\r\nMCM InhouseTrf CS-CS Ervin Suplier NC Kamis KE BUDIARTO Ervin Suplier NC Kamis\r\n3,300,000.00',3,NULL,NULL,10,'2020-07-16 20:17:40',4),(31044,6963,'*Pembayaran NC Interval Kamis*\r\n\r\n16/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Kamis KE SANDI INDRIANTO Sandi Suplier NC Kamis\r\n1,301,650.00	-',3,NULL,NULL,10,'2020-07-16 20:17:50',4),(31045,6963,'*Pembayaran NC Interval Kamis*\r\n\r\n16/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Kamis KE SANDI INDRIANTO Sandi Suplier NC Kamis\r\n1,301,650.00	-',3,NULL,NULL,10,'2020-07-16 20:17:50',4),(31046,6964,'*Pembayaran NC Interval Kamis*\r\n\r\n16/07	\r\nMCM InhouseTrf CS-CS Acep Suplier NC Kamis KE ANISA Acep Suplier NC Kamis\r\n2,000,000.00	-',3,NULL,NULL,10,'2020-07-16 20:17:58',4),(31047,6965,NULL,1,NULL,NULL,179,'2020-07-17 08:06:01',2),(31048,6965,'#Disetujui',2,NULL,NULL,179,'2020-07-17 08:06:08',3),(31049,6960,'Done',4,NULL,NULL,108,'2020-07-17 08:14:08',5),(31050,6959,'Done',4,NULL,NULL,108,'2020-07-17 08:14:14',5),(31051,6965,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Z8d2n522f.jpeg',NULL,179,'2020-07-17 08:18:09',3),(31052,6956,'#Done',4,NULL,NULL,40,'2020-07-17 08:23:57',5),(31053,6955,'#Done\r\n16/07\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n4147000.00\r\n143pcs\r\nDEDE TATANG\r\n0000\r\n4,147,000.00\r\nDB\r\n142,190.72',4,NULL,NULL,40,'2020-07-17 08:25:21',5),(31054,6966,'#donereview',1,NULL,NULL,51,'2020-07-17 08:32:20',2),(31055,6966,'#donereview',2,NULL,NULL,51,'2020-07-17 08:32:29',3),(31056,6966,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Jumat\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n85,842,901.99',3,NULL,NULL,10,'2020-07-17 08:49:25',4),(31057,6965,'#Disetujui',3,NULL,NULL,10,'2020-07-17 08:49:55',4),(31058,6967,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ku298r4s9C.png',NULL,24,'2020-07-17 08:51:33',2),(31059,6967,'Nama pelanggan: Tahir Maulana\r\nNilai poin: 34\r\nPoin digunakan: -25\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-17 09:07:15',3),(31060,6934,'Done',4,NULL,NULL,108,'2020-07-17 09:10:18',5),(31061,6968,'#donereview',1,NULL,NULL,51,'2020-07-17 09:12:52',2),(31062,6968,'#donereview',2,NULL,NULL,51,'2020-07-17 09:13:06',3),(31063,6968,'#Disetujui',3,NULL,NULL,10,'2020-07-17 09:16:40',4),(31064,6965,'Done',4,NULL,NULL,108,'2020-07-17 09:20:45',5),(31065,6969,NULL,1,NULL,NULL,34,'2020-07-17 09:21:18',2),(31066,6969,'#verifed',2,NULL,NULL,20,'2020-07-17 09:24:53',3),(31067,6969,'#Disetujui',3,NULL,NULL,10,'2020-07-17 09:26:29',4),(31068,6967,'#Disetujui',3,NULL,NULL,10,'2020-07-17 09:26:36',4),(31069,6970,'#donereview',1,NULL,NULL,51,'2020-07-17 09:58:59',2),(31070,6970,'#donereview',2,NULL,NULL,51,'2020-07-17 09:59:10',3),(31071,6954,'Top up kas Ecom\r\nPEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n2005146.00\r\nTop Up Ecom\r\nJumat\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB\r\n99,361,883.94',3,NULL,NULL,10,'2020-07-17 10:01:03',4),(31072,6970,'#Disetujui',3,NULL,NULL,10,'2020-07-17 10:01:38',4),(31073,6966,'#Done',4,NULL,NULL,40,'2020-07-17 10:10:13',5),(31074,6971,'#donereview',1,NULL,NULL,51,'2020-07-17 10:10:44',2),(31075,6971,'#donereview',2,NULL,NULL,51,'2020-07-17 10:10:51',3),(31076,6971,'#Disetujui',3,NULL,NULL,10,'2020-07-17 10:21:52',4),(31077,6957,'sudah diproses via teller BRI',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/030P7wr4T1.png',NULL,24,'2020-07-17 10:34:32',5),(31078,6954,'sudah diproses pada ID S20004207',4,NULL,NULL,24,'2020-07-17 10:35:37',5),(31079,6969,'Sudah di proses via kantor pos singgasana, Terlampir :',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6z3DE38gn1.jpeg',NULL,20,'2020-07-17 13:15:53',5),(31080,6972,NULL,1,NULL,NULL,179,'2020-07-17 13:18:15',2),(31081,6972,'#Disetujui',2,NULL,NULL,179,'2020-07-17 13:18:21',3),(31082,6958,'#Done',4,NULL,NULL,40,'2020-07-17 13:57:33',5),(31083,6968,'#Done',4,NULL,NULL,40,'2020-07-17 13:57:37',5),(31084,6970,'#Done',4,NULL,NULL,40,'2020-07-17 13:57:41',5),(31085,6881,'Done',4,NULL,NULL,108,'2020-07-17 14:14:59',5),(31086,6973,NULL,1,NULL,NULL,180,'2020-07-17 14:29:12',2),(31087,6973,'#Disetujui',2,NULL,NULL,179,'2020-07-17 14:37:03',3),(31088,6972,'#Disetujui',3,NULL,NULL,10,'2020-07-17 14:39:57',4),(31089,6974,NULL,1,NULL,NULL,48,'2020-07-17 14:49:14',2),(31090,6975,NULL,1,NULL,NULL,48,'2020-07-17 14:56:35',2),(31091,6976,NULL,5,NULL,NULL,48,'2020-07-17 14:56:54',6),(31092,6975,'#Disetujui',2,NULL,NULL,17,'2020-07-17 15:00:59',3),(31093,6974,'#Disetujui',2,NULL,NULL,17,'2020-07-17 15:01:02',3),(31094,6974,'#Disetujui',2,NULL,NULL,17,'2020-07-17 15:01:02',3),(31095,6973,'#Disetujui',3,NULL,NULL,10,'2020-07-17 15:14:21',4),(31096,6967,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1PubZ1n769.png',NULL,24,'2020-07-17 16:14:33',5),(31097,6974,'17/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n9,251,224.00',3,NULL,NULL,1,'2020-07-17 16:48:06',4),(31098,6973,'Done',4,NULL,NULL,108,'2020-07-17 16:48:28',5),(31099,6975,'17/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,451,218.00',3,NULL,NULL,1,'2020-07-17 16:49:03',4),(31100,6975,'Done',4,NULL,NULL,108,'2020-07-17 16:57:25',5),(31101,6974,'Done',4,NULL,NULL,108,'2020-07-17 16:57:36',5),(31102,6971,'#ubah pengajuan, ada perubahan alus dana keyika dilapangan',5,NULL,NULL,51,'2020-07-17 18:00:59',6),(31103,6978,'#donereview',1,NULL,NULL,51,'2020-07-17 18:05:11',2),(31104,6978,'#donereview',2,NULL,NULL,51,'2020-07-17 18:05:18',3),(31105,6977,'#donereview',1,NULL,NULL,51,'2020-07-17 18:05:45',2),(31106,6977,'#donereview',2,NULL,NULL,51,'2020-07-17 18:05:52',3),(31107,6979,'#donereview',1,NULL,NULL,51,'2020-07-18 08:44:37',2),(31108,6979,'#donereview',2,NULL,NULL,51,'2020-07-18 08:44:52',3),(31109,6980,'#donereview',1,NULL,NULL,51,'2020-07-18 08:49:33',2),(31110,6980,'#donereview',2,NULL,NULL,51,'2020-07-18 08:49:42',3),(31111,6980,'#donereview',2,NULL,NULL,51,'2020-07-18 08:49:43',3),(31112,6978,'#Disetujui',3,NULL,NULL,10,'2020-07-18 09:18:57',4),(31113,6972,'Done',4,NULL,NULL,108,'2020-07-18 09:20:14',5),(31114,6979,'#Disetujui',3,NULL,NULL,10,'2020-07-18 09:21:56',4),(31115,6981,NULL,1,NULL,NULL,180,'2020-07-18 09:27:38',2),(31116,6981,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0ZoP5q6i5o.jpg',NULL,179,'2020-07-18 09:30:41',3),(31117,6977,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n10306000.00\r\nNC Suplier Sabtu\r\nWe Wolv\r\nABDUL LATIF\r\n0000\r\n10,306,000.00\r\nDB\r\n75,519,901.99',3,NULL,NULL,10,'2020-07-18 09:31:25',4),(31118,6980,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n65,517,257.99',3,NULL,NULL,10,'2020-07-18 09:32:17',4),(31119,6982,NULL,1,NULL,NULL,34,'2020-07-18 10:48:12',2),(31120,6962,'#Done',4,NULL,NULL,40,'2020-07-18 10:49:53',5),(31121,6983,'-',1,NULL,NULL,24,'2020-07-18 10:49:55',2),(31122,6963,'#Done',4,NULL,NULL,40,'2020-07-18 10:49:56',5),(31123,6964,'#Done',4,NULL,NULL,40,'2020-07-18 10:49:59',5),(31124,6982,'Verifikasi :\r\nTarif dropshipper : Rp.193.000\r\nTarif Kurir : Rp.149.000\r\n______________________________-\r\nSelisih plus Rp.44.000\r\n\r\nSelisih Plus sudah di update di google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1577688683\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-18 11:00:35',3),(31125,6984,'Terlampir SS komposisi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mo3f6u2Wl1.jpg',NULL,6,'2020-07-18 11:07:54',2),(31126,6984,'#Disetujui',2,NULL,NULL,6,'2020-07-18 11:08:01',3),(31127,6938,NULL,0,NULL,NULL,34,'2020-07-18 11:09:39',1),(31128,6938,'#Revisi tagihan ninja, potongan tagihan untuk invoice juni',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/611840fkz0.png',NULL,34,'2020-07-18 11:12:32',2),(31129,6984,'#Disetujui',3,NULL,NULL,10,'2020-07-18 11:18:32',4),(31130,6985,NULL,1,NULL,NULL,34,'2020-07-18 11:31:09',2),(31131,6985,'Verifikasi :\r\nTotal penjualan Dropshipper Rp.65,850,482\r\nTotal Tagihan All Vendor Rp.65,823,334\r\n___________________________________________-\r\nSelisih Plus Rp.27,148\r\n\r\nTotal pembayaran Rp.65,823,334\r\nTerlampir google spreadsheets pengajuan nya :\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=765974122\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-18 11:43:54',3),(31132,6986,'B20000859',1,NULL,NULL,6,'2020-07-18 11:45:07',2),(31133,6983,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-07-18 12:06:57',3),(31134,6989,NULL,1,NULL,NULL,179,'2020-07-18 13:47:42',2),(31135,6989,'#Disetujui',2,NULL,NULL,179,'2020-07-18 13:47:50',3),(31136,6989,'#Disetujui',2,NULL,NULL,179,'2020-07-18 13:47:50',3),(31137,6990,'#donereview',1,NULL,NULL,51,'2020-07-18 13:55:53',2),(31138,6988,'#donereview',1,NULL,NULL,51,'2020-07-18 13:56:12',2),(31139,6987,'#donereview',1,NULL,NULL,51,'2020-07-18 13:56:21',2),(31140,6990,'#donereview',2,NULL,NULL,51,'2020-07-18 13:56:28',3),(31141,6988,'#donereview',2,NULL,NULL,51,'2020-07-18 13:56:34',3),(31142,6987,'#donereview',2,NULL,NULL,51,'2020-07-18 13:56:40',3),(31143,6991,'#donereview',1,NULL,NULL,51,'2020-07-18 14:01:29',2),(31144,6991,'#donereview',2,NULL,NULL,51,'2020-07-18 14:01:39',3),(31145,6991,'Pengajuan GS 18 July 2020 : K1807-4',2,NULL,NULL,51,'2020-07-18 14:02:12',3),(31146,6991,'#Disetujui',3,NULL,NULL,10,'2020-07-18 14:04:07',4),(31147,6992,'Verifikasi :\r\n\r\n- Paket Retur tanggal 18/07 kurir J&T DFOD = JD0080737000\r\n- Pelanggan a/n Ari Juniyadi dan sudah dikonfirmasikan via WA dan setuju untuk pembayaran paket returnya dipotong dari nilai saldo di website resellerdropship\r\n- Sudah dibuatkan saldo minus pada ID S20002089',1,NULL,NULL,24,'2020-07-18 14:06:47',2),(31148,6993,NULL,1,NULL,NULL,48,'2020-07-18 14:15:36',2),(31149,6994,NULL,1,NULL,NULL,48,'2020-07-18 14:17:12',2),(31150,6986,'ID Barang Masuk: B20000859\r\n\r\nRestock Regular/18 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 10\r\nKZS 225 41 15\r\nKZS 225 42 15\r\nKZS 225 43 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-18 14:21:14',3),(31151,6979,'#Done',4,NULL,NULL,40,'2020-07-18 14:23:12',5),(31152,6980,'#Done',4,NULL,NULL,40,'2020-07-18 14:24:53',5),(31153,6977,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n10306000.00\r\nFITRI YANINGSIH R\r\n0000\r\n10,306,000.00\r\nDB\r\n125,190.72',4,NULL,NULL,40,'2020-07-18 14:28:19',5),(31154,6990,'Tambah kas BCA NC Suplier\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n5692621.00\r\nKas Suplier NC\r\nSabtu 2\r\nABDUL LATIF\r\n0000\r\n5,692,621.00\r\nDB\r\n59,824,636.99\r\n\r\n\r\nElbrush: Rp.3.410.000\r\nPak Tatang: Rp.972.000\r\nMC: Rp.1.314.000',3,NULL,NULL,10,'2020-07-18 14:29:22',4),(31155,6988,'Tambah kas BCA NC Suplier\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n5692621.00\r\nKas Suplier NC\r\nSabtu 2\r\nABDUL LATIF\r\n0000\r\n5,692,621.00\r\nDB\r\n59,824,636.99\r\n\r\n\r\nElbrush: Rp.3.410.000\r\nPak Tatang: Rp.972.000\r\nMC: Rp.1.314.000',3,NULL,NULL,10,'2020-07-18 14:29:28',4),(31156,6987,'Tambah kas BCA NC Suplier\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n5692621.00\r\nKas Suplier NC\r\nSabtu 2\r\nABDUL LATIF\r\n0000\r\n5,692,621.00\r\nDB\r\n59,824,636.99\r\n\r\n\r\nElbrush: Rp.3.410.000\r\nPak Tatang: Rp.972.000\r\nMC: Rp.1.314.000',3,NULL,NULL,10,'2020-07-18 14:29:32',4),(31157,6995,NULL,1,NULL,NULL,17,'2020-07-18 14:46:08',2),(31158,6995,NULL,1,NULL,NULL,17,'2020-07-18 14:46:08',2),(31159,6996,NULL,1,NULL,NULL,17,'2020-07-18 14:51:32',2),(31160,6996,'#Disetujui',2,NULL,NULL,17,'2020-07-18 14:51:41',3),(31161,6996,'#Disetujui',2,NULL,NULL,17,'2020-07-18 14:51:41',3),(31162,6990,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n3410000.00\r\nASWIN HARAHAP\r\n0000\r\n3,410,000.00\r\nDB\r\n2,407,811.72',4,NULL,NULL,40,'2020-07-18 15:20:06',5),(31163,6992,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-18 16:02:40',3),(31164,6989,'#Disetujui',3,NULL,NULL,10,'2020-07-18 16:49:58',4),(31165,6989,'#Disetujui',4,NULL,NULL,1,'2020-07-18 16:50:06',5),(31166,6993,'#Disetujui',2,NULL,NULL,17,'2020-07-18 16:52:08',3),(31167,6994,'#Disetujui',2,NULL,NULL,17,'2020-07-18 16:52:11',3),(31168,6994,'#Disetujui',2,NULL,NULL,17,'2020-07-18 16:52:11',3),(31169,6993,'18/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,751,218.00',3,NULL,NULL,1,'2020-07-18 16:54:32',4),(31170,6994,'18/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n3,301,224.00',3,NULL,NULL,1,'2020-07-18 16:55:28',4),(31171,6918,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-18 16:57:42',4),(31172,6986,'18/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Sabtu KE SANDI INDRIANTO Sandi Suplier NC Sabtu\r\n3,195,500.00',3,NULL,NULL,10,'2020-07-18 16:57:48',4),(31173,6986,'#Done',4,NULL,NULL,40,'2020-07-18 17:01:53',5),(31174,6985,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-18 17:03:53',4),(31175,6981,'#Disetujui',3,NULL,NULL,1,'2020-07-18 17:06:33',4),(31176,6992,'#Disetujui',3,NULL,NULL,1,'2020-07-18 17:06:55',4),(31177,6983,'#Disetujui',3,NULL,NULL,1,'2020-07-18 17:07:15',4),(31178,6918,'Pembayaran vendor sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-20 08:11:58',5),(31179,6985,'Pembayaran vendor sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-20 08:12:03',5),(31180,6994,'Done',4,NULL,NULL,108,'2020-07-20 08:16:10',5),(31181,6993,'Done',4,NULL,NULL,108,'2020-07-20 08:16:17',5),(31182,6987,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n1314000.00\r\nYULIANA IRAWAN\r\n0000\r\n1,314,000.00\r\nDB\r\n121,811.72',4,NULL,NULL,40,'2020-07-20 08:18:09',5),(31183,6988,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n972000.00\r\nDEDE TATANG\r\n0000\r\n972,000.00\r\nDB\r\n1,435,811.72',4,NULL,NULL,40,'2020-07-20 08:18:30',5),(31184,6978,'#Done',4,NULL,NULL,40,'2020-07-20 08:19:05',5),(31185,6995,'#Disetujui',2,NULL,NULL,179,'2020-07-20 08:36:51',3),(31186,6991,'#Done',4,NULL,NULL,40,'2020-07-20 08:49:02',5),(31187,6938,'Pengurangan dari klaim ongkir pada bulan mei 2020.\r\n#verifed',2,NULL,NULL,20,'2020-07-20 09:17:20',3),(31188,6981,'Done',4,NULL,NULL,108,'2020-07-20 09:40:28',5),(31189,6997,NULL,1,NULL,NULL,17,'2020-07-20 09:59:56',2),(31190,6997,NULL,1,NULL,NULL,17,'2020-07-20 09:59:56',2),(31191,6998,NULL,1,NULL,NULL,17,'2020-07-20 10:24:41',2),(31192,6998,NULL,1,NULL,NULL,17,'2020-07-20 10:24:41',2),(31193,6999,NULL,1,NULL,NULL,34,'2020-07-20 11:04:59',2),(31194,6992,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H24NS9i218.jpg',NULL,24,'2020-07-20 11:14:25',5),(31195,7000,'B20000850\r\nB20000855\r\nB20000857\r\nB20000858',1,NULL,NULL,6,'2020-07-20 11:45:56',2),(31196,7001,'B20000866',1,NULL,NULL,6,'2020-07-20 11:46:47',2),(31197,7002,'#donereview',1,NULL,NULL,51,'2020-07-20 12:16:39',2),(31198,7002,'#donereview',2,NULL,NULL,51,'2020-07-20 12:16:50',3),(31199,7001,'ID Barang Masuk: B20000866\r\n\r\nRestock Regular/20 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\nKZS 225 40 2\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 7\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-20 12:28:16',3),(31200,7000,'ID Barang Masuk: B20000850\r\n\r\nREstock regular/16 Juli 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 4\r\nKZS 980 41 2\r\nKZS 980 42 2\r\nKZS 980 43 2\r\n\r\nDiinput oleh Fila Ardhi Nirfana\r\nDiverifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000855\r\nRestock Regular/17 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 4\r\nKZS 980 41 2\r\nKZS 980 42 2\r\nKZS 980 43 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000857\r\n\r\nRestock Regular/18 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000858\r\n\r\nRestock Regular/18 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 4\r\nKZS 980 41 2\r\nKZS 980 42 2\r\nKZS 980 43 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-20 12:33:03',3),(31201,6997,'#disetujui',2,NULL,NULL,6,'2020-07-20 12:33:03',3),(31202,6997,'#Disetujui',3,NULL,NULL,10,'2020-07-20 13:12:54',4),(31203,7003,'-',1,NULL,NULL,24,'2020-07-20 13:25:26',2),(31204,7003,'#Disetujui\r\nAlat pel sudah rusak\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-07-20 13:26:48',3),(31205,7004,NULL,1,NULL,NULL,48,'2020-07-20 13:54:37',2),(31206,7005,NULL,1,NULL,NULL,48,'2020-07-20 13:56:17',2),(31207,7004,'#Disetujui',2,NULL,NULL,17,'2020-07-20 13:59:31',3),(31208,7004,'#Disetujui',2,NULL,NULL,17,'2020-07-20 13:59:31',3),(31209,7005,'DI KOREKSI',5,NULL,NULL,48,'2020-07-20 14:00:11',6),(31210,7006,NULL,1,NULL,NULL,48,'2020-07-20 14:02:00',2),(31211,7006,'#Disetujui',2,NULL,NULL,17,'2020-07-20 14:02:49',3),(31212,7007,NULL,1,NULL,NULL,34,'2020-07-20 14:23:58',2),(31213,6999,'Verifikasi :\r\n- PPKH\r\nTarif Dropshipper Rp.384,000\r\nTagihan pos Rp.385,000\r\n______________________________-\r\nSelisih Rp.-1,000\r\nTotal Pembayaran Rp.385,000 - Rp.30,800 (diskon 8%) = Rp.354.200\r\n\r\n- POS Jumbo Ekonomis\r\nTarif Dropshipper Rp.18.000\r\nTagihan pos Rp.18.000\r\n______________________________-\r\nSelisih Rp.0\r\nTotal Pembayaran Rp.18.000 (Tidak ada diskon)\r\n\r\nJumlah tagihan Rp.354.200 + Rp.18.000 = Rp.372,200\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1712292786\r\n\r\n#verifed',2,NULL,NULL,20,'2020-07-20 14:25:58',3),(31214,6984,'Koreksi jadi pembayaran via transfer',2,NULL,NULL,6,'2020-07-20 14:26:09',3),(31215,6984,NULL,0,NULL,NULL,6,'2020-07-20 14:26:18',1),(31216,7002,'#Disetujui',3,NULL,NULL,10,'2020-07-20 14:27:09',4),(31217,7007,'#verifed',2,NULL,NULL,20,'2020-07-20 14:27:20',3),(31218,6984,'#Disetujui',1,NULL,NULL,6,'2020-07-20 14:27:33',2),(31219,6984,'#Disetujui',2,NULL,NULL,6,'2020-07-20 14:27:46',3),(31220,6998,'dilampirkan beserta cashbon berjalan a.n indah \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0kt6d6l4Ak.jpg',NULL,179,'2020-07-20 14:28:21',3),(31221,6996,'#Disetujui',3,NULL,NULL,10,'2020-07-20 14:31:50',4),(31222,7007,'#Disetujui',3,NULL,NULL,10,'2020-07-20 15:00:31',4),(31223,7003,'#Disetujui',3,NULL,NULL,10,'2020-07-20 15:01:01',4),(31224,6998,'#Disetujui',3,NULL,NULL,10,'2020-07-20 15:01:22',4),(31225,6995,'#Disetujui',3,NULL,NULL,10,'2020-07-20 15:01:27',4),(31226,6984,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n1401119.00\r\nDP SOL KZS 980\r\nABDUL RAHMAN\r\n0000\r\n1,401,119.00\r\nDB\r\n1,368,293,921.19',3,NULL,NULL,10,'2020-07-20 15:13:47',4),(31227,6983,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H80A1J5775.png',NULL,24,'2020-07-20 15:41:49',5),(31228,6984,'Koreksi deskripsi',2,NULL,NULL,6,'2020-07-20 15:41:57',3),(31229,6984,NULL,0,NULL,NULL,6,'2020-07-20 15:42:03',1),(31230,7001,'20/07	\r\nMCM InhouseTrf CS-CS Sandi Suplier NC Senin KE SANDI INDRIANTO Sandi Suplier NC Senin\r\n1,204,350.00	-',3,NULL,NULL,10,'2020-07-20 15:47:31',4),(31231,7000,'20/07	\r\nMCM InhouseTrf CS-CS Acep Suplier NC Senin KE ANISA Acep Suplier NC Senin\r\n2,071,700.00	-',3,NULL,NULL,10,'2020-07-20 15:47:36',4),(31232,6984,'#Disetujui',1,NULL,NULL,6,'2020-07-20 15:48:40',2),(31233,6984,'#Disetujui',2,NULL,NULL,6,'2020-07-20 15:48:51',3),(31234,7008,'#Disetujui',1,NULL,NULL,140,'2020-07-20 16:21:55',2),(31235,7008,NULL,0,NULL,NULL,140,'2020-07-20 16:25:12',1),(31236,7006,'20/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,001,224.00',3,NULL,NULL,1,'2020-07-20 16:28:32',4),(31237,7008,'#Disetujui',1,NULL,NULL,140,'2020-07-20 16:28:55',2),(31238,7004,'20/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,551,218.00',3,NULL,NULL,1,'2020-07-20 16:29:02',4),(31239,7008,'#Disetujui',2,NULL,NULL,180,'2020-07-20 16:33:20',3),(31240,7000,'#Done',4,NULL,NULL,40,'2020-07-20 16:33:34',5),(31241,7001,'#Done',4,NULL,NULL,40,'2020-07-20 16:33:41',5),(31242,7008,'#Disetujui',3,NULL,NULL,10,'2020-07-20 16:45:56',4),(31243,6915,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n574649.00\r\nAgen POS\r\n6-11 Jul 2020\r\nWAHYUNI\r\n0000\r\n574,649.00\r\nDB',3,NULL,NULL,1,'2020-07-20 16:48:28',4),(31244,6999,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n374649.00\r\nAgen POS\r\n13-18 Jul 2020\r\nWAHYUNI\r\n0000\r\n374,649.00\r\nDB',3,NULL,NULL,1,'2020-07-20 16:49:59',4),(31245,6984,'koreksi salah kode',0,NULL,NULL,6,'2020-07-20 16:52:28',1),(31246,6984,'#Disetujui',1,NULL,NULL,6,'2020-07-20 16:53:26',2),(31247,6984,'#Disetujui',2,NULL,NULL,6,'2020-07-20 16:53:35',3),(31248,6953,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n624649.00\r\nJNT Express\r\n1-14 Juli 2020\r\nWAHYUNI\r\n0000\r\n624,649.00\r\nDB',3,NULL,NULL,1,'2020-07-20 16:56:15',4),(31249,6982,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n134649.00\r\nSiCepat\r\n07Jul-15Jul 2020\r\nWAHYUNI\r\n0000\r\n134,649.00\r\nDB',3,NULL,NULL,1,'2020-07-20 16:59:06',4),(31250,6915,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n576980.00\r\nPemb Kurir Pos\r\nperiode 6-11 Jul\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n576,980.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-20 16:59:21',5),(31251,7006,'Done',4,NULL,NULL,108,'2020-07-20 17:00:41',5),(31252,7004,'Done',4,NULL,NULL,108,'2020-07-20 17:00:49',5),(31253,6999,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n372200.00\r\nPemb kurir Pos\r\nperiode 13-18 Jul\r\nADNAN ALPAN\r\n	\r\n0000\r\n	\r\n372,200.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-20 17:02:29',5),(31254,6953,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n628000.00\r\nPemb Kurir JNT\r\nPeriode 1-14 Juli\r\nINDRADI SADHANI\r\n	\r\n0000\r\n	\r\n628,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-20 17:07:05',5),(31255,6938,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n544649.00\r\nNinja\r\nJuni 2020\r\nWAHYUNI\r\n0000\r\n544,649.00\r\nDB',3,NULL,NULL,1,'2020-07-20 17:08:35',4),(31256,6982,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n138050.00\r\nPemb Kurir Sicepat\r\nPeriode 07Jul-15Ju\r\nSICEPAT EKSPRES IN\r\n	\r\n0000\r\n	\r\n138,050.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-20 17:12:15',5),(31257,6938,'PEND\r\n	\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n	\r\n0998\r\n	\r\n548,481.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-20 17:16:01',5),(31258,7007,'Pembayaran kurir DFOD sudah di proses.\r\nTerima kasih',4,NULL,NULL,20,'2020-07-20 17:32:19',5),(31259,6984,'Pengajuan DP sol BKS 983',2,NULL,NULL,6,'2020-07-20 18:29:14',3),(31260,7010,NULL,1,NULL,NULL,180,'2020-07-21 08:48:38',2),(31261,7010,'#Disetujui',1,NULL,NULL,180,'2020-07-21 08:49:23',2),(31262,7010,'#Disetujui',2,NULL,NULL,180,'2020-07-21 09:05:21',3),(31263,7010,'#Disetujui',3,NULL,NULL,1,'2020-07-21 09:06:21',4),(31264,7002,'#Done',4,NULL,NULL,40,'2020-07-21 09:56:32',5),(31265,7003,'Sudah diproses, berikut rincian nya :\r\n\r\n- Lap Pel Rp 23.000\r\n- Soklin Lantai Rp 11.000\r\nTotal Rp 34.000\r\n\r\nAda kelebihan Rp 6.000\r\n#Kelebihan pembelian dimasukkan kembali ke kas keuangan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39s405359l.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wvmA3h9IH1.png',24,'2020-07-21 10:02:53',5),(31266,7014,'#donereview',1,NULL,NULL,51,'2020-07-21 10:03:04',2),(31267,7014,'#donereview',2,NULL,NULL,51,'2020-07-21 10:03:15',3),(31268,7013,'#donereview',1,NULL,NULL,51,'2020-07-21 10:03:29',2),(31269,7013,'#donereview',2,NULL,NULL,51,'2020-07-21 10:03:38',3),(31270,7011,'#donereview',1,NULL,NULL,51,'2020-07-21 10:03:45',2),(31271,7011,'#donereview',2,NULL,NULL,51,'2020-07-21 10:03:52',3),(31272,7012,'#donereview',1,NULL,NULL,51,'2020-07-21 10:03:59',2),(31273,7012,'#donereview',2,NULL,NULL,51,'2020-07-21 10:04:07',3),(31274,7009,'#donereview',1,NULL,NULL,51,'2020-07-21 10:04:15',2),(31275,7009,'#donereview',2,NULL,NULL,51,'2020-07-21 10:04:25',3),(31276,7009,'#revisi pembayaran',0,NULL,NULL,51,'2020-07-21 10:17:33',1),(31277,7009,'#donereview',1,NULL,NULL,51,'2020-07-21 10:18:29',2),(31278,7009,'#donereview',2,NULL,NULL,51,'2020-07-21 10:18:37',3),(31279,7015,'B20000870',1,NULL,NULL,6,'2020-07-21 10:31:07',2),(31280,7016,'B20000867',1,NULL,NULL,6,'2020-07-21 10:32:04',2),(31281,7017,'B20000865\r\nB20000864',1,NULL,NULL,6,'2020-07-21 10:33:11',2),(31282,7011,'#Disetujui',3,NULL,NULL,10,'2020-07-21 10:57:10',4),(31283,7012,'#Disetujui',3,NULL,NULL,10,'2020-07-21 10:57:21',4),(31284,7013,'#Disetujui',3,NULL,NULL,10,'2020-07-21 12:18:30',4),(31285,7014,'#Disetujui',3,NULL,NULL,10,'2020-07-21 12:18:35',4),(31286,6984,'koreksi salah nmr rekening',0,NULL,NULL,6,'2020-07-21 12:47:17',1),(31287,6984,'#Disetujui',1,NULL,NULL,6,'2020-07-21 12:51:13',2),(31288,6984,'#Disetujui',2,NULL,NULL,6,'2020-07-21 12:51:22',3),(31289,7018,NULL,1,NULL,NULL,185,'2020-07-21 13:00:28',2),(31290,7018,'Verifikasi:\r\nTotal Pengajuan Dropshipper: 52,283,293\r\nTotal Tagihan Vendor: 52,257,496\r\nSaldo Vendor: 25,797\r\n\r\nTotal Pembayaran: 52,283,293#balance\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1691025743\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',1,NULL,NULL,34,'2020-07-21 13:07:13',2),(31291,7018,NULL,2,NULL,NULL,34,'2020-07-21 13:07:26',3),(31292,6984,'koreksi salah nmr rekening',0,NULL,NULL,6,'2020-07-21 13:19:44',1),(31293,6984,'#Disetujui',1,NULL,NULL,6,'2020-07-21 13:20:23',2),(31294,6984,'#Disetujui',2,NULL,NULL,6,'2020-07-21 13:20:30',3),(31295,6984,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n1402644.00\r\nDP Sol BKS 983\r\nABDUL RAHIM\r\n0000\r\n1,402,644.00\r\nDB\r\n51,943,738.99',3,NULL,NULL,10,'2020-07-21 14:05:57',4),(31296,7019,'#donereview',1,NULL,NULL,51,'2020-07-21 14:14:18',2),(31297,7019,'#donereview',2,NULL,NULL,51,'2020-07-21 14:14:29',3),(31298,7020,NULL,1,NULL,NULL,48,'2020-07-21 14:15:08',2),(31299,7021,NULL,1,NULL,NULL,48,'2020-07-21 14:17:09',2),(31300,7021,'#Disetujui',2,NULL,NULL,17,'2020-07-21 14:18:46',3),(31301,7021,'#Disetujui',2,NULL,NULL,17,'2020-07-21 14:18:46',3),(31302,7020,'#Disetujui',2,NULL,NULL,17,'2020-07-21 14:18:49',3),(31303,7020,'#Disetujui',2,NULL,NULL,17,'2020-07-21 14:18:49',3),(31304,7022,NULL,1,NULL,NULL,150,'2020-07-21 14:22:01',2),(31305,7023,NULL,1,NULL,NULL,150,'2020-07-21 14:22:10',2),(31306,7024,NULL,1,NULL,NULL,16,'2020-07-21 14:22:45',2),(31307,7025,'#donereview',1,NULL,NULL,51,'2020-07-21 14:24:32',2),(31308,7025,'#donereview',2,NULL,NULL,51,'2020-07-21 14:24:41',3),(31309,7023,'#donereview',2,NULL,NULL,51,'2020-07-21 14:30:18',3),(31310,7022,'#donereview',2,NULL,NULL,51,'2020-07-21 14:30:31',3),(31311,7019,'#Disetujui',3,NULL,NULL,10,'2020-07-21 14:31:01',4),(31312,7010,'Done',4,NULL,NULL,108,'2020-07-21 14:38:46',5),(31313,7022,'#Disetujui',2,NULL,NULL,179,'2020-07-21 14:39:32',3),(31314,7009,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n4752644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n4,752,644.00\r\nDB\r\n47,191,094.99',3,NULL,NULL,10,'2020-07-21 14:40:07',4),(31315,7008,'Done',4,NULL,NULL,108,'2020-07-21 14:46:59',5),(31316,7022,'#Disetujui',3,NULL,NULL,10,'2020-07-21 14:47:27',4),(31317,7023,'#Disetujui',3,NULL,NULL,10,'2020-07-21 14:48:00',4),(31318,6995,'Done',4,NULL,NULL,108,'2020-07-21 14:52:22',5),(31319,7025,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n3032621.00\r\nNC Suplier Selasa\r\nMC\r\nABDUL LATIF\r\n0000\r\n3,032,621.00\r\nDB\r\n44,158,473.99',3,NULL,NULL,10,'2020-07-21 14:53:05',4),(31320,6998,'Done',4,NULL,NULL,108,'2020-07-21 14:54:30',5),(31321,7013,'#Done',4,NULL,NULL,40,'2020-07-21 15:02:40',5),(31322,6984,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n1400000.00\r\nDP Sol Bluemoon\r\nNENGSIH\r\n0000\r\n1,400,000.00\r\nDB\r\n524,925.27',4,NULL,NULL,6,'2020-07-21 15:10:00',5),(31323,7009,'#Done',4,NULL,NULL,40,'2020-07-21 15:15:13',5),(31324,7017,'ID Barang Masuk: B20000864\r\n\r\n\r\nRestock Regular/20 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 4\r\nKZS 980 41 2\r\nKZS 980 42 2\r\nKZS 980 43 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000865\r\n\r\nRestock Regular/20 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 3\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-21 15:40:10',3),(31325,7016,'ID Barang Masuk: B20000867\r\n\r\nRestock Regular/20 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 133 43 10\r\nKZS 133 41 10\r\nKZS 133 42 3\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-21 15:42:00',3),(31326,7015,'ID Barang Masuk: B20000870\r\n\r\nRestock Regular/21 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 10\r\nKZS 225 41 10\r\nKZS 225 42 10\r\nKZS 225 43 5\r\nKZS 225 44 8\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-21 15:43:47',3),(31327,7024,NULL,0,NULL,NULL,16,'2020-07-21 15:44:01',1),(31328,7024,NULL,1,NULL,NULL,16,'2020-07-21 15:44:38',2),(31329,7026,'Sisa saldo Rp 942.910',1,NULL,NULL,24,'2020-07-21 16:28:20',2),(31330,7027,'#Disetujui',1,NULL,NULL,140,'2020-07-21 16:30:28',2),(31331,7017,'21/07	\r\nMCM InhouseTrf CS-CS Herman Suplier Selasa KE ANISA Herman Suplier Selasa\r\n870,450.00',3,NULL,NULL,10,'2020-07-21 16:52:49',4),(31332,7016,'21/07	\r\nMCM InhouseTrf CS-CS Herman Suplier Selasa KE EMAN SUHERMAN Herman Suplier Selasa\r\n1,506,500.00',3,NULL,NULL,10,'2020-07-21 16:53:03',4),(31333,7015,'21/07	\r\nMCM InhouseTrf CS-CS Herman Suplier Selasa 2 KE EMAN SUHERMAN Herman Suplier Selasa 2\r\n2,951,300.00	-',3,NULL,NULL,10,'2020-07-21 16:53:16',4),(31334,7026,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-21 17:04:45',3),(31335,7015,'#done',4,NULL,NULL,40,'2020-07-21 17:06:47',5),(31336,7016,'#Done',4,NULL,NULL,40,'2020-07-21 17:06:53',5),(31337,7017,'#Done',4,NULL,NULL,40,'2020-07-21 17:06:58',5),(31338,7025,'#Done\r\nND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n3030000.00\r\nASWIN HARAHAP\r\n0000\r\n3,030,000.00\r\nDB\r\n124,432.72',4,NULL,NULL,40,'2020-07-21 17:07:25',5),(31339,7023,'#Done',4,NULL,NULL,40,'2020-07-21 17:15:58',5),(31340,7027,'#Disetujui',2,NULL,NULL,180,'2020-07-21 17:26:15',3),(31341,7027,'#Disetujui',3,NULL,NULL,10,'2020-07-21 17:35:27',4),(31342,7022,'#Done',4,NULL,NULL,40,'2020-07-22 09:05:26',5),(31343,7019,'#Done',4,NULL,NULL,40,'2020-07-22 09:05:32',5),(31344,7028,NULL,1,NULL,NULL,185,'2020-07-22 09:25:00',2),(31345,7028,'Note : Verifikasi Tagihan Sicepat periode 17-20 Jul 2020:\r\nTarif Kurir: 116,000\r\nTarif DSP: 128,000\r\nPromo layanan:12,000\r\nTotal Tagihan: 116,000\r\n\r\nPembulatan kode transfer menjadi Rp 114.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1577688683\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-07-22 09:33:31',3),(31346,7014,'#Done',4,NULL,NULL,40,'2020-07-22 09:40:54',5),(31347,7029,NULL,1,NULL,NULL,180,'2020-07-22 09:45:29',2),(31348,7029,'#Disetujui',2,NULL,NULL,180,'2020-07-22 09:45:38',3),(31349,7029,'#Disetujui',3,NULL,NULL,10,'2020-07-22 09:51:49',4),(31350,7029,'#Minta diperbaiki',2,NULL,NULL,10,'2020-07-22 09:52:07',3),(31351,7029,NULL,0,NULL,NULL,180,'2020-07-22 09:58:05',1),(31352,7029,NULL,1,NULL,NULL,180,'2020-07-22 09:59:39',2),(31353,7029,NULL,0,NULL,NULL,180,'2020-07-22 09:59:57',1),(31354,7029,NULL,1,NULL,NULL,180,'2020-07-22 10:00:32',2),(31355,7029,'#Disetujui',2,NULL,NULL,180,'2020-07-22 10:00:49',3),(31356,7029,'#Disetujui',3,NULL,NULL,10,'2020-07-22 10:02:40',4),(31357,7027,'Done',4,NULL,NULL,108,'2020-07-22 10:03:03',5),(31358,7030,NULL,1,NULL,NULL,180,'2020-07-22 10:07:37',2),(31359,7030,'#Disetujui',2,NULL,NULL,180,'2020-07-22 10:07:48',3),(31360,7031,'B20000874\r\nB20000875',1,NULL,NULL,6,'2020-07-22 10:48:27',2),(31361,7035,'#donereview',1,NULL,NULL,51,'2020-07-22 11:31:36',2),(31362,7035,'#donereview',2,NULL,NULL,51,'2020-07-22 11:31:42',3),(31363,7036,NULL,1,NULL,NULL,20,'2020-07-22 13:18:08',2),(31364,7032,NULL,1,NULL,NULL,20,'2020-07-22 13:18:55',2),(31365,7034,NULL,1,NULL,NULL,20,'2020-07-22 13:19:57',2),(31366,7036,'#donereview',2,NULL,NULL,51,'2020-07-22 13:25:15',3),(31367,7034,'#donereview',2,NULL,NULL,51,'2020-07-22 13:27:39',3),(31368,7032,'#donereview',2,NULL,NULL,51,'2020-07-22 13:28:10',3),(31369,7030,'#Disetujui',3,NULL,NULL,10,'2020-07-22 13:31:38',4),(31370,7034,'#Disetujui',3,NULL,NULL,10,'2020-07-22 13:31:58',4),(31371,7035,'PEND\r\nTRSF E-BANKING CR\r\n2207/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nCR\r\n5,527,569.27',3,NULL,NULL,10,'2020-07-22 13:35:41',4),(31372,7032,'#Disetujui',3,NULL,NULL,10,'2020-07-22 13:36:02',4),(31373,7036,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n2472621.00\r\nNC Suplier Rabu\r\nTocha Bag\r\nABDUL LATIF\r\n0000\r\n2,472,621.00\r\nDB\r\n31,354,081.99',3,NULL,NULL,10,'2020-07-22 13:41:38',4),(31374,7037,NULL,1,NULL,NULL,185,'2020-07-22 13:43:24',2),(31375,7037,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0byvg355F8.png',NULL,34,'2020-07-22 13:47:23',3),(31376,7026,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Rabu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n112,625,029.94',3,NULL,NULL,10,'2020-07-22 13:49:12',4),(31377,7026,'sudah diproses pada ID S20004245',4,NULL,NULL,24,'2020-07-22 13:52:04',5),(31378,7038,NULL,1,NULL,NULL,20,'2020-07-22 13:57:43',2),(31379,7039,NULL,1,NULL,NULL,48,'2020-07-22 14:08:57',2),(31380,7040,NULL,1,NULL,NULL,48,'2020-07-22 14:10:47',2),(31381,7033,'Terlampir :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z95126UkAP.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59Q0j50J5t.jpeg',20,'2020-07-22 14:26:51',2),(31382,7038,'#donereview',2,NULL,NULL,51,'2020-07-22 14:28:07',3),(31383,7039,'#Disetujui',2,NULL,NULL,17,'2020-07-22 14:29:03',3),(31384,7039,'#Disetujui',2,NULL,NULL,17,'2020-07-22 14:29:03',3),(31385,7040,'#Disetujui',2,NULL,NULL,17,'2020-07-22 14:29:06',3),(31386,7040,'#Disetujui',2,NULL,NULL,17,'2020-07-22 14:29:06',3),(31387,7035,'#Done',4,NULL,NULL,40,'2020-07-22 14:29:59',5),(31388,7038,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n11342621.00\r\nNC Suplier\r\nLRPD Rabu 1\r\nABDUL LATIF\r\n0000\r\n11,342,621.00\r\nDB\r\n20,011,460.99',3,NULL,NULL,10,'2020-07-22 14:37:24',4),(31389,7012,'#Done',4,NULL,NULL,40,'2020-07-22 14:42:18',5),(31390,7041,NULL,1,NULL,NULL,180,'2020-07-22 14:50:00',2),(31391,7041,'#Disetujui',2,NULL,NULL,179,'2020-07-22 14:52:49',3),(31392,7041,'#Disetujui',3,NULL,NULL,10,'2020-07-22 14:55:12',4),(31393,7011,'#Done',4,NULL,NULL,40,'2020-07-22 15:12:36',5),(31394,7029,'Done',4,NULL,NULL,108,'2020-07-22 15:23:24',5),(31395,7042,'#Disetujui',1,NULL,NULL,140,'2020-07-22 16:13:46',2),(31396,7042,'#Disetujui',2,NULL,NULL,180,'2020-07-22 16:22:29',3),(31397,7020,'21/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n2,201,224.00',3,NULL,NULL,1,'2020-07-22 16:52:09',4),(31398,7040,'22/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n4,551,224.00',3,NULL,NULL,1,'2020-07-22 16:52:32',4),(31399,7042,'#Disetujui',3,NULL,NULL,10,'2020-07-22 16:53:48',4),(31400,7037,'#Disetujui',3,NULL,NULL,10,'2020-07-22 16:53:55',4),(31401,7021,'21/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n11,801,218.00',3,NULL,NULL,1,'2020-07-22 16:54:36',4),(31402,7039,'22/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n951,218.00',3,NULL,NULL,1,'2020-07-22 16:54:56',4),(31403,6937,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n16634649.00\r\nTagihan JNE\r\nJuni\r\nWAHYUNI\r\n0000\r\n16,634,649.00\r\nDB',3,NULL,NULL,1,'2020-07-22 17:17:46',4),(31404,7038,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n11345000.00\r\nNADIA\r\n0000\r\n11,345,000.00\r\nDB\r\n124,674.72',4,NULL,NULL,40,'2020-07-22 17:18:41',5),(31405,7036,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n2470000.00\r\nUNEN\r\n0000\r\n2,470,000.00\r\nDB\r\n11,469,674.72',4,NULL,NULL,40,'2020-07-22 17:18:55',5),(31406,7018,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-07-22 17:21:21',4),(31407,7024,NULL,0,NULL,NULL,16,'2020-07-22 17:26:29',1),(31408,7024,'dihold dulu',0,NULL,NULL,16,'2020-07-22 17:26:45',1),(31409,6937,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb Kurir JNE\r\nPeriode Juni 2020\r\n010210323201\r\n0000\r\n16,631,872.00\r\nDB',4,NULL,NULL,34,'2020-07-22 17:50:43',5),(31410,7031,'ID Barang Masuk: B20000874\r\n\r\nRestock Regular/22 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 541 ALL SIZE 16\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000875\r\n\r\n\r\nRestock Regular/22 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 633 ALL SIZE 19\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-22 18:11:00',3),(31411,7031,'*Pembayaran NC Suplier Rabu*\r\n\r\n22/07	\r\nMCM InhouseTrf CS-CS Ervin Suplier NC Rabu KE BUDIARTO Ervin Suplier NC Rabu\r\n4,250,000.00',3,NULL,NULL,10,'2020-07-22 19:33:51',4),(31412,7030,'Done',4,NULL,NULL,108,'2020-07-23 08:45:31',5),(31413,7040,'Done',4,NULL,NULL,108,'2020-07-23 08:46:05',5),(31414,7039,'Done',4,NULL,NULL,108,'2020-07-23 08:46:20',5),(31415,7021,'Done',4,NULL,NULL,108,'2020-07-23 08:46:29',5),(31416,7020,'Done',4,NULL,NULL,108,'2020-07-23 08:46:40',5),(31417,7042,'Done',4,NULL,NULL,108,'2020-07-23 08:47:29',5),(31418,7032,'#Done',4,NULL,NULL,40,'2020-07-23 08:47:38',5),(31419,7034,'#Done',4,NULL,NULL,40,'2020-07-23 08:47:42',5),(31420,7031,'#Done',4,NULL,NULL,40,'2020-07-23 08:47:53',5),(31421,7045,NULL,1,NULL,NULL,180,'2020-07-23 09:26:29',2),(31422,7043,NULL,1,NULL,NULL,180,'2020-07-23 09:26:47',2),(31423,7044,NULL,1,NULL,NULL,180,'2020-07-23 09:27:00',2),(31424,7046,NULL,1,NULL,NULL,180,'2020-07-23 09:27:13',2),(31425,7045,'#Disetujui',2,NULL,NULL,180,'2020-07-23 09:28:25',3),(31426,7043,'#Disetujui',2,NULL,NULL,180,'2020-07-23 09:29:34',3),(31427,7044,'#Disetujui',2,NULL,NULL,180,'2020-07-23 09:30:45',3),(31428,7046,'#Disetujui',2,NULL,NULL,180,'2020-07-23 09:31:17',3),(31429,7045,'*Pembelian reward promo April Meil Tahap#1*\r\n\r\nAde Gilang dan Chandra	199799\r\nAgus Deprianto	152700\r\nImas J	155700\r\nApung P	56913\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n561119.00\r\nReward Promo\r\nApril Mei\r\nABDUL RAHMAN\r\n0000\r\n561,119.00\r\nDB\r\n1,386,774,256.19',3,NULL,NULL,10,'2020-07-23 09:51:22',4),(31430,7043,'*Pembelian reward promo April Meil Tahap#1*\r\n\r\nAde Gilang dan Chandra	199799\r\nAgus Deprianto	152700\r\nImas J	155700\r\nApung P	56913\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n561119.00\r\nReward Promo\r\nApril Mei\r\nABDUL RAHMAN\r\n0000\r\n561,119.00\r\nDB\r\n1,386,774,256.19',3,NULL,NULL,10,'2020-07-23 09:51:28',4),(31431,7044,'*Pembelian reward promo April Meil Tahap#1*\r\n\r\nAde Gilang dan Chandra	199799\r\nAgus Deprianto	152700\r\nImas J	155700\r\nApung P	56913\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n561119.00\r\nReward Promo\r\nApril Mei\r\nABDUL RAHMAN\r\n0000\r\n561,119.00\r\nDB\r\n1,386,774,256.19',3,NULL,NULL,10,'2020-07-23 09:51:32',4),(31432,7046,'*Pembelian reward promo April Meil Tahap#1*\r\n\r\nAde Gilang dan Chandra	199799\r\nAgus Deprianto	152700\r\nImas J	155700\r\nApung P	56913\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n561119.00\r\nReward Promo\r\nApril Mei\r\nABDUL RAHMAN\r\n0000\r\n561,119.00\r\nDB\r\n1,386,774,256.19',3,NULL,NULL,10,'2020-07-23 09:51:38',4),(31433,7047,'#Disetujui',1,NULL,NULL,6,'2020-07-23 10:48:26',2),(31434,7047,'#Disetujui',2,NULL,NULL,6,'2020-07-23 10:48:33',3),(31435,7050,'B20000873',1,NULL,NULL,6,'2020-07-23 12:01:01',2),(31436,7048,NULL,1,NULL,NULL,20,'2020-07-23 12:03:30',2),(31437,7049,NULL,1,NULL,NULL,20,'2020-07-23 12:03:33',2),(31438,7051,'#Disetujui',1,NULL,NULL,6,'2020-07-23 12:47:30',2),(31439,7051,'#Disetujui',2,NULL,NULL,6,'2020-07-23 12:47:39',3),(31440,7052,'#Disetujui',1,NULL,NULL,6,'2020-07-23 12:51:42',2),(31441,7052,'#Disetujui',2,NULL,NULL,6,'2020-07-23 12:51:49',3),(31442,7049,'#donereview',2,NULL,NULL,51,'2020-07-23 13:17:35',3),(31443,7048,'#donereview',2,NULL,NULL,51,'2020-07-23 13:17:50',3),(31444,7048,'#Disetujui',3,NULL,NULL,10,'2020-07-23 13:27:47',4),(31445,7053,'#donereview',1,NULL,NULL,51,'2020-07-23 13:41:51',2),(31446,7053,'#donereview',2,NULL,NULL,51,'2020-07-23 13:41:58',3),(31447,7049,'#Disetujui',3,NULL,NULL,10,'2020-07-23 13:56:48',4),(31448,7053,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n1592621.00\r\nNC Suplier Elbrush\r\nRabu\r\nABDUL LATIF\r\n0000\r\n1,592,621.00\r\nDB\r\n14,159,712.99',3,NULL,NULL,10,'2020-07-23 13:59:55',4),(31449,7050,'ID Barang Masuk: B20000873\r\n\r\nRestock Regular/22 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 3\r\nKZS 980 41 4\r\nKZS 980 42 5\r\nKZS 980 43 8\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-23 14:40:54',3),(31450,7053,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n1596000.00\r\nASWIN HARAHAP\r\n0000\r\n1,596,000.00\r\nDB\r\n121,295.72',4,NULL,NULL,40,'2020-07-23 15:08:19',5),(31451,7041,'Done',4,NULL,NULL,108,'2020-07-23 15:49:18',5),(31452,7054,NULL,1,NULL,NULL,48,'2020-07-23 15:55:15',2),(31453,7055,NULL,1,NULL,NULL,48,'2020-07-23 15:56:55',2),(31454,7054,'#Disetujui',2,NULL,NULL,17,'2020-07-23 16:00:34',3),(31455,7055,'#Disetujui',2,NULL,NULL,17,'2020-07-23 16:00:38',3),(31456,7055,'23/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,401,224.00',3,NULL,NULL,1,'2020-07-23 16:59:16',4),(31457,7054,'23/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n12,301,218.00',3,NULL,NULL,1,'2020-07-23 17:00:15',4),(31458,7055,'Done',4,NULL,NULL,108,'2020-07-23 17:07:04',5),(31459,7054,'Done',4,NULL,NULL,108,'2020-07-23 17:07:12',5),(31460,7037,'Pembayaran DFOD \r\n#Sudah di proses',4,NULL,NULL,34,'2020-07-23 17:11:48',5),(31461,7033,'ID Barang Masuk: B20000882\r\n\r\n\r\nRestock Regular/23 Juli 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nMM 451 ALL SIZE 1\r\nMM 268 ALL SIZE 1\r\nMM 426 ALL SIZE 1\r\nMM 772 ALL SIZE 1\r\nMM 884 ALL SIZE 1\r\nMM 953 ALL SIZE 1\r\nMM 843 ALL SIZE 1\r\nMM 443 ALL SIZE 1\r\nMM 337 ALL SIZE 1\r\nMM 135 ALL SIZE 1\r\nMM 173 ALL SIZE 2\r\nMM 795 ALL SIZE 2\r\nMM 584 ALL SIZE 2\r\nMM 707 ALL SIZE 1\r\nMM 294 ALL SIZE 2\r\nMM 114 ALL SIZE 1\r\nMM 194 ALL SIZE 1\r\nMM 166 ALL SIZE 1\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-23 17:14:53',3),(31462,7050,'NC Suplier Interval Kamis\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n1,272,627.00\r\nDB\r\n12,887,085.99',3,NULL,NULL,10,'2020-07-23 17:19:38',4),(31463,7050,'#Done',4,NULL,NULL,40,'2020-07-23 17:21:20',5),(31464,7033,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n2412621.00\r\nNC Suplier Deloxa\r\nKamis\r\nABDUL LATIF\r\n0000\r\n2,412,621.00\r\nDB\r\n10,467,964.99',3,NULL,NULL,10,'2020-07-23 17:24:54',4),(31465,7056,'ID Barang Masuk: B20000883\r\n\r\nProduk Baru/23 juli 2020/Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 751 KZS ALL SIZE 50\r\nTL 752 KZS ALL SIZE 50\r\nTL 753 KZS ALL SIZE 50\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000880\r\n\r\nRestock Regular / 23 Juli 2020/ Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nLP 397 ALL SIZE 60\r\nTL 502 KZS ALL SIZE 36\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',1,NULL,NULL,51,'2020-07-23 17:25:02',2),(31466,7056,'#donereview',2,NULL,NULL,51,'2020-07-23 17:25:16',3),(31467,7033,'PEND\r\n	\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n2417000.00\r\nPemb Vendor MM\r\nRp.2.417.000\r\nNANI SUMARNI\r\n	\r\n0000\r\n	\r\n2,417,000.00\r\n	\r\nDB',4,NULL,NULL,20,'2020-07-23 17:29:57',5),(31468,7047,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n100001126.00\r\nPembayaran Inficlo\r\nke NC Juli Tahap 2\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB\r\n1,290,964,530.19',3,NULL,NULL,10,'2020-07-24 07:17:31',4),(31469,7051,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n3191119.00\r\nCashback Saiful\r\nHasan\r\nABDUL RAHMAN\r\n0000\r\n3,191,119.00\r\nDB\r\n1,287,773,411.19',3,NULL,NULL,10,'2020-07-24 07:26:18',4),(31470,7052,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n7901119.00\r\nCashback Saiful\r\nHasan\r\nABDUL RAHMAN\r\n0000\r\n7,901,119.00\r\nDB\r\n1,279,872,292.19',3,NULL,NULL,10,'2020-07-24 07:26:32',4),(31471,7056,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n9302621.00\r\nNC Suplier Jumat\r\nPak Tatang\r\nABDUL LATIF\r\n0000\r\n9,302,621.00\r\nDB\r\n101,166,469.99',3,NULL,NULL,10,'2020-07-24 08:58:21',4),(31472,7057,'#donereview',1,NULL,NULL,51,'2020-07-24 09:20:08',2),(31473,7057,'#donereview',2,NULL,NULL,51,'2020-07-24 09:20:14',3),(31474,7018,'Pembayaran Vendor \r\n#sudah di proses',4,NULL,NULL,34,'2020-07-24 09:57:46',5),(31475,7058,NULL,1,NULL,NULL,34,'2020-07-24 10:09:05',2),(31476,7058,'#Disetujui',2,NULL,NULL,34,'2020-07-24 10:09:29',3),(31477,7052,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n7906004.00\r\ncashback 2019\r\nSAIFUL HASAN\r\n0000\r\n7,906,004.00\r\nDB\r\n52,252.13',4,NULL,NULL,6,'2020-07-24 10:29:37',5),(31478,7051,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n3195890.00\r\ncashback 2019\r\nHADYAN FAKHRI\r\n0000\r\n3,195,890.00\r\nDB\r\n7,958,256.13',4,NULL,NULL,6,'2020-07-24 10:29:54',5),(31479,7059,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8660zT500G.png',NULL,24,'2020-07-24 10:45:14',2),(31480,7060,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4t2S991092.png',NULL,24,'2020-07-24 10:48:00',2),(31481,7059,'Nama Pelanggan: Nur Syamsi\r\nNilai Poin: 82\r\nPoin digunakan: -50\r\nSisa: 32\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-24 10:48:28',3),(31482,7060,'Nama Pelanggan: Munadi\r\nNilai Poin: 74\r\nPoin digunakan: -50\r\nSisa: 24\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-24 10:49:35',3),(31483,7060,'revisi jenis reward',0,NULL,NULL,73,'2020-07-24 11:05:10',1),(31484,7060,'-',0,NULL,NULL,24,'2020-07-24 11:05:26',1),(31485,7060,'Revisi pengajuan reward dari pulsa ke ovo',1,NULL,NULL,24,'2020-07-24 11:07:08',2),(31486,7061,'B20000879',1,NULL,NULL,6,'2020-07-24 11:10:54',2),(31487,7063,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h4M2848956.png',NULL,24,'2020-07-24 11:19:00',2),(31488,7060,'Nama Pelanggan: Munadi\r\nNilai Poin: 74\r\nPoin digunakan: -50\r\nSisa: 24\r\n\r\nHasil revisi: Pulsa ke Ovo\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-24 11:26:16',3),(31489,7063,'Nama Pelanggan: Nur Syamsi\r\nNilai poin: 82\r\nPoin digunakan: -75\r\nSisa: 7\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-24 11:29:21',3),(31490,7064,NULL,1,NULL,NULL,185,'2020-07-24 13:29:42',2),(31491,7064,'#verified\r\nMohon bantuannya.',2,NULL,NULL,34,'2020-07-24 13:34:10',3),(31492,7065,NULL,1,NULL,NULL,20,'2020-07-24 13:36:42',2),(31493,7062,'B20000884',1,NULL,NULL,6,'2020-07-24 13:37:04',2),(31494,7065,'#donereview',2,NULL,NULL,51,'2020-07-24 13:38:40',3),(31495,7065,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n262621.00\r\nNC Suplier Jumat\r\nZanetta Hijab\r\nABDUL LATIF\r\n0000\r\n262,621.00\r\nDB\r\n78,181,227.99',3,NULL,NULL,10,'2020-07-24 14:11:33',4),(31496,7065,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n267800.00\r\nPemb Zanetta Hijab\r\nRp.267.800\r\nHANY PURNAMA ASRI\r\n0000\r\n267,800.00\r\nDB\r\n9,416,979.72',4,NULL,NULL,40,'2020-07-24 14:34:42',5),(31497,7056,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n9309000.00\r\nDEDE TATANG\r\n0000\r\n9,309,000.00\r\nDB\r\n107,979.72',4,NULL,NULL,40,'2020-07-24 14:59:30',5),(31498,7057,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n22722621.00\r\nNC Suplier Jumat\r\nElbrush Pasbar\r\nABDUL LATIF\r\n0000\r\n22,722,621.00\r\nDB\r\n78,443,848.99',3,NULL,NULL,10,'2020-07-24 15:22:42',4),(31499,7057,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n22720000.00\r\npembayaran PO\r\nASWIN HARAHAP\r\n0000\r\n22,720,000.00\r\nDB\r\n9,422,158.72',4,NULL,NULL,40,'2020-07-24 15:23:58',5),(31500,7066,NULL,1,NULL,NULL,48,'2020-07-24 15:28:16',2),(31501,7067,NULL,1,NULL,NULL,48,'2020-07-24 15:31:21',2),(31502,7068,'#Disetujui',1,NULL,NULL,140,'2020-07-24 15:55:57',2),(31503,7066,'#koreksi',5,NULL,NULL,48,'2020-07-24 16:03:38',6),(31504,7068,'#Disetujui',2,NULL,NULL,180,'2020-07-24 16:04:39',3),(31505,7024,NULL,1,NULL,NULL,16,'2020-07-24 16:05:09',2),(31506,7069,NULL,1,NULL,NULL,48,'2020-07-24 16:05:27',2),(31507,7069,'#Disetujui',2,NULL,NULL,17,'2020-07-24 16:06:40',3),(31508,7069,'#Disetujui',2,NULL,NULL,17,'2020-07-24 16:06:40',3),(31509,7067,'#Disetujui',2,NULL,NULL,17,'2020-07-24 16:06:43',3),(31510,7067,'#Disetujui',2,NULL,NULL,17,'2020-07-24 16:06:44',3),(31511,7062,'ID Barang Masuk: B20000884\r\n\r\nRestock Regular/24 juli 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 1\r\nKZS 225 41 2\r\nKZS 225 42 2\r\nKZS 225 43 2\r\nKZS 225 39 7\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-24 16:08:56',3),(31512,7061,'ID Barang Masuk: B20000879\r\n\r\nRestock Regular/23 July 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 41 5\r\nKZS 980 42 5\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-24 16:10:20',3),(31513,7048,'#Done',4,NULL,NULL,40,'2020-07-24 16:18:59',5),(31514,7067,'24/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n5,101,224.00',3,NULL,NULL,1,'2020-07-24 16:52:26',4),(31515,7069,'24/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n4,951,218.00',3,NULL,NULL,1,'2020-07-24 16:53:31',4),(31516,7068,'#Disetujui',3,NULL,NULL,1,'2020-07-24 16:53:53',4),(31517,7058,'#Disetujui',3,NULL,NULL,1,'2020-07-24 16:54:39',4),(31518,7059,'#Disetujui',3,NULL,NULL,1,'2020-07-24 16:54:54',4),(31519,7063,'#Disetujui',3,NULL,NULL,1,'2020-07-24 16:55:30',4),(31520,7064,'#Disetujui',3,NULL,NULL,1,'2020-07-24 16:56:11',4),(31521,7069,'Done',4,NULL,NULL,108,'2020-07-24 17:03:26',5),(31522,7067,'Done',4,NULL,NULL,108,'2020-07-24 17:04:06',5),(31523,7070,'sisa saldo Rp 484.295',1,NULL,NULL,24,'2020-07-24 17:04:22',2),(31524,7071,'#Disetujui',1,NULL,NULL,180,'2020-07-25 08:46:00',2),(31525,7071,'#Disetujui',2,NULL,NULL,180,'2020-07-25 08:46:11',3),(31526,7071,NULL,0,NULL,NULL,180,'2020-07-25 08:57:40',1),(31527,7071,NULL,1,NULL,NULL,180,'2020-07-25 08:58:59',2),(31528,7071,'#Disetujui',2,NULL,NULL,180,'2020-07-25 08:59:07',3),(31529,7071,'#Disetujui',3,NULL,NULL,10,'2020-07-25 09:05:46',4),(31530,7059,'sudah diproses',4,NULL,NULL,24,'2020-07-25 09:25:49',5),(31531,7063,'sudah diproses',4,NULL,NULL,24,'2020-07-25 09:25:53',5),(31532,7072,NULL,1,NULL,NULL,185,'2020-07-25 10:45:49',2),(31533,7073,'#donereview',1,NULL,NULL,51,'2020-07-25 11:09:32',2),(31534,7073,'#donereview',2,NULL,NULL,51,'2020-07-25 11:09:39',3),(31535,7073,'#kesalahan tanggal, perbaiki',0,NULL,NULL,51,'2020-07-25 11:10:56',1),(31536,7073,'#donereview',1,NULL,NULL,51,'2020-07-25 11:11:04',2),(31537,7073,NULL,0,NULL,NULL,51,'2020-07-25 11:11:16',1),(31538,7073,'#donerveiew',1,NULL,NULL,51,'2020-07-25 11:11:37',2),(31539,7073,'#donereview',2,NULL,NULL,51,'2020-07-25 11:11:49',3),(31540,7074,'#donereview',1,NULL,NULL,51,'2020-07-25 11:13:42',2),(31541,7074,'#donereview',2,NULL,NULL,51,'2020-07-25 11:13:50',3),(31542,7070,'#verified\r\nmohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-25 11:22:56',3),(31543,7072,'Tagihan all vendor periode 18 -24 Jul 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -64,105\r\n(CBR periode katalog).\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 57,886,473\r\n-Selisih minus 64,105\r\n-Saldo Vendor Interval 16,566\r\n-Tagihan Vendor 57,934,012\r\n\r\nPembulatan kode transfer menjadi 57,934,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-07-25 11:25:20',3),(31544,7073,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n6702644.00\r\nKas Manajemen\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,702,644.00\r\nDB\r\n69,679,456.99',3,NULL,NULL,10,'2020-07-25 11:37:42',4),(31545,7074,'#Disetujui',3,NULL,NULL,10,'2020-07-25 11:45:29',4),(31546,7075,'B20000890',1,NULL,NULL,6,'2020-07-25 12:28:23',2),(31547,7076,'B20000885',1,NULL,NULL,6,'2020-07-25 12:29:22',2),(31548,7071,'Done',4,NULL,NULL,108,'2020-07-25 13:56:39',5),(31549,7077,'B20000892',1,NULL,NULL,6,'2020-07-25 13:57:06',2),(31550,7078,NULL,1,NULL,NULL,48,'2020-07-25 15:22:05',2),(31551,7079,NULL,1,NULL,NULL,48,'2020-07-25 15:25:02',2),(31552,7070,'Top Up Reseller Dropship\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Sabtu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n120,544,900.94',3,NULL,NULL,10,'2020-07-25 15:30:31',4),(31553,7061,'Pembayaran NC Interval Jumat\r\n\r\n24/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Jumat 240720 KE ANISA KZS 225 Suplier NC Jumat 240720\r\n639,000.00',3,NULL,NULL,10,'2020-07-25 15:31:46',4),(31554,7062,'Pembayaran NC Interval Jumat\r\n\r\n24/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Jumat 240720 KE YULI SUSANTI KZS 225 Suplier NC Jumat 240720\r\n1,155,250.00	-',3,NULL,NULL,10,'2020-07-25 15:31:55',4),(31555,7070,'sudah diproses pada ID S20004266',4,NULL,NULL,24,'2020-07-25 15:35:44',5),(31556,7068,'Done',4,NULL,NULL,108,'2020-07-25 15:46:12',5),(31557,7080,'-',1,NULL,NULL,24,'2020-07-25 15:53:17',2),(31558,7081,'#Disetujui',1,NULL,NULL,140,'2020-07-25 16:00:24',2),(31559,7078,'#Disetujui',2,NULL,NULL,17,'2020-07-25 16:04:16',3),(31560,7079,NULL,2,NULL,NULL,17,'2020-07-25 16:04:18',3),(31561,7079,NULL,2,NULL,NULL,17,'2020-07-25 16:04:18',3),(31562,7073,'#Done',4,NULL,NULL,40,'2020-07-25 16:21:25',5),(31563,7073,'#Done',4,NULL,NULL,40,'2020-07-25 16:21:25',5),(31564,7081,NULL,0,NULL,NULL,140,'2020-07-25 16:23:17',1),(31565,7081,'#Disetujui',1,NULL,NULL,140,'2020-07-25 16:23:39',2),(31566,7062,'#Done',4,NULL,NULL,40,'2020-07-25 16:50:05',5),(31567,7061,'#Done',4,NULL,NULL,40,'2020-07-25 16:50:07',5),(31568,7049,'#Done',4,NULL,NULL,40,'2020-07-25 17:02:05',5),(31569,7080,'#Disetujui',2,NULL,NULL,73,'2020-07-25 17:08:29',3),(31570,7081,'#Disetujui',2,NULL,NULL,180,'2020-07-25 17:24:13',3),(31571,7081,'#Disetujui',3,NULL,NULL,10,'2020-07-25 17:26:07',4),(31572,7082,NULL,1,NULL,NULL,17,'2020-07-25 17:33:20',2),(31573,7082,NULL,1,NULL,NULL,17,'2020-07-25 17:33:21',2),(31574,7082,'#Disetujui',2,NULL,NULL,179,'2020-07-25 17:40:27',3),(31575,7077,'ID Barang Masuk: B20000892\r\n\r\n\r\nRestock Regular/25 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 30\r\nKZS 225 41 25\r\nKZS 225 42 28\r\nKZS 225 43 10\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-25 18:00:33',3),(31576,7076,'ID Barang Masuk: B20000885\r\n\r\nRestock Regular/24 juli 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 39 5\r\nKZS 483 41 5\r\nKZS 483 43 10\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-25 18:01:17',3),(31577,7075,'ID Barang Masuk: B20000890\r\n\r\n\r\nRestock Regular/25 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 229 ALL SIZE 15\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-25 18:01:54',3),(31578,7077,'Pembayaran NC Interval Sabtu\r\n\r\n25/07	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Sabtu 250720 KE ANISA KZS 483 Suplier NC Sabtu 250720\r\n617,000.00	-',3,NULL,NULL,10,'2020-07-25 20:33:25',4),(31579,7076,'Pembayaran NC Interval Sabtu\r\n\r\n25/07	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Sabtu 250720 KE ANISA KZS 483 Suplier NC Sabtu 250720\r\n617,000.00	-',3,NULL,NULL,10,'2020-07-25 20:33:35',4),(31580,7077,'Pembayaran NC Interval Sabtu\r\n\r\n25/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Sabtu 250720 KE SANDI INDRIANTO KZS 225 Suplier NC Sabtu 250720\r\n6,344,800.00',3,NULL,NULL,10,'2020-07-25 20:33:48',4),(31581,7075,'Pembayaran NC Interval Sabtu\r\n\r\n25/07	\r\nMCM InhouseTrf CS-CS IFS 229 Suplier NC Sabtu 250720 KE ERVIN SUHERMAN IFS 229 Suplier NC Sabtu 250720\r\n2,250,000.00	-',3,NULL,NULL,10,'2020-07-25 20:33:58',4),(31582,6014,'#Dibatalkan',5,NULL,NULL,10,'2020-07-25 20:35:39',6),(31583,7075,'#Done',4,NULL,NULL,40,'2020-07-27 08:20:55',5),(31584,7076,'#Done',4,NULL,NULL,40,'2020-07-27 08:21:02',5),(31585,7077,'#Done',4,NULL,NULL,40,'2020-07-27 08:21:08',5),(31586,7082,'#Disetujui',3,NULL,NULL,10,'2020-07-27 08:45:58',4),(31587,7080,'#Disetujui',3,NULL,NULL,10,'2020-07-27 08:46:23',4),(31588,7060,'Silahkan diproses, saldo di BCA Umum cukup',3,NULL,NULL,10,'2020-07-27 08:47:57',4),(31589,7081,'Done',4,NULL,NULL,108,'2020-07-27 09:02:40',5),(31590,7082,'Done',4,NULL,NULL,108,'2020-07-27 09:13:12',5),(31591,7058,'Done',4,NULL,NULL,108,'2020-07-27 09:14:20',5),(31592,7083,'#Donereview',1,NULL,NULL,51,'2020-07-27 10:10:30',2),(31593,7083,'#Donereview',2,NULL,NULL,51,'2020-07-27 10:10:40',3),(31594,7084,'#Donereview',1,NULL,NULL,51,'2020-07-27 10:10:47',2),(31595,7084,'#Donereview',2,NULL,NULL,51,'2020-07-27 10:10:54',3),(31596,7084,'#Disetujui',3,NULL,NULL,10,'2020-07-27 10:12:51',4),(31597,7083,'#Disetujui',3,NULL,NULL,10,'2020-07-27 10:12:58',4),(31598,7085,'#donereview',1,NULL,NULL,51,'2020-07-27 11:27:53',2),(31599,7085,NULL,2,NULL,NULL,51,'2020-07-27 11:27:59',3),(31600,7074,'#Done',4,NULL,NULL,40,'2020-07-27 11:43:28',5),(31601,7083,'#Done',4,NULL,NULL,40,'2020-07-27 11:43:33',5),(31602,7084,'#Done',4,NULL,NULL,40,'2020-07-27 11:43:41',5),(31603,7085,'#Disetujui',3,NULL,NULL,10,'2020-07-27 11:44:54',4),(31604,7086,'#donereview',1,NULL,NULL,51,'2020-07-27 11:51:22',2),(31605,7086,'#donereview',2,NULL,NULL,51,'2020-07-27 11:51:29',3),(31606,7086,'PEND\r\nTRSF E-BANKING CR\r\n2707/FTSCY/WS95011\r\n7652644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n7,652,644.00\r\nCR\r\n8,182,857.27',3,NULL,NULL,10,'2020-07-27 12:01:59',4),(31607,7087,NULL,1,NULL,NULL,20,'2020-07-27 12:04:50',2),(31608,7088,NULL,1,NULL,NULL,20,'2020-07-27 12:04:55',2),(31609,7064,'Pembayaran DFOD\r\n#Sudah di proses',4,NULL,NULL,34,'2020-07-27 13:03:58',5),(31610,7088,'Revisi\r\nK2707-2 dan K2707-3 dipisah pengajuannya',0,NULL,NULL,51,'2020-07-27 13:09:12',1),(31611,7087,'#donereview',2,NULL,NULL,51,'2020-07-27 13:09:21',3),(31612,7088,NULL,1,NULL,NULL,20,'2020-07-27 13:11:37',2),(31613,7091,NULL,1,NULL,NULL,20,'2020-07-27 13:12:59',2),(31614,7080,'sudah diproses',4,NULL,NULL,24,'2020-07-27 13:14:57',5),(31615,7088,'#donereview',2,NULL,NULL,51,'2020-07-27 13:16:50',3),(31616,7060,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w2JO9767B3.png',NULL,24,'2020-07-27 13:16:53',5),(31617,7091,'#donereview',2,NULL,NULL,51,'2020-07-27 13:16:56',3),(31618,7092,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577',1,NULL,NULL,6,'2020-07-27 13:32:35',2),(31619,7093,'#Disetujui',1,NULL,NULL,180,'2020-07-27 13:33:32',2),(31620,7093,'#Disetujui',2,NULL,NULL,180,'2020-07-27 13:33:53',3),(31621,7087,'#Disetujui',3,NULL,NULL,10,'2020-07-27 13:35:10',4),(31622,7088,'#Disetujui',3,NULL,NULL,10,'2020-07-27 13:35:26',4),(31623,7091,'#Disetujui',3,NULL,NULL,10,'2020-07-27 13:35:49',4),(31624,7092,'#Disetujui',2,NULL,NULL,6,'2020-07-27 13:36:27',3),(31625,7093,'#Disetujui',3,NULL,NULL,10,'2020-07-27 13:36:45',4),(31626,7094,'#donereview',1,NULL,NULL,51,'2020-07-27 13:52:54',2),(31627,7094,'#donereview',2,NULL,NULL,51,'2020-07-27 13:53:03',3),(31628,7094,'#Disetujui',3,NULL,NULL,10,'2020-07-27 13:56:16',4),(31629,7093,'Via Transfer',2,NULL,NULL,10,'2020-07-27 13:56:50',3),(31630,7095,'#donereview',1,NULL,NULL,51,'2020-07-27 14:00:22',2),(31631,7095,'#donereview',2,NULL,NULL,51,'2020-07-27 14:00:28',3),(31632,7095,'#Disetujui',3,NULL,NULL,10,'2020-07-27 14:04:24',4),(31633,7096,'#donereview',1,NULL,NULL,51,'2020-07-27 14:07:31',2),(31634,7096,'#donereview',2,NULL,NULL,51,'2020-07-27 14:07:40',3),(31635,7093,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n351119.00\r\nReward Martin\r\nBln Maret\r\nABDUL RAHMAN\r\n0000\r\n351,119.00\r\nDB\r\n1,313,546,072.19',3,NULL,NULL,10,'2020-07-27 14:08:59',4),(31636,7096,'#Disetujui',3,NULL,NULL,10,'2020-07-27 14:11:01',4),(31637,7092,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n702644.00\r\nDP Sol KZS 813\r\nABDUL RAHIM\r\n0000\r\n702,644.00\r\nDB\r\n52,105,041.99',3,NULL,NULL,10,'2020-07-27 14:13:54',4),(31638,7086,'#Done',4,NULL,NULL,40,'2020-07-27 14:51:02',5),(31639,7096,'#Done',4,NULL,NULL,40,'2020-07-27 14:51:09',5),(31640,7097,NULL,1,NULL,NULL,48,'2020-07-27 15:03:54',2),(31641,7098,NULL,1,NULL,NULL,48,'2020-07-27 15:05:34',2),(31642,7098,'#Disetujui',2,NULL,NULL,17,'2020-07-27 15:06:31',3),(31643,7098,'#Disetujui',2,NULL,NULL,17,'2020-07-27 15:06:31',3),(31644,7097,'#Disetujui',2,NULL,NULL,17,'2020-07-27 15:06:35',3),(31645,7097,'#Disetujui',2,NULL,NULL,17,'2020-07-27 15:06:35',3),(31646,7089,'B20000896',1,NULL,NULL,6,'2020-07-27 15:16:00',2),(31647,7090,'B20000897',1,NULL,NULL,6,'2020-07-27 15:16:29',2),(31648,7024,NULL,2,NULL,NULL,16,'2020-07-27 15:38:34',3),(31649,7024,'#Disetujui',3,NULL,NULL,10,'2020-07-27 16:34:48',4),(31650,7079,'25/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n17,401,224.00',3,NULL,NULL,1,'2020-07-27 16:53:16',4),(31651,7098,'27/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n16,151,224.00',3,NULL,NULL,1,'2020-07-27 16:54:02',4),(31652,7078,'25/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,851,218.00',3,NULL,NULL,1,'2020-07-27 16:56:46',4),(31653,7097,'27/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n7,751,218.00',3,NULL,NULL,1,'2020-07-27 16:57:10',4),(31654,7089,'ID Barang Masuk: B20000896\r\n\r\n\r\nRestock Regular/27 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 11\r\nKZS 225 40 22\r\nKZS 225 41 14\r\nKZS 225 42 18\r\nKZS 225 43 27\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-27 17:30:06',3),(31655,7090,'ID Barang Masuk: B20000897\r\n\r\n\r\nRestock Regular/27 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 8\r\nKZS 225 41 7\r\nKZS 225 42 5\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-27 17:30:52',3),(31656,7092,'TRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n700000.00\r\nDP sol bluemoon\r\nBlack/Red\r\nNENGSIH',4,NULL,NULL,6,'2020-07-27 17:31:01',5),(31657,7089,'*Pembayaran Suplier NC Interval Senin*\r\n	-\r\n27/07	\r\nMCM InhouseTrf CS-CS KZS 225 Sandi Suplier NC KE SANDI INDRIANTO KZS 225 Sandi Suplier NC\r\n6,108,200.00	-',3,NULL,NULL,10,'2020-07-27 21:00:15',4),(31658,7090,'*Pembayaran Suplier NC Interval Senin*\r\n\r\n27/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Senin 270720 KE ANISA KZS 225 Suplier NC Senin 270720\r\n547,000.00',3,NULL,NULL,10,'2020-07-27 21:00:27',4),(31659,7098,'Done',4,NULL,NULL,108,'2020-07-28 08:50:43',5),(31660,7097,'Done',4,NULL,NULL,108,'2020-07-28 08:50:51',5),(31661,7079,'Done',4,NULL,NULL,108,'2020-07-28 08:50:59',5),(31662,7078,'Done',4,NULL,NULL,108,'2020-07-28 08:51:06',5),(31663,7099,NULL,1,NULL,NULL,20,'2020-07-28 09:44:04',2),(31664,7099,'#donereview',2,NULL,NULL,51,'2020-07-28 10:08:54',3),(31665,7099,'#Disetujui',3,NULL,NULL,10,'2020-07-28 10:37:21',4),(31666,7100,NULL,1,NULL,NULL,185,'2020-07-28 10:49:02',2),(31667,7100,NULL,0,NULL,NULL,34,'2020-07-28 10:52:36',1),(31668,7100,NULL,1,NULL,NULL,185,'2020-07-28 10:54:40',2),(31669,7100,'Note : Verifikasi:\r\nTotal Pengajuan Resellerdropship: 39,869,514\r\nTotal Tagihan Vendor: 39,855,158\r\nSaldo Vendor: 14,356\r\n\r\nTotal Pembayaran: 39,855,158#balance\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1691025743\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-07-28 11:06:04',3),(31670,7101,'Pengisian terakhir tanggal 02 Juli 2020',1,NULL,NULL,24,'2020-07-28 11:12:46',2),(31671,7101,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-07-28 11:16:39',3),(31672,7087,'#Done',4,NULL,NULL,40,'2020-07-28 11:27:41',5),(31673,7102,NULL,1,NULL,NULL,34,'2020-07-28 11:49:08',2),(31674,7102,'Note : Verifikasi :\r\nTagihan POS: 427,500\r\nTagihan Dropshipper: 433,500\r\nSelisih: 6,000 (plus)\r\nTotal Pembayaran Rp.427,500- Rp.34,200(diskon 8%) = Rp.393,300 \r\n============================================\r\nTagihan POS Eco+Lion: 184,000 (tidak ada disc)\r\nTagihan Dropshipper: 193,000\r\nSelisih: 9,000\r\nTotal Pembayaran Rp.184,000\r\n\r\nJumlah tagihan Rp.393,300 + Rp.184,000 = Rp577.300 \r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1712292786\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-07-28 11:58:43',3),(31675,7103,'#donereview',1,NULL,NULL,51,'2020-07-28 13:14:28',2),(31676,7103,'#donereview',2,NULL,NULL,51,'2020-07-28 13:14:43',3),(31677,7105,NULL,1,NULL,NULL,48,'2020-07-28 13:31:33',2),(31678,7105,'#dikoreksi',5,NULL,NULL,48,'2020-07-28 13:32:30',6),(31679,7106,NULL,1,NULL,NULL,48,'2020-07-28 13:34:05',2),(31680,7107,'#donereview',1,NULL,NULL,51,'2020-07-28 13:34:27',2),(31681,7107,'#donereview',2,NULL,NULL,51,'2020-07-28 13:34:34',3),(31682,7104,'#donereview',1,NULL,NULL,51,'2020-07-28 13:35:05',2),(31683,7108,NULL,1,NULL,NULL,48,'2020-07-28 13:35:50',2),(31684,7104,'#donereview',2,NULL,NULL,51,'2020-07-28 13:35:54',3),(31685,7108,'#Disetujui',2,NULL,NULL,17,'2020-07-28 13:36:45',3),(31686,7108,'#Disetujui',2,NULL,NULL,17,'2020-07-28 13:36:45',3),(31687,7106,'#Disetujui',2,NULL,NULL,17,'2020-07-28 13:36:48',3),(31688,7106,'#Disetujui',2,NULL,NULL,17,'2020-07-28 13:36:48',3),(31689,7109,'#donereview',1,NULL,NULL,51,'2020-07-28 13:45:00',2),(31690,7109,'#donereview',2,NULL,NULL,51,'2020-07-28 13:45:08',3),(31691,7110,'#donereview',1,NULL,NULL,51,'2020-07-28 13:47:25',2),(31692,7110,'#donereview',2,NULL,NULL,51,'2020-07-28 13:47:31',3),(31693,7111,'B20000899',1,NULL,NULL,6,'2020-07-28 13:52:02',2),(31694,7107,'#Disetujui',3,NULL,NULL,10,'2020-07-28 13:53:02',4),(31695,7104,'#Disetujui',3,NULL,NULL,10,'2020-07-28 13:53:13',4),(31696,7112,'B20000900',1,NULL,NULL,6,'2020-07-28 13:53:24',2),(31697,7111,'koreksi ID barang masuk\r\n\r\nB20000891',1,NULL,NULL,6,'2020-07-28 13:53:52',2),(31698,7101,'#Disetujui',3,NULL,NULL,10,'2020-07-28 13:54:35',4),(31699,7089,'#Done',4,NULL,NULL,40,'2020-07-28 14:18:20',5),(31700,7090,'#Done',4,NULL,NULL,40,'2020-07-28 14:18:27',5),(31701,7024,'Done',4,NULL,NULL,108,'2020-07-28 15:51:27',5),(31702,7113,'#Disetujui',1,NULL,NULL,140,'2020-07-28 16:11:58',2),(31703,7113,NULL,0,NULL,NULL,140,'2020-07-28 16:13:00',1),(31704,7113,'#Disetujui',1,NULL,NULL,140,'2020-07-28 16:13:28',2),(31705,7113,'#Disetujui',2,NULL,NULL,180,'2020-07-28 16:13:42',3),(31706,7113,'#Disetujui',3,NULL,NULL,10,'2020-07-28 16:32:23',4),(31707,7109,'NC Suplier Selasa Elbrush Tokha\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n16022621.00\r\nNC Suplier Selasa\r\nElbrush Tokha\r\nABDUL LATIF\r\n0000\r\n16,022,621.00\r\nDB\r\n29,423,293.99\r\n                \r\nTokha 	 1,175,000 \r\nElbrush  14,853,000 \r\n	\r\n	 16,028,000',3,NULL,NULL,10,'2020-07-28 17:00:03',4),(31708,7110,'NC Suplier Selasa Elbrush Tokha\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n16022621.00\r\nNC Suplier Selasa\r\nElbrush Tokha\r\nABDUL LATIF\r\n0000\r\n16,022,621.00\r\nDB\r\n29,423,293.99\r\n                \r\nTokha 	 1,175,000 \r\nElbrush  14,853,000 \r\n	\r\n	 16,028,000',3,NULL,NULL,10,'2020-07-28 17:00:08',4),(31709,7103,'Kas Manajemen NC Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n24,420,649.99',3,NULL,NULL,10,'2020-07-28 17:00:44',4),(31710,7106,'28/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n4,401,224.00',3,NULL,NULL,1,'2020-07-28 17:15:49',4),(31711,7108,'28/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n3,651,218.00',3,NULL,NULL,1,'2020-07-28 17:17:02',4),(31712,7114,'#Disetujui',1,NULL,NULL,180,'2020-07-28 17:20:26',2),(31713,7114,'#Disetujui',2,NULL,NULL,180,'2020-07-28 17:21:01',3),(31714,7115,NULL,1,NULL,NULL,180,'2020-07-28 17:22:02',2),(31715,7115,'#Disetujui',2,NULL,NULL,180,'2020-07-28 17:22:12',3),(31716,7116,NULL,1,NULL,NULL,180,'2020-07-28 17:23:33',2),(31717,7116,'#Disetujui',2,NULL,NULL,180,'2020-07-28 17:23:43',3),(31718,7103,'#Done',4,NULL,NULL,40,'2020-07-28 17:37:26',5),(31719,7109,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n1175000.00\r\nPemb Tokha Bag\r\nRp.1.175.000\r\nUNEN\r\n0000\r\n1,175,000.00\r\nDB\r\n102,600.72',4,NULL,NULL,40,'2020-07-28 17:37:49',5),(31720,7109,'#Done koreksi\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n14853000.00\r\nPemb PO 11 July\r\nTL 751, 752, 753\r\nASWIN HARAHAP\r\n0000\r\n14,853,000.00\r\nDB\r\n1,277,600.72',4,NULL,NULL,40,'2020-07-28 17:38:13',5),(31721,7110,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n1175000.00\r\nPemb Tokha Bag\r\nRp.1.175.000\r\nUNEN\r\n0000\r\n1,175,000.00\r\nDB\r\n102,600.72',4,NULL,NULL,40,'2020-07-28 17:38:32',5),(31722,7111,'ID Barang Masuk: B20000891\r\n\r\n\r\nRestock Regular/25 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 5\r\nKZS 225 41 5\r\nKZS 225 42 5\r\nKZS 225 43 5\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-28 17:55:30',3),(31723,7112,'ID Barang Masuk: B20000900\r\n\r\nRestock Regular/28 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 562 38 2\r\nKZS 562 39 3\r\nKZS 562 40 4\r\nKZS 562 41 4\r\nKZS 562 42 4\r\nKZS 562 43 3\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-28 17:56:39',3),(31724,7111,'*Pembayaran NC Interval Selasa*\r\n\r\n28/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Selasa 280720 KE ANISA KZS 225 Suplier NC Selasa 280720\r\n1,547,000.00',3,NULL,NULL,10,'2020-07-28 18:53:27',4),(31725,7112,'*Pembayaran NC Interval Selasa*\r\n\r\n28/07	\r\nMCM InhouseTrf CS-CS KZS 562 Suplier NC Selasa 280720 KE REREN RENIFAH KZS 562 Suplier NC Selasa 280720',3,NULL,NULL,10,'2020-07-28 18:53:34',4),(31726,7108,'Done',4,NULL,NULL,108,'2020-07-29 08:17:17',5),(31727,7106,'Done',4,NULL,NULL,108,'2020-07-29 08:17:24',5),(31728,7113,'Done',4,NULL,NULL,108,'2020-07-29 08:46:14',5),(31729,7111,'#Done',4,NULL,NULL,40,'2020-07-29 08:57:40',5),(31730,7112,'#Done',4,NULL,NULL,40,'2020-07-29 08:57:46',5),(31731,7085,'#Done',4,NULL,NULL,40,'2020-07-29 08:58:09',5),(31732,7088,'#Done',4,NULL,NULL,40,'2020-07-29 08:58:14',5),(31733,7091,'#Done',4,NULL,NULL,40,'2020-07-29 08:58:18',5),(31734,7099,'#Done',4,NULL,NULL,40,'2020-07-29 08:58:35',5),(31735,7107,'#Done',4,NULL,NULL,40,'2020-07-29 08:58:38',5),(31736,7117,'#Donereview',1,NULL,NULL,51,'2020-07-29 09:09:58',2),(31737,7117,'#Donereview',2,NULL,NULL,51,'2020-07-29 09:10:08',3),(31738,7118,NULL,1,NULL,NULL,180,'2020-07-29 10:14:45',2),(31739,7118,'#Disetujui',2,NULL,NULL,180,'2020-07-29 10:14:54',3),(31740,7118,'#Disetujui',3,NULL,NULL,10,'2020-07-29 10:16:21',4),(31741,7101,'sudah diproses',4,NULL,NULL,24,'2020-07-29 10:28:36',5),(31742,7120,NULL,1,NULL,NULL,17,'2020-07-29 10:32:50',2),(31743,7122,NULL,1,NULL,NULL,17,'2020-07-29 10:38:21',2),(31744,7122,NULL,1,NULL,NULL,17,'2020-07-29 10:38:26',2),(31745,7122,NULL,1,NULL,NULL,17,'2020-07-29 10:38:26',2),(31746,7123,NULL,1,NULL,NULL,185,'2020-07-29 10:38:50',2),(31747,7123,NULL,0,NULL,NULL,34,'2020-07-29 10:40:43',1),(31748,7123,NULL,1,NULL,NULL,185,'2020-07-29 10:41:10',2),(31749,7123,'#Disetujui',2,NULL,NULL,34,'2020-07-29 10:42:18',3),(31750,7122,'#Disetujui\r\n\r\nBisa dipakai utk Katalogan',2,NULL,NULL,6,'2020-07-29 10:43:01',3),(31751,7120,'#Disetujui\r\n\r\nKeluar cukup cepay BKS 773',2,NULL,NULL,6,'2020-07-29 10:43:22',3),(31752,7122,'#Disetujui',3,NULL,NULL,10,'2020-07-29 10:47:23',4),(31753,7120,'#Disetujui',3,NULL,NULL,10,'2020-07-29 10:47:28',4),(31754,7124,'#Disetujui',1,NULL,NULL,6,'2020-07-29 10:52:48',2),(31755,7124,'#Disetujui',2,NULL,NULL,6,'2020-07-29 10:52:54',3),(31756,7125,NULL,1,NULL,NULL,180,'2020-07-29 11:10:07',2),(31757,7125,'#Disetujui',2,NULL,NULL,180,'2020-07-29 11:10:29',3),(31758,7121,NULL,1,NULL,NULL,180,'2020-07-29 11:11:04',2),(31759,7121,NULL,2,NULL,NULL,180,'2020-07-29 11:11:36',3),(31760,7119,NULL,1,NULL,NULL,180,'2020-07-29 11:12:40',2),(31761,7119,'#Disetujui',2,NULL,NULL,180,'2020-07-29 11:12:51',3),(31762,7126,'#donereview',1,NULL,NULL,51,'2020-07-29 11:15:13',2),(31763,7126,'#donereview',2,NULL,NULL,51,'2020-07-29 11:15:20',3),(31764,7127,NULL,1,NULL,NULL,20,'2020-07-29 11:45:47',2),(31765,7128,NULL,1,NULL,NULL,185,'2020-07-29 11:48:10',2),(31766,7128,NULL,0,NULL,NULL,34,'2020-07-29 11:48:49',1),(31767,7126,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n4642621.00\r\nNC Suplier Rabu\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n4,642,621.00\r\nDB\r\n6,116,257.99',3,NULL,NULL,10,'2020-07-29 11:49:36',4),(31768,7128,NULL,1,NULL,NULL,185,'2020-07-29 11:50:52',2),(31769,7128,NULL,0,NULL,NULL,34,'2020-07-29 11:57:26',1),(31770,7127,'#donereview',2,NULL,NULL,51,'2020-07-29 12:00:03',3),(31771,7127,'#Disetujui',3,NULL,NULL,10,'2020-07-29 13:12:37',4),(31772,7128,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9c1s701899.jpg',NULL,185,'2020-07-29 13:21:25',1),(31773,7128,NULL,1,NULL,NULL,185,'2020-07-29 13:21:39',2),(31774,7128,'Verifikasi Tagihan Sicepat periode 25-27 Jul 2020:\r\nTarif Kurir: 47,000\r\nTarif DSP: 53,000\r\nPromo layanan:6,000\r\nTotal Tagihan: 47,000\r\n\r\nPembulatan kode transfer menjadi Rp 44.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1577688683\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-07-29 13:23:34',3),(31775,7118,'Done',4,NULL,NULL,108,'2020-07-29 13:31:22',5),(31776,7133,NULL,5,NULL,NULL,179,'2020-07-29 14:36:10',6),(31777,7132,NULL,5,NULL,NULL,179,'2020-07-29 14:36:24',6),(31778,7131,NULL,0,NULL,NULL,179,'2020-07-29 14:36:39',1),(31779,7131,NULL,5,NULL,NULL,179,'2020-07-29 14:36:45',6),(31780,7130,NULL,5,NULL,NULL,179,'2020-07-29 14:36:57',6),(31781,7129,NULL,5,NULL,NULL,179,'2020-07-29 14:37:08',6),(31782,7134,NULL,1,NULL,NULL,34,'2020-07-29 14:59:17',2),(31783,7134,'#Verified',2,NULL,NULL,34,'2020-07-29 14:59:57',3),(31784,7134,'#Disetujui',3,NULL,NULL,1,'2020-07-29 15:05:42',4),(31785,7072,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-07-29 15:37:14',4),(31786,7100,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2020-07-29 15:38:46',4),(31787,7121,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1191119.00\r\nReward Agung,Diana\r\nApung,Mahmud,Wandi\r\nABDUL RAHMAN\r\n0000\r\n1,191,119.00\r\nDB\r\n1,326,010,005.19\r\n\r\n\r\nAgung, Diana	238000\r\nApung	121500\r\nMahmud A	297200\r\nWandi	534900\r\n	1191600',3,NULL,NULL,10,'2020-07-29 15:40:59',4),(31788,7119,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1191119.00\r\nReward Agung,Diana\r\nApung,Mahmud,Wandi\r\nABDUL RAHMAN\r\n0000\r\n1,191,119.00\r\nDB\r\n1,326,010,005.19\r\n\r\n\r\nAgung, Diana	238000\r\nApung	121500\r\nMahmud A	297200\r\nWandi	534900\r\n	1191600',3,NULL,NULL,10,'2020-07-29 15:41:07',4),(31789,7116,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1191119.00\r\nReward Agung,Diana\r\nApung,Mahmud,Wandi\r\nABDUL RAHMAN\r\n0000\r\n1,191,119.00\r\nDB\r\n1,326,010,005.19\r\n\r\n\r\nAgung, Diana	238000\r\nApung	121500\r\nMahmud A	297200\r\nWandi	534900\r\n	1191600',3,NULL,NULL,10,'2020-07-29 15:41:12',4),(31790,7114,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1191119.00\r\nReward Agung,Diana\r\nApung,Mahmud,Wandi\r\nABDUL RAHMAN\r\n0000\r\n1,191,119.00\r\nDB\r\n1,326,010,005.19\r\n\r\n\r\nAgung, Diana	238000\r\nApung	121500\r\nMahmud A	297200\r\nWandi	534900\r\n	1191600',3,NULL,NULL,10,'2020-07-29 15:41:18',4),(31791,7028,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n114649.00\r\nSiCepat\r\n17-20Jul\r\nWAHYUNI\r\n0000\r\n114,649.00\r\nDB',3,NULL,NULL,1,'2020-07-29 15:43:42',4),(31792,7128,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n44649.00\r\nSicepat\r\n25-27 Juli\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2020-07-29 15:45:30',4),(31793,7123,'#Disetujui',3,NULL,NULL,1,'2020-07-29 15:45:58',4),(31794,7102,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n574649.00\r\nAgen POS\r\n20-25 Jul 2020\r\nWAHYUNI\r\n0000\r\n574,649.00\r\nDB',3,NULL,NULL,1,'2020-07-29 15:57:09',4),(31795,7135,NULL,1,NULL,NULL,48,'2020-07-29 16:00:16',2),(31796,7136,NULL,1,NULL,NULL,48,'2020-07-29 16:01:46',2),(31797,7046,'Done',4,NULL,NULL,108,'2020-07-29 16:02:47',5),(31798,7044,'Done',4,NULL,NULL,108,'2020-07-29 16:04:41',5),(31799,7043,'Done',4,NULL,NULL,108,'2020-07-29 16:04:58',5),(31800,7045,'Done',4,NULL,NULL,108,'2020-07-29 16:05:12',5),(31801,7047,'Done',4,NULL,NULL,108,'2020-07-29 16:05:24',5),(31802,7093,'Done',4,NULL,NULL,108,'2020-07-29 16:05:53',5),(31803,6961,'Done',4,NULL,NULL,108,'2020-07-29 16:07:07',5),(31804,6835,'Done',4,NULL,NULL,108,'2020-07-29 16:07:15',5),(31805,7137,'#Disetujui',1,NULL,NULL,140,'2020-07-29 16:10:54',2),(31806,7136,'#KOREKSI',5,NULL,NULL,48,'2020-07-29 16:16:34',6),(31807,7138,NULL,1,NULL,NULL,48,'2020-07-29 16:18:22',2),(31808,7138,NULL,0,NULL,NULL,48,'2020-07-29 16:20:18',1),(31809,7138,NULL,1,NULL,NULL,48,'2020-07-29 16:21:16',2),(31810,7135,'#Disetujui',2,NULL,NULL,17,'2020-07-29 16:22:02',3),(31811,7135,'#Disetujui',2,NULL,NULL,17,'2020-07-29 16:22:02',3),(31812,7138,'#Disetujui',2,NULL,NULL,17,'2020-07-29 16:22:05',3),(31813,7138,'#Disetujui',2,NULL,NULL,17,'2020-07-29 16:22:06',3),(31814,7127,'#Done',4,NULL,NULL,40,'2020-07-29 16:30:51',5),(31815,7126,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n4640000.00\r\nPembayaran Outvin\r\nK2907-1\r\nASWIN HARAHAP\r\n0000\r\n4,640,000.00\r\nDB\r\n105,221.72',4,NULL,NULL,40,'2020-07-29 16:31:26',5),(31816,7137,NULL,2,NULL,NULL,180,'2020-07-29 16:36:49',3),(31817,7137,'#Disetujui',3,NULL,NULL,1,'2020-07-29 16:43:03',4),(31818,7120,'Done',4,NULL,NULL,108,'2020-07-29 16:50:04',5),(31819,6997,'Done',4,NULL,NULL,108,'2020-07-29 16:56:28',5),(31820,6996,'Done',4,NULL,NULL,108,'2020-07-29 16:56:37',5),(31821,7139,'B20000906',1,NULL,NULL,6,'2020-07-29 16:58:56',2),(31822,7140,'B20000899',1,NULL,NULL,6,'2020-07-29 17:00:09',2),(31823,7104,'#done',4,NULL,NULL,40,'2020-07-29 17:09:44',5),(31824,7094,'#Done',4,NULL,NULL,40,'2020-07-29 17:16:46',5),(31825,7140,'ID Barang Masuk: B20000899\r\n\r\nRestock Regular/28 Juli 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 244 39 4\r\nKZS 244 40 6\r\nKZS 244 41 3\r\nKZS 244 42 5\r\nKZS 244 43 2\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-29 17:37:37',3),(31826,7139,'ID Barang Masuk: B20000906\r\n\r\n\r\nRestock Regular/29 Juli 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 40 5\r\nKZS 225 41 1\r\nKZS 225 42 2\r\nKZS 225 43 1\r\n\r\nDi input oleh Budi\r\nDi verifikasi Oleh Achmad Roby',2,NULL,NULL,51,'2020-07-29 17:39:28',3),(31827,7141,'Note:\r\nSebelumnya estimasi berat volume 18 kg dgn ongkir Rp 138.168, namun perhitungan dari Indah Cargo sebesar 24 kg dgn tarif Rp 184.000. Sehingga ada kekurangan Rp 45.832',1,NULL,NULL,24,'2020-07-29 17:50:42',2),(31828,7141,'Kekurangan pembayaran sudah ditransfer lagi ke rekening BCA Dropshipper sebesar 45.832',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FkClf1A3NF.png',NULL,24,'2020-07-29 17:52:12',2),(31829,7141,'sudah dikonfirmasi ke pelanggannya (pelanggan menyetujui) dan untuk kekurangannya sudah ditransfer.\r\n\r\nMohon persetujuannya untuk pencairan dana di rekening tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-07-29 17:52:33',3),(31830,7028,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011 116000\r\nPemb Sicepat\r\nPeriode 17-20Jul\r\nSICEPAT EKSPRES IN 0 116,000.00 DB',4,NULL,NULL,34,'2020-07-29 18:06:57',5),(31831,7128,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n47000\r\nPemb Sicepat\r\nPeriode 25-27 Juli\r\nSICEPAT EKSPRES IN\r\n0\r\n47,000.00\r\nDB',4,NULL,NULL,34,'2020-07-29 18:07:23',5),(31832,7102,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n577300\r\nPemb POS + LION\r\nPeriode 20-25 Jul\r\nADNAN ALPAN\r\n0\r\n577,300.00\r\nDB',4,NULL,NULL,34,'2020-07-29 18:08:26',5),(31833,7100,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-07-29 18:09:23',5),(31834,7072,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-07-29 18:09:28',5),(31835,7119,'Done',4,NULL,NULL,108,'2020-07-30 08:14:35',5),(31836,7137,'Done',4,NULL,NULL,108,'2020-07-30 08:32:36',5),(31837,7142,NULL,1,NULL,NULL,180,'2020-07-30 08:40:54',2),(31838,7142,'#Disetujui',2,NULL,NULL,179,'2020-07-30 08:43:20',3),(31839,7139,'*Pembayaran NC Interval Rabu*\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Rabu 290720 KE YULI SUSANTI KZS 225 Suplier NC Rabu 290720\r\n773,500.00	-',3,NULL,NULL,10,'2020-07-30 08:59:54',4),(31840,7140,'*Pembayaran NC Interval Rabu*\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS KZS 244 Suplier NC Rabu 290720 KE ANISA KZS 244 Suplier NC Rabu 290720\r\n1,300,000.00	-',3,NULL,NULL,10,'2020-07-30 09:00:02',4),(31841,7114,'Done',4,NULL,NULL,108,'2020-07-30 09:47:04',5),(31842,7116,'Done',4,NULL,NULL,108,'2020-07-30 09:47:51',5),(31843,7121,'Done',4,NULL,NULL,108,'2020-07-30 09:49:51',5),(31844,7143,'#donereview',1,NULL,NULL,51,'2020-07-30 10:47:16',2),(31845,7143,'#donereview',2,NULL,NULL,51,'2020-07-30 10:47:23',3),(31846,7143,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n602621.00\r\nNC Suplier Kamis\r\nKimo\r\nABDUL LATIF\r\n0000\r\n602,621.00\r\nDB\r\n83,435,635.99',3,NULL,NULL,10,'2020-07-30 11:03:29',4),(31847,7144,NULL,1,NULL,NULL,20,'2020-07-30 11:17:20',2),(31848,7145,NULL,1,NULL,NULL,20,'2020-07-30 11:17:52',2),(31849,7146,NULL,1,NULL,NULL,20,'2020-07-30 11:18:18',2),(31850,7147,NULL,1,NULL,NULL,20,'2020-07-30 11:21:13',2),(31851,7147,'#donereview',2,NULL,NULL,51,'2020-07-30 11:28:18',3),(31852,7146,'#donereview',2,NULL,NULL,51,'2020-07-30 11:28:26',3),(31853,7145,'#donereview',2,NULL,NULL,51,'2020-07-30 11:28:33',3),(31854,7144,'#donereview',2,NULL,NULL,51,'2020-07-30 11:28:38',3),(31855,7146,'#Disetujui',3,NULL,NULL,10,'2020-07-30 11:40:24',4),(31856,7145,'#Disetujui',3,NULL,NULL,10,'2020-07-30 11:40:34',4),(31857,7144,'#Disetujui',3,NULL,NULL,10,'2020-07-30 11:40:43',4),(31858,7150,'B20000908',0,NULL,NULL,6,'2020-07-30 13:08:23',1),(31859,7151,NULL,1,NULL,NULL,48,'2020-07-30 14:18:05',2),(31860,7152,'#donereview',1,NULL,NULL,51,'2020-07-30 14:18:17',2),(31861,7152,'#donereview',2,NULL,NULL,51,'2020-07-30 14:18:23',3),(31862,7153,NULL,1,NULL,NULL,48,'2020-07-30 14:19:53',2),(31863,7152,'#Disetujui',3,NULL,NULL,10,'2020-07-30 14:26:36',4),(31864,7142,'#Disetujui',3,NULL,NULL,10,'2020-07-30 14:31:33',4),(31865,7141,'#Disetujui',3,NULL,NULL,10,'2020-07-30 14:31:48',4),(31866,7117,'Kas Manajemen NC Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n10,758,878.99',3,NULL,NULL,10,'2020-07-30 14:32:22',4),(31867,7143,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n600000.00\r\nPembayaran Kimo\r\nK2907-3\r\nERWIN\r\n0000\r\n600,000.00\r\nDB\r\n107,842.72',4,NULL,NULL,40,'2020-07-30 14:40:26',5),(31868,7117,'#Done',4,NULL,NULL,40,'2020-07-30 14:40:49',5),(31869,7139,'#Done',4,NULL,NULL,40,'2020-07-30 14:40:54',5),(31870,7140,'#Done',4,NULL,NULL,40,'2020-07-30 14:40:59',5),(31871,7152,'NC Suplier Kamis Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n922621.00\r\nNC Suplier Rabu\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n922,621.00\r\nDB\r\n82,513,014.99',3,NULL,NULL,10,'2020-07-30 14:44:36',4),(31872,7151,'#Disetujui',2,NULL,NULL,17,'2020-07-30 14:56:30',3),(31873,7151,'#Disetujui',2,NULL,NULL,17,'2020-07-30 14:56:31',3),(31874,7153,'#Disetujui',2,NULL,NULL,17,'2020-07-30 14:56:33',3),(31875,7153,'#Disetujui',2,NULL,NULL,17,'2020-07-30 14:56:34',3),(31876,7122,'Done',4,NULL,NULL,108,'2020-07-30 15:13:05',5),(31877,7147,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n982621.00\r\nNC Suplier Kamis\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n982,621.00\r\nDB\r\n66,717,768.99',3,NULL,NULL,10,'2020-07-30 15:34:09',4),(31878,7144,'#Done',4,NULL,NULL,40,'2020-07-30 15:54:41',5),(31879,7145,'#Done',4,NULL,NULL,40,'2020-07-30 15:54:49',5),(31880,7146,'#Done',4,NULL,NULL,40,'2020-07-30 15:54:55',5),(31881,7138,'29/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n33,151,224.00',3,NULL,NULL,1,'2020-07-30 15:55:51',4),(31882,7135,'29/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n10,001,218.00',3,NULL,NULL,1,'2020-07-30 15:56:46',4),(31883,7152,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n980000.00\r\nTL 522 35pcs\r\nASWIN HARAHAP\r\n0000\r\n980,000.00\r\nDB\r\n50,463.72',4,NULL,NULL,40,'2020-07-30 16:05:06',5),(31884,7147,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n980000.00\r\nTL 522 35pcs\r\nASWIN HARAHAP\r\n0000\r\n980,000.00\r\nDB\r\n50,463.72',4,NULL,NULL,40,'2020-07-30 16:05:37',5),(31885,7148,'B20000913',1,NULL,NULL,6,'2020-07-30 16:07:16',2),(31886,7152,'#koreksi salah menulis keterangan',4,NULL,NULL,40,'2020-07-30 16:08:07',5),(31887,7148,'Terlampir SS faktur pembyaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45375809n2.jpg',NULL,6,'2020-07-30 16:08:25',2),(31888,7149,'B20000912',1,NULL,NULL,6,'2020-07-30 16:08:59',2),(31889,7150,'Terlampir SS faktur pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y7bXf066P6.jpg',NULL,6,'2020-07-30 16:09:55',2),(31890,7149,'Terlampir SS faktur pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/682VUX0447.jpg',NULL,6,'2020-07-30 16:10:22',2),(31891,7138,'Done',4,NULL,NULL,108,'2020-07-30 16:22:46',5),(31892,7135,'Done',4,NULL,NULL,108,'2020-07-30 16:22:53',5),(31893,7124,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n80001126.00\r\nPembayaran Inficlo\r\nke NC Juli Tahap 3\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB\r\n1,246,008,879.19',3,NULL,NULL,10,'2020-07-30 16:38:54',4),(31894,7153,'30/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n15,051,224.00',3,NULL,NULL,1,'2020-07-30 16:46:34',4),(31895,7151,'30/07	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n5,151,218.00',3,NULL,NULL,1,'2020-07-30 16:46:53',4),(31896,7154,'disetujui via WA',1,NULL,NULL,6,'2020-07-30 16:50:24',2),(31897,7154,'disetujui via WA',2,NULL,NULL,6,'2020-07-30 16:50:31',3),(31898,7153,'Done',4,NULL,NULL,108,'2020-07-30 16:59:21',5),(31899,7151,'Done',4,NULL,NULL,108,'2020-07-30 16:59:28',5),(31900,7124,'Done',4,NULL,NULL,108,'2020-07-30 16:59:45',5),(31901,7134,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ISp4D04ipB.jpg',NULL,176,'2020-07-30 17:22:41',5),(31902,7141,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7qim22KHYY.jpg',NULL,176,'2020-07-30 17:24:24',5),(31903,7123,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47Al7S0g81.jpeg',NULL,176,'2020-07-30 17:25:58',5),(31904,7150,'ID Barang Masuk: B20000908\r\n\r\nRestock Regular/29 Juli 2020/ Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 3\r\nKZS 225 41 7\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-30 18:04:20',3),(31905,7149,'ID Barang Masuk: B20000912\r\n\r\nRestock Regular/30 Juli 2020/Aris :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 40 1\r\nKZS 225 41 9\r\nKZS 225 42 5\r\nKZS 225 43 7\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-30 18:13:16',3),(31906,7148,'ID Barang Masuk: B20000913\r\n\r\nRestock Regular/30 Juli 2020/Aris :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 10\r\nKZS 225 40 20\r\nKZS 225 41 15\r\nKZS 225 42 8\r\n\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-07-30 18:15:09',3),(31907,7154,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS Cashbon utk produksi IFS group KE ERVIN SUHERMAN Cashbon utk produksi IFS group\r\n3,000,000.00	-',3,NULL,NULL,10,'2020-07-30 19:06:05',4),(31908,7150,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Kamis 300720 KE ANISA KZS 225 Suplier NC Kamis 300720\r\n773,500.00	-',3,NULL,NULL,10,'2020-07-30 19:06:20',4),(31909,7149,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Kamis 300720 KE YULI SUSANTI KZS 225 Suplier NC Kamis 300720\r\n1,701,700.00	-',3,NULL,NULL,10,'2020-07-30 19:06:29',4),(31910,7148,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n30/07	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Kamis 300720 KE SANDI INDRIANTO KZS 225 Suplier NC Kamis 300720\r\n3,511,550.00	-',3,NULL,NULL,10,'2020-07-30 19:06:36',4),(31911,7148,'#Done',4,NULL,NULL,40,'2020-08-01 09:09:58',5),(31912,7149,'#Done',4,NULL,NULL,40,'2020-08-01 09:10:02',5),(31913,7150,'#Done',4,NULL,NULL,40,'2020-08-01 09:10:06',5),(31914,7154,'#Done',4,NULL,NULL,40,'2020-08-01 09:10:09',5),(31915,7095,'#Done',4,NULL,NULL,40,'2020-08-01 09:10:23',5),(31916,7156,NULL,1,NULL,NULL,20,'2020-08-01 10:19:09',2),(31917,7156,'#donereview',2,NULL,NULL,51,'2020-08-01 10:28:40',3),(31918,7155,NULL,1,NULL,NULL,185,'2020-08-01 10:37:07',2),(31919,7155,'Note : Tagihan all vendor periode 25-30 Jul 2020 sudah diverifikasi, hasilnya ada selisih plus sebesar 6,997\r\n(CBR periode katalog).\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 54,719,311\r\n-Selisih plus 6,997\r\n-Saldo Vendor Interval 4,541\r\n-Tagihan Vendor 54,707,773\r\n\r\nPembulatan kode transfer menjadi 54.704.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-01 10:41:19',3),(31920,7158,NULL,1,NULL,NULL,108,'2020-08-01 10:48:38',2),(31921,7158,'#Disetujui',2,NULL,NULL,6,'2020-08-01 10:53:04',3),(31922,7157,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y4FL79Vy3w.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73cI619I50.jpg',176,'2020-08-01 10:55:46',2),(31923,7159,NULL,1,NULL,NULL,20,'2020-08-01 11:08:52',2),(31924,7159,'#donereview',2,NULL,NULL,51,'2020-08-01 11:10:21',3),(31925,7156,'#Disetujui',3,NULL,NULL,10,'2020-08-01 11:18:07',4),(31926,7158,'#Disetujui',3,NULL,NULL,10,'2020-08-01 11:41:38',4),(31927,7142,'Done',4,NULL,NULL,108,'2020-08-01 12:11:13',5),(31928,7158,'Done',4,NULL,NULL,108,'2020-08-01 12:14:41',5),(31929,7160,'-',1,NULL,NULL,24,'2020-08-01 13:25:39',2),(31930,7161,'-',1,NULL,NULL,24,'2020-08-01 13:27:28',2),(31931,7159,'PEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n9232621.00\r\nNC Suplier Sabtu\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n9,232,621.00\r\nDB\r\n48,492,795.13',3,NULL,NULL,10,'2020-08-01 13:31:28',4),(31932,7162,NULL,1,NULL,NULL,48,'2020-08-01 13:42:39',2),(31933,7163,NULL,1,NULL,NULL,48,'2020-08-01 13:44:36',2),(31934,7162,'#Disetujui',2,NULL,NULL,17,'2020-08-01 13:48:26',3),(31935,7163,'#Disetujui',2,NULL,NULL,17,'2020-08-01 13:48:30',3),(31936,7157,'Sudah diproses untuk perbaikan jaringan ruko Singgasana No.39, kendalanya ada di kabel box switch pusat Singgasana. Sekarang kabel sudah dipindah ke Box baru.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-01 14:04:14',3),(31937,7160,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-01 14:06:41',3),(31938,7161,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-01 14:07:51',3),(31939,7164,NULL,1,NULL,NULL,20,'2020-08-01 14:18:01',2),(31940,7164,'#donereview',2,NULL,NULL,51,'2020-08-01 14:21:52',3),(31941,7155,NULL,0,NULL,NULL,34,'2020-08-01 14:30:26',1),(31942,7159,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n10120000.00\r\nPembayaran Outvin\r\nK0108-2\r\nASWIN HARAHAP\r\n0000\r\n10,120,000.00\r\nDB\r\n145,705.72',4,NULL,NULL,40,'2020-08-01 14:31:59',5),(31943,7155,NULL,1,NULL,NULL,185,'2020-08-01 14:32:33',2),(31944,7155,'Revisi tagihan:\r\nTambahan faktur bonus NC No faktur 20001570 total Rp10.728\r\n\r\nTagihan Vendor Rp: 54,718,501\r\n\r\nPembulatan kode transfer menjadi 54.714.649',2,NULL,NULL,34,'2020-08-01 14:35:33',3),(31945,7164,'#Disetujui',3,NULL,NULL,10,'2020-08-01 14:41:02',4),(31946,7165,'B20000923',1,NULL,NULL,6,'2020-08-01 15:23:59',2),(31947,7165,NULL,0,NULL,NULL,6,'2020-08-01 15:25:06',1),(31948,7165,'Terlampir faktur pembayaran suplier',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LHO787pI89.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XC8ej37l46.jpg',6,'2020-08-01 15:26:02',2),(31949,7163,'01/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL LATIF tambah kas\r\n10,851,224.00',3,NULL,NULL,1,'2020-08-01 15:49:31',4),(31950,7162,'01/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n2,801,218.00',3,NULL,NULL,1,'2020-08-01 15:50:21',4),(31951,7166,'#donereview',1,NULL,NULL,51,'2020-08-01 16:29:09',2),(31952,7166,'#donereview',2,NULL,NULL,51,'2020-08-01 16:29:15',3),(31953,7165,'ID Barang Masuk: B20000923\r\n\r\n\r\nRestock Regular/1 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 1\r\nKZS 225 40 24\r\nKZS 225 41 10\r\nKZS 225 42 7\r\nKZS 225 43 11\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-01 16:31:46',3),(31954,7166,'#Disetujui',3,NULL,NULL,10,'2020-08-01 16:36:29',4),(31955,7161,'#Disetujui',3,NULL,NULL,10,'2020-08-01 16:41:28',4),(31956,7160,'#Disetujui',3,NULL,NULL,10,'2020-08-01 16:41:33',4),(31957,7157,'#Disetujui',3,NULL,NULL,10,'2020-08-01 16:41:40',4),(31958,7167,'#Donereview',1,NULL,NULL,51,'2020-08-01 16:44:58',2),(31959,7167,'#Donereview',2,NULL,NULL,51,'2020-08-01 16:45:05',3),(31960,7167,'#Disetujui',3,NULL,NULL,10,'2020-08-01 16:47:35',4),(31961,7163,'Done',4,NULL,NULL,108,'2020-08-01 16:55:20',5),(31962,7162,'Done',4,NULL,NULL,108,'2020-08-01 16:55:27',5),(31963,7156,'#Done',4,NULL,NULL,40,'2020-08-01 16:57:17',5),(31964,7164,'#Done',4,NULL,NULL,40,'2020-08-01 16:57:22',5),(31965,7166,'#Done',4,NULL,NULL,40,'2020-08-01 16:57:27',5),(31966,7161,'sudah diproses',4,NULL,NULL,24,'2020-08-01 17:09:37',5),(31967,7160,'sudah diproses',4,NULL,NULL,24,'2020-08-01 17:09:45',5),(31968,7165,'01/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Sabtu 010820 KE SANDI INDRIANTO KZS 225 Suplier NC Sabtu 010820\r\n3,511,550.00	-',3,NULL,NULL,10,'2020-08-01 17:28:28',4),(31969,7168,'#Disetujui',1,NULL,NULL,6,'2020-08-01 17:28:34',2),(31970,7168,'#Disetujui',2,NULL,NULL,6,'2020-08-01 17:28:41',3),(31971,7157,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0C7637wZo5.jpeg',NULL,176,'2020-08-01 17:38:14',5),(31972,7165,'#Done',4,NULL,NULL,40,'2020-08-03 08:57:47',5),(31973,7167,'#Done',4,NULL,NULL,40,'2020-08-03 08:57:56',5),(31974,7169,NULL,1,NULL,NULL,185,'2020-08-03 09:08:45',2),(31975,7171,NULL,1,NULL,NULL,185,'2020-08-03 09:08:58',2),(31976,7170,NULL,1,NULL,NULL,34,'2020-08-03 09:09:09',2),(31977,7171,'#Disetujui',2,NULL,NULL,34,'2020-08-03 09:10:43',3),(31978,7170,'#Verified',2,NULL,NULL,34,'2020-08-03 09:10:47',3),(31979,7169,'#Disetujui',2,NULL,NULL,34,'2020-08-03 09:10:49',3),(31980,7172,'#donereview',1,NULL,NULL,51,'2020-08-03 09:22:12',2),(31981,7173,'#donereview',1,NULL,NULL,51,'2020-08-03 09:22:19',2),(31982,7172,'#donereview',2,NULL,NULL,51,'2020-08-03 09:22:27',3),(31983,7173,'#donereview',2,NULL,NULL,51,'2020-08-03 09:22:34',3),(31984,7174,'#donereview',1,NULL,NULL,51,'2020-08-03 09:27:24',2),(31985,7174,'#donereview',2,NULL,NULL,51,'2020-08-03 09:27:31',3),(31986,7173,'#Disetujui',3,NULL,NULL,10,'2020-08-03 09:31:10',4),(31987,7172,'#Disetujui',3,NULL,NULL,10,'2020-08-03 09:31:16',4),(31988,7175,'#donereview',1,NULL,NULL,51,'2020-08-03 09:50:17',2),(31989,7175,'#donereview',2,NULL,NULL,51,'2020-08-03 09:50:24',3),(31990,7174,'PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n34,971,024.13',3,NULL,NULL,10,'2020-08-03 10:03:31',4),(31991,7175,'NC Suplier Senin Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2662621.00\r\nNC Suplier Senin\r\nPak Tatang\r\nABDUL LATIF\r\n0000\r\n2,662,621.00\r\nDB\r\n32,308,403.13',3,NULL,NULL,10,'2020-08-03 10:16:50',4),(31992,7169,'#Disetujui',3,NULL,NULL,10,'2020-08-03 10:17:09',4),(31993,7171,'#Disetujui',3,NULL,NULL,10,'2020-08-03 10:17:15',4),(31994,7170,'#Disetujui',3,NULL,NULL,10,'2020-08-03 10:17:21',4),(31995,7168,'PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n1312627.00\r\nDP Sol\r\nNC KZS 361\r\nABDUL RAHIM\r\n0000\r\n1,312,627.00\r\nDB\r\n30,995,776.13',3,NULL,NULL,10,'2020-08-03 10:23:34',4),(31996,7176,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7011msPd62.jpg',NULL,185,'2020-08-03 10:34:00',1),(31997,7176,NULL,1,NULL,NULL,185,'2020-08-03 10:41:48',2),(31998,7176,'Tagihan kurir JNT periode 15-30 Juli 2020 sudah diverifikasi, hasilnya ada selisih plus sebanyak 2 paket.\r\nPerbedaan berat karena ada barang yang dicancel. Selisihnya sebesar 39.000 (Plus).\r\n\r\nTotal tagihan sebesar 821,000\r\nPembulatan kode transfer menjadi 824,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=232787223',2,NULL,NULL,34,'2020-08-03 10:50:07',3),(31999,7177,'Sisa saldo di BCA Umum Rp 107.091',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oX9w87T0cd.png',NULL,24,'2020-08-03 11:13:54',2),(32000,7178,NULL,1,NULL,NULL,20,'2020-08-03 11:19:02',2),(32001,7179,NULL,1,NULL,NULL,20,'2020-08-03 11:22:27',2),(32002,7177,'Nama Pelanggan: M Syahrul Alfyan\r\nNilai Poin: 86\r\nPoin Digunakan: -50\r\nSisa: 36\r\n\r\nSaldo di rek BCA umum masih tersedia.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-03 11:34:55',3),(32003,7179,'#donereview',2,NULL,NULL,51,'2020-08-03 11:50:45',3),(32004,7178,'#donereview',2,NULL,NULL,51,'2020-08-03 11:51:10',3),(32005,7181,'B20000922',1,NULL,NULL,6,'2020-08-03 12:07:42',2),(32006,7182,'B20000921',1,NULL,NULL,6,'2020-08-03 12:07:57',2),(32007,7180,'B20000929',1,NULL,NULL,6,'2020-08-03 12:08:36',2),(32008,7178,'#Disetujui',3,NULL,NULL,10,'2020-08-03 12:08:45',4),(32009,7179,'#Disetujui',3,NULL,NULL,10,'2020-08-03 12:08:55',4),(32010,7183,NULL,1,NULL,NULL,48,'2020-08-03 13:36:10',2),(32011,7184,NULL,1,NULL,NULL,48,'2020-08-03 13:37:52',2),(32012,7183,'#Disetujui',2,NULL,NULL,17,'2020-08-03 13:41:11',3),(32013,7183,'#Disetujui',2,NULL,NULL,17,'2020-08-03 13:41:11',3),(32014,7184,'#Disetujui',2,NULL,NULL,17,'2020-08-03 13:41:15',3),(32015,7184,'#Disetujui',2,NULL,NULL,17,'2020-08-03 13:41:15',3),(32016,7169,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/557651W01P.jpg',NULL,176,'2020-08-03 14:19:20',5),(32017,7171,'Sudah Di Proses',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sC5A80030U.jpeg',NULL,176,'2020-08-03 14:19:32',4),(32018,7170,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27Zz919b07.jpeg',NULL,176,'2020-08-03 14:19:42',5),(32019,7171,NULL,4,NULL,NULL,176,'2020-08-03 14:20:44',5),(32020,7174,'#Done',4,NULL,NULL,40,'2020-08-03 14:28:09',5),(32021,7179,'#Done',4,NULL,NULL,40,'2020-08-03 14:29:06',5),(32022,7172,'#Done',4,NULL,NULL,40,'2020-08-03 14:29:24',5),(32023,7175,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2664000.00\r\nPembayaran TL intv\r\nS20007174\r\nDEDE TATANG\r\n0000\r\n2,664,000.00\r\nDB\r\n144,326.72',4,NULL,NULL,40,'2020-08-03 14:31:45',5),(32024,7168,'#Done',4,NULL,NULL,40,'2020-08-03 14:32:13',5),(32025,7185,'#donereview',1,NULL,NULL,51,'2020-08-03 14:32:51',2),(32026,7185,'#donereview',2,NULL,NULL,51,'2020-08-03 14:32:58',3),(32027,7182,'ID Barang Masuk: B20000921\r\n\r\n\r\nRestock Regular/1 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 41 5\r\nKZS 225 42 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-03 14:41:00',3),(32028,7181,'ID Barang Masuk: B20000922\r\n\r\nRestock Regular/1 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 483 40 5\r\nKZS 483 41 5\r\nKZS 483 42 5\r\nKZS 483 43 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-03 14:42:10',3),(32029,7180,'ID Barang Masuk: B20000929\r\n\r\nRestock Regular/3 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 20\r\nKZS 225 40 30\r\nKZS 225 41 38\r\nKZS 225 42 29\r\nKZS 225 43 27\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-03 14:43:22',3),(32030,7185,'PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2682621.00\r\nNC Suplier Senin\r\nMontero\r\nABDUL LATIF\r\n0000\r\n2,682,621.00\r\nDB\r\n28,313,155.13',3,NULL,NULL,10,'2020-08-03 15:04:48',4),(32031,7178,'#Done',4,NULL,NULL,40,'2020-08-03 16:17:12',5),(32032,7185,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2682000.00\r\npembayaran PO\r\nHUSIN KOLIUS SE\r\n0000\r\n2,682,000.00\r\nDB\r\n144,947.72',4,NULL,NULL,40,'2020-08-03 16:17:52',5),(32033,7186,'#Disetujui',1,NULL,NULL,140,'2020-08-03 16:18:08',2),(32034,7187,'#Disetujui',1,NULL,NULL,179,'2020-08-03 16:18:56',2),(32035,7187,'#Disetujui',2,NULL,NULL,179,'2020-08-03 16:19:04',3),(32036,7186,'#Disetujui',2,NULL,NULL,180,'2020-08-03 16:32:51',3),(32037,7173,'#Done',4,NULL,NULL,40,'2020-08-03 16:35:40',5),(32038,7187,'#Disetujui',3,NULL,NULL,10,'2020-08-03 17:13:38',4),(32039,7186,'#Disetujui',3,NULL,NULL,10,'2020-08-03 17:13:44',4),(32040,7188,'#Disetujui',1,NULL,NULL,6,'2020-08-03 17:15:59',2),(32041,7188,'#Disetujui',2,NULL,NULL,6,'2020-08-03 17:16:06',3),(32042,7182,'*Pembayaran Suplier Interval Senin*\r\n\r\n03/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Senin 030820 KE ANISA KZS 225 Suplier NC Senin 030820\r\n773,500.00	-',3,NULL,NULL,10,'2020-08-03 19:02:50',4),(32043,7181,'*Pembayaran Suplier Interval Senin*\r\n\r\n03/08	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Senin 030820 KE ANISA KZS 483 Suplier NC Senin 030820\r\n1,547,000.00	-',3,NULL,NULL,10,'2020-08-03 19:02:58',4),(32044,7180,'*Pembayaran Suplier Interval Senin*\r\n\r\n03/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Senin 030820 KE SANDI INDRIANTO KZS 225 Suplier NC Senin 030820\r\n9,618,900.00	-',3,NULL,NULL,10,'2020-08-03 19:03:05',4),(32045,7189,NULL,1,NULL,NULL,180,'2020-08-04 08:44:32',2),(32046,7189,'#Disetujui',2,NULL,NULL,179,'2020-08-04 09:49:28',3),(32047,7168,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n1317500.00\r\nDP Sol Render\r\nBlack/Yellow\r\nNENGSIH\r\n0000\r\n1,317,500.00\r\nDB\r\n538,560.27',4,NULL,NULL,6,'2020-08-04 10:18:55',5),(32048,7192,NULL,1,NULL,NULL,20,'2020-08-04 10:26:04',2),(32049,7190,NULL,1,NULL,NULL,185,'2020-08-04 10:29:12',2),(32050,7190,'Verifikasi :\r\nTagihan POS: 339,500\r\nTagihan Dropshipper: 339,500\r\nSelisih: 0 (balance)\r\n\r\nTotal Pembayaran Rp.339,500- Rp.27,160(diskon 8%) = Rp.312,340\r\n\r\nPembulatan kode transfer menjadi Rp.314.649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1712292786\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-04 10:33:07',3),(32051,7191,NULL,1,NULL,NULL,185,'2020-08-04 10:38:04',2),(32052,7191,'Verifikasi:\r\nTotal Pengajuan Resellerdropship: 45,578,937\r\nTotal Tagihan Vendor: 45,553,247\r\nSaldo Vendor: 25,690\r\n\r\nTotal Pembayaran: 45,553,247#balance\r\n\r\nPembulatan kode transfer menjadi Rp.45.554.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1691025743\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-04 10:41:55',3),(32053,7189,'#Disetujui',3,NULL,NULL,10,'2020-08-04 10:45:12',4),(32054,7193,NULL,1,NULL,NULL,20,'2020-08-04 11:00:55',2),(32055,7193,'#donereview',2,NULL,NULL,51,'2020-08-04 11:01:53',3),(32056,7194,'sisa saldo Rp 946.457',1,NULL,NULL,24,'2020-08-04 11:12:44',2),(32057,7194,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-04 11:21:49',3),(32058,7195,NULL,1,NULL,NULL,20,'2020-08-04 11:33:20',2),(32059,7186,'Done',4,NULL,NULL,108,'2020-08-04 11:54:15',5),(32060,7195,NULL,2,NULL,NULL,51,'2020-08-04 11:59:33',3),(32061,7192,NULL,5,NULL,NULL,51,'2020-08-04 11:59:51',6),(32062,7192,'Pengajuan gabung dengan ID S20007195',5,NULL,NULL,20,'2020-08-04 12:00:09',6),(32063,7195,'#Disetujui',3,NULL,NULL,10,'2020-08-04 12:23:08',4),(32064,7196,'#Disetujui',1,NULL,NULL,6,'2020-08-04 12:48:58',2),(32065,7196,'#Disetujui',2,NULL,NULL,6,'2020-08-04 12:49:04',3),(32066,7193,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n8602621.00\r\nNC Suplier Selasa\r\nElbrush\r\nABDUL LATIF\r\n0000\r\n8,602,621.00\r\nDB\r\n7,764,634.13',3,NULL,NULL,10,'2020-08-04 13:27:12',4),(32067,7197,'#donereview',1,NULL,NULL,51,'2020-08-04 13:31:40',2),(32068,7197,'#donereview',2,NULL,NULL,51,'2020-08-04 13:31:52',3),(32069,7197,'#Disetujui',3,NULL,NULL,10,'2020-08-04 13:33:23',4),(32070,7196,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n2722644.00\r\nBayar full sol\r\nKZS 980\r\nABDUL RAHIM\r\n0000\r\n2,722,644.00\r\nDB\r\n5,041,990.13',3,NULL,NULL,10,'2020-08-04 13:42:19',4),(32071,7198,NULL,1,NULL,NULL,48,'2020-08-04 13:50:10',2),(32072,7199,NULL,1,NULL,NULL,48,'2020-08-04 13:52:05',2),(32073,7189,'Done',4,NULL,NULL,108,'2020-08-04 13:52:32',5),(32074,7198,'#Disetujui',2,NULL,NULL,17,'2020-08-04 13:55:28',3),(32075,7199,'#Disetujui',2,NULL,NULL,17,'2020-08-04 13:55:32',3),(32076,7199,'#Disetujui',2,NULL,NULL,17,'2020-08-04 13:55:32',3),(32077,7193,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n8600000.00\r\nASWIN HARAHAP\r\n0000\r\n8,600,000.00\r\nDB\r\n147,568.72',4,NULL,NULL,40,'2020-08-04 14:35:55',5),(32078,7196,'#Done',4,NULL,NULL,40,'2020-08-04 14:41:29',5),(32079,7180,'#Done',4,NULL,NULL,40,'2020-08-04 14:41:41',5),(32080,7181,'#Done',4,NULL,NULL,40,'2020-08-04 14:41:47',5),(32081,7182,'#Done',4,NULL,NULL,40,'2020-08-04 14:41:52',5),(32082,7200,NULL,1,NULL,NULL,185,'2020-08-04 15:28:38',2),(32083,7200,'Verifikasi Tagihan Sicepat periode 28Jul-3Aug 2020:\r\nTarif Kurir: 145,000\r\nTarif DSP: 162,000\r\nPromo layanan:17,000\r\nTotal Tagihan: 145,000\r\n\r\nPembulatan kode transfer menjadi Rp 144,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1577688683\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-04 15:30:59',3),(32084,7200,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xF5646O17l.png',NULL,34,'2020-08-04 15:34:24',3),(32085,7184,'03/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n2,451,224.00',3,NULL,NULL,1,'2020-08-04 16:33:25',4),(32086,7199,'04/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n2,601,224.00',3,NULL,NULL,1,'2020-08-04 16:33:44',4),(32087,7183,'03/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,201,218.00',3,NULL,NULL,1,'2020-08-04 16:35:14',4),(32088,7198,'04/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n9,101,218.00',3,NULL,NULL,1,'2020-08-04 16:35:41',4),(32089,7155,'#done sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2020-08-04 16:37:18',4),(32090,7195,'#Done',4,NULL,NULL,40,'2020-08-04 17:13:49',5),(32091,7197,'#Done',4,NULL,NULL,40,'2020-08-04 17:21:47',5),(32092,7201,'-',1,NULL,NULL,24,'2020-08-05 08:19:06',2),(32093,7199,'Done',4,NULL,NULL,108,'2020-08-05 08:23:14',5),(32094,7198,'Done',4,NULL,NULL,108,'2020-08-05 08:23:21',5),(32095,7184,'Done',4,NULL,NULL,108,'2020-08-05 08:23:27',5),(32096,7183,'Done',4,NULL,NULL,108,'2020-08-05 08:23:34',5),(32097,7201,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-05 08:38:22',3),(32098,7202,'#Disetujui',1,NULL,NULL,6,'2020-08-05 08:45:37',2),(32099,7202,'#Disetujui',2,NULL,NULL,6,'2020-08-05 08:45:46',3),(32100,7203,NULL,1,NULL,NULL,17,'2020-08-05 09:13:23',2),(32101,7203,NULL,1,NULL,NULL,17,'2020-08-05 09:13:23',2),(32102,7203,'#Disetujui',2,NULL,NULL,17,'2020-08-05 09:13:35',3),(32103,7203,'#Disetujui',2,NULL,NULL,17,'2020-08-05 09:13:35',3),(32104,7205,'B20000932\r\nB20000934',1,NULL,NULL,6,'2020-08-05 09:23:34',2),(32105,7206,'B20000933\r\nB20000914',1,NULL,NULL,6,'2020-08-05 09:24:05',2),(32106,7207,'B20000935\r\nB20000936',1,NULL,NULL,6,'2020-08-05 09:31:52',2),(32107,7204,NULL,1,NULL,NULL,179,'2020-08-05 09:35:10',2),(32108,7204,'#Disetujui',2,NULL,NULL,179,'2020-08-05 09:35:39',3),(32109,7208,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Jp824744P.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fFo90O56XE.jpeg',108,'2020-08-05 10:58:07',2),(32110,7208,'#Disetujui',2,NULL,NULL,6,'2020-08-05 11:13:21',3),(32111,7201,'#Disetujui',3,NULL,NULL,10,'2020-08-05 11:13:27',4),(32112,7203,'#Disetujui',3,NULL,NULL,10,'2020-08-05 11:13:33',4),(32113,7208,'#Disetujui',3,NULL,NULL,10,'2020-08-05 11:14:04',4),(32114,7209,NULL,1,NULL,NULL,180,'2020-08-05 11:44:16',2),(32115,7209,NULL,2,NULL,NULL,180,'2020-08-05 11:44:22',3),(32116,7194,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship Rabu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n112,867,381.53',3,NULL,NULL,10,'2020-08-05 12:32:05',4),(32117,7209,'#Disetujui',3,NULL,NULL,10,'2020-08-05 12:33:36',4),(32118,7194,'sudah diproses pada ID S20004328',4,NULL,NULL,24,'2020-08-05 12:44:06',5),(32119,7201,'sudah diproses',4,NULL,NULL,24,'2020-08-05 12:45:41',5),(32120,7210,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4SH4903I6k.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vOipPOI7jj.jpg',6,'2020-08-05 12:50:59',1),(32121,7210,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9JF9v0fdY7.jpg',NULL,6,'2020-08-05 12:51:09',1),(32122,7208,'Done',4,NULL,NULL,108,'2020-08-05 13:13:57',5),(32123,7211,NULL,1,NULL,NULL,180,'2020-08-05 13:21:29',2),(32124,7212,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e7X1Y99i02.png',NULL,24,'2020-08-05 13:25:01',2),(32125,7212,'Nama Pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 209\r\nPoin digunakan: -100\r\nSisa poin: 109\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-05 13:31:25',3),(32126,7213,NULL,1,NULL,NULL,48,'2020-08-05 13:43:05',2),(32127,7214,NULL,1,NULL,NULL,48,'2020-08-05 13:46:19',2),(32128,7215,NULL,1,NULL,NULL,20,'2020-08-05 13:49:12',2),(32129,7214,NULL,5,NULL,NULL,48,'2020-08-05 13:54:24',6),(32130,7216,NULL,1,NULL,NULL,48,'2020-08-05 13:56:21',2),(32131,7213,'#Disetujui',2,NULL,NULL,17,'2020-08-05 13:57:05',3),(32132,7216,'#Disetujui',2,NULL,NULL,17,'2020-08-05 13:57:08',3),(32133,7216,'#Disetujui',2,NULL,NULL,17,'2020-08-05 13:57:08',3),(32134,7203,'Done',4,NULL,NULL,108,'2020-08-05 14:29:15',5),(32135,7204,'PEND\r\nTRSF E-BANKING CR\r\n0508/FTSCY/WS95011\r\n151119.00\r\nLoker HRGA\r\nABDUL RAHMAN\r\n0000\r\n151,119.00\r\nCR\r\n297,628.13',3,NULL,NULL,10,'2020-08-05 14:29:29',4),(32136,7204,'Done',4,NULL,NULL,108,'2020-08-05 14:34:00',5),(32137,7217,NULL,1,NULL,NULL,20,'2020-08-05 15:04:03',2),(32138,7217,NULL,0,NULL,NULL,20,'2020-08-05 15:06:17',1),(32139,7217,NULL,1,NULL,NULL,20,'2020-08-05 15:06:37',2),(32140,7218,NULL,1,NULL,NULL,20,'2020-08-05 15:42:52',2),(32141,7210,'koreksi komposisi\r\n\r\njadi 150 pcs',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95QeK6G0T3.jpg',NULL,6,'2020-08-05 15:50:57',2),(32142,7210,'#Disetujui',2,NULL,NULL,6,'2020-08-05 15:51:04',3),(32143,7219,'#Disetujui',1,NULL,NULL,140,'2020-08-05 15:54:11',2),(32144,7219,'#Disetujui',1,NULL,NULL,180,'2020-08-05 16:03:39',2),(32145,7219,NULL,2,NULL,NULL,180,'2020-08-05 16:03:49',3),(32146,7218,'#donereview',2,NULL,NULL,51,'2020-08-05 16:08:13',3),(32147,7219,'#Disetujui',3,NULL,NULL,1,'2020-08-05 16:17:16',4),(32148,7207,'ID Barang Masuk: B20000936\r\n\r\nRestock Regular/4 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh achmad Roby',2,NULL,NULL,51,'2020-08-05 16:23:27',3),(32149,7211,'Berikut lampiran cashbon a.n Asep dengan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6q99h7nX2W.jpg',NULL,179,'2020-08-05 16:23:56',3),(32150,7207,'ID Barang Masuk: B20000935\r\n\r\n\r\nRestock Regular/4 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 667 39 2\r\nKZS 667 40 4\r\nKZS 667 41 6\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',3,NULL,NULL,51,'2020-08-05 16:23:59',4),(32151,7206,'ID Barang Masuk: B20000914\r\n\r\nRestock Regular/30 juli 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 41 1\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000933\r\n\r\nRestock Regular/04 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 4\r\nKZS 980 41 5\r\nKZS 980 42 6\r\nKZS 980 43 8\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-05 16:25:29',3),(32152,7205,'ID Barang Masuk: B20000934\r\n\r\n\r\nRestock Regular/04 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 2\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000932\r\n\r\nRestock Regular/04 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 244 39 3\r\nKZS 244 40 6\r\nKZS 244 43 5\r\nKZS 244 42 1\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-05 16:27:16',3),(32153,7211,'#Disetujui',3,NULL,NULL,1,'2020-08-05 16:31:45',4),(32154,7218,'#Disetujui',3,NULL,NULL,10,'2020-08-05 16:32:22',4),(32155,7191,'#sudah ditransfer\r\n#detail ada di Google doc',3,NULL,NULL,1,'2020-08-05 16:32:47',4),(32156,7177,'reward Go-Pay \r\n\r\n1. Luthfi Nurul Khoer\r\n2. Syahrul Alfyan\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n165145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB\r\n116,414,866.53',3,NULL,NULL,10,'2020-08-05 16:41:32',4),(32157,7212,'reward Go-Pay \r\n\r\n1. Luthfi Nurul Khoer\r\n2. Syahrul Alfyan\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n165145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB\r\n116,414,866.53',3,NULL,NULL,10,'2020-08-05 16:41:44',4),(32158,7212,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a0nRh1620X.png',NULL,24,'2020-08-05 16:48:29',5),(32159,7177,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w1W72S8nXP.png',NULL,24,'2020-08-05 16:49:34',5),(32160,7216,'05/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n4,001,224.00',3,NULL,NULL,1,'2020-08-05 17:06:11',4),(32161,7213,'05/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n9,851,218.00',3,NULL,NULL,1,'2020-08-05 17:06:32',4),(32162,7216,'Done',4,NULL,NULL,108,'2020-08-05 17:07:00',5),(32163,7213,'Done',4,NULL,NULL,108,'2020-08-05 17:07:22',5),(32164,7218,'#done',4,NULL,NULL,40,'2020-08-05 17:17:24',5),(32165,7206,'*Pembayaran NC Interval Rabu*\r\n\r\n05/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Rabu 050820 KE AYI PIRMASYAH KZS 980 Suplier NC Rabu 050820\r\n1,503,600.00	-',3,NULL,NULL,10,'2020-08-05 19:03:38',4),(32166,7207,'*Pembayaran NC Interval Rabu*\r\n\r\n05/08	\r\nMCM InhouseTrf CS-CS KZS 225 dan 667 Suplier NC Rabu 050820 KE EMAN SUHERMAN KZS 225 dan 667 Suplier NC Rabu 050820\r\n844,700.00	-',3,NULL,NULL,10,'2020-08-05 19:03:53',4),(32167,7205,'*Pembayaran NC Interval Rabu*\r\n\r\n05/08	\r\nMCM InhouseTrf CS-CS KZS 483 dan 225 Suplier NC Rabu 050820 KE ANISA KZS 483 dan 225 Suplier NC Rabu 050820\r\n1,127,250.00	-',3,NULL,NULL,10,'2020-08-05 19:04:03',4),(32168,7220,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9c8F59nOT3.png',NULL,24,'2020-08-06 08:26:55',2),(32169,7221,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75sl1YQzBv.png',NULL,24,'2020-08-06 08:29:12',2),(32170,7222,'#donereview',1,NULL,NULL,51,'2020-08-06 08:35:47',2),(32171,7222,'#donereview',2,NULL,NULL,51,'2020-08-06 08:35:59',3),(32172,7223,'#donereview',1,NULL,NULL,51,'2020-08-06 08:37:11',2),(32173,7223,'#donereview',2,NULL,NULL,51,'2020-08-06 08:37:18',3),(32174,7205,'#Done',4,NULL,NULL,40,'2020-08-06 08:37:31',5),(32175,7224,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a367AaO6F1.png',NULL,24,'2020-08-06 08:37:31',2),(32176,7206,'#Done',4,NULL,NULL,40,'2020-08-06 08:37:35',5),(32177,7207,'#Done',4,NULL,NULL,40,'2020-08-06 08:37:39',5),(32178,7225,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cFs3UU04l8.png',NULL,24,'2020-08-06 08:38:40',2),(32179,7223,'#Disetujui',3,NULL,NULL,10,'2020-08-06 08:54:07',4),(32180,7227,NULL,1,NULL,NULL,180,'2020-08-06 09:03:44',2),(32181,7227,'#Disetujui',2,NULL,NULL,179,'2020-08-06 09:05:26',3),(32182,7187,'Done',4,NULL,NULL,108,'2020-08-06 09:09:46',5),(32183,7219,'Done',4,NULL,NULL,108,'2020-08-06 09:14:22',5),(32184,7211,'Done',4,NULL,NULL,108,'2020-08-06 09:18:50',5),(32185,7228,'#donereview',1,NULL,NULL,51,'2020-08-06 09:25:27',2),(32186,7228,'#donereview',2,NULL,NULL,51,'2020-08-06 09:25:33',3),(32187,7226,'#donereview',1,NULL,NULL,51,'2020-08-06 09:26:10',2),(32188,7226,'#donereview',2,NULL,NULL,51,'2020-08-06 09:26:17',3),(32189,7209,'Done',4,NULL,NULL,108,'2020-08-06 09:37:41',5),(32190,7217,'#donereview',2,NULL,NULL,51,'2020-08-06 09:51:58',3),(32191,7215,'#donereview',2,NULL,NULL,51,'2020-08-06 09:52:12',3),(32192,7229,NULL,1,NULL,NULL,179,'2020-08-06 09:54:54',2),(32193,7229,'sudah acc via gorup dengan owner\r\n#Disetujui',2,NULL,NULL,179,'2020-08-06 09:55:54',3),(32194,7226,'#Disetujui',3,NULL,NULL,10,'2020-08-06 10:04:44',4),(32195,7188,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n31841126.00\r\nPembayaran Inficlo\r\nke NC Juli Tahap 4\r\nABDUL RAHIM\r\n0000\r\n31,841,126.00\r\nDB\r\n1,218,614,877.44',3,NULL,NULL,10,'2020-08-06 10:12:59',4),(32196,7229,'#Disetujui',3,NULL,NULL,10,'2020-08-06 10:17:00',4),(32197,7228,'#Disetujui',3,NULL,NULL,10,'2020-08-06 10:17:11',4),(32198,7227,'#Disetujui',3,NULL,NULL,10,'2020-08-06 10:17:44',4),(32199,7217,'#Disetujui',3,NULL,NULL,10,'2020-08-06 10:18:57',4),(32200,7215,'#Disetujui',3,NULL,NULL,10,'2020-08-06 10:19:03',4),(32201,7222,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n23,392,218.13',3,NULL,NULL,10,'2020-08-06 10:21:28',4),(32202,7230,'B20000941',1,NULL,NULL,6,'2020-08-06 10:25:50',2),(32203,7231,'B20000942',1,NULL,NULL,6,'2020-08-06 10:26:55',2),(32204,7210,'koreksi nominal',0,NULL,NULL,6,'2020-08-06 10:49:17',1),(32205,7223,'#Done',4,NULL,NULL,40,'2020-08-06 10:49:36',5),(32206,7226,'#Done',4,NULL,NULL,40,'2020-08-06 10:49:41',5),(32207,7210,'#Disetujui',1,NULL,NULL,6,'2020-08-06 10:58:19',2),(32208,7210,'#Disetujui',2,NULL,NULL,6,'2020-08-06 10:58:26',3),(32209,7232,'#doneriview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59f61g303i.jpg',NULL,179,'2020-08-06 11:24:41',2),(32210,7232,'#Disetujui',2,NULL,NULL,179,'2020-08-06 11:24:58',3),(32211,7232,'#doneriview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87IsOeQ22M.jpg',NULL,179,'2020-08-06 11:24:59',2),(32212,7232,'#Disetujui',2,NULL,NULL,179,'2020-08-06 11:25:12',3),(32213,7232,'#doneriview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36N2434VXO.jpg',NULL,179,'2020-08-06 11:26:29',2),(32214,7233,NULL,1,NULL,NULL,179,'2020-08-06 11:29:05',2),(32215,7233,'#Disetujui',2,NULL,NULL,179,'2020-08-06 11:29:12',3),(32216,7232,'#Disetujui',2,NULL,NULL,179,'2020-08-06 11:29:38',3),(32217,7234,NULL,1,NULL,NULL,179,'2020-08-06 11:35:49',2),(32218,7234,'Sudah konfirmasi via group dengan owner \r\n#Disetujui',2,NULL,NULL,179,'2020-08-06 11:36:13',3),(32219,7234,'#Disetujui',3,NULL,NULL,10,'2020-08-06 13:36:40',4),(32220,7233,'#Disetujui',3,NULL,NULL,10,'2020-08-06 13:36:46',4),(32221,7232,'#Disetujui',3,NULL,NULL,10,'2020-08-06 13:36:54',4),(32222,7176,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n824649.00\r\nJNT Express\r\n15-30 Juli 2020\r\nWAHYUNI\r\n0000\r\n824,649.00\r\nDB',3,NULL,NULL,1,'2020-08-06 13:46:08',4),(32223,7190,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n314649.00\r\nAgen POS\r\n27 Jul - 01 Aug\r\nWAHYUNI\r\n0000\r\n314,649.00\r\nDB',3,NULL,NULL,1,'2020-08-06 13:49:07',4),(32224,7235,'#donereview',1,NULL,NULL,51,'2020-08-06 13:50:36',2),(32225,7235,'#donereview',2,NULL,NULL,51,'2020-08-06 13:50:44',3),(32226,7237,'#donereview',1,NULL,NULL,51,'2020-08-06 13:50:59',2),(32227,7237,'#donereview',2,NULL,NULL,51,'2020-08-06 13:51:10',3),(32228,7200,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n144649.00\r\nSiCepat\r\n28 Jul - 03 Aug\r\nWAHYUNI\r\n0000\r\n144,649.00\r\nDB',3,NULL,NULL,1,'2020-08-06 13:51:14',4),(32229,7236,'#donereview',1,NULL,NULL,51,'2020-08-06 13:51:22',2),(32230,7236,'#donereview',2,NULL,NULL,51,'2020-08-06 13:51:29',3),(32231,7238,NULL,1,NULL,NULL,48,'2020-08-06 14:02:46',2),(32232,7239,NULL,1,NULL,NULL,48,'2020-08-06 14:04:26',2),(32233,7238,NULL,0,NULL,NULL,48,'2020-08-06 14:04:51',1),(32234,7238,NULL,1,NULL,NULL,48,'2020-08-06 14:05:14',2),(32235,7238,NULL,5,NULL,NULL,48,'2020-08-06 14:15:37',6),(32236,7239,NULL,5,NULL,NULL,48,'2020-08-06 14:15:52',6),(32237,7240,NULL,1,NULL,NULL,48,'2020-08-06 14:20:14',2),(32238,7236,'#Disetujui',3,NULL,NULL,10,'2020-08-06 14:20:33',4),(32239,7241,NULL,1,NULL,NULL,48,'2020-08-06 14:21:50',2),(32240,7241,NULL,0,NULL,NULL,48,'2020-08-06 14:22:17',1),(32241,7241,NULL,1,NULL,NULL,48,'2020-08-06 14:22:59',2),(32242,7240,'#Disetujui',2,NULL,NULL,17,'2020-08-06 14:23:45',3),(32243,7241,'#Disetujui',2,NULL,NULL,17,'2020-08-06 14:23:48',3),(32244,7227,'Done',4,NULL,NULL,108,'2020-08-06 14:37:03',5),(32245,7188,'Done',4,NULL,NULL,108,'2020-08-06 14:39:25',5),(32246,7176,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n821000.00\r\nPemb Kurir JNT\r\nPeriode 15-30 Juli\r\nINDRADI SADHANI\r\n0000\r\n821,000.00\r\nDB',4,NULL,NULL,34,'2020-08-06 14:57:54',5),(32247,7190,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n312340.00\r\nPemb Kurir POS\r\nPeriode 27Jul-1Ags\r\nADNAN ALPAN\r\n0000\r\n312,340.00\r\nDB',4,NULL,NULL,34,'2020-08-06 14:59:12',5),(32248,7200,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n145000.00\r\nPemb Kurir Sicepat\r\nPeriode 28Jul-3Ags\r\nSICEPAT EKSPRES IN\r\n0000\r\n145,000.00\r\nDB',4,NULL,NULL,34,'2020-08-06 15:00:04',5),(32249,7191,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-06 15:02:07',5),(32250,7155,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-06 15:02:15',5),(32251,7215,'#Done',4,NULL,NULL,40,'2020-08-06 15:51:46',5),(32252,7217,'#done',4,NULL,NULL,40,'2020-08-06 15:51:50',5),(32253,7222,'#Done',4,NULL,NULL,40,'2020-08-06 15:52:01',5),(32254,7242,'#Disetujui',1,NULL,NULL,140,'2020-08-06 16:00:49',2),(32255,7232,'Done',4,NULL,NULL,108,'2020-08-06 16:35:23',5),(32256,7233,'Done',4,NULL,NULL,108,'2020-08-06 16:35:30',5),(32257,7234,'Done',4,NULL,NULL,108,'2020-08-06 16:35:37',5),(32258,7236,'#Done',4,NULL,NULL,40,'2020-08-06 17:13:38',5),(32259,7242,'#Disetujui',2,NULL,NULL,180,'2020-08-06 17:24:05',3),(32260,7230,'ID Barang Masuk: B20000941\r\n\r\nRestock Regular/05 Agustus 2020/Aris supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 890 39 4\r\nKZS 890 40 4\r\nKZS 890 41 4\r\nKZS 890 42 4\r\nKZS 890 43 4\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-06 18:14:49',3),(32261,7231,'ID Barang Masuk: B20000942\r\n\r\nRestock Regular/5 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 42 5\r\nKZS 225 43 10\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-06 18:15:30',3),(32262,7242,'#Disetujui',3,NULL,NULL,10,'2020-08-06 18:45:21',4),(32263,7231,'06/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Kamis 060820 KE EMAN SUHERMAN KZS 225 Suplier NC Kamis 060820\r\n1,160,250.00',3,NULL,NULL,10,'2020-08-06 21:54:23',4),(32264,7230,'06/08	\r\nMCM InhouseTrf CS-CS KZS 316 Suplier NC Kamis 060820 KE EMAN SUHERMAN KZS 316 Suplier NC Kamis 060820\r\n1,547,000.00',3,NULL,NULL,10,'2020-08-06 21:54:44',4),(32265,7243,NULL,1,NULL,NULL,185,'2020-08-07 08:41:26',2),(32266,7243,'#Disetujui',2,NULL,NULL,34,'2020-08-07 08:42:47',3),(32267,7230,'#Done',4,NULL,NULL,40,'2020-08-07 08:57:53',5),(32268,7231,'#Done',4,NULL,NULL,40,'2020-08-07 08:58:02',5),(32269,7229,'Done',4,NULL,NULL,108,'2020-08-07 09:05:29',5),(32270,7242,'Done',4,NULL,NULL,108,'2020-08-07 09:18:21',5),(32271,7244,'B20000948',1,NULL,NULL,6,'2020-08-07 13:25:37',2),(32272,7245,'B20000947',1,NULL,NULL,6,'2020-08-07 13:38:14',2),(32273,7243,'#Disetujui',3,NULL,NULL,10,'2020-08-07 13:38:57',4),(32274,7246,NULL,1,NULL,NULL,20,'2020-08-07 13:41:52',2),(32275,7247,NULL,1,NULL,NULL,180,'2020-08-07 13:49:09',2),(32276,7247,NULL,0,NULL,NULL,180,'2020-08-07 13:49:15',1),(32277,7247,NULL,1,NULL,NULL,180,'2020-08-07 13:49:46',2),(32278,7247,'#Disetujui',2,NULL,NULL,179,'2020-08-07 13:51:22',3),(32279,7248,NULL,1,NULL,NULL,48,'2020-08-07 14:02:25',2),(32280,7249,NULL,1,NULL,NULL,48,'2020-08-07 14:05:40',2),(32281,7248,'#Disetujui',2,NULL,NULL,17,'2020-08-07 14:09:45',3),(32282,7248,'#Disetujui',2,NULL,NULL,17,'2020-08-07 14:09:45',3),(32283,7249,'#Disetujui',2,NULL,NULL,17,'2020-08-07 14:09:48',3),(32284,7249,'#Disetujui',2,NULL,NULL,17,'2020-08-07 14:09:48',3),(32285,7125,'PEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n1241119.00\r\nReward Bris Hilton\r\nDedi Kurniadi\r\nABDUL RAHMAN\r\n0000\r\n1,241,119.00\r\nDB\r\n1,220,531,528.44',3,NULL,NULL,10,'2020-08-07 14:25:22',4),(32286,7246,'#donereview',2,NULL,NULL,51,'2020-08-07 14:27:29',3),(32287,7247,'#Disetujui',3,NULL,NULL,10,'2020-08-07 14:27:46',4),(32288,7246,'#Disetujui',3,NULL,NULL,10,'2020-08-07 14:27:56',4),(32289,7210,'PEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n1622644.00\r\nDP Sol KZS 244\r\nKZS 133\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB\r\n14,297,826.13',3,NULL,NULL,10,'2020-08-07 14:34:46',4),(32290,7247,'Done',4,NULL,NULL,108,'2020-08-07 14:38:24',5),(32291,7243,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5zxot6uJkn.jpg',NULL,176,'2020-08-07 15:35:13',5),(32292,7210,'PEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n1623375.00\r\nDP wolfo\r\n150\r\nANGCONA MESTIKA UN\r\n0000\r\n1,623,375.00\r\nDB\r\n98,117.27',4,NULL,NULL,6,'2020-08-07 15:46:28',5),(32293,7245,'ID Barang Masuk: B20000947\r\n\r\n\r\nRestock Regular/06 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 5\r\nKZS 980 40 5\r\nKZS 980 41 5\r\nKZS 980 42 5\r\nKZS 980 43 5\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-07 16:35:40',3),(32294,7244,'ID Barang Masuk: B20000948\r\n\r\n\r\nRestock Regular/06 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 5\r\nKZS 225 40 10\r\nKZS 225 41 15\r\nKZS 225 42 15\r\nKZS 225 43 5\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-07 16:37:39',3),(32295,7240,'06/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n5,501,218.00',3,NULL,NULL,1,'2020-08-07 16:44:15',4),(32296,7240,'Done',4,NULL,NULL,108,'2020-08-07 16:44:36',5),(32297,7241,'06/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n6,651,224.00',3,NULL,NULL,1,'2020-08-07 16:44:48',4),(32298,7246,'#Done',4,NULL,NULL,40,'2020-08-07 16:48:02',5),(32299,7249,'07/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,501,224.00',3,NULL,NULL,1,'2020-08-07 16:52:02',4),(32300,7248,'07/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n11,651,218.00',3,NULL,NULL,1,'2020-08-07 16:52:21',4),(32301,7249,'Done',4,NULL,NULL,108,'2020-08-08 08:11:47',5),(32302,7248,'Done',4,NULL,NULL,108,'2020-08-08 08:11:53',5),(32303,7125,'Done',4,NULL,NULL,108,'2020-08-08 08:12:15',5),(32304,7241,'Done',4,NULL,NULL,108,'2020-08-08 08:12:33',5),(32305,7250,NULL,1,NULL,NULL,17,'2020-08-08 09:02:16',2),(32306,7250,'Sisa cashbon yg bersangkutan 0 dan dilampirkan dalam file #Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83yULR81Y6.jpg',NULL,179,'2020-08-08 09:21:23',3),(32307,7254,'B20000950',1,NULL,NULL,6,'2020-08-08 11:13:25',2),(32308,7251,NULL,1,NULL,NULL,185,'2020-08-08 11:14:34',2),(32309,7255,'B20000951',1,NULL,NULL,6,'2020-08-08 11:15:30',2),(32310,7256,'B20000952',1,NULL,NULL,6,'2020-08-08 11:16:37',2),(32311,7252,NULL,1,NULL,NULL,185,'2020-08-08 11:18:10',2),(32312,7257,'#donereview',1,NULL,NULL,51,'2020-08-08 11:23:12',2),(32313,7257,'#donereview',2,NULL,NULL,51,'2020-08-08 11:23:19',3),(32314,7257,'#Disetujui',3,NULL,NULL,10,'2020-08-08 11:26:22',4),(32315,7251,'Tagihan All vendor periode 1-7 Agust 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -19,555\r\nterhitung dari:\r\nJava Seven: 44,813 (plus) #keterangan ada di googlesheet\r\nNC Bonus: -64,368(minus) #keterangan ada di googlesheet\r\nTotal: -19,555\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 89,057,615\r\n-Selisih minus -19,555\r\n-Saldo Vendor Interval 4,548\r\n-Tagihan Vendor 89,072,622\r\n\r\nPembulatan kode transfer menjadi 89.074.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-08 11:26:23',3),(32316,7252,'#verified',2,NULL,NULL,34,'2020-08-08 11:27:46',3),(32317,7258,'#donereview',1,NULL,NULL,51,'2020-08-08 11:30:50',2),(32318,7258,'#donereview',2,NULL,NULL,51,'2020-08-08 11:30:57',3),(32319,7256,'ID Barang Masuk: B20000952\r\n\r\nRestock Regular/07 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 44 5\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-08 11:32:24',3),(32320,7255,'ID Barang Masuk: B20000951\r\n\r\n\r\nRestock Regular/07 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 6\r\nKZS 980 40 6\r\nKZS 980 41 6\r\nKZS 980 42 6\r\nKZS 980 43 6\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-08 11:33:59',3),(32321,7254,'ID Barang Masuk: B20000950\r\n\r\nRestock Regular/07 Agustus 2020/Aris Supriatna :\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 244 40 1\r\nKZS 244 42 4\r\n\r\nDi input oleh Faisal\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-08 11:34:49',3),(32322,7252,'#Disetujui',3,NULL,NULL,10,'2020-08-08 12:04:26',4),(32323,7259,NULL,1,NULL,NULL,17,'2020-08-08 13:19:07',2),(32324,7252,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6983L2M9O9.jpeg',NULL,176,'2020-08-08 13:32:02',5),(32325,7260,NULL,1,NULL,NULL,179,'2020-08-08 13:38:34',2),(32326,7260,'#Disetujui',2,NULL,NULL,179,'2020-08-08 13:38:40',3),(32327,7259,'#Disetujui',2,NULL,NULL,179,'2020-08-08 13:38:59',3),(32328,7261,NULL,1,NULL,NULL,48,'2020-08-08 13:47:08',2),(32329,7262,NULL,1,NULL,NULL,48,'2020-08-08 13:49:02',2),(32330,7262,'#Disetujui',2,NULL,NULL,17,'2020-08-08 14:01:09',3),(32331,7262,'#Disetujui',2,NULL,NULL,17,'2020-08-08 14:01:09',3),(32332,7261,'#Disetujui',2,NULL,NULL,17,'2020-08-08 14:01:13',3),(32333,7261,'#Disetujui',2,NULL,NULL,17,'2020-08-08 14:01:13',3),(32334,7260,'#Disetujui',3,NULL,NULL,10,'2020-08-08 14:10:13',4),(32335,7259,'#Disetujui',3,NULL,NULL,10,'2020-08-08 14:10:19',4),(32336,7258,'#Disetujui',3,NULL,NULL,10,'2020-08-08 14:11:54',4),(32337,7244,'07/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Jumat 070820 KE EMAN SUHERMAN KZS 225 Suplier NC Jumat 070820\r\n2,867,500.00',3,NULL,NULL,10,'2020-08-08 14:12:44',4),(32338,7245,'07/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Jumat 070820 KE SANDI INDRIANTO KZS 980 Suplier NC Jumat 070820\r\n2,340,000.00	-',3,NULL,NULL,10,'2020-08-08 14:12:57',4),(32339,7244,'#Done',4,NULL,NULL,40,'2020-08-08 14:21:59',5),(32340,7245,'#Done',4,NULL,NULL,40,'2020-08-08 14:22:03',5),(32341,7228,'#Done',4,NULL,NULL,40,'2020-08-08 14:22:24',5),(32342,7263,NULL,1,NULL,NULL,185,'2020-08-08 14:36:47',2),(32343,7263,'#verifed',2,NULL,NULL,34,'2020-08-08 14:36:57',3),(32344,7253,NULL,1,NULL,NULL,185,'2020-08-08 14:39:15',2),(32345,7258,'Pengajuan double dengan id S20007228',5,NULL,NULL,40,'2020-08-08 15:31:49',6),(32346,7256,'*Pembayaran Suplier NC Interval Sabtu*\r\n\r\n08/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Sabtu 080820 KE EMAN SUHERMAN KZS 225 Suplier NC Sabtu 080820\r\n386,750.00	-',3,NULL,NULL,10,'2020-08-08 15:46:20',4),(32347,7255,'08/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Sabtu 080820 KE ANISA KZS 980 Suplier NC Sabtu 080820\r\n1,917,000.00	-',3,NULL,NULL,10,'2020-08-08 15:46:34',4),(32348,7254,'08/08	\r\nMCM InhouseTrf CS-CS KZS 244 Suplier NC Sabtu 080820 KE ANISA KZS 244 Suplier NC Sabtu 080820\r\n515,500.00	-',3,NULL,NULL,10,'2020-08-08 15:46:58',4),(32349,7250,'#Disetujui',3,NULL,NULL,10,'2020-08-08 15:48:45',4),(32350,7257,'#Done',4,NULL,NULL,40,'2020-08-08 15:50:07',5),(32351,7254,'#Done',4,NULL,NULL,40,'2020-08-08 15:52:01',5),(32352,7255,'#Done',4,NULL,NULL,40,'2020-08-08 15:52:05',5),(32353,7256,'#Done',4,NULL,NULL,40,'2020-08-08 15:52:11',5),(32354,7253,NULL,0,NULL,NULL,34,'2020-08-10 08:45:34',1),(32355,7253,NULL,1,NULL,NULL,185,'2020-08-10 08:46:46',2),(32356,7253,'#Disetujui',2,NULL,NULL,34,'2020-08-10 08:48:10',3),(32357,7259,'Done',4,NULL,NULL,108,'2020-08-10 08:53:50',5),(32358,7250,'Done',4,NULL,NULL,108,'2020-08-10 08:53:56',5),(32359,7265,'#donereview',1,NULL,NULL,51,'2020-08-10 09:31:30',2),(32360,7265,'#donereview',2,NULL,NULL,51,'2020-08-10 09:31:37',3),(32361,7264,'#donereview',1,NULL,NULL,51,'2020-08-10 09:31:52',2),(32362,7264,'#donereview',2,NULL,NULL,51,'2020-08-10 09:31:58',3),(32363,7265,'#Disetujui',3,NULL,NULL,10,'2020-08-10 09:42:43',4),(32364,7253,'#Disetujui',3,NULL,NULL,10,'2020-08-10 10:04:50',4),(32365,7263,'#Disetujui',3,NULL,NULL,10,'2020-08-10 10:04:54',4),(32366,7202,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n10851126.00\r\nTagihan Sale 2019\r\nBulan Juli\r\nABDUL RAHIM\r\n0000\r\n10,851,126.00\r\nDB\r\n1,290,973,409.44',3,NULL,NULL,10,'2020-08-10 10:12:34',4),(32367,7265,'#Done',4,NULL,NULL,40,'2020-08-10 11:04:13',5),(32368,7266,NULL,1,NULL,NULL,150,'2020-08-10 11:21:57',2),(32369,7266,'#donereview',2,NULL,NULL,51,'2020-08-10 11:23:01',3),(32370,7266,'#Disetujui',3,NULL,NULL,10,'2020-08-10 12:05:43',4),(32371,7264,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n7,118,054.13',3,NULL,NULL,10,'2020-08-10 12:07:35',4),(32372,7267,'#Donereview',1,NULL,NULL,51,'2020-08-10 13:56:58',2),(32373,7267,'#Donereview',2,NULL,NULL,51,'2020-08-10 13:57:05',3),(32374,7263,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X2fr5654vC.jpeg',NULL,176,'2020-08-10 13:59:18',5),(32375,7268,'#donereview',1,NULL,NULL,51,'2020-08-10 14:01:16',2),(32376,7268,'#donereview',2,NULL,NULL,51,'2020-08-10 14:06:10',3),(32377,7269,'#donereview',1,NULL,NULL,51,'2020-08-10 14:11:04',2),(32378,7269,'#donereview',2,NULL,NULL,51,'2020-08-10 14:11:15',3),(32379,7267,NULL,0,NULL,NULL,51,'2020-08-10 14:13:39',1),(32380,7267,'#Donereview',1,NULL,NULL,51,'2020-08-10 14:14:29',2),(32381,7267,'#Donereview',2,NULL,NULL,51,'2020-08-10 14:14:41',3),(32382,7270,NULL,1,NULL,NULL,48,'2020-08-10 14:26:21',2),(32383,7268,'#Disetujui',3,NULL,NULL,10,'2020-08-10 14:26:32',4),(32384,7267,'#Disetujui',3,NULL,NULL,10,'2020-08-10 14:26:41',4),(32385,7264,'#Done',4,NULL,NULL,40,'2020-08-10 14:29:03',5),(32386,7237,'#Disetujui',3,NULL,NULL,10,'2020-08-10 14:30:29',4),(32387,7235,'#Disetujui',3,NULL,NULL,10,'2020-08-10 14:30:42',4),(32388,7235,'NC Suplier Interval Kamis\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :06/08 TRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n2,702,627.00\r\nDB\r\n15,926,970.13',3,NULL,NULL,10,'2020-08-10 14:31:15',4),(32389,7235,'NC Suplier Kang Iip dan Tatang Cashbon\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n4762621.00\r\nNC SuplierKang Iip\r\nPa Tatang Cashbon\r\nABDUL LATIF\r\n0000\r\n4,762,621.00\r\nDB\r\n18,629,597.13',3,NULL,NULL,10,'2020-08-10 14:31:37',4),(32390,7237,'NC Suplier Kang Iip dan Tatang Cashbon\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n4762621.00\r\nNC SuplierKang Iip\r\nPa Tatang Cashbon\r\nABDUL LATIF\r\n0000\r\n4,762,621.00\r\nDB\r\n18,629,597.13',3,NULL,NULL,10,'2020-08-10 14:31:41',4),(32391,7237,'#Done\r\n06/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n2000000.00\r\ncacsbon\r\nDEDE TATANG\r\n0000\r\n2,000,000.00\r\nDB\r\n2,910,189.72',4,NULL,NULL,40,'2020-08-10 14:32:02',5),(32392,7235,'#Done\r\n06/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n2760000.00\r\nIRPAN\r\n0000\r\n2,760,000.00\r\nDB\r\n150,189.72',4,NULL,NULL,40,'2020-08-10 14:32:28',5),(32393,7269,'#Disetujui',3,NULL,NULL,10,'2020-08-10 14:32:35',4),(32394,7271,NULL,1,NULL,NULL,150,'2020-08-10 14:33:14',2),(32395,7271,'#donereview',1,NULL,NULL,51,'2020-08-10 14:36:34',2),(32396,7271,'#Disetujui',2,NULL,NULL,179,'2020-08-10 14:38:13',3),(32397,7270,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',1,NULL,NULL,6,'2020-08-10 14:40:48',2),(32398,7270,'#Disetujui',2,NULL,NULL,6,'2020-08-10 14:41:04',3),(32399,7272,NULL,1,NULL,NULL,179,'2020-08-10 14:48:50',2),(32400,7272,'#Disetujui',2,NULL,NULL,179,'2020-08-10 14:48:56',3),(32401,7273,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zk508RoG35.jpg',NULL,179,'2020-08-10 14:50:02',2),(32402,7273,'#Disetujui',2,NULL,NULL,179,'2020-08-10 14:50:10',3),(32403,7274,'B20000961',1,NULL,NULL,6,'2020-08-10 14:54:46',2),(32404,7274,'#dibatalkan\r\n\r\nSalah masuk faktur dan barang masuk',5,NULL,NULL,6,'2020-08-10 14:57:02',6),(32405,7275,NULL,1,NULL,NULL,179,'2020-08-10 15:00:22',2),(32406,7275,'#Disetujui',2,NULL,NULL,179,'2020-08-10 15:00:29',3),(32407,7276,NULL,1,NULL,NULL,180,'2020-08-10 15:00:50',2),(32408,7277,'B20000958',1,NULL,NULL,6,'2020-08-10 15:00:55',2),(32409,7276,'#Disetujui',2,NULL,NULL,180,'2020-08-10 15:01:00',3),(32410,7278,'B20000956',1,NULL,NULL,6,'2020-08-10 15:02:55',2),(32411,7280,'B20000961',1,NULL,NULL,6,'2020-08-10 15:04:00',2),(32412,7281,NULL,1,NULL,NULL,180,'2020-08-10 15:04:40',2),(32413,7266,'#Done',4,NULL,NULL,40,'2020-08-10 15:06:00',5),(32414,7282,'B20000955',1,NULL,NULL,6,'2020-08-10 15:06:01',2),(32415,7281,'#Disetujui',2,NULL,NULL,179,'2020-08-10 15:06:27',3),(32416,7283,'B20000956\r\nB20000957',1,NULL,NULL,6,'2020-08-10 15:07:28',2),(32417,7278,'#Disetujui',2,NULL,NULL,6,'2020-08-10 15:07:48',3),(32418,7281,'#Disetujui',3,NULL,NULL,10,'2020-08-10 15:08:55',4),(32419,7285,'#Disetujui',1,NULL,NULL,6,'2020-08-10 15:19:48',2),(32420,7285,'#Disetujui',2,NULL,NULL,6,'2020-08-10 15:19:57',3),(32421,7286,'#Disetujui',1,NULL,NULL,140,'2020-08-10 16:03:07',2),(32422,7286,'#Disetujui',2,NULL,NULL,180,'2020-08-10 16:15:14',3),(32423,7286,'#Disetujui',3,NULL,NULL,10,'2020-08-10 16:31:24',4),(32424,7225,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-10 16:40:40',3),(32425,7224,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-10 16:41:00',3),(32426,7221,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-10 16:41:08',3),(32427,7220,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-10 16:41:16',3),(32428,7253,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B1p67oq21Q.jpeg',NULL,176,'2020-08-10 17:00:59',5),(32429,7267,'#Done',4,NULL,NULL,40,'2020-08-10 17:25:15',5),(32430,7268,'#Done',4,NULL,NULL,40,'2020-08-10 17:25:22',5),(32431,7285,'*Pembayaran Inficlo ke NC Agust Tahap 1*\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n100001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 1\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB\r\n1,197,146,107.44',3,NULL,NULL,10,'2020-08-10 17:25:25',4),(32432,7269,'#Done',4,NULL,NULL,40,'2020-08-10 17:25:26',5),(32433,7283,'ID Barang Masuk: B20000957\r\nRestock Regular/8 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 330 ALL SIZE 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\nID Barang Masuk: B20000956\r\n\r\nRestok Regular/8 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nIFS 123 ALL SIZE 4\r\n\r\nDi input oleh budi\r\nDi verifikasi Oleh Achmad Roby',2,NULL,NULL,51,'2020-08-10 17:29:25',3),(32434,7282,'ID Barang Masuk: B20000955\r\n\r\nRestok Regular/8 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 2\r\nKZS 980 40 2\r\nKZS 980 41 2\r\nKZS 980 42 2\r\nKZS 980 43 2\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-10 17:31:07',3),(32435,7280,'ID Barang Masuk: B20000961\r\n\r\nRestock Regular/ 10 Agustus 2020 / Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 15\r\nKZS 225 40 15\r\nKZS 225 41 14\r\nKZS 225 42 20\r\nKZS 225 43 19\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-10 17:34:48',3),(32436,7277,'ID Barang Masuk: B20000958\r\n\r\nRestock Regular/10 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 39 5\r\nKZS 980 40 15\r\nKZS 980 41 15\r\nKZS 980 42 15\r\nKZS 980 43 9\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-10 17:35:30',3),(32437,7277,'*Pembayaran NC Interval Senin*\r\n\r\n10/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Senin 100820 KE SANDI INDRIANTO KZS 980 Suplier NC Senin 100820\r\n5,521,900.00	-',3,NULL,NULL,10,'2020-08-10 18:52:06',4),(32438,7278,'*Pembayaran NC Interval Senin*\r\n\r\n10/08	\r\nMCM InhouseTrf CS-CS KZS 569 Suplier NC Senin 100820 KE SANDI INDRIANTO KZS 569 Suplier NC Senin 100820\r\n1,637,850.00	-',3,NULL,NULL,10,'2020-08-10 18:52:15',4),(32439,7280,'*Pembayaran NC Interval Senin*\r\n\r\n10/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Senin 100820 KE SANDI INDRIANTO KZS 225 Suplier NC Senin 100820\r\n5,879,800.00	-',3,NULL,NULL,10,'2020-08-10 18:52:24',4),(32440,7282,'*Pembayaran NC Interval Senin*\r\n\r\n10/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Senin 100820 KE ANISA KZS 980 Suplier NC Senin 100820\r\n639,000.00	-',3,NULL,NULL,10,'2020-08-10 18:52:30',4),(32441,7283,'*Pembayaran NC Interval Senin*\r\n\r\n10/08	\r\nMCM InhouseTrf CS-CS IFS 330 dan 123 Suplier NC Senin 100820 KE ERVIN SUHERMAN IFS 330 dan 123 Suplier NC Senin 100820\r\n1,350,000.00	-',3,NULL,NULL,10,'2020-08-10 18:52:37',4),(32442,7277,'#Done',4,NULL,NULL,40,'2020-08-11 08:40:03',5),(32443,7278,'#Done',4,NULL,NULL,40,'2020-08-11 08:40:07',5),(32444,7280,'#Done',4,NULL,NULL,40,'2020-08-11 08:40:11',5),(32445,7282,'#Done',4,NULL,NULL,40,'2020-08-11 08:40:15',5),(32446,7283,'#Done',4,NULL,NULL,40,'2020-08-11 08:40:19',5),(32447,7287,NULL,1,NULL,NULL,179,'2020-08-11 09:04:09',2),(32448,7287,'#Disetujui',2,NULL,NULL,179,'2020-08-11 09:05:02',3),(32449,7288,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6D3B141W2H.png',NULL,24,'2020-08-11 09:09:53',2),(32450,7287,NULL,0,NULL,NULL,179,'2020-08-11 09:10:04',1),(32451,7287,NULL,1,NULL,NULL,179,'2020-08-11 09:10:31',2),(32452,7287,'#Disetujui',2,NULL,NULL,179,'2020-08-11 09:10:36',3),(32453,7271,'#Disetujui',3,NULL,NULL,10,'2020-08-11 09:22:00',4),(32454,7285,'Done',4,NULL,NULL,108,'2020-08-11 09:25:14',5),(32455,7271,'#Done',4,NULL,NULL,40,'2020-08-11 09:37:18',5),(32456,7287,NULL,5,NULL,NULL,179,'2020-08-11 09:42:12',6),(32457,7289,NULL,5,NULL,NULL,179,'2020-08-11 09:42:36',6),(32458,7291,NULL,1,NULL,NULL,179,'2020-08-11 09:42:56',2),(32459,7291,'#Disetujui',2,NULL,NULL,179,'2020-08-11 09:43:03',3),(32460,7290,NULL,1,NULL,NULL,179,'2020-08-11 09:43:17',2),(32461,7290,'#Disetujui',2,NULL,NULL,179,'2020-08-11 09:43:23',3),(32462,7290,'#Disetujui',3,NULL,NULL,1,'2020-08-11 09:44:29',4),(32463,7291,'#Disetujui',3,NULL,NULL,1,'2020-08-11 09:45:17',4),(32464,7279,NULL,1,NULL,NULL,185,'2020-08-11 09:52:54',2),(32465,7284,NULL,1,NULL,NULL,180,'2020-08-11 10:04:13',2),(32466,7284,'#Disetujui',1,NULL,NULL,180,'2020-08-11 10:04:20',2),(32467,7279,'Verifikasi :\r\nTagihan POS: 304,500\r\nTagihan Dropshipper: 304,500\r\nSelisih: 0 (balance)\r\n\r\nTotal Pembayaran Rp.304,500- Rp.24,360(diskon 8%) = Rp.280,140\r\n\r\nPembulatan kode transfer menjadi Rp.284.649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1857429330\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-11 10:07:14',3),(32468,7276,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:07:54',4),(32469,7275,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:08:14',4),(32470,7273,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:08:22',4),(32471,7272,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:08:31',4),(32472,7225,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:08:56',4),(32473,7224,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:09:02',4),(32474,7221,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:09:08',4),(32475,7220,'#Disetujui',3,NULL,NULL,10,'2020-08-11 10:09:14',4),(32476,7292,NULL,1,NULL,NULL,108,'2020-08-11 10:13:34',2),(32477,7293,NULL,1,NULL,NULL,185,'2020-08-11 10:31:17',2),(32478,7288,'Nama Pelanggan: Jhon\r\nNilai Poin: 700\r\nPoin digunakan: -600\r\nSisa: 100\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-11 10:33:17',3),(32479,7293,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 57,195,951\r\nSelisih:-268,200 (barang bonus)\r\nSaldo Vendor: 18,805\r\nTotal Tagihan Vendor: 57,445,346\r\n\r\nPembulatan kode transfer menjadi Rp.57.444.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1532500782\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-11 10:40:31',3),(32480,7284,'#Disetujui',2,NULL,NULL,180,'2020-08-11 10:49:06',3),(32481,7276,'Done',4,NULL,NULL,108,'2020-08-11 10:50:16',5),(32482,7284,NULL,0,NULL,NULL,180,'2020-08-11 10:50:57',1),(32483,7284,NULL,1,NULL,NULL,180,'2020-08-11 10:51:26',2),(32484,7284,NULL,2,NULL,NULL,180,'2020-08-11 10:51:32',3),(32485,7286,'Done',4,NULL,NULL,108,'2020-08-11 10:51:58',5),(32486,7281,'Done',4,NULL,NULL,108,'2020-08-11 10:53:39',5),(32487,7294,NULL,1,NULL,NULL,17,'2020-08-11 11:59:38',2),(32488,7294,'#Disetujui',2,NULL,NULL,17,'2020-08-11 11:59:45',3),(32489,7294,'#Disetujui',2,NULL,NULL,17,'2020-08-11 11:59:45',3),(32490,7295,'B20000962',1,NULL,NULL,6,'2020-08-11 13:25:33',2),(32491,7296,'B20000965',1,NULL,NULL,6,'2020-08-11 13:27:30',2),(32492,7297,'B20000959',1,NULL,NULL,6,'2020-08-11 13:28:53',2),(32493,7302,'#donereview',1,NULL,NULL,51,'2020-08-11 14:01:54',2),(32494,7302,'#donereview',2,NULL,NULL,51,'2020-08-11 14:02:04',3),(32495,7301,'#donereview',1,NULL,NULL,51,'2020-08-11 14:02:12',2),(32496,7301,'#donereview',2,NULL,NULL,51,'2020-08-11 14:02:20',3),(32497,7300,'#donereview',1,NULL,NULL,51,'2020-08-11 14:02:28',2),(32498,7300,'#donereview',2,NULL,NULL,51,'2020-08-11 14:02:34',3),(32499,7299,'#donereview',1,NULL,NULL,51,'2020-08-11 14:02:39',2),(32500,7299,'#donereview',2,NULL,NULL,51,'2020-08-11 14:02:45',3),(32501,7298,'#donereview',1,NULL,NULL,51,'2020-08-11 14:02:50',2),(32502,7298,'#donereview',2,NULL,NULL,51,'2020-08-11 14:02:56',3),(32503,7300,'#Disetujui',3,NULL,NULL,10,'2020-08-11 14:07:08',4),(32504,7297,'ID Barang Masuk: B20000959\r\n\r\n\r\nRestock Regular/10 Agustus 2020/Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 980 40 10\r\nKZS 980 41 8\r\nKZS 980 42 12\r\nKZS 980 43 7\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-11 14:08:44',3),(32505,7302,'#Disetujui',3,NULL,NULL,10,'2020-08-11 14:08:58',4),(32506,7301,'#Disetujui',3,NULL,NULL,10,'2020-08-11 14:09:03',4),(32507,7296,'ID Barang Masuk: B20000965\r\n\r\nRestock Regular / 11 Agustus 2020 / Aris Supriatna\r\n\r\nKode Produk Ukuran Jumlah\r\nKZS 225 39 15\r\nKZS 225 40 20\r\nKZS 225 41 15\r\nKZS 225 42 10\r\nKZS 225 43 10\r\nKZS 225 44 5\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-11 14:09:28',3),(32508,7284,'#Disetujui',3,NULL,NULL,10,'2020-08-11 14:09:31',4),(32509,7295,'ID Barang Masuk: B20000962\r\n\r\nRestock Regular/ 10 Agustus 2020 /Aris Supriatna\r\n\r\nKode Produk	Ukuran	Jumlah\r\nIFS 123	ALL SIZE	9\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby',2,NULL,NULL,51,'2020-08-11 14:10:21',3),(32510,7225,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72966Zn6b1.png',NULL,24,'2020-08-11 14:17:38',5),(32511,7224,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63J0Y46Q10.png',NULL,24,'2020-08-11 14:18:13',5),(32512,7221,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q691oIO8A7.png',NULL,24,'2020-08-11 14:18:52',5),(32513,7220,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05cK40Pg64.png',NULL,24,'2020-08-11 14:19:32',5),(32514,7298,'Tokha	 1,860,000 \r\nElbrush	 10,455,000 \r\nTotal	 12,315,000 \r\n	\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n12312644.00\r\nNC Tokha\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n12,312,644.00\r\nDB\r\n79,777,409.13',3,NULL,NULL,10,'2020-08-11 14:29:32',4),(32515,7299,'Tokha	 1,860,000 \r\nElbrush	 10,455,000 \r\nTotal	 12,315,000 \r\n	\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n12312644.00\r\nNC Tokha\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n12,312,644.00\r\nDB\r\n79,777,409.13',3,NULL,NULL,10,'2020-08-11 14:29:36',4),(32516,7290,'Done',4,NULL,NULL,108,'2020-08-11 14:41:31',5),(32517,7291,'Done',4,NULL,NULL,108,'2020-08-11 14:41:39',5),(32518,7272,'Done',4,NULL,NULL,108,'2020-08-11 14:44:59',5),(32519,7273,'Done',4,NULL,NULL,108,'2020-08-11 14:45:09',5),(32520,7303,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',1,NULL,NULL,6,'2020-08-11 14:45:50',2),(32521,7303,'#Disetujui',2,NULL,NULL,6,'2020-08-11 14:45:57',3),(32522,7301,'#Done',4,NULL,NULL,40,'2020-08-11 15:23:00',5),(32523,7288,'#Disetujui',3,NULL,NULL,1,'2020-08-11 15:30:24',4),(32524,7251,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-08-11 15:34:11',4),(32525,7261,'08/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n2,001,224.00',3,NULL,NULL,1,'2020-08-11 15:35:48',4),(32526,7262,'08/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n1,851,218.00',3,NULL,NULL,1,'2020-08-11 15:36:35',4),(32527,7270,'10/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n6,151,218.00',3,NULL,NULL,1,'2020-08-11 15:37:17',4),(32528,7298,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n10455000.00\r\nASWIN HARAHAP\r\n0000\r\n10,455,000.00\r\nDB\r\n1,958,405.27',4,NULL,NULL,40,'2020-08-11 16:08:16',5),(32529,7305,NULL,1,NULL,NULL,48,'2020-08-11 16:12:19',2),(32530,7306,NULL,1,NULL,NULL,48,'2020-08-11 16:14:15',2),(32531,7306,NULL,0,NULL,NULL,48,'2020-08-11 16:17:50',1),(32532,7306,NULL,1,NULL,NULL,48,'2020-08-11 16:18:40',2),(32533,7306,'#Disetujui',2,NULL,NULL,17,'2020-08-11 16:19:38',3),(32534,7305,'#Disetujui',2,NULL,NULL,17,'2020-08-11 16:19:41',3),(32535,7305,'#Disetujui',2,NULL,NULL,17,'2020-08-11 16:19:41',3),(32536,7270,'Done',4,NULL,NULL,108,'2020-08-11 16:43:01',5),(32537,7262,'Done',4,NULL,NULL,108,'2020-08-11 16:43:09',5),(32538,7261,'Done',4,NULL,NULL,108,'2020-08-11 16:43:27',5),(32539,7288,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e2iB0b5J95.png',NULL,24,'2020-08-11 17:09:27',5),(32540,7295,'*Pembayaran NC Interval Selasa*\r\n\r\n11/08	\r\nMCM InhouseTrf CS-CS IFS 123 Suplier NC Selasa 110820 KE ERVIN SUHERMAN IFS 123 Suplier NC Selasa 110820\r\n1,350,000.00	-',3,NULL,NULL,10,'2020-08-11 20:58:59',4),(32541,7296,'*Pembayaran NC Interval Selasa*\r\n\r\n11/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Selasa 110820 KE EMAN SUHERMAN KZS 225 Suplier NC Selasa 110820\r\n4,801,250.00	-',3,NULL,NULL,10,'2020-08-11 20:59:10',4),(32542,7297,'*Pembayaran NC Interval Selasa*\r\n\r\n11/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Selasa 110820 KE ANISA KZS 980 Suplier NC Selasa 110820\r\n2,334,300.00	-',3,NULL,NULL,10,'2020-08-11 20:59:21',4),(32543,7308,'-',1,NULL,NULL,24,'2020-08-12 08:27:43',2),(32544,7295,'#Done',4,NULL,NULL,40,'2020-08-12 08:46:52',5),(32545,7296,'#Done',4,NULL,NULL,40,'2020-08-12 08:46:57',5),(32546,7297,'#Done',4,NULL,NULL,40,'2020-08-12 08:47:00',5),(32547,7302,'#Done',4,NULL,NULL,40,'2020-08-12 09:00:31',5),(32548,7300,'#Done',4,NULL,NULL,40,'2020-08-12 09:00:56',5),(32549,7308,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-12 09:25:31',3),(32550,7308,'#Disetujui',3,NULL,NULL,1,'2020-08-12 09:26:34',4),(32551,7307,NULL,1,NULL,NULL,185,'2020-08-12 09:28:07',2),(32552,7307,'#Disetujui',2,NULL,NULL,34,'2020-08-12 09:28:59',3),(32553,7309,NULL,1,NULL,NULL,156,'2020-08-12 09:34:08',2),(32554,7307,'#Disetujui',3,NULL,NULL,10,'2020-08-12 09:40:29',4),(32555,7310,NULL,1,NULL,NULL,180,'2020-08-12 09:43:36',2),(32556,7310,'#Disetujui',1,NULL,NULL,180,'2020-08-12 09:43:47',2),(32557,7310,'#Disetujui',2,NULL,NULL,180,'2020-08-12 09:44:57',3),(32558,7310,'#Disetujui',3,NULL,NULL,10,'2020-08-12 09:49:39',4),(32559,7309,'#Donereview',1,NULL,NULL,51,'2020-08-12 09:57:19',2),(32560,7311,'#Disetujui',1,NULL,NULL,6,'2020-08-12 10:03:52',2),(32561,7311,'#Disetujui',2,NULL,NULL,6,'2020-08-12 10:03:59',3),(32562,7311,'#Disetujui',3,NULL,NULL,10,'2020-08-12 10:47:10',4),(32563,7309,'#donereview',2,NULL,NULL,51,'2020-08-12 11:34:52',3),(32564,7310,'Done',4,NULL,NULL,108,'2020-08-12 11:57:43',5),(32565,7311,'Done',4,NULL,NULL,108,'2020-08-12 11:57:52',5),(32566,7308,'sudah diproses',4,NULL,NULL,24,'2020-08-12 12:37:32',5),(32567,7313,NULL,1,NULL,NULL,48,'2020-08-12 13:59:35',2),(32568,7314,NULL,1,NULL,NULL,48,'2020-08-12 14:01:26',2),(32569,7312,NULL,1,NULL,NULL,185,'2020-08-12 14:02:57',2),(32570,7312,'#Disetujui',2,NULL,NULL,34,'2020-08-12 14:03:14',3),(32571,7251,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-12 14:04:19',5),(32572,7313,'#Disetujui',2,NULL,NULL,17,'2020-08-12 14:04:47',3),(32573,7313,'#Disetujui',2,NULL,NULL,17,'2020-08-12 14:04:47',3),(32574,7314,'#Disetujui',2,NULL,NULL,17,'2020-08-12 14:04:50',3),(32575,7314,'#Disetujui',2,NULL,NULL,17,'2020-08-12 14:04:50',3),(32576,7315,NULL,1,NULL,NULL,20,'2020-08-12 14:11:05',2),(32577,7316,NULL,0,NULL,NULL,20,'2020-08-12 14:12:40',1),(32578,7316,'#donereview',1,NULL,NULL,51,'2020-08-12 14:15:27',2),(32579,7317,NULL,1,NULL,NULL,20,'2020-08-12 14:23:24',2),(32580,7318,'B20003778',1,NULL,NULL,6,'2020-08-12 14:24:14',2),(32581,7317,NULL,0,NULL,NULL,51,'2020-08-12 14:25:13',1),(32582,7319,'B20003770',1,NULL,NULL,6,'2020-08-12 14:25:22',2),(32583,7317,NULL,1,NULL,NULL,20,'2020-08-12 14:27:04',2),(32584,7317,'ID Barang Masuk: B20000970\r\n\r\nRestock Regular / 12 Agustus 2020 / Achmad Roby\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 181 IFS ALL SIZE 120\r\n\r\nDi input oleh Budi\r\nDi verifikasi oleh Achmad Roby\r\n\r\n\r\nSisa Casbon pasca pembayaran kali ini 1.500.000',2,NULL,NULL,51,'2020-08-12 14:27:57',3),(32585,7316,'#donereview',2,NULL,NULL,51,'2020-08-12 14:28:52',3),(32586,7309,'#Disetujui',3,NULL,NULL,10,'2020-08-12 14:34:58',4),(32587,7312,'#Disetujui',3,NULL,NULL,10,'2020-08-12 14:35:28',4),(32588,7299,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1860000.00\r\nUNEN\r\n0000\r\n1,860,000.00\r\nDB\r\n98,405.27',4,NULL,NULL,40,'2020-08-12 14:38:26',5),(32589,7115,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1231119.00\r\nReward Jam Tangan\r\nTopik Nopyana\r\nABDUL RAHMAN\r\n0000\r\n1,231,119.00\r\nDB\r\n1,210,404,571.44',3,NULL,NULL,10,'2020-08-12 14:40:10',4),(32590,7275,'Done',4,NULL,NULL,108,'2020-08-12 14:41:35',5),(32591,7319,'#Disetujui',2,NULL,NULL,6,'2020-08-12 15:18:58',3),(32592,7318,'#Disetujui',2,NULL,NULL,6,'2020-08-12 15:19:03',3),(32593,7312,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/faI8T4x974.jpeg',NULL,176,'2020-08-12 15:25:06',5),(32594,7307,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23y65O0Zy2.jpeg',NULL,176,'2020-08-12 15:25:31',5),(32595,7316,'#Disetujui',3,NULL,NULL,10,'2020-08-12 15:41:08',4),(32596,7309,'#Done',4,NULL,NULL,40,'2020-08-12 15:41:54',5),(32597,7284,'Done',4,NULL,NULL,108,'2020-08-12 15:42:18',5),(32598,7317,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n2982944.00\r\nNC Pak Tatang\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n2,982,944.00\r\nDB\r\n76,794,465.13',3,NULL,NULL,10,'2020-08-12 15:46:33',4),(32599,7320,NULL,1,NULL,NULL,179,'2020-08-12 15:53:56',2),(32600,7320,'#Disetujui',2,NULL,NULL,179,'2020-08-12 15:54:03',3),(32601,7321,'#Disetujui',1,NULL,NULL,140,'2020-08-12 16:09:07',2),(32602,7321,'#Disetujui',2,NULL,NULL,180,'2020-08-12 16:11:24',3),(32603,7321,'#Disetujui',3,NULL,NULL,1,'2020-08-12 16:18:20',4),(32604,7320,'#Disetujui',3,NULL,NULL,1,'2020-08-12 16:39:00',4),(32605,7306,'11/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n10,601,224.00',3,NULL,NULL,1,'2020-08-12 17:04:33',4),(32606,7314,'12/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n4,701,224.00',3,NULL,NULL,1,'2020-08-12 17:04:53',4),(32607,7305,'11/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n12,151,218.00',3,NULL,NULL,1,'2020-08-12 17:05:48',4),(32608,7313,'12/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n8,901,218.00',3,NULL,NULL,1,'2020-08-12 17:06:08',4),(32609,7319,'B20003770\r\n\r\nKZS 483 :\r\n\r\n40:8\r\n41:1\r\n42:1\r\n43:1',2,NULL,NULL,6,'2020-08-12 17:25:34',3),(32610,7318,'B20003778\r\n\r\nIFS 330 : 11 \r\nIFS 109 : 16',2,NULL,NULL,6,'2020-08-12 17:26:24',3),(32611,7319,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n12/08	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Kamis 120820 KE ANISA KZS 483 Suplier NC Kamis 120820\r\n850,850.00	-',3,NULL,NULL,10,'2020-08-12 17:38:20',4),(32612,7318,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n12/08	\r\nMCM InhouseTrf CS-CS IFS 330 dan 109 Suplier NC Rabu 120820 KE ERVIN SUHERMAN IFS 330 dan 109 Suplier NC Rabu 120820\r\n3,050,000.00	-',3,NULL,NULL,10,'2020-08-12 17:38:27',4),(32613,7314,'Done',4,NULL,NULL,108,'2020-08-13 08:05:50',5),(32614,7313,'Done',4,NULL,NULL,108,'2020-08-13 08:05:57',5),(32615,7306,'Done',4,NULL,NULL,108,'2020-08-13 08:06:03',5),(32616,7305,'Done',4,NULL,NULL,108,'2020-08-13 08:06:09',5),(32617,7115,'Done',4,NULL,NULL,108,'2020-08-13 08:06:25',5),(32618,7322,NULL,1,NULL,NULL,156,'2020-08-13 08:24:38',2),(32619,7323,NULL,1,NULL,NULL,180,'2020-08-13 08:28:08',2),(32620,7323,'#Disetujui',2,NULL,NULL,179,'2020-08-13 08:33:43',3),(32621,7324,NULL,1,NULL,NULL,180,'2020-08-13 08:34:42',2),(32622,7324,'#Disetujui',2,NULL,NULL,179,'2020-08-13 08:41:53',3),(32623,7322,'#donereview',2,NULL,NULL,51,'2020-08-13 08:48:54',3),(32624,7321,'Done',4,NULL,NULL,108,'2020-08-13 09:12:13',5),(32625,7325,'#donereview',1,NULL,NULL,51,'2020-08-13 09:20:48',2),(32626,7325,'#donereview',2,NULL,NULL,51,'2020-08-13 09:20:59',3),(32627,7326,'#donereview',1,NULL,NULL,51,'2020-08-13 09:24:16',2),(32628,7326,'#donereview',2,NULL,NULL,51,'2020-08-13 09:24:22',3),(32629,7326,'#Disetujui',3,NULL,NULL,10,'2020-08-13 09:32:55',4),(32630,7322,'#Disetujui',3,NULL,NULL,10,'2020-08-13 09:33:09',4),(32631,7324,'#Disetujui',3,NULL,NULL,10,'2020-08-13 09:35:18',4),(32632,7323,'#Disetujui',3,NULL,NULL,10,'2020-08-13 09:39:50',4),(32633,7294,'#Disetujui',3,NULL,NULL,10,'2020-08-13 09:40:18',4),(32634,7327,NULL,1,NULL,NULL,179,'2020-08-13 09:44:59',2),(32635,7327,NULL,1,NULL,NULL,179,'2020-08-13 09:45:00',2),(32636,7327,'#Disetujui',2,NULL,NULL,179,'2020-08-13 09:45:09',3),(32637,7325,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n6602644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n6,602,644.00\r\nDB\r\n70,191,821.13',3,NULL,NULL,10,'2020-08-13 09:45:56',4),(32638,7323,'Done',4,NULL,NULL,108,'2020-08-13 09:50:25',5),(32639,7303,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n3392621.00\r\nDP Sol KZS 980\r\nABDUL LATIF\r\n0000\r\n3,392,621.00\r\nDB\r\n1,208,289,712.44',3,NULL,NULL,10,'2020-08-13 10:06:21',4),(32640,7315,'#donereview\r\n\r\nestimasi dana yang terpakai jika melihat trade record supplier di 7.000.000 dari 12.000.000',2,NULL,NULL,51,'2020-08-13 10:07:32',3),(32641,7328,NULL,1,NULL,NULL,20,'2020-08-13 10:35:55',2),(32642,7328,'#donereview',2,NULL,NULL,51,'2020-08-13 10:37:44',3),(32643,7328,'#Disetujui',3,NULL,NULL,10,'2020-08-13 10:39:47',4),(32644,7315,'#Disetujui',3,NULL,NULL,10,'2020-08-13 10:40:04',4),(32645,7329,NULL,1,NULL,NULL,179,'2020-08-13 10:58:27',2),(32646,7329,'#Disetujui',2,NULL,NULL,179,'2020-08-13 10:58:33',3),(32647,7320,'Done',4,NULL,NULL,108,'2020-08-13 11:01:56',5),(32648,7324,'Done',4,NULL,NULL,108,'2020-08-13 11:02:05',5),(32649,7322,'#Done',4,NULL,NULL,40,'2020-08-13 11:22:20',5),(32650,7330,'#donereview',1,NULL,NULL,51,'2020-08-13 11:35:54',2),(32651,7330,'#donereview',2,NULL,NULL,51,'2020-08-13 11:36:01',3),(32652,7331,'#donereview',1,NULL,NULL,51,'2020-08-13 11:39:04',2),(32653,7331,'#donereview',2,NULL,NULL,51,'2020-08-13 11:39:12',3),(32654,7329,'#Disetujui',3,NULL,NULL,10,'2020-08-13 12:05:31',4),(32655,7327,'#Disetujui',3,NULL,NULL,10,'2020-08-13 12:05:46',4),(32656,7331,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n4402644.00\r\nKas Manajemen\r\nNC Kamis 2\r\nABDUL RAHIM\r\n0000\r\n4,402,644.00\r\nDB\r\n65,789,177.13',3,NULL,NULL,10,'2020-08-13 12:08:44',4),(32657,7332,'B20003780 \r\nKZS 483 :\r\n41 : 3\r\n42 : 3\r\n43 : 3',1,NULL,NULL,6,'2020-08-13 12:57:16',2),(32658,7332,'B20003780 \r\nKZS 483 :\r\n41 : 3\r\n42 : 3\r\n43 : 3',2,NULL,NULL,6,'2020-08-13 12:57:22',3),(32659,7333,'B20003785 \r\nKZS 225 :\r\n39 : 5 \r\n40 : 10\r\n41 : 5\r\n42 : 10\r\n43 : 10',1,NULL,NULL,6,'2020-08-13 12:58:28',2),(32660,7333,'B20003785 \r\nKZS 225 :\r\n39 : 5 \r\n40 : 10\r\n41 : 5\r\n42 : 10\r\n43 : 10',2,NULL,NULL,6,'2020-08-13 12:58:34',3),(32661,7334,NULL,1,NULL,NULL,20,'2020-08-13 13:57:02',2),(32662,7335,NULL,1,NULL,NULL,48,'2020-08-13 13:58:05',2),(32663,7336,NULL,1,NULL,NULL,48,'2020-08-13 13:59:31',2),(32664,7337,NULL,1,NULL,NULL,20,'2020-08-13 14:04:08',2),(32665,7335,'#Disetujui',2,NULL,NULL,17,'2020-08-13 14:04:39',3),(32666,7336,'#Disetujui',2,NULL,NULL,17,'2020-08-13 14:04:43',3),(32667,7334,'#donereview',2,NULL,NULL,51,'2020-08-13 14:05:38',3),(32668,7337,'#donereview\r\n\r\npemotongan sebanyak 4x\r\nperiode penggajian  Agustus - november 2020\r\nsebesar : 750.000',1,NULL,NULL,51,'2020-08-13 14:07:58',2),(32669,7338,'#donereview',1,NULL,NULL,51,'2020-08-13 14:19:08',2),(32670,7338,'#donereview',2,NULL,NULL,51,'2020-08-13 14:19:14',3),(32671,7339,NULL,1,NULL,NULL,20,'2020-08-13 14:20:37',2),(32672,7338,'#Disetujui',3,NULL,NULL,10,'2020-08-13 14:24:59',4),(32673,7328,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n975000.00\r\nPemb Deloxa Butiq\r\nK1208-1\r\nNANI SUMARNI\r\n0000\r\n975,000.00\r\nDB\r\n131,637.27',4,NULL,NULL,40,'2020-08-13 14:25:24',5),(32674,7331,'#Done',4,NULL,NULL,40,'2020-08-13 14:25:47',5),(32675,7325,'#Done',4,NULL,NULL,40,'2020-08-13 14:25:56',5),(32676,7334,'#Disetujui',3,NULL,NULL,10,'2020-08-13 14:38:53',4),(32677,7330,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n3362644.00\r\nNC Elbrush\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n3,362,644.00\r\nDB\r\n62,426,533.13',3,NULL,NULL,10,'2020-08-13 14:43:48',4),(32678,7340,'Terlampir barang baru :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7456w767e6.jpeg',NULL,20,'2020-08-13 14:53:11',2),(32679,7341,NULL,1,NULL,NULL,180,'2020-08-13 15:08:23',2),(32680,7341,'#Disetujui',2,NULL,NULL,180,'2020-08-13 15:09:00',3),(32681,7341,'#Disetujui',3,NULL,NULL,10,'2020-08-13 15:10:13',4),(32682,7340,'#disetujui',2,NULL,NULL,51,'2020-08-13 15:14:19',3),(32683,7340,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n1442644.00\r\nNC Elbrush\r\nKamis 2\r\nABDUL RAHIM\r\n0000\r\n1,442,644.00\r\nDB\r\n60,983,889.13',3,NULL,NULL,10,'2020-08-13 15:20:27',4),(32684,7294,'Done',4,NULL,NULL,108,'2020-08-13 15:22:10',5),(32685,7337,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K9rmax118a.jpg',NULL,179,'2020-08-13 15:23:14',3),(32686,7330,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n3360000.00\r\nPemb ELbrush\r\nGS PO 12 Agustus\r\nASWIN HARAHAP\r\n0000\r\n3,360,000.00\r\nDB\r\n134,281.27',4,NULL,NULL,40,'2020-08-13 15:24:01',5),(32687,7337,'#Disetujui',3,NULL,NULL,10,'2020-08-13 15:27:50',4),(32688,7317,'#Done\r\n12/08\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n2980000.00\r\nPembayaran PO TL\r\nRp.2.980.000\r\nDEDE TATANG\r\n0000\r\n2,980,000.00\r\nDB\r\n101,349.27',4,NULL,NULL,40,'2020-08-13 15:30:25',5),(32689,7303,'#Done',4,NULL,NULL,40,'2020-08-13 15:31:01',5),(32690,7334,'#Done',4,NULL,NULL,40,'2020-08-13 15:41:24',5),(32691,7342,'#Disetujui',1,NULL,NULL,140,'2020-08-13 16:04:19',2),(32692,7344,NULL,1,NULL,NULL,180,'2020-08-13 16:24:56',2),(32693,7343,NULL,1,NULL,NULL,180,'2020-08-13 16:25:13',2),(32694,7344,NULL,0,NULL,NULL,180,'2020-08-13 16:26:25',1),(32695,7344,NULL,1,NULL,NULL,180,'2020-08-13 16:26:47',2),(32696,7343,NULL,0,NULL,NULL,180,'2020-08-13 16:27:02',1),(32697,7343,NULL,1,NULL,NULL,180,'2020-08-13 16:27:26',2),(32698,7342,'#Disetujui',2,NULL,NULL,180,'2020-08-13 16:28:09',3),(32699,7343,'dilampirkan cashbon berjalan dan sisa cashbon 0. #Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56eqhsgW77.jpg',NULL,179,'2020-08-13 16:30:14',3),(32700,7342,'#Disetujui',3,NULL,NULL,10,'2020-08-13 16:30:39',4),(32701,7344,'dilampirkan cashbon berjalan dan sisa cashbon 0. #Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6451034019.jpg',NULL,179,'2020-08-13 16:33:02',3),(32702,7344,'dilampirkan cashbon berjalan dan sisa cashbon 0. #Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nnL83RSl6G.jpg',NULL,179,'2020-08-13 16:33:19',3),(32703,7329,'Done',4,NULL,NULL,108,'2020-08-13 16:46:31',5),(32704,7327,'Done',4,NULL,NULL,108,'2020-08-13 16:50:39',5),(32705,7343,'#Disetujui',3,NULL,NULL,10,'2020-08-13 16:53:05',4),(32706,7344,'#Disetujui',3,NULL,NULL,10,'2020-08-13 17:04:47',4),(32707,7341,'Done',4,NULL,NULL,108,'2020-08-13 17:10:28',5),(32708,7292,'#Disetujui',2,NULL,NULL,6,'2020-08-13 17:22:16',3),(32709,7332,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n13/08	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Kamis 130820 KE ANISA KZS 483 Suplier NC Kamis 130820\r\n689,650.00	-',3,NULL,NULL,10,'2020-08-13 18:40:09',4),(32710,7333,'*Pembayaran NC Suplier Interval Kamis*\r\n\r\n13/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Kamis 130820 KE SANDI INDRIANTO KZS 225 Suplier NC Kamis 130820\r\n2,674,000.00	-',3,NULL,NULL,10,'2020-08-13 18:40:25',4),(32711,7315,'#Done',4,NULL,NULL,40,'2020-08-14 08:52:32',5),(32712,7316,'#Done',4,NULL,NULL,40,'2020-08-14 08:52:36',5),(32713,7332,'#Done',4,NULL,NULL,40,'2020-08-14 08:52:48',5),(32714,7333,'#done',4,NULL,NULL,40,'2020-08-14 08:52:53',5),(32715,7340,'#Done\r\n13/08\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n1440000.00\r\nPembayaran elbrus\r\nproduk baru\r\nASWIN HARAHAP\r\n0000\r\n1,440,000.00\r\nDB\r\n136,925.27',4,NULL,NULL,40,'2020-08-14 08:53:42',5),(32716,7339,'#donereview',2,NULL,NULL,51,'2020-08-14 09:10:57',3),(32717,7345,'#donereview',1,NULL,NULL,51,'2020-08-14 09:13:53',2),(32718,7345,'#donereview',2,NULL,NULL,51,'2020-08-14 09:13:59',3),(32719,7339,'#Disetujui',3,NULL,NULL,10,'2020-08-14 09:38:02',4),(32720,7343,'Done',4,NULL,NULL,108,'2020-08-14 09:38:44',5),(32721,7344,'Done',4,NULL,NULL,108,'2020-08-14 09:39:11',5),(32722,7342,'Done',4,NULL,NULL,108,'2020-08-14 09:41:57',5),(32723,7292,'#Disetujui',3,NULL,NULL,10,'2020-08-14 09:46:45',4),(32724,7319,'Done',4,NULL,NULL,108,'2020-08-14 09:52:12',5),(32725,7318,'Done',4,NULL,NULL,108,'2020-08-14 09:52:26',5),(32726,7202,'Done',4,NULL,NULL,108,'2020-08-14 09:52:35',5),(32727,7326,'#Done',4,NULL,NULL,40,'2020-08-14 10:02:51',5),(32728,7346,NULL,1,NULL,NULL,48,'2020-08-14 10:25:28',2),(32729,7347,NULL,1,NULL,NULL,48,'2020-08-14 10:27:08',2),(32730,7346,'#Disetujui',2,NULL,NULL,17,'2020-08-14 10:33:04',3),(32731,7346,'#Disetujui',2,NULL,NULL,17,'2020-08-14 10:33:04',3),(32732,7347,'#Disetujui',2,NULL,NULL,17,'2020-08-14 10:33:07',3),(32733,7347,'#Disetujui',2,NULL,NULL,17,'2020-08-14 10:33:08',3),(32734,7348,'#donereview',1,NULL,NULL,51,'2020-08-14 10:34:40',2),(32735,7348,'#donereview',2,NULL,NULL,51,'2020-08-14 10:34:46',3),(32736,7292,'Done',4,NULL,NULL,108,'2020-08-14 10:36:23',5),(32737,7348,'#Disetujui',3,NULL,NULL,10,'2020-08-14 11:22:57',4),(32738,7345,'NC Kas Manajemen Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n10002644.00\r\nNC Kas Manajemen\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n50,981,245.13',3,NULL,NULL,10,'2020-08-14 11:23:26',4),(32739,7348,'#Disetujui',3,NULL,NULL,10,'2020-08-14 11:23:46',4),(32740,7345,'#Done',4,NULL,NULL,40,'2020-08-14 13:14:06',5),(32741,7349,NULL,1,NULL,NULL,20,'2020-08-14 13:29:05',2),(32742,7349,'#donereview\r\nPO - Elbrush',2,NULL,NULL,51,'2020-08-14 13:32:17',3),(32743,7350,'Double pengajuan S20007349',5,NULL,NULL,20,'2020-08-14 13:46:37',6),(32744,7351,'B20003789',1,NULL,NULL,6,'2020-08-14 13:59:18',2),(32745,7351,'B20003789\r\n\r\nKZS 483 :\r\n\r\n39:4, 40:2, 41:2, 42:6, 43:6',2,NULL,NULL,6,'2020-08-14 14:00:46',3),(32746,7352,'B20003791',1,NULL,NULL,6,'2020-08-14 14:06:56',2),(32747,7352,'B20003791\r\n\r\nKZS 483 :\r\n\r\n40:10, 41:5, 42:5',2,NULL,NULL,6,'2020-08-14 14:07:19',3),(32748,7353,'B20003791',1,NULL,NULL,6,'2020-08-14 14:07:40',2),(32749,7353,'B20003791\r\n\r\nKZS 225 :\r\n\r\n39:5, 40:25, 41:26, 42:24, 43:14',2,NULL,NULL,6,'2020-08-14 14:07:53',3),(32750,7354,'B20003788',1,NULL,NULL,6,'2020-08-14 14:09:03',2),(32751,7354,'B20003788\r\nKZS 133 :\r\n\r\n40:5, 41:4, 42:12, 43:5',2,NULL,NULL,6,'2020-08-14 14:10:32',3),(32752,7338,'#Done',4,NULL,NULL,40,'2020-08-14 14:37:57',5),(32753,7355,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1K4U93352s.png',NULL,24,'2020-08-14 14:41:42',2),(32754,7356,'Sisa saldo Rp 814.754',1,NULL,NULL,24,'2020-08-14 14:42:50',2),(32755,7357,NULL,1,NULL,NULL,185,'2020-08-14 14:51:30',2),(32756,7349,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n2822644.00\r\nNC Suplier Elbrush\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n2,822,644.00\r\nDB\r\n48,158,601.13',3,NULL,NULL,10,'2020-08-14 15:05:09',4),(32757,7304,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J3u4C4Q9KL.jpg',NULL,185,'2020-08-14 15:20:32',1),(32758,7304,NULL,1,NULL,NULL,185,'2020-08-14 15:21:32',2),(32759,7358,NULL,1,NULL,NULL,180,'2020-08-14 15:48:47',2),(32760,7358,'#Disetujui',2,NULL,NULL,180,'2020-08-14 15:49:02',3),(32761,7359,'#Disetujui',1,NULL,NULL,140,'2020-08-14 16:14:12',2),(32762,7359,'#Disetujui',2,NULL,NULL,180,'2020-08-14 16:16:15',3),(32763,7349,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n2820000.00\r\nPembayaran elbrush\r\nPengajuan PO\r\nASWIN HARAHAP\r\n0000\r\n2,820,000.00\r\nDB\r\n142,213.27',4,NULL,NULL,40,'2020-08-14 16:30:59',5),(32764,7356,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-14 17:52:39',3),(32765,7355,'Nama Pelanggan: Akhmad Arif Wibowo\r\nNilai poin: 102\r\nPoin digunakan: -100\r\nSisa: 2\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-14 17:55:39',3),(32766,7360,NULL,1,NULL,NULL,185,'2020-08-14 18:00:50',2),(32767,7355,'#Disetujui',3,NULL,NULL,1,'2020-08-14 18:01:14',4),(32768,7351,'14/08	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Jumat 140820 KE ANISA KZS 483 Suplier NC Jumat 140820\r\n1,547,000.00	-',3,NULL,NULL,10,'2020-08-14 20:26:02',4),(32769,7352,'14/08	\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Jumat 140820 KE SANDI INDRIANTO KZS 483 Suplier NC Jumat 140820\r\n1,546,700.00	-',3,NULL,NULL,10,'2020-08-14 20:26:09',4),(32770,7353,'14/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Jumat 140820 KE SANDI INDRIANTO KZS 225 Suplier NC Jumat 140820\r\n6,073,900.00	-',3,NULL,NULL,10,'2020-08-14 20:26:19',4),(32771,7354,'14/08	\r\nMCM InhouseTrf CS-CS KZS 133 Suplier NC Jumat 140820 KE EMAN SUHERMAN KZS 133 Suplier NC Jumat 140820\r\n1,690,000.00	-',3,NULL,NULL,10,'2020-08-14 20:26:44',4),(32772,7358,'#Disetujui',3,NULL,NULL,10,'2020-08-14 20:27:15',4),(32773,7361,NULL,1,NULL,NULL,17,'2020-08-15 08:30:58',2),(32774,7337,'#Done',4,NULL,NULL,40,'2020-08-15 08:36:01',5),(32775,7339,'#Done',4,NULL,NULL,40,'2020-08-15 08:36:04',5),(32776,7348,'#Done',4,NULL,NULL,40,'2020-08-15 08:36:09',5),(32777,7361,'#Disetujui',2,NULL,NULL,179,'2020-08-15 08:54:02',3),(32778,7362,NULL,1,NULL,NULL,179,'2020-08-15 09:11:03',2),(32779,7362,'dilampirkan tagihan yg harus dibayarkan. #Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9j1h5jW35y.jpg',NULL,179,'2020-08-15 09:12:13',3),(32780,7351,'Done',4,NULL,NULL,108,'2020-08-15 09:14:15',5),(32781,7352,'Done',4,NULL,NULL,108,'2020-08-15 09:14:23',5),(32782,7353,'Done',4,NULL,NULL,108,'2020-08-15 09:14:31',5),(32783,7354,'Done',4,NULL,NULL,108,'2020-08-15 09:14:39',5),(32784,7361,'#Disetujui',3,NULL,NULL,10,'2020-08-15 09:20:17',4),(32785,7359,'#Disetujui',3,NULL,NULL,10,'2020-08-15 09:20:23',4),(32786,7303,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n3395000.00\r\nDP Render Yellow\r\n250\r\nNENGSIH\r\n0000\r\n3,395,000.00\r\nDB\r\n147,810.72',4,NULL,NULL,6,'2020-08-15 09:21:31',5),(32787,7363,NULL,1,NULL,NULL,48,'2020-08-15 09:24:16',2),(32788,7364,NULL,1,NULL,NULL,48,'2020-08-15 09:25:55',2),(32789,7363,'#Disetujui',2,NULL,NULL,17,'2020-08-15 09:28:28',3),(32790,7363,'#Disetujui',2,NULL,NULL,17,'2020-08-15 09:28:28',3),(32791,7364,'#Disetujui',2,NULL,NULL,17,'2020-08-15 09:28:32',3),(32792,7364,'#Disetujui',2,NULL,NULL,17,'2020-08-15 09:28:32',3),(32793,7359,'Done',4,NULL,NULL,108,'2020-08-15 09:36:13',5),(32794,7365,NULL,1,NULL,NULL,185,'2020-08-15 09:53:56',2),(32795,7355,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k3O4lQ30JG.png',NULL,24,'2020-08-15 10:20:37',5),(32796,7304,'Verifikasi Tagihan Sicepat periode 4-13 Aug 2020:\r\nTarif Normal: 458,000 \r\nTarif Kurir Disc : 438,200 (Promo Layanan & Disc QTY)\r\nTarif DSP: 371,000\r\nSelisih:-67.200 #kekurangan sudah di bayarkan oleh pelanggan ybs \r\nTotal Tagihan: 438,200\r\n\r\nPembulatan kode transfer menjadi Rp 434.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=854409555\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-15 10:44:27',3),(32797,7365,'#verified',2,NULL,NULL,34,'2020-08-15 10:46:15',3),(32798,7357,'Verifikasi :\r\nTarif dropshipper : Rp.25,132,000\r\nTarif Kurir JNE : Rp.24,396,000\r\nSelisih Rp.736,000\r\n\r\nTotal pembayaran :\r\nRp.24,396,000 - Rp.4,879,200(diskon 20%) + Rp.195,168(pajak 1%) = 19,711,968\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1111090906',2,NULL,NULL,34,'2020-08-15 11:01:16',3),(32799,7366,NULL,1,NULL,NULL,20,'2020-08-15 11:17:13',2),(32800,7366,'#donereview',2,NULL,NULL,51,'2020-08-15 11:53:16',3),(32801,7367,NULL,1,NULL,NULL,185,'2020-08-15 11:58:10',2),(32802,7367,'Tagihan All vendor periode 8-14 Agust 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -121,509\r\nterhitung dari:\r\nCBR Six: -3,500(minus)#keterangan ada di googlesheet\r\nNC Bonus: -118,008(minus) #keterangan ada di googlesheet\r\nTotal: -121,509\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 76,341,701\r\n-Selisih minus -121,509\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 76,463,210\r\n\r\nPembulatan kode transfer menjadi 76.464.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-15 12:08:33',3),(32803,7365,'#Disetujui',3,NULL,NULL,10,'2020-08-15 12:14:43',4),(32804,7366,'#Disetujui',3,NULL,NULL,10,'2020-08-15 12:15:19',4),(32805,7362,'#Disetujui',3,NULL,NULL,10,'2020-08-15 12:15:43',4),(32806,7368,'B20003796\r\n\r\n40:8',1,NULL,NULL,6,'2020-08-15 12:59:17',2),(32807,7368,'B20003796\r\n\r\n40:8',2,NULL,NULL,6,'2020-08-15 12:59:24',3),(32808,7336,'13/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n4,001,224.00',3,NULL,NULL,1,'2020-08-15 13:14:28',4),(32809,7347,'14/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,751,224.00',3,NULL,NULL,1,'2020-08-15 13:14:49',4),(32810,7335,'13/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n3,051,218.00',3,NULL,NULL,1,'2020-08-15 13:16:06',4),(32811,7346,'14/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n6,751,218.00',3,NULL,NULL,1,'2020-08-15 13:16:35',4),(32812,7293,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-08-15 13:20:03',4),(32813,7356,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n5005146.00\r\nTop RD\r\nSabtu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n157,822,214.53',3,NULL,NULL,10,'2020-08-15 13:28:30',4),(32814,7356,'Sudah diproses pada ID S20004383',4,NULL,NULL,24,'2020-08-15 13:34:13',5),(32815,7369,NULL,1,NULL,NULL,180,'2020-08-15 13:57:24',2),(32816,7369,'#Disetujui',2,NULL,NULL,180,'2020-08-15 13:57:31',3),(32817,7347,'Done',4,NULL,NULL,108,'2020-08-15 14:00:54',5),(32818,7346,'Done',4,NULL,NULL,108,'2020-08-15 14:01:01',5),(32819,7336,'Done',4,NULL,NULL,108,'2020-08-15 14:01:08',5),(32820,7335,'Done',4,NULL,NULL,108,'2020-08-15 14:01:16',5),(32821,7358,'Done',4,NULL,NULL,108,'2020-08-15 14:04:59',5),(32822,7361,'Done',4,NULL,NULL,108,'2020-08-15 14:35:37',5),(32823,7369,'#Disetujui',3,NULL,NULL,10,'2020-08-15 15:35:30',4),(32824,7369,'Done',4,NULL,NULL,108,'2020-08-15 15:48:15',5),(32825,7293,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-15 17:42:31',5),(32826,7370,NULL,1,NULL,NULL,179,'2020-08-18 08:20:32',2),(32827,7370,'#Disetujui',2,NULL,NULL,179,'2020-08-18 08:20:38',3),(32828,7366,'#Done',4,NULL,NULL,40,'2020-08-18 08:28:44',5),(32829,7370,'#Disetujui',3,NULL,NULL,1,'2020-08-18 08:29:33',4),(32830,7371,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/763640np5M.png',NULL,24,'2020-08-18 08:40:56',2),(32831,7371,'Nama Pelanggan: Ady Rianto\r\nNilai Poin: 79\r\nPoin digunakan: -52\r\nSisa: 27\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-18 08:45:59',3),(32832,7371,'#Disetujui',3,NULL,NULL,1,'2020-08-18 09:09:33',4),(32833,7372,NULL,1,NULL,NULL,180,'2020-08-18 10:25:11',2),(32834,7372,'#Disetujui',2,NULL,NULL,180,'2020-08-18 10:25:28',3),(32835,7372,'#Disetujui',3,NULL,NULL,10,'2020-08-18 10:27:49',4),(32836,7260,'Done',4,NULL,NULL,108,'2020-08-18 10:54:45',5),(32837,7362,'Done',4,NULL,NULL,108,'2020-08-18 10:57:09',5),(32838,7370,'Done',4,NULL,NULL,108,'2020-08-18 10:58:36',5),(32839,7374,'#donereview',1,NULL,NULL,51,'2020-08-18 11:01:25',2),(32840,7374,'#donereview',2,NULL,NULL,51,'2020-08-18 11:01:32',3),(32841,7373,NULL,1,NULL,NULL,185,'2020-08-18 11:03:55',2),(32842,7373,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 39,684,189\r\nSelisih:-21,456(barang bonus)\r\nSaldo Vendor: 32,219\r\nTotal Tagihan Vendor: 39,673,426\r\n\r\nPembulatan kode transfer menjadi Rp.39.674.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1532500782\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-18 11:06:24',3),(32843,7360,'Tagihan kurir Ninja periode Juli 2020 sudah diverifikasi, hasil nya ada selisih untuk perbedaan ongkir, berat dan diskon.\r\nSelisih perbedaan ongkir sudah dikoordinasikan dengan IT untuk perubahannya rate terbaru. \r\nTotal selisih sebesar 12,875(Plus)\r\n\r\nTagihan: 1,290,625\r\nPajak 1%: 12,906\r\nTotal yang harus dibayar: 1,303,531\r\n\r\nPembulatan kode transfer menjadi 1.304.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-18 12:27:48',3),(32844,7375,NULL,1,NULL,NULL,20,'2020-08-18 13:18:22',2),(32845,7375,'#disetujui',1,NULL,NULL,51,'2020-08-18 13:20:59',2),(32846,7375,'#donereview',2,NULL,NULL,51,'2020-08-18 13:33:02',3),(32847,7375,'#Disetujui',3,NULL,NULL,10,'2020-08-18 13:54:58',4),(32848,7372,'Done',4,NULL,NULL,108,'2020-08-18 14:12:09',5),(32849,7376,'B20003800',1,NULL,NULL,6,'2020-08-18 14:30:05',2),(32850,7377,'B20003807',1,NULL,NULL,6,'2020-08-18 14:32:54',2),(32851,7376,'KZS 980\r\n39.2 40.2 41.2 42.2 43.2',2,NULL,NULL,6,'2020-08-18 14:37:56',3),(32852,7377,'koreksi nominal',5,NULL,NULL,6,'2020-08-18 14:45:53',6),(32853,7378,NULL,1,NULL,NULL,20,'2020-08-18 14:46:17',2),(32854,7379,'B20003807',1,NULL,NULL,6,'2020-08-18 14:48:19',2),(32855,7379,'B20003807\r\n\r\nKZS 225 \r\n39.5 41.4 40.11 42.10 43.5',2,NULL,NULL,6,'2020-08-18 14:48:37',3),(32856,7371,'Sudah Di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71x7f0A0S7.jpeg',NULL,176,'2020-08-18 14:50:11',5),(32857,7365,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8l8yAq28C9.jpeg',NULL,176,'2020-08-18 14:50:23',5),(32858,7378,'#donereview',2,NULL,NULL,51,'2020-08-18 14:50:25',3),(32859,7380,NULL,1,NULL,NULL,48,'2020-08-18 15:28:51',2),(32860,7381,NULL,1,NULL,NULL,48,'2020-08-18 15:30:18',2),(32861,7381,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,6,'2020-08-18 15:33:33',3),(32862,7380,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,6,'2020-08-18 15:35:14',3),(32863,7360,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES \r\nTANGGAL:18/08/2020\r\nJAM:16:05:17\r\nNOMOR REFERENSI:46DE611F-670C-54C9-C49C-1D9020D1C518\r\nTUJUAN TRANSFER:6145098193\r\nNAMA:WAHYUNI\r\nJUMLAH:Rp.	1.304.649,00\r\nBERITA:Tagihan Ninja\r\n:Juli\r\nJENIS TRANSFER:TRANSFER SEKARANG\r\nNOMOR URUT:509673\r\nCATAT NOMOR REFERENSI\r\nSEBAGAI BUKTI TRANSAKSI ANDA',3,NULL,NULL,1,'2020-08-18 16:05:41',4),(32864,7360,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n1,303,531.00\r\nDB\r\nPEND\r\nSWITCHING DB\r\nBIAYA TXN KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n6,500.00\r\nDB',4,NULL,NULL,34,'2020-08-18 16:14:44',5),(32865,7383,'#Disetujui',1,NULL,NULL,140,'2020-08-18 16:15:49',2),(32866,7382,NULL,5,NULL,NULL,140,'2020-08-18 16:17:44',6),(32867,7384,'Sisa saldo Rp 927.810',1,NULL,NULL,24,'2020-08-18 16:31:48',2),(32868,7383,'#Disetujui',1,NULL,NULL,180,'2020-08-18 16:44:27',2),(32869,7383,'#Disetujui',2,NULL,NULL,180,'2020-08-18 16:44:56',3),(32870,7383,'#Disetujui',3,NULL,NULL,1,'2020-08-18 16:47:29',4),(32871,7367,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2020-08-18 16:49:17',4),(32872,7364,'15/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,501,224.00',3,NULL,NULL,1,'2020-08-18 16:57:06',4),(32873,7381,'18/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n12,651,224.00',3,NULL,NULL,1,'2020-08-18 16:57:24',4),(32874,7363,'15/08	\r\nMCM InhouseTrf CS-CS tambah kas KE ABDUL RAHIM tambah kas\r\n1,201,218.00',3,NULL,NULL,1,'2020-08-18 16:57:49',4),(32875,7380,'18/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n8,451,218.00',3,NULL,NULL,1,'2020-08-18 16:58:12',4),(32876,7374,'PEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n1762644.00\r\nJasa Fotografi\r\nBandung\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB\r\n46,395,957.13',3,NULL,NULL,10,'2020-08-18 17:02:04',4),(32877,7381,'Done',4,NULL,NULL,108,'2020-08-18 17:11:37',5),(32878,7380,'Done',4,NULL,NULL,108,'2020-08-18 17:11:46',5),(32879,7364,'Done',4,NULL,NULL,108,'2020-08-18 17:11:59',5),(32880,7363,'Done',4,NULL,NULL,108,'2020-08-18 17:12:10',5),(32881,7385,'Berikut screenshoot sisa saldo di finance dan google spreadsheet',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z38kD26qE8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2675j3PqV1.png',24,'2020-08-18 17:33:32',2),(32882,7384,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-18 18:05:49',3),(32883,7379,'18/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Selasa 180820 KE SANDI INDRIANTO KZS 225 Suplier NC Selasa 180820\r\n1,566,250.00',3,NULL,NULL,10,'2020-08-18 19:25:27',4),(32884,7376,'18/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Selasa 180820 KE ANISA KZS 980 Suplier NC Selasa 180820\r\n636,000.00',3,NULL,NULL,10,'2020-08-18 19:25:38',4),(32885,7368,'15/08	\r\nMCM InhouseTrf CS-CS KZS 244 Suplier NC Sabtu 150820 KE ANISA KZS 244 Suplier NC Sabtu 150820\r\n330,000.00	-',3,NULL,NULL,10,'2020-08-18 19:26:19',4),(32886,7386,NULL,1,NULL,NULL,180,'2020-08-19 08:20:17',2),(32887,7386,'#Disetujui',2,NULL,NULL,179,'2020-08-19 08:21:24',3),(32888,7387,NULL,1,NULL,NULL,180,'2020-08-19 08:49:18',2),(32889,7388,'-',1,NULL,NULL,24,'2020-08-19 08:49:50',2),(32890,7388,'Mohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-19 08:51:49',3),(32891,7387,'#Disetujui',2,NULL,NULL,179,'2020-08-19 08:52:57',3),(32892,7378,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n5472644.00\r\nNC Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n5,472,644.00\r\nDB\r\n40,923,313.13',3,NULL,NULL,10,'2020-08-19 08:55:53',4),(32893,7388,'#Disetujui',3,NULL,NULL,10,'2020-08-19 08:56:20',4),(32894,7387,'#Disetujui',3,NULL,NULL,10,'2020-08-19 08:56:25',4),(32895,7386,'#Disetujui',3,NULL,NULL,10,'2020-08-19 08:56:38',4),(32896,7384,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n126,036,342.53',3,NULL,NULL,10,'2020-08-19 09:08:19',4),(32897,7388,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/600I877137.jpeg',NULL,176,'2020-08-19 09:11:24',5),(32898,7375,'#Done',4,NULL,NULL,40,'2020-08-19 09:19:54',5),(32899,7379,'#Done',4,NULL,NULL,40,'2020-08-19 09:20:14',5),(32900,7376,'#Done',4,NULL,NULL,40,'2020-08-19 09:20:26',5),(32901,7389,'Sisa saldo di rekening BCA Umum sebesar Rp 120.236',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ap27N3715Q.png',NULL,24,'2020-08-19 09:22:21',2),(32902,7378,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n5474500.00\r\nPembayaran elbrush\r\nK1808-2\r\nASWIN HARAHAP\r\n0000\r\n5,474,500.00\r\nDB\r\n1,903,001.27',4,NULL,NULL,40,'2020-08-19 09:24:22',5),(32903,7368,'#Done',4,NULL,NULL,40,'2020-08-19 09:25:19',5),(32904,7389,'Nama Pelanggan: Purwanto\r\nNilai Poin: 330\r\nPoin digunakan: -25	\r\nSisa: 305\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-19 09:25:32',3),(32905,7390,NULL,1,NULL,NULL,20,'2020-08-19 10:10:19',2),(32906,7390,'#donereview',2,NULL,NULL,51,'2020-08-19 10:11:54',3),(32907,7390,'#Disetujui',3,NULL,NULL,10,'2020-08-19 10:21:08',4),(32908,7367,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-19 10:35:12',5),(32909,7384,'Sudah diproses pada ID S20004401',4,NULL,NULL,24,'2020-08-19 10:36:39',5),(32910,7374,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n1760000.00\r\npemotretan We.Wolv\r\nTURANGGA RENAT SIT\r\n0000\r\n1,760,000.00\r\nDB\r\n143,001.27',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P86z89Pkkg.jpeg',NULL,40,'2020-08-19 10:37:54',5),(32911,7383,'Done',4,NULL,NULL,108,'2020-08-19 10:53:42',5),(32912,7386,'Done',4,NULL,NULL,108,'2020-08-19 10:53:52',5),(32913,7391,NULL,1,NULL,NULL,179,'2020-08-19 10:56:39',2),(32914,7391,'#Disetujui',2,NULL,NULL,179,'2020-08-19 10:56:45',3),(32915,7391,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:01:04',4),(32916,7393,'#donereview',1,NULL,NULL,51,'2020-08-19 11:01:18',2),(32917,7393,'#donereview',2,NULL,NULL,51,'2020-08-19 11:01:29',3),(32918,7394,'#donereview',1,NULL,NULL,51,'2020-08-19 11:12:08',2),(32919,7394,'#donereview',2,NULL,NULL,51,'2020-08-19 11:12:18',3),(32920,7394,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:14:03',4),(32921,7392,NULL,1,NULL,NULL,185,'2020-08-19 11:19:02',2),(32922,7392,'#verified\r\nBarang retur komplain menggunakan DFOD',2,NULL,NULL,34,'2020-08-19 11:21:51',3),(32923,7395,NULL,1,NULL,NULL,185,'2020-08-19 11:22:37',2),(32924,7395,'Verifikasi :\r\nTagihan POS: 159,500\r\nTagihan Dropshipper: 160,000\r\nSelisih: 500 (selisih plus)\r\n==============================\r\nTagihan Lion: 22,500\r\nTagihan Dropshipper: 22,500\r\nSelisih: 0(balance)\r\n\r\nTotal Pembayaran Rp.182,000-Rp.12,760(diskon 8%) = Rp.169,240			\r\n\r\nPembulatan kode transfer menjadi Rp.164.649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1857429330\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-19 11:27:13',3),(32925,7396,NULL,1,NULL,NULL,179,'2020-08-19 11:33:55',2),(32926,7396,'#Disetujui',2,NULL,NULL,179,'2020-08-19 11:34:01',3),(32927,7397,'#donereview',1,NULL,NULL,51,'2020-08-19 11:34:40',2),(32928,7397,'#donereview',2,NULL,NULL,51,'2020-08-19 11:34:48',3),(32929,7399,'#donereview',1,NULL,NULL,51,'2020-08-19 11:37:09',2),(32930,7399,'#donereview',2,NULL,NULL,51,'2020-08-19 11:37:16',3),(32931,7396,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:40:34',4),(32932,7400,'#donereview',1,NULL,NULL,51,'2020-08-19 11:40:50',2),(32933,7400,'#donereview',2,NULL,NULL,51,'2020-08-19 11:40:56',3),(32934,7397,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:42:47',4),(32935,7399,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:42:58',4),(32936,7400,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:43:08',4),(32937,7401,'#donereview',1,NULL,NULL,51,'2020-08-19 11:43:13',2),(32938,7401,'#donereview',2,NULL,NULL,51,'2020-08-19 11:43:19',3),(32939,7392,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:44:00',4),(32940,7401,'#Disetujui',3,NULL,NULL,10,'2020-08-19 11:44:13',4),(32941,7402,'B20003809',1,NULL,NULL,6,'2020-08-19 11:58:45',2),(32942,7402,'KZS 980\r\n39.2 40.2 41.2 42.2 43.2',2,NULL,NULL,6,'2020-08-19 11:58:54',3),(32943,7403,'B20003813',1,NULL,NULL,6,'2020-08-19 11:59:48',2),(32944,7403,'KZS 225\r\n39.4 40.4 41.4 42.4 43.4',2,NULL,NULL,6,'2020-08-19 11:59:56',3),(32945,7398,NULL,5,NULL,NULL,185,'2020-08-19 12:06:09',6),(32946,7404,NULL,1,NULL,NULL,185,'2020-08-19 12:07:26',2),(32947,7404,'Verifikasi Tagihan Sicepat periode 14-15 Agust 2020:\r\nTarif Kurir: 48,000\r\nTarif DSP: 70,000\r\nPromo layanan:22,000\r\nTotal Tagihan: 48.000\r\n\r\nPembulatan kode transfer menjadi Rp 44.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1577688683\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-19 12:13:16',3),(32948,7392,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86d0t6387k.jpeg',NULL,176,'2020-08-19 13:28:07',5),(32949,7391,'Done',4,NULL,NULL,108,'2020-08-19 14:07:39',5),(32950,7405,NULL,1,NULL,NULL,48,'2020-08-19 14:45:49',2),(32951,7406,NULL,1,NULL,NULL,48,'2020-08-19 14:47:51',2),(32952,7405,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-19 14:50:45',3),(32953,7406,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-19 14:52:43',3),(32954,7407,NULL,1,NULL,NULL,185,'2020-08-19 15:09:50',2),(32955,7407,'#Disetujui',2,NULL,NULL,34,'2020-08-19 15:10:10',3),(32956,7410,'#Disetujui',1,NULL,NULL,140,'2020-08-19 16:16:23',2),(32957,7410,'#Disetujui',2,NULL,NULL,180,'2020-08-19 16:18:01',3),(32958,7410,'#Disetujui',3,NULL,NULL,10,'2020-08-19 16:23:08',4),(32959,7407,'#Disetujui',3,NULL,NULL,10,'2020-08-19 16:23:34',4),(32960,7393,'Kas manajemen NC Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n30,920,669.13',3,NULL,NULL,10,'2020-08-19 16:24:01',4),(32961,7411,NULL,1,NULL,NULL,20,'2020-08-19 17:11:31',2),(32962,7412,NULL,1,NULL,NULL,20,'2020-08-19 17:11:59',2),(32963,7409,NULL,1,NULL,NULL,176,'2020-08-19 17:15:23',2),(32964,7408,NULL,1,NULL,NULL,176,'2020-08-19 17:15:26',2),(32965,7411,'#donereview',1,NULL,NULL,51,'2020-08-19 17:16:56',2),(32966,7412,'#donereview',2,NULL,NULL,51,'2020-08-19 17:17:08',3),(32967,7409,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-19 17:29:07',3),(32968,7408,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-19 17:29:54',3),(32969,7412,'#Disetujui',3,NULL,NULL,10,'2020-08-19 17:36:25',4),(32970,7409,'#Disetujui',3,NULL,NULL,10,'2020-08-19 17:36:32',4),(32971,7408,'#Disetujui',3,NULL,NULL,10,'2020-08-19 17:36:37',4),(32972,7409,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2c074gq76P.jpeg',NULL,176,'2020-08-19 17:39:48',5),(32973,7408,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ES52cq13b5.jpeg',NULL,176,'2020-08-19 17:40:12',5),(32974,7402,'19/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Rabu 190820 KE ANISA KZS 980 Suplier NC Rabu 190820\r\n639,000.00	-',3,NULL,NULL,10,'2020-08-19 20:14:28',4),(32975,7403,'19/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Rabu 190820 KE ANISA KZS 225 Suplier NC Rabu 190820\r\n1,547,000.00	-',3,NULL,NULL,10,'2020-08-19 20:14:37',4),(32976,7402,'Done',4,NULL,NULL,108,'2020-08-19 20:20:50',5),(32977,7403,'Done',4,NULL,NULL,108,'2020-08-19 20:20:58',5),(32978,7414,NULL,1,NULL,NULL,20,'2020-08-20 08:22:29',2),(32979,7414,'#donereview',2,NULL,NULL,51,'2020-08-20 08:33:58',3),(32980,7411,'#donereview',2,NULL,NULL,51,'2020-08-20 08:34:17',3),(32981,7415,NULL,1,NULL,NULL,20,'2020-08-20 08:38:41',2),(32982,7415,'#donereview',2,NULL,NULL,51,'2020-08-20 08:40:10',3),(32983,7401,'#Done',4,NULL,NULL,40,'2020-08-20 09:00:46',5),(32984,7397,'#Done',4,NULL,NULL,40,'2020-08-20 09:01:12',5),(32985,7410,'Done',4,NULL,NULL,108,'2020-08-20 09:04:06',5),(32986,7393,'#Done',4,NULL,NULL,40,'2020-08-20 09:15:41',5),(32987,7416,'-',1,NULL,NULL,24,'2020-08-20 09:16:01',2),(32988,7411,'#Disetujui',3,NULL,NULL,10,'2020-08-20 09:16:06',4),(32989,7416,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-20 09:17:51',3),(32990,7412,'#Done',4,NULL,NULL,40,'2020-08-20 09:23:27',5),(32991,7411,'#Done',4,NULL,NULL,40,'2020-08-20 09:25:01',5),(32992,7417,NULL,1,NULL,NULL,180,'2020-08-20 09:46:41',2),(32993,7405,'19/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n4,151,218.00',3,NULL,NULL,1,'2020-08-20 10:34:00',4),(32994,7406,'19/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n10,351,224.00',3,NULL,NULL,1,'2020-08-20 10:34:40',4),(32995,7279,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n284649.00\r\nAgen POS\r\n03-08 Aug 2020\r\nWAHYUNI\r\n0000\r\n284,649.00\r\nDB',3,NULL,NULL,1,'2020-08-20 10:39:24',4),(32996,7395,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n164649.00\r\nAgen POS\r\n10-15 Aug 2020\r\nWAHYUNI\r\n0000\r\n164,649.00\r\nDB',3,NULL,NULL,1,'2020-08-20 10:40:59',4),(32997,7304,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n434649.00\r\nSicepat\r\n04-13 Aug 2020\r\nWAHYUNI\r\n0000\r\n434,649.00\r\nDB',3,NULL,NULL,1,'2020-08-20 10:56:46',4),(32998,7407,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63680K0446.jpeg',NULL,176,'2020-08-20 10:57:03',5),(32999,7404,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n44649.00\r\nSiCepat\r\n14-15Aug 2020\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2020-08-20 10:58:49',4),(33000,7416,'#Disetujui',3,NULL,NULL,1,'2020-08-20 10:59:25',4),(33001,7395,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n169240\r\nPemb Kurir POS\r\nPeriode 10-15 Aug\r\nADNAN ALPAN\r\n0\r\n169,240.00\r\nDB',4,NULL,NULL,34,'2020-08-20 11:10:27',5),(33002,7279,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n280140.00\r\nPemb Kurir POS\r\nPeriode 03-08 Aug\r\nADNAN ALPAN\r\n0000\r\n280,140.00\r\nDB',4,NULL,NULL,34,'2020-08-20 11:10:44',5),(33003,7389,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n25145.00\r\nReward Gopay\r\nPurwanto\r\nABDUL RAHIM\r\n0000\r\n25,145.00\r\nDB\r\n132,013,820.53',3,NULL,NULL,10,'2020-08-20 11:38:51',4),(33004,7404,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n48000.00\r\nPemb Kurir Sicepat\r\nPeriode 14-15 Aug\r\nSICEPAT EKSPRES IN\r\n0000\r\n48,000.00\r\nDB',4,NULL,NULL,34,'2020-08-20 11:40:25',5),(33005,7304,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n438200.00\r\nPemb Kurir Sicepat\r\nPeriode 04-13 Aug\r\nSICEPAT EKSPRES IN\r\n0000\r\n438,200.00\r\nDB',4,NULL,NULL,34,'2020-08-20 11:40:37',5),(33006,7418,NULL,1,NULL,NULL,20,'2020-08-20 11:53:36',2),(33007,7389,'sudah diproses',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68401Qe6T6.png',NULL,24,'2020-08-20 11:58:49',4),(33008,7389,NULL,4,NULL,NULL,24,'2020-08-20 11:58:55',5),(33009,7414,'Vendor: Wolv\r\nJumlah: 7.209.000\r\n\r\nVendor: Tokha Bag\r\nJumlah: 1.800.000\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n9002644.00\r\nTokha Bag\r\ndan Wolv\r\nABDUL RAHIM\r\n0000\r\n9,002,644.00\r\nDB\r\n21,901,025.13',3,NULL,NULL,10,'2020-08-20 12:02:28',4),(33010,7415,'Vendor: Wolv\r\nJumlah: 7.209.000\r\n\r\nVendor: Tokha Bag\r\nJumlah: 1.800.000\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n9002644.00\r\nTokha Bag\r\ndan Wolv\r\nABDUL RAHIM\r\n0000\r\n9,002,644.00\r\nDB\r\n21,901,025.13',3,NULL,NULL,10,'2020-08-20 12:02:33',4),(33011,7399,'#Done',4,NULL,NULL,40,'2020-08-20 12:08:16',5),(33012,7419,'#donereview',1,NULL,NULL,51,'2020-08-20 12:14:58',2),(33013,7419,'#donereview',2,NULL,NULL,51,'2020-08-20 12:15:09',3),(33014,7413,'ID Barang Masuk: B20000989\r\n\r\n\r\nRestock Regular / 19 Agustus 2020 / Achmad Roby Cahyadi\r\n\r\nKode Produk Ukuran Jumlah\r\nTL 743 IFS ALL SIZE 24\r\nTL 742 IFS ALL SIZE 36\r\n\r\nDiinput oleh Ricky\r\nDiverifikasi oleh Roby',1,NULL,NULL,51,'2020-08-20 12:16:06',2),(33015,7413,'#donereview',2,NULL,NULL,51,'2020-08-20 12:16:17',3),(33016,7417,'dilampirkan terkait cashbon berajalan restu, sisa cashbon 0.\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qcdRW4m6Wr.jpg',NULL,179,'2020-08-20 12:29:12',3),(33017,7419,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n11,898,381.13',3,NULL,NULL,10,'2020-08-20 12:29:15',4),(33018,7405,'Done',4,NULL,NULL,108,'2020-08-20 12:31:18',5),(33019,7406,'Done',4,NULL,NULL,108,'2020-08-20 12:31:28',5),(33020,7417,'#Disetujui',3,NULL,NULL,10,'2020-08-20 13:03:07',4),(33021,7416,'sudah diproses',4,NULL,NULL,24,'2020-08-20 13:31:19',5),(33022,7420,NULL,1,NULL,NULL,20,'2020-08-20 13:48:57',2),(33023,7420,'Donereview',2,NULL,NULL,51,'2020-08-20 14:02:22',3),(33024,7421,NULL,1,NULL,NULL,20,'2020-08-20 14:08:43',2),(33025,7421,'#donereview',2,NULL,NULL,51,'2020-08-20 14:09:24',3),(33026,7418,'#donereview',2,NULL,NULL,51,'2020-08-20 14:11:33',3),(33027,7421,'#Disetujui',3,NULL,NULL,10,'2020-08-20 14:16:24',4),(33028,7420,'#Disetujui',3,NULL,NULL,10,'2020-08-20 14:16:28',4),(33029,7419,'#Done',4,NULL,NULL,40,'2020-08-20 14:19:17',5),(33030,7414,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n7209000.00\r\nPembayaran Wolv\r\nK1908-3\r\nFITRI YANINGSIH R\r\n0000\r\n7,209,000.00\r\nDB\r\n11,925,933.27',4,NULL,NULL,40,'2020-08-20 14:20:38',5),(33031,7415,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1800000.00\r\nPembayaran Tokha\r\nK1908-1\r\nUNEN\r\n0000\r\n1,800,000.00\r\nDB\r\n125,933.27',4,NULL,NULL,40,'2020-08-20 14:20:59',5),(33032,7417,'Done',4,NULL,NULL,108,'2020-08-20 15:38:01',5),(33033,7396,'Done',4,NULL,NULL,108,'2020-08-20 15:38:08',5),(33034,7390,'#Done',4,NULL,NULL,40,'2020-08-20 15:42:21',5),(33035,7413,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1592644.00\r\nNC Elbrush\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n1,592,644.00\r\nDB\r\n10,305,737.13',3,NULL,NULL,10,'2020-08-20 16:31:25',4),(33036,7385,'Pengajuan tambah kas dihold dahulu',5,NULL,NULL,24,'2020-08-20 17:15:22',6),(33037,7422,'Jam Tangan Casio model Edifice EF-305D-1AV sudah tidak diproduksi lagi dan model alternatif model Edifice EFR-103D-7A2VUDF',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62cy2A7q01.png',NULL,24,'2020-08-20 17:22:11',2),(33038,7422,'Seller Lazada Mall. \r\n\r\nLink : https://www.lazada.co.id/products/casio-original-casio-edifice-efr-103d-7a2vudf-men-la-stainless-steel-jam-dunia-jd19-jam-tangan-pria-cowok-anti-air-watch-ediface-casio-digital-analog-casio-efr-103d-7a2-efr-103d-7a2-efr-103d-103-d-efr103-efr103d-efr-103-wr1-sts-bs7-i1487982530-s2787268905.html?spm=a2o4j.seller.list.76.c080a4b2L9RKFJ&mp=1',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6U763T3D8E.png',NULL,24,'2020-08-20 17:22:54',2),(33039,7237,'Cashbon Suplier a.n Dede Tatang\r\nS20007237 Rp 2.000.000\r\n\r\nPembayaran tahap 1 https://fin.interval-group.com/user/pengajuan/detail/7317/7 Rp 500.000\r\nSisa : Rp 1.500.000\r\n\r\nPembayaran tahap 2 https://fin.interval-group.com/user/pengajuan/detail/7413/0 Rp 400.000\r\nSisa : Rp 1.100.000\r\n\r\nTerima kasih',4,NULL,NULL,40,'2020-08-20 17:29:19',5),(33040,7418,'#Disetujui',3,NULL,NULL,10,'2020-08-20 17:29:25',4),(33041,7413,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1190000.00\r\nPengajuan PO GS\r\nRp.1.190.000\r\nDEDE TATANG\r\n0000\r\n1,190,000.00\r\nDB\r\n528,577.27\r\n\r\nCatatan : Dikurangi pembayaran cashbon tahap 2 dengan nominal Rp 400.000\r\nSisa cashbon suplier Rp 1.100.000',4,NULL,NULL,40,'2020-08-20 17:36:06',5),(33042,7423,NULL,1,NULL,NULL,20,'2020-08-21 08:11:35',2),(33043,7421,'#Done',4,NULL,NULL,40,'2020-08-21 08:55:06',5),(33044,7424,NULL,1,NULL,NULL,20,'2020-08-21 08:55:31',2),(33045,7420,'#Done',4,NULL,NULL,40,'2020-08-21 08:55:35',5),(33046,7400,'#Done',4,NULL,NULL,40,'2020-08-21 09:11:41',5),(33047,7424,'#donereview\r\n\r\nApproval pengajuan PO GS 5 Agustus 2020',2,NULL,NULL,51,'2020-08-21 09:24:33',3),(33048,7425,NULL,1,NULL,NULL,185,'2020-08-21 09:24:53',2),(33049,7426,'#Disetujui',1,NULL,NULL,6,'2020-08-21 09:34:56',2),(33050,7426,'#Disetujui',2,NULL,NULL,6,'2020-08-21 09:35:03',3),(33051,7425,'Tagihan kurir JNT periode 3-19 Agust 2020 sudah diverifikasi, hasilnya ada selisih plus sebanyak 2 paket.\r\nPerbedaan berat barang di web dan kurir.\r\nSelisihnya sebesar 68,000 (Plus).\r\n\r\nTotal tagihan sebesar 818,000\r\n\r\nPembulatan kode transfer menjadi 824.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1919538755',2,NULL,NULL,34,'2020-08-21 09:36:04',3),(33052,7427,'#Disetujui',1,NULL,NULL,6,'2020-08-21 09:45:14',2),(33053,7427,'#Disetujui',2,NULL,NULL,6,'2020-08-21 09:45:22',3),(33054,7422,'Untuk reward yang paling mendekati, karena untuk seri yang sama sudah tidak diproduksi lagi dan sudah langka dipasaran, ada beberapa stok yang masih tersedia tapi harganya sudah jauh diatas nominal poin reward tersebut.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-21 10:37:20',3),(33055,7427,'PEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n80001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 2\r\nABDUL RAHIM\r\n0000\r\n80,001,126.00\r\nDB\r\n1,199,510,553.44',3,NULL,NULL,10,'2020-08-21 10:53:06',4),(33056,7428,'#donereview',1,NULL,NULL,51,'2020-08-21 10:53:11',2),(33057,7428,'#donereview',2,NULL,NULL,51,'2020-08-21 10:53:24',3),(33058,7429,'B20003830 = KZS 225 : 40.10 41.13 42.16 (Sandi)\r\nB20003819 = KZS 225 : 40.4 41.4 42.4 43.4 44.4 (Acep 1)\r\nB20003831 = KZS 980 : 39.4 40.4 41.4 42.4 43.4 (Acep 2)\r\nB20003818 = KZS 225 : 44.5 (Herman)\r\nB20003821 = IFS 656 : 24 (Ervin)',1,NULL,NULL,6,'2020-08-21 10:57:18',2),(33059,7429,'#Disetujui',2,NULL,NULL,6,'2020-08-21 10:57:25',3),(33060,7428,'#Disetujui',3,NULL,NULL,10,'2020-08-21 11:03:04',4),(33061,7424,'PEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n3302644.00\r\nNC Elbrush Jumat\r\nABDUL RAHIM\r\n0000\r\n3,302,644.00\r\nDB\r\n87,404,219.13',3,NULL,NULL,10,'2020-08-21 11:03:16',4),(33062,7423,'#donereview',2,NULL,NULL,51,'2020-08-21 13:13:35',3),(33063,7387,'Done',4,NULL,NULL,108,'2020-08-21 13:13:42',5),(33064,6889,NULL,5,NULL,NULL,51,'2020-08-21 13:15:00',6),(33065,7427,'Done',4,NULL,NULL,108,'2020-08-21 13:17:50',5),(33066,7430,'#donereview',1,NULL,NULL,51,'2020-08-21 13:18:18',2),(33067,7430,'#donereview',2,NULL,NULL,51,'2020-08-21 13:18:24',3),(33068,7431,NULL,1,NULL,NULL,160,'2020-08-21 13:28:08',2),(33069,7423,'#Disetujui',3,NULL,NULL,10,'2020-08-21 13:29:34',4),(33070,7430,'#Disetujui',3,NULL,NULL,10,'2020-08-21 13:29:40',4),(33071,7418,'#Done',4,NULL,NULL,40,'2020-08-21 13:30:05',5),(33072,7432,'#donereview',1,NULL,NULL,51,'2020-08-21 13:31:48',2),(33073,7432,'#donereview',2,NULL,NULL,51,'2020-08-21 13:31:57',3),(33074,7433,NULL,1,NULL,NULL,160,'2020-08-21 13:38:14',2),(33075,7431,'#Disetujui',2,NULL,NULL,187,'2020-08-21 13:45:15',3),(33076,7433,'#Disetujui',2,NULL,NULL,187,'2020-08-21 13:47:18',3),(33077,7431,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-21 14:22:30',3),(33078,7433,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-21 14:22:53',3),(33079,7434,'#Disetujui',1,NULL,NULL,179,'2020-08-21 14:23:29',2),(33080,7434,'#Disetujui',2,NULL,NULL,179,'2020-08-21 14:23:37',3),(33081,7424,'PEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n3300000.00\r\nPembayaran elbrush\r\nPengajuan PO\r\nASWIN HARAHAP\r\n0000\r\n3,300,000.00\r\nDB\r\n131,221.27',4,NULL,NULL,40,'2020-08-21 14:32:13',5),(33082,7435,'#Disetujui',0,NULL,NULL,140,'2020-08-21 15:24:52',1),(33083,7435,NULL,1,NULL,NULL,180,'2020-08-21 16:00:41',2),(33084,7435,NULL,2,NULL,NULL,180,'2020-08-21 16:01:02',3),(33085,7435,'#Disetujui',3,NULL,NULL,10,'2020-08-21 16:03:27',4),(33086,7432,'#Disetujui',3,NULL,NULL,10,'2020-08-21 16:06:14',4),(33087,7430,'#Done',4,NULL,NULL,40,'2020-08-21 16:44:13',5),(33088,7432,'#Done',4,NULL,NULL,40,'2020-08-21 17:16:47',5),(33089,7436,NULL,1,NULL,NULL,20,'2020-08-21 17:23:40',2),(33090,7437,'#donereview',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vU032FZ0X7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ual95k4L3z.jpeg',51,'2020-08-22 08:55:00',2),(33091,7437,'#donereview',2,NULL,NULL,51,'2020-08-22 08:55:07',3),(33092,7438,NULL,1,NULL,NULL,179,'2020-08-22 08:59:56',2),(33093,7438,'#Disetujui',2,NULL,NULL,179,'2020-08-22 09:00:03',3),(33094,7439,NULL,1,NULL,NULL,20,'2020-08-22 09:05:25',2),(33095,7439,'#donereview',2,NULL,NULL,51,'2020-08-22 09:06:48',3),(33096,7436,'#donereview',2,NULL,NULL,51,'2020-08-22 09:12:29',3),(33097,7440,'#donereview',1,NULL,NULL,51,'2020-08-22 09:15:48',2),(33098,7440,'#donereview',2,NULL,NULL,51,'2020-08-22 09:15:54',3),(33099,7434,'#Disetujui',3,NULL,NULL,1,'2020-08-22 09:25:03',4),(33100,7438,'#Disetujui',3,NULL,NULL,1,'2020-08-22 09:26:12',4),(33101,7423,'#Done',4,NULL,NULL,40,'2020-08-22 09:33:48',5),(33102,7426,'#Disetujui',3,NULL,NULL,10,'2020-08-22 09:34:53',4),(33103,7439,'#Disetujui',3,NULL,NULL,10,'2020-08-22 09:35:48',4),(33104,7436,'#Disetujui',3,NULL,NULL,10,'2020-08-22 09:35:57',4),(33105,7440,'#Disetujui',3,NULL,NULL,10,'2020-08-22 09:36:09',4),(33106,7441,NULL,1,NULL,NULL,185,'2020-08-22 09:43:47',2),(33107,7394,'#Done',4,NULL,NULL,40,'2020-08-22 09:50:39',5),(33108,7437,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n30842644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n30,842,644.00\r\nDB\r\n56,561,575.13',3,NULL,NULL,10,'2020-08-22 09:51:31',4),(33109,7441,'Tagihan All vendor periode 15-21 Agust 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -28,017\r\nterhitung dari:\r\nCBR Six: -3,500(minus)#keterangan ada di googlesheet\r\nNC Bonus: -24,532(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 58,146,020\r\n-Selisih minus -28,017\r\n-Saldo Vendor Interval 12,469\r\n-Tagihan Vendor 58,168,373\r\n\r\nPembulatan kode transfer menjadi 58.174.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-22 10:03:01',3),(33110,7435,'Done',4,NULL,NULL,108,'2020-08-22 12:06:27',5),(33111,7442,'#donereview',1,NULL,NULL,51,'2020-08-22 13:13:43',2),(33112,7442,'#donereview',2,NULL,NULL,51,'2020-08-22 13:14:09',3),(33113,7443,NULL,1,NULL,NULL,20,'2020-08-22 13:23:31',2),(33114,7443,'#donereview',2,NULL,NULL,51,'2020-08-22 13:27:21',3),(33115,7443,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n2872644.00\r\nNC Adora Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB\r\n53,688,931.13',3,NULL,NULL,10,'2020-08-22 13:48:55',4),(33116,7442,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n2262644.00\r\nNC BKS 913\r\nKang Ilham\r\nABDUL RAHIM\r\n0000\r\n2,262,644.00\r\nDB\r\n51,426,287.13',3,NULL,NULL,10,'2020-08-22 13:51:24',4),(33117,7429,'NC Suplier Interval Jumat\r\n21/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat DARI ABDUL RAHMAN NC Suplier Interval Jumat\r\n-	7,531,227.00',3,NULL,NULL,10,'2020-08-22 13:55:03',4),(33118,7444,NULL,1,NULL,NULL,160,'2020-08-22 14:53:25',2),(33119,7445,NULL,1,NULL,NULL,160,'2020-08-22 14:55:40',2),(33120,7436,'#Done',4,NULL,NULL,40,'2020-08-22 14:56:43',5),(33121,7439,'#Done',4,NULL,NULL,40,'2020-08-22 14:56:57',5),(33122,7443,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n2870000.00\r\nPembayaran Adora\r\nK2108-2\r\nYULIANA IRAWAN\r\n0000\r\n2,870,000.00\r\nDB\r\n30,979,153.27',4,NULL,NULL,40,'2020-08-22 14:58:32',5),(33123,7442,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n2260000.00\r\nPembayaran PO\r\nBKS 913\r\nILHAM ROHMAT\r\n0000\r\n2,260,000.00\r\nDB\r\n33,849,153.27',4,NULL,NULL,40,'2020-08-22 14:59:17',5),(33124,7444,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-22 15:04:32',3),(33125,7429,'#Done',4,NULL,NULL,40,'2020-08-22 15:06:59',5),(33126,7445,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-22 15:12:02',3),(33127,7446,'Verifikasi :\r\n\r\n- Pelanggan konfirmasi via WA center Resellerdropship XL ada salah transfer sebesar Rp 250.000 ke bank BRI pada tanggal 14 Agustus 2020\r\n- Transfer sudah dicek sampai saat ini tidak ada penarikan ulang dari bank BRI dan tidak dibuatkan ID saldo di website resellerdropship\r\n\r\nBerikut screenshoot transaksi dari pelanggan dan mutasi internet banking Resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16p5099411.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xe91rRFu2a.png',24,'2020-08-22 15:30:15',2),(33128,7447,'B20003832 KZS 980 = 39.2 40.2 41.2 42.2 43.2 (Acep S) \r\nB20003833 KZS 225 = 40.10 41.5 42.10 43.10 44.10 (Herman) \r\nB20003841 KZS 483 = 40.5 41.5 42.10 (Sandi 1)\r\nB20003842 KZS 225 = 39.5 40.15 41.19 42.29 43.15 (Sandi 2)\r\nB20003837 KZS 980 = 39.1 40.4 41.9 42.3 43.7 (Ayi)',1,NULL,NULL,6,'2020-08-22 15:30:22',2),(33129,7447,'https://docs.google.com/spreadsheets/d/1QX3ZW-9bM6LldF76y66n_7xrpRqwV3ooqrXwRED9XKU/edit#gid=0',2,NULL,NULL,6,'2020-08-22 15:30:31',3),(33130,7438,'Done',4,NULL,NULL,108,'2020-08-22 16:03:44',5),(33131,7449,'#Disetujui',1,NULL,NULL,108,'2020-08-22 16:04:07',2),(33132,7448,NULL,1,NULL,NULL,180,'2020-08-22 16:04:40',2),(33133,7448,NULL,0,NULL,NULL,180,'2020-08-22 16:04:49',1),(33134,7448,NULL,1,NULL,NULL,180,'2020-08-22 16:05:11',2),(33135,7448,'#Disetujui',2,NULL,NULL,180,'2020-08-22 16:05:18',3),(33136,7449,'PEND\r\nTRSF E-BANKING CR\r\n08/22 95031\r\nTOPIK NOPYANA\r\n0000\r\n12,463,500.00\r\nCR\r\n1,268,987,699.44',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5A300R06U6.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P308USI9yc.jpg',6,'2020-08-22 16:12:36',3),(33137,7434,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y26VssR9rI.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rs1c5fCHAE.jpeg',176,'2020-08-22 16:15:52',5),(33138,7440,'#Done',4,NULL,NULL,40,'2020-08-22 16:35:36',5),(33139,7437,'#DONE\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n30840000.00\r\nPembayaran elbrush\r\nID S20007437\r\nASWIN HARAHAP\r\n0000\r\n30,840,000.00\r\nDB\r\n139,153.27',4,NULL,NULL,40,'2020-08-22 16:39:28',5),(33140,7448,NULL,0,NULL,NULL,180,'2020-08-22 16:45:00',1),(33141,7448,NULL,1,NULL,NULL,180,'2020-08-22 16:46:17',2),(33142,7448,NULL,2,NULL,NULL,180,'2020-08-22 16:46:23',3),(33143,7446,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-22 16:47:34',3),(33144,7447,'22/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu DARI ABDUL RAHMAN NC Suplier Interval Sabtu\r\n-	12,321,227.00',3,NULL,NULL,10,'2020-08-22 17:33:30',4),(33145,7450,NULL,1,NULL,NULL,180,'2020-08-24 08:13:01',2),(33146,7450,'#Disetujui',2,NULL,NULL,179,'2020-08-24 08:15:18',3),(33147,7447,'#Done',4,NULL,NULL,40,'2020-08-24 08:22:37',5),(33148,7452,NULL,1,NULL,NULL,180,'2020-08-24 08:27:03',2),(33149,7453,NULL,1,NULL,NULL,180,'2020-08-24 08:27:39',2),(33150,7451,NULL,1,NULL,NULL,180,'2020-08-24 08:28:47',2),(33151,7451,'#Disetujui',1,NULL,NULL,180,'2020-08-24 08:29:05',2),(33152,7451,'#Disetujui',2,NULL,NULL,180,'2020-08-24 08:29:13',3),(33153,7451,NULL,0,NULL,NULL,180,'2020-08-24 08:29:59',1),(33154,7451,NULL,1,NULL,NULL,180,'2020-08-24 08:30:21',2),(33155,7451,'#Disetujui',2,NULL,NULL,180,'2020-08-24 08:30:29',3),(33156,7454,'#Disetujui',1,NULL,NULL,18,'2020-08-24 08:42:13',2),(33157,7454,'#Disetujui',2,NULL,NULL,18,'2020-08-24 08:42:29',3),(33158,7455,'#donereview',1,NULL,NULL,51,'2020-08-24 08:56:51',2),(33159,7455,'#donereview',2,NULL,NULL,51,'2020-08-24 08:57:03',3),(33160,7456,NULL,1,NULL,NULL,20,'2020-08-24 08:58:27',2),(33161,7456,'#donereview',2,NULL,NULL,51,'2020-08-24 08:59:51',3),(33162,7455,'#Disetujui',3,NULL,NULL,10,'2020-08-24 09:00:27',4),(33163,7453,'#Disetujui',2,NULL,NULL,179,'2020-08-24 09:01:05',3),(33164,7452,'#Disetujui',2,NULL,NULL,179,'2020-08-24 09:01:21',3),(33165,7457,'#donereview',1,NULL,NULL,51,'2020-08-24 09:03:29',2),(33166,7457,'#donereview',2,NULL,NULL,51,'2020-08-24 09:03:37',3),(33167,7458,NULL,1,NULL,NULL,179,'2020-08-24 09:07:50',2),(33168,7458,'#Disetujui',2,NULL,NULL,179,'2020-08-24 09:07:57',3),(33169,7457,NULL,0,NULL,NULL,51,'2020-08-24 09:08:04',1),(33170,7457,'#donerveiew',1,NULL,NULL,51,'2020-08-24 09:08:31',2),(33171,7457,'#donerveiew',2,NULL,NULL,51,'2020-08-24 09:08:37',3),(33172,7457,NULL,0,NULL,NULL,51,'2020-08-24 09:08:51',1),(33173,7456,'#Disetujui',3,NULL,NULL,10,'2020-08-24 09:09:14',4),(33174,7451,'#Disetujui',3,NULL,NULL,10,'2020-08-24 09:09:46',4),(33175,7457,'#donereview',1,NULL,NULL,51,'2020-08-24 09:09:54',2),(33176,7454,'#Disetujui',3,NULL,NULL,10,'2020-08-24 09:09:55',4),(33177,7457,'#donereview',2,NULL,NULL,51,'2020-08-24 09:10:06',3),(33178,7458,'#Disetujui',3,NULL,NULL,10,'2020-08-24 09:10:21',4),(33179,7450,'#Disetujui',3,NULL,NULL,10,'2020-08-24 09:10:42',4),(33180,7450,'Done',4,NULL,NULL,108,'2020-08-24 09:42:04',5),(33181,7426,'Done',4,NULL,NULL,108,'2020-08-24 09:42:12',5),(33182,7459,NULL,1,NULL,NULL,176,'2020-08-24 09:49:27',2),(33183,7460,NULL,1,NULL,NULL,20,'2020-08-24 09:51:54',2),(33184,7461,NULL,1,NULL,NULL,20,'2020-08-24 09:54:01',2),(33185,7453,'#Disetujui',3,NULL,NULL,10,'2020-08-24 10:03:26',4),(33186,7452,'#Disetujui',3,NULL,NULL,10,'2020-08-24 10:03:33',4),(33187,7457,'Kas Manajemen NC Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n7302644.00\r\nKas manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n7,302,644.00\r\nDB\r\n44,123,643.13',3,NULL,NULL,10,'2020-08-24 10:08:29',4),(33188,7461,'#donereview',2,NULL,NULL,51,'2020-08-24 10:16:30',3),(33189,7460,'#donereview',2,NULL,NULL,51,'2020-08-24 10:16:38',3),(33190,7456,'#Done',4,NULL,NULL,40,'2020-08-24 10:43:02',5),(33191,7459,NULL,0,NULL,NULL,73,'2020-08-24 10:55:06',1),(33192,7462,NULL,1,NULL,NULL,179,'2020-08-24 10:58:44',2),(33193,7462,'#Disetujui',2,NULL,NULL,179,'2020-08-24 10:58:50',3),(33194,7459,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p7H833OH4G.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89u6k2Em1k.jpeg',176,'2020-08-24 11:00:35',1),(33195,7462,'#Disetujui',3,NULL,NULL,1,'2020-08-24 11:05:24',4),(33196,7459,NULL,1,NULL,NULL,176,'2020-08-24 11:06:19',2),(33197,7459,'Duplikat kunci kaca pintu belakang ruko Singgasana 39 yang patah. Mohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-24 11:07:43',3),(33198,7463,'Berikut screenshoot sisa saldo di finance dan google spreadsheet',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fOFYO7V79m.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8D666E95N4.png',24,'2020-08-24 11:16:37',2),(33199,7461,'#Disetujui',3,NULL,NULL,10,'2020-08-24 11:21:34',4),(33200,7460,'#Disetujui',3,NULL,NULL,10,'2020-08-24 11:21:41',4),(33201,7459,'#Disetujui',3,NULL,NULL,10,'2020-08-24 11:21:58',4),(33202,7459,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GJ71O31X58.jpeg',NULL,176,'2020-08-24 11:26:23',5),(33203,7422,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1105145.00\r\nReward Topik\r\nNopiyana\r\nABDUL RAHIM\r\n0000\r\n1,105,145.00\r\nDB\r\n147,352,071.53\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1105145.00\r\nReward Topik\r\nNopiyana\r\nABDUL RAHIM\r\n0000\r\n1,105,145.00\r\nDB\r\n147,352,071.53',3,NULL,NULL,10,'2020-08-24 11:27:22',4),(33204,7463,'Proses dibatalkan, karena dana bisa langsung ditambahkan dari pengajuan rewardnya langsung.\r\n\r\nterima kasih.',5,NULL,NULL,73,'2020-08-24 11:29:40',6),(33205,7462,'Done',4,NULL,NULL,108,'2020-08-24 11:43:17',5),(33206,7454,'Done',4,NULL,NULL,108,'2020-08-24 11:43:23',5),(33207,7422,'Pesanan jam tangan sudah dipesan di Lazada Mall menggunakan akun punya Iqbal Maulana. Berikut screenshoot pembayaran di Ibank BCA',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61D99i0017.png',NULL,24,'2020-08-24 11:48:55',4),(33208,7457,'#Done',4,NULL,NULL,40,'2020-08-24 11:54:53',5),(33209,7464,'#donereview',1,NULL,NULL,51,'2020-08-24 11:55:24',2),(33210,7464,'#donereview',2,NULL,NULL,51,'2020-08-24 11:55:31',3),(33211,7452,'Done',4,NULL,NULL,108,'2020-08-24 12:49:13',5),(33212,7465,NULL,1,NULL,NULL,179,'2020-08-24 13:14:49',2),(33213,7465,'#Disetujui',2,NULL,NULL,179,'2020-08-24 13:14:56',3),(33214,7465,'#Disetujui',3,NULL,NULL,10,'2020-08-24 13:16:33',4),(33215,7455,'Done',4,NULL,NULL,108,'2020-08-24 13:27:26',5),(33216,7453,'Done',4,NULL,NULL,108,'2020-08-24 13:29:02',5),(33217,7466,NULL,1,NULL,NULL,48,'2020-08-24 14:47:13',2),(33218,7467,NULL,1,NULL,NULL,48,'2020-08-24 14:49:10',2),(33219,7468,'#Disetujui',1,NULL,NULL,140,'2020-08-24 15:44:05',2),(33220,7467,'#Disetujui',2,NULL,NULL,187,'2020-08-24 15:47:30',3),(33221,7466,'#Disetujui',2,NULL,NULL,187,'2020-08-24 15:47:46',3),(33222,7467,NULL,0,NULL,NULL,48,'2020-08-24 15:50:32',1),(33223,7467,NULL,1,NULL,NULL,48,'2020-08-24 15:51:12',2),(33224,7467,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-24 15:52:35',3),(33225,7468,'#Disetujui',2,NULL,NULL,180,'2020-08-24 15:55:41',3),(33226,7466,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-24 15:57:21',3),(33227,7460,'#Done',4,NULL,NULL,40,'2020-08-24 16:20:47',5),(33228,7461,'#Done',4,NULL,NULL,40,'2020-08-24 16:20:52',5),(33229,7469,'B20003844 = KZS 225 42.1 43.4 44.5 (Acep)\r\nB20003860 = KZS 225 42.1 43.1 (Reni)\r\nB20003845 = KZS 980 39.2 40.2 41.2 42.4 (Acep)\r\nB20003858 = BKS 125 40.5 42.4 43.3 (Irwan)\r\nB20003854 = KZS 225 40.20 41.25 42.19 43.5 (Sandi)\r\nB20003855 = KZS 980 39.9 40.15 41.19 42.15 43.17 (Sandi)',1,NULL,NULL,6,'2020-08-24 16:34:35',2),(33230,7469,'https://docs.google.com/spreadsheets/d/1QX3ZW-9bM6LldF76y66n_7xrpRqwV3ooqrXwRED9XKU/edit#gid=0',2,NULL,NULL,6,'2020-08-24 16:34:50',3),(33231,7468,'#Disetujui',3,NULL,NULL,10,'2020-08-24 16:49:34',4),(33232,7464,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n2162644.00\r\nNC KZS 793 Kang\r\nAyi\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB\r\n41,960,999.13',3,NULL,NULL,10,'2020-08-24 16:56:09',4),(33233,7467,'#koreksi',5,NULL,NULL,48,'2020-08-24 17:14:57',6),(33234,7470,NULL,1,NULL,NULL,48,'2020-08-24 17:22:38',2),(33235,7470,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-24 17:24:51',3),(33236,7469,'24/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Senin DARI ABDUL RAHMAN NC Suplier Interval Senin\r\n-	12,471,227.00',3,NULL,NULL,10,'2020-08-24 17:34:18',4),(33237,7433,'21/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n13,351,224.00',3,NULL,NULL,1,'2020-08-24 17:57:37',4),(33238,7444,'22/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n5,951,224.00',3,NULL,NULL,1,'2020-08-24 17:57:59',4),(33239,7470,'24/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,301,224.00',3,NULL,NULL,1,'2020-08-24 17:58:19',4),(33240,7431,'21/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n5,001,218.00',3,NULL,NULL,1,'2020-08-24 17:59:11',4),(33241,7445,'22/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n10,551,218.00',3,NULL,NULL,1,'2020-08-24 17:59:34',4),(33242,7466,'24/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n6,201,218.00',3,NULL,NULL,1,'2020-08-24 17:59:58',4),(33243,7373,'#sudah ditransfer\r\n#rekap ada di Google sheet',3,NULL,NULL,1,'2020-08-24 18:02:17',4),(33244,7441,'#sudah ditransfer\r\n#rekap di Google sheet',3,NULL,NULL,1,'2020-08-24 18:03:32',4),(33245,7470,'Done',4,NULL,NULL,108,'2020-08-25 08:08:18',5),(33246,7444,'Done',4,NULL,NULL,108,'2020-08-25 08:08:24',5),(33247,7433,'Done',4,NULL,NULL,108,'2020-08-25 08:08:30',5),(33248,7466,'Done',4,NULL,NULL,108,'2020-08-25 08:09:06',5),(33249,7445,'Done',4,NULL,NULL,108,'2020-08-25 08:09:12',5),(33250,7431,'Done',4,NULL,NULL,108,'2020-08-25 08:09:18',5),(33251,7472,'#Disetujui',1,NULL,NULL,180,'2020-08-25 08:24:50',2),(33252,7472,'#Disetujui',2,NULL,NULL,180,'2020-08-25 08:25:08',3),(33253,7471,NULL,1,NULL,NULL,185,'2020-08-25 08:34:59',2),(33254,7471,NULL,0,NULL,NULL,34,'2020-08-25 08:43:45',1),(33255,7471,NULL,1,NULL,NULL,185,'2020-08-25 08:44:55',2),(33256,7472,'#Disetujui',3,NULL,NULL,1,'2020-08-25 08:50:04',4),(33257,7471,'Verifikasi :\r\nTagihan POS: 555,000\r\nTagihan Dropshipper: 537,000\r\nSelisih: -18.000(selisih minus) sudah di jadikan saldo minus dan di konfirmasi ke pelanggan\r\n\r\nTotal Pembayaran Rp.555,000-Rp.44,400(diskon 8%) = Rp.510,600\r\n\r\nPembulatan kode transfer menjadi Rp.514.649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1857429330\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-25 09:09:05',3),(33258,7474,NULL,1,NULL,NULL,185,'2020-08-25 09:25:20',2),(33259,7458,'Done',4,NULL,NULL,108,'2020-08-25 09:27:39',5),(33260,7473,NULL,1,NULL,NULL,185,'2020-08-25 09:27:54',2),(33261,7465,'Done',4,NULL,NULL,108,'2020-08-25 09:28:25',5),(33262,7441,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-25 09:30:31',5),(33263,7373,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-08-25 09:30:40',5),(33264,7468,'Done',4,NULL,NULL,108,'2020-08-25 09:34:15',5),(33265,7475,NULL,1,NULL,NULL,20,'2020-08-25 09:36:56',2),(33266,7475,'#donereview',2,NULL,NULL,51,'2020-08-25 09:38:57',3),(33267,7469,'#Done',4,NULL,NULL,40,'2020-08-25 09:43:44',5),(33268,7464,'#Done\r\n24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n2164000.00\r\nPembayaran PO\r\nKZRT (KZS 793)\r\nRESMI HANDAYANI\r\n0000\r\n2,164,000.00\r\nDB\r\n140,441.27',4,NULL,NULL,40,'2020-08-25 09:45:17',5),(33269,7474,'#Disetujui',2,NULL,NULL,34,'2020-08-25 09:59:07',3),(33270,7473,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 63,677,216\r\nSelisih:-61,827(barang bonus)\r\nSaldo Vendor: 22,129\r\nTotal Tagihan Vendor: 63,716,914\r\n\r\nPembulatan kode transfer menjadi Rp.63,714,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1532500782\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-25 09:59:19',3),(33271,7451,'Done',4,NULL,NULL,108,'2020-08-25 11:57:15',5),(33272,7472,'Done',4,NULL,NULL,108,'2020-08-25 11:57:27',5),(33273,7476,'#Disetujui',1,NULL,NULL,6,'2020-08-25 12:42:33',2),(33274,7476,'#Disetujui',2,NULL,NULL,6,'2020-08-25 12:42:40',3),(33275,7478,'B20003863 = KZS 225 (39.4 40.4 41.4 42.4 43.3 44.1)\r\nB20003862 = KZS 980 (39.3 40.3 41.2 42.1)',1,NULL,NULL,6,'2020-08-25 13:05:20',2),(33276,7478,'#Disetujui',2,NULL,NULL,6,'2020-08-25 13:05:29',3),(33277,7479,NULL,1,NULL,NULL,20,'2020-08-25 13:27:12',2),(33278,7480,NULL,1,NULL,NULL,20,'2020-08-25 13:28:26',2),(33279,7475,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n3802644.00\r\nNC Tokha Bag\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n3,802,644.00\r\nDB\r\n38,158,355.13',3,NULL,NULL,10,'2020-08-25 13:28:38',4),(33280,7481,NULL,1,NULL,NULL,20,'2020-08-25 13:32:22',2),(33281,7476,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n1311121.00\r\nPelunasan SOL\r\nBKS 983 AMU\r\nABDUL LATIF\r\n0000\r\n1,311,121.00\r\nDB\r\n1,274,546,528.44',3,NULL,NULL,10,'2020-08-25 13:36:26',4),(33282,7474,'#Disetujui',3,NULL,NULL,10,'2020-08-25 13:38:07',4),(33283,7479,'#donereview',2,NULL,NULL,51,'2020-08-25 13:39:28',3),(33284,7480,'#donereview',2,NULL,NULL,51,'2020-08-25 13:39:50',3),(33285,7481,'#donereview',2,NULL,NULL,51,'2020-08-25 13:40:10',3),(33286,7446,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n255145.00\r\nRefund Salah\r\nTransfer Melki\r\nABDUL RAHIM\r\n0000\r\n255,145.00\r\nDB\r\n155,881,060.53',3,NULL,NULL,10,'2020-08-25 13:56:12',4),(33287,7482,NULL,1,NULL,NULL,48,'2020-08-25 14:22:36',2),(33288,7483,NULL,1,NULL,NULL,48,'2020-08-25 14:24:18',2),(33289,7482,'#KOREKSI',5,NULL,NULL,48,'2020-08-25 14:36:36',6),(33290,7484,NULL,1,NULL,NULL,48,'2020-08-25 14:40:57',2),(33291,7484,'#Disetujui\r\n\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-25 14:45:43',3),(33292,7483,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-25 14:46:41',3),(33293,7484,NULL,0,NULL,NULL,48,'2020-08-25 14:50:05',1),(33294,7484,NULL,1,NULL,NULL,48,'2020-08-25 14:50:36',2),(33295,7484,'#Disetujui',2,NULL,NULL,187,'2020-08-25 14:51:00',3),(33296,7479,'#Disetujui',3,NULL,NULL,10,'2020-08-25 14:54:44',4),(33297,7480,'#Disetujui',3,NULL,NULL,10,'2020-08-25 14:54:53',4),(33298,7475,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n3800000.00\r\nPembayaran Tokha\r\nK2408-4\r\nUNEN\r\n0000\r\n3,800,000.00\r\nDB\r\n143,085.27',4,NULL,NULL,40,'2020-08-25 14:59:17',5),(33299,7449,'KAS BCA UMUM SUDAH DITRANSFER\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n12461119.00\r\nRefund Salah\r\nTransfer Taufik\r\nABDUL RAHMAN\r\n0000\r\n12,461,119.00\r\nDB\r\n1,265,392,314.44',3,NULL,NULL,10,'2020-08-25 15:47:58',4),(33300,7476,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n1316000.00\r\nPelunasan sol Blue\r\nYellow/Black\r\nNENGSIH\r\n0000\r\n1,316,000.00\r\nDB\r\n125,931.72',4,NULL,NULL,6,'2020-08-25 16:47:48',5),(33301,7479,'#Done',4,NULL,NULL,40,'2020-08-25 17:03:14',5),(33302,7449,'Done',4,NULL,NULL,108,'2020-08-25 17:06:33',5),(33303,7449,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n12463500.00\r\nRefund\r\nTOPIK NOPYANA\r\n0000\r\n12,463,500.00\r\nDB\r\n189,885.13',4,NULL,NULL,6,'2020-08-25 17:49:52',5),(33304,7483,'25/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n4,451,224.00',3,NULL,NULL,1,'2020-08-25 18:00:25',4),(33305,7484,'25/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n7,251,218.00',3,NULL,NULL,1,'2020-08-25 18:00:56',4),(33306,7478,'25/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n2,121,227.00	-',3,NULL,NULL,10,'2020-08-25 19:45:04',4),(33307,7484,'Done',4,NULL,NULL,108,'2020-08-26 08:23:43',5),(33308,7483,'Done',4,NULL,NULL,108,'2020-08-26 08:23:50',5),(33309,7481,'#Disetujui',3,NULL,NULL,10,'2020-08-26 09:07:22',4),(33310,7487,NULL,1,NULL,NULL,179,'2020-08-26 09:11:55',2),(33311,7487,'#Disetujui',2,NULL,NULL,179,'2020-08-26 09:12:03',3),(33312,7485,NULL,1,NULL,NULL,185,'2020-08-26 09:19:24',2),(33313,7487,'#Disetujui',3,NULL,NULL,10,'2020-08-26 09:26:53',4),(33314,7488,NULL,1,NULL,NULL,20,'2020-08-26 09:27:02',2),(33315,7488,'#donereview',2,NULL,NULL,51,'2020-08-26 09:28:10',3),(33316,7489,NULL,1,NULL,NULL,20,'2020-08-26 09:30:10',2),(33317,7489,'#donereview',2,NULL,NULL,51,'2020-08-26 09:30:48',3),(33318,7485,'Verifikasi Tagihan Sicepat periode 18-24 Agust 2020:\r\nTarif Kurir: 151,000\r\nTarif DSP: 167,000\r\nPromo layanan:16,000\r\nTotal Tagihan: 151,000\r\n\r\nPembulatan kode transfer menjadi Rp 154.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=854409555\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-26 09:31:35',3),(33319,7488,'#Disetujui',3,NULL,NULL,10,'2020-08-26 09:33:57',4),(33320,7489,'#Disetujui',3,NULL,NULL,10,'2020-08-26 09:34:03',4),(33321,7486,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4ZfQaA3VtS.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/895oOW8m22.jpg',6,'2020-08-26 10:23:11',2),(33322,7486,'#Disetujui',2,NULL,NULL,6,'2020-08-26 10:23:53',3),(33323,7490,NULL,1,NULL,NULL,187,'2020-08-26 10:34:18',2),(33324,7491,'#donereview',1,NULL,NULL,51,'2020-08-26 10:46:59',2),(33325,7491,'#donereview',2,NULL,NULL,51,'2020-08-26 10:47:08',3),(33326,7490,'#Disetujui',2,NULL,NULL,6,'2020-08-26 10:54:56',3),(33327,7491,'#Disetujui',3,NULL,NULL,10,'2020-08-26 10:56:04',4),(33328,7477,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Ia9t0414e.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NY98887jER.jpg',6,'2020-08-26 10:59:14',2),(33329,7477,'#Disetujui',2,NULL,NULL,6,'2020-08-26 10:59:22',3),(33330,7492,'#donereview',1,NULL,NULL,51,'2020-08-26 11:06:35',2),(33331,7492,'#donereview',2,NULL,NULL,51,'2020-08-26 11:06:42',3),(33332,7492,'#Disetujui',3,NULL,NULL,10,'2020-08-26 11:08:05',4),(33333,7493,'#donereview',1,NULL,NULL,51,'2020-08-26 11:31:55',2),(33334,7493,'#Donereview',2,NULL,NULL,51,'2020-08-26 11:32:07',3),(33335,7446,'Sudah diproses, berikut lampiran bukti transfer nya \r\n\r\nUntuk refund yg Melki Rp 250.000 dikurangi admin Rp 6.500 (tf menggunakan giro). Jadi total yg diterima sama pelanggan Rp 243,500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y63SlA0R8X.png',NULL,24,'2020-08-26 11:39:39',5),(33336,7494,'#donereview',1,NULL,NULL,51,'2020-08-26 11:42:54',2),(33337,7494,'#donereview',2,NULL,NULL,51,'2020-08-26 11:43:01',3),(33338,7495,NULL,1,NULL,NULL,20,'2020-08-26 11:44:13',2),(33339,7495,'#donereview',2,NULL,NULL,51,'2020-08-26 11:44:47',3),(33340,7493,'#reviisi sisa casbon',0,NULL,NULL,51,'2020-08-26 11:49:05',1),(33341,7493,'#Donereview',1,NULL,NULL,51,'2020-08-26 11:49:43',2),(33342,7493,'#Donereview',2,NULL,NULL,51,'2020-08-26 11:49:50',3),(33343,7496,'-',1,NULL,NULL,24,'2020-08-26 13:00:14',2),(33344,7496,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-26 13:01:26',3),(33345,7496,'#Disetujui',3,NULL,NULL,1,'2020-08-26 13:10:08',4),(33346,7497,NULL,1,NULL,NULL,20,'2020-08-26 13:40:05',2),(33347,7497,'#donereview',2,NULL,NULL,51,'2020-08-26 13:47:02',3),(33348,7490,'#Disetujui',3,NULL,NULL,10,'2020-08-26 13:52:47',4),(33349,7498,NULL,1,NULL,NULL,48,'2020-08-26 14:01:58',2),(33350,7494,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n5602644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n5,602,644.00\r\nDB\r\n32,555,711.13',3,NULL,NULL,10,'2020-08-26 14:03:27',4),(33351,7499,NULL,1,NULL,NULL,48,'2020-08-26 14:03:45',2),(33352,7498,'#Disetujui\r\n\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-26 14:06:32',3),(33353,7493,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n802644.00\r\nNC Pak Tatang\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB\r\n17,570,423.13',3,NULL,NULL,10,'2020-08-26 14:07:27',4),(33354,7499,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-26 14:08:44',3),(33355,7495,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n14182644.00\r\nNC Elbrush Rabu\r\nABDUL RAHIM\r\n0000\r\n14,182,644.00\r\nDB\r\n18,373,067.13',3,NULL,NULL,10,'2020-08-26 14:10:54',4),(33356,7487,'Done',3,NULL,NULL,108,'2020-08-26 14:30:20',4),(33357,7487,NULL,4,NULL,NULL,108,'2020-08-26 14:30:26',5),(33358,7480,'#Done',4,NULL,NULL,40,'2020-08-26 14:37:21',5),(33359,7486,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1681121.00\r\nNC SOL KZS 361\r\nLUNAS\r\nABDUL LATIF\r\n0000\r\n1,681,121.00\r\nDB\r\n1,266,524,251.44',3,NULL,NULL,10,'2020-08-26 14:44:46',4),(33360,7478,'#Done',4,NULL,NULL,40,'2020-08-26 14:54:54',5),(33361,7357,'Kode transfer diubah ke 51 BCA RD Pelanggan',0,NULL,NULL,1,'2020-08-26 15:42:03',1),(33362,7357,NULL,1,NULL,NULL,185,'2020-08-26 15:46:27',2),(33363,7357,'#done revisi',2,NULL,NULL,34,'2020-08-26 15:47:57',3),(33364,7500,'#Disetujui',1,NULL,NULL,140,'2020-08-26 15:48:09',2),(33365,7500,'#Disetujui',2,NULL,NULL,180,'2020-08-26 15:51:21',3),(33366,7500,'#Disetujui',3,NULL,NULL,10,'2020-08-26 15:52:54',4),(33367,7474,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75Fl3Ect1j.jpg',NULL,176,'2020-08-26 15:56:44',5),(33368,7501,'B20003881 = KZS 225 : 40.15 41.15 42.15 43.4 (Sandi 49)\r\nB20003882 = KZS 980 : 39.1 40.3 41.1 42.3 43.12 (Sandi 20)\r\nB20003873 = 20 (Ervin)\r\nB20003872 = KZS 225 : 40.3 41.3 42.4 (Acep)\r\nB20003874 = KZS 225 : 39.7 44.5 (Herman 12)\r\nB20003871 = KZS 225 : 40.5 41.5 42.9 43.10 44.5 (Herman 34)',1,NULL,NULL,6,'2020-08-26 15:57:46',2),(33369,7501,'#Disetujui',2,NULL,NULL,6,'2020-08-26 15:57:53',3),(33370,7501,'Koreksi',0,NULL,NULL,6,'2020-08-26 15:59:28',1),(33371,7501,'#Disetujui',1,NULL,NULL,6,'2020-08-26 16:00:16',2),(33372,7501,'#Disetujui',2,NULL,NULL,6,'2020-08-26 16:00:22',3),(33373,7422,'Untuk barang sudah tiba dan tinggal diserah terima ke pelanggan nya',4,NULL,NULL,24,'2020-08-26 16:00:25',5),(33374,7477,'KZS 244 dan 133 AMU\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n3782644.00\r\nKZS 244 dan 133\r\nAMU\r\nABDUL LATIF\r\n0000\r\n3,782,644.00\r\nDB\r\n1,268,205,372.44',3,NULL,NULL,10,'2020-08-26 16:22:06',4),(33375,7491,'#Done',4,NULL,NULL,40,'2020-08-26 16:48:14',5),(33376,7499,'26/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n11,151,224.00',3,NULL,NULL,1,'2020-08-26 16:51:25',4),(33377,7498,'26/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n3,451,218.00',3,NULL,NULL,1,'2020-08-26 16:51:52',4),(33378,7497,'#Disetujui',2,NULL,NULL,179,'2020-08-26 16:54:00',3),(33379,7477,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n3787875.00\r\nPembayaran 139 pc\r\nANGCONA MESTIKA UN\r\n0000\r\n3,787,875.00\r\nDB\r\n1,801,821.72',4,NULL,NULL,6,'2020-08-26 16:54:09',5),(33380,7481,'#Done',4,NULL,NULL,40,'2020-08-26 17:03:14',5),(33381,7492,'#Done',4,NULL,NULL,40,'2020-08-26 17:03:22',5),(33382,7493,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n800000.00\r\nPembayaran PO\r\nIDS 103 24 pcs\r\nDEDE TATANG\r\n0000\r\n800,000.00\r\nDB\r\n5,748,517.27',4,NULL,NULL,40,'2020-08-26 17:05:14',5),(33383,7495,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n14182500.00\r\nPembayaran Elbrush\r\nK2508-1\r\nASWIN HARAHAP\r\n0000\r\n14,182,500.00\r\nDB\r\n6,548,517.27',4,NULL,NULL,40,'2020-08-26 17:05:26',5),(33384,7497,'#Disetujui',3,NULL,NULL,10,'2020-08-26 17:08:03',4),(33385,7357,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n19715149.00\r\nTagihan JNE\r\nJuli RDSP\r\nWAHYUNI\r\n0000\r\n19,715,149.00\r\nDB\r\n143,440,346.53',3,NULL,NULL,10,'2020-08-26 17:11:45',4),(33386,7497,'#Done',4,NULL,NULL,40,'2020-08-26 17:13:24',5),(33387,7357,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb Kurir JNE\r\nPeriode Juli 2020\r\n010210323201\r\n0000\r\n19,711,968.00\r\nDB',4,NULL,NULL,34,'2020-08-26 17:55:04',5),(33388,7501,'26/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\r\n-	11,731,227.00',3,NULL,NULL,10,'2020-08-26 19:36:41',4),(33389,7499,'Done',4,NULL,NULL,108,'2020-08-27 08:23:46',5),(33390,7498,'Done',4,NULL,NULL,108,'2020-08-27 08:23:52',5),(33391,7490,'Done',4,NULL,NULL,108,'2020-08-27 08:24:27',5),(33392,7500,'Done',4,NULL,NULL,108,'2020-08-27 08:24:36',5),(33393,7502,NULL,1,NULL,NULL,20,'2020-08-27 08:55:23',2),(33394,7502,'#donereview',2,NULL,NULL,51,'2020-08-27 09:06:09',3),(33395,7494,'#Done',4,NULL,NULL,40,'2020-08-27 10:08:43',5),(33396,7503,NULL,1,NULL,NULL,20,'2020-08-27 11:04:42',2),(33397,7488,'#Done',4,NULL,NULL,40,'2020-08-27 11:09:36',5),(33398,7486,'Koreksi rincian :\r\n\r\n100 x 31.000 = 3.100.000\r\nDiskon 3% = 93.000\r\nTotal = Rp. 3.007.000\r\nDP = Rp. 1.317.500 S20007168\r\nSisa = Rp. 1.689.500 (pelunasan)',3,NULL,NULL,6,'2020-08-27 11:13:27',4),(33399,7486,'26/08\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1689500.00\r\nPelunasan Render\r\nYellow/Black\r\nNENGSIH\r\n0000\r\n1,689,500.00\r\nDB\r\n112,321.72',4,NULL,NULL,6,'2020-08-27 11:14:44',5),(33400,7503,'#donereview',2,NULL,NULL,51,'2020-08-27 11:18:17',3),(33401,7504,NULL,1,NULL,NULL,20,'2020-08-27 11:22:12',2),(33402,7496,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Typ8967992.png',NULL,24,'2020-08-27 11:25:35',5),(33403,7196,'04/08\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n6790000.00\r\nPembayaran Render\r\nRellow\r\nNENGSIH\r\n0000\r\n6,790,000.00\r\nDB\r\n96,204.27',4,NULL,NULL,6,'2020-08-27 11:37:13',5),(33404,7504,'#donereview',2,NULL,NULL,51,'2020-08-27 11:59:43',3),(33405,7505,'B20003883 = KZS 980 40.2 42.7 43.1 (Ayi)\r\nB20003884 = IFS 229 16\r\nB20003885 = IFS 265 24\r\nB20003886 = IFS 362 12\r\nB20003889 = KZS 225 40.5 41.10 42.10 43.6 (Sandi)',1,NULL,NULL,6,'2020-08-27 13:00:55',2),(33406,7505,'#Disetujui',2,NULL,NULL,6,'2020-08-27 13:01:02',3),(33407,7503,'#Disetujui',3,NULL,NULL,10,'2020-08-27 14:14:23',4),(33408,7502,'#Disetujui',3,NULL,NULL,10,'2020-08-27 14:14:30',4),(33409,7506,NULL,1,NULL,NULL,48,'2020-08-27 14:27:33',2),(33410,7507,NULL,1,NULL,NULL,48,'2020-08-27 14:29:28',2),(33411,7508,NULL,1,NULL,NULL,187,'2020-08-27 14:35:55',2),(33412,7508,'#Disetujui',2,NULL,NULL,6,'2020-08-27 14:37:25',3),(33413,7506,'#Disetujui\r\n\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-27 14:40:02',3),(33414,7508,'#Disetujui',3,NULL,NULL,10,'2020-08-27 14:42:09',4),(33415,7507,'#Disetujui\r\n\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-27 14:43:09',3),(33416,7504,'PEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n3412644.00\r\nNC Suplier\r\nWolv Kamis\r\nABDUL RAHIM\r\n0000\r\n3,412,644.00\r\nDB\r\n14,157,779.13',3,NULL,NULL,10,'2020-08-27 15:09:00',4),(33417,7505,NULL,0,NULL,NULL,6,'2020-08-27 15:44:07',1),(33418,7505,'#Disetujui',1,NULL,NULL,6,'2020-08-27 15:44:51',2),(33419,7505,'#Disetujui',2,NULL,NULL,6,'2020-08-27 15:44:59',3),(33420,7508,'Done',4,NULL,NULL,108,'2020-08-27 16:10:23',5),(33421,7504,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n3411000.00\r\nPembayaran Wolv\r\nK2608-1\r\nFITRI YANINGSIH R\r\n0000\r\n3,411,000.00\r\nDB\r\n150,161.27',4,NULL,NULL,40,'2020-08-27 16:43:13',5),(33422,7502,'#DOne',4,NULL,NULL,40,'2020-08-27 16:44:56',5),(33423,7503,'#Done',4,NULL,NULL,40,'2020-08-27 16:45:02',5),(33424,7509,NULL,1,NULL,NULL,180,'2020-08-28 08:24:56',2),(33425,7509,'#Disetujui',2,NULL,NULL,179,'2020-08-28 08:27:56',3),(33426,7510,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58hn53Z9fh.png',NULL,24,'2020-08-28 13:50:27',2),(33427,7510,'Nama Pelanggan: Irawati Sinaga\r\nNilai: 29\r\nPoin digunakan: -25\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-28 13:54:33',3),(33428,7510,NULL,0,NULL,NULL,73,'2020-08-28 13:55:51',1),(33429,7510,'#revisi done',1,NULL,NULL,24,'2020-08-28 13:57:20',2),(33430,7510,'Nama Pelanggan: Irawati Sinaga\r\nNilai: 29\r\nPoin digunakan: -25\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-28 13:58:01',3),(33431,7511,NULL,1,NULL,NULL,48,'2020-08-28 14:33:15',2),(33432,7512,NULL,1,NULL,NULL,48,'2020-08-28 14:35:42',2),(33433,7511,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-28 14:40:09',3),(33434,7512,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-28 14:41:21',3),(33435,7513,'#donereview',1,NULL,NULL,51,'2020-08-28 14:56:33',2),(33436,7513,'#donereview',2,NULL,NULL,51,'2020-08-28 14:56:40',3),(33437,7513,'Link Pemebayaran Supplier :\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1',2,NULL,NULL,51,'2020-08-28 14:57:43',3),(33438,7509,'#Disetujui',3,NULL,NULL,10,'2020-08-28 15:06:12',4),(33439,7512,'#dikoreksi',5,NULL,NULL,48,'2020-08-28 15:16:38',6),(33440,7514,NULL,1,NULL,NULL,48,'2020-08-28 15:18:40',2),(33441,7513,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1942644.00\r\nNC KZS 881\r\nKang Ayi\r\nABDUL RAHIM\r\n0000\r\n1,942,644.00\r\nDB\r\n12,215,135.13',3,NULL,NULL,10,'2020-08-28 15:19:27',4),(33442,7514,'#Disetujui\r\n\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-28 15:22:23',3),(33443,7509,'#Done',4,NULL,NULL,40,'2020-08-28 15:28:49',5),(33444,7513,'#done\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1947600.00\r\nPembayaran PO KZS\r\nProduk Baru KZS881\r\nRESMI HANDAYANI\r\n0000\r\n1,947,600.00\r\nDB\r\n145,205.27',4,NULL,NULL,40,'2020-08-28 16:06:53',5),(33445,7515,NULL,1,NULL,NULL,20,'2020-08-28 16:26:33',2),(33446,7515,'#donereview',2,NULL,NULL,51,'2020-08-28 16:53:47',3),(33447,7515,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1162644.00\r\nNC Suplier Zanetta\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n1,162,644.00\r\nDB\r\n11,052,491.13',3,NULL,NULL,10,'2020-08-28 17:08:13',4),(33448,7515,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1169000.00\r\nPembayaran Zanetta\r\nK2808-1\r\nHANY PURNAMA ASRI\r\n0000\r\n1,169,000.00\r\nDB\r\n138,849.27',4,NULL,NULL,40,'2020-08-28 17:17:16',5),(33449,7516,'B20003893 = KZS 837 : 38.2 39.3 40.4 41.42.4 43.3\r\nB20003891 = KZS 569 : 39.3 40.3 41.6 42.5 43.3\r\nB20003892 = KZS 225 : 41.1 42.3',1,NULL,NULL,6,'2020-08-28 17:33:16',2),(33450,7516,'#Disetujui',2,NULL,NULL,6,'2020-08-28 17:33:24',3),(33451,7505,'27/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis DARI ABDUL RAHMAN NC Suplier Interval Kamis\r\n-	5,191,227.00',3,NULL,NULL,10,'2020-08-28 19:10:08',4),(33452,7517,NULL,1,NULL,NULL,179,'2020-08-29 08:35:20',2),(33453,7517,'#Disetujui',2,NULL,NULL,179,'2020-08-29 08:35:31',3),(33454,7518,NULL,1,NULL,NULL,180,'2020-08-29 09:19:52',2),(33455,7518,'#Disetujui',1,NULL,NULL,180,'2020-08-29 09:21:04',2),(33456,7518,NULL,2,NULL,NULL,180,'2020-08-29 09:21:10',3),(33457,7518,'#Disetujui',3,NULL,NULL,10,'2020-08-29 09:23:41',4),(33458,7519,'#Disetujui',1,NULL,NULL,6,'2020-08-29 09:33:51',2),(33459,7519,'#Disetujui',2,NULL,NULL,6,'2020-08-29 09:33:57',3),(33460,7521,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/117x12Y6gO.jpeg',NULL,20,'2020-08-29 09:57:41',2),(33461,7517,'#Disetujui',3,NULL,NULL,10,'2020-08-29 10:02:25',4),(33462,7520,NULL,1,NULL,NULL,185,'2020-08-29 10:21:45',2),(33463,7522,'#donereview',1,NULL,NULL,51,'2020-08-29 10:24:49',2),(33464,7522,'#donereview',2,NULL,NULL,51,'2020-08-29 10:24:55',3),(33465,7520,'Tagihan All vendor periode 22-28 Agust 2020 sudah diverifikasi, hasilnya ada selisih plus sebesar 76,677 dari everflow karena periode katalog\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 9,777,179\r\n-Selisih plus 76,677\r\n-Tagihan Vendor 9,700,502\r\n\r\nPembulatan kode transfer menjadi 9.704.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-08-29 10:26:38',3),(33466,7519,'PEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n40001126.00\r\nPembayaran Inficlo\r\nke NC Agus Tahap 3\r\nABDUL RAHIM\r\n0000\r\n40,001,126.00\r\nDB\r\n1,238,509,034.44',3,NULL,NULL,10,'2020-08-29 10:48:45',4),(33467,7510,'PEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n50145.00\r\nReward OVO\r\nPelanggan\r\nABDUL RAHIM\r\n0000\r\n50,145.00\r\nDB\r\n157,329,140.53',3,NULL,NULL,10,'2020-08-29 10:53:18',4),(33468,7524,NULL,1,NULL,NULL,20,'2020-08-29 10:58:18',2),(33469,7510,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62mm2K70T6.png',NULL,24,'2020-08-29 10:59:14',5),(33470,7522,'Cashbon a.n Ilham Rp.1.000.000\r\nKas Manajemen Sabtu: Rp.6.002.644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n7302644.00\r\nKas Manajemen\r\ndan Cashbon Ilham\r\nABDUL RAHIM\r\n0000\r\n7,302,644.00\r\nDB\r\n43,750,973.13',3,NULL,NULL,10,'2020-08-29 11:04:43',4),(33471,7523,'#donereview',1,NULL,NULL,51,'2020-08-29 11:05:47',2),(33472,7523,'#donereview',2,NULL,NULL,51,'2020-08-29 11:05:54',3),(33473,7523,'Cashbon a.n Ilham Rp.1.000.000\r\nKas Manajemen Sabtu: Rp.6.002.644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n7302644.00\r\nKas Manajemen\r\ndan Cashbon Ilham\r\nABDUL RAHIM\r\n0000\r\n7,302,644.00\r\nDB\r\n43,750,973.13',3,NULL,NULL,10,'2020-08-29 11:07:13',4),(33474,7524,'#donereview',2,NULL,NULL,51,'2020-08-29 11:10:13',3),(33475,7524,'#Disetujui',3,NULL,NULL,10,'2020-08-29 11:12:23',4),(33476,7525,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/si43Rxh0ki.png',NULL,24,'2020-08-29 11:24:07',2),(33477,7526,NULL,1,NULL,NULL,187,'2020-08-29 11:47:59',2),(33478,7523,'#Done',4,NULL,NULL,40,'2020-08-29 11:50:23',5),(33479,7525,'Nama Pelanggan: Ady Rianto\r\nNilai poin: 84	\r\nPoin yang digunakan: -82\r\nSisa: 2\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-29 12:18:12',3),(33480,7525,'#Disetujui',3,NULL,NULL,10,'2020-08-29 12:35:59',4),(33481,7527,'B20003913 = KZS 225 40.5 41.5 42.5 43.5\r\nB20003903 = KZS 225 40.1 41.3 42.10 43.1\r\nB20003904 = KZS 483 39.5\r\nB20003905 = IFS 541 32',1,NULL,NULL,6,'2020-08-29 13:04:04',2),(33482,7527,'#Disetujui',2,NULL,NULL,6,'2020-08-29 13:04:18',3),(33483,7528,NULL,1,NULL,NULL,48,'2020-08-29 13:30:34',2),(33484,7529,NULL,1,NULL,NULL,48,'2020-08-29 13:32:32',2),(33485,7528,NULL,0,NULL,NULL,48,'2020-08-29 13:33:01',1),(33486,7528,NULL,1,NULL,NULL,48,'2020-08-29 13:33:22',2),(33487,7528,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=1232899784',2,NULL,NULL,187,'2020-08-29 13:33:35',3),(33488,7529,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1612542040',2,NULL,NULL,187,'2020-08-29 13:37:30',3),(33489,7531,NULL,1,NULL,NULL,180,'2020-08-29 13:40:53',2),(33490,7531,'#Disetujui',1,NULL,NULL,180,'2020-08-29 13:41:01',2),(33491,7531,NULL,2,NULL,NULL,180,'2020-08-29 13:42:47',3),(33492,7530,NULL,1,NULL,NULL,180,'2020-08-29 13:43:08',2),(33493,7531,'#Disetujui',3,NULL,NULL,10,'2020-08-29 13:43:11',4),(33494,7530,'#Disetujui',2,NULL,NULL,180,'2020-08-29 13:43:20',3),(33495,7530,'#Disetujui',3,NULL,NULL,10,'2020-08-29 13:43:50',4),(33496,7522,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n1000000.00\r\nCasbon Supplier\r\nRp.1.000.000\r\nILHAM ROHMAT\r\n0000\r\n1,000,000.00\r\nDB\r\n141,493.27',4,NULL,NULL,40,'2020-08-29 14:35:38',5),(33497,7518,'#Done',4,NULL,NULL,40,'2020-08-29 14:41:49',5),(33498,7507,'27/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n8,201,224.00',3,NULL,NULL,1,'2020-08-29 15:32:16',4),(33499,7514,'28/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n11,151,224.00',3,NULL,NULL,1,'2020-08-29 15:32:41',4),(33500,7506,'27/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n2,101,218.00',3,NULL,NULL,1,'2020-08-29 15:34:57',4),(33501,7511,'28/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n8,351,218.00',3,NULL,NULL,1,'2020-08-29 15:35:27',4),(33502,7532,NULL,1,NULL,NULL,156,'2020-08-29 15:36:01',2),(33503,7532,'#donereview',2,NULL,NULL,51,'2020-08-29 15:37:07',3),(33504,7533,'#Disetujui',1,NULL,NULL,140,'2020-08-29 15:37:31',2),(33505,7532,'#Disetujui',3,NULL,NULL,10,'2020-08-29 15:52:06',4),(33506,7533,NULL,0,NULL,NULL,140,'2020-08-29 15:55:04',1),(33507,7533,NULL,1,NULL,NULL,140,'2020-08-29 15:57:21',2),(33508,7533,'#Disetujui',2,NULL,NULL,180,'2020-08-29 15:57:46',3),(33509,7533,'#Disetujui',3,NULL,NULL,10,'2020-08-29 16:07:34',4),(33510,7524,'#Done',4,NULL,NULL,40,'2020-08-29 16:17:24',5),(33511,7525,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4u2gsdm255.png',NULL,24,'2020-08-29 16:26:58',5),(33512,7517,'#Done',4,NULL,NULL,40,'2020-08-29 16:35:53',5),(33513,7534,'#Disetujui',1,NULL,NULL,6,'2020-08-29 16:53:10',2),(33514,7534,'#Disetujui',2,NULL,NULL,6,'2020-08-29 16:53:18',3),(33515,7528,'29/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n6,151,224.00',3,NULL,NULL,1,'2020-08-29 17:21:47',4),(33516,7529,'29/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n3,251,218.00',3,NULL,NULL,1,'2020-08-29 17:22:08',4),(33517,7535,'Pengisian terakhir tanggal 28 Juli 2020\r\n\r\nLink : https://fin.interval-group.com/user/pengajuan/detail/7101/0',1,NULL,NULL,24,'2020-08-31 08:21:48',2),(33518,7528,'Done',4,NULL,NULL,108,'2020-08-31 08:23:01',5),(33519,7529,'Done',4,NULL,NULL,108,'2020-08-31 08:23:07',5),(33520,7514,'Done',4,NULL,NULL,108,'2020-08-31 08:23:13',5),(33521,7511,'Done',4,NULL,NULL,108,'2020-08-31 08:23:20',5),(33522,7507,'Done',4,NULL,NULL,108,'2020-08-31 08:23:31',5),(33523,7506,'Done',4,NULL,NULL,108,'2020-08-31 08:23:38',5),(33524,7535,'#Disetujui\r\nPengajuan bensin terakhir 28 Jul 20, dengan Id Pengajuan S20007101.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-31 08:27:24',3),(33525,7536,NULL,1,NULL,NULL,20,'2020-08-31 08:28:29',2),(33526,7532,'#Done',4,NULL,NULL,40,'2020-08-31 08:40:48',5),(33527,7536,NULL,2,NULL,NULL,51,'2020-08-31 09:45:34',3),(33528,7521,'#donereview',2,NULL,NULL,51,'2020-08-31 09:45:43',3),(33529,7536,'#donereview',2,NULL,NULL,51,'2020-08-31 09:45:50',3),(33530,7537,'#donereview',1,NULL,NULL,51,'2020-08-31 10:04:05',2),(33531,7537,'#donereview',2,NULL,NULL,51,'2020-08-31 10:04:12',3),(33532,7533,'Done',4,NULL,NULL,108,'2020-08-31 10:12:21',5),(33533,7538,NULL,1,NULL,NULL,20,'2020-08-31 10:18:17',2),(33534,7539,NULL,1,NULL,NULL,20,'2020-08-31 10:18:20',2),(33535,7540,NULL,1,NULL,NULL,20,'2020-08-31 10:18:24',2),(33536,7541,NULL,1,NULL,NULL,20,'2020-08-31 10:22:37',2),(33537,7542,NULL,1,NULL,NULL,20,'2020-08-31 10:24:13',2),(33538,7531,'Done',4,NULL,NULL,108,'2020-08-31 10:29:46',5),(33539,7530,'Done',4,NULL,NULL,108,'2020-08-31 10:29:54',5),(33540,7543,NULL,1,NULL,NULL,180,'2020-08-31 10:30:36',2),(33541,7543,'#Disetujui',2,NULL,NULL,180,'2020-08-31 10:30:50',3),(33542,7542,'#donereview',2,NULL,NULL,51,'2020-08-31 10:43:20',3),(33543,7541,'#donereview',2,NULL,NULL,51,'2020-08-31 10:43:31',3),(33544,7540,'#donereview',2,NULL,NULL,51,'2020-08-31 10:43:37',3),(33545,7539,'#donereview',2,NULL,NULL,51,'2020-08-31 10:43:42',3),(33546,7538,'#donereview',2,NULL,NULL,51,'2020-08-31 10:44:10',3),(33547,7543,'#Disetujui',3,NULL,NULL,10,'2020-08-31 10:48:11',4),(33548,7544,'#donereview',1,NULL,NULL,51,'2020-08-31 10:49:27',2),(33549,7544,'#donereview',2,NULL,NULL,51,'2020-08-31 10:49:34',3),(33550,7542,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:15:56',4),(33551,7541,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:16:02',4),(33552,7540,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:16:22',4),(33553,7539,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:16:28',4),(33554,7536,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:17:13',4),(33555,7538,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:17:19',4),(33556,7521,'#Disetujui',3,NULL,NULL,10,'2020-08-31 11:17:39',4),(33557,7545,'#donereiew',1,NULL,NULL,51,'2020-08-31 11:29:06',2),(33558,7545,'#donereiew',2,NULL,NULL,51,'2020-08-31 11:29:12',3),(33559,7521,'#Done',4,NULL,NULL,40,'2020-08-31 11:54:29',5),(33560,7536,'#Done',4,NULL,NULL,40,'2020-08-31 11:54:33',5),(33561,7538,'#Done',4,NULL,NULL,40,'2020-08-31 11:54:37',5),(33562,7539,'#Done',4,NULL,NULL,40,'2020-08-31 11:54:43',5),(33563,7540,'#Done',4,NULL,NULL,40,'2020-08-31 11:54:47',5),(33564,7545,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n1642644.00\r\nPak Joni\r\nIDS 481 + IDS 554\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB\r\n42,108,329.13',3,NULL,NULL,10,'2020-08-31 12:09:30',4),(33565,7537,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n2502644.00\r\nTatang\r\nIDS 115 dan IDS103\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB\r\n39,605,685.13',3,NULL,NULL,10,'2020-08-31 12:11:36',4),(33566,7535,'#Disetujui',3,NULL,NULL,10,'2020-08-31 12:14:28',4),(33567,7544,NULL,0,NULL,NULL,51,'2020-08-31 13:24:58',1),(33568,7544,'#donereview',1,NULL,NULL,51,'2020-08-31 13:25:58',2),(33569,7544,'#donereview',2,NULL,NULL,51,'2020-08-31 13:26:08',3),(33570,7548,NULL,1,NULL,NULL,185,'2020-08-31 13:28:08',2),(33571,7547,NULL,1,NULL,NULL,185,'2020-08-31 13:30:57',2),(33572,7546,'#donereview',1,NULL,NULL,51,'2020-08-31 13:31:05',2),(33573,7546,'#donereview',2,NULL,NULL,51,'2020-08-31 13:31:11',3),(33574,7549,NULL,1,NULL,NULL,20,'2020-08-31 13:31:47',2),(33575,7549,'#donereview',2,NULL,NULL,51,'2020-08-31 13:32:30',3),(33576,7547,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 42,540,199\r\nSelisih:-110,972(barang bonus)\r\nSaldo Vendor: 19,447\r\nTotal Tagihan Vendor: 42,631,724\r\n\r\nPembulatan kode transfer menjadi Rp.42.634.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1532500782\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-31 13:32:57',3),(33577,7548,'Verifikasi:\r\nTotal Tagihan Dropshipper: 59,278,199\r\nSelisih:-63,521(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 59,341,720\r\n\r\nPembulatan kode transfer menjadi Rp.59.344.649\r\n\r\nTerlampir googlesheet pengajuan DSP:\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1243266490\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-08-31 13:37:52',3),(33578,7550,'#donereview',1,NULL,NULL,51,'2020-08-31 14:01:23',2),(33579,7550,'#donereview',2,NULL,NULL,51,'2020-08-31 14:01:30',3),(33580,7550,'#Disetujui',3,NULL,NULL,10,'2020-08-31 14:07:51',4),(33581,7551,'B20003918 = BKS 361 39.10 40.10 41.10 42.10 43.10\r\n\r\nB20003917 = KZS 225 42.4 43.4',1,NULL,NULL,6,'2020-08-31 14:27:51',2),(33582,7551,'#Disetujui',2,NULL,NULL,6,'2020-08-31 14:28:00',3),(33583,7489,'#Done',4,NULL,NULL,40,'2020-08-31 14:30:59',5),(33584,7537,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n2504000.00\r\nPembayaran IDS\r\nPO GS : 12 Agustus\r\nDEDE TATANG\r\n0000\r\n2,504,000.00\r\nDB\r\n1,782,781.27',4,NULL,NULL,40,'2020-08-31 14:38:19',5),(33585,7545,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n1640000.00\r\nPembayaran IDS\r\nSupplier PO\r\nYUFI TAUFIK HIDAYA\r\n0000\r\n1,640,000.00\r\nDB\r\n142,781.27',4,NULL,NULL,40,'2020-08-31 14:39:10',5),(33586,7552,NULL,1,NULL,NULL,180,'2020-08-31 14:41:15',2),(33587,7552,'#Disetujui',2,NULL,NULL,180,'2020-08-31 14:41:28',3),(33588,7543,'Done',4,NULL,NULL,108,'2020-08-31 14:53:28',5),(33589,7553,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05JYQI614W.png',NULL,24,'2020-08-31 15:07:31',2),(33590,7553,'Nama Pelanggan: Andrean Fitzgerald\r\nNilai Poin: 2424\r\nPoin yang digunakan: -100\r\nSisa: 2324\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-08-31 15:15:20',3),(33591,7554,'#Disetujui',1,NULL,NULL,6,'2020-08-31 15:32:55',2),(33592,7554,'#Disetujui',2,NULL,NULL,6,'2020-08-31 15:33:01',3),(33593,7555,NULL,1,NULL,NULL,187,'2020-08-31 16:19:08',2),(33594,7556,NULL,1,NULL,NULL,187,'2020-08-31 16:26:23',2),(33595,7555,'#dibatalkan',5,NULL,NULL,187,'2020-08-31 16:29:53',6),(33596,7557,NULL,1,NULL,NULL,187,'2020-08-31 16:34:37',2),(33597,7553,'#Disetujui',3,NULL,NULL,10,'2020-08-31 16:39:18',4),(33598,7552,'#Disetujui',3,NULL,NULL,10,'2020-08-31 16:39:26',4),(33599,7546,'#Disetujui',3,NULL,NULL,10,'2020-08-31 16:39:44',4),(33600,7557,'#bartalkan',5,NULL,NULL,187,'2020-08-31 16:47:26',6),(33601,7558,NULL,1,NULL,NULL,187,'2020-08-31 16:57:29',2),(33602,7549,'Ayi KZS 881	Rp.216400\r\nElbrush		Rp.5002500\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n5212644.00\r\nNC Elbrush\r\nAyi KZS 881\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB\r\n15,610,416.13',3,NULL,NULL,10,'2020-08-31 17:25:16',4),(33603,7544,'Ayi KZS 881	Rp.216400\r\nElbrush		Rp.5002500\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n5212644.00\r\nNC Elbrush\r\nAyi KZS 881\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB\r\n15,610,416.13',3,NULL,NULL,10,'2020-08-31 17:25:20',4),(33604,7526,'#Dibatalkan',5,NULL,NULL,187,'2020-08-31 18:18:15',6),(33605,7544,'#Done\r\n31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n216400.00\r\nPembayaran KZS 881\r\nsupplier PO\r\nRESMI HANDAYANI\r\n0000\r\n216,400.00\r\nDB\r\n136,525.27',4,NULL,NULL,40,'2020-09-01 08:19:38',5),(33606,7549,'#Done\r\n31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n5002500.00\r\nPembayaran Elbrus\r\nK3108-2\r\nASWIN HARAHAP\r\n0000\r\n5,002,500.00\r\nDB\r\n352,925.27',4,NULL,NULL,40,'2020-09-01 08:19:51',5),(33607,7559,'-',1,NULL,NULL,24,'2020-09-01 08:20:05',2),(33608,7560,'Penggunaan kas untuk pembayaran tagihan bulanan listrik, PDAM, indihome, dan IKK ruko Singgasana 39',1,NULL,NULL,24,'2020-09-01 08:23:09',2),(33609,7560,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-01 08:32:41',3),(33610,7552,'Done',4,NULL,NULL,108,'2020-09-01 08:37:38',5),(33611,7559,'Untuk memperpanjang masa aktif kartu.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-01 08:38:00',3),(33612,7561,NULL,1,NULL,NULL,187,'2020-09-01 08:40:43',2),(33613,7561,NULL,0,NULL,NULL,187,'2020-09-01 08:41:00',1),(33614,7561,NULL,1,NULL,NULL,187,'2020-09-01 08:41:42',2),(33615,7542,'#Done',4,NULL,NULL,40,'2020-09-01 08:47:42',5),(33616,7559,'#Disetujui',3,NULL,NULL,10,'2020-09-01 09:30:59',4),(33617,7561,'#Disetujui\r\n\r\nKresek utk pemberian aksesories',2,NULL,NULL,6,'2020-09-01 09:34:44',3),(33618,7561,'#Disetujui',3,NULL,NULL,10,'2020-09-01 09:36:17',4),(33619,7551,'Ada sisa saldo Rp.1.300.000 di Mandiri NC Interval Suplier\r\n\r\n31/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Senin KE ABDUL RAHIM NC Suplier Interval Senin\r\n4,181,227.00',3,NULL,NULL,10,'2020-09-01 09:40:44',4),(33620,7527,'NC Suplier Interval Sabtu\r\n29/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu KE ABDUL RAHIM NC Suplier Interval Sabtu\r\n7,171,227.00',3,NULL,NULL,10,'2020-09-01 09:41:36',4),(33621,7516,'Kelebihan transfer, salah baca pengajuan, yg terbaca pengajuan yg sebelumnya.\r\n\r\n                  NC Suplier Interval Jumat\r\n28/08	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat KE ABDUL RAHIM NC Suplier Interval Jumat\r\n5,191,227.00	-',3,NULL,NULL,10,'2020-09-01 09:43:32',4),(33622,7554,'SOL KZS 980 Pelunasan\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n3391121.00\r\nSol KZS 980\r\nNC ITV\r\nABDUL LATIF\r\n0000\r\n3,391,121.00\r\nDB\r\n1,196,053,970.19',3,NULL,NULL,10,'2020-09-01 09:51:59',4),(33623,7534,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n651121.00\r\nPelunasan Sol\r\nKZS 813 50 pcs\r\nABDUL LATIF\r\n0000\r\n651,121.00\r\nDB\r\n1,195,402,849.19',3,NULL,NULL,10,'2020-09-01 09:55:36',4),(33624,7562,NULL,1,NULL,NULL,20,'2020-09-01 10:04:30',2),(33625,7563,'#donereview',1,NULL,NULL,51,'2020-09-01 10:13:15',2),(33626,7563,'#donereview',2,NULL,NULL,51,'2020-09-01 10:13:22',3),(33627,7562,'#donereview',2,NULL,NULL,51,'2020-09-01 10:18:24',3),(33628,7560,'Tambah saldo BCA Umum RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n2005145.00\r\nSaldo BCA Umum\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB\r\n139,219,962.54',3,NULL,NULL,10,'2020-09-01 10:20:07',4),(33629,7563,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n1072644.00\r\nNC Montero\r\nKekurangan Dana\r\nABDUL RAHIM\r\n0000\r\n1,072,644.00\r\nDB\r\n14,539,794.71',3,NULL,NULL,10,'2020-09-01 10:38:46',4),(33630,7534,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n658000.00\r\nPelunasan bluemoon\r\nRed/Black\r\nNENGSIH\r\n0000\r\n658,000.00\r\nDB\r\n3,496,563.72',4,NULL,NULL,6,'2020-09-01 11:08:36',5),(33631,7563,'#Done',4,NULL,NULL,40,'2020-09-01 11:14:33',5),(33632,7550,'#Done',4,NULL,NULL,40,'2020-09-01 11:14:39',5),(33633,7541,'#Done',4,NULL,NULL,40,'2020-09-01 11:14:47',5),(33634,7564,NULL,1,NULL,NULL,20,'2020-09-01 11:16:41',2),(33635,7554,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n3395000.00\r\nDP ke 2 Sol Render\r\nYellow\r\nNENGSIH\r\n0000\r\n3,395,000.00\r\nDB\r\n101,563.72',4,NULL,NULL,6,'2020-09-01 11:21:59',5),(33636,7535,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kk45X4jun8.png',NULL,24,'2020-09-01 11:33:16',5),(33637,7567,NULL,1,NULL,NULL,20,'2020-09-01 11:33:37',2),(33638,7553,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PozPu2B869.png',NULL,24,'2020-09-01 11:37:39',5),(33639,7566,NULL,1,NULL,NULL,179,'2020-09-01 12:27:42',2),(33640,7566,'#Disetujui',2,NULL,NULL,179,'2020-09-01 12:27:48',3),(33641,7565,NULL,1,NULL,NULL,179,'2020-09-01 12:27:58',2),(33642,7565,'#Disetujui',2,NULL,NULL,179,'2020-09-01 12:28:04',3),(33643,7569,'B20003928 = KZS 483 43.6\r\nB20003929 = KZS 244 39.5 42.7 43.4',1,NULL,NULL,6,'2020-09-01 13:19:12',2),(33644,7569,'#Disetujui',2,NULL,NULL,6,'2020-09-01 13:19:18',3),(33645,7570,NULL,1,NULL,NULL,20,'2020-09-01 13:24:26',2),(33646,7570,'#donereview',2,NULL,NULL,51,'2020-09-01 13:25:45',3),(33647,7567,'#donereview',2,NULL,NULL,51,'2020-09-01 13:26:13',3),(33648,7562,'#Disetujui',3,NULL,NULL,10,'2020-09-01 13:26:17',4),(33649,7565,'#Disetujui',3,NULL,NULL,10,'2020-09-01 13:26:24',4),(33650,7568,'#donereview',1,NULL,NULL,51,'2020-09-01 13:26:32',2),(33651,7566,'#Disetujui',3,NULL,NULL,10,'2020-09-01 13:26:33',4),(33652,7568,'#donereview',2,NULL,NULL,51,'2020-09-01 13:26:38',3),(33653,7570,'#Disetujui',3,NULL,NULL,10,'2020-09-01 13:27:10',4),(33654,7567,'#Disetujui',3,NULL,NULL,10,'2020-09-01 13:27:17',4),(33655,7568,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Selasa\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n4,537,150.71',3,NULL,NULL,10,'2020-09-01 13:52:08',4),(33656,7568,'#Done',4,NULL,NULL,40,'2020-09-01 14:19:29',5),(33657,7561,'Done',4,NULL,NULL,108,'2020-09-01 14:21:23',5),(33658,7572,NULL,1,NULL,NULL,187,'2020-09-01 14:33:02',2),(33659,7573,NULL,1,NULL,NULL,187,'2020-09-01 14:35:37',2),(33660,7565,'Done',4,NULL,NULL,108,'2020-09-01 14:42:51',5),(33661,7571,NULL,1,NULL,NULL,176,'2020-09-01 15:12:07',2),(33662,7560,'Untuk kas sudah ditambah',4,NULL,NULL,24,'2020-09-01 15:14:20',5),(33663,7559,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D8H255u9t2.png',NULL,24,'2020-09-01 15:14:34',5),(33664,7574,'sisa saldo Rp 622.254',1,NULL,NULL,24,'2020-09-01 15:16:35',2),(33665,7571,'Verifikasi Tagihan Sicepat periode 25-29 Agust 2020:\r\nTarif Kurir Normal: 538,500\r\nTarif DSP: 600,000\r\nPromo layanan:21,000\r\n\r\nTotal Tagihan: 533,250\r\n\r\nPembulatan kode transfer menjadi Rp 534.649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=854409555\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-01 15:27:50',3),(33666,7574,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-01 15:47:29',3),(33667,7573,'#Dibatalkan',5,NULL,NULL,187,'2020-09-01 15:50:00',6),(33668,7575,NULL,1,NULL,NULL,187,'2020-09-01 15:55:41',2),(33669,7575,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-01 16:04:22',2),(33670,7572,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-01 16:04:41',2),(33671,7576,NULL,1,NULL,NULL,34,'2020-09-01 16:09:19',2),(33672,7577,'#donereview',1,NULL,NULL,51,'2020-09-01 16:10:48',2),(33673,7576,'Verifikasi :\r\nTagihan POS: 287,000\r\nTagihan Dropshipper: 285,000\r\nSelisih: -2,000 (selisih minus)\r\n==============================\r\nTagihan Lion+Jumbo Eco: 155,000\r\nTagihan Dropshipper: 171,500\r\nSelisih: 16,500(selisih plus)\r\n\r\nTotal Pembayaran Rp.442,000-Rp.22,960(diskon 8%) = Rp.419,040			\r\n\r\nPembulatan kode transfer menjadi Rp.414.649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1857429330\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-01 16:13:57',3),(33674,7576,NULL,0,NULL,NULL,34,'2020-09-01 16:17:07',1),(33675,7576,'#revisi deskripsi',1,NULL,NULL,34,'2020-09-01 16:18:51',2),(33676,7576,NULL,2,NULL,NULL,34,'2020-09-01 16:18:56',3),(33677,7577,'Sudahdi verifikasi google sheets #Disetujui',2,NULL,NULL,179,'2020-09-01 16:21:14',3),(33678,7577,'#Disetujui',3,NULL,NULL,10,'2020-09-01 16:23:44',4),(33679,7575,'#Dibatalkan',5,NULL,NULL,187,'2020-09-01 16:25:00',6),(33680,7578,NULL,1,NULL,NULL,187,'2020-09-01 16:33:07',2),(33681,7572,'#disetujui',2,NULL,NULL,6,'2020-09-01 16:45:38',3),(33682,7578,'#Disetujui',2,NULL,NULL,6,'2020-09-01 16:55:12',3),(33683,7558,'13.251.218',2,NULL,NULL,6,'2020-09-01 16:59:54',3),(33684,7556,'4,251,224',2,NULL,NULL,6,'2020-09-01 17:00:48',3),(33685,7577,'#Done',4,NULL,NULL,40,'2020-09-01 17:21:07',5),(33686,7569,'01/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa DARI ABDUL RAHMAN NC Suplier Interval Selasa\r\n-	1,501,227.00',3,NULL,NULL,10,'2020-09-01 17:33:04',4),(33687,7579,NULL,1,NULL,NULL,180,'2020-09-02 08:22:07',2),(33688,7579,'#Disetujui',2,NULL,NULL,179,'2020-09-02 08:25:29',3),(33689,7580,NULL,1,NULL,NULL,180,'2020-09-02 08:48:42',2),(33690,7580,NULL,0,NULL,NULL,180,'2020-09-02 08:49:14',1),(33691,7580,NULL,1,NULL,NULL,180,'2020-09-02 08:49:48',2),(33692,7580,'Cashbon berjalan A.n Diva dilampirkan  \r\nPemotongan per bulan dibagi 3\r\nSeptember : 700.000\r\nOktober : 700.000\r\nNovember : 600.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KU44O4d61F.jpg',NULL,179,'2020-09-02 08:56:40',3),(33693,7570,'#Done',4,NULL,NULL,40,'2020-09-02 09:03:12',5),(33694,7567,'#Done',4,NULL,NULL,40,'2020-09-02 09:03:22',5),(33695,7581,NULL,1,NULL,NULL,185,'2020-09-02 09:23:48',2),(33696,7582,NULL,1,NULL,NULL,185,'2020-09-02 09:23:52',2),(33697,7583,NULL,1,NULL,NULL,185,'2020-09-02 09:23:59',2),(33698,7562,'#Done',4,NULL,NULL,40,'2020-09-02 09:44:09',5),(33699,7501,'#Done\r\n26/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Rabu 260820 KE SANDI INDRIANTO KZS 225 Suplier NC Rabu 260820\r\n3,029,650.00	-\r\n26/08	\r\nMCM InhouseTrf CS-CS KZS 980 Suplier NC Rabu 260820 KE SANDI INDRIANTO KZS 980 Suplier NC Rabu 260820\r\n1,878,000.00	-\r\n26/08	\r\nMCM InhouseTrf CS-CS IFS 229 Suplier NC Rabu 260820 KE ERVIN SUHERMAN IFS 229 Suplier NC Rabu 260820\r\n2,500,000.00	-\r\n26/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Rabu 260820 KE ANISA KZS 225 Suplier NC Rabu 260820\r\n769,300.00	-\r\n26/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Rabu 260820 KE EMAN SUHERMAN KZS 225 Suplier NC Rabu 260820\r\n928,200.00	-\r\n26/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Rabu 260820 KE EMAN SUHERMAN KZS 225 Suplier NC Rabu 260820\r\n2,629,900.00	-',4,NULL,NULL,40,'2020-09-02 09:47:38',5),(33700,7505,'#Done\r\n27/08	\r\nMCM InhouseTrf CS-CS KZS 980 AYI KE AYI PIRMASYAH KZS 980 AYI\r\n610,850.00	-\r\n\r\n27/08	\r\nMCM InhouseTrf CS-CS IFS 229 265 362 Suplier NC Kamis 270820 KE ERVIN SUHERMAN IFS 229 265 362 Suplier NC Kamis 270820\r\n2,566,000.00	-\r\n\r\n27/08	\r\nMCM InhouseTrf CS-CS KZS 225 Suplier NC Kamis 270820 KE SANDI INDRIANTO KZS 225 Suplier NC Kamis 270820\r\n2,021,350.00	-',4,NULL,NULL,40,'2020-09-02 09:49:50',5),(33701,7584,NULL,1,NULL,NULL,180,'2020-09-02 09:52:59',2),(33702,7584,'#Disetujui',2,NULL,NULL,180,'2020-09-02 09:53:07',3),(33703,7585,'#Disetujui',1,NULL,NULL,6,'2020-09-02 10:09:42',2),(33704,7585,'#Disetujui',2,NULL,NULL,6,'2020-09-02 10:09:51',3),(33705,7581,'#Disetujui',2,NULL,NULL,34,'2020-09-02 10:25:17',3),(33706,7583,'#Disetujui',2,NULL,NULL,34,'2020-09-02 10:41:22',3),(33707,7582,'#verified',2,NULL,NULL,34,'2020-09-02 10:41:34',3),(33708,7586,'B20003940 = IFS 123 15',1,NULL,NULL,6,'2020-09-02 11:51:07',2),(33709,7586,'#Disetujui',2,NULL,NULL,6,'2020-09-02 11:51:14',3),(33710,7587,'#donereview',1,NULL,NULL,51,'2020-09-02 11:54:34',2),(33711,7587,'Donereview',2,NULL,NULL,51,'2020-09-02 11:54:48',3),(33712,7584,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:00:12',4),(33713,7583,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:00:22',4),(33714,7582,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:00:30',4),(33715,7581,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:00:39',4),(33716,7579,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:00:50',4),(33717,7564,'Sudah di koreksi di ID S20007587',5,NULL,NULL,20,'2020-09-02 12:02:39',6),(33718,7588,'-',1,NULL,NULL,24,'2020-09-02 12:25:44',2),(33719,7588,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-02 12:26:52',3),(33720,7587,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n8782644.00\r\nNC Montero\r\nTokha Rabu\r\nABDUL RAHIM\r\n0000\r\n8,782,644.00\r\nDB\r\n52,336,758.71',3,NULL,NULL,10,'2020-09-02 12:29:00',4),(33721,7588,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:29:39',4),(33722,7580,'#Disetujui',3,NULL,NULL,10,'2020-09-02 12:29:56',4),(33723,7574,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n5005146.00\r\nTop Up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n142,154,624.54',3,NULL,NULL,10,'2020-09-02 12:33:47',4),(33724,7589,NULL,1,NULL,NULL,20,'2020-09-02 13:02:12',2),(33725,7591,'#donereview',1,NULL,NULL,51,'2020-09-02 13:26:54',2),(33726,7591,'#donereview',2,NULL,NULL,51,'2020-09-02 13:27:00',3),(33727,7582,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2GM23a7533.jpeg',NULL,176,'2020-09-02 13:43:07',5),(33728,7583,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k021b4q58U.jpeg',NULL,176,'2020-09-02 13:43:19',5),(33729,7574,'sudah diproses pada id \r\nS20004473',4,NULL,NULL,24,'2020-09-02 13:47:35',5),(33730,7590,NULL,1,NULL,NULL,187,'2020-09-02 14:04:52',2),(33731,7586,'02/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Rabu DARI ABDUL RAHMAN NC Suplier Interval Rabu\r\n-	2,251,227.00',3,NULL,NULL,10,'2020-09-02 14:16:17',4),(33732,7556,'31/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n4,251,224.00',3,NULL,NULL,1,'2020-09-02 14:17:39',4),(33733,7578,'01/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n901,224.00',3,NULL,NULL,1,'2020-09-02 14:18:01',4),(33734,7558,'31/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n13,301,218.00',3,NULL,NULL,1,'2020-09-02 14:22:23',4),(33735,7572,'01/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n10,401,218.00',3,NULL,NULL,1,'2020-09-02 14:23:03',4),(33736,7473,'#sudah ditransfer\r\n#rekap ada di Google doc',3,NULL,NULL,1,'2020-09-02 14:26:48',4),(33737,7548,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-09-02 14:28:07',4),(33738,7520,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-09-02 14:28:45',4),(33739,7547,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-09-02 14:29:30',4),(33740,7425,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n824649.00\r\nTagihan JNT\r\n03-19 Aug 2020\r\nWAHYUNI\r\n0000\r\n824,649.00\r\nDB',3,NULL,NULL,1,'2020-09-02 14:34:18',4),(33741,7590,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-02 14:34:34',2),(33742,7592,'#donereview',1,NULL,NULL,51,'2020-09-02 14:37:29',2),(33743,7592,'#donereview',2,NULL,NULL,51,'2020-09-02 14:37:38',3),(33744,7471,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n514649.00\r\nAgen POS\r\n18-22 Aug 2020\r\nWAHYUNI\r\n0000\r\n514,649.00\r\nDB',3,NULL,NULL,1,'2020-09-02 14:40:19',4),(33745,7576,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n414649.00\r\nAgen POS\r\n24-29 Aug 2020\r\nWAHYUNI\r\n0000\r\n414,649.00\r\nDB',3,NULL,NULL,1,'2020-09-02 14:48:25',4),(33746,7585,NULL,0,NULL,NULL,6,'2020-09-02 14:51:27',1),(33747,7579,'#Done',4,NULL,NULL,40,'2020-09-02 14:53:11',5),(33748,7584,'#Done',4,NULL,NULL,40,'2020-09-02 14:53:21',5),(33749,7585,'#Disetujui',1,NULL,NULL,6,'2020-09-02 14:53:38',2),(33750,7585,'#Disetujui',2,NULL,NULL,6,'2020-09-02 14:53:45',3),(33751,7485,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n154649.00\r\nSiCepat\r\n18-24 Aug 2020\r\nWAHYUNI\r\n0000\r\n154,649.00\r\nDB',3,NULL,NULL,1,'2020-09-02 14:53:53',4),(33752,7593,'#Disetujui',1,NULL,NULL,6,'2020-09-02 14:55:21',2),(33753,7571,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n534649.00\r\nSicepat\r\n25-29 Aug 2020\r\nWAHYUNI\r\n0000\r\n534,649.00\r\nDB',3,NULL,NULL,1,'2020-09-02 14:55:27',4),(33754,7593,'#Disetujui',2,NULL,NULL,6,'2020-09-02 14:55:28',3),(33755,7593,'koreksi',0,NULL,NULL,6,'2020-09-02 14:55:51',1),(33756,7593,'#Disetujui',1,NULL,NULL,6,'2020-09-02 14:56:13',2),(33757,7593,'#Disetujui',2,NULL,NULL,6,'2020-09-02 14:56:25',3),(33758,7592,'#Disetujui',3,NULL,NULL,10,'2020-09-02 14:56:44',4),(33759,7594,NULL,1,NULL,NULL,20,'2020-09-02 15:05:27',2),(33760,7594,NULL,2,NULL,NULL,20,'2020-09-02 15:05:34',3),(33761,7594,NULL,1,NULL,NULL,20,'2020-09-02 15:12:08',2),(33762,7594,'#doneriview',2,NULL,NULL,51,'2020-09-02 15:28:15',3),(33763,7595,NULL,1,NULL,NULL,140,'2020-09-02 15:31:17',2),(33764,7596,NULL,1,NULL,NULL,20,'2020-09-02 15:32:04',2),(33765,7596,NULL,2,NULL,NULL,20,'2020-09-02 15:32:11',3),(33766,7596,NULL,1,NULL,NULL,20,'2020-09-02 15:33:06',2),(33767,7547,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-02 15:43:33',5),(33768,7548,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-02 15:43:43',5),(33769,7520,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-02 15:43:49',5),(33770,7473,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-02 15:43:55',5),(33771,7596,'#done verifikasi google sheet \r\n#Disetujui',2,NULL,NULL,179,'2020-09-02 15:44:01',3),(33772,7596,'#Disetujui',3,NULL,NULL,10,'2020-09-02 15:49:35',4),(33773,7594,'#Disetujui',3,NULL,NULL,10,'2020-09-02 15:50:40',4),(33774,7580,'#Done',4,NULL,NULL,40,'2020-09-02 16:05:43',5),(33775,7587,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n7510000.00\r\nPembayaran Tokha\r\nK3108-4\r\nUNEN\r\n0000\r\n7,510,000.00\r\nDB\r\n1,414,457.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n1278000.00\r\nPembayaran Montero\r\nK3108-1\r\nHUSIN KOLIUS SE\r\n0000\r\n1,278,000.00\r\nDB\r\n136,457.27',4,NULL,NULL,40,'2020-09-02 16:10:07',5),(33776,7576,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n419040\r\nPemb Kurir POS\r\nPeriode 24-29 Aug\r\nADNAN ALPAN\r\n0\r\n419,040.00\r\nDB',4,NULL,NULL,34,'2020-09-02 16:12:37',5),(33777,7571,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n533250\r\nPemb Kurir Sicepat\r\nPeriode 25-29 Aug\r\nSICEPAT EKSPRES IN\r\n0\r\n533,250.00\r\nDB',4,NULL,NULL,34,'2020-09-02 16:12:59',5),(33778,7485,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n151000\r\nPemb Kurir Sicepat\r\nPeriode 18-24 Aug\r\nSICEPAT EKSPRES IN\r\n0\r\n151,000.00\r\nDB',4,NULL,NULL,34,'2020-09-02 16:13:20',5),(33779,7471,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n510600\r\nPemb Kurir POS\r\nPeriode 18-22 Aug\r\nADNAN ALPAN\r\n0\r\n510,600.00\r\nDB',4,NULL,NULL,34,'2020-09-02 16:13:39',5),(33780,7425,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n818000\r\nPemb Kurir JNT\r\nPeriode 03-19 Aug\r\nINDRADI SADHANI\r\n0\r\n818,000.00\r\nDB',4,NULL,NULL,34,'2020-09-02 16:13:56',5),(33781,7595,'#Disetujui',1,NULL,NULL,180,'2020-09-02 16:18:44',2),(33782,7595,NULL,2,NULL,NULL,180,'2020-09-02 16:18:50',3),(33783,7595,'#Disetujui',3,NULL,NULL,10,'2020-09-02 16:28:18',4),(33784,7593,'\"PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n3391121.00\r\nPelunasan Sol\r\nKZS 980 PO 2\r\nABDUL LATIF\r\n0000\r\n3,391,121.00\r\nDB\r\n1,146,969,091.19\"',3,NULL,NULL,10,'2020-09-02 16:42:26',4),(33785,7585,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n3391121.00\r\nPelunasan Sol\r\nKZS 980 PO 2\r\nABDUL LATIF\r\n0000\r\n3,391,121.00\r\nDB\r\n1,143,577,970.19',3,NULL,NULL,10,'2020-09-02 16:44:59',4),(33786,7590,'done disetujui',2,NULL,NULL,6,'2020-09-02 16:47:13',3),(33787,7581,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w4B89Os68x.jpeg',NULL,176,'2020-09-02 16:48:03',5),(33788,7594,'#Done',4,NULL,NULL,40,'2020-09-02 16:59:44',5),(33789,7590,NULL,0,NULL,NULL,187,'2020-09-02 17:10:53',1),(33790,7590,NULL,1,NULL,NULL,187,'2020-09-02 17:11:34',2),(33791,7448,'Pending',5,NULL,NULL,10,'2020-09-02 17:14:21',6),(33792,5190,'Sementara dipending dulu.',5,NULL,NULL,10,'2020-09-02 17:15:16',6),(33793,7593,'Done',4,NULL,NULL,108,'2020-09-02 19:06:26',5),(33794,7585,'Done',4,NULL,NULL,108,'2020-09-02 19:06:34',5),(33795,7586,'Done',4,NULL,NULL,108,'2020-09-02 19:06:41',5),(33796,7578,'Done',4,NULL,NULL,108,'2020-09-02 19:06:48',5),(33797,7572,'Done',4,NULL,NULL,108,'2020-09-02 19:06:58',5),(33798,7569,'Done',4,NULL,NULL,108,'2020-09-02 19:07:07',5),(33799,7558,'Done',4,NULL,NULL,108,'2020-09-02 19:07:45',5),(33800,7556,'Done',4,NULL,NULL,108,'2020-09-02 19:07:52',5),(33801,7551,'Done',4,NULL,NULL,108,'2020-09-02 19:07:59',5),(33802,7527,'Done',4,NULL,NULL,108,'2020-09-02 19:08:06',5),(33803,7519,'Done',4,NULL,NULL,108,'2020-09-02 19:08:13',5),(33804,7516,'Done',4,NULL,NULL,108,'2020-09-02 19:08:21',5),(33805,7598,NULL,1,NULL,NULL,179,'2020-09-03 08:25:26',2),(33806,7597,NULL,1,NULL,NULL,20,'2020-09-03 08:25:32',2),(33807,7597,'#donereview',2,NULL,NULL,51,'2020-09-03 08:29:05',3),(33808,7599,'#Disetujui',1,NULL,NULL,18,'2020-09-03 08:33:00',2),(33809,7599,'#Disetujui',2,NULL,NULL,18,'2020-09-03 08:33:08',3),(33810,7598,'#Disetujui',2,NULL,NULL,179,'2020-09-03 09:09:31',3),(33811,7598,NULL,0,NULL,NULL,179,'2020-09-03 09:10:21',1),(33812,7598,NULL,1,NULL,NULL,179,'2020-09-03 09:11:23',2),(33813,7598,'#Disetujui',2,NULL,NULL,179,'2020-09-03 09:11:29',3),(33814,7595,'Done',4,NULL,NULL,108,'2020-09-03 09:40:55',5),(33815,7600,NULL,1,NULL,NULL,20,'2020-09-03 09:42:42',2),(33816,7600,'#donereview',2,NULL,NULL,51,'2020-09-03 09:44:07',3),(33817,7597,'#Disetujui',3,NULL,NULL,10,'2020-09-03 09:46:49',4),(33818,7600,'#Disetujui',3,NULL,NULL,10,'2020-09-03 09:46:54',4),(33819,7601,NULL,1,NULL,NULL,20,'2020-09-03 11:04:12',2),(33820,7590,NULL,2,NULL,NULL,187,'2020-09-03 11:04:49',3),(33821,7597,'#Done',4,NULL,NULL,40,'2020-09-03 11:19:20',5),(33822,7600,'#Done',4,NULL,NULL,40,'2020-09-03 11:19:30',5),(33823,7601,'#donereview',2,NULL,NULL,51,'2020-09-03 11:50:25',3),(33824,7601,'#donereview',2,NULL,NULL,51,'2020-09-03 11:51:12',3),(33825,7604,'#donereview',1,NULL,NULL,51,'2020-09-03 11:53:14',2),(33826,7604,'#donereview',2,NULL,NULL,51,'2020-09-03 11:53:20',3),(33827,7603,NULL,1,NULL,NULL,187,'2020-09-03 11:55:48',2),(33828,7602,NULL,1,NULL,NULL,187,'2020-09-03 11:55:52',2),(33829,7604,'#Disetujui',3,NULL,NULL,10,'2020-09-03 12:14:42',4),(33830,7598,'#Disetujui',3,NULL,NULL,10,'2020-09-03 12:14:54',4),(33831,7599,'#Disetujui',3,NULL,NULL,10,'2020-09-03 12:15:01',4),(33832,7601,'#Disetujui',3,NULL,NULL,10,'2020-09-03 12:15:27',4),(33833,7591,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n2032644.00\r\nJasa Fotografi\r\nJust n Co, Kaos\r\nABDUL RAHIM\r\n0000\r\n2,032,644.00\r\nDB\r\n50,304,114.71',3,NULL,NULL,10,'2020-09-03 12:20:54',4),(33834,7606,NULL,1,NULL,NULL,180,'2020-09-03 12:25:54',2),(33835,7606,'#Disetujui',2,NULL,NULL,180,'2020-09-03 12:26:02',3),(33836,7606,'#Disetujui',3,NULL,NULL,1,'2020-09-03 12:27:35',4),(33837,7607,NULL,1,NULL,NULL,180,'2020-09-03 12:29:07',2),(33838,7607,'#Disetujui',1,NULL,NULL,180,'2020-09-03 12:29:25',2),(33839,7607,'#Disetujui',2,NULL,NULL,180,'2020-09-03 12:29:34',3),(33840,7607,'#Disetujui',3,NULL,NULL,1,'2020-09-03 12:40:48',4),(33841,7589,'#donereview',2,NULL,NULL,51,'2020-09-03 13:24:42',3),(33842,7608,NULL,1,NULL,NULL,187,'2020-09-03 13:52:57',2),(33843,7602,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-03 13:57:01',2),(33844,7603,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-03 13:57:25',2),(33845,7605,NULL,1,NULL,NULL,185,'2020-09-03 14:21:37',2),(33846,7609,'B20003947 = KZS 980 40.21 41.25 42.29\r\n\r\nB20003943 = KZS 316 39.4 40.6 41.4 42.4 43.4\r\nB20003944 = KZS 133 39.4 40.2 41.5\r\nB20003945 = KZS 667 42.6',1,NULL,NULL,6,'2020-09-03 14:27:00',2),(33847,7609,'#Disetujui',2,NULL,NULL,6,'2020-09-03 14:27:07',3),(33848,7596,'#Done',4,NULL,NULL,40,'2020-09-03 14:42:01',5),(33849,7604,'#Done',4,NULL,NULL,40,'2020-09-03 14:42:06',5),(33850,7610,NULL,1,NULL,NULL,140,'2020-09-03 15:11:27',2),(33851,7591,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n2030000.00\r\nPembayaran jasa\r\nfotography\r\nTURANGGA RENAT SIT\r\n0000\r\n2,030,000.00\r\nDB\r\n139,101.27',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5o714560HT.jpeg',NULL,40,'2020-09-03 15:27:52',5),(33852,7605,'Tagihan kurir JNT periode 20-31 Agust 2020 sudah diverifikasi, hasilnya ada selisih minus sebanyak 1 paket.\r\nPerbedaan berat barang di web dan kurir.\r\nSelisihnya sebesar 16.000(minus).\r\n\r\nTotal tagihan sebesar 838.000\r\n\r\nPembulatan kode transfer menjadi 834.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1919538755',2,NULL,NULL,34,'2020-09-03 15:37:08',3),(33853,7610,NULL,0,NULL,NULL,180,'2020-09-03 15:57:42',1),(33854,7610,NULL,1,NULL,NULL,140,'2020-09-03 16:01:53',2),(33855,7610,'#Disetujui\r\n\r\nNote: akan di update digoogle sheet setelah masuk kerja',2,NULL,NULL,180,'2020-09-03 16:03:33',3),(33856,7602,'#Disetujui\r\n\r\nPemotongan aksesories sdh sesuai',2,NULL,NULL,6,'2020-09-03 16:40:51',3),(33857,7603,'#Disetujui\r\n\r\nPemotongan sdh sesuai',2,NULL,NULL,6,'2020-09-03 16:44:58',3),(33858,7609,'koreksi nominal',0,NULL,NULL,6,'2020-09-03 16:53:15',1),(33859,7609,'#Disetujui',1,NULL,NULL,6,'2020-09-03 16:53:57',2),(33860,7609,'#Disetujui',2,NULL,NULL,6,'2020-09-03 16:54:03',3),(33861,7601,'#Done',4,NULL,NULL,40,'2020-09-03 16:55:41',5),(33862,7590,'02/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,951,224.00',3,NULL,NULL,1,'2020-09-03 17:01:07',4),(33863,7588,'Sudah Dikirim',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d853ajsHz9.jpeg',NULL,176,'2020-09-03 17:13:57',5),(33864,7603,'03/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n1,501,224.00',3,NULL,NULL,1,'2020-09-03 17:14:15',4),(33865,7602,'03/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n5,201,218.00',3,NULL,NULL,1,'2020-09-03 17:14:45',4),(33866,7589,'#Disetujui',3,NULL,NULL,10,'2020-09-03 17:21:55',4),(33867,7609,'03/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis DARI ABDUL RAHMAN NC Suplier Interval Kamis\r\n-	9,791,227.00',3,NULL,NULL,10,'2020-09-03 19:18:47',4),(33868,7602,'Done',4,NULL,NULL,108,'2020-09-04 08:18:46',5),(33869,7590,'Done',4,NULL,NULL,108,'2020-09-04 08:18:52',5),(33870,7609,'Done',4,NULL,NULL,108,'2020-09-04 08:18:58',5),(33871,7603,'Done',4,NULL,NULL,108,'2020-09-04 08:19:13',5),(33872,7599,'Done',4,NULL,NULL,108,'2020-09-04 08:20:47',5),(33873,7608,'#Disetujui\r\n\r\nSesuai persetujuan PO dan harga',2,NULL,NULL,6,'2020-09-04 08:42:41',3),(33874,7610,'#Disetujui',3,NULL,NULL,1,'2020-09-04 09:05:48',4),(33875,7598,'Done',4,NULL,NULL,108,'2020-09-04 09:17:01',5),(33876,7607,'Done',4,NULL,NULL,108,'2020-09-04 09:35:42',5),(33877,7611,NULL,1,NULL,NULL,140,'2020-09-04 09:42:54',2),(33878,7608,'#Disetujui',3,NULL,NULL,10,'2020-09-04 09:43:16',4),(33879,7611,'#Disetujui',2,NULL,NULL,6,'2020-09-04 09:49:28',3),(33880,7611,'koreksi',1,NULL,NULL,6,'2020-09-04 09:49:46',2),(33881,7611,'#done approve GA di google sheets \r\n#Disetujui',2,NULL,NULL,179,'2020-09-04 09:52:37',3),(33882,7611,'#Disetujui',3,NULL,NULL,10,'2020-09-04 09:56:50',4),(33883,7606,'Done',4,NULL,NULL,108,'2020-09-04 09:57:30',5),(33884,7612,'#donereview',1,NULL,NULL,51,'2020-09-04 10:29:36',2),(33885,7612,'#donereview',2,NULL,NULL,51,'2020-09-04 10:29:42',3),(33886,7612,'#Disetujui',3,NULL,NULL,10,'2020-09-04 11:12:48',4),(33887,7614,'#Dibatalkan',5,NULL,NULL,187,'2020-09-04 13:16:04',6),(33888,7613,'#Dibatalkan',5,NULL,NULL,187,'2020-09-04 13:21:37',6),(33889,7615,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-04 13:43:51',2),(33890,7616,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-04 13:44:02',2),(33891,7617,NULL,1,NULL,NULL,20,'2020-09-04 14:04:05',2),(33892,7617,'#donereview',2,NULL,NULL,51,'2020-09-04 14:05:14',3),(33893,7618,NULL,1,NULL,NULL,187,'2020-09-04 14:09:57',2),(33894,7618,'#Disetujui\r\n\r\nKebutuhan plastik utk kaos kaki cukup banyak khususnya utk KZS 773',2,NULL,NULL,6,'2020-09-04 14:14:21',3),(33895,7610,'Done',4,NULL,NULL,108,'2020-09-04 14:32:58',5),(33896,7618,'#Disetujui',3,NULL,NULL,10,'2020-09-04 14:33:57',4),(33897,7608,'Done',4,NULL,NULL,108,'2020-09-04 15:01:44',5),(33898,7589,'#Done',4,NULL,NULL,40,'2020-09-04 15:07:15',5),(33899,7618,'Done',4,NULL,NULL,108,'2020-09-04 16:22:02',5),(33900,7566,'Done',4,NULL,NULL,108,'2020-09-04 16:30:24',5),(33901,7611,'Done',4,NULL,NULL,108,'2020-09-04 16:39:58',5),(33902,7615,'#Disetujui',2,NULL,NULL,6,'2020-09-04 16:55:36',3),(33903,7616,'#Disetujui',2,NULL,NULL,6,'2020-09-04 16:57:05',3),(33904,7612,'#Done',4,NULL,NULL,40,'2020-09-04 16:58:57',5),(33905,7617,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n4002644.00\r\nNC Suplier JC\r\nWV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00\r\nDB\r\n46,301,470.71',3,NULL,NULL,10,'2020-09-04 17:14:23',4),(33906,7619,'B20003954 = KZS 813 39.3 40.4 41.3 42.3 43.2 (ACEP)\r\nB20003959 = BKS 361 41.8 42.7 43.7 (SANDI)\r\nB20003960 = BKS 361 39.3 40.5 41.5 42.5 43.4 (AYI)',1,NULL,NULL,6,'2020-09-04 17:16:00',2),(33907,7619,'#Disetujui',2,NULL,NULL,6,'2020-09-04 17:16:11',3),(33908,7619,'04/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat KE ABDUL RAHIM NC Suplier Interval Jumat\r\n4,561,227.00	-',3,NULL,NULL,10,'2020-09-04 17:36:29',4),(33909,7619,'Done',4,NULL,NULL,108,'2020-09-05 08:01:32',5),(33910,7617,'#Done\r\n04/09\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n3187000.00\r\nPembayaran Wolv\r\nK0309-2\r\nFITRI YANINGSIH R\r\n0000\r\n3,187,000.00\r\nDB\r\n954,745.27\r\n04/09\r\n\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n820000.00\r\nPembayaran Justnco\r\nK0309-3\r\nITA PURNAMA\r\n0000\r\n820,000.00\r\nDB\r\n134,745.27',4,NULL,NULL,40,'2020-09-05 08:28:07',5),(33911,7620,NULL,1,NULL,NULL,20,'2020-09-05 08:52:01',2),(33912,7621,NULL,1,NULL,NULL,20,'2020-09-05 08:56:44',2),(33913,7620,'#donereview',1,NULL,NULL,51,'2020-09-05 09:36:11',2),(33914,7620,'#donereview',2,NULL,NULL,51,'2020-09-05 09:36:26',3),(33915,7621,'#donereview',2,NULL,NULL,51,'2020-09-05 09:36:49',3),(33916,7620,'#Disetujui',3,NULL,NULL,10,'2020-09-05 11:14:11',4),(33917,7621,'#Disetujui',3,NULL,NULL,10,'2020-09-05 11:14:17',4),(33918,7623,'B20003962 = KZS 225 44.10\r\nB20003968 = IFS 656. 18\r\nB20003967 = KZS 225 41.15 42.15',1,NULL,NULL,6,'2020-09-05 11:46:26',2),(33919,7623,'#Disetujui',2,NULL,NULL,6,'2020-09-05 11:46:34',3),(33920,7622,NULL,1,NULL,NULL,185,'2020-09-05 11:52:49',2),(33921,7622,'Tagihan All vendor periode 29-4 Agust 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -122,227\r\nterhitung dari:\r\nCBR Six: -4,500(minus)#keterangan ada di googlesheet\r\nNC Bonus: -117,725(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 69,767,513\r\n-Selisih minus -122,227\r\n-Saldo Vendor Interval 15,274\r\n-Tagihan Vendor 69,874,466\r\n\r\nPembulatan kode transfer menjadi 69,874,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-05 12:10:37',3),(33922,7622,'Tagihan All vendor periode 29Agust-4 Sep 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -122,227\r\nterhitung dari:\r\nCBR Six: -4,500(minus)#keterangan ada di googlesheet\r\nNC Bonus: -117,725(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 69,767,513\r\n-Selisih minus -122,227\r\n-Saldo Vendor Interval 15,274\r\n-Tagihan Vendor 69,874,466\r\n\r\nPembulatan kode transfer menjadi 69,874,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-05 12:11:28',3),(33923,7624,NULL,1,NULL,NULL,20,'2020-09-05 13:43:10',2),(33924,7624,'#donereview',2,NULL,NULL,51,'2020-09-05 13:45:44',3),(33925,7625,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-05 13:48:11',2),(33926,7626,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-05 13:48:25',2),(33927,7624,'#Disetujui',3,NULL,NULL,10,'2020-09-05 13:48:44',4),(33928,7627,NULL,1,NULL,NULL,20,'2020-09-05 14:17:11',2),(33929,7628,NULL,1,NULL,NULL,179,'2020-09-05 14:33:52',2),(33930,7628,'#Disetujui',2,NULL,NULL,179,'2020-09-05 14:33:58',3),(33931,7627,'#donereview',2,NULL,NULL,51,'2020-09-05 14:34:20',3),(33932,7628,'#Disetujui',3,NULL,NULL,10,'2020-09-05 14:34:54',4),(33933,7629,NULL,1,NULL,NULL,140,'2020-09-05 15:18:35',2),(33934,7627,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n6942644.00\r\nNC Tatang, Elbrush\r\nMonteros, Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,942,644.00\r\nDB\r\n39,358,826.71',3,NULL,NULL,10,'2020-09-05 15:43:09',4),(33935,7627,'Done',4,NULL,NULL,108,'2020-09-05 15:45:19',5),(33936,7620,'#Done',4,NULL,NULL,40,'2020-09-05 15:55:31',5),(33937,7626,'#Disetujui\r\n\r\nSesuai, khususnya pemotongan service barang retur',2,NULL,NULL,6,'2020-09-05 16:04:00',3),(33938,7625,'#Disetujui\r\n\r\nDone sesuai',2,NULL,NULL,6,'2020-09-05 16:06:04',3),(33939,7628,'Done',4,NULL,NULL,108,'2020-09-05 16:44:16',5),(33940,7629,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit#gid=1143920295',2,NULL,NULL,6,'2020-09-05 16:53:32',3),(33941,7627,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n3400000.00\r\nPembayaran Elbrush\r\nP20000011\r\nASWIN HARAHAP\r\n0000\r\n3,400,000.00\r\nDB\r\n3,677,389.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n2014000.00\r\nPembayaran TL 522\r\nP20000010\r\nDEDE TATANG\r\n0000\r\n2,014,000.00\r\nDB\r\n1,663,389.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n1530000.00\r\nPembayaran Montero\r\nP20000012\r\nHUSIN KOLIUS SE\r\n0000\r\n1,530,000.00\r\nDB\r\n133,389.27',4,NULL,NULL,40,'2020-09-05 17:21:15',5),(33942,7623,'05/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Sabtu DARI ABDUL RAHMAN NC Suplier Interval Sabtu\r\n-	4,621,227.00',3,NULL,NULL,10,'2020-09-05 17:36:35',4),(33943,7629,'#Disetujui',3,NULL,NULL,10,'2020-09-05 17:36:43',4),(33944,7623,'Done',4,NULL,NULL,108,'2020-09-07 08:23:16',5),(33945,7629,'Done',4,NULL,NULL,108,'2020-09-07 08:26:50',5),(33946,7631,NULL,1,NULL,NULL,187,'2020-09-07 08:49:27',2),(33947,7630,NULL,1,NULL,NULL,185,'2020-09-07 08:51:44',2),(33948,7630,'#Disetujui',2,NULL,NULL,34,'2020-09-07 08:52:06',3),(33949,7624,'#Done',4,NULL,NULL,40,'2020-09-07 09:07:58',5),(33950,7632,NULL,1,NULL,NULL,179,'2020-09-07 09:39:11',2),(33951,7632,'#Disetujui',2,NULL,NULL,179,'2020-09-07 09:39:22',3),(33952,7633,'#donereview',1,NULL,NULL,51,'2020-09-07 10:04:15',2),(33953,7633,'#donereview',2,NULL,NULL,51,'2020-09-07 10:04:47',3),(33954,7634,'#donereview',1,NULL,NULL,51,'2020-09-07 10:26:14',2),(33955,7634,'#donereview',2,NULL,NULL,51,'2020-09-07 10:26:20',3),(33956,7634,'#Disetujui',3,NULL,NULL,10,'2020-09-07 10:27:50',4),(33957,7630,'#Disetujui',3,NULL,NULL,10,'2020-09-07 10:28:43',4),(33958,7632,'#Disetujui',3,NULL,NULL,10,'2020-09-07 10:28:51',4),(33959,7635,'#donereview',1,NULL,NULL,51,'2020-09-07 10:30:00',2),(33960,7635,'#donereview',2,NULL,NULL,51,'2020-09-07 10:30:06',3),(33961,7635,'#Disetujui',3,NULL,NULL,10,'2020-09-07 10:31:18',4),(33962,7633,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n29,356,182.71',3,NULL,NULL,10,'2020-09-07 10:33:23',4),(33963,7636,NULL,1,NULL,NULL,185,'2020-09-07 11:39:04',2),(33964,7636,'#Verified',2,NULL,NULL,34,'2020-09-07 11:40:21',3),(33965,7633,'#Done',4,NULL,NULL,40,'2020-09-07 11:46:42',5),(33966,7637,NULL,1,NULL,NULL,48,'2020-09-07 13:20:08',2),(33967,7632,'Done',4,NULL,NULL,108,'2020-09-07 13:20:29',5),(33968,7637,'#Disetujui',2,NULL,NULL,187,'2020-09-07 13:26:02',3),(33969,7638,NULL,1,NULL,NULL,20,'2020-09-07 13:45:01',2),(33970,7638,'#donereview',2,NULL,NULL,51,'2020-09-07 13:51:18',3),(33971,7639,NULL,1,NULL,NULL,179,'2020-09-07 14:04:20',2),(33972,7639,'#Disetujui',2,NULL,NULL,179,'2020-09-07 14:04:26',3),(33973,7640,NULL,1,NULL,NULL,179,'2020-09-07 14:04:37',2),(33974,7640,'#Disetujui',2,NULL,NULL,179,'2020-09-07 14:04:43',3),(33975,7641,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xk5C4h7Q76.jpg',NULL,185,'2020-09-07 14:13:44',1),(33976,7641,NULL,1,NULL,NULL,185,'2020-09-07 14:13:52',2),(33977,7642,NULL,1,NULL,NULL,187,'2020-09-07 14:25:52',2),(33978,7638,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n2752644.00\r\nTatang Unen\r\nMontero\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB\r\n26,603,538.71',3,NULL,NULL,10,'2020-09-07 15:27:40',4),(33979,7643,NULL,1,NULL,NULL,140,'2020-09-07 15:36:41',2),(33980,7644,NULL,1,NULL,NULL,179,'2020-09-07 15:42:49',2),(33981,7644,'#Disetujui',2,NULL,NULL,179,'2020-09-07 15:42:55',3),(33982,7644,'#Disetujui',3,NULL,NULL,1,'2020-09-07 15:48:36',4),(33983,7641,NULL,0,NULL,NULL,34,'2020-09-07 15:57:14',1),(33984,7641,NULL,1,NULL,NULL,185,'2020-09-07 15:58:32',2),(33985,7641,'#Verified',2,NULL,NULL,34,'2020-09-07 15:59:07',3),(33986,7643,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ymV48ss3q3n-mc2Y4fiQ2_ytXLPlAK7f0e4BQo8cth4/edit#gid=1143920295',2,NULL,NULL,6,'2020-09-07 16:08:29',3),(33987,7621,'#Done',4,NULL,NULL,40,'2020-09-07 16:10:49',5),(33988,7642,'#Disetujui\r\n\r\nSesuai PO\r\ndan harga',2,NULL,NULL,6,'2020-09-07 16:10:52',3),(33989,7605,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n834649.00\r\nTagihan JNT\r\n20-31 Aug 2020\r\nWAHYUNI\r\n0000\r\n834,649.00\r\nDB',3,NULL,NULL,1,'2020-09-07 16:13:01',4),(33990,7622,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-09-07 16:14:29',4),(33991,7643,'#Disetujui',3,NULL,NULL,1,'2020-09-07 16:14:44',4),(33992,7636,'#Disetujui',3,NULL,NULL,1,'2020-09-07 16:15:03',4),(33993,7641,'#Disetujui',3,NULL,NULL,1,'2020-09-07 16:15:08',4),(33994,7630,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5yK1Yv97ex.jpeg',NULL,176,'2020-09-07 16:18:54',5),(33995,7616,'04/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n1,801,224.00',3,NULL,NULL,1,'2020-09-07 16:19:45',4),(33996,7626,'05/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n7,251,224.00',3,NULL,NULL,1,'2020-09-07 16:20:32',4),(33997,7615,'04/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n3,751,218.00',3,NULL,NULL,1,'2020-09-07 16:21:08',4),(33998,7637,'#Disetujui\r\n\r\nDone aman',2,NULL,NULL,6,'2020-09-07 16:21:31',3),(33999,7625,'05/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n7,701,218.00',3,NULL,NULL,1,'2020-09-07 16:21:32',4),(34000,7605,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n838000.00\r\nPemb Kurir JNT\r\nPeriode 20-31 Aug\r\nINDRADI SADHANI\r\n0000\r\n838,000.00\r\nDB',4,NULL,NULL,34,'2020-09-07 16:23:13',5),(34001,7625,'Done',4,NULL,NULL,108,'2020-09-07 16:27:01',5),(34002,7615,'Done',4,NULL,NULL,108,'2020-09-07 16:27:09',5),(34003,7626,'Done',4,NULL,NULL,108,'2020-09-07 16:27:31',5),(34004,7616,'Done',4,NULL,NULL,108,'2020-09-07 16:27:38',5),(34005,7634,'#Done',4,NULL,NULL,40,'2020-09-07 16:29:57',5),(34006,7638,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n810000.00\r\nPembayaran Montero\r\nP20000015\r\nERWIN\r\n0000\r\n810,000.00\r\nDB\r\n2,078,677.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n340000.00\r\nPembayaran Tokha\r\nP20000014\r\nUNEN\r\n0000\r\n340,000.00\r\nDB\r\n1,738,677.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n1600000.00\r\nPembayaran IDS 953\r\nP20000013\r\nDEDE TATANG\r\n0000\r\n1,600,000.00\r\nDB\r\n138,677.27',4,NULL,NULL,40,'2020-09-07 17:22:30',5),(34007,7645,NULL,1,NULL,NULL,179,'2020-09-08 08:13:24',2),(34008,7645,'#Disetujui',2,NULL,NULL,179,'2020-09-08 08:13:30',3),(34009,7644,'Done',4,NULL,NULL,108,'2020-09-08 08:20:08',5),(34010,7622,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-08 08:30:31',5),(34011,7647,NULL,1,NULL,NULL,179,'2020-09-08 08:49:38',2),(34012,7647,'#Disetujui',2,NULL,NULL,179,'2020-09-08 08:49:44',3),(34013,7646,NULL,1,NULL,NULL,180,'2020-09-08 08:50:46',2),(34014,7646,'#Disetujui',2,NULL,NULL,179,'2020-09-08 08:54:48',3),(34015,7631,'#Disetujui',2,NULL,NULL,6,'2020-09-08 09:28:00',3),(34016,7642,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:29:39',4),(34017,7647,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:36:18',4),(34018,7646,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:36:34',4),(34019,7645,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:36:40',4),(34020,7639,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:36:47',4),(34021,7640,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:36:56',4),(34022,7648,NULL,1,NULL,NULL,20,'2020-09-08 09:46:36',2),(34023,7648,'#donereview',2,NULL,NULL,51,'2020-09-08 09:48:46',3),(34024,7648,'#Disetujui',3,NULL,NULL,10,'2020-09-08 09:54:30',4),(34025,7649,NULL,1,NULL,NULL,176,'2020-09-08 10:19:53',2),(34026,7649,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 76,214,212\r\nSelisih:-29,643(barang bonus)\r\nSaldo Vendor: 18,026\r\nTotal Tagihan Vendor: 76,225,829\r\n\r\nPembulatan kode transfer menjadi Rp.76,224,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1532500782\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-08 10:23:11',3),(34027,7631,'#Disetujui',3,NULL,NULL,10,'2020-09-08 10:54:56',4),(34028,7650,'#donereview',1,NULL,NULL,51,'2020-09-08 11:28:01',2),(34029,7650,'#donereview',2,NULL,NULL,51,'2020-09-08 11:28:09',3),(34030,7652,NULL,1,NULL,NULL,180,'2020-09-08 12:41:31',2),(34031,7652,'Untuk cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06c0vGbgM5.jpg',NULL,179,'2020-09-08 13:06:59',2),(34032,7653,NULL,1,NULL,NULL,48,'2020-09-08 13:10:45',2),(34033,7654,NULL,1,NULL,NULL,48,'2020-09-08 13:13:26',2),(34034,7653,'#Disetujui\r\n\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',2,NULL,NULL,187,'2020-09-08 13:20:08',3),(34035,7631,'Done',4,NULL,NULL,108,'2020-09-08 13:36:24',5),(34036,7654,'#Disetujui\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-08 13:38:07',2),(34037,7653,NULL,1,NULL,NULL,187,'2020-09-08 13:38:27',2),(34038,7642,'Done',4,NULL,NULL,108,'2020-09-08 13:39:15',5),(34039,7645,'Done',4,NULL,NULL,108,'2020-09-08 13:40:48',5),(34040,7653,NULL,2,NULL,NULL,187,'2020-09-08 13:49:04',3),(34041,7654,NULL,2,NULL,NULL,187,'2020-09-08 13:49:10',3),(34042,7643,'Done',4,NULL,NULL,108,'2020-09-08 13:50:09',5),(34043,7655,'-',1,NULL,NULL,24,'2020-09-08 14:07:05',2),(34044,7655,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-08 14:09:55',3),(34045,7656,'#donereview',1,NULL,NULL,51,'2020-09-08 14:13:06',2),(34046,7656,'#donereview',2,NULL,NULL,51,'2020-09-08 14:13:15',3),(34047,7655,'#Disetujui',3,NULL,NULL,10,'2020-09-08 14:17:56',4),(34048,7656,'#Disetujui',3,NULL,NULL,10,'2020-09-08 14:19:01',4),(34049,7646,'Done',4,NULL,NULL,108,'2020-09-08 14:26:55',5),(34050,7658,NULL,1,NULL,NULL,150,'2020-09-08 14:49:23',2),(34051,7658,'#donereview',2,NULL,NULL,51,'2020-09-08 14:52:16',3),(34052,7659,NULL,1,NULL,NULL,150,'2020-09-08 15:00:11',2),(34053,7660,'B20003977 = IFS 656 (18)\r\nB20003982 = KZS 225 41.10 42.10\r\nB20003978 = KZS 980 39.5 40.5 41.5 42.5\r\nB20003979 = KZS 483 43.1',1,NULL,NULL,6,'2020-09-08 15:07:18',2),(34054,7660,'#Disetujui',2,NULL,NULL,6,'2020-09-08 15:07:26',3),(34055,7658,'#Disetujui',3,NULL,NULL,10,'2020-09-08 15:10:50',4),(34056,7654,'#Disetujui\r\n\r\n# sesuai',2,NULL,NULL,6,'2020-09-08 15:18:32',3),(34057,7653,'#Disetujui\r\n\r\n# sesuai',2,NULL,NULL,6,'2020-09-08 15:19:46',3),(34058,7657,NULL,1,NULL,NULL,176,'2020-09-08 15:23:44',2),(34059,7650,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n1562644.00\r\nNC Tokha Selasa\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB\r\n25,040,894.71',3,NULL,NULL,10,'2020-09-08 15:25:33',4),(34060,7657,'#Disetujui',2,NULL,NULL,34,'2020-09-08 15:47:03',3),(34061,7659,NULL,2,NULL,NULL,20,'2020-09-08 15:50:27',3),(34062,7661,NULL,1,NULL,NULL,176,'2020-09-08 16:06:12',2),(34063,7657,'#Disetujui',3,NULL,NULL,10,'2020-09-08 16:26:53',4),(34064,7662,NULL,1,NULL,NULL,179,'2020-09-08 16:33:05',2),(34065,7662,'#Disetujui',2,NULL,NULL,179,'2020-09-08 16:33:12',3),(34066,7662,'#Disetujui',3,NULL,NULL,10,'2020-09-08 16:34:27',4),(34067,7635,'#Done',4,NULL,NULL,40,'2020-09-08 16:36:48',5),(34068,7648,'#Done',4,NULL,NULL,40,'2020-09-08 16:36:59',5),(34069,7659,'#Disetujui',3,NULL,NULL,10,'2020-09-08 16:37:55',4),(34070,7663,NULL,1,NULL,NULL,180,'2020-09-08 16:37:56',2),(34071,7650,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n1560000.00\r\nPembayaran Tokha\r\nproduk baru\r\nUNEN\r\n0000\r\n1,560,000.00\r\nDB\r\n141,321.27',4,NULL,NULL,40,'2020-09-08 16:39:33',5),(34072,7651,NULL,1,NULL,NULL,176,'2020-09-08 16:46:14',2),(34073,7663,'#Disetujui',2,NULL,NULL,179,'2020-09-08 16:46:58',3),(34074,7647,'Done',4,NULL,NULL,108,'2020-09-08 16:49:12',5),(34075,7662,'Done',4,NULL,NULL,108,'2020-09-08 16:49:42',5),(34076,7641,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96T1MP9Z4e.jpeg',NULL,176,'2020-09-08 16:52:09',5),(34077,7636,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y65w91qlVr.jpeg',NULL,176,'2020-09-08 16:52:22',5),(34078,7651,'Verifikasi :\r\nTagihan POS: 217,500\r\nTagihan Dropshipper: 218,000\r\nSelisih: 500(selisih plus)\r\n==============================\r\nTagihan Jumbo Eco: 189,000\r\nTagihan Dropshipper: 189,000\r\nSelisih: 0(balance)\r\n\r\nTotal Pembayaran Rp.406,500-Rp.17,400(diskon 8%) = Rp.389,100			\r\n\r\nPembulatan kode transfer menjadi Rp.384,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1987999292\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-09-08 16:56:51',3),(34079,7661,'Verifikasi Tagihan Sicepat periode 1-4 Sep 2020:\r\nTarif Kurir Normal: 178,000\r\nTarif Kurir Disc: 163,500\r\nTarif DSP: 216,000\r\n\r\nTotal Tagihan: 163,500\r\n\r\nPembulatan kode transfer menjadi Rp 164,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1448785926\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-08 17:05:26',3),(34080,7664,NULL,1,NULL,NULL,150,'2020-09-08 17:10:48',2),(34081,7658,'#Done',4,NULL,NULL,40,'2020-09-08 17:23:39',5),(34082,7592,'#Done',4,NULL,NULL,40,'2020-09-08 17:23:44',5),(34083,7665,NULL,1,NULL,NULL,20,'2020-09-08 17:54:14',2),(34084,7665,NULL,0,NULL,NULL,20,'2020-09-08 17:55:16',1),(34085,7665,NULL,1,NULL,NULL,20,'2020-09-08 17:55:44',2),(34086,7665,'#donereview',2,NULL,NULL,51,'2020-09-08 18:01:50',3),(34087,7666,NULL,1,NULL,NULL,20,'2020-09-09 09:50:57',2),(34088,7666,'#donereview',2,NULL,NULL,51,'2020-09-09 10:05:40',3),(34089,7667,NULL,1,NULL,NULL,20,'2020-09-09 10:12:56',2),(34090,7667,'#donereview',2,NULL,NULL,51,'2020-09-09 10:28:37',3),(34091,7663,'#Disetujui',3,NULL,NULL,10,'2020-09-09 10:43:49',4),(34092,7668,'#donereview',1,NULL,NULL,51,'2020-09-09 10:45:55',2),(34093,7668,'#donereview',2,NULL,NULL,51,'2020-09-09 10:46:02',3),(34094,7669,'#Disetujui',1,NULL,NULL,6,'2020-09-09 11:14:16',2),(34095,7669,'#Disetujui',2,NULL,NULL,6,'2020-09-09 11:14:23',3),(34096,7670,'Total perhitungan tarif ongkir Indah Cargo Rp 99.788 (dibulatkan Rp 100.000). Sebelumnya sudah pengajuan ongkir Rp 85.000 pada ID S20007657',0,NULL,NULL,24,'2020-09-09 11:19:20',1),(34097,7670,'Kekurangan ongkir Rp 15.000 sudah ditransfer ke bank BCA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f7ON1VDyF7.png',NULL,24,'2020-09-09 11:20:12',2),(34098,7669,'koreksi nominal',0,NULL,NULL,6,'2020-09-09 11:22:04',1),(34099,7669,'#Disetujui',1,NULL,NULL,6,'2020-09-09 11:22:53',2),(34100,7669,'#Disetujui',2,NULL,NULL,6,'2020-09-09 11:23:00',3),(34101,7669,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n50001126.00\r\nPembayaran Inficlo\r\nke NC Sept Tahap 1\r\nABDUL RAHIM\r\n0000\r\n50,001,126.00\r\nDB\r\n1,247,500,010.19',3,NULL,NULL,10,'2020-09-09 11:26:29',4),(34102,7668,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n6002644.00\r\nKas Manajemen\r\nNC Rabu\r\nABDUL RAHIM\r\n0000\r\n6,002,644.00\r\nDB\r\n51,256,732.71',3,NULL,NULL,10,'2020-09-09 11:35:41',4),(34103,7667,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3002644.00\r\nNC Suplier Bintang\r\nJuni Rabu\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB\r\n48,254,088.71',3,NULL,NULL,10,'2020-09-09 11:35:58',4),(34104,7666,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3502644.00\r\nNC Suplier Pak\r\nTatang Rabu\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB\r\n44,751,444.71',3,NULL,NULL,10,'2020-09-09 11:36:20',4),(34105,7665,'08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n17782644.00\r\nNC Suplier Elbrush\r\nTokha Selasa\r\nABDUL RAHIM\r\n0000\r\n17,782,644.00\r\nDB\r\n7,258,250.71',3,NULL,NULL,10,'2020-09-09 11:37:02',4),(34106,7660,'08/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Selasa KE ABDUL RAHIM NC Suplier Interval Selasa\r\n4,341,227.00	-',3,NULL,NULL,10,'2020-09-09 11:37:42',4),(34107,7669,'Done',4,NULL,NULL,108,'2020-09-09 11:43:57',5),(34108,7660,'Done',4,NULL,NULL,108,'2020-09-09 11:44:23',5),(34109,7666,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3507000.00\r\nPembayaran TL KZS\r\nP20000018\r\nDEDE TATANG\r\n0000\r\n3,507,000.00\r\nDB\r\n9,136,897.27',4,NULL,NULL,40,'2020-09-09 11:53:55',5),(34110,7667,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n1512500.00\r\nPembayaran Bintang\r\nP20000019\r\nERWIN\r\n0000\r\n1,512,500.00\r\nDB\r\n7,624,397.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n1489500.00\r\nPembayaran Montero\r\nP20000020\r\nHUSIN KOLIUS SE\r\n0000\r\n1,489,500.00\r\nDB\r\n6,134,897.27',4,NULL,NULL,40,'2020-09-09 11:54:38',5),(34111,7670,'#Disetujui\r\nKekurangan ongkir sudah ditransfer langsung oleh member ybs.\r\nMohon bantuannya untuk pencairan dana tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-09 12:15:55',3),(34112,7670,'#Disetujui',3,NULL,NULL,1,'2020-09-09 12:17:47',4),(34113,7655,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4e22P6488f.png',NULL,24,'2020-09-09 12:38:24',5),(34114,7670,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00cXte120d.png',NULL,24,'2020-09-09 12:42:04',5),(34115,7671,'#Disetujui',1,NULL,NULL,179,'2020-09-09 12:51:58',2),(34116,7671,NULL,2,NULL,NULL,179,'2020-09-09 12:52:06',3),(34117,7652,'#Disetujui',2,NULL,NULL,179,'2020-09-09 13:15:12',3),(34118,7672,'#donereview',1,NULL,NULL,51,'2020-09-09 13:29:06',2),(34119,7672,'#donereview',2,NULL,NULL,51,'2020-09-09 13:29:15',3),(34120,7672,'#Disetujui',3,NULL,NULL,10,'2020-09-09 13:33:24',4),(34121,7673,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-09 13:51:36',2),(34122,7664,'#donereview',2,NULL,NULL,51,'2020-09-09 14:03:21',3),(34123,7664,'#Disetujui',3,NULL,NULL,10,'2020-09-09 14:07:04',4),(34124,7668,'#Done',4,NULL,NULL,40,'2020-09-09 14:41:55',5),(34125,7653,'08/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n9,501,218.00',3,NULL,NULL,1,'2020-09-09 16:48:37',4),(34126,7672,'#Done',4,NULL,NULL,40,'2020-09-09 16:55:25',5),(34127,7656,'#Done',4,NULL,NULL,40,'2020-09-09 16:55:46',5),(34128,7654,'08/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n5,501,224.00',3,NULL,NULL,1,'2020-09-09 16:58:33',4),(34129,7654,'Done',4,NULL,NULL,108,'2020-09-09 17:01:23',5),(34130,7653,'Done',4,NULL,NULL,108,'2020-09-09 17:01:31',5),(34131,7652,'#Disetujui',3,NULL,NULL,10,'2020-09-09 17:22:32',4),(34132,7673,'#Disetujui\r\n\r\nsesuai',2,NULL,NULL,6,'2020-09-09 17:35:49',3),(34133,7674,'-',1,NULL,NULL,24,'2020-09-10 08:20:33',2),(34134,7675,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X3Y62n935N.png',NULL,24,'2020-09-10 08:26:31',2),(34135,7676,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5799Y57tCo.png',NULL,24,'2020-09-10 08:27:37',2),(34136,7677,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42347KzLjt.png',NULL,24,'2020-09-10 08:29:12',2),(34137,7678,'lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hfnMv248zE.png',NULL,24,'2020-09-10 08:30:15',2),(34138,7674,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-10 08:32:54',3),(34139,7675,'#Disetujui\r\nIuran rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-10 08:34:38',3),(34140,7676,'#Disetujui\r\nIuran rutin bulanan, sudah diverifikasi.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-10 08:37:26',3),(34141,7677,'#Disetujui\r\nSudah diverifikasi, tagihan turun jika dibandingkan dengan tagihan bulan lalu 132.426 (4.664).\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-10 08:47:33',3),(34142,7678,'#Disetujui\r\nTagihan bulanan Indihome, ada kenaikan sebesar 2.129 karena saat minggu terakhir bulan Agustus ada kenaikan daya menjadi 20 mbps (sebelumnya 10 mbps).\r\nTagihan sudah sesuai dengan aplikasi my indihome.\r\nMohon bantuannya.\r\n\r\nterima kasih',2,NULL,NULL,73,'2020-09-10 08:58:01',3),(34143,7679,NULL,1,NULL,NULL,185,'2020-09-10 09:03:27',2),(34144,7679,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-10 09:10:03',3),(34145,7680,NULL,1,NULL,NULL,20,'2020-09-10 09:10:03',2),(34146,7680,'#donereview',2,NULL,NULL,51,'2020-09-10 09:11:26',3),(34147,7681,NULL,1,NULL,NULL,187,'2020-09-10 09:13:56',2),(34148,7680,'#Disetujui',3,NULL,NULL,10,'2020-09-10 09:27:57',4),(34149,7682,'Lampiran',1,NULL,NULL,24,'2020-09-10 09:59:54',2),(34150,7682,NULL,0,NULL,NULL,24,'2020-09-10 10:00:03',1),(34151,7682,NULL,1,NULL,NULL,24,'2020-09-10 10:00:16',2),(34152,7682,'Nama pelanggan: Bambang Ismanto\r\nNilai poin: 75	\r\nPoin digunakan: -75\r\nSisa: 0\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-10 10:02:36',3),(34153,7663,'Done',4,NULL,NULL,108,'2020-09-10 10:11:33',5),(34154,7652,'Done',4,NULL,NULL,108,'2020-09-10 10:16:23',5),(34155,7659,'#Done',4,NULL,NULL,40,'2020-09-10 10:47:32',5),(34156,7680,'#Done',4,NULL,NULL,40,'2020-09-10 10:47:44',5),(34157,7684,NULL,1,NULL,NULL,20,'2020-09-10 14:07:53',2),(34158,7684,'#donereview\r\n\r\nPenambahan kekurangan pengadaan tanggal 8 september',2,NULL,NULL,51,'2020-09-10 14:10:06',3),(34159,7683,'Verifikasi :\r\n- Konfirmasi dari pelanggan via WA untuk sisa saldo di Resellerdropship minta untuk direfund, dikarenakan ada kebutuhan mendesak\r\n\r\n- ID saldo S20002377 top up sebesar Rp 1.000.000 ke bank BCA Adel A. pada tanggal 27 Agustus 2020 dan nilai saldo sudah digunakan sebesar Rp 183.624,. pada ID order :\r\n* 20020079 = Rp 51.200\r\n* 20019589 = Rp 132.424\r\nTotal Rp 183,624\r\n\r\nSisa saldo Rp 816.376\r\n#Status saldo sudah ditutup',1,NULL,NULL,24,'2020-09-10 14:12:38',2),(34160,7684,'#Disetujui',3,NULL,NULL,10,'2020-09-10 14:16:27',4),(34161,7682,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:10:00',4),(34162,7679,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:10:13',4),(34163,7678,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:10:26',4),(34164,7677,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:10:41',4),(34165,7676,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:10:49',4),(34166,7675,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:11:00',4),(34167,7674,'#Disetujui',3,NULL,NULL,10,'2020-09-10 15:11:17',4),(34168,7639,'Done',4,NULL,NULL,108,'2020-09-10 15:16:12',5),(34169,7685,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-10 15:32:00',2),(34170,7686,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-10 15:32:26',2),(34171,7687,NULL,1,NULL,NULL,20,'2020-09-10 16:08:27',2),(34172,7689,'BKS 361 = 41.5 43.3\r\nKZS 483 = 40.5 41.5 42.5 43.10\r\nKZS 225 = 42.15\r\nKZS 980 = 39.21 40.2 42.6 43.17',1,NULL,NULL,6,'2020-09-10 16:13:36',2),(34173,7688,NULL,1,NULL,NULL,140,'2020-09-10 16:13:39',2),(34174,7687,'#donereview',2,NULL,NULL,51,'2020-09-10 16:13:56',3),(34175,7688,'#Disetujui',2,NULL,NULL,180,'2020-09-10 16:14:24',3),(34176,7689,'#Disetujui',2,NULL,NULL,6,'2020-09-10 16:14:39',3),(34177,7686,'#Disetujui\r\n\r\nPotongan sesuai',2,NULL,NULL,6,'2020-09-10 16:32:22',3),(34178,7683,'Screenshoot chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7CJ1335Sko.png',NULL,24,'2020-09-10 16:33:03',2),(34179,7683,'Screenshoot saldo ditutup di website',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/357a8xSek1.png',NULL,24,'2020-09-10 16:34:07',2),(34180,7685,'#Disetujui\r\n\r\nsesuai potongan',2,NULL,NULL,6,'2020-09-10 16:41:21',3),(34181,7657,'Sudah Di Proses',4,NULL,NULL,176,'2020-09-10 16:47:49',5),(34182,7683,NULL,0,NULL,NULL,73,'2020-09-10 16:48:49',1),(34183,7683,'#revisi done',1,NULL,NULL,24,'2020-09-10 16:49:26',2),(34184,7683,'Sudah diverifikasi, untuk Id Saldo tersebut sudah dinon-aktifkan.\r\n  Nama Pelanggan: Thomas Andikhary\r\n  Nilai Saldo: 1.000.000\r\n  Sudah dipakai: 183.624	\r\n  Sisa: 816.376\r\n  Status: TIDAK AKTIF\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-10 16:52:16',3),(34185,7681,NULL,0,NULL,NULL,187,'2020-09-10 16:58:51',1),(34186,7681,NULL,1,NULL,NULL,187,'2020-09-10 16:59:22',2),(34187,7688,'#Disetujui',3,NULL,NULL,10,'2020-09-10 17:08:02',4),(34188,7687,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n2522644.00\r\nNC Suplier\r\nMV dan JC\r\nABDUL RAHIM\r\n0000\r\n2,522,644.00\r\nDB\r\n42,228,800.71',3,NULL,NULL,10,'2020-09-10 17:13:38',4),(34189,7689,'10/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Kamis Sandi DARI ABDUL RAHMAN NC Suplier Interval Kamis Sandi\r\n-	6,801,227.00',3,NULL,NULL,10,'2020-09-10 19:25:11',4),(34190,7689,'Done',4,NULL,NULL,108,'2020-09-11 08:14:15',5),(34191,7687,'#Done\r\n10/09\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n755000.00\r\nPembayaran JustNco\r\nP20000021\r\nITA PURNAMA\r\n0000\r\n755,000.00\r\nDB\r\n1,902,541.27\r\n\r\n10/09\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n1772000.00\r\nPembayaran Wolv\r\nP20000022\r\nFITRI YANINGSIH R\r\n0000\r\n1,772,000.00\r\nDB\r\n130,541.27',4,NULL,NULL,40,'2020-09-11 08:29:57',5),(34192,7665,'#Done\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n12243000.00\r\nPembayaran Elbrush\r\nP20000017\r\nASWIN HARAHAP\r\n0000\r\n12,243,000.00\r\nDB\r\n5,680,965.27\r\n\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n5545000.00\r\nPembayaran tokha\r\nP20000016\r\nUNEN\r\n0000\r\n5,545,000.00\r\nDB\r\n135,965.27',4,NULL,NULL,40,'2020-09-11 08:30:37',5),(34193,7688,'Done',4,NULL,NULL,108,'2020-09-11 10:12:29',5),(34194,7684,'#Done',4,NULL,NULL,40,'2020-09-11 10:24:34',5),(34195,7682,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l3LqVJgU7j.png',NULL,24,'2020-09-11 10:49:12',5),(34196,7678,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m93z7294P5.png',NULL,24,'2020-09-11 10:49:42',5),(34197,7677,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3r358Gv33g.png',NULL,24,'2020-09-11 10:50:05',5),(34198,7676,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qn8UM7GY27.png',NULL,24,'2020-09-11 10:50:29',5),(34199,7675,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V0ae212Rk6.png',NULL,24,'2020-09-11 10:50:52',5),(34200,7674,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/443R0L4y31.png',NULL,24,'2020-09-11 10:51:16',5),(34201,7692,NULL,1,NULL,NULL,187,'2020-09-11 13:42:28',2),(34202,7691,NULL,1,NULL,NULL,179,'2020-09-11 13:49:47',2),(34203,7691,'#Disetujui',2,NULL,NULL,179,'2020-09-11 13:50:04',3),(34204,7693,NULL,1,NULL,NULL,180,'2020-09-11 13:53:22',2),(34205,7692,'Cashbon berjalan dilampirkan sisa cashbon sebelumnya 200.000. dan untuk cashbon saat ini akan ditambahkan dengan cashbon sebelumnya. total keseluruhan cashbon dipotong 1x penggajian dibulan september\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9QLz092007.jpg',NULL,179,'2020-09-11 13:54:28',3),(34206,7693,'#Disetujui',2,NULL,NULL,179,'2020-09-11 13:55:09',3),(34207,7693,'#Disetujui',3,NULL,NULL,10,'2020-09-11 14:02:02',4),(34208,7690,NULL,1,NULL,NULL,185,'2020-09-11 14:41:25',2),(34209,7694,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-11 14:45:57',2),(34210,7695,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-11 14:46:32',2),(34211,7696,NULL,1,NULL,NULL,20,'2020-09-11 14:56:17',2),(34212,7696,'#donereview\r\nsudah sama dengan nota',2,NULL,NULL,51,'2020-09-11 14:57:50',3),(34213,7692,'#Disetujui',3,NULL,NULL,10,'2020-09-11 15:47:37',4),(34214,7691,'#Disetujui',3,NULL,NULL,10,'2020-09-11 15:47:50',4),(34215,7696,'PEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n3882644.00\r\nNC Suplier\r\nVendor MR dan DR\r\nABDUL RAHIM\r\n0000\r\n3,882,644.00\r\nDB\r\n38,346,156.71',3,NULL,NULL,10,'2020-09-11 15:52:07',4),(34216,7695,NULL,0,NULL,NULL,187,'2020-09-11 15:53:50',1),(34217,7695,'#Dibatalkan',5,NULL,NULL,187,'2020-09-11 15:56:12',6),(34218,7697,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-11 15:59:38',2),(34219,7690,'Tagihan kurir Ninja periode Agustus 2020 sudah diverifikasi, hasil nya ada selisih untuk perbedaan rate ongkir terbaru.\r\nSelisih perbedaan ongkir sudah dikoordinasikan dengan IT untuk perubahannya rate terbaru.\r\nTotal selisih sebesar -172,925(Minus)\r\n\r\nTagihan: 1,173,425\r\nPajak 1%: 11,734\r\nTotal yang harus dibayar: 1,185,159\r\n\r\nPembulatan kode transfer menjadi 1,184,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-11 16:08:10',3),(34220,7698,NULL,1,NULL,NULL,179,'2020-09-11 16:12:00',2),(34221,7698,'#Disetujui',2,NULL,NULL,179,'2020-09-11 16:12:07',3),(34222,7698,'#Disetujui',3,NULL,NULL,10,'2020-09-11 16:19:52',4),(34223,7698,'Done',4,NULL,NULL,108,'2020-09-11 16:29:34',5),(34224,7693,'Done',4,NULL,NULL,108,'2020-09-11 16:30:43',5),(34225,7679,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26S399Wd52.jpeg',NULL,176,'2020-09-11 16:44:34',5),(34226,7664,'#Done',4,NULL,NULL,40,'2020-09-11 16:48:25',5),(34227,7696,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n1488000.00\r\nPembayaran Montero\r\nP20000023\r\nHUSIN KOLIUS SE\r\n0000\r\n1,488,000.00\r\nDB\r\n2,525,185.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n2400000.00\r\nPembayaran Kimo JR\r\nP20000024\r\nERWIN\r\n0000\r\n2,400,000.00\r\nDB\r\n125,185.27',4,NULL,NULL,40,'2020-09-11 17:09:18',5),(34228,7694,'#Disetujui\r\n\r\n- B20004001 SVN 014 = 21\r\n- Pemotongan sdh sesuai',2,NULL,NULL,6,'2020-09-11 17:12:39',3),(34229,7686,'10/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n8,051,224.00',3,NULL,NULL,1,'2020-09-11 17:14:50',4),(34230,7685,'10/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n1,951,218.00',3,NULL,NULL,1,'2020-09-11 17:17:36',4),(34231,7673,'09/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n4,101,218.00',3,NULL,NULL,1,'2020-09-11 17:18:12',4),(34232,7697,'#Disetujui\r\n\r\nB20004000 = IRP 437 (14)\r\nB20004002 = KSU 378 KSU 994 (91)\r\n\r\nPemotongan sdh sesuai',2,NULL,NULL,6,'2020-09-11 17:18:25',3),(34233,7637,'07/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n4,301,218.00',3,NULL,NULL,1,'2020-09-11 17:18:42',4),(34234,7699,'Note\r\nB20003999 KZS 615 =  39.2 40.2 41.2 42.2 43.2\r\nB20004006 KZS 980 =  39.5 43.6\r\nB20004003 KZS 569 = 39.5 40.15 41.10 42.7 43.3',1,NULL,NULL,187,'2020-09-11 17:21:39',2),(34235,7699,'#Disetujui\r\n\r\n- Potongan sesuai\r\n- Barang masuk sesuai',2,NULL,NULL,6,'2020-09-11 17:36:03',3),(34236,7699,'11/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Jumat Sandi Acep DARI ABDUL RAHMAN NC Suplier Interval Jumat Sandi Acep\r\n-	4,311,227.00',3,NULL,NULL,10,'2020-09-11 19:34:32',4),(34237,7700,NULL,1,NULL,NULL,180,'2020-09-12 08:16:41',2),(34238,7700,'#Disetujui',2,NULL,NULL,179,'2020-09-12 08:17:50',3),(34239,7701,NULL,1,NULL,NULL,140,'2020-09-12 08:47:35',2),(34240,7681,NULL,0,NULL,NULL,187,'2020-09-12 08:48:16',1),(34241,7681,NULL,1,NULL,NULL,187,'2020-09-12 08:48:42',2),(34242,7692,'Done',4,NULL,NULL,108,'2020-09-12 08:58:28',5),(34243,7699,'Done',4,NULL,NULL,108,'2020-09-12 08:58:40',5),(34244,7686,'Done',4,NULL,NULL,108,'2020-09-12 08:58:55',5),(34245,7685,'Done',4,NULL,NULL,108,'2020-09-12 08:59:02',5),(34246,7673,'Done',4,NULL,NULL,108,'2020-09-12 08:59:08',5),(34247,7637,'Done',4,NULL,NULL,108,'2020-09-12 08:59:15',5),(34248,7701,'#Disetujui',2,NULL,NULL,180,'2020-09-12 09:06:28',3),(34249,7701,'#Disetujui',3,NULL,NULL,1,'2020-09-12 09:08:27',4),(34250,7702,NULL,1,NULL,NULL,179,'2020-09-12 09:17:39',2),(34251,7702,'#Disetujui',2,NULL,NULL,179,'2020-09-12 09:17:45',3),(34252,7701,'Done',4,NULL,NULL,108,'2020-09-12 09:40:05',5),(34253,7700,'#Disetujui',3,NULL,NULL,1,'2020-09-12 10:23:16',4),(34254,7700,'Done',4,NULL,NULL,108,'2020-09-12 10:54:16',5),(34255,7704,'#Disetujui',1,NULL,NULL,180,'2020-09-12 11:19:24',2),(34256,7703,NULL,1,NULL,NULL,185,'2020-09-12 11:22:01',2),(34257,7703,'Tagihan All vendor periode 5-11 Sep 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -39,525\r\nterhitung dari:\r\nNC Bonus: -39,525(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 87,941,285\r\n-Selisih minus -39,525\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 87,980,810\r\n\r\nPembulatan kode transfer menjadi 87,984,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-12 11:24:20',3),(34258,7585,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n3395000.00\r\nPelunasan Sol\r\nRender Yellow 250\r\nNENGSIH\r\n0000\r\n3,395,000.00\r\nDB\r\n3,488,805.72',4,NULL,NULL,6,'2020-09-12 11:28:37',5),(34259,7593,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n3395000.00\r\nPelunasan Sol Rend\r\nYellow 250 (2)\r\nNENGSIH\r\n0000\r\n3,395,000.00\r\nDB\r\n93,805.72',4,NULL,NULL,6,'2020-09-12 11:29:04',5),(34260,7705,NULL,1,NULL,NULL,20,'2020-09-12 11:57:03',2),(34261,7705,'#donereview',2,NULL,NULL,51,'2020-09-12 11:57:25',3),(34262,7704,'#Disetujui',2,NULL,NULL,6,'2020-09-12 12:17:30',3),(34263,7704,'#Disetujui',3,NULL,NULL,10,'2020-09-12 13:00:40',4),(34264,7706,NULL,1,NULL,NULL,20,'2020-09-12 13:29:10',2),(34265,7707,NULL,1,NULL,NULL,179,'2020-09-12 14:19:06',2),(34266,7707,'#Disetujui',2,NULL,NULL,179,'2020-09-12 14:19:12',3),(34267,7705,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n14852644.00\r\nNC Suplier Elbrush\r\nTatang,Oseng,Ilham\r\nABDUL RAHIM\r\n0000\r\n14,852,644.00\r\nDB\r\n23,493,512.71',3,NULL,NULL,10,'2020-09-12 14:30:03',4),(34268,7710,'sisa saldo Rp 921.201',1,NULL,NULL,24,'2020-09-12 14:50:10',2),(34269,7710,'#verified\r\nAda transaksi dengan nominal besar, sehingga saldonya kurang.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-12 15:06:37',3),(34270,7709,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-12 15:13:17',2),(34271,7708,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-12 15:13:42',2),(34272,7710,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD Sabtu\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n111,024,184.54',3,NULL,NULL,10,'2020-09-12 15:22:04',4),(34273,7702,'#Disetujui',3,NULL,NULL,10,'2020-09-12 15:22:25',4),(34274,7707,'#Disetujui',3,NULL,NULL,10,'2020-09-12 15:22:30',4),(34275,7707,'Done',4,NULL,NULL,108,'2020-09-12 15:38:37',5),(34276,7691,'Done',4,NULL,NULL,108,'2020-09-12 15:38:44',5),(34277,7702,'Done',4,NULL,NULL,108,'2020-09-12 15:40:38',5),(34278,7704,'Done',4,NULL,NULL,108,'2020-09-12 15:41:16',5),(34279,7711,'B20004007 KZS 615 39.1 40.2 41.3 42.3 43.1\r\nB20004008 BKS 657 40.8 41.8 42.5\r\nB20004009 KZS 980 42.5 43.11\r\nB20004010 KZS 225 41.10 42.5 43.5\r\nB20004005 KZS 133 40.7 41.5\r\nB20004004 KZS 244 39.4 41.10 42.8',1,NULL,NULL,187,'2020-09-12 16:06:14',2),(34280,7709,'#Disetujui\r\n\r\n- B20004014 = \r\n\r\nKSU KZR 571 :\r\n\r\n40:5\r\n41:5\r\n42:5\r\n43:5\r\n\r\nKSU KZR 994 :\r\n\r\n40:5\r\n\r\nKSU KZR 378 :\r\n\r\n39:6\r\n40:12\r\n41:14\r\n42:22\r\n43:18',2,NULL,NULL,6,'2020-09-12 16:15:40',3),(34281,7709,'#Disetujui\r\n\r\nPemotongan service 378 sesuai',2,NULL,NULL,6,'2020-09-12 16:16:11',3),(34282,7710,'sudah diproses pada ID S20004554',4,NULL,NULL,24,'2020-09-12 16:43:47',5),(34283,7708,'#Disetujui\r\n\r\nB20004011 = SVN 014:22\r\nB20004013 = SKS 318:40\r\nB20004012 = LOA 587/42:17',2,NULL,NULL,6,'2020-09-12 16:51:09',3),(34284,7708,'Sesuai',2,NULL,NULL,6,'2020-09-12 16:51:19',3),(34285,7711,'#Disetujui\r\n\r\n- Pemotongan aksesories sesuai\r\n- Barang masuk sesuai\r\n- Pemotongan KSU 378 sesuai',2,NULL,NULL,6,'2020-09-12 16:54:29',3),(34286,7714,'#Disetujui',1,NULL,NULL,179,'2020-09-12 17:33:04',2),(34287,7714,'#Disetujui',2,NULL,NULL,179,'2020-09-12 17:33:10',3),(34288,7714,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n451125.00\r\nPapan Bunga\r\nWedding H Isak\r\nABDUL LATIF\r\n0000\r\n451,125.00\r\nDB\r\n1,344,675,259.19',3,NULL,NULL,10,'2020-09-12 17:39:40',4),(34289,7714,':\r\n427CC806-1D2E-4D4F-9A6E-C86791A198C1\r\nTUJUAN TRANSFER\r\n:\r\n2795051544\r\nNAMA\r\n:\r\nOPIK OKTARA\r\nJUMLAH\r\n:\r\nRp.	450.000,00\r\nBERITA\r\n:\r\nKarangan Bunga\r\n:\r\n-\r\nJENIS TRANSFER\r\n:\r\nTRANSFER SEKARANG\r\nNOMOR URUT\r\n:\r\n509045',4,NULL,NULL,179,'2020-09-12 17:46:29',5),(34290,7715,'-',1,NULL,NULL,24,'2020-09-14 08:13:50',2),(34291,7712,NULL,1,NULL,NULL,185,'2020-09-14 08:38:00',2),(34292,7713,NULL,1,NULL,NULL,185,'2020-09-14 08:38:40',2),(34293,7716,NULL,1,NULL,NULL,180,'2020-09-14 08:42:54',2),(34294,7713,'#Disetujui',2,NULL,NULL,34,'2020-09-14 08:45:08',3),(34295,7712,'#Verified',2,NULL,NULL,34,'2020-09-14 08:45:46',3),(34296,7681,'#disetujui\r\n\r\n- Isi Atom 3pc = Utk Faktur dan surat jalan\r\n- Lem Fox 185gr = Utk produk alas kaki yg sedikit terbuka\r\n- Tinta Spidol 3pc = Utk kode barang di rak\r\n- Tinta Cap 3pc = Kode sepatu\r\n- Kayu Putih 120ml = Kebersih produk hasil QC\r\n- Gula Pasir 1kg = Bulana\r\n\r\n\r\n#ditahan\r\n- Spidol Permanen 3pc = Ditahan dulu\r\n- Tinta Label 2pc = Ditahan dulu\r\n- Bolpoint 1 pack /12 pc = Ditahan dulu\r\n- Pembersih kutek 1pc = Ditahan dulu',2,NULL,NULL,6,'2020-09-14 08:47:41',3),(34297,7681,'Minta dijumlahkan sesuai yg disetujui',1,NULL,NULL,6,'2020-09-14 08:48:07',2),(34298,7716,'Pengajuan bensin mobil grandmax #done verifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-09-14 09:02:51',3),(34299,7717,NULL,1,NULL,NULL,179,'2020-09-14 09:09:44',2),(34300,7718,NULL,1,NULL,NULL,187,'2020-09-14 09:10:02',2),(34301,7717,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73O58n6atY.jpg',NULL,179,'2020-09-14 09:10:07',3),(34302,7716,'#Disetujui',3,NULL,NULL,10,'2020-09-14 09:10:35',4),(34303,7705,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n4150000.00\r\nPembayaran TL KZS\r\nP20000025\r\nDEDE TATANG\r\n0000\r\n4,150,000.00\r\nDB\r\n10,827,829.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n7280000.00\r\nPembayaran Elbrush\r\nP20000026\r\nASWIN HARAHAP\r\n0000\r\n7,280,000.00\r\nDB\r\n3,547,829.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n2160000.00\r\nPembayaran KZS 417\r\nP20000028\r\nSANDI IRAWAN\r\n0000\r\n2,160,000.00\r\nDB\r\n1,387,829.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n1260000.00\r\nPembayaran BKS 227\r\nP20000029\r\nILHAM ROHMAT\r\n0000\r\n1,260,000.00\r\nDB\r\n127,829.27',4,NULL,NULL,40,'2020-09-14 09:13:29',5),(34304,7706,'#donereview',2,NULL,NULL,51,'2020-09-14 09:32:21',3),(34305,7706,'#Disetujui',3,NULL,NULL,10,'2020-09-14 09:34:29',4),(34306,7719,'#donereview',1,NULL,NULL,51,'2020-09-14 09:43:21',2),(34307,7719,'#donereview',2,NULL,NULL,51,'2020-09-14 09:43:27',3),(34308,7718,'BCL 638 2 lusin x Rp. 30.000 = Rp. 60.000 (SD)',2,NULL,NULL,6,'2020-09-14 09:44:08',3),(34309,7681,NULL,0,NULL,NULL,187,'2020-09-14 09:56:33',1),(34310,7681,NULL,1,NULL,NULL,187,'2020-09-14 09:59:29',2),(34311,7681,'#Dikoreksi menjadi sesuai yg di tentukan',2,NULL,NULL,187,'2020-09-14 10:01:02',3),(34312,7715,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-09-14 11:01:41',3),(34313,7720,NULL,1,NULL,NULL,20,'2020-09-14 11:08:03',2),(34314,7721,NULL,1,NULL,NULL,20,'2020-09-14 11:10:30',2),(34315,7723,NULL,1,NULL,NULL,187,'2020-09-14 11:48:37',2),(34316,7706,'#Done',4,NULL,NULL,40,'2020-09-14 11:49:40',5),(34317,7724,NULL,1,NULL,NULL,20,'2020-09-14 11:55:59',2),(34318,7724,'#donereview',2,NULL,NULL,51,'2020-09-14 11:57:13',3),(34319,7721,'#donereview',2,NULL,NULL,51,'2020-09-14 11:57:21',3),(34320,7720,'#donereview',2,NULL,NULL,51,'2020-09-14 11:57:36',3),(34321,7723,'#Disetujui',2,NULL,NULL,6,'2020-09-14 12:14:39',3),(34322,7721,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:20:13',4),(34323,7720,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:20:18',4),(34324,7724,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:21:01',4),(34325,7719,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n13,490,868.71',3,NULL,NULL,10,'2020-09-14 12:23:43',4),(34326,7723,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:25:33',4),(34327,7681,'Gula pasir dibuatkan pengajuan baru',1,NULL,NULL,10,'2020-09-14 12:27:40',2),(34328,7718,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:28:11',4),(34329,7717,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:28:32',4),(34330,7713,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:29:17',4),(34331,7712,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:29:31',4),(34332,7715,'#Disetujui',3,NULL,NULL,10,'2020-09-14 12:29:38',4),(34333,7681,NULL,0,NULL,NULL,187,'2020-09-14 13:00:08',1),(34334,7681,NULL,1,NULL,NULL,187,'2020-09-14 13:00:39',2),(34335,7681,'perubahan pengajuan gula pasir',2,NULL,NULL,187,'2020-09-14 13:01:43',3),(34336,7683,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n825145.00\r\nRefund Pelanggan\r\nThomas Andikhary\r\nABDUL RAHIM\r\n0000\r\n825,145.00\r\nDB\r\n116,067,929.54',3,NULL,NULL,10,'2020-09-14 13:02:52',4),(34337,7725,NULL,1,NULL,NULL,187,'2020-09-14 13:08:44',2),(34338,7726,NULL,1,NULL,NULL,20,'2020-09-14 13:44:29',2),(34339,7726,'#donereview',2,NULL,NULL,51,'2020-09-14 13:45:52',3),(34340,7726,'#Disetujui',3,NULL,NULL,10,'2020-09-14 13:47:07',4),(34341,7719,'Done',4,NULL,NULL,108,'2020-09-14 14:13:20',5),(34342,7725,'#Disetujui',2,NULL,NULL,6,'2020-09-14 14:18:27',3),(34343,7725,'#Disetujui',3,NULL,NULL,10,'2020-09-14 14:27:02',4),(34344,7640,'Done',4,NULL,NULL,108,'2020-09-14 14:27:08',5),(34345,7681,'#Disetujui',3,NULL,NULL,10,'2020-09-14 14:27:13',4),(34346,7711,'12/09	\r\nMCM InhouseTrf CS-CS NC ITV Suplier Herman Acep Sandi KE ABDUL RAHIM NC ITV Suplier Herman Acep Sandi\r\n7,201,227.00	-',3,NULL,NULL,10,'2020-09-14 14:29:15',4),(34347,7718,'Done',4,NULL,NULL,108,'2020-09-14 14:33:52',5),(34348,7711,'Done',4,NULL,NULL,108,'2020-09-14 14:36:19',5),(34349,7727,NULL,1,NULL,NULL,180,'2020-09-14 15:14:27',2),(34350,7727,NULL,0,NULL,NULL,180,'2020-09-14 15:14:46',1),(34351,7727,NULL,1,NULL,NULL,180,'2020-09-14 15:16:56',2),(34352,7724,'#Done',4,NULL,NULL,40,'2020-09-14 15:31:10',5),(34353,7726,'#Done',4,NULL,NULL,40,'2020-09-14 15:31:16',5),(34354,7728,'B20004025  BKS 657   39.7 40.3 41.4 42.5 43.10\r\nB20004024  KZS 225   41.10 42.15',1,NULL,NULL,187,'2020-09-14 15:35:21',2),(34355,7727,'#Disetujui',2,NULL,NULL,6,'2020-09-14 15:37:43',3),(34356,7728,'#Disetujui\r\n\r\n- Barang masuk sesuai\r\n- Potongan aksesories sesuai\r\n- Potongan barang luntur sesuai\r\n- Sisa kekurangan ptotongan sesuai',2,NULL,NULL,6,'2020-09-14 15:38:49',3),(34357,7729,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-14 15:49:32',2),(34358,7730,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-14 15:49:46',2),(34359,7730,'#Disetujui\r\n\r\nB20004023 : \r\nKSU KZR 378 = 39:5, 40:6, 41:6, 43:9\r\nKSU KZR 571 = 40:20, 42:5, 43:10\r\n\r\n- Pemotongan luntur 378 sesuai',2,NULL,NULL,6,'2020-09-14 15:54:31',3),(34360,7729,'#Disetujui\r\n\r\nB20004015 = SJO INF 916 (36)\r\nB20004016 = LND BCL 625 : 39:10, 42:12\r\nB20004017 = SPR INF 841 (36)\r\nB20004019 = LID BCL 197 40:1\r\nB20004020 = LOA BCL 587 41:17, 43:10\r\nB20004021 = LSM BCL 682 38:5, 39:5, 40:5, 41:5, 42:5, 43:5\r\nB20004022 = LRM BCL 269 36:7, 37:5\r\n\r\n* pemotongan aksesories sdh sesuai',2,NULL,NULL,6,'2020-09-14 15:55:13',3),(34361,7731,NULL,1,NULL,NULL,140,'2020-09-14 16:19:17',2),(34362,7731,'#Disetujui',2,NULL,NULL,180,'2020-09-14 16:22:35',3),(34363,7722,NULL,1,NULL,NULL,185,'2020-09-14 16:31:33',2),(34364,7722,'Verifikasi :\r\nTarif dropshipper : Rp.19,561,000\r\nTarif Kurir JNE : Rp.19,523,000\r\nSelisih Rp.38,000\r\n\r\nTotal pembayaran :\r\nRp.19,523,000- Rp.3,904,600(diskon 20%) + Rp.156,184(pajak 1%) = 15,774,584\r\n============================================\r\nJNE JTR\r\nTarif dropshipper : Rp.70,000\r\nTarif Kurir JNE : Rp.70,000\r\nSelisih Rp.0 (balance)\r\n\r\nTotal pembayaran :\r\nRp.70,000- Rp.7,000(diskon 20%) + Rp.630(pajak 1%) = 63,630\r\n\r\nTotal Pembayaran: 15,774,584 + 63,630 = 15,838,214\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=895806573\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-14 16:41:01',3),(34365,7713,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t2112PO464.jpeg',NULL,176,'2020-09-14 16:59:32',5),(34366,7712,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i66A8732kJ.jpeg',NULL,176,'2020-09-14 16:59:41',5),(34367,7731,'#Disetujui',3,NULL,NULL,1,'2020-09-14 17:02:57',4),(34368,7697,'11/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n6,601,224.00',3,NULL,NULL,1,'2020-09-14 17:23:55',4),(34369,7709,'12/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n6,251,224.00',3,NULL,NULL,1,'2020-09-14 17:24:21',4),(34370,7730,'14/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n8,001,224.00',3,NULL,NULL,1,'2020-09-14 17:24:40',4),(34371,7730,'Done',4,NULL,NULL,108,'2020-09-15 08:42:42',5),(34372,7709,'Done',4,NULL,NULL,108,'2020-09-15 08:42:53',5),(34373,7697,'Done',4,NULL,NULL,108,'2020-09-15 08:43:02',5),(34374,7717,'Done',4,NULL,NULL,108,'2020-09-15 09:03:53',5),(34375,7723,'Done',4,NULL,NULL,108,'2020-09-15 09:04:45',5),(34376,7731,'done',4,NULL,NULL,108,'2020-09-15 09:05:43',5),(34377,7732,NULL,1,NULL,NULL,185,'2020-09-15 09:55:55',2),(34378,7732,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 67,298,043\r\nSelisih:-69,167(barang bonus)\r\nSaldo Vendor: 29,726\r\nTotal Tagihan Vendor: 67,337,484\r\n\r\nPembulatan kode transfer menjadi Rp.67,334,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1124049926\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-15 09:57:13',3),(34379,7721,'#Done',4,NULL,NULL,40,'2020-09-15 10:05:55',5),(34380,7720,'#Done',4,NULL,NULL,40,'2020-09-15 10:06:01',5),(34381,7733,NULL,1,NULL,NULL,20,'2020-09-15 10:26:40',2),(34382,7733,'#donereview',2,NULL,NULL,51,'2020-09-15 10:32:14',3),(34383,7733,'#Disetujui',3,NULL,NULL,10,'2020-09-15 10:46:24',4),(34384,7734,NULL,1,NULL,NULL,20,'2020-09-15 11:02:59',2),(34385,7734,'#donereview',2,NULL,NULL,51,'2020-09-15 11:04:22',3),(34386,7734,'#Disetujui',3,NULL,NULL,10,'2020-09-15 11:25:59',4),(34387,7716,'Done',4,NULL,NULL,108,'2020-09-15 12:20:50',5),(34388,7683,'Refund dana sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7JXP6a783N.png',NULL,24,'2020-09-15 13:38:43',5),(34389,7736,NULL,5,NULL,NULL,187,'2020-09-15 14:15:40',6),(34390,7737,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-15 14:30:29',2),(34391,7738,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-15 14:30:46',2),(34392,7734,'#Done',4,NULL,NULL,40,'2020-09-15 14:54:16',5),(34393,7740,NULL,1,NULL,NULL,185,'2020-09-15 15:47:06',2),(34394,7740,NULL,0,NULL,NULL,34,'2020-09-15 15:47:26',1),(34395,7740,NULL,1,NULL,NULL,185,'2020-09-15 15:48:12',2),(34396,7740,'#Verified',2,NULL,NULL,34,'2020-09-15 15:48:27',3),(34397,7740,'#Disetujui',3,NULL,NULL,1,'2020-09-15 15:54:37',4),(34398,7739,NULL,1,NULL,NULL,42,'2020-09-15 16:00:19',2),(34399,7739,NULL,0,NULL,NULL,42,'2020-09-15 16:01:25',1),(34400,7739,NULL,1,NULL,NULL,42,'2020-09-15 16:02:14',2),(34401,7728,'14/09	\r\nMCM InhouseTrf CS-CS NC Suplier Interval Senin Sandi DARI ABDUL RAHMAN NC Suplier Interval Senin Sandi\r\n-	4,151,227.00',3,NULL,NULL,10,'2020-09-15 16:14:09',4),(34402,7739,'#Disetujui',2,NULL,NULL,180,'2020-09-15 16:20:53',3),(34403,7742,NULL,1,NULL,NULL,187,'2020-09-15 16:23:23',2),(34404,7742,'B20004026 KZS 980 43.3\r\nB20004027 IFS 633 20\r\nB20004028 IFS 123 3\r\nB20004029 IFS 301 14\r\nB20004030 IFS 330 36',1,NULL,NULL,187,'2020-09-15 16:27:48',2),(34405,7728,'Done',4,NULL,NULL,108,'2020-09-15 16:29:08',5),(34406,7694,'11/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n2,201,218.00',3,NULL,NULL,1,'2020-09-15 16:31:47',4),(34407,7708,'12/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n6,351,218.00',3,NULL,NULL,1,'2020-09-15 16:32:07',4),(34408,7729,'14/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n10,101,218.00',3,NULL,NULL,1,'2020-09-15 16:32:40',4),(34409,7742,'#Disetujui\r\n\r\n- Pemotongan sesuai\r\n- Barang masuk sesuai',2,NULL,NULL,6,'2020-09-15 16:39:25',3),(34410,7737,'B20004035 = KLU 899 40\r\nB20004038 = ISK 612. 12 24',2,NULL,NULL,6,'2020-09-15 16:43:29',3),(34411,7649,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2020-09-15 16:49:51',4),(34412,7703,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-09-15 16:51:20',4),(34413,7732,'#sudah ditransfer\r\n#rekap ada di Google doc',3,NULL,NULL,1,'2020-09-15 16:51:58',4),(34414,7738,'B20004037 = LOA 587 42.7\r\nB20004034 = L:15, XL:26\r\nB20004036 = LSM 682 38:1, 39:7, 40:3, 41:9, 42:8, 43:2\r\n\r\n# sesuai',2,NULL,NULL,6,'2020-09-15 16:52:33',3),(34415,7742,'15/09	\r\nMCM InhouseTrf CS-CS NC suplier ITV Selasa Ervin Acep DARI ABDUL RAHMAN NC suplier ITV Selasa Ervin Acep\r\n-	7,641,227.00',3,NULL,NULL,10,'2020-09-15 20:38:42',4),(34416,7742,'Done',4,NULL,NULL,108,'2020-09-16 08:07:41',5),(34417,7729,'Done',4,NULL,NULL,108,'2020-09-16 08:07:48',5),(34418,7708,'Done',4,NULL,NULL,108,'2020-09-16 08:07:54',5),(34419,7694,'Done',4,NULL,NULL,108,'2020-09-16 08:08:01',5),(34420,7715,'sudah diproses',4,NULL,NULL,24,'2020-09-16 08:17:30',5),(34421,7741,NULL,1,NULL,NULL,185,'2020-09-16 08:38:14',2),(34422,7681,'Done',4,NULL,NULL,108,'2020-09-16 08:41:10',5),(34423,7725,'Done',4,NULL,NULL,108,'2020-09-16 08:41:39',5),(34424,7743,NULL,1,NULL,NULL,179,'2020-09-16 08:43:28',2),(34425,7743,'#Disetujui',2,NULL,NULL,179,'2020-09-16 08:43:36',3),(34426,7735,NULL,1,NULL,NULL,185,'2020-09-16 08:45:12',2),(34427,7739,'#Disetujui',3,NULL,NULL,10,'2020-09-16 08:51:16',4),(34428,7649,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-16 08:51:46',5),(34429,7703,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-16 08:51:50',5),(34430,7743,'#Disetujui',3,NULL,NULL,10,'2020-09-16 08:51:51',4),(34431,7732,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-16 08:51:55',5),(34432,7739,'Done',4,NULL,NULL,108,'2020-09-16 08:52:34',5),(34433,7733,'#Done',4,NULL,NULL,40,'2020-09-16 09:03:15',5),(34434,7740,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rd47L566q6.jpeg',NULL,176,'2020-09-16 09:04:57',5),(34435,7744,NULL,1,NULL,NULL,180,'2020-09-16 09:24:40',2),(34436,7744,'Dilampirkan cashbon berjalan Hilmi, sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y5C344v4ZN.jpg',NULL,179,'2020-09-16 09:40:15',3),(34437,7745,'PEND\r\nTRSF E-BANKING CR\r\n09/16 95031\r\nTOPIK NOPYANA\r\n0000\r\n12,324,200.00\r\nCR\r\n1,434,230,436.19',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rmp617CH64.png',NULL,108,'2020-09-16 09:41:05',2),(34438,7741,'Verifikasi Tagihan Sicepat periode 9-12 Sep 2020:\r\nTarif Kurir: 103,000\r\nTarif DSP: 115,000\r\nPromo Layanan: 32,000\r\n\r\nTotal Tagihan: 103,000\r\n\r\nPembulatan kode transfer menjadi Rp 104,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1448785926\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-16 09:41:30',3),(34439,7735,'Verifikasi :\r\nTagihan POS: 304,000\r\nTagihan Dropshipper: 303,000\r\nSelisih: -1,000(selisih minus)\r\n\r\nTotal Pembayaran Rp.304,000-Rp.24,320(diskon 8%) = Rp.279,680\r\n\r\nPembulatan kode transfer menjadi Rp.274,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1987999292\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-09-16 09:43:49',3),(34440,7746,NULL,1,NULL,NULL,20,'2020-09-16 11:30:09',2),(34441,7746,'#donereview',2,NULL,NULL,51,'2020-09-16 11:31:29',3),(34442,7746,'#Disetujui',3,NULL,NULL,10,'2020-09-16 11:32:52',4),(34443,7744,'#Disetujui',3,NULL,NULL,10,'2020-09-16 11:37:41',4),(34444,7747,NULL,1,NULL,NULL,20,'2020-09-16 11:44:23',2),(34445,7747,'#donereview',2,NULL,NULL,51,'2020-09-16 11:45:14',3),(34446,7747,'#Disetujui',3,NULL,NULL,10,'2020-09-16 11:51:21',4),(34447,7748,'#donereview',1,NULL,NULL,51,'2020-09-16 13:25:02',2),(34448,7748,'#donereview',2,NULL,NULL,51,'2020-09-16 13:25:10',3),(34449,7748,'#Disetujui',3,NULL,NULL,10,'2020-09-16 13:35:07',4),(34450,7744,'Done',4,NULL,NULL,108,'2020-09-16 14:47:43',5),(34451,7750,NULL,1,NULL,NULL,20,'2020-09-16 14:53:15',2),(34452,7750,'#Donereview',2,NULL,NULL,51,'2020-09-16 14:55:00',3),(34453,7727,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5qm7g60fRM.jpg',NULL,180,'2020-09-16 15:08:09',3),(34454,7737,'15/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n2,701,224.00',3,NULL,NULL,1,'2020-09-16 15:13:39',4),(34455,7738,'15/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n8,151,218.00',3,NULL,NULL,1,'2020-09-16 15:14:56',4),(34456,7749,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-16 15:16:58',2),(34457,7751,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-16 15:17:08',2),(34458,7661,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n164649.00\r\nSicepat\r\n01-04 Sept 2020\r\nWAHYUNI\r\n0000\r\n164,649.00\r\nDB',3,NULL,NULL,1,'2020-09-16 15:24:34',4),(34459,7741,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n104649.00\r\nSicepat\r\n09-12 Sept 2020\r\nWAHYUNI\r\n0000\r\n104,649.00\r\nDB',3,NULL,NULL,1,'2020-09-16 15:26:07',4),(34460,7651,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n384649.00\r\nAgen POS\r\n31 Aug - 4 Sept\r\nWAHYUNI\r\n0000\r\n384,649.00\r\nDB',3,NULL,NULL,1,'2020-09-16 15:29:34',4),(34461,7735,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n274649.00\r\nAgen POS\r\n07-12 Sept 2020\r\nWAHYUNI\r\n0000\r\n274,649.00\r\nDB',3,NULL,NULL,1,'2020-09-16 15:30:50',4),(34462,7752,'B20004044 KZS 225 = 40.8 41.5 42.5\r\nB20004045 KZS 980 = 40.21 41.20 42.20 43.10',1,NULL,NULL,187,'2020-09-16 15:54:25',2),(34463,7752,NULL,0,NULL,NULL,187,'2020-09-16 15:55:56',1),(34464,7752,'B20004044 KZS 225 = 40.8 41.5 42.5\r\nB20004045 KZS 980 = 40.21 41.20 42.20 43.10',1,NULL,NULL,187,'2020-09-16 15:56:22',2),(34465,7741,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n103000.00\r\nPemb Kurir Sicepat\r\nPeriode 09-12 Sept\r\nSICEPAT EKSPRES IN\r\n0000\r\n103,000.00\r\nDB',4,NULL,NULL,34,'2020-09-16 16:07:47',5),(34466,7735,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n279680.00\r\nPemb Kurir POS\r\nPeriode 07-12 Sept\r\nADNAN ALPAN\r\n0000\r\n279,680.00\r\nDB',4,NULL,NULL,34,'2020-09-16 16:07:59',5),(34467,7651,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n389100.00\r\nPemb Kurir POS\r\nPeriode 31Aug-4Sep\r\nADNAN ALPAN\r\n0000\r\n389,100.00\r\nDB',4,NULL,NULL,34,'2020-09-16 16:08:24',5),(34468,7661,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n163500.00\r\nPemb Kurir Sicepat\r\nPeriode 01-04 Sept\r\nSICEPAT EKSPRES IN\r\n0000\r\n163,500.00\r\nDB',4,NULL,NULL,34,'2020-09-16 16:09:57',5),(34469,7750,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n26592644.00\r\nNC Unen Koko Juni\r\nBintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n26,592,644.00\r\nDB\r\n85,899,350.71',3,NULL,NULL,10,'2020-09-16 16:14:43',4),(34470,7752,'#Disetujui\r\n\r\n- Potongan aksesories sdh sesuai\r\n- Potongan barang luntur KSU 378 sesuai\r\n- Barang masuk sesuai',2,NULL,NULL,6,'2020-09-16 16:22:57',3),(34471,7751,'B20004042 = ISK 612/8. 8\r\nB20004043 = KSU 378 41:10, 42:15, 43:5//KSU 571 40:6, 42:5//KSU 994 40:4, 41:25, 42:20\r\n\r\n- Potongan aksesories sesuai\r\n- Potongan luntur KSU 378',2,NULL,NULL,6,'2020-09-16 16:24:50',3),(34472,7749,'B20004041 = SVN 014 15\r\nB20004040 = SPR 841 39\r\n\r\n- Potongan aksesories sesuai',2,NULL,NULL,6,'2020-09-16 16:27:24',3),(34473,7747,'#Done',4,NULL,NULL,40,'2020-09-16 16:38:22',5),(34474,7738,'Done',4,NULL,NULL,108,'2020-09-16 16:38:29',5),(34475,7737,'Done',4,NULL,NULL,108,'2020-09-16 16:38:35',5),(34476,7743,'Done',4,NULL,NULL,108,'2020-09-16 16:38:42',5),(34477,7753,NULL,1,NULL,NULL,42,'2020-09-16 17:05:07',2),(34478,7750,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n1410000.00\r\nPembayaran Tokha B\r\nP20000030\r\nUNEN\r\n0000\r\n1,410,000.00\r\nDB\r\n25,313,117.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n3501500.00\r\nPembayaran Montero\r\nP20000031\r\nHUSIN KOLIUS SE\r\n0000\r\n3,501,500.00\r\nDB\r\n21,811,617.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n635000.00\r\nPembayaran Montero\r\nP20000032\r\nERWIN\r\n0000\r\n635,000.00\r\nDB\r\n21,176,617.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n21045000.00\r\nPembayaran Elbrush\r\nP20000033\r\nASWIN HARAHAP\r\n0000\r\n21,045,000.00\r\nDB\r\n131,617.27',4,NULL,NULL,40,'2020-09-16 17:19:32',5),(34479,7752,'16/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi DARI ABDUL RAHMAN NC Suplier ITV Sandi\r\n-	7,371,227.00',3,NULL,NULL,10,'2020-09-16 19:21:02',4),(34480,7753,'#Disetujui',2,NULL,NULL,179,'2020-09-17 08:08:08',3),(34481,7748,'#Done',4,NULL,NULL,40,'2020-09-17 08:27:35',5),(34482,7753,'#Disetujui',2,NULL,NULL,180,'2020-09-17 08:45:47',3),(34483,7752,'Done',4,NULL,NULL,108,'2020-09-17 08:51:12',5),(34484,7754,'#donereview',1,NULL,NULL,51,'2020-09-17 09:28:08',2),(34485,7754,'#donereview',2,NULL,NULL,51,'2020-09-17 09:28:15',3),(34486,7755,'#donereview',1,NULL,NULL,51,'2020-09-17 09:33:15',2),(34487,7755,'#donereview',2,NULL,NULL,51,'2020-09-17 09:33:27',3),(34488,7756,NULL,1,NULL,NULL,185,'2020-09-17 09:45:41',2),(34489,7756,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-17 09:46:07',3),(34490,7757,'Pengajuan Cashbon Karyawan An Kiki Andri',1,NULL,NULL,187,'2020-09-17 10:01:37',2),(34491,7758,NULL,1,NULL,NULL,180,'2020-09-17 10:02:27',2),(34492,7759,NULL,1,NULL,NULL,20,'2020-09-17 10:04:33',2),(34493,7758,'#disetujui',2,NULL,NULL,6,'2020-09-17 10:40:56',3),(34494,7758,'#Disetujui',3,NULL,NULL,10,'2020-09-17 10:44:23',4),(34495,7756,'#Disetujui',3,NULL,NULL,10,'2020-09-17 10:52:06',4),(34496,7755,'#Disetujui',3,NULL,NULL,10,'2020-09-17 10:52:13',4),(34497,7753,'#Disetujui',3,NULL,NULL,10,'2020-09-17 10:52:19',4),(34498,7754,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n75,896,706.71',3,NULL,NULL,10,'2020-09-17 10:56:36',4),(34499,7759,'#donereview',2,NULL,NULL,51,'2020-09-17 11:36:53',3),(34500,7760,'#donereview',1,NULL,NULL,51,'2020-09-17 11:49:23',2),(34501,7760,'#donereview',2,NULL,NULL,51,'2020-09-17 11:49:32',3),(34502,7761,NULL,1,NULL,NULL,20,'2020-09-17 12:00:54',2),(34503,7761,'#donereview',2,NULL,NULL,51,'2020-09-17 12:07:11',3),(34504,7757,'dilampirkan cashbon berjalan A.n kiki dengan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17sBd2Ur63.jpg',NULL,179,'2020-09-17 12:45:17',3),(34505,7761,'#Disetujui',3,NULL,NULL,10,'2020-09-17 13:39:13',4),(34506,7759,'#Disetujui',3,NULL,NULL,10,'2020-09-17 14:02:26',4),(34507,7757,'#Disetujui',3,NULL,NULL,10,'2020-09-17 14:02:36',4),(34508,7762,'Pengajuan cashbon an Nur Indah Sari Rp. 300.000',1,NULL,NULL,187,'2020-09-17 14:20:36',2),(34509,7763,NULL,1,NULL,NULL,20,'2020-09-17 14:21:18',2),(34510,7754,'#Done',4,NULL,NULL,40,'2020-09-17 14:23:13',5),(34511,7763,'#donereview',2,NULL,NULL,51,'2020-09-17 14:25:02',3),(34512,7764,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49Az049597.png',NULL,24,'2020-09-17 15:03:17',2),(34513,7765,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-17 15:17:03',2),(34514,7766,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-17 15:17:31',2),(34515,7753,'Done',4,NULL,NULL,108,'2020-09-17 15:20:13',5),(34516,7759,'Done',4,NULL,NULL,108,'2020-09-17 15:29:18',5),(34517,7746,'#Done',4,NULL,NULL,40,'2020-09-17 15:30:11',5),(34518,7762,'dilampirkan cashbon berjalan A.n Indah dengan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4pZ7A41rLq.jpg',NULL,179,'2020-09-17 16:18:07',3),(34519,7760,'#Disetujui',3,NULL,NULL,10,'2020-09-17 16:25:27',4),(34520,7760,'#Disetujui',2,NULL,NULL,10,'2020-09-17 16:25:38',3),(34521,7764,'Nama Pelanggan: Ervan Registo\r\nNilai poin: 28	\r\nPoin digunakan: -25\r\nSisa poin: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-17 16:29:35',3),(34522,7761,'#Done',4,NULL,NULL,40,'2020-09-17 16:36:52',5),(34523,7762,'#Disetujui',3,NULL,NULL,10,'2020-09-17 16:37:30',4),(34524,7763,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n1392644.00\r\nNC Suplier Kamis\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n1,392,644.00\r\nDB\r\n74,504,062.71',3,NULL,NULL,10,'2020-09-17 16:41:04',4),(34525,7757,'Done',4,NULL,NULL,108,'2020-09-17 16:42:13',5),(34526,7760,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n302644.00\r\nNC Suplier\r\nCashbon Pak Tatang\r\nABDUL RAHIM\r\n0000\r\n302,644.00\r\nDB\r\n74,201,418.71',3,NULL,NULL,10,'2020-09-17 16:43:56',4),(34527,7751,'16/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n7,101,224.00',3,NULL,NULL,1,'2020-09-17 16:44:15',4),(34528,7749,'16/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n2,601,218.00',3,NULL,NULL,1,'2020-09-17 16:44:51',4),(34529,7764,'Saldo di BCA Umum cukup, bisa diproses',3,NULL,NULL,10,'2020-09-17 16:45:05',4),(34530,7765,'#Disetujui\r\n\r\nB20004049 = LCU 132 38:5, 39:7\r\nB20004051 = LAY 836 31:4, 32:2, 34:2, 35:4\r\nB20004054 = SHM 681 36\r\n\r\n- potongan aksesories sdh sesuai',2,NULL,NULL,6,'2020-09-17 16:57:43',3),(34531,7760,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n300000.00\r\nCashbon Suplier\r\nS20007760\r\nDEDE TATANG\r\n0000\r\n300,000.00\r\nDB\r\n134,549.27',4,NULL,NULL,40,'2020-09-17 16:59:34',5),(34532,7763,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n1395000.00\r\nPembayaran Montero\r\nP20000034\r\nHUSIN KOLIUS SE\r\n0000\r\n1,395,000.00\r\nDB\r\n434,549.27',4,NULL,NULL,40,'2020-09-17 16:59:58',5),(34533,7766,'#Disetujui\r\n\r\nB20004047 = KLU 918 40\r\nB20004048 = KSU 378 41:5, 42:13, 43:15\r\nB20004046 = ISK 612 8.8\r\n\r\n- Potongan luntur/service 378 sesuai\r\n- Potongan aksesories sesuai',2,NULL,NULL,6,'2020-09-17 17:02:01',3),(34534,7767,'B20004053 = 39;10 40;10 41;5',1,NULL,NULL,187,'2020-09-17 17:02:32',2),(34535,7764,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7x9uaL6841.png',NULL,24,'2020-09-17 17:34:35',5),(34536,7751,'Done',4,NULL,NULL,108,'2020-09-18 08:11:59',5),(34537,7749,'Done',4,NULL,NULL,108,'2020-09-18 08:12:05',5),(34538,7768,NULL,1,NULL,NULL,20,'2020-09-18 08:20:31',2),(34539,7768,'#donereview',2,NULL,NULL,51,'2020-09-18 08:36:35',3),(34540,7769,NULL,1,NULL,NULL,185,'2020-09-18 08:38:43',2),(34541,7772,NULL,1,NULL,NULL,156,'2020-09-18 09:10:43',2),(34542,7770,NULL,1,NULL,NULL,42,'2020-09-18 09:25:10',2),(34543,7771,NULL,1,NULL,NULL,185,'2020-09-18 09:27:09',2),(34544,7770,'#Disetujui',2,NULL,NULL,180,'2020-09-18 09:28:58',3),(34545,7772,NULL,0,NULL,NULL,156,'2020-09-18 09:29:02',1),(34546,7772,NULL,1,NULL,NULL,156,'2020-09-18 09:30:51',2),(34547,7772,'#Disetujui',2,NULL,NULL,180,'2020-09-18 09:32:06',3),(34548,7772,'#Disetujui',3,NULL,NULL,10,'2020-09-18 09:40:43',4),(34549,7770,'#Disetujui',3,NULL,NULL,10,'2020-09-18 09:40:54',4),(34550,7773,NULL,1,NULL,NULL,20,'2020-09-18 09:46:32',2),(34551,7762,'#Done',4,NULL,NULL,40,'2020-09-18 09:52:28',5),(34552,7771,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-18 09:53:49',3),(34553,7769,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-18 09:53:57',3),(34554,7745,'#disetujui\r\n\r\nTerlampir konfirmasi salah transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/255p03e274.jpg',NULL,6,'2020-09-18 09:53:58',2),(34555,7745,'#Disetujui',2,NULL,NULL,6,'2020-09-18 09:58:02',3),(34556,7769,'#Disetujui',3,NULL,NULL,10,'2020-09-18 09:59:33',4),(34557,7774,'#donereview',1,NULL,NULL,51,'2020-09-18 10:34:37',2),(34558,7774,'#donereview',2,NULL,NULL,51,'2020-09-18 10:34:44',3),(34559,7775,NULL,1,NULL,NULL,20,'2020-09-18 13:18:04',2),(34560,7773,'#donereview',2,NULL,NULL,51,'2020-09-18 13:25:11',3),(34561,7775,'#donereview',2,NULL,NULL,51,'2020-09-18 13:25:20',3),(34562,7775,'#Disetujui',3,NULL,NULL,10,'2020-09-18 13:48:59',4),(34563,7773,'#Disetujui',3,NULL,NULL,10,'2020-09-18 13:49:05',4),(34564,7771,'#Disetujui',3,NULL,NULL,10,'2020-09-18 13:49:12',4),(34565,7774,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n5002644.00\r\nKas Manajemen\r\nNC Jumat\r\nABDUL RAHIM\r\n0000\r\n5,002,644.00\r\nDB\r\n69,198,774.71',3,NULL,NULL,10,'2020-09-18 13:53:04',4),(34566,7768,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n1972644.00\r\nNC Suplier\r\nJustnco Wewolv\r\nABDUL RAHIM\r\n0000\r\n1,972,644.00\r\nDB\r\n67,226,130.71',3,NULL,NULL,10,'2020-09-18 13:57:26',4),(34567,7727,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n1331119.00\r\nReward Sepeda\r\nBandros\r\nABDUL RAHMAN\r\n0000\r\n1,331,119.00\r\nDB\r\n1,342,410,439.19',3,NULL,NULL,10,'2020-09-18 14:03:58',4),(34568,7776,NULL,1,NULL,NULL,150,'2020-09-18 14:28:46',2),(34569,7776,'#donereview',2,NULL,NULL,51,'2020-09-18 14:31:15',3),(34570,7776,'#Disetujui',3,NULL,NULL,10,'2020-09-18 14:36:11',4),(34571,7766,'17/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,701,224.00',3,NULL,NULL,1,'2020-09-18 14:54:12',4),(34572,7765,'17/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n2,851,218.00',3,NULL,NULL,1,'2020-09-18 14:55:16',4),(34573,7727,'Mandiri 1630001267593\r\nBNI 0152951666\r\nBRI 008.4010.7218.9501\r\nBCA 550.511.9794 \r\n\r\nA.n Mohamad Iqbal',3,NULL,NULL,6,'2020-09-18 15:10:08',4),(34574,7727,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n1334000.00\r\nReward promo\r\nabdulrah8479\r\nMOHAMAD IQBAL SKOM\r\n0000\r\n1,334,000.00\r\nDB\r\n187,004.13',4,NULL,NULL,6,'2020-09-18 15:16:34',5),(34575,7779,NULL,1,NULL,NULL,20,'2020-09-18 15:27:03',2),(34576,7779,NULL,2,NULL,NULL,51,'2020-09-18 15:27:56',3),(34577,7777,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-18 15:46:40',2),(34578,7778,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-18 15:46:50',2),(34579,7768,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n1220000.00\r\nPembayaran Justnco\r\nP20000035\r\nITA PURNAMA\r\n0000\r\n1,220,000.00\r\nDB\r\n889,837.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n756000.00\r\nPembayaran We Wolv\r\nP20000036\r\nFITRI YANINGSIH R\r\n0000\r\n756,000.00\r\nDB\r\n133,837.27',4,NULL,NULL,40,'2020-09-18 15:56:16',5),(34580,7780,NULL,1,NULL,NULL,42,'2020-09-18 16:02:20',2),(34581,7775,'#Done',4,NULL,NULL,40,'2020-09-18 16:14:12',5),(34582,7771,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h63E5FLp03.jpeg',NULL,176,'2020-09-18 16:23:05',5),(34583,7769,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7k6h472Q00.jpeg',NULL,176,'2020-09-18 16:23:14',5),(34584,7756,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pZ7898Hm48.jpeg',NULL,176,'2020-09-18 16:23:24',5),(34585,7782,NULL,1,NULL,NULL,20,'2020-09-18 16:50:34',2),(34586,7772,'Done',4,NULL,NULL,108,'2020-09-18 16:51:22',5),(34587,7766,'Done',4,NULL,NULL,108,'2020-09-18 16:51:31',5),(34588,7765,'Done',4,NULL,NULL,108,'2020-09-18 16:51:40',5),(34589,7779,'#Disetujui',3,NULL,NULL,10,'2020-09-18 16:51:55',4),(34590,7774,'Done',4,NULL,NULL,108,'2020-09-18 16:52:22',5),(34591,7778,'#Dibatalkan',5,NULL,NULL,187,'2020-09-18 17:01:44',6),(34592,7780,'#Disetujui',2,NULL,NULL,180,'2020-09-18 17:03:34',3),(34593,7776,'#Done',4,NULL,NULL,40,'2020-09-18 17:05:46',5),(34594,7782,'#donereview',2,NULL,NULL,51,'2020-09-18 17:07:00',3),(34595,7755,'#Done',4,NULL,NULL,40,'2020-09-18 17:10:04',5),(34596,7773,'#Done',4,NULL,NULL,40,'2020-09-18 17:10:08',5),(34597,7777,'#Disetujui\r\n\r\nB20004056\r\nLRN 020 = 36:8, 37:3\r\n\r\nB20004060 \r\nSPR 841 = 75\r\n\r\nB20004055\r\nLSM 699 = 39:10, 40:10, 41:10, 42:10',2,NULL,NULL,6,'2020-09-18 17:10:52',3),(34598,7783,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-18 17:11:25',2),(34599,7783,'B20004057 =\r\nKSU 378 = 39:5, 40:5, 41:5, 42:15, 43:25\r\nKSU 571 = 41:5\r\n\r\n* pemotongan luntur 378 sesuai',2,NULL,NULL,6,'2020-09-18 17:15:16',3),(34600,7781,'B20004059 KZS 316 \r\nB20004059 KZS 225 \r\nB20004058 KZS 225\r\nB20004058 KZS 980',1,NULL,NULL,187,'2020-09-18 17:21:23',2),(34601,7781,'#Disetujui',2,NULL,NULL,6,'2020-09-18 17:25:01',3),(34602,7782,'#Disetujui',3,NULL,NULL,10,'2020-09-18 19:33:52',4),(34603,7784,NULL,1,NULL,NULL,42,'2020-09-19 09:00:27',2),(34604,7784,NULL,0,NULL,NULL,42,'2020-09-19 09:04:44',1),(34605,7780,'#Disetujui',3,NULL,NULL,10,'2020-09-19 09:08:04',4),(34606,7784,NULL,1,NULL,NULL,42,'2020-09-19 09:08:08',2),(34607,7784,NULL,2,NULL,NULL,180,'2020-09-19 09:09:46',3),(34608,7785,NULL,1,NULL,NULL,20,'2020-09-19 09:12:00',2),(34609,7785,'#donereview',2,NULL,NULL,51,'2020-09-19 09:12:56',3),(34610,7785,'#Disetujui',3,NULL,NULL,10,'2020-09-19 09:47:17',4),(34611,7781,'18/09\r\nMCM InhouseTrf CS-CS NC Suplier ITV Jumat Sandi Herman DARI ABDUL RAHMAN NC Suplier ITV Jumat Sandi Herman\r\n- 4,361,227.00',3,NULL,NULL,10,'2020-09-19 10:02:05',4),(34612,7782,'#Done',4,NULL,NULL,40,'2020-09-19 10:31:29',5),(34613,7781,'Done',4,NULL,NULL,108,'2020-09-19 10:43:04',5),(34614,7780,'Done',4,NULL,NULL,108,'2020-09-19 10:49:21',5),(34615,7770,'Done',4,NULL,NULL,108,'2020-09-19 10:51:28',5),(34616,7786,NULL,1,NULL,NULL,185,'2020-09-19 11:20:14',2),(34617,7786,'Tagihan All vendor periode 12-18 Sep 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -44,226\r\nterhitung dari:\r\nCBR Six:-4,700(minus) #keterangan ada di googlesheet\r\nNC Bonus: -39,524(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 83,633,685\r\n-Selisih minus -44,226\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 83,677,911\r\n\r\nPembulatan kode transfer menjadi 83,694,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-19 11:30:31',3),(34618,7787,NULL,1,NULL,NULL,20,'2020-09-19 13:55:51',2),(34619,7787,'#donereview',2,NULL,NULL,51,'2020-09-19 14:36:38',3),(34620,7787,'PEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n2162644.00\r\nNC Suplier\r\nAyi Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB\r\n65,046,486.71',3,NULL,NULL,10,'2020-09-19 15:07:13',4),(34621,7784,'#Disetujui',3,NULL,NULL,10,'2020-09-19 15:07:30',4),(34622,7783,'18/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,651,224.00',3,NULL,NULL,1,'2020-09-19 15:12:14',4),(34623,7777,'18/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n4,201,218.00',3,NULL,NULL,1,'2020-09-19 15:13:03',4),(34624,7789,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-19 15:49:20',2),(34625,7788,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',0,NULL,NULL,187,'2020-09-19 15:49:27',1),(34626,7788,NULL,1,NULL,NULL,187,'2020-09-19 15:49:34',2),(34627,7790,NULL,1,NULL,NULL,20,'2020-09-19 15:51:27',2),(34628,7790,'#donereview',2,NULL,NULL,51,'2020-09-19 15:52:31',3),(34629,7787,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n2164000.00\r\nPembayaran KZS 881\r\nP20000037\r\nRESMI HANDAYANI\r\n0000\r\n2,164,000.00\r\nDB\r\n116,481.27',4,NULL,NULL,40,'2020-09-19 15:59:15',5),(34630,7791,'B20004061 KZS 980\r\nB20004063 KZS 316 \r\nB20004063 KZS 225 \r\nB20004063 KZS 667 \r\nB20004070 KZS 225\r\nB20004071 KZS 483\r\nB20004073 KZS 980',1,NULL,NULL,187,'2020-09-19 16:02:44',2),(34631,7791,'#Disetujui\r\n\r\n- Barang masuk sesuai\r\n- Pemotongan sesaui\r\n- Pemotongan luntur ksu 378 sesuai',2,NULL,NULL,6,'2020-09-19 16:17:52',3),(34632,7790,'#Disetujui',3,NULL,NULL,10,'2020-09-19 16:27:16',4),(34633,7783,'Done',4,NULL,NULL,108,'2020-09-19 16:28:39',5),(34634,7777,'Done',4,NULL,NULL,108,'2020-09-19 16:28:50',5),(34635,7779,NULL,4,NULL,NULL,40,'2020-09-19 16:56:35',5),(34636,7785,NULL,4,NULL,NULL,40,'2020-09-19 16:56:39',5),(34637,7790,'#Done',4,NULL,NULL,40,'2020-09-19 17:21:10',5),(34638,7789,'#Disetujui\r\n\r\n- Barang masuk sesuai\r\n- Potongan aksesories sesuai',2,NULL,NULL,6,'2020-09-19 17:38:33',3),(34639,7788,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2020-09-19 17:39:30',3),(34640,7791,'20/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Herman Sandi Ayi KE ABDUL RAHIM NC Suplier ITV Herman Sandi Ayi\r\n10,831,227.00	-',3,NULL,NULL,10,'2020-09-20 11:15:29',4),(34641,7792,'-',1,NULL,NULL,24,'2020-09-21 08:12:54',2),(34642,7791,'Done',4,NULL,NULL,108,'2020-09-21 08:14:00',5),(34643,7793,NULL,1,NULL,NULL,179,'2020-09-21 08:27:46',2),(34644,7793,'#Disetujui',2,NULL,NULL,179,'2020-09-21 08:27:53',3),(34645,7793,'#Disetujui',3,NULL,NULL,1,'2020-09-21 09:04:49',4),(34646,7546,NULL,5,NULL,NULL,51,'2020-09-21 09:05:12',6),(34647,7428,NULL,5,NULL,NULL,51,'2020-09-21 09:05:18',6),(34648,7792,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-21 09:23:48',3),(34649,7794,NULL,1,NULL,NULL,42,'2020-09-21 09:28:16',2),(34650,7795,NULL,1,NULL,NULL,187,'2020-09-21 09:31:17',2),(34651,7795,'#Disetujui',2,NULL,NULL,179,'2020-09-21 09:33:21',3),(34652,7794,'dibulatkan Rp. 13.000\r\n#Disetujui',2,NULL,NULL,179,'2020-09-21 09:34:04',3),(34653,7796,NULL,1,NULL,NULL,20,'2020-09-21 11:01:33',2),(34654,7796,'#donereview',2,NULL,NULL,51,'2020-09-21 11:14:24',3),(34655,7796,'#Disetujui',3,NULL,NULL,10,'2020-09-21 11:21:07',4),(34656,7801,'#donereview',1,NULL,NULL,51,'2020-09-21 11:29:15',2),(34657,7800,'#donereview',1,NULL,NULL,51,'2020-09-21 11:29:20',2),(34658,7799,'#donereview',1,NULL,NULL,51,'2020-09-21 11:29:25',2),(34659,7801,'#donereview',2,NULL,NULL,51,'2020-09-21 11:29:30',3),(34660,7800,'#donereview',2,NULL,NULL,51,'2020-09-21 11:29:36',3),(34661,7799,'#donereview',2,NULL,NULL,51,'2020-09-21 11:29:41',3),(34662,7793,'Done',4,NULL,NULL,108,'2020-09-21 11:36:13',5),(34663,7784,'Done',4,NULL,NULL,108,'2020-09-21 11:40:45',5),(34664,7801,'#Disetujui',3,NULL,NULL,10,'2020-09-21 11:50:57',4),(34665,7800,'#Disetujui',3,NULL,NULL,10,'2020-09-21 11:51:03',4),(34666,7799,'#Disetujui',3,NULL,NULL,10,'2020-09-21 11:51:10',4),(34667,7794,'#Disetujui',3,NULL,NULL,10,'2020-09-21 11:51:26',4),(34668,7792,'#Disetujui',3,NULL,NULL,10,'2020-09-21 11:51:32',4),(34669,7794,'Done',4,NULL,NULL,108,'2020-09-21 13:03:20',5),(34670,7802,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2c05X87qr9.jpeg',NULL,20,'2020-09-21 13:27:26',2),(34671,7803,NULL,1,NULL,NULL,20,'2020-09-21 13:29:54',2),(34672,7803,'#donereview',2,NULL,NULL,51,'2020-09-21 13:38:04',3),(34673,7802,'#donereview',2,NULL,NULL,51,'2020-09-21 13:38:21',3),(34674,7803,'#Disetujui',3,NULL,NULL,10,'2020-09-21 13:53:27',4),(34675,7802,'#Disetujui',3,NULL,NULL,10,'2020-09-21 13:53:34',4),(34676,7795,'#Disetujui',3,NULL,NULL,10,'2020-09-21 13:53:43',4),(34677,7804,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-21 14:37:02',2),(34678,7802,'Done',4,NULL,NULL,108,'2020-09-21 15:26:49',5),(34679,7803,'Done',4,NULL,NULL,108,'2020-09-21 15:26:57',5),(34680,7805,NULL,1,NULL,NULL,42,'2020-09-21 15:59:32',2),(34681,7806,'sisa saldo Rp 667.692',1,NULL,NULL,24,'2020-09-21 16:05:36',2),(34682,7795,'Done',4,NULL,NULL,108,'2020-09-21 16:17:51',5),(34683,7804,'#Disetujui',2,NULL,NULL,6,'2020-09-21 16:18:26',3),(34684,7805,'#Disetujui',2,NULL,NULL,180,'2020-09-21 16:19:12',3),(34685,7767,'#Disetujui\r\n\r\nMCM InhouseTrf CS-CS KZS 483 Suplier NC Kamis 170920 KE SANDI INDRIANTO KZS 483 Suplier NC Kamis 170920\r\n1,777,150.00\r\n\r\n* kelewat review',2,NULL,NULL,6,'2020-09-21 16:24:47',3),(34686,7805,'#Disetujui',3,NULL,NULL,10,'2020-09-21 17:10:26',4),(34687,7788,'19/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n4,801,218.00',3,NULL,NULL,1,'2020-09-21 17:18:07',4),(34688,7789,'19/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,601,224.00',3,NULL,NULL,1,'2020-09-21 17:18:27',4),(34689,7745,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n12321119.00\r\nRefund salah\r\ntransfer TaufikNop\r\nABDUL RAHMAN\r\n0000\r\n12,321,119.00\r\nDB\r\n1,341,055,594.19',3,NULL,NULL,10,'2020-09-21 17:26:10',4),(34690,7767,'17/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS KZS 483 KE ABDUL RAHIM NC Suplier ITV Sandi KZS KZS 483\r\n1,771,227.00	-',3,NULL,NULL,10,'2020-09-21 17:34:46',4),(34691,7807,'#Disetujui',1,NULL,NULL,18,'2020-09-22 08:20:27',2),(34692,7807,'#Disetujui',2,NULL,NULL,18,'2020-09-22 08:20:34',3),(34693,7805,'Done',4,NULL,NULL,108,'2020-09-22 08:47:12',5),(34694,7789,'Done',4,NULL,NULL,108,'2020-09-22 08:47:52',5),(34695,7788,'Done',4,NULL,NULL,108,'2020-09-22 08:48:03',5),(34696,7767,'Done',4,NULL,NULL,108,'2020-09-22 08:48:13',5),(34697,7745,'Done',4,NULL,NULL,108,'2020-09-22 08:51:08',5),(34698,7808,NULL,1,NULL,NULL,180,'2020-09-22 09:06:25',2),(34699,7758,'Done',4,NULL,NULL,108,'2020-09-22 09:16:18',5),(34700,7799,'Done',4,NULL,NULL,108,'2020-09-22 09:19:10',5),(34701,7808,'#Disetujui',2,NULL,NULL,179,'2020-09-22 09:26:06',3),(34702,7806,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-22 09:29:36',3),(34703,7808,'#Disetujui',3,NULL,NULL,1,'2020-09-22 09:40:52',4),(34704,7810,NULL,1,NULL,NULL,185,'2020-09-22 09:55:53',2),(34705,7808,'Done',4,NULL,NULL,108,'2020-09-22 09:57:14',5),(34706,7810,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 56,548,508\r\nSelisih:-118,572(barang bonus)\r\nSaldo Vendor: 18,071\r\nTotal Tagihan Vendor: 56,649,009\r\n\r\nPembulatan kode transfer menjadi Rp.56.644.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1124049926\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-22 09:58:11',3),(34707,7796,'Done',4,NULL,NULL,108,'2020-09-22 10:07:12',5),(34708,7811,NULL,1,NULL,NULL,176,'2020-09-22 10:32:29',2),(34709,7811,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-22 10:33:06',3),(34710,7811,'#Disetujui',3,NULL,NULL,10,'2020-09-22 10:43:06',4),(34711,7812,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1l35b279Un.png',NULL,24,'2020-09-22 10:55:39',2),(34712,7812,'Nama Pelanggan: Mirnawati\r\nNilai Poin: 46	\r\nPoin digunakan: -25	\r\nSisa: 21\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-22 10:58:15',3),(34713,7813,NULL,1,NULL,NULL,179,'2020-09-22 11:08:08',2),(34714,7813,'#Disetujui',2,NULL,NULL,179,'2020-09-22 11:08:16',3),(34715,7814,NULL,1,NULL,NULL,20,'2020-09-22 11:11:25',2),(34716,7815,'#donereview',1,NULL,NULL,51,'2020-09-22 11:19:20',2),(34717,7815,'#donereview',2,NULL,NULL,51,'2020-09-22 11:19:28',3),(34718,7814,'#donereview',2,NULL,NULL,51,'2020-09-22 11:26:46',3),(34719,7814,'#Disetujui',3,NULL,NULL,10,'2020-09-22 11:33:48',4),(34720,7813,'#Disetujui',3,NULL,NULL,10,'2020-09-22 11:35:11',4),(34721,7807,'#Disetujui',3,NULL,NULL,10,'2020-09-22 11:35:22',4),(34722,7809,NULL,1,NULL,NULL,185,'2020-09-22 11:44:17',2),(34723,7792,'sudah diproses',4,NULL,NULL,24,'2020-09-22 11:58:46',5),(34724,7812,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n55145.00\r\nTambah saldo\r\nBCA Umum Atlantis\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB\r\n85,434,834.54',3,NULL,NULL,10,'2020-09-22 13:25:13',4),(34725,7806,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nEcom\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n80,429,688.54',3,NULL,NULL,10,'2020-09-22 13:28:54',4),(34726,7806,'sudah diproses pada ID S20004628',4,NULL,NULL,24,'2020-09-22 13:44:19',5),(34727,7812,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z8aYp60XPd.png',NULL,24,'2020-09-22 13:48:07',5),(34728,7815,'smsnc : https://www.smsnc.interval-group.co.id/admin/deposit/detail/4',2,NULL,NULL,51,'2020-09-22 13:52:04',3),(34729,7815,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n1202644.00\r\nNC Cashbon\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB\r\n63,843,842.71',3,NULL,NULL,10,'2020-09-22 14:11:50',4),(34730,7807,'Done',4,NULL,NULL,108,'2020-09-22 14:19:51',5),(34731,7818,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-22 14:32:43',2),(34732,7817,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',0,NULL,NULL,187,'2020-09-22 14:32:53',1),(34733,7817,NULL,1,NULL,NULL,187,'2020-09-22 14:32:58',2),(34734,7815,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n1200000.00\r\ncashbon\r\nDEDE TATANG\r\n0000\r\n1,200,000.00\r\nDB\r\n119,125.27',4,NULL,NULL,40,'2020-09-22 14:37:18',5),(34735,7819,NULL,1,NULL,NULL,185,'2020-09-22 15:21:27',2),(34736,7819,'Verifikasi Tagihan Sicepat periode 15-21 Sep 2020:\r\nTarif Kurir: 112,000\r\nTarif DSP: 129,000\r\nPromo Layanan: 17,000\r\n\r\nTotal Tagihan: 112,000\r\n\r\nPembulatan kode transfer menjadi Rp 114,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1448785926\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-22 15:25:28',3),(34737,7809,'Verifikasi :\r\nTagihan POS: 254,500\r\nTagihan Dropshipper: 254,500\r\nSelisih: 0(balance)\r\n\r\nTotal Pembayaran Rp.254,500-Rp.20,360(diskon 8%) = Rp.234,140\r\n\r\nPembulatan kode transfer menjadi Rp.244,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1987999292\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-09-22 15:28:02',3),(34738,7820,NULL,1,NULL,NULL,42,'2020-09-22 16:05:03',2),(34739,7820,'#Disetujui',2,NULL,NULL,180,'2020-09-22 16:22:41',3),(34740,7814,'#Done',4,NULL,NULL,40,'2020-09-22 16:36:47',5),(34741,7813,'Done',4,NULL,NULL,108,'2020-09-22 16:44:11',5),(34742,7820,'#Disetujui',3,NULL,NULL,1,'2020-09-22 17:06:51',4),(34743,7817,'B20004078 = LTS 821.34\r\nB20004079 = LFS 668 40:5, 41:5, 42:5, 43:3\r\nB20004077 = SDC 964.40\r\nB20004076 = LRN 020 37:7, 38:12, 39:5\r\n\r\n#sesuai',2,NULL,NULL,6,'2020-09-22 17:15:17',3),(34744,7818,'IVM 294 = 12.18\r\nSlip Karet = 3.000\r\n\r\n# sesuai',2,NULL,NULL,6,'2020-09-22 17:17:25',3),(34745,7816,'https://www.smsitvnc.interval-group.co.id/admin/fund/detail/20\r\n\r\nB20004081',1,NULL,NULL,187,'2020-09-22 17:27:38',2),(34746,7816,'22/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 483 KE ABDUL RAHIM NC Suplier ITV Sandi KZS 483\r\n2,397,850.00	-',2,NULL,NULL,10,'2020-09-22 20:07:13',3),(34747,7816,'22/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 483 KE ABDUL RAHIM NC Suplier ITV Sandi KZS 483\r\n2,397,850.00	-',3,NULL,NULL,10,'2020-09-22 20:07:18',4),(34748,7816,'Done',4,NULL,NULL,108,'2020-09-23 08:21:30',5),(34749,7821,NULL,1,NULL,NULL,187,'2020-09-23 08:48:25',2),(34750,7822,'Terlampir file data google sheets untuk servis kendaraan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4ymPGp3440.jpg',NULL,179,'2020-09-23 08:49:44',2),(34751,7822,NULL,2,NULL,NULL,179,'2020-09-23 08:49:51',3),(34752,7823,NULL,1,NULL,NULL,20,'2020-09-23 08:52:31',2),(34753,7820,'Done',4,NULL,NULL,108,'2020-09-23 08:53:40',5),(34754,7824,NULL,1,NULL,NULL,179,'2020-09-23 09:00:12',2),(34755,7824,'#Disetujui',2,NULL,NULL,179,'2020-09-23 09:00:18',3),(34756,7823,'#donereview',2,NULL,NULL,51,'2020-09-23 10:03:01',3),(34757,7821,'#Disetujui\r\n\r\nSesuai PO',2,NULL,NULL,6,'2020-09-23 10:10:17',3),(34758,7824,'#Disetujui',3,NULL,NULL,10,'2020-09-23 10:16:55',4),(34759,7822,'#Disetujui',3,NULL,NULL,10,'2020-09-23 10:17:06',4),(34760,7821,'#Disetujui',3,NULL,NULL,10,'2020-09-23 10:17:13',4),(34761,7823,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n10812644.00\r\nNC Suplier Juni\r\nUnen Bintang\r\nABDUL RAHIM\r\n0000\r\n10,812,644.00\r\nDB\r\n53,031,198.71',3,NULL,NULL,10,'2020-09-23 10:20:29',4),(34762,7745,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n12324200.00\r\nRefund Topik N\r\nALI NURHAYAT\r\n0000\r\n12,324,200.00\r\nDB\r\n166,923.13',4,NULL,NULL,6,'2020-09-23 12:37:29',5),(34763,7797,'#Disetujui\r\n\r\nTerlampir komposisi sol',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hu297q2FO5.jpg',NULL,6,'2020-09-23 12:46:31',2),(34764,7797,'#Disetujui',2,NULL,NULL,6,'2020-09-23 12:46:41',3),(34765,7826,NULL,1,NULL,NULL,20,'2020-09-23 13:32:17',2),(34766,7828,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-23 13:59:53',2),(34767,7826,'#donereview',2,NULL,NULL,51,'2020-09-23 14:02:50',3),(34768,7827,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-23 14:07:42',2),(34769,7826,'#Disetujui',3,NULL,NULL,10,'2020-09-23 14:25:15',4),(34770,7811,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U756c5Z7d3.jpeg',NULL,176,'2020-09-23 15:00:35',5),(34771,7821,'Done',4,NULL,NULL,108,'2020-09-23 15:09:43',5),(34772,7826,'#Done',4,NULL,NULL,40,'2020-09-23 15:22:08',5),(34773,7823,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n1220000.00\r\nPembayaran Montero\r\nP20000038\r\nHUSIN KOLIUS SE\r\n0000\r\n1,220,000.00\r\nDB\r\n9,711,769.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n4880000.00\r\nPembayaran Tokha\r\nP20000039\r\nUNEN\r\n0000\r\n4,880,000.00\r\nDB\r\n4,831,769.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n4710000.00\r\nPembayaran Kimo jr\r\nP20000040\r\nERWIN\r\n0000\r\n4,710,000.00\r\nDB\r\n121,769.27',4,NULL,NULL,40,'2020-09-23 15:39:21',5),(34774,7829,NULL,1,NULL,NULL,42,'2020-09-23 15:58:41',2),(34775,7829,'#Disetujui',2,NULL,NULL,180,'2020-09-23 16:01:05',3),(34776,7830,NULL,1,NULL,NULL,20,'2020-09-23 16:06:56',2),(34777,7830,'#donereview',2,NULL,NULL,51,'2020-09-23 16:08:25',3),(34778,7825,'https://www.smsitvnc.interval-group.co.id/admin/fund/detail/21\r\n\r\nB20004084',1,NULL,NULL,187,'2020-09-23 16:27:04',2),(34779,7825,'B20004084 = KZS 569 : 39:4, 40:5, 41:5, 42:5, 43:5\r\n\r\n#sesuai',2,NULL,NULL,6,'2020-09-23 16:42:37',3),(34780,7828,'#Disetujui\r\n\r\nB20004086 = IVM 294/10.16\r\nB20004083 = KSU 981 : 39:6, 40:6, 41:6, 42:4, 43:6\r\n\r\n#sesuai',2,NULL,NULL,6,'2020-09-23 16:43:45',3),(34781,7827,'#Disetujui\r\n\r\nB20004085 = SVN 014.22\r\nB20004087 = LIF 480 : 27:2, 29:7, 31:6, 32:6, 35:14\r\nB20004082 = LRA 488 : 30:2, 33:5, 34:5, dan LRA 808 : 30:2, 31:3, 33:4, 34:4, 35:6\r\n\r\n#sesuai',2,NULL,NULL,6,'2020-09-23 16:47:57',3),(34782,7830,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n8522644.00\r\nNC Suplier Tatang\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n8,522,644.00\r\nDB\r\n44,508,554.71',3,NULL,NULL,10,'2020-09-23 16:48:18',4),(34783,7831,NULL,1,NULL,NULL,156,'2020-09-23 16:50:58',2),(34784,7824,'Done',4,NULL,NULL,108,'2020-09-23 16:54:00',5),(34785,7831,'#Disetujui',2,NULL,NULL,180,'2020-09-23 16:54:01',3),(34786,7822,'Done\r\nNote : Service Beat D 2452 AAC karena Beat D 3667 ABL sedang dipakai operasional dan akan diajukan ulang\r\n#Clear',4,NULL,NULL,108,'2020-09-23 16:54:49',5),(34787,7830,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n782000.00\r\nPembayaran TL KZS\r\nP20000041\r\nDEDE TATANG\r\n0000\r\n782,000.00\r\nDB\r\n7,862,413.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n7743000.00\r\nPembayaran Elbrush\r\nP20000042\r\nASWIN HARAHAP\r\n0000\r\n7,743,000.00\r\nDB\r\n119,413.27',4,NULL,NULL,40,'2020-09-23 16:56:42',5),(34788,7831,'#Disetujui',3,NULL,NULL,10,'2020-09-23 16:58:47',4),(34789,7832,NULL,1,NULL,NULL,20,'2020-09-24 08:17:21',2),(34790,7831,'Done',4,NULL,NULL,108,'2020-09-24 09:14:04',5),(34791,7832,'#donereview',2,NULL,NULL,51,'2020-09-24 10:11:09',3),(34792,7832,'#Disetujui',3,NULL,NULL,10,'2020-09-24 10:15:04',4),(34793,7833,NULL,1,NULL,NULL,20,'2020-09-24 11:45:06',2),(34794,7833,'#donereview',2,NULL,NULL,51,'2020-09-24 11:51:37',3),(34795,7834,NULL,1,NULL,NULL,179,'2020-09-24 12:33:01',2),(34796,7834,'#Disetujui',2,NULL,NULL,179,'2020-09-24 12:33:07',3),(34797,7835,NULL,1,NULL,NULL,179,'2020-09-24 12:37:29',2),(34798,7835,'#Disetujui',2,NULL,NULL,179,'2020-09-24 12:37:35',3),(34799,7690,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n1184649.00\r\nNinja\r\nAgustus 2020\r\nWAHYUNI\r\n0000\r\n1,184,649.00\r\nDB',3,NULL,NULL,1,'2020-09-24 12:41:31',4),(34800,7834,'#Disetujui',3,NULL,NULL,10,'2020-09-24 12:54:49',4),(34801,7835,'#Disetujui',3,NULL,NULL,10,'2020-09-24 12:56:18',4),(34802,7833,'#Disetujui',3,NULL,NULL,10,'2020-09-24 12:56:38',4),(34803,7829,'#Disetujui',3,NULL,NULL,10,'2020-09-24 12:56:45',4),(34804,7825,'23/09	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Sandi KZS 569 KE ABDUL RAHIM NC Suplier ITV Sandi KZS 569\r\n1,841,227.00	-',3,NULL,NULL,10,'2020-09-24 12:57:15',4),(34805,7836,NULL,1,NULL,NULL,150,'2020-09-24 13:03:56',2),(34806,7836,NULL,1,NULL,NULL,150,'2020-09-24 13:03:56',2),(34807,7690,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZKLIKBCA IND\r\n0998\r\n1,185,159.00\r\nDB',4,NULL,NULL,34,'2020-09-24 13:13:31',5),(34808,7722,NULL,0,NULL,NULL,34,'2020-09-24 13:14:37',1),(34809,7722,NULL,1,NULL,NULL,185,'2020-09-24 13:15:26',2),(34810,7722,'#Revisi Nilai transfer karena sisa saldo Rp.3,521',2,NULL,NULL,34,'2020-09-24 13:17:01',3),(34811,7825,'Done',4,NULL,NULL,108,'2020-09-24 14:02:35',5),(34812,7829,'Done',4,NULL,NULL,108,'2020-09-24 14:02:42',5),(34813,7801,'#Done',4,NULL,NULL,40,'2020-09-24 14:30:18',5),(34814,7836,NULL,2,NULL,NULL,20,'2020-09-24 14:37:12',3),(34815,7800,'#Done',4,NULL,NULL,40,'2020-09-24 14:43:16',5),(34816,7839,NULL,1,NULL,NULL,20,'2020-09-24 15:22:48',2),(34817,7837,'Asep Sukron 	KNY 968\r\nSandi KSU	KSU 378\r\nDayut SMD	IVM 294\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-24 15:33:48',2),(34818,7840,'-\r\nAsep Sukron	LDO 813\r\nBambang LLM	LLM 428\r\nAyi LTE	LSM 699\r\nAsep SLN	SPU 200   LST 852    SLN 454\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-24 15:34:30',2),(34819,7839,'#donereview',2,NULL,NULL,51,'2020-09-24 15:34:55',3),(34820,7838,'https://www.smsitvnc.interval-group.co.id/admin/fund/detail/22\r\n\r\nB20004100   IFS 633  16\r\nB20004088   KZS 133 40;7 41;8 42;8 43;6\r\nB20004089   KZS 244 42;12 43;4\r\nB20004104  KZS 225  40;5 41;34 42;15 43;5',1,NULL,NULL,187,'2020-09-24 15:44:10',2),(34821,7837,'B20004101 = KNY 968 36:3, 38:6, 40:3\r\nB20004103 = KSU 378 41:10, 42:35, 43:34\r\nB20004098 = IVM 294 6:6, 12:1\r\n\r\n- potongan aksesories sesuai',2,NULL,NULL,6,'2020-09-24 15:46:13',3),(34822,7841,NULL,1,NULL,NULL,20,'2020-09-24 15:48:02',2),(34823,7839,'#Disetujui',3,NULL,NULL,10,'2020-09-24 15:50:37',4),(34824,7840,'#Disetujui\r\n\r\nB20004102 = LDO 813 36:2, 37:2, 38:6, 39:2, 40:3\r\nB20004097 = LLM 428 37:3, 38:4, 39:5\r\nB20004099 = LSM 699 39:4, 40:8, 41:4, 42:6, 43:8\r\nB20004094 = SLN 454 35\r\nB20004095 = LST 852 36\r\nB20004096 = SPU 200 36\r\n\r\n- Sesuai',2,NULL,NULL,6,'2020-09-24 15:51:23',3),(34825,7835,'Done',4,NULL,NULL,108,'2020-09-24 15:51:30',5),(34826,7834,'Done',4,NULL,NULL,108,'2020-09-24 15:54:17',5),(34827,7842,NULL,1,NULL,NULL,42,'2020-09-24 15:58:52',2),(34828,7842,'#Disetujui',2,NULL,NULL,180,'2020-09-24 16:24:22',3),(34829,7833,'Done',4,NULL,NULL,108,'2020-09-24 16:52:40',5),(34830,7839,'Done',4,NULL,NULL,108,'2020-09-24 16:57:04',5),(34831,7841,'#donereview',2,NULL,NULL,51,'2020-09-24 16:57:34',3),(34832,7842,'#Disetujui',3,NULL,NULL,10,'2020-09-24 16:59:28',4),(34833,7836,'#Disetujui',3,NULL,NULL,10,'2020-09-24 17:05:09',4),(34834,7841,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n14622644.00\r\nNC Elbrush\r\nAyi Kamis\r\nABDUL RAHIM\r\n0000\r\n14,622,644.00\r\nDB\r\n29,885,910.71',3,NULL,NULL,10,'2020-09-24 17:23:56',4),(34835,7838,'#Disetujui\r\n\r\n- Potongan aksesories sesuai\r\n- Potongan penycilan KSU 378 sesuai\r\n- Potongan cashbon cukup',2,NULL,NULL,6,'2020-09-24 17:42:19',3),(34836,7842,'Done',4,NULL,NULL,108,'2020-09-25 08:22:22',5),(34837,7836,'Done',4,NULL,NULL,108,'2020-09-25 08:26:41',5),(34838,7843,NULL,1,NULL,NULL,180,'2020-09-25 08:27:32',2),(34839,7843,'#Disetujui',2,NULL,NULL,179,'2020-09-25 08:32:33',3),(34840,7832,'Done',4,NULL,NULL,108,'2020-09-25 09:03:15',5),(34841,7844,NULL,1,NULL,NULL,185,'2020-09-25 10:04:35',2),(34842,7844,NULL,0,NULL,NULL,34,'2020-09-25 10:04:53',1),(34843,7844,NULL,1,NULL,NULL,185,'2020-09-25 10:05:22',2),(34844,7844,'#Disetujui',2,NULL,NULL,34,'2020-09-25 10:05:46',3),(34845,7843,'#Disetujui',3,NULL,NULL,10,'2020-09-25 10:10:08',4),(34846,7843,'Done',4,NULL,NULL,108,'2020-09-25 10:14:41',5),(34847,7844,'#Disetujui',3,NULL,NULL,10,'2020-09-25 10:38:03',4),(34848,7845,'-',1,NULL,NULL,24,'2020-09-25 10:46:31',2),(34849,7845,'#verified\r\npembelian terakhir 31 Agustus 2020.\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-09-25 10:53:53',3),(34850,7846,NULL,1,NULL,NULL,179,'2020-09-25 13:10:33',2),(34851,7846,'#Disetujui',2,NULL,NULL,179,'2020-09-25 13:10:40',3),(34852,7847,NULL,1,NULL,NULL,179,'2020-09-25 13:15:01',2),(34853,7847,'#Disetujui',2,NULL,NULL,179,'2020-09-25 13:15:08',3),(34854,7848,NULL,1,NULL,NULL,20,'2020-09-25 13:59:22',2),(34855,7848,'#donereview',2,NULL,NULL,51,'2020-09-25 14:00:28',3),(34856,7841,'#Done\r\n24/09\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n13328000.00\r\nPembayaran Elbrush\r\nP20000043\r\nASWIN HARAHAP\r\n0000\r\n13,328,000.00\r\nDB\r\n1,414,057.27\r\n24/09\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n1298400.00\r\nPembayaran KZS 881\r\nP20000044\r\nRESMI HANDAYANI\r\n0000\r\n1,298,400.00\r\nDB\r\n115,657.27',4,NULL,NULL,40,'2020-09-25 14:09:04',5),(34857,7850,'#donerveiew',1,NULL,NULL,51,'2020-09-25 14:29:51',2),(34858,7850,'#Donereview',2,NULL,NULL,51,'2020-09-25 14:30:02',3),(34859,7851,NULL,1,NULL,NULL,20,'2020-09-25 14:33:54',2),(34860,7850,'#Disetujui',3,NULL,NULL,10,'2020-09-25 14:35:33',4),(34861,7848,'#Disetujui',3,NULL,NULL,10,'2020-09-25 14:35:45',4),(34862,7851,'#donereview',2,NULL,NULL,51,'2020-09-25 14:35:50',3),(34863,7847,'#Disetujui',3,NULL,NULL,10,'2020-09-25 14:39:50',4),(34864,7846,'#Disetujui',3,NULL,NULL,10,'2020-09-25 14:39:56',4),(34865,7845,'#Disetujui',2,NULL,NULL,10,'2020-09-25 14:40:10',3),(34866,7845,'#Disetujui',3,NULL,NULL,10,'2020-09-25 14:40:17',4),(34867,7838,'24/09	\r\nMCM InhouseTrf CS-CS NC ITV Sandi Ervin Herman DARI ABDUL RAHMAN NC ITV Sandi Ervin Herman\r\n-	8,651,227.00',3,NULL,NULL,10,'2020-09-25 14:41:29',4),(34868,7853,'-\r\nB20004107 KSU 378 42;15 43;20\r\nB20004108 KSU 994 40;10 41;5 42;5 43;5\r\nB20004105 KNY 526 37;6 39;3 40;6\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417',1,NULL,NULL,187,'2020-09-25 14:53:04',2),(34869,7852,'-\r\n B20004106 LOA 904 38;4 39;3 40;3  42;3 43;2\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221',1,NULL,NULL,187,'2020-09-25 14:54:48',2),(34870,7838,'Done',4,NULL,NULL,108,'2020-09-25 15:01:46',5),(34871,7844,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d998nK2cGw.jpeg',NULL,176,'2020-09-25 15:27:21',5),(34872,7804,'21/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n3,551,218.00',3,NULL,NULL,1,'2020-09-25 15:31:22',4),(34873,7817,'22/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n7,851,218.00',3,NULL,NULL,1,'2020-09-25 15:31:57',4),(34874,7827,'23/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n5,551,218.00',3,NULL,NULL,1,'2020-09-25 15:32:34',4),(34875,7840,'24/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n5,751,218.00',3,NULL,NULL,1,'2020-09-25 15:33:03',4),(34876,7818,'22/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n1,801,224.00',3,NULL,NULL,1,'2020-09-25 15:34:28',4),(34877,7828,'23/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n3,501,224.00',3,NULL,NULL,1,'2020-09-25 15:34:48',4),(34878,7851,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n1302644.00\r\nNC Suplier\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,302,644.00\r\nDB\r\n28,583,266.71',3,NULL,NULL,10,'2020-09-25 15:34:51',4),(34879,7837,'24/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n5,951,224.00',3,NULL,NULL,1,'2020-09-25 15:35:07',4),(34880,7849,'B20004109 KZS 225 40;4 41;5 42;11 43;3',1,NULL,NULL,187,'2020-09-25 15:46:06',2),(34881,7840,'Done',4,NULL,NULL,108,'2020-09-25 15:51:29',5),(34882,7837,'Done',4,NULL,NULL,108,'2020-09-25 15:51:38',5),(34883,7828,'Done',4,NULL,NULL,108,'2020-09-25 15:51:50',5),(34884,7827,'Done',4,NULL,NULL,108,'2020-09-25 15:52:02',5),(34885,7818,'Done',4,NULL,NULL,108,'2020-09-25 15:52:09',5),(34886,7817,'Done',4,NULL,NULL,108,'2020-09-25 15:52:20',5),(34887,7804,'Done',4,NULL,NULL,108,'2020-09-25 15:52:30',5),(34888,7851,'#Done\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n1302000.00\r\nDEDE TATANG\r\n0000\r\n1,302,000.00\r\nDB\r\n116,301.27',4,NULL,NULL,40,'2020-09-25 16:06:08',5),(34889,7849,'#Disetujui\r\n\r\n- Potongan aksesories sesuai\r\n- Potongan luntur sesuai',2,NULL,NULL,6,'2020-09-25 16:22:59',3),(34890,7853,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2020-09-25 16:24:01',3),(34891,7852,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2020-09-25 16:25:45',3),(34892,7786,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2020-09-25 16:36:15',4),(34893,7810,'#sudah ditransfer\r\n#rekap ada di Google doc',3,NULL,NULL,1,'2020-09-25 16:45:16',4),(34894,7848,'#Done',4,NULL,NULL,40,'2020-09-25 17:07:19',5),(34895,7854,NULL,1,NULL,NULL,42,'2020-09-25 17:27:18',2),(34896,7849,'25/09	\r\nMCM InhouseTrf CS-CS NC ITV Suplier Sandi KZS 225 DARI ABDUL RAHMAN NC ITV Suplier Sandi KZS 225\r\n-	1,251,227.00',3,NULL,NULL,10,'2020-09-25 17:27:24',4),(34897,7850,'#Done',4,NULL,NULL,40,'2020-09-26 08:18:23',5),(34898,7849,'Done',4,NULL,NULL,108,'2020-09-26 08:34:13',5),(34899,7855,NULL,1,NULL,NULL,187,'2020-09-26 09:14:18',2),(34900,7856,'Sisa sekitar 230 sets',1,NULL,NULL,187,'2020-09-26 09:19:29',2),(34901,7854,'#Disetujui',2,NULL,NULL,180,'2020-09-26 09:37:51',3),(34902,7854,NULL,0,NULL,NULL,180,'2020-09-26 09:38:59',1),(34903,7857,NULL,1,NULL,NULL,150,'2020-09-26 09:41:18',2),(34904,7854,NULL,1,NULL,NULL,42,'2020-09-26 09:44:11',2),(34905,7854,'#Disetujui',2,NULL,NULL,180,'2020-09-26 09:44:46',3),(34906,7857,NULL,0,NULL,NULL,150,'2020-09-26 09:48:08',1),(34907,7857,NULL,1,NULL,NULL,150,'2020-09-26 09:48:29',2),(34908,7857,'#donereview',2,NULL,NULL,51,'2020-09-26 09:50:07',3),(34909,7810,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-26 10:05:24',5),(34910,7786,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-09-26 10:05:29',5),(34911,7858,NULL,1,NULL,NULL,185,'2020-09-26 10:15:28',2),(34912,7858,'Tagihan All vendor periode 19-25 Sep 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -19,763\r\nterhitung dari:\r\nNC Bonus: -19,763(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 74,077,491\r\n-Selisih minus -19,763\r\n-Saldo Vendor Interval 1,569\r\n-Tagihan Vendor 74,095,685\r\n\r\nPembulatan kode transfer menjadi 74,104,649 (maaf saldo dilebihkan karena sisa saldo tidak mencukupi)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-26 10:19:05',3),(34913,7857,'#Disetujui',3,NULL,NULL,10,'2020-09-26 10:24:05',4),(34914,7845,NULL,4,NULL,NULL,24,'2020-09-26 10:27:57',5),(34915,7859,NULL,1,NULL,NULL,20,'2020-09-26 11:07:09',2),(34916,7847,'Done',4,NULL,NULL,108,'2020-09-26 11:12:30',5),(34917,7854,'#Disetujui',3,NULL,NULL,10,'2020-09-26 11:12:37',4),(34918,7846,'Done',4,NULL,NULL,108,'2020-09-26 11:12:52',5),(34919,7859,'#donereview',2,NULL,NULL,51,'2020-09-26 11:18:59',3),(34920,7671,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4341125.00\r\nAsuransi ACA Stok\r\nMS\r\nABDUL LATIF\r\n0000\r\n4,341,125.00\r\nDB\r\n1,407,872,850.19',3,NULL,NULL,10,'2020-09-26 11:28:34',4),(34921,7860,NULL,1,NULL,NULL,156,'2020-09-26 11:46:21',2),(34922,7860,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3bt0v4pN31.jpg',NULL,180,'2020-09-26 12:10:29',3),(34923,7671,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50f68S7k3c.jpg',NULL,40,'2020-09-26 12:26:58',5),(34924,7857,'Done',4,NULL,NULL,108,'2020-09-26 14:19:03',5),(34925,7861,NULL,1,NULL,NULL,180,'2020-09-26 14:20:12',2),(34926,7862,NULL,1,NULL,NULL,48,'2020-09-26 14:27:19',2),(34927,7863,NULL,1,NULL,NULL,48,'2020-09-26 14:27:39',2),(34928,7864,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sA36l87n7Y.png',NULL,24,'2020-09-26 14:30:10',2),(34929,7862,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n- Potongan aksesories sesuai',1,NULL,NULL,6,'2020-09-26 14:33:49',2),(34930,7863,'#KOREKSI',5,NULL,NULL,48,'2020-09-26 14:36:24',6),(34931,7865,NULL,1,NULL,NULL,48,'2020-09-26 14:38:36',2),(34932,7865,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417\r\n\r\n- Potongan aksesories sesuai',2,NULL,NULL,6,'2020-09-26 14:45:06',3),(34933,7862,'#Disetujui',2,NULL,NULL,6,'2020-09-26 14:45:23',3),(34934,7865,'#Disetujui\r\n\r\nB20004117 = IRP 437 32:5, 33:5, 34:5, 35:3, 36:6, 37:4\r\nB20004122 = KDO 154 39:3, 40:4, 41:5, 42:2\r\nB20004113 = KSU 994 40:7, 41:10, 42:5\r\nB20004114 = KSU 378 43:5\r\nB20004120 = KSU 981 39:10, 40:10, 41:10, 42:5, 43:5\r\n\r\n* Barang masuk sesuai',2,NULL,NULL,6,'2020-09-26 14:47:54',3),(34935,7862,'#Disetujui\r\n\r\nB20004121 = LTG 582 36:3, 37:7, 40:2 (ANANG)\r\nB20004119 = SVN 014 25 (ERVIN)\r\nB20004116 = LPU 456 50 (ASEP S)\r\nB20004115 = SGT 687 36 (UJANG)\r\nB20004112 = LTK 415 40 (MAMAN)',2,NULL,NULL,6,'2020-09-26 14:49:41',3),(34936,7865,'B20004117 = IRP 437 32:5, 33:5, 34:5, 35:3, 36:6, 37:4 (DEWI)\r\nB20004122 = KDO 154 39:3, 40:4, 41:5, 42:2 (ASEP P)\r\nB20004113 = KSU 994 40:7, 41:10, 42:5 (SANDI)\r\nB20004114 = KSU 378 43:5 (SANDI)\r\nB20004120 = KSU 981 39:10, 40:10, 41:10, 42:5, 43:5 (DINA)\r\nDUS KZTR = PRIA. 1.000 (JAJANG)',2,NULL,NULL,6,'2020-09-26 14:51:12',3),(34937,7861,'#Disetujui',2,NULL,NULL,179,'2020-09-26 14:52:12',3),(34938,7866,'sisa saldo Rp 590.399',1,NULL,NULL,24,'2020-09-26 14:59:47',2),(34939,7864,'revisi',0,NULL,NULL,24,'2020-09-26 15:00:26',1),(34940,7864,NULL,1,NULL,NULL,24,'2020-09-26 15:00:42',2),(34941,7867,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84675Ckf8D.png',NULL,24,'2020-09-26 15:01:59',2),(34942,7859,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n18392644.00\r\nNC Suplier Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n18,392,644.00\r\nDB\r\n10,190,622.71',3,NULL,NULL,10,'2020-09-26 15:02:00',4),(34943,7866,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-09-26 15:03:06',3),(34944,7859,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n18396000.00\r\nPembayaran Elbrus\r\nP20000046\r\nASWIN HARAHAP\r\n0000\r\n18,396,000.00\r\nDB\r\n112,945.27',4,NULL,NULL,40,'2020-09-26 15:37:29',5),(34945,7861,NULL,0,NULL,NULL,180,'2020-09-26 15:45:00',1),(34946,7860,NULL,0,NULL,NULL,156,'2020-09-26 15:46:43',1),(34947,7860,NULL,1,NULL,NULL,156,'2020-09-26 15:48:15',2),(34948,7861,NULL,1,NULL,NULL,180,'2020-09-26 15:50:26',2),(34949,7861,'#Disetujui',2,NULL,NULL,179,'2020-09-26 15:50:46',3),(34950,7860,'#Disetujui',2,NULL,NULL,180,'2020-09-26 15:50:54',3),(34951,7868,'#Disetujui\r\n\r\nB20004110 = IFS 229 15 (ERVIN)\r\nB20004111 = IFS 109 16 (ERVIN)\r\nB20004118 = KZS 225 44:10 (HERMAN)\r\nB20004123 = KZS 225 40:34, 41:45, 42:35, 43:30 (SANDI)\r\nB20004124 = KZS 483 39:6, 40:10, 41:15, 42:20, 43:10 (AYI) \r\nB20004125 = KZS 569 39:2, 40:3, 41:9, 42:5, 43:2 (AYI)',1,NULL,NULL,6,'2020-09-26 16:07:30',2),(34952,7868,'#Disetujui',2,NULL,NULL,6,'2020-09-26 16:07:38',3),(34953,7869,NULL,1,NULL,NULL,42,'2020-09-26 16:09:58',2),(34954,7869,'#Disetujui',2,NULL,NULL,180,'2020-09-26 16:17:43',3),(34955,7869,'#Disetujui',3,NULL,NULL,10,'2020-09-26 16:40:06',4),(34956,7860,'#Disetujui',3,NULL,NULL,10,'2020-09-26 16:40:13',4),(34957,7864,'Nama Pelanggan: Luthfi Nurul Khoer\r\nNilai Poin: 310\r\nPoin Digunakan: -200\r\nSisa: 110\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-26 16:47:26',3),(34958,7867,'Nama Pelanggan: Wahyudin\r\nNilai Poin: 44	\r\nPoin Digunakan: -25\r\nSisa: 19\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-26 16:50:05',3),(34959,7868,'26/09	\r\nMCM InhouseTrf CS-CS NC suplier ITV Ervin Herman Sandi Ayi DARI ABDUL RAHMAN NC suplier ITV Ervin Herman Sandi Ayi\r\n-	21,221,227.00',3,NULL,NULL,10,'2020-09-26 21:51:07',4),(34960,7868,'Done',4,NULL,NULL,108,'2020-09-28 08:15:10',5),(34961,7860,'Done',4,NULL,NULL,108,'2020-09-28 08:25:48',5),(34962,7869,'Done',4,NULL,NULL,108,'2020-09-28 08:25:55',5),(34963,7861,'#Disetujui',3,NULL,NULL,10,'2020-09-28 08:31:48',4),(34964,7870,NULL,1,NULL,NULL,20,'2020-09-28 08:33:49',2),(34965,7870,'#donereview',2,NULL,NULL,51,'2020-09-28 09:00:05',3),(34966,7855,'#Disetujui',2,NULL,NULL,6,'2020-09-28 09:05:12',3),(34967,7856,'#Disetujui',2,NULL,NULL,6,'2020-09-28 09:05:27',3),(34968,7871,'-',1,NULL,NULL,24,'2020-09-28 09:07:18',2),(34969,7871,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-28 09:08:22',3),(34970,7870,'#Disetujui',3,NULL,NULL,10,'2020-09-28 09:29:04',4),(34971,7861,'Done',4,NULL,NULL,108,'2020-09-28 10:04:02',5),(34972,7854,'Done',4,NULL,NULL,108,'2020-09-28 10:04:11',5),(34973,7871,'#Disetujui',3,NULL,NULL,10,'2020-09-28 10:28:31',4),(34974,7856,'#Disetujui',3,NULL,NULL,10,'2020-09-28 10:28:59',4),(34975,7872,NULL,1,NULL,NULL,156,'2020-09-28 11:54:13',2),(34976,7872,'#Disetujui',2,NULL,NULL,180,'2020-09-28 11:56:16',3),(34977,7873,NULL,1,NULL,NULL,187,'2020-09-28 12:18:09',2),(34978,7874,NULL,1,NULL,NULL,187,'2020-09-28 12:48:23',2),(34979,7874,'Pengajuan cashbon mingguan andi, koordinasi dengan pa aris kalaupun tidak masuk ataupun sakit untuk cashbon mingguan andi tetap berjalan\r\n#Disetujui',2,NULL,NULL,179,'2020-09-28 12:50:00',3),(34980,7873,NULL,0,NULL,NULL,187,'2020-09-28 12:56:05',1),(34981,7873,NULL,1,NULL,NULL,187,'2020-09-28 12:56:26',2),(34982,7873,NULL,0,NULL,NULL,187,'2020-09-28 12:57:06',1),(34983,7873,NULL,1,NULL,NULL,187,'2020-09-28 12:57:20',2),(34984,7872,'#Disetujui',3,NULL,NULL,10,'2020-09-28 13:15:03',4),(34985,7875,NULL,1,NULL,NULL,20,'2020-09-28 13:42:33',2),(34986,7875,'#donereview\r\n\r\nAda perbedaan harga jika beli 1pcs',2,NULL,NULL,51,'2020-09-28 13:50:07',3),(34987,7875,'#Disetujui',3,NULL,NULL,10,'2020-09-28 14:01:52',4),(34988,7876,NULL,1,NULL,NULL,156,'2020-09-28 14:06:59',2),(34989,7875,'Done',4,NULL,NULL,108,'2020-09-28 14:19:23',5),(34990,7870,'Done',4,NULL,NULL,108,'2020-09-28 14:20:04',5),(34991,7872,'Done',4,NULL,NULL,108,'2020-09-28 14:37:42',5),(34992,7877,NULL,1,NULL,NULL,179,'2020-09-28 14:47:04',2),(34993,7877,'#Disetujui',2,NULL,NULL,179,'2020-09-28 14:47:10',3),(34994,7877,'#Disetujui',3,NULL,NULL,10,'2020-09-28 14:49:13',4),(34995,7876,NULL,0,NULL,NULL,156,'2020-09-28 14:54:36',1),(34996,7876,NULL,1,NULL,NULL,156,'2020-09-28 14:54:59',2),(34997,7876,'#Disetujui',2,NULL,NULL,180,'2020-09-28 15:00:05',3),(34998,7878,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004128 LKP 202 36\r\nB20004129 SVN 014 36\r\nB20004130 LOA 587 38;6 39;3 40;11 41;22\r\nB20004131 LSM 045 38;2  39;2 40;2 41;3 43;3\r\nB20004132 SMM 744 26',1,NULL,NULL,187,'2020-09-28 15:05:22',2),(34999,7879,'#Dibatalkan',5,NULL,NULL,187,'2020-09-28 15:10:35',6),(35000,7880,'https://docs.google.com/spreadsheets/d/1m1YsXVJ9DVQzNlSyjnyc3ekuDzKfZhgMol3AbX7R9Es/edit#gid=568760417\r\n\r\n\r\n\r\nB20004134 KSU 981 39;4 41;4 42;15 43;9\r\nB20004126 KSU 378 42;15 43;10\r\nB20004127 KSU 994 39;5',1,NULL,NULL,187,'2020-09-28 15:15:22',2),(35001,7871,NULL,4,NULL,NULL,24,'2020-09-28 15:32:33',5),(35002,7883,NULL,1,NULL,NULL,20,'2020-09-28 15:40:34',2),(35003,7883,'#donereview',2,NULL,NULL,51,'2020-09-28 15:48:35',3),(35004,7883,'#Disetujui',3,NULL,NULL,10,'2020-09-28 15:54:19',4),(35005,7878,'#Dibatalkan',5,NULL,NULL,187,'2020-09-28 15:56:52',6),(35006,7866,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n48,982,283.54',3,NULL,NULL,10,'2020-09-28 15:59:17',4),(35007,7884,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004128 LKP 202 36\r\nB20004129 SVN 014 36\r\nB20004130 LOA 587 38;6 39;3 40;11 41;22\r\nB20004131 LSM 045 38;2 39;2 40;2 41;3 43;3\r\nB20004132 SMM 744 26\r\nAsep Rodi Custome',1,NULL,NULL,187,'2020-09-28 15:59:24',2),(35008,7867,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n135145.00\r\nReward Gopay\r\nRD\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB\r\n48,847,138.54',3,NULL,NULL,10,'2020-09-28 16:01:59',4),(35009,7864,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n135145.00\r\nReward Gopay\r\nRD\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB\r\n48,847,138.54',3,NULL,NULL,10,'2020-09-28 16:02:05',4),(35010,7876,'#Disetujui',3,NULL,NULL,10,'2020-09-28 16:02:44',4),(35011,7874,'#Disetujui',3,NULL,NULL,10,'2020-09-28 16:02:56',4),(35012,7855,'#Disetujui',3,NULL,NULL,10,'2020-09-28 16:03:10',4),(35013,7867,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7mi3a82976.png',NULL,24,'2020-09-28 16:13:45',5),(35014,7864,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7367G20W7i.png',NULL,24,'2020-09-28 16:15:45',5),(35015,7877,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0vTbLT79Vz.jpg',NULL,176,'2020-09-28 16:17:54',5),(35016,7885,NULL,1,NULL,NULL,42,'2020-09-28 16:21:00',2),(35017,7882,'Verifikasi :\r\n- Konfirmasi dari pelanggan via WA untuk sisa saldo di Resellerdropship minta untuk direfund buat modal iklan\r\n\r\n- ID saldo S20002513 top up sebesar Rp 1.600.000 ke bank BCA Adel A. pada tanggal 14 September 2020 dan nilai saldo sudah digunakan sebesar Rp 477.392,. \r\n\r\nRincian ID order :\r\n20021833 = 55.831\r\n20022114 = 93.965\r\n20022697 = 141.465\r\n20022675 = 70.553\r\n20022904 = 23.178\r\n20022988 = 30.800\r\n20023383 = 30.800\r\n20023451 = 30.800\r\n\r\nTotal Rp 477.392\r\n\r\nSisa saldo Rp 1.122.608\r\n#Status saldo sudah ditutup',0,NULL,NULL,24,'2020-09-28 16:29:51',1),(35018,7874,'Done',4,NULL,NULL,108,'2020-09-28 16:31:09',5),(35019,7882,'Lampiran chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89Kfm259Pg.png',NULL,24,'2020-09-28 16:32:06',2),(35020,7876,'Done',4,NULL,NULL,108,'2020-09-28 16:33:51',5),(35021,7884,'#Disetujui\r\n\r\n- Potongan aksesories sdh sesuai\r\n- Potongan cashbon sdh sesuai (pembayaran seragam)',2,NULL,NULL,6,'2020-09-28 16:48:23',3),(35022,7880,'#Disetujui\r\n\r\nB20004127 KSU 378 42;15 43;10\r\nB20004126 KSU 994 39;5\r\n\r\n- Kebalik ID barang masuk',2,NULL,NULL,6,'2020-09-28 16:50:12',3),(35023,7866,'sudah diproses S20004671',4,NULL,NULL,24,'2020-09-28 16:50:32',5),(35024,7885,'#Disetujui',2,NULL,NULL,180,'2020-09-28 17:13:51',3),(35025,7885,'#Disetujui',3,NULL,NULL,1,'2020-09-28 17:15:34',4),(35026,7881,'B20004133 39;5 40;15 41;28 42;29 43;6',1,NULL,NULL,187,'2020-09-28 17:17:40',2),(35027,7881,'#Disetujui\r\n\r\n- Barang masuk sesuai',2,NULL,NULL,6,'2020-09-28 17:20:26',3),(35028,7886,NULL,1,NULL,NULL,20,'2020-09-29 08:33:50',2),(35029,7886,'#donereview',2,NULL,NULL,51,'2020-09-29 08:46:01',3),(35030,7888,NULL,1,NULL,NULL,185,'2020-09-29 08:49:37',2),(35031,7887,NULL,1,NULL,NULL,185,'2020-09-29 08:49:47',2),(35032,7890,NULL,1,NULL,NULL,42,'2020-09-29 08:52:46',2),(35033,7885,'Done',4,NULL,NULL,108,'2020-09-29 08:58:01',5),(35034,7890,'#Disetujui',2,NULL,NULL,180,'2020-09-29 08:58:39',3),(35035,7889,NULL,1,NULL,NULL,34,'2020-09-29 09:00:40',2),(35036,7889,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-29 09:08:31',3),(35037,7888,'#Verified',2,NULL,NULL,34,'2020-09-29 09:08:47',3),(35038,7886,'#Disetujui',3,NULL,NULL,10,'2020-09-29 09:17:19',4),(35039,7891,NULL,1,NULL,NULL,20,'2020-09-29 09:22:11',2),(35040,7891,'#donereview',2,NULL,NULL,51,'2020-09-29 09:23:17',3),(35041,7892,NULL,1,NULL,NULL,180,'2020-09-29 09:33:06',2),(35042,7891,'#Disetujui',3,NULL,NULL,10,'2020-09-29 09:33:50',4),(35043,7892,'#Disetujui',2,NULL,NULL,179,'2020-09-29 09:57:09',3),(35044,7892,'#Disetujui',3,NULL,NULL,1,'2020-09-29 10:17:02',4),(35045,7888,'#Disetujui',3,NULL,NULL,1,'2020-09-29 14:10:33',4),(35046,7889,'#Disetujui',3,NULL,NULL,1,'2020-09-29 14:10:53',4),(35047,7891,'Done',4,NULL,NULL,108,'2020-09-29 14:18:13',5),(35048,7883,'Done',4,NULL,NULL,108,'2020-09-29 14:18:22',5),(35049,7892,'Done',4,NULL,NULL,108,'2020-09-29 14:19:58',5),(35050,7856,'Done',4,NULL,NULL,108,'2020-09-29 14:22:18',5),(35051,7888,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r060b6122d.jpg',NULL,176,'2020-09-29 14:52:45',5),(35052,7886,'Done',4,NULL,NULL,108,'2020-09-29 15:05:46',5),(35053,7855,'Done',4,NULL,NULL,108,'2020-09-29 15:15:49',5),(35054,7889,'Sudah Di Proses',4,NULL,NULL,176,'2020-09-29 15:39:57',5),(35055,7893,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004138 = LFS 366  40;6, 41;4, 42;2\r\nB20004139 = LFS 668  39;4',1,NULL,NULL,187,'2020-09-29 16:24:23',2),(35056,7894,NULL,1,NULL,NULL,20,'2020-09-29 16:26:16',2),(35057,7895,NULL,1,NULL,NULL,42,'2020-09-29 16:41:51',2),(35058,7895,'#Disetujui',1,NULL,NULL,180,'2020-09-29 16:43:29',2),(35059,7895,NULL,2,NULL,NULL,180,'2020-09-29 16:43:39',3),(35060,7895,'#Disetujui',3,NULL,NULL,1,'2020-09-29 16:53:21',4),(35061,7893,'#Disetujui\r\n\r\nP20000078 cashbon a.n Erni LRN',1,NULL,NULL,6,'2020-09-29 16:55:43',2),(35062,7893,'B20004138 = LFS 366 : 40:6, 41:4, 42:2\r\nB20004139 = LFS 668 : 39:4\r\nP20000078 cashbon a.n Erni LRN Rp. 150.000',2,NULL,NULL,6,'2020-09-29 16:57:34',3),(35063,7894,'Donereview',2,NULL,NULL,51,'2020-09-29 17:04:19',3),(35064,7894,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n12922644.00\r\nNC Suplier Unen\r\nElbrush Selasa\r\nABDUL RAHIM\r\n0000\r\n12,922,644.00\r\nDB\r\n47,269,104.71',3,NULL,NULL,10,'2020-09-29 17:20:11',4),(35065,7896,'Penggunaan kas untuk pembayaran tagihan bulanan listrik, PDAM, indihome, dan IKK ruko Singgasana 39',1,NULL,NULL,24,'2020-09-30 08:12:24',2),(35066,7894,'#Done\r\n29/09\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n7890000.00\r\nPembayaran Tokha\r\nP20000047\r\nUNEN\r\n0000\r\n7,890,000.00\r\nDB\r\n5,145,589.27\r\n29/09\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n5032500.00\r\nPembayaran Elbrush\r\nP20000048\r\nASWIN HARAHAP\r\n0000\r\n5,032,500.00\r\nDB\r\n113,089.27',4,NULL,NULL,40,'2020-09-30 08:24:45',5),(35067,7896,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-09-30 08:35:58',3),(35068,7882,'revisi',0,NULL,NULL,24,'2020-09-30 08:40:49',1),(35069,7882,NULL,1,NULL,NULL,24,'2020-09-30 08:41:44',2),(35070,7882,'#verified\r\nId Saldo S20002513 senilai 1.122.608 sudah dinon aktifkan.\r\nMohon bantuannya untuk persetujuan proses refund tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-09-30 08:46:07',3),(35071,7898,NULL,1,NULL,NULL,20,'2020-09-30 09:04:12',2),(35072,7895,'Done',4,NULL,NULL,108,'2020-09-30 09:35:05',5),(35073,7898,NULL,0,NULL,NULL,20,'2020-09-30 11:09:44',1),(35074,7898,NULL,1,NULL,NULL,20,'2020-09-30 11:12:29',2),(35075,7901,NULL,1,NULL,NULL,185,'2020-09-30 11:35:18',2),(35076,7900,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y52X2kpAI9.xlsx',NULL,185,'2020-09-30 11:50:19',1),(35077,7900,NULL,1,NULL,NULL,185,'2020-09-30 11:50:24',2),(35078,7899,NULL,1,NULL,NULL,185,'2020-09-30 11:53:12',2),(35079,7898,'#donereview',2,NULL,NULL,51,'2020-09-30 11:54:37',3),(35080,7887,'Verifikasi :\r\nTagihan POS: 414,500\r\nTagihan Dropshipper: 415,500\r\nSelisih: 1000(selisih plus)\r\n\r\nTotal Pembayaran Rp.414,500-Rp.33,160(diskon 8%) = Rp.381,340\r\n\r\nPembulatan kode transfer menjadi Rp.384,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1987999292\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-09-30 11:57:31',3),(35081,7901,'Verifikasi Tagihan Sicepat periode 22-28 Sep 2020:\r\nTarif Kurir: 114,000\r\nTarif DSP: 144,000\r\nPromo Layanan: 38,000\r\n\r\nTotal Tagihan: 114,000\r\n\r\nPembulatan kode transfer menjadi Rp 114,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1448785926\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-30 12:00:43',3),(35082,7900,'Tagihan Vendor Interval Group periode 26-29 Sep 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -17,381\r\nterhitung dari:\r\nNC Bonus: -17,381(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 54,425,887\r\n-Selisih minus -17,381\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 54,443,268\r\n\r\nPembulatan kode transfer menjadi 54,444,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-09-30 12:07:52',3),(35083,7899,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 73,322,525\r\nSelisih:-24,942(barang bonus)\r\nSaldo Vendor: 1,990,669 #keterangan di googlesheet\r\nTotal Tagihan Vendor: 73,330,860\r\n\r\nPembulatan kode transfer menjadi Rp.73,334,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1124049926\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-09-30 12:32:35',3),(35084,7890,'#Disetujui',3,NULL,NULL,10,'2020-09-30 13:11:40',4),(35085,7881,'28/09	\r\nMCM InhouseTrf CS-CS NC Suplier Sandi KZS 255 DARI ABDUL RAHMAN NC Suplier Sandi KZS 255\r\n-	6,411,227.00',3,NULL,NULL,10,'2020-09-30 13:12:57',4),(35086,7898,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3402644.00\r\nNC Suplier Juni\r\nTatang MandiriJaya\r\nABDUL RAHIM\r\n0000\r\n3,402,644.00\r\nDB\r\n43,866,460.71',3,NULL,NULL,10,'2020-09-30 13:17:26',4),(35087,7882,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1125145.00\r\nRefund Saldo RD\r\nABDUL RAHIM\r\n0000\r\n1,125,145.00\r\nDB\r\n80,620,128.54',3,NULL,NULL,10,'2020-09-30 13:24:14',4),(35088,7896,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n2005145.00\r\nSaldo kas kecil\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB\r\n78,614,983.54',3,NULL,NULL,10,'2020-09-30 13:31:23',4),(35089,7900,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n54444649.00\r\nPembayaran\r\nInterval\r\nWAHYUNI\r\n0000\r\n54,444,649.00\r\nDB',3,NULL,NULL,1,'2020-09-30 14:04:32',4),(35090,7890,'Done',4,NULL,NULL,108,'2020-09-30 14:11:40',5),(35091,7898,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1738000.00\r\nPembayaran Montero\r\nP20000049\r\nHUSIN KOLIUS SE\r\n0000\r\n1,738,000.00\r\nDB\r\n1,777,733.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1044000.00\r\nPembayaran TL IFS\r\nP20000050\r\nDEDE TATANG\r\n0000\r\n1,044,000.00\r\nDB\r\n733,733.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n620000.00\r\nPembayaran Loother\r\nP20000051\r\nASEP RIDWAN MUNAND\r\n0000\r\n620,000.00\r\nDB\r\n113,733.27',4,NULL,NULL,40,'2020-09-30 14:29:29',5),(35092,7902,NULL,1,NULL,NULL,20,'2020-09-30 14:38:41',2),(35093,7902,'#donereview',2,NULL,NULL,51,'2020-09-30 15:06:42',3),(35094,7896,'tambahan saldo kas kecil sudah diproses',4,NULL,NULL,24,'2020-09-30 15:14:18',5),(35095,7903,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004143 38;4 39;4 40;5 41;4 42;3',1,NULL,NULL,187,'2020-09-30 15:14:59',2),(35096,7903,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2020-09-30 15:56:34',3),(35097,7902,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n29432644.00\r\nNC Suplier Elbrush\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n29,432,644.00\r\nDB\r\n14,433,816.71',3,NULL,NULL,10,'2020-09-30 16:41:55',4),(35098,7902,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n27776000.00\r\nPembayaran Elbrush\r\nP20000052\r\nASWIN HARAHAP\r\n0000\r\n27,776,000.00\r\nDB\r\n1,770,377.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1660000.00\r\nPembayaran TL KZS\r\nP20000053\r\nDEDE TATANG\r\n0000\r\n1,660,000.00\r\nDB\r\n110,377.27',4,NULL,NULL,40,'2020-09-30 16:56:12',5),(35099,7881,'Done',4,NULL,NULL,108,'2020-10-01 08:23:30',5),(35100,7904,NULL,1,NULL,NULL,20,'2020-10-01 08:26:32',2),(35101,7905,'#Disetujui',1,NULL,NULL,179,'2020-10-01 08:40:24',2),(35102,7905,'#Disetujui',2,NULL,NULL,179,'2020-10-01 08:40:32',3),(35103,7904,'#donereview',2,NULL,NULL,51,'2020-10-01 08:43:12',3),(35104,7897,NULL,1,NULL,NULL,24,'2020-10-01 08:45:36',2),(35105,7904,'#Disetujui',3,NULL,NULL,10,'2020-10-01 09:25:22',4),(35106,7906,'#Disetujui',1,NULL,NULL,180,'2020-10-01 09:41:54',2),(35107,7907,NULL,1,NULL,NULL,20,'2020-10-01 09:44:23',2),(35108,7907,'#donereview',2,NULL,NULL,51,'2020-10-01 09:46:55',3),(35109,7909,NULL,1,NULL,NULL,156,'2020-10-01 09:49:57',2),(35110,7906,'untuk printer ekspedisi NC, diakarenakan pembelian tinta sebelumnya disatu kali pakai untuk printer ekspedisi reguler\r\n#Disetujui',2,NULL,NULL,179,'2020-10-01 09:59:13',3),(35111,7910,'#donereview',1,NULL,NULL,51,'2020-10-01 10:00:27',2),(35112,7910,'#donereview',2,NULL,NULL,51,'2020-10-01 10:00:35',3),(35113,7907,'#Disetujui',3,NULL,NULL,10,'2020-10-01 10:04:29',4),(35114,7911,'#donereview',1,NULL,NULL,51,'2020-10-01 10:05:38',2),(35115,7911,'#donereview',2,NULL,NULL,51,'2020-10-01 10:05:45',3),(35116,7911,'#Disetujui',3,NULL,NULL,10,'2020-10-01 10:06:08',4),(35117,7910,'#Disetujui',3,NULL,NULL,10,'2020-10-01 10:06:14',4),(35118,7905,'#Disetujui',3,NULL,NULL,10,'2020-10-01 10:06:35',4),(35119,7906,'#Disetujui',3,NULL,NULL,10,'2020-10-01 10:06:40',4),(35120,7882,'Refund sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56h68639U6.png',NULL,24,'2020-10-01 10:13:49',5),(35121,7897,'#Disetujui\r\nUntuk memperpanjang masa aktif kartu.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-01 10:26:59',3),(35122,7908,NULL,1,NULL,NULL,185,'2020-10-01 10:54:38',2),(35123,7908,'#Disetujui',2,NULL,NULL,34,'2020-10-01 10:56:14',3),(35124,7912,NULL,1,NULL,NULL,20,'2020-10-01 11:00:46',2),(35125,7913,NULL,1,NULL,NULL,179,'2020-10-01 11:06:16',2),(35126,7913,'#Disetujui',2,NULL,NULL,179,'2020-10-01 11:06:27',3),(35127,7904,'Done',4,NULL,NULL,108,'2020-10-01 12:15:31',5),(35128,7912,'#donereview',2,NULL,NULL,51,'2020-10-01 13:13:05',3),(35129,7912,'#Disetujui',3,NULL,NULL,10,'2020-10-01 13:27:23',4),(35130,7914,NULL,1,NULL,NULL,42,'2020-10-01 14:42:59',2),(35131,7915,'B20004148 40;4 41;9 42;14 43;6\r\nB20004149 = 39;4 40;3 41;3 42;4 43;4',1,NULL,NULL,187,'2020-10-01 15:10:40',2),(35132,7906,'Done',4,NULL,NULL,108,'2020-10-01 15:13:45',5),(35133,7913,'#Disetujui',3,NULL,NULL,10,'2020-10-01 15:16:14',4),(35134,7908,'#Disetujui',3,NULL,NULL,10,'2020-10-01 15:16:21',4),(35135,7897,'#Disetujui',3,NULL,NULL,10,'2020-10-01 15:16:31',4),(35136,7909,'#Disetujui',2,NULL,NULL,180,'2020-10-01 15:18:00',3),(35137,7914,'#Disetujui',2,NULL,NULL,180,'2020-10-01 15:19:45',3),(35138,7916,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004145 = SVN 014;47\r\nB20004146 = LDG 162  38;5 40;8\r\nB20004147 = SMD 373 L;19\r\nB20004144 = KSU 134 40;4 42;2 43;6\r\nB20004150 = KSU 994 39;5 40;5 41;15 42;15\r\nB20004151 = KSU 378 39;10 40;25 41;5 42;20 43;10',1,NULL,NULL,187,'2020-10-01 15:25:34',2),(35139,7915,'B20004148 = KZS 225 40:4, 41:9, 42:14, 43:6\r\nB20004149 = KZS 569 39:4, 40:3, 41:3, 42:4, 43:4\r\n\r\n# potongan aman',2,NULL,NULL,6,'2020-10-01 16:07:58',3),(35140,7916,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2020-10-01 16:08:59',3),(35141,7917,NULL,1,NULL,NULL,42,'2020-10-01 16:10:08',2),(35142,7809,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n244649.00\r\nTagihan POS\r\n14-19 Sept 2020\r\nWAHYUNI\r\n0000\r\n244,649.00\r\nDB',3,NULL,NULL,1,'2020-10-01 16:10:57',4),(35143,7917,'#Disetujui',2,NULL,NULL,180,'2020-10-01 16:11:20',3),(35144,7887,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n384649.00\r\nTagihan POS\r\n21-26 Sept 2020\r\nWAHYUNI\r\n0000\r\n384,649.00\r\nDB',3,NULL,NULL,1,'2020-10-01 16:13:29',4),(35145,7905,'Done',4,NULL,NULL,108,'2020-10-01 16:20:54',5),(35146,7819,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n114649.00\r\nSicepat\r\n15-21 Sept 2020\r\nWAHYUNI\r\n0000\r\n114,649.00\r\nDB',3,NULL,NULL,1,'2020-10-01 16:25:57',4),(35147,7901,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n114649.00\r\nSicepat\r\n22-28 Sept 2020\r\nWAHYUNI\r\n0000\r\n114,649.00\r\nDB',3,NULL,NULL,1,'2020-10-01 16:27:48',4),(35148,7722,'28/09\r\nTRSF E-BANKING CR\r\n2809/FTSCY/WS95011\r\n15854649.00\r\nTagihan JNE\r\nAgustus\r\nWAHYUNI\r\n6145\r\n15,854,649.00\r\nCR',3,NULL,NULL,1,'2020-10-01 16:30:03',4),(35149,7858,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-01 16:33:05',4),(35150,7899,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-01 16:33:59',4),(35151,7917,'#Disetujui',3,NULL,NULL,10,'2020-10-01 16:39:48',4),(35152,7853,'25/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n5,051,224.00',3,NULL,NULL,1,'2020-10-01 16:50:09',4),(35153,7865,'26/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n12,901,224.00',3,NULL,NULL,1,'2020-10-01 16:50:33',4),(35154,7880,'28/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL LATIF tambah kas supplier\r\n4,901,224.00',3,NULL,NULL,1,'2020-10-01 16:50:54',4),(35155,7852,'25/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n851,218.00',3,NULL,NULL,1,'2020-10-01 16:54:13',4),(35156,7862,'26/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n9,001,218.00',3,NULL,NULL,1,'2020-10-01 16:54:32',4),(35157,7884,'28/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n13,401,218.00',3,NULL,NULL,1,'2020-10-01 16:54:54',4),(35158,7893,'29/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n1,301,218.00',3,NULL,NULL,1,'2020-10-01 16:55:19',4),(35159,7903,'#Disetujui',3,NULL,NULL,1,'2020-10-01 16:55:37',4),(35160,7914,'#Disetujui',3,NULL,NULL,1,'2020-10-01 16:55:59',4),(35161,7909,'#Disetujui',3,NULL,NULL,1,'2020-10-01 16:56:32',4),(35162,7901,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n114000.00\r\nPemb Kurir Sicepat\r\nPeriode 22-28 Sept\r\nSICEPAT EKSPRES IN\r\n0000\r\n114,000.00\r\nDB',4,NULL,NULL,34,'2020-10-01 17:03:10',5),(35163,7809,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n234140.00\r\nPemb Kurir POS\r\nPeriode 14-19 Sept\r\nADNAN ALPAN\r\n0000\r\n234,140.00\r\nDB',4,NULL,NULL,34,'2020-10-01 17:03:50',5),(35164,7819,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n112000.00\r\nPemb Kurir Sicepat\r\nPeriode 15-21 Sept\r\nSICEPAT EKSPRES IN\r\n0000\r\n112,000.00\r\nDB',4,NULL,NULL,34,'2020-10-01 17:04:05',5),(35165,7887,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n381340.00\r\nPemb Kurir POS\r\nPeriode 21-26 Sept\r\nADNAN ALPAN\r\n0000\r\n381,340.00\r\nDB',4,NULL,NULL,34,'2020-10-01 17:05:02',5),(35166,7722,'28/09\r\nTRSF E-BANKING DB\r\n2809/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb Kurir JNE\r\nPeriode Agustus\r\n010210323201\r\n0000\r\n15,838,214.00\r\nDB',4,NULL,NULL,34,'2020-10-01 17:06:29',5),(35167,7915,'koreksi tambahan pengajuan',0,NULL,NULL,6,'2020-10-01 17:09:51',1),(35168,7916,'01/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n16,251,218.00',3,NULL,NULL,1,'2020-10-01 17:12:29',4),(35169,7797,'#Di-pending',1,NULL,NULL,6,'2020-10-01 17:13:25',2),(35170,7915,'https://www.smsreg.interval-group.co.id/admin/fund/detail/29\r\n\r\nsudah ditambahkan\r\n\r\nB20004159 41;20 42;15 41;10\r\nB20004160 41;8',1,NULL,NULL,187,'2020-10-01 17:34:56',2),(35171,7915,NULL,0,NULL,NULL,187,'2020-10-01 17:35:24',1),(35172,7915,NULL,1,NULL,NULL,187,'2020-10-01 17:36:21',2),(35173,7915,'#Disetujui',2,NULL,NULL,6,'2020-10-01 17:39:06',3),(35174,7916,'Done',4,NULL,NULL,108,'2020-10-02 08:16:13',5),(35175,7903,'Done',4,NULL,NULL,108,'2020-10-02 08:16:21',5),(35176,7893,'Done',4,NULL,NULL,108,'2020-10-02 08:16:26',5),(35177,7884,'Done',4,NULL,NULL,108,'2020-10-02 08:16:34',5),(35178,7880,'Done',4,NULL,NULL,108,'2020-10-02 08:16:41',5),(35179,7865,'Done',4,NULL,NULL,108,'2020-10-02 08:16:47',5),(35180,7862,'Done',4,NULL,NULL,108,'2020-10-02 08:16:55',5),(35181,7853,'Done',4,NULL,NULL,108,'2020-10-02 08:17:01',5),(35182,7852,'Done',4,NULL,NULL,108,'2020-10-02 08:17:10',5),(35183,7907,'Done',4,NULL,NULL,108,'2020-10-02 08:24:54',5),(35184,7912,'Done',4,NULL,NULL,108,'2020-10-02 08:27:54',5),(35185,7914,'Done',4,NULL,NULL,108,'2020-10-02 08:45:32',5),(35186,7917,'Done',4,NULL,NULL,108,'2020-10-02 08:56:29',5),(35187,7909,'Done',4,NULL,NULL,108,'2020-10-02 09:17:25',5),(35188,7897,'#sudah diproses',4,NULL,NULL,24,'2020-10-02 10:57:18',5),(35189,7908,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t57U4D7gUi.jpg',NULL,176,'2020-10-02 13:28:04',5),(35190,7911,'Done',4,NULL,NULL,108,'2020-10-02 13:32:18',5),(35191,7918,NULL,1,NULL,NULL,180,'2020-10-02 14:07:11',2),(35192,7920,NULL,1,NULL,NULL,180,'2020-10-02 14:07:23',2),(35193,7919,NULL,1,NULL,NULL,180,'2020-10-02 14:07:37',2),(35194,7921,NULL,1,NULL,NULL,180,'2020-10-02 14:07:52',2),(35195,7858,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-10-02 14:20:04',5),(35196,7899,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-10-02 14:21:14',5),(35197,7900,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-10-02 14:22:14',5),(35198,7922,NULL,1,NULL,NULL,156,'2020-10-02 14:33:26',2),(35199,7922,'#Disetujui',2,NULL,NULL,180,'2020-10-02 14:41:40',3),(35200,7922,'#Disetujui',3,NULL,NULL,10,'2020-10-02 14:44:06',4),(35201,7924,NULL,1,NULL,NULL,20,'2020-10-02 15:28:33',2),(35202,7924,'#donereview',2,NULL,NULL,51,'2020-10-02 15:34:01',3),(35203,7925,NULL,1,NULL,NULL,20,'2020-10-02 15:40:06',2),(35204,7925,'#donereview',2,NULL,NULL,51,'2020-10-02 16:02:10',3),(35205,7926,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004154  LAY 836 32;2 33;4 34;3 35;3\r\nB20004152  IRB 173 31;4 32;4 34;4\r\nB20004153 LTS 821 AS;2',1,NULL,NULL,187,'2020-10-02 16:11:12',2),(35206,7923,'B20004155 IFS 265 14\r\nB20004156 IFS 362 25\r\nB20004157 IFS 301 2\r\nB20004158 IFS 170 12',1,NULL,NULL,187,'2020-10-02 16:15:25',2),(35207,7927,NULL,1,NULL,NULL,42,'2020-10-02 16:24:48',2),(35208,7923,'#Disetujui\r\n\r\n#sesuai',2,NULL,NULL,6,'2020-10-02 16:34:43',3),(35209,7924,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n7462644.00\r\nNC Suplier Wolv\r\nJustco Mandiri\r\nABDUL RAHIM\r\n0000\r\n7,462,644.00\r\nDB\r\n6,973,180.13',3,NULL,NULL,10,'2020-10-02 16:34:52',4),(35210,7925,'#Disetujui',3,NULL,NULL,10,'2020-10-02 16:35:16',4),(35211,7926,'#Disetujui\r\n\r\n#sesuai',2,NULL,NULL,6,'2020-10-02 16:35:49',3),(35212,7928,NULL,1,NULL,NULL,185,'2020-10-02 16:42:57',2),(35213,7924,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n1587000.00\r\nPembayaran Wolv\r\nP20000054\r\nFITRI YANINGSIH R\r\n0000\r\n1,587,000.00\r\nDB\r\n5,986,021.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n3775000.00\r\nPembayaran Justnco\r\nP20000055\r\nITA PURNAMA\r\n0000\r\n3,775,000.00\r\nDB\r\n2,211,021.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n2100000.00\r\nPembayaran Loother\r\nP20000056\r\nASEP RIDWAN MUNAND\r\n0000\r\n2,100,000.00\r\nDB\r\n111,021.27',4,NULL,NULL,40,'2020-10-02 16:48:20',5),(35214,7927,'#Disetujui',2,NULL,NULL,180,'2020-10-02 17:03:44',3),(35215,7918,'#Disetujui',2,NULL,NULL,6,'2020-10-02 17:21:30',3),(35216,7920,'#Disetujui',2,NULL,NULL,6,'2020-10-02 17:21:44',3),(35217,7919,'#Disetujui',2,NULL,NULL,6,'2020-10-02 17:22:14',3),(35218,7921,'#Disetujui',2,NULL,NULL,6,'2020-10-02 17:22:28',3),(35219,7797,NULL,0,NULL,NULL,6,'2020-10-02 17:22:51',1),(35220,7873,'#Disetujui\r\n\r\nUtk dompet',2,NULL,NULL,6,'2020-10-02 17:23:28',3),(35221,7929,NULL,1,NULL,NULL,24,'2020-10-03 09:07:50',2),(35222,7929,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-03 09:11:10',3),(35223,7928,'Tagihan kurir JNT periode September 2020 sudah diverifikasi, hasilnya ada selisih plus\r\nPerbedaan berat barang di web dan kurir.\r\nSelisihnya sebesar 279,000(plus).\r\n\r\nTotal tagihan sebesar 1,723,000\r\n\r\nPembulatan kode transfer menjadi 1,724,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1615275917',2,NULL,NULL,34,'2020-10-03 09:36:14',3),(35224,7930,NULL,1,NULL,NULL,185,'2020-10-03 10:32:15',2),(35225,7930,'Tagihan All vendor periode 30 Sep-2 Okt 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -37,144\r\nterhitung dari:\r\nNC Bonus: -37,144(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 47,678,833\r\n-Selisih minus -37,144\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 47,715,977\r\n\r\nPembulatan kode transfer menjadi 47,714,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-03 10:34:17',3),(35226,7931,NULL,1,NULL,NULL,20,'2020-10-03 11:01:12',2),(35227,7932,NULL,1,NULL,NULL,20,'2020-10-03 11:04:05',2),(35228,7931,'#donereview',2,NULL,NULL,51,'2020-10-03 11:41:57',3),(35229,7931,'#Disetujui',3,NULL,NULL,10,'2020-10-03 12:00:49',4),(35230,7925,'Done',4,NULL,NULL,108,'2020-10-03 12:02:24',5),(35231,7933,NULL,1,NULL,NULL,179,'2020-10-03 12:26:55',2),(35232,7933,'#Disetujui',2,NULL,NULL,179,'2020-10-03 12:27:03',3),(35233,7929,'#Disetujui',3,NULL,NULL,1,'2020-10-03 12:42:31',4),(35234,7929,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1LoNLH59x2.jpg',NULL,176,'2020-10-03 13:38:25',5),(35235,7933,'#Disetujui',3,NULL,NULL,1,'2020-10-03 14:04:24',4),(35236,7934,NULL,1,NULL,NULL,150,'2020-10-03 14:05:10',2),(35237,7927,'#Disetujui',3,NULL,NULL,10,'2020-10-03 14:32:17',4),(35238,7934,'#Disetujui',2,NULL,NULL,179,'2020-10-03 14:45:27',3),(35239,7935,'#Disetujui',1,NULL,NULL,180,'2020-10-03 14:50:08',2),(35240,7935,'#Disetujui',2,NULL,NULL,180,'2020-10-03 14:50:16',3),(35241,7935,'#Disetujui',3,NULL,NULL,10,'2020-10-03 14:53:12',4),(35242,7934,'#Disetujui',3,NULL,NULL,10,'2020-10-03 14:54:48',4),(35243,7936,NULL,1,NULL,NULL,108,'2020-10-03 15:03:57',2),(35244,7937,'#donereview',1,NULL,NULL,51,'2020-10-03 15:10:09',2),(35245,7937,'#donereview',2,NULL,NULL,51,'2020-10-03 15:10:15',3),(35246,7923,'02/10	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Jumat Ervin KE ABDUL RAHIM NC Suplier ITV Jumat Ervin\r\n951,227.00	-',3,NULL,NULL,10,'2020-10-03 15:32:54',4),(35247,7937,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n1212644.00\r\nJasa Fotografi\r\nBandung\r\nABDUL RAHIM\r\n0000\r\n1,212,644.00\r\nDB\r\n5,760,536.13',3,NULL,NULL,10,'2020-10-03 15:35:19',4),(35248,7938,'B20004164 IFS 656 36\r\nB20004168 KZS 980 39;18 41;1 42;13 43;18\r\nB20004169 BKS 361 40;13 41;1 42;12 43;8\r\nB20004170 KZS 225 40;11 41;320 42;24 43;4',1,NULL,NULL,187,'2020-10-03 15:43:12',2),(35249,7939,NULL,1,NULL,NULL,187,'2020-10-03 15:49:17',2),(35250,7934,'#Done',4,NULL,NULL,40,'2020-10-03 16:20:08',5),(35251,7940,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1607411221\r\n\r\n\r\nB20004161 LRA 488 33;3 34;2 35;7\r\nB20004165 SMD 373 M;16\r\nB20004166 KSU 378 40;25\r\nB20004167 KSU 571 40;6 41;13 42;6 43;9\r\nB20004162 LPU 456  40\r\nB20004163 LST 750 36',1,NULL,NULL,187,'2020-10-03 16:26:36',2),(35252,7939,'#Disetujui',2,NULL,NULL,179,'2020-10-03 16:38:36',3),(35253,7927,'Done',4,NULL,NULL,108,'2020-10-03 16:41:33',5),(35254,7923,'Done',4,NULL,NULL,108,'2020-10-03 16:41:50',5),(35255,7935,'Done',4,NULL,NULL,108,'2020-10-03 16:44:47',5),(35256,7939,'#Disetujui',3,NULL,NULL,10,'2020-10-03 16:48:00',4),(35257,7915,'01/10	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Kamis Sandi Herman KE ABDUL RAHIM NC Suplier ITV Kamis Sandi Herman\r\n7,941,227.00	-',3,NULL,NULL,10,'2020-10-03 16:48:41',4),(35258,7933,'Done',4,NULL,NULL,108,'2020-10-03 16:52:57',5),(35259,7915,'Done',4,NULL,NULL,108,'2020-10-03 16:53:40',5),(35260,7913,'Done',4,NULL,NULL,108,'2020-10-03 16:57:00',5),(35261,7940,'#Disetujui\r\n\r\n- Barang masuk sesuai\r\n- Potongan aksesories sesuai',2,NULL,NULL,6,'2020-10-03 17:33:56',3),(35262,7938,NULL,0,NULL,NULL,187,'2020-10-03 17:34:12',1),(35263,7938,'B20004164 IFS 656 36\r\nB20004168 KZS 980 39;18 41;1 42;13 \r\nB20004169 BKS 361 40;13 41;1 42;12 43;8\r\nB20004170 KZS 225 40;11 41;320 42;24 43;4',1,NULL,NULL,187,'2020-10-03 17:34:45',2),(35264,7938,'#Disetujui\r\n\r\n- Barang masuk sesuai\r\n- Sebelumnya ada koreksi di barang masuk yg dicancel',2,NULL,NULL,6,'2020-10-03 17:38:39',3),(35265,7932,NULL,0,NULL,NULL,20,'2020-10-05 08:32:26',1),(35266,7931,'#Done',4,NULL,NULL,40,'2020-10-05 08:36:08',5),(35267,7932,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5849h461YG.png',NULL,20,'2020-10-05 08:36:48',2),(35268,7932,'#donereview',2,NULL,NULL,51,'2020-10-05 08:39:01',3),(35269,7941,NULL,1,NULL,NULL,156,'2020-10-05 08:52:34',2),(35270,7943,NULL,1,NULL,NULL,179,'2020-10-05 09:10:10',2),(35271,7938,'03/10	\r\nMCM InhouseTrf CS-CS NC Suplier ITV Ervin Sandi Ayi DARI ABDUL RAHMAN NC Suplier ITV Ervin Sandi Ayi\r\n-	13,761,227.00',3,NULL,NULL,10,'2020-10-05 09:10:11',4),(35272,7943,'#Disetujui',2,NULL,NULL,179,'2020-10-05 09:10:21',3),(35273,7932,'#Disetujui',3,NULL,NULL,10,'2020-10-05 09:10:32',4),(35274,7943,'#Disetujui',3,NULL,NULL,10,'2020-10-05 09:11:36',4),(35275,7941,NULL,0,NULL,NULL,156,'2020-10-05 09:16:48',1),(35276,7941,NULL,1,NULL,NULL,156,'2020-10-05 09:17:46',2),(35277,7938,'Done',4,NULL,NULL,108,'2020-10-05 09:18:21',5),(35278,7942,NULL,1,NULL,NULL,185,'2020-10-05 09:21:37',2),(35279,7942,'#verified',2,NULL,NULL,34,'2020-10-05 09:24:43',3),(35280,7941,'#Disetujui',2,NULL,NULL,180,'2020-10-05 09:25:40',3),(35281,7944,NULL,1,NULL,NULL,20,'2020-10-05 09:38:27',2),(35282,7944,'#donereview',2,NULL,NULL,51,'2020-10-05 09:52:38',3),(35283,7944,'#Disetujui',3,NULL,NULL,10,'2020-10-05 10:03:37',4),(35284,7941,'#Disetujui',3,NULL,NULL,10,'2020-10-05 10:04:02',4),(35285,7942,'#Disetujui',3,NULL,NULL,10,'2020-10-05 10:04:08',4),(35286,7945,NULL,1,NULL,NULL,187,'2020-10-05 10:09:32',2),(35287,7932,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n2002644.00\r\nDP Kencana Mas\r\nJas Hujan\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB\r\n3,757,892.13',3,NULL,NULL,10,'2020-10-05 11:30:57',4),(35288,7945,'dilampirkan cashbon berjalan fahmi, dan sisa cashbon 0\r\nkeperluan cashbon untuk membantu keperluan orang tua\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x8911Bsd7V.jpg',NULL,179,'2020-10-05 13:04:21',3),(35289,7932,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n2000000.00\r\nDP PO Rainco\r\nkode CL 05\r\nMELISA PERMANA\r\n0000\r\n2,000,000.00\r\nDB\r\n116,309.27',4,NULL,NULL,40,'2020-10-05 14:26:16',5),(35290,7922,'Done',4,NULL,NULL,108,'2020-10-05 14:30:22',5),(35291,7941,'Done',4,NULL,NULL,108,'2020-10-05 14:32:50',5),(35292,7943,'Done',4,NULL,NULL,108,'2020-10-05 14:36:21',5),(35293,7945,'#Disetujui',3,NULL,NULL,1,'2020-10-05 14:51:49',4),(35294,7926,'02/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n1,501,218.00',3,NULL,NULL,1,'2020-10-05 14:53:59',4),(35295,7940,'03/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n7,851,218.00',3,NULL,NULL,1,'2020-10-05 14:54:19',4),(35296,7946,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004176 SPR 841 18\r\nB20004173 SMD 373  L;1 XL;4\r\nB20004171 KSU 571 40;12 41;12 42;11 43;10\r\nB20004172 KSU 378 39;10 40;10\r\nB20004174 IVZ 904 32;4 34;4 35;4\r\nB20004175 LSM 682 38;5 41;15 43;5',1,NULL,NULL,187,'2020-10-05 15:06:35',2),(35297,7930,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n47714649.00\r\nTambah kas\r\nBca supplier\r\nWAHYUNI\r\n0000\r\n47,714,649.00\r\nDB',3,NULL,NULL,1,'2020-10-05 15:16:41',4),(35298,7928,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n1724649.00\r\nJNT Express\r\nTagihan Sep 2020\r\nWAHYUNI\r\n0000\r\n1,724,649.00\r\nDB',3,NULL,NULL,1,'2020-10-05 15:24:06',4),(35299,7942,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cs93275gv6.jpg',NULL,176,'2020-10-05 15:31:34',5),(35300,7940,'Done',4,NULL,NULL,108,'2020-10-05 15:33:31',5),(35301,7926,'Done',4,NULL,NULL,108,'2020-10-05 15:33:37',5),(35302,7928,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n1723000.00\r\nPemb Kurir JNT\r\nPeriode Sep 2020\r\nINDRADI SADHANI\r\n0000\r\n1,723,000.00\r\nDB',4,NULL,NULL,34,'2020-10-05 15:57:23',5),(35303,7946,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2020-10-05 17:07:49',3),(35304,7947,NULL,1,NULL,NULL,156,'2020-10-06 08:40:29',2),(35305,7930,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-10-06 08:44:33',5),(35306,7948,NULL,1,NULL,NULL,34,'2020-10-06 08:55:05',2),(35307,7948,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-10-06 08:55:56',3),(35308,7949,'stok menipis',1,NULL,NULL,187,'2020-10-06 09:05:15',2),(35309,7947,NULL,2,NULL,NULL,180,'2020-10-06 09:20:30',3),(35310,7945,'Done',4,NULL,NULL,108,'2020-10-06 09:20:45',5),(35311,7944,'Done',4,NULL,NULL,108,'2020-10-06 09:38:21',5),(35312,7949,NULL,0,NULL,NULL,187,'2020-10-06 09:49:33',1),(35313,7949,NULL,1,NULL,NULL,187,'2020-10-06 09:49:56',2),(35314,7949,'#Disetujui',2,NULL,NULL,6,'2020-10-06 09:52:25',3),(35315,7950,NULL,1,NULL,NULL,185,'2020-10-06 11:27:16',2),(35316,7950,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 66,281,239\r\nSelisih:-29,643(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 66,310,882\r\n\r\nPembulatan kode transfer menjadi Rp.66,314,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=129263362\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-10-06 12:56:53',3),(35317,7952,NULL,1,NULL,NULL,179,'2020-10-06 13:05:31',2),(35318,7952,'#Disetujui',2,NULL,NULL,179,'2020-10-06 13:05:37',3),(35319,7951,NULL,1,NULL,NULL,179,'2020-10-06 13:05:50',2),(35320,7951,'#Disetujui',2,NULL,NULL,179,'2020-10-06 13:05:56',3),(35321,7954,NULL,1,NULL,NULL,185,'2020-10-06 14:24:06',2),(35322,7953,NULL,1,NULL,NULL,185,'2020-10-06 14:26:51',2),(35323,7956,NULL,1,NULL,NULL,20,'2020-10-06 14:30:57',2),(35324,7956,NULL,2,NULL,NULL,20,'2020-10-06 14:31:30',3),(35325,7956,'#Disetujui',3,NULL,NULL,10,'2020-10-06 14:37:55',4),(35326,7957,NULL,1,NULL,NULL,20,'2020-10-06 14:41:13',2),(35327,7957,NULL,2,NULL,NULL,20,'2020-10-06 14:41:20',3),(35328,7937,'#Done\r\n05/10\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n1210000.00\r\nFoto produk NC\r\nS20007937\r\nTURANGGA RENAT SIT\r\n0000\r\n1,210,000.00\r\nDB\r\n113,665.27',4,NULL,NULL,40,'2020-10-06 14:44:21',5),(35329,7957,'#Disetujui',3,NULL,NULL,10,'2020-10-06 14:54:15',4),(35330,7955,NULL,1,NULL,NULL,187,'2020-10-06 15:09:28',2),(35331,7958,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004179 LSM 682 38;5 40;6 42;12\r\nB20004177 LOA 908 39;3 40;1 41;3 42;3\r\nB20004178 LOA 587 41;2 43;2\r\nB20004180 IRB 561 31;3 32;3 33;3 34;2 35;2\r\nB20004181 IRB 117 31;3 33;2',1,NULL,NULL,187,'2020-10-06 15:12:15',2),(35332,7958,NULL,0,NULL,NULL,187,'2020-10-06 15:12:42',1),(35333,7958,NULL,1,NULL,NULL,187,'2020-10-06 15:14:17',2),(35334,7955,'-\r\nB20004184 KZS 225 40;4 41;2 42;1',1,NULL,NULL,187,'2020-10-06 15:15:00',2),(35335,7955,'-\r\nB20004184 KZS 225 40;4 41;2 42;1\r\nB20004182 BKS 361 40;3 41;11 42;8',1,NULL,NULL,187,'2020-10-06 15:15:26',2),(35336,7957,'#Done',4,NULL,NULL,40,'2020-10-06 15:25:09',5),(35337,7955,NULL,5,NULL,NULL,187,'2020-10-06 15:32:42',6),(35338,7958,NULL,5,NULL,NULL,187,'2020-10-06 15:32:58',6),(35339,7959,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004179 LSM 682 38;5 40;6 42;12\r\nB20004177 LOA 908 39;3 40;1 41;3 42;3\r\nB20004178 LOA 587 41;2 43;2\r\nB20004180 IRB 561 31;3 32;3 33;3 34;2 35;2\r\nB20004181 IRB 117 31;3 33;2\r\nB20004184 KZS 225 40;4 41;2 42;1\r\nB20004182 BKS 361 40;3 41;11 42;8',1,NULL,NULL,187,'2020-10-06 15:45:46',2),(35340,7954,'#Disetujui',2,NULL,NULL,34,'2020-10-06 15:56:18',3),(35341,7953,'Verifikasi :\r\nTagihan POS: 305,500\r\nTagihan Dropshipper: 306,500\r\nSelisih: 1000(selisih plus)\r\n\r\nTotal Pembayaran Rp.305,500-Rp.24,440(diskon 8%) = Rp.281,060\r\n\r\nPembulatan kode transfer menjadi Rp.284,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-10-06 15:59:58',3),(35342,7959,'B20004183 SHO 411.36\r\n\r\n#disetujui',2,NULL,NULL,6,'2020-10-06 16:18:56',3),(35343,7960,NULL,1,NULL,NULL,42,'2020-10-06 16:39:25',2),(35344,7960,'#Disetujui',2,NULL,NULL,180,'2020-10-06 16:46:07',3),(35345,7960,'#Disetujui',3,NULL,NULL,10,'2020-10-06 16:53:43',4),(35346,7961,NULL,1,NULL,NULL,20,'2020-10-06 16:56:11',2),(35347,7961,NULL,2,NULL,NULL,20,'2020-10-06 16:56:50',3),(35348,7948,'#Disetujui',3,NULL,NULL,1,'2020-10-06 17:19:25',4),(35349,7946,'05/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n7,901,218.00',3,NULL,NULL,1,'2020-10-06 17:23:12',4),(35350,7959,'06/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n10,601,218.00',3,NULL,NULL,1,'2020-10-06 17:23:36',4),(35351,7950,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-06 17:25:23',4),(35352,7961,'NC suplier Elbrush Unen\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n27512644.00\r\nNC Suplier Elbrush\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n27,512,644.00\r\nDB\r\n26,246,374.13',3,NULL,NULL,10,'2020-10-06 22:40:23',4),(35353,7952,'#Disetujui',3,NULL,NULL,10,'2020-10-06 22:40:45',4),(35354,7951,'#Disetujui',3,NULL,NULL,10,'2020-10-06 22:40:52',4),(35355,7954,'#Disetujui',3,NULL,NULL,10,'2020-10-06 22:40:58',4),(35356,7949,'#Disetujui',3,NULL,NULL,10,'2020-10-06 22:41:55',4),(35357,7947,'#Disetujui',3,NULL,NULL,10,'2020-10-06 22:42:18',4),(35358,7959,'Done',4,NULL,NULL,108,'2020-10-07 08:19:34',5),(35359,7946,'Done',4,NULL,NULL,108,'2020-10-07 08:19:40',5),(35360,7947,'Done',4,NULL,NULL,108,'2020-10-07 08:35:27',5),(35361,7962,NULL,1,NULL,NULL,20,'2020-10-07 08:38:05',2),(35362,7962,NULL,2,NULL,NULL,20,'2020-10-07 08:38:10',3),(35363,7962,'#Disetujui',3,NULL,NULL,10,'2020-10-07 08:54:09',4),(35364,7960,'Done',4,NULL,NULL,108,'2020-10-07 08:56:04',5),(35365,7963,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T8936mh2Bq.png',NULL,24,'2020-10-07 08:59:45',1),(35366,7936,'#Disetujui',2,NULL,NULL,6,'2020-10-07 09:02:31',3),(35367,7964,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/762J31H0p9.png',NULL,24,'2020-10-07 09:04:27',1),(35368,7873,'#Disetujui',3,NULL,NULL,10,'2020-10-07 09:09:55',4),(35369,7965,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98IIKM7BV1.png',NULL,24,'2020-10-07 09:17:32',1),(35370,7966,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RvQa6j39j4.png',NULL,24,'2020-10-07 09:19:13',1),(35371,7967,NULL,1,NULL,NULL,20,'2020-10-07 09:48:50',2),(35372,7967,NULL,2,NULL,NULL,20,'2020-10-07 09:48:57',3),(35373,7967,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2012644.00\r\nNC Suplier Montero\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n2,012,644.00\r\nDB\r\n24,233,730.13',3,NULL,NULL,10,'2020-10-07 10:33:41',4),(35374,7961,'#Done\r\n06/10\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n830000.00\r\nPembayaran Tokha\r\nP20000057\r\nUNEN\r\n0000\r\n830,000.00\r\nDB\r\n26,798,953.27\r\n06/10\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n26687500.00\r\nPembayaran Elbrush\r\nP20000058\r\nASWIN HARAHAP\r\n0000\r\n26,687,500.00\r\nDB\r\n111,453.27',4,NULL,NULL,40,'2020-10-07 10:47:45',5),(35375,7949,'Done',4,NULL,NULL,108,'2020-10-07 11:09:42',5),(35376,7968,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12kP9Wy4qm.jpg',NULL,185,'2020-10-07 11:33:09',2),(35377,7969,NULL,1,NULL,NULL,185,'2020-10-07 11:33:29',2),(35378,7969,'#Disetujui',2,NULL,NULL,34,'2020-10-07 11:54:49',3),(35379,7950,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-10-07 12:01:25',5),(35380,7968,'Verifikasi Tagihan Sicepat periode 29 Sep-05 Okt 2020:\r\nTarif Kurir: 176,000\r\nTarif DSP: 200,000\r\nPromo Layanan: 24,000\r\n\r\nTotal Tagihan: 176,000\r\n\r\nPembulatan kode transfer menjadi Rp 174,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1925930194\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-07 12:29:10',3),(35381,7967,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2015000.00\r\nPembayaran Montero\r\nP20000059\r\nHUSIN KOLIUS SE\r\n0000\r\n2,015,000.00\r\nDB\r\n109,097.27',4,NULL,NULL,40,'2020-10-07 15:05:29',5),(35382,7969,'#Disetujui',3,NULL,NULL,1,'2020-10-07 15:19:01',4),(35383,7971,NULL,1,NULL,NULL,20,'2020-10-07 15:27:14',2),(35384,7971,NULL,2,NULL,NULL,20,'2020-10-07 15:27:22',3),(35385,7953,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n284649.00\r\ntagihan pos\r\n28 Sept - 03 Oct\r\nWAHYUNI\r\n0000\r\n284,649.00\r\nDB',3,NULL,NULL,1,'2020-10-07 15:27:52',4),(35386,7968,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n174649.00\r\nTagihan Sicepat\r\n29 Sept - 05 Oct\r\nWAHYUNI\r\n0000\r\n174,649.00\r\nDB',3,NULL,NULL,1,'2020-10-07 15:33:45',4),(35387,7972,NULL,1,NULL,NULL,20,'2020-10-07 15:35:18',2),(35388,7972,NULL,2,NULL,NULL,20,'2020-10-07 15:35:34',3),(35389,7873,'Done',4,NULL,NULL,108,'2020-10-07 15:37:22',5),(35390,7973,NULL,1,NULL,NULL,20,'2020-10-07 15:38:19',2),(35391,7973,NULL,2,NULL,NULL,20,'2020-10-07 15:38:24',3),(35392,7936,'Ini gembok buat Aris\r\n//////////////\r\nPermisi, Pak. Itu gembok untuk Pak Aris yg baru 2 Pcs. Tempo hari minta bantuan utk di ajukan karena waktu mepet sedang rapat, Pak',3,NULL,NULL,1,'2020-10-07 15:40:47',4),(35393,7970,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004188 LSM 677 39;20\r\nB20004186 IBH 137 39\r\nB20004186 KSU 571 40;6 41;5 42;6 43;1\r\nB20004189 KZS 225 40;5\r\nB20004185 KZS 225 43;4 44;15',1,NULL,NULL,187,'2020-10-07 15:43:39',2),(35394,7936,'Done',4,NULL,NULL,108,'2020-10-07 15:51:10',5),(35395,7954,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f5mUSGzSB.jpg',NULL,176,'2020-10-07 16:12:19',5),(35396,7971,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2612644.00\r\nNC Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n2,612,644.00\r\nDB\r\n21,621,086.13',3,NULL,NULL,10,'2020-10-07 16:21:36',4),(35397,7948,'Sudah di Proses',4,NULL,NULL,176,'2020-10-07 16:24:51',5),(35398,7974,'sisa saldo Rp 943.833',1,NULL,NULL,24,'2020-10-07 16:27:01',2),(35399,7973,'#Disetujui',3,NULL,NULL,10,'2020-10-07 16:36:50',4),(35400,7972,'#Disetujui',3,NULL,NULL,10,'2020-10-07 16:37:04',4),(35401,7975,NULL,1,NULL,NULL,20,'2020-10-07 17:04:56',2),(35402,7975,NULL,2,NULL,NULL,20,'2020-10-07 17:05:02',3),(35403,7970,'#Disetujui',2,NULL,NULL,6,'2020-10-07 17:31:24',3),(35404,7976,NULL,1,NULL,NULL,156,'2020-10-07 17:34:22',2),(35405,7970,'07/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n10,551,218.00',3,NULL,NULL,1,'2020-10-07 17:44:40',4),(35406,7971,'#Done\r\n07/10\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2612500.00\r\nPembayaran Elbrush\r\nP20000060\r\nASWIN HARAHAP\r\n0000\r\n2,612,500.00\r\nDB\r\n109,241.27',4,NULL,NULL,40,'2020-10-08 08:17:15',5),(35407,7970,'Done',4,NULL,NULL,108,'2020-10-08 08:17:54',5),(35408,7963,NULL,1,NULL,NULL,24,'2020-10-08 08:25:17',2),(35409,7964,NULL,1,NULL,NULL,24,'2020-10-08 08:25:20',2),(35410,7965,NULL,1,NULL,NULL,24,'2020-10-08 08:25:24',2),(35411,7966,NULL,1,NULL,NULL,24,'2020-10-08 08:25:30',2),(35412,7910,'Done',4,NULL,NULL,108,'2020-10-08 08:30:53',5),(35413,7974,'#Disetujui\r\nSisa saldo Rp 943.833.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-08 08:31:00',3),(35414,7910,NULL,3,NULL,NULL,108,'2020-10-08 08:34:28',4),(35415,7976,'#Disetujui',2,NULL,NULL,180,'2020-10-08 08:34:44',3),(35416,7962,'Done',4,NULL,NULL,108,'2020-10-08 08:35:04',5),(35417,7956,'Done',4,NULL,NULL,108,'2020-10-08 08:37:40',5),(35418,7975,'Revisi',0,NULL,NULL,20,'2020-10-08 08:39:40',1),(35419,7963,'#Disetujui, tagihan rutin bulanan\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-08 08:42:01',3),(35420,7977,NULL,1,NULL,NULL,20,'2020-10-08 08:50:14',2),(35421,7977,NULL,2,NULL,NULL,20,'2020-10-08 08:50:22',3),(35422,7964,'#verified, Tagihan rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-08 09:00:20',3),(35423,7965,'#Disetujui, Iuran rutin bulanan\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-08 09:11:17',3),(35424,7966,'#Disetujui, Pembayaran rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-08 09:13:26',3),(35425,7975,NULL,1,NULL,NULL,20,'2020-10-08 09:37:18',2),(35426,7975,NULL,2,NULL,NULL,20,'2020-10-08 09:37:25',3),(35427,7968,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n176000.00\r\nPemb Kurir Sicepat\r\nPeriode29Sept-5Okt\r\nSICEPAT EKSPRES IN\r\n0000\r\n176,000.00\r\nDB',4,NULL,NULL,34,'2020-10-08 10:46:59',5),(35428,7976,'#Disetujui',3,NULL,NULL,10,'2020-10-08 10:47:28',4),(35429,7953,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n281060.00\r\nPemb Kurir POS\r\nPeriode 28Sep-3Okt\r\nADNAN ALPAN\r\n0000\r\n281,060.00\r\nDB',4,NULL,NULL,34,'2020-10-08 10:47:57',5),(35430,7975,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n7712644.00\r\nNC Suplier\r\nBintang KencanaMas\r\nABDUL RAHIM\r\n0000\r\n7,712,644.00\r\nDB\r\n13,908,442.13',3,NULL,NULL,10,'2020-10-08 10:53:01',4),(35431,7973,'#Done',4,NULL,NULL,40,'2020-10-08 10:55:50',5),(35432,7972,'#Done',4,NULL,NULL,40,'2020-10-08 10:55:57',5),(35433,7977,'#Disetujui',3,NULL,NULL,10,'2020-10-08 10:56:52',4),(35434,7979,NULL,1,NULL,NULL,187,'2020-10-08 13:33:17',2),(35435,7979,NULL,2,NULL,NULL,187,'2020-10-08 13:33:31',3),(35436,7978,NULL,1,NULL,NULL,179,'2020-10-08 14:41:44',2),(35437,7978,'#Disetujui',2,NULL,NULL,179,'2020-10-08 14:41:54',3),(35438,7980,NULL,1,NULL,NULL,156,'2020-10-08 14:48:00',2),(35439,7969,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9kbHG8m057.jpg',NULL,176,'2020-10-08 14:57:18',5),(35440,7979,NULL,1,NULL,NULL,187,'2020-10-08 14:59:25',2),(35441,7980,'#Disetujui',2,NULL,NULL,180,'2020-10-08 15:02:03',3),(35442,7977,'Done',4,NULL,NULL,108,'2020-10-08 15:30:32',5),(35443,7981,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004192 KSU 378 40;77\r\nB20004194 KID 674 42\r\nB20004197 KID 687 2\r\nB20004196 KID 498 3\r\nB20004195 SMM 744 4\r\nB20004191 LEO 695.36\r\nB20004193 KZS 225 39;5 40;5 41;10 42;4',1,NULL,NULL,187,'2020-10-08 15:37:22',2),(35444,7981,'#Disetujui',2,NULL,NULL,6,'2020-10-08 15:41:53',3),(35445,7979,NULL,0,NULL,NULL,187,'2020-10-08 16:23:11',1),(35446,7979,NULL,1,NULL,NULL,187,'2020-10-08 16:26:59',2),(35447,7976,'Done',4,NULL,NULL,108,'2020-10-08 16:30:07',5),(35448,7979,'#sesuai',2,NULL,NULL,20,'2020-10-08 16:40:53',3),(35449,7982,NULL,1,NULL,NULL,20,'2020-10-08 16:54:04',2),(35450,7982,NULL,2,NULL,NULL,20,'2020-10-08 16:54:11',3),(35451,7981,'08/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,201,218.00',3,NULL,NULL,1,'2020-10-08 16:54:54',4),(35452,7979,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n1452644.00\r\nNC Suplier Dede\r\nTatang TL\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB\r\n12,455,798.13',3,NULL,NULL,10,'2020-10-08 17:00:39',4),(35453,7963,'#Disetujui',3,NULL,NULL,1,'2020-10-08 17:02:08',4),(35454,7964,'#Disetujui',3,NULL,NULL,1,'2020-10-08 17:02:16',4),(35455,7965,'#Disetujui',3,NULL,NULL,1,'2020-10-08 17:02:24',4),(35456,7966,'#Disetujui',3,NULL,NULL,1,'2020-10-08 17:02:32',4),(35457,7983,NULL,1,NULL,NULL,20,'2020-10-08 17:04:47',2),(35458,7983,NULL,2,NULL,NULL,20,'2020-10-08 17:05:33',3),(35459,7974,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n5005146.00\r\nSaldo RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n145,637,052.31',3,NULL,NULL,10,'2020-10-08 17:15:35',4),(35460,7982,'#Disetujui',3,NULL,NULL,10,'2020-10-08 21:12:38',4),(35461,7980,'#Disetujui',3,NULL,NULL,10,'2020-10-08 21:13:02',4),(35462,7978,'#Disetujui',3,NULL,NULL,10,'2020-10-08 21:13:27',4),(35463,7984,'-',1,NULL,NULL,24,'2020-10-09 08:16:09',2),(35464,7984,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-09 08:20:30',3),(35465,7910,'#Done',4,NULL,NULL,40,'2020-10-09 08:41:06',5),(35466,7979,'Done',4,NULL,NULL,108,'2020-10-09 08:43:29',5),(35467,7981,'Done',4,NULL,NULL,108,'2020-10-09 08:43:36',5),(35468,7986,NULL,1,NULL,NULL,185,'2020-10-09 08:46:16',2),(35469,7985,NULL,1,NULL,NULL,185,'2020-10-09 08:46:29',2),(35470,7986,'#Disetujui',2,NULL,NULL,34,'2020-10-09 08:52:22',3),(35471,7985,'#Verified',2,NULL,NULL,34,'2020-10-09 08:52:57',3),(35472,7982,'Done',4,NULL,NULL,108,'2020-10-09 09:03:02',5),(35473,7983,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n3262644.00\r\nNC Suplier Wolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n3,262,644.00\r\nDB\r\n9,193,154.13',3,NULL,NULL,10,'2020-10-09 09:06:23',4),(35474,7985,'#Disetujui',3,NULL,NULL,10,'2020-10-09 09:07:06',4),(35475,7986,'#Disetujui',3,NULL,NULL,10,'2020-10-09 09:07:15',4),(35476,7984,'#Disetujui',3,NULL,NULL,10,'2020-10-09 09:07:21',4),(35477,7987,NULL,1,NULL,NULL,180,'2020-10-09 09:52:15',2),(35478,7987,'#Disetujui',2,NULL,NULL,179,'2020-10-09 09:54:42',3),(35479,7987,'Update google sheets #done verifikasi\r\n#Disetujui',2,NULL,NULL,179,'2020-10-09 09:59:55',3),(35480,7988,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6724487WWu.png',NULL,24,'2020-10-09 11:16:15',2),(35481,7989,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pU15NJlmh5.png',NULL,24,'2020-10-09 11:17:11',2),(35482,7980,'Done',4,NULL,NULL,108,'2020-10-09 12:57:21',5),(35483,7963,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68O89mm31T.jpg',NULL,176,'2020-10-09 13:38:32',5),(35484,7964,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5245K52x3D.jpg',NULL,176,'2020-10-09 13:38:51',5),(35485,7965,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qgP91M6L39.jpg',NULL,176,'2020-10-09 13:39:20',5),(35486,7966,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MTy078202R.jpg',NULL,176,'2020-10-09 13:39:52',5),(35487,7983,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n2147000.00\r\nPembayaran Wolv\r\nP20000064\r\nFITRI YANINGSIH R\r\n0000\r\n2,147,000.00\r\nDB\r\n1,222,673.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n1120000.00\r\nPembayaran JustNco\r\nP20000065\r\nITA PURNAMA\r\n0000\r\n1,120,000.00\r\nDB\r\n102,673.27',4,NULL,NULL,40,'2020-10-09 13:52:58',5),(35488,7975,'#Done\r\n08/10\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n2000000.00\r\nPelunasan CL 05\r\nP20000062\r\nMELISA PERMANA\r\n0000\r\n2,000,000.00\r\nDB\r\n5,821,885.27\r\n08/10\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n5710500.00\r\nPembayaran Bintang\r\nP20000061\r\nERWIN\r\n0000\r\n5,710,500.00\r\nDB\r\n111,385.27',4,NULL,NULL,40,'2020-10-09 13:53:39',5),(35489,7986,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04X1oz59KN.jpg',NULL,176,'2020-10-09 14:16:08',5),(35490,7990,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004200 KSU 981 40;9 41;3\r\nB20004198 LRU 988 33;2 34;4 35;4\r\nB20004199 IRB 117 31;1 32;4 33;1\r\nB20004205 LSM 699 38;8 39;11 40;12 41;12 42;5\r\nB20004201 KSU 378  39;1 40;5 41;4 42;15 43;12\r\nB20004206 KSU 994 42;3\r\nB20004202 KZS 813 39;5 40;5 41;5 42;5 43;5\r\nB20004203 KZS 225 40;3 41;1 42;1 43;1',1,NULL,NULL,187,'2020-10-09 15:09:14',2),(35491,7987,'#Disetujui',3,NULL,NULL,10,'2020-10-09 15:14:30',4),(35492,7991,NULL,1,NULL,NULL,179,'2020-10-09 15:20:49',2),(35493,7991,'#Disetujui',2,NULL,NULL,179,'2020-10-09 15:20:55',3),(35494,7985,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9cGX0Y43wy.jpg',NULL,176,'2020-10-09 15:27:46',5),(35495,7990,'#Disetujui',2,NULL,NULL,6,'2020-10-09 15:29:04',3),(35496,7992,NULL,1,NULL,NULL,20,'2020-10-09 15:32:53',2),(35497,7992,'#sesuai',2,NULL,NULL,20,'2020-10-09 15:33:08',3),(35498,7988,'Nama Pelanggan: Erwin Chandra\r\nNilai Poin : 153\r\nPoin digunakan : -150	\r\nSisa : 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-09 15:35:37',3),(35499,7989,'Nama Pelanggan: Erwin Chandra\r\nNilai Poin : 153\r\nPoin digunakan : -150	\r\nSisa : 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-09 15:36:02',3),(35500,7991,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n151125.00\r\nLoker SPV Buffer\r\nABDUL LATIF\r\n0000\r\n151,125.00\r\nDB\r\n1,578,772,557.42',3,NULL,NULL,10,'2020-10-09 16:17:39',4),(35501,7991,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l47CWX9j02.jpeg',NULL,40,'2020-10-09 16:25:26',5),(35502,7993,NULL,1,NULL,NULL,185,'2020-10-09 16:34:04',2),(35503,7993,'#Disetujui',2,NULL,NULL,34,'2020-10-09 16:35:17',3),(35504,7974,'sudah diproses pada id S20004759',4,NULL,NULL,24,'2020-10-09 16:56:32',5),(35505,7994,NULL,1,NULL,NULL,156,'2020-10-09 17:31:44',2),(35506,7993,'#Disetujui',3,NULL,NULL,10,'2020-10-09 21:34:23',4),(35507,7992,'#Disetujui',3,NULL,NULL,10,'2020-10-09 21:34:55',4),(35508,7988,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n165145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB\r\n149,861,085.31',3,NULL,NULL,10,'2020-10-09 22:23:51',4),(35509,7989,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n165145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB\r\n149,861,085.31',3,NULL,NULL,10,'2020-10-09 22:24:09',4),(35510,7995,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bh46qnChm1.png',NULL,24,'2020-10-10 08:18:36',2),(35511,7988,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xA13NOTFy1.png',NULL,24,'2020-10-10 08:23:50',5),(35512,7989,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86x4bsJf9F.png',NULL,24,'2020-10-10 08:24:18',5),(35513,7996,NULL,1,NULL,NULL,20,'2020-10-10 08:30:32',2),(35514,7996,NULL,2,NULL,NULL,20,'2020-10-10 08:30:38',3),(35515,7994,'#Disetujui',2,NULL,NULL,180,'2020-10-10 08:46:12',3),(35516,7995,'Nama Pelanggan : M Syahrul Alfyan\r\nNilai poin : 102\r\nPoin digunakan : -100	\r\nSisa : 2\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-10 08:58:42',3),(35517,7998,NULL,1,NULL,NULL,187,'2020-10-10 09:05:03',2),(35518,7999,NULL,1,NULL,NULL,187,'2020-10-10 09:09:55',2),(35519,7998,'#Disetujui',2,NULL,NULL,6,'2020-10-10 09:12:57',3),(35520,7999,'#Disetujui\r\n\r\nUtk kebutuhan pengambilan aksesories',2,NULL,NULL,6,'2020-10-10 09:13:51',3),(35521,8000,'#donereview',1,NULL,NULL,51,'2020-10-10 09:47:20',2),(35522,8000,'#donereview',2,NULL,NULL,51,'2020-10-10 09:47:30',3),(35523,8001,NULL,1,NULL,NULL,185,'2020-10-10 10:06:14',2),(35524,8001,'Tagihan All vendor periode 3-9 Okt 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -59,289\r\nterhitung dari:\r\nNC Bonus: -59,289(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 94,197,717\r\n-Selisih minus -59,289\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 94,257,006\r\n\r\nPembulatan kode transfer menjadi 94,254,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-10 10:11:01',3),(35525,8002,NULL,1,NULL,NULL,187,'2020-10-10 10:13:27',2),(35526,8000,'#Disetujui',3,NULL,NULL,10,'2020-10-10 10:20:26',4),(35527,8002,'Cashbon mingguan \r\n#Disetujui',2,NULL,NULL,179,'2020-10-10 10:35:35',3),(35528,8002,'#Disetujui',3,NULL,NULL,1,'2020-10-10 10:39:09',4),(35529,7996,'#Disetujui',3,NULL,NULL,10,'2020-10-10 10:42:48',4),(35530,7994,NULL,0,NULL,NULL,156,'2020-10-10 10:46:53',1),(35531,7994,NULL,1,NULL,NULL,156,'2020-10-10 10:47:13',2),(35532,7994,'#Disetujui',1,NULL,NULL,180,'2020-10-10 10:48:13',2),(35533,7994,NULL,2,NULL,NULL,180,'2020-10-10 10:48:46',3),(35534,7994,'#Disetujui',3,NULL,NULL,1,'2020-10-10 10:50:10',4),(35535,7992,'#Done',4,NULL,NULL,40,'2020-10-10 11:11:58',5),(35536,7999,'#Disetujui',3,NULL,NULL,10,'2020-10-10 11:25:02',4),(35537,7998,'#Disetujui',3,NULL,NULL,10,'2020-10-10 11:25:09',4),(35538,8003,'Untuk keperluan Jaket',1,NULL,NULL,187,'2020-10-10 11:40:04',2),(35539,8006,NULL,1,NULL,NULL,179,'2020-10-10 12:23:31',2),(35540,8006,'#Disetujui',2,NULL,NULL,179,'2020-10-10 12:23:37',3),(35541,8007,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004213 IVM 294 8;18\r\nB20004207 SPR 841 36\r\nB20004208 SLN 857 36\r\nB20004209 LRN 020 38;3 39;12 40;3\r\nB20004212 LCU 019 36;3 37;4 40;5\r\nB20004210 LPI 524 36;4 37;2 38;6\r\nB20004216 LRA 808 31;2 32;6 33;5 34;3\r\nB20004214 KSU 981 40;11 41;9\r\nB20004215 36 SPV 311\r\nB20001148 KZS 316 39;6 40;6 41;14 42;12 43;8\r\nB20001149 KZS 980 40;25 41;20 42; 20\r\nB20001150 KZS 225  40;5 41;7 43;6\r\nB20001151 KZS 569 43;3',1,NULL,NULL,187,'2020-10-10 14:15:45',2),(35542,8007,'#Disetujui',2,NULL,NULL,6,'2020-10-10 14:28:19',3),(35543,7997,'#Disetujui',1,NULL,NULL,18,'2020-10-10 15:02:22',2),(35544,7993,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53kp6c51nF.jpg',NULL,176,'2020-10-10 15:08:11',5),(35545,7984,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p119E3A1K1.jpg',NULL,176,'2020-10-10 15:08:20',5),(35546,7994,'Done',4,NULL,NULL,108,'2020-10-10 15:11:03',5),(35547,8006,'#Disetujui',3,NULL,NULL,10,'2020-10-10 15:16:47',4),(35548,7995,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n65145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n65,145.00\r\nDB\r\n156,482,624.31',3,NULL,NULL,10,'2020-10-10 15:21:09',4),(35549,8006,'Done',4,NULL,NULL,108,'2020-10-10 15:22:56',5),(35550,7978,'Done',4,NULL,NULL,108,'2020-10-10 15:23:05',5),(35551,8004,NULL,1,NULL,NULL,185,'2020-10-10 15:26:10',2),(35552,8005,NULL,1,NULL,NULL,185,'2020-10-10 15:26:24',2),(35553,7995,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I0Q6D66221.png',NULL,24,'2020-10-10 15:26:36',5),(35554,8004,'Verifikasi :\r\nTarif Dropshipper : Rp.16,723,000\r\nTarif Kurir JNE : Rp.16,445,000\r\nSelisih Rp.278,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.16,445,000- Rp.3,289,000(diskon 20%) + Rp.131,560(pajak 1%) = 13,287,560\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1394226079',2,NULL,NULL,34,'2020-10-10 15:29:52',3),(35555,8005,'Verifikasi :\r\nTarif Dropshipper : Rp.105,000\r\nTarif Kurir JNE Truck: Rp.78,000\r\nSelisih Rp.27,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.78,000- Rp.7,800(diskon 20%) + Rp.702(pajak 1%) = 70,902\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1394226079',2,NULL,NULL,34,'2020-10-10 15:32:19',3),(35556,8005,'#Revisi\r\nVerifikasi :\r\nTarif Dropshipper : Rp.105,000\r\nTarif Kurir JNE Truck: Rp.78,000\r\nSelisih Rp.27,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.78,000- Rp.7,800(diskon 10%) + Rp.702(pajak 1%) = 70,902\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1394226079',2,NULL,NULL,34,'2020-10-10 15:35:30',3),(35557,7939,NULL,5,NULL,NULL,108,'2020-10-10 16:25:18',6),(35558,8008,NULL,1,NULL,NULL,180,'2020-10-10 16:32:10',2),(35559,8008,'upddate google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2020-10-10 16:33:09',3),(35560,8009,NULL,1,NULL,NULL,160,'2020-10-10 16:46:00',2),(35561,8009,'#sesuai',2,NULL,NULL,20,'2020-10-10 16:59:52',3),(35562,7997,'#Disetujui',2,NULL,NULL,18,'2020-10-10 17:22:58',3),(35563,8010,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A81K0V3307.png',NULL,24,'2020-10-12 08:18:12',2),(35564,8010,'Nama Pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 347	\r\nPoin digunakan: -300	\r\nSisa: 47\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-12 08:26:26',3),(35565,8002,'Done',4,NULL,NULL,108,'2020-10-12 08:31:47',5),(35566,7996,'#Done',4,NULL,NULL,40,'2020-10-12 08:36:38',5),(35567,8009,'#done verifikasi google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-10-12 08:39:32',3),(35568,8009,'#Disetujui',3,NULL,NULL,10,'2020-10-12 08:58:05',4),(35569,8008,'#Disetujui',3,NULL,NULL,10,'2020-10-12 08:58:46',4),(35570,7997,'#Dibatalkan',5,NULL,NULL,10,'2020-10-12 09:00:32',6),(35571,8011,'#Donereview',1,NULL,NULL,51,'2020-10-12 09:04:10',2),(35572,8011,'#Donereview',2,NULL,NULL,51,'2020-10-12 09:04:17',3),(35573,8011,'#Disetujui',3,NULL,NULL,10,'2020-10-12 09:13:03',4),(35574,8000,'#Done',4,NULL,NULL,40,'2020-10-12 09:53:33',5),(35575,8013,NULL,1,NULL,NULL,20,'2020-10-12 09:59:17',2),(35576,8013,NULL,2,NULL,NULL,20,'2020-10-12 09:59:25',3),(35577,8008,'Done',4,NULL,NULL,108,'2020-10-12 10:17:30',5),(35578,8013,'#Disetujui',3,NULL,NULL,10,'2020-10-12 11:24:35',4),(35579,8014,NULL,1,NULL,NULL,20,'2020-10-12 11:48:18',2),(35580,8014,NULL,2,NULL,NULL,20,'2020-10-12 11:48:25',3),(35581,8015,'#Disetujui',1,NULL,NULL,187,'2020-10-12 13:06:52',2),(35582,8016,NULL,1,NULL,NULL,180,'2020-10-12 13:52:47',2),(35583,8017,NULL,1,NULL,NULL,187,'2020-10-12 14:05:21',2),(35584,8016,'cashbon berjalan asep dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7o6DHkST19.jpg',NULL,179,'2020-10-12 14:19:53',3),(35585,8014,'#Disetujui',3,NULL,NULL,10,'2020-10-12 14:20:48',4),(35586,8018,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m5k9t3319D.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SW3P37q6A1.png',24,'2020-10-12 14:31:55',2),(35587,8015,'Cashbon berjalan kiki dilampirkan, sisa cashbon sebelumnya 400.000 ditambah cashbon bulan ini 300.000. total cashbon 700.000 akan dipotong penggajian periode Oktober\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K6kw017l4p.jpg',NULL,179,'2020-10-12 14:35:03',3),(35588,8018,'Nama Pelanggan: Wirahadi kusumajaya\r\nNilai poin: 407\r\nPoin digunakan: -100\r\nSisa: 307\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-12 14:37:53',3),(35589,8019,NULL,1,NULL,NULL,187,'2020-10-12 14:39:02',2),(35590,8017,'#Disetujui',2,NULL,NULL,6,'2020-10-12 14:44:37',3),(35591,8019,'#Disetujui\r\n\r\nPlastik buat kaos kaki',2,NULL,NULL,6,'2020-10-12 14:45:21',3),(35592,8003,NULL,5,NULL,NULL,187,'2020-10-12 14:54:53',6),(35593,8020,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004217 LLH 493 36;3 37;5; 39;2 40;2\r\nB20004218 LCU 132 38;5\r\nB20001152 KZS 881 39;4 40;9 41;11 42;4 43;4\r\nB20001153 KZS 569 39;5 41;5 42;5 43;5\r\nB20001155 KZS 225 40;5 41;10\r\nB20001154 KZS 569 39;6 40;7 41;7 42;6 43;6\r\nB20001158 KZS 569 39; 5 40;5 41;6 42;10 43;2\r\nB20004219 KSU 571 39;5 40;11 41;5 42;10 43;6\r\nB20004219 KSU 378 39;4 40;50 43;10',1,NULL,NULL,187,'2020-10-12 14:57:59',2),(35594,8021,'#Disetujui',1,NULL,NULL,179,'2020-10-12 15:15:35',2),(35595,8021,'#Disetujui',2,NULL,NULL,179,'2020-10-12 15:16:00',3),(35596,8022,NULL,1,NULL,NULL,179,'2020-10-12 15:27:32',2),(35597,8022,'#Disetujui',2,NULL,NULL,179,'2020-10-12 15:27:38',3),(35598,8020,'#Dikoreksi menjadi',0,NULL,NULL,187,'2020-10-12 15:37:38',1),(35599,8020,NULL,5,NULL,NULL,187,'2020-10-12 15:39:16',6),(35600,8023,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\nB20004217 LLH 493 36;3 37;5; 39;2 40;2\r\nB20004218 LCU 132 38;5\r\nB20001152 KZS 881 39;4 40;9 41;11 42;4 43;4\r\nB20001153 KZS 569 39;5 41;5 42;5 43;5\r\nB20001155 KZS 225 40;5 41;10\r\nB20001154 KZS 569 39;6 40;7 41;7 42;6 43;6\r\nB20001158 KZS 569 39; 5 40;5 41;6 42;10 43;2\r\nB20004220 KSU 571 39;5 40;11 41;5 42;10 43;6\r\nB20004219 KSU 378 39;4 40;50 43;10',1,NULL,NULL,187,'2020-10-12 15:42:31',2),(35601,7987,'Done',4,NULL,NULL,108,'2020-10-12 15:56:54',5),(35602,7998,'Done',4,NULL,NULL,108,'2020-10-12 15:58:43',5),(35603,7999,'Done',4,NULL,NULL,108,'2020-10-12 16:00:56',5),(35604,8023,'#Disetujui',2,NULL,NULL,6,'2020-10-12 16:04:54',3),(35605,8013,'Done',4,NULL,NULL,108,'2020-10-12 16:07:34',5),(35606,8024,NULL,1,NULL,NULL,42,'2020-10-12 16:22:00',2),(35607,8024,'#Disetujui',2,NULL,NULL,180,'2020-10-12 16:23:42',3),(35608,8025,NULL,1,NULL,NULL,20,'2020-10-12 16:53:38',2),(35609,8025,NULL,2,NULL,NULL,20,'2020-10-12 16:53:44',3),(35610,8022,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:13:09',4),(35611,8016,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:14:31',4),(35612,8015,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:15:12',4),(35613,8025,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:16:09',4),(35614,8019,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:16:36',4),(35615,8021,'Pengajuan diajukan terpisah antara MS.4 dan MS.6',1,NULL,NULL,10,'2020-10-12 23:17:34',2),(35616,8017,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:18:36',4),(35617,8024,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:22:53',4),(35618,8023,'Entry by RCH\r\n\r\n12/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier\r\n21,451,218.00	-',3,NULL,NULL,10,'2020-10-12 23:23:40',4),(35619,7990,'Entry by RCH\r\n\r\n09/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier interval\r\n9,901,218.00',3,NULL,NULL,10,'2020-10-12 23:24:23',4),(35620,8018,'#Disetujui',3,NULL,NULL,10,'2020-10-12 23:34:20',4),(35621,8010,'PEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n105145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB\r\n169,891,305.31',3,NULL,NULL,10,'2020-10-12 23:37:08',4),(35622,7990,'Done',4,NULL,NULL,108,'2020-10-13 08:12:37',5),(35623,8023,'Done',4,NULL,NULL,108,'2020-10-13 08:12:44',5),(35624,8026,NULL,1,NULL,NULL,20,'2020-10-13 08:55:58',2),(35625,8026,NULL,2,NULL,NULL,20,'2020-10-13 08:56:13',3),(35626,8024,'Done',4,NULL,NULL,108,'2020-10-13 08:56:20',5),(35627,8027,'#donereview',1,NULL,NULL,51,'2020-10-13 09:26:13',2),(35628,8027,'#donereview',2,NULL,NULL,51,'2020-10-13 09:26:22',3),(35629,8028,'#donereview',1,NULL,NULL,51,'2020-10-13 09:37:50',2),(35630,8028,'#donereview',2,NULL,NULL,51,'2020-10-13 09:37:58',3),(35631,8028,'#Disetujui',3,NULL,NULL,10,'2020-10-13 10:34:12',4),(35632,8027,'#Disetujui',3,NULL,NULL,10,'2020-10-13 10:34:18',4),(35633,8015,'Done',4,NULL,NULL,108,'2020-10-13 10:39:40',5),(35634,8025,'Done',4,NULL,NULL,108,'2020-10-13 10:40:29',5),(35635,8010,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06h88R7siW.png',NULL,24,'2020-10-13 11:10:27',5),(35636,8030,NULL,1,NULL,NULL,24,'2020-10-13 11:13:49',2),(35637,8029,NULL,1,NULL,NULL,185,'2020-10-13 11:22:20',2),(35638,8026,'Revisi transfer',0,NULL,NULL,20,'2020-10-13 11:30:39',1),(35639,8026,NULL,1,NULL,NULL,20,'2020-10-13 11:34:29',2),(35640,8026,NULL,2,NULL,NULL,20,'2020-10-13 11:34:35',3),(35641,8031,NULL,1,NULL,NULL,34,'2020-10-13 11:40:17',2),(35642,8032,NULL,1,NULL,NULL,185,'2020-10-13 11:44:15',2),(35643,8029,'#Disetujui',2,NULL,NULL,34,'2020-10-13 11:44:53',3),(35644,8031,'#Disetujui',2,NULL,NULL,34,'2020-10-13 11:45:04',3),(35645,8032,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 82,662,698\r\nSelisih:-39,524(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 82,702,222\r\n\r\nPembulatan kode transfer menjadi Rp.82,704,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=129263362\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-10-13 11:47:53',3),(35646,8026,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n21032644.00\r\nNC Suplier\r\nRain co\r\nABDUL RAHIM\r\n0000\r\n21,032,644.00\r\nDB\r\n38,161,636.13',3,NULL,NULL,10,'2020-10-13 11:49:50',4),(35647,8033,'Dilampirkan bukti penagihan PBB #done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cx8x4V8G2f.jpeg',NULL,179,'2020-10-13 13:25:30',2),(35648,8033,'#Disetujui',2,NULL,NULL,179,'2020-10-13 13:25:37',3),(35649,8034,'dilampirkan bukti penagihan PBB #done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5X7WXJ5FD8.jpeg',NULL,179,'2020-10-13 13:26:27',2),(35650,8034,'#Disetujui',2,NULL,NULL,179,'2020-10-13 13:26:34',3),(35651,8035,NULL,1,NULL,NULL,179,'2020-10-13 13:36:32',2),(35652,8035,'#Disetujui',2,NULL,NULL,179,'2020-10-13 13:36:39',3),(35653,8036,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004221 SPR 841 96\r\nB20004223 44;5\r\nB20004222 LOA 587 40;17\r\nB20004224 SPP 639 36\r\nB20001160 KZS 244 40;12 43;8\r\nB20001164 KZS 225 39;5\r\nB20001164 KZS 569 39;10 41;4 43;4',1,NULL,NULL,187,'2020-10-13 13:44:56',2),(35654,8037,NULL,1,NULL,NULL,179,'2020-10-13 13:48:36',2),(35655,8037,'#Disetujui',2,NULL,NULL,179,'2020-10-13 13:48:43',3),(35656,8036,'#Disetujui',2,NULL,NULL,6,'2020-10-13 13:58:32',3),(35657,8021,'Dibuatkan pengajuan baru dan dipisahkan MS4 dan MS6',5,NULL,NULL,179,'2020-10-13 14:26:33',6),(35658,8038,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65GI8VKk40.png',NULL,24,'2020-10-13 14:29:42',2),(35659,8038,'Nama Pelanggan: Jhon\r\nNilai poin: 752	\r\nPoin digunakan: -700\r\nSisa: 52\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-13 14:39:19',3),(35660,8001,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-13 14:40:50',4),(35661,8031,'#Disetujui',3,NULL,NULL,1,'2020-10-13 14:41:48',4),(35662,8029,'#Disetujui',3,NULL,NULL,1,'2020-10-13 14:42:12',4),(35663,8030,'#Disetujui',2,NULL,NULL,73,'2020-10-13 14:43:17',3),(35664,8030,'#Disetujui',2,NULL,NULL,73,'2020-10-13 14:43:20',3),(35665,8030,'#Disetujui',2,NULL,NULL,73,'2020-10-13 14:43:20',3),(35666,8018,'#sudah diproses',4,NULL,NULL,24,'2020-10-13 14:49:14',5),(35667,8001,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-10-13 14:49:20',5),(35668,8011,'#Done',4,NULL,NULL,40,'2020-10-13 14:50:55',5),(35669,8009,'#Done',4,NULL,NULL,40,'2020-10-13 14:51:01',5),(35670,8007,'10/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n20,951,218.00',3,NULL,NULL,1,'2020-10-13 15:03:33',4),(35671,8027,'Done',4,NULL,NULL,108,'2020-10-13 15:09:33',5),(35672,8028,'Done',4,NULL,NULL,108,'2020-10-13 15:10:13',5),(35673,8031,'Sudah di Proses',4,NULL,NULL,176,'2020-10-13 15:10:34',5),(35674,8019,'Done',4,NULL,NULL,108,'2020-10-13 15:21:00',5),(35675,8017,'Done',4,NULL,NULL,108,'2020-10-13 15:23:07',5),(35676,8026,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n4800000.00\r\nPembayaran Rainco\r\nP20000067\r\nMELISA PERMANA\r\n0000\r\n4,800,000.00\r\nDB\r\n16,335,317.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n13432600.00\r\nPembayaran Rainco\r\nP20000068\r\nNICO KHOSASIE\r\n0000\r\n13,432,600.00\r\nDB\r\n2,902,717.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n2800000.00\r\nPembayaran Rainco\r\nP20000069\r\nHENDRA PURWANTO\r\n0000\r\n2,800,000.00\r\nDB\r\n102,717.27',4,NULL,NULL,40,'2020-10-13 15:46:13',5),(35677,8029,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0722ldgp5B.jpg',NULL,176,'2020-10-13 15:48:40',5),(35678,8039,NULL,1,NULL,NULL,185,'2020-10-13 16:08:00',2),(35679,8040,NULL,1,NULL,NULL,42,'2020-10-13 16:09:48',2),(35680,8040,'#Disetujui',2,NULL,NULL,180,'2020-10-13 16:22:15',3),(35681,8040,'#Disetujui',3,NULL,NULL,10,'2020-10-13 16:29:09',4),(35682,7939,'Done',4,NULL,NULL,108,'2020-10-13 16:39:55',5),(35683,8032,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-13 16:41:14',4),(35684,8038,'#Disetujui',3,NULL,NULL,1,'2020-10-13 16:42:14',4),(35685,8030,'#Disetujui',3,NULL,NULL,1,'2020-10-13 16:42:31',4),(35686,8036,'13/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n11,851,218.00',3,NULL,NULL,1,'2020-10-13 16:45:07',4),(35687,8042,NULL,1,NULL,NULL,156,'2020-10-13 17:18:16',2),(35688,8012,'Lampiran yang benarnya September V1',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vs0MLbwsu0.xlsx',NULL,185,'2020-10-13 17:20:21',2),(35689,8041,NULL,1,NULL,NULL,185,'2020-10-13 17:20:37',2),(35690,8042,NULL,0,NULL,NULL,156,'2020-10-13 17:28:03',1),(35691,8042,NULL,1,NULL,NULL,156,'2020-10-13 17:28:54',2),(35692,8042,'#Disetujui',2,NULL,NULL,180,'2020-10-13 17:29:39',3),(35693,8041,'Verifikasi :\r\nTagihan POS: 216,000\r\nTagihan Dropshipper: 216,000\r\nSelisih: 0(balance)\r\n\r\nTotal Pembayaran Rp.216,000-Rp.17,280(diskon 8%) = Rp.198,720\r\n\r\nPembulatan kode transfer menjadi Rp.194,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-10-13 17:48:06',3),(35694,8039,'Verifikasi Tagihan Sicepat periode 6-12 Okt 2020:\r\nTarif Kurir: 89,000\r\nTarif DSP: 98,000\r\nPromo Layanan: 9,000\r\n\r\nTotal Tagihan: 89,000\r\n\r\nPembulatan kode transfer menjadi Rp 84,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1925930194\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-13 17:51:10',3),(35695,8042,'#Disetujui',3,NULL,NULL,10,'2020-10-13 20:41:58',4),(35696,8037,'#Disetujui',3,NULL,NULL,10,'2020-10-13 20:43:55',4),(35697,8035,'#Disetujui',3,NULL,NULL,10,'2020-10-13 20:44:55',4),(35698,8034,'#Disetujui',3,NULL,NULL,10,'2020-10-13 20:45:50',4),(35699,8034,'#Disetujui',2,NULL,NULL,10,'2020-10-13 20:46:19',3),(35700,8036,'Done',4,NULL,NULL,108,'2020-10-14 08:14:50',5),(35701,8007,'Done',4,NULL,NULL,108,'2020-10-14 08:14:56',5),(35702,8033,'#Disetujui',3,NULL,NULL,10,'2020-10-14 09:07:31',4),(35703,8014,'Done',4,NULL,NULL,108,'2020-10-14 09:10:15',5),(35704,8016,'Done',4,NULL,NULL,108,'2020-10-14 09:11:36',5),(35705,8034,'#Disetujui',3,NULL,NULL,10,'2020-10-14 09:24:26',4),(35706,8040,'Done',4,NULL,NULL,108,'2020-10-14 09:24:45',5),(35707,8043,NULL,1,NULL,NULL,20,'2020-10-14 10:25:08',2),(35708,8043,NULL,2,NULL,NULL,20,'2020-10-14 10:25:16',3),(35709,8032,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-10-14 11:16:06',5),(35710,8012,'Tagihan kurir Ninja periode September 2020 sudah diverifikasi, hasil nya ada selisih untuk perbedaan rate ongkir terbaru sebelum di update \r\nTotal selisih sebesar 225(plus)\r\n\r\nTagihan: 682,125\r\nPajak 1%: 6,821\r\nTotal yang harus dibayar: 688,946\r\n\r\nPembulatan kode transfer menjadi 684,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-14 11:25:33',3),(35711,8038,'#sudah diproses',4,NULL,NULL,24,'2020-10-14 11:45:16',5),(35712,8030,'#sudah diproses',4,NULL,NULL,24,'2020-10-14 11:45:29',5),(35713,8045,NULL,1,NULL,NULL,20,'2020-10-14 13:05:40',2),(35714,8045,NULL,2,NULL,NULL,20,'2020-10-14 13:05:49',3),(35715,8044,'#donereview',1,NULL,NULL,51,'2020-10-14 14:09:51',2),(35716,8044,'#donereview',2,NULL,NULL,51,'2020-10-14 14:10:02',3),(35717,8047,NULL,1,NULL,NULL,179,'2020-10-14 14:13:24',2),(35718,8047,'#Disetujui',2,NULL,NULL,179,'2020-10-14 14:13:32',3),(35719,8044,'#Disetujui',3,NULL,NULL,10,'2020-10-14 14:25:04',4),(35720,8045,'#Disetujui',3,NULL,NULL,10,'2020-10-14 14:26:27',4),(35721,8047,'#Disetujui',3,NULL,NULL,10,'2020-10-14 14:26:47',4),(35722,8046,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004230 LSM 682 38;3 40;8 42;4\r\nB20004227 LKR 523 37;5 40;7\r\nB20004229 LTG 582 36;4 38;8 39;2\r\nB20004231 KZR 573 40\r\nB20004232 KZR 274 40\r\nB20004228 SDY 369 36\r\nB20004233 LSM 699 38;1 39;5 40;15 41;15 42;5 43;10\r\nB20001167 KZS 225 41;1\r\nB20001167 KZS 569 39;1 40;1\r\nB20001169 IFS 229 21\r\nB20001168 KZS 225 39;10 40;10 41;10 42;10 43;10',1,NULL,NULL,187,'2020-10-14 14:40:47',2),(35723,8048,'stok mulai menipis',1,NULL,NULL,187,'2020-10-14 14:45:20',2),(35724,8049,NULL,1,NULL,NULL,187,'2020-10-14 14:46:54',2),(35725,8050,NULL,1,NULL,NULL,20,'2020-10-14 15:16:03',2),(35726,8050,NULL,2,NULL,NULL,20,'2020-10-14 15:16:10',3),(35727,8046,'#Disetujui',2,NULL,NULL,6,'2020-10-14 15:34:02',3),(35728,8043,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n16892644.00\r\nNC Suplier Elbrush\r\nBintang Unen\r\nABDUL RAHIM\r\n0000\r\n16,892,644.00\r\nDB\r\n21,268,992.13',3,NULL,NULL,10,'2020-10-14 15:38:07',4),(35729,8048,'#Disetujui',2,NULL,NULL,6,'2020-10-14 15:41:41',3),(35730,8050,'#Disetujui',3,NULL,NULL,10,'2020-10-14 15:44:55',4),(35731,8048,'#Disetujui',3,NULL,NULL,10,'2020-10-14 15:45:02',4),(35732,8043,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n390000.00\r\nPembayaran Tokha\r\nP20000066\r\nUNEN\r\n0000\r\n390,000.00\r\nDB\r\n16,605,361.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n14297500.00\r\nPembayaran Elbrush\r\nP20000070\r\nASWIN HARAHAP\r\n0000\r\n14,297,500.00\r\nDB\r\n2,307,861.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n712000.00\r\nPembayaran Bintang\r\nP20000071\r\nERWIN\r\n0000\r\n712,000.00\r\nDB\r\n1,595,861.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n360000.00\r\nPembayaran Tsudo\r\nP20000072\r\nASEP RIDWAN MUNAND\r\n0000\r\n360,000.00\r\nDB\r\n1,235,861.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n1140000.00\r\nPembayaran Montero\r\nP20000073\r\nHUSIN KOLIUS SE\r\n0000\r\n1,140,000.00\r\nDB\r\n95,861.27',4,NULL,NULL,40,'2020-10-14 16:16:32',5),(35733,8051,NULL,1,NULL,NULL,42,'2020-10-14 16:42:32',2),(35734,8051,NULL,0,NULL,NULL,42,'2020-10-14 16:47:04',1),(35735,8051,NULL,1,NULL,NULL,42,'2020-10-14 16:47:22',2),(35736,8051,'#Disetujui',2,NULL,NULL,180,'2020-10-14 16:48:05',3),(35737,8052,NULL,1,NULL,NULL,160,'2020-10-14 16:58:44',2),(35738,8052,NULL,2,NULL,NULL,20,'2020-10-14 16:59:49',3),(35739,8046,'14/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,001,218.00',3,NULL,NULL,1,'2020-10-14 17:03:13',4),(35740,8054,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U84m80n59w.jpg',NULL,179,'2020-10-14 17:23:09',2),(35741,8054,'#Disetujui',2,NULL,NULL,179,'2020-10-14 17:23:36',3),(35742,8044,'#Done',4,NULL,NULL,40,'2020-10-14 17:28:34',5),(35743,8022,'Done',4,NULL,NULL,108,'2020-10-14 17:33:44',5),(35744,8054,'#Disetujui',3,NULL,NULL,10,'2020-10-14 21:19:31',4),(35745,8052,'#Disetujui',3,NULL,NULL,10,'2020-10-14 21:19:51',4),(35746,8051,'#Disetujui',3,NULL,NULL,10,'2020-10-14 21:19:58',4),(35747,8046,'14/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,001,218.00	-',4,NULL,NULL,10,'2020-10-14 21:33:19',5),(35748,8055,NULL,1,NULL,NULL,20,'2020-10-15 08:21:35',2),(35749,8055,NULL,2,NULL,NULL,20,'2020-10-15 08:21:41',3),(35750,8056,NULL,1,NULL,NULL,160,'2020-10-15 08:40:33',2),(35751,8035,'Done',4,NULL,NULL,108,'2020-10-15 08:48:21',5),(35752,8033,'Done',4,NULL,NULL,108,'2020-10-15 08:53:14',5),(35753,8034,'Done',4,NULL,NULL,108,'2020-10-15 08:53:21',5),(35754,8037,'Done',4,NULL,NULL,108,'2020-10-15 08:54:26',5),(35755,8042,'Done',4,NULL,NULL,108,'2020-10-15 08:58:55',5),(35756,8054,'Done',4,NULL,NULL,108,'2020-10-15 09:03:29',5),(35757,8052,'Done',4,NULL,NULL,108,'2020-10-15 09:05:25',5),(35758,8057,NULL,1,NULL,NULL,20,'2020-10-15 09:41:47',2),(35759,8057,NULL,2,NULL,NULL,20,'2020-10-15 09:41:53',3),(35760,8056,'#verifed',2,NULL,NULL,20,'2020-10-15 09:42:13',3),(35761,8058,NULL,1,NULL,NULL,42,'2020-10-15 10:00:39',2),(35762,8058,'#Disetujui',2,NULL,NULL,180,'2020-10-15 10:08:37',3),(35763,8059,NULL,1,NULL,NULL,42,'2020-10-15 10:18:39',2),(35764,8060,NULL,1,NULL,NULL,20,'2020-10-15 11:34:52',2),(35765,8060,NULL,2,NULL,NULL,20,'2020-10-15 11:34:58',3),(35766,8053,NULL,1,NULL,NULL,187,'2020-10-15 11:50:16',2),(35767,8053,'#Disetujui',2,NULL,NULL,6,'2020-10-15 11:51:50',3),(35768,8049,'#Disetujui',2,NULL,NULL,6,'2020-10-15 11:52:42',3),(35769,8060,'#Disetujui',3,NULL,NULL,10,'2020-10-15 12:21:39',4),(35770,8058,'#Disetujui',3,NULL,NULL,10,'2020-10-15 12:22:06',4),(35771,8056,'#Disetujui',3,NULL,NULL,10,'2020-10-15 12:23:26',4),(35772,8055,'#Disetujui',3,NULL,NULL,10,'2020-10-15 12:23:33',4),(35773,8053,'#Disetujui',3,NULL,NULL,10,'2020-10-15 12:23:43',4),(35774,8049,'#Disetujui',3,NULL,NULL,10,'2020-10-15 12:23:57',4),(35775,8061,NULL,1,NULL,NULL,20,'2020-10-15 12:44:05',2),(35776,8061,NULL,2,NULL,NULL,20,'2020-10-15 12:44:12',3),(35777,8061,'#Disetujui',3,NULL,NULL,10,'2020-10-15 13:28:54',4),(35778,8057,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n2102644.00\r\nNC Suplier\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00\r\nDB\r\n19,166,348.13',3,NULL,NULL,10,'2020-10-15 13:31:34',4),(35779,8059,'#Disetujui',2,NULL,NULL,180,'2020-10-15 13:54:33',3),(35780,8047,'Done',4,NULL,NULL,108,'2020-10-15 14:20:44',5),(35781,8063,'Verifikasi:\r\n\r\n- Konfirmasi pelanggan via WA T-Sel untuk transfer pembayaran pendaftaran nya double transfer ke rekening BNI Resellerdropship sebesar Rp 150.000 tanggal 15 Oktober 2020\r\n\r\n- Double Transfer tsb tidak dibuatkan ID saldo di website resellerdropship\r\n\r\n- Proses refund dana membutuhkan waktu verifikasi selama +/- 7 hari kerja, meng-antisipasi saldo ditarik ulang oleh pihak bank BNI',0,NULL,NULL,24,'2020-10-15 14:22:36',1),(35782,8063,'Lampiran screenshoot chat WA dari pelanggan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9788ev0F6d.png',NULL,24,'2020-10-15 14:23:25',1),(35783,8051,'Done',4,NULL,NULL,108,'2020-10-15 14:23:35',5),(35784,8063,'Lampiran screenshoot mutasi rekening bank BNI',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4XCaL78Mo5.png',NULL,24,'2020-10-15 14:25:07',1),(35785,8048,'Done',4,NULL,NULL,108,'2020-10-15 14:27:57',5),(35786,8050,'Done',4,NULL,NULL,108,'2020-10-15 14:33:36',5),(35787,8061,'Done',4,NULL,NULL,108,'2020-10-15 14:33:44',5),(35788,8064,'Verifikasi:\r\n\r\n- Konfirmasi pelanggan via WA 2 (Indosat) transfer untuk biaya pendaftaran member baru sebesar Rp 50.000,. Dikarenakan biaya pendaftaran nya kurang, pelanggan mengajukan refund dana\r\n\r\n- Proses transfer ke bank BRI via teller jika berbeda kota ada biaya admin sebesar Rp 5.000 \r\n\r\n- Proses refund dana membutuhkan waktu verifikasi selama +/- 7 hari kerja, meng-antisipasi saldo ditarik ulang oleh pihak bank BRI',0,NULL,NULL,24,'2020-10-15 14:38:45',1),(35789,8064,'Lampiran screenshoot chat WA pelanggan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S625woZ077.png',NULL,24,'2020-10-15 14:39:27',1),(35790,8064,'Lampiran screenshoot bukti transfer dari pelanggan dan mutasi rekening dari bank BRI',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z5i3jK5t1R.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g1zyEB759G.png',24,'2020-10-15 14:41:05',1),(35791,8062,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004234 LRU 371 27;2 29;5 30;5\r\nB20004236 KSU 981 39;6 42;6\r\nB20004237 LOA 587 38;10 42;23\r\nB20004235 LAY 836 31;5 33;7\r\nB20004238 KSU 994 41;9 42;10 43;20\r\nB20001180 KZS 225 39;10 40;5 41;10 42;10 43;5\r\nB20001179 39;6 40;6 41;6 42;6 43;6\r\nB20001178 KZS 111 40;2 41;1',1,NULL,NULL,187,'2020-10-15 14:50:08',2),(35792,8062,'#Disetujui',2,NULL,NULL,6,'2020-10-15 15:09:00',3),(35793,8056,'#Done',4,NULL,NULL,40,'2020-10-15 15:46:56',5),(35794,8060,'#Done',4,NULL,NULL,40,'2020-10-15 15:48:10',5),(35795,8045,'#Done',4,NULL,NULL,40,'2020-10-15 15:53:02',5),(35796,8055,'#Done',4,NULL,NULL,40,'2020-10-15 15:57:27',5),(35797,8057,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n2100000.00\r\nPembayaran PO\r\nP20000074\r\nASEP RIDWAN MUNAND\r\n0000\r\n2,100,000.00\r\nDB\r\n98,505.27',4,NULL,NULL,40,'2020-10-15 15:58:12',5),(35798,8062,'15/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,451,218.00',3,NULL,NULL,1,'2020-10-15 16:07:09',4),(35799,8062,'15/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,451,218.00',3,NULL,NULL,1,'2020-10-15 16:07:10',4),(35800,8062,'Done',4,NULL,NULL,108,'2020-10-15 16:16:51',5),(35801,8053,'Done',4,NULL,NULL,108,'2020-10-15 16:25:46',5),(35802,8059,'#Disetujui',3,NULL,NULL,10,'2020-10-15 17:06:12',4),(35803,8065,NULL,1,NULL,NULL,156,'2020-10-16 07:52:27',2),(35804,8066,NULL,1,NULL,NULL,24,'2020-10-16 08:27:26',2),(35805,8067,NULL,1,NULL,NULL,24,'2020-10-16 08:29:50',2),(35806,8068,NULL,1,NULL,NULL,20,'2020-10-16 08:33:30',2),(35807,8068,NULL,2,NULL,NULL,20,'2020-10-16 08:33:37',3),(35808,8065,'#Disetujui',1,NULL,NULL,180,'2020-10-16 08:37:04',2),(35809,8065,NULL,2,NULL,NULL,180,'2020-10-16 08:37:17',3),(35810,8069,'sisa saldo Rp 913.637',1,NULL,NULL,24,'2020-10-16 08:55:27',2),(35811,8065,'#Disetujui',3,NULL,NULL,10,'2020-10-16 09:02:23',4),(35812,8058,'Done',4,NULL,NULL,108,'2020-10-16 12:28:45',5),(35813,8066,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-10-16 13:19:02',3),(35814,8067,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-16 13:22:15',3),(35815,8069,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-16 13:24:33',3),(35816,8070,NULL,1,NULL,NULL,185,'2020-10-16 13:32:22',2),(35817,8070,'#Disetujui',2,NULL,NULL,34,'2020-10-16 13:33:10',3),(35818,8071,'Link : \r\nhttps://www.tokopedia.com/kencanakircon/kipas-angin-miyako-dinding-1662?whid=95587',0,NULL,NULL,24,'2020-10-16 13:35:44',1),(35819,8071,NULL,1,NULL,NULL,24,'2020-10-16 13:36:33',2),(35820,8071,'Nama Pelanggan: Fajar (Irmayanti)\r\nNilai poin: 976	\r\nPoin digunakan: -860\r\nSisa: 116\r\n=============================\r\nReputasi dan penilaian toko baik, prioritas toko di kota Bandung untuk menghemat ongkos kirim.\r\n\r\nJenis reward sudah disetujui oleh pelanggan ybs.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-16 13:42:50',3),(35821,8068,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n4222644.00\r\nNC Suplier\r\nWe Wolv Justco\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB\r\n14,943,704.13',3,NULL,NULL,10,'2020-10-16 13:51:15',4),(35822,8070,'#Disetujui',3,NULL,NULL,10,'2020-10-16 14:01:41',4),(35823,8067,'#Disetujui',3,NULL,NULL,10,'2020-10-16 14:02:14',4),(35824,8066,'#Disetujui',3,NULL,NULL,10,'2020-10-16 14:02:24',4),(35825,8069,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n101,045,299.31',3,NULL,NULL,10,'2020-10-16 14:16:44',4),(35826,8069,'sudah diproses pada ID S20004817',4,NULL,NULL,24,'2020-10-16 14:34:55',5),(35827,8066,NULL,4,NULL,NULL,24,'2020-10-16 14:34:59',5),(35828,8065,'Done',3,NULL,NULL,108,'2020-10-16 15:03:39',4),(35829,7951,'#Done',4,NULL,NULL,40,'2020-10-16 15:07:41',5),(35830,8049,'#Done',4,NULL,NULL,40,'2020-10-16 15:19:32',5),(35831,8065,NULL,4,NULL,NULL,108,'2020-10-16 15:22:02',5),(35832,8072,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\n\r\nB20001183 KZS 483 39;6 41;9 42;9 43;9\r\nB20004242 KNY 526 39;6 40;6\r\nB20004243 KSU 981 40;6 41;6 43;5\r\nB20004245 IPK 991 31;3 33;2 34;2 35;3\r\nB20004246 IPK 355 26;2 27;4 29;3 30;3\r\nB20004244 LJJ 992 31;3 32;2 34;2 35;5\r\nB20001185 KZS 158 40;2 41;4 42;4\r\nB20001184 KZS 225 39;5 40;1 41;10 42;10 43;10\r\nB20004239 KSU 378 43;10 44;5\r\nB20004248 KDO 154 39;2 40;2 41;3 43;4\r\nB20004240 LST 678.36\r\nB20004241 LOA 587\r\nB20001186 KZS 225 39;10 40;10 41;10 42;5 43;10\r\nB20004247 SMB 611 24\r\nB20004249 KSU 378 39;20 40;20 41;20 42;20 43;20\r\nB20004250 KSU 994 42;40 43;30',1,NULL,NULL,187,'2020-10-16 15:49:19',2),(35833,8072,'#Disetujui',2,NULL,NULL,6,'2020-10-16 15:58:18',3),(35834,8072,'16/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n31,301,218.00',3,NULL,NULL,1,'2020-10-16 16:37:45',4),(35835,8072,'Done',4,NULL,NULL,108,'2020-10-16 17:01:45',5),(35836,8073,NULL,1,NULL,NULL,20,'2020-10-17 08:16:44',2),(35837,8073,NULL,2,NULL,NULL,20,'2020-10-17 08:18:10',3),(35838,8059,'Done',4,NULL,NULL,108,'2020-10-17 08:19:44',5),(35839,8068,'#Done\r\n16/10\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n2452000.00\r\nPembayaran Wolv\r\nP20000075\r\nFITRI YANINGSIH R\r\n0000\r\n2,452,000.00\r\nDB\r\n1,869,149.27\r\n16/10\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n1770000.00\r\nPembayaran Jun Nco\r\nP20000076\r\nITA PURNAMA\r\n0000\r\n1,770,000.00\r\nDB\r\n99,149.27',4,NULL,NULL,40,'2020-10-17 08:34:33',5),(35840,8075,'#donereview',1,NULL,NULL,51,'2020-10-17 08:56:24',2),(35841,8075,'#donereview',2,NULL,NULL,51,'2020-10-17 08:56:32',3),(35842,8074,'#donereview',1,NULL,NULL,51,'2020-10-17 08:56:40',2),(35843,8074,'#donereview',2,NULL,NULL,51,'2020-10-17 08:56:48',3),(35844,8076,NULL,1,NULL,NULL,185,'2020-10-17 10:10:09',2),(35845,8075,'#Disetujui',3,NULL,NULL,10,'2020-10-17 10:25:06',4),(35846,8074,'#Disetujui',3,NULL,NULL,10,'2020-10-17 10:25:13',4),(35847,8073,'#Disetujui',3,NULL,NULL,10,'2020-10-17 10:25:19',4),(35848,8076,'Tagihan All vendor periode 10-16 Okt 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -47,026\r\nterhitung dari:\r\nNC Bonus: -47,026(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 105,302,830\r\n-Selisih minus -47,026\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 105,349,856\r\n\r\nPembulatan kode transfer menjadi 105,344,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-17 10:25:47',3),(35849,8067,'Isi ulang air minum galon Ruko SR 39\r\nID Pengajuan S20008067',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gIY25uj8Tv.jpg',NULL,176,'2020-10-17 10:51:25',5),(35850,8076,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n105344649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n105,344,649.00\r\nDB',3,NULL,NULL,1,'2020-10-17 10:59:12',4),(35851,8077,NULL,1,NULL,NULL,179,'2020-10-17 12:52:56',2),(35852,8077,'#Disetujui',2,NULL,NULL,179,'2020-10-17 12:53:03',3),(35853,8078,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ae9LG0a0cm.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F7U194U77K.png',24,'2020-10-17 14:01:32',1),(35854,8078,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tjho40v7Xj.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8CKiiJ7O7X.png',24,'2020-10-17 14:02:00',2),(35855,8078,'Nama Pelanggan: Afianto\r\nNilai poin: 286	\r\nPoin digunakan: -275\r\nSisa: 11\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-17 14:06:16',3),(35856,8079,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004253 KSU 378 39;5 41;5 42;5 43;5\r\nB20004251 IRB 173 31;3 34;4 35;4\r\nB20004252 IVU 668 6;8 8;6 10;11 12;13\r\nB20001190 KZS 569 39;5 40;10 41;3 42;5 43;5\r\nB20001191 KZS 483 39;4 42;1 43;3',1,NULL,NULL,187,'2020-10-17 14:28:31',2),(35857,8080,NULL,1,NULL,NULL,42,'2020-10-17 15:18:05',2),(35858,8073,'#Done',4,NULL,NULL,40,'2020-10-17 15:18:35',5),(35859,8070,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63685tW3W5.jpg',NULL,176,'2020-10-17 15:21:15',5),(35860,8079,'#Disetujui',2,NULL,NULL,6,'2020-10-17 15:42:41',3),(35861,8080,'#Disetujui',2,NULL,NULL,180,'2020-10-17 15:47:35',3),(35862,8080,'#Disetujui',3,NULL,NULL,10,'2020-10-17 16:54:48',4),(35863,8081,'#Disetujui',1,NULL,NULL,187,'2020-10-17 16:55:11',2),(35864,8077,'#Disetujui',3,NULL,NULL,10,'2020-10-17 16:55:27',4),(35865,8081,'#Disetujui',2,NULL,NULL,179,'2020-10-17 17:08:22',3),(35866,8082,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w8245z9T6z.png',NULL,24,'2020-10-19 08:09:15',2),(35867,8082,'Nama Pelanggan: Ulumudin Athari\r\nNilai poin: 55	\r\nPoin digunakan: -50\r\nSisa: 5\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-19 08:15:02',3),(35868,8083,NULL,1,NULL,NULL,156,'2020-10-19 08:34:25',2),(35869,8084,'#Disetujui',1,NULL,NULL,18,'2020-10-19 08:49:42',2),(35870,8084,'#Disetujui',2,NULL,NULL,18,'2020-10-19 08:49:50',3),(35871,8084,'#Disetujui',3,NULL,NULL,10,'2020-10-19 08:53:49',4),(35872,8081,'#Disetujui',3,NULL,NULL,10,'2020-10-19 08:54:14',4),(35873,8083,'#Disetujui',2,NULL,NULL,180,'2020-10-19 08:56:01',3),(35874,8085,NULL,1,NULL,NULL,180,'2020-10-19 08:59:59',2),(35875,8086,NULL,1,NULL,NULL,180,'2020-10-19 09:01:59',2),(35876,8082,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n605145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n605,145.00\r\nDB\r\n106,776,472.31',3,NULL,NULL,10,'2020-10-19 09:02:12',4),(35877,8078,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n605145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n605,145.00\r\nDB\r\n106,776,472.31',3,NULL,NULL,10,'2020-10-19 09:02:18',4),(35878,8071,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n605145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n605,145.00\r\nDB\r\n106,776,472.31',3,NULL,NULL,10,'2020-10-19 09:02:25',4),(35879,8083,'#Disetujui',3,NULL,NULL,10,'2020-10-19 09:03:14',4),(35880,8087,NULL,1,NULL,NULL,20,'2020-10-19 09:08:09',2),(35881,8087,NULL,2,NULL,NULL,20,'2020-10-19 09:08:16',3),(35882,8086,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/njJ4W945H8.jpg',NULL,179,'2020-10-19 09:09:06',3),(35883,8088,NULL,1,NULL,NULL,20,'2020-10-19 09:09:27',2),(35884,8088,NULL,2,NULL,NULL,20,'2020-10-19 09:09:33',3),(35885,8087,NULL,0,NULL,NULL,20,'2020-10-19 09:10:11',1),(35886,8087,NULL,1,NULL,NULL,20,'2020-10-19 09:10:30',2),(35887,8087,NULL,2,NULL,NULL,20,'2020-10-19 09:10:36',3),(35888,8085,NULL,0,NULL,NULL,180,'2020-10-19 09:11:53',1),(35889,8085,NULL,1,NULL,NULL,180,'2020-10-19 09:12:16',2),(35890,8085,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5sp356i409.jpg',NULL,179,'2020-10-19 09:15:10',3),(35891,8087,'#Disetujui',3,NULL,NULL,10,'2020-10-19 09:18:40',4),(35892,8088,'#Disetujui',3,NULL,NULL,10,'2020-10-19 09:18:46',4),(35893,8086,'#Disetujui',3,NULL,NULL,10,'2020-10-19 09:18:52',4),(35894,8085,'#Disetujui',3,NULL,NULL,10,'2020-10-19 09:18:57',4),(35895,8079,'17/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,801,218.00	-',3,NULL,NULL,10,'2020-10-19 09:23:07',4),(35896,8089,NULL,1,NULL,NULL,187,'2020-10-19 10:43:10',2),(35897,8089,NULL,0,NULL,NULL,187,'2020-10-19 10:47:55',1),(35898,8089,NULL,1,NULL,NULL,187,'2020-10-19 10:52:06',2),(35899,8089,NULL,0,NULL,NULL,187,'2020-10-19 11:40:38',1),(35900,8089,NULL,1,NULL,NULL,187,'2020-10-19 11:40:53',2),(35901,8082,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26515Uj8zX.png',NULL,24,'2020-10-19 12:52:31',5),(35902,8078,'#sudah diproses',4,NULL,NULL,24,'2020-10-19 12:55:16',5),(35903,8091,NULL,1,NULL,NULL,20,'2020-10-19 13:48:24',2),(35904,8091,NULL,2,NULL,NULL,20,'2020-10-19 13:49:50',3),(35905,8089,'#Disetujui',2,NULL,NULL,6,'2020-10-19 14:18:47',3),(35906,8090,NULL,1,NULL,NULL,185,'2020-10-19 14:18:56',2),(35907,8079,'Done',4,NULL,NULL,108,'2020-10-19 14:30:48',5),(35908,8081,'Done',4,NULL,NULL,108,'2020-10-19 14:33:00',5),(35909,8077,'Done',4,NULL,NULL,108,'2020-10-19 14:34:23',5),(35910,8091,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n3132644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n3,132,644.00\r\nDB',3,NULL,NULL,10,'2020-10-19 14:34:48',4),(35911,8089,'#Disetujui',3,NULL,NULL,10,'2020-10-19 14:35:21',4),(35912,8080,'Done',4,NULL,NULL,108,'2020-10-19 14:37:29',5),(35913,8074,'Done',4,NULL,NULL,108,'2020-10-19 14:44:10',5),(35914,8075,'Done',4,NULL,NULL,108,'2020-10-19 14:44:20',5),(35915,8090,'#Disetujui',2,NULL,NULL,34,'2020-10-19 14:52:57',3),(35916,8092,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\nB20004258 SLN 192 36\r\nB20004255 LND 625 39;7 43;4\r\nB20004255 LZA 203 38;2 40;4 41;3 43;4\r\nB20004262 KSU 981 39;3 40;4 41;6 42;5\r\nB20004264 LSM 682 38;9 39;6 42;12 43;4\r\nB20004263 IVM 294 12;11\r\nB20004259 IRB 173 31;1\r\nB20004257 SGI 496 36\r\nB20004260 LTE 657 36;3 38;5 39;5\r\nB20004261 LTE 767 36;2 37;3 38;4 39;4 40;3\r\nB20004254 SPI 130 XL 38\r\nB20001195 KZS 792 39;1 40;1 41;5 42;1 43; 3\r\nB20001194 BKS 361 40;6 41;6 42;8 43;8\r\nB20001193 KZS 111 39;2 41;3 42;3 43;2',1,NULL,NULL,187,'2020-10-19 15:13:05',2),(35917,8090,'#Disetujui',3,NULL,NULL,1,'2020-10-19 15:28:47',4),(35918,8039,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n84649.00\r\nSicepat\r\n06-12 Oct 2020\r\nWAHYUNI\r\n0000\r\n84,649.00\r\nDB',3,NULL,NULL,1,'2020-10-19 15:33:07',4),(35919,8092,'#Dikoreksi menjadi',0,NULL,NULL,187,'2020-10-19 15:33:52',1),(35920,8092,'#Dibatalkan',0,NULL,NULL,187,'2020-10-19 15:34:54',1),(35921,8041,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n194649.00\r\nTagihan POS\r\n05-10 Oct 2020\r\nWAHYUNI\r\n0000\r\n194,649.00\r\nDB',3,NULL,NULL,1,'2020-10-19 15:35:04',4),(35922,8092,NULL,5,NULL,NULL,187,'2020-10-19 15:35:06',6),(35923,8012,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n684649.00\r\nTagihan Ninja\r\nSep\r\nWAHYUNI\r\n0000\r\n684,649.00\r\nDB',3,NULL,NULL,1,'2020-10-19 15:37:46',4),(35924,8005,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n74649.00\r\nTagihan JNE truck\r\nSep\r\nWAHYUNI\r\n0000\r\n74,649.00\r\nDB',3,NULL,NULL,1,'2020-10-19 15:39:17',4),(35925,8093,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\nB20004258 SLN 192 36\r\nB20004255 LND 625 39;7 43;4\r\nB20004255 LZA 203 38;2 40;4 41;3 43;4\r\nB20004262 KSU 981 39;3 40;4 41;6 42;5\r\nB20004264 LSM 682 38;9 39;6 42;12 43;4\r\nB20004263 IVM 294 12;11\r\nB20004259 IRB 173 31;1\r\nB20004257 SGI 496 36\r\nB20004260 LTE 657 36;3 38;5 39;5\r\nB20004261 LTE 767 36;2 37;3 38;4 39;4 40;3\r\nB20004254 SPI 130 XL 38\r\nB20001195 KZS 792 39;1 40;1 41;5 42;1 43; 3\r\nB20001194 BKS 361 40;6 41;6 42;8 43;8\r\nB20001193 KZS 111 39;2 41;3 42;3 43;2',1,NULL,NULL,187,'2020-10-19 15:47:29',2),(35926,8094,NULL,1,NULL,NULL,42,'2020-10-19 15:50:14',2),(35927,8004,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n13285149.00\r\nTagihan JNE\r\nWAHYUNI\r\n0000\r\n13,285,149.00\r\nDB\r\n102,102,343.31',3,NULL,NULL,10,'2020-10-19 15:54:53',4),(35928,8094,'#Disetujui',2,NULL,NULL,180,'2020-10-19 15:56:50',3),(35929,8093,'#Disetujui',2,NULL,NULL,6,'2020-10-19 16:00:18',3),(35930,8012,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZATKLIKBCA IND\r\n0998\r\n688,946.00\r\nDB\r\n\r\nPEND\r\nSWITCHING DB\r\nBIAYA TXN KE 009 - ANDIARTA MUZIZATKLIKBCA IND\r\n0998\r\n6,500.00\r\nDB',4,NULL,NULL,34,'2020-10-19 16:02:34',5),(35931,8076,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-10-19 16:03:52',5),(35932,8095,NULL,1,NULL,NULL,180,'2020-10-19 16:14:49',2),(35933,8095,'cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1277E4p0n3.jpg',NULL,179,'2020-10-19 16:20:19',3),(35934,8087,'#Done',4,NULL,NULL,40,'2020-10-19 16:22:27',5),(35935,8004,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb Kurir JNE\r\nPeriode September\r\n010210323201\r\n0000\r\n13,287,560.00\r\nDB',4,NULL,NULL,34,'2020-10-19 16:22:31',5),(35936,8005,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb JNE JTR\r\nPeriode 26 Sep\r\n010210323201\r\n0000\r\n70,902.00\r\nDB',4,NULL,NULL,34,'2020-10-19 16:23:23',5),(35937,8039,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n89000.00\r\nPemb Kurir Sicepat\r\nPeriode 06-12 Oct\r\nSICEPAT EKSPRES IN\r\n0000\r\n89,000.00\r\nDB',4,NULL,NULL,34,'2020-10-19 16:23:36',5),(35938,8091,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n3136000.00\r\nPembayaran elbrush\r\nP20000077\r\nASWIN HARAHAP\r\n0000\r\n3,136,000.00\r\nDB\r\n79,793.27',4,NULL,NULL,40,'2020-10-19 16:23:48',5),(35939,8085,'#Done',4,NULL,NULL,40,'2020-10-19 16:24:12',5),(35940,8041,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n198720.00\r\nPemb Kurir POS\r\nPeriode 05-10 Oct\r\nADNAN ALPAN\r\n0000\r\n198,720.00\r\nDB',4,NULL,NULL,34,'2020-10-19 16:24:48',5),(35941,8084,'Done',4,NULL,NULL,108,'2020-10-19 16:55:36',5),(35942,8094,'#Disetujui',3,NULL,NULL,1,'2020-10-19 16:57:29',4),(35943,8095,'#Disetujui',3,NULL,NULL,10,'2020-10-19 20:59:46',4),(35944,8096,NULL,1,NULL,NULL,20,'2020-10-20 08:24:49',2),(35945,8096,NULL,2,NULL,NULL,20,'2020-10-20 08:24:58',3),(35946,8098,NULL,1,NULL,NULL,34,'2020-10-20 09:12:51',2),(35947,8098,'#Disetujui',2,NULL,NULL,34,'2020-10-20 09:13:23',3),(35948,8097,NULL,1,NULL,NULL,185,'2020-10-20 09:21:32',2),(35949,8097,'Verifikasi :\r\nTagihan POS: 351,500\r\nTagihan Dropshipper: 351,500\r\nSelisih: 0(balance)\r\n\r\nTotal Pembayaran Rp.351,500-Rp.28,120(diskon 8%) = Rp.323,380\r\n\r\nPembulatan kode transfer menjadi Rp.344,649 (nilai transfer di perbesar karena saldo tidak cukup)\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-10-20 09:23:34',3),(35950,8095,'Done',4,NULL,NULL,108,'2020-10-20 09:32:43',5),(35951,8094,'Done',4,NULL,NULL,108,'2020-10-20 09:34:31',5),(35952,8071,'Pembelian barang langsung ke toko seller nya dan tanpa biaya ongkir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3M0SdDKYV2.png',NULL,24,'2020-10-20 09:58:49',5),(35953,8100,NULL,1,NULL,NULL,24,'2020-10-20 10:00:20',2),(35954,8100,'#verified\r\nPembelian terakhir 25 Sep 2020\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-20 10:05:17',3),(35955,8101,NULL,1,NULL,NULL,42,'2020-10-20 10:08:58',2),(35956,8101,NULL,0,NULL,NULL,42,'2020-10-20 10:12:21',1),(35957,8101,NULL,1,NULL,NULL,42,'2020-10-20 10:13:01',2),(35958,8101,'#Disetujui',2,NULL,NULL,180,'2020-10-20 10:17:29',3),(35959,8099,NULL,1,NULL,NULL,185,'2020-10-20 10:27:27',2),(35960,8099,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 69,407,389\r\nSelisih:-37,143(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 69,444,532\r\n\r\nPembulatan kode transfer menjadi Rp.69,464,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=129263362\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-10-20 10:29:41',3),(35961,8102,NULL,1,NULL,NULL,187,'2020-10-20 11:37:47',2),(35962,8090,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Y938Z2HMP.jpg',NULL,176,'2020-10-20 14:07:33',5),(35963,8101,'#Disetujui',3,NULL,NULL,10,'2020-10-20 14:14:01',4),(35964,8100,'#Disetujui',3,NULL,NULL,10,'2020-10-20 14:14:26',4),(35965,8098,'#Disetujui',3,NULL,NULL,10,'2020-10-20 14:14:47',4),(35966,8096,'#Disetujui',3,NULL,NULL,10,'2020-10-20 14:15:20',4),(35967,8103,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004269 KSU 378 39;5 40;5 41;5 42;10 \r\nB20004269 KSU 994 42;1\r\nB20004268 LDX 980 38;8 39;3\r\nB20004267 IVM 294 12;11\r\nB20004266 KSU 378 39;5 41;5 42;5 43;5\r\nB20001198 KZS 569 39;3 40;3 41;3 42;3 43;3\r\nB20001196 KZS 158 39;1\r\nB20001196 KZS 225 40;9 44;5\r\nB20001199 KZS 483 43;20\r\nB20001200 KZS 225 39;5 40;25 42;33 43;14',1,NULL,NULL,187,'2020-10-20 14:22:11',2),(35968,8083,'Done',4,NULL,NULL,108,'2020-10-20 14:53:45',5),(35969,8098,'Sudah di Proses',4,NULL,NULL,176,'2020-10-20 15:09:18',5),(35970,8103,'#Dikoreksi menjadi',5,NULL,NULL,187,'2020-10-20 15:18:34',6),(35971,8104,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004269 KSU 378 39;5 40;5 41;5 42;10\r\nB20004269 KSU 994 42;1\r\nB20004268 LDX 980 38;8 39;3\r\nB20004267 IVM 294 12;11\r\nB20004266 KSU 378 39;5 41;5 42;5 43;5\r\nB20001198 KZS 569 39;3 40;3 41;3 42;3 43;3\r\nB20001196 KZS 158 39;1\r\nB20001196 KZS 225 40;9 44;5\r\nB20001199 KZS 483 43;20\r\nB20001200 KZS 225 39;5 40;25 42;33 43;14',1,NULL,NULL,187,'2020-10-20 15:27:46',2),(35972,8104,'#Disetujui',2,NULL,NULL,6,'2020-10-20 15:44:39',3),(35973,8063,NULL,1,NULL,NULL,24,'2020-10-20 15:48:43',2),(35974,8064,NULL,1,NULL,NULL,24,'2020-10-20 15:48:46',2),(35975,8063,'#verified, dana masuk ke rekening dan pengajuannya sudah dari tanggal 15 Okt 2020. Tidak ada penarikan kembali oleh pihak Bank.\r\nMohon persetujuannya untuk proses refund.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-20 16:10:24',3),(35976,8064,'#verified, dana masuk ke rekening dan pengajuannya sudah dari tanggal 15 Okt 2020. Tidak ada penarikan kembali oleh pihak Bank.\r\nMohon persetujuannya untuk proses refund.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-20 16:10:42',3),(35977,8101,'Done',4,NULL,NULL,108,'2020-10-20 16:14:23',5),(35978,8105,NULL,1,NULL,NULL,42,'2020-10-20 16:45:30',2),(35979,8096,'Done',4,NULL,NULL,108,'2020-10-20 16:49:38',5),(35980,8105,'#Disetujui',2,NULL,NULL,180,'2020-10-20 16:49:45',3),(35981,8093,'19/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,401,218.00',3,NULL,NULL,1,'2020-10-20 16:56:06',4),(35982,8104,'20/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,951,218.00',3,NULL,NULL,1,'2020-10-20 16:56:27',4),(35983,8105,'#Disetujui',3,NULL,NULL,1,'2020-10-20 17:00:59',4),(35984,8088,'Done',4,NULL,NULL,108,'2020-10-20 17:08:56',5),(35985,8104,'Done',4,NULL,NULL,108,'2020-10-20 17:09:18',5),(35986,8093,'Done',4,NULL,NULL,108,'2020-10-20 17:09:25',5),(35987,8106,NULL,1,NULL,NULL,185,'2020-10-20 17:47:36',2),(35988,8063,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n215145.00\r\nRefund pelanggan\r\nABDUL RAHIM\r\n0000\r\n215,145.00\r\nDB\r\n39,565,411.31',3,NULL,NULL,10,'2020-10-21 07:10:40',4),(35989,8064,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n215145.00\r\nRefund pelanggan\r\nABDUL RAHIM\r\n0000\r\n215,145.00\r\nDB\r\n39,565,411.31',3,NULL,NULL,10,'2020-10-21 07:10:45',4),(35990,8106,'Verifikasi Tagihan Sicepat periode 13-19 Okt 2020:\r\nTarif Kurir: 77,000\r\nTarif DSP: 99,000\r\nPromo Layanan: 22,000\r\n\r\nTotal Tagihan: 77,000\r\n\r\nPembulatan kode transfer menjadi Rp 84,649,- (nilai transfer diperbesar karena saldo tidak mencukupi)\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1925930194\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-21 08:50:50',3),(35991,8107,NULL,1,NULL,NULL,179,'2020-10-21 09:23:08',2),(35992,8107,'#Disetujui',2,NULL,NULL,179,'2020-10-21 09:23:16',3),(35993,8108,NULL,1,NULL,NULL,20,'2020-10-21 09:29:30',2),(35994,8108,NULL,2,NULL,NULL,20,'2020-10-21 09:29:36',3),(35995,8109,NULL,1,NULL,NULL,20,'2020-10-21 09:44:39',2),(35996,8109,NULL,2,NULL,NULL,20,'2020-10-21 09:44:47',3),(35997,8110,NULL,1,NULL,NULL,20,'2020-10-21 11:21:44',2),(35998,8110,NULL,2,NULL,NULL,20,'2020-10-21 11:21:56',3),(35999,8111,NULL,1,NULL,NULL,42,'2020-10-21 11:54:15',2),(36000,8100,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31e6Mc7311.jpg',NULL,24,'2020-10-21 12:49:37',5),(36001,8064,'#sudah diproses\r\nTotal refund Rp 43.500 (Rp 150.000 - admin Rp 6.500)',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4q1B3S62Lp.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J37A18U8fH.png',24,'2020-10-21 12:51:17',4),(36002,8064,NULL,4,NULL,NULL,24,'2020-10-21 12:51:22',5),(36003,8063,'#sudah diproses\r\nTotal refund Rp 143.500 (Rp 150.000 - admin Rp 6.500)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55Qm1c84d8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k20R250T6Y.jpg',24,'2020-10-21 12:52:36',5),(36004,8110,'#Disetujui',3,NULL,NULL,1,'2020-10-21 13:48:26',4),(36005,8109,'#Disetujui',3,NULL,NULL,1,'2020-10-21 13:48:37',4),(36006,8111,'#Disetujui',2,NULL,NULL,180,'2020-10-21 14:10:30',3),(36007,8099,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-21 14:16:52',4),(36008,8097,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n344649.00\r\nTagihan POS\r\n12-17 Oct 2020\r\nWAHYUNI\r\n0000\r\n344,649.00\r\nDB',3,NULL,NULL,1,'2020-10-21 14:22:28',4),(36009,8106,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n84649.00\r\nTagihan Sicepat\r\n13-19 Oct 2020\r\nWAHYUNI\r\n0000\r\n84,649.00\r\nDB\r\n92,680,956.68',3,NULL,NULL,1,'2020-10-21 14:24:38',4),(36010,8106,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n77000.00\r\nPemb Kurir Sicepat\r\nPeriode 13-19 Oct\r\nSICEPAT EKSPRES IN\r\n0000\r\n77,000.00\r\nDB',4,NULL,NULL,34,'2020-10-21 14:37:14',5),(36011,8097,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n323380.00\r\nPemb Kurir POS\r\nPeriode 12-17 Oct\r\nADNAN ALPAN\r\n0000\r\n323,380.00\r\nDB',4,NULL,NULL,34,'2020-10-21 14:37:41',5),(36012,8113,NULL,1,NULL,NULL,179,'2020-10-21 14:45:37',2),(36013,8113,'#Disetujui',2,NULL,NULL,179,'2020-10-21 14:45:43',3),(36014,8114,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0\r\n\r\nhttps://ceoinf.interval-group.co.id/admin/approvals/15692?kategori=',1,NULL,NULL,6,'2020-10-21 14:56:58',2),(36015,8114,'#Disetujui',2,NULL,NULL,6,'2020-10-21 14:57:05',3),(36016,8115,NULL,1,NULL,NULL,187,'2020-10-21 15:06:03',2),(36017,8115,NULL,2,NULL,NULL,187,'2020-10-21 15:07:49',3),(36018,8112,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\nB20004275 KSU 134 39;4 40;4 42;5\r\nB20004270 LOA 587 39;5 40;23 42;12\r\nB20004274 LDG 162 36;3 37;4 38;7 40;12\r\nB20004271 LSM 677 39;10 40;11 41;9 42;10\r\nB20004272 LDO 609 38;8 39;4\r\nB20004273 KDO 154 39;1 40;1 41;2 43;2\r\nB20001202 KZS 569 41;5\r\nB20001214 IFS 541 19',1,NULL,NULL,187,'2020-10-21 15:14:28',2),(36019,8105,'#Done',4,NULL,NULL,40,'2020-10-21 15:29:50',5),(36020,8112,'B20001211 = IFS 541 (19)',2,NULL,NULL,6,'2020-10-21 15:37:13',3),(36021,8089,'Done',4,NULL,NULL,108,'2020-10-21 15:41:17',5),(36022,8116,NULL,1,NULL,NULL,42,'2020-10-21 16:20:33',2),(36023,8116,'#Disetujui',1,NULL,NULL,180,'2020-10-21 16:32:09',2),(36024,8116,NULL,2,NULL,NULL,180,'2020-10-21 16:34:11',3),(36025,8112,'21/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n15,051,218.00',3,NULL,NULL,1,'2020-10-21 16:36:38',4),(36026,8116,'#Disetujui',3,NULL,NULL,1,'2020-10-21 16:40:56',4),(36027,8110,'Done',4,NULL,NULL,108,'2020-10-21 16:53:04',5),(36028,8112,'Done',4,NULL,NULL,108,'2020-10-21 16:59:47',5),(36029,8108,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n26212644.00\r\nNC Suplier Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n26,212,644.00\r\nDB',3,NULL,NULL,10,'2020-10-21 17:41:53',4),(36030,8115,NULL,0,NULL,NULL,187,'2020-10-22 08:32:17',1),(36031,8115,NULL,1,NULL,NULL,187,'2020-10-22 08:33:25',2),(36032,8115,NULL,0,NULL,NULL,187,'2020-10-22 08:36:56',1),(36033,8115,NULL,1,NULL,NULL,187,'2020-10-22 08:37:28',2),(36034,8115,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f078O226Q9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3X288Y2nTL.png',187,'2020-10-22 08:38:31',2),(36035,8108,'#Done\r\n21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n325000.00\r\nPembayaran Tokha\r\nP20000078\r\nUNEN\r\n0000\r\n325,000.00\r\nDB\r\n25,967,437.27\r\n21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n21707500.00\r\nPembayaran Elbrush\r\nP20000079\r\nASWIN HARAHAP\r\n0000\r\n21,707,500.00\r\nDB\r\n4,259,937.27\r\n21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n2180000.00\r\nPembayaran Montero\r\nP20000080\r\nHUSIN KOLIUS SE\r\n0000\r\n2,180,000.00\r\nDB\r\n2,079,937.27\r\n21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n352500.00\r\nPembayaran Tsudo\r\nP20000081\r\nASEP RIDWAN MUNAND\r\n0000\r\n352,500.00\r\nDB\r\n1,727,437.27\r\n21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n1646000.00\r\nPembayaran Bintang\r\nP20000082\r\nERWIN\r\n0000\r\n1,646,000.00\r\nDB\r\n81,437.27',4,NULL,NULL,40,'2020-10-22 08:49:31',5),(36036,8117,'#donereview',1,NULL,NULL,51,'2020-10-22 10:00:56',2),(36037,8117,'#donereview',2,NULL,NULL,51,'2020-10-22 10:01:03',3),(36038,8117,'#Disetujui',3,NULL,NULL,10,'2020-10-22 10:09:12',4),(36039,8118,NULL,1,NULL,NULL,20,'2020-10-22 10:13:40',2),(36040,8118,NULL,2,NULL,NULL,20,'2020-10-22 10:13:46',3),(36041,8116,'Done',4,NULL,NULL,108,'2020-10-22 10:16:54',5),(36042,8119,NULL,1,NULL,NULL,20,'2020-10-22 10:25:04',2),(36043,8119,NULL,2,NULL,NULL,20,'2020-10-22 10:25:10',3),(36044,8119,'#Disetujui',3,NULL,NULL,10,'2020-10-22 10:28:59',4),(36045,8118,'#Disetujui',3,NULL,NULL,10,'2020-10-22 10:29:05',4),(36046,8113,'#Disetujui',3,NULL,NULL,10,'2020-10-22 10:29:47',4),(36047,8111,'#Disetujui',3,NULL,NULL,10,'2020-10-22 10:29:56',4),(36048,8107,'#Disetujui',3,NULL,NULL,10,'2020-10-22 10:30:03',4),(36049,8120,NULL,1,NULL,NULL,150,'2020-10-22 10:34:33',2),(36050,8120,'validasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2020-10-22 10:48:29',3),(36051,8121,NULL,1,NULL,NULL,20,'2020-10-22 11:12:18',2),(36052,8121,NULL,2,NULL,NULL,20,'2020-10-22 11:12:25',3),(36053,8121,NULL,0,NULL,NULL,20,'2020-10-22 11:37:49',1),(36054,8121,NULL,1,NULL,NULL,20,'2020-10-22 11:39:59',2),(36055,8121,NULL,2,NULL,NULL,20,'2020-10-22 11:40:08',3),(36056,8121,'#Disetujui',3,NULL,NULL,10,'2020-10-22 11:58:02',4),(36057,8120,'#Disetujui',3,NULL,NULL,10,'2020-10-22 11:58:07',4),(36058,8115,'#Disetujui',2,NULL,NULL,6,'2020-10-22 11:58:52',3),(36059,8111,'Done',4,NULL,NULL,108,'2020-10-22 12:06:25',5),(36060,8113,'Done',4,NULL,NULL,108,'2020-10-22 12:06:31',5),(36061,8107,'Done',4,NULL,NULL,108,'2020-10-22 12:07:16',5),(36062,8115,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n1502644.00\r\nCashbon Dede\r\nTatang Ahmad\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB\r\n64,079,898.13',3,NULL,NULL,10,'2020-10-22 12:34:39',4),(36063,8114,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n1631121.00\r\nDP SOL KZS 158\r\nKZS 111\r\nABDUL LATIF\r\n0000\r\n1,631,121.00\r\nDB\r\n1,389,117,627.42',3,NULL,NULL,10,'2020-10-22 12:43:11',4),(36064,8115,'Done',4,NULL,NULL,108,'2020-10-22 13:19:07',5),(36065,8114,'Done',4,NULL,NULL,108,'2020-10-22 13:19:14',5),(36066,8122,'https://ceoinf.interval-group.co.id/admin/approvals/15698?kategori=',1,NULL,NULL,6,'2020-10-22 13:34:52',2),(36067,8122,'#Disetujui',2,NULL,NULL,6,'2020-10-22 13:35:00',3),(36068,8117,'Done',4,NULL,NULL,108,'2020-10-22 14:00:40',5),(36069,8123,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mGym3677zP.png',NULL,24,'2020-10-22 14:02:36',2),(36070,8086,'Done',4,NULL,NULL,108,'2020-10-22 14:18:02',5),(36071,8125,NULL,1,NULL,NULL,156,'2020-10-22 14:45:54',2),(36072,8124,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\nB20004276 IRP 437 32;8 34;8 35;5\r\nB20004277 LRN 020 37;1 39;11 40;4\r\nB20004278 LPU 456 48\r\nB20004280 KSU 378 39;10 40;10 41;10 42;10 43;5\r\nB20004279 KSU 134 42;1  B20004279 KSU 981 39;11 40;6 41;4 42;3 43;5\r\nB20001214 IFS 301 24\r\nB20001218 KZS 225 39;10 40;18 41;27 42;34\r\nB20001219 KZS 483 39;10 40;10 41;10 42;10 43;10\r\nB20001215 KZS 569 39;4 40;4 41;4 42;4 43;4\r\nB20001220 KZS 569 39;3 40;3 41;3 42;3 43;3 \r\nB20004285 LTE 657 38;1\r\nB20001221 KZS 225 39;3 40;14 41;6 42;15 43;15\r\nB20001213 KSZ 225 40;10',1,NULL,NULL,187,'2020-10-22 15:09:20',2),(36073,8126,NULL,1,NULL,NULL,20,'2020-10-22 15:09:58',2),(36074,8126,'dilampirkan cashbon berjalan rizal rahman dan sisa cashbon 0.\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j09cmG14O4.jpg',NULL,179,'2020-10-22 15:25:09',3),(36075,8118,'#Done',4,NULL,NULL,40,'2020-10-22 15:38:12',5),(36076,8124,'#Disetujui',2,NULL,NULL,6,'2020-10-22 16:07:24',3),(36077,8127,NULL,1,NULL,NULL,42,'2020-10-22 16:12:47',2),(36078,8120,'Done',4,NULL,NULL,108,'2020-10-22 16:13:53',5),(36079,8109,'Done',4,NULL,NULL,108,'2020-10-22 16:32:51',5),(36080,8127,'#Disetujui',2,NULL,NULL,180,'2020-10-22 16:37:47',3),(36081,8125,'#Disetujui',2,NULL,NULL,180,'2020-10-22 16:42:05',3),(36082,8123,'Nama pelanggan: Afianto\r\nNilai poin: 328	\r\nPoin digunakan: -325\r\nSisa: 3\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-22 16:53:56',3),(36083,8128,NULL,1,NULL,NULL,20,'2020-10-22 16:58:26',2),(36084,8128,NULL,2,NULL,NULL,20,'2020-10-22 16:58:46',3),(36085,8127,'#Disetujui',3,NULL,NULL,1,'2020-10-22 17:42:45',4),(36086,8124,'22/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n28,301,218.00',3,NULL,NULL,1,'2020-10-22 17:43:24',4),(36087,8126,'#Disetujui',3,NULL,NULL,10,'2020-10-22 21:27:44',4),(36088,8125,'#Disetujui',3,NULL,NULL,10,'2020-10-22 21:28:16',4),(36089,8122,'#Disetujui',3,NULL,NULL,10,'2020-10-22 21:28:22',4),(36090,8123,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n55145.00\r\nReward RDSP\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB\r\n49,364,264.31',3,NULL,NULL,10,'2020-10-22 21:33:14',4),(36091,8128,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n2342644.00\r\nWeWolv JustCo\r\nABDUL RAHIM\r\n0000\r\n2,342,644.00\r\nDB\r\n61,737,254.13',3,NULL,NULL,10,'2020-10-22 21:36:46',4),(36092,8123,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w96240oeA7.png',NULL,24,'2020-10-23 08:18:13',5),(36093,8124,'Done',4,NULL,NULL,108,'2020-10-23 08:43:07',5),(36094,8129,NULL,1,NULL,NULL,156,'2020-10-23 09:39:21',2),(36095,8129,NULL,2,NULL,NULL,180,'2020-10-23 09:54:19',3),(36096,8126,'Done',4,NULL,NULL,108,'2020-10-23 10:11:20',5),(36097,8127,'Done',4,NULL,NULL,108,'2020-10-23 10:11:26',5),(36098,7920,NULL,0,NULL,NULL,180,'2020-10-23 10:22:15',1),(36099,8128,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n935000.00\r\nPembayaran Just Nc\r\nP20000085\r\nITA PURNAMA\r\n0000\r\n935,000.00\r\nDB\r\n1,491,725.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n1405000.00\r\nPembayaran We Wolv\r\nP20000086\r\nFITRI YANINGSIH R\r\n0000\r\n1,405,000.00\r\nDB\r\n86,725.27',4,NULL,NULL,40,'2020-10-23 13:07:07',5),(36100,8129,'#Disetujui',3,NULL,NULL,10,'2020-10-23 13:16:06',4),(36101,8114,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n1632510.00\r\nDP sol render\r\nHitam 110\r\nSOLES MULTI IDEA P\r\n0000\r\n1,632,510.00\r\nDB\r\n53,416.72',4,NULL,NULL,6,'2020-10-23 13:24:05',5),(36102,8130,'Sudah dikonfirmasikan ke pelanggan nya, untuk nomor hp yg akan diisi pulsa sudah sesuai dan kondisi nomor masih dalam keadaan aktif',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wHR0jrAU28.png',NULL,24,'2020-10-23 13:43:09',2),(36103,8130,'Nama Pelanggan: RIZKY JANUARSYAH\r\n  Nilai poin: 64	\r\n  Poin digunakan:-50	\r\n  Sisa: 14\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-23 13:47:40',3),(36104,8125,'Done',4,NULL,NULL,108,'2020-10-23 14:32:53',5),(36105,8131,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553\r\n\r\n\r\n\r\n\r\nSablon PLASTIK 16*25 DAN 30*40\r\nB20004286 LSM 677 39;30 40;20 42;20\r\nB20004287 LSM 444 38;5 39;2 40;5\r\nB20004288 LRN 020 40;8\r\nB20004289 LPI 524 36;3 37;4 38;4 39;3 40;4\r\nB20004290 LJB 053 48\r\nB20004291 IAC 188 26\r\nB20004292 SMM 851 10\r\nB20004293 LOA 587 39;4 40;4 43;15\r\nB20004294 KNY 968 37;6 40;4\r\nB20004295 LLX 454 31;2 32;3 33;5 34;2 35;2',1,NULL,NULL,187,'2020-10-23 15:43:19',2),(36106,8132,'B20001230  TL 753 KZS :62',0,NULL,NULL,187,'2020-10-23 15:43:52',1),(36107,8132,'B20001230 TL 753 KZS :62',0,NULL,NULL,187,'2020-10-23 15:48:33',1),(36108,8132,'B20001230 TL 753 KZS :62',1,NULL,NULL,187,'2020-10-23 15:49:23',2),(36109,8131,'#Disetujui',2,NULL,NULL,6,'2020-10-23 15:52:21',3),(36110,8132,'#Disetujui',2,NULL,NULL,6,'2020-10-23 16:16:37',3),(36111,8121,'Done',4,NULL,NULL,108,'2020-10-23 16:27:00',5),(36112,8132,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n2112644.00\r\nNC Tatang\r\nTL 753 KZS\r\nABDUL RAHIM\r\n0000\r\n2,112,644.00\r\nDB\r\n59,624,610.13',3,NULL,NULL,10,'2020-10-23 17:21:05',4),(36113,8131,'23/10\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,801,218.00',3,NULL,NULL,10,'2020-10-23 21:15:06',4),(36114,8133,NULL,1,NULL,NULL,20,'2020-10-24 08:14:35',2),(36115,8133,NULL,2,NULL,NULL,20,'2020-10-24 08:14:41',3),(36116,8134,NULL,1,NULL,NULL,24,'2020-10-24 08:45:38',2),(36117,8132,'Done',4,NULL,NULL,108,'2020-10-24 08:53:56',5),(36118,8131,'Done',4,NULL,NULL,108,'2020-10-24 08:54:01',5),(36119,8135,NULL,1,NULL,NULL,185,'2020-10-24 09:20:19',2),(36120,8136,'#Disetujui',1,NULL,NULL,179,'2020-10-24 09:22:11',2),(36121,8136,'#Disetujui',2,NULL,NULL,179,'2020-10-24 09:22:17',3),(36122,8133,'#Disetujui',3,NULL,NULL,10,'2020-10-24 09:43:09',4),(36123,8136,'#Disetujui',3,NULL,NULL,10,'2020-10-24 09:44:00',4),(36124,8130,'#Disetujui',3,NULL,NULL,10,'2020-10-24 09:44:24',4),(36125,7918,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n791119.00\r\nReward apung mulan\r\nhadyansugandinilam\r\nABDUL RAHMAN\r\n0000\r\n791,119.00\r\nDB\r\n1,391,207,823.42',3,NULL,NULL,10,'2020-10-24 09:48:36',4),(36126,7919,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n791119.00\r\nReward apung mulan\r\nhadyansugandinilam\r\nABDUL RAHMAN\r\n0000\r\n791,119.00\r\nDB\r\n1,391,207,823.42',3,NULL,NULL,10,'2020-10-24 09:48:41',4),(36127,7921,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n791119.00\r\nReward apung mulan\r\nhadyansugandinilam\r\nABDUL RAHMAN\r\n0000\r\n791,119.00\r\nDB\r\n1,391,207,823.42',3,NULL,NULL,10,'2020-10-24 09:48:46',4),(36128,8099,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-10-24 10:00:41',5),(36129,8135,'Tagihan All vendor periode 17-23 Okt 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -69,169\r\nterhitung dari:\r\nNC Bonus: -69,169(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 97,480,791\r\n-Selisih minus -69,169\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 97,549,960\r\n\r\nPembulatan kode transfer menjadi 97,544,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-24 10:03:28',3),(36130,8129,'Done',4,NULL,NULL,108,'2020-10-24 11:06:35',5),(36131,8135,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n97544649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n97,544,649.00\r\nDB',3,NULL,NULL,1,'2020-10-24 11:14:03',4),(36132,7952,'Done',4,NULL,NULL,108,'2020-10-24 11:31:26',5),(36133,8134,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-10-24 12:38:10',3),(36134,8139,NULL,1,NULL,NULL,179,'2020-10-24 13:17:16',2),(36135,8139,'#Disetujui',2,NULL,NULL,179,'2020-10-24 13:17:22',3),(36136,7918,'Done',4,NULL,NULL,108,'2020-10-24 13:58:30',5),(36137,7919,'Done',4,NULL,NULL,108,'2020-10-24 13:58:37',5),(36138,7921,'Done',4,NULL,NULL,108,'2020-10-24 13:58:42',5),(36139,8140,NULL,1,NULL,NULL,20,'2020-10-24 14:25:11',2),(36140,8140,NULL,2,NULL,NULL,20,'2020-10-24 14:25:18',3),(36141,8141,NULL,1,NULL,NULL,20,'2020-10-24 14:30:02',2),(36142,8141,NULL,2,NULL,NULL,20,'2020-10-24 14:30:08',3),(36143,8142,'Dus Pria (1.000) (JAJANG)\r\nB20004297 31:8 32:4 (AJANG)\r\nB20004299 31:3 32:5 35:4 36:3 (JEJEN)\r\nB20004296 26:4 27:4 28:2 29:4 30:8 (SHENY)\r\nB20004298 40:11 42:6 43:5 (DINA)\r\nB20001235 41:5 42:5 43:5 (SANDY)\r\nB20001234 40:19 41:3 42:18 43:3 (SANDY)\r\nB20001228 39:10 40:15 42:20 43:5 44:10 (HERMAN)\r\nB20001227 40:10 41:18 42:18 (IRWAN)',1,NULL,NULL,6,'2020-10-24 14:39:40',2),(36144,8142,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-10-24 14:42:12',3),(36145,8144,NULL,1,NULL,NULL,42,'2020-10-24 15:14:28',2),(36146,8136,'Done',4,NULL,NULL,108,'2020-10-24 15:20:37',5),(36147,8133,'Done',4,NULL,NULL,108,'2020-10-24 15:23:49',5),(36148,8144,NULL,1,NULL,NULL,180,'2020-10-24 15:32:27',2),(36149,8144,NULL,2,NULL,NULL,180,'2020-10-24 15:32:36',3),(36150,8137,NULL,1,NULL,NULL,185,'2020-10-24 15:44:02',2),(36151,8138,NULL,1,NULL,NULL,185,'2020-10-24 15:44:06',2),(36152,8138,'#Disetujui',2,NULL,NULL,34,'2020-10-24 15:45:20',3),(36153,8137,'#Disetujui',2,NULL,NULL,34,'2020-10-24 15:45:22',3),(36154,8130,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I5m8k5K5B5.png',NULL,24,'2020-10-24 15:57:36',5),(36155,8145,NULL,1,NULL,NULL,20,'2020-10-24 16:12:13',2),(36156,8145,NULL,2,NULL,NULL,20,'2020-10-24 16:12:21',3),(36157,8119,'Done',4,NULL,NULL,108,'2020-10-26 09:02:33',5),(36158,8145,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:17:54',4),(36159,8138,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:08',4),(36160,8137,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:16',4),(36161,8144,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:25',4),(36162,8141,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:45',4),(36163,8141,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:46',4),(36164,8139,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:52',4),(36165,8134,'#Disetujui',3,NULL,NULL,10,'2020-10-26 09:18:57',4),(36166,8146,'#Disetujui',1,NULL,NULL,18,'2020-10-26 09:21:19',2),(36167,8146,'#Disetujui',2,NULL,NULL,18,'2020-10-26 09:21:25',3),(36168,8147,'#Disetujui',1,NULL,NULL,18,'2020-10-26 09:21:52',2),(36169,8147,'#Disetujui',2,NULL,NULL,18,'2020-10-26 09:21:59',3),(36170,7920,NULL,1,NULL,NULL,180,'2020-10-26 09:27:46',2),(36171,8144,'Done',4,NULL,NULL,108,'2020-10-26 09:28:10',5),(36172,8148,NULL,1,NULL,NULL,180,'2020-10-26 09:30:54',2),(36173,8149,NULL,1,NULL,NULL,180,'2020-10-26 09:37:26',2),(36174,8150,NULL,1,NULL,NULL,48,'2020-10-26 09:47:18',2),(36175,8150,'#Disetujui\r\n\r\ncc. Tim Produk',2,NULL,NULL,6,'2020-10-26 09:51:29',3),(36176,8149,NULL,0,NULL,NULL,180,'2020-10-26 10:09:55',1),(36177,8151,NULL,1,NULL,NULL,20,'2020-10-26 10:28:38',2),(36178,8151,NULL,2,NULL,NULL,20,'2020-10-26 10:28:47',3),(36179,8150,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n2750000.00\r\nSol Reval\r\nANG MEI JIN\r\n0000\r\n2,750,000.00\r\nDB\r\n54,537.72',2,NULL,NULL,6,'2020-10-26 12:03:00',3),(36180,8152,NULL,1,NULL,NULL,160,'2020-10-26 12:37:43',2),(36181,8153,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-10-26 12:53:45',2),(36182,8153,'B20001246 TL 522 KZS//48 Rp 1.296.000\r\nB20001247 TL 521 KZS //132 Rp 3.564.000',2,NULL,NULL,6,'2020-10-26 12:54:01',3),(36183,8151,'#Disetujui',3,NULL,NULL,10,'2020-10-26 13:27:00',4),(36184,8147,'#Disetujui',3,NULL,NULL,10,'2020-10-26 13:28:14',4),(36185,8146,'#Disetujui',3,NULL,NULL,10,'2020-10-26 13:28:21',4),(36186,8140,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n312644.00\r\nNC Koko Juni\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nDB',3,NULL,NULL,10,'2020-10-26 13:33:13',4),(36187,8152,NULL,2,NULL,NULL,20,'2020-10-26 13:37:06',3),(36188,8153,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n4862644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n4,862,644.00',3,NULL,NULL,10,'2020-10-26 13:37:22',4),(36189,8150,'SOl Reval\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n2751121.00\r\nSol Reval\r\nABDUL LATIF\r\n0000\r\n2,751,121.00\r\nDB\r\n1,479,038,429.42',3,NULL,NULL,10,'2020-10-26 13:43:57',4),(36190,8143,'#Donereview',1,NULL,NULL,51,'2020-10-26 14:38:21',2),(36191,8143,'#Donereview',2,NULL,NULL,51,'2020-10-26 14:38:30',3),(36192,8143,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n722644.00\r\nJasafotografi\r\nBandung\r\nABDUL RAHIM\r\n0000\r\n722,644.00\r\nDB\r\n53,726,678.13',3,NULL,NULL,10,'2020-10-26 14:47:30',4),(36193,8138,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Y88ih31Q9.jpg',NULL,176,'2020-10-26 15:03:20',5),(36194,8137,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I2uIn691z6.jpg',NULL,176,'2020-10-26 15:03:32',5),(36195,8134,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52PKxmSCV3.jpg',NULL,176,'2020-10-26 15:03:46',5),(36196,8153,'Done',4,NULL,NULL,108,'2020-10-26 15:19:00',5),(36197,8150,'Done',4,NULL,NULL,108,'2020-10-26 15:19:06',5),(36198,8154,NULL,1,NULL,NULL,180,'2020-10-26 15:26:47',2),(36199,8154,'#Disetujui',2,NULL,NULL,179,'2020-10-26 15:30:39',3),(36200,8102,'#Dibatalkan',5,NULL,NULL,187,'2020-10-26 15:38:31',6),(36201,8140,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n315000.00\r\nPembayaran Tk Juni\r\nP20000089\r\nHUSIN KOLIUS SE\r\n0000\r\n315,000.00\r\nDB\r\n4,943,257.27',4,NULL,NULL,40,'2020-10-26 15:42:10',5),(36202,8143,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n720000.00\r\nPemb jasa foto\r\nS20008143\r\nTURANGGA RENAT SIT\r\n0000\r\n720,000.00\r\nDB\r\n4,945,901.27',4,NULL,NULL,40,'2020-10-26 15:42:58',5),(36203,8155,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0\r\n\r\nB20001242 KZS 225 = 39:5, 40:8, 41:4, 42:23, 43:9 (Ayi)\r\nB20004305 LSM 155 = 39:5, 40:4, 42:3 \r\nB20001237 KZS 881 = 39:5, 41:4, 42:10, 43:2\r\nB20001240 KZS 316 = 41:5, 42:6, 43:6\r\nB20001238 KZS 225 = 42:5, 44:10\r\nB20001243 IFS 229 = 24\r\nB20004304 LIF 480 = 31:6 32:8 33:6 35:6\r\nB20004302 SPR 841 = 24\r\nB20004301 LCU 132 = 36:9 38:4 40:6\r\nB20004303 KSU 134 = 40:1 \r\nB20004303 KSU 981 = 42:2',1,NULL,NULL,6,'2020-10-26 16:00:28',2),(36204,8155,'#Disetujui',2,NULL,NULL,6,'2020-10-26 16:00:37',3),(36205,8152,'#done verifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-10-26 16:02:32',3),(36206,8156,NULL,1,NULL,NULL,42,'2020-10-26 16:14:27',2),(36207,8154,'#Disetujui',3,NULL,NULL,10,'2020-10-26 16:23:03',4),(36208,8152,'#Disetujui',3,NULL,NULL,10,'2020-10-26 16:23:10',4),(36209,8156,'#Disetujui',2,NULL,NULL,180,'2020-10-26 16:26:49',3),(36210,8148,'#Disetujui',2,NULL,NULL,6,'2020-10-26 16:33:17',3),(36211,7920,'#Disetujui',2,NULL,NULL,6,'2020-10-26 16:33:41',3),(36212,8151,'Done',4,NULL,NULL,108,'2020-10-26 16:38:20',5),(36213,8154,'Done',4,NULL,NULL,108,'2020-10-26 16:45:47',5),(36214,8142,'24/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,901,218.00',3,NULL,NULL,1,'2020-10-26 17:05:31',4),(36215,8156,'#Disetujui',3,NULL,NULL,1,'2020-10-26 17:05:52',4),(36216,8158,NULL,1,NULL,NULL,185,'2020-10-27 10:18:19',2),(36217,8135,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-10-27 10:24:25',5),(36218,8158,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 83,245,792\r\nSelisih:-70,014(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 83,315,806\r\n\r\nPembulatan kode transfer menjadi Rp.83,314,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=129263362\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-10-27 10:26:29',3),(36219,8159,NULL,1,NULL,NULL,34,'2020-10-27 10:27:19',2),(36220,8159,'#Disetujui',2,NULL,NULL,34,'2020-10-27 10:27:26',3),(36221,8157,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2473555f19.xls',NULL,185,'2020-10-27 10:37:25',2),(36222,8141,'#Done',4,NULL,NULL,40,'2020-10-27 10:40:36',5),(36223,8157,'Verifikasi :\r\nTagihan POS: 239,000\r\nTagihan Dropshipper: 239,000\r\nSelisih: 0(balance)\r\nTotal Pembayaran Rp.239,000-Rp.19,120(diskon 8%) = Rp.219,880\r\n======================================\r\nTagihan POS Jumbo Eco: 36,000\r\nTagihan Dropshipper: 36,000\r\nTotal Pembayaran Rp.36,000\r\n\r\nTotal Tagihan: 219,880 + 36.000 = Rp.255,880		\r\n\r\nPembulatan kode transfer menjadi Rp.254,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-10-27 10:41:42',3),(36224,8160,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V6FXsVmZdq.png',NULL,24,'2020-10-27 11:39:05',2),(36225,8160,'Nama Pelanggan: Afianto\r\nNilai poin: 381\r\nPoin digunakan: -375\r\nSisa: 6\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-27 12:12:18',3),(36226,8161,'sisa saldo Rp 970.929',1,NULL,NULL,24,'2020-10-27 13:10:44',2),(36227,8161,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-27 13:18:53',3),(36228,8156,'Done',4,NULL,NULL,108,'2020-10-27 14:11:51',5),(36229,8142,'Done',4,NULL,NULL,108,'2020-10-27 14:18:58',5),(36230,8139,'Done',4,NULL,NULL,108,'2020-10-27 14:21:07',5),(36231,8146,'Done',4,NULL,NULL,108,'2020-10-27 14:44:14',5),(36232,8162,'B20001250 KZS 225 = 40:1, 42:1, 43:1\r\nB20004311 KSU 378 = 41:15, 42:25, 43:10\r\nB20004307 KNY 526 = 36:2, 38:3, 39:7\r\nB20004308 SMM 851 = 33\r\nB20004306 IYN 693 = 10:18\r\nB20004309 IRB 435 = 6:6 8:6 10:4 12:20\r\nB20004309 ISK 677 = 12:1',1,NULL,NULL,6,'2020-10-27 15:28:09',2),(36233,8162,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=696698553',2,NULL,NULL,6,'2020-10-27 15:28:30',3),(36234,8164,'#Disetujui',1,NULL,NULL,179,'2020-10-27 15:47:33',2),(36235,8164,'#done approvel owner via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-10-27 15:48:00',3),(36236,8166,NULL,1,NULL,NULL,20,'2020-10-27 15:48:16',2),(36237,8165,'#Disetujui',1,NULL,NULL,179,'2020-10-27 15:48:37',2),(36238,8165,'#done approvel owner via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-10-27 15:48:59',3),(36239,8166,NULL,2,NULL,NULL,20,'2020-10-27 15:49:07',3),(36240,8163,'#Disetujui',1,NULL,NULL,179,'2020-10-27 15:49:38',2),(36241,8163,'#done approvel owner via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-10-27 15:49:58',3),(36242,8167,NULL,1,NULL,NULL,42,'2020-10-27 15:53:11',2),(36243,8152,'Done',4,NULL,NULL,108,'2020-10-27 16:13:09',5),(36244,8145,'Done',4,NULL,NULL,108,'2020-10-27 16:13:16',5),(36245,8159,'#Disetujui',3,NULL,NULL,1,'2020-10-27 16:26:10',4),(36246,8167,NULL,2,NULL,NULL,180,'2020-10-27 16:27:07',3),(36247,8158,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-10-27 16:29:58',4),(36248,8167,'#Disetujui',3,NULL,NULL,1,'2020-10-27 16:31:00',4),(36249,8166,'PEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n9282644.00\r\nNC Suplier\r\nElbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n9,282,644.00\r\nDB',3,NULL,NULL,10,'2020-10-27 16:32:40',4),(36250,8155,'26/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,201,218.00',3,NULL,NULL,1,'2020-10-27 16:32:49',4),(36251,8168,NULL,1,NULL,NULL,156,'2020-10-27 16:36:05',2),(36252,8161,'PEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n5005146.00\r\nTop Up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2020-10-27 16:36:05',4),(36253,8158,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-10-27 16:43:23',5),(36254,8161,'sudah diproses pada ID S20004905',4,NULL,NULL,24,'2020-10-27 16:44:59',5),(36255,8162,'27/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,351,218.00',3,NULL,NULL,1,'2020-10-27 16:47:45',4),(36256,8155,'Done',4,NULL,NULL,108,'2020-10-27 16:50:54',5),(36257,8162,'Done',4,NULL,NULL,108,'2020-10-27 16:51:07',5),(36258,8168,NULL,2,NULL,NULL,180,'2020-10-27 18:01:36',3),(36259,8176,'#donereview',1,NULL,NULL,51,'2020-10-28 09:03:13',2),(36260,8176,'10:00-11:00',2,NULL,NULL,51,'2020-10-28 09:03:22',3),(36261,8175,'10:00-11:00',1,NULL,NULL,51,'2020-10-28 09:03:32',2),(36262,8175,'10:00-11:00',2,NULL,NULL,51,'2020-10-28 09:03:40',3),(36263,8174,'10:00-11:00',1,NULL,NULL,51,'2020-10-28 09:03:50',2),(36264,8175,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:04:28',3),(36265,8176,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:04:57',3),(36266,8174,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:05:17',3),(36267,8173,'#Donereview',1,NULL,NULL,51,'2020-10-28 09:05:44',2),(36268,8173,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:05:52',3),(36269,8172,'#Donereview',1,NULL,NULL,51,'2020-10-28 09:06:01',2),(36270,8172,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:06:09',3),(36271,8171,'#Donereview',1,NULL,NULL,51,'2020-10-28 09:06:19',2),(36272,8171,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:06:27',3),(36273,8170,'#Donereview',1,NULL,NULL,51,'2020-10-28 09:06:37',2),(36274,8170,'#Donereview',2,NULL,NULL,51,'2020-10-28 09:06:43',3),(36275,8176,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:12:27',4),(36276,8175,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:12:33',4),(36277,8174,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:12:39',4),(36278,8173,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:12:45',4),(36279,8172,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:12:50',4),(36280,8171,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:12:58',4),(36281,8170,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:13:04',4),(36282,8168,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:14:09',4),(36283,8163,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:14:15',4),(36284,8165,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:14:23',4),(36285,8164,'#Disetujui',3,NULL,NULL,10,'2020-10-28 09:14:30',4),(36286,8177,NULL,1,NULL,NULL,20,'2020-10-28 09:21:34',2),(36287,8177,NULL,2,NULL,NULL,20,'2020-10-28 09:21:41',3),(36288,8178,NULL,1,NULL,NULL,20,'2020-10-28 09:23:30',2),(36289,8178,NULL,2,NULL,NULL,20,'2020-10-28 09:23:43',3),(36290,8179,NULL,1,NULL,NULL,20,'2020-10-28 09:25:41',2),(36291,8179,NULL,2,NULL,NULL,20,'2020-10-28 09:25:46',3),(36292,8167,'Done',4,NULL,NULL,108,'2020-10-28 09:42:24',5),(36293,8180,NULL,1,NULL,NULL,180,'2020-10-28 09:44:15',2),(36294,8159,'Sudah di Proses',4,NULL,NULL,176,'2020-10-28 10:34:24',5),(36295,8181,NULL,1,NULL,NULL,20,'2020-10-28 10:48:09',2),(36296,8181,NULL,2,NULL,NULL,20,'2020-10-28 10:48:17',3),(36297,8180,'#Disetujui',1,NULL,NULL,179,'2020-10-28 10:50:02',2),(36298,8180,'#Disetujui',2,NULL,NULL,179,'2020-10-28 10:54:28',3),(36299,8177,'#Disetujui',3,NULL,NULL,10,'2020-10-28 11:01:26',4),(36300,8178,'#Disetujui',3,NULL,NULL,10,'2020-10-28 11:01:45',4),(36301,8180,'#Disetujui',3,NULL,NULL,10,'2020-10-28 11:03:01',4),(36302,8179,'#Disetujui',3,NULL,NULL,10,'2020-10-28 11:03:09',4),(36303,8169,NULL,1,NULL,NULL,185,'2020-10-28 11:09:53',2),(36304,8169,NULL,0,NULL,NULL,34,'2020-10-28 11:11:09',1),(36305,8169,NULL,1,NULL,NULL,185,'2020-10-28 11:11:56',2),(36306,8169,'Verifikasi Tagihan Sicepat periode 20-26 Okt 2020:\r\nTarif Kurir: 92,000\r\nTarif DSP: 104,000\r\nPromo Layanan: 12,000\r\n\r\nTotal Tagihan: 92,000\r\n\r\nPembulatan kode transfer menjadi Rp 94,649,- \r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1925930194\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-28 11:13:42',3),(36307,8182,NULL,1,NULL,NULL,42,'2020-10-28 12:09:48',2),(36308,8183,NULL,1,NULL,NULL,20,'2020-10-28 13:30:37',2),(36309,8183,NULL,2,NULL,NULL,20,'2020-10-28 13:30:43',3),(36310,8182,NULL,2,NULL,NULL,180,'2020-10-28 14:11:06',3),(36311,8185,NULL,1,NULL,NULL,180,'2020-10-28 15:01:28',2),(36312,8181,'#Done\r\n27/10\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n8992500.00\r\nPembayaran Elbrush\r\nP20000092\r\nASWIN HARAHAP\r\n0000\r\n8,992,500.00\r\nDB\r\n376,045.27\r\n27/10\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n288000.00\r\nPemb Mandiri jaya\r\nP20000093\r\nASEP RIDWAN MUNAND\r\n0000\r\n288,000.00\r\nDB\r\n88,045.27',3,NULL,NULL,40,'2020-10-28 15:08:29',4),(36313,8181,'#koreksi, kesalahan review',2,NULL,NULL,40,'2020-10-28 15:09:55',3),(36314,8166,'#Done\r\nNote : #Done\r\n27/10\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n8992500.00\r\nPembayaran Elbrush\r\nP20000092\r\nASWIN HARAHAP\r\n0000\r\n8,992,500.00\r\nDB\r\n376,045.27\r\n27/10\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n288000.00\r\nPemb Mandiri jaya\r\nP20000093\r\nASEP RIDWAN MUNAND\r\n0000\r\n288,000.00\r\nDB\r\n88,045.27',4,NULL,NULL,40,'2020-10-28 15:10:26',5),(36315,8185,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22625VEkE9.jpg',NULL,179,'2020-10-28 15:12:23',3),(36316,8184,NULL,1,NULL,NULL,185,'2020-10-28 15:19:19',2),(36317,8184,'#Disetujui',2,NULL,NULL,34,'2020-10-28 15:19:41',3),(36318,8168,'Done',4,NULL,NULL,108,'2020-10-28 15:25:36',5),(36319,8180,'Done',4,NULL,NULL,108,'2020-10-28 15:25:59',5),(36320,8163,'Done',4,NULL,NULL,108,'2020-10-28 15:28:46',5),(36321,8164,'Done',4,NULL,NULL,108,'2020-10-28 15:28:54',5),(36322,8186,'B20004314 LRA 808 = 30:3, 31:4, 35:6\r\nB20004315 LRA 488 = 30:4, 31:2, 34:2, 35:4\r\nB20004318 KNY 968 = 38:4, 39:2\r\nB20004310 KSU 378 = 44:10\r\nB20001253 KZS 881 = 39:2, 41:8, 42:8\r\nB20004317 LSM 682 = 39:14, 40:14, 41:24, 43:3\r\nB20004316 LDG 162 = 39:8\r\nB20004313 IYN 693 = 6:11\r\nB20001255 KZS 483 = 40:1, 41:1, 42:2',1,NULL,NULL,6,'2020-10-28 15:47:37',2),(36323,8186,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-10-28 15:50:04',3),(36324,8184,'#Disetujui',3,NULL,NULL,1,'2020-10-28 16:12:39',4),(36325,8157,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n254649.00\r\nTagihan POS\r\n19-24 Oct 2020\r\nWAHYUNI\r\n0000\r\n254,649.00\r\nDB',3,NULL,NULL,1,'2020-10-28 16:21:13',4),(36326,8169,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n94649.00\r\nTagihan Sicepat\r\n20-26 Oct 2020\r\nWAHYUNI\r\n0000\r\n94,649.00\r\nDB',3,NULL,NULL,1,'2020-10-28 16:39:41',4),(36327,8182,NULL,0,NULL,NULL,42,'2020-10-28 16:39:45',1),(36328,8182,NULL,1,NULL,NULL,42,'2020-10-28 16:40:06',2),(36329,8186,'28/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,351,218.00',3,NULL,NULL,1,'2020-10-28 16:40:57',4),(36330,8169,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n92000.00\r\nPemb Kurir Sicepat\r\nPeriode 20-26 Oct\r\nSICEPAT EKSPRES IN\r\n0000\r\n92,000.00\r\nDB',4,NULL,NULL,34,'2020-10-28 16:43:35',5),(36331,8157,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n255880.00\r\nPemb Kurir POS\r\nPeriode 19-24 Oct\r\nADNAN ALPAN\r\n0000\r\n255,880.00\r\nDB',4,NULL,NULL,34,'2020-10-28 16:43:55',5),(36332,8182,NULL,2,NULL,NULL,180,'2020-10-28 16:50:48',3),(36333,8187,NULL,1,NULL,NULL,42,'2020-10-28 16:51:28',2),(36334,8187,NULL,2,NULL,NULL,180,'2020-10-28 16:52:58',3),(36335,8165,'Pembelian monitor dibatalkan dikarenakan telah approvel owner untuk dilakukan pembelian unit baru',5,NULL,NULL,179,'2020-10-28 17:18:56',6),(36336,8188,'#Disetujui',1,NULL,NULL,179,'2020-10-28 17:21:20',2),(36337,8188,'#Disetujui',2,NULL,NULL,179,'2020-10-28 17:21:26',3),(36338,8178,'#Done',4,NULL,NULL,40,'2020-10-28 17:23:54',5),(36339,8177,'#Done',4,NULL,NULL,40,'2020-10-28 17:23:58',5),(36340,8160,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n55145.00\r\nReward Ovo\r\nAfianto RD\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,1,'2020-10-28 17:38:09',4),(36341,8186,'Done',4,NULL,NULL,108,'2020-10-29 08:15:15',5),(36342,8160,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50T6o0iwK7.png',NULL,24,'2020-10-29 08:19:32',5),(36343,8188,'#Disetujui',3,NULL,NULL,10,'2020-10-29 08:26:01',4),(36344,8182,'#Disetujui',3,NULL,NULL,10,'2020-10-29 08:26:07',4),(36345,8185,'#Disetujui',3,NULL,NULL,10,'2020-10-29 08:26:14',4),(36346,8183,'#Disetujui',3,NULL,NULL,10,'2020-10-29 08:26:20',4),(36347,8187,'#Disetujui',3,NULL,NULL,10,'2020-10-29 08:35:23',4),(36348,8181,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n2772644.00\r\nNC Suplier Unen\r\nBintang Juni\r\nABDUL RAHIM\r\n0000\r\n2,772,644.00\r\nDB',3,NULL,NULL,10,'2020-10-29 08:36:11',4),(36349,8181,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n790000.00\r\nPembayaran Unen\r\nP20000088\r\nUNEN\r\n0000\r\n790,000.00\r\nDB\r\n2,070,689.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n650000.00\r\nPembayaran Bintang\r\nP20000094\r\nERWIN\r\n0000\r\n650,000.00\r\nDB\r\n1,420,689.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n1338000.00\r\nPembayaran Juni\r\nP20000095\r\nHUSIN KOLIUS SE\r\n0000\r\n1,338,000.00\r\nDB\r\n82,689.27',4,NULL,NULL,40,'2020-10-29 08:44:59',5),(36350,8176,'ada peruahan qty dan harga',5,NULL,NULL,51,'2020-10-29 09:05:03',6),(36351,8190,'Alamat: \r\nJalan namorambe putri deli perumahan mahoni blok E no 211 sumatra utara\r\nKecamatan: namorambe\r\nKabupaten :deliserdang',1,NULL,NULL,24,'2020-10-29 09:34:28',2),(36352,8171,'perubahan pengajuan',5,NULL,NULL,51,'2020-10-29 09:36:15',6),(36353,8192,'Alamat : Jl Masjid Al Falah Gang Bhezie RT 08 RW 01 Tegal Alur, Rawa Bebek, Jakarta Barat, Kec:Kalideres, Kode Pos:11810 \r\n\r\nNo Telpon : 081319857566',1,NULL,NULL,24,'2020-10-29 09:36:17',2),(36354,8193,'Nama : Nella Puspita Sanjania\r\nAlamat : Masjid Zahidin, Jl. Slamet Riyadi No.193, Jahidan, Janidan, Ngadirejo, Kec. Kartasura, Kabupaten Sukoharjo, Jawa Tengah 57163\r\nNo hp : 089670286677',1,NULL,NULL,24,'2020-10-29 09:37:52',2),(36355,8194,'Nama : Cenna Ali\r\nAlamat: KM 70 Pasar Dayun, ocu Badri doorsmeer , dikampar sakti  photo, RT 023, RW 002, kel.dayun, kec.dayun, kab.siak, kota Pekanbaru.29671\r\nNo hp : 082284812660',1,NULL,NULL,24,'2020-10-29 09:39:38',2),(36356,8189,'#Donereview',1,NULL,NULL,51,'2020-10-29 09:50:47',2),(36357,8189,'#Donereview',2,NULL,NULL,51,'2020-10-29 09:50:54',3),(36358,8191,'#Donereview',1,NULL,NULL,51,'2020-10-29 09:51:00',2),(36359,8191,'#Donereview',2,NULL,NULL,51,'2020-10-29 09:51:08',3),(36360,8195,NULL,1,NULL,NULL,176,'2020-10-29 10:12:43',2),(36361,8196,NULL,1,NULL,NULL,20,'2020-10-29 10:29:20',2),(36362,8196,NULL,2,NULL,NULL,20,'2020-10-29 10:30:00',3),(36363,8189,'#Disetujui',3,NULL,NULL,10,'2020-10-29 10:32:28',4),(36364,8191,'#Disetujui',3,NULL,NULL,10,'2020-10-29 10:32:35',4),(36365,8196,'#Disetujui',3,NULL,NULL,10,'2020-10-29 10:33:05',4),(36366,8195,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-29 11:14:57',3),(36367,8190,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-29 11:19:34',3),(36368,8192,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-29 11:19:44',3),(36369,8193,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-29 11:19:55',3),(36370,8194,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-29 11:20:04',3),(36371,8197,'#Disetujui',1,NULL,NULL,179,'2020-10-29 11:28:01',2),(36372,8197,'#Disetujui',2,NULL,NULL,179,'2020-10-29 11:28:06',3),(36373,8187,'Done',4,NULL,NULL,108,'2020-10-29 12:02:39',5),(36374,8185,'Done',4,NULL,NULL,108,'2020-10-29 12:05:03',5),(36375,8147,'Done',4,NULL,NULL,108,'2020-10-29 12:07:18',5),(36376,8179,'Done',4,NULL,NULL,108,'2020-10-29 12:19:09',5),(36377,8183,'Done',4,NULL,NULL,108,'2020-10-29 12:20:10',5),(36378,8198,NULL,1,NULL,NULL,179,'2020-10-29 13:00:17',2),(36379,8198,'#Disetujui',2,NULL,NULL,179,'2020-10-29 13:00:23',3),(36380,8199,NULL,1,NULL,NULL,20,'2020-10-29 13:22:26',2),(36381,8199,NULL,2,NULL,NULL,20,'2020-10-29 13:23:41',3),(36382,8200,NULL,1,NULL,NULL,20,'2020-10-29 13:25:13',2),(36383,8200,NULL,2,NULL,NULL,20,'2020-10-29 13:25:18',3),(36384,8184,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Te1b19dhWN.jpg',NULL,176,'2020-10-29 13:58:17',5),(36385,8198,'#Disetujui',3,NULL,NULL,10,'2020-10-29 14:29:42',4),(36386,8199,'#Disetujui',3,NULL,NULL,10,'2020-10-29 14:29:55',4),(36387,8197,'#Disetujui',3,NULL,NULL,10,'2020-10-29 14:37:14',4),(36388,8195,'#Disetujui',3,NULL,NULL,10,'2020-10-29 14:37:23',4),(36389,8198,'#Done',4,NULL,NULL,40,'2020-10-29 15:12:35',5),(36390,8197,'#Done',4,NULL,NULL,40,'2020-10-29 15:15:19',5),(36391,8195,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H90Z517326.jpg',NULL,176,'2020-10-29 15:34:09',5),(36392,8188,'Done',4,NULL,NULL,108,'2020-10-29 15:35:02',5),(36393,8200,'NC Suplier Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n2592644.00\r\nNC Suplier\r\nElbrush Juni\r\nABDUL RAHIM\r\n0000\r\n2,592,644.00\r\nDB',3,NULL,NULL,10,'2020-10-29 16:00:15',4),(36394,8201,'B20001260 TL 251 INF = 48 Rp. 1.392.000\r\n\r\nTotal Tagihan Suplier Rp. 1.392.000\r\nTotal diajukan Kas Rp. 1.392.644',1,NULL,NULL,6,'2020-10-29 16:01:19',2),(36395,8201,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-10-29 16:03:02',3),(36396,8201,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n1392644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,392,644.00\r\nDB',3,NULL,NULL,10,'2020-10-29 16:22:27',4),(36397,8132,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n1392000.00\r\nTL 251 INF = 48\r\n1392000\r\nDEDE TATANG\r\n0000\r\n1,392,000.00\r\nDB\r\n82,977.27',4,NULL,NULL,6,'2020-10-29 17:04:13',5),(36398,8201,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n1392000.00\r\nTL 251 INF = 48\r\n1392000\r\nDEDE TATANG\r\n0000\r\n1,392,000.00\r\nDB\r\n82,977.27',4,NULL,NULL,6,'2020-10-29 17:04:35',5),(36399,8196,'Done',4,NULL,NULL,108,'2020-10-30 08:26:44',5),(36400,8199,'Done',4,NULL,NULL,108,'2020-10-30 08:26:51',5),(36401,8202,NULL,1,NULL,NULL,20,'2020-10-30 08:47:44',2),(36402,8202,NULL,2,NULL,NULL,20,'2020-10-30 08:49:16',3),(36403,8203,'#Disetujui',1,NULL,NULL,6,'2020-10-30 09:28:59',2),(36404,8203,'#Disetujui',2,NULL,NULL,6,'2020-10-30 09:29:06',3),(36405,8204,'#Disetujui',1,NULL,NULL,180,'2020-10-30 10:15:49',2),(36406,8204,NULL,2,NULL,NULL,180,'2020-10-30 10:15:58',3),(36407,8204,'#Disetujui',3,NULL,NULL,10,'2020-10-30 14:05:13',4),(36408,8148,'Reward Chandra: 207.900\r\nReward Bris: 281.200\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n481119.00\r\nReward Pelanggan\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n481,119.00\r\nDB',3,NULL,NULL,10,'2020-10-30 14:15:09',4),(36409,7920,'Reward Chandra: 207.900\r\nReward Bris: 281.200\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n481119.00\r\nReward Pelanggan\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n481,119.00\r\nDB',3,NULL,NULL,10,'2020-10-30 14:15:14',4),(36410,8202,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n1982644.00\r\nNC Suplier\r\nWe Wolv Justco\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00\r\nDB',3,NULL,NULL,10,'2020-10-30 14:16:34',4),(36411,8205,'B20004320 IYN 693 = 6:1, 8:,5 12:5 \r\nB20004319 SPR 841 = 24\r\nB20001264 KZS 483 = 40:8, 41:6, 42:6\r\nB20001265 KZS 316 = 41:5, 42:10, 43:10\r\nB20001267 KZS 483 = 40:3, 41:2\r\nB20004323 LFS 366 = 40:2, 41:6, 42:4\r\nB20001268 KZS 304 = 39:2, 40:2, 41:3, 42:3, 43:2\r\nB20001254 = \r\nKZS 316 44:2\r\nKZS 483 44:2\r\nKZS 569 44:2\r\nB20004322 LRU 883 = 31:4, 33:2, 35:6\r\nB20004321 ITW 216 = 6:8 8:9 10:13 12:2\r\nB20001266 KZS 581 = 39:2, 40:2, 41:3, 42:3, 43:2\r\nDus Pria BCL = 500',1,NULL,NULL,6,'2020-10-30 14:35:23',2),(36412,8206,NULL,1,NULL,NULL,20,'2020-10-30 14:35:29',2),(36413,8206,NULL,2,NULL,NULL,20,'2020-10-30 14:35:39',3),(36414,8205,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-10-30 14:37:36',3),(36415,8206,'#Disetujui',3,NULL,NULL,10,'2020-10-30 14:38:21',4),(36416,8205,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2027206i5p.jpg',NULL,6,'2020-10-30 14:38:24',3),(36417,8203,'#Disetujui',3,NULL,NULL,10,'2020-10-30 14:38:56',4),(36418,8200,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n2125000.00\r\nPembayaran Elbrush\r\nP20000096\r\nASWIN HARAHAP\r\n0000\r\n2,125,000.00\r\nDB\r\n1,942,977.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n468000.00\r\nPemb Toko Juni\r\nP20000097\r\nHUSIN KOLIUS SE\r\n0000\r\n468,000.00\r\nDB\r\n1,474,977.27',4,NULL,NULL,40,'2020-10-30 15:21:34',5),(36419,8202,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n1006000.00\r\nPembayaran Wolv\r\nP20000099\r\nFITRI YANINGSIH R\r\n0000\r\n1,006,000.00\r\nDB\r\n1,059,621.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n980000.00\r\nPembayaran Justnco\r\nP20000100\r\nITA PURNAMA\r\n0000\r\n980,000.00\r\nDB\r\n79,621.27',4,NULL,NULL,40,'2020-10-30 15:22:11',5),(36420,8205,'30/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,851,218.00',3,NULL,NULL,1,'2020-10-30 16:56:58',4),(36421,8206,'Done',4,NULL,NULL,108,'2020-10-30 17:02:27',5),(36422,8207,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80j2869q09.png',NULL,24,'2020-10-30 17:20:12',2),(36423,8208,NULL,1,NULL,NULL,20,'2020-10-31 08:23:49',2),(36424,8208,NULL,2,NULL,NULL,20,'2020-10-31 08:27:34',3),(36425,8209,NULL,1,NULL,NULL,20,'2020-10-31 08:36:29',2),(36426,8209,NULL,2,NULL,NULL,20,'2020-10-31 08:38:10',3),(36427,8191,'#Done',4,NULL,NULL,40,'2020-10-31 08:43:55',5),(36428,8172,'#Done',4,NULL,NULL,40,'2020-10-31 08:44:02',5),(36429,8204,'Done',4,NULL,NULL,108,'2020-10-31 08:47:21',5),(36430,8210,NULL,1,NULL,NULL,20,'2020-10-31 08:55:32',2),(36431,8210,NULL,2,NULL,NULL,20,'2020-10-31 08:55:39',3),(36432,8211,'-',1,NULL,NULL,24,'2020-10-31 09:22:04',2),(36433,8214,NULL,1,NULL,NULL,20,'2020-10-31 09:40:55',2),(36434,8214,NULL,2,NULL,NULL,20,'2020-10-31 09:41:18',3),(36435,8214,'#Disetujui',3,NULL,NULL,10,'2020-10-31 10:17:06',4),(36436,8210,'#Disetujui',3,NULL,NULL,10,'2020-10-31 10:17:21',4),(36437,8208,'#Disetujui',3,NULL,NULL,10,'2020-10-31 10:17:33',4),(36438,8209,'#Disetujui',3,NULL,NULL,10,'2020-10-31 10:17:46',4),(36439,8215,NULL,1,NULL,NULL,156,'2020-10-31 10:19:01',2),(36440,8212,NULL,1,NULL,NULL,185,'2020-10-31 10:27:59',2),(36441,8213,NULL,1,NULL,NULL,185,'2020-10-31 10:29:33',2),(36442,8216,NULL,1,NULL,NULL,185,'2020-10-31 10:33:18',2),(36443,8212,'#Disetujui',2,NULL,NULL,34,'2020-10-31 10:33:53',3),(36444,8213,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 51,059,219\r\nSelisih:-21,456(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 51,080,675\r\n\r\nPembulatan kode transfer menjadi Rp.51,084,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=129263362\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-10-31 10:37:08',3),(36445,8216,'Tagihan All vendor periode 24-30 Okt 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -31,339\r\nterhitung dari:\r\nNC Bonus: -31,339(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 102,134,113\r\n-Selisih minus -31,339\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 102,165,452\r\n\r\nPembulatan kode transfer menjadi 102,164,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-10-31 10:39:46',3),(36446,8182,'Done',4,NULL,NULL,108,'2020-10-31 11:01:58',5),(36447,8215,'#Disetujui',2,NULL,NULL,180,'2020-10-31 11:05:50',3),(36448,8211,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-10-31 11:09:28',3),(36449,8217,NULL,1,NULL,NULL,188,'2020-10-31 11:27:13',2),(36450,8218,NULL,1,NULL,NULL,188,'2020-10-31 11:28:30',2),(36451,8219,NULL,1,NULL,NULL,188,'2020-10-31 11:28:44',2),(36452,8220,NULL,1,NULL,NULL,188,'2020-10-31 11:29:01',2),(36453,8221,NULL,1,NULL,NULL,188,'2020-10-31 11:29:25',2),(36454,8217,'#Disetujui',2,NULL,NULL,18,'2020-10-31 11:31:57',3),(36455,8218,'#Disetujui',2,NULL,NULL,18,'2020-10-31 11:32:15',3),(36456,8219,'#Disetujui',2,NULL,NULL,18,'2020-10-31 11:32:30',3),(36457,8220,'#Disetujui',2,NULL,NULL,18,'2020-10-31 11:32:42',3),(36458,8207,'Nama Pelanggan: Syaiful anam\r\nNilai poin: 30	\r\nPoin yang digunakan: -25\r\nSisa: 5\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-10-31 11:32:59',3),(36459,8221,'#Disetujui',2,NULL,NULL,18,'2020-10-31 11:33:01',3),(36460,8222,'B20001291 TL 181 IFS = 84',1,NULL,NULL,6,'2020-10-31 11:52:26',2),(36461,8222,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-10-31 11:54:14',3),(36462,8221,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:05:13',4),(36463,8220,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:05:26',4),(36464,8219,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:05:31',4),(36465,8218,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:05:38',4),(36466,8217,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:05:44',4),(36467,8211,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:06:28',4),(36468,8212,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:06:51',4),(36469,8215,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:24:06',4),(36470,8222,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n2352644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,352,644.00\r\nDB',3,NULL,NULL,10,'2020-10-31 12:34:12',4),(36471,8207,'#Disetujui',3,NULL,NULL,10,'2020-10-31 12:35:05',4),(36472,8194,'Pemenang Give Away\r\n\r\n1.Cenna Ali\r\n2.nella_snjnia\r\n3.lluthfiiakbarr\r\n4.there20123\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n535145.00\r\nPromo Give Away\r\nDSP\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB',3,NULL,NULL,10,'2020-10-31 12:41:39',4),(36473,8193,'Pemenang Give Away\r\n\r\n1.Cenna Ali\r\n2.nella_snjnia\r\n3.lluthfiiakbarr\r\n4.there20123\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n535145.00\r\nPromo Give Away\r\nDSP\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB',3,NULL,NULL,10,'2020-10-31 12:41:45',4),(36474,8192,'Pemenang Give Away\r\n\r\n1.Cenna Ali\r\n2.nella_snjnia\r\n3.lluthfiiakbarr\r\n4.there20123\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n535145.00\r\nPromo Give Away\r\nDSP\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB',3,NULL,NULL,10,'2020-10-31 12:41:51',4),(36475,8190,'Pemenang Give Away\r\n\r\n1.Cenna Ali\r\n2.nella_snjnia\r\n3.lluthfiiakbarr\r\n4.there20123\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n535145.00\r\nPromo Give Away\r\nDSP\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB',3,NULL,NULL,10,'2020-10-31 12:41:55',4),(36476,8216,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n102164649.00\r\nTambah kas\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n102,164,649.00\r\nDB',3,NULL,NULL,1,'2020-10-31 13:17:17',4),(36477,8225,'B20004325 LOA 587 = 39:11, 41:1, 43:16\r\nB20004332 LOA 908 = 40:1, 41:1\r\nB20004331 KSU 378 = 39:10, 41:10, 42:10, 43:10, 44:5\r\nB20004329 LIF 480 = 28:5, 32:2, 33:4, 35:4\r\nB20004327 LRA 808 = 30:2, 31:4, 32:2, 33:4, 34:4, 35:5\r\nB20004328 LND 625 = 41:16\r\nB20004330 LMJ 063 = 39:2, 40:4, 41:4, 42:2\r\nB20001288 KZS 483 = 40:5, 41:10, 42:19, 43:5\r\nB20001289 KZS 569 = 41:1, 42:2\r\nB20001284 KZS 225 = 42:5, 44:15\r\nB20001287 KZS 569 = 40:3, 41:2, 42:2\r\nB20001286 KZS 225 = 40:2, 41:1, 42:1\r\nB20001285 BKS 361 = 41:4, 42:13\r\nB20001285 KZS 792 = 42:1\r\nB20001275 KZS 441 = 39:2, 40:2, 41:3, 42:3, 43:2\r\nB20001276 KZS 442 = 39:2, 40:2, 41:3, 42:3, 43:2\r\nB20001277 KZS 306 = 39:2, 40:2, 41:3, 42:3, 43:2\r\nB20001278 KZS 291 = 39:2, 40:2, 41:3, 42:3, 43:2\r\nB20001290 KZS 483 = 40:10, 41:15, 42:15, 43:10\r\nB20004326 SPR 841 = AS:42',1,NULL,NULL,6,'2020-10-31 14:55:49',2),(36478,8225,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-10-31 14:56:20',3),(36479,8216,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-10-31 15:18:30',5),(36480,8207,'#sudah diproses',4,NULL,NULL,24,'2020-10-31 15:24:23',5),(36481,8194,'#sudah diproses pada ID 20075050 (dsp)',4,NULL,NULL,24,'2020-10-31 15:27:43',5),(36482,8193,'#sudah diproses pada ID 20075049 (dsp)',4,NULL,NULL,24,'2020-10-31 15:27:59',5),(36483,8192,'#sudah diproses pada id 20075048 (dsp)',4,NULL,NULL,24,'2020-10-31 15:28:36',5),(36484,8190,'#sudah diproses pada id 20075047	(dsp)',4,NULL,NULL,24,'2020-10-31 15:28:50',5),(36485,8225,'31/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,601,218.00',3,NULL,NULL,1,'2020-10-31 15:39:21',4),(36486,8226,NULL,1,NULL,NULL,186,'2020-10-31 16:05:14',2),(36487,8226,NULL,2,NULL,NULL,180,'2020-10-31 16:07:17',3),(36488,8224,NULL,1,NULL,NULL,179,'2020-10-31 16:08:41',2),(36489,8224,'#Disetujui',2,NULL,NULL,179,'2020-10-31 16:08:47',3),(36490,8223,NULL,1,NULL,NULL,179,'2020-10-31 16:09:12',2),(36491,8223,'#Disetujui',2,NULL,NULL,179,'2020-10-31 16:09:18',3),(36492,8210,'Done',4,NULL,NULL,108,'2020-10-31 16:09:44',5),(36493,8214,'Done',4,NULL,NULL,108,'2020-10-31 16:09:55',5),(36494,8227,NULL,1,NULL,NULL,20,'2020-10-31 16:13:19',2),(36495,8227,NULL,2,NULL,NULL,20,'2020-10-31 16:14:11',3),(36496,8227,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n9672644.00\r\nNC Suplier Rainco\r\nABDUL RAHIM\r\n0000\r\n9,672,644.00\r\nDB',3,NULL,NULL,10,'2020-10-31 16:56:52',4),(36497,8226,'#Disetujui',3,NULL,NULL,10,'2020-10-31 16:57:42',4),(36498,8228,'#Donereview',1,NULL,NULL,51,'2020-11-02 08:55:01',2),(36499,8228,'#Donereview',2,NULL,NULL,51,'2020-11-02 08:55:09',3),(36500,8229,NULL,1,NULL,NULL,20,'2020-11-02 09:02:18',2),(36501,8229,NULL,2,NULL,NULL,20,'2020-11-02 09:02:25',3),(36502,8230,NULL,1,NULL,NULL,20,'2020-11-02 09:04:24',2),(36503,8230,NULL,2,NULL,NULL,20,'2020-11-02 09:04:58',3),(36504,8215,'#Done',4,NULL,NULL,40,'2020-11-02 10:12:11',5),(36505,8231,NULL,1,NULL,NULL,185,'2020-11-02 10:21:30',2),(36506,8228,'#Disetujui',3,NULL,NULL,10,'2020-11-02 10:22:08',4),(36507,8231,'Tagihan kurir JNT periode Oktober 2020 sudah diverifikasi, hasilnya ada selisih plus\r\nPerbedaan berat barang di web dan kurir.\r\nSelisihnya sebesar 88,000(plus).\r\n\r\nTotal tagihan sebesar 1,355,000\r\n\r\nPembulatan kode transfer menjadi 1,354,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=496942955',2,NULL,NULL,34,'2020-11-02 10:42:00',3),(36508,8233,'#Donereview',1,NULL,NULL,51,'2020-11-02 11:27:45',2),(36509,8233,'#Donereview',2,NULL,NULL,51,'2020-11-02 11:27:51',3),(36510,8233,'#Disetujui',3,NULL,NULL,10,'2020-11-02 11:35:53',4),(36511,8234,NULL,1,NULL,NULL,180,'2020-11-02 12:12:43',2),(36512,8235,NULL,1,NULL,NULL,180,'2020-11-02 12:14:25',2),(36513,8223,'#Disetujui',3,NULL,NULL,10,'2020-11-02 12:19:22',4),(36514,8224,'#Disetujui',3,NULL,NULL,10,'2020-11-02 12:19:35',4),(36515,8235,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2yp68e7777.jpg',NULL,179,'2020-11-02 12:34:32',3),(36516,8234,'Verifikasi visa google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JF95498i6g.jpg',NULL,179,'2020-11-02 12:36:46',3),(36517,8236,'#Disetujui',1,NULL,NULL,179,'2020-11-02 12:52:52',2),(36518,8236,'#Disetujui',2,NULL,NULL,179,'2020-11-02 12:52:57',3),(36519,8235,'#Disetujui',3,NULL,NULL,10,'2020-11-02 13:10:23',4),(36520,8234,'#Disetujui',3,NULL,NULL,10,'2020-11-02 13:10:28',4),(36521,8236,'#Disetujui',3,NULL,NULL,10,'2020-11-02 13:10:35',4),(36522,8230,'#Disetujui',3,NULL,NULL,10,'2020-11-02 13:10:54',4),(36523,8229,'#Disetujui',3,NULL,NULL,10,'2020-11-02 13:10:59',4),(36524,8224,'#Done',4,NULL,NULL,40,'2020-11-02 14:56:49',5),(36525,8223,'#Done',4,NULL,NULL,40,'2020-11-02 15:00:32',5),(36526,8237,NULL,1,NULL,NULL,20,'2020-11-02 15:27:37',2),(36527,8237,NULL,2,NULL,NULL,20,'2020-11-02 15:27:44',3),(36528,8235,'#Done',4,NULL,NULL,40,'2020-11-02 15:29:29',5),(36529,8238,'#Disetujui',1,NULL,NULL,179,'2020-11-02 15:32:33',2),(36530,8238,'#Disetujui',2,NULL,NULL,179,'2020-11-02 15:32:39',3),(36531,8212,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0PTD0Yd434.jpg',NULL,176,'2020-11-02 15:50:37',5),(36532,8239,'B20004335  LRN BCL 020 = 40:14\r\nB20004334  LYT 927  = 36:2 37:2 38:2 39:4 40:3\r\nB20004336  LPI 524  = 36:3 37:6 38:4 39:2\r\nB20004333  KSU 994 = 39:10 41:17\r\nB20004337  	LPU 456 = 72\r\nB20001300  IFS 109 = 6\r\nB20001294  KZS 569 = 41:10\r\nB20001283  KZS 551 = 39:3 40:3 41:3 42:4 43:4\r\nB20001232  KZS 702 = 39:3 41:4 42:5 43:4 40:4',1,NULL,NULL,194,'2020-11-02 15:56:14',2),(36533,8239,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-02 15:59:22',2),(36534,8233,'#Done',4,NULL,NULL,40,'2020-11-02 15:59:32',5),(36535,8208,'#Done',4,NULL,NULL,40,'2020-11-02 16:04:22',5),(36536,8239,'#Disetujui',2,NULL,NULL,6,'2020-11-02 16:07:45',3),(36537,8237,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5262644.00\r\nNC Rainco\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n5,262,644.00\r\nDB\r\n18,417,035.04',3,NULL,NULL,10,'2020-11-02 16:13:34',4),(36538,8232,NULL,1,NULL,NULL,185,'2020-11-02 16:19:58',2),(36539,8232,'#Disetujui',2,NULL,NULL,34,'2020-11-02 16:20:09',3),(36540,8213,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-11-02 16:23:13',4),(36541,8232,'#Disetujui',3,NULL,NULL,1,'2020-11-02 16:23:31',4),(36542,8239,'02/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,101,218.00',3,NULL,NULL,1,'2020-11-02 16:28:27',4),(36543,8227,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n456000.00\r\nPembayaran Elbrush\r\nP20000102\r\nASWIN HARAHAP\r\n0000\r\n456,000.00\r\nDB\r\n9,296,909.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n252000.00\r\nPemb Mandiri Jaya\r\nP20000103\r\nASEP RIDWAN MUNAND\r\n0000\r\n252,000.00\r\nDB\r\n9,044,909.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n8970000.00\r\nPembayaran Hadekey\r\nP20000104\r\nHENDRA PURWANTO\r\n0000\r\n8,970,000.00\r\nDB\r\n74,909.27',4,NULL,NULL,40,'2020-11-02 16:50:14',5),(36544,8228,'Done',4,NULL,NULL,108,'2020-11-03 08:37:26',5),(36545,8229,'Done',4,NULL,NULL,108,'2020-11-03 08:41:57',5),(36546,8148,'Done',4,NULL,NULL,108,'2020-11-03 08:56:21',5),(36547,7920,'Done',4,NULL,NULL,108,'2020-11-03 08:56:35',5),(36548,8205,'Done',4,NULL,NULL,108,'2020-11-03 08:56:58',5),(36549,8222,'Done',4,NULL,NULL,108,'2020-11-03 08:57:07',5),(36550,8225,'Done',4,NULL,NULL,108,'2020-11-03 08:57:14',5),(36551,8239,'Done',4,NULL,NULL,108,'2020-11-03 08:57:36',5),(36552,8226,'Done',4,NULL,NULL,108,'2020-11-03 09:03:37',5),(36553,8241,NULL,1,NULL,NULL,20,'2020-11-03 09:24:19',2),(36554,8241,NULL,2,NULL,NULL,20,'2020-11-03 09:25:08',3),(36555,8213,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-11-03 09:30:41',5),(36556,8242,NULL,1,NULL,NULL,20,'2020-11-03 10:03:55',2),(36557,8242,NULL,2,NULL,NULL,20,'2020-11-03 10:04:01',3),(36558,8242,'#Disetujui',3,NULL,NULL,10,'2020-11-03 10:29:58',4),(36559,8238,'#Disetujui',3,NULL,NULL,10,'2020-11-03 10:30:39',4),(36560,8211,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0494Kz6788.jpg',NULL,176,'2020-11-03 10:35:03',5),(36561,8209,'Done',4,NULL,NULL,108,'2020-11-03 10:42:17',5),(36562,8240,'#Disetujui',1,NULL,NULL,6,'2020-11-03 10:53:26',2),(36563,8240,'#Disetujui',2,NULL,NULL,6,'2020-11-03 10:53:36',3),(36564,8243,NULL,1,NULL,NULL,185,'2020-11-03 11:01:29',2),(36565,8244,NULL,1,NULL,NULL,185,'2020-11-03 11:01:55',2),(36566,8245,NULL,1,NULL,NULL,34,'2020-11-03 11:02:55',2),(36567,8244,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 31,558,888\r\nSelisih:-10,728(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 31,569,616\r\n\r\nPembulatan kode transfer menjadi Rp.31,564,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1261573203\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-03 11:05:50',3),(36568,8243,'Verifikasi :\r\nTagihan POS: 324,500\r\nTagihan Dropshipper: 324,500\r\nSelisih: 0(balance)\r\nTotal Pembayaran Rp.324,500-Rp.25,960(diskon 8%) = Rp.298,540\r\n======================================\r\nTagihan POS Jumbo Eco: 36,000\r\nTagihan Dropshipper: 36,000\r\nTotal Pembayaran Rp.36,000\r\n\r\nTotal Tagihan: 298,540 + 36.000 = Rp.334,540			\r\n\r\nPembulatan kode transfer menjadi Rp.334,649			\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-11-03 11:08:04',3),(36569,8245,'#Disetujui',2,NULL,NULL,34,'2020-11-03 11:09:07',3),(36570,8246,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PDVYw74w1j.png',NULL,24,'2020-11-03 11:58:03',2),(36571,8247,'-',1,NULL,NULL,24,'2020-11-03 11:58:49',2),(36572,8232,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T696u725ei.jpg',NULL,176,'2020-11-03 12:16:20',5),(36573,8247,'#Disetujui\r\nuntuk memperpanjang masa aktif kartu\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,73,'2020-11-03 12:18:54',3),(36574,8246,'Nama pelanggan: Afianto\r\nNilai poin: 433	\r\nPoin digunakan: -425\r\nSisa: 8\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-11-03 12:21:58',3),(36575,8247,'#Disetujui',3,NULL,NULL,10,'2020-11-03 13:27:47',4),(36576,8240,'#Disetujui',3,NULL,NULL,10,'2020-11-03 13:28:24',4),(36577,8248,'B20004340  KSU 981 42:2\r\nB20004342  LRN 020  36:2 39:6 38:8\r\nB20004341  KSU 378  44:5\r\nB20001303  KZS 225  39:5 40:5 41:5 42:5 43:5\r\nB20001307  kzs 225  39:4 40:4 41:2 42:4\r\nB20004343  	SPU 200  36\r\nB20004344  LLX 454  31:3 32:3 33:3 34:2 35:5\r\nB20004338  LMB 494  36\r\nB20004339  SMB 611  12',0,NULL,NULL,194,'2020-11-03 15:27:49',1),(36578,8237,'#Done\r\n02/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5265000.00\r\nPembayaran Hadekey\r\nP20000105\r\nHENDRA PURWANTO\r\n0000\r\n5,265,000.00\r\nDB\r\n72,553.27',4,NULL,NULL,40,'2020-11-03 15:29:06',5),(36579,8248,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-03 15:29:43',2),(36580,8248,'#Disetujui',2,NULL,NULL,6,'2020-11-03 15:50:05',3),(36581,8242,'Done',4,NULL,NULL,108,'2020-11-03 16:06:45',5),(36582,8242,'Done',4,NULL,NULL,108,'2020-11-03 16:06:45',5),(36583,8247,'#sudah diproses',4,NULL,NULL,24,'2020-11-03 16:15:22',5),(36584,8203,'Done',4,NULL,NULL,108,'2020-11-03 16:21:24',5),(36585,8240,'Done',4,NULL,NULL,108,'2020-11-03 16:24:19',5),(36586,8249,NULL,1,NULL,NULL,20,'2020-11-03 16:32:50',2),(36587,8249,NULL,2,NULL,NULL,20,'2020-11-03 16:32:58',3),(36588,8248,'03/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,201,218.00',3,NULL,NULL,1,'2020-11-03 16:49:32',4),(36589,8248,'Done',4,NULL,NULL,108,'2020-11-04 08:29:56',5),(36590,8250,'#donereview',1,NULL,NULL,51,'2020-11-04 09:25:04',2),(36591,8250,'#donereview',2,NULL,NULL,51,'2020-11-04 09:25:13',3),(36592,8250,'#donereview\r\n\r\ndisetujui versi dua via group interval produk manajemen',2,NULL,NULL,51,'2020-11-04 09:25:43',3),(36593,8250,'#Disetujui',3,NULL,NULL,10,'2020-11-04 09:36:25',4),(36594,8251,NULL,1,NULL,NULL,180,'2020-11-04 09:38:10',2),(36595,8244,'#Disetujui',3,NULL,NULL,10,'2020-11-04 09:38:34',4),(36596,8252,NULL,1,NULL,NULL,20,'2020-11-04 09:40:51',2),(36597,8252,NULL,2,NULL,NULL,20,'2020-11-04 09:41:02',3),(36598,8253,NULL,1,NULL,NULL,20,'2020-11-04 09:45:50',2),(36599,8253,NULL,2,NULL,NULL,20,'2020-11-04 09:45:58',3),(36600,8245,'#Disetujui',3,NULL,NULL,10,'2020-11-04 09:49:17',4),(36601,8149,NULL,1,NULL,NULL,180,'2020-11-04 09:51:12',2),(36602,8149,'#Disetujui',2,NULL,NULL,6,'2020-11-04 09:54:24',3),(36603,8252,'#Disetujui',3,NULL,NULL,10,'2020-11-04 10:24:19',4),(36604,8253,'#Disetujui',3,NULL,NULL,10,'2020-11-04 10:24:25',4),(36605,8249,'#Disetujui',3,NULL,NULL,10,'2020-11-04 10:28:10',4),(36606,8236,'Done',4,NULL,NULL,108,'2020-11-04 11:08:28',5),(36607,8244,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-11-04 11:32:20',5),(36608,8249,'Done',4,NULL,NULL,108,'2020-11-04 13:45:20',5),(36609,8245,'Sudah di Proses',4,NULL,NULL,176,'2020-11-04 14:07:53',5),(36610,8255,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',0,NULL,NULL,194,'2020-11-04 14:32:36',1),(36611,8254,NULL,1,NULL,NULL,185,'2020-11-04 14:34:36',2);
INSERT INTO `s_approval_review` VALUES (36612,8254,'Verifikasi Tagihan Sicepat periode 30Okt-2Nov 2020:\r\nTarif Kurir: 23,000\r\nTarif DSP: 25,000\r\nPromo Layanan: 2,000\r\n\r\nTotal Tagihan: 23,000\r\n\r\nPembulatan kode transfer menjadi Rp 24,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1925930194\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-11-04 14:36:07',3),(36613,8255,'B20001310  KZS 569  41:10\r\nB20004348  IRP 437  32:6 33:5 34:2 35:4\r\nB20004347  LTE 423   36:3 37:3 38:3 40:3\r\nB20004346   LTE 555   37:3 39:3 40:3\r\nB20004351   KSU 378  41:5 42:5\r\nB20001316  KZS 316  39:4 40:2 41:5 42:5 43:4\r\nB20001311  kzs 569  39:3 40:3 41:3 42:3 43:3\r\nB20001314  KZS 569  39:4 40:5 41:4 42:5 43:5\r\nB20004349  KSU 994  41:8 42:5 43:5\r\nB20004350  LLX 454  33:1 35:1\r\nB20001313  KZS 225  39:1 40:1 41:3 42:1\r\nB20001315 KZS 225  0:5 41:4 43:5',0,NULL,NULL,194,'2020-11-04 14:41:57',1),(36614,8238,'Done',4,NULL,NULL,108,'2020-11-04 15:13:27',5),(36615,8250,'#Done',4,NULL,NULL,40,'2020-11-04 15:36:48',5),(36616,8255,'#Disetujui',1,NULL,NULL,6,'2020-11-04 15:51:38',2),(36617,8255,'#Disetujui',2,NULL,NULL,6,'2020-11-04 15:52:17',3),(36618,8230,'Done',4,NULL,NULL,108,'2020-11-04 16:10:25',5),(36619,8252,'Done',4,NULL,NULL,108,'2020-11-04 16:11:33',5),(36620,8255,'04/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,251,218.00',3,NULL,NULL,1,'2020-11-04 16:32:36',4),(36621,8246,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nPelanggan\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,10,'2020-11-04 16:44:19',4),(36622,8231,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n1354649.00\r\nTagihan JNT\r\nOktober\r\nWAHYUNI\r\n0000\r\n1,354,649.00\r\nDB',3,NULL,NULL,1,'2020-11-04 17:04:51',4),(36623,8246,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Vs89f98e42.png',NULL,24,'2020-11-04 17:08:11',5),(36624,8243,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n334649.00\r\nTagihan POS\r\n26-31 Oct 2020\r\nWAHYUNI\r\n0000\r\n334,649.00\r\nDB',3,NULL,NULL,1,'2020-11-04 17:08:37',4),(36625,8254,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n24649.00\r\nTagihan Sicepat\r\n30 Oct - 02 Nov\r\nWAHYUNI\r\n0000\r\n24,649.00\r\nDB',3,NULL,NULL,1,'2020-11-04 17:10:53',4),(36626,8254,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n23000.00\r\nPemb Kurir Sicepat\r\nPeriode 30Oct-2Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n23,000.00\r\nDB',4,NULL,NULL,34,'2020-11-04 17:31:46',5),(36627,8243,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n334540.00\r\nPemb Kurir POS\r\nPeriode 26-31 Oct\r\nADNAN ALPAN\r\n0000\r\n334,540.00\r\nDB',4,NULL,NULL,34,'2020-11-04 17:32:03',5),(36628,8231,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n1355000.00\r\nPemb Kurir JNT\r\nPeriode Oktober\r\nINDRADI SADHANI\r\n0000\r\n1,355,000.00\r\nDB',4,NULL,NULL,34,'2020-11-04 17:32:11',5),(36629,8256,NULL,1,NULL,NULL,42,'2020-11-04 17:36:16',2),(36630,8256,NULL,0,NULL,NULL,180,'2020-11-04 17:43:43',1),(36631,8256,NULL,1,NULL,NULL,180,'2020-11-04 17:44:32',2),(36632,8256,NULL,2,NULL,NULL,180,'2020-11-04 17:44:44',3),(36633,8257,NULL,1,NULL,NULL,20,'2020-11-04 17:49:41',2),(36634,8257,NULL,2,NULL,NULL,20,'2020-11-04 17:49:47',3),(36635,8255,'Done',4,NULL,NULL,108,'2020-11-05 08:10:31',5),(36636,8251,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d3i35deFHf.jpg',NULL,179,'2020-11-05 08:59:19',3),(36637,8189,'#Done',4,NULL,NULL,40,'2020-11-05 09:00:00',5),(36638,8258,NULL,1,NULL,NULL,20,'2020-11-05 13:11:52',2),(36639,8258,NULL,2,NULL,NULL,20,'2020-11-05 13:12:42',3),(36640,8259,NULL,1,NULL,NULL,179,'2020-11-05 13:13:00',2),(36641,8259,'#done verifikasi via google sheets\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iU53t764Z0.jpg',NULL,179,'2020-11-05 13:14:07',2),(36642,8259,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k7xe5rY55d.jpg',NULL,179,'2020-11-05 13:14:35',3),(36643,8260,NULL,1,NULL,NULL,20,'2020-11-05 13:15:05',2),(36644,8260,NULL,2,NULL,NULL,20,'2020-11-05 13:15:24',3),(36645,8261,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lI957C43c2.png',NULL,24,'2020-11-05 13:19:11',2),(36646,8261,NULL,0,NULL,NULL,24,'2020-11-05 13:22:07',1),(36647,8261,NULL,1,NULL,NULL,24,'2020-11-05 13:22:34',2),(36648,8261,'Nama pelanggan: fredy\r\nNilai poin: 30	\r\nPoin digunakan: -25\r\nSisa: 5\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-05 13:27:13',3),(36649,8262,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',1,NULL,NULL,6,'2020-11-05 13:43:20',2),(36650,8262,'#Disetujui',2,NULL,NULL,6,'2020-11-05 13:43:28',3),(36651,8256,NULL,0,NULL,NULL,42,'2020-11-05 14:08:23',1),(36652,8256,NULL,1,NULL,NULL,42,'2020-11-05 14:11:51',2),(36653,8256,'#Disetujui',2,NULL,NULL,180,'2020-11-05 14:17:27',3),(36654,8263,NULL,1,NULL,NULL,179,'2020-11-05 14:24:47',2),(36655,8263,'#Disetujui',2,NULL,NULL,179,'2020-11-05 14:24:54',3),(36656,8264,NULL,1,NULL,NULL,156,'2020-11-05 14:45:05',2),(36657,8264,'#Disetujui',2,NULL,NULL,180,'2020-11-05 14:57:55',3),(36658,8260,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:08:11',4),(36659,8264,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:15:03',4),(36660,8256,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:15:49',4),(36661,8258,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:17:17',4),(36662,8259,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:17:22',4),(36663,8263,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:17:28',4),(36664,8251,'#Disetujui',3,NULL,NULL,10,'2020-11-05 15:18:21',4),(36665,8234,'Done',4,NULL,NULL,108,'2020-11-05 15:25:14',5),(36666,8265,'B20004353 LCU 132  37:2 39:4 40:4\r\nB20001326 KZS 569  39:2 41:1 42:1 43:1\r\nB20004352 LLX 454  31:1 32:2 33:2 34:1 35:1\r\nB20001323 KZS 225  43:3\r\nB20004354 LOA 587  41:10 40:20 43:6 39:5\r\nB20004355 LSM 682  38:8 39:16 40:12 41:7 42:8 43:2\r\nB20001321 KZS 569  40:5 41:5 42:5\r\nB20001319  BKS 361 39:5 43:5\r\nB20001322  KZS 225  39:5 40:10 43:5\r\nB20004356 KSU 994  41:3',0,NULL,NULL,194,'2020-11-05 15:28:04',1),(36667,8265,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',0,NULL,NULL,194,'2020-11-05 15:34:23',1),(36668,8265,'#Disetujui',1,NULL,NULL,6,'2020-11-05 15:38:11',2),(36669,8265,'#Disetujui',2,NULL,NULL,6,'2020-11-05 15:38:18',3),(36670,8266,NULL,1,NULL,NULL,150,'2020-11-05 15:46:16',2),(36671,8266,'Donereview',2,NULL,NULL,51,'2020-11-05 15:58:27',3),(36672,8266,'Pengajuan sudah dilakukan oleh GA\r\n#Dibatalkan',5,NULL,NULL,179,'2020-11-05 16:20:06',6),(36673,8267,NULL,1,NULL,NULL,185,'2020-11-05 16:22:08',2),(36674,8267,'#Disetujui',2,NULL,NULL,34,'2020-11-05 16:23:42',3),(36675,8268,NULL,1,NULL,NULL,42,'2020-11-05 16:26:34',2),(36676,8267,'#Disetujui',3,NULL,NULL,10,'2020-11-05 16:33:36',4),(36677,8261,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n25145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n25,145.00\r\nDB',3,NULL,NULL,10,'2020-11-05 16:38:35',4),(36678,8241,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n31032644.00\r\nNC Suplier Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n31,032,644.00\r\nDB',3,NULL,NULL,10,'2020-11-05 16:39:10',4),(36679,8259,'Done',4,NULL,NULL,108,'2020-11-05 16:42:12',5),(36680,8173,'#Done',4,NULL,NULL,40,'2020-11-05 16:47:13',5),(36681,8174,'#Done',4,NULL,NULL,40,'2020-11-05 16:47:20',5),(36682,8261,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d2G11zLQLt.png',NULL,24,'2020-11-05 16:59:23',5),(36683,8268,'#Disetujui',2,NULL,NULL,180,'2020-11-05 16:59:49',3),(36684,8217,'Done',4,NULL,NULL,108,'2020-11-05 17:01:01',5),(36685,8218,'Done',4,NULL,NULL,108,'2020-11-05 17:01:25',5),(36686,8219,'Done',4,NULL,NULL,108,'2020-11-05 17:01:35',5),(36687,8220,'Done',4,NULL,NULL,108,'2020-11-05 17:01:45',5),(36688,8221,'Done',4,NULL,NULL,108,'2020-11-05 17:01:52',5),(36689,8264,'Done',4,NULL,NULL,108,'2020-11-05 17:05:14',5),(36690,8256,'Done',4,NULL,NULL,108,'2020-11-05 17:06:24',5),(36691,8257,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n3272644.00\r\nNC Suplier Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n3,272,644.00\r\nDB',3,NULL,NULL,10,'2020-11-05 17:06:34',4),(36692,8265,'05/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,701,218.00',3,NULL,NULL,1,'2020-11-05 17:11:57',4),(36693,8268,'#Disetujui',3,NULL,NULL,10,'2020-11-05 17:19:26',4),(36694,8265,'Done',4,NULL,NULL,108,'2020-11-06 08:15:13',5),(36695,8257,'#Done\r\n05/11\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n1480000.00\r\nPembayaran Justnco\r\nP20000107\r\nITA PURNAMA\r\n0000\r\n1,480,000.00\r\nDB\r\n1,862,841.27\r\n05/11\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n1793000.00\r\nPembayaran Wolv\r\nP20000108\r\nFITRI YANINGSIH R\r\n0000\r\n1,793,000.00\r\nDB\r\n69,841.27',4,NULL,NULL,40,'2020-11-06 08:31:02',5),(36696,8241,'#Done\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n31035000.00\r\nPembayaran Elbrush\r\nP20000106\r\nASWIN HARAHAP\r\n0000\r\n31,035,000.00\r\nDB\r\n70,197.27',4,NULL,NULL,40,'2020-11-06 08:36:04',5),(36697,8241,'#Done\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n31035000.00\r\nPembayaran Elbrush\r\nP20000106\r\nASWIN HARAHAP\r\n0000\r\n31,035,000.00\r\nDB\r\n70,197.27',4,NULL,NULL,40,'2020-11-06 08:36:05',5),(36698,8269,NULL,1,NULL,NULL,42,'2020-11-06 08:36:30',2),(36699,8241,'#Done\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n31035000.00\r\nPembayaran Elbrush\r\nP20000106\r\nASWIN HARAHAP\r\n0000\r\n31,035,000.00\r\nDB\r\n70,197.27',4,NULL,NULL,40,'2020-11-06 08:36:52',5),(36700,8251,'Done',4,NULL,NULL,108,'2020-11-06 10:08:14',5),(36701,8268,'Done',4,NULL,NULL,108,'2020-11-06 10:11:31',5),(36702,8270,NULL,1,NULL,NULL,20,'2020-11-06 10:18:41',2),(36703,8270,NULL,2,NULL,NULL,20,'2020-11-06 10:19:16',3),(36704,8271,NULL,1,NULL,NULL,42,'2020-11-06 10:29:59',2),(36705,8269,'#Disetujui',2,NULL,NULL,180,'2020-11-06 13:15:34',3),(36706,8272,NULL,1,NULL,NULL,180,'2020-11-06 13:22:10',2),(36707,8272,'#done verifikasi via gogle sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-11-06 13:24:25',3),(36708,8272,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o9iKw41Vw6.jpg',NULL,179,'2020-11-06 13:25:01',3),(36709,8273,'B20001327 TL 661 IFS = 43 Rp1.204.000\r\nB20001328 TL 181 IFS = 100 Rp2.800.000\r\nB20001329 TL 184 IFS = 50 Rp1.400.000',1,NULL,NULL,6,'2020-11-06 13:46:06',2),(36710,8273,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-11-06 13:47:58',3),(36711,8267,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/466jL6494N.jpg',NULL,176,'2020-11-06 15:26:30',5),(36712,8253,'Done',4,NULL,NULL,108,'2020-11-06 15:55:48',5),(36713,8260,'Done',4,NULL,NULL,108,'2020-11-06 16:08:52',5),(36714,8258,'Done',4,NULL,NULL,108,'2020-11-06 16:12:31',5),(36715,8273,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n5402644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n5,402,644.00\r\nDB',3,NULL,NULL,10,'2020-11-06 16:34:58',4),(36716,8274,'Slip karet kuzatura = 4.000\r\nB20004359 KPE 637 = 27\r\nB20004362 LKR 523 = 37:8, 38:8\r\nB20004360 LND 625 = 39:17\r\nB20004363 LRM 269 = 38:7, 40:5\r\nB20004364 KSU 981 = 41:19, 42:6, 40:3, 43:5\r\nB20001332 KZS 569 = 41:4, 42:3, 43:3\r\nB20001333 KZS 562 = 40:4, 42:4, 43:4',1,NULL,NULL,6,'2020-11-06 16:41:20',2),(36717,8270,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n5352644.00\r\nNC Suplier Bintang\r\nMandiri Unen\r\nABDUL RAHIM\r\n0000\r\n5,352,644.00\r\nDB',3,NULL,NULL,10,'2020-11-06 16:44:10',4),(36718,8274,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1363903230',2,NULL,NULL,6,'2020-11-06 16:51:05',3),(36719,8275,NULL,1,NULL,NULL,42,'2020-11-06 16:56:23',2),(36720,8272,'#Disetujui',3,NULL,NULL,10,'2020-11-06 16:59:38',4),(36721,8269,'#Disetujui',3,NULL,NULL,10,'2020-11-06 16:59:45',4),(36722,8275,NULL,2,NULL,NULL,180,'2020-11-06 17:06:37',3),(36723,8271,'#Disetujui',2,NULL,NULL,180,'2020-11-06 17:13:54',3),(36724,8276,NULL,1,NULL,NULL,42,'2020-11-06 17:36:11',2),(36725,8276,'#Disetujui',2,NULL,NULL,180,'2020-11-06 17:37:20',3),(36726,8273,'Done',4,NULL,NULL,108,'2020-11-07 08:15:44',5),(36727,8278,NULL,1,NULL,NULL,20,'2020-11-07 08:35:27',2),(36728,8272,'Done',4,NULL,NULL,108,'2020-11-07 08:35:30',5),(36729,8278,NULL,2,NULL,NULL,20,'2020-11-07 08:36:15',3),(36730,7797,'dibatalkan',5,NULL,NULL,6,'2020-11-07 09:03:39',6),(36731,7798,'dibatalkan',5,NULL,NULL,6,'2020-11-07 09:04:01',6),(36732,8279,NULL,1,NULL,NULL,156,'2020-11-07 09:11:52',2),(36733,8270,'#Done\r\n06/11\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n3000000.00\r\nPembayaran Bintang\r\nP20000109\r\nERWIN\r\n0000\r\n3,000,000.00\r\nDB\r\n2,421,129.27\r\n06/11\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n1136000.00\r\nPemb Mandiri Jaya\r\nP20000110\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,136,000.00\r\nDB\r\n1,285,129.27\r\n06/11\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n1215000.00\r\nPembayaran Unen\r\nP20000111\r\nUNEN\r\n0000\r\n1,215,000.00\r\nDB\r\n70,129.27',4,NULL,NULL,40,'2020-11-07 09:46:23',5),(36734,8280,NULL,1,NULL,NULL,185,'2020-11-07 10:13:11',2),(36735,8280,'Tagihan All vendor periode 31Okt-6Nov 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -85,826\r\nterhitung dari:\r\nNC Bonus: -85,826(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 94,918,251\r\n-Selisih minus -85,826\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 95,004,077\r\n\r\nPembulatan kode transfer menjadi 95,004,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-11-07 10:15:03',3),(36736,8281,NULL,1,NULL,NULL,20,'2020-11-07 10:41:13',2),(36737,8281,NULL,2,NULL,NULL,20,'2020-11-07 10:41:19',3),(36738,8282,NULL,1,NULL,NULL,20,'2020-11-07 10:43:51',2),(36739,8282,NULL,2,NULL,NULL,20,'2020-11-07 10:43:59',3),(36740,8283,'#Disetujui',1,NULL,NULL,6,'2020-11-07 11:00:28',2),(36741,8283,'#Disetujui',2,NULL,NULL,6,'2020-11-07 11:00:35',3),(36742,8279,'#Disetujui',2,NULL,NULL,180,'2020-11-07 11:58:35',3),(36743,8281,'#Disetujui',3,NULL,NULL,10,'2020-11-07 12:01:45',4),(36744,8282,'#Disetujui',3,NULL,NULL,10,'2020-11-07 12:01:50',4),(36745,8285,NULL,1,NULL,NULL,180,'2020-11-07 12:02:12',2),(36746,8285,'#Disetujui',2,NULL,NULL,6,'2020-11-07 12:20:59',3),(36747,8269,'Done',4,NULL,NULL,108,'2020-11-07 13:07:37',5),(36748,8285,'#Disetujui',3,NULL,NULL,10,'2020-11-07 13:30:41',4),(36749,8279,'#Disetujui',3,NULL,NULL,10,'2020-11-07 13:31:14',4),(36750,8276,'#Disetujui',3,NULL,NULL,10,'2020-11-07 13:31:56',4),(36751,8275,'#Disetujui',3,NULL,NULL,10,'2020-11-07 13:32:02',4),(36752,8286,'#Disetujui',1,NULL,NULL,179,'2020-11-07 13:50:42',2),(36753,8286,'#Disetujui',2,NULL,NULL,179,'2020-11-07 13:50:48',3),(36754,8275,'Done',4,NULL,NULL,108,'2020-11-07 14:33:29',5),(36755,8276,'Done',4,NULL,NULL,108,'2020-11-07 14:33:36',5),(36756,8285,'Done',4,NULL,NULL,108,'2020-11-07 14:34:57',5),(36757,8287,'Dus Pria BCL 500\r\nB20004370 KSU 378 = 39:5, 41:15, 42:15, 43:15\r\nB20004367 LSM 444 = 38:4, 41:2, 43:4\r\nB20001343 KZS 225 = 40:5, 42:5, 43:5\r\nB20004372 KSU 378 = 41:30, 42:5\r\nB20001341 KZS 569 = 41:4, 42:5, 43:4\r\nB20001340 KZS 569 = 39:3, 40:8, 41:6, 42:5, 43:5\r\nB20001346 IFS 633 = 18\r\nB20001347 IFS 123 = 18\r\nB20001345 IFS 330 = 8\r\nB20004368 IRB 285 = 21:3, 22:3, 24:3, 25:3\r\nB20001348 KZS 225 = 42:5, 43:5 \r\nB20001339 BKS 436 = 39:2, 40:4, 41:3, 42:3\r\nB20004369 KSU 981 = 42:7 \r\nB20004369 KSU 134 = 41:8, 42:2, 43:2\r\nB20004366 LRN 020 = 36:4, 38:10\r\nB20004371 KSU 994 = 40:5, 41:5\r\nB20001350 KZS 225 = 39:1, 40:7, 41:4, 42:3, 43:5\r\nB20001331 KZS 881 = 42:10, 43:7\r\nB20004365 STJ 974 = 6:3, 8:3, 10:2',1,NULL,NULL,6,'2020-11-07 15:05:14',2),(36758,8287,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1363903230',2,NULL,NULL,6,'2020-11-07 15:05:27',3),(36759,8280,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n95004649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n95,004,649.00\r\nDB',3,NULL,NULL,1,'2020-11-07 15:09:57',4),(36760,8286,'#Disetujui',3,NULL,NULL,1,'2020-11-07 16:08:51',4),(36761,8287,'07/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n28,701,218.00',3,NULL,NULL,1,'2020-11-07 16:21:38',4),(36762,8278,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n4052644.00\r\nNC Suplier Koko\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n4,052,644.00\r\nDB',3,NULL,NULL,10,'2020-11-07 16:27:49',4),(36763,8288,'#Disetujui',1,NULL,NULL,179,'2020-11-07 16:31:53',2),(36764,8288,'#Disetujui',2,NULL,NULL,179,'2020-11-07 16:32:00',3),(36765,8288,'cashbon berjalan dilampirkan\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7RYqcM7232.jpg',NULL,179,'2020-11-07 16:32:39',3),(36766,8289,'#Disetujui',1,NULL,NULL,179,'2020-11-07 16:58:16',2),(36767,8289,'#Disetujui',2,NULL,NULL,179,'2020-11-07 16:58:22',3),(36768,8277,NULL,1,NULL,NULL,185,'2020-11-09 08:23:20',2),(36769,8277,'#Disetujui',2,NULL,NULL,34,'2020-11-09 08:23:46',3),(36770,8287,'Done',4,NULL,NULL,108,'2020-11-09 08:25:03',5),(36771,8281,'Done',4,NULL,NULL,108,'2020-11-09 08:34:14',5),(36772,8290,'#Disetujui',1,NULL,NULL,179,'2020-11-09 09:22:38',2),(36773,8290,'#Disetujui',2,NULL,NULL,179,'2020-11-09 09:22:45',3),(36774,8290,'#Disetujui',3,NULL,NULL,10,'2020-11-09 09:27:46',4),(36775,8289,'#Disetujui',3,NULL,NULL,10,'2020-11-09 09:27:52',4),(36776,8288,'#Disetujui',3,NULL,NULL,10,'2020-11-09 09:27:58',4),(36777,8277,'#Disetujui',3,NULL,NULL,10,'2020-11-09 09:28:45',4),(36778,8271,'#Disetujui',3,NULL,NULL,10,'2020-11-09 09:29:13',4),(36779,8291,NULL,1,NULL,NULL,20,'2020-11-09 09:30:02',2),(36780,8291,NULL,2,NULL,NULL,20,'2020-11-09 09:30:10',3),(36781,8278,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n4053500.00\r\nPemb Toko Juni\r\nP20000115\r\nHUSIN KOLIUS SE\r\n0000\r\n4,053,500.00\r\nDB\r\n69,273.27',4,NULL,NULL,40,'2020-11-09 09:41:30',5),(36782,8292,NULL,1,NULL,NULL,20,'2020-11-09 09:41:52',2),(36783,8291,'#Disetujui',3,NULL,NULL,10,'2020-11-09 12:03:55',4),(36784,8289,'Done',4,NULL,NULL,108,'2020-11-09 12:04:41',5),(36785,8280,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-11-09 12:06:55',5),(36786,8290,'Done',4,NULL,NULL,108,'2020-11-09 12:09:22',5),(36787,8284,'3.051.620 - dp TGL 23/10 1.632.510 = Sisa 1.419.110',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZE2656v92i.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3wJ7U6k0f9.jpg',6,'2020-11-09 12:21:51',2),(36788,8284,'sol Render hitam sudah ready Pa (Info SMID)',1,NULL,NULL,6,'2020-11-09 12:23:29',2),(36789,8284,'#Disetujui',2,NULL,NULL,6,'2020-11-09 12:23:41',3),(36790,8288,'Done',4,NULL,NULL,108,'2020-11-09 12:44:09',5),(36791,8271,'Done',4,NULL,NULL,108,'2020-11-09 12:47:40',5),(36792,8293,NULL,1,NULL,NULL,185,'2020-11-09 13:57:35',2),(36793,8294,NULL,1,NULL,NULL,185,'2020-11-09 13:58:07',2),(36794,8293,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-09 14:01:17',3),(36795,8293,'Paket retur ID Komplain: KOM20000174 sehingga ongkir di bayarkan DFOD',2,NULL,NULL,34,'2020-11-09 14:03:36',3),(36796,8294,'#Disetujui',2,NULL,NULL,34,'2020-11-09 14:03:56',3),(36797,8262,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n581121.00\r\nDP SOL LLX 454\r\nAMU\r\nABDUL LATIF\r\n0000\r\n581,121.00\r\nDB',3,NULL,NULL,10,'2020-11-09 14:54:17',4),(36798,8263,'Done',4,NULL,NULL,108,'2020-11-09 14:54:50',5),(36799,8262,'Done',4,NULL,NULL,108,'2020-11-09 14:58:24',5),(36800,8295,NULL,1,NULL,NULL,20,'2020-11-09 15:46:56',2),(36801,8295,NULL,2,NULL,NULL,20,'2020-11-09 15:47:14',3),(36802,8296,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',0,NULL,NULL,194,'2020-11-09 16:08:18',1),(36803,8296,'KNY 526  B20004375  38:5 36:5 39:2\r\nKSU 378  B20004373 41:10 B20004379 41 :5\r\nKZS 225  B20001352  39:5 43:5\r\nKZS 316  B20001360 41:10 42:12\r\nIYN 693  B20004377 12:20\r\nKZS 483  B20001353  41:10 42:10 43:10\r\nKSU 981  B20004376 40:7 41:3 43:6\r\nKZS 569 B20001362  39:5 40:5 41:5 42:5 43:5\r\nKSU 994  B20004380 39:19 40:25\r\nKZS 980  B20001361 40:25 42:9 41:25\r\nLND 625  B20004374 40:10\r\nSFL 273  B20004378 36 AS\r\nB20001358 IFS 265 20, IFS 362 22, IFS 170 20, IFS 427 13, IFS 269 16\r\nKZS 225  B20001355 39:5\r\nBKS 361 B20001357 43:8\r\nBKS 983  B20001356 39:5 40:15 41:15 42 :5 43:4',0,NULL,NULL,194,'2020-11-09 16:18:44',1),(36804,8277,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38063R84x1.jpg',NULL,176,'2020-11-09 16:27:51',5),(36805,8296,'#Disetujui',1,NULL,NULL,6,'2020-11-09 16:31:11',2),(36806,8296,'#Disetujui',2,NULL,NULL,6,'2020-11-09 16:31:18',3),(36807,8297,NULL,1,NULL,NULL,24,'2020-11-09 16:38:02',2),(36808,8298,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Ve2mU7K96.png',NULL,24,'2020-11-09 16:39:13',2),(36809,8299,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3o56128Z0z.png',NULL,24,'2020-11-09 16:39:58',2),(36810,8300,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KCwFb0pm00.png',NULL,24,'2020-11-09 16:41:01',2),(36811,8301,'Lampiran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rkK93206IC.png',NULL,24,'2020-11-09 16:41:45',2),(36812,8297,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-09 16:43:36',3),(36813,8298,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-09 16:47:21',3),(36814,8299,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-09 16:50:55',3),(36815,8286,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u40e21a97E.jpg',NULL,176,'2020-11-09 16:52:20',5),(36816,8300,'#verified\r\nTagihan rutin bulanan\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-11-09 16:53:14',3),(36817,8301,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-09 16:55:17',3),(36818,8302,NULL,1,NULL,NULL,42,'2020-11-09 16:56:15',2),(36819,8302,'#Disetujui',1,NULL,NULL,180,'2020-11-09 17:01:32',2),(36820,8302,NULL,2,NULL,NULL,180,'2020-11-09 17:01:40',3),(36821,8279,'#done',4,NULL,NULL,40,'2020-11-09 17:07:47',5),(36822,8296,'09/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,951,218.00',3,NULL,NULL,1,'2020-11-09 17:10:46',4),(36823,8295,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n15262644.00\r\nNC Suplier\r\nElbrush Senin\r\nABDUL RAHIM\r\n0000\r\n15,262,644.00\r\nDB',3,NULL,NULL,10,'2020-11-09 17:12:42',4),(36824,8292,'Cashbon berjalan dilapirkan dan untuk yg bersangkutan belum pernah cashbon sebelumnya\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/693F920402.jpg',NULL,179,'2020-11-09 17:13:13',3),(36825,8296,'Done',4,NULL,NULL,108,'2020-11-09 17:24:40',5),(36826,8303,'#Disetujui',1,NULL,NULL,179,'2020-11-10 08:16:52',2),(36827,8303,'#Disetujui',2,NULL,NULL,179,'2020-11-10 08:16:59',3),(36828,8304,NULL,1,NULL,NULL,20,'2020-11-10 08:21:10',2),(36829,8304,NULL,2,NULL,NULL,20,'2020-11-10 08:21:40',3),(36830,8305,NULL,1,NULL,NULL,20,'2020-11-10 08:30:03',2),(36831,8305,NULL,2,NULL,NULL,20,'2020-11-10 08:30:35',3),(36832,8262,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n580000.00\r\nDP sol Ziro\r\n110 ps\r\nANGCONA MESTIKA UN\r\n0000\r\n580,000.00\r\nDB\r\n55,658.72',4,NULL,NULL,6,'2020-11-10 09:46:52',5),(36833,8291,'Done',4,NULL,NULL,108,'2020-11-10 09:51:39',5),(36834,8308,NULL,1,NULL,NULL,185,'2020-11-10 10:28:26',2),(36835,8307,NULL,1,NULL,NULL,185,'2020-11-10 10:28:44',2),(36836,8306,NULL,1,NULL,NULL,185,'2020-11-10 10:28:48',2),(36837,8309,NULL,1,NULL,NULL,34,'2020-11-10 10:33:30',2),(36838,8310,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',0,NULL,NULL,194,'2020-11-10 11:10:48',1),(36839,8282,'Done',4,NULL,NULL,108,'2020-11-10 11:14:12',5),(36840,8311,NULL,1,NULL,NULL,20,'2020-11-10 11:15:09',2),(36841,8311,NULL,2,NULL,NULL,20,'2020-11-10 11:15:42',3),(36842,8312,NULL,1,NULL,NULL,185,'2020-11-10 11:21:05',2),(36843,8312,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 66,417,971\r\nSelisih:-53,640(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 66,471,611\r\n\r\nPembulatan kode transfer menjadi Rp.66,474,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1261573203\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-10 11:26:04',3),(36844,8309,'#Disetujui',2,NULL,NULL,34,'2020-11-10 11:31:39',3),(36845,8306,'Verifikasi :\r\nTagihan POS: 457,500\r\nTagihan Dropshipper: 452,500\r\nSelisih: -5,000(balance)\r\nTotal Pembayaran Rp.457,500-Rp.36,600(diskon 8%) = Rp.420,900\r\n======================================\r\nTagihan POS Jumbo Eco: 97,500\r\nTagihan Dropshipper: 97,500\r\nTotal Pembayaran Rp.97,500\r\n\r\nTotal Tagihan: 420,900+ 97,500= Rp.518,400			\r\n\r\nPembulatan kode transfer menjadi Rp.514,649			\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-11-10 11:45:14',3),(36846,8307,'Verifikasi :\r\nTarif Dropshipper : Rp.295,500\r\nTarif Kurir JNE Truck: Rp.319,500\r\nSelisih Rp.-24,000(minus)\r\n\r\nTotal pembayaran :\r\nRp.319,500- Rp.31,950(diskon 10%) + Rp.2,876(pajak 1%) = 290,426\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=699801780',2,NULL,NULL,34,'2020-11-10 11:49:42',3),(36847,8305,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:50:41',4),(36848,8311,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:50:48',4),(36849,8309,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:53:06',4),(36850,8303,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:53:34',4),(36851,8304,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:54:13',4),(36852,8308,'Verifikasi :\r\nTarif Dropshipper : Rp.16,480,000\r\nTarif Kurir JNE : Rp.16,119,000\r\nSelisih Rp.361,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.16,119,000- Rp.3,223,800(diskon 20%) + Rp.128,952(pajak 1%) = 13,024,152\r\n\r\nPembulatan kode transfer menjadi Rp.13,024,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=699801780',2,NULL,NULL,34,'2020-11-10 11:54:14',3),(36853,8302,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:54:35',4),(36854,8297,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:55:54',4),(36855,8293,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:56:00',4),(36856,8301,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:57:13',4),(36857,8300,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:57:19',4),(36858,8299,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:57:25',4),(36859,8298,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:57:32',4),(36860,8294,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:57:38',4),(36861,8292,'#Disetujui',3,NULL,NULL,10,'2020-11-10 11:59:02',4),(36862,8302,'Done',4,NULL,NULL,108,'2020-11-10 12:57:04',5),(36863,8292,'Done',4,NULL,NULL,108,'2020-11-10 13:02:23',5),(36864,8284,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n1411121.00\r\nPelunasan SOL\r\nKZS 158 dan 111\r\nABDUL LATIF\r\n0000\r\n1,411,121.00\r\nDB',3,NULL,NULL,10,'2020-11-10 13:19:33',4),(36865,8149,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n541119.00\r\nReward Nina\r\nMutmainnah Speaker\r\nABDUL RAHMAN\r\n0000\r\n541,119.00\r\nDB',3,NULL,NULL,10,'2020-11-10 13:23:14',4),(36866,8313,NULL,1,NULL,NULL,20,'2020-11-10 13:37:11',2),(36867,8313,NULL,2,NULL,NULL,20,'2020-11-10 13:37:19',3),(36868,8301,'#sudah diproses',4,NULL,NULL,24,'2020-11-10 13:52:22',5),(36869,8300,'#sudah diproses',4,NULL,NULL,24,'2020-11-10 13:52:29',5),(36870,8298,'#sudah diproses',4,NULL,NULL,24,'2020-11-10 13:52:34',5),(36871,8314,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U63Z5tNJ0u.png',NULL,24,'2020-11-10 13:54:34',2),(36872,8315,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',0,NULL,NULL,194,'2020-11-10 14:35:49',1),(36873,8315,'tisu kuzatura\r\nLTG 582 B20004381  39:8 37:2 36:1\r\nKZS 225 39:5 40:5 41:1 42:5  KZS 316  41:9  B20001365 \r\nKZS 225  B20001367 40:5 41:5',0,NULL,NULL,194,'2020-11-10 14:40:44',1),(36874,8316,NULL,1,NULL,NULL,185,'2020-11-10 14:51:15',2),(36875,8316,'Verifikasi Tagihan Sicepat periode 3-9Nov 2020:\r\nTarif Kurir: 117,000\r\nTarif DSP: 130,000\r\nPromo Layanan: 13,000\r\n\r\nTotal Tagihan: 117,000\r\n\r\nPembulatan kode transfer menjadi Rp 124,649,- (saldo diperbesar khawatir kekurangan saldo karena pengajuan tagihan kurir lainnya)\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773322222\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-11-10 14:53:27',3),(36876,8317,NULL,1,NULL,NULL,24,'2020-11-10 15:12:10',2),(36877,8317,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82z76AIBVs.png',NULL,24,'2020-11-10 15:12:19',2),(36878,8318,NULL,1,NULL,NULL,160,'2020-11-10 15:21:23',2),(36879,8304,'Done',4,NULL,NULL,108,'2020-11-10 15:30:39',5),(36880,8294,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j28u22v8L0.jpg',NULL,176,'2020-11-10 15:32:14',5),(36881,8293,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/792fh4B93D.jpg',NULL,176,'2020-11-10 15:32:25',5),(36882,8309,'Sudah di Proses',4,NULL,NULL,176,'2020-11-10 15:32:34',5),(36883,8149,'Done',4,NULL,NULL,108,'2020-11-10 15:36:55',5),(36884,8315,'Tisu 6.000 lembar',1,NULL,NULL,6,'2020-11-10 16:12:08',2),(36885,8315,'#Disetujui',2,NULL,NULL,6,'2020-11-10 16:12:15',3),(36886,8303,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SS1422r0Iy.jpg',NULL,176,'2020-11-10 16:24:52',5),(36887,8319,NULL,1,NULL,NULL,42,'2020-11-10 16:39:14',2),(36888,8305,'Done',4,NULL,NULL,108,'2020-11-10 16:49:19',5),(36889,8319,'#Disetujui',2,NULL,NULL,180,'2020-11-10 16:49:20',3),(36890,8311,'Done',4,NULL,NULL,108,'2020-11-10 16:49:31',5),(36891,8318,NULL,2,NULL,NULL,20,'2020-11-10 17:25:13',3),(36892,8318,'#done berifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-11-10 17:25:57',3),(36893,8284,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n1419110.00\r\nPelunasan sol\r\nRender htm 110\r\nSOLES MULTI IDEA P\r\n0000\r\n1,419,110.00\r\nDB\r\n98,790.72',3,NULL,NULL,6,'2020-11-10 17:32:41',4),(36894,8317,'Nama Pelanggan: MUHAMMAD ASWAR\r\nNilai poin: 101	\r\nPoin digunakan: -100\r\nSisa: 1\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-10 17:42:20',3),(36895,8314,'Nama Pelanggan: I Made Madana Kisora\r\nNilai poin: 125	\r\nPoin digunakan: -100\r\nSisa: 25\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-10 17:44:32',3),(36896,8320,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O343Y6bd3G.png',NULL,24,'2020-11-11 08:17:55',2),(36897,8284,'Done',4,NULL,NULL,108,'2020-11-11 08:32:06',5),(36898,8122,'pengajuan dibatalkan dan akan diajukan ulang apabila sudah ada confirm supplier',5,NULL,NULL,108,'2020-11-11 08:32:40',6),(36899,8321,'Penggunaan kas untuk pembayaran tagihan bulanan listrik, PDAM, indihome, IKK, dll.',1,NULL,NULL,24,'2020-11-11 08:38:00',2),(36900,8320,'Nama Pelanggan: Angga permana\r\nNilai poin: 176\r\nPoin digunakan: -175\r\nSisa: 1\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-11 08:43:50',3),(36901,8321,'#verified, sisa kas: 696.100\r\nPerlu untuk pembayaran Indihome dan Reward Poin (Magicom).\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-11 08:47:47',3),(36902,8322,'Lampiran',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D3ExyIW92i.png',NULL,24,'2020-11-11 09:07:22',1),(36903,8322,'Pembelian barang via Tokopedia\r\n\r\nSeller: Tokopedia\r\nHarga Barang: Rp 565.000\r\nLokasi: Kota Bandung (Andir)\r\nOngkir: \r\n- Tiki Rp 49.000\r\n- JNE Reg Rp 56.000\r\n- Anter Aja Rp 56.000\r\n- Grab Rp 14.000\r\n- Gojek Rp 14.000\r\n\r\nLink: https://www.tokopedia.com/tokol-1/magic-com-rice-cooker-yongma-smc-8027-kapasitas-2-liter-400-watt?whid=0\r\n\r\n#pengiriman paket menggunakan Grab/Gojek',0,NULL,NULL,24,'2020-11-11 09:09:13',1),(36904,8322,'Perbandingan seller lain\r\n\r\n#1\r\nSeller: Tokopedia\r\nHarga Barang: Rp 559.000\r\nLokasi: Kota Bekasi\r\nOngkir: \r\n- Sicepat Halu Rp 48.000\r\n- JNE Oke Rp 60.000\r\n- Sicepat Gokil Rp 30.000\r\n- JNE Trucking Rp 30.000\r\n- J&T Ez Rp 78.000\r\n\r\nLink: https://www.tokopedia.com/sinaragungbekasi/magic-com-yong-ma-yongma-ymc-801-smc-8017-rice-cooker-2l-putih?whid=0\r\n\r\n\r\n#2\r\nSeller: Tokopedia\r\nHarga Barang: Rp 549.900\r\nLokasi: Kab. Bekasi\r\nOngkir: \r\n- Sicepat Halu Rp 40.000\r\n- JNE Oke Rp 50.000\r\n- Sicepat Gokil Rp 30.000\r\n- JNE Trucking Rp 30.000\r\n- J&T Ez Rp 65.000\r\n\r\nLink: https://www.tokopedia.com/verry-lie/harga-promo-magic-com-yong-ma-yongma-ymc-801-rice-cooker-2l-hitam?whid=0',1,NULL,NULL,24,'2020-11-11 09:09:55',2),(36905,8317,'#Disetujui',3,NULL,NULL,10,'2020-11-11 09:15:47',4),(36906,8318,'#Disetujui',3,NULL,NULL,10,'2020-11-11 09:15:54',4),(36907,8310,'#Disetujui',1,NULL,NULL,194,'2020-11-11 09:15:56',2),(36908,8319,'#Disetujui',3,NULL,NULL,10,'2020-11-11 09:16:01',4),(36909,8314,'#Disetujui',3,NULL,NULL,10,'2020-11-11 09:16:41',4),(36910,8312,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2020-11-11 09:17:14',4),(36911,8323,NULL,1,NULL,NULL,20,'2020-11-11 09:22:52',2),(36912,8323,NULL,2,NULL,NULL,20,'2020-11-11 09:23:13',3),(36913,8323,NULL,0,NULL,NULL,20,'2020-11-11 09:24:07',1),(36914,8323,NULL,1,NULL,NULL,20,'2020-11-11 09:24:50',2),(36915,8323,NULL,2,NULL,NULL,20,'2020-11-11 09:25:16',3),(36916,8320,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n75145.00\r\nTambah kas\r\nutk reward\r\nABDUL RAHIM\r\n0000\r\n75,145.00\r\nDB',3,NULL,NULL,10,'2020-11-11 09:28:05',4),(36917,8321,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',3,NULL,NULL,10,'2020-11-11 09:28:16',4),(36918,8324,'#Disetujui',1,NULL,NULL,194,'2020-11-11 09:36:14',2),(36919,8283,'dibatalkan karen ada koreksi',5,NULL,NULL,6,'2020-11-11 09:39:05',6),(36920,8323,'#Disetujui',3,NULL,NULL,10,'2020-11-11 09:40:20',4),(36921,8322,'Nama pelanggan: Nanda kurnia\r\nNilai poin: 634\r\nPoin digunakan: -600	\r\nSisa: 34\r\nPelanggan baru dengan transaksi harian yang bagus (sangat aktif)\r\n\r\nProduk dengan seri terbaru, lebih baik dibandingkan dengan seri yang tertera di daftar reward. Testimoni supplier dengan reputasi toko: Baik. #verified\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-11 09:40:33',3),(36922,8313,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n6332644.00\r\nNC Suplier Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n6,332,644.00\r\nDB',3,NULL,NULL,10,'2020-11-11 09:42:48',4),(36923,8325,NULL,1,NULL,NULL,180,'2020-11-11 09:54:48',2),(36924,8297,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2B912Kcd31.jpg',NULL,176,'2020-11-11 10:02:59',5),(36925,8313,'#Done\r\n10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n6332500.00\r\nPembayaran Elbrush\r\nP20000117\r\nASWIN HARAHAP\r\n0000\r\n6,332,500.00\r\nDB\r\n63,061.27',4,NULL,NULL,40,'2020-11-11 10:26:03',5),(36926,8295,'#Done\r\n09/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n15269000.00\r\nPembayaran Elbrush\r\nP20000116\r\nASWIN HARAHAP\r\n0000\r\n15,269,000.00\r\nDB\r\n62,917.27',4,NULL,NULL,40,'2020-11-11 10:26:39',5),(36927,8324,'#Disetujui',2,NULL,NULL,6,'2020-11-11 11:02:30',3),(36928,8325,'#Disetujui',2,NULL,NULL,6,'2020-11-11 11:02:45',3),(36929,8310,'#Disetujui',2,NULL,NULL,6,'2020-11-11 11:02:52',3),(36930,8319,'Done',4,NULL,NULL,108,'2020-11-11 11:16:49',5),(36931,8326,NULL,1,NULL,NULL,185,'2020-11-11 11:34:16',2),(36932,8326,'Tagihan Ninja periode Oktober 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 314,075\r\nTarif DSP : 361,000\r\nSelisih lebih: 46,925(diskon)\r\nTax 1% : 3,141\r\nTotal Tagihan: 317,216\r\n\r\nPembulatan kode transfer menjadi 324,649 (saldo diperbesar khawatir kekurangan saldo karena pengajuan tagihan kurir lainnya)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=167591487',2,NULL,NULL,34,'2020-11-11 11:36:30',3),(36933,8320,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z4xvhM2M49.png',NULL,24,'2020-11-11 13:33:29',5),(36934,8324,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B7R025XFQ5.jpg',NULL,179,'2020-11-11 13:49:49',3),(36935,8324,'#done dilampirkan cashbon berjalan A.n kiki dan sisa cashbon sebelumnya 0.\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2pPj4jRz52.jpg',NULL,179,'2020-11-11 13:50:37',3),(36936,8327,NULL,1,NULL,NULL,20,'2020-11-11 13:57:45',2),(36937,8327,NULL,2,NULL,NULL,20,'2020-11-11 13:58:13',3),(36938,8329,NULL,1,NULL,NULL,42,'2020-11-11 14:47:23',2),(36939,8318,'Done',4,NULL,NULL,108,'2020-11-11 14:49:20',5),(36940,8328,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',0,NULL,NULL,194,'2020-11-11 14:54:42',1),(36941,8328,'#Disetujui',1,NULL,NULL,194,'2020-11-11 14:54:50',2),(36942,8329,'#Disetujui',2,NULL,NULL,180,'2020-11-11 14:55:36',3),(36943,8330,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-11 15:26:28',2),(36944,8330,'SPR 841 B20004383 20 AS\r\nKZS 615 B20001371  40:4 41:3 42:3 43:3\r\nKZS 569 B20001373  40:10 44:4\r\nkzs 225 B20001370  39:5 40:5 41:10 42:5 43:15\r\nKSU 994 B20004382  39:11 41:4 42:9',1,NULL,NULL,194,'2020-11-11 15:30:03',2),(36945,8321,'kas sudah ditambah Rp 2.000.000',4,NULL,NULL,24,'2020-11-11 16:27:47',5),(36946,8317,'#sudah diproses',4,NULL,NULL,24,'2020-11-11 16:27:58',5),(36947,8314,'#sudah diproses',4,NULL,NULL,24,'2020-11-11 16:28:03',5),(36948,8331,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3d64N8AN3E.png',NULL,24,'2020-11-11 16:30:03',2),(36949,8331,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 184	\r\nPoin digunakan: -50\r\nSisa: 134\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-11 16:38:17',3),(36950,8332,'Verifikasi:\r\n\r\n- Konfirmasi pelanggan via WA Tri RD pembayaran Rp 217.272 pada ID order 20030243 minta untuk diproses refund\r\n\r\n- ID order 20030243 dibatalkan dengan alasan keberatan di ongkos kirim paket\r\n\r\n- Pembayaran ID order 20030243 sebelum nya sudah dibuatkan ID saldo S20002940\r\n\r\n- Status ID saldo S20002940 sudah diset tidak aktif\r\n\r\n- Proses refund dana membutuhkan waktu verifikasi selama +/- 7 hari kerja',1,NULL,NULL,24,'2020-11-11 16:46:49',2),(36951,8332,'Screenshoot ID saldo S20002940',1,NULL,NULL,24,'2020-11-11 16:47:48',2),(36952,8329,'#Disetujui',3,NULL,NULL,10,'2020-11-11 16:48:52',4),(36953,8327,'#Disetujui',3,NULL,NULL,10,'2020-11-11 16:49:02',4),(36954,8324,'#Disetujui',3,NULL,NULL,10,'2020-11-11 16:49:45',4),(36955,8310,'#Disetujui',3,NULL,NULL,10,'2020-11-11 16:49:54',4),(36956,8333,NULL,1,NULL,NULL,185,'2020-11-11 17:02:16',2),(36957,8333,'#Disetujui',2,NULL,NULL,34,'2020-11-11 17:02:53',3),(36958,8325,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n691119.00\r\nRefund Alaq\r\nabdulrah2182\r\nABDUL RAHMAN\r\n0000\r\n691,119.00\r\nDB',3,NULL,NULL,10,'2020-11-11 17:05:47',4),(36959,8323,'#Done',4,NULL,NULL,40,'2020-11-11 17:09:49',5),(36960,8330,'#Disetujui',2,NULL,NULL,6,'2020-11-11 17:12:50',3),(36961,8332,'#verified\r\nPelanggan pengajuan refund dana karena batal proses order dan dananya akan digunakan untuk keperluan yang lain.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-11 17:16:08',3),(36962,8329,'Done',4,NULL,NULL,108,'2020-11-12 08:21:07',5),(36963,8324,'Done',4,NULL,NULL,108,'2020-11-12 08:23:10',5),(36964,8334,NULL,1,NULL,NULL,20,'2020-11-12 08:44:49',2),(36965,8334,NULL,2,NULL,NULL,20,'2020-11-12 08:44:59',3),(36966,8325,'Done',4,NULL,NULL,108,'2020-11-12 08:53:11',5),(36967,8335,NULL,1,NULL,NULL,156,'2020-11-12 08:56:23',2),(36968,8336,NULL,1,NULL,NULL,156,'2020-11-12 09:00:40',2),(36969,8327,'Done',4,NULL,NULL,108,'2020-11-12 09:05:00',5),(36970,8337,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w743l0B239.png',NULL,24,'2020-11-12 09:06:33',2),(36971,8338,NULL,1,NULL,NULL,20,'2020-11-12 09:24:39',2),(36972,8338,NULL,2,NULL,NULL,20,'2020-11-12 09:24:55',3),(36973,8339,NULL,1,NULL,NULL,20,'2020-11-12 09:50:13',2),(36974,8339,NULL,2,NULL,NULL,20,'2020-11-12 09:51:15',3),(36975,8340,NULL,1,NULL,NULL,20,'2020-11-12 09:52:30',2),(36976,8340,NULL,2,NULL,NULL,20,'2020-11-12 09:52:36',3),(36977,8341,'#Disetujui',1,NULL,NULL,179,'2020-11-12 10:17:18',2),(36978,8341,'#Disetujui',2,NULL,NULL,179,'2020-11-12 10:17:25',3),(36979,8342,'#Disetujui',1,NULL,NULL,179,'2020-11-12 10:17:41',2),(36980,8342,'#Disetujui',2,NULL,NULL,179,'2020-11-12 10:17:48',3),(36981,8343,NULL,1,NULL,NULL,34,'2020-11-12 10:18:04',2),(36982,8343,'#Disetujui',2,NULL,NULL,34,'2020-11-12 10:18:17',3),(36983,8339,'#Disetujui',3,NULL,NULL,10,'2020-11-12 10:58:29',4),(36984,8340,'#Disetujui',3,NULL,NULL,10,'2020-11-12 10:58:35',4),(36985,8344,'#donereview',1,NULL,NULL,51,'2020-11-12 13:40:57',2),(36986,8344,'#donereview',2,NULL,NULL,51,'2020-11-12 13:41:05',3),(36987,8344,'#Disetujui',3,NULL,NULL,10,'2020-11-12 13:47:33',4),(36988,8343,'#Disetujui',3,NULL,NULL,10,'2020-11-12 13:49:32',4),(36989,8342,'#Disetujui',3,NULL,NULL,10,'2020-11-12 13:50:00',4),(36990,8341,'#Disetujui',3,NULL,NULL,10,'2020-11-12 13:50:10',4),(36991,8338,'#Disetujui',3,NULL,NULL,10,'2020-11-12 13:54:41',4),(36992,8333,'#Disetujui',3,NULL,NULL,10,'2020-11-12 13:54:48',4),(36993,8337,'Nama pelanggan: Faidul ilmi\r\nNilai poin: 27	\r\nPoin digunakan: -25\r\nSisa: 2\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-12 13:54:51',3),(36994,8337,'Disetujui, saldo di BCA umum cukup',3,NULL,NULL,10,'2020-11-12 13:56:26',4),(36995,8331,'Disetujui, saldo di BCA umum cukup',3,NULL,NULL,10,'2020-11-12 13:57:07',4),(36996,8332,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n225145.00\r\nRefund pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n225,145.00\r\nDB',3,NULL,NULL,10,'2020-11-12 14:00:19',4),(36997,8322,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n605145.00\r\nReward RDSP\r\nMagic Com\r\nABDUL RAHIM\r\n0000\r\n605,145.00\r\nDB',3,NULL,NULL,10,'2020-11-12 14:03:11',4),(36998,8345,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-12 14:13:49',2),(36999,8312,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-11-12 14:20:42',5),(37000,8345,'KZS 569 B20001377 40:5 44:1\r\nKZS 483 B20001378  40:10\r\nKSU 981 B20004387  40:9 41:5 42:6 43:7\r\nLSM 682 B20004385  39:8 41:8 42:9 40:5\r\nLOA 587 B20004386  43:20 40:15 38:14 39:8\r\nLIF 480   B20004384  31:5 34:8\r\nKSU 378 B20004391   39:5 41:5 42:5 43:5\r\nSPR 841 B20004389  42 AS\r\nKPE 637 B20004390 9 AS\r\nKSU 994 B20004388  41:5 42:4\r\nKZS 569 B20001379   40:10 39:19 42:9 43:10',1,NULL,NULL,194,'2020-11-12 14:27:02',2),(37001,8333,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R2RNxF5yur.jpg',NULL,176,'2020-11-12 15:18:40',5),(37002,8343,'Sudah di Proses',4,NULL,NULL,176,'2020-11-12 15:18:46',5),(37003,8337,'#sudah diproses',4,NULL,NULL,24,'2020-11-12 15:41:23',5),(37004,8331,'#sudah diproses',4,NULL,NULL,24,'2020-11-12 15:41:27',5),(37005,8345,'#Disetujui',2,NULL,NULL,6,'2020-11-12 15:48:42',3),(37006,8330,'11/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,451,218.00',3,NULL,NULL,1,'2020-11-12 16:23:44',4),(37007,8346,NULL,1,NULL,NULL,42,'2020-11-12 16:27:03',2),(37008,8346,NULL,2,NULL,NULL,180,'2020-11-12 16:35:27',3),(37009,8345,'12/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,601,218.00',3,NULL,NULL,1,'2020-11-12 16:39:32',4),(37010,8340,'Done',4,NULL,NULL,108,'2020-11-12 16:49:26',5),(37011,8345,'Done',4,NULL,NULL,108,'2020-11-12 16:49:43',5),(37012,8339,'Done',4,NULL,NULL,108,'2020-11-12 16:51:27',5),(37013,8330,'Done',4,NULL,NULL,108,'2020-11-12 16:53:54',5),(37014,8346,'#Disetujui',3,NULL,NULL,1,'2020-11-12 16:58:22',4),(37015,8336,'#Disetujui',2,NULL,NULL,180,'2020-11-12 17:45:06',3),(37016,8335,'#Disetujui',2,NULL,NULL,180,'2020-11-12 17:47:11',3),(37017,8346,'Done',4,NULL,NULL,108,'2020-11-13 08:52:05',5),(37018,8334,'Wolv dan Just n co\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n2432644.00\r\nNC Suplier Wewolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n2,432,644.00\r\nDB',3,NULL,NULL,10,'2020-11-13 08:54:40',4),(37019,8344,'Done',4,NULL,NULL,108,'2020-11-13 09:03:16',5),(37020,8349,NULL,1,NULL,NULL,34,'2020-11-13 09:55:07',2),(37021,8349,'#Disetujui',2,NULL,NULL,34,'2020-11-13 09:55:16',3),(37022,8350,NULL,1,NULL,NULL,20,'2020-11-13 09:57:59',2),(37023,8350,NULL,2,NULL,NULL,20,'2020-11-13 09:58:08',3),(37024,8328,'#Disetujui',2,NULL,NULL,6,'2020-11-13 10:12:47',3),(37025,8338,'Done',4,NULL,NULL,108,'2020-11-13 12:19:36',5),(37026,8347,NULL,1,NULL,NULL,24,'2020-11-13 12:52:32',2),(37027,8348,NULL,1,NULL,NULL,24,'2020-11-13 12:52:34',2),(37028,8351,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44vx58J124.png',NULL,24,'2020-11-13 12:53:53',2),(37029,8334,'#Done\r\n12/11\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n1285000.00\r\nPembayaran Wolv\r\nP20000118\r\nFITRI YANINGSIH R\r\n0000\r\n1,285,000.00\r\nDB\r\n1,210,705.27\r\n12/11\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n1150000.00\r\nPembayaran Justnco\r\nP20000119\r\nITA PURNAMA\r\n0000\r\n1,150,000.00\r\nDB\r\n60,705.27',4,NULL,NULL,40,'2020-11-13 14:01:57',5),(37030,8351,'Nama pelanggan: Afianto\r\nNilai poin: 475	\r\nPoin digunakan: -475\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-13 14:53:00',3),(37031,8348,'#verified\r\nTalitha Nabilah (Sweter Cewek)\r\nAlamat : jl.pisang RT 01/RW 08 desa Sewaka kabupaten Pemalang Jawa Tengah (sebelah bengkel las rois) 0838387000297\r\n\r\nUntuk ongkir ke alamat tersebut paling murah menggunakan JNE OKE.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-11-13 14:59:16',3),(37032,8347,'#verified\r\nNama : mufidah nur (Sweter Cowok)\r\nKos putri Jl. Danau bratan H1-H18, Madyopuro, Kedungkandang, Kota Malang 081253761147\r\nUntuk ongkir termurah ke alamat tersebut menggunakan JNE OKE.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-13 15:01:59',3),(37033,8352,'https://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1363903230',1,NULL,NULL,194,'2020-11-13 15:26:39',2),(37034,8352,'KZS 569 B20001384  44:5\r\nKSU 378 B20004393  39:5 40:5 41:5 42:5 43:10 44:10\r\nKZS 483 B20001385  43:9 41:9 42:15 40:15\r\nKZS 225 B20001386  41:9\r\nKSU 378 B20004394  41:9 42:3 43:5\r\nKZS 316 B20001391  39:8 40:5 41:5 42:3 43 :5 44:5\r\nSPV 311 B20004395  36 AS\r\nIFS 541 B20001389   12 AS\r\nKSU 994 B20004392 39:1  KZS 569 B20001387 40:9 41:20 42:9 43:10\r\nKZS 225 B20001388  43:11 42:15 41:15 40:15 39:14\r\nPLASTIK 40*55',1,NULL,NULL,194,'2020-11-13 15:33:43',2),(37035,8322,'pembelian magic com yongma sudah dibeli',4,NULL,NULL,24,'2020-11-13 15:54:08',5),(37036,8352,NULL,5,NULL,NULL,194,'2020-11-13 15:57:34',6),(37037,8353,'KZS 569 B20001384 44:5\r\nKSU 378 B20004393 39:5 40:5 41:5 42:5 43:10 44:10\r\nKZS 483 B20001385 43:9 41:9 42:15 40:15\r\nKZS 225 B20001386 41:9\r\nKSU 378 B20004394 41:9 42:3 43:5\r\nKZS 316 B20001391 39:8 40:5 41:5 42:3 43 :5 44:5\r\nSPV 311 B20004395 36 AS\r\nIFS 541 B20001389 12 AS\r\nKSU 994 B20004392 39:1 KZS 569 B20001387 40:9 41:20 42:9 43:10\r\nKZS 225 B20001388 43:11 42:15 41:15 40:15 39:14\r\nPLASTIK 40*55',1,NULL,NULL,194,'2020-11-13 16:06:59',2),(37038,8341,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9aI1i5zU6C.jpg',NULL,176,'2020-11-13 16:12:36',5),(37039,8353,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-13 16:17:50',2),(37040,8353,'#Disetujui',2,NULL,NULL,6,'2020-11-13 16:18:30',3),(37041,8354,'sisa saldo Rp 840.504',1,NULL,NULL,24,'2020-11-13 16:23:53',2),(37042,8342,'Done',4,NULL,NULL,108,'2020-11-13 16:25:45',5),(37043,8355,'#Donereview',1,NULL,NULL,51,'2020-11-13 17:24:43',2),(37044,8355,'#done dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7mK1069714.jpg',NULL,179,'2020-11-13 17:32:00',3),(37045,8354,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-13 17:45:14',3),(37046,8353,'13/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,751,218.00',3,NULL,NULL,1,'2020-11-13 18:02:00',4),(37047,8353,'Done',4,NULL,NULL,108,'2020-11-14 08:12:23',5),(37048,8353,'Done',4,NULL,NULL,108,'2020-11-14 08:13:07',5),(37049,8332,'Refund sudah diproses, rekening tujuan diganti ke \r\n\r\nBCA\r\n6475107822\r\nAn Irham Lubis',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Q993P6C05.png',NULL,24,'2020-11-14 08:51:56',5),(37050,8356,NULL,1,NULL,NULL,24,'2020-11-14 08:57:05',2),(37051,8357,NULL,1,NULL,NULL,185,'2020-11-14 09:15:04',2),(37052,8359,NULL,1,NULL,NULL,185,'2020-11-14 09:15:08',2),(37053,8358,NULL,1,NULL,NULL,185,'2020-11-14 09:15:11',2),(37054,8335,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:16:38',4),(37055,8357,'Tagihan All vendor periode 7-13 Nov 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -32,185\r\nterhitung dari:\r\nNC Bonus: -32,185(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 120,094,350\r\n-Selisih minus -32,185\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 120,126,535\r\n\r\nPembulatan kode transfer menjadi 120,124,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-11-14 09:17:17',3),(37056,8358,'#Disetujui',2,NULL,NULL,34,'2020-11-14 09:17:52',3),(37057,8359,'#Disetujui',2,NULL,NULL,34,'2020-11-14 09:17:59',3),(37058,8360,NULL,1,NULL,NULL,20,'2020-11-14 09:20:38',2),(37059,8360,NULL,2,NULL,NULL,20,'2020-11-14 09:21:24',3),(37060,8361,NULL,1,NULL,NULL,20,'2020-11-14 09:23:21',2),(37061,8361,NULL,2,NULL,NULL,20,'2020-11-14 09:23:29',3),(37062,8358,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:24:28',4),(37063,8328,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:24:46',4),(37064,8359,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:36:27',4),(37065,8361,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:39:08',4),(37066,8360,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:39:30',4),(37067,8355,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:40:41',4),(37068,8336,'#Disetujui',3,NULL,NULL,10,'2020-11-14 09:41:46',4),(37069,8362,NULL,1,NULL,NULL,20,'2020-11-14 10:10:41',2),(37070,8362,NULL,2,NULL,NULL,20,'2020-11-14 10:10:49',3),(37071,8363,NULL,1,NULL,NULL,42,'2020-11-14 11:29:10',2),(37072,8335,'Done',4,NULL,NULL,108,'2020-11-14 11:32:23',5),(37073,8299,'#sudah diproses',4,NULL,NULL,24,'2020-11-14 11:33:20',5),(37074,8362,'#done verifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-11-14 11:35:08',3),(37075,8363,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3z60qFD481.jpg',NULL,179,'2020-11-14 11:37:45',3),(37076,8336,'Done',4,NULL,NULL,108,'2020-11-14 11:52:06',5),(37077,8364,'#Disetujui',1,NULL,NULL,179,'2020-11-14 12:06:45',2),(37078,8364,'#Disetujui',2,NULL,NULL,179,'2020-11-14 12:06:51',3),(37079,8365,'#Disetujui',1,NULL,NULL,179,'2020-11-14 12:07:12',2),(37080,8365,'#Disetujui',2,NULL,NULL,179,'2020-11-14 12:07:18',3),(37081,8367,'#Disetujui',1,NULL,NULL,179,'2020-11-14 13:00:11',2),(37082,8367,'#Disetujui',2,NULL,NULL,179,'2020-11-14 13:00:17',3),(37083,8366,'#Disetujui',1,NULL,NULL,194,'2020-11-14 13:17:22',2),(37084,8368,'#donereview',1,NULL,NULL,51,'2020-11-14 13:49:35',2),(37085,8368,'#donereview',2,NULL,NULL,51,'2020-11-14 13:49:41',3),(37086,8366,'#Disetujui',2,NULL,NULL,179,'2020-11-14 13:50:18',3),(37087,8369,NULL,1,NULL,NULL,20,'2020-11-14 13:54:54',2),(37088,8369,NULL,2,NULL,NULL,20,'2020-11-14 13:55:07',3),(37089,8368,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:06:20',4),(37090,8366,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:07:53',4),(37091,8367,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:08:15',4),(37092,8365,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:08:41',4),(37093,8364,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:09:13',4),(37094,8363,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:09:33',4),(37095,8362,'#Disetujui',3,NULL,NULL,10,'2020-11-14 14:09:37',4),(37096,8357,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n120124649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n120,124,649.00\r\nDB',3,NULL,NULL,1,'2020-11-14 14:16:27',4),(37097,8306,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n514649.00\r\nAgen POS\r\n02 - 07 Nov 2020\r\nWAHYUNI\r\n0000\r\n514,649.00\r\nDB',3,NULL,NULL,1,'2020-11-14 14:30:53',4),(37098,8370,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-14 14:33:49',2),(37099,8316,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n124649.00\r\nTagihan Sicepat\r\n03-09 Nov 2020\r\nWAHYUNI\r\n0000\r\n124,649.00\r\nDB',3,NULL,NULL,1,'2020-11-14 14:35:10',4),(37100,8370,'KZS 569 B20001398  39:6 40:9 42:9 43:9\r\nkzs 225 B20001399  41:1 42:4 40:2 39:3\r\nKZS 483 B20001400  41:15 42:15 43:5\r\nKZS 225 B20001401   39:3 40:1 41:2 42:5 43:2\r\nKZS 225 B20001402   B20001402 44:5\r\nLJJ 992 B20004396  33: 8 34 :4 36:8\r\nIAC 188 B20004397  9 AS\r\nKZS 225 B20001404  39:5 43:7 742:5 41:4 40:5\r\nKSU 378 B20004398  41:1 42:2',1,NULL,NULL,194,'2020-11-14 14:38:32',2),(37101,8326,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n324649.00\r\nTagihan Ninja\r\nOkt 2020\r\nWAHYUNI\r\n0000\r\n324,649.00\r\nDB',3,NULL,NULL,1,'2020-11-14 14:54:41',4),(37102,8349,'#Disetujui',3,NULL,NULL,1,'2020-11-14 14:55:03',4),(37103,8351,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nAfianto\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,1,'2020-11-14 15:07:35',4),(37104,8307,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n294649.00\r\nTagihan JNE Truck\r\nOktober 2020\r\nWAHYUNI\r\n0000\r\n294,649.00\r\nDB',3,NULL,NULL,1,'2020-11-14 15:10:44',4),(37105,8315,'10/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n4,551,218.00',3,NULL,NULL,1,'2020-11-14 15:16:03',4),(37106,8355,'#Done',4,NULL,NULL,40,'2020-11-14 15:18:48',5),(37107,8371,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA 2 DSP pelanggan transfer sebesar Rp 150.000 pada tanggal 06 November 2020 untuk biaya pendaftaran member baru, namun tidak jadi daftar dgn alasan \"gajadi jalani bisnis dropshipper\"\r\n\r\n- Nominal tsb tidak dibuatkan ID saldo\r\n\r\n- Transfer nominal Rp 150.000 ke bank BCA tidak ada penarikan ulang dari pihak bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71UO264pcC.jpg',NULL,24,'2020-11-14 15:20:56',2),(37108,8370,NULL,5,NULL,NULL,194,'2020-11-14 15:21:01',6),(37109,8372,'KZS 569 B20001398 39:6 40:9 42:9 43:9\r\nkzs 225 B20001399 41:1 42:4 40:2 39:3\r\nKZS 483 B20001400 41:15 42:15 43:5\r\nKZS 225 B20001401 39:3 40:1 41:2 42:5 43:2\r\nKZS 225 B20001402 B20001402 44:5\r\nLJJ 992 B20004396 33: 8 34 :4 36:8\r\nIAC 188 B20004397 9 AS\r\nKZS 225 B20001404 39:5 43:7 742:5 41:4 40:5\r\nKSU 378 B20004398 41:1 42:2',1,NULL,NULL,194,'2020-11-14 15:30:34',2),(37110,8372,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-14 15:31:11',2),(37111,8351,'#sudah diproses\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n1411/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n089687025101\r\n	\r\n0000\r\n	\r\n51,000.00\r\n	\r\nDB',4,NULL,NULL,24,'2020-11-14 15:32:23',5),(37112,8315,'Done',4,NULL,NULL,108,'2020-11-14 15:35:04',5),(37113,8369,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n2702644.00\r\nNC Suplier Juni\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',3,NULL,NULL,10,'2020-11-14 15:38:55',4),(37114,8366,'Done',4,NULL,NULL,108,'2020-11-14 15:44:02',5),(37115,8326,'PEND\r\nSWITCHING DB\r\nTANGGAL :14/11 TRANSFER KE 009 - ANDIARTA MUZIZATKLIKBCA IND\r\n0998\r\n317,216.00\r\nDB\r\n\r\nPEND\r\nSWITCHING DB\r\nTANGGAL :14/11 BIAYA TXN KE 009 - ANDIARTA MUZIZATKLIKBCA IND\r\n0998\r\n6,500.00\r\nDB',4,NULL,NULL,34,'2020-11-14 15:45:35',5),(37116,8316,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n117000.00\r\nPemb Kurir Sicepat\r\nPeriode 03-09 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n117,000.00\r\nDB',4,NULL,NULL,34,'2020-11-14 15:45:44',5),(37117,8307,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb Kurir JTR\r\nPeriode Oktober20\r\n010210323201\r\n0000\r\n290,426.00\r\nDB',4,NULL,NULL,34,'2020-11-14 15:45:54',5),(37118,8306,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n518400.00\r\nPemb Kurir POS\r\nPeriode 02-07Nov\r\nADNAN ALPAN\r\n0000\r\n518,400.00\r\nDB',4,NULL,NULL,34,'2020-11-14 15:46:02',5),(37119,8354,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2020-11-14 15:46:39',4),(37120,8363,'Done',4,NULL,NULL,108,'2020-11-14 15:47:08',5),(37121,8357,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-11-14 15:47:27',5),(37122,8373,NULL,1,NULL,NULL,42,'2020-11-14 15:47:57',2),(37123,8373,NULL,2,NULL,NULL,180,'2020-11-14 15:49:11',3),(37124,8364,'Done',4,NULL,NULL,108,'2020-11-14 15:50:09',5),(37125,8348,'S20008347: Rp.75.145\r\nS20008348: Rp.75.145\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n155145.00\r\nReward Giveaway\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n155,145.00\r\nDB',3,NULL,NULL,10,'2020-11-14 15:51:25',4),(37126,8347,'S20008347: Rp.75.145\r\nS20008348: Rp.75.145\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n155145.00\r\nReward Giveaway\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n155,145.00\r\nDB',3,NULL,NULL,10,'2020-11-14 15:51:30',4),(37127,8350,'NC Suplier Doni, Mandiri, Unen, Koko\r\nPEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n4422644.00\r\nNC Suplier Koko\r\nUnen Mandiri\r\nABDUL RAHIM\r\n0000\r\n4,422,644.00\r\nDB',3,NULL,NULL,10,'2020-11-14 15:51:57',4),(37128,8354,'#sudah diproses pada ID S20005058',4,NULL,NULL,24,'2020-11-14 15:52:10',5),(37129,8349,'Sudah di Proses',4,NULL,NULL,176,'2020-11-14 16:04:41',5),(37130,8356,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-14 16:20:39',3),(37131,8372,'#Disetujui',2,NULL,NULL,6,'2020-11-14 16:21:23',3),(37132,8372,'14/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,251,218.00',3,NULL,NULL,1,'2020-11-14 16:32:35',4),(37133,8373,'#Disetujui',3,NULL,NULL,1,'2020-11-14 16:33:23',4),(37134,8374,NULL,1,NULL,NULL,180,'2020-11-14 16:33:40',2),(37135,8371,'#verified dari history chat\r\n\r\n6 November 2020\r\n20:03 Langsung kirim bukti transfer (SS KlikBCA)\r\n21:56 Minta pembatalan dan dana dikembalikan\r\n\r\n7 November 2020\r\nSudah ditanya alasan batal gabung dan dibujuk, pelanggan masih tetap menyatakan untuk batal gabung.\r\n\r\nMohon persetujuannya untuk proses refund dana tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-14 16:33:44',3),(37136,8374,'dilampirkan cashbon berjalan mukhlis dan sisa cashbon 0. adapun pemotongan dilakukan 2x pada periode Nov dan Des dengan masing\" 500.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w16Jp7zs1A.jpg',NULL,179,'2020-11-14 16:35:25',3),(37137,8375,NULL,1,NULL,NULL,185,'2020-11-14 17:01:50',2),(37138,8375,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-14 17:02:38',3),(37139,8372,'Done',4,NULL,NULL,108,'2020-11-16 08:16:18',5),(37140,8365,'Done',4,NULL,NULL,108,'2020-11-16 08:18:02',5),(37141,8362,'Done',4,NULL,NULL,108,'2020-11-16 08:19:37',5),(37142,8360,'Done',4,NULL,NULL,108,'2020-11-16 08:38:00',5),(37143,8376,NULL,1,NULL,NULL,20,'2020-11-16 08:54:46',2),(37144,8376,NULL,2,NULL,NULL,20,'2020-11-16 08:54:53',3),(37145,8373,'Done',4,NULL,NULL,108,'2020-11-16 08:57:27',5),(37146,8377,NULL,1,NULL,NULL,20,'2020-11-16 09:03:09',2),(37147,8377,NULL,2,NULL,NULL,20,'2020-11-16 09:03:46',3),(37148,8369,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n2708000.00\r\nPembayaran Juni\r\nP20000124\r\nHUSIN KOLIUS SE\r\n0000\r\n2,708,000.00\r\nDB\r\n50,993.27',4,NULL,NULL,40,'2020-11-16 09:11:11',5),(37149,8350,'#Done\r\n13/11\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n962500.00\r\nPembayaran Bintang\r\nP20000120\r\nERWIN\r\n0000\r\n962,500.00\r\nDB\r\n3,520,849.27\r\n13/11\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n328500.00\r\nPemb Mandiri jaya\r\nP20000121\r\nASEP RIDWAN MUNAND\r\n0000\r\n328,500.00\r\nDB\r\n3,192,349.27\r\n13/11\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n1831000.00\r\nPembayaran Juni\r\nP20000122\r\nHUSIN KOLIUS SE\r\n0000\r\n1,831,000.00\r\nDB\r\n1,361,349.27\r\n13/11\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n1305000.00\r\nPembayaran Unen\r\nP20000123\r\nUNEN\r\n0000\r\n1,305,000.00\r\nDB\r\n56,349.27',4,NULL,NULL,40,'2020-11-16 09:12:10',5),(37150,8378,NULL,1,NULL,NULL,20,'2020-11-16 09:23:06',2),(37151,8378,NULL,2,NULL,NULL,20,'2020-11-16 09:23:13',3),(37152,8379,NULL,1,NULL,NULL,156,'2020-11-16 10:21:03',2),(37153,8368,'#Done',4,NULL,NULL,40,'2020-11-16 10:34:20',5),(37154,8378,'#Disetujui',3,NULL,NULL,10,'2020-11-16 10:40:00',4),(37155,8376,'#Disetujui',3,NULL,NULL,10,'2020-11-16 10:41:18',4),(37156,8377,'#Disetujui',3,NULL,NULL,10,'2020-11-16 10:41:24',4),(37157,8356,'#Disetujui',3,NULL,NULL,10,'2020-11-16 10:42:09',4),(37158,8374,'#Disetujui',3,NULL,NULL,10,'2020-11-16 10:42:21',4),(37159,8375,'#Disetujui',3,NULL,NULL,10,'2020-11-16 10:42:28',4),(37160,8379,'#Disetujui',2,NULL,NULL,6,'2020-11-16 10:48:42',3),(37161,8374,'Done',4,NULL,NULL,108,'2020-11-16 10:52:11',5),(37162,8170,'Done',4,NULL,NULL,108,'2020-11-16 10:56:15',5),(37163,8380,NULL,1,NULL,NULL,20,'2020-11-16 11:28:34',2),(37164,8380,NULL,2,NULL,NULL,20,'2020-11-16 11:29:32',3),(37165,8377,'Done',4,NULL,NULL,108,'2020-11-16 14:08:40',5),(37166,8376,'Done',4,NULL,NULL,108,'2020-11-16 14:11:28',5),(37167,8381,NULL,1,NULL,NULL,20,'2020-11-16 14:54:10',2),(37168,8381,NULL,2,NULL,NULL,20,'2020-11-16 14:54:32',3),(37169,8358,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dg0w2z1692.jpg',NULL,176,'2020-11-16 15:04:19',5),(37170,8359,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yt3pq1v5q9.jpg',NULL,176,'2020-11-16 15:04:31',5),(37171,8375,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v4Ri977o72.jpg',NULL,176,'2020-11-16 15:07:27',5),(37172,8382,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-16 15:40:26',2),(37173,8382,NULL,0,NULL,NULL,194,'2020-11-16 15:40:58',1),(37174,8382,'KZS 483 B20001407 40:1 41:1 42:1 43:1 kzs 569 B20001408 40:5\r\nLLX 454 B20004402  35:1 33:1\r\nKZS 225 B20001411  42:4 43:2 40:2 41:2\r\nKSU 378 B20004403   40:5 41:5 42:5 43:5 44:5\r\nKZS 225 B20001409   39:5 41:8 42:10 43:5 40:6\r\nKZS 225 B20001413  44:5\r\nKSU 378 B20004403  39:5 40:5 41:5 42:5\r\nSPI 130 B20004400  L:17 XL 31\r\nKZS 225 B20001414  39:16 40:15 41:15 42:13 43:19\r\nLSM 699 B20004404  41:9 38:10 40:9 42:8 43:4',0,NULL,NULL,194,'2020-11-16 15:48:22',1),(37175,8382,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50d5H13A04.jpg',NULL,194,'2020-11-16 15:49:47',2),(37176,8383,'#Disetujui\r\n\r\nAman',1,NULL,NULL,6,'2020-11-16 15:59:17',2),(37177,8382,NULL,5,NULL,NULL,194,'2020-11-16 16:00:06',6),(37178,8384,'KZS 483 B20001407 40:1 41:1 42:1 43:1 kzs 569 B20001408 40:5\r\nLLX 454 B20004402 35:1 33:1\r\nKZS 225 B20001411 42:4 43:2 40:2 41:2\r\nKSU 378 B20004399 40:5 41:5 42:5 43:5 44:5 39:5\r\nKZS 225 B20001409 39:5 41:8 42:10 43:5 40:6\r\nKZS 225 B20001413 44:5\r\nKSU 378 B20004403 39:5 40:5 41:5 42:5\r\nSPI 130 B20004400 L:17 XL 31\r\nKZS 225 B20001414  39:16 40:15 41:15 42:13 43:19\r\nLSM 699 B20004404 41:9 38:10 40:9 42:8 43:4',1,NULL,NULL,194,'2020-11-16 16:21:46',2),(37179,8384,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-16 16:22:02',2),(37180,8379,'#Disetujui',3,NULL,NULL,10,'2020-11-16 16:28:27',4),(37181,8381,'#Disetujui',3,NULL,NULL,10,'2020-11-16 16:29:26',4),(37182,8380,'#Disetujui',3,NULL,NULL,10,'2020-11-16 16:29:33',4),(37183,8384,'#Disetujui',2,NULL,NULL,6,'2020-11-16 16:34:56',3),(37184,8379,'Done',4,NULL,NULL,108,'2020-11-16 16:39:48',5),(37185,8383,'dilampirkan cashbon berjalan dani dan sisa cashbon 0 #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/My1nr3hwF4.jpg',NULL,179,'2020-11-16 16:42:17',3),(37186,8383,'#Disetujui',3,NULL,NULL,1,'2020-11-16 16:49:41',4),(37187,8361,'Done',4,NULL,NULL,108,'2020-11-16 16:49:59',5),(37188,8384,'16/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,451,218.00',3,NULL,NULL,1,'2020-11-16 16:55:40',4),(37189,8378,'Done',4,NULL,NULL,108,'2020-11-16 16:55:42',5),(37190,8384,'Done',4,NULL,NULL,108,'2020-11-16 17:03:20',5),(37191,8385,NULL,1,NULL,NULL,20,'2020-11-16 17:40:27',2),(37192,8385,NULL,2,NULL,NULL,20,'2020-11-16 17:40:33',3),(37193,8380,'Done',4,NULL,NULL,108,'2020-11-17 08:23:14',5),(37194,8383,'Done',4,NULL,NULL,108,'2020-11-17 08:31:14',5),(37195,8386,NULL,1,NULL,NULL,20,'2020-11-17 09:09:08',2),(37196,8386,NULL,2,NULL,NULL,20,'2020-11-17 09:09:14',3),(37197,8387,NULL,1,NULL,NULL,34,'2020-11-17 09:15:35',2),(37198,8387,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 90,847,993\r\nSelisih:-61,140(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 90,909,133\r\n\r\nPembulatan kode transfer menjadi Rp.90,904,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1261573203\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-17 09:16:52',3),(37199,8388,NULL,1,NULL,NULL,20,'2020-11-17 09:41:18',2),(37200,8388,NULL,2,NULL,NULL,20,'2020-11-17 09:41:24',3),(37201,8388,'#Disetujui',3,NULL,NULL,10,'2020-11-17 10:12:14',4),(37202,8389,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-17 11:25:34',2),(37203,8389,NULL,0,NULL,NULL,194,'2020-11-17 11:30:39',1),(37204,8389,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/whKQ1BOThV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96dLlVQQe7.jpg',194,'2020-11-17 11:36:19',2),(37205,8347,'#sudah diproses pada ID 20078323',4,NULL,NULL,24,'2020-11-17 11:36:47',5),(37206,8348,'#sudah diproses pada ID 20078324',4,NULL,NULL,24,'2020-11-17 11:37:06',5),(37207,8390,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9F05fc2u0p.png',NULL,24,'2020-11-17 11:38:48',2),(37208,8390,'Nama pelanggan: Diyah Nabila Store\r\nNilai poin: 62	\r\nPoin digunakan: -25\r\nSisa: 37\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-17 11:40:55',3),(37209,8389,NULL,0,NULL,NULL,194,'2020-11-17 13:18:06',1),(37210,8389,'#Disetujui',1,NULL,NULL,6,'2020-11-17 13:18:33',2),(37211,8389,'#Disetujui',2,NULL,NULL,6,'2020-11-17 13:18:45',3),(37212,8389,NULL,1,NULL,NULL,194,'2020-11-17 13:20:10',2),(37213,8389,NULL,2,NULL,NULL,194,'2020-11-17 13:20:29',3),(37214,8385,'#Disetujui',3,NULL,NULL,10,'2020-11-17 14:19:17',4),(37215,8392,NULL,1,NULL,NULL,180,'2020-11-17 14:27:59',2),(37216,8386,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n12852644.00\r\nNC Suplier Elbrush\r\nMandiri Koko\r\nABDUL RAHIM\r\n0000\r\n12,852,644.00\r\nDB',3,NULL,NULL,10,'2020-11-17 14:34:48',4),(37217,8393,'LRU 988 B20004413  32:2 33:4 34:6 35:2\r\nKZS 483 B20001418  40:5 41:5 42:5 43:5\r\nkzs 225 B20001419  39:1 40:2 41:2 42:3 43:2\r\nLSM 677 B20004412  40:10 42:40 43:10\r\nSDY .369 B20004411 36 AS',0,NULL,NULL,194,'2020-11-17 14:44:30',1),(37218,8391,NULL,1,NULL,NULL,176,'2020-11-17 14:47:46',2),(37219,8394,NULL,1,NULL,NULL,176,'2020-11-17 14:52:42',2),(37220,8391,'Verifikasi :\r\nTagihan POS: 475,500\r\nTagihan Dropshipper: 477,500\r\nSelisih: 2,000(plus)\r\nTotal Pembayaran Rp.475,500-Rp.38,040(diskon 8%) = Rp.437,460\r\n======================================\r\nTagihan POS Jumbo Eco: 28,500\r\nTagihan Dropshipper: 36,000\r\nSelisih: 7,500(plus)\r\nTotal Pembayaran Rp.28,500\r\n\r\nTotal Tagihan: 437,460+ 28,500= Rp.465,960			\r\n\r\nPembulatan kode transfer menjadi Rp.464,649			\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-11-17 15:04:10',3),(37221,8394,'Verifikasi Tagihan Sicepat periode 11-16Nov 2020:\r\nTarif Kurir: 67,000\r\nTarif DSP: 90,000\r\nPromo Layanan: 23,000\r\n\r\nTotal Tagihan: 67,000\r\n\r\nPembulatan kode transfer menjadi Rp 64,649,- \r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773322222\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-11-17 15:06:43',3),(37222,8386,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n11474500.00\r\nPembayaran Elbrush\r\nP20000125\r\nASWIN HARAHAP\r\n0000\r\n11,474,500.00\r\nDB\r\n1,429,137.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n252000.00\r\nPemb Mandiri Jaya\r\nP20000126\r\nASEP RIDWAN MUNAND\r\n0000\r\n252,000.00\r\nDB\r\n1,177,137.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n1124100.00\r\nPembayaran Tk Juni\r\nP20000127\r\nHUSIN KOLIUS SE\r\n0000\r\n1,124,100.00\r\nDB\r\n53,037.27',4,NULL,NULL,40,'2020-11-17 15:34:24',5),(37223,8393,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-17 15:35:28',2),(37224,8381,'Done',4,NULL,NULL,108,'2020-11-17 15:58:42',5),(37225,8393,'#Disetujui',2,NULL,NULL,6,'2020-11-17 16:01:12',3),(37226,8392,'dilampirkan cashbon berjalan hilmi dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9z35TG7h1w.jpg',NULL,179,'2020-11-17 16:27:55',3),(37227,8388,'#Done',4,NULL,NULL,40,'2020-11-17 16:28:04',5),(37228,8395,NULL,1,NULL,NULL,20,'2020-11-17 16:35:06',2),(37229,8395,NULL,2,NULL,NULL,20,'2020-11-17 16:35:13',3),(37230,8395,'#Disetujui',3,NULL,NULL,10,'2020-11-17 16:47:35',4),(37231,8392,'#Disetujui',3,NULL,NULL,10,'2020-11-17 16:48:32',4),(37232,8390,'Refund: S20008371\r\nReward: S20008390\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n185145.00\r\nReward Ovo\r\nRefund Teng Tat\r\nABDUL RAHIM\r\n0000\r\n185,145.00\r\nDB',3,NULL,NULL,10,'2020-11-17 16:54:05',4),(37233,8371,'Refund: S20008371\r\nReward: S20008390\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n185145.00\r\nReward Ovo\r\nRefund Teng Tat\r\nABDUL RAHIM\r\n0000\r\n185,145.00\r\nDB',3,NULL,NULL,10,'2020-11-17 16:54:11',4),(37234,8371,'Refund sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1g115j48Wx.png',NULL,24,'2020-11-17 17:01:47',5),(37235,8390,'reward poin sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6uc3780H0N.png',NULL,24,'2020-11-17 17:02:10',5),(37236,8328,'Done',4,NULL,NULL,108,'2020-11-18 08:29:45',5),(37237,8310,'Done',4,NULL,NULL,108,'2020-11-18 08:31:20',5),(37238,8396,NULL,1,NULL,NULL,24,'2020-11-18 08:35:40',2),(37239,8397,NULL,1,NULL,NULL,20,'2020-11-18 08:37:24',2),(37240,8397,NULL,2,NULL,NULL,20,'2020-11-18 08:37:31',3),(37241,8396,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-18 08:46:11',3),(37242,8398,NULL,1,NULL,NULL,20,'2020-11-18 09:19:27',2),(37243,8398,NULL,2,NULL,NULL,20,'2020-11-18 09:19:45',3),(37244,8399,NULL,1,NULL,NULL,20,'2020-11-18 09:31:38',2),(37245,8399,NULL,2,NULL,NULL,20,'2020-11-18 09:31:44',3),(37246,8400,NULL,1,NULL,NULL,20,'2020-11-18 09:35:02',2),(37247,8400,NULL,2,NULL,NULL,20,'2020-11-18 09:35:08',3),(37248,8385,'Done',4,NULL,NULL,108,'2020-11-18 10:24:48',5),(37249,8392,'Done',4,NULL,NULL,108,'2020-11-18 10:27:30',5),(37250,8395,'Done',4,NULL,NULL,108,'2020-11-18 10:29:56',5),(37251,8400,'#Disetujui',3,NULL,NULL,10,'2020-11-18 10:45:31',4),(37252,8397,'#Disetujui',3,NULL,NULL,10,'2020-11-18 10:47:38',4),(37253,8399,'#Disetujui',3,NULL,NULL,10,'2020-11-18 10:51:30',4),(37254,8398,'#Disetujui',3,NULL,NULL,10,'2020-11-18 10:52:09',4),(37255,8396,'#Disetujui',3,NULL,NULL,10,'2020-11-18 10:52:28',4),(37256,8389,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1651127.00\r\nDP Sol KZS 244\r\nKZS 133\r\nABDUL LATIF\r\n0000\r\n1,651,127.00\r\nDB',3,NULL,NULL,10,'2020-11-18 11:11:05',4),(37257,8389,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1650000.00\r\nDP sol Wolfo\r\n150 ps\r\nANGCONA MESTIKA UN\r\n0000\r\n1,650,000.00\r\nDB\r\n99,917.72',4,NULL,NULL,6,'2020-11-18 12:58:00',5),(37258,8397,'Done',4,NULL,NULL,108,'2020-11-18 13:37:09',5),(37259,8398,'Done',4,NULL,NULL,108,'2020-11-18 13:37:51',5),(37260,8402,NULL,1,NULL,NULL,176,'2020-11-18 13:58:51',2),(37261,8402,'#Disetujui',2,NULL,NULL,34,'2020-11-18 13:59:11',3),(37262,8401,NULL,1,NULL,NULL,42,'2020-11-18 14:36:52',2),(37263,8403,NULL,1,NULL,NULL,42,'2020-11-18 14:37:15',2),(37264,8356,'#sudah diproses',4,NULL,NULL,24,'2020-11-18 14:47:28',5),(37265,8404,'Link \r\n\r\nhttps://www.tokopedia.com/kencanakircon/kipas-angin-miyako-1618-b?whid=95587',0,NULL,NULL,24,'2020-11-18 15:02:52',1),(37266,8404,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z92q705qBG.png',NULL,24,'2020-11-18 15:03:19',2),(37267,8405,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O2tP40k1s3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aN6N13LI72.png',24,'2020-11-18 15:09:45',1),(37268,8405,'2 id klaim poin\r\n\r\n20000053 = Rp 100.000 Go-Pay\r\n20000054 = Rp 50.000 Go-Pay\r\n\r\nTotal Rp 150.000',1,NULL,NULL,24,'2020-11-18 15:10:45',2),(37269,8401,NULL,2,NULL,NULL,180,'2020-11-18 15:37:35',3),(37270,8403,NULL,0,NULL,NULL,42,'2020-11-18 16:06:15',1),(37271,8403,NULL,1,NULL,NULL,42,'2020-11-18 16:07:13',2),(37272,8396,'#sudah diproses',4,NULL,NULL,24,'2020-11-18 16:14:13',5),(37273,8274,'06/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,901,218.00',3,NULL,NULL,1,'2020-11-18 16:58:11',4),(37274,8393,'17/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,901,218.00',3,NULL,NULL,1,'2020-11-18 16:59:01',4),(37275,8406,'#Disetujui',1,NULL,NULL,179,'2020-11-18 17:00:41',2),(37276,8406,'Cashbon berjalan rafly dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Q502052V0.jpg',NULL,179,'2020-11-18 17:06:41',3),(37277,8387,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-11-18 17:09:14',4),(37278,8403,'Reward Giveaway IG Interval\r\n\r\nPengajuan Pembayaran untuk pemenang Give away\r\nID Order 20002676 Rp 123.300 week3 pemenang atas nama @Mirna, Damayanti @Oci\r\nID Order 20002766 Rp 34.200 week 4 pemenang atas nama @Azhari Nur Fauzi\r\nJenis Barang: STJ 246/M,STJ 498/L, SPP 509\r\nVendor: Interval\r\nJumlah: Rp 157.500\r\n\r\nTanggal Masuk: 18 November 2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',2,NULL,NULL,180,'2020-11-18 17:24:59',3),(37279,8405,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 304\r\nPoin digunakan: -300\r\nSisa: 4\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-18 17:36:02',3),(37280,8407,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-18 17:41:49',2),(37281,8407,'SPR INF 841 B20004416 AS 88\r\nKZS 225 B20001427  40:5 41:5 42:5\r\nKZS 244 B20001428  42:5 43:3\r\nIVZ 904 B20004414  33:6 35:6\r\nKZS 225 B20001426  40:10 41:10 42:10 43:10\r\nKZS 822 B20001429  39:2 40:2 41:3 42:3 43:2\r\nLSM 677 B20004415  38:10 39:20 40:40',1,NULL,NULL,194,'2020-11-18 17:44:12',2),(37282,8407,'#Disetujui',2,NULL,NULL,6,'2020-11-18 17:59:36',3),(37283,8393,'Done',4,NULL,NULL,108,'2020-11-19 08:30:00',5),(37284,8274,'Done',4,NULL,NULL,108,'2020-11-19 08:30:08',5),(37285,8408,NULL,1,NULL,NULL,20,'2020-11-19 09:01:50',2),(37286,8408,NULL,2,NULL,NULL,20,'2020-11-19 09:02:03',3),(37287,8409,NULL,1,NULL,NULL,20,'2020-11-19 09:02:45',2),(37288,8409,NULL,2,NULL,NULL,20,'2020-11-19 09:02:52',3),(37289,8400,'Done',4,NULL,NULL,108,'2020-11-19 09:12:20',5),(37290,8402,'#Disetujui',3,NULL,NULL,10,'2020-11-19 09:32:27',4),(37291,8406,'#Disetujui',3,NULL,NULL,10,'2020-11-19 09:33:19',4),(37292,8403,'#Disetujui',3,NULL,NULL,10,'2020-11-19 09:34:24',4),(37293,8408,'#Disetujui',3,NULL,NULL,10,'2020-11-19 09:34:52',4),(37294,8409,'#Disetujui',3,NULL,NULL,10,'2020-11-19 09:35:17',4),(37295,8387,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-11-19 09:36:52',5),(37296,8401,NULL,0,NULL,NULL,42,'2020-11-19 09:36:58',1),(37297,8401,NULL,1,NULL,NULL,42,'2020-11-19 09:40:10',2),(37298,8401,NULL,2,NULL,NULL,180,'2020-11-19 09:41:33',3),(37299,8401,NULL,0,NULL,NULL,42,'2020-11-19 09:53:15',1),(37300,8410,'#Disetujui\r\n\r\nAntrian pengajuan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-11-19 10:34:49',2),(37301,8410,'#Disetujui',2,NULL,NULL,6,'2020-11-19 10:34:56',3),(37302,8401,NULL,1,NULL,NULL,42,'2020-11-19 10:37:12',2),(37303,8401,NULL,2,NULL,NULL,180,'2020-11-19 10:38:13',3),(37304,8401,'#Disetujui',3,NULL,NULL,10,'2020-11-19 10:41:23',4),(37305,8411,NULL,1,NULL,NULL,20,'2020-11-19 11:14:22',2),(37306,8411,NULL,2,NULL,NULL,20,'2020-11-19 11:14:30',3),(37307,8412,'#sesuai',1,NULL,NULL,20,'2020-11-19 11:17:45',2),(37308,8412,NULL,2,NULL,NULL,20,'2020-11-19 11:17:59',3),(37309,8406,'Done',4,NULL,NULL,108,'2020-11-19 11:21:07',5),(37310,8409,'Done',4,NULL,NULL,108,'2020-11-19 11:26:10',5),(37311,8408,'Done',4,NULL,NULL,108,'2020-11-19 11:28:29',5),(37312,8399,'Done',4,NULL,NULL,108,'2020-11-19 11:38:06',5),(37313,8413,NULL,1,NULL,NULL,20,'2020-11-19 11:39:55',2),(37314,8413,NULL,2,NULL,NULL,20,'2020-11-19 11:40:03',3),(37315,8414,NULL,1,NULL,NULL,156,'2020-11-19 13:18:11',2),(37316,8415,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-11-19 13:41:13',2),(37317,8415,'#Disetujui',2,NULL,NULL,6,'2020-11-19 13:41:20',3),(37318,8412,'#done verifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-11-19 13:48:48',3),(37319,8413,'#done verifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-11-19 13:49:15',3),(37320,8403,'Done',4,NULL,NULL,108,'2020-11-19 14:19:51',5),(37321,8308,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n13024649.00\r\nTagihan JNE\r\nOkt 2020\r\nWAHYUNI\r\n0000\r\n13,024,649.00\r\nDB',3,NULL,NULL,1,'2020-11-19 14:24:24',4),(37322,8367,'Done',4,NULL,NULL,108,'2020-11-19 14:26:01',5),(37323,8308,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb Kurir JNE\r\nPeriode Oktober 20\r\n010210323201\r\n0000\r\n13,024,152.00\r\nDB',4,NULL,NULL,34,'2020-11-19 14:33:36',5),(37324,8402,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45P538K6sw.jpg',NULL,176,'2020-11-19 14:35:38',5),(37325,8401,'Done',4,NULL,NULL,108,'2020-11-19 14:45:39',5),(37326,8413,'#Disetujui',3,NULL,NULL,10,'2020-11-19 15:39:37',4),(37327,8412,'#Disetujui',3,NULL,NULL,10,'2020-11-19 15:39:44',4),(37328,8414,NULL,0,NULL,NULL,156,'2020-11-19 15:43:19',1),(37329,8414,NULL,1,NULL,NULL,156,'2020-11-19 15:45:02',2),(37330,8415,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2462644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,462,644.00\r\nDB',3,NULL,NULL,10,'2020-11-19 15:45:05',4),(37331,8411,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n5752644.00\r\nNC Suplier Wolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n5,752,644.00\r\nDB',3,NULL,NULL,10,'2020-11-19 15:45:22',4),(37332,8412,'Done',4,NULL,NULL,108,'2020-11-19 15:49:06',5),(37333,8410,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n1311121.00\r\nPelunasan SOL\r\nLLX 454\r\nABDUL LATIF\r\n0000\r\n1,311,121.00\r\nDB',3,NULL,NULL,10,'2020-11-19 15:49:59',4),(37334,8413,'Done',4,NULL,NULL,108,'2020-11-19 15:50:02',5),(37335,8415,'Done',4,NULL,NULL,108,'2020-11-19 15:50:08',5),(37336,8410,'Done',4,NULL,NULL,108,'2020-11-19 15:51:26',5),(37337,8410,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n1315400.00\r\nPelunasan Sol Ziro\r\nANGCONA MESTIKA UN\r\n0000\r\n1,315,400.00\r\nDB\r\n95,638.72',4,NULL,NULL,6,'2020-11-19 15:57:44',5),(37338,8407,'18/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,951,218.00',3,NULL,NULL,1,'2020-11-19 16:06:00',4),(37339,8414,NULL,2,NULL,NULL,180,'2020-11-19 16:09:43',3),(37340,8416,NULL,1,NULL,NULL,42,'2020-11-19 16:32:38',2),(37341,8407,'Done',4,NULL,NULL,108,'2020-11-19 16:37:50',5),(37342,8416,'untuk kebutuhan dapur habis\r\n#Disetujui',2,NULL,NULL,179,'2020-11-19 16:51:38',3),(37343,8417,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-19 17:00:31',2),(37344,8417,'LOA 587 B20004423  39:1 41:15\r\nIRB 561 B20004418  31:2 33:3 34:2 35:5\r\nLCU 132 B20004420   39:6 40:6\r\nLCU 019 B20004421  38:5 40:6\r\nLPI 524 B20004419  38:10 39:2\r\nLOA 587 B20004425  39:10 40:2 41:4 42:26 43:1\r\nLND 625 B20004424 41:10 43:2\r\nLRM 269 B20004422  36:2 37:7 40:4\r\nLAY 836 B20004426  32:10\r\nKZS 483 B2000143  40:10 41:1 42:1\r\nKZS 316 B20001436  40:15 41:5 43:5 44:5\r\nLABEL KAIN BCL & INF',1,NULL,NULL,194,'2020-11-19 17:05:48',2),(37345,8417,'koreksi nominal disamakan dg digooglesheet',0,NULL,NULL,6,'2020-11-19 17:31:00',1),(37346,8418,'LOA 587 B20004423 39:1 41:15\r\nIRB 561 B20004418 31:2 33:3 34:2 35:5\r\nLCU 132 B20004420 39:6 40:6\r\nLCU 019 B20004421 38:5 40:6\r\nLPI 524 B20004419 38:10 39:2\r\nLOA 587 B20004425 39:10 40:2 41:4 42:26 43:1\r\nLND 625 B20004424 41:10 43:2\r\nLRM 269 B20004422 36:2 37:7 40:4\r\nLAY 836 B20004426 32:10\r\nKZS 483 B2000143 40:10 41:1 42:1\r\nKZS 316 B20001436 40:15 41:5 43:5 44:5\r\nLABEL KAIN BCL & INF',1,NULL,NULL,194,'2020-11-19 17:31:52',2),(37347,8417,'dan lampiran SS nya dikoreksi',0,NULL,NULL,6,'2020-11-19 17:32:00',1),(37348,8417,NULL,5,NULL,NULL,194,'2020-11-19 17:32:31',6),(37349,8418,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-19 17:33:06',2),(37350,8418,'#Disetujui',2,NULL,NULL,6,'2020-11-19 17:34:41',3),(37351,8415,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2464000.00\r\nTL 182-183\r\nDEDE TATANG\r\n0000\r\n2,464,000.00\r\nDB\r\n131,969.27',4,NULL,NULL,6,'2020-11-19 17:44:00',5),(37352,8418,'19/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,451,218.00',3,NULL,NULL,1,'2020-11-19 20:25:05',4),(37353,8418,'Done',4,NULL,NULL,108,'2020-11-20 08:08:58',5),(37354,8411,'#Done\r\n19/11\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n5505000.00\r\npembayaran wolv\r\nFITRI YANINGSIH R\r\n0000\r\n5,505,000.00\r\nDB\r\n2,763,325.27\r\n19/11\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n250000.00\r\npembayaran justn.c\r\nITA PURNAMA\r\n0000\r\n250,000.00\r\nDB\r\n2,513,325.27',4,NULL,NULL,40,'2020-11-20 08:34:12',5),(37355,8419,NULL,1,NULL,NULL,20,'2020-11-20 08:45:41',2),(37356,8419,NULL,2,NULL,NULL,20,'2020-11-20 08:45:48',3),(37357,8420,NULL,1,NULL,NULL,20,'2020-11-20 09:13:35',2),(37358,8420,NULL,2,NULL,NULL,20,'2020-11-20 09:13:44',3),(37359,8175,'produk kosong',5,NULL,NULL,51,'2020-11-20 09:58:07',6),(37360,8421,'#Disetujui\r\n\r\nStok sdh tersedia jadi tdk ada DP, barang siap kirim apabila sdh pembayaran',1,NULL,NULL,6,'2020-11-20 11:05:45',2),(37361,8421,'#Disetujui',2,NULL,NULL,6,'2020-11-20 11:06:08',3),(37362,8422,'sisa saldo Rp 734.159',1,NULL,NULL,24,'2020-11-20 12:55:29',2),(37363,8419,'#Disetujui',3,NULL,NULL,10,'2020-11-20 13:53:13',4),(37364,8416,'#Disetujui',3,NULL,NULL,10,'2020-11-20 13:56:06',4),(37365,8420,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n5102644.00\r\nNC Bintang Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',3,NULL,NULL,10,'2020-11-20 14:06:52',4),(37366,8419,'Done',4,NULL,NULL,108,'2020-11-20 14:15:24',5),(37367,8414,NULL,0,NULL,NULL,156,'2020-11-20 14:42:38',1),(37368,8414,NULL,1,NULL,NULL,156,'2020-11-20 14:43:27',2),(37369,8414,NULL,2,NULL,NULL,180,'2020-11-20 14:46:43',3),(37370,8414,'#Disetujui',3,NULL,NULL,10,'2020-11-20 15:01:18',4),(37371,8420,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n2263000.00\r\nPemb Toko Bintang\r\nP20000131\r\nERWIN\r\n0000\r\n2,263,000.00\r\nDB\r\n2,971,613.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1574000.00\r\nPemb Toko Juni\r\nP20000132\r\nHUSIN KOLIUS SE\r\n0000\r\n1,574,000.00\r\nDB\r\n1,397,613.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1268500.00\r\nPemb Toko Mandiri\r\nP20000133\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,268,500.00\r\nDB\r\n129,113.27',4,NULL,NULL,40,'2020-11-20 15:19:28',5),(37372,8414,'Done',4,NULL,NULL,108,'2020-11-20 15:21:12',5),(37373,8423,'#Disetujui',1,NULL,NULL,6,'2020-11-20 16:26:35',2),(37374,8423,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-11-20 16:27:50',3),(37375,8424,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S254pn516i.jpg',NULL,194,'2020-11-20 17:22:27',2),(37376,8424,'#Disetujui',2,NULL,NULL,6,'2020-11-20 17:23:22',3),(37377,8424,'KZS 792 B20001445  40;2 41;7 42;3\r\nKZS 614 B20001446  39:1 40:2 41:3 42:3 43:2\r\nKZS 225 B20001444 39:6 40;9 41;8 42;7 43;9\r\nKZS 569 B20001455  39;4 40;1 42;1\r\nKZS 225 B20001439   40;5 41;5\r\nKSU 981 B20004427  40;2 41;10 42:5 43;4\r\nLNF 117 B20004428  36',1,NULL,NULL,194,'2020-11-20 17:25:16',2),(37378,8424,'#Disetujui',2,NULL,NULL,6,'2020-11-20 17:41:27',3),(37379,8423,'END\r\nTRSF E-BANKING CR\r\n2011/FTSCY/WS95011\r\n1762644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nCR\r\n1,891,757.27',3,NULL,NULL,6,'2020-11-20 17:46:42',4),(37380,8423,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1761300.00\r\nTL 660 IFS = 63\r\nDEDE TATANG\r\n0000\r\n1,761,300.00\r\nDB\r\n130,457.27',4,NULL,NULL,6,'2020-11-20 17:46:55',5),(37381,8425,NULL,1,NULL,NULL,20,'2020-11-21 08:19:49',2),(37382,8425,NULL,2,NULL,NULL,20,'2020-11-21 08:19:56',3),(37383,8426,NULL,1,NULL,NULL,20,'2020-11-21 09:13:50',2),(37384,8426,NULL,2,NULL,NULL,20,'2020-11-21 09:13:57',3),(37385,8427,NULL,1,NULL,NULL,20,'2020-11-21 09:16:48',2),(37386,8427,NULL,2,NULL,NULL,20,'2020-11-21 09:17:03',3),(37387,8427,'#Disetujui',3,NULL,NULL,10,'2020-11-21 09:29:42',4),(37388,8426,'#Disetujui',3,NULL,NULL,10,'2020-11-21 09:29:48',4),(37389,8425,'#Disetujui',3,NULL,NULL,10,'2020-11-21 09:29:55',4),(37390,8421,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n1901121.00\r\nDP Sol KZS 667\r\nABDUL LATIF\r\n0000\r\n1,901,121.00\r\nDB',3,NULL,NULL,10,'2020-11-21 09:35:46',4),(37391,8421,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n1908960.00\r\nSol render putih\r\n60 ps\r\nSOLES MULTI IDEA P\r\n0000\r\n1,908,960.00\r\nDB\r\n70,799.72',4,NULL,NULL,6,'2020-11-21 09:46:33',5),(37392,8425,'#Done',4,NULL,NULL,40,'2020-11-21 10:20:16',5),(37393,8428,NULL,1,NULL,NULL,176,'2020-11-21 10:32:55',2),(37394,8428,'Tagihan All vendor periode 14-20 Nov 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -42,914\r\nterhitung dari:\r\nNC Bonus: -42,914(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 93,309,870\r\n-Selisih minus -42,914\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 93,352,784\r\n\r\nPembulatan kode transfer menjadi 93,354,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-11-21 10:47:36',3),(37395,8429,NULL,1,NULL,NULL,180,'2020-11-21 11:16:48',2),(37396,8429,'#Disetujui',2,NULL,NULL,179,'2020-11-21 11:21:50',3),(37397,8429,'Tambal ban depan DSP\r\n#Disetujui',2,NULL,NULL,179,'2020-11-21 11:22:29',3),(37398,8426,'Done',4,NULL,NULL,108,'2020-11-21 11:43:22',5),(37399,8430,NULL,1,NULL,NULL,42,'2020-11-21 11:50:38',2),(37400,8416,'Done',4,NULL,NULL,108,'2020-11-21 11:51:21',5),(37401,8428,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n93352784.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n93,352,784.00\r\nDB',3,NULL,NULL,1,'2020-11-21 13:58:32',4),(37402,8424,'20/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,401,218.00',3,NULL,NULL,1,'2020-11-21 14:00:16',4),(37403,8429,'#Disetujui',3,NULL,NULL,1,'2020-11-21 14:01:15',4),(37404,8422,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-11-21 14:12:16',3),(37405,8424,'Done',4,NULL,NULL,108,'2020-11-21 14:13:53',5),(37406,8431,'3 id klaim poin\r\n\r\n20000055 = Rp 100.000 Ovo\r\n20000056 = Rp 100.000 Ovo\r\n20000057 = Rp 100.000\r\n\r\nTotal Rp 300.000',0,NULL,NULL,24,'2020-11-21 14:16:37',1),(37407,8431,'ID 20000055',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aS2066k38A.png',NULL,24,'2020-11-21 14:17:05',2),(37408,8431,'20000056',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6B20X9n7O4.png',NULL,24,'2020-11-21 14:17:50',2),(37409,8431,'20000057',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ng2RD4338.png',NULL,24,'2020-11-21 14:18:12',3),(37410,8404,'Revisi pengajuan klaim poin',0,NULL,NULL,24,'2020-11-21 14:18:47',1),(37411,8404,'-',1,NULL,NULL,24,'2020-11-21 14:22:26',2),(37412,8431,NULL,1,NULL,NULL,24,'2020-11-21 14:22:59',2),(37413,8431,'Nama pelanggan: Nurkhozin\r\nNilai poin: 304	\r\nPoin digunakan: -300\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-11-21 14:27:49',3),(37414,8432,NULL,1,NULL,NULL,194,'2020-11-21 14:30:50',2),(37415,8404,'Untuk pengiriman reward terkedala di ongkos kirim (8Kg) ke Wonosobo, sehingga pelanggan pengajuan agar rewardnya bisa dicairkan.\r\nNomor rekening pelanggan:\r\nAtas nama KHAERI\r\n011201067897508\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-21 14:33:11',3),(37416,8432,'#disetujui\r\n\r\nKesalahan input harga, harga awal diinput harga bersih nya harusnya kotornya\r\n\r\nSuplier a,n Kang Ayi',2,NULL,NULL,6,'2020-11-21 15:19:41',3),(37417,8429,'Done',4,NULL,NULL,108,'2020-11-21 15:20:03',5),(37418,8427,'Done',4,NULL,NULL,108,'2020-11-21 15:29:56',5),(37419,8427,'Done',4,NULL,NULL,108,'2020-11-21 15:29:56',5),(37420,8433,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-21 15:39:21',2),(37421,8433,'LSM 444 B20004429  39:2 41:8 43:8\r\nLJJ 992	B20004430  31:3 32:5 33:2 34:1 35:4 36:5\r\nLST 852;36 SLN 192 ;36  B20004431  	 \r\nBKS 361	B20001459  43:9 42:1 39:3\r\nBKS 983	B20001461  39:2 43:6 42:8\r\nKZS 483	B20001452  40:10 42:2\r\nKZS 225	B20001450  39:2 40:2 41:2 42:2 43:2\r\nKZS 225	B20001454  40:5 41:4 42:17 43:4\r\nKZS 483	B20001449  43:10 42:5 40:5\r\nBKS 913	B20001460  38:2 39:3 41:2 42:3 43:2\r\nKZS 569	B20001451  39:4 40:10 42:1\r\nkzs 569	B20001453  40:1 42:1  KZS 225  39:9 40:10 41:10 42:8 43:10\r\nkzs 225	B20001462  44:5 43:5 42:5 40:5  KZS 483  44:5',1,NULL,NULL,194,'2020-11-21 15:49:25',2),(37422,8433,'#Disetujui',2,NULL,NULL,6,'2020-11-21 16:13:26',3),(37423,8435,NULL,1,NULL,NULL,20,'2020-11-21 16:20:40',2),(37424,8435,NULL,2,NULL,NULL,20,'2020-11-21 16:20:48',3),(37425,8434,NULL,1,NULL,NULL,194,'2020-11-21 16:21:52',2),(37426,8434,'Cashbon minggu ke-3\r\n#Disetujui',2,NULL,NULL,179,'2020-11-21 16:34:11',3),(37427,8436,NULL,1,NULL,NULL,194,'2020-11-21 16:41:55',2),(37428,8436,'#Disetujui',2,NULL,NULL,6,'2020-11-21 16:51:14',3),(37429,8438,NULL,1,NULL,NULL,20,'2020-11-23 09:10:34',2),(37430,8438,NULL,2,NULL,NULL,20,'2020-11-23 09:10:42',3),(37431,8439,NULL,1,NULL,NULL,20,'2020-11-23 09:11:21',2),(37432,8439,NULL,2,NULL,NULL,20,'2020-11-23 09:11:26',3),(37433,8437,NULL,1,NULL,NULL,185,'2020-11-23 09:12:18',2),(37434,8437,'#Disetujui',2,NULL,NULL,34,'2020-11-23 09:12:48',3),(37435,8430,NULL,1,NULL,NULL,180,'2020-11-23 09:50:21',2),(37436,8430,NULL,2,NULL,NULL,180,'2020-11-23 09:50:34',3),(37437,8440,NULL,1,NULL,NULL,156,'2020-11-23 09:57:53',2),(37438,8442,NULL,1,NULL,NULL,20,'2020-11-23 10:08:25',2),(37439,8442,NULL,2,NULL,NULL,20,'2020-11-23 10:08:43',3),(37440,8441,NULL,1,NULL,NULL,194,'2020-11-23 10:09:36',2),(37441,8438,'#Disetujui',3,NULL,NULL,10,'2020-11-23 10:36:00',4),(37442,8443,NULL,1,NULL,NULL,185,'2020-11-23 10:39:23',2),(37443,8443,'Verifikasi :\r\nTagihan POS: 970,500\r\nTagihan Dropshipper: 969,500\r\nSelisih: -1,000(minus)\r\nTotal Pembayaran Rp.970,500-Rp.77,640(diskon 8%) = Rp.892,860\r\n======================================\r\nTagihan POS Jumbo Eco: 34,500\r\nTagihan Dropshipper: 50,000\r\nSelisih: 15,500(plus)\r\nTotal Pembayaran Rp.34,500\r\n\r\nTotal Tagihan: 892,860+ 34,500= Rp.927,360\r\n\r\nPembulatan kode transfer menjadi Rp.934,649(nilai transfer diperbesar karena saldo hampir habis)\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1298728678\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-11-23 10:43:15',3),(37444,8439,'#Disetujui',3,NULL,NULL,10,'2020-11-23 11:02:43',4),(37445,8437,'#Disetujui',3,NULL,NULL,10,'2020-11-23 11:32:45',4),(37446,8442,'#Disetujui',3,NULL,NULL,10,'2020-11-23 11:33:17',4),(37447,8435,'#Disetujui',3,NULL,NULL,10,'2020-11-23 11:33:45',4),(37448,8434,'#Disetujui',3,NULL,NULL,10,'2020-11-23 11:34:10',4),(37449,8430,'#Disetujui',3,NULL,NULL,10,'2020-11-23 11:34:53',4),(37450,8428,'embayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-11-23 13:44:58',5),(37451,8444,NULL,1,NULL,NULL,20,'2020-11-23 13:52:30',2),(37452,8444,NULL,2,NULL,NULL,20,'2020-11-23 13:52:36',3),(37453,8445,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,194,'2020-11-23 15:42:45',2),(37454,8439,'Done',4,NULL,NULL,108,'2020-11-23 15:45:06',5),(37455,8434,'Done',4,NULL,NULL,108,'2020-11-23 15:47:18',5),(37456,8445,'SLI 583 B20004433  39\r\nKSU 378 B20004432  B20004432 41:10 42:5 43:4  KZS 225 B20001466 41:1\r\nKZS 483 B20001469  41:7 42:5 43:3\r\nKZS 225 B20001470  40:5 41:10 42:5 43:5 44:5\r\nLDX 980 B20004434  39:8 37:2 40:3\r\nKYY 930 B20004435  XL:10 \r\nKZS 881 B20001467  40:10 41:12 42:3 43:9\r\nKZS 551 B20001468   39:4 40:5 41:4 42:4 43:6',1,NULL,NULL,194,'2020-11-23 15:52:53',2),(37457,8445,NULL,0,NULL,NULL,194,'2020-11-23 16:13:50',1),(37458,8445,'lampiran yg sebelumnya ada kesalahan nominal, diperbaiki dilampiran di bawah',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3To03A457V.jpg',NULL,194,'2020-11-23 16:20:56',1),(37459,8445,NULL,1,NULL,NULL,194,'2020-11-23 16:21:11',2),(37460,8437,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51FU631dd1.jpg',NULL,176,'2020-11-23 16:28:06',5),(37461,8444,'#Disetujui',3,NULL,NULL,10,'2020-11-23 16:35:00',4),(37462,8404,'S20008405	Reward Gopay	 155,145 \r\nS20008431	Reward OVO	 305,145 \r\nS20008404	Klaim point	 255,145 \r\n\r\nRp.715,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n715435.00\r\nReward Customer\r\nABDUL RAHIM\r\n0000\r\n715,435.00\r\nDB\r\n169,282,867.96',3,NULL,NULL,10,'2020-11-23 16:41:26',4),(37463,8431,'S20008405	Reward Gopay	 155,145 \r\nS20008431	Reward OVO	 305,145 \r\nS20008404	Klaim point	 255,145 \r\n\r\nRp.715,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n715435.00\r\nReward Customer\r\nABDUL RAHIM\r\n0000\r\n715,435.00\r\nDB\r\n169,282,867.96',3,NULL,NULL,10,'2020-11-23 16:41:39',4),(37464,8405,'S20008405	Reward Gopay	 155,145 \r\nS20008431	Reward OVO	 305,145 \r\nS20008404	Klaim point	 255,145 \r\n\r\nRp.715,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n715435.00\r\nReward Customer\r\nABDUL RAHIM\r\n0000\r\n715,435.00\r\nDB\r\n169,282,867.96',3,NULL,NULL,10,'2020-11-23 16:42:09',4),(37465,8435,'Done',4,NULL,NULL,108,'2020-11-23 16:43:40',5),(37466,8391,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n464649.00\r\nTagihan POS\r\n09 - 14 Nov 2020\r\nWAHYUNI\r\n0000\r\n464,649.00\r\nDB',3,NULL,NULL,1,'2020-11-23 16:45:38',4),(37467,8444,'Done',4,NULL,NULL,108,'2020-11-23 16:46:09',5),(37468,8443,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n934649.00\r\nTagihan POS\r\n16-21 Nov 2020\r\nWAHYUNI\r\n0000\r\n934,649.00\r\nDB',3,NULL,NULL,1,'2020-11-23 16:46:47',4),(37469,8433,'21/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,751,218.00',3,NULL,NULL,1,'2020-11-23 16:48:36',4),(37470,8433,'Done',4,NULL,NULL,108,'2020-11-23 16:50:00',5),(37471,8405,'Sudah diproses ke pelanggan\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTFVA/WS95011\r\n70001/GO-PAY CUSTO\r\n-\r\n-\r\n087867467737\r\n0000\r\n151,000.00\r\nDB\r\n278,061.00',4,NULL,NULL,10,'2020-11-23 16:52:19',5),(37472,8445,NULL,0,NULL,NULL,194,'2020-11-23 16:55:00',1),(37473,8422,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB\r\n164,277,721.96',3,NULL,NULL,10,'2020-11-23 16:56:41',4),(37474,8445,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/908ob3xrbV.jpg',NULL,194,'2020-11-23 16:59:26',1),(37475,8443,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n927360.00\r\nPemb Kurir POS\r\nPeriode 16-21 Nov\r\nADNAN ALPAN\r\n0000\r\n927,360.00\r\nDB',4,NULL,NULL,34,'2020-11-23 17:02:28',5),(37476,8391,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n465960.00\r\nPemb Kurir POS\r\nPeriode 09 - 14Nov\r\nADNAN ALPAN\r\n0000\r\n465,960.00\r\nDB',4,NULL,NULL,34,'2020-11-23 17:02:48',5),(37477,8440,'#Disetujui',2,NULL,NULL,180,'2020-11-23 17:03:35',3),(37478,8446,NULL,1,NULL,NULL,42,'2020-11-23 17:05:31',2),(37479,8438,'Done',4,NULL,NULL,108,'2020-11-23 17:06:23',5),(37480,8436,NULL,0,NULL,NULL,194,'2020-11-23 17:10:56',1),(37481,8436,NULL,1,NULL,NULL,194,'2020-11-23 17:12:37',2),(37482,8446,'#Disetujui',2,NULL,NULL,180,'2020-11-23 17:13:57',3),(37483,8440,'#Disetujui',3,NULL,NULL,10,'2020-11-23 17:16:25',4),(37484,8445,NULL,1,NULL,NULL,194,'2020-11-23 17:23:44',2),(37485,8445,'#Disetujui',2,NULL,NULL,6,'2020-11-23 17:26:18',3),(37486,8436,'#Disetujui',2,NULL,NULL,6,'2020-11-23 17:27:19',3),(37487,8447,NULL,1,NULL,NULL,20,'2020-11-23 17:41:20',2),(37488,8447,NULL,2,NULL,NULL,20,'2020-11-23 17:41:25',3),(37489,8447,'#Disetujui',3,NULL,NULL,10,'2020-11-23 22:50:51',4),(37490,8446,'#Disetujui',3,NULL,NULL,10,'2020-11-23 22:51:17',4),(37491,8445,'23/11\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,351,218.00',3,NULL,NULL,10,'2020-11-23 22:51:40',4),(37492,8445,'Done',4,NULL,NULL,108,'2020-11-24 08:13:09',5),(37493,8446,'Done',4,NULL,NULL,108,'2020-11-24 08:21:51',5),(37494,8448,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nD19Qz4t5M.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v68q251M70.png',24,'2020-11-24 08:26:05',2),(37495,8448,'Nama pelanggan: Ropiq Ridwan\r\nNilai poin: 228	\r\nPoin digunakan: -200\r\nSisa: 28\r\nMohon persetujuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-24 08:30:13',3),(37496,8431,'sudah diproses\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n2411/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n081384910741\r\n	\r\n0000\r\n	\r\n301,000.00\r\n	\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n6v39fP54A.png',NULL,24,'2020-11-24 08:34:48',5),(37497,8449,NULL,1,NULL,NULL,20,'2020-11-24 08:40:17',2),(37498,8449,NULL,2,NULL,NULL,20,'2020-11-24 08:41:16',3),(37499,8450,NULL,1,NULL,NULL,20,'2020-11-24 08:41:39',2),(37500,8450,NULL,2,NULL,NULL,20,'2020-11-24 08:41:45',3),(37501,8451,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1k15344qnG.png',NULL,24,'2020-11-24 08:54:26',2),(37502,8451,'Nama pelanggan: Ali Syahbana\r\nNilai poin: 58\r\nPoin digunakan: -50	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-24 08:58:05',3),(37503,8452,NULL,1,NULL,NULL,42,'2020-11-24 09:14:30',2),(37504,8453,NULL,1,NULL,NULL,42,'2020-11-24 09:15:53',2),(37505,8453,NULL,0,NULL,NULL,42,'2020-11-24 09:23:39',1),(37506,8453,NULL,1,NULL,NULL,42,'2020-11-24 09:26:43',2),(37507,8442,'Done',4,NULL,NULL,108,'2020-11-24 09:27:29',5),(37508,8452,NULL,0,NULL,NULL,42,'2020-11-24 09:28:47',1),(37509,8452,NULL,1,NULL,NULL,42,'2020-11-24 09:29:16',2),(37510,8452,NULL,2,NULL,NULL,180,'2020-11-24 09:29:48',3),(37511,8455,NULL,1,NULL,NULL,20,'2020-11-24 09:38:48',2),(37512,8455,NULL,2,NULL,NULL,20,'2020-11-24 09:38:55',3),(37513,8454,NULL,1,NULL,NULL,185,'2020-11-24 09:43:04',2),(37514,8454,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 70,445,915\r\nSelisih:-50,412(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 70,496,327\r\n\r\nPembulatan kode transfer menjadi Rp.70,494,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1261573203\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-24 09:48:38',3),(37515,8449,'#Disetujui',3,NULL,NULL,10,'2020-11-24 10:28:12',4),(37516,8440,'Done',4,NULL,NULL,108,'2020-11-24 10:45:42',5),(37517,8430,'Done',4,NULL,NULL,108,'2020-11-24 10:46:37',5),(37518,8456,NULL,1,NULL,NULL,34,'2020-11-24 10:51:30',2),(37519,8456,'#Disetujui\r\nApproved by Pak Rahman',2,NULL,NULL,34,'2020-11-24 10:51:57',3),(37520,8422,'sudah diproses pada id S20005140',4,NULL,NULL,24,'2020-11-24 10:57:49',5),(37521,8453,'#Disetujui',2,NULL,NULL,179,'2020-11-24 12:08:30',3),(37522,8457,'#donereview',1,NULL,NULL,51,'2020-11-24 13:15:40',2),(37523,8457,'#donereview',2,NULL,NULL,51,'2020-11-24 13:16:12',3),(37524,8459,NULL,1,NULL,NULL,42,'2020-11-24 14:31:16',2),(37525,8459,'Lapu UV sudah tidak menyala\r\n#Disetujui',2,NULL,NULL,179,'2020-11-24 14:32:40',3),(37526,8460,NULL,1,NULL,NULL,185,'2020-11-24 15:15:13',2),(37527,8455,'PEND	TRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n10452644.00\r\nNC Elbrush\r\nbdulrahi0904\r\nABDUL RAHIM\r\n0000\r\n10,452,644.00	DB',3,NULL,NULL,10,'2020-11-24 15:15:24',4),(37528,8441,NULL,0,NULL,NULL,194,'2020-11-24 15:15:50',1),(37529,8460,'Verifikasi Tagihan Sicepat periode17-21 Nov 2020:\r\nTarif Kurir: 108,000\r\nTarif DSP: 162,000\r\nPromo Layanan: 54,000\r\n\r\nTotal Tagihan: 108,000\r\n\r\nPembulatan kode transfer menjadi Rp 104,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773322222\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-11-24 15:16:47',3),(37530,8462,NULL,1,NULL,NULL,20,'2020-11-24 15:19:03',2),(37531,8462,'verifikasi via google sheet #done\r\n#Disetujui',2,NULL,NULL,179,'2020-11-24 15:20:36',3),(37532,8449,'Done',4,NULL,NULL,108,'2020-11-24 15:22:03',5),(37533,8461,'B20004436	LLX 454  31:1 32:3 33:4 34:6 35:6  KSU 378\r\nB20004436 43:1\r\nB20001475	KZS 483  39:3 40:7 41:6 42:10 43:2\r\nB20004438	LST 750  36 A\r\nB20004437	LRN 020  36:10 37:6\r\nB20004439	BCL 524  37:6\r\nB20004442	LDO 609   37:3 38:2 39:3 40:6\r\nB20004440	LSM 677  43:12 40:10\r\nB20004441	LSM 682   41:3 42:7 43:2\r\nB20001479	KZS 316  39:5 40:5 41:5 42:5 43:5\r\nB20001477	KZS 225  40:2 41:1\r\nB20001476	kzs 569  40:14 41:11 43:2\r\nB20001474	kzs 569  40:5 41:5 42:5\r\nB20001473	KZS 980  39:15 40:10',1,NULL,NULL,194,'2020-11-24 15:36:12',2),(37534,8441,NULL,1,NULL,NULL,194,'2020-11-24 15:36:56',2),(37535,8463,NULL,1,NULL,NULL,194,'2020-11-24 15:37:12',2),(37536,8462,'#Disetujui',3,NULL,NULL,10,'2020-11-24 15:59:58',4),(37537,8461,'#Disetujui',2,NULL,NULL,6,'2020-11-24 16:08:32',3),(37538,8404,'#sudah diproses\r\n20000026 / Khaeri\r\n\r\nKlaim poin sudah ditransfer ke rekening bri Rp 253.500 \r\n(Total poin ditukar 260 poin/Rp 260.000 - Admin bank Rp 6.500 = Rp 253,500)',4,NULL,NULL,24,'2020-11-24 16:09:17',5),(37539,8462,'Done',4,NULL,NULL,108,'2020-11-24 16:14:00',5),(37540,8464,NULL,1,NULL,NULL,42,'2020-11-24 16:17:17',2),(37541,8461,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,194,'2020-11-24 16:17:24',3),(37542,8458,NULL,1,NULL,NULL,194,'2020-11-24 16:18:21',2),(37543,8464,'#Disetujui',2,NULL,NULL,180,'2020-11-24 16:23:34',3),(37544,8461,'24/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,251,218.00',3,NULL,NULL,1,'2020-11-24 16:39:56',4),(37545,8465,'#Disetujui',1,NULL,NULL,18,'2020-11-24 16:50:31',2),(37546,8465,'#Disetujui',2,NULL,NULL,18,'2020-11-24 16:50:44',3),(37547,8454,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-11-24 16:56:01',4),(37548,8456,'#Disetujui',3,NULL,NULL,1,'2020-11-24 16:56:23',4),(37549,8464,'#Disetujui',3,NULL,NULL,1,'2020-11-24 16:57:03',4),(37550,8465,'#Disetujui',3,NULL,NULL,1,'2020-11-24 16:57:54',4),(37551,8466,NULL,1,NULL,NULL,20,'2020-11-24 17:33:04',2),(37552,8466,NULL,2,NULL,NULL,20,'2020-11-24 17:33:13',3),(37553,8454,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-11-24 17:43:13',5),(37554,8458,'#Disetujui',2,NULL,NULL,6,'2020-11-24 17:56:58',3),(37555,8467,NULL,1,NULL,NULL,20,'2020-11-25 08:32:13',2),(37556,8467,NULL,2,NULL,NULL,20,'2020-11-25 08:32:20',3),(37557,8468,NULL,1,NULL,NULL,20,'2020-11-25 09:27:02',2),(37558,8468,NULL,2,NULL,NULL,20,'2020-11-25 09:27:19',3),(37559,8469,NULL,1,NULL,NULL,20,'2020-11-25 09:28:12',2),(37560,8469,NULL,2,NULL,NULL,20,'2020-11-25 09:28:27',3),(37561,8464,'Done',4,NULL,NULL,108,'2020-11-25 09:28:38',5),(37562,8461,'Done',4,NULL,NULL,108,'2020-11-25 09:28:45',5),(37563,8465,'Done',4,NULL,NULL,108,'2020-11-25 09:35:45',5),(37564,8450,'#Disetujui',3,NULL,NULL,10,'2020-11-25 10:07:12',4),(37565,8457,'#Disetujui',3,NULL,NULL,10,'2020-11-25 10:12:44',4),(37566,8470,'#Disetujui',1,NULL,NULL,18,'2020-11-25 10:22:37',2),(37567,8470,'#Disetujui',2,NULL,NULL,18,'2020-11-25 10:22:45',3),(37568,8470,'#Disetujui',3,NULL,NULL,1,'2020-11-25 10:31:38',4),(37569,8470,'Done',4,NULL,NULL,108,'2020-11-25 12:10:30',5),(37570,8470,NULL,3,NULL,NULL,108,'2020-11-25 12:11:04',4),(37571,8469,'#Disetujui',3,NULL,NULL,10,'2020-11-25 12:56:52',4),(37572,8468,'#Disetujui',3,NULL,NULL,10,'2020-11-25 12:57:27',4),(37573,8466,'#Disetujui',3,NULL,NULL,10,'2020-11-25 12:59:40',4),(37574,8452,'#Disetujui',3,NULL,NULL,10,'2020-11-25 13:01:59',4),(37575,8453,'#Disetujui',3,NULL,NULL,10,'2020-11-25 13:02:32',4),(37576,8448,'#Disetujui',3,NULL,NULL,10,'2020-11-25 13:03:15',4),(37577,8447,'Done',4,NULL,NULL,108,'2020-11-25 13:53:51',5),(37578,8453,'Done',4,NULL,NULL,108,'2020-11-25 13:53:57',5),(37579,8466,'Done',4,NULL,NULL,108,'2020-11-25 13:54:03',5),(37580,8470,'Done',4,NULL,NULL,108,'2020-11-25 13:54:10',5),(37581,8459,'#Disetujui',3,NULL,NULL,10,'2020-11-25 13:56:52',4),(37582,8456,'Sudah di Proses',4,NULL,NULL,176,'2020-11-25 14:28:24',5),(37583,8448,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7b00H744jL.png',NULL,24,'2020-11-25 16:07:10',5),(37584,8471,'B20004448	KNY 968  40:2 36:2 37:8 38:15\r\nB20004449	kny 526  37:3 39:4\r\nB20004445	LJB 053  42\r\nB20004446	KSU 571  39:4 40:4 41:4 42:4 43:4\r\nB20001489	KZS 569  41:4\r\nB20004444	ksu 981  42:6\r\nB20004443	LIF 480  33:8 31:3 34 : 14 35:25\r\nB20001487	KZS 589  40:1 41:3 42:3 43:2\r\nB20001486	KZS 247  44:1 43:2 42:3 41:3 40:1\r\nB20004450	IYN 693  8:6 10:4\r\nB20004447	KYY 930  XL:13\r\nB20001490	KZS 581  39:2 40:4 41:4 42:5 43:5',1,NULL,NULL,194,'2020-11-25 16:22:14',2),(37585,8471,'#Disetujui',2,NULL,NULL,6,'2020-11-25 16:25:14',3),(37586,8394,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n64649.00\r\nSicepat\r\n11-16 Nov 2020\r\nWAHYUNI\r\n0000\r\n64,649.00\r\nDB',3,NULL,NULL,1,'2020-11-25 16:31:49',4),(37587,8457,'Done',4,NULL,NULL,108,'2020-11-25 16:32:23',5),(37588,8460,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n104649.00\r\nSicepat\r\n17-21 Nov 2020\r\nWAHYUNI\r\n0000\r\n104,649.00\r\nDB',3,NULL,NULL,1,'2020-11-25 16:33:52',4),(37589,8460,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n108000.00\r\nPemb Kurir Sicepat\r\nPeriode 17-21 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n108,000.00\r\nDB',4,NULL,NULL,34,'2020-11-25 16:49:29',5),(37590,8394,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n67000.00\r\nPemb Kurir Sicepat\r\nPeriode 11-16 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n67,000.00\r\nDB',4,NULL,NULL,34,'2020-11-25 16:49:38',5),(37591,8471,'25/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,951,218.00',3,NULL,NULL,1,'2020-11-25 16:56:14',4),(37592,8472,NULL,1,NULL,NULL,42,'2020-11-25 17:04:51',2),(37593,8467,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2002644.00\r\nNC Tokha Bag\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',3,NULL,NULL,10,'2020-11-25 17:39:43',4),(37594,8471,'Done',4,NULL,NULL,108,'2020-11-26 08:16:36',5),(37595,8471,'Done',4,NULL,NULL,108,'2020-11-26 08:16:36',5),(37596,8463,'#Disetujui\r\n\r\n- plastik utk kemasan tas Dede Tatang',2,NULL,NULL,6,'2020-11-26 08:31:14',3),(37597,8450,'Done',4,NULL,NULL,108,'2020-11-26 08:46:00',5),(37598,8473,NULL,1,NULL,NULL,24,'2020-11-26 08:48:02',2),(37599,8441,'#Disetujui\r\n\r\nKebutuhan utk QC',2,NULL,NULL,6,'2020-11-26 08:48:03',3),(37600,8474,NULL,1,NULL,NULL,20,'2020-11-26 08:48:47',2),(37601,8474,NULL,2,NULL,NULL,20,'2020-11-26 08:48:59',3),(37602,8468,'Done',4,NULL,NULL,108,'2020-11-26 09:08:10',5),(37603,8475,NULL,1,NULL,NULL,179,'2020-11-26 09:17:37',2),(37604,8475,'#Disetujui',2,NULL,NULL,179,'2020-11-26 09:17:44',3),(37605,8467,'#Done\r\n25/11\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2000000.00\r\nPembayaran Tokha\r\nP20000136\r\nUNEN\r\n0000\r\n2,000,000.00\r\nDB\r\n429,889.27',4,NULL,NULL,40,'2020-11-26 09:39:35',5),(37606,8455,'#Done\r\n24/11\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n10452500.00\r\nPembayaran elbrush\r\nP20000135\r\nASWIN HARAHAP\r\n0000\r\n10,452,500.00\r\nDB\r\n427,245.27',4,NULL,NULL,40,'2020-11-26 09:41:59',5),(37607,8476,NULL,1,NULL,NULL,34,'2020-11-26 10:41:43',2),(37608,8476,'#Verified\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-26 10:43:01',3),(37609,8477,NULL,1,NULL,NULL,20,'2020-11-26 11:03:25',2),(37610,8477,NULL,2,NULL,NULL,20,'2020-11-26 11:03:49',3),(37611,8474,NULL,3,NULL,NULL,10,'2020-11-26 11:19:15',4),(37612,8478,NULL,1,NULL,NULL,20,'2020-11-26 11:22:29',2),(37613,8478,NULL,2,NULL,NULL,20,'2020-11-26 11:22:38',3),(37614,8479,NULL,1,NULL,NULL,20,'2020-11-26 11:52:08',2),(37615,8479,'verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2020-11-26 12:19:25',3),(37616,8480,'Mohon diproses. Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8jMDhO08UH.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98i2079Bmy.png',188,'2020-11-26 12:20:04',2),(37617,8459,'Done',4,NULL,NULL,108,'2020-11-26 12:46:13',5),(37618,8452,'Done',4,NULL,NULL,108,'2020-11-26 12:46:44',5),(37619,8469,'Done',4,NULL,NULL,108,'2020-11-26 12:52:37',5),(37620,8477,'#Disetujui',3,NULL,NULL,10,'2020-11-26 13:15:42',4),(37621,8479,'#Disetujui',3,NULL,NULL,10,'2020-11-26 13:17:10',4),(37622,8476,'#Disetujui',3,NULL,NULL,10,'2020-11-26 13:17:59',4),(37623,8475,'#Disetujui',3,NULL,NULL,10,'2020-11-26 13:18:34',4),(37624,8463,'#Disetujui',3,NULL,NULL,10,'2020-11-26 13:19:05',4),(37625,8441,'#Disetujui',3,NULL,NULL,10,'2020-11-26 13:19:26',4),(37626,8436,'24/11\r\nTRSF E-BANKING CR\r\n2411/FTSCY/WS95011\r\n312644.00\r\nKekurangan Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nCR\r\n427,101.27',2,NULL,NULL,6,'2020-11-26 14:08:22',3),(37627,8458,'Lem cor tidak disetujui.\r\n\r\nFotokopi disetujui',3,NULL,NULL,10,'2020-11-26 14:18:14',4),(37628,8472,'Reward Giveaway IG Interval\r\n\r\nPengajuan Pembayaran untuk pemenang Give away\r\nID Order 20002849 Rp 58.500 week 5 pemenang atas nama @OM HABIB\r\nJenis Barang: SCR 814/L\r\nVendor: Interval\r\nJumlah: Rp 58.500\r\n\r\nNote : Sudah di update di googlesheet\r\n\r\nTanggal Masuk: 25 November 2020\r\nSPV Penanggung Jawab: Triesna\r\nKoordinator penanggung jawab : Dani',2,NULL,NULL,180,'2020-11-26 14:23:12',3),(37629,8474,'Done',4,NULL,NULL,108,'2020-11-26 14:34:07',5),(37630,8481,NULL,1,NULL,NULL,194,'2020-11-26 14:34:25',2),(37631,8481,'#Disetujui',2,NULL,NULL,6,'2020-11-26 14:36:44',3),(37632,8479,'Done',4,NULL,NULL,108,'2020-11-26 14:38:04',5),(37633,8436,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n318000.00\r\nTL 661 129000\r\nTL 660 189000\r\nDEDE TATANG\r\n0000\r\n318,000.00\r\nDB\r\n111,889.27',2,NULL,NULL,6,'2020-11-26 14:55:06',3),(37634,8482,'B20001496	KZS 483	43:5 42:5 41:5 40:5 39:5		\r\nB20004451	SLN 454	25		\r\nB20004456	KSU 571	39:11 40:11 41:11 42:11 43:6		\r\nB20001497	KZS 483	40:7 42:8		\r\nB20001498	KZS 225	44 : 15		\r\nB20004452	LOA 908	38:3 40:3 41:3 42:6		\r\nB20001500	BKS 123	39:3 38:3 37:3 40:3	B20001499	KZS 614 39:1\r\nB20001495	KZS 569	39:5 40:10 41:5		\r\nB20001494	KZS 980	42:10.		\r\nB20004454	KZU 378	41:10 42:10 43:5		\r\nB20004453	KSU 981	40:12 41:7 39:4 42:3 43:4		\r\nB20001502	KZS 483	40:10. 	KZS 225	39:1\r\nB20001501	KZS 569	40:16 41 :10 42:11		\r\nB20004455	KSU 378	39:5 40:2 41:10 42:10 43:10 44:10',1,NULL,NULL,194,'2020-11-26 15:35:55',2),(37635,8476,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/361r90K793.jpeg',NULL,176,'2020-11-26 15:59:25',5),(37636,8483,NULL,1,NULL,NULL,42,'2020-11-26 16:09:49',2),(37637,8483,NULL,2,NULL,NULL,180,'2020-11-26 16:17:18',3),(37638,8482,'#Disetujui',2,NULL,NULL,6,'2020-11-26 16:22:32',3),(37639,8482,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,194,'2020-11-26 16:31:24',3),(37640,8482,'26/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,551,218.00',3,NULL,NULL,1,'2020-11-26 17:03:10',4),(37641,8483,'#Disetujui',3,NULL,NULL,1,'2020-11-26 17:04:07',4),(37642,8473,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-26 17:08:26',3),(37643,8484,NULL,1,NULL,NULL,20,'2020-11-26 17:25:22',2),(37644,8484,NULL,2,NULL,NULL,20,'2020-11-26 17:25:29',3),(37645,8478,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n1732644.00\r\nNC Suplier\r\nWe Wolv Justco\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',3,NULL,NULL,10,'2020-11-26 17:36:30',4),(37646,8485,NULL,1,NULL,NULL,20,'2020-11-26 17:56:26',2),(37647,8485,NULL,2,NULL,NULL,20,'2020-11-26 17:56:32',3),(37648,8482,'Done',4,NULL,NULL,108,'2020-11-27 08:52:02',5),(37649,8486,NULL,1,NULL,NULL,20,'2020-11-27 09:01:38',2),(37650,8486,NULL,2,NULL,NULL,20,'2020-11-27 09:01:44',3),(37651,8483,'Done',4,NULL,NULL,108,'2020-11-27 09:02:32',5),(37652,8477,'Done',4,NULL,NULL,108,'2020-11-27 09:04:33',5),(37653,8487,NULL,1,NULL,NULL,185,'2020-11-27 09:43:35',2),(37654,8487,'#Disetujui\r\n\r\nUntuk kebutuhan perbaikan printer \r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-27 09:46:16',3),(37655,8484,'#Disetujui',3,NULL,NULL,10,'2020-11-27 09:59:30',4),(37656,8485,'#Disetujui',3,NULL,NULL,10,'2020-11-27 09:59:48',4),(37657,8487,'#Disetujui',3,NULL,NULL,1,'2020-11-27 13:12:12',4),(37658,8484,'#Done',4,NULL,NULL,40,'2020-11-27 13:22:58',5),(37659,8485,'#Done',4,NULL,NULL,40,'2020-11-27 13:23:04',5),(37660,8478,'#Done\r\n26/11\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n180000.00\r\nPembayaran Justnco\r\nP20000137\r\nITA PURNAMA\r\n0000\r\n180,000.00\r\nDB\r\n1,664,533.27\r\n26/11\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n1550000.00\r\nPembayaran Wolv\r\nP20000138\r\nFITRI YANINGSIH R\r\n0000\r\n1,550,000.00\r\nDB\r\n114,533.27',4,NULL,NULL,40,'2020-11-27 13:34:28',5),(37661,8487,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CB2t490v03.jpg',NULL,176,'2020-11-27 14:20:17',5),(37662,8481,'PEND\r\nTRSF E-BANKING CR\r\n2711/FTSCY/WS95011\r\n272644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nCR\r\n387,177.27',2,NULL,NULL,6,'2020-11-27 14:30:11',3),(37663,8481,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n279000.00\r\nTL 660 IFS = 9\r\nDEDE TATANG\r\n0000\r\n279,000.00\r\nDB\r\n108,177.27',2,NULL,NULL,6,'2020-11-27 14:30:20',3),(37664,8473,'#Disetujui',3,NULL,NULL,10,'2020-11-27 14:36:09',4),(37665,8472,'#Disetujui',3,NULL,NULL,10,'2020-11-27 14:36:34',4),(37666,8451,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB\r\n119,309,607.96',3,NULL,NULL,10,'2020-11-27 14:38:56',4),(37667,8436,'Kekurangan pembayaran dede tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n312644.00\r\nKekurangan Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nDB',3,NULL,NULL,10,'2020-11-27 14:39:52',4),(37668,8481,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n272644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',3,NULL,NULL,10,'2020-11-27 14:41:02',4),(37669,8486,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n6442644.00\r\nNC Suplier Bintang\r\nMandiri Juni\r\nABDUL RAHIM\r\n0000\r\n6,442,644.00\r\nDB',3,NULL,NULL,10,'2020-11-27 14:43:49',4),(37670,8473,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MPg648ujT0.jpg',NULL,176,'2020-11-27 14:46:20',5),(37671,8475,'Done',4,NULL,NULL,108,'2020-11-27 14:55:28',5),(37672,8472,'Done',4,NULL,NULL,108,'2020-11-27 15:01:03',5),(37673,8481,'Done',4,NULL,NULL,108,'2020-11-27 15:07:30',5),(37674,8488,'B20001519	IFS 269	9\r\nB20001516	IFS 109	10\r\nB20001517	IFS 170	12\r\nB20001514	IFS 229	50\r\nB20001515	IFS 330	10\r\nB20004458	KSU 571	39:4 40:4 41:4 42:4 43:4\r\nB20004459	LDO 609	38:1\r\nB20004460	LTS 821	35\r\nB20001491	KZS 304	39:2 40:5 41:4 42:4 43:4\r\nB20001509	KZS 300	39:3 40:3 41:3 42:5 43 : 3\r\nB20001513	KZS 483	39:5 42:2 41:8 43:5\r\nB20004462	LBP 706	38:2 39:3 40:4 41:6\r\nB20004461	KSU 378	40:20 41:20 42:20 39:20 43:20\r\nB20001520	KZS 225	39:5 40:15 41:15 42:10 43:5\r\nB20004457	IBR 435	8:12 10:13 12:8',1,NULL,NULL,194,'2020-11-27 15:11:12',2),(37675,8488,NULL,0,NULL,NULL,194,'2020-11-27 15:20:20',1),(37676,8488,NULL,1,NULL,NULL,194,'2020-11-27 15:20:59',2),(37677,8489,NULL,1,NULL,NULL,156,'2020-11-27 15:22:56',2),(37678,8490,NULL,1,NULL,NULL,156,'2020-11-27 15:24:23',2),(37679,8491,NULL,1,NULL,NULL,156,'2020-11-27 15:27:53',2),(37680,8492,NULL,1,NULL,NULL,42,'2020-11-27 15:46:33',2),(37681,8451,'#sudah diproses\r\n\r\n PEND\r\n	\r\nTRSF E-BANKING DB\r\n2711/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n089659871330\r\n	\r\n0000\r\n	\r\n51,000.00\r\n	\r\nDB',4,NULL,NULL,24,'2020-11-27 15:56:43',5),(37682,8486,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n4158000.00\r\nPemb toko Juni\r\nP20000140\r\nHUSIN KOLIUS SE\r\n0000\r\n4,158,000.00\r\nDB\r\n2,392,821.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n583000.00\r\nPemb Toko Bintang\r\nP20000141\r\nERWIN\r\n0000\r\n583,000.00\r\nDB\r\n1,809,821.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n1706000.00\r\nPemb Mandiri Jaya\r\nP20000142\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,706,000.00\r\nDB\r\n103,821.27',4,NULL,NULL,40,'2020-11-27 16:06:16',5),(37683,8489,NULL,2,NULL,NULL,180,'2020-11-27 16:12:04',3),(37684,8490,'#Disetujui',2,NULL,NULL,180,'2020-11-27 16:14:16',3),(37685,8491,NULL,2,NULL,NULL,180,'2020-11-27 16:16:02',3),(37686,8492,NULL,2,NULL,NULL,180,'2020-11-27 16:17:35',3),(37687,8493,NULL,1,NULL,NULL,20,'2020-11-27 16:33:32',2),(37688,8493,NULL,2,NULL,NULL,20,'2020-11-27 16:33:47',3),(37689,8491,'#Disetujui',3,NULL,NULL,1,'2020-11-27 16:49:06',4),(37690,8492,'#Disetujui',3,NULL,NULL,1,'2020-11-27 16:50:25',4),(37691,8488,'#Disetujui',2,NULL,NULL,6,'2020-11-27 16:54:19',3),(37692,8488,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,194,'2020-11-27 16:56:18',3),(37693,8489,'#Disetujui',3,NULL,NULL,1,'2020-11-27 16:56:29',4),(37694,8488,'27/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n33,651,218.00',3,NULL,NULL,1,'2020-11-27 17:18:37',4),(37695,8480,'#Disetujui',2,NULL,NULL,18,'2020-11-28 08:19:43',3),(37696,8436,'Done',4,NULL,NULL,108,'2020-11-28 08:26:05',5),(37697,8488,'Done',4,NULL,NULL,108,'2020-11-28 08:26:13',5),(37698,8491,'Done',4,NULL,NULL,108,'2020-11-28 08:29:13',5),(37699,8492,'Done',4,NULL,NULL,108,'2020-11-28 08:37:13',5),(37700,8494,NULL,1,NULL,NULL,20,'2020-11-28 08:41:16',2),(37701,8494,NULL,2,NULL,NULL,20,'2020-11-28 08:41:23',3),(37702,8495,NULL,1,NULL,NULL,194,'2020-11-28 09:22:48',2),(37703,8496,NULL,1,NULL,NULL,20,'2020-11-28 09:35:22',2),(37704,8496,NULL,2,NULL,NULL,20,'2020-11-28 09:35:28',3),(37705,8497,NULL,1,NULL,NULL,20,'2020-11-28 10:11:32',2),(37706,8497,NULL,2,NULL,NULL,20,'2020-11-28 10:11:38',3),(37707,8489,'Done',4,NULL,NULL,108,'2020-11-28 10:21:27',5),(37708,8495,'Cashbon mingguan minggu ke 4\r\n#Disetujui',2,NULL,NULL,179,'2020-11-28 10:37:16',3),(37709,8496,'#Disetujui',3,NULL,NULL,10,'2020-11-28 10:57:32',4),(37710,8493,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n13472644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n13,472,644.00\r\nDB',3,NULL,NULL,10,'2020-11-28 11:07:52',4),(37711,8497,'#Disetujui',3,NULL,NULL,10,'2020-11-28 11:21:52',4),(37712,8494,'#Disetujui',3,NULL,NULL,10,'2020-11-28 11:22:32',4),(37713,8480,'#Disetujui',3,NULL,NULL,10,'2020-11-28 11:22:55',4),(37714,8495,'#Disetujui',3,NULL,NULL,10,'2020-11-28 11:23:11',4),(37715,8490,'#Disetujui',3,NULL,NULL,10,'2020-11-28 11:23:41',4),(37716,8498,NULL,1,NULL,NULL,185,'2020-11-28 11:33:55',2),(37717,8499,NULL,1,NULL,NULL,185,'2020-11-28 11:34:08',2),(37718,8500,NULL,1,NULL,NULL,185,'2020-11-28 11:34:12',2),(37719,8500,'#Disetujui',2,NULL,NULL,34,'2020-11-28 11:36:30',3),(37720,8499,'#Disetujui',2,NULL,NULL,34,'2020-11-28 11:36:35',3),(37721,8498,'Tagihan All vendor periode 21-27 Nov 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 7,034,731\r\n-Tagihan Vendor 7,034,733\r\n-Selisih -2 (selisih pembulatan)\r\n\r\nPembulatan kode transfer menjadi 7,044,649 #nilai diperbesar karena saldo sudah mau habis\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-11-28 11:42:23',3),(37722,8498,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n7044649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n7,044,649.00\r\nDB',3,NULL,NULL,1,'2020-11-28 11:47:45',4),(37723,8499,'#Disetujui',3,NULL,NULL,1,'2020-11-28 11:48:10',4),(37724,8500,'#Disetujui',3,NULL,NULL,1,'2020-11-28 11:48:15',4),(37725,8502,'#Disetujui',1,NULL,NULL,179,'2020-11-28 14:15:16',2),(37726,8502,'#Disetujui',2,NULL,NULL,179,'2020-11-28 14:15:23',3),(37727,8503,'#donereview',1,NULL,NULL,51,'2020-11-28 14:16:06',2),(37728,8503,'#donereview',2,NULL,NULL,51,'2020-11-28 14:16:13',3),(37729,8501,'#donereview',1,NULL,NULL,51,'2020-11-28 14:16:17',2),(37730,8501,'#donereview',2,NULL,NULL,51,'2020-11-28 14:16:24',3),(37731,8503,'#Disetujui',3,NULL,NULL,10,'2020-11-28 14:21:32',4),(37732,8502,'#Disetujui',3,NULL,NULL,10,'2020-11-28 14:21:46',4),(37733,8501,'#Disetujui',3,NULL,NULL,10,'2020-11-28 14:21:51',4),(37734,8458,'Done (Untuk Pembelian jadinya fotocopy saja)',4,NULL,NULL,108,'2020-11-28 14:23:48',5),(37735,8441,'Done',4,NULL,NULL,108,'2020-11-28 14:44:31',5),(37736,8441,'Done',4,NULL,NULL,108,'2020-11-28 14:44:32',5),(37737,8463,'Done',4,NULL,NULL,108,'2020-11-28 14:46:02',5),(37738,8495,'Done',4,NULL,NULL,108,'2020-11-28 14:57:22',5),(37739,8490,'Done',4,NULL,NULL,108,'2020-11-28 14:59:29',5),(37740,8493,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n13472500.00\r\nPembayaran Elbrush\r\nP20000143\r\nASWIN HARAHAP\r\n0000\r\n13,472,500.00\r\nDB\r\n103,965.27',4,NULL,NULL,40,'2020-11-28 15:01:10',5),(37741,8494,'Done',4,NULL,NULL,108,'2020-11-28 15:17:07',5),(37742,8504,NULL,1,NULL,NULL,42,'2020-11-28 15:43:59',2),(37743,8504,NULL,2,NULL,NULL,180,'2020-11-28 15:45:39',3),(37744,8502,'Done',4,NULL,NULL,108,'2020-11-28 15:52:45',5),(37745,8501,'#Done',4,NULL,NULL,40,'2020-11-28 16:28:54',5),(37746,8496,'Done',4,NULL,NULL,108,'2020-11-28 16:44:57',5),(37747,8505,NULL,1,NULL,NULL,20,'2020-11-28 17:20:02',2),(37748,8505,NULL,2,NULL,NULL,20,'2020-11-28 17:20:09',3),(37749,8504,'#Disetujui',3,NULL,NULL,10,'2020-11-28 21:58:37',4),(37750,8505,'#Disetujui',3,NULL,NULL,10,'2020-11-28 22:00:55',4),(37751,8506,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j8zoXq6GX4.png',NULL,24,'2020-11-30 08:27:13',2),(37752,8507,NULL,1,NULL,NULL,20,'2020-11-30 08:31:54',2),(37753,8507,NULL,2,NULL,NULL,20,'2020-11-30 08:32:01',3),(37754,8506,'Nama pelanggan: Bagus suharto\r\nNilai poin: 26\r\nPoin digunakan: -25	\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-30 08:32:49',3),(37755,8508,NULL,1,NULL,NULL,42,'2020-11-30 08:53:39',2),(37756,8504,'Done',4,NULL,NULL,108,'2020-11-30 08:58:39',5),(37757,8507,'#Disetujui',3,NULL,NULL,10,'2020-11-30 09:03:55',4),(37758,8506,'Disetujui, saldo cukup',3,NULL,NULL,10,'2020-11-30 09:22:46',4),(37759,8508,'#Disetujui',2,NULL,NULL,180,'2020-11-30 09:38:10',3),(37760,8510,NULL,1,NULL,NULL,180,'2020-11-30 09:41:23',2),(37761,8510,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2fh0cb9Ro6.jpeg',NULL,179,'2020-11-30 09:52:52',3),(37762,8509,NULL,1,NULL,NULL,185,'2020-11-30 10:29:20',2),(37763,8511,NULL,1,NULL,NULL,185,'2020-11-30 10:29:25',2),(37764,8512,NULL,1,NULL,NULL,185,'2020-11-30 10:29:35',2),(37765,8509,'#Disetujui',2,NULL,NULL,34,'2020-11-30 10:29:44',3),(37766,8498,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-11-30 10:30:20',5),(37767,8511,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 54,097,696\r\nSelisih:-96,552(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 54,194,248\r\n\r\nPembulatan kode transfer menjadi Rp.54,194,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1261573203\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-30 10:31:49',3),(37768,8512,'Verifikasi:\r\nTotal Tagihan Dropshipper: 114,186,607\r\nSelisih:-150,192(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 114,336,799\r\n\r\nPembulatan kode transfer menjadi Rp.114,334,649\r\n\r\nTerlampir googlesheet pengajuan DSP:\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1627047014\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-11-30 10:33:20',3),(37769,8513,'Lampiran diperbaiki, ditambahkan DP dan Sisa',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a05K5z558x.jpg',NULL,194,'2020-11-30 11:40:17',2),(37770,8513,'bukti Invoice dari AMU',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/015360z09G.jpeg',NULL,194,'2020-11-30 11:42:01',2),(37771,8513,'#Disetujui',2,NULL,NULL,6,'2020-11-30 11:48:34',3),(37772,8510,'#Disetujui',3,NULL,NULL,10,'2020-11-30 11:57:03',4),(37773,8510,'Done',4,NULL,NULL,108,'2020-11-30 12:13:58',5),(37774,8514,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DrPIbYA209.png',NULL,24,'2020-11-30 12:21:56',2),(37775,8514,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 229\r\nPoin digunakan: -150\r\nSisa: 79\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-30 12:31:17',3),(37776,8503,'#Done',4,NULL,NULL,40,'2020-11-30 14:50:49',5),(37777,8505,'Done',4,NULL,NULL,108,'2020-11-30 15:21:01',5),(37778,8515,NULL,1,NULL,NULL,20,'2020-11-30 15:23:50',2),(37779,8515,NULL,2,NULL,NULL,20,'2020-11-30 15:23:56',3),(37780,8516,'B20004470	SLN 454	11		\r\nB20004469	KPE 864	36		\r\nB20004465	KNY 968  38:8 40:4		\r\nB20001525	KZS 316	39:2 40:5 41:3 42:3 43:2	KZS 483 40:1	\r\nB20004464	LLX 454	31:12 32:6 34:2 35:13 33:2		\r\nB20004466	KSU 571	39:5 40:10 41:5 42:4		\r\nB20001503	KZS 225	41:05:00		\r\nB20001526	IFS 541	5		\r\nB20004467	KSU 981	40:10 41:10 42:10		\r\nB20001527	KZS 569	40:1 41:15 42:1		\r\nB20004468	KSU 378	41:5 42:5 43:5 44:5		\r\nB20001531	KZS 316	39:2 41:7 42:9		\r\nB20001532	KZS 300	40:1 41:1 43:1		\r\nB20004474	LOA 587	41:3 42:8		\r\nB20001533	KZS 483	42:5 43:5		\r\nB20004471	LRM 269  40:4 36:2 37:11		\r\nB20004473	LSM 682  42:20 43:10		\r\nB20004472	LSM 677  41:30 43:6		\r\nB20001529	KZS 881	42:14 40:6 41:2		\r\nB20001530	KZS 702	41:4 42:3 43:2 40:3		\r\nB20001540	KZS 792	39:2 42:4 43:4		\r\nB20001535	KZS 980	40:10 39:5		\r\nB20001534	KZS 569	40:5		\r\nB20004475	KSU 571	39:14 40:14 41:20 42:15 43:18		\r\nB20001538	KZS 483  39:4 41:8 42:6 43:8	KZS 304  43:1',1,NULL,NULL,194,'2020-11-30 15:34:02',2),(37781,8517,'sisa saldo Rp 143.453',1,NULL,NULL,24,'2020-11-30 15:35:36',2),(37782,8516,'#Disetujui',2,NULL,NULL,6,'2020-11-30 16:23:36',3),(37783,8500,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9IyOc16Eu2.jpg',NULL,176,'2020-11-30 16:25:57',5),(37784,8499,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61VyP36M1f.jpg',NULL,176,'2020-11-30 16:26:03',5),(37785,8516,'#Minta diperbaiki',1,NULL,NULL,6,'2020-11-30 16:29:25',2),(37786,8507,'Done',4,NULL,NULL,108,'2020-11-30 16:34:09',5),(37787,8497,'Done',4,NULL,NULL,108,'2020-11-30 16:39:36',5),(37788,8516,NULL,0,NULL,NULL,194,'2020-11-30 17:00:53',1),(37789,8516,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S9U3kqe7f9.jpg',NULL,194,'2020-11-30 17:02:34',2),(37790,8518,NULL,1,NULL,NULL,42,'2020-11-30 17:12:45',2),(37791,8518,NULL,2,NULL,NULL,180,'2020-11-30 17:14:08',3),(37792,8517,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-11-30 17:14:32',3),(37793,8511,'#done sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-11-30 17:15:21',4),(37794,8512,'#done sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-11-30 17:15:51',4),(37795,8509,'#Disetujui',3,NULL,NULL,1,'2020-11-30 17:16:07',4),(37796,8518,'#Disetujui',3,NULL,NULL,1,'2020-11-30 17:16:49',4),(37797,8516,'#Disetujui',2,NULL,NULL,6,'2020-11-30 17:16:56',3),(37798,8515,'#Disetujui',3,NULL,NULL,10,'2020-11-30 17:23:47',4),(37799,8508,'#Disetujui',3,NULL,NULL,10,'2020-11-30 17:24:28',4),(37800,8514,'Disetujui, saldo msh cukup',3,NULL,NULL,10,'2020-11-30 17:25:09',4),(37801,8516,'30/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n39,241,218.00',3,NULL,NULL,1,'2020-11-30 17:35:54',4),(37802,8519,NULL,1,NULL,NULL,20,'2020-11-30 17:43:01',2),(37803,8519,NULL,2,NULL,NULL,20,'2020-11-30 17:43:07',3),(37804,8520,NULL,1,NULL,NULL,180,'2020-11-30 18:13:25',2),(37805,8520,NULL,0,NULL,NULL,180,'2020-11-30 18:14:12',1),(37806,8520,NULL,1,NULL,NULL,180,'2020-11-30 18:14:34',2),(37807,8520,'#Disetujui',2,NULL,NULL,1,'2020-11-30 18:16:23',3),(37808,8520,'#Disetujui',3,NULL,NULL,1,'2020-11-30 18:16:29',4),(37809,8522,NULL,1,NULL,NULL,179,'2020-11-30 18:21:08',2),(37810,8522,'#Disetujui',2,NULL,NULL,179,'2020-11-30 18:21:15',3),(37811,8521,NULL,1,NULL,NULL,179,'2020-11-30 18:21:49',2),(37812,8521,'#Disetujui',2,NULL,NULL,179,'2020-11-30 18:21:56',3),(37813,8516,'Done',4,NULL,NULL,108,'2020-12-01 08:24:37',5),(37814,8514,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06DqF5R2mM.png',NULL,24,'2020-12-01 09:19:43',5),(37815,8506,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fb7R3ju91C.png',NULL,24,'2020-12-01 09:19:55',5),(37816,8525,NULL,1,NULL,NULL,24,'2020-12-01 09:23:36',2),(37817,8525,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-01 09:28:59',3),(37818,8527,NULL,1,NULL,NULL,176,'2020-12-01 09:36:32',2),(37819,8529,NULL,1,NULL,NULL,20,'2020-12-01 09:38:29',2),(37820,8528,NULL,1,NULL,NULL,20,'2020-12-01 09:38:33',2),(37821,8526,NULL,1,NULL,NULL,20,'2020-12-01 09:38:36',2),(37822,8529,NULL,2,NULL,NULL,20,'2020-12-01 09:38:42',3),(37823,8528,NULL,2,NULL,NULL,20,'2020-12-01 09:38:46',3),(37824,8527,'Duplikat kunci kaca pintu belakang ruko Singgasana 39 yang patah. Mohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-01 09:38:48',3),(37825,8526,NULL,2,NULL,NULL,20,'2020-12-01 09:38:50',3),(37826,8522,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:38:53',4),(37827,8521,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:39:01',4),(37828,8519,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:39:44',4),(37829,8525,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:40:10',4),(37830,8529,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:42:31',4),(37831,8528,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:42:36',4),(37832,8526,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:42:41',4),(37833,8530,NULL,1,NULL,NULL,20,'2020-12-01 09:49:18',2),(37834,8530,NULL,2,NULL,NULL,20,'2020-12-01 09:49:26',3),(37835,8517,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n5005146.00\r\nTop Up Reseller\r\nDropship\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2020-12-01 09:52:13',4),(37836,8527,'#Disetujui',3,NULL,NULL,10,'2020-12-01 09:54:16',4),(37837,8511,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-12-01 11:17:29',5),(37838,8512,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-12-01 11:17:42',5),(37839,8531,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-12-01 11:29:29',2),(37840,8531,'#Disetujui',2,NULL,NULL,6,'2020-12-01 11:29:37',3),(37841,8532,NULL,1,NULL,NULL,20,'2020-12-01 11:38:50',2),(37842,8532,NULL,2,NULL,NULL,20,'2020-12-01 11:38:56',3),(37843,8522,'Done',4,NULL,NULL,108,'2020-12-01 12:18:56',5),(37844,8521,'Done',4,NULL,NULL,108,'2020-12-01 12:19:33',5),(37845,8520,'Done',4,NULL,NULL,108,'2020-12-01 12:20:17',5),(37846,8518,'Done',4,NULL,NULL,108,'2020-12-01 12:23:22',5),(37847,8515,'Done',4,NULL,NULL,108,'2020-12-01 12:25:07',5),(37848,8519,'Done',4,NULL,NULL,108,'2020-12-01 12:26:58',5),(37849,8537,'#donereview',1,NULL,NULL,51,'2020-12-01 13:25:34',2),(37850,8537,'#donereview',2,NULL,NULL,51,'2020-12-01 13:25:44',3),(37851,8533,NULL,1,NULL,NULL,194,'2020-12-01 13:26:42',2),(37852,8538,'#donereview',1,NULL,NULL,51,'2020-12-01 13:27:08',2),(37853,8538,'#donereview',2,NULL,NULL,51,'2020-12-01 13:27:16',3),(37854,8537,'#salahsupplier',0,NULL,NULL,51,'2020-12-01 13:27:42',1),(37855,8533,'#Disetujui\r\n\r\nSesuai PO',2,NULL,NULL,6,'2020-12-01 13:28:25',3),(37856,8537,'#donereview',1,NULL,NULL,51,'2020-12-01 13:28:33',2),(37857,8537,'#donereview',2,NULL,NULL,51,'2020-12-01 13:28:46',3),(37858,8513,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n601121.00\r\nDP sol LLX 454\r\nABDUL LATIF\r\n0000\r\n601,121.00\r\nDB',3,NULL,NULL,10,'2020-12-01 13:30:44',4),(37859,8540,'#donereview',1,NULL,NULL,51,'2020-12-01 13:30:54',2),(37860,8540,'#Donereview',2,NULL,NULL,51,'2020-12-01 13:31:08',3),(37861,8539,'#donereview',1,NULL,NULL,51,'2020-12-01 13:31:27',2),(37862,8539,'#donereview',2,NULL,NULL,51,'2020-12-01 13:31:36',3),(37863,8540,'#Disetujui',3,NULL,NULL,10,'2020-12-01 13:32:01',4),(37864,8537,'#Disetujui',3,NULL,NULL,10,'2020-12-01 13:32:08',4),(37865,8538,'#Disetujui',3,NULL,NULL,10,'2020-12-01 13:32:14',4),(37866,8533,'#Disetujui',3,NULL,NULL,10,'2020-12-01 13:32:38',4),(37867,8539,'#Disetujui',3,NULL,NULL,10,'2020-12-01 13:33:01',4),(37868,8541,'#donereview',1,NULL,NULL,51,'2020-12-01 13:33:05',2),(37869,8541,'#donereview',2,NULL,NULL,51,'2020-12-01 13:33:11',3),(37870,8541,'#Disetujui',3,NULL,NULL,10,'2020-12-01 13:33:36',4),(37871,8531,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1322644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,322,644.00\r\nDB',3,NULL,NULL,10,'2020-12-01 13:49:10',4),(37872,8532,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1152644.00\r\nJas Hujan Toped\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB',3,NULL,NULL,10,'2020-12-01 13:51:53',4),(37873,8523,NULL,1,NULL,NULL,185,'2020-12-01 14:01:57',2),(37874,8536,NULL,1,NULL,NULL,185,'2020-12-01 14:02:21',2),(37875,8534,NULL,1,NULL,NULL,34,'2020-12-01 14:05:07',2),(37876,8524,NULL,1,NULL,NULL,185,'2020-12-01 14:05:53',2),(37877,8535,NULL,1,NULL,NULL,185,'2020-12-01 14:06:05',2),(37878,8531,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1316000.00\r\nTL 252 IFS = 24\r\nTL 250 IFS = 23\r\nDEDE TATANG\r\n0000\r\n1,316,000.00\r\nDB\r\n1,263,253.27',4,NULL,NULL,6,'2020-12-01 14:19:42',5),(37879,8517,'sudah diproses pada ID S20005210',4,NULL,NULL,24,'2020-12-01 14:35:13',5),(37880,8534,'#Disetujui\r\nnoted: Approved by Pak Rahman',2,NULL,NULL,34,'2020-12-01 14:35:45',3),(37881,8523,'#Disetujui',2,NULL,NULL,34,'2020-12-01 14:36:00',3),(37882,8524,'Verifikasi :\r\nTagihan POS: 343,500\r\nTagihan Dropshipper: 343,500\r\nSelisih: 0 (balance)\r\nTotal Pembayaran Rp.343,500-Rp.27,480(diskon 8%) = Rp.316,020\r\n\r\nPembulatan kode transfer menjadi Rp.314,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1252940067\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-12-01 14:46:08',3),(37883,8536,'Verifikasi Tagihan Sicepat periode 24-30 Nov 2020:\r\nTarif Kurir: 79,000\r\nTarif DSP: 95,000\r\nPromo Layanan: 16,000\r\n\r\nTotal Tagihan: 79,000\r\n\r\nPembulatan kode transfer menjadi Rp 74,649,-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=773322222\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-12-01 14:48:38',3),(37884,8509,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/658LrHF8C7.jpg',NULL,176,'2020-12-01 14:52:27',5),(37885,8527,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m398nJ0gyb.jpg',NULL,176,'2020-12-01 14:52:41',5),(37886,8535,'Tagihan kurir JNT periode November 2020 sudah diverifikasi, hasilnya ada selisih plus\r\nPerbedaan berat barang di web dan kurir.\r\nSelisihnya sebesar 83,000(plus).\r\n\r\nTotal tagihan sebesar 1,342,000\r\n\r\nPembulatan kode transfer menjadi 1,344,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=817824569',2,NULL,NULL,34,'2020-12-01 14:52:59',3),(37887,8543,NULL,1,NULL,NULL,42,'2020-12-01 15:10:49',2),(37888,8513,'Done',4,NULL,NULL,108,'2020-12-01 15:12:58',5),(37889,8544,NULL,1,NULL,NULL,20,'2020-12-01 15:38:48',2),(37890,8545,NULL,1,NULL,NULL,185,'2020-12-01 16:03:07',2),(37891,8545,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-01 16:03:22',3),(37892,8545,'#Disetujui',3,NULL,NULL,1,'2020-12-01 16:14:21',4),(37893,8534,'#Disetujui',3,NULL,NULL,1,'2020-12-01 16:16:19',4),(37894,8535,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1344649.00\r\nJNT Express\r\nNovember 2020\r\nWAHYUNI\r\n0000\r\n1,344,649.00\r\nDB',3,NULL,NULL,1,'2020-12-01 16:22:09',4),(37895,8534,'Sudah di Proses',4,NULL,NULL,176,'2020-12-01 16:28:50',5),(37896,8536,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1344649.00\r\nJNT Express\r\nNovember 2020\r\nWAHYUNI\r\n0000\r\n1,344,649.00\r\nDB',3,NULL,NULL,1,'2020-12-01 16:39:20',4),(37897,8536,NULL,2,NULL,NULL,1,'2020-12-01 16:39:42',3),(37898,8536,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n74649.00\r\nSicepat\r\n24-30 Nov 2020\r\nWAHYUNI\r\n0000\r\n74,649.00\r\nDB',3,NULL,NULL,1,'2020-12-01 16:41:34',4),(37899,8525,'#sudah diproses',4,NULL,NULL,24,'2020-12-01 16:41:57',5),(37900,8523,'#Disetujui',3,NULL,NULL,1,'2020-12-01 16:42:28',4),(37901,8526,'Done',4,NULL,NULL,108,'2020-12-01 16:42:54',5),(37902,8528,'Done',4,NULL,NULL,108,'2020-12-01 16:43:11',5),(37903,8542,'#Disetujui\r\n\r\nB20001555 = KZS 483 (39:6 41:2 42:4 43:2)\r\nB20001544 = IFS 656 (36)\r\nB20001549 = KZS 589 (40:1 44:2)\r\nB20001550 = KZS 247 (40:1 44:1)\r\nB20004478 = IBR 435 (12:2 10:1)\r\nB20001547 = KZS 619 (39:3 41:4 42:5 43:4)\r\nB20001548 = KZS 667 (43:6)\r\nB20001546 = KZS 618 (39:3 41:4 42:5 43:4)\r\nB20004479 = KSU 378 (40:9 41:9 42:8)\r\nB20001553 = KZS 225 (41:5 42:5)\r\nB20004477 = SPV 311 (40)',1,NULL,NULL,6,'2020-12-01 16:44:21',2),(37904,8542,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-01 16:45:56',3),(37905,8513,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n600000.00\r\nDP Sol Ziro\r\n115 pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n600,000.00\r\nDB\r\n71,920.72',4,NULL,NULL,6,'2020-12-01 16:56:09',5),(37906,8530,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n22232644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n22,232,644.00\r\nDB',3,NULL,NULL,10,'2020-12-01 17:06:07',4),(37907,8542,'01/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,651,218.00',3,NULL,NULL,1,'2020-12-01 17:38:18',4),(37908,8544,'Verifikasi #done via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-12-01 17:38:48',3),(37909,8535,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1342000.00\r\nPemb Kurir JNT\r\nPeriode Nov 2020\r\nINDRADI SADHANI\r\n0000\r\n1,342,000.00\r\nDB',4,NULL,NULL,34,'2020-12-01 17:45:22',5),(37910,8536,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n79000.00\r\nPemb Kurir Sicepat\r\nPeriode 24-30 Nov\r\nSICEPAT EKSPRES IN\r\n0000\r\n79,000.00\r\nDB',4,NULL,NULL,34,'2020-12-01 17:49:49',5),(37911,8542,'Done',4,NULL,NULL,108,'2020-12-02 03:46:57',5),(37912,8546,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bym3B4w2QV.png',NULL,24,'2020-12-02 08:12:48',2),(37913,8547,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Up15035g6V.png',NULL,24,'2020-12-02 08:14:01',2),(37914,8548,NULL,1,NULL,NULL,20,'2020-12-02 08:17:14',2),(37915,8548,NULL,2,NULL,NULL,20,'2020-12-02 08:17:22',3),(37916,8549,NULL,1,NULL,NULL,20,'2020-12-02 08:21:32',2),(37917,8549,NULL,2,NULL,NULL,20,'2020-12-02 08:21:38',3),(37918,8546,'Nama pelanggan: Afianto\r\nNilai poin: 590	\r\nPoin digunakan: -575	\r\nSisa: 15\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-02 08:29:23',3),(37919,8547,'Nama pelanggan: fredy\r\nNilai poin: 86	\r\nPoin digunakan: -75\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-02 08:32:07',3),(37920,8550,NULL,1,NULL,NULL,20,'2020-12-02 09:33:22',2),(37921,8550,NULL,2,NULL,NULL,20,'2020-12-02 09:33:29',3),(37922,8551,NULL,1,NULL,NULL,20,'2020-12-02 09:35:18',2),(37923,8551,NULL,2,NULL,NULL,20,'2020-12-02 09:36:15',3),(37924,8552,NULL,1,NULL,NULL,20,'2020-12-02 09:39:36',2),(37925,8552,NULL,2,NULL,NULL,20,'2020-12-02 09:39:44',3),(37926,8552,'#Disetujui',3,NULL,NULL,10,'2020-12-02 09:55:55',4),(37927,8551,'#Disetujui',3,NULL,NULL,10,'2020-12-02 09:56:20',4),(37928,8550,'#Disetujui',3,NULL,NULL,10,'2020-12-02 09:56:40',4),(37929,8549,'#Disetujui',3,NULL,NULL,10,'2020-12-02 09:57:14',4),(37930,8548,'#Disetujui',3,NULL,NULL,10,'2020-12-02 09:57:21',4),(37931,8544,'#Disetujui',3,NULL,NULL,10,'2020-12-02 09:57:49',4),(37932,8547,'Disetujui, saldo di BCA umum cukup',3,NULL,NULL,10,'2020-12-02 10:00:53',4),(37933,8546,'Disetujui, saldo di BCA umum cukup',3,NULL,NULL,10,'2020-12-02 10:01:07',4),(37934,8545,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p8h273V3Ge.jpg',NULL,176,'2020-12-02 10:05:05',5),(37935,8544,'Done',4,NULL,NULL,108,'2020-12-02 10:24:25',5),(37936,8548,'Done',4,NULL,NULL,108,'2020-12-02 11:01:54',5),(37937,8532,'#Done\r\n01/12\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n1152644.00\r\nJas Hujan Toped\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB\r\n22,958,781.20',4,NULL,NULL,40,'2020-12-02 11:09:02',5),(37938,8523,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U67HsZM3vx.jpg',NULL,176,'2020-12-02 11:18:18',5),(37939,8508,'Done',4,NULL,NULL,108,'2020-12-02 11:39:14',5),(37940,8480,'Done',4,NULL,NULL,108,'2020-12-02 11:46:47',5),(37941,8540,'Done',4,NULL,NULL,108,'2020-12-02 12:03:12',5),(37942,8553,NULL,1,NULL,NULL,20,'2020-12-02 13:13:56',2),(37943,8554,NULL,1,NULL,NULL,185,'2020-12-02 14:03:57',2),(37944,8554,'Verifikasi:\r\nRetur barang komplain\r\n-Teddy Septian Hanadi > Resi.JD0098827092 - 20080389/KOM20000195 \r\n\r\n-Barkah > Resi.1063721452 - 20080116/KOM20000192\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-02 14:07:53',3),(37945,8553,'Verifikasi google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2020-12-02 14:33:22',3),(37946,8549,'Done',4,NULL,NULL,108,'2020-12-02 14:37:47',5),(37947,8555,'#Disetujui\r\n\r\nB20004485 KNY 968 = 39:5 40:7\r\nB20004487 IRP 437 = 32:3 34:4 33:2 36:4\r\nB20004483 SPR 841 = 20\r\nB20004484 LTG 582 = 36:12 37:7 38:6 40:4\r\nB20004488 LDG 162 = 38:2 40:8\r\nB20001560 KZS 225 = 40:6 42:6 39:5\r\nB20001560 KZS 483 = 42:4\r\nB20001558 KZS 615 = 39:2 42:3 43:5\r\nB20001557 KZS 225 = 44:7\r\nB20004480 IVZ 415 = 26:5 27:3 28:4 29:4 30:6\r\nB20004489 KSU 981 = 40:10 41:10 42:10\r\nB20004490 KMT 752 = 36\r\nB20004481 IAC 188 = 41\r\nB20004482 LJB 053 = 23\r\nB20004486 KSU 571 = 39:21 40:15 41:21 42:19 43:20',1,NULL,NULL,6,'2020-12-02 15:01:17',2),(37948,8555,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-02 15:02:37',3),(37949,8530,'#Done\r\n01/12\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n18866000.00\r\nPembayaran Elbrush\r\nP20000144\r\nASWIN HARAHAP\r\n0000\r\n18,866,000.00\r\nDB\r\n3,476,297.27\r\n01/12\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n3370000.00\r\nPembayaran Tokha\r\nP20000146\r\nUNEN\r\n0000\r\n3,370,000.00\r\nDB\r\n106,297.27',4,NULL,NULL,40,'2020-12-02 15:16:36',5),(37950,8557,NULL,1,NULL,NULL,20,'2020-12-02 16:07:18',2),(37951,8557,NULL,2,NULL,NULL,20,'2020-12-02 16:07:25',3),(37952,8546,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2oAuE4u833.png',NULL,24,'2020-12-02 16:15:09',5),(37953,8547,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lfc3zLCvcZ.png',NULL,24,'2020-12-02 16:15:23',5),(37954,8537,'Done',4,NULL,NULL,108,'2020-12-02 16:22:13',5),(37955,8538,'Done',4,NULL,NULL,108,'2020-12-02 16:22:24',5),(37956,8556,NULL,1,NULL,NULL,42,'2020-12-02 16:24:43',2),(37957,8543,'#Disetujui',2,NULL,NULL,180,'2020-12-02 16:27:18',3),(37958,8556,'#Disetujui',1,NULL,NULL,180,'2020-12-02 16:31:32',2),(37959,8556,NULL,2,NULL,NULL,180,'2020-12-02 16:32:36',3),(37960,8529,'Done',4,NULL,NULL,108,'2020-12-02 17:02:45',5),(37961,8550,'Done',4,NULL,NULL,108,'2020-12-02 17:10:31',5),(37962,8555,'02/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n22,371,218.00',3,NULL,NULL,1,'2020-12-02 17:11:09',4),(37963,8555,'Done',4,NULL,NULL,108,'2020-12-03 08:14:07',5),(37964,8558,NULL,1,NULL,NULL,20,'2020-12-03 08:59:11',2),(37965,8558,NULL,2,NULL,NULL,20,'2020-12-03 08:59:18',3),(37966,8559,'#disetujui',1,NULL,NULL,51,'2020-12-03 09:04:43',2),(37967,8559,'#disetujui',2,NULL,NULL,51,'2020-12-03 09:04:49',3),(37968,8560,'#donereview',1,NULL,NULL,51,'2020-12-03 09:12:28',2),(37969,8560,'#donereview',2,NULL,NULL,51,'2020-12-03 09:12:36',3),(37970,8561,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-12-03 09:26:34',2),(37971,8561,'#Disetujui',2,NULL,NULL,6,'2020-12-03 09:26:42',3),(37972,8560,'#Disetujui',3,NULL,NULL,10,'2020-12-03 09:56:49',4),(37973,8559,'#Disetujui',3,NULL,NULL,10,'2020-12-03 09:56:55',4),(37974,8556,'#Disetujui',3,NULL,NULL,10,'2020-12-03 09:58:36',4),(37975,8554,'#Disetujui',3,NULL,NULL,10,'2020-12-03 09:59:43',4),(37976,8553,'#Disetujui',3,NULL,NULL,10,'2020-12-03 10:00:03',4),(37977,8543,'#Disetujui',3,NULL,NULL,10,'2020-12-03 10:00:41',4),(37978,8557,'NC Suplier Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n7632644.00\r\nNC Suplier Juni\r\nABDUL RAHIM\r\n0000\r\n7,632,644.00\r\nDB',3,NULL,NULL,10,'2020-12-03 10:02:27',4),(37979,8562,NULL,1,NULL,NULL,20,'2020-12-03 10:12:02',2),(37980,8562,NULL,2,NULL,NULL,20,'2020-12-03 10:12:09',3),(37981,8539,'Done',4,NULL,NULL,108,'2020-12-03 11:09:22',5),(37982,8560,'Done',4,NULL,NULL,108,'2020-12-03 11:09:39',5),(37983,8553,'Done',4,NULL,NULL,108,'2020-12-03 11:15:59',5),(37984,8543,'Done',4,NULL,NULL,108,'2020-12-03 11:19:02',5),(37985,8562,'#Disetujui',3,NULL,NULL,10,'2020-12-03 12:57:25',4),(37986,8561,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2202644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,202,644.00\r\nDB',3,NULL,NULL,10,'2020-12-03 13:02:26',4),(37987,8558,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n4052644.00\r\nNC Suplier We Wolv\r\nABDUL RAHIM\r\n0000\r\n4,052,644.00\r\nDB\r\n36,839,331.20',3,NULL,NULL,10,'2020-12-03 13:02:33',4),(37988,8561,'Done',4,NULL,NULL,108,'2020-12-03 13:28:36',5),(37989,8563,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-12-03 14:11:45',2),(37990,8563,'#Disetujui',2,NULL,NULL,6,'2020-12-03 14:11:53',3),(37991,8561,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2201000.00\r\nTL 661 IFS (71)\r\nDEDE TATANG\r\n0000\r\n2,201,000.00\r\nDB\r\n106,229.27',4,NULL,NULL,6,'2020-12-03 14:16:49',5),(37992,8552,'Done',4,NULL,NULL,108,'2020-12-03 14:19:26',5),(37993,8565,'#donereview',1,NULL,NULL,51,'2020-12-03 14:27:45',2),(37994,8565,'#donereview',2,NULL,NULL,51,'2020-12-03 14:27:51',3),(37995,8565,'#Disetujui',3,NULL,NULL,10,'2020-12-03 14:32:39',4),(37996,8559,'Done',4,NULL,NULL,108,'2020-12-03 14:32:54',5),(37997,8554,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4IGK6g692s.jpg',NULL,176,'2020-12-03 14:39:17',5),(37998,8564,NULL,1,NULL,NULL,179,'2020-12-03 14:57:18',2),(37999,8564,'#Disetujui',2,NULL,NULL,179,'2020-12-03 14:57:33',3),(38000,8566,'B20001574 KZS 581 = 39:8 40:3 41:8 42:12 43:2\r\nB20001569 KZS 483 = 41:16 43:15\r\nB20001567 KZS 225 = 41:20 42:20\r\nB20004494 SKS 318 = 39\r\nB20001575 KZS 316 = 39:7 41:5 42:5 43:5\r\nB20001571 KZS 225 = 44:3\r\nB20001572 KZS 551 = 41:5 39:2 40:4 42:5 43:4\r\nB20004495 KSU 378 = 39:6 40:6 41:6 42:6 43:4\r\nB20004493 LSM 682 = 41:7\r\nB20004492 LSM 444 = 40:5 42:5 43:2 41:2\r\nB20004491 LSM 677 = 39:16 41:6 43:6',1,NULL,NULL,6,'2020-12-03 15:51:56',2),(38001,8566,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-03 15:56:13',3),(38002,8563,'Bayar brosur Universal\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n1301119.00\r\nBrosur Universal\r\nKZS TL\r\nABDUL RAHMAN\r\n0000\r\n1,301,119.00\r\nDB',3,NULL,NULL,10,'2020-12-03 16:54:03',4),(38003,8564,'#Disetujui',3,NULL,NULL,10,'2020-12-03 16:54:19',4),(38004,8556,'Done',4,NULL,NULL,108,'2020-12-03 16:57:03',5),(38005,8563,'Done',4,NULL,NULL,108,'2020-12-03 16:57:33',5),(38006,8566,'03/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,751,218.00',3,NULL,NULL,1,'2020-12-03 17:52:48',4),(38007,8567,NULL,1,NULL,NULL,20,'2020-12-04 08:28:03',2),(38008,8567,NULL,2,NULL,NULL,20,'2020-12-04 08:28:09',3),(38009,8566,'Done',4,NULL,NULL,108,'2020-12-04 08:30:29',5),(38010,8563,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n1300000.00\r\nPembayaran Brosur\r\nRICHARD\r\n0000\r\n1,300,000.00\r\nDB\r\n119,073.13',4,NULL,NULL,6,'2020-12-04 08:58:14',5),(38011,8568,NULL,1,NULL,NULL,20,'2020-12-04 09:06:04',2),(38012,8568,NULL,2,NULL,NULL,20,'2020-12-04 09:06:11',3),(38013,8557,'#Done\r\n02/12\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n7631000.00\r\nPembayaran Juni\r\nP20000149\r\nHUSIN KOLIUS SE\r\n0000\r\n7,631,000.00\r\nDB\r\n107,941.27',4,NULL,NULL,40,'2020-12-04 09:21:45',5),(38014,8558,'#Done\r\n03/12\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n1961000.00\r\nPembayaran Wolv\r\nP20000150\r\nFITRI YANINGSIH R\r\n0000\r\n1,961,000.00\r\nDB\r\n4,402,229.27\r\n03/12\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2095000.00\r\nPembayaran Justnco\r\nP20000151\r\nITA PURNAMA\r\n0000\r\n2,095,000.00\r\nDB\r\n2,307,229.27',4,NULL,NULL,40,'2020-12-04 09:22:14',5),(38015,8569,NULL,1,NULL,NULL,156,'2020-12-04 09:38:09',2),(38016,8570,NULL,1,NULL,NULL,156,'2020-12-04 09:39:41',2),(38017,8541,'#Done',4,NULL,NULL,40,'2020-12-04 10:13:35',5),(38018,8565,'#Done',4,NULL,NULL,40,'2020-12-04 10:13:38',5),(38019,8571,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8B12u808KM.png',NULL,24,'2020-12-04 10:30:49',2),(38020,8567,'#Disetujui',3,NULL,NULL,10,'2020-12-04 10:46:21',4),(38021,8572,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-12-04 12:51:57',2),(38022,8572,'#Disetujui',2,NULL,NULL,6,'2020-12-04 12:52:10',3),(38023,8568,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n6072644.00\r\nNC suplier Bintang\r\nJuni Mandiri\r\nABDUL RAHIM\r\n0000\r\n6,072,644.00\r\nDB\r\n30,766,687.20',3,NULL,NULL,10,'2020-12-04 13:54:39',4),(38024,8533,'Done',4,NULL,NULL,108,'2020-12-04 14:33:51',5),(38025,8551,'Done',4,NULL,NULL,108,'2020-12-04 14:43:59',5),(38026,8572,'PEND\r\nTRSF E-BANKING CR\r\n0412/FTSCY/WS95011\r\n992644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n992,644.00\r\nCR\r\n7,171,517.27',2,NULL,NULL,6,'2020-12-04 14:56:01',3),(38027,8572,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n983000.00\r\nTL 251 IFS (34)\r\nTL 661 IFS (1)\r\nDEDE TATANG\r\n0000\r\n983,000.00\r\nDB\r\n6,188,517.27',2,NULL,NULL,6,'2020-12-04 14:56:18',3),(38028,8572,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n992644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n992,644.00\r\nDB\r\n29,774,043.20',3,NULL,NULL,10,'2020-12-04 16:09:29',4),(38029,8562,'Done',4,NULL,NULL,108,'2020-12-04 16:28:11',5),(38030,8573,NULL,1,NULL,NULL,185,'2020-12-04 16:28:58',2),(38031,8574,NULL,1,NULL,NULL,185,'2020-12-04 16:29:11',2),(38032,8574,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-04 16:30:10',3),(38033,8573,'#Disetujui',2,NULL,NULL,34,'2020-12-04 16:30:16',3),(38034,8564,'Done',4,NULL,NULL,108,'2020-12-04 16:33:01',5),(38035,8575,'Barang Masuk :\r\n\r\nB20001582 KZS 225 = 40:3 41:4 42:5 43:5\r\nB20004508 KSU 378 = 40:10 41:3 42:5 43:5\r\nB20004499 LLX 454 = 31:3 32:5 33:8 34:5 35:4\r\nB20004505 IRB 173 = 32:5 34:7 33:2 35:4\r\nB20004502 LRA 488 = 32:4 34:2 35:6\r\nB20004500 KSU 571 = 40:10 39:5 41:4 42:6 43:6\r\nB20001581 KZS 304 = 41:2 43:3 42:5\r\nB20001584 KZS 483 = 39:2 41:3 43:3 44:1\r\nB20004501 KSU 378 = 40:10 41:10 42:10 43:4\r\nB20004506 SVN 014 = 37\r\nB20001579 KZS 569 = 39:3 40:3 41:3 42:8 43:9\r\nB20004510 LSM 155 = 38:6 41:4 43:2\r\nB20004511 KSU 994 = 40:2 41:4 42:6\r\nB20004509 LSM 699 = 39:10 40:16 42:28\r\nB20001580 KZS 483 = 40:33 41:9 42:20 43:10 39:10\r\nB20004504 STJ 974 = 8:3\r\nB20004503 SWP 353 = 8:12 10::3\r\nB20004507 KYY 930 = L:12\r\nB20001585 KZS 225 = 42:8 43:9',1,NULL,NULL,6,'2020-12-04 16:37:40',2),(38036,8575,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-04 16:40:13',3),(38037,8569,'#Disetujui',2,NULL,NULL,180,'2020-12-04 16:45:58',3),(38038,8570,'#Disetujui',2,NULL,NULL,180,'2020-12-04 16:50:56',3),(38039,8576,NULL,1,NULL,NULL,24,'2020-12-04 17:11:25',2),(38040,8576,'#Disetujui\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-04 17:16:15',3),(38041,8571,'Nama pelanggan: Afianto\r\nNilai poin: 629	\r\nPoin digunakan: -625	\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-04 17:20:34',3),(38042,8568,'#Done\r\n04/12\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n1119000.00\r\nPembayaran Bintang\r\nP20000153\r\nERWIN\r\n0000\r\n1,119,000.00\r\nDB\r\n5,069,517.27\r\n04/12\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n3235000.00\r\nPembayaran Juni\r\nP20000154\r\nHUSIN KOLIUS SE\r\n0000\r\n3,235,000.00\r\nDB\r\n1,834,517.27\r\n04/12\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n1718000.00\r\nPembayaran Toko MJ\r\nP20000155\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,718,000.00\r\nDB\r\n116,517.27',4,NULL,NULL,40,'2020-12-05 08:30:43',5),(38043,8572,'Done',4,NULL,NULL,108,'2020-12-05 08:34:48',5),(38044,8577,NULL,1,NULL,NULL,20,'2020-12-05 09:08:44',2),(38045,8577,NULL,2,NULL,NULL,20,'2020-12-05 09:08:51',3),(38046,8577,'#Disetujui',3,NULL,NULL,10,'2020-12-05 09:59:22',4),(38047,8574,'#Disetujui',3,NULL,NULL,10,'2020-12-05 10:00:28',4),(38048,8576,'#Disetujui',3,NULL,NULL,10,'2020-12-05 10:00:56',4),(38049,8573,'#Disetujui',3,NULL,NULL,10,'2020-12-05 10:01:22',4),(38050,8570,'#Disetujui',3,NULL,NULL,10,'2020-12-05 10:02:32',4),(38051,8569,'#Disetujui',3,NULL,NULL,10,'2020-12-05 10:03:09',4),(38052,8571,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n65145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n65,145.00\r\nDB',3,NULL,NULL,10,'2020-12-05 10:07:10',4),(38053,8575,'04/12\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n32,351,218.00 -',3,NULL,NULL,10,'2020-12-05 10:08:03',4),(38054,8579,NULL,1,NULL,NULL,156,'2020-12-05 11:06:57',2),(38055,8575,'Done',4,NULL,NULL,108,'2020-12-05 11:37:11',5),(38056,8578,NULL,1,NULL,NULL,185,'2020-12-05 11:50:45',2),(38057,8580,NULL,1,NULL,NULL,185,'2020-12-05 11:50:57',2),(38058,8578,'Verifikasi:\r\nRetur barang komplain\r\n-Teddy Septian Hanadi > Resi.JD0099257558- 20081344/KOM20000198\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-05 11:53:13',3),(38059,8580,'Tagihan All vendor periode 28Nov-04Des  2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -61,070\r\nterhitung dari:\r\nNC Bonus: -61,070(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 118,932,808\r\n-Selisih minus -61,070\r\n-Saldo Vendor Interval 0\r\n-Tagihan Vendor 118,993,878\r\n\r\nPembulatan kode transfer menjadi 118,994,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-12-05 12:01:28',3),(38060,8581,NULL,1,NULL,NULL,20,'2020-12-05 12:26:44',2),(38061,8581,NULL,2,NULL,NULL,20,'2020-12-05 12:26:50',3),(38062,8582,NULL,1,NULL,NULL,179,'2020-12-05 13:07:59',2),(38063,8582,'#Disetujui',2,NULL,NULL,179,'2020-12-05 13:08:05',3),(38064,8570,'Done',4,NULL,NULL,108,'2020-12-05 13:25:49',5),(38065,8579,'Terakhir pembelian tgl 29 Oktober 2020',2,NULL,NULL,180,'2020-12-05 13:54:25',3),(38066,8577,'#Done',4,NULL,NULL,40,'2020-12-05 14:42:28',5),(38067,8583,NULL,1,NULL,NULL,20,'2020-12-05 14:52:51',2),(38068,8583,NULL,2,NULL,NULL,20,'2020-12-05 14:53:02',3),(38069,8580,'#2 kali transfer\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n113000000.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n113,000,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n5994649.00\r\nTambah kas\r\nBCA Supplier #2\r\nWAHYUNI\r\n0000\r\n5,994,649.00\r\nDB',3,NULL,NULL,1,'2020-12-05 15:24:57',4),(38070,8569,'Done',4,NULL,NULL,108,'2020-12-05 15:28:04',5),(38071,8584,'#Disetujui\r\n\r\nB20001593 KZS 483 = 39:3 41:2 43:2 44:4\r\nB20001592 KZS 304 = 40:2 39:3 43:3 42:5\r\nB20004516 LLX 454 = 34:7 31:10 32:6 33:5\r\nB20004517 KSU 378 = 43:1\r\nB20004513 IVM 294 = 12:16\r\nB20001591 KZS 225 = 43:12 42:15\r\nB20004518 KNY 968 = 39:12 40:8\r\nB20004519 KNY 526 = 36:2 37:8\r\nB20001594 KZS 569 = 39:5 40:5 41:5 42:5\r\nB20004514 SPR 841 = 75\r\nB20004522 LIF 480 = 30:2 27:2 26:3 32:2 33:4 34:7 35:1\r\nB20001597 KZS 316 = 44:3 39:5 40:5 42:10 41:10 \r\nB20004524 KSU 378 = 40:3\r\nB20001596 KZS 225 = 43:10 44:10 42:10\r\nB20001598 KZS 618 = 40:4\r\nB20001599 KZS 619 = 40:4\r\nB20004512 LJB 053 = 2\r\nB20004515 IRT 553 = 41\r\nB20004521 IAC 188 = 2\r\nB20004520 IRT 498 = 13',1,NULL,NULL,6,'2020-12-05 15:48:20',2),(38072,8584,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-05 15:49:42',3),(38073,8578,'#Disetujui',3,NULL,NULL,1,'2020-12-05 15:53:08',4),(38074,8582,'#Disetujui',3,NULL,NULL,1,'2020-12-05 15:53:53',4),(38075,8579,'#Disetujui',3,NULL,NULL,10,'2020-12-05 15:59:12',4),(38076,8581,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n2302644.00\r\nNC Suplier\r\nJas Hujan Toped\r\nABDUL RAHIM\r\n0000\r\n2,302,644.00\r\nDB',3,NULL,NULL,10,'2020-12-05 16:04:18',4),(38077,8583,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n14012644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n14,012,644.00\r\nDB',3,NULL,NULL,10,'2020-12-05 16:04:31',4),(38078,8585,NULL,1,NULL,NULL,42,'2020-12-05 16:08:09',2),(38079,8585,'#Disetujui',2,NULL,NULL,180,'2020-12-05 16:09:16',3),(38080,8571,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2480132rfD.png',NULL,24,'2020-12-05 16:09:23',5),(38081,8573,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xcf77aspaw.jpg',NULL,176,'2020-12-05 16:11:23',5),(38082,8574,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wl3O93KA39.jpg',NULL,176,'2020-12-05 16:12:17',5),(38083,8584,'05/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,581,218.00',3,NULL,NULL,1,'2020-12-05 16:14:39',4),(38084,8585,'#Disetujui',3,NULL,NULL,1,'2020-12-05 16:14:52',4),(38085,8581,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n082217822102\r\n0000\r\n2,307,200.00\r\nDB\r\n108,605.27',4,NULL,NULL,40,'2020-12-05 16:33:49',5),(38086,8582,'Done',4,NULL,NULL,108,'2020-12-07 08:27:35',5),(38087,8584,'Done',4,NULL,NULL,108,'2020-12-07 08:29:13',5),(38088,8585,'Done',4,NULL,NULL,108,'2020-12-07 08:33:51',5),(38089,8586,NULL,1,NULL,NULL,20,'2020-12-07 09:11:50',2),(38090,8586,NULL,2,NULL,NULL,20,'2020-12-07 09:11:58',3),(38091,8587,NULL,1,NULL,NULL,20,'2020-12-07 09:15:30',2),(38092,8587,NULL,2,NULL,NULL,20,'2020-12-07 09:15:40',3),(38093,8588,'#Disetujui',1,NULL,NULL,18,'2020-12-07 09:28:37',2),(38094,8588,'#Disetujui',2,NULL,NULL,18,'2020-12-07 09:28:52',3),(38095,8588,'#Disetujui',3,NULL,NULL,10,'2020-12-07 09:35:26',4),(38096,8583,'#Done',4,NULL,NULL,40,'2020-12-07 10:31:14',5),(38097,8587,'#Disetujui',3,NULL,NULL,10,'2020-12-07 10:50:45',4),(38098,8586,'#Disetujui',3,NULL,NULL,10,'2020-12-07 10:50:50',4),(38099,8589,NULL,1,NULL,NULL,20,'2020-12-07 11:54:25',2),(38100,8589,NULL,2,NULL,NULL,20,'2020-12-07 11:54:56',3),(38101,8588,'Done',4,NULL,NULL,108,'2020-12-07 12:16:32',5),(38102,8567,'Done',4,NULL,NULL,108,'2020-12-07 13:50:10',5),(38103,8590,'Nama Pelanggan : Purwanto\r\nNilai Poin : 1.033\r\nPoin Digunakan : -1.025\r\nSisa : 8',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kS9196284I.png',NULL,24,'2020-12-07 14:21:59',2),(38104,8591,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2020-12-07 14:38:58',2),(38105,8591,'#Disetujui',2,NULL,NULL,6,'2020-12-07 14:39:05',3),(38106,8589,'#Disetujui',3,NULL,NULL,10,'2020-12-07 15:04:41',4),(38107,8578,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UwVru4P845.jpg',NULL,176,'2020-12-07 15:19:52',5),(38108,8576,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Cp2j407Tm0.jpg',NULL,176,'2020-12-07 15:22:07',5),(38109,8590,'Nama pelanggan: Purwanto\r\nNilai poin: 1033	\r\nPoin digunakan: -1025	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-07 15:35:08',3),(38110,8591,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n3079200.00\r\nTL 510 IFS = 48\r\nTL 522 KZS = 59\r\nDEDE TATANG\r\n0000\r\n3,079,200.00\r\nDB\r\n112,049.27',3,NULL,NULL,6,'2020-12-07 15:54:02',4),(38111,8579,'Done',4,NULL,NULL,108,'2020-12-07 15:59:47',5),(38112,8591,'Done',4,NULL,NULL,108,'2020-12-07 15:59:59',5),(38113,8592,NULL,1,NULL,NULL,20,'2020-12-07 16:06:23',2),(38114,8592,NULL,2,NULL,NULL,20,'2020-12-07 16:06:44',3),(38115,8586,'Done',4,NULL,NULL,108,'2020-12-07 16:39:36',5),(38116,8594,NULL,1,NULL,NULL,42,'2020-12-07 16:49:39',2),(38117,8595,'B20004533 LND 625 = 43:5 40:7\r\nB20004534 IRP 437 = 32:9 33:4 34:2\r\nB20004531 LCU 132 = 40:3 38:4\r\nB20004532 LCU 019 = 38:2 37:4\r\nB20004528 LOA 587 = 41:18 42:1\r\nB20004530 LRN 020 = 37:4 40:12 38:4\r\nB20004529 KSU 378 = 39:8 40:8 41:8 42:8 43:7\r\nB20001605 KZS 225 = 39:4 40:4 41:4 42:4 43:4\r\nB20001606 KZS 483 = 44:6 43:4 41:5 39:5\r\nB20001612 KZS 225 = 40:5 39:1 43:5 42:6 41:10\r\nB20001611 KZS 483 = 40:16 42:5\r\nB20001601 BKS 361 = 39:5 40:10 41:4\r\nB20001602 BKS 983 = 39:5 40:2 41:3 42:5 43:5\r\nB20001610 KZS 483 = 41:12 42:5 39:6\r\nB20004535 KSU 981 = 40:10 41:10 42:10\r\nB20001613 KZS 982 = 41:5 42:4 39:3 43:4 40:4\r\nJajang Dus DUS PRIA KZR	= 1.000 exp\r\nB20001607 KZS 822 = 40:3 39:1 43:2',1,NULL,NULL,6,'2020-12-07 16:55:19',2),(38118,8594,'#Disetujui',2,NULL,NULL,180,'2020-12-07 16:57:18',3),(38119,8595,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-07 16:57:30',3),(38120,8593,NULL,1,NULL,NULL,185,'2020-12-07 16:58:14',2),(38121,8586,NULL,3,NULL,NULL,108,'2020-12-07 17:13:47',4),(38122,8593,'Verifikasi :\r\nTagihan POS: 331,000\r\nTagihan Dropshipper: 338,000\r\nSelisih: 7000(plus)\r\nTotal Pembayaran Rp.331,000-Rp.26,480(diskon 8%) = Rp.304,520\r\n======================================\r\nTagihan POS Jumbo Eco: 30,000\r\nTagihan Dropshipper: 37,500\r\nSelisih: 7,500(plus)\r\nTotal Pembayaran Rp.30,000\r\n\r\nTotal Tagihan: 304,520+ 30,000= Rp.334,520\r\n\r\nPembulatan kode transfer menjadi Rp.334,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-12-07 17:26:35',3),(38123,8596,NULL,1,NULL,NULL,20,'2020-12-07 18:02:48',2),(38124,8596,NULL,2,NULL,NULL,20,'2020-12-07 18:02:54',3),(38125,8597,NULL,1,NULL,NULL,180,'2020-12-07 18:26:03',2),(38126,8597,'#Disetujui',2,NULL,NULL,6,'2020-12-07 18:27:49',3),(38127,8594,'#Disetujui',3,NULL,NULL,10,'2020-12-07 19:08:54',4),(38128,8597,'#Disetujui',3,NULL,NULL,1,'2020-12-07 19:20:51',4),(38129,8598,'#Disetujui',1,NULL,NULL,179,'2020-12-08 08:35:36',2),(38130,8598,'#Disetujui',2,NULL,NULL,179,'2020-12-08 08:35:43',3),(38131,8599,NULL,1,NULL,NULL,185,'2020-12-08 09:02:08',2),(38132,8594,'Done',4,NULL,NULL,108,'2020-12-08 09:02:23',5),(38133,8599,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 124,697,372\r\nSelisih:-43,956(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 124,741,328\r\n\r\nPembulatan kode transfer menjadi Rp.124,744,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-08 09:04:24',3),(38134,8600,NULL,1,NULL,NULL,20,'2020-12-08 09:27:12',2),(38135,8600,NULL,2,NULL,NULL,20,'2020-12-08 09:27:18',3),(38136,8600,'#Disetujui',3,NULL,NULL,10,'2020-12-08 10:44:19',4),(38137,8598,'#Disetujui',3,NULL,NULL,10,'2020-12-08 10:48:00',4),(38138,8596,'#Disetujui',3,NULL,NULL,10,'2020-12-08 10:49:03',4),(38139,8601,NULL,1,NULL,NULL,34,'2020-12-08 11:37:00',2),(38140,8601,'#Disetujui\r\nnoted: Approved by Pak Rahman\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-08 11:37:49',3),(38141,8597,'Done',4,NULL,NULL,108,'2020-12-08 12:16:52',5),(38142,8602,NULL,1,NULL,NULL,20,'2020-12-08 12:21:08',2),(38143,8602,NULL,2,NULL,NULL,20,'2020-12-08 12:21:14',3),(38144,8432,'up',2,NULL,NULL,6,'2020-12-08 12:21:27',3),(38145,8603,NULL,1,NULL,NULL,20,'2020-12-08 13:15:29',2),(38146,8603,NULL,2,NULL,NULL,20,'2020-12-08 13:15:35',3),(38147,8602,'#Disetujui',3,NULL,NULL,10,'2020-12-08 13:37:27',4),(38148,8601,'#Disetujui',3,NULL,NULL,10,'2020-12-08 13:37:47',4),(38149,8598,'Done',4,NULL,NULL,108,'2020-12-08 13:47:59',5),(38150,8592,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n10302644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n10,302,644.00\r\nDB',3,NULL,NULL,10,'2020-12-08 13:51:50',4),(38151,8524,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n314649.00\r\nAgen POS\r\n23-28 Nov 2020\r\nWAHYUNI\r\n0000\r\n314,649.00\r\nDB',3,NULL,NULL,1,'2020-12-08 14:07:32',4),(38152,8593,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n334649.00\r\nAgen POS\r\n30 Nov - 05 Des\r\nWAHYUNI\r\n0000\r\n334,649.00\r\nDB',3,NULL,NULL,1,'2020-12-08 14:11:21',4),(38153,8604,NULL,1,NULL,NULL,150,'2020-12-08 14:27:03',2),(38154,8586,'Done',4,NULL,NULL,108,'2020-12-08 14:35:53',5),(38155,8580,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-12-08 14:37:41',5),(38156,8589,'Done',4,NULL,NULL,108,'2020-12-08 14:38:12',5),(38157,8602,'Done',4,NULL,NULL,108,'2020-12-08 14:45:36',5),(38158,8596,'Done',4,NULL,NULL,108,'2020-12-08 14:45:50',5),(38159,8593,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n334520.00\r\nPemb Kurir POS\r\nPeriode30Nov-5Des\r\nADNAN ALPAN\r\n0000\r\n334,520.00\r\nDB',4,NULL,NULL,34,'2020-12-08 14:46:04',5),(38160,8524,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n316020.00\r\nPemb Kurir POS\r\nPeriode 23-28 Nov\r\nADNAN ALPAN\r\n0000\r\n316,020.00\r\nDB',4,NULL,NULL,34,'2020-12-08 14:46:20',5),(38161,8599,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2020-12-08 14:55:28',4),(38162,8595,'07/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,241,218.00',3,NULL,NULL,1,'2020-12-08 14:56:32',4),(38163,8603,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n3332644.00\r\nNC Suplier Tokha\r\nBag\r\nABDUL RAHIM\r\n0000\r\n3,332,644.00\r\nDB',3,NULL,NULL,10,'2020-12-08 15:01:19',4),(38164,8601,'Sudah di Proses',4,NULL,NULL,176,'2020-12-08 15:23:19',5),(38165,8595,'Done',4,NULL,NULL,108,'2020-12-08 15:40:22',5),(38166,8604,'Verifikasi #done via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-12-08 15:44:56',3),(38167,8604,NULL,2,NULL,NULL,20,'2020-12-08 15:44:57',3),(38168,8605,NULL,1,NULL,NULL,179,'2020-12-08 15:50:11',2),(38169,8605,'#Disetujui',2,NULL,NULL,179,'2020-12-08 15:50:18',3),(38170,8606,NULL,1,NULL,NULL,42,'2020-12-08 16:36:08',2),(38171,8603,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n3335000.00\r\nPembayaran Tokha\r\nP20000162\r\nUNEN\r\n0000\r\n3,335,000.00\r\nDB\r\n109,837.27',4,NULL,NULL,40,'2020-12-08 16:39:32',5),(38172,8592,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n10302500.00\r\nPembayaran Elbrush\r\nP20000161\r\nASWIN HARAHAP\r\n0000\r\n10,302,500.00\r\nDB\r\n3,444,837.27',4,NULL,NULL,40,'2020-12-08 16:39:33',5),(38173,8606,NULL,2,NULL,NULL,180,'2020-12-08 16:42:02',3),(38174,8607,'B20001626 BKS 983 = 40:1\r\nB20004538 LLH 493 = 38:7 39:5\r\nB20004537 LDO 609 = 36:2 39:10\r\nB20001620 KZS 225 = 39:5 40:5 41:4 42:5\r\nB20001621 KZS 569 = 44:2\r\nB20001618 IFS 633 = 8\r\nB20004539 LPI 524 = 40:2 38:2 36:6 37:6\r\nB20004536 KSU 378 = 43:7 40:7 42:7 41:7 39:12\r\nB20001617 KZS 483 = 1\r\nB20001622 KZS 483 = 41:5\r\nB20001623 KZS 569 = 40:3 41:5 42:4 39:5\r\nB20004541 LIF 480 = 32:4 33:2 34:7 35:27\r\nB20004540 IAC 105 = 24',1,NULL,NULL,6,'2020-12-08 16:42:06',2),(38175,8600,'Done',4,NULL,NULL,108,'2020-12-08 16:42:31',5),(38176,8607,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-08 16:43:08',3),(38177,8608,NULL,1,NULL,NULL,185,'2020-12-08 17:01:52',2),(38178,8606,'#Disetujui',3,NULL,NULL,10,'2020-12-08 17:09:37',4),(38179,8607,'08/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,281,218.00',3,NULL,NULL,1,'2020-12-08 17:31:23',4),(38180,8608,'#Disetujui',2,NULL,NULL,34,'2020-12-08 17:35:43',3),(38181,8609,'#Disetujui',1,NULL,NULL,179,'2020-12-10 08:13:43',2),(38182,8609,'#Disetujui',2,NULL,NULL,179,'2020-12-10 08:13:52',3),(38183,8610,NULL,1,NULL,NULL,180,'2020-12-10 08:16:43',2),(38184,8611,NULL,1,NULL,NULL,180,'2020-12-10 08:18:12',2),(38185,8610,NULL,0,NULL,NULL,180,'2020-12-10 08:18:28',1),(38186,8610,NULL,1,NULL,NULL,180,'2020-12-10 08:18:44',2),(38187,8612,NULL,1,NULL,NULL,185,'2020-12-10 08:28:00',2),(38188,8613,NULL,1,NULL,NULL,185,'2020-12-10 08:28:03',2),(38189,8614,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M46T65k6K4.png',NULL,24,'2020-12-10 08:30:20',2),(38190,8615,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c03j28Pxu9.png',NULL,24,'2020-12-10 08:31:09',2),(38191,8613,'#Disetujui',2,NULL,NULL,34,'2020-12-10 08:34:50',3),(38192,8612,'#Disetujui',2,NULL,NULL,34,'2020-12-10 08:34:55',3),(38193,8616,NULL,1,NULL,NULL,34,'2020-12-10 08:42:57',2),(38194,8616,'#Disetujui\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-10 08:43:29',3),(38195,8599,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-12-10 08:44:29',5),(38196,8599,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-12-10 08:44:30',5),(38197,8599,'Pembayaran Vendor\r\n#sudah di proses',4,NULL,NULL,34,'2020-12-10 08:44:32',5),(38198,8614,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-10 08:52:02',3),(38199,8614,NULL,0,NULL,NULL,73,'2020-12-10 08:53:49',1),(38200,8614,NULL,1,NULL,NULL,24,'2020-12-10 08:55:45',2),(38201,8614,'#revisi done\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-10 08:56:26',3),(38202,8606,'Done',4,NULL,NULL,108,'2020-12-10 08:58:06',5),(38203,8607,'Done',4,NULL,NULL,108,'2020-12-10 08:58:24',5),(38204,8615,'#verified, sudah sesuai\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-10 09:00:39',3),(38205,8617,NULL,1,NULL,NULL,20,'2020-12-10 09:39:56',2),(38206,8617,NULL,2,NULL,NULL,20,'2020-12-10 09:40:03',3),(38207,8619,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cFcWK5Jn5O.png',NULL,24,'2020-12-10 09:45:37',2),(38208,8618,NULL,1,NULL,NULL,20,'2020-12-10 09:46:31',2),(38209,8618,NULL,2,NULL,NULL,20,'2020-12-10 09:46:36',3),(38210,8620,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/se68S1qj73.png',NULL,24,'2020-12-10 09:46:53',2),(38211,8621,NULL,1,NULL,NULL,20,'2020-12-10 09:56:28',2),(38212,8621,NULL,2,NULL,NULL,20,'2020-12-10 09:56:34',3),(38213,8622,NULL,1,NULL,NULL,20,'2020-12-10 10:42:36',2),(38214,8622,NULL,2,NULL,NULL,20,'2020-12-10 10:42:42',3),(38215,8621,'#Disetujui',3,NULL,NULL,10,'2020-12-10 10:58:09',4),(38216,8618,'#Disetujui',3,NULL,NULL,10,'2020-12-10 10:58:18',4),(38217,8623,NULL,1,NULL,NULL,156,'2020-12-10 11:14:22',2),(38218,8617,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:34:23',4),(38219,8604,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:50:39',4),(38220,8605,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:51:08',4),(38221,8608,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:51:37',4),(38222,8609,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:52:18',4),(38223,8612,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:53:02',4),(38224,8613,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:53:25',4),(38225,8614,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:53:55',4),(38226,8616,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:54:24',4),(38227,8615,'#Disetujui',3,NULL,NULL,10,'2020-12-10 11:54:48',4),(38228,8611,'update dan verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M49030am27.jpg',NULL,179,'2020-12-10 13:00:03',3),(38229,8610,'Update dan verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8J9M2Tb15k.jpg',NULL,179,'2020-12-10 13:00:58',3),(38230,8617,'Done',4,NULL,NULL,108,'2020-12-10 13:05:08',5),(38231,8604,'Done',4,NULL,NULL,108,'2020-12-10 13:11:18',5),(38232,8623,NULL,2,NULL,NULL,180,'2020-12-10 13:13:21',3),(38233,8624,NULL,1,NULL,NULL,156,'2020-12-10 13:58:14',2),(38234,8619,'Total tagihan 485.000\r\n  IKK = 405.000\r\n  Air =  80.000 S20008620\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-10 14:00:19',3),(38235,8620,'Total tagihan 485.000\r\n  IKK = 405.000    S20008619\r\n  Air =  80.000 \r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-10 14:00:47',3),(38236,8625,'done disetujui via CEO',1,NULL,NULL,6,'2020-12-10 14:02:36',2),(38237,8625,'#Disetujui',2,NULL,NULL,6,'2020-12-10 14:02:43',3),(38238,8626,NULL,1,NULL,NULL,180,'2020-12-10 14:15:34',2),(38239,8625,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/095eyq2H50.jpg',NULL,6,'2020-12-10 14:19:41',3),(38240,8622,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n17722644.00\r\nNC Suplier\r\nEka Jaya Rainco\r\nABDUL RAHIM\r\n0000\r\n17,722,644.00\r\nDB',3,NULL,NULL,10,'2020-12-10 14:20:05',4),(38241,8626,'#Disetujui',2,NULL,NULL,6,'2020-12-10 14:20:44',3),(38242,8626,'#Disetujui',3,NULL,NULL,10,'2020-12-10 14:21:47',4),(38243,8625,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n2002644.00\r\nNC Cashbon\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',3,NULL,NULL,10,'2020-12-10 14:26:51',4),(38244,8623,'#Disetujui',3,NULL,NULL,10,'2020-12-10 14:27:20',4),(38245,8587,'#Done',4,NULL,NULL,40,'2020-12-10 14:27:32',5),(38246,8621,'#Done',4,NULL,NULL,40,'2020-12-10 14:27:46',5),(38247,8620,'#Disetujui',3,NULL,NULL,10,'2020-12-10 14:28:35',4),(38248,8619,'#Disetujui',3,NULL,NULL,10,'2020-12-10 14:29:19',4),(38249,8625,'Done',4,NULL,NULL,108,'2020-12-10 14:29:54',5),(38250,8610,'#Disetujui',3,NULL,NULL,10,'2020-12-10 14:30:00',4),(38251,8611,'#Disetujui',3,NULL,NULL,10,'2020-12-10 14:30:19',4),(38252,8625,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n2000000.00\r\nCashbon\r\nTL group\r\nDEDE TATANG\r\n0000\r\n2,000,000.00\r\nDB\r\n109,125.27',4,NULL,NULL,6,'2020-12-10 14:37:10',5),(38253,8627,NULL,1,NULL,NULL,185,'2020-12-10 14:44:56',2),(38254,8609,'Done',4,NULL,NULL,108,'2020-12-10 14:45:24',5),(38255,8627,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-10 14:46:27',3),(38256,8628,'#Disetujui',1,NULL,NULL,179,'2020-12-10 15:12:06',2),(38257,8628,'#Disetujui',2,NULL,NULL,179,'2020-12-10 15:12:13',3),(38258,8630,'Slip karet = 4.000\r\nB20001635 KZS 316 = 42:3 40:4\r\nB20001634 KZS 225 = 44:5 43:10 42:10\r\nB20004544 IAC 105 = 12\r\nB20001636 KZS 569 = 41:16 42:12 43:12\r\nB20001631 KZS 881 = 42:10 41:28 40:10\r\nB20001630 KZS 225 = 39:5 40:6 41:6 42:5 43:5\r\nB20004542 LTG 582 = 36:1 38:1\r\nB20004543 SWP 353 = 10:20',1,NULL,NULL,6,'2020-12-10 16:01:44',2),(38259,8616,'Sudah di Proses\r\n*Nota tidak ada',4,NULL,NULL,176,'2020-12-10 16:03:03',5),(38260,8613,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lt0KTw059u.jpg',NULL,176,'2020-12-10 16:03:18',5),(38261,8612,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0YRdA5y1Tg.jpg',NULL,176,'2020-12-10 16:03:27',5),(38262,8630,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-10 16:03:30',3),(38263,8608,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H5Pc4t583T.jpg',NULL,176,'2020-12-10 16:03:35',5),(38264,8631,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JRZ7308489.png',NULL,24,'2020-12-10 16:29:30',2),(38265,8631,'Nama pelanggan: Afianto\r\nNilai poin: 712	\r\nPoin digunakan: -675\r\nSisa: 37\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-10 16:35:34',3),(38266,8627,'#Disetujui',3,NULL,NULL,1,'2020-12-10 16:36:10',4),(38267,8630,'10/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,261,218.00',3,NULL,NULL,1,'2020-12-10 16:43:39',4),(38268,8623,'Done',4,NULL,NULL,108,'2020-12-10 16:50:45',5),(38269,8630,'Done',4,NULL,NULL,108,'2020-12-10 16:50:58',5),(38270,8590,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n1005145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n1,005,145.00\r\nDB',3,NULL,NULL,10,'2020-12-10 17:00:27',4),(38271,8624,'#Disetujui',2,NULL,NULL,180,'2020-12-10 17:41:32',3),(38272,8633,NULL,1,NULL,NULL,180,'2020-12-10 17:45:30',2),(38273,8634,NULL,5,NULL,NULL,180,'2020-12-10 17:45:51',6),(38274,8635,NULL,5,NULL,NULL,180,'2020-12-10 17:46:05',6),(38275,8633,'dilampirkan cashbon berjalan diva. sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cOCH43fv67.jpg',NULL,179,'2020-12-10 17:54:20',3),(38276,8622,'#Done\r\n10/12\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n36500.00\r\nPembayaran CL 12\r\nP20000164\r\nRICKO HERDIAN\r\n0000\r\n36,500.00\r\nDB\r\n17,795,981.27\r\n10/12\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n17689500.00\r\nPembayaran Eka Jay\r\nP20000165\r\nSURYANI MASTANI\r\n0000\r\n17,689,500.00\r\nDB\r\n106,481.27',4,NULL,NULL,40,'2020-12-11 08:12:32',5),(38277,8618,'Done',4,NULL,NULL,108,'2020-12-11 08:28:56',5),(38278,8626,'Done',4,NULL,NULL,108,'2020-12-11 08:41:12',5),(38279,8624,'#Disetujui',3,NULL,NULL,10,'2020-12-11 09:05:25',4),(38280,8636,NULL,1,NULL,NULL,20,'2020-12-11 09:27:06',2),(38281,8636,NULL,2,NULL,NULL,20,'2020-12-11 09:27:13',3),(38282,8637,NULL,1,NULL,NULL,20,'2020-12-11 09:39:55',2),(38283,8637,NULL,2,NULL,NULL,20,'2020-12-11 09:40:03',3),(38284,8638,NULL,1,NULL,NULL,20,'2020-12-11 10:34:18',2),(38285,8638,NULL,2,NULL,NULL,20,'2020-12-11 10:34:33',3),(38286,8610,'Done',4,NULL,NULL,108,'2020-12-11 13:13:59',5),(38287,8624,'Done',4,NULL,NULL,108,'2020-12-11 13:14:07',5),(38288,8638,'#Disetujui',3,NULL,NULL,10,'2020-12-11 13:42:18',4),(38289,8637,'#Disetujui',3,NULL,NULL,10,'2020-12-11 13:58:17',4),(38290,8643,NULL,1,NULL,NULL,20,'2020-12-11 14:57:34',2),(38291,8643,NULL,2,NULL,NULL,20,'2020-12-11 14:57:42',3),(38292,8641,NULL,1,NULL,NULL,176,'2020-12-11 14:58:16',2),(38293,8640,NULL,1,NULL,NULL,176,'2020-12-11 14:58:19',2),(38294,8642,NULL,1,NULL,NULL,176,'2020-12-11 14:59:12',2),(38295,8632,NULL,1,NULL,NULL,176,'2020-12-11 14:59:55',2),(38296,8639,NULL,1,NULL,NULL,34,'2020-12-11 14:59:58',2),(38297,8629,NULL,1,NULL,NULL,176,'2020-12-11 14:59:59',2),(38298,8629,'Verifikasi:\r\nVendor Java dengan ID Order 20079767 mengirim barang 2pcs seharusnya 1pcs, sehingga ada kelebihan kirim barang\r\n\r\nKelebihannya sudah di retur dan ongkir menggunakan DFOD.\r\n=================================================\r\n\r\nuntuk klaim ongkir sudah di proses dan akan di potong ke pembayaran minggu ini \r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-11 15:06:37',3),(38299,8639,'#Disetujui\r\nnoted: Approved by Pak Rahman\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-11 15:08:22',3),(38300,8642,'Verifikasi Tagihan Sicepat periode 2-7 Des 2020:\r\nTarif Kurir: 68,000\r\nTarif DSP: 81,000\r\nPromo Layanan: 13,000\r\n\r\nTotal Tagihan: 68,000\r\n\r\nPembulatan kode transfer menjadi Rp 64,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n\r\nMohon bantuannya',2,NULL,NULL,34,'2020-12-11 15:12:34',3),(38301,8640,'Verifikasi :\r\nTarif Dropshipper : Rp.13,462,000\r\nTarif Kurir JNE : Rp.13,296,000\r\nSelisih Rp.166,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.13,296,000- Rp.2,659,200(diskon 20%) + Rp.106,368(pajak 1%) = 10,743,168\r\n\r\nPembulatan kode transfer menjadi Rp.10,754,649 (nilai diperbesar untuk menambah saldo rekening)\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504',2,NULL,NULL,34,'2020-12-11 15:18:02',3),(38302,8641,'Verifikasi :\r\nTarif Dropshipper : Rp.160,000\r\nTarif Kurir JNE Truck: Rp.120,000\r\nSelisih Rp.40,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.120,000- Rp.12,000(diskon 10%) + Rp.1,080(pajak 1%) = 109,080\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504',2,NULL,NULL,34,'2020-12-11 15:21:36',3),(38303,8590,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c4TDNLKAu7.png',NULL,24,'2020-12-11 15:22:13',5),(38304,8644,NULL,1,NULL,NULL,176,'2020-12-11 15:31:38',2),(38305,8644,'#Disetujui',2,NULL,NULL,34,'2020-12-11 15:31:54',3),(38306,8632,'Tagihan Ninja periode November 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 411,400\r\nTarif DSP : 415,500\r\nSelisih lebih: 4,100(diskon)\r\nTax 1% : 4,114\r\nTotal Tagihan: 415,514\r\n\r\nPembulatan kode transfer menjadi 424,649(saldo diperbesar khawatir kekurangan saldo karena pengajuan tagihan kurir lainnya)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140',2,NULL,NULL,34,'2020-12-11 15:58:00',3),(38307,8645,NULL,1,NULL,NULL,42,'2020-12-11 16:07:23',2),(38308,8646,'#Disetujui',1,NULL,NULL,179,'2020-12-11 16:37:54',2),(38309,8646,'#Disetujui',2,NULL,NULL,179,'2020-12-11 16:38:01',3),(38310,8646,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:48:33',4),(38311,8644,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:48:54',4),(38312,8639,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:49:28',4),(38313,8636,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:49:51',4),(38314,8633,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:50:35',4),(38315,8629,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:51:05',4),(38316,8628,'#Disetujui',3,NULL,NULL,10,'2020-12-11 16:51:56',4),(38317,8627,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3T2802inu8.jpg',NULL,176,'2020-12-11 16:51:57',5),(38318,8631,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,10,'2020-12-11 16:55:53',4),(38319,8646,'#Disetujui',3,NULL,NULL,1,'2020-12-11 17:00:07',4),(38320,8629,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Pu1587ekf.jpg',NULL,176,'2020-12-11 17:18:51',5),(38321,8639,'Sudah di Proses',4,NULL,NULL,176,'2020-12-11 17:19:05',5),(38322,8647,'Reguler :\r\n\r\nB20004550 LRU 371 = 27:3 28:4 30:5\r\nB20004551 LRU 988 = 31:2 33 :4 34:3 35:2\r\nB20004547 KDO 154 = 40:2 41:3 42:10\r\nB20004552 LRM 269 = 36:10 39:4 38:10\r\nB20004553 LIF 480 = 31:4 32:6 33:12\r\nB20004554 KSU 378 = 44:5 43:5 42:4\r\nB20004555 LPU 456 = 70\r\nB20004546 SHO 411 = 36\r\nB20004545 LCP 567 = 1\r\nB20004549 KSU 994 = 40:10 41:10 43:4\r\nB20004548 IVU 668 = 6:6 8:12 10:8 12:10\r\nB20004554 KSU 378 = 44:5 43:5 42:4\r\nB20004558 KSU 378 = 41:5 42:1\r\n\r\nAksesories :\r\n\r\nDUS PRIA BCL = 1.000\r\nDUS TANGGUNG BCL = 500\r\nSTIKER KUZATURA = 12.000\r\n\r\n\r\nNon Katalog :\r\n\r\nB20001646 KZS 225 = 39:10 40:10 41:11 42:10\r\nB20001647 KZS 822 = 41:1 42:1\r\nB20001643 KZS 225 = 40:15 41:15 42:15 43:15\r\nB20001642 KZS 244 = 41:3\r\nB20001641 KZS 133 = 41:8 40:2 39:3\r\nB20001648 KZS 569 = 41:6 42:5 43:8\r\nB20001649 KZS 225 = 39:4 40:4 41:4 42:4 43:4\r\nB20001650 KZS 983 = 39:3 40:3 41:4 42:5 43:4\r\nB20001652 KZS 667 = 39:6 41:9 42:4\r\nB20001644 KSZ 581 = 41:7 42:7 43:2 40:6\r\nB20001645 KZS 569 = 39:8 41:8 42:7 43:6\r\nB20001653 KZS 304 = 39:3 40:2 41:2 43:3\r\nB20001654 KZS 225 = 39:1 42:1 43:1\r\nB20001651 KZS 225 = 40:15 41:20 42:25',1,NULL,NULL,6,'2020-12-11 17:21:48',2),(38323,8647,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-11 17:22:59',3),(38324,8645,NULL,2,NULL,NULL,180,'2020-12-11 17:30:48',3),(38325,8643,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n10662644.00\r\nNC Mandiri Koko\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n10,662,644.00\r\nDB',3,NULL,NULL,10,'2020-12-11 17:45:04',4),(38326,8643,'#Done\r\n11/12\r\nTRSF E-BANKING CR\r\n1112/FTSCY/WS95011\r\n10662644.00\r\nNC Mandiri Koko\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n10,662,644.00\r\nCR\r\n10,771,769.27',4,NULL,NULL,40,'2020-12-12 08:23:57',5),(38327,8643,'#Done\r\n11/12\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n1287000.00\r\nPembayaran Bintang\r\nP20000167\r\nERWIN\r\n0000\r\n1,287,000.00\r\nDB\r\n9,484,769.27\r\n11/12\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n1740000.00\r\nPembayaran Mandiri\r\nP20000168\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,740,000.00\r\nDB\r\n7,744,769.27\r\n11/12\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n7635500.00\r\nPembayaran Juni\r\nP20000169\r\nHUSIN KOLIUS SE\r\n0000\r\n7,635,500.00\r\nDB\r\n109,269.27',4,NULL,NULL,40,'2020-12-12 08:25:35',5),(38328,8648,NULL,1,NULL,NULL,179,'2020-12-12 08:38:14',2),(38329,8648,'#Disetujui',2,NULL,NULL,179,'2020-12-12 08:38:21',3),(38330,8631,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65j9U3FvjD.png',NULL,24,'2020-12-12 08:46:52',5),(38331,8649,'#Disetujui',1,NULL,NULL,18,'2020-12-12 08:47:18',2),(38332,8649,'#Disetujui',2,NULL,NULL,18,'2020-12-12 08:47:46',3),(38333,8650,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4m096656I7.png',NULL,24,'2020-12-12 08:47:50',2),(38334,8650,'Nama Pelanggan: Afianto\r\nNilai poin: 747\r\nPoin digunakan: -725	\r\nSisa: 22\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-12 08:52:20',3),(38335,8649,'#Disetujui',3,NULL,NULL,10,'2020-12-12 08:53:29',4),(38336,8638,'Done',4,NULL,NULL,108,'2020-12-12 09:10:52',5),(38337,8633,'Done',4,NULL,NULL,108,'2020-12-12 09:16:44',5),(38338,8651,NULL,1,NULL,NULL,20,'2020-12-12 09:19:30',2),(38339,8651,NULL,2,NULL,NULL,20,'2020-12-12 09:19:36',3),(38340,8652,NULL,1,NULL,NULL,20,'2020-12-12 10:35:39',2),(38341,8652,NULL,2,NULL,NULL,20,'2020-12-12 10:35:45',3),(38342,8653,'#Disetujui',1,NULL,NULL,6,'2020-12-12 10:38:40',2),(38343,8653,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-12 10:43:59',3),(38344,8654,NULL,1,NULL,NULL,20,'2020-12-12 11:19:28',2),(38345,8654,NULL,2,NULL,NULL,20,'2020-12-12 11:19:36',3),(38346,8647,'11/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n46,031,218.00',3,NULL,NULL,1,'2020-12-12 11:23:07',4),(38347,8645,'#Disetujui',3,NULL,NULL,1,'2020-12-12 11:25:00',4),(38348,8648,'#Disetujui',3,NULL,NULL,1,'2020-12-12 11:25:30',4),(38349,8655,NULL,1,NULL,NULL,20,'2020-12-12 11:42:24',2),(38350,8655,NULL,2,NULL,NULL,20,'2020-12-12 11:42:38',3),(38351,8652,'#Disetujui',3,NULL,NULL,10,'2020-12-12 11:47:33',4),(38352,8647,'Done',4,NULL,NULL,108,'2020-12-12 11:59:18',5),(38353,8649,'Done',4,NULL,NULL,108,'2020-12-12 12:29:04',5),(38354,8645,'Done',4,NULL,NULL,108,'2020-12-12 12:30:32',5),(38355,8656,NULL,1,NULL,NULL,176,'2020-12-12 12:51:35',2),(38356,8656,'Tagihan All vendor periode 5-11 Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -50,502\r\nterhitung dari:\r\nNC Bonus: -50,502(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 134,449,219\r\n-Selisih minus -50,502\r\n-Saldo Vendor Java 12,000 (klaim ongkir)\r\n-Tagihan Vendor 134,499,721\r\n\r\nPembulatan kode transfer menjadi 134,494,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2020-12-12 12:55:07',3),(38357,8657,'dilampirkan \r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NJ8Rn6HUfV.jpg',NULL,179,'2020-12-12 13:11:52',2),(38358,8657,'#Disetujui',2,NULL,NULL,179,'2020-12-12 13:12:04',3),(38359,8657,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9aj5a3N2r4.jpg',NULL,179,'2020-12-12 13:12:09',2),(38360,8657,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25wssIeV47.jpg',NULL,179,'2020-12-12 13:15:01',2),(38361,8657,'#Disetujui',2,NULL,NULL,179,'2020-12-12 13:16:47',3),(38362,8658,'sisa saldo Rp 830.777',1,NULL,NULL,24,'2020-12-12 13:26:39',2),(38363,8659,NULL,1,NULL,NULL,180,'2020-12-12 13:32:52',2),(38364,8659,'#Disetujui',2,NULL,NULL,6,'2020-12-12 13:42:18',3),(38365,8653,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n4142644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n4,142,644.00\r\nDB',3,NULL,NULL,10,'2020-12-12 13:42:55',4),(38366,8653,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n4134100.00\r\n510, 751, 753\r\n1, 46, 52\r\nDEDE TATANG\r\n0000\r\n4,134,100.00\r\nDB\r\n117,813.27',4,NULL,NULL,6,'2020-12-12 13:48:36',5),(38367,8654,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n4592644.00\r\nNC Suplier Just Co\r\nABDUL RAHIM\r\n0000\r\n4,592,644.00\r\nDB',3,NULL,NULL,10,'2020-12-12 13:49:04',4),(38368,8657,'#Disetujui',3,NULL,NULL,10,'2020-12-12 13:51:37',4),(38369,8655,'#Disetujui',3,NULL,NULL,10,'2020-12-12 13:52:15',4),(38370,8651,'#Disetujui',3,NULL,NULL,10,'2020-12-12 13:52:52',4),(38371,8650,'Disetujui, saldo ada',3,NULL,NULL,10,'2020-12-12 13:53:47',4),(38372,8654,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n3617000.00\r\nPembayaran Wolv\r\nP20000172\r\nFITRI YANINGSIH R\r\n0000\r\n3,617,000.00\r\nDB\r\n1,093,457.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n980000.00\r\nPembayaran Justnco\r\nP20000173\r\nITA PURNAMA\r\n0000\r\n980,000.00\r\nDB\r\n113,457.27',4,NULL,NULL,40,'2020-12-12 14:17:02',5),(38373,8658,'#verfied\r\nMomen 12.12\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-12 14:27:04',3),(38374,8656,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n134494649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n134,494,649.00\r\nDB',3,NULL,NULL,1,'2020-12-12 14:41:00',4),(38375,8659,NULL,0,NULL,NULL,180,'2020-12-12 15:13:59',1),(38376,8659,NULL,1,NULL,NULL,180,'2020-12-12 15:14:57',2),(38377,8659,'#Disetujui',2,NULL,NULL,6,'2020-12-12 15:18:21',3),(38378,8659,'#Disetujui',3,NULL,NULL,1,'2020-12-12 15:21:59',4),(38379,8652,'Done',4,NULL,NULL,108,'2020-12-12 15:39:51',5),(38380,8660,NULL,1,NULL,NULL,34,'2020-12-12 15:46:23',2),(38381,8660,'#Disetujui\r\nnoted: Approved by Pak Rahman\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-12 15:47:21',3),(38382,8651,'Done',4,NULL,NULL,108,'2020-12-12 15:58:39',5),(38383,8648,'Done',4,NULL,NULL,108,'2020-12-12 16:03:05',5),(38384,8661,'DUS PRIA KZR = 200 \r\nB20001667 KZS 225 = 4125 42:20\r\nB20001666 KZS 483 = 44:13\r\nB20001665 KZS 304 = 39:1 40:2 41:5 43:3\r\nB20001664 KZS 581 = 40:3 41:2 42:4\r\nB20004565 LOA 587 = 41:6 42:9\r\nB20004566 KSU 378 = 41:5 42:5 43:5 44:5\r\nB20004564 KSU 378 = 39:10 40:9 41:10 42:10 43:10\r\nB20001668 KZS 225 = 39:4 40:4 41:4 42:4 43:4\r\nB20004560 KSU 994 = 40:5 41:10 43:5\r\nB20004561 KSU 378 = 39:10 40:6 41:12 42:12\r\nB20004562 IVZ 904 = 31:3 34:4 32:5\r\nB20004563 IVZ 415 = 26:3 27:3 28:3 29:3 30:3\r\nB20001671 KZS 881 = 39:14 41:20 42:17 43:12\r\nB20001670 KZS 483 = 40:19 42:5\r\nB20004559 KSU 378 = 40:10 41:8 42:10 43:10\r\nB20001669 KZS 225 = 40:10 41:15 42:19 43:14',1,NULL,NULL,6,'2020-12-12 16:13:56',2),(38385,8661,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-12 16:15:27',3),(38386,8660,'#Disetujui',3,NULL,NULL,1,'2020-12-12 16:19:00',4),(38387,8662,NULL,1,NULL,NULL,42,'2020-12-12 16:30:07',2),(38388,8662,NULL,0,NULL,NULL,42,'2020-12-12 16:30:34',1),(38389,8662,NULL,1,NULL,NULL,42,'2020-12-12 16:31:26',2),(38390,8662,'#Disetujui\r\nPembelian berdasarkan penjualan 2 minggu ke belakang',2,NULL,NULL,180,'2020-12-12 16:35:43',3),(38391,8637,'Done',4,NULL,NULL,108,'2020-12-12 17:11:38',5),(38392,8655,'Done',4,NULL,NULL,108,'2020-12-12 17:16:03',5),(38393,8659,'Done',4,NULL,NULL,108,'2020-12-12 17:19:23',5),(38394,8658,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2020-12-12 17:25:32',4),(38395,8661,'12/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n36,471,218.00',3,NULL,NULL,1,'2020-12-12 17:52:45',4),(38396,8662,'#Disetujui',3,NULL,NULL,10,'2020-12-14 07:39:11',4),(38397,8666,NULL,1,NULL,NULL,20,'2020-12-14 08:31:04',2),(38398,8666,NULL,2,NULL,NULL,20,'2020-12-14 08:31:12',3),(38399,8658,'sudah diproses pada ID S20005362',4,NULL,NULL,24,'2020-12-14 08:31:48',5),(38400,8667,'Penggunaan kas untuk pembayaran tagihan bulanan listrik, PDAM, indihome, IKK, dll',1,NULL,NULL,24,'2020-12-14 08:33:45',2),(38401,8667,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-14 08:35:51',3),(38402,8665,NULL,1,NULL,NULL,185,'2020-12-14 08:45:21',2),(38403,8664,NULL,1,NULL,NULL,185,'2020-12-14 08:45:23',2),(38404,8663,NULL,1,NULL,NULL,185,'2020-12-14 08:45:26',2),(38405,8665,'#Disetujui',2,NULL,NULL,34,'2020-12-14 08:45:59',3),(38406,8664,'#Disetujui',2,NULL,NULL,34,'2020-12-14 08:46:01',3),(38407,8663,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-14 08:46:21',3),(38408,8661,'Done',4,NULL,NULL,108,'2020-12-14 08:57:30',5),(38409,8668,'#Disetujui',1,NULL,NULL,179,'2020-12-14 09:08:18',2),(38410,8668,'#Disetujui',2,NULL,NULL,179,'2020-12-14 09:08:28',3),(38411,8669,'#Disetujui',1,NULL,NULL,179,'2020-12-14 09:16:17',2),(38412,8669,'#Disetujui',2,NULL,NULL,179,'2020-12-14 09:16:24',3),(38413,8670,NULL,1,NULL,NULL,20,'2020-12-14 09:20:40',2),(38414,8670,NULL,2,NULL,NULL,20,'2020-12-14 09:20:46',3),(38415,8671,NULL,1,NULL,NULL,180,'2020-12-14 10:15:27',2),(38416,8671,'#Disetujui\r\n\r\nPertimbangan :\r\n\r\nKeong saat ini ada 11 kabutuhannya :\r\n- Produksi 1\r\n- FL 1-2 ada packing paket, pesanan Wandi, Dedi K dan bebeapa pelanggan lainnya yg suka minta atau ikut packing\r\n- Sisa 8 utk di ekspedis\r\n* Penambahan tsb utk perbantuan utk di Finance dan lainnya\r\n\r\nGunting dan Penggaris utk potongan faktur dan alamat saling rebutan.',2,NULL,NULL,6,'2020-12-14 10:31:11',3),(38417,8671,'#Disetujui',3,NULL,NULL,1,'2020-12-14 10:33:08',4),(38418,8672,NULL,1,NULL,NULL,180,'2020-12-14 11:48:15',2),(38419,8672,'#Disetujui',2,NULL,NULL,6,'2020-12-14 11:59:47',3),(38420,8670,'#Disetujui',3,NULL,NULL,10,'2020-12-14 12:20:11',4),(38421,8663,'#Disetujui',3,NULL,NULL,10,'2020-12-14 12:20:42',4),(38422,8666,'#Disetujui',3,NULL,NULL,10,'2020-12-14 12:21:11',4),(38423,8664,'#Disetujui',3,NULL,NULL,10,'2020-12-14 12:21:44',4),(38424,8673,'#Disetujui',1,NULL,NULL,18,'2020-12-14 12:21:47',2),(38425,8665,'#Disetujui',3,NULL,NULL,10,'2020-12-14 12:21:49',4),(38426,8673,'#Disetujui',2,NULL,NULL,18,'2020-12-14 12:21:56',3),(38427,8674,NULL,1,NULL,NULL,156,'2020-12-14 12:42:02',2),(38428,8675,NULL,1,NULL,NULL,34,'2020-12-14 12:43:23',2),(38429,8676,NULL,1,NULL,NULL,156,'2020-12-14 12:43:27',2),(38430,8675,'#Disetujui\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-14 12:43:43',3),(38431,8671,'Done',4,NULL,NULL,108,'2020-12-14 12:45:28',5),(38432,8662,'Done',4,NULL,NULL,108,'2020-12-14 12:45:39',5),(38433,8675,'#Disetujui',3,NULL,NULL,10,'2020-12-14 13:00:49',4),(38434,8673,'#Disetujui',3,NULL,NULL,10,'2020-12-14 13:01:13',4),(38435,8674,NULL,2,NULL,NULL,180,'2020-12-14 13:15:45',3),(38436,8676,NULL,2,NULL,NULL,180,'2020-12-14 13:17:47',3),(38437,8636,'Done',4,NULL,NULL,108,'2020-12-14 13:19:38',5),(38438,8676,'#Disetujui',3,NULL,NULL,10,'2020-12-14 13:43:13',4),(38439,8672,NULL,0,NULL,NULL,180,'2020-12-14 14:30:32',1),(38440,8672,NULL,1,NULL,NULL,180,'2020-12-14 14:31:04',2),(38441,8677,NULL,1,NULL,NULL,42,'2020-12-14 14:44:12',2),(38442,8677,NULL,2,NULL,NULL,180,'2020-12-14 14:59:23',3),(38443,8678,NULL,1,NULL,NULL,20,'2020-12-14 15:05:35',2),(38444,8678,NULL,2,NULL,NULL,20,'2020-12-14 15:05:43',3),(38445,8677,'#Disetujui',3,NULL,NULL,10,'2020-12-14 15:42:01',4),(38446,8674,'#Disetujui',3,NULL,NULL,10,'2020-12-14 15:57:58',4),(38447,8660,'Sudah di Proses',4,NULL,NULL,176,'2020-12-14 16:12:25',5),(38448,8679,'B20001687 KZS 225 = 41:10 42:9\r\nB20001678 KZS 569 = 44:13\r\nB20001677 IFS 633 = 18\r\nB20001676 IFS 541 = 18\r\nB20001684 KZS 581 = 40:3 42:3 41:5\r\nB20001685 KZS 569 = 39:1 41:2 43:3\r\nB20001683 KZS 304 = 43:3 41:2 40:2 39:2\r\nB20001690 KZS 225 = 43:3\r\nB20001691 KZS 225 = 39:2 40:2 41:2 42:2 43:2\r\nB20001688 KZS 483 = 39:15 43:14 41:15\r\nB20001694 KZS 569 = 42:1\r\nB20001693 KZS 483 = 41:3\r\nB20001692 KZS 225 = 40:8 41:10 42:9\r\n\r\n\r\nDUS PRIA KUZATURA = 800\r\n\r\nB20004570 KSU 994 = 41:10 43:5\r\nB20004571 KSU 378 = 41:8 40:4 42:3 39:5\r\nB20004579 KSU 378 = 39:10 42:16 41:24\r\nB20004567 LST 750 = 60\r\nB20004572 SPV 262 = 24\r\nB20004573 SMM 851 = 10\r\nB20004557 LJB 053 = 3\r\nB20004568 LJB 053 = 35',1,NULL,NULL,6,'2020-12-14 16:26:23',2),(38449,8679,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-14 16:27:11',3),(38450,8680,NULL,1,NULL,NULL,20,'2020-12-14 16:48:30',2),(38451,8680,NULL,2,NULL,NULL,20,'2020-12-14 16:48:50',3),(38452,8672,'#Disetujui',2,NULL,NULL,6,'2020-12-14 17:07:26',3),(38453,8672,'#Disetujui',3,NULL,NULL,10,'2020-12-14 17:23:18',4),(38454,8681,'#Disetujui',1,NULL,NULL,179,'2020-12-14 17:41:31',2),(38455,8681,'adanya konfirmasi dari team IT dan sudah Cc owner untuk menghubungi GA secara pembelian\r\n#Disetujui',2,NULL,NULL,179,'2020-12-14 17:42:17',3),(38456,8611,'Done',4,NULL,NULL,108,'2020-12-14 18:07:42',5),(38457,8676,'Done',4,NULL,NULL,108,'2020-12-14 18:08:25',5),(38458,8674,'Done',4,NULL,NULL,108,'2020-12-14 18:09:31',5),(38459,8657,'Done',4,NULL,NULL,108,'2020-12-14 18:10:54',5),(38460,8673,'Done',4,NULL,NULL,108,'2020-12-14 18:13:56',5),(38461,8670,'Done',4,NULL,NULL,108,'2020-12-14 18:19:47',5),(38462,8666,'Done',4,NULL,NULL,108,'2020-12-14 18:33:09',5),(38463,8682,'#Disetujui',1,NULL,NULL,179,'2020-12-14 20:00:41',2),(38464,8682,'#Disetujui',2,NULL,NULL,179,'2020-12-14 20:00:47',3),(38465,8682,'#Disetujui',3,NULL,NULL,1,'2020-12-14 20:01:53',4),(38466,8681,'#Disetujui\r\n#1 mouse untuk Sri. Info langsung waktu gw ke Singgasana kalau mouse nya rusak\r\n#1 mouse backup',3,NULL,NULL,1,'2020-12-14 20:21:01',4),(38467,8683,NULL,1,NULL,NULL,20,'2020-12-15 08:22:39',2),(38468,8683,NULL,2,NULL,NULL,20,'2020-12-15 08:22:48',3),(38469,8677,'Done',4,NULL,NULL,108,'2020-12-15 08:25:36',5),(38470,8672,'Done',4,NULL,NULL,108,'2020-12-15 08:27:21',5),(38471,8675,'Sudah di proses',4,NULL,NULL,176,'2020-12-15 08:28:56',5),(38472,8682,'Done',4,NULL,NULL,108,'2020-12-15 08:30:43',5),(38473,8684,'#donereview',1,NULL,NULL,51,'2020-12-15 08:38:06',2),(38474,8684,'#donereview',2,NULL,NULL,51,'2020-12-15 08:38:15',3),(38475,8646,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/849U056cSW.jpeg',NULL,176,'2020-12-15 08:55:08',5),(38476,8685,NULL,1,NULL,NULL,20,'2020-12-15 09:31:08',2),(38477,8685,NULL,2,NULL,NULL,20,'2020-12-15 09:31:15',3),(38478,8685,'#Disetujui',3,NULL,NULL,10,'2020-12-15 10:45:08',4),(38479,8642,NULL,0,NULL,NULL,34,'2020-12-15 10:51:58',1),(38480,8683,'#Disetujui',3,NULL,NULL,10,'2020-12-15 10:58:39',4),(38481,8678,'#Disetujui',3,NULL,NULL,10,'2020-12-15 10:59:07',4),(38482,8669,'#Disetujui',3,NULL,NULL,10,'2020-12-15 10:59:44',4),(38483,8668,'#Disetujui',3,NULL,NULL,10,'2020-12-15 11:00:13',4),(38484,8686,NULL,1,NULL,NULL,20,'2020-12-15 11:00:24',2),(38485,8686,NULL,2,NULL,NULL,20,'2020-12-15 11:00:32',3),(38486,8667,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nKas Kecil RD\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',3,NULL,NULL,10,'2020-12-15 11:04:36',4),(38487,8686,NULL,0,NULL,NULL,20,'2020-12-15 11:10:06',1),(38488,8686,NULL,1,NULL,NULL,20,'2020-12-15 11:11:23',2),(38489,8686,NULL,2,NULL,NULL,20,'2020-12-15 11:11:30',3),(38490,8684,'#Disetujui',3,NULL,NULL,10,'2020-12-15 11:15:25',4),(38491,8686,'#Disetujui',3,NULL,NULL,10,'2020-12-15 11:16:08',4),(38492,8642,NULL,1,NULL,NULL,34,'2020-12-15 12:30:43',2),(38493,8642,'#Revisi periode',2,NULL,NULL,34,'2020-12-15 12:31:02',3),(38494,8687,NULL,1,NULL,NULL,34,'2020-12-15 12:35:43',2),(38495,8687,'#Disetujui\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-15 12:36:19',3),(38496,8656,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,34,'2020-12-15 12:39:46',5),(38497,8688,NULL,1,NULL,NULL,20,'2020-12-15 14:08:15',2),(38498,8685,'Done',4,NULL,NULL,108,'2020-12-15 14:10:04',5),(38499,8688,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2020-12-15 14:11:58',3),(38500,8689,NULL,1,NULL,NULL,20,'2020-12-15 14:16:09',2),(38501,8680,'#Disetujui',3,NULL,NULL,10,'2020-12-15 14:21:12',4),(38502,8689,'Dilampirkan cashbon berjalan A.n Rizal rahman dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6366O96vh7.jpg',NULL,179,'2020-12-15 14:21:18',3),(38503,8684,'Done',4,NULL,NULL,108,'2020-12-15 14:26:48',5),(38504,8650,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8nDc47KCGM.png',NULL,24,'2020-12-15 14:32:18',5),(38505,8690,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6I0668PQ23.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1t1tAf90p6.png',24,'2020-12-15 14:34:36',2),(38506,8691,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rH2Zb4X78I.png',NULL,24,'2020-12-15 14:35:57',2),(38507,8692,'Link :\r\n\r\nhttps://www.tokopedia.com/kencanakircon/kipas-angin-miyako-1618-b?whid=95587',1,NULL,NULL,24,'2020-12-15 14:40:00',2),(38508,8681,'#Done',4,NULL,NULL,40,'2020-12-15 14:41:58',5),(38509,8693,NULL,1,NULL,NULL,185,'2020-12-15 14:56:11',2),(38510,8693,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 145,557,174\r\nSelisih:-76,140(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 145,633,314\r\n\r\nPembulatan kode transfer menjadi Rp145.634.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2020-12-15 14:56:27',3),(38511,8680,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n25342644.00\r\nNC Elbrush Juni\r\nBarokah Jaya\r\nABDUL RAHIM\r\n0000\r\n25,342,644.00\r\nDB',3,NULL,NULL,10,'2020-12-15 14:58:35',4),(38512,8694,NULL,1,NULL,NULL,185,'2020-12-15 15:12:54',2),(38513,8694,'Verifikasi Tagihan Sicepat periode 8-10 Des 2020:\r\nTarif Kurir: 123,000\r\nTarif DSP: 133,000\r\nPromo Layanan: 10,000\r\n\r\nTotal Tagihan: 123.000\r\n\r\nPembulatan kode transfer menjadi Rp 124,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2020-12-15 15:15:11',3),(38514,8665,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5e3tz0z85V.jpeg',NULL,176,'2020-12-15 15:19:49',5),(38515,8664,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1L78y71RSS.jpeg',NULL,176,'2020-12-15 15:20:45',5),(38516,8663,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22k8u6Bk01.jpeg',NULL,176,'2020-12-15 15:21:25',5),(38517,8678,'Done',4,NULL,NULL,108,'2020-12-15 15:40:41',5),(38518,8697,'B20004574 SJO 916 = 36\r\nB20004578 IRB 173 = 32:2 33:2 34:5 35:4\r\nB20004577 SGI 496 = 36	\r\nB20004580 KSU 378 = 41:5 42:5 43:5 44:5\r\nB20004581 LSM 677 = 39:24 38:14 40:12 41:24 42:12\r\nB20004576 LCU 132 = 39:6 40:5\r\nB20004575 LCU 019 = 40:4 38:1\r\n\r\n\r\nS20000070 CASHBON ERNI = Rp. 200.000\r\nS20000069 CASHBON ASEP C = Rp. 1.000.000\r\n\r\nB20001699 KZS 822 = 39:3 40:2 41:3 42:3 43:2\r\nB20001698 KZS 225 = 39:5 40:5 41:5 43:5 44:5\r\nB20001705 KZS 569 = 40:2\r\nB20001704 KZS 225 = 41:3 44:2\r\nB20001710 KZS 225 = 39:5 40:5 41:5 42:9 43:5 44:5\r\nB20001703 KZS 225 = 42:16 41:10 40:14',1,NULL,NULL,6,'2020-12-15 16:01:10',2),(38519,8697,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-15 16:02:06',3),(38520,8698,'https://www.smsnc.interval-group.co.id/admin/pay/detail/177\r\n\r\nID Pembayaran: P20000177',1,NULL,NULL,6,'2020-12-15 16:10:43',2),(38521,8698,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-15 16:12:22',3),(38522,8696,NULL,1,NULL,NULL,42,'2020-12-15 16:15:17',2),(38523,8695,NULL,1,NULL,NULL,42,'2020-12-15 16:16:19',2),(38524,8688,'#Disetujui',3,NULL,NULL,10,'2020-12-15 16:20:47',4),(38525,8688,'#Disetujui',3,NULL,NULL,10,'2020-12-15 16:20:48',4),(38526,8689,'#Disetujui',3,NULL,NULL,10,'2020-12-15 16:21:24',4),(38527,8687,'#Disetujui',3,NULL,NULL,10,'2020-12-15 16:21:37',4),(38528,8696,NULL,2,NULL,NULL,180,'2020-12-15 16:22:13',3),(38529,8695,NULL,2,NULL,NULL,180,'2020-12-15 16:25:31',3),(38530,8698,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n1082644.00\r\nNC Custom\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,082,644.00\r\nDB',3,NULL,NULL,10,'2020-12-15 16:27:14',4),(38531,8695,'#Disetujui',3,NULL,NULL,10,'2020-12-15 16:27:57',4),(38532,8667,'Tambahan kas sudah diproses',4,NULL,NULL,24,'2020-12-15 16:29:42',5),(38533,8699,'#Disetujui',1,NULL,NULL,6,'2020-12-15 16:40:49',2),(38534,8699,'#Disetujui',2,NULL,NULL,6,'2020-12-15 16:41:23',3),(38535,8700,'#Disetujui',1,NULL,NULL,6,'2020-12-15 16:41:33',2),(38536,8700,'#Disetujui',2,NULL,NULL,6,'2020-12-15 16:41:42',3),(38537,8701,'#Disetujui',1,NULL,NULL,6,'2020-12-15 16:42:20',2),(38538,8701,'#Disetujui',2,NULL,NULL,6,'2020-12-15 16:42:27',3),(38539,8698,'Done',4,NULL,NULL,108,'2020-12-15 16:51:12',5),(38540,8687,'Sudah di proses',4,NULL,NULL,176,'2020-12-15 16:51:16',5),(38541,8688,'Done',4,NULL,NULL,108,'2020-12-15 16:54:57',5),(38542,8698,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n1080000.00\r\nPesanan Khusus\r\n40\r\nDEDE TATANG\r\n0000\r\n1,080,000.00\r\nDB\r\n25,458,745.27',4,NULL,NULL,6,'2020-12-15 17:08:22',5),(38543,8702,NULL,1,NULL,NULL,180,'2020-12-15 17:20:03',2),(38544,8702,NULL,2,NULL,NULL,6,'2020-12-15 17:23:56',3),(38545,8628,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07OOAd95w2.jpeg',NULL,176,'2020-12-15 17:40:46',5),(38546,8702,'#Disetujui',3,NULL,NULL,1,'2020-12-15 18:31:43',4),(38547,8697,'15/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,181,218.00',3,NULL,NULL,1,'2020-12-15 18:32:19',4),(38548,8703,NULL,1,NULL,NULL,156,'2020-12-16 08:40:33',2),(38549,8706,NULL,1,NULL,NULL,20,'2020-12-16 09:10:03',2),(38550,8706,NULL,2,NULL,NULL,20,'2020-12-16 09:10:09',3),(38551,8707,NULL,1,NULL,NULL,20,'2020-12-16 09:16:52',2),(38552,8707,NULL,2,NULL,NULL,20,'2020-12-16 09:17:03',3),(38553,8709,NULL,1,NULL,NULL,20,'2020-12-16 09:38:00',2),(38554,8709,NULL,2,NULL,NULL,20,'2020-12-16 09:38:07',3),(38555,8710,NULL,1,NULL,NULL,20,'2020-12-16 09:44:53',2),(38556,8710,NULL,2,NULL,NULL,20,'2020-12-16 09:45:01',3),(38557,8615,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8d2044JB08.jpeg',NULL,176,'2020-12-16 10:07:39',5),(38558,8614,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56KO3k0y8o.jpeg',NULL,176,'2020-12-16 10:14:14',5),(38559,8619,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83O8sUM240.jpeg',NULL,176,'2020-12-16 10:14:58',5),(38560,8620,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4I7669l2gC.jpeg',NULL,176,'2020-12-16 10:15:58',5),(38561,8697,'Done',4,NULL,NULL,108,'2020-12-16 10:40:08',5),(38562,8695,'Done',4,NULL,NULL,108,'2020-12-16 10:44:49',5),(38563,8702,'Done',4,NULL,NULL,108,'2020-12-16 10:46:13',5),(38564,8711,NULL,1,NULL,NULL,20,'2020-12-16 11:01:45',2),(38565,8711,NULL,2,NULL,NULL,20,'2020-12-16 11:01:51',3),(38566,8712,'#Disetujui',1,NULL,NULL,6,'2020-12-16 11:02:02',2),(38567,8712,'#Disetujui\r\n\r\nUtk quantity nya sdh disetujui via pengajuan PO',2,NULL,NULL,6,'2020-12-16 11:02:42',3),(38568,8710,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:22:05',4),(38569,8712,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:23:02',4),(38570,8709,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:23:36',4),(38571,8707,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:24:15',4),(38572,8706,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:24:48',4),(38573,8701,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:25:22',4),(38574,8696,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:25:57',4),(38575,8693,'# Sudah ditransfer',3,NULL,NULL,10,'2020-12-16 11:26:50',4),(38576,8700,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:27:43',4),(38577,8699,'#Disetujui',3,NULL,NULL,10,'2020-12-16 11:27:49',4),(38578,8679,'14/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n32,411,218.00',3,NULL,NULL,10,'2020-12-16 11:28:35',4),(38579,8683,'Done',4,NULL,NULL,108,'2020-12-16 12:06:35',5),(38580,8679,'Done',4,NULL,NULL,108,'2020-12-16 12:09:36',5),(38581,8705,NULL,1,NULL,NULL,185,'2020-12-16 12:23:33',2),(38582,8708,NULL,1,NULL,NULL,185,'2020-12-16 12:24:35',2),(38583,8704,NULL,1,NULL,NULL,185,'2020-12-16 12:25:37',2),(38584,8690,'ada revisi',0,NULL,NULL,24,'2020-12-16 12:26:57',1),(38585,8705,'#Disetujui',2,NULL,NULL,176,'2020-12-16 12:27:03',3),(38586,8704,'#Disetujui\r\n\r\nmohon bantuannya',2,NULL,NULL,176,'2020-12-16 12:27:45',3),(38587,8708,'Verifikasi :\r\nTagihan POS: 273,500\r\nTagihan Dropshipper: 275,500\r\nSelisih: 2.000(plus)\r\nTotal Pembayaran Rp.273,500-Rp21,880(diskon 8%) = Rp.251,620\r\n======================================\r\nTotal Tagihan: 251,620\r\n\r\nPembulatan kode transfer menjadi Rp.254,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2020-12-16 12:39:39',3),(38588,8690,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z8LS48Ke61.png',NULL,24,'2020-12-16 12:42:36',2),(38589,8713,NULL,1,NULL,NULL,34,'2020-12-16 12:43:57',2),(38590,8713,'#Disetujui\r\n\r\nnoted: Approved by Pak Rahman\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2020-12-16 12:44:16',3),(38591,8691,'Nama pelanggan: Mhd Darmawan\r\nNilai poin: 99\r\nPoin digunakan: -50\r\nSisa: 49\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-16 13:00:42',3),(38592,8690,'Nama pelanggan: Afianto\r\nNilai poin: 887	\r\nPoin digunakan: -875	\r\nSisa: 12\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-16 13:03:05',3),(38593,8703,NULL,2,NULL,NULL,180,'2020-12-16 13:15:11',3),(38594,8714,NULL,1,NULL,NULL,24,'2020-12-16 13:16:49',2),(38595,8714,'#Disetujui\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-16 13:28:54',3),(38596,8715,NULL,1,NULL,NULL,20,'2020-12-16 13:50:50',2),(38597,8715,NULL,2,NULL,NULL,20,'2020-12-16 13:51:12',3),(38598,8692,'Nama pelanggan: Nanda kurnia\r\nNilai poin: 913	\r\nPoin digunakan: -860	\r\nSisa: 53\r\n\r\nSebelumnya sudah pernah transaksi dengan toko tersebut untuk pembelian reward poin berupa kipas angin untuk member a.n. Fajar.\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-16 14:14:07',3),(38599,8715,'#Disetujui',3,NULL,NULL,10,'2020-12-16 14:19:20',4),(38600,8680,'#Done\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n1055000.00\r\nPemb Barokah Jaya\r\nP20000174\r\nUNEN\r\n0000\r\n1,055,000.00\r\nDB\r\n24,403,745.27\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n6420000.00\r\nPemb Toko Juni\r\nP20000175\r\nHUSIN KOLIUS SE\r\n0000\r\n6,420,000.00\r\nDB\r\n17,983,745.27\r\n15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n17871500.00\r\nPemb Toko Elbrush\r\nP20000176\r\nASWIN HARAHAP\r\n0000\r\n17,871,500.00\r\nDB\r\n112,245.27',4,NULL,NULL,40,'2020-12-16 14:43:03',5),(38601,8714,'#Disetujui',3,NULL,NULL,10,'2020-12-16 15:04:56',4),(38602,8705,'#Disetujui',3,NULL,NULL,10,'2020-12-16 15:05:30',4),(38603,8713,'#Disetujui',3,NULL,NULL,10,'2020-12-16 15:06:03',4),(38604,8704,'#Disetujui',3,NULL,NULL,10,'2020-12-16 15:08:52',4),(38605,8703,'#Disetujui',3,NULL,NULL,10,'2020-12-16 15:11:18',4),(38606,8711,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n11522644.00\r\nNC Hadekey\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,522,644.00\r\nDB',3,NULL,NULL,10,'2020-12-16 15:23:29',4),(38607,8690,'S20008690	 155,145 \r\nS20008692	 265,145 \r\nS20008691	 55,145 \r\n	 475,435 \r\n\r\n=================\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n475145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n475,145.00\r\nDB',3,NULL,NULL,10,'2020-12-16 15:29:42',4),(38608,8692,'S20008690	 155,145 \r\nS20008692	 265,145 \r\nS20008691	 55,145 \r\n	 475,435 \r\n\r\n=================\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n475145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n475,145.00\r\nDB',3,NULL,NULL,10,'2020-12-16 15:29:48',4),(38609,8691,'S20008690	 155,145 \r\nS20008692	 265,145 \r\nS20008691	 55,145 \r\n	 475,435 \r\n\r\n=================\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n475145.00\r\nReward Pelanggan\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n475,145.00\r\nDB',3,NULL,NULL,10,'2020-12-16 15:29:53',4),(38610,8693,'# Sudah ditransfer',4,NULL,NULL,176,'2020-12-16 15:38:40',5),(38611,8689,'Done',4,NULL,NULL,108,'2020-12-16 15:57:18',5),(38612,8703,'Done',4,NULL,NULL,108,'2020-12-16 16:40:47',5),(38613,8706,'Done',4,NULL,NULL,108,'2020-12-16 16:42:12',5),(38614,8707,'Done',4,NULL,NULL,108,'2020-12-16 16:44:19',5),(38615,8686,'Done',4,NULL,NULL,108,'2020-12-16 16:46:42',5),(38616,8716,'B20001713 KZS 483 = 42:30 41:20\r\nB20001717 KZS 225 = 40:6 41:7 42:7\r\nB20001718 KZS 304 = 43:3 40:1 41:3\r\nB20001715 IFS 541 = 26\r\nB20001716 IFS 123 = 4\r\nB20001714 IFS 633 = 22\r\nB20001721 KZS 225 = 42:1\r\nB20001723 KZS 225 = 39:2 40:4 42:4\r\nB20001724 KZS 483 = 44:20\r\nB20001720 KZS 225 = 39:1 40:1 41:2 42:4 43:2\r\nB20001719 KZS 569 = 42:15\r\n\r\nDUS PRIA KZR = 500\r\n\r\nB20004582 SPR 841 = 80\r\nB20004583 LDO 609 = 36:4 38:6 39:4 40:6\r\nB20004588 LSM 444 = 41:4 42:6 43:2\r\nB20004586 KSU 981 = 40:10 41:16 42:4\r\nB20004585 LIF 480 = 30:6 31:6 32:2 28:6',1,NULL,NULL,6,'2020-12-16 16:48:08',2),(38617,8716,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-16 16:49:10',3),(38618,8692,'Pembelian kipas angin sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qZ3J8I9369.png',NULL,24,'2020-12-16 16:51:23',5),(38619,8691,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mKzL5ILs82.png',NULL,24,'2020-12-16 16:56:40',5),(38620,8715,'Done',4,NULL,NULL,108,'2020-12-16 16:57:51',5),(38621,8690,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8S96Ue35iA.png',NULL,24,'2020-12-16 17:01:41',5),(38622,8717,NULL,1,NULL,NULL,180,'2020-12-16 17:24:53',2),(38623,8717,'#done verifikasi via google sheets\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33L8fSe4B0.jpg',NULL,179,'2020-12-16 18:08:04',3),(38624,8711,'#Done\r\n16/12\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n2188000.00\r\nPemb Toko Juni\r\nP20000179\r\nHUSIN KOLIUS SE\r\n0000\r\n2,188,000.00\r\nDB\r\n9,446,889.27\r\n16/12\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n9338514.00\r\nPemb Hadekey\r\nP20000178\r\nHENDRA PURWANTO\r\n0000\r\n9,338,514.00\r\nDB\r\n108,375.27',4,NULL,NULL,40,'2020-12-17 08:05:27',5),(38625,8709,'Done',4,NULL,NULL,108,'2020-12-17 08:11:47',5),(38626,8718,NULL,1,NULL,NULL,20,'2020-12-17 09:06:49',2),(38627,8718,NULL,2,NULL,NULL,20,'2020-12-17 09:06:56',3),(38628,8713,'Sudah Diproses',4,NULL,NULL,176,'2020-12-17 09:33:09',5),(38629,8719,NULL,1,NULL,NULL,20,'2020-12-17 09:35:22',2),(38630,8719,NULL,2,NULL,NULL,20,'2020-12-17 09:35:28',3),(38631,8714,'Sudah DIproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VE7ShD8Ad3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28Th927NxD.jpeg',176,'2020-12-17 09:39:12',5),(38632,8720,NULL,1,NULL,NULL,20,'2020-12-17 10:28:28',2),(38633,8720,NULL,2,NULL,NULL,20,'2020-12-17 10:28:34',3),(38634,8721,NULL,1,NULL,NULL,156,'2020-12-17 11:11:56',2),(38635,8722,NULL,1,NULL,NULL,156,'2020-12-17 11:15:07',2),(38636,8719,'#Disetujui',3,NULL,NULL,10,'2020-12-17 11:45:14',4),(38637,8705,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/762E0q3s7m.jpeg',NULL,176,'2020-12-17 15:46:16',5),(38638,8704,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j691158rF2.jpeg',NULL,176,'2020-12-17 15:47:02',5),(38639,8712,'Done',4,NULL,NULL,108,'2020-12-17 15:50:25',5),(38640,8700,'Done',4,NULL,NULL,108,'2020-12-17 16:14:19',5),(38641,8696,'Done',4,NULL,NULL,108,'2020-12-17 16:16:51',5),(38642,8668,'Done',4,NULL,NULL,108,'2020-12-17 16:19:59',5),(38643,8669,'Done',4,NULL,NULL,108,'2020-12-17 16:22:58',5),(38644,8723,'#Disetujui\r\n\r\nSol dibutuhkan utk produksi LLX 454 karena sdh ada yg booking a.n Wandi',1,NULL,NULL,6,'2020-12-17 16:27:20',2),(38645,8723,'#Disetujui',2,NULL,NULL,6,'2020-12-17 16:27:28',3),(38646,8605,'done',4,NULL,NULL,108,'2020-12-17 16:27:55',5),(38647,8717,'#Disetujui',3,NULL,NULL,10,'2020-12-17 16:32:23',4),(38648,8717,'Done',4,NULL,NULL,108,'2020-12-17 16:34:34',5),(38649,8721,NULL,2,NULL,NULL,180,'2020-12-17 16:40:23',3),(38650,8701,'Done',4,NULL,NULL,108,'2020-12-17 16:40:51',5),(38651,8699,'Done',4,NULL,NULL,108,'2020-12-17 16:41:36',5),(38652,8722,NULL,2,NULL,NULL,180,'2020-12-17 16:43:03',3),(38653,8718,'#Disetujui',3,NULL,NULL,10,'2020-12-17 16:55:51',4),(38654,8632,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n424649.00\r\nTagihan Ninja\r\nNovember\r\nWAHYUNI\r\n0000\r\n424,649.00\r\nDB',3,NULL,NULL,1,'2020-12-17 16:58:34',4),(38655,8720,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n6522644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n6,522,644.00\r\nDB',3,NULL,NULL,10,'2020-12-17 17:07:14',4),(38656,8641,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n114649.00\r\nJNE Truck\r\nPeriode Nov\r\nWAHYUNI\r\n0000\r\n114,649.00\r\nDB',3,NULL,NULL,1,'2020-12-17 17:14:00',4),(38657,8642,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n64649.00\r\nSicepat\r\n2-7 Des 2020\r\nWAHYUNI\r\n0000\r\n64,649.00\r\nDB',3,NULL,NULL,1,'2020-12-17 17:17:20',4),(38658,8694,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n124649.00\r\nSicepat\r\n08-10 Des 2020\r\nWAHYUNI\r\n0000\r\n124,649.00\r\nDB',3,NULL,NULL,1,'2020-12-17 17:22:58',4),(38659,8708,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n254649.00\r\nAgen POS\r\n07-12 Des 2020\r\nWAHYUNI\r\n0000\r\n254,649.00\r\nDB',3,NULL,NULL,1,'2020-12-17 17:33:18',4),(38660,8724,'B20004594 LJB 053 = 47\r\nB20004595 IRT 498 = 40\r\nB20004596 SPU 200 = 36\r\nB20004597 LDG 162 = 37:4, 38:2, 40:2\r\nB20004593 IRP 437 = 36:6, 37:3\r\nB20004589 IMC 616 = 6:2, 8:8, 10:4, 12:15\r\nB20004591 LRU BCL 883 = 33:4, 34:5, 35:3\r\nB20004592 LRU BCL 988 = 35:1\r\nB20004598 KSU KZR 981 = 39:5, 43:4\r\nB20004590 LAM BCL 514 = 40:4, 41:4, 42:4\r\n\r\nDus Pria KZR = 500\r\n\r\nB20001733 KZS 225 = 41:5, 42:5, 43:5, 44:5\r\nB20001729 KZS 225 = 40:7, 41:12, 42:11\r\nB20001732 KZS 702 = 39:4, 40:6, 41:4, 42:4, 43:2\r\nB20001735 KZS 316 = 42:10\r\nB20001734 KZS 225 = 39:5, 40:5, 41:9, 44:1\r\nB20001736 KZS 225 = 39:3, 40:4, 41:4, 42:9, 43:3',1,NULL,NULL,6,'2020-12-17 17:57:55',2),(38661,8724,'#Disetujui',2,NULL,NULL,6,'2020-12-17 17:58:05',3),(38662,8632,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 009 - ANDIARTA MUZIZATKLIKBCA IND\r\n0998\r\n415,514.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06Lt325IdC.png',NULL,176,'2020-12-17 18:04:38',5),(38663,8641,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Trucking\r\nPeriode Nov. 2020\r\n010210323201\r\n0000\r\n109,080.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4840I1JVwP.png',NULL,176,'2020-12-17 18:04:56',5),(38664,8642,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n68000.00\r\nPemb. Sicepat\r\nPeriode 02-07 Des\r\nSICEPAT EKSPRES IN\r\n0000\r\n68,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9m57H60R6P.png',NULL,176,'2020-12-17 18:05:11',5),(38665,8694,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n123000.00\r\nPemb. Sicepat\r\nPeriode 08-10 Des\r\nSICEPAT EKSPRES IN\r\n0000\r\n123,000.00\r\nDB',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z9ifC268Ie.png',NULL,176,'2020-12-17 18:05:24',4),(38666,8708,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n251620.00\r\nPemb. Pos\r\nPeriode 7-12 Des\r\nADNAN ALPAN\r\n0000\r\n251,620.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50S175BehG.png',NULL,176,'2020-12-17 18:05:41',5),(38667,8724,'17/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier KE ABDUL RAHIM tambah kas supplier\r\n23,541,218.00',3,NULL,NULL,1,'2020-12-17 22:32:15',4),(38668,8716,'16/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,481,218.00',3,NULL,NULL,1,'2020-12-17 22:33:11',4),(38669,8720,'#Done\r\n17/12\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n1071000.00\r\nPemb Toko Bintang\r\nP20000180\r\nERWIN\r\n0000\r\n1,071,000.00\r\nDB\r\n5,560,019.27\r\n17/12\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n5453000.00\r\nPemb Toko Juni\r\nP20000181\r\nHUSIN KOLIUS SE\r\n0000\r\n5,453,000.00\r\nDB\r\n107,019.27',4,NULL,NULL,40,'2020-12-18 08:53:41',5),(38670,8724,'Done',4,NULL,NULL,108,'2020-12-18 08:58:24',5),(38671,8716,'Done',4,NULL,NULL,108,'2020-12-18 08:58:32',5),(38672,8725,NULL,1,NULL,NULL,24,'2020-12-18 09:09:31',2),(38673,8722,'#Disetujui',3,NULL,NULL,10,'2020-12-18 09:55:07',4),(38674,8727,NULL,1,NULL,NULL,20,'2020-12-18 10:01:50',2),(38675,8727,NULL,2,NULL,NULL,20,'2020-12-18 10:01:58',3),(38676,8728,NULL,1,NULL,NULL,20,'2020-12-18 10:04:21',2),(38677,8728,NULL,2,NULL,NULL,20,'2020-12-18 10:04:28',3),(38678,8729,'#Disetujui',1,NULL,NULL,179,'2020-12-18 10:25:19',2),(38679,8729,'#Disetujui',2,NULL,NULL,179,'2020-12-18 10:25:27',3),(38680,8718,'Done',4,NULL,NULL,108,'2020-12-18 10:32:12',5),(38681,8710,'Done',4,NULL,NULL,108,'2020-12-18 10:35:33',5),(38682,8729,NULL,0,NULL,NULL,179,'2020-12-18 10:37:15',1),(38683,8725,'#Disetujui\r\nStella gantung untuk di toilet dan di ruangan kerja\r\nMohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,73,'2020-12-18 10:37:37',3),(38684,8722,'Done',4,NULL,NULL,108,'2020-12-18 10:39:19',5),(38685,8729,NULL,1,NULL,NULL,179,'2020-12-18 10:39:24',2),(38686,8729,'#Disetujui',2,NULL,NULL,179,'2020-12-18 10:39:31',3),(38687,8719,'Done',4,NULL,NULL,108,'2020-12-18 10:43:23',5),(38688,8723,'koreksi nominal karena info dari AMU utk sol tdk sesuai PO yaitu kurang 8 pcs',0,NULL,NULL,6,'2020-12-18 12:31:23',1),(38689,8723,'pak Ziro udah beres, tp ada kekurangan  22/2   34/6',0,NULL,NULL,6,'2020-12-18 12:33:15',1),(38690,8723,'Terlampir invoice terbaru',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5x9GA931n6.jpeg',NULL,6,'2020-12-18 12:41:37',2),(38691,8723,'#Disetujui',2,NULL,NULL,6,'2020-12-18 12:41:45',3),(38692,8731,NULL,1,NULL,NULL,20,'2020-12-18 13:44:42',2),(38693,8731,NULL,2,NULL,NULL,20,'2020-12-18 13:44:49',3),(38694,8728,'#Disetujui',3,NULL,NULL,10,'2020-12-18 13:56:50',4),(38695,8727,'#Disetujui',3,NULL,NULL,10,'2020-12-18 13:57:12',4),(38696,8731,'#Disetujui',3,NULL,NULL,10,'2020-12-18 14:13:08',4),(38697,8721,'#Disetujui',3,NULL,NULL,10,'2020-12-18 14:45:31',4),(38698,8726,NULL,1,NULL,NULL,42,'2020-12-18 15:36:40',2),(38699,8721,'Done',4,NULL,NULL,108,'2020-12-18 15:50:47',5),(38700,8730,NULL,1,NULL,NULL,42,'2020-12-18 15:55:34',2),(38701,8732,NULL,1,NULL,NULL,20,'2020-12-18 16:17:04',2),(38702,8732,NULL,2,NULL,NULL,20,'2020-12-18 16:17:14',3),(38703,8726,NULL,2,NULL,NULL,180,'2020-12-18 16:20:55',3),(38704,8725,'#Disetujui',3,NULL,NULL,1,'2020-12-18 16:22:58',4),(38705,8730,NULL,2,NULL,NULL,180,'2020-12-18 16:24:18',3),(38706,8729,'#Disetujui',3,NULL,NULL,1,'2020-12-18 16:24:43',4),(38707,8730,'#Disetujui',3,NULL,NULL,1,'2020-12-18 16:26:15',4),(38708,8733,NULL,1,NULL,NULL,20,'2020-12-18 16:37:52',2),(38709,8733,'#done verifikasi via google sheets\r\n#Disetujui',2,NULL,NULL,179,'2020-12-18 17:07:58',3),(38710,8731,'#Done',4,NULL,NULL,40,'2020-12-18 17:16:01',5),(38711,8732,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n9392644.00\r\nNC Wolv Just Co\r\nABDUL RAHIM\r\n0000\r\n9,392,644.00\r\nDB',3,NULL,NULL,10,'2020-12-18 17:16:24',4),(38712,8727,'#Done',4,NULL,NULL,40,'2020-12-18 17:17:50',5),(38713,8728,'#Done',4,NULL,NULL,40,'2020-12-18 17:22:25',5),(38714,8734,'B20004599 SPP INF 639 = 36\r\nB20001740 KZS 822 = 39 > 2 40 > 4 41 > 2 42 > 3 43 > 2\r\nB20001750 KZS 225 = 41 > 10 42 > 10\r\nB20001752 KZS 581 = 40 6 41 6 42 6 43 2\r\nB20001751 KZS 225 = 40 7 41 1 42 2\r\nB20001748 KZS 483 = 39 7 41 5 42 10 43 5\r\nB20001746 KZS 225 = 39 8 41 4 42 4 43 4\r\nB20001745 BKS 125 = 39 3 40 5 41 3 42 3 43 3\r\nB20001731 KZS 418 = 39 3 40 4 41 4 42 5 43 4\r\nTisu KZR = 6.000 lembar',1,NULL,NULL,6,'2020-12-18 17:23:37',2),(38715,8734,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2020-12-18 17:25:08',3),(38716,8723,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1281121.00\r\nPelunasan SOL\r\nLLX 454\r\nABDUL LATIF\r\n0000\r\n1,281,121.00\r\nDB',3,NULL,NULL,10,'2020-12-18 17:29:06',4),(38717,8723,'Done',4,NULL,NULL,108,'2020-12-19 08:09:35',5),(38718,8723,'Done',4,NULL,NULL,108,'2020-12-19 08:09:35',5),(38719,8732,'#Done\r\n18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1181000.00\r\nPembayaran Wolv\r\nP20000182\r\nFITRI YANINGSIH R\r\n0000\r\n1,181,000.00\r\nDB\r\n8,318,663.27\r\n18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1500000.00\r\nPemb Justnco\r\nP20000183\r\nITA PURNAMA\r\n0000\r\n1,500,000.00\r\nDB\r\n6,818,663.27\r\n18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1955000.00\r\nPemb Barokah Jaya\r\nP20000185\r\nUNEN\r\n0000\r\n1,955,000.00\r\nDB\r\n4,863,663.27\r\n18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n4761000.00\r\nPemb Mandiri Jaya\r\nP20000184\r\nASEP RIDWAN MUNAND\r\n0000\r\n4,761,000.00\r\nDB\r\n102,663.27',4,NULL,NULL,40,'2020-12-19 08:31:57',5),(38720,8735,NULL,1,NULL,NULL,20,'2020-12-19 09:14:52',2),(38721,8735,NULL,2,NULL,NULL,20,'2020-12-19 09:15:00',3),(38722,8736,NULL,1,NULL,NULL,20,'2020-12-19 09:19:08',2),(38723,8736,NULL,2,NULL,NULL,20,'2020-12-19 09:19:14',3),(38724,8723,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n1277850.00\r\nPelunasansol ziro\r\n107\r\nANGCONA MESTIKA UN\r\n0000\r\n1,277,850.00\r\nDB\r\n58,191.72',4,NULL,NULL,6,'2020-12-19 09:24:54',5),(38725,8737,NULL,1,NULL,NULL,20,'2020-12-19 09:29:14',2),(38726,8737,NULL,2,NULL,NULL,20,'2020-12-19 09:29:20',3),(38727,8726,'#Disetujui',3,NULL,NULL,10,'2020-12-19 09:53:55',4),(38728,8736,'#Disetujui',3,NULL,NULL,10,'2020-12-19 09:59:13',4),(38729,8738,'B20001772 TL 661 IFS = 191',1,NULL,NULL,6,'2020-12-19 10:28:32',2),(38730,8738,'#Disetujui',2,NULL,NULL,6,'2020-12-19 10:29:31',3),(38731,8739,NULL,1,NULL,NULL,34,'2020-12-19 10:32:23',2),(38732,8739,'#Disetujui',2,NULL,NULL,6,'2020-12-19 10:34:13',3),(38733,8733,'#Disetujui',3,NULL,NULL,10,'2020-12-19 10:38:45',4),(38734,8737,'#Disetujui',3,NULL,NULL,10,'2020-12-19 10:39:13',4),(38735,8738,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n4922644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n4,922,644.00\r\nDB',3,NULL,NULL,10,'2020-12-19 10:52:35',4),(38736,8735,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n6962644.00\r\nNC Eka Jaya\r\nRainco\r\nABDUL RAHIM\r\n0000\r\n6,962,644.00\r\nDB',3,NULL,NULL,10,'2020-12-19 10:54:53',4),(38737,8739,'#Disetujui',3,NULL,NULL,10,'2020-12-19 10:55:53',4),(38738,8738,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n4921000.00\r\nTL 661 IFS\r\n191\r\nDEDE TATANG\r\n0000\r\n4,921,000.00\r\nDB\r\n7,050,951.27',4,NULL,NULL,6,'2020-12-19 11:06:30',5),(38739,8725,'Sudah Diproses \r\nAda kembalian Sebesar 6000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/69Q7Yp6536.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xfGVo596F8.jpeg',176,'2020-12-19 11:31:17',5),(38740,8726,'Done',4,NULL,NULL,108,'2020-12-19 11:34:24',5),(38741,8729,'Done',4,NULL,NULL,108,'2020-12-19 11:36:35',5),(38742,8733,'Done',4,NULL,NULL,108,'2020-12-19 11:40:33',5),(38743,8730,'Done',4,NULL,NULL,108,'2020-12-19 11:45:30',5),(38744,8740,NULL,1,NULL,NULL,195,'2020-12-19 14:06:58',2),(38745,8740,'Tagihan All vendor periode 12-18 Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -28,956\r\nterhitung dari:\r\nNC Bonus: -28,956(minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 194,522,907\r\n-Selisih minus -28,956\r\n-Tagihan Vendor 194,551,864\r\n\r\nPembulatan kode transfer dan buffer,karena sisa saldo di rekening vendor Rp. 2,723,-\r\nmenjadi 194.564.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2020-12-19 14:07:34',3),(38746,8741,NULL,1,NULL,NULL,176,'2020-12-19 14:33:17',2),(38747,8741,'#Disetujui\r\n*Approved By Pak. Rahman\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2020-12-19 14:33:47',3),(38748,8741,'#Disetujui',3,NULL,NULL,10,'2020-12-19 14:48:38',4),(38749,8740,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n194564649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n194,564,649.00\r\nDB',3,NULL,NULL,1,'2020-12-19 14:49:21',4),(38750,8742,'#Disetujui',1,NULL,NULL,34,'2020-12-19 14:57:05',2),(38751,8741,'Sudah Diproses',4,NULL,NULL,176,'2020-12-19 15:22:04',5),(38752,8743,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S662W8FK28.png',NULL,24,'2020-12-19 15:49:54',2),(38753,8742,'#Disetujui',2,NULL,NULL,179,'2020-12-19 15:59:51',3),(38754,8736,'#Done',4,NULL,NULL,40,'2020-12-19 16:13:41',5),(38755,8737,'Done',4,NULL,NULL,108,'2020-12-19 16:16:27',5),(38756,8742,'#Disetujui',3,NULL,NULL,10,'2020-12-19 16:21:46',4),(38757,8743,'Nama pelanggan: Afianto\r\nNilai poin: 929\r\nPoin digunakan: -925\r\nSisa: 4\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-19 16:23:56',3),(38758,8735,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n6963000.00\r\nPemb Eka Jaya\r\nP20000186\r\nSURYANI MASTANI\r\n0000\r\n6,963,000.00\r\nDB\r\n87,951.27',4,NULL,NULL,40,'2020-12-19 16:38:34',5),(38759,8744,'B20004603 LRN 020 40 20	\r\nB20004602 ISK KID 612 12 26	\r\nB20004605 LBP BCL 249 sz38 2 sz39 2 sz40 2 sz42 3 sz43 3\r\nB20004610 KSU 378 39 10 40 10 41 10 42 10 43 10\r\nB20004607 KSU KZR 981 39 1 40 5 41 5 42 5 43 4\r\nB20001776 KZS 316 41 5	\r\nB20001775 KZS 225 39 5 40 5 41 3 42 10 44 2\r\nB20004601 40 3 41 3 42 3 43 3	\r\nB20001770 KZS 316 39 5 41 5 42 5	\r\nB20001771 KZS 225 40 5 42 5 44 5	\r\nB20001766 BKS 436 39 2 40 2 41 2 42 3 43 2\r\nB20004608 LOA 587 40 > 12	\r\nB20004609 LOA 908 sz39 6 sz40 3 sz41 2 sz43 2\r\nB20001757 KZS 417 sz39 > 4 sz40 > 4 sz41 > 4 sz42 > 4 sz43 >4\r\nB20001768 KZS 822 sz39 > 4 sz40 > 1 sz41 > 3 sz42 > 3 	\r\nB20004606 KSU 134 sz39 7 sz41 3 sz42 > 3\r\nB20001763 KZS 569 sz39 > 9 sz41 > 6 \r\nB20001765 KZS 304 sz39 6 sz40 2 sz...	\r\nB20004604 IBR 435 sz6 10 sz8 4 sz1...	\r\nB20001769 KZS 569 sz39 8 sz40 9 sz...	\r\nB20004611 KSU 378 sz40 17 sz41 15 ...	\r\nB20004612 KSU 994 sz39 5 sz40 3 sz...	\r\nB20001773 KZS 483 sz41 25 sz43 9	\r\nB20001774 KZS 225 sz39 1 sz40 2 sz...	\r\nB20004600 KSU 378 sz39 20 sz40 10 sz41 10 sz42 10 sz43 10\r\nB20001777 KZS 225 sz39 10 sz40 5 sz41 5 sz42 5\r\nB20001762 KZS 569 sz42 5	\r\nB20001767 KZS 225 sz39 2 sz40 19 sz41 11 sz42 10 sz43 6\r\nslip kuzatura	= 4000\r\nDus anak = 200',1,NULL,NULL,34,'2020-12-19 17:00:46',2),(38760,8744,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,34,'2020-12-19 17:03:28',3),(38761,8740,'Pembayaran Vendor\r\n#sudah di proses\r\n#rekap mutasi ada di Googlesheet',4,NULL,NULL,176,'2020-12-19 17:37:05',5),(38762,8694,NULL,4,NULL,NULL,176,'2020-12-19 19:12:38',5),(38763,8742,'Done',4,NULL,NULL,108,'2020-12-21 08:27:28',5),(38764,8745,NULL,1,NULL,NULL,20,'2020-12-21 10:19:55',2),(38765,8745,NULL,2,NULL,NULL,20,'2020-12-21 10:20:02',3),(38766,8745,'#Disetujui',3,NULL,NULL,10,'2020-12-21 10:33:45',4),(38767,8746,'#Disetujui',1,NULL,NULL,179,'2020-12-21 11:03:41',2),(38768,8746,'sudah diajukan sebelumnya via group Owner\r\n#Disetujui',2,NULL,NULL,179,'2020-12-21 11:04:05',3),(38769,8747,NULL,1,NULL,NULL,150,'2020-12-21 11:24:22',2),(38770,8747,'#donereview',2,NULL,NULL,51,'2020-12-21 11:26:04',3),(38771,8748,NULL,1,NULL,NULL,195,'2020-12-21 11:34:46',2),(38772,8747,'#Disetujui',3,NULL,NULL,10,'2020-12-21 11:35:11',4),(38773,8748,'#Disetujui\r\nmohon bantuannya..',2,NULL,NULL,176,'2020-12-21 11:36:43',3),(38774,8748,'#Disetujui',3,NULL,NULL,10,'2020-12-21 11:37:32',4),(38775,8746,'#Disetujui',3,NULL,NULL,10,'2020-12-21 11:37:41',4),(38776,8749,'#Disetujui',1,NULL,NULL,6,'2020-12-21 12:14:02',2),(38777,8749,'#Disetujui',2,NULL,NULL,6,'2020-12-21 12:14:15',3),(38778,8750,NULL,1,NULL,NULL,176,'2020-12-21 13:07:33',2),(38779,8750,'Mohon bantuannya..',2,NULL,NULL,176,'2020-12-21 13:07:45',3),(38780,8751,NULL,1,NULL,NULL,20,'2020-12-21 13:31:06',2),(38781,8751,NULL,2,NULL,NULL,20,'2020-12-21 13:31:12',3),(38782,8748,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v8o36ca2qv.jpeg',NULL,176,'2020-12-21 14:04:06',5),(38783,8644,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66Zm04bL64.jpeg',NULL,176,'2020-12-21 14:04:36',5),(38784,8644,'Total pengajuan Rp 31.500 dan total pembayaran Rp 30.000,. Sehingga ada kembalian Rp 1.500',4,NULL,NULL,24,'2020-12-21 14:17:35',5),(38785,8752,NULL,1,NULL,NULL,42,'2020-12-21 14:19:15',2),(38786,8751,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n14372644.00\r\nNC Hadekey\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n14,372,644.00\r\nDB',3,NULL,NULL,10,'2020-12-21 14:33:24',4),(38787,8752,NULL,0,NULL,NULL,42,'2020-12-21 15:53:42',1),(38788,8752,NULL,1,NULL,NULL,42,'2020-12-21 15:54:37',2),(38789,8753,'Verifikasi:\r\n\r\n- Konfirmasi pelanggan via WA T-Sel RD pembayaran member baru Rp 150.000 minta direfund kembali dengan alasan salah daftar member, seharus nya daftar ke Aleeshoponline\r\n\r\n- Sudah dicoba untuk coba cek produk yg dijual di resellerdropship, namun pelanggan tetap ingin direfund \r\n\r\n- Akun pelanggan di resellerdropship sudah dinonaktifkan dgn email jenipianti@gmail.com\r\n\r\n- Berikut screenshot chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9cjN3423aQ.png',NULL,24,'2020-12-21 15:55:09',2),(38790,8752,'#done verifikasi via google sheets serta lampiran foto\r\n#Disetujui',2,NULL,NULL,179,'2020-12-21 15:57:23',3),(38791,8746,'Done',4,NULL,NULL,108,'2020-12-21 16:01:42',5),(38792,8640,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n10754649.00\r\nTagihan JNE\r\nNov\r\nWAHYUNI\r\n0000\r\n10,754,649.00\r\nDB',3,NULL,NULL,1,'2020-12-21 16:39:02',4),(38793,8640,'\"PEND\r\nTRSF E-BANKING DB\r\n2112/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPembayaran JNE Reg\r\nPeriode Nov. 2020\r\n010210323201\r\n0000\r\n10,743,168.00\r\nDB\"',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bQ1oq64X5a.png',NULL,176,'2020-12-21 16:48:52',5),(38794,8755,NULL,1,NULL,NULL,176,'2020-12-21 16:51:46',2),(38795,8755,'Mohon bantuannya.. terimakasih',2,NULL,NULL,176,'2020-12-21 16:52:57',3),(38796,8756,NULL,1,NULL,NULL,180,'2020-12-21 16:58:16',2),(38797,8756,'#Disetujui',2,NULL,NULL,6,'2020-12-21 17:01:13',3),(38798,8750,'#Disetujui',3,NULL,NULL,10,'2020-12-21 17:10:36',4),(38799,8752,'#Disetujui',3,NULL,NULL,10,'2020-12-21 17:10:42',4),(38800,8755,'#Disetujui',3,NULL,NULL,10,'2020-12-21 17:10:48',4),(38801,8756,'#Disetujui',3,NULL,NULL,10,'2020-12-21 17:10:53',4),(38802,8754,'B20001784 TL 751 KZS = 24',1,NULL,NULL,34,'2020-12-21 17:13:26',2),(38803,8749,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n3761119.00\r\nPelunasan SOL\r\nKZS 244 KZS 133\r\nABDUL RAHMAN\r\n0000\r\n3,761,119.00\r\nDB',3,NULL,NULL,10,'2020-12-21 17:30:10',4),(38804,8754,'#Disetujui',2,NULL,NULL,34,'2020-12-21 17:31:43',3),(38805,8757,'cashbon S20000073	\r\nB20001786	KZS 247 40:3 42:4 43:4 ...\r\nB20001789	KZS 569 39:5 40:5 41:5 42:5\r\nB20001788	KZS 581 40:6 41:11 42:4 ...\r\nB20001792	KZS 225 39:6 40:6 41:6 4...\r\nB20001790	IFS 633 10\r\nB20001791	IFS 541 1\r\nB20001793	KZS 225 39:1 40:2 41:2 4...\r\nB20001787	KZS 291 41:9 42:4 43:3\r\nB20001782	KZS 881 41:9 42:7 43:6 39:4\r\nB20001781	KZS 881 39:6 41:6 42:8 43:4\r\nB20001780	KZS 792 39:2 40:4 42:8...\r\nB20001779	KZS 614 39:3 40:4 41:3 4...\r\nB20001778	KZS 551 40:6 41:6 42:3 43:3\r\nB20004613	LTG 582 37:2 39:9 40\"2\r\nB20004616	LRU 988 31:2 33:2 35:10\r\nB20004615	LRU 883 31:5 32:2 35:3\r\nB20004614	LRN 020 36:4 39:10\r\nB20004617	ISK 612 10:14\r\nB20004620	SPV 215 24\r\nB20004619	LDO 609 36:3 39:5\r\nB20004618	LJJ 719 31:2 32:2 35:8 36:8\r\nB20004628	KSU 981 41:5 42:5 43:5\r\nB20004621	IAC 169 36\r\nB20004622	IAC 289 40\r\nB20004623	LJB 053 24\r\nB20004624	SMM 851 30\r\nB20004627	IAC 687 5\r\nHANGTAG KZR 6000',1,NULL,NULL,34,'2020-12-21 17:43:18',2),(38806,8757,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,34,'2020-12-21 17:43:56',3),(38807,8757,NULL,0,NULL,NULL,34,'2020-12-21 17:48:19',1),(38808,8758,NULL,1,NULL,NULL,20,'2020-12-21 17:52:28',2),(38809,8758,NULL,2,NULL,NULL,20,'2020-12-21 17:52:36',3),(38810,8757,'#Disetujui\r\n\r\nVerifikasi :\r\n\r\n- Verifikasi pembayaran SMS REG (Aman)\r\n- Verifikasi potongan (Sesuai Aman)\r\n- Verifikasi ID barang masuk (Sesuai Aman) \r\n- Verifikasi Pengajuan SMS REG (Aman)\r\n- Pengecekan total pembayaran sdh sesuai (Googlesheet+Pengajuan sesuai).',1,NULL,NULL,6,'2020-12-21 17:53:22',2),(38811,8757,'#Disetujui',2,NULL,NULL,6,'2020-12-21 17:53:31',3),(38812,8757,'21/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n41,531,218.00',3,NULL,NULL,1,'2020-12-21 18:14:49',4),(38813,8744,'19/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n51,891,218.00',3,NULL,NULL,1,'2020-12-21 18:36:11',4),(38814,8734,'18/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,101,218.00',3,NULL,NULL,1,'2020-12-21 18:36:37',4),(38815,8759,NULL,1,NULL,NULL,156,'2020-12-21 19:31:15',2),(38816,8760,NULL,1,NULL,NULL,156,'2020-12-21 19:32:41',2),(38817,8759,NULL,2,NULL,NULL,180,'2020-12-21 19:34:15',3),(38818,8760,NULL,2,NULL,NULL,180,'2020-12-21 19:35:55',3),(38819,8757,'Done',4,NULL,NULL,108,'2020-12-22 08:21:37',5),(38820,8749,'Done',4,NULL,NULL,108,'2020-12-22 08:21:43',5),(38821,8744,'Done',4,NULL,NULL,108,'2020-12-22 08:21:49',5),(38822,8734,'Done',4,NULL,NULL,108,'2020-12-22 08:21:55',5),(38823,8756,'Done',4,NULL,NULL,108,'2020-12-22 08:24:40',5),(38824,8752,'Done',4,NULL,NULL,108,'2020-12-22 08:25:55',5),(38825,8745,'Done',4,NULL,NULL,108,'2020-12-22 08:45:44',5),(38826,8761,NULL,1,NULL,NULL,24,'2020-12-22 09:12:05',2),(38827,8762,NULL,1,NULL,NULL,20,'2020-12-22 09:54:11',2),(38828,8762,NULL,2,NULL,NULL,20,'2020-12-22 09:54:21',3),(38829,8763,NULL,1,NULL,NULL,20,'2020-12-22 09:54:54',2),(38830,8763,NULL,2,NULL,NULL,20,'2020-12-22 09:55:02',3),(38831,8763,'#Disetujui',3,NULL,NULL,10,'2020-12-22 10:14:40',4),(38832,8749,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n3761250.00\r\nPelunasan wolfo\r\n150\r\nANGCONA MESTIKA UN\r\n0000\r\n3,761,250.00\r\nDB\r\n101,942.13',4,NULL,NULL,6,'2020-12-22 11:01:53',5),(38833,8761,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 597	\r\nPoin digunakan: -550\r\nSisa: 47\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-22 11:22:44',3),(38834,8753,'masih review manajemen, karena ada komunikasi cukup panjang sebelum dan sesudah pendaftaran',1,NULL,NULL,73,'2020-12-22 11:33:02',2),(38835,8764,'#Disetujui',1,NULL,NULL,179,'2020-12-22 11:33:45',2),(38836,8764,'#Disetujui',2,NULL,NULL,179,'2020-12-22 11:33:53',3),(38837,8765,NULL,1,NULL,NULL,179,'2020-12-22 11:36:57',2),(38838,8765,'#Disetujui',2,NULL,NULL,179,'2020-12-22 11:37:04',3),(38839,8764,'#Disetujui',3,NULL,NULL,10,'2020-12-22 11:41:18',4),(38840,8765,'#Disetujui',3,NULL,NULL,10,'2020-12-22 11:42:06',4),(38841,8758,'#Disetujui',3,NULL,NULL,10,'2020-12-22 12:57:12',4),(38842,8766,'sisa saldo Rp 731.255',1,NULL,NULL,24,'2020-12-22 13:34:13',2),(38843,8766,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-22 13:57:58',3),(38844,8767,NULL,1,NULL,NULL,176,'2020-12-22 14:01:44',2),(38845,8767,'Verifikasi Tagihan Sicepat periode 14-21 Des 2020:\r\nTarif Kurir: 429.000\r\nTarif DSP: 525,000\r\nPromo Layanan: 96,000\r\nTarif diskon pada tgl 18/12 : 187.000\r\n\r\nTotal Tagihan: 396,000\r\n\r\nPembulatan kode transfer menjadi Rp 394.649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2020-12-22 14:04:33',3),(38846,8747,'#Done',4,NULL,NULL,40,'2020-12-22 14:19:02',5),(38847,8768,NULL,1,NULL,NULL,176,'2020-12-22 14:27:52',2),(38848,8751,'#Done\r\n21/12\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n2145000.00\r\nPemb Hadekey JH\r\nP20000188\r\nHENDRA PURWANTO\r\n0000\r\n2,145,000.00\r\nDB\r\n12,315,595.27\r\n21/12\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n5725000.00\r\nPemb Barokah Jaya\r\nP20000189\r\nUNEN\r\n0000\r\n5,725,000.00\r\nDB\r\n6,590,595.27\r\n21/12\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n6500000.00\r\nPemb Kencana JH\r\nP20000190\r\nMELISA PERMANA\r\n0000\r\n6,500,000.00\r\nDB\r\n90,595.27',4,NULL,NULL,40,'2020-12-22 14:29:45',5),(38849,8768,'Verifikasi :\r\nTagihan POS:  Rp.366,500 \r\nTagihan Dropshipper: Rp.373,500\r\nSelisih: 7.000(plus)\r\nTotal Pembayaran Rp366,500-Rp29,320(diskon 8%) = Rp.337,180\r\nPaket menggunakan LION Parcel Reg sebanyak 1 paket\r\nongkos kirim sebesar Rp.15.000\r\n======================================\r\nTotal Tagihan: 352.180\r\n\r\nPembulatan kode transfer menjadi Rp.354,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2020-12-22 14:30:58',3),(38850,8769,NULL,1,NULL,NULL,175,'2020-12-22 15:14:20',2),(38851,8769,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 108,555,957\r\nSelisih:-100,824(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 108,656,781\r\n\r\nPembulatan kode transfer menjadi Rp108.654.649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2020-12-22 15:14:31',3),(38852,8759,'#Disetujui',3,NULL,NULL,10,'2020-12-22 15:15:16',4),(38853,8770,NULL,1,NULL,NULL,20,'2020-12-22 15:27:49',2),(38854,8770,NULL,2,NULL,NULL,20,'2020-12-22 15:28:02',3),(38855,8754,NULL,0,NULL,NULL,34,'2020-12-22 15:35:52',1),(38856,8754,'#revisi pembayaran',1,NULL,NULL,34,'2020-12-22 15:39:34',2),(38857,8762,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n21912644.00\r\nNC Suplier Elbrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n21,912,644.00\r\nDB',3,NULL,NULL,10,'2020-12-22 15:52:20',4),(38858,8754,NULL,0,NULL,NULL,34,'2020-12-22 16:04:13',1),(38859,8754,'#Disetujui\r\n\r\n- Barang masuk sdh sesuai\r\n- Potongan sdh sesuai',1,NULL,NULL,6,'2020-12-22 16:11:18',2),(38860,8754,'#Disetujui',2,NULL,NULL,6,'2020-12-22 16:11:27',3),(38861,8759,'Done',4,NULL,NULL,108,'2020-12-22 16:25:23',5),(38862,8758,'Done',4,NULL,NULL,108,'2020-12-22 16:30:52',5),(38863,8754,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n3252644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n3,252,644.00\r\nDB',3,NULL,NULL,10,'2020-12-22 16:32:33',4),(38864,8739,'Done',4,NULL,NULL,108,'2020-12-22 16:38:31',5),(38865,8763,'Done',4,NULL,NULL,108,'2020-12-22 16:43:34',5),(38866,8754,'Done',4,NULL,NULL,108,'2020-12-22 16:43:52',5),(38867,8771,'lampiran',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8L0Uo3mT2Q.png',NULL,24,'2020-12-22 16:44:15',1),(38868,8771,'Catatan:\r\n\r\n- Paket retur menggunakan DFOD pelanggan a/n Mhd Darmawan pada ID order 20036083 dengan no Resi JD010129834.\r\n\r\n- Pembayaran ongkir paket retur sebesar Rp 24.000 dijadikan saldo minus di website pada ID S20003398',1,NULL,NULL,24,'2020-12-22 16:46:44',2),(38869,8765,'Dibatalkan\r\nPembelian harus dengan motherboard / mainboard',5,NULL,NULL,108,'2020-12-22 16:47:31',6),(38870,8772,'Reimburse',0,NULL,NULL,188,'2020-12-22 16:59:09',1),(38871,8772,NULL,0,NULL,NULL,188,'2020-12-22 16:59:28',1),(38872,8772,'Reimburse',1,NULL,NULL,188,'2020-12-22 16:59:59',2),(38873,8772,'Reimburse',2,NULL,NULL,188,'2020-12-22 17:00:25',3),(38874,8773,NULL,1,NULL,NULL,34,'2020-12-22 17:02:21',2),(38875,8753,'#Pengajuan refund dibatalkan',5,NULL,NULL,24,'2020-12-22 17:04:24',6),(38876,8773,'#Disetujui\r\n\r\n- Done verifikasi dan pengecekan : Pemotongan aksesories, pemakaian katalog, pemakaian kemasan, nominal\r\n- Jumlah sdh sesuai',2,NULL,NULL,6,'2020-12-22 17:08:35',3),(38877,8771,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-22 17:10:58',3),(38878,8774,NULL,1,NULL,NULL,20,'2020-12-22 17:14:13',2),(38879,8774,NULL,2,NULL,NULL,20,'2020-12-22 17:14:28',3),(38880,8774,'#Disetujui',3,NULL,NULL,10,'2020-12-22 17:23:06',4),(38881,8771,'#Disetujui',3,NULL,NULL,10,'2020-12-22 17:23:47',4),(38882,8770,'#Disetujui',3,NULL,NULL,10,'2020-12-22 17:24:16',4),(38883,8769,'#Disetujui',3,NULL,NULL,10,'2020-12-22 17:24:25',4),(38884,8772,'#Disetujui',3,NULL,NULL,10,'2020-12-22 17:24:46',4),(38885,8760,'#Disetujui',3,NULL,NULL,10,'2020-12-22 17:25:14',4),(38886,8773,'22/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,681,218.00',3,NULL,NULL,1,'2020-12-22 17:43:35',4),(38887,8775,'#Disetujui\r\nPertimbangan histori karyawan baik dan kebutuhan yang sangat mendesak.\r\nMohon bantuannya\r\n\r\nTerima kasih',1,NULL,NULL,73,'2020-12-22 19:21:29',2),(38888,8766,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2020-12-22 22:33:03',4),(38889,8766,'sudah diproses pada ID saldo S20005496',4,NULL,NULL,24,'2020-12-23 08:13:52',5),(38890,8771,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8189SBS43s.png',NULL,24,'2020-12-23 08:15:14',5),(38891,8775,'Sisa cashbon sebelumnya 0 dan dilampirkan cashbon berjalan\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6a72C1d1l3.jpg',NULL,179,'2020-12-23 08:17:05',3),(38892,8761,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n255145.00\r\nReward Gopay\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n255,145.00\r\nDB',3,NULL,NULL,10,'2020-12-23 09:10:52',4),(38893,8773,'Done',4,NULL,NULL,108,'2020-12-23 09:11:09',5),(38894,8743,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,10,'2020-12-23 09:18:28',4),(38895,8776,NULL,1,NULL,NULL,20,'2020-12-23 09:39:38',2),(38896,8776,NULL,2,NULL,NULL,20,'2020-12-23 09:39:57',3),(38897,8762,'#Done\r\n22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n16159000.00\r\nPembayaran Elbrush\r\nP20000192\r\nASWIN HARAHAP\r\n0000\r\n16,159,000.00\r\nDB\r\n5,844,239.27\r\n22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n5760000.00\r\nPembayaran Juni\r\nP20000193\r\nHUSIN KOLIUS SE\r\n0000\r\n5,760,000.00\r\nDB\r\n84,239.27',4,NULL,NULL,40,'2020-12-23 09:45:04',5),(38898,8777,NULL,1,NULL,NULL,20,'2020-12-23 10:41:09',2),(38899,8777,NULL,2,NULL,NULL,20,'2020-12-23 10:41:17',3),(38900,8778,NULL,1,NULL,NULL,20,'2020-12-23 11:38:14',2),(38901,8778,NULL,2,NULL,NULL,20,'2020-12-23 11:38:20',3),(38902,8760,'#Done',4,NULL,NULL,40,'2020-12-23 11:47:20',5),(38903,8764,'#Done',4,NULL,NULL,40,'2020-12-23 11:47:27',5),(38904,8779,'#Disetujui',1,NULL,NULL,179,'2020-12-23 12:05:38',2),(38905,8779,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,NULL,NULL,179,'2020-12-23 12:06:02',3),(38906,8776,'#Disetujui',3,NULL,NULL,1,'2020-12-23 13:48:24',4),(38907,8743,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24z06537d3.png',NULL,24,'2020-12-23 13:52:16',5),(38908,8761,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IBv84rfy9H.png',NULL,24,'2020-12-23 14:00:39',5),(38909,8780,NULL,1,NULL,NULL,179,'2020-12-23 15:56:35',2),(38910,8780,'#Disetujui',2,NULL,NULL,179,'2020-12-23 15:56:43',3),(38911,8781,NULL,1,NULL,NULL,179,'2020-12-23 15:58:58',2),(38912,8781,'#Disetujui',2,NULL,NULL,179,'2020-12-23 15:59:06',3),(38913,8750,'#sudah diproses',4,NULL,NULL,24,'2020-12-23 16:06:40',5),(38914,8755,'#sudah diproses',4,NULL,NULL,24,'2020-12-23 16:08:04',5),(38915,8782,NULL,1,NULL,NULL,34,'2020-12-23 16:08:37',2),(38916,8781,'#Disetujui',3,NULL,NULL,10,'2020-12-23 16:53:31',4),(38917,8780,'#Disetujui',3,NULL,NULL,10,'2020-12-23 16:53:57',4),(38918,8779,'#Disetujui',3,NULL,NULL,1,'2020-12-23 16:56:26',4),(38919,8782,'#Disetujui\r\n\r\n- Pemotongan\r\n- Pemakaian kemasan\r\n- Katalog\r\n- Barang masuk\r\n\r\n# aman',2,NULL,NULL,6,'2020-12-23 16:57:18',3),(38920,8775,'#Disetujui',3,NULL,NULL,1,'2020-12-23 16:57:55',4),(38921,8780,'Harap diupdate dulu di google sheet',2,NULL,NULL,10,'2020-12-23 16:58:00',3),(38922,8781,'Harap diupdate dulu di google sheet',2,NULL,NULL,10,'2020-12-23 16:58:10',3),(38923,8778,'#Disetujui',3,NULL,NULL,10,'2020-12-23 16:58:35',4),(38924,8781,'#Disetujui',3,NULL,NULL,10,'2020-12-23 17:03:13',4),(38925,8780,'#Disetujui',3,NULL,NULL,10,'2020-12-23 17:03:19',4),(38926,8777,'#Disetujui',3,NULL,NULL,10,'2020-12-23 17:04:56',4),(38927,8783,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yt1w1n3655.png',NULL,24,'2020-12-23 17:16:24',2),(38928,8784,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f3WlGeOJ34.png',NULL,24,'2020-12-23 17:17:21',2),(38929,8785,NULL,1,NULL,NULL,20,'2020-12-23 17:24:38',2),(38930,8785,NULL,2,NULL,NULL,20,'2020-12-23 17:24:48',3),(38931,8782,'23/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,451,218.00',3,NULL,NULL,1,'2020-12-23 17:29:19',4),(38932,8785,'#Disetujui',3,NULL,NULL,10,'2020-12-23 17:30:06',4),(38933,8776,'Done',4,NULL,NULL,108,'2020-12-23 17:32:18',5),(38934,8784,'Nama pelanggan: Afianto\r\nNilai poin: 980	\r\nPoin digunakan: -975\r\nSisa: 5\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-23 17:33:51',3),(38935,8783,'Nama pelanggan: Mhd Darmawan\r\nNilai poin: 111\r\nPoin digunakan: -100\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-23 17:38:09',3),(38936,8786,NULL,1,NULL,NULL,24,'2020-12-23 17:43:43',2),(38937,8786,'#verified\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-23 17:45:24',3),(38938,8775,'#sudah diproses',4,NULL,NULL,24,'2020-12-24 08:30:11',5),(38939,8770,'#Done',4,NULL,NULL,40,'2020-12-24 08:38:50',5),(38940,8777,'#Done',4,NULL,NULL,40,'2020-12-24 08:41:27',5),(38941,8782,'Done',4,NULL,NULL,108,'2020-12-24 08:47:16',5),(38942,8774,'#Done',4,NULL,NULL,40,'2020-12-24 08:52:26',5),(38943,8785,'Done',4,NULL,NULL,108,'2020-12-24 09:34:00',5),(38944,8788,NULL,1,NULL,NULL,24,'2020-12-24 09:40:38',2),(38945,8789,NULL,1,NULL,NULL,20,'2020-12-24 09:57:55',2),(38946,8789,NULL,2,NULL,NULL,20,'2020-12-24 09:58:16',3),(38947,8787,NULL,1,NULL,NULL,20,'2020-12-24 09:58:29',2),(38948,8787,NULL,2,NULL,NULL,20,'2020-12-24 09:58:38',3),(38949,8789,'#Disetujui',3,NULL,NULL,10,'2020-12-24 11:54:09',4),(38950,8787,'#Disetujui',3,NULL,NULL,10,'2020-12-24 11:54:18',4),(38951,8772,'Done',4,NULL,NULL,108,'2020-12-24 12:00:22',5),(38952,8788,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-24 12:09:14',3),(38953,8789,'Done',4,NULL,NULL,108,'2020-12-24 12:09:44',5),(38954,8790,NULL,1,NULL,NULL,176,'2020-12-24 12:58:39',2),(38955,8790,'Mohon bantuannya, terimakasih',2,NULL,NULL,176,'2020-12-24 12:58:51',3),(38956,8791,NULL,1,NULL,NULL,20,'2020-12-24 13:21:38',2),(38957,8791,NULL,2,NULL,NULL,20,'2020-12-24 13:21:45',3),(38958,8792,'#Disetujui',1,NULL,NULL,179,'2020-12-24 13:36:21',2),(38959,8792,'DIsetujui pa rahim by phone untuk diajukan \r\n#Disetujui',2,NULL,NULL,179,'2020-12-24 13:38:47',3),(38960,8791,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n28732644.00\r\nNC Suplier Justnco\r\nWolv Juni\r\nABDUL RAHIM\r\n0000\r\n28,732,644.00\r\nDB',3,NULL,NULL,10,'2020-12-24 14:20:39',4),(38961,8793,NULL,1,NULL,NULL,34,'2020-12-24 14:22:15',2),(38962,8793,'#Disetujui',2,NULL,NULL,34,'2020-12-24 14:39:01',3),(38963,8786,'Tambah kas	 2,005,145 \r\nOvo Afianto	 55,145 \r\nOvo Darmawan	 55,145 \r\n	\r\n	 2,115,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n2115145.00\r\nTambah kas dan\r\nreward OVO\r\nABDUL RAHIM\r\n0000\r\n2,115,145.00\r\nDB',3,NULL,NULL,10,'2020-12-24 14:42:15',4),(38964,8784,'Tambah kas	 2,005,145 \r\nOvo Afianto	 55,145 \r\nOvo Darmawan	 55,145 \r\n	\r\n	 2,115,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n2115145.00\r\nTambah kas dan\r\nreward OVO\r\nABDUL RAHIM\r\n0000\r\n2,115,145.00\r\nDB',3,NULL,NULL,10,'2020-12-24 14:42:21',4),(38965,8783,'Tambah kas	 2,005,145 \r\nOvo Afianto	 55,145 \r\nOvo Darmawan	 55,145 \r\n	\r\n	 2,115,435 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n2115145.00\r\nTambah kas dan\r\nreward OVO\r\nABDUL RAHIM\r\n0000\r\n2,115,145.00\r\nDB',3,NULL,NULL,10,'2020-12-24 14:42:26',4),(38966,8793,'#Disetujui',3,NULL,NULL,10,'2020-12-24 14:43:15',4),(38967,8790,'#Disetujui',3,NULL,NULL,10,'2020-12-24 14:45:21',4),(38968,8793,'Done',4,NULL,NULL,108,'2020-12-24 14:45:55',5),(38969,8788,'#Disetujui',3,NULL,NULL,10,'2020-12-24 14:45:56',4),(38970,8792,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n151119.00\r\nLoker HRGA\r\nABDUL LATIF\r\n0000\r\n151,119.00\r\nDB',3,NULL,NULL,10,'2020-12-24 14:50:33',4),(38971,8779,'Done',4,NULL,NULL,108,'2020-12-24 14:53:55',5),(38972,8794,NULL,1,NULL,NULL,34,'2020-12-24 15:17:35',2),(38973,8794,'#Disetujui',2,NULL,NULL,34,'2020-12-24 15:18:24',3),(38974,8794,'PEND\r\nTRSF E-BANKING CR\r\n2412/FTSCY/WS95011\r\n2232624.00\r\nNC Dede Tatang\r\nTL 510 KZS\r\nABDUL RAHIM\r\n0000\r\n2,232,624.00\r\nCR',3,NULL,NULL,34,'2020-12-24 15:18:35',4),(38975,8794,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n2232000.00\r\nTL 510 IFS = 72\r\nDEDE TATANG\r\n0000\r\n2,232,000.00\r\nDB',4,NULL,NULL,34,'2020-12-24 15:22:33',5),(38976,8769,'Pembayaran Vendor #Sudah di proses..',4,NULL,NULL,176,'2020-12-24 15:29:15',5),(38977,8783,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yl6KK91000.png',NULL,24,'2020-12-24 15:54:41',5),(38978,8784,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I371dyy44L.png',NULL,24,'2020-12-24 15:55:03',5),(38979,8788,'#sudah diproses',4,NULL,NULL,24,'2020-12-24 16:20:19',5),(38980,8786,'#sudah diproses dan kas sudah ditambah',4,NULL,NULL,24,'2020-12-24 16:21:23',5),(38981,8792,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9S071G3Ezf.jpeg',NULL,40,'2020-12-24 16:37:36',5),(38982,8778,'Done',4,NULL,NULL,108,'2020-12-24 16:42:00',5),(38983,8795,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ZYN19d670.png',NULL,24,'2020-12-24 17:10:32',2),(38984,8796,NULL,1,NULL,NULL,34,'2020-12-24 17:19:51',2),(38985,8796,NULL,0,NULL,NULL,34,'2020-12-24 17:23:06',1),(38986,8796,NULL,1,NULL,NULL,34,'2020-12-24 17:24:33',2),(38987,8796,'#Disetujui\r\n\r\n- Pengecekan pemotongan sesuai\r\n- Pemotongan Katalog sesuai\r\n- Pemakaian kemasan plastik dan laken sesuai\r\n- Pemotongan tisu sesuai\r\n- Mapping barang masuk sesuai',2,NULL,NULL,6,'2020-12-24 17:25:39',3),(38988,8795,'Nama pelanggan: Rusman\r\nNilai poin: 32	\r\nPoin digunakan: -25\r\nSisa poin: 7\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-24 17:28:59',3),(38989,8797,NULL,1,NULL,NULL,42,'2020-12-24 17:40:32',2),(38990,8797,NULL,2,NULL,NULL,180,'2020-12-24 18:19:47',3),(38991,8796,'24/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n37,131,218.00',3,NULL,NULL,10,'2020-12-24 23:39:02',4),(38992,8795,'#Disetujui',3,NULL,NULL,10,'2020-12-24 23:39:21',4),(38993,8796,'Done',4,NULL,NULL,108,'2020-12-25 08:20:16',5),(38994,8798,NULL,1,NULL,NULL,20,'2020-12-25 08:21:57',2),(38995,8798,NULL,2,NULL,NULL,20,'2020-12-25 08:22:03',3),(38996,8799,NULL,1,NULL,NULL,20,'2020-12-25 08:24:43',2),(38997,8799,NULL,2,NULL,NULL,20,'2020-12-25 08:24:50',3),(38998,8791,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n27473000.00\r\nPembayaran Juni\r\nP20000196\r\nHUSIN KOLIUS SE\r\n0000\r\n27,473,000.00\r\nDB\r\n1,349,751.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n435000.00\r\nPembayaran Justnco\r\nP20000197\r\nITA PURNAMA\r\n0000\r\n435,000.00\r\nDB\r\n914,751.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n825000.00\r\nPembayaran Wolv\r\nP20000198\r\nFITRI YANINGSIH R\r\n0000\r\n825,000.00\r\nDB\r\n89,751.27',4,NULL,NULL,40,'2020-12-25 09:56:06',5),(38999,8800,'Note :\r\n\r\n- Konfirmasi dari pelanggan via WA, untuk barang reward minta dikirimkan ke alamat rumah nya di Kab. Tangerang\r\n\r\n- Berikut alamat rumah : Perumahan Tanjakan Indah, Blok L9 No. 31 Gang Jambu 3. Kec Rajeg Kab. Tangerang\r\n\r\n- Barang langsung dipesan via Tokped dgn alamat seller di Kab. Tangerang dgn pengiriman menggunakan Grab, guna menghindari kerusakan barang dalam pengiriman ke alamat tujuan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IL9s1sdXZ6.png',NULL,24,'2020-12-25 10:59:58',2),(39000,8801,NULL,1,NULL,NULL,176,'2020-12-25 12:43:20',2),(39001,8802,NULL,1,NULL,NULL,20,'2020-12-25 13:14:17',2),(39002,8802,NULL,2,NULL,NULL,20,'2020-12-25 13:14:23',3),(39003,8803,NULL,1,NULL,NULL,20,'2020-12-25 13:27:35',2),(39004,8803,NULL,2,NULL,NULL,20,'2020-12-25 13:27:41',3),(39005,8799,'#Disetujui',3,NULL,NULL,10,'2020-12-25 14:08:06',4),(39006,8767,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n394649.00\r\nSicepat\r\n14-21 Des 2020\r\nWAHYUNI\r\n0000\r\n394,649.00\r\nDB',3,NULL,NULL,1,'2020-12-25 14:59:03',4),(39007,8801,'Mohon bantuannya ...',2,NULL,NULL,176,'2020-12-25 15:02:23',3),(39008,8768,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n354649.00\r\nTagihan POS\r\n14 - 19 Des 2020\r\nWAHYUNI\r\n0000\r\n354,649.00\r\nDB',3,NULL,NULL,1,'2020-12-25 15:05:36',4),(39009,8802,'#Disetujui',3,NULL,NULL,10,'2020-12-25 16:01:56',4),(39010,8800,'#verified\r\nNama pelanggan: Yunus\r\nNilai poin: 288	\r\nPoin digunakan: -260\r\nSisa: 28\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-25 16:20:48',3),(39011,8801,'#Disetujui',3,NULL,NULL,1,'2020-12-25 16:21:11',4),(39012,8797,'#Disetujui',3,NULL,NULL,10,'2020-12-25 16:25:55',4),(39013,8798,'#Disetujui',3,NULL,NULL,10,'2020-12-25 16:27:03',4),(39014,8795,'Sudah diproses',4,NULL,NULL,176,'2020-12-25 16:30:03',5),(39015,8800,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n265145.00\r\nReward Kipas RDSP\r\nYunus\r\nABDUL RAHIM\r\n0000\r\n265,145.00\r\nDB',3,NULL,NULL,10,'2020-12-25 16:32:51',4),(39016,8790,'#sudah diproses',4,NULL,NULL,24,'2020-12-25 16:47:15',5),(39017,8799,'#Done',4,NULL,NULL,40,'2020-12-25 17:14:22',5),(39018,8802,'Done',4,NULL,NULL,108,'2020-12-25 17:26:28',5),(39019,8804,NULL,1,NULL,NULL,156,'2020-12-25 17:37:49',2),(39020,8804,NULL,1,NULL,NULL,156,'2020-12-25 17:38:00',2),(39021,8804,NULL,0,NULL,NULL,156,'2020-12-25 17:54:39',1),(39022,8804,NULL,1,NULL,NULL,156,'2020-12-25 17:54:55',2),(39023,8804,'Diajukan karena ada info toko SAE akan tutup dari tanggal 29 des s/d 02 Jan 2020',2,NULL,NULL,180,'2020-12-25 17:58:40',3),(39024,8805,NULL,1,NULL,NULL,20,'2020-12-25 17:59:08',2),(39025,8805,NULL,2,NULL,NULL,20,'2020-12-25 17:59:20',3),(39026,8806,NULL,1,NULL,NULL,20,'2020-12-25 18:08:04',2),(39027,8806,NULL,2,NULL,NULL,20,'2020-12-25 18:08:10',3),(39028,8806,'#Disetujui',3,NULL,NULL,10,'2020-12-25 21:55:42',4),(39029,8803,'NC Suplier Hadekey, Bintang, Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n12372644.00\r\nNC Mandiri Juni\r\nBintang Hadekey\r\nABDUL RAHIM\r\n0000\r\n12,372,644.00\r\nDB',3,NULL,NULL,10,'2020-12-25 21:56:08',4),(39030,8800,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81H0z67u8i.png',NULL,24,'2020-12-26 08:26:30',5),(39031,8807,'#Disetujui',1,NULL,NULL,34,'2020-12-26 08:33:50',2),(39032,8808,NULL,1,NULL,NULL,34,'2020-12-26 09:11:17',2),(39033,8808,'#Disetujui',2,NULL,NULL,6,'2020-12-26 09:13:28',3),(39034,8810,'#Disetujui',1,NULL,NULL,179,'2020-12-26 10:38:19',2),(39035,8810,'Approvel via group owner #Disetujui',2,NULL,NULL,179,'2020-12-26 10:38:44',3),(39036,8807,'#Disetujui',2,NULL,NULL,179,'2020-12-26 10:39:45',3),(39037,8803,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n9788196.00\r\nPemb hadekey\r\nP20000200\r\nHENDRA PURWANTO\r\n0000\r\n9,788,196.00\r\nDB\r\n2,674,199.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n120000.00\r\nPemb Mandiri Jaya\r\nP20000201\r\nASEP RIDWAN MUNAND\r\n0000\r\n120,000.00\r\nDB\r\n2,554,199.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n1560500.00\r\nPembayaran Bintang\r\nP20000202\r\nERWIN\r\n0000\r\n1,560,500.00\r\nDB\r\n993,699.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n907500.00\r\nPembayaran Juni\r\nP20000203\r\nHUSIN KOLIUS SE\r\n0000\r\n907,500.00\r\nDB\r\n86,199.27',4,NULL,NULL,40,'2020-12-26 10:42:29',5),(39038,8809,'#Disetujui\r\n\r\nUtk kemasan dompet',1,NULL,NULL,6,'2020-12-26 11:01:31',2),(39039,8809,'#Disetujui',2,NULL,NULL,6,'2020-12-26 11:01:40',3),(39040,8811,'Orderan Kartu Ucapan:\r\nNama : MUSLIMAH PREMIUM SHOP\r\nID Order : 20040007 / RD\r\nQty : 200pcs',0,NULL,NULL,6,'2020-12-26 11:03:10',1),(39041,8810,NULL,3,NULL,NULL,1,'2020-12-26 11:28:22',4),(39042,8811,'#Disetujui',1,NULL,NULL,6,'2020-12-26 11:44:34',2),(39043,8811,'#Disetujui',2,NULL,NULL,6,'2020-12-26 11:44:40',3),(39044,8797,'Done',4,NULL,NULL,108,'2020-12-26 12:25:02',5),(39045,8806,'Done',4,NULL,NULL,108,'2020-12-26 12:27:52',5),(39046,8798,'Done',4,NULL,NULL,108,'2020-12-26 12:28:38',5),(39047,8811,'#Disetujui',3,NULL,NULL,10,'2020-12-26 13:44:50',4),(39048,8812,NULL,1,NULL,NULL,156,'2020-12-26 13:57:06',2),(39049,8812,'#Disetujui',2,NULL,NULL,180,'2020-12-26 13:58:19',3),(39050,8813,NULL,1,NULL,NULL,180,'2020-12-26 14:12:35',2),(39051,8814,NULL,1,NULL,NULL,180,'2020-12-26 14:14:04',2),(39052,8815,NULL,1,NULL,NULL,34,'2020-12-26 14:26:26',2),(39053,8815,'#Disetujui\r\n\r\n- Pengecekan pemotongan sesuai\r\n- Pemotongan Katalog sesuai\r\n- Pemakaian kemasan plastik dan laken sesuai\r\n- Pemotongan tisu sesuai\r\n- Mapping barang masuk sesuai',2,NULL,NULL,6,'2020-12-26 14:32:48',3),(39054,8805,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n31962644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n31,962,644.00\r\nDB',3,NULL,NULL,10,'2020-12-26 14:33:44',4),(39055,8807,'#Disetujui',3,NULL,NULL,10,'2020-12-26 14:36:53',4),(39056,8812,'#Disetujui',3,NULL,NULL,10,'2020-12-26 14:37:23',4),(39057,8809,'#Disetujui',3,NULL,NULL,10,'2020-12-26 14:37:42',4),(39058,8808,'#Disetujui',3,NULL,NULL,10,'2020-12-26 14:38:55',4),(39059,8805,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n31962500.00\r\nBayar blnja tgl\r\n25 Des 2020\r\nASWIN HARAHAP\r\n0000\r\n31,962,500.00\r\nDB\r\n86,343.27',4,NULL,NULL,6,'2020-12-26 14:41:41',5),(39060,8816,NULL,1,NULL,NULL,179,'2020-12-26 14:45:22',2),(39061,8816,'Pengajuan tambahan di approv via group Owner #Disetujui',2,NULL,NULL,179,'2020-12-26 14:45:44',3),(39062,8816,'#Disetujui',3,NULL,NULL,10,'2020-12-26 14:46:39',4),(39063,8811,'Done',4,NULL,NULL,108,'2020-12-26 15:07:25',5),(39064,8812,'Done',4,NULL,NULL,108,'2020-12-26 15:10:52',5),(39065,8817,NULL,1,NULL,NULL,176,'2020-12-26 15:31:21',2),(39066,8817,NULL,0,NULL,NULL,176,'2020-12-26 15:33:10',1),(39067,8817,'Note : Tagihan All vendor periode 19-25 Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -86,869\r\nterhitung dari:\r\nNC Bonus: --86,868 (minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 143,298,312\r\n-Selisih minus -86,869\r\n-Tagihan Vendor 143,385,181\r\n\r\nPembulatan kode transfer menjadi 143.384.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,176,'2020-12-26 15:33:43',2),(39068,8817,'Note : Tagihan All vendor periode 19-25 Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -86,869\r\nterhitung dari:\r\nNC Bonus: --86,868 (minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 143,298,312\r\n-Selisih minus -86,869\r\n-Tagihan Vendor 143,385,181\r\n\r\nPembulatan kode transfer menjadi 143.384.649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2020-12-26 15:34:03',3),(39069,8780,'#Done',4,NULL,NULL,40,'2020-12-26 16:05:33',5),(39070,8781,'#Done',4,NULL,NULL,40,'2020-12-26 16:05:38',5),(39071,8810,'#Done',4,NULL,NULL,40,'2020-12-26 16:05:45',5),(39072,8816,'#Done',4,NULL,NULL,40,'2020-12-26 16:05:49',5),(39073,8818,NULL,1,NULL,NULL,42,'2020-12-26 16:12:50',2),(39074,8818,NULL,0,NULL,NULL,42,'2020-12-26 16:13:23',1),(39075,8818,NULL,1,NULL,NULL,42,'2020-12-26 16:15:34',2),(39076,8817,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n143384649.00\r\nTambah kas\r\nsupplier\r\nWAHYUNI\r\n0000\r\n143,384,649.00\r\nDB',3,NULL,NULL,1,'2020-12-26 16:19:07',4),(39077,8818,NULL,2,NULL,NULL,180,'2020-12-26 16:20:53',3),(39078,8807,'Done',4,NULL,NULL,108,'2020-12-26 16:31:45',5),(39079,8819,NULL,1,NULL,NULL,156,'2020-12-26 16:55:31',2),(39080,8819,'#Disetujui',2,NULL,NULL,180,'2020-12-26 17:00:18',3),(39081,8814,'Verifikasi via google shetts #Done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P486Tc816d.jpg',NULL,179,'2020-12-26 17:03:10',3),(39082,8813,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89Q105z3OH.jpg',NULL,179,'2020-12-26 17:03:55',3),(39083,8801,'#sudah diproses',4,NULL,NULL,24,'2020-12-26 17:06:03',5),(39084,8813,'#Disetujui',3,NULL,NULL,10,'2020-12-28 07:41:19',4),(39085,8814,'#Disetujui',3,NULL,NULL,10,'2020-12-28 07:41:26',4),(39086,8819,'#Disetujui',3,NULL,NULL,10,'2020-12-28 07:42:01',4),(39087,8804,'#Disetujui',3,NULL,NULL,10,'2020-12-28 07:42:32',4),(39088,8820,NULL,1,NULL,NULL,20,'2020-12-28 09:48:51',2),(39089,8820,NULL,2,NULL,NULL,20,'2020-12-28 09:48:58',3),(39090,8821,NULL,1,NULL,NULL,20,'2020-12-28 09:58:38',2),(39091,8821,NULL,2,NULL,NULL,20,'2020-12-28 09:58:45',3),(39092,8822,NULL,1,NULL,NULL,34,'2020-12-28 10:01:43',2),(39093,8822,'#Disetujui',2,NULL,NULL,6,'2020-12-28 10:06:44',3),(39094,8824,NULL,1,NULL,NULL,180,'2020-12-28 11:09:35',2),(39095,8825,NULL,1,NULL,NULL,179,'2020-12-28 11:17:53',2),(39096,8825,'#Disetujui',2,NULL,NULL,179,'2020-12-28 11:18:03',3),(39097,8823,NULL,1,NULL,NULL,179,'2020-12-28 11:18:21',2),(39098,8823,'#Disetujui',2,NULL,NULL,179,'2020-12-28 11:18:28',3),(39099,8824,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2020-12-28 11:32:46',3),(39100,8826,NULL,1,NULL,NULL,179,'2020-12-28 11:42:57',2),(39101,8826,'#Disetujui',2,NULL,NULL,179,'2020-12-28 11:43:03',3),(39102,8768,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2PZ6F86846.jpg',NULL,176,'2020-12-28 12:54:52',5),(39103,8767,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W8XZ716RfC.jpg',NULL,176,'2020-12-28 12:55:12',5),(39104,8817,'Sudah di proses, laporan teks mutasi, dan screenshot ada di google sheet\r\n\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1708051292',4,NULL,NULL,176,'2020-12-28 12:56:03',5),(39105,8820,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:19:05',4),(39106,8826,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:24:27',4),(39107,8825,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:25:13',4),(39108,8824,'Foto pengecekannya belum dilampirkan',2,NULL,NULL,10,'2020-12-28 13:26:04',3),(39109,8823,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:26:33',4),(39110,8822,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:27:05',4),(39111,8818,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:27:42',4),(39112,8821,'#Disetujui',3,NULL,NULL,10,'2020-12-28 13:28:53',4),(39113,8827,NULL,1,NULL,NULL,34,'2020-12-28 13:34:46',2),(39114,8827,NULL,0,NULL,NULL,34,'2020-12-28 13:38:46',1),(39115,8827,'#koreksi kode transfer',1,NULL,NULL,34,'2020-12-28 13:39:19',2),(39116,8827,'#Disetujui\r\n\r\nDone sesuai, pemotongan aksesories periode agustus dihabisin',2,NULL,NULL,6,'2020-12-28 13:40:37',3),(39117,8828,'sisa saldo Rp 191.870',1,NULL,NULL,24,'2020-12-28 13:43:55',2),(39118,8824,'dilampirkan foto \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B0U2f9WA1k.jpg',NULL,179,'2020-12-28 14:11:56',3),(39119,8808,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S580Ld3vD1.jpeg',NULL,40,'2020-12-28 14:26:27',5),(39120,8829,NULL,1,NULL,NULL,156,'2020-12-28 14:28:34',2),(39121,8829,NULL,2,NULL,NULL,180,'2020-12-28 14:36:59',3),(39122,8818,'Done',4,NULL,NULL,108,'2020-12-28 14:37:21',5),(39123,8829,NULL,0,NULL,NULL,180,'2020-12-28 14:39:09',1),(39124,8804,'Done',4,NULL,NULL,108,'2020-12-28 14:39:47',5),(39125,8829,NULL,1,NULL,NULL,156,'2020-12-28 14:41:32',2),(39126,8829,NULL,2,NULL,NULL,180,'2020-12-28 14:42:09',3),(39127,8830,NULL,1,NULL,NULL,176,'2020-12-28 14:54:37',2),(39128,8830,NULL,2,NULL,NULL,176,'2020-12-28 14:54:42',3),(39129,8829,'#Disetujui',3,NULL,NULL,1,'2020-12-28 14:56:09',4),(39130,8831,NULL,1,NULL,NULL,176,'2020-12-28 15:00:32',2),(39131,8832,NULL,1,NULL,NULL,176,'2020-12-28 15:07:38',2),(39132,8832,NULL,2,NULL,NULL,176,'2020-12-28 15:07:44',3),(39133,8834,NULL,1,NULL,NULL,185,'2020-12-28 15:22:43',2),(39134,8834,NULL,2,NULL,NULL,176,'2020-12-28 15:24:06',3),(39135,8809,'Done',4,NULL,NULL,108,'2020-12-28 16:10:57',5),(39136,8835,NULL,1,NULL,NULL,20,'2020-12-28 16:16:06',2),(39137,8836,NULL,1,NULL,NULL,20,'2020-12-28 16:25:56',2),(39138,8836,NULL,2,NULL,NULL,20,'2020-12-28 16:26:02',3),(39139,8837,NULL,1,NULL,NULL,42,'2020-12-28 16:27:44',2),(39140,8836,'#Disetujui',3,NULL,NULL,10,'2020-12-28 16:38:38',4),(39141,8834,'#Disetujui',3,NULL,NULL,10,'2020-12-28 16:45:09',4),(39142,8832,'#Disetujui',3,NULL,NULL,10,'2020-12-28 16:45:44',4),(39143,8830,'#Disetujui',3,NULL,NULL,10,'2020-12-28 16:46:14',4),(39144,8837,NULL,2,NULL,NULL,180,'2020-12-28 17:07:34',3),(39145,8820,'#Done',4,NULL,NULL,40,'2020-12-28 17:09:02',5),(39146,8837,'#Disetujui',3,NULL,NULL,1,'2020-12-28 17:10:28',4),(39147,8840,NULL,5,NULL,NULL,180,'2020-12-28 17:12:39',6),(39148,8839,NULL,1,NULL,NULL,180,'2020-12-28 17:12:59',2),(39149,8841,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e97812Ol8C.png',NULL,24,'2020-12-28 17:17:05',2),(39150,8838,NULL,1,NULL,NULL,185,'2020-12-28 17:25:59',2),(39151,8831,'#Disetujui\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-28 17:28:35',3),(39152,8828,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-28 17:29:27',3),(39153,8838,'Verifikasi :\r\nTagihan POS: Rp.310,000\r\nTagihan Dropshipper: Rp.310,000\r\nSelisih : 0 (Balance)\r\nTotal Pembayaran Rp.310,000-Rp.24,800(diskon 8%) = Rp.285,200\r\n======================================\r\nTotal Tagihan: 285,200\r\n\r\nPembulatan kode transfer menjadi Rp.284.649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nterimakasih',2,NULL,NULL,176,'2020-12-28 17:29:46',3),(39154,8841,'Nama pelanggan: Afianto\r\nNilai poin: 1029\r\nPoin digunakan: -1025	\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-28 17:32:05',3),(39155,8842,NULL,1,NULL,NULL,34,'2020-12-28 17:38:13',2),(39156,8842,'#Disetujui\r\n\r\n- Done verifikasi\r\n- Tadi koreksi selisih dipengajuan (selisih buffer)\r\n- Barang Masuk sesuai',2,NULL,NULL,6,'2020-12-28 17:44:31',3),(39157,8839,'#Disetujui',2,NULL,NULL,6,'2020-12-28 17:51:19',3),(39158,8843,NULL,1,NULL,NULL,20,'2020-12-28 17:51:48',2),(39159,8843,NULL,2,NULL,NULL,20,'2020-12-28 17:51:54',3),(39160,8842,'28/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n55,451,218.00',3,NULL,NULL,1,'2020-12-28 18:24:20',4),(39161,8839,'#Disetujui',3,NULL,NULL,1,'2020-12-28 23:41:27',4),(39162,8831,'#Disetujui',3,NULL,NULL,1,'2020-12-28 23:44:30',4),(39163,8824,'#Disetujui',3,NULL,NULL,10,'2020-12-28 23:54:48',4),(39164,8827,'NC Suplier Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n1852644.00\r\nNC Dede Tatang\r\nbdulrahi0904\r\nABDUL RAHIM\r\n0000\r\n1,852,644.00\r\nDB',3,NULL,NULL,10,'2020-12-28 23:56:03',4),(39165,8815,'26/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n40,801,218.00',3,NULL,NULL,10,'2020-12-28 23:57:00',4),(39166,8828,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n5005146.00\r\nTop Up Ecom\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2020-12-29 00:00:59',4),(39167,8841,'Bisa diproses, saldo BCA umum RDSP cukup',3,NULL,NULL,10,'2020-12-29 00:01:48',4),(39168,8842,'Done',4,NULL,NULL,108,'2020-12-29 08:06:21',5),(39169,8827,'Done',4,NULL,NULL,108,'2020-12-29 08:08:29',5),(39170,8835,'Dibatalkan dan diproses di ID Pengajuan S20008814',5,NULL,NULL,108,'2020-12-29 08:39:50',6),(39171,8813,'Done',4,NULL,NULL,108,'2020-12-29 08:45:46',5),(39172,8819,'Done',4,NULL,NULL,108,'2020-12-29 08:45:52',5),(39173,8814,'Done',4,NULL,NULL,108,'2020-12-29 08:45:59',5),(39174,8824,'Done',4,NULL,NULL,108,'2020-12-29 08:46:09',5),(39175,8829,'Done',4,NULL,NULL,108,'2020-12-29 08:46:42',5),(39176,8844,NULL,1,NULL,NULL,20,'2020-12-29 09:11:04',2),(39177,8844,NULL,2,NULL,NULL,20,'2020-12-29 09:11:11',3),(39178,8844,'#Disetujui',3,NULL,NULL,10,'2020-12-29 09:36:35',4),(39179,8845,NULL,1,NULL,NULL,42,'2020-12-29 09:49:04',2),(39180,8846,'#Disetujui',1,NULL,NULL,18,'2020-12-29 09:52:15',2),(39181,8846,'#Disetujui',2,NULL,NULL,18,'2020-12-29 09:52:25',3),(39182,8846,'#Disetujui',3,NULL,NULL,10,'2020-12-29 09:55:16',4),(39183,8847,'#Disetujui',1,NULL,NULL,179,'2020-12-29 10:24:08',2),(39184,8847,'#Disetujui',2,NULL,NULL,179,'2020-12-29 10:24:41',3),(39185,8836,'#Done',4,NULL,NULL,40,'2020-12-29 10:25:04',5),(39186,8815,'Done',4,NULL,NULL,108,'2020-12-29 10:27:16',5),(39187,8841,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0o64f584Dg.png',NULL,24,'2020-12-29 11:05:15',5),(39188,8828,'sudah diproses pada ID S20005574',4,NULL,NULL,24,'2020-12-29 11:05:42',5),(39189,8845,NULL,0,NULL,NULL,42,'2020-12-29 11:12:26',1),(39190,8845,NULL,1,NULL,NULL,42,'2020-12-29 11:18:16',2),(39191,8848,NULL,1,NULL,NULL,42,'2020-12-29 11:21:03',2),(39192,8849,NULL,1,NULL,NULL,176,'2020-12-29 12:45:32',2),(39193,8849,'mohon bantuannya..',2,NULL,NULL,176,'2020-12-29 12:46:03',3),(39194,8833,NULL,1,NULL,NULL,34,'2020-12-29 13:47:21',2),(39195,8847,'#Disetujui',3,NULL,NULL,10,'2020-12-29 13:55:25',4),(39196,8843,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n22042644.00\r\nNC Elbrush,Hadekey\r\nBarokah Jaya\r\nABDUL RAHIM\r\n0000\r\n22,042,644.00\r\nDB',3,NULL,NULL,10,'2020-12-29 14:01:29',4),(39197,8849,'#Disetujui',3,NULL,NULL,10,'2020-12-29 14:03:12',4),(39198,8848,NULL,2,NULL,NULL,180,'2020-12-29 14:09:18',3),(39199,8845,NULL,2,NULL,NULL,180,'2020-12-29 14:11:31',3),(39200,8833,'#Disetujui',2,NULL,NULL,6,'2020-12-29 14:18:42',3),(39201,8826,'#Done',4,NULL,NULL,40,'2020-12-29 15:04:30',5),(39202,8822,'#Done',4,NULL,NULL,40,'2020-12-29 15:04:56',5),(39203,8821,'#Done',4,NULL,NULL,40,'2020-12-29 15:05:15',5),(39204,8846,'#Done',4,NULL,NULL,40,'2020-12-29 15:05:28',5),(39205,8850,'#Disetujui\r\n\r\n- Done sesuai spt : Barang masuk, potongan aksesories, nominal.',1,NULL,NULL,6,'2020-12-29 15:34:40',2),(39206,8850,'#Disetujui',2,NULL,NULL,6,'2020-12-29 15:34:51',3),(39207,8837,'Done',4,NULL,NULL,108,'2020-12-29 16:16:35',5),(39208,8844,'Done',4,NULL,NULL,108,'2020-12-29 16:19:11',5),(39209,8851,'Reimburse',1,NULL,NULL,188,'2020-12-29 16:32:33',2),(39210,8851,'Reimburse',2,NULL,NULL,188,'2020-12-29 16:32:45',3),(39211,8852,NULL,1,NULL,NULL,185,'2020-12-29 17:43:05',2),(39212,8852,'Verifikasi Tagihan Sicepat periode 22-28 Des 2020:\r\nTarif Kurir: 159.000\r\nTarif DSP: 176,000\r\nPromo Layanan: 17,000\r\n\r\nTotal Tagihan: 159,000\r\n\r\nPembulatan kode transfer menjadi Rp 154,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified',2,NULL,NULL,176,'2020-12-29 17:47:59',3),(39213,8851,'#Disetujui',3,NULL,NULL,10,'2020-12-29 22:21:25',4),(39214,8848,'#Disetujui',3,NULL,NULL,10,'2020-12-29 22:21:44',4),(39215,8845,'#Disetujui',3,NULL,NULL,10,'2020-12-29 22:21:58',4),(39216,8850,'29/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,161,218.00	-',3,NULL,NULL,10,'2020-12-29 22:25:24',4),(39217,8850,'Done',4,NULL,NULL,108,'2020-12-30 08:09:31',5),(39218,8843,'#Done\r\n29/12\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n8120000.00\r\nPemb Barokah Jaya\r\nP20000205\r\nUNEN\r\n0000\r\n8,120,000.00\r\nDB\r\n14,009,231.27\r\n29/12\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n10608000.00\r\nPembayaran Elbrush\r\nP20000207\r\nASWIN HARAHAP\r\n0000\r\n10,608,000.00\r\nDB\r\n3,401,231.27\r\n29/12\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n3315000.00\r\nPembayaran Hadekey\r\nP20000208\r\nHENDRA PURWANTO\r\n0000\r\n3,315,000.00\r\nDB\r\n86,231.27',4,NULL,NULL,40,'2020-12-30 08:13:41',5),(39219,8853,'Petty Cash Tiket Masuk untuk Pemotretan',1,NULL,NULL,188,'2020-12-30 09:55:00',2),(39220,8853,'Petty Cash Tiket Masuk untuk Pemotretan',2,NULL,NULL,188,'2020-12-30 09:55:10',3),(39221,8853,'#Disetujui',3,NULL,NULL,10,'2020-12-30 10:33:45',4),(39222,8849,'Sudah Diproses',4,NULL,NULL,176,'2020-12-30 11:11:43',5),(39223,8834,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D3Am6576F2.jpeg',NULL,176,'2020-12-30 11:12:21',5),(39224,8832,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X72A6e49G8.jpeg',NULL,176,'2020-12-30 11:12:45',5),(39225,8830,'Sudah diproses \r\ntotal Pembelian Rp.11.000 \r\nSehingga ada kembalian sebesar Rp.4000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57zJs2K721.jpeg',NULL,176,'2020-12-30 11:33:04',5),(39226,8851,'Untuk Pembayaran Parkir dan Tiket masuk sudah diterima Finance',3,NULL,NULL,108,'2020-12-30 11:54:34',4),(39227,8854,'#Disetujui\r\nPemotongan aksesories sesuai',1,NULL,NULL,34,'2020-12-30 13:08:54',2),(39228,8854,'#Disetujui',2,NULL,NULL,34,'2020-12-30 13:09:37',3),(39229,8854,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n1992644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,992,644.00\r\nDB',3,NULL,NULL,10,'2020-12-30 14:26:39',4),(39230,8855,'Catatan:\r\n- Paket retur barang komplain menggunakan kurir J&T DFOD pelanggan RD a/n Nuraini Habiibulloh pada ID order 20039494  dengan no Resi 1066652110.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lH09229b50.png',NULL,24,'2020-12-30 16:18:19',2),(39231,8855,'#verified\r\nId Komplain: KOM20000251(RD)\r\nPelanggan order celana kulot, tapi dikirim rok.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2020-12-30 16:22:38',3),(39232,8856,'#Disetujui\r\n\r\n- Pengecekan pemotongan sesuai\r\n- Pemotongan Katalog sesuai\r\n- Pemotongan tisu sesuai\r\n- Mapping barang masuk sesuai',1,NULL,NULL,34,'2020-12-30 16:25:18',2),(39233,8856,'#Disetujui',2,NULL,NULL,34,'2020-12-30 16:25:25',3),(39234,8854,'Done',4,NULL,NULL,108,'2020-12-30 16:27:55',5),(39235,8857,NULL,1,NULL,NULL,42,'2020-12-30 16:35:28',2),(39236,8787,'#Done',4,NULL,NULL,40,'2020-12-30 16:59:12',5),(39237,8857,NULL,1,NULL,NULL,180,'2020-12-30 17:00:20',2),(39238,8857,NULL,2,NULL,NULL,180,'2020-12-30 17:00:28',3),(39239,8858,NULL,1,NULL,NULL,179,'2020-12-31 08:19:45',2),(39240,8858,'#Disetujui',2,NULL,NULL,179,'2020-12-31 08:19:52',3),(39241,8859,NULL,1,NULL,NULL,179,'2020-12-31 08:20:08',2),(39242,8859,'#Disetujui',2,NULL,NULL,179,'2020-12-31 08:20:14',3),(39243,8858,NULL,0,NULL,NULL,179,'2020-12-31 08:23:50',1),(39244,8858,NULL,1,NULL,NULL,179,'2020-12-31 08:25:52',2),(39245,8858,'#Disetujui',2,NULL,NULL,179,'2020-12-31 08:26:00',3),(39246,8859,NULL,0,NULL,NULL,179,'2020-12-31 08:26:15',1),(39247,8859,NULL,1,NULL,NULL,179,'2020-12-31 08:27:05',2),(39248,8859,'#Disetujui',2,NULL,NULL,179,'2020-12-31 08:27:10',3),(39249,8860,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U520w469s3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/354A46o9Z7.jpg',179,'2020-12-31 08:46:36',2),(39250,8860,'#Disetujui',2,NULL,NULL,179,'2020-12-31 08:46:42',3),(39251,8861,NULL,1,NULL,NULL,20,'2020-12-31 08:58:54',2),(39252,8861,NULL,2,NULL,NULL,20,'2020-12-31 08:59:01',3),(39253,8860,'#Disetujui',3,NULL,NULL,10,'2020-12-31 09:12:32',4),(39254,8861,'#Disetujui',3,NULL,NULL,10,'2020-12-31 09:32:17',4),(39255,8859,'#Disetujui',3,NULL,NULL,10,'2020-12-31 09:33:09',4),(39256,8858,'#Disetujui',3,NULL,NULL,10,'2020-12-31 09:33:19',4),(39257,8857,'#Disetujui',3,NULL,NULL,10,'2020-12-31 09:34:46',4),(39258,8855,'#Disetujui',3,NULL,NULL,10,'2020-12-31 09:50:41',4),(39259,8856,'30/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,391,218.00',3,NULL,NULL,10,'2020-12-31 09:52:34',4),(39260,8833,'ID: S20008838\r\nID: S20008833\r\n\r\n\r\n31/12	\r\nMCM InhouseTrf CS-CS Kekurangan Bayar KE ABDUL RAHIM Kekurangan Bayar\r\n162,818.00',3,NULL,NULL,10,'2020-12-31 10:10:40',4),(39261,8432,'ID: S20008838\r\nID: S20008833\r\n\r\n\r\n31/12	\r\nMCM InhouseTrf CS-CS Kekurangan Bayar KE ABDUL RAHIM Kekurangan Bayar\r\n162,818.00',3,NULL,NULL,10,'2020-12-31 10:10:45',4),(39262,8863,NULL,1,NULL,NULL,185,'2020-12-31 11:12:48',2),(39263,8862,NULL,1,NULL,NULL,185,'2020-12-31 11:15:09',2),(39264,8863,'Tagihan vendor Interval Group periode 26-30 Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -96,552\r\nterhitung dari:\r\nNC Bonus: -96,552 (minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 91,993,824\r\n-Selisih minus -96,552\r\n-Tagihan Vendor 92,090,376\r\n\r\nPembulatan kode transfer menjadi 92,094,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2020-12-31 11:17:42',3),(39265,8862,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 126,503,694\r\nSelisih : -97,596(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 126,601,290\r\n\r\nPembulatan kode transfer menjadi Rp. 126,604,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2020-12-31 11:20:27',3),(39266,8864,NULL,1,NULL,NULL,176,'2020-12-31 12:04:18',2),(39267,8864,NULL,2,NULL,NULL,176,'2020-12-31 12:04:24',3),(39268,8863,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n92094649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n92,094,649.00\r\nDB',3,NULL,NULL,1,'2020-12-31 12:50:47',4),(39269,8856,'Done',4,NULL,NULL,108,'2020-12-31 12:57:45',5),(39270,8833,'Done',4,NULL,NULL,108,'2020-12-31 12:57:52',5),(39271,8432,'Done',4,NULL,NULL,108,'2020-12-31 12:57:59',5),(39272,8857,'Done',4,NULL,NULL,108,'2020-12-31 12:59:12',5),(39273,8860,'Done',4,NULL,NULL,108,'2020-12-31 13:13:12',5),(39274,8855,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F3S818o02H.jpeg',NULL,175,'2020-12-31 13:21:09',5),(39275,8865,NULL,1,NULL,NULL,180,'2020-12-31 13:29:48',2),(39276,8865,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4E32pTa868.jpg',NULL,179,'2020-12-31 13:48:51',3),(39277,8866,NULL,1,NULL,NULL,42,'2020-12-31 14:13:47',2),(39278,8851,'#Done',4,NULL,NULL,40,'2020-12-31 14:35:58',5),(39279,8853,'#Done',4,NULL,NULL,40,'2020-12-31 14:36:05',5),(39280,8867,'Jikam ada kembalian maka akan dimasukan ke kas kecil',1,NULL,NULL,175,'2020-12-31 14:44:10',2),(39281,8868,NULL,1,NULL,NULL,20,'2020-12-31 15:23:45',2),(39282,8868,NULL,2,NULL,NULL,20,'2020-12-31 15:23:51',3),(39283,8869,'#Disetujui\r\n\r\n- Pengecekan pemotongan sesuai\r\n- Pemotongan Katalog sesuai\r\n- Pemakaian kemasan plastik dan laken sesuai\r\n- Pemotongan tisu sesuai\r\n- Mapping barang masuk sesuai',1,NULL,NULL,34,'2020-12-31 15:36:40',2),(39284,8869,'#Disetujui',2,NULL,NULL,34,'2020-12-31 15:37:06',3),(39285,8866,NULL,2,NULL,NULL,180,'2020-12-31 16:02:26',3),(39286,8847,'#Done',4,NULL,NULL,40,'2020-12-31 16:09:04',5),(39287,8866,'#Disetujui',3,NULL,NULL,10,'2020-12-31 16:11:09',4),(39288,8870,NULL,1,NULL,NULL,179,'2020-12-31 16:21:13',2),(39289,8870,'#Disetujui',2,NULL,NULL,179,'2020-12-31 16:21:22',3),(39290,8870,'#Disetujui',3,NULL,NULL,10,'2020-12-31 16:21:58',4),(39291,8868,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n16402644.00\r\nNC Elbrush Bintang\r\nMandiri Hadekey\r\nABDUL RAHIM\r\n0000\r\n16,402,644.00\r\nDB',3,NULL,NULL,10,'2020-12-31 16:23:48',4),(39292,8864,'#Disetujui',3,NULL,NULL,10,'2020-12-31 16:26:06',4),(39293,8867,NULL,0,NULL,NULL,175,'2020-12-31 16:32:12',1),(39294,8867,NULL,1,NULL,NULL,175,'2020-12-31 16:45:07',2),(39295,8867,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2020-12-31 17:10:06',3),(39296,8871,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0O3HqltmC0.png',NULL,24,'2021-01-02 08:17:49',2),(39297,8872,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SEYZYqL0SI.png',NULL,24,'2021-01-02 08:19:29',2),(39298,8868,'#Done\r\nPEND\r\nTRSF E-BANKING CR\r\n3112/FTSCY/WS95011\r\n16402644.00\r\nNC Elbrush Bintang\r\nMandiri Hadekey\r\nABDUL RAHIM\r\n0000\r\n16,402,644.00\r\nCR\r\n16,489,519.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n2535000.00\r\nPembayaran Hadekey\r\nP20000221\r\nHENDRA PURWANTO\r\n0000\r\n2,535,000.00\r\nDB\r\n13,954,519.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n8265500.00\r\nPembayaran Juni\r\nP20000220\r\nHUSIN KOLIUS SE\r\n0000\r\n8,265,500.00\r\nDB\r\n5,689,019.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n875000.00\r\nPemb Mandiri Jaya\r\nP20000219\r\nASEP RIDWAN MUNAND\r\n0000\r\n875,000.00\r\nDB\r\n4,814,019.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n523000.00\r\nPembayaran Bintang\r\nP20000218\r\nERWIN\r\n0000\r\n523,000.00\r\nDB\r\n4,291,019.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n2400000.00\r\nPembayaran Elbrush\r\nP20000217\r\nASWIN HARAHAP\r\n0000\r\n2,400,000.00\r\nDB\r\n1,891,019.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n1801100.00\r\nPembayaran Hadekey\r\nP20000210\r\nHENDRA PURWANTO\r\n0000\r\n1,801,100.00\r\nDB\r\n89,919.27',4,NULL,NULL,40,'2021-01-02 09:18:53',5),(39299,8873,NULL,1,NULL,NULL,20,'2021-01-02 09:26:01',2),(39300,8873,NULL,2,NULL,NULL,20,'2021-01-02 09:26:07',3),(39301,8874,NULL,1,NULL,NULL,20,'2021-01-02 09:29:26',2),(39302,8874,NULL,2,NULL,NULL,20,'2021-01-02 09:29:34',3),(39303,8875,NULL,1,NULL,NULL,20,'2021-01-02 09:36:50',2),(39304,8875,NULL,2,NULL,NULL,20,'2021-01-02 09:36:57',3),(39305,8823,'Done',4,NULL,NULL,108,'2021-01-02 09:43:38',5),(39306,8870,'Done',4,NULL,NULL,108,'2021-01-02 09:43:57',5),(39307,8825,'Done',4,NULL,NULL,108,'2021-01-02 09:45:06',5),(39308,8866,'Done',4,NULL,NULL,108,'2021-01-02 09:51:08',5),(39309,8861,'Done',4,NULL,NULL,108,'2021-01-02 10:20:26',5),(39310,8873,'#Disetujui',3,NULL,NULL,10,'2021-01-02 10:54:06',4),(39311,8874,'#Disetujui',3,NULL,NULL,10,'2021-01-02 10:54:12',4),(39312,8875,'#Disetujui',3,NULL,NULL,10,'2021-01-02 11:47:22',4),(39313,8865,'#Disetujui',3,NULL,NULL,10,'2021-01-02 11:48:17',4),(39314,8865,'Done',4,NULL,NULL,108,'2021-01-02 13:55:44',5),(39315,8877,NULL,1,NULL,NULL,180,'2021-01-02 14:13:40',2),(39316,8877,'#Disetujui',2,NULL,NULL,179,'2021-01-02 14:14:55',3),(39317,8877,'#Disetujui',3,NULL,NULL,10,'2021-01-02 14:26:20',4),(39318,8873,'Done',4,NULL,NULL,108,'2021-01-02 14:51:28',5),(39319,8879,NULL,1,NULL,NULL,156,'2021-01-02 15:40:47',2),(39320,8879,NULL,2,NULL,NULL,180,'2021-01-02 15:46:33',3),(39321,8859,'Done',4,NULL,NULL,108,'2021-01-02 15:59:19',5),(39322,8877,'Done',4,NULL,NULL,108,'2021-01-02 15:59:26',5),(39323,8880,NULL,1,NULL,NULL,34,'2021-01-02 16:01:04',2),(39324,8880,'#Disetujui',2,NULL,NULL,34,'2021-01-02 16:01:12',3),(39325,8880,NULL,0,NULL,NULL,34,'2021-01-02 16:02:07',1),(39326,8880,'#koreksi kode transfer',1,NULL,NULL,34,'2021-01-02 16:02:42',2),(39327,8880,'#Disetujui',2,NULL,NULL,34,'2021-01-02 16:02:48',3),(39328,8874,'Done',4,NULL,NULL,108,'2021-01-02 16:03:35',5),(39329,8875,'Done',4,NULL,NULL,108,'2021-01-02 16:08:29',5),(39330,8881,'#Disetujui',1,NULL,NULL,179,'2021-01-02 16:11:24',2),(39331,8881,'#Disetujui',2,NULL,NULL,179,'2021-01-02 16:11:36',3),(39332,8881,'#Disetujui',3,NULL,NULL,10,'2021-01-02 16:13:30',4),(39333,8882,NULL,1,NULL,NULL,42,'2021-01-02 16:22:31',2),(39334,8883,NULL,1,NULL,NULL,175,'2021-01-02 16:23:47',2),(39335,8883,'#Disetujui',2,NULL,NULL,179,'2021-01-02 16:24:23',3),(39336,8883,'#Disetujui',3,NULL,NULL,10,'2021-01-02 16:25:51',4),(39337,8878,NULL,1,NULL,NULL,185,'2021-01-02 16:26:12',2),(39338,8883,'Dikoreksi, 1 aja cukup',2,NULL,NULL,10,'2021-01-02 16:26:26',3),(39339,8883,'#Disetujui',3,NULL,NULL,10,'2021-01-02 16:27:05',4),(39340,8881,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1aj4B457xR.jpeg',NULL,175,'2021-01-02 16:34:37',5),(39341,8878,'Tagihan vendor Interval Group periode 26-31Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -212,574\r\nterhitung dari:\r\nJava Seven: -212,574 (minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 7,129,872\r\n-Selisih minus -212,574\r\n-Tagihan Vendor 7,342,446\r\n\r\nPembulatan kode transfer menjadi 7,344,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-01-02 16:39:56',3),(39342,8878,'Tagihan vendor Non Interval Group periode 26-31Des 2020 sudah diverifikasi, hasilnya ada selisih minus sebesar -212,574\r\nterhitung dari:\r\nJava Seven: -212,574 (minus) #keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 7,129,872\r\n-Selisih minus -212,574\r\n-Tagihan Vendor 7,342,446\r\n\r\nPembulatan kode transfer menjadi 7,344,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-01-02 16:40:40',3),(39343,8882,NULL,1,NULL,NULL,180,'2021-01-02 16:42:18',2),(39344,8882,NULL,2,NULL,NULL,180,'2021-01-02 16:42:30',3),(39345,8883,'Sudah Diproses \r\nPembelian lampu hanya 1pcs @58.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38z26a5lPk.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9w0I67qTpJ.jpeg',175,'2021-01-02 16:49:17',5),(39346,8884,NULL,1,NULL,NULL,176,'2021-01-02 16:57:36',2),(39347,8884,NULL,2,NULL,NULL,176,'2021-01-02 16:57:45',3),(39348,8884,NULL,0,NULL,NULL,176,'2021-01-02 16:58:39',1),(39349,8884,NULL,1,NULL,NULL,176,'2021-01-02 16:59:04',2),(39350,8884,NULL,2,NULL,NULL,176,'2021-01-02 16:59:10',3),(39351,8885,'#Disetujui\r\n\r\n- Pengecekan pemotongan sesuai\r\n- Pemotongan Katalog sesuai\r\n- Pemakaian kemasan plastik dan laken sesuai\r\n- Pemotongan tisu sesuai\r\n- Mapping barang masuk sesuai',1,NULL,NULL,34,'2021-01-02 17:11:14',2),(39352,8885,'#Disetujui',2,NULL,NULL,34,'2021-01-02 17:11:21',3),(39353,8882,'#Disetujui',3,NULL,NULL,10,'2021-01-02 17:16:27',4),(39354,8879,'#Disetujui',3,NULL,NULL,10,'2021-01-02 17:16:33',4),(39355,8880,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1002644.00\r\nNC Dede Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2021-01-02 17:19:44',4),(39356,8884,'#Disetujui',3,NULL,NULL,10,'2021-01-02 17:24:26',4),(39357,8871,'Nama pelanggan: Ariswansyah Hatuala\r\nNilai poin: 36	\r\nPoin digunakan: -30\r\nSisa: 6\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-02 17:28:48',3),(39358,8872,'Nama pelanggan: Taufik Hidayat\r\nNilai poin: 30	\r\nPoin digunakan: -25	\r\nSisa: 5 \r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-02 17:32:56',3),(39359,8886,NULL,1,NULL,NULL,24,'2021-01-02 18:48:29',2),(39360,8887,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p542qr3403.png',NULL,24,'2021-01-02 18:50:02',2),(39361,8888,'-',1,NULL,NULL,24,'2021-01-02 18:50:52',2),(39362,8867,'#Disetujui',3,NULL,NULL,10,'2021-01-02 19:25:31',4),(39363,8889,NULL,1,NULL,NULL,176,'2021-01-02 20:18:30',2),(39364,8889,NULL,2,NULL,NULL,176,'2021-01-02 20:18:35',3),(39365,8889,'#Disetujui',3,NULL,NULL,10,'2021-01-03 21:54:18',4),(39366,8871,'#Disetujui',3,NULL,NULL,10,'2021-01-03 21:55:37',4),(39367,8862,'Sudah ditransfer',3,NULL,NULL,10,'2021-01-03 21:55:58',4),(39368,8869,'#Disetujui',3,NULL,NULL,10,'2021-01-03 21:56:25',4),(39369,8885,'#Disetujui',3,NULL,NULL,10,'2021-01-03 21:56:43',4),(39370,8885,'Done',4,NULL,NULL,108,'2021-01-04 08:15:22',5),(39371,8880,'Done',4,NULL,NULL,108,'2021-01-04 08:15:28',5),(39372,8869,'Done',4,NULL,NULL,108,'2021-01-04 08:15:33',5),(39373,8879,'Done',4,NULL,NULL,108,'2021-01-04 08:29:51',5),(39374,8839,'Done',4,NULL,NULL,108,'2021-01-04 08:29:59',5),(39375,8890,NULL,1,NULL,NULL,20,'2021-01-04 08:43:21',2),(39376,8890,NULL,2,NULL,NULL,20,'2021-01-04 08:43:34',3),(39377,8891,NULL,1,NULL,NULL,20,'2021-01-04 08:47:04',2),(39378,8891,NULL,2,NULL,NULL,20,'2021-01-04 08:47:30',3),(39379,8892,NULL,1,NULL,NULL,20,'2021-01-04 09:05:43',2),(39380,8892,NULL,2,NULL,NULL,20,'2021-01-04 09:05:53',3),(39381,8876,'terlampir invoice dari AMU:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F6Z81n463V.jpg',NULL,34,'2021-01-04 09:28:46',2),(39382,8867,'Sudah Diproses \r\nuntuk pembelian kunci gembok\r\n1 gembok besar @31.500 / pcs merk tora\r\n2 gembok kecil @26.500/ pcs merk eiffel\r\n2 gembok kecil @30.000/pcs merk Shisuka\r\nParkir @4.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VXYW28C4kn.jpeg',NULL,175,'2021-01-04 10:59:17',5),(39383,8891,'#Disetujui',3,NULL,NULL,10,'2021-01-04 11:14:49',4),(39384,8893,NULL,1,NULL,NULL,185,'2021-01-04 11:37:50',2),(39385,8893,'Tagihan kurir JNT periode Desember 2020 sudah diverifikasi, hasilnya ada selisih plus\r\nPerbedaan berat barang di web dan kurir.\r\nSelisihnya sebesar 218,000(plus).\r\n\r\nTotal tagihan sebesar 1,559,000\r\n\r\nPembulatan kode transfer menjadi 1,554,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=817824569',2,NULL,NULL,176,'2021-01-04 11:40:10',3),(39386,8831,'yang sudah diproses hanya \r\n1 botol vixal 780ml @15000 ada kembalian sebesar 5000 dan sudah di masukan ke finance \r\n\r\nuntuk sabun cuci belum di proses dan akan dibuatkan pengajuan nya kembali',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bvWUN6U079.jpeg',NULL,175,'2021-01-04 12:00:52',5),(39387,8889,'Sudah Diproses',4,NULL,NULL,175,'2021-01-04 12:01:40',5),(39388,8884,'Sudah Diproses',4,NULL,NULL,175,'2021-01-04 12:01:49',5),(39389,8864,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hq1h9p63eU.jpeg',NULL,175,'2021-01-04 12:02:25',5),(39390,8882,'Done',4,NULL,NULL,108,'2021-01-04 13:00:37',5),(39391,8848,'Baru diproses untuk pembelian Sabun Cuci Piring',3,NULL,NULL,108,'2021-01-04 13:05:14',4),(39392,8845,'Done',4,NULL,NULL,108,'2021-01-04 13:10:24',5),(39393,8890,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n1592644.00\r\nNC We Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n1,592,644.00\r\nDB',3,NULL,NULL,10,'2021-01-04 13:44:29',4),(39394,8895,'#Disetujui',1,NULL,NULL,6,'2021-01-04 13:50:09',2),(39395,8895,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2021-01-04 13:50:23',3),(39396,8895,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n511119.00\r\nFee Fotoproduk\r\nBandung\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',3,NULL,NULL,10,'2021-01-04 13:55:47',4),(39397,8892,'#Disetujui',3,NULL,NULL,10,'2021-01-04 13:57:52',4),(39398,8872,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n55145.00\r\nReward OVO\r\nTaufik Hidayat\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,10,'2021-01-04 14:03:12',4),(39399,8895,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n510000.00\r\nTURANGGA RENAT SIT\r\n0000\r\n510,000.00\r\nDB\r\n103,061.13',4,NULL,NULL,6,'2021-01-04 14:08:51',5),(39400,8894,NULL,1,NULL,NULL,185,'2021-01-04 14:12:43',2),(39401,8876,'#Disetujui',2,NULL,NULL,6,'2021-01-04 14:16:38',3),(39402,8894,'Verifikasi :\r\nTagihan POS: Rp.305,500\r\nTagihan Dropshipper: Rp.305,500\r\nSelisih : 0 (Balance)\r\nTotal Pembayaran Rp.305,500-Rp.24,440(diskon 8%) = Rp.281,060\r\n======================================\r\nTagihan POS Jumbo Eco: 114,000\r\nTagihan Dropshipper: 138,000\r\nSelisih : 24,000 (Plus)\r\nTotal Pembayaran Rp.114,000\r\n\r\nTotal Tagihan: 281,060+ 114,000= Rp.395,060\r\n\r\nPembulatan kode transfer menjadi Rp.394,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nterimakasih',2,NULL,NULL,176,'2021-01-04 14:17:06',3),(39403,8876,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n801121.00\r\nDP SOL LLX 454\r\nABDUL LATIF\r\n0000\r\n801,121.00\r\nDB',3,NULL,NULL,10,'2021-01-04 15:57:02',4),(39404,8896,NULL,1,NULL,NULL,20,'2021-01-04 16:01:01',2),(39405,8896,NULL,2,NULL,NULL,20,'2021-01-04 16:01:07',3),(39406,8890,'PEND TRSF E-BANKING DB 0401/FTSCY/WS95011 1110000.00 Pembayaran Justnco P21000226 ITA PURNAMA 0000 1,110,000.00 DB 575,207.27\r\n\r\nPEND TRSF E-BANKING DB 0401/FTSCY/WS95011 486000.00 Pembayaran Wolv P21000228 FITRI YANINGSIH R 0000 486,000.00 DB 89,207.27',4,NULL,NULL,108,'2021-01-04 16:14:06',5),(39407,8872,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d492CJ9958.png',NULL,24,'2021-01-04 16:14:43',5),(39408,8897,'#Disetujui',1,NULL,NULL,179,'2021-01-04 16:18:07',2),(39409,8897,'#Disetujui',2,NULL,NULL,179,'2021-01-04 16:18:13',3),(39410,8888,'#Disetujui\r\nuntuk memperpanjang masa aktif kartu.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-04 16:23:26',3),(39411,8887,'Nama pelanggan: Afianto\r\nNilai poin: 1103	\r\nPoin digunakan: -1075	\r\nSisa: 28\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-04 16:26:20',3),(39412,8886,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-04 16:27:01',3),(39413,8878,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n7344649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n7,344,649.00\r\nDB',3,NULL,NULL,1,'2021-01-04 16:38:39',4),(39414,8896,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n16352644.00\r\nNC Elbrush Senin\r\nABDUL RAHIM\r\n0000\r\n16,352,644.00\r\nDB',3,NULL,NULL,10,'2021-01-04 16:40:19',4),(39415,8886,'#Disetujui',3,NULL,NULL,10,'2021-01-04 16:41:14',4),(39416,8888,'#Disetujui',3,NULL,NULL,10,'2021-01-04 16:41:19',4),(39417,8897,'#Disetujui',3,NULL,NULL,10,'2021-01-04 16:41:50',4),(39418,8876,'Done',4,NULL,NULL,108,'2021-01-04 16:45:33',5),(39419,8898,'#Disetujui',1,NULL,NULL,6,'2021-01-04 16:54:47',2),(39420,8898,'Katalog Mini \"Outvin\" 3.000 exp. x Rp. 2.250 = Rp. 6.750.000',2,NULL,NULL,6,'2021-01-04 16:55:15',3),(39421,8891,'Done',4,NULL,NULL,108,'2021-01-04 17:00:20',5),(39422,8899,NULL,1,NULL,NULL,34,'2021-01-04 17:12:38',2),(39423,8899,'#Disetujui',2,NULL,NULL,6,'2021-01-04 17:16:27',3),(39424,8899,'04/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n39,831,218.00',3,NULL,NULL,1,'2021-01-04 17:20:29',4),(39425,8900,NULL,1,NULL,NULL,180,'2021-01-04 17:24:34',2),(39426,8900,'#Disetujui',2,NULL,NULL,6,'2021-01-04 17:27:15',3),(39427,8876,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n800000.00\r\nPemb DP Sol Ziro\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n800,000.00\r\nDB',4,NULL,NULL,34,'2021-01-04 17:34:07',5),(39428,8901,NULL,1,NULL,NULL,176,'2021-01-04 17:34:58',2),(39429,8901,NULL,2,NULL,NULL,176,'2021-01-04 17:35:09',3),(39430,8901,'#Disetujui',3,NULL,NULL,1,'2021-01-04 17:50:15',4),(39431,8902,NULL,1,NULL,NULL,20,'2021-01-04 17:51:32',2),(39432,8902,NULL,2,NULL,NULL,20,'2021-01-04 17:51:37',3),(39433,8904,'* Terlampir SS invoice dari SMID (gabungan perhitungan sol BKS 361 dan BKS 983).',1,NULL,NULL,6,'2021-01-04 17:58:09',2),(39434,8903,'* Terlampir SS invoice dari SMID (gabungan perhitungan sol BKS 361 dan BKS 983).',1,NULL,NULL,6,'2021-01-04 17:58:16',2),(39435,8903,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2021-01-04 18:00:40',3),(39436,8904,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',2,NULL,NULL,6,'2021-01-04 18:00:45',3),(39437,8903,'Koreksi',0,NULL,NULL,6,'2021-01-04 18:01:50',1),(39438,8904,'Koreksi',0,NULL,NULL,6,'2021-01-04 18:02:18',1),(39439,8903,'#Disetujui',1,NULL,NULL,6,'2021-01-04 18:02:49',2),(39440,8904,'#Disetujui',1,NULL,NULL,6,'2021-01-04 18:02:54',2),(39441,8903,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',2,NULL,NULL,6,'2021-01-04 18:07:22',3),(39442,8904,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',2,NULL,NULL,6,'2021-01-04 18:07:27',3),(39443,8900,'#Disetujui',3,NULL,NULL,1,'2021-01-04 18:28:56',4),(39444,8905,NULL,1,NULL,NULL,176,'2021-01-04 19:48:21',2),(39445,8905,NULL,2,NULL,NULL,176,'2021-01-04 19:48:28',3),(39446,8905,'#Disetujui',3,NULL,NULL,10,'2021-01-04 20:48:03',4),(39447,8902,'#Disetujui',3,NULL,NULL,10,'2021-01-04 20:48:36',4),(39448,8887,'Reward OVO Afianto\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n55145.00\r\nReward OVO RDSP\r\nAfianto\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,10,'2021-01-04 21:17:40',4),(39449,8904,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n2351121.00\r\nDP SOL BKS 983\r\nABDUL LATIF\r\n0000\r\n2,351,121.00\r\nDB',3,NULL,NULL,10,'2021-01-04 21:25:44',4),(39450,8903,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n2581121.00\r\nDP SOL BKS 361\r\nABDUL LATIF\r\n0000\r\n2,581,121.00\r\nDB',3,NULL,NULL,10,'2021-01-04 21:26:08',4),(39451,8904,'Done',4,NULL,NULL,108,'2021-01-05 08:19:33',5),(39452,8903,'Done',4,NULL,NULL,108,'2021-01-05 08:19:42',5),(39453,8899,'Done',4,NULL,NULL,108,'2021-01-05 08:19:48',5),(39454,8900,'Done',4,NULL,NULL,108,'2021-01-05 08:31:50',5),(39455,8896,'04/01 TRSF E-BANKING DB 0401/FTSCY/WS95011 16352000.00 Pembayaran Elbrush P21000229 ASWIN HARAHAP 0000 16,352,000.00 DB 89,851.27',4,NULL,NULL,108,'2021-01-05 08:38:32',5),(39456,8887,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40V5c0E0cd.png',NULL,24,'2021-01-05 09:06:50',5),(39457,8904,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n2349825.00\r\nDP Bluemoon Yellow\r\nBlack 150 ps\r\nSOLES MULTI IDEA P\r\n0000\r\n2,349,825.00\r\nDB\r\n51,829.72',4,NULL,NULL,6,'2021-01-05 09:09:16',5),(39458,8903,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n2589900.00\r\nDP Render Yellow\r\nBlack 150 ps\r\nSOLES MULTI IDEA P\r\n0000\r\n2,589,900.00\r\nDB\r\n2,401,654.72',4,NULL,NULL,6,'2021-01-05 09:09:25',5),(39459,8906,NULL,1,NULL,NULL,20,'2021-01-05 09:15:38',2),(39460,8906,NULL,2,NULL,NULL,20,'2021-01-05 09:15:46',3),(39461,8908,NULL,1,NULL,NULL,20,'2021-01-05 09:38:41',2),(39462,8908,NULL,2,NULL,NULL,20,'2021-01-05 09:38:47',3),(39463,8907,NULL,1,NULL,NULL,185,'2021-01-05 09:40:35',2),(39464,8907,NULL,1,NULL,NULL,185,'2021-01-05 09:40:35',2),(39465,8892,'#Done',4,NULL,NULL,40,'2021-01-05 09:40:51',5),(39466,8902,'#Done',4,NULL,NULL,40,'2021-01-05 09:42:57',5),(39467,8907,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 68,250,159\r\nSelisih : -42,065(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 68,292,224\r\n\r\nPembulatan kode transfer menjadi Rp. 68,294,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-01-05 09:49:22',3),(39468,8901,'Sudah Diproses',4,NULL,NULL,175,'2021-01-05 10:11:49',5),(39469,8886,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i315B574t9.jpeg',NULL,175,'2021-01-05 10:17:07',5),(39470,8909,NULL,1,NULL,NULL,156,'2021-01-05 10:33:49',2),(39471,8906,'#Disetujui',3,NULL,NULL,10,'2021-01-05 10:50:03',4),(39472,8910,NULL,1,NULL,NULL,20,'2021-01-05 11:03:25',2),(39473,8910,NULL,2,NULL,NULL,20,'2021-01-05 11:03:38',3),(39474,8911,NULL,1,NULL,NULL,185,'2021-01-05 12:13:01',2),(39475,8911,'Verifikasi Tagihan Sicepat periode 29 Des - 4 Jan 2021:\r\nTarif Kurir: 347,000 \r\nTarif DSP: 363,000\r\nPromo Layanan: 16,000\r\nDiskon pada tgl 4 Januari : 21,750\r\n=============================\r\nTotal Bayar : 325,250\r\nPembulatan kode transfer menjadi Rp 324,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified',2,NULL,NULL,176,'2021-01-05 12:19:26',3),(39476,8912,NULL,1,NULL,NULL,179,'2021-01-05 13:25:08',2),(39477,8912,'Approvel via group owner\r\n#Disetujui',2,NULL,NULL,179,'2021-01-05 13:25:34',3),(39478,8912,'#Disetujui',3,NULL,NULL,1,'2021-01-05 13:27:47',4),(39479,8910,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n5162644.00\r\nNC Barokah Jaya\r\nTokha Bag\r\nABDUL RAHIM\r\n0000\r\n5,162,644.00\r\nDB',3,NULL,NULL,10,'2021-01-05 14:31:29',4),(39480,8908,'#Disetujui',3,NULL,NULL,10,'2021-01-05 14:32:26',4),(39481,8905,'Sudah Diproses',4,NULL,NULL,175,'2021-01-05 14:56:06',5),(39482,8888,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DnxqM32rgF.jpeg',NULL,175,'2021-01-05 14:57:52',5),(39483,8914,NULL,1,NULL,NULL,34,'2021-01-05 14:59:25',2),(39484,8871,'Sudah Diproses \r\nTotal pembelian minyak bimoli 2L @28.200\r\nada kembalian sebesar 1.800\r\ndan sudah di kembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VOr8fAJwQJ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83AE4Y2366.jpeg',175,'2021-01-05 14:59:55',5),(39485,8914,'#Disetujui\r\n\r\nDone sesuai',2,NULL,NULL,6,'2021-01-05 15:00:33',3),(39486,8908,'#Done',4,NULL,NULL,40,'2021-01-05 15:30:11',5),(39487,8912,'Done',4,NULL,NULL,108,'2021-01-05 15:57:31',5),(39488,8915,NULL,1,NULL,NULL,20,'2021-01-05 16:03:26',2),(39489,8906,'Done',4,NULL,NULL,108,'2021-01-05 16:07:55',5),(39490,8838,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n284649.00\r\nTagihan POS\r\n21 - 26 Des 2020\r\nWAHYUNI\r\n0000\r\n284,649.00\r\nDB',3,NULL,NULL,1,'2021-01-05 16:14:19',4),(39491,8894,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n394649.00\r\nTagihan POS\r\n28 Des - 02 Jan\r\nWAHYUNI\r\n0000\r\n394,649.00\r\nDB',3,NULL,NULL,1,'2021-01-05 16:16:51',4),(39492,8852,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n159000.00\r\nTagihan Sicepat\r\n22-28 Des 2020\r\nWAHYUNI\r\n0000\r\n159,000.00\r\nDB',3,NULL,NULL,1,'2021-01-05 16:29:50',4),(39493,8911,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n324649.00\r\nTagihan Sicepat\r\n29 Des - 04 Jan\r\nWAHYUNI\r\n0000\r\n324,649.00\r\nDB',3,NULL,NULL,1,'2021-01-05 16:31:36',4),(39494,8893,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n1554649.00\r\nTagihan JNT\r\n1554649\r\nWAHYUNI\r\n0000\r\n1,554,649.00\r\nDB',3,NULL,NULL,1,'2021-01-05 16:36:10',4),(39495,8907,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2021-01-05 16:37:08',4),(39496,8911,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/035dZ062Sd.png',NULL,176,'2021-01-05 17:26:31',5),(39497,8852,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7iT5Hc3775.png',NULL,176,'2021-01-05 17:26:45',5),(39498,8894,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16JRxA3342.png',NULL,176,'2021-01-05 17:27:02',5),(39499,8838,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45x3m45oGO.png',NULL,176,'2021-01-05 17:27:12',5),(39500,8893,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pm098Im832.png',NULL,176,'2021-01-05 17:27:22',5),(39501,8907,'Pembayaran Supplier #Sudah di Proses',4,NULL,NULL,176,'2021-01-05 17:28:10',5),(39502,8878,'Pembayaran Supplier #Sudah di Proses',4,NULL,NULL,176,'2021-01-05 17:28:13',5),(39503,8863,'Pembayaran Supplier #Sudah di Proses',4,NULL,NULL,176,'2021-01-05 17:28:18',5),(39504,8862,'Pembayaran Supplier #Sudah di Proses',4,NULL,NULL,176,'2021-01-05 17:28:22',5),(39505,8915,'verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-01-05 18:02:44',3),(39506,8917,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g81E319Kt9.png',NULL,24,'2021-01-05 18:04:05',2),(39507,8918,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA 2 RD (Indosat) pelanggan salah transfer sebesar Rp 200.000 pada tanggal 28 Desember 2020 ke bank BNI RD. Seharusnya pembayaran tsb untuk arisan\r\n\r\n- Transfer nominal tsb tidak dibuatkan saldo di website resellerdropship\r\n\r\n- Transfer nominal Rp 200.000 ke bank BNI sampai saat ini tidak ada penarikan ulang dari pihak bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I3oO0P0339.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hCLk5hm028.png',24,'2021-01-05 18:33:37',2),(39508,8917,'Nama pelanggan: Afianto\r\nNilai poin: 1141\r\nPoin digunakan: -1125\r\nSisa: 16\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-05 18:41:31',3),(39509,8918,'#sedang direview',1,NULL,NULL,73,'2021-01-05 18:47:09',2),(39510,8915,'#Disetujui',3,NULL,NULL,10,'2021-01-06 00:01:54',4),(39511,8914,'05/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n23,081,218.00',3,NULL,NULL,10,'2021-01-06 00:03:11',4),(39512,8914,'Done',4,NULL,NULL,108,'2021-01-06 08:27:51',5),(39513,8919,NULL,1,NULL,NULL,20,'2021-01-06 08:46:28',2),(39514,8919,NULL,2,NULL,NULL,20,'2021-01-06 08:46:44',3),(39515,8909,NULL,2,NULL,NULL,180,'2021-01-06 08:59:08',3),(39516,8920,NULL,1,NULL,NULL,20,'2021-01-06 09:14:21',2),(39517,8920,NULL,2,NULL,NULL,20,'2021-01-06 09:14:27',3),(39518,8921,NULL,1,NULL,NULL,34,'2021-01-06 10:03:43',2),(39519,8921,'#Disetujui\r\nPemotongan TL 751 KZS #sesuai',2,NULL,NULL,34,'2021-01-06 10:19:31',3),(39520,8919,'#Disetujui',3,NULL,NULL,10,'2021-01-06 10:26:18',4),(39521,8922,NULL,1,NULL,NULL,42,'2021-01-06 11:18:48',2),(39522,8921,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n7982644.00\r\nNC Dede Tatang\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n7,982,644.00\r\nDB',3,NULL,NULL,10,'2021-01-06 11:28:23',4),(39523,8920,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n1202644.00\r\nNC Toko Bintang\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',3,NULL,NULL,10,'2021-01-06 11:32:05',4),(39524,8923,NULL,1,NULL,NULL,24,'2021-01-06 12:36:07',2),(39525,8924,'sisa saldo Rp 434.990',1,NULL,NULL,24,'2021-01-06 12:43:39',2),(39526,8924,'revisi nominal',0,NULL,NULL,24,'2021-01-06 13:18:54',1),(39527,8924,NULL,1,NULL,NULL,24,'2021-01-06 13:19:27',2),(39528,8924,'#Disetujui\r\nAda orderan Non Interval Group di ID Order 21042322\r\nsenilai Rp5.320.164\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-06 13:24:23',3),(39529,8923,'Mohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-06 13:33:26',3),(39530,8924,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n8005146.00\r\nTop Up RD\r\nWAHYUNI\r\n0000\r\n8,005,146.00\r\nDB',3,NULL,NULL,10,'2021-01-06 13:37:17',4),(39531,8925,NULL,1,NULL,NULL,185,'2021-01-06 13:59:53',2),(39532,8926,NULL,1,NULL,NULL,185,'2021-01-06 13:59:58',2),(39533,8926,'#Disetujui',2,NULL,NULL,175,'2021-01-06 14:02:35',3),(39534,8925,'#Disetujui',2,NULL,NULL,175,'2021-01-06 14:02:59',3),(39535,8927,NULL,1,NULL,NULL,34,'2021-01-06 14:15:47',2),(39536,8916,NULL,1,NULL,NULL,34,'2021-01-06 14:19:18',2),(39537,8916,'#Disetujui',2,NULL,NULL,34,'2021-01-06 14:19:48',3),(39538,8927,'#Disetujui',2,NULL,NULL,34,'2021-01-06 14:19:52',3),(39539,8918,'#verified\r\nDari history orderan dan chat WA aman, untuk case ini murni hanya kesalahan transfer. Dana seharusnya digunakan untuk pembayaran Arisan dan ini diperkuat dengan Berita Acara Transfernya dengan kalimat: \"Arisan Desember\"\r\n\r\nDana sudah masuk ke rekening RD dan sampai saat ini tidak ada penarikan dana kembali.\r\n\r\nMohon persetujuannya untuk proses refund dana tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-06 14:21:40',3),(39540,8918,'Note.\r\nNama Member: wahyu Purwanto',2,NULL,NULL,73,'2021-01-06 14:22:52',3),(39541,8897,'#Done',4,NULL,NULL,40,'2021-01-06 14:33:31',5),(39542,8910,'#Done\r\n05/01\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n5160000.00\r\nPemb Barokah Jaya\r\nP21000233\r\nUNEN\r\n0000\r\n5,160,000.00\r\nDB\r\n92,495.27',4,NULL,NULL,40,'2021-01-06 14:34:49',5),(39543,8915,'#Done',4,NULL,NULL,40,'2021-01-06 14:35:43',5),(39544,8922,NULL,2,NULL,NULL,180,'2021-01-06 16:04:24',3),(39545,8928,NULL,1,NULL,NULL,180,'2021-01-06 16:07:40',2),(39546,8929,'Model Tas Wanita Outdoor',1,NULL,NULL,188,'2021-01-06 16:09:07',2),(39547,8929,'Model Tas Wanita Outdoor',2,NULL,NULL,188,'2021-01-06 16:09:29',3),(39548,8930,NULL,1,NULL,NULL,180,'2021-01-06 16:13:01',2),(39549,8924,'sudah diproses pada ID S21005663',4,NULL,NULL,24,'2021-01-06 16:13:33',5),(39550,8931,'Petty Cash untuk Model dll.',1,NULL,NULL,188,'2021-01-06 16:13:48',2),(39551,8931,'Petty Cash untuk Model dll.',2,NULL,NULL,188,'2021-01-06 16:14:09',3),(39552,8932,NULL,1,NULL,NULL,180,'2021-01-06 16:14:49',2),(39553,8931,'#Disetujui',3,NULL,NULL,10,'2021-01-06 16:24:35',4),(39554,8921,'Done',4,NULL,NULL,108,'2021-01-06 16:40:07',5),(39555,8933,NULL,1,NULL,NULL,34,'2021-01-06 16:49:40',2),(39556,8934,NULL,1,NULL,NULL,34,'2021-01-06 16:49:43',2),(39557,8934,'#Disetujui\r\n\r\n- Aman',2,NULL,NULL,6,'2021-01-06 16:50:45',3),(39558,8933,'#Disetujui\r\n\r\nSesuai',2,NULL,NULL,6,'2021-01-06 16:53:26',3),(39559,8933,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n5952644.00\r\nNC Suplier\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',3,NULL,NULL,10,'2021-01-06 17:24:58',4),(39560,8935,NULL,1,NULL,NULL,20,'2021-01-06 17:29:44',2),(39561,8935,NULL,2,NULL,NULL,20,'2021-01-06 17:29:50',3),(39562,8936,NULL,1,NULL,NULL,20,'2021-01-06 17:32:08',2),(39563,8936,NULL,2,NULL,NULL,20,'2021-01-06 17:32:14',3),(39564,8937,NULL,1,NULL,NULL,20,'2021-01-06 17:40:04',2),(39565,8937,NULL,2,NULL,NULL,20,'2021-01-06 17:40:19',3),(39566,8928,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5E02RCO40D.jpg',NULL,179,'2021-01-06 17:44:01',3),(39567,8930,'Verifikasi Via Google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5GCho7fbe1.jpg',NULL,179,'2021-01-06 17:46:34',3),(39568,8923,'#Disetujui',3,NULL,NULL,1,'2021-01-06 18:12:30',4),(39569,8930,'#Disetujui',3,NULL,NULL,1,'2021-01-06 18:14:02',4),(39570,8933,'Done',4,NULL,NULL,108,'2021-01-07 08:20:23',5),(39571,8938,NULL,1,NULL,NULL,24,'2021-01-07 08:26:45',2),(39572,8938,'Mohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-07 08:37:52',3),(39573,8909,'#Disetujui',3,NULL,NULL,1,'2021-01-07 09:09:04',4),(39574,8929,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:15:00',4),(39575,8939,NULL,1,NULL,NULL,20,'2021-01-07 09:20:45',2),(39576,8939,NULL,2,NULL,NULL,20,'2021-01-07 09:20:54',3),(39577,8940,NULL,1,NULL,NULL,20,'2021-01-07 09:23:32',2),(39578,8940,NULL,2,NULL,NULL,20,'2021-01-07 09:23:38',3),(39579,8927,NULL,0,NULL,NULL,34,'2021-01-07 09:26:18',1),(39580,8927,'#Dikoreksi orderan',1,NULL,NULL,34,'2021-01-07 09:30:17',2),(39581,8927,'#Disetujui',2,NULL,NULL,34,'2021-01-07 09:30:26',3),(39582,8922,'#Disetujui',3,NULL,NULL,1,'2021-01-07 09:35:18',4),(39583,8916,'#Disetujui',3,NULL,NULL,1,'2021-01-07 09:35:46',4),(39584,8928,'#Disetujui',3,NULL,NULL,1,'2021-01-07 09:36:49',4),(39585,8927,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:38:17',4),(39586,8934,'06/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n34,241,218.00',3,NULL,NULL,1,'2021-01-07 09:38:41',4),(39587,8940,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:38:49',4),(39588,8936,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:39:54',4),(39589,8926,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:41:05',4),(39590,8939,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:43:27',4),(39591,8937,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:44:02',4),(39592,8918,'S21008918 -> 205.145\r\nS21008917 -> 55.145\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n265145.00\r\nOvo Afianto\r\nReward Pipit\r\nABDUL RAHIM\r\n0000\r\n265,145.00\r\nDB',3,NULL,NULL,10,'2021-01-07 09:50:47',4),(39593,8917,'S21008918 -> 205.145\r\nS21008917 -> 55.145\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n265145.00\r\nOvo Afianto\r\nReward Pipit\r\nABDUL RAHIM\r\n0000\r\n265,145.00\r\nDB',2,NULL,NULL,10,'2021-01-07 09:50:58',3),(39594,8917,'S21008918 -> 205.145\r\nS21008917 -> 55.145\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n265145.00\r\nOvo Afianto\r\nReward Pipit\r\nABDUL RAHIM\r\n0000\r\n265,145.00\r\nDB',3,NULL,NULL,10,'2021-01-07 09:51:05',4),(39595,8935,'#Disetujui',3,NULL,NULL,10,'2021-01-07 09:52:04',4),(39596,8928,NULL,2,NULL,NULL,1,'2021-01-07 09:56:39',3),(39597,8928,NULL,0,NULL,NULL,1,'2021-01-07 09:56:45',1),(39598,8928,NULL,1,NULL,NULL,180,'2021-01-07 09:58:49',2),(39599,8898,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n6751119.00\r\nCetak Katalog OTVN\r\nABDUL RAHMAN\r\n0000\r\n6,751,119.00\r\nDB',3,NULL,NULL,10,'2021-01-07 10:06:51',4),(39600,8941,NULL,1,NULL,NULL,34,'2021-01-07 10:33:13',2),(39601,8941,'#Disetujui',2,NULL,NULL,34,'2021-01-07 10:33:21',3),(39602,8913,NULL,1,NULL,NULL,34,'2021-01-07 10:33:36',2),(39603,8913,'#Disetujui',2,NULL,NULL,34,'2021-01-07 10:33:44',3),(39604,8928,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-01-07 11:13:23',3),(39605,8898,'Done',4,NULL,NULL,108,'2021-01-07 12:02:08',5),(39606,8942,NULL,1,NULL,NULL,20,'2021-01-07 13:20:07',2),(39607,8941,'#Disetujui',3,NULL,NULL,10,'2021-01-07 13:43:12',4),(39608,8928,'#Disetujui',3,NULL,NULL,10,'2021-01-07 13:43:41',4),(39609,8938,'#Disetujui',3,NULL,NULL,10,'2021-01-07 13:47:24',4),(39610,8925,'#Disetujui',3,NULL,NULL,10,'2021-01-07 13:47:30',4),(39611,8913,'#Disetujui',3,NULL,NULL,10,'2021-01-07 13:47:56',4),(39612,8909,'Done',4,NULL,NULL,108,'2021-01-07 14:05:36',5),(39613,8848,'Done',4,NULL,NULL,108,'2021-01-07 14:06:23',5),(39614,8943,NULL,1,NULL,NULL,20,'2021-01-07 14:24:47',2),(39615,8943,NULL,2,NULL,NULL,20,'2021-01-07 14:24:52',3),(39616,8923,'Sudah Diproses',4,NULL,NULL,175,'2021-01-07 14:30:56',5),(39617,8938,'Sudah Diproses',4,NULL,NULL,175,'2021-01-07 14:31:11',5),(39618,8944,NULL,1,NULL,NULL,42,'2021-01-07 14:42:10',2),(39619,8926,'Sudah DIproses \r\ntotal pembelian Rp.26.000\r\nada kembalian Sebesar Rp.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4TMA52wl9l.jpeg',NULL,175,'2021-01-07 15:21:39',5),(39620,8945,'#Disetujui\r\nPemotongan aksesories sesuai',1,NULL,NULL,34,'2021-01-07 15:21:39',2),(39621,8945,'#Disetujui',2,NULL,NULL,34,'2021-01-07 15:21:45',3),(39622,8943,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n21062644.00\r\nNC Elbrush Doni\r\nBintang Mandiri\r\nABDUL RAHIM\r\n0000\r\n21,062,644.00\r\nDB',3,NULL,NULL,10,'2021-01-07 15:22:31',4),(39623,8925,'Sudah Diproses\r\ntotal pembelian Rp.30.000\r\nada kembalian Sebesar Rp.1.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58I32930SC.jpeg',NULL,175,'2021-01-07 15:22:51',5),(39624,8946,NULL,1,NULL,NULL,34,'2021-01-07 15:25:03',2),(39625,8946,'#Disetujui',2,NULL,NULL,6,'2021-01-07 15:27:13',3),(39626,8898,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n6750000.00\r\nPembayaran katalog\r\nMini OTVN\r\nRICHARD\r\n0000\r\n6,750,000.00\r\nDB\r\n104,180.13',4,NULL,NULL,6,'2021-01-07 15:36:48',5),(39627,8945,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1952644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,952,644.00\r\nDB',3,NULL,NULL,10,'2021-01-07 15:38:03',4),(39628,8920,'#Done\r\n06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n1200000.00\r\nPembayaran Bintang\r\nP21000234\r\nERWIN\r\n0000\r\n1,200,000.00\r\nDB\r\n98,683.27',4,NULL,NULL,40,'2021-01-07 15:40:24',5),(39629,8946,'07/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,251,218.00',3,NULL,NULL,1,'2021-01-07 15:45:20',4),(39630,8945,'Done',4,NULL,NULL,108,'2021-01-07 15:55:55',5),(39631,8946,'Done',4,NULL,NULL,108,'2021-01-07 15:57:08',5),(39632,8934,'Done',4,NULL,NULL,108,'2021-01-07 15:57:24',5),(39633,8935,'Done',4,NULL,NULL,108,'2021-01-07 16:00:28',5),(39634,8937,'Done',4,NULL,NULL,108,'2021-01-07 16:05:28',5),(39635,8936,'Done',4,NULL,NULL,108,'2021-01-07 16:05:34',5),(39636,8939,'Done',4,NULL,NULL,108,'2021-01-07 16:05:40',5),(39637,8940,'#Done',4,NULL,NULL,40,'2021-01-07 16:58:02',5),(39638,8944,NULL,2,NULL,NULL,180,'2021-01-07 17:00:52',3),(39639,8947,NULL,1,NULL,NULL,24,'2021-01-07 17:09:31',2),(39640,8948,NULL,1,NULL,NULL,156,'2021-01-07 17:23:05',2),(39641,8949,NULL,1,NULL,NULL,156,'2021-01-07 17:25:11',2),(39642,8948,'#Disetujui',1,NULL,NULL,180,'2021-01-07 17:25:46',2),(39643,8948,NULL,2,NULL,NULL,180,'2021-01-07 17:25:56',3),(39644,8949,NULL,2,NULL,NULL,180,'2021-01-07 17:28:15',3),(39645,8950,NULL,1,NULL,NULL,156,'2021-01-07 17:28:23',2),(39646,8949,NULL,0,NULL,NULL,180,'2021-01-07 17:28:35',1),(39647,8950,NULL,2,NULL,NULL,180,'2021-01-07 17:29:01',3),(39648,8917,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6939O4l600.png',NULL,24,'2021-01-07 17:47:39',5),(39649,8949,NULL,1,NULL,NULL,180,'2021-01-07 17:59:13',2),(39650,8949,NULL,2,NULL,NULL,180,'2021-01-07 17:59:19',3),(39651,8950,'#Disetujui',3,NULL,NULL,10,'2021-01-07 23:32:20',4),(39652,8949,'#Disetujui',3,NULL,NULL,10,'2021-01-07 23:32:51',4),(39653,8948,'#Disetujui',3,NULL,NULL,10,'2021-01-07 23:33:29',4),(39654,8944,'#Disetujui',3,NULL,NULL,10,'2021-01-07 23:33:46',4),(39655,8928,'Done',4,NULL,NULL,108,'2021-01-08 08:13:21',5),(39656,8944,'Done',4,NULL,NULL,108,'2021-01-08 08:14:37',5),(39657,8944,'Done',4,NULL,NULL,108,'2021-01-08 08:14:53',5),(39658,8942,'Dibatalkan karena sudah diajukan di ID S21008930',5,NULL,NULL,108,'2021-01-08 08:16:56',6),(39659,8930,'Done',4,NULL,NULL,108,'2021-01-08 08:17:30',5),(39660,8932,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-01-08 08:24:37',3),(39661,8932,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85Hh9s04sd.jpg',NULL,179,'2021-01-08 08:25:45',3),(39662,8951,NULL,1,NULL,NULL,20,'2021-01-08 08:32:23',2),(39663,8951,NULL,2,NULL,NULL,20,'2021-01-08 08:32:33',3),(39664,8943,'#Done\r\n07/01\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n755000.00\r\nPembayaran Bintang\r\nP21000246\r\nERWIN\r\n0000\r\n755,000.00\r\nDB\r\n20,408,971.27\r\n07/01\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n5761000.00\r\nPembayaran Juni\r\nP21000245\r\nHUSIN KOLIUS SE\r\n0000\r\n5,761,000.00\r\nDB\r\n16,600,615.27\r\n07/01\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n13537000.00\r\nPembayaran Elbrush\r\nP21000244\r\nASWIN HARAHAP\r\n0000\r\n13,537,000.00\r\nDB\r\n3,063,615.27\r\n07/01\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1016000.00\r\nPemb Mandiri Jaya\r\nP21000242\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,016,000.00\r\nDB\r\n2,047,615.27',4,NULL,NULL,40,'2021-01-08 08:44:09',5),(39665,8952,NULL,1,NULL,NULL,156,'2021-01-08 09:24:12',2),(39666,8953,NULL,1,NULL,NULL,20,'2021-01-08 09:25:44',2),(39667,8953,NULL,2,NULL,NULL,20,'2021-01-08 09:25:50',3),(39668,8954,NULL,1,NULL,NULL,20,'2021-01-08 10:13:31',2),(39669,8954,NULL,2,NULL,NULL,20,'2021-01-08 10:13:37',3),(39670,8932,'#Disetujui',3,NULL,NULL,10,'2021-01-08 10:18:29',4),(39671,8913,'#Done',4,NULL,NULL,40,'2021-01-08 10:39:52',5),(39672,8916,'#Done',4,NULL,NULL,40,'2021-01-08 10:39:56',5),(39673,8951,'#Disetujui',3,NULL,NULL,10,'2021-01-08 11:01:04',4),(39674,8932,'Done',4,NULL,NULL,108,'2021-01-08 13:11:02',5),(39675,8952,NULL,2,NULL,NULL,180,'2021-01-08 13:12:22',3),(39676,8929,'Done',4,NULL,NULL,108,'2021-01-08 13:16:40',5),(39677,8949,'#Done',4,NULL,NULL,40,'2021-01-08 14:55:41',5),(39678,8919,'#Done',4,NULL,NULL,40,'2021-01-08 15:19:24',5),(39679,8941,'Done',4,NULL,NULL,108,'2021-01-08 15:35:12',5),(39680,8956,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01dln19573.png',NULL,34,'2021-01-08 15:56:25',2),(39681,8956,'#Disetujui',2,NULL,NULL,6,'2021-01-08 15:57:54',3),(39682,8957,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jh5ET6207s.png',NULL,24,'2021-01-08 16:00:51',2),(39683,8958,NULL,1,NULL,NULL,24,'2021-01-08 16:03:54',2),(39684,8959,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/254m24a8Hn.png',NULL,24,'2021-01-08 16:19:26',2),(39685,8960,NULL,1,NULL,NULL,24,'2021-01-08 16:20:24',2),(39686,8960,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7nQ72BPt08.png',NULL,24,'2021-01-08 16:20:33',2),(39687,8961,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VP07314924.png',NULL,24,'2021-01-08 16:22:07',2),(39688,8962,'Reimburse',1,NULL,NULL,188,'2021-01-08 16:23:03',2),(39689,8962,'Reimburse',2,NULL,NULL,188,'2021-01-08 16:23:20',3),(39690,8963,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fgUuu0828S.png',NULL,24,'2021-01-08 16:24:33',2),(39691,8954,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n4502644.00\r\nNC JustCo Wolv\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n4,502,644.00\r\nDB',3,NULL,NULL,10,'2021-01-08 16:29:50',4),(39692,8956,'08/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,771,218.00',3,NULL,NULL,1,'2021-01-08 16:30:47',4),(39693,8962,'#Disetujui',3,NULL,NULL,10,'2021-01-08 16:35:19',4),(39694,8953,'#Disetujui',3,NULL,NULL,10,'2021-01-08 16:36:16',4),(39695,8952,'#Disetujui',3,NULL,NULL,10,'2021-01-08 16:37:22',4),(39696,8947,'#disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-08 16:48:57',3),(39697,8957,'Nama pelanggan: Flobamor\r\nNilai poin: 59	\r\nPoin digunakan: -50	\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-08 16:53:01',3),(39698,8958,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 914\r\nPoin digunakan: -900\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,73,'2021-01-08 17:02:09',2),(39699,8959,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-08 17:14:00',3),(39700,8960,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-08 17:17:39',3),(39701,8961,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-08 17:19:30',3),(39702,8963,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-08 17:20:55',3),(39703,8958,'Note : Nama pelanggan: Erwin Chandra\r\nNilai poin: 914\r\nPoin digunakan: -900\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-08 17:22:34',3),(39704,8956,'Done',4,NULL,NULL,108,'2021-01-08 18:05:17',5),(39705,8955,NULL,1,NULL,NULL,34,'2021-01-08 18:06:26',2),(39706,8955,'#Disetujui',2,NULL,NULL,34,'2021-01-08 18:06:34',3),(39707,8955,'#Disetujui',3,NULL,NULL,10,'2021-01-09 00:58:13',4),(39708,8947,'#Disetujui',3,NULL,NULL,10,'2021-01-09 00:58:40',4),(39709,8963,'#Disetujui',3,NULL,NULL,10,'2021-01-09 00:59:54',4),(39710,8961,'#Disetujui',3,NULL,NULL,10,'2021-01-09 01:00:30',4),(39711,8961,'#Disetujui',3,NULL,NULL,10,'2021-01-09 01:01:05',4),(39712,8960,'#Disetujui',3,NULL,NULL,10,'2021-01-09 01:01:45',4),(39713,8959,'#Disetujui',3,NULL,NULL,10,'2021-01-09 01:01:52',4),(39714,8957,'#Disetujui',3,NULL,NULL,10,'2021-01-09 01:04:29',4),(39715,8958,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n355145.00\r\nReward Gopay\r\nErwin Chandra\r\nABDUL RAHIM\r\n0000\r\n355,145.00\r\nDB',3,NULL,NULL,10,'2021-01-09 01:07:40',4),(39716,8964,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68qjCw0yp4.png',NULL,24,'2021-01-09 08:35:50',2),(39717,8965,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IB626Sx78U.png',NULL,24,'2021-01-09 08:36:00',2),(39718,8966,NULL,1,NULL,NULL,20,'2021-01-09 08:36:59',2),(39719,8966,NULL,2,NULL,NULL,20,'2021-01-09 08:37:05',3),(39720,8958,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k78M0rBB17.png',NULL,24,'2021-01-09 08:54:24',5),(39721,8967,NULL,1,NULL,NULL,20,'2021-01-09 09:06:48',2),(39722,8967,NULL,2,NULL,NULL,20,'2021-01-09 09:06:54',3),(39723,8968,NULL,1,NULL,NULL,20,'2021-01-09 09:18:07',2),(39724,8968,NULL,2,NULL,NULL,20,'2021-01-09 09:18:13',3),(39725,8969,NULL,1,NULL,NULL,20,'2021-01-09 09:36:13',2),(39726,8969,NULL,2,NULL,NULL,20,'2021-01-09 09:36:21',3),(39727,8964,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-09 09:52:52',3),(39728,8965,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-09 09:53:19',3),(39729,8970,'Sisa kas saat ini Rp 1.405.000 (tidak termasuk uang sobek, dll), penggunaan untuk pembayaran bulanan, seperti : Indihome, Listrik, Air, IKK, dll)',1,NULL,NULL,24,'2021-01-09 10:55:52',2),(39730,8971,'Catatan:\r\n\r\n- Paket retur barang komplain menggunakan kurir J&T DFOD pelanggan DSP a/n Nanda Kurnia pada ID order 21090659 dengan no Resi JD0104147409\r\n\r\n- Setelah dikonfirmasikan ke pelanggan via WA center dsp, buat paket retur tsb bukan barang komplain\r\n\r\n- Ongkir paket retur j&t dfod sudah dijadikan saldo minus sebesar Rp 20.000 pada ID S21005701',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/394eAH05DE.png',NULL,24,'2021-01-09 11:47:11',2),(39731,8972,NULL,1,NULL,NULL,20,'2021-01-09 12:08:26',2),(39732,8973,NULL,1,NULL,NULL,185,'2021-01-09 12:26:41',2),(39733,8967,'#Disetujui',3,NULL,NULL,10,'2021-01-09 12:38:47',4),(39734,8973,'Tagihan vendor Interval Group periode 31-08 Jan. 2021 sudah diverifikasi, hasilnya ada selisih (Plus)sebesar 283,798\r\nterhitung dari:\r\nNC Bonus: -113,123(minus) \r\nCBR Six : 122,924 (Plus dari faktur retur yg salah) \r\nAzzura : 274.000 (Azzura masuk ke tagihan minggu depan.)\r\n#keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 165,980,018\r\n-Selisih minus 283,798\r\n-Tagihan Vendor 165,696,220\r\n\r\nPembulatan kode transfer menjadi 165,694,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-01-09 12:43:03',3),(39735,8947,'Sudah Diproses \r\nada kembalian sebesar Rp.1.000 \r\ndan sudah di input ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cG072q78g3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r28Mp05q05.jpeg',175,'2021-01-09 12:49:32',5),(39736,8966,'#Disetujui',3,NULL,NULL,10,'2021-01-09 12:58:01',4),(39737,8969,'#Disetujui',3,NULL,NULL,10,'2021-01-09 12:58:08',4),(39738,8973,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n165694649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n165,694,649.00\r\nDB',3,NULL,NULL,1,'2021-01-09 13:41:41',4),(39739,8955,'Done',4,NULL,NULL,108,'2021-01-09 13:41:56',5),(39740,8953,'Done',4,NULL,NULL,108,'2021-01-09 13:44:57',5),(39741,8950,'Done',4,NULL,NULL,108,'2021-01-09 13:45:48',5),(39742,8962,'Done',4,NULL,NULL,108,'2021-01-09 14:53:14',5),(39743,8931,'Done',4,NULL,NULL,108,'2021-01-09 14:53:20',5),(39744,8973,'Pembayaran Supplier DSP #Sudah di Proses',4,NULL,NULL,176,'2021-01-09 15:08:35',5),(39745,8974,NULL,1,NULL,NULL,24,'2021-01-09 15:11:01',2),(39746,8975,NULL,1,NULL,NULL,42,'2021-01-09 15:19:09',2),(39747,8954,'#Done\r\n08/01\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n690000.00\r\nPembayaran Justnco\r\nP21000249\r\nITA PURNAMA\r\n0000\r\n690,000.00\r\nDB\r\n3,910,059.27\r\n08/01\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n1926000.00\r\nPembayaran Wolv\r\nP21000251\r\nFITRI YANINGSIH R\r\n0000\r\n1,926,000.00\r\nDB\r\n1,984,059.27\r\n08/01\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n1885000.00\r\nPemb Barokah Jaya\r\nP21000252\r\nUNEN\r\n0000\r\n1,885,000.00\r\nDB\r\n99,059.27',4,NULL,NULL,40,'2021-01-09 15:27:42',5),(39748,8970,'#verified\r\nMohon bantuannya untuk keperluan pembayaran rutin bulanan.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-09 15:37:00',3),(39749,8971,'Pelanggan sudah diedukasi dan sudah dibuatkan saldo minus dengan Id Saldo S21005701\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-09 15:46:12',3),(39750,8974,'Nama pelanggan: Afianto\r\nNilai poin: 1206\r\nPoin digunakan: -1200	\r\nSisa: 6\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-09 15:49:59',3),(39751,8976,NULL,1,NULL,NULL,20,'2021-01-09 16:19:43',2),(39752,8976,NULL,2,NULL,NULL,20,'2021-01-09 16:19:49',3),(39753,8975,NULL,2,NULL,NULL,180,'2021-01-09 16:31:54',3),(39754,8972,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PCdo3i5896.jpg',NULL,179,'2021-01-09 16:33:35',3),(39755,8977,NULL,1,NULL,NULL,34,'2021-01-09 16:38:35',2),(39756,8977,'#cashbon mingguan\r\n#Disetujui',2,NULL,NULL,179,'2021-01-09 16:40:30',3),(39757,8978,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J5928b6k42.png',NULL,34,'2021-01-09 16:45:07',2),(39758,8978,'#Disetujui\r\nPemotongan aksesoris #sesuai',2,NULL,NULL,34,'2021-01-09 16:45:28',3),(39759,8968,'NC Koko Eka Jaya\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n7052644.00\r\nNC Koko Juni\r\nEka Jaya\r\nABDUL RAHIM\r\n0000\r\n7,052,644.00\r\nDB',3,NULL,NULL,10,'2021-01-10 20:50:20',4),(39760,8976,'NC Elbrush Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n27572644.00\r\nNC Elbrush Sabtu\r\nABDUL RAHIM\r\n0000\r\n27,572,644.00\r\nDB',3,NULL,NULL,10,'2021-01-10 20:50:57',4),(39761,8977,'#Disetujui',3,NULL,NULL,10,'2021-01-10 20:51:45',4),(39762,8975,'#Disetujui',3,NULL,NULL,10,'2021-01-10 20:52:18',4),(39763,8972,'#Disetujui',3,NULL,NULL,10,'2021-01-10 20:53:04',4),(39764,8971,'#Disetujui',3,NULL,NULL,10,'2021-01-10 20:54:21',4),(39765,8965,'#Disetujui',3,NULL,NULL,10,'2021-01-10 20:54:56',4),(39766,8964,'#Disetujui',3,NULL,NULL,10,'2021-01-10 20:56:15',4),(39767,8978,'09/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n48,691,218.00',3,NULL,NULL,10,'2021-01-10 20:58:26',4),(39768,8974,'Ovo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2765145.00\r\nOVO RDSP\r\nABDUL RAHIM\r\n0000\r\n2,765,145.00\r\nDB',3,NULL,NULL,10,'2021-01-10 21:16:37',4),(39769,8970,'Ovo RDSP\r\nPEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2765145.00\r\nOVO RDSP\r\nABDUL RAHIM\r\n0000\r\n2,765,145.00\r\nDB',3,NULL,NULL,10,'2021-01-10 21:16:43',4),(39770,8978,'Done',4,NULL,NULL,108,'2021-01-11 08:13:01',5),(39771,8979,NULL,1,NULL,NULL,20,'2021-01-11 08:21:17',2),(39772,8979,NULL,2,NULL,NULL,20,'2021-01-11 08:21:24',3),(39773,8977,'Done',4,NULL,NULL,108,'2021-01-11 08:38:19',5),(39774,8972,'Done',4,NULL,NULL,108,'2021-01-11 08:38:25',5),(39775,8972,'Done',4,NULL,NULL,108,'2021-01-11 08:38:25',5),(39776,8980,NULL,1,NULL,NULL,20,'2021-01-11 08:40:50',2),(39777,8980,NULL,2,NULL,NULL,20,'2021-01-11 08:40:57',3),(39778,8968,'#Done\r\nEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n300000.00\r\nPembayaran Juni\r\nP21000255\r\nHUSIN KOLIUS SE\r\n0000\r\n300,000.00\r\nDB\r\n6,852,347.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n6750000.00\r\nPembayaran Eka Jay\r\nP21000256\r\nSURYANI MASTANI\r\n0000\r\n6,750,000.00\r\nDB\r\n102,347.27',4,NULL,NULL,40,'2021-01-11 09:06:29',5),(39779,8976,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n27572000.00\r\nPembayaran Elbrush\r\nP21000257\r\nASWIN HARAHAP\r\n0000\r\n27,572,000.00\r\nDB\r\n7,152,347.27',4,NULL,NULL,40,'2021-01-11 09:06:51',5),(39780,8981,NULL,1,NULL,NULL,34,'2021-01-11 09:29:50',2),(39781,8981,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 300.000 ditambah cashbon bulan ini 500.000 dan untuk total cashbon 800.000 akan dipotong penggajian bulan Januari #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eD370868n5.jpg',NULL,179,'2021-01-11 09:46:35',3),(39782,8927,'Done',4,NULL,NULL,108,'2021-01-11 09:49:25',5),(39783,8983,'dilampirkan token listrik saat ini\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7nEM5s8RfM.jpg',NULL,179,'2021-01-11 10:17:11',2),(39784,8983,'dilampirkan token listrik ms4\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0B765d0d91.jpg',NULL,179,'2021-01-11 10:17:36',2),(39785,8983,'#Disetujui',2,NULL,NULL,179,'2021-01-11 10:17:46',3),(39786,8982,NULL,1,NULL,NULL,185,'2021-01-11 10:32:09',2),(39787,8984,'Dilampirkan token listrik ms6 \r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65LI896fbS.jpg',NULL,179,'2021-01-11 10:36:02',2),(39788,8984,'#Disetujui',2,NULL,NULL,179,'2021-01-11 10:38:02',3),(39789,8982,NULL,2,NULL,NULL,176,'2021-01-11 11:04:56',3),(39790,8986,NULL,1,NULL,NULL,185,'2021-01-11 11:45:36',2),(39791,8986,'Verifikasi :\r\nTagihan POS: Rp.323,000\r\nTagihan Dropshipper: Rp.323,000\r\nSelisih : 0 (Balance)\r\nTotal Pembayaran Rp.323,000-Rp.25,840(diskon 8%) = Rp.297,160\r\n======================================\r\nTotal Pembayaran Rp.Rp.297,160\r\n\r\nPembulatan kode transfer menjadi Rp.294,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nterimakasih',2,NULL,NULL,176,'2021-01-11 11:47:10',3),(39792,8988,NULL,1,NULL,NULL,176,'2021-01-11 12:10:47',2),(39793,8988,NULL,2,NULL,NULL,176,'2021-01-11 12:11:10',3),(39794,8987,NULL,1,NULL,NULL,34,'2021-01-11 13:18:35',2),(39795,8987,'#Disetujui',2,NULL,NULL,34,'2021-01-11 13:18:43',3),(39796,8990,NULL,1,NULL,NULL,34,'2021-01-11 13:20:27',2),(39797,8990,'#Disetujui',2,NULL,NULL,34,'2021-01-11 13:20:35',3),(39798,8985,NULL,1,NULL,NULL,176,'2021-01-11 13:31:20',2),(39799,8985,'#Disetujui',2,NULL,NULL,179,'2021-01-11 13:57:08',3),(39800,8971,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7D854P2eHq.jpeg',NULL,175,'2021-01-11 14:06:04',5),(39801,8979,'#Disetujui',3,NULL,NULL,10,'2021-01-11 14:13:10',4),(39802,8980,'#Disetujui',3,NULL,NULL,10,'2021-01-11 14:13:16',4),(39803,8992,'#Disetujui',1,NULL,NULL,179,'2021-01-11 14:14:11',2),(39804,8992,'approvel via group WA owner\r\n#Disetujui',2,NULL,NULL,179,'2021-01-11 14:14:29',3),(39805,8991,NULL,1,NULL,NULL,20,'2021-01-11 14:14:32',2),(39806,8991,NULL,2,NULL,NULL,20,'2021-01-11 14:14:40',3),(39807,8983,'#Disetujui',3,NULL,NULL,10,'2021-01-11 14:34:56',4),(39808,8984,'#Disetujui',3,NULL,NULL,10,'2021-01-11 14:35:06',4),(39809,8993,'#Disetujui',1,NULL,NULL,179,'2021-01-11 14:52:29',2),(39810,8993,'#Disetujui',2,NULL,NULL,179,'2021-01-11 14:52:35',3),(39811,8983,'#Done',4,NULL,NULL,40,'2021-01-11 15:51:03',5),(39812,8984,'#Done',4,NULL,NULL,40,'2021-01-11 15:51:08',5),(39813,8974,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0S08C2z959.png',NULL,24,'2021-01-11 15:53:32',5),(39814,8994,NULL,1,NULL,NULL,108,'2021-01-11 15:59:41',2),(39815,8995,'Done',1,NULL,NULL,108,'2021-01-11 16:04:21',2),(39816,8993,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:06:55',4),(39817,8993,'Diupdate dulu ke google sheet aset baru',2,NULL,NULL,10,'2021-01-11 16:08:16',3),(39818,8991,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:10:52',4),(39819,8985,'#Disetujui',2,NULL,NULL,10,'2021-01-11 16:11:21',3),(39820,8985,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:11:47',4),(39821,8990,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:12:25',4),(39822,8988,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:12:52',4),(39823,8987,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:13:22',4),(39824,8982,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:14:30',4),(39825,8981,'#Disetujui',3,NULL,NULL,10,'2021-01-11 16:14:57',4),(39826,8995,'#Disetujui',2,NULL,NULL,10,'2021-01-11 16:15:48',3),(39827,8995,'Minta direview sama Triesna',1,NULL,NULL,10,'2021-01-11 16:16:09',2),(39828,8951,'#Done',4,NULL,NULL,40,'2021-01-11 16:19:04',5),(39829,8966,'#Done',4,NULL,NULL,40,'2021-01-11 16:19:12',5),(39830,8980,'#Done',4,NULL,NULL,40,'2021-01-11 16:19:41',5),(39831,8969,'#Done',4,NULL,NULL,40,'2021-01-11 16:27:21',5),(39832,8996,NULL,1,NULL,NULL,108,'2021-01-11 16:34:56',2),(39833,8967,'#Done',4,NULL,NULL,40,'2021-01-11 16:35:41',5),(39834,8970,'kas sudah ditambahkan',4,NULL,NULL,24,'2021-01-11 16:36:58',5),(39835,8918,'#sudah diproses\r\n\r\nNote:\r\nRefund Rp 193.500 (Rp 200.000 - admin Rp 6.500)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0FQ1V74PZ7.png',NULL,24,'2021-01-11 16:37:49',5),(39836,8997,NULL,1,NULL,NULL,108,'2021-01-11 16:38:19',2),(39837,8957,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08l4s0I85w.png',NULL,24,'2021-01-11 16:38:23',5),(39838,8961,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8k4L36932k.png',NULL,24,'2021-01-11 16:39:34',5),(39839,8959,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4U9392KpBL.png',NULL,24,'2021-01-11 16:40:06',5),(39840,8960,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0PN1v8G74R.png',NULL,24,'2021-01-11 16:40:51',5),(39841,8963,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/275022Lk85.png',NULL,24,'2021-01-11 16:41:17',5),(39842,8998,'#Disetujui\r\nPemotongan aksesories sesuai',1,NULL,NULL,34,'2021-01-11 16:46:13',2),(39843,8999,NULL,1,NULL,NULL,20,'2021-01-11 16:52:05',2),(39844,8999,NULL,2,NULL,NULL,20,'2021-01-11 16:52:10',3),(39845,9000,NULL,1,NULL,NULL,34,'2021-01-11 17:23:42',2),(39846,8998,'#Disetujui',2,NULL,NULL,34,'2021-01-11 17:24:17',3),(39847,9000,'#Disetujui',2,NULL,NULL,6,'2021-01-11 17:25:17',3),(39848,9001,NULL,1,NULL,NULL,180,'2021-01-11 17:37:35',2),(39849,9001,'#Disetujui',2,NULL,NULL,6,'2021-01-11 17:49:13',3),(39850,9000,'11/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n45,811,218.00',3,NULL,NULL,1,'2021-01-11 17:53:01',4),(39851,9001,'#Disetujui',3,NULL,NULL,1,'2021-01-11 17:53:28',4),(39852,9002,NULL,1,NULL,NULL,176,'2021-01-11 18:26:49',2),(39853,9002,NULL,2,NULL,NULL,176,'2021-01-11 18:26:55',3),(39854,8989,NULL,1,NULL,NULL,185,'2021-01-11 18:31:24',2),(39855,9003,NULL,1,NULL,NULL,20,'2021-01-11 18:35:02',2),(39856,9003,NULL,2,NULL,NULL,20,'2021-01-11 18:35:08',3),(39857,9003,'Koreksi',0,NULL,NULL,10,'2021-01-11 19:10:34',1),(39858,9003,NULL,1,NULL,NULL,20,'2021-01-12 08:16:37',2),(39859,9003,NULL,2,NULL,NULL,20,'2021-01-12 08:16:44',3),(39860,8981,'Done',4,NULL,NULL,108,'2021-01-12 08:32:31',5),(39861,9001,'Done',4,NULL,NULL,108,'2021-01-12 08:34:35',5),(39862,9000,'Done',4,NULL,NULL,108,'2021-01-12 08:36:33',5),(39863,9004,NULL,1,NULL,NULL,176,'2021-01-12 08:43:46',2),(39864,9004,NULL,2,NULL,NULL,176,'2021-01-12 08:43:51',3),(39865,8994,NULL,2,NULL,NULL,180,'2021-01-12 08:50:31',3),(39866,8995,NULL,2,NULL,NULL,180,'2021-01-12 08:51:33',3),(39867,9005,NULL,1,NULL,NULL,20,'2021-01-12 09:03:33',2),(39868,9005,NULL,2,NULL,NULL,20,'2021-01-12 09:03:39',3),(39869,8996,NULL,2,NULL,NULL,180,'2021-01-12 09:12:24',3),(39870,8997,NULL,2,NULL,NULL,180,'2021-01-12 09:13:29',3),(39871,9007,NULL,1,NULL,NULL,20,'2021-01-12 09:51:24',2),(39872,9007,NULL,2,NULL,NULL,20,'2021-01-12 09:51:30',3),(39873,8989,'Tagihan Ninja periode November 2020 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 335,750\r\nTarif DSP : 364,000\r\nSelisih lebih: 28,250 \r\nTax 1% : 3,358\r\nTotal Tagihan: 339,108\r\n\r\nPembulatan kode transfer menjadi 334,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140',2,NULL,NULL,176,'2021-01-12 10:11:27',3),(39874,9006,NULL,1,NULL,NULL,185,'2021-01-12 10:20:38',2),(39875,9006,'Verifikasi:\r\nTotal Tagihan Resellerdropship: 96,369,758\r\nSelisih : -49,405(barang bonus)\r\nSaldo Vendor: 0\r\nTotal Tagihan Vendor: 96,320,353\r\n\r\nPembulatan kode transfer menjadi Rp.96,364,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-01-12 10:27:24',3),(39876,9008,NULL,1,NULL,NULL,180,'2021-01-12 10:38:33',2),(39877,8991,'#Done',4,NULL,NULL,40,'2021-01-12 10:44:55',5),(39878,8987,'Done',4,NULL,NULL,108,'2021-01-12 11:25:15',5),(39879,8990,'Done',4,NULL,NULL,108,'2021-01-12 11:25:20',5),(39880,8922,'Done',4,NULL,NULL,108,'2021-01-12 11:43:59',5),(39881,8948,'Done',4,NULL,NULL,108,'2021-01-12 11:44:05',5),(39882,8965,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c34n49487M.png',NULL,24,'2021-01-12 13:27:29',5),(39883,8964,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8O5b2h9e4x.png',NULL,24,'2021-01-12 13:28:41',5),(39884,9008,'dilampirkan foto terkahir indikator bensin\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xxX9mY7541.jpg',NULL,179,'2021-01-12 13:29:55',3),(39885,8999,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:33:23',4),(39886,9003,'NC Suplier Hadekey Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n6972644.00\r\nNC Hadekey Kencana\r\nABDUL RAHIM\r\n0000\r\n6,972,644.00\r\nDB',3,NULL,NULL,10,'2021-01-12 13:33:42',4),(39887,9005,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:33:49',4),(39888,9007,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:33:54',4),(39889,9004,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:36:43',4),(39890,9002,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:36:48',4),(39891,8998,'NC Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n1462644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,462,644.00\r\nDB',3,NULL,NULL,10,'2021-01-12 13:37:22',4),(39892,8997,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:37:52',4),(39893,8996,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:38:07',4),(39894,8995,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:38:43',4),(39895,8994,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:39:14',4),(39896,8992,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:39:32',4),(39897,9008,'#Disetujui',3,NULL,NULL,10,'2021-01-12 13:40:23',4),(39898,8996,'Done',4,NULL,NULL,108,'2021-01-12 14:05:50',5),(39899,8997,'Done',4,NULL,NULL,108,'2021-01-12 14:05:56',5),(39900,8994,'Done',4,NULL,NULL,108,'2021-01-12 14:12:22',5),(39901,8995,'Done',4,NULL,NULL,108,'2021-01-12 14:12:28',5),(39902,9008,'Done',4,NULL,NULL,108,'2021-01-12 14:15:52',5),(39903,9009,NULL,1,NULL,NULL,20,'2021-01-12 14:49:25',2),(39904,9009,NULL,2,NULL,NULL,20,'2021-01-12 14:49:31',3),(39905,8998,'Done',4,NULL,NULL,108,'2021-01-12 14:57:33',5),(39906,8988,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Mjf10dAQgI.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/438k510E1a.jpeg',175,'2021-01-12 15:05:04',5),(39907,8982,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0519E67C76.jpeg',NULL,175,'2021-01-12 15:05:54',5),(39908,9002,'Sudah Diproses',4,NULL,NULL,175,'2021-01-12 15:06:40',5),(39909,9002,'Sudah Diproses',4,NULL,NULL,175,'2021-01-12 15:06:42',5),(39910,9004,'Sudah Diproses',4,NULL,NULL,175,'2021-01-12 15:06:57',5),(39911,9011,NULL,1,NULL,NULL,34,'2021-01-12 15:19:24',2),(39912,9011,'#Disetujui',2,NULL,NULL,34,'2021-01-12 15:19:36',3),(39913,8979,'#Done',4,NULL,NULL,40,'2021-01-12 15:59:50',5),(39914,9007,'#Done',4,NULL,NULL,40,'2021-01-12 15:59:55',5),(39915,9003,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n082217822102\r\n0000\r\n711,900.00\r\nDB\r\n6,367,735.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n1760000.00\r\nPemb Kencana Mas\r\nP21000266\r\nMELISA PERMANA\r\n0000\r\n1,760,000.00\r\nDB\r\n4,607,735.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n4499500.00\r\nPemb Hadekey\r\nP21000267\r\nHENDRA PURWANTO\r\n0000\r\n4,499,500.00\r\nDB\r\n108,235.27',4,NULL,NULL,40,'2021-01-12 16:00:53',5),(39916,8999,'Done',4,NULL,NULL,108,'2021-01-12 16:18:30',5),(39917,9013,NULL,1,NULL,NULL,20,'2021-01-12 16:24:54',2),(39918,9013,NULL,2,NULL,NULL,20,'2021-01-12 16:25:00',3),(39919,9006,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2021-01-12 16:26:58',4),(39920,9012,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xW2eD0Y6vK.png',NULL,34,'2021-01-12 16:50:54',2),(39921,9012,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-12 16:51:44',3),(39922,8992,'Done',4,NULL,NULL,108,'2021-01-12 16:55:22',5),(39923,9014,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R5Y0416jEI.png',NULL,24,'2021-01-12 17:10:52',2),(39924,9015,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4B87195A69.png',NULL,24,'2021-01-12 17:13:26',2),(39925,9016,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7yD6j6Iy3V.png',NULL,24,'2021-01-12 17:14:36',2),(39926,9014,'Nama pelanggan: Ibrohim\r\nNilai poin: 124	\r\nPoin digunakan: -100\r\nSisa: 24\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-12 17:22:47',3),(39927,9010,NULL,1,NULL,NULL,185,'2021-01-12 17:23:28',2),(39928,9010,'Verifikasi Tagihan Sicepat periode 5-11 Jan 2021:\r\nTarif Kurir: 89,000\r\nTarif DSP: 100,000\r\nPromo Layanan: 11,000\r\n=============================\r\nTotal Bayar : 89,000\r\nPembulatan kode transfer dan buffer karena saldo akan berkurang dari pengajuan sebelumnya menjadi Rp 104,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified',2,NULL,NULL,176,'2021-01-12 17:25:05',3),(39929,9015,'Nama pelanggan: Afianto\r\nNilai poin: 1254\r\nPoin digunakan: -1250\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-12 17:28:43',3),(39930,9016,'Nama pelanggan: Silvitri Damayanti\r\nNilai poin: 56	\r\nPoin digunakan: 50\r\nSisa: 6\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-12 17:30:05',3),(39931,9006,'Pembayaran supplier RD selesai di verifikasi dan di ajukan #Sudah di proses',4,NULL,NULL,176,'2021-01-12 17:37:41',5),(39932,9012,'12/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,181,218.00',3,NULL,NULL,1,'2021-01-12 18:01:33',4),(39933,9009,'NC Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n38192644.00\r\nNC Elbrush Selasa\r\nABDUL RAHIM\r\n0000\r\n38,192,644.00\r\nDB\r\n36,710,585.37',3,NULL,NULL,10,'2021-01-12 18:51:58',4),(39934,9012,'Done',4,NULL,NULL,108,'2021-01-13 08:47:44',5),(39935,9017,NULL,1,NULL,NULL,20,'2021-01-13 09:24:36',2),(39936,9017,NULL,2,NULL,NULL,20,'2021-01-13 09:24:42',3),(39937,9018,NULL,1,NULL,NULL,20,'2021-01-13 09:27:02',2),(39938,9018,NULL,2,NULL,NULL,20,'2021-01-13 09:27:09',3),(39939,9019,NULL,1,NULL,NULL,20,'2021-01-13 09:29:32',2),(39940,9019,NULL,2,NULL,NULL,20,'2021-01-13 09:29:38',3),(39941,9019,'#Disetujui',3,NULL,NULL,10,'2021-01-13 09:39:15',4),(39942,9018,'#Disetujui',3,NULL,NULL,10,'2021-01-13 09:39:41',4),(39943,9017,'#Disetujui',3,NULL,NULL,10,'2021-01-13 09:40:07',4),(39944,9014,'#Disetujui',3,NULL,NULL,10,'2021-01-13 09:40:53',4),(39945,9013,'#Disetujui',3,NULL,NULL,10,'2021-01-13 09:41:23',4),(39946,9011,'NC Pak Maman BA183\r\nPEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n2732644.00\r\nNC Pak Maman\r\nBA 183\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',3,NULL,NULL,10,'2021-01-13 09:45:10',4),(39947,9005,'Done',4,NULL,NULL,108,'2021-01-13 09:53:53',5),(39948,9011,'Done',4,NULL,NULL,108,'2021-01-13 09:54:17',5),(39949,9016,'#Disetujui\r\n\r\nSaldo ada',3,NULL,NULL,10,'2021-01-13 10:14:19',4),(39950,9015,'#Disetujui\r\n\r\nSaldo ada',3,NULL,NULL,10,'2021-01-13 10:14:27',4),(39951,8993,'Monitor RDSP\r\n12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n1015145.00\r\nMonitor RDSP\r\nBeli Baru\r\nABDUL RAHIM\r\n0000\r\n1,015,145.00\r\nDB',3,NULL,NULL,10,'2021-01-13 10:15:27',4),(39952,9021,'#Disetujui',1,NULL,NULL,202,'2021-01-13 11:02:08',2),(39953,9021,'#Disetujui',2,NULL,NULL,202,'2021-01-13 11:02:22',3),(39954,9021,'#Disetujui',3,NULL,NULL,10,'2021-01-13 11:08:42',4),(39955,8993,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/um24j8w94E.jpeg',NULL,175,'2021-01-13 11:08:56',5),(39956,9023,NULL,1,NULL,NULL,108,'2021-01-13 11:25:50',2),(39957,9020,'Model baru',1,NULL,NULL,6,'2021-01-13 11:47:27',2),(39958,9020,'Masih nunggu konfirmasi dari Eka Jaya\r\n\r\nSementara sebelumnya dari Faisal terkait harga 37.000/pcs dan stok tersedia 60 pcs',2,NULL,NULL,6,'2021-01-13 11:56:30',3),(39959,9020,'#Disetujui',3,NULL,NULL,10,'2021-01-13 12:29:43',4),(39960,9024,NULL,1,NULL,NULL,176,'2021-01-13 13:06:38',2),(39961,9024,'pengajuan tambahan approval via group WA\r\n#Disetujui',2,NULL,NULL,179,'2021-01-13 13:07:15',3),(39962,9024,'#Disetujui',3,NULL,NULL,10,'2021-01-13 13:15:42',4),(39963,9022,'#reject produksi  32/2   35/19',1,NULL,NULL,34,'2021-01-13 13:16:17',2),(39964,9022,'Terlampir invoice terbaru',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Ak6u75Ued.jpg',NULL,34,'2021-01-13 13:17:10',2),(39965,9022,'#Disetujui',2,NULL,NULL,34,'2021-01-13 13:17:21',3),(39966,8985,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9w0I9B5F30.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38ne0MlzPc.jpeg',175,'2021-01-13 13:24:38',5),(39967,9024,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p46S7n2Dy7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5a7I6kNOf6.jpeg',175,'2021-01-13 13:28:33',5),(39968,9025,NULL,1,NULL,NULL,20,'2021-01-13 13:35:01',2),(39969,9025,NULL,2,NULL,NULL,20,'2021-01-13 13:35:09',3),(39970,9025,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n10752644.00\r\nNC Barokah Eka\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n10,752,644.00\r\nDB',3,NULL,NULL,10,'2021-01-13 13:41:27',4),(39971,9026,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7420H98JF5.png',NULL,34,'2021-01-13 15:15:40',2),(39972,9026,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-13 15:16:04',3),(39973,9028,'#Disetujui',1,NULL,NULL,179,'2021-01-13 15:22:08',2),(39974,9028,'#Disetujui',2,NULL,NULL,179,'2021-01-13 15:22:15',3),(39975,9027,'#Disetujui',1,NULL,NULL,179,'2021-01-13 15:23:22',2),(39976,9027,'#Disetujui',1,NULL,NULL,179,'2021-01-13 15:23:29',2),(39977,9027,'#Disetujui',2,NULL,NULL,179,'2021-01-13 15:24:08',3),(39978,9013,'#Done',4,NULL,NULL,40,'2021-01-13 15:42:12',5),(39979,9023,NULL,2,NULL,NULL,180,'2021-01-13 15:46:18',3),(39980,9015,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VY04ERYee4.png',NULL,24,'2021-01-13 16:02:30',5),(39981,9016,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/648y8M0e0O.png',NULL,24,'2021-01-13 16:02:41',5),(39982,9029,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9R69pB590U.jpg',NULL,179,'2021-01-13 16:08:22',2),(39983,9029,'#Disetujui',2,NULL,NULL,179,'2021-01-13 16:08:48',3),(39984,9026,'13/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,631,218.00',3,NULL,NULL,1,'2021-01-13 16:30:14',4),(39985,9026,'Done',4,NULL,NULL,108,'2021-01-13 16:32:23',5),(39986,9030,NULL,1,NULL,NULL,156,'2021-01-13 17:09:13',2),(39987,9031,NULL,1,NULL,NULL,156,'2021-01-13 17:10:56',2),(39988,9030,NULL,2,NULL,NULL,180,'2021-01-13 17:21:18',3),(39989,9009,'#Done\r\n12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n38194500.00\r\nPembayaran Elbrush\r\nP21000271\r\nASWIN HARAHAP\r\n0000\r\n38,194,500.00\r\nDB\r\n2,839,023.27',4,NULL,NULL,40,'2021-01-13 17:21:25',5),(39990,9025,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n6840000.00\r\nPembayaran Ekajaya\r\nP21000277\r\nSURYANI MASTANI\r\n0000\r\n6,840,000.00\r\nDB\r\n4,021,667.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n3915000.00\r\nPemb Barokah Jaya\r\nP21000272\r\nUNEN\r\n0000\r\n3,915,000.00\r\nDB\r\n106,667.27',4,NULL,NULL,40,'2021-01-13 17:22:22',5),(39991,9031,NULL,2,NULL,NULL,180,'2021-01-13 17:25:07',3),(39992,9032,NULL,1,NULL,NULL,180,'2021-01-13 17:57:04',2),(39993,9032,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/062z18Tq4b.jpg',NULL,179,'2021-01-13 17:59:39',3),(39994,9033,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nl36KSEk0T.png',NULL,24,'2021-01-13 18:51:19',2),(39995,9032,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:21:34',4),(39996,9031,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:22:42',4),(39997,9030,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:23:13',4),(39998,9029,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:25:52',4),(39999,9028,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:26:30',4),(40000,9027,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:26:54',4),(40001,9023,'#Disetujui',3,NULL,NULL,10,'2021-01-13 23:29:00',4),(40002,9034,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1zG38121Q4.png',NULL,24,'2021-01-14 08:21:39',2),(40003,9035,NULL,1,NULL,NULL,24,'2021-01-14 08:22:52',2),(40004,9020,'Done',4,NULL,NULL,108,'2021-01-14 08:27:31',5),(40005,9017,'Done',4,NULL,NULL,108,'2021-01-14 08:28:03',5),(40006,9021,'Baru diproses Rp.986.000,-',3,NULL,NULL,108,'2021-01-14 08:36:43',4),(40007,9033,'Nama Pelanggan: fredy\r\nNilai poin: 189	\r\nPoin digunakan: -175\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-14 09:26:03',3),(40008,9035,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-14 09:27:09',3),(40009,9034,'Nama pelanggan:  Jhon\r\nNilai poin: 803\r\nPoin digunakan: -800\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-14 09:29:13',3),(40010,8975,'Done',4,NULL,NULL,108,'2021-01-14 09:58:49',5),(40011,9023,'Done',4,NULL,NULL,108,'2021-01-14 10:02:38',5),(40012,9036,NULL,1,NULL,NULL,20,'2021-01-14 10:10:11',2),(40013,9036,NULL,2,NULL,NULL,20,'2021-01-14 10:10:19',3),(40014,9037,NULL,5,NULL,NULL,185,'2021-01-14 10:18:05',6),(40015,9038,NULL,1,NULL,NULL,185,'2021-01-14 10:23:35',2),(40016,9039,NULL,1,NULL,NULL,185,'2021-01-14 10:23:36',2),(40017,9038,'Verifikasi :\r\nTarif Dropshipper : Rp.13,624,000\r\nTarif Kurir JNE : Rp.13,481,000\r\nSelisih Rp.143,000(plus)\r\n\r\nTotal pembayaran :\r\nRp.13,481,000- Rp.2,696,200(diskon 20%) + Rp.107,848(pajak 1%) = 10,892,648\r\n\r\nPembulatan kode transfer menjadi Rp.10.894.649 \r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-01-14 10:25:02',3),(40018,9039,'Verifikasi :\r\nTarif Dropshipper : Rp.290,000\r\nTarif Kurir JNE Truck: Rp.220,000\r\nSelisih Rp.70,000(plus) \r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.220,000- Rp.22,000(diskon 10%) + Rp.1,980(pajak 1%) = 199,980\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-01-14 10:26:24',3),(40019,9039,'Verifikasi :\r\nTarif Dropshipper : Rp.290,000\r\nTarif Kurir JNE Truck: Rp.220,000\r\nSelisih Rp.70,000(plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.220,000- Rp.22,000(diskon 10%) + Rp.1,980(pajak 1%) = 199,980\r\n\r\nPembulatan Kode transfer dan buffer untuk saldo rekening menjadi 204.649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-01-14 10:30:40',3),(40020,9040,NULL,1,NULL,NULL,20,'2021-01-14 10:59:01',2),(40021,9040,NULL,2,NULL,NULL,20,'2021-01-14 10:59:10',3),(40022,9041,NULL,1,NULL,NULL,24,'2021-01-14 11:22:40',2),(40023,9041,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I25OI43AX5.png',NULL,24,'2021-01-14 11:22:48',2),(40024,9042,'Dilampirkan bukti chekout pesanan\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A4654IW7jl.jpg',NULL,179,'2021-01-14 13:26:27',2),(40025,9042,'#Disetujui',2,NULL,NULL,179,'2021-01-14 13:26:34',3),(40026,9027,'Done',4,NULL,NULL,108,'2021-01-14 13:36:01',5),(40027,9032,'Done',4,NULL,NULL,108,'2021-01-14 13:40:47',5),(40028,9028,'Done',4,NULL,NULL,108,'2021-01-14 13:42:37',5),(40029,9042,'#Disetujui',3,NULL,NULL,10,'2021-01-14 13:44:02',4),(40030,9041,'Nama pelanggan: Afianto\r\nNilai poin: 1280	\r\nPoin digunakan: -1275\r\nSisa: 5\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-14 13:44:51',3),(40031,9018,'Done',4,NULL,NULL,108,'2021-01-14 13:46:54',5),(40032,9019,'Done',4,NULL,NULL,108,'2021-01-14 14:01:32',5),(40033,9043,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RV241AWH40.png',NULL,24,'2021-01-14 14:35:48',2),(40034,9042,'Done',4,NULL,NULL,108,'2021-01-14 15:08:42',5),(40035,9014,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UIo1c0W86i.png',NULL,24,'2021-01-14 16:15:27',5),(40036,9044,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R7RRnIR254.png',NULL,34,'2021-01-14 16:20:10',2),(40037,9044,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-14 16:21:19',3),(40038,9045,NULL,1,NULL,NULL,34,'2021-01-14 16:26:41',2),(40039,9045,'#Disetujui',2,NULL,NULL,34,'2021-01-14 16:26:47',3),(40040,9046,NULL,1,NULL,NULL,42,'2021-01-14 16:52:03',2),(40041,9046,NULL,2,NULL,NULL,180,'2021-01-14 16:54:16',3),(40042,9021,'Done',4,NULL,NULL,108,'2021-01-14 17:02:03',5),(40043,9041,'#Disetujui',3,NULL,NULL,10,'2021-01-14 17:24:23',4),(40044,9033,'#Disetujui',3,NULL,NULL,10,'2021-01-14 17:24:29',4),(40045,9043,'Nama pelanggan: Wahyudin\r\nNilai poin: 51\r\nPoin digunakan: -50\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-14 17:31:54',3),(40046,9047,NULL,1,NULL,NULL,34,'2021-01-14 17:39:40',2),(40047,9047,'#Disetujui',2,NULL,NULL,34,'2021-01-14 17:39:47',3),(40048,9033,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8BlMI9uuUo.png',NULL,24,'2021-01-14 17:49:17',5),(40049,9041,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0CW3T982Tt.png',NULL,24,'2021-01-14 17:49:31',5),(40050,9036,'#Disetujui',3,NULL,NULL,10,'2021-01-14 23:04:51',4),(40051,9035,'#Disetujui',3,NULL,NULL,10,'2021-01-14 23:05:14',4),(40052,9034,'#Disetujui',3,NULL,NULL,10,'2021-01-14 23:05:44',4),(40053,9047,'#Disetujui',3,NULL,NULL,10,'2021-01-14 23:07:42',4),(40054,9046,'#Disetujui',3,NULL,NULL,10,'2021-01-14 23:08:07',4),(40055,9040,'NC Mandiri Wolf\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n4952644.00\r\nNC Mandiri Wolf\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n4,952,644.00\r\nDB',3,NULL,NULL,10,'2021-01-14 23:08:56',4),(40056,9045,'NC Pak Maman BA\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n5602644.00\r\nNC Pak Maman\r\nBA\r\nABDUL RAHIM\r\n0000\r\n5,602,644.00\r\nDB',3,NULL,NULL,10,'2021-01-14 23:09:17',4),(40057,9044,'14/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n21,921,218.00',3,NULL,NULL,10,'2021-01-14 23:18:34',4),(40058,9043,'#Disetujui',3,NULL,NULL,10,'2021-01-14 23:19:27',4),(40059,9022,'Dana BCA Produksi sudah ditambah',3,NULL,NULL,10,'2021-01-14 23:38:58',4),(40060,9045,'Done',4,NULL,NULL,108,'2021-01-15 08:14:17',5),(40061,9044,'Done',4,NULL,NULL,108,'2021-01-15 08:14:23',5),(40062,9022,'Done',4,NULL,NULL,108,'2021-01-15 08:14:37',5),(40063,9048,NULL,1,NULL,NULL,20,'2021-01-15 08:23:23',2),(40064,9048,NULL,2,NULL,NULL,20,'2021-01-15 08:23:30',3),(40065,9049,'#Disetujui',1,NULL,NULL,202,'2021-01-15 08:27:24',2),(40066,9050,NULL,1,NULL,NULL,20,'2021-01-15 08:27:30',2),(40067,9049,'#Disetujui',2,NULL,NULL,202,'2021-01-15 08:27:35',3),(40068,9050,NULL,2,NULL,NULL,20,'2021-01-15 08:27:37',3),(40069,9051,'Reimburse',1,NULL,NULL,188,'2021-01-15 08:29:51',2),(40070,9051,'Reimburse',2,NULL,NULL,188,'2021-01-15 08:30:05',3),(40071,9046,'Done',4,NULL,NULL,108,'2021-01-15 08:34:43',5),(40072,9043,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eJ45YsSkQX.png',NULL,24,'2021-01-15 08:42:46',5),(40073,9049,'Bank BCA - 3460137933 a/n ABDUL RAHMAN\r\n\r\nRekening Tujuan : Bank BCA - 6395247135 a/n Turangga Renat S',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/712rzQcjX2.png',NULL,202,'2021-01-15 09:01:40',3),(40074,9031,'#Done',4,NULL,NULL,40,'2021-01-15 09:06:35',5),(40075,9052,'Note :\r\n\r\n- Pelanggan ybs komplain via WA, untuk pesanan kode LA 410 pada ID order 21042139 barang nya tidak lolos QC produk pada bagian tali tas\r\n\r\n- Paket dikirim tanggal 05 Jan 2021 dan diterima tanggal 08 Jan 2021 serta konfirmasi komplain tanggal 09 Jan 2021\r\n\r\n- Sudah dibuatkan ID komplain di website pada ID KOM21000010\r\n\r\n- Barang komplain tsb minta dikirim ulang ke alamat penerima paket nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35101880m4.png',NULL,24,'2021-01-15 09:24:34',2),(40076,9052,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xfpsp9SdtC.png',NULL,24,'2021-01-15 09:25:47',2),(40077,9050,'#Disetujui',3,NULL,NULL,10,'2021-01-15 09:47:47',4),(40078,9048,'#Disetujui',3,NULL,NULL,10,'2021-01-15 09:48:14',4),(40079,9051,'#Disetujui',3,NULL,NULL,10,'2021-01-15 09:48:55',4),(40080,9049,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n981119.00\r\nFee Foto Produk\r\nBandung\r\nABDUL RAHMAN\r\n0000\r\n981,119.00\r\nDB',3,NULL,NULL,10,'2021-01-15 09:54:36',4),(40081,9040,'#Done\r\n4/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1244500.00\r\nPemb Mandiri Jaya\r\nP21000282\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,244,500.00\r\nDB\r\n9,417,455.27\r\n14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1064000.00\r\nPembayaran Wolv\r\nP21000281\r\nFITRI YANINGSIH R\r\n0000\r\n1,064,000.00\r\nDB\r\n8,353,455.27\r\n14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n755000.00\r\nPembayaran Justnco\r\nP21000280\r\nITA PURNAMA\r\n0000\r\n755,000.00\r\nDB\r\n7,598,455.27\r\n14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1890000.00\r\nPembayaran Juni\r\nP21000278\r\nHUSIN KOLIUS SE\r\n0000\r\n1,890,000.00\r\nDB\r\n5,708,455.2',4,NULL,NULL,40,'2021-01-15 10:23:26',5),(40082,9036,'#Done',4,NULL,NULL,40,'2021-01-15 10:39:05',5),(40083,9049,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n989000.00\r\nPembayaran\r\nFoto 43 produk\r\nTURANGGA RENAT SIT\r\n0000\r\n989,000.00\r\nDB\r\n96,299.13',4,NULL,NULL,6,'2021-01-15 10:47:09',5),(40084,9054,NULL,1,NULL,NULL,180,'2021-01-15 10:53:44',2),(40085,9053,NULL,1,NULL,NULL,180,'2021-01-15 10:54:00',2),(40086,9054,'dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7277O8l964.jpg',NULL,179,'2021-01-15 10:59:00',3),(40087,9053,'dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2699k5ai21.jpg',NULL,179,'2021-01-15 10:59:58',3),(40088,9047,'Done',4,NULL,NULL,108,'2021-01-15 13:04:08',5),(40089,9030,'Done',4,NULL,NULL,108,'2021-01-15 13:05:28',5),(40090,9055,NULL,1,NULL,NULL,20,'2021-01-15 13:23:04',2),(40091,9055,NULL,2,NULL,NULL,20,'2021-01-15 13:23:09',3),(40092,9056,'#Disetujui',1,NULL,NULL,6,'2021-01-15 13:48:51',2),(40093,9056,'#Disetujui',2,NULL,NULL,6,'2021-01-15 13:48:58',3),(40094,9057,NULL,1,NULL,NULL,180,'2021-01-15 14:16:02',2),(40095,9058,NULL,1,NULL,NULL,180,'2021-01-15 14:17:06',2),(40096,9057,'verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2T60hhtE26.jpg',NULL,179,'2021-01-15 14:21:45',3),(40097,9057,'verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5145Z51r84.jpg',NULL,179,'2021-01-15 14:21:47',3),(40098,9058,'Verifikasi via google sheets #dpne\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34t5848Bo5.jpg',NULL,179,'2021-01-15 14:23:59',3),(40099,9029,'#Done',4,NULL,NULL,40,'2021-01-15 16:07:39',5),(40100,9057,'#Disetujui',3,NULL,NULL,10,'2021-01-15 16:11:38',4),(40101,9056,'#Dibatalkan\r\n\r\nDibayarkan dari produksi',5,NULL,NULL,10,'2021-01-15 16:13:17',6),(40102,9054,'#Disetujui',3,NULL,NULL,10,'2021-01-15 16:13:55',4),(40103,9053,'#Disetujui',3,NULL,NULL,10,'2021-01-15 16:14:15',4),(40104,9058,'#Disetujui',3,NULL,NULL,10,'2021-01-15 16:14:58',4),(40105,9055,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n9842644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n9,842,644.00\r\nDB',3,NULL,NULL,10,'2021-01-15 16:18:57',4),(40106,9034,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cQ2r470761.png',NULL,24,'2021-01-15 16:21:01',5),(40107,9035,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6r217gP86V.png',NULL,24,'2021-01-15 16:21:24',5),(40108,9048,'#Done',4,NULL,NULL,40,'2021-01-15 16:35:54',5),(40109,9052,'#Disetujui\r\nproduk yang di terima pelanggan tidak lolos QC (cacat).\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-15 16:38:57',3),(40110,9060,NULL,1,NULL,NULL,185,'2021-01-15 16:46:54',2),(40111,9060,NULL,2,NULL,NULL,176,'2021-01-15 16:54:59',3),(40112,9059,NULL,1,NULL,NULL,34,'2021-01-15 17:04:56',2),(40113,9059,'#Disetujui',2,NULL,NULL,34,'2021-01-15 17:05:52',3),(40114,9061,NULL,1,NULL,NULL,34,'2021-01-15 17:06:28',2),(40115,9061,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-15 17:06:57',3),(40116,9056,'Rekening bca 8380178339\r\nAn saman dirja',4,NULL,NULL,6,'2021-01-15 17:22:51',5),(40117,9056,'Dibuat pengajuan baru',5,NULL,NULL,6,'2021-01-15 17:23:24',6),(40118,9062,'#Disetujui',1,NULL,NULL,6,'2021-01-15 17:25:41',2),(40119,9062,'#Disetujui',2,NULL,NULL,6,'2021-01-15 17:25:51',3),(40120,9063,NULL,1,NULL,NULL,156,'2021-01-15 17:40:32',2),(40121,9063,NULL,2,NULL,NULL,180,'2021-01-15 17:41:12',3),(40122,9065,NULL,1,NULL,NULL,20,'2021-01-15 17:43:34',2),(40123,9065,NULL,2,NULL,NULL,20,'2021-01-15 17:43:41',3),(40124,9066,NULL,1,NULL,NULL,20,'2021-01-15 17:46:01',2),(40125,9066,NULL,2,NULL,NULL,20,'2021-01-15 17:46:10',3),(40126,9064,NULL,1,NULL,NULL,156,'2021-01-15 18:02:19',2),(40127,9066,'#Disetujui',3,NULL,NULL,10,'2021-01-16 00:43:16',4),(40128,9065,'#Disetujui',3,NULL,NULL,10,'2021-01-16 00:43:42',4),(40129,9063,'#Disetujui',3,NULL,NULL,10,'2021-01-16 00:44:10',4),(40130,9062,'#Disetujui',3,NULL,NULL,10,'2021-01-16 00:45:10',4),(40131,9059,'NC Dede Tatang TL 183 IFS\r\nPEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n1562644.00\r\nNC Dede Tatang\r\nTL 183\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',3,NULL,NULL,10,'2021-01-16 00:45:42',4),(40132,9060,'#Disetujui',3,NULL,NULL,10,'2021-01-16 00:46:14',4),(40133,9052,'#Disetujui',3,NULL,NULL,10,'2021-01-16 00:46:55',4),(40134,9059,'Done',4,NULL,NULL,108,'2021-01-16 08:19:24',5),(40135,9067,NULL,1,NULL,NULL,20,'2021-01-16 08:35:30',2),(40136,9067,NULL,2,NULL,NULL,20,'2021-01-16 08:35:36',3),(40137,9068,NULL,1,NULL,NULL,20,'2021-01-16 08:39:34',2),(40138,9068,NULL,2,NULL,NULL,20,'2021-01-16 08:39:44',3),(40139,9055,'#Done\r\n15/01\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n1327500.00\r\nPembayaran Bintang\r\nP21000289\r\nERWIN\r\n0000\r\n1,327,500.00\r\nDB\r\n8,623,599.27\r\n15/01\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n8515000.00\r\nPembayaran Elbrush\r\nP21000291\r\nASWIN HARAHAP\r\n0000\r\n8,515,000.00\r\nDB\r\n108,599.27',4,NULL,NULL,40,'2021-01-16 08:43:00',5),(40140,9052,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/100485p10b.jpeg',NULL,175,'2021-01-16 09:02:24',5),(40141,9065,'#Done',4,NULL,NULL,40,'2021-01-16 09:45:56',5),(40142,9066,'#Done',4,NULL,NULL,40,'2021-01-16 09:46:01',5),(40143,9069,NULL,1,NULL,NULL,20,'2021-01-16 09:55:17',2),(40144,9069,NULL,2,NULL,NULL,20,'2021-01-16 09:55:23',3),(40145,9070,NULL,1,NULL,NULL,34,'2021-01-16 10:10:37',2),(40146,9071,NULL,1,NULL,NULL,42,'2021-01-16 10:11:17',2),(40147,9073,NULL,1,NULL,NULL,34,'2021-01-16 10:24:34',2),(40148,9073,'#Disetujui',2,NULL,NULL,34,'2021-01-16 10:24:41',3),(40149,9072,NULL,1,NULL,NULL,185,'2021-01-16 10:27:05',2),(40150,9074,'sisa saldo Rp 233.609',1,NULL,NULL,24,'2021-01-16 10:27:22',2),(40151,9072,'Verifikasi : \r\nTagihan All Vendor periode 9-15 Jan. 2021 sudah diverifikasi, hasilnya ada selisih (Minus) sebesar -39,527\r\nterhitung dari:\r\nNC Bonus: -39,524(minus)\r\n#keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 115,483,987\r\n-Selisih minus -39,527\r\n-Tagihan Vendor 115,523,514\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening (30.000) karena pengajuan untuk tagihan kurir, ada kekurangan\r\n menjadi 115,554,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-01-16 10:46:44',3),(40152,9070,'#Disetujui',2,NULL,NULL,179,'2021-01-16 11:20:23',3),(40153,9063,'Done',4,NULL,NULL,108,'2021-01-16 11:30:47',5),(40154,9054,'Done',4,NULL,NULL,108,'2021-01-16 11:36:33',5),(40155,9054,'Done',4,NULL,NULL,108,'2021-01-16 11:36:39',5),(40156,9053,'Done',4,NULL,NULL,108,'2021-01-16 11:37:07',5),(40157,9075,NULL,1,NULL,NULL,20,'2021-01-16 11:55:33',2),(40158,9075,NULL,2,NULL,NULL,20,'2021-01-16 11:55:39',3),(40159,9062,'Done',4,NULL,NULL,108,'2021-01-16 12:28:42',5),(40160,9067,'#Disetujui',3,NULL,NULL,10,'2021-01-16 12:34:37',4),(40161,9068,'#Disetujui',3,NULL,NULL,10,'2021-01-16 12:34:53',4),(40162,9075,'#Disetujui',3,NULL,NULL,10,'2021-01-16 12:35:03',4),(40163,9069,'#Disetujui',3,NULL,NULL,10,'2021-01-16 12:35:57',4),(40164,9070,'#Disetujui',3,NULL,NULL,10,'2021-01-16 12:36:30',4),(40165,9073,'#Disetujui',3,NULL,NULL,10,'2021-01-16 12:36:55',4),(40166,9070,'Done',4,NULL,NULL,108,'2021-01-16 12:42:25',5),(40167,9076,NULL,1,NULL,NULL,34,'2021-01-16 12:50:21',2),(40168,9076,'#Disetujui',2,NULL,NULL,34,'2021-01-16 12:50:31',3),(40169,9072,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n115554649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n115,554,649.00\r\nDB',3,NULL,NULL,1,'2021-01-16 12:53:57',4),(40170,9060,'#Sudah Diproses  \r\n1 kg gulaku 15.000\r\n1 Box teh sariwangi 6.000\r\n1 bungkus kopi kapal Api 65gr 5.000\r\nTotal pembelian 26.000\r\nSehingga ada kembalian sebesar 23.000\r\ndan sudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F008x5265a.jpeg',NULL,175,'2021-01-16 13:05:47',5),(40171,9072,'Pembayaran supplier DSP #sudah di proses',4,NULL,NULL,176,'2021-01-16 14:09:44',5),(40172,9067,'Done',4,NULL,NULL,108,'2021-01-16 14:23:31',5),(40173,8986,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n294649.00\r\nTagihan POS\r\n04 - 09 Jan 2021\r\nWAHYUNI\r\n0000\r\n294,649.00\r\nDB',3,NULL,NULL,1,'2021-01-16 15:02:49',4),(40174,8989,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n334649.00\r\nTagihan Ninja\r\nDesember 2020\r\nWAHYUNI\r\n0000\r\n334,649.00\r\nDB',3,NULL,NULL,1,'2021-01-16 15:05:46',4),(40175,9077,NULL,1,NULL,NULL,34,'2021-01-16 15:16:03',2),(40176,9077,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-16 15:16:37',3),(40177,9069,'#Done',4,NULL,NULL,40,'2021-01-16 16:01:44',5),(40178,9064,NULL,2,NULL,NULL,180,'2021-01-16 16:21:11',3),(40179,8986,'pembayaran kurir POS #Sudah di Proses\r\nteks mutasi dan screenshot ada di google sheet.',4,NULL,NULL,176,'2021-01-16 16:21:53',5),(40180,8989,'Pembayaran kurir Ninja #Sudah di proses\r\nTeks mutasi dan screenshot ada di google sheet.',4,NULL,NULL,176,'2021-01-16 16:22:17',5),(40181,9071,NULL,2,NULL,NULL,180,'2021-01-16 16:33:51',3),(40182,9078,'Petty Cash',1,NULL,NULL,188,'2021-01-16 17:17:02',2),(40183,9078,'Petty Cash',2,NULL,NULL,188,'2021-01-16 17:17:22',3),(40184,9074,'#verified\r\nmohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-16 17:28:15',3),(40185,9076,'NC Cashbon Pak maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n1502644.00\r\nCashbon Pak Maman\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB',3,NULL,NULL,10,'2021-01-17 23:07:20',4),(40186,9071,'#Disetujui',3,NULL,NULL,10,'2021-01-17 23:11:06',4),(40187,9064,'#Disetujui',3,NULL,NULL,10,'2021-01-17 23:11:35',4),(40188,9078,'#Disetujui',3,NULL,NULL,10,'2021-01-17 23:12:07',4),(40189,9077,'16/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n25,631,218.00',3,NULL,NULL,10,'2021-01-17 23:13:24',4),(40190,9061,'15/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n45,131,218.00',3,NULL,NULL,10,'2021-01-17 23:13:51',4),(40191,9074,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-01-17 23:19:15',4),(40192,9077,'Done',4,NULL,NULL,108,'2021-01-18 07:31:33',5),(40193,9076,'Done',4,NULL,NULL,108,'2021-01-18 07:31:55',5),(40194,9061,'Done',4,NULL,NULL,108,'2021-01-18 07:33:04',5),(40195,9068,'Done',4,NULL,NULL,108,'2021-01-18 07:34:08',5),(40196,9079,NULL,1,NULL,NULL,24,'2021-01-18 08:21:55',2),(40197,9080,'Sisa kas saat ini Rp 942.900 (tidak termasuk uang sobek, dll), penggunaan untuk pembayaran bulanan, seperti : Indihome, Listrik, Air, IKK, dll)',1,NULL,NULL,24,'2021-01-18 08:25:27',2),(40198,9081,NULL,1,NULL,NULL,20,'2021-01-18 08:30:25',2),(40199,9081,NULL,2,NULL,NULL,20,'2021-01-18 08:30:32',3),(40200,9082,NULL,1,NULL,NULL,24,'2021-01-18 08:31:39',2),(40201,9079,'Nama pelanggan: Arif Rahman Hakim\r\nNilai poin: 975	\r\nPoin digunakan: -970	\r\nSisa: 5\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-18 08:37:38',3),(40202,9082,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-18 08:41:30',3),(40203,9075,'Done',4,NULL,NULL,108,'2021-01-18 08:44:37',5),(40204,9080,'#verified\r\nuntuk pembelian reward poin.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-18 08:46:18',3),(40205,9083,NULL,1,NULL,NULL,20,'2021-01-18 09:39:29',2),(40206,9083,NULL,2,NULL,NULL,20,'2021-01-18 09:39:36',3),(40207,9084,NULL,1,NULL,NULL,34,'2021-01-18 10:12:17',2),(40208,9084,'#Disetujui',2,NULL,NULL,34,'2021-01-18 10:12:22',3),(40209,9084,'#Disetujui',2,NULL,NULL,34,'2021-01-18 10:12:23',3),(40210,9058,'Done',4,NULL,NULL,108,'2021-01-18 10:27:10',5),(40211,9064,'Done',4,NULL,NULL,108,'2021-01-18 10:38:00',5),(40212,9085,NULL,1,NULL,NULL,185,'2021-01-18 11:01:17',2),(40213,9051,'Done',4,NULL,NULL,108,'2021-01-18 11:02:53',5),(40214,9074,'sudah diproses pada ID \r\nS21005792',4,NULL,NULL,24,'2021-01-18 12:40:40',5),(40215,9086,NULL,1,NULL,NULL,20,'2021-01-18 13:08:30',2),(40216,9086,NULL,2,NULL,NULL,20,'2021-01-18 13:08:37',3),(40217,9086,'#Disetujui',3,NULL,NULL,10,'2021-01-18 14:04:49',4),(40218,9081,'#Disetujui',3,NULL,NULL,10,'2021-01-18 14:05:30',4),(40219,9087,NULL,1,NULL,NULL,20,'2021-01-18 14:15:32',2),(40220,9087,NULL,2,NULL,NULL,20,'2021-01-18 14:15:39',3),(40221,9087,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n3942644.00\r\nNC Barokah Hedekey\r\nABDUL RAHIM\r\n0000\r\n3,942,644.00\r\nDB',3,NULL,NULL,10,'2021-01-18 15:26:02',4),(40222,9084,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n3212644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n3,212,644.00\r\nDB',3,NULL,NULL,10,'2021-01-18 15:27:32',4),(40223,9079,'#Disetujui',3,NULL,NULL,10,'2021-01-18 15:28:55',4),(40224,9080,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n2005145.00\r\nTambah kas\r\nATL\r\nABDUL RAHIM\r\n0000\r\n2,005,145.00\r\nDB',3,NULL,NULL,10,'2021-01-18 15:31:53',4),(40225,9083,'#Disetujui',3,NULL,NULL,10,'2021-01-18 15:33:20',4),(40226,9082,'#Disetujui',3,NULL,NULL,10,'2021-01-18 15:33:42',4),(40227,9089,'Note :\r\n\r\n- Pelanggan ybs komplain via WA, untuk pesanan kode KZR 593 pada ID order 21043489 barang nya kekecilan / tidak sesuai dgn di foto produk\r\n\r\n- Paket dikirim tanggal 12 Jan 2021 dan diterima tanggal 13 Jan 2021 serta konfirmasi komplain tanggal 16 Jan 2021\r\n\r\n- Sudah dibuatkan ID komplain di website pada ID KOM21000013',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9aJ71b9035.png',NULL,24,'2021-01-18 15:37:05',2),(40228,9073,'Done',4,NULL,NULL,108,'2021-01-18 15:37:53',5),(40229,9084,'Done',4,NULL,NULL,108,'2021-01-18 15:38:14',5),(40230,9088,NULL,1,NULL,NULL,34,'2021-01-18 15:58:19',2),(40231,9088,'#Disetujui',2,NULL,NULL,34,'2021-01-18 15:58:49',3),(40232,9090,NULL,1,NULL,NULL,42,'2021-01-18 16:16:13',2),(40233,9081,'Done',4,NULL,NULL,108,'2021-01-18 16:17:11',5),(40234,9091,NULL,1,NULL,NULL,42,'2021-01-18 16:19:20',2),(40235,9082,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33rI66CYS1.jpeg',NULL,175,'2021-01-18 16:22:09',5),(40236,9090,NULL,2,NULL,NULL,180,'2021-01-18 16:35:21',3),(40237,9092,NULL,1,NULL,NULL,34,'2021-01-18 16:42:21',2),(40238,9086,'Done',4,NULL,NULL,108,'2021-01-18 16:43:12',5),(40239,9092,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-18 16:43:28',3),(40240,9093,NULL,1,NULL,NULL,20,'2021-01-18 16:46:28',2),(40241,9093,NULL,2,NULL,NULL,20,'2021-01-18 16:46:35',3),(40242,9090,'#Disetujui',3,NULL,NULL,10,'2021-01-18 16:51:56',4),(40243,9079,'#Sudah Diproses\r\nuang dari kas 420.000\r\n- Minyak Goreng Bimoli 2 liter Rp 28.200\r\n- Beras Sania 30 kg (@5 kg x 6 bungkus) Rp 371.400\r\n- Parkir Indomaret Indrayasa Rp 2.000\r\nSubtotal Rp 401.600\r\n\r\nKembalian Rp 18.400',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JwR1xVN269.jpeg',NULL,175,'2021-01-18 17:01:19',5),(40244,9080,'#Sudah Diproses',4,NULL,NULL,175,'2021-01-18 17:02:05',5),(40245,9091,NULL,2,NULL,NULL,180,'2021-01-18 17:51:30',3),(40246,9089,'#verified\r\nbarang komplain diretur dengan service DFOD (dibayar oleh penerima).\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-18 18:11:59',3),(40247,9092,'18/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,081,218.00',3,NULL,NULL,1,'2021-01-18 18:15:00',4),(40248,9094,NULL,1,NULL,NULL,180,'2021-01-18 18:15:53',2),(40249,9094,'#Disetujui',2,NULL,NULL,6,'2021-01-18 18:17:43',3),(40250,9094,'#Disetujui',3,NULL,NULL,1,'2021-01-18 18:18:35',4),(40251,9093,'#Disetujui',3,NULL,NULL,10,'2021-01-18 23:09:54',4),(40252,9091,'#Disetujui',3,NULL,NULL,10,'2021-01-18 23:10:32',4),(40253,9089,'#Disetujui',3,NULL,NULL,10,'2021-01-18 23:10:53',4),(40254,9095,NULL,1,NULL,NULL,20,'2021-01-19 08:28:40',2),(40255,9095,NULL,2,NULL,NULL,20,'2021-01-19 08:28:46',3),(40256,9096,NULL,1,NULL,NULL,20,'2021-01-19 08:35:29',2),(40257,9096,NULL,2,NULL,NULL,20,'2021-01-19 08:35:37',3),(40258,9097,NULL,1,NULL,NULL,180,'2021-01-19 08:38:49',2),(40259,9092,'Done',4,NULL,NULL,108,'2021-01-19 08:56:01',5),(40260,9098,'#Disetujui',1,NULL,NULL,202,'2021-01-19 09:10:16',2),(40261,9098,'#Disetujui',2,NULL,NULL,202,'2021-01-19 09:10:34',3),(40262,9089,'#Sudah DIproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4o7wk7xWj7.jpeg',NULL,175,'2021-01-19 09:11:05',5),(40263,9087,'#Done\r\n18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n3210000.00\r\nPemb TL521KZS:120\r\nDEDE TATANG\r\n0000\r\n3,210,000.00\r\nDB\r\n4,035,827.27\r\n18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n165000.00\r\nPemb Barokah Jaya\r\nP21000300\r\nUNEN\r\n0000\r\n165,000.00\r\nDB\r\n3,870,827.27\r\n18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n3779000.00\r\nPemb Hadekey JH\r\nP21000301\r\nHENDRA PURWANTO\r\n0000\r\n3,779,000.00\r\nDB\r\n91,827.27',4,NULL,NULL,40,'2021-01-19 09:18:11',5),(40264,9094,'Done',4,NULL,NULL,108,'2021-01-19 09:25:00',5),(40265,9093,'Done',4,NULL,NULL,108,'2021-01-19 09:27:39',5),(40266,9090,'Done',4,NULL,NULL,108,'2021-01-19 09:33:26',5),(40267,9099,NULL,1,NULL,NULL,185,'2021-01-19 09:38:02',2),(40268,9085,'Verifikasi :\r\nTagihan POS: 414,500\r\nTagihan Dropshipper: 414,500\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp414,500-Rp.33,160(diskon 8%) = Rp.381,340\r\n======================================\r\nTagihan POS Jumbo Eco: 85,500\r\nTagihan Dropshipper: 103,500\r\nSelisih: 18,000(plus)\r\nTotal Pembayaran Rp.85,500\r\n\r\nTotal Tagihan: 381,340+ 85,500= Rp.466,840			\r\n\r\nPembulatan kode transfer menjadi Rp.464,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-01-19 09:42:50',3),(40269,9099,'Verifikasi:\r\nTotal Tagihan Vendor: 85,426,968\r\nTotal Tagihan Resellerdropship: 85,407,206\r\nSaldo Vendor: 0\r\nSelisih : -19,762(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.85,424,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-01-19 09:43:53',3),(40270,9091,'Done',4,NULL,NULL,108,'2021-01-19 09:45:48',5),(40271,9071,'Done',4,NULL,NULL,108,'2021-01-19 09:47:17',5),(40272,9095,'#Disetujui',3,NULL,NULL,10,'2021-01-19 10:04:34',4),(40273,9083,'Done',4,NULL,NULL,108,'2021-01-19 10:27:56',5),(40274,9098,'#Minta diperbaiki',0,NULL,NULL,10,'2021-01-19 10:42:38',1),(40275,9098,'#Disetujui',1,NULL,NULL,202,'2021-01-19 10:44:14',2),(40276,9098,'#Disetujui',2,NULL,NULL,202,'2021-01-19 10:44:25',3),(40277,9101,NULL,1,NULL,NULL,176,'2021-01-19 12:59:06',2),(40278,9101,NULL,2,NULL,NULL,176,'2021-01-19 12:59:24',3),(40279,9102,NULL,1,NULL,NULL,176,'2021-01-19 13:08:33',2),(40280,9102,'#Disetujui\r\nuntuk pengiriman beras dan minyak (32kg) reward point\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-19 13:11:40',3),(40281,9098,'#Disetujui',3,NULL,NULL,10,'2021-01-19 14:29:02',4),(40282,9101,'#Disetujui',3,NULL,NULL,10,'2021-01-19 14:31:32',4),(40283,9102,'#Disetujui',3,NULL,NULL,10,'2021-01-19 14:31:37',4),(40284,9100,NULL,1,NULL,NULL,42,'2021-01-19 15:01:57',2),(40285,9103,NULL,1,NULL,NULL,20,'2021-01-19 15:13:28',2),(40286,9103,NULL,2,NULL,NULL,20,'2021-01-19 15:13:36',3),(40287,9096,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n7092644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n7,092,644.00\r\nDB',3,NULL,NULL,10,'2021-01-19 15:14:45',4),(40288,9097,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/614aBzo7G5.jpg',NULL,179,'2021-01-19 15:25:08',3),(40289,9104,NULL,1,NULL,NULL,179,'2021-01-19 15:27:40',2),(40290,9104,'#Disetujui',2,NULL,NULL,179,'2021-01-19 15:27:47',3),(40291,9095,'Done',4,NULL,NULL,108,'2021-01-19 15:30:44',5),(40292,9105,NULL,1,NULL,NULL,34,'2021-01-19 15:39:28',2),(40293,9105,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-19 15:39:39',3),(40294,9105,'19/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n29,931,218.00',3,NULL,NULL,1,'2021-01-19 16:19:15',4),(40295,9099,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2021-01-19 16:19:58',4),(40296,9102,'#Sudah Diproses \r\ntotal pembelian dus Rp.8.000\r\nuang dari kas            Rp. 25.000  \r\nada kembalian sebesar Rp. 17.000\r\ndan sudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bvgo525972.jpeg',NULL,175,'2021-01-19 16:22:15',5),(40297,9101,'#Sudah Diproses',4,NULL,NULL,175,'2021-01-19 16:22:36',5),(40298,9038,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n10894649.00\r\nTagihan JNE\r\nDes 2020\r\nWAHYUNI\r\n0000\r\n10,894,649.00\r\nDB',3,NULL,NULL,1,'2021-01-19 16:28:14',4),(40299,9039,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n204649.00\r\nTagihan JNE Truck\r\nDes 2020\r\nWAHYUNI\r\n0000\r\n204,649.00\r\nDB',3,NULL,NULL,1,'2021-01-19 16:30:39',4),(40300,9010,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n104649.00\r\nTagihan Sicepat\r\n29 Des - 04 Jan\r\nWAHYUNI\r\n0000\r\n104,649.00\r\nDB',3,NULL,NULL,1,'2021-01-19 16:32:48',4),(40301,9010,'#Dikoreksi',2,NULL,NULL,176,'2021-01-19 16:36:52',3),(40302,9010,'#Dikoreksi',2,NULL,NULL,176,'2021-01-19 16:36:52',3),(40303,9010,NULL,0,NULL,NULL,176,'2021-01-19 16:36:57',1),(40304,9010,NULL,1,NULL,NULL,185,'2021-01-19 16:38:21',2),(40305,9010,NULL,2,NULL,NULL,176,'2021-01-19 16:38:32',3),(40306,9010,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n104649.00\r\nTagihan Sicepat\r\n29 Des - 04 Jan\r\nWAHYUNI\r\n0000\r\n104,649.00\r\nDB',3,NULL,NULL,1,'2021-01-19 16:39:09',4),(40307,9105,'Done',4,NULL,NULL,108,'2021-01-19 16:39:48',5),(40308,9103,'#Disetujui',3,NULL,NULL,10,'2021-01-19 16:41:46',4),(40309,9100,'#Disetujui',1,NULL,NULL,180,'2021-01-19 17:00:28',2),(40310,9100,NULL,2,NULL,NULL,180,'2021-01-19 17:00:51',3),(40311,9010,'Pembayaran kurir sicepat #Sudah di proses',4,NULL,NULL,176,'2021-01-19 17:03:35',5),(40312,9099,'#Sudah di Proses',4,NULL,NULL,176,'2021-01-19 17:04:22',5),(40313,9038,'Pembayaran kurir JNE Reg #Sudah di Proses',4,NULL,NULL,176,'2021-01-19 17:04:47',5),(40314,9106,NULL,1,NULL,NULL,42,'2021-01-19 17:05:02',2),(40315,9039,'Pembayaran kurir JNE Trucking #Sudah di Proses',4,NULL,NULL,176,'2021-01-19 17:05:02',5),(40316,9106,NULL,2,NULL,NULL,180,'2021-01-19 17:06:13',3),(40317,9096,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n7092000.00\r\nPembayaran elbrush\r\nP21000302\r\nASWIN HARAHAP\r\n0000\r\n7,092,000.00\r\nDB\r\n92,471.27',4,NULL,NULL,40,'2021-01-19 17:15:16',5),(40318,9107,'- Konfirmasi dari pelanggan via WA 2 RD (Indosat) pelanggan salah transfer sebesar Rp 140.000 pada tanggal 17 Januari 2021 ke bank BRI RD. Seharusnya pembayaran tsb untuk top up Doku Wallet\r\n\r\n- Transfer nominal tsb tidak dibuatkan saldo di website resellerdropship\r\n\r\n- Transfer nominal Rp 140.000 ke bank BRI sampai saat ini tidak ada penarikan ulang dari pihak bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z56r9d0Jw7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/276uEtx8Vs.png',24,'2021-01-19 17:59:12',2),(40319,9106,'#Disetujui',3,NULL,NULL,10,'2021-01-19 23:05:47',4),(40320,9104,'#Disetujui',3,NULL,NULL,10,'2021-01-19 23:06:22',4),(40321,9097,'#Disetujui',3,NULL,NULL,10,'2021-01-19 23:06:50',4),(40322,9106,'Done',4,NULL,NULL,108,'2021-01-20 08:41:16',5),(40323,9098,'Done',4,NULL,NULL,108,'2021-01-20 08:43:02',5),(40324,9103,'Done',4,NULL,NULL,108,'2021-01-20 08:48:18',5),(40325,9108,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9o67h4OnYf.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xC1a0LFI93.png',24,'2021-01-20 08:49:42',2),(40326,9097,'Done',4,NULL,NULL,108,'2021-01-20 08:51:04',5),(40327,9109,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3tUL86K8yN.png',NULL,24,'2021-01-20 08:51:43',2),(40328,9078,'Done',4,NULL,NULL,108,'2021-01-20 08:52:15',5),(40329,9107,'#verified\r\nKesalahan transfer, salah nomor rekening. Konfirmasi hari Minggu (via WA).\r\nMohon bantuannya untuk proses refund.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-20 08:57:34',3),(40330,9109,'Nama pelanggan: Dwiarie Fitrangga H\r\nNilai poin: 57\r\nPoin digunakan: -50	\r\nSisa: 7\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-20 09:17:22',3),(40331,9108,'Nama pelanggan: Nanda kurnia\r\nNilai poin: 1257\r\nPoin digunakan: -1235	\r\nSisa: 22\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-20 09:21:29',3),(40332,9110,NULL,1,NULL,NULL,20,'2021-01-20 09:54:42',2),(40333,9110,NULL,2,NULL,NULL,20,'2021-01-20 09:54:48',3),(40334,9111,NULL,1,NULL,NULL,20,'2021-01-20 09:57:31',2),(40335,9111,NULL,2,NULL,NULL,20,'2021-01-20 09:57:36',3),(40336,9110,'#Disetujui\r\n#Sesuai ITV.Analisa.Pengajuan.PBL',3,NULL,NULL,1,'2021-01-20 11:27:33',4),(40337,9112,NULL,1,NULL,NULL,34,'2021-01-20 11:33:04',2),(40338,9112,'#Disetujui',2,NULL,NULL,34,'2021-01-20 11:33:55',3),(40339,9115,NULL,1,NULL,NULL,20,'2021-01-20 12:58:34',2),(40340,9115,NULL,2,NULL,NULL,20,'2021-01-20 12:58:42',3),(40341,9116,NULL,1,NULL,NULL,156,'2021-01-20 13:08:51',2),(40342,9114,NULL,1,NULL,NULL,185,'2021-01-20 13:27:08',2),(40343,9113,NULL,1,NULL,NULL,185,'2021-01-20 13:30:07',2),(40344,9117,NULL,1,NULL,NULL,24,'2021-01-20 14:37:23',2),(40345,9116,NULL,2,NULL,NULL,180,'2021-01-20 15:09:13',3),(40346,9118,NULL,1,NULL,NULL,34,'2021-01-20 15:10:20',2),(40347,9118,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-20 15:11:07',3),(40348,8952,'Done',4,NULL,NULL,108,'2021-01-20 16:12:36',5),(40349,9111,'#Disetujui',3,NULL,NULL,1,'2021-01-20 16:24:46',4),(40350,9115,'#Disetujui',3,NULL,NULL,1,'2021-01-20 16:26:11',4),(40351,9108,'#Disetujui',3,NULL,NULL,1,'2021-01-20 16:29:17',4),(40352,9118,'20/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,281,218.00',3,NULL,NULL,1,'2021-01-20 16:30:17',4),(40353,9108,'#Sudah Diproses\r\npembelian Blender Sharp EM-121-BK Rp.313.500\r\nparkir  Rp.2.000\r\nTotal 315.500\r\nuang dari kas 375.000 \r\nada kembalian sebesar Rp.59.500\r\ndan sudah di kembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pZ5P3P9kt3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15F0527023.jpeg',175,'2021-01-20 16:42:09',5),(40354,9118,'Done',4,NULL,NULL,108,'2021-01-20 16:45:14',5),(40355,9111,'Done',4,NULL,NULL,108,'2021-01-20 16:46:16',5),(40356,9117,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-20 16:55:33',3),(40357,9115,'Done',4,NULL,NULL,108,'2021-01-20 16:57:52',5),(40358,9110,'Done',4,NULL,NULL,108,'2021-01-20 17:01:05',5),(40359,9119,NULL,1,NULL,NULL,20,'2021-01-21 08:49:48',2),(40360,9119,NULL,2,NULL,NULL,20,'2021-01-21 08:49:55',3),(40361,9120,NULL,1,NULL,NULL,20,'2021-01-21 08:59:26',2),(40362,9120,NULL,2,NULL,NULL,20,'2021-01-21 08:59:33',3),(40363,9114,NULL,2,NULL,NULL,176,'2021-01-21 09:01:05',3),(40364,9121,NULL,1,NULL,NULL,20,'2021-01-21 09:01:24',2),(40365,9121,NULL,2,NULL,NULL,20,'2021-01-21 09:01:30',3),(40366,9114,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:09:45',4),(40367,9112,'Sudah ditransfer',3,NULL,NULL,10,'2021-01-21 09:10:13',4),(40368,9113,NULL,0,NULL,NULL,176,'2021-01-21 09:10:27',1),(40369,9116,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:10:46',4),(40370,9113,NULL,1,NULL,NULL,185,'2021-01-21 09:11:12',2),(40371,9117,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:11:17',4),(40372,9113,NULL,0,NULL,NULL,176,'2021-01-21 09:11:30',1),(40373,9119,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:11:48',4),(40374,9113,NULL,1,NULL,NULL,185,'2021-01-21 09:11:58',2),(40375,9109,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:12:43',4),(40376,9107,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:12:48',4),(40377,9113,'Verifikasi Tagihan Sicepat periode 12-18 Jan 2021:\r\nTarif Kurir: 49,000\r\nTarif DSP: 201,000\r\nPromo Layanan sesuai tagihan: 20,000\r\nSelisih (Plus) 152.000 \r\nselisih karena ada beberapa resi yg tidak ditagihkan oleh sicepatnya. sudah di konfirmasi ulang, tapi konfirmasinya dibayarkan sesuai tagihan saja.\r\n=============================\r\nTotal Bayar : 49,000\r\nPembulatan kode transfer Menjadi Rp 44,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3sE9X2kY8f.png',NULL,176,'2021-01-21 09:17:39',3),(40378,9100,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n2301119.00\r\nBeli Kresek\r\nPacking\r\nABDUL RAHMAN\r\n0000\r\n2,301,119.00\r\nDB',3,NULL,NULL,10,'2021-01-21 09:18:55',4),(40379,9121,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:21:59',4),(40380,9120,'#Disetujui',3,NULL,NULL,10,'2021-01-21 09:22:05',4),(40381,9122,NULL,1,NULL,NULL,20,'2021-01-21 10:06:34',2),(40382,9122,NULL,2,NULL,NULL,20,'2021-01-21 10:06:40',3),(40383,9112,'Done',4,NULL,NULL,108,'2021-01-21 10:13:26',5),(40384,9100,'Done',4,NULL,NULL,108,'2021-01-21 10:13:33',5),(40385,9123,'Note :\r\n- Konfirmasi dari pelanggan via WA 4 RD (Tri) pelanggan transfer sebesar Rp 150.000 pada tanggal 12 Januari 2021 ke bank BCA RD untuk pendaftarar member baru,\r\n\r\n- Namun setelah dicek untuk produk yg dijual di resellerdropship tidak ada elektronik. Sehingga biaya pendaftaran nya ingin direfund kembali\r\n\r\n- Status akun di website resellerdropship sampai saat ini tidak diaktifkan\r\n\r\n- Transfer nominal tsb tidak dibuatkan saldo di website resellerdropship\r\n\r\n- Transfer nominal Rp 150.000 ke bank BCA sampai saat ini tidak ada penarikan ulang dari pihak bank',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2626Ifp8H2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5AH36pU9vD.png',24,'2021-01-21 12:38:22',1),(40386,9123,'Screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55G1512a62.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3042iy8Q28.jpg',24,'2021-01-21 12:39:21',2),(40387,9124,NULL,1,NULL,NULL,20,'2021-01-21 14:01:35',2),(40388,9124,NULL,2,NULL,NULL,20,'2021-01-21 14:01:44',3),(40389,9121,'Done',4,NULL,NULL,108,'2021-01-21 14:06:50',5),(40390,9119,'Done',4,NULL,NULL,108,'2021-01-21 14:10:51',5),(40391,9125,'#Disetujui',0,NULL,NULL,202,'2021-01-21 14:19:28',1),(40392,9125,'#Disetujui',1,NULL,NULL,202,'2021-01-21 14:19:46',2),(40393,9125,'#Disetujui',2,NULL,NULL,202,'2021-01-21 14:19:58',3),(40394,9117,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F770AeTk75.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/235tQ69141.jpeg',175,'2021-01-21 14:26:25',5),(40395,9125,'#Dikoreksi menjadi\r\n- PEMBELIAN PRODUK BARU -\r\nJenis Barang: Jas Hujan Anak\r\nVendor: Toko Eka Jaya\r\nJumlah: 24\r\nTanggal Masuk: 22 Januari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nJas Hujan Anak\r\nHarga Satuan : Rp 22.500\r\nQty : 12\r\nTotal : 270.000',2,NULL,NULL,202,'2021-01-21 14:26:51',3),(40396,9125,'#Dikoreksi menjadi\r\n- PEMBELIAN PRODUK BARU -\r\nJenis Barang                     : Jas Hujan Anak\r\nVendor                                : Toko Eka Jaya\r\nJumlah Barang                  : 12\r\nTanggal Masuk                  : 22 Januari 2021\r\nSPV Penanggung Jawab : Galih Rizkiana\r\n\r\nJas Hujan Anak\r\nHarga Satuan : Rp 22.500\r\nQty : 12\r\nTotal : 270.000',2,NULL,NULL,202,'2021-01-21 14:29:03',3),(40397,9126,NULL,1,NULL,NULL,42,'2021-01-21 15:03:47',2),(40398,9127,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09Py400XR7.jpg',NULL,34,'2021-01-21 15:08:14',2),(40399,9114,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LOU71L358X.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42q93R4H26.jpeg',175,'2021-01-21 15:08:51',5),(40400,9127,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-21 15:09:05',3),(40401,9129,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6376Q3bF32.jpg',NULL,176,'2021-01-21 15:19:38',2),(40402,9129,NULL,0,NULL,NULL,176,'2021-01-21 15:20:03',1),(40403,9128,NULL,1,NULL,NULL,34,'2021-01-21 15:20:06',2),(40404,9128,'#Disetujui',2,NULL,NULL,34,'2021-01-21 15:20:14',3),(40405,9129,NULL,1,NULL,NULL,176,'2021-01-21 15:20:23',2),(40406,9129,'#Disetujui',2,NULL,NULL,176,'2021-01-21 15:24:18',3),(40407,9126,'#Disetujui',2,NULL,NULL,180,'2021-01-21 15:25:07',3),(40408,9109,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71605xdNu9.png',NULL,24,'2021-01-21 15:52:32',5),(40409,9130,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zp7I70h5oV.png',NULL,24,'2021-01-21 15:54:58',2),(40410,9124,'#Disetujui',3,NULL,NULL,10,'2021-01-21 16:16:22',4),(40411,9131,NULL,1,NULL,NULL,20,'2021-01-21 16:25:54',2),(40412,9131,NULL,2,NULL,NULL,20,'2021-01-21 16:25:59',3),(40413,9124,'Done',4,NULL,NULL,108,'2021-01-21 16:34:36',5),(40414,9122,'NC Koko Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n7882644.00\r\nNC Mandiri Koko\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n7,882,644.00\r\nDB',3,NULL,NULL,10,'2021-01-21 16:47:48',4),(40415,9131,'#Disetujui',3,NULL,NULL,10,'2021-01-21 16:49:34',4),(40416,9129,'#Disetujui',3,NULL,NULL,10,'2021-01-21 16:50:00',4),(40417,9128,'#Disetujui',3,NULL,NULL,10,'2021-01-21 16:50:28',4),(40418,9126,'#Disetujui',3,NULL,NULL,10,'2021-01-21 16:51:08',4),(40419,9132,NULL,1,NULL,NULL,156,'2021-01-21 17:23:40',2),(40420,9130,'Nama pelanggan: Afianto\r\nNilai poin: 1340	\r\nPoin digunakan: -1325\r\nSisa: 15\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-21 17:47:24',3),(40421,9123,'#verified\r\nAkun pendaftaran ybs belum diaktfikan karena setelah konfirmasi transfer langsung chat untuk pengajuan refund.\r\nSudah dilobi oleh CS, tapi tetap minta proses refund.\r\nMohon bantuannya untuk proses refund dana tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-21 18:01:51',3),(40422,9125,'#Disetujui',3,NULL,NULL,10,'2021-01-21 21:33:44',4),(40423,9130,'#Disetujui',3,NULL,NULL,10,'2021-01-21 21:35:07',4),(40424,9123,'#Disetujui',3,NULL,NULL,10,'2021-01-21 21:35:14',4),(40425,9134,NULL,1,NULL,NULL,108,'2021-01-22 08:07:47',2),(40426,9120,'Done',4,NULL,NULL,108,'2021-01-22 08:15:33',5),(40427,9135,NULL,1,NULL,NULL,20,'2021-01-22 08:37:55',2),(40428,9135,NULL,2,NULL,NULL,20,'2021-01-22 08:38:02',3),(40429,9134,'cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I2653y8q35.jpg',NULL,179,'2021-01-22 08:46:27',3),(40430,9122,'#Done\r\n21/01\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n960000.00\r\nPembayaran Bintang\r\nP21000315\r\nERWIN\r\n0000\r\n960,000.00\r\nDB\r\n7,019,759.27\r\n21/01\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n4665500.00\r\nPembayaran Juni\r\nP21000314\r\nHUSIN KOLIUS SE\r\n0000\r\n4,665,500.00\r\nDB\r\n2,354,259.27\r\n21/01\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n2256000.00\r\nPemb Mandiri Jaya\r\nP21000313\r\nASEP RIDWAN MUNAND\r\n0000\r\n2,256,000.00\r\nDB\r\n98,259.27',4,NULL,NULL,40,'2021-01-22 08:52:50',5),(40431,9136,'Reimburse',1,NULL,NULL,188,'2021-01-22 09:07:53',2),(40432,9136,NULL,2,NULL,NULL,188,'2021-01-22 09:08:02',3),(40433,9137,'Petty Cash Model Refoto Tahap 12',1,NULL,NULL,188,'2021-01-22 09:15:59',2),(40434,9137,'Petty Cash Model Refoto Tahap 12',2,NULL,NULL,188,'2021-01-22 09:16:16',3),(40435,9126,'Done',4,NULL,NULL,108,'2021-01-22 09:20:34',5),(40436,9116,'Done',4,NULL,NULL,108,'2021-01-22 09:22:08',5),(40437,9131,'Done',4,NULL,NULL,108,'2021-01-22 09:23:23',5),(40438,9132,NULL,2,NULL,NULL,180,'2021-01-22 09:25:50',3),(40439,9125,'#Done',4,NULL,NULL,40,'2021-01-22 13:22:28',5),(40440,9050,'Done',4,NULL,NULL,108,'2021-01-22 13:54:57',5),(40441,9130,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y8Pgeo441O.png',NULL,24,'2021-01-22 16:09:11',5),(40442,9123,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9852S1EP5i.png',NULL,24,'2021-01-22 16:12:16',5),(40443,9135,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n2382644.00\r\nNC Suplier Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n2,382,644.00\r\nDB',3,NULL,NULL,10,'2021-01-22 16:25:20',4),(40444,9107,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7zUapN295o.png',NULL,24,'2021-01-22 16:32:29',5),(40445,9138,NULL,1,NULL,NULL,20,'2021-01-22 16:33:06',2),(40446,9138,NULL,2,NULL,NULL,20,'2021-01-22 16:33:12',3),(40447,9139,NULL,1,NULL,NULL,20,'2021-01-22 16:35:22',2),(40448,9139,NULL,2,NULL,NULL,20,'2021-01-22 16:35:28',3),(40449,9140,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/032e4ri6u7.jpg',NULL,34,'2021-01-22 16:47:22',2),(40450,9140,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-22 16:47:49',3),(40451,9133,NULL,1,NULL,NULL,34,'2021-01-22 17:06:11',2),(40452,9133,'#Disetujui',2,NULL,NULL,34,'2021-01-22 17:06:18',3),(40453,9134,'#Disetujui',3,NULL,NULL,10,'2021-01-22 17:11:24',4),(40454,9136,'#Disetujui',3,NULL,NULL,10,'2021-01-22 17:11:54',4),(40455,9137,'#Disetujui',3,NULL,NULL,10,'2021-01-22 17:12:14',4),(40456,9141,NULL,1,NULL,NULL,180,'2021-01-22 17:29:45',2),(40457,9142,NULL,1,NULL,NULL,180,'2021-01-22 17:31:06',2),(40458,9143,NULL,1,NULL,NULL,180,'2021-01-22 17:32:53',2),(40459,9143,NULL,1,NULL,NULL,180,'2021-01-22 17:32:54',2),(40460,9133,'#Disetujui',3,NULL,NULL,10,'2021-01-22 22:18:10',4),(40461,9139,'#Disetujui',3,NULL,NULL,10,'2021-01-22 22:18:53',4),(40462,9138,'#Disetujui',3,NULL,NULL,10,'2021-01-22 22:19:20',4),(40463,9132,'Lakban inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n511119.00\r\nLakban inf\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',3,NULL,NULL,10,'2021-01-22 22:34:05',4),(40464,9140,'22/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n37,861,218.00',3,NULL,NULL,10,'2021-01-22 22:41:46',4),(40465,9127,'21/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,121,218.00',3,NULL,NULL,10,'2021-01-22 22:42:08',4),(40466,9144,NULL,1,NULL,NULL,20,'2021-01-23 08:18:28',2),(40467,9144,NULL,2,NULL,NULL,20,'2021-01-23 08:18:33',3),(40468,9140,'Done',4,NULL,NULL,108,'2021-01-23 08:21:17',5),(40469,9132,'Done',4,NULL,NULL,108,'2021-01-23 08:21:23',5),(40470,9127,'Done',4,NULL,NULL,108,'2021-01-23 08:21:29',5),(40471,9134,'Done',4,NULL,NULL,108,'2021-01-23 08:21:53',5),(40472,9145,NULL,1,NULL,NULL,20,'2021-01-23 08:22:26',2),(40473,9145,NULL,2,NULL,NULL,20,'2021-01-23 08:22:41',3),(40474,9141,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XJ54679b2f.jpg',NULL,179,'2021-01-23 08:44:54',3),(40475,9143,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1m51m9n0OD.jpg',NULL,179,'2021-01-23 08:45:24',3),(40476,9142,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/322A0Jt3fM.jpg',NULL,179,'2021-01-23 08:45:47',3),(40477,9146,'#Disetujui',1,NULL,NULL,179,'2021-01-23 08:46:08',2),(40478,9146,'#Disetujui',2,NULL,NULL,179,'2021-01-23 08:46:14',3),(40479,9147,NULL,1,NULL,NULL,20,'2021-01-23 09:21:49',2),(40480,9147,NULL,2,NULL,NULL,20,'2021-01-23 09:21:56',3),(40481,9148,NULL,1,NULL,NULL,20,'2021-01-23 09:24:36',2),(40482,9148,NULL,2,NULL,NULL,20,'2021-01-23 09:24:42',3),(40483,9149,NULL,1,NULL,NULL,185,'2021-01-23 09:59:41',2),(40484,9149,'Verifikasi :\r\nTagihan All Vendor periode 16-22 Jan. 2021 sudah diverifikasi, hasilnya ada selisih (Minus) sebesar -19,762\r\nterhitung dari:\r\nNC Bonus: -19,762(minus)\r\n#keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Vendor 98,708,816\r\n-Tagihan Dropshipper 98,689,054\r\n-Selisih minus -19,762\r\n\r\nPembulatan kode transfer 98,704,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-01-23 10:07:12',3),(40485,9145,'#Disetujui',3,NULL,NULL,10,'2021-01-23 10:16:50',4),(40486,9147,'#Disetujui',3,NULL,NULL,10,'2021-01-23 10:16:58',4),(40487,9138,'Done',4,NULL,NULL,108,'2021-01-23 10:36:56',5),(40488,9139,'Done',4,NULL,NULL,108,'2021-01-23 10:39:18',5),(40489,9128,'Done',4,NULL,NULL,108,'2021-01-23 10:42:19',5),(40490,9150,'#Disetujui',1,NULL,NULL,34,'2021-01-23 11:20:25',2),(40491,9151,NULL,1,NULL,NULL,34,'2021-01-23 11:24:50',2),(40492,9151,'#Disetujui',2,NULL,NULL,34,'2021-01-23 11:25:28',3),(40493,9150,'#Disetujui',2,NULL,NULL,179,'2021-01-23 11:51:49',3),(40494,9147,'Done',4,NULL,NULL,108,'2021-01-23 12:11:08',5),(40495,9149,'PEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n98704649.00\r\nTambah kas\r\nrek supplier\r\nWAHYUNI\r\n0000\r\n98,704,649.00\r\nDB',3,NULL,NULL,1,'2021-01-23 14:29:47',4),(40496,9143,'#Disetujui',3,NULL,NULL,1,'2021-01-23 14:30:42',4),(40497,9141,'#Disetujui',3,NULL,NULL,1,'2021-01-23 14:31:24',4),(40498,9142,'#Disetujui',3,NULL,NULL,1,'2021-01-23 14:31:56',4),(40499,9141,'#Done',4,NULL,NULL,40,'2021-01-23 14:49:23',5),(40500,9057,'Sudah diajukan sebelumnya di ID S21009008',5,NULL,NULL,108,'2021-01-23 14:57:38',6),(40501,9142,'Done',4,NULL,NULL,108,'2021-01-23 15:08:38',5),(40502,9152,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9685bbDO5F.jpg',NULL,34,'2021-01-23 15:14:55',2),(40503,9152,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-23 15:15:31',3),(40504,9153,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84J6v323NG.png',NULL,24,'2021-01-23 15:25:22',2),(40505,9152,'23/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,681,218.00',3,NULL,NULL,1,'2021-01-23 15:52:21',4),(40506,9152,'Done',4,NULL,NULL,108,'2021-01-23 16:13:42',5),(40507,9149,'Pembayaran Supplier DSP All Vendor #Sudah di Proses\r\nteks mutasi dan screenshot ada di google sheet',4,NULL,NULL,176,'2021-01-23 16:35:25',5),(40508,9153,'Nama pelanggan: Afianto\r\nNilai poin: 1364\r\nPoin digunakan: -1350\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-23 16:51:55',3),(40509,9153,'#Disetujui',3,NULL,NULL,10,'2021-01-24 21:52:18',4),(40510,9150,'#Disetujui',3,NULL,NULL,10,'2021-01-24 21:52:48',4),(40511,9146,'#Disetujui',3,NULL,NULL,10,'2021-01-24 21:59:48',4),(40512,9144,'#Disetujui',3,NULL,NULL,10,'2021-01-24 22:01:04',4),(40513,9148,'NC Suplier Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n22722644.00\r\nNC Suplier Elbrush\r\nABDUL RAHIM\r\n0000\r\n22,722,644.00\r\nDB',3,NULL,NULL,10,'2021-01-24 22:01:37',4),(40514,9135,'#Done\r\n22/01\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n430000.00\r\nPembayaran Justnco\r\nP21000324\r\nITA PURNAMA\r\n0000\r\n430,000.00\r\nDB\r\n2,050,903.27\r\n22/01\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n1954000.00\r\nPembayaran Wolv\r\nP21000325\r\nFITRI YANINGSIH R\r\n0000\r\n1,954,000.00\r\nDB\r\n96,903.27',4,NULL,NULL,40,'2021-01-25 08:20:46',5),(40515,9148,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n550000.00\r\nPembayaran Bintang\r\nP21000327\r\nERWIN\r\n0000\r\n550,000.00\r\nDB\r\n22,269,547.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n12480000.00\r\nPembayaran Elbrush\r\nP21000328\r\nASWIN HARAHAP\r\n0000\r\n12,480,000.00\r\nDB\r\n9,789,547.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n9690000.00\r\nPembayaran Hadekey\r\nP21000329\r\nHENDRA PURWANTO\r\n0000\r\n9,690,000.00\r\nDB\r\n99,547.27',4,NULL,NULL,40,'2021-01-25 08:21:22',5),(40516,9145,'#Done',4,NULL,NULL,40,'2021-01-25 08:21:39',5),(40517,9145,'#Done',4,NULL,NULL,40,'2021-01-25 08:21:39',5),(40518,9154,'#Disetujui',1,NULL,NULL,179,'2021-01-25 08:22:44',2),(40519,9154,'#Disetujui',2,NULL,NULL,179,'2021-01-25 08:22:53',3),(40520,9155,NULL,1,NULL,NULL,20,'2021-01-25 08:48:19',2),(40521,9155,NULL,2,NULL,NULL,20,'2021-01-25 08:48:45',3),(40522,9150,'Done',4,NULL,NULL,108,'2021-01-25 09:37:59',5),(40523,9157,NULL,1,NULL,NULL,20,'2021-01-25 09:50:16',2),(40524,9157,NULL,2,NULL,NULL,20,'2021-01-25 09:50:38',3),(40525,9144,'Done',4,NULL,NULL,108,'2021-01-25 10:30:47',5),(40526,9158,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2021-01-25 10:40:35',2),(40527,9158,'#Disetujui',2,NULL,NULL,6,'2021-01-25 10:41:08',3),(40528,9137,'Done',4,NULL,NULL,108,'2021-01-25 11:13:17',5),(40529,9136,'Done',4,NULL,NULL,108,'2021-01-25 11:17:21',5),(40530,9133,'Done',4,NULL,NULL,108,'2021-01-25 11:21:57',5),(40531,9159,'Pemenang Giveaway Periode ketiga : \r\n1. Nama: Mama Mirsab\r\nAlamat : Jalan Cisadane 10 No.75 RT004/ RW04 Kelurahan Nusa Jaya Kecamatan Karawaci Kota Tangerang 15116\r\nNo hp : 0895374765415\r\nRequest hadiah : \r\nSandal pria LGA 089 ukuran 42\r\nHadiah no 03\r\n\r\n2. Nama: Jayanti\r\nAlamat : Ds. bumiayu rt 3 rw 1 kecamatan wedarijaksa. Kabupaten pati. Jawa tengah\r\nNo hp : 087764202112\r\nRequest hadiah : \r\nSandal pria LGA 089 ukuran 41 \r\nHadiah no 5\r\n\r\n3. Nama : Abang Amir \r\nAlamat : Kp. Pasir Koper RT/RW : 013 / 004 Jl. Pasda km 7 Cibojong Padarincang Serang Banten 42168\r\nNo telp : 083806265199\r\nRequest hadiah : \r\nSepatu Pria kode produk LAG 875 ukuran 41\r\nHadiah no 5\r\n\r\n4. Nama : Widodo (Pembibitan Nabella) \r\nAlamat : Rt.05/Rw.03 Dusun Masekan, Desa Wakah, Kecamatan Ngrambe, Kabupaten Ngawi, Jatim\r\nNo Hp : 085890412646\r\nRequest hadiah : \r\nSandal wanita kode produk LEN 387 ukuran 38\r\n Hadiah no 1',1,NULL,NULL,24,'2021-01-25 11:44:01',2),(40532,9155,'#Disetujui',3,NULL,NULL,10,'2021-01-25 13:19:02',4),(40533,9157,'#Disetujui',3,NULL,NULL,10,'2021-01-25 13:19:09',4),(40534,9158,'#Disetujui',3,NULL,NULL,10,'2021-01-25 13:20:34',4),(40535,9154,'#Disetujui',3,NULL,NULL,10,'2021-01-25 13:20:50',4),(40536,9151,'NC Suplier Dede\r\n\\PEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n1882644.00\r\nNC Suplier Dede\r\ntatang\r\nABDUL RAHIM\r\n0000\r\n1,882,644.00\r\nDB',3,NULL,NULL,10,'2021-01-25 13:21:39',4),(40537,9159,'Revisi',0,NULL,NULL,24,'2021-01-25 13:41:04',1),(40538,9159,'2. Nama: Jayanti\r\nAlamat : Ds. bumiayu rt 3 rw 1 kecamatan wedarijaksa. Kabupaten pati. Jawa tengah\r\nNo hp : 087764202112\r\nRequest hadiah : \r\nSepatu Pria kode produk LAG 875 ukuran 41 \r\nHadiah no 5',1,NULL,NULL,24,'2021-01-25 13:42:00',2),(40539,9157,'Done',4,NULL,NULL,108,'2021-01-25 13:54:57',5),(40540,9153,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98mmWiLP5s.png',NULL,24,'2021-01-25 14:19:42',5),(40541,9159,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-25 14:26:26',3),(40542,9163,NULL,1,NULL,NULL,20,'2021-01-25 14:36:32',2),(40543,9163,NULL,2,NULL,NULL,20,'2021-01-25 14:36:44',3),(40544,9151,'Done',4,NULL,NULL,108,'2021-01-25 14:37:08',5),(40545,8858,NULL,5,NULL,NULL,108,'2021-01-25 14:37:17',6),(40546,9085,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n464649.00\r\nTagihan POS\r\n11-16 Jan 2021\r\nWAHYUNI\r\n0000\r\n464,649.00\r\nDB',3,NULL,NULL,1,'2021-01-25 14:59:12',4),(40547,9113,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n44649.00\r\nTagihan Sicepat\r\n12-18 Jan 2021\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-01-25 15:01:22',4),(40548,9113,'Pembayaran Kurir Sicepat #Sudah di Proses',3,NULL,NULL,176,'2021-01-25 15:13:05',4),(40549,9113,NULL,4,NULL,NULL,176,'2021-01-25 15:13:12',5),(40550,9085,'Pembayaran kurir POS #Sudah di Proses',4,NULL,NULL,176,'2021-01-25 15:13:24',5),(40551,9164,'Pengajuan Pemotretan Refoto Jacket Perempuan Tahap 13',1,NULL,NULL,188,'2021-01-25 16:28:12',2),(40552,9164,'Pengajuan Pemotretan Refoto Jacket Perempuan Tahap 13',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OJ6BF5aE22.png',NULL,188,'2021-01-25 16:28:56',3),(40553,9155,'#Done',4,NULL,NULL,40,'2021-01-25 16:32:29',5),(40554,9165,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4nFiXV0A40.jpg',NULL,34,'2021-01-25 16:54:29',2),(40555,9165,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-25 16:54:40',3),(40556,9166,NULL,1,NULL,NULL,176,'2021-01-25 17:00:45',2),(40557,9166,NULL,2,NULL,NULL,176,'2021-01-25 17:01:10',3),(40558,9163,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n862644.00\r\nNC Suplier\r\nToped Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n862,644.00\r\nDB',3,NULL,NULL,10,'2021-01-25 17:15:41',4),(40559,9156,NULL,1,NULL,NULL,185,'2021-01-25 17:18:44',2),(40560,9156,'Verifikasi :\r\nTagihan POS: 245,000\r\nTagihan Dropshipper: 240,000\r\nSelisih: -5.000 (minus) keterangan ada di google sheet.\r\nTotal Pembayaran Rp.245,000-Rp.19,600(diskon 8%) = Rp.225,400\r\n======================================\r\nTagihan POS Jumbo Eco: 425,000\r\nTagihan Dropshipper: 425,000\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp.425,000\r\n\r\nTotal Tagihan: 225,400+ 425,000 = Rp.650,400\r\n\r\nPembulatan kode transfer menjadi Rp.654,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-01-25 17:18:57',3),(40561,9164,'#Disetujui',3,NULL,NULL,10,'2021-01-25 17:28:16',4),(40562,9166,'#Disetujui',3,NULL,NULL,10,'2021-01-25 17:28:22',4),(40563,9167,'#Disetujui',1,NULL,NULL,179,'2021-01-25 17:34:01',2),(40564,9167,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/122gl93pxa.jpg',NULL,179,'2021-01-25 17:34:56',3),(40565,9168,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V3d6cMg28u.png',NULL,24,'2021-01-26 08:20:39',2),(40566,9169,NULL,1,NULL,NULL,20,'2021-01-26 08:24:02',2),(40567,9169,NULL,2,NULL,NULL,20,'2021-01-26 08:24:09',3),(40568,9143,'Done',4,NULL,NULL,108,'2021-01-26 08:36:56',5),(40569,9168,'Nama pelanggan: Novianto Setiawan\r\nNilai poin: 113	\r\nPoin digunakan: -100	\r\nSisa: 13\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-26 08:38:45',3),(40570,9163,'#Done\r\n25/01\r\nTRSF E-BANKING DB\r\n2501/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n082217822102\r\n0000\r\n868,500.00\r\nDB\r\n89,935.27',4,NULL,NULL,40,'2021-01-26 08:40:41',5),(40571,9171,NULL,1,NULL,NULL,20,'2021-01-26 09:41:25',2),(40572,9171,NULL,2,NULL,NULL,20,'2021-01-26 09:41:31',3),(40573,9172,NULL,1,NULL,NULL,20,'2021-01-26 10:08:29',2),(40574,9172,NULL,2,NULL,NULL,20,'2021-01-26 10:08:35',3),(40575,9171,'#Disetujui',3,NULL,NULL,10,'2021-01-26 10:15:27',4),(40576,9169,'#Disetujui',3,NULL,NULL,10,'2021-01-26 10:15:57',4),(40577,9167,'#Disetujui',3,NULL,NULL,10,'2021-01-26 10:16:24',4),(40578,9168,'#Disetujui',3,NULL,NULL,10,'2021-01-26 10:17:23',4),(40579,9170,NULL,1,NULL,NULL,185,'2021-01-26 10:17:31',2),(40580,9170,'Verifikasi:\r\nTotal Tagihan Vendor: 87,055,999\r\nTotal Tagihan Resellerdropship: 87,028,737\r\nSaldo Vendor: 0\r\nSelisih : -27,262(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.87,054,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-01-26 10:19:41',3),(40581,9159,'PEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n375145.00\r\nGive Away DSP\r\nABDUL RAHIM\r\n0000\r\n375,145.00\r\nDB',3,NULL,NULL,10,'2021-01-26 10:20:55',4),(40582,9162,NULL,1,NULL,NULL,34,'2021-01-26 11:36:20',2),(40583,9162,'#Disetujui',2,NULL,NULL,34,'2021-01-26 11:36:32',3),(40584,9161,'Note : * Terlampir SS invoice dari SMID (gabungan perhitungan sol BKS 361 dan BKS 983).',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9MeNRH96Cf.jpg',NULL,34,'2021-01-26 11:39:48',2),(40585,9160,'* Terlampir SS invoice dari SMID (gabungan perhitungan sol BKS 361 dan BKS 983). | Lampiran 1 :',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05IXWd1758.jpg',NULL,34,'2021-01-26 11:40:12',2),(40586,9173,NULL,1,NULL,NULL,34,'2021-01-26 13:15:14',2),(40587,9173,'#Disetujui',2,NULL,NULL,34,'2021-01-26 13:15:21',3),(40588,9168,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3t27EvQ6Bj.png',NULL,24,'2021-01-26 13:15:46',5),(40589,9159,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R029548707.png',NULL,24,'2021-01-26 13:20:53',5),(40590,9172,'PEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n17562644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n17,562,644.00\r\nDB',3,NULL,NULL,10,'2021-01-26 14:06:01',4),(40591,9173,'PEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n2022644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n2,022,644.00\r\nDB',3,NULL,NULL,10,'2021-01-26 14:07:39',4),(40592,9162,'#Disetujui',3,NULL,NULL,10,'2021-01-26 14:08:17',4),(40593,9173,'Done',4,NULL,NULL,108,'2021-01-26 14:09:20',5),(40594,9158,'Done',4,NULL,NULL,108,'2021-01-26 14:09:31',5),(40595,9165,'25/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,061,218.00',3,NULL,NULL,10,'2021-01-26 14:26:54',4),(40596,9171,'#Done',4,NULL,NULL,40,'2021-01-26 14:34:30',5),(40597,9165,'Done',4,NULL,NULL,108,'2021-01-26 14:58:52',5),(40598,9169,'Done',4,NULL,NULL,108,'2021-01-26 15:01:27',5),(40599,9175,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s0iX22KbN5.jpg',NULL,34,'2021-01-26 15:16:44',2),(40600,9175,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-26 15:17:00',3),(40601,9170,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2021-01-26 15:25:19',4),(40602,9172,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n4375000.00\r\nPemb Mandiri Jaya\r\nP21000337\r\nASEP RIDWAN MUNAND\r\n0000\r\n4,375,000.00\r\nDB\r\n15,300,223.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n12488000.00\r\nPembayaran elbrush\r\nP21000340\r\nASWIN HARAHAP\r\n0000\r\n12,488,000.00\r\nDB\r\n2,812,223.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n705000.00\r\nPemb Barokah Jaya\r\nP21000341\r\nUNEN\r\n0000\r\n705,000.00\r\nDB\r\n2,107,223.27',4,NULL,NULL,40,'2021-01-26 15:37:52',5),(40603,9164,'Done',4,NULL,NULL,108,'2021-01-26 16:37:40',5),(40604,9176,NULL,1,NULL,NULL,42,'2021-01-26 16:43:46',2),(40605,9176,NULL,2,NULL,NULL,180,'2021-01-26 16:49:31',3),(40606,9177,NULL,1,NULL,NULL,156,'2021-01-26 17:02:27',2),(40607,9177,NULL,0,NULL,NULL,156,'2021-01-26 17:15:47',1),(40608,9177,NULL,1,NULL,NULL,156,'2021-01-26 17:16:45',2),(40609,9177,NULL,2,NULL,NULL,180,'2021-01-26 17:17:53',3),(40610,9160,'Siang\r\nSol Bluemoon sudah ready',2,NULL,NULL,6,'2021-01-26 17:35:40',3),(40611,9161,'#Disetujui',2,NULL,NULL,6,'2021-01-26 17:35:54',3),(40612,9178,NULL,1,NULL,NULL,24,'2021-01-27 08:34:21',2),(40613,9179,'#Disetujui',1,NULL,NULL,202,'2021-01-27 08:49:03',2),(40614,9179,'#Disetujui',2,NULL,NULL,202,'2021-01-27 08:49:13',3),(40615,9178,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-27 09:09:50',3),(40616,9181,NULL,1,NULL,NULL,20,'2021-01-27 09:47:48',2),(40617,9181,NULL,2,NULL,NULL,20,'2021-01-27 09:47:55',3),(40618,9182,NULL,1,NULL,NULL,20,'2021-01-27 09:49:35',2),(40619,9182,NULL,2,NULL,NULL,20,'2021-01-27 09:49:41',3),(40620,9183,NULL,1,NULL,NULL,20,'2021-01-27 10:51:27',2),(40621,9183,NULL,2,NULL,NULL,20,'2021-01-27 10:51:44',3),(40622,9181,'#Disetujui',3,NULL,NULL,10,'2021-01-27 11:00:32',4),(40623,9184,NULL,1,NULL,NULL,20,'2021-01-27 11:36:23',2),(40624,9184,NULL,2,NULL,NULL,20,'2021-01-27 11:36:30',3),(40625,9180,NULL,1,NULL,NULL,34,'2021-01-27 11:40:05',2),(40626,9180,'#Disetujui',2,NULL,NULL,34,'2021-01-27 11:40:15',3),(40627,9185,NULL,1,NULL,NULL,20,'2021-01-27 11:59:56',2),(40628,9185,NULL,2,NULL,NULL,20,'2021-01-27 12:00:04',3),(40629,9183,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n4332644.00\r\nNC Unen\r\nKencana Mas\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',3,NULL,NULL,10,'2021-01-27 13:18:33',4),(40630,9185,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:20:18',4),(40631,9184,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:20:59',4),(40632,9182,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:21:33',4),(40633,9180,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:22:01',4),(40634,9178,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:22:32',4),(40635,9177,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:22:58',4),(40636,9176,'#Disetujui',3,NULL,NULL,10,'2021-01-27 13:23:22',4),(40637,9176,'Done',4,NULL,NULL,108,'2021-01-27 13:57:50',5),(40638,9167,'Done',4,NULL,NULL,108,'2021-01-27 13:58:30',5),(40639,9186,NULL,1,NULL,NULL,34,'2021-01-27 15:20:07',2),(40640,9186,'#Disetujui',2,NULL,NULL,34,'2021-01-27 15:20:22',3),(40641,9185,'Done',4,NULL,NULL,108,'2021-01-27 15:27:37',5),(40642,9184,'Done',4,NULL,NULL,108,'2021-01-27 15:33:18',5),(40643,9177,'Done',4,NULL,NULL,108,'2021-01-27 15:34:54',5),(40644,9178,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y9061Tu6pj.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mm0r05bvfF.jpeg',175,'2021-01-27 15:50:58',5),(40645,9166,'#Sudah Diproses',4,NULL,NULL,175,'2021-01-27 15:52:51',5),(40646,9166,'#Sudah Diproses',4,NULL,NULL,175,'2021-01-27 15:52:52',5),(40647,9187,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/922l367p48.jpg',NULL,34,'2021-01-27 16:14:32',2),(40648,9187,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-27 16:14:44',3),(40649,9181,'Done',4,NULL,NULL,108,'2021-01-27 16:31:34',5),(40650,9188,NULL,1,NULL,NULL,20,'2021-01-27 17:05:10',2),(40651,9188,NULL,2,NULL,NULL,20,'2021-01-27 17:05:17',3),(40652,9161,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2591119.00\r\nSOL SMID\r\nBKS 361\r\nABDUL LATIF\r\n0000\r\n2,591,119.00\r\nDB',3,NULL,NULL,10,'2021-01-27 17:11:03',4),(40653,9160,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2351119.00\r\nSOL SMID\r\nBKS 983\r\nABDUL LATIF\r\n0000\r\n2,351,119.00\r\nDB',3,NULL,NULL,10,'2021-01-27 17:14:03',4),(40654,9186,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2222644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n2,222,644.00\r\nDB',3,NULL,NULL,10,'2021-01-27 17:16:53',4),(40655,9189,'Untuk Pemotretan Refoto Jacket Perempuan Tahap 13',1,NULL,NULL,188,'2021-01-27 17:28:25',2),(40656,9189,'Untuk Pemotretan Refoto Jacket Perempuan Tahap 13',2,NULL,NULL,188,'2021-01-27 17:28:41',3),(40657,9189,'#Disetujui',3,NULL,NULL,10,'2021-01-27 23:01:51',4),(40658,9188,'#Disetujui',3,NULL,NULL,10,'2021-01-27 23:02:24',4),(40659,9179,'27/01\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n2351119.00\r\nSOL SMID\r\nBKS 983\r\nABDUL LATIF\r\n0000\r\n2,351,119.00\r\nDB',3,NULL,NULL,10,'2021-01-27 23:06:42',4),(40660,9186,'Done',4,NULL,NULL,108,'2021-01-28 08:12:40',5),(40661,9161,'Done',4,NULL,NULL,108,'2021-01-28 08:12:55',5),(40662,9160,'Done',4,NULL,NULL,108,'2021-01-28 08:13:03',5),(40663,9190,NULL,1,NULL,NULL,20,'2021-01-28 08:38:41',2),(40664,9190,NULL,2,NULL,NULL,20,'2021-01-28 08:38:47',3),(40665,9179,'PEND\r\nTRSF E-BANKING CR\r\n2701/FTSCY/WS95011\r\n1511119.00\r\nJasa Fotoproduk\r\nBandung\r\nABDUL RAHMAN\r\n0000\r\n1,511,119.00\r\nCR\r\n1,582,156.13',3,NULL,NULL,6,'2021-01-28 08:53:28',4),(40666,9179,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n1518000.00\r\nPemb Produk\r\n66xPaket\r\nTURANGGA RENAT SIT\r\n0000\r\n1,518,000.00\r\nDB\r\n64,156.13',4,NULL,NULL,6,'2021-01-28 09:01:56',5),(40667,9191,NULL,1,NULL,NULL,20,'2021-01-28 09:44:19',2),(40668,9191,NULL,2,NULL,NULL,20,'2021-01-28 09:44:25',3),(40669,9192,NULL,1,NULL,NULL,42,'2021-01-28 10:26:03',2),(40670,9192,NULL,0,NULL,NULL,42,'2021-01-28 10:27:11',1),(40671,9192,NULL,1,NULL,NULL,42,'2021-01-28 10:27:30',2),(40672,9190,'#Disetujui',3,NULL,NULL,10,'2021-01-28 11:04:09',4),(40673,9182,'Done',4,NULL,NULL,108,'2021-01-28 11:12:40',5),(40674,9162,'Done',4,NULL,NULL,108,'2021-01-28 11:25:26',5),(40675,9183,'#Done\r\n27/01\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n330000.00\r\nPemb Barokah Jaya\r\nP21000348\r\nUNEN\r\n0000\r\n330,000.00\r\nDB\r\n4,087,867.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n4000000.00\r\nPemb Kencana Mas\r\nP21000349\r\nMELISA PERMANA\r\n0000\r\n4,000,000.00\r\nDB\r\n90,511.27',4,NULL,NULL,40,'2021-01-28 11:33:45',5),(40676,9193,NULL,1,NULL,NULL,34,'2021-01-28 13:23:17',2),(40677,9193,'#Disetujui',2,NULL,NULL,34,'2021-01-28 13:23:23',3),(40678,9194,'#Disetujui',1,NULL,NULL,202,'2021-01-28 13:54:38',2),(40679,9194,'#Disetujui',2,NULL,NULL,202,'2021-01-28 13:54:47',3),(40680,9195,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37Rc1J8x01.jpg',NULL,34,'2021-01-28 14:35:14',2),(40681,9195,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-28 14:35:35',3),(40682,9194,'#Disetujui',3,NULL,NULL,10,'2021-01-28 15:19:25',4),(40683,9191,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n2862644.00\r\nNC Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n2,862,644.00\r\nDB',3,NULL,NULL,10,'2021-01-28 15:24:00',4),(40684,9193,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n2532644.00\r\nNC Dede Tatang\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n2,532,644.00\r\nDB',3,NULL,NULL,10,'2021-01-28 15:26:34',4),(40685,9188,'Done',4,NULL,NULL,108,'2021-01-28 15:27:50',5),(40686,9146,'Done',4,NULL,NULL,108,'2021-01-28 15:33:40',5),(40687,9194,'Done',4,NULL,NULL,108,'2021-01-28 15:37:48',5),(40688,9193,'Done',4,NULL,NULL,108,'2021-01-28 15:48:27',5),(40689,9195,'28/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,681,218.00',3,NULL,NULL,1,'2021-01-28 16:36:33',4),(40690,9187,'27/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,541,218.00',3,NULL,NULL,1,'2021-01-28 16:36:58',4),(40691,9175,'26/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,011,218.00',3,NULL,NULL,1,'2021-01-28 16:37:23',4),(40692,9196,NULL,1,NULL,NULL,20,'2021-01-28 16:42:16',2),(40693,9196,NULL,2,NULL,NULL,20,'2021-01-28 16:42:32',3),(40694,9197,NULL,1,NULL,NULL,20,'2021-01-28 16:44:27',2),(40695,9197,NULL,2,NULL,NULL,20,'2021-01-28 16:44:35',3),(40696,9192,NULL,2,NULL,NULL,180,'2021-01-28 17:03:44',3),(40697,9198,NULL,1,NULL,NULL,156,'2021-01-28 17:08:15',2),(40698,9199,NULL,1,NULL,NULL,180,'2021-01-28 17:13:50',2),(40699,9198,'#Disetujui',2,NULL,NULL,180,'2021-01-28 17:14:20',3),(40700,9199,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8s6sE72554.jpg',NULL,179,'2021-01-28 17:20:00',3),(40701,9174,NULL,1,NULL,NULL,185,'2021-01-28 17:51:44',2),(40702,9199,'#Disetujui',3,NULL,NULL,10,'2021-01-28 20:54:00',4),(40703,9197,'#Disetujui',3,NULL,NULL,10,'2021-01-28 20:54:17',4),(40704,9196,'#Disetujui',3,NULL,NULL,10,'2021-01-28 20:54:39',4),(40705,9192,'#Disetujui',3,NULL,NULL,10,'2021-01-28 20:55:12',4),(40706,9198,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n521119.00\r\nLakban Packing\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',3,NULL,NULL,10,'2021-01-28 21:02:16',4),(40707,9088,'28/01	\r\nMCM InhouseTrf CS-CS Kurang Bayar IRB 173 KE ABDUL RAHIM Kurang Bayar IRB 173\r\n411,218.00',3,NULL,NULL,10,'2021-01-28 21:03:56',4),(40708,9198,'Done',4,NULL,NULL,108,'2021-01-29 08:07:17',5),(40709,9195,'Done',4,NULL,NULL,108,'2021-01-29 08:07:24',5),(40710,9187,'Done',4,NULL,NULL,108,'2021-01-29 08:07:30',5),(40711,9175,'Done',4,NULL,NULL,108,'2021-01-29 08:07:36',5),(40712,9088,'Done',4,NULL,NULL,108,'2021-01-29 08:07:43',5),(40713,9191,'#Done\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n415000.00\r\nPembayaran Justnco\r\nP21000353\r\nITA PURNAMA\r\n0000\r\n415,000.00\r\nDB\r\n2,538,799.27\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n2448000.00\r\nPembayaran Wolv\r\nP21000354\r\nFITRI YANINGSIH R\r\n0000\r\n2,448,000.00\r\nDB\r\n90,799.27',4,NULL,NULL,40,'2021-01-29 08:40:19',5),(40714,9200,NULL,1,NULL,NULL,20,'2021-01-29 08:55:08',2),(40715,9200,NULL,2,NULL,NULL,20,'2021-01-29 08:55:15',3),(40716,9201,NULL,1,NULL,NULL,20,'2021-01-29 09:24:04',2),(40717,9201,NULL,2,NULL,NULL,20,'2021-01-29 09:24:13',3),(40718,9202,'#Disetujui',1,NULL,NULL,202,'2021-01-29 09:45:01',2),(40719,9202,'#Disetujui',2,NULL,NULL,202,'2021-01-29 09:45:14',3),(40720,9174,'Verifikasi Tagihan Sicepat periode 19-25Jan 2021:\r\nTarif Kurir: 113,000\r\nTarif DSP: 134,000\r\nPromo Layanan : 21,000\r\n=============================\r\nTotal Bayar : 113,000\r\nPembulatan kode transfer Menjadi Rp 114,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |',2,NULL,NULL,176,'2021-01-29 10:03:47',3),(40721,9197,'Done',4,NULL,NULL,108,'2021-01-29 10:09:17',5),(40722,9180,'Done',4,NULL,NULL,108,'2021-01-29 10:10:35',5),(40723,9196,'Done',4,NULL,NULL,108,'2021-01-29 10:13:32',5),(40724,9203,'#Disetujui',1,NULL,NULL,202,'2021-01-29 11:02:49',2),(40725,9203,'#Disetujui',2,NULL,NULL,202,'2021-01-29 11:02:57',3),(40726,9201,NULL,3,NULL,NULL,10,'2021-01-29 13:47:36',4),(40727,9199,'Done',4,NULL,NULL,108,'2021-01-29 14:02:30',5),(40728,9104,'Done',4,NULL,NULL,108,'2021-01-29 14:03:19',5),(40729,9201,'Done',4,NULL,NULL,108,'2021-01-29 14:05:13',5),(40730,9204,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RJ91MwX519.jpg',NULL,34,'2021-01-29 14:30:59',2),(40731,9204,'#Disetujui\r\n#pemotongan aksesoris sesuai',2,NULL,NULL,34,'2021-01-29 14:31:12',3),(40732,9129,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HE18V8x4K8.jpeg',NULL,175,'2021-01-29 15:48:26',5),(40733,9204,'29/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,071,218.00',3,NULL,NULL,1,'2021-01-29 16:30:48',4),(40734,9200,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n12932644.00\r\nNC Mandiri Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n12,932,644.00\r\nDB',3,NULL,NULL,10,'2021-01-29 16:41:06',4),(40735,9204,'Done',4,NULL,NULL,108,'2021-01-29 16:44:12',5),(40736,9205,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03j3zj28vE.png',NULL,24,'2021-01-29 17:13:24',2),(40737,9206,NULL,1,NULL,NULL,180,'2021-01-29 17:13:34',2),(40738,9207,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bME8t8q402.png',NULL,24,'2021-01-29 17:15:47',2),(40739,9206,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8pN0B601El.jpg',NULL,179,'2021-01-29 17:16:28',3),(40740,9205,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 1213\r\nPoin digunakan: -1200\r\nSisa: 13\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-01-29 17:21:58',3),(40741,9207,'Nama pelanggan: Afianto\r\nNilai poin: 1433\r\nPoin digunakan: -1425\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-29 17:23:54',3),(40742,9208,'#Disetujui',0,NULL,NULL,202,'2021-01-29 17:33:36',1),(40743,9208,'#Disetujui',1,NULL,NULL,202,'2021-01-29 17:33:45',2),(40744,9208,'#Disetujui',2,NULL,NULL,202,'2021-01-29 17:33:56',3),(40745,9209,NULL,1,NULL,NULL,20,'2021-01-29 17:37:10',2),(40746,9209,NULL,2,NULL,NULL,20,'2021-01-29 17:37:18',3),(40747,9209,'#Disetujui',3,NULL,NULL,10,'2021-01-29 17:57:40',4),(40748,9206,'#Disetujui',3,NULL,NULL,10,'2021-01-29 17:59:18',4),(40749,9203,'#Dibatalkan',5,NULL,NULL,10,'2021-01-29 18:00:23',6),(40750,9202,'#Dibatalkan',5,NULL,NULL,10,'2021-01-29 18:00:30',6),(40751,9208,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n421119.00\r\nSampel Visval\r\nNafis\r\nABDUL RAHMAN\r\n0000\r\n421,119.00\r\nDB',3,NULL,NULL,10,'2021-01-29 18:04:43',4),(40752,9205,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n385145.00\r\nReward Afianto\r\nErwin Chandra\r\nABDUL RAHIM\r\n0000\r\n385,145.00\r\nDB',3,NULL,NULL,10,'2021-01-29 18:08:01',4),(40753,9207,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n385145.00\r\nReward Afianto\r\nErwin Chandra\r\nABDUL RAHIM\r\n0000\r\n385,145.00\r\nDB',3,NULL,NULL,10,'2021-01-29 18:08:07',4),(40754,9210,'sisa saldo Rp 145.149',1,NULL,NULL,24,'2021-01-29 18:36:41',2),(40755,9211,NULL,1,NULL,NULL,20,'2021-01-30 08:29:39',2),(40756,9211,NULL,2,NULL,NULL,20,'2021-01-30 08:29:44',3),(40757,9200,'#Done\r\n29/01\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n11326500.00\r\nPembayaran Tk Juni\r\nP21000358\r\nHUSIN KOLIUS SE\r\n0000\r\n11,326,500.00\r\nDB\r\n1,696,943.27\r\n29/01\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n135000.00\r\nPemb Mandiri Jaya\r\nP21000360\r\nASEP RIDWAN MUNAND\r\n0000\r\n135,000.00\r\nDB\r\n1,561,943.27\r\n29/01\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n1468500.00\r\nPembayaran Bintang\r\nP21000361\r\nERWIN\r\n0000\r\n1,468,500.00\r\nDB\r\n93,443.27',4,NULL,NULL,40,'2021-01-30 08:43:39',5),(40758,9212,NULL,1,NULL,NULL,20,'2021-01-30 09:32:47',2),(40759,9212,NULL,2,NULL,NULL,20,'2021-01-30 09:32:53',3),(40760,9215,NULL,1,NULL,NULL,185,'2021-01-30 12:05:23',2),(40761,9214,NULL,1,NULL,NULL,185,'2021-01-30 12:05:26',2),(40762,9215,'Verifikasi :\r\nTagihan All Vendor periode 23-29 Jan. 2021 sudah diverifikasi, hasilnya ada selisih (Minus) sebesar -59,286\r\nterhitung dari:\r\nNC Bonus: -59,286 (minus)\r\n#keterangan ada di googlesheet\r\nUntuk yang lainnya sudah sesuai.\r\n\r\n-Tagihan Dropshipper 116,851,451\r\n-Selisih minus -59,286\r\n-Tagihan Vendor 116,910,741\r\n\r\nPembulatan kode transfer menjadi 116.914.649\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,175,'2021-01-30 12:08:48',3),(40763,9214,'Verifikasi:\r\nTotal Tagihan Vendor: 59,642,440\r\nTotal Tagihan Resellerdropship: 59,642,440\r\nSaldo Vendor: 33,842\r\nSelisih : 0\r\n\r\nPembulatan kode transfer menjadi Rp.59.644.649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,175,'2021-01-30 12:09:53',3),(40764,9208,'Done',4,NULL,NULL,108,'2021-01-30 12:12:32',5),(40765,9170,'Done',4,NULL,NULL,108,'2021-01-30 12:13:35',5),(40766,9207,'Done',4,NULL,NULL,108,'2021-01-30 12:14:08',5),(40767,9207,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2kqJjZ244P.png',NULL,24,'2021-01-30 12:14:17',5),(40768,9205,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cH94uJO7K8.png',NULL,24,'2021-01-30 12:16:44',5),(40769,9210,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-01-30 12:33:40',3),(40770,9215,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n116914649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n116,914,649.00\r\nDB',3,NULL,NULL,1,'2021-01-30 12:39:58',4),(40771,9213,NULL,1,NULL,NULL,34,'2021-01-30 13:05:58',2),(40772,9213,'#Disetujui',2,NULL,NULL,34,'2021-01-30 13:06:06',3),(40773,9211,'#Disetujui',3,NULL,NULL,10,'2021-01-30 13:20:16',4),(40774,9212,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n12882644.00\r\nNC Koko Juni\r\nBintang Eka Jaya\r\nABDUL RAHIM\r\n0000\r\n12,882,644.00\r\nDB',3,NULL,NULL,10,'2021-01-30 13:31:08',4),(40775,9213,'#Disetujui',3,NULL,NULL,10,'2021-01-30 13:39:51',4),(40776,9210,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-01-30 13:43:32',4),(40777,9210,'#sudah diproses pada ID S21005924',4,NULL,NULL,24,'2021-01-30 13:56:27',5),(40778,9216,NULL,1,NULL,NULL,108,'2021-01-30 14:14:39',2),(40779,9217,NULL,1,NULL,NULL,108,'2021-01-30 14:14:44',2),(40780,9212,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n630000.00\r\nPembayaran Juni\r\nP21000363\r\nHUSIN KOLIUS SE\r\n0000\r\n630,000.00\r\nDB\r\n12,346,087.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n1075000.00\r\nPembayaran Bintang\r\nP21000364\r\nERWIN\r\n0000\r\n1,075,000.00\r\nDB\r\n11,271,087.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n4000000.00\r\nPemb Kencana Mas\r\nP21000365\r\nMELISA PERMANA\r\n0000\r\n4,000,000.00\r\nDB\r\n7,271,087.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n7180000.00\r\nPemb Eka Jaya\r\nP21000366\r\nSURYANI MASTANI\r\n0000\r\n7,180,000.00\r\nDB\r\n91,087.27',4,NULL,NULL,40,'2021-01-30 14:35:11',5),(40781,9218,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x8j71Y7iPQ.jpg',NULL,34,'2021-01-30 14:51:44',2),(40782,9218,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-01-30 14:52:50',3),(40783,9219,NULL,1,NULL,NULL,20,'2021-01-30 15:00:10',2),(40784,9219,NULL,2,NULL,NULL,20,'2021-01-30 15:00:17',3),(40785,9218,'30/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,721,218.00',3,NULL,NULL,1,'2021-01-30 15:21:34',4),(40786,9218,'Done',4,NULL,NULL,108,'2021-01-30 15:24:14',5),(40787,9215,'Done',4,NULL,NULL,108,'2021-01-30 15:24:20',5),(40788,9209,'Done',4,NULL,NULL,108,'2021-01-30 16:01:55',5),(40789,9219,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n16822644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n16,822,644.00\r\nDB',3,NULL,NULL,10,'2021-01-30 16:17:55',4),(40790,9222,NULL,1,NULL,NULL,20,'2021-02-01 08:57:00',2),(40791,9221,NULL,1,NULL,NULL,20,'2021-02-01 08:57:04',2),(40792,9222,NULL,2,NULL,NULL,20,'2021-02-01 08:57:08',3),(40793,9221,NULL,2,NULL,NULL,20,'2021-02-01 08:57:12',3),(40794,9220,'#Disetujui',1,NULL,NULL,202,'2021-02-01 09:21:02',2),(40795,9220,'#Disetujui',2,NULL,NULL,202,'2021-02-01 09:21:10',3),(40796,9220,'#Disetujui',3,NULL,NULL,10,'2021-02-01 10:01:26',4),(40797,9222,'#Disetujui',3,NULL,NULL,10,'2021-02-01 10:05:42',4),(40798,9224,NULL,1,NULL,NULL,179,'2021-02-01 10:30:36',2),(40799,9224,'#Disetujui',2,NULL,NULL,179,'2021-02-01 10:30:43',3),(40800,9223,NULL,1,NULL,NULL,179,'2021-02-01 10:31:17',2),(40801,9223,'#Disetujui',2,NULL,NULL,179,'2021-02-01 10:31:27',3),(40802,9219,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n16820000.00\r\nPembayaran Elbrush\r\nP21000367\r\nASWIN HARAHAP\r\n0000\r\n16,820,000.00\r\nDB\r\n93,731.27',4,NULL,NULL,40,'2021-02-01 11:02:00',5),(40803,9221,'#Disetujui',3,NULL,NULL,10,'2021-02-01 11:40:55',4),(40804,9224,'#Disetujui',3,NULL,NULL,10,'2021-02-01 11:42:10',4),(40805,9223,'#Disetujui',3,NULL,NULL,10,'2021-02-01 11:42:16',4),(40806,9220,'#Done',4,NULL,NULL,40,'2021-02-01 11:55:14',5),(40807,9217,NULL,2,NULL,NULL,180,'2021-02-01 13:31:45',3),(40808,9216,NULL,2,NULL,NULL,180,'2021-02-01 13:32:06',3),(40809,9223,'Done',4,NULL,NULL,108,'2021-02-01 13:37:35',5),(40810,9225,'#Disetujui',1,NULL,NULL,179,'2021-02-01 13:40:33',2),(40811,9225,'#Disetujui',2,NULL,NULL,179,'2021-02-01 13:40:40',3),(40812,9226,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lpLm67n6o7.jpg',NULL,34,'2021-02-01 14:57:01',2),(40813,9226,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-01 14:57:43',3),(40814,9213,'Done',4,NULL,NULL,108,'2021-02-01 16:02:44',5),(40815,9227,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71Zux13By8.png',NULL,24,'2021-02-01 16:26:54',2),(40816,9228,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/698E4Dd3gm.png',NULL,24,'2021-02-01 16:28:03',2),(40817,9211,'Done',4,NULL,NULL,108,'2021-02-01 16:31:50',5),(40818,9190,'Done',4,NULL,NULL,108,'2021-02-01 16:40:52',5),(40819,9229,NULL,1,NULL,NULL,180,'2021-02-01 16:49:15',2),(40820,9206,'Done',4,NULL,NULL,108,'2021-02-01 16:53:30',5),(40821,9229,'#Disetujui',2,NULL,NULL,6,'2021-02-01 16:53:53',3),(40822,9189,'#Dibatalkan',5,NULL,NULL,108,'2021-02-01 17:05:32',6),(40823,9229,'#Disetujui',3,NULL,NULL,10,'2021-02-01 17:22:19',4),(40824,9230,NULL,1,NULL,NULL,42,'2021-02-01 17:22:47',2),(40825,9231,'- Pengajuan Pembayaran Model Perempuan A.n Sherly -\r\nUntuk Pemotretan Refoto Jacket Perempuan Tahap 13',1,NULL,NULL,188,'2021-02-01 17:26:19',2),(40826,9231,'- Pengajuan Pembayaran Model Perempuan A.n Sherly -\r\nUntuk Pemotretan Refoto Jacket Perempuan Tahap 13',2,NULL,NULL,188,'2021-02-01 17:26:33',3),(40827,9230,NULL,2,NULL,NULL,180,'2021-02-01 17:31:39',3),(40828,9227,'Nama pelanggan: Mise Ku\r\nNilai poin: 57	\r\nPoin digunakan: -50	\r\nSisa: 7\r\nMohon persetujuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-02-01 17:40:52',3),(40829,9228,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 406\r\nPoin digunakan: -250	\r\nSisa: 156\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-01 17:42:45',3),(40830,9232,NULL,1,NULL,NULL,20,'2021-02-01 17:58:23',2),(40831,9232,NULL,2,NULL,NULL,20,'2021-02-01 17:58:29',3),(40832,9225,'#Disetujui',3,NULL,NULL,10,'2021-02-01 17:58:59',4),(40833,9233,NULL,1,NULL,NULL,20,'2021-02-01 18:04:51',2),(40834,9233,NULL,2,NULL,NULL,20,'2021-02-01 18:05:03',3),(40835,9234,NULL,1,NULL,NULL,156,'2021-02-01 19:34:59',2),(40836,9234,NULL,2,NULL,NULL,180,'2021-02-01 19:35:37',3),(40837,9229,'Done',4,NULL,NULL,108,'2021-02-02 08:15:37',5),(40838,9235,NULL,1,NULL,NULL,20,'2021-02-02 08:28:24',2),(40839,9235,NULL,2,NULL,NULL,20,'2021-02-02 08:28:30',3),(40840,9192,'Done',4,NULL,NULL,108,'2021-02-02 08:48:59',5),(40841,9234,'#Disetujui',3,NULL,NULL,10,'2021-02-02 08:55:06',4),(40842,9235,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:01:14',4),(40843,9233,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:01:38',4),(40844,9232,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:02:06',4),(40845,9231,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:02:41',4),(40846,9230,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:03:16',4),(40847,9217,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:04:07',4),(40848,9216,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:04:19',4),(40849,9236,NULL,1,NULL,NULL,24,'2021-02-02 09:04:48',2),(40850,9214,'#Disetujui',3,NULL,NULL,10,'2021-02-02 09:04:50',4),(40851,9237,NULL,1,NULL,NULL,24,'2021-02-02 09:05:41',2),(40852,9238,NULL,1,NULL,NULL,24,'2021-02-02 09:07:29',2),(40853,9228,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n165145.00\r\nReward RDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB',3,NULL,NULL,10,'2021-02-02 09:07:53',4),(40854,9239,NULL,1,NULL,NULL,24,'2021-02-02 09:07:55',2),(40855,9227,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n165145.00\r\nReward RDSP\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB',3,NULL,NULL,10,'2021-02-02 09:08:04',4),(40856,9236,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-02 09:09:30',3),(40857,9226,'01/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,061,218.00',3,NULL,NULL,10,'2021-02-02 09:09:41',4),(40858,9226,'01/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,061,218.00',3,NULL,NULL,10,'2021-02-02 09:09:57',4),(40859,9237,'#verified\r\nuntuk perpanjangan masa aktif.\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-02-02 09:11:10',3),(40860,9238,'Mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-02 09:11:55',3),(40861,9239,'Mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-02 09:12:17',3),(40862,9240,'#Disetujui',1,NULL,NULL,202,'2021-02-02 09:16:29',2),(40863,9240,'#Disetujui',2,NULL,NULL,202,'2021-02-02 09:16:38',3),(40864,9234,'Done',4,NULL,NULL,108,'2021-02-02 09:24:42',5),(40865,9228,'Done',4,NULL,NULL,108,'2021-02-02 09:25:08',5),(40866,9227,'Done',4,NULL,NULL,108,'2021-02-02 09:25:13',5),(40867,9226,'Done',4,NULL,NULL,108,'2021-02-02 09:25:19',5),(40868,9214,'Done',4,NULL,NULL,108,'2021-02-02 09:25:25',5),(40869,9230,'Done',4,NULL,NULL,108,'2021-02-02 09:26:41',5),(40870,9216,'Done',4,NULL,NULL,108,'2021-02-02 09:38:35',5),(40871,9217,'Done',4,NULL,NULL,108,'2021-02-02 09:38:41',5),(40872,9222,'Done',4,NULL,NULL,108,'2021-02-02 09:52:18',5),(40873,9241,NULL,1,NULL,NULL,185,'2021-02-02 10:13:21',2),(40874,9242,NULL,1,NULL,NULL,185,'2021-02-02 10:13:55',2),(40875,9242,'Tagihan kurir JNT periode Januari 2021 sudah diverifikasi, hasilnya tidak ada selisih (Balance)\r\n\r\nTotal tagihan sebesar 883,000\r\n\r\nPembulatan kode transfer menjadi 884,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=817824569',2,NULL,NULL,176,'2021-02-02 10:23:02',3),(40876,9243,NULL,1,NULL,NULL,20,'2021-02-02 10:24:47',2),(40877,9243,NULL,2,NULL,NULL,20,'2021-02-02 10:24:53',3),(40878,9241,'Verifikasi:\r\nTotal Tagihan Vendor: 49,675,112\r\nTotal Tagihan Resellerdropship: 49,667,731\r\nSaldo Vendor: 7,500\r\nSaldo Vendor ITV - NC Bonus : Rp.119\r\n\r\nTotal Transfer : 49,675,112\r\n\r\nPembulatan kode transfer menjadi Rp.49,674,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-02-02 10:26:49',3),(40879,9244,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tBP81330rQ.jpg',NULL,34,'2021-02-02 11:08:23',2),(40880,9244,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-02 11:09:24',3),(40881,9243,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n20202644.00\r\nNC Suplier Unen\r\nMandiri Elbrush\r\nABDUL RAHIM\r\n0000\r\n20,202,644.00\r\nDB',3,NULL,NULL,10,'2021-02-02 13:34:53',4),(40882,9224,'Done',4,NULL,NULL,108,'2021-02-02 13:38:48',5),(40883,9235,'Done',4,NULL,NULL,108,'2021-02-02 13:44:35',5),(40884,9245,NULL,1,NULL,NULL,179,'2021-02-02 13:55:17',2),(40885,9245,'#Disetujui',2,NULL,NULL,179,'2021-02-02 13:55:24',3),(40886,9246,NULL,1,NULL,NULL,185,'2021-02-02 14:35:00',2),(40887,9246,'Verifikasi :\r\nTagihan POS: 551,000\r\nTagihan Dropshipper: 550,000\r\nSelisih: -1,000 (Minus) \r\nTotal Pembayaran Rp551,000-Rp44,080(diskon 8%) = Rp.506,920\r\n======================================\r\nTotal Tagihan: Rp.506,920\r\n\r\nPembulatan kode transfer menjadi Rp.504,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-02-02 14:38:26',3),(40888,9233,'Done',4,NULL,NULL,108,'2021-02-02 15:27:26',5),(40889,9232,'Done',4,NULL,NULL,108,'2021-02-02 15:33:24',5),(40890,9221,'Done',4,NULL,NULL,108,'2021-02-02 16:19:09',5),(40891,9247,NULL,1,NULL,NULL,180,'2021-02-02 17:19:44',2),(40892,9247,'#Disetujui',2,NULL,NULL,6,'2021-02-02 17:29:19',3),(40893,9247,'#Disetujui',3,NULL,NULL,1,'2021-02-02 17:39:37',4),(40894,9244,'02/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n1,311,218.00',3,NULL,NULL,1,'2021-02-02 17:42:05',4),(40895,9156,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n654649.00\r\nTagihan POS\r\n18-23 Jan 2021\r\nWAHYUNI\r\n0000\r\n654,649.00\r\nDB',3,NULL,NULL,1,'2021-02-02 17:46:09',4),(40896,9246,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n504649.00\r\nTagihan POS\r\n25-30 Jan 2021\r\nWAHYUNI\r\n0000\r\n504,649.00\r\nDB',3,NULL,NULL,1,'2021-02-02 17:48:24',4),(40897,9238,'#Disetujui',3,NULL,NULL,1,'2021-02-02 17:51:31',4),(40898,9239,'#Disetujui',3,NULL,NULL,1,'2021-02-02 17:51:35',4),(40899,9174,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n114649.00\r\nTagihan sicepat\r\n19 - 25 Jan 2021\r\nWAHYUNI\r\n0000\r\n114,649.00\r\nDB',3,NULL,NULL,1,'2021-02-02 17:54:02',4),(40900,9156,'Pembayaran Kurir POS #Sudah di Proses',4,NULL,NULL,176,'2021-02-02 18:13:34',5),(40901,9246,'Pembayaran Kurir POS #Sudah di Proses',4,NULL,NULL,176,'2021-02-02 18:13:39',5),(40902,9174,'Pembayaran Kurir Sicepat #Sudah di Proses',4,NULL,NULL,176,'2021-02-02 18:16:37',5),(40903,9240,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n51119.00\r\nTripod RND\r\nABDUL RAHMAN\r\n0000\r\n51,119.00\r\nDB',3,NULL,NULL,10,'2021-02-02 21:55:11',4),(40904,9239,'#Sudah Diproses',4,NULL,NULL,175,'2021-02-03 08:24:10',5),(40905,9238,'#Sudah diproses',4,NULL,NULL,175,'2021-02-03 08:24:33',5),(40906,9248,NULL,1,NULL,NULL,20,'2021-02-03 08:26:19',2),(40907,9248,NULL,2,NULL,NULL,20,'2021-02-03 08:26:25',3),(40908,9244,'Done',4,NULL,NULL,108,'2021-02-03 08:27:53',5),(40909,9240,'Done',4,NULL,NULL,108,'2021-02-03 08:28:00',5),(40910,9247,'Done',4,NULL,NULL,108,'2021-02-03 08:29:20',5),(40911,9249,NULL,1,NULL,NULL,179,'2021-02-03 08:41:09',2),(40912,9249,'#Disetujui',2,NULL,NULL,179,'2021-02-03 08:41:15',3),(40913,9250,NULL,1,NULL,NULL,42,'2021-02-03 09:32:47',2),(40914,9251,NULL,1,NULL,NULL,185,'2021-02-03 09:44:55',2),(40915,9251,'#Disetujui\r\n\r\nMohon bantuannya',2,NULL,NULL,175,'2021-02-03 10:01:53',3),(40916,9248,'#Disetujui',3,NULL,NULL,10,'2021-02-03 13:06:56',4),(40917,9249,'#Disetujui',3,NULL,NULL,1,'2021-02-03 13:45:28',4),(40918,9252,NULL,1,NULL,NULL,34,'2021-02-03 14:22:13',2),(40919,9252,'#Disetujui',2,NULL,NULL,34,'2021-02-03 14:22:24',3),(40920,9249,'Done',4,NULL,NULL,108,'2021-02-03 14:49:59',5),(40921,9231,'Done',4,NULL,NULL,108,'2021-02-03 14:53:50',5),(40922,9253,NULL,1,NULL,NULL,20,'2021-02-03 15:54:43',2),(40923,9253,NULL,2,NULL,NULL,20,'2021-02-03 15:54:56',3),(40924,9254,NULL,1,NULL,NULL,20,'2021-02-03 16:00:04',2),(40925,9254,NULL,2,NULL,NULL,20,'2021-02-03 16:00:12',3),(40926,9255,NULL,1,NULL,NULL,186,'2021-02-03 16:01:27',2),(40927,9250,NULL,2,NULL,NULL,180,'2021-02-03 16:04:55',3),(40928,9255,NULL,2,NULL,NULL,180,'2021-02-03 16:05:14',3),(40929,9255,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:11:57',4),(40930,9254,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:12:35',4),(40931,9248,'Done',4,NULL,NULL,108,'2021-02-03 16:12:42',5),(40932,9251,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:13:09',4),(40933,9250,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:14:01',4),(40934,9256,NULL,1,NULL,NULL,180,'2021-02-03 16:14:02',2),(40935,9245,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:14:26',4),(40936,9237,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:15:11',4),(40937,9236,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:15:24',4),(40938,9257,NULL,1,NULL,NULL,180,'2021-02-03 16:15:29',2),(40939,9241,'#Disetujui',3,NULL,NULL,10,'2021-02-03 16:16:02',4),(40940,9258,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I1f8180099.jpg',NULL,34,'2021-02-03 16:27:27',2),(40941,9258,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-03 16:27:47',3),(40942,9258,'03/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,801,218.00',3,NULL,NULL,1,'2021-02-03 16:53:26',4),(40943,9259,NULL,1,NULL,NULL,188,'2021-02-03 16:56:08',2),(40944,9259,'- Pengajuan Pembayaran Model Perempuan A.n Cita -\r\nUntuk Pemotretan Refoto Tas Perempuan Tahap 14',2,NULL,NULL,188,'2021-02-03 16:56:27',3),(40945,9253,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n19722644.00\r\nNC Suplier\r\nElbrush Juni\r\nABDUL RAHIM\r\n0000\r\n19,722,644.00\r\nDB',3,NULL,NULL,10,'2021-02-03 16:57:50',4),(40946,9252,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n1622644.00\r\nNC Suplier Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB',3,NULL,NULL,10,'2021-02-03 16:58:33',4),(40947,9260,'Roda pagar ms6 bagian depan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50RC067Jou.jpg',NULL,179,'2021-02-03 17:03:13',2),(40948,9260,'#Disetujui',2,NULL,NULL,179,'2021-02-03 17:03:34',3),(40949,9256,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3xU9TJ628g.jpg',NULL,179,'2021-02-03 17:04:26',3),(40950,9257,'Verifikasi google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2uc8WKA4ht.jpg',NULL,179,'2021-02-03 17:04:56',3),(40951,9261,NULL,1,NULL,NULL,42,'2021-02-03 17:22:31',2),(40952,9261,NULL,0,NULL,NULL,42,'2021-02-03 17:29:55',1),(40953,9261,NULL,1,NULL,NULL,42,'2021-02-03 17:31:09',2),(40954,9242,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n884649.00\r\nTagihan JNT\r\nJan 2021\r\nWAHYUNI\r\n0000\r\n884,649.00\r\nDB',3,NULL,NULL,1,'2021-02-03 18:01:40',4),(40955,9242,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z510N7628m.jpeg',NULL,175,'2021-02-03 18:43:22',5),(40956,9241,'#Sudah Diproses\r\nINTERVAL REGULER\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n9123839.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n9,123,839.00\r\nDB\"\r\n\r\nNC PRODUK \r\n\"PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n40393479.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n40,393,479.00\r\nDB\"\r\n\r\nNC SALE\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n81900.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n81,900.00\r\nDB\"\r\n\r\nNC REBRAND\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n68513.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n68,513.00\r\nDB\"\r\n\r\nNC BONUS SALE\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n10000.00\r\nPembayaran RD\r\nke ITV\r\nABDUL RAHMAN\r\n0000\r\n10,000.00\r\nDB\r\n\"',4,NULL,NULL,175,'2021-02-03 18:49:26',5),(40957,9258,'Done',4,NULL,NULL,108,'2021-02-04 08:24:55',5),(40958,9252,'Done',4,NULL,NULL,108,'2021-02-04 08:25:03',5),(40959,9262,NULL,1,NULL,NULL,20,'2021-02-04 08:44:52',2),(40960,9262,NULL,2,NULL,NULL,20,'2021-02-04 08:45:02',3),(40961,9263,'#Disetujui',1,NULL,NULL,202,'2021-02-04 08:50:59',2),(40962,9263,'#Disetujui',2,NULL,NULL,202,'2021-02-04 08:51:07',3),(40963,9264,NULL,1,NULL,NULL,20,'2021-02-04 08:54:19',2),(40964,9264,NULL,2,NULL,NULL,20,'2021-02-04 08:54:26',3),(40965,9260,'#Disetujui',3,NULL,NULL,1,'2021-02-04 09:04:11',4),(40966,9255,'Done',4,NULL,NULL,108,'2021-02-04 09:12:56',5),(40967,9260,'Done',4,NULL,NULL,108,'2021-02-04 09:14:55',5),(40968,9254,'Done',4,NULL,NULL,108,'2021-02-04 09:17:48',5),(40969,9259,'#Disetujui',3,NULL,NULL,10,'2021-02-04 09:29:06',4),(40970,9236,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Z20K5v31j.jpeg',NULL,175,'2021-02-04 09:32:15',5),(40971,9257,'#Disetujui',3,NULL,NULL,10,'2021-02-04 09:36:56',4),(40972,9256,'#Disetujui',3,NULL,NULL,10,'2021-02-04 09:37:03',4),(40973,9262,'#Disetujui',3,NULL,NULL,10,'2021-02-04 09:37:43',4),(40974,9262,'Done',4,NULL,NULL,108,'2021-02-04 09:41:04',5),(40975,9263,'Koreksi Pengadaan Produk Baru \r\nPengajuan Pembayaran\r\nJenis Barang: Tas \r\nVendor: Juni Pasar Baru \r\nJumlah: Tas 66 PCS \r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote : Rincian pembelian\r\nVendor Juni pasar baru\r\n- Tas Model 1 = tiga varian 18 pcs x 17.500 = Rp. 315.000\r\n- Tas Model 2 = dua varian 12 pcs x 25.000 = Rp. 300.000\r\n- Tas Model 3 = dua varian 12 pcs x 17.500 = Rp. 210.000\r\n- Tas Model 4 = satu varian 6 pcs x 25.000 = Rp. 150.000\r\n- Tas Model 5 = tiga varian 18 pcs x 17.500 = Rp. 315.000\r\nTotal pembelanjaan vendor juni = Rp 1.290.000\r\n\r\nTotal keseluruhan Rp 1.290.000\r\n\r\nLink Pangajuan : https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=531567838',2,NULL,NULL,202,'2021-02-04 09:42:46',3),(40976,9263,'#Dikoreksi menjadi',1,NULL,NULL,10,'2021-02-04 09:47:34',2),(40977,9263,'#Dikoreksi menjadi',0,NULL,NULL,10,'2021-02-04 09:48:30',1),(40978,9263,'Koreksi Pengadaan Produk Baru\r\nPengajuan Pembayaran\r\nJenis Barang: Tas\r\nVendor: Juni Pasar Baru\r\nJumlah: Tas 66 PCS\r\nTanggal Masuk: 04 Februari 2021\r\nSPV Penanggung Jawab: Galih Rizkiana\r\n\r\nNote : Rincian pembelian\r\nVendor Juni pasar baru\r\n- Tas Model 1 = tiga varian 18 pcs x 17.500 = Rp. 315.000\r\n- Tas Model 2 = dua varian 12 pcs x 25.000 = Rp. 300.000\r\n- Tas Model 3 = dua varian 12 pcs x 17.500 = Rp. 210.000\r\n- Tas Model 4 = satu varian 6 pcs x 25.000 = Rp. 150.000\r\n- Tas Model 5 = tiga varian 18 pcs x 17.500 = Rp. 315.000\r\nTotal pembelanjaan vendor juni = Rp 1.290.000\r\n\r\nTotal keseluruhan Rp 1.290.000\r\n\r\nLink Pangajuan : https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=531567838',1,NULL,NULL,202,'2021-02-04 09:53:00',2),(40979,9263,'#Disetujui',2,NULL,NULL,202,'2021-02-04 09:53:14',3),(40980,9261,'#Disetujui',2,NULL,NULL,34,'2021-02-04 10:27:55',3),(40981,9261,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-02-04 10:28:23',3),(40982,9263,'#Dikoreksi menjadi',0,NULL,NULL,10,'2021-02-04 12:05:26',1),(40983,9265,NULL,1,NULL,NULL,20,'2021-02-04 12:06:25',2),(40984,9265,NULL,2,NULL,NULL,20,'2021-02-04 12:06:32',3),(40985,9263,'#Disetujui',1,NULL,NULL,202,'2021-02-04 12:11:36',2),(40986,9263,'#Disetujui',2,NULL,NULL,202,'2021-02-04 12:11:44',3),(40987,9263,'#Disetujui',3,NULL,NULL,10,'2021-02-04 13:50:28',4),(40988,9265,'#Disetujui',3,NULL,NULL,10,'2021-02-04 13:52:48',4),(40989,9261,'#Disetujui',3,NULL,NULL,10,'2021-02-04 13:53:32',4),(40990,9267,NULL,1,NULL,NULL,156,'2021-02-04 14:15:49',2),(40991,9268,NULL,1,NULL,NULL,156,'2021-02-04 14:16:40',2),(40992,9266,NULL,1,NULL,NULL,34,'2021-02-04 14:31:15',2),(40993,9266,'#Disetujui',2,NULL,NULL,34,'2021-02-04 14:31:22',3),(40994,9269,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37rH8JgnU3.jpg',NULL,34,'2021-02-04 14:32:04',2),(40995,9269,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-04 14:32:17',3),(40996,9251,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7lw606j53g.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PqMsV7lxD7.jpeg',175,'2021-02-04 14:36:51',5),(40997,9243,'#Done\r\n02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n1475000.00\r\nPemb Barokah Jaya\r\nP21000368\r\nUNEN\r\n0000\r\n1,475,000.00\r\nDB\r\n18,821,375.27\r\n02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n14190000.00\r\nPembayaran Elbrush\r\nP21000375\r\nASWIN HARAHAP\r\n0000\r\n14,190,000.00\r\nDB\r\n4,631,375.27\r\n02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n541500.00\r\nPemb Mandiri Jaya\r\nP21000376\r\nASEP RIDWAN MUNAND\r\n0000\r\n541,500.00\r\nDB\r\n4,089,875.27\r\n02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n4000000.00\r\nPemb Kencana Mas\r\nP21000377\r\nMELISA PERMANA\r\n0000\r\n4,000,000.00\r\nDB\r\n89,875.27',4,NULL,NULL,40,'2021-02-04 14:51:47',5),(40998,9253,'#Done\r\n03/02\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n7540000.00\r\nPembayaran Juni\r\nP21000383\r\nHUSIN KOLIUS SE\r\n0000\r\n7,540,000.00\r\nDB\r\n12,275,163.27\r\n03/02\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n12180000.00\r\nPembayaran Elbrush\r\nP21000384\r\nASWIN HARAHAP\r\n0000\r\n12,180,000.00\r\nDB\r\n95,163.27',4,NULL,NULL,40,'2021-02-04 14:52:20',5),(40999,9270,'#Disetujui',1,NULL,NULL,18,'2021-02-04 15:16:18',2),(41000,9270,'#Disetujui',2,NULL,NULL,18,'2021-02-04 15:16:25',3),(41001,9270,'#Disetujui',3,NULL,NULL,10,'2021-02-04 15:18:38',4),(41002,9269,'04/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,031,218.00',3,NULL,NULL,1,'2021-02-04 16:21:06',4),(41003,9266,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n72644.00\r\nNC Pak Maman Kamis\r\nABDUL RAHIM\r\n0000\r\n72,644.00\r\nDB',3,NULL,NULL,10,'2021-02-04 16:31:17',4),(41004,9264,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n4332644.00\r\nNC We Wolv\r\nJust n Co\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',3,NULL,NULL,10,'2021-02-04 16:31:26',4),(41005,9271,NULL,1,NULL,NULL,198,'2021-02-04 16:38:33',2),(41006,9269,'Done',4,NULL,NULL,108,'2021-02-04 16:46:02',5),(41007,9266,'Done',4,NULL,NULL,108,'2021-02-04 16:46:08',5),(41008,9263,'Done',4,NULL,NULL,108,'2021-02-04 16:46:42',5),(41009,9272,NULL,1,NULL,NULL,24,'2021-02-04 16:50:03',2),(41010,9273,NULL,1,NULL,NULL,24,'2021-02-04 17:11:58',2),(41011,9274,NULL,1,NULL,NULL,24,'2021-02-04 17:13:33',2),(41012,9267,NULL,2,NULL,NULL,180,'2021-02-04 17:14:10',3),(41013,9268,NULL,2,NULL,NULL,180,'2021-02-04 17:16:45',3),(41014,9271,NULL,2,NULL,NULL,180,'2021-02-04 17:18:16',3),(41015,9272,'Mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-04 17:18:28',3),(41016,9273,'Nama pelanggan: Adi haryadi\r\nNilai poin: 65\r\nPoin digunakan: -50\r\nSisa: 15\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-04 17:20:16',3),(41017,9274,'Nama pelanggan: Afianto\r\nNilai poin: 1516\r\nPoin digunakan: -1500	\r\nSisa: 16\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-04 17:21:54',3),(41018,9275,NULL,1,NULL,NULL,156,'2021-02-04 17:25:10',2),(41019,9275,NULL,2,NULL,NULL,180,'2021-02-04 17:29:13',3),(41020,9276,NULL,1,NULL,NULL,20,'2021-02-04 18:09:14',2),(41021,9276,NULL,2,NULL,NULL,20,'2021-02-04 18:19:24',3),(41022,9272,'#Disetujui',3,NULL,NULL,1,'2021-02-04 18:35:44',4),(41023,9276,'#Disetujui',3,NULL,NULL,10,'2021-02-05 00:13:50',4),(41024,9275,'#Disetujui',3,NULL,NULL,10,'2021-02-05 00:14:14',4),(41025,9271,'#Disetujui',3,NULL,NULL,10,'2021-02-05 00:14:55',4),(41026,9268,'#Disetujui',3,NULL,NULL,10,'2021-02-05 00:15:20',4),(41027,9273,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n135145.00\r\nReward RDSP\r\nAfiant Adi Haryadi\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB',3,NULL,NULL,10,'2021-02-05 00:19:05',4),(41028,9274,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n135145.00\r\nReward RDSP\r\nAfiant Adi Haryadi\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB',3,NULL,NULL,10,'2021-02-05 00:19:09',4),(41029,9267,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n521119.00\r\nLakban ITV\r\nKamis\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',3,NULL,NULL,10,'2021-02-05 00:21:53',4),(41030,9272,'#sudah diproses',4,NULL,NULL,24,'2021-02-05 08:22:11',5),(41031,9277,NULL,1,NULL,NULL,20,'2021-02-05 08:44:15',2),(41032,9277,NULL,2,NULL,NULL,20,'2021-02-05 08:44:20',3),(41033,9257,'Done',4,NULL,NULL,108,'2021-02-05 09:05:08',5),(41034,9271,'Done',4,NULL,NULL,108,'2021-02-05 09:06:17',5),(41035,9268,'Done',4,NULL,NULL,108,'2021-02-05 09:28:26',5),(41036,9278,NULL,1,NULL,NULL,20,'2021-02-05 10:30:41',2),(41037,9278,NULL,2,NULL,NULL,20,'2021-02-05 10:30:48',3),(41038,9270,'Done',4,NULL,NULL,108,'2021-02-05 10:45:02',5),(41039,9250,'Done',4,NULL,NULL,108,'2021-02-05 10:46:02',5),(41040,9256,'Done',4,NULL,NULL,108,'2021-02-05 10:51:19',5),(41041,9267,'Done',4,NULL,NULL,108,'2021-02-05 10:52:17',5),(41042,9245,'Done',4,NULL,NULL,108,'2021-02-05 10:53:25',5),(41043,9225,'Done',4,NULL,NULL,108,'2021-02-05 13:39:03',5),(41044,9276,'#Done',4,NULL,NULL,40,'2021-02-05 14:07:55',5),(41045,9277,'#Disetujui',3,NULL,NULL,1,'2021-02-05 14:10:54',4),(41046,9279,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9j1Z22AJ85.jpg',NULL,34,'2021-02-05 15:04:45',2),(41047,9279,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-05 15:05:00',3),(41048,9264,'#Done\r\n04/02\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n2857000.00\r\nPembayaran Wolv\r\nP21000386\r\nFITRI YANINGSIH R\r\n0000\r\n2,857,000.00\r\nDB\r\n1,573,451.27\r\n04/02\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n1480000.00\r\nPembayaran Justnco\r\nP21000387\r\nITA PURNAMA\r\n0000\r\n1,480,000.00\r\nDB\r\n93,451.27',4,NULL,NULL,40,'2021-02-05 15:16:36',5),(41049,9273,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/293v503A67.png',NULL,24,'2021-02-05 15:53:56',5),(41050,9274,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62569keVt0.png',NULL,24,'2021-02-05 15:55:30',5),(41051,9237,'sudah diproses',4,NULL,NULL,24,'2021-02-05 16:25:22',5),(41052,9237,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ei2t0855H9.jpeg',NULL,175,'2021-02-05 16:27:59',5),(41053,9278,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n10702644.00\r\nNC Mandiri Juni\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n10,702,644.00\r\nDB',3,NULL,NULL,10,'2021-02-05 16:34:50',4),(41054,9265,'Mohon maaf untuk pengajuan ini di batalkan karena stok di vendor masih kosong, untuk uang sudah di kembalikan kembali ke finance.\r\nTerima kasih',5,NULL,NULL,20,'2021-02-05 16:43:13',6),(41055,9279,'05/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n4,631,218.00',3,NULL,NULL,1,'2021-02-05 16:48:52',4),(41056,9259,'#Done',4,NULL,NULL,40,'2021-02-05 17:20:22',5),(41057,9277,'#Done',4,NULL,NULL,40,'2021-02-05 17:20:35',5),(41058,9279,'Done',4,NULL,NULL,108,'2021-02-06 08:10:19',5),(41059,9278,'#Done\r\n05/02\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n5909400.00\r\nPemb Hadekey JH\r\nP21000390\r\nHENDRA PURWANTO\r\n0000\r\n5,909,400.00\r\nDB\r\n4,886,695.27\r\n05/02\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n1134000.00\r\nPemb Mandiri Jaya\r\nP21000391\r\nASEP RIDWAN MUNAND\r\n0000\r\n1,134,000.00\r\nDB\r\n3,752,695.27\r\n05/02\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n2045500.00\r\nPembayaran Tk Juni\r\nP21000392\r\nHUSIN KOLIUS SE\r\n0000\r\n2,045,500.00\r\nDB\r\n1,707,195.27\r\n05/02\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n1620000.00\r\nPembayaran Bintang\r\nP21000393\r\nERWIN\r\n0000\r\n1,620,000.00\r\nDB\r\n87,195.27',4,NULL,NULL,40,'2021-02-06 08:25:33',5),(41060,9280,NULL,1,NULL,NULL,20,'2021-02-06 08:31:11',2),(41061,9280,NULL,2,NULL,NULL,20,'2021-02-06 08:31:18',3),(41062,9281,'#Disetujui',1,NULL,NULL,202,'2021-02-06 09:15:05',2),(41063,9281,'#Disetujui',2,NULL,NULL,202,'2021-02-06 09:15:22',3),(41064,9282,NULL,1,NULL,NULL,180,'2021-02-06 09:33:24',2),(41065,9282,'W-1 Bulan Februari\r\n#Disetujui',2,NULL,NULL,179,'2021-02-06 09:36:04',3),(41066,9282,NULL,0,NULL,NULL,179,'2021-02-06 09:37:00',1),(41067,9282,NULL,1,NULL,NULL,180,'2021-02-06 09:39:47',2),(41068,9282,'#Disetujui',2,NULL,NULL,179,'2021-02-06 09:44:42',3),(41069,9283,NULL,1,NULL,NULL,185,'2021-02-06 10:54:27',2),(41070,9284,NULL,1,NULL,NULL,20,'2021-02-06 11:09:33',2),(41071,9284,NULL,2,NULL,NULL,20,'2021-02-06 11:09:39',3),(41072,9283,'Verifikasi :\r\nTagihan All Vendor periode 30-05 Feb. 2021 sudah diverifikasi, hasilnya ada selisih pembulatan Sebesar Rp.1 \r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 144,445,050\r\n-Tagihan Vendor 144,445,051\r\n- Selisih pembulatan -1\r\n\r\n\r\nPembulatan kode transfer menjadi 144.444.649\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,175,'2021-02-06 11:11:47',3),(41073,9280,'#Disetujui',3,NULL,NULL,10,'2021-02-06 11:12:08',4),(41074,9281,'PEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n431119.00\r\nFotoprodukbandung\r\nABDUL RAHMAN\r\n0000\r\n431,119.00\r\nDB',3,NULL,NULL,10,'2021-02-06 11:37:36',4),(41075,9282,'#Disetujui',3,NULL,NULL,10,'2021-02-06 11:38:31',4),(41076,9281,'PEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n427200.00\r\nProduk: 16x Paket\r\nBasic aRp 26.700\r\nTURANGGA RENAT SIT\r\n0000\r\n427,200.00\r\nDB\r\n87,451.13',4,NULL,NULL,6,'2021-02-06 12:44:33',5),(41077,9282,'Done',4,NULL,NULL,108,'2021-02-06 13:24:24',5),(41078,9283,'PEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n144444649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n144,444,649.00\r\nDB',3,NULL,NULL,1,'2021-02-06 13:49:08',4),(41079,9261,'Done',4,NULL,NULL,108,'2021-02-06 14:03:11',5),(41080,9285,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JE8913qi27.jpg',NULL,34,'2021-02-06 14:15:06',2),(41081,9285,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-06 14:15:25',3),(41082,9284,'PEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n12802644.00\r\nNC Hadekey Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n12,802,644.00\r\nDB',3,NULL,NULL,10,'2021-02-06 14:43:37',4),(41083,9283,'Pembayaran Supplier DSP #Sudah di Proses',4,NULL,NULL,175,'2021-02-06 16:26:55',5),(41084,9286,NULL,1,NULL,NULL,34,'2021-02-06 17:06:14',2),(41085,9286,'#Disetujui',2,NULL,NULL,34,'2021-02-06 17:06:36',3),(41086,9283,'#Sudah Diproses\r\nINTERVAL REGULER\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n32285673.00\r\nPemb. ITV REG\r\nPeriode 30-05 Feb\r\nABDUL RAHMAN\r\n0000\r\n32,285,673.00\r\nDB\r\n\r\n\r\nNC PRODUK \r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n99874212.00\r\nPemb. ITV NC Prod\r\nPeriode 30-05 Feb\r\nABDUL RAHMAN\r\n0000\r\n99,874,212.00\r\nDB\r\n\r\nINFICLO SALE TOKO\r\nINFICLO SALE GUDANG\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n422325.00\r\nPemb. ITV Sale\r\nPeriode 30-05 Feb\r\nABDUL RAHMAN\r\n0000\r\n422,325.00\r\nDB\r\n\r\n\r\nNC BONUS SALE\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n37143.00\r\nPemb. ITV Sale\r\nPeriode 30-05 Feb\r\nABDUL RAHMAN\r\n0000\r\n37,143.00\r\nDB\r\n\r\nGOLFER\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n1926950.00\r\nPemb.TK Golfer\r\nPeriode 30-05 Feb\r\nAI MIMIN\r\n0000\r\n1,926,950.00\r\nDB\r\n\r\nGIARDINO\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n813296.00\r\nPemb. TK Giardino\r\nPeriode 30-05 Feb\r\nDEDI SUPRIADI\r\n0000\r\n813,296.00\r\nDB\r\n\r\nCBR SIX\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n5008515.00\r\nPemb.TK CBR\r\nPeriode 30-05 Feb\r\nNURUL AROFAH\r\n0000\r\n5,008,515.00\r\nDB\r\n\r\nJAVA SEVEN\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n578887.00\r\nPemb. TK Java\r\nPeriode 30-05 Feb\r\nISAK LATIF H DRS\r\n0000\r\n578,887.00\r\nDB\r\n\r\nBSM SOGA\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n2623050.00\r\nPemb. TK BSM\r\nPeriode 30-05 feb\r\nDEDEN IHSAN FAUZI\r\n0000\r\n2,623,050.00\r\nDB\r\n\r\nAZZURA\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n875000.00\r\nPemb.TK Azzura\r\nPeriode 30-05 Feb\r\nANTHONY\r\n0000\r\n875,000.00\r\nDB',4,NULL,NULL,175,'2021-02-06 17:22:57',5),(41087,9286,NULL,0,NULL,NULL,34,'2021-02-06 20:15:12',1),(41088,9286,'#koreksi orderan',1,NULL,NULL,34,'2021-02-06 20:16:35',2),(41089,9286,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-02-06 20:17:20',3),(41090,9286,'#Disetujui',3,NULL,NULL,10,'2021-02-07 23:55:03',4),(41091,9287,NULL,1,NULL,NULL,24,'2021-02-08 08:49:28',2),(41092,9284,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n202500.00\r\nPembayaran Tk Juni\r\nP21000395\r\nHUSIN KOLIUS SE\r\n0000\r\n202,500.00\r\nDB\r\n12,687,339.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n210000.00\r\nPembayaran Bintang\r\nP21000396\r\nERWIN\r\n0000\r\n210,000.00\r\nDB\r\n12,477,339.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n3042000.00\r\nPemb Hadekey JH\r\nP21000397\r\nHENDRA PURWANTO\r\n0000\r\n3,042,000.00\r\nDB\r\n9,435,339.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n4550000.00\r\nPembayaran Elbrush\r\nP21000398\r\nASWIN HARAHAP\r\n0000\r\n4,550,000.00\r\nDB\r\n4,885,339.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n4800000.00\r\nPemb Kencana Mas\r\nP21000399\r\nMELISA PERMANA\r\n0000\r\n4,800,000.00\r\nDB\r\n85,339.27',4,NULL,NULL,40,'2021-02-08 09:20:28',5),(41093,9287,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-08 09:31:55',3),(41094,9288,'Pengajuan Pembayaran\r\n- SERVICE KAMERA CANON 550D -',1,NULL,NULL,188,'2021-02-08 09:55:46',2),(41095,9288,'Pengajuan Pembayaran\r\n- SERVICE KAMERA CANON 550D -',2,NULL,NULL,188,'2021-02-08 09:56:00',3),(41096,9288,'#Disetujui',3,NULL,NULL,10,'2021-02-08 10:00:55',4),(41097,9287,'#Disetujui',3,NULL,NULL,10,'2021-02-08 10:12:19',4),(41098,9289,NULL,1,NULL,NULL,20,'2021-02-08 10:31:48',2),(41099,9289,NULL,2,NULL,NULL,20,'2021-02-08 10:31:55',3),(41100,9288,'Done',4,NULL,NULL,108,'2021-02-08 14:46:44',5),(41101,9280,'Done',4,NULL,NULL,108,'2021-02-08 15:01:17',5),(41102,9289,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n18392644.00\r\nNC Elbrush\r\nKencana Mas\r\nABDUL RAHIM\r\n0000\r\n18,392,644.00\r\nDB',3,NULL,NULL,10,'2021-02-08 15:05:55',4),(41103,9291,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G1Byjf5PTN.jpg',NULL,34,'2021-02-08 16:26:01',2),(41104,9291,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-08 16:26:18',3),(41105,9292,NULL,1,NULL,NULL,180,'2021-02-08 16:40:25',2),(41106,9293,NULL,1,NULL,NULL,180,'2021-02-08 16:41:47',2),(41107,9292,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3z320KVgEJ.jpg',NULL,179,'2021-02-08 16:44:15',3),(41108,9293,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T816DF1775.jpg',NULL,179,'2021-02-08 16:44:49',3),(41109,9294,NULL,1,NULL,NULL,180,'2021-02-08 16:48:17',2),(41110,9294,'#Disetujui',2,NULL,NULL,6,'2021-02-08 16:52:16',3),(41111,9295,'- Paket retur COD a/n Amiruddin diterima pada tanggal 08 Februari 2021 menggunakan kurir ID Express sebesar Rp 10.500\r\n\r\n- Setelah dicek dan ditanyakan ke pelanggan via WA, buat barang tsb bukan komplain\r\n\r\n- Sudah dibuatkan saldo minus ongkir retur COD pada ID S21003902',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D8916X01gE.png',NULL,24,'2021-02-08 16:58:13',2),(41112,9296,NULL,1,NULL,NULL,180,'2021-02-08 17:17:49',2),(41113,9294,'#Disetujui',3,NULL,NULL,1,'2021-02-08 17:20:16',4),(41114,9296,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a6V6254I64.jpg',NULL,179,'2021-02-08 17:25:57',3),(41115,9295,'#verified, Retur dengan service DFOD Id Express.\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-02-08 17:29:04',3),(41116,9289,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n14392000.00\r\nPembayaran Elbrush\r\nP21000400\r\nASWIN HARAHAP\r\n0000\r\n14,392,000.00\r\nDB\r\n4,085,983.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n4000000.00\r\nPemb Kencana Mas\r\nP21000404\r\nMELISA PERMANA\r\n0000\r\n4,000,000.00\r\nDB\r\n85,983.27',4,NULL,NULL,40,'2021-02-08 17:29:08',5),(41117,9290,NULL,1,NULL,NULL,185,'2021-02-08 17:29:44',2),(41118,9297,NULL,1,NULL,NULL,20,'2021-02-08 17:39:53',2),(41119,9297,NULL,2,NULL,NULL,20,'2021-02-08 17:39:59',3),(41120,9298,NULL,1,NULL,NULL,20,'2021-02-09 08:19:12',2),(41121,9298,NULL,2,NULL,NULL,20,'2021-02-09 08:19:20',3),(41122,9294,'Done',4,NULL,NULL,108,'2021-02-09 08:40:33',5),(41123,9294,'Done',4,NULL,NULL,108,'2021-02-09 08:40:33',5),(41124,9286,'Done',4,NULL,NULL,108,'2021-02-09 08:47:32',5),(41125,9286,'#Barang kosong',5,NULL,NULL,108,'2021-02-09 08:47:59',6),(41126,9275,'#Done',4,NULL,NULL,40,'2021-02-09 09:26:17',5),(41127,9287,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J60T6IN379.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33e42eB5p2.jpeg',175,'2021-02-09 09:42:40',5),(41128,9299,NULL,1,NULL,NULL,20,'2021-02-09 09:57:56',2),(41129,9299,NULL,2,NULL,NULL,20,'2021-02-09 09:58:10',3),(41130,9300,NULL,1,NULL,NULL,176,'2021-02-09 10:44:50',2),(41131,9300,'Verifikasi:\r\nTotal Tagihan Vendor: 141,747,908\r\nTotal Tagihan Resellerdropship: 141,729,918\r\nSaldo Vendor: 2,619\r\nSelisih : -20,609(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.141,744,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-02-09 10:46:24',3),(41132,9301,NULL,1,NULL,NULL,176,'2021-02-09 10:49:03',2),(41133,9301,NULL,2,NULL,NULL,176,'2021-02-09 10:49:11',3),(41134,9299,'#Disetujui',3,NULL,NULL,10,'2021-02-09 10:56:18',4),(41135,9303,NULL,1,NULL,NULL,176,'2021-02-09 11:00:13',2),(41136,9302,NULL,1,NULL,NULL,176,'2021-02-09 11:00:15',2),(41137,9302,'Verifikasi :\r\nTarif Dropshipper : Rp.10,735,000\r\nTarif Kurir JNE : Rp.10,739,000\r\nSelisih Rp.-4,000(Keterangan ada di google sheet)\r\n\r\nTotal pembayaran :\r\nRp.10,739,000- Rp.2,147,800(diskon 20%) + Rp.85,912(pajak 1%) = 8,677,112\r\n\r\nPembulatan kode transfer menjadi Rp.8,674,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-09 11:02:09',3),(41138,9303,'Verifikasi :\r\nTarif Dropshipper : Rp.127,000\r\nTarif Kurir JNE Truck: Rp.120,000\r\nSelisih Rp.7,000(plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.120,000- Rp.12,000(diskon 10%) + Rp.1,080(pajak 1%) = 109,080\r\n\r\nPembulatan Kode transfer dan buffer untuk saldo rekening menjadi 104,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-09 11:03:21',3),(41139,9304,NULL,1,NULL,NULL,176,'2021-02-09 11:16:13',2),(41140,9304,'Tagihan Ninja periode Januari 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 376,326\r\nTarif DSP : 391,500\r\nSelisih lebih: 18,900\r\nTax 1% : 3,726\r\nTotal Tagihan: 376,326\r\n\r\nPembulatan kode transfer menjadi 374,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140',2,NULL,NULL,176,'2021-02-09 11:17:09',3),(41141,9301,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:23:38',4),(41142,9298,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:24:09',4),(41143,9297,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:25:09',4),(41144,9296,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:25:38',4),(41145,9295,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:26:05',4),(41146,9293,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:26:33',4),(41147,9292,'#Disetujui',3,NULL,NULL,10,'2021-02-09 11:29:22',4),(41148,9305,NULL,5,NULL,NULL,24,'2021-02-09 11:37:57',6),(41149,9291,'08/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,581,218.00',3,NULL,NULL,10,'2021-02-09 11:38:11',4),(41150,9290,'Verifikasi :\r\nTagihan POS: 366,000\r\nTagihan Dropshipper: 366,000\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp366,000-Rp29,280(diskon 8%) = Rp.336,720\r\n======================================\r\nTotal Tagihan: Rp.336,720\r\n\r\nPembulatan kode transfer menjadi Rp.334,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-02-09 11:38:44',3),(41151,9285,'06/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,231,218.00',3,NULL,NULL,10,'2021-02-09 11:39:06',4),(41152,9306,NULL,1,NULL,NULL,24,'2021-02-09 11:39:21',2),(41153,9307,NULL,1,NULL,NULL,24,'2021-02-09 11:39:23',2),(41154,9308,NULL,1,NULL,NULL,24,'2021-02-09 11:39:25',2),(41155,9309,NULL,1,NULL,NULL,24,'2021-02-09 11:39:26',2),(41156,9310,NULL,1,NULL,NULL,24,'2021-02-09 11:39:28',2),(41157,9311,NULL,1,NULL,NULL,24,'2021-02-09 11:39:30',2),(41158,9312,NULL,1,NULL,NULL,156,'2021-02-09 11:54:51',2),(41159,9313,NULL,1,NULL,NULL,20,'2021-02-09 12:11:27',2),(41160,9313,NULL,2,NULL,NULL,20,'2021-02-09 12:11:33',3),(41161,9314,NULL,1,NULL,NULL,20,'2021-02-09 13:10:19',2),(41162,9314,NULL,2,NULL,NULL,20,'2021-02-09 13:10:26',3),(41163,9313,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n16462644.00\r\nNC Koko Juni\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n16,462,644.00\r\nDB',3,NULL,NULL,10,'2021-02-09 13:18:44',4),(41164,9314,'#Disetujui',3,NULL,NULL,10,'2021-02-09 13:19:32',4),(41165,9312,NULL,2,NULL,NULL,180,'2021-02-09 13:20:34',3),(41166,9312,'Analisa \r\n\r\nhttps://docs.google.com/spreadsheets/d/1lb1f5RshezdvEk9_8hCzQt6OBq9I1Z-9EFsLSjw6FD0/edit#gid=62100984',2,NULL,NULL,180,'2021-02-09 13:23:42',3),(41167,9292,'#Done',4,NULL,NULL,40,'2021-02-09 14:46:22',5),(41168,9315,NULL,1,NULL,NULL,176,'2021-02-09 14:50:19',2),(41169,9315,'Verifikasi Tagihan Sicepat periode 19-25Jan 2021:\r\nTarif Kurir: 112,000\r\nTarif DSP: 122,000\r\nPromo Layanan : 10,000\r\n=============================\r\nTotal Bayar : 112,000\r\nPembulatan kode transfer Menjadi Rp 114,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-09 14:51:09',3),(41170,9298,'#Done',4,NULL,NULL,40,'2021-02-09 14:53:27',5),(41171,9316,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2f9FNqcV87.jpg',NULL,34,'2021-02-09 14:59:42',2),(41172,9316,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-09 14:59:55',3),(41173,9317,NULL,1,NULL,NULL,34,'2021-02-09 15:05:13',2),(41174,9317,'#Disetujui',2,NULL,NULL,34,'2021-02-09 15:05:25',3),(41175,9318,NULL,1,NULL,NULL,176,'2021-02-09 15:12:02',2),(41176,9315,'Verifikasi Tagihan Sicepat periode 26 Jan - 01 Feb 2021:\r\nTarif Kurir: 112,000\r\nTarif DSP: 122,000\r\nPromo Layanan : 10,000\r\n=============================\r\nTotal Bayar : 112,000\r\nPembulatan kode transfer Menjadi Rp 114,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-09 15:12:39',3),(41177,9318,'Verifikasi Tagihan Sicepat periode 02-08 Feb 2021:\r\nTarif Kurir: 120,000\r\nTarif DSP: 116,000\r\nPromo Layanan : -4,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 120,000\r\nPembulatan kode transfer Menjadi Rp 124,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-09 15:13:34',3),(41178,9299,'#Done',4,NULL,NULL,40,'2021-02-09 15:33:57',5),(41179,9319,NULL,1,NULL,NULL,156,'2021-02-09 15:37:29',2),(41180,9319,NULL,2,NULL,NULL,180,'2021-02-09 16:06:02',3),(41181,9301,'#Sudah Diproses',4,NULL,NULL,175,'2021-02-09 16:29:48',5),(41182,9300,'#sudah ditransfer\r\n#rekap ada di Google Doc',3,NULL,NULL,1,'2021-02-09 16:33:11',4),(41183,9295,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1295N14y41.jpeg',NULL,175,'2021-02-09 16:34:02',5),(41184,9319,'#Disetujui',3,NULL,NULL,1,'2021-02-09 16:34:12',4),(41185,9316,'09/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,021,218.00',3,NULL,NULL,1,'2021-02-09 16:50:59',4),(41186,9321,NULL,1,NULL,NULL,156,'2021-02-09 16:54:52',2),(41187,9320,NULL,1,NULL,NULL,156,'2021-02-09 16:54:58',2),(41188,9322,NULL,1,NULL,NULL,20,'2021-02-09 17:00:00',2),(41189,9322,NULL,2,NULL,NULL,20,'2021-02-09 17:00:10',3),(41190,9320,NULL,2,NULL,NULL,180,'2021-02-09 17:13:54',3),(41191,9321,NULL,0,NULL,NULL,156,'2021-02-09 17:16:30',1),(41192,9321,NULL,1,NULL,NULL,156,'2021-02-09 17:16:57',2),(41193,9317,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n3002644.00\r\nNC Suplier\r\nCasbon Pak Maman\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB',3,NULL,NULL,10,'2021-02-09 17:28:02',4),(41194,9300,'Pemb. Supp RD #Sudah di proses.. keterangan dan mutasi ada di google sheet',4,NULL,NULL,176,'2021-02-09 17:32:08',5),(41195,9306,'#verified\r\nTagihan rutin bulanan jaringan Indihome.\r\n\r\nMohon bantuannya.',2,NULL,NULL,73,'2021-02-09 17:35:14',3),(41196,9307,'#verified\r\nIuran Kebersihan dan Keamanan rutin setiap bulan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-09 17:36:27',3),(41197,9308,'#verified\r\nBiaya penggunaan Air PDAM -  rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-09 17:37:39',3),(41198,9309,'#verified\r\nPembayaran tagihan listrik ruko Cibaduyut Raya 19\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-09 17:38:52',3),(41199,9311,'#verified\r\nPembayaran tagihan listrik ruko Singgasana Raya No.39 - rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-09 17:40:13',3),(41200,9310,'#verified\r\nTagihan Indihome ruko Cibaduyut Raya No.19.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-09 17:41:18',3),(41201,9317,'Done',4,NULL,NULL,108,'2021-02-10 08:11:22',5),(41202,9316,'Done',4,NULL,NULL,108,'2021-02-10 08:11:28',5),(41203,9291,'Done',4,NULL,NULL,108,'2021-02-10 08:11:35',5),(41204,9285,'Done',4,NULL,NULL,108,'2021-02-10 08:11:42',5),(41205,9319,'Done',4,NULL,NULL,108,'2021-02-10 08:24:38',5),(41206,9313,'#Done\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n1800000.00\r\nPembayaran Tk Juni\r\nP21000405\r\nHUSIN KOLIUS SE\r\n0000\r\n1,800,000.00\r\nDB\r\n14,748,627.27\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n1222500.00\r\nPembayaran Bintang\r\nP21000406\r\nERWIN\r\n0000\r\n1,222,500.00\r\nDB\r\n13,526,127.27\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n2500000.00\r\nPemb kencana mas\r\nP21000407\r\nMELISA PERMANA\r\n0000\r\n2,500,000.00\r\nDB\r\n11,026,127.27\r\n09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n10938000.00\r\nPembayaran Ekajaya\r\nP21000408\r\nSURYANI MASTANI\r\n0000\r\n10,938,000.00\r\nDB\r\n88,127.27',4,NULL,NULL,40,'2021-02-10 08:33:25',5),(41207,9323,NULL,1,NULL,NULL,20,'2021-02-10 08:48:36',2),(41208,9323,NULL,2,NULL,NULL,20,'2021-02-10 08:48:46',3),(41209,9323,'#Disetujui',3,NULL,NULL,10,'2021-02-10 08:58:09',4),(41210,9322,'#Disetujui',3,NULL,NULL,10,'2021-02-10 08:58:37',4),(41211,9320,'#Disetujui',3,NULL,NULL,10,'2021-02-10 08:59:06',4),(41212,9310,'#Disetujui',3,NULL,NULL,10,'2021-02-10 08:59:46',4),(41213,9311,'#Disetujui',3,NULL,NULL,10,'2021-02-10 09:00:12',4),(41214,9309,'#Disetujui',3,NULL,NULL,10,'2021-02-10 09:00:49',4),(41215,9308,'#Disetujui',3,NULL,NULL,10,'2021-02-10 09:01:10',4),(41216,9307,'#Disetujui',3,NULL,NULL,10,'2021-02-10 09:01:30',4),(41217,9306,'#Disetujui',3,NULL,NULL,10,'2021-02-10 09:02:03',4),(41218,9312,'#Disetujui',3,NULL,NULL,10,'2021-02-10 09:02:51',4),(41219,9324,NULL,1,NULL,NULL,34,'2021-02-10 09:34:19',2),(41220,9312,'Done',4,NULL,NULL,108,'2021-02-10 09:54:11',5),(41221,9297,'Done',4,NULL,NULL,108,'2021-02-10 09:55:20',5),(41222,9314,'Done',4,NULL,NULL,108,'2021-02-10 09:57:35',5),(41223,9321,NULL,2,NULL,NULL,180,'2021-02-10 10:05:02',3),(41224,9324,'Cashbon berjalan dilampirkan #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ovu6l0M10.jpg',NULL,179,'2021-02-10 10:07:16',3),(41225,9325,NULL,1,NULL,NULL,20,'2021-02-10 11:16:59',2),(41226,9325,NULL,2,NULL,NULL,20,'2021-02-10 11:17:05',3),(41227,9326,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Sp61mF84sH.jpg',NULL,34,'2021-02-10 13:04:06',2),(41228,9326,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-10 13:04:19',3),(41229,9312,NULL,3,NULL,NULL,108,'2021-02-10 13:45:53',4),(41230,9312,'#Disetujui',3,NULL,NULL,10,'2021-02-10 13:47:13',4),(41231,9312,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n1181119.00\r\nITV Kresek\r\nSae Plastik\r\nABDUL RAHMAN\r\n0000\r\n1,181,119.00\r\nDB',3,NULL,NULL,10,'2021-02-10 14:05:03',4),(41232,9327,NULL,1,NULL,NULL,180,'2021-02-10 14:15:22',2),(41233,9325,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n37112644.00\r\nNC Elbrush Unen\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n37,112,644.00\r\nDB',3,NULL,NULL,10,'2021-02-10 15:45:47',4),(41234,9324,'#Disetujui',3,NULL,NULL,10,'2021-02-10 15:47:34',4),(41235,9312,'Done',4,NULL,NULL,108,'2021-02-10 16:14:33',5),(41236,9320,'Done',4,NULL,NULL,108,'2021-02-10 16:15:13',5),(41237,9296,'Done',4,NULL,NULL,108,'2021-02-10 16:17:07',5),(41238,9328,'- Paket retur barang komplain menggunakan kurir J&T DFOD pelanggan DSP a/n M Lutfi Khamami pada ID order 21098705 dengan no Resi JD0108608413\r\n\r\n- Setelah dicek buat barang returnya benar salah kirim barang dari vendor. Pelanggan pesan tas Outvin kode TL 621 tapi dikirim tas Outvin kode TL 521 KZS\r\n\r\n- Sudah dibuatkan ID komplain di website ID KOM21000033\r\n\r\n- Konfirmasi via WA center, buat barang salah kirim tsb minta dikirim ulang',1,NULL,NULL,24,'2021-02-10 16:19:53',2),(41239,9326,'10/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n4,551,218.00',3,NULL,NULL,1,'2021-02-10 16:23:45',4),(41240,9327,'verifikasi goggle sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MfEMUK0rSj.jpg',NULL,179,'2021-02-10 16:27:04',3),(41241,9323,'Done',4,NULL,NULL,108,'2021-02-10 16:32:21',5),(41242,9329,NULL,1,NULL,NULL,20,'2021-02-10 17:37:26',2),(41243,9329,NULL,2,NULL,NULL,20,'2021-02-10 17:37:33',3),(41244,9328,'#verified\r\nbarang komplain diretur dengan service DFOD (dibayar oleh penerima).\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-02-10 17:39:03',3),(41245,9327,'#Disetujui',3,NULL,NULL,10,'2021-02-10 22:39:20',4),(41246,9328,'#Disetujui',3,NULL,NULL,10,'2021-02-10 22:39:53',4),(41247,9329,'#Disetujui',3,NULL,NULL,10,'2021-02-10 22:40:17',4),(41248,9321,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n511119.00\r\nITV Lakban\r\nRabu\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',3,NULL,NULL,10,'2021-02-10 22:44:38',4),(41249,9326,'Done',4,NULL,NULL,108,'2021-02-11 08:06:55',5),(41250,9321,'Done',4,NULL,NULL,108,'2021-02-11 08:07:02',5),(41251,9324,'Done',4,NULL,NULL,108,'2021-02-11 08:22:31',5),(41252,9330,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3v74702eu3.png',NULL,24,'2021-02-11 08:49:14',2),(41253,9331,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2441454C61.png',NULL,24,'2021-02-11 08:50:18',2),(41254,9330,'Nama pelanggan: Mise Ku\r\nNilai poin: 114	\r\nPoin digunakan: -100\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-11 09:10:02',3),(41255,9331,NULL,0,NULL,NULL,24,'2021-02-11 09:11:47',1),(41256,9331,NULL,1,NULL,NULL,24,'2021-02-11 09:12:14',2),(41257,9331,'Nama pelanggan: Afianto\r\nNilai poin: 1619	\r\nPoin digunakan: -1525\r\nSisa: 94\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-11 09:13:12',3),(41258,9328,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1134238J61.jpeg',NULL,175,'2021-02-11 09:30:16',5),(41259,9332,NULL,1,NULL,NULL,20,'2021-02-11 09:59:00',2),(41260,9332,NULL,2,NULL,NULL,20,'2021-02-11 09:59:06',3),(41261,9333,NULL,1,NULL,NULL,34,'2021-02-11 10:38:59',2),(41262,9333,NULL,1,NULL,NULL,34,'2021-02-11 10:38:59',2),(41263,9333,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-02-11 10:39:19',3),(41264,9333,NULL,0,NULL,NULL,34,'2021-02-11 10:42:01',1),(41265,9333,'#koreksi harga',1,NULL,NULL,34,'2021-02-11 10:43:10',2),(41266,9333,'#Disetujui',2,NULL,NULL,34,'2021-02-11 10:43:21',3),(41267,9334,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y388851F1C.png',NULL,24,'2021-02-11 11:06:53',2),(41268,9335,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36E96R7z70.png',NULL,24,'2021-02-11 11:08:11',2),(41269,9310,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7920nbS335.jpeg',NULL,175,'2021-02-11 12:51:47',5),(41270,9336,'sisa saldo Rp 386.277',1,NULL,NULL,24,'2021-02-11 12:51:58',2),(41271,9311,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3n94WP0NQ2.jpeg',NULL,175,'2021-02-11 12:53:47',5),(41272,9337,'penggunaan untuk pembayaran bulanan, seperti : Indihome, Listrik, Air, IKK, dll)',1,NULL,NULL,24,'2021-02-11 12:54:13',2),(41273,9309,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86x01tf7V2.jpeg',NULL,175,'2021-02-11 12:55:43',5),(41274,9334,'Nama pelanggan: Kris Pandu Prasetyo\r\nNilai poin: 29	\r\nPoin digunakan: -25	\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-11 12:56:02',3),(41275,9308,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3XC202PIET.jpeg',NULL,175,'2021-02-11 12:56:23',5),(41276,9307,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p6jzCT1V7H.jpeg',NULL,175,'2021-02-11 12:56:53',5),(41277,9335,'Nama pelanggan: Afianto\r\nNilai poin: 1633	\r\nPoin digunakan: -1625	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-02-11 12:57:52',3),(41278,9306,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d6W03O8892.jpeg',NULL,175,'2021-02-11 12:57:54',5),(41279,9336,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-11 12:58:26',3),(41280,9337,'#Verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-11 13:04:10',3),(41281,9338,NULL,1,NULL,NULL,34,'2021-02-11 13:25:59',2),(41282,9338,'#Disetujui',2,NULL,NULL,34,'2021-02-11 13:26:50',3),(41283,9329,'Done',4,NULL,NULL,108,'2021-02-11 13:44:32',5),(41284,9322,'Done',4,NULL,NULL,108,'2021-02-11 13:45:04',5),(41285,9327,'Done',4,NULL,NULL,108,'2021-02-11 13:48:11',5),(41286,9339,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Ax66q5Qv0.jpg',NULL,34,'2021-02-11 14:26:47',2),(41287,9339,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-11 14:27:25',3),(41288,9293,'Done',4,NULL,NULL,108,'2021-02-11 14:46:12',5),(41289,9340,'- Pengajuan Pembayaran Tas Kamera Selempang -',1,NULL,NULL,188,'2021-02-11 15:07:00',2),(41290,9340,'- Pengajuan Pembayaran Tas Kamera Selempang -',2,NULL,NULL,188,'2021-02-11 15:07:17',3),(41291,9325,'#Done\r\n10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n25468000.00\r\nPembayaran Elbrush\r\nP21000413\r\nASWIN HARAHAP\r\n0000\r\n25,468,000.00\r\nDB\r\n11,735,415.27\r\n10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n7645000.00\r\nPemb Barokah Jaya\r\nP21000414\r\nUNEN\r\n0000\r\n7,645,000.00\r\nDB\r\n4,090,415.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n4000000.00\r\nPemb Kencana Mas\r\nP21000415\r\nMELISA PERMANA\r\n0000\r\n4,000,000.00\r\nDB\r\n90,415.27',4,NULL,NULL,40,'2021-02-11 15:54:13',5),(41292,9290,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n334649.00\r\nTagihan POS\r\n01 - 06 Feb 2021\r\nWAHYUNI\r\n0000\r\n334,649.00\r\nDB',3,NULL,NULL,1,'2021-02-11 16:23:05',4),(41293,9315,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n114649.00\r\nTagihan Sicepat\r\n26 Jan - 01 Feb\r\nWAHYUNI\r\n0000\r\n114,649.00\r\nDB',3,NULL,NULL,1,'2021-02-11 16:25:54',4),(41294,9318,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n124649.00\r\nTagihan Sicepat\r\n02-08 Feb 2021\r\nWAHYUNI\r\n0000\r\n124,649.00\r\nDB',3,NULL,NULL,1,'2021-02-11 16:28:00',4),(41295,9304,'#Disetujui',3,NULL,NULL,1,'2021-02-11 16:30:11',4),(41296,9302,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n8674649.00\r\nTagihan JNE\r\nJanuari 2021\r\nWAHYUNI\r\n0000\r\n8,674,649.00\r\nDB',3,NULL,NULL,1,'2021-02-11 16:34:37',4),(41297,9303,NULL,0,NULL,NULL,176,'2021-02-11 16:40:15',1),(41298,9303,NULL,1,NULL,NULL,176,'2021-02-11 16:40:35',2),(41299,9303,NULL,2,NULL,NULL,176,'2021-02-11 16:40:42',3),(41300,9341,NULL,1,NULL,NULL,20,'2021-02-11 16:41:09',2),(41301,9341,NULL,2,NULL,NULL,20,'2021-02-11 16:41:18',3),(41302,9332,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n4712644.00\r\nNC Suplier\r\nKencana Just Wolv\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB',3,NULL,NULL,10,'2021-02-11 16:41:47',4),(41303,9338,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n1262644.00\r\nNC Suplier\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,262,644.00\r\nDB',3,NULL,NULL,10,'2021-02-11 16:42:19',4),(41304,9330,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2195145.00\r\nReward + Kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',3,NULL,NULL,10,'2021-02-11 16:46:35',4),(41305,9331,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2195145.00\r\nReward + Kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',3,NULL,NULL,10,'2021-02-11 16:46:40',4),(41306,9335,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2195145.00\r\nReward + Kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',3,NULL,NULL,10,'2021-02-11 16:46:45',4),(41307,9337,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2195145.00\r\nReward + Kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',3,NULL,NULL,10,'2021-02-11 16:46:52',4),(41308,9334,'#Disetujui',3,NULL,NULL,10,'2021-02-11 16:52:12',4),(41309,9340,'#Disetujui',3,NULL,NULL,10,'2021-02-11 16:52:37',4),(41310,9341,'#Disetujui',3,NULL,NULL,10,'2021-02-11 16:53:00',4),(41311,9333,'#Disetujui',3,NULL,NULL,10,'2021-02-11 16:53:31',4),(41312,9339,'11/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,711,218.00',3,NULL,NULL,10,'2021-02-11 16:54:21',4),(41313,9303,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n104649.00\r\nTagihan JNE Truck\r\nJanuari 2021\r\nWAHYUNI\r\n0000\r\n104,649.00\r\nDB',3,NULL,NULL,1,'2021-02-11 17:02:36',4),(41314,9330,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8p5L03652u.png',NULL,24,'2021-02-11 17:03:43',5),(41315,9331,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t4971wCsm4.png',NULL,24,'2021-02-11 17:07:31',5),(41316,9335,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5G3k6N2w7I.png',NULL,24,'2021-02-11 17:07:44',5),(41317,9331,'#note :\r\nproses top up ovo langsung 2 id pengajuan S21009331 & S21009335',4,NULL,NULL,24,'2021-02-11 17:10:39',5),(41318,9335,'#note :\r\nproses top up ovo langsung 2 id pengajuan S21009331 & S21009335',4,NULL,NULL,24,'2021-02-11 17:10:45',5),(41319,9290,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16SJzO79mW.png',NULL,176,'2021-02-11 17:41:39',5),(41320,9302,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M1eq53v5E3.png',NULL,176,'2021-02-11 17:41:56',5),(41321,9303,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U04H5j7862.png',NULL,176,'2021-02-11 17:42:09',5),(41322,9304,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5872Z0N3o4.png',NULL,176,'2021-02-11 17:42:22',5),(41323,9315,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qz28pm5914.png',NULL,176,'2021-02-11 17:42:36',5),(41324,9318,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t27pWd6O04.png',NULL,176,'2021-02-11 17:42:44',5),(41325,9336,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nKamis\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-02-11 20:56:08',4),(41326,9339,'Done',4,NULL,NULL,108,'2021-02-12 08:09:14',5),(41327,9338,'Done',4,NULL,NULL,108,'2021-02-12 08:09:21',5),(41328,9342,NULL,1,NULL,NULL,20,'2021-02-12 08:28:25',2),(41329,9342,NULL,2,NULL,NULL,20,'2021-02-12 08:28:31',3),(41330,9343,NULL,1,NULL,NULL,20,'2021-02-12 08:30:12',2),(41331,9343,NULL,2,NULL,NULL,20,'2021-02-12 08:30:19',3),(41332,9341,'Done',4,NULL,NULL,108,'2021-02-12 08:35:36',5),(41333,9332,'#Done\r\n11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n1110000.00\r\nPembayaran Wolv\r\nP21000418\r\nFITRI YANINGSIH R\r\n0000\r\n1,110,000.00\r\nDB\r\n4,955,703.27\r\n11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n400000.00\r\nPembayaran Justnco\r\nP21000419\r\nITA PURNAMA\r\n0000\r\n400,000.00\r\nDB\r\n4,555,703.27\r\n11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n3200000.00\r\nPemb Kencana Mas\r\nP21000422\r\nMELISA PERMANA\r\n0000\r\n3,200,000.00\r\nDB\r\n1,355,703.27',4,NULL,NULL,40,'2021-02-12 08:37:21',5),(41334,9342,'#Disetujui',3,NULL,NULL,10,'2021-02-12 10:44:25',4),(41335,9343,'#Disetujui',3,NULL,NULL,10,'2021-02-12 10:44:30',4),(41336,9344,'- Konfirmasi dari pelanggan via WA, untuk barang reward minta dikirimkan ke alamat rumah nya di Kota Samarinda\r\n\r\n- Berikut alamat rumah : Jln.Sendawar RT.03 No.40 Loa Buah Kec.Sungai Kunjang Kota Samarinda 75126 Kalimantan Timur\r\n\r\n- Barang langsung dipesan via Tokped dgn alamat seller di Kota Samarinda dgn pengiriman menggunakan Go-send, guna menghindari kerusakan barang dalam pengiriman ke alamat tujuan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FCV33021g3.jpg',NULL,24,'2021-02-12 10:51:17',2),(41337,9345,NULL,1,NULL,NULL,180,'2021-02-12 13:09:34',2),(41338,9346,NULL,1,NULL,NULL,180,'2021-02-12 13:12:36',2),(41339,9346,NULL,0,NULL,NULL,180,'2021-02-12 13:19:35',1),(41340,9346,NULL,1,NULL,NULL,180,'2021-02-12 13:20:12',2),(41341,9346,NULL,0,NULL,NULL,180,'2021-02-12 13:47:59',1),(41342,9346,NULL,1,NULL,NULL,180,'2021-02-12 13:48:31',2),(41343,9347,NULL,1,NULL,NULL,20,'2021-02-12 13:53:09',2),(41344,9347,NULL,2,NULL,NULL,20,'2021-02-12 13:53:48',3),(41345,9344,'Nama pelanggan: Wirahadi kusumajaya\r\nNilai poin: 640	\r\nPoin digunakan: -632	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-02-12 14:13:50',3),(41346,9337,'tambahan kas sudah diproses',4,NULL,NULL,24,'2021-02-12 15:50:35',5),(41347,9336,'tambahan saldo sudah diproses pada ID S21006058',4,NULL,NULL,24,'2021-02-12 15:50:54',5),(41348,9347,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n28802644.00\r\nNC Suplier Jaya\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n28,802,644.00\r\nDB',3,NULL,NULL,10,'2021-02-12 16:03:53',4),(41349,9344,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n535145.00\r\nReward Blender RD\r\nWirahadi\r\nABDUL RAHIM\r\n0000\r\n535,145.00\r\nDB',3,NULL,NULL,10,'2021-02-12 16:07:05',4),(41350,9334,'#Sudah Diproses \r\nTotal pembelian pulsa reward \r\nRp 26.500,- \r\nuang dari kas Rp 27.000,-\r\nada kembalian Sebesar Rp 500,-\r\nsudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w8L4Z1A19P.jpeg',NULL,175,'2021-02-12 16:32:17',5),(41351,9342,'Done',4,NULL,NULL,108,'2021-02-12 16:37:42',5),(41352,9348,NULL,1,NULL,NULL,29,'2021-02-12 17:04:35',2),(41353,9348,NULL,2,NULL,NULL,180,'2021-02-12 17:06:01',3),(41354,9348,'#Disetujui',3,NULL,NULL,10,'2021-02-12 17:08:46',4),(41355,9345,'#Disetujui',2,NULL,NULL,179,'2021-02-12 17:13:04',3),(41356,9346,'dilampirkan cashbon berjalan #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2eK248DR9F.jpg',NULL,179,'2021-02-12 17:13:43',3),(41357,9348,'Done',4,NULL,NULL,108,'2021-02-13 08:33:35',5),(41358,9349,NULL,1,NULL,NULL,20,'2021-02-13 08:48:36',2),(41359,9349,NULL,2,NULL,NULL,20,'2021-02-13 08:48:42',3),(41360,9350,NULL,1,NULL,NULL,156,'2021-02-13 08:50:30',2),(41361,9344,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n32R144442.png',NULL,24,'2021-02-13 09:11:18',5),(41362,9347,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n24359000.00\r\nPembayaran Tk Juni\r\nP21000423\r\nHUSIN KOLIUS SE\r\n0000\r\n24,359,000.00\r\nDB\r\n4,541,747.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n290000.00\r\nPembayaran Bintang\r\nP21000424\r\nERWIN\r\n0000\r\n290,000.00\r\nDB\r\n4,251,747.27',4,NULL,NULL,40,'2021-02-13 09:21:50',5),(41363,9352,NULL,1,NULL,NULL,20,'2021-02-13 09:41:46',2),(41364,9352,NULL,2,NULL,NULL,20,'2021-02-13 09:42:01',3),(41365,9351,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5gbUMaBm81.jpg',NULL,34,'2021-02-13 10:02:40',2),(41366,9353,NULL,1,NULL,NULL,180,'2021-02-13 10:04:19',2),(41367,9351,'#Disetujui\r\n*pemotongan aksesoris #sesuai\r\n*qty barang masuk - pembayaran#balance',2,NULL,NULL,34,'2021-02-13 10:07:24',3),(41368,9349,'#Disetujui',3,NULL,NULL,10,'2021-02-13 10:12:38',4),(41369,9354,'#\r\n- Konfirmasi dari pelanggan via WA 3 RD (XL) minta untuk sisa saldo di resellerdropship untuk direfund, dengan alasan urgent buat pembelian obat\r\n\r\n- ID S21003852 sisa Rp 447.984 dan status saldo sudah di non aktifkan\r\n\r\n- Sebelumnya status saldo sudah digunakan sebesar Rp 52.016 pada ID 21048452 Rp 47.600 dan ID 21048455 Rp 4.416',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Q126V18x3.png',NULL,24,'2021-02-13 10:26:23',2),(41370,9355,NULL,1,NULL,NULL,185,'2021-02-13 10:43:46',2),(41371,9353,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QMg548A7gb.jpg',NULL,179,'2021-02-13 10:48:12',3),(41372,9355,NULL,2,NULL,NULL,176,'2021-02-13 11:02:37',3),(41373,9356,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/919T8B629b.xlsx',NULL,185,'2021-02-13 11:05:03',2),(41374,9356,'Verifikasi :\r\nTagihan All Vendor periode 6-12 Feb. 2021 sudah diverifikasi, hasilnya ada selisih -73,601 \r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 108,178,977\r\n-Tagihan Vendor 108,256,578\r\n- Selisih pembulatan -73,601 \r\n\r\nPembulatan kode transfer menjadi 108,254,649\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-02-13 11:09:17',3),(41375,9357,NULL,1,NULL,NULL,179,'2021-02-13 11:45:10',2),(41376,9357,'#Disetujui',2,NULL,NULL,179,'2021-02-13 11:45:16',3),(41377,9358,NULL,1,NULL,NULL,20,'2021-02-13 11:55:31',2),(41378,9358,NULL,2,NULL,NULL,20,'2021-02-13 11:55:38',3),(41379,9358,'#Disetujui',3,NULL,NULL,10,'2021-02-13 12:29:04',4),(41380,9357,'#Disetujui',3,NULL,NULL,10,'2021-02-13 12:29:26',4),(41381,9355,'#Disetujui',3,NULL,NULL,10,'2021-02-13 12:29:59',4),(41382,9353,'#Disetujui',3,NULL,NULL,10,'2021-02-13 12:30:21',4),(41383,9345,'#Disetujui',3,NULL,NULL,10,'2021-02-13 12:30:52',4),(41384,9346,'#Disetujui',3,NULL,NULL,10,'2021-02-13 12:30:57',4),(41385,9352,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n31772644.00\r\nNC Suplier\r\nElbrush Kencana\r\nABDUL RAHIM\r\n0000\r\n31,772,644.00\r\nDB',3,NULL,NULL,10,'2021-02-13 12:35:12',4),(41386,9359,NULL,1,NULL,NULL,185,'2021-02-13 12:43:59',2),(41387,9360,NULL,1,NULL,NULL,185,'2021-02-13 12:44:07',2),(41388,9361,NULL,1,NULL,NULL,24,'2021-02-13 13:28:16',2),(41389,9361,'#Disetujui\r\nmohon bantuannya\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-02-13 13:31:04',3),(41390,9354,'#verified\r\npelanggan membutuhkan dananya untuk pembelian obat.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-13 13:36:50',3),(41391,9346,'Done',4,NULL,NULL,108,'2021-02-13 13:54:14',5),(41392,9345,'Done',4,NULL,NULL,108,'2021-02-13 13:56:30',5),(41393,9356,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n108254649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n108,254,649.00\r\nDB',3,NULL,NULL,1,'2021-02-13 14:06:35',4),(41394,9361,'#Disetujui',3,NULL,NULL,1,'2021-02-13 14:11:15',4),(41395,9351,NULL,1,NULL,NULL,34,'2021-02-13 14:21:49',2),(41396,9353,'Done',4,NULL,NULL,108,'2021-02-13 14:31:25',5),(41397,9362,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Andrean Fitzgerald pada ID order 21097726 dengan no Resi JD0108637118\r\n\r\n- Konfirmasi dari pelanggan, buat ongkir nya dijadikan saldo minus di dropshipper sebesar Rp 39.000 pada ID S21006069',1,NULL,NULL,24,'2021-02-13 14:34:20',2),(41398,9355,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9b1542106o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P9bt1S1f85.jpeg',175,'2021-02-13 14:45:37',5),(41399,9357,'Done',4,NULL,NULL,108,'2021-02-13 14:57:43',5),(41400,9349,'Done',4,NULL,NULL,108,'2021-02-13 15:02:26',5),(41401,9351,'#Disetujui\r\n\r\n- Barang Masuk sesuai\r\n- Potongan aksesories sesuai\r\n\r\n#aman',2,NULL,NULL,6,'2021-02-13 15:04:20',3),(41402,9361,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U3t779k993.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1P8d4G1lew.jpeg',175,'2021-02-13 15:07:26',5),(41403,9351,'13/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,991,218.00',3,NULL,NULL,1,'2021-02-13 15:40:25',4),(41404,9343,'Done',4,NULL,NULL,108,'2021-02-13 15:41:22',5),(41405,9350,NULL,0,NULL,NULL,156,'2021-02-13 16:05:16',1),(41406,9350,NULL,1,NULL,NULL,156,'2021-02-13 16:06:12',2),(41407,9350,NULL,0,NULL,NULL,156,'2021-02-13 16:06:23',1),(41408,9350,NULL,1,NULL,NULL,156,'2021-02-13 16:06:48',2),(41409,9356,'Pembayaran supplier all vendor #Sudah di proses\r\n\r\nteks mutasi dan screenshot sudah di update di google sheet',4,NULL,NULL,176,'2021-02-13 16:26:18',5),(41410,9360,'#Disetujui',2,NULL,NULL,176,'2021-02-13 16:28:55',3),(41411,9359,'#Disetujui',2,NULL,NULL,176,'2021-02-13 16:29:00',3),(41412,9362,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-13 17:07:14',3),(41413,9363,NULL,1,NULL,NULL,20,'2021-02-13 17:14:32',2),(41414,9363,NULL,2,NULL,NULL,20,'2021-02-13 17:14:38',3),(41415,9363,'#Disetujui',3,NULL,NULL,10,'2021-02-14 22:16:53',4),(41416,9362,'#Disetujui',3,NULL,NULL,10,'2021-02-14 22:18:37',4),(41417,9360,'#Disetujui',3,NULL,NULL,10,'2021-02-14 22:19:23',4),(41418,9359,'#Disetujui',3,NULL,NULL,10,'2021-02-14 22:19:57',4),(41419,9351,'Done',4,NULL,NULL,108,'2021-02-15 08:11:01',5),(41420,9364,NULL,1,NULL,NULL,20,'2021-02-15 08:24:14',2),(41421,9364,NULL,2,NULL,NULL,20,'2021-02-15 08:24:24',3),(41422,9358,'Done',4,NULL,NULL,108,'2021-02-15 08:30:43',5),(41423,9352,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n23772000.00\r\nPembayaran Elbrush\r\nP21000428\r\nASWIN HARAHAP\r\n0000\r\n23,772,000.00\r\nDB\r\n8,091,891.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n8000000.00\r\nPemb Kencana Mas\r\nP21000429\r\nMELISA PERMANA\r\n0000\r\n8,000,000.00\r\nDB\r\n91,891.27',4,NULL,NULL,40,'2021-02-15 08:39:54',5),(41424,9340,'Done',4,NULL,NULL,108,'2021-02-15 08:54:13',5),(41425,9365,NULL,1,NULL,NULL,20,'2021-02-15 09:09:17',2),(41426,9365,NULL,2,NULL,NULL,20,'2021-02-15 09:09:23',3),(41427,9363,'Done',4,NULL,NULL,108,'2021-02-15 09:19:45',5),(41428,9366,'#Disetujui',1,NULL,NULL,202,'2021-02-15 09:25:09',2),(41429,9366,NULL,2,NULL,NULL,202,'2021-02-15 09:25:18',3),(41430,9366,'#Disetujui',2,NULL,NULL,202,'2021-02-15 09:25:25',3),(41431,9369,NULL,1,NULL,NULL,179,'2021-02-15 09:49:42',2),(41432,9369,'#Disetujui',2,NULL,NULL,179,'2021-02-15 09:49:49',3),(41433,9368,NULL,1,NULL,NULL,179,'2021-02-15 09:50:05',2),(41434,9368,'#Disetujui',2,NULL,NULL,179,'2021-02-15 09:50:13',3),(41435,9367,NULL,1,NULL,NULL,179,'2021-02-15 09:50:33',2),(41436,9367,'#Disetujui',2,NULL,NULL,179,'2021-02-15 09:50:41',3),(41437,9362,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/336B624rR9.jpeg',NULL,175,'2021-02-15 09:55:39',5),(41438,9370,NULL,1,NULL,NULL,34,'2021-02-15 10:27:33',2),(41439,9371,NULL,1,NULL,NULL,34,'2021-02-15 11:26:40',2),(41440,9364,'#Disetujui',3,NULL,NULL,10,'2021-02-15 11:32:46',4),(41441,9372,'#Disetujui',1,NULL,NULL,179,'2021-02-15 11:37:58',2),(41442,9372,'#Disetujui',2,NULL,NULL,179,'2021-02-15 11:38:05',3),(41443,9371,'Dilampirkan cashbon berjalan karyawan#done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0716m4v423.jpg',NULL,179,'2021-02-15 11:41:41',3),(41444,9374,'#Disetujui',1,NULL,NULL,6,'2021-02-15 12:00:41',2),(41445,9374,'#Disetujui',2,NULL,NULL,6,'2021-02-15 12:01:03',3),(41446,9373,NULL,1,NULL,NULL,185,'2021-02-15 12:15:30',2),(41447,9354,'Refund RD Robertus\r\nPEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n455145.00\r\nRefund RD\r\nRobertus\r\nABDUL RAHIM\r\n0000\r\n455,145.00\r\nDB',3,NULL,NULL,10,'2021-02-15 13:09:45',4),(41448,9366,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:10:16',4),(41449,9374,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:10:41',4),(41450,3573,NULL,5,NULL,NULL,108,'2021-02-15 13:13:21',6),(41451,3580,NULL,5,NULL,NULL,108,'2021-02-15 13:13:31',6),(41452,9374,'#Disetujui',4,NULL,NULL,10,'2021-02-15 13:14:43',5),(41453,9374,NULL,3,NULL,NULL,10,'2021-02-15 13:14:50',4),(41454,9372,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:15:25',4),(41455,9371,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:15:57',4),(41456,9373,'Verifikasi :\r\nTagihan POS: 414,500\r\nTagihan Dropshipper: 414,500\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp.414,500-Rp.33,160(diskon 8%) = Rp.381,340\r\n======================================\r\nTotal Tagihan: Rp.381,340\r\n\r\nPembulatan kode transfer menjadi Rp.384,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-02-15 13:16:25',3),(41457,9369,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:16:28',4),(41458,9368,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:17:03',4),(41459,9367,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:17:42',4),(41460,9365,'#Disetujui',3,NULL,NULL,10,'2021-02-15 13:18:28',4),(41461,9333,'Done',4,NULL,NULL,108,'2021-02-15 13:38:32',5),(41462,9365,'Done',4,NULL,NULL,108,'2021-02-15 13:41:20',5),(41463,9375,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5PGj3R8810.jpg',NULL,34,'2021-02-15 14:42:53',2),(41464,9360,'#Sudah DiProses\r\ntotal pembelian Rp 30.000,-\r\nuang dari kas Rp 31.500,-\r\nada kembalian Rp 1.500,-\r\nsudah Di kembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/748L2U309b.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91j5CV3l67.jpeg',175,'2021-02-15 14:59:40',5),(41465,9359,'#Sudah Diproses\r\ntotal pembelian Rp 26.000,-\r\nuang dari kas Rp 26.500,-\r\nada kembalian Rp 500,-\r\nsudah Di kembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U4j0B3uClY.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uX681g5101.jpeg',175,'2021-02-15 15:00:58',5),(41466,9364,'Done',4,NULL,NULL,108,'2021-02-15 15:55:59',5),(41467,9368,'Done',4,NULL,NULL,108,'2021-02-15 16:02:10',5),(41468,9367,'Done',4,NULL,NULL,108,'2021-02-15 16:04:56',5),(41469,9370,'#Disetujui',2,NULL,NULL,34,'2021-02-15 16:06:12',3),(41470,9369,'Done',4,NULL,NULL,108,'2021-02-15 16:08:40',5),(41471,9354,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V5X9H6Cc3l.png',NULL,24,'2021-02-15 16:11:01',5),(41472,9372,'Done',4,NULL,NULL,108,'2021-02-15 16:13:52',5),(41473,9375,NULL,2,NULL,NULL,1,'2021-02-15 16:24:50',3),(41474,9375,'15/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,731,218.00',3,NULL,NULL,1,'2021-02-15 16:28:19',4),(41475,9350,NULL,2,NULL,NULL,180,'2021-02-15 16:55:34',3),(41476,9376,NULL,1,NULL,NULL,20,'2021-02-15 16:56:22',2),(41477,9376,NULL,2,NULL,NULL,20,'2021-02-15 16:56:28',3),(41478,9377,NULL,1,NULL,NULL,180,'2021-02-15 17:21:13',2),(41479,9377,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-02-15 17:21:48',3),(41480,9377,'#Disetujui',3,NULL,NULL,10,'2021-02-15 18:19:24',4),(41481,9376,'#Disetujui',3,NULL,NULL,10,'2021-02-15 18:19:37',4),(41482,9370,'#Disetujui',3,NULL,NULL,10,'2021-02-15 18:20:08',4),(41483,9350,'#Disetujui',3,NULL,NULL,10,'2021-02-15 18:21:10',4),(41484,9375,'Done',4,NULL,NULL,108,'2021-02-16 08:26:11',5),(41485,9378,NULL,1,NULL,NULL,185,'2021-02-16 08:33:43',2),(41486,9378,'Verifikasi:\r\nTotal Tagihan Vendor: 103,683,927\r\nTotal Tagihan Resellerdropship: 103,630,090\r\nSelisih : -53,837(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.103,684,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-02-16 08:33:58',3),(41487,9379,NULL,1,NULL,NULL,20,'2021-02-16 08:40:17',2),(41488,9379,NULL,2,NULL,NULL,20,'2021-02-16 08:40:24',3),(41489,9380,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N3Q8254151.png',NULL,24,'2021-02-16 08:55:11',2),(41490,9381,NULL,1,NULL,NULL,24,'2021-02-16 08:56:48',2),(41491,9382,'#Disetujui',1,NULL,NULL,18,'2021-02-16 09:39:08',2),(41492,9382,'#Disetujui',2,NULL,NULL,18,'2021-02-16 09:39:16',3),(41493,9382,'#Disetujui',3,NULL,NULL,10,'2021-02-16 09:51:34',4),(41494,9382,'#Done',4,NULL,NULL,40,'2021-02-16 10:32:05',5),(41495,9383,NULL,1,NULL,NULL,20,'2021-02-16 11:04:14',2),(41496,9383,NULL,2,NULL,NULL,20,'2021-02-16 11:04:21',3),(41497,9379,'#Disetujui',3,NULL,NULL,10,'2021-02-16 11:07:09',4),(41498,9384,NULL,1,NULL,NULL,185,'2021-02-16 14:03:22',2),(41499,9384,'Verifikasi Tagihan Sicepat periode 09-15 Feb 2021:\r\nTarif Kurir: 40,000\r\nTarif DSP: 42,000\r\nPromo Layanan : 2,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 40,000\r\nPembulatan kode transfer Menjadi Rp 44,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-16 14:04:06',3),(41500,9374,'Done',4,NULL,NULL,108,'2021-02-16 14:08:46',5),(41501,9376,'Done',4,NULL,NULL,108,'2021-02-16 14:12:25',5),(41502,9385,NULL,1,NULL,NULL,48,'2021-02-16 14:16:16',2),(41503,9385,'Tagihan Supp Barang 16 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 7,797,900\r\n\r\n\r\nPembulatan kode transfer menjadi 7,801,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,NULL,NULL,34,'2021-02-16 14:20:44',3),(41504,9386,NULL,1,NULL,NULL,180,'2021-02-16 14:24:29',2),(41505,9385,NULL,0,NULL,NULL,34,'2021-02-16 14:29:43',1),(41506,9385,NULL,1,NULL,NULL,48,'2021-02-16 14:31:21',2),(41507,9387,NULL,1,NULL,NULL,180,'2021-02-16 14:31:25',2),(41508,9385,'#Disetujui\r\n#koreksi deskripsi',2,NULL,NULL,34,'2021-02-16 14:32:00',3),(41509,9387,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8vrvty6667.jpg',NULL,179,'2021-02-16 14:35:52',3),(41510,9386,'dilampirkan cashbon berjalan #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I96nW55300.jpg',NULL,179,'2021-02-16 14:44:45',3),(41511,9388,NULL,1,NULL,NULL,48,'2021-02-16 14:47:05',2),(41512,9383,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n17682644.00\r\nNC Kencana\r\nHadekey Barokah\r\nABDUL RAHIM\r\n0000\r\n17,682,644.00\r\nDB',3,NULL,NULL,10,'2021-02-16 14:51:43',4),(41513,9388,'Tagihan Supp Barang (Maman) 16 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Cashbon supplier sudah di potong\r\n-Tagihan supplier Rp. Rp3.040.000\r\n\r\n\r\nPembulatan kode transfer menjadi Rp3.042.644\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-02-16 14:51:57',3),(41514,9388,NULL,0,NULL,NULL,48,'2021-02-16 14:53:24',1),(41515,9388,NULL,1,NULL,NULL,48,'2021-02-16 14:54:21',2),(41516,9388,'#Disetujui\r\n#koreksi deskripsi',2,NULL,NULL,34,'2021-02-16 14:56:05',3),(41517,9370,'Done',4,NULL,NULL,108,'2021-02-16 15:00:19',5),(41518,9389,NULL,1,NULL,NULL,156,'2021-02-16 15:07:59',2),(41519,9379,'Done',4,NULL,NULL,108,'2021-02-16 15:30:07',5),(41520,9371,'Done',4,NULL,NULL,108,'2021-02-16 15:31:04',5),(41521,9390,NULL,1,NULL,NULL,29,'2021-02-16 15:49:54',2),(41522,9381,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-16 16:14:10',3),(41523,9389,NULL,2,NULL,NULL,180,'2021-02-16 16:14:42',3),(41524,9380,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 1552	\r\nPoin digunakan: -400\r\nSisa: 1152\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-16 16:15:32',3),(41525,9390,NULL,2,NULL,NULL,180,'2021-02-16 16:17:33',3),(41526,9391,NULL,1,NULL,NULL,156,'2021-02-16 16:25:52',2),(41527,9392,NULL,1,NULL,NULL,156,'2021-02-16 16:28:15',2),(41528,9388,'NC Suplier Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n3042644.00\r\nNC Suplier\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n3,042,644.00\r\nDB',3,NULL,NULL,10,'2021-02-16 16:28:30',4),(41529,9392,NULL,2,NULL,NULL,180,'2021-02-16 16:29:30',3),(41530,9390,'#Disetujui',3,NULL,NULL,10,'2021-02-16 16:29:43',4),(41531,9391,NULL,2,NULL,NULL,180,'2021-02-16 16:29:59',3),(41532,9389,'#Disetujui',3,NULL,NULL,10,'2021-02-16 16:30:07',4),(41533,9387,'#Disetujui',3,NULL,NULL,10,'2021-02-16 16:30:35',4),(41534,9386,'#Disetujui',3,NULL,NULL,10,'2021-02-16 16:31:05',4),(41535,9378,'#Sudah ditransfer',3,NULL,NULL,10,'2021-02-16 16:31:30',4),(41536,9381,'#Disetujui',3,NULL,NULL,10,'2021-02-16 16:32:13',4),(41537,9378,'Pembayaran supplier RD-ITV Sudah di proses',4,NULL,NULL,176,'2021-02-16 16:52:08',5),(41538,9393,'- Pengajuan Pembayaran Model Perempuan A.n Sherly -\r\nUntuk Pemotretan Refoto Dompet + Tas Wanita + Tas Backpack Tahap 23',1,NULL,NULL,188,'2021-02-16 17:17:05',2),(41539,9393,'- Pengajuan Pembayaran Model Perempuan A.n Sherly -\r\nUntuk Pemotretan Refoto Dompet + Tas Wanita + Tas Backpack Tahap 23',2,NULL,NULL,188,'2021-02-16 17:17:43',3),(41540,9394,'Pengajuan Pembayaran\r\n- Batang Pipa Stainless Steel untuk Tiang Background -',1,NULL,NULL,188,'2021-02-16 17:30:49',2),(41541,9394,'Pengajuan Pembayaran\r\n- Batang Pipa Stainless Steel untuk Tiang Background -',2,NULL,NULL,188,'2021-02-16 17:31:01',3),(41542,9393,'#Disetujui',3,NULL,NULL,10,'2021-02-16 17:43:40',4),(41543,9394,'#Dikoreksi menjadi\r\nUtk pipa dibeli 1 batang dulu',1,NULL,NULL,10,'2021-02-16 17:46:44',2),(41544,9391,'#Disetujui',3,NULL,NULL,10,'2021-02-16 21:35:33',4),(41545,9392,'Lakban ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n521119.00\r\nLakban ITV\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',3,NULL,NULL,10,'2021-02-16 22:43:34',4),(41546,9388,'Done',4,NULL,NULL,108,'2021-02-17 08:17:12',5),(41547,9392,'Done',4,NULL,NULL,108,'2021-02-17 08:17:28',5),(41548,9387,'Done',4,NULL,NULL,108,'2021-02-17 08:18:43',5),(41549,9394,NULL,0,NULL,NULL,108,'2021-02-17 08:35:29',1),(41550,9395,NULL,1,NULL,NULL,20,'2021-02-17 08:37:24',2),(41551,9395,NULL,2,NULL,NULL,20,'2021-02-17 08:37:30',3),(41552,9394,'Pengajuan Pembayaran (1 Batang Pipa Stainless)\r\n- Batang Pipa Stainless Steel untuk Tiang Background -',1,NULL,NULL,188,'2021-02-17 08:40:54',2),(41553,9394,'Pengajuan Pembayaran (1 Batang Pipa Stainless)\r\n- Batang Pipa Stainless Steel untuk Tiang Background -',2,NULL,NULL,188,'2021-02-17 08:41:12',3),(41554,9394,'#Disetujui',3,NULL,NULL,10,'2021-02-17 08:50:21',4),(41555,9386,'Done',4,NULL,NULL,108,'2021-02-17 09:03:03',5),(41556,9396,NULL,1,NULL,NULL,20,'2021-02-17 09:12:56',2),(41557,9396,NULL,2,NULL,NULL,20,'2021-02-17 09:13:03',3),(41558,9390,'Done',4,NULL,NULL,108,'2021-02-17 10:19:49',5),(41559,9391,'Done',4,NULL,NULL,108,'2021-02-17 10:19:55',5),(41560,9350,'Done',4,NULL,NULL,108,'2021-02-17 10:23:25',5),(41561,9396,'#Disetujui',3,NULL,NULL,10,'2021-02-17 10:32:22',4),(41562,9381,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w690A77UHn.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K37Mo2xJ94.jpeg',175,'2021-02-17 10:46:24',5),(41563,9383,'#Done\r\n16/02\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n6650000.00\r\nPembayaran Hadekey\r\nP21000437\r\nHENDRA PURWANTO\r\n0000\r\n6,650,000.00\r\nDB\r\n11,124,535.27\r\n16/02\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n4630000.00\r\nPemb Barokah Jaya\r\nP21000439\r\nUNEN\r\n0000\r\n4,630,000.00\r\nDB\r\n6,494,535.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n6400000.00\r\nPemb Kencan Mas\r\nP21000438\r\nMELISA PERMANA\r\n0000\r\n6,400,000.00\r\nDB\r\n97,179.27',4,NULL,NULL,40,'2021-02-17 11:22:02',5),(41564,9397,NULL,1,NULL,NULL,48,'2021-02-17 14:42:47',2),(41565,9394,'Done',4,NULL,NULL,108,'2021-02-17 14:50:29',5),(41566,9397,'Tagihan Supp Barang 17 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 7,646,350\r\n\r\n\r\nPembulatan kode transfer menjadi 7,651,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77iW56732n.jpg',NULL,34,'2021-02-17 14:56:09',3),(41567,9377,'Done',4,NULL,NULL,108,'2021-02-17 15:10:23',5),(41568,9385,'16/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,801,218.00',3,NULL,NULL,1,'2021-02-17 15:22:29',4),(41569,9397,'17/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,651,218.00',3,NULL,NULL,1,'2021-02-17 15:22:47',4),(41570,9397,'Done',4,NULL,NULL,108,'2021-02-17 15:33:05',5),(41571,9385,'Done',4,NULL,NULL,108,'2021-02-17 15:33:18',5),(41572,9396,'Done',4,NULL,NULL,108,'2021-02-17 16:04:57',5),(41573,9395,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n11992644.00\r\nNC Suplier\r\nElbrush Rabu\r\nABDUL RAHIM\r\n0000\r\n11,992,644.00\r\nDB',3,NULL,NULL,10,'2021-02-17 16:32:59',4),(41574,9380,'16/02\r\nTRSF E-BANKING CR\r\n1602/FTSCY/WS95011\r\n105145.00\r\nReward OVO\r\nLuthfi\r\nADEL A\r\n0000\r\n105,145.00\r\nCR',3,NULL,NULL,10,'2021-02-17 16:35:48',4),(41575,9380,'sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j141rCe9Y5.png',NULL,24,'2021-02-17 17:07:07',5),(41576,9398,NULL,1,NULL,NULL,179,'2021-02-18 08:31:09',2),(41577,9398,'#Disetujui',2,NULL,NULL,179,'2021-02-18 08:31:16',3),(41578,9399,NULL,1,NULL,NULL,20,'2021-02-18 08:38:57',2),(41579,9399,NULL,2,NULL,NULL,20,'2021-02-18 08:39:03',3),(41580,9400,'Note:\r\nPembelian barang via Tokopedia\r\n\r\nSeller: Tokopedia\r\nHarga Barang: Rp 565.000\r\nLokasi: Kota Bandung (Andir)\r\nOngkir:\r\n- Tiki Rp 49.000\r\n- JNE Reg Rp 56.000\r\n- Anter Aja Rp 56.000\r\n- Grab Rp 14.000\r\n- Gojek Rp 14.000\r\n\r\nLink: https://www.tokopedia.com/tokol-1/magic-com-rice-cooker-yongma-smc-8027-kapasitas-2-liter-400-watt?whid=0\r\n\r\n#pengiriman paket menggunakan Grab/Gojek',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50J40VK296.png',NULL,24,'2021-02-18 09:03:10',2),(41581,9400,'Nama pelanggan: Elvan Hidayat\r\nNilai poin: 601	\r\nPoin digunakan: -600\r\nSisa: 1\r\n\r\nHarga Barang: Rp565.000\r\nOngkir Grab/GoSend: 14.000\r\nTotal: 579.000\r\nKlaim Poin: 600 Poin\r\n\r\nVendor: Toko Lima (Bandung) via Tokopedia\r\nReputasi: Baik\r\nSudah sering dipakai untuk pembelian barang untuk reward RDSP.\r\n\r\nhttps://www.tokopedia.com/tokol-1/magic-com-rice-cooker-yongma-smc-8027-kapasitas-2-liter-400-watt?whid=0\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-18 09:16:56',3),(41582,9401,NULL,1,NULL,NULL,20,'2021-02-18 09:18:36',2),(41583,9401,NULL,2,NULL,NULL,20,'2021-02-18 09:18:50',3),(41584,9402,NULL,1,NULL,NULL,24,'2021-02-18 10:05:47',2),(41585,9403,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Of1632317i.png',NULL,24,'2021-02-18 10:07:24',2),(41586,9402,'Nama pelanggan: Indra nugraha\r\nNilai poin: 500\r\nPoin digunakan: -200	\r\nSisa: 300\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-18 10:10:40',3),(41587,9403,'Nama pelanggan: Afianto\r\nNilai poin: 1679	\r\nPoin digunakan: -1650\r\nSisa: 29\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-18 10:12:11',3),(41588,9395,'#Done\r\n17/02\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n11990000.00\r\nPembayaran Elbrush\r\nP21000445\r\nASWIN HARAHAP\r\n0000\r\n11,990,000.00\r\nDB\r\n99,823.27',4,NULL,NULL,40,'2021-02-18 10:52:20',5),(41589,9404,NULL,1,NULL,NULL,24,'2021-02-18 11:15:06',2),(41590,9404,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-18 12:47:29',3),(41591,9373,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n384649.00\r\nTagihan POS\r\n08 - 13 Februari\r\nWAHYUNI\r\n0000\r\n384,649.00\r\nDB',3,NULL,NULL,1,'2021-02-18 13:51:31',4),(41592,9384,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n44649.00\r\nTagihan Sicepat\r\n09 - 15 Feb\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-02-18 13:54:26',4),(41593,9399,'#Disetujui',3,NULL,NULL,10,'2021-02-18 13:54:46',4),(41594,9404,'#Disetujui',3,NULL,NULL,1,'2021-02-18 13:55:21',4),(41595,9398,'#Disetujui',3,NULL,NULL,10,'2021-02-18 13:55:23',4),(41596,9403,'Reward Ovo Rp 25.000\r\nReward Go-Pay Rp 200.00\r\nReward Magic Com Yongma\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n835145.00\r\nReward OVO\r\nMagiccom\r\nABDUL RAHIM\r\n0000\r\n835,145.00\r\nDB',3,NULL,NULL,10,'2021-02-18 14:01:02',4),(41597,9402,'Reward Ovo Rp 25.000\r\nReward Go-Pay Rp 200.00\r\nReward Magic Com Yongma\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n835145.00\r\nReward OVO\r\nMagiccom\r\nABDUL RAHIM\r\n0000\r\n835,145.00\r\nDB',3,NULL,NULL,10,'2021-02-18 14:01:07',4),(41598,9400,'Reward Ovo Rp 25.000\r\nReward Go-Pay Rp 200.00\r\nReward Magic Com Yongma\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n835145.00\r\nReward OVO\r\nMagiccom\r\nABDUL RAHIM\r\n0000\r\n835,145.00\r\nDB',3,NULL,NULL,10,'2021-02-18 14:01:12',4),(41599,9401,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n23232644.00\r\nNC Elbrush Hadekey\r\nJustnCo\r\nABDUL RAHIM\r\n0000\r\n23,232,644.00\r\nDB',3,NULL,NULL,10,'2021-02-18 14:04:52',4),(41600,9403,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LgH2n32372.png',NULL,24,'2021-02-18 14:53:59',5),(41601,9402,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8F110042s1.png',NULL,24,'2021-02-18 14:54:14',5),(41602,9405,NULL,1,NULL,NULL,48,'2021-02-18 14:57:11',2),(41603,9405,'Tagihan Supp Barang 18 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 19,479,100\r\n\r\n\r\nPembulatan kode transfer menjadi 19,481,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47bUg8mi32.jpg',NULL,34,'2021-02-18 14:59:08',3),(41604,9400,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r2J064oYr9.png',NULL,24,'2021-02-18 14:59:54',5),(41605,9406,'Note: \r\nKlaim poin dropshipper a/n Andrean Fitzgerald\r\n\r\nRincian \r\n- Kipas angin Miyako KAS1618KB x3 pcs Rp 747.000 (@ Rp 249.000 & berat masing produk 9 kg)\r\n- Blender Sharp EM-121-BK 1 pcs Rp 290.000 (berat produk 4 kg)\r\n\r\nSubtotal Rp 1,037,000\r\nOngkir kargo Sicepat Gokil Rp 155.000 (31 kg \"Masuk berat volume\")\r\nTotal Rp 1.192.000\r\n\r\nNote:\r\n- Pengiriman dari market place Tokopedia \r\n- Lokasi seller dari kota Jakarta Utara\r\n- Ongkir pengiriman barang reward ditanggung pelanggan \r\n- Nilai ongkir Rp 155.000 sudah ditransfer ke rekening BRI dsp tanggal 18 Februari\r\n\r\nLink : \r\n- https://www.tokopedia.com/wahanasuperstore/sharp-blender-em-121-bk\r\n- https://www.tokopedia.com/wahanasuperstore/miyako-standing-fan-kas1618kb',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/573N360Yc7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09awSPL214.png',24,'2021-02-18 15:19:54',2),(41606,9404,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v789C4vz35.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o190B21881.jpeg',175,'2021-02-18 15:41:55',5),(41607,9406,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 2936	\r\nPoin digunakan: -1255\r\nSisa: 1681\r\n\r\nMasih ada selisih dana lebih Rp118.000,-\r\nkarena pelanggan sudah membayar sendiri ongkos kirimnya.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-18 16:01:26',3),(41608,9407,NULL,1,NULL,NULL,20,'2021-02-18 16:52:30',2),(41609,9407,NULL,2,NULL,NULL,20,'2021-02-18 16:52:37',3),(41610,9407,'#Disetujui',3,NULL,NULL,10,'2021-02-18 22:40:54',4),(41611,9406,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n1155145.00\r\nReward Pelanggan\r\nRDSP Fitzgerald\r\nABDUL RAHIM\r\n0000\r\n1,155,145.00\r\nDB',3,NULL,NULL,10,'2021-02-18 22:53:55',4),(41612,9405,'18/02\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,481,218.00',3,NULL,NULL,10,'2021-02-18 22:58:01',4),(41613,9405,'Done',4,NULL,NULL,108,'2021-02-19 08:25:15',5),(41614,9389,'Done',4,NULL,NULL,108,'2021-02-19 08:26:14',5),(41615,9408,NULL,1,NULL,NULL,20,'2021-02-19 08:35:56',2),(41616,9408,NULL,2,NULL,NULL,20,'2021-02-19 08:36:02',3),(41617,9401,'#Done\r\n18/02\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n2450000.00\r\nPembayaran Hadekey\r\nP21000449\r\nHENDRA PURWANTO\r\n0000\r\n2,450,000.00\r\nDB\r\n20,882,467.27\r\n18/02\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n19815000.00\r\nPembayaran Elbrush\r\nP21000450\r\nASWIN HARAHAP\r\n0000\r\n19,815,000.00\r\nDB\r\n1,067,467.27\r\n18/02\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n640000.00\r\nPembayaran Justnco\r\nP21000451\r\nITA PURNAMA\r\n0000\r\n640,000.00\r\nDB\r\n427,467.27\r\n18/02\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n325000.00\r\nPembayaran Wolv\r\nP21000452\r\nFITRI YANINGSIH R\r\n0000\r\n325,000.00\r\nDB\r\n102,467.27',4,NULL,NULL,40,'2021-02-19 08:39:15',5),(41618,9406,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tw57108H6v.png',NULL,24,'2021-02-19 08:51:08',5),(41619,9409,'#Disetujui',1,NULL,NULL,202,'2021-02-19 08:53:52',2),(41620,9409,'#Disetujui',2,NULL,NULL,202,'2021-02-19 08:54:01',3),(41621,9410,NULL,1,NULL,NULL,20,'2021-02-19 08:57:36',2),(41622,9410,NULL,2,NULL,NULL,20,'2021-02-19 08:57:42',3),(41623,9407,'Done',4,NULL,NULL,108,'2021-02-19 09:20:14',5),(41624,9408,'#Disetujui',3,NULL,NULL,10,'2021-02-19 10:46:07',4),(41625,9393,'Done',4,NULL,NULL,108,'2021-02-19 13:09:26',5),(41626,9410,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n6172644.00\r\nNC Mandiri Koko\r\nDoni\r\nABDUL RAHIM\r\n0000\r\n6,172,644.00\r\nDB',3,NULL,NULL,10,'2021-02-19 13:49:13',4),(41627,9409,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n321119.00\r\nJasa Foto Bandung\r\nABDUL RAHIM\r\n0000\r\n321,119.00\r\nDB',3,NULL,NULL,10,'2021-02-19 14:07:17',4),(41628,9411,NULL,1,NULL,NULL,48,'2021-02-19 14:19:42',2),(41629,9411,'Tagihan Supp Barang 19 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 7,824,750\r\n\r\n\r\nPembulatan kode transfer menjadi 7,821,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85195C1hdH.jpg',NULL,34,'2021-02-19 14:30:18',3),(41630,9412,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/978WZi02Z2.png',NULL,24,'2021-02-19 14:54:34',2),(41631,9409,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n320400.00\r\n12 x 26.700\r\nTtl 320.400\r\nTURANGGA RENAT SIT\r\n0000\r\n320,400.00\r\nDB\r\n85,027.13',4,NULL,NULL,6,'2021-02-19 15:37:28',5),(41632,9408,'Done',4,NULL,NULL,108,'2021-02-19 16:14:42',5),(41633,9414,NULL,1,NULL,NULL,20,'2021-02-19 16:52:52',2),(41634,9414,NULL,2,NULL,NULL,20,'2021-02-19 16:52:59',3),(41635,9413,'Terlampir perhitungan hasil pengecekan dan konfirmasi dari suplier terkait total harga',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v9ls9b7mSl.jpg',NULL,6,'2021-02-19 16:54:44',2),(41636,9413,'#Disetujui\r\n\r\n- Utk sementara kita ikuti perhitungan dari suplier\r\n- Utk harga kita diopex tdk dirubah',2,NULL,NULL,6,'2021-02-19 16:58:48',3),(41637,9413,'Berikut chat konfirmasi dari suplier tetap dg perhitungan suplier',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a00876gZ9a.jpg',NULL,6,'2021-02-19 16:59:50',3),(41638,9415,NULL,1,NULL,NULL,180,'2021-02-19 17:09:20',2),(41639,9416,NULL,1,NULL,NULL,180,'2021-02-19 17:10:28',2),(41640,9416,NULL,1,NULL,NULL,180,'2021-02-19 17:21:07',2),(41641,9416,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/401S9972S7.jpeg',NULL,180,'2021-02-19 17:25:28',2),(41642,9416,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-02-19 17:26:17',3),(41643,9415,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o837Dt66k6.jpeg',NULL,180,'2021-02-19 17:29:49',2),(41644,9415,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13T9G26525.jpg',NULL,179,'2021-02-19 17:31:19',3),(41645,9412,'Nama pelanggan: ibnu hajar\r\nNilai poin: 46\r\nPoin digunakan: -25	\r\nSisa: 21\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-19 17:59:51',3),(41646,9416,'#Disetujui',3,NULL,NULL,10,'2021-02-19 21:45:01',4),(41647,9415,'#Disetujui',3,NULL,NULL,10,'2021-02-19 21:45:10',4),(41648,9414,'#Disetujui',3,NULL,NULL,10,'2021-02-19 21:45:18',4),(41649,9411,'19/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,821,218.00',3,NULL,NULL,10,'2021-02-19 21:50:30',4),(41650,9412,'#Disetujui',3,NULL,NULL,10,'2021-02-19 21:57:03',4),(41651,9411,'Done',4,NULL,NULL,108,'2021-02-20 08:22:17',5),(41652,9417,NULL,1,NULL,NULL,20,'2021-02-20 08:24:04',2),(41653,9417,NULL,2,NULL,NULL,20,'2021-02-20 08:24:11',3),(41654,9418,NULL,1,NULL,NULL,20,'2021-02-20 08:27:32',2),(41655,9418,NULL,2,NULL,NULL,20,'2021-02-20 08:27:37',3),(41656,9419,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17x9398H3Y.png',NULL,24,'2021-02-20 08:47:45',2),(41657,9420,NULL,1,NULL,NULL,24,'2021-02-20 08:49:46',2),(41658,9412,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85R1hZ62rP.png',NULL,24,'2021-02-20 08:55:44',5),(41659,9384,'Done',4,NULL,NULL,108,'2021-02-20 09:00:11',5),(41660,9373,'Done',4,NULL,NULL,108,'2021-02-20 09:00:18',5),(41661,9410,'#Done\r\n19/02\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n324000.00\r\nPemb Mandiri Jaya\r\nP21000453\r\nASEP RIDWAN MUNAND\r\n0000\r\n324,000.00\r\nDB\r\n5,951,111.27\r\n19/02\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n3226000.00\r\nPembayaran Tk Juni\r\nP21000454\r\nHUSIN KOLIUS SE\r\n0000\r\n3,226,000.00\r\nDB\r\n2,725,111.27\r\n19/02\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n2620000.00\r\nPembayaran Bintang\r\nP21000455\r\nERWIN\r\n0000\r\n2,620,000.00\r\nDB\r\n105,111.27',4,NULL,NULL,40,'2021-02-20 09:31:46',5),(41662,9421,NULL,1,NULL,NULL,180,'2021-02-20 09:45:07',2),(41663,9422,NULL,1,NULL,NULL,20,'2021-02-20 09:51:18',2),(41664,9422,NULL,2,NULL,NULL,20,'2021-02-20 09:51:25',3),(41665,9421,'#Disetujui',2,NULL,NULL,179,'2021-02-20 10:08:14',3),(41666,9418,'#Disetujui',3,NULL,NULL,10,'2021-02-20 10:10:27',4),(41667,9413,'koreksi nominal',0,NULL,NULL,6,'2021-02-20 10:21:03',1),(41668,9413,'Terlampir\r\n- Perhitungan hasil verifikasi dan konfirmasi\r\n- Terlampir konfirmasi nilai tagihan dan keputusan dari suplier',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b169RjLa2C.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X06BX117fD.jpg',6,'2021-02-20 10:24:17',2),(41669,9413,'Utk UTR 134 harga penawaran awal Rp. 62.050 tp ditetapkan dg harga Rp. 48.450 konfirmasi suplier utk mengikuti tagihan yg digroup WA.',2,NULL,NULL,6,'2021-02-20 10:26:15',3),(41670,9424,NULL,1,NULL,NULL,179,'2021-02-20 10:36:04',2),(41671,9424,'#Disetujui',2,NULL,NULL,179,'2021-02-20 10:36:12',3),(41672,9413,'PEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4092644.00\r\nNC Vendor\r\nBatununggal Utaru\r\nABDUL RAHIM\r\n0000\r\n4,092,644.00\r\nDB',3,NULL,NULL,10,'2021-02-20 10:41:28',4),(41673,9425,NULL,1,NULL,NULL,185,'2021-02-20 10:41:55',2),(41674,9422,'PEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4002644.00\r\nNC Suplier Koko\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00\r\nDB',3,NULL,NULL,10,'2021-02-20 10:44:00',4),(41675,9421,'#Disetujui',3,NULL,NULL,10,'2021-02-20 10:44:21',4),(41676,9417,'#Disetujui',3,NULL,NULL,10,'2021-02-20 10:44:26',4),(41677,9425,'Verifikasi :\r\nTagihan All Vendor periode 13-19 Feb. 2021 sudah diverifikasi, hasilnya ada selisih -49,565\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 97,182,638\r\n-Tagihan Vendor 97,232,203\r\n- Selisih barang bonus -49,565\r\n\r\nPembulatan kode transfer menjadi 97,234,649\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-02-20 10:44:44',3),(41678,9413,'PEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4084050.00\r\nPembayaran\r\nWaistbag group\r\nCARAKA GEMILANG AB\r\n0000\r\n4,084,050.00\r\nDB\r\n4,100,349.27',4,NULL,NULL,6,'2021-02-20 10:51:38',5),(41679,9426,NULL,1,NULL,NULL,156,'2021-02-20 11:30:51',2),(41680,9426,NULL,0,NULL,NULL,156,'2021-02-20 11:36:30',1),(41681,9427,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3I3B1V8w26.png',NULL,24,'2021-02-20 11:36:30',2),(41682,9419,'Nama pelanggan: Afianto\r\nNilai poin: 1694	\r\nPoin digunakan: -1675	\r\nSisa: 19\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-20 11:44:08',3),(41683,9420,'Nama pelanggan: Indra nugraha\r\nNilai poin: 503	\r\nPoin digunakan: -500\r\nSisa: 3\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-20 11:45:42',3),(41684,9423,'#Disetujui\r\n\r\n- Terlampir perhitungan dari kita\r\n- Terlampir invoice dari universal',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U763bI7u56.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r2385064W7.jpeg',6,'2021-02-20 11:55:44',2),(41685,9423,'#Disetujui',2,NULL,NULL,6,'2021-02-20 11:55:53',3),(41686,9428,'Pengajuan Pembayaran\r\n- Background Warna (3warna) & Pipa Stainless (1batang) -',1,NULL,NULL,188,'2021-02-20 13:09:01',2),(41687,9428,'Pengajuan Pembayaran\r\n- Background Warna (3warna) & Pipa Stainless (1batang) -',2,NULL,NULL,188,'2021-02-20 13:09:22',3),(41688,9428,'#Disetujui',3,NULL,NULL,10,'2021-02-20 13:33:36',4),(41689,9429,NULL,1,NULL,NULL,48,'2021-02-20 13:36:05',2),(41690,9429,'Tagihan Supp Barang 20 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 7,341,400\r\n\r\n\r\nPembulatan kode transfer menjadi 7,341,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/378nIK2imy.jpg',NULL,34,'2021-02-20 13:39:16',3),(41691,9419,'S21009420 - Reward Go-Pay Rp 300.000\r\nS21009419 - Reward Ovo Rp 25.000\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n335145.00\r\nReward OVO\r\nGOPAY RDSP\r\nABDUL RAHIM\r\n0000\r\n335,145.00\r\nDB',3,NULL,NULL,10,'2021-02-20 13:50:38',4),(41692,9420,'S21009420 - Reward Go-Pay Rp 300.000\r\nS21009419 - Reward Ovo Rp 25.000\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n335145.00\r\nReward OVO\r\nGOPAY RDSP\r\nABDUL RAHIM\r\n0000\r\n335,145.00\r\nDB',3,NULL,NULL,10,'2021-02-20 13:50:43',4),(41693,9427,'Nama pelanggan: Yunus\r\nNilai poin: 396	\r\nPoin digunakan: -360\r\nSisa: 36\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-20 13:59:28',3),(41694,9421,'Done',4,NULL,NULL,108,'2021-02-20 14:04:28',5),(41695,9417,'Done',4,NULL,NULL,108,'2021-02-20 14:09:07',5),(41696,9414,'Done',4,NULL,NULL,108,'2021-02-20 14:14:00',5),(41697,9419,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B67F2O418s.png',NULL,24,'2021-02-20 14:14:41',5),(41698,9420,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z4F8n3879s.png',NULL,24,'2021-02-20 14:18:07',5),(41699,9426,NULL,1,NULL,NULL,156,'2021-02-20 14:30:06',2),(41700,9426,NULL,2,NULL,NULL,180,'2021-02-20 14:31:18',3),(41701,9425,'PEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n97234649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n97,234,649.00\r\nDB',3,NULL,NULL,1,'2021-02-20 14:39:26',4),(41702,9430,NULL,1,NULL,NULL,34,'2021-02-20 15:10:41',2),(41703,9430,'Sisa cashbon 200.000 dan total cashbon 1.200.000\r\nUntuk sisa cashbon 200.000 dipotong payroll februari sesuai dengan sistem, dan untuk cashbon terbaru 1.000.000 dipotong 1x payroll maret. Cashbon berjalan dilampirkan #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3141hhqzLd.jpg',NULL,179,'2021-02-20 15:17:22',3),(41704,9430,'Note : Sisa cashbon 200.000 dan total cashbon 1.200.000\r\nUntuk sisa cashbon 200.000 dipotong payroll februari sesuai dengan sistem, dan untuk cashbon terbaru 1.000.000 dipotong 1x payroll maret. Cashbon berjalan dilampirkan #done\r\n#kebutuhnan renovasi rumah\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rW8Gfd0J06.jpg',NULL,179,'2021-02-20 15:18:26',3),(41705,9418,'Done',4,NULL,NULL,108,'2021-02-20 15:49:53',5),(41706,9399,'Done',4,NULL,NULL,108,'2021-02-20 15:57:18',5),(41707,9416,'Done',4,NULL,NULL,108,'2021-02-20 16:00:31',5),(41708,9422,'#Done',4,NULL,NULL,40,'2021-02-20 16:03:48',5),(41709,9422,'PEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4002000.00\r\nPembayaran Tk Juni\r\nP21000461\r\nHUSIN KOLIUS SE\r\n0000\r\n4,002,000.00\r\nDB\r\n98,349.27',4,NULL,NULL,40,'2021-02-20 16:03:56',5),(41710,9431,NULL,1,NULL,NULL,20,'2021-02-20 16:39:11',2),(41711,9431,NULL,2,NULL,NULL,20,'2021-02-20 16:39:18',3),(41712,9415,'Done',4,NULL,NULL,108,'2021-02-22 08:18:59',5),(41713,9433,'#Disetujui',1,NULL,NULL,179,'2021-02-22 08:24:24',2),(41714,9433,'#Disetujui',2,NULL,NULL,179,'2021-02-22 08:24:30',3),(41715,9432,'* Terlampir SS invoice dari SMID',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/954t31Td27.jpg',NULL,34,'2021-02-22 08:28:39',2),(41716,9432,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',2,NULL,NULL,34,'2021-02-22 08:28:58',3),(41717,9425,NULL,4,NULL,NULL,108,'2021-02-22 08:42:35',5),(41718,9434,'#Disetujui',1,NULL,NULL,6,'2021-02-22 09:16:19',2),(41719,9434,'#Disetujui',2,NULL,NULL,6,'2021-02-22 09:16:28',3),(41720,9435,NULL,1,NULL,NULL,34,'2021-02-22 09:42:10',2),(41721,9435,'#Disetujui',2,NULL,NULL,34,'2021-02-22 09:42:23',3),(41722,9436,NULL,1,NULL,NULL,20,'2021-02-22 09:53:54',2),(41723,9436,NULL,2,NULL,NULL,20,'2021-02-22 09:54:02',3),(41724,9436,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:02:11',4),(41725,9435,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:02:36',4),(41726,9433,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:04:41',4),(41727,9434,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:05:14',4),(41728,9431,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:07:38',4),(41729,9430,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:08:04',4),(41730,9427,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:08:54',4),(41731,9426,'#Disetujui',3,NULL,NULL,10,'2021-02-22 10:09:20',4),(41732,9432,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n3451121.00\r\nDP SOL BKS 361\r\nABDUL LATIF\r\n0000\r\n3,451,121.00\r\nDB',3,NULL,NULL,10,'2021-02-22 10:28:08',4),(41733,9423,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n6901119.00\r\nBayar Katalog\r\nCetak KZR\r\nABDUL RAHMAN\r\n0000\r\n6,901,119.00\r\nDB',3,NULL,NULL,10,'2021-02-22 10:32:58',4),(41734,9437,NULL,1,NULL,NULL,34,'2021-02-22 10:37:28',2),(41735,9437,'#Disetujui',2,NULL,NULL,34,'2021-02-22 10:37:35',3),(41736,9423,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n6900000.00\r\nKatalog kzr bag\r\n3000 exp\r\nRICHARD\r\n0000\r\n6,900,000.00\r\nDB\r\n69,146.13',4,NULL,NULL,6,'2021-02-22 10:41:00',5),(41737,9428,'Done',4,NULL,NULL,108,'2021-02-22 11:12:27',5),(41738,9432,'Done',4,NULL,NULL,108,'2021-02-22 11:12:42',5),(41739,9426,'Done',4,NULL,NULL,108,'2021-02-22 11:27:55',5),(41740,9433,'Done',4,NULL,NULL,108,'2021-02-22 11:40:10',5),(41741,9432,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n3453200.00\r\nPemb DP\r\nRender TPR Yellow\r\nSOLES MULTI IDEA P\r\n0000\r\n3,453,200.00\r\nDB',4,NULL,NULL,34,'2021-02-22 11:41:32',5),(41742,9431,'Done',4,NULL,NULL,108,'2021-02-22 12:47:26',5),(41743,9439,NULL,1,NULL,NULL,179,'2021-02-22 13:48:34',2),(41744,9439,'#Disetujui',2,NULL,NULL,179,'2021-02-22 13:48:40',3),(41745,9440,NULL,1,NULL,NULL,48,'2021-02-22 14:15:11',2),(41746,9440,'Tagihan Supp Barang 22 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 10,238,550\r\n\r\n\r\nPembulatan kode transfer menjadi 10,241,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I47L2u9EV8.jpg',NULL,34,'2021-02-22 14:24:09',3),(41747,9154,'Done',4,NULL,NULL,108,'2021-02-22 15:17:17',5),(41748,9441,NULL,1,NULL,NULL,20,'2021-02-22 15:18:52',2),(41749,9441,NULL,2,NULL,NULL,20,'2021-02-22 15:18:57',3),(41750,9435,'Done',4,NULL,NULL,108,'2021-02-22 15:22:31',5),(41751,9436,'Done',4,NULL,NULL,108,'2021-02-22 15:52:54',5),(41752,9427,'#Sudah diproses\r\ntotal pembelian Rp 100.000,-\r\nuang dari kas Rp 102.000,-\r\nAda kembalian Rp 2.000,-\r\ndan sudah dimasukan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ws49DK4877.jpeg',NULL,175,'2021-02-22 16:18:08',5),(41753,9439,'#Disetujui',3,NULL,NULL,10,'2021-02-22 16:49:09',4),(41754,9441,'#Disetujui',3,NULL,NULL,10,'2021-02-22 16:49:34',4),(41755,9437,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n502644.00\r\nNC Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2021-02-22 16:57:15',4),(41756,9440,'22/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,241,218.00',3,NULL,NULL,10,'2021-02-22 17:02:21',4),(41757,9429,'20/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,341,218.00',3,NULL,NULL,10,'2021-02-22 17:02:48',4),(41758,9429,'Done',4,NULL,NULL,108,'2021-02-23 07:25:46',5),(41759,9437,'Done',4,NULL,NULL,108,'2021-02-23 07:26:03',5),(41760,9440,'Done',4,NULL,NULL,108,'2021-02-23 07:26:22',5),(41761,9442,NULL,1,NULL,NULL,179,'2021-02-23 08:30:58',2),(41762,9442,'#Disetujui',2,NULL,NULL,179,'2021-02-23 08:31:05',3),(41763,9443,NULL,1,NULL,NULL,20,'2021-02-23 08:38:51',2),(41764,9443,NULL,2,NULL,NULL,20,'2021-02-23 08:38:59',3),(41765,9439,'Done',4,NULL,NULL,108,'2021-02-23 08:46:40',5),(41766,9444,NULL,1,NULL,NULL,108,'2021-02-23 08:57:07',2),(41767,9445,NULL,1,NULL,NULL,108,'2021-02-23 08:57:11',2),(41768,9441,'#Done',4,NULL,NULL,40,'2021-02-23 09:37:16',5),(41769,9447,NULL,1,NULL,NULL,29,'2021-02-23 09:51:15',2),(41770,9448,NULL,1,NULL,NULL,29,'2021-02-23 09:52:19',2),(41771,9449,NULL,1,NULL,NULL,20,'2021-02-23 09:57:25',2),(41772,9449,NULL,2,NULL,NULL,20,'2021-02-23 09:57:30',3),(41773,9446,NULL,1,NULL,NULL,185,'2021-02-23 10:07:48',2),(41774,9438,NULL,1,NULL,NULL,185,'2021-02-23 10:08:00',2),(41775,9446,'Verifikasi:\r\nTotal Tagihan Vendor: 85,889,573\r\nTotal Tagihan Resellerdropship: 85,868,117\r\nSelisih : -21,456(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.85,884,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-02-23 10:10:50',3),(41776,9438,'Verifikasi :\r\nTagihan POS: 252,500\r\nTagihan Dropshipper: 249,500\r\nSelisih: -3,000(Minus)\r\nTotal Pembayaran Rp.252,500-Rp.20,200(diskon 8%) = Rp.232,300\r\n======================================\r\nPOS Jumbo Eco : \r\nTagihan Kurir : 21,000\r\nTagihan Dropshipper : 24.000\r\nSelisih : 3.000 (Plus)\r\n\r\nTotal Tagihan: Rp.232,300 + 21.000 = 253.300\r\n\r\nPembulatan kode transfer menjadi Rp.254,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-02-23 10:16:09',3),(41777,9450,NULL,1,NULL,NULL,156,'2021-02-23 11:31:39',2),(41778,9451,NULL,1,NULL,NULL,24,'2021-02-23 12:19:35',2),(41779,9453,NULL,1,NULL,NULL,180,'2021-02-23 13:38:12',2),(41780,9454,NULL,1,NULL,NULL,180,'2021-02-23 13:39:18',2),(41781,9451,'#Disetujui\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,73,'2021-02-23 13:40:17',3),(41782,9450,NULL,2,NULL,NULL,180,'2021-02-23 13:40:24',3),(41783,9452,NULL,1,NULL,NULL,48,'2021-02-23 13:40:59',2),(41784,9444,NULL,2,NULL,NULL,180,'2021-02-23 13:43:02',3),(41785,9445,NULL,2,NULL,NULL,180,'2021-02-23 13:43:22',3),(41786,9447,NULL,2,NULL,NULL,180,'2021-02-23 13:44:17',3),(41787,9453,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-02-23 13:45:29',3),(41788,9448,NULL,2,NULL,NULL,180,'2021-02-23 13:45:57',3),(41789,9454,'verifikasi via goggle sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-02-23 13:47:04',3),(41790,9452,'Tagihan Supp Barang 23Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 5,173,700\r\n\r\n\r\nPembulatan kode transfer menjadi 5,171,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36o4lPd887.jpg',NULL,34,'2021-02-23 13:47:26',3),(41791,9430,'Done',4,NULL,NULL,108,'2021-02-23 13:56:33',5),(41792,9454,'#Disetujui',3,NULL,NULL,10,'2021-02-23 14:40:31',4),(41793,9453,'#Disetujui',3,NULL,NULL,10,'2021-02-23 14:40:57',4),(41794,9451,'#Disetujui',3,NULL,NULL,10,'2021-02-23 14:41:26',4),(41795,9448,'#Disetujui',3,NULL,NULL,10,'2021-02-23 14:41:48',4),(41796,9447,'#Disetujui',3,NULL,NULL,10,'2021-02-23 14:42:19',4),(41797,9445,'#Disetujui',3,NULL,NULL,10,'2021-02-23 14:42:56',4),(41798,9455,'Reimburse',1,NULL,NULL,188,'2021-02-23 14:55:18',2),(41799,9455,'Reimburse',2,NULL,NULL,188,'2021-02-23 14:55:31',3),(41800,9445,'Done',4,NULL,NULL,108,'2021-02-23 15:15:58',5),(41801,9455,'#Disetujui',3,NULL,NULL,10,'2021-02-23 15:16:47',4),(41802,9444,'#Disetujui',3,NULL,NULL,10,'2021-02-23 15:17:01',4),(41803,9443,'#Disetujui',3,NULL,NULL,10,'2021-02-23 15:17:41',4),(41804,9442,'#Disetujui',3,NULL,NULL,10,'2021-02-23 15:18:08',4),(41805,9449,'PEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n9592644.00\r\nNC Suplier Doni\r\nJuni Elbrush\r\nABDUL RAHIM\r\n0000\r\n9,592,644.00\r\nDB',3,NULL,NULL,10,'2021-02-23 15:24:11',4),(41806,9444,'Done',4,NULL,NULL,108,'2021-02-23 15:24:18',5),(41807,9443,'Done',4,NULL,NULL,108,'2021-02-23 15:38:33',5),(41808,9453,'Done',4,NULL,NULL,108,'2021-02-23 16:21:05',5),(41809,9449,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n8960000.00\r\nPembayaran Elbrush\r\nP21000471\r\nASWIN HARAHAP\r\n0000\r\n8,960,000.00\r\nDB\r\n733,637.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n339500.00\r\nPembayaran Tk juni\r\nP21000468\r\nHUSIN KOLIUS SE\r\n0000\r\n339,500.00\r\nDB\r\n394,137.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n300000.00\r\nPembayaran Bintang\r\nP21000467\r\nERWIN\r\n0000\r\n300,000.00\r\nDB\r\n94,137.27',4,NULL,NULL,40,'2021-02-23 16:26:47',5),(41810,9456,NULL,1,NULL,NULL,29,'2021-02-23 16:34:35',2),(41811,9456,NULL,2,NULL,NULL,180,'2021-02-23 16:35:14',3),(41812,9456,'#Disetujui',3,NULL,NULL,10,'2021-02-23 16:49:23',4),(41813,9446,'Sudah ditransfer ke ITV',3,NULL,NULL,10,'2021-02-23 16:49:58',4),(41814,9455,'Done',4,NULL,NULL,108,'2021-02-23 16:59:51',5),(41815,9446,'Pembayaran Supplier RD - ITV #Sudah di proses',4,NULL,NULL,176,'2021-02-23 17:06:53',5),(41816,9452,'23/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,171,218.00',3,NULL,NULL,10,'2021-02-23 17:18:01',4),(41817,9457,NULL,1,NULL,NULL,20,'2021-02-24 08:14:37',2),(41818,9457,NULL,2,NULL,NULL,20,'2021-02-24 08:14:43',3),(41819,9452,'Done',4,NULL,NULL,108,'2021-02-24 08:14:55',5),(41820,9458,NULL,1,NULL,NULL,24,'2021-02-24 08:28:45',2),(41821,9459,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3044T5F5V3.png',NULL,24,'2021-02-24 08:31:01',2),(41822,9456,'Done',4,NULL,NULL,108,'2021-02-24 08:39:51',5),(41823,9460,NULL,1,NULL,NULL,185,'2021-02-24 08:49:26',2),(41824,9461,NULL,1,NULL,NULL,185,'2021-02-24 08:49:37',2),(41825,9462,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rLK7Cm70Wn.png',NULL,24,'2021-02-24 09:03:56',2),(41826,9458,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 1605\r\nPoin yang digunakan: -1400\r\nSisa: 205\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-24 09:08:29',3),(41827,9459,'Nama pelanggan: Mise Ku\r\nNilai poin: 153\r\nPoin digunakan: -150\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-24 09:13:14',3),(41828,9463,NULL,1,NULL,NULL,20,'2021-02-24 09:21:57',2),(41829,9463,NULL,2,NULL,NULL,20,'2021-02-24 09:22:02',3),(41830,9451,'#Sudah Diproses \r\nTotal pembelian Rp 10.000,-\r\nuang dari kas Rp 14.000,-\r\nada kembalian Sebesar Rp 4.000,-\r\ndan sudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A59k5881q3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86InHC5QPH.jpeg',175,'2021-02-24 09:35:06',5),(41831,9464,NULL,1,NULL,NULL,20,'2021-02-24 09:42:42',2),(41832,9464,NULL,2,NULL,NULL,20,'2021-02-24 09:42:48',3),(41833,9457,'#Disetujui',3,NULL,NULL,10,'2021-02-24 11:44:32',4),(41834,9465,NULL,1,NULL,NULL,48,'2021-02-24 13:10:26',2),(41835,9465,'Tagihan Supp Barang 24 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 9,293,050\r\n\r\n\r\nPembulatan kode transfer menjadi 9,291,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A1910I0677.jpg',NULL,34,'2021-02-24 13:12:09',3),(41836,9464,'#Disetujui',3,NULL,NULL,10,'2021-02-24 14:02:26',4),(41837,9463,'#Disetujui',3,NULL,NULL,10,'2021-02-24 14:02:50',4),(41838,9459,'S21009459 Reward Ovo Rp 50.000 RD \r\nS21009458 Reward Go-Pay Rp 200.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n235145.00\r\nReward OVO\r\nGopay RD\r\nABDUL RAHIM\r\n0000\r\n235,145.00\r\nDB',3,NULL,NULL,10,'2021-02-24 14:07:08',4),(41839,9458,'S21009459 Reward Ovo Rp 50.000 RD \r\nS21009458 Reward Go-Pay Rp 200.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n235145.00\r\nReward OVO\r\nGopay RD\r\nABDUL RAHIM\r\n0000\r\n235,145.00\r\nDB',3,NULL,NULL,10,'2021-02-24 14:07:12',4),(41840,9450,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n3111119.00\r\nBeli Kresek ITV\r\nToko Sae\r\nABDUL RAHMAN\r\n0000\r\n3,111,119.00\r\nDB',3,NULL,NULL,10,'2021-02-24 14:12:45',4),(41841,9458,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q2G30z7702.png',NULL,24,'2021-02-24 14:14:25',5),(41842,9459,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15149t2748.png',NULL,24,'2021-02-24 14:16:21',5),(41843,9466,NULL,1,NULL,NULL,185,'2021-02-24 14:38:41',2),(41844,9463,'Done',4,NULL,NULL,108,'2021-02-24 15:07:06',5),(41845,9454,'Done',4,NULL,NULL,108,'2021-02-24 15:08:18',5),(41846,9457,'#Done',4,NULL,NULL,40,'2021-02-24 16:14:50',5),(41847,9450,'Done',4,NULL,NULL,108,'2021-02-24 16:23:04',5),(41848,9465,'24/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,291,218.00',3,NULL,NULL,1,'2021-02-24 16:39:38',4),(41849,9434,'#Dikoreksi menjadi\r\n\r\n- Koreksi harga karena ada penurunan harga menjadi Rp. 425/pcs\r\n- Rp. 425 x 3.000 = 1.275.000\r\nDP Rp. 600.000\r\nSisa Rp. 675.000\r\n\r\n* pengajuan ini utk DP jadi sisa kekurangannya akan diajukan kembali.',4,NULL,NULL,6,'2021-02-24 16:47:36',5),(41850,9460,NULL,2,NULL,NULL,176,'2021-02-24 16:58:15',3),(41851,9461,'#Disetujui',2,NULL,NULL,176,'2021-02-24 16:58:23',3),(41852,9466,'Verifikasi Tagihan Sicepat periode 16-22 Feb 2021:\r\nTarif Kurir: 152,000\r\nTarif DSP: 192,000\r\nPromo Layanan : 40,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 152,000\r\nPembulatan kode transfer Menjadi Rp 154,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-02-24 16:59:40',3),(41853,9468,NULL,1,NULL,NULL,156,'2021-02-24 17:00:43',2),(41854,9467,NULL,1,NULL,NULL,20,'2021-02-24 17:01:05',2),(41855,9467,NULL,2,NULL,NULL,20,'2021-02-24 17:01:12',3),(41856,9465,'Done',4,NULL,NULL,108,'2021-02-24 17:14:08',5),(41857,9468,NULL,2,NULL,NULL,180,'2021-02-24 17:27:49',3),(41858,9469,NULL,1,NULL,NULL,20,'2021-02-24 17:29:04',2),(41859,9469,NULL,2,NULL,NULL,20,'2021-02-24 17:29:12',3),(41860,9470,'- Pengajuan Pembayaran Model Pria A.n Pandunataa -\r\nUntuk Pemotretan T-Shirt, Jacket & Kemeja Pria Ourdoor Refoto Tahap 22',1,NULL,NULL,188,'2021-02-24 17:30:19',2),(41861,9470,'- Pengajuan Pembayaran Model Pria A.n Pandunataa -\r\nUntuk Pemotretan T-Shirt, Jacket & Kemeja Pria Ourdoor Refoto Tahap 22',2,NULL,NULL,188,'2021-02-24 17:30:34',3),(41862,9462,'Nama pelanggan: Ulumudin Athari\r\nNilai poin: 75\r\nPoin yang digunakan: -75\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-24 17:53:24',3),(41863,9471,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YU3f946c0x.png',NULL,24,'2021-02-25 08:46:18',2),(41864,9472,NULL,1,NULL,NULL,24,'2021-02-25 08:48:44',2),(41865,9473,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Mj3CUyWJpe.png',NULL,24,'2021-02-25 08:52:09',2),(41866,9474,NULL,1,NULL,NULL,20,'2021-02-25 09:14:59',2),(41867,9474,NULL,2,NULL,NULL,20,'2021-02-25 09:15:07',3),(41868,9460,'#Disetujui',3,NULL,NULL,10,'2021-02-25 09:57:26',4),(41869,9461,'#Disetujui',3,NULL,NULL,10,'2021-02-25 09:57:52',4),(41870,9468,'#Disetujui',3,NULL,NULL,10,'2021-02-25 09:58:16',4),(41871,9469,'#Disetujui',3,NULL,NULL,10,'2021-02-25 09:58:39',4),(41872,9470,'#Disetujui',3,NULL,NULL,10,'2021-02-25 09:59:09',4),(41873,9474,'#Disetujui',3,NULL,NULL,10,'2021-02-25 09:59:34',4),(41874,9467,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n10302644.00\r\nNC Mandiri\r\nJuni Wolv\r\nABDUL RAHIM\r\n0000\r\n10,302,644.00\r\nDB',3,NULL,NULL,10,'2021-02-25 10:20:50',4),(41875,9442,'Done',4,NULL,NULL,108,'2021-02-25 11:59:48',5),(41876,9464,'Done',4,NULL,NULL,108,'2021-02-25 12:01:09',5),(41877,9475,'sisa saldo Rp 377.729',1,NULL,NULL,24,'2021-02-25 12:49:12',2),(41878,9475,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-25 12:52:12',3),(41879,9471,'Nama pelanggan: Afianto\r\nNilai poin: 1723	\r\nPoin digunakan: -1700\r\nSisa: 23\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-25 12:58:12',3),(41880,9472,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 1620	\r\nPoin digunakan: -1600\r\nSisa: 20\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-25 13:04:10',3),(41881,9473,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 495\r\nPoin digunakan: -350	\r\nSisa: 145\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-02-25 13:07:55',3),(41882,9398,'Done',4,NULL,NULL,108,'2021-02-25 13:12:13',5),(41883,9476,NULL,1,NULL,NULL,48,'2021-02-25 13:47:59',2),(41884,9476,'Tagihan Supp Barang 25 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 12,265,700\r\n\r\n\r\nPembulatan kode transfer menjadi 12,261,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/do1s250317.jpg',NULL,34,'2021-02-25 13:49:54',3),(41885,9366,'Done',4,NULL,NULL,108,'2021-02-25 13:54:20',5),(41886,9477,NULL,1,NULL,NULL,24,'2021-02-25 14:16:00',2),(41887,9461,'#Sudah Diproses\r\nTotal pembelian Rp 32.000,-\r\nUang dari Kas Rp 40.000,-\r\nAda kembalian Rp 8.000,-\r\nSudah di kembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m6h2432C5E.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G82V17VLkR.jpeg',175,'2021-02-25 14:17:41',5),(41888,9460,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UE0i31w252.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28947K4871.jpeg',175,'2021-02-25 14:18:18',5),(41889,9477,'digunakan untuk print resi POS\r\npembelian terakhir waktu masa Atlantis\r\n\r\nmohon persetujuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-02-25 14:25:16',3),(41890,9478,NULL,1,NULL,NULL,20,'2021-02-25 14:55:10',2),(41891,9478,NULL,2,NULL,NULL,20,'2021-02-25 14:55:17',3),(41892,9469,'#Done',4,NULL,NULL,40,'2021-02-25 15:36:04',5),(41893,9479,'#disetujui\r\nAda penurunan harga Rp. 50 jadi 650/pcs',1,NULL,NULL,6,'2021-02-25 15:44:43',2),(41894,9479,'#Disetujui',2,NULL,NULL,6,'2021-02-25 15:44:55',3),(41895,9476,'25/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,261,218.00',3,NULL,NULL,1,'2021-02-25 16:06:02',4),(41896,9467,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n1317000.00\r\nPembayaran Wolv\r\nP21000478\r\nFITRI YANINGSIH R\r\n0000\r\n1,317,000.00\r\nDB\r\n9,079,781.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n6588500.00\r\nPembayaran Tk Juni\r\nP21000477\r\nHUSIN KOLIUS SE\r\n0000\r\n6,588,500.00\r\nDB\r\n2,491,281.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n2400000.00\r\nPemb Mandiri Jaya\r\nP21000476\r\nASEP RIDWAN MUNAND\r\n0000\r\n2,400,000.00\r\nDB\r\n91,281.27',4,NULL,NULL,40,'2021-02-25 16:14:34',5),(41897,9480,NULL,1,NULL,NULL,20,'2021-02-25 16:21:15',2),(41898,9480,NULL,2,NULL,NULL,20,'2021-02-25 16:21:26',3),(41899,9438,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n254649.00\r\nTagihan POS\r\n15 - 20 Feb\r\nWAHYUNI\r\n0000\r\n254,649.00\r\nDB',3,NULL,NULL,1,'2021-02-25 16:38:14',4),(41900,9466,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n154649.00\r\nTagihan Sicepat\r\n16 - 22 Feb\r\nWAHYUNI\r\n0000\r\n154,649.00\r\nDB',3,NULL,NULL,1,'2021-02-25 16:43:37',4),(41901,9468,'Done',4,NULL,NULL,108,'2021-02-25 16:50:42',5),(41902,9473,'S21009473 - Reward Ovo Rp 100.000 RD \r\nS21009472 - Reward Ovo Rp 200.000 RD\r\nS21009471 - Reward Ovo Rp 25.000 RD\r\nS21009462 - Reward Ovo Rp 25.000 RD \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n365145.00\r\nReward OVO RD\r\nABDUL RAHIM\r\n0000\r\n365,145.00\r\nDB',3,NULL,NULL,10,'2021-02-25 16:55:14',4),(41903,9472,'S21009473 - Reward Ovo Rp 100.000 RD \r\nS21009472 - Reward Ovo Rp 200.000 RD\r\nS21009471 - Reward Ovo Rp 25.000 RD\r\nS21009462 - Reward Ovo Rp 25.000 RD \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n365145.00\r\nReward OVO RD\r\nABDUL RAHIM\r\n0000\r\n365,145.00\r\nDB',3,NULL,NULL,10,'2021-02-25 16:55:20',4),(41904,9471,'S21009473 - Reward Ovo Rp 100.000 RD \r\nS21009472 - Reward Ovo Rp 200.000 RD\r\nS21009471 - Reward Ovo Rp 25.000 RD\r\nS21009462 - Reward Ovo Rp 25.000 RD \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n365145.00\r\nReward OVO RD\r\nABDUL RAHIM\r\n0000\r\n365,145.00\r\nDB',3,NULL,NULL,10,'2021-02-25 16:55:26',4),(41905,9462,'S21009473 - Reward Ovo Rp 100.000 RD \r\nS21009472 - Reward Ovo Rp 200.000 RD\r\nS21009471 - Reward Ovo Rp 25.000 RD\r\nS21009462 - Reward Ovo Rp 25.000 RD \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n365145.00\r\nReward OVO RD\r\nABDUL RAHIM\r\n0000\r\n365,145.00\r\nDB',3,NULL,NULL,10,'2021-02-25 16:55:31',4),(41906,9475,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-02-25 16:59:26',4),(41907,9480,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n6312644.00\r\nNC Juni Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n6,312,644.00\r\nDB',3,NULL,NULL,10,'2021-02-25 17:04:01',4),(41908,9478,'#Disetujui',3,NULL,NULL,10,'2021-02-25 17:11:26',4),(41909,9477,'#Disetujui',3,NULL,NULL,10,'2021-02-25 17:11:50',4),(41910,9438,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g8L2FxBkyo.png',NULL,176,'2021-02-25 17:13:34',5),(41911,9466,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BOu1T56C52.png',NULL,176,'2021-02-25 17:13:45',5),(41912,9471,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1E77mmVMk3.png',NULL,24,'2021-02-25 17:17:48',5),(41913,9462,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/953422ZhG0.png',NULL,24,'2021-02-25 17:19:10',5),(41914,9473,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6f33448yd9.png',NULL,24,'2021-02-25 17:20:29',5),(41915,9472,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/shYt3M1k7w.png',NULL,24,'2021-02-25 17:22:11',5),(41916,9475,'#sudah diproses pada ID S21006150',4,NULL,NULL,24,'2021-02-25 17:23:11',5),(41917,9476,'Done',4,NULL,NULL,108,'2021-02-26 08:11:38',5),(41918,9447,'Done',4,NULL,NULL,108,'2021-02-26 08:16:38',5),(41919,9448,'Done',4,NULL,NULL,108,'2021-02-26 08:16:45',5),(41920,9481,NULL,1,NULL,NULL,20,'2021-02-26 08:42:47',2),(41921,9481,NULL,2,NULL,NULL,20,'2021-02-26 08:42:54',3),(41922,9480,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n586500.00\r\nPemb Mandiri Jaya\r\nP21000481\r\nASEP RIDWAN MUNAND\r\n0000\r\n586,500.00\r\nDB\r\n5,817,425.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n3752000.00\r\nPembayaran TK Juni\r\nP21000482\r\nHUSIN KOLIUS SE\r\n0000\r\n3,752,000.00\r\nDB\r\n2,065,425.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n1971500.00\r\nPembayaran Bintang\r\nP21000483\r\nERWIN\r\n0000\r\n1,971,500.00\r\nDB\r\n93,925.27',4,NULL,NULL,40,'2021-02-26 08:57:08',5),(41923,9478,'Done',4,NULL,NULL,108,'2021-02-26 09:35:48',5),(41924,9481,'#Disetujui',3,NULL,NULL,10,'2021-02-26 11:22:27',4),(41925,9482,NULL,1,NULL,NULL,179,'2021-02-26 14:00:51',2),(41926,9482,'#Disetujui',2,NULL,NULL,179,'2021-02-26 14:00:57',3),(41927,9483,NULL,1,NULL,NULL,48,'2021-02-26 14:16:51',2),(41928,9483,'Tagihan Supp Barang 26 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 6,813,600\r\n\r\n\r\nPembulatan kode transfer menjadi 6,821,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20f898OoL9.jpg',NULL,34,'2021-02-26 14:26:21',3),(41929,9484,'Terlampir faktur dari suplier',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fn03Y051PJ.jpeg',NULL,6,'2021-02-26 14:58:35',1),(41930,9470,'#Done',4,NULL,NULL,40,'2021-02-26 15:54:31',5),(41931,9485,'Kulit imitasi tos rengse a',1,NULL,NULL,6,'2021-02-26 16:05:19',2),(41932,9485,'#Disetujui',2,NULL,NULL,6,'2021-02-26 16:05:26',3),(41933,9486,'#Disetujui',1,NULL,NULL,202,'2021-02-26 16:10:28',2),(41934,9486,'#Disetujui',2,NULL,NULL,202,'2021-02-26 16:10:35',3),(41935,9477,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3909512DCQ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/779jHS17Kn.jpeg',175,'2021-02-26 16:25:21',5),(41936,9487,NULL,1,NULL,NULL,156,'2021-02-26 16:58:57',2),(41937,9484,'#Disetujui',1,NULL,NULL,6,'2021-02-26 17:04:41',2),(41938,9484,'- Pembayaran = https://www.smsnc.interval-group.co.id/admin/pay/detail/484\r\n\r\n- Pengajuan = https://www.smsnc.interval-group.co.id/admin/fund/detail/241',2,NULL,NULL,6,'2021-02-26 17:05:34',3),(41939,9485,'#Disetujui',3,NULL,NULL,10,'2021-02-26 17:15:32',4),(41940,9479,'#Disetujui',3,NULL,NULL,10,'2021-02-26 17:15:42',4),(41941,9484,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n8482644.00\r\nNC Kelvas\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n8,482,644.00\r\nDB',3,NULL,NULL,10,'2021-02-26 17:18:21',4),(41942,9486,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n261119.00\r\nJasa Foto Bandung\r\nABDUL RAHMAN\r\n0000\r\n261,119.00\r\nDB',3,NULL,NULL,10,'2021-02-26 17:20:48',4),(41943,9488,NULL,1,NULL,NULL,20,'2021-02-26 17:23:08',2),(41944,9488,NULL,2,NULL,NULL,20,'2021-02-26 17:23:14',3),(41945,9488,'#Disetujui',3,NULL,NULL,10,'2021-02-26 17:25:27',4),(41946,9489,NULL,1,NULL,NULL,20,'2021-02-26 17:27:07',2),(41947,9489,NULL,2,NULL,NULL,20,'2021-02-26 17:27:16',3),(41948,9489,'#Disetujui',3,NULL,NULL,10,'2021-02-26 22:59:46',4),(41949,9482,'#Disetujui',3,NULL,NULL,10,'2021-02-26 23:00:18',4),(41950,9483,'26/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,821,218.00',3,NULL,NULL,10,'2021-02-26 23:01:11',4),(41951,9490,NULL,1,NULL,NULL,20,'2021-02-27 08:15:31',2),(41952,9490,NULL,2,NULL,NULL,20,'2021-02-27 08:15:37',3),(41953,9481,'#Done',4,NULL,NULL,40,'2021-02-27 08:18:23',5),(41954,9483,'Done',4,NULL,NULL,108,'2021-02-27 08:21:46',5),(41955,9487,'#Disetujui',2,NULL,NULL,180,'2021-02-27 08:24:03',3),(41956,9491,NULL,1,NULL,NULL,180,'2021-02-27 08:36:44',2),(41957,9492,NULL,1,NULL,NULL,180,'2021-02-27 08:36:56',2),(41958,9493,NULL,1,NULL,NULL,180,'2021-02-27 08:42:08',2),(41959,9486,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n267000.00\r\n10 x a 26.700\r\nRp 267.000\r\nTURANGGA RENAT SIT\r\n0000\r\n267,000.00\r\nDB\r\n61,384.13',4,NULL,NULL,6,'2021-02-27 09:23:32',5),(41960,9484,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n8470350.00\r\nTas Punggung co\r\nCARAKA GEMILANG AB\r\n0000\r\n8,470,350.00\r\nDB\r\n106,219.27',4,NULL,NULL,6,'2021-02-27 09:29:37',5),(41961,9495,NULL,1,NULL,NULL,185,'2021-02-27 10:20:57',2),(41962,9494,NULL,1,NULL,NULL,185,'2021-02-27 10:21:00',2),(41963,9495,'Verifikasi :\r\nTagihan All Vendor periode 20-26 Feb. 2021 sudah diverifikasi, hasilnya ada selisih -18,231\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 87,862,133\r\n-Tagihan Vendor 87,880,364\r\n- Selisih barang bonus -18,231\r\n\r\nPembulatan kode transfer menjadi 87,884,649\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-02-27 10:30:28',3),(41964,9494,'Verifikasi:\r\nTotal Tagihan Vendor: 49,965,818\r\nTotal Tagihan Resellerdropship: 49,915,406\r\nSelisih : -50,412(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.49,964,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-02-27 10:31:45',3),(41965,9493,'#Disetujui',2,NULL,NULL,179,'2021-02-27 10:49:06',3),(41966,9492,'Verifikasi google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-02-27 10:49:36',3),(41967,9491,'Verifikasi google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-02-27 10:50:06',3),(41968,9495,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n87884649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n87,884,649.00\r\nDB',3,NULL,NULL,1,'2021-02-27 11:51:35',4),(41969,9490,'#Disetujui',3,NULL,NULL,10,'2021-02-27 11:51:42',4),(41970,9493,'#Disetujui',3,NULL,NULL,1,'2021-02-27 11:57:00',4),(41971,9496,'Terlampir faktur dari suplier',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sBG36t85M9.jpeg',NULL,6,'2021-02-27 12:02:10',2),(41972,9496,'#Disetujui',2,NULL,NULL,6,'2021-02-27 12:02:17',3),(41973,9492,'#Disetujui',3,NULL,NULL,10,'2021-02-27 12:04:53',4),(41974,9491,'#Disetujui',3,NULL,NULL,10,'2021-02-27 12:04:59',4),(41975,9488,'Done',4,NULL,NULL,108,'2021-02-27 12:05:25',5),(41976,9489,'Done',4,NULL,NULL,108,'2021-02-27 12:07:06',5),(41977,9496,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n5662644.00\r\nNC Asuna\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n5,662,644.00\r\nDB',3,NULL,NULL,10,'2021-02-27 12:17:28',4),(41978,9494,'Sudah ditransfer',3,NULL,NULL,10,'2021-02-27 13:06:13',4),(41979,9496,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n5659200.00\r\nTas Punggung ce\r\nCARAKA GEMILANG AB\r\n0000\r\n5,659,200.00\r\nDB\r\n109,663.27',4,NULL,NULL,6,'2021-02-27 13:06:14',5),(41980,9494,'Sudah ditransfer',3,NULL,NULL,10,'2021-02-27 13:12:08',4),(41981,9487,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n521119.00\r\nLakban ITV\r\nSae\r\nABDUL RAHMAN\r\n0000\r\n521,119.00\r\nDB',3,NULL,NULL,10,'2021-02-27 13:14:42',4),(41982,9497,NULL,1,NULL,NULL,20,'2021-02-27 13:36:37',2),(41983,9497,NULL,2,NULL,NULL,20,'2021-02-27 13:36:58',3),(41984,9498,NULL,1,NULL,NULL,48,'2021-02-27 13:53:59',2),(41985,9498,'Tagihan Supp Barang 27 Feb. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 11,758,750\r\n\r\n\r\nPembulatan kode transfer menjadi 11,761,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,NULL,NULL,34,'2021-02-27 14:15:50',3),(41986,9498,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5w66U80795.jpg',NULL,34,'2021-02-27 14:23:36',3),(41987,9498,'27/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,761,218.00',3,NULL,NULL,1,'2021-02-27 14:58:13',4),(41988,9487,'#Done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bYbE683c64.jpeg',NULL,40,'2021-02-27 15:18:09',4),(41989,9487,'#Done',4,NULL,NULL,40,'2021-02-27 15:18:18',5),(41990,9492,'#Done',4,NULL,NULL,40,'2021-02-27 15:25:23',5),(41991,9490,'#Done',4,NULL,NULL,40,'2021-02-27 15:32:33',5),(41992,9485,'Done',4,NULL,NULL,108,'2021-02-27 15:39:55',5),(41993,9479,'Done',4,NULL,NULL,108,'2021-02-27 15:41:38',5),(41994,9482,'Done',4,NULL,NULL,108,'2021-02-27 15:46:10',5),(41995,9495,'Done',4,NULL,NULL,108,'2021-02-27 15:46:26',5),(41996,9494,'Done',4,NULL,NULL,108,'2021-02-27 15:46:32',5),(41997,9498,'Done',4,NULL,NULL,108,'2021-02-27 15:46:38',5),(41998,9499,NULL,1,NULL,NULL,29,'2021-02-27 16:02:00',2),(41999,9499,NULL,0,NULL,NULL,29,'2021-02-27 16:04:24',1),(42000,9500,NULL,1,NULL,NULL,20,'2021-03-01 08:15:53',2),(42001,9500,NULL,2,NULL,NULL,20,'2021-03-01 08:15:59',3),(42002,9501,NULL,1,NULL,NULL,20,'2021-03-01 09:16:06',2),(42003,9501,NULL,2,NULL,NULL,20,'2021-03-01 09:16:12',3),(42004,9502,NULL,1,NULL,NULL,179,'2021-03-01 09:39:32',2),(42005,9502,'#Disetujui',2,NULL,NULL,179,'2021-03-01 09:39:39',3),(42006,9501,'#Disetujui',3,NULL,NULL,10,'2021-03-01 10:07:09',4),(42007,9500,'#Disetujui',3,NULL,NULL,10,'2021-03-01 10:07:13',4),(42008,9501,'Done',4,NULL,NULL,108,'2021-03-01 12:12:33',5),(42009,9504,NULL,1,NULL,NULL,24,'2021-03-01 13:15:23',2),(42010,9505,NULL,1,NULL,NULL,179,'2021-03-01 13:22:10',2),(42011,9506,NULL,1,NULL,NULL,24,'2021-03-01 13:22:14',2),(42012,9505,'#Disetujui',2,NULL,NULL,179,'2021-03-01 13:22:16',3),(42013,9504,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-01 13:26:39',3),(42014,9506,'Nama pelanggan: Ady Rianto\r\nNilai poin: 146\r\nPoin digunakan: -142	\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-01 13:28:24',3),(42015,9503,NULL,1,NULL,NULL,48,'2021-03-01 13:41:24',2),(42016,9503,'Tagihan Supp Barang 1 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 83,500\r\n\r\n\r\nPembulatan kode transfer menjadi 81,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=2054035824',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/894859ST79.jpg',NULL,34,'2021-03-01 13:42:23',3),(42017,9502,'#Disetujui',3,NULL,NULL,10,'2021-03-01 14:35:00',4),(42018,9507,NULL,1,NULL,NULL,186,'2021-03-01 14:37:19',2),(42019,9508,NULL,1,NULL,NULL,160,'2021-03-01 15:00:12',2),(42020,9508,NULL,0,NULL,NULL,160,'2021-03-01 15:05:51',1),(42021,9508,NULL,1,NULL,NULL,160,'2021-03-01 15:06:21',2),(42022,9509,NULL,1,NULL,NULL,160,'2021-03-01 15:06:47',2),(42023,9506,'#Disetujui',3,NULL,NULL,10,'2021-03-01 15:20:21',4),(42024,9505,'#Disetujui',3,NULL,NULL,10,'2021-03-01 15:20:57',4),(42025,9504,'#Disetujui',3,NULL,NULL,10,'2021-03-01 15:21:19',4),(42026,9503,'#Disetujui',3,NULL,NULL,10,'2021-03-01 15:21:43',4),(42027,9497,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n4542644.00\r\nNC Suplier\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n4,542,644.00\r\nDB',3,NULL,NULL,10,'2021-03-01 15:24:22',4),(42028,9507,NULL,2,NULL,NULL,180,'2021-03-01 16:32:33',3),(42029,9499,'DOUBLE DENGAN ID S21009507',5,NULL,NULL,29,'2021-03-01 16:33:55',6),(42030,9506,'#Sudah diproses \r\nTotal pembelian Rp 51.800,-\r\nUang dari kas Rp 60.000,-\r\nAda kembalian Sebesar Rp 8.200,-\r\nSudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76miec7440.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3q2F09Pbv3.jpeg',175,'2021-03-01 16:38:04',5),(42031,9504,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pM55N99wec.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/al4e290U1k.jpeg',175,'2021-03-01 16:38:27',5),(42032,9500,'#Done',4,NULL,NULL,40,'2021-03-01 16:53:06',5),(42033,9493,'#Done',4,NULL,NULL,40,'2021-03-01 16:53:20',5),(42034,9510,NULL,1,NULL,NULL,185,'2021-03-01 16:55:28',2),(42035,9503,'Done',4,NULL,NULL,108,'2021-03-01 16:55:34',5),(42036,9510,'Verifikasi :\r\nTagihan POS: 365,000\r\nTagihan Dropshipper: 350,000\r\nSelisih: -15,000(Minus)\r\nTotal Pembayaran Rp.365,000-Rp.29,200(diskon 8%) = Rp.335,800\r\n======================================\r\nPOS Jumbo Eco :\r\nTagihan Kurir : 458,500\r\nTagihan Dropshipper : 461,500\r\nSelisih : 3.000 (Plus)\r\n\r\nTotal Tagihan: Rp.335,800+ 458,500= 794,300			\r\n\r\nPembulatan kode transfer menjadi Rp.794,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-03-01 16:59:08',3),(42037,9511,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Sudirson Fernando pada ID order 20087376 dengan no Resi JD0111092503\r\n\r\n- Konfirmasi dari pelanggan via WA, buat ongkir retur paket nya dijadikan saldo minus di dropshipper sebesar Rp 12.000 pada ID \r\nS21006189',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Zkg1k60Kz.png',NULL,24,'2021-03-01 17:02:04',2),(42038,9512,NULL,1,NULL,NULL,176,'2021-03-01 17:02:44',2),(42039,9512,NULL,2,NULL,NULL,176,'2021-03-01 17:02:50',3),(42040,9513,NULL,1,NULL,NULL,24,'2021-03-01 17:04:41',2),(42041,9511,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-01 17:17:39',3),(42042,9513,'#verified\r\nuntuk memperpanjang masa aktif kartu\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-01 17:19:19',3),(42043,9514,NULL,1,NULL,NULL,180,'2021-03-01 17:47:25',2),(42044,9514,'#Disetujui',2,NULL,NULL,6,'2021-03-01 17:50:41',3),(42045,9509,NULL,0,NULL,NULL,20,'2021-03-02 08:14:12',1),(42046,9508,'Disatukan dengan ID pengajuan S21009509',5,NULL,NULL,20,'2021-03-02 08:17:10',6),(42047,9509,NULL,1,NULL,NULL,160,'2021-03-02 08:28:17',2),(42048,9516,NULL,1,NULL,NULL,20,'2021-03-02 08:50:26',2),(42049,9516,NULL,2,NULL,NULL,20,'2021-03-02 08:50:32',3),(42050,9509,NULL,2,NULL,NULL,20,'2021-03-02 08:51:06',3),(42051,9517,NULL,1,NULL,NULL,20,'2021-03-02 08:56:03',2),(42052,9517,NULL,2,NULL,NULL,20,'2021-03-02 08:56:08',3),(42053,9515,'#Disetujui',1,NULL,NULL,202,'2021-03-02 09:05:16',2),(42054,9515,'#Disetujui',2,NULL,NULL,202,'2021-03-02 09:05:26',3),(42055,9518,NULL,1,NULL,NULL,185,'2021-03-02 09:18:49',2),(42056,9517,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:23:50',4),(42057,9516,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:24:23',4),(42058,9509,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:24:44',4),(42059,9515,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:25:14',4),(42060,9514,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:26:08',4),(42061,9513,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:26:34',4),(42062,9512,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:26:56',4),(42063,9511,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:27:22',4),(42064,9507,'#Disetujui',3,NULL,NULL,10,'2021-03-02 09:28:00',4),(42065,9497,'#Done',4,NULL,NULL,40,'2021-03-02 09:46:28',5),(42066,9497,'#Done\r\n01/03\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n4547500.00\r\nPembayaran Elbrush\r\nRp.4.547.500\r\nASWIN HARAHAP\r\n0000\r\n4,547,500.00\r\nDB\r\n104,807.27',4,NULL,NULL,40,'2021-03-02 09:46:35',5),(42067,9519,NULL,1,NULL,NULL,185,'2021-03-02 10:08:55',2),(42068,9507,'Done',4,NULL,NULL,108,'2021-03-02 10:11:50',5),(42069,9502,'Done',4,NULL,NULL,108,'2021-03-02 10:17:10',5),(42070,9514,'Done',4,NULL,NULL,108,'2021-03-02 10:18:42',5),(42071,9509,'Done',4,NULL,NULL,108,'2021-03-02 10:20:55',5),(42072,9516,'Done',4,NULL,NULL,108,'2021-03-02 10:27:23',5),(42073,9518,'Verifikasi:\r\nTotal Tagihan Vendor: 45,571,023\r\nTotal Tagihan Resellerdropship: 45,563,523\r\nSelisih : -7,500(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.45,574,649\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-03-02 10:27:35',3),(42074,9519,'#Disetujui',2,NULL,NULL,176,'2021-03-02 10:29:44',3),(42075,9520,NULL,1,NULL,NULL,176,'2021-03-02 11:06:05',2),(42076,9520,NULL,0,NULL,NULL,176,'2021-03-02 11:06:37',1),(42077,9520,NULL,1,NULL,NULL,176,'2021-03-02 11:06:54',2),(42078,9520,NULL,2,NULL,NULL,176,'2021-03-02 11:06:58',3),(42079,9520,'#Disetujui',3,NULL,NULL,10,'2021-03-02 11:10:49',4),(42080,9519,'#Disetujui',3,NULL,NULL,10,'2021-03-02 11:11:00',4),(42081,9521,NULL,1,NULL,NULL,20,'2021-03-02 11:11:51',2),(42082,9521,NULL,2,NULL,NULL,20,'2021-03-02 11:11:57',3),(42083,9522,NULL,1,NULL,NULL,29,'2021-03-02 11:25:22',2),(42084,9521,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n1572644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n1,572,644.00\r\nDB',3,NULL,NULL,10,'2021-03-02 11:37:43',4),(42085,9511,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17co7Gm77K.jpeg',NULL,175,'2021-03-02 11:45:44',5),(42086,9519,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o35Z8Nak50.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w43oTl5lM2.jpeg',175,'2021-03-02 11:48:15',5),(42087,9520,'#Sudah Diproses',4,NULL,NULL,175,'2021-03-02 11:49:08',5),(42088,9518,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2021-03-02 12:38:39',4),(42089,9524,NULL,1,NULL,NULL,180,'2021-03-02 13:32:01',2),(42090,9524,'Verifikasi via google sheets #done \r\n#Disetujui',2,NULL,NULL,179,'2021-03-02 13:33:24',3),(42091,9517,'Done',4,NULL,NULL,108,'2021-03-02 13:33:27',5),(42092,9525,NULL,1,NULL,NULL,180,'2021-03-02 13:36:19',2),(42093,9525,'Verifikasi via google sheets #Done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-02 13:37:33',3),(42094,9518,'Pembayaran Supp RD #Sudah di Proses',4,NULL,NULL,176,'2021-03-02 13:53:15',5),(42095,9523,NULL,1,NULL,NULL,48,'2021-03-02 14:03:34',2),(42096,9523,'Tagihan Supp Barang 2 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 7,429,900\r\n\r\n\r\nPembulatan kode transfer menjadi 7,431,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OmIuP2Apj3.jpg',NULL,34,'2021-03-02 14:07:53',3),(42097,9522,NULL,2,NULL,NULL,180,'2021-03-02 14:29:03',3),(42098,9515,'Done',4,NULL,NULL,108,'2021-03-02 15:33:07',5),(42099,9474,'Done',4,NULL,NULL,108,'2021-03-02 15:40:09',5),(42100,9525,'#Disetujui',3,NULL,NULL,1,'2021-03-02 15:57:04',4),(42101,9524,'#Disetujui',3,NULL,NULL,1,'2021-03-02 15:57:08',4),(42102,9521,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n1575000.00\r\nPemb Barokah Jaya\r\nP21000491\r\nUNEN\r\n0000\r\n1,575,000.00\r\nDB\r\n102,451.27',4,NULL,NULL,40,'2021-03-02 16:09:31',5),(42103,9524,NULL,4,NULL,NULL,108,'2021-03-02 16:29:21',5),(42104,9526,NULL,1,NULL,NULL,156,'2021-03-02 16:33:53',2),(42105,9526,NULL,2,NULL,NULL,180,'2021-03-02 16:44:13',3),(42106,9527,NULL,1,NULL,NULL,20,'2021-03-02 17:26:32',2),(42107,9527,NULL,2,NULL,NULL,20,'2021-03-02 17:27:00',3),(42108,9527,'#Disetujui',3,NULL,NULL,10,'2021-03-02 23:01:59',4),(42109,9526,'#Disetujui',3,NULL,NULL,10,'2021-03-02 23:04:35',4),(42110,9522,'#Disetujui',3,NULL,NULL,10,'2021-03-02 23:07:23',4),(42111,9523,'02/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n7,431,218.00',3,NULL,NULL,10,'2021-03-02 23:13:49',4),(42112,9528,NULL,1,NULL,NULL,20,'2021-03-03 08:30:22',2),(42113,9528,NULL,2,NULL,NULL,20,'2021-03-03 08:30:29',3),(42114,9529,NULL,1,NULL,NULL,20,'2021-03-03 08:32:13',2),(42115,9529,NULL,2,NULL,NULL,20,'2021-03-03 08:32:20',3),(42116,9523,'Done',4,NULL,NULL,108,'2021-03-03 08:32:34',5),(42117,9522,'Done',4,NULL,NULL,108,'2021-03-03 08:33:04',5),(42118,9530,NULL,1,NULL,NULL,185,'2021-03-03 09:14:08',2),(42119,9529,'#Disetujui',3,NULL,NULL,10,'2021-03-03 11:25:39',4),(42120,9525,'Done',4,NULL,NULL,108,'2021-03-03 11:46:34',5),(42121,9526,'Done',4,NULL,NULL,108,'2021-03-03 11:47:56',5),(42122,9527,'Done',4,NULL,NULL,108,'2021-03-03 11:49:23',5),(42123,9531,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4j10R5zh29.png',NULL,24,'2021-03-03 12:18:28',2),(42124,9532,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F684euwR7t.png',NULL,24,'2021-03-03 12:20:22',2),(42125,9532,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 1654\r\nPoin digunakan: -500	\r\nSisa: 1154\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-03 12:26:12',3),(42126,9531,'Nama pelanggan: Afianto\r\nNilai poin: 1744	\r\nPoin digunakan: -1725	\r\nSisa: 19\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-03 12:27:44',3),(42127,9534,NULL,1,NULL,NULL,179,'2021-03-03 13:12:58',2),(42128,9534,'#Disetujui',2,NULL,NULL,179,'2021-03-03 13:13:04',3),(42129,9533,NULL,1,NULL,NULL,48,'2021-03-03 13:23:45',2),(42130,9533,'Tagihan Supp Barang 3 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 1,640,150\r\n\r\n\r\nPembulatan kode transfer menjadi 1,651,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5REmom41FV.jpg',NULL,34,'2021-03-03 13:28:19',3),(42131,9535,NULL,1,NULL,NULL,20,'2021-03-03 13:32:10',2),(42132,9535,'Cashbon berjalan dilampirkan #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v5kx393w51.jpg',NULL,179,'2021-03-03 13:41:48',3),(42133,9530,'Verifikasi Tagihan Sicepat periode 23 Feb - 1 Mar 2021:\r\nTarif Kurir: 76,000\r\nTarif DSP: 128,000\r\nPromo Layanan : 52,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 76,000\r\nPembulatan kode transfer Menjadi Rp 74,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-03 13:45:14',3),(42134,9536,NULL,1,NULL,NULL,179,'2021-03-03 14:52:06',2),(42135,9536,'Approvel via WA group owner #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-03 14:52:39',3),(42136,9536,'#Disetujui',3,NULL,NULL,10,'2021-03-03 15:06:33',4),(42137,9537,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Tas Anak Cewe Indoor Refoto Tahap 24',1,NULL,NULL,188,'2021-03-03 15:54:29',2),(42138,9537,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Tas Anak Cewe Indoor Refoto Tahap 24',2,NULL,NULL,188,'2021-03-03 15:54:54',3),(42139,9529,'#Done',4,NULL,NULL,40,'2021-03-03 15:55:17',5),(42140,9536,'#Done',4,NULL,NULL,40,'2021-03-03 15:57:42',5),(42141,9505,NULL,5,NULL,NULL,108,'2021-03-03 16:01:31',6),(42142,9533,'03/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n1,651,218.00',3,NULL,NULL,1,'2021-03-03 16:39:06',4),(42143,9538,NULL,1,NULL,NULL,20,'2021-03-03 17:01:34',2),(42144,9538,NULL,2,NULL,NULL,20,'2021-03-03 17:01:46',3),(42145,9538,'#Disetujui',3,NULL,NULL,10,'2021-03-03 21:18:21',4),(42146,9537,'#Disetujui',3,NULL,NULL,10,'2021-03-03 21:18:45',4),(42147,9535,'#Disetujui',3,NULL,NULL,10,'2021-03-03 21:19:39',4),(42148,9534,'#Disetujui',3,NULL,NULL,10,'2021-03-03 21:20:05',4),(42149,9528,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n7192644.00\r\nNC Juni Elbrush\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n7,192,644.00\r\nDB',3,NULL,NULL,10,'2021-03-03 21:20:48',4),(42150,9532,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n135145.00\r\nReward\r\nOVO Gopay\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB',3,NULL,NULL,10,'2021-03-03 21:30:36',4),(42151,9531,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n135145.00\r\nReward\r\nOVO Gopay\r\nABDUL RAHIM\r\n0000\r\n135,145.00\r\nDB',3,NULL,NULL,10,'2021-03-03 21:30:41',4),(42152,9533,'Done',4,NULL,NULL,108,'2021-03-04 08:13:03',5),(42153,9539,NULL,1,NULL,NULL,20,'2021-03-04 08:31:18',2),(42154,9539,NULL,2,NULL,NULL,20,'2021-03-04 08:31:24',3),(42155,9541,NULL,1,NULL,NULL,20,'2021-03-04 09:40:06',2),(42156,9541,NULL,2,NULL,NULL,20,'2021-03-04 09:40:13',3),(42157,9538,'#Done',4,NULL,NULL,40,'2021-03-04 09:53:52',5),(42158,9540,'#Disetujui',1,NULL,NULL,202,'2021-03-04 09:59:31',2),(42159,9540,'#Disetujui',2,NULL,NULL,202,'2021-03-04 09:59:39',3),(42160,9543,'#Disetujui',1,NULL,NULL,202,'2021-03-04 10:36:49',2),(42161,9543,'#Disetujui',2,NULL,NULL,202,'2021-03-04 10:37:00',3),(42162,9542,NULL,1,NULL,NULL,185,'2021-03-04 10:51:22',2),(42163,9539,'#Disetujui',3,NULL,NULL,10,'2021-03-04 10:52:51',4),(42164,9543,NULL,0,NULL,NULL,202,'2021-03-04 10:57:36',1),(42165,9543,'#Disetujui',1,NULL,NULL,202,'2021-03-04 11:00:15',2),(42166,9543,'#Disetujui',2,NULL,NULL,202,'2021-03-04 11:00:24',3),(42167,9543,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n461800.00\r\nFotobandung\r\nSampel Shopee\r\nABDUL RAHMAN\r\n0000\r\n461,800.00\r\nDB',3,NULL,NULL,10,'2021-03-04 11:07:01',4),(42168,9540,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n461800.00\r\nFotobandung\r\nSampel Shopee\r\nABDUL RAHMAN\r\n0000\r\n461,800.00\r\nDB',3,NULL,NULL,10,'2021-03-04 11:07:05',4),(42169,9541,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n10882644.00\r\nNC Bbag Wolv\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n10,882,644.00\r\nDB',3,NULL,NULL,10,'2021-03-04 11:09:56',4),(42170,9540,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n267000.00\r\n10x Paket Basic\r\naRp 26.700\r\nTURANGGA RENAT SIT\r\n0000\r\n267,000.00\r\nDB\r\n262,303.13',4,NULL,NULL,6,'2021-03-04 11:26:54',5),(42171,9539,'Done',4,NULL,NULL,108,'2021-03-04 11:47:53',5),(42172,9537,'Done',4,NULL,NULL,108,'2021-03-04 11:51:21',5),(42173,9535,'Done',4,NULL,NULL,108,'2021-03-04 11:51:54',5),(42174,9544,NULL,1,NULL,NULL,48,'2021-03-04 13:58:25',2),(42175,9544,'Tagihan Supp Barang 4 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 7,429,900\r\n\r\n\r\nPembulatan kode transfer menjadi 7,431,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73AF945C66.jpg',NULL,34,'2021-03-04 14:02:17',3),(42176,9542,NULL,0,NULL,NULL,176,'2021-03-04 14:31:11',1),(42177,9542,NULL,1,NULL,NULL,185,'2021-03-04 14:38:42',2),(42178,9542,'Verifikasi :\r\nTagihan JNT - Dropshipper : 921,000\r\nTagihan Dropshipper: 1,002,000\r\nSelisih: 81,000 (Plus)\r\n======================================\r\nJNT - Cibaduyut Official : 1,522,000 (sudah dibayarkan sebesar 97,000 JNT EZ, dan 1.425.000 via transfer) \r\n*Keterangan di google sheet\r\nTotal Tagihan : 824,000 + 1,522,000 = 2,346,000\r\n\r\nPembulatan kode transfer menjadi Rp.2,344,649\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z56ez8l90B.png',NULL,176,'2021-03-04 14:40:54',3),(42179,9531,'DOne',4,NULL,NULL,108,'2021-03-04 15:26:33',5),(42180,9532,'Done',4,NULL,NULL,108,'2021-03-04 15:26:39',5),(42181,9543,'Done',4,NULL,NULL,108,'2021-03-04 15:26:45',5),(42182,9545,NULL,1,NULL,NULL,20,'2021-03-04 16:04:53',2),(42183,9545,NULL,2,NULL,NULL,20,'2021-03-04 16:05:00',3),(42184,9541,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n148650.00\r\nPembayarab B-bag\r\nP21000488\r\nCARAKA GEMILANG AB\r\n0000\r\n148,650.00\r\nDB\r\n10,839,089.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n1719000.00\r\nPembayaran Wolv\r\nP21000508\r\nFITRI YANINGSIH R\r\n0000\r\n1,719,000.00\r\nDB\r\n9,120,089.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n5520000.00\r\nPembayaran Eka Jay\r\nP21000509\r\nSURYANI MASTANI\r\n0000\r\n5,520,000.00\r\nDB\r\n3,600,089.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n3500000.00\r\nPemb Kencana Mas\r\nP21000510\r\nMELISA PERMANA\r\n0000\r\n3,500,000.00\r\nDB\r\n100,089.27',4,NULL,NULL,40,'2021-03-04 16:35:22',5),(42185,9528,'#Done\r\n03/03\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n6430000.00\r\nPembayaran Tk Juni\r\nP21000503\r\nHUSIN KOLIUS SE\r\n0000\r\n6,430,000.00\r\nDB\r\n865,095.27\r\n03/03\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n760000.00\r\nPembayaran Elbrush\r\nP21000504\r\nASWIN HARAHAP\r\n0000\r\n760,000.00\r\nDB\r\n105,095.27',4,NULL,NULL,40,'2021-03-04 16:36:29',5),(42186,9513,'#Sudah Diproses\r\nTotal pembelian Rp 160.500,-\r\nUang dari kas Rp 162.000,-\r\nAda kembalian Sebesar Rp 1500,-\r\ndan sudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c6vB6cv81.jpeg',NULL,175,'2021-03-04 16:38:21',5),(42187,9532,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01Uua00z19.png',NULL,24,'2021-03-04 16:45:02',5),(42188,9531,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/awyC0Bn85P.png',NULL,24,'2021-03-04 16:45:09',5),(42189,9546,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6MV20k3999.jpg',NULL,180,'2021-03-04 17:16:35',1),(42190,9546,NULL,1,NULL,NULL,180,'2021-03-04 17:16:42',2),(42191,9547,NULL,1,NULL,NULL,180,'2021-03-04 17:18:17',2),(42192,9548,NULL,1,NULL,NULL,20,'2021-03-04 17:22:36',2),(42193,9548,NULL,2,NULL,NULL,20,'2021-03-04 17:22:51',3),(42194,9546,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-04 17:23:15',3),(42195,9547,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46Zi62l439.jpg',NULL,179,'2021-03-04 17:28:35',3),(42196,9549,'sisa saldo Rp 752.416',1,NULL,NULL,24,'2021-03-04 17:29:41',2),(42197,9550,NULL,1,NULL,NULL,20,'2021-03-05 08:26:48',2),(42198,9550,NULL,2,NULL,NULL,20,'2021-03-05 08:26:54',3),(42199,9512,'#Sudah diproses \r\nTotal pembelian Rp 43.000,-\r\nuang dari kas Rp 48.000,-\r\nada kembalian Sebesar Rp 5.000,-\r\ndan sudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/701l6220ZX.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/922U884323.jpeg',175,'2021-03-05 08:41:13',5),(42200,9551,NULL,1,NULL,NULL,20,'2021-03-05 09:12:52',2),(42201,9551,NULL,2,NULL,NULL,20,'2021-03-05 09:12:57',3),(42202,9548,'#Disetujui',3,NULL,NULL,10,'2021-03-05 09:27:02',4),(42203,9547,'#Disetujui',3,NULL,NULL,10,'2021-03-05 09:34:28',4),(42204,9546,'#Disetujui',3,NULL,NULL,10,'2021-03-05 09:34:53',4),(42205,9545,'#Disetujui',3,NULL,NULL,10,'2021-03-05 09:35:20',4),(42206,9551,'#Disetujui',3,NULL,NULL,10,'2021-03-05 09:35:34',4),(42207,9552,NULL,1,NULL,NULL,20,'2021-03-05 09:53:37',2),(42208,9552,NULL,2,NULL,NULL,20,'2021-03-05 09:53:43',3),(42209,9552,'#Disetujui',3,NULL,NULL,10,'2021-03-05 11:45:42',4),(42210,9550,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n2042644.00\r\nNC Suplier\r\nElbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',3,NULL,NULL,10,'2021-03-05 11:50:19',4),(42211,9553,NULL,1,NULL,NULL,24,'2021-03-05 13:03:25',2),(42212,9553,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-05 13:15:35',3),(42213,9554,NULL,1,NULL,NULL,48,'2021-03-05 13:47:17',2),(42214,9554,'Tagihan Supp Barang 5 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 5,211,950\r\n\r\n\r\nPembulatan kode transfer menjadi 5,211,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B6E3899ev7.jpg',NULL,34,'2021-03-05 13:53:44',3),(42215,9547,'Done',4,NULL,NULL,108,'2021-03-05 14:01:10',5),(42216,9546,'Done',4,NULL,NULL,108,'2021-03-05 14:03:12',5),(42217,9545,'DOne',4,NULL,NULL,108,'2021-03-05 14:04:36',5),(42218,9552,'Done',4,NULL,NULL,108,'2021-03-05 14:06:14',5),(42219,9548,'Done',4,NULL,NULL,108,'2021-03-05 14:06:48',5),(42220,9549,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-05 14:16:36',3),(42221,9551,'Done',4,NULL,NULL,108,'2021-03-05 14:20:32',5),(42222,9510,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n794649.00\r\nTagihan POS\r\n22 - 27 Feb\r\nWAHYUNI\r\n0000\r\n794,649.00\r\nDB',3,NULL,NULL,1,'2021-03-05 15:54:24',4),(42223,9530,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n74649.00\r\nTagihan Sicepat\r\n23 Feb - 01 Mar\r\nWAHYUNI\r\n0000\r\n74,649.00\r\nDB',3,NULL,NULL,1,'2021-03-05 15:58:59',4),(42224,9555,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/587bmw9Rb3.png',NULL,24,'2021-03-05 16:23:34',2),(42225,9556,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IVM14B479o.png',NULL,24,'2021-03-05 16:24:34',2),(42226,9557,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11622N465K.png',NULL,24,'2021-03-05 16:25:40',2),(42227,9558,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Gr55Lq7I9.png',NULL,24,'2021-03-05 16:26:36',2),(42228,9530,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/361ZMS6eM9.png',NULL,176,'2021-03-05 16:37:22',5),(42229,9510,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Pi300Lcpv.png',NULL,176,'2021-03-05 16:37:37',5),(42230,9555,'Nama pelanggan: Apik Apik\r\nNilai poin: 33\r\nPoin digunakan: -25\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-05 16:39:16',3),(42231,9556,'Nama pelanggan: Afianto\r\nNilai poin: 1757	\r\nPoin digunakan: -1750	\r\nSisa: 7\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-05 16:40:33',3),(42232,9557,'Nama pelanggan: Despa Nursela\r\nNilai poin: 37\r\nPoin digunakan: -25\r\nSisa: 12\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-05 16:41:42',3),(42233,9558,'Nama pelanggan: Silvitri Damayanti\r\nNilai poin: 75\r\nPoin digunakan: -75\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-05 16:42:55',3),(42234,9542,'03/03	\r\nMCM InhouseTrf CS-CS BAYAR ONGKIR DARI DIAN HADIYANTO BAYAR ONGKIR\r\n-	1,425,000.00',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K5fOh4LFS7.png',NULL,176,'2021-03-05 16:56:53',3),(42235,9542,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n2344649.00\r\nJNT\r\nFebruari 2021\r\nWAHYUNI\r\n0000\r\n2,344,649.00\r\nDB',3,NULL,NULL,1,'2021-03-05 16:58:49',4),(42236,9559,NULL,1,NULL,NULL,156,'2021-03-05 17:05:36',2),(42237,9560,NULL,1,NULL,NULL,156,'2021-03-05 17:06:29',2),(42238,9561,NULL,1,NULL,NULL,156,'2021-03-05 17:06:46',2),(42239,9560,NULL,2,NULL,NULL,180,'2021-03-05 17:07:14',3),(42240,9559,NULL,2,NULL,NULL,180,'2021-03-05 17:09:56',3),(42241,9542,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K5245axg7B.png',NULL,176,'2021-03-05 17:11:01',5),(42242,9561,NULL,2,NULL,NULL,180,'2021-03-05 17:11:06',3),(42243,9553,'#Disetujui',3,NULL,NULL,10,'2021-03-05 22:01:44',4),(42244,9559,'#Disetujui',3,NULL,NULL,10,'2021-03-05 22:02:10',4),(42245,9561,'#Disetujui',3,NULL,NULL,10,'2021-03-05 22:02:41',4),(42246,9558,'S21009558 - Reward Ovo Rp 25.000 RD\r\nS21009557 - Reward Ovo Rp 25.000 RD\r\nS21009556 - Reward Ovo Rp 25.000 RD\r\nS21009555 - Reward Ovo Rp 25.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n105145.00\r\nReward Ovo RD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',3,NULL,NULL,10,'2021-03-05 22:09:43',4),(42247,9557,'S21009558 - Reward Ovo Rp 25.000 RD\r\nS21009557 - Reward Ovo Rp 25.000 RD\r\nS21009556 - Reward Ovo Rp 25.000 RD\r\nS21009555 - Reward Ovo Rp 25.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n105145.00\r\nReward Ovo RD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',3,NULL,NULL,10,'2021-03-05 22:09:47',4),(42248,9556,'S21009558 - Reward Ovo Rp 25.000 RD\r\nS21009557 - Reward Ovo Rp 25.000 RD\r\nS21009556 - Reward Ovo Rp 25.000 RD\r\nS21009555 - Reward Ovo Rp 25.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n105145.00\r\nReward Ovo RD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',3,NULL,NULL,10,'2021-03-05 22:09:52',4),(42249,9555,'S21009558 - Reward Ovo Rp 25.000 RD\r\nS21009557 - Reward Ovo Rp 25.000 RD\r\nS21009556 - Reward Ovo Rp 25.000 RD\r\nS21009555 - Reward Ovo Rp 25.000 RD\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n105145.00\r\nReward Ovo RD\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',3,NULL,NULL,10,'2021-03-05 22:09:56',4),(42250,9560,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n511119.00\r\nLakban Inficlo\r\nJumat\r\nABDUL RAHMAN\r\n0000\r\n511,119.00\r\nDB',3,NULL,NULL,10,'2021-03-05 22:37:16',4),(42251,9554,'05/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,211,218.00',3,NULL,NULL,10,'2021-03-05 22:45:25',4),(42252,9544,'04/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,571,218.00',3,NULL,NULL,10,'2021-03-05 22:45:37',4),(42253,9549,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-03-05 22:48:47',4),(42254,9562,NULL,1,NULL,NULL,20,'2021-03-06 08:20:22',2),(42255,9562,NULL,2,NULL,NULL,20,'2021-03-06 08:20:36',3),(42256,9560,'Done',4,NULL,NULL,108,'2021-03-06 08:27:42',5),(42257,9558,'Done',4,NULL,NULL,108,'2021-03-06 08:27:48',5),(42258,9557,'Done',4,NULL,NULL,108,'2021-03-06 08:27:54',5),(42259,9556,'Done',4,NULL,NULL,108,'2021-03-06 08:28:00',5),(42260,9555,'Done',4,NULL,NULL,108,'2021-03-06 08:28:07',5),(42261,9554,'Done',4,NULL,NULL,108,'2021-03-06 08:28:15',5),(42262,9549,'Done',4,NULL,NULL,108,'2021-03-06 08:28:21',5),(42263,9544,'Done',4,NULL,NULL,108,'2021-03-06 08:28:27',5),(42264,9553,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F8Y5n1q500.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d7454X63cI.jpeg',175,'2021-03-06 09:53:26',5),(42265,9565,NULL,1,NULL,NULL,185,'2021-03-06 09:59:21',2),(42266,9565,'Verifikasi :\r\nTagihan All Vendor periode 27 Feb - 5 Mar. 2021 sudah diverifikasi, hasilnya ada selisih -25,730\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 129,140,181\r\n-Tagihan Vendor 129,165,911\r\n- Selisih barang bonus -25,730\r\n\r\nPembulatan kode transfer menjadi 129,164,649\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-03-06 10:02:01',3),(42267,9555,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3XzE777EJm.png',NULL,24,'2021-03-06 10:09:13',5),(42268,9556,'#sudah diproses\r\n\r\nklaim poin digabung pada id 21000056 & 21000058',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98S395r4U4.png',NULL,24,'2021-03-06 10:10:10',5),(42269,9558,'#sudah diproses\r\n\r\nklaim poin digabung pada id 21000056 & 21000058',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c351pS3P43.png',NULL,24,'2021-03-06 10:10:26',5),(42270,9557,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/464U5pcBd1.png',NULL,24,'2021-03-06 10:10:36',5),(42271,9562,'#Disetujui',3,NULL,NULL,10,'2021-03-06 11:16:18',4),(42272,9565,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n129164649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n129,164,649.00\r\nDB',3,NULL,NULL,1,'2021-03-06 13:26:24',4),(42273,9534,'Done',4,NULL,NULL,108,'2021-03-06 13:26:26',5),(42274,9568,NULL,1,NULL,NULL,20,'2021-03-06 14:47:38',2),(42275,9568,NULL,2,NULL,NULL,20,'2021-03-06 14:47:44',3),(42276,9567,NULL,1,NULL,NULL,48,'2021-03-06 14:58:11',2),(42277,9567,'Tagihan Supp Barang 6 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 12,563,450\r\n\r\n\r\nPembulatan kode transfer menjadi 12,561,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nZ4t94Nf38.jpg',NULL,34,'2021-03-06 15:00:57',3),(42278,9567,'06/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,561,218.00',3,NULL,NULL,1,'2021-03-06 15:12:35',4),(42279,9562,'Done',4,NULL,NULL,108,'2021-03-06 15:37:59',5),(42280,9567,'DOne',4,NULL,NULL,108,'2021-03-06 15:38:25',5),(42281,9564,NULL,1,NULL,NULL,34,'2021-03-06 15:40:32',2),(42282,9564,'#Disetujui',2,NULL,NULL,34,'2021-03-06 15:40:39',3),(42283,9568,'#Disetujui',3,NULL,NULL,10,'2021-03-06 15:54:56',4),(42284,9569,NULL,1,NULL,NULL,156,'2021-03-06 15:57:33',2),(42285,9569,NULL,2,NULL,NULL,180,'2021-03-06 15:59:41',3),(42286,9565,'Done',4,NULL,NULL,108,'2021-03-06 16:00:58',5),(42287,9568,'Done',4,NULL,NULL,108,'2021-03-06 16:01:35',5),(42288,9569,'Note: Diajukan hari ini dikarenakan adanya kenaikan di hari senin tgl 08/03',2,NULL,NULL,180,'2021-03-06 16:02:18',3),(42289,9566,NULL,1,NULL,NULL,42,'2021-03-06 16:35:08',2),(42290,9566,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-03-06 16:38:02',3),(42291,9566,'#Disetujui',3,NULL,NULL,10,'2021-03-06 23:23:27',4),(42292,9564,'#Disetujui',3,NULL,NULL,10,'2021-03-06 23:23:53',4),(42293,9570,NULL,1,NULL,NULL,20,'2021-03-08 08:32:12',2),(42294,9570,NULL,2,NULL,NULL,20,'2021-03-08 08:32:18',3),(42295,9571,NULL,1,NULL,NULL,180,'2021-03-08 08:33:23',2),(42296,9572,NULL,1,NULL,NULL,20,'2021-03-08 09:09:19',2),(42297,9572,NULL,2,NULL,NULL,20,'2021-03-08 09:09:26',3),(42298,9571,'#Disetujui',2,NULL,NULL,179,'2021-03-08 09:09:37',3),(42299,9573,NULL,1,NULL,NULL,20,'2021-03-08 09:31:11',2),(42300,9573,NULL,2,NULL,NULL,20,'2021-03-08 09:31:20',3),(42301,9572,'#Disetujui',3,NULL,NULL,10,'2021-03-08 10:35:49',4),(42302,9571,'#Disetujui',3,NULL,NULL,10,'2021-03-08 10:36:13',4),(42303,9563,'#Disetujui',1,NULL,NULL,6,'2021-03-08 10:36:29',2),(42304,9570,'#Disetujui',3,NULL,NULL,10,'2021-03-08 10:36:29',4),(42305,9563,'#Disetujui',2,NULL,NULL,6,'2021-03-08 10:36:36',3),(42306,9563,'#Dibatalkan',5,NULL,NULL,6,'2021-03-08 10:52:30',6),(42307,9575,'#dobel S21009574',5,NULL,NULL,34,'2021-03-08 11:26:12',6),(42308,9574,NULL,1,NULL,NULL,34,'2021-03-08 11:37:09',2),(42309,9574,'#Disetujui',2,NULL,NULL,34,'2021-03-08 11:37:30',3),(42310,9559,'#Done',4,NULL,NULL,40,'2021-03-08 14:12:33',5),(42311,9561,'#Done',4,NULL,NULL,40,'2021-03-08 14:15:20',5),(42312,9550,'#Done\r\n05/03\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n1569000.00\r\nPembayaran Bintang\r\nP21000511\r\nERWIN\r\n0000\r\n1,569,000.00\r\nDB\r\n573,733.27\r\n05/03\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n475000.00\r\nPembayaran Elbrush\r\nP21000512\r\nASWIN HARAHAP\r\n0000\r\n475,000.00\r\nDB\r\n98,733.27',4,NULL,NULL,40,'2021-03-08 14:16:22',5),(42313,9576,NULL,1,NULL,NULL,48,'2021-03-08 14:39:41',2),(42314,9576,'Tagihan Supp Barang 8 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 4,305,550\r\n\r\n\r\nPembulatan kode transfer menjadi 4,311,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D9683aoW9V.jpg',NULL,34,'2021-03-08 14:43:13',3),(42315,9564,'#Done',4,NULL,NULL,40,'2021-03-08 15:02:42',5),(42316,9577,'sisa saldo Rp 674',1,NULL,NULL,24,'2021-03-08 15:27:24',2),(42317,9573,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n2872644.00\r\nNC Hadekey\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2021-03-08 15:28:40',4),(42318,9574,'#Disetujui',3,NULL,NULL,10,'2021-03-08 15:29:41',4),(42319,9572,'#Done',4,NULL,NULL,40,'2021-03-08 15:30:13',5),(42320,9578,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cQ5BQv52rE.png',NULL,24,'2021-03-08 15:51:27',2),(42321,9579,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hH55aw0D04.png',NULL,24,'2021-03-08 15:52:37',2),(42322,9580,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LR99mucV5u.png',NULL,24,'2021-03-08 15:55:26',2),(42323,9581,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1nR88XnY55.png',NULL,24,'2021-03-08 15:57:14',2),(42324,9582,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8BF4ub5757.png',NULL,24,'2021-03-08 15:58:42',2),(42325,9573,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n581490.00\r\nPembayaran Hadekey\r\nP21000516\r\nHENDRA PURWANTO\r\n0000\r\n581,490.00\r\nDB\r\n2,389,887.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n2295000.00\r\nPemb Barokah Jaya\r\nP21000517\r\nUNEN\r\n0000\r\n2,295,000.00\r\nDB\r\n94,887.27',4,NULL,NULL,40,'2021-03-08 15:59:24',5),(42326,9583,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R75jznMaup.png',NULL,24,'2021-03-08 15:59:57',2),(42327,9584,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4FM942oKr1.png',NULL,24,'2021-03-08 16:03:28',2),(42328,9585,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0423D7hq7k.png',NULL,24,'2021-03-08 16:05:17',2),(42329,9577,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:23:03',3),(42330,9578,'Nama pelanggan: Mustadi\r\nNilai poin: 64\r\nPoin digunakan: -50	\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:25:05',3),(42331,9579,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 556\r\nPoin digunakan: -450\r\nSisa: 106\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-03-08 16:26:26',3),(42332,9576,'08/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n4,311,218.00',3,NULL,NULL,1,'2021-03-08 16:27:15',4),(42333,9580,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:31:55',3),(42334,9581,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:32:32',3),(42335,9582,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:33:20',3),(42336,9583,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:34:50',3),(42337,9584,'#verified\r\nIuran rutin bulanan, mohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-08 16:35:31',3),(42338,9585,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-03-08 16:35:56',3),(42339,9569,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n1791119.00\r\nKresek Inficlo\r\nSenin\r\nABDUL RAHMAN\r\n0000\r\n1,791,119.00\r\nDB',3,NULL,NULL,10,'2021-03-08 16:44:37',4),(42340,9576,'#Done',4,NULL,NULL,40,'2021-03-08 16:44:46',5),(42341,9569,'#Done',4,NULL,NULL,40,'2021-03-08 16:47:24',5),(42342,9571,'#Done',4,NULL,NULL,40,'2021-03-08 16:51:29',5),(42343,9570,'#Done',4,NULL,NULL,40,'2021-03-08 16:56:05',5),(42344,9586,NULL,1,NULL,NULL,20,'2021-03-08 17:23:29',2),(42345,9586,NULL,2,NULL,NULL,20,'2021-03-08 17:23:36',3),(42346,9587,NULL,1,NULL,NULL,20,'2021-03-09 09:12:46',2),(42347,9587,NULL,2,NULL,NULL,20,'2021-03-09 09:12:52',3),(42348,9588,NULL,1,NULL,NULL,176,'2021-03-09 09:50:05',2),(42349,9588,'Verifikasi:\r\nTotal Tagihan Vendor: 113,827,363\r\nTotal Tagihan Resellerdropship: 113,779,451\r\nSelisih : -47,912(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.113,824,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-03-09 09:54:50',3),(42350,9586,'#Disetujui',3,NULL,NULL,10,'2021-03-09 10:05:45',4),(42351,9566,'Done',4,NULL,NULL,108,'2021-03-09 10:36:48',5),(42352,9589,NULL,1,NULL,NULL,176,'2021-03-09 10:38:50',2),(42353,9589,'Tagihan Ninja periode Februari 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 563,400\r\nTarif DSP : 563,000\r\nSelisih : -400\r\nTax 1% : 5,634\r\nTotal Tagihan: 569,034\r\n\r\nPembulatan kode transfer menjadi 594,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140',2,NULL,NULL,176,'2021-03-09 10:39:34',3),(42354,9590,NULL,1,NULL,NULL,34,'2021-03-09 11:42:17',2),(42355,9590,'#Disetujui',2,NULL,NULL,34,'2021-03-09 11:42:24',3),(42356,9591,NULL,1,NULL,NULL,176,'2021-03-09 11:45:58',2),(42357,9592,NULL,1,NULL,NULL,180,'2021-03-09 11:47:10',2),(42358,9591,'Verifikasi :\r\nTagihan POS: 327,500\r\nTagihan Dropshipper: 327,500\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp.327,500-Rp.26,200(diskon 8%) = Rp.301,300======================================\r\nTotal Tagihan: Rp.301,300\r\n\r\nPembulatan kode transfer menjadi Rp.304,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-03-09 11:47:41',3),(42359,9592,'Verifiksi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73Fy052Un9.jpg',NULL,179,'2021-03-09 11:51:09',3),(42360,9592,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:35:02',4),(42361,9590,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:35:51',4),(42362,9585,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:36:21',4),(42363,9584,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:36:47',4),(42364,9583,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:37:15',4),(42365,9582,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:37:47',4),(42366,9581,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:38:10',4),(42367,9580,'#Disetujui',3,NULL,NULL,10,'2021-03-09 12:38:37',4),(42368,9586,'Done',4,NULL,NULL,108,'2021-03-09 14:13:02',5),(42369,9592,'Done',4,NULL,NULL,108,'2021-03-09 14:30:18',5),(42370,9585,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h3665mQh10.jpeg',NULL,175,'2021-03-09 14:49:14',5),(42371,9584,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X7u21k1453.jpeg',NULL,175,'2021-03-09 14:50:01',5),(42372,9593,NULL,1,NULL,NULL,48,'2021-03-09 15:02:22',2),(42373,9593,'Tagihan Supp Barang 9 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 10,200,100\r\n\r\n\r\nPembulatan kode transfer menjadi 10,201,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,NULL,NULL,34,'2021-03-09 15:06:46',3),(42374,9583,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q87V06521.jpeg',NULL,175,'2021-03-09 15:14:46',5),(42375,9582,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gB25sR9oA1.jpeg',NULL,175,'2021-03-09 15:16:29',5),(42376,9581,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/917T5RdZ8l.jpeg',NULL,175,'2021-03-09 15:16:59',5),(42377,9581,'Koreksi bukti pembayaran',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EoV4Qz79Fc.jpeg',NULL,175,'2021-03-09 15:19:29',5),(42378,9580,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/627792b04y.jpeg',NULL,175,'2021-03-09 15:19:57',5),(42379,9587,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n20722644.00\r\nNC Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n20,722,644.00\r\nDB',3,NULL,NULL,10,'2021-03-09 15:32:17',4),(42380,9574,'Done',4,NULL,NULL,108,'2021-03-09 15:48:31',5),(42381,9593,'09/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,201,218.00',3,NULL,NULL,1,'2021-03-09 16:09:45',4),(42382,9593,'Done',4,NULL,NULL,108,'2021-03-09 16:10:32',5),(42383,9587,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n20067000.00\r\nPembayaran Elbrush\r\nP21000518\r\nASWIN HARAHAP\r\n0000\r\n20,067,000.00\r\nDB\r\n750,531.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n655500.00\r\nPemb Mandiri Jaya\r\nP21000519\r\nASEP RIDWAN MUNAND\r\n0000\r\n655,500.00\r\nDB\r\n95,031.27',4,NULL,NULL,40,'2021-03-09 16:16:24',5),(42384,9594,NULL,1,NULL,NULL,34,'2021-03-09 16:31:02',2),(42385,9594,'#Disetujui',2,NULL,NULL,34,'2021-03-09 16:31:08',3),(42386,9595,NULL,1,NULL,NULL,29,'2021-03-09 16:37:38',2),(42387,9596,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Muh Fausan Abdullah pada ID order 21051973 dengan no Resi 1074638553 \r\n\r\n- Konfirmasi via WA, buat barang komplain minta dijadikan saldo retur\r\n\r\n- ID saldo retur R21000812',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r4851902mX.png',NULL,24,'2021-03-09 16:56:38',2),(42388,9597,NULL,1,NULL,NULL,179,'2021-03-09 17:16:38',2),(42389,9597,'#Disetujui',2,NULL,NULL,179,'2021-03-09 17:16:44',3),(42390,9596,'#verified\r\nBarang cacat, sudah ditagihkan ke vendor dan akan dipotong saat proses pembayaran tagihan.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-09 17:27:35',3),(42391,9597,'#Disetujui',3,NULL,NULL,10,'2021-03-09 23:19:59',4),(42392,9596,'#Disetujui',3,NULL,NULL,10,'2021-03-09 23:20:29',4),(42393,9594,'#Disetujui',3,NULL,NULL,10,'2021-03-09 23:20:52',4),(42394,9588,'Sudah ditransfer',3,NULL,NULL,10,'2021-03-09 23:21:16',4),(42395,9579,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n165145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB',3,NULL,NULL,10,'2021-03-09 23:24:32',4),(42396,9578,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n165145.00\r\nReward OVO\r\nRD\r\nABDUL RAHIM\r\n0000\r\n165,145.00\r\nDB',3,NULL,NULL,10,'2021-03-09 23:24:38',4),(42397,9577,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n2005146.00\r\nTop Up Saldo\r\nEcom\r\nWAHYUNI\r\n0000\r\n2,005,146.00\r\nDB',3,NULL,NULL,10,'2021-03-09 23:26:59',4),(42398,9598,NULL,1,NULL,NULL,176,'2021-03-10 08:25:02',2),(42399,9598,'#Disetujui',2,NULL,NULL,176,'2021-03-10 08:25:12',3),(42400,9599,NULL,1,NULL,NULL,20,'2021-03-10 08:31:39',2),(42401,9599,NULL,2,NULL,NULL,20,'2021-03-10 08:31:48',3),(42402,9578,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Gd7R184K2.png',NULL,24,'2021-03-10 08:57:51',5),(42403,9579,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hkM68DEC24.png',NULL,24,'2021-03-10 08:58:02',5),(42404,9600,'* Terlampir SS invoice dari SMID',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XrK7c1qk5g.jpg',NULL,34,'2021-03-10 08:58:03',2),(42405,9600,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577',2,NULL,NULL,34,'2021-03-10 08:58:27',3),(42406,9590,'Done',4,NULL,NULL,108,'2021-03-10 09:04:26',5),(42407,9594,'Done',4,NULL,NULL,108,'2021-03-10 09:04:32',5),(42408,9588,'Done',4,NULL,NULL,108,'2021-03-10 09:04:50',5),(42409,9577,'Done',4,NULL,NULL,108,'2021-03-10 09:04:56',5),(42410,9596,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84pp60a60q.jpeg',NULL,175,'2021-03-10 09:12:59',5),(42411,9601,NULL,1,NULL,NULL,185,'2021-03-10 09:54:22',2),(42412,9599,'#Disetujui',3,NULL,NULL,10,'2021-03-10 10:09:33',4),(42413,9602,NULL,1,NULL,NULL,20,'2021-03-10 10:16:34',2),(42414,9602,NULL,2,NULL,NULL,20,'2021-03-10 10:16:51',3),(42415,9603,NULL,1,NULL,NULL,185,'2021-03-10 10:32:13',2),(42416,9604,NULL,1,NULL,NULL,185,'2021-03-10 10:32:20',2),(42417,9605,NULL,1,NULL,NULL,185,'2021-03-10 10:32:26',2),(42418,9597,'#Done',4,NULL,NULL,40,'2021-03-10 10:38:44',5),(42419,9603,'#Disetujui',2,NULL,NULL,176,'2021-03-10 10:41:36',3),(42420,9604,'#Disetujui',1,NULL,NULL,176,'2021-03-10 10:41:36',2),(42421,9604,'#Disetujui',2,NULL,NULL,176,'2021-03-10 10:41:42',3),(42422,9605,'#Disetujui',2,NULL,NULL,176,'2021-03-10 10:41:47',3),(42423,9601,'Verifikasi Tagihan Sicepat periode 02-08 Maret 2021:\r\nTarif Kurir: 99,000\r\nTarif DSP: 147,000\r\nPromo Layanan : 59,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 99,000\r\nPembulatan kode transfer Menjadi Rp 94,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-10 10:45:45',3),(42424,9577,'#sudah diproses pada id saldo S21006286',4,NULL,NULL,24,'2021-03-10 12:36:51',5),(42425,9491,'#Done',4,NULL,NULL,40,'2021-03-10 14:13:53',5),(42426,9607,NULL,1,NULL,NULL,48,'2021-03-10 14:44:34',2),(42427,9608,NULL,1,NULL,NULL,179,'2021-03-10 14:48:53',2),(42428,9608,'#Disetujui',2,NULL,NULL,179,'2021-03-10 14:48:58',3),(42429,9607,'Tagihan Supp Barang 10 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 12,749,950\r\n\r\n\r\nPembulatan kode transfer menjadi 12,751,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96O7m9P948.jpg',NULL,34,'2021-03-10 14:50:38',3),(42430,9606,'Review #1\r\n\r\nShopee\r\n\r\nLink : https://shopee.co.id/Sades-Orpheus-Premium-Microphone-Condenser-For-Recording-and-Streaming-i.14650059.3958278091\r\n-Harga Rp 669.000\r\n-Ongkir Rp 10.000 (Gosend)\r\n-Biaya Layanan Rp 1.000\r\n\r\nKelebihan\r\n-dilengkapi dengan sound chipset yang membuat Orpheus ini membuat suara yang masuk menjadi elbih jernih dan jelas\r\n-dengan adanya plug and play tidak sulit untuk memakai nya tinggal di plug dan bisa langsung di pakai menggunakan kabel USB\r\n-di mic nya terdapat pengatur volume dan echo sehingga cukup mudah untuk mengatur nya\r\n-dilengkapi dengan polar pattern cardioid sehingga meningkatkan sensitivitas di bagian belakang berkurang lebih baik dan mikrofon omnidirectional\r\n-sangat mudah untuk di atur sesuai angle yang di ingin kan, bisa di arahkan sampai 90 derajat\r\n-dirancang dengan case berbahan metal yang menjadikan Orpheus kokoh dan tampak elegan\r\n\r\nReview #2\r\n\r\nShopee\r\n\r\nLink : https://shopee.co.id/Paket-Microphone-Kondenser-BM800-Plus-Soundcard-V8-FREE-HEADPHONE-i.5710912.1115224112\r\n-Harga Rp 375.000\r\n\r\nKelebihan\r\n-harga dipasaran cukup murah\r\n-untuk kualitas menyesuaikan harga\r\n-dirancang dengan body berbahan steel net, lengkap dengan jejaring baja berwarna emas\r\n-dilengkapi dengan shockproff mounting yang berfungsi untuk meredam suara, meskipun tidak terlalu jernih\r\n-mic ini bersifat uni-directional yang berarti hanya menangkap suara kemana mic diarahkan\r\n-untuk signal to noise hanya mencapai 60dB',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/545Uk08e5y.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dRM4F865Un.png',211,'2021-03-10 15:04:43',1),(42431,9606,NULL,0,NULL,NULL,73,'2021-03-10 15:07:17',1),(42432,9599,'Done',4,NULL,NULL,108,'2021-03-10 15:43:51',5),(42433,9606,NULL,1,NULL,NULL,211,'2021-03-10 16:00:04',2),(42434,9606,'Microphone merk Sades Orpheus secara kualitas memang bagus, tapi untuk recording audio sepertinya menggunakan microphone kondenser BM800 juga sudah cukup.\r\nUntuk noise reduction nanti bisa disamarkan dengan backsound lembut dari lagu-lagu instrumen yang No Copyright Sounds dan diolah menggunakan aplikasi editor audio digital seperti Audacity dsb.\r\n\r\nUntuk rekomendasi produk dari Bandung, menggunakan produk pembandingnya juga sudah bagus dan lengkap.\r\nPaket Microphone Kondenser BM800 Plus Soundcard V8 FREE HEADPHONE\r\nhttps://shopee.co.id/Paket-Microphone-Kondenser-BM800-Plus-Soundcard-V8-FREE-HEADPHONE-i.5710912.1115224112\r\n\r\nsudah lengkap dengan headphone dan soundcardnya.\r\nuntuk filter noisenya sudah dilengkapi dengan Pop Filter.\r\n\r\nuntuk paket microphonenya saja di Tokopedia:\r\nhttps://www.tokopedia.com/erju/paket-recording-mic-kondenser-bm800-plus-arm-stand\r\n\r\nJadi wort it banget dengan Rp375.000 sudah mendapatkan paket lengkap.\r\n*belum termasuk ongkir.\r\n\r\nMohon review dan persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-10 16:01:21',3),(42435,9610,NULL,1,NULL,NULL,179,'2021-03-10 16:42:17',2),(42436,9610,'#Disetujui',2,NULL,NULL,179,'2021-03-10 16:42:25',3),(42437,9602,'#Disetujui',3,NULL,NULL,10,'2021-03-10 16:44:16',4),(42438,9611,NULL,1,NULL,NULL,20,'2021-03-10 17:13:07',2),(42439,9611,NULL,2,NULL,NULL,20,'2021-03-10 17:13:14',3),(42440,9602,'Done',4,NULL,NULL,108,'2021-03-11 08:05:55',5),(42441,9595,NULL,2,NULL,NULL,180,'2021-03-11 08:43:03',3),(42442,9612,NULL,1,NULL,NULL,20,'2021-03-11 09:04:11',2),(42443,9612,NULL,2,NULL,NULL,20,'2021-03-11 09:04:17',3),(42444,9613,'#Disetujui',1,NULL,NULL,202,'2021-03-11 09:13:31',2),(42445,9613,'#Disetujui',2,NULL,NULL,202,'2021-03-11 09:13:38',3),(42446,9614,NULL,1,NULL,NULL,156,'2021-03-11 09:48:44',2),(42447,9615,NULL,1,NULL,NULL,20,'2021-03-11 10:19:23',2),(42448,9615,NULL,2,NULL,NULL,20,'2021-03-11 10:19:31',3),(42449,9613,'#Disetujui',3,NULL,NULL,10,'2021-03-11 13:17:31',4),(42450,9612,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:07:19',4),(42451,9611,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:07:43',4),(42452,9610,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:08:13',4),(42453,9607,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:09:16',4),(42454,9608,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:11:20',4),(42455,9603,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:12:00',4),(42456,9605,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:12:20',4),(42457,9604,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:12:38',4),(42458,9598,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:13:00',4),(42459,9595,'#Disetujui',3,NULL,NULL,10,'2021-03-11 14:14:41',4),(42460,9607,'#Done',4,NULL,NULL,40,'2021-03-11 14:21:25',5),(42461,9615,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n14882644.00\r\nNC Barokah Jaya\r\nJustco Wolv\r\nABDUL RAHIM\r\n0000\r\n14,882,644.00\r\nDB',3,NULL,NULL,10,'2021-03-11 14:41:03',4),(42462,9598,'#Sudah Diproses',4,NULL,NULL,175,'2021-03-11 14:42:27',5),(42463,9603,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0210Dg829V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10S58x0hXw.jpeg',175,'2021-03-11 15:15:28',5),(42464,9600,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n2661121.00\r\nDP SOL BKS 983\r\nABDUL LATIF\r\n0000\r\n2,661,121.00\r\nDB',3,NULL,NULL,10,'2021-03-11 15:26:02',4),(42465,9600,'Done',4,NULL,NULL,108,'2021-03-11 16:12:46',5),(42466,9616,NULL,1,NULL,NULL,180,'2021-03-11 16:14:19',2),(42467,9589,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n564649.00\r\nTagihan Ninja\r\nFebruari 2021\r\nWAHYUNI\r\n0000\r\n564,649.00\r\nDB',3,NULL,NULL,1,'2021-03-11 16:21:50',4),(42468,9617,'#Disetujui',1,NULL,NULL,202,'2021-03-11 16:22:54',2),(42469,9617,'#Disetujui',2,NULL,NULL,202,'2021-03-11 16:23:04',3),(42470,9591,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n304649.00\r\nTagihan POS\r\n01 - 06 Maret\r\nWAHYUNI\r\n0000\r\n304,649.00\r\nDB',3,NULL,NULL,1,'2021-03-11 16:29:29',4),(42471,9589,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Om6jr16i4S.png',NULL,176,'2021-03-11 16:45:42',5),(42472,9617,'#Disetujui',3,NULL,NULL,10,'2021-03-11 16:46:37',4),(42473,9601,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n94649.00\r\nTagihan Sicepat\r\n02 - 08 Mar\r\nWAHYUNI\r\n0000\r\n94,649.00\r\nDB',3,NULL,NULL,1,'2021-03-11 16:47:55',4),(42474,9591,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uj4o4W72I1.png',NULL,176,'2021-03-11 16:48:05',5),(42475,9601,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y78231eYT7.png',NULL,176,'2021-03-11 16:51:17',5),(42476,9613,'#Done',4,NULL,NULL,40,'2021-03-11 16:56:23',5),(42477,9616,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4543R2L952.jpg',NULL,179,'2021-03-11 16:56:25',3),(42478,9617,'#Done',4,NULL,NULL,40,'2021-03-11 16:56:39',5),(42479,9615,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n9636000.00\r\nPembayaran Tk Juni\r\nP21000524\r\nHUSIN KOLIUS SE\r\n0000\r\n9,636,000.00\r\nDB\r\n5,341,675.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n1923000.00\r\nPembayaran Tk Wolv\r\nP21000525\r\nFITRI YANINGSIH R\r\n0000\r\n1,923,000.00\r\nDB\r\n3,418,675.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n525000.00\r\nPembayaran JustNco\r\nP21000526\r\nITA PURNAMA\r\n0000\r\n525,000.00\r\nDB\r\n2,893,675.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n2805000.00\r\nPemb Barokah jaya\r\nP21000527\r\nUNEN\r\n0000\r\n2,805,000.00\r\nDB\r\n88,675.27',4,NULL,NULL,40,'2021-03-11 16:58:08',5),(42480,9616,'#Disetujui',3,NULL,NULL,10,'2021-03-11 17:30:11',4),(42481,9618,NULL,1,NULL,NULL,24,'2021-03-12 08:26:03',2),(42482,9619,NULL,1,NULL,NULL,20,'2021-03-12 08:28:07',2),(42483,9619,NULL,2,NULL,NULL,20,'2021-03-12 08:28:13',3),(42484,9618,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-12 08:43:04',3),(42485,9620,NULL,1,NULL,NULL,20,'2021-03-12 08:46:28',2),(42486,9620,NULL,2,NULL,NULL,20,'2021-03-12 08:46:33',3),(42487,9616,'Done',4,NULL,NULL,108,'2021-03-12 10:03:47',5),(42488,9619,'#Disetujui',3,NULL,NULL,10,'2021-03-12 10:35:16',4),(42489,9621,NULL,1,NULL,NULL,34,'2021-03-12 10:37:20',2),(42490,9621,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-03-12 10:37:33',3),(42491,9619,'Done',4,NULL,NULL,108,'2021-03-12 12:52:09',5),(42492,9611,'Done',4,NULL,NULL,108,'2021-03-12 13:48:26',5),(42493,9622,NULL,1,NULL,NULL,48,'2021-03-12 14:32:44',2),(42494,9622,'Tagihan Supp Barang 12 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 4,993,050\r\n\r\n\r\nPembulatan kode transfer menjadi 4,991,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0mx5492dD6.jpg',NULL,34,'2021-03-12 14:38:28',3),(42495,9612,'Done',4,NULL,NULL,108,'2021-03-12 15:23:17',5),(42496,9600,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n2663135.00\r\nPemb DP Sol\r\nBluemoon\r\nSOLES MULTI IDEA P\r\n0000\r\n2,663,135.00\r\nDB',4,NULL,NULL,34,'2021-03-12 16:25:08',5),(42497,9614,NULL,2,NULL,NULL,180,'2021-03-12 16:37:56',3),(42498,9624,NULL,1,NULL,NULL,20,'2021-03-12 17:05:22',2),(42499,9624,NULL,2,NULL,NULL,20,'2021-03-12 17:05:28',3),(42500,9625,NULL,1,NULL,NULL,20,'2021-03-12 17:08:57',2),(42501,9625,NULL,2,NULL,NULL,20,'2021-03-12 17:09:03',3),(42502,9623,NULL,1,NULL,NULL,179,'2021-03-12 17:16:00',2),(42503,9623,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73dj37Rrdu.jpg',NULL,179,'2021-03-12 17:16:52',3),(42504,9626,NULL,1,NULL,NULL,24,'2021-03-12 17:30:34',2),(42505,9627,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V5606sz577.png',NULL,24,'2021-03-12 17:32:53',2),(42506,9628,'- Pengajuan Pembayaran Model Anak Cewe A.n Matt Mark -\r\nUntuk Pemotretan Tas Anak Cowo Indoor Refoto Tahap 25',1,NULL,NULL,188,'2021-03-13 08:32:26',2),(42507,9628,'- Pengajuan Pembayaran Model Anak Cewe A.n Matt Mark -\r\nUntuk Pemotretan Tas Anak Cowo Indoor Refoto Tahap 25',2,NULL,NULL,188,'2021-03-13 08:32:33',3),(42508,9629,NULL,1,NULL,NULL,20,'2021-03-13 09:10:51',2),(42509,9629,NULL,2,NULL,NULL,20,'2021-03-13 09:10:58',3),(42510,9626,'Nama pelanggan: Afianto\r\nNilai poin: 1803\r\nPoin digunakan: -1800\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-13 09:25:13',3),(42511,9627,'Nama pelanggan: Nelsi Purba\r\nNilai poin: 43	\r\nPoin digunakan: -25\r\nSisa: 18\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-13 09:30:00',3),(42512,9630,NULL,1,NULL,NULL,20,'2021-03-13 09:58:25',2),(42513,9630,NULL,2,NULL,NULL,20,'2021-03-13 09:58:33',3),(42514,9631,NULL,1,NULL,NULL,185,'2021-03-13 10:00:05',2),(42515,9631,'Verifikasi :\r\nTagihan All Vendor periode 6 - 12 Mar. 2021 sudah diverifikasi, hasilnya ada selisih -42,916\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 110,877,014\r\n-Tagihan Vendor 110,919,930\r\n- Selisih barang bonus -42,916\r\nPembulatan kode transfer dan buffer karena saldo rekening tersisa 12,036,- \r\n menjadi 110,934,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-03-13 10:19:14',3),(42516,9632,'#Disetujui',1,NULL,NULL,202,'2021-03-13 11:14:17',2),(42517,9632,'#Disetujui',2,NULL,NULL,202,'2021-03-13 11:14:25',3),(42518,9628,'#Disetujui',3,NULL,NULL,10,'2021-03-13 11:53:44',4),(42519,9633,NULL,1,NULL,NULL,29,'2021-03-13 11:57:49',2),(42520,9622,'12/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n4,991,218.00',3,NULL,NULL,1,'2021-03-13 12:30:35',4),(42521,9631,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n110934649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n110,934,649.00\r\nDB',3,NULL,NULL,1,'2021-03-13 12:34:42',4),(42522,9627,'#Disetujui',3,NULL,NULL,1,'2021-03-13 12:36:03',4),(42523,9626,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n55145.00\r\nReward Ovo\r\nAfianto\r\nABDUL RAHIM\r\n0000\r\n55,145.00\r\nDB',3,NULL,NULL,1,'2021-03-13 12:37:58',4),(42524,9605,'#Sudah Di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G81pFCW86o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2944J62kn4.jpeg',175,'2021-03-13 12:51:13',5),(42525,9626,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28636y060U.png',NULL,24,'2021-03-13 12:56:39',5),(42526,9604,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RUE03KGw67.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67v0x5pi49.jpeg',175,'2021-03-13 12:58:31',5),(42527,9634,'#\r\n- Konfirmasi dari pelanggan via WA 1 RD (T-Sel) ada kesalahan transfer dana ke bank BCA RD (Adel A.) pada tanggal 26 Februari 2021 sebesar Rp 2.050.000 dan dana tersebut untuk pembayaran kost\r\n\r\n- Nominal salah transfer tersebut tidak dibuatkan ID saldo di resellerdropship\r\n\r\n- Sudah dilakukan pengecekan pada mutasi rekening di internet banking BCA, untuk dana salah transfer tersebut tidak ada penarikan ulang dari pihak bank BCA',0,NULL,NULL,24,'2021-03-13 13:08:20',1),(42528,9634,'Lampiran mutasi rekening di ibank BCA',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4r2F2zO1L0.png',NULL,24,'2021-03-13 13:08:42',1),(42529,9634,'Lampiran chat WA dari pelanggan ybs',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x9LQH1238E.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u0sPo79m54.png',24,'2021-03-13 13:10:12',2),(42530,9634,'#verified\r\nDana sudah masuk ke rekening dan belum dijadikan saldo.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-13 13:32:34',3),(42531,9629,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:33:18',4),(42532,9632,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:48:35',4),(42533,9625,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:49:03',4),(42534,9624,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:49:42',4),(42535,9606,NULL,0,NULL,NULL,73,'2021-03-13 13:49:42',1),(42536,9623,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:50:07',4),(42537,9621,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:50:31',4),(42538,9618,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:50:54',4),(42539,9614,'#Disetujui',3,NULL,NULL,10,'2021-03-13 13:51:15',4),(42540,9620,'NC Derry, Bintang, Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n16122644.00\r\nNC Derry\r\nBintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n16,122,644.00\r\nDB',3,NULL,NULL,10,'2021-03-13 13:52:06',4),(42541,9630,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n3202644.00\r\nNC Kencana Mas\r\nJas Hujan\r\nABDUL RAHIM\r\n0000\r\n3,202,644.00\r\nDB',3,NULL,NULL,10,'2021-03-13 13:55:05',4),(42542,9622,'Done',4,NULL,NULL,108,'2021-03-13 14:07:29',5),(42543,9635,NULL,1,NULL,NULL,48,'2021-03-13 14:09:15',2),(42544,9618,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z7tp5N8dGP.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4L262TB98I.jpeg',175,'2021-03-13 14:09:22',5),(42545,9620,'#Done\r\n12/03\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n720000.00\r\nPembayaran Derry\r\nP21000528\r\nDEDE IWAN KUSTIAWA\r\n0000\r\n720,000.00\r\nDB\r\n15,491,319.27\r\n12/03\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n1401000.00\r\nPembayaran Bintang\r\nP21000529\r\nERWIN\r\n0000\r\n1,401,000.00\r\nDB\r\n14,090,319.27\r\n12/03\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n14005000.00\r\nPembayaran Elbrush\r\nP21000530\r\nASWIN HARAHAP\r\n0000\r\n14,005,000.00\r\nDB\r\n85,319.27',4,NULL,NULL,40,'2021-03-13 14:10:11',5),(42546,9635,'Tagihan Supp Barang 13 Mar. 2021 sudah diverifikasi, hasilnya(balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan Saldo peminjaman sample#done\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran#sesuai\r\n-Tagihan supplier Rp. 10,676,600\r\n\r\n\r\nPembulatan kode transfer menjadi 10,681,218\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1376Of23LZ.jpg',NULL,34,'2021-03-13 14:11:24',3),(42547,9636,NULL,1,NULL,NULL,180,'2021-03-13 14:12:05',2),(42548,9636,'#Disetujui',2,NULL,NULL,179,'2021-03-13 14:13:18',3),(42549,9623,'Done',4,NULL,NULL,108,'2021-03-13 14:18:10',5),(42550,9606,NULL,0,NULL,NULL,211,'2021-03-13 14:24:26',1),(42551,9606,NULL,1,NULL,NULL,211,'2021-03-13 14:24:34',2),(42552,9624,'Done',4,NULL,NULL,108,'2021-03-13 14:31:24',5),(42553,9606,'Tolong tanya gransinya berapa lama dan dicoba dulu sebelum transaksi. Pastikan hasilnya bagus dan suaranya jernih walau tanpa phantom power.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-13 14:31:37',3),(42554,9638,NULL,1,NULL,NULL,179,'2021-03-13 14:33:41',2),(42555,9638,'#Disetujui',2,NULL,NULL,179,'2021-03-13 14:33:48',3),(42556,9637,NULL,1,NULL,NULL,179,'2021-03-13 14:34:17',2),(42557,9637,'#Disetujui',2,NULL,NULL,179,'2021-03-13 14:34:24',3),(42558,9606,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n745145.00\r\nMicrophone Content\r\nCreator\r\nABDUL RAHIM\r\n0000\r\n745,145.00\r\nDB',3,NULL,NULL,10,'2021-03-13 14:37:41',4),(42559,9614,'#Dibatalkan',5,NULL,NULL,156,'2021-03-13 15:04:47',6),(42560,9630,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n3200000.00\r\nPemb Kencana Mas\r\nP21000534\r\nMELISA PERMANA\r\n0000\r\n3,200,000.00\r\nDB\r\n87,963.27',4,NULL,NULL,40,'2021-03-13 15:09:50',5),(42561,9621,'Done',4,NULL,NULL,108,'2021-03-13 15:10:03',5),(42562,9610,'Done',4,NULL,NULL,108,'2021-03-13 15:17:23',5),(42563,9631,'Done',4,NULL,NULL,108,'2021-03-13 15:44:54',5),(42564,9606,'Done',4,NULL,NULL,108,'2021-03-13 15:45:00',5),(42565,9627,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E957i2sbk6.jpeg',NULL,175,'2021-03-13 15:46:21',5),(42566,9639,NULL,1,NULL,NULL,156,'2021-03-13 16:00:12',2),(42567,9633,NULL,2,NULL,NULL,180,'2021-03-13 16:17:32',3),(42568,9639,NULL,2,NULL,NULL,180,'2021-03-13 16:23:51',3),(42569,9609,NULL,5,NULL,NULL,211,'2021-03-13 16:57:42',6),(42570,9636,'#Disetujui',3,NULL,NULL,10,'2021-03-13 17:06:41',4),(42571,9606,'#Sudah Diproses \r\npembelian Microphone Rp 670.000,- \r\npembelian Earphone Rp 70.000,- \r\nAda kelebihan dari pembelian Earphone sebesar Rp. 10.500,-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m5e9350i42.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26ms99x206.jpeg',175,'2021-03-13 17:16:48',5),(42572,9639,'#Disetujui',3,NULL,NULL,10,'2021-03-13 21:38:04',4),(42573,9638,'#Disetujui',3,NULL,NULL,10,'2021-03-13 21:38:35',4),(42574,9637,'#Disetujui',3,NULL,NULL,10,'2021-03-13 21:39:03',4),(42575,9633,'#Disetujui',3,NULL,NULL,10,'2021-03-13 21:39:58',4),(42576,9636,'Done',4,NULL,NULL,108,'2021-03-15 08:20:07',5),(42577,9640,NULL,1,NULL,NULL,20,'2021-03-15 08:23:29',2),(42578,9640,NULL,2,NULL,NULL,20,'2021-03-15 08:23:35',3),(42579,9629,'#Done',4,NULL,NULL,40,'2021-03-15 09:16:21',5),(42580,9640,'#Disetujui',3,NULL,NULL,10,'2021-03-15 09:38:23',4),(42581,9635,'13/03\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,681,218.00',3,NULL,NULL,10,'2021-03-15 09:39:04',4),(42582,9641,NULL,1,NULL,NULL,20,'2021-03-15 10:21:07',2),(42583,9641,NULL,2,NULL,NULL,20,'2021-03-15 10:21:15',3),(42584,9635,'#Done',4,NULL,NULL,40,'2021-03-15 10:25:40',5),(42585,9642,NULL,1,NULL,NULL,180,'2021-03-15 11:14:31',2),(42586,9643,NULL,1,NULL,NULL,180,'2021-03-15 11:17:55',2),(42587,9644,NULL,1,NULL,NULL,180,'2021-03-15 11:19:02',2),(42588,9625,'Done',4,NULL,NULL,108,'2021-03-15 13:08:31',5),(42589,9641,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n9762644.00\r\nNC Barokah\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n9,762,644.00\r\nDB',3,NULL,NULL,10,'2021-03-15 13:23:24',4),(42590,9645,NULL,1,NULL,NULL,179,'2021-03-15 13:29:43',2),(42591,9645,NULL,1,NULL,NULL,179,'2021-03-15 13:29:43',2),(42592,9645,NULL,2,NULL,NULL,179,'2021-03-15 13:29:49',3),(42593,9645,'Approvel via group HRGA\r\n#Disetujui',2,NULL,NULL,179,'2021-03-15 13:30:09',3),(42594,9644,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1L91aD46k5.jpg',NULL,179,'2021-03-15 13:32:36',3),(42595,9643,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-15 13:32:59',3),(42596,9642,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-15 13:33:27',3),(42597,9632,'Done',4,NULL,NULL,108,'2021-03-15 13:41:56',5),(42598,9647,NULL,1,NULL,NULL,180,'2021-03-15 14:04:48',2),(42599,9646,NULL,1,NULL,NULL,48,'2021-03-15 14:09:30',2),(42600,9647,'#pemotongan selama 6x dari bulan Maret-Agustus\r\n#5bulan awal pemotongan sebesar 700.000/bulan\r\n#Untuk dipemotongan terakhir di Agustus sebesar 600.000\r\n#dilampirkan cashbon berjalan, dan sisa cashbon sebelumnya 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m7I9252501.jpg',NULL,179,'2021-03-15 14:16:27',3),(42601,9641,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n5055000.00\r\nPemb Barokah Jaya\r\nP21000539\r\nUNEN\r\n0000\r\n5,055,000.00\r\nDB\r\n4,795,607.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n4712500.00\r\nPembayaran Bintang\r\nP21000535\r\nERWIN\r\n0000\r\n4,712,500.00\r\nDB\r\n83,107.27',4,NULL,NULL,40,'2021-03-15 14:21:09',5),(42602,9646,'Tagihan Supp Barang 15 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran # sesuai\r\n-Tagihan supplier Rp. 12,786,200\r\n\r\n\r\nPembulatan kode transfer menjadi 12,791,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377 | Lampiran 1:',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3uy8oq366r.jpg',NULL,34,'2021-03-15 15:27:20',3),(42603,9648,NULL,1,NULL,NULL,20,'2021-03-15 15:51:16',2),(42604,9648,NULL,2,NULL,NULL,20,'2021-03-15 15:51:31',3),(42605,9628,'Done',4,NULL,NULL,108,'2021-03-15 15:58:26',5),(42606,9639,'Done',4,NULL,NULL,108,'2021-03-15 15:58:32',5),(42607,9640,'Done',4,NULL,NULL,108,'2021-03-15 16:33:57',5),(42608,9649,NULL,1,NULL,NULL,156,'2021-03-15 17:19:42',2),(42609,9649,NULL,2,NULL,NULL,180,'2021-03-15 17:22:21',3),(42610,9650,NULL,1,NULL,NULL,29,'2021-03-15 17:37:42',2),(42611,9650,NULL,2,NULL,NULL,180,'2021-03-15 17:39:31',3),(42612,9650,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:41:52',4),(42613,9649,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:42:22',4),(42614,9648,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:46:32',4),(42615,9645,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:57:47',4),(42616,9644,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:58:11',4),(42617,9643,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:59:19',4),(42618,9642,'#Disetujui',3,NULL,NULL,10,'2021-03-15 20:59:53',4),(42619,9646,'15/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,791,218.00',3,NULL,NULL,10,'2021-03-15 21:02:18',4),(42620,9646,'Done',4,NULL,NULL,108,'2021-03-16 08:12:41',5),(42621,9651,NULL,1,NULL,NULL,20,'2021-03-16 08:18:24',2),(42622,9651,NULL,2,NULL,NULL,20,'2021-03-16 08:18:33',3),(42623,9652,NULL,1,NULL,NULL,20,'2021-03-16 08:31:52',2),(42624,9652,NULL,2,NULL,NULL,20,'2021-03-16 08:32:00',3),(42625,9653,NULL,1,NULL,NULL,185,'2021-03-16 09:02:18',2),(42626,9653,'Verifikasi:\r\nTotal Tagihan Vendor: 83,542,188\r\nTotal Tagihan Resellerdropship: 83,531,460\r\nSaldo Penggantian ongkir di vendor : 15,000\r\nSelisih : -25,728(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.83,544,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-03-16 09:12:25',3),(42627,9655,'- Pengajuan Pembayaran Pembelian Background Warna Pink dan Abu Muda di Online Shop Tokopedia -',1,NULL,NULL,188,'2021-03-16 09:43:11',2),(42628,9655,'- Pengajuan Pembayaran Pembelian Background Warna Pink dan Abu Muda di Online Shop Tokopedia -',2,NULL,NULL,188,'2021-03-16 09:43:28',3),(42629,9656,NULL,1,NULL,NULL,34,'2021-03-16 10:03:18',2),(42630,9648,'#Done',4,NULL,NULL,40,'2021-03-16 10:37:19',5),(42631,9657,NULL,1,NULL,NULL,34,'2021-03-16 10:38:14',2),(42632,9658,NULL,1,NULL,NULL,20,'2021-03-16 10:45:53',2),(42633,9658,NULL,2,NULL,NULL,20,'2021-03-16 10:46:01',3),(42634,9638,'#Done',4,NULL,NULL,40,'2021-03-16 11:04:37',5),(42635,9637,'#Done',4,NULL,NULL,40,'2021-03-16 11:06:04',5),(42636,9633,'Done',4,NULL,NULL,108,'2021-03-16 11:13:12',5),(42637,9650,'Done',4,NULL,NULL,108,'2021-03-16 11:14:23',5),(42638,9656,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/593u0uLDv4.jpg',NULL,179,'2021-03-16 11:15:59',3),(42639,9645,'Done',4,NULL,NULL,108,'2021-03-16 11:26:40',5),(42640,9659,NULL,1,NULL,NULL,108,'2021-03-16 11:38:04',2),(42641,9657,'#Disetujui',2,NULL,NULL,34,'2021-03-16 11:39:15',3),(42642,9660,NULL,1,NULL,NULL,156,'2021-03-16 11:57:00',2),(42643,9644,'Done',4,NULL,NULL,108,'2021-03-16 14:05:49',5),(42644,9661,NULL,1,NULL,NULL,48,'2021-03-16 14:12:56',2),(42645,9661,'Tagihan Supp Barang 16 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran # sesuai\r\n-Tagihan supplier Rp. 10,592,275\r\n\r\nPembulatan kode transfer menjadi 10,591,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/836T979m6Y.jpg',NULL,34,'2021-03-16 14:15:05',3),(42646,9666,NULL,1,NULL,NULL,180,'2021-03-16 15:28:29',2),(42647,9666,'Lampu di pantry ms4 lt 1 operasional team WA Center mati #Disetujui',2,NULL,NULL,179,'2021-03-16 15:32:30',3),(42648,9667,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Indra Satria Pane pada ID order 21056296 dengan no Resi JD0113118349\r\n\r\n- Konfirmasi via WA, buat barang tersebut barang retur dan ongkir paket j&t dfod minta dijadikan saldo minus di resellerdropship sebesar Rp 15.000\r\n\r\n- Sudah dibuatkan saldo minus ongkir pada ID saldo S21004208',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Bk45q85CD.png',NULL,24,'2021-03-16 16:34:37',2),(42649,9668,NULL,1,NULL,NULL,24,'2021-03-16 16:37:12',2),(42650,9652,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n8492644.00\r\nNC Bintang\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n8,492,644.00\r\nDB',3,NULL,NULL,10,'2021-03-16 16:53:47',4),(42651,9659,NULL,2,NULL,NULL,180,'2021-03-16 17:09:47',3),(42652,9660,NULL,2,NULL,NULL,180,'2021-03-16 17:12:10',3),(42653,9652,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n8385000.00\r\nPembayaran Elbrush\r\nP21000540\r\nASWIN HARAHAP\r\n0000\r\n8,385,000.00\r\nDB\r\n190,751.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n110000.00\r\nPembayaran Bintang\r\nP21000541\r\nERWIN\r\n0000\r\n110,000.00\r\nDB\r\n80,751.27',4,NULL,NULL,40,'2021-03-16 17:14:12',5),(42654,9668,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-16 17:32:31',3),(42655,9667,'#verified, sudah dikonfirmasi ke pelanggannya\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-16 17:34:57',3),(42656,9668,'#Disetujui',3,NULL,NULL,10,'2021-03-16 22:58:12',4),(42657,9667,'#Disetujui',3,NULL,NULL,10,'2021-03-16 22:58:41',4),(42658,9666,'#Disetujui',3,NULL,NULL,10,'2021-03-16 22:59:03',4),(42659,9660,'#Disetujui',3,NULL,NULL,10,'2021-03-16 22:59:40',4),(42660,9659,'#Disetujui',3,NULL,NULL,10,'2021-03-16 23:00:07',4),(42661,9658,'#Disetujui',3,NULL,NULL,10,'2021-03-16 23:00:35',4),(42662,9657,'#Disetujui',3,NULL,NULL,10,'2021-03-16 23:01:03',4),(42663,9656,'#Disetujui',3,NULL,NULL,10,'2021-03-16 23:03:35',4),(42664,9655,'#Disetujui',3,NULL,NULL,10,'2021-03-16 23:05:12',4),(42665,9653,'Sudah ditransfer',3,NULL,NULL,10,'2021-03-16 23:05:27',4),(42666,9651,'#Disetujui',3,NULL,NULL,10,'2021-03-16 23:05:49',4),(42667,9661,'16/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n10,591,218.00',3,NULL,NULL,10,'2021-03-16 23:07:05',4),(42668,9661,'Done',4,NULL,NULL,108,'2021-03-17 08:10:51',5),(42669,9653,'Done',4,NULL,NULL,108,'2021-03-17 08:10:56',5),(42670,9669,NULL,1,NULL,NULL,20,'2021-03-17 08:18:47',2),(42671,9669,NULL,2,NULL,NULL,20,'2021-03-17 08:19:03',3),(42672,9649,'Done',4,NULL,NULL,108,'2021-03-17 08:21:06',5),(42673,9660,'Done',4,NULL,NULL,108,'2021-03-17 08:21:12',5),(42674,9656,'Done',4,NULL,NULL,108,'2021-03-17 08:28:44',5),(42675,9668,'#Sudah diproses\r\ntotal pembelian Rp.11.500,-\r\nuang dari kas Rp 13.500,-\r\nada kembalian sebesar Rp 2000,-\r\ndan sudah dikembalikan ke finance',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70M57710MA.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4744zM7w6N.jpeg',175,'2021-03-17 08:47:20',5),(42676,9667,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57190nb8h8.jpeg',NULL,175,'2021-03-17 08:47:57',5),(42677,9659,'dONE',4,NULL,NULL,108,'2021-03-17 08:51:20',5),(42678,9658,'Done',4,NULL,NULL,108,'2021-03-17 08:54:03',5),(42679,9669,'#Disetujui',3,NULL,NULL,10,'2021-03-17 10:11:22',4),(42680,9662,NULL,1,NULL,NULL,185,'2021-03-17 10:12:31',2),(42681,9663,NULL,1,NULL,NULL,185,'2021-03-17 10:12:47',2),(42682,9664,NULL,1,NULL,NULL,185,'2021-03-17 10:12:51',2),(42683,9665,NULL,1,NULL,NULL,185,'2021-03-17 10:13:06',2),(42684,9662,'Verifikasi :\r\nTagihan POS: 413,500\r\nTagihan Dropshipper: 424,500\r\nSelisih: 11,000 (Plus)\r\nTotal Pembayaran Rp.413,500-Rp.33,080(diskon 8%) = Rp.380,420\r\n======================================\r\nTotal Tagihan: Rp.380,420\r\n\r\nPembulatan kode transfer menjadi Rp.384,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-03-17 10:13:36',3),(42685,9663,'Verifikasi Tagihan Sicepat periode 09-15 Maret 2021:\r\nTarif Kurir: 85,000\r\nTarif DSP: 93,000\r\nPromo Layanan : 8,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 85,000\r\nPembulatan kode transfer Menjadi Rp 84,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified |\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-17 10:15:22',3),(42686,9664,'Verifikasi :\r\nTarif Dropshipper : Rp.155,000\r\nTarif Kurir JNE Truck: Rp.140,000\r\nSelisih Rp.15,000(plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.140,000- Rp.14,000(diskon 10%) + Rp.1,260(pajak 1%) = 127,260\r\n\r\nPembulatan Kode transfer Menjadi 124,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-17 10:17:07',3),(42687,9665,'Verifikasi :\r\nTarif Dropshipper : Rp.9,827,000\r\nTarif Kurir JNE : Rp.9,819,000\r\nSelisih Rp.30,000(Plus)\r\n\r\nTotal pembayaran :\r\nRp.9,819,000- Rp.1,963,800(diskon 20%) + Rp.78,552(pajak 1%) = 7,933,752\r\n\r\nPembulatan kode transfer menjadi Rp.7,934,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-17 10:18:31',3),(42688,9670,NULL,1,NULL,NULL,179,'2021-03-17 10:48:56',2),(42689,9670,'#Disetujui',2,NULL,NULL,179,'2021-03-17 10:49:02',3),(42690,9651,'Done',4,NULL,NULL,108,'2021-03-17 11:21:39',5),(42691,9673,NULL,1,NULL,NULL,42,'2021-03-17 11:27:17',2),(42692,9671,NULL,1,NULL,NULL,179,'2021-03-17 11:29:48',2),(42693,9671,'#Disetujui',2,NULL,NULL,179,'2021-03-17 11:29:55',3),(42694,9672,NULL,1,NULL,NULL,179,'2021-03-17 11:30:33',2),(42695,9672,'#Disetujui',2,NULL,NULL,179,'2021-03-17 11:30:40',3),(42696,9673,'#Disetujui',2,NULL,NULL,179,'2021-03-17 11:30:58',3),(42697,9674,NULL,1,NULL,NULL,29,'2021-03-17 11:31:10',2),(42698,9673,'#Disetujui',3,NULL,NULL,10,'2021-03-17 12:02:23',4),(42699,9672,'#Disetujui',3,NULL,NULL,10,'2021-03-17 12:02:50',4),(42700,9671,'#Disetujui',3,NULL,NULL,10,'2021-03-17 12:03:05',4),(42701,9670,'#Disetujui',3,NULL,NULL,10,'2021-03-17 12:03:55',4),(42702,9675,NULL,1,NULL,NULL,20,'2021-03-17 12:15:55',2),(42703,9675,NULL,2,NULL,NULL,20,'2021-03-17 12:16:01',3),(42704,9647,'#Dikoreksi untuk cashbon menjadi 2.250.000 yg disetuji nya',0,NULL,NULL,179,'2021-03-17 13:25:39',1),(42705,9676,NULL,1,NULL,NULL,20,'2021-03-17 13:30:49',2),(42706,9676,NULL,2,NULL,NULL,20,'2021-03-17 13:30:56',3),(42707,9671,'Done',4,NULL,NULL,108,'2021-03-17 13:39:25',5),(42708,9672,'Done',4,NULL,NULL,108,'2021-03-17 13:39:31',5),(42709,9673,'Done',4,NULL,NULL,108,'2021-03-17 13:50:40',5),(42710,9642,'Done',4,NULL,NULL,108,'2021-03-17 13:52:21',5),(42711,9669,'Done',4,NULL,NULL,108,'2021-03-17 14:33:01',5),(42712,9657,'Done',4,NULL,NULL,108,'2021-03-17 14:37:00',5),(42713,9606,'Pembelian headset merk Robot RE 10 Dengan harga Rp 59.500,-\r\n\r\n(pembayaran transaksi ID S21009606 sudah ditransfer ke rekening bca umum rdsp sebesar Rp 70.000, pembelian mikrofon transaksi secara transfer ke rekening dan pembelian headset secara Cash)',4,NULL,NULL,175,'2021-03-17 14:45:51',5),(42714,9677,NULL,1,NULL,NULL,48,'2021-03-17 15:12:07',2),(42715,9677,'Tagihan Supp Barang 17 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan saldo barang service #done\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,336,400\r\n\r\nPembulatan kode transfer menjadi 13,341,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X9dY773AP5.jpg',NULL,34,'2021-03-17 15:14:41',3),(42716,9670,'Done',4,NULL,NULL,108,'2021-03-17 15:53:28',5),(42717,9675,'#Disetujui',3,NULL,NULL,1,'2021-03-17 15:59:12',4),(42718,9675,'Done',4,NULL,NULL,108,'2021-03-17 16:33:46',5),(42719,9666,'Done',4,NULL,NULL,108,'2021-03-17 16:43:14',5),(42720,9647,NULL,1,NULL,NULL,180,'2021-03-17 16:56:12',2),(42721,9674,NULL,2,NULL,NULL,180,'2021-03-17 16:57:06',3),(42722,9678,NULL,1,NULL,NULL,20,'2021-03-17 17:09:08',2),(42723,9647,'Sudah dialmpirkan secara cashbon berjalan dan sisa cashbon 0\r\nuntuk pemotongan sebanyak 4x yakni dari bulan Maret - Juni 2021 untuk Maret -Mei masing\" sebesar 600.000 dan untuk bulan Juni sebesar 450.000\r\n#Disetujui',2,NULL,NULL,179,'2021-03-17 17:09:17',3),(42724,9678,NULL,2,NULL,NULL,20,'2021-03-17 17:09:21',3),(42725,9676,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n7072644.00\r\nNC Suplier Juni\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n7,072,644.00\r\nDB',3,NULL,NULL,10,'2021-03-17 17:40:15',4),(42726,9677,'17/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,341,218.00',3,NULL,NULL,10,'2021-03-18 06:53:09',4),(42727,9678,'#Disetujui',3,NULL,NULL,10,'2021-03-18 06:54:03',4),(42728,9647,'#Disetujui',3,NULL,NULL,10,'2021-03-18 06:54:29',4),(42729,9674,'#Disetujui',3,NULL,NULL,10,'2021-03-18 06:54:57',4),(42730,9677,'Done',4,NULL,NULL,108,'2021-03-18 08:24:32',5),(42731,9679,NULL,1,NULL,NULL,20,'2021-03-18 08:32:06',2),(42732,9679,NULL,2,NULL,NULL,20,'2021-03-18 08:32:13',3),(42733,9676,'#Done\r\n17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n6260500.00\r\nPembayaran Tk Juni\r\nP21000545\r\nHUSIN KOLIUS SE\r\n0000\r\n6,260,500.00\r\nDB\r\n892,895.27\r\n17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n815000.00\r\nPembayaran Tk Wolv\r\nP21000549\r\nFITRI YANINGSIH R\r\n0000\r\n815,000.00\r\nDB\r\n77,895.27',4,NULL,NULL,40,'2021-03-18 08:34:09',5),(42734,9595,'Done',4,NULL,NULL,108,'2021-03-18 08:46:48',5),(42735,9679,'#Disetujui',3,NULL,NULL,10,'2021-03-18 09:23:27',4),(42736,9680,NULL,1,NULL,NULL,185,'2021-03-18 09:26:45',2),(42737,9678,'Done',4,NULL,NULL,108,'2021-03-18 09:50:12',5),(42738,9681,'1 Lampu di ruangan Finance mati (Dekat Brankas & Kamar Mandi)',1,NULL,NULL,108,'2021-03-18 10:09:26',2),(42739,9683,'#Disetujui',1,NULL,NULL,210,'2021-03-18 11:34:45',2),(42740,9683,'#Disetujui',2,NULL,NULL,210,'2021-03-18 11:34:54',3),(42741,9683,'#Disetujui',3,NULL,NULL,10,'2021-03-18 12:28:07',4),(42742,9682,NULL,1,NULL,NULL,48,'2021-03-18 13:17:10',2),(42743,9682,'Tagihan Supp Barang 18 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan cashbon #done\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.391.200\r\n\r\nPembulatan kode transfer menjadi 1.392.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-03-18 13:18:53',3),(42744,9684,NULL,1,NULL,NULL,180,'2021-03-18 13:23:39',2),(42745,9674,'Done',4,NULL,NULL,108,'2021-03-18 13:52:15',5),(42746,9685,NULL,1,NULL,NULL,156,'2021-03-18 15:00:19',2),(42747,9686,NULL,1,NULL,NULL,48,'2021-03-18 15:12:29',2),(42748,9686,'Tagihan Supp Barang 18 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 16,479,100\r\n\r\nPembulatan kode transfer menjadi 16,481,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,NULL,NULL,34,'2021-03-18 15:15:36',3),(42749,9685,NULL,2,NULL,NULL,180,'2021-03-18 15:24:03',3),(42750,9684,'#Disetujui',2,NULL,NULL,6,'2021-03-18 15:55:50',3),(42751,9687,'sisa saldo Rp 128,486',1,NULL,NULL,24,'2021-03-18 16:46:14',2),(42752,9647,'Done',4,NULL,NULL,108,'2021-03-18 16:46:58',5),(42753,9688,NULL,1,NULL,NULL,24,'2021-03-18 16:47:04',2),(42754,9683,'Done',4,NULL,NULL,108,'2021-03-18 16:47:08',5),(42755,9680,'#Disetujui',2,NULL,NULL,176,'2021-03-18 16:47:09',3),(42756,9688,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-18 17:27:31',3),(42757,9687,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-18 17:28:14',3),(42758,9679,'Done',4,NULL,NULL,108,'2021-03-19 08:42:21',5),(42759,9689,NULL,1,NULL,NULL,20,'2021-03-19 09:05:58',2),(42760,9689,NULL,2,NULL,NULL,20,'2021-03-19 09:06:05',3),(42761,9690,NULL,1,NULL,NULL,20,'2021-03-19 09:29:55',2),(42762,9690,NULL,2,NULL,NULL,20,'2021-03-19 09:30:01',3),(42763,9689,'#Disetujui',3,NULL,NULL,10,'2021-03-19 09:51:47',4),(42764,9688,'#Disetujui',3,NULL,NULL,10,'2021-03-19 09:52:07',4),(42765,9685,'#Disetujui',3,NULL,NULL,10,'2021-03-19 09:52:37',4),(42766,9684,'#Disetujui',3,NULL,NULL,10,'2021-03-19 09:53:01',4),(42767,9680,'#Disetujui',3,NULL,NULL,10,'2021-03-19 09:53:20',4),(42768,9682,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n1392644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,392,644.00\r\nDB',3,NULL,NULL,10,'2021-03-19 09:54:36',4),(42769,9686,'18/03\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,481,218.00',3,NULL,NULL,10,'2021-03-19 09:55:38',4),(42770,9654,'* Terlampir SS invoice dari SMID',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QK392L50E2.jpg',NULL,34,'2021-03-19 10:00:49',2),(42771,9654,'#Disetujui',2,NULL,NULL,34,'2021-03-19 10:01:08',3),(42772,9687,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-03-19 10:01:27',4),(42773,9690,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n4492644.00\r\nNC Elbrush\r\nMandiri Bintang\r\nABDUL RAHIM\r\n0000\r\n4,492,644.00\r\nDB',3,NULL,NULL,10,'2021-03-19 10:06:17',4),(42774,9687,'#sudah diproses pada ID S21006348',4,NULL,NULL,24,'2021-03-19 10:07:59',5),(42775,9691,NULL,1,NULL,NULL,179,'2021-03-19 10:17:50',2),(42776,9691,'#Disetujui',2,NULL,NULL,179,'2021-03-19 10:17:58',3),(42777,9691,NULL,0,NULL,NULL,179,'2021-03-19 10:18:06',1),(42778,9691,NULL,1,NULL,NULL,179,'2021-03-19 10:18:39',2),(42779,9691,'#Disetujui',2,NULL,NULL,179,'2021-03-19 10:18:45',3),(42780,9692,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2021-03-19 10:48:52',2),(42781,9692,'#Disetujui',2,NULL,NULL,6,'2021-03-19 10:48:59',3),(42782,9681,'Dibatalkan :\r\nMengambil/menukar 1 lampu dari ruangan Owner\r\nApprove : Pa Aris',5,NULL,NULL,108,'2021-03-19 13:08:34',6),(42783,9686,'Done',4,NULL,NULL,108,'2021-03-19 13:34:52',5),(42784,9682,'Done',4,NULL,NULL,108,'2021-03-19 13:34:58',5),(42785,9693,'#Disetujui',1,NULL,NULL,210,'2021-03-19 14:00:17',2),(42786,9693,'#Disetujui',2,NULL,NULL,210,'2021-03-19 14:00:26',3),(42787,9695,'#\r\n- Konfirmasi dari pelanggan via WA 3 RD (XL) untuk sisa saldo di resellerdropship minta diproses refund ke rekening bank\r\n\r\n- Sisa saldo di resellerdropship Rp 129.629 pada ID saldo S21003997\r\n\r\n- ID saldo di resellerdropship sudah ditutup untuk proses pengajuan refund dana ke rekening bank',0,NULL,NULL,24,'2021-03-19 14:33:59',1),(42788,9695,'# screenshoot ID saldo di resellerdropship',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2RgaWr9TN3.png',NULL,24,'2021-03-19 14:34:49',1),(42789,9695,'# screenshoot chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/407dtBIs8k.png',NULL,24,'2021-03-19 14:35:19',2),(42790,9690,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n201500.00\r\nPemb Mandiri Jaya\r\nP21000557\r\nASEP RIDWAN MUNAND\r\n0000\r\n201,500.00\r\nDB\r\n4,370,483.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n2926000.00\r\nPembayaran Elbrush\r\nP21000558\r\nASWIN HARAHAP\r\n0000\r\n2,926,000.00\r\nDB\r\n1,444,483.27\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n1362500.00\r\nPembayaran Bintang\r\nP21000559\r\nERWIN\r\n0000\r\n1,362,500.00\r\nDB\r\n81,983.27',4,NULL,NULL,40,'2021-03-19 14:36:59',5),(42791,9654,'Berikut history chat dari Sol SMID:\r\nPa, mohon maaf utk render jadwalnya mundur ke hari sabtu. karna bahan baku nya datang telat dari suppliernya',2,NULL,NULL,34,'2021-03-19 14:38:31',3),(42792,9695,'#verified\r\nMohon bantuan untuk proses refundnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-19 14:39:43',3),(42793,9693,'#Disetujui',3,NULL,NULL,10,'2021-03-19 14:41:13',4),(42794,9694,NULL,1,NULL,NULL,48,'2021-03-19 14:44:59',2),(42795,9694,NULL,2,NULL,NULL,48,'2021-03-19 14:45:12',3),(42796,9688,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Dt77R0Az8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8QOA71783v.jpeg',175,'2021-03-19 14:46:25',5),(42797,9694,NULL,1,NULL,NULL,48,'2021-03-19 14:49:40',2),(42798,9694,'Tagihan Supp Barang 19 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran # sesuai\r\n-Tagihan supplier Rp. 16,917,950\r\n\r\nPembulatan kode transfer menjadi 16,921,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3c80570R76.jpg',NULL,34,'2021-03-19 14:50:56',3),(42799,9680,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o2Usuh4s10.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5yX51O09Y2.jpeg',175,'2021-03-19 15:21:09',5),(42800,9696,NULL,1,NULL,NULL,29,'2021-03-19 15:36:45',2),(42801,9689,'Done',4,NULL,NULL,108,'2021-03-19 15:46:44',5),(42802,9697,NULL,1,NULL,NULL,29,'2021-03-19 15:56:33',2),(42803,9696,NULL,2,NULL,NULL,180,'2021-03-19 16:03:55',3),(42804,9697,NULL,2,NULL,NULL,180,'2021-03-19 16:04:36',3),(42805,9655,'Done',4,NULL,NULL,108,'2021-03-19 17:04:57',5),(42806,9662,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n384649.00\r\nTagihan POS\r\n08 - 13 Mar\r\nWAHYUNI\r\n0000\r\n384,649.00\r\nDB',3,NULL,NULL,1,'2021-03-19 17:05:14',4),(42807,9663,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n84649.00\r\nTagihan Sicepat\r\n09 - 15 Mar\r\nWAHYUNI\r\n0000\r\n84,649.00\r\nDB',3,NULL,NULL,1,'2021-03-19 17:07:30',4),(42808,9664,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n124649.00\r\nTagihan JNE Truck\r\nFebruari 2021\r\nWAHYUNI\r\n0000\r\n124,649.00\r\nDB',3,NULL,NULL,1,'2021-03-19 17:10:52',4),(42809,9665,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n7934649.00\r\nTagihan JNE\r\nFebruari 2021\r\nWAHYUNI\r\n0000\r\n7,934,649.00\r\nDB',3,NULL,NULL,1,'2021-03-19 17:14:49',4),(42810,9663,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8zk77UP7D7.png',NULL,176,'2021-03-19 17:27:13',5),(42811,9662,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y1M1XS466l.png',NULL,176,'2021-03-19 17:27:24',5),(42812,9664,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZMd21C280Y.png',NULL,176,'2021-03-19 17:27:39',5),(42813,9665,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6HXd1wZ1M7.png',NULL,176,'2021-03-19 17:27:47',5),(42814,9698,NULL,1,NULL,NULL,20,'2021-03-19 17:31:08',2),(42815,9698,NULL,2,NULL,NULL,20,'2021-03-19 17:31:16',3),(42816,9698,'#Disetujui',3,NULL,NULL,10,'2021-03-20 06:47:24',4),(42817,9697,'#Disetujui',3,NULL,NULL,10,'2021-03-20 06:47:47',4),(42818,9696,'#Disetujui',3,NULL,NULL,10,'2021-03-20 06:48:09',4),(42819,9691,'#Disetujui',3,NULL,NULL,10,'2021-03-20 06:48:43',4),(42820,9692,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n782644.00\r\nNC Suplier\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2021-03-20 06:51:24',4),(42821,9694,'19/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,921,218.00',3,NULL,NULL,10,'2021-03-20 06:52:12',4),(42822,9694,'Done',4,NULL,NULL,108,'2021-03-20 08:08:32',5),(42823,9692,'Done',4,NULL,NULL,108,'2021-03-20 08:08:37',5),(42824,9699,NULL,1,NULL,NULL,20,'2021-03-20 08:14:07',2),(42825,9699,NULL,2,NULL,NULL,20,'2021-03-20 08:14:14',3),(42826,9700,NULL,1,NULL,NULL,20,'2021-03-20 08:19:10',2),(42827,9700,NULL,2,NULL,NULL,20,'2021-03-20 08:19:17',3),(42828,9701,NULL,1,NULL,NULL,20,'2021-03-20 08:29:13',2),(42829,9701,NULL,2,NULL,NULL,20,'2021-03-20 08:29:19',3),(42830,9696,'Done',4,NULL,NULL,108,'2021-03-20 08:32:04',5),(42831,9697,'Done',4,NULL,NULL,108,'2021-03-20 08:33:12',5),(42832,9698,'Done',4,NULL,NULL,108,'2021-03-20 09:06:30',5),(42833,9654,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n3451121.00\r\nLunas SOL SMID\r\nBKS 361\r\nABDUL LATIF\r\n0000\r\n3,451,121.00\r\nDB',3,NULL,NULL,10,'2021-03-20 10:01:20',4),(42834,9700,'#Disetujui',3,NULL,NULL,10,'2021-03-20 10:02:25',4),(42835,9699,'#Disetujui',3,NULL,NULL,10,'2021-03-20 10:02:49',4),(42836,9695,'S21009695 Refund Wina\r\nS21009634 Refund Nick Valdo\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n2195145.00\r\nRefund Pelanggan\r\nRD\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',3,NULL,NULL,10,'2021-03-20 10:08:52',4),(42837,9634,'S21009695 Refund Wina\r\nS21009634 Refund Nick Valdo\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n2195145.00\r\nRefund Pelanggan\r\nRD\r\nABDUL RAHIM\r\n0000\r\n2,195,145.00\r\nDB',3,NULL,NULL,10,'2021-03-20 10:09:06',4),(42838,9701,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n25412644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n25,412,644.00\r\nDB',3,NULL,NULL,10,'2021-03-20 10:14:13',4),(42839,9634,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ps597M5gMf.png',NULL,24,'2021-03-20 10:24:09',5),(42840,9654,'\"PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n3453200.00\r\nPemb Pelunasan\r\nSol Render SMID\r\nSOLES MULTI IDEA P\r\n0000\r\n3,453,200.00\r\nDB\r\n\"',4,NULL,NULL,34,'2021-03-20 10:27:09',5),(42841,9703,NULL,1,NULL,NULL,34,'2021-03-20 11:22:22',2),(42842,9703,'#Disetujui',2,NULL,NULL,34,'2021-03-20 11:22:40',3),(42843,9706,NULL,1,NULL,NULL,185,'2021-03-20 11:41:26',2),(42844,9706,'Verifikasi :\r\nTagihan All Vendor periode 13 - 19 Mar. 2021 sudah diverifikasi, hasilnya ada selisih 115,948\r\n# Selisih terdapat pada vendor :\r\n1. Azzura : Pending karena adminnya tidak masuk\r\n2. Everflow : Retur lebih besar dari penjualan\r\n3. Barang ITV Bonus\r\n*Keterangan dan screenshot terlampir di google sheet.\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 90,324,300\r\n-Tagihan Vendor 90,440,248\r\n- Selisih  115,948\r\nPembulatan kode transfer dan buffer Sebesar 20,000,- karena saldo rekening tersisa 6,919,-\r\nmenjadi 90,344,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-03-20 11:41:41',3),(42845,9685,'Done',4,NULL,NULL,108,'2021-03-20 11:51:28',5),(42846,9684,'Done',4,NULL,NULL,108,'2021-03-20 11:52:37',5),(42847,9704,'#Disetujui',1,NULL,NULL,202,'2021-03-20 11:52:49',2),(42848,9704,'#Disetujui',2,NULL,NULL,202,'2021-03-20 11:52:58',3),(42849,9705,'#Disetujui',1,NULL,NULL,202,'2021-03-20 11:53:06',2),(42850,9705,'#Disetujui',2,NULL,NULL,202,'2021-03-20 11:53:13',3),(42851,9707,'#Disetujui',1,NULL,NULL,202,'2021-03-20 11:53:19',2),(42852,9707,'#Disetujui',2,NULL,NULL,202,'2021-03-20 11:53:29',3),(42853,9705,'#Disetujui',3,NULL,NULL,10,'2021-03-20 12:06:01',4),(42854,9707,'#Disetujui',3,NULL,NULL,10,'2021-03-20 12:06:13',4),(42855,9703,'#Disetujui',3,NULL,NULL,10,'2021-03-20 12:08:08',4),(42856,9707,'Diupdate dulu ke google sheet NC pembelian',2,NULL,NULL,10,'2021-03-20 12:08:38',3),(42857,9705,'Diupdate dulu ke google sheet NC pembelian',2,NULL,NULL,10,'2021-03-20 12:08:43',3),(42858,9692,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n780000.00\r\nTas 60 ltr\r\nMarun dan Biru a3\r\nCARAKA GEMILANG AB\r\n0000\r\n780,000.00\r\nDB\r\n66,271.27',4,NULL,NULL,6,'2021-03-20 12:39:33',5),(42859,9643,'Done',4,NULL,NULL,108,'2021-03-20 13:19:33',5),(42860,9702,NULL,1,NULL,NULL,34,'2021-03-20 13:41:55',2),(42861,9699,'Done',4,NULL,NULL,108,'2021-03-20 13:42:45',5),(42862,9702,'Tagihan Supp Barang 20 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan cashbon #done\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.443.700\r\n\r\nPembulatan kode transfer menjadi 1.442.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-03-20 13:43:50',3),(42863,9706,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n90344649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n90,344,649.00\r\nDB',3,NULL,NULL,1,'2021-03-20 14:18:57',4),(42864,9706,'Done',4,NULL,NULL,108,'2021-03-20 14:20:49',5),(42865,9701,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n25415000.00\r\nPembayaran Elbrush\r\nP21000561\r\nASWIN HARAHAP\r\n0000\r\n25,415,000.00\r\nDB\r\n846,271.27',4,NULL,NULL,40,'2021-03-20 14:24:52',5),(42866,9700,'Done',4,NULL,NULL,108,'2021-03-20 14:28:01',5),(42867,9708,NULL,1,NULL,NULL,48,'2021-03-20 14:52:05',2),(42868,9708,'Tagihan Supp Barang 20 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,854,850\r\n\r\nPembulatan kode transfer menjadi 14,851,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53o9Njo0A2.jpg',NULL,34,'2021-03-20 14:54:00',3),(42869,9693,'Done',4,NULL,NULL,108,'2021-03-20 15:27:13',5),(42870,9695,'#sudah diproses \r\n\r\nRefund Rp 123,129\r\n(Rp 129.629 - Rp 6.500 admin bank = 123,129)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45Nf5K33K6.png',NULL,24,'2021-03-20 15:41:46',5),(42871,9709,NULL,1,NULL,NULL,180,'2021-03-20 16:10:38',2),(42872,9709,'#Disetujui',2,NULL,NULL,179,'2021-03-20 16:14:39',3),(42873,9709,'#Disetujui',3,NULL,NULL,1,'2021-03-20 16:16:28',4),(42874,9708,'20/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,851,218.00',3,NULL,NULL,1,'2021-03-20 16:16:59',4),(42875,9708,'#Done',4,NULL,NULL,40,'2021-03-20 16:39:56',5),(42876,9702,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n1442644.00\r\nNC Dede Tatang\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n1,442,644.00\r\nDB',3,NULL,NULL,10,'2021-03-20 16:43:48',4),(42877,9702,'Done',4,NULL,NULL,108,'2021-03-22 08:12:38',5),(42878,9709,'Done',4,NULL,NULL,108,'2021-03-22 08:35:17',5),(42879,9710,NULL,1,NULL,NULL,29,'2021-03-22 08:50:17',2),(42880,9710,NULL,0,NULL,NULL,29,'2021-03-22 08:51:56',1),(42881,9710,NULL,1,NULL,NULL,29,'2021-03-22 08:52:40',2),(42882,9710,NULL,2,NULL,NULL,180,'2021-03-22 08:55:14',3),(42883,9707,'#Disetujui',3,NULL,NULL,10,'2021-03-22 09:20:41',4),(42884,9705,'#Disetujui',3,NULL,NULL,10,'2021-03-22 09:20:47',4),(42885,9704,'#Disetujui',3,NULL,NULL,10,'2021-03-22 09:20:53',4),(42886,9711,NULL,1,NULL,NULL,20,'2021-03-22 09:25:54',2),(42887,9711,NULL,2,NULL,NULL,20,'2021-03-22 09:26:06',3),(42888,9711,'#Disetujui',3,NULL,NULL,10,'2021-03-22 09:44:44',4),(42889,9712,NULL,1,NULL,NULL,180,'2021-03-22 10:00:15',2),(42890,9714,NULL,1,NULL,NULL,180,'2021-03-22 10:02:00',2),(42891,9713,'#Disetujui',1,NULL,NULL,210,'2021-03-22 10:04:21',2),(42892,9713,'#Disetujui',2,NULL,NULL,210,'2021-03-22 10:04:31',3),(42893,9714,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-22 10:05:56',3),(42894,9712,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-22 10:06:24',3),(42895,9713,NULL,0,NULL,NULL,210,'2021-03-22 10:21:54',1),(42896,9713,'#Disetujui',1,NULL,NULL,210,'2021-03-22 10:23:07',2),(42897,9713,'#Disetujui',2,NULL,NULL,210,'2021-03-22 10:23:16',3),(42898,9713,NULL,0,NULL,NULL,210,'2021-03-22 10:25:26',1),(42899,9713,'#Disetujui',1,NULL,NULL,210,'2021-03-22 10:27:47',2),(42900,9713,'#Disetujui',2,NULL,NULL,210,'2021-03-22 10:28:02',3),(42901,9716,NULL,1,NULL,NULL,179,'2021-03-22 11:02:44',2),(42902,9716,'#Disetujui',2,NULL,NULL,179,'2021-03-22 11:02:54',3),(42903,9717,NULL,1,NULL,NULL,179,'2021-03-22 11:25:59',2),(42904,9717,'#Disetujui',2,NULL,NULL,179,'2021-03-22 11:26:07',3),(42905,9718,NULL,1,NULL,NULL,179,'2021-03-22 11:26:20',2),(42906,9718,'#Disetujui',2,NULL,NULL,179,'2021-03-22 11:26:27',3),(42907,9713,'#Disetujui',3,NULL,NULL,10,'2021-03-22 11:33:38',4),(42908,9715,NULL,1,NULL,NULL,48,'2021-03-22 11:57:57',2),(42909,9715,'Tagihan Supp Barang 22 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 140.000\r\n\r\nPembulatan kode transfer menjadi 142.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-03-22 11:58:57',3),(42910,9719,NULL,1,NULL,NULL,20,'2021-03-22 13:20:49',2),(42911,9719,NULL,2,NULL,NULL,20,'2021-03-22 13:20:57',3),(42912,9721,NULL,1,NULL,NULL,185,'2021-03-22 14:12:41',2),(42913,9712,'#Disetujui',3,NULL,NULL,10,'2021-03-22 14:40:37',4),(42914,9714,'#Disetujui',3,NULL,NULL,10,'2021-03-22 14:40:58',4),(42915,9720,NULL,1,NULL,NULL,48,'2021-03-22 14:44:13',2),(42916,9710,'#Disetujui',3,NULL,NULL,10,'2021-03-22 14:45:27',4),(42917,9720,'Tagihan Supp Barang 22 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 10,150,700\r\n\r\nPembulatan kode transfer menjadi 10,151,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5q904fjB9L.jpg',NULL,34,'2021-03-22 14:48:41',2),(42918,9720,'#Disetujui',2,NULL,NULL,34,'2021-03-22 14:49:35',3),(42919,9715,'S21009719: 142,644 \r\nS21009715: 1,132,644 \r\n\r\n\r\n1272644 total\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n1272644.00\r\nNC Bbags Dede\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n1,272,644.00\r\nDB',3,NULL,NULL,10,'2021-03-22 14:50:41',4),(42920,9721,'Verifikasi :\r\nTagihan POS: 363,000\r\nTagihan Dropshipper: 361,000\r\nSelisih: -2,000 (Minus)\r\nTotal Pembayaran Rp.363,000-Rp.29,040 (diskon 8%) = Rp. 333,960\r\n======================================\r\nPOS Jumbo Eco :\r\nTagihan Kurir : 50,000\r\nTagihan Dropshipper : 77,500\r\nSelisih : 27,500 (Plus)\r\n\r\nTotal Tagihan: Rp. 333,960 + 50,000 = 383,960\r\n\r\nPembulatan kode transfer menjadi Rp.384,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1944732558\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,175,'2021-03-22 14:50:46',3),(42921,9719,'S21009719: 142,644 \r\nS21009715: 1,132,644 \r\n\r\n\r\n1272644 total\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n1272644.00\r\nNC Bbags Dede\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n1,272,644.00\r\nDB',3,NULL,NULL,10,'2021-03-22 14:50:48',4),(42922,9722,NULL,1,NULL,NULL,156,'2021-03-22 14:56:53',2),(42923,9715,'Done',4,NULL,NULL,108,'2021-03-22 15:03:24',5),(42924,9719,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n1137300.00\r\nPembayaran B-Bags\r\nP21000552\r\nCARAKA GEMILANG AB\r\n0000\r\n1,137,300.00\r\nDB\r\n200,559.27',4,NULL,NULL,40,'2021-03-22 15:09:19',5),(42925,9608,'Done',4,NULL,NULL,108,'2021-03-22 15:24:25',5),(42926,9711,'Done',4,NULL,NULL,108,'2021-03-22 15:48:20',5),(42927,9704,'Done',4,NULL,NULL,108,'2021-03-22 16:33:58',5),(42928,9723,NULL,1,NULL,NULL,20,'2021-03-22 16:49:16',2),(42929,9723,NULL,2,NULL,NULL,20,'2021-03-22 16:49:26',3),(42930,9722,NULL,2,NULL,NULL,180,'2021-03-22 17:02:53',3),(42931,9724,NULL,1,NULL,NULL,20,'2021-03-22 17:18:17',2),(42932,9724,NULL,2,NULL,NULL,20,'2021-03-22 17:18:23',3),(42933,9721,'#verified\r\nSelisih -2000 terjadi karena ada perbedaan alamat tujuan di ID Order 21106227 DSP, system membacanya ke alamat Kec.Gedangan Sidoarjo, seharusnya ke Gedangan Malang.\r\nSelisih sudah dijadikan saldo minus dengan Id Saldo S21006377.\r\nSelebihnya sudah sesuai (balance).\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-22 17:25:55',3),(42934,9726,NULL,1,NULL,NULL,20,'2021-03-23 09:03:16',2),(42935,9726,NULL,2,NULL,NULL,20,'2021-03-23 09:03:43',3),(42936,9725,NULL,1,NULL,NULL,185,'2021-03-23 09:11:56',2),(42937,9725,'Verifikasi:\r\nTotal Tagihan Vendor: 73,587,062\r\nTotal Tagihan Resellerdropship: 73,576,334\r\nSelisih : -10,728(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.73.584.649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-03-23 09:12:22',3),(42938,9727,NULL,1,NULL,NULL,180,'2021-03-23 09:22:19',2),(42939,9716,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Dw2H1eF26.jpg',NULL,179,'2021-03-23 09:32:32',3),(42940,9716,'#Disetujui',3,NULL,NULL,10,'2021-03-23 09:36:11',4),(42941,9727,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F6s7qb60J2.jpg',NULL,179,'2021-03-23 09:37:17',3),(42942,9728,NULL,1,NULL,NULL,34,'2021-03-23 10:17:39',2),(42943,9728,'#Disetujui',2,NULL,NULL,34,'2021-03-23 10:17:58',3),(42944,9729,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Mb3272Y7P.png',NULL,24,'2021-03-23 10:33:22',2),(42945,9731,NULL,1,NULL,NULL,24,'2021-03-23 10:35:49',2),(42946,9730,NULL,1,NULL,NULL,185,'2021-03-23 10:35:57',2),(42947,9730,'Verifikasi Tagihan Sicepat periode 16-22 Maret 2021:\r\nTarif Kurir: 47,000\r\nTarif DSP: 52,000\r\nPromo Layanan : 5,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 47,000\r\nPembulatan kode transfer Menjadi Rp 44,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified \r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-23 10:37:31',3),(42948,9732,NULL,1,NULL,NULL,20,'2021-03-23 11:16:59',2),(42949,9732,NULL,2,NULL,NULL,20,'2021-03-23 11:17:13',3),(42950,9733,NULL,1,NULL,NULL,156,'2021-03-23 11:56:49',2),(42951,9734,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51rrXu963J.png',NULL,24,'2021-03-23 12:37:38',2),(42952,9735,'* Terlampir SS invoice dari SMID',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Zr8XOO5h1.jpg',NULL,34,'2021-03-23 13:14:30',2),(42953,9735,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577',2,NULL,NULL,34,'2021-03-23 13:14:50',3),(42954,9723,'#Disetujui',3,NULL,NULL,1,'2021-03-23 13:36:44',4),(42955,9724,'#Disetujui',3,NULL,NULL,1,'2021-03-23 13:36:49',4),(42956,9736,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19GeT6HP4w.png',NULL,24,'2021-03-23 15:34:52',2),(42957,9703,'Done',4,NULL,NULL,108,'2021-03-23 15:36:21',5),(42958,9710,'Done',4,NULL,NULL,108,'2021-03-23 15:38:53',5),(42959,9737,NULL,1,NULL,NULL,48,'2021-03-23 16:18:03',2),(42960,9720,'22/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,151,218.00',3,NULL,NULL,1,'2021-03-23 16:19:09',4),(42961,9737,'Tagihan Supp Barang 23 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,570,000\r\n\r\nPembulatan kode transfer menjadi 9,571,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2iZ6715H38.jpg',NULL,34,'2021-03-23 16:19:30',3),(42962,9716,'Done',4,NULL,NULL,108,'2021-03-23 16:25:45',5),(42963,9737,'23/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,571,218.00',3,NULL,NULL,1,'2021-03-23 16:27:01',4),(42964,9691,'Done',4,NULL,NULL,108,'2021-03-23 16:27:05',5),(42965,9714,'Done',4,NULL,NULL,108,'2021-03-23 16:28:43',5),(42966,9713,'Done',4,NULL,NULL,108,'2021-03-23 16:41:26',5),(42967,9733,NULL,2,NULL,NULL,180,'2021-03-23 16:43:45',3),(42968,9720,'Done',4,NULL,NULL,108,'2021-03-23 16:44:35',5),(42969,9737,'Done',4,NULL,NULL,108,'2021-03-23 16:44:42',5),(42970,9723,'Done',4,NULL,NULL,108,'2021-03-23 16:48:17',5),(42971,9724,'Done',4,NULL,NULL,108,'2021-03-23 16:50:40',5),(42972,9732,'PEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n172644.00\r\nNC Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n172,644.00\r\nDB',3,NULL,NULL,10,'2021-03-23 17:22:03',4),(42973,9729,'Nama pelanggan: Afianto\r\nNilai poin: 1842\r\nPoin digunakan: -1825\r\nSisa: 17\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-23 17:27:35',3),(42974,9731,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 399	\r\nPoin digunakan: -375	\r\nSisa: 24\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-23 17:29:43',3),(42975,9734,'Nama pelanggan: Widya Sugiarti Pratiwi\r\nNilai poin: 230\r\nPoin digunakan: -220\r\nSisa: 10\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-23 17:31:26',3),(42976,9736,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 629\r\nPoin digunakan: -550\r\nSisa: 79\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-23 17:32:49',3),(42977,9718,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:25:59',4),(42978,9717,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:26:32',4),(42979,9726,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:27:01',4),(42980,9726,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:27:20',4),(42981,9727,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:27:44',4),(42982,9734,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:31:37',4),(42983,9728,'#Disetujui',3,NULL,NULL,10,'2021-03-23 23:32:01',4),(42984,9729,'S21009736 - Reward OVO	 105,145 \r\nS21009731 - Reward OVO	 375,145 \r\nS21009729 - Reward OVO	 25,145 \r\n	 505,435 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n505145.00\r\nReward OVO\r\nRD 3 pelanggan\r\nABDUL RAHIM\r\n0000\r\n505,145.00\r\nDB',3,NULL,NULL,10,'2021-03-24 00:02:01',4),(42985,9731,'S21009736 - Reward OVO	 105,145 \r\nS21009731 - Reward OVO	 375,145 \r\nS21009729 - Reward OVO	 25,145 \r\n	 505,435 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n505145.00\r\nReward OVO\r\nRD 3 pelanggan\r\nABDUL RAHIM\r\n0000\r\n505,145.00\r\nDB',3,NULL,NULL,10,'2021-03-24 00:02:06',4),(42986,9736,'S21009736 - Reward OVO	 105,145 \r\nS21009731 - Reward OVO	 375,145 \r\nS21009729 - Reward OVO	 25,145 \r\n	 505,435 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n505145.00\r\nReward OVO\r\nRD 3 pelanggan\r\nABDUL RAHIM\r\n0000\r\n505,145.00\r\nDB',3,NULL,NULL,10,'2021-03-24 00:02:15',4),(42987,9725,'Sudah ditransfer',3,NULL,NULL,10,'2021-03-24 00:02:42',4),(42988,9738,NULL,1,NULL,NULL,20,'2021-03-24 08:30:07',2),(42989,9738,NULL,2,NULL,NULL,20,'2021-03-24 08:30:15',3),(42990,9729,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m37aA9AI99.png',NULL,24,'2021-03-24 09:02:22',5),(42991,9731,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5403N6Il39.png',NULL,24,'2021-03-24 09:02:36',5),(42992,9736,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i4V7Xl4SzK.png',NULL,24,'2021-03-24 09:02:50',5),(42993,9739,'#\r\n- Konfirmasi dari pelanggan via WA 1 DSP (T-Sel) untuk sisa saldo di dropshipper minta diproses refund ke rekening bank, dikarenakan ada kebutuhan yang sifatnya urgent\r\n\r\n- Sisa saldo di dropshipper Rp 816.925 pada ID saldo S21005655\r\n\r\n- ID saldo di resellerdropship sudah ditutup untuk proses pengajuan refund dana ke rekening bank',0,NULL,NULL,24,'2021-03-24 09:06:40',1),(42994,9739,'screenshoot ID saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4N58F9RS5b.png',NULL,24,'2021-03-24 09:07:18',1),(42995,9739,'screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39Pud0Zs67.png',NULL,24,'2021-03-24 09:08:04',2),(42996,9741,NULL,1,NULL,NULL,20,'2021-03-24 10:20:00',2),(42997,9741,NULL,2,NULL,NULL,20,'2021-03-24 10:20:09',3),(42998,9738,'#Disetujui',3,NULL,NULL,10,'2021-03-24 10:25:36',4),(42999,9735,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2661121.00\r\nSOL BKS 983\r\nPelunasan\r\nABDUL LATIF\r\n0000\r\n2,661,121.00\r\nDB',3,NULL,NULL,10,'2021-03-24 10:32:35',4),(43000,9741,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n19802644.00\r\nNC Elbrush Juni\r\nABDUL RAHIM\r\n0000\r\n19,802,644.00\r\nDB',3,NULL,NULL,10,'2021-03-24 10:46:06',4),(43001,9740,NULL,1,NULL,NULL,179,'2021-03-24 10:48:45',2),(43002,9740,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-24 10:49:05',3),(43003,9722,'S21009733	625000\r\nS21009722	1203500\r\n		1828500\r\nTransfer	1831119\r\n\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n1831119.00\r\nLakban Kresek\r\nInficlo\r\nABDUL RAHMAN\r\n0000\r\n1,831,119.00\r\nDB',3,NULL,NULL,10,'2021-03-24 10:53:47',4),(43004,9733,'S21009733	625000\r\nS21009722	1203500\r\n		1828500\r\nTransfer	1831119\r\n\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n1831119.00\r\nLakban Kresek\r\nInficlo\r\nABDUL RAHMAN\r\n0000\r\n1,831,119.00\r\nDB',3,NULL,NULL,10,'2021-03-24 10:53:54',4),(43005,9735,'\"PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2663135.00\r\nPemb pelunasan\r\nSol Bluemoon\r\nSOLES MULTI IDEA P\r\n0000\r\n2,663,135.00\r\nDB\"',4,NULL,NULL,34,'2021-03-24 11:01:00',5),(43006,9742,NULL,1,NULL,NULL,179,'2021-03-24 11:11:22',2),(43007,9742,'Pengajuan di google sheets kendaraan Ops #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-24 11:11:48',3),(43008,9740,'#Disetujui',3,NULL,NULL,10,'2021-03-24 11:12:29',4),(43009,9739,'#verified\r\nWidya Sugiarti Pratiwi adalah pelanggan toko yang dulu penjualannya cukup aktif, sekarang sudah mulai menurun.\r\nSudah diverifikasi saldo akan digunakan untuk pembayaran kontrakan dan tidak ada masalah operasional dengan DSP.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-24 11:18:45',3),(43010,9740,'Done',4,NULL,NULL,108,'2021-03-24 12:24:22',5),(43011,9722,'Done',4,NULL,NULL,108,'2021-03-24 12:24:40',5),(43012,9733,'Done',4,NULL,NULL,108,'2021-03-24 12:24:46',5),(43013,9725,'Done',4,NULL,NULL,108,'2021-03-24 12:25:03',5),(43014,9728,'Done',4,NULL,NULL,108,'2021-03-24 12:27:39',5),(43015,9727,'Done',4,NULL,NULL,108,'2021-03-24 12:31:26',5),(43016,9726,'Done',4,NULL,NULL,108,'2021-03-24 13:27:08',5),(43017,9743,NULL,1,NULL,NULL,179,'2021-03-24 14:28:11',2),(43018,9743,'Approve via group owner\r\n#Disetujui',2,NULL,NULL,179,'2021-03-24 14:28:40',3),(43019,9707,'Done',3,NULL,NULL,108,'2021-03-24 14:33:52',4),(43020,9707,NULL,4,NULL,NULL,108,'2021-03-24 14:33:58',5),(43021,9744,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w7La719789.jpg',NULL,34,'2021-03-24 14:51:57',2),(43022,9743,'#Disetujui',3,NULL,NULL,1,'2021-03-24 14:54:54',4),(43023,9744,'#Disetujui\r\n\r\n- Barang mausk sesuai\r\n- Potongan aksesories sesuai\r\n- Potongan beban katalog sesuai',2,NULL,NULL,6,'2021-03-24 15:08:21',3),(43024,9705,'Done',4,NULL,NULL,108,'2021-03-24 15:13:26',5),(43025,9744,'24/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,651,218.00',3,NULL,NULL,1,'2021-03-24 16:32:52',4),(43026,9718,'Done',4,NULL,NULL,108,'2021-03-24 16:57:40',5),(43027,9717,'Done',4,NULL,NULL,108,'2021-03-24 17:00:08',5),(43028,9743,'Done',4,NULL,NULL,108,'2021-03-24 17:00:14',5),(43029,9712,'Done',4,NULL,NULL,108,'2021-03-24 17:00:36',5),(43030,9744,'Done',4,NULL,NULL,108,'2021-03-24 17:00:46',5),(43031,9745,NULL,1,NULL,NULL,34,'2021-03-24 17:12:05',2),(43032,9745,'#Disetujui',2,NULL,NULL,34,'2021-03-24 17:12:18',3),(43033,9746,NULL,1,NULL,NULL,20,'2021-03-24 17:22:08',2),(43034,9746,NULL,2,NULL,NULL,20,'2021-03-24 17:22:14',3),(43035,9747,NULL,1,NULL,NULL,20,'2021-03-24 17:25:06',2),(43036,9747,NULL,2,NULL,NULL,20,'2021-03-24 17:25:16',3),(43037,9748,NULL,1,NULL,NULL,20,'2021-03-25 08:32:03',2),(43038,9748,NULL,2,NULL,NULL,20,'2021-03-25 08:32:09',3),(43039,9749,NULL,1,NULL,NULL,20,'2021-03-25 08:38:22',2),(43040,9749,NULL,2,NULL,NULL,20,'2021-03-25 08:38:29',3),(43041,9750,NULL,1,NULL,NULL,24,'2021-03-25 08:44:07',2),(43042,9751,'- Pengajuan Pembayaran Pipa Stainless Steel untuk BG -',1,NULL,NULL,188,'2021-03-25 08:51:40',2),(43043,9751,'- Pengajuan Pembayaran Pipa Stainless Steel untuk BG -',2,NULL,NULL,188,'2021-03-25 08:51:57',3),(43044,9752,NULL,1,NULL,NULL,20,'2021-03-25 09:03:54',2),(43045,9752,NULL,2,NULL,NULL,20,'2021-03-25 09:04:05',3),(43046,9752,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:15:03',4),(43047,9751,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:15:49',4),(43048,9748,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:16:28',4),(43049,9747,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:17:32',4),(43050,9746,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:18:04',4),(43051,9745,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:18:39',4),(43052,9742,'#Disetujui',3,NULL,NULL,10,'2021-03-25 09:19:54',4),(43053,9753,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Shv3377487.jpg',NULL,179,'2021-03-25 09:35:15',2),(43054,9753,'#Disetujui',2,NULL,NULL,179,'2021-03-25 09:35:22',3),(43055,9754,NULL,1,NULL,NULL,179,'2021-03-25 09:35:40',2),(43056,9754,'#Disetujui',2,NULL,NULL,179,'2021-03-25 09:35:48',3),(43057,9732,'#Done\r\n23/03\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n170000.00\r\nPemb Barokah Jaya\r\nP21000574\r\nUNEN\r\n0000\r\n170,000.00\r\nDB\r\n63,203.27',4,NULL,NULL,40,'2021-03-25 09:59:10',5),(43058,9741,'#Done\r\n24/03\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n17217000.00\r\nPembayaran Elbrush\r\nP21000575\r\nASWIN HARAHAP\r\n0000\r\n17,217,000.00\r\nDB\r\n2,648,847.27\r\n24/03\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2584000.00\r\nPembayaran TK Juni\r\nP21000576\r\nHUSIN KOLIUS SE\r\n0000\r\n2,584,000.00\r\nDB\r\n64,847.27',4,NULL,NULL,40,'2021-03-25 09:59:43',5),(43059,9755,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AL56D75Rka.jpg',NULL,34,'2021-03-25 10:07:06',2),(43060,9755,'#Disetujui',2,NULL,NULL,34,'2021-03-25 10:07:15',3),(43061,9754,'#Disetujui',3,NULL,NULL,10,'2021-03-25 10:43:59',4),(43062,9753,'#Disetujui',3,NULL,NULL,10,'2021-03-25 10:44:04',4),(43063,9756,NULL,1,NULL,NULL,156,'2021-03-25 11:02:54',2),(43064,9749,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n932644.00\r\nNC Wolv\r\nJust Co\r\nABDUL RAHIM\r\n0000\r\n932,644.00\r\nDB',3,NULL,NULL,10,'2021-03-25 11:04:47',4),(43065,9755,'#Disetujui',3,NULL,NULL,10,'2021-03-25 11:05:22',4),(43066,9756,NULL,2,NULL,NULL,180,'2021-03-25 11:06:06',3),(43067,9757,NULL,1,NULL,NULL,179,'2021-03-25 11:50:13',2),(43068,9757,NULL,1,NULL,NULL,179,'2021-03-25 11:50:13',2),(43069,9757,'#Disetujui',2,NULL,NULL,179,'2021-03-25 11:50:19',3),(43070,9750,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-25 13:22:21',3),(43071,9747,'Done',4,NULL,NULL,108,'2021-03-25 13:43:08',5),(43072,9752,'Done',4,NULL,NULL,108,'2021-03-25 13:44:25',5),(43073,9746,'Done',4,NULL,NULL,108,'2021-03-25 13:47:57',5),(43074,9749,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n245000.00\r\nPembayaran Justnco\r\nP21000580\r\nITA PURNAMA\r\n0000\r\n245,000.00\r\nDB\r\n752,491.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n685000.00\r\nPembayaran Wolv\r\nP21000581\r\nFITRI YANINGSIH R\r\n0000\r\n685,000.00\r\nDB\r\n67,491.27',4,NULL,NULL,40,'2021-03-25 14:15:22',5),(43075,9734,'#Sudah diproses \r\ntotal pembelian Rp 100.000,-\r\nuang dari Kas Rp 102.000,-\r\nada kembalian Sebesar Rp 2.000,-\r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d483884080.jpeg',NULL,175,'2021-03-25 14:16:33',5),(43076,9758,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0u029J1834.jpg',NULL,34,'2021-03-25 14:28:58',2),(43077,9758,NULL,0,NULL,NULL,34,'2021-03-25 15:41:06',1),(43078,9758,'#koreksi total pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88C98e2c08.jpg',NULL,34,'2021-03-25 15:43:08',2),(43079,9758,'#Disetujui\r\n\r\n- Barang masuk sesuai\r\n- Potongan katalog sesuai\r\n- Potongan aksesories sdh dikoreksi utk dipotong dilebih atau dihabiskan',2,NULL,NULL,6,'2021-03-25 15:50:12',3),(43080,9759,NULL,1,NULL,NULL,29,'2021-03-25 16:37:55',2),(43081,9758,'25/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,471,218.00',3,NULL,NULL,1,'2021-03-25 16:51:14',4),(43082,9750,'#Disetujui',3,NULL,NULL,1,'2021-03-25 16:51:46',4),(43083,9721,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n384649.00\r\nTagihan POS\r\n15 - 20 Maret\r\nWAHYUNI\r\n0000\r\n384,649.00\r\nDB',3,NULL,NULL,1,'2021-03-25 16:55:43',4),(43084,9730,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n44649.00\r\nTagihan Sicepat\r\n16 - 22 Mar\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-03-25 16:58:25',4),(43085,9758,'#Done',4,NULL,NULL,40,'2021-03-25 17:01:39',5),(43086,9721,'#Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/456SgO43Y1.png',NULL,176,'2021-03-25 17:07:53',5),(43087,9730,'Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pl685625r0.png',NULL,176,'2021-03-25 17:09:50',5),(43088,9756,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n71119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n71,119.00\r\nDB',3,NULL,NULL,10,'2021-03-26 00:30:07',4),(43089,9757,'#Disetujui',3,NULL,NULL,10,'2021-03-26 00:30:54',4),(43090,9756,'Done',4,NULL,NULL,108,'2021-03-26 08:15:14',5),(43091,9748,'Done',4,NULL,NULL,108,'2021-03-26 08:31:17',5),(43092,9738,'Done',4,NULL,NULL,108,'2021-03-26 08:31:22',5),(43093,9760,NULL,1,NULL,NULL,20,'2021-03-26 08:33:18',2),(43094,9760,NULL,2,NULL,NULL,20,'2021-03-26 08:33:26',3),(43095,9761,NULL,1,NULL,NULL,20,'2021-03-26 08:35:33',2),(43096,9761,NULL,2,NULL,NULL,20,'2021-03-26 08:35:38',3),(43097,9762,NULL,1,NULL,NULL,20,'2021-03-26 08:51:09',2),(43098,9762,NULL,2,NULL,NULL,20,'2021-03-26 08:51:15',3),(43099,9755,'Done',4,NULL,NULL,108,'2021-03-26 08:55:11',5),(43100,9763,NULL,1,NULL,NULL,179,'2021-03-26 09:40:03',2),(43101,9763,'Approve via group owner\r\n#Disetujui',2,NULL,NULL,179,'2021-03-26 09:40:29',3),(43102,9763,'#Disetujui',3,NULL,NULL,10,'2021-03-26 09:42:00',4),(43103,9750,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wf5rTI5484.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H52kM2LH43.jpeg',175,'2021-03-26 10:06:07',5),(43104,9764,NULL,1,NULL,NULL,20,'2021-03-26 10:18:47',2),(43105,9764,NULL,2,NULL,NULL,20,'2021-03-26 10:18:53',3),(43106,9765,NULL,1,NULL,NULL,180,'2021-03-26 10:32:30',2),(43107,9766,NULL,1,NULL,NULL,180,'2021-03-26 10:36:41',2),(43108,9753,'#Done',4,NULL,NULL,40,'2021-03-26 10:47:07',5),(43109,9754,'#Done',4,NULL,NULL,40,'2021-03-26 10:47:11',5),(43110,9763,'#Done',4,NULL,NULL,40,'2021-03-26 10:47:15',5),(43111,9760,'#Disetujui',3,NULL,NULL,10,'2021-03-26 11:38:44',4),(43112,9761,'#Disetujui',3,NULL,NULL,10,'2021-03-26 11:38:51',4),(43113,9768,NULL,1,NULL,NULL,48,'2021-03-26 13:36:28',2),(43114,9762,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n1582644.00\r\nNC Juni Bintang\r\nbdulrahi0904\r\nABDUL RAHIM\r\n0000\r\n1,582,644.00\r\nDB',3,NULL,NULL,10,'2021-03-26 13:48:43',4),(43115,9764,'#Disetujui',3,NULL,NULL,10,'2021-03-26 13:50:37',4),(43116,9768,'Tagihan Supp Barang 26 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 10,341,600\r\n\r\nPembulatan kode transfer menjadi 10,341,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U42B27R2ZD.jpg',NULL,34,'2021-03-26 14:09:56',3),(43117,9764,'Done',4,NULL,NULL,108,'2021-03-26 15:01:47',5),(43118,9745,'#Done',4,NULL,NULL,40,'2021-03-26 15:19:30',5),(43119,9762,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n960000.00\r\nPembayaran Tk Juni\r\nP21000587\r\nHUSIN KOLIUS SE\r\n0000\r\n960,000.00\r\nDB\r\n690,135.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n627500.00\r\nPembayaran Bintang\r\nP21000588\r\nERWIN\r\n0000\r\n627,500.00\r\nDB\r\n62,635.27',4,NULL,NULL,40,'2021-03-26 15:24:04',5),(43120,9766,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49Q0g6DnI0.jpg',NULL,179,'2021-03-26 15:25:06',3),(43121,9765,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-26 15:25:33',3),(43122,9759,NULL,2,NULL,NULL,180,'2021-03-26 17:40:10',3),(43123,9766,'#Disetujui',3,NULL,NULL,10,'2021-03-27 00:24:38',4),(43124,9765,'#Disetujui',3,NULL,NULL,10,'2021-03-27 00:24:46',4),(43125,9759,'#Disetujui',3,NULL,NULL,10,'2021-03-27 00:24:53',4),(43126,9769,NULL,1,NULL,NULL,180,'2021-03-27 08:08:45',2),(43127,9770,NULL,1,NULL,NULL,20,'2021-03-27 08:45:15',2),(43128,9770,NULL,2,NULL,NULL,20,'2021-03-27 08:45:21',3),(43129,9766,'Done',4,NULL,NULL,108,'2021-03-27 09:45:29',5),(43130,9767,NULL,1,NULL,NULL,34,'2021-03-27 09:51:02',2),(43131,9767,'#Disetujui',2,NULL,NULL,34,'2021-03-27 09:51:12',3),(43132,9772,NULL,1,NULL,NULL,34,'2021-03-27 09:58:23',2),(43133,9772,'#Disetujui',2,NULL,NULL,34,'2021-03-27 09:58:30',3),(43134,9771,NULL,1,NULL,NULL,29,'2021-03-27 09:59:56',2),(43135,9773,NULL,1,NULL,NULL,29,'2021-03-27 10:05:14',2),(43136,9774,NULL,1,NULL,NULL,185,'2021-03-27 10:57:24',2),(43137,9774,'Verifikasi :\r\nTagihan All Vendor periode 20-26 Mar. 2021 sudah diverifikasi, hasilnya ada selisih -33,960 (barang Bonus)\r\n\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 94,058,137\r\n-Tagihan Vendor 94,092,097\r\n- Selisih -33,960\r\nPembulatan kode transfer menjadi 94,094,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-03-27 10:59:27',3),(43138,9775,NULL,1,NULL,NULL,180,'2021-03-27 12:01:03',2),(43139,9775,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-27 13:18:59',3),(43140,9776,NULL,1,NULL,NULL,48,'2021-03-27 13:25:54',2),(43141,9776,'Tagihan Supp Barang 27 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan Saldo Service supp Dina#done\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,689,400\r\n\r\nPembulatan kode transfer menjadi 11,691,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85ekUQ0e6W.jpg',NULL,34,'2021-03-27 13:38:59',3),(43142,9771,NULL,2,NULL,NULL,180,'2021-03-27 13:44:21',3),(43143,9769,'#Disetujui',2,NULL,NULL,179,'2021-03-27 13:45:46',3),(43144,9773,NULL,2,NULL,NULL,180,'2021-03-27 13:47:26',3),(43145,9765,'Done',4,NULL,NULL,108,'2021-03-27 13:58:25',5),(43146,9759,'Done',4,NULL,NULL,108,'2021-03-27 13:59:37',5),(43147,9777,NULL,1,NULL,NULL,34,'2021-03-27 14:39:16',2),(43148,9777,'#Disetujui',2,NULL,NULL,34,'2021-03-27 14:39:32',3),(43149,9778,NULL,1,NULL,NULL,179,'2021-03-27 14:58:29',2),(43150,9778,'#Disetujui',2,NULL,NULL,179,'2021-03-27 14:58:34',3),(43151,9774,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n94094649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n94,094,649.00\r\nDB',3,NULL,NULL,1,'2021-03-27 14:58:53',4),(43152,9779,NULL,1,NULL,NULL,29,'2021-03-27 14:59:17',2),(43153,9778,'#Disetujui',3,NULL,NULL,1,'2021-03-27 14:59:33',4),(43154,9768,'26/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,341,218.00',3,NULL,NULL,1,'2021-03-27 15:08:54',4),(43155,9776,'27/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,691,218.00',3,NULL,NULL,1,'2021-03-27 15:09:23',4),(43156,9773,'#Disetujui',3,NULL,NULL,1,'2021-03-27 15:10:13',4),(43157,9776,'Done',4,NULL,NULL,108,'2021-03-27 15:11:35',5),(43158,9768,'#Done',4,NULL,NULL,40,'2021-03-27 15:55:31',5),(43159,9778,'Done',4,NULL,NULL,108,'2021-03-27 16:06:10',5),(43160,9779,NULL,2,NULL,NULL,180,'2021-03-27 16:18:57',3),(43161,9780,NULL,1,NULL,NULL,20,'2021-03-27 16:40:15',2),(43162,9780,NULL,2,NULL,NULL,20,'2021-03-27 16:40:34',3),(43163,9769,'#Disetujui',5,NULL,NULL,10,'2021-03-28 21:52:45',6),(43164,9770,'#Disetujui',3,NULL,NULL,10,'2021-03-28 21:56:13',4),(43165,9767,'#Disetujui',3,NULL,NULL,10,'2021-03-28 21:56:55',4),(43166,9771,'#Disetujui',3,NULL,NULL,10,'2021-03-28 21:57:26',4),(43167,9772,'#Disetujui',3,NULL,NULL,10,'2021-03-28 21:57:53',4),(43168,9775,'#Disetujui',3,NULL,NULL,10,'2021-03-28 21:58:26',4),(43169,9777,'#Disetujui',3,NULL,NULL,10,'2021-03-28 22:04:21',4),(43170,9779,'#Disetujui',3,NULL,NULL,10,'2021-03-28 22:04:59',4),(43171,9780,'#Disetujui',3,NULL,NULL,10,'2021-03-28 22:05:27',4),(43172,9774,'Done',4,NULL,NULL,108,'2021-03-29 08:07:48',5),(43173,9781,NULL,1,NULL,NULL,20,'2021-03-29 08:15:41',2),(43174,9781,NULL,2,NULL,NULL,20,'2021-03-29 08:15:47',3),(43175,9770,'#Done',4,NULL,NULL,40,'2021-03-29 08:21:39',5),(43176,9775,'Done',4,NULL,NULL,108,'2021-03-29 08:21:58',5),(43177,9773,'Done',4,NULL,NULL,108,'2021-03-29 08:26:07',5),(43178,9782,NULL,1,NULL,NULL,180,'2021-03-29 08:54:27',2),(43179,9783,NULL,1,NULL,NULL,156,'2021-03-29 09:19:29',2),(43180,9760,'#Done',4,NULL,NULL,40,'2021-03-29 09:20:03',5),(43181,9783,NULL,2,NULL,NULL,180,'2021-03-29 09:27:30',3),(43182,9784,'Terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70Ap55M67G.jpeg',NULL,20,'2021-03-29 09:31:31',2),(43183,9784,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-03-29 09:33:06',3),(43184,9780,'#Done',4,NULL,NULL,40,'2021-03-29 09:39:42',5),(43185,9739,'PEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n824645.00\r\nRefund Pelanggan\r\nDSP Widya\r\nABDUL RAHIM\r\n0000\r\n824,645.00\r\nDB',3,NULL,NULL,10,'2021-03-29 09:42:53',4),(43186,9781,'#Disetujui',3,NULL,NULL,10,'2021-03-29 09:50:08',4),(43187,9783,'#Disetujui',3,NULL,NULL,10,'2021-03-29 09:50:42',4),(43188,9784,'#Disetujui',3,NULL,NULL,10,'2021-03-29 09:51:00',4),(43189,9784,'Done',4,NULL,NULL,108,'2021-03-29 09:53:36',5),(43190,9785,NULL,1,NULL,NULL,20,'2021-03-29 10:15:13',2),(43191,9785,NULL,2,NULL,NULL,20,'2021-03-29 10:15:30',3),(43192,9783,'Done',4,NULL,NULL,108,'2021-03-29 10:57:29',5),(43193,9751,'Done',4,NULL,NULL,108,'2021-03-29 11:10:29',5),(43194,9767,'Done',4,NULL,NULL,108,'2021-03-29 11:49:48',5),(43195,9791,'#Disetujui',1,NULL,NULL,210,'2021-03-29 14:11:36',2),(43196,9791,NULL,0,NULL,NULL,210,'2021-03-29 14:12:11',1),(43197,9791,'#Disetujui',1,NULL,NULL,210,'2021-03-29 14:12:52',2),(43198,9791,'#Disetujui',2,NULL,NULL,210,'2021-03-29 14:13:00',3),(43199,9777,'Done',4,NULL,NULL,108,'2021-03-29 14:17:38',5),(43200,9772,'Done',4,NULL,NULL,108,'2021-03-29 14:22:08',5),(43201,9792,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H12U4f5C84.jpg',NULL,34,'2021-03-29 14:38:55',2),(43202,9793,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q0zo9359fh.png',NULL,24,'2021-03-29 14:47:08',2),(43203,9794,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3fgJA760i7.png',NULL,24,'2021-03-29 14:48:49',2),(43204,9795,'#\r\n- Konfirmasi dari pelanggan via WA 3 DSP (XL) untuk sisa saldo di dropshipper minta diproses refund ke rekening bank\r\n\r\n- Sisa saldo di dropshipper Rp 450.822 pada ID saldo S20005076\r\n\r\n- ID saldo di resellerdropship sudah ditutup untuk proses pengajuan refund dana ke rekening bank',0,NULL,NULL,24,'2021-03-29 14:51:54',1),(43205,9795,'screenshoot ID saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9y51P2b7l8.png',NULL,24,'2021-03-29 14:52:21',1),(43206,9795,'screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G4y0686r50.png',NULL,24,'2021-03-29 14:52:53',2),(43207,9792,'#Disetujui\r\n\r\n- Pemotongan aksesories sesuai\r\n- Pemotongan katalog sesuai\r\n- Barang masuk sesuai',2,NULL,NULL,6,'2021-03-29 15:00:38',3),(43208,9796,'# penggunaan untuk pembayaran bulanan, seperti : Indihome, Listrik, Air, IKK, dll)\r\n## Sisa kas Rp 468.800 (tidak termasuk uang sobek)\r\n\r\nLink\r\nhttps://docs.google.com/spreadsheets/d/19SsBlTqPdbhD2TXYKvuewuY88QdydZqact9KJR9rO48/edit#gid=239939283',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lvna2901U8.png',NULL,24,'2021-03-29 15:12:25',2),(43209,9789,NULL,1,NULL,NULL,185,'2021-03-29 15:13:36',2),(43210,9787,NULL,1,NULL,NULL,185,'2021-03-29 15:13:54',2),(43211,9788,NULL,1,NULL,NULL,185,'2021-03-29 15:13:58',2),(43212,9786,NULL,1,NULL,NULL,185,'2021-03-29 15:13:58',2),(43213,9790,NULL,1,NULL,NULL,185,'2021-03-29 15:14:00',2),(43214,9797,'sisa saldo Rp 134.336',1,NULL,NULL,24,'2021-03-29 15:19:50',2),(43215,9757,'Done',4,NULL,NULL,108,'2021-03-29 15:36:03',5),(43216,9798,NULL,1,NULL,NULL,20,'2021-03-29 15:55:38',2),(43217,9798,NULL,2,NULL,NULL,20,'2021-03-29 15:55:46',3),(43218,9792,'29/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,441,218.00',3,NULL,NULL,1,'2021-03-29 16:27:45',4),(43219,9761,'Done',4,NULL,NULL,108,'2021-03-29 16:35:01',5),(43220,9781,'Done',4,NULL,NULL,108,'2021-03-29 16:39:09',5),(43221,9792,'Done',4,NULL,NULL,108,'2021-03-29 16:47:19',5),(43222,9793,'Nama pelanggan: Afianto\r\nNilai poin: 1861	\r\nPoin digunakan: -1850\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-29 17:19:25',3),(43223,9794,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 650\r\nPoin digunakan: -650\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-29 17:21:00',3),(43224,9795,'#verified\r\nSaldo yang tersisa sebesar Rp450.822,- lagi\r\nTidak ada masalah dengan operasional dan pelayanan dari DSP, pelanggan hanya tidak ada waktu untuk menghandle ini karena keterbatasan usia.\r\n\r\nUntuk nomor rekening sudah sesuai, sama dengan rekening saat pendaftaran (9 Nov 2020).\r\n\r\nMohon bantuannya untuk pengembalian dana tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-29 18:16:24',3),(43225,9796,'#pengajuan dihold sampai tanggal 01 April',5,NULL,NULL,24,'2021-03-29 18:25:18',6),(43226,9797,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-29 18:26:05',3),(43227,9798,'#Disetujui',3,NULL,NULL,10,'2021-03-29 22:04:07',4),(43228,9797,'PEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-03-29 22:19:24',4),(43229,9795,'S21009795	Refund Dana DSP 	455145\r\nS21009794	Reward Ovo Rp 100.000 RD	105145\r\nS21009793	 Reward Ovo Rp 25.000 RD	25145\r\n		\r\n		585,145\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n585145.00\r\nRefund Isabella\r\nReward RD\r\nABDUL RAHIM\r\n0000\r\n585,145.00\r\nDB',3,NULL,NULL,10,'2021-03-29 22:24:32',4),(43230,9794,'S21009795	Refund Dana DSP 	455145\r\nS21009794	Reward Ovo Rp 100.000 RD	105145\r\nS21009793	 Reward Ovo Rp 25.000 RD	25145\r\n		\r\n		585,145\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n585145.00\r\nRefund Isabella\r\nReward RD\r\nABDUL RAHIM\r\n0000\r\n585,145.00\r\nDB',3,NULL,NULL,10,'2021-03-29 22:24:38',4),(43231,9793,'S21009795	Refund Dana DSP 	455145\r\nS21009794	Reward Ovo Rp 100.000 RD	105145\r\nS21009793	 Reward Ovo Rp 25.000 RD	25145\r\n		\r\n		585,145\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n585145.00\r\nRefund Isabella\r\nReward RD\r\nABDUL RAHIM\r\n0000\r\n585,145.00\r\nDB',3,NULL,NULL,10,'2021-03-29 22:24:43',4),(43232,9785,'PEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n2232644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nDB',3,NULL,NULL,10,'2021-03-29 22:33:30',4),(43233,9799,NULL,1,NULL,NULL,20,'2021-03-30 08:33:34',2),(43234,9799,NULL,2,NULL,NULL,20,'2021-03-30 08:33:40',3),(43235,9782,'#Disetujui',2,NULL,NULL,179,'2021-03-30 08:42:04',3),(43236,9800,'#Disetujui',1,NULL,NULL,179,'2021-03-30 08:59:03',2),(43237,9800,'#Disetujui',2,NULL,NULL,179,'2021-03-30 08:59:09',3),(43238,9797,'#sudah diproses pada ID S21006442',4,NULL,NULL,24,'2021-03-30 09:02:16',5),(43239,9800,'#Disetujui',3,NULL,NULL,1,'2021-03-30 09:03:07',4),(43240,9801,NULL,1,NULL,NULL,29,'2021-03-30 09:27:30',2),(43241,9799,'#Disetujui',3,NULL,NULL,10,'2021-03-30 09:35:16',4),(43242,9782,'#Disetujui',3,NULL,NULL,10,'2021-03-30 09:35:26',4),(43243,9782,'Done',4,NULL,NULL,108,'2021-03-30 09:43:44',5),(43244,9785,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n2230000.00\r\nPemb Barokah Jaya\r\nP21000595\r\nUNEN\r\n0000\r\n2,230,000.00\r\nDB\r\n65,279.27',4,NULL,NULL,40,'2021-03-30 09:59:04',5),(43245,9793,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00ihIK8N87.png',NULL,24,'2021-03-30 10:37:32',5),(43246,9794,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7APv38564i.png',NULL,24,'2021-03-30 10:38:59',5),(43247,9798,'Done',4,NULL,NULL,108,'2021-03-30 10:39:54',5),(43248,9795,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N90w06H95m.png',NULL,24,'2021-03-30 10:41:43',5),(43249,9802,NULL,1,NULL,NULL,20,'2021-03-30 10:49:22',2),(43250,9802,NULL,2,NULL,NULL,20,'2021-03-30 10:49:45',3),(43251,9804,NULL,1,NULL,NULL,29,'2021-03-30 11:33:15',2),(43252,9803,'#Disetujui',1,NULL,NULL,210,'2021-03-30 11:35:30',2),(43253,9803,'#Disetujui',2,NULL,NULL,210,'2021-03-30 11:35:43',3),(43254,9788,NULL,2,NULL,NULL,176,'2021-03-30 12:17:01',3),(43255,9790,NULL,2,NULL,NULL,176,'2021-03-30 12:17:08',3),(43256,9789,NULL,2,NULL,NULL,176,'2021-03-30 12:17:12',3),(43257,9786,'Verifikasi Tagihan Sicepat periode 23-27 Maret 2021:\r\nTarif Kurir: 12,000\r\nTarif DSP: 14,000\r\nPromo Layanan : 2,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 12,000\r\nPembulatan kode transfer Menjadi Rp 14,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-03-30 12:23:16',3),(43258,9787,'Verifikasi :\r\nTagihan POS: 308,000\r\nTagihan Dropshipper: 308,000\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp.308,000-Rp.24,640(diskon 8%) = Rp. 283,360\r\n======================================\r\nTotal Tagihan: Rp.283,360\r\n\r\nPembulatan kode transfer menjadi Rp.284,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1944732558\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-03-30 12:24:53',3),(43259,9800,'Done',4,NULL,NULL,108,'2021-03-30 13:33:52',5),(43260,9799,'Done',4,NULL,NULL,108,'2021-03-30 13:37:58',5),(43261,9805,NULL,1,NULL,NULL,48,'2021-03-30 14:08:13',2),(43262,9805,'Tagihan Supp Barang 30 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5,985,300\r\n\r\nPembulatan kode transfer menjadi 5.991.218	\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wy6D32s6Z7.jpg',NULL,34,'2021-03-30 14:23:27',3),(43263,9801,NULL,2,NULL,NULL,180,'2021-03-30 14:54:33',3),(43264,9804,NULL,2,NULL,NULL,180,'2021-03-30 15:02:53',3),(43265,9739,'#sudah diproses\r\n\r\nRefund Rp 816.925 - Rp 6.500 (admin bank) = 810,425\r\n\r\nMandiri a/n Widya Sugiarti Pratiwi \r\n1300015120705',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/588SymK7R1.png',NULL,24,'2021-03-30 16:23:42',5),(43266,9801,'#Disetujui',3,NULL,NULL,10,'2021-03-30 16:24:14',4),(43267,9804,'#Disetujui',3,NULL,NULL,10,'2021-03-30 16:24:20',4),(43268,9806,NULL,1,NULL,NULL,20,'2021-03-30 17:07:08',2),(43269,9806,NULL,2,NULL,NULL,20,'2021-03-30 17:07:16',3),(43270,9807,NULL,1,NULL,NULL,179,'2021-03-30 17:22:03',2),(43271,9807,'#Disetujui',2,NULL,NULL,179,'2021-03-30 17:22:09',3),(43272,9807,'#Disetujui',3,NULL,NULL,10,'2021-03-30 17:24:34',4),(43273,9808,NULL,1,NULL,NULL,20,'2021-03-30 17:38:04',2),(43274,9808,NULL,2,NULL,NULL,20,'2021-03-30 17:38:17',3),(43275,9809,NULL,1,NULL,NULL,179,'2021-03-31 08:01:04',2),(43276,9809,'#Disetujui',2,NULL,NULL,179,'2021-03-31 08:01:14',3),(43277,9779,'Done',4,NULL,NULL,108,'2021-03-31 08:29:08',5),(43278,9804,'Done',4,NULL,NULL,108,'2021-03-31 08:29:13',5),(43279,9804,'Done',4,NULL,NULL,108,'2021-03-31 08:29:13',5),(43280,9801,'Done',4,NULL,NULL,108,'2021-03-31 08:33:30',5),(43281,9807,'Done',4,NULL,NULL,108,'2021-03-31 08:46:41',5),(43282,9810,NULL,1,NULL,NULL,20,'2021-03-31 09:33:38',2),(43283,9810,NULL,2,NULL,NULL,20,'2021-03-31 09:33:46',3),(43284,9812,NULL,1,NULL,NULL,20,'2021-03-31 10:20:07',2),(43285,9812,NULL,2,NULL,NULL,20,'2021-03-31 10:20:14',3),(43286,9813,NULL,1,NULL,NULL,176,'2021-03-31 10:35:43',2),(43287,9813,NULL,2,NULL,NULL,176,'2021-03-31 10:36:13',3),(43288,9814,NULL,1,NULL,NULL,29,'2021-03-31 11:03:22',2),(43289,9810,'#Disetujui',3,NULL,NULL,10,'2021-03-31 11:46:24',4),(43290,9815,NULL,1,NULL,NULL,185,'2021-03-31 11:49:15',2),(43291,9816,NULL,1,NULL,NULL,185,'2021-03-31 11:49:47',2),(43292,9816,'Verifikasi :\r\nTagihan All Vendor periode 27-30 Mar. 2021 sudah diverifikasi, hasilnya ada selisih -50,412 (barang Bonus)\r\n\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 59,503,878\r\n-Tagihan Vendor 59,453,466\r\n- Selisih -50,412\r\nPembulatan kode transfer menjadi 59,504,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-03-31 11:54:27',3),(43293,9815,'Verifikasi:\r\nTotal Tagihan Vendor: 100,995,713\r\nTotal Tagihan Resellerdropship: 100,927,073\r\nSelisih : -68,640(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.100,994,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-03-31 11:54:46',3),(43294,9817,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07n7o6o07w.png',NULL,24,'2021-03-31 12:59:42',2),(43295,9806,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:06:31',4),(43296,9808,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:06:37',4),(43297,9811,NULL,1,NULL,NULL,48,'2021-03-31 13:08:08',2),(43298,9811,NULL,0,NULL,NULL,34,'2021-03-31 13:08:40',1),(43299,9811,NULL,0,NULL,NULL,48,'2021-03-31 13:08:44',1),(43300,9811,NULL,1,NULL,NULL,48,'2021-03-31 13:09:01',2),(43301,9811,'Tagihan Supp Barang 31 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.688.000\r\n\r\nPembulatan kode transfer menjadi Rp2.682.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-03-31 13:09:48',3),(43302,9808,'Done',4,NULL,NULL,108,'2021-03-31 13:27:13',5),(43303,9817,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 192\r\nPoin digunakan: -100\r\nSisa: 92\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-03-31 13:42:39',3),(43304,9788,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:50:50',4),(43305,9790,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:51:29',4),(43306,9789,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:51:57',4),(43307,9817,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:52:35',4),(43308,9813,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:52:56',4),(43309,9809,'#Disetujui',3,NULL,NULL,10,'2021-03-31 13:53:20',4),(43310,9818,NULL,1,NULL,NULL,48,'2021-03-31 13:55:15',2),(43311,9818,'Tagihan Supp Barang 31 Mar. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7,918,450\r\n\r\nPembulatan kode transfer menjadi 7,921,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FL9LQWPbw3.jpg',NULL,34,'2021-03-31 13:55:59',3),(43312,9802,'S21009811	B21002767 TL 183 IFS 	 2,682,644 \r\nS21009802	Pembayaran Supplier Barokah Jaya	 6,592,644 \r\n		 9,275,288 \r\n		 9,272,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n9272644.00\r\nNC Barokah Jaya\r\nIFS TL 183\r\nABDUL RAHIM\r\n0000\r\n9,272,644.00\r\nDB',3,NULL,NULL,10,'2021-03-31 13:58:42',4),(43313,9811,'S21009811	B21002767 TL 183 IFS 	 2,682,644 \r\nS21009802	Pembayaran Supplier Barokah Jaya	 6,592,644 \r\n		 9,275,288 \r\n		 9,272,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n9272644.00\r\nNC Barokah Jaya\r\nIFS TL 183\r\nABDUL RAHIM\r\n0000\r\n9,272,644.00\r\nDB',3,NULL,NULL,10,'2021-03-31 13:58:50',4),(43314,9812,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n18762644.00\r\nNC Elbrush Derry\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n18,762,644.00\r\nDB',3,NULL,NULL,10,'2021-03-31 14:03:05',4),(43315,9813,'#Sudah diproses',4,NULL,NULL,175,'2021-03-31 14:22:04',5),(43316,9802,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n640050.00\r\nPembayaran B-Bag\r\nP21000596\r\nCARAKA GEMILANG AB\r\n0000\r\n640,050.00\r\nDB\r\n8,697,873.27\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n5950000.00\r\nPemb Barokah Jaya\r\nP21000601\r\nUNEN\r\n0000\r\n5,950,000.00\r\nDB\r\n21,510,517.27',4,NULL,NULL,40,'2021-03-31 14:31:40',5),(43317,9812,'#Done\r\n	\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n1040000.00\r\nPembayaran Derry\r\nP21000603\r\nDEDE IWAN KUSTIAWA\r\n0000\r\n1,040,000.00\r\nDB\r\n20,470,517.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n5786000.00\r\nPembayaran TK Juni\r\nP21000604\r\nHUSIN KOLIUS SE\r\n0000\r\n5,786,000.00\r\nDB\r\n14,684,517.27\r\nPEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n11934000.00\r\nPembayaran Elbrush\r\nP21000607\r\nASWIN HARAHAP\r\n0000\r\n11,934,000.00\r\nDB\r\n2,750,517.27',4,NULL,NULL,40,'2021-03-31 14:32:30',5),(43318,9811,'#Done',4,NULL,NULL,40,'2021-03-31 14:47:47',5),(43319,9816,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n59504649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n59,504,649.00\r\nDB',3,NULL,NULL,1,'2021-03-31 14:56:50',4),(43320,9816,'Done',4,NULL,NULL,108,'2021-03-31 15:00:56',5),(43321,9806,'#Done',4,NULL,NULL,40,'2021-03-31 16:31:52',5),(43322,9805,'30/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,991,218.00',3,NULL,NULL,1,'2021-03-31 16:36:09',4),(43323,9818,'31/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,921,218.00',3,NULL,NULL,1,'2021-03-31 16:36:29',4),(43324,9818,'Done',4,NULL,NULL,108,'2021-03-31 16:39:14',5),(43325,9805,'Done',4,NULL,NULL,108,'2021-03-31 16:39:21',5),(43326,9817,'#Sudah Diproses \r\nTotal pembelian pulsa Rp 100.000,-\r\nUang dari kas Rp 102.000,-\r\nAda kembalian Sebesar Rp 2000,- \r\ndan sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19HWG6v1Xq.jpeg',NULL,175,'2021-03-31 16:45:00',5),(43327,9810,'#Done',4,NULL,NULL,40,'2021-03-31 16:50:58',5),(43328,9814,'#Revisi Deskripsi',0,NULL,NULL,29,'2021-03-31 17:07:41',1),(43329,9814,NULL,1,NULL,NULL,29,'2021-03-31 17:08:46',2),(43330,9814,NULL,2,NULL,NULL,180,'2021-03-31 17:09:38',3),(43331,9819,NULL,1,NULL,NULL,20,'2021-03-31 17:29:23',2),(43332,9819,NULL,2,NULL,NULL,20,'2021-03-31 17:29:29',3),(43333,9815,'Sudah ditransfer',3,NULL,NULL,10,'2021-03-31 23:51:43',4),(43334,9814,'Sudah ditambah kas BCA Umum',3,NULL,NULL,10,'2021-03-31 23:56:02',4),(43335,9819,'#Disetujui',3,NULL,NULL,10,'2021-03-31 23:56:44',4),(43336,9803,'S21009803	Pembelian Sampel	 389,699 \r\nS21009791	Pembelian Sampel	 43,999 \r\n		 433,698 \r\n		\r\n		 441,119 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n441119.00\r\nPembelian Sampel\r\nNC\r\nABDUL RAHMAN\r\n0000\r\n441,119.00\r\nDB',3,NULL,NULL,10,'2021-04-01 00:47:29',4),(43337,9791,'S21009803	Pembelian Sampel	 389,699 \r\nS21009791	Pembelian Sampel	 43,999 \r\n		 433,698 \r\n		\r\n		 441,119 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n441119.00\r\nPembelian Sampel\r\nNC\r\nABDUL RAHMAN\r\n0000\r\n441,119.00\r\nDB',3,NULL,NULL,10,'2021-04-01 00:47:35',4),(43338,9815,'Done',4,NULL,NULL,108,'2021-04-01 08:17:54',5),(43339,9814,'Done',4,NULL,NULL,108,'2021-04-01 08:18:02',5),(43340,9820,NULL,1,NULL,NULL,24,'2021-04-01 08:41:27',2),(43341,9821,NULL,1,NULL,NULL,179,'2021-04-01 08:42:02',2),(43342,9821,'#Disetujui',2,NULL,NULL,179,'2021-04-01 08:42:08',3),(43343,9822,NULL,1,NULL,NULL,24,'2021-04-01 08:42:50',2),(43344,9823,NULL,1,NULL,NULL,24,'2021-04-01 08:44:45',2),(43345,9824,NULL,1,NULL,NULL,20,'2021-04-01 08:50:04',2),(43346,9824,NULL,2,NULL,NULL,20,'2021-04-01 08:50:12',3),(43347,9825,NULL,1,NULL,NULL,20,'2021-04-01 08:56:54',2),(43348,9825,NULL,2,NULL,NULL,20,'2021-04-01 08:57:00',3),(43349,9826,NULL,1,NULL,NULL,20,'2021-04-01 09:14:40',2),(43350,9826,NULL,2,NULL,NULL,20,'2021-04-01 09:14:47',3),(43351,9820,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-01 09:39:28',3),(43352,9822,'#verified\r\nuntuk memperpanjang masa aktif kartu.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-01 09:42:35',3),(43353,9823,'#verified\r\nuntuk pembayaran iuran bulanan dsb.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-01 09:44:00',3),(43354,9824,'#Disetujui',3,NULL,NULL,10,'2021-04-01 10:12:05',4),(43355,9827,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R0268WQ821.png',NULL,24,'2021-04-01 10:27:10',2),(43356,9828,NULL,1,NULL,NULL,185,'2021-04-01 11:54:49',2),(43357,9829,NULL,1,NULL,NULL,29,'2021-04-01 12:01:21',2),(43358,9830,NULL,1,NULL,NULL,20,'2021-04-01 12:46:45',2),(43359,9830,NULL,2,NULL,NULL,20,'2021-04-01 12:46:51',3),(43360,9831,NULL,1,NULL,NULL,179,'2021-04-01 13:16:50',2),(43361,9831,'#Disetujui',2,NULL,NULL,179,'2021-04-01 13:16:56',3),(43362,9829,NULL,2,NULL,NULL,180,'2021-04-01 13:18:26',3),(43363,9819,'Done',4,NULL,NULL,108,'2021-04-01 13:51:55',5),(43364,9824,'Done',4,NULL,NULL,108,'2021-04-01 13:56:13',5),(43365,9832,NULL,1,NULL,NULL,48,'2021-04-01 14:20:57',2),(43366,9832,'Tagihan Supp Barang 1 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pembayaran Cashbon Supplier #sesuai\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3,232,550\r\n\r\nPembulatan kode transfer menjadi 3,241,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55L4ROV1gE.jpg',NULL,34,'2021-04-01 14:27:47',3),(43367,9831,'#Disetujui',3,NULL,NULL,1,'2021-04-01 15:06:32',4),(43368,9832,'01/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n3,241,218.00',3,NULL,NULL,1,'2021-04-01 15:10:03',4),(43369,9820,'#Disetujui',3,NULL,NULL,1,'2021-04-01 15:12:24',4),(43370,9787,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n284649.00\r\nTagihan POS\r\n22 - 27 Maret\r\nWAHYUNI\r\n0000\r\n284,649.00\r\nDB',3,NULL,NULL,1,'2021-04-01 15:16:34',4),(43371,9786,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n14649.00\r\nTagihan Sicepat\r\n23 - 27Mar\r\nWAHYUNI\r\n0000\r\n14,649.00\r\nDB',3,NULL,NULL,1,'2021-04-01 15:19:37',4),(43372,9829,'#Disetujui',3,NULL,NULL,1,'2021-04-01 15:20:52',4),(43373,9787,'#Sudah di Proses',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x090X7m542.png',176,'2021-04-01 16:07:01',5),(43374,9786,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o6RU3Cxn96.png',NULL,176,'2021-04-01 16:07:31',5),(43375,9820,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48Nxoz8mfk.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4kU8611124.jpeg',175,'2021-04-01 16:18:00',5),(43376,9831,NULL,2,NULL,NULL,1,'2021-04-01 16:35:36',3),(43377,9832,'Done',4,NULL,NULL,108,'2021-04-01 16:43:35',5),(43378,9833,NULL,1,NULL,NULL,179,'2021-04-01 16:50:12',2),(43379,9833,'#Disetujui',2,NULL,NULL,179,'2021-04-01 16:50:18',3),(43380,9789,'#Sudah di proses \r\ntotal pembelian Rp 87.000,- \r\nUang dari kas Rp 100.000,- \r\nada kembalian sebesar Rp 13.000,-\r\ndan sudah di kembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OG3o7608S4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XN5h8449RF.jpeg',175,'2021-04-01 16:56:42',5),(43381,9809,'Done',4,NULL,NULL,108,'2021-04-01 16:59:46',5),(43382,9790,'#Sudah Diproses \r\nTotal pembelian Rp 34.000,-\r\nuntuk Merk tristar sedang kosong Harga Rp 31.500\r\nmerk yang tersedia Tulip dengan Harga Rp 34.000\r\nsehingga ada selisih RP 2500,-\r\nDan sudah di kurangi dari kas',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2E4DHxMsGa.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7183zT251n.jpeg',175,'2021-04-01 17:00:09',5),(43383,9788,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1199015324.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5d4915LW3h.jpeg',175,'2021-04-01 17:01:32',5),(43384,9834,NULL,1,NULL,NULL,20,'2021-04-01 17:02:27',2),(43385,9834,NULL,2,NULL,NULL,20,'2021-04-01 17:02:34',3),(43386,9835,'#Disetujui\r\n\r\nUtk aksesories pesanan khusus TL 123',1,NULL,NULL,6,'2021-04-01 17:13:14',2),(43387,9835,'#Disetujui',2,NULL,NULL,6,'2021-04-01 17:13:22',3),(43388,9835,'#Dibatalkan\r\n\r\nPengajuan dibatalkan karena nilai dibwah 10.000',5,NULL,NULL,6,'2021-04-01 17:14:22',6),(43389,9827,'Nama pelanggan: Afianto\r\nNilai poin: 1879\r\nPoin digunakan: -1875\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-01 18:09:34',3),(43390,9834,'#Disetujui',3,NULL,NULL,10,'2021-04-01 22:50:52',4),(43391,9833,'#Disetujui',3,NULL,NULL,10,'2021-04-01 22:51:16',4),(43392,9830,'#Disetujui',3,NULL,NULL,10,'2021-04-01 22:52:10',4),(43393,9825,'#Disetujui',3,NULL,NULL,10,'2021-04-01 22:52:33',4),(43394,9821,'#Disetujui',3,NULL,NULL,10,'2021-04-01 22:54:38',4),(43395,9823,'Sudah ditransfer',3,NULL,NULL,10,'2021-04-01 23:16:22',4),(43396,9827,'Sudah ditransfer',3,NULL,NULL,10,'2021-04-01 23:16:30',4),(43397,9822,'#Disetujui',3,NULL,NULL,10,'2021-04-01 23:18:27',4),(43398,9836,NULL,1,NULL,NULL,20,'2021-04-02 08:47:39',2),(43399,9836,NULL,2,NULL,NULL,20,'2021-04-02 08:47:46',3),(43400,9837,NULL,1,NULL,NULL,20,'2021-04-02 08:50:46',2),(43401,9837,NULL,2,NULL,NULL,20,'2021-04-02 08:50:58',3),(43402,9838,'#Disetujui',1,NULL,NULL,210,'2021-04-02 08:52:23',2),(43403,9838,'#Disetujui',2,NULL,NULL,210,'2021-04-02 08:52:33',3),(43404,9830,'Done',4,NULL,NULL,108,'2021-04-02 08:55:25',5),(43405,9821,'Done',4,NULL,NULL,108,'2021-04-02 08:58:58',5),(43406,9829,'Done',4,NULL,NULL,108,'2021-04-02 09:00:42',5),(43407,9826,'#Disetujui',3,NULL,NULL,10,'2021-04-02 09:26:44',4),(43408,9826,'On Process',2,NULL,NULL,10,'2021-04-02 09:26:58',3),(43409,9839,NULL,1,NULL,NULL,156,'2021-04-02 09:29:43',2),(43410,9840,NULL,1,NULL,NULL,156,'2021-04-02 09:31:29',2),(43411,9826,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n192644.00\r\nNC We Wolv\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n192,644.00\r\nDB',3,NULL,NULL,10,'2021-04-02 09:38:19',4),(43412,9838,'#Disetujui',3,NULL,NULL,10,'2021-04-02 09:39:24',4),(43413,9837,'#Disetujui',3,NULL,NULL,10,'2021-04-02 09:39:40',4),(43414,9831,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n181125.00\r\nLoker HRGA\r\nABDUL LATIF\r\n0000\r\n181,125.00\r\nDB',3,NULL,NULL,10,'2021-04-02 09:44:06',4),(43415,9827,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jJ37922493.png',NULL,24,'2021-04-02 09:51:01',5),(43416,9831,'Done',4,NULL,NULL,108,'2021-04-02 09:51:04',5),(43417,9825,'Done',4,NULL,NULL,108,'2021-04-02 09:52:11',5),(43418,9826,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n198000.00\r\nPembayaran Wolv\r\nP21000610\r\nFITRI YANINGSIH R\r\n0000\r\n198,000.00\r\nDB\r\n57,161.27',4,NULL,NULL,40,'2021-04-02 10:00:10',5),(43419,9828,'Verifikasi :\r\nTagihan JNT - Dropshipper : 531,000\r\nTagihan Dropshipper: 570,000\r\nSelisih: 39,000 (Plus)\r\n======================================\r\nJNT - Cibaduyut Official : 415,000 (sudah dibayarkan sebesar 74,000 JNT EZ, dan 415,000 via transfer)\r\n*Keterangan di google sheet\r\nTotal Tagihan : 531,000 + 415,000 = 946,000\r\n\r\nPembulatan kode transfer menjadi Rp.944,649\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zYSvx0z8m2.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AS48C86b2l.png',176,'2021-04-02 10:19:58',3),(43420,9823,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16252EKq27.jpeg',NULL,175,'2021-04-02 10:56:43',5),(43421,9822,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e69ihz9119.jpeg',NULL,175,'2021-04-02 10:57:06',5),(43422,9839,NULL,2,NULL,NULL,180,'2021-04-02 13:27:08',3),(43423,9840,NULL,2,NULL,NULL,180,'2021-04-02 13:29:33',3),(43424,9841,NULL,1,NULL,NULL,20,'2021-04-02 13:40:22',2),(43425,9841,NULL,2,NULL,NULL,20,'2021-04-02 13:40:29',3),(43426,9841,'Terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77167Y7m7L.jpeg',NULL,20,'2021-04-02 13:41:15',3),(43427,9842,NULL,1,NULL,NULL,20,'2021-04-02 14:02:21',2),(43428,9842,NULL,2,NULL,NULL,20,'2021-04-02 14:02:28',3),(43429,9837,'Done',4,NULL,NULL,108,'2021-04-02 14:48:15',5),(43430,9836,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n10572644.00\r\nNC Bintang Elbrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n10,572,644.00\r\nDB',3,NULL,NULL,10,'2021-04-02 15:11:19',4),(43431,9842,'#Disetujui',3,NULL,NULL,10,'2021-04-02 15:12:36',4),(43432,9841,'#Disetujui',3,NULL,NULL,10,'2021-04-02 15:12:55',4),(43433,9839,'#Disetujui',3,NULL,NULL,10,'2021-04-02 15:13:17',4),(43434,9838,'Done',4,NULL,NULL,108,'2021-04-02 15:41:49',5),(43435,9842,'Done',4,NULL,NULL,108,'2021-04-02 15:44:39',5),(43436,9836,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n274500.00\r\nPemb Mandiri Jaya\r\nP21000611\r\nASEP RIDWAN MUNAND\r\n0000\r\n274,500.00\r\nDB\r\n10,355,305.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n3670000.00\r\nPembayaran Elbrush\r\nP21000612\r\nASWIN HARAHAP\r\n0000\r\n3,670,000.00\r\nDB\r\n6,685,305.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n5860000.00\r\nPembayaran Juni\r\nP21000613\r\nHUSIN KOLIUS SE\r\n0000\r\n5,860,000.00\r\nDB\r\n825,305.27\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n768500.00\r\nPembayaran Bintang\r\nP21000614\r\nERWIN\r\n0000\r\n768,500.00\r\nDB\r\n56,805.27',4,NULL,NULL,40,'2021-04-02 15:45:17',5),(43437,9841,'Done',4,NULL,NULL,108,'2021-04-02 15:48:55',5),(43438,9844,NULL,1,NULL,NULL,29,'2021-04-02 16:34:30',2),(43439,9844,NULL,2,NULL,NULL,180,'2021-04-02 16:37:47',3),(43440,9845,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Jacket,Tas & Dompet Wanita Ourdoor Refoto Tahap 30',1,NULL,NULL,188,'2021-04-02 17:17:01',2),(43441,9845,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Jacket,Tas & Dompet Wanita Ourdoor Refoto Tahap 30',2,NULL,NULL,188,'2021-04-02 17:17:30',3),(43442,9846,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Dress, T-Shirt dan Jacket Anak Cewe Indoor Refoto Tahap 31',1,NULL,NULL,188,'2021-04-02 17:19:06',2),(43443,9803,'#Done',4,NULL,NULL,40,'2021-04-02 17:19:07',5),(43444,9846,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Dress, T-Shirt dan Jacket Anak Cewe Indoor Refoto Tahap 31',2,NULL,NULL,188,'2021-04-02 17:19:14',3),(43445,9847,NULL,1,NULL,NULL,180,'2021-04-03 09:08:49',2),(43446,9847,'#Disetujui\r\n\r\n- Terakhir pengisian tgl 27 Mar 2021',2,NULL,NULL,6,'2021-04-03 09:29:20',3),(43447,9847,'* Pemakaian mobil banyak (Pemotretan outdor, pembelanjaan, kirim paket)',2,NULL,NULL,6,'2021-04-03 09:30:02',3),(43448,9848,NULL,1,NULL,NULL,48,'2021-04-03 09:35:15',2),(43449,9849,NULL,1,NULL,NULL,48,'2021-04-03 09:35:20',2),(43450,9850,NULL,1,NULL,NULL,20,'2021-04-03 09:42:05',2),(43451,9850,NULL,2,NULL,NULL,20,'2021-04-03 09:42:11',3),(43452,9791,'#Done',4,NULL,NULL,40,'2021-04-03 10:11:33',5),(43453,9845,'#Disetujui',3,NULL,NULL,1,'2021-04-03 10:12:47',4),(43454,9851,NULL,1,NULL,NULL,185,'2021-04-03 10:12:52',2),(43455,9851,'Verifikasi :\r\nTagihan All Vendor periode 27 Mar. - 02 Apr. 2021 sudah diverifikasi, hasilnya ada selisih -10,732\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n-Tagihan Dropshipper 58,973,340\r\n-Tagihan Vendor 58,984,072\r\n- Selisih barang bonus -10,732\r\nPembulatan kode transfer menjadi 58,984,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-04-03 10:14:24',3),(43456,9849,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-04-03 10:24:35',3),(43457,9848,'Tagihan Supp Barang 3 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3,236,650\r\n\r\nPembulatan kode transfer menjadi 3,241,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ViJ8f41N9I.jpg',NULL,34,'2021-04-03 10:26:19',3),(43458,9852,NULL,1,NULL,NULL,29,'2021-04-03 10:55:04',2),(43459,9850,'#Disetujui',3,NULL,NULL,10,'2021-04-03 10:59:13',4),(43460,9853,'#Disetujui',1,NULL,NULL,210,'2021-04-03 11:49:47',2),(43461,9853,NULL,2,NULL,NULL,210,'2021-04-03 11:49:55',3),(43462,9840,'PEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n621119.00\r\nLakban Inficlo\r\nABDUL RAHMAN\r\n0000\r\n621,119.00\r\nDB',3,NULL,NULL,10,'2021-04-03 13:19:33',4),(43463,9853,'#Disetujui',3,NULL,NULL,10,'2021-04-03 13:21:01',4),(43464,9847,'#Disetujui',3,NULL,NULL,10,'2021-04-03 13:23:02',4),(43465,9844,'#Disetujui',3,NULL,NULL,10,'2021-04-03 13:24:06',4),(43466,9851,'PEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n58984649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n58,984,649.00\r\nDB',3,NULL,NULL,1,'2021-04-03 13:26:25',4),(43467,9828,'PEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n944649.00\r\nTagihan JNT\r\nMar 2021\r\nWAHYUNI\r\n0000\r\n944,649.00\r\nDB',3,NULL,NULL,1,'2021-04-03 13:31:25',4),(43468,9849,'PEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n4452644.00\r\nNC Cashbon Maman\r\nBBag\r\nABDUL RAHIM\r\n0000\r\n4,452,644.00\r\nDB',3,NULL,NULL,10,'2021-04-03 13:36:56',4),(43469,9851,'Done',4,NULL,NULL,108,'2021-04-03 13:48:49',5),(43470,9849,'Done',4,NULL,NULL,108,'2021-04-03 13:48:56',5),(43471,9840,'Done',4,NULL,NULL,108,'2021-04-03 13:49:02',5),(43472,9828,'Done',4,NULL,NULL,108,'2021-04-03 13:49:10',5),(43473,9771,'Done',4,NULL,NULL,108,'2021-04-03 13:51:01',5),(43474,9848,'03/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n3,241,218.00',3,NULL,NULL,1,'2021-04-03 13:53:09',4),(43475,9833,'Done',4,NULL,NULL,108,'2021-04-03 13:53:43',5),(43476,9839,'Done',4,NULL,NULL,108,'2021-04-03 14:02:27',5),(43477,9844,'Done',4,NULL,NULL,108,'2021-04-03 14:29:00',5),(43478,9854,NULL,1,NULL,NULL,156,'2021-04-03 14:38:39',2),(43479,9848,'#Done',4,NULL,NULL,40,'2021-04-03 15:29:24',5),(43480,9852,NULL,2,NULL,NULL,180,'2021-04-03 15:49:13',3),(43481,9843,NULL,1,NULL,NULL,34,'2021-04-03 15:51:48',2),(43482,9854,NULL,2,NULL,NULL,180,'2021-04-03 15:53:08',3),(43483,9855,NULL,1,NULL,NULL,29,'2021-04-03 15:54:32',2),(43484,9855,NULL,2,NULL,NULL,180,'2021-04-03 15:55:27',3),(43485,9856,NULL,1,NULL,NULL,29,'2021-04-03 15:57:29',2),(43486,9856,NULL,2,NULL,NULL,180,'2021-04-03 15:58:31',3),(43487,9843,'#Disetujui',2,NULL,NULL,34,'2021-04-03 16:08:39',3),(43488,9850,'Done',4,NULL,NULL,108,'2021-04-03 16:14:37',5),(43489,9856,'#Disetujui',3,NULL,NULL,10,'2021-04-05 09:05:50',4),(43490,9855,'#Disetujui',3,NULL,NULL,10,'2021-04-05 09:05:57',4),(43491,9843,'#Disetujui',3,NULL,NULL,10,'2021-04-05 09:06:24',4),(43492,9852,'#Disetujui',3,NULL,NULL,10,'2021-04-05 09:07:29',4),(43493,9846,'#Disetujui',3,NULL,NULL,10,'2021-04-05 09:07:41',4),(43494,9857,NULL,1,NULL,NULL,20,'2021-04-05 09:11:55',2),(43495,9857,NULL,2,NULL,NULL,20,'2021-04-05 09:12:03',3),(43496,9852,'Done',4,NULL,NULL,108,'2021-04-05 09:20:34',5),(43497,9856,'Done',4,NULL,NULL,108,'2021-04-05 09:20:40',5),(43498,9855,'Done',4,NULL,NULL,108,'2021-04-05 09:20:59',5),(43499,9858,'sisa saldo Rp 511.747',1,NULL,NULL,24,'2021-04-05 09:32:36',2),(43500,9857,'#Disetujui',3,NULL,NULL,10,'2021-04-05 09:36:29',4),(43501,9858,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-05 09:37:44',3),(43502,9845,'Done',4,NULL,NULL,108,'2021-04-05 09:39:54',5),(43503,9858,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRDke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-04-05 09:49:36',4),(43504,9859,NULL,1,NULL,NULL,20,'2021-04-05 10:00:13',2),(43505,9859,NULL,2,NULL,NULL,20,'2021-04-05 10:00:22',3),(43506,9858,'Done',4,NULL,NULL,108,'2021-04-05 11:20:29',5),(43507,9834,'Done',4,NULL,NULL,108,'2021-04-05 11:20:36',5),(43508,9834,'Done',4,NULL,NULL,108,'2021-04-05 11:20:37',5),(43509,9860,'terlampir invoice dari AMU:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3M7i0Q4133.jpg',NULL,34,'2021-04-05 11:34:40',2),(43510,9860,'#Disetujui',2,NULL,NULL,34,'2021-04-05 11:35:01',3),(43511,9861,NULL,1,NULL,NULL,48,'2021-04-05 11:52:53',2),(43512,9861,'#Disetujui\r\n#Pembayaran custom sesuai',2,NULL,NULL,34,'2021-04-05 12:00:34',3),(43513,9862,NULL,1,NULL,NULL,20,'2021-04-05 13:48:57',2),(43514,9862,NULL,2,NULL,NULL,20,'2021-04-05 13:49:04',3),(43515,9853,'Done',4,NULL,NULL,108,'2021-04-05 14:45:36',5),(43516,9863,NULL,1,NULL,NULL,48,'2021-04-05 14:47:51',2),(43517,9863,'Tagihan Supp Barang 5 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pembayaran Cashbon #sesuai\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,908,700\r\n\r\nPembulatan kode transfer menjadi 14,911,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94nm2j70R2.jpg',NULL,34,'2021-04-05 14:49:23',3),(43518,9863,NULL,1,NULL,NULL,48,'2021-04-05 14:51:31',2),(43519,9843,'Done',4,NULL,NULL,108,'2021-04-05 14:58:20',5),(43520,9864,NULL,1,NULL,NULL,29,'2021-04-05 15:04:13',2),(43521,9865,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93R3K2m66T.png',NULL,24,'2021-04-05 15:52:26',2),(43522,9866,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4vEayzsUaP.png',NULL,24,'2021-04-05 15:53:51',2),(43523,9867,NULL,1,NULL,NULL,176,'2021-04-05 16:13:47',2),(43524,9867,NULL,2,NULL,NULL,176,'2021-04-05 16:13:52',3),(43525,9863,'#Disetujui',2,NULL,NULL,34,'2021-04-05 16:14:41',3),(43526,9867,'#Disetujui',3,NULL,NULL,1,'2021-04-05 16:17:11',4),(43527,9863,'05/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,911,218.00',3,NULL,NULL,1,'2021-04-05 16:17:55',4),(43528,9868,NULL,1,NULL,NULL,180,'2021-04-05 16:27:09',2),(43529,9868,'#Disetujui',2,NULL,NULL,6,'2021-04-05 16:28:18',3),(43530,9863,'#Done',4,NULL,NULL,40,'2021-04-05 16:43:53',5),(43531,9869,NULL,1,NULL,NULL,180,'2021-04-05 16:48:33',2),(43532,9857,'Done',4,NULL,NULL,108,'2021-04-05 16:51:09',5),(43533,9847,'Done',4,NULL,NULL,108,'2021-04-05 16:53:35',5),(43534,9867,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-04-05 17:10:24',5),(43535,9868,'#Disetujui\r\nRp 150.000',3,NULL,NULL,1,'2021-04-05 17:26:04',4),(43536,9870,NULL,1,NULL,NULL,20,'2021-04-05 17:30:52',2),(43537,9870,NULL,2,NULL,NULL,20,'2021-04-05 17:30:59',3),(43538,9865,'Nama pelanggan: Silvitri Damayanti\r\nNilai poin: 100\r\nPoin digunakan: -100\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-05 17:56:55',3),(43539,9866,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 203	\r\nPoin digunakan: -200	\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-05 17:58:21',3),(43540,9861,'S21009861	NC Dede tatang	 2,142,644 \r\nS21009859	NC Bintang	 852,644 \r\n		 2,995,288 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n2992644.00\r\nNC Suplier Dede\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n2,992,644.00\r\nDB',3,NULL,NULL,10,'2021-04-05 22:11:51',4),(43541,9859,'S21009861	NC Dede tatang	 2,142,644 \r\nS21009859	NC Bintang	 852,644 \r\n		 2,995,288 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n2992644.00\r\nNC Suplier Dede\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n2,992,644.00\r\nDB',3,NULL,NULL,10,'2021-04-05 22:11:57',4),(43542,9860,'DP sol LLX 454\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n801121.00\r\nDP Sol LLX 454\r\nABDUL LATIF\r\n0000\r\n801,121.00\r\nDB',3,NULL,NULL,10,'2021-04-05 22:27:41',4),(43543,9865,'Reward OVO RD\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n25145.00\r\nReward OVO\r\nRD\r\nWAHYUNI\r\n0000\r\n25,145.00\r\nDB',3,NULL,NULL,10,'2021-04-05 22:28:02',4),(43544,9854,'Kresek Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n2621119.00\r\nKresek Inficlo\r\nABDUL RAHMAN\r\n0000\r\n2,621,119.00\r\nDB',3,NULL,NULL,10,'2021-04-05 22:28:17',4),(43545,9870,'#Disetujui',3,NULL,NULL,10,'2021-04-05 22:28:50',4),(43546,9866,'Disetujui',3,NULL,NULL,10,'2021-04-05 22:29:21',4),(43547,9862,'#Disetujui',3,NULL,NULL,10,'2021-04-05 22:29:46',4),(43548,9869,'#Disetujui',2,NULL,NULL,179,'2021-04-06 08:14:35',3),(43549,9865,'Done',4,NULL,NULL,108,'2021-04-06 08:27:25',5),(43550,9865,'Done',4,NULL,NULL,108,'2021-04-06 08:27:30',5),(43551,9861,'Done',4,NULL,NULL,108,'2021-04-06 08:27:37',5),(43552,9860,'Done',4,NULL,NULL,108,'2021-04-06 08:27:42',5),(43553,9854,'Done',4,NULL,NULL,108,'2021-04-06 08:27:48',5),(43554,9871,NULL,1,NULL,NULL,20,'2021-04-06 08:29:03',2),(43555,9871,NULL,2,NULL,NULL,20,'2021-04-06 08:29:11',3),(43556,9872,NULL,1,NULL,NULL,20,'2021-04-06 08:37:31',2),(43557,9872,NULL,2,NULL,NULL,20,'2021-04-06 08:37:37',3),(43558,9868,'Done',4,NULL,NULL,108,'2021-04-06 09:03:07',5),(43559,9859,'#Done\r\n05/04\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n850000.00\r\nPembayaran Bintang\r\nP21000625\r\nERWIN\r\n0000\r\n850,000.00\r\nDB\r\n77,093.27',4,NULL,NULL,40,'2021-04-06 09:11:20',5),(43560,9864,NULL,2,NULL,NULL,180,'2021-04-06 09:49:28',3),(43561,9846,'Done',4,NULL,NULL,108,'2021-04-06 10:13:56',5),(43562,9873,NULL,1,NULL,NULL,179,'2021-04-06 10:22:42',2),(43563,9873,'#Disetujui',2,NULL,NULL,179,'2021-04-06 10:22:48',3),(43564,9862,'Done',4,NULL,NULL,108,'2021-04-06 10:36:55',5),(43565,9870,'Done',4,NULL,NULL,108,'2021-04-06 10:38:20',5),(43566,9869,'#Disetujui',3,NULL,NULL,10,'2021-04-06 10:46:14',4),(43567,9869,'Done',4,NULL,NULL,108,'2021-04-06 10:48:14',5),(43568,9860,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n800000.00\r\nPemb DP Sol\r\nZiro 150 pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n800,000.00\r\nDB',4,NULL,NULL,34,'2021-04-06 11:32:15',5),(43569,9873,'#Disetujui',3,NULL,NULL,1,'2021-04-06 11:39:09',4),(43570,9871,'#Disetujui',3,NULL,NULL,10,'2021-04-06 11:53:46',4),(43571,9874,NULL,1,NULL,NULL,185,'2021-04-06 13:10:35',2),(43572,9874,'Verifikasi:\r\nTotal Tagihan Vendor: 86,702,787\r\nTotal Tagihan Resellerdropship: 86,687,787\r\nSelisih : -15,000(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.86,704,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-04-06 13:11:41',3),(43573,9873,'Done',4,NULL,NULL,108,'2021-04-06 13:27:07',5),(43574,9874,NULL,0,NULL,NULL,176,'2021-04-06 13:29:56',1),(43575,9874,NULL,1,NULL,NULL,185,'2021-04-06 13:36:02',2),(43576,9874,'Verifikasi:\r\nTotal Tagihan Vendor: 86,702,696\r\nTotal Tagihan Resellerdropship: 86,687,696\r\nSelisih : -15,000(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.86,704,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-04-06 13:38:47',3),(43577,9876,NULL,1,NULL,NULL,180,'2021-04-06 13:42:56',2),(43578,9875,NULL,1,NULL,NULL,48,'2021-04-06 13:43:24',2),(43579,9875,'Tagihan Supp Barang 6 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6,410,525\r\n\r\nPembulatan kode transfer menjadi 6,411,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/047pw606r7.jpg',NULL,34,'2021-04-06 13:43:46',3),(43580,9877,NULL,1,NULL,NULL,179,'2021-04-06 13:45:37',2),(43581,9877,'Koordinasi via Tiket untuk perbaika PC kode 022 terlebih dahulu #Disetujui',2,NULL,NULL,179,'2021-04-06 13:46:06',3),(43582,9876,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-06 13:46:37',3),(43583,9878,NULL,1,NULL,NULL,20,'2021-04-06 14:30:49',2),(43584,9878,NULL,2,NULL,NULL,20,'2021-04-06 14:30:57',3),(43585,9871,'Done',4,NULL,NULL,108,'2021-04-06 15:34:30',5),(43586,9875,'06/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,411,218.00',3,NULL,NULL,1,'2021-04-06 15:37:33',4),(43587,9879,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XtkXuhm1iK.png',NULL,24,'2021-04-06 16:05:47',2),(43588,9865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OYk0L6ffst.png',NULL,24,'2021-04-06 16:32:01',5),(43589,9880,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Tas Wanita Product NC Tahap 1',1,NULL,NULL,188,'2021-04-06 16:40:13',2),(43590,9880,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Tas Wanita Product NC Tahap 1',2,NULL,NULL,188,'2021-04-06 16:40:26',3),(43591,9866,'#Sudah Diproses\r\nTotal pembelian Rp 100.000,- \r\nUang dari kas Rp 102.000,-\r\nAda kembalian Rp 2.000,-\r\ndan sudah di kembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4079405z2r.jpeg',NULL,175,'2021-04-06 16:43:42',5),(43592,9875,'Done',4,NULL,NULL,108,'2021-04-06 17:10:29',5),(43593,9872,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n8352644.00\r\nNC Suplier Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n8,352,644.00\r\nDB',3,NULL,NULL,10,'2021-04-06 17:26:41',4),(43594,9881,NULL,1,NULL,NULL,156,'2021-04-06 17:33:24',2),(43595,9881,NULL,2,NULL,NULL,180,'2021-04-06 17:34:12',3),(43596,9879,'Nama pelanggan: Sostar Andaru Rinaldi\r\nNilai poin: 291\r\nPoin digunakan: -100	\r\nSisa: 191\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-06 18:08:09',3),(43597,9881,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:32:49',4),(43598,9880,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:33:28',4),(43599,9878,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:33:53',4),(43600,9877,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:34:48',4),(43601,9876,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:35:21',4),(43602,9874,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:35:37',4),(43603,9864,'#Disetujui',3,NULL,NULL,10,'2021-04-06 20:36:05',4),(43604,9879,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n105145.00\r\nReward Gopay\r\nRD Sostar\r\nABDUL RAHIM\r\n0000\r\n105,145.00\r\nDB',3,NULL,NULL,10,'2021-04-06 21:01:44',4),(43605,9879,'Done',4,NULL,NULL,108,'2021-04-07 08:17:45',5),(43606,9874,'Done',4,NULL,NULL,108,'2021-04-07 08:17:52',5),(43607,9872,'Done',4,NULL,NULL,108,'2021-04-07 08:17:58',5),(43608,9864,'Done',4,NULL,NULL,108,'2021-04-07 08:29:06',5),(43609,9876,'Done',4,NULL,NULL,108,'2021-04-07 08:36:27',5),(43610,9882,NULL,1,NULL,NULL,20,'2021-04-07 08:36:32',2),(43611,9882,NULL,2,NULL,NULL,20,'2021-04-07 08:36:39',3),(43612,9878,'Done',4,NULL,NULL,108,'2021-04-07 08:40:42',5),(43613,9883,'#Disetujui',1,NULL,NULL,34,'2021-04-07 09:14:48',2),(43614,9884,NULL,1,NULL,NULL,179,'2021-04-07 09:30:47',2),(43615,9884,'#Disetujui',2,NULL,NULL,179,'2021-04-07 09:30:57',3),(43616,9885,NULL,1,NULL,NULL,156,'2021-04-07 09:37:51',2),(43617,9883,'Cashbon berjalan dilampirkan, sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RwXxus1hWP.jpg',NULL,179,'2021-04-07 09:39:00',3),(43618,9886,NULL,1,NULL,NULL,156,'2021-04-07 09:42:14',2),(43619,9887,NULL,1,NULL,NULL,29,'2021-04-07 09:50:00',2),(43620,9888,NULL,1,NULL,NULL,29,'2021-04-07 09:53:57',2),(43621,9882,'#Disetujui',3,NULL,NULL,10,'2021-04-07 10:03:43',4),(43622,9885,NULL,2,NULL,NULL,180,'2021-04-07 10:04:16',3),(43623,9886,NULL,2,NULL,NULL,180,'2021-04-07 10:06:08',3),(43624,9887,NULL,2,NULL,NULL,180,'2021-04-07 10:08:11',3),(43625,9888,NULL,2,NULL,NULL,180,'2021-04-07 10:08:57',3),(43626,9889,NULL,1,NULL,NULL,20,'2021-04-07 10:09:06',2),(43627,9889,NULL,2,NULL,NULL,20,'2021-04-07 10:09:12',3),(43628,9890,NULL,1,NULL,NULL,108,'2021-04-07 10:34:06',2),(43629,9888,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:11:27',4),(43630,9887,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:11:43',4),(43631,9886,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:12:05',4),(43632,9885,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:12:36',4),(43633,9885,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:12:54',4),(43634,9884,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:13:10',4),(43635,9883,'#Disetujui',3,NULL,NULL,10,'2021-04-07 11:14:01',4),(43636,9889,'PEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n16992644.00\r\nNC Bbag Unen\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n16,992,644.00\r\nDB',3,NULL,NULL,10,'2021-04-07 11:21:19',4),(43637,9879,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gC65jomn70.png',NULL,24,'2021-04-07 11:54:48',5),(43638,9892,NULL,1,NULL,NULL,179,'2021-04-07 14:02:22',2),(43639,9892,'#Disetujui',2,NULL,NULL,179,'2021-04-07 14:02:27',3),(43640,9894,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w68Bi80m01.png',NULL,24,'2021-04-07 14:09:13',2),(43641,9895,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iqxcNZ19n6.png',NULL,24,'2021-04-07 14:10:21',2),(43642,9891,NULL,1,NULL,NULL,48,'2021-04-07 14:14:01',2),(43643,9897,NULL,1,NULL,NULL,179,'2021-04-07 14:16:02',2),(43644,9897,'#Disetujui',2,NULL,NULL,179,'2021-04-07 14:16:10',3),(43645,9891,'Tagihan Supp Barang 7 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 17,948,900\r\n\r\nPembulatan kode transfer menjadi 17,951,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6eBP9JLNH1.jpg',NULL,34,'2021-04-07 14:16:33',3),(43646,9896,NULL,1,NULL,NULL,179,'2021-04-07 14:16:45',2),(43647,9896,'#Disetujui',2,NULL,NULL,179,'2021-04-07 14:16:52',3),(43648,9877,'Done',4,NULL,NULL,108,'2021-04-07 14:51:36',5),(43649,9892,'#Disetujui',3,NULL,NULL,10,'2021-04-07 14:53:12',4),(43650,9896,'#Disetujui',3,NULL,NULL,10,'2021-04-07 14:53:32',4),(43651,9897,'#Disetujui',3,NULL,NULL,10,'2021-04-07 14:53:57',4),(43652,9882,'Done',4,NULL,NULL,108,'2021-04-07 14:58:19',5),(43653,9881,'Done',4,NULL,NULL,108,'2021-04-07 15:12:42',5),(43654,9886,'Done',4,NULL,NULL,108,'2021-04-07 15:13:17',5),(43655,9885,'Done',4,NULL,NULL,108,'2021-04-07 15:13:44',5),(43656,9883,'Done',4,NULL,NULL,108,'2021-04-07 15:30:59',5),(43657,9892,'Done',4,NULL,NULL,108,'2021-04-07 15:42:43',5),(43658,9891,'07/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,951,218.00',3,NULL,NULL,1,'2021-04-07 16:08:36',4),(43659,9894,'Nama pelanggan: fredy\r\nNilai poin: 342	\r\nPoin digunakan: -275	\r\nSisa: 67\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-07 16:38:12',3),(43660,9895,'Nama pelanggan: Afianto\r\nNilai poin: 1914	\r\nPoin digunakan: -1900	\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-07 16:39:04',3),(43661,9887,'Done',4,NULL,NULL,108,'2021-04-07 17:00:47',5),(43662,9888,'Done',4,NULL,NULL,108,'2021-04-07 17:00:59',5),(43663,9891,'Done',4,NULL,NULL,108,'2021-04-07 17:01:33',5),(43664,9893,NULL,1,NULL,NULL,185,'2021-04-07 17:03:02',2),(43665,9893,'Verifikasi :\r\nTagihan POS: 144,500\r\nTagihan Dropshipper: 146,500\r\nSelisih: 2,000 (Balance)\r\nTotal Pembayaran Rp.144,500-Rp.11,560(diskon 8%) = Rp. 132,940\r\n======================================\r\nPOS Jumbo ECO : \r\nTagihan POS : 78,000\r\nTarif Dropshipper : 90,000\r\nSelisih : 12,000\r\n-------------------------------------------------------------------------------\r\nTotal Tagihan : 132,940 + 78,000 = 210,940	\r\n		\r\nPembulatan kode transfer menjadi Rp.214,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1944732558\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-04-07 17:10:56',3),(43666,9899,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Pakaian Atasan Wanita Refoto Tahap 35 di Sukma Coffe / Cafe',1,NULL,NULL,188,'2021-04-07 17:38:22',2),(43667,9899,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Pakaian Atasan Wanita Refoto Tahap 35 di Sukma Coffe / Cafe',2,NULL,NULL,188,'2021-04-07 17:38:35',3),(43668,9895,'Disetujui, kas ada di BCA umum',3,NULL,NULL,10,'2021-04-08 00:29:18',4),(43669,9894,'Disetujui, kas ada di BCA umum',3,NULL,NULL,10,'2021-04-08 00:29:23',4),(43670,9899,'#Disetujui',3,NULL,NULL,10,'2021-04-08 00:29:45',4),(43671,9895,'Done',4,NULL,NULL,108,'2021-04-08 08:21:38',5),(43672,9894,'Done',4,NULL,NULL,108,'2021-04-08 08:21:43',5),(43673,9900,NULL,1,NULL,NULL,24,'2021-04-08 08:36:43',2),(43674,9901,NULL,1,NULL,NULL,24,'2021-04-08 08:44:23',2),(43675,9903,NULL,1,NULL,NULL,24,'2021-04-08 08:45:05',2),(43676,9904,NULL,1,NULL,NULL,24,'2021-04-08 08:46:07',2),(43677,9905,NULL,1,NULL,NULL,24,'2021-04-08 08:46:44',2),(43678,9902,NULL,1,NULL,NULL,20,'2021-04-08 08:46:48',2),(43679,9902,NULL,2,NULL,NULL,20,'2021-04-08 08:46:58',3),(43680,9889,'#Done',4,NULL,NULL,40,'2021-04-08 09:09:08',5),(43681,9907,NULL,1,NULL,NULL,20,'2021-04-08 09:19:29',2),(43682,9907,NULL,2,NULL,NULL,20,'2021-04-08 09:19:35',3),(43683,9908,NULL,1,NULL,NULL,186,'2021-04-08 09:32:01',2),(43684,9908,NULL,2,NULL,NULL,180,'2021-04-08 10:11:14',3),(43685,9909,NULL,1,NULL,NULL,34,'2021-04-08 10:23:20',2),(43686,9909,'#Disetujui',2,NULL,NULL,34,'2021-04-08 10:25:27',3),(43687,9910,NULL,1,NULL,NULL,24,'2021-04-08 11:04:02',2),(43688,9911,NULL,1,NULL,NULL,24,'2021-04-08 11:05:38',2),(43689,9912,NULL,1,NULL,NULL,24,'2021-04-08 11:08:04',2),(43690,9906,NULL,1,NULL,NULL,185,'2021-04-08 11:56:47',2),(43691,9900,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-04-08 12:00:47',3),(43692,9906,'Tagihan Ninja periode Maret 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 141,300\r\nTarif DSP : 119,000\r\nSelisih : -22,300\r\nTax 1% : 1,413\r\nTotal Tagihan: 142,713\r\n\r\nPembulatan kode transfer menjadi 144,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140',2,NULL,NULL,176,'2021-04-08 12:15:59',3),(43693,9902,'#Disetujui',3,NULL,NULL,10,'2021-04-08 12:18:44',4),(43694,9901,'#verified\r\nIuran bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-08 12:48:01',3),(43695,9903,'#verified Tagihan rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-08 12:48:58',3),(43696,9904,'#verified Tagihan rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-08 12:49:39',3),(43697,9905,'#verified Tagihan rutin bulanan.\r\nhanya bayar abonemen.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-08 12:50:42',3),(43698,9910,'#verified\r\nIuran rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-08 12:51:19',3),(43699,9911,'#verified\r\nTagihan rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-04-08 12:52:04',3),(43700,9901,'#verified\r\nTagihan rutin bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih',3,NULL,NULL,73,'2021-04-08 12:52:40',4),(43701,9908,'#Disetujui',3,NULL,NULL,10,'2021-04-08 13:37:49',4),(43702,9913,NULL,1,NULL,NULL,48,'2021-04-08 14:47:50',2),(43703,9913,'Tagihan Supp Barang 8 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,165,700\r\n\r\nPembulatan kode transfer menjadi 9,171,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91931vHFC6.jpg',NULL,34,'2021-04-08 14:49:04',3),(43704,9894,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26B4802o76.png',NULL,24,'2021-04-08 17:24:58',5),(43705,9895,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3W67863f9A.png',NULL,24,'2021-04-08 17:26:33',5),(43706,9880,'Done',4,NULL,NULL,108,'2021-04-09 08:32:19',5),(43707,9899,'Done',4,NULL,NULL,108,'2021-04-09 08:37:50',5),(43708,9908,'Done',4,NULL,NULL,108,'2021-04-09 08:39:14',5),(43709,9900,'#Disetujui',3,NULL,NULL,10,'2021-04-09 08:58:30',4),(43710,9903,'#Disetujui',3,NULL,NULL,10,'2021-04-09 08:58:48',4),(43711,9904,'#Disetujui',3,NULL,NULL,10,'2021-04-09 08:59:11',4),(43712,9905,'#Disetujui',3,NULL,NULL,10,'2021-04-09 08:59:46',4),(43713,9909,'#Disetujui',3,NULL,NULL,10,'2021-04-09 09:00:17',4),(43714,9910,'#Disetujui',3,NULL,NULL,10,'2021-04-09 09:00:38',4),(43715,9911,'#Disetujui',3,NULL,NULL,10,'2021-04-09 09:01:01',4),(43716,9907,'NC Suplier Hadekey  Wolv\r\nPEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n1552644.00\r\nNC Suplier\r\nHadekey Wolv\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',3,NULL,NULL,10,'2021-04-09 09:01:46',4),(43717,9915,NULL,1,NULL,NULL,20,'2021-04-09 09:02:13',2),(43718,9915,NULL,2,NULL,NULL,20,'2021-04-09 09:02:21',3),(43719,9915,'#Disetujui',3,NULL,NULL,10,'2021-04-09 09:03:28',4),(43720,9913,'08/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,171,218.00',3,NULL,NULL,10,'2021-04-09 09:04:38',4),(43721,9914,NULL,1,NULL,NULL,34,'2021-04-09 09:06:14',2),(43722,9914,'#Disetujui',2,NULL,NULL,34,'2021-04-09 09:06:22',3),(43723,9900,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8657Y127D6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QGqC189Y35.jpeg',175,'2021-04-09 09:12:24',5),(43724,9898,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9m09T95749.png',NULL,185,'2021-04-09 09:14:19',2),(43725,9917,NULL,1,NULL,NULL,20,'2021-04-09 09:21:37',2),(43726,9917,NULL,2,NULL,NULL,20,'2021-04-09 09:21:43',3),(43727,9916,NULL,1,NULL,NULL,185,'2021-04-09 09:34:58',2),(43728,9916,NULL,0,NULL,NULL,176,'2021-04-09 09:35:16',1),(43729,9916,NULL,1,NULL,NULL,185,'2021-04-09 09:37:41',2),(43730,9898,'Verifikasi Tagihan Sicepat periode 30 Mar - 07 April 2021:\r\nTarif Kurir: 148,250\r\nTarif DSP: 150,000\r\nPromo Layanan : 1,750\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 148,250\r\nPembulatan kode transfer Menjadi Rp 144,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-04-09 09:39:48',3),(43731,9916,NULL,2,NULL,NULL,176,'2021-04-09 09:54:35',3),(43732,9913,'Done',4,NULL,NULL,108,'2021-04-09 10:16:04',5),(43733,9918,'#Disetujui',1,NULL,NULL,34,'2021-04-09 10:34:25',2),(43734,9907,'#Done',4,NULL,NULL,40,'2021-04-09 10:43:48',5),(43735,9918,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92s1n8W552.jpg',NULL,179,'2021-04-09 10:53:35',3),(43736,9919,NULL,1,NULL,NULL,108,'2021-04-09 13:37:58',2),(43737,9909,'Done',4,NULL,NULL,108,'2021-04-09 13:50:27',5),(43738,9921,NULL,1,NULL,NULL,48,'2021-04-09 14:29:20',2),(43739,9921,'Tagihan Supp Barang 9 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan Cashbon supplier a/n Seni #done (dengan cara dicicil)\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,035,700\r\n\r\nPembulatan kode transfer menjadi 14,031,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76DSP19h24.jpg',NULL,34,'2021-04-09 14:34:41',3),(43740,9915,'Done',4,NULL,NULL,108,'2021-04-09 14:36:10',5),(43741,9919,'Dikoreksi Pengembalian dipotong 2 kali periode April - Mei 2021\r\n(Rp.1.500.000 + Rp.1.500.000 = Rp.3.000.000)',1,NULL,NULL,108,'2021-04-09 14:43:44',2),(43742,9919,NULL,0,NULL,NULL,108,'2021-04-09 14:44:11',1),(43743,9919,'#Done koreksi',1,NULL,NULL,108,'2021-04-09 14:44:45',2),(43744,9890,NULL,2,NULL,NULL,180,'2021-04-09 14:51:00',3),(43745,9922,NULL,1,NULL,NULL,29,'2021-04-09 15:13:14',2),(43746,9911,'#Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R71J3Uc38O.jpeg',NULL,175,'2021-04-09 15:34:37',5),(43747,9910,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y804l7c5c3.jpeg',NULL,175,'2021-04-09 15:36:09',5),(43748,9905,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/442shd90P5.jpeg',NULL,175,'2021-04-09 15:36:34',5),(43749,9904,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30XR3099YA.jpeg',NULL,175,'2021-04-09 15:36:59',5),(43750,9903,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25pf0RGP0k.jpeg',NULL,175,'2021-04-09 15:37:25',5),(43751,9901,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0C152M9zV3.jpeg',NULL,175,'2021-04-09 15:38:03',5),(43752,9922,NULL,2,NULL,NULL,180,'2021-04-09 15:45:18',3),(43753,9923,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k3273O7rhh.png',NULL,24,'2021-04-09 15:51:51',2),(43754,9924,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3t39lc3LNY.png',NULL,24,'2021-04-09 15:53:12',2),(43755,9925,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wt08L3i671.png',NULL,24,'2021-04-09 15:54:31',2),(43756,9912,'#update\r\n\r\ninfo pembayaran thr Ikawarna periode 2021 terakhir dibayar 30 April 2021',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/279Is3H1I9.png',NULL,24,'2021-04-09 15:55:26',2),(43757,9923,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 719\r\nPoin digunakan: -700	\r\nSisa: 19\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-09 15:57:57',3),(43758,9916,'#Disetujui',3,NULL,NULL,1,'2021-04-09 15:58:17',4),(43759,9924,'Nama pelanggan: Indra nugraha\r\nNilai poin: 550	\r\nPoin digunakan: -550\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-09 15:58:53',3),(43760,9925,'Nama pelanggan: Afianto\r\nNilai poin: 1926\r\nPoin digunakan: -1925	\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-09 15:59:47',3),(43761,9893,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n214649.00\r\nTagihan POS\r\n29 Mar - 03 Apr\r\nWAHYUNI\r\n0000\r\n214,649.00\r\nDB',3,NULL,NULL,1,'2021-04-09 16:04:52',4),(43762,9921,'09/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,031,218.00',3,NULL,NULL,1,'2021-04-09 16:07:20',4),(43763,9925,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:10:17',4),(43764,9924,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:10:24',4),(43765,9923,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:10:30',4),(43766,9906,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n144649.00\r\nTagihan Ninja\r\nMaret 2020\r\nWAHYUNI\r\n0000\r\n144,649.00\r\nDB',3,NULL,NULL,1,'2021-04-09 16:10:45',4),(43767,9917,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n2822644.00\r\nNC Bintang Mandiri\r\nDerry\r\nABDUL RAHIM\r\n0000\r\n2,822,644.00\r\nDB',3,NULL,NULL,10,'2021-04-09 16:14:56',4),(43768,9922,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:15:34',4),(43769,9918,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:15:46',4),(43770,9914,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:16:07',4),(43771,9890,'#Disetujui',3,NULL,NULL,10,'2021-04-09 16:16:43',4),(43772,9898,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n144649.00\r\nTagihan Sicepat\r\n30 Mar - 07 Apr\r\nWAHYUNI\r\n0000\r\n144,649.00\r\nDB',3,NULL,NULL,1,'2021-04-09 16:16:43',4),(43773,9925,'Done',4,NULL,NULL,108,'2021-04-09 16:31:35',5),(43774,9924,'Done',4,NULL,NULL,108,'2021-04-09 16:31:41',5),(43775,9923,'Done',4,NULL,NULL,108,'2021-04-09 16:31:47',5),(43776,9921,'Done',4,NULL,NULL,108,'2021-04-09 16:31:53',5),(43777,9898,'Done',4,NULL,NULL,108,'2021-04-09 16:31:59',5),(43778,9906,'Done',4,NULL,NULL,108,'2021-04-09 16:32:06',5),(43779,9893,'Done',4,NULL,NULL,108,'2021-04-09 16:32:12',5),(43780,9906,'Done',4,NULL,NULL,108,'2021-04-09 16:32:24',5),(43781,9917,'#Done',4,NULL,NULL,40,'2021-04-09 16:48:45',5),(43782,9926,NULL,1,NULL,NULL,156,'2021-04-09 17:08:36',2),(43783,9926,NULL,0,NULL,NULL,156,'2021-04-09 17:18:57',1),(43784,9926,NULL,1,NULL,NULL,156,'2021-04-09 17:20:54',2),(43785,9927,NULL,1,NULL,NULL,20,'2021-04-09 17:22:00',2),(43786,9927,NULL,2,NULL,NULL,20,'2021-04-09 17:22:06',3),(43787,9926,NULL,2,NULL,NULL,180,'2021-04-09 17:26:41',3),(43788,9928,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Tas Wanita Product NC Tahap 2',1,NULL,NULL,188,'2021-04-10 08:33:46',2),(43789,9928,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Tas Wanita Product NC Tahap 2',2,NULL,NULL,188,'2021-04-10 08:33:54',3),(43790,9929,NULL,1,NULL,NULL,20,'2021-04-10 08:40:13',2),(43791,9929,NULL,2,NULL,NULL,20,'2021-04-10 08:40:24',3),(43792,9922,'Done',4,NULL,NULL,108,'2021-04-10 08:45:43',5),(43793,9930,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Jacket, Tas dan Waistbag Anak Cewe Indoor Refoto Tahap 34',1,NULL,NULL,188,'2021-04-10 08:46:02',2),(43794,9930,'- Pengajuan Pembayaran Model Anak Cewe A.n Fayza -\r\nUntuk Pemotretan Jacket, Tas dan Waistbag Anak Cewe Indoor Refoto Tahap 34',2,NULL,NULL,188,'2021-04-10 08:46:08',3),(43795,9931,NULL,1,NULL,NULL,180,'2021-04-10 08:59:28',2),(43796,9931,'#Disetujui',2,NULL,NULL,6,'2021-04-10 09:05:09',3),(43797,9919,'#Disetujui',2,NULL,NULL,6,'2021-04-10 09:06:38',3),(43798,9918,'Done',4,NULL,NULL,108,'2021-04-10 09:23:19',5),(43799,9928,'#Disetujui',3,NULL,NULL,10,'2021-04-10 09:27:12',4),(43800,9932,NULL,1,NULL,NULL,20,'2021-04-10 09:33:39',2),(43801,9932,NULL,2,NULL,NULL,20,'2021-04-10 09:33:50',3),(43802,9933,NULL,1,NULL,NULL,180,'2021-04-10 09:40:03',2),(43803,9933,'#Disetujui',2,NULL,NULL,6,'2021-04-10 09:42:40',3),(43804,9934,NULL,1,NULL,NULL,20,'2021-04-10 09:51:45',2),(43805,9934,NULL,2,NULL,NULL,20,'2021-04-10 09:51:53',3),(43806,9934,'#Disetujui',3,NULL,NULL,10,'2021-04-10 09:55:10',4),(43807,9933,'#Disetujui',3,NULL,NULL,10,'2021-04-10 09:58:59',4),(43808,9932,'#Disetujui',3,NULL,NULL,10,'2021-04-10 09:59:26',4),(43809,9927,'#Disetujui',3,NULL,NULL,10,'2021-04-10 10:00:37',4),(43810,9935,NULL,1,NULL,NULL,185,'2021-04-10 10:01:50',2),(43811,9931,'#Disetujui',3,NULL,NULL,10,'2021-04-10 10:02:21',4),(43812,9935,'Proses verifikasi:\r\n\r\nTagihan All Vendor periode 03 April 2021 - 09 April 2021 sudah diverifikasi, hasilnya ada selisih Rp 42.917\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 132.605.125\r\n- Tagihan Vendor Rp 132.648.042\r\n- Selisih barang bonus Rp -42.917\r\n\r\nPembulatan kode transfer menjadi Rp 132.644.649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',1,NULL,NULL,24,'2021-04-10 10:13:08',2),(43813,9935,'#verified\r\nTagihan sudah sesuai dengan system, selisih hanya berupa selisih pembulatan dan bonus sale.\r\n\r\nNilai pembayaran Rp132.644.649,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-10 10:25:04',3),(43814,9936,NULL,1,NULL,NULL,48,'2021-04-10 10:25:11',2),(43815,9936,'Tagihan Supp Barang 10 Apr. 2021 hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.810.800\r\n\r\nPembulatan kode transfer menjadi 1.812.644 \r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-04-10 10:27:08',3),(43816,9923,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F15g4E3Y89.png',NULL,24,'2021-04-10 10:36:35',5),(43817,9924,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/458u3i973l.png',NULL,24,'2021-04-10 12:32:28',5),(43818,9925,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xt804HG4kX.png',NULL,24,'2021-04-10 12:32:37',5),(43819,9937,NULL,1,NULL,NULL,180,'2021-04-10 13:10:02',2),(43820,9935,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n132644649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n132,644,649.00\r\nDB',3,NULL,NULL,1,'2021-04-10 13:10:16',4),(43821,9937,'#Disetujui',2,NULL,NULL,6,'2021-04-10 13:12:05',3),(43822,9914,'Done',4,NULL,NULL,108,'2021-04-10 14:26:35',5),(43823,9932,'Done',4,NULL,NULL,108,'2021-04-10 14:30:06',5),(43824,9934,'Done',4,NULL,NULL,108,'2021-04-10 14:32:00',5),(43825,9935,'Done',4,NULL,NULL,108,'2021-04-10 14:47:40',5),(43826,9936,'S21009929	Bintang Juni	 1,842,644 \r\nS21009936 	Dede tatang	 1,812,644 \r\n		\r\n		 3,655,288 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n3652644.00\r\nNC Dede Tatang\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n3,652,644.00\r\nDB',3,NULL,NULL,10,'2021-04-10 15:02:06',4),(43827,9929,'S21009929	Bintang Juni	 1,842,644 \r\nS21009936 	Dede tatang	 1,812,644 \r\n		\r\n		 3,655,288 \r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n3652644.00\r\nNC Dede Tatang\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n3,652,644.00\r\nDB',3,NULL,NULL,10,'2021-04-10 15:02:11',4),(43828,9890,'Done',4,NULL,NULL,108,'2021-04-10 15:02:39',5),(43829,9936,'Done',4,NULL,NULL,108,'2021-04-10 15:02:53',5),(43830,9927,'Done',4,NULL,NULL,108,'2021-04-10 15:04:24',5),(43831,9938,NULL,1,NULL,NULL,48,'2021-04-10 15:10:18',2),(43832,9938,'Tagihan Supp Barang 10 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 19,609,250\r\n\r\nPembulatan kode transfer menjadi 19,611,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GS59TC7676.jpg',NULL,34,'2021-04-10 15:11:24',3),(43833,9931,'Done',4,NULL,NULL,108,'2021-04-10 15:34:59',5),(43834,9920,NULL,1,NULL,NULL,34,'2021-04-10 15:51:57',2),(43835,9920,'#Disetujui',2,NULL,NULL,34,'2021-04-10 15:52:04',3),(43836,9929,'#Done',4,NULL,NULL,40,'2021-04-10 16:30:32',5),(43837,9939,NULL,1,NULL,NULL,20,'2021-04-12 09:26:44',2),(43838,9939,NULL,2,NULL,NULL,20,'2021-04-12 09:27:02',3),(43839,9930,'#Disetujui',3,NULL,NULL,10,'2021-04-12 09:30:25',4),(43840,9937,'#Disetujui',3,NULL,NULL,10,'2021-04-12 09:30:55',4),(43841,9939,'#Disetujui',3,NULL,NULL,10,'2021-04-12 09:31:40',4),(43842,9920,'#Disetujui',3,NULL,NULL,10,'2021-04-12 09:32:29',4),(43843,9938,'#Disetujui',3,NULL,NULL,10,'2021-04-12 09:33:13',4),(43844,9926,'Note : Lakban sudah di terima',2,NULL,NULL,180,'2021-04-12 10:13:22',3),(43845,9926,'Disetujui, bs menggunakan kas di BCA umum',3,NULL,NULL,10,'2021-04-12 10:15:34',4),(43846,9940,NULL,1,NULL,NULL,20,'2021-04-12 10:17:19',2),(43847,9940,NULL,2,NULL,NULL,20,'2021-04-12 10:17:25',3),(43848,9941,NULL,1,NULL,NULL,20,'2021-04-12 10:19:25',2),(43849,9941,NULL,2,NULL,NULL,20,'2021-04-12 10:19:31',3),(43850,9942,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3zfj5X454F.png',NULL,24,'2021-04-12 11:44:34',2),(43851,9943,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Muh Irfan Alanshari pada ID order 21111567 dengan no Resi 1078879676\r\n\r\n- Konfirmasi via WA, buat barang komplain minta dijadikan saldo retur',1,NULL,NULL,24,'2021-04-12 11:50:49',2),(43852,9944,NULL,1,NULL,NULL,20,'2021-04-12 12:45:01',2),(43853,9944,NULL,2,NULL,NULL,20,'2021-04-12 12:45:08',3),(43854,9926,'PEND\r\nTRSF E-BANKING CR\r\n1204/FTSCY/WS95011\r\n3001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n3,001,119.00\r\nCR\r\n3,177,375.13',3,NULL,NULL,108,'2021-04-12 13:39:18',4),(43855,9937,'Done',4,NULL,NULL,108,'2021-04-12 13:40:53',5),(43856,9938,'Done',4,NULL,NULL,108,'2021-04-12 13:41:29',5),(43857,9945,NULL,1,NULL,NULL,48,'2021-04-12 14:01:00',2),(43858,9945,'Tagihan Supp Barang 12 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,234,250\r\n\r\nPembulatan kode transfer menjadi 9,231,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5aMr871t80.jpg',NULL,34,'2021-04-12 14:03:27',3),(43859,9944,'NC Barokah Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n5952644.00\r\nNC Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',3,NULL,NULL,10,'2021-04-12 15:04:46',4),(43860,9920,'Done',4,NULL,NULL,108,'2021-04-12 15:17:17',5),(43861,9946,NULL,1,NULL,NULL,29,'2021-04-12 15:52:12',2),(43862,9944,'#Done',4,NULL,NULL,40,'2021-04-12 16:22:17',5),(43863,9926,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n576000.00\r\nLakban 1 Dus\r\nSAE PLASTIK\r\nVIERRA GRACIA DHAR\r\n0000\r\n576,000.00\r\nDB\r\n2,601,375.13',4,NULL,NULL,40,'2021-04-12 16:23:10',5),(43864,9942,'Nama pelanggan: Barkah\r\nNilai poin: 1957\r\nPoin digunakan: -100\r\nSisa: 1857\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-04-12 18:06:51',3),(43865,9943,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-12 18:07:31',3),(43866,9947,NULL,1,NULL,NULL,156,'2021-04-13 08:23:42',2),(43867,9939,'#Done',4,NULL,NULL,40,'2021-04-13 08:39:35',5),(43868,9902,'Done',4,NULL,NULL,108,'2021-04-13 08:51:26',5),(43869,9948,NULL,1,NULL,NULL,20,'2021-04-13 09:19:05',2),(43870,9948,NULL,2,NULL,NULL,20,'2021-04-13 09:19:11',3),(43871,9946,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0D0C368562.jpg',NULL,180,'2021-04-13 09:29:33',3),(43872,9947,NULL,2,NULL,NULL,180,'2021-04-13 09:35:11',3),(43873,9930,'Done',4,NULL,NULL,108,'2021-04-13 09:48:10',5),(43874,9919,NULL,5,NULL,NULL,108,'2021-04-13 09:51:08',6),(43875,9933,'Done',4,NULL,NULL,108,'2021-04-13 09:58:56',5),(43876,9948,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:29:19',4),(43877,9940,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:42:26',4),(43878,9941,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:42:51',4),(43879,9942,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:43:17',4),(43880,9943,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:43:41',4),(43881,9946,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:44:12',4),(43882,9947,'#Disetujui',3,NULL,NULL,10,'2021-04-13 10:44:35',4),(43883,9949,NULL,1,NULL,NULL,20,'2021-04-13 11:06:51',2),(43884,9949,NULL,2,NULL,NULL,20,'2021-04-13 11:06:57',3),(43885,9941,'Done',4,NULL,NULL,108,'2021-04-13 13:20:20',5),(43886,9940,'Done',4,NULL,NULL,108,'2021-04-13 13:21:10',5),(43887,9916,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T37h6E9V9Q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Dm979HH65.jpeg',175,'2021-04-13 13:41:07',5),(43888,9943,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Pd748cO48.jpeg',NULL,175,'2021-04-13 13:44:46',5),(43889,9953,NULL,1,NULL,NULL,48,'2021-04-13 14:13:07',2),(43890,9953,'#Disetujui\r\n-Pembayaran custom #sesuai\r\n-Cashbon supplier #sudah di potong',2,NULL,NULL,34,'2021-04-13 14:14:10',3),(43891,9955,NULL,1,NULL,NULL,48,'2021-04-13 14:24:13',2),(43892,9955,'Tagihan Supp Barang 13 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 10,926,700\r\n\r\nPembulatan kode transfer menjadi 10,931,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2357T3AY64.jpg',NULL,34,'2021-04-13 14:25:45',3),(43893,9928,'Done',4,NULL,NULL,108,'2021-04-13 14:27:47',5),(43894,9954,NULL,1,NULL,NULL,185,'2021-04-13 14:56:35',2),(43895,9954,'Verifikasi:\r\nTotal Tagihan Vendor: 79,279,165\r\nTotal Tagihan Resellerdropship: 79,239,481\r\nSelisih : -39,684(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.79,274,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-04-13 14:56:41',3),(43896,9950,NULL,1,NULL,NULL,185,'2021-04-13 15:08:41',2),(43897,9950,'Verifikasi :\r\nTagihan POS: 523,000\r\nTagihan Dropshipper: 518,000\r\nSelisih: -5,000(Minus) *Keterangan ada di google sheet\r\nTotal Pembayaran Rp.523,000-Rp.41,840(diskon 8%) = Rp. 481,160\r\n======================================\r\nTotal Tagihan : 481,160\r\n\r\nPembulatan kode transfer menjadi Rp.484,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1944732558\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-04-13 15:08:50',3),(43898,9952,NULL,1,NULL,NULL,185,'2021-04-13 15:14:44',2),(43899,9952,'Verifikasi :\r\nTarif Dropshipper : Rp.7,791,000\r\nTarif Kurir JNE : Rp.7,846,000\r\nSelisih Rp.55,000(Plus)\r\n\r\nTotal pembayaran :\r\nRp.7,791,000- Rp.1,558,200(diskon 20%) + Rp.62,328(pajak 1%) = 6,295,128\r\n\r\nPembulatan kode transfer menjadi Rp.6,294,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-04-13 15:15:27',3),(43900,9951,NULL,1,NULL,NULL,185,'2021-04-13 15:19:11',2),(43901,9951,'Verifikasi :\r\nTarif Dropshipper : Rp.60,000\r\nTarif Kurir JNE Truck: Rp.50,000\r\nSelisih Rp.10,000(plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.50,000- Rp.5,000(diskon 10%) + Rp.450(pajak 1%) = 45,450\r\n\r\nPembulatan Kode transfer Menjadi 44,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-04-13 15:19:21',3),(43902,9955,'13/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,931,218.00',3,NULL,NULL,1,'2021-04-13 15:24:24',4),(43903,9945,'12/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,231,218.00',3,NULL,NULL,1,'2021-04-13 15:24:49',4),(43904,9945,'Done',4,NULL,NULL,108,'2021-04-13 15:26:27',5),(43905,9955,'Done',4,NULL,NULL,108,'2021-04-13 15:26:33',5),(43906,9956,'- Pengajuan Pembayaran Model Anak Cowo A.n Gabriel -\r\nUntuk Pemotretan Jacket dan Kaos Anak Cowo Indoor Refoto Tahap 17',1,NULL,NULL,188,'2021-04-13 16:24:47',2),(43907,9956,'- Pengajuan Pembayaran Model Anak Cowo A.n Gabriel -\r\nUntuk Pemotretan Jacket dan Kaos Anak Cowo Indoor Refoto Tahap 17',2,NULL,NULL,188,'2021-04-13 16:25:00',3),(43908,9957,'- Pengajuan Pembayaran Model Anak Cowo A.n Gabriel -\r\nUntuk Pemotretan Jacket, Kaos dan Celana Anak Cowo Indoor Refoto Tahap 33',1,NULL,NULL,188,'2021-04-13 16:26:18',2),(43909,9957,'- Pengajuan Pembayaran Model Anak Cowo A.n Gabriel -\r\nUntuk Pemotretan Jacket, Kaos dan Celana Anak Cowo Indoor Refoto Tahap 33',2,NULL,NULL,188,'2021-04-13 16:26:31',3),(43910,9948,'Done',4,NULL,NULL,108,'2021-04-14 08:13:58',5),(43911,9958,NULL,1,NULL,NULL,24,'2021-04-14 08:25:26',2),(43912,9959,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92Ten3l283.png',NULL,24,'2021-04-14 08:26:29',2),(43913,9960,NULL,1,NULL,NULL,20,'2021-04-14 08:40:07',2),(43914,9960,NULL,2,NULL,NULL,20,'2021-04-14 08:40:15',3),(43915,9962,NULL,1,NULL,NULL,20,'2021-04-14 09:11:47',2),(43916,9962,NULL,2,NULL,NULL,20,'2021-04-14 09:11:53',3),(43917,9961,'Note : #reject produksi 35/1pcs',1,NULL,NULL,34,'2021-04-14 09:22:21',2),(43918,9961,'Terlampir invoice terbaru',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I83U5w5s35.jpg',NULL,34,'2021-04-14 09:23:56',3),(43919,9964,NULL,1,NULL,NULL,180,'2021-04-14 09:38:19',2),(43920,9965,NULL,1,NULL,NULL,29,'2021-04-14 09:38:54',2),(43921,9965,NULL,2,NULL,NULL,180,'2021-04-14 09:39:47',3),(43922,9963,NULL,1,NULL,NULL,156,'2021-04-14 09:42:16',2),(43923,9963,NULL,2,NULL,NULL,180,'2021-04-14 09:43:01',3),(43924,9946,'Done',4,NULL,NULL,108,'2021-04-14 09:47:04',5),(43925,9966,NULL,1,NULL,NULL,180,'2021-04-14 09:52:11',2),(43926,9964,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-14 09:53:14',3),(43927,9967,NULL,1,NULL,NULL,180,'2021-04-14 09:54:32',2),(43928,9967,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-14 09:57:40',3),(43929,9966,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-14 09:58:27',3),(43930,9969,NULL,1,NULL,NULL,180,'2021-04-14 09:59:51',2),(43931,9968,NULL,1,NULL,NULL,180,'2021-04-14 10:00:18',2),(43932,9968,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-14 10:00:57',3),(43933,9969,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-14 10:02:32',3),(43934,9970,NULL,1,NULL,NULL,176,'2021-04-14 10:19:58',2),(43935,9970,NULL,2,NULL,NULL,176,'2021-04-14 10:20:11',3),(43936,9962,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:24:47',4),(43937,9971,NULL,1,NULL,NULL,20,'2021-04-14 10:30:48',2),(43938,9971,NULL,2,NULL,NULL,20,'2021-04-14 10:31:07',3),(43939,9960,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:49:19',4),(43940,9963,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:49:48',4),(43941,9964,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:50:09',4),(43942,9965,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:50:37',4),(43943,9966,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:51:02',4),(43944,9967,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:51:46',4),(43945,9968,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:51:51',4),(43946,9969,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:51:56',4),(43947,9970,'#Disetujui',3,NULL,NULL,10,'2021-04-14 10:52:54',4),(43948,9953,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n17462644.00\r\nNC Elbrush Unen\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n17,462,644.00\r\nDB\r\n\r\nF21000212 Elbrush Unen 14,962,644\r\nF21000213 Pak Maman 2,502,644\r\n17,465,288\r\n17,462,644',3,NULL,NULL,10,'2021-04-14 10:54:04',4),(43949,9949,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n17462644.00\r\nNC Elbrush Unen\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n17,462,644.00\r\nDB\r\n\r\nF21000212 Elbrush Unen 14,962,644\r\nF21000213 Pak Maman 2,502,644\r\n17,465,288\r\n17,462,644',3,NULL,NULL,10,'2021-04-14 10:54:09',4),(43950,9961,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n1811121.00\r\nPelunasan SOL LLX\r\nabdulrah2182\r\nABDUL LATIF\r\n0000\r\n1,811,121.00\r\nDB',3,NULL,NULL,10,'2021-04-14 11:02:36',4),(43951,9956,'#Disetujui',3,NULL,NULL,10,'2021-04-14 11:13:25',4),(43952,9971,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n3652644.00\r\nNC Bbag Hadekey\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n3,652,644.00\r\nDB',3,NULL,NULL,10,'2021-04-14 11:19:22',4),(43953,9970,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-04-14 11:27:02',5),(43954,9958,'Nama pelanggan: Barkah\r\nNilai poin: 1962\r\nPoin digunakan: -300	\r\nSisa: 1662\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-14 11:45:51',3),(43955,9959,'Nama pelanggan: Barkah\r\nNilai poin: 1962\r\nPoin digunakan: -300	\r\nSisa: 1662\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-14 11:45:59',3),(43956,9961,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n1814950.00\r\nPemb pelunasan\r\nSol Ziro\r\nANGCONA MESTIKA UN\r\n0000\r\n1,814,950.00\r\nDB',4,NULL,NULL,34,'2021-04-14 13:04:58',5),(43957,9953,'Done',4,NULL,NULL,108,'2021-04-14 13:50:47',5),(43958,9960,'Done',4,NULL,NULL,108,'2021-04-14 14:18:20',5),(43959,9972,NULL,1,NULL,NULL,48,'2021-04-14 14:52:59',2),(43960,9972,'Tagihan Supp Barang 14 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,669,150\r\n\r\nPembulatan kode transfer menjadi 11,671,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40p558rZ55.jpg',NULL,34,'2021-04-14 14:55:01',3),(43961,9973,NULL,1,NULL,NULL,185,'2021-04-14 15:28:15',2),(43962,9973,'Verifikasi Tagihan Sicepat periode 08-12 April 2021:\r\nTarif Kurir: 24,000\r\nTarif DSP: 27,000\r\nPromo Layanan : 3,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 24,000\r\nPembulatan kode transfer Menjadi Rp 24,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-04-14 15:28:32',3),(43963,9974,NULL,1,NULL,NULL,180,'2021-04-14 15:33:33',2),(43964,9962,'Done',4,NULL,NULL,108,'2021-04-14 15:34:00',5),(43965,9974,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1h7e55wn3L.jpg',NULL,179,'2021-04-14 15:41:19',3),(43966,9942,'#Sudah Diproses\r\nTotal pembelian Rp 100.000,-\r\nUang dari kas Rp 102.000,-\r\nada kembalian sebesar Rp 2000,-\r\ndan sudah dikembalikan ke Finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dv0020M6U5.jpeg',NULL,175,'2021-04-14 16:24:05',5),(43967,9975,NULL,1,NULL,NULL,24,'2021-04-14 16:32:41',2),(43968,9976,NULL,1,NULL,NULL,180,'2021-04-14 16:38:54',2),(43969,9976,NULL,0,NULL,NULL,180,'2021-04-14 16:41:16',1),(43970,9975,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-14 16:41:22',3),(43971,9976,NULL,1,NULL,NULL,180,'2021-04-14 16:41:42',2),(43972,9976,'Mohon bantuannya untuk kebutuhan penambahan biaya pembelian kendaraan bemotor. diakrenakan selama 1 tahun kebelakang ybs dari tempat tinggal ke toko menggunakan sepeda yg mana jarak tempuh sekitar 40 menit. pengajuan sendiri merupakan 2x payroll ybs #Disetujui\r\nDilampirkan cashbon berjalan dan sisa cashbon 0',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G4Q8y19GmH.jpg',NULL,179,'2021-04-14 16:46:18',3),(43973,9958,'#Disetujui',3,NULL,NULL,10,'2021-04-14 22:12:19',4),(43974,9959,'#Disetujui',3,NULL,NULL,10,'2021-04-14 22:12:46',4),(43975,9974,'#Disetujui',3,NULL,NULL,10,'2021-04-14 22:13:19',4),(43976,9976,'Cashbon maksimal 1 kali gaji',1,NULL,NULL,10,'2021-04-14 22:13:50',2),(43977,9963,'Done',4,NULL,NULL,108,'2021-04-15 08:10:33',5),(43978,9977,NULL,1,NULL,NULL,20,'2021-04-15 08:15:38',2),(43979,9977,NULL,2,NULL,NULL,20,'2021-04-15 08:15:44',3),(43980,9949,'#Done',4,NULL,NULL,40,'2021-04-15 08:16:36',5),(43981,9971,'#Done',4,NULL,NULL,40,'2021-04-15 08:16:41',5),(43982,9978,NULL,1,NULL,NULL,20,'2021-04-15 08:19:49',2),(43983,9978,NULL,2,NULL,NULL,20,'2021-04-15 08:19:55',3),(43984,9974,'Done',4,NULL,NULL,108,'2021-04-15 08:50:32',5),(43985,9979,NULL,1,NULL,NULL,20,'2021-04-15 09:13:43',2),(43986,9979,NULL,2,NULL,NULL,20,'2021-04-15 09:13:49',3),(43987,9966,'#Done',4,NULL,NULL,40,'2021-04-15 09:22:39',5),(43988,9947,'#Done',4,NULL,NULL,40,'2021-04-15 09:24:42',5),(43989,9957,'#Disetujui',3,NULL,NULL,10,'2021-04-15 10:14:23',4),(43990,9977,'#Disetujui',3,NULL,NULL,10,'2021-04-15 10:22:51',4),(43991,9959,'#Sudah Diproses\r\nTotal pembelian Rp 100.000,-\r\nUang dari kas Rp 102.000,-\r\nada kembalian sebesar Rp 2000,-\r\ndan sudah dikembalikan ke Finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59BR991Mg2.jpeg',NULL,175,'2021-04-15 10:26:18',5),(43992,9958,'#Sudah Diproses\r\nTotal pembelian Rp 100.000,-\r\nUang dari kas Rp 102.000,-\r\nada kembalian sebesar Rp 2000,-\r\ndan sudah dikembalikan ke Finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d2uI1I3jym.jpeg',NULL,175,'2021-04-15 10:26:53',5),(43993,9980,NULL,1,NULL,NULL,29,'2021-04-15 10:36:14',2),(43994,9981,NULL,1,NULL,NULL,20,'2021-04-15 10:48:31',2),(43995,9981,NULL,2,NULL,NULL,20,'2021-04-15 10:48:38',3),(43996,9982,NULL,1,NULL,NULL,20,'2021-04-15 10:54:12',2),(43997,9982,NULL,2,NULL,NULL,20,'2021-04-15 10:54:19',3),(43998,9982,'#Disetujui',3,NULL,NULL,10,'2021-04-15 10:56:40',4),(43999,9981,'#Disetujui',3,NULL,NULL,10,'2021-04-15 10:57:41',4),(44000,9967,'Done',4,NULL,NULL,108,'2021-04-15 11:20:48',5),(44001,9956,'Done',4,NULL,NULL,108,'2021-04-15 11:21:19',5),(44002,9983,NULL,1,NULL,NULL,179,'2021-04-15 11:24:26',2),(44003,9983,'#Disetujui',2,NULL,NULL,179,'2021-04-15 11:25:01',3),(44004,9964,'Done',4,NULL,NULL,108,'2021-04-15 12:02:21',5),(44005,9978,'#Disetujui',3,NULL,NULL,10,'2021-04-15 12:07:51',4),(44006,9985,'#Disetujui',1,NULL,NULL,179,'2021-04-15 13:49:15',2),(44007,9985,'#Disetujui',2,NULL,NULL,179,'2021-04-15 13:49:21',3),(44008,9984,'#Disetujui',1,NULL,NULL,179,'2021-04-15 13:49:55',2),(44009,9984,'#Disetujui',2,NULL,NULL,179,'2021-04-15 13:50:02',3),(44010,9978,'Done',4,NULL,NULL,108,'2021-04-15 14:11:36',5),(44011,9981,'Done',4,NULL,NULL,108,'2021-04-15 14:13:33',5),(44012,9987,NULL,1,NULL,NULL,29,'2021-04-15 14:28:45',2),(44013,9986,NULL,1,NULL,NULL,48,'2021-04-15 14:31:33',2),(44014,9986,'Tagihan Supp Barang 15 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Cashbon supplier a/n Seni #sudah di potong dengan cara dicicil\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5,425,100\r\n\r\nPembulatan kode transfer menjadi 5,421,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I32y631o91.jpg',NULL,34,'2021-04-15 14:32:49',3),(44015,9982,'Done',4,NULL,NULL,108,'2021-04-15 15:21:16',5),(44016,9969,'Done',4,NULL,NULL,108,'2021-04-15 15:27:18',5),(44017,9987,NULL,2,NULL,NULL,180,'2021-04-15 16:15:35',3),(44018,9986,'15/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,421,218.00',3,NULL,NULL,1,'2021-04-15 16:15:43',4),(44019,9972,'14/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,671,218.00',3,NULL,NULL,1,'2021-04-15 16:16:48',4),(44020,9980,'#masih tersisa setengah botol lagi',5,NULL,NULL,29,'2021-04-15 16:16:53',6),(44021,9987,'#Disetujui',3,NULL,NULL,1,'2021-04-15 16:17:04',4),(44022,9954,'#sudah ditransfer\r\n#rekap di Google Sheet',3,NULL,NULL,1,'2021-04-15 16:19:09',4),(44023,9979,'NC Wolv dan JustNco\r\nPEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n1642644.00\r\nNC Wolv\r\nJustNco\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',3,NULL,NULL,10,'2021-04-15 16:39:38',4),(44024,9975,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-04-15 16:48:55',4),(44025,9985,'#Disetujui',3,NULL,NULL,10,'2021-04-15 16:50:24',4),(44026,9984,'#Disetujui',3,NULL,NULL,10,'2021-04-15 16:50:51',4),(44027,9983,'#Disetujui',3,NULL,NULL,10,'2021-04-15 16:51:18',4),(44028,9983,'On Review',2,NULL,NULL,10,'2021-04-15 16:51:54',3),(44029,9983,'#Disetujui',3,NULL,NULL,10,'2021-04-15 16:55:31',4),(44030,9975,'#sudah diproses pada id saldo S21006639',4,NULL,NULL,24,'2021-04-15 17:15:47',5),(44031,9986,'Done',4,NULL,NULL,108,'2021-04-16 08:14:46',5),(44032,9972,'Done',4,NULL,NULL,108,'2021-04-16 08:14:51',5),(44033,9979,'#Done',4,NULL,NULL,40,'2021-04-16 08:23:29',5),(44034,9988,NULL,1,NULL,NULL,176,'2021-04-16 08:33:16',2),(44035,9988,NULL,2,NULL,NULL,176,'2021-04-16 08:34:24',3),(44036,9989,NULL,1,NULL,NULL,20,'2021-04-16 08:37:09',2),(44037,9989,NULL,2,NULL,NULL,20,'2021-04-16 08:37:15',3),(44038,9983,'Done',4,NULL,NULL,108,'2021-04-16 08:40:10',5),(44039,9990,NULL,1,NULL,NULL,34,'2021-04-16 10:14:28',2),(44040,9990,'#Disetujui',2,NULL,NULL,34,'2021-04-16 10:14:57',3),(44041,9989,'#Disetujui',3,NULL,NULL,10,'2021-04-16 10:19:21',4),(44042,9991,NULL,1,NULL,NULL,34,'2021-04-16 10:22:09',2),(44043,9991,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-04-16 10:22:21',3),(44044,9977,'#Done',4,NULL,NULL,40,'2021-04-16 10:30:41',5),(44045,9992,NULL,1,NULL,NULL,179,'2021-04-16 10:59:17',2),(44046,9992,'#Disetujui',2,NULL,NULL,179,'2021-04-16 10:59:24',3),(44047,9993,NULL,1,NULL,NULL,20,'2021-04-16 11:04:16',2),(44048,9993,NULL,2,NULL,NULL,20,'2021-04-16 11:04:26',3),(44049,9994,NULL,1,NULL,NULL,179,'2021-04-16 13:43:16',2),(44050,9994,'Pengajuan untuk Dp 25%\r\n#Disetujui',2,NULL,NULL,179,'2021-04-16 13:43:38',3),(44051,9994,NULL,0,NULL,NULL,179,'2021-04-16 13:45:56',1),(44052,9994,NULL,1,NULL,NULL,179,'2021-04-16 13:46:27',2),(44053,9994,'Pembayaran Dp 25%\r\n#Disetujui',2,NULL,NULL,179,'2021-04-16 13:46:42',3),(44054,9987,'#Done',4,NULL,NULL,40,'2021-04-16 14:18:53',5),(44055,9989,'#Done',4,NULL,NULL,40,'2021-04-16 14:32:13',5),(44056,9996,NULL,1,NULL,NULL,180,'2021-04-16 14:47:32',2),(44057,9996,NULL,2,NULL,NULL,180,'2021-04-16 14:47:41',3),(44058,9993,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n21862644.00\r\nNC Juni Bintang\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n21,862,644.00\r\nDB',3,NULL,NULL,10,'2021-04-16 14:48:22',4),(44059,9995,NULL,1,NULL,NULL,48,'2021-04-16 15:05:21',2),(44060,9995,'Tagihan Supp Barang 16 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12,972,100\r\n\r\nPembulatan kode transfer menjadi 12,971,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27n747kEj1.jpg',NULL,34,'2021-04-16 15:08:28',3),(44061,9993,'#Done',4,NULL,NULL,40,'2021-04-16 15:20:57',5),(44062,9997,NULL,1,NULL,NULL,189,'2021-04-16 15:32:52',2),(44063,9997,NULL,2,NULL,NULL,180,'2021-04-16 15:34:04',3),(44064,9988,'#Disetujui',3,NULL,NULL,1,'2021-04-16 15:36:17',4),(44065,9952,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n6294649.00\r\nTagihan JNE\r\nMaret 2021\r\nWAHYUNI\r\n0000\r\n6,294,649.00\r\nDB',3,NULL,NULL,1,'2021-04-16 15:40:35',4),(44066,9951,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n44649.00\r\nTagihan JNE Truck\r\nMaret 2021\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-04-16 15:42:44',4),(44067,9950,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n484649.00\r\nTagihan POS\r\n06 - 12 April 2021\r\nWAHYUNI\r\n0000\r\n484,649.00\r\nDB',3,NULL,NULL,1,'2021-04-16 15:45:22',4),(44068,9973,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n24649.00\r\nTagihan Sicepat\r\n08 - 12 Apr 2021\r\nWAHYUNI\r\n0000\r\n24,649.00\r\nDB',3,NULL,NULL,1,'2021-04-16 15:49:57',4),(44069,9988,'#Sudah Di proses \r\nterima kasih',4,NULL,NULL,175,'2021-04-16 15:54:08',5),(44070,9998,NULL,1,NULL,NULL,20,'2021-04-16 16:42:27',2),(44071,9998,NULL,2,NULL,NULL,20,'2021-04-16 16:42:34',3),(44072,9999,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Solikin pada ID order 21112833 dengan no Resi 1079513314\r\n\r\n- Konfirmasi via WA untuk paket retur tsb bukan barang komplain dan ongkir nya minta dibuatkan saldo kekurangan ongkir di dropshipper\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21006649',1,NULL,NULL,24,'2021-04-16 16:49:30',2),(44073,10000,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan RD a/n Akmal Jawardi pada ID order 21061164 dengan no Resi 1079545397\r\n\r\n- Konfirmasi via WA untuk paket retur tsb bukan barang komplain dan ongkir nya minta dibuatkan saldo kekurangan ongkir di resellerdropship\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21004532',1,NULL,NULL,24,'2021-04-16 16:57:29',2),(44074,10000,'#Minta diperbaiki',0,NULL,NULL,73,'2021-04-16 17:23:15',1),(44075,10000,'#revisi done',1,NULL,NULL,24,'2021-04-16 17:24:32',2),(44076,10000,'#verified\r\nsudah dijadikan saldo minus dengan id saldo S21004532\r\nmohon bantuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-04-16 17:28:44',3),(44077,9999,'#verified\r\nsudah dijadikan saldo minus dengan id saldo S21006649.\r\nmohon bantuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-04-16 17:29:44',3),(44078,9990,'#Disetujui',3,NULL,NULL,10,'2021-04-16 23:56:20',4),(44079,9991,'#Disetujui',3,NULL,NULL,10,'2021-04-16 23:56:46',4),(44080,9992,'#Disetujui',3,NULL,NULL,10,'2021-04-16 23:57:20',4),(44081,9996,'#Disetujui',3,NULL,NULL,10,'2021-04-16 23:59:25',4),(44082,9997,'#Disetujui',3,NULL,NULL,10,'2021-04-17 00:00:14',4),(44083,9998,'#Disetujui',3,NULL,NULL,10,'2021-04-17 00:00:39',4),(44084,9999,'#Disetujui',3,NULL,NULL,10,'2021-04-17 00:01:10',4),(44085,10000,'#Disetujui',3,NULL,NULL,10,'2021-04-17 00:01:32',4),(44086,9995,'#Disetujui',3,NULL,NULL,10,'2021-04-17 00:03:33',4),(44087,9995,'Done',4,NULL,NULL,108,'2021-04-17 08:10:09',5),(44088,9973,'Done',4,NULL,NULL,108,'2021-04-17 08:10:15',5),(44089,9954,'Done',4,NULL,NULL,108,'2021-04-17 08:10:21',5),(44090,9952,'Done',4,NULL,NULL,108,'2021-04-17 08:10:29',5),(44091,9951,'Done',4,NULL,NULL,108,'2021-04-17 08:10:35',5),(44092,9950,'Done',4,NULL,NULL,108,'2021-04-17 08:10:41',5),(44093,10001,NULL,1,NULL,NULL,20,'2021-04-17 08:19:25',2),(44094,10001,NULL,2,NULL,NULL,20,'2021-04-17 08:19:31',3),(44095,9992,'Done',4,NULL,NULL,108,'2021-04-17 09:04:27',5),(44096,9996,'Done',4,NULL,NULL,108,'2021-04-17 09:05:59',5),(44097,10002,NULL,1,NULL,NULL,180,'2021-04-17 09:10:30',2),(44098,9997,'Done',4,NULL,NULL,108,'2021-04-17 09:11:39',5),(44099,10003,NULL,1,NULL,NULL,156,'2021-04-17 09:24:27',2),(44100,10003,NULL,2,NULL,NULL,180,'2021-04-17 09:44:07',3),(44101,10002,NULL,0,NULL,NULL,180,'2021-04-17 09:50:42',1),(44102,10002,NULL,1,NULL,NULL,180,'2021-04-17 09:51:02',2),(44103,10004,NULL,1,NULL,NULL,180,'2021-04-17 09:56:48',2),(44104,10002,'1x dipotong pada periode april\r\nDilampirkan cashbon berjalan dn sisa cashbon 0 #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HOK002P87d.jpg',NULL,179,'2021-04-17 09:56:51',3),(44105,10004,NULL,0,NULL,NULL,180,'2021-04-17 09:58:51',1),(44106,10004,NULL,1,NULL,NULL,180,'2021-04-17 09:59:11',2),(44107,10004,'#Disetujui',2,NULL,NULL,179,'2021-04-17 10:01:37',3),(44108,10001,'#Disetujui',3,NULL,NULL,10,'2021-04-17 10:08:34',4),(44109,10000,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X6393We599.jpeg',NULL,175,'2021-04-17 10:13:45',5),(44110,9999,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t4c266978g.jpeg',NULL,175,'2021-04-17 10:14:08',5),(44111,10006,NULL,1,NULL,NULL,185,'2021-04-17 10:39:13',2),(44112,10006,'verifikasi:\r\n\r\nTagihan All Vendor periode 10-16 April 2021 sudah diverifikasi, hasilnya ada selisih Rp -47,187\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 116,325,924\r\n- Tagihan Vendor Rp 116,373,111\r\n- Selisih barang bonus Rp -47,187\r\n\r\nPembulatan kode transfer dan buffer saldo rekening (saldo tersisa sebesar Rp.2,602)\r\nmenjadi Rp 116,394,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-04-17 10:39:28',3),(44113,10005,NULL,1,NULL,NULL,48,'2021-04-17 10:47:11',2),(44114,10005,'#Disetujui\r\n\r\nPengajuan Cashbon Sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-04-17 10:48:59',3),(44115,9994,NULL,0,NULL,NULL,179,'2021-04-17 11:17:43',1),(44116,9994,NULL,1,NULL,NULL,179,'2021-04-17 11:18:03',2),(44117,9994,'Pembayaran Dp 25%\r\n#Disetujui',2,NULL,NULL,179,'2021-04-17 11:18:21',3),(44118,9994,'#Disetujui',3,NULL,NULL,10,'2021-04-17 11:31:42',4),(44119,9998,'Done',4,NULL,NULL,108,'2021-04-17 13:42:05',5),(44120,9965,'Done',4,NULL,NULL,108,'2021-04-17 13:45:43',5),(44121,9994,'Done',4,NULL,NULL,108,'2021-04-17 13:50:34',5),(44122,9985,'Done',4,NULL,NULL,108,'2021-04-17 13:52:46',5),(44123,10007,NULL,1,NULL,NULL,48,'2021-04-17 14:01:15',2),(44124,9984,'Done',4,NULL,NULL,108,'2021-04-17 14:07:04',5),(44125,10007,'Tagihan Supp Barang 17 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Potongan Cashbon Supplier a/n Seni (sudah di potong dengan cara dicicil)\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,063,150\r\n\r\nPembulatan kode transfer menjadi 11,061,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8VbTu0pi58.jpg',NULL,34,'2021-04-17 14:09:51',3),(44126,9957,'Done',4,NULL,NULL,108,'2021-04-17 14:10:56',5),(44127,9990,'Done',4,NULL,NULL,108,'2021-04-17 14:23:02',5),(44128,10008,NULL,1,NULL,NULL,29,'2021-04-17 14:47:21',2),(44129,10006,'PEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n116394649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n116,394,649.00\r\nDB',3,NULL,NULL,1,'2021-04-17 14:50:44',4),(44130,10008,NULL,2,NULL,NULL,180,'2021-04-17 14:57:17',3),(44131,9968,'Done',4,NULL,NULL,108,'2021-04-17 15:13:51',5),(44132,9991,'Done',4,NULL,NULL,108,'2021-04-17 15:15:14',5),(44133,10006,'Done',4,NULL,NULL,108,'2021-04-17 15:16:29',5),(44134,10005,'PEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n1652644.00\r\nDP Souvenir Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',3,NULL,NULL,10,'2021-04-17 15:18:04',4),(44135,10008,'#Disetujui',3,NULL,NULL,10,'2021-04-17 15:18:32',4),(44136,10004,'#Disetujui',3,NULL,NULL,10,'2021-04-17 15:18:58',4),(44137,10002,'#Disetujui',3,NULL,NULL,10,'2021-04-17 15:19:19',4),(44138,10005,'PEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n1650000.00\r\npemb cashbon\r\nsouvenir\r\nDEDE TATANG\r\n0000\r\n1,650,000.00\r\nDB',4,NULL,NULL,34,'2021-04-17 15:23:00',5),(44139,10009,'Berikut beberapa jenis LED TV LG 43 Inch\r\n\r\n#1\r\nVendor : Tokopedia\r\nSeller : MJ Grosir Elektronik\r\nLokasi Seller : Kota Bekasi\r\nModel : LED TV LG 43\" 43LN5600 43 inch\r\n\r\nHarga : Rp 3.898.000\r\nOngkir : Rp 21.000 (Grab Express)\r\nAsuransi : Rp 15.700\r\nSubtotal Rp 3.934.700\r\n\r\nSpesifikasi : \r\n-USB movie : MP3/PHOTO/VIDEO\r\n-HDMI\r\n-Resolusi : HD 1920X1080P\r\n-SOUND : 2.0Ch./10W\r\n-Dolby Audio Virtual Surround Plus\r\n-Quad Core Processor\r\n-webOS 4.0 Smart TV\r\n\r\nLink \r\nhttps://www.tokopedia.com/mjgrosirelek/promo-led-tv-lg-43-43ln5600-43-inch-usb-movie-hd-hdmi-smart-tv?whid=3692053',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UM632gX6T2.png',NULL,24,'2021-04-17 15:35:49',1),(44140,10009,'#2\r\nVendor : Tokopedia\r\nSeller : MJ Grosir Elektronik\r\nLokasi Seller : Kota Bekasi\r\nModel : LED TV LG 43\" 43LM5500 43 inch\r\n\r\nHarga : Rp 3.498.000\r\nOngkir : Rp 21.000 (Grab Express)\r\nAsuransi : Rp 14.100\r\nSubtotal Rp 3.533.100\r\n\r\nSpesifikasi : \r\n-USB movie : MP3/PHOTO/VIDEO\r\n-HDMI\r\n-Resolusi : Full HD 1080P\r\n-SOUND : 2.2cH. / 20W\r\n-Dolby Audio\r\n\r\nLink \r\nhttps://www.tokopedia.com/mjgrosirelek/promo-led-tv-lg-43-43lm5500-43-inch-usb-movie-hd-hdmi-full-hd?whid=3692053',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/geA1j00132.png',NULL,24,'2021-04-17 15:38:08',2),(44141,10010,NULL,1,NULL,NULL,24,'2021-04-17 15:41:45',2),(44142,10010,'Nama pelanggan: Afianto\r\nNilai poin: 1954	\r\nPoin digunakan: -1950\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-17 16:59:22',3),(44143,10009,'Nama pelanggan: Mas Apung\r\nNilai poin: 4856	\r\nPoin digunakan: -4000	\r\nSisa: 856\r\n\r\nRekomendasi:\r\nPROMO LED TV LG 43\" 43LN5600 43 INCH USB MOVIE HD HDMI SMART TV\r\nSPESIFIKASI :\r\n-USB movie : MP3/PHOTO/VIDEO\r\n-HDMI\r\n-Resolusi : HD 1920X1080P\r\n-SOUND : 2.0Ch./10W\r\n-Dolby Audio Virtual Surround Plus\r\n-Quad Core Processor\r\n-webOS 4.0 Smart TV\r\n\r\nPertimbangan: \r\n-Sudah Smart TV ada OS-nya sehingga bisa koneksi dengan Internet, bisa nonton Youtube dsb.\r\n-Mendekati dengan nilai poin = 4000 poin\r\n-Pelanggan akan puas dengan reward poinnya dan lebih termotivasi untuk berjualan lebih giat lagi.\r\n\r\nLink: https://www.tokopedia.com/mjgrosirelek/promo-led-tv-lg-43-43ln5600-43-inch-usb-movie-hd-hdmi-smart-tv?whid=3692053\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-17 17:12:14',3),(44144,10011,NULL,1,NULL,NULL,179,'2021-04-19 08:12:15',2),(44145,10011,'#Disetujui',2,NULL,NULL,179,'2021-04-19 08:12:22',3),(44146,10012,NULL,1,NULL,NULL,34,'2021-04-19 08:13:45',2),(44147,10012,'#Disetujui',2,NULL,NULL,34,'2021-04-19 08:13:54',3),(44148,10013,NULL,1,NULL,NULL,24,'2021-04-19 08:19:28',2),(44149,10014,'#Disetujui',1,NULL,NULL,210,'2021-04-19 08:26:07',2),(44150,10014,'#Disetujui',2,NULL,NULL,210,'2021-04-19 08:26:17',3),(44151,10015,NULL,1,NULL,NULL,20,'2021-04-19 08:26:30',2),(44152,10015,NULL,2,NULL,NULL,20,'2021-04-19 08:26:35',3),(44153,10003,'#Disetujui',3,NULL,NULL,10,'2021-04-19 09:20:53',4),(44154,10011,'#Disetujui',3,NULL,NULL,10,'2021-04-19 09:22:15',4),(44155,10012,'#Disetujui',3,NULL,NULL,10,'2021-04-19 09:22:38',4),(44156,10015,'#Disetujui',3,NULL,NULL,10,'2021-04-19 09:23:08',4),(44157,10014,'#Disetujui',3,NULL,NULL,10,'2021-04-19 09:23:32',4),(44158,10010,'#Disetujui',3,NULL,NULL,10,'2021-04-19 09:24:16',4),(44159,10016,NULL,1,NULL,NULL,20,'2021-04-19 09:24:26',2),(44160,10016,NULL,2,NULL,NULL,20,'2021-04-19 09:24:33',3),(44161,10002,'Done',4,NULL,NULL,108,'2021-04-19 09:43:32',5),(44162,10004,'Done',4,NULL,NULL,108,'2021-04-19 09:44:41',5),(44163,10015,'Done',4,NULL,NULL,108,'2021-04-19 09:46:02',5),(44164,10003,'Done',4,NULL,NULL,108,'2021-04-19 09:47:43',5),(44165,10010,'Done',4,NULL,NULL,108,'2021-04-19 09:47:49',5),(44166,10011,'Done',4,NULL,NULL,108,'2021-04-19 09:54:06',5),(44167,10017,NULL,1,NULL,NULL,156,'2021-04-19 10:06:02',2),(44168,10018,NULL,1,NULL,NULL,156,'2021-04-19 10:06:49',2),(44169,10001,'Done',4,NULL,NULL,108,'2021-04-19 10:27:50',5),(44170,10019,NULL,1,NULL,NULL,20,'2021-04-19 10:38:51',2),(44171,10019,NULL,2,NULL,NULL,20,'2021-04-19 10:39:06',3),(44172,10016,'#Disetujui',3,NULL,NULL,10,'2021-04-19 13:21:43',4),(44173,10019,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n7932644.00\r\nNC Elbrush\r\nKoko Juni\r\nABDUL RAHIM\r\n0000\r\n7,932,644.00\r\nDB',3,NULL,NULL,10,'2021-04-19 13:30:36',4),(44174,9884,'Done',4,NULL,NULL,108,'2021-04-19 13:39:45',5),(44175,10012,'Done',4,NULL,NULL,108,'2021-04-19 13:49:12',5),(44176,10019,'#Done',4,NULL,NULL,40,'2021-04-19 14:14:20',5),(44177,10021,NULL,1,NULL,NULL,48,'2021-04-19 14:18:19',2),(44178,10021,'Tagihan Supp Barang 19 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7,015,550\r\n\r\nPembulatan kode transfer menjadi 7,021,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/057sV9gun1.jpg',NULL,34,'2021-04-19 14:21:32',3),(44179,10022,NULL,1,NULL,NULL,29,'2021-04-19 15:22:59',2),(44180,10023,NULL,1,NULL,NULL,24,'2021-04-19 15:37:48',2),(44181,10022,NULL,2,NULL,NULL,180,'2021-04-19 15:45:26',3),(44182,10018,NULL,2,NULL,NULL,180,'2021-04-19 15:47:15',3),(44183,10017,NULL,2,NULL,NULL,180,'2021-04-19 15:50:51',3),(44184,10024,'#Disetujui',1,NULL,NULL,202,'2021-04-19 16:08:23',2),(44185,10024,'#Disetujui',2,NULL,NULL,202,'2021-04-19 16:08:32',3),(44186,10024,'#Disetujui',3,NULL,NULL,10,'2021-04-19 16:18:11',4),(44187,10025,NULL,1,NULL,NULL,180,'2021-04-19 16:59:20',2),(44188,10013,'Nama pelanggan: Barkah\r\nNilai poin: 1970	\r\nPoin digunakan: -500\r\nSisa: 1470\r\ndibuat pengajuan yang berbeda karena nomor tujuannya berbeda-beda (untuk bonus ke admin nya).\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-19 17:15:11',3),(44189,10023,'Nama pelanggan: Barkah\r\nNilai poin: 1970	\r\nPoin digunakan: -500\r\nSisa: 1470\r\ndibuat pengajuan yang berbeda karena nomor tujuannya berbeda-beda (untuk bonus ke admin nya).\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-19 17:15:27',3),(44190,9912,'#verified\r\nIuran rutin tahunan, THR sebesar 50% dari iuran bulanan dan kebersihan.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-19 17:24:36',3),(44191,10026,NULL,1,NULL,NULL,180,'2021-04-19 17:29:48',2),(44192,10026,'done',2,NULL,NULL,6,'2021-04-19 17:30:48',3),(44193,10025,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1idAsvmCDjvw8K0uoluGGX8YkzmTJOuy3pjjSJnB4nd0/edit#gid=1539092643',2,NULL,NULL,6,'2021-04-19 17:31:54',3),(44194,10025,'Sdh disetujui via WA',2,NULL,NULL,6,'2021-04-19 17:32:07',3),(44195,9912,'#Disetujui',3,NULL,NULL,10,'2021-04-19 18:15:39',4),(44196,10013,'#Disetujui',3,NULL,NULL,10,'2021-04-19 18:15:59',4),(44197,10018,'#Disetujui',3,NULL,NULL,10,'2021-04-19 18:16:21',4),(44198,10022,'#Disetujui',3,NULL,NULL,10,'2021-04-19 18:16:44',4),(44199,10023,'#Disetujui',3,NULL,NULL,10,'2021-04-19 18:17:02',4),(44200,10026,'#Disetujui',3,NULL,NULL,10,'2021-04-19 18:17:36',4),(44201,10026,'Done',4,NULL,NULL,108,'2021-04-20 08:39:22',5),(44202,10022,'Done',4,NULL,NULL,108,'2021-04-20 08:50:07',5),(44203,10027,NULL,1,NULL,NULL,176,'2021-04-20 09:14:03',2),(44204,10027,NULL,2,NULL,NULL,176,'2021-04-20 09:14:08',3),(44205,10029,NULL,1,NULL,NULL,20,'2021-04-20 09:16:19',2),(44206,10029,NULL,2,NULL,NULL,20,'2021-04-20 09:16:27',3),(44207,10028,NULL,1,NULL,NULL,185,'2021-04-20 09:17:39',2),(44208,10028,'Verifikasi:\r\nTotal Tagihan Vendor: 83,096,931\r\nTotal Tagihan Resellerdropship: 83,067,975\r\nSelisih : -28,956(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.83,094,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-04-20 09:18:12',3),(44209,10027,'#Disetujui',3,NULL,NULL,1,'2021-04-20 09:23:44',4),(44210,10020,NULL,1,NULL,NULL,185,'2021-04-20 09:25:24',2),(44211,10020,'Verifikasi :\r\nTagihan POS: 110,000\r\nTagihan Dropshipper: 110,000\r\nSelisih: 0(Balance)\r\nTotal Pembayaran Rp.110,000-Rp.8,800(diskon 8%) = Rp.101,200\r\n======================================\r\nPOS Jumbo Eco :\r\nTagihan Kurir : 38,000\r\nTagihan Dropshipper : 46,500\r\nSelisih : 8,500(Plus)\r\n\r\nTotal Tagihan: Rp.101,200+ 38,000= 139,200\r\n\r\nPembulatan kode transfer menjadi Rp.134,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-04-20 09:25:42',3),(44212,10027,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-04-20 09:30:39',5),(44213,10030,NULL,1,NULL,NULL,20,'2021-04-20 09:45:35',2),(44214,10030,NULL,2,NULL,NULL,20,'2021-04-20 09:45:41',3),(44215,10010,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2763yFxo7t.png',NULL,24,'2021-04-20 10:42:53',5),(44216,10029,'#Disetujui',3,NULL,NULL,10,'2021-04-20 10:55:47',4),(44217,10008,'#Done',4,NULL,NULL,40,'2021-04-20 10:59:49',5),(44218,10018,'#Done',4,NULL,NULL,40,'2021-04-20 11:02:28',5),(44219,10023,'#Sudah Diproses\r\nTotal pembelian Rp 100.000,-\r\nUang dari kas Rp 102.000,-\r\nada kembalian sebesar Rp 2000,-\r\ndan sudah dikembalikan ke Finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d12Rfw63f5.jpeg',NULL,175,'2021-04-20 11:08:55',5),(44220,10013,'#Sudah Diproses\r\nTotal pembelian Rp 100.000,-\r\nUang dari kas Rp 102.000,-\r\nada kembalian sebesar Rp 2000,-\r\ndan sudah dikembalikan ke Finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5872pUh598.jpeg',NULL,175,'2021-04-20 11:09:06',5),(44221,9912,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Q9Z4I49UK.jpeg',NULL,175,'2021-04-20 11:09:20',5),(44222,10031,NULL,1,NULL,NULL,185,'2021-04-20 11:25:56',2),(44223,10031,'Verifikasi Tagihan Sicepat periode 13-19 April 2021:\r\nTarif Kurir: 67,000\r\nTarif DSP: 74,000\r\nPromo Layanan : 7,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 67,000\r\nPembulatan kode transfer Menjadi Rp 64,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-04-20 11:27:45',3),(44224,10032,NULL,1,NULL,NULL,48,'2021-04-20 11:30:42',2),(44225,10032,'#Disetujui\r\n\r\n-Pembayaran barang custom sesuai (sudah di potong cashbon sebelumnya)\r\n-Pembayaran nilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-04-20 11:35:19',3),(44226,10033,NULL,1,NULL,NULL,29,'2021-04-20 11:35:52',2),(44227,10034,NULL,1,NULL,NULL,156,'2021-04-20 11:41:31',2),(44228,10033,NULL,2,NULL,NULL,180,'2021-04-20 11:42:59',3),(44229,10034,NULL,2,NULL,NULL,180,'2021-04-20 11:45:26',3),(44230,10035,NULL,1,NULL,NULL,180,'2021-04-20 11:48:33',2),(44231,10035,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w1w7i5251k.jpg',NULL,179,'2021-04-20 11:52:08',3),(44232,10017,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n4001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n4,001,119.00\r\nDB',3,NULL,NULL,10,'2021-04-20 12:02:49',4),(44233,10036,NULL,1,NULL,NULL,185,'2021-04-20 12:28:49',2),(44234,10025,'#Disetujui\r\nRp 777,013',3,NULL,NULL,1,'2021-04-20 12:44:12',4),(44235,10025,'#Disetujui\r\n777,013\r\n#Pembayaran sama dengan tabungan yang periode sebelumnya via setor tunai ke bank',3,NULL,NULL,1,'2021-04-20 12:44:57',4),(44236,10021,'19/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,021,218.00',3,NULL,NULL,1,'2021-04-20 12:49:47',4),(44237,10007,'17/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,061,218.00',3,NULL,NULL,1,'2021-04-20 12:50:09',4),(44238,10021,'Done',4,NULL,NULL,108,'2021-04-20 13:43:23',5),(44239,10021,'Done',4,NULL,NULL,108,'2021-04-20 13:43:25',5),(44240,10017,'Done',4,NULL,NULL,108,'2021-04-20 13:43:34',5),(44241,10007,'Done',4,NULL,NULL,108,'2021-04-20 13:43:40',5),(44242,10037,NULL,1,NULL,NULL,48,'2021-04-20 13:46:40',2),(44243,10037,'Tagihan Supp Barang 20 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3,290,850\r\n\r\nPembulatan kode transfer menjadi 3,291,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0r6pv67y7a.jpg',NULL,34,'2021-04-20 13:58:54',3),(44244,10016,'#Done',4,NULL,NULL,40,'2021-04-20 14:15:36',5),(44245,10035,'#Disetujui',3,NULL,NULL,10,'2021-04-20 14:25:12',4),(44246,10034,'#Disetujui',3,NULL,NULL,10,'2021-04-20 14:25:38',4),(44247,10033,'#Disetujui',3,NULL,NULL,10,'2021-04-20 14:26:01',4),(44248,10030,'S21010032	Bbag custom dan CST 594 	3,492,644\r\nS21010030	Elbrush Cotton Wood	 9,182,644 \r\n		 12,675,288 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n12672644.00\r\nNC Bbag Elbrush\r\nCotton Wood\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',3,NULL,NULL,10,'2021-04-20 14:57:09',4),(44249,10032,'S21010032	Bbag custom dan CST 594 	3,492,644\r\nS21010030	Elbrush Cotton Wood	 9,182,644 \r\n		 12,675,288 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n12672644.00\r\nNC Bbag Elbrush\r\nCotton Wood\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',3,NULL,NULL,10,'2021-04-20 14:57:15',4),(44250,10028,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2021-04-20 14:57:39',4),(44251,10037,'20/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n3,291,218.00',3,NULL,NULL,1,'2021-04-20 14:59:06',4),(44252,10037,'Done',4,NULL,NULL,108,'2021-04-20 15:15:46',5),(44253,10032,'Done',4,NULL,NULL,108,'2021-04-20 15:15:59',5),(44254,10028,'Done',4,NULL,NULL,108,'2021-04-20 15:16:06',5),(44255,10030,'#Done',4,NULL,NULL,40,'2021-04-20 15:20:17',5),(44256,9976,'#Minta diperbaiki untuk cashbon 1x payroll',0,NULL,NULL,179,'2021-04-20 15:38:44',1),(44257,9976,NULL,1,NULL,NULL,180,'2021-04-20 15:39:25',2),(44258,9976,NULL,0,NULL,NULL,180,'2021-04-20 15:39:39',1),(44259,9976,NULL,1,NULL,NULL,180,'2021-04-20 15:42:10',2),(44260,9976,NULL,0,NULL,NULL,180,'2021-04-20 15:44:53',1),(44261,9976,NULL,1,NULL,NULL,180,'2021-04-20 15:45:13',2),(44262,9976,'Cashbon berjalan dialmpirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sWd924H47W.jpg',NULL,179,'2021-04-20 15:46:12',3),(44263,10024,'Done',4,NULL,NULL,108,'2021-04-20 16:15:12',5),(44264,10033,'Done',4,NULL,NULL,108,'2021-04-20 16:16:45',5),(44265,10035,'Done',4,NULL,NULL,108,'2021-04-20 16:23:43',5),(44266,10038,NULL,1,NULL,NULL,20,'2021-04-20 16:45:09',2),(44267,10038,NULL,2,NULL,NULL,20,'2021-04-20 16:45:16',3),(44268,10039,NULL,1,NULL,NULL,34,'2021-04-20 16:52:22',2),(44269,10039,'#Disetujui',2,NULL,NULL,34,'2021-04-20 16:52:28',3),(44270,10039,'#Disetujui',3,NULL,NULL,10,'2021-04-20 17:04:58',4),(44271,10038,'#Disetujui',3,NULL,NULL,10,'2021-04-20 17:05:17',4),(44272,9976,'#Disetujui',3,NULL,NULL,10,'2021-04-20 17:05:52',4),(44273,10040,NULL,1,NULL,NULL,24,'2021-04-21 08:23:16',2),(44274,10041,NULL,1,NULL,NULL,24,'2021-04-21 08:28:08',2),(44275,10034,'Done',4,NULL,NULL,108,'2021-04-21 08:31:08',5),(44276,10042,NULL,1,NULL,NULL,20,'2021-04-21 08:33:46',2),(44277,10043,NULL,1,NULL,NULL,24,'2021-04-21 08:33:58',2),(44278,10042,NULL,2,NULL,NULL,20,'2021-04-21 08:34:00',3),(44279,10029,'Done',4,NULL,NULL,108,'2021-04-21 08:43:26',5),(44280,9976,'Done',4,NULL,NULL,108,'2021-04-21 08:49:08',5),(44281,10036,NULL,2,NULL,NULL,176,'2021-04-21 08:49:45',3),(44282,10044,NULL,1,NULL,NULL,156,'2021-04-21 09:20:19',2),(44283,10038,'Done',4,NULL,NULL,108,'2021-04-21 09:32:28',5),(44284,10045,NULL,1,NULL,NULL,20,'2021-04-21 10:28:19',2),(44285,10045,NULL,2,NULL,NULL,20,'2021-04-21 10:28:26',3),(44286,10042,'#Disetujui',3,NULL,NULL,10,'2021-04-21 10:31:24',4),(44287,10046,NULL,1,NULL,NULL,24,'2021-04-21 11:19:58',2),(44288,10047,'#Disetujui',1,NULL,NULL,202,'2021-04-21 11:52:22',2),(44289,10047,'#Disetujui',2,NULL,NULL,202,'2021-04-21 11:52:28',3),(44290,10048,'#Disetujui',1,NULL,NULL,202,'2021-04-21 11:52:41',2),(44291,10048,'#Disetujui',1,NULL,NULL,202,'2021-04-21 11:52:48',2),(44292,10048,'#Disetujui',2,NULL,NULL,202,'2021-04-21 11:52:57',3),(44293,10044,NULL,2,NULL,NULL,180,'2021-04-21 13:08:47',3),(44294,10049,NULL,1,NULL,NULL,48,'2021-04-21 14:15:29',2),(44295,10049,'Tagihan Supp Barang 21 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15,602,100\r\n\r\nPembulatan kode transfer menjadi 15,601,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I1y08q1B85.jpg',NULL,34,'2021-04-21 14:16:26',3),(44296,10045,'PEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n4992644.00\r\nNC Cotton Wood\r\nBbag Juni\r\nABDUL RAHIM\r\n0000\r\n4,992,644.00\r\nDB',3,NULL,NULL,10,'2021-04-21 14:33:24',4),(44297,10050,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Totebag Totemi dan Dompet Product NC Tahap 7',1,NULL,NULL,188,'2021-04-21 14:34:51',2),(44298,10050,'- Pengajuan Pembayaran Model Wanita A.n Sherlly -\r\nUntuk Pemotretan Totebag Totemi dan Dompet Product NC Tahap 7',2,NULL,NULL,188,'2021-04-21 14:35:05',3),(44299,10036,'#Disetujui',3,NULL,NULL,10,'2021-04-21 14:35:39',4),(44300,10049,'21/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,601,218.00',3,NULL,NULL,1,'2021-04-21 14:37:39',4),(44301,10044,'#Disetujui',3,NULL,NULL,10,'2021-04-21 14:38:15',4),(44302,10047,'#Disetujui',3,NULL,NULL,10,'2021-04-21 14:38:36',4),(44303,10048,'#Disetujui',3,NULL,NULL,10,'2021-04-21 14:40:06',4),(44304,10045,'#Done',4,NULL,NULL,40,'2021-04-21 14:51:02',5),(44305,10040,'#Disetujui, belanja bulanan\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-21 15:01:21',3),(44306,10041,'Nama pelanggan: dandi iskandar\r\nNilai poin: 51\r\nPoin digunakan: -50\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-21 15:13:39',3),(44307,10043,'Nama pelanggan: Anita Mei Liana\r\nNilai poin: 34\r\nPoin digunakan: -25	\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-21 15:26:42',3),(44308,10046,'Nama pelanggan: Afianto\r\nNilai poin: 1978	\r\nPoin digunakan: -1975	\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-21 15:27:55',3),(44309,10049,'Done',4,NULL,NULL,108,'2021-04-21 15:47:02',5),(44310,10039,'Done',4,NULL,NULL,108,'2021-04-21 15:48:14',5),(44311,9742,'Done',4,NULL,NULL,108,'2021-04-21 15:52:22',5),(44312,10025,'Done',4,NULL,NULL,108,'2021-04-21 15:57:22',5),(44313,10042,'Done',4,NULL,NULL,108,'2021-04-21 15:59:27',5),(44314,10014,'Done',4,NULL,NULL,108,'2021-04-21 16:00:07',5),(44315,9897,'Done',4,NULL,NULL,108,'2021-04-21 16:03:05',5),(44316,10051,NULL,1,NULL,NULL,20,'2021-04-21 16:33:36',2),(44317,10051,NULL,2,NULL,NULL,20,'2021-04-21 16:33:42',3),(44318,10041,'#Disetujui',3,NULL,NULL,10,'2021-04-21 23:15:02',4),(44319,10043,'#Disetujui',3,NULL,NULL,10,'2021-04-21 23:15:07',4),(44320,10046,'#Disetujui',3,NULL,NULL,10,'2021-04-21 23:15:13',4),(44321,10040,'#Disetujui',3,NULL,NULL,10,'2021-04-21 23:15:46',4),(44322,10050,'#Disetujui',3,NULL,NULL,10,'2021-04-21 23:16:17',4),(44323,10051,'#Disetujui',3,NULL,NULL,10,'2021-04-21 23:16:49',4),(44324,10052,NULL,1,NULL,NULL,20,'2021-04-22 09:03:33',2),(44325,10052,NULL,2,NULL,NULL,20,'2021-04-22 09:03:40',3),(44326,10044,'Done',4,NULL,NULL,108,'2021-04-22 09:33:52',5),(44327,10053,NULL,1,NULL,NULL,20,'2021-04-22 09:37:09',2),(44328,10053,NULL,2,NULL,NULL,20,'2021-04-22 09:37:16',3),(44329,10054,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i82dCyA02i.jpg',NULL,34,'2021-04-22 09:48:41',2),(44330,10054,'Sebelumnya sudah dikasih pelumas/oil. hanya saja macet kembali per pagi ini dan susah akhirnya dibongkar paksa #Disetujui',2,NULL,NULL,179,'2021-04-22 10:01:18',3),(44331,10041,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/283iE43Op8.png',NULL,24,'2021-04-22 10:12:37',5),(44332,10043,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y6K1pq568D.png',NULL,24,'2021-04-22 10:13:52',5),(44333,10046,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p22g1mD9rw.png',NULL,24,'2021-04-22 10:15:19',5),(44334,10040,'#Sudah Diproses\r\nTotal Pembelian Rp 26.500,-\r\nuang dari kas Rp 26.000,- \r\nsehingga ada selisih Rp 500.-\r\ndan sudah di kurangi dari finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z2S1VNYR41.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lAz6Yu9872.jpeg',175,'2021-04-22 10:31:30',5),(44335,10052,'#Disetujui',3,NULL,NULL,10,'2021-04-22 10:41:04',4),(44336,10056,NULL,1,NULL,NULL,48,'2021-04-22 10:43:27',2),(44337,10056,'Tagihan Supp Barang 22 Apr. 2021 sudah, hasilnya (balance)\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.484.000\r\n\r\nPembulatan kode transfer menjadi 2.492.644 \r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-04-22 10:45:47',3),(44338,9896,'#Done',4,NULL,NULL,40,'2021-04-22 11:00:36',5),(44339,10057,NULL,1,NULL,NULL,29,'2021-04-22 11:45:38',2),(44340,10036,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q73sx8519f.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zQ93LN6I4T.jpeg',175,'2021-04-22 12:17:38',5),(44341,10051,'Done',4,NULL,NULL,108,'2021-04-22 13:12:06',5),(44342,10058,NULL,1,NULL,NULL,48,'2021-04-22 13:12:26',2),(44343,10058,'Tagihan Supp Barang 22  Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Potongan Cashbon supp Sheni (dicicil pemotongannya)\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,080,950\r\n\r\nPembulatan kode transfer menjadi 9,081,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44EV17Z34Y.jpg',NULL,34,'2021-04-22 13:14:24',3),(44344,10057,NULL,1,NULL,NULL,180,'2021-04-22 14:04:44',2),(44345,10057,NULL,2,NULL,NULL,180,'2021-04-22 14:06:21',3),(44346,10059,NULL,1,NULL,NULL,180,'2021-04-22 14:08:34',2),(44347,10060,NULL,1,NULL,NULL,180,'2021-04-22 14:11:00',2),(44348,10059,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-22 14:14:45',3),(44349,10060,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-04-22 14:15:11',3),(44350,10048,'Done',4,NULL,NULL,108,'2021-04-22 15:51:46',5),(44351,10047,'Done',4,NULL,NULL,108,'2021-04-22 15:52:01',5),(44352,10057,'#Disetujui',3,NULL,NULL,10,'2021-04-22 16:18:17',4),(44353,10053,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n9072644.00\r\nNC Unen Wolv\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n9,072,644.00\r\nDB',3,NULL,NULL,10,'2021-04-22 16:25:08',4),(44354,10056,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n2492644.00\r\nNC Unen Wolv\r\nJustbasic\r\nABDUL RAHIM\r\n0000\r\n2,492,644.00\r\nDB',3,NULL,NULL,10,'2021-04-22 16:25:27',4),(44355,10054,'#Disetujui',3,NULL,NULL,10,'2021-04-22 16:26:42',4),(44356,10059,'#Disetujui',3,NULL,NULL,10,'2021-04-22 16:27:23',4),(44357,10060,'#Disetujui',3,NULL,NULL,10,'2021-04-22 16:28:00',4),(44358,10061,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Rofiqi Almuqti pada ID order 21114109 dengan no Resi JD0117800486\r\n\r\n- Konfirmasi via WA untuk ongkir paketnya minta dijadikan saldo minus ongkir di dropshipper nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21006710',1,NULL,NULL,24,'2021-04-22 16:42:37',2),(44359,10056,'Done',4,NULL,NULL,108,'2021-04-23 08:17:33',5),(44360,10052,'Done',4,NULL,NULL,108,'2021-04-23 08:36:20',5),(44361,10053,'#Done',4,NULL,NULL,40,'2021-04-23 08:36:50',5),(44362,10062,NULL,1,NULL,NULL,20,'2021-04-23 09:35:38',2),(44363,10062,NULL,2,NULL,NULL,20,'2021-04-23 09:35:44',3),(44364,10063,NULL,1,NULL,NULL,20,'2021-04-23 09:42:51',2),(44365,10063,NULL,2,NULL,NULL,20,'2021-04-23 09:42:58',3),(44366,10063,'#Disetujui',3,NULL,NULL,10,'2021-04-23 09:50:29',4),(44367,10062,'#Disetujui',3,NULL,NULL,10,'2021-04-23 09:50:46',4),(44368,10058,'22/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,081,218.00',3,NULL,NULL,10,'2021-04-23 09:51:37',4),(44369,10057,'Done',4,NULL,NULL,108,'2021-04-23 09:52:21',5),(44370,10064,NULL,1,NULL,NULL,20,'2021-04-23 10:34:15',2),(44371,10064,NULL,2,NULL,NULL,20,'2021-04-23 10:34:38',3),(44372,10065,NULL,1,NULL,NULL,48,'2021-04-23 10:48:28',2),(44373,10065,'#Disetujui\r\n-Barang masuk dan pembayaran #sesuai\r\n-tidak ada potongan aksesoris',2,NULL,NULL,34,'2021-04-23 10:49:58',3),(44374,10066,NULL,1,NULL,NULL,180,'2021-04-23 13:07:57',2),(44375,10067,NULL,1,NULL,NULL,24,'2021-04-23 13:09:55',2),(44376,10066,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2xdpG17M64.jpg',NULL,179,'2021-04-23 13:58:45',3),(44377,10062,'Done',4,NULL,NULL,108,'2021-04-23 14:01:14',5),(44378,10058,'Done',4,NULL,NULL,108,'2021-04-23 14:01:29',5),(44379,10059,'Done',4,NULL,NULL,108,'2021-04-23 14:14:33',5),(44380,10068,NULL,1,NULL,NULL,20,'2021-04-23 14:31:52',2),(44381,10068,NULL,2,NULL,NULL,20,'2021-04-23 14:31:57',3),(44382,10068,'#Disetujui',3,NULL,NULL,10,'2021-04-23 14:41:14',4),(44383,10064,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n14702644.00\r\nNC Cotton Wood\r\nKoko, Mandiri\r\nABDUL RAHIM\r\n0000\r\n14,702,644.00\r\nDB',3,NULL,NULL,10,'2021-04-23 14:56:50',4),(44384,10066,'#Disetujui',3,NULL,NULL,10,'2021-04-23 14:57:32',4),(44385,10069,NULL,1,NULL,NULL,48,'2021-04-23 15:06:14',2),(44386,10069,'Tagihan Supp Barang 23 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Potongan Cashbon supp Sheni (dicicil pemotongannya)\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,413,150\r\n\r\nPembulatan kode transfer menjadi 14,411,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Morw8AOh81.jpg',NULL,34,'2021-04-23 15:11:39',3),(44387,10070,NULL,1,NULL,NULL,24,'2021-04-23 15:40:08',2),(44388,10071,NULL,1,NULL,NULL,24,'2021-04-23 15:42:33',2),(44389,10072,NULL,1,NULL,NULL,24,'2021-04-23 15:50:53',2),(44390,10061,'#verified\r\nsudah dikonfirmasi ke pelanggan ybs dan sudah dijadikan saldo minus dengan id saldo S21006710.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-23 15:58:14',3),(44391,10067,'Nama pelanggan: Aries Setiadi\r\nNilai poin: 25	\r\nPoin digunakan: -25	\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-23 16:01:44',3),(44392,10070,'Nama pelanggan: Ari Juniyadi\r\nNilai poin: 2086	\r\nPoin digunakan: -100\r\nSisa: 1986\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-23 16:03:21',3),(44393,10068,'Done',4,NULL,NULL,108,'2021-04-23 16:04:04',5),(44394,10071,'Nama pelanggan: Sostar Andaru Rinaldi\r\nNilai poin: 291	\r\nPoin digunakan: -275	\r\nSisa: 16\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-23 16:05:53',3),(44395,10061,'#Disetujui',3,NULL,NULL,1,'2021-04-23 16:06:07',4),(44396,10067,'#Disetujui',3,NULL,NULL,1,'2021-04-23 16:06:19',4),(44397,10069,'23/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,411,218.00',3,NULL,NULL,1,'2021-04-23 16:07:44',4),(44398,10072,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 1975\r\nPoin digunakan: -1900	\r\nSisa: 75\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-23 16:08:02',3),(44399,10069,'Done',4,NULL,NULL,108,'2021-04-23 16:09:34',5),(44400,10020,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n134649.00\r\nTagihan POS\r\n13 - 19 April\r\nWAHYUNI\r\n0000\r\n134,649.00\r\nDB',3,NULL,NULL,1,'2021-04-23 16:11:32',4),(44401,10061,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6S6V7CPV3O.jpeg',NULL,175,'2021-04-23 16:12:23',5),(44402,10031,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n64649.00\r\nTagihan Sicepat\r\n13 - 19 Apr\r\nWAHYUNI\r\n0000\r\n64,649.00\r\nDB',3,NULL,NULL,1,'2021-04-23 16:17:46',4),(44403,10055,'Terlampir',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7K8827A0Eo.jpg',NULL,6,'2021-04-23 16:21:24',1),(44404,10055,'#Disetujui',1,NULL,NULL,6,'2021-04-23 16:23:04',2),(44405,10055,'#Disetujui',2,NULL,NULL,6,'2021-04-23 16:23:13',3),(44406,10055,'Koreksi Tipe Pembayaran',0,NULL,NULL,6,'2021-04-23 16:25:11',1),(44407,10055,'#Disetujui',1,NULL,NULL,6,'2021-04-23 16:28:32',2),(44408,10055,'#Disetujui',2,NULL,NULL,6,'2021-04-23 16:28:39',3),(44409,10020,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/442U42E85d.png',NULL,24,'2021-04-23 16:33:13',5),(44410,10031,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rZmtm196VK.png',NULL,24,'2021-04-23 16:33:23',5),(44411,10073,NULL,1,NULL,NULL,180,'2021-04-23 16:43:30',2),(44412,10073,NULL,0,NULL,NULL,180,'2021-04-23 16:45:14',1),(44413,10074,NULL,1,NULL,NULL,156,'2021-04-23 16:46:13',2),(44414,10075,NULL,1,NULL,NULL,156,'2021-04-23 16:46:16',2),(44415,10073,NULL,1,NULL,NULL,156,'2021-04-23 16:46:30',2),(44416,10076,NULL,1,NULL,NULL,20,'2021-04-23 16:50:26',2),(44417,10076,NULL,2,NULL,NULL,20,'2021-04-23 16:50:33',3),(44418,10077,NULL,1,NULL,NULL,156,'2021-04-23 16:53:40',2),(44419,10073,NULL,2,NULL,NULL,180,'2021-04-23 16:54:40',3),(44420,10065,'NC Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n3992644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB.',3,NULL,NULL,10,'2021-04-23 16:56:19',4),(44421,10074,NULL,2,NULL,NULL,180,'2021-04-23 16:56:29',3),(44422,10075,NULL,2,NULL,NULL,180,'2021-04-23 16:58:16',3),(44423,10077,NULL,1,NULL,NULL,180,'2021-04-23 16:59:40',2),(44424,10077,NULL,2,NULL,NULL,180,'2021-04-23 17:00:58',3),(44425,10077,'#Disetujui',3,NULL,NULL,10,'2021-04-23 17:04:37',4),(44426,10076,'#Disetujui',3,NULL,NULL,10,'2021-04-23 17:05:05',4),(44427,10075,'#Disetujui',3,NULL,NULL,10,'2021-04-23 17:05:36',4),(44428,10072,'Screenshot klaim reward point',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O8H4Oh6Bx3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O3IeuWQV6U.png',73,'2021-04-23 17:06:00',3),(44429,10072,'screenshot daftar pointnya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2y9CdF5Qk6.png',NULL,73,'2021-04-23 17:06:38',3),(44430,10075,'Cek',2,NULL,NULL,10,'2021-04-23 17:06:45',3),(44431,10074,'#Disetujui',3,NULL,NULL,10,'2021-04-23 17:06:51',4),(44432,10065,'Done',4,NULL,NULL,108,'2021-04-24 08:38:17',5),(44433,10077,'Done',4,NULL,NULL,108,'2021-04-24 08:57:00',5),(44434,10064,'#Done',4,NULL,NULL,40,'2021-04-24 09:01:38',5),(44435,10078,NULL,1,NULL,NULL,108,'2021-04-24 09:16:48',2),(44436,10066,'Done',4,NULL,NULL,108,'2021-04-24 09:19:46',5),(44437,10078,NULL,2,NULL,NULL,180,'2021-04-24 09:21:25',3),(44438,10079,NULL,1,NULL,NULL,180,'2021-04-24 09:23:33',2),(44439,10060,'Done',4,NULL,NULL,108,'2021-04-24 09:39:40',5),(44440,10074,'Done',4,NULL,NULL,108,'2021-04-24 09:41:40',5),(44441,10080,NULL,1,NULL,NULL,185,'2021-04-24 10:06:37',2),(44442,10080,'verifikasi:\r\n\r\nTagihan All Vendor periode 17-23 April 2021 sudah diverifikasi, hasilnya ada selisih Rp -71,872\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 140,633,815\r\n- Tagihan Vendor Rp 140,705,687\r\n- Selisih barang bonus Rp -71,872\r\n\r\nPembulatan kode transfer menjadi Rp 140,704,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-04-24 10:07:00',3),(44443,10081,'#Disetujui',1,NULL,NULL,6,'2021-04-24 10:24:02',2),(44444,10081,'#Disetujui',2,NULL,NULL,6,'2021-04-24 10:24:09',3),(44445,10079,'#Disetujui',2,NULL,NULL,179,'2021-04-24 10:28:44',3),(44446,10082,'#Disetujui',1,NULL,NULL,6,'2021-04-24 10:47:02',2),(44447,10082,'#Disetujui',2,NULL,NULL,6,'2021-04-24 10:47:09',3),(44448,10076,'#Done',4,NULL,NULL,40,'2021-04-24 10:50:04',5),(44449,10080,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n140704649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n140,704,649.00\r\nDB',3,NULL,NULL,1,'2021-04-24 12:24:21',4),(44450,10080,'Pembayaran Supp DSP - All Vendor #Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',3,NULL,NULL,176,'2021-04-24 13:02:34',4),(44451,10080,NULL,4,NULL,NULL,176,'2021-04-24 13:02:38',5),(44452,10067,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TFwa7DI8Wv.jpeg',NULL,175,'2021-04-24 13:03:44',5),(44453,10082,'#Disetujui',3,NULL,NULL,10,'2021-04-24 13:52:17',4),(44454,10079,'#Disetujui',3,NULL,NULL,10,'2021-04-24 13:52:41',4),(44455,10078,'#Disetujui',3,NULL,NULL,10,'2021-04-24 13:53:04',4),(44456,10075,'#Disetujui',3,NULL,NULL,10,'2021-04-24 13:54:02',4),(44457,10073,'#Disetujui\r\n\r\nBisa diproses',3,NULL,NULL,10,'2021-04-24 13:54:52',4),(44458,10072,'Disetujui, bs diproses',3,NULL,NULL,10,'2021-04-24 14:01:21',4),(44459,10071,'Disetujui, bs diproses',3,NULL,NULL,10,'2021-04-24 14:01:26',4),(44460,10070,'Disetujui, bs diproses',3,NULL,NULL,10,'2021-04-24 14:01:30',4),(44461,10009,'Disetujui, bs diproses',3,NULL,NULL,10,'2021-04-24 14:01:36',4),(44462,10083,'#Disetujui',1,NULL,NULL,6,'2021-04-24 14:05:11',2),(44463,10083,'#Disetujui',2,NULL,NULL,6,'2021-04-24 14:05:17',3),(44464,10055,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n15451119.00\r\nReward Motor\r\nBandros\r\nABDUL RAHMAN\r\n0000\r\n15,451,119.00\r\nDB',3,NULL,NULL,10,'2021-04-24 14:07:14',4),(44465,10084,NULL,1,NULL,NULL,48,'2021-04-24 14:15:52',2),(44466,10084,'Tagihan Supp Barang 24 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,361,950\r\n\r\nPembulatan kode transfer menjadi 14,361,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4213806445.jpg',NULL,34,'2021-04-24 14:16:55',3),(44467,10079,'Done',4,NULL,NULL,108,'2021-04-24 14:17:15',5),(44468,10055,'END\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n15450000.00\r\nReward 2019\r\nBandros\r\nFADLI FAHMI\r\n0000\r\n15,450,000.00\r\nDB\r\n3,806,613.13',4,NULL,NULL,6,'2021-04-24 14:19:56',5),(44469,10055,'END\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n15450000.00\r\nReward 2019\r\nBandros\r\nFADLI FAHMI\r\n0000\r\n15,450,000.00\r\nDB\r\n3,806,613.13',4,NULL,NULL,6,'2021-04-24 14:20:08',5),(44470,10085,NULL,1,NULL,NULL,24,'2021-04-24 14:21:24',2),(44471,10078,'Done',4,NULL,NULL,108,'2021-04-24 14:21:41',5),(44472,10085,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 1053	\r\nPoin digunakan: -1000\r\nSisa: 53\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nn2aOl4OmT.png',NULL,73,'2021-04-24 14:24:03',3),(44473,10085,'screenshot klaim reward point Aldo Rizkiya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KdY198kMMp.png',NULL,73,'2021-04-24 14:25:02',3),(44474,10070,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6855p6TvpY.png',NULL,24,'2021-04-24 14:52:01',5),(44475,10071,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20C0XbQ7Tn.png',NULL,24,'2021-04-24 14:53:51',5),(44476,10072,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/078499d162.png',NULL,24,'2021-04-24 15:27:32',5),(44477,10086,NULL,1,NULL,NULL,176,'2021-04-24 16:14:01',2),(44478,10086,NULL,2,NULL,NULL,176,'2021-04-24 16:14:09',3),(44479,10086,'#Disetujui',3,NULL,NULL,10,'2021-04-24 16:22:28',4),(44480,10087,'- Pengajuan Pembayaran Model Wanita A.n Linda -\r\nUntuk Pemotretan Pakaian Atasan Wanita Dress, Mukena, Celana dan Kaos Refoto Tahap 36 di Sukma Coffe / Cafe',1,NULL,NULL,188,'2021-04-24 16:31:11',2),(44481,10087,'- Pengajuan Pembayaran Model Wanita A.n Linda -\r\nUntuk Pemotretan Pakaian Atasan Wanita Dress, Mukena, Celana dan Kaos Refoto Tahap 36 di Sukma Coffe / Cafe',2,NULL,NULL,188,'2021-04-24 16:31:23',3),(44482,10081,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n1172000.00\r\n12 pcs\r\nHENDRA SUHARJA\r\n0000\r\n1,172,000.00\r\nDB\r\n110,801.27',3,NULL,NULL,6,'2021-04-24 16:39:23',4),(44483,10073,'Done',4,NULL,NULL,108,'2021-04-26 08:22:17',5),(44484,10081,'Done',4,NULL,NULL,108,'2021-04-26 08:22:23',5),(44485,10009,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48IgBP2YK8.png',NULL,24,'2021-04-26 08:24:30',5),(44486,10088,NULL,1,NULL,NULL,34,'2021-04-26 08:48:35',2),(44487,10088,'#Disetujui',2,NULL,NULL,34,'2021-04-26 08:48:42',3),(44488,10089,NULL,1,NULL,NULL,179,'2021-04-26 08:50:24',2),(44489,10089,'Aprovv via Tiket #Disetujui',2,NULL,NULL,179,'2021-04-26 08:50:43',3),(44490,10090,NULL,1,NULL,NULL,20,'2021-04-26 09:42:59',2),(44491,10090,NULL,2,NULL,NULL,20,'2021-04-26 09:43:05',3),(44492,10091,NULL,1,NULL,NULL,20,'2021-04-26 10:05:17',2),(44493,10091,NULL,2,NULL,NULL,20,'2021-04-26 10:05:25',3),(44494,10083,'#Disetujui',3,NULL,NULL,10,'2021-04-26 10:07:29',4),(44495,10087,'#Disetujui',3,NULL,NULL,10,'2021-04-26 10:08:41',4),(44496,10088,'#Disetujui',3,NULL,NULL,10,'2021-04-26 10:10:16',4),(44497,10090,'#Disetujui',3,NULL,NULL,10,'2021-04-26 10:14:16',4),(44498,10085,'#Disetujui',3,NULL,NULL,10,'2021-04-26 10:15:29',4),(44499,10091,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n4582644.00\r\nNC Cotton Wood\r\nJuni Barokah\r\nABDUL RAHIM\r\n0000\r\n4,582,644.00\r\nDB',3,NULL,NULL,10,'2021-04-26 10:51:56',4),(44500,10082,'Done',4,NULL,NULL,108,'2021-04-26 12:28:27',5),(44501,10092,NULL,1,NULL,NULL,48,'2021-04-26 13:45:49',2),(44502,10092,'Tagihan Supp Barang 26 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,865,950\r\n\r\nPembulatan kode transfer menjadi 14,871,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61aa595295.jpg',NULL,34,'2021-04-26 13:47:07',3),(44503,10093,NULL,1,NULL,NULL,29,'2021-04-26 14:28:03',2),(44504,10094,'#Disetujui',1,NULL,NULL,179,'2021-04-26 14:32:13',2),(44505,10094,'#Disetujui',2,NULL,NULL,179,'2021-04-26 14:32:19',3),(44506,10085,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2J651m6fw0.png',NULL,24,'2021-04-26 14:40:21',5),(44507,10086,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-04-26 15:09:33',5),(44508,10091,'#Done',4,NULL,NULL,40,'2021-04-26 15:27:08',5),(44509,10083,'#Done',4,NULL,NULL,40,'2021-04-26 15:28:34',5),(44510,10088,'Done',4,NULL,NULL,108,'2021-04-26 16:26:22',5),(44511,10096,NULL,1,NULL,NULL,24,'2021-04-26 17:19:43',2),(44512,10096,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-26 17:20:57',3),(44513,10097,NULL,1,NULL,NULL,176,'2021-04-26 17:24:09',2),(44514,10097,NULL,2,NULL,NULL,176,'2021-04-26 17:24:36',3),(44515,10097,'#Disetujui',3,NULL,NULL,10,'2021-04-26 17:28:16',4),(44516,10098,NULL,1,NULL,NULL,180,'2021-04-26 17:28:28',2),(44517,10098,'#Disetujui',2,NULL,NULL,6,'2021-04-26 17:32:13',3),(44518,10098,'#Disetujui',3,NULL,NULL,10,'2021-04-26 18:43:40',4),(44519,10084,'24/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n14,361,218.00',3,NULL,NULL,1,'2021-04-26 23:56:29',4),(44520,10092,'26/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n14,871,218.00',3,NULL,NULL,1,'2021-04-26 23:56:49',4),(44521,10096,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-04-27 05:53:25',4),(44522,10094,'Ditransfer ke rekening BCA Umum Inficlo\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n5251119.00\r\nPelunasan Teralis\r\nMS.4\r\nABDUL RAHMAN\r\n0000\r\n5,251,119.00\r\nDB',3,NULL,NULL,10,'2021-04-27 06:10:50',4),(44523,10089,'#Disetujui',3,NULL,NULL,10,'2021-04-27 07:04:50',4),(44524,10099,NULL,1,NULL,NULL,20,'2021-04-27 08:29:26',2),(44525,10099,NULL,2,NULL,NULL,20,'2021-04-27 08:29:33',3),(44526,10098,'Done',4,NULL,NULL,108,'2021-04-27 08:42:28',5),(44527,10090,'Done',4,NULL,NULL,108,'2021-04-27 08:54:28',5),(44528,10084,'Done',4,NULL,NULL,108,'2021-04-27 08:54:41',5),(44529,10092,'Done',4,NULL,NULL,108,'2021-04-27 08:54:48',5),(44530,10084,'Done',4,NULL,NULL,108,'2021-04-27 08:55:06',5),(44531,10094,'Done',4,NULL,NULL,108,'2021-04-27 09:03:33',5),(44532,10096,'Done',4,NULL,NULL,108,'2021-04-27 09:03:42',5),(44533,10050,'Done',4,NULL,NULL,108,'2021-04-27 09:13:22',5),(44534,10100,NULL,1,NULL,NULL,185,'2021-04-27 09:34:29',2),(44535,10101,NULL,1,NULL,NULL,185,'2021-04-27 09:34:39',2),(44536,10102,NULL,1,NULL,NULL,185,'2021-04-27 09:34:46',2),(44537,10099,'#Disetujui',3,NULL,NULL,10,'2021-04-27 10:36:19',4),(44538,10095,NULL,1,NULL,NULL,185,'2021-04-27 10:49:26',2),(44539,10103,NULL,1,NULL,NULL,185,'2021-04-27 10:49:28',2),(44540,10104,NULL,1,NULL,NULL,185,'2021-04-27 10:49:31',2),(44541,10105,NULL,1,NULL,NULL,185,'2021-04-27 10:53:19',2),(44542,10100,NULL,2,NULL,NULL,176,'2021-04-27 10:53:43',3),(44543,10101,NULL,2,NULL,NULL,176,'2021-04-27 10:53:45',3),(44544,10102,NULL,2,NULL,NULL,176,'2021-04-27 10:53:48',3),(44545,10102,NULL,2,NULL,NULL,176,'2021-04-27 10:53:48',3),(44546,10095,'Verifikasi :\r\nTagihan POS: 183,000\r\nTagihan Dropshipper: 183,000\r\nSelisih: 0(Balance)\r\nTotal Pembayaran Rp.183,000-Rp.14,640(diskon 8%) = Rp.168,360\r\n======================================\r\nPOS Jumbo Eco :\r\nTagihan Kurir : 92,000\r\nTagihan Dropshipper : 97,000\r\nSelisih : 5,000(Plus)\r\n\r\nTotal Tagihan: Rp.168,360+ 92,000= 260,360			\r\n\r\nPembulatan kode transfer menjadi Rp.264,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-04-27 10:56:48',3),(44547,10103,'Verifikasi:\r\nTotal Tagihan Vendor: 107,466,174\r\nTotal Tagihan Resellerdropship: 107,418,990\r\nSelisih : -47,184(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.107,464,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-04-27 11:04:23',3),(44548,10104,'Verifikasi Tagihan Sicepat periode 20-26 April 2021:\r\nTarif Kurir: 49.000\r\nTarif DSP: 39,000\r\nPromo Layanan : -10,000\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 49,000\r\nPembulatan kode transfer Menjadi Rp 44,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-04-27 11:07:02',3),(44549,10106,NULL,1,NULL,NULL,20,'2021-04-27 11:08:49',2),(44550,10106,NULL,2,NULL,NULL,20,'2021-04-27 11:08:55',3),(44551,10105,'Verifikasi\r\nTagihan Kurir : 22,000\r\nTagihan Dropshipper : 24,000\r\nSelisih : 2,000 (Plus)\r\n\r\nPembulatan kode transfer menjadi : 24,649\r\n\r\nTerlampit Spreadsheet Validasi Sentral Cargo \r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih\r\n\r\n#Verified',2,NULL,NULL,176,'2021-04-27 11:10:56',3),(44552,10107,NULL,1,NULL,NULL,179,'2021-04-27 13:15:52',2),(44553,10107,'#Disetujui',2,NULL,NULL,179,'2021-04-27 13:15:59',3),(44554,10107,'#Disetujui',3,NULL,NULL,10,'2021-04-27 13:59:10',4),(44555,10102,'#Disetujui',3,NULL,NULL,10,'2021-04-27 13:59:42',4),(44556,10101,'#Disetujui',3,NULL,NULL,10,'2021-04-27 13:59:48',4),(44557,10100,'#Disetujui',3,NULL,NULL,10,'2021-04-27 13:59:53',4),(44558,10054,'Done',4,NULL,NULL,108,'2021-04-27 14:11:10',5),(44559,10089,'Done',4,NULL,NULL,108,'2021-04-27 14:14:24',5),(44560,10106,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n23552644.00\r\nNC Cotton Wood\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n23,552,644.00\r\nDB',3,NULL,NULL,10,'2021-04-27 14:19:18',4),(44561,10108,NULL,1,NULL,NULL,29,'2021-04-27 14:29:49',2),(44562,10109,NULL,1,NULL,NULL,48,'2021-04-27 14:34:28',2),(44563,10109,NULL,0,NULL,NULL,48,'2021-04-27 14:35:12',1),(44564,10109,NULL,5,NULL,NULL,48,'2021-04-27 14:35:28',6),(44565,10109,'#koreksi unit usaha',5,NULL,NULL,34,'2021-04-27 14:35:40',6),(44566,10110,NULL,1,NULL,NULL,48,'2021-04-27 14:36:40',2),(44567,10110,'Tagihan Supp Barang 27 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan cashbon supp Erni (dengan cara dicicil)\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 18,465,800\r\n\r\nPembulatan kode transfer menjadi 18,461,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19J61918c0.jpg',NULL,34,'2021-04-27 14:38:04',3),(44568,10111,NULL,1,NULL,NULL,156,'2021-04-27 14:38:29',2),(44569,10106,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n2352000.00\r\nPemb Cotton Wood\r\nP21000734\r\nHENDRA SUHARJA\r\n0000\r\n2,352,000.00\r\nDB\r\n21,306,089.27\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n21199000.00\r\nPembayaran Elbrush\r\nP21000735\r\nASWIN HARAHAP\r\n0000\r\n21,199,000.00\r\nDB\r\n107,089.27',4,NULL,NULL,40,'2021-04-27 14:53:09',5),(44570,10107,'#Done',4,NULL,NULL,40,'2021-04-27 15:01:47',5),(44571,10112,'#Disetujui',1,NULL,NULL,6,'2021-04-27 15:12:47',2),(44572,10112,'#Disetujui',2,NULL,NULL,6,'2021-04-27 15:12:54',3),(44573,10112,'#Disetujui',3,NULL,NULL,10,'2021-04-27 15:21:13',4),(44574,10075,'#Done',4,NULL,NULL,40,'2021-04-27 15:24:17',5),(44575,10097,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2021-04-27 15:42:20',5),(44576,10093,NULL,2,NULL,NULL,180,'2021-04-27 15:52:09',3),(44577,10108,NULL,2,NULL,NULL,180,'2021-04-27 15:54:21',3),(44578,10111,NULL,1,NULL,NULL,180,'2021-04-27 15:55:22',2),(44579,10099,'#Done',4,NULL,NULL,40,'2021-04-27 16:02:12',5),(44580,10113,NULL,1,NULL,NULL,108,'2021-04-27 16:04:34',2),(44581,10113,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F81Hq41W3G.png',NULL,108,'2021-04-27 16:05:32',3),(44582,10114,NULL,1,NULL,NULL,24,'2021-04-27 16:19:19',2),(44583,10115,NULL,1,NULL,NULL,24,'2021-04-27 16:25:20',2),(44584,10116,NULL,1,NULL,NULL,24,'2021-04-27 16:27:18',2),(44585,10117,NULL,1,NULL,NULL,48,'2021-04-27 16:47:31',2),(44586,10117,'Tagihan Supp Barang 27 Apr. 2021 sudah, hasilnya (balance)\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.680.000\r\n-Cashbon sudah dipotong\r\n\r\nPembulatan kode transfer menjadi 1.692.644 \r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-04-27 16:48:21',3),(44587,10118,NULL,1,NULL,NULL,20,'2021-04-27 17:01:54',2),(44588,10118,NULL,2,NULL,NULL,20,'2021-04-27 17:02:04',3),(44589,10117,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n1692644.00\r\nNC Dede Tatang\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n1,692,644.00\r\nDB',3,NULL,NULL,10,'2021-04-27 17:16:27',4),(44590,10115,'Nama pelanggan: Barkah\r\nNilai poin: 1992\r\nPoin digunakan: -700\r\nSisa: 1292\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-27 17:41:03',3),(44591,10116,'Nama pelanggan: Afianto\r\nNilai poin: 2010	\r\nPoin digunakan: -2000	\r\nSisa: 10\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-04-27 17:42:39',3),(44592,10114,'Alternatif Seller\r\n\r\nRincian:\r\n- Blender Sharp EM-121-BK Rp 290.000\r\n- Bubble Wrap Rp 2.000\r\n- Ongkir Sicepat Halu Rp 24.000 \r\nTotal Rp 316.000\r\n\r\nhttps://www.tokopedia.com/kingelektronikid/blender-sharp-em-121-bk-blender-sharp-em121?whid=0',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98B1J23z37.png',NULL,24,'2021-04-27 17:43:22',2),(44593,10119,NULL,1,NULL,NULL,176,'2021-04-27 17:50:48',2),(44594,10119,NULL,2,NULL,NULL,176,'2021-04-27 17:50:52',3),(44595,10114,'Nama pelanggan: Arie Satriadi\r\nNilai poin: 925	\r\nPoin digunakan: -925	\r\nSisa: 0\r\n\r\nuntuk kedua vendor di tokopedia akunnya sudah terverifikasi, tapi untuk produk tersebut yang sudah memiliki transaksi dan testimoni yang baik (16 ulasan) ada di toko kedua:\r\nhttps://www.tokopedia.com/kingelektronikid/blender-sharp-em-121-bk-blender-sharp-em121?\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64186y534p.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oH26H1195M.png',73,'2021-04-27 18:00:06',3),(44596,10103,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:09:39',4),(44597,10119,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:27:22',4),(44598,10118,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:27:42',4),(44599,10116,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:28:43',4),(44600,10115,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:29:07',4),(44601,10114,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:34:28',4),(44602,10108,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:36:55',4),(44603,10093,'#Disetujui',3,NULL,NULL,10,'2021-04-27 23:37:34',4),(44604,10110,'Sudah diproses',3,NULL,NULL,10,'2021-04-27 23:38:04',4),(44605,10116,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hfe3X8qr95.png',NULL,24,'2021-04-28 08:22:11',5),(44606,10120,NULL,1,NULL,NULL,20,'2021-04-28 08:22:43',2),(44607,10120,NULL,2,NULL,NULL,20,'2021-04-28 08:22:50',3),(44608,10110,'Done',4,NULL,NULL,108,'2021-04-28 08:25:50',5),(44609,10117,'Done',4,NULL,NULL,108,'2021-04-28 08:25:55',5),(44610,10103,'Done',4,NULL,NULL,108,'2021-04-28 08:26:13',5),(44611,10114,'Done',4,NULL,NULL,108,'2021-04-28 08:26:19',5),(44612,10115,'Done',4,NULL,NULL,108,'2021-04-28 08:26:25',5),(44613,10112,'Done',4,NULL,NULL,108,'2021-04-28 08:28:06',5),(44614,10121,NULL,1,NULL,NULL,20,'2021-04-28 08:28:31',2),(44615,10121,NULL,2,NULL,NULL,20,'2021-04-28 08:28:37',3),(44616,10115,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79diC1Y4q8.png',NULL,24,'2021-04-28 08:36:43',5),(44617,10114,'#sudah diproses\r\n\r\nPembelian dari Tokopedia Seller King_Elektronik',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5501b8P1JY.png',NULL,24,'2021-04-28 08:38:51',5),(44618,10108,'Done',4,NULL,NULL,108,'2021-04-28 08:42:21',5),(44619,10093,'Done',4,NULL,NULL,108,'2021-04-28 08:43:46',5),(44620,10111,NULL,2,NULL,NULL,180,'2021-04-28 08:54:10',3),(44621,10119,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-04-28 09:05:39',5),(44622,10122,'- Pengajuan Pembayaran Model Pria A.n Rivan -\r\nUntuk Pemotretan Kaos dan Jacket Product NC Tahap 11 dan 12',1,NULL,NULL,188,'2021-04-28 09:12:15',2),(44623,10122,'- Pengajuan Pembayaran Model Pria A.n Rivan -\r\nUntuk Pemotretan Kaos dan Jacket Product NC Tahap 11 dan 12',2,NULL,NULL,188,'2021-04-28 09:12:27',3),(44624,10102,'#Sudah Diproses\r\nTotal pembelian Rp 31.000,-\r\nuang dari kas Rp 31.500,-\r\nAda kembalian Rp 500,-\r\nDan Sudah dikembalikan Ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i9e3650D02.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g44uWaOs1F.jpeg',175,'2021-04-28 09:35:14',5),(44625,10101,'#Sudah Diproses\r\nTotal pembelian Rp 27.000,-\r\nuang dari kas Rp 26.500,-\r\nAda kekurangan Rp 500,-\r\nDan Sudah dikurangi dari finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o92lI636ab.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N84S30CITm.jpeg',175,'2021-04-28 09:36:41',5),(44626,10100,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Hp394s9nV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91im3oWA37.jpeg',175,'2021-04-28 09:37:53',5),(44627,10118,'#Done',4,NULL,NULL,40,'2021-04-28 10:10:24',5),(44628,10123,NULL,1,NULL,NULL,29,'2021-04-28 10:29:45',2),(44629,10113,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n3001545.00\r\nSaldo BCA Umum\r\nATL\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-04-28 10:47:10',4),(44630,10120,'#Disetujui',3,NULL,NULL,10,'2021-04-28 10:52:26',4),(44631,10122,'#Disetujui',3,NULL,NULL,10,'2021-04-28 10:55:01',4),(44632,10111,'#Disetujui',3,NULL,NULL,10,'2021-04-28 10:56:32',4),(44633,10124,NULL,1,NULL,NULL,20,'2021-04-28 11:00:00',2),(44634,10124,NULL,2,NULL,NULL,20,'2021-04-28 11:00:11',3),(44635,10121,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n1582644.00\r\nNC Cotton Wood\r\nABDUL RAHIM\r\n0000\r\n1,582,644.00\r\nDB',3,NULL,NULL,10,'2021-04-28 11:01:55',4),(44636,10113,'#Done',4,NULL,NULL,40,'2021-04-28 11:02:54',5),(44637,10124,'#Disetujui',3,NULL,NULL,10,'2021-04-28 13:40:49',4),(44638,10127,NULL,1,NULL,NULL,48,'2021-04-28 14:08:25',2),(44639,10127,'Tagihan Supp Barang 28 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,943,850\r\n\r\nPembulatan kode transfer menjadi 11,951,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aaJS93k141.jpg',NULL,34,'2021-04-28 14:10:02',3),(44640,10128,NULL,1,NULL,NULL,156,'2021-04-28 14:15:01',2),(44641,10121,'#Done',4,NULL,NULL,40,'2021-04-28 14:15:32',5),(44642,10126,NULL,1,NULL,NULL,156,'2021-04-28 14:30:29',2),(44643,10123,'Ban bocor dan diajukan perbaikan/tambal ban #Disetujui',2,NULL,NULL,179,'2021-04-28 14:31:01',3),(44644,10125,NULL,1,NULL,NULL,156,'2021-04-28 14:31:09',2),(44645,10128,NULL,2,NULL,NULL,180,'2021-04-28 14:31:20',3),(44646,10125,NULL,2,NULL,NULL,180,'2021-04-28 14:52:30',3),(44647,10126,NULL,0,NULL,NULL,156,'2021-04-28 14:54:19',1),(44648,10126,NULL,1,NULL,NULL,156,'2021-04-28 14:54:40',2),(44649,10126,NULL,2,NULL,NULL,180,'2021-04-28 14:58:24',3),(44650,10128,'#Disetujui',3,NULL,NULL,10,'2021-04-28 15:35:36',4),(44651,10123,'#Disetujui',3,NULL,NULL,10,'2021-04-28 15:35:42',4),(44652,10123,'Done',4,NULL,NULL,108,'2021-04-28 15:44:29',5),(44653,10128,'Done',4,NULL,NULL,108,'2021-04-28 15:48:22',5),(44654,10120,'Done',4,NULL,NULL,108,'2021-04-28 16:33:02',5),(44655,10124,'Done',4,NULL,NULL,108,'2021-04-28 16:34:55',5),(44656,10129,NULL,1,NULL,NULL,20,'2021-04-28 16:39:04',2),(44657,10129,NULL,2,NULL,NULL,20,'2021-04-28 16:39:10',3),(44658,10129,'#Disetujui',3,NULL,NULL,10,'2021-04-28 23:50:35',4),(44659,10126,'#Disetujui',3,NULL,NULL,10,'2021-04-28 23:51:18',4),(44660,10127,'#Disetujui',3,NULL,NULL,10,'2021-04-28 23:51:48',4),(44661,10125,'Diupdate jika lakbannya sudah masuk',2,NULL,NULL,10,'2021-04-28 23:54:41',3),(44662,10127,'#Done',4,NULL,NULL,40,'2021-04-29 08:12:32',5),(44663,10130,NULL,1,NULL,NULL,20,'2021-04-29 08:28:25',2),(44664,10130,NULL,2,NULL,NULL,20,'2021-04-29 08:28:32',3),(44665,10131,NULL,1,NULL,NULL,20,'2021-04-29 09:21:50',2),(44666,10131,NULL,2,NULL,NULL,20,'2021-04-29 09:22:00',3),(44667,10111,'Done',4,NULL,NULL,108,'2021-04-29 09:57:48',5),(44668,10130,'#Disetujui',3,NULL,NULL,10,'2021-04-29 10:09:33',4),(44669,10132,NULL,1,NULL,NULL,20,'2021-04-29 10:11:16',2),(44670,10132,NULL,2,NULL,NULL,20,'2021-04-29 10:11:22',3),(44671,10087,'Done',4,NULL,NULL,108,'2021-04-29 10:20:19',5),(44672,10133,NULL,1,NULL,NULL,176,'2021-04-29 10:33:16',2),(44673,10133,NULL,2,NULL,NULL,176,'2021-04-29 10:33:21',3),(44674,10129,'Done',4,NULL,NULL,108,'2021-04-29 11:05:02',5),(44675,10134,'#Disetujui',1,NULL,NULL,179,'2021-04-29 11:36:59',2),(44676,10134,'#Disetujui',2,NULL,NULL,179,'2021-04-29 11:37:04',3),(44677,10135,NULL,1,NULL,NULL,48,'2021-04-29 14:43:02',2),(44678,10135,'Tagihan Supp Barang 29 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan Cashbon supp a/n Sheni #done (dicicil)\r\n-Pemotongan Cashbon supp a/n Erni #done \r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,972,150\r\n\r\nPembulatan kode transfer menjadi 11,971,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6343c405n2.jpg',NULL,34,'2021-04-29 14:44:29',3),(44679,10131,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n3182644.00\r\nNC Cotton Wood\r\nJust and co\r\nABDUL RAHIM\r\n0000\r\n3,182,644.00\r\nDB',3,NULL,NULL,10,'2021-04-29 14:56:35',4),(44680,10134,'#Disetujui',3,NULL,NULL,10,'2021-04-29 14:57:44',4),(44681,10133,'#Disetujui',3,NULL,NULL,10,'2021-04-29 14:58:03',4),(44682,10132,'#Disetujui',3,NULL,NULL,10,'2021-04-29 14:58:24',4),(44683,10132,'#Done',4,NULL,NULL,40,'2021-04-29 15:27:52',5),(44684,10130,'#Done',4,NULL,NULL,40,'2021-04-29 15:28:15',5),(44685,10131,'#Done',4,NULL,NULL,40,'2021-04-29 15:28:19',5),(44686,10132,'#koreksi\r\nSalah mendone kan pengajuan',3,NULL,NULL,40,'2021-04-29 15:28:45',4),(44687,10133,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-04-29 15:32:03',5),(44688,10063,'#Done',4,NULL,NULL,40,'2021-04-29 16:30:08',5),(44689,10136,NULL,1,NULL,NULL,156,'2021-04-30 09:00:31',2),(44690,10137,NULL,1,NULL,NULL,176,'2021-04-30 09:02:54',2),(44691,10137,NULL,2,NULL,NULL,176,'2021-04-30 09:02:59',3),(44692,10138,NULL,1,NULL,NULL,20,'2021-04-30 09:06:22',2),(44693,10138,NULL,2,NULL,NULL,20,'2021-04-30 09:06:29',3),(44694,10139,NULL,1,NULL,NULL,20,'2021-04-30 09:18:28',2),(44695,10139,NULL,2,NULL,NULL,20,'2021-04-30 09:18:36',3),(44696,10139,'#Disetujui',3,NULL,NULL,10,'2021-04-30 09:22:43',4),(44697,10137,'#Disetujui',3,NULL,NULL,10,'2021-04-30 09:23:03',4),(44698,10132,'#Done',4,NULL,NULL,40,'2021-04-30 09:49:06',5),(44699,10132,'#Done',4,NULL,NULL,40,'2021-04-30 09:50:00',5),(44700,10138,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n16952644.00\r\nNC Cotton Wood\r\nJuni Bintang\r\nABDUL RAHIM\r\n0000\r\n16,952,644.00\r\nDB',3,NULL,NULL,10,'2021-04-30 10:30:57',4),(44701,10126,'Done',4,NULL,NULL,108,'2021-04-30 10:53:29',5),(44702,10138,'#Done',4,NULL,NULL,40,'2021-04-30 13:14:40',5),(44703,10125,'#Disetujui',3,NULL,NULL,10,'2021-04-30 13:25:46',4),(44704,10125,'Done',4,NULL,NULL,108,'2021-04-30 13:35:54',5),(44705,10141,NULL,1,NULL,NULL,185,'2021-04-30 13:37:40',2),(44706,10142,NULL,1,NULL,NULL,185,'2021-04-30 13:37:42',2),(44707,10142,'Verifikasi:\r\nTotal Tagihan Vendor: 63,045,197\r\nTotal Tagihan Resellerdropship: 63,034,459\r\nSelisih : -10,738(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.63,044,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-04-30 13:37:59',3),(44708,10141,'verifikasi:\r\n\r\nTagihan All Vendor periode 24-29 April 2021 sudah diverifikasi, hasilnya ada selisih Rp -55,728\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 127,984,823\r\n- Tagihan Vendor Rp 127,929,095\r\n- Selisih barang bonus Rp -55,728\r\n\r\nPembulatan kode transfer menjadi Rp 127,984,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-04-30 13:38:12',3),(44709,10143,NULL,1,NULL,NULL,48,'2021-04-30 14:51:32',2),(44710,10095,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n264649.00\r\nTagihan POS\r\n19 - 24 April\r\nWAHYUNI\r\n0000\r\n264,649.00\r\nDB',3,NULL,NULL,1,'2021-04-30 14:57:01',4),(44711,10104,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n44649.00\r\nTagihan Sicepat\r\n20 - 26 Apr\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-04-30 14:59:31',4),(44712,10143,'Tagihan Supp Barang 30 Apr. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan Cashbon supp a/n Sheni #done\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 22,535,003\r\n\r\nPembulatan kode transfer menjadi 22,531,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z454773217.jpg',NULL,34,'2021-04-30 15:02:01',3),(44713,10105,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n24649.00\r\nSentral Cargo\r\n21 - 24 April\r\nWAHYUNI\r\n0000\r\n24,649.00\r\nDB',3,NULL,NULL,1,'2021-04-30 15:02:58',4),(44714,10143,NULL,0,NULL,NULL,34,'2021-04-30 15:03:15',1),(44715,10141,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n127984649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n127,984,649.00\r\nDB',3,NULL,NULL,1,'2021-04-30 15:03:34',4),(44716,10136,NULL,2,NULL,NULL,180,'2021-04-30 15:04:35',3),(44717,10135,'29/04	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,971,218.00',3,NULL,NULL,1,'2021-04-30 15:04:55',4),(44718,10143,NULL,1,NULL,NULL,48,'2021-04-30 15:05:20',2),(44719,10143,'#Koreksi tagihan supplier\r\nTagihan supplier Rp22.534.953\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-04-30 15:06:58',3),(44720,10139,'Done',4,NULL,NULL,108,'2021-04-30 15:37:30',5),(44721,10141,'Done',4,NULL,NULL,108,'2021-04-30 15:52:40',5),(44722,10135,'Done',4,NULL,NULL,108,'2021-04-30 15:52:47',5),(44723,10105,'Done',4,NULL,NULL,108,'2021-04-30 15:52:52',5),(44724,10104,'Done',4,NULL,NULL,108,'2021-04-30 15:52:58',5),(44725,10095,'Done',4,NULL,NULL,108,'2021-04-30 15:53:04',5),(44726,10137,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-04-30 16:11:01',5),(44727,10122,'Done',4,NULL,NULL,108,'2021-04-30 16:19:51',5),(44728,10144,NULL,5,NULL,NULL,179,'2021-04-30 16:35:40',6),(44729,10145,NULL,1,NULL,NULL,179,'2021-04-30 16:36:54',2),(44730,10145,'#Disetujui',2,NULL,NULL,179,'2021-04-30 16:37:01',3),(44731,10146,NULL,1,NULL,NULL,20,'2021-04-30 16:59:07',2),(44732,10146,NULL,2,NULL,NULL,20,'2021-04-30 16:59:14',3),(44733,10147,NULL,1,NULL,NULL,20,'2021-04-30 17:02:50',2),(44734,10147,NULL,2,NULL,NULL,20,'2021-04-30 17:02:56',3),(44735,10148,NULL,1,NULL,NULL,180,'2021-04-30 17:18:05',2),(44736,10151,NULL,1,NULL,NULL,180,'2021-04-30 17:25:09',2),(44737,10150,NULL,1,NULL,NULL,180,'2021-04-30 17:25:21',2),(44738,10149,NULL,1,NULL,NULL,180,'2021-04-30 17:25:33',2),(44739,10152,NULL,1,NULL,NULL,180,'2021-04-30 17:41:13',2),(44740,10152,'#Disetujui',2,NULL,NULL,6,'2021-04-30 17:44:14',3),(44741,10152,'#Disetujui',3,NULL,NULL,10,'2021-04-30 20:57:45',4),(44742,10147,'#Disetujui',3,NULL,NULL,10,'2021-04-30 20:58:59',4),(44743,10146,'#Disetujui',3,NULL,NULL,10,'2021-04-30 20:59:43',4),(44744,10142,'Sudah ditransfer',3,NULL,NULL,10,'2021-04-30 21:00:19',4),(44745,10143,'Sudah ditransfer',3,NULL,NULL,10,'2021-04-30 21:00:25',4),(44746,10136,'#Disetujui',3,NULL,NULL,10,'2021-04-30 21:01:08',4),(44747,10143,'Done',4,NULL,NULL,108,'2021-05-01 08:19:36',5),(44748,10142,'Done',4,NULL,NULL,108,'2021-05-01 08:19:49',5),(44749,10153,NULL,1,NULL,NULL,20,'2021-05-01 08:24:12',2),(44750,10153,NULL,2,NULL,NULL,20,'2021-05-01 08:24:20',3),(44751,10154,NULL,1,NULL,NULL,179,'2021-05-01 08:26:34',2),(44752,10154,'#Disetujui',2,NULL,NULL,179,'2021-05-01 08:26:40',3),(44753,10155,NULL,1,NULL,NULL,179,'2021-05-01 08:28:56',2),(44754,10155,'Diajukan sebelum libur lebaran supya bisa terdata diawal sebelum libur #Disetujui',2,NULL,NULL,179,'2021-05-01 08:29:31',3),(44755,10156,NULL,1,NULL,NULL,179,'2021-05-01 08:34:34',2),(44756,10156,'diajukan sebelum libur lebaran\r\n#Disetujui',2,NULL,NULL,179,'2021-05-01 08:35:20',3),(44757,10136,'#Done',4,NULL,NULL,40,'2021-05-01 08:39:10',5),(44758,10157,NULL,1,NULL,NULL,179,'2021-05-01 08:55:14',2),(44759,10157,NULL,1,NULL,NULL,179,'2021-05-01 08:55:14',2),(44760,10157,'Diajukan sebelum libur lebaran\r\n#Disetujui',2,NULL,NULL,179,'2021-05-01 08:55:31',3),(44761,10148,'Verifikasi via google sheets #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06Ok5632G1.jpg',NULL,179,'2021-05-01 08:59:05',3),(44762,10149,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-01 08:59:53',3),(44763,10150,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-01 09:00:29',3),(44764,10151,'Verifikasi via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-01 09:00:54',3),(44765,10158,NULL,1,NULL,NULL,20,'2021-05-01 10:22:55',2),(44766,10158,NULL,2,NULL,NULL,20,'2021-05-01 10:23:02',3),(44767,10159,NULL,1,NULL,NULL,185,'2021-05-01 12:22:15',2),(44768,10159,'verifikasi:\r\n\r\nTagihan All Vendor Non ITV periode 24-30 April 2021 sudah diverifikasi, hasilnya ada selisih Rp -7 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 14,035,022\r\n- Tagihan Vendor Rp 14,035,029\r\n- Selisih Pembulatan  Rp -7\r\n\r\nPembulatan kode transfer menjadi Rp 14,034,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-05-01 12:25:31',3),(44769,10160,NULL,1,NULL,NULL,179,'2021-05-01 13:26:14',2),(44770,10160,'#Disetujui',2,NULL,NULL,179,'2021-05-01 13:26:20',3),(44771,10152,'Done',4,NULL,NULL,108,'2021-05-01 13:51:23',5),(44772,10147,'Done',4,NULL,NULL,108,'2021-05-01 13:58:09',5),(44773,10146,'Done',4,NULL,NULL,108,'2021-05-01 13:58:23',5),(44774,10161,NULL,1,NULL,NULL,156,'2021-05-01 14:14:30',2),(44775,10160,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:40:40',4),(44776,10157,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:41:09',4),(44777,10156,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:41:29',4),(44778,10155,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:42:04',4),(44779,10154,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:42:25',4),(44780,10153,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:42:45',4),(44781,10151,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:43:06',4),(44782,10150,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:43:29',4),(44783,10149,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:48:09',4),(44784,10148,'#Disetujui',3,NULL,NULL,10,'2021-05-01 14:48:31',4),(44785,10158,'PEND\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95011\r\n12182644.00\r\nNC Cotton Wood\r\nJuni Doni\r\nABDUL RAHIM\r\n0000\r\n12,182,644.00\r\nDB',3,NULL,NULL,10,'2021-05-01 14:53:39',4),(44786,10162,NULL,1,NULL,NULL,48,'2021-05-01 15:22:16',2),(44787,10162,'Tagihan Supp Barang 1 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 22,850,800\r\n\r\nPembulatan kode transfer menjadi 22,861,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5le5j715l6.jpg',NULL,34,'2021-05-01 15:24:05',3),(44788,10161,'Note : Pengambilan data berdasarkan 2 minggu kebelakang 17 s/d 30 April 2021',2,NULL,NULL,180,'2021-05-01 15:29:57',3),(44789,10158,'#Done',4,NULL,NULL,40,'2021-05-01 15:36:16',5),(44790,10154,'Done',4,NULL,NULL,108,'2021-05-01 16:16:26',5),(44791,10153,'#Done',4,NULL,NULL,40,'2021-05-01 16:22:51',5),(44792,10163,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ns9w296W2l.png',NULL,24,'2021-05-01 16:31:35',2),(44793,10164,NULL,1,NULL,NULL,24,'2021-05-01 16:33:04',2),(44794,10165,NULL,1,NULL,NULL,24,'2021-05-01 16:34:35',2),(44795,10166,NULL,1,NULL,NULL,176,'2021-05-01 17:06:14',2),(44796,10166,NULL,2,NULL,NULL,176,'2021-05-01 17:06:20',3),(44797,10166,NULL,0,NULL,NULL,176,'2021-05-01 17:07:51',1),(44798,10166,NULL,1,NULL,NULL,176,'2021-05-01 17:08:04',2),(44799,10166,NULL,2,NULL,NULL,176,'2021-05-01 17:08:09',3),(44800,10167,NULL,1,NULL,NULL,176,'2021-05-01 17:08:27',2),(44801,10167,NULL,2,NULL,NULL,176,'2021-05-01 17:08:31',3),(44802,10163,'Nama pelanggan: Afianto\r\nNilai poin: 2037	\r\nPoin digunakan: -2025	\r\nSisa: 12\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-01 17:15:36',3),(44803,10164,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 814	\r\nPoin digunakan: -800	\r\nSisa: 14\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-01 17:17:09',3),(44804,10165,'#verified\r\nUntuk memperpanjang masa aktif kartu.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-01 17:18:16',3),(44805,10134,NULL,5,NULL,NULL,108,'2021-05-03 08:36:23',6),(44806,10168,NULL,1,NULL,NULL,179,'2021-05-03 08:48:49',2),(44807,10168,'#Disetujui',2,NULL,NULL,179,'2021-05-03 08:48:56',3),(44808,10145,'#Disetujui',3,NULL,NULL,10,'2021-05-03 08:49:45',4),(44809,10168,'#Disetujui',3,NULL,NULL,10,'2021-05-03 08:58:50',4),(44810,10166,'#Disetujui',3,NULL,NULL,10,'2021-05-03 08:59:25',4),(44811,10167,'#Disetujui',3,NULL,NULL,10,'2021-05-03 08:59:34',4),(44812,10165,'#Disetujui',3,NULL,NULL,10,'2021-05-03 09:00:16',4),(44813,10164,'#Disetujui',3,NULL,NULL,10,'2021-05-03 09:00:39',4),(44814,10163,'#Disetujui',3,NULL,NULL,10,'2021-05-03 09:01:00',4),(44815,10162,'#Disetujui',3,NULL,NULL,10,'2021-05-03 09:01:16',4),(44816,10162,'Done',4,NULL,NULL,108,'2021-05-03 09:08:31',5),(44817,10163,'Done',4,NULL,NULL,108,'2021-05-03 09:08:37',5),(44818,10164,'Done',4,NULL,NULL,108,'2021-05-03 09:08:43',5),(44819,10160,'Done',4,NULL,NULL,108,'2021-05-03 09:09:12',5),(44820,10169,NULL,1,NULL,NULL,20,'2021-05-03 09:23:12',2),(44821,10169,NULL,2,NULL,NULL,20,'2021-05-03 09:23:18',3),(44822,10170,NULL,1,NULL,NULL,20,'2021-05-03 09:35:38',2),(44823,10170,NULL,2,NULL,NULL,20,'2021-05-03 09:35:49',3),(44824,10149,'Done',4,NULL,NULL,108,'2021-05-03 10:07:23',5),(44825,10171,NULL,1,NULL,NULL,20,'2021-05-03 10:25:17',2),(44826,10171,NULL,2,NULL,NULL,20,'2021-05-03 10:25:23',3),(44827,10140,NULL,1,NULL,NULL,34,'2021-05-03 10:58:32',2),(44828,10140,'#Disetujui',2,NULL,NULL,34,'2021-05-03 10:58:43',3),(44829,10172,NULL,1,NULL,NULL,185,'2021-05-03 11:18:15',2),(44830,10174,NULL,1,NULL,NULL,24,'2021-05-03 12:47:42',2),(44831,10175,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52r93PsK7N.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QP54xE68P2.png',24,'2021-05-03 12:55:06',2),(44832,10175,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Vn2p7467k0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NZ3S9j279X.png',24,'2021-05-03 12:55:34',2),(44833,10148,'Done',4,NULL,NULL,108,'2021-05-03 13:19:35',5),(44834,10151,'Done',4,NULL,NULL,108,'2021-05-03 13:21:32',5),(44835,10176,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4rW57r7cSz.png',NULL,108,'2021-05-03 13:35:05',1),(44836,10176,NULL,1,NULL,NULL,108,'2021-05-03 13:35:14',2),(44837,10176,NULL,2,NULL,NULL,108,'2021-05-03 13:35:20',3),(44838,10167,'#sudah diproses\r\nterima kasih',3,NULL,NULL,175,'2021-05-03 15:22:11',4),(44839,10167,NULL,4,NULL,NULL,175,'2021-05-03 15:24:10',5),(44840,10178,NULL,1,NULL,NULL,48,'2021-05-03 16:12:40',2),(44841,10178,'#Disetujui\r\n-Barang masuk dan pembayaran #sesuai\r\n-tidak ada potongan aksesoris',2,NULL,NULL,34,'2021-05-03 16:13:12',3),(44842,10179,NULL,1,NULL,NULL,48,'2021-05-03 16:27:25',2),(44843,10179,'Tagihan Supp Barang 3 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 21,133,500\r\n\r\nPembulatan kode transfer menjadi 21,131,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2265822n3H.jpg',NULL,34,'2021-05-03 16:28:13',3),(44844,10181,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n M. Rizal Setiawan pada ID order 21118279 dengan no Resi JD0119695499\r\n\r\n- Konfirmasi via WA untuk ongkir paketnya minta dijadikan saldo minus ongkir di dropshipper nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21006710',1,NULL,NULL,24,'2021-05-03 16:51:58',2),(44845,10182,NULL,1,NULL,NULL,24,'2021-05-03 16:53:25',2),(44846,10171,'#Disetujui',3,NULL,NULL,10,'2021-05-03 16:53:44',4),(44847,10170,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n2922644.00\r\nNC Cotton Wood\r\nABDUL RAHIM\r\n0000\r\n2,922,644.00\r\nDB',3,NULL,NULL,10,'2021-05-03 16:53:53',4),(44848,10183,'#Disetujui',1,NULL,NULL,179,'2021-05-03 16:54:47',2),(44849,10183,'#Disetujui',2,NULL,NULL,179,'2021-05-03 16:54:52',3),(44850,10180,'#Disetujui',1,NULL,NULL,179,'2021-05-03 16:55:08',2),(44851,10180,'#Disetujui',2,NULL,NULL,179,'2021-05-03 16:55:17',3),(44852,10184,NULL,1,NULL,NULL,24,'2021-05-03 16:55:33',2),(44853,10178,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n2732644.00\r\nNC Pak Maman\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',3,NULL,NULL,10,'2021-05-03 16:57:11',4),(44854,10174,'Nama pelanggan: Afianto\r\nNilai poin: 2066\r\nPoin digunakan: -2050\r\nSisa: 16\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-03 17:07:46',3),(44855,10175,'Nama pelanggan: Ari juniyadi\r\nNilai poin: 2087\r\nPoin digunakan: -2075\r\nSisa: 12\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-03 17:13:00',3),(44856,10181,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-03 17:14:59',3),(44857,10182,'#verified\r\nMohon bantuannya untuk penambahan saldo RD di DSP.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-03 17:16:21',3),(44858,10176,NULL,0,NULL,NULL,108,'2021-05-03 17:16:33',1),(44859,10176,'#Done Revisi',1,NULL,NULL,108,'2021-05-03 17:17:09',2),(44860,10176,NULL,2,NULL,NULL,108,'2021-05-03 17:17:15',3),(44861,10185,NULL,1,NULL,NULL,180,'2021-05-03 17:18:02',2),(44862,10184,'Nama pelanggan: Bambang ismanto\r\nNilai poin: 103	\r\nPoin digunakan: -100\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-03 17:18:11',3),(44863,10178,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n2730000.00\r\nPemb BA 183\r\n39 pcs\r\nEVA BUDIANTIE\r\n0000\r\n2,730,000.00\r\nDB',4,NULL,NULL,34,'2021-05-03 17:20:40',5),(44864,10185,'#Disetujui\r\n\r\nHanya cewek (2 orang) yg sdh pulang',2,NULL,NULL,6,'2021-05-03 17:33:09',3),(44865,10186,NULL,1,NULL,NULL,176,'2021-05-03 17:35:50',2),(44866,10186,NULL,2,NULL,NULL,176,'2021-05-03 17:35:58',3),(44867,10185,NULL,0,NULL,NULL,180,'2021-05-03 17:41:37',1),(44868,10185,NULL,1,NULL,NULL,180,'2021-05-03 17:42:16',2),(44869,10185,'#Disetujui',2,NULL,NULL,6,'2021-05-03 18:22:53',3),(44870,10187,NULL,1,NULL,NULL,20,'2021-05-03 19:00:25',2),(44871,10187,NULL,2,NULL,NULL,20,'2021-05-03 19:00:31',3),(44872,10187,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:41:06',4),(44873,10185,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:41:28',4),(44874,10186,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:42:36',4),(44875,10184,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:43:11',4),(44876,10183,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:44:49',4),(44877,10181,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:45:11',4),(44878,10180,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:46:25',4),(44879,10140,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:50:04',4),(44880,10169,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:50:25',4),(44881,10174,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:50:55',4),(44882,10175,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:51:35',4),(44883,10161,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:52:18',4),(44884,10179,'#Disetujui',3,NULL,NULL,10,'2021-05-03 22:57:21',4),(44885,10161,'Done',4,NULL,NULL,108,'2021-05-04 08:03:58',5),(44886,10179,'Done',4,NULL,NULL,108,'2021-05-04 08:04:20',5),(44887,10175,'Done',4,NULL,NULL,108,'2021-05-04 08:04:27',5),(44888,10174,'Done',4,NULL,NULL,108,'2021-05-04 08:04:33',5),(44889,10188,NULL,1,NULL,NULL,20,'2021-05-04 08:14:36',2),(44890,10188,NULL,2,NULL,NULL,20,'2021-05-04 08:14:43',3),(44891,10175,NULL,3,NULL,NULL,108,'2021-05-04 08:21:34',4),(44892,10174,NULL,3,NULL,NULL,108,'2021-05-04 08:21:40',4),(44893,10170,'#Done',4,NULL,NULL,40,'2021-05-04 08:23:54',5),(44894,10189,NULL,1,NULL,NULL,108,'2021-05-04 08:25:16',2),(44895,10189,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zs4W4j7892.png',NULL,108,'2021-05-04 08:25:47',3),(44896,10185,'Done',4,NULL,NULL,108,'2021-05-04 08:30:39',5),(44897,10189,'#verified\r\nuntuk pembelian pulsa reward point dan pembayaran rutin bulanan.\r\n\r\nmohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 08:31:31',3),(44898,10176,'03/05\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n3001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n3,001,119.00\r\nDB\r\n2,946,196,434.31',3,NULL,NULL,108,'2021-05-04 08:32:18',4),(44899,10176,'03/05\r\nTRSF E-BANKING CR\r\n0305/FTSCY/WS95011\r\n3001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n3,001,119.00\r\nCR\r\n5,077,951.13',4,NULL,NULL,108,'2021-05-04 08:32:42',5),(44900,10171,'Done',4,NULL,NULL,108,'2021-05-04 08:36:37',5),(44901,10145,'Done',4,NULL,NULL,108,'2021-05-04 08:39:54',5),(44902,10191,NULL,1,NULL,NULL,179,'2021-05-04 09:15:17',2),(44903,10191,'#Disetujui',2,NULL,NULL,179,'2021-05-04 09:15:23',3),(44904,10192,NULL,1,NULL,NULL,179,'2021-05-04 09:17:46',2),(44905,10192,'#Disetujui',2,NULL,NULL,179,'2021-05-04 09:17:59',3),(44906,10193,NULL,1,NULL,NULL,20,'2021-05-04 09:21:37',2),(44907,10193,NULL,2,NULL,NULL,20,'2021-05-04 09:21:43',3),(44908,10190,NULL,1,NULL,NULL,48,'2021-05-04 09:25:36',2),(44909,10190,'Tagihan Supp Barang 4 Mei. 2021 sudah, hasilnya (balance)\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan aksesoris #sesuai\r\n-Tagihan supplier Rp. 1.800.000\r\n\r\nPembulatan kode transfer menjadi 1.802.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-05-04 09:32:40',3),(44910,10194,NULL,1,NULL,NULL,24,'2021-05-04 09:38:55',2),(44911,10195,NULL,1,NULL,NULL,24,'2021-05-04 09:38:57',2),(44912,10196,NULL,1,NULL,NULL,24,'2021-05-04 09:38:58',2),(44913,10197,NULL,1,NULL,NULL,24,'2021-05-04 09:39:00',2),(44914,10198,NULL,1,NULL,NULL,24,'2021-05-04 09:39:02',2),(44915,10199,NULL,1,NULL,NULL,24,'2021-05-04 09:39:04',2),(44916,10166,'#sudah diproses',4,NULL,NULL,175,'2021-05-04 09:40:45',5),(44917,10181,'#sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7oN5H90EQy.jpeg',NULL,175,'2021-05-04 09:50:09',5),(44918,10186,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-05-04 09:50:27',5),(44919,10194,'#verified\r\nPembayaran rutin bulanan listrik ruko singgasana 39.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 09:56:04',3),(44920,10195,'#verified\r\nPembayaran rutin bulanan tagihan Indihome ruko singgasana 39.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 09:57:15',3),(44921,10196,'#verified\r\nPembayaran listrik gedung cibaduyut 19.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 09:58:03',3),(44922,10197,'#verified\r\nPembayaran tagihan Indihome gedung cibaduyut 19.\r\nHanya bayar bayar abonemennya saja.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 09:59:52',3),(44923,10198,'#verified\r\nIuran rutin bulanan kebersihan dan keamanan lingkungan komp.singgasana pradana.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 10:01:14',3),(44924,10199,'#verified\r\nTagihan Air PDAM ruko singgasana 39.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-04 10:02:03',3),(44925,10177,NULL,1,NULL,NULL,185,'2021-05-04 10:27:48',2),(44926,10200,NULL,1,NULL,NULL,185,'2021-05-04 10:29:17',2),(44927,10173,NULL,1,NULL,NULL,185,'2021-05-04 10:37:04',2),(44928,10201,NULL,1,NULL,NULL,185,'2021-05-04 10:37:07',2),(44929,10172,NULL,2,NULL,NULL,176,'2021-05-04 10:41:24',3),(44930,10177,'Verifikasi\r\nTagihan Kurir : 22,000\r\nTagihan Dropshipper : 24,000\r\nSelisih : 2,000 (Plus)\r\n\r\nPembulatan kode transfer menjadi : 24,649\r\n\r\nTerlampit Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih\r\n\r\n#Verified',2,NULL,NULL,176,'2021-05-04 10:44:35',3),(44931,10200,'Verifikasi :\r\nTagihan POS: 159,000\r\nTagihan Dropshipper: 159,000\r\nSelisih: 0(Balance)\r\nTotal Pembayaran Rp.159,000-Rp.12,720(diskon 8%) = Rp.146,280\r\n======================================\r\nTotal Tagihan: Rp.146.280\r\n\r\nPembulatan kode transfer menjadi Rp.144,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-05-04 10:46:25',3),(44932,10173,'Verifikasi :\r\nTagihan JNT - Dropshipper : 678,800\r\nTagihan Dropshipper: 711,000\r\nSelisih: 32,200(Plus)\r\n======================================\r\nTotal Tagihan : 678,800\r\n\r\nPembulatan kode transfer menjadi Rp.674,649\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-05-04 10:48:20',3),(44933,10201,'Verifikasi:\r\nTotal Tagihan Vendor: 110,182,842\r\nTotal Tagihan Resellerdropship: 110,129,193\r\nSelisih : -53,639(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.110,184,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-05-04 10:49:54',3),(44934,10202,NULL,1,NULL,NULL,20,'2021-05-04 10:55:16',2),(44935,10202,NULL,2,NULL,NULL,20,'2021-05-04 10:55:21',3),(44936,10187,'#Done',4,NULL,NULL,40,'2021-05-04 11:00:20',5),(44937,10150,'Done',4,NULL,NULL,108,'2021-05-04 11:00:39',5),(44938,10155,'Done',4,NULL,NULL,108,'2021-05-04 11:48:37',5),(44939,10156,'Done',4,NULL,NULL,108,'2021-05-04 11:50:17',5),(44940,10180,'Done',4,NULL,NULL,108,'2021-05-04 11:52:00',5),(44941,10169,'Done',4,NULL,NULL,108,'2021-05-04 11:53:33',5),(44942,10203,NULL,1,NULL,NULL,29,'2021-05-04 13:13:19',2),(44943,10192,'#Disetujui',3,NULL,NULL,1,'2021-05-04 13:26:13',4),(44944,10188,'#Disetujui',3,NULL,NULL,10,'2021-05-04 13:35:13',4),(44945,10192,'Done',4,NULL,NULL,108,'2021-05-04 13:37:55',5),(44946,10199,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:10:26',4),(44947,10198,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:10:52',4),(44948,10197,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:11:18',4),(44949,10196,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:11:55',4),(44950,10195,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:12:18',4),(44951,10194,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:12:43',4),(44952,10191,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:13:07',4),(44953,10193,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:13:30',4),(44954,10172,'#Disetujui',3,NULL,NULL,10,'2021-05-04 14:13:58',4),(44955,10163,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36KOp78755.png',NULL,24,'2021-05-04 14:15:08',5),(44956,10164,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/755t1X2112.png',NULL,24,'2021-05-04 14:17:17',5),(44957,10174,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7P3172275X.png',NULL,24,'2021-05-04 14:18:27',5),(44958,10202,'PEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n59552644.00\r\nNC Cotton Wood\r\nUnen Elbrush\r\nABDUL RAHIM\r\n0000\r\n59,552,644.00\r\nDB',3,NULL,NULL,10,'2021-05-04 14:36:29',4),(44959,10190,'PEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n1802644.00\r\nNC Dede Tatang\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00\r\nDB',3,NULL,NULL,10,'2021-05-04 14:39:53',4),(44960,10204,NULL,1,NULL,NULL,156,'2021-05-04 14:45:33',2),(44961,10204,NULL,0,NULL,NULL,156,'2021-05-04 14:47:02',1),(44962,10204,NULL,1,NULL,NULL,156,'2021-05-04 14:49:03',2),(44963,10190,'Done',4,NULL,NULL,108,'2021-05-04 14:50:53',5),(44964,10203,NULL,2,NULL,NULL,180,'2021-05-04 15:07:01',3),(44965,10204,NULL,2,NULL,NULL,180,'2021-05-04 15:08:39',3),(44966,10204,'Note : cancel karena hujan sudah berhenti dan Driver tidak kunjung datang',5,NULL,NULL,180,'2021-05-04 15:23:35',6),(44967,10205,NULL,1,NULL,NULL,48,'2021-05-04 15:37:56',2),(44968,10205,'Tagihan Supp Barang 5 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 33,507,400\r\n\r\nPembulatan kode transfer menjadi 33,511,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q4b5EvAN00.png',NULL,34,'2021-05-04 15:40:38',3),(44969,10202,'#Done',4,NULL,NULL,40,'2021-05-04 16:09:24',5),(44970,10188,'Done',4,NULL,NULL,108,'2021-05-04 16:46:36',5),(44971,10206,NULL,1,NULL,NULL,20,'2021-05-05 08:51:35',2),(44972,10206,NULL,2,NULL,NULL,20,'2021-05-05 08:51:42',3),(44973,10207,'#\r\n- Konfirmasi dari pelanggan via WA T-sel ada kesalahan transfer ke bank BCA Resellerdropship pada tanggal 04 Mei 2021 sebesar Rp 328.096,. yang seharusnya tujuan transfer dana tersebut ke Riseloka\r\n\r\n- Nominal transfer tsb tidak dibuatkan ID saldo di resellerdropship\r\n\r\n- Sampai saat ini tidak ada penarikan dana dari pihak bank BCA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NlpW07446k.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X4a42s4Ked.png',24,'2021-05-05 09:28:27',2),(44974,10208,NULL,1,NULL,NULL,24,'2021-05-05 09:30:20',2),(44975,10172,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58xV716d6z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45b1584h81.jpeg',175,'2021-05-05 09:32:33',5),(44976,10209,NULL,1,NULL,NULL,20,'2021-05-05 09:44:29',2),(44977,10209,NULL,2,NULL,NULL,20,'2021-05-05 09:44:35',3),(44978,10182,'Top up saldo RD ke DSP\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-05-05 09:54:35',4),(44979,10203,'#Disetujui',3,NULL,NULL,10,'2021-05-05 09:55:05',4),(44980,10209,'#Disetujui',3,NULL,NULL,10,'2021-05-05 09:55:24',4),(44981,10205,'Sudah ditransfer',3,NULL,NULL,10,'2021-05-05 09:56:01',4),(44982,10207,'#verified\r\nPelanggan a.n. M. Aziz Bakri berasal dari Mato Aia - Padang Selatan, bergabung sejak 08 Jan 2021 dan sudah menghasilkan 37 transaksi dengan 3 brand (Inficlo, Blackkelly & Java Seven).\r\n\r\nDana sudah masuk ke rekening (belum dijadikan saldo) dan dari history chatnya murni hanya kesalahan transfer saja. Sudah ditawarkan untuk dijadikan saldo yang bisa dipakai untuk transaksi selanjutnya, tapi konfirmasi pelanggan untuk pembelanjaan ke RD masih jarang. Dan perlu dana cepat untuk modal lagi.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-05 09:56:35',3),(44983,10208,'Nama pelanggan: Herry Rompis\r\nNilai poin: 65	\r\nPoin digunakan: -50\r\nSisa: 15\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-05 09:58:39',3),(44984,10189,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n3005145.00\r\nTambah saldo\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n3,005,145.00\r\nDB',3,NULL,NULL,10,'2021-05-05 10:14:17',4),(44985,10208,'#Disetujui',3,NULL,NULL,10,'2021-05-05 10:21:20',4),(44986,10207,'#Disetujui',3,NULL,NULL,10,'2021-05-05 10:22:01',4),(44987,10205,'Done',4,NULL,NULL,108,'2021-05-05 10:31:04',5),(44988,10203,'Done',4,NULL,NULL,108,'2021-05-05 10:31:36',5),(44989,10193,'Done',4,NULL,NULL,108,'2021-05-05 10:32:01',5),(44990,10211,NULL,1,NULL,NULL,20,'2021-05-05 11:16:10',2),(44991,10211,NULL,2,NULL,NULL,20,'2021-05-05 11:16:16',3),(44992,10159,'03/05\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95011\r\n14034649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n14,034,649.00\r\nDB',3,NULL,NULL,1,'2021-05-05 11:20:03',4),(44993,10199,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v78LD50420.jpeg',NULL,175,'2021-05-05 11:22:14',5),(44994,10198,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24oJ2g927m.jpeg',NULL,175,'2021-05-05 11:22:50',5),(44995,10197,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2w8Lni95aV.jpeg',NULL,175,'2021-05-05 11:23:59',5),(44996,10196,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4nok958E8j.jpeg',NULL,175,'2021-05-05 11:24:30',5),(44997,10195,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4e3503Z648.jpeg',NULL,175,'2021-05-05 11:24:50',5),(44998,10194,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71266c48D2.jpeg',NULL,175,'2021-05-05 11:25:10',5),(44999,10184,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38763la657.jpeg',NULL,175,'2021-05-05 11:25:27',5),(45000,10165,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4h49QM8sQU.jpeg',NULL,175,'2021-05-05 11:25:39',5),(45001,10210,NULL,1,NULL,NULL,48,'2021-05-05 11:42:35',2),(45002,10210,'#Disetujui\r\n\r\n-Pembayaran barang dengan barang masuk #sesuai\r\n-Potongan cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-05-05 11:43:30',3),(45003,10201,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2021-05-05 11:45:52',4),(45004,10189,'Done',4,NULL,NULL,108,'2021-05-05 11:55:17',5),(45005,10168,'Done',4,NULL,NULL,108,'2021-05-05 11:56:19',5),(45006,10191,'Done',4,NULL,NULL,108,'2021-05-05 13:14:43',5),(45007,10182,'sudah diproses pada ID saldo S21006912',4,NULL,NULL,24,'2021-05-05 13:19:32',5),(45008,10212,NULL,1,NULL,NULL,179,'2021-05-05 13:20:52',2),(45009,10212,'#Disetujui',2,NULL,NULL,179,'2021-05-05 13:20:58',3),(45010,10208,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1178fsV9ls.png',NULL,24,'2021-05-05 13:22:37',5),(45011,10140,'Done',4,NULL,NULL,108,'2021-05-05 13:24:03',5),(45012,10175,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u4mxs74yQU.png',NULL,24,'2021-05-05 13:26:28',5),(45013,10207,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P804658TO1.png',NULL,24,'2021-05-05 13:29:06',5),(45014,10211,'#Disetujui',3,NULL,NULL,10,'2021-05-05 14:52:30',4),(45015,10209,'Done',4,NULL,NULL,108,'2021-05-05 14:55:41',5),(45016,10211,'Done',4,NULL,NULL,108,'2021-05-05 14:59:21',5),(45017,10206,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n3032644.00\r\nNC Cotton Wood\r\nABDUL RAHIM\r\n0000\r\n3,032,644.00\r\nDB',3,NULL,NULL,10,'2021-05-05 15:09:28',4),(45018,10210,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n1452644.00\r\nNC Bbags\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,10,'2021-05-05 15:26:20',4),(45019,10213,NULL,1,NULL,NULL,48,'2021-05-05 15:28:02',2),(45020,10213,'Tagihan Supp Barang 5 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 17,539,550\r\n\r\nPembulatan kode transfer menjadi 17,541,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37r3622vw9.jpg',NULL,34,'2021-05-05 15:30:19',3),(45021,10214,NULL,1,NULL,NULL,20,'2021-05-05 15:38:14',2),(45022,10214,NULL,2,NULL,NULL,20,'2021-05-05 15:38:23',3),(45023,10206,'#Done',4,NULL,NULL,40,'2021-05-05 16:09:25',5),(45024,10173,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n674649.00\r\nTagihan JNT\r\nApril 2021\r\nWAHYUNI\r\n0000\r\n674,649.00\r\nDB',3,NULL,NULL,1,'2021-05-05 16:22:27',4),(45025,10200,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n144649.00\r\nTagihan POS\r\n26 April - 01 Mei\r\nWAHYUNI\r\n0000\r\n144,649.00\r\nDB',3,NULL,NULL,1,'2021-05-05 16:24:48',4),(45026,10177,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n24649.00\r\nSentral Cargo\r\n25 April - 01 Mei\r\nWAHYUNI\r\n0000\r\n24,649.00\r\nDB',3,NULL,NULL,1,'2021-05-05 16:26:59',4),(45027,10210,'Done',4,NULL,NULL,108,'2021-05-05 16:40:48',5),(45028,10215,NULL,1,NULL,NULL,20,'2021-05-05 17:08:47',2),(45029,10215,NULL,2,NULL,NULL,20,'2021-05-05 17:08:53',3),(45030,10216,NULL,1,NULL,NULL,180,'2021-05-05 17:22:24',2),(45031,10217,NULL,1,NULL,NULL,176,'2021-05-05 17:23:29',2),(45032,10217,NULL,2,NULL,NULL,176,'2021-05-05 17:23:38',3),(45033,10216,'#Disetujui',2,NULL,NULL,6,'2021-05-05 17:23:59',3),(45034,10218,NULL,1,NULL,NULL,176,'2021-05-05 17:26:50',2),(45035,10218,NULL,2,NULL,NULL,176,'2021-05-05 17:27:00',3),(45036,10216,'#Disetujui',3,NULL,NULL,10,'2021-05-05 17:27:32',4),(45037,10216,'dikoreksi ke 8rb',2,NULL,NULL,10,'2021-05-05 17:29:53',3),(45038,10216,NULL,0,NULL,NULL,180,'2021-05-05 17:32:07',1),(45039,10216,NULL,1,NULL,NULL,180,'2021-05-05 17:32:57',2),(45040,10217,'#Disetujui',3,NULL,NULL,1,'2021-05-05 17:44:49',4),(45041,10218,'#Disetujui',3,NULL,NULL,1,'2021-05-05 17:44:59',4),(45042,10219,NULL,1,NULL,NULL,20,'2021-05-06 08:33:45',2),(45043,10219,NULL,2,NULL,NULL,20,'2021-05-06 08:33:52',3),(45044,10220,NULL,1,NULL,NULL,156,'2021-05-06 08:36:26',2),(45045,10220,NULL,2,NULL,NULL,180,'2021-05-06 08:46:02',3),(45046,10222,NULL,1,NULL,NULL,156,'2021-05-06 09:11:17',2),(45047,10223,'#Disetujui',1,NULL,NULL,18,'2021-05-06 09:12:33',2),(45048,10223,'#Disetujui',2,NULL,NULL,18,'2021-05-06 09:12:40',3),(45049,10223,'#Disetujui',3,NULL,NULL,10,'2021-05-06 09:19:17',4),(45050,10220,'#Disetujui',3,NULL,NULL,10,'2021-05-06 09:21:17',4),(45051,10215,'#Disetujui',3,NULL,NULL,10,'2021-05-06 09:21:50',4),(45052,10214,'#Disetujui',3,NULL,NULL,10,'2021-05-06 09:22:56',4),(45053,10222,NULL,2,NULL,NULL,180,'2021-05-06 09:23:49',3),(45054,10223,'#Dibatalkan\r\nada perubahan vendor dan harga',3,NULL,NULL,18,'2021-05-06 09:32:41',4),(45055,10216,'#Disetujui',2,NULL,NULL,6,'2021-05-06 09:39:11',3),(45056,10224,'#Disetujui',1,NULL,NULL,18,'2021-05-06 09:53:57',2),(45057,10224,'#Disetujui',2,NULL,NULL,18,'2021-05-06 09:54:04',3),(45058,10224,'#Disetujui',3,NULL,NULL,10,'2021-05-06 09:58:05',4),(45059,10222,'#Disetujui',3,NULL,NULL,10,'2021-05-06 09:59:39',4),(45060,10223,NULL,5,NULL,NULL,40,'2021-05-06 10:12:55',6),(45061,10220,'Terdapat kenaikan harga Rp.15.000\r\n#Minta diperbaiki',3,NULL,NULL,108,'2021-05-06 10:21:21',4),(45062,10225,NULL,1,NULL,NULL,156,'2021-05-06 10:23:51',2),(45063,10226,NULL,1,NULL,NULL,156,'2021-05-06 10:26:18',2),(45064,10221,NULL,1,NULL,NULL,185,'2021-05-06 10:28:04',2),(45065,10221,'Note : Verifikasi Tagihan Sicepat periode 20-26 April 2021:\r\nTarif Kurir: 131,000\r\nTarif DSP: 181,000\r\nSelisih : 50,000 (Plus)\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 131,000\r\nPembulatan kode transfer Menjadi Rp 134,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-05-06 10:30:16',3),(45066,10227,NULL,1,NULL,NULL,185,'2021-05-06 11:05:46',2),(45067,10228,NULL,1,NULL,NULL,185,'2021-05-06 11:05:49',2),(45068,10227,'Verifikasi :\r\nTarif Dropshipper : Rp.7,058,000\r\nTarif Kurir JNE : Rp.7,066,000\r\nSelisih Rp.8,000(Plus)\r\n\r\nTotal pembayaran :\r\nRp.7,058,000- Rp.1,411,600(diskon 20%) + Rp.56,464(pajak 1%) = 5,702,864\r\n\r\nPembulatan kode transfer menjadi Rp.5,704,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-05-06 11:06:44',3),(45069,10228,'Verifikasi :\r\nTarif Dropshipper : Rp.210,000\r\nTarif Kurir JNE Truck: Rp.230,000\r\nSelisih Rp.20,000(plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.210,000- Rp.21,000(diskon 10%) + Rp.1,890(pajak 1%) = 190,890\r\n\r\nPembulatan Kode transfer Menjadi 194,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-05-06 11:06:52',3),(45070,10229,NULL,1,NULL,NULL,48,'2021-05-06 11:32:52',2),(45071,10229,'#Disetujui\r\n-Barang masuk dan pembayaran #sesuai\r\n-tidak ada potongan aksesoris',2,NULL,NULL,34,'2021-05-06 11:35:21',3),(45072,10225,NULL,2,NULL,NULL,180,'2021-05-06 13:19:53',3),(45073,10226,NULL,2,NULL,NULL,180,'2021-05-06 13:28:24',3),(45074,10230,NULL,1,NULL,NULL,108,'2021-05-06 13:55:44',2),(45075,10230,NULL,2,NULL,NULL,108,'2021-05-06 13:57:51',3),(45076,10230,'#Disetujui',3,NULL,NULL,10,'2021-05-06 14:02:22',4),(45077,10231,NULL,1,NULL,NULL,180,'2021-05-06 14:02:32',2),(45078,10231,NULL,2,NULL,NULL,180,'2021-05-06 14:02:45',3),(45079,10218,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-05-06 14:13:44',5),(45080,10217,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-05-06 14:13:52',5),(45081,10231,'#Disetujui',3,NULL,NULL,10,'2021-05-06 14:32:46',4),(45082,10230,NULL,2,NULL,NULL,108,'2021-05-06 14:49:59',3),(45083,10230,NULL,0,NULL,NULL,108,'2021-05-06 14:50:06',1),(45084,10230,'Dikoreksi pembelian menjadi 3 Pcs',1,NULL,NULL,108,'2021-05-06 14:51:06',2),(45085,10230,NULL,2,NULL,NULL,108,'2021-05-06 14:51:12',3),(45086,10232,NULL,1,NULL,NULL,24,'2021-05-06 14:54:57',2),(45087,10232,NULL,2,NULL,NULL,73,'2021-05-06 14:56:02',3),(45088,10231,'Done',4,NULL,NULL,108,'2021-05-06 15:49:48',5),(45089,10220,'Done',4,NULL,NULL,108,'2021-05-06 15:55:52',5),(45090,10233,NULL,1,NULL,NULL,48,'2021-05-06 15:59:08',2),(45091,10233,'Tagihan Supp Barang 6 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 31,812,700\r\n\r\nPembulatan kode transfer menjadi 31,821,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ligsq3AhJ5.jpg',NULL,34,'2021-05-06 15:59:53',3),(45092,10214,'Done',4,NULL,NULL,108,'2021-05-06 16:08:16',5),(45093,10215,'Done',4,NULL,NULL,108,'2021-05-06 16:10:22',5),(45094,10225,'#Disetujui',3,NULL,NULL,10,'2021-05-06 16:54:52',4),(45095,10225,'Done',4,NULL,NULL,108,'2021-05-06 16:56:56',5),(45096,10234,NULL,1,NULL,NULL,180,'2021-05-06 17:03:34',2),(45097,10235,NULL,1,NULL,NULL,29,'2021-05-06 17:14:05',2),(45098,10235,NULL,2,NULL,NULL,180,'2021-05-06 17:14:30',3),(45099,10236,NULL,1,NULL,NULL,73,'2021-05-06 17:23:08',2),(45100,10236,NULL,2,NULL,NULL,73,'2021-05-06 17:23:24',3),(45101,10237,NULL,1,NULL,NULL,24,'2021-05-06 17:24:17',2),(45102,10234,'#Disetujui',2,NULL,NULL,6,'2021-05-06 17:25:06',3),(45103,10238,NULL,1,NULL,NULL,24,'2021-05-06 17:25:15',2),(45104,10239,NULL,1,NULL,NULL,24,'2021-05-06 17:28:25',2),(45105,10237,'Nama pelanggan: Nurkhozin\r\nNilai poin: 501\r\nPoin digunakan: -500	\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-06 19:15:42',3),(45106,10238,'Nama pelanggan: Afianto\r\nNilai poin: 2077\r\nPoin digunakan: -2075\r\nSisa: 2\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-05-06 19:20:35',3),(45107,10239,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 303	\r\nPoin digunakan: -300\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-06 19:22:20',3),(45108,10240,NULL,1,NULL,NULL,20,'2021-05-07 08:33:26',2),(45109,10240,NULL,2,NULL,NULL,20,'2021-05-07 08:33:40',3),(45110,10241,NULL,1,NULL,NULL,108,'2021-05-07 08:42:45',2),(45111,10242,'#Disetujui',1,NULL,NULL,18,'2021-05-07 08:57:54',2),(45112,10242,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2014C5468o.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B7109q2X99.jpg',18,'2021-05-07 08:58:10',3),(45113,10243,NULL,1,NULL,NULL,29,'2021-05-07 09:19:58',2),(45114,10177,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3R5568q43A.png',NULL,176,'2021-05-07 09:24:13',5),(45115,10201,'#Sudah di Proses',4,NULL,NULL,176,'2021-05-07 09:24:19',5),(45116,10200,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7iY1X0s440.png',NULL,176,'2021-05-07 09:24:48',5),(45117,10173,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0u755826q5.png',NULL,176,'2021-05-07 09:25:15',5),(45118,10159,'#Sudah di Proses',4,NULL,NULL,176,'2021-05-07 09:25:18',5),(45119,10244,NULL,1,NULL,NULL,29,'2021-05-07 09:53:19',2),(45120,10245,NULL,1,NULL,NULL,20,'2021-05-07 10:42:37',2),(45121,10245,NULL,2,NULL,NULL,20,'2021-05-07 10:42:45',3),(45122,10232,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:46:04',4),(45123,10236,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:46:47',4),(45124,10235,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:47:12',4),(45125,10234,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:48:02',4),(45126,10230,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:48:26',4),(45127,10242,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:49:04',4),(45128,10240,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:50:25',4),(45129,10237,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:50:44',4),(45130,10238,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:50:52',4),(45131,10239,'#Disetujui',3,NULL,NULL,10,'2021-05-07 10:50:58',4),(45132,10235,'Done',4,NULL,NULL,108,'2021-05-07 13:05:00',5),(45133,10234,'Done',4,NULL,NULL,108,'2021-05-07 13:05:13',5),(45134,10230,'Done',4,NULL,NULL,108,'2021-05-07 13:05:29',5),(45135,10224,'Done',4,NULL,NULL,108,'2021-05-07 13:07:34',5),(45136,10242,'Done',4,NULL,NULL,108,'2021-05-07 13:07:40',5),(45137,10246,NULL,1,NULL,NULL,108,'2021-05-07 13:12:19',2),(45138,10246,NULL,2,NULL,NULL,108,'2021-05-07 13:12:25',3),(45139,10247,NULL,1,NULL,NULL,108,'2021-05-07 13:16:39',2),(45140,10247,NULL,2,NULL,NULL,108,'2021-05-07 13:16:44',3),(45141,10241,NULL,2,NULL,NULL,180,'2021-05-07 13:31:24',3),(45142,10243,NULL,2,NULL,NULL,180,'2021-05-07 13:31:38',3),(45143,10244,NULL,2,NULL,NULL,180,'2021-05-07 13:34:47',3),(45144,10248,NULL,1,NULL,NULL,48,'2021-05-07 14:10:37',2),(45145,10248,'Tagihan Supp Barang 7 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3,238,000\r\n\r\nPembulatan kode transfer menjadi 3,241,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C1u0s15ec9.jpg',NULL,34,'2021-05-07 14:13:08',3),(45146,10245,'PEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n17182644.00\r\nNC Elbrush Bintang\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n17,182,644.00\r\nDB',3,NULL,NULL,10,'2021-05-07 15:04:49',4),(45147,10245,'#Done',4,NULL,NULL,40,'2021-05-07 15:20:03',5),(45148,10222,'Done',4,NULL,NULL,108,'2021-05-07 15:20:08',5),(45149,10244,'#Disetujui',3,NULL,NULL,10,'2021-05-07 15:21:00',4),(45150,10236,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-05-07 15:37:11',5),(45151,10249,NULL,1,NULL,NULL,29,'2021-05-07 15:37:50',2),(45152,10249,NULL,2,NULL,NULL,180,'2021-05-07 15:41:30',3),(45153,10232,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yJ67l3819c.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2DHL5F34v2.jpeg',175,'2021-05-07 15:47:41',5),(45154,10244,'Done',4,NULL,NULL,108,'2021-05-07 15:55:55',5),(45155,10238,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gj59Nqa084.png',NULL,24,'2021-05-07 16:18:04',5),(45156,10239,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G79Q5P1A45.png',NULL,24,'2021-05-07 16:18:16',5),(45157,10237,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4WBh3c91aR.png',NULL,24,'2021-05-07 16:18:48',5),(45158,10250,NULL,1,NULL,NULL,20,'2021-05-07 17:01:39',2),(45159,10250,NULL,2,NULL,NULL,20,'2021-05-07 17:01:45',3),(45160,10216,'#sudah diproses',3,NULL,NULL,108,'2021-05-08 07:44:26',4),(45161,10216,NULL,4,NULL,NULL,108,'2021-05-08 07:44:36',5),(45162,10251,NULL,1,NULL,NULL,180,'2021-05-08 08:33:54',2),(45163,10252,NULL,1,NULL,NULL,180,'2021-05-08 08:35:06',2),(45164,10251,'Cuci mobil sebelum libur lebaran\r\n#Disetujui',2,NULL,NULL,179,'2021-05-08 08:41:22',3),(45165,10252,'Cuci motor Ops sebelum libur lebaran\r\n#Disetujui',2,NULL,NULL,179,'2021-05-08 08:41:49',3),(45166,10254,NULL,1,NULL,NULL,176,'2021-05-08 09:28:54',2),(45167,10254,NULL,2,NULL,NULL,176,'2021-05-08 09:29:00',3),(45168,10255,NULL,1,NULL,NULL,185,'2021-05-08 09:36:29',2),(45169,10256,NULL,1,NULL,NULL,156,'2021-05-08 09:49:07',2),(45170,10257,NULL,1,NULL,NULL,179,'2021-05-08 09:53:22',2),(45171,10258,NULL,1,NULL,NULL,179,'2021-05-08 09:53:35',2),(45172,10258,'#Disetujui',2,NULL,NULL,179,'2021-05-08 09:53:48',3),(45173,10257,'#Disetujui',2,NULL,NULL,179,'2021-05-08 09:54:01',3),(45174,10219,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n3992644.00\r\nNC Justco Bbag\r\nCotton Wood\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB',3,NULL,NULL,10,'2021-05-08 09:59:47',4),(45175,10219,'#Done',4,NULL,NULL,40,'2021-05-08 10:01:31',5),(45176,10212,'#Disetujui',3,NULL,NULL,10,'2021-05-08 10:56:16',4),(45177,10241,'#Disetujui',3,NULL,NULL,10,'2021-05-08 10:56:49',4),(45178,10243,'#Disetujui',3,NULL,NULL,10,'2021-05-08 10:57:19',4),(45179,10249,'#Disetujui',3,NULL,NULL,10,'2021-05-08 10:57:53',4),(45180,10250,'#Disetujui',3,NULL,NULL,10,'2021-05-08 10:59:36',4),(45181,10251,'#Disetujui',3,NULL,NULL,10,'2021-05-08 11:00:27',4),(45182,10252,'#Disetujui',3,NULL,NULL,10,'2021-05-08 11:00:50',4),(45183,10254,'#Disetujui',3,NULL,NULL,10,'2021-05-08 11:01:08',4),(45184,10258,'#Disetujui',3,NULL,NULL,10,'2021-05-08 11:01:51',4),(45185,10257,'#Disetujui',3,NULL,NULL,10,'2021-05-08 11:01:59',4),(45186,10229,'NC Maman Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n8682644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n8,682,644.00\r\nDB',3,NULL,NULL,10,'2021-05-08 11:03:17',4),(45187,10229,'NC Maman Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n8682644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n8,682,644.00\r\nDB',3,NULL,NULL,10,'2021-05-08 11:03:18',4),(45188,10213,'Sudah ditransfer',2,NULL,NULL,10,'2021-05-08 11:04:22',3),(45189,10233,'Sudah ditransfer',3,NULL,NULL,10,'2021-05-08 11:04:31',4),(45190,10248,'Sudah ditransfer',3,NULL,NULL,10,'2021-05-08 11:06:33',4),(45191,10255,NULL,2,NULL,NULL,176,'2021-05-08 11:06:55',3),(45192,10256,NULL,2,NULL,NULL,180,'2021-05-08 11:07:12',3),(45193,10226,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Ga2a3r104.jpg',NULL,180,'2021-05-08 11:09:59',3),(45194,10226,'#Disetujui',3,NULL,NULL,10,'2021-05-08 11:11:26',4),(45195,10248,'Done',4,NULL,NULL,108,'2021-05-08 11:11:28',5),(45196,10233,'Done',4,NULL,NULL,108,'2021-05-08 11:11:36',5),(45197,10229,'Done',4,NULL,NULL,108,'2021-05-08 11:11:45',5),(45198,10226,'Done',4,NULL,NULL,108,'2021-05-08 11:12:49',5),(45199,10246,'PEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-05-08 11:17:16',4),(45200,10247,'PEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA umum DSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-05-08 11:19:17',4),(45201,10246,'Done\r\nPEND\r\nTRSF E-BANKING CR\r\n0805/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nCR\r\n5,631,070.13',4,NULL,NULL,108,'2021-05-08 11:20:17',5),(45202,10247,'Done\r\nPEND\r\nTRSF E-BANKING CR\r\n0805/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA umum DSP\r\nADEL A\r\n0000\r\n3,001,545.00\r\nCR\r\n3,926,866.00',4,NULL,NULL,108,'2021-05-08 11:22:27',5),(45203,10241,'Done',4,NULL,NULL,108,'2021-05-08 11:44:58',5),(45204,10249,'Done',4,NULL,NULL,108,'2021-05-08 11:47:37',5),(45205,10250,'Done',4,NULL,NULL,108,'2021-05-08 11:50:22',5),(45206,10259,NULL,1,NULL,NULL,108,'2021-05-08 12:01:03',2),(45207,10260,NULL,1,NULL,NULL,185,'2021-05-08 13:04:51',2),(45208,10260,'verifikasi:\r\n\r\nTagihan All Vendor Non ITV periode 30 Apr - 7 Mei 2021 sudah diverifikasi, hasilnya ada selisih Rp -152,283(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 268,009,584\r\n- Tagihan Vendor Rp 267,857,301\r\n- Selisih Barang Bonus Rp -152,283\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin BCA menjadi Rp 268,024,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-05-08 13:08:26',3),(45209,10261,NULL,1,NULL,NULL,185,'2021-05-08 13:15:01',2),(45210,10261,'Verifikasi\r\nTagihan Kurir : 34,000\r\nTagihan Dropshipper : 30,000\r\nSelisih : -4,000 (Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi : 34,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih\r\n\r\n#Verified',2,NULL,NULL,176,'2021-05-08 13:20:25',3),(45211,10261,NULL,0,NULL,NULL,176,'2021-05-08 13:21:16',1),(45212,10261,NULL,1,NULL,NULL,176,'2021-05-08 13:21:37',2),(45213,10261,'Verifikasi\r\nTagihan Kurir : 34,000\r\nTagihan Dropshipper : 30,000\r\nSelisih : -4,000 (Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi : 34,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih\r\n\r\n#Verified',2,NULL,NULL,176,'2021-05-08 13:21:44',3),(45214,10254,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2iZAQZQ6C9.jpeg',NULL,175,'2021-05-08 14:16:06',5),(45215,10243,'Done',4,NULL,NULL,108,'2021-05-08 14:38:52',5),(45216,10255,'#Disetujui',3,NULL,NULL,10,'2021-05-08 15:00:38',4),(45217,10256,'#Disetujui',3,NULL,NULL,10,'2021-05-08 15:00:51',4),(45218,10256,'Done',4,NULL,NULL,108,'2021-05-08 15:11:35',5),(45219,10212,'Done',4,NULL,NULL,108,'2021-05-08 15:18:40',5),(45220,10253,'#Disetujui',1,NULL,NULL,179,'2021-05-08 15:28:21',2),(45221,10253,'#Disetujui',2,NULL,NULL,179,'2021-05-08 15:28:26',3),(45222,10183,'#Done',4,NULL,NULL,40,'2021-05-08 16:00:46',5),(45223,10262,'#\r\n- Konfirmasi dari pelanggan via WA Tri ada kesalahan transfer ke bank BCA Resellerdropship pada tanggal 07 Mei 2021 sebesar Rp 250.000,. yang seharus nya dana tsb ditransfer ke teman nya dikarenakan nama penerima nya sama\r\n\r\n- Nominal transfer tsb tidak dibuatkan ID saldo di resellerdropship\r\n\r\n- Sampai saat ini tidak ada penarikan dana dari pihak bank BCA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/037qM9pD84.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0149LyRMjc.png',24,'2021-05-08 16:20:28',2),(45224,10262,'#verified\r\nDana sudah sesuai dan hanya kesalahan transfer \r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-08 16:37:06',3),(45225,10264,NULL,1,NULL,NULL,176,'2021-05-08 17:59:38',2),(45226,10263,NULL,1,NULL,NULL,176,'2021-05-08 17:59:41',2),(45227,10264,NULL,2,NULL,NULL,176,'2021-05-08 17:59:47',3),(45228,10263,NULL,2,NULL,NULL,176,'2021-05-08 17:59:49',3),(45229,10240,'Done',4,NULL,NULL,108,'2021-05-10 09:06:16',5),(45230,10263,'#Disetujui',3,NULL,NULL,1,'2021-05-10 09:30:16',4),(45231,10264,'#Disetujui',3,NULL,NULL,1,'2021-05-10 09:30:23',4),(45232,10260,'#sudah ditransfer\r\n#rekap ada di Google Sheet',3,NULL,NULL,1,'2021-05-10 09:36:47',4),(45233,10227,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n5704649.00\r\nTagihan JNE\r\nApril 2021\r\nWAHYUNI\r\n0000\r\n5,704,649.00\r\nDB',3,NULL,NULL,1,'2021-05-10 09:43:37',4),(45234,10228,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n194649.00\r\nTagihan JNE Truck\r\nApril 2021\r\nWAHYUNI\r\n0000\r\n194,649.00\r\nDB',3,NULL,NULL,1,'2021-05-10 09:46:43',4),(45235,10261,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n34649.00\r\nTagihan kurir\r\nSentral Cargo\r\nWAHYUNI\r\n0000\r\n34,649.00\r\nDB',3,NULL,NULL,1,'2021-05-10 09:51:10',4),(45236,10259,NULL,2,NULL,NULL,108,'2021-05-10 09:57:56',3),(45237,10265,NULL,1,NULL,NULL,20,'2021-05-10 10:07:20',2),(45238,10265,NULL,2,NULL,NULL,20,'2021-05-10 10:07:26',3),(45239,10259,'#Disetujui',2,NULL,NULL,179,'2021-05-10 10:07:45',3),(45240,10264,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2021-05-10 10:16:07',5),(45241,10263,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-05-10 10:16:23',5),(45242,10257,'Done',4,NULL,NULL,108,'2021-05-10 10:17:47',5),(45243,10258,'Done',4,NULL,NULL,108,'2021-05-10 10:17:53',5),(45244,10221,NULL,0,NULL,NULL,176,'2021-05-10 10:18:36',1),(45245,10253,'#Disetujui',3,NULL,NULL,10,'2021-05-10 10:28:45',4),(45246,9424,NULL,5,NULL,NULL,108,'2021-05-10 10:30:07',6),(45247,10259,'#Disetujui',3,NULL,NULL,10,'2021-05-10 10:32:03',4),(45248,10262,'#Disetujui',3,NULL,NULL,10,'2021-05-10 10:32:41',4),(45249,10221,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xc19WeC6h4.png',NULL,185,'2021-05-10 10:39:12',1),(45250,10221,NULL,1,NULL,NULL,185,'2021-05-10 10:39:17',2),(45251,10262,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8UCQ7oV892.png',NULL,24,'2021-05-10 10:45:25',5),(45252,10255,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6b9i1fv112.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76TWup0R7N.jpeg',175,'2021-05-10 10:46:28',5),(45253,10265,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n12002644.00\r\nNC Derry, Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n12,002,644.00\r\nDB',3,NULL,NULL,10,'2021-05-10 10:47:44',4),(45254,10221,'Verifikasi Tagihan Sicepat periode 20-26 April 2021:\r\nTarif Kurir: 285,800\r\nTarif DSP: 472,000\r\nSelisih : 176,000 (Plus)\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 285,800\r\nPembulatan kode transfer Menjadi Rp 284,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-05-10 10:55:00',3),(45255,10213,NULL,3,NULL,NULL,108,'2021-05-10 10:59:05',4),(45256,10213,NULL,4,NULL,NULL,108,'2021-05-10 10:59:12',5),(45257,10259,'Done',4,NULL,NULL,108,'2021-05-10 11:00:12',5),(45258,10265,'#Done',4,NULL,NULL,40,'2021-05-10 11:11:38',5),(45259,10157,'dibatalkan dan akan diajukan kembali apabila sudah ada tagihan',5,NULL,NULL,108,'2021-05-10 11:19:18',6),(45260,10266,NULL,1,NULL,NULL,185,'2021-05-10 11:27:35',2),(45261,10267,NULL,1,NULL,NULL,185,'2021-05-10 11:27:39',2),(45262,10266,'verifikasi:\r\n\r\nTagihan Vendor ITV sudah diverifikasi, hasilnya ada selisih Rp -7,500 (Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 23,636,745\r\n- Tagihan Vendor Rp 23,644,245\r\n- Selisih Barang Bonus Rp -7500\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin bulan Mei 2021 menjadi Rp 23,664,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-05-10 11:30:10',3),(45263,10267,'Verifikasi:\r\nTotal Tagihan Vendor: 131,419,822\r\nTotal Tagihan Resellerdropship: 131,320,495\r\nSelisih : -99,327(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.131,414,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-05-10 11:31:17',3),(45264,10253,'Done',4,NULL,NULL,108,'2021-05-10 11:52:03',5),(45265,10251,'#Done',4,NULL,NULL,40,'2021-05-10 12:01:14',5),(45266,10268,NULL,1,NULL,NULL,29,'2021-05-10 12:04:32',2),(45267,10268,NULL,2,NULL,NULL,180,'2021-05-10 12:06:28',3),(45268,10252,'Done',4,NULL,NULL,108,'2021-05-10 12:52:38',5),(45269,10228,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89TM243mE4.png',NULL,176,'2021-05-10 13:10:35',5),(45270,10261,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2L6VD5G183.png',NULL,176,'2021-05-10 13:10:43',5),(45271,10260,'Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet',4,NULL,NULL,176,'2021-05-10 13:11:12',5),(45272,10268,'#Disetujui',3,NULL,NULL,10,'2021-05-10 13:12:18',4),(45273,10268,'Done',4,NULL,NULL,108,'2021-05-10 13:16:11',5),(45274,10221,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n284649.00\r\nTagihan Sicepat\r\n27 Apr - 08 Mei\r\nWAHYUNI\r\n0000\r\n284,649.00\r\nDB',3,NULL,NULL,1,'2021-05-10 13:18:45',4),(45275,10227,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bKQ3QM14S5.png',NULL,176,'2021-05-10 13:32:15',5),(45276,10221,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o5DitgZ85X.png',NULL,176,'2021-05-10 13:32:27',5),(45277,10266,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n23664649.00\r\nTambahan kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n23,664,649.00\r\nDB',3,NULL,NULL,1,'2021-05-10 13:35:31',4),(45278,10266,'Pemb. Supp DSP - ITV #Sudah di Proses\r\nTeks Mutasi dan Screenshot Terlampir di google sheet.',4,NULL,NULL,176,'2021-05-10 13:53:09',5),(45279,10267,'Sudah ditransfer',3,NULL,NULL,10,'2021-05-10 14:21:13',4),(45280,10267,'Sudah di proses',4,NULL,NULL,176,'2021-05-10 14:27:06',5),(45281,10269,NULL,1,NULL,NULL,108,'2021-05-24 09:58:41',2),(45282,10269,'Verifikasi via google sheets pengajuan bensi #done\r\nBiaya reimbus untuk memanaskan mobil #Disetujui',2,NULL,NULL,179,'2021-05-24 11:07:57',3),(45283,10270,NULL,1,NULL,NULL,29,'2021-05-24 13:46:14',2),(45284,10270,NULL,2,NULL,NULL,180,'2021-05-24 14:24:05',3),(45285,10271,NULL,1,NULL,NULL,179,'2021-05-24 15:01:54',2),(45286,10271,'#Disetujui',2,NULL,NULL,179,'2021-05-24 15:02:00',3),(45287,10271,'#Disetujui',3,NULL,NULL,10,'2021-05-24 15:28:19',4),(45288,10271,'Done',4,NULL,NULL,108,'2021-05-24 16:16:56',5),(45289,10272,NULL,1,NULL,NULL,24,'2021-05-24 16:20:05',2),(45290,10273,NULL,1,NULL,NULL,24,'2021-05-24 16:22:42',2),(45291,10274,NULL,1,NULL,NULL,24,'2021-05-24 16:24:11',2),(45292,10274,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-24 16:26:16',3),(45293,10273,'Nama pelanggan: Barkah\r\nNilai poin: 2021\r\nPoin digunakan: -800	\r\nSisa: 1221\r\n\r\nPembelian melalui Tokopedia, sehingga bisa lebih murah.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-24 16:29:14',3),(45294,10272,'Nama pelanggan: Anita Mei Liana\r\nNilai poin: 59\r\nPoin digunakan: -50\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-24 16:30:43',3),(45295,10275,NULL,1,NULL,NULL,20,'2021-05-24 17:19:26',2),(45296,10275,NULL,2,NULL,NULL,20,'2021-05-24 17:20:06',3),(45297,10276,NULL,1,NULL,NULL,176,'2021-05-24 18:11:27',2),(45298,10276,NULL,2,NULL,NULL,176,'2021-05-24 18:11:32',3),(45299,10277,NULL,1,NULL,NULL,180,'2021-05-24 18:34:02',2),(45300,10277,'#Disetujui',2,NULL,NULL,6,'2021-05-24 18:35:43',3),(45301,10278,NULL,1,NULL,NULL,24,'2021-05-25 08:23:05',2),(45302,10279,NULL,1,NULL,NULL,180,'2021-05-25 08:40:13',2),(45303,10280,NULL,1,NULL,NULL,180,'2021-05-25 08:46:06',2),(45304,10281,NULL,1,NULL,NULL,180,'2021-05-25 08:49:22',2),(45305,10280,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jmI4pg5Z47.jpg',NULL,180,'2021-05-25 08:50:13',2),(45306,10279,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E8j18493ID.jpg',NULL,180,'2021-05-25 08:50:37',2),(45307,10281,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-25 08:59:01',3),(45308,10280,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-25 08:59:20',3),(45309,10279,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-25 08:59:35',3),(45310,10281,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:12:48',4),(45311,10280,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:12:54',4),(45312,10279,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:13:00',4),(45313,10274,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:19:12',4),(45314,10277,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:19:46',4),(45315,10276,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:20:19',4),(45316,10275,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:20:42',4),(45317,10273,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:21:16',4),(45318,10272,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:21:37',4),(45319,10282,NULL,1,NULL,NULL,180,'2021-05-25 10:25:22',2),(45320,10270,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:45:59',4),(45321,10269,'#Disetujui',3,NULL,NULL,10,'2021-05-25 10:46:06',4),(45322,10283,NULL,1,NULL,NULL,20,'2021-05-25 11:13:45',2),(45323,10283,NULL,2,NULL,NULL,20,'2021-05-25 11:13:53',3),(45324,10284,NULL,1,NULL,NULL,24,'2021-05-25 11:20:03',2),(45325,10270,'Done',4,NULL,NULL,108,'2021-05-25 11:26:29',5),(45326,10269,'Done',4,NULL,NULL,108,'2021-05-25 11:26:39',5),(45327,10277,'Done',4,NULL,NULL,108,'2021-05-25 11:26:54',5),(45328,10282,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DXGYSH5o42.jpg',NULL,179,'2021-05-25 11:50:18',3),(45329,10282,'#Disetujui',3,NULL,NULL,10,'2021-05-25 12:02:45',4),(45330,10283,'#Disetujui',3,NULL,NULL,10,'2021-05-25 12:02:49',4),(45331,10280,'Done',4,NULL,NULL,108,'2021-05-25 12:50:04',5),(45332,10274,'#Sudah Diproses \r\nTotal pembelian Rp 21.000,-\r\nUang dari Kas Rp 24.000,-\r\nada kembalian Rp 3.000,-\r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42475405Lm.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4845937Wlw.jpeg',175,'2021-05-25 13:08:27',5),(45333,10276,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-05-25 13:08:46',5),(45334,10278,'Nama pelanggan: Afianto\r\nNilai poin: 2101	\r\nPoin digunakan: -2100	\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-25 13:13:41',3),(45335,10284,'Sisa saldo Rp 1.300.720\r\nTapi ada orderan dengan nominal cukup besar (saldo kurang).\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-25 13:15:06',3),(45336,10281,'Done',4,NULL,NULL,108,'2021-05-25 13:28:17',5),(45337,10272,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5eC6o2fq9u.png',NULL,24,'2021-05-25 13:50:57',5),(45338,10273,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LEPrm51106.png',NULL,24,'2021-05-25 13:51:09',5),(45339,10285,NULL,1,NULL,NULL,48,'2021-05-25 14:31:06',2),(45340,10285,'Tagihan Supp Barang 25 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier Sheny & Erni #sesuai\r\n-DP 50% untuk pembuatan Hangtag \r\nTotal 2.700.000 / 50% = 1.350.000\r\n-Tagihan supplier Rp. 28,059,875\r\n\r\nPembulatan kode transfer menjadi 28,071,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CzR4yZ82z8.jpg',NULL,34,'2021-05-25 14:36:34',3),(45341,10282,'Done',4,NULL,NULL,108,'2021-05-25 14:49:38',5),(45342,10286,NULL,1,NULL,NULL,34,'2021-05-25 14:53:37',2),(45343,10275,'#Done',4,NULL,NULL,40,'2021-05-25 14:53:40',5),(45344,10286,'#Disetujui',2,NULL,NULL,34,'2021-05-25 14:53:43',3),(45345,10287,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P5i9rfo582.jpeg',NULL,179,'2021-05-25 16:18:00',2),(45346,10287,'penggantian untuk 3 motor Ops yakni 2 motor beat dan 1 revo. dilampirkan untuk foto kain jok yg sudah rusak #done\r\n#Disetujui',2,NULL,NULL,179,'2021-05-25 16:19:06',3),(45347,10290,NULL,1,NULL,NULL,156,'2021-05-25 16:46:28',2),(45348,10289,NULL,1,NULL,NULL,156,'2021-05-25 16:46:32',2),(45349,10283,'Done',4,NULL,NULL,108,'2021-05-25 16:51:30',5),(45350,10289,NULL,2,NULL,NULL,180,'2021-05-25 16:53:20',3),(45351,10290,NULL,0,NULL,NULL,156,'2021-05-25 16:53:28',1),(45352,10290,NULL,1,NULL,NULL,156,'2021-05-25 16:53:48',2),(45353,10290,NULL,2,NULL,NULL,180,'2021-05-25 16:56:34',3),(45354,10286,'#Disetujui',3,NULL,NULL,10,'2021-05-26 09:18:45',4),(45355,10287,'#Disetujui',3,NULL,NULL,10,'2021-05-26 09:19:14',4),(45356,10289,'#Disetujui',3,NULL,NULL,10,'2021-05-26 09:19:48',4),(45357,10290,'#Disetujui',3,NULL,NULL,10,'2021-05-26 09:20:07',4),(45358,10291,NULL,1,NULL,NULL,20,'2021-05-26 09:39:22',2),(45359,10291,NULL,2,NULL,NULL,20,'2021-05-26 09:39:29',3),(45360,10284,'Sisa saldo Rp 141.320,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-26 09:41:19',3),(45361,10292,NULL,1,NULL,NULL,20,'2021-05-26 09:47:03',2),(45362,10292,NULL,2,NULL,NULL,20,'2021-05-26 09:47:13',3),(45363,10288,NULL,1,NULL,NULL,185,'2021-05-26 10:40:23',2),(45364,10293,NULL,1,NULL,NULL,185,'2021-05-26 10:41:35',2),(45365,10288,'Note : Tagihan Ninja periode April 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 173,700\r\nTarif DSP : 220,000\r\nSelisih : 46,300\r\nTax 1% : 1,737\r\nTotal Tagihan: 175,437\r\n\r\nPembulatan kode transfer menjadi 174,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140',2,NULL,NULL,176,'2021-05-26 10:43:42',3),(45366,10293,'Verifikasi :\r\nTagihan POS: 93,000\r\nTagihan Dropshipper: 93,000\r\nSelisih: 0(Balance)\r\nTotal Pembayaran Rp.93,000-Rp.7,440(diskon 8%) = Rp.85,560\r\n======================================\r\nPOS Jumbo Eco  \r\nTagihan POS : 28,500\r\nTagihan Dropshipper : 37,500\r\nSelisih : 9,000 (Plus)\r\n\r\nTotal Bayar : 85,560 + 28,500 = 114,060\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin BCA menjadi Rp.134,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-05-26 10:51:40',3),(45367,10294,NULL,1,NULL,NULL,24,'2021-05-26 11:00:59',2),(45368,10287,'Done',4,NULL,NULL,108,'2021-05-26 14:05:01',5),(45369,10295,NULL,1,NULL,NULL,29,'2021-05-26 15:55:20',2),(45370,10295,NULL,2,NULL,NULL,180,'2021-05-26 16:13:50',3),(45371,10294,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nNilai poin: 827\r\nPoin digunakan: -100	\r\nSisa: 727\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-26 16:46:40',3),(45372,10296,NULL,1,NULL,NULL,24,'2021-05-27 08:34:42',2),(45373,10297,NULL,1,NULL,NULL,185,'2021-05-27 08:52:01',2),(45374,10298,NULL,1,NULL,NULL,185,'2021-05-27 08:52:03',2),(45375,10299,NULL,1,NULL,NULL,24,'2021-05-27 09:09:26',2),(45376,10300,NULL,1,NULL,NULL,20,'2021-05-27 09:26:22',2),(45377,10300,NULL,2,NULL,NULL,20,'2021-05-27 09:26:38',3),(45378,10301,NULL,1,NULL,NULL,20,'2021-05-27 09:34:15',2),(45379,10301,NULL,2,NULL,NULL,20,'2021-05-27 09:34:21',3),(45380,10300,'#Disetujui',3,NULL,NULL,10,'2021-05-27 10:10:31',4),(45381,10295,'#Disetujui',3,NULL,NULL,10,'2021-05-27 10:10:37',4),(45382,10292,'#Disetujui',3,NULL,NULL,10,'2021-05-27 10:11:24',4),(45383,10294,'#Disetujui',3,NULL,NULL,10,'2021-05-27 10:12:02',4),(45384,10278,'#Disetujui',3,NULL,NULL,10,'2021-05-27 10:12:34',4),(45385,10291,'Toko Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n3612644.00\r\nToko Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n3,612,644.00\r\nDB',3,NULL,NULL,10,'2021-05-27 10:19:25',4),(45386,10301,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n25152644.00\r\nNC Juni, Bbag,\r\nElbrus, Derry\r\nABDUL RAHIM\r\n0000\r\n25,152,644.00\r\nDB',3,NULL,NULL,10,'2021-05-27 10:23:44',4),(45387,10278,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gQ8e139ZJ2.png',NULL,24,'2021-05-27 12:05:30',5),(45388,10302,NULL,1,NULL,NULL,20,'2021-05-27 13:16:51',2),(45389,10302,NULL,2,NULL,NULL,20,'2021-05-27 13:16:59',3),(45390,10303,NULL,1,NULL,NULL,48,'2021-05-27 13:31:23',2),(45391,10303,'Tagihan Supp Barang 27 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier Ervin & Widya #sesuai\r\n-Tagihan supplier Rp. 24,687,100\r\n\r\nPembulatan kode transfer menjadi 24,691,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bAq619lI32.jpg',NULL,34,'2021-05-27 13:33:22',3),(45392,10294,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P3eag5x3sR.png',NULL,24,'2021-05-27 13:33:22',5),(45393,10295,'Done',4,NULL,NULL,108,'2021-05-27 13:50:47',5),(45394,10304,NULL,1,NULL,NULL,24,'2021-05-27 13:56:27',2),(45395,10296,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 939	\r\nPoin digunakan: -900\r\nSisa: 39\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-27 13:59:10',3),(45396,10299,'Nama pelanggan: Barkah\r\nNilai poin: 2025\r\nPoin digunakan: -900\r\nSisa: 1125\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-27 14:01:20',3),(45397,10304,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-27 14:02:03',3),(45398,10291,'#Done',4,NULL,NULL,40,'2021-05-27 14:04:30',5),(45399,10301,'#Done',4,NULL,NULL,40,'2021-05-27 14:04:39',5),(45400,10279,'Done',4,NULL,NULL,108,'2021-05-27 14:08:43',5),(45401,10289,'Done',4,NULL,NULL,108,'2021-05-27 14:09:31',5),(45402,10284,NULL,0,NULL,NULL,73,'2021-05-27 14:26:28',1),(45403,10284,'Revisi nominal saldo jadi Rp 3.005.146',1,NULL,NULL,24,'2021-05-27 14:27:40',2),(45404,10284,'Revisi nominal saldo jadi Rp 3.005.146\r\n#done',2,NULL,NULL,73,'2021-05-27 14:28:22',3),(45405,10298,'#Disetujui',2,NULL,NULL,176,'2021-05-27 14:49:57',3),(45406,10297,'#Disetujui',2,NULL,NULL,176,'2021-05-27 14:50:02',3),(45407,10286,'Done',4,NULL,NULL,108,'2021-05-27 15:12:23',5),(45408,10306,NULL,1,NULL,NULL,185,'2021-05-27 15:34:48',2),(45409,10306,'Verifikasi Tagihan Sicepat periode 24-25 Mei 2021:\r\nTarif Kurir: 24,000\r\nTarif DSP: 28,000\r\nSelisih : 4,000 (Plus)\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 24,000\r\nPembulatan kode transfer Menjadi Rp 24,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-05-27 15:35:55',3),(45410,10307,NULL,1,NULL,NULL,185,'2021-05-27 15:47:53',2),(45411,10307,'Verifikasi :\r\nTarif Dropshipper : 329.000\r\nTarif Kurir Lion Parcel : 328.450\r\nSelisih Rp.550 (Plus)\r\n\r\nTotal pembayaran :\r\nRp.329,000 + Rp.3.285 (pajak 1%) = 331.735\r\n\r\nPembulatan kode transfer menjadi Rp.334,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1085491999\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-05-27 15:57:36',3),(45412,10305,'terlampir invoice dari AMU:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b6p8C6L42z.jpg',NULL,34,'2021-05-27 16:02:34',2),(45413,10305,'#Disetujui',2,NULL,NULL,34,'2021-05-27 16:03:43',3),(45414,10308,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan RD a/n Aapcollection pada ID order 21068289 dengan no Resi JO0085553710\r\n\r\n- Konfirmasi via WA untuk ongkir paketnya minta dijadikan saldo minus ongkir di resellerdropship nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21004868',1,NULL,NULL,24,'2021-05-27 16:27:49',2),(45415,10290,'Done',4,NULL,NULL,108,'2021-05-27 16:32:53',5),(45416,10309,'#\r\n- Paket retur barang komplain menggunakan kurir J&T DFOD pelanggan DSP a/n Mohamad Irfan Jamaludin pada ID order 21123747 (KOM21000080) dengan no Resi JD0123344253\r\n\r\n- Untuk barang tsb setelah dicek terdapat noda kotor dan jamur pada bagian dalam tas',1,NULL,NULL,24,'2021-05-27 16:41:36',2),(45417,10292,'Done',4,NULL,NULL,108,'2021-05-27 16:51:32',5),(45418,10310,NULL,1,NULL,NULL,34,'2021-05-27 17:06:40',2),(45419,10310,'#Disetujui',2,NULL,NULL,34,'2021-05-27 17:06:48',3),(45420,10284,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n3005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n3,005,146.00\r\nDB',3,NULL,NULL,10,'2021-05-27 17:13:40',4),(45421,10304,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-05-27 17:13:50',4),(45422,10296,'#Disetujui',3,NULL,NULL,10,'2021-05-27 17:14:51',4),(45423,10297,'#Disetujui',3,NULL,NULL,10,'2021-05-27 17:15:16',4),(45424,10298,'#Disetujui',3,NULL,NULL,10,'2021-05-27 17:15:51',4),(45425,10302,'#Disetujui',3,NULL,NULL,10,'2021-05-27 17:16:05',4),(45426,10308,'#verified\r\nPelanggan a.n. Indra Satria Pane atau Aapcollection\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-05-27 17:16:40',3),(45427,10299,'#Disetujui',3,NULL,NULL,10,'2021-05-27 17:16:47',4),(45428,10309,'#verified\r\nBarang komplain: Tas kotor dan sudah kadar\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-27 17:17:34',3),(45429,10296,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8pR07MT7i3.png',NULL,24,'2021-05-27 17:26:47',5),(45430,10299,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WI8S5Bak6c.png',NULL,24,'2021-05-27 17:26:58',5),(45431,10284,'#sudah diproses pada ID saldo S21007047',4,NULL,NULL,24,'2021-05-28 08:26:31',5),(45432,10304,'#sudah diproses pada ID saldo S21007061',4,NULL,NULL,24,'2021-05-28 08:26:42',5),(45433,10311,NULL,1,NULL,NULL,20,'2021-05-28 09:32:43',2),(45434,10311,NULL,2,NULL,NULL,20,'2021-05-28 09:32:51',3),(45435,10298,'#Sudah Diproses \r\nTotal pembelian Rp 31.000,-\r\nUang dari kas Rp 31.500\r\nada kelebihan Rp 500,-\r\ndan sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1KN004yzZK.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g48LR9Z9ly.jpeg',175,'2021-05-28 09:49:45',5),(45436,10297,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2X6q1qCc25.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fOf29Zcp5G.jpeg',175,'2021-05-28 09:52:52',5),(45437,10312,NULL,1,NULL,NULL,24,'2021-05-28 13:10:42',2),(45438,10313,NULL,1,NULL,NULL,24,'2021-05-28 13:11:59',2),(45439,10314,NULL,1,NULL,NULL,29,'2021-05-28 14:25:55',2),(45440,10300,'Done',4,NULL,NULL,108,'2021-05-28 14:49:32',5),(45441,10302,'Done',4,NULL,NULL,108,'2021-05-28 14:49:38',5),(45442,10314,NULL,2,NULL,NULL,180,'2021-05-28 15:02:48',3),(45443,10285,'25/05	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n28,071,218.00',3,NULL,NULL,1,'2021-05-28 15:41:45',4),(45444,10303,'27/05	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,691,218.00',3,NULL,NULL,1,'2021-05-28 15:42:16',4),(45445,10315,NULL,1,NULL,NULL,48,'2021-05-28 15:54:01',2),(45446,10316,NULL,1,NULL,NULL,20,'2021-05-28 15:54:18',2),(45447,10316,NULL,2,NULL,NULL,20,'2021-05-28 15:54:24',3),(45448,10315,'Tagihan Supp Barang 28 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Saldo Cashbon Sheny #sudah di proses secara bertahap\r\n-Tagihan supplier Rp. 20,782,300\r\n\r\nPembulatan kode transfer menjadi 20,791,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t7624r219Q.jpg',NULL,34,'2021-05-28 15:55:36',3),(45449,10288,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n174649.00\r\nTagihan Ninja\r\nApril 2020\r\nWAHYUNI\r\n0000\r\n174,649.00\r\nDB',3,NULL,NULL,1,'2021-05-28 16:01:21',4),(45450,10317,NULL,1,NULL,NULL,20,'2021-05-28 16:05:46',2),(45451,10317,NULL,2,NULL,NULL,20,'2021-05-28 16:05:51',3),(45452,10293,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n134649.00\r\nTagihan POS\r\n03 - 08 Mei 2021\r\nWAHYUNI\r\n0000\r\n134,649.00\r\nDB',3,NULL,NULL,1,'2021-05-28 16:06:32',4),(45453,10306,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n24649.00\r\nTagihan Sicepat\r\n24 - 25 Mei 2021\r\nWAHYUNI\r\n0000\r\n24,649.00\r\nDB',3,NULL,NULL,1,'2021-05-28 16:11:41',4),(45454,10314,'#Disetujui',3,NULL,NULL,1,'2021-05-28 16:33:05',4),(45455,10315,'28/05	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,791,218.00',3,NULL,NULL,1,'2021-05-28 16:37:08',4),(45456,10307,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n334649.00\r\nTagihan LionParcel\r\nApril 2021\r\nWAHYUNI\r\n0000\r\n334,649.00\r\nDB',3,NULL,NULL,1,'2021-05-28 16:40:59',4),(45457,10309,'#Disetujui',3,NULL,NULL,1,'2021-05-28 16:42:12',4),(45458,10308,'#Disetujui',3,NULL,NULL,1,'2021-05-28 16:42:24',4),(45459,10310,NULL,0,NULL,NULL,34,'2021-05-28 16:46:23',1),(45460,10310,'#koreksi deskripsi',1,NULL,NULL,34,'2021-05-28 16:49:03',2),(45461,10310,'#Disetujui',2,NULL,NULL,34,'2021-05-28 16:49:09',3),(45462,10315,'Done',4,NULL,NULL,108,'2021-05-28 16:58:38',5),(45463,10303,'Done',4,NULL,NULL,108,'2021-05-28 16:58:44',5),(45464,10285,'Done',4,NULL,NULL,108,'2021-05-28 16:58:50',5),(45465,10310,'#Disetujui',3,NULL,NULL,1,'2021-05-28 16:59:21',4),(45466,10314,'Done',4,NULL,NULL,108,'2021-05-28 16:59:30',5),(45467,10306,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3ZHQ5D64N5.png',NULL,176,'2021-05-28 17:35:18',5),(45468,10293,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84P5a4Bfs4.png',NULL,176,'2021-05-28 17:35:29',5),(45469,10288,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qx8c1d13D8.png',NULL,176,'2021-05-28 17:35:37',5),(45470,10307,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UcE2bA1XPn.png',NULL,176,'2021-05-28 17:35:44',5),(45471,10312,'Nama pelanggan: Barkah\r\nNilai poin: 2026\r\nPoin digunakan: -1000\r\nSisa: 1026\r\nMohon persetujuannya.\r\n\r\nAda potongan dari Tokopedia.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-28 18:06:27',3),(45472,10313,'Nama pelanggan: Afianto\r\nNilai poin: 2136\r\nPoin digunakan: -2125\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-28 18:08:21',3),(45473,10309,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R1LD0JI5Mv.jpeg',NULL,175,'2021-05-29 09:17:00',5),(45474,10308,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hca21IK1hT.jpeg',NULL,175,'2021-05-29 09:17:29',5),(45475,10311,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n100001126.00\r\nNC Wewolv\r\nElbrush Justco\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',3,NULL,NULL,10,'2021-05-29 09:47:47',4),(45476,10311,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n21102644.00\r\nNC Elbrush Wolv\r\nJustnco\r\nABDUL RAHIM\r\n0000\r\n21,102,644.00\r\nDB',4,NULL,NULL,10,'2021-05-29 09:50:20',5),(45477,10311,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n21102644.00\r\nNC Elbrush Wolv\r\nJustnco\r\nABDUL RAHIM\r\n0000\r\n21,102,644.00\r\nDB',3,NULL,NULL,10,'2021-05-29 09:50:29',4),(45478,10313,'#Disetujui',3,NULL,NULL,10,'2021-05-29 10:14:52',4),(45479,10312,'#Disetujui',3,NULL,NULL,10,'2021-05-29 10:15:19',4),(45480,10316,'#Disetujui',3,NULL,NULL,10,'2021-05-29 10:16:14',4),(45481,10317,'#Disetujui',3,NULL,NULL,10,'2021-05-29 10:16:28',4),(45482,10318,NULL,1,NULL,NULL,20,'2021-05-29 10:18:36',2),(45483,10318,NULL,2,NULL,NULL,20,'2021-05-29 10:18:42',3),(45484,10311,'#Done',4,NULL,NULL,40,'2021-05-29 10:27:36',5),(45485,10312,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5431746wor.png',NULL,24,'2021-05-29 10:30:08',5),(45486,10313,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3OM22sz9nW.png',NULL,24,'2021-05-29 10:30:20',5),(45487,10305,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n801119.00\r\nDP Sol Ziro\r\nLLX 454\r\nABDUL RAHMAN\r\n0000\r\n801,119.00\r\nDB',3,NULL,NULL,10,'2021-05-29 10:30:55',4),(45488,10319,NULL,1,NULL,NULL,20,'2021-05-29 10:43:40',2),(45489,10319,NULL,2,NULL,NULL,20,'2021-05-29 10:43:46',3),(45490,10305,'Done',4,NULL,NULL,108,'2021-05-29 11:03:54',5),(45491,10320,NULL,1,NULL,NULL,185,'2021-05-29 11:39:04',2),(45492,10320,'verifikasi:\r\n\r\nTagihan All Vendor (non ITV) sudah diverifikasi, hasilnya ada selisih Rp 180 (Selisih Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 10,836,268\r\n- Tagihan Vendor Rp 10,836,448\r\n- Selisih Pembulatan Rp 180\r\n\r\nPembulatan kode transfer menjadi Rp 10,834,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-05-29 11:43:41',3),(45493,10321,NULL,1,NULL,NULL,175,'2021-05-29 12:20:06',2),(45494,10321,'Pengganti lampu luar yang mati, ditukar dengan yang di dalam ruangan.\r\nLampu butuh yang lebih terang untuk sortir paket.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-29 12:24:46',3),(45495,10322,NULL,1,NULL,NULL,29,'2021-05-29 13:36:27',2),(45496,10320,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n10834649.00\r\nTambah kas\r\nbca supplier\r\nWAHYUNI\r\n0000\r\n10,834,649.00\r\nDB',3,NULL,NULL,1,'2021-05-29 13:38:15',4),(45497,10321,'#Disetujui',3,NULL,NULL,1,'2021-05-29 13:42:02',4),(45498,10322,NULL,2,NULL,NULL,180,'2021-05-29 13:49:56',3),(45499,10322,'#Disetujui',3,NULL,NULL,10,'2021-05-29 14:02:52',4),(45500,10319,'#Disetujui',3,NULL,NULL,10,'2021-05-29 14:03:34',4),(45501,10318,'#Disetujui',3,NULL,NULL,10,'2021-05-29 14:04:33',4),(45502,10323,NULL,1,NULL,NULL,20,'2021-05-29 14:26:52',2),(45503,10323,NULL,2,NULL,NULL,20,'2021-05-29 14:26:58',3),(45504,10324,NULL,1,NULL,NULL,48,'2021-05-29 14:54:12',2),(45505,10324,'Tagihan Supp Barang 29 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Saldo Cashbon Sheny #sudah di proses secara bertahap\r\n-Tagihan supplier Rp. 31,747,275\r\n\r\nPembulatan kode transfer menjadi 31,751,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63ln5M058r.jpg',NULL,34,'2021-05-29 14:55:34',3),(45506,10318,'Done',4,NULL,NULL,108,'2021-05-29 15:01:32',5),(45507,10321,'#Sudah diproses \r\nTotal pembelian Rp 50.000,-\r\nuang dari kas Rp 58.000,-\r\nada kembalian sebesar Rp 8000,- \r\ndan sudah di kembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y5BYQu274z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1D18114zL7.jpeg',175,'2021-05-29 15:30:04',5),(45508,10310,'Done',4,NULL,NULL,108,'2021-05-29 15:58:54',5),(45509,10325,NULL,1,NULL,NULL,20,'2021-05-29 16:16:42',2),(45510,10325,NULL,2,NULL,NULL,20,'2021-05-29 16:16:49',3),(45511,10326,NULL,1,NULL,NULL,20,'2021-05-29 16:19:53',2),(45512,10326,NULL,2,NULL,NULL,20,'2021-05-29 16:20:00',3),(45513,10327,NULL,1,NULL,NULL,20,'2021-05-31 08:23:01',2),(45514,10327,NULL,2,NULL,NULL,20,'2021-05-31 08:23:07',3),(45515,10328,NULL,1,NULL,NULL,20,'2021-05-31 10:00:09',2),(45516,10328,NULL,2,NULL,NULL,20,'2021-05-31 10:00:17',3),(45517,10329,NULL,1,NULL,NULL,34,'2021-05-31 10:13:14',2),(45518,10330,NULL,1,NULL,NULL,34,'2021-05-31 10:13:17',2),(45519,10329,'#Disetujui',2,NULL,NULL,34,'2021-05-31 10:13:33',3),(45520,10330,'#Disetujui',2,NULL,NULL,34,'2021-05-31 10:13:37',3),(45521,10330,'*untuk silica gel di ajukan ulang, karena kemarin tokonya tutup',2,NULL,NULL,34,'2021-05-31 10:18:15',3),(45522,10330,'#Disetujui',3,NULL,NULL,10,'2021-05-31 11:43:17',4),(45523,10329,'#Disetujui',3,NULL,NULL,10,'2021-05-31 11:43:45',4),(45524,10328,'#Disetujui',3,NULL,NULL,10,'2021-05-31 11:44:05',4),(45525,10326,'#Disetujui',3,NULL,NULL,10,'2021-05-31 11:44:37',4),(45526,10325,'#Disetujui',3,NULL,NULL,10,'2021-05-31 11:44:57',4),(45527,10323,'#Disetujui',3,NULL,NULL,10,'2021-05-31 11:45:27',4),(45528,10332,NULL,1,NULL,NULL,185,'2021-05-31 11:49:49',2),(45529,10331,NULL,1,NULL,NULL,185,'2021-05-31 11:49:52',2),(45530,10320,'Sudah di Proses',4,NULL,NULL,176,'2021-05-31 11:54:04',5),(45531,10332,'verifikasi:\r\n\r\nTagihan Vendor ITV periode 24-30 Mei 2021 sudah diverifikasi, hasilnya ada selisih Rp -38,718 (Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 133,231,805\r\n- Tagihan Vendor Rp 133,270,523\r\n- Selisih Barang Bonus Rp -38,718\r\n\r\nPembulatan kode transfer menjadi Rp 133,274,649\r\n\r\n#Link Google Spreadsheet\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-05-31 12:45:06',3),(45532,10331,'Verifikasi:\r\nTotal Tagihan Vendor: 93,038,485\r\nTotal Tagihan Resellerdropship: 93,028,604\r\nSelisih : -9,881(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.93,034,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-05-31 12:49:19',3),(45533,10305,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n800000.00\r\nPemb DP Sol AMU\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n800,000.00\r\nDB',4,NULL,NULL,34,'2021-05-31 13:59:48',5),(45534,10317,'#Done',4,NULL,NULL,40,'2021-05-31 14:57:57',5),(45535,10319,'#Done',4,NULL,NULL,40,'2021-05-31 15:04:42',5),(45536,10319,'Done',4,NULL,NULL,108,'2021-05-31 15:09:13',5),(45537,10316,'Done',4,NULL,NULL,108,'2021-05-31 15:14:15',5),(45538,10333,NULL,1,NULL,NULL,48,'2021-05-31 15:21:48',2),(45539,10333,'Tagihan Supp Barang 31 Mei. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 18,877,325\r\n\r\nPembulatan kode transfer menjadi 18,891,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W4y944Q195.jpg',NULL,34,'2021-05-31 15:22:42',3),(45540,10327,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n8282644.00\r\nNC Bintang Barokah\r\nABDUL RAHIM\r\n0000\r\n8,282,644.00\r\nDB',3,NULL,NULL,10,'2021-05-31 15:34:33',4),(45541,10327,'#Done',4,NULL,NULL,40,'2021-05-31 16:00:41',5),(45542,10334,NULL,1,NULL,NULL,24,'2021-05-31 16:57:43',2),(45543,10335,NULL,1,NULL,NULL,176,'2021-05-31 17:13:46',2),(45544,10335,NULL,2,NULL,NULL,176,'2021-05-31 17:13:50',3),(45545,10334,'#verified, harga barang yang serupa sudah jauh lebih tinggi dibandingkan nilai poin. Sudah dikoordinasikan dengan pelanggannya bahwa stok barangnya kosong dan setuju jika rewardnya dicairkan dengan uang.\r\n\r\nNama pelanggan: Raswadi\r\nNilai poin: 583	\r\nPoin digunakan: -532	\r\nSisa: 51\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-05-31 17:40:43',3),(45546,10331,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-01 06:08:44',4),(45547,10332,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-01 06:08:54',4),(45548,10335,'#Disetujui',3,NULL,NULL,10,'2021-06-01 06:11:17',4),(45549,10334,'#Disetujui',3,NULL,NULL,10,'2021-06-01 06:14:18',4),(45550,10336,NULL,1,NULL,NULL,20,'2021-06-01 08:19:19',2),(45551,10336,NULL,2,NULL,NULL,20,'2021-06-01 08:19:26',3),(45552,10337,NULL,1,NULL,NULL,24,'2021-06-01 08:36:58',2),(45553,10338,NULL,1,NULL,NULL,24,'2021-06-01 08:44:03',2),(45554,10339,NULL,1,NULL,NULL,24,'2021-06-01 08:51:06',2),(45555,10323,'Done',4,NULL,NULL,108,'2021-06-01 08:51:06',5),(45556,10326,'Done',4,NULL,NULL,108,'2021-06-01 08:51:16',5),(45557,10337,'Nama pelanggan: TRI WARDANA P\r\nNilai poin: 109	\r\nPoin digunakan: -100	\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-01 08:55:36',3),(45558,10338,'#verified, untuk memperpanjang masa aktif kartu WA Center RDSP.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-01 08:59:08',3),(45559,10339,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-06-01 08:59:32',3),(45560,10332,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-01 09:31:56',5),(45561,10335,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-01 09:32:02',5),(45562,10340,NULL,1,NULL,NULL,185,'2021-06-01 09:41:52',2),(45563,10341,NULL,1,NULL,NULL,185,'2021-06-01 09:41:54',2),(45564,10340,'Verifikasi :\r\nTagihan POS: 20,500\r\nTagihan Dropshipper: 20,500\r\nSelisih: 0(Balance)\r\nTotal Pembayaran Rp.20,500-Rp.1,640(diskon 8%) = Rp.18,860\r\n======================================\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin BCA menjadi Rp.14,649\r\n\r\nTerlampir data tagihan POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-06-01 09:46:40',3),(45565,10341,'Verifikasi\r\nTagihan Kurir : 392,000\r\nTagihan Dropshipper : 350,000\r\nSelisih : -42,000 (Minus)\r\n*Pelanggan sudah transfer kekurangan ongkirnya.\r\n\r\nPembulatan kode transfer menjadi : 394,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih\r\n\r\n#Verified',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13dAy50624.png',NULL,176,'2021-06-01 09:49:32',3),(45566,10342,NULL,1,NULL,NULL,29,'2021-06-01 09:55:01',2),(45567,10343,NULL,1,NULL,NULL,156,'2021-06-01 09:59:18',2),(45568,10329,'#Done',4,NULL,NULL,40,'2021-06-01 10:35:42',5),(45569,10345,'#Disetujui',1,NULL,NULL,202,'2021-06-01 11:42:22',2),(45570,10345,'#Disetujui',2,NULL,NULL,202,'2021-06-01 11:42:30',3),(45571,10346,NULL,1,NULL,NULL,179,'2021-06-01 13:07:35',2),(45572,10346,'#Disetujui',2,NULL,NULL,179,'2021-06-01 13:07:41',3),(45573,10348,NULL,1,NULL,NULL,34,'2021-06-01 13:42:18',2),(45574,10348,'#Disetujui',2,NULL,NULL,34,'2021-06-01 13:42:28',3),(45575,10347,NULL,1,NULL,NULL,20,'2021-06-01 13:50:08',2),(45576,10347,NULL,2,NULL,NULL,20,'2021-06-01 13:50:15',3),(45577,10342,NULL,2,NULL,NULL,180,'2021-06-01 13:53:48',3),(45578,10343,NULL,2,NULL,NULL,180,'2021-06-01 13:58:41',3),(45579,10325,'Done',4,NULL,NULL,108,'2021-06-01 14:35:21',5),(45580,10334,'#sudah diproses\r\n\r\nNote: total poin 532 (Rp 532.000) dikurangi admin bank Rp 6.500,. Dana yg diterima Rp 525.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G87L7WR63c.png',NULL,24,'2021-06-01 16:15:06',5),(45581,10349,NULL,1,NULL,NULL,24,'2021-06-01 16:20:12',2),(45582,10350,NULL,1,NULL,NULL,156,'2021-06-01 16:51:21',2),(45583,10328,'Done',4,NULL,NULL,108,'2021-06-01 16:59:04',5),(45584,10350,NULL,2,NULL,NULL,180,'2021-06-01 16:59:37',3),(45585,10349,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 2217\r\nPoin digunakan: -2200\r\nSisa: 17\r\nMohon persetujuan.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-01 17:00:25',3),(45586,10344,NULL,5,NULL,NULL,156,'2021-06-01 17:02:15',6),(45587,10345,'#Disetujui',3,NULL,NULL,10,'2021-06-02 09:28:12',4),(45588,10351,NULL,1,NULL,NULL,20,'2021-06-02 09:38:36',2),(45589,10337,'#Disetujui',3,NULL,NULL,10,'2021-06-02 09:38:41',4),(45590,10351,NULL,2,NULL,NULL,20,'2021-06-02 09:38:42',3),(45591,10336,'#Disetujui',3,NULL,NULL,10,'2021-06-02 09:39:06',4),(45592,10347,'PEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n37622644.00\r\nNC elbrush bbag\r\nunen lotas\r\nABDUL RAHIM\r\n0000\r\n37,622,644.00\r\nDB',3,NULL,NULL,10,'2021-06-02 09:56:08',4),(45593,10338,'#Disetujui',3,NULL,NULL,10,'2021-06-02 09:59:09',4),(45594,10339,'#Disetujui',3,NULL,NULL,10,'2021-06-02 09:59:40',4),(45595,10342,'#Disetujui',3,NULL,NULL,10,'2021-06-02 10:00:59',4),(45596,10346,'#Disetujui',3,NULL,NULL,10,'2021-06-02 10:02:17',4),(45597,10348,'#Disetujui',3,NULL,NULL,10,'2021-06-02 10:02:52',4),(45598,10349,'#Disetujui',3,NULL,NULL,10,'2021-06-02 10:03:28',4),(45599,10350,'#Disetujui',3,NULL,NULL,10,'2021-06-02 10:04:19',4),(45600,10351,'#Disetujui',3,NULL,NULL,10,'2021-06-02 10:05:08',4),(45601,10346,'Done',4,NULL,NULL,108,'2021-06-02 10:13:47',5),(45602,10352,NULL,1,NULL,NULL,20,'2021-06-02 10:17:19',2),(45603,10352,NULL,2,NULL,NULL,20,'2021-06-02 10:17:25',3),(45604,10336,'#Done',4,NULL,NULL,40,'2021-06-02 10:20:24',5),(45605,10347,'#Done',4,NULL,NULL,40,'2021-06-02 10:20:54',5),(45606,10353,NULL,1,NULL,NULL,180,'2021-06-02 10:39:06',2),(45607,10354,NULL,1,NULL,NULL,180,'2021-06-02 10:43:27',2),(45608,10355,NULL,1,NULL,NULL,29,'2021-06-02 10:56:28',2),(45609,10333,'#Disetujui',3,NULL,NULL,10,'2021-06-02 11:18:09',4),(45610,10324,'#Disetujui',3,NULL,NULL,10,'2021-06-02 11:18:15',4),(45611,10352,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n5942644.00\r\nNC Koko Juni\r\nABDUL RAHIM\r\n0000\r\n5,942,644.00\r\nDB',3,NULL,NULL,10,'2021-06-02 11:25:52',4),(45612,10353,'Verifikasi  via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-02 11:34:36',3),(45613,10354,'Ban depan motor ABL bocor\r\n#Disetujui',2,NULL,NULL,179,'2021-06-02 11:35:51',3),(45614,10357,NULL,1,NULL,NULL,179,'2021-06-02 11:40:55',2),(45615,10357,'#Disetujui',2,NULL,NULL,179,'2021-06-02 11:41:03',3),(45616,10357,NULL,0,NULL,NULL,179,'2021-06-02 11:42:23',1),(45617,10357,NULL,1,NULL,NULL,179,'2021-06-02 11:42:56',2),(45618,10357,'#Disetujui',2,NULL,NULL,179,'2021-06-02 11:43:01',3),(45619,10358,NULL,1,NULL,NULL,48,'2021-06-02 11:57:00',2),(45620,10357,'#Disetujui',3,NULL,NULL,10,'2021-06-02 12:08:00',4),(45621,10354,'#Disetujui',3,NULL,NULL,10,'2021-06-02 12:11:04',4),(45622,10353,'#Disetujui',3,NULL,NULL,10,'2021-06-02 12:11:40',4),(45623,10343,'#Disetujui',3,NULL,NULL,10,'2021-06-02 12:52:27',4),(45624,10356,NULL,1,NULL,NULL,48,'2021-06-02 13:12:06',2),(45625,10356,'Tagihan Supp Barang 2 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Saldo Cashbon Sheny #sudah di proses secara bertahap\r\n-Tagihan supplier Rp. 10,710,200\r\n\r\nPembulatan kode transfer menjadi 10,711,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/246H575329.jpg',NULL,34,'2021-06-02 13:16:28',3),(45626,10358,'#Disetujui\r\n-Barang masuk dan pembayaran #sesuai\r\n-tidak ada potongan aksesoris',2,NULL,NULL,34,'2021-06-02 13:18:23',3),(45627,10359,NULL,1,NULL,NULL,29,'2021-06-02 13:22:00',2),(45628,10355,NULL,2,NULL,NULL,180,'2021-06-02 13:43:14',3),(45629,10359,NULL,2,NULL,NULL,180,'2021-06-02 13:45:44',3),(45630,10330,'Done',4,NULL,NULL,108,'2021-06-02 13:55:30',5),(45631,10353,'Done',4,NULL,NULL,108,'2021-06-02 14:00:14',5),(45632,10354,'Done',4,NULL,NULL,108,'2021-06-02 14:00:55',5),(45633,10351,'Done',4,NULL,NULL,108,'2021-06-02 14:03:25',5),(45634,10324,'Done',4,NULL,NULL,108,'2021-06-02 14:07:43',5),(45635,10333,'Done',4,NULL,NULL,108,'2021-06-02 14:08:02',5),(45636,10343,'Done',4,NULL,NULL,108,'2021-06-02 14:08:27',5),(45637,10352,'#Done',4,NULL,NULL,40,'2021-06-02 14:12:27',5),(45638,10339,'#Sudah Diproses\r\nTotal pembelian galon di Adem Rp 24.000,-\r\nuang dari kas Rp 21.000,-\r\nada kekurangan Sebesar Rp 3.000,-\r\ndan sudah dikurangi dari finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h118JmRx26.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cpw8p472A6.jpeg',175,'2021-06-02 14:40:52',5),(45639,10360,NULL,1,NULL,NULL,20,'2021-06-02 16:08:38',2),(45640,10360,NULL,2,NULL,NULL,20,'2021-06-02 16:08:44',3),(45641,10349,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/726Ia1cc05.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63727a7M2D.png',24,'2021-06-02 16:24:40',5),(45642,10337,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6n7o2t064G.png',NULL,24,'2021-06-02 16:41:05',5),(45643,10338,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22S4F98v37.png',NULL,24,'2021-06-02 16:42:21',5),(45644,10358,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n4132644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n4,132,644.00\r\nDB',3,NULL,NULL,10,'2021-06-02 16:44:23',4),(45645,10358,'Done',4,NULL,NULL,108,'2021-06-03 08:14:17',5),(45646,10361,NULL,1,NULL,NULL,180,'2021-06-03 08:38:10',2),(45647,10361,NULL,0,NULL,NULL,180,'2021-06-03 08:39:36',1),(45648,10361,NULL,1,NULL,NULL,180,'2021-06-03 08:39:51',2),(45649,10362,NULL,1,NULL,NULL,180,'2021-06-03 08:41:12',2),(45650,10363,'#Disetujui',1,NULL,NULL,6,'2021-06-03 08:49:10',2),(45651,10363,'#Disetujui',2,NULL,NULL,6,'2021-06-03 08:49:18',3),(45652,10359,'#Disetujui',3,NULL,NULL,10,'2021-06-03 08:49:35',4),(45653,10355,'#Disetujui',3,NULL,NULL,10,'2021-06-03 08:50:01',4),(45654,10363,'#Disetujui',3,NULL,NULL,10,'2021-06-03 08:50:29',4),(45655,10360,'#Disetujui',3,NULL,NULL,10,'2021-06-03 08:50:53',4),(45656,10360,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n412644.00\r\nNC Wolv\r\nABDUL RAHIM\r\n0000\r\n412,644.00\r\nDB',3,NULL,NULL,10,'2021-06-03 08:56:23',4),(45657,10364,NULL,1,NULL,NULL,20,'2021-06-03 08:58:03',2),(45658,10364,NULL,2,NULL,NULL,20,'2021-06-03 08:58:09',3),(45659,10365,NULL,1,NULL,NULL,176,'2021-06-03 09:03:46',2),(45660,10365,'Verifikasi Tagihan Sicepat periode 26-31 Mei 2021:\r\nTarif Kurir: 20,000\r\nTarif DSP: 23,000\r\nSelisih : 3,000 (Plus)\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 20,000\r\nPembulatan kode transfer Menjadi Rp 24,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-03 09:04:32',3),(45661,10361,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-03 09:10:29',3),(45662,10362,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-03 09:11:13',3),(45663,10359,'Done',4,NULL,NULL,108,'2021-06-03 09:34:04',5),(45664,10355,'Done',4,NULL,NULL,108,'2021-06-03 09:35:03',5),(45665,10322,'Done',4,NULL,NULL,108,'2021-06-03 09:35:09',5),(45666,10363,'Done',4,NULL,NULL,108,'2021-06-03 09:38:17',5),(45667,10366,NULL,1,NULL,NULL,20,'2021-06-03 09:42:25',2),(45668,10366,NULL,2,NULL,NULL,20,'2021-06-03 09:42:33',3),(45669,10367,NULL,1,NULL,NULL,20,'2021-06-03 09:44:27',2),(45670,10367,NULL,2,NULL,NULL,20,'2021-06-03 09:51:24',3),(45671,10368,NULL,1,NULL,NULL,176,'2021-06-03 10:59:29',2),(45672,10368,'Verifikasi :\r\nTagihan JNT - Dropshipper : 475,000\r\nTagihan Dropshipper: 576,000\r\nSelisih: 107,000(Plus)\r\n======================================\r\nJNT - Cibaduyut Official : 197,000(sudah dibayarkan sebesar 197,000 via transfer - Mandiri A/n Wahyuni)\r\n*Keterangan di google sheet\r\nTotal Tagihan : 475,000 + 197,000 = 672,000\r\n\r\nPembulatan kode transfer menjadi Rp.674,649\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1m943NC3g5.png',NULL,176,'2021-06-03 11:01:27',3),(45673,10350,'Done',4,NULL,NULL,108,'2021-06-03 11:31:29',5),(45674,10369,NULL,1,NULL,NULL,29,'2021-06-03 11:55:48',2),(45675,10348,'Done',4,NULL,NULL,108,'2021-06-03 14:51:01',5),(45676,10360,'#Done',4,NULL,NULL,40,'2021-06-03 15:08:00',5),(45677,10370,NULL,1,NULL,NULL,48,'2021-06-03 15:09:03',2),(45678,10370,'Tagihan Supp Barang 3 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 32,605,900\r\n\r\nPembulatan kode transfer menjadi 32,611,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4007sCtaCR.jpg',NULL,34,'2021-06-03 15:10:14',3),(45679,10369,'#Disetujui',2,NULL,NULL,6,'2021-06-03 15:31:31',3),(45680,10371,NULL,1,NULL,NULL,24,'2021-06-04 08:24:35',2),(45681,10372,NULL,1,NULL,NULL,24,'2021-06-04 08:27:00',2),(45682,10373,NULL,1,NULL,NULL,108,'2021-06-04 08:44:14',2),(45683,10374,NULL,1,NULL,NULL,108,'2021-06-04 08:44:19',2),(45684,10373,NULL,2,NULL,NULL,108,'2021-06-04 08:44:23',3),(45685,10374,NULL,2,NULL,NULL,108,'2021-06-04 08:44:28',3),(45686,10375,NULL,1,NULL,NULL,20,'2021-06-04 09:37:44',2),(45687,10376,NULL,1,NULL,NULL,20,'2021-06-04 09:37:48',2),(45688,10375,NULL,2,NULL,NULL,20,'2021-06-04 09:37:55',3),(45689,10376,NULL,2,NULL,NULL,20,'2021-06-04 09:37:59',3),(45690,10371,'Nama pelanggan: Afianto\r\nNilai poin: 2161	\r\nPoin digunakan: -2150\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-04 09:54:17',3),(45691,10372,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-04 09:54:42',3),(45692,10364,'#Disetujui',3,NULL,NULL,1,'2021-06-04 10:10:54',4),(45693,10356,'02/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,711,218.00',3,NULL,NULL,1,'2021-06-04 10:12:32',4),(45694,10370,'03/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n32,611,218.00',3,NULL,NULL,1,'2021-06-04 10:13:02',4),(45695,10340,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n14649.00\r\nTagihan POS\r\n24 - 29 Mei\r\nWAHYUNI\r\n0000\r\n14,649.00\r\nDB',3,NULL,NULL,1,'2021-06-04 10:39:26',4),(45696,10341,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n394649.00\r\nTagihan Sentral\r\nCargo 24 - 31 Mei\r\nWAHYUNI\r\n0000\r\n394,649.00\r\nDB',3,NULL,NULL,1,'2021-06-04 10:43:28',4),(45697,10365,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n24649.00\r\nTagihan Sicepat\r\n26-31 Mei\r\nWAHYUNI\r\n0000\r\n24,649.00\r\nDB',3,NULL,NULL,1,'2021-06-04 10:46:19',4),(45698,10368,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n674649.00\r\nTagihan JNT\r\nMei 2021\r\nWAHYUNI\r\n0000\r\n674,649.00\r\nDB',3,NULL,NULL,1,'2021-06-04 10:49:04',4),(45699,10340,'#Sudah Di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Z95TL1K45.png',NULL,176,'2021-06-04 10:49:17',5),(45700,10371,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n25145.00\r\nReward OVO\r\nAfianto\r\nABDUL RAHIM\r\n0000\r\n25,145.00\r\nDB',3,NULL,NULL,1,'2021-06-04 10:51:06',4),(45701,10341,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/393u0vrj0P.png',NULL,176,'2021-06-04 10:51:43',5),(45702,10365,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84WRFQPo61.png',NULL,176,'2021-06-04 10:54:55',5),(45703,10377,NULL,1,NULL,NULL,20,'2021-06-04 10:57:14',2),(45704,10377,NULL,2,NULL,NULL,20,'2021-06-04 10:57:21',3),(45705,10368,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3t9983DW2q.png',NULL,176,'2021-06-04 10:57:22',5),(45706,10362,'#Disetujui',3,NULL,NULL,1,'2021-06-04 11:00:44',4),(45707,10361,'#Disetujui',3,NULL,NULL,1,'2021-06-04 11:01:48',4),(45708,10364,'Done',4,NULL,NULL,108,'2021-06-04 13:14:28',5),(45709,10361,'Done',4,NULL,NULL,108,'2021-06-04 13:15:15',5),(45710,10362,'Done',4,NULL,NULL,108,'2021-06-04 13:17:27',5),(45711,10371,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7l252Y64Zf.png',NULL,24,'2021-06-04 13:46:41',5),(45712,10376,'#Disetujui',3,NULL,NULL,10,'2021-06-04 13:48:18',4),(45713,10375,'#Disetujui',3,NULL,NULL,10,'2021-06-04 13:48:45',4),(45714,10367,'#Disetujui',3,NULL,NULL,10,'2021-06-04 13:49:39',4),(45715,10366,'#Disetujui',3,NULL,NULL,10,'2021-06-04 13:51:16',4),(45716,10377,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n2872644.00\r\nNC Bintang\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2021-06-04 13:56:13',4),(45717,10374,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA Umum ATL\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-06-04 13:59:32',4),(45718,10372,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-06-04 14:05:43',4),(45719,10378,'#Disetujui',1,NULL,NULL,202,'2021-06-04 14:15:27',2),(45720,10378,'#Disetujui',2,NULL,NULL,202,'2021-06-04 14:15:33',3),(45721,10379,NULL,1,NULL,NULL,29,'2021-06-04 15:49:44',2),(45722,10356,'Done',4,NULL,NULL,108,'2021-06-04 16:02:45',5),(45723,10370,'Done',4,NULL,NULL,108,'2021-06-04 16:02:54',5),(45724,10366,'Done',4,NULL,NULL,108,'2021-06-04 16:05:32',5),(45725,10376,'Done',4,NULL,NULL,108,'2021-06-04 16:05:58',5),(45726,10381,NULL,1,NULL,NULL,48,'2021-06-04 16:22:14',2),(45727,10381,'Tagihan Supp Barang 4 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Saldo Cashbon Supplier #sudah di proses secara bertahap\r\n-Tagihan supplier Rp. 35,312,400\r\n\r\nPembulatan kode transfer menjadi 35,321,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dH0dP9A162.jpg',NULL,34,'2021-06-04 16:23:37',3),(45728,10379,NULL,2,NULL,NULL,180,'2021-06-04 16:33:07',3),(45729,10382,NULL,1,NULL,NULL,156,'2021-06-04 16:43:10',2),(45730,10382,NULL,2,NULL,NULL,180,'2021-06-04 16:47:50',3),(45731,10377,'#done',4,NULL,NULL,40,'2021-06-04 16:51:10',5),(45732,10372,'#sudah diproses pada ID saldo S21007174',4,NULL,NULL,24,'2021-06-04 17:11:34',5),(45733,10383,NULL,1,NULL,NULL,20,'2021-06-04 17:22:09',2),(45734,10383,NULL,2,NULL,NULL,20,'2021-06-04 17:22:15',3),(45735,10384,NULL,1,NULL,NULL,20,'2021-06-04 17:25:49',2),(45736,10384,NULL,2,NULL,NULL,20,'2021-06-04 17:25:55',3),(45737,10385,NULL,1,NULL,NULL,24,'2021-06-05 08:22:02',2),(45738,10386,NULL,1,NULL,NULL,180,'2021-06-05 08:34:01',2),(45739,10386,NULL,0,NULL,NULL,180,'2021-06-05 08:34:11',1),(45740,10386,NULL,1,NULL,NULL,180,'2021-06-05 08:34:48',2),(45741,10386,NULL,2,NULL,NULL,180,'2021-06-05 08:35:08',3),(45742,10386,NULL,1,NULL,NULL,180,'2021-06-05 08:35:14',2),(45743,10386,'Cashbon Mingguan #Disetujui',2,NULL,NULL,179,'2021-06-05 09:13:07',3),(45744,10378,'#Disetujui',3,NULL,NULL,10,'2021-06-05 09:58:46',4),(45745,10387,NULL,1,NULL,NULL,20,'2021-06-05 10:04:31',2),(45746,10387,NULL,2,NULL,NULL,20,'2021-06-05 10:04:43',3),(45747,10388,NULL,1,NULL,NULL,20,'2021-06-05 10:07:02',2),(45748,10388,NULL,2,NULL,NULL,20,'2021-06-05 10:07:08',3),(45749,10388,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:14:14',4),(45750,10387,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:21:30',4),(45751,10386,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:22:01',4),(45752,10384,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:22:48',4),(45753,10383,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:23:12',4),(45754,10379,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:23:38',4),(45755,10369,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:24:23',4),(45756,10382,'#Disetujui',3,NULL,NULL,10,'2021-06-05 10:25:19',4),(45757,10381,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-05 10:25:38',4),(45758,10369,'Done',4,NULL,NULL,108,'2021-06-05 11:17:05',5),(45759,10374,'Done',4,NULL,NULL,108,'2021-06-05 11:18:47',5),(45760,10382,'Done',4,NULL,NULL,108,'2021-06-05 11:19:01',5),(45761,10381,'Done',4,NULL,NULL,108,'2021-06-05 11:19:06',5),(45762,10379,'Done',4,NULL,NULL,108,'2021-06-05 11:19:52',5),(45763,10342,'Done',4,NULL,NULL,108,'2021-06-05 11:23:35',5),(45764,10390,NULL,1,NULL,NULL,29,'2021-06-05 11:35:21',2),(45765,10378,'Done',4,NULL,NULL,108,'2021-06-05 11:47:13',5),(45766,10391,NULL,1,NULL,NULL,24,'2021-06-05 13:23:41',2),(45767,10389,NULL,1,NULL,NULL,176,'2021-06-05 14:11:00',2),(45768,10389,'verifikasi:\r\n\r\nTagihan All Vendor Non ITV periode 29 Mei - 4 Juni 2021 sudah diverifikasi, hasilnya ada selisih Rp -25,156(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 111,564,374\r\n- Tagihan Vendor Rp 111,589,530\r\n- Selisih Barang Bonus Rp -25,156\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin BCA menjadi Rp 111,584,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-06-05 14:13:22',3),(45769,10384,'Done',4,NULL,NULL,108,'2021-06-05 14:17:25',5),(45770,10389,'PEND\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n111584649.00\r\nTambah saldo\r\nBCA Suplier DSP\r\nWAHYUNI\r\n0000\r\n111,584,649.00\r\nDB',3,NULL,NULL,10,'2021-06-05 14:37:24',4),(45771,10357,'#Done',4,NULL,NULL,40,'2021-06-05 14:37:26',5),(45772,10392,NULL,1,NULL,NULL,48,'2021-06-05 15:01:03',2),(45773,10392,'Tagihan Supp Barang 5 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15,860,450\r\n\r\nPembulatan kode transfer menjadi 15,861,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a602f75q37.jpg',NULL,34,'2021-06-05 15:02:07',3),(45774,10386,'Done',4,NULL,NULL,108,'2021-06-05 15:07:24',5),(45775,10380,NULL,1,NULL,NULL,171,'2021-06-05 15:31:28',2),(45776,10383,'Done',4,NULL,NULL,108,'2021-06-05 15:52:03',5),(45777,10390,NULL,2,NULL,NULL,180,'2021-06-05 16:04:49',3),(45778,10393,NULL,1,NULL,NULL,34,'2021-06-05 16:07:15',2),(45779,10387,'Done',4,NULL,NULL,108,'2021-06-05 16:15:31',5),(45780,10388,'Done',4,NULL,NULL,108,'2021-06-05 16:15:38',5),(45781,10385,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-05 16:52:16',3),(45782,10391,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 406	\r\nPoin digunakan: -400	\r\nSisa: 6\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-05 16:53:41',3),(45783,10393,'Cashbon berjalan dilampirkan dan sisa cashbon 0 #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YznA9x96zO.jpg',NULL,179,'2021-06-07 08:19:46',3),(45784,10380,'#Disetujui\r\n\r\nmohon bantuannya \r\n\r\nterima kasih',2,NULL,NULL,34,'2021-06-07 08:20:04',3),(45785,10394,NULL,1,NULL,NULL,20,'2021-06-07 08:58:18',2),(45786,10394,NULL,2,NULL,NULL,20,'2021-06-07 08:58:27',3),(45787,10395,NULL,1,NULL,NULL,156,'2021-06-07 09:14:22',2),(45788,10395,NULL,2,NULL,NULL,180,'2021-06-07 09:16:59',3),(45789,10396,NULL,5,NULL,NULL,176,'2021-06-07 09:24:02',6),(45790,10397,NULL,1,NULL,NULL,176,'2021-06-07 09:26:27',2),(45791,10397,NULL,2,NULL,NULL,176,'2021-06-07 09:26:32',3),(45792,10398,NULL,1,NULL,NULL,29,'2021-06-07 09:56:36',2),(45793,10398,NULL,2,NULL,NULL,180,'2021-06-07 10:00:05',3),(45794,10399,'- Paket retur barang menggunakan kurir J&T DFOD pelanggan RD a/n Barkah pada ID order 21124841 dengan no Resi JD0086599755\r\n\r\n- Barang Komplain dan akan di tagihkan ke vendor',1,NULL,NULL,176,'2021-06-07 10:16:21',2),(45795,10399,'#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-06-07 10:18:14',3),(45796,10398,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:18:26',4),(45797,10397,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:19:04',4),(45798,10395,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:19:23',4),(45799,10399,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:19:58',4),(45800,10394,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:20:20',4),(45801,10393,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:20:42',4),(45802,10380,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:21:14',4),(45803,10392,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-07 10:21:44',4),(45804,10391,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:22:01',4),(45805,10385,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:22:23',4),(45806,10392,'Done',4,NULL,NULL,108,'2021-06-07 10:26:46',5),(45807,10390,'#Disetujui',3,NULL,NULL,10,'2021-06-07 10:28:31',4),(45808,10390,'Done',4,NULL,NULL,108,'2021-06-07 10:30:45',5),(45809,10400,NULL,1,NULL,NULL,20,'2021-06-07 11:01:22',2),(45810,10400,NULL,2,NULL,NULL,20,'2021-06-07 11:01:29',3),(45811,10401,NULL,1,NULL,NULL,20,'2021-06-07 11:27:43',2),(45812,10401,NULL,2,NULL,NULL,20,'2021-06-07 11:28:14',3),(45813,10395,'Done',4,NULL,NULL,108,'2021-06-07 11:33:20',5),(45814,10401,'#Disetujui',3,NULL,NULL,10,'2021-06-07 13:39:10',4),(45815,10402,NULL,1,NULL,NULL,48,'2021-06-07 14:56:50',2),(45816,10402,'Tagihan Supp Barang 7 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Potongan cashbon supplier #done dipotong secara bertahap\r\n-Tagihan supplier Rp. 17,059,700\r\n\r\nPembulatan kode transfer menjadi 17,061,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53730n941S.jpg',NULL,34,'2021-06-07 14:58:04',3),(45817,10393,'Done',4,NULL,NULL,108,'2021-06-07 15:41:47',5),(45818,10399,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6918e9l26A.jpeg',NULL,175,'2021-06-07 16:16:10',5),(45819,10385,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E0bR27HE3T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ANhcTvkzhT.jpeg',175,'2021-06-07 16:16:54',5),(45820,10391,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a2I1u886z8.png',NULL,24,'2021-06-07 16:19:56',5),(45821,10400,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n8802644.00\r\nNC Elbrush Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n8,802,644.00\r\nDB',3,NULL,NULL,10,'2021-06-07 16:20:14',4),(45822,10394,'Done',4,NULL,NULL,108,'2021-06-07 16:50:37',5),(45823,10400,'#Done',4,NULL,NULL,40,'2021-06-07 17:09:19',5),(45824,10403,NULL,1,NULL,NULL,180,'2021-06-07 17:28:27',2),(45825,10403,NULL,0,NULL,NULL,180,'2021-06-07 17:30:29',1),(45826,10403,NULL,1,NULL,NULL,180,'2021-06-07 17:30:48',2),(45827,10403,'#Disetujui',2,NULL,NULL,6,'2021-06-07 17:31:33',3),(45828,10404,NULL,1,NULL,NULL,20,'2021-06-07 17:31:52',2),(45829,10404,NULL,2,NULL,NULL,20,'2021-06-07 17:31:58',3),(45830,10405,NULL,1,NULL,NULL,20,'2021-06-08 09:31:54',2),(45831,10405,NULL,2,NULL,NULL,20,'2021-06-08 09:32:00',3),(45832,10406,NULL,1,NULL,NULL,29,'2021-06-08 09:43:17',2),(45833,10405,'#Disetujui',3,NULL,NULL,10,'2021-06-08 10:30:10',4),(45834,10403,'#Disetujui',3,NULL,NULL,10,'2021-06-08 10:30:43',4),(45835,10404,'#Disetujui',3,NULL,NULL,10,'2021-06-08 10:30:51',4),(45836,10402,'#Disetujui',3,NULL,NULL,10,'2021-06-08 10:30:59',4),(45837,10408,NULL,1,NULL,NULL,176,'2021-06-08 11:32:05',2),(45838,10408,NULL,1,NULL,NULL,176,'2021-06-08 11:32:47',2),(45839,10408,'Verifikasi:\r\nTotal Tagihan Vendor: 123,491,001\r\nTotal Tagihan Resellerdropship: 123,439,174\r\nSelisih : -51,827 (barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.123,494,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-06-08 11:33:00',3),(45840,10331,NULL,4,NULL,NULL,176,'2021-06-08 11:50:42',5),(45841,10389,NULL,4,NULL,NULL,176,'2021-06-08 11:50:44',5),(45842,10409,NULL,1,NULL,NULL,176,'2021-06-08 11:51:42',2),(45843,10409,NULL,2,NULL,NULL,176,'2021-06-08 11:51:48',3),(45844,10409,'#Disetujui',3,NULL,NULL,1,'2021-06-08 12:57:02',4),(45845,10410,NULL,1,NULL,NULL,20,'2021-06-08 13:24:19',2),(45846,10410,NULL,2,NULL,NULL,20,'2021-06-08 13:24:28',3),(45847,10411,NULL,1,NULL,NULL,48,'2021-06-08 13:35:46',2),(45848,10411,'Tagihan Supp Barang 8 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6,561,800\r\n\r\nPembulatan kode transfer menjadi 6,571,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41V452V3jC.jpg',34,'2021-06-08 13:36:54',3),(45849,10412,NULL,1,NULL,NULL,179,'2021-06-08 13:50:39',2),(45850,10412,'Bocor ketika dipakai untuk perbaikan PC ke Jaya Plaza\r\n#Disetujui',2,NULL,NULL,179,'2021-06-08 13:51:25',3),(45851,10413,NULL,1,NULL,NULL,176,'2021-06-08 14:43:31',2),(45852,10413,'Verifikasi Tagihan Sicepat periode 1-7 Juni 2021:\r\nTarif Kurir: 12,000\r\nTarif DSP: 14,000\r\nSelisih : 2,000 (Plus)\r\nKeterangan ada di google sheet\r\n=============================\r\nTotal Bayar : 12,000\r\nPembulatan kode transfer Menjadi Rp 14,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-08 14:44:32',3),(45853,10401,'#Done',4,NULL,NULL,40,'2021-06-08 14:53:11',5),(45854,10414,NULL,1,NULL,NULL,179,'2021-06-08 15:20:26',2),(45855,10403,'Done',4,NULL,NULL,108,'2021-06-08 15:20:27',5),(45856,10414,'#Disetujui',2,NULL,NULL,179,'2021-06-08 15:20:33',3),(45857,10404,'Done',4,NULL,NULL,108,'2021-06-08 15:24:43',5),(45858,10402,'Done',4,NULL,NULL,108,'2021-06-08 15:38:00',5),(45859,10409,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-06-08 16:43:19',5),(45860,10406,NULL,2,NULL,NULL,180,'2021-06-08 17:25:53',3),(45861,10415,NULL,1,NULL,NULL,24,'2021-06-08 18:16:58',2),(45862,10416,NULL,1,NULL,NULL,24,'2021-06-08 18:18:20',2),(45863,10417,NULL,1,NULL,NULL,24,'2021-06-08 18:24:04',2),(45864,10418,NULL,1,NULL,NULL,24,'2021-06-08 18:24:40',2),(45865,10419,NULL,1,NULL,NULL,24,'2021-06-08 18:25:17',2),(45866,10420,NULL,1,NULL,NULL,24,'2021-06-08 18:26:02',2),(45867,10421,NULL,1,NULL,NULL,24,'2021-06-08 18:27:20',2),(45868,10422,NULL,1,NULL,NULL,24,'2021-06-08 18:27:54',2),(45869,10423,NULL,1,NULL,NULL,24,'2021-06-08 18:31:09',2),(45870,10415,'Nama pelanggan: Afianto\r\nNilai poin: 2182	\r\nPoin digunakan: -2175	\r\nSisa: 7\r\nMohon persetujuan.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:38:37',3),(45871,10416,'Nama pelanggan: Fredy\r\nNilai poin: 535	\r\nPoin digunakan: -475	\r\nSisa: 60\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:40:12',3),(45872,10417,'#verified\r\nTagihan Listrik Singgasana Raya No.39\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-06-08 18:51:28',3),(45873,10418,'#verified\r\nTagihan Indihome Singgasana Raya No.39\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:52:12',3),(45874,10419,'#verified\r\nTagihan listrik Cibaduyut No.19\r\nHanya bayar Abodemen\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:54:07',3),(45875,10420,'#verified\r\nTagihan Indihome Cibaduyut No.19\r\nHanya bayar Abodemen\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:54:40',3),(45876,10421,'#verified\r\nPembayaran Iuran Keamanan dan Kebersihan Singgasana Raya No.39 (iuran rutin bulanan)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:55:59',3),(45877,10422,'#verified\r\nTagihan Air Singgasana Raya No.39\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:56:54',3),(45878,10423,'#verified\r\nPembayaran donasi perbaikan pompa air Singgasana Raya\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-08 18:58:30',3),(45879,10367,'Done',4,NULL,NULL,108,'2021-06-09 08:13:58',5),(45880,10424,NULL,1,NULL,NULL,20,'2021-06-09 08:58:21',2),(45881,10424,NULL,2,NULL,NULL,20,'2021-06-09 08:58:28',3),(45882,10425,NULL,1,NULL,NULL,20,'2021-06-09 09:56:18',2),(45883,10425,NULL,2,NULL,NULL,20,'2021-06-09 09:56:25',3),(45884,10426,NULL,1,NULL,NULL,20,'2021-06-09 09:56:55',2),(45885,10426,NULL,2,NULL,NULL,20,'2021-06-09 09:57:01',3),(45886,10397,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1291a9yRGG.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r22Bo97I7T.jpeg',175,'2021-06-09 11:07:58',5),(45887,10427,NULL,1,NULL,NULL,179,'2021-06-09 11:26:41',2),(45888,10427,'#Disetujui',2,NULL,NULL,179,'2021-06-09 11:26:49',3),(45889,10375,'Done',4,NULL,NULL,108,'2021-06-09 11:37:55',5),(45890,10428,NULL,1,NULL,NULL,176,'2021-06-09 12:49:40',2),(45891,10428,'Verifikasi :\r\nTagihan POS: 84,000\r\nTagihan Dropshipper: 84,000\r\nSelisih: 0(Balance)\r\nTotal Pembayaran Rp.84,000-Rp6,720(diskon 8%) = Rp.77,280\r\n======================================\r\n\r\nPembulatan kode transfer menjadi Rp.74,649\r\n\r\nTerlampir data validasi POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nTerlampir Tagihan POS : \r\nhttps://sg.docworkspace.com/d/sIJy82ch3n6P3hQY\r\n\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-06-09 12:49:52',3),(45892,10429,NULL,1,NULL,NULL,176,'2021-06-09 13:08:49',2),(45893,10429,'Tagihan Ninja periode Mei 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 243,900\r\nTarif DSP : 278,500\r\nSelisih : 34,600\r\nTax 1% : 2,439\r\nTotal Tagihan: 246,339\r\n\r\nPembulatan kode transfer menjadi 244,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-09 13:08:55',3),(45894,10405,'Done',4,NULL,NULL,108,'2021-06-09 13:27:06',5),(45895,10430,NULL,1,NULL,NULL,176,'2021-06-09 13:36:19',2),(45896,10430,'Verifikasi :\r\nTarif Dropshipper : 577.500\r\nTarif Kurir Lion Parcel : 568.250\r\nSelisih Rp.9.250 (Plus)\r\n\r\nTotal pembayaran :\r\nRp.568.250+ Rp.5.683(pajak 1%) = 573.933\r\n\r\nPembulatan kode transfer menjadi Rp.334,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1085491999\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-09 13:37:05',3),(45897,10431,NULL,1,NULL,NULL,176,'2021-06-09 13:45:30',2),(45898,10431,'Verifikasi\r\nTagihan Kurir : 55,000\r\nTagihan Dropshipper : 55,000\r\nSelisih : 0(Balance)\r\n\r\nPembulatan kode transfer menjadi : 54,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-09 13:46:30',3),(45899,10426,'#Disetujui',3,NULL,NULL,10,'2021-06-09 13:52:26',4),(45900,10425,'#Disetujui',3,NULL,NULL,10,'2021-06-09 13:52:32',4),(45901,10406,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:23:52',4),(45902,10410,'NC Elbrush, Juni Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n39162644.00\r\nNC Elbrush Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n39,162,644.00\r\nDB',3,NULL,NULL,10,'2021-06-09 14:24:10',4),(45903,10408,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-09 14:24:27',4),(45904,10412,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:24:53',4),(45905,10414,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:25:21',4),(45906,10416,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:26:00',4),(45907,10415,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:26:42',4),(45908,10417,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:27:13',4),(45909,10418,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:27:36',4),(45910,10419,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:28:01',4),(45911,10420,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:28:30',4),(45912,10421,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:35:08',4),(45913,10432,NULL,1,NULL,NULL,29,'2021-06-09 14:35:16',2),(45914,10422,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:35:35',4),(45915,10423,'#Disetujui',3,NULL,NULL,10,'2021-06-09 14:36:04',4),(45916,10415,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zSZ54x3691.png',NULL,24,'2021-06-09 15:04:56',5),(45917,10416,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00591tg737.png',NULL,24,'2021-06-09 15:05:15',5),(45918,10433,NULL,1,NULL,NULL,48,'2021-06-09 15:06:24',2),(45919,10433,'Tagihan Supp Barang 9 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Potongan cashbon supplier #done dipotong secara bertahap\r\n-Tagihan supplier Rp. 20,078,200\r\n\r\nPembulatan kode transfer menjadi 20,081,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SO5sav1472.jpg',NULL,34,'2021-06-09 15:07:27',3),(45920,10406,'Done',4,NULL,NULL,108,'2021-06-09 15:41:22',5),(45921,10414,'Done',4,NULL,NULL,108,'2021-06-09 15:41:37',5),(45922,10412,'Done',4,NULL,NULL,108,'2021-06-09 15:43:52',5),(45923,10425,'Done',4,NULL,NULL,108,'2021-06-09 16:15:12',5),(45924,10425,'Done',4,NULL,NULL,108,'2021-06-09 16:15:13',5),(45925,10411,'08/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,571,218.00',3,NULL,NULL,1,'2021-06-09 16:22:51',4),(45926,10433,'09/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,081,218.00',3,NULL,NULL,1,'2021-06-09 16:23:23',4),(45927,10420,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b9Tygj6501.jpeg',NULL,175,'2021-06-09 16:54:00',5),(45928,10419,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v7A6940W56.jpeg',NULL,175,'2021-06-09 16:54:36',5),(45929,10418,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E75591e74c.jpeg',NULL,175,'2021-06-09 16:55:05',5),(45930,10417,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z6548z7B6R.jpeg',NULL,175,'2021-06-09 16:55:34',5),(45931,10432,NULL,2,NULL,NULL,180,'2021-06-09 16:59:38',3),(45932,10435,NULL,1,NULL,NULL,156,'2021-06-09 17:04:46',2),(45933,10434,NULL,1,NULL,NULL,156,'2021-06-09 17:04:54',2),(45934,10434,NULL,2,NULL,NULL,180,'2021-06-09 17:09:57',3),(45935,10435,NULL,2,NULL,NULL,180,'2021-06-09 17:11:01',3),(45936,10424,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n1832644.00\r\nNC Elbrush Hadekey\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n1,832,644.00\r\nDB',3,NULL,NULL,10,'2021-06-09 18:40:07',4),(45937,10435,'#Disetujui',3,NULL,NULL,10,'2021-06-09 22:23:24',4),(45938,10432,'#Disetujui',3,NULL,NULL,10,'2021-06-09 22:24:29',4),(45939,10411,'done',4,NULL,NULL,108,'2021-06-10 08:28:47',5),(45940,10433,'done',4,NULL,NULL,108,'2021-06-10 08:28:56',5),(45941,10427,'Dilampirkan untuk tagihan yakni tagihan toko blackkelly, untuk tagihan RW 10 yakni ada 2 tagihan untuk DSP dan Toko. Adapun untuk toko per bulannya diajukan oleh team DSP dan semenjak tidak ditempati tidak ada tagihan ke DSP cibaduyut 19.\r\nBerikut dilampirkan bukti foto tagihan\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d8Bj96522t.jpg',NULL,179,'2021-06-10 08:33:40',3),(45942,10434,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8a40V2kd78.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c44Gf8153t.jpg',180,'2021-06-10 09:22:33',3),(45943,10436,NULL,1,NULL,NULL,20,'2021-06-10 09:32:46',2),(45944,10436,NULL,2,NULL,NULL,20,'2021-06-10 09:32:58',3),(45945,10432,'Done',4,NULL,NULL,108,'2021-06-10 09:45:15',5),(45946,10434,'#Disetujui',3,NULL,NULL,10,'2021-06-10 10:29:25',4),(45947,10423,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nEQD9738V9.jpeg',NULL,175,'2021-06-10 12:47:30',5),(45948,10422,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53J2388789.jpeg',NULL,175,'2021-06-10 12:48:08',5),(45949,10421,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sg58JAc8Rz.jpeg',NULL,175,'2021-06-10 12:48:30',5),(45950,10437,NULL,1,NULL,NULL,24,'2021-06-10 13:06:26',2),(45951,10438,NULL,1,NULL,NULL,176,'2021-06-10 13:39:39',2),(45952,10438,'Verifikasi :\r\nTarif Dropshipper : Rp.4,432,000\r\nTarif Kurir JNE : Rp.4,437,000\r\nSelisih Rp.-5,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.4,437,000- Rp.887,400(diskon 20%) + Rp.35,496(pajak 1%) = 3,585,096\r\n\r\nPembulatan kode transfer menjadi Rp.3,584,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-10 13:40:36',3),(45953,10434,'Done',4,NULL,NULL,108,'2021-06-10 13:44:27',5),(45954,10439,NULL,1,NULL,NULL,24,'2021-06-10 13:47:17',2),(45955,10440,NULL,1,NULL,NULL,24,'2021-06-10 13:49:31',2),(45956,10441,NULL,1,NULL,NULL,48,'2021-06-10 15:08:59',2),(45957,10441,'Tagihan Supp Barang 10 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Potongan cashbon supplier #done dipotong secara bertahap\r\n-Tagihan supplier Rp. 11,640,725\r\n\r\nPembulatan kode transfer menjadi 11,651,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5M57x9a469.jpg',NULL,34,'2021-06-10 15:10:13',3),(45958,10436,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n3992644.00\r\nNC Elbrush Wolv\r\nJustnco\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB',3,NULL,NULL,10,'2021-06-10 15:19:05',4),(45959,10441,'10/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,651,218.00',3,NULL,NULL,1,'2021-06-10 15:19:07',4),(45960,10427,'#Disetujui',3,NULL,NULL,10,'2021-06-10 15:19:32',4),(45961,10407,NULL,1,NULL,NULL,34,'2021-06-10 15:52:18',2),(45962,10407,NULL,0,NULL,NULL,34,'2021-06-10 15:52:40',1),(45963,10407,NULL,1,NULL,NULL,34,'2021-06-10 15:52:56',2),(45964,10407,'#Disetujui',2,NULL,NULL,34,'2021-06-10 15:53:06',3),(45965,10442,NULL,1,NULL,NULL,34,'2021-06-10 16:10:50',2),(45966,10442,'#Disetujui\r\n\r\nPlastik S untuk dompet',2,NULL,NULL,34,'2021-06-10 16:11:34',3),(45967,10380,'#Di ajukan ulang, ada tambahan pembelian',5,NULL,NULL,34,'2021-06-10 16:17:56',6),(45968,10443,NULL,1,NULL,NULL,34,'2021-06-10 16:20:25',2),(45969,10443,'#Disetujui',2,NULL,NULL,34,'2021-06-10 16:20:52',3),(45970,10437,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-10 16:23:50',3),(45971,10437,'#Disetujui',3,NULL,NULL,1,'2021-06-10 16:26:13',4),(45972,10439,'#verified\r\nkeperluan untuk packing paket multiple dan paket Grab/GoSend\r\npengajuan terakhir tanggal 27 April 2021.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-10 16:27:11',3),(45973,10440,'#verified\r\nkeperluan untuk packing paket multiple yang lebih besar\r\npengajuan terakhir 27 Mei 2021\r\nmohon bantuannya.\r\n\r\nterima kasih',2,NULL,NULL,73,'2021-06-10 16:30:51',3),(45974,10444,'terlampir invoice dari AMU',1,NULL,NULL,34,'2021-06-10 16:37:37',2),(45975,10444,'#Disetujui',2,NULL,NULL,34,'2021-06-10 16:37:51',3),(45976,10445,NULL,1,NULL,NULL,24,'2021-06-10 16:48:12',2),(45977,10413,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n14649.00\r\nTagihan Sicepat\r\n1-7 Juni\r\nWAHYUNI\r\n0000\r\n14,649.00\r\nDB',3,NULL,NULL,1,'2021-06-10 16:49:04',4),(45978,10446,NULL,1,NULL,NULL,24,'2021-06-10 16:49:14',2),(45979,10398,'Done',4,NULL,NULL,108,'2021-06-10 16:51:31',5),(45980,10428,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n74649.00\r\nTagihan POS\r\n31 Mei - 5 Juni\r\nWAHYUNI\r\n0000\r\n74,649.00\r\nDB',3,NULL,NULL,1,'2021-06-10 16:51:52',4),(45981,10445,'Nama pelanggan: Mise Ku\r\nNilai poin: 272\r\nPoin digunakan: -250	\r\nSisa: 22\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-10 16:53:13',3),(45982,10429,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n244649.00\r\nTagihan Ninja\r\nMei 2021\r\nWAHYUNI\r\n0000\r\n244,649.00\r\nDB',3,NULL,NULL,1,'2021-06-10 16:54:46',4),(45983,10446,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 1018\r\nPoin digunakan: -1000	\r\nSisa: 18\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-10 16:55:17',3),(45984,10430,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n574649.00\r\nLion Parcel\r\nMei 2021\r\nWAHYUNI\r\n0000\r\n574,649.00\r\nDB',3,NULL,NULL,1,'2021-06-10 17:00:33',4),(45985,10431,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n54649.00\r\nSentral Cargo\r\n2-8 Juni\r\nWAHYUNI\r\n0000\r\n54,649.00\r\nDB',3,NULL,NULL,1,'2021-06-10 17:03:54',4),(45986,10438,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n3584649.00\r\nTagihan JNE\r\nMei 2021\r\nWAHYUNI\r\n0000\r\n3,584,649.00\r\nDB',3,NULL,NULL,1,'2021-06-10 17:07:30',4),(45987,10439,'#Disetujui',3,NULL,NULL,1,'2021-06-10 17:08:15',4),(45988,10440,'#Disetujui',3,NULL,NULL,1,'2021-06-10 17:08:20',4),(45989,10413,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6618T19ws5.png',NULL,24,'2021-06-10 17:40:50',5),(45990,10428,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46741Ze35W.png',NULL,24,'2021-06-10 17:41:25',5),(45991,10429,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IQA170kn22.png',NULL,24,'2021-06-10 17:43:00',5),(45992,10438,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jjx5jzEj9o.png',NULL,24,'2021-06-10 17:43:37',5),(45993,10430,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z6P89478x9.png',NULL,24,'2021-06-10 17:44:04',5),(45994,10446,'#Disetujui',3,NULL,NULL,10,'2021-06-10 22:00:36',4),(45995,10445,'#Disetujui',3,NULL,NULL,10,'2021-06-10 22:00:50',4),(45996,10443,'#Disetujui',3,NULL,NULL,10,'2021-06-10 22:01:35',4);
INSERT INTO `s_approval_review` VALUES (45997,10442,'#Disetujui',3,NULL,NULL,10,'2021-06-10 22:02:17',4),(45998,10442,'Laken atau plastik ya?',2,NULL,NULL,10,'2021-06-10 22:02:45',3),(45999,10441,'Done',4,NULL,NULL,108,'2021-06-10 22:48:25',5),(46000,10345,'Dibatalkan',5,NULL,NULL,108,'2021-06-11 07:06:46',6),(46001,10447,NULL,1,NULL,NULL,20,'2021-06-11 08:45:04',2),(46002,10448,NULL,1,NULL,NULL,20,'2021-06-11 08:45:09',2),(46003,10447,NULL,2,NULL,NULL,20,'2021-06-11 08:45:15',3),(46004,10448,NULL,2,NULL,NULL,20,'2021-06-11 08:45:20',3),(46005,10448,'#Disetujui',3,NULL,NULL,10,'2021-06-11 09:43:32',4),(46006,10447,'#Disetujui',3,NULL,NULL,10,'2021-06-11 09:43:56',4),(46007,10442,'#Disetujui',3,NULL,NULL,10,'2021-06-11 09:45:20',4),(46008,10407,'#Disetujui',3,NULL,NULL,10,'2021-06-11 09:46:39',4),(46009,10436,'#Done',4,NULL,NULL,40,'2021-06-11 09:49:03',5),(46010,10410,'#Done',4,NULL,NULL,40,'2021-06-11 09:49:32',5),(46011,10424,'#Done',4,NULL,NULL,40,'2021-06-11 09:49:37',5),(46012,10373,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-06-11 10:15:22',4),(46013,10444,'#Disetujui',3,NULL,NULL,10,'2021-06-11 10:23:39',4),(46014,10449,NULL,1,NULL,NULL,179,'2021-06-11 13:09:28',2),(46015,10449,'#Disetujui',2,NULL,NULL,179,'2021-06-11 13:09:35',3),(46016,10450,NULL,1,NULL,NULL,179,'2021-06-11 13:15:45',2),(46017,10450,'#Disetujui',2,NULL,NULL,179,'2021-06-11 13:15:51',3),(46018,10445,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G01y092623.png',NULL,24,'2021-06-11 13:28:47',5),(46019,10446,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0556k5PK5U.png',NULL,24,'2021-06-11 13:29:01',5),(46020,10435,'Done',4,NULL,NULL,108,'2021-06-11 13:30:57',5),(46021,10443,'Done',4,NULL,NULL,108,'2021-06-11 14:07:42',5),(46022,10373,'Done',4,NULL,NULL,108,'2021-06-11 14:07:54',5),(46023,10440,'#Sudah Diproses\r\nTotal Pembelian Rp 31.000,-\r\nUang dari kas Rp 31.500,- \r\nSehingga ada kelebihan Rp 500,- \r\ndan sudah di kembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t843kR81xI.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H1Tf2289Gt.jpeg',175,'2021-06-11 14:15:21',5),(46024,10439,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z6aAw4sFmb.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33SAYfEM41.jpeg',175,'2021-06-11 14:16:03',5),(46025,10451,'terlampir invoice dari MITRA:',1,NULL,NULL,34,'2021-06-11 14:17:47',2),(46026,10451,'#Disetujui',2,NULL,NULL,34,'2021-06-11 14:17:57',3),(46027,10437,'#Sudah Diproses\r\nTotal Pembelian Rp 21.000,-\r\nUang dari kas Rp 24.000,-\r\nSehingga ada kelebihan Rp 3000,-\r\ndan sudah di kembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aX2e8R5KW9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z855h7L76I.jpeg',175,'2021-06-11 14:18:53',5),(46028,10452,NULL,1,NULL,NULL,20,'2021-06-11 14:42:31',2),(46029,10452,NULL,2,NULL,NULL,20,'2021-06-11 14:42:38',3),(46030,10444,'\"PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n1100000.00\r\nPemb Dp Sol Wolfo\r\n100pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,100,000.00\r\nDB\"',4,NULL,NULL,34,'2021-06-11 14:54:39',5),(46031,10453,NULL,1,NULL,NULL,48,'2021-06-11 16:08:11',2),(46032,10453,'Tagihan Supp Barang 11 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-DP 50% untuk pembuatan Hangtag Blackkelly\r\nTotal 2.700.000 / 50% = 1.350.000\r\n-Tagihan supplier Rp. 26,450,378\r\n\r\nPembulatan kode transfer menjadi 26,461,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/503C3457Ki.jpg',NULL,34,'2021-06-11 16:11:16',3),(46033,10426,'Done',4,NULL,NULL,108,'2021-06-11 16:27:33',5),(46034,10448,'Done',4,NULL,NULL,108,'2021-06-11 16:28:30',5),(46035,10453,'11/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,461,218.00',3,NULL,NULL,1,'2021-06-11 16:57:43',4),(46036,10452,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n14852644.00\r\nNC Juni Bintang\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n14,852,644.00\r\nDB',3,NULL,NULL,10,'2021-06-11 16:58:45',4),(46037,10450,'#Disetujui',3,NULL,NULL,10,'2021-06-11 17:07:37',4),(46038,10449,'#Disetujui',3,NULL,NULL,10,'2021-06-11 17:08:11',4),(46039,10454,NULL,1,NULL,NULL,20,'2021-06-11 17:34:50',2),(46040,10454,NULL,2,NULL,NULL,20,'2021-06-11 17:34:57',3),(46041,10453,'Done',4,NULL,NULL,108,'2021-06-12 08:13:46',5),(46042,10451,NULL,0,NULL,NULL,34,'2021-06-12 08:29:03',1),(46043,10451,'#Koreksi harga',1,NULL,NULL,34,'2021-06-12 08:32:02',2),(46044,10451,'#Disetujui',2,NULL,NULL,34,'2021-06-12 08:32:47',3),(46045,10455,NULL,1,NULL,NULL,20,'2021-06-12 08:43:39',2),(46046,10455,NULL,2,NULL,NULL,20,'2021-06-12 08:43:45',3),(46047,10456,NULL,1,NULL,NULL,20,'2021-06-12 09:39:01',2),(46048,10456,NULL,2,NULL,NULL,20,'2021-06-12 09:39:16',3),(46049,10456,'#Disetujui',3,NULL,NULL,10,'2021-06-12 10:17:57',4),(46050,10455,'#Disetujui',3,NULL,NULL,10,'2021-06-12 10:18:22',4),(46051,10454,'#Disetujui',3,NULL,NULL,10,'2021-06-12 10:18:52',4),(46052,10451,'#Disetujui',3,NULL,NULL,10,'2021-06-12 10:19:14',4),(46053,10457,NULL,1,NULL,NULL,29,'2021-06-12 10:20:28',2),(46054,10458,NULL,1,NULL,NULL,108,'2021-06-12 11:31:14',2),(46055,10458,NULL,2,NULL,NULL,108,'2021-06-12 11:31:21',3),(46056,10458,'PEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-06-12 11:46:46',4),(46057,10459,NULL,1,NULL,NULL,176,'2021-06-12 13:08:42',2),(46058,10459,'verifikasi:\r\n\r\nTagihan All Vendor periode 5-11 Juni 2021 sudah diverifikasi, hasilnya ada selisih Rp -63,255(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 146,781,559\r\n- Tagihan Vendor Rp 146,844,814\r\n- Selisih Barang Bonus Rp -63,255\r\n\r\nPembulatan kode transfer  menjadi Rp 146,844,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-06-12 13:10:12',3),(46059,10457,NULL,2,NULL,NULL,180,'2021-06-12 13:16:29',3),(46060,10460,NULL,1,NULL,NULL,180,'2021-06-12 13:20:00',2),(46061,10461,NULL,1,NULL,NULL,156,'2021-06-12 13:22:46',2),(46062,10460,NULL,2,NULL,NULL,179,'2021-06-12 13:25:05',3),(46063,10458,'Done',4,NULL,NULL,108,'2021-06-12 13:25:11',5),(46064,10460,'Cashbon mingguan\r\n#Disetujui',2,NULL,NULL,179,'2021-06-12 13:25:19',3),(46065,10451,'Done',4,NULL,NULL,108,'2021-06-12 13:25:32',5),(46066,10460,NULL,0,NULL,NULL,179,'2021-06-12 13:26:32',1),(46067,10460,NULL,1,NULL,NULL,180,'2021-06-12 13:27:04',2),(46068,10460,'#Disetujui',2,NULL,NULL,179,'2021-06-12 13:27:30',3),(46069,10461,NULL,2,NULL,NULL,180,'2021-06-12 13:28:43',3),(46070,10451,'PEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n5125000.00\r\nPemb Dp Sol Lubis\r\n500pcs\r\nPRISCA ESTERLITA\r\n0000\r\n5,125,000.00\r\nDB',4,NULL,NULL,34,'2021-06-12 13:37:09',5),(46071,10452,'#Done',4,NULL,NULL,40,'2021-06-12 14:05:51',5),(46072,10462,NULL,1,NULL,NULL,48,'2021-06-12 14:39:23',2),(46073,10462,'Tagihan Supp Barang 12 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 17,914,375\r\n\r\nPembulatan kode transfer menjadi 17,931,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49s9GJm88z.jpg',NULL,34,'2021-06-12 14:40:45',3),(46074,10463,NULL,1,NULL,NULL,20,'2021-06-12 15:35:35',2),(46075,10463,NULL,2,NULL,NULL,20,'2021-06-12 15:35:42',3),(46076,10456,'Done',4,NULL,NULL,108,'2021-06-12 16:28:45',5),(46077,10464,NULL,1,NULL,NULL,24,'2021-06-12 17:10:49',2),(46078,10460,'#Disetujui',3,NULL,NULL,10,'2021-06-12 17:39:12',4),(46079,10408,NULL,4,NULL,NULL,176,'2021-06-12 17:44:50',5),(46080,10463,'#Disetujui',3,NULL,NULL,10,'2021-06-12 17:57:10',4),(46081,10461,'#Disetujui',3,NULL,NULL,10,'2021-06-12 17:57:23',4),(46082,10457,'#Disetujui',3,NULL,NULL,10,'2021-06-12 17:57:40',4),(46083,10459,'#Disetujui',3,NULL,NULL,10,'2021-06-12 17:58:54',4),(46084,10462,'#Disetujui',3,NULL,NULL,10,'2021-06-12 17:59:08',4),(46085,10460,'Done',4,NULL,NULL,108,'2021-06-14 08:12:36',5),(46086,10465,NULL,1,NULL,NULL,20,'2021-06-14 08:40:22',2),(46087,10465,NULL,2,NULL,NULL,20,'2021-06-14 08:40:28',3),(46088,10457,'Done',4,NULL,NULL,108,'2021-06-14 09:05:58',5),(46089,10462,'Done',4,NULL,NULL,108,'2021-06-14 09:07:14',5),(46090,10466,NULL,1,NULL,NULL,20,'2021-06-14 09:38:33',2),(46091,10466,NULL,2,NULL,NULL,20,'2021-06-14 09:38:41',3),(46092,10454,'Done',4,NULL,NULL,108,'2021-06-14 10:16:07',5),(46093,10463,'Done',4,NULL,NULL,108,'2021-06-14 10:18:24',5),(46094,10455,'Done',4,NULL,NULL,108,'2021-06-14 10:19:00',5),(46095,10465,'#Disetujui',3,NULL,NULL,10,'2021-06-14 11:09:13',4),(46096,10466,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n4962644.00\r\nElbrush mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n4,962,644.00\r\nDB',3,NULL,NULL,10,'2021-06-14 11:16:18',4),(46097,10467,'terlampir invoice dari AMU:',1,NULL,NULL,34,'2021-06-14 13:25:21',2),(46098,10467,'#Disetujui\r\n\r\nSisa saldo BCA Umum: 4,833,427\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-06-14 13:28:21',3),(46099,10468,NULL,1,NULL,NULL,179,'2021-06-14 14:02:47',2),(46100,10468,'Approv via Group WA\r\n#Disetujui',1,NULL,NULL,179,'2021-06-14 14:02:59',2),(46101,10468,'#Disetujui',2,NULL,NULL,179,'2021-06-14 14:03:06',3),(46102,10470,'#Disetujui',1,NULL,NULL,6,'2021-06-14 14:57:37',2),(46103,10466,'#Done',4,NULL,NULL,40,'2021-06-14 15:54:38',5),(46104,10471,NULL,1,NULL,NULL,48,'2021-06-14 16:15:54',2),(46105,10471,'Tagihan Supp Barang 14 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 18,138,850\r\n\r\nPembulatan kode transfer menjadi 18,141,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E453656L09.jpg',NULL,34,'2021-06-14 16:17:13',3),(46106,10470,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/023391t016.jpg',NULL,179,'2021-06-14 16:36:01',3),(46107,10472,NULL,1,NULL,NULL,24,'2021-06-14 17:17:38',2),(46108,10464,'Nama pelanggan: Afianto\r\nNilai poin: 2207\r\nPoin digunakan: -2200	\r\nSisa: 7\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-14 17:24:02',3),(46109,10472,'Nama pelanggan: Barkah\r\nNilai poin: 2041	\r\nPoin digunakan: -1100\r\nSisa: 941\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-14 17:25:43',3),(46110,10473,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D5Wv0Z01w6.jpg',NULL,180,'2021-06-14 17:26:16',2),(46111,10474,NULL,1,NULL,NULL,180,'2021-06-14 17:28:10',2),(46112,10473,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-14 17:29:32',3),(46113,10474,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-14 17:29:54',3),(46114,10475,NULL,1,NULL,NULL,180,'2021-06-14 17:30:18',2),(46115,10476,NULL,1,NULL,NULL,180,'2021-06-14 17:32:01',2),(46116,10476,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-14 17:36:17',3),(46117,10475,'#Disetujui',2,NULL,NULL,179,'2021-06-14 17:36:31',3),(46118,10475,'#Disetujui',2,NULL,NULL,179,'2021-06-14 17:36:31',3),(46119,10469,'#Disetujui',1,NULL,NULL,202,'2021-06-15 08:35:32',2),(46120,10469,'#Disetujui',2,NULL,NULL,202,'2021-06-15 08:35:42',3),(46121,10461,'Done',4,NULL,NULL,108,'2021-06-15 08:45:58',5),(46122,10479,'https://docs.google.com/spreadsheets/d/1MAcJneOdu1JW_f8-bx2w2qm5LxrgGLjBJbRY7G7FMwQ/edit#gid=0',1,NULL,NULL,6,'2021-06-15 09:32:50',2),(46123,10479,'#Disetujui',2,NULL,NULL,6,'2021-06-15 09:32:59',3),(46124,10478,'terlampir invoice dari Berkah:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7PHRI29e9o.jpg',NULL,34,'2021-06-15 09:35:39',2),(46125,10478,'#Disetujui',2,NULL,NULL,34,'2021-06-15 09:36:11',3),(46126,10479,'#Dikoreksi menjadi\r\n\r\nKoreksi nmr rekening',0,NULL,NULL,6,'2021-06-15 09:38:17',1),(46127,10478,'Rincian pembayaran via googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=548293577',2,NULL,NULL,34,'2021-06-15 09:38:59',3),(46128,10479,'#Disetujui',1,NULL,NULL,6,'2021-06-15 09:47:51',2),(46129,10479,'#Disetujui',2,NULL,NULL,6,'2021-06-15 09:47:59',3),(46130,10471,'14/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,141,218.00',3,NULL,NULL,1,'2021-06-15 09:48:38',4),(46131,10470,'#Disetujui',3,NULL,NULL,1,'2021-06-15 09:49:32',4),(46132,10476,'#Disetujui',3,NULL,NULL,1,'2021-06-15 09:50:59',4),(46133,10474,'#Disetujui',3,NULL,NULL,1,'2021-06-15 09:53:37',4),(46134,10473,'#Disetujui',3,NULL,NULL,1,'2021-06-15 09:54:03',4),(46135,10472,'#Disetujui',3,NULL,NULL,1,'2021-06-15 10:00:53',4),(46136,10464,'#Disetujui',3,NULL,NULL,1,'2021-06-15 10:01:00',4),(46137,10475,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-15 10:06:43',3),(46138,10480,NULL,1,NULL,NULL,20,'2021-06-15 10:18:39',2),(46139,10480,NULL,2,NULL,NULL,20,'2021-06-15 10:18:46',3),(46140,10475,'#Disetujui',3,NULL,NULL,10,'2021-06-15 10:18:47',4),(46141,10480,'#Disetujui',3,NULL,NULL,10,'2021-06-15 10:21:27',4),(46142,10469,'#Disetujui',3,NULL,NULL,10,'2021-06-15 10:22:02',4),(46143,10478,'#Disetujui',3,NULL,NULL,10,'2021-06-15 10:30:38',4),(46144,10478,'Done',4,NULL,NULL,108,'2021-06-15 10:50:39',5),(46145,10471,'Done',4,NULL,NULL,108,'2021-06-15 10:50:45',5),(46146,10481,NULL,1,NULL,NULL,20,'2021-06-15 10:50:56',2),(46147,10481,NULL,2,NULL,NULL,20,'2021-06-15 10:51:11',3),(46148,10482,NULL,1,NULL,NULL,176,'2021-06-15 10:59:02',2),(46149,10468,'#Dikoreksi menjadi\r\nmenggunakan nomor rek BCA umum',0,NULL,NULL,179,'2021-06-15 11:01:50',1),(46150,10482,'Verifikasi:\r\nTotal Tagihan Vendor: 84,754,886\r\nTotal Tagihan Resellerdropship: 84,733,430\r\nSelisih : -21,456 (barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.84,754,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-06-15 11:04:09',3),(46151,10468,NULL,1,NULL,NULL,179,'2021-06-15 11:05:36',2),(46152,10468,'#Disetujui',2,NULL,NULL,179,'2021-06-15 11:05:49',3),(46153,10481,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n44782644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n44,782,644.00\r\nDB',3,NULL,NULL,10,'2021-06-15 11:25:20',4),(46154,10467,'#Disetujui',3,NULL,NULL,10,'2021-06-15 11:28:07',4),(46155,10468,'#Disetujui',3,NULL,NULL,10,'2021-06-15 11:49:39',4),(46156,10478,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n912500.00\r\nPemb Sol Puyuh\r\n100pcs\r\nCHRISTINA LIDIA FR\r\n0000\r\n912,500.00\r\nDB',4,NULL,NULL,34,'2021-06-15 11:54:06',5),(46157,10467,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n1639450.00\r\nPemb Pelunsan Sol\r\n139pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,639,450.00\r\nDB',4,NULL,NULL,34,'2021-06-15 11:54:31',5),(46158,10483,NULL,1,NULL,NULL,156,'2021-06-15 13:57:59',2),(46159,10480,'Done',4,NULL,NULL,108,'2021-06-15 14:06:25',5),(46160,10479,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-06-15 15:01:05',4),(46161,10481,'#Done',4,NULL,NULL,40,'2021-06-15 15:33:19',5),(46162,10483,'Note :Kresek sudah masuk',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v6m949x070.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/741U7X355q.jpg',180,'2021-06-15 15:34:31',3),(46163,10479,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 15/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n7,570,749.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 15/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n5,070,749.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 15/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n2,570,749.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 15/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n70,749.27',4,NULL,NULL,108,'2021-06-15 15:45:25',5),(46164,10484,NULL,1,NULL,NULL,171,'2021-06-15 15:49:46',2),(46165,10484,'Tagihan Supp Barang 15 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,611,000\r\n\r\nPembulatan kode transfer menjadi 11,611,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qAC4230ITY.jpg',NULL,34,'2021-06-15 15:50:49',3),(46166,10485,NULL,1,NULL,NULL,29,'2021-06-15 15:51:33',2),(46167,10464,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6y3bW014Vi.png',NULL,24,'2021-06-15 15:55:40',5),(46168,10485,NULL,2,NULL,NULL,180,'2021-06-15 15:58:02',3),(46169,10472,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42l3n43042.png',NULL,24,'2021-06-15 16:00:04',5),(46170,10486,NULL,1,NULL,NULL,24,'2021-06-15 16:07:44',2),(46171,10486,'#verified\r\nSisa saldo Rp 460.470\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-15 16:14:47',3),(46172,10469,'Done',4,NULL,NULL,108,'2021-06-15 16:25:36',5),(46173,10485,'#Disetujui',3,NULL,NULL,10,'2021-06-16 06:31:13',4),(46174,10483,'#Disetujui',3,NULL,NULL,10,'2021-06-16 06:32:15',4),(46175,10482,'#Disetujui',3,NULL,NULL,10,'2021-06-16 06:33:00',4),(46176,10484,'#Disetujui',3,NULL,NULL,10,'2021-06-16 06:33:16',4),(46177,10486,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-06-16 06:38:12',4),(46178,10470,'Done',4,NULL,NULL,108,'2021-06-16 08:20:15',5),(46179,10465,'#Done',4,NULL,NULL,40,'2021-06-16 08:40:17',5),(46180,10487,NULL,1,NULL,NULL,20,'2021-06-16 10:18:09',2),(46181,10487,NULL,2,NULL,NULL,20,'2021-06-16 10:18:16',3),(46182,10487,'#Disetujui',3,NULL,NULL,10,'2021-06-16 11:16:14',4),(46183,10488,NULL,1,NULL,NULL,20,'2021-06-16 11:20:35',2),(46184,10488,NULL,2,NULL,NULL,20,'2021-06-16 11:20:43',3),(46185,10489,NULL,1,NULL,NULL,48,'2021-06-16 11:57:14',2),(46186,10489,'#Disetujui\r\n-Pembayaran Cashbon #sesuai\r\n-Pembayaran produk tanpa ada potongan aksesoris#sesuai',2,NULL,NULL,34,'2021-06-16 11:58:37',3),(46187,10447,'#Done',4,NULL,NULL,40,'2021-06-16 12:34:55',5),(46188,10486,'#sudah diproses pada ID saldo S21007325',4,NULL,NULL,24,'2021-06-16 12:35:15',5),(46189,10484,'Done',4,NULL,NULL,108,'2021-06-16 13:51:54',5),(46190,10476,'Done',4,NULL,NULL,108,'2021-06-16 13:52:51',5),(46191,10490,NULL,1,NULL,NULL,156,'2021-06-16 15:30:54',2),(46192,10491,NULL,1,NULL,NULL,156,'2021-06-16 15:31:41',2),(46193,10492,NULL,1,NULL,NULL,48,'2021-06-16 15:31:43',2),(46194,10492,'Tagihan Supp Barang 16 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 20,458,950\r\n\r\nPembulatan kode transfer menjadi 20,461,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7965c8H6P9.jpg',NULL,34,'2021-06-16 15:32:59',3),(46195,10483,'Done',4,NULL,NULL,108,'2021-06-16 15:41:27',5),(46196,10407,'Done',4,NULL,NULL,108,'2021-06-16 16:07:03',5),(46197,10442,'Done',4,NULL,NULL,108,'2021-06-16 16:07:11',5),(46198,10493,'- Pengajuan Pembayaran Model Wanita A.n Linda -\r\nUntuk Pemotretan Pakaian Atasan Wanita Gamis, Kerudung dan Tas Refoto Tahap 23 Product NC di Sukma Cafe',1,NULL,NULL,188,'2021-06-16 16:11:37',2),(46199,10493,'- Pengajuan Pembayaran Model Wanita A.n Linda -\r\nUntuk Pemotretan Pakaian Atasan Wanita Gamis, Kerudung dan Tas Refoto Tahap 23 Product NC di Sukma Cafe',2,NULL,NULL,188,'2021-06-16 16:11:53',3),(46200,10487,'Done',4,NULL,NULL,108,'2021-06-16 16:12:02',5),(46201,10490,NULL,2,NULL,NULL,180,'2021-06-16 16:26:22',3),(46202,10491,NULL,2,NULL,NULL,180,'2021-06-16 16:29:02',3),(46203,10489,'Pengajuan\r\nS21010489 : 1.372.644\r\nS21010488 : 812.644\r\nPEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n2182644.00\r\nNC Maman Bejo\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n2,182,644.00\r\nDB',3,NULL,NULL,10,'2021-06-16 16:52:11',4),(46204,10488,'Pengajuan\r\nS21010489 : 1.372.644\r\nS21010488 : 812.644\r\nPEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n2182644.00\r\nNC Maman Bejo\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n2,182,644.00\r\nDB',3,NULL,NULL,10,'2021-06-16 16:52:16',4),(46205,10494,NULL,1,NULL,NULL,176,'2021-06-16 16:59:12',2),(46206,10494,NULL,2,NULL,NULL,176,'2021-06-16 16:59:19',3),(46207,10431,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-16 17:18:32',5),(46208,10459,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-16 17:18:35',5),(46209,10482,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-16 17:18:36',5),(46210,10494,'#Disetujui',3,NULL,NULL,10,'2021-06-17 06:19:27',4),(46211,10493,'#Disetujui',3,NULL,NULL,10,'2021-06-17 06:20:01',4),(46212,10491,'#Disetujui',3,NULL,NULL,10,'2021-06-17 06:20:47',4),(46213,10490,'#Disetujui',3,NULL,NULL,10,'2021-06-17 06:21:09',4),(46214,10488,'#Done',4,NULL,NULL,40,'2021-06-17 08:33:12',5),(46215,10495,NULL,1,NULL,NULL,20,'2021-06-17 08:37:15',2),(46216,10495,NULL,2,NULL,NULL,20,'2021-06-17 08:37:24',3),(46217,10496,NULL,1,NULL,NULL,108,'2021-06-17 08:46:46',2),(46218,10496,NULL,2,NULL,NULL,108,'2021-06-17 08:46:52',3),(46219,10497,NULL,1,NULL,NULL,108,'2021-06-17 08:52:23',2),(46220,10497,NULL,2,NULL,NULL,108,'2021-06-17 08:52:29',3),(46221,10498,NULL,1,NULL,NULL,20,'2021-06-17 08:54:19',2),(46222,10498,NULL,2,NULL,NULL,20,'2021-06-17 08:54:26',3),(46223,10499,NULL,1,NULL,NULL,108,'2021-06-17 09:02:47',2),(46224,10499,NULL,2,NULL,NULL,108,'2021-06-17 09:02:54',3),(46225,10500,NULL,1,NULL,NULL,176,'2021-06-17 09:23:50',2),(46226,10500,'Verifikasi :\r\nTagihan POS: 156,000\r\nTagihan Dropshipper: 158,000\r\nSelisih: 2,000 (Plus)\r\nTotal Pembayaran Rp.156,000-Rp. 12,480(diskon 8%) = Rp.143,520\r\n======================================\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin BCA menjadi Rp.164,649\r\n\r\nTerlampir data validasi POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nTerlampir Tagihan POS :\r\nhttps://sg.docworkspace.com/d/sIJy82ch3n6P3hQY\r\n\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-06-17 09:24:47',3),(46227,10501,NULL,1,NULL,NULL,180,'2021-06-17 10:27:26',2),(46228,10502,NULL,1,NULL,NULL,176,'2021-06-17 10:53:04',2),(46229,10502,'Verifikasi Tagihan Sicepat periode 8-15 Juni 2021:\r\nTarif Kurir: 74,000\r\nTarif DSP: 138,000\r\nSelisih : 64,000 (Plus)\r\nPromo Layanan \r\n=============================\r\nTotal Bayar : 74,000\r\nPembulatan kode transfer Menjadi Rp 74,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-17 10:53:53',3),(46230,10495,'#Disetujui',3,NULL,NULL,10,'2021-06-17 11:45:25',4),(46231,10473,'Done',4,NULL,NULL,108,'2021-06-17 11:53:59',5),(46232,10475,'Done',4,NULL,NULL,108,'2021-06-17 11:54:45',5),(46233,10427,'Done',4,NULL,NULL,108,'2021-06-17 11:57:11',5),(46234,10498,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n1842644.00\r\nNC bbag just n co\r\nABDUL RAHIM\r\n0000\r\n1,842,644.00\r\nDB',3,NULL,NULL,10,'2021-06-17 11:57:11',4),(46235,10449,'Done',4,NULL,NULL,108,'2021-06-17 11:58:58',5),(46236,10496,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-06-17 12:00:33',4),(46237,10485,'Done',4,NULL,NULL,108,'2021-06-17 12:01:10',5),(46238,10497,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA Umum DSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-06-17 12:03:08',4),(46239,10490,'Done',4,NULL,NULL,108,'2021-06-17 12:04:03',5),(46240,10491,'Done',4,NULL,NULL,108,'2021-06-17 12:04:09',5),(46241,10499,'#Disetujui',3,NULL,NULL,10,'2021-06-17 12:04:33',4),(46242,10492,'#Disetujui',3,NULL,NULL,10,'2021-06-17 12:05:19',4),(46243,10496,'Done',4,NULL,NULL,108,'2021-06-17 12:05:23',5),(46244,10497,'Done',4,NULL,NULL,108,'2021-06-17 12:05:30',5),(46245,10489,'Done',4,NULL,NULL,108,'2021-06-17 12:05:51',5),(46246,10492,'Done',4,NULL,NULL,108,'2021-06-17 12:05:57',5),(46247,10450,'Done',4,NULL,NULL,108,'2021-06-17 12:09:17',5),(46248,10503,NULL,1,NULL,NULL,171,'2021-06-17 13:28:32',2),(46249,10503,'Tagihan Supp Barang 17 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 10,404,450\r\n\r\nPembulatan kode transfer menjadi 10,411,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65A6D2nl00.jpg',NULL,34,'2021-06-17 13:30:24',3),(46250,10504,NULL,1,NULL,NULL,24,'2021-06-17 13:48:11',2),(46251,10505,NULL,1,NULL,NULL,24,'2021-06-17 13:53:10',2),(46252,10499,'Done',4,NULL,NULL,108,'2021-06-17 14:02:25',5),(46253,10494,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-06-17 14:05:41',5),(46254,10468,'#Done',4,NULL,NULL,40,'2021-06-17 15:11:11',5),(46255,10477,NULL,1,NULL,NULL,171,'2021-06-17 15:36:57',2),(46256,10477,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-06-17 15:38:20',3),(46257,10506,NULL,1,NULL,NULL,180,'2021-06-17 15:43:14',2),(46258,10501,'Dilampirkan untuk cashbon berjalan faras 0 dan pemotongan 2x yakni Juni dan Juli masing\" 300.000 \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/926tu5FYQ4.jpg',NULL,179,'2021-06-17 15:47:29',3),(46259,10506,'Dilampirkan cashbon berjalannya dan sisa cashbon 450.000\r\nUntuk peminjaman saat ini 600.000 menjadi total 1.050.000 dipotong 3x yakni \r\nJuni 450.000\r\nJuli 300.000\r\nAgustus 300.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MIhV6pGj3w.jpg',NULL,179,'2021-06-17 15:49:47',3),(46260,10495,'Done',4,NULL,NULL,108,'2021-06-17 15:52:09',5),(46261,10503,'17/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,411,218.00',3,NULL,NULL,1,'2021-06-17 16:47:24',4),(46262,10501,'#Disetujui',3,NULL,NULL,1,'2021-06-17 16:47:47',4),(46263,10506,'#Disetujui',3,NULL,NULL,1,'2021-06-17 16:48:56',4),(46264,10507,NULL,1,NULL,NULL,20,'2021-06-17 16:59:57',2),(46265,10507,NULL,2,NULL,NULL,20,'2021-06-17 17:00:09',3),(46266,10504,'Nama pelanggan: Afianto\r\nNilai poin: 2227	\r\nPoin digunakan: -2225\r\nSisa: 2\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-17 18:09:29',3),(46267,10505,'Nama pelanggan: Barkah\r\nNilai poin: 2050	\r\nPoin digunakan: -1200\r\nSisa: 850\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-17 18:10:37',3),(46268,10507,'#Disetujui',3,NULL,NULL,10,'2021-06-17 22:10:54',4),(46269,10477,'#Disetujui',3,NULL,NULL,10,'2021-06-17 22:12:06',4),(46270,10505,'#Disetujui',3,NULL,NULL,10,'2021-06-17 22:12:30',4),(46271,10504,'#Disetujui',3,NULL,NULL,10,'2021-06-17 22:12:55',4),(46272,10508,NULL,1,NULL,NULL,20,'2021-06-18 08:51:23',2),(46273,10508,NULL,2,NULL,NULL,20,'2021-06-18 08:51:30',3),(46274,10509,NULL,1,NULL,NULL,20,'2021-06-18 08:55:06',2),(46275,10509,NULL,2,NULL,NULL,20,'2021-06-18 08:55:14',3),(46276,10498,'#Done',4,NULL,NULL,40,'2021-06-18 09:13:24',5),(46277,10510,NULL,1,NULL,NULL,108,'2021-06-18 09:30:24',2),(46278,10506,'Done',4,NULL,NULL,108,'2021-06-18 09:35:27',5),(46279,10501,'Done',4,NULL,NULL,108,'2021-06-18 09:35:33',5),(46280,10510,'https://fin.interval-group.com/user/pengajuan/detail/10508/0\r\n\r\nPengajuan Pembayaran\r\nJenis Barang: NC produk\r\nVendor: Kuzatura Nc dan Waxxon\r\nJumlah: Rp.9.800.000\r\nTanggal Masuk: 18 Juni 2021\r\nSPV Penanggung Jawab: M Faisal\r\n\r\nPengajuan GS 17 Juni 2021: #k0617-1',2,NULL,NULL,6,'2021-06-18 09:48:31',3),(46281,10512,NULL,1,NULL,NULL,108,'2021-06-18 09:54:38',2),(46282,10512,NULL,2,NULL,NULL,180,'2021-06-18 10:05:58',3),(46283,10513,NULL,1,NULL,NULL,180,'2021-06-18 10:09:15',2),(46284,10511,NULL,1,NULL,NULL,48,'2021-06-18 10:14:20',2),(46285,10507,'Done',4,NULL,NULL,108,'2021-06-18 10:18:08',5),(46286,10511,'#Disetujui\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Saldo barang service sudah di potong\r\n\r\nmohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,34,'2021-06-18 10:18:24',3),(46287,10514,NULL,1,NULL,NULL,20,'2021-06-18 10:42:39',2),(46288,10514,NULL,2,NULL,NULL,20,'2021-06-18 10:43:54',3),(46289,10515,'terlampir invoice dari MITRA:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66150pNQji.jpg',NULL,34,'2021-06-18 12:59:40',2),(46290,10515,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-06-18 12:59:58',3),(46291,10516,'Sisa Saldo : Rp.5.126.596.13\r\nPengajuan : Rp.5.001.119\r\nPengeluaran : Rp.5.125.000\r\n\r\nEstimasi Sisa Saldo : Rp,5.002.715.13\r\n(Sisa ini diperuntukkan biaya operasional lainnya)',1,NULL,NULL,108,'2021-06-18 13:30:20',2),(46292,10516,NULL,2,NULL,NULL,108,'2021-06-18 13:30:26',3),(46293,10509,'#Disetujui',3,NULL,NULL,1,'2021-06-18 14:55:32',4),(46294,10517,NULL,1,NULL,NULL,48,'2021-06-18 15:20:26',2),(46295,10517,'Tagihan Supp Barang 18 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15,391,500\r\n\r\nPembulatan kode transfer menjadi 15,391,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wf5KMyI1Vz.jpg',NULL,34,'2021-06-18 15:21:04',3),(46296,10517,'18/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,391,218.00',3,NULL,NULL,1,'2021-06-18 15:51:08',4),(46297,10518,NULL,1,NULL,NULL,156,'2021-06-18 15:59:13',2),(46298,10503,'Done',4,NULL,NULL,108,'2021-06-18 16:03:13',5),(46299,10517,'Done',4,NULL,NULL,108,'2021-06-18 16:03:20',5),(46300,10477,'Done',4,NULL,NULL,108,'2021-06-18 16:04:05',5),(46301,10519,NULL,1,NULL,NULL,29,'2021-06-18 16:15:50',2),(46302,10520,NULL,1,NULL,NULL,175,'2021-06-18 16:29:23',2),(46303,10509,'Done',4,NULL,NULL,108,'2021-06-18 16:30:00',5),(46304,10520,NULL,5,NULL,NULL,175,'2021-06-18 16:30:32',6),(46305,10521,NULL,1,NULL,NULL,175,'2021-06-18 16:32:53',2),(46306,10513,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0H571lRChg.jpg',NULL,179,'2021-06-18 16:34:57',3),(46307,10519,NULL,2,NULL,NULL,180,'2021-06-18 16:40:41',3),(46308,10519,'#Disetujui',3,NULL,NULL,1,'2021-06-18 16:55:30',4),(46309,10513,'#Disetujui',3,NULL,NULL,1,'2021-06-18 16:55:58',4),(46310,10504,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Xrh767094.png',NULL,24,'2021-06-19 08:39:30',5),(46311,10505,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ea2MY344x2.png',NULL,24,'2021-06-19 08:43:23',5),(46312,10522,NULL,1,NULL,NULL,180,'2021-06-19 09:16:50',2),(46313,10523,NULL,1,NULL,NULL,20,'2021-06-19 09:35:27',2),(46314,10519,'Done',4,NULL,NULL,108,'2021-06-19 09:35:29',5),(46315,10523,NULL,2,NULL,NULL,20,'2021-06-19 09:35:38',3),(46316,10518,'Note: Lakban sudah masuk',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/18W871I6cL.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ec8p82JR0F.jpg',180,'2021-06-19 09:36:23',3),(46317,10513,'Done',4,NULL,NULL,108,'2021-06-19 09:37:20',5),(46318,10524,NULL,1,NULL,NULL,24,'2021-06-19 09:41:35',2),(46319,10522,'Cashbon mingguan #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-19 09:46:34',3),(46320,10508,'#Disetujui',3,NULL,NULL,10,'2021-06-19 09:59:25',4),(46321,10512,'#Disetujui',3,NULL,NULL,10,'2021-06-19 10:00:00',4),(46322,10523,'#Disetujui',3,NULL,NULL,10,'2021-06-19 10:00:25',4),(46323,10522,'#Disetujui',3,NULL,NULL,10,'2021-06-19 10:00:45',4),(46324,10518,'#Disetujui',3,NULL,NULL,10,'2021-06-19 10:03:06',4),(46325,10516,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-06-19 10:07:15',4),(46326,10515,'#Disetujui',3,NULL,NULL,10,'2021-06-19 10:09:00',4),(46327,10510,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-06-19 10:13:08',4),(46328,10514,'S21010514\r\nS21010511\r\n\r\n\r\nNC Eka Jaya Mandiri\r\n18/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n15962644.00\r\nNC kas jumat\r\nABDUL RAHIM\r\n0000\r\n15,962,644.00\r\nDB',3,NULL,NULL,10,'2021-06-19 10:14:39',4),(46329,10511,'S21010514\r\nS21010511\r\n\r\n\r\nNC Eka Jaya Mandiri\r\n18/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n15962644.00\r\nNC kas jumat\r\nABDUL RAHIM\r\n0000\r\n15,962,644.00\r\nDB',3,NULL,NULL,10,'2021-06-19 10:14:44',4),(46330,10525,NULL,1,NULL,NULL,20,'2021-06-19 10:25:20',2),(46331,10525,NULL,2,NULL,NULL,20,'2021-06-19 10:25:28',3),(46332,10515,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n5125000.00\r\nPemb Pelunasan\r\nSol Lubis 500pcs\r\nPRISCA ESTERLITA\r\n0000\r\n5,125,000.00\r\nDB',4,NULL,NULL,34,'2021-06-19 10:35:39',5),(46333,10516,'#Done',4,NULL,NULL,40,'2021-06-19 10:48:52',5),(46334,10510,'#Done',4,NULL,NULL,40,'2021-06-19 10:53:15',5),(46335,10514,'#Done',4,NULL,NULL,40,'2021-06-19 10:54:30',5),(46336,10511,'#Done',4,NULL,NULL,40,'2021-06-19 10:54:54',5),(46337,10526,'#\r\nKlaim poin dropshipper a/n Andrean Fitzgerald\r\n\r\nRincian\r\n- Kipas angin Miyako KAS1618KB x3 pcs Rp 735.000 (@ Rp 245.000 & berat masing produk 9 kg)\r\n- Magic Com YongMa SMC 8027 1 pcs Rp 564.000 (berat produk 7 kg)\r\n\r\nSubtotal Rp 1,299.000\r\nOngkir kargo Sicepat Gokil Rp 238.000 (34 kg \"Masuk berat volume\")\r\nTotal Rp 1.537.000\r\n\r\nNote:\r\n- Pengiriman dari market place Tokopedia\r\n- Lokasi seller dari kota Jakarta Utara\r\n- Ongkir pengiriman barang reward ditanggung pelanggan (konfirmasi dari pelanggan via WA)\r\n- Jika dari pelanggan sudah transfer untuk ongkir, akan diupdate kembali di finance\r\n\r\nLink :\r\n- https://www.tokopedia.com/wahanasuperstore/garansiresmi-yong-ma-rice-cooker-smc-8027-merah\r\n- https://www.tokopedia.com/wahanasuperstore/miyako-standing-fan-kas1618kb',0,NULL,NULL,24,'2021-06-19 11:20:48',1),(46338,10522,'Done',4,NULL,NULL,108,'2021-06-19 11:48:59',5),(46339,10518,'Done',4,NULL,NULL,108,'2021-06-19 11:49:13',5),(46340,10527,NULL,1,NULL,NULL,34,'2021-06-19 11:55:03',2),(46341,10528,NULL,1,NULL,NULL,176,'2021-06-19 12:55:40',2),(46342,10528,'verifikasi:\r\n\r\nTagihan All Vendor periode 12-18 Juni 2021 sudah diverifikasi, hasilnya ada selisih Rp -40,375(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 128,656,103\r\n- Tagihan Vendor Rp 128,696,478\r\n- Selisih Barang Bonus Rp -40,375\r\n\r\nPembulatan kode transfer dan buffer saldo karena habis menjadi Rp 128,704,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-06-19 12:58:31',3),(46343,10527,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pE75028oO9.jpg',NULL,179,'2021-06-19 13:30:41',3),(46344,10526,'#\r\nBarang reward langsung dikirimkan ke alamat rumah nya di Kab. Pangandaran. \r\nBerikut alamat nya \"Perumahan Grand Parigi, Jalan Babakan Ardiyasa, Blok I No.46, Desa Karangjaladri\"\r\n\r\n##\r\nOngkir ditanggung oleh pembeli sebesar Rp 238.000 dan sudah ditransfer ke rekening BRI Dropshipper pada tanggal 19 Juni 2021\r\n\r\n###\r\nTeks mutasi rekening : \r\n19/06/21	TRANSFER NBMB ANDREAN FITZGE TO WAHYUNI\r\n238.000,00',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G1Y5C19641.png',NULL,24,'2021-06-19 13:43:59',2),(46345,10524,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-06-19 13:44:07',3),(46346,10521,'Nama pelanggan: SimonPetrus\r\nNilai poin: 32	\r\nPoin digunakan: -25	\r\nSisa: 7\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-19 13:45:57',3),(46347,10526,'#verified\r\nNama pelanggan: Andrean Fitzgerald\r\n  Nilai poin: 3256	\r\n  Poin digunakan: -2635\r\n  Sisa: 621\r\nSebelumnya pelanggan juga sudah pernah klaim 3 kipas angin dan 1 blender sekaligus dikirim dari Jakarta (Toko) ke Pangandaran (Alamat Pelanggan).\r\n\r\nOngkir ditanggung oleh pelanggan.\r\n\r\nReputasi toko penjual baik.\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-19 13:56:12',3),(46348,10529,NULL,1,NULL,NULL,48,'2021-06-19 14:29:37',2),(46349,10529,NULL,0,NULL,NULL,34,'2021-06-19 14:31:54',1),(46350,10528,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n128704649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n128,704,649.00\r\nDB',3,NULL,NULL,1,'2021-06-19 14:31:58',4),(46351,10524,'#Disetujui',3,NULL,NULL,1,'2021-06-19 14:32:30',4),(46352,10527,'#Disetujui',3,NULL,NULL,10,'2021-06-19 14:32:57',4),(46353,10521,'#Disetujui',3,NULL,NULL,10,'2021-06-19 14:33:30',4),(46354,10521,'#Disetujui\r\n#saldo BCA umum 4,853,101.00',3,NULL,NULL,1,'2021-06-19 14:34:23',4),(46355,10526,'#Disetujui',3,NULL,NULL,10,'2021-06-19 14:35:01',4),(46356,10500,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n164649.00\r\nTagihan POS\r\n7-12 Juni\r\nWAHYUNI\r\n0000\r\n164,649.00\r\nDB',3,NULL,NULL,1,'2021-06-19 14:37:31',4),(46357,10529,NULL,1,NULL,NULL,48,'2021-06-19 14:38:09',2),(46358,10529,'Tagihan Supp Barang 19 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 18,032,928\r\n\r\nPembulatan kode transfer menjadi 18,031,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XFCFUg5452.jpg',NULL,34,'2021-06-19 14:39:28',3),(46359,10502,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n74649.00\r\nTagihan Sicepat\r\n8-15 Juni\r\nWAHYUNI\r\n0000\r\n74,649.00\r\nDB',3,NULL,NULL,1,'2021-06-19 14:41:12',4),(46360,10525,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n17812644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n17,812,644.00\r\nDB',3,NULL,NULL,10,'2021-06-19 14:43:41',4),(46361,10527,'Done',4,NULL,NULL,108,'2021-06-19 15:06:10',5),(46362,10500,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R96w6HYH20.png',NULL,176,'2021-06-19 15:07:55',5),(46363,10502,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oD0V0F5M2M.png',NULL,176,'2021-06-19 15:08:08',5),(46364,10528,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-19 15:08:15',5),(46365,10530,'#Disetujui',1,NULL,NULL,202,'2021-06-19 15:13:20',2),(46366,10530,'#Disetujui',2,NULL,NULL,202,'2021-06-19 15:13:31',3),(46367,10512,'Done',4,NULL,NULL,108,'2021-06-19 15:15:49',5),(46368,10523,'Done',4,NULL,NULL,108,'2021-06-19 16:12:31',5),(46369,10525,'#Done',4,NULL,NULL,40,'2021-06-19 16:17:58',5),(46370,10526,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0K60b78c86.png',NULL,24,'2021-06-19 16:25:40',5),(46371,10521,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5F7T5vX089.png',NULL,24,'2021-06-19 16:28:16',5),(46372,10529,'#Disetujui',3,NULL,NULL,10,'2021-06-19 17:08:13',4),(46373,10529,'Done',4,NULL,NULL,108,'2021-06-21 02:45:41',5),(46374,10508,'Done',4,NULL,NULL,108,'2021-06-21 02:45:59',5),(46375,10532,NULL,1,NULL,NULL,20,'2021-06-21 08:29:48',2),(46376,10532,NULL,2,NULL,NULL,20,'2021-06-21 08:29:55',3),(46377,10531,NULL,1,NULL,NULL,34,'2021-06-21 09:28:36',2),(46378,10531,'#Disetujui',2,NULL,NULL,34,'2021-06-21 09:28:41',3),(46379,10530,'#Disetujui',3,NULL,NULL,10,'2021-06-21 09:29:07',4),(46380,10531,'#Disetujui',3,NULL,NULL,10,'2021-06-21 10:00:08',4),(46381,10532,'#Disetujui',3,NULL,NULL,10,'2021-06-21 10:00:31',4),(46382,10533,NULL,1,NULL,NULL,20,'2021-06-21 11:10:52',2),(46383,10533,NULL,2,NULL,NULL,20,'2021-06-21 11:10:59',3),(46384,10534,NULL,1,NULL,NULL,24,'2021-06-21 12:55:37',2),(46385,10524,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RXk1k3e64L.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7T3399ODlK.jpeg',175,'2021-06-21 14:23:42',5),(46386,10535,NULL,1,NULL,NULL,29,'2021-06-21 14:36:19',2),(46387,10536,NULL,1,NULL,NULL,156,'2021-06-21 15:07:46',2),(46388,10536,'Note : Dibatalkan karena mobil sudah Interval sudah ada',5,NULL,NULL,180,'2021-06-21 15:21:39',6),(46389,10537,NULL,1,NULL,NULL,48,'2021-06-21 15:22:38',2),(46390,10535,NULL,2,NULL,NULL,180,'2021-06-21 15:22:48',3),(46391,10537,'Tagihan Supp Barang 21 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 21,951,600\r\n\r\nPembulatan kode transfer menjadi 21,961,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5GNcqr9so6.jpg',NULL,34,'2021-06-21 15:23:27',3),(46392,10538,NULL,1,NULL,NULL,29,'2021-06-21 15:39:08',2),(46393,10538,NULL,0,NULL,NULL,29,'2021-06-21 15:39:20',1),(46394,10538,NULL,1,NULL,NULL,29,'2021-06-21 15:41:20',2),(46395,10538,'Note:\r\n- Pemenang Give Away edisi bulan Maret\r\n- Pelaanggan baru berbelanja kembai sehingga baru mint dikirimkan untuk hadianya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62g135091X.jpg',NULL,180,'2021-06-21 15:45:17',3),(46396,10537,'21/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,961,218.00',3,NULL,NULL,1,'2021-06-21 15:55:01',4),(46397,10537,'Done',4,NULL,NULL,108,'2021-06-21 16:21:00',5),(46398,10530,'Done',4,NULL,NULL,108,'2021-06-21 16:21:35',5),(46399,10539,NULL,1,NULL,NULL,176,'2021-06-21 16:55:29',2),(46400,10539,NULL,2,NULL,NULL,176,'2021-06-21 16:55:36',3),(46401,10533,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n16232644.00\r\nNC Barokah\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n16,232,644.00\r\nDB',3,NULL,NULL,10,'2021-06-21 17:10:41',4),(46402,10540,NULL,1,NULL,NULL,156,'2021-06-21 17:29:45',2),(46403,10540,NULL,2,NULL,NULL,180,'2021-06-21 17:34:17',3),(46404,10534,'Nama pelanggan: Afianto\r\nNilai poin: 2252	\r\nPoin digunakan: -2250\r\nSisa: 2\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-21 18:43:30',3),(46405,10540,'#Disetujui',3,NULL,NULL,10,'2021-06-22 06:07:00',4),(46406,10539,'#Disetujui',3,NULL,NULL,10,'2021-06-22 06:07:22',4),(46407,10538,'#Disetujui',3,NULL,NULL,10,'2021-06-22 06:07:44',4),(46408,10535,'#Disetujui',3,NULL,NULL,10,'2021-06-22 06:08:02',4),(46409,10534,'#Disetujui',3,NULL,NULL,10,'2021-06-22 06:08:23',4),(46410,10541,NULL,1,NULL,NULL,20,'2021-06-22 08:15:52',2),(46411,10541,NULL,2,NULL,NULL,20,'2021-06-22 08:15:59',3),(46412,10533,'#Done',4,NULL,NULL,40,'2021-06-22 08:23:01',5),(46413,10542,NULL,1,NULL,NULL,176,'2021-06-22 09:06:21',2),(46414,10542,'Verifikasi:\r\nTotal Tagihan Vendor: 73,874,087\r\nTotal Tagihan Resellerdropship: 73,853,478\r\nSelisih : -20,609 (barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.73,874,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-06-22 09:07:27',3),(46415,10543,NULL,1,NULL,NULL,29,'2021-06-22 09:07:33',2),(46416,10543,NULL,2,NULL,NULL,180,'2021-06-22 09:10:12',3),(46417,10543,'#Disetujui',3,NULL,NULL,10,'2021-06-22 09:41:07',4),(46418,10541,'#Disetujui',3,NULL,NULL,10,'2021-06-22 09:41:27',4),(46419,10544,NULL,1,NULL,NULL,29,'2021-06-22 10:08:34',2),(46420,10544,NULL,2,NULL,NULL,180,'2021-06-22 10:35:50',3),(46421,10535,'Done',4,NULL,NULL,108,'2021-06-22 10:44:32',5),(46422,10543,'Done',4,NULL,NULL,108,'2021-06-22 10:46:30',5),(46423,10538,'Done',4,NULL,NULL,108,'2021-06-22 10:50:33',5),(46424,10545,NULL,1,NULL,NULL,20,'2021-06-22 11:57:34',2),(46425,10545,NULL,2,NULL,NULL,20,'2021-06-22 11:57:42',3),(46426,10539,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-06-22 13:41:26',5),(46427,10546,NULL,1,NULL,NULL,34,'2021-06-22 13:44:59',2),(46428,10547,NULL,1,NULL,NULL,48,'2021-06-22 14:45:04',2),(46429,10547,'Tagihan Supp Barang 22 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 11,202,800\r\n\r\nPembulatan kode transfer menjadi 11,201,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I9B54A6e11.jpg',NULL,34,'2021-06-22 14:45:35',3),(46430,10531,'Done',4,NULL,NULL,108,'2021-06-22 15:05:59',5),(46431,10546,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7JV3ygDp8K.jpg',NULL,179,'2021-06-22 15:56:20',3),(46432,10532,'Done',4,NULL,NULL,108,'2021-06-22 16:37:59',5),(46433,10541,'Done',4,NULL,NULL,108,'2021-06-22 16:38:04',5),(46434,10545,'PEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n9582644.00\r\nNC Barokah Kencana\r\nABDUL RAHIM\r\n0000\r\n9,582,644.00\r\nDB',2,NULL,NULL,10,'2021-06-22 16:54:46',3),(46435,10548,'#Disetujui',1,NULL,NULL,202,'2021-06-22 17:21:35',2),(46436,10548,NULL,2,NULL,NULL,202,'2021-06-22 17:21:41',3),(46437,10534,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1940THjE6J.png',NULL,24,'2021-06-23 08:38:43',5),(46438,10549,NULL,1,NULL,NULL,20,'2021-06-23 08:53:24',2),(46439,10549,NULL,2,NULL,NULL,20,'2021-06-23 08:53:34',3),(46440,10549,'#Disetujui',3,NULL,NULL,10,'2021-06-23 09:42:06',4),(46441,10548,'#Disetujui',3,NULL,NULL,10,'2021-06-23 09:42:34',4),(46442,10550,NULL,1,NULL,NULL,20,'2021-06-23 09:48:37',2),(46443,10550,NULL,2,NULL,NULL,20,'2021-06-23 09:48:45',3),(46444,10550,NULL,0,NULL,NULL,20,'2021-06-23 09:51:13',1),(46445,10550,NULL,1,NULL,NULL,20,'2021-06-23 09:51:39',2),(46446,10550,NULL,2,NULL,NULL,20,'2021-06-23 09:51:53',3),(46447,10551,NULL,1,NULL,NULL,180,'2021-06-23 09:53:50',2),(46448,10552,NULL,1,NULL,NULL,20,'2021-06-23 10:10:33',2),(46449,10552,NULL,2,NULL,NULL,20,'2021-06-23 10:11:02',3),(46450,10542,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-23 10:46:29',4),(46451,10544,'#Disetujui',3,NULL,NULL,10,'2021-06-23 10:47:07',4),(46452,10546,'#Disetujui',3,NULL,NULL,10,'2021-06-23 10:47:41',4),(46453,10550,'#Disetujui',3,NULL,NULL,10,'2021-06-23 10:49:21',4),(46454,10552,'#Disetujui',3,NULL,NULL,10,'2021-06-23 10:49:47',4),(46455,10540,'Done',4,NULL,NULL,108,'2021-06-23 10:53:29',5),(46456,10545,'#Disetujui',3,NULL,NULL,10,'2021-06-23 10:56:54',4),(46457,10553,'#Disetujui',1,NULL,NULL,202,'2021-06-23 11:03:22',2),(46458,10553,'#Disetujui',2,NULL,NULL,202,'2021-06-23 11:03:30',3),(46459,10554,NULL,1,NULL,NULL,176,'2021-06-23 11:03:44',2),(46460,10554,'Verifikasi :\r\nTagihan POS: 55,000\r\nTagihan Dropshipper: 55,000\r\nSelisih: 0 (Balance)\r\nTotal Pembayaran Rp.55,000-Rp. 4,400(diskon 8%) = Rp.50,600\r\n======================================\r\n\r\nPembulatan kode transfer  menjadi Rp.54,649\r\n\r\nTerlampir data validasi POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nTerlampir Tagihan POS :\r\nhttps://sg.docworkspace.com/d/sIJy82ch3n6P3hQY\r\n\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-06-23 11:04:33',3),(46461,10553,NULL,0,NULL,NULL,202,'2021-06-23 11:07:41',1),(46462,10555,NULL,1,NULL,NULL,176,'2021-06-23 11:08:41',2),(46463,10555,'Verifikasi\r\nTagihan Kurir : 471,000\r\nTagihan Dropshipper : 436,000\r\nSelisih : -35,000 (Minus)\r\n*Keterangan ada di google sheet. \r\n\r\nPembulatan kode transfer menjadi : 474,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-23 11:09:29',3),(46464,10553,'#Disetujui',1,NULL,NULL,202,'2021-06-23 11:10:51',2),(46465,10553,NULL,2,NULL,NULL,202,'2021-06-23 11:10:59',3),(46466,10556,NULL,1,NULL,NULL,176,'2021-06-23 11:13:16',2),(46467,10556,'Verifikasi Tagihan Sicepat periode 15-21 Juni 2021:\r\nTarif Kurir: 86,000\r\nTarif DSP: 70,000\r\nSelisih : -16,000 (Minus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 86,000\r\nPembulatan kode transfer Menjadi Rp 84,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-23 11:14:04',3),(46468,10542,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-23 11:14:51',5),(46469,10553,NULL,0,NULL,NULL,202,'2021-06-23 11:31:24',1),(46470,10553,'#Disetujui',1,NULL,NULL,202,'2021-06-23 11:32:51',2),(46471,10553,NULL,2,NULL,NULL,202,'2021-06-23 11:33:00',3),(46472,10553,'#Disetujui',2,NULL,NULL,202,'2021-06-23 11:33:19',3),(46473,10557,NULL,1,NULL,NULL,176,'2021-06-23 13:28:21',2),(46474,10557,NULL,2,NULL,NULL,176,'2021-06-23 13:28:28',3),(46475,10558,NULL,1,NULL,NULL,20,'2021-06-23 14:12:16',2),(46476,10558,NULL,2,NULL,NULL,20,'2021-06-23 14:12:25',3),(46477,10474,'Done',4,NULL,NULL,108,'2021-06-23 14:18:59',5),(46478,10552,'Done',4,NULL,NULL,108,'2021-06-23 14:20:18',5),(46479,10546,'Done',4,NULL,NULL,108,'2021-06-23 14:33:12',5),(46480,10549,'Done',4,NULL,NULL,108,'2021-06-23 14:52:00',5),(46481,10559,NULL,1,NULL,NULL,24,'2021-06-23 14:52:53',2),(46482,10561,NULL,1,NULL,NULL,179,'2021-06-23 14:57:22',2),(46483,10561,'#Disetujui',2,NULL,NULL,179,'2021-06-23 14:57:31',3),(46484,10548,'Done',4,NULL,NULL,108,'2021-06-23 14:58:26',5),(46485,10560,NULL,1,NULL,NULL,48,'2021-06-23 15:07:02',2),(46486,10560,'Tagihan Supp Barang 23 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 12,026,350\r\n\r\nPembulatan kode transfer menjadi 12,031,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WU18OV615W.jpg',NULL,34,'2021-06-23 15:08:41',3),(46487,10550,'Done',4,NULL,NULL,108,'2021-06-23 15:12:29',5),(46488,10545,'#Done',4,NULL,NULL,40,'2021-06-23 15:13:03',5),(46489,10557,'#Disetujui',3,NULL,NULL,1,'2021-06-23 15:55:04',4),(46490,10547,'22/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,201,218.00',3,NULL,NULL,1,'2021-06-23 15:55:39',4),(46491,10560,'23/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,031,218.00',3,NULL,NULL,1,'2021-06-23 15:55:59',4),(46492,10547,'Done',4,NULL,NULL,108,'2021-06-23 16:02:56',5),(46493,10560,'Done',4,NULL,NULL,108,'2021-06-23 16:03:03',5),(46494,10557,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q10417ObMO.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0xgc6l617b.jpeg',175,'2021-06-23 16:22:34',5),(46495,10553,NULL,0,NULL,NULL,202,'2021-06-23 16:28:16',1),(46496,10559,'#verified\r\nAda orderan non interval yang cukup besar dari pelanggan RD untuk sepatu boots (Rp4.988.928).\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-23 17:12:25',3),(46497,10562,NULL,1,NULL,NULL,108,'2021-06-24 08:56:07',2),(46498,10551,NULL,0,NULL,NULL,180,'2021-06-24 08:59:15',1),(46499,10551,NULL,1,NULL,NULL,180,'2021-06-24 08:59:41',2),(46500,10551,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-24 09:05:18',3),(46501,10553,'#Disetujui',1,NULL,NULL,202,'2021-06-24 09:36:41',2),(46502,10553,'#Disetujui',2,NULL,NULL,202,'2021-06-24 09:36:52',3),(46503,10551,'#Disetujui',3,NULL,NULL,10,'2021-06-24 09:40:11',4),(46504,10563,NULL,1,NULL,NULL,20,'2021-06-24 09:40:30',2),(46505,10563,NULL,1,NULL,NULL,20,'2021-06-24 09:40:30',2),(46506,10563,NULL,2,NULL,NULL,20,'2021-06-24 09:40:40',3),(46507,10561,'#Disetujui',3,NULL,NULL,10,'2021-06-24 09:40:48',4),(46508,10558,'#Disetujui',3,NULL,NULL,10,'2021-06-24 09:41:00',4),(46509,10563,'#Disetujui',3,NULL,NULL,10,'2021-06-24 09:41:26',4),(46510,10562,'#disetujui\r\n\r\nRencana utk pembelian kaos kaki hari jumat',2,NULL,NULL,6,'2021-06-24 10:01:14',3),(46511,10564,NULL,1,NULL,NULL,156,'2021-06-24 10:01:40',2),(46512,10564,NULL,2,NULL,NULL,180,'2021-06-24 10:03:51',3),(46513,10559,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-06-24 10:47:41',4),(46514,10565,NULL,1,NULL,NULL,24,'2021-06-24 10:48:53',2),(46515,10559,'#sudah diproses pada ID saldo S21007416',4,NULL,NULL,24,'2021-06-24 10:51:03',5),(46516,10562,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n10002644.00\r\nTamba Kas tunai\r\nITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-06-24 10:53:08',4),(46517,10553,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n1242644.00\r\nNC Suplier\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,242,644.00\r\nDB',3,NULL,NULL,10,'2021-06-24 10:53:32',4),(46518,10564,'#Disetujui',3,NULL,NULL,10,'2021-06-24 10:53:54',4),(46519,10566,NULL,1,NULL,NULL,20,'2021-06-24 10:56:03',2),(46520,10566,NULL,2,NULL,NULL,20,'2021-06-24 10:56:11',3),(46521,10558,'#Done',4,NULL,NULL,40,'2021-06-24 14:29:42',5),(46522,10564,'#Done',4,NULL,NULL,40,'2021-06-24 14:46:27',5),(46523,10567,'#Disetujui',1,NULL,NULL,179,'2021-06-24 15:17:14',2),(46524,10551,'Done',4,NULL,NULL,108,'2021-06-24 15:17:52',5),(46525,10567,'Verifikasi pengajuan servis diupdate di google sheets HRGA.Kendaraan #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-24 15:17:54',3),(46526,10568,NULL,1,NULL,NULL,179,'2021-06-24 15:18:10',2),(46527,10568,'Verifikasi pengajuan servis diupdate di google sheets HRGA.Kendaraan #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-24 15:18:23',3),(46528,10562,'Done',4,NULL,NULL,108,'2021-06-24 15:44:19',5),(46529,10553,'Done',4,NULL,NULL,108,'2021-06-24 15:44:26',5),(46530,10569,NULL,1,NULL,NULL,48,'2021-06-24 15:50:37',2),(46531,10569,'Tagihan Supp Barang 24 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 24,121,325\r\n\r\nPembulatan kode transfer menjadi 24,121,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g85SF9abFO.jpg',NULL,34,'2021-06-24 15:51:58',3),(46532,10566,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n13562644.00\r\nKencana Eka Jaya\r\nABDUL RAHIM\r\n0000\r\n13,562,644.00\r\nDB',3,NULL,NULL,10,'2021-06-24 15:52:04',4),(46533,10570,'#Disetujui',1,NULL,NULL,179,'2021-06-24 16:31:31',2),(46534,10570,'Verfikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-24 16:31:57',3),(46535,10567,'#Disetujui',3,NULL,NULL,10,'2021-06-24 16:34:28',4),(46536,10567,'On Review',2,NULL,NULL,10,'2021-06-24 16:35:27',3),(46537,10566,'#Done',4,NULL,NULL,40,'2021-06-24 16:41:43',5),(46538,10568,'Verifikasi pengajuan servis diupdate di google sheets HRGA.Kendaraan dan dilampirkan untuk anjuran servis berkala #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S4k2A1B1X2.jpg',NULL,179,'2021-06-24 16:49:52',3),(46539,10567,'Verifikasi pengajuan servis diupdate di google sheets HRGA.Kendaraan dan dilampirkan untuk anjuran servis berkala #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5k6EaYZ98l.jpg',NULL,179,'2021-06-24 16:50:47',3),(46540,10544,'Done',4,NULL,NULL,108,'2021-06-24 16:58:23',5),(46541,10567,'#Disetujui',3,NULL,NULL,10,'2021-06-24 17:00:26',4),(46542,10568,'#Disetujui',3,NULL,NULL,10,'2021-06-24 17:00:32',4),(46543,10570,'#Disetujui',3,NULL,NULL,10,'2021-06-24 17:01:32',4),(46544,10565,'Nama pelanggan: Afianto\r\nNilai poin: 2283	\r\nPoin digunakan: -2275\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-24 17:29:35',3),(46545,10571,NULL,1,NULL,NULL,20,'2021-06-24 17:38:24',2),(46546,10571,NULL,2,NULL,NULL,20,'2021-06-24 17:39:06',3),(46547,10572,NULL,1,NULL,NULL,24,'2021-06-24 17:41:48',2),(46548,10572,'Nama pelanggan: Yunus\r\nNilai poin: 589	\r\nPoin digunakan: -460	\r\nSisa: 129\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-24 18:00:31',3),(46549,10573,NULL,1,NULL,NULL,108,'2021-06-25 09:33:59',2),(46550,10574,NULL,1,NULL,NULL,20,'2021-06-25 09:37:36',2),(46551,10575,NULL,1,NULL,NULL,20,'2021-06-25 09:39:05',2),(46552,10575,NULL,2,NULL,NULL,20,'2021-06-25 09:39:12',3),(46553,10574,NULL,2,NULL,NULL,20,'2021-06-25 09:39:21',3),(46554,10575,'#Disetujui',3,NULL,NULL,10,'2021-06-25 09:55:30',4),(46555,10574,'#Disetujui',3,NULL,NULL,10,'2021-06-25 09:55:49',4),(46556,10571,'#Disetujui',3,NULL,NULL,10,'2021-06-25 09:56:11',4),(46557,10565,'#Disetujui',3,NULL,NULL,10,'2021-06-25 09:56:39',4),(46558,10572,'#Disetujui',3,NULL,NULL,10,'2021-06-25 09:56:58',4),(46559,10571,'Done',4,NULL,NULL,108,'2021-06-25 10:23:11',5),(46560,10576,NULL,1,NULL,NULL,20,'2021-06-25 10:42:35',2),(46561,10576,NULL,2,NULL,NULL,20,'2021-06-25 10:42:48',3),(46562,10565,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00o102L10H.png',NULL,24,'2021-06-25 13:14:36',5),(46563,10572,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8V9pWLY5N8.png',NULL,24,'2021-06-25 13:14:53',5),(46564,10570,'Done',4,NULL,NULL,108,'2021-06-25 13:49:54',5),(46565,10575,'Done',4,NULL,NULL,108,'2021-06-25 13:56:27',5),(46566,10578,NULL,1,NULL,NULL,48,'2021-06-25 14:40:36',2),(46567,10578,'Tagihan Supp Barang 25 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 20,293,600\r\n\r\nPembulatan kode transfer menjadi 20,291,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Z09Sy7848.jpg',NULL,34,'2021-06-25 14:42:15',3),(46568,10579,NULL,1,NULL,NULL,34,'2021-06-25 15:26:53',2),(46569,10579,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-06-25 15:27:13',3),(46570,10561,'Done',4,NULL,NULL,108,'2021-06-25 15:32:45',5),(46571,10580,NULL,1,NULL,NULL,179,'2021-06-25 15:35:57',2),(46572,10580,'Approvel via group WA\r\n#Disetujui',2,NULL,NULL,179,'2021-06-25 15:36:13',3),(46573,10581,NULL,1,NULL,NULL,29,'2021-06-25 15:40:18',2),(46574,10580,'#Disetujui',3,NULL,NULL,1,'2021-06-25 15:40:27',4),(46575,10568,'Done',4,NULL,NULL,108,'2021-06-25 15:49:27',5),(46576,10567,'Done',4,NULL,NULL,108,'2021-06-25 15:52:20',5),(46577,10580,'Done',4,NULL,NULL,108,'2021-06-25 15:52:26',5),(46578,10582,NULL,1,NULL,NULL,179,'2021-06-25 15:58:13',2),(46579,10582,'Dilampirkan data servis rutin\r\n#Disetujui',2,NULL,NULL,179,'2021-06-25 15:58:53',3),(46580,10583,NULL,1,NULL,NULL,179,'2021-06-25 15:59:08',2),(46581,10583,'Dilampirkan data servis rutin\r\n#Disetujui',2,NULL,NULL,179,'2021-06-25 15:59:24',3),(46582,10573,'Konfirmasi dan pengecekan untuk listrk MS8 #done\r\n#Disetujui',2,NULL,NULL,179,'2021-06-25 16:06:04',3),(46583,10584,NULL,1,NULL,NULL,180,'2021-06-25 16:49:45',2),(46584,10584,'Cashbon berjalan dilapirkan dan sisa cashbon 0 \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j325H17yXb.jpg',NULL,179,'2021-06-25 16:59:15',3),(46585,10576,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n34332644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n34,332,644.00\r\nDB',3,NULL,NULL,10,'2021-06-25 17:12:35',4),(46586,10573,'#Disetujui',3,NULL,NULL,10,'2021-06-25 17:14:28',4),(46587,10579,'#Disetujui',3,NULL,NULL,10,'2021-06-25 17:15:00',4),(46588,10582,'#Disetujui',3,NULL,NULL,10,'2021-06-25 17:15:53',4),(46589,10583,'#Disetujui',3,NULL,NULL,10,'2021-06-25 17:16:27',4),(46590,10584,'#Disetujui',3,NULL,NULL,10,'2021-06-25 17:16:49',4),(46591,10578,'25/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,291,218.00',3,NULL,NULL,10,'2021-06-25 17:21:26',4),(46592,10569,'24/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,121,218.00',3,NULL,NULL,10,'2021-06-25 17:21:44',4),(46593,10585,NULL,1,NULL,NULL,20,'2021-06-26 08:18:19',2),(46594,10585,NULL,2,NULL,NULL,20,'2021-06-26 08:18:25',3),(46595,10576,'#Done',4,NULL,NULL,40,'2021-06-26 08:25:49',5),(46596,10586,NULL,1,NULL,NULL,179,'2021-06-26 08:31:48',2),(46597,10586,'#Disetujui',2,NULL,NULL,179,'2021-06-26 08:31:54',3),(46598,10563,'Done',4,NULL,NULL,108,'2021-06-26 08:33:48',5),(46599,10581,NULL,2,NULL,NULL,180,'2021-06-26 08:40:22',3),(46600,10587,NULL,1,NULL,NULL,180,'2021-06-26 08:46:06',2),(46601,10587,'Cashbon mingguan\r\n#Disetujui',2,NULL,NULL,179,'2021-06-26 08:50:19',3),(46602,10589,NULL,1,NULL,NULL,20,'2021-06-26 09:05:14',2),(46603,10589,NULL,2,NULL,NULL,20,'2021-06-26 09:05:20',3),(46604,10590,NULL,1,NULL,NULL,176,'2021-06-26 10:44:17',2),(46605,10590,'verifikasi:\r\n\r\nTagihan All Vendor periode 19-25 Juni 2021 sudah diverifikasi, hasilnya ada selisih Rp -10,832(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 113,975,864\r\n- Tagihan Vendor Rp 113,986,696\r\n- Selisih Barang Bonus Rp -10,832\r\n\r\nPembulatan kode transfer  menjadi Rp 113,984,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-06-26 10:44:29',3),(46606,10569,'Done',4,NULL,NULL,108,'2021-06-26 13:25:05',5),(46607,10578,'Done',4,NULL,NULL,108,'2021-06-26 13:25:12',5),(46608,10584,'Done',4,NULL,NULL,108,'2021-06-26 13:32:09',5),(46609,10585,'#Disetujui',3,NULL,NULL,1,'2021-06-26 13:32:32',4),(46610,10590,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n113984649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n113,984,649.00\r\nDB',3,NULL,NULL,1,'2021-06-26 13:36:40',4),(46611,10554,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n54649.00\r\nTagihan POS\r\n14-19 Juni\r\nWAHYUNI\r\n0000\r\n54,649.00\r\nDB',3,NULL,NULL,1,'2021-06-26 13:39:55',4),(46612,10555,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n474649.00\r\nTagihan Sentral\r\nCargo 14-19 Juni\r\nWAHYUNI\r\n0000\r\n474,649.00\r\nDB',3,NULL,NULL,1,'2021-06-26 13:42:37',4),(46613,10556,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n84649.00\r\nTagihan Sicepat\r\n15-21 Juni\r\nWAHYUNI\r\n0000\r\n84,649.00\r\nDB',3,NULL,NULL,1,'2021-06-26 13:45:04',4),(46614,10554,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2eTjX29a42.png',NULL,176,'2021-06-26 14:17:19',5),(46615,10555,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rOY30pw0F7.png',NULL,176,'2021-06-26 14:17:26',5),(46616,10556,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z11keY4373.png',NULL,176,'2021-06-26 14:17:37',5),(46617,10590,'#Sudah di Proses',4,NULL,NULL,176,'2021-06-26 14:17:51',5),(46618,10574,'Done',4,NULL,NULL,108,'2021-06-26 14:24:53',5),(46619,10591,NULL,1,NULL,NULL,48,'2021-06-26 14:40:49',2),(46620,10591,'Tagihan Supp Barang 26 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 23,373,500\r\n\r\nPembulatan kode transfer menjadi 23,371,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5pn6t174O9.jpg',NULL,34,'2021-06-26 14:50:42',3),(46621,10573,'Done',4,NULL,NULL,108,'2021-06-26 15:45:02',5),(46622,10579,'Done',4,NULL,NULL,108,'2021-06-26 16:02:00',5),(46623,10587,'#Disetujui',3,NULL,NULL,1,'2021-06-26 16:10:16',4),(46624,10591,'26/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,371,218.00',3,NULL,NULL,1,'2021-06-26 16:13:24',4),(46625,10581,'#Disetujui',3,NULL,NULL,1,'2021-06-26 16:14:49',4),(46626,10586,'#Disetujui',3,NULL,NULL,1,'2021-06-26 16:15:00',4),(46627,10587,'Done',4,NULL,NULL,108,'2021-06-26 16:25:10',5),(46628,10585,'Done',4,NULL,NULL,108,'2021-06-26 16:37:39',5),(46629,10591,'Done',4,NULL,NULL,108,'2021-06-26 16:38:03',5),(46630,10592,NULL,1,NULL,NULL,176,'2021-06-28 08:22:20',2),(46631,10592,NULL,2,NULL,NULL,176,'2021-06-28 08:23:17',3),(46632,10593,NULL,1,NULL,NULL,20,'2021-06-28 09:11:24',2),(46633,10593,NULL,2,NULL,NULL,20,'2021-06-28 09:11:30',3),(46634,10577,NULL,1,NULL,NULL,171,'2021-06-28 09:24:16',2),(46635,10577,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-06-28 09:24:40',3),(46636,10594,NULL,1,NULL,NULL,20,'2021-06-28 10:03:18',2),(46637,10594,NULL,2,NULL,NULL,20,'2021-06-28 10:03:28',3),(46638,10592,'#Disetujui',3,NULL,NULL,10,'2021-06-28 11:10:08',4),(46639,10577,'#Disetujui',3,NULL,NULL,10,'2021-06-28 11:10:42',4),(46640,10594,'#Disetujui',3,NULL,NULL,10,'2021-06-28 11:11:25',4),(46641,10589,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n15442644.00\r\nNC Kencana Eka\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n15,442,644.00\r\nDB',3,NULL,NULL,10,'2021-06-28 11:13:11',4),(46642,10595,NULL,1,NULL,NULL,156,'2021-06-28 13:08:15',2),(46643,10596,NULL,1,NULL,NULL,156,'2021-06-28 13:09:22',2),(46644,10596,NULL,2,NULL,NULL,180,'2021-06-28 13:17:51',3),(46645,10593,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n1242644.00\r\nNC Hadekey\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n1,242,644.00\r\nDB',3,NULL,NULL,10,'2021-06-28 14:26:27',4),(46646,10596,'#Disetujui',3,NULL,NULL,10,'2021-06-28 14:27:07',4),(46647,10589,'#Done',4,NULL,NULL,40,'2021-06-28 14:37:23',5),(46648,10592,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1151X24n99.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5h9wh5Y968.jpeg',175,'2021-06-28 15:32:15',5),(46649,10593,'#Done',4,NULL,NULL,40,'2021-06-28 15:52:11',5),(46650,10597,NULL,1,NULL,NULL,48,'2021-06-28 15:58:55',2),(46651,10597,'Tagihan Supp Barang 28 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 26,038,450\r\n\r\nPembulatan kode transfer menjadi 26,041,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,NULL,NULL,34,'2021-06-28 16:07:06',3),(46652,10597,'Tagihan Supp Barang 28 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 26,038,450\r\n\r\nPembulatan kode transfer menjadi 26,041,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U8448j5sIh.jpg',NULL,34,'2021-06-28 16:08:46',3),(46653,10598,NULL,1,NULL,NULL,175,'2021-06-28 16:11:40',2),(46654,10597,'28/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,041,218.00',3,NULL,NULL,1,'2021-06-28 16:14:08',4),(46655,10493,'Done',4,NULL,NULL,108,'2021-06-28 16:18:49',5),(46656,10597,'Done',4,NULL,NULL,108,'2021-06-28 16:19:06',5),(46657,10595,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I5En5l7Vkp.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2QpY9eF298.jpg',180,'2021-06-28 16:25:52',3),(46658,10598,'#Disetujui\r\nPengharum ruangan gantung (2pcs)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-28 17:12:47',3),(46659,10599,NULL,1,NULL,NULL,20,'2021-06-28 17:24:08',2),(46660,10599,NULL,2,NULL,NULL,20,'2021-06-28 17:24:17',3),(46661,10600,NULL,1,NULL,NULL,20,'2021-06-28 17:27:30',2),(46662,10600,NULL,2,NULL,NULL,20,'2021-06-28 17:27:37',3),(46663,10601,NULL,1,NULL,NULL,176,'2021-06-28 17:36:26',2),(46664,10601,NULL,2,NULL,NULL,176,'2021-06-28 17:36:31',3),(46665,10602,NULL,1,NULL,NULL,24,'2021-06-29 08:29:59',2),(46666,10603,NULL,1,NULL,NULL,24,'2021-06-29 08:31:40',2),(46667,10602,'Nama pelanggan: Afianto\r\nNilai poin: 2301	\r\nPoin digunakan: -2300	\r\nSisa: 1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-29 08:37:14',3),(46668,10603,'#verified\r\nSisa saldo Rp 869.309\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-06-29 08:39:09',3),(46669,10604,NULL,1,NULL,NULL,176,'2021-06-29 09:06:17',2),(46670,10604,'Verifikasi :\r\nTagihan POS: 50,000\r\nTagihan Dropshipper: 71,000\r\nSelisih: 21,000 (Plus)\r\nTotal Pembayaran Rp.50.000-Rp. 4,000(diskon 8%) = Rp.46.000\r\n======================================\r\n\r\nPembulatan kode transfer menjadi Rp.44,649\r\n\r\nTerlampir data validasi POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nTerlampir Tagihan POS :\r\nhttps://sg.docworkspace.com/d/sIJy82ch3n6P3hQY\r\n\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-06-29 09:08:03',3),(46671,10605,NULL,1,NULL,NULL,20,'2021-06-29 09:39:38',2),(46672,10605,NULL,2,NULL,NULL,20,'2021-06-29 09:40:11',3),(46673,10606,NULL,1,NULL,NULL,20,'2021-06-29 09:40:18',2),(46674,10606,NULL,2,NULL,NULL,20,'2021-06-29 09:40:26',3),(46675,10598,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:44:42',4),(46676,10599,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:45:16',4),(46677,10600,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:45:49',4),(46678,10601,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:46:14',4),(46679,10602,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:46:38',4),(46680,10605,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:46:54',4),(46681,10606,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:47:17',4),(46682,10595,'#Disetujui',3,NULL,NULL,10,'2021-06-29 09:48:19',4),(46683,10603,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-06-29 09:51:56',4),(46684,10596,'Done',4,NULL,NULL,108,'2021-06-29 10:23:08',5),(46685,10586,'Done',4,NULL,NULL,108,'2021-06-29 10:24:41',5),(46686,10581,'Done',4,NULL,NULL,108,'2021-06-29 10:30:11',5),(46687,10601,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-06-29 11:23:34',5),(46688,10598,'#Sudah Diproses \r\ntotal Pembelian Rp 43.200,-\r\nuang dari kas Rp 49.000,-\r\nada kelebihan sebesar Rp 5.800,-\r\ndan sudah di masukan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5j36s1t9s2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5814h60Aw3.jpeg',175,'2021-06-29 11:28:43',5),(46689,10607,NULL,1,NULL,NULL,20,'2021-06-29 11:58:31',2),(46690,10607,NULL,2,NULL,NULL,20,'2021-06-29 11:58:39',3),(46691,10608,NULL,1,NULL,NULL,156,'2021-06-29 14:25:03',2),(46692,10600,'Done',4,NULL,NULL,108,'2021-06-29 14:33:36',5),(46693,10599,'Done',4,NULL,NULL,108,'2021-06-29 14:37:13',5),(46694,10602,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t7UKM50p8N.png',NULL,24,'2021-06-29 14:38:44',5),(46695,10603,'#sudah diproses pada ID saldo S21007474',4,NULL,NULL,24,'2021-06-29 14:39:03',5),(46696,10609,NULL,1,NULL,NULL,20,'2021-06-29 14:56:26',2),(46697,10609,NULL,2,NULL,NULL,20,'2021-06-29 14:56:34',3),(46698,10588,'#Disetujui',1,NULL,NULL,202,'2021-06-29 15:00:25',2),(46699,10588,'#Disetujui',2,NULL,NULL,202,'2021-06-29 15:00:35',3),(46700,10595,'Done',4,NULL,NULL,108,'2021-06-29 15:01:36',5),(46701,10594,'Done',4,NULL,NULL,108,'2021-06-29 15:05:04',5),(46702,10605,'Done',4,NULL,NULL,108,'2021-06-29 15:08:04',5),(46703,10606,'Done',4,NULL,NULL,108,'2021-06-29 15:09:01',5),(46704,10607,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n26672644.00\r\nNC Elbrush\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n26,672,644.00\r\nDB',3,NULL,NULL,10,'2021-06-29 15:17:13',4),(46705,10588,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n2042644.00\r\nNC Suplier\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',3,NULL,NULL,10,'2021-06-29 15:22:35',4),(46706,10609,'#Disetujui',3,NULL,NULL,10,'2021-06-29 15:25:03',4),(46707,10611,NULL,1,NULL,NULL,48,'2021-06-29 15:55:17',2),(46708,10611,'Tagihan Supp Barang 29 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong secara bertahap #done\r\n-Tagihan supplier Rp. 33,983,350\r\n\r\nPembulatan kode transfer menjadi 33,991,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eU0E599531.jpg',NULL,34,'2021-06-29 16:00:29',3),(46709,10608,NULL,2,NULL,NULL,180,'2021-06-29 17:23:26',3),(46710,10612,NULL,1,NULL,NULL,20,'2021-06-29 17:28:57',2),(46711,10612,NULL,2,NULL,NULL,20,'2021-06-29 17:29:03',3),(46712,10588,'#Done',4,NULL,NULL,40,'2021-06-30 08:10:26',5),(46713,10607,'#Done',4,NULL,NULL,40,'2021-06-30 08:10:30',5),(46714,10613,NULL,1,NULL,NULL,24,'2021-06-30 08:24:12',2),(46715,10610,'terlampir invoice dari SMID:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n7pQ5u338Y.jpg',NULL,34,'2021-06-30 08:27:19',2),(46716,10610,'Sisa saldo BCA Umum: 3,833,715',2,NULL,NULL,34,'2021-06-30 08:28:07',3),(46717,10613,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-30 08:35:40',3),(46718,10614,NULL,1,NULL,NULL,20,'2021-06-30 09:19:47',2),(46719,10614,NULL,2,NULL,NULL,20,'2021-06-30 09:20:04',3),(46720,10615,NULL,1,NULL,NULL,20,'2021-06-30 09:23:07',2),(46721,10615,NULL,2,NULL,NULL,20,'2021-06-30 09:23:15',3),(46722,10615,'#Disetujui',3,NULL,NULL,10,'2021-06-30 09:39:00',4),(46723,10613,'#Disetujui',3,NULL,NULL,10,'2021-06-30 09:39:22',4),(46724,10612,'#Disetujui',3,NULL,NULL,10,'2021-06-30 09:39:42',4),(46725,10610,'#Disetujui',3,NULL,NULL,10,'2021-06-30 09:41:25',4),(46726,10616,NULL,1,NULL,NULL,176,'2021-06-30 10:26:07',2),(46727,10616,'verifikasi:\r\n\r\nTagihan Interval Group periode 26-29 Juni 2021 sudah diverifikasi, hasilnya ada selisih Rp -21,456(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 56,387,773\r\n- Tagihan Vendor Rp 56,366,317\r\n- Selisih Barang Bonus Rp -21,456\r\n\r\nPembulatan kode transfer menjadi Rp 56,387,773\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-06-30 10:27:07',3),(46728,10617,NULL,1,NULL,NULL,176,'2021-06-30 10:29:53',2),(46729,10617,'Verifikasi:\r\nTotal Tagihan Vendor: 95,513,791\r\nTotal Tagihan Resellerdropship: 95,492,335\r\nSelisih : -21,456 (barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.95,494,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-06-30 10:30:29',3),(46730,10616,'verifikasi:\r\n\r\nTagihan Interval Group periode 26-29 Juni 2021 sudah diverifikasi, hasilnya ada selisih Rp -21,456(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 56,387,773\r\n- Tagihan Vendor Rp 56,366,317\r\n- Selisih Barang Bonus Rp -21,456\r\n\r\nPembulatan kode transfer menjadi Rp 56,384,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-06-30 10:31:14',3),(46731,10610,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n2422500.00\r\nPemb DP Bluemoon\r\n150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,422,500.00\r\nDB',4,NULL,NULL,34,'2021-06-30 11:23:30',5),(46732,10618,NULL,1,NULL,NULL,156,'2021-06-30 11:29:28',2),(46733,10609,'#Done',4,NULL,NULL,40,'2021-06-30 11:50:09',5),(46734,10612,'#Done',4,NULL,NULL,40,'2021-06-30 11:52:13',5),(46735,10619,NULL,1,NULL,NULL,176,'2021-06-30 12:02:27',2),(46736,10619,'Verifikasi Tagihan Sicepat periode 22-28 Juni 2021:\r\nTarif Kurir: 84,000\r\nTarif DSP: 102,000\r\nSelisih : 18,000 (Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 84,000\r\nPembulatan kode transfer Menjadi Rp 84,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-06-30 12:03:08',3),(46737,10618,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ik5a982eZ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3C1tyZhQ3y.jpg',180,'2021-06-30 14:50:40',3),(46738,10577,'Done',4,NULL,NULL,108,'2021-06-30 15:03:31',5),(46739,10615,'Done',4,NULL,NULL,108,'2021-06-30 15:27:06',5),(46740,10620,NULL,1,NULL,NULL,48,'2021-06-30 15:27:21',2),(46741,10620,'Tagihan Supp Barang 30 Juni. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Cashbon supplier di potong#done\r\n-Tagihan supplier Rp. 12,268,500\r\n\r\nPembulatan kode transfer menjadi 12,271,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A991O7eoxJ.jpg',NULL,34,'2021-06-30 15:30:33',3),(46742,10616,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-30 16:45:01',4),(46743,10617,'Sudah ditransfer',3,NULL,NULL,10,'2021-06-30 16:45:06',4),(46744,10614,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n12752644.00\r\nNC Elbrush Rabu\r\nABDUL RAHIM\r\n0000\r\n12,752,644.00\r\nDB',3,NULL,NULL,10,'2021-06-30 16:50:51',4),(46745,10621,NULL,1,NULL,NULL,24,'2021-06-30 17:06:19',2),(46746,10622,NULL,1,NULL,NULL,24,'2021-06-30 17:07:15',2),(46747,10614,'#Done',4,NULL,NULL,40,'2021-06-30 17:09:24',5),(46748,10623,NULL,1,NULL,NULL,20,'2021-06-30 17:12:09',2),(46749,10623,NULL,2,NULL,NULL,20,'2021-06-30 17:12:16',3),(46750,10621,'Nama pelanggan: Afianto\r\nNilai poin: 2327	\r\nPoin digunakan: -2325	\r\nSisa: 2\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-30 17:34:48',3),(46751,10622,'Nama pelanggan: Achmad Sulaeman\r\nNilai poin: 28	\r\nPoin digunakan: -25	\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-06-30 17:35:50',3),(46752,10613,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E6Pk5V26xV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45P872cn5z.jpeg',175,'2021-07-01 09:31:48',5),(46753,10624,NULL,1,NULL,NULL,179,'2021-07-01 09:47:19',2),(46754,10624,'#Disetujui',2,NULL,NULL,179,'2021-07-01 09:47:26',3),(46755,10625,NULL,1,NULL,NULL,20,'2021-07-01 10:34:28',2),(46756,10625,NULL,2,NULL,NULL,20,'2021-07-01 10:34:35',3),(46757,10626,NULL,1,NULL,NULL,108,'2021-07-01 10:59:07',2),(46758,10626,NULL,2,NULL,NULL,108,'2021-07-01 10:59:13',3),(46759,10627,NULL,1,NULL,NULL,108,'2021-07-01 11:01:23',2),(46760,10628,NULL,1,NULL,NULL,24,'2021-07-01 13:02:46',2),(46761,10629,NULL,1,NULL,NULL,24,'2021-07-01 13:05:14',2),(46762,10628,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 198	\r\nPoin digunakan: -100	\r\nSisa: 98\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-01 13:09:52',3),(46763,10629,'#verified\r\nUntuk memperpanjang masa aktif kartu.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-01 13:13:11',3),(46764,10630,NULL,1,NULL,NULL,179,'2021-07-01 13:43:03',2),(46765,10630,'#Disetujui',2,NULL,NULL,179,'2021-07-01 13:43:11',3),(46766,10631,NULL,1,NULL,NULL,48,'2021-07-01 14:57:33',2),(46767,10631,'Tagihan Supp Barang 1 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 27,365,500\r\n\r\nPembulatan kode transfer menjadi 27,371,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L46bJ686tF.jpg',NULL,34,'2021-07-01 15:00:19',3),(46768,10582,'Done',4,NULL,NULL,108,'2021-07-01 15:04:08',5),(46769,10583,'Done',4,NULL,NULL,108,'2021-07-01 15:04:14',5),(46770,10624,'#Disetujui',3,NULL,NULL,1,'2021-07-01 15:07:36',4),(46771,10631,'01/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,371,218.00',3,NULL,NULL,1,'2021-07-01 15:15:09',4),(46772,10624,'Done',4,NULL,NULL,108,'2021-07-01 15:15:17',5),(46773,10631,'Done',4,NULL,NULL,108,'2021-07-01 15:15:32',5),(46774,10611,'29/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n33,991,218.00',3,NULL,NULL,1,'2021-07-01 15:16:21',4),(46775,10620,'30/06	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,271,218.00',3,NULL,NULL,1,'2021-07-01 15:16:52',4),(46776,10608,'#Disetujui',3,NULL,NULL,1,'2021-07-01 15:17:59',4),(46777,10627,'#Disetujui\r\n\r\nUtk pembelanjaan hari jumat yaitu pengadaan kaos kaki perkiraan 5.000.000 sisa nya buat tambahan klo ada dadakan pembelanjaan secara cash',2,NULL,NULL,6,'2021-07-01 15:33:23',3),(46778,10620,'Done',4,NULL,NULL,108,'2021-07-01 15:34:58',5),(46779,10611,'Done',4,NULL,NULL,108,'2021-07-01 15:35:04',5),(46780,10608,'Done',4,NULL,NULL,108,'2021-07-01 15:38:44',5),(46781,10625,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n12022644.00\r\nNC Kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n12,022,644.00\r\nDB',3,NULL,NULL,10,'2021-07-01 15:39:02',4),(46782,10632,NULL,1,NULL,NULL,24,'2021-07-01 16:22:16',2),(46783,10632,'Nama pelanggan: Fathul Muiz\r\nNilai poin: 105	\r\nPoin digunakan: -100\r\nSisa: 5\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-01 16:25:11',3),(46784,10621,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:43:02',4),(46785,10622,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:43:27',4),(46786,10623,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:43:52',4),(46787,10629,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:44:16',4),(46788,10632,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:44:42',4),(46789,10630,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:45:07',4),(46790,10626,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n5001119.00\r\nTambah BCA Umum\r\nINF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-07-01 16:53:30',4),(46791,10618,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:57:31',4),(46792,10628,'#Disetujui',3,NULL,NULL,10,'2021-07-01 16:59:34',4),(46793,10626,'Done',4,NULL,NULL,108,'2021-07-01 17:00:54',5),(46794,10618,'Done',4,NULL,NULL,108,'2021-07-01 17:01:00',5),(46795,10621,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J9sRGoG51R.png',NULL,24,'2021-07-01 17:47:56',5),(46796,10622,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4X7R379290.png',NULL,24,'2021-07-01 17:48:07',5),(46797,10632,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M21f1778Q8.png',NULL,24,'2021-07-01 17:48:24',5),(46798,10628,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x721C1N28Z.png',NULL,24,'2021-07-01 17:57:41',5),(46799,10629,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ehx70v6hPA.png',NULL,24,'2021-07-01 17:58:37',5),(46800,10633,NULL,1,NULL,NULL,20,'2021-07-02 08:20:07',2),(46801,10633,NULL,2,NULL,NULL,20,'2021-07-02 08:20:13',3),(46802,10634,NULL,1,NULL,NULL,176,'2021-07-02 09:37:13',2),(46803,10634,'Verifikasi :\r\nTagihan JNT - Dropshipper : 238,000\r\nTagihan Dropshipper: 327,000\r\nSelisih: 89,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 238,000\r\n\r\nPembulatan kode transfer menjadi Rp.234,649\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-07-02 09:39:12',3),(46804,10616,'Sudah di Proses',4,NULL,NULL,176,'2021-07-02 09:42:34',5),(46805,10617,'Sudah di Proses',4,NULL,NULL,176,'2021-07-02 09:42:36',5),(46806,10635,NULL,1,NULL,NULL,20,'2021-07-02 10:07:22',2),(46807,10635,NULL,2,NULL,NULL,20,'2021-07-02 10:09:12',3),(46808,10636,NULL,1,NULL,NULL,215,'2021-07-02 10:30:33',2),(46809,10636,'Dilampirkan cashbon berjalan dan sisa cashbon 0 #done\r\nKebutuhan cashbon untuk membantu orangtua membangun kamar mandi #Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d7FdoVP1V3.jpg',NULL,179,'2021-07-02 10:34:15',3),(46810,10637,NULL,1,NULL,NULL,215,'2021-07-02 13:30:24',2),(46811,10623,'Done',4,NULL,NULL,108,'2021-07-02 14:09:12',5),(46812,10633,'#Disetujui',3,NULL,NULL,10,'2021-07-02 14:28:50',4),(46813,10636,'#Disetujui',3,NULL,NULL,10,'2021-07-02 14:29:12',4),(46814,10638,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9362Ev7559.png',NULL,108,'2021-07-02 14:30:42',2),(46815,10625,'#Done',4,NULL,NULL,40,'2021-07-02 14:39:26',5),(46816,10637,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-02 14:46:30',3),(46817,10635,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n23462644.00\r\nNC Elbrush Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n23,462,644.00\r\nDB',3,NULL,NULL,10,'2021-07-02 14:59:07',4),(46818,10627,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-07-02 15:01:07',4),(46819,10637,'#Disetujui',3,NULL,NULL,10,'2021-07-02 15:03:03',4),(46820,10639,NULL,1,NULL,NULL,48,'2021-07-02 15:29:39',2),(46821,10639,'#Disetujui\r\n-Pemotongan cashbon#sesuai\r\n-Tidak ada potongan aksesoris\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-02 15:30:24',3),(46822,10640,NULL,1,NULL,NULL,48,'2021-07-02 15:48:57',2),(46823,10640,'Tagihan Supp Barang 2 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 22,204,175\r\n\r\nPembulatan kode transfer menjadi 22,201,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R0964b34bX.jpg',NULL,34,'2021-07-02 15:50:13',3),(46824,10627,'Done',4,NULL,NULL,108,'2021-07-02 16:12:31',5),(46825,10640,'02/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,201,218.00',3,NULL,NULL,1,'2021-07-02 16:14:29',4),(46826,10640,'Done',4,NULL,NULL,108,'2021-07-02 16:17:38',5),(46827,10641,NULL,1,NULL,NULL,179,'2021-07-02 16:31:33',2),(46828,10641,'Approvel via Group WA #Disetujui',2,NULL,NULL,179,'2021-07-02 16:31:50',3),(46829,10642,NULL,1,NULL,NULL,24,'2021-07-02 16:48:57',2),(46830,10635,'#Done',4,NULL,NULL,40,'2021-07-02 16:49:17',5),(46831,10643,NULL,1,NULL,NULL,20,'2021-07-02 16:51:39',2),(46832,10643,NULL,2,NULL,NULL,20,'2021-07-02 16:51:45',3),(46833,10639,'NC Pak Maman Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n1432644.00\r\nNC Maman Kamis\r\nABDUL RAHIM\r\n0000\r\n1,432,644.00\r\nDB',3,NULL,NULL,10,'2021-07-02 17:01:59',4),(46834,10643,'#Disetujui',3,NULL,NULL,10,'2021-07-02 17:02:46',4),(46835,10638,'#Disetujui\r\n\r\nPemotongan 4 x  500.000',2,NULL,NULL,6,'2021-07-02 17:08:20',3),(46836,10642,'Nama pelanggan: Afianto\r\nNilai poin: 2349	\r\nPoin digunakan: -2350\r\nSisa: -1\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-02 17:33:50',3),(46837,10642,'#Di-pending\r\nPoin minus, karena ada poin yang dikurangi dari retur.\r\nAkan diteruskan jika ada penambahan poin dari transaksi selanjutnya.',1,NULL,NULL,73,'2021-07-02 17:35:57',2),(46838,10639,'Done',4,NULL,NULL,108,'2021-07-02 22:54:15',5),(46839,10638,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\nPemotongan 4 x 500.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/840PZG20t1.jpg',NULL,179,'2021-07-03 08:29:34',3),(46840,10644,NULL,1,NULL,NULL,215,'2021-07-03 08:42:35',2),(46841,10636,'Done',4,NULL,NULL,108,'2021-07-03 09:29:04',5),(46842,10645,'#Disetujui',1,NULL,NULL,179,'2021-07-03 09:43:06',2),(46843,10645,'Keadaan motor mati total, akan dilakukan pengecekan supaya motor bisa terawat kembali\r\n#Disetujui',2,NULL,NULL,179,'2021-07-03 09:43:35',3),(46844,10644,'Cashbon mingguan karyawan\r\n#Disetujui',2,NULL,NULL,179,'2021-07-03 09:48:57',3),(46845,10646,NULL,1,NULL,NULL,215,'2021-07-03 10:04:39',2),(46846,10647,NULL,1,NULL,NULL,20,'2021-07-03 10:08:29',2),(46847,10647,NULL,2,NULL,NULL,20,'2021-07-03 10:08:36',3),(46848,10646,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-03 10:09:34',3),(46849,10648,NULL,1,NULL,NULL,156,'2021-07-03 10:10:35',2),(46850,10647,'#Disetujui',3,NULL,NULL,10,'2021-07-03 10:11:50',4),(46851,10646,'#Disetujui',3,NULL,NULL,10,'2021-07-03 10:12:22',4),(46852,10645,'#Disetujui',3,NULL,NULL,10,'2021-07-03 10:13:13',4),(46853,10644,'#Disetujui',3,NULL,NULL,10,'2021-07-03 10:13:33',4),(46854,10638,'#Disetujui',3,NULL,NULL,10,'2021-07-03 10:14:04',4),(46855,10643,'#Done',4,NULL,NULL,40,'2021-07-03 10:25:08',5),(46856,10648,NULL,2,NULL,NULL,215,'2021-07-03 10:41:30',3),(46857,10638,'Done',4,NULL,NULL,108,'2021-07-03 11:18:34',5),(46858,10630,'Done',4,NULL,NULL,108,'2021-07-03 11:24:51',5),(46859,10649,NULL,1,NULL,NULL,20,'2021-07-03 11:36:23',2),(46860,10649,NULL,2,NULL,NULL,20,'2021-07-03 11:36:29',3),(46861,10644,'Done',4,NULL,NULL,108,'2021-07-03 11:42:21',5),(46862,10649,NULL,0,NULL,NULL,20,'2021-07-03 11:45:54',1),(46863,10649,NULL,1,NULL,NULL,20,'2021-07-03 11:46:17',2),(46864,10649,NULL,2,NULL,NULL,20,'2021-07-03 11:46:23',3),(46865,10650,NULL,1,NULL,NULL,176,'2021-07-03 12:36:01',2),(46866,10650,'verifikasi:\r\n\r\nTagihan All Vendor periode 26 Juni - 02 Juli 2021 sudah diverifikasi, hasilnya ada selisih Rp -20,612(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 56,892,090\r\n- Tagihan Vendor Rp 56,871,478\r\n- Selisih Barang Bonus Rp -20,612\r\n\r\nPembulatan kode transfer menjadi Rp 56,894,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-07-03 12:37:49',3),(46867,10651,NULL,1,NULL,NULL,215,'2021-07-03 13:26:55',2),(46868,10651,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-03 13:33:48',3),(46869,10650,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n56894649.00\r\nTambah kas\r\nbca supplier\r\nWAHYUNI\r\n0000\r\n56,894,649.00\r\nDB',3,NULL,NULL,1,'2021-07-03 13:50:42',4),(46870,10652,NULL,1,NULL,NULL,48,'2021-07-03 14:32:47',2),(46871,10652,'Tagihan Supp Barang 3 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,117,800\r\n\r\nPembulatan kode transfer menjadi 13,121,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0O9116k00s.jpg',NULL,34,'2021-07-03 14:36:17',3),(46872,10651,'#Disetujui',3,NULL,NULL,10,'2021-07-03 14:50:10',4),(46873,10649,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2502644.00\r\nNC Kencana Mas\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,10,'2021-07-03 14:54:55',4),(46874,10652,'03/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,121,218.00',3,NULL,NULL,1,'2021-07-03 14:57:58',4),(46875,10651,'#Done',4,NULL,NULL,40,'2021-07-03 14:59:33',5),(46876,10604,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n44649.00\r\nTagihan POS\r\n21-26 Juni\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-07-03 15:08:57',4),(46877,10619,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n84649.00\r\nTagihan Sicepat\r\n22-28 Juni\r\nWAHYUNI\r\n0000\r\n84,649.00\r\nDB',3,NULL,NULL,1,'2021-07-03 15:13:54',4),(46878,10634,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n234649.00\r\nTagihan JNT\r\nJuni 2021\r\nWAHYUNI\r\n0000\r\n234,649.00\r\nDB',3,NULL,NULL,1,'2021-07-03 15:16:48',4),(46879,10652,'Done',4,NULL,NULL,108,'2021-07-03 15:18:04',5),(46880,10604,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J1E199775P.png',NULL,176,'2021-07-03 15:22:26',5),(46881,10634,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z346rUp97s.png',NULL,176,'2021-07-03 15:22:40',5),(46882,10650,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-03 15:22:45',5),(46883,10619,'Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x28M423gF0.png',NULL,176,'2021-07-03 15:23:02',5),(46884,10647,'Done',4,NULL,NULL,108,'2021-07-03 16:02:29',5),(46885,10642,'Update:\r\nNama pelanggan: Afianto\r\nNilai poin: 2357	\r\nPoin digunakan: -2350\r\nSisa: 7\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-03 17:02:54',3),(46886,10641,'Rencananya untuk dana tersebut akan dibagi 2:\r\nRp355.675 akan diberikan kepada ex.karyawan ybs\r\ndengan perhitungan 71.135 x 5 hari (efektif kerja)\r\n\r\ndan sisanya sebesar Rp498.171 akan dipergunakan untuk kebutuhan operasional team (tambahan dana perbantuan)\r\ndan pic back up.\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-03 17:29:15',3),(46887,10649,'#Done',4,NULL,NULL,40,'2021-07-05 08:18:33',5),(46888,10654,NULL,1,NULL,NULL,24,'2021-07-05 08:25:40',2),(46889,10653,NULL,1,NULL,NULL,24,'2021-07-05 08:25:44',2),(46890,10655,NULL,1,NULL,NULL,24,'2021-07-05 08:30:26',2),(46891,10656,NULL,1,NULL,NULL,24,'2021-07-05 08:31:39',2),(46892,10657,NULL,1,NULL,NULL,24,'2021-07-05 08:36:31',2),(46893,10658,NULL,1,NULL,NULL,24,'2021-07-05 08:36:34',2),(46894,10659,NULL,1,NULL,NULL,24,'2021-07-05 08:36:36',2),(46895,10660,NULL,1,NULL,NULL,24,'2021-07-05 08:36:38',2),(46896,10661,NULL,1,NULL,NULL,24,'2021-07-05 08:36:40',2),(46897,10662,NULL,1,NULL,NULL,24,'2021-07-05 08:36:42',2),(46898,10653,'Nama pelanggan: Fredy\r\nNilai poin: 608	\r\nPoin digunakan: -575\r\nSisa: 33\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:10:23',3),(46899,10654,'Nama pelanggan: Fredy\r\nNilai poin: 608\r\nPoin digunakan: -575\r\nSisa: 33\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:11:37',3),(46900,10653,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 2420	\r\nPoin digunakan: -2400\r\nSisa: 20\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:17:33',3),(46901,10648,'#Disetujui',3,NULL,NULL,10,'2021-07-05 09:18:49',4),(46902,10655,NULL,0,NULL,NULL,73,'2021-07-05 09:20:22',1),(46903,10655,NULL,1,NULL,NULL,73,'2021-07-05 09:20:39',2),(46904,10655,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 211	\r\nPoin digunakan: -200	\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:21:48',3),(46905,10656,'Nama pelanggan: Barkah\r\nNilai poin: 2085	\r\nPoin digunakan: -1300	\r\nSisa: 785\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:23:21',3),(46906,10657,'#verified\r\nTagihan Listrik Ruko Singgasana No.39\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:30:57',3),(46907,10658,'#verified\r\nTagihan Indihome Ruko Singgasana No.39\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:32:04',3),(46908,10659,'#verified\r\nIuran bulanan Kebersihan dan Keamanan Ruko SInggasana No.39.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:33:21',3),(46909,10660,'#verified\r\nTagihan PDAM (Air) Singgasana No.39\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:34:09',3),(46910,10661,'#verified\r\nTagihan listrik ruko Cibaduyut No.19 (hanya abonemen)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:35:29',3),(46911,10662,'#verified\r\nTagihan Indihome Ruko Cibaduyut No.19 (hanya abonemen)\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-05 09:36:21',3),(46912,10664,NULL,1,NULL,NULL,20,'2021-07-05 10:34:08',2),(46913,10664,NULL,2,NULL,NULL,20,'2021-07-05 10:34:14',3),(46914,10642,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:36:22',4),(46915,10653,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:38:45',4),(46916,10654,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:39:40',4),(46917,10655,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:40:42',4),(46918,10657,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:47:00',4),(46919,10658,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:47:23',4),(46920,10659,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:47:49',4),(46921,10660,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:49:02',4),(46922,10661,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:49:21',4),(46923,10662,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:49:45',4),(46924,10664,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:51:06',4),(46925,10656,'#Disetujui',3,NULL,NULL,10,'2021-07-05 10:51:24',4),(46926,10648,'#Done',4,NULL,NULL,40,'2021-07-05 11:02:06',5),(46927,10663,NULL,1,NULL,NULL,48,'2021-07-05 11:05:33',2),(46928,10665,NULL,1,NULL,NULL,20,'2021-07-05 11:08:35',2),(46929,10663,'#Disetujui\r\n\r\n#Pembayaran tanpa potongan aksesoris\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-05 11:09:07',3),(46930,10665,NULL,2,NULL,NULL,20,'2021-07-05 11:09:27',3),(46931,10641,'#Disetujui',3,NULL,NULL,1,'2021-07-05 13:13:03',4),(46932,10642,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1n97wj955B.png',NULL,24,'2021-07-05 13:13:21',5),(46933,10654,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GPcA051XaH.png',NULL,24,'2021-07-05 13:13:33',5),(46934,10653,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w4pRf9291e.png',NULL,24,'2021-07-05 13:13:45',5),(46935,10655,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U2EB1lsbdS.png',NULL,24,'2021-07-05 13:23:15',5),(46936,10656,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5s2108C465.png',NULL,24,'2021-07-05 13:23:28',5),(46937,10637,'Done',4,NULL,NULL,108,'2021-07-05 14:34:40',5),(46938,10666,NULL,1,NULL,NULL,179,'2021-07-05 15:15:52',2),(46939,10666,'Approv Via Group WA\r\n#Disetujui',2,NULL,NULL,179,'2021-07-05 15:16:07',3),(46940,10666,'#Disetujui',3,NULL,NULL,10,'2021-07-05 15:18:34',4),(46941,10665,'Pengajuan S21010665 	3302644\r\nPengajuan S21010663	2802644\r\n	Total 6105288\r\n	Transfer 6102644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n6102644.00\r\nNC ITV Kencana\r\nMaman Bejo\r\nABDUL RAHIM\r\n0000\r\n6,102,644.00\r\nDB',3,NULL,NULL,10,'2021-07-05 15:28:58',4),(46942,10663,'Pengajuan S21010665 	3302644\r\nPengajuan S21010663	2802644\r\n	Total 6105288\r\n	Transfer 6102644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n6102644.00\r\nNC ITV Kencana\r\nMaman Bejo\r\nABDUL RAHIM\r\n0000\r\n6,102,644.00\r\nDB',3,NULL,NULL,10,'2021-07-05 15:29:03',4),(46943,10667,NULL,1,NULL,NULL,48,'2021-07-05 15:42:08',2),(46944,10667,'Tagihan Supp Barang 5 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 34,613,750\r\n\r\nPembulatan kode transfer menjadi 34,611,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9mAC2D70hB.jpg',NULL,34,'2021-07-05 15:43:05',3),(46945,10645,'#Done',4,NULL,NULL,40,'2021-07-05 15:53:18',5),(46946,10666,'#Done',4,NULL,NULL,40,'2021-07-05 15:53:23',5),(46947,10663,'Done',4,NULL,NULL,108,'2021-07-05 16:03:24',5),(46948,10664,'#Done',4,NULL,NULL,40,'2021-07-05 16:32:04',5),(46949,10665,'#Done',4,NULL,NULL,40,'2021-07-05 16:32:08',5),(46950,10668,NULL,1,NULL,NULL,176,'2021-07-05 17:07:27',2),(46951,10668,NULL,2,NULL,NULL,176,'2021-07-05 17:07:51',3),(46952,10669,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nsheet 29 Juni 2021',1,NULL,NULL,180,'2021-07-05 17:11:28',2),(46953,10669,NULL,2,NULL,NULL,180,'2021-07-05 17:34:37',3),(46954,10670,NULL,1,NULL,NULL,108,'2021-07-06 08:22:34',2),(46955,10670,NULL,2,NULL,NULL,108,'2021-07-06 08:22:40',3),(46956,10671,NULL,1,NULL,NULL,215,'2021-07-06 08:26:36',2),(46957,10672,NULL,1,NULL,NULL,176,'2021-07-06 08:37:14',2),(46958,10672,'Verifikasi:\r\nTotal Tagihan Vendor: 69,718,919\r\nTotal Tagihan Resellerdropship: 69,709,038\r\nSelisih : -9,881 (barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.69,714,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-07-06 08:39:38',3),(46959,10673,NULL,1,NULL,NULL,20,'2021-07-06 09:03:54',2),(46960,10673,NULL,2,NULL,NULL,20,'2021-07-06 09:04:02',3),(46961,10668,'#Disetujui',3,NULL,NULL,10,'2021-07-06 09:10:57',4),(46962,10670,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n2001545.00\r\nTambah kas BCA\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n2,001,545.00\r\nDB',3,NULL,NULL,10,'2021-07-06 09:41:46',4),(46963,10669,NULL,0,NULL,NULL,180,'2021-07-06 09:48:12',1),(46964,10667,'05/07\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n34,611,218.00',3,NULL,NULL,10,'2021-07-06 09:48:34',4),(46965,10669,NULL,1,NULL,NULL,180,'2021-07-06 09:48:51',2),(46966,10669,NULL,2,NULL,NULL,180,'2021-07-06 09:48:58',3),(46967,10669,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n1872644.00\r\nNC Vendor\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,872,644.00\r\nDB',3,NULL,NULL,10,'2021-07-06 09:57:09',4),(46968,10674,NULL,1,NULL,NULL,20,'2021-07-06 10:03:27',2),(46969,10674,NULL,2,NULL,NULL,20,'2021-07-06 10:04:13',3),(46970,10675,NULL,1,NULL,NULL,20,'2021-07-06 10:04:26',2),(46971,10675,NULL,2,NULL,NULL,20,'2021-07-06 10:04:31',3),(46972,10674,'#Disetujui',3,NULL,NULL,10,'2021-07-06 10:08:56',4),(46973,10675,'#Disetujui',3,NULL,NULL,10,'2021-07-06 10:09:01',4),(46974,10670,'#Done',4,NULL,NULL,40,'2021-07-06 11:22:12',5),(46975,10674,'#Done',4,NULL,NULL,40,'2021-07-06 12:06:13',5),(46976,10676,NULL,1,NULL,NULL,176,'2021-07-06 12:07:17',2),(46977,10676,'Verifikasi Tagihan Sicepat periode 29 Juni - 5 Juli 2021:\r\nTarif Kurir: 51,000\r\nTarif DSP: 100,000\r\nSelisih : 49,000 (Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 51,000\r\nPembulatan kode transfer Menjadi Rp 54,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-06 12:08:07',3),(46978,10677,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TF8hCe73Ht.xlsx',NULL,176,'2021-07-06 12:27:50',2),(46979,10677,'Verifikasi :\r\nTarif Dropshipper : 873.500\r\nTarif Kurir Lion Parcel : 759.650\r\nSelisih Rp.113.850(Plus)\r\n\r\nTotal pembayaran :\r\nRp.759.650+ Rp.7.597(pajak 1%) = 767.247\r\n\r\nPembulatan kode transfer menjadi Rp.764,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1085491999\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-06 12:28:58',3),(46980,10668,'#Sudah diproses \r\nterima kasih',4,NULL,NULL,175,'2021-07-06 14:05:30',5),(46981,10641,'#Sudah diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-07-06 14:05:51',5),(46982,10678,NULL,1,NULL,NULL,156,'2021-07-06 14:25:21',2),(46983,10679,NULL,1,NULL,NULL,176,'2021-07-06 14:29:39',2),(46984,10679,NULL,2,NULL,NULL,176,'2021-07-06 14:29:44',3),(46985,10680,NULL,1,NULL,NULL,48,'2021-07-06 14:36:51',2),(46986,10680,'Tagihan Supp Barang 6 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,010,275\r\n\r\nPembulatan kode transfer menjadi 11,011,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G779F01Moi.jpg',NULL,34,'2021-07-06 14:41:40',3),(46987,10675,'Mohon maaf barang kosong, pengadaan di batalkan.',5,NULL,NULL,20,'2021-07-06 15:03:14',6),(46988,10662,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/370ag95MbM.jpeg',NULL,175,'2021-07-06 15:20:06',5),(46989,10661,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9SjV2Z8l2e.jpeg',NULL,175,'2021-07-06 15:20:58',5),(46990,10660,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5c0773yn78.jpeg',NULL,175,'2021-07-06 15:22:01',5),(46991,10659,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z568J3o037.jpeg',NULL,175,'2021-07-06 15:22:35',5),(46992,10658,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32J6Q759yT.jpeg',NULL,175,'2021-07-06 15:23:16',5),(46993,10667,'Done',4,NULL,NULL,108,'2021-07-06 15:33:15',5),(46994,10678,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8337MD9S6M.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1hPdm3X1f2.jpeg',215,'2021-07-06 15:58:07',3),(46995,10641,'Update : penyesuaian nominal di kas kecil menjadi Rp 853.854\r\nterima kasih',4,NULL,NULL,175,'2021-07-06 17:00:43',5),(46996,10681,NULL,1,NULL,NULL,20,'2021-07-06 17:10:21',2),(46997,10681,NULL,2,NULL,NULL,20,'2021-07-06 17:10:27',3),(46998,10641,'Mohon maaf di revisi kembali untuk nominal nya di bulatkan menjadi Rp 853.900,- \r\nterima kasih',4,NULL,NULL,175,'2021-07-06 17:13:26',5),(46999,10682,NULL,1,NULL,NULL,20,'2021-07-06 17:14:00',2),(47000,10682,NULL,2,NULL,NULL,20,'2021-07-06 17:14:07',3),(47001,10673,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n20372644.00\r\nElbrush Juni\r\nABDUL RAHIM\r\n0000\r\n20,372,644.00\r\nDB',3,NULL,NULL,10,'2021-07-06 17:28:59',4),(47002,10678,'#Disetujui',3,NULL,NULL,10,'2021-07-06 18:22:28',4),(47003,10682,'#Disetujui',3,NULL,NULL,10,'2021-07-06 18:24:16',4),(47004,10681,'#Disetujui',3,NULL,NULL,10,'2021-07-06 18:24:40',4),(47005,10679,'#Disetujui',3,NULL,NULL,10,'2021-07-06 18:25:35',4),(47006,10673,'Done',4,NULL,NULL,108,'2021-07-07 08:19:11',5),(47007,10669,'Done',4,NULL,NULL,108,'2021-07-07 08:19:17',5),(47008,10678,'Done',4,NULL,NULL,108,'2021-07-07 08:19:23',5),(47009,10683,NULL,1,NULL,NULL,24,'2021-07-07 08:31:51',2),(47010,10684,NULL,1,NULL,NULL,179,'2021-07-07 08:34:21',2),(47011,10684,'#Disetujui',2,NULL,NULL,179,'2021-07-07 08:34:45',3),(47012,10646,'Done',4,NULL,NULL,108,'2021-07-07 08:51:24',5),(47013,10685,NULL,1,NULL,NULL,20,'2021-07-07 09:35:44',2),(47014,10685,NULL,2,NULL,NULL,20,'2021-07-07 09:35:50',3),(47015,10685,'#Disetujui',3,NULL,NULL,10,'2021-07-07 09:44:38',4),(47016,10682,'Done',4,NULL,NULL,108,'2021-07-07 09:44:47',5),(47017,10684,'#Disetujui',3,NULL,NULL,10,'2021-07-07 09:44:50',4),(47018,10672,'#Disetujui',3,NULL,NULL,10,'2021-07-07 09:45:10',4),(47019,10680,'#Disetujui',3,NULL,NULL,10,'2021-07-07 09:45:34',4),(47020,10686,NULL,1,NULL,NULL,20,'2021-07-07 10:19:22',2),(47021,10686,NULL,2,NULL,NULL,20,'2021-07-07 10:19:28',3),(47022,10687,NULL,1,NULL,NULL,34,'2021-07-07 10:45:03',2),(47023,10687,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-07 10:45:18',3),(47024,10680,'Done',4,NULL,NULL,108,'2021-07-07 10:58:43',5),(47025,10681,'Done',4,NULL,NULL,108,'2021-07-07 11:00:11',5),(47026,10688,NULL,1,NULL,NULL,176,'2021-07-07 11:47:59',2),(47027,10688,NULL,2,NULL,NULL,176,'2021-07-07 11:48:23',3),(47028,10689,NULL,1,NULL,NULL,176,'2021-07-07 12:06:19',2),(47029,10689,'Verifikasi :\r\nTagihan POS: 62,000\r\nTagihan Dropshipper: 65,000\r\nSelisih: 3,000 (Plus)\r\nTotal Pembayaran Rp.62,000-Rp. 4,960(diskon 8%) = Rp.57,040\r\n======================================\r\n\r\nPembulatan kode transfer menjadi Rp.54,649\r\n\r\nTerlampir data validasi POS :\r\nhttps://docs.google.com/spreadsheets/d/1oNPpXABRKgRSAoe97Bl8GCQWzYVaoh_Qxdl5yNda5VU/edit#gid=1862246986\r\n\r\nTerlampir Tagihan POS :\r\nhttps://sg.docworkspace.com/d/sIJy82ch3n6P3hQY\r\n\r\n\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,176,'2021-07-07 12:06:57',3),(47030,10690,NULL,1,NULL,NULL,24,'2021-07-07 13:02:08',2),(47031,10691,NULL,1,NULL,NULL,24,'2021-07-07 13:05:19',2),(47032,10691,NULL,0,NULL,NULL,24,'2021-07-07 13:06:16',1),(47033,10691,NULL,1,NULL,NULL,24,'2021-07-07 13:06:33',2),(47034,10683,'#Disetujui\r\nKeperluan dapur belanja bulanan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-07 13:09:18',3),(47035,10690,'Nama pelanggan: Afianto\r\nNilai poin: 2383	\r\nPoin digunakan: -2375	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-07 13:10:29',3),(47036,10691,'Nama pelanggan: Purwanto\r\nNilai poin: 1834	\r\nPoin digunakan: -1825	\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-07 13:12:48',3),(47037,10679,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9n67FZ4B5u.jpeg',NULL,175,'2021-07-07 13:35:19',5),(47038,10692,NULL,1,NULL,NULL,48,'2021-07-07 14:34:41',2),(47039,10692,'Tagihan Supp Barang 7 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sample #done\r\n-Tagihan supplier Rp. 9,745,675\r\n\r\nPembulatan kode transfer menjadi 9,751,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nX35K44p26.jpg',NULL,34,'2021-07-07 14:35:19',3),(47040,10687,'#Disetujui',3,NULL,NULL,10,'2021-07-07 15:02:34',4),(47041,10687,'#Dikoreksi \r\n\r\nDipisah antara pengajuan dapur, print dan label',2,NULL,NULL,10,'2021-07-07 15:03:31',3),(47042,10687,'Dipisah antara pengajuan dapur, print dan label',1,NULL,NULL,10,'2021-07-07 15:03:41',2),(47043,10688,'#Disetujui',3,NULL,NULL,10,'2021-07-07 15:04:07',4),(47044,10683,'#Disetujui',3,NULL,NULL,10,'2021-07-07 15:04:28',4),(47045,10691,'#Disetujui',3,NULL,NULL,10,'2021-07-07 15:05:03',4),(47046,10690,'#Disetujui',3,NULL,NULL,10,'2021-07-07 15:05:08',4),(47047,10686,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n5202644.00\r\nRainco\r\nABDUL RAHIM\r\n0000\r\n5,202,644.00\r\nDB',3,NULL,NULL,10,'2021-07-07 15:10:06',4),(47048,10687,NULL,0,NULL,NULL,34,'2021-07-07 15:34:52',1),(47049,10687,NULL,1,NULL,NULL,34,'2021-07-07 15:40:35',2),(47050,10687,'maaf Pa, sudah di koreksi kembali \r\n\r\nmohon bantuannya \r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-07 15:40:42',3),(47051,10693,NULL,1,NULL,NULL,34,'2021-07-07 15:41:24',2),(47052,10693,'#Disetujui',2,NULL,NULL,34,'2021-07-07 15:41:34',3),(47053,10688,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5h6y042rFw.jpeg',NULL,175,'2021-07-07 15:45:27',5),(47054,10683,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P1z1994s2o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13tj4OFiDS.jpeg',175,'2021-07-07 15:50:42',5),(47055,10690,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9D4j3z6DD9.png',NULL,24,'2021-07-07 16:15:42',5),(47056,10691,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c599Q65Z0Y.png',NULL,24,'2021-07-07 16:15:53',5),(47057,10694,NULL,1,NULL,NULL,176,'2021-07-07 16:56:39',2),(47058,10694,NULL,2,NULL,NULL,176,'2021-07-07 16:56:45',3),(47059,10692,'07/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,751,218.00',3,NULL,NULL,1,'2021-07-07 16:58:50',4),(47060,10694,'#Disetujui',3,NULL,NULL,1,'2021-07-07 16:59:01',4),(47061,10686,'#Done',4,NULL,NULL,40,'2021-07-07 17:03:50',5),(47062,10695,NULL,1,NULL,NULL,180,'2021-07-07 17:08:30',2),(47063,10695,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=869310841\r\n\r\nsheet 03 Juni 2021',2,NULL,NULL,180,'2021-07-07 17:09:03',3),(47064,10696,NULL,1,NULL,NULL,20,'2021-07-07 17:23:24',2),(47065,10696,NULL,2,NULL,NULL,20,'2021-07-07 17:23:40',3),(47066,10697,NULL,1,NULL,NULL,176,'2021-07-08 08:35:57',2),(47067,10697,'Verifikasi\r\nTagihan Kurir : 129,500\r\nTagihan Dropshipper : 115,500\r\nSelisih : -14,000(Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer dan buffer saldo menjadi : 144,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-08 08:38:48',3),(47068,10672,'Sudah di Proses',4,NULL,NULL,176,'2021-07-08 08:40:21',5),(47069,10698,NULL,1,NULL,NULL,24,'2021-07-08 08:50:10',2),(47070,10698,'#verified\r\nSisa saldo Rp 546.214\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-08 08:52:13',3),(47071,10692,'Done',4,NULL,NULL,108,'2021-07-08 08:52:22',5),(47072,10685,'Done',4,NULL,NULL,108,'2021-07-08 08:54:28',5),(47073,10699,NULL,1,NULL,NULL,108,'2021-07-08 09:01:38',2),(47074,10699,NULL,2,NULL,NULL,108,'2021-07-08 09:01:43',3),(47075,10700,NULL,1,NULL,NULL,29,'2021-07-08 09:09:12',2),(47076,10633,'Done',4,NULL,NULL,108,'2021-07-08 09:14:56',5),(47077,10687,'#Disetujui',3,NULL,NULL,10,'2021-07-08 09:27:16',4),(47078,10693,'#Disetujui',3,NULL,NULL,10,'2021-07-08 09:27:41',4),(47079,10696,'#Disetujui',3,NULL,NULL,10,'2021-07-08 09:28:18',4),(47080,10699,'#Disetujui',3,NULL,NULL,10,'2021-07-08 09:28:34',4),(47081,10698,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-07-08 09:44:24',4),(47082,10695,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1012644.00\r\nNC Vendor\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,012,644.00\r\nDB',3,NULL,NULL,10,'2021-07-08 09:48:49',4),(47083,10700,NULL,2,NULL,NULL,215,'2021-07-08 10:05:20',3),(47084,10701,NULL,1,NULL,NULL,156,'2021-07-08 10:06:00',2),(47085,10702,NULL,1,NULL,NULL,20,'2021-07-08 10:14:48',2),(47086,10702,NULL,2,NULL,NULL,20,'2021-07-08 10:14:54',3),(47087,10701,NULL,2,NULL,NULL,215,'2021-07-08 10:17:32',3),(47088,10703,NULL,1,NULL,NULL,20,'2021-07-08 13:21:58',2),(47089,10703,NULL,2,NULL,NULL,20,'2021-07-08 13:22:05',3),(47090,10704,NULL,1,NULL,NULL,48,'2021-07-08 13:42:39',2),(47091,10704,'#Disetujui\r\n#Pembayaran tanpa potongan aksesoris\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-08 13:43:50',3),(47092,10676,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n54649.00\r\nTagihan Sicepat\r\n29 Juni - 5 Juli\r\nWAHYUNI\r\n0000\r\n54,649.00\r\nDB',3,NULL,NULL,1,'2021-07-08 14:46:11',4),(47093,10698,'#sudah diproses pada ID saldo S21007576',3,NULL,NULL,24,'2021-07-08 14:47:17',4),(47094,10698,NULL,4,NULL,NULL,24,'2021-07-08 14:47:22',5),(47095,10677,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n764649.00\r\nTagihan Lion\r\nParcel Juni 2021\r\nWAHYUNI\r\n0000\r\n764,649.00\r\nDB',3,NULL,NULL,1,'2021-07-08 14:49:44',4),(47096,10699,'Done',4,NULL,NULL,108,'2021-07-08 14:50:23',5),(47097,10696,'Done',4,NULL,NULL,108,'2021-07-08 14:52:50',5),(47098,10689,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n54649.00\r\nTagihan POS\r\n28 Juni - 3 Juli\r\nWAHYUNI\r\n0000\r\n54,649.00\r\nDB',3,NULL,NULL,1,'2021-07-08 14:52:51',4),(47099,10684,'Done',4,NULL,NULL,108,'2021-07-08 14:54:40',5),(47100,10697,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n144649.00\r\nTagihan Sentral Ca\r\n28 Juni - 3 Juli\r\nWAHYUNI\r\n0000\r\n144,649.00\r\nDB',3,NULL,NULL,1,'2021-07-08 14:57:35',4),(47101,10705,NULL,1,NULL,NULL,48,'2021-07-08 15:19:50',2),(47102,10705,'Tagihan Supp Barang 8 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #dicicil\r\n-Tagihan supplier Rp. 15,797,825\r\n\r\nPembulatan kode transfer menjadi 15,801,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0yJE8GW1Hi.jpg',NULL,34,'2021-07-08 15:21:50',3),(47103,10676,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8172S31orV.png',NULL,176,'2021-07-08 15:25:40',5),(47104,10677,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9M6738t8Qz.png',NULL,176,'2021-07-08 15:26:03',5),(47105,10689,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8f1Sm7L1f9.png',NULL,176,'2021-07-08 15:26:15',5),(47106,10697,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y7838761Ay.png',NULL,176,'2021-07-08 15:26:30',5),(47107,10703,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n16492644.00\r\nNC Koko\r\nJuni Bbag\r\nABDUL RAHIM\r\n0000\r\n16,492,644.00\r\nDB',3,NULL,NULL,10,'2021-07-08 15:38:30',4),(47108,10704,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1012644.00\r\nNC Vendor\r\nBatununggal\r\nABDUL RAHIM\r\n0000\r\n1,012,644.00\r\nDB',3,NULL,NULL,10,'2021-07-08 15:38:57',4),(47109,10704,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1682644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n1,682,644.00\r\nDB',3,NULL,NULL,10,'2021-07-08 15:41:47',4),(47110,10702,'#Disetujui',3,NULL,NULL,10,'2021-07-08 15:42:56',4),(47111,10701,'#Disetujui',3,NULL,NULL,10,'2021-07-08 15:43:17',4),(47112,10700,'#Disetujui',3,NULL,NULL,10,'2021-07-08 15:47:54',4),(47113,10704,'Done',4,NULL,NULL,108,'2021-07-08 16:12:02',5),(47114,10695,'Done',4,NULL,NULL,108,'2021-07-08 16:12:08',5),(47115,10693,'Done',4,NULL,NULL,108,'2021-07-08 16:12:45',5),(47116,10694,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-07-08 16:15:33',5),(47117,10687,'Done',4,NULL,NULL,108,'2021-07-08 16:17:54',5),(47118,10706,'terlampir invoice dari AMU',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Un81sA5c77.jpg',NULL,34,'2021-07-08 16:57:02',2),(47119,10706,'Sisa saldo BCA Umum: 4,213,334',2,NULL,NULL,34,'2021-07-08 16:58:19',3),(47120,10707,NULL,1,NULL,NULL,176,'2021-07-08 19:07:52',2),(47121,10707,NULL,2,NULL,NULL,176,'2021-07-08 19:07:58',3),(47122,10703,'#Done',4,NULL,NULL,40,'2021-07-09 08:26:13',5),(47123,10703,'#Done',4,NULL,NULL,40,'2021-07-09 08:26:13',5),(47124,10707,'#Disetujui',3,NULL,NULL,10,'2021-07-09 09:56:46',4),(47125,10706,'#Disetujui',3,NULL,NULL,10,'2021-07-09 09:58:01',4),(47126,10705,'08/07\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,801,218.00',3,NULL,NULL,10,'2021-07-09 09:59:29',4),(47127,10708,NULL,1,NULL,NULL,20,'2021-07-09 10:04:42',2),(47128,10709,NULL,1,NULL,NULL,20,'2021-07-09 10:05:07',2),(47129,10708,NULL,2,NULL,NULL,20,'2021-07-09 10:05:11',3),(47130,10709,NULL,2,NULL,NULL,20,'2021-07-09 10:05:17',3),(47131,10709,'#Disetujui',3,NULL,NULL,10,'2021-07-09 10:11:59',4),(47132,10708,'#Disetujui',3,NULL,NULL,10,'2021-07-09 10:12:54',4),(47133,10710,NULL,1,NULL,NULL,176,'2021-07-09 10:39:26',2),(47134,10710,'Tagihan Ninja periode Juni 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 74,700\r\nTarif DSP : 67,000\r\nSelisih : -7,700\r\nTax 1% : 747\r\nTotal Tagihan: 75,447\r\n\r\nPembulatan kode transfer menjadi 74,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-09 10:40:03',3),(47135,10706,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n2327125.00\r\nPemb Pelunasan Sol\r\nWolvo 95pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n2,327,125.00\r\nDB',4,NULL,NULL,34,'2021-07-09 10:40:18',5),(47136,10711,NULL,1,NULL,NULL,20,'2021-07-09 13:36:52',2),(47137,10711,NULL,2,NULL,NULL,20,'2021-07-09 13:37:02',3),(47138,10712,NULL,1,NULL,NULL,48,'2021-07-09 13:53:15',2),(47139,10712,'Tagihan Supp Barang 9 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7,349,675\r\n\r\nPembulatan kode transfer menjadi 7,351,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w5a2JA4f29.jpg',NULL,34,'2021-07-09 13:54:30',3),(47140,10705,'Done',4,NULL,NULL,108,'2021-07-09 14:04:37',5),(47141,10701,'Done',4,NULL,NULL,108,'2021-07-09 14:04:56',5),(47142,10700,'Done',4,NULL,NULL,108,'2021-07-09 14:11:17',5),(47143,10713,NULL,1,NULL,NULL,20,'2021-07-09 14:51:39',2),(47144,10713,NULL,2,NULL,NULL,20,'2021-07-09 14:52:04',3),(47145,10714,NULL,1,NULL,NULL,20,'2021-07-09 14:57:40',2),(47146,10714,NULL,2,NULL,NULL,20,'2021-07-09 14:57:49',3),(47147,10702,'Done',4,NULL,NULL,108,'2021-07-09 15:09:15',5),(47148,10716,'#dobel S21010715',5,NULL,NULL,34,'2021-07-09 16:05:19',6),(47149,10717,NULL,1,NULL,NULL,24,'2021-07-09 16:06:36',2),(47150,10707,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-07-09 16:48:21',5),(47151,10711,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n13492644.00\r\nNC Elbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n13,492,644.00\r\nDB',3,NULL,NULL,10,'2021-07-09 17:11:20',4),(47152,10714,'#Disetujui',3,NULL,NULL,10,'2021-07-09 17:11:51',4),(47153,10713,'#Disetujui',3,NULL,NULL,10,'2021-07-09 17:11:58',4),(47154,10717,'Nama pelanggan: Raihan Ramadhan\r\nNilai poin: 977	\r\nPoin digunakan: -25	\r\nSisa: 952\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-09 17:32:58',3),(47155,10717,'#Disetujui',3,NULL,NULL,10,'2021-07-10 07:43:54',4),(47156,10718,NULL,1,NULL,NULL,179,'2021-07-10 08:13:56',2),(47157,10718,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4L6B27SI0w.jpg',NULL,179,'2021-07-10 08:15:06',3),(47158,10719,NULL,1,NULL,NULL,20,'2021-07-10 08:21:21',2),(47159,10719,NULL,2,NULL,NULL,20,'2021-07-10 08:21:28',3),(47160,10711,'#Done',4,NULL,NULL,40,'2021-07-10 08:26:01',5),(47161,10720,NULL,1,NULL,NULL,215,'2021-07-10 08:31:52',2),(47162,10721,NULL,1,NULL,NULL,215,'2021-07-10 08:39:50',2),(47163,10671,NULL,5,NULL,NULL,215,'2021-07-10 08:42:14',6),(47164,10721,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-10 08:59:38',3),(47165,10720,'Pengajuan cashbon mingguan \r\n#Disetujui',2,NULL,NULL,179,'2021-07-10 09:02:03',3),(47166,10722,NULL,1,NULL,NULL,176,'2021-07-10 10:33:01',2),(47167,10723,NULL,1,NULL,NULL,24,'2021-07-10 10:39:21',2),(47168,10723,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-10 10:41:17',3),(47169,10708,'#Done',4,NULL,NULL,40,'2021-07-10 11:55:33',5),(47170,10722,'verifikasi:\r\n\r\nTagihan All Vendor periode 3 - 9 Juli 2021 sudah diverifikasi, hasilnya ada selisih Rp -19,767(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 126,679,196\r\n- Tagihan Vendor Rp 126,698,963\r\n- Selisih Barang Bonus Rp -19,767\r\n\r\nPembulatan kode transfer menjadi Rp 126,694,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-07-10 12:08:18',3),(47171,10718,'#Disetujui',3,NULL,NULL,10,'2021-07-10 13:31:06',4),(47172,10719,'#Disetujui',3,NULL,NULL,10,'2021-07-10 13:31:45',4),(47173,10720,'#Disetujui',3,NULL,NULL,10,'2021-07-10 13:32:27',4),(47174,10721,'#Disetujui',3,NULL,NULL,10,'2021-07-10 13:32:47',4),(47175,10723,'#Disetujui',3,NULL,NULL,10,'2021-07-10 13:33:22',4),(47176,10721,'Done',4,NULL,NULL,108,'2021-07-10 13:40:45',5),(47177,10722,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n126694649.00\r\nTambah kas\r\nbca supplier\r\nWAHYUNI\r\n0000\r\n126,694,649.00\r\nDB',3,NULL,NULL,1,'2021-07-10 13:53:39',4),(47178,10717,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96OD9t6N57.png',NULL,24,'2021-07-10 14:03:11',5),(47179,10720,'Done',4,NULL,NULL,108,'2021-07-10 14:37:38',5),(47180,10718,'Done',4,NULL,NULL,108,'2021-07-10 14:38:42',5),(47181,10724,NULL,1,NULL,NULL,48,'2021-07-10 15:03:23',2),(47182,10724,'agihan Supp Barang 10 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12,888,450\r\n\r\nPembulatan kode transfer menjadi 12,891,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Vt53435N1.jpg',NULL,34,'2021-07-10 15:04:30',3),(47183,10722,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-10 16:42:22',5),(47184,10715,NULL,1,NULL,NULL,34,'2021-07-12 08:46:11',2),(47185,10715,'#Disetujui',2,NULL,NULL,34,'2021-07-12 08:46:17',3),(47186,10725,NULL,1,NULL,NULL,20,'2021-07-12 09:28:58',2),(47187,10725,NULL,2,NULL,NULL,20,'2021-07-12 09:29:04',3),(47188,10723,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52g0VgTCa1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3568Oe9176.jpeg',175,'2021-07-12 09:29:16',5),(47189,10725,'#Disetujui',3,NULL,NULL,10,'2021-07-12 09:35:47',4),(47190,10715,'#Disetujui',3,NULL,NULL,10,'2021-07-12 09:36:14',4),(47191,10724,'10/07\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,891,218.00',3,NULL,NULL,10,'2021-07-12 09:37:06',4),(47192,10712,'09/07\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,351,218.00',3,NULL,NULL,10,'2021-07-12 09:37:18',4),(47193,10712,'#Done',4,NULL,NULL,40,'2021-07-12 09:55:41',5),(47194,10724,'#Done',4,NULL,NULL,40,'2021-07-12 09:56:07',5),(47195,10726,NULL,1,NULL,NULL,48,'2021-07-12 10:27:34',2),(47196,10726,'#Disetujui\r\n\r\n#Pembayaran tanpa potongan aksesoris\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-12 10:28:08',3),(47197,10713,'Done',4,NULL,NULL,108,'2021-07-12 11:29:47',5),(47198,10728,NULL,1,NULL,NULL,179,'2021-07-12 13:27:13',2),(47199,10728,'#Disetujui',2,NULL,NULL,179,'2021-07-12 13:27:22',3),(47200,10729,NULL,1,NULL,NULL,179,'2021-07-12 13:27:35',2),(47201,10729,'#Disetujui',2,NULL,NULL,179,'2021-07-12 13:27:41',3),(47202,10727,NULL,1,NULL,NULL,48,'2021-07-12 13:33:07',2),(47203,10730,NULL,1,NULL,NULL,20,'2021-07-12 13:33:23',2),(47204,10727,'Tagihan Supp Barang 12 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,322,675\r\n\r\nPembulatan kode transfer menjadi 9,321,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85eHEl595N.jpg',NULL,34,'2021-07-12 13:34:24',3),(47205,10730,NULL,2,NULL,NULL,20,'2021-07-12 13:34:29',3),(47206,10709,'#Done',4,NULL,NULL,40,'2021-07-12 14:12:23',5),(47207,10731,NULL,1,NULL,NULL,24,'2021-07-12 14:24:07',2),(47208,10657,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93Dix6IgLZ.jpeg',NULL,175,'2021-07-12 14:25:16',5),(47209,10732,NULL,1,NULL,NULL,24,'2021-07-12 14:25:30',2),(47210,10733,NULL,1,NULL,NULL,29,'2021-07-12 15:06:24',2),(47211,10733,NULL,2,NULL,NULL,215,'2021-07-12 15:17:20',3),(47212,10695,'Note : \r\nTotal yang di tf sebagai berikut\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n816000.00\r\nDO 110-2100928\r\nProduk Baru\r\nCARAKA GEMILANG AB\r\n0000\r\n816,000.00\r\nDB\r\n298,419.27\r\n\r\nDikarenak barang masuk ada 2 kode yang kosong \r\ndan ada harga yang dikoreksi (harga lebih murah) yang sebelumnya 50.150 menjadi 45.900',4,NULL,NULL,180,'2021-07-12 15:18:19',5),(47213,10732,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 1197	\r\nPoin digunakan: -1100	\r\nSisa: 97\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-12 15:20:15',3),(47214,10731,'Nama pelanggan: Afianto\r\nNilai poin: 2405\r\nPoin digunakan: -2400\r\nSisa: 5\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-12 15:22:21',3),(47215,10735,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan RD a/n Aapcollection pada ID order 21075732 dengan no Resi JD0129874124\r\n\r\n- Konfirmasi via WA untuk ongkir paketnya minta dijadikan saldo minus ongkir di resellerdropship nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21005269',1,NULL,NULL,24,'2021-07-12 15:50:26',2),(47216,10736,NULL,1,NULL,NULL,108,'2021-07-12 16:00:27',2),(47217,10736,NULL,2,NULL,NULL,108,'2021-07-12 16:01:25',3),(47218,10737,NULL,1,NULL,NULL,108,'2021-07-12 16:10:59',2),(47219,10737,NULL,2,NULL,NULL,108,'2021-07-12 16:11:23',3),(47220,10738,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nSheet 10 Juli 2021',1,NULL,NULL,180,'2021-07-12 16:19:53',2),(47221,10738,NULL,2,NULL,NULL,180,'2021-07-12 16:20:00',3),(47222,10739,NULL,1,NULL,NULL,215,'2021-07-12 16:28:17',2),(47223,10739,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3CP4T5b197.jpg',NULL,179,'2021-07-12 16:29:37',3),(47224,10740,NULL,1,NULL,NULL,29,'2021-07-12 16:31:26',2),(47225,10725,'Done',4,NULL,NULL,108,'2021-07-12 16:34:29',5),(47226,10740,NULL,2,NULL,NULL,215,'2021-07-12 16:42:10',3),(47227,10733,'#Disetujui',3,NULL,NULL,10,'2021-07-12 16:42:38',4),(47228,10726,'S21010730	 3,582,644 	NC Barokah Juni\r\nS21010726	 2,522,644 	NC Maman Bejo\r\n	 150,000 	Saldo\r\n	 5,955,288 	\r\n	 5,952,644 	Transfer\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n5952644.00\r\nNC Maman Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',3,NULL,NULL,10,'2021-07-12 16:50:05',4),(47229,10730,'S21010730	 3,582,644 	NC Barokah Juni\r\nS21010726	 2,522,644 	NC Maman Bejo\r\n	 150,000 	Saldo\r\n	 5,955,288 	\r\n	 5,952,644 	Transfer\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n5952644.00\r\nNC Maman Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n5,952,644.00\r\nDB',3,NULL,NULL,10,'2021-07-12 16:50:09',4),(47230,10734,'terlampir invoice dari SMID',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56002u0wcO.jpg',NULL,34,'2021-07-12 17:01:33',2),(47231,10734,'Sisa saldo BCA Umum: 1,886,209',2,NULL,NULL,34,'2021-07-12 17:02:12',3),(47232,10737,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n3001545.00\r\nTambah kas umum\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-07-12 17:07:19',4),(47233,10732,'#Disetujui',3,NULL,NULL,10,'2021-07-12 17:08:16',4),(47234,10731,'#Disetujui',3,NULL,NULL,10,'2021-07-12 17:08:38',4),(47235,10741,NULL,1,NULL,NULL,176,'2021-07-12 17:08:58',2),(47236,10739,'#Disetujui',3,NULL,NULL,10,'2021-07-12 17:09:02',4),(47237,10741,NULL,2,NULL,NULL,176,'2021-07-12 17:09:08',3),(47238,10742,NULL,1,NULL,NULL,176,'2021-07-12 17:33:16',2),(47239,10742,NULL,2,NULL,NULL,176,'2021-07-12 17:33:20',3),(47240,10743,NULL,1,NULL,NULL,176,'2021-07-12 17:36:34',2),(47241,10743,NULL,2,NULL,NULL,176,'2021-07-12 17:36:40',3),(47242,10735,'#verified\r\nsudah dikonfirmasi ke pelanggannya dan dijadikan saldo minus dengan id saldo S21005269\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-12 17:55:36',3),(47243,10730,'#Done',4,NULL,NULL,40,'2021-07-13 08:39:37',5),(47244,10737,'#Done',4,NULL,NULL,40,'2021-07-13 08:43:15',5),(47245,10726,'Done',4,NULL,NULL,108,'2021-07-13 09:04:41',5),(47246,10733,'Done',4,NULL,NULL,108,'2021-07-13 09:07:43',5),(47247,10739,'Done',4,NULL,NULL,108,'2021-07-13 09:16:04',5),(47248,10744,NULL,1,NULL,NULL,29,'2021-07-13 09:16:11',2),(47249,10744,NULL,0,NULL,NULL,215,'2021-07-13 09:24:06',1),(47250,10744,NULL,1,NULL,NULL,29,'2021-07-13 09:26:12',2),(47251,10745,NULL,1,NULL,NULL,176,'2021-07-13 09:28:18',2),(47252,10745,'Verifikasi:\r\nTotal Tagihan Vendor: 79,233,920\r\nTotal Tagihan Resellerdropship: 79,223,311\r\nSelisih : -10,609 (barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.79,234,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-07-13 09:28:49',3),(47253,10744,NULL,2,NULL,NULL,215,'2021-07-13 09:31:44',3),(47254,10746,NULL,1,NULL,NULL,20,'2021-07-13 09:33:48',2),(47255,10746,NULL,2,NULL,NULL,20,'2021-07-13 09:33:54',3),(47256,10744,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:01:26',4),(47257,10743,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:02:00',4),(47258,10742,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:02:23',4),(47259,10741,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:02:47',4),(47260,10740,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:03:06',4),(47261,10747,NULL,1,NULL,NULL,20,'2021-07-13 10:03:07',2),(47262,10747,NULL,2,NULL,NULL,20,'2021-07-13 10:03:13',3),(47263,10738,'#Disetujui',5,NULL,NULL,10,'2021-07-13 10:03:27',6),(47264,10735,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:04:48',4),(47265,10729,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:05:12',4),(47266,10728,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:05:36',4),(47267,10747,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:06:46',4),(47268,10738,NULL,4,NULL,NULL,10,'2021-07-13 10:08:54',5),(47269,10738,NULL,3,NULL,NULL,10,'2021-07-13 10:09:04',4),(47270,10719,'Done',4,NULL,NULL,108,'2021-07-13 10:12:25',5),(47271,10744,'Done',4,NULL,NULL,108,'2021-07-13 10:13:21',5),(47272,10740,'Done',4,NULL,NULL,108,'2021-07-13 10:13:27',5),(47273,10736,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-07-13 10:16:16',4),(47274,10735,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Z687402hf.jpeg',NULL,175,'2021-07-13 10:19:54',5),(47275,10741,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-07-13 10:20:15',5),(47276,10734,'#Disetujui',3,NULL,NULL,10,'2021-07-13 10:24:40',4),(47277,10736,'Done',4,NULL,NULL,108,'2021-07-13 10:29:12',5),(47278,10727,'12/07\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,321,218.00',3,NULL,NULL,10,'2021-07-13 11:12:35',4),(47279,10748,NULL,1,NULL,NULL,24,'2021-07-13 11:32:47',2),(47280,10731,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f94Z417N55.png',NULL,24,'2021-07-13 11:37:28',5),(47281,10732,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nfI435p1nj.png',NULL,24,'2021-07-13 11:37:38',5),(47282,10748,'Nama pelanggan: Putri Anggreni\r\nNilai poin: 3995	\r\nPoin digunakan: -3600	\r\nSisa: 395\r\n\r\nPengajuan klaim reward terakhir 10 Nov 2020 12:41\r\nNomor klaim: 20000047 Pulsa 100.000\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-13 11:40:47',3),(47283,10750,NULL,1,NULL,NULL,156,'2021-07-13 11:46:45',2),(47284,10749,NULL,1,NULL,NULL,156,'2021-07-13 11:47:27',2),(47285,10751,NULL,1,NULL,NULL,215,'2021-07-13 11:48:50',2),(47286,10747,'Done',4,NULL,NULL,108,'2021-07-13 11:51:46',5),(47287,10714,'Done',4,NULL,NULL,108,'2021-07-13 11:51:59',5),(47288,10727,'Done',4,NULL,NULL,108,'2021-07-13 11:53:02',5),(47289,10751,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-13 11:57:38',3),(47290,10752,NULL,1,NULL,NULL,176,'2021-07-13 12:01:21',2),(47291,10749,NULL,2,NULL,NULL,215,'2021-07-13 12:02:06',3),(47292,10752,'Verifikasi Tagihan Sicepat periode 6 - 12 Juli 2021:\r\nTarif Kurir: 132,000\r\nTarif DSP: 151,000\r\nSelisih : 19,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 132,000\r\nPembulatan kode transfer Menjadi Rp 134,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-13 12:02:08',3),(47293,10750,NULL,2,NULL,NULL,215,'2021-07-13 12:06:35',3),(47294,10753,NULL,1,NULL,NULL,176,'2021-07-13 12:06:38',2),(47295,10753,'Verifikasi :\r\nTarif Dropshipper : Rp.3,324,000\r\nTarif Kurir JNE : Rp.3,325,000\r\nSelisih Rp.-1,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.3,325,000- Rp.665,000(diskon 20%) + Rp.26,600(pajak 1%) = 2,686,600\r\n\r\nPembulatan kode transfer menjadi Rp.2,684,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-13 12:11:37',3),(47296,10738,'Done',4,NULL,NULL,108,'2021-07-13 14:14:21',5),(47297,10746,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n16902644.00\r\nNC Elbrush Selasa\r\nABDUL RAHIM\r\n0000\r\n16,902,644.00\r\nDB',3,NULL,NULL,10,'2021-07-13 14:31:50',4),(47298,10754,NULL,1,NULL,NULL,48,'2021-07-13 14:43:40',2),(47299,10754,'#Disetujui\r\n\r\n#Pembayaran tanpa potongan aksesoris\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-13 14:43:59',3),(47300,10715,'Done',4,NULL,NULL,108,'2021-07-13 14:59:42',5),(47301,10746,'#Done',4,NULL,NULL,40,'2021-07-13 15:06:03',5),(47302,10734,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n2277150.00\r\nPemb Pelunasan\r\nsol Bluemoon 150pc\r\nSOLES MULTI IDEA P\r\n0000\r\n2,277,150.00\r\nDB',4,NULL,NULL,34,'2021-07-13 15:15:54',5),(47303,10755,NULL,1,NULL,NULL,48,'2021-07-13 15:19:08',2),(47304,10755,'Tagihan Supp Barang 13 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier#dicicil\r\n-Pemotongan sample#done\r\n-Tagihan supplier Rp. 22,465,600\r\n\r\nPembulatan kode transfer menjadi 22,471,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gulW9W5wXo.png',NULL,34,'2021-07-13 15:24:11',3),(47305,10754,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n2522644.00\r\nNC Maman Selasa\r\nABDUL RAHIM\r\n0000\r\n2,522,644.00\r\nDB',3,NULL,NULL,10,'2021-07-13 15:39:43',4),(47306,10750,'#Disetujui',3,NULL,NULL,10,'2021-07-13 15:40:06',4),(47307,10743,'#Sudah Diproses\r\nTotal pembayaran Rp 15.000,-\r\nUang dari kas Rp 18:000,- \r\nsehingga ada kelebihan Sebesar Rp 3.000,- \r\ndan sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78GMRU3UX2.jpeg',NULL,175,'2021-07-13 15:45:12',5),(47308,10742,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D5p8872KWD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W77o06s26w.jpeg',175,'2021-07-13 15:45:42',5),(47309,10754,'#Done',4,NULL,NULL,40,'2021-07-13 15:55:36',5),(47310,10749,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2g5Nw8pi8V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O693nZ6Rc7.jpeg',215,'2021-07-13 16:07:27',3),(47311,10756,NULL,1,NULL,NULL,20,'2021-07-13 16:26:38',2),(47312,10757,NULL,1,NULL,NULL,20,'2021-07-13 16:26:43',2),(47313,10756,NULL,2,NULL,NULL,20,'2021-07-13 16:27:05',3),(47314,10757,NULL,2,NULL,NULL,20,'2021-07-13 16:27:10',3),(47315,10758,NULL,1,NULL,NULL,180,'2021-07-13 16:30:34',2),(47316,10758,'Link Pengajuan \r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1910240658\r\n\r\nSheet 29 Juni  \r\n\r\nYang sebelumnya pengadaanya di hold',2,NULL,NULL,180,'2021-07-13 16:31:53',3),(47317,10751,NULL,5,NULL,NULL,215,'2021-07-13 16:40:15',6),(47318,10710,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n74649.00\r\nTagihan Ninja\r\nJuni 2021\r\nWAHYUNI\r\n0000\r\n74,649.00\r\nDB',3,NULL,NULL,1,'2021-07-13 17:05:47',4),(47319,10752,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n134649.00\r\nTagihan Sicepat\r\n6 - 12 Juli 2021\r\nWAHYUNI\r\n0000\r\n134,649.00\r\nDB',3,NULL,NULL,1,'2021-07-13 17:09:24',4),(47320,10710,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q7ALp2bce4.png',NULL,176,'2021-07-13 17:29:58',5),(47321,10752,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v6936434O0.png',NULL,176,'2021-07-13 17:35:25',5),(47322,10759,NULL,1,NULL,NULL,24,'2021-07-14 08:54:25',2),(47323,10760,NULL,1,NULL,NULL,20,'2021-07-14 09:23:00',2),(47324,10760,NULL,2,NULL,NULL,20,'2021-07-14 09:23:06',3),(47325,10761,NULL,1,NULL,NULL,20,'2021-07-14 09:44:44',2),(47326,10761,NULL,2,NULL,NULL,20,'2021-07-14 09:44:51',3),(47327,10749,'#Disetujui',3,NULL,NULL,10,'2021-07-14 10:02:45',4),(47328,10756,'#Disetujui',3,NULL,NULL,10,'2021-07-14 10:03:14',4),(47329,10757,'#Disetujui',3,NULL,NULL,10,'2021-07-14 10:03:47',4),(47330,10761,'#Disetujui',3,NULL,NULL,10,'2021-07-14 10:04:13',4),(47331,10745,'#Disetujui',3,NULL,NULL,10,'2021-07-14 10:04:37',4),(47332,10748,'#Disetujui',3,NULL,NULL,10,'2021-07-14 10:07:57',4),(47333,10758,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n4312644.00\r\nNC Utaru Bbag\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB\r\n\r\nS21010760	 4,082,644 \r\nS21010758	 232,644 \r\n	 4,315,288 \r\n	 4,312,644',3,NULL,NULL,10,'2021-07-14 10:38:06',4),(47334,10760,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n4312644.00\r\nNC Utaru Bbag\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB\r\n\r\nS21010760	 4,082,644 \r\nS21010758	 232,644 \r\n	 4,315,288 \r\n	 4,312,644',3,NULL,NULL,10,'2021-07-14 10:38:13',4),(47335,10762,NULL,1,NULL,NULL,20,'2021-07-14 10:41:34',2),(47336,10762,NULL,2,NULL,NULL,20,'2021-07-14 10:41:42',3),(47337,10755,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2021-07-14 10:46:40',4),(47338,10760,'#Done',4,NULL,NULL,40,'2021-07-14 10:55:55',5),(47339,10750,'Done',4,NULL,NULL,108,'2021-07-14 11:02:45',5),(47340,10762,'#Disetujui',3,NULL,NULL,10,'2021-07-14 11:04:46',4),(47341,10763,NULL,1,NULL,NULL,156,'2021-07-14 11:23:02',2),(47342,10756,'Done',4,NULL,NULL,108,'2021-07-14 11:53:41',5),(47343,10757,'Done',4,NULL,NULL,108,'2021-07-14 11:53:52',5),(47344,10755,'Done',4,NULL,NULL,108,'2021-07-14 11:54:52',5),(47345,10764,NULL,1,NULL,NULL,24,'2021-07-14 12:36:31',2),(47346,10765,NULL,1,NULL,NULL,24,'2021-07-14 13:02:31',2),(47347,10766,NULL,1,NULL,NULL,179,'2021-07-14 13:41:37',2),(47348,10766,'#Disetujui',2,NULL,NULL,179,'2021-07-14 13:41:43',3),(47349,10767,NULL,1,NULL,NULL,179,'2021-07-14 13:44:03',2),(47350,10767,'#Disetujui',2,NULL,NULL,179,'2021-07-14 13:44:10',3),(47351,10728,'Done',4,NULL,NULL,108,'2021-07-14 13:47:58',5),(47352,10729,'Done',4,NULL,NULL,108,'2021-07-14 13:51:08',5),(47353,10768,NULL,1,NULL,NULL,108,'2021-07-14 14:04:17',2),(47354,10768,NULL,2,NULL,NULL,108,'2021-07-14 14:04:27',3),(47355,10769,NULL,1,NULL,NULL,34,'2021-07-14 14:07:25',2),(47356,10770,NULL,1,NULL,NULL,180,'2021-07-14 14:15:08',2),(47357,10770,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 06 Juli 2021',2,NULL,NULL,180,'2021-07-14 14:15:15',3),(47358,10769,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8U113o6J47.jpg',NULL,179,'2021-07-14 14:19:30',3),(47359,10759,'Nama pelanggan: Wirahadi Kusumajaya\r\nNilai poin: 754	\r\nPoin digunakan: -682\r\nSisa: 72\r\nmohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-14 14:28:04',3),(47360,10764,'Nama pelanggan: Afianto\r\nNilai poin: 2428	\r\nPoin digunakan: -2425	\r\nSisa: 3\r\nmohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-14 14:30:49',3),(47361,10765,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 1212	\r\nPoin digunakan: -1200	\r\nSisa: 12\r\nmohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-14 14:32:03',3),(47362,10762,'Done',4,NULL,NULL,108,'2021-07-14 14:42:12',5),(47363,10771,NULL,1,NULL,NULL,48,'2021-07-14 14:57:55',2),(47364,10771,'Tagihan Supp Barang 14 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier#dicicil\r\n-Pemotongan bahan(sol)#done\r\n-Tagihan supplier Rp. 9,105,275\r\n\r\nPembulatan kode transfer menjadi 9,101,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/544a3Ih712.png',NULL,34,'2021-07-14 15:02:01',3),(47365,10763,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wOK56icG8q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s99TWk4211.jpeg',215,'2021-07-14 15:26:51',3),(47366,10761,'Done',4,NULL,NULL,108,'2021-07-14 15:27:08',5),(47367,10749,'Done',4,NULL,NULL,108,'2021-07-14 15:29:52',5),(47368,10772,NULL,1,NULL,NULL,20,'2021-07-14 16:29:22',2),(47369,10772,NULL,2,NULL,NULL,20,'2021-07-14 16:29:28',3),(47370,10770,NULL,0,NULL,NULL,180,'2021-07-15 09:09:09',1),(47371,10770,NULL,1,NULL,NULL,180,'2021-07-15 09:09:47',2),(47372,10770,NULL,2,NULL,NULL,180,'2021-07-15 09:09:52',3),(47373,10774,NULL,1,NULL,NULL,215,'2021-07-15 09:14:29',2),(47374,10773,NULL,1,NULL,NULL,215,'2021-07-15 09:14:45',2),(47375,10772,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:23:12',4),(47376,10769,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:23:48',4),(47377,10767,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:24:21',4),(47378,10766,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:24:57',4),(47379,10764,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:25:19',4),(47380,10765,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:25:42',4),(47381,10759,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:26:30',4),(47382,10773,'Verfikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-15 10:30:34',3),(47383,10774,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-15 10:31:47',3),(47384,10775,NULL,1,NULL,NULL,29,'2021-07-15 10:33:58',2),(47385,10768,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n3001545.00\r\nSaldo BCA NC\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-07-15 10:35:54',4),(47386,10768,'#Done',4,NULL,NULL,40,'2021-07-15 10:38:10',5),(47387,10774,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:39:16',4),(47388,10773,'#Disetujui',3,NULL,NULL,10,'2021-07-15 10:39:30',4),(47389,10776,NULL,1,NULL,NULL,29,'2021-07-15 10:45:06',2),(47390,10777,NULL,1,NULL,NULL,48,'2021-07-15 11:02:27',2),(47391,10777,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-15 11:02:54',3),(47392,10778,NULL,1,NULL,NULL,20,'2021-07-15 11:36:54',2),(47393,10778,NULL,2,NULL,NULL,20,'2021-07-15 11:37:02',3),(47394,10776,NULL,2,NULL,NULL,215,'2021-07-15 11:45:26',3),(47395,10775,NULL,2,NULL,NULL,215,'2021-07-15 11:49:15',3),(47396,10759,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ng20A7h7b3.png',NULL,24,'2021-07-15 13:05:01',5),(47397,10764,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I68nSz12N9.png',NULL,24,'2021-07-15 13:05:12',5),(47398,10765,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0t7s24nM18.png',NULL,24,'2021-07-15 13:05:26',5),(47399,10769,'Done',4,NULL,NULL,108,'2021-07-15 13:22:15',5),(47400,10776,'#Disetujui',3,NULL,NULL,10,'2021-07-15 14:01:19',4),(47401,10775,'#Disetujui',3,NULL,NULL,10,'2021-07-15 14:01:45',4),(47402,10763,'#Disetujui',3,NULL,NULL,10,'2021-07-15 14:02:45',4),(47403,10770,'Tambah kas NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n19342644.00\r\nTambah saldo\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB\r\n\r\nS21010778	 16,662,644 \r\nS21010777	 1,002,644 \r\nS21010770	 1,682,644 \r\nTotal	 19,347,932 \r\nTransfer	 19,342,644',3,NULL,NULL,10,'2021-07-15 14:39:12',4),(47404,10777,'Tambah kas NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n19342644.00\r\nTambah saldo\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB\r\n\r\nS21010778	 16,662,644 \r\nS21010777	 1,002,644 \r\nS21010770	 1,682,644 \r\nTotal	 19,347,932 \r\nTransfer	 19,342,644',3,NULL,NULL,10,'2021-07-15 14:39:19',4),(47405,10778,'Tambah kas NC Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n19342644.00\r\nTambah saldo\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB\r\n\r\nS21010778	 16,662,644 \r\nS21010777	 1,002,644 \r\nS21010770	 1,682,644 \r\nTotal	 19,347,932 \r\nTransfer	 19,342,644',3,NULL,NULL,10,'2021-07-15 14:39:24',4),(47406,10771,'14/07\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,101,218.00',3,NULL,NULL,10,'2021-07-15 14:53:42',4),(47407,10779,NULL,1,NULL,NULL,48,'2021-07-15 15:18:07',2),(47408,10779,'Tagihan Supp Barang 15 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 23,460,950\r\n\r\nPembulatan kode transfer menjadi 23,471,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S3H157re96.jpg',NULL,34,'2021-07-15 15:24:17',3),(47409,10770,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04qFn0691p.jpeg',NULL,40,'2021-07-15 15:44:44',5),(47410,10778,'#Done',4,NULL,NULL,40,'2021-07-15 15:45:02',5),(47411,10780,NULL,1,NULL,NULL,215,'2021-07-15 15:52:18',2),(47412,10780,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3066w7Q389.jpg',NULL,179,'2021-07-15 15:56:24',3),(47413,10753,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n2684649.00\r\nTagihan JNE\r\nJuni 2021\r\nWAHYUNI\r\n0000\r\n2,684,649.00\r\nDB',3,NULL,NULL,1,'2021-07-15 16:02:11',4),(47414,10779,'15/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,471,218.00',3,NULL,NULL,1,'2021-07-15 16:06:24',4),(47415,10781,'Pengajuan untuk kebutuhan penyemprotan barang masuk di team PO',1,NULL,NULL,179,'2021-07-15 16:12:03',2),(47416,10781,'#Disetujui',2,NULL,NULL,179,'2021-07-15 16:12:10',3),(47417,10779,'Done',4,NULL,NULL,108,'2021-07-15 16:12:12',5),(47418,10777,'Done',4,NULL,NULL,108,'2021-07-15 16:12:19',5),(47419,10771,'Done',4,NULL,NULL,108,'2021-07-15 16:12:37',5),(47420,10782,NULL,1,NULL,NULL,215,'2021-07-16 08:10:27',2),(47421,10783,NULL,1,NULL,NULL,20,'2021-07-16 09:00:46',2),(47422,10783,NULL,2,NULL,NULL,20,'2021-07-16 09:00:56',3),(47423,10784,NULL,1,NULL,NULL,176,'2021-07-16 09:20:58',2),(47424,10784,'Verifikasi :\r\nTarif Dropshipper : Rp.60,000\r\nTarif Kurir JNE Truck: Rp.50,000\r\nSelisih Rp.10.000(plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.50,000- Rp.5,000(diskon 10%) + Rp.450(pajak 1%) = 45,450\r\n\r\nPembulatan Kode transfer Menjadi 44,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-16 09:22:03',3),(47425,10782,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-16 09:50:23',3),(47426,10786,NULL,1,NULL,NULL,215,'2021-07-16 09:56:30',2),(47427,10785,NULL,1,NULL,NULL,215,'2021-07-16 09:57:09',2),(47428,10782,'#Disetujui',3,NULL,NULL,10,'2021-07-16 10:08:46',4),(47429,10787,NULL,1,NULL,NULL,20,'2021-07-16 10:10:02',2),(47430,10788,NULL,1,NULL,NULL,20,'2021-07-16 10:10:06',2),(47431,10787,NULL,2,NULL,NULL,20,'2021-07-16 10:10:12',3),(47432,10788,NULL,2,NULL,NULL,20,'2021-07-16 10:10:17',3),(47433,10780,'#Disetujui',3,NULL,NULL,10,'2021-07-16 10:10:22',4),(47434,10748,'Ada perubahan jenis klaim reward, dari Gopay ke Saldo RD.\r\nKarena akun gopay pelanggan ybs belum diverifikasi sehingga limitnya masih di 2 juta.\r\n\r\nPerubahan jenis klaim sudah dikonfirmasi ke pelanggan dan sudah disetujui juga oleh Owner via group WA RDSP.Manajemen+Koord.\r\n\r\nAkan segera dibuatkan saldo di RD-nya.\r\n\r\nTerima kasih.',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3dj8lzt332.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x0n77329i6.png',73,'2021-07-16 10:52:05',4),(47435,10788,'#Disetujui',3,NULL,NULL,10,'2021-07-16 10:53:09',4),(47436,10787,'#Disetujui',3,NULL,NULL,10,'2021-07-16 10:53:22',4),(47437,10748,'#sudah dibuatkan pada ID saldo S21005299',4,NULL,NULL,24,'2021-07-16 10:56:01',5),(47438,10786,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-16 11:00:32',3),(47439,10785,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-16 11:00:53',3),(47440,10782,'Done',4,NULL,NULL,108,'2021-07-16 13:24:29',5),(47441,10763,'Done',4,NULL,NULL,108,'2021-07-16 13:25:17',5),(47442,10775,'Done',4,NULL,NULL,108,'2021-07-16 13:32:56',5),(47443,10776,'Done',4,NULL,NULL,108,'2021-07-16 13:34:17',5),(47444,10789,NULL,1,NULL,NULL,48,'2021-07-16 14:17:17',2),(47445,10789,'Tagihan Supp Barang 16 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan(sol) #done\r\n-Tagihan supplier Rp. 5,356,575\r\n\r\nPembulatan kode transfer menjadi 5,361,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E601N4r22l.jpg',NULL,34,'2021-07-16 14:19:02',3),(47446,10773,'Done',4,NULL,NULL,108,'2021-07-16 14:20:21',5),(47447,10774,'Done',4,NULL,NULL,108,'2021-07-16 14:21:52',5),(47448,10790,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H324b7DU5o.png',NULL,108,'2021-07-16 14:38:24',1),(47449,10790,NULL,1,NULL,NULL,108,'2021-07-16 14:38:29',2),(47450,10790,NULL,2,NULL,NULL,108,'2021-07-16 14:38:34',3),(47451,10783,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n4872644.00\r\nNC Mandiri Bintang\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n4,872,644.00\r\nDB',3,NULL,NULL,10,'2021-07-16 15:07:51',4),(47452,10783,'#Done',4,NULL,NULL,40,'2021-07-16 15:15:47',5),(47453,10786,'#Disetujui',3,NULL,NULL,10,'2021-07-16 15:24:44',4),(47454,10785,'#Disetujui',3,NULL,NULL,10,'2021-07-16 15:24:59',4),(47455,10781,'#Disetujui',3,NULL,NULL,10,'2021-07-16 15:25:26',4),(47456,10791,'#Disetujui',1,NULL,NULL,179,'2021-07-16 15:56:12',2),(47457,10791,'#Disetujui',2,NULL,NULL,179,'2021-07-16 15:56:19',3),(47458,10792,NULL,1,NULL,NULL,20,'2021-07-16 16:36:47',2),(47459,10792,NULL,2,NULL,NULL,20,'2021-07-16 16:36:56',3),(47460,10790,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-07-16 22:36:01',4),(47461,10792,'#Disetujui',3,NULL,NULL,10,'2021-07-16 22:40:20',4),(47462,10791,'#Disetujui',3,NULL,NULL,10,'2021-07-16 22:40:45',4),(47463,10793,NULL,1,NULL,NULL,20,'2021-07-17 08:34:24',2),(47464,10793,NULL,2,NULL,NULL,20,'2021-07-17 08:34:30',3),(47465,10794,NULL,1,NULL,NULL,215,'2021-07-17 08:36:22',2),(47466,10795,NULL,1,NULL,NULL,20,'2021-07-17 08:44:00',2),(47467,10795,NULL,2,NULL,NULL,20,'2021-07-17 08:44:23',3),(47468,10794,'Cashbon mingguan\r\n#Disetujui',2,NULL,NULL,179,'2021-07-17 08:59:36',3),(47469,10790,'Done',4,NULL,NULL,108,'2021-07-17 09:01:48',5),(47470,10785,'Done',4,NULL,NULL,108,'2021-07-17 09:02:35',5),(47471,10786,'Done',4,NULL,NULL,108,'2021-07-17 09:02:41',5),(47472,10796,NULL,1,NULL,NULL,48,'2021-07-17 09:51:24',2),(47473,10796,'#Disetujui\r\n\r\n-Nilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-17 09:52:08',3),(47474,10797,NULL,1,NULL,NULL,176,'2021-07-17 10:04:28',2),(47475,10797,'verifikasi:\r\n\r\nTagihan All Vendor periode 10 - 16 Juli 2021 sudah diverifikasi, hasilnya ada selisih Rp -52,793(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 94,787,696\r\n- Tagihan Vendor Rp 94,840,489\r\n- Selisih Barang Bonus Rp -52,793\r\n\r\nPembulatan kode transfer dan buffer karena saldo rekening kosong menjadi Rp 94,854,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-07-17 10:05:40',3),(47476,10792,'Done',4,NULL,NULL,108,'2021-07-17 10:11:34',5),(47477,10796,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n4712644.00\r\nNC Juni Bintang\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB\r\n\r\n           Tambah kas NC\r\nS21010795	 4,162,644 \r\nS21010796	 552,644 \r\nTotal	 4,715,288 \r\n	 4,712,644',3,NULL,NULL,10,'2021-07-17 10:18:32',4),(47478,10795,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n4712644.00\r\nNC Juni Bintang\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB\r\n\r\n           Tambah kas NC\r\nS21010795	 4,162,644 \r\nS21010796	 552,644 \r\nTotal	 4,715,288 \r\n	 4,712,644',3,NULL,NULL,10,'2021-07-17 10:18:37',4),(47479,10794,'#Disetujui',3,NULL,NULL,10,'2021-07-17 10:20:10',4),(47480,10793,'#Disetujui',3,NULL,NULL,10,'2021-07-17 10:20:15',4),(47481,10798,NULL,1,NULL,NULL,176,'2021-07-17 11:57:20',2),(47482,10798,NULL,2,NULL,NULL,176,'2021-07-17 11:58:02',3),(47483,10784,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n44649.00\r\nTagihan JNE Truck\r\nJuni 2021\r\nWAHYUNI\r\n0000\r\n44,649.00\r\nDB',3,NULL,NULL,1,'2021-07-17 11:59:05',4),(47484,10789,'16/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,361,218.00',3,NULL,NULL,1,'2021-07-17 12:14:30',4),(47485,10797,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n94854649.00\r\nTagihan supplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n94,854,649.00\r\nDB',3,NULL,NULL,1,'2021-07-17 12:15:03',4),(47486,10798,'#Disetujui',3,NULL,NULL,1,'2021-07-17 12:15:22',4),(47487,10798,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/589l7unctp.jpeg',NULL,175,'2021-07-17 13:38:00',5),(47488,10795,'#Done',4,NULL,NULL,40,'2021-07-17 14:20:42',5),(47489,10799,NULL,1,NULL,NULL,48,'2021-07-17 14:21:17',2),(47490,10799,'Tagihan Supp Barang 17 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 19,643,800\r\n\r\nPembulatan kode transfer menjadi 19,651,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qa5uo27493.jpg',NULL,34,'2021-07-17 14:29:23',3),(47491,10800,NULL,1,NULL,NULL,24,'2021-07-17 15:16:31',2),(47492,10800,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-17 15:51:12',3),(47493,10796,'Done',4,NULL,NULL,108,'2021-07-17 16:00:09',5),(47494,10772,'Done',4,NULL,NULL,108,'2021-07-17 16:02:00',5),(47495,10788,'Done',4,NULL,NULL,108,'2021-07-17 16:04:41',5),(47496,10793,'Done',4,NULL,NULL,108,'2021-07-17 16:05:24',5),(47497,10794,'Done',4,NULL,NULL,108,'2021-07-17 16:05:40',5),(47498,10789,'Done',4,NULL,NULL,108,'2021-07-17 16:05:47',5),(47499,10802,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Mas Apung pada ID order 21136396 dengan no Resi JD0130599271\r\n\r\n- Konfirmasi via WA untuk ongkir paketnya minta dijadikan saldo minus ongkir di resellerdropship nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21007674',1,NULL,NULL,24,'2021-07-17 16:16:24',2),(47500,10802,'#verified\r\nSaldo minus sudah dibuatkan dan sudah dikonfirmasi ke pelanggan ybs.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-17 16:24:04',3),(47501,10745,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-17 16:29:23',5),(47502,10753,'#Sudah di Proses',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7c92Vs59O2.png',176,'2021-07-17 16:29:36',5),(47503,10784,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67ng65b213.png',NULL,176,'2021-07-17 16:29:45',5),(47504,10797,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-17 16:29:54',5),(47505,10803,NULL,1,NULL,NULL,20,'2021-07-19 08:26:04',2),(47506,10803,NULL,2,NULL,NULL,20,'2021-07-19 08:26:12',3),(47507,10804,NULL,1,NULL,NULL,24,'2021-07-19 08:29:05',2),(47508,10801,NULL,1,NULL,NULL,34,'2021-07-19 08:53:48',2),(47509,10801,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-19 08:54:51',3),(47510,10806,NULL,1,NULL,NULL,20,'2021-07-19 09:43:03',2),(47511,10806,NULL,2,NULL,NULL,20,'2021-07-19 09:43:10',3),(47512,10806,'#Disetujui',3,NULL,NULL,10,'2021-07-19 10:03:15',4),(47513,10802,'#Disetujui',3,NULL,NULL,10,'2021-07-19 10:03:39',4),(47514,10801,'#Disetujui',3,NULL,NULL,10,'2021-07-19 10:04:13',4),(47515,10803,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n562644.00\r\nNC Hadekey\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n562,644.00\r\nDB',3,NULL,NULL,10,'2021-07-19 10:12:42',4),(47516,10800,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-07-19 10:15:19',4),(47517,10800,'#sudah diproses pada ID saldo S21007685',4,NULL,NULL,24,'2021-07-19 11:31:36',5),(47518,10802,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50ff610I0x.jpeg',NULL,175,'2021-07-19 12:08:05',5),(47519,10805,NULL,1,NULL,NULL,48,'2021-07-19 13:36:50',2),(47520,10805,'#Disetujui\r\n\r\n-tidak ada potongan aksesoris #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-19 13:37:52',3),(47521,10807,NULL,1,NULL,NULL,20,'2021-07-19 13:42:02',2),(47522,10807,NULL,2,NULL,NULL,20,'2021-07-19 13:42:08',3),(47523,10805,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n5462644.00\r\nNC Maman\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n5,462,644.00\r\nDB',3,NULL,NULL,10,'2021-07-19 13:58:09',4),(47524,10807,'#Disetujui',3,NULL,NULL,10,'2021-07-19 13:58:29',4),(47525,10801,'Done',4,NULL,NULL,108,'2021-07-19 14:13:14',5),(47526,10805,'Done',4,NULL,NULL,108,'2021-07-19 14:15:23',5),(47527,10808,NULL,1,NULL,NULL,48,'2021-07-19 14:23:30',2),(47528,10808,'Tagihan Supp Barang 19 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8,913,800\r\n\r\nPembulatan kode transfer menjadi 8,921,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51046H78N7.jpg',NULL,34,'2021-07-19 14:24:23',3),(47529,10803,'#Done',4,NULL,NULL,40,'2021-07-19 14:43:05',5),(47530,10809,NULL,1,NULL,NULL,180,'2021-07-19 15:05:52',2),(47531,10809,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nSheet 17 Juni 2021',2,NULL,NULL,180,'2021-07-19 15:06:20',3),(47532,10806,'Done',4,NULL,NULL,108,'2021-07-19 16:36:25',5),(47533,10804,'Nama pelanggan: IBROHIM\r\nNilai poin: 204\r\nPoin diguanakan: -200\r\nSisa: 4\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-19 16:50:13',3),(47534,10810,NULL,1,NULL,NULL,176,'2021-07-19 17:30:52',2),(47535,10810,NULL,2,NULL,NULL,176,'2021-07-19 17:30:57',3),(47536,10812,NULL,1,NULL,NULL,20,'2021-07-21 08:47:57',2),(47537,10812,NULL,2,NULL,NULL,20,'2021-07-21 08:48:10',3),(47538,10791,'Done',4,NULL,NULL,108,'2021-07-21 08:51:51',5),(47539,10811,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2k23710574.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b4dx63lX49.jpeg',215,'2021-07-21 08:58:15',2),(47540,10813,NULL,1,NULL,NULL,176,'2021-07-21 09:00:33',2),(47541,10813,'Verifikasi:\r\nTotal Tagihan Vendor: 63,942,824\r\nTotal Tagihan Resellerdropship: 63,932,096\r\nSelisih : -10,728(barang bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.63,944,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir googel sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-07-21 09:04:03',3),(47542,10814,NULL,1,NULL,NULL,166,'2021-07-21 09:41:17',2),(47543,10814,NULL,2,NULL,NULL,215,'2021-07-21 09:45:54',3),(47544,10814,'#Disetujui',3,NULL,NULL,10,'2021-07-21 09:54:18',4),(47545,10810,'#Disetujui',3,NULL,NULL,10,'2021-07-21 09:54:54',4),(47546,10809,'#Disetujui',3,NULL,NULL,10,'2021-07-21 09:55:13',4),(47547,10804,'#Disetujui',3,NULL,NULL,10,'2021-07-21 09:56:09',4),(47548,10808,'#Disetujui',3,NULL,NULL,10,'2021-07-21 09:57:32',4),(47549,10799,'#Disetujui',3,NULL,NULL,10,'2021-07-21 09:57:47',4),(47550,10807,'Done',4,NULL,NULL,108,'2021-07-21 10:02:12',5),(47551,10799,'Done',4,NULL,NULL,108,'2021-07-21 10:02:24',5),(47552,10808,'Done',4,NULL,NULL,108,'2021-07-21 10:02:40',5),(47553,10815,NULL,1,NULL,NULL,176,'2021-07-21 10:49:43',2),(47554,10815,'Verifikasi Tagihan Sicepat periode 13 - 19 Juli 2021:\r\nTarif Kurir: 30,000\r\nTarif DSP: 32,000\r\nSelisih : 2,000 (Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 30,000\r\nPembulatan kode transfer Menjadi Rp 34,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-21 10:49:57',3),(47555,10811,'#Disetujui',2,NULL,NULL,179,'2021-07-21 11:15:44',3),(47556,10816,NULL,1,NULL,NULL,179,'2021-07-21 12:17:39',2),(47557,10816,'#Disetujui',2,NULL,NULL,179,'2021-07-21 12:17:49',3),(47558,10816,'#Disetujui',3,NULL,NULL,10,'2021-07-21 13:34:52',4),(47559,10811,'#Disetujui',3,NULL,NULL,10,'2021-07-21 13:35:11',4),(47560,10817,NULL,1,NULL,NULL,215,'2021-07-21 14:05:59',2),(47561,10818,NULL,1,NULL,NULL,24,'2021-07-21 14:10:31',2),(47562,10804,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KVP702AJO1.png',NULL,24,'2021-07-21 14:16:47',5),(47563,10817,'Pengajuan cashbon tambahan untuk biaya pengobatan anak\r\nRician pemotongan cashbon diluar cashbon mingguan yakni per bulan akan ditambah pemtongan cashbon 300.000 untuk juli dan agustus serta 400.000 untuk september. Jadinya nantinyapemotongan cashbon mingguan akan ditambah tiap bulannnya selama 3 bulan kedepan\r\n#Disetujui',2,NULL,NULL,179,'2021-07-21 14:17:22',3),(47564,10819,NULL,1,NULL,NULL,34,'2021-07-21 14:34:09',2),(47565,10819,'Tagihan Supp Barang 21 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #dicicil\r\n-Tagihan supplier Rp. 12,114,475\r\n\r\nPembulatan kode transfer menjadi 12,111,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M2736k7a2W.jpg',NULL,34,'2021-07-21 14:35:10',3),(47566,10820,NULL,1,NULL,NULL,179,'2021-07-21 14:35:31',2),(47567,10820,'#Disetujui',2,NULL,NULL,179,'2021-07-21 14:36:32',3),(47568,10787,'Done',4,NULL,NULL,108,'2021-07-21 15:13:00',5),(47569,10816,'Done',4,NULL,NULL,108,'2021-07-21 15:30:52',5),(47570,10810,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pduzB780K7.jpeg',NULL,175,'2021-07-21 15:33:02',5),(47571,10809,'Done',4,NULL,NULL,108,'2021-07-21 15:47:45',5),(47572,10821,NULL,1,NULL,NULL,24,'2021-07-21 16:21:50',2),(47573,10823,NULL,1,NULL,NULL,179,'2021-07-21 16:33:41',2),(47574,10823,'#Disetujui',2,NULL,NULL,179,'2021-07-21 16:33:50',3),(47575,10812,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n20212644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n20,212,644.00\r\nDB',3,NULL,NULL,10,'2021-07-21 16:34:08',4),(47576,10822,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan RD a/n Muhammad Hasbi Gustian pada ID order 21078117 dengan no Resi JD0130844027\r\n\r\n- Konfirmasi via WA untuk barang pesanan tersebut barang salah kirim, pesan sepatu kode KZS 024/42 dikirim kode KZS 225/42\r\n\r\n- Barang salah kirim tersebut sudah dikirimkan ke vendor pada tanggal 21 Juli 2021',1,NULL,NULL,24,'2021-07-21 16:34:47',2),(47577,10817,'#Disetujui',3,NULL,NULL,10,'2021-07-21 16:35:42',4),(47578,10823,'#Disetujui',3,NULL,NULL,10,'2021-07-21 16:36:00',4),(47579,10824,'#Disetujui',1,NULL,NULL,6,'2021-07-21 17:03:12',2),(47580,10824,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p1CMv6r5n3.jpg',NULL,179,'2021-07-21 17:14:39',3),(47581,10825,NULL,1,NULL,NULL,20,'2021-07-21 17:32:00',2),(47582,10825,NULL,2,NULL,NULL,20,'2021-07-21 17:32:08',3),(47583,10825,'#Disetujui',3,NULL,NULL,10,'2021-07-21 22:51:59',4),(47584,10824,'#Disetujui',3,NULL,NULL,10,'2021-07-21 22:52:19',4),(47585,10820,'#Disetujui',3,NULL,NULL,10,'2021-07-21 22:52:42',4),(47586,10826,NULL,1,NULL,NULL,34,'2021-07-22 08:28:09',2),(47587,10826,'#Disetujui',2,NULL,NULL,34,'2021-07-22 08:28:23',3),(47588,10780,'Done',4,NULL,NULL,108,'2021-07-22 08:36:07',5),(47589,10811,'Done',4,NULL,NULL,108,'2021-07-22 09:03:44',5),(47590,10824,'Done',4,NULL,NULL,108,'2021-07-22 09:08:47',5),(47591,10817,'Done',4,NULL,NULL,108,'2021-07-22 09:08:52',5),(47592,10812,'Done',4,NULL,NULL,108,'2021-07-22 09:24:36',5),(47593,10818,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-22 09:30:42',3),(47594,10821,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 480	\r\nPoin digunakan: -100	\r\nSisa: 380\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-22 09:33:23',3),(47595,10822,'#verified\r\nKesalahan pengiriman barang, isi paket tidak sesuai dengan form QC (orderan). Sudah dikonfirmasi ke Interval.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-22 09:39:23',3),(47596,10827,NULL,1,NULL,NULL,20,'2021-07-22 09:43:01',2),(47597,10827,NULL,2,NULL,NULL,20,'2021-07-22 09:43:07',3),(47598,10828,NULL,1,NULL,NULL,24,'2021-07-22 10:24:44',2),(47599,10820,'Done',4,NULL,NULL,108,'2021-07-22 10:27:26',5),(47600,10829,NULL,1,NULL,NULL,24,'2021-07-22 11:24:55',2),(47601,10830,NULL,1,NULL,NULL,24,'2021-07-22 11:33:01',2),(47602,10831,NULL,1,NULL,NULL,166,'2021-07-22 11:52:58',2),(47603,10832,NULL,1,NULL,NULL,108,'2021-07-22 12:31:46',2),(47604,10832,'Pembayaran cek up PC \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/722929n394.jpg',NULL,179,'2021-07-22 12:33:23',3),(47605,10831,NULL,2,NULL,NULL,215,'2021-07-22 13:23:32',3),(47606,10833,NULL,1,NULL,NULL,216,'2021-07-22 13:50:34',2),(47607,10833,'#Disetujui\r\n\r\n-Potongan aksesoris #sesuai\r\n-Cashbon supplier #sudah di potong\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-22 13:51:21',3),(47608,10834,NULL,1,NULL,NULL,34,'2021-07-22 13:57:22',2),(47609,10834,'#Disetujui',2,NULL,NULL,34,'2021-07-22 13:57:41',3),(47610,10815,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n34649.00\r\nTagihan Sicepat\r\n13 - 19 Juli\r\nWAHYUNI\r\n0000\r\n34,649.00\r\nDB',3,NULL,NULL,1,'2021-07-22 14:59:55',4),(47611,10818,'#Disetujui',3,NULL,NULL,1,'2021-07-22 15:00:15',4),(47612,10822,'#Disetujui',3,NULL,NULL,1,'2021-07-22 15:00:25',4),(47613,10819,'21/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,111,218.00',3,NULL,NULL,1,'2021-07-22 15:03:19',4),(47614,10815,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16MF01yI3G.png',NULL,176,'2021-07-22 15:07:53',5),(47615,10834,'#Disetujui',3,NULL,NULL,10,'2021-07-22 15:08:50',4),(47616,10832,'#Disetujui',3,NULL,NULL,10,'2021-07-22 15:09:37',4),(47617,10831,'#Disetujui',3,NULL,NULL,10,'2021-07-22 15:10:02',4),(47618,10826,'#Disetujui',3,NULL,NULL,10,'2021-07-22 15:10:54',4),(47619,10821,'#Disetujui',3,NULL,NULL,10,'2021-07-22 15:11:30',4),(47620,10813,'#Disetujui',3,NULL,NULL,10,'2021-07-22 15:12:12',4),(47621,10822,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71pm1yY1E4.jpeg',NULL,175,'2021-07-22 15:16:36',5),(47622,10823,'Done',4,NULL,NULL,108,'2021-07-22 15:44:26',5),(47623,10819,'Done',4,NULL,NULL,108,'2021-07-22 15:44:50',5),(47624,10825,'Done',4,NULL,NULL,108,'2021-07-22 15:50:20',5),(47625,10836,NULL,1,NULL,NULL,20,'2021-07-22 15:50:37',2),(47626,10836,NULL,2,NULL,NULL,20,'2021-07-22 15:50:44',3),(47627,10835,NULL,1,NULL,NULL,216,'2021-07-22 15:54:42',2),(47628,10835,'Tagihan Supp Barang 22 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #dicicil\r\n-Tagihan supplier Rp. 15,114,400\r\n\r\nPembulatan kode transfer menjadi 15,111,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70aA9s8840.jpg',NULL,34,'2021-07-22 15:55:46',3),(47629,10832,'Done',4,NULL,NULL,108,'2021-07-22 16:15:03',5),(47630,10833,'NC Dede Tatang Bbag\r\nS21010833	 2,722,644 \r\nS21010827	 6,412,644 \r\n	 9,135,288 \r\nTransfer	 9,132,644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n9132644.00\r\nDede Tatang Bbag\r\nABDUL RAHIM\r\n0000\r\n9,132,644.00\r\nDB',3,NULL,NULL,10,'2021-07-22 16:45:35',4),(47631,10827,'NC Dede Tatang Bbag\r\nS21010833	 2,722,644 \r\nS21010827	 6,412,644 \r\n	 9,135,288 \r\nTransfer	 9,132,644\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n9132644.00\r\nDede Tatang Bbag\r\nABDUL RAHIM\r\n0000\r\n9,132,644.00\r\nDB',3,NULL,NULL,10,'2021-07-22 16:45:41',4),(47632,10813,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-22 16:53:17',5),(47633,10836,'#Disetujui',3,NULL,NULL,10,'2021-07-22 17:00:06',4),(47634,10821,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HvC2204kM1.png',NULL,24,'2021-07-22 17:05:21',5),(47635,10837,NULL,1,NULL,NULL,179,'2021-07-23 08:32:14',2),(47636,10837,'#Disetujui',2,NULL,NULL,179,'2021-07-23 08:32:20',3),(47637,10839,NULL,1,NULL,NULL,24,'2021-07-23 08:34:54',2),(47638,10838,NULL,1,NULL,NULL,20,'2021-07-23 08:35:07',2),(47639,10838,NULL,2,NULL,NULL,20,'2021-07-23 08:35:14',3),(47640,10833,'Done',4,NULL,NULL,108,'2021-07-23 08:36:44',5),(47641,10828,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 316\r\nPoin digunakan: -300	\r\nSisa: 16\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-23 08:39:25',3),(47642,10827,'Done',4,NULL,NULL,108,'2021-07-23 08:40:49',5),(47643,10829,'Nama pelanggan: Afianto\r\nNilai poin: 2461	\r\nPoin digunakan: -2450\r\nSisa: 11\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-23 08:41:13',3),(47644,10830,'Nama pelanggan: Erwin Adha\r\nNilai poin: 72\r\nPoin digunakan: -50	\r\nSisa: 22\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-23 08:42:27',3),(47645,10839,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 2523	\r\nPoin digunakan: -2500\r\nSisa: 23\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-23 08:43:43',3),(47646,10837,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:44:21',4),(47647,10830,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:45:15',4),(47648,10829,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:45:20',4),(47649,10828,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:45:25',4),(47650,10840,NULL,1,NULL,NULL,20,'2021-07-23 08:45:39',2),(47651,10841,NULL,1,NULL,NULL,20,'2021-07-23 08:45:44',2),(47652,10839,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:45:47',4),(47653,10840,NULL,2,NULL,NULL,20,'2021-07-23 08:45:48',3),(47654,10841,NULL,2,NULL,NULL,20,'2021-07-23 08:45:53',3),(47655,10835,'Sudah ditransfer',3,NULL,NULL,10,'2021-07-23 08:46:04',4),(47656,10841,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:49:35',4),(47657,10840,'#Disetujui',3,NULL,NULL,10,'2021-07-23 08:49:41',4),(47658,10836,'Done',4,NULL,NULL,108,'2021-07-23 08:53:25',5),(47659,10842,NULL,1,NULL,NULL,108,'2021-07-23 08:57:10',2),(47660,10842,'-Pembelanjaan NC\r\n-Penukaran uang kertas kelipatan (Karena sudah habis)\r\n-Penambahan kas interval',2,NULL,NULL,6,'2021-07-23 09:06:04',3),(47661,10814,'masih ada stock cadangan 1 botol',5,NULL,NULL,108,'2021-07-23 09:42:23',6),(47662,10828,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r5s2p37m20.png',NULL,24,'2021-07-23 10:18:57',5),(47663,10839,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y48MRrHE06.png',NULL,24,'2021-07-23 10:28:19',5),(47664,10829,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tlq59u5zgC.png',NULL,24,'2021-07-23 10:28:31',5),(47665,10830,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4p9Y0DXG7T.png',NULL,24,'2021-07-23 10:28:41',5),(47666,10818,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13A4hA614x.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w6E785PW1R.jpeg',175,'2021-07-23 10:44:39',5),(47667,10835,'Done',4,NULL,NULL,108,'2021-07-23 10:49:15',5),(47668,10831,'Done',4,NULL,NULL,108,'2021-07-23 10:50:10',5),(47669,10843,NULL,1,NULL,NULL,24,'2021-07-23 13:10:49',2),(47670,10844,NULL,1,NULL,NULL,180,'2021-07-23 13:51:12',2),(47671,10844,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\nSheet 22 Juni 2021',2,NULL,NULL,180,'2021-07-23 13:51:56',3),(47672,10842,'NC Mandiri Juni Kas Tunai\r\n\r\nS21010842	 10,002,664 \r\nS21010838 	 8,002,644 \r\nTotal	 18,005,308 \r\n	 18,002,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n18002644.00\r\nNC Mandiri Juni\r\nKas Tunai\r\nABDUL RAHIM\r\n0000\r\n18,002,644.00\r\nDB',3,NULL,NULL,10,'2021-07-23 14:10:39',4),(47673,10838,'NC Mandiri Juni Kas Tunai\r\n\r\nS21010842	 10,002,664 \r\nS21010838 	 8,002,644 \r\nTotal	 18,005,308 \r\n	 18,002,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n18002644.00\r\nNC Mandiri Juni\r\nKas Tunai\r\nABDUL RAHIM\r\n0000\r\n18,002,644.00\r\nDB',3,NULL,NULL,10,'2021-07-23 14:10:46',4),(47674,10844,'#Disetujui',3,NULL,NULL,10,'2021-07-23 14:11:08',4),(47675,10834,'Done',4,NULL,NULL,108,'2021-07-23 14:33:21',5),(47676,10845,NULL,1,NULL,NULL,176,'2021-07-23 14:49:39',2),(47677,10845,NULL,2,NULL,NULL,176,'2021-07-23 14:49:51',3),(47678,10846,NULL,1,NULL,NULL,216,'2021-07-23 15:51:29',2),(47679,10846,'Tagihan Supp Barang 23 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol/bhan supplier #sesuai\r\n-Tagihan supplier Rp. 15,405,825\r\n\r\nPembulatan kode transfer menjadi 15,401,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2d9n2H64Y3.jpg',NULL,34,'2021-07-23 15:52:58',3),(47680,10847,NULL,1,NULL,NULL,20,'2021-07-23 16:28:19',2),(47681,10847,NULL,2,NULL,NULL,20,'2021-07-23 16:28:28',3),(47682,10848,NULL,1,NULL,NULL,166,'2021-07-23 16:35:52',2),(47683,10843,'Nama pelanggan: Agung Gumilar\r\nNilai poin: 67	\r\nPoin digunakan: -50\r\nSisa: 17\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-23 17:01:40',3),(47684,10847,'#Disetujui',3,NULL,NULL,10,'2021-07-24 06:30:25',4),(47685,10845,'#Disetujui',3,NULL,NULL,10,'2021-07-24 06:30:58',4),(47686,10843,'#Disetujui',3,NULL,NULL,10,'2021-07-24 06:31:30',4),(47687,10846,'#Disetujui',3,NULL,NULL,10,'2021-07-24 06:31:50',4),(47688,10846,'Done',4,NULL,NULL,108,'2021-07-24 08:08:20',5),(47689,10842,'Done',4,NULL,NULL,108,'2021-07-24 08:08:26',5),(47690,10838,'Done',4,NULL,NULL,108,'2021-07-24 08:08:32',5),(47691,10850,NULL,1,NULL,NULL,20,'2021-07-24 08:21:58',2),(47692,10850,NULL,2,NULL,NULL,20,'2021-07-24 08:22:06',3),(47693,10849,NULL,1,NULL,NULL,34,'2021-07-24 08:23:49',2),(47694,10849,'#Disetujui\r\n\r\nuntuk harga jual ke supplier masih ada buffer 12.500\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-24 08:25:06',3),(47695,10848,'#Dikoreksi menjadi transfer\r\n\r\nBank BCA - 3460137933 a/n ABDUL RAHMAN',1,NULL,NULL,215,'2021-07-24 08:36:20',2),(47696,10848,NULL,0,NULL,NULL,215,'2021-07-24 08:36:54',1),(47697,10851,NULL,1,NULL,NULL,215,'2021-07-24 08:41:26',2),(47698,10851,'Cashbon mingguan \r\n#Disetujui',2,NULL,NULL,179,'2021-07-24 08:44:18',3),(47699,10847,'Done',4,NULL,NULL,108,'2021-07-24 09:18:08',5),(47700,10852,NULL,1,NULL,NULL,20,'2021-07-24 09:33:47',2),(47701,10852,NULL,2,NULL,NULL,20,'2021-07-24 09:33:57',3),(47702,10850,'#Disetujui',3,NULL,NULL,10,'2021-07-24 09:52:12',4),(47703,10853,NULL,1,NULL,NULL,215,'2021-07-24 10:01:27',2),(47704,10854,NULL,1,NULL,NULL,215,'2021-07-24 10:01:50',2),(47705,10855,'#\r\nKlaim poin resellerdropship a/n Muh Fausan Abdullah\r\n\r\nRincian\r\n- Xiaomi Redmi 9A 3/32GB x2 Rp 2.598.000 (@ Rp 1.299.000)\r\n- Ongkir J&T Express Rp 21.000\r\nTotal Rp 2.619.000\r\n\r\nNote:\r\n- Pengiriman dari market place Tokopedia\r\n- Lokasi seller dari kota Makassar (Sulawesi Selatan)\r\n- Ongkir pengiriman barang reward ditanggung pelanggan \r\n- Jika dari pelanggan sudah transfer untuk ongkir, akan diupdate kembali di finance\r\n\r\nLink :\r\n- https://www.tokopedia.com/bimacell1/xiaomi-redmi-9a-ram-3-32-garansi-resmi-hitam',0,NULL,NULL,24,'2021-07-24 10:50:13',1),(47706,10855,NULL,1,NULL,NULL,24,'2021-07-24 10:51:07',2),(47707,10856,NULL,1,NULL,NULL,176,'2021-07-24 10:54:30',2),(47708,10856,'verifikasi:\r\n\r\nTagihan All Vendor periode 17 - 23 Juli 2021 sudah diverifikasi, hasilnya ada selisih Rp -9,884(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 81,542,648\r\n- Tagihan Vendor Rp 81,552,532\r\n- Selisih Barang Bonus Rp -9,884\r\n\r\nPembulatan kode transfer  menjadi Rp 81,554,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-07-24 10:56:24',3),(47709,10855,NULL,0,NULL,NULL,24,'2021-07-24 10:59:53',1),(47710,10855,'# koreksi rincian \r\nRincian:\r\n- 21000217 : Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.299.000\r\n- 21000218 : Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.299.000\r\n- Ongkir J&T Express Rp 21.000\r\n- Asuransi Pengiriman Rp 10.500\r\nSubtotal: Rp 2.629.500',1,NULL,NULL,24,'2021-07-24 11:03:01',2),(47711,10857,NULL,1,NULL,NULL,216,'2021-07-24 11:38:40',2),(47712,10857,'Tagihan Supp Barang 24 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol/bhan supplier #sesuai\r\n-Tagihan supplier Rp. 8,397,700\r\n\r\nPembulatan kode transfer menjadi 8,401,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78MA1wKRQL.jpg',NULL,34,'2021-07-24 11:40:50',3),(47713,10853,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-24 11:48:32',3),(47714,10854,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-24 11:49:03',3),(47715,10858,NULL,1,NULL,NULL,215,'2021-07-24 12:10:46',2),(47716,10855,'#revisi seller',0,NULL,NULL,24,'2021-07-24 13:01:36',1),(47717,10855,'Rincian:\r\n- 21000217 : Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.278.000\r\n- 21000218 : Xiaomi Redmi 9A 3/32GB (1.300 poin) Rp 1.278.000\r\n- Ongkir Sicepat Reg Rp 69.000\r\n- Asuransi Pengiriman Rp 10.500\r\nSubtotal: Rp 2.635.500\r\n\r\nNote:\r\n- Pengiriman dari market place Tokopedia\r\n- Lokasi seller dari kota Jakarta Pusat \r\n- Ongkir pengiriman barang reward ditanggung pelanggan (konfirmasi via WA, ongkir dipotong dari sisa saldo di resellerdropship)\r\n\r\nLink :\r\nhttps://www.tokopedia.com/hokihp/xiaomi-redmi-9a-ram-2-32-gb-3-32-gb-garansi-resmi-abu-abu-3gb-32gb',1,NULL,NULL,24,'2021-07-24 13:05:57',2),(47718,10858,'Tambal ban tubles Grandmax #Disetujui',2,NULL,NULL,179,'2021-07-24 13:14:15',3),(47719,10855,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 2657	\r\nPoin digunakan: -2600	\r\nSisa: 57\r\n\r\nPengiriman reward dari Jakarta, ongkos kirim ditanggung pelanggan (potong saldo).\r\n\r\nReputasi toko seller: baik, sudah Power Merchant PRO\r\ndan sudah memiliki 1.180 ulasan.\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-07-24 13:17:00',3),(47720,10858,'#Disetujui',3,NULL,NULL,1,'2021-07-24 13:20:08',4),(47721,10856,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n81554649.00\r\nTagihan supplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n81,554,649.00\r\nDB',3,NULL,NULL,1,'2021-07-24 13:22:46',4),(47722,10843,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40luOv0Wv1.png',NULL,24,'2021-07-24 13:44:53',5),(47723,10856,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-24 13:56:42',5),(47724,10837,'Done',4,NULL,NULL,108,'2021-07-24 15:04:18',5),(47725,10767,'Done',4,NULL,NULL,108,'2021-07-24 15:11:14',5),(47726,10844,'Done',4,NULL,NULL,108,'2021-07-24 15:12:50',5),(47727,10854,'#Disetujui',3,NULL,NULL,10,'2021-07-24 15:12:52',4),(47728,10853,'#Disetujui',3,NULL,NULL,10,'2021-07-24 15:13:28',4),(47729,10851,'#Disetujui',3,NULL,NULL,10,'2021-07-24 15:14:24',4),(47730,10849,'#Disetujui',3,NULL,NULL,10,'2021-07-24 15:15:07',4),(47731,10849,'Nominalnya benar 100rb de?',2,NULL,NULL,10,'2021-07-24 15:15:55',3),(47732,10845,'#Sudah Diproses\r\ntotal pembelian Rp 58.000,-\r\nuang dari kas Rp 58.500,-\r\nada kelebihan Rp 500,- \r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yGy2365Ko7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65v02Kb7g3.jpeg',175,'2021-07-24 15:16:16',5),(47733,10852,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n11232644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n11,232,644.00\r\nDB',3,NULL,NULL,10,'2021-07-24 15:27:55',4),(47734,10849,'#Disetujui',3,NULL,NULL,10,'2021-07-24 15:28:54',4),(47735,10850,'Done',4,NULL,NULL,108,'2021-07-24 15:33:41',5),(47736,10841,'Done',4,NULL,NULL,108,'2021-07-24 15:34:23',5),(47737,10859,NULL,1,NULL,NULL,180,'2021-07-24 15:42:12',2),(47738,10859,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nSheet 23 Juli 2021',2,NULL,NULL,180,'2021-07-24 15:42:28',3),(47739,10859,'#Disetujui',3,NULL,NULL,10,'2021-07-26 06:26:15',4),(47740,10857,'24/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,401,218.00',3,NULL,NULL,10,'2021-07-26 06:27:06',4),(47741,10860,NULL,1,NULL,NULL,20,'2021-07-26 08:29:08',2),(47742,10860,NULL,2,NULL,NULL,20,'2021-07-26 08:29:18',3),(47743,10861,NULL,1,NULL,NULL,20,'2021-07-26 08:39:30',2),(47744,10861,NULL,2,NULL,NULL,20,'2021-07-26 08:39:37',3),(47745,10857,'Done',4,NULL,NULL,108,'2021-07-26 08:41:48',5),(47746,10851,'Done',4,NULL,NULL,108,'2021-07-26 08:43:11',5),(47747,10860,'#Disetujui',3,NULL,NULL,10,'2021-07-26 09:33:21',4),(47748,10858,'Done',4,NULL,NULL,108,'2021-07-26 09:39:32',5),(47749,10854,'Done',4,NULL,NULL,108,'2021-07-26 09:41:55',5),(47750,10852,'Done',4,NULL,NULL,108,'2021-07-26 10:50:28',5),(47751,10862,NULL,1,NULL,NULL,108,'2021-07-26 10:55:41',2),(47752,10863,NULL,1,NULL,NULL,180,'2021-07-26 11:00:33',2),(47753,10863,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1825172589\r\n\r\n\r\nSheet 24Juli 2021',2,NULL,NULL,180,'2021-07-26 11:00:59',3),(47754,10864,NULL,1,NULL,NULL,216,'2021-07-26 12:00:46',2),(47755,10864,'#Disetujui\r\n\r\n-Tidak ada potongan aksesoris\r\n-Pembayaran #sesuai \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-26 12:02:11',3),(47756,10865,NULL,1,NULL,NULL,24,'2021-07-26 12:41:56',2),(47757,10865,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 414	\r\nPoin digunakan: -100\r\nSisa: 314\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-26 13:14:40',3),(47758,10853,'Done',4,NULL,NULL,108,'2021-07-26 14:12:09',5),(47759,10865,'#Disetujui',3,NULL,NULL,10,'2021-07-26 14:54:33',4),(47760,10863,'#Disetujui',3,NULL,NULL,10,'2021-07-26 14:55:04',4),(47761,10864,'NC Juni Barokah Maman\r\nS21010864	 702,644 \r\nS21010861 	 10,712,644 \r\n	 11,415,288 \r\n	 11,412,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n11412644.00\r\nNC Barokah Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,412,644.00\r\nDB',3,NULL,NULL,10,'2021-07-26 15:01:04',4),(47762,10861,'NC Juni Barokah Maman\r\nS21010864	 702,644 \r\nS21010861 	 10,712,644 \r\n	 11,415,288 \r\n	 11,412,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n11412644.00\r\nNC Barokah Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,412,644.00\r\nDB',3,NULL,NULL,10,'2021-07-26 15:01:09',4),(47763,10866,NULL,1,NULL,NULL,166,'2021-07-26 15:05:13',2),(47764,10866,'#Dikoreksi menjadi ID Order DSP 21140034',0,NULL,NULL,215,'2021-07-26 15:07:32',1),(47765,10866,NULL,1,NULL,NULL,215,'2021-07-26 15:11:02',2),(47766,10866,NULL,2,NULL,NULL,215,'2021-07-26 15:11:10',3),(47767,10849,'Done',4,NULL,NULL,108,'2021-07-26 15:33:56',5),(47768,10826,'Done',4,NULL,NULL,108,'2021-07-26 15:34:01',5),(47769,10864,'Done',4,NULL,NULL,108,'2021-07-26 15:35:52',5),(47770,10861,'Done',4,NULL,NULL,108,'2021-07-26 15:36:07',5),(47771,10865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4dzX835R1p.png',NULL,24,'2021-07-26 15:55:05',5),(47772,10867,NULL,1,NULL,NULL,216,'2021-07-26 16:03:09',2),(47773,10867,'Tagihan Supp Barang 26 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 17,243,400\r\n\r\nPembulatan kode transfer menjadi 17,241,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pc2Y29flWN.jpg',NULL,34,'2021-07-26 16:04:12',3),(47774,10840,'Done',4,NULL,NULL,108,'2021-07-26 16:39:26',5),(47775,10860,'Done',4,NULL,NULL,108,'2021-07-26 16:39:32',5),(47776,10868,NULL,1,NULL,NULL,176,'2021-07-26 19:00:29',2),(47777,10868,NULL,2,NULL,NULL,176,'2021-07-26 19:00:33',3),(47778,10869,NULL,1,NULL,NULL,215,'2021-07-27 08:11:52',2),(47779,10869,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-27 08:14:00',3),(47780,10870,'#Disetujui\r\n\r\nTerlampir foto',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/687237Wme0.jpeg',NULL,6,'2021-07-27 08:32:01',1),(47781,10870,'#Disetujui',1,NULL,NULL,6,'2021-07-27 08:32:21',2),(47782,10870,'#Disetujui',2,NULL,NULL,6,'2021-07-27 08:32:27',3),(47783,10871,NULL,1,NULL,NULL,20,'2021-07-27 08:37:21',2),(47784,10871,NULL,2,NULL,NULL,20,'2021-07-27 08:37:27',3),(47785,10872,NULL,1,NULL,NULL,20,'2021-07-27 08:38:00',2),(47786,10872,NULL,2,NULL,NULL,20,'2021-07-27 08:38:13',3),(47787,10848,NULL,5,NULL,NULL,215,'2021-07-27 08:51:11',6),(47788,10873,NULL,1,NULL,NULL,166,'2021-07-27 08:55:41',2),(47789,10875,NULL,1,NULL,NULL,20,'2021-07-27 09:32:13',2),(47790,10875,NULL,2,NULL,NULL,20,'2021-07-27 09:32:19',3),(47791,10876,NULL,1,NULL,NULL,20,'2021-07-27 09:42:33',2),(47792,10876,NULL,2,NULL,NULL,20,'2021-07-27 09:42:42',3),(47793,10873,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2K5gaL3CH4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08098890K7.jpeg',215,'2021-07-27 09:56:07',3),(47794,10874,NULL,1,NULL,NULL,216,'2021-07-27 10:09:20',2),(47795,10874,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-27 10:10:29',3),(47796,10877,NULL,1,NULL,NULL,176,'2021-07-27 10:32:40',2),(47797,10862,'#Disetujui\r\n\r\n- Utk tambahan kas minggu ini\r\n- Kekurangan utk penukaran uang kembalian\r\n- Beberapa sebelumnya pembelian keperluan kantor',2,NULL,NULL,6,'2021-07-27 10:32:55',3),(47798,10877,'Verifikasi:\r\nTotal Tagihan Vendor: 60,395,144\r\nTotal Tagihan Resellerdropship: 60,395,144\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.60,394,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-07-27 10:33:21',3),(47799,10878,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA T-Sel RD pelanggan transfer sebesar Rp 150.000 pada tanggal 27 Juli 2021 untuk biaya pendaftaran member baru, namun tidak jadi daftar dgn alasan \"Ada keperluan yang mendesak\"\r\n\r\n- Nominal transfer tsb tidak dibuatkan ID saldo di website resellerdropship\r\n\r\n- Akun seller di website resellerdropship tidak diaktifkan\r\n\r\n- Transfer nominal Rp 150.000 ke bank BCA tidak ada penarikan ulang dari pihak bank',0,NULL,NULL,24,'2021-07-27 13:05:35',1),(47800,10878,'Screenshoot chat whatsapp',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/126827q926.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w37q25FLHj.png',24,'2021-07-27 13:06:31',2),(47801,10874,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:25:47',4),(47802,10875,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:28:44',4),(47803,10872,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:29:23',4),(47804,10871,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:29:49',4),(47805,10870,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:31:04',4),(47806,10869,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:31:43',4),(47807,10868,'#Disetujui',3,NULL,NULL,10,'2021-07-27 13:32:14',4),(47808,10869,'Done',4,NULL,NULL,108,'2021-07-27 13:45:04',5),(47809,10855,'Poin sudah divalidasi\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=585631282',2,NULL,NULL,1,'2021-07-27 13:48:57',3),(47810,10862,'NC Juni Barokah Maman\r\nS21010864	 702,644 \r\nS21010861 	 10,712,644 \r\n	 11,415,288 \r\n	 11,412,644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n11412644.00\r\nNC Barokah Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,412,644.00\r\nDB',3,NULL,NULL,10,'2021-07-27 14:12:58',4),(47811,10876,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n15172644.00\r\nNC Elbrush Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n15,172,644.00\r\nDB',3,NULL,NULL,10,'2021-07-27 14:19:21',4),(47812,10866,'#Disetujui',3,NULL,NULL,10,'2021-07-27 14:19:54',4),(47813,10855,'#Disetujui',3,NULL,NULL,10,'2021-07-27 14:27:45',4),(47814,10873,'#Disetujui',3,NULL,NULL,10,'2021-07-27 14:28:45',4),(47815,10880,NULL,1,NULL,NULL,179,'2021-07-27 14:29:27',2),(47816,10880,'#Disetujui',2,NULL,NULL,179,'2021-07-27 14:29:38',3),(47817,10880,'#Disetujui',3,NULL,NULL,10,'2021-07-27 14:32:24',4),(47818,10879,NULL,1,NULL,NULL,48,'2021-07-27 14:41:30',2),(47819,10879,'Tagihan Supp Barang 27 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 10,008,700\r\n-Service sudah di potong\r\n\r\nPembulatan kode transfer menjadi 10,011,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25P33416XW.jpg',NULL,34,'2021-07-27 14:43:18',3),(47820,10855,'#sudah diproses dan ongkir sudah dijadikan saldo minus di website resellerdropship sebesar Rp 69.000 pada ID saldo S21005369',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Dq7Ria37j.png',NULL,24,'2021-07-27 14:53:17',5),(47821,10874,'Done',4,NULL,NULL,108,'2021-07-27 15:04:31',5),(47822,10877,'Sudah ditransfer',3,NULL,NULL,10,'2021-07-27 15:15:32',4),(47823,10868,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-07-27 15:41:34',5),(47824,10880,'Done',4,NULL,NULL,108,'2021-07-27 16:02:36',5),(47825,10875,'Done',4,NULL,NULL,108,'2021-07-27 16:04:05',5),(47826,10863,'Done',4,NULL,NULL,108,'2021-07-27 16:07:20',5),(47827,10859,'Done',4,NULL,NULL,108,'2021-07-27 16:11:57',5),(47828,10877,'Done',4,NULL,NULL,108,'2021-07-27 16:46:55',5),(47829,10876,'Done',4,NULL,NULL,108,'2021-07-27 16:47:01',5),(47830,10873,'Done',4,NULL,NULL,108,'2021-07-27 16:47:07',5),(47831,10881,NULL,1,NULL,NULL,20,'2021-07-27 16:55:14',2),(47832,10881,NULL,2,NULL,NULL,20,'2021-07-27 16:55:20',3),(47833,10878,'#verified\r\nKronologis:\r\n27 Jul 2021\r\n   00:08 >> Konfirmasi transfer pendaftaran\r\n   01:44 >> Minta pembatalan member\r\nAkun belum diaktifkan.\r\nBelum ada obrolan sebelumnya.\r\n\r\nMohon persetujuannya untuk dilakukan refund dana tersebut.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-27 17:02:53',3),(47834,10881,'#Disetujui',3,NULL,NULL,10,'2021-07-28 08:17:55',4),(47835,10878,'#Disetujui',3,NULL,NULL,10,'2021-07-28 08:18:18',4),(47836,10879,'27/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,011,218.00',3,NULL,NULL,10,'2021-07-28 08:19:07',4),(47837,10867,'26/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,241,218.00',3,NULL,NULL,10,'2021-07-28 08:19:42',4),(47838,10879,'Done',4,NULL,NULL,108,'2021-07-28 08:20:07',5),(47839,10867,'Done',4,NULL,NULL,108,'2021-07-28 08:20:14',5),(47840,10882,NULL,1,NULL,NULL,20,'2021-07-28 08:55:05',2),(47841,10882,NULL,2,NULL,NULL,20,'2021-07-28 08:55:11',3),(47842,10862,'PEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n10002644.00\r\nKas Tunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-07-28 09:39:31',4),(47843,10883,NULL,1,NULL,NULL,176,'2021-07-28 11:12:59',2),(47844,10883,'Verifikasi Tagihan Sicepat periode 13 - 19 Juli 2021:\r\nTarif Kurir: 8,000\r\nTarif DSP: 9,000\r\nSelisih : 1,000 (Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 8,000\r\nPembulatan kode transfer dan buffer saldo rekening Menjadi Rp 14,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-07-28 11:13:42',3),(47845,10884,NULL,1,NULL,NULL,176,'2021-07-28 11:15:22',2),(47846,10884,NULL,2,NULL,NULL,176,'2021-07-28 11:15:27',3),(47847,10885,NULL,1,NULL,NULL,166,'2021-07-28 11:35:30',2),(47848,10882,'PEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n7792644.00\r\nNC Barokah Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n7,792,644.00\r\nDB',3,NULL,NULL,10,'2021-07-28 11:49:37',4),(47849,10885,NULL,2,NULL,NULL,215,'2021-07-28 11:55:34',3),(47850,10887,NULL,1,NULL,NULL,179,'2021-07-28 13:41:54',2),(47851,10887,'#Disetujui',2,NULL,NULL,179,'2021-07-28 13:42:00',3),(47852,10887,'#Disetujui',3,NULL,NULL,10,'2021-07-28 13:44:15',4),(47853,10885,'#Disetujui',3,NULL,NULL,10,'2021-07-28 13:44:39',4),(47854,10884,'#Disetujui',3,NULL,NULL,10,'2021-07-28 13:45:02',4),(47855,10886,NULL,1,NULL,NULL,48,'2021-07-28 14:03:32',2),(47856,10881,'Done',4,NULL,NULL,108,'2021-07-28 14:07:34',5),(47857,10872,'Done',4,NULL,NULL,108,'2021-07-28 14:12:45',5),(47858,10886,'Tagihan Supp Barang 28 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,403,700\r\n\r\nPembulatan kode transfer menjadi 13,431,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c72aO5790.jpg',NULL,34,'2021-07-28 14:12:52',3),(47859,10862,'Done',4,NULL,NULL,108,'2021-07-28 14:13:03',5),(47860,10871,'Done',4,NULL,NULL,108,'2021-07-28 14:13:26',5),(47861,10888,NULL,1,NULL,NULL,166,'2021-07-28 15:09:15',2),(47862,10878,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5NHkn4Dn65.png',NULL,24,'2021-07-28 15:38:13',5),(47863,10889,NULL,1,NULL,NULL,24,'2021-07-28 15:39:40',2),(47864,10890,NULL,1,NULL,NULL,24,'2021-07-28 15:41:01',2),(47865,10891,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Mas Apung pada ID order 21139864 dengan no Resi JD0132409843\r\n\r\n- Konfirmasi via WA untuk ongkir paketnya minta dijadikan saldo minus ongkir di resellerdropship nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21007777',1,NULL,NULL,24,'2021-07-28 16:16:18',2),(47866,10888,NULL,0,NULL,NULL,215,'2021-07-28 16:19:23',1),(47867,10888,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Wv14tw696.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zs0sdHGnX6.jpeg',215,'2021-07-28 16:29:52',2),(47868,10888,NULL,2,NULL,NULL,215,'2021-07-28 16:30:21',3),(47869,10889,'#verified\r\nMohon bantuannya top up saldo RD di DSP.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-28 17:08:59',3),(47870,10890,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 420	\r\nPoin digunakan: -200	\r\nSisa: 220\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-28 17:10:11',3),(47871,10891,'#verified\r\nOngkir retur DFOD sudah dijadikan saldo minus dan dikonfirmasi ke pelanggannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-28 17:11:21',3),(47872,10892,NULL,1,NULL,NULL,29,'2021-07-29 09:20:29',2),(47873,10893,NULL,1,NULL,NULL,20,'2021-07-29 10:15:16',2),(47874,10893,NULL,2,NULL,NULL,20,'2021-07-29 10:15:24',3),(47875,10894,NULL,1,NULL,NULL,20,'2021-07-29 10:17:08',2),(47876,10894,NULL,2,NULL,NULL,20,'2021-07-29 10:17:17',3),(47877,10894,'#Disetujui',3,NULL,NULL,10,'2021-07-29 10:19:53',4),(47878,10891,'#Disetujui',3,NULL,NULL,10,'2021-07-29 10:20:28',4),(47879,10890,'#Disetujui',3,NULL,NULL,10,'2021-07-29 10:20:59',4),(47880,10888,'#Disetujui',3,NULL,NULL,10,'2021-07-29 10:24:22',4),(47881,10889,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-07-29 10:31:32',4),(47882,10882,'Done',4,NULL,NULL,108,'2021-07-29 10:40:00',5),(47883,10889,'#sudah diproses pada ID saldo S21007783',4,NULL,NULL,24,'2021-07-29 10:43:12',5),(47884,10891,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4493Z282qj.jpeg',NULL,175,'2021-07-29 11:22:37',5),(47885,10884,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fjg298S3nP.jpeg',NULL,175,'2021-07-29 11:22:56',5),(47886,10890,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0659023H2O.png',NULL,24,'2021-07-29 11:30:44',5),(47887,10895,NULL,1,NULL,NULL,48,'2021-07-29 13:15:57',2),(47888,10895,'#Disetujui\r\n\r\n-Tidak ada potongan aksesoris\r\n-Cashon supplier #sudah dipotong\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-07-29 13:16:50',3),(47889,10885,'Done',4,NULL,NULL,108,'2021-07-29 14:04:26',5),(47890,10888,'Done',4,NULL,NULL,108,'2021-07-29 14:37:03',5),(47891,10892,NULL,2,NULL,NULL,215,'2021-07-29 15:11:08',3),(47892,10892,'#Disetujui',3,NULL,NULL,10,'2021-07-29 15:35:56',4),(47893,10895,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n11782644.00\r\nNC Bbag Wolv Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,782,644.00\r\nDB',3,NULL,NULL,10,'2021-07-29 15:41:55',4),(47894,10893,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n11782644.00\r\nNC Bbag Wolv Juni\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n11,782,644.00\r\nDB',3,NULL,NULL,10,'2021-07-29 15:42:00',4),(47895,10895,'Done',4,NULL,NULL,108,'2021-07-29 15:55:34',5),(47896,10893,'Done',4,NULL,NULL,108,'2021-07-29 15:55:42',5),(47897,10866,'Done',4,NULL,NULL,108,'2021-07-29 15:56:24',5),(47898,10897,NULL,1,NULL,NULL,48,'2021-07-29 16:03:30',2),(47899,10897,'Tagihan Supp Barang 29 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 18,916,375\r\n\r\nPembulatan kode transfer menjadi 18,921,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eH0f5Sh978.jpg',NULL,34,'2021-07-29 16:04:52',3),(47900,10894,'Done',4,NULL,NULL,108,'2021-07-29 16:12:23',5),(47901,10887,'Done',4,NULL,NULL,108,'2021-07-29 16:14:26',5),(47902,10896,NULL,1,NULL,NULL,180,'2021-07-29 16:23:47',2),(47903,10896,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t61lqwu194.jpg',NULL,179,'2021-07-29 16:28:24',3),(47904,10898,NULL,1,NULL,NULL,20,'2021-07-29 16:38:33',2),(47905,10898,NULL,2,NULL,NULL,20,'2021-07-29 16:38:40',3),(47906,10899,NULL,1,NULL,NULL,176,'2021-07-30 09:20:14',2),(47907,10899,NULL,2,NULL,NULL,176,'2021-07-30 09:20:25',3),(47908,10900,NULL,1,NULL,NULL,180,'2021-07-30 09:54:07',2),(47909,10900,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1205020473\r\n\r\nSheet 23 Juli 2021(Pengajuan ulang)',2,NULL,NULL,180,'2021-07-30 09:54:19',3),(47910,10900,'#Disetujui',3,NULL,NULL,10,'2021-07-30 10:00:57',4),(47911,10899,'#Disetujui',3,NULL,NULL,10,'2021-07-30 10:01:23',4),(47912,10898,'#Disetujui',3,NULL,NULL,10,'2021-07-30 10:02:11',4),(47913,10896,'#Disetujui',3,NULL,NULL,10,'2021-07-30 10:02:48',4),(47914,10897,'29/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,921,218.00',3,NULL,NULL,10,'2021-07-30 10:10:11',4),(47915,10886,'28/07	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,431,218.00',3,NULL,NULL,10,'2021-07-30 10:10:27',4),(47916,10903,NULL,1,NULL,NULL,156,'2021-07-30 10:23:25',2),(47917,10901,NULL,1,NULL,NULL,156,'2021-07-30 10:24:05',2),(47918,10902,NULL,1,NULL,NULL,156,'2021-07-30 10:24:31',2),(47919,10902,NULL,0,NULL,NULL,156,'2021-07-30 10:30:49',1),(47920,10903,'Link Pengajuan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1907643953\r\n\r\nSheet 29 Juli 2021',2,NULL,NULL,180,'2021-07-30 10:31:36',3),(47921,10902,NULL,1,NULL,NULL,156,'2021-07-30 10:31:58',2),(47922,10903,'#Disetujui',3,NULL,NULL,10,'2021-07-30 10:33:26',4),(47923,10901,NULL,0,NULL,NULL,180,'2021-07-30 10:34:59',1),(47924,10904,NULL,1,NULL,NULL,20,'2021-07-30 10:37:32',2),(47925,10904,NULL,2,NULL,NULL,20,'2021-07-30 10:37:39',3),(47926,10902,NULL,0,NULL,NULL,156,'2021-07-30 10:38:39',1),(47927,10901,NULL,1,NULL,NULL,156,'2021-07-30 10:39:46',2),(47928,10902,NULL,1,NULL,NULL,156,'2021-07-30 10:40:14',2),(47929,10902,'Link Pengajuan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1758745043\r\n\r\nSheet 28 Juli 2021',2,NULL,NULL,180,'2021-07-30 10:40:39',3),(47930,10901,'Link Pengajuan|\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=222561404\r\n\r\nSheet 27 Juli 2021',2,NULL,NULL,180,'2021-07-30 10:46:42',3),(47931,10904,'#Disetujui',3,NULL,NULL,10,'2021-07-30 10:58:55',4),(47932,10905,NULL,1,NULL,NULL,20,'2021-07-30 13:12:30',2),(47933,10905,NULL,2,NULL,NULL,20,'2021-07-30 13:12:37',3),(47934,10906,NULL,1,NULL,NULL,179,'2021-07-30 13:37:24',2),(47935,10906,'#Disetujui',2,NULL,NULL,179,'2021-07-30 13:37:29',3),(47936,10897,'Done',4,NULL,NULL,108,'2021-07-30 13:38:05',5),(47937,10886,'Done',4,NULL,NULL,108,'2021-07-30 13:38:10',5),(47938,10906,'#Dibatalkan',5,NULL,NULL,179,'2021-07-30 13:49:09',6),(47939,10898,'Done',4,NULL,NULL,108,'2021-07-30 14:18:22',5),(47940,10896,'Done',4,NULL,NULL,108,'2021-07-30 14:27:23',5),(47941,10907,NULL,1,NULL,NULL,48,'2021-07-30 14:33:03',2),(47942,10907,'Tagihan Supp Barang 30 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,708,225\r\n\r\nPembulatan kode transfer menjadi 13,711,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wT6pa7Z59o.jpg',NULL,34,'2021-07-30 14:37:00',3),(47943,10908,NULL,1,NULL,NULL,29,'2021-07-30 14:54:20',2),(47944,10908,NULL,2,NULL,NULL,215,'2021-07-30 15:06:56',3),(47945,10900,'Done',4,NULL,NULL,108,'2021-07-30 15:22:09',5),(47946,10909,NULL,1,NULL,NULL,24,'2021-07-30 15:33:03',2),(47947,10899,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9oL6q8J90z.jpeg',NULL,175,'2021-07-30 15:35:29',5),(47948,10909,'Nama pelanggan: Afianto\r\nNilai poin: 2503	\r\nPoin digunakan: -2500	\r\nSisa: 3\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-30 16:39:48',3),(47949,10905,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n12982644.00\r\nNC Elbrush Barokah\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n12,982,644.00\r\nDB\r\n\r\n\r\nS21010905	 9,642,644 \r\nS21010901	 852,644 \r\nS2101090	 2,492,644 \r\n	 12,987,932 \r\n	 12,982,644',3,NULL,NULL,10,'2021-07-30 17:03:00',4),(47950,10901,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n12982644.00\r\nNC Elbrush Barokah\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n12,982,644.00\r\nDB\r\n\r\n\r\nS21010905	 9,642,644 \r\nS21010901	 852,644 \r\nS2101090	 2,492,644 \r\n	 12,987,932 \r\n	 12,982,644',3,NULL,NULL,10,'2021-07-30 17:03:04',4),(47951,10902,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n12982644.00\r\nNC Elbrush Barokah\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n12,982,644.00\r\nDB\r\n\r\n\r\nS21010905	 9,642,644 \r\nS21010901	 852,644 \r\nS2101090	 2,492,644 \r\n	 12,987,932 \r\n	 12,982,644',3,NULL,NULL,10,'2021-07-30 17:03:09',4),(47952,10909,'#Disetujui',3,NULL,NULL,10,'2021-07-30 17:11:47',4),(47953,10908,'#Disetujui',3,NULL,NULL,10,'2021-07-30 17:12:07',4),(47954,10910,NULL,1,NULL,NULL,20,'2021-07-31 08:41:57',2),(47955,10910,NULL,2,NULL,NULL,20,'2021-07-31 08:42:03',3),(47956,10911,NULL,1,NULL,NULL,24,'2021-07-31 08:48:38',2),(47957,10912,NULL,1,NULL,NULL,176,'2021-07-31 09:05:07',2),(47958,10912,'Verifikasi:\r\nTotal Tagihan Vendor: 42,766,219\r\nTotal Tagihan Resellerdropship: 42,714,273\r\nSelisih : -51,946 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.42,764,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-07-31 09:05:53',3),(47959,10892,'Done',4,NULL,NULL,108,'2021-07-31 09:15:27',5),(47960,10908,'Done',4,NULL,NULL,108,'2021-07-31 09:35:54',5),(47961,10913,NULL,1,NULL,NULL,34,'2021-07-31 09:39:20',2),(47962,10913,'#Disetujui',2,NULL,NULL,34,'2021-07-31 09:39:31',3),(47963,10914,NULL,1,NULL,NULL,176,'2021-07-31 10:20:11',2),(47964,10914,'verifikasi:\r\n\r\nTagihan All Vendor periode 24-30 Juli 2021 sudah diverifikasi, hasilnya ada selisih Rp -10,610(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 110,974,952\r\n- Tagihan Vendor Rp 110,985,562\r\n- Selisih Barang Bonus Rp -10,610\r\n\r\nPembulatan kode transfer menjadi Rp 110,984,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-07-31 10:21:07',3),(47965,10915,NULL,1,NULL,NULL,20,'2021-07-31 10:41:14',2),(47966,10915,NULL,2,NULL,NULL,20,'2021-07-31 10:41:36',3),(47967,10916,NULL,1,NULL,NULL,215,'2021-07-31 10:42:46',2),(47968,10916,'Pengajuan bensin mobil grand max per hari sabtu, pengajuan menyesuaikan indikator bensin. Saat ini indikator bensin sisa 4 bar.\r\nVerifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-07-31 10:49:37',3),(47969,10917,NULL,1,NULL,NULL,176,'2021-07-31 11:57:29',2),(47970,10917,NULL,2,NULL,NULL,176,'2021-07-31 11:57:40',3),(47971,10905,'Done',4,NULL,NULL,108,'2021-07-31 14:03:07',5),(47972,10918,NULL,1,NULL,NULL,48,'2021-07-31 14:18:44',2),(47973,10918,'Tagihan Supp Barang 31 Juli. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Potongan barang reject #done\r\n-Tagihan supplier Rp. 12,747,050\r\n\r\nPembulatan kode transfer menjadi 12,751,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dd68431506.jpg',NULL,34,'2021-07-31 14:20:46',3),(47974,10909,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DJvf1Y4KX8.png',NULL,24,'2021-07-31 14:32:58',5),(47975,10914,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n110984649.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n110,984,649.00\r\nDB',3,NULL,NULL,1,'2021-07-31 15:05:49',4),(47976,10883,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n14649.00\r\nTagihan Sicepat\r\n20-26 Juli. Talang\r\nWAHYUNI\r\n0000\r\n14,649.00\r\nDB',3,NULL,NULL,1,'2021-07-31 15:09:13',4),(47977,10914,'#Sudah di Proses',4,NULL,NULL,176,'2021-07-31 15:13:31',5),(47978,10915,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n2082644.00\r\nNC Bbag\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,082,644.00\r\nDB',3,NULL,NULL,10,'2021-07-31 15:13:51',4),(47979,10883,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m798DuKFt6.png',NULL,176,'2021-07-31 15:13:53',5),(47980,10916,'#Disetujui',3,NULL,NULL,10,'2021-07-31 15:14:26',4),(47981,10913,'#Disetujui',3,NULL,NULL,10,'2021-07-31 15:14:56',4),(47982,10917,'#Disetujui',3,NULL,NULL,10,'2021-07-31 15:17:00',4),(47983,10910,'#Disetujui',3,NULL,NULL,10,'2021-07-31 15:19:17',4),(47984,10919,'#Disetujui',1,NULL,NULL,6,'2021-07-31 15:20:48',2),(47985,10919,'#Disetujui',2,NULL,NULL,6,'2021-07-31 15:20:56',3),(47986,10904,'Done',4,NULL,NULL,108,'2021-07-31 15:23:53',5),(47987,10910,'Done',4,NULL,NULL,108,'2021-07-31 15:24:11',5),(47988,10916,'Done',4,NULL,NULL,108,'2021-07-31 15:33:38',5),(47989,10911,'Nama pelanggan: Wahyu Purwanto\r\nNilai poin: 59	\r\nPoin digunakan: -50	\r\nSisa: 9\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-07-31 16:33:33',3),(47990,10920,NULL,1,NULL,NULL,24,'2021-08-02 08:19:41',2),(47991,10921,NULL,1,NULL,NULL,179,'2021-08-02 08:23:20',2),(47992,10921,'#Disetujui',2,NULL,NULL,179,'2021-08-02 08:23:25',3),(47993,10922,NULL,1,NULL,NULL,24,'2021-08-02 08:25:07',2),(47994,10923,NULL,1,NULL,NULL,24,'2021-08-02 08:26:36',2),(47995,10924,NULL,1,NULL,NULL,24,'2021-08-02 08:47:20',2),(47996,10919,'koreksi',0,NULL,NULL,6,'2021-08-02 08:56:02',1),(47997,10919,'#Disetujui',1,NULL,NULL,6,'2021-08-02 08:56:48',2),(47998,10919,'#Disetujui',2,NULL,NULL,6,'2021-08-02 08:56:55',3),(47999,10915,'Done',4,NULL,NULL,108,'2021-08-02 08:58:57',5),(48000,10925,NULL,1,NULL,NULL,179,'2021-08-02 09:19:13',2),(48001,10925,'#Disetujui',2,NULL,NULL,179,'2021-08-02 09:19:19',3),(48002,10926,NULL,1,NULL,NULL,20,'2021-08-02 09:25:11',2),(48003,10926,NULL,2,NULL,NULL,20,'2021-08-02 09:25:20',3),(48004,10927,NULL,5,NULL,NULL,215,'2021-08-02 09:38:06',6),(48005,10928,NULL,1,NULL,NULL,215,'2021-08-02 09:39:40',2),(48006,10929,NULL,1,NULL,NULL,215,'2021-08-02 09:42:14',2),(48007,10930,NULL,1,NULL,NULL,20,'2021-08-02 10:15:48',2),(48008,10930,NULL,2,NULL,NULL,20,'2021-08-02 10:15:55',3),(48009,10926,'#Disetujui',3,NULL,NULL,10,'2021-08-02 10:44:42',4),(48010,10925,'#Disetujui',3,NULL,NULL,10,'2021-08-02 10:45:04',4),(48011,10931,NULL,1,NULL,NULL,24,'2021-08-02 11:39:19',2),(48012,10921,'#Disetujui',3,NULL,NULL,10,'2021-08-02 11:45:56',4),(48013,10917,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f076Ms6Z1A.jpeg',NULL,175,'2021-08-02 11:45:59',5),(48014,10918,'#Disetujui',3,NULL,NULL,10,'2021-08-02 11:46:21',4),(48015,10912,'#Disetujui',3,NULL,NULL,10,'2021-08-02 11:46:48',4),(48016,10911,'#Disetujui',3,NULL,NULL,10,'2021-08-02 11:47:15',4),(48017,10919,'#Disetujui',3,NULL,NULL,10,'2021-08-02 12:03:15',4),(48018,10907,'Sudah ditransfer',3,NULL,NULL,10,'2021-08-02 12:03:34',4),(48019,10931,NULL,0,NULL,NULL,24,'2021-08-02 13:01:04',1),(48020,10931,NULL,1,NULL,NULL,24,'2021-08-02 13:01:17',2),(48021,10933,NULL,1,NULL,NULL,179,'2021-08-02 13:32:49',2),(48022,10933,'#Disetujui',2,NULL,NULL,179,'2021-08-02 13:32:54',3),(48023,10928,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-08-02 13:37:10',3),(48024,10929,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',2,NULL,NULL,179,'2021-08-02 13:40:17',3),(48025,10919,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n672750.00\r\nDP sol IW 1601\r\nPutih kom Htm\r\nWINSOLE CV\r\n0000\r\n672,750.00\r\nDB\r\n4,105,547.13',4,NULL,NULL,6,'2021-08-02 13:58:24',5),(48026,10934,NULL,1,NULL,NULL,176,'2021-08-02 14:01:23',2),(48027,10934,NULL,2,NULL,NULL,176,'2021-08-02 14:01:51',3),(48028,10911,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6hmM0X3y24.png',NULL,24,'2021-08-02 14:20:11',5),(48029,10932,NULL,1,NULL,NULL,48,'2021-08-02 14:23:26',2),(48030,10932,'Tagihan Supp Barang 2 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11,827,550\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 11,831,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3g3uX370oO.jpg',NULL,34,'2021-08-02 14:27:02',3),(48031,10918,'Done',4,NULL,NULL,108,'2021-08-02 14:43:45',5),(48032,10936,NULL,1,NULL,NULL,24,'2021-08-02 14:45:07',2),(48033,10934,'#Disetujui',3,NULL,NULL,1,'2021-08-02 14:56:31',4),(48034,10932,'02/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,831,218.00',3,NULL,NULL,1,'2021-08-02 14:57:16',4),(48035,10928,'#Disetujui',3,NULL,NULL,1,'2021-08-02 14:57:53',4),(48036,10929,'#Disetujui',3,NULL,NULL,1,'2021-08-02 14:57:58',4),(48037,10921,'Done',4,NULL,NULL,108,'2021-08-02 15:04:06',5),(48038,10932,'Done',4,NULL,NULL,108,'2021-08-02 15:06:01',5),(48039,10907,'Done',4,NULL,NULL,108,'2021-08-02 15:06:51',5),(48040,10929,'Done',4,NULL,NULL,108,'2021-08-02 15:31:56',5),(48041,10926,'Done',4,NULL,NULL,108,'2021-08-02 16:34:40',5),(48042,10903,'Done',4,NULL,NULL,108,'2021-08-02 16:36:18',5),(48043,10933,'#Disetujui',3,NULL,NULL,10,'2021-08-02 16:38:07',4),(48044,10934,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7897FrACMI.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bf98PU410X.jpeg',175,'2021-08-02 16:39:31',5),(48045,10937,NULL,1,NULL,NULL,156,'2021-08-02 16:40:52',2),(48046,10930,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n16622644.00\r\nNCJuni Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n16,622,644.00\r\nDB',3,NULL,NULL,10,'2021-08-02 16:44:43',4),(48047,10937,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1979290332\r\n\r\nSheet 31 Juli 2021\r\n\r\nuntuk pembayaran dikarenakan pada pengajuan sebelumnya id fin S21010901 ada sisa saldo di rek bca supplier (sheet 27 Juli) dikarenakan pembelanjaan sebelumnya barangnya belum masuk sehingga untuk pembayaran menggunakan saldo sisa pembayaran.\r\n\r\nTotal pembelian =879,000 - sisa saldo pengajuan sebelumnya 345,000 = 534,000',2,NULL,NULL,180,'2021-08-02 17:06:38',3),(48048,10938,NULL,1,NULL,NULL,176,'2021-08-02 17:17:19',2),(48049,10938,NULL,2,NULL,NULL,176,'2021-08-02 17:17:42',3),(48050,10920,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-02 17:31:54',3),(48051,10922,'#Disetujui\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-02 17:32:33',3),(48052,10923,'#verified\r\nUntuk memperpanjang masa aktif kartu.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-02 17:37:24',3),(48053,10924,'Nama pelanggan: Barkah\r\nNilai poin: 2120\r\nPoin digunakan: -1400\r\nSisa: 720\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-02 17:39:10',3),(48054,10931,'Nama pelanggan: Ridwan Soleh\r\nNilai poin: 73	\r\nPoin digunakan: -50\r\nSisa: 23\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-02 17:40:28',3),(48055,10936,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 494	\r\nPoin digunakan: -200\r\nSisa: 294\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-02 17:42:16',3),(48056,10912,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-02 17:47:42',5),(48057,10939,NULL,1,NULL,NULL,176,'2021-08-02 17:57:00',2),(48058,10939,'Verifikasi Tagihan Sicepat periode 27 Juli - 1 Agustus 2021:\r\nTarif Kurir: 47,000\r\nTarif DSP: 53,000\r\nSelisih : 6,000(Plus)\r\nSaldo Kelebihan Bayar Minggu kemarin : 2.000\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 47,000 - 2,000 = Rp.45,000\r\nPembulatan kode transfer Menjadi Rp 44,649-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-02 17:58:18',3),(48059,10940,NULL,1,NULL,NULL,176,'2021-08-02 18:04:34',2),(48060,10940,'Verifikasi\r\nTagihan Kurir : 132,000\r\nTagihan Dropshipper : 209,000\r\nSelisih : 77,000(Plus)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer dan buffer saldo menjadi : 134,649\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-02 18:05:01',3),(48061,10930,'Done',4,NULL,NULL,108,'2021-08-03 00:11:48',5),(48062,10941,NULL,1,NULL,NULL,20,'2021-08-03 09:22:41',2),(48063,10941,NULL,2,NULL,NULL,20,'2021-08-03 09:22:49',3),(48064,10942,NULL,1,NULL,NULL,20,'2021-08-03 09:48:46',2),(48065,10942,NULL,2,NULL,NULL,20,'2021-08-03 09:48:54',3),(48066,10928,'Done',4,NULL,NULL,108,'2021-08-03 10:43:01',5),(48067,10913,'Done',4,NULL,NULL,108,'2021-08-03 10:44:38',5),(48068,10902,'Sisa saldo pengajuan sebesar 130.00 menunggu barang masuk terlebih dahulu baru di tf untuk sisanya',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9Ar330x8t.jpg',NULL,180,'2021-08-03 10:57:07',4),(48069,10901,NULL,3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21bX00di99.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e90UX86a40.jpg',180,'2021-08-03 10:59:50',4),(48070,10943,NULL,1,NULL,NULL,176,'2021-08-03 11:10:39',2),(48071,10943,'Verifikasi :\r\nTagihan JNT - Dropshipper : 101,000\r\nTagihan Dropshipper: 53,400\r\nSelisih: 47,600(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 53,400\r\n\r\nPembulatan kode transfer menjadi Rp.54,649\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-08-03 11:13:02',3),(48072,10935,NULL,1,NULL,NULL,216,'2021-08-03 11:51:43',2),(48073,10935,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-03 11:53:00',3),(48074,10942,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:53:46',4),(48075,10936,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:56:21',4),(48076,10931,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:56:58',4),(48077,10924,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:57:24',4),(48078,10923,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:57:43',4),(48079,10922,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:58:03',4),(48080,10920,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:58:30',4),(48081,10935,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:58:56',4),(48082,10938,'#Disetujui',3,NULL,NULL,10,'2021-08-03 11:59:48',4),(48083,10944,NULL,1,NULL,NULL,176,'2021-08-03 13:10:59',2),(48084,10944,'Verifikasi:\r\nTotal Tagihan Vendor: 33,534,362\r\nTotal Tagihan Resellerdropship: 33,534,362\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.33,534,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-08-03 13:11:38',3),(48085,10924,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8l7S67L4P2.png',NULL,24,'2021-08-03 13:18:02',5),(48086,10931,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kw12K4s919.png',NULL,24,'2021-08-03 13:18:12',5),(48087,10936,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h17987WS52.png',NULL,24,'2021-08-03 13:18:24',5),(48088,10945,NULL,1,NULL,NULL,48,'2021-08-03 13:49:14',2),(48089,10945,'#Disetujui\r\n\r\n-Tidak ada potongan aksesoris\r\n-Pembayaran #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-03 13:49:26',3),(48090,10942,'Done',4,NULL,NULL,108,'2021-08-03 13:59:40',5),(48091,10933,'Done',4,NULL,NULL,108,'2021-08-03 14:02:18',5),(48092,10946,NULL,1,NULL,NULL,176,'2021-08-03 14:10:09',2),(48093,10946,NULL,2,NULL,NULL,176,'2021-08-03 14:10:17',3),(48094,10946,'#Disetujui',3,NULL,NULL,10,'2021-08-03 14:30:26',4),(48095,10941,'S21010945 	 5.602.644 \r\nS21010941	 26.732.644 \r\nS21010937	 532.644 \r\n	 32.867.932 \r\nTransfer	 32.862.644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n32862644.00\r\nNC Elbrush, Maman\r\nProduk Baru\r\nABDUL RAHIM\r\n0000\r\n32,862,644.00\r\nDB',3,NULL,NULL,10,'2021-08-03 14:45:26',4),(48096,10945,'S21010945 	 5.602.644 \r\nS21010941	 26.732.644 \r\nS21010937	 532.644 \r\n	 32.867.932 \r\nTransfer	 32.862.644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n32862644.00\r\nNC Elbrush, Maman\r\nProduk Baru\r\nABDUL RAHIM\r\n0000\r\n32,862,644.00\r\nDB',3,NULL,NULL,10,'2021-08-03 14:45:33',4),(48097,10937,'S21010945 	 5.602.644 \r\nS21010941	 26.732.644 \r\nS21010937	 532.644 \r\n	 32.867.932 \r\nTransfer	 32.862.644 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n32862644.00\r\nNC Elbrush, Maman\r\nProduk Baru\r\nABDUL RAHIM\r\n0000\r\n32,862,644.00\r\nDB',3,NULL,NULL,10,'2021-08-03 14:45:56',4),(48098,10902,'Done',4,NULL,NULL,108,'2021-08-03 14:51:29',5),(48099,10901,'Done',4,NULL,NULL,108,'2021-08-03 14:51:50',5),(48100,10945,'Done',4,NULL,NULL,108,'2021-08-03 14:52:30',5),(48101,10941,'Done',4,NULL,NULL,108,'2021-08-03 14:52:44',5),(48102,10923,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45YQw2a40r.png',NULL,24,'2021-08-03 15:03:50',5),(48103,10920,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80if162U52.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8w752n0jvY.jpeg',175,'2021-08-03 15:21:45',5),(48104,10922,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7i420I3439.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23t5I39L69.jpeg',175,'2021-08-03 15:22:32',5),(48105,10938,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-08-03 15:23:22',5),(48106,10947,NULL,1,NULL,NULL,48,'2021-08-03 15:44:01',2),(48107,10947,'Tagihan Supp Barang 3 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,412,100\r\n\r\nPembulatan kode transfer menjadi 13,421,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,NULL,NULL,34,'2021-08-03 15:45:47',3),(48108,10947,'03/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,421,218.00',3,NULL,NULL,1,'2021-08-03 16:06:21',4),(48109,10947,'Done',4,NULL,NULL,108,'2021-08-03 16:33:13',5),(48110,10949,NULL,1,NULL,NULL,166,'2021-08-03 16:37:52',2),(48111,10950,NULL,1,NULL,NULL,166,'2021-08-03 16:42:55',2),(48112,10949,NULL,2,NULL,NULL,215,'2021-08-03 16:53:05',3),(48113,10948,NULL,1,NULL,NULL,156,'2021-08-04 08:41:34',2),(48114,10948,'Link Pengajuan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=438618185\r\n\r\nSheet 02 Agustus 2021',2,NULL,NULL,180,'2021-08-04 08:42:14',3),(48115,10951,NULL,1,NULL,NULL,20,'2021-08-04 09:07:08',2),(48116,10951,NULL,2,NULL,NULL,20,'2021-08-04 09:07:24',3),(48117,10758,'ada kenaikan harga yang sebelumya harga pada saat pengajuan sebesar 57.800 menjadi 62.050.sehinga di tf sesuaoi dengan nota saran dari pak Aris \r\nuntuk saldo kekurangannya menggunakan saldo sisa pembelanjaan pengadaan sebelmunya pada id fin S21010695',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C4Q8OeDF91.png',NULL,180,'2021-08-04 09:40:03',5),(48118,10952,NULL,1,NULL,NULL,176,'2021-08-04 10:05:31',2),(48119,10952,'Verifikasi :\r\nTarif Dropshipper : 235.000\r\nTarif Kurir Lion Parcel : 220.500\r\nSelisih Rp.14.500(Plus)\r\n\r\nTotal pembayaran :\r\nRp.220.500+ Rp.2.205(pajak 1%) = 222.705\r\n\r\nPembulatan kode transfer menjadi Rp.224,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1085491999\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-04 10:06:06',3),(48120,10948,'#Disetujui',3,NULL,NULL,10,'2021-08-04 10:45:27',4),(48121,10944,'Sudah ditransfer',3,NULL,NULL,10,'2021-08-04 10:46:08',4),(48122,10949,'#Disetujui\r\nStock Tinta habis',3,NULL,NULL,108,'2021-08-04 10:53:32',4),(48123,10953,NULL,1,NULL,NULL,166,'2021-08-04 11:15:29',2),(48124,10953,NULL,2,NULL,NULL,215,'2021-08-04 11:42:12',3),(48125,10950,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2J7fT19Jf6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/714m0PLwW1.jpeg',215,'2021-08-04 11:47:58',3),(48126,10950,'#Disetujui\r\nLakban sudah diterima',3,NULL,NULL,108,'2021-08-04 13:12:14',4),(48127,10766,'#Dibatalkan',5,NULL,NULL,108,'2021-08-04 14:09:15',6),(48128,10781,'#Dibatalkan',5,NULL,NULL,108,'2021-08-04 14:09:22',6),(48129,10870,'#Dibatalkan',5,NULL,NULL,108,'2021-08-04 14:09:29',6),(48130,10948,'Done',4,NULL,NULL,108,'2021-08-04 14:42:21',5),(48131,10935,'Done',4,NULL,NULL,108,'2021-08-04 15:03:33',5),(48132,10954,NULL,1,NULL,NULL,48,'2021-08-04 15:19:38',2),(48133,10954,'Tagihan Supp Barang 4 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15,906,125\r\n-Pemotongan Sample #done\r\n\r\nPembulatan kode transfer menjadi 15,911,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lf7C2B7fUz.jpg',NULL,34,'2021-08-04 15:22:14',3),(48134,10937,'Done',4,NULL,NULL,108,'2021-08-04 15:23:57',5),(48135,10946,'#Sudah Diproses\r\nTotal pembayaran Rp 40.000,-\r\nuang dari kas Rp 60.000,-\r\nsehingga ada kelebihan Sebesar Rp 20.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J8dYF52565.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l81s2U0LyV.jpeg',175,'2021-08-04 15:29:14',5),(48136,10902,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a0882504RP.jpg',NULL,180,'2021-08-04 15:34:43',5),(48137,10954,'04/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,911,218.00',3,NULL,NULL,1,'2021-08-04 16:28:29',4),(48138,10955,NULL,1,NULL,NULL,20,'2021-08-04 16:31:58',2),(48139,10955,NULL,2,NULL,NULL,20,'2021-08-04 16:32:05',3),(48140,10951,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n5222644.00\r\nNC Bbag Rabu\r\nABDUL RAHIM\r\n0000\r\n5,222,644.00\r\nDB',3,NULL,NULL,10,'2021-08-04 16:57:04',4),(48141,10953,'#Disetujui',3,NULL,NULL,108,'2021-08-04 18:10:31',4),(48142,10955,'Done',3,NULL,NULL,108,'2021-08-04 18:10:38',4),(48143,10954,'Done',4,NULL,NULL,108,'2021-08-04 19:30:48',5),(48144,10950,'Done\r\nSudah ditransfer ke rekening tujuan',4,NULL,NULL,108,'2021-08-04 19:31:31',5),(48145,10956,NULL,1,NULL,NULL,40,'2021-08-05 08:47:30',2),(48146,10956,NULL,2,NULL,NULL,215,'2021-08-05 09:04:34',3),(48147,10956,'#Disetujui\r\nPembayaran bisa diproses karena faktur pending dari tgl 21 Juli 2021 dan agar segera diselesaikan\r\nTerimakasih',3,NULL,NULL,108,'2021-08-05 09:14:13',4),(48148,10955,'#Done',4,NULL,NULL,40,'2021-08-05 09:34:54',5),(48149,10957,NULL,1,NULL,NULL,20,'2021-08-05 10:35:04',2),(48150,10957,NULL,2,NULL,NULL,20,'2021-08-05 10:35:13',3),(48151,10958,NULL,1,NULL,NULL,20,'2021-08-05 10:53:35',2),(48152,10958,NULL,2,NULL,NULL,20,'2021-08-05 10:53:55',3),(48153,10959,NULL,1,NULL,NULL,48,'2021-08-05 11:46:57',2),(48154,10959,'Tagihan Supp Barang 5 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 9,395,025\r\n\r\nPembulatan kode transfer menjadi 9,391,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/swN3R0q25e.jpg',NULL,34,'2021-08-05 11:48:10',3),(48155,10957,'#Disetujui',3,NULL,NULL,10,'2021-08-05 12:03:11',4),(48156,10939,'#perubahan nomor rekening\r\ndari BCA DSP suplier ke BCA Umum',0,NULL,NULL,73,'2021-08-05 13:55:46',1),(48157,10940,'#perubahan nomor rekening\r\ndari BCA DSP suplier ke BCA Umum',0,NULL,NULL,73,'2021-08-05 13:56:07',1),(48158,10943,'#perubahan nomor rekening\r\ndari BCA DSP suplier ke BCA Umum',0,NULL,NULL,73,'2021-08-05 13:56:15',1),(48159,10952,'#perubahan nomor rekening\r\ndari BCA DSP suplier ke BCA Umum',0,NULL,NULL,73,'2021-08-05 13:56:26',1),(48160,10939,NULL,1,NULL,NULL,176,'2021-08-05 14:01:33',2),(48161,10940,NULL,1,NULL,NULL,176,'2021-08-05 14:01:38',2),(48162,10943,NULL,1,NULL,NULL,176,'2021-08-05 14:01:40',2),(48163,10952,NULL,1,NULL,NULL,176,'2021-08-05 14:01:42',2),(48164,10939,NULL,2,NULL,NULL,176,'2021-08-05 14:02:05',3),(48165,10940,NULL,2,NULL,NULL,176,'2021-08-05 14:02:07',3),(48166,10943,NULL,2,NULL,NULL,176,'2021-08-05 14:02:09',3),(48167,10952,NULL,2,NULL,NULL,176,'2021-08-05 14:02:11',3),(48168,10939,'Nomor rekening tujuan dan kode unik transfer sudah direvisi\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-08-05 14:05:47',3),(48169,10940,'Nomor rekening tujuan dan kode unik transfer sudah direvisi\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-08-05 14:05:56',3),(48170,10943,'Nomor rekening tujuan dan kode unik transfer sudah direvisi\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-08-05 14:06:00',3),(48171,10952,'Nomor rekening tujuan dan kode unik transfer sudah direvisi\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-08-05 14:06:06',3),(48172,10943,'#Disetujui',3,NULL,NULL,10,'2021-08-05 14:09:54',4),(48173,10939,'#Disetujui',3,NULL,NULL,10,'2021-08-05 14:09:58',4),(48174,10940,'#Disetujui',3,NULL,NULL,10,'2021-08-05 14:10:04',4),(48175,10952,'#Disetujui',3,NULL,NULL,10,'2021-08-05 14:10:11',4),(48176,10958,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n8662644.00\r\nNC Juni Wol\r\nJustco\r\nABDUL RAHIM\r\n0000\r\n8,662,644.00\r\nDB',3,NULL,NULL,10,'2021-08-05 14:14:28',4),(48177,10960,NULL,1,NULL,NULL,34,'2021-08-05 14:30:36',2),(48178,10960,'#Disetujui',2,NULL,NULL,34,'2021-08-05 14:30:45',3),(48179,10940,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56K4oVs929.png',NULL,24,'2021-08-05 14:53:56',5),(48180,10939,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0878Bm7809.png',NULL,24,'2021-08-05 14:54:14',5),(48181,10943,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2202Dv52aU.png',NULL,24,'2021-08-05 14:54:45',5),(48182,10961,NULL,1,NULL,NULL,156,'2021-08-05 16:15:08',2),(48183,10953,'Done',4,NULL,NULL,108,'2021-08-05 16:19:37',5),(48184,10961,'Link Pengajuan\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=222561404\r\n\r\nSheet 27 Juli 2021\r\n\r\nyang sebelumny sudah diajukan tetapi barangnya belum masuk sehingga saldo tsb diajukan ke pengajuan lainynya',2,NULL,NULL,180,'2021-08-05 16:21:37',3),(48185,10956,'Done',4,NULL,NULL,108,'2021-08-05 16:23:01',5),(48186,10961,NULL,0,NULL,NULL,156,'2021-08-05 16:25:49',1),(48187,10961,NULL,1,NULL,NULL,156,'2021-08-05 16:26:14',2),(48188,10961,NULL,2,NULL,NULL,180,'2021-08-05 16:26:33',3),(48189,10961,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5w5lj43dao.jpg',NULL,180,'2021-08-05 16:29:51',3),(48190,10952,'S21010952	 224.649 \r\nS21010943	 54.649 \r\nS21010940	 134.649 \r\nS21010939	 44.649 \r\n	 458.596 \r\n	 455.149 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n455149.00\r\nPembayaran Kurir\r\nRDSP\r\nWAHYUNI\r\n0000\r\n455,149.00\r\nDB',3,NULL,NULL,10,'2021-08-05 16:31:06',4),(48191,10952,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1j0oS0z8R3.png',NULL,24,'2021-08-05 16:39:08',5),(48192,10957,'#Done',4,NULL,NULL,40,'2021-08-06 08:29:04',5),(48193,10951,'#Done',4,NULL,NULL,40,'2021-08-06 08:33:08',5),(48194,10951,'#Done',4,NULL,NULL,40,'2021-08-06 08:33:08',5),(48195,10958,'#Done',4,NULL,NULL,40,'2021-08-06 08:35:00',5),(48196,10962,NULL,1,NULL,NULL,20,'2021-08-06 08:40:37',2),(48197,10962,NULL,2,NULL,NULL,20,'2021-08-06 08:40:44',3),(48198,10961,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n272644.00\r\nNC Backpack\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',3,NULL,NULL,10,'2021-08-06 09:28:15',4),(48199,10960,'#Disetujui\r\n\r\n- Pengeluaran kaos kaki cukup banyak',3,NULL,NULL,6,'2021-08-06 09:31:52',4),(48200,10962,'#Disetujui\r\n\r\n- Pengeluaran kaos kaki cukup banyak',3,NULL,NULL,6,'2021-08-06 09:31:58',4),(48201,10925,'Done',4,NULL,NULL,108,'2021-08-06 09:52:15',5),(48202,10963,NULL,1,NULL,NULL,20,'2021-08-06 09:54:36',2),(48203,10963,NULL,2,NULL,NULL,20,'2021-08-06 09:54:52',3),(48204,10961,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vZ6Olwu0K2.jpg',NULL,180,'2021-08-06 10:29:04',5),(48205,10944,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-06 11:06:47',5),(48206,10964,'#\r\n- Paket retur barang komplain (salah kirim) menggunakan kurir J&T DFOD pelanggan DSP a/n Javanee Store pada ID order 21140949 engan no Resi JO0094730997\r\n\r\n- Barang yang dipesan kode BR 328, namun barang yang diterima kode TR 117\r\n\r\n- Konfirmasi dari pelanggan ybs, untuk barang pesanan tsb dijadikan saldo retur\r\n\r\n- Sudah dibuatkan saldo retur pada ID R21002278',1,NULL,NULL,24,'2021-08-06 13:16:22',2),(48207,10965,NULL,1,NULL,NULL,20,'2021-08-06 13:37:29',2),(48208,10967,'double input',5,NULL,NULL,48,'2021-08-06 13:37:29',6),(48209,10966,NULL,1,NULL,NULL,20,'2021-08-06 13:37:33',2),(48210,10965,NULL,2,NULL,NULL,20,'2021-08-06 13:37:37',3),(48211,10966,NULL,2,NULL,NULL,20,'2021-08-06 13:37:41',3),(48212,10968,NULL,1,NULL,NULL,48,'2021-08-06 13:38:15',2),(48213,10968,'Tagihan Supp Barang 6 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7,134,800\r\n\r\nPembulatan kode transfer menjadi 7,141,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53I622zNj1.jpg',NULL,34,'2021-08-06 13:39:54',3),(48214,10963,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n16642644.00\r\nNC Juni Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n16,642,644.00\r\nDB',3,NULL,NULL,10,'2021-08-06 14:08:21',4),(48215,10965,'#Disetujui',3,NULL,NULL,10,'2021-08-06 14:10:47',4),(48216,10966,'#Disetujui',3,NULL,NULL,10,'2021-08-06 14:10:52',4),(48217,10949,'Done',4,NULL,NULL,108,'2021-08-06 14:40:49',5),(48218,10969,NULL,1,NULL,NULL,108,'2021-08-06 15:01:18',2),(48219,10964,'#Verified',2,NULL,NULL,176,'2021-08-06 15:21:35',3),(48220,10970,NULL,1,NULL,NULL,29,'2021-08-06 15:34:07',2),(48221,10960,'Done',4,NULL,NULL,108,'2021-08-06 15:41:14',5),(48222,10970,NULL,2,NULL,NULL,215,'2021-08-06 15:44:19',3),(48223,10970,'#Disetujui',3,NULL,NULL,108,'2021-08-06 15:48:44',4),(48224,10962,'Done',4,NULL,NULL,108,'2021-08-06 15:54:47',5),(48225,10964,'#Disetujui\r\nSilahkan diproses, koordinasikan juga dengan vendor yang bersangkutan',3,NULL,NULL,73,'2021-08-06 16:28:31',4),(48226,10965,'Done',4,NULL,NULL,108,'2021-08-06 16:38:25',5),(48227,10969,'#Dibatalkan\r\nSudah konfirmasi dengan manager, sisa dana kas manajemen mencukupi untuk kebutuhan operasional',5,NULL,NULL,108,'2021-08-06 16:46:06',6),(48228,10971,NULL,1,NULL,NULL,34,'2021-08-06 16:47:00',2),(48229,10971,'#Disetujui',2,NULL,NULL,34,'2021-08-06 16:47:06',3),(48230,10972,NULL,1,NULL,NULL,20,'2021-08-07 08:26:10',2),(48231,10972,NULL,2,NULL,NULL,20,'2021-08-07 08:26:19',3),(48232,10974,NULL,1,NULL,NULL,24,'2021-08-07 08:26:32',2),(48233,10973,NULL,1,NULL,NULL,215,'2021-08-07 08:26:36',2),(48234,10973,NULL,2,NULL,NULL,215,'2021-08-07 08:26:46',3),(48235,10975,NULL,1,NULL,NULL,215,'2021-08-07 08:29:15',2),(48236,10975,NULL,2,NULL,NULL,215,'2021-08-07 08:49:54',3),(48237,10973,'Pengajuan Bensin mobil grand max per hari sabtu, nominal pengajuan disesuaikan dengan kapasitas saat ini \r\n#Disetujui',3,NULL,NULL,179,'2021-08-07 08:51:15',4),(48238,10975,'Cashbon mingguan minggu ke 1\r\n#Disetujui',3,NULL,NULL,179,'2021-08-07 08:52:24',4),(48239,10976,NULL,1,NULL,NULL,20,'2021-08-07 09:15:48',2),(48240,10976,NULL,2,NULL,NULL,20,'2021-08-07 09:15:55',3),(48241,10976,'#Disetujui',3,NULL,NULL,108,'2021-08-07 09:21:55',4),(48242,10977,NULL,1,NULL,NULL,24,'2021-08-07 09:22:53',2),(48243,10979,NULL,1,NULL,NULL,24,'2021-08-07 09:22:55',2),(48244,10980,NULL,1,NULL,NULL,24,'2021-08-07 09:22:57',2),(48245,10981,NULL,1,NULL,NULL,24,'2021-08-07 09:22:58',2),(48246,10982,NULL,1,NULL,NULL,24,'2021-08-07 09:23:00',2),(48247,10983,NULL,1,NULL,NULL,24,'2021-08-07 09:23:02',2),(48248,10984,NULL,1,NULL,NULL,24,'2021-08-07 09:23:04',2),(48249,10978,NULL,1,NULL,NULL,48,'2021-08-07 09:28:14',2),(48250,10978,'Tagihan Supp Barang 7 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8,294,925\r\n\r\nPembulatan kode transfer menjadi 8,291,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1u206Y8QsJ.jpg',NULL,34,'2021-08-07 09:30:21',3),(48251,10977,'#Verified',2,NULL,NULL,176,'2021-08-07 11:19:52',3),(48252,10979,'#Verified',2,NULL,NULL,176,'2021-08-07 11:19:56',3),(48253,10980,'#Verified',2,NULL,NULL,176,'2021-08-07 11:20:01',3),(48254,10981,'#Verified',2,NULL,NULL,176,'2021-08-07 11:20:06',3),(48255,10982,'#Verified',2,NULL,NULL,176,'2021-08-07 11:20:11',3),(48256,10983,'#Verified',2,NULL,NULL,176,'2021-08-07 11:20:16',3),(48257,10985,NULL,1,NULL,NULL,176,'2021-08-07 11:24:23',2),(48258,10985,'verifikasi:\r\n\r\nTagihan All Vendor periode 31 Juli - 6 Agustus 2021 sudah diverifikasi, hasilnya ada selisih Rp -10,728(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 123,363,111\r\n- Tagihan Vendor Rp 123,373,839\r\n- Selisih Barang Bonus Rp -10,728\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp 123,384,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-08-07 11:25:16',3),(48259,10986,NULL,1,NULL,NULL,20,'2021-08-07 11:32:50',2),(48260,10970,'Done',4,NULL,NULL,108,'2021-08-07 11:33:12',5),(48261,10986,NULL,2,NULL,NULL,20,'2021-08-07 11:34:01',3),(48262,10963,'#Done',4,NULL,NULL,40,'2021-08-07 11:36:15',5),(48263,10987,NULL,1,NULL,NULL,20,'2021-08-07 11:41:55',2),(48264,10987,NULL,2,NULL,NULL,20,'2021-08-07 11:42:11',3),(48265,10972,'#Disetujui',3,NULL,NULL,10,'2021-08-07 12:15:36',4),(48266,10986,'#Disetujui',3,NULL,NULL,10,'2021-08-07 12:17:24',4),(48267,10976,'Done',4,NULL,NULL,108,'2021-08-07 14:26:12',5),(48268,10966,'Done',4,NULL,NULL,108,'2021-08-07 14:29:12',5),(48269,10973,'Done',4,NULL,NULL,108,'2021-08-07 14:35:14',5),(48270,10975,'Done',4,NULL,NULL,108,'2021-08-07 14:53:23',5),(48271,10989,NULL,1,NULL,NULL,216,'2021-08-07 14:54:31',2),(48272,10964,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/075Wm64zq6.jpeg',NULL,175,'2021-08-07 14:55:49',5),(48273,10974,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 2615	\r\nPoin digunakan: -2600	\r\nSisa: 15\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-07 15:21:21',3),(48274,10984,'Nama pelanggan:  Diki Hermawan\r\nNilai poin: 100\r\nPoin digunakan: -100	\r\nSisa: 0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-07 15:22:46',3),(48275,10971,'#Disetujui',3,NULL,NULL,108,'2021-08-07 15:25:20',4),(48276,10977,'#Verified\r\n#Disetujui Silahkan diproses',3,NULL,NULL,73,'2021-08-07 15:31:47',4),(48277,10979,'#Disetujui',3,NULL,NULL,73,'2021-08-07 15:32:56',4),(48278,10980,'#Disetujui, hanya bayar abodemen listrik',3,NULL,NULL,73,'2021-08-07 15:34:04',4),(48279,10981,'#Disetujui, hanya bayar abodemen',3,NULL,NULL,73,'2021-08-07 15:35:34',4),(48280,10982,'#Disetujui, tagihan rutin bulanan',3,NULL,NULL,73,'2021-08-07 15:36:53',4),(48281,10983,'#Disetujui, tagihan rutin bulanan',3,NULL,NULL,73,'2021-08-07 15:37:34',4),(48282,10974,'#Disetujui',3,NULL,NULL,73,'2021-08-07 15:41:14',4),(48283,10984,'#Disetujui',3,NULL,NULL,73,'2021-08-07 15:42:16',4),(48284,10974,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86Yv5Rl84S.png',NULL,24,'2021-08-07 15:46:25',5),(48285,10984,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3074VrtwTn.png',NULL,24,'2021-08-07 15:47:48',5),(48286,10986,'Done',4,NULL,NULL,108,'2021-08-07 16:03:15',5),(48287,10990,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/894K0a0349.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2XV11qkTm7.jpeg',156,'2021-08-07 16:25:38',1),(48288,10991,NULL,1,NULL,NULL,20,'2021-08-07 16:28:22',2),(48289,10991,NULL,2,NULL,NULL,20,'2021-08-07 16:29:43',3),(48290,10990,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15lPXC7Q4v.jpeg',NULL,156,'2021-08-07 16:31:10',1),(48291,10992,NULL,1,NULL,NULL,156,'2021-08-07 16:32:36',2),(48292,10990,NULL,1,NULL,NULL,156,'2021-08-07 16:32:52',2),(48293,10989,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-07 16:37:53',3),(48294,10992,'Note : barang masuk sesuai \r\nId barang masuk : B21003786',2,NULL,NULL,180,'2021-08-07 16:44:20',3),(48295,10990,'Note ; Barang Seusai \r\nId barang masuk : B21003785',2,NULL,NULL,180,'2021-08-07 16:47:25',3),(48296,10992,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n882644.00\r\nNC Baru 5-6\r\nAgustus\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB\r\n\r\nS21010992	 762.644 \r\nS21010990	 122.644 \r\n	 885.288 \r\n	 882.644',3,NULL,NULL,10,'2021-08-08 09:50:48',4),(48297,10990,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n882644.00\r\nNC Baru 5-6\r\nAgustus\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB\r\n\r\nS21010992	 762.644 \r\nS21010990	 122.644 \r\n	 885.288 \r\n	 882.644',3,NULL,NULL,10,'2021-08-08 09:50:53',4),(48298,10991,'Done',3,NULL,NULL,108,'2021-08-09 08:29:26',4),(48299,10993,NULL,1,NULL,NULL,20,'2021-08-09 08:39:44',2),(48300,10994,NULL,1,NULL,NULL,20,'2021-08-09 08:39:48',2),(48301,10993,NULL,2,NULL,NULL,20,'2021-08-09 08:39:53',3),(48302,10994,NULL,2,NULL,NULL,20,'2021-08-09 08:39:57',3),(48303,10992,'#Done sudah dibayarkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95zJMR14c8.png',NULL,180,'2021-08-09 09:00:53',5),(48304,10990,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y844zqCzG2.png',NULL,180,'2021-08-09 09:01:24',5),(48305,10995,NULL,1,NULL,NULL,215,'2021-08-09 10:03:44',2),(48306,10996,NULL,1,NULL,NULL,215,'2021-08-09 10:04:53',2),(48307,10996,NULL,2,NULL,NULL,215,'2021-08-09 10:05:02',3),(48308,10995,NULL,2,NULL,NULL,215,'2021-08-09 10:05:18',3),(48309,10994,'#Disetujui',3,NULL,NULL,10,'2021-08-09 10:06:17',4),(48310,10993,'#Disetujui',3,NULL,NULL,10,'2021-08-09 10:06:40',4),(48311,10995,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-09 10:36:51',4),(48312,10996,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-09 10:37:21',4),(48313,10983,'#Sudah Di proses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tl39X9y11e.jpeg',NULL,175,'2021-08-09 12:26:48',5),(48314,10983,'#Revisi bukti pembayaran',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f6F4i52C7B.jpeg',NULL,175,'2021-08-09 12:27:50',5),(48315,10982,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52REYxi38H.jpeg',NULL,175,'2021-08-09 12:28:11',5),(48316,10981,'#Sudah Diproses\r\nTotal pembayaran Rp 22.300,-\r\nUang dari kas Rp 22.500\r\nada kembalian Sebesar Rp 200,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4579001o6c.jpeg',NULL,175,'2021-08-09 12:29:52',5),(48317,10980,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9829xP1671.jpeg',NULL,175,'2021-08-09 12:30:39',5),(48318,10979,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q7824201Kl.jpeg',NULL,175,'2021-08-09 12:31:02',5),(48319,10977,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sTh08wUu20.jpeg',NULL,175,'2021-08-09 12:31:29',5),(48320,10997,NULL,1,NULL,NULL,24,'2021-08-09 12:38:50',2),(48321,10997,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-09 12:41:24',3),(48322,10989,'Terlampir nota pembelian sebelumnya:',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q96070B9g.jpg',NULL,34,'2021-08-09 13:09:39',3),(48323,10998,NULL,1,NULL,NULL,156,'2021-08-09 13:32:19',2),(48324,10989,'#Disetujui\r\n\r\nPenggunaan plastik ukuran 40x55 cukup banyak khususnya di tas anak dan ce, dan plastik klip 40x55 tdk ada yg eceran minimal harus 1 ball.\r\n\r\nDengan Stok 1 Ball cukup aman.\r\n\r\n* Faktur pembelian sh sesuai (update harga terkahir)',3,NULL,NULL,6,'2021-08-09 13:40:22',4),(48325,10999,NULL,1,NULL,NULL,48,'2021-08-09 13:58:57',2),(48326,10999,'Tagihan Supp Barang 9 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12,987,150\r\n-Pemotongan bahan / sol #done\r\n\r\nPembulatan kode transfer menjadi 12,981,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2n4gIlhC24.jpg',NULL,34,'2021-08-09 14:06:15',2),(48327,10999,'#Disetujui',2,NULL,NULL,34,'2021-08-09 14:06:27',3),(48328,11000,NULL,1,NULL,NULL,20,'2021-08-09 14:11:28',2),(48329,11000,NULL,2,NULL,NULL,20,'2021-08-09 14:11:36',3),(48330,10985,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n123384649.00\r\nPembayaran Suplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n123,384,649.00\r\nDB',3,NULL,NULL,10,'2021-08-09 14:27:43',4),(48331,10991,'Done',4,NULL,NULL,108,'2021-08-09 15:07:55',5),(48332,11001,NULL,1,NULL,NULL,156,'2021-08-09 15:15:16',2),(48333,11000,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n22152644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n22,152,644.00\r\nDB',3,NULL,NULL,10,'2021-08-09 15:20:24',4),(48334,10998,'Note : barang masuk sesuai\r\nId barang masuk : B21003801',2,NULL,NULL,180,'2021-08-09 15:29:14',3),(48335,11001,NULL,0,NULL,NULL,180,'2021-08-09 15:35:12',1),(48336,10997,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-08-09 15:36:42',4),(48337,11001,NULL,1,NULL,NULL,156,'2021-08-09 15:37:36',2),(48338,11001,NULL,0,NULL,NULL,156,'2021-08-09 15:38:35',1),(48339,11001,'harga total berbeda dengan faktur',0,NULL,NULL,180,'2021-08-09 15:38:49',1),(48340,11001,NULL,1,NULL,NULL,156,'2021-08-09 15:39:35',2),(48341,10997,'#sudah diproses pada ID saldo S21007917',4,NULL,NULL,24,'2021-08-09 15:40:11',5),(48342,10994,'Done',4,NULL,NULL,108,'2021-08-09 15:42:21',5),(48343,11001,'Note : barang masuk sudah sesuai \r\nId barang masuk : B21003799',2,NULL,NULL,180,'2021-08-09 15:43:43',3),(48344,11000,'#Done',4,NULL,NULL,40,'2021-08-09 16:11:10',5),(48345,11002,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Endang Rohmat pada ID order 21141649 dengan no Resi 1095051776\r\n\r\n- Konfirmasi via WA untuk barang retur tsb bukan barang komplain dan ongkir paketnya minta dijadikan saldo minus ongkir di dropshipper nya\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21007918',1,NULL,NULL,24,'2021-08-09 16:21:00',2),(48346,11003,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Endang Rohmat pada ID order 21137149 (ID Komplain : KOM21000107) dengan no Resi JO0094909319\r\n\r\n- Konfirmasi via WA untuk barang pesanan tersebut barang salah kirim, pesan 5 kaus kaki dgn kode KZS 660, KZS 893, KZS 392, KZS 377, KZS 266 namun barang yang diterima kode VK 037, ST 103, ST 103, dan ST 011\r\n \r\n- Barang salah kirim tsb minta minta dikirim ulang dengan barang yang sesuai',0,NULL,NULL,24,'2021-08-09 16:26:38',1),(48347,11002,'#Verified',2,NULL,NULL,176,'2021-08-09 16:32:57',3),(48348,11003,NULL,1,NULL,NULL,24,'2021-08-09 16:32:57',2),(48349,11003,'#Verified',2,NULL,NULL,176,'2021-08-09 16:34:31',3),(48350,11002,'#Disetujui\r\nPaket retur biasa dan sudah dijadikan saldo minus dengan id saldo \r\nS21007918',3,NULL,NULL,73,'2021-08-09 16:46:44',4),(48351,11004,NULL,1,NULL,NULL,24,'2021-08-09 16:50:37',2),(48352,11003,'#Disetujui\r\nPaket criss cross, kesalahan penempelan resi dari vendor.\r\nMinta tolong dikoordinasikan dengan vendor ybs untuk ongkirnya\r\n\r\nKaos Kaki >< Gesper',3,NULL,NULL,73,'2021-08-09 16:52:36',4),(48353,11005,NULL,1,NULL,NULL,20,'2021-08-09 16:53:09',2),(48354,11005,NULL,2,NULL,NULL,20,'2021-08-09 16:53:16',3),(48355,11004,'Screeenshoot rincian pesanan dari tokopedia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/817bWMT533.png',NULL,24,'2021-08-09 17:01:42',2),(48356,11004,'#verified\r\nNama pelanggan: Andreas\r\nNilai poin: 1397	\r\nPoin digunakan: -1300\r\nSisa: 97\r\n\r\nPoin yang dibutuhkan: 1300/Redmi 9A\r\nHarga HP+Ongkir masih dibawah Nilai poin.\r\n\r\nReputasi toko: Baik\r\nhttps://www.tokopedia.com/universestore/xiaomi-redmi-9a-3-32-gb-garansi-resmi-xiaomi-indonesia-hijau\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-09 17:02:17',3),(48357,11006,NULL,1,NULL,NULL,176,'2021-08-09 17:06:27',2),(48358,11006,NULL,2,NULL,NULL,176,'2021-08-09 17:06:35',3),(48359,11007,NULL,1,NULL,NULL,20,'2021-08-09 17:27:17',2),(48360,11007,NULL,2,NULL,NULL,20,'2021-08-09 17:27:23',3),(48361,11008,NULL,1,NULL,NULL,215,'2021-08-09 17:52:24',2),(48362,11006,'#Disetujui',3,NULL,NULL,1,'2021-08-09 17:53:00',4),(48363,11008,NULL,2,NULL,NULL,215,'2021-08-09 17:53:25',3),(48364,10999,'09/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,981,218.00',3,NULL,NULL,1,'2021-08-09 17:55:27',4),(48365,10978,'07/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,291,218.00',3,NULL,NULL,1,'2021-08-09 17:56:04',4),(48366,10968,'06/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,141,218.00',3,NULL,NULL,1,'2021-08-09 17:56:32',4),(48367,10959,'05/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,391,218.00',3,NULL,NULL,1,'2021-08-09 17:56:52',4),(48368,11008,'#Disetujui',3,NULL,NULL,1,'2021-08-09 18:19:07',4),(48369,11005,'#Disetujui',3,NULL,NULL,108,'2021-08-10 07:26:03',4),(48370,11009,NULL,1,NULL,NULL,20,'2021-08-10 08:25:38',2),(48371,11009,NULL,2,NULL,NULL,20,'2021-08-10 08:25:44',3),(48372,11009,'#Disetujui',3,NULL,NULL,108,'2021-08-10 08:27:16',4),(48373,11010,NULL,1,NULL,NULL,156,'2021-08-10 08:32:31',2),(48374,11011,NULL,1,NULL,NULL,215,'2021-08-10 08:35:25',2),(48375,10988,NULL,1,NULL,NULL,216,'2021-08-10 08:39:04',2),(48376,10988,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-10 08:42:33',3),(48377,10999,NULL,4,NULL,NULL,108,'2021-08-10 08:53:27',5),(48378,10978,NULL,4,NULL,NULL,108,'2021-08-10 08:53:31',5),(48379,10968,NULL,4,NULL,NULL,108,'2021-08-10 08:53:35',5),(48380,10959,NULL,4,NULL,NULL,108,'2021-08-10 08:53:38',5),(48381,11012,NULL,1,NULL,NULL,166,'2021-08-10 09:12:03',2),(48382,11012,NULL,2,NULL,NULL,215,'2021-08-10 09:14:10',3),(48383,11014,NULL,1,NULL,NULL,20,'2021-08-10 09:42:31',2),(48384,11014,NULL,2,NULL,NULL,20,'2021-08-10 09:42:42',3),(48385,11011,'Pengajuan cashbon diatas 1Jt. Adapun dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\nPemotongan dibagi 4x masing\" yakni \r\nAgustus 500.000\r\nSeptember 500.000\r\nOktober 500.000\r\nNovember 350.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98KHM53qv8.jpg',NULL,179,'2021-08-10 10:05:41',3),(48386,11008,'Done',4,NULL,NULL,108,'2021-08-10 10:39:14',5),(48387,11005,'Done',4,NULL,NULL,108,'2021-08-10 10:43:22',5),(48388,11009,'Done',4,NULL,NULL,108,'2021-08-10 10:43:34',5),(48389,10995,'Done',4,NULL,NULL,108,'2021-08-10 10:45:18',5),(48390,11012,'#Disetujui\r\nStock sudah habis',3,NULL,NULL,108,'2021-08-10 10:55:41',4),(48391,11015,NULL,0,NULL,NULL,199,'2021-08-10 11:22:59',1),(48392,11015,NULL,1,NULL,NULL,199,'2021-08-10 11:25:02',2),(48393,11015,'Verifikasi:\r\nTotal Tagihan Vendor: 96,510,517\r\nTotal Tagihan Resellerdropship: 96,478,333\r\nSelisih : -32,184 (Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.96,514,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-08-10 11:25:19',3),(48394,11016,NULL,1,NULL,NULL,176,'2021-08-10 11:28:29',2),(48395,11016,NULL,2,NULL,NULL,176,'2021-08-10 11:28:39',3),(48396,11007,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n17732644.00\r\nNC Juni Elbrush\r\nBarang Baru\r\nABDUL RAHIM\r\n0000\r\n17,732,644.00\r\nDB\r\n\r\nS21011007	 16.932.644 \r\nS21011001	 732.644 \r\nS21010998	 72.644 \r\n	 17.737.932 \r\n	 17.732.644',3,NULL,NULL,10,'2021-08-10 11:51:05',4),(48397,11001,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n17732644.00\r\nNC Juni Elbrush\r\nBarang Baru\r\nABDUL RAHIM\r\n0000\r\n17,732,644.00\r\nDB\r\n\r\nS21011007	 16.932.644 \r\nS21011001	 732.644 \r\nS21010998	 72.644 \r\n	 17.737.932 \r\n	 17.732.644',3,NULL,NULL,10,'2021-08-10 11:51:11',4),(48398,10998,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n17732644.00\r\nNC Juni Elbrush\r\nBarang Baru\r\nABDUL RAHIM\r\n0000\r\n17,732,644.00\r\nDB\r\n\r\nS21011007	 16.932.644 \r\nS21011001	 732.644 \r\nS21010998	 72.644 \r\n	 17.737.932 \r\n	 17.732.644',3,NULL,NULL,10,'2021-08-10 11:51:18',4),(48399,10987,'#Disetujui',3,NULL,NULL,10,'2021-08-10 11:54:35',4),(48400,11014,'#Disetujui',3,NULL,NULL,10,'2021-08-10 11:55:14',4),(48401,10988,'#Disetujui',3,NULL,NULL,10,'2021-08-10 11:55:39',4),(48402,11017,NULL,1,NULL,NULL,176,'2021-08-10 12:45:28',2),(48403,11017,NULL,0,NULL,NULL,176,'2021-08-10 12:45:40',1),(48404,11017,NULL,1,NULL,NULL,176,'2021-08-10 12:45:55',2),(48405,11017,'Tagihan Ninja periode Juli 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 167,400\r\nTarif DSP : 170,000\r\nSelisih : 2,600 (Plus)\r\nTax 1% : 1,674\r\nTotal Tagihan: 169,074\r\n\r\nPembulatan kode transfer menjadi 164,649\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-10 12:46:29',3),(48406,11010,NULL,2,NULL,NULL,180,'2021-08-10 13:03:47',3),(48407,10998,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9113E44N5f.png',NULL,180,'2021-08-10 13:18:48',5),(48408,11018,NULL,1,NULL,NULL,215,'2021-08-10 13:27:50',2),(48409,11018,NULL,2,NULL,NULL,215,'2021-08-10 13:27:57',3),(48410,11001,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3m66258607.png',NULL,180,'2021-08-10 13:29:17',5),(48411,11018,'Dipotong 1x pada periode Agustus\r\nDilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bf1bG4L78o.jpg',NULL,179,'2021-08-10 13:49:27',4),(48412,11019,NULL,1,NULL,NULL,176,'2021-08-10 14:07:02',2),(48413,11019,'Verifikasi :\r\nTarif Dropshipper : Rp.2,977,500\r\nTarif Kurir JNE : Rp.2,799,500\r\nSelisih Rp.-178,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,799,500- Rp.559,900(diskon 20%) + Rp.22,396(pajak 1%) = 2,261,996\r\n\r\nPembulatan kode transfer menjadi Rp.2,264,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-10 14:08:06',3),(48414,11020,NULL,1,NULL,NULL,24,'2021-08-10 14:09:42',2),(48415,11020,'#Disetujui',2,NULL,NULL,176,'2021-08-10 14:10:43',3),(48416,11021,NULL,1,NULL,NULL,176,'2021-08-10 14:17:11',2),(48417,11021,'Verifikasi :\r\nTarif Dropshipper : Rp.40,000\r\nTarif Kurir JNE Truck: Rp.40,000\r\nSelisih Rp.0(Balance)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.40,000- Rp.40,000(diskon 10%) + Rp.360(pajak 1%) = 36,360\r\n\r\nPembulatan Kode transfer Menjadi 34,649\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-10 14:17:45',3),(48418,11011,'#Disetujui',3,NULL,NULL,10,'2021-08-10 14:20:41',4),(48419,11014,'#Done',4,NULL,NULL,40,'2021-08-10 14:27:19',5),(48420,11007,'#Done',4,NULL,NULL,40,'2021-08-10 14:34:25',5),(48421,11022,NULL,1,NULL,NULL,24,'2021-08-10 14:50:38',2),(48422,11020,'#Disetujui',3,NULL,NULL,73,'2021-08-10 15:07:45',4),(48423,11022,'#Disetujui',2,NULL,NULL,176,'2021-08-10 15:11:12',3),(48424,10989,'Done',4,NULL,NULL,108,'2021-08-10 15:34:21',5),(48425,10971,'Done',4,NULL,NULL,108,'2021-08-10 15:38:27',5),(48426,11012,'Done',4,NULL,NULL,108,'2021-08-10 15:40:00',5),(48427,11022,'#Disetujui\r\n\r\nNama pelanggan: Kamalludin Yahya Saputra\r\nNilai poin: 77	\r\nPoin digunakan: -50\r\nSisa: 27',3,NULL,NULL,73,'2021-08-10 15:41:59',4),(48428,11006,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-08-10 15:56:27',5),(48429,11003,'#Sudah Di proses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5q2Wa2k70b.jpeg',NULL,175,'2021-08-10 15:57:59',5),(48430,11002,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Q9X7vK5N8.jpeg',NULL,175,'2021-08-10 15:58:21',5),(48431,10993,'Done',4,NULL,NULL,108,'2021-08-10 16:01:47',5),(48432,11022,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6h5655F726.png',NULL,24,'2021-08-10 16:14:52',5),(48433,11023,NULL,1,NULL,NULL,48,'2021-08-10 16:47:54',2),(48434,11023,'Tagihan Supp Barang 10 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 21,088,950\r\n\r\nPembulatan kode transfer menjadi 21,091,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/me0R99T280.jpg',NULL,34,'2021-08-10 16:48:56',3),(48435,11023,'10/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,091,218.00',3,NULL,NULL,1,'2021-08-10 16:57:55',4),(48436,11004,'Poin sudah divalidasi\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=657812838',2,NULL,NULL,1,'2021-08-10 17:04:55',3),(48437,11015,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2021-08-10 17:35:47',4),(48438,10985,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-10 17:39:18',5),(48439,11023,'Done',4,NULL,NULL,108,'2021-08-11 08:19:10',5),(48440,11024,NULL,1,NULL,NULL,20,'2021-08-11 08:50:16',2),(48441,11024,NULL,2,NULL,NULL,20,'2021-08-11 08:50:42',3),(48442,10972,'Done',4,NULL,NULL,108,'2021-08-11 08:52:54',5),(48443,11025,NULL,1,NULL,NULL,108,'2021-08-11 09:04:27',2),(48444,11025,NULL,2,NULL,NULL,108,'2021-08-11 09:04:32',3),(48445,11026,NULL,1,NULL,NULL,199,'2021-08-11 09:27:23',2),(48446,11026,'#Verified',2,NULL,NULL,176,'2021-08-11 09:27:51',3),(48447,11027,NULL,1,NULL,NULL,20,'2021-08-11 09:33:04',2),(48448,11027,NULL,2,NULL,NULL,20,'2021-08-11 09:33:11',3),(48449,11028,NULL,1,NULL,NULL,34,'2021-08-11 10:38:16',2),(48450,11027,'#Disetujui',3,NULL,NULL,10,'2021-08-11 10:41:47',4),(48451,11010,'#Disetujui',3,NULL,NULL,10,'2021-08-11 10:43:17',4),(48452,11028,'Untuk keperluan sehari - hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-11 10:48:07',3),(48453,11029,NULL,1,NULL,NULL,179,'2021-08-11 10:52:45',2),(48454,11029,'#Disetujui',2,NULL,NULL,179,'2021-08-11 10:52:51',3),(48455,11028,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\nPemotongan 1x pada periode agustus\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/955X47Z48m.jpg',NULL,179,'2021-08-11 11:00:39',4),(48456,11030,NULL,1,NULL,NULL,166,'2021-08-11 11:10:04',2),(48457,11031,'terlampir invoice dari SMID:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9P543e80gD.jpg',NULL,34,'2021-08-11 11:33:10',2),(48458,11032,NULL,1,NULL,NULL,24,'2021-08-11 12:02:09',2),(48459,11032,'#verified',2,NULL,NULL,176,'2021-08-11 12:03:16',3),(48460,11015,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-11 12:03:22',5),(48461,11033,NULL,1,NULL,NULL,108,'2021-08-11 12:10:22',2),(48462,11034,NULL,1,NULL,NULL,24,'2021-08-11 12:55:06',2),(48463,11034,NULL,2,NULL,NULL,176,'2021-08-11 13:06:19',3),(48464,11035,NULL,1,NULL,NULL,108,'2021-08-11 13:27:49',2),(48465,11035,NULL,2,NULL,NULL,108,'2021-08-11 13:27:54',3),(48466,11011,'Done',4,NULL,NULL,108,'2021-08-11 13:33:18',5),(48467,11031,'Tidak ada Disc 3%.\r\nberikut terusan chat dari SMID>\r\nUtk ketentuan sekarang, orderan dibawah MOQ tidak ada diskon Pa,\r\nKalau order masuk MOQ, baru dikenakan diskon lagi\r\nSama Pa, berlaku utk semua customer\r\n\r\nsehingga harga per/pasang naik menjadi 36,100 (sudah termasuk harga up & PPn 10%)\r\n\r\npotongan ke supplier di sms akan di up dari 35.500 mejadi 36.250\r\n\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=252075738',2,NULL,NULL,34,'2021-08-11 13:33:50',3),(48468,11020,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2zP4Y6Kr3l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6NK36337G2.jpeg',175,'2021-08-11 14:35:48',5),(48469,11033,'#Disetujui\r\n\r\n- Diminggu ini ada pembelanjaan secara cash dg nilai nya besar yaitu pembelian kaos kaki dan jas hujan',2,NULL,NULL,6,'2021-08-11 15:10:34',3),(48470,11010,'#Done',4,NULL,NULL,40,'2021-08-11 15:17:44',5),(48471,11028,'Done',4,NULL,NULL,108,'2021-08-11 15:21:47',5),(48472,11018,'Done',4,NULL,NULL,108,'2021-08-11 15:25:04',5),(48473,10996,'Done',4,NULL,NULL,108,'2021-08-11 15:26:41',5),(48474,11027,'Done',4,NULL,NULL,108,'2021-08-11 15:36:36',5),(48475,11013,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S7GF2A74E9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cOD9MW903M.jpeg',215,'2021-08-11 15:37:59',2),(48476,11013,NULL,2,NULL,NULL,215,'2021-08-11 15:40:42',3),(48477,11030,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/na235RF5M4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/352L08g523.jpeg',215,'2021-08-11 15:42:19',3),(48478,11034,'#verified\r\nNama pelanggan: Afianto\r\nNilai poin: 2614\r\nPoin digunakan: -2600\r\nSisa: 14\r\n\r\n#Disetujui',3,NULL,NULL,73,'2021-08-11 15:44:03',4),(48479,11036,NULL,1,NULL,NULL,20,'2021-08-11 16:02:46',2),(48480,11036,NULL,2,NULL,NULL,20,'2021-08-11 16:02:55',3),(48481,11032,'#verified\r\nNama pelanggan: Mhd Darmawan\r\nNilai poin: 55	\r\nPoin digunakan: -50	\r\nSisa: 5\r\n\r\n#disetujui',3,NULL,NULL,73,'2021-08-11 16:04:25',4),(48482,11016,'#Disetujui',3,NULL,NULL,73,'2021-08-11 16:07:07',4),(48483,11026,'#Disetujui',3,NULL,NULL,73,'2021-08-11 16:07:58',4),(48484,11032,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ea30a0r691.png',NULL,24,'2021-08-11 16:11:35',5),(48485,11034,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35771Y8563.png',NULL,24,'2021-08-11 16:13:12',5),(48486,11004,'#Disetujui',3,NULL,NULL,1,'2021-08-11 16:18:48',4),(48487,11026,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4309661I8U.jpeg',NULL,175,'2021-08-11 16:31:34',5),(48488,11016,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ed2D86r6a7.jpeg',NULL,175,'2021-08-11 16:32:04',5),(48489,11037,NULL,1,NULL,NULL,176,'2021-08-11 16:39:23',2),(48490,11037,'Verifikasi Tagihan Sicepat periode 2 - 9  Agustus 2021:\r\nTarif Kurir: 129,000\r\nTarif DSP: 121,000\r\nSelisih : -8,000(Minus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 129,000\r\nPembulatan kode transfer Menjadi Rp 124,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-11 16:40:33',3),(48491,11024,'PEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n21232644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n21,232,644.00\r\nDB',3,NULL,NULL,10,'2021-08-11 16:48:53',4),(48492,11025,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n3001545.00\r\nTambah kas\r\nBCA Umum RDSP\r\nABDUL RAHIM\r\n0000\r\n3,001,545.00\r\nDB',3,NULL,NULL,10,'2021-08-12 06:57:30',4),(48493,11035,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-08-12 07:07:22',4),(48494,11033,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nInficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-08-12 07:10:46',4),(48495,11004,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x0SvG416f6.png',NULL,24,'2021-08-12 08:13:35',5),(48496,11025,'#Done',4,NULL,NULL,40,'2021-08-12 08:23:45',5),(48497,11024,'#Done',4,NULL,NULL,40,'2021-08-12 08:29:08',5),(48498,11038,NULL,1,NULL,NULL,48,'2021-08-12 08:45:25',2),(48499,11038,'#Disetujui\r\n\r\n-Potongan aksesoris #sesuai\r\n-Total pembayaran : Rp1.722.900\r\n\r\nPembulatan kode trasnfer 1.732,644  (+ Buffer)\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-12 08:45:49',3),(48500,11039,NULL,1,NULL,NULL,24,'2021-08-12 10:02:15',2),(48501,11039,'#Verified',2,NULL,NULL,176,'2021-08-12 10:03:26',3),(48502,11036,'#Disetujui',3,NULL,NULL,108,'2021-08-12 10:09:02',4),(48503,11029,'#Disetujui',3,NULL,NULL,108,'2021-08-12 10:09:07',4),(48504,11013,'#Disetujui',3,NULL,NULL,108,'2021-08-12 10:09:30',4),(48505,11030,'#Disetujui',3,NULL,NULL,108,'2021-08-12 10:09:35',4),(48506,11040,NULL,1,NULL,NULL,24,'2021-08-12 10:29:57',2),(48507,11040,'#revisi, ada tambahan klaim reward dari pelanggan ybs',0,NULL,NULL,24,'2021-08-12 10:33:55',1),(48508,11040,NULL,1,NULL,NULL,24,'2021-08-12 10:39:29',2),(48509,11041,NULL,1,NULL,NULL,24,'2021-08-12 10:40:41',2),(48510,11042,NULL,1,NULL,NULL,20,'2021-08-12 10:41:57',2),(48511,11042,NULL,2,NULL,NULL,20,'2021-08-12 10:42:03',3),(48512,11040,'#Verified',2,NULL,NULL,176,'2021-08-12 10:45:10',3),(48513,11041,'#Verified',2,NULL,NULL,176,'2021-08-12 10:45:13',3),(48514,11043,NULL,1,NULL,NULL,48,'2021-08-12 11:36:57',2),(48515,11043,'Tagihan Supp Barang 12 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan sample #done\r\n-Tagihan supplier Rp. 20,263,275\r\n\r\nPembulatan kode transfer menjadi 20,271,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32811x3lB1.jpg',NULL,34,'2021-08-12 11:38:26',3),(48516,11035,'Done',4,NULL,NULL,108,'2021-08-12 12:45:11',5),(48517,11033,'Done',4,NULL,NULL,108,'2021-08-12 12:45:17',5),(48518,11021,NULL,0,NULL,NULL,176,'2021-08-12 13:56:42',1),(48519,11019,NULL,0,NULL,NULL,176,'2021-08-12 13:56:44',1),(48520,11017,NULL,0,NULL,NULL,176,'2021-08-12 13:56:46',1),(48521,11021,NULL,1,NULL,NULL,176,'2021-08-12 13:57:13',2),(48522,11019,NULL,1,NULL,NULL,176,'2021-08-12 13:57:16',2),(48523,11017,NULL,1,NULL,NULL,176,'2021-08-12 13:57:19',2),(48524,11021,'Verifikasi :\r\nTarif Dropshipper : Rp.40,000\r\nTarif Kurir JNE Truck: Rp.40,000\r\nSelisih Rp.0(Balance)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.40,000- Rp.40,000(diskon 10%) + Rp.360(pajak 1%) = 36,360\r\n\r\nPembulatan Kode transfer Menjadi 34,645\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-12 13:58:02',3),(48525,11019,'Verifikasi :\r\nTarif Dropshipper : Rp.2,977,500\r\nTarif Kurir JNE : Rp.2,799,500\r\nSelisih Rp.-178,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,799,500- Rp.559,900(diskon 20%) + Rp.22,396(pajak 1%) = 2,261,996\r\n\r\nPembulatan kode transfer menjadi Rp.2,264,645\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-12 13:58:17',3),(48526,11017,'Tagihan Ninja periode Juli 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 167,400\r\nTarif DSP : 170,000\r\nSelisih : 2,600 (Plus)\r\nTax 1% : 1,674\r\nTotal Tagihan: 169,074\r\n\r\nPembulatan kode transfer menjadi 164,645\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-12 13:58:29',3),(48527,11017,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:02:04',4),(48528,11019,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:02:11',4),(48529,11021,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:02:22',4),(48530,11041,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:02:36',4),(48531,11040,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:02:44',4),(48532,11039,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:02:55',4),(48533,11037,'#Disetujui',3,NULL,NULL,1,'2021-08-12 14:03:16',4),(48534,11030,'Done',4,NULL,NULL,108,'2021-08-12 14:10:41',5),(48535,11013,'Done',4,NULL,NULL,108,'2021-08-12 14:10:48',5),(48536,11036,'Done',4,NULL,NULL,108,'2021-08-12 14:17:09',5),(48537,11037,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98190KY6Rn.png',NULL,24,'2021-08-12 14:19:06',5),(48538,11017,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7B725za1D3.png',NULL,24,'2021-08-12 14:21:20',5),(48539,11039,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5KP2987DSf.png',NULL,24,'2021-08-12 14:24:34',5),(48540,11041,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nV39RfT4y2.png',NULL,24,'2021-08-12 14:24:51',5),(48541,11040,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2k1mPts491.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TkD4bYa88w.png',24,'2021-08-12 14:27:30',5),(48542,11044,NULL,1,NULL,NULL,108,'2021-08-12 14:45:42',2),(48543,11044,NULL,2,NULL,NULL,108,'2021-08-12 14:47:16',3),(48544,10988,'Done',4,NULL,NULL,108,'2021-08-12 15:07:58',5),(48545,11044,NULL,0,NULL,NULL,108,'2021-08-12 15:39:31',1),(48546,11044,NULL,1,NULL,NULL,108,'2021-08-12 15:39:54',2),(48547,11044,'#Done koreksi',2,NULL,NULL,108,'2021-08-12 15:40:07',3),(48548,11043,'12/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,271,218.00',3,NULL,NULL,1,'2021-08-12 15:43:13',4),(48549,11019,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7o33Btd1p1.png',NULL,24,'2021-08-12 16:52:32',5),(48550,11021,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C7C5t84879.png',NULL,24,'2021-08-12 16:52:45',5),(48551,11045,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74ayZY59Qq.jpeg',NULL,156,'2021-08-12 17:03:31',2),(48552,11046,NULL,1,NULL,NULL,156,'2021-08-12 17:07:31',2),(48553,11047,NULL,1,NULL,NULL,156,'2021-08-12 17:13:00',2),(48554,11046,'Note : Barang masuk seusi \r\nID barang masuk : B21003835',2,NULL,NULL,180,'2021-08-12 17:13:57',3),(48555,11047,'Note : Jumlah barang masuk sesuai \r\nId Barang masuk : B21003836',2,NULL,NULL,180,'2021-08-12 17:16:52',3),(48556,11044,'Tambah kas BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',3,NULL,NULL,10,'2021-08-12 22:15:16',4),(48557,11038,'Pembayaran Suplier Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1732644.00\r\nNC Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',3,NULL,NULL,10,'2021-08-12 22:15:38',4),(48558,11042,'Nc Wolv Juni Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n18882644.00\r\nNC Wolv Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n18,882,644.00\r\nDB',3,NULL,NULL,10,'2021-08-12 22:15:55',4),(48559,11031,'#Disetujui',3,NULL,NULL,10,'2021-08-12 22:26:10',4),(48560,11044,'Done',4,NULL,NULL,108,'2021-08-13 08:15:18',5),(48561,11043,'Done',4,NULL,NULL,108,'2021-08-13 08:15:24',5),(48562,11038,'Done',4,NULL,NULL,108,'2021-08-13 08:15:33',5),(48563,11048,NULL,1,NULL,NULL,20,'2021-08-13 08:25:25',2),(48564,11048,NULL,2,NULL,NULL,20,'2021-08-13 08:25:31',3),(48565,11048,NULL,0,NULL,NULL,20,'2021-08-13 08:26:16',1),(48566,11048,NULL,1,NULL,NULL,20,'2021-08-13 08:26:38',2),(48567,11048,NULL,2,NULL,NULL,20,'2021-08-13 08:26:44',3),(48568,11042,'#Done',4,NULL,NULL,40,'2021-08-13 08:49:34',5),(48569,11049,NULL,1,NULL,NULL,20,'2021-08-13 09:13:33',2),(48570,11049,NULL,2,NULL,NULL,20,'2021-08-13 09:13:39',3),(48571,11049,NULL,0,NULL,NULL,20,'2021-08-13 09:20:43',1),(48572,11049,NULL,1,NULL,NULL,20,'2021-08-13 09:23:51',2),(48573,11049,NULL,2,NULL,NULL,20,'2021-08-13 09:23:57',3),(48574,11045,'Note : Barang masuk sesuai\r\nId  Barang Masuk : B21003838',2,NULL,NULL,180,'2021-08-13 09:53:29',3),(48575,11031,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n2707500.00\r\nPemb DP Sol Render\r\n150 pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,707,500.00\r\nDB',4,NULL,NULL,34,'2021-08-13 10:14:11',5),(48576,11049,'#Disetujui',3,NULL,NULL,10,'2021-08-13 11:58:22',4),(48577,11048,'#Disetujui',3,NULL,NULL,10,'2021-08-13 11:58:29',4),(48578,11050,NULL,1,NULL,NULL,20,'2021-08-13 13:39:33',2),(48579,11050,NULL,2,NULL,NULL,20,'2021-08-13 13:39:39',3),(48580,11052,NULL,1,NULL,NULL,29,'2021-08-13 14:07:10',2),(48581,11051,NULL,1,NULL,NULL,215,'2021-08-13 14:07:51',2),(48582,11051,NULL,2,NULL,NULL,215,'2021-08-13 14:08:01',3),(48583,11052,NULL,2,NULL,NULL,215,'2021-08-13 14:13:14',3),(48584,11054,NULL,1,NULL,NULL,176,'2021-08-13 14:34:08',2),(48585,11054,NULL,2,NULL,NULL,176,'2021-08-13 14:34:14',3),(48586,11053,NULL,1,NULL,NULL,199,'2021-08-13 14:35:00',2),(48587,11053,NULL,2,NULL,NULL,176,'2021-08-13 14:35:46',3),(48588,11055,NULL,1,NULL,NULL,48,'2021-08-13 14:52:44',2),(48589,11055,'Tagihan Supp Barang 13 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 16,618,875\r\n\r\nPembulatan kode transfer menjadi 16,621,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/776jw9GL40.jpg',NULL,34,'2021-08-13 14:53:42',3),(48590,11050,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n16112644.00\r\nNC Gabungan 4\r\nID Pengajuan\r\nABDUL RAHIM\r\n0000\r\n16,112,644.00\r\nDB\r\n\r\nS21011050	 13.372.644 \r\nS21011047	 722.644 \r\nS21011046	 332.644 \r\nS21011045 	 1.682.644 \r\n	 16.110.576 \r\nTransfer	 16.112.644',3,NULL,NULL,10,'2021-08-13 15:48:51',4),(48591,11047,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n16112644.00\r\nNC Gabungan 4\r\nID Pengajuan\r\nABDUL RAHIM\r\n0000\r\n16,112,644.00\r\nDB\r\n\r\nS21011050	 13.372.644 \r\nS21011047	 722.644 \r\nS21011046	 332.644 \r\nS21011045 	 1.682.644 \r\n	 16.110.576 \r\nTransfer	 16.112.644',3,NULL,NULL,10,'2021-08-13 15:48:56',4),(48592,11046,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n16112644.00\r\nNC Gabungan 4\r\nID Pengajuan\r\nABDUL RAHIM\r\n0000\r\n16,112,644.00\r\nDB\r\n\r\nS21011050	 13.372.644 \r\nS21011047	 722.644 \r\nS21011046	 332.644 \r\nS21011045 	 1.682.644 \r\n	 16.110.576 \r\nTransfer	 16.112.644',3,NULL,NULL,10,'2021-08-13 15:49:02',4),(48593,11045,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n16112644.00\r\nNC Gabungan 4\r\nID Pengajuan\r\nABDUL RAHIM\r\n0000\r\n16,112,644.00\r\nDB\r\n\r\nS21011050	 13.372.644 \r\nS21011047	 722.644 \r\nS21011046	 332.644 \r\nS21011045 	 1.682.644 \r\n	 16.110.576 \r\nTransfer	 16.112.644',3,NULL,NULL,10,'2021-08-13 15:49:08',4),(48594,11051,'Verifikasi pengajuan bensin di google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-08-13 15:54:54',3),(48595,11051,'Note : Verifikasi pengajuan bensin di google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-13 15:56:12',4),(48596,11045,'#Done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4N3nT51u3G.png',NULL,180,'2021-08-13 16:04:58',4),(48597,11049,'Done',4,NULL,NULL,108,'2021-08-13 16:20:30',5),(48598,11046,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3dh3D69O82.png',NULL,180,'2021-08-13 16:28:25',5),(48599,11047,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8f8nes9jdt.png',NULL,180,'2021-08-13 16:28:46',5),(48600,11045,'#Done',4,NULL,NULL,40,'2021-08-13 16:33:51',5),(48601,11052,'#Disetujui',3,NULL,NULL,108,'2021-08-14 08:29:51',4),(48602,11056,NULL,1,NULL,NULL,20,'2021-08-14 09:21:26',2),(48603,11056,NULL,2,NULL,NULL,20,'2021-08-14 09:22:07',3),(48604,11057,NULL,1,NULL,NULL,215,'2021-08-14 09:25:24',2),(48605,11057,NULL,2,NULL,NULL,215,'2021-08-14 09:25:31',3),(48606,11058,NULL,1,NULL,NULL,215,'2021-08-14 09:33:04',2),(48607,11058,NULL,2,NULL,NULL,215,'2021-08-14 09:34:43',3),(48608,11058,NULL,2,NULL,NULL,215,'2021-08-14 09:37:37',3),(48609,11057,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-14 09:40:53',4),(48610,11059,NULL,1,NULL,NULL,24,'2021-08-14 10:16:49',2),(48611,11059,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-14 10:28:34',3),(48612,11054,'#Disetujui',3,NULL,NULL,73,'2021-08-14 10:32:49',4),(48613,11053,'#Disetujui',3,NULL,NULL,73,'2021-08-14 10:33:38',4),(48614,11060,NULL,1,NULL,NULL,179,'2021-08-14 10:47:19',2),(48615,11060,'#Disetujui',2,NULL,NULL,179,'2021-08-14 10:47:24',3),(48616,11061,NULL,1,NULL,NULL,179,'2021-08-14 10:47:38',2),(48617,11061,'#Disetujui',2,NULL,NULL,179,'2021-08-14 10:47:43',3),(48618,11062,NULL,1,NULL,NULL,20,'2021-08-14 10:50:28',2),(48619,11062,NULL,2,NULL,NULL,20,'2021-08-14 10:50:43',3),(48620,11057,'Done',4,NULL,NULL,108,'2021-08-14 10:57:20',5),(48621,11063,NULL,1,NULL,NULL,199,'2021-08-14 11:00:36',2),(48622,11063,'verifikasi:\r\nTagihan All Vendor periode 7 - 13 Agustus 2021 sudah diverifikasi, hasilnya ada selisih Rp -21,459(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 134,007,830\r\n- Tagihan Vendor Rp 133,986,371\r\n- Selisih Barang Bonus Rp -21,459\r\n\r\nPembulatan kode transfer menjadi Rp 134,004,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-08-14 11:00:45',3),(48623,11056,'#Disetujui',3,NULL,NULL,10,'2021-08-14 11:49:53',4),(48624,11051,'Done',4,NULL,NULL,108,'2021-08-14 13:18:19',5),(48625,11050,'Done',4,NULL,NULL,108,'2021-08-14 13:31:16',5),(48626,11054,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rq1IBabVhK.jpeg',NULL,175,'2021-08-14 13:51:43',5),(48627,11064,NULL,1,NULL,NULL,48,'2021-08-14 14:24:14',2),(48628,11064,'Tagihan Supp Barang 14 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8,424,250\r\n\r\nPembulatan kode transfer menjadi 8,421,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M3Af71tg75.jpg',NULL,34,'2021-08-14 14:26:18',3),(48629,11055,'13/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,621,218.00',3,NULL,NULL,1,'2021-08-14 14:50:20',4),(48630,11064,'14/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,421,218.00',3,NULL,NULL,1,'2021-08-14 14:50:55',4),(48631,11062,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n9532644.00\r\nNC Kencana Bbag\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n9,532,644.00\r\nDB',3,NULL,NULL,10,'2021-08-14 15:18:54',4),(48632,11059,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRD ke ITV\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-08-14 15:24:06',4),(48633,11064,'Done',4,NULL,NULL,108,'2021-08-14 15:51:24',5),(48634,11055,'Done',4,NULL,NULL,108,'2021-08-14 15:51:29',5),(48635,11059,'#sudah diproses pada ID saldo S21007979',4,NULL,NULL,24,'2021-08-14 16:06:56',5),(48636,11058,'Cashbon mingguan #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-14 16:23:11',4),(48637,11065,NULL,1,NULL,NULL,34,'2021-08-14 16:24:24',2),(48638,11065,'#Disetujui',2,NULL,NULL,34,'2021-08-14 16:24:35',3),(48639,11067,NULL,1,NULL,NULL,166,'2021-08-14 16:41:51',2),(48640,11069,NULL,1,NULL,NULL,156,'2021-08-16 08:31:01',2),(48641,11062,'#Done',4,NULL,NULL,40,'2021-08-16 08:35:08',5),(48642,11068,NULL,1,NULL,NULL,20,'2021-08-16 08:35:30',2),(48643,11058,'Done',4,NULL,NULL,108,'2021-08-16 08:37:15',5),(48644,11056,'Done',4,NULL,NULL,108,'2021-08-16 08:37:36',5),(48645,11068,NULL,2,NULL,NULL,20,'2021-08-16 08:38:03',3),(48646,11069,'Note : Pembelian cash',2,NULL,NULL,180,'2021-08-16 08:38:43',3),(48647,11065,'Done',3,NULL,NULL,108,'2021-08-16 08:39:26',4),(48648,11061,'Done',3,NULL,NULL,108,'2021-08-16 08:39:39',4),(48649,11060,'Done',3,NULL,NULL,108,'2021-08-16 08:39:44',4),(48650,11069,NULL,0,NULL,NULL,180,'2021-08-16 08:39:52',1),(48651,11069,NULL,1,NULL,NULL,156,'2021-08-16 08:40:45',2),(48652,11069,NULL,2,NULL,NULL,180,'2021-08-16 08:40:54',3),(48653,11066,NULL,1,NULL,NULL,20,'2021-08-16 09:00:32',2),(48654,11066,NULL,2,NULL,NULL,20,'2021-08-16 09:00:39',3),(48655,11070,NULL,1,NULL,NULL,24,'2021-08-16 10:28:48',2),(48656,11070,'#Verified',2,NULL,NULL,176,'2021-08-16 10:30:33',3),(48657,11065,'Done',4,NULL,NULL,108,'2021-08-16 11:51:07',5),(48658,11071,NULL,1,NULL,NULL,20,'2021-08-16 12:04:33',2),(48659,11071,NULL,2,NULL,NULL,20,'2021-08-16 12:04:42',3),(48660,11048,'#Done',4,NULL,NULL,40,'2021-08-16 12:24:56',5),(48661,11068,'#Disetujui',3,NULL,NULL,10,'2021-08-16 13:21:59',4),(48662,11066,'#Disetujui',3,NULL,NULL,108,'2021-08-16 13:33:36',4),(48663,11063,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n134004149.00\r\nPembayaran Suplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n134,004,149.00\r\nDB',3,NULL,NULL,10,'2021-08-16 13:44:52',4),(48664,11069,'#Disetujui',3,NULL,NULL,10,'2021-08-16 14:09:47',4),(48665,11071,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n20912644.00\r\nNC Elbrush Kencana\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n20,912,644.00\r\nDB',3,NULL,NULL,10,'2021-08-16 14:15:46',4),(48666,11067,NULL,2,NULL,NULL,215,'2021-08-16 14:58:37',3),(48667,11067,'#Disetujui',3,NULL,NULL,108,'2021-08-16 15:03:46',4),(48668,11072,NULL,1,NULL,NULL,29,'2021-08-16 15:05:23',2),(48669,11073,'Pengajuan Pembayaran\r\nPembelian SANDISK Memory SDHC untuk Kamera di Bisdev',1,NULL,NULL,188,'2021-08-16 15:12:35',2),(48670,11073,'Pengajuan Pembayaran\r\nPembelian SANDISK Memory SDHC untuk Kamera di Bisdev',2,NULL,NULL,188,'2021-08-16 15:12:53',3),(48671,11069,'Done',4,NULL,NULL,108,'2021-08-16 15:50:38',5),(48672,11074,NULL,1,NULL,NULL,156,'2021-08-16 15:55:41',2),(48673,11074,'Note : Barang masuk sesuai\r\nID Barang Masuk :B21003870',2,NULL,NULL,180,'2021-08-16 16:02:46',3),(48674,11068,'Done',4,NULL,NULL,108,'2021-08-16 16:19:22',5),(48675,11053,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/367X74lM1T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Dh1ds74I7.jpeg',175,'2021-08-16 16:24:18',5),(48676,11061,'Done',4,NULL,NULL,108,'2021-08-16 16:28:14',5),(48677,11060,'Done',4,NULL,NULL,108,'2021-08-16 16:29:55',5),(48678,11075,NULL,1,NULL,NULL,48,'2021-08-16 16:43:43',2),(48679,11072,NULL,2,NULL,NULL,215,'2021-08-16 16:43:48',3),(48680,11075,'Tagihan Supp Barang 16 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15,812,375\r\n\r\nPembulatan kode transfer menjadi 15,811,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/607108nLJ4.jpg',NULL,34,'2021-08-16 16:44:35',3),(48681,11071,'#Done',4,NULL,NULL,40,'2021-08-16 16:44:51',5),(48682,11072,'#Disetujui',3,NULL,NULL,108,'2021-08-16 16:53:38',4),(48683,11070,'#verified\r\nNama pelanggan: fredy\r\nNilai poin: 680	\r\nPoin digunakan: -675\r\nSisa: 5\r\n\r\n#Disetujui',3,NULL,NULL,73,'2021-08-16 17:56:51',4),(48684,11076,NULL,1,NULL,NULL,176,'2021-08-16 18:31:48',2),(48685,11076,NULL,2,NULL,NULL,176,'2021-08-16 18:33:07',3),(48686,11077,NULL,1,NULL,NULL,215,'2021-08-18 08:36:34',2),(48687,11077,NULL,2,NULL,NULL,215,'2021-08-18 08:40:05',3),(48688,11063,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-18 08:42:00',5),(48689,11072,'Done',4,NULL,NULL,108,'2021-08-18 08:43:38',5),(48690,11078,NULL,1,NULL,NULL,20,'2021-08-18 08:48:08',2),(48691,11078,NULL,2,NULL,NULL,20,'2021-08-18 08:48:14',3),(48692,11077,'Verifikasi pengajuan bensin via google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-18 08:58:25',4),(48693,11079,NULL,1,NULL,NULL,215,'2021-08-18 09:45:18',2),(48694,11079,NULL,2,NULL,NULL,215,'2021-08-18 09:46:19',3),(48695,11082,NULL,1,NULL,NULL,20,'2021-08-18 09:48:59',2),(48696,11082,NULL,2,NULL,NULL,20,'2021-08-18 09:49:05',3),(48697,11066,'Done',4,NULL,NULL,108,'2021-08-18 09:49:26',5),(48698,11081,NULL,1,NULL,NULL,199,'2021-08-18 09:49:39',2),(48699,11067,'Done',4,NULL,NULL,108,'2021-08-18 09:52:00',5),(48700,11080,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA XL RD ada kesalahan transfer sebesar Rp 50.000 pada tanggal 16 Agustus 2021 yang seharusnya dikirim ke aplikasi Flip namun malah ditransfer ke rekening BRI Resellerdropship \r\n\r\n- Nominal transfer tsb tidak dibuatkan ID saldo di website resellerdropship\r\n\r\n- Transfer nominal Rp 50.000 ke bank BRI tidak ada penarikan ulang dari pihak bank\r\n\r\n- Sebelumnya sudah dicoba konfirmasi agar nominal transfer tersebut dijadikan saldo buat pembayaran orderan selanjutnya, namun dari pelanggan ybs tetap ingin direfund',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7c5o46vb28.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47dr04ry90.png',24,'2021-08-18 09:52:01',2),(48701,11080,NULL,0,NULL,NULL,24,'2021-08-18 09:55:29',1),(48702,11080,NULL,1,NULL,NULL,24,'2021-08-18 09:55:43',2),(48703,11081,NULL,2,NULL,NULL,176,'2021-08-18 09:58:09',3),(48704,11029,'Done',4,NULL,NULL,108,'2021-08-18 10:02:47',5),(48705,11083,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA XL RD untuk sisa saldo di resellerdropship untuk direfund ke rekening dengan alasan tidak akan berjualan kembali/keluar\r\n\r\n- Histori pemesanan terakhir pada tanggal 04 Agustus 2021\r\n\r\n- Saldo di resellerdropship sisa Rp 218.603 pada ID saldo S21005398\r\n\r\n- Status ID saldo S21005398 tidak diaktifkan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8PW08e119u.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t05J5lIN7T.png',24,'2021-08-18 10:11:34',2),(48706,11078,'PEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n16652644.00\r\nNC Elbrush Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n16,652,644.00\r\nDB',3,NULL,NULL,10,'2021-08-18 10:28:40',4),(48707,11074,'PEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n62644.00\r\nNC Produk Baru\r\nABDUL RAHIM\r\n0000\r\n62,644.00\r\nDB',3,NULL,NULL,10,'2021-08-18 10:29:16',4),(48708,11082,'#Disetujui',3,NULL,NULL,10,'2021-08-18 10:29:49',4),(48709,11080,'#verified\r\nPelanggan jualan di Shopee dan Instagram\r\nTransaksinya cukup aktif, konfirmasinya hanya kesalahan transfer saja dan sedang ada prioritas lain.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-18 10:42:11',3),(48710,11074,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0974Yq4y8g.png',NULL,180,'2021-08-18 11:01:11',5),(48711,11083,'#verified\r\nPenjualannya cukup aktif \r\nPelanggan jualan di Shopee dan Tokopedia\r\nPelanggan juga adalah member aktif dari Riseloka\r\n\r\nSepertinya pelanggan keberatan dengan skema reputasi\r\ndan belum mendapatkan sosialisasi secara lengkap (belum masuk ke Telegram)\r\nSekarang sedang diedukasi agar pelanggan bisa memahami keuntungan-keuntungan dari skema reputasi ini.\r\n\r\nMohon bantuannya dulu untuk proses refund, agar kedepannya bisa semakin dekat lagi dengan RD.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-18 11:10:17',3),(48712,11083,'#Dibatalkan\r\nPelanggan memutuskan tidak jadi refund\r\ndan akan tetap berjualan seperti biasanya.',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f010l3xN9Q.jpeg',NULL,73,'2021-08-18 11:45:50',6),(48713,11081,'#Disetujui',3,NULL,NULL,73,'2021-08-18 11:57:50',4),(48714,11084,NULL,1,NULL,NULL,199,'2021-08-18 12:29:42',2),(48715,11084,'Verifikasi:\r\nTotal Tagihan Vendor: 77,786,118\r\nTotal Tagihan Resellerdropship: 77,775,390\r\nSelisih : -10,728 (Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.77,784,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-08-18 12:30:55',3),(48716,11082,'Done',4,NULL,NULL,108,'2021-08-18 13:49:28',5),(48717,11085,NULL,1,NULL,NULL,34,'2021-08-18 14:10:17',2),(48718,11085,'Untuk keperluan sehari - hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-18 14:10:37',3),(48719,11086,NULL,1,NULL,NULL,48,'2021-08-18 14:27:42',2),(48720,11086,'Tagihan Supp Barang 18 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5,835,000\r\n\r\nPembulatan kode transfer menjadi 5,841,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5p02b8u825.jpg',NULL,34,'2021-08-18 14:28:21',3),(48721,11078,'#Done',4,NULL,NULL,40,'2021-08-18 14:34:36',5),(48722,11078,'#Done',4,NULL,NULL,40,'2021-08-18 14:34:36',5),(48723,11085,'Cashbon dipotong 2x dan cashbon berjalan dilampirkan. Sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51h2N87f8q.jpg',NULL,179,'2021-08-18 15:43:16',4),(48724,11075,'16/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,811,218.00',3,NULL,NULL,1,'2021-08-18 15:51:57',4),(48725,11086,'18/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,841,218.00',3,NULL,NULL,1,'2021-08-18 15:52:21',4),(48726,11075,'Done',4,NULL,NULL,108,'2021-08-18 16:36:50',5),(48727,11086,'Done',4,NULL,NULL,108,'2021-08-18 16:36:59',5),(48728,11070,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8ZFy09OoCP.png',NULL,24,'2021-08-18 16:39:16',5),(48729,11076,'#Disetujui',3,NULL,NULL,1,'2021-08-18 16:39:26',4),(48730,11081,'#sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pA1555106q.jpeg',NULL,175,'2021-08-18 16:40:33',5),(48731,11076,'#Sudah diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-08-18 16:41:36',5),(48732,11087,NULL,1,NULL,NULL,199,'2021-08-18 17:09:04',2),(48733,11088,NULL,1,NULL,NULL,215,'2021-08-18 17:09:19',2),(48734,11088,NULL,2,NULL,NULL,215,'2021-08-18 17:09:27',3),(48735,11087,NULL,2,NULL,NULL,176,'2021-08-18 17:09:53',3),(48736,11089,NULL,1,NULL,NULL,29,'2021-08-18 17:15:29',2),(48737,11088,'#Disetujui',3,NULL,NULL,1,'2021-08-18 17:19:37',4),(48738,11087,'#Disetujui',3,NULL,NULL,1,'2021-08-18 17:19:46',4),(48739,11090,NULL,1,NULL,NULL,20,'2021-08-18 17:23:58',2),(48740,11090,NULL,2,NULL,NULL,20,'2021-08-18 17:24:07',3),(48741,11089,NULL,2,NULL,NULL,215,'2021-08-18 17:25:24',3),(48742,11092,NULL,1,NULL,NULL,20,'2021-08-18 17:52:48',2),(48743,11092,NULL,2,NULL,NULL,20,'2021-08-18 17:53:27',3),(48744,11089,'#Disetujui',3,NULL,NULL,108,'2021-08-18 18:05:44',4),(48745,11079,'#Disetujui',3,NULL,NULL,108,'2021-08-18 18:06:41',4),(48746,11090,'#Disetujui',3,NULL,NULL,108,'2021-08-18 18:07:21',4),(48747,11092,'#Disetujui',3,NULL,NULL,108,'2021-08-18 18:08:02',4),(48748,11093,NULL,1,NULL,NULL,20,'2021-08-19 08:49:06',2),(48749,11093,NULL,2,NULL,NULL,20,'2021-08-19 08:49:17',3),(48750,11085,'Done',4,NULL,NULL,108,'2021-08-19 09:00:12',5),(48751,11088,'Done',4,NULL,NULL,108,'2021-08-19 09:02:37',5),(48752,11089,'Done',4,NULL,NULL,108,'2021-08-19 09:05:03',5),(48753,11094,NULL,1,NULL,NULL,20,'2021-08-19 09:14:33',2),(48754,11094,NULL,2,NULL,NULL,20,'2021-08-19 09:14:42',3),(48755,11093,'#Disetujui',3,NULL,NULL,10,'2021-08-19 09:25:08',4),(48756,11095,NULL,1,NULL,NULL,24,'2021-08-19 09:38:17',2),(48757,11084,'Sudah ditransfer',3,NULL,NULL,10,'2021-08-19 09:41:27',4),(48758,11095,'#Verified',2,NULL,NULL,176,'2021-08-19 09:51:06',3),(48759,11095,'#Disetujui\r\n  Nama pelanggan: Charles Atmaja\r\n  Nilai poin: 120\r\n  Poin digunakan: -100\r\n  Sisa: 20',3,NULL,NULL,73,'2021-08-19 09:58:41',4),(48760,11096,NULL,1,NULL,NULL,48,'2021-08-19 10:02:50',2),(48761,11096,'#Disetujui\r\n\r\n-Potongan aksesoris #sesuai\r\n-Total pembayaran : Rp1.764.000\r\n\r\nPembulatan kode trasnfer 1.772,644 (+ Buffer)\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-19 10:03:23',3),(48762,11090,'Done',4,NULL,NULL,108,'2021-08-19 10:22:49',5),(48763,11092,'Done',4,NULL,NULL,108,'2021-08-19 10:24:09',5),(48764,11098,NULL,1,NULL,NULL,199,'2021-08-19 10:37:15',2),(48765,11098,NULL,2,NULL,NULL,176,'2021-08-19 10:39:35',3),(48766,11097,NULL,1,NULL,NULL,199,'2021-08-19 10:47:08',2),(48767,11097,'Verifikasi Tagihan Sicepat periode 10 - 16 Agustus 2021:\r\nTarif Kurir: 65,000\r\nTarif DSP: 73,000\r\nSelisih : 8,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 65,000\r\nPembulatan kode transfer Menjadi Rp 64,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-19 10:49:57',3),(48768,11073,'Adanya koordinasi perihal pembelian Sandisk untuk memori Kamera Bisdev. Sebelumnya Memori yg ada secara fungsi sudah kurang baik. Terkadang terbaca di kamera terkadang tidak\r\n#Disetujui',2,NULL,NULL,179,'2021-08-19 11:46:56',3),(48769,11091,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zy91vH4q58.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F1w1v09A59.jpeg',215,'2021-08-19 11:57:36',1),(48770,11091,NULL,1,NULL,NULL,215,'2021-08-19 11:59:12',2),(48771,11091,NULL,2,NULL,NULL,215,'2021-08-19 12:04:50',3),(48772,11091,'#Disetujui\r\n\r\nSecara rata-rata diperiode agustus yaitu perminggu 1 karton/dus (cukup konsisten) akan coba lebih diefektif dan efisien.',2,NULL,NULL,6,'2021-08-19 13:40:17',3),(48773,11093,'Done',4,NULL,NULL,108,'2021-08-19 14:06:51',5),(48774,11079,'Done',4,NULL,NULL,108,'2021-08-19 14:19:34',5),(48775,11100,NULL,1,NULL,NULL,48,'2021-08-19 14:32:06',2),(48776,11100,'Tagihan Supp Barang 19 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 7,313,800\r\n\r\nPembulatan kode transfer menjadi 7,321,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3RyPV1l916.jpg',NULL,34,'2021-08-19 14:34:22',3),(48777,11100,'Pindah pengajuan S21011101',5,NULL,NULL,34,'2021-08-19 14:42:41',6),(48778,11101,NULL,1,NULL,NULL,48,'2021-08-19 14:43:25',2),(48779,11101,'Tagihan Supp Barang 19 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 8,889,300\r\n\r\nPembulatan kode transfer menjadi 8,891,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r61n0FC99Y.jpg',NULL,34,'2021-08-19 14:44:00',3),(48780,11087,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-08-19 15:08:56',5),(48781,11099,NULL,1,NULL,NULL,156,'2021-08-19 15:19:23',2),(48782,11099,NULL,2,NULL,NULL,156,'2021-08-19 15:23:08',3),(48783,11096,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n1772644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,772,644.00\r\nDB',3,NULL,NULL,10,'2021-08-19 15:43:35',4),(48784,11094,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n20332644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n20,332,644.00\r\nDB',3,NULL,NULL,10,'2021-08-19 15:43:47',4),(48785,11095,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8EG4ci4tU7.png',NULL,24,'2021-08-19 15:52:17',5),(48786,11096,'#Done',4,NULL,NULL,40,'2021-08-19 16:22:43',5),(48787,11094,'#Done',4,NULL,NULL,40,'2021-08-19 16:26:05',5),(48788,11102,NULL,1,NULL,NULL,20,'2021-08-19 16:58:15',2),(48789,11102,NULL,2,NULL,NULL,20,'2021-08-19 16:58:22',3),(48790,11098,'#Disetujui',3,NULL,NULL,73,'2021-08-19 17:32:06',4),(48791,11084,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-19 17:36:10',5),(48792,11098,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9y1c1H1214.jpg',NULL,176,'2021-08-19 17:37:23',5),(48793,11099,NULL,1,NULL,NULL,156,'2021-08-20 08:24:20',2),(48794,11102,'#Disetujui',3,NULL,NULL,108,'2021-08-20 08:24:25',4),(48795,11103,NULL,1,NULL,NULL,20,'2021-08-20 08:52:26',2),(48796,11103,NULL,2,NULL,NULL,20,'2021-08-20 08:52:36',3),(48797,11104,NULL,1,NULL,NULL,215,'2021-08-20 09:04:40',2),(48798,11104,NULL,2,NULL,NULL,215,'2021-08-20 09:05:34',3),(48799,11099,NULL,0,NULL,NULL,156,'2021-08-20 09:56:50',1),(48800,11099,NULL,1,NULL,NULL,156,'2021-08-20 10:00:29',2),(48801,11099,NULL,2,NULL,NULL,180,'2021-08-20 10:03:02',3),(48802,11073,'#Disetujui',3,NULL,NULL,10,'2021-08-20 10:38:56',4),(48803,11105,NULL,1,NULL,NULL,48,'2021-08-20 10:49:22',2),(48804,11105,'Tagihan Supp Barang 20 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4,275,400\r\n\r\nPembulatan kode transfer menjadi 4,281,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0uFe4PAoE7.jpg',NULL,34,'2021-08-20 10:52:57',3),(48805,11106,NULL,1,NULL,NULL,20,'2021-08-20 13:35:10',2),(48806,11107,NULL,1,NULL,NULL,20,'2021-08-20 13:35:13',2),(48807,11106,NULL,2,NULL,NULL,20,'2021-08-20 13:35:18',3),(48808,11107,NULL,2,NULL,NULL,20,'2021-08-20 13:35:22',3),(48809,11102,'Done',4,NULL,NULL,108,'2021-08-20 13:55:27',5),(48810,11108,NULL,1,NULL,NULL,24,'2021-08-20 14:34:19',2),(48811,11108,'#Verified',2,NULL,NULL,176,'2021-08-20 14:37:23',3),(48812,11097,'#Disetujui',3,NULL,NULL,1,'2021-08-20 14:38:01',4),(48813,11101,'19/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,891,218.00',3,NULL,NULL,1,'2021-08-20 14:43:36',4),(48814,11105,'20/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n4,281,218.00',3,NULL,NULL,1,'2021-08-20 14:43:58',4),(48815,11097,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/271Wu756N0.png',NULL,24,'2021-08-20 14:48:26',5),(48816,11107,'#Disetujui',3,NULL,NULL,10,'2021-08-20 14:51:33',4),(48817,11101,'Done',4,NULL,NULL,108,'2021-08-20 14:58:32',5),(48818,11105,'Done',4,NULL,NULL,108,'2021-08-20 14:58:41',5),(48819,11106,'#Disetujui',3,NULL,NULL,10,'2021-08-20 15:08:29',4),(48820,11103,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n6042644.00\r\nNC Bintang Mandiri\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n6,042,644.00\r\nDB',3,NULL,NULL,10,'2021-08-20 15:17:15',4),(48821,11099,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n72644.00\r\nNC Souvenir Custom\r\nABDUL RAHIM\r\n0000\r\n72,644.00\r\nDB',3,NULL,NULL,10,'2021-08-20 15:18:19',4),(48822,11091,'#Disetujui',3,NULL,NULL,6,'2021-08-20 15:20:47',4),(48823,11107,'Done',4,NULL,NULL,108,'2021-08-20 15:57:01',5),(48824,11103,'#Done',4,NULL,NULL,40,'2021-08-20 16:16:45',5),(48825,11108,'#verified\r\nNama pelanggan: 2.231.100\r\nNilai poin: 2405	\r\nPoin digunakan: -2400	\r\nSisa: 5\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-20 18:04:16',3),(48826,11110,NULL,1,NULL,NULL,24,'2021-08-21 08:20:03',2),(48827,11104,'Pengajuan dibawah 1jt, dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o9IN850H40.jpg',NULL,179,'2021-08-21 08:53:51',4),(48828,11111,NULL,1,NULL,NULL,215,'2021-08-21 08:56:00',2),(48829,11112,NULL,1,NULL,NULL,215,'2021-08-21 08:56:15',2),(48830,11111,NULL,2,NULL,NULL,215,'2021-08-21 08:59:36',3),(48831,11112,NULL,2,NULL,NULL,215,'2021-08-21 08:59:57',3),(48832,11113,NULL,1,NULL,NULL,166,'2021-08-21 09:20:06',2),(48833,11113,'pengajuan dilakukan karena pada tanggal 16, tanggal 18 agustus 2021 load penerimaan orderan cukup tinggi untuk penggunaan print orderan di bagian ekspedisi',2,NULL,NULL,215,'2021-08-21 09:35:01',3),(48834,11110,'#Verified',1,NULL,NULL,176,'2021-08-21 10:06:25',2),(48835,11110,'#Verified',2,NULL,NULL,176,'2021-08-21 10:06:35',3),(48836,11115,NULL,1,NULL,NULL,20,'2021-08-21 10:09:40',2),(48837,11115,NULL,2,NULL,NULL,20,'2021-08-21 10:10:08',3),(48838,11117,NULL,1,NULL,NULL,20,'2021-08-21 10:14:55',2),(48839,11117,NULL,2,NULL,NULL,20,'2021-08-21 10:15:04',3),(48840,11118,NULL,1,NULL,NULL,215,'2021-08-21 10:22:49',2),(48841,11119,NULL,1,NULL,NULL,215,'2021-08-21 10:23:06',2),(48842,11119,NULL,2,NULL,NULL,215,'2021-08-21 10:23:14',3),(48843,11118,NULL,2,NULL,NULL,215,'2021-08-21 10:23:21',3),(48844,11116,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45909NA6En.xlsx',NULL,199,'2021-08-21 10:23:27',2),(48845,11116,'Verifikasi\r\nTagihan Kurir : 182,000\r\nTagihan Dropshipper : 84,000\r\nSelisih : -98,000(Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi : 184,645\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1345547945\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-21 10:24:23',3),(48846,11120,NULL,1,NULL,NULL,199,'2021-08-21 10:29:35',2),(48847,11120,'verifikasi:\r\nTagihan All Vendor periode 14-20 Agustus 2021 sudah diverifikasi, hasilnya ada selisih Rp -53,641(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 113,066,187\r\n- Tagihan Vendor Rp 113,119,828\r\n- Selisih Barang Bonus Rp -53,641\r\n\r\nPembulatan kode transfer dan buffer saldo rekening, menjadi Rp 113,134,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-08-21 10:30:40',3),(48848,11121,NULL,1,NULL,NULL,29,'2021-08-21 11:10:02',2),(48849,11111,'Pengajuan bensin mingguan Ops grandmax. Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-21 11:31:59',4),(48850,11119,'Verifikasi pengajuan bensin google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-21 11:32:33',4),(48851,11118,'Verifikas pengajuan bensin via google sheet #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-21 11:33:18',4),(48852,11112,'Pengajuan cashbon minguan karyawan\r\n#Disetujui',3,NULL,NULL,179,'2021-08-21 11:33:52',4),(48853,11106,'#Done',4,NULL,NULL,40,'2021-08-21 11:45:09',5),(48854,11115,'#Disetujui',3,NULL,NULL,10,'2021-08-21 11:50:32',4),(48855,11117,'PEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n3612644.00\r\nNC Barokah Kencana\r\nABDUL RAHIM\r\n0000\r\n3,612,644.00\r\nDB',3,NULL,NULL,10,'2021-08-21 11:52:55',4),(48856,11114,NULL,1,NULL,NULL,20,'2021-08-21 11:58:18',2),(48857,11122,NULL,1,NULL,NULL,20,'2021-08-21 11:59:13',2),(48858,11122,NULL,2,NULL,NULL,20,'2021-08-21 11:59:20',3),(48859,11120,'Sudah ditransfer\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n113134149.00\r\nTambah kas\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n113,134,149.00\r\nDB',3,NULL,NULL,10,'2021-08-21 12:02:34',4),(48860,11109,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86AyCJ9Z2C.jpg',NULL,216,'2021-08-21 13:17:18',2),(48861,11121,NULL,2,NULL,NULL,215,'2021-08-21 13:27:03',3),(48862,11109,'Verifikasi:\r\n\r\nAda kenaikan harga per-pasang sol dari pabrik AMU untuk Sol Ziro\r\nHarga sebelumnya: 18.000\r\nHarga saat ini: 19.000\r\nsehingga ada kenaikan 1.000\r\n\r\nHarga potongan ke supplier \r\nPotongan 19.000\r\nakan di up menjadi 19.500\r\n\r\nmohon review-nya pa\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-21 13:36:06',3),(48863,11122,'#Disetujui',3,NULL,NULL,108,'2021-08-21 13:36:37',4),(48864,11121,'#Disetujui',3,NULL,NULL,108,'2021-08-21 13:36:43',4),(48865,11113,'#Disetujui',3,NULL,NULL,108,'2021-08-21 13:36:48',4),(48866,11104,'Done',4,NULL,NULL,108,'2021-08-21 13:54:17',5),(48867,11112,'Done',4,NULL,NULL,108,'2021-08-21 13:56:23',5),(48868,11119,'Done',4,NULL,NULL,108,'2021-08-21 13:57:15',5),(48869,11091,'Done',4,NULL,NULL,108,'2021-08-21 13:57:32',5),(48870,11122,'Done',4,NULL,NULL,108,'2021-08-21 14:06:07',5),(48871,11080,'#Disetujui',3,NULL,NULL,1,'2021-08-21 14:36:22',4),(48872,11121,'Done',4,NULL,NULL,108,'2021-08-21 14:39:04',5),(48873,11118,'Done',4,NULL,NULL,108,'2021-08-21 14:43:57',5),(48874,11108,'#Disetujui\r\n#sudah divalidasi di Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=851372387',3,NULL,NULL,1,'2021-08-21 14:48:31',4),(48875,11116,'#Disetujui',3,NULL,NULL,1,'2021-08-21 14:50:31',4),(48876,11117,'#Done',4,NULL,NULL,40,'2021-08-21 15:23:16',5),(48877,11120,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-21 15:29:36',5),(48878,11114,'Nominal Cashbon diatas ketentuan riview HRGA, dilampirkan cashbon berajalan dan sisa cashbon 0#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5i810j7Q15.jpg',NULL,179,'2021-08-21 15:33:41',3),(48879,11114,'#Disetujui',3,NULL,NULL,10,'2021-08-21 15:36:24',4),(48880,11110,'#Disetujui\r\nNama pelanggan: Angga Permana\r\nNilai poin: 225	\r\nPoin digunakan: -225	\r\nSisa: 0',3,NULL,NULL,73,'2021-08-21 15:36:33',4),(48881,11109,'#Disetujui',3,NULL,NULL,10,'2021-08-21 15:38:22',4),(48882,11108,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71gSV9LnI3.png',NULL,24,'2021-08-21 15:44:48',5),(48883,11124,NULL,1,NULL,NULL,48,'2021-08-21 15:44:49',2),(48884,11110,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g8cI396bHl.png',NULL,24,'2021-08-21 15:46:15',5),(48885,11124,'Tagihan Supp Barang 21 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 26,931,650\r\n-Pemotongan saldo barang service#done\r\n\r\nPembulatan kode transfer menjadi 26,941,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w73254c050.jpg',NULL,34,'2021-08-21 15:46:22',3),(48886,11116,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g82s458Y74.png',NULL,24,'2021-08-21 15:47:14',5),(48887,11114,'Done',4,NULL,NULL,108,'2021-08-21 15:47:37',5),(48888,11113,'Done',4,NULL,NULL,108,'2021-08-21 15:56:11',5),(48889,11125,NULL,1,NULL,NULL,20,'2021-08-21 16:13:59',2),(48890,11125,NULL,2,NULL,NULL,20,'2021-08-21 16:14:15',3),(48891,11124,'21/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,941,218.00',3,NULL,NULL,10,'2021-08-23 08:01:36',4),(48892,11126,NULL,1,NULL,NULL,24,'2021-08-23 08:17:42',2),(48893,11126,'#Verified',2,NULL,NULL,176,'2021-08-23 08:27:55',3),(48894,11127,NULL,1,NULL,NULL,20,'2021-08-23 08:49:09',2),(48895,11127,NULL,2,NULL,NULL,20,'2021-08-23 08:49:15',3),(48896,11128,NULL,1,NULL,NULL,20,'2021-08-23 08:50:12',2),(48897,11128,NULL,2,NULL,NULL,20,'2021-08-23 08:50:18',3),(48898,11125,'#Disetujui',3,NULL,NULL,108,'2021-08-23 08:59:21',4),(48899,11129,NULL,1,NULL,NULL,156,'2021-08-23 09:18:06',2),(48900,11130,NULL,1,NULL,NULL,20,'2021-08-23 09:25:47',2),(48901,11130,NULL,2,NULL,NULL,20,'2021-08-23 09:25:53',3),(48902,11129,NULL,2,NULL,NULL,180,'2021-08-23 09:31:51',3),(48903,11130,'Revisi',0,NULL,NULL,20,'2021-08-23 09:51:04',1),(48904,11052,'Done\r\n#Note :\r\nUntuk pembersih lantai stock kosong dan diajukan kembali di pengajuan baru.',4,NULL,NULL,108,'2021-08-23 10:05:15',5),(48905,11131,NULL,1,NULL,NULL,29,'2021-08-23 10:06:22',2),(48906,11131,NULL,2,NULL,NULL,215,'2021-08-23 10:09:38',3),(48907,11115,'Done',4,NULL,NULL,108,'2021-08-23 10:12:27',5),(48908,11124,'Done',4,NULL,NULL,108,'2021-08-23 10:12:33',5),(48909,11109,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n600000.00\r\nPemb DP Sol Ziro\r\n100pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n600,000.00\r\nDB',4,NULL,NULL,34,'2021-08-23 10:16:19',5),(48910,10987,'Done',4,NULL,NULL,108,'2021-08-23 10:17:46',5),(48911,11125,'Done',4,NULL,NULL,108,'2021-08-23 10:24:01',5),(48912,11132,'Konfirmasi dari Pabrik :\r\n\r\nBesok d jadwalkan krim ya pak\r\n\r\nBaik pak, bisa di krim bukti tf nya ya sisa nya 1.569.750',1,NULL,NULL,6,'2021-08-23 10:24:49',2),(48913,11132,'#Disetujui',2,NULL,NULL,6,'2021-08-23 10:24:58',3),(48914,11130,NULL,1,NULL,NULL,20,'2021-08-23 12:03:27',2),(48915,11130,NULL,2,NULL,NULL,20,'2021-08-23 12:03:34',3),(48916,11080,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y9oI119ZY8.png',NULL,24,'2021-08-23 12:21:45',5),(48917,11129,'#Disetujui',3,NULL,NULL,10,'2021-08-23 12:28:12',4),(48918,11128,'#Disetujui',3,NULL,NULL,10,'2021-08-23 12:28:29',4),(48919,11127,'#Disetujui',3,NULL,NULL,10,'2021-08-23 12:28:51',4),(48920,11123,NULL,1,NULL,NULL,216,'2021-08-23 13:07:11',2),(48921,11123,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-23 13:09:03',3),(48922,11132,'https://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',2,NULL,NULL,6,'2021-08-23 13:38:20',3),(48923,11077,'#Dibatalkan',5,NULL,NULL,108,'2021-08-23 13:56:56',6),(48924,11133,NULL,1,NULL,NULL,24,'2021-08-23 14:04:23',2),(48925,11133,'#Verified',2,NULL,NULL,176,'2021-08-23 14:08:23',3),(48926,11126,'#Disetujui',3,NULL,NULL,73,'2021-08-23 14:56:02',4),(48927,11134,NULL,1,NULL,NULL,48,'2021-08-23 15:43:15',2),(48928,11134,'Tagihan Supp Barang 23 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 17,604,900\r\n-Pemotongan saldo barang service#done\r\n\r\nPembulatan kode transfer menjadi 17,611,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/109z7VX7L0.jpg',NULL,34,'2021-08-23 15:44:20',3),(48929,11126,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9M7w0nI02U.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NX22x2i503.jpeg',175,'2021-08-23 15:58:33',5),(48930,11128,'Done',4,NULL,NULL,108,'2021-08-23 16:24:57',5),(48931,11135,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Mahmud Alfian pada ID order 21147531 dengan no Resi JD0136704541\r\n\r\n- Konfirmasi via WA untuk barang retur tsb bukan barang komplain\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21008072',1,NULL,NULL,24,'2021-08-23 16:34:15',2),(48932,11133,'Nama pelanggan: Barkah\r\nNilai poin: 2135\r\nPoin digunakan: -2100\r\nSisa: 35\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-23 16:53:13',3),(48933,11135,'#verified\r\nSudah dibuatkan saldo minus dengan Id Saldo S21008072',2,NULL,NULL,73,'2021-08-23 16:55:54',3),(48934,11134,'23/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,611,218.00',3,NULL,NULL,1,'2021-08-23 17:00:03',4),(48935,11136,NULL,1,NULL,NULL,199,'2021-08-23 17:06:45',2),(48936,11136,'#Disetujui',2,NULL,NULL,73,'2021-08-23 17:08:16',3),(48937,11137,NULL,1,NULL,NULL,24,'2021-08-23 17:32:54',2),(48938,11137,'#verified sisa saldo Rp674.159\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-24 08:33:35',3),(48939,11135,'#Disetujui',3,NULL,NULL,73,'2021-08-24 08:38:04',4),(48940,11131,'Done',3,NULL,NULL,108,'2021-08-24 08:39:02',4),(48941,11132,'#Disetujui',3,NULL,NULL,10,'2021-08-24 08:59:24',4),(48942,11138,NULL,1,NULL,NULL,108,'2021-08-24 09:43:19',2),(48943,11138,NULL,2,NULL,NULL,108,'2021-08-24 09:43:26',3),(48944,11139,NULL,1,NULL,NULL,108,'2021-08-24 09:50:39',2),(48945,11139,NULL,2,NULL,NULL,108,'2021-08-24 09:50:48',3),(48946,11130,'NC elbrush bintang mandiri\r\nPEND	TRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n12012644.00\r\nNC Elbrush Bintang\r\nmandiri\r\nABDUL RAHIM\r\n0000\r\n12,012,644.00',3,NULL,NULL,10,'2021-08-24 10:01:32',4),(48947,11139,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',3,NULL,NULL,10,'2021-08-24 10:08:58',4),(48948,11137,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n5005146.00\r\nTop Up Saldo\r\nRDSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-08-24 10:11:40',4),(48949,11140,NULL,1,NULL,NULL,20,'2021-08-24 10:16:18',2),(48950,11140,NULL,2,NULL,NULL,20,'2021-08-24 10:16:26',3),(48951,11138,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUmum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-08-24 10:16:35',4),(48952,11136,'#Disetujui',3,NULL,NULL,10,'2021-08-24 10:22:46',4),(48953,11140,'#Disetujui',3,NULL,NULL,10,'2021-08-24 10:22:51',4),(48954,11141,NULL,1,NULL,NULL,20,'2021-08-24 10:25:32',2),(48955,11141,NULL,2,NULL,NULL,20,'2021-08-24 10:25:38',3),(48956,11132,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1569750.00\r\nPelunasan sol\r\nIW 1601\r\nWINSOLE CV\r\n0000\r\n1,569,750.00\r\nDB\r\n4,977,535.13',4,NULL,NULL,6,'2021-08-24 10:38:31',5),(48957,11139,'#Done',4,NULL,NULL,40,'2021-08-24 10:47:36',5),(48958,11142,NULL,1,NULL,NULL,199,'2021-08-24 11:14:19',2),(48959,11142,'Verifikasi:\r\nTotal Tagihan Vendor: 79,004,935\r\nTotal Tagihan Resellerdropship: 78,943,108\r\nSelisih : -61,827(Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.79,004,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-08-24 11:14:50',3),(48960,11137,'#sudah diproses pada ID saldo S21008077',4,NULL,NULL,24,'2021-08-24 12:34:42',5),(48961,11143,NULL,1,NULL,NULL,24,'2021-08-24 12:36:01',2),(48962,11141,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n44792644.00\r\nNC Elbrush Suyud\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n44,792,644.00\r\nDB',3,NULL,NULL,10,'2021-08-24 13:44:13',4),(48963,11143,'#Verified',2,NULL,NULL,176,'2021-08-24 14:02:11',3),(48964,11129,'#Done',4,NULL,NULL,40,'2021-08-24 14:30:49',5),(48965,11142,'Sudah ditransfer',3,NULL,NULL,10,'2021-08-24 14:36:29',4),(48966,11140,'Done',4,NULL,NULL,108,'2021-08-24 14:43:03',5),(48967,11138,'Done',4,NULL,NULL,108,'2021-08-24 14:43:25',5),(48968,11134,'Done',4,NULL,NULL,108,'2021-08-24 14:43:34',5),(48969,11144,NULL,1,NULL,NULL,48,'2021-08-24 14:58:59',2),(48970,11144,'Tagihan Supp Barang 24 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,261,300\r\n\r\nPembulatan kode transfer menjadi 13,271,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N6SAT97qP4.jpg',NULL,34,'2021-08-24 15:00:23',3),(48971,11111,'Done',4,NULL,NULL,108,'2021-08-24 15:25:09',5),(48972,11130,'#Done',4,NULL,NULL,40,'2021-08-24 15:25:11',5),(48973,11141,'#Done',4,NULL,NULL,40,'2021-08-24 15:25:18',5),(48974,11135,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4bm67p38su.jpeg',NULL,175,'2021-08-24 15:55:17',5),(48975,11136,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2021-08-24 15:56:20',5),(48976,11127,'#Done',4,NULL,NULL,40,'2021-08-24 17:06:20',5),(48977,11131,'#Done',4,NULL,NULL,40,'2021-08-24 17:10:24',5),(48978,11143,'#Disetujui\r\nNama pelanggan: Afianto\r\nNilai poin: 2706\r\nPoin digunakan: -2700	\r\nSisa: 6',3,NULL,NULL,73,'2021-08-24 17:54:07',4),(48979,11145,NULL,1,NULL,NULL,20,'2021-08-25 08:29:21',2),(48980,11145,NULL,2,NULL,NULL,20,'2021-08-25 08:29:27',3),(48981,11146,NULL,1,NULL,NULL,20,'2021-08-25 08:32:07',2),(48982,11146,NULL,2,NULL,NULL,20,'2021-08-25 08:32:13',3),(48983,11147,NULL,1,NULL,NULL,48,'2021-08-25 09:34:03',2),(48984,11147,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-25 09:35:14',3),(48985,11073,'Done',4,NULL,NULL,108,'2021-08-25 09:43:15',5),(48986,11146,'#Disetujui',3,NULL,NULL,108,'2021-08-25 09:46:22',4),(48987,11123,'#Disetujui',3,NULL,NULL,10,'2021-08-25 09:59:42',4),(48988,11145,'#Disetujui',3,NULL,NULL,10,'2021-08-25 10:13:56',4),(48989,11099,'#Done',4,NULL,NULL,40,'2021-08-25 10:18:47',5),(48990,11148,NULL,1,NULL,NULL,166,'2021-08-25 13:05:17',2),(48991,11149,NULL,1,NULL,NULL,48,'2021-08-25 14:19:21',2),(48992,11149,'Tagihan Supp Barang 25 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15,260,300\r\n-Pemotongan saldo sample#done\r\n-Pemotongan bahan / sol #done\r\n\r\nPembulatan kode transfer menjadi 15,261,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3e6sOXS5F4.jpg',NULL,34,'2021-08-25 14:20:42',3),(48993,11146,'#Done',4,NULL,NULL,40,'2021-08-25 14:40:17',5),(48994,11148,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2309Nx30C4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3UVP030pF2.jpg',215,'2021-08-25 15:40:17',3),(48995,11148,'#Disetujui',3,NULL,NULL,6,'2021-08-25 15:48:43',4),(48996,11151,NULL,1,NULL,NULL,179,'2021-08-25 16:00:10',2),(48997,11151,'#Disetujui',2,NULL,NULL,179,'2021-08-25 16:00:18',3),(48998,11145,'#Done',4,NULL,NULL,40,'2021-08-25 16:09:08',5),(48999,11150,NULL,1,NULL,NULL,199,'2021-08-25 16:10:41',2),(49000,11150,'Verifikasi Tagihan Sicepat periode 17-23 Agustus 2021:\r\nTarif Kurir: 111,000\r\nTarif DSP: 126,000\r\nSelisih : 15,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 111,000\r\nPembulatan kode transfer Menjadi Rp 114,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-08-25 16:11:44',3),(49001,11123,'#Done',4,NULL,NULL,40,'2021-08-25 16:42:57',5),(49002,11143,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v2J3I24oJ6.png',NULL,24,'2021-08-25 16:45:58',5),(49003,11152,NULL,1,NULL,NULL,20,'2021-08-25 17:22:03',2),(49004,11152,NULL,2,NULL,NULL,20,'2021-08-25 17:22:09',3),(49005,11142,NULL,4,NULL,NULL,199,'2021-08-25 17:37:45',5),(49006,11152,'#Disetujui',3,NULL,NULL,108,'2021-08-26 08:22:18',4),(49007,11154,NULL,1,NULL,NULL,156,'2021-08-26 09:14:41',2),(49008,11153,NULL,1,NULL,NULL,156,'2021-08-26 09:15:12',2),(49009,11151,NULL,0,NULL,NULL,179,'2021-08-26 09:21:34',1),(49010,11151,NULL,0,NULL,NULL,179,'2021-08-26 09:21:34',1),(49011,11151,NULL,1,NULL,NULL,179,'2021-08-26 09:22:40',2),(49012,11151,'#Disetujui',2,NULL,NULL,179,'2021-08-26 09:22:46',3),(49013,11155,NULL,1,NULL,NULL,20,'2021-08-26 10:05:55',2),(49014,11155,NULL,2,NULL,NULL,20,'2021-08-26 10:06:36',3),(49015,11153,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=275824434\r\n\r\n#sheet tgl 24',2,NULL,NULL,180,'2021-08-26 10:17:31',3),(49016,11154,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1392249838\r\n\r\nSheet tgl 25',2,NULL,NULL,180,'2021-08-26 10:20:20',3),(49017,11156,NULL,1,NULL,NULL,199,'2021-08-26 10:38:58',2),(49018,11156,'#Verified\r\nMohon Bantuannya',2,NULL,NULL,176,'2021-08-26 10:39:15',3),(49019,11157,NULL,1,NULL,NULL,199,'2021-08-26 10:41:40',2),(49020,11157,NULL,0,NULL,NULL,176,'2021-08-26 10:42:00',1),(49021,11157,NULL,1,NULL,NULL,199,'2021-08-26 10:42:22',2),(49022,11157,'#Verified\r\nMohon Bantuannya',2,NULL,NULL,176,'2021-08-26 10:42:41',3),(49023,11150,'#Disetujui',3,NULL,NULL,1,'2021-08-26 10:58:16',4),(49024,11133,'#Disetujui\r\n#sudah divalidasi di Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=1099671496',3,NULL,NULL,1,'2021-08-26 11:04:48',4),(49025,11150,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eTRl695363.png',NULL,24,'2021-08-26 11:05:59',5),(49026,11144,'24/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,271,218.00',3,NULL,NULL,1,'2021-08-26 11:18:08',4),(49027,11149,'25/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,261,218.00',3,NULL,NULL,1,'2021-08-26 11:18:30',4),(49028,11158,NULL,1,NULL,NULL,20,'2021-08-26 11:43:21',2),(49029,11158,NULL,2,NULL,NULL,20,'2021-08-26 11:43:51',3),(49030,11151,'#Disetujui',3,NULL,NULL,10,'2021-08-26 11:55:03',4),(49031,11155,'#Disetujui',3,NULL,NULL,10,'2021-08-26 12:08:36',4),(49032,11159,NULL,1,NULL,NULL,216,'2021-08-26 14:30:39',2),(49033,11159,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-26 14:30:59',3),(49034,11133,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9O99Mp3kfN.png',NULL,24,'2021-08-26 14:31:39',5),(49035,11149,'Done',4,NULL,NULL,108,'2021-08-26 14:45:48',5),(49036,11144,'Done',4,NULL,NULL,108,'2021-08-26 14:45:57',5),(49037,11152,'Done',4,NULL,NULL,108,'2021-08-26 14:50:51',5),(49038,11160,NULL,1,NULL,NULL,48,'2021-08-26 15:47:10',2),(49039,11160,'Tagihan Supp Barang 26 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8,040,226\r\n-Pemotongan cashbon supplier #dicicil\r\n\r\nPembulatan kode transfer menjadi 8,041,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T67nmw8G99.jpg',NULL,34,'2021-08-26 15:48:20',3),(49040,11147,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n1002644.00\r\nNC Cashbon\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2021-08-26 16:15:24',4),(49041,11158,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n12672644.00\r\nNC Bintang Bbag\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',3,NULL,NULL,10,'2021-08-26 16:20:38',4),(49042,11155,'Done',4,NULL,NULL,108,'2021-08-26 16:20:58',5),(49043,11147,'Done',4,NULL,NULL,108,'2021-08-26 16:21:15',5),(49044,11159,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n2502644.00\r\nNC Cashbon\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,10,'2021-08-26 16:24:06',4),(49045,11161,NULL,1,NULL,NULL,20,'2021-08-26 16:28:01',2),(49046,11161,NULL,2,NULL,NULL,20,'2021-08-26 16:28:07',3),(49047,11162,NULL,1,NULL,NULL,180,'2021-08-26 16:37:01',2),(49048,11158,'#Done',4,NULL,NULL,40,'2021-08-26 16:49:09',5),(49049,11162,'#Disetujui',2,NULL,NULL,179,'2021-08-26 16:56:53',3),(49050,11162,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,NULL,NULL,179,'2021-08-26 16:57:30',4),(49051,11157,'#Disetujui\r\nPengajuan terakhir\r\nUk.30 & Uk 40 : 23 Juli 2021',3,NULL,NULL,73,'2021-08-26 17:01:03',4),(49052,11156,'#Disetujui\r\nPengajuan terakhir 13 Aug 21',3,NULL,NULL,73,'2021-08-26 17:02:43',4),(49053,11159,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n2500000.00\r\nDP Maman\r\nCST 790, 579\r\nEVA BUDIANTIE\r\n0000\r\n2,500,000.00\r\nDB',4,NULL,NULL,34,'2021-08-26 17:09:34',5),(49054,11163,NULL,1,NULL,NULL,20,'2021-08-27 08:45:53',2),(49055,11164,NULL,1,NULL,NULL,20,'2021-08-27 08:45:57',2),(49056,11163,NULL,2,NULL,NULL,20,'2021-08-27 08:46:03',3),(49057,11164,NULL,2,NULL,NULL,20,'2021-08-27 08:46:07',3),(49058,11165,NULL,1,NULL,NULL,29,'2021-08-27 09:25:12',2),(49059,11165,'notes: untuk kertas continous form selain sering digunakan untuk faktur barang keluar, sering juga digunakan untuk faktur bagian ekspedisi untuk ke pihak rdsp',2,NULL,NULL,215,'2021-08-27 09:35:32',3),(49060,11154,'#Disetujui',3,NULL,NULL,10,'2021-08-27 10:08:12',4),(49061,11153,'#Disetujui',3,NULL,NULL,10,'2021-08-27 10:08:27',4),(49062,11164,'#Disetujui',3,NULL,NULL,10,'2021-08-27 10:09:22',4),(49063,11163,'#Disetujui',3,NULL,NULL,10,'2021-08-27 10:09:42',4),(49064,11162,'Done',4,NULL,NULL,108,'2021-08-27 10:39:18',5),(49065,11166,NULL,1,NULL,NULL,166,'2021-08-27 10:43:24',2),(49066,11168,NULL,1,NULL,NULL,156,'2021-08-27 10:44:10',2),(49067,11169,NULL,1,NULL,NULL,20,'2021-08-27 10:49:51',2),(49068,11169,NULL,2,NULL,NULL,20,'2021-08-27 10:50:01',3),(49069,11161,'#Disetujui',3,NULL,NULL,108,'2021-08-27 10:53:29',4),(49070,11170,NULL,1,NULL,NULL,108,'2021-08-27 10:56:28',2),(49071,11157,'#Sudah Diproses\r\ntotal pembelian Rp 57.500,-\r\nUang dari Kas Rp 58.500,-\r\nada kembalian Sebesar Rp 1000,-\r\ndan sudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F244o01i8K.jpeg',NULL,175,'2021-08-27 11:00:40',5),(49072,11156,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v7U81oC1f6.jpeg',NULL,175,'2021-08-27 11:01:31',5),(49073,11170,'#Disetujui\r\n\r\n- Dana utk tukar kebank (uang kembalian) kelipatan 10.000 dan 5.000\r\n- Pembelian cash produk',2,NULL,NULL,6,'2021-08-27 13:14:30',3),(49074,11166,NULL,2,NULL,NULL,215,'2021-08-27 13:21:00',3),(49075,11160,'26/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,041,218.00',3,NULL,NULL,1,'2021-08-27 14:07:15',4),(49076,11160,'Done',4,NULL,NULL,108,'2021-08-27 15:26:00',5),(49077,11148,'Done',4,NULL,NULL,108,'2021-08-27 15:26:08',5),(49078,11161,'Done',4,NULL,NULL,108,'2021-08-27 15:27:45',5),(49079,11171,NULL,1,NULL,NULL,48,'2021-08-27 15:46:19',2),(49080,11171,'Tagihan Supp Barang 27 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,193,102\r\n-Potongan bahan/sol #done\r\n-Pemotongan cashbon supplier #dicicil\r\n\r\nPembulatan kode transfer menjadi 9,201,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31E81J3G84.jpg',NULL,34,'2021-08-27 15:48:43',3),(49081,11172,NULL,1,NULL,NULL,179,'2021-08-27 16:12:29',2),(49082,11172,'#Disetujui',2,NULL,NULL,179,'2021-08-27 16:12:36',3),(49083,11164,'Done',4,NULL,NULL,108,'2021-08-27 16:20:11',5),(49084,11169,'PEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n20622644.00\r\nNC Bintang Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n20,622,644.00\r\nDB',3,NULL,NULL,10,'2021-08-27 16:38:27',4),(49085,11154,'Done',4,NULL,NULL,108,'2021-08-27 16:41:10',5),(49086,11153,'Done',4,NULL,NULL,108,'2021-08-27 16:41:16',5),(49087,11165,'#Disetujui',3,NULL,NULL,108,'2021-08-27 16:52:00',4),(49088,11166,'#Disetujui',3,NULL,NULL,108,'2021-08-27 16:52:37',4),(49089,11172,'#Disetujui',3,NULL,NULL,108,'2021-08-27 16:53:06',4),(49090,11173,NULL,1,NULL,NULL,20,'2021-08-27 17:14:35',2),(49091,11173,NULL,2,NULL,NULL,20,'2021-08-27 17:14:42',3),(49092,11174,NULL,1,NULL,NULL,20,'2021-08-27 17:33:09',2),(49093,11174,NULL,2,NULL,NULL,20,'2021-08-27 17:33:19',3),(49094,11175,NULL,1,NULL,NULL,24,'2021-08-28 08:20:43',2),(49095,11176,NULL,1,NULL,NULL,20,'2021-08-28 08:28:31',2),(49096,11176,NULL,2,NULL,NULL,20,'2021-08-28 08:28:38',3),(49097,11177,NULL,1,NULL,NULL,215,'2021-08-28 08:41:27',2),(49098,11177,NULL,2,NULL,NULL,215,'2021-08-28 08:41:37',3),(49099,11177,'Cashbon mingguan #Disetujui',3,NULL,NULL,179,'2021-08-28 08:47:45',4),(49100,11173,'#Disetujui',3,NULL,NULL,108,'2021-08-28 08:48:37',4),(49101,11174,'#Disetujui',3,NULL,NULL,108,'2021-08-28 08:48:45',4),(49102,11178,NULL,1,NULL,NULL,215,'2021-08-28 08:53:01',2),(49103,11178,NULL,2,NULL,NULL,215,'2021-08-28 08:53:09',3),(49104,11179,NULL,1,NULL,NULL,215,'2021-08-28 08:57:03',2),(49105,11179,NULL,2,NULL,NULL,215,'2021-08-28 08:57:17',3),(49106,11180,NULL,1,NULL,NULL,29,'2021-08-28 08:59:51',2),(49107,11170,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nKas Tunai Inficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-08-28 09:06:10',4),(49108,11167,NULL,1,NULL,NULL,166,'2021-08-28 09:12:13',2),(49109,11168,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2097528574\r\n\r\n#sheet 26 Agustus',2,NULL,NULL,180,'2021-08-28 09:15:44',3),(49110,11169,'#Done',4,NULL,NULL,40,'2021-08-28 09:34:55',5),(49111,11182,NULL,1,NULL,NULL,20,'2021-08-28 10:03:11',2),(49112,11182,NULL,2,NULL,NULL,20,'2021-08-28 10:03:19',3),(49113,11181,NULL,1,NULL,NULL,199,'2021-08-28 10:20:10',2),(49114,11181,'verifikasi:\r\nTagihan All Vendor periode 21-27 Agustus 2021 sudah diverifikasi, hasilnya ada selisih Rp -31,338(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 111,863,655\r\n- Tagihan Vendor Rp 111,832,317\r\n- Selisih Barang Bonus Rp -31,338\r\n\r\nPembulatan kode transfer dan buffer saldo rekening, menjadi Rp 111,864,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-08-28 10:21:32',3),(49115,11175,'#Verified',2,NULL,NULL,176,'2021-08-28 10:23:11',3),(49116,11167,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5aC5t7L2Vw.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9M4nh11BW4.jpeg',215,'2021-08-28 10:24:18',3),(49117,11167,'#Disetujui\r\n\r\n- Masa waktu pembelian terakhir 10 hari',3,NULL,NULL,6,'2021-08-28 13:19:06',4),(49118,11183,NULL,1,NULL,NULL,179,'2021-08-28 13:25:22',2),(49119,11183,'#Disetujui',2,NULL,NULL,179,'2021-08-28 13:25:29',3),(49120,11183,'#Disetujui',3,NULL,NULL,10,'2021-08-28 13:29:32',4),(49121,11167,'Done',4,NULL,NULL,108,'2021-08-28 13:40:18',5),(49122,11170,'Done',4,NULL,NULL,108,'2021-08-28 13:40:34',5),(49123,11165,'Done',4,NULL,NULL,108,'2021-08-28 13:41:46',5),(49124,11166,'Done',4,NULL,NULL,108,'2021-08-28 13:41:52',5),(49125,11174,'Done',4,NULL,NULL,108,'2021-08-28 13:43:17',5),(49126,11173,'Done',4,NULL,NULL,108,'2021-08-28 13:43:22',5),(49127,11177,'Done',4,NULL,NULL,108,'2021-08-28 13:45:32',5),(49128,11151,'Done',4,NULL,NULL,108,'2021-08-28 14:16:32',5),(49129,11183,'Done',4,NULL,NULL,108,'2021-08-28 14:16:39',5),(49130,11181,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n111864149.00\r\nPembayaran\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n111,864,149.00\r\nDB',3,NULL,NULL,10,'2021-08-28 14:57:40',4),(49131,11172,'Done',4,NULL,NULL,108,'2021-08-28 15:03:16',5),(49132,11178,'Verifikasi bensin via google #done\r\nPengajuan bensin mobil ops toko diajukan per minggu\r\n#Disetujui',3,NULL,NULL,179,'2021-08-28 15:04:28',4),(49133,11179,'Verifikasi bensin via google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-28 15:04:58',4),(49134,11182,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n6572644.00\r\nNC Juni Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n6,572,644.00\r\nDB',3,NULL,NULL,10,'2021-08-28 15:06:14',4),(49135,11179,'Done',4,NULL,NULL,108,'2021-08-28 15:08:55',5),(49136,11176,'#Disetujui',3,NULL,NULL,10,'2021-08-28 15:17:57',4),(49137,11168,'#Disetujui',3,NULL,NULL,10,'2021-08-28 15:18:19',4),(49138,11184,NULL,1,NULL,NULL,48,'2021-08-28 15:32:20',2),(49139,11184,'Tagihan Supp Barang 28 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 24,125,725\r\n\r\nPembulatan kode transfer menjadi 24,131,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7tT5Z79GX2.jpg',NULL,34,'2021-08-28 15:34:10',3),(49140,11163,'Done',4,NULL,NULL,108,'2021-08-28 16:02:55',5),(49141,11176,'Done',4,NULL,NULL,108,'2021-08-28 16:03:41',5),(49142,11182,'#Done',4,NULL,NULL,40,'2021-08-28 16:17:41',5),(49143,11168,'Done',4,NULL,NULL,108,'2021-08-28 16:23:28',5),(49144,11186,NULL,1,NULL,NULL,20,'2021-08-28 16:34:20',2),(49145,11185,NULL,1,NULL,NULL,20,'2021-08-28 16:34:24',2),(49146,11185,NULL,2,NULL,NULL,20,'2021-08-28 16:34:32',3),(49147,11186,NULL,2,NULL,NULL,20,'2021-08-28 16:34:36',3),(49148,11175,'#Disetujui',3,NULL,NULL,73,'2021-08-28 17:19:48',4),(49149,11184,'28/08\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,131,218.00',3,NULL,NULL,10,'2021-08-29 10:32:56',4),(49150,11171,'27/08\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,201,218.00',3,NULL,NULL,10,'2021-08-29 10:33:19',4),(49151,11187,NULL,1,NULL,NULL,20,'2021-08-30 08:28:56',2),(49152,11187,NULL,2,NULL,NULL,20,'2021-08-30 08:29:08',3),(49153,11188,NULL,1,NULL,NULL,176,'2021-08-30 08:52:48',2),(49154,11188,NULL,2,NULL,NULL,176,'2021-08-30 08:52:56',3),(49155,11184,'Done',4,NULL,NULL,108,'2021-08-30 08:57:00',5),(49156,11171,'Done',4,NULL,NULL,108,'2021-08-30 08:57:08',5),(49157,11186,'#Disetujui',3,NULL,NULL,108,'2021-08-30 08:58:54',4),(49158,11185,'#Disetujui',3,NULL,NULL,108,'2021-08-30 08:59:00',4),(49159,11189,NULL,1,NULL,NULL,20,'2021-08-30 09:06:12',2),(49160,11189,NULL,2,NULL,NULL,20,'2021-08-30 09:06:19',3),(49161,11189,NULL,0,NULL,NULL,20,'2021-08-30 09:13:44',1),(49162,11189,NULL,1,NULL,NULL,20,'2021-08-30 09:15:42',2),(49163,11189,NULL,2,NULL,NULL,20,'2021-08-30 09:15:50',3),(49164,11190,NULL,1,NULL,NULL,20,'2021-08-30 09:48:41',2),(49165,11190,NULL,2,NULL,NULL,20,'2021-08-30 09:48:48',3),(49166,11192,NULL,1,NULL,NULL,215,'2021-08-30 10:02:01',2),(49167,11192,NULL,2,NULL,NULL,215,'2021-08-30 10:02:10',3),(49168,11193,NULL,1,NULL,NULL,215,'2021-08-30 10:02:55',2),(49169,11193,NULL,2,NULL,NULL,215,'2021-08-30 10:03:03',3),(49170,11187,'#Disetujui',3,NULL,NULL,10,'2021-08-30 10:16:33',4),(49171,11190,'Tambah kas BCA Tunai Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nKas Tunai Inficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-08-30 10:18:03',4),(49172,11175,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dAe7139gX8.jpeg',NULL,175,'2021-08-30 12:52:02',5),(49173,11193,'Verifikasi bensin vii google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-30 13:36:23',4),(49174,11192,'Verifikasi bensin via google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-08-30 13:49:14',4),(49175,11196,NULL,1,NULL,NULL,179,'2021-08-30 14:03:17',2),(49176,11196,'Pengajuan update loker kembali kebutuhan admin pengganti/tambahan serta admin bisdev #Disetujui',2,NULL,NULL,179,'2021-08-30 14:03:44',3),(49177,11190,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n10232644.00\r\nNC Kencana Juni\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n10,232,644.00\r\nDB',3,NULL,NULL,10,'2021-08-30 14:24:31',4),(49178,11191,'terlampir invoice dari SMID:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kc3TTP3G6O.jpg',NULL,34,'2021-08-30 15:19:06',2),(49179,11191,'#Disetujui',2,NULL,NULL,34,'2021-08-30 15:19:27',3),(49180,11187,'Done',4,NULL,NULL,108,'2021-08-30 15:52:06',5),(49181,11197,NULL,1,NULL,NULL,48,'2021-08-30 16:10:40',2),(49182,11197,'Tagihan Supp Barang 30 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 17,326,875\r\n-Pemotongan cashbon supplier #dicicil\r\n\r\nPembulatan kode transfer menjadi 17,331,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s63842k259.jpg',NULL,34,'2021-08-30 16:11:31',3),(49183,11191,'#Disetujui',3,NULL,NULL,10,'2021-08-30 16:42:49',4),(49184,11196,'#Disetujui',3,NULL,NULL,10,'2021-08-30 16:44:34',4),(49185,11199,NULL,1,NULL,NULL,199,'2021-08-30 17:23:46',2),(49186,11198,NULL,1,NULL,NULL,215,'2021-08-30 17:24:27',2),(49187,11198,NULL,2,NULL,NULL,215,'2021-08-30 17:24:34',3),(49188,11199,'#Verified',2,NULL,NULL,176,'2021-08-30 17:24:48',3),(49189,11199,'#Disetujui',3,NULL,NULL,1,'2021-08-30 17:24:54',4),(49190,11198,'#Disetujui',3,NULL,NULL,1,'2021-08-30 17:25:12',4),(49191,11200,NULL,1,NULL,NULL,20,'2021-08-30 18:08:49',2),(49192,11200,NULL,2,NULL,NULL,20,'2021-08-30 18:08:56',3),(49193,11188,'#Disetujui',3,NULL,NULL,73,'2021-08-30 18:26:50',4),(49194,11201,NULL,1,NULL,NULL,24,'2021-08-30 18:48:25',2),(49195,11201,'#verified\r\nNama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 1833	\r\nPoin digunakan: -1800	\r\nSisa: 33\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-30 18:50:03',3),(49196,11197,'30/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,331,218.00',3,NULL,NULL,1,'2021-08-31 08:08:50',4),(49197,11203,NULL,1,NULL,NULL,24,'2021-08-31 08:34:07',2),(49198,11189,'#Disetujui',3,NULL,NULL,108,'2021-08-31 08:34:53',4),(49199,11200,'#Disetujui',3,NULL,NULL,108,'2021-08-31 08:34:58',4),(49200,11197,'Done',4,NULL,NULL,108,'2021-08-31 08:35:28',5),(49201,11196,'Done',4,NULL,NULL,108,'2021-08-31 08:35:34',5),(49202,11191,'Done',4,NULL,NULL,108,'2021-08-31 08:35:40',5),(49203,11178,'Done',4,NULL,NULL,108,'2021-08-31 08:38:23',5),(49204,11203,'#Verified',2,NULL,NULL,176,'2021-08-31 08:39:31',3),(49205,11198,'Done',4,NULL,NULL,108,'2021-08-31 08:39:36',5),(49206,11202,NULL,1,NULL,NULL,199,'2021-08-31 08:41:18',2),(49207,11202,'#Verified',2,NULL,NULL,176,'2021-08-31 08:42:03',3),(49208,11201,'#sudah divalidasi\r\n#google sheet \r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=1386877178',3,NULL,NULL,1,'2021-08-31 08:43:01',4),(49209,11205,NULL,1,NULL,NULL,199,'2021-08-31 09:37:34',2),(49210,11205,'Verifikasi:\r\nTotal Tagihan Vendor: 82,652,684\r\nTotal Tagihan Resellerdropship: 82,625,956\r\nSelisih : -26,728(Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.82,654,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-08-31 09:38:30',3),(49211,11206,NULL,1,NULL,NULL,199,'2021-08-31 09:41:41',2),(49212,11181,'#Sudah di Proses',4,NULL,NULL,176,'2021-08-31 09:42:44',5),(49213,11206,'verifikasi:\r\nTagihan Dropshipper - Interval Group Periode 28-30 Agustus 2021 sudah diverifikasi, hasilnya ada selisih Rp -8,000(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 54,692,969\r\n- Tagihan Vendor Rp 54,700,969\r\n- Selisih Barang Bonus Rp -8,000\r\n\r\nPembulatan kode transfer dan buffer saldo rekening, menjadi Rp 54,704,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-08-31 09:44:24',3),(49214,11190,'#Done',4,NULL,NULL,40,'2021-08-31 09:49:28',5),(49215,11207,NULL,1,NULL,NULL,20,'2021-08-31 10:04:29',2),(49216,11208,NULL,1,NULL,NULL,20,'2021-08-31 10:04:35',2),(49217,11207,NULL,2,NULL,NULL,20,'2021-08-31 10:04:39',3),(49218,11208,NULL,2,NULL,NULL,20,'2021-08-31 10:04:43',3),(49219,11201,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s4g125U878.png',NULL,24,'2021-08-31 10:26:20',5),(49220,11207,'#Disetujui',3,NULL,NULL,10,'2021-08-31 10:27:21',4),(49221,11208,'#Disetujui',3,NULL,NULL,10,'2021-08-31 10:27:36',4),(49222,11204,NULL,1,NULL,NULL,156,'2021-08-31 11:07:42',2),(49223,11209,NULL,1,NULL,NULL,24,'2021-08-31 11:09:14',2),(49224,11210,NULL,1,NULL,NULL,20,'2021-08-31 11:37:43',2),(49225,11210,NULL,2,NULL,NULL,20,'2021-08-31 11:37:48',3),(49226,11205,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n82654649.00\r\nTambah kas\r\npembayaran DSP\r\nABDUL RAHMAN\r\n0000\r\n82,654,649.00\r\nDB',3,NULL,NULL,10,'2021-08-31 11:48:15',4),(49227,11206,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n54704649.00\r\nTambah kas\r\nSuplier DSP\r\nABDUL RAHMAN\r\n0000\r\n54,704,649.00\r\nDB',3,NULL,NULL,10,'2021-08-31 11:51:03',4),(49228,11209,'#verified\r\nNama pelanggan: Basuki Rachmat\r\nNilai poin: 1106	\r\nPoin digunakan: -1000	\r\nSisa: 106\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-08-31 11:56:55',3),(49229,11202,'#Verified\r\nAlvin minta tolong dibuatkan spreadsheetnya agar ada historinya.\r\n\r\n#Disetujui',3,NULL,NULL,73,'2021-08-31 12:04:46',4),(49230,11203,'#Disetujui',3,NULL,NULL,73,'2021-08-31 12:05:42',4),(49231,11211,NULL,1,NULL,NULL,24,'2021-08-31 13:06:17',2),(49232,11204,NULL,0,NULL,NULL,156,'2021-08-31 13:18:04',1),(49233,11204,NULL,1,NULL,NULL,156,'2021-08-31 13:18:22',2),(49234,11189,'Done',4,NULL,NULL,108,'2021-08-31 13:21:32',5),(49235,11185,'Done',4,NULL,NULL,108,'2021-08-31 13:22:38',5),(49236,11186,'Done',4,NULL,NULL,108,'2021-08-31 13:23:25',5),(49237,11200,'Done',4,NULL,NULL,108,'2021-08-31 13:26:07',5),(49238,11195,NULL,1,NULL,NULL,216,'2021-08-31 13:32:27',2),(49239,11211,'#Verified',2,NULL,NULL,176,'2021-08-31 13:32:37',3),(49240,11195,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL & S cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-08-31 13:33:43',3),(49241,11212,NULL,1,NULL,NULL,108,'2021-08-31 13:37:38',2),(49242,11212,NULL,2,NULL,NULL,108,'2021-08-31 13:38:22',3),(49243,11204,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=951512045\r\n\r\n#sheet tgl 28',2,NULL,NULL,180,'2021-08-31 13:44:01',3),(49244,11210,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n38492644.00\r\nNC Ebrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n38,492,644.00\r\nDB',3,NULL,NULL,10,'2021-08-31 15:21:41',4),(49245,11212,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-08-31 15:25:00',4),(49246,11213,NULL,1,NULL,NULL,48,'2021-08-31 16:01:06',2),(49247,11188,'#Sudah diproses\r\n terima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1uw4498DxG.jpeg',NULL,175,'2021-08-31 16:02:31',5),(49248,11213,'Tagihan Supp Barang 31 Agustus. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 23,266,625\r\n-Pemotongan cashbon supplier #dicicil\r\n-Pemotongan bahan / sol #done\r\n\r\nPembulatan kode transfer menjadi 23,271,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26X5639RXE.jpg',NULL,34,'2021-08-31 16:02:43',3),(49249,11199,'#sudah diproses \r\nterima kasih',4,NULL,NULL,175,'2021-08-31 16:03:14',5),(49250,11204,'#Disetujui',3,NULL,NULL,10,'2021-08-31 16:26:23',4),(49251,11214,NULL,1,NULL,NULL,29,'2021-08-31 16:27:11',2),(49252,11214,NULL,2,NULL,NULL,215,'2021-08-31 16:27:41',3),(49253,11202,'#Sudah diproses \r\nTotal pembayaran Rp 29.000,-\r\nUang dari Kas Rp 27.500,-\r\nada kekurangan Sebesar Rp 1.500,-\r\ndan sudah di kurangi dari finance nya \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z1bR272V22.jpeg',NULL,175,'2021-08-31 16:38:44',5),(49254,11214,'#Disetujui',3,NULL,NULL,108,'2021-08-31 16:40:17',4),(49255,11208,'Done',4,NULL,NULL,108,'2021-08-31 17:03:13',5),(49256,11207,'Done',4,NULL,NULL,108,'2021-08-31 17:07:36',5),(49257,11212,'Done',4,NULL,NULL,108,'2021-08-31 17:07:49',5),(49258,11211,'Nama pelanggan: Mustadi\r\nNilai poin: 166	\r\nPoin digunakan: -150\r\nSisa: 16\r\n#Disetujui',3,NULL,NULL,73,'2021-08-31 17:11:18',4),(49259,11214,'Done',4,NULL,NULL,108,'2021-08-31 17:33:40',5),(49260,11216,NULL,1,NULL,NULL,179,'2021-09-01 08:34:22',2),(49261,11216,'#Disetujui',2,NULL,NULL,179,'2021-09-01 08:34:29',3),(49262,11217,NULL,1,NULL,NULL,20,'2021-09-01 09:08:52',2),(49263,11217,NULL,2,NULL,NULL,20,'2021-09-01 09:08:58',3),(49264,11218,NULL,1,NULL,NULL,20,'2021-09-01 10:40:52',2),(49265,11218,NULL,2,NULL,NULL,20,'2021-09-01 10:41:41',3),(49266,11210,'#Done',4,NULL,NULL,40,'2021-09-01 11:10:26',5),(49267,11219,NULL,1,NULL,NULL,179,'2021-09-01 11:19:19',2),(49268,11219,'#Disetujui',2,NULL,NULL,179,'2021-09-01 11:19:25',3),(49269,11220,NULL,1,NULL,NULL,199,'2021-09-01 12:35:34',2),(49270,11220,'Verifikasi Tagihan Sicepat periode 24-30 Agustus 2021:\r\nTarif Kurir: 74,000\r\nTarif DSP: 137,000\r\nSelisih : 63,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 74,000\r\nPembulatan kode transfer Menjadi Rp 74,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-01 12:36:24',3),(49271,11215,NULL,1,NULL,NULL,24,'2021-09-01 12:37:40',2),(49272,11221,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x53oV56Y24.xlsx',NULL,199,'2021-09-01 13:07:35',1),(49273,11221,NULL,1,NULL,NULL,199,'2021-09-01 13:07:41',2),(49274,11221,'Verifikasi :\r\nTagihan JNT - Dropshipper : 143,300\r\nTagihan Dropshipper: 160,000\r\nSelisih: 16,700(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 143.300\r\n\r\nPembulatan kode transfer menjadi Rp.144,645\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-09-01 13:08:15',3),(49275,11215,'#verified\r\nNama pelanggan: Priadi Kiswantoro\r\nNilai poin: 1002	\r\nPoin digunakan: -875	\r\nSisa: 127\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-01 13:46:43',3),(49276,11203,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a050m39r6C.jpeg',NULL,175,'2021-09-01 14:27:33',5),(49277,11222,NULL,1,NULL,NULL,48,'2021-09-01 15:17:20',2),(49278,11222,'Tagihan Supp Barang 1 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7,039,450\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 7,041,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a5bH3r76Mm.jpg',NULL,34,'2021-09-01 15:18:33',3),(49279,11211,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5KO997yiQ6.png',NULL,24,'2021-09-01 15:54:36',5),(49280,11204,'Done',4,NULL,NULL,108,'2021-09-01 15:57:39',5),(49281,11195,'#Disetujui',3,NULL,NULL,6,'2021-09-01 15:58:15',4),(49282,11223,NULL,1,NULL,NULL,176,'2021-09-01 16:08:54',2),(49283,11223,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-01 16:09:04',3),(49284,11218,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n8932644.00\r\nNC Bbag Juni\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n8,932,644.00\r\nDB',3,NULL,NULL,10,'2021-09-01 16:38:16',4),(49285,11217,NULL,0,NULL,NULL,20,'2021-09-01 17:12:45',1),(49286,11217,NULL,1,NULL,NULL,20,'2021-09-01 17:13:36',2),(49287,11217,NULL,2,NULL,NULL,20,'2021-09-01 17:13:43',3),(49288,11224,NULL,1,NULL,NULL,20,'2021-09-01 17:18:41',2),(49289,11224,NULL,2,NULL,NULL,20,'2021-09-01 17:18:51',3),(49290,11223,'#Disetujui',3,NULL,NULL,73,'2021-09-01 17:24:46',4),(49291,11216,'#Disetujui',3,NULL,NULL,108,'2021-09-02 08:19:11',4),(49292,11219,'#Disetujui',3,NULL,NULL,108,'2021-09-02 08:19:19',4),(49293,11217,'#Disetujui',3,NULL,NULL,108,'2021-09-02 08:19:26',4),(49294,11224,'#Disetujui',3,NULL,NULL,108,'2021-09-02 08:19:33',4),(49295,11216,'Done',4,NULL,NULL,108,'2021-09-02 08:50:21',5),(49296,11218,'#Done',4,NULL,NULL,40,'2021-09-02 10:30:19',5),(49297,11217,'Done',4,NULL,NULL,108,'2021-09-02 10:49:33',5),(49298,11224,'Done',4,NULL,NULL,108,'2021-09-02 10:57:14',5),(49299,11180,NULL,2,NULL,NULL,215,'2021-09-02 11:00:36',3),(49300,11225,NULL,1,NULL,NULL,199,'2021-09-02 11:15:42',2),(49301,11225,'#Disetujui',2,NULL,NULL,176,'2021-09-02 11:16:21',3),(49302,11180,'#Disetujui',3,NULL,NULL,108,'2021-09-02 11:45:05',4),(49303,11226,NULL,1,NULL,NULL,176,'2021-09-02 12:27:30',2),(49304,11226,'Penambahan kontainer barang untuk team RDSP\r\n#Disetujui',2,NULL,NULL,179,'2021-09-02 13:54:28',3),(49305,11227,NULL,1,NULL,NULL,20,'2021-09-02 14:17:04',2),(49306,11227,NULL,2,NULL,NULL,20,'2021-09-02 14:17:12',3),(49307,11226,'#Disetujui',3,NULL,NULL,1,'2021-09-02 15:08:05',4),(49308,11220,'#Disetujui\r\n#via BCA umum',3,NULL,NULL,1,'2021-09-02 15:10:47',4),(49309,11221,'#Disetujui\r\n#via BCA umum',3,NULL,NULL,1,'2021-09-02 15:11:02',4),(49310,11209,'#disetujui\r\n#validasi ada di Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=1853240130',3,NULL,NULL,1,'2021-09-02 15:16:07',4),(49311,11215,'#Disetujui\r\n#Validasi ada di Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=1523362614',3,NULL,NULL,1,'2021-09-02 15:18:10',4),(49312,11228,NULL,1,NULL,NULL,48,'2021-09-02 15:21:26',2),(49313,11222,'01/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,041,218.00',3,NULL,NULL,1,'2021-09-02 15:22:59',4),(49314,11228,'Tagihan Supp Barang 2 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12,143,300\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 12,151,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4u320D8076.jpg',NULL,34,'2021-09-02 15:23:19',3),(49315,11213,'31/08	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,271,218.00',3,NULL,NULL,1,'2021-09-02 15:23:30',4),(49316,11228,'02/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,151,218.00',3,NULL,NULL,1,'2021-09-02 15:33:03',4),(49317,11194,NULL,1,NULL,NULL,216,'2021-09-02 15:44:05',2),(49318,11228,'Done',4,NULL,NULL,108,'2021-09-02 15:53:20',5),(49319,11222,'Done',4,NULL,NULL,108,'2021-09-02 15:53:29',5),(49320,11213,'Done',4,NULL,NULL,108,'2021-09-02 15:53:38',5),(49321,11195,'Done',4,NULL,NULL,108,'2021-09-02 15:55:25',5),(49322,11194,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-02 16:09:13',3),(49323,11223,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3797UBRSkN.jpeg',NULL,175,'2021-09-02 16:11:45',5),(49324,11215,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N1b1B33375.png',NULL,24,'2021-09-02 16:13:30',5),(49325,11220,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96tmqf50br.png',NULL,24,'2021-09-02 16:15:50',5),(49326,11221,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9PoQOnV6u5.png',NULL,24,'2021-09-02 16:17:27',5),(49327,11209,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68Pv71vvj8.png',NULL,24,'2021-09-02 16:48:16',5),(49328,11229,NULL,1,NULL,NULL,20,'2021-09-02 17:06:20',2),(49329,11229,NULL,2,NULL,NULL,20,'2021-09-02 17:06:36',3),(49330,11230,NULL,1,NULL,NULL,24,'2021-09-02 17:17:01',2),(49331,11230,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-02 17:52:25',3),(49332,11225,'#Disetujui',3,NULL,NULL,73,'2021-09-02 17:55:54',4),(49333,11231,NULL,1,NULL,NULL,199,'2021-09-02 18:19:17',2),(49334,11232,NULL,1,NULL,NULL,179,'2021-09-03 08:28:07',2),(49335,11232,NULL,1,NULL,NULL,179,'2021-09-03 08:28:07',2),(49336,11232,'Perbaikan engsel pagar pintu masuk ms4 bagian samping #Disetujui',2,NULL,NULL,179,'2021-09-03 08:28:29',3),(49337,11233,NULL,1,NULL,NULL,20,'2021-09-03 08:46:16',2),(49338,11233,NULL,2,NULL,NULL,20,'2021-09-03 08:46:21',3),(49339,11229,'#Disetujui',3,NULL,NULL,108,'2021-09-03 08:50:17',4),(49340,11234,NULL,1,NULL,NULL,20,'2021-09-03 10:12:41',2),(49341,11235,NULL,1,NULL,NULL,20,'2021-09-03 10:12:47',2),(49342,11234,NULL,2,NULL,NULL,20,'2021-09-03 10:12:51',3),(49343,11235,NULL,2,NULL,NULL,20,'2021-09-03 10:12:56',3),(49344,11227,'02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n1122644.00\r\nNC Derry\r\nBag\r\nABDUL RAHIM\r\n0000\r\n1,122,644.00\r\nDB',3,NULL,NULL,10,'2021-09-03 10:19:39',4),(49345,11230,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n5005146.00\r\nTop up saldo\r\nRDSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,10,'2021-09-03 11:23:30',4),(49346,11235,'#Disetujui',3,NULL,NULL,10,'2021-09-03 11:24:47',4),(49347,11234,'#Disetujui',3,NULL,NULL,10,'2021-09-03 11:24:51',4),(49348,11232,'#Disetujui',3,NULL,NULL,10,'2021-09-03 11:25:25',4),(49349,11236,NULL,1,NULL,NULL,215,'2021-09-03 13:13:23',2),(49350,11236,NULL,1,NULL,NULL,215,'2021-09-03 13:13:23',2),(49351,11237,NULL,1,NULL,NULL,176,'2021-09-03 13:17:35',2),(49352,11236,NULL,2,NULL,NULL,215,'2021-09-03 13:24:39',3),(49353,11238,NULL,1,NULL,NULL,166,'2021-09-03 13:27:08',2),(49354,11238,NULL,2,NULL,NULL,215,'2021-09-03 13:32:22',3),(49355,11227,'#Done',4,NULL,NULL,40,'2021-09-03 13:47:56',5),(49356,11237,'Tambahan untuk pembelian aset keranjang RDSP\r\n#Disetujui',2,NULL,NULL,179,'2021-09-03 13:51:30',3),(49357,11236,'Verifikasi bensin via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-09-03 13:56:30',3),(49358,11239,NULL,1,NULL,NULL,216,'2021-09-03 14:16:26',2),(49359,11239,'Tagihan Supp Barang 3 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8,454,250\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 8,451,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2q6Uu9X5Az.jpg',NULL,34,'2021-09-03 14:18:40',3),(49360,11235,'#Done',4,NULL,NULL,40,'2021-09-03 15:25:34',5),(49361,11229,'#Done',4,NULL,NULL,40,'2021-09-03 15:26:08',5),(49362,11232,'#Done',4,NULL,NULL,40,'2021-09-03 15:26:23',5),(49363,11240,NULL,1,NULL,NULL,156,'2021-09-03 15:56:17',2),(49364,11242,NULL,1,NULL,NULL,24,'2021-09-03 15:58:06',2),(49365,11241,'Biaya Pengecheckan untuk 2 Unit PC\r\ndengan kode aset :\r\nCPU/INT/2018/01/001 (Finance / Satria)\r\nCPU/INT/2018/01/008 (Ekspedisi)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/534v6J1684.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f8kJ2qjH15.jpeg',108,'2021-09-03 15:58:56',2),(49366,11241,NULL,2,NULL,NULL,108,'2021-09-03 15:59:03',3),(49367,11243,NULL,1,NULL,NULL,24,'2021-09-03 16:04:03',2),(49368,11244,NULL,1,NULL,NULL,24,'2021-09-03 16:04:39',2),(49369,11245,NULL,1,NULL,NULL,24,'2021-09-03 16:05:12',2),(49370,11246,NULL,1,NULL,NULL,24,'2021-09-03 16:05:59',2),(49371,11247,NULL,1,NULL,NULL,24,'2021-09-03 16:13:24',2),(49372,11248,NULL,1,NULL,NULL,24,'2021-09-03 16:14:43',2),(49373,11230,'#sudah diproses pada ID saldo S21008203',4,NULL,NULL,24,'2021-09-03 16:15:24',5),(49374,11225,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3kb6rC9K38.jpeg',NULL,175,'2021-09-03 16:40:41',5),(49375,11233,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n24812644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n24,812,644.00\r\nDB',3,NULL,NULL,10,'2021-09-03 16:58:46',4),(49376,11240,NULL,0,NULL,NULL,156,'2021-09-03 17:01:56',1),(49377,11240,NULL,1,NULL,NULL,156,'2021-09-03 17:03:12',2),(49378,11240,NULL,0,NULL,NULL,156,'2021-09-03 17:03:38',1),(49379,11240,NULL,1,NULL,NULL,156,'2021-09-03 17:03:58',2),(49380,11240,NULL,2,NULL,NULL,180,'2021-09-03 17:04:28',3),(49381,11248,'#verified\r\nIuran rutin bulanan tagihan air\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-03 17:22:49',3),(49382,11247,'#verified\r\nIuran rutin bulanan (Iuran Kebersihan dan Keamanan) Ruko Singgasana Pradana No.39.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-03 17:24:09',3),(49383,11246,'#Di-pending\r\nsedang dikoordinasikan dulu dengan GA, menunggu hasil dari Indihomenya',1,NULL,NULL,73,'2021-09-03 17:29:07',2),(49384,11245,'#verified\r\nTagihan bulanan listrik CIbaduyut 19 (hanya bayar abodemen)\r\nflat tiap bulan sama.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-03 17:37:36',3),(49385,11244,'#verified\r\nTagihan bulanan Indihome SInggasana 39.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-03 17:38:24',3),(49386,11243,'#verified\r\nTagihan bulanan Listrik Singgasana 39.\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-03 17:39:22',3),(49387,11242,'#verified',2,NULL,NULL,73,'2021-09-03 17:40:09',3),(49388,11242,'#Disetujui\r\nuntuk memperpanjang masa aktif kartu',3,NULL,NULL,73,'2021-09-03 17:40:39',4),(49389,11231,'#Disetujui',2,NULL,NULL,73,'2021-09-03 17:40:54',3),(49390,11245,'#Disetujui',3,NULL,NULL,73,'2021-09-03 17:55:04',4),(49391,11206,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-03 18:00:33',5),(49392,11205,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-03 18:00:38',5),(49393,11237,'#Disetujui',3,NULL,NULL,10,'2021-09-03 22:28:50',4),(49394,11194,'#Disetujui',3,NULL,NULL,10,'2021-09-03 22:30:12',4),(49395,11231,'#Disetujui',3,NULL,NULL,10,'2021-09-03 22:30:45',4),(49396,11240,'#Disetujui',3,NULL,NULL,10,'2021-09-03 22:31:07',4),(49397,11238,'#Disetujui',3,NULL,NULL,108,'2021-09-04 08:22:21',4),(49398,11249,NULL,1,NULL,NULL,215,'2021-09-04 08:45:17',2),(49399,11250,NULL,1,NULL,NULL,215,'2021-09-04 08:45:23',2),(49400,11249,NULL,2,NULL,NULL,215,'2021-09-04 08:45:29',3),(49401,11250,NULL,2,NULL,NULL,215,'2021-09-04 08:45:35',3),(49402,11251,NULL,1,NULL,NULL,20,'2021-09-04 09:01:12',2),(49403,11251,NULL,2,NULL,NULL,20,'2021-09-04 09:01:18',3),(49404,11249,'Pengajuan cashbon mingguan\r\n#Disetujui',3,NULL,NULL,179,'2021-09-04 09:08:54',4),(49405,11250,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-04 09:09:49',4),(49406,11233,'#Done',4,NULL,NULL,40,'2021-09-04 09:11:03',5),(49407,11233,'#Done',4,NULL,NULL,40,'2021-09-04 09:11:04',5),(49408,11236,'Note : Verifikasi bensin via google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-04 09:13:08',4),(49409,11253,NULL,1,NULL,NULL,24,'2021-09-04 09:33:50',2),(49410,11193,'Done',4,NULL,NULL,108,'2021-09-04 09:44:43',5),(49411,11192,'Done',4,NULL,NULL,108,'2021-09-04 09:44:56',5),(49412,11253,'#Verified',2,NULL,NULL,176,'2021-09-04 09:53:07',3),(49413,11254,'terlampir invoice dari SMID:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XsDMJ290O8.jpg',NULL,34,'2021-09-04 09:58:11',2),(49414,11254,'Sisa saldo BCA Umum: 4,598,154',2,NULL,NULL,34,'2021-09-04 09:59:43',3),(49415,11255,NULL,1,NULL,NULL,166,'2021-09-04 10:37:09',2),(49416,11256,NULL,1,NULL,NULL,166,'2021-09-04 10:41:16',2),(49417,11238,'Done',4,NULL,NULL,108,'2021-09-04 10:50:13',5),(49418,11256,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E7RJ33o8n7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76O3ZsaRd3.jpeg',215,'2021-09-04 10:53:55',3),(49419,11236,'Done',4,NULL,NULL,108,'2021-09-04 10:54:17',5),(49420,11257,NULL,1,NULL,NULL,20,'2021-09-04 10:58:11',2),(49421,11257,NULL,2,NULL,NULL,20,'2021-09-04 10:58:16',3),(49422,11234,'Done',4,NULL,NULL,108,'2021-09-04 10:58:19',5),(49423,11249,'Done',4,NULL,NULL,108,'2021-09-04 10:59:17',5),(49424,11241,NULL,3,NULL,NULL,10,'2021-09-04 11:21:47',4),(49425,11252,NULL,1,NULL,NULL,199,'2021-09-04 11:52:23',2),(49426,11252,'#Verified \r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-04 11:53:35',3),(49427,11258,NULL,1,NULL,NULL,199,'2021-09-04 11:57:56',2),(49428,11258,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 28 Agustus - 03 September 2021 sudah diverifikasi, hasilnya ada selisih Rp -26,614(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 92,822,029\r\n- Tagihan Vendor Rp 92,848,643\r\n- Selisih Barang Bonus Rp -26,614\r\n\r\nPembulatan kode transfer, menjadi Rp 92,844,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-09-04 12:00:23',3),(49429,11242,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73q69E6y6u.png',NULL,24,'2021-09-04 12:14:51',5),(49430,11239,'03/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,451,218.00',3,NULL,NULL,1,'2021-09-04 12:22:21',4),(49431,11244,'#Disetujui\r\n#via BCA umum',3,NULL,NULL,1,'2021-09-04 12:24:14',4),(49432,11243,'#Disetujui\r\n#via BCA umum',3,NULL,NULL,1,'2021-09-04 12:24:33',4),(49433,11248,'#Disetujui\r\n#via BCA umum',3,NULL,NULL,1,'2021-09-04 12:29:04',4),(49434,11247,'#Disetujui\r\n#via BCA umum',3,NULL,NULL,1,'2021-09-04 12:30:44',4),(49435,11253,'#Disetujui\r\nNama pelanggan: Afianto\r\nNilai poin: 2818	\r\nPoin digunakan: -2800	\r\nSisa: 18',3,NULL,NULL,73,'2021-09-04 12:51:12',4),(49436,11252,'#Disetujui',3,NULL,NULL,73,'2021-09-04 12:54:18',4),(49437,11241,'Done',4,NULL,NULL,108,'2021-09-04 13:23:41',5),(49438,11255,'pembelian lakban untuk kebutuhan 1 minggu ke depan.\r\n\r\ninfo : pembelian terakhir pada tanggal 28-08-2021',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H6Bbt3o012.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i573g620r9.jpeg',215,'2021-09-04 13:31:45',3),(49439,11251,'#Disetujui',3,NULL,NULL,10,'2021-09-04 13:32:46',4),(49440,11253,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0u8410M40L.png',NULL,24,'2021-09-04 13:37:04',5),(49441,11180,'Done',4,NULL,NULL,108,'2021-09-04 14:00:52',5),(49442,11251,'Done',4,NULL,NULL,108,'2021-09-04 14:01:21',5),(49443,11239,'Done',4,NULL,NULL,108,'2021-09-04 14:07:14',5),(49444,11254,'#Disetujui\r\n\r\n- Aman',3,NULL,NULL,6,'2021-09-04 14:07:30',4),(49445,11259,NULL,1,NULL,NULL,108,'2021-09-04 14:17:12',2),(49446,11255,'#Disetujui',3,NULL,NULL,6,'2021-09-04 14:28:44',4),(49447,11254,NULL,2,NULL,NULL,34,'2021-09-04 14:33:38',3),(49448,11258,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n92844649.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n92,844,649.00\r\nDB',3,NULL,NULL,1,'2021-09-04 14:56:09',4),(49449,11250,'Done',4,NULL,NULL,108,'2021-09-04 14:57:11',5),(49450,11260,NULL,1,NULL,NULL,34,'2021-09-04 15:01:14',2),(49451,11260,'Tagihan Supp Barang 4 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 16,549,350\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 16,551,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/baIjCV1061.jpg',NULL,34,'2021-09-04 15:02:39',3),(49452,11259,'Stock lampu tidak tersedia #done\r\n#Disetujui',2,NULL,NULL,179,'2021-09-04 15:53:08',3),(49453,11237,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2bN7aUA34d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/paOq466S4Z.jpeg',175,'2021-09-04 15:54:28',5),(49454,11226,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/009w5mHEG9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vv601086p4.jpeg',175,'2021-09-04 15:54:55',5),(49455,11252,'#Sudah Diproses\r\nTerima kasih',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2kbG085944.jpeg',NULL,175,'2021-09-04 15:55:53',4),(49456,11252,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o6o5896hd4.jpeg',NULL,175,'2021-09-04 15:55:56',5),(49457,11231,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-09-04 15:57:01',5),(49458,11260,'04/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n16,551,218.00',3,NULL,NULL,1,'2021-09-06 01:19:50',4),(49459,11260,'Done',4,NULL,NULL,108,'2021-09-06 08:36:06',5),(49460,11255,'Done',4,NULL,NULL,108,'2021-09-06 08:36:12',5),(49461,11256,'#Disetujui',3,NULL,NULL,108,'2021-09-06 08:37:52',4),(49462,11261,NULL,1,NULL,NULL,29,'2021-09-06 09:41:38',2),(49463,11262,NULL,1,NULL,NULL,20,'2021-09-06 09:43:04',2),(49464,11262,NULL,2,NULL,NULL,20,'2021-09-06 09:43:10',3),(49465,11261,NULL,2,NULL,NULL,215,'2021-09-06 09:45:07',3),(49466,11263,NULL,1,NULL,NULL,20,'2021-09-06 10:38:31',2),(49467,11263,NULL,2,NULL,NULL,20,'2021-09-06 10:38:40',3),(49468,11262,'#Disetujui',3,NULL,NULL,10,'2021-09-06 12:18:01',4),(49469,11264,NULL,1,NULL,NULL,216,'2021-09-06 13:07:13',2),(49470,11264,'#Disetujui',2,NULL,NULL,34,'2021-09-06 13:14:35',3),(49471,11265,NULL,1,NULL,NULL,166,'2021-09-06 14:38:18',2),(49472,11265,NULL,2,NULL,NULL,215,'2021-09-06 14:41:14',3),(49473,11266,NULL,1,NULL,NULL,20,'2021-09-06 15:12:30',2),(49474,11266,NULL,2,NULL,NULL,20,'2021-09-06 15:12:38',3),(49475,11265,'#Disetujui',3,NULL,NULL,108,'2021-09-06 15:16:39',4),(49476,11219,'Done',4,NULL,NULL,108,'2021-09-06 15:19:07',5),(49477,11219,'Done',4,NULL,NULL,108,'2021-09-06 15:20:21',5),(49478,11267,NULL,1,NULL,NULL,216,'2021-09-06 15:46:26',2),(49479,11267,'Tagihan Supp Barang 6 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di googlesheet\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13,955,900\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 13,951,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1cvaV0kdl5KC36dwUho_umWoT44qxq6gsW-Tj2lbj7T8/edit#gid=1776944377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61l95670u6.jpg',NULL,34,'2021-09-06 15:47:21',3),(49480,11268,NULL,1,NULL,NULL,176,'2021-09-06 16:05:20',2),(49481,11268,NULL,2,NULL,NULL,176,'2021-09-06 16:05:26',3),(49482,11269,NULL,1,NULL,NULL,215,'2021-09-06 16:09:24',2),(49483,11269,NULL,2,NULL,NULL,215,'2021-09-06 16:09:36',3),(49484,11268,'#Disetujui',3,NULL,NULL,1,'2021-09-06 16:13:04',4),(49485,11269,'#Disetujui',3,NULL,NULL,1,'2021-09-06 16:13:36',4),(49486,11268,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-09-06 16:24:38',5),(49487,11270,NULL,1,NULL,NULL,216,'2021-09-06 16:26:22',2),(49488,11270,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon supplier #done\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-06 16:27:00',3),(49489,11240,'Done',4,NULL,NULL,108,'2021-09-06 16:27:14',5),(49490,11263,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n16432644.00\r\nNC Kencana\r\nBarokah Dayus\r\nABDUL RAHIM\r\n0000\r\n16,432,644.00\r\nDB',3,NULL,NULL,10,'2021-09-06 16:27:51',4),(49491,11256,'Done',4,NULL,NULL,108,'2021-09-06 16:28:19',5),(49492,11270,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n4542644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n4,542,644.00\r\nDB',3,NULL,NULL,10,'2021-09-06 16:33:08',4),(49493,11265,'Done',4,NULL,NULL,108,'2021-09-06 16:47:54',5),(49494,11262,'Done',4,NULL,NULL,108,'2021-09-06 16:51:19',5),(49495,11271,NULL,1,NULL,NULL,20,'2021-09-06 17:22:29',2),(49496,11271,NULL,2,NULL,NULL,20,'2021-09-06 17:22:36',3),(49497,11270,'Done',4,NULL,NULL,108,'2021-09-07 08:22:12',5),(49498,11269,'Done',4,NULL,NULL,108,'2021-09-07 08:24:34',5),(49499,11261,'#Disetujui',3,NULL,NULL,108,'2021-09-07 08:26:16',4),(49500,11271,'#Disetujui',3,NULL,NULL,108,'2021-09-07 08:26:21',4),(49501,11266,'#Disetujui',3,NULL,NULL,108,'2021-09-07 08:27:29',4),(49502,11258,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-07 08:39:59',5),(49503,11263,'#Done',4,NULL,NULL,40,'2021-09-07 08:46:19',5),(49504,11264,'#Disetujui\r\n\r\n- Aman',3,NULL,NULL,6,'2021-09-07 09:06:28',4),(49505,11272,NULL,1,NULL,NULL,199,'2021-09-07 09:06:37',2),(49506,11272,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-07 09:09:56',3),(49507,11273,NULL,1,NULL,NULL,179,'2021-09-07 09:14:29',2),(49508,11273,'#Disetujui',2,NULL,NULL,179,'2021-09-07 09:14:36',3),(49509,11274,NULL,1,NULL,NULL,20,'2021-09-07 09:29:40',2),(49510,11274,NULL,2,NULL,NULL,20,'2021-09-07 09:30:01',3),(49511,11257,'06/09\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n12822644.00\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n12,822,644.00\r\nDB',3,NULL,NULL,10,'2021-09-07 09:42:53',4),(49512,11275,NULL,1,NULL,NULL,29,'2021-09-07 09:43:19',2),(49513,11275,NULL,0,NULL,NULL,29,'2021-09-07 09:44:03',1),(49514,11275,NULL,1,NULL,NULL,29,'2021-09-07 09:45:11',2),(49515,11254,'#Disetujui',3,NULL,NULL,10,'2021-09-07 09:45:30',4),(49516,11274,'#Disetujui',3,NULL,NULL,10,'2021-09-07 09:47:37',4),(49517,11276,NULL,1,NULL,NULL,199,'2021-09-07 10:18:26',2),(49518,11276,'Verifikasi:\r\nTotal Tagihan Vendor: 105,155,593\r\nTotal Tagihan Resellerdropship: 105,114,375\r\nSelisih : -41,218(Barang Bonus)\r\n\r\nPembulatan kode transfer dan buffer saldo rekening menjadi Rp.105,164,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-07 10:19:47',3),(49519,11254,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n2460000.00\r\nPemb Dp BLMN\r\nHtm Pth 150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,460,000.00\r\nDB',4,NULL,NULL,34,'2021-09-07 10:24:55',5),(49520,11246,'#Dibatalkan\r\nKonfirmasi dari GA, jaringan akan dicabut karena sudah tidak dipakai.',5,NULL,NULL,73,'2021-09-07 10:57:39',6),(49521,11272,'#Disetujui',3,NULL,NULL,73,'2021-09-07 10:59:04',4),(49522,11277,'Dilampirkan untuk proses pembelian barang di shopee',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7579dS9p1n.jpg',NULL,179,'2021-09-07 11:13:48',2),(49523,11277,'Dikoordinasikan via Tiket CEO dan diproses untuk pembelian mesin absensi\r\n#Disetujui',2,NULL,NULL,179,'2021-09-07 11:14:16',3),(49524,11243,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/737Uv10582.jpeg',NULL,175,'2021-09-07 11:19:56',5),(49525,11244,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/928J5NB69V.jpeg',NULL,175,'2021-09-07 11:20:35',5),(49526,11245,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51s4k6kEc2.jpeg',NULL,175,'2021-09-07 11:21:01',5),(49527,11247,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PFgUOcbTh6.jpeg',NULL,175,'2021-09-07 11:21:36',5),(49528,11248,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l42dvoWJR2.jpeg',NULL,175,'2021-09-07 11:22:06',5),(49529,11275,NULL,2,NULL,NULL,215,'2021-09-07 11:27:00',3),(49530,11277,'#Disetujui',3,NULL,NULL,1,'2021-09-07 11:27:41',4),(49531,11279,NULL,1,NULL,NULL,215,'2021-09-07 11:57:29',2),(49532,11279,NULL,2,NULL,NULL,215,'2021-09-07 11:57:36',3),(49533,11280,NULL,1,NULL,NULL,20,'2021-09-07 12:29:25',2),(49534,11280,NULL,2,NULL,NULL,20,'2021-09-07 12:29:39',3),(49535,11273,'#Disetujui',3,NULL,NULL,1,'2021-09-07 13:08:04',4),(49536,11259,'#Disetujui',3,NULL,NULL,1,'2021-09-07 13:11:02',4),(49537,11266,'Done',4,NULL,NULL,108,'2021-09-07 13:35:03',5),(49538,11281,NULL,1,NULL,NULL,215,'2021-09-07 13:52:55',2),(49539,11281,NULL,2,NULL,NULL,215,'2021-09-07 13:53:02',3),(49540,11271,'Done',4,NULL,NULL,108,'2021-09-07 13:58:37',5),(49541,11257,'Done',4,NULL,NULL,108,'2021-09-07 13:58:54',5),(49542,11275,'#Disetujui',3,NULL,NULL,108,'2021-09-07 14:02:12',4),(49543,11261,'Done',4,NULL,NULL,108,'2021-09-07 14:04:59',5),(49544,11282,NULL,1,NULL,NULL,29,'2021-09-07 14:25:59',2),(49545,11194,'Done',4,NULL,NULL,108,'2021-09-07 14:39:54',5),(49546,11275,'Done',4,NULL,NULL,108,'2021-09-07 14:41:56',5),(49547,11283,NULL,1,NULL,NULL,223,'2021-09-07 14:53:24',2),(49548,11283,'Tagihan Supp Barang 7 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9,559,500\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 9,561,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lb7705glij.jpg',NULL,34,'2021-09-07 14:58:06',3),(49549,11277,'#Dibatalkan\r\n\r\nStock habis dan akan diajukan ulang di kemudian hari',5,NULL,NULL,108,'2021-09-07 15:09:10',6),(49550,11273,'#Done',4,NULL,NULL,40,'2021-09-07 15:12:27',5),(49551,11264,'Done',4,NULL,NULL,108,'2021-09-07 15:58:42',5),(49552,11284,NULL,1,NULL,NULL,166,'2021-09-07 15:59:52',2),(49553,11279,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-07 16:04:57',4),(49554,11281,'Konfirmasi untuk renovasi kamar dan kebutuhan lainnya\r\nPengajuan diatas max cashbon #rivewowner\r\n#Disetujui',2,NULL,NULL,179,'2021-09-07 16:06:37',3),(49555,11281,'Note : Konfirmasi untuk renovasi kamar dan kebutuhan lainnya\r\nPengajuan diatas max cashbon #rivewowner\r\nDilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/514tP9XQz1.jpg',NULL,179,'2021-09-07 16:07:20',3),(49556,11274,'Done',4,NULL,NULL,108,'2021-09-07 16:14:24',5),(49557,11285,NULL,1,NULL,NULL,108,'2021-09-08 08:32:09',2),(49558,11285,NULL,2,NULL,NULL,108,'2021-09-08 08:32:17',3),(49559,11282,NULL,2,NULL,NULL,215,'2021-09-08 08:32:32',3),(49560,11284,NULL,2,NULL,NULL,215,'2021-09-08 08:34:28',3),(49561,11286,NULL,1,NULL,NULL,108,'2021-09-08 08:35:44',2),(49562,11286,NULL,2,NULL,NULL,108,'2021-09-08 08:35:49',3),(49563,11282,'#Disetujui',3,NULL,NULL,108,'2021-09-08 08:36:51',4),(49564,11284,'#Disetujui',3,NULL,NULL,108,'2021-09-08 08:37:09',4),(49565,11279,'Done',4,NULL,NULL,108,'2021-09-08 08:43:01',5),(49566,11280,'07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n19272644.00\r\nNC Elbrush Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n19,272,644.00\r\nDB',3,NULL,NULL,10,'2021-09-08 09:22:47',4),(49567,11281,'#Disetujui',3,NULL,NULL,10,'2021-09-08 09:27:05',4),(49568,11287,NULL,1,NULL,NULL,20,'2021-09-08 09:59:14',2),(49569,11287,NULL,2,NULL,NULL,20,'2021-09-08 09:59:25',3),(49570,11289,NULL,1,NULL,NULL,166,'2021-09-08 10:17:36',2),(49571,11278,NULL,1,NULL,NULL,216,'2021-09-08 10:22:03',2),(49572,11278,'#Disetujui\r\n\r\nUntuk keperluan waistbag inficlo\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-08 10:22:34',3),(49573,11291,NULL,1,NULL,NULL,179,'2021-09-08 10:50:10',2),(49574,11291,'#Disetujui',2,NULL,NULL,179,'2021-09-08 10:50:16',3),(49575,11290,NULL,1,NULL,NULL,223,'2021-09-08 11:00:18',2),(49576,11290,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon supplier #done\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-08 11:01:30',3),(49577,11288,NULL,1,NULL,NULL,199,'2021-09-08 11:15:25',2),(49578,11292,NULL,1,NULL,NULL,199,'2021-09-08 11:15:49',2),(49579,11293,NULL,1,NULL,NULL,199,'2021-09-08 11:15:53',2),(49580,11288,'Verifikasi Tagihan Sicepat periode 31 Agustus - 7 Sept 2021:\r\nTarif Kurir: 82,000\r\nTarif DSP: 80,000\r\nSelisih : -2,000(Minus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 82,000\r\nPembulatan kode transfer Menjadi Rp 84,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-08 11:16:46',3),(49581,11292,'Verifikasi :\r\nTarif Dropshipper : 229.500\r\nTarif Kurir Lion Parcel : 232.650\r\nSelisih : -3.150(Minus)\r\n\r\nTotal pembayaran :\r\nRp.232.650+ Rp.2.327(pajak 1%) = 234.977\r\n\r\nPembulatan kode transfer menjadi Rp.234.645\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1085491999\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-08 11:19:38',3),(49582,11293,'Tagihan Ninja periode Agustus 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 48,150\r\nTarif DSP : 51,000\r\nSelisih : 2,850(Plus)\r\nTax 1% : 481\r\nTotal Tagihan: 48,631\r\n\r\nPembulatan kode transfer menjadi 44,645\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1364988140\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-08 11:21:09',3),(49583,11291,'Berikut dilampirkan STNK mobil granmax',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/773i9pa989.jpg',NULL,179,'2021-09-08 13:20:29',3),(49584,11291,'#Disetujui',3,NULL,NULL,1,'2021-09-08 13:22:07',4),(49585,11289,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N9m8T9rL59.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29Od096I11.jpeg',215,'2021-09-08 14:18:40',3),(49586,11290,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n2252644.00\r\nNC Pak Maman\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',3,NULL,NULL,10,'2021-09-08 14:24:25',4),(49587,11287,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n9562644.00\r\nNC Justco Wolv\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n9,562,644.00\r\nDB',3,NULL,NULL,10,'2021-09-08 14:24:31',4),(49588,11276,'Sudah ditransfer',3,NULL,NULL,10,'2021-09-08 14:24:52',4),(49589,11294,NULL,1,NULL,NULL,223,'2021-09-08 14:52:35',2),(49590,11294,NULL,0,NULL,NULL,34,'2021-09-08 14:53:19',1),(49591,11294,NULL,1,NULL,NULL,223,'2021-09-08 14:55:27',2),(49592,11294,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-08 14:55:38',3),(49593,11291,'#Done',4,NULL,NULL,40,'2021-09-08 15:08:30',5),(49594,11296,NULL,1,NULL,NULL,179,'2021-09-08 15:09:39',2),(49595,11296,'#Disetujui',2,NULL,NULL,179,'2021-09-08 15:09:48',3),(49596,11295,NULL,1,NULL,NULL,223,'2021-09-08 15:13:08',2),(49597,11295,'Tagihan Supp Barang 8 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7,824,600\r\n\r\nPembulatan kode transfer menjadi 7,831,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-08 15:14:46',3),(49598,11296,'#Disetujui',3,NULL,NULL,1,'2021-09-08 15:26:21',4),(49599,11290,'Done',4,NULL,NULL,108,'2021-09-08 15:36:01',5),(49600,11280,'Done',4,NULL,NULL,108,'2021-09-08 15:36:07',5),(49601,11284,'Done',4,NULL,NULL,108,'2021-09-08 15:36:32',5),(49602,11259,'#Dibatalkan\r\n\r\nNote : lampu kosong, sementara dibatalkan dulu dan akan diajukan ulang dikemudian hari',5,NULL,NULL,108,'2021-09-08 15:38:12',6),(49603,11285,'Tambah kas BCA Umum Inficlo\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-09-08 15:45:41',4),(49604,11294,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n902644.00\r\nNC Cashbon\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',3,NULL,NULL,10,'2021-09-08 15:48:20',4),(49605,11296,'Done',4,NULL,NULL,108,'2021-09-08 15:53:02',5),(49606,11285,'Done',4,NULL,NULL,108,'2021-09-08 15:53:38',5),(49607,11286,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',3,NULL,NULL,1,'2021-09-08 15:55:43',4),(49608,11283,'07/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,561,218.00',3,NULL,NULL,1,'2021-09-08 15:58:54',4),(49609,11288,'#Disetujui\r\n#Via BCA umum RDSP',3,NULL,NULL,1,'2021-09-08 16:00:41',4),(49610,11293,'#Disetujui',3,NULL,NULL,1,'2021-09-08 16:01:25',4),(49611,11293,'#Disetujui\r\n#Via BCA umum RDSP',3,NULL,NULL,1,'2021-09-08 16:01:31',4),(49612,11292,'#Disetujui\r\n#Via BCA umum RDSP',3,NULL,NULL,1,'2021-09-08 16:02:05',4),(49613,11295,'08/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,831,218.00',3,NULL,NULL,1,'2021-09-08 16:03:13',4),(49614,11294,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n900000.00\r\nPemb Dp Custom\r\nCST 121\r\nDEDE TATANG\r\n0000\r\n900,000.00\r\nDB',4,NULL,NULL,34,'2021-09-08 16:03:59',5),(49615,11283,'Done',4,NULL,NULL,108,'2021-09-08 16:04:00',5),(49616,11286,'Done',4,NULL,NULL,108,'2021-09-08 16:04:06',5),(49617,11278,'#Disetujui',3,NULL,NULL,6,'2021-09-08 16:10:58',4),(49618,11292,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q25n8m3Wkm.png',NULL,24,'2021-09-08 16:42:27',5),(49619,11293,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4r805wH4f0.png',NULL,24,'2021-09-08 16:44:39',5),(49620,11288,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/064WV0Q800.png',NULL,24,'2021-09-08 16:46:04',5),(49621,11272,'#Sudah di proses \r\nTotal Pembayaran Rp 16.000,-\r\nuang dari kas Rp 17.000,-\r\nAda kembalian sebesar Rp 1000,-\r\ndan sudah dikembaikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XUivJp789C.jpeg',NULL,175,'2021-09-08 16:58:48',5),(49622,11297,NULL,1,NULL,NULL,20,'2021-09-08 17:10:27',2),(49623,11297,NULL,2,NULL,NULL,20,'2021-09-08 17:10:34',3),(49624,11276,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-08 18:51:45',5),(49625,11297,'#Disetujui',3,NULL,NULL,108,'2021-09-09 09:02:10',4),(49626,11287,'#Done',4,NULL,NULL,40,'2021-09-09 09:16:20',5),(49627,11299,'#Disetujui\r\n\r\n#diverifikasi nominal faktur dan sistem dan cek nota pembelanjaan',1,NULL,NULL,6,'2021-09-09 09:31:18',2),(49628,11299,'#Disetujui',2,NULL,NULL,6,'2021-09-09 09:31:26',3),(49629,11281,'Done',4,NULL,NULL,108,'2021-09-09 09:34:38',5),(49630,11295,'Done',4,NULL,NULL,108,'2021-09-09 09:34:53',5),(49631,11300,NULL,1,NULL,NULL,156,'2021-09-09 09:40:06',2),(49632,11300,NULL,2,NULL,NULL,180,'2021-09-09 09:59:20',3),(49633,11301,NULL,1,NULL,NULL,215,'2021-09-09 10:02:46',2),(49634,11301,NULL,2,NULL,NULL,215,'2021-09-09 10:02:54',3),(49635,11301,'Verifikasi Via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-09 10:17:26',4),(49636,11302,NULL,1,NULL,NULL,179,'2021-09-09 10:34:52',2),(49637,11302,'#Disetujui',2,NULL,NULL,179,'2021-09-09 10:35:03',3),(49638,11303,NULL,1,NULL,NULL,24,'2021-09-09 12:47:52',2),(49639,11303,'#verified',2,NULL,NULL,73,'2021-09-09 12:49:13',3),(49640,11304,NULL,1,NULL,NULL,223,'2021-09-09 13:49:20',2),(49641,11304,'Tagihan Supp Barang 9 September. 2021 sudah, hasilnya (balance)\r\n#rincian ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon supplier #dicicil\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 13,006,800\r\n\r\nPembulatan kode transfer menjadi 13,011,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-09 13:50:53',3),(49642,11301,'#Done',4,NULL,NULL,40,'2021-09-09 15:02:14',5),(49643,11297,'Done',4,NULL,NULL,108,'2021-09-09 15:48:31',5),(49644,11278,'Done',4,NULL,NULL,108,'2021-09-09 15:48:38',5),(49645,11303,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n5005146.00\r\nTop up RD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-09-09 16:06:04',4),(49646,11303,'#sudah diproses pada ID saldo S21008320',4,NULL,NULL,24,'2021-09-09 16:08:15',5),(49647,11306,NULL,1,NULL,NULL,24,'2021-09-09 16:09:00',2),(49648,11306,'#Verified',2,NULL,NULL,176,'2021-09-09 16:12:30',3),(49649,11305,NULL,1,NULL,NULL,199,'2021-09-09 16:14:27',2),(49650,11305,NULL,2,NULL,NULL,176,'2021-09-09 16:14:35',3),(49651,11308,NULL,1,NULL,NULL,215,'2021-09-09 16:40:28',2),(49652,11308,NULL,2,NULL,NULL,215,'2021-09-09 16:40:37',3),(49653,11309,NULL,1,NULL,NULL,24,'2021-09-09 16:41:18',2),(49654,11309,'Nama pelanggan: Jefri Ekaniarto	\r\nNilai poin: 75\r\nPoin digunakan: -50	\r\nSisa: 25\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-09 16:46:14',3),(49655,11299,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n100001126.00\r\nTambah saldo\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n100,001,126.00\r\nDB',3,NULL,NULL,10,'2021-09-09 16:48:41',4),(49656,11308,'#Disetujui',3,NULL,NULL,1,'2021-09-09 16:49:12',4),(49657,11310,NULL,1,NULL,NULL,199,'2021-09-09 16:49:50',2),(49658,11309,'#Disetujui',3,NULL,NULL,73,'2021-09-09 16:49:54',4),(49659,11299,'On Process',2,NULL,NULL,10,'2021-09-09 16:50:55',3),(49660,11306,'#Disetujui',3,NULL,NULL,73,'2021-09-09 16:51:15',4),(49661,11305,'#Disetujui',3,NULL,NULL,73,'2021-09-09 16:52:17',4),(49662,11310,NULL,2,NULL,NULL,176,'2021-09-09 16:54:06',3),(49663,11309,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47djR1JDS8.png',NULL,24,'2021-09-09 16:57:05',5),(49664,11312,NULL,1,NULL,NULL,156,'2021-09-09 17:40:21',2),(49665,11312,'#Disetujui\r\nNote:\r\n-Pembayaran Print Out aksesories keperluan CST 121\r\n-Harga sudah masuk kedalam HPP CST 121',2,NULL,NULL,180,'2021-09-09 17:42:48',3),(49666,11311,NULL,1,NULL,NULL,20,'2021-09-10 08:06:44',2),(49667,11311,NULL,2,NULL,NULL,20,'2021-09-10 08:06:55',3),(49668,11307,NULL,1,NULL,NULL,20,'2021-09-10 08:08:44',2),(49669,11307,NULL,2,NULL,NULL,20,'2021-09-10 08:08:54',3),(49670,11302,'#Disetujui',3,NULL,NULL,108,'2021-09-10 08:22:05',4),(49671,11311,'#Disetujui',3,NULL,NULL,108,'2021-09-10 08:22:57',4),(49672,11308,'Done',4,NULL,NULL,108,'2021-09-10 08:24:44',5),(49673,11313,NULL,1,NULL,NULL,20,'2021-09-10 10:04:02',2),(49674,11313,NULL,2,NULL,NULL,20,'2021-09-10 10:04:10',3),(49675,11314,NULL,1,NULL,NULL,20,'2021-09-10 10:19:45',2),(49676,11314,NULL,2,NULL,NULL,20,'2021-09-10 10:20:03',3),(49677,11307,'#Disetujui',3,NULL,NULL,10,'2021-09-10 10:48:40',4),(49678,11299,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n57242644.00\r\nNC Elbrush\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n57,242,644.00\r\nDB',3,NULL,NULL,10,'2021-09-10 13:09:40',4),(49679,11314,'#Disetujui',3,NULL,NULL,10,'2021-09-10 13:10:03',4),(49680,11313,'#Disetujui',3,NULL,NULL,10,'2021-09-10 13:10:15',4),(49681,11311,'Done',4,NULL,NULL,108,'2021-09-10 13:13:10',5),(49682,11300,'#Disetujui',3,NULL,NULL,10,'2021-09-10 13:19:11',4),(49683,11312,'#Disetujui',3,NULL,NULL,10,'2021-09-10 13:19:16',4),(49684,11299,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n57236500.00\r\nPemb Elbrush\r\nP21001264\r\nASWIN HARAHAP\r\n0000\r\n57,236,500.00\r\nDB\r\n77,585.27',4,NULL,NULL,6,'2021-09-10 13:56:45',5),(49685,11315,'#Disetujui\r\n\r\n- Verifikasi barang masuk (fisik dan nota)\r\n- Verifikasi harga',1,NULL,NULL,6,'2021-09-10 14:07:51',2),(49686,11315,'#Disetujui',2,NULL,NULL,6,'2021-09-10 14:07:58',3),(49687,11316,NULL,1,NULL,NULL,166,'2021-09-10 14:09:56',2),(49688,11300,'#Done',4,NULL,NULL,40,'2021-09-10 15:01:00',5),(49689,11312,'#Done',4,NULL,NULL,40,'2021-09-10 15:12:25',5),(49690,11318,NULL,1,NULL,NULL,156,'2021-09-10 15:15:04',2),(49691,11318,NULL,2,NULL,NULL,180,'2021-09-10 15:15:52',3),(49692,11316,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89w4uccFJb.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t2S8Nk2McW.jpeg',215,'2021-09-10 15:25:58',3),(49693,11317,NULL,1,NULL,NULL,223,'2021-09-10 15:28:09',2),(49694,11317,'Tagihan Supp Barang 10 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 12,169,928\r\n\r\nPembulatan kode transfer menjadi 12,171,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00Co529xl2.jpg',NULL,34,'2021-09-10 15:30:51',3),(49695,11317,'10/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,171,218.00',3,NULL,NULL,1,'2021-09-10 16:18:13',4),(49696,11307,'Done',4,NULL,NULL,108,'2021-09-10 16:18:15',5),(49697,11314,'Done',4,NULL,NULL,108,'2021-09-10 16:21:23',5),(49698,11310,'#Disetujui',3,NULL,NULL,1,'2021-09-10 16:22:25',4),(49699,11305,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6LhCk3PO3Y.jpeg',NULL,175,'2021-09-10 16:22:33',5),(49700,11319,NULL,1,NULL,NULL,24,'2021-09-10 16:25:27',2),(49701,11320,NULL,1,NULL,NULL,24,'2021-09-10 16:26:25',2),(49702,11321,NULL,1,NULL,NULL,176,'2021-09-10 16:28:36',2),(49703,11321,NULL,1,NULL,NULL,176,'2021-09-10 16:28:36',2),(49704,11321,NULL,2,NULL,NULL,176,'2021-09-10 16:28:44',3),(49705,11310,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-09-10 16:29:16',5),(49706,11319,'Note : Nama pelanggan: Silvitri Damayanti	\r\nNilai poin: 150	\r\nPoin digunakan: -150	\r\nSisa: 0\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-10 16:31:25',3),(49707,11320,'Note : Nama pelanggan: Afianto\r\nNilai poin: 2872	\r\nPoin digunakan: -2850	\r\nSisa: 22\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-10 16:32:48',3),(49708,11320,'#Disetujui',3,NULL,NULL,73,'2021-09-10 16:34:55',4),(49709,11319,'#Disetujui',3,NULL,NULL,73,'2021-09-10 16:35:09',4),(49710,11317,'Done',4,NULL,NULL,108,'2021-09-10 16:36:55',5),(49711,11322,NULL,1,NULL,NULL,215,'2021-09-10 16:43:53',2),(49712,11322,NULL,2,NULL,NULL,215,'2021-09-10 16:43:59',3),(49713,11316,'#Disetujui\r\n\r\n- Per minggu',3,NULL,NULL,6,'2021-09-10 16:47:46',4),(49714,11319,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4E1Ono9S9e.png',NULL,24,'2021-09-10 16:48:10',5),(49715,11322,'#Disetujui',3,NULL,NULL,1,'2021-09-10 16:48:18',4),(49716,11320,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2tgz061016.png',NULL,24,'2021-09-10 16:48:18',5),(49717,11321,'#Disetujui',3,NULL,NULL,1,'2021-09-10 18:04:52',4),(49718,11316,'Done',4,NULL,NULL,108,'2021-09-11 08:20:45',5),(49719,11323,NULL,1,NULL,NULL,20,'2021-09-11 08:24:20',2),(49720,11323,NULL,2,NULL,NULL,20,'2021-09-11 08:24:27',3),(49721,11324,NULL,1,NULL,NULL,215,'2021-09-11 08:34:53',2),(49722,11324,NULL,2,NULL,NULL,215,'2021-09-11 08:34:59',3),(49723,11325,NULL,1,NULL,NULL,166,'2021-09-11 08:35:02',2),(49724,11322,'Done',4,NULL,NULL,108,'2021-09-11 08:38:55',5),(49725,11282,'Done',4,NULL,NULL,108,'2021-09-11 08:40:49',5),(49726,11328,NULL,1,NULL,NULL,215,'2021-09-11 08:46:49',2),(49727,11328,NULL,2,NULL,NULL,215,'2021-09-11 08:46:55',3),(49728,11289,'#Disetujui',3,NULL,NULL,6,'2021-09-11 09:01:51',4),(49729,11318,'#Disetujui',3,NULL,NULL,10,'2021-09-11 09:27:04',4),(49730,11323,'#Disetujui',3,NULL,NULL,10,'2021-09-11 09:27:40',4),(49731,11289,'Done',4,NULL,NULL,108,'2021-09-11 09:44:52',5),(49732,11329,'#\r\n- Paket retur barang menggunakan kurir J&T DFOD pelanggan DSP a/n Mhd Darmawan pada ID order 21149337 dengan no Resi JD0139251111\r\n\r\n- Konfirmasi via WA untuk barang retur tsb bukan barang komplain\r\n\r\n- Sudah dibuatkan saldo minus pada ID saldo S21008352',1,NULL,NULL,24,'2021-09-11 09:47:43',2),(49733,11330,NULL,1,NULL,NULL,20,'2021-09-11 09:50:04',2),(49734,11330,NULL,2,NULL,NULL,20,'2021-09-11 09:50:15',3),(49735,11326,NULL,1,NULL,NULL,199,'2021-09-11 10:00:31',2),(49736,11326,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=0',2,NULL,NULL,176,'2021-09-11 10:03:42',3),(49737,11329,'#verified\r\nSudah dibuatkan saldo minus dengan Id Saldo S21008352',2,NULL,NULL,176,'2021-09-11 10:07:59',3),(49738,11328,'Pengajuan cashbon mingguan\r\n#Disetujui',3,NULL,NULL,179,'2021-09-11 10:24:06',4),(49739,11324,'Pengisian bensin mingguan untuk Ops mobil granmax\r\nVerifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-11 10:24:54',4),(49740,11313,'Done',4,NULL,NULL,108,'2021-09-11 10:32:17',5),(49741,11318,'Done',4,NULL,NULL,108,'2021-09-11 10:37:30',5),(49742,11328,'Done',4,NULL,NULL,108,'2021-09-11 10:45:29',5),(49743,11315,'PEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n19292644.00\r\nNC Elbrush\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n19,292,644.00\r\nDB',3,NULL,NULL,10,'2021-09-11 11:34:40',4),(49744,11325,NULL,2,NULL,NULL,215,'2021-09-11 12:00:28',3),(49745,11323,'Done',4,NULL,NULL,108,'2021-09-11 12:02:23',5),(49746,11315,'Done',4,NULL,NULL,108,'2021-09-11 12:02:43',5),(49747,11325,'#Disetujui',3,NULL,NULL,108,'2021-09-11 12:07:20',4),(49748,11304,'09/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,011,218.00',3,NULL,NULL,1,'2021-09-11 12:15:55',4),(49749,11306,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/329v72t7p1.jpeg',NULL,175,'2021-09-11 12:24:21',5),(49750,11321,'#sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-09-11 12:24:41',5),(49751,11331,NULL,1,NULL,NULL,199,'2021-09-11 13:13:36',2),(49752,11331,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 04 - 10 September 2021 sudah diverifikasi, hasilnya ada selisih Rp -8,002 (Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 190,959,860\r\n- Tagihan Vendor Rp 190,967,862\r\n- Selisih Barang Bonus Rp -8,002\r\n\r\nPembulatan kode transfer, menjadi Rp 190,964,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-09-11 13:16:29',3),(49753,11331,'PEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n190964649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n190,964,649.00\r\nDB',3,NULL,NULL,1,'2021-09-11 14:03:18',4),(49754,11267,'06/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,951,218.00',3,NULL,NULL,1,'2021-09-11 14:09:48',4),(49755,11330,'#Disetujui',3,NULL,NULL,10,'2021-09-11 14:16:04',4),(49756,11304,'DOne',4,NULL,NULL,108,'2021-09-11 14:25:56',5),(49757,11267,'Done',4,NULL,NULL,108,'2021-09-11 14:26:02',5),(49758,11332,NULL,1,NULL,NULL,223,'2021-09-11 15:01:58',2),(49759,11332,'Tagihan Supp Barang 11 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 11,770,000\r\n\r\nPembulatan kode transfer menjadi 11,771,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-11 15:02:48',3),(49760,11325,'Done',4,NULL,NULL,108,'2021-09-11 15:33:41',5),(49761,11332,'11/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,771,218.00',3,NULL,NULL,1,'2021-09-11 15:40:23',4),(49762,11332,'Done',4,NULL,NULL,108,'2021-09-11 16:12:11',5),(49763,11330,'Done',4,NULL,NULL,108,'2021-09-11 16:12:17',5),(49764,11331,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-11 17:26:05',5),(49765,11329,'#Disetujui',3,NULL,NULL,73,'2021-09-11 17:57:55',4),(49766,11326,'#Disetujui',3,NULL,NULL,73,'2021-09-11 17:58:16',4),(49767,11333,NULL,1,NULL,NULL,179,'2021-09-13 08:24:44',2),(49768,11333,'Token listrik ms4 #Disetujui',2,NULL,NULL,179,'2021-09-13 08:24:59',3),(49769,11335,NULL,1,NULL,NULL,179,'2021-09-13 08:25:13',2),(49770,11335,'Token listrik ms8 #Disetujui',2,NULL,NULL,179,'2021-09-13 08:25:30',3),(49771,11334,NULL,1,NULL,NULL,20,'2021-09-13 08:31:35',2),(49772,11334,NULL,2,NULL,NULL,20,'2021-09-13 08:32:09',3),(49773,11336,NULL,1,NULL,NULL,20,'2021-09-13 08:42:24',2),(49774,11336,NULL,2,NULL,NULL,20,'2021-09-13 08:42:31',3),(49775,11333,'#Disetujui',3,NULL,NULL,108,'2021-09-13 09:03:58',4),(49776,11335,'#Disetujui',3,NULL,NULL,108,'2021-09-13 09:04:04',4),(49777,11336,'#Disetujui',3,NULL,NULL,108,'2021-09-13 09:04:34',4),(49778,11337,NULL,1,NULL,NULL,108,'2021-09-13 09:32:04',2),(49779,11338,NULL,1,NULL,NULL,156,'2021-09-13 09:52:27',2),(49780,11338,NULL,2,NULL,NULL,156,'2021-09-13 09:53:34',3),(49781,11324,'Done',4,NULL,NULL,108,'2021-09-13 10:12:01',5),(49782,11327,NULL,1,NULL,NULL,216,'2021-09-13 11:16:32',2),(49783,11327,NULL,0,NULL,NULL,34,'2021-09-13 11:17:49',1),(49784,11327,NULL,1,NULL,NULL,216,'2021-09-13 11:22:53',2),(49785,11327,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-13 11:24:07',3),(49786,11329,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07q9u92040.jpeg',NULL,175,'2021-09-13 11:30:16',5),(49787,11326,'#Sudah diproses\r\nTotal pembayaran Rp 48.000,-\r\nuang dari kas Rp 62.000,-\r\nada kembalian Sebesar Rp 14.000,-\r\ndan sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5460912l4t.jpeg',NULL,175,'2021-09-13 11:32:20',5),(49788,11334,'#Disetujui',3,NULL,NULL,10,'2021-09-13 13:27:12',4),(49789,11327,'#Disetujui',3,NULL,NULL,10,'2021-09-13 13:27:53',4),(49790,11338,'#Disetujui',3,NULL,NULL,10,'2021-09-13 13:28:23',4),(49791,11339,NULL,1,NULL,NULL,20,'2021-09-13 14:10:46',2),(49792,11339,NULL,2,NULL,NULL,20,'2021-09-13 14:10:59',3),(49793,11340,NULL,1,NULL,NULL,216,'2021-09-13 14:23:02',2),(49794,11340,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-13 14:32:37',3),(49795,11341,NULL,1,NULL,NULL,179,'2021-09-13 15:04:42',2),(49796,11341,'#Disetujui',2,NULL,NULL,179,'2021-09-13 15:04:52',3),(49797,11341,'#Disetujui',3,NULL,NULL,108,'2021-09-13 15:18:01',4),(49798,11341,'#Done',4,NULL,NULL,40,'2021-09-13 15:58:14',5),(49799,11341,'#Done',4,NULL,NULL,40,'2021-09-13 15:58:15',5),(49800,11333,'#Done',4,NULL,NULL,40,'2021-09-13 16:00:45',5),(49801,11335,'#Done',4,NULL,NULL,40,'2021-09-13 16:01:46',5),(49802,11342,NULL,1,NULL,NULL,24,'2021-09-13 16:09:47',2),(49803,11343,NULL,1,NULL,NULL,24,'2021-09-13 16:11:06',2),(49804,11344,NULL,1,NULL,NULL,24,'2021-09-13 16:12:15',2),(49805,11342,'Nama pelanggan: Afianto\r\nNilai poin: 2909\r\nPoin digunakan: -2900	\r\nSisa: 9\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-13 16:24:13',3),(49806,11345,NULL,1,NULL,NULL,216,'2021-09-13 16:24:42',2),(49807,11345,'Tagihan Supp Barang 13 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 14.859.675\r\n\r\nPembulatan kode transfer menjadi 14.851.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-13 16:25:12',3),(49808,11343,'Nama pelanggan: Hage Manto\r\nNilai poin: 150\r\nPoin digunakan: -150	\r\nSisa: 0\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-13 16:26:15',3),(49809,11346,'#\r\n- Paket retur barang komplain menggunakan kurir J&T DFOD pelanggan RD a/n Kodrat Yogi Pratama pada ID order 21087201 dengan no Resi JD0139698710\r\n\r\n- Paket tsb barang komplain kode KFI KZR 495/39 dgn kondisi barang rusak/cacat \r\n\r\n- Barang komplain tsb segera dikoordinasikan dgn bagian vendor/supplier',1,NULL,NULL,24,'2021-09-13 16:28:22',2),(49810,11344,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 636	\r\nPoin digunakan: -600	\r\nSisa: 36\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-13 16:28:30',3),(49811,11345,'13/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,851,218.00',3,NULL,NULL,1,'2021-09-13 16:33:15',4),(49812,11347,NULL,1,NULL,NULL,215,'2021-09-13 16:35:16',2),(49813,11347,NULL,2,NULL,NULL,215,'2021-09-13 16:35:25',3),(49814,11347,'#Disetujui',3,NULL,NULL,1,'2021-09-13 16:37:06',4),(49815,11348,NULL,1,NULL,NULL,176,'2021-09-13 16:39:41',2),(49816,11348,NULL,2,NULL,NULL,176,'2021-09-13 16:39:46',3),(49817,11337,'#Disetujui\r\n\r\n- Saat ini sdh mulai pembelanjaan cash dan terutama di kaos kaki, jas hujan dll',2,NULL,NULL,6,'2021-09-13 16:44:49',3),(49818,11339,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n24892644.00\r\nNC Vendor\r\nSenin\r\nABDUL RAHIM\r\n0000\r\n24,892,644.00\r\nDB',3,NULL,NULL,10,'2021-09-13 16:45:15',4),(49819,11340,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n2802644.00\r\nNC Kencana Dery\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',3,NULL,NULL,10,'2021-09-13 16:45:37',4),(49820,11338,'Done',4,NULL,NULL,108,'2021-09-13 16:47:28',5),(49821,11344,'#Disetujui',3,NULL,NULL,73,'2021-09-13 16:49:35',4),(49822,11343,'#Disetujui',3,NULL,NULL,73,'2021-09-13 16:49:58',4),(49823,11342,'#Disetujui',3,NULL,NULL,73,'2021-09-13 16:50:41',4),(49824,11349,NULL,1,NULL,NULL,24,'2021-09-13 17:08:17',2),(49825,11342,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29P84j18G0.png',NULL,24,'2021-09-13 17:10:57',5),(49826,11343,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZX2741ENpw.png',NULL,24,'2021-09-13 17:13:33',5),(49827,11344,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/395962qa00.png',NULL,24,'2021-09-13 17:13:43',5),(49828,11348,'#Disetujui',3,NULL,NULL,1,'2021-09-13 17:19:38',4),(49829,11349,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-13 17:36:30',3),(49830,11337,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai Inficlo\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-09-13 21:52:55',4),(49831,11345,'Done',4,NULL,NULL,108,'2021-09-14 08:22:35',5),(49832,11340,'Done',4,NULL,NULL,108,'2021-09-14 08:22:43',5),(49833,11347,'Done',4,NULL,NULL,108,'2021-09-14 08:25:27',5),(49834,11350,NULL,1,NULL,NULL,20,'2021-09-14 08:40:03',2),(49835,11350,NULL,2,NULL,NULL,20,'2021-09-14 08:40:10',3),(49836,11351,NULL,1,NULL,NULL,20,'2021-09-14 08:47:28',2),(49837,11351,NULL,2,NULL,NULL,20,'2021-09-14 08:47:34',3),(49838,11350,'#Disetujui',3,NULL,NULL,108,'2021-09-14 09:00:43',4),(49839,11352,NULL,1,NULL,NULL,29,'2021-09-14 09:25:44',2),(49840,11353,NULL,1,NULL,NULL,215,'2021-09-14 09:26:37',2),(49841,11352,NULL,2,NULL,NULL,215,'2021-09-14 09:38:46',3),(49842,11354,NULL,1,NULL,NULL,223,'2021-09-14 09:39:02',2),(49843,11354,'#Disetujui\r\n\r\n-Potongan cashbon #sesuai\r\n-Total pembayaran : Rp900.000\r\n\r\nPembulatan kode trasnfer 902.644 (+ Buffer)\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-14 09:39:55',3),(49844,11352,'#Disetujui\r\n\r\n- Stok kemas pesanan banyak yg biasa kita pakai karung\r\n- Saat ini ada beberapa pesanan custom dan banyak',3,NULL,NULL,6,'2021-09-14 09:51:38',4),(49845,11339,'#Done',4,NULL,NULL,40,'2021-09-14 10:30:43',5),(49846,11337,'Done',4,NULL,NULL,108,'2021-09-14 10:38:58',5),(49847,11298,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F9B61833C1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ls9ZSY5ymt.png',216,'2021-09-14 10:50:27',2),(49848,11355,NULL,1,NULL,NULL,179,'2021-09-14 11:01:20',2),(49849,11355,'Koordinasi dari team produksi PBL serta team interval lainnya untuk kebutuhan jas hujan pemakaian Ops #Disetujui',2,NULL,NULL,179,'2021-09-14 11:02:00',3),(49850,11353,'Pengajuan cashbon diatas ketentuan nominal #ApprovOwner. Adapun sisa cashbon 0 dan dilampirkan cashbon berjalan\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9IyOc35eo1.jpg',NULL,179,'2021-09-14 11:06:53',3),(49851,11356,NULL,1,NULL,NULL,20,'2021-09-14 11:21:31',2),(49852,11356,NULL,2,NULL,NULL,20,'2021-09-14 11:21:53',3),(49853,11298,'#Disetujui\r\n\r\nSisa saldo BCA Umum: 3,401,273 \r\n\r\nUntuk pembayaran saat ini dikurangi 4pasang SOL (sebelumnya sol sempat tidak masuk 4pasang sehingga pembayaran saat ini dikurangi)\r\nTotal potongan 4pasang: 70,200\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2r01275984.jpg',NULL,34,'2021-09-14 11:22:28',3),(49854,11357,NULL,1,NULL,NULL,199,'2021-09-14 11:38:53',2),(49855,11357,'Verifikasi:\r\nTotal Tagihan Vendor: 133,338,174\r\nTotal Tagihan Resellerdropship: 133,298,837\r\nSelisih : -39,337(Barang Bonus)\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin rekening menjadi Rp.133,354,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-14 11:41:24',3),(49856,11352,'Done',4,NULL,NULL,108,'2021-09-14 11:42:58',5),(49857,11358,NULL,1,NULL,NULL,199,'2021-09-14 15:13:39',2),(49858,11358,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-14 15:13:59',3),(49859,11346,'#Verified\r\nretur barang komplain, dari ID Order 21087201, akan di tagihkan ke vendor untuk penggantian ongkirnya',2,NULL,NULL,176,'2021-09-14 15:17:45',3),(49860,11348,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-09-14 15:18:59',5),(49861,11357,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n133354649.00\r\nTambah kas\r\nBCA supplier RDSP\r\nWAHYUNI\r\n0000\r\n133,354,649.00\r\nDB',3,NULL,NULL,1,'2021-09-14 15:25:34',4),(49862,11350,'Done',4,NULL,NULL,108,'2021-09-14 15:26:01',5),(49863,11349,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n5005146.00\r\nTop RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-09-14 15:30:04',4),(49864,11336,'Done',4,NULL,NULL,108,'2021-09-14 15:30:13',5),(49865,11360,NULL,1,NULL,NULL,215,'2021-09-14 15:36:26',2),(49866,11360,NULL,2,NULL,NULL,215,'2021-09-14 15:36:32',3),(49867,11361,NULL,1,NULL,NULL,29,'2021-09-14 15:46:03',2),(49868,11361,NULL,2,NULL,NULL,215,'2021-09-14 15:47:22',3),(49869,11360,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-14 15:47:43',4),(49870,11349,'#sudah diproses pada ID saldo S21008414',4,NULL,NULL,24,'2021-09-14 15:52:31',5),(49871,11362,NULL,1,NULL,NULL,24,'2021-09-14 15:55:48',2),(49872,11363,NULL,1,NULL,NULL,24,'2021-09-14 15:58:05',2),(49873,11361,'#Disetujui',3,NULL,NULL,108,'2021-09-14 16:01:32',4),(49874,11364,NULL,1,NULL,NULL,223,'2021-09-14 16:06:02',2),(49875,11360,'Done',4,NULL,NULL,108,'2021-09-14 16:06:54',5),(49876,11364,'Tagihan Supp Barang 14 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 23,109,500\r\n\r\nPembulatan kode transfer menjadi 23,111,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-14 16:06:54',3),(49877,11354,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n902644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',3,NULL,NULL,10,'2021-09-14 16:12:28',4),(49878,11356,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n24382644.00\r\nNC Kencana\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n24,382,644.00\r\nDB',3,NULL,NULL,10,'2021-09-14 16:12:40',4),(49879,11362,'Nama pelanggan: Sutomo\r\nNilai poin: 82	\r\nPoin digunakan: -50\r\nSisa: 32\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-14 16:19:00',3),(49880,11363,'Nama pelanggan: MUSIQ\r\nNilai poin: 216\r\nPoin digunakan: -200	\r\nSisa: 16\r\n#Verified.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-09-14 16:22:09',3),(49881,11354,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n900000.00\r\nPemb CST 121\r\n300pcs\r\nDEDE TATANG\r\n0000\r\n900,000.00\r\nDB',4,NULL,NULL,34,'2021-09-14 16:23:11',5),(49882,11363,'#Disetujui',3,NULL,NULL,73,'2021-09-14 16:27:18',4),(49883,11362,'#Disetujui',3,NULL,NULL,73,'2021-09-14 16:28:15',4),(49884,11358,'#Disetujui',3,NULL,NULL,73,'2021-09-14 16:30:18',4),(49885,11362,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4gW441Lp7M.png',NULL,24,'2021-09-14 16:36:50',5),(49886,11363,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QwL0A068p0.png',NULL,24,'2021-09-14 16:38:29',5),(49887,11346,'#Disetujui\r\nMinta tolong langsung ditagihkan ke vendornya karena menggunakan DFOD',3,NULL,NULL,73,'2021-09-14 16:49:14',4),(49888,11361,'Done',4,NULL,NULL,108,'2021-09-14 17:05:45',5),(49889,11365,NULL,1,NULL,NULL,156,'2021-09-14 17:27:12',2),(49890,11365,NULL,2,NULL,NULL,156,'2021-09-14 17:28:51',3),(49891,11356,'#Done',4,NULL,NULL,40,'2021-09-15 08:30:31',5),(49892,11366,NULL,1,NULL,NULL,20,'2021-09-15 08:51:45',2),(49893,11366,NULL,2,NULL,NULL,20,'2021-09-15 08:52:26',3),(49894,11366,'#Disetujui',3,NULL,NULL,108,'2021-09-15 09:23:13',4),(49895,11367,NULL,1,NULL,NULL,179,'2021-09-15 09:24:30',2),(49896,11367,'Pembayaran PBB #riviewowner\r\n#Disetujui',2,NULL,NULL,179,'2021-09-15 09:24:54',3),(49897,11368,NULL,1,NULL,NULL,179,'2021-09-15 09:25:14',2),(49898,11368,'Pembayaran PBB #riviewowner\r\n#Disetujui',2,NULL,NULL,179,'2021-09-15 09:25:24',3),(49899,11369,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T5395062M5.jpg',NULL,179,'2021-09-15 09:35:25',2),(49900,11369,'#Disetujui',2,NULL,NULL,179,'2021-09-15 09:35:32',3),(49901,11370,NULL,1,NULL,NULL,179,'2021-09-15 09:35:47',2),(49902,11370,'#Disetujui',2,NULL,NULL,179,'2021-09-15 09:35:54',3),(49903,11359,NULL,1,NULL,NULL,34,'2021-09-15 10:10:53',2),(49904,11359,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-15 10:11:19',3),(49905,11353,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:11:22',4),(49906,11351,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:12:03',4),(49907,11367,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:18:56',4),(49908,11368,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:20:00',4),(49909,11355,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:20:49',4),(49910,11365,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:21:30',4),(49911,11369,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:21:34',4),(49912,11298,'#Disetujui',3,NULL,NULL,10,'2021-09-15 10:24:45',4),(49913,11327,'#Done',4,NULL,NULL,40,'2021-09-15 11:00:31',5),(49914,11298,'Done',4,NULL,NULL,108,'2021-09-15 11:00:57',5),(49915,11351,'Done',4,NULL,NULL,108,'2021-09-15 11:05:10',5),(49916,11372,NULL,1,NULL,NULL,166,'2021-09-15 11:17:25',2),(49917,11371,NULL,1,NULL,NULL,20,'2021-09-15 11:26:07',2),(49918,11371,NULL,2,NULL,NULL,20,'2021-09-15 11:26:14',3),(49919,11366,'Done',4,NULL,NULL,108,'2021-09-15 11:28:01',5),(49920,11373,NULL,1,NULL,NULL,20,'2021-09-15 11:44:39',2),(49921,11373,NULL,2,NULL,NULL,20,'2021-09-15 11:44:45',3),(49922,11372,NULL,2,NULL,NULL,215,'2021-09-15 11:51:03',3),(49923,11374,NULL,1,NULL,NULL,108,'2021-09-15 12:04:40',2),(49924,11374,NULL,2,NULL,NULL,108,'2021-09-15 12:04:48',3),(49925,11375,NULL,1,NULL,NULL,166,'2021-09-15 12:05:29',2),(49926,11371,'#Disetujui',3,NULL,NULL,10,'2021-09-15 12:13:40',4),(49927,11376,NULL,1,NULL,NULL,223,'2021-09-15 14:24:27',2),(49928,11376,'Tagihan Supp Barang 15 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan/sol #done\r\n-Potongan cashbon supplier #done\r\n-Tagihan supplier Rp. 6,422,700\r\n\r\nPembulatan kode transfer menjadi 6,431,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-15 14:33:05',3),(49929,11372,'#Disetujui',3,NULL,NULL,108,'2021-09-15 14:48:06',4),(49930,11372,'Done',4,NULL,NULL,108,'2021-09-15 14:49:59',5),(49931,11376,'15/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,431,218.00',3,NULL,NULL,1,'2021-09-15 15:19:49',4),(49932,11364,'14/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,111,218.00',3,NULL,NULL,1,'2021-09-15 15:20:14',4),(49933,11376,'Done',4,NULL,NULL,108,'2021-09-15 15:56:20',5),(49934,11364,'Done',4,NULL,NULL,108,'2021-09-15 15:56:25',5),(49935,11377,NULL,1,NULL,NULL,176,'2021-09-15 16:30:12',2),(49936,11377,'#Verified \r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-15 16:30:27',3),(49937,11355,'Done',4,NULL,NULL,108,'2021-09-15 16:36:40',5),(49938,11378,NULL,1,NULL,NULL,24,'2021-09-15 16:38:55',2),(49939,11371,'Done',4,NULL,NULL,108,'2021-09-15 16:39:34',5),(49940,11346,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E47InA0jBV.jpeg',NULL,175,'2021-09-15 16:44:54',5),(49941,11358,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/087ln9u3I0.jpeg',NULL,175,'2021-09-15 16:59:30',5),(49942,11379,NULL,1,NULL,NULL,20,'2021-09-15 17:04:08',2),(49943,11379,NULL,2,NULL,NULL,20,'2021-09-15 17:04:17',3),(49944,11377,'#Disetujui',3,NULL,NULL,73,'2021-09-15 17:31:53',4),(49945,11378,'Nama pelanggan: Afianto\r\nNilai poin: 2966\r\nPoin digunakan: -2950	\r\nSisa: 16\r\n#Verified.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-15 17:34:23',3),(49946,11378,'#Disetujui',3,NULL,NULL,73,'2021-09-15 17:35:19',4),(49947,11380,NULL,1,NULL,NULL,176,'2021-09-15 17:36:20',2),(49948,11380,NULL,2,NULL,NULL,176,'2021-09-15 17:36:28',3),(49949,11381,NULL,1,NULL,NULL,199,'2021-09-15 17:55:54',2),(49950,11381,'#Verified',2,NULL,NULL,176,'2021-09-15 17:56:52',3),(49951,11380,'#Disetujui',3,NULL,NULL,1,'2021-09-15 18:03:45',4),(49952,11381,'#Disetujui',3,NULL,NULL,1,'2021-09-15 18:03:56',4),(49953,11370,'#Disetujui',3,NULL,NULL,108,'2021-09-16 08:41:43',4),(49954,11382,NULL,1,NULL,NULL,20,'2021-09-16 08:43:25',2),(49955,11382,NULL,2,NULL,NULL,20,'2021-09-16 08:43:33',3),(49956,11379,'#Disetujui',3,NULL,NULL,108,'2021-09-16 08:57:53',4),(49957,11383,'Untuk keperluan anak \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2021-09-16 09:23:29',2),(49958,11374,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-09-16 10:09:03',4),(49959,11359,'#Disetujui',3,NULL,NULL,10,'2021-09-16 10:09:42',4),(49960,11382,'#Disetujui',3,NULL,NULL,10,'2021-09-16 10:10:01',4),(49961,11374,'#Done',4,NULL,NULL,40,'2021-09-16 10:40:37',5),(49962,11334,'Done',4,NULL,NULL,108,'2021-09-16 10:53:19',5),(49963,11353,'Done',4,NULL,NULL,108,'2021-09-16 10:55:31',5),(49964,11383,'#Disetujui',2,NULL,NULL,179,'2021-09-16 11:12:44',3),(49965,11383,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,NULL,NULL,179,'2021-09-16 11:13:19',4),(49966,11382,'Done',4,NULL,NULL,108,'2021-09-16 11:40:22',5),(49967,11373,'NC Kencana Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n17782644.00\r\nNC kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n17,782,644.00\r\nDB',3,NULL,NULL,10,'2021-09-16 12:05:57',4),(49968,11385,NULL,1,NULL,NULL,20,'2021-09-16 12:32:52',2),(49969,11385,NULL,2,NULL,NULL,20,'2021-09-16 12:33:01',3),(49970,11386,NULL,1,NULL,NULL,20,'2021-09-16 12:42:21',2),(49971,11386,NULL,2,NULL,NULL,20,'2021-09-16 12:42:28',3),(49972,11384,'terlampir invoice dari SMID:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qrywt17I79.jpg',NULL,34,'2021-09-16 13:25:00',2),(49973,11384,'#Disetujui',2,NULL,NULL,34,'2021-09-16 13:26:19',3),(49974,11387,NULL,1,NULL,NULL,199,'2021-09-16 14:00:43',2),(49975,11387,'Verifikasi Tagihan Sicepat periode 7-14 Sept 2021:\r\nTarif Kurir: 172,000\r\nTarif DSP: 289,000\r\nSelisih : -117,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 172,000\r\nPembulatan kode transfer Menjadi Rp 174,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-16 14:12:34',3),(49976,11367,'Done',4,NULL,NULL,108,'2021-09-16 14:21:12',5),(49977,11368,'Done',4,NULL,NULL,108,'2021-09-16 14:24:10',5),(49978,11369,'Done',4,NULL,NULL,108,'2021-09-16 14:24:15',5),(49979,11388,NULL,1,NULL,NULL,20,'2021-09-16 14:29:24',2),(49980,11388,NULL,2,NULL,NULL,20,'2021-09-16 14:29:32',3),(49981,11388,'Done',3,NULL,NULL,108,'2021-09-16 14:37:39',4),(49982,11389,NULL,1,NULL,NULL,223,'2021-09-16 14:50:48',2),(49983,11389,'#Disetujui\r\n\r\n-Potongan aksesoris #sesuai\r\n-Potongan cashbon #done\r\n-Total pembayaran : Rp1.034.000\r\n\r\nPembulatan kode transfer 1.042.644(+ Buffer)\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-16 14:51:43',3),(49984,11385,'#Disetujui',3,NULL,NULL,10,'2021-09-16 15:12:09',4),(49985,11384,'#Disetujui',3,NULL,NULL,10,'2021-09-16 15:26:32',4),(49986,11379,'Done',4,NULL,NULL,108,'2021-09-16 15:38:13',5),(49987,11390,NULL,1,NULL,NULL,223,'2021-09-16 15:42:27',2),(49988,11390,'Tagihan Supp Barang 16 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan/sol #done\r\n-Potongan cashbon supplier #done\r\n-Tagihan supplier Rp. 23,392,775\r\n\r\nPembulatan kode transfer menjadi 23,401,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-16 15:43:28',3),(49989,11388,'Done',4,NULL,NULL,108,'2021-09-16 15:43:30',5),(49990,11389,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n1042644.00\r\nNC Dede tatang\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',3,NULL,NULL,10,'2021-09-16 15:46:25',4),(49991,11386,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n28082644.00\r\nNC Kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n28,082,644.00\r\nDB',3,NULL,NULL,10,'2021-09-16 15:47:06',4),(49992,11365,'Done',4,NULL,NULL,108,'2021-09-16 15:47:49',5),(49993,11381,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-09-16 16:13:53',5),(49994,11380,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-09-16 16:14:11',5),(49995,11391,NULL,1,NULL,NULL,199,'2021-09-16 16:20:42',2),(49996,11391,NULL,2,NULL,NULL,176,'2021-09-16 16:20:53',3),(49997,11392,NULL,1,NULL,NULL,166,'2021-09-16 16:26:50',2),(49998,11377,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2602nc1331.jpeg',NULL,175,'2021-09-16 16:28:46',5),(49999,11393,NULL,1,NULL,NULL,24,'2021-09-16 16:43:34',2),(50000,11385,'Done',4,NULL,NULL,108,'2021-09-16 16:50:07',5),(50001,11378,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53rv238T8X.png',NULL,24,'2021-09-16 16:52:02',5),(50002,11389,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n1034000.00\r\nPemb IDS 115\r\n36pcs\r\nDEDE TATANG\r\n0000\r\n1,034,000.00\r\nDB',4,NULL,NULL,34,'2021-09-16 16:52:15',5),(50003,11389,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n1034000.00\r\nPemb IDS 115\r\n36pcs\r\nDEDE TATANG\r\n0000\r\n1,034,000.00\r\nDB',4,NULL,NULL,34,'2021-09-16 16:52:15',5),(50004,11393,'Nama pelanggan: Afianto\r\nNilai poin: 3000\r\nPoin digunakan: -3000\r\nSisa: 0\r\n#Verified.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-16 17:41:51',3),(50005,11386,'Done',4,NULL,NULL,108,'2021-09-17 08:19:47',5),(50006,11384,'Done',4,NULL,NULL,108,'2021-09-17 08:19:52',5),(50007,11373,'Done',4,NULL,NULL,108,'2021-09-17 08:19:58',5),(50008,11394,NULL,1,NULL,NULL,179,'2021-09-17 08:39:45',2),(50009,11394,'Tidak lolos OJT 1 hari #Disetujui',2,NULL,NULL,179,'2021-09-17 08:40:07',3),(50010,11395,NULL,1,NULL,NULL,215,'2021-09-17 08:47:54',2),(50011,11395,NULL,2,NULL,NULL,215,'2021-09-17 08:50:02',3),(50012,11357,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-17 08:57:39',5),(50013,11392,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34Ti5A78C9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7242u0CL11.jpeg',215,'2021-09-17 09:04:28',3),(50014,11375,NULL,2,NULL,NULL,215,'2021-09-17 09:06:19',3),(50015,11396,NULL,1,NULL,NULL,199,'2021-09-17 09:14:58',2),(50016,11396,'#Verified\r\nMohon bantuannya\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-17 09:16:17',3),(50017,11383,'Done',4,NULL,NULL,108,'2021-09-17 09:28:46',5),(50018,11395,'#Disetujui',3,NULL,NULL,108,'2021-09-17 09:31:27',4),(50019,11392,'#Disetujui\r\n\r\n- Anggaran mingguan lakban',3,NULL,NULL,6,'2021-09-17 09:31:29',4),(50020,11375,'#Disetujui',3,NULL,NULL,108,'2021-09-17 09:31:33',4),(50021,11396,'#Disetujui',3,NULL,NULL,73,'2021-09-17 09:40:11',4),(50022,11393,'#Disetujui',3,NULL,NULL,73,'2021-09-17 09:40:32',4),(50023,11395,'Done',4,NULL,NULL,108,'2021-09-17 09:41:05',5),(50024,11375,'Done',4,NULL,NULL,108,'2021-09-17 09:44:49',5),(50025,11392,'Done',4,NULL,NULL,108,'2021-09-17 09:46:50',5),(50026,11394,'#Disetujui',3,NULL,NULL,10,'2021-09-17 09:57:26',4),(50027,11397,NULL,1,NULL,NULL,20,'2021-09-17 10:27:08',2),(50028,11397,NULL,2,NULL,NULL,20,'2021-09-17 10:27:14',3),(50029,11398,NULL,1,NULL,NULL,215,'2021-09-17 13:17:45',2),(50030,11398,NULL,2,NULL,NULL,215,'2021-09-17 13:19:44',3),(50031,11384,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n2460000.00\r\nPelunsan BLMN\r\nHtm Pth 150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,460,000.00\r\nDB',4,NULL,NULL,34,'2021-09-17 13:44:32',5),(50032,11398,'Verifikasi via google sheets pengajuan bensi #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-17 14:28:13',4),(50033,11399,NULL,1,NULL,NULL,20,'2021-09-17 14:30:32',2),(50034,11399,NULL,2,NULL,NULL,20,'2021-09-17 14:30:42',3),(50035,11359,'Done',4,NULL,NULL,108,'2021-09-17 15:33:33',5),(50036,11398,'Done',4,NULL,NULL,108,'2021-09-17 15:33:38',5),(50037,11400,NULL,1,NULL,NULL,223,'2021-09-17 15:58:09',2),(50038,11400,'Tagihan Supp Barang 17 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan/sol #done\r\n-Potongan cashbon supplier #done\r\n-Tagihan supplier Rp. 18,025,000\r\n\r\nPembulatan kode transfer menjadi 18,021,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-17 16:02:09',3),(50039,11370,'Done',4,NULL,NULL,108,'2021-09-17 16:03:10',5),(50040,11394,'#Done',4,NULL,NULL,40,'2021-09-17 16:28:50',5),(50041,11401,'#\r\n- Paket retur barang komplain menggunakan kurir JNE COD pelanggan RD a/n Yayat Hidayat pada ID order 21087837 dengan no Resi 0236872100000478\r\n\r\n- Paket tsb barang komplain salah kirim barang, pesan kode TL 406 tapi dikirim kode TM 020\r\n\r\n- Konfirmasi dari pelanggan ybs minta diganti dgn kode produk yg sesuai dgn pesanan\r\n\r\n- Barang komplain tsb segera dikoordinasikan dgn bagian vendor/supplier',1,NULL,NULL,24,'2021-09-17 16:30:41',2),(50042,11393,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92S5K28F59.png',NULL,24,'2021-09-17 16:32:41',5),(50043,11390,'16/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,401,218.00',3,NULL,NULL,1,'2021-09-17 16:42:57',4),(50044,11400,'17/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,021,218.00',3,NULL,NULL,1,'2021-09-17 16:43:19',4),(50045,11391,'#Disetujui',3,NULL,NULL,1,'2021-09-17 16:47:36',4),(50046,11387,'#Disetujui',3,NULL,NULL,1,'2021-09-17 16:48:11',4),(50047,11399,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n19542644.00\r\nNC Kencana Mas\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n19,542,644.00\r\nDB',3,NULL,NULL,10,'2021-09-17 17:01:04',4),(50048,11401,'#Verified\r\nretur barang komplain, dari ID Order 21087837, akan di tagihkan ke vendor untuk penggantian ongkirnya',2,NULL,NULL,176,'2021-09-17 17:21:39',3),(50049,11401,'#Disetujui\r\nkesalahan pengiriman barang dari vendor, harus ditagihkan ke vendor ybs',3,NULL,NULL,73,'2021-09-17 17:25:28',4),(50050,11397,'#Disetujui',3,NULL,NULL,10,'2021-09-17 20:53:52',4),(50051,11400,'Done',4,NULL,NULL,108,'2021-09-18 08:06:37',5),(50052,11399,'Done',4,NULL,NULL,108,'2021-09-18 08:06:45',5),(50053,11390,'Done',4,NULL,NULL,108,'2021-09-18 08:06:51',5),(50054,11402,NULL,1,NULL,NULL,20,'2021-09-18 08:23:45',2),(50055,11402,NULL,2,NULL,NULL,20,'2021-09-18 08:23:51',3),(50056,11403,NULL,1,NULL,NULL,20,'2021-09-18 08:24:08',2),(50057,11403,NULL,2,NULL,NULL,20,'2021-09-18 08:24:15',3),(50058,11387,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Y64ef685a.png',NULL,24,'2021-09-18 08:30:38',5),(50059,11404,NULL,1,NULL,NULL,215,'2021-09-18 08:31:14',2),(50060,11404,NULL,2,NULL,NULL,215,'2021-09-18 08:31:20',3),(50061,11405,NULL,1,NULL,NULL,215,'2021-09-18 08:33:33',2),(50062,11405,NULL,2,NULL,NULL,215,'2021-09-18 08:33:40',3),(50063,11406,NULL,1,NULL,NULL,24,'2021-09-18 08:38:54',2),(50064,11404,'#Dikoreksi menjadi Di-Up di 150rbu',0,NULL,NULL,179,'2021-09-18 08:52:50',1),(50065,11405,'Cashbon mingguan karyawan interval #minggu  ke 3 #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-18 08:53:46',4),(50066,11404,NULL,1,NULL,NULL,215,'2021-09-18 08:53:46',2),(50067,11404,'sudah di update menjadi Rp. 150.000',2,NULL,NULL,215,'2021-09-18 08:54:32',3),(50068,11404,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-18 08:55:20',4),(50069,11407,NULL,1,NULL,NULL,20,'2021-09-18 09:13:06',2),(50070,11407,NULL,2,NULL,NULL,20,'2021-09-18 09:13:13',3),(50071,11408,NULL,1,NULL,NULL,176,'2021-09-18 09:41:32',2),(50072,11408,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-18 09:41:44',3),(50073,11411,NULL,1,NULL,NULL,24,'2021-09-18 10:21:55',2),(50074,11412,NULL,1,NULL,NULL,24,'2021-09-18 10:34:35',2),(50075,11406,'Nama Pelanggan : Aznafa Collection\r\nNilai Poin : 171\r\nPoin Digunakan : -100\r\nSisa Poin : 71\r\n\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-09-18 10:37:09',3),(50076,11411,'Nama Pelanggan : Aji Setiadi\r\nNilai Poin : 154\r\nPoin Digunakan : -100\r\nSisa Poin : 54\r\n\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-09-18 10:41:07',3),(50077,11412,'Nama Pelanggan : Afianto\r\nNilai Poin : 3085\r\nPoin Digunakan : -3050\r\nSisa Poin : 35\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-09-18 10:42:47',3),(50078,11413,NULL,1,NULL,NULL,199,'2021-09-18 10:52:23',2),(50079,11413,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 11 - 17 September 2021 sudah diverifikasi, hasilnya ada selisih Rp-38,375(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 176,020,084\r\n- Tagihan Vendor Rp 176,058,459\r\n- Selisih Barang Bonus Rp-38,375\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin rekening menjadi Rp 176,054,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-09-18 10:54:24',3),(50080,11413,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n176074649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n176,074,649.00\r\nDB',3,NULL,NULL,1,'2021-09-18 12:48:02',4),(50081,11402,'#Disetujui',3,NULL,NULL,10,'2021-09-18 13:06:02',4),(50082,11403,'#Disetujui',3,NULL,NULL,10,'2021-09-18 13:06:15',4),(50083,11410,NULL,1,NULL,NULL,199,'2021-09-18 13:45:14',2),(50084,11413,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2021-09-18 13:45:33',5),(50085,11410,'#Verified',2,NULL,NULL,176,'2021-09-18 13:46:22',3),(50086,11414,NULL,1,NULL,NULL,156,'2021-09-18 14:14:15',2),(50087,11414,NULL,2,NULL,NULL,180,'2021-09-18 14:18:35',3),(50088,11402,'Done',4,NULL,NULL,108,'2021-09-18 14:28:29',5),(50089,11405,'Done',4,NULL,NULL,108,'2021-09-18 14:31:42',5),(50090,11415,NULL,1,NULL,NULL,223,'2021-09-18 14:51:08',2),(50091,11403,'Done',4,NULL,NULL,108,'2021-09-18 14:52:13',5),(50092,11415,'Tagihan Supp Barang 18 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 18,931,800\r\n\r\nPembulatan kode transfer menjadi 18,931,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-18 14:58:08',3),(50093,11415,'18/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,931,218.00',3,NULL,NULL,1,'2021-09-18 15:28:46',4),(50094,11401,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/626yo4W3Z5.jpeg',NULL,175,'2021-09-18 15:35:39',5),(50095,11396,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U7z78c5655.jpeg',NULL,175,'2021-09-18 15:35:56',5),(50096,11391,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-09-18 15:36:12',5),(50097,11415,'Done',4,NULL,NULL,108,'2021-09-18 15:40:24',5),(50098,11416,NULL,1,NULL,NULL,176,'2021-09-18 15:45:43',2),(50099,11416,'#Verified\r\nMohon bantuannya\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-18 15:45:49',3),(50100,11416,'#Disetujui',3,NULL,NULL,73,'2021-09-18 16:01:33',4),(50101,11410,'#Disetujui',3,NULL,NULL,73,'2021-09-18 16:02:06',4),(50102,11412,'#Disetujui',3,NULL,NULL,73,'2021-09-18 16:04:44',4),(50103,11411,'token listrik\r\n#Disetujui',3,NULL,NULL,73,'2021-09-18 16:05:26',4),(50104,11408,'sudah jadi saldo minus dengan ID  S21005885',2,NULL,NULL,176,'2021-09-18 16:05:50',3),(50105,11406,'shopeepay\r\n#Disetujui',3,NULL,NULL,73,'2021-09-18 16:05:57',4),(50106,11408,'Ongkos kirim sudah dikoreksi dan selisihnya sudah dijadikan saldo. \r\n#Disetujui',3,NULL,NULL,73,'2021-09-18 16:07:21',4),(50107,11410,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D6G7c67305.jpeg',NULL,175,'2021-09-18 16:21:13',5),(50108,11406,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7k3u9e9K9F.png',NULL,24,'2021-09-18 16:27:02',5),(50109,11411,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34I2v3623P.png',NULL,24,'2021-09-18 16:27:20',5),(50110,11412,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61f7jLz157.png',NULL,24,'2021-09-18 16:27:30',5),(50111,11416,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x5M203O105.jpeg',NULL,175,'2021-09-18 16:39:53',5),(50112,11408,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8q5WC28LR5.jpeg',NULL,175,'2021-09-18 16:40:14',5),(50113,11417,NULL,1,NULL,NULL,176,'2021-09-18 17:11:16',2),(50114,11417,NULL,2,NULL,NULL,176,'2021-09-18 17:11:50',3),(50115,11418,NULL,1,NULL,NULL,166,'2021-09-20 08:37:12',2),(50116,11407,'#Done',3,NULL,NULL,40,'2021-09-20 08:40:13',4),(50117,11418,NULL,2,NULL,NULL,215,'2021-09-20 08:40:50',3),(50118,11418,'#Disetujui',3,NULL,NULL,108,'2021-09-20 08:42:30',4),(50119,11409,NULL,1,NULL,NULL,216,'2021-09-20 08:42:36',2),(50120,11407,'Done',4,NULL,NULL,108,'2021-09-20 08:43:58',5),(50121,11409,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-20 08:44:34',3),(50122,11419,'Pengajuan Hdd dikarenakan sudah tidak ada lagi backup Hdd\r\nDilampirkan untuk keterangan report kerusakan PC',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hZ444B8ghM.jpg',NULL,179,'2021-09-20 09:31:13',2),(50123,11419,'#Disetujui',2,NULL,NULL,179,'2021-09-20 09:31:20',3),(50124,11420,NULL,1,NULL,NULL,20,'2021-09-20 10:47:17',2),(50125,11420,NULL,2,NULL,NULL,20,'2021-09-20 10:47:23',3),(50126,11421,NULL,1,NULL,NULL,20,'2021-09-20 10:50:10',2),(50127,11421,NULL,2,NULL,NULL,20,'2021-09-20 10:50:20',3),(50128,11397,'Done',4,NULL,NULL,108,'2021-09-20 11:03:32',5),(50129,11302,'#Done',4,NULL,NULL,40,'2021-09-20 11:18:25',5),(50130,11421,'#Disetujui',3,NULL,NULL,10,'2021-09-20 11:59:06',4),(50131,11421,'#Disetujui',3,NULL,NULL,1,'2021-09-20 11:59:18',4),(50132,11418,'Done',4,NULL,NULL,108,'2021-09-20 13:43:58',5),(50133,11423,NULL,1,NULL,NULL,223,'2021-09-20 14:06:18',2),(50134,11423,'Tagihan Supp Barang 20 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 10,860,875\r\n\r\nPembulatan kode transfer menjadi 10,861,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-20 14:26:50',3),(50135,11424,NULL,1,NULL,NULL,24,'2021-09-20 14:32:21',2),(50136,11425,NULL,1,NULL,NULL,24,'2021-09-20 15:19:19',2),(50137,11423,'20/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,861,218.00',3,NULL,NULL,1,'2021-09-20 15:47:56',4),(50138,11417,'#Disetujui',3,NULL,NULL,1,'2021-09-20 15:49:20',4),(50139,11404,'Done',4,NULL,NULL,108,'2021-09-20 16:00:54',5),(50140,11423,'Done',4,NULL,NULL,108,'2021-09-20 16:01:07',5),(50141,11417,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3GU4C51395.jpeg',NULL,175,'2021-09-20 16:35:59',5),(50142,11426,NULL,1,NULL,NULL,176,'2021-09-20 17:17:20',2),(50143,11426,NULL,2,NULL,NULL,176,'2021-09-20 17:17:24',3),(50144,11422,NULL,1,NULL,NULL,199,'2021-09-20 17:18:01',2),(50145,11422,'#Verified \r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-20 17:19:02',3),(50146,11424,'Nama Pelanggan : Afianto\r\nNilai Poin : 3124\r\nPoin Digunakan : -3100\r\nSisa Poin : 24\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-20 17:21:27',3),(50147,11425,'#Verified',2,NULL,NULL,176,'2021-09-20 17:22:11',3),(50148,11427,NULL,1,NULL,NULL,20,'2021-09-20 17:24:03',2),(50149,11427,NULL,2,NULL,NULL,20,'2021-09-20 17:24:14',3),(50150,11428,NULL,1,NULL,NULL,179,'2021-09-20 17:24:53',2),(50151,11428,'approval Owner via group WA #Disetujui',2,NULL,NULL,179,'2021-09-20 17:25:10',3),(50152,11428,'#Disetujui',3,NULL,NULL,1,'2021-09-20 17:26:57',4),(50153,11428,'#dikoreksi menjadi 500rb',2,NULL,NULL,1,'2021-09-20 17:27:29',3),(50154,11428,NULL,0,NULL,NULL,1,'2021-09-20 17:28:16',1),(50155,11425,'#Disetujui',3,NULL,NULL,73,'2021-09-20 17:33:12',4),(50156,11424,'#Disetujui',3,NULL,NULL,73,'2021-09-20 17:33:34',4),(50157,11422,'#Disetujui',3,NULL,NULL,73,'2021-09-20 17:33:51',4),(50158,11426,'#Disetujui',3,NULL,NULL,1,'2021-09-20 17:52:01',4),(50159,11429,NULL,1,NULL,NULL,24,'2021-09-20 19:17:33',2),(50160,11427,'#Disetujui',3,NULL,NULL,108,'2021-09-21 08:28:18',4),(50161,11428,NULL,1,NULL,NULL,179,'2021-09-21 08:52:02',2),(50162,11428,'#Disetujui',2,NULL,NULL,179,'2021-09-21 08:52:08',3),(50163,11428,'#Disetujui',3,NULL,NULL,108,'2021-09-21 08:55:59',4),(50164,11428,'Done',4,NULL,NULL,108,'2021-09-21 08:57:02',5),(50165,11430,NULL,1,NULL,NULL,20,'2021-09-21 09:33:14',2),(50166,11430,NULL,2,NULL,NULL,20,'2021-09-21 09:33:34',3),(50167,11431,NULL,1,NULL,NULL,20,'2021-09-21 09:33:37',2),(50168,11431,NULL,2,NULL,NULL,20,'2021-09-21 09:33:47',3),(50169,11432,NULL,1,NULL,NULL,176,'2021-09-21 09:56:46',2),(50170,11432,NULL,2,NULL,NULL,176,'2021-09-21 09:56:52',3),(50171,11430,'#Disetujui',3,NULL,NULL,10,'2021-09-21 10:26:49',4),(50172,11431,'#Disetujui',3,NULL,NULL,10,'2021-09-21 10:26:54',4),(50173,11421,'Done',4,NULL,NULL,108,'2021-09-21 10:30:15',5),(50174,11433,NULL,1,NULL,NULL,176,'2021-09-21 10:54:08',2),(50175,11433,'Verifikasi:\r\nTotal Tagihan Vendor: 118,074,405\r\nTotal Tagihan Resellerdropship: 118,047,677\r\nSelisih : -26,728(Barang Bonus)\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin rekening menjadi Rp.118,074,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-21 10:54:44',3),(50176,11422,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QwMlb26j4I.jpeg',NULL,175,'2021-09-21 11:58:06',5),(50177,11426,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-09-21 12:00:55',5),(50178,11434,NULL,1,NULL,NULL,20,'2021-09-21 12:05:08',2),(50179,11434,NULL,2,NULL,NULL,20,'2021-09-21 12:05:23',3),(50180,11435,NULL,1,NULL,NULL,156,'2021-09-21 13:14:33',2),(50181,11427,'Done',4,NULL,NULL,108,'2021-09-21 13:18:16',5),(50182,11435,NULL,0,NULL,NULL,156,'2021-09-21 13:41:04',1),(50183,11435,NULL,1,NULL,NULL,156,'2021-09-21 13:47:34',2),(50184,11435,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1520945008\r\n\r\n#Sheet tgl 15 September',1,NULL,NULL,180,'2021-09-21 13:53:53',2),(50185,11436,NULL,1,NULL,NULL,34,'2021-09-21 13:55:39',2),(50186,11436,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-21 13:55:49',3),(50187,11435,NULL,2,NULL,NULL,180,'2021-09-21 13:55:52',3),(50188,11433,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n118074649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n118,074,649.00\r\nDB',3,NULL,NULL,1,'2021-09-21 14:07:24',4),(50189,11437,NULL,1,NULL,NULL,166,'2021-09-21 14:16:00',2),(50190,11437,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l3V306Lz27.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60VJDV8PF6.jpeg',215,'2021-09-21 14:19:18',3),(50191,11414,'#Disetujui',3,NULL,NULL,10,'2021-09-21 14:30:53',4),(50192,11438,NULL,1,NULL,NULL,24,'2021-09-21 14:31:04',2),(50193,11439,NULL,1,NULL,NULL,223,'2021-09-21 15:47:16',2),(50194,11439,'Tagihan Supp Barang 21 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier#done\r\n-Pemotongan peminjaman sample #done\r\n-Tagihan supplier Rp. 18,187,150\r\n\r\nPembulatan kode transfer menjadi 18,181,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-21 15:48:11',3),(50195,11432,'#Disetujui',3,NULL,NULL,73,'2021-09-21 16:17:39',4),(50196,11429,'#verified\r\nNama pelanggan: Erwin Chandra\r\nNilai poin: 2863	\r\nPoin digunakan: -2850	\r\nSisa: 13\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-21 16:19:39',3),(50197,11424,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sNKfEN9if2.png',NULL,24,'2021-09-21 16:35:44',5),(50198,11431,'Done',4,NULL,NULL,108,'2021-09-21 16:36:53',5),(50199,11430,'Done',4,NULL,NULL,108,'2021-09-21 16:40:14',5),(50200,11434,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n27632644.00\r\nNC Kencana Elbrush\r\nABDUL RAHIM\r\n0000\r\n27,632,644.00\r\nDB',3,NULL,NULL,10,'2021-09-21 16:53:04',4),(50201,11438,'Nama Pelanggan : Afianto\r\nNilai Poin : 3152\r\nPoin Digunakan : -3150\r\nSisa Poin : 2\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-21 16:53:10',3),(50202,11436,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n1002644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2021-09-21 16:53:11',4),(50203,11438,'#Disetujui',3,NULL,NULL,73,'2021-09-21 16:56:54',4),(50204,11438,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0p6297kV24.png',NULL,24,'2021-09-21 17:04:07',5),(50205,11436,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n1000000.00\r\nPemb Cashbon\r\nDede Tatang\r\nDEDE TATANG\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2021-09-21 17:09:26',5),(50206,11436,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n1000000.00\r\nPemb Cashbon\r\nDede Tatang\r\nDEDE TATANG\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2021-09-21 17:09:26',5),(50207,11434,'Done',4,NULL,NULL,108,'2021-09-22 08:04:05',5),(50208,11440,'Berikut saya lampirkan pula pengajuan pembelian kaos kaki dari team Produksi\r\n\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nI9E67J4jY.png',NULL,108,'2021-09-22 08:17:20',2),(50209,11440,NULL,2,NULL,NULL,108,'2021-09-22 08:17:31',3),(50210,11441,NULL,1,NULL,NULL,20,'2021-09-22 09:33:24',2),(50211,11441,NULL,2,NULL,NULL,20,'2021-09-22 09:33:46',3),(50212,11432,'#Sudah Diproses \r\nuntuk total pembelian Rp 36.000,-\r\nuang dari kas RP 40.000,- \r\nada kelebihan sebesar Rp 4000,-\r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kc2I275866.jpeg',NULL,175,'2021-09-22 10:49:05',5),(50213,11425,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z1C6k6S54S.jpeg',NULL,175,'2021-09-22 10:50:02',5),(50214,11441,'#Disetujui',3,NULL,NULL,1,'2021-09-22 10:53:45',4),(50215,11440,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n10002644.00\r\nTambah kas NC\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-09-22 11:12:23',4),(50216,11442,NULL,1,NULL,NULL,40,'2021-09-22 11:13:29',2),(50217,11442,NULL,2,NULL,NULL,215,'2021-09-22 11:24:38',3),(50218,11444,NULL,1,NULL,NULL,20,'2021-09-22 11:39:12',2),(50219,11444,NULL,2,NULL,NULL,20,'2021-09-22 11:39:18',3),(50220,11433,'#Sudah di proses',4,NULL,NULL,176,'2021-09-22 12:49:30',5),(50221,11446,NULL,1,NULL,NULL,176,'2021-09-22 12:53:16',2),(50222,11446,'Verifikasi Tagihan Sicepat periode 15-21 Sept 2021:\r\nTarif Kurir: 39,000\r\nTarif DSP: 43,000\r\nSelisih : 4,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 39,000\r\nPembulatan kode transfer Menjadi Rp 34,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-22 12:53:59',3),(50223,11445,NULL,1,NULL,NULL,199,'2021-09-22 12:54:39',2),(50224,11445,NULL,0,NULL,NULL,176,'2021-09-22 12:57:01',1),(50225,11445,NULL,1,NULL,NULL,199,'2021-09-22 12:58:07',2),(50226,11445,'Pada ID Order 21092037 ada kekurangan ongkir sebesar Rp.5.000 karena web membaca kecamatan tujuan adalah \r\nMajalaya - Kab. Bandung\r\nsedangkan Kecamatan tujuan sebenarnya adalaha\r\nMajalaya - Kab. Karawang\r\nterkait hal ini, sudah dijadikan saldo minus di akun pelanggan ybs. dengan ID Saldo S21005923\r\n#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-22 13:02:06',3),(50227,11435,'#Disetujui',3,NULL,NULL,10,'2021-09-22 13:17:47',4),(50228,11444,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n5572644.00\r\nNC Kencana Juni\r\nABDUL RAHIM\r\n0000\r\n5,572,644.00\r\nDB',3,NULL,NULL,10,'2021-09-22 13:21:33',4),(50229,11409,'#Disetujui',3,NULL,NULL,10,'2021-09-22 13:22:05',4),(50230,11420,'NC Kencana Bintang\r\n                20/09\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n28182644.00\r\nNC Kencana Elbrush\r\nABDUL RAHIM\r\n0000\r\n28,182,644.00\r\nDB',3,NULL,NULL,10,'2021-09-22 13:22:23',4),(50231,11440,'Done',4,NULL,NULL,108,'2021-09-22 13:44:20',5),(50232,11414,'Done',4,NULL,NULL,108,'2021-09-22 13:45:09',5),(50233,11447,NULL,1,NULL,NULL,166,'2021-09-22 13:47:43',2),(50234,11448,NULL,1,NULL,NULL,166,'2021-09-22 13:51:24',2),(50235,11448,NULL,2,NULL,NULL,215,'2021-09-22 14:01:29',3),(50236,11443,NULL,1,NULL,NULL,223,'2021-09-22 14:06:14',2),(50237,11443,'Tagihan Supp Barang 22 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6,962,450\r\n\r\nPembulatan kode transfer menjadi 6,961,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-22 14:08:19',3),(50238,11441,'Done',4,NULL,NULL,108,'2021-09-22 14:26:57',5),(50239,11444,'#Done',4,NULL,NULL,40,'2021-09-22 14:27:12',5),(50240,11420,'#Done',4,NULL,NULL,40,'2021-09-22 14:27:19',5),(50241,11449,NULL,1,NULL,NULL,215,'2021-09-22 14:29:23',2),(50242,11449,NULL,2,NULL,NULL,215,'2021-09-22 14:29:29',3),(50243,11448,'#Disetujui',3,NULL,NULL,108,'2021-09-22 14:40:23',4),(50244,11448,'Done',4,NULL,NULL,108,'2021-09-22 15:04:56',5),(50245,11435,'Done',4,NULL,NULL,108,'2021-09-22 15:54:03',5),(50246,11450,NULL,1,NULL,NULL,24,'2021-09-22 16:12:47',2),(50247,11451,NULL,1,NULL,NULL,24,'2021-09-22 16:24:57',2),(50248,11439,'21/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,181,218.00',3,NULL,NULL,1,'2021-09-22 16:55:10',4),(50249,11443,'22/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,961,218.00',3,NULL,NULL,1,'2021-09-22 16:55:40',4),(50250,11429,'#Disetujui\r\n#Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=33571142',3,NULL,NULL,1,'2021-09-22 17:00:25',4),(50251,11446,'#Disetujui',3,NULL,NULL,1,'2021-09-22 17:01:58',4),(50252,11452,NULL,1,NULL,NULL,20,'2021-09-22 17:08:14',2),(50253,11452,NULL,2,NULL,NULL,20,'2021-09-22 17:08:22',3),(50254,11451,'#verified\r\nMohon persetujuan dan bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-22 17:38:42',3),(50255,11450,'Nama pelanggan: Rezha Ranmark\r\nNilai poin: 2710	\r\nPoin digunakan: -1000\r\nSisa: 1710\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-22 17:41:37',3),(50256,11445,'#Disetujui',3,NULL,NULL,73,'2021-09-22 18:08:32',4),(50257,11452,'#Disetujui',3,NULL,NULL,108,'2021-09-23 08:22:43',4),(50258,11442,'#Disetujui',3,NULL,NULL,108,'2021-09-23 08:22:49',4),(50259,11437,'#Disetujui\r\n\r\n- Sdh sesuai dg nota dan fisik',3,NULL,NULL,6,'2021-09-23 08:59:11',4),(50260,11449,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-23 09:03:14',4),(50261,11453,NULL,1,NULL,NULL,24,'2021-09-23 09:07:05',2),(50262,11454,NULL,1,NULL,NULL,20,'2021-09-23 09:29:01',2),(50263,11454,NULL,2,NULL,NULL,20,'2021-09-23 09:29:18',3),(50264,11437,'#Done',4,NULL,NULL,40,'2021-09-23 09:46:08',5),(50265,11455,NULL,1,NULL,NULL,24,'2021-09-23 10:42:48',2),(50266,11456,NULL,1,NULL,NULL,20,'2021-09-23 11:00:17',2),(50267,11456,NULL,2,NULL,NULL,20,'2021-09-23 11:00:29',3),(50268,11456,'#Disetujui',3,NULL,NULL,10,'2021-09-23 11:03:59',4),(50269,11456,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n29852644.00\r\nNC Kencana Juni\r\nABDUL RAHIM\r\n0000\r\n29,852,644.00\r\nDB',3,NULL,NULL,10,'2021-09-23 11:07:52',4),(50270,11419,'#Disetujui',3,NULL,NULL,10,'2021-09-23 11:09:45',4),(50271,11454,'#Disetujui',3,NULL,NULL,10,'2021-09-23 11:18:08',4),(50272,11439,'Done',4,NULL,NULL,108,'2021-09-23 11:52:37',5),(50273,11443,'Done',4,NULL,NULL,108,'2021-09-23 11:52:42',5),(50274,11429,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9HkV42ba4k.png',NULL,24,'2021-09-23 13:09:03',5),(50275,11446,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rv3608i79w.png',NULL,24,'2021-09-23 13:10:56',5),(50276,11457,NULL,1,NULL,NULL,156,'2021-09-23 13:30:42',2),(50277,11458,NULL,1,NULL,NULL,179,'2021-09-23 13:36:48',2),(50278,11458,'Pengajuan servis kendaraan Ops, servis terakhir Juni 2021\r\n#Disetujui',2,NULL,NULL,179,'2021-09-23 13:37:13',3),(50279,11459,NULL,1,NULL,NULL,179,'2021-09-23 13:37:26',2),(50280,11459,'Servis kendaraan operasional, servis terkahir Juni 2021\r\n#Disetujui',1,NULL,NULL,179,'2021-09-23 13:37:53',2),(50281,11459,'Note : Servis kendaraan operasional, servis terkahir Juni 2021\r\n#Disetujui',2,NULL,NULL,179,'2021-09-23 13:38:07',3),(50282,11457,NULL,0,NULL,NULL,156,'2021-09-23 13:53:01',1),(50283,11455,'Nama pelanggan: Rezha ranmark\r\nNilai poin: 2710	\r\nPoin digunakan: -2000\r\nSisa: 710\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-23 13:55:17',3),(50284,11453,'Nama Pelanggan : Aji Setiadi\r\nNIlai Poin : 154\r\nPoin Digunakan : -150\r\nSisa Poin : 4\r\n\r\n#Verified \r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-23 13:59:09',3),(50285,11453,'#Disetujui',3,NULL,NULL,73,'2021-09-23 14:01:45',4),(50286,11460,NULL,1,NULL,NULL,223,'2021-09-23 14:15:06',2),(50287,11460,'Tagihan Supp Barang 23 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12,373,350\r\n\r\nPembulatan kode transfer menjadi 12,371,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-23 14:16:58',3),(50288,11456,'#Done',4,NULL,NULL,40,'2021-09-23 15:35:33',5),(50289,11452,'Done',4,NULL,NULL,108,'2021-09-23 15:38:10',5),(50290,11453,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GwW465ybPz.png',NULL,24,'2021-09-23 15:51:26',5),(50291,11442,'Done',4,NULL,NULL,108,'2021-09-23 15:53:30',5),(50292,11445,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5NU98X6J1L.jpeg',NULL,175,'2021-09-23 15:56:14',5),(50293,11451,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n5005146.00\r\nTop saldo\r\nRD\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-09-23 16:28:55',4),(50294,11460,'23/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,371,218.00',3,NULL,NULL,1,'2021-09-23 16:31:05',4),(50295,11460,'Done',4,NULL,NULL,108,'2021-09-23 16:37:24',5),(50296,11454,'Done',4,NULL,NULL,108,'2021-09-23 16:37:38',5),(50297,11450,'#Disetujui\r\n#verifikasi\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=722446493',3,NULL,NULL,1,'2021-09-23 16:40:22',4),(50298,11455,'#Disetujui\r\n#verifikasi\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=722446493',3,NULL,NULL,1,'2021-09-23 16:40:50',4),(50299,11461,NULL,1,NULL,NULL,20,'2021-09-23 17:09:16',2),(50300,11461,NULL,2,NULL,NULL,20,'2021-09-23 17:09:24',3),(50301,11451,'#sudah diproses pada ID saldo S21008546',4,NULL,NULL,24,'2021-09-23 17:10:25',5),(50302,11450,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ivNg0Ln510.png',NULL,24,'2021-09-23 17:16:44',5),(50303,11459,'#Disetujui',3,NULL,NULL,10,'2021-09-24 07:58:33',4),(50304,11458,'#Disetujui',3,NULL,NULL,10,'2021-09-24 07:58:47',4),(50305,11461,'#Disetujui',3,NULL,NULL,108,'2021-09-24 08:13:59',4),(50306,11462,NULL,1,NULL,NULL,20,'2021-09-24 08:24:14',2),(50307,11462,NULL,2,NULL,NULL,20,'2021-09-24 08:24:20',3),(50308,11447,NULL,0,NULL,NULL,166,'2021-09-24 08:31:26',1),(50309,11447,NULL,1,NULL,NULL,166,'2021-09-24 08:32:04',2),(50310,11447,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16w149roAI.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lr898X57Un.jpeg',215,'2021-09-24 09:02:33',3),(50311,11463,NULL,1,NULL,NULL,108,'2021-09-24 10:09:36',2),(50312,11463,NULL,2,NULL,NULL,108,'2021-09-24 10:09:42',3),(50313,11463,'Pembayaran / Refund dana akan diproses dari BCA Umum Interval',2,NULL,NULL,108,'2021-09-24 10:11:15',3),(50314,11464,NULL,1,NULL,NULL,156,'2021-09-24 10:24:49',2),(50315,11464,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=2062943233\r\n\r\nSheet 18 Sep',2,NULL,NULL,180,'2021-09-24 10:29:58',3),(50316,11467,NULL,1,NULL,NULL,108,'2021-09-24 13:29:33',2),(50317,11467,'Pengajuan diperuntukkan pembayaran pulsa pelanggan',2,NULL,NULL,108,'2021-09-24 13:29:48',3),(50318,11468,NULL,1,NULL,NULL,20,'2021-09-24 13:35:27',2),(50319,11468,NULL,2,NULL,NULL,20,'2021-09-24 13:35:33',3),(50320,11469,NULL,1,NULL,NULL,223,'2021-09-24 14:19:44',2),(50321,11469,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Tidak ada pemotongan cashbon\r\n-Tagihan supplier Rp. Rp1.165.000\r\n\r\nPembulatan kode transfer menjadi 1.172.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-24 14:21:56',3),(50322,11470,NULL,1,NULL,NULL,179,'2021-09-24 14:45:09',2),(50323,11470,NULL,2,NULL,NULL,179,'2021-09-24 14:45:19',3),(50324,11471,NULL,1,NULL,NULL,179,'2021-09-24 14:45:42',2),(50325,11471,NULL,2,NULL,NULL,179,'2021-09-24 14:45:50',3),(50326,11470,'#Disetujui',3,NULL,NULL,10,'2021-09-24 14:47:59',4),(50327,11471,'#Disetujui',3,NULL,NULL,10,'2021-09-24 14:48:05',4),(50328,11463,'#Disetujui',3,NULL,NULL,10,'2021-09-24 14:54:31',4),(50329,11461,'Done',4,NULL,NULL,108,'2021-09-24 14:55:39',5),(50330,11409,'Done',4,NULL,NULL,108,'2021-09-24 14:56:47',5),(50331,11468,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n13632644.00\r\nNC Kencana Suyud\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n13,632,644.00\r\nDB',3,NULL,NULL,10,'2021-09-24 15:00:45',4),(50332,11469,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n1172644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n1,172,644.00\r\nDB',3,NULL,NULL,10,'2021-09-24 15:01:16',4),(50333,11470,'Done',4,NULL,NULL,108,'2021-09-24 15:53:20',5),(50334,11458,'Done',4,NULL,NULL,108,'2021-09-24 15:53:30',5),(50335,11459,'Done',4,NULL,NULL,108,'2021-09-24 15:54:30',5),(50336,11471,'Done',4,NULL,NULL,108,'2021-09-24 15:54:36',5),(50337,11469,'Done',4,NULL,NULL,108,'2021-09-24 15:55:07',5),(50338,11472,NULL,1,NULL,NULL,223,'2021-09-24 15:55:13',2),(50339,11472,'Tagihan Supp Barang 23 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12,373,350\r\n\r\nPembulatan kode transfer menjadi 12,371,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-24 15:55:24',3),(50340,11472,'Tagihan Supp Barang 24 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan saldo supplier #done\r\n-Tagihan supplier Rp. 13,835,300\r\n\r\nPembulatan kode transfer menjadi 13,831,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-24 15:56:13',3),(50341,11449,'Done',4,NULL,NULL,108,'2021-09-24 15:57:31',5),(50342,11466,NULL,1,NULL,NULL,216,'2021-09-24 16:16:57',2),(50343,11465,NULL,1,NULL,NULL,216,'2021-09-24 16:17:08',2),(50344,11419,'#Sudah Diproses \r\nTotal pembelian Hardisk Rp 250.000,-\r\nparkir Rp 1.500,- \r\nuang dari kas RP 253.000,-\r\nAda kembalian Sebesar RP 1.500,- \r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DZ90P3E1G1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M2x559U78V.jpeg',175,'2021-09-24 16:17:33',5),(50345,11465,'#Disetujui\r\n\r\nmohon bantuannya \r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-24 16:17:35',3),(50346,11466,'#Disetujui\r\n\r\nmohon bantuannya \r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-24 16:17:46',3),(50347,11473,NULL,1,NULL,NULL,20,'2021-09-24 16:46:15',2),(50348,11473,NULL,2,NULL,NULL,20,'2021-09-24 16:46:23',3),(50349,11447,'#Disetujui\r\n\r\n- Sesuai',3,NULL,NULL,6,'2021-09-24 17:09:21',4),(50350,11465,'#Disetujui\r\n\r\n- Aman sesuai kebutuhan\r\n\r\n* dipastikan efektif pemakaian',3,NULL,NULL,6,'2021-09-24 17:11:10',4),(50351,11474,NULL,1,NULL,NULL,20,'2021-09-24 17:13:08',2),(50352,11474,NULL,2,NULL,NULL,20,'2021-09-24 17:13:19',3),(50353,11472,'24/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,831,218.00',3,NULL,NULL,1,'2021-09-24 19:38:21',4),(50354,11475,NULL,1,NULL,NULL,166,'2021-09-25 08:24:46',2),(50355,11476,NULL,1,NULL,NULL,215,'2021-09-25 08:25:14',2),(50356,11476,NULL,2,NULL,NULL,215,'2021-09-25 08:25:20',3),(50357,11477,NULL,1,NULL,NULL,179,'2021-09-25 08:25:48',2),(50358,11477,'#Disetujui',2,NULL,NULL,179,'2021-09-25 08:25:56',3),(50359,11478,NULL,1,NULL,NULL,215,'2021-09-25 08:31:11',2),(50360,11478,NULL,2,NULL,NULL,215,'2021-09-25 08:31:18',3),(50361,11479,'Pembayaran DP 50% untuk prose CCTV gedung mekarsari, sisa DP akan dibayarkan setelah semua pekerjaan selesai',1,NULL,NULL,179,'2021-09-25 08:32:29',2),(50362,11479,'#Disetujui',2,NULL,NULL,179,'2021-09-25 08:32:35',3),(50363,11475,NULL,2,NULL,NULL,215,'2021-09-25 08:39:16',3),(50364,11480,NULL,1,NULL,NULL,215,'2021-09-25 08:43:50',2),(50365,11480,NULL,2,NULL,NULL,215,'2021-09-25 08:43:56',3),(50366,11476,'Verifikasi google sheets bensin #done\r\nPengajuan mingguan untuk bensin kendaraan mobil granmax\r\n#Disetujui',3,NULL,NULL,179,'2021-09-25 08:47:58',4),(50367,11478,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-25 08:48:35',4),(50368,11480,'Pengajuan cashbon mingguan minggu ke 4\r\n#Disetujui',3,NULL,NULL,179,'2021-09-25 08:49:04',4),(50369,11481,NULL,1,NULL,NULL,215,'2021-09-25 09:11:28',2),(50370,11481,NULL,2,NULL,NULL,215,'2021-09-25 09:11:35',3),(50371,11474,NULL,3,NULL,NULL,108,'2021-09-25 09:15:12',4),(50372,11473,'#Disetujui',3,NULL,NULL,108,'2021-09-25 09:15:17',4),(50373,11475,'#Disetujui',3,NULL,NULL,108,'2021-09-25 09:15:59',4),(50374,11468,'Done',4,NULL,NULL,108,'2021-09-25 09:22:23',5),(50375,11472,'Done',4,NULL,NULL,108,'2021-09-25 09:22:45',5),(50376,11477,'#Disetujui',3,NULL,NULL,10,'2021-09-25 09:31:46',4),(50377,11479,'#Disetujui',3,NULL,NULL,10,'2021-09-25 09:32:05',4),(50378,11464,'Diupdate datanya terlebih dahulu ke NC pembelian, supaya tdk terlewat. Dan data di NC pembelian yg ke blkg juga dipastikan sudah update',1,NULL,NULL,10,'2021-09-25 09:34:25',2),(50379,11462,'#Disetujui',3,NULL,NULL,10,'2021-09-25 09:34:50',4),(50380,11480,'Done',4,NULL,NULL,108,'2021-09-25 09:43:32',5),(50381,11478,'Done',4,NULL,NULL,108,'2021-09-25 09:44:50',5),(50382,11483,NULL,1,NULL,NULL,20,'2021-09-25 09:52:13',2),(50383,11482,NULL,1,NULL,NULL,108,'2021-09-25 09:54:04',2),(50384,11483,NULL,2,NULL,NULL,20,'2021-09-25 09:54:08',3),(50385,11482,NULL,2,NULL,NULL,108,'2021-09-25 09:54:10',3),(50386,11485,NULL,1,NULL,NULL,20,'2021-09-25 09:56:16',2),(50387,11485,NULL,2,NULL,NULL,20,'2021-09-25 09:56:45',3),(50388,11473,'Done',4,NULL,NULL,108,'2021-09-25 10:19:26',5),(50389,11482,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n6001119.00\r\nTambah kas\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n6,001,119.00\r\nDB',3,NULL,NULL,10,'2021-09-25 10:50:52',4),(50390,11483,'#Disetujui',3,NULL,NULL,10,'2021-09-25 10:51:14',4),(50391,11466,'#Disetujui',3,NULL,NULL,10,'2021-09-25 10:56:52',4),(50392,11486,NULL,1,NULL,NULL,199,'2021-09-25 11:18:42',2),(50393,11486,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-25 11:19:06',3),(50394,11487,NULL,1,NULL,NULL,199,'2021-09-25 11:21:32',2),(50395,11487,NULL,0,NULL,NULL,176,'2021-09-25 11:21:51',1),(50396,11487,NULL,1,NULL,NULL,199,'2021-09-25 11:22:15',2),(50397,11485,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n24032644.00\r\nNC kencana elbrush\r\nABDUL RAHIM\r\n0000\r\n24,032,644.00\r\nDB',3,NULL,NULL,10,'2021-09-25 11:23:04',4),(50398,11487,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 18-24 September 2021 sudah diverifikasi, hasilnya ada selisih Rp-53,721(Barang Bonus dan penggantian dus rusak)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 132,537,418\r\n- Tagihan Vendor Rp 132,591,139\r\n- Selisih Barang Bonus Rp-53,721\r\n\r\nPembulatan kode transfer menjadi Rp 132,594,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-09-25 11:24:08',3),(50399,11474,'Done',4,NULL,NULL,108,'2021-09-25 13:12:32',5),(50400,11481,'Verifikasi via google sheet pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-25 13:12:48',4),(50401,11488,NULL,1,NULL,NULL,24,'2021-09-25 13:16:03',2),(50402,11482,'Done',4,NULL,NULL,108,'2021-09-25 13:29:20',5),(50403,11477,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22H0d2C7yA.jpeg',NULL,108,'2021-09-25 13:29:38',5),(50404,11479,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p4d11H3lWY.jpeg',NULL,108,'2021-09-25 13:34:22',5),(50405,11487,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n132594649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n132,594,649.00\r\nDB',3,NULL,NULL,1,'2021-09-25 13:40:45',4),(50406,11489,NULL,1,NULL,NULL,166,'2021-09-25 13:42:49',2),(50407,11467,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nbca umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',3,NULL,NULL,1,'2021-09-25 13:44:02',4),(50408,11447,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2267p6za6J.jpeg',NULL,108,'2021-09-25 14:08:46',5),(50409,11467,'Done',4,NULL,NULL,108,'2021-09-25 14:13:08',5),(50410,11483,'Done',4,NULL,NULL,108,'2021-09-25 14:20:51',5),(50411,11491,NULL,1,NULL,NULL,223,'2021-09-25 15:27:12',2),(50412,11455,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6TgFrP185b.png',NULL,24,'2021-09-25 15:27:15',5),(50413,11491,'Tagihan Supp Barang 25 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan saldo supplier #done\r\n-Tagihan supplier Rp. 33,798,850\r\n\r\nPembulatan kode transfer menjadi 33,801,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-25 15:28:43',3),(50414,11492,NULL,1,NULL,NULL,199,'2021-09-25 15:52:03',2),(50415,11492,NULL,2,NULL,NULL,176,'2021-09-25 15:52:27',3),(50416,11464,'#Done sudah di updet ke G.sheet NC Pembelian',2,NULL,NULL,180,'2021-09-25 16:00:38',3),(50417,11490,NULL,1,NULL,NULL,216,'2021-09-25 16:03:30',2),(50418,11484,NULL,1,NULL,NULL,216,'2021-09-25 16:04:12',2),(50419,11490,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-25 16:06:44',3),(50420,11484,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-09-25 16:07:26',3),(50421,11485,'Done',4,NULL,NULL,108,'2021-09-25 16:15:00',5),(50422,11491,'25/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n33,801,218.00',3,NULL,NULL,1,'2021-09-25 16:34:32',4),(50423,11486,'#Disetujui',3,NULL,NULL,73,'2021-09-25 18:03:14',4),(50424,11492,'#Disetujui',3,NULL,NULL,73,'2021-09-25 18:03:22',4),(50425,11488,'Nama Pelanggan : Afianto\r\nNilai Poin : 3203	\r\nPoin Digunakan : -3200\r\nSisa Poin : 3\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-25 18:04:16',3),(50426,11488,'#Disetujui',3,NULL,NULL,73,'2021-09-25 18:05:17',4),(50427,11489,NULL,2,NULL,NULL,215,'2021-09-27 08:56:35',3),(50428,11489,'#Disetujui',3,NULL,NULL,108,'2021-09-27 09:09:01',4),(50429,11493,NULL,1,NULL,NULL,108,'2021-09-27 09:22:03',2),(50430,11493,NULL,2,NULL,NULL,108,'2021-09-27 09:22:35',3),(50431,11491,'Done',4,NULL,NULL,108,'2021-09-27 09:23:37',5),(50432,11494,NULL,1,NULL,NULL,20,'2021-09-27 09:44:38',2),(50433,11494,NULL,2,NULL,NULL,20,'2021-09-27 09:44:44',3),(50434,11484,'#Disetujui',3,NULL,NULL,10,'2021-09-27 09:53:57',4),(50435,11464,'#Disetujui',3,NULL,NULL,10,'2021-09-27 09:55:37',4),(50436,11490,'#Disetujui',3,NULL,NULL,10,'2021-09-27 09:56:42',4),(50437,11494,'#Disetujui',3,NULL,NULL,10,'2021-09-27 09:57:06',4),(50438,11495,NULL,1,NULL,NULL,20,'2021-09-27 11:56:49',2),(50439,11495,NULL,2,NULL,NULL,20,'2021-09-27 11:56:57',3),(50440,11496,NULL,1,NULL,NULL,156,'2021-09-27 13:18:08',2),(50441,11476,'Done',4,NULL,NULL,108,'2021-09-27 14:07:00',5),(50442,11490,'Done',4,NULL,NULL,108,'2021-09-27 14:13:43',5),(50443,11489,'Done',4,NULL,NULL,108,'2021-09-27 14:14:43',5),(50444,11475,'Done',4,NULL,NULL,108,'2021-09-27 14:16:26',5),(50445,11465,'Done',4,NULL,NULL,108,'2021-09-27 14:18:17',5),(50446,11463,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V92UWdu8JL.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1L9gb17t72.png',108,'2021-09-27 14:49:13',5),(50447,11464,'Done',4,NULL,NULL,108,'2021-09-27 14:59:06',5),(50448,11495,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n23602644.00\r\nNC Elbursh\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n23,602,644.00\r\nDB',3,NULL,NULL,10,'2021-09-27 15:02:41',4),(50449,11497,NULL,1,NULL,NULL,223,'2021-09-27 15:05:36',2),(50450,11497,'Tagihan Supp Barang 27 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 18,485,450\r\n\r\nPembulatan kode transfer menjadi 18,491,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-27 15:07:36',3),(50451,11492,'#Sudah Diproses \r\nTotal pembayaran Rp 60.000,-\r\nUang dari kas Rp 46.500,-\r\nada selisih sebesar Rp 13.500,-\r\ndan sudah dikurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y24T72v6L8.jpeg',NULL,175,'2021-09-27 15:14:06',5),(50452,11486,'#Sudah Diproses\r\nTotal pembayaran ongkir  Rp 80.000,-\r\nUang dari kas Rp 77.500,-\r\nAda Selisih Sebesar Rp 2.500,-\r\nDan sudah Di kurangi dari finance\r\n terima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6682CC0f12.jpeg',NULL,175,'2021-09-27 15:16:59',5),(50453,11462,'Done',4,NULL,NULL,108,'2021-09-27 15:25:20',5),(50454,11495,'Done',4,NULL,NULL,108,'2021-09-27 16:10:30',5),(50455,11488,'#sudah diproses',4,NULL,NULL,24,'2021-09-27 16:19:20',5),(50456,11498,NULL,1,NULL,NULL,20,'2021-09-27 16:19:48',2),(50457,11498,NULL,2,NULL,NULL,20,'2021-09-27 16:19:56',3),(50458,11500,NULL,1,NULL,NULL,215,'2021-09-27 16:48:07',2),(50459,11500,NULL,2,NULL,NULL,215,'2021-09-27 16:48:14',3),(50460,11500,'Disetujui',3,NULL,NULL,1,'2021-09-27 16:56:56',4),(50461,11496,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=352000664\r\n\r\n#Sheet 06 September \r\n\r\nNote : Sudah di di update di G.Sheet NC.Pembelian',2,NULL,NULL,180,'2021-09-27 17:18:45',3),(50462,11499,NULL,1,NULL,NULL,199,'2021-09-27 17:37:11',2),(50463,11499,NULL,2,NULL,NULL,176,'2021-09-27 17:37:27',3),(50464,11498,'#Disetujui',3,NULL,NULL,108,'2021-09-28 08:51:31',4),(50465,11500,'Done',4,NULL,NULL,108,'2021-09-28 09:00:09',5),(50466,11487,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-28 09:10:57',5),(50467,11501,NULL,1,NULL,NULL,199,'2021-09-28 09:12:25',2),(50468,11501,'Verifikasi:\r\nTotal Tagihan Vendor: 109,580,699\r\nTotal Tagihan Resellerdropship: 109,532,328\r\nSelisih : -48,371(Barang Bonus)\r\n\r\nPembulatan kode transfer  menjadi Rp.109,584,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-28 09:13:19',3),(50469,11502,NULL,1,NULL,NULL,166,'2021-09-28 09:14:26',2),(50470,11503,NULL,1,NULL,NULL,20,'2021-09-28 09:35:28',2),(50471,11503,NULL,2,NULL,NULL,20,'2021-09-28 09:35:36',3),(50472,11504,NULL,1,NULL,NULL,199,'2021-09-28 09:54:53',2),(50473,11504,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=926682615',2,NULL,NULL,176,'2021-09-28 09:56:37',3),(50474,11504,'#Disetujui\r\nuntuk 3 kiriman paket pos reguler dan 1 paket pos jumbo.\r\ntotal: 4 paket.',3,NULL,NULL,73,'2021-09-28 10:28:38',4),(50475,11499,'#Disetujui',3,NULL,NULL,1,'2021-09-28 10:29:06',4),(50476,11497,'27/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,491,218.00',3,NULL,NULL,1,'2021-09-28 10:29:38',4),(50477,11499,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-09-28 10:39:53',5),(50478,11499,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-09-28 10:39:54',5),(50479,11505,NULL,1,NULL,NULL,20,'2021-09-28 11:13:14',2),(50480,11505,NULL,2,NULL,NULL,20,'2021-09-28 11:13:19',3),(50481,11506,NULL,1,NULL,NULL,199,'2021-09-28 11:39:46',2),(50482,11506,NULL,2,NULL,NULL,176,'2021-09-28 11:40:01',3),(50483,11501,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n109584649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n109,584,649.00\r\nDB',3,NULL,NULL,1,'2021-09-28 12:49:01',4),(50484,11507,NULL,1,NULL,NULL,24,'2021-09-28 13:09:07',2),(50485,11497,'Done',4,NULL,NULL,108,'2021-09-28 13:36:27',5),(50486,11481,'Done',4,NULL,NULL,108,'2021-09-28 13:36:33',5),(50487,11502,NULL,2,NULL,NULL,215,'2021-09-28 14:13:39',3),(50488,11503,'#Disetujui',3,NULL,NULL,10,'2021-09-28 14:54:08',4),(50489,11493,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n10002644.00\r\nTambah kas\r\nTunai\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-09-28 14:56:53',4),(50490,11496,'#Disetujui',3,NULL,NULL,10,'2021-09-28 14:57:52',4),(50491,11505,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n49092644.00\r\nNC Elbrush Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n49,092,644.00\r\nDB',3,NULL,NULL,10,'2021-09-28 15:05:18',4),(50492,11493,'Done',4,NULL,NULL,108,'2021-09-28 15:10:58',5),(50493,11503,'Done',4,NULL,NULL,108,'2021-09-28 15:11:41',5),(50494,11457,NULL,1,NULL,NULL,156,'2021-09-28 15:44:19',2),(50495,11504,'#Sudah Diproses \r\nuntuk Total pembayaran Rp 226.000,-\r\nuang dari Kas Rp 219.500,-\r\nada selisih Sebesar Rp 6.500,-\r\ndan Sudah dikurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uuh8tT0Z5n.jpeg',NULL,175,'2021-09-28 16:03:45',5),(50496,11507,'Nama pelanggan: Fajar\r\nNilai poin: 1478	\r\nPoin digunakan: -1460	\r\nSisa: 18\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-28 16:04:15',3),(50497,11508,NULL,1,NULL,NULL,24,'2021-09-28 16:14:44',2),(50498,11508,'#verified\r\nSisa saldo Rp 709.871\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-28 16:16:22',3),(50499,11457,'Link Pengajuan\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=1901394419\r\nSheet 14 Juli\r\n\r\nNote : Sudah di update di G.Sheet NC.Pembelian',2,NULL,NULL,180,'2021-09-28 16:17:39',3),(50500,11506,'#Disetujui',3,NULL,NULL,73,'2021-09-28 16:18:06',4),(50501,11509,NULL,1,NULL,NULL,223,'2021-09-28 16:32:11',2),(50502,11509,'Tagihan Supp Barang 28 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 22,251,750\r\n\r\nPembulatan kode transfer menjadi 22,251,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-28 16:32:21',3),(50503,11510,NULL,1,NULL,NULL,179,'2021-09-28 16:34:30',2),(50504,11494,'Done',4,NULL,NULL,108,'2021-09-28 16:34:42',5),(50505,11510,'Pelunasan pemasangan unit CCTV baru \r\n#Disetujui',2,NULL,NULL,179,'2021-09-28 16:35:14',3),(50506,11511,NULL,1,NULL,NULL,20,'2021-09-28 17:04:41',2),(50507,11511,NULL,2,NULL,NULL,20,'2021-09-28 17:04:58',3),(50508,11512,NULL,1,NULL,NULL,176,'2021-09-28 18:02:34',2),(50509,11512,'Verifikasi :\r\nTarif Dropshipper : Rp.308,000\r\nTarif Kurir JNE Truck: Rp.212,000\r\nSelisih Rp.96,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.212,000- Rp.21,200(diskon 10%) + Rp.1,908(pajak 1%) = 192,708\r\n\r\nPembulatan Kode transfer Menjadi 194,645\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-28 18:03:23',3),(50510,11511,'#Disetujui',3,NULL,NULL,108,'2021-09-29 08:26:55',4),(50511,11502,'#Disetujui',3,NULL,NULL,108,'2021-09-29 08:27:00',4),(50512,11505,'Done',4,NULL,NULL,108,'2021-09-29 08:27:18',5),(50513,11506,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e358f91187.jpeg',NULL,175,'2021-09-29 08:40:46',5),(50514,11514,NULL,1,NULL,NULL,58,'2021-09-29 09:23:12',2),(50515,11514,NULL,2,NULL,NULL,215,'2021-09-29 09:29:25',3),(50516,11510,'#Disetujui',3,NULL,NULL,10,'2021-09-29 10:02:37',4),(50517,11516,NULL,1,NULL,NULL,108,'2021-09-29 10:04:13',2),(50518,11516,NULL,2,NULL,NULL,108,'2021-09-29 10:04:19',3),(50519,11509,'28/09\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,251,218.00',3,NULL,NULL,10,'2021-09-29 10:05:25',4),(50520,11511,'Done',4,NULL,NULL,108,'2021-09-29 10:07:25',5),(50521,11509,'Done',4,NULL,NULL,108,'2021-09-29 10:08:19',5),(50522,11516,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUmum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-09-29 10:09:49',4),(50523,11498,'Done',4,NULL,NULL,108,'2021-09-29 10:09:50',5),(50524,11516,'Done',4,NULL,NULL,108,'2021-09-29 10:10:27',5),(50525,11513,NULL,1,NULL,NULL,199,'2021-09-29 10:23:08',2),(50526,11457,'#Disetujui',3,NULL,NULL,10,'2021-09-29 10:59:30',4),(50527,11515,NULL,1,NULL,NULL,20,'2021-09-29 11:02:07',2),(50528,11515,NULL,2,NULL,NULL,20,'2021-09-29 11:02:15',3),(50529,11518,NULL,1,NULL,NULL,20,'2021-09-29 11:23:54',2),(50530,11518,NULL,2,NULL,NULL,20,'2021-09-29 11:24:00',3),(50531,11519,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA T-Sel RD untuk sisa saldo di resellerdropship untuk direfund ke rekening dengan alasan berhenti sementara dan modal usaha kecil-kecilan di daerah nya\r\n\r\n- Histori pemesanan terakhir di resellerdropship pada tanggal 14 Juli 2021 dan baru dua kali transaksi \r\n\r\n- Saldo di resellerdropship sisa Rp 491.918 pada ID saldo S21004853\r\n\r\n- Status ID saldo S21004853 tidak diaktifkan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6L75G14937.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8f20a02Y0F.png',24,'2021-09-29 11:53:46',1),(50532,11519,'#lampiran screenshoot saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33sr89cZ2H.png',NULL,24,'2021-09-29 11:55:04',2),(50533,11513,'Verifikasi Tagihan Sicepat periode 22-25 Sept 2021:\r\nTarif Kurir: 40.000\r\nTarif DSP: 64,000\r\nSelisih : 24,000(Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 40,000\r\nPembulatan kode transfer Menjadi Rp 44,645-\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-29 12:22:13',3),(50534,11517,NULL,1,NULL,NULL,199,'2021-09-29 12:25:48',2),(50535,11517,NULL,2,NULL,NULL,176,'2021-09-29 12:28:42',3),(50536,11514,'#Disetujui',3,NULL,NULL,108,'2021-09-29 13:11:54',4),(50537,11510,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0MW19qrYV1.jpeg',NULL,108,'2021-09-29 13:26:56',5),(50538,11510,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5OsTgOr020.pdf',NULL,108,'2021-09-29 13:27:20',5),(50539,11515,'#Disetujui',3,NULL,NULL,10,'2021-09-29 13:39:11',4),(50540,11520,NULL,1,NULL,NULL,34,'2021-09-29 13:53:29',2),(50541,11521,NULL,1,NULL,NULL,215,'2021-09-29 14:27:59',2),(50542,11521,NULL,2,NULL,NULL,215,'2021-09-29 14:30:35',3),(50543,11522,NULL,1,NULL,NULL,223,'2021-09-29 14:33:40',2),(50544,11522,'Tagihan Supp Barang 29 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sample & service #done\r\n-Tagihan supplier Rp. 13,284,250\r\n\r\nPembulatan kode transfer menjadi 13,281,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-29 14:34:27',3),(50545,11521,'Verifikasi vi google sheets pengjun bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-09-29 15:07:16',4),(50546,11523,NULL,1,NULL,NULL,179,'2021-09-29 15:13:51',2),(50547,11523,'#Disetujui',2,NULL,NULL,179,'2021-09-29 15:13:57',3),(50548,11523,'#Disetujui',3,NULL,NULL,108,'2021-09-29 15:18:35',4),(50549,11523,'Done',4,NULL,NULL,108,'2021-09-29 15:20:15',5),(50550,11524,NULL,1,NULL,NULL,34,'2021-09-29 16:13:15',2),(50551,11524,'Penggantian ban dalam motor Revo D 4312 IR\r\n#Disetujui',2,NULL,NULL,179,'2021-09-29 16:14:44',3),(50552,11466,'Done',4,NULL,NULL,108,'2021-09-29 16:16:59',5),(50553,11484,'Done',4,NULL,NULL,108,'2021-09-29 16:20:43',5),(50554,11518,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n16192644.00\r\nNC Kencana Bbags\r\nABDUL RAHIM\r\n0000\r\n16,192,644.00\r\nDB',3,NULL,NULL,10,'2021-09-29 16:22:38',4),(50555,11524,'#Disetujui',3,NULL,NULL,108,'2021-09-29 16:31:00',4),(50556,11524,'Done',4,NULL,NULL,108,'2021-09-29 16:32:02',5),(50557,11519,'#verified\r\nDana dibutuhkan untuk kerperluan lain dulu dan tidak ada masalah dengan produk maupun pelayanan dari RD.\r\nDan akan kembali aktif jika modalnya sudah tersedia lagi.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-29 17:09:28',3),(50558,11508,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n5005146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-09-29 17:12:29',4),(50559,11517,'#Disetujui',3,NULL,NULL,73,'2021-09-29 17:13:05',4),(50560,11513,'#Disetujui',3,NULL,NULL,73,'2021-09-29 17:13:35',4),(50561,11513,NULL,2,NULL,NULL,73,'2021-09-29 17:13:59',3),(50562,11522,'29/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,281,218.00',3,NULL,NULL,1,'2021-09-29 17:15:41',4),(50563,11501,'#Sudah di Proses',4,NULL,NULL,176,'2021-09-29 17:18:57',5),(50564,11507,'#Disetujui\r\n#Verifikasi\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=1124573469',3,NULL,NULL,1,'2021-09-29 17:38:34',4),(50565,11512,'#Disetujui',3,NULL,NULL,1,'2021-09-29 17:40:06',4),(50566,11513,'#Disetujui',3,NULL,NULL,1,'2021-09-29 17:40:52',4),(50567,11522,'Done',4,NULL,NULL,108,'2021-09-30 08:22:02',5),(50568,11518,'Done',4,NULL,NULL,108,'2021-09-30 08:22:07',5),(50569,11508,'#sudah diproses pada ID saldo S21008632',4,NULL,NULL,24,'2021-09-30 08:52:53',5),(50570,11525,NULL,1,NULL,NULL,20,'2021-09-30 09:08:56',2),(50571,11525,NULL,2,NULL,NULL,20,'2021-09-30 09:09:07',3),(50572,11526,NULL,1,NULL,NULL,20,'2021-09-30 09:43:00',2),(50573,11526,NULL,2,NULL,NULL,20,'2021-09-30 09:43:07',3),(50574,11457,'Done',4,NULL,NULL,108,'2021-09-30 10:39:31',5),(50575,11513,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/027S1z64n7.png',NULL,24,'2021-09-30 11:29:00',5),(50576,11512,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93SM8Gm819.png',NULL,24,'2021-09-30 11:29:08',5),(50577,11507,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2b5I5q04gC.png',NULL,24,'2021-09-30 11:34:58',5),(50578,11529,NULL,1,NULL,NULL,176,'2021-09-30 11:41:24',2),(50579,11529,'Verifikasi :\r\nTarif Dropshipper : Rp.2,932,000\r\nTarif Kurir JNE : Rp.2,838,000\r\nSelisih Rp.94,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,838,000- Rp.567,600(diskon 20%) + Rp.22,704(pajak 1%) = 2,293,104\r\n\r\nPembulatan kode transfer menjadi Rp.2,294,645\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-09-30 11:42:11',3),(50580,11528,NULL,1,NULL,NULL,199,'2021-09-30 11:43:17',2),(50581,11527,NULL,1,NULL,NULL,199,'2021-09-30 11:43:24',2),(50582,11528,'Verifikasi:\r\nTotal Tagihan Vendor: 29,947,070\r\nTotal Tagihan Resellerdropship: 29,947,070\r\nSelisih : 0(Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.29,944,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-09-30 11:44:20',3),(50583,11527,'verifikasi:\r\nTagihan Dropshipper - ITV Periode 25-29 September 2021 sudah diverifikasi, hasilnya ada selisih Rp-20,609(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 94,609,577\r\n- Tagihan Vendor Rp 94,630,186\r\n- Selisih Barang Bonus Rp-20,609\r\n\r\nPembulatan kode transfer menjadi Rp 94,634,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-09-30 11:48:46',3),(50584,11525,'#Disetujui',3,NULL,NULL,108,'2021-09-30 11:57:11',4),(50585,11527,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n94634649.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n94,634,649.00\r\nDB',3,NULL,NULL,1,'2021-09-30 14:03:25',4),(50586,11496,'Done',4,NULL,NULL,108,'2021-09-30 14:24:42',5),(50587,11525,'Done',4,NULL,NULL,108,'2021-09-30 14:31:26',5),(50588,11530,NULL,1,NULL,NULL,223,'2021-09-30 14:45:55',2),(50589,11530,'Tagihan Supp Barang 30 September. 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14,900,350\r\n\r\nPembulatan kode transfer menjadi 14,901,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-09-30 14:46:30',3),(50590,11526,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n29922644.00\r\nNC Elbrush\r\nEka Jaya\r\nABDUL RAHIM\r\n0000\r\n29,922,644.00\r\nDB',3,NULL,NULL,10,'2021-09-30 15:21:21',4),(50591,11528,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n29944649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n29,944,649.00\r\nDB',3,NULL,NULL,1,'2021-09-30 15:27:08',4),(50592,11502,'Done',4,NULL,NULL,108,'2021-09-30 15:51:23',5),(50593,11531,NULL,1,NULL,NULL,20,'2021-09-30 16:51:45',2),(50594,11531,NULL,2,NULL,NULL,20,'2021-09-30 16:51:51',3),(50595,11532,NULL,1,NULL,NULL,24,'2021-09-30 17:17:12',2),(50596,11532,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 1001	\r\nPoin digunakan: -1000	\r\nSisa: 1\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-09-30 17:29:29',3),(50597,11533,NULL,1,NULL,NULL,24,'2021-10-01 08:17:35',2),(50598,11526,'Done',4,NULL,NULL,108,'2021-10-01 08:42:11',5),(50599,11531,'#Disetujui',3,NULL,NULL,108,'2021-10-01 08:42:34',4),(50600,11534,NULL,1,NULL,NULL,179,'2021-10-01 08:46:20',2),(50601,11534,'#Disetujui',2,NULL,NULL,179,'2021-10-01 08:46:26',3),(50602,11535,NULL,1,NULL,NULL,166,'2021-10-01 09:11:35',2),(50603,11536,NULL,1,NULL,NULL,166,'2021-10-01 09:13:34',2),(50604,11535,NULL,2,NULL,NULL,215,'2021-10-01 09:34:55',3),(50605,11537,NULL,1,NULL,NULL,24,'2021-10-01 09:38:16',2),(50606,11530,'30/09	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,901,218.00',3,NULL,NULL,1,'2021-10-01 09:48:55',4),(50607,11529,'#Disetujui',3,NULL,NULL,1,'2021-10-01 09:51:05',4),(50608,11529,NULL,2,NULL,NULL,1,'2021-10-01 09:51:37',3),(50609,11536,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PpnwQq7t53.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l86ju24527.jpeg',215,'2021-10-01 09:52:03',3),(50610,11532,'Revisi nominal transfer',0,NULL,NULL,73,'2021-10-01 10:08:17',1),(50611,11519,'Revisi nominal transfer',0,NULL,NULL,73,'2021-10-01 10:08:24',1),(50612,11537,'Revisi nominal transfer',0,NULL,NULL,24,'2021-10-01 10:13:24',1),(50613,11527,'#Sudah di Proses',4,NULL,NULL,176,'2021-10-01 10:14:15',5),(50614,11528,'#Sudah di Proses',4,NULL,NULL,176,'2021-10-01 10:14:19',5),(50615,11519,NULL,1,NULL,NULL,24,'2021-10-01 10:14:25',2),(50616,11532,NULL,1,NULL,NULL,24,'2021-10-01 10:14:26',2),(50617,11537,NULL,1,NULL,NULL,24,'2021-10-01 10:14:28',2),(50618,11529,NULL,0,NULL,NULL,176,'2021-10-01 10:14:55',1),(50619,11529,NULL,1,NULL,NULL,176,'2021-10-01 10:19:29',2),(50620,11529,'Verifikasi :\r\nTarif Dropshipper : Rp.2,932,000\r\nTarif Kurir JNE : Rp.2,838,000\r\nSelisih Rp.94,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,838,000- Rp.567,600(diskon 20%) + Rp.22,704(pajak 1%) = 2,293,104\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=806302504\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-01 10:19:49',3),(50621,11533,'#Disetujui',2,NULL,NULL,176,'2021-10-01 10:21:24',3),(50622,11538,NULL,1,NULL,NULL,20,'2021-10-01 10:27:23',2),(50623,11538,NULL,2,NULL,NULL,20,'2021-10-01 10:27:29',3),(50624,11529,'#Disetujui',3,NULL,NULL,1,'2021-10-01 10:28:02',4),(50625,11537,'Nama pelanggan: Afianto\r\nNilai poin: 3259\r\nPoin digunakan: -3250	\r\nSisa: 9\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-10-01 10:28:19',3),(50626,11530,'Done',4,NULL,NULL,108,'2021-10-01 10:44:11',5),(50627,11535,'#Disetujui',3,NULL,NULL,108,'2021-10-01 10:46:34',4),(50628,11534,'#Disetujui',3,NULL,NULL,108,'2021-10-01 10:47:10',4),(50629,11538,'#Disetujui',3,NULL,NULL,10,'2021-10-01 11:19:24',4),(50630,11539,NULL,1,NULL,NULL,20,'2021-10-01 13:02:49',2),(50631,11539,NULL,2,NULL,NULL,20,'2021-10-01 13:03:00',3),(50632,11514,'Done',4,NULL,NULL,108,'2021-10-01 13:03:05',5),(50633,11519,NULL,2,NULL,NULL,73,'2021-10-01 13:14:59',3),(50634,11532,NULL,2,NULL,NULL,73,'2021-10-01 13:15:25',3),(50635,11533,'#Disetujui',3,NULL,NULL,73,'2021-10-01 13:17:08',4),(50636,11537,'#Disetujui',3,NULL,NULL,73,'2021-10-01 13:17:44',4),(50637,11536,'#Disetujui\r\n\r\n- Aman sesuai kebutuhan',3,NULL,NULL,6,'2021-10-01 13:27:35',4),(50638,11534,'Done',4,NULL,NULL,108,'2021-10-01 14:30:09',5),(50639,11536,'Done',4,NULL,NULL,108,'2021-10-01 14:30:22',5),(50640,11535,'Done',4,NULL,NULL,108,'2021-10-01 14:32:05',5),(50641,11541,NULL,1,NULL,NULL,216,'2021-10-01 14:33:22',2),(50642,11541,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-01 14:33:40',3),(50643,11531,'Done',4,NULL,NULL,108,'2021-10-01 14:36:23',5),(50644,11515,'#Dibatalkan',5,NULL,NULL,108,'2021-10-01 14:36:40',6),(50645,11542,NULL,1,NULL,NULL,179,'2021-10-01 14:57:08',2),(50646,11542,'#Disetujui',2,NULL,NULL,179,'2021-10-01 14:57:15',3),(50647,11541,'#Disetujui',3,NULL,NULL,10,'2021-10-01 15:01:30',4),(50648,11539,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n6992644.00\r\nNC Kencana Bintang\r\nDerry\r\nABDUL RAHIM\r\n0000\r\n6,992,644.00\r\nDB',3,NULL,NULL,10,'2021-10-01 15:03:58',4),(50649,11537,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2N904O2liw.png',NULL,24,'2021-10-01 16:03:24',5),(50650,11517,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l6255r626k.jpeg',NULL,175,'2021-10-01 16:04:50',5),(50651,11529,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dV2R29A2NA.png',NULL,24,'2021-10-01 16:06:18',5),(50652,11543,NULL,1,NULL,NULL,223,'2021-10-01 16:47:58',2),(50653,11543,'Tagihan Supp Barang 1 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 24,874,900\r\n\r\nPembulatan kode transfer menjadi 24,881,218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-01 16:48:17',3),(50654,11544,NULL,1,NULL,NULL,20,'2021-10-01 17:12:45',2),(50655,11544,NULL,2,NULL,NULL,20,'2021-10-01 17:12:51',3),(50656,11543,'01/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV\r\n24,881,218.00',3,NULL,NULL,1,'2021-10-02 01:49:41',4),(50657,11543,NULL,4,NULL,NULL,108,'2021-10-02 08:05:15',5),(50658,11539,NULL,4,NULL,NULL,108,'2021-10-02 08:05:20',5),(50659,11540,NULL,1,NULL,NULL,179,'2021-10-02 08:08:36',2),(50660,11540,'#Disetujui',2,NULL,NULL,179,'2021-10-02 08:08:54',3),(50661,11544,'#Disetujui',3,NULL,NULL,108,'2021-10-02 09:00:30',4),(50662,11542,'#Disetujui',3,NULL,NULL,108,'2021-10-02 09:00:34',4),(50663,11545,NULL,1,NULL,NULL,20,'2021-10-02 09:53:03',2),(50664,11545,NULL,2,NULL,NULL,20,'2021-10-02 09:53:16',3),(50665,11546,NULL,1,NULL,NULL,215,'2021-10-02 10:05:05',2),(50666,11546,NULL,2,NULL,NULL,215,'2021-10-02 10:05:12',3),(50667,11547,NULL,1,NULL,NULL,176,'2021-10-02 10:05:19',2),(50668,11547,NULL,2,NULL,NULL,176,'2021-10-02 10:05:25',3),(50669,11548,NULL,1,NULL,NULL,215,'2021-10-02 10:11:20',2),(50670,11548,NULL,2,NULL,NULL,215,'2021-10-02 10:11:26',3),(50671,11552,NULL,1,NULL,NULL,24,'2021-10-02 10:20:47',2),(50672,11549,NULL,1,NULL,NULL,199,'2021-10-02 10:23:53',2),(50673,11549,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 25 September - 1 Oktober 2021 sudah diverifikasi, hasilnya ada selisih Rp-9,883(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 54,151,483\r\n- Tagihan Vendor Rp 54,161,366\r\n- Selisih Barang Bonus Rp-9,883\r\n\r\nPembulatan kode transfer menjadi Rp 54,164,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=16082071\r\n\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-10-02 10:25:20',3),(50674,11550,NULL,1,NULL,NULL,199,'2021-10-02 10:30:31',2),(50675,11550,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-02 10:30:49',3),(50676,11546,'Verifikasi via google sheet pengajuan bensin #done\r\nPengajuan mingguan untuk pengisian bensin mobil\r\n#Disetujui',3,NULL,NULL,179,'2021-10-02 13:28:50',4),(50677,11548,'Cashbon mingguan\r\n#Disetujui',3,NULL,NULL,179,'2021-10-02 13:29:32',4),(50678,11541,'Done',4,NULL,NULL,108,'2021-10-02 13:31:57',5),(50679,11551,NULL,1,NULL,NULL,215,'2021-10-02 13:33:25',2),(50680,11548,'Done',4,NULL,NULL,108,'2021-10-02 13:33:37',5),(50681,11551,NULL,2,NULL,NULL,215,'2021-10-02 13:34:11',3),(50682,11551,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-02 13:40:40',4),(50683,11545,'#Disetujui',3,NULL,NULL,10,'2021-10-02 13:56:14',4),(50684,11540,'#Disetujui',3,NULL,NULL,10,'2021-10-02 13:57:14',4),(50685,11519,'Confirmed, bisa diproses',3,NULL,NULL,10,'2021-10-02 14:13:05',4),(50686,11553,NULL,1,NULL,NULL,20,'2021-10-02 14:20:03',2),(50687,11553,NULL,2,NULL,NULL,20,'2021-10-02 14:20:39',3),(50688,11549,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n54164649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n54,164,649.00\r\nDB',3,NULL,NULL,1,'2021-10-02 14:38:43',4),(50689,11547,'#Disetujui',3,NULL,NULL,1,'2021-10-02 14:39:17',4),(50690,11554,NULL,1,NULL,NULL,108,'2021-10-02 14:52:02',2),(50691,11554,NULL,2,NULL,NULL,108,'2021-10-02 14:52:38',3),(50692,11532,'#Disetujui\r\n#verifikasi\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=1416523404',3,NULL,NULL,1,'2021-10-02 14:56:45',4),(50693,11549,'#Sudah di proses',4,NULL,NULL,176,'2021-10-02 15:33:43',5),(50694,11555,NULL,1,NULL,NULL,223,'2021-10-02 15:34:14',2),(50695,11555,'Tagihan Supp Barang 2 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 23.828.278\r\n-Pemotongan Cashbon Supplier #done\r\n\r\nPembulatan kode transfer menjadi 23.831.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-02 15:35:17',3),(50696,11556,NULL,1,NULL,NULL,24,'2021-10-02 15:36:41',2),(50697,11533,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/146566dES0.jpeg',NULL,175,'2021-10-02 15:36:44',5),(50698,11547,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-10-02 15:37:12',5),(50699,11532,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6F68xYuf2L.png',NULL,24,'2021-10-02 15:43:54',5),(50700,11555,'02/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,831,218.00',3,NULL,NULL,1,'2021-10-02 15:53:36',4),(50701,11553,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n25702644.00\r\nNC Kencana Suyud\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n25,702,644.00\r\nDB',3,NULL,NULL,10,'2021-10-02 16:08:20',4),(50702,11552,'Nama Pelanggan : qisha_kidsshop\r\nNilai Poin : 250\r\nPoin Digunakan : -200	\r\nSisa Poin : 50\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-02 16:18:50',3),(50703,11556,NULL,2,NULL,NULL,176,'2021-10-02 16:22:22',3),(50704,11555,'Done',4,NULL,NULL,108,'2021-10-02 16:26:28',5),(50705,11553,'Done',4,NULL,NULL,108,'2021-10-02 16:26:33',5),(50706,11538,'Done',4,NULL,NULL,108,'2021-10-02 16:28:31',5),(50707,11556,'#Disetujui',3,NULL,NULL,73,'2021-10-02 16:34:35',4),(50708,11552,'#Disetujui',3,NULL,NULL,73,'2021-10-02 16:35:23',4),(50709,11550,'#Disetujui',3,NULL,NULL,73,'2021-10-02 16:35:45',4),(50710,11545,'Done',4,NULL,NULL,108,'2021-10-02 16:36:13',5),(50711,11552,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0f44mS85iV.png',NULL,24,'2021-10-02 16:40:03',5),(50712,11557,NULL,1,NULL,NULL,176,'2021-10-02 17:42:22',2),(50713,11557,NULL,2,NULL,NULL,176,'2021-10-02 17:42:27',3),(50714,11558,NULL,1,NULL,NULL,176,'2021-10-02 17:45:56',2),(50715,11558,'Verifikasi :\r\nTagihan JNT - Dropshipper : 40,300\r\nTagihan Dropshipper: 73,000\r\nSelisih: 32,700(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 40,300\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1113304028\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-02 17:46:56',3),(50716,11551,'Done',4,NULL,NULL,108,'2021-10-04 08:24:27',5),(50717,11559,NULL,1,NULL,NULL,24,'2021-10-04 08:37:11',2),(50718,11560,NULL,1,NULL,NULL,24,'2021-10-04 08:40:27',2),(50719,11561,NULL,1,NULL,NULL,24,'2021-10-04 08:40:29',2),(50720,11562,NULL,1,NULL,NULL,24,'2021-10-04 08:40:31',2),(50721,11560,NULL,0,NULL,NULL,24,'2021-10-04 08:40:47',1),(50722,11561,NULL,0,NULL,NULL,24,'2021-10-04 08:40:49',1),(50723,11562,NULL,0,NULL,NULL,24,'2021-10-04 08:40:50',1),(50724,11560,NULL,1,NULL,NULL,24,'2021-10-04 08:41:18',2),(50725,11561,NULL,1,NULL,NULL,24,'2021-10-04 08:41:20',2),(50726,11562,NULL,1,NULL,NULL,24,'2021-10-04 08:41:22',2),(50727,11563,NULL,1,NULL,NULL,24,'2021-10-04 09:02:12',2),(50728,11564,NULL,1,NULL,NULL,24,'2021-10-04 09:03:04',2),(50729,11544,'Done',4,NULL,NULL,108,'2021-10-04 09:14:09',5),(50730,11556,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1pp3Lo3HMq.jpeg',NULL,175,'2021-10-04 10:49:08',5),(50731,11550,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43RS12aCi7.jpeg',NULL,175,'2021-10-04 10:49:29',5),(50732,11565,NULL,1,NULL,NULL,20,'2021-10-04 11:13:11',2),(50733,11565,NULL,2,NULL,NULL,20,'2021-10-04 11:13:32',3),(50734,11566,NULL,1,NULL,NULL,20,'2021-10-04 11:28:05',2),(50735,11566,NULL,2,NULL,NULL,20,'2021-10-04 11:29:10',3),(50736,11542,'Done',4,NULL,NULL,108,'2021-10-04 13:06:14',5),(50737,11546,'Done',4,NULL,NULL,108,'2021-10-04 13:08:44',5),(50738,11567,NULL,1,NULL,NULL,20,'2021-10-04 13:23:22',2),(50739,11567,NULL,2,NULL,NULL,20,'2021-10-04 13:23:32',3),(50740,11520,'Pengecekan lampur sudah dilakukan, adapun total lapu yg mati ada 10. hanya saja diajukan 5 lampu terlebih dahulu supaya gudang cukup terang\r\n#Disetujui',2,NULL,NULL,179,'2021-10-04 14:30:05',3),(50741,11568,'Pembelian terakhir token listrik tgl 27 Agustus 2021',1,NULL,NULL,179,'2021-10-04 14:35:19',2),(50742,11568,'#Disetujui',2,NULL,NULL,179,'2021-10-04 14:35:26',3),(50743,11569,'#Disetujui',1,NULL,NULL,58,'2021-10-04 14:44:42',2),(50744,11567,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n18712644.00\r\nNC Kencana\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n18,712,644.00\r\nDB',3,NULL,NULL,10,'2021-10-04 15:19:08',4),(50745,11567,'#Done',4,NULL,NULL,40,'2021-10-04 16:01:37',5),(50746,11570,NULL,1,NULL,NULL,215,'2021-10-04 16:30:41',2),(50747,11570,NULL,2,NULL,NULL,215,'2021-10-04 16:30:47',3),(50748,11570,NULL,0,NULL,NULL,215,'2021-10-04 16:36:35',1),(50749,11571,NULL,1,NULL,NULL,223,'2021-10-04 16:36:46',2),(50750,11571,'Tagihan Supp Barang 4 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 24.283.100\r\n-Pemotongan Cashbon Supplier #done\r\n\r\nPembulatan kode transfer menjadi 24.291.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-04 16:37:08',3),(50751,11570,NULL,1,NULL,NULL,215,'2021-10-04 16:37:11',2),(50752,11570,NULL,2,NULL,NULL,215,'2021-10-04 16:37:17',3),(50753,11569,NULL,2,NULL,NULL,215,'2021-10-04 16:37:33',3),(50754,11570,'#Disetujui',3,NULL,NULL,1,'2021-10-04 16:42:05',4),(50755,11557,'#Disetujui',3,NULL,NULL,1,'2021-10-04 16:44:11',4),(50756,11559,'#verified\r\nuntuk memperpanjang masa aktif kartu.\r\nmohon bantuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-10-04 16:55:42',3),(50757,11560,'#verified\r\ntagihan listrik ruko singgasana no.39\r\nmohon bantuannya\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-10-04 16:57:43',3),(50758,11561,'#verified\r\ntagihan bulanan internet ruko singgasana no.39\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,73,'2021-10-04 16:58:46',3),(50759,11562,'#verified\r\ntagihan listrik cibaduyut no.19, hanya bayar abonemen listrik\r\nmohon bantuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-10-04 16:59:55',3),(50760,11563,'#verified\r\nIuran Kebersihan dan Keamanan rutin bulanan ruko singgsana no.39\r\nmohon bantuannya.\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-10-04 17:00:59',3),(50761,11564,'#verified\r\npembayaran tagihan air ruko singgasana no.39\r\nmohon bantuannya\r\n\r\nterima kasih.',2,NULL,NULL,73,'2021-10-04 17:01:58',3),(50762,11571,'04/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,291,218.00',3,NULL,NULL,1,'2021-10-04 17:33:54',4),(50763,11569,'#Disetujui',3,NULL,NULL,1,'2021-10-04 17:36:14',4),(50764,11554,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',3,NULL,NULL,1,'2021-10-04 17:43:22',4),(50765,11558,'Pengajuan untuk periode September',0,NULL,NULL,1,'2021-10-04 17:47:04',1),(50766,11558,NULL,1,NULL,NULL,176,'2021-10-04 18:49:40',2),(50767,11558,NULL,2,NULL,NULL,176,'2021-10-04 18:49:44',3),(50768,11520,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:52:53',4),(50769,11568,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:53:19',4),(50770,11565,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:53:50',4),(50771,11566,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:55:05',4),(50772,11560,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:56:12',4),(50773,11561,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:56:24',4),(50774,11562,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:56:29',4),(50775,11563,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:56:35',4),(50776,11564,'#Disetujui',3,NULL,NULL,10,'2021-10-05 07:56:40',4),(50777,11572,NULL,1,NULL,NULL,20,'2021-10-05 08:15:43',2),(50778,11572,NULL,2,NULL,NULL,20,'2021-10-05 08:15:51',3),(50779,11554,'#Done',4,NULL,NULL,40,'2021-10-05 08:17:06',5),(50780,11571,'Done',4,NULL,NULL,108,'2021-10-05 08:26:36',5),(50781,11570,'Done',4,NULL,NULL,108,'2021-10-05 08:27:54',5),(50782,11557,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-10-05 09:38:38',5),(50783,11573,NULL,1,NULL,NULL,156,'2021-10-05 09:48:34',2),(50784,11573,NULL,2,NULL,NULL,156,'2021-10-05 09:54:23',3),(50785,11574,NULL,1,NULL,NULL,199,'2021-10-05 10:18:35',2),(50786,11574,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-05 10:19:00',3),(50787,11575,NULL,1,NULL,NULL,199,'2021-10-05 10:20:09',2),(50788,11575,NULL,2,NULL,NULL,176,'2021-10-05 10:20:49',3),(50789,11576,NULL,1,NULL,NULL,20,'2021-10-05 11:11:31',2),(50790,11576,NULL,2,NULL,NULL,20,'2021-10-05 11:11:37',3),(50791,11578,NULL,1,NULL,NULL,176,'2021-10-05 11:44:24',2),(50792,11578,'Verifikasi Tagihan Sicepat periode 27 Sept - 2 Okt 2021:\r\nTarif Kurir: 82,000\r\nTarif DSP: 105,000\r\nSelisih : 23,000 (Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 82,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1506463387\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-05 11:45:23',3),(50793,11577,NULL,1,NULL,NULL,199,'2021-10-05 11:48:48',2),(50794,11579,NULL,1,NULL,NULL,166,'2021-10-05 11:49:19',2),(50795,11577,'Verifikasi:\r\nTotal Tagihan Vendor: 87,506,439\r\nTotal Tagihan Resellerdropship: 87,498,439\r\nSelisih : -8.000(Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.87,504,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-10-05 11:51:17',3),(50796,11558,'#Disetujui',3,NULL,NULL,1,'2021-10-05 11:58:09',4),(50797,11578,'#Disetujui',3,NULL,NULL,1,'2021-10-05 11:58:41',4),(50798,11575,'#Disetujui',3,NULL,NULL,1,'2021-10-05 11:58:57',4),(50799,11572,'#Disetujui',3,NULL,NULL,10,'2021-10-05 12:02:35',4),(50800,11574,'#Disetujui',3,NULL,NULL,73,'2021-10-05 13:18:35',4),(50801,11559,'#Disetujui',3,NULL,NULL,73,'2021-10-05 13:19:00',4),(50802,11519,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45DKMT73r4.png',NULL,24,'2021-10-05 13:32:05',5),(50803,11558,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eh3p6Sv3lY.png',NULL,24,'2021-10-05 13:32:20',5),(50804,11578,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0w3t08102i.png',NULL,24,'2021-10-05 13:32:30',5),(50805,11577,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n87504649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n87,504,649.00\r\nDB',3,NULL,NULL,1,'2021-10-05 13:39:56',4),(50806,11575,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-10-05 14:05:17',5),(50807,11574,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mPx07GOvay.jpeg',NULL,175,'2021-10-05 14:06:16',5),(50808,11559,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C62G1mb2T4.png',NULL,24,'2021-10-05 14:08:24',5),(50809,11564,'#Sudah Diproses \r\ntotal pembayarannya Rp 137.600,- \r\nUang dari Kas Rp 137.000,-\r\nAda kekurangan Sebesar Rp 600.,-\r\ndan sudah di kurangi dari finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5w30l653K6.jpeg',NULL,175,'2021-10-05 14:08:33',5),(50810,11563,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48203n94VM.jpeg',NULL,175,'2021-10-05 14:10:09',5),(50811,11562,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73f0NCM165.jpeg',NULL,175,'2021-10-05 14:12:30',5),(50812,11561,'#sudah di proses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t52Dr9mC2g.jpeg',NULL,175,'2021-10-05 14:13:15',5),(50813,11560,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19e4w9179c.jpeg',NULL,175,'2021-10-05 14:13:51',5),(50814,11566,'Done',4,NULL,NULL,108,'2021-10-05 14:56:00',5),(50815,11568,'Done',4,NULL,NULL,108,'2021-10-05 14:58:37',5),(50816,11540,'Done',4,NULL,NULL,108,'2021-10-05 15:01:24',5),(50817,11580,NULL,1,NULL,NULL,108,'2021-10-05 15:05:41',2),(50818,11580,NULL,2,NULL,NULL,108,'2021-10-05 15:06:02',3),(50819,11581,NULL,1,NULL,NULL,166,'2021-10-05 15:20:35',2),(50820,11577,'#Sudah di Proses',4,NULL,NULL,176,'2021-10-05 15:22:15',5),(50821,11582,NULL,1,NULL,NULL,215,'2021-10-05 15:39:04',2),(50822,11582,NULL,2,NULL,NULL,215,'2021-10-05 15:39:53',3),(50823,11579,NULL,2,NULL,NULL,215,'2021-10-05 15:40:42',3),(50824,11572,'Done',4,NULL,NULL,108,'2021-10-05 16:17:23',5),(50825,11573,'#Disetujui',3,NULL,NULL,10,'2021-10-05 16:25:03',4),(50826,11579,'#Disetujui',3,NULL,NULL,108,'2021-10-05 16:26:12',4),(50827,11576,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n32682644.00\r\nNC Kencana Mas\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n32,682,644.00\r\nDB',3,NULL,NULL,10,'2021-10-05 16:28:26',4),(50828,11583,NULL,1,NULL,NULL,24,'2021-10-05 16:40:34',2),(50829,11584,NULL,1,NULL,NULL,223,'2021-10-05 16:46:46',2),(50830,11584,'Tagihan Supp Barang 5 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 25.537.650\r\n-Pemotongan Cashbon Supplier #done\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 25.541.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-05 16:47:05',3),(50831,11582,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-05 16:50:53',4),(50832,11584,'05/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n25,541,218.00',3,NULL,NULL,1,'2021-10-05 16:57:55',4),(50833,11583,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-05 17:00:37',3),(50834,11585,NULL,1,NULL,NULL,166,'2021-10-05 17:01:18',2),(50835,11584,'Done',4,NULL,NULL,108,'2021-10-06 08:11:50',5),(50836,11576,'Done',4,NULL,NULL,108,'2021-10-06 08:11:56',5),(50837,11585,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95r2b346s0.png',NULL,215,'2021-10-06 08:40:05',3),(50838,11581,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uUfM974I4b.png',NULL,215,'2021-10-06 08:44:09',3),(50839,11585,'#Disetujui',3,NULL,NULL,108,'2021-10-06 09:27:09',4),(50840,11581,'#Disetujui',3,NULL,NULL,108,'2021-10-06 09:27:16',4),(50841,11586,NULL,1,NULL,NULL,20,'2021-10-06 10:01:41',2),(50842,11586,NULL,2,NULL,NULL,20,'2021-10-06 10:02:16',3),(50843,11587,NULL,1,NULL,NULL,176,'2021-10-06 10:40:51',2),(50844,11587,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-06 10:41:03',3),(50845,11579,'#Done',4,NULL,NULL,40,'2021-10-06 10:45:27',5),(50846,11581,'Done',4,NULL,NULL,108,'2021-10-06 11:06:23',5),(50847,11585,'Done',4,NULL,NULL,108,'2021-10-06 11:06:29',5),(50848,11582,'Done',4,NULL,NULL,108,'2021-10-06 11:08:13',5),(50849,11583,'PEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n5005146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-10-06 14:08:56',4),(50850,11588,NULL,1,NULL,NULL,216,'2021-10-06 15:10:00',2),(50851,11588,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-06 15:10:11',3),(50852,11588,'#Disetujui',3,NULL,NULL,10,'2021-10-06 15:13:36',4),(50853,11583,'#sudah diproses pada ID saldo S21008723',4,NULL,NULL,24,'2021-10-06 15:22:55',5),(50854,11573,'Done',4,NULL,NULL,108,'2021-10-06 16:12:38',5),(50855,11586,'PEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n47042644.00\r\nNC Elbrush Kencana\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n47,042,644.00\r\nDB',3,NULL,NULL,10,'2021-10-06 16:23:10',4),(50856,11589,NULL,1,NULL,NULL,199,'2021-10-06 16:32:56',2),(50857,11590,NULL,1,NULL,NULL,199,'2021-10-06 16:32:59',2),(50858,11589,NULL,2,NULL,NULL,176,'2021-10-06 16:33:59',3),(50859,11589,NULL,2,NULL,NULL,176,'2021-10-06 16:34:01',3),(50860,11590,NULL,2,NULL,NULL,176,'2021-10-06 16:34:17',3),(50861,11591,NULL,1,NULL,NULL,24,'2021-10-06 16:37:36',2),(50862,11591,NULL,0,NULL,NULL,24,'2021-10-06 16:38:03',1),(50863,11591,NULL,1,NULL,NULL,24,'2021-10-06 16:38:37',2),(50864,11592,NULL,1,NULL,NULL,24,'2021-10-06 16:39:32',2),(50865,11586,'#Done',4,NULL,NULL,40,'2021-10-06 16:40:27',5),(50866,11593,NULL,1,NULL,NULL,223,'2021-10-06 16:48:45',2),(50867,11593,'Tagihan Supp Barang 6 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 35.794.500\r\n-Pemotongan Cashbon Supplier #done\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 35.801.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-06 16:49:13',3),(50868,11591,'Nama Pelanggan : JefriEkaniarto\r\nNilai Poin : 100\r\nPoin Digunakan : 100\r\nSisa Poin : 0\r\n\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-06 16:52:44',3),(50869,11591,'Note : Nama Pelanggan : JefriEkaniarto\r\nNilai Poin : 100\r\nPoin Digunakan : -100\r\nSisa Poin : 0\r\n\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-06 16:54:07',3),(50870,11592,'Note : Nama Pelanggan : Salman\r\nNilai Poin : 104\r\nPoin Digunakan : -100\r\nSisa Poin : 4\r\n\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-06 16:54:42',3),(50871,11587,NULL,0,NULL,NULL,73,'2021-10-06 16:57:38',1),(50872,11589,'#Disetujui',3,NULL,NULL,73,'2021-10-06 17:00:28',4),(50873,11591,'#Disetujui',3,NULL,NULL,73,'2021-10-06 17:01:41',4),(50874,11592,'#Disetujui',3,NULL,NULL,73,'2021-10-06 17:02:15',4),(50875,11587,NULL,1,NULL,NULL,176,'2021-10-06 17:05:44',2),(50876,11587,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-06 17:05:59',3),(50877,11597,NULL,1,NULL,NULL,166,'2021-10-06 17:07:02',2),(50878,11594,NULL,1,NULL,NULL,20,'2021-10-06 17:09:18',2),(50879,11594,NULL,2,NULL,NULL,20,'2021-10-06 17:09:33',3),(50880,11595,NULL,1,NULL,NULL,20,'2021-10-06 17:10:08',2),(50881,11595,NULL,2,NULL,NULL,20,'2021-10-06 17:10:22',3),(50882,11596,NULL,1,NULL,NULL,20,'2021-10-06 17:13:33',2),(50883,11596,NULL,2,NULL,NULL,20,'2021-10-06 17:13:40',3),(50884,11597,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jy113xCS19.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2H1thOg477.jpeg',215,'2021-10-06 17:27:26',3),(50885,11587,'#Disetujui',3,NULL,NULL,73,'2021-10-06 17:41:39',4),(50886,11598,NULL,1,NULL,NULL,199,'2021-10-06 18:12:42',2),(50887,11598,NULL,0,NULL,NULL,176,'2021-10-06 18:15:30',1),(50888,11598,NULL,1,NULL,NULL,199,'2021-10-06 18:16:19',2),(50889,11598,NULL,2,NULL,NULL,176,'2021-10-06 18:16:35',3),(50890,11594,'#Disetujui',3,NULL,NULL,10,'2021-10-07 07:46:14',4),(50891,11597,'#Disetujui',3,NULL,NULL,10,'2021-10-07 07:48:19',4),(50892,11593,'#Disetujui',3,NULL,NULL,10,'2021-10-07 07:49:05',4),(50893,11598,'#Disetujui',3,NULL,NULL,10,'2021-10-07 07:59:24',4),(50894,11597,'Done',4,NULL,NULL,108,'2021-10-07 08:08:55',5),(50895,11593,'Done',4,NULL,NULL,108,'2021-10-07 08:09:01',5),(50896,11565,'Done',4,NULL,NULL,108,'2021-10-07 08:09:07',5),(50897,11596,'#Disetujui',3,NULL,NULL,108,'2021-10-07 08:12:18',4),(50898,11595,'#Disetujui',3,NULL,NULL,108,'2021-10-07 08:12:24',4),(50899,11599,NULL,1,NULL,NULL,58,'2021-10-07 08:31:00',2),(50900,11600,NULL,1,NULL,NULL,20,'2021-10-07 08:35:57',2),(50901,11599,NULL,2,NULL,NULL,215,'2021-10-07 08:36:42',3),(50902,11600,NULL,2,NULL,NULL,20,'2021-10-07 08:37:21',3),(50903,11601,NULL,1,NULL,NULL,156,'2021-10-07 09:12:01',2),(50904,11599,'#Disetujui',3,NULL,NULL,108,'2021-10-07 09:27:24',4),(50905,11601,'https://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=139827913\r\n\r\n#Sheet 06 Oktober\r\n\r\n#sudah di update di G.Sheet Pembelian',2,NULL,NULL,180,'2021-10-07 09:36:56',3),(50906,11602,NULL,1,NULL,NULL,166,'2021-10-07 09:39:50',2),(50907,11603,NULL,1,NULL,NULL,20,'2021-10-07 10:11:40',2),(50908,11603,NULL,2,NULL,NULL,20,'2021-10-07 10:11:46',3),(50909,11569,'Done',4,NULL,NULL,108,'2021-10-07 10:19:26',5),(50910,11599,'Done',4,NULL,NULL,108,'2021-10-07 10:21:12',5),(50911,11600,'#Disetujui',3,NULL,NULL,10,'2021-10-07 10:39:41',4),(50912,11520,'#Dibatalkan',5,NULL,NULL,108,'2021-10-07 10:41:39',6),(50913,11521,'#Dibatalkan',5,NULL,NULL,108,'2021-10-07 10:41:44',6),(50914,11604,NULL,1,NULL,NULL,216,'2021-10-07 11:44:35',2),(50915,11604,'#Disetujui\r\n\r\n-Rincian Harga up terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2030197244\r\n\r\nSisa saldo BCA Umum: 4,294,155',2,NULL,NULL,34,'2021-10-07 11:47:40',3),(50916,11592,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A15uZsXt80.png',NULL,24,'2021-10-07 12:55:43',5),(50917,11591,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B2JM9jR813.png',NULL,24,'2021-10-07 12:55:53',5),(50918,11601,'#Disetujui',3,NULL,NULL,10,'2021-10-07 14:08:05',4),(50919,11604,'#Disetujui',3,NULL,NULL,10,'2021-10-07 14:09:30',4),(50920,11590,'#Disetujui',3,NULL,NULL,10,'2021-10-07 14:10:07',4),(50921,11580,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nNC\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-10-07 14:19:42',4),(50922,11603,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n10002644.00\r\nTambah kas tunai\r\nNC\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2021-10-07 14:20:18',4),(50923,11520,NULL,4,NULL,NULL,108,'2021-10-07 14:49:25',5),(50924,11520,NULL,3,NULL,NULL,108,'2021-10-07 14:49:31',4),(50925,11595,'Done',4,NULL,NULL,108,'2021-10-07 14:52:39',5),(50926,11594,'Done',4,NULL,NULL,108,'2021-10-07 14:54:05',5),(50927,11596,'Done',4,NULL,NULL,108,'2021-10-07 14:55:43',5),(50928,11520,'Done',4,NULL,NULL,108,'2021-10-07 15:45:30',5),(50929,11588,'Done',4,NULL,NULL,108,'2021-10-07 16:13:23',5),(50930,11604,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2460000.00\r\nPemb Dp Sol\r\nBlmn 150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,460,000.00\r\nDB',4,NULL,NULL,34,'2021-10-07 16:13:52',5),(50931,11600,'Done',4,NULL,NULL,108,'2021-10-07 16:15:29',5),(50932,11589,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1KAOk9461l.jpeg',NULL,175,'2021-10-07 16:23:38',5),(50933,11587,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91W7k88539.jpeg',NULL,175,'2021-10-07 16:24:00',5),(50934,11605,NULL,1,NULL,NULL,223,'2021-10-07 16:31:47',2),(50935,11605,'Tagihan Supp Barang 7 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 16.134.350\r\n-Pemotongan Cashbon Supplier #done\r\n\r\nPembulatan kode transfer menjadi 16.141.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-07 16:31:57',3),(50936,11603,'Done',4,NULL,NULL,108,'2021-10-08 08:10:03',5),(50937,11580,'Done',4,NULL,NULL,108,'2021-10-08 08:10:11',5),(50938,11606,NULL,1,NULL,NULL,24,'2021-10-08 08:35:09',2),(50939,11602,NULL,2,NULL,NULL,215,'2021-10-08 08:43:18',3),(50940,11607,NULL,1,NULL,NULL,166,'2021-10-08 08:55:50',2),(50941,11597,NULL,3,NULL,NULL,108,'2021-10-08 08:59:01',4),(50942,11607,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g6U291x09S.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tSDgxYbC43.jpeg',215,'2021-10-08 09:09:11',3),(50943,11608,NULL,1,NULL,NULL,108,'2021-10-08 09:27:25',2),(50944,11608,NULL,2,NULL,NULL,108,'2021-10-08 09:28:19',3),(50945,11609,NULL,1,NULL,NULL,20,'2021-10-08 09:40:30',2),(50946,11609,NULL,2,NULL,NULL,20,'2021-10-08 09:40:37',3),(50947,11602,'#Disetujui',3,NULL,NULL,108,'2021-10-08 09:49:17',4),(50948,11606,'Nama Pelanggan : Afianto\r\nNilai Poin : 3315\r\nPoin Digunakan : -3300	\r\nSisa Poin : 15\r\n\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-08 10:09:02',3),(50949,11607,'#Disetujui\r\n\r\n- Aman',3,NULL,NULL,6,'2021-10-08 10:12:57',4),(50950,11610,NULL,1,NULL,NULL,176,'2021-10-08 10:13:49',2),(50951,11610,'Tagihan Ninja periode September 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 171,000\r\nTarif DSP : 189,500\r\nSelisih : 18,500 (Plus)\r\nTax 1% : 1,710\r\nTotal Tagihan: 172,710\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: https://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1021788362\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-08 10:14:39',3),(50952,11601,'Done',4,NULL,NULL,108,'2021-10-08 12:35:15',5),(50953,11611,NULL,1,NULL,NULL,20,'2021-10-08 13:21:35',2),(50954,11611,NULL,2,NULL,NULL,20,'2021-10-08 13:21:53',3),(50955,11612,NULL,1,NULL,NULL,166,'2021-10-08 13:57:24',2),(50956,11612,NULL,2,NULL,NULL,215,'2021-10-08 13:58:09',3),(50957,11613,NULL,1,NULL,NULL,223,'2021-10-08 14:29:16',2),(50958,11613,'Tagihan Supp Barang 8 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 11.536.500\r\n-Pemotongan Cashbon Supplier #done\r\n\r\nPembulatan kode transfer menjadi 11.541.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-08 14:33:38',3),(50959,11612,'#Disetujui',3,NULL,NULL,108,'2021-10-08 15:03:14',4),(50960,11612,'Done',4,NULL,NULL,108,'2021-10-08 15:49:17',5),(50961,11598,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-10-08 16:06:58',5),(50962,11590,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-10-08 16:07:12',5),(50963,11615,NULL,1,NULL,NULL,24,'2021-10-08 16:12:20',2),(50964,11611,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n18182644.00\r\nNC Juni Elbrush\r\nABDUL RAHIM\r\n0000\r\n18,182,644.00\r\nDB',3,NULL,NULL,10,'2021-10-08 16:13:08',4),(50965,11611,'#Done',4,NULL,NULL,40,'2021-10-08 16:35:17',5),(50966,11616,NULL,1,NULL,NULL,20,'2021-10-08 16:46:59',2),(50967,11616,NULL,2,NULL,NULL,20,'2021-10-08 16:47:05',3),(50968,11617,NULL,1,NULL,NULL,176,'2021-10-08 17:42:00',2),(50969,11617,NULL,2,NULL,NULL,176,'2021-10-08 17:42:07',3),(50970,11615,'Nama Pelanggan : Muhammad Bahrurrahman\r\nNilai Poin : 60\r\nPoin DIgunakan : -50	\r\nSisa Poin : 10\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-08 18:06:47',3),(50971,11615,'#Disetujui',3,NULL,NULL,73,'2021-10-08 18:10:51',4),(50972,11606,'#Disetujui',3,NULL,NULL,73,'2021-10-08 18:11:07',4),(50973,11618,NULL,1,NULL,NULL,20,'2021-10-09 08:16:58',2),(50974,11618,NULL,2,NULL,NULL,20,'2021-10-09 08:17:08',3),(50975,11619,NULL,1,NULL,NULL,24,'2021-10-09 08:25:19',2),(50976,11621,NULL,1,NULL,NULL,215,'2021-10-09 08:39:49',2),(50977,11621,NULL,2,NULL,NULL,215,'2021-10-09 08:39:54',3),(50978,11620,NULL,1,NULL,NULL,215,'2021-10-09 08:40:10',2),(50979,11620,NULL,2,NULL,NULL,215,'2021-10-09 08:40:16',3),(50980,11616,'#Disetujui',3,NULL,NULL,108,'2021-10-09 08:40:20',4),(50981,11622,NULL,1,NULL,NULL,215,'2021-10-09 08:42:07',2),(50982,11622,NULL,2,NULL,NULL,215,'2021-10-09 08:42:13',3),(50983,11606,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2748QEr7AD.png',NULL,24,'2021-10-09 08:44:41',5),(50984,11609,'#Disetujui',3,NULL,NULL,10,'2021-10-09 08:44:49',4),(50985,11615,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H53ar40Y04.png',NULL,24,'2021-10-09 08:44:51',5),(50986,11623,NULL,1,NULL,NULL,215,'2021-10-09 08:44:59',2),(50987,11623,NULL,2,NULL,NULL,215,'2021-10-09 08:45:05',3),(50988,11618,'#Disetujui',3,NULL,NULL,10,'2021-10-09 08:45:24',4),(50989,11617,'#Disetujui',3,NULL,NULL,10,'2021-10-09 08:45:44',4),(50990,11620,'Verifikasi google sheets pengajuan bensin #Done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-09 08:48:49',4),(50991,11621,'Verifikasi google sheets pengajuan bensin #Done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-09 08:49:09',4),(50992,11608,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n5001119.00\r\nTambah kas BCA\r\nUmum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-10-09 08:49:31',4),(50993,11622,'Verifikasi google sheets pengajuan bensin #Done\r\nPengajuan mingguan\r\n#Disetujui',3,NULL,NULL,179,'2021-10-09 08:49:33',4),(50994,11623,'Pengajuan cashbon mingguan \r\n#Disetujui',3,NULL,NULL,179,'2021-10-09 08:50:06',4),(50995,11608,'Done',4,NULL,NULL,108,'2021-10-09 08:58:11',5),(50996,11607,'Done',4,NULL,NULL,108,'2021-10-09 08:58:17',5),(50997,11597,'Done',4,NULL,NULL,108,'2021-10-09 08:58:24',5),(50998,11623,'Done',4,NULL,NULL,108,'2021-10-09 09:05:59',5),(50999,11614,NULL,1,NULL,NULL,199,'2021-10-09 09:38:25',2),(51000,11614,NULL,2,NULL,NULL,176,'2021-10-09 09:39:22',3),(51001,11624,NULL,1,NULL,NULL,199,'2021-10-09 09:48:04',2),(51002,11624,NULL,2,NULL,NULL,176,'2021-10-09 09:48:51',3),(51003,11602,NULL,4,NULL,NULL,108,'2021-10-09 12:01:28',5),(51004,11616,'Done',4,NULL,NULL,108,'2021-10-09 12:02:48',5),(51005,11628,NULL,1,NULL,NULL,199,'2021-10-09 12:34:19',2),(51006,11629,NULL,1,NULL,NULL,20,'2021-10-09 12:35:57',2),(51007,11629,NULL,2,NULL,NULL,20,'2021-10-09 12:36:11',3),(51008,11628,NULL,0,NULL,NULL,176,'2021-10-09 13:05:28',1),(51009,11630,NULL,1,NULL,NULL,24,'2021-10-09 13:05:41',2),(51010,11628,NULL,1,NULL,NULL,199,'2021-10-09 13:22:38',2),(51011,11628,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 02-08 Oktober 2021 sudah diverifikasi, hasilnya ada selisih Rp-15,882(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 177,810,172\r\n- Tagihan Vendor Rp 177,826,054\r\n- Selisih Barang Bonus Rp-15,882\r\n\r\nPembulatan kode transfer menjadi Rp 177,824,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-10-09 13:24:51',3),(51012,11628,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n177824649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n177,824,649.00\r\nDB',3,NULL,NULL,1,'2021-10-09 13:49:32',4),(51013,11610,'#Disetujui',3,NULL,NULL,1,'2021-10-09 14:00:23',4),(51014,11629,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n19972644.00\r\nNC Kencana Barokah\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n19,972,644.00\r\nDB',3,NULL,NULL,10,'2021-10-09 14:04:38',4),(51015,11617,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-10-09 15:03:19',5),(51016,11632,NULL,1,NULL,NULL,223,'2021-10-09 15:11:33',2),(51017,11629,'Done',4,NULL,NULL,108,'2021-10-09 15:11:55',5),(51018,11632,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Tagihan supplier Rp5.530.000\r\n\r\nPembulatan kode transfer menjadi 5.532.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-09 15:12:44',3),(51019,11618,'Done',4,NULL,NULL,108,'2021-10-09 15:18:31',5),(51020,11633,NULL,1,NULL,NULL,223,'2021-10-09 15:26:28',2),(51021,11633,'Tagihan Supp Barang 9 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 15.245.000\r\n-Pemotongan Cashbon Supplier #done\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 15.251.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-09 15:27:44',3),(51022,11627,NULL,1,NULL,NULL,223,'2021-10-09 15:36:33',2),(51023,11622,'Done',4,NULL,NULL,108,'2021-10-09 15:36:39',5),(51024,11625,NULL,1,NULL,NULL,216,'2021-10-09 15:41:44',2),(51025,11626,NULL,1,NULL,NULL,216,'2021-10-09 15:41:47',2),(51026,11631,NULL,1,NULL,NULL,216,'2021-10-09 15:41:52',2),(51027,11631,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-09 15:42:37',3),(51028,11627,'#Disetujui\r\n\r\nStock PRS sudah menipis\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-09 15:48:45',3),(51029,11625,'#Disetujui',2,NULL,NULL,34,'2021-10-09 15:49:43',3),(51030,11626,'#Disetujui',2,NULL,NULL,34,'2021-10-09 15:51:41',3),(51031,11619,'#verified\r\nNama pelanggan: Priadi kiswantoro\r\nNilai poin: 1317	\r\nPoin digunakan: -1275	\r\nSisa: 42\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-09 16:21:54',3),(51032,11614,'#Disetujui\r\nNote\r\nKeperluan cetak Handover Kurir, Cetak resi, alamat multiple\r\njika ada kelebihan akan dikembalikan ke kas',3,NULL,NULL,73,'2021-10-09 16:28:09',4),(51033,11624,'#Disetujui\r\nTinta Printer warna Hitam\r\nJika ada kembalian akan di kembalikan ke Kas kecil, estimasi harga sekitar 80 rb.',3,NULL,NULL,73,'2021-10-09 16:29:43',4),(51034,11628,'Sudah di Proses',4,NULL,NULL,176,'2021-10-09 16:38:27',5),(51035,11633,'09/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,251,218.00',3,NULL,NULL,1,'2021-10-09 21:32:52',4),(51036,11613,'08/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,541,218.00',3,NULL,NULL,10,'2021-10-10 08:24:33',4),(51037,11634,NULL,1,NULL,NULL,20,'2021-10-10 08:26:10',2),(51038,11634,NULL,2,NULL,NULL,20,'2021-10-10 08:26:17',3),(51039,11605,'07/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,141,218.00',3,NULL,NULL,10,'2021-10-10 08:27:27',4),(51040,11631,'#Disetujui',3,NULL,NULL,10,'2021-10-10 08:38:48',4),(51041,11633,'Done',4,NULL,NULL,108,'2021-10-10 08:38:57',5),(51042,11613,'Done',4,NULL,NULL,108,'2021-10-10 08:39:02',5),(51043,11605,'Done',4,NULL,NULL,108,'2021-10-10 08:39:07',5),(51044,11634,'#Disetujui',3,NULL,NULL,10,'2021-10-10 08:39:55',4),(51045,11626,'#Disetujui',3,NULL,NULL,10,'2021-10-10 08:40:36',4),(51046,11625,'#Disetujui',3,NULL,NULL,6,'2021-10-10 09:47:52',4),(51047,11627,'#Disetujui',3,NULL,NULL,6,'2021-10-10 09:48:59',4),(51048,11635,NULL,1,NULL,NULL,20,'2021-10-10 11:51:21',2),(51049,11635,NULL,2,NULL,NULL,20,'2021-10-10 11:52:20',3),(51050,11636,NULL,1,NULL,NULL,189,'2021-10-10 12:42:03',2),(51051,11636,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37BOEk719X.png',NULL,215,'2021-10-10 14:06:04',3),(51052,11637,NULL,1,NULL,NULL,223,'2021-10-10 14:55:23',2),(51053,11636,'#Disetujui',3,NULL,NULL,108,'2021-10-10 14:56:40',4),(51054,11637,'Tagihan Supp Barang 10 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 27.263.900\r\n-Pemotongan Cashbon Supplier #done\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 27.271.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-10 14:56:41',3),(51055,11636,'Done',4,NULL,NULL,108,'2021-10-10 15:16:51',5),(51056,11632,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n5532644.00\r\nNC Pak Maman\r\nABDUL RAHIM\r\n0000\r\n5,532,644.00\r\nDB',3,NULL,NULL,10,'2021-10-10 15:17:17',4),(51057,11632,'Done',4,NULL,NULL,108,'2021-10-10 15:19:28',5),(51058,11624,'#Sudah diproses \r\nterima kasih',4,NULL,NULL,175,'2021-10-10 15:20:09',5),(51059,11635,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n35702644.00\r\nNC Bbag Hadekey\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n35,702,644.00\r\nDB',3,NULL,NULL,10,'2021-10-10 15:20:11',4),(51060,11634,'Done',4,NULL,NULL,108,'2021-10-10 16:07:44',5),(51061,11610,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96c918b73l.png',NULL,24,'2021-10-10 16:14:19',5),(51062,11638,NULL,1,NULL,NULL,215,'2021-10-10 17:12:12',2),(51063,11638,NULL,2,NULL,NULL,215,'2021-10-10 17:12:18',3),(51064,11638,'#Disetujui',3,NULL,NULL,1,'2021-10-10 17:12:46',4),(51065,11639,NULL,1,NULL,NULL,199,'2021-10-10 17:52:46',2),(51066,11639,NULL,2,NULL,NULL,176,'2021-10-10 17:52:52',3),(51067,11630,NULL,2,NULL,NULL,176,'2021-10-10 18:00:53',3),(51068,11630,'#Disetujui',3,NULL,NULL,73,'2021-10-10 18:03:28',4),(51069,11639,'#Disetujui',3,NULL,NULL,1,'2021-10-10 19:15:16',4),(51070,11640,NULL,1,NULL,NULL,24,'2021-10-11 08:43:44',2),(51071,11641,NULL,1,NULL,NULL,20,'2021-10-11 09:25:31',2),(51072,11641,NULL,2,NULL,NULL,20,'2021-10-11 09:25:40',3),(51073,11635,'#Done',4,NULL,NULL,40,'2021-10-11 09:39:31',5),(51074,11621,'Done',4,NULL,NULL,108,'2021-10-11 10:04:13',5),(51075,11642,NULL,1,NULL,NULL,179,'2021-10-11 13:45:23',2),(51076,11642,'#Disetujui',2,NULL,NULL,179,'2021-10-11 13:45:29',3),(51077,11643,NULL,1,NULL,NULL,179,'2021-10-11 13:45:41',2),(51078,11643,'#Disetujui',2,NULL,NULL,179,'2021-10-11 13:45:49',3),(51079,11644,NULL,1,NULL,NULL,179,'2021-10-11 13:46:03',2),(51080,11644,'#Disetujui',2,NULL,NULL,179,'2021-10-11 13:46:09',3),(51081,11609,'Done',4,NULL,NULL,108,'2021-10-11 14:32:30',5),(51082,11645,NULL,1,NULL,NULL,179,'2021-10-11 14:34:05',2),(51083,11645,NULL,2,NULL,NULL,179,'2021-10-11 14:34:12',3),(51084,11645,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,NULL,NULL,179,'2021-10-11 14:34:45',4),(51085,11627,'Done',4,NULL,NULL,108,'2021-10-11 14:38:01',5),(51086,11631,'Done',4,NULL,NULL,108,'2021-10-11 14:41:59',5),(51087,11639,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-10-11 14:56:19',5),(51088,11630,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90fLl0I7E2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83DK362uL3.jpeg',175,'2021-10-11 14:56:58',5),(51089,11614,'#Sudah Diproses\r\ntotal pembelian Rp 36.000,- \r\nuang dari kas Rp 40.000,- \r\nada kembalian Sebesar Rp 4.000,-\r\ndan sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35N9s6LwVi.jpeg',NULL,175,'2021-10-11 15:03:19',5),(51090,11646,NULL,1,NULL,NULL,223,'2021-10-11 15:25:14',2),(51091,11646,'Tagihan Supp Barang 11 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 10.048.850\r\n-Pemotongan Cashbon Supplier #done\r\n\r\nPembulatan kode transfer menjadi 10.041.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-11 15:27:18',3),(51092,11624,'Revisi : \r\nTotal pembelian Rp 85.000,-\r\nuang dari kas Rp 100.000,- \r\nada kembalian sebesar Rp 15.000,-\r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6w5s84J0C0.jpeg',NULL,175,'2021-10-11 15:33:34',5),(51093,11643,'#Disetujui',3,NULL,NULL,108,'2021-10-11 15:54:48',4),(51094,11642,'#Disetujui',3,NULL,NULL,108,'2021-10-11 15:54:53',4),(51095,11648,NULL,1,NULL,NULL,24,'2021-10-11 16:27:57',2),(51096,11648,'#verified\r\nNama pelanggan: Riski Wahyu Agung\r\nNilai poin: 500\r\nPoin digunakan: -500	\r\nSisa:0\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-11 16:30:36',3),(51097,11640,'Nama Pelanggan : Rini Isparwati	\r\nNilai Poin : 724\r\nPoin Digunakan : -700	\r\nSisa Poin : 24\r\n\r\n#Verified',2,NULL,NULL,176,'2021-10-11 16:30:54',3),(51098,11640,'#Disetujui',3,NULL,NULL,73,'2021-10-11 16:31:49',4),(51099,11649,NULL,1,NULL,NULL,24,'2021-10-11 16:33:53',2),(51100,11649,'#verified\r\nSisa saldo Rp 1.125.987\r\nsaldo sekarang tidak mencukupi untuk orderan yang berjalan.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-11 16:35:30',3),(51101,11651,NULL,1,NULL,NULL,40,'2021-10-11 16:57:18',2),(51102,11652,NULL,1,NULL,NULL,215,'2021-10-11 17:00:12',2),(51103,11652,NULL,2,NULL,NULL,215,'2021-10-11 17:00:20',3),(51104,11652,'#Disetujui',3,NULL,NULL,1,'2021-10-11 17:04:42',4),(51105,11647,NULL,1,NULL,NULL,216,'2021-10-11 17:09:14',2),(51106,11647,'#Disetujui\r\n\r\nPlastik L saat ini banyak di gunakan khususnya produk baru\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-11 17:09:41',3),(51107,11647,NULL,0,NULL,NULL,34,'2021-10-11 17:12:13',1),(51108,11647,NULL,0,NULL,NULL,34,'2021-10-11 17:12:14',1),(51109,11647,NULL,1,NULL,NULL,216,'2021-10-11 17:13:56',2),(51110,11647,'#Disetujui',2,NULL,NULL,34,'2021-10-11 17:14:23',3),(51111,11653,NULL,1,NULL,NULL,108,'2021-10-12 08:36:59',2),(51112,11653,NULL,2,NULL,NULL,108,'2021-10-12 08:37:05',3),(51113,11651,NULL,2,NULL,NULL,215,'2021-10-12 08:47:08',3),(51114,11654,NULL,1,NULL,NULL,20,'2021-10-12 09:02:58',2),(51115,11654,NULL,2,NULL,NULL,20,'2021-10-12 09:03:21',3),(51116,11655,NULL,1,NULL,NULL,215,'2021-10-12 09:14:46',2),(51117,11655,NULL,2,NULL,NULL,215,'2021-10-12 09:14:55',3),(51118,11655,'#Disetujui',3,NULL,NULL,108,'2021-10-12 09:18:58',4),(51119,11651,'#Disetujui',3,NULL,NULL,108,'2021-10-12 09:19:02',4),(51120,11654,'#Disetujui',3,NULL,NULL,10,'2021-10-12 09:33:21',4),(51121,11647,'#Disetujui',3,NULL,NULL,10,'2021-10-12 09:33:44',4),(51122,11644,'#Disetujui',3,NULL,NULL,10,'2021-10-12 09:34:48',4),(51123,11656,NULL,1,NULL,NULL,20,'2021-10-12 09:38:52',2),(51124,11656,NULL,2,NULL,NULL,20,'2021-10-12 09:39:00',3),(51125,11656,'#Disetujui',3,NULL,NULL,108,'2021-10-12 09:40:13',4),(51126,11656,'Done',4,NULL,NULL,108,'2021-10-12 10:03:54',5),(51127,11655,'Done',4,NULL,NULL,108,'2021-10-12 10:06:33',5),(51128,11651,'Done',4,NULL,NULL,108,'2021-10-12 10:17:08',5),(51129,11650,NULL,1,NULL,NULL,199,'2021-10-12 10:18:30',2),(51130,11650,NULL,2,NULL,NULL,176,'2021-10-12 10:27:25',3),(51131,11658,NULL,1,NULL,NULL,199,'2021-10-12 10:30:29',2),(51132,11659,NULL,1,NULL,NULL,199,'2021-10-12 10:30:34',2),(51133,11658,'Verifikasi :\r\nTarif Dropshipper : Rp.196,000\r\nTarif Kurir JNE Truck: Rp.90,000\r\nSelisih Rp.106,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.90,000- Rp.9,000(diskon 10%) + Rp.810(pajak 1%) = 81,810\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=93078316\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-12 10:38:35',3),(51134,11659,'Verifikasi :\r\nTarif Dropshipper : Rp.2,382,000\r\nTarif Kurir JNE : Rp.2,437,000\r\nSelisih Rp.-55,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,437,000- Rp.487,400(diskon 20%) + Rp.19,496(pajak 1%) = 1,969,096\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=93078316\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-12 10:40:07',3),(51135,11660,NULL,1,NULL,NULL,34,'2021-10-12 10:40:15',2),(51136,11660,'#Disetujui',2,NULL,NULL,34,'2021-10-12 10:40:22',3),(51137,11661,NULL,1,NULL,NULL,20,'2021-10-12 10:55:58',2),(51138,11661,NULL,2,NULL,NULL,20,'2021-10-12 10:56:35',3),(51139,11662,NULL,1,NULL,NULL,189,'2021-10-12 11:10:44',2),(51140,11645,'#Done',4,NULL,NULL,40,'2021-10-12 11:39:51',5),(51141,11657,NULL,1,NULL,NULL,58,'2021-10-12 12:04:31',2),(51142,11644,'Done',4,NULL,NULL,108,'2021-10-12 12:29:29',5),(51143,11663,NULL,1,NULL,NULL,108,'2021-10-12 12:35:12',2),(51144,11663,'#Disetujui',2,NULL,NULL,6,'2021-10-12 12:37:07',3),(51145,11663,'* Sebelumnya pernah ngajuin dan harganya ternyata ada kenaikan dan dicoba digeser-gerser baterainya dan alhmadulillah msh penuh. Tapi kemarin sdh mulai lemah lagi.',2,NULL,NULL,6,'2021-10-12 12:46:56',3),(51146,11662,NULL,0,NULL,NULL,215,'2021-10-12 13:07:43',1),(51147,11662,NULL,1,NULL,NULL,189,'2021-10-12 13:12:43',2),(51148,11664,NULL,1,NULL,NULL,20,'2021-10-12 13:13:17',2),(51149,11665,NULL,1,NULL,NULL,24,'2021-10-12 13:15:25',2),(51150,11662,NULL,2,NULL,NULL,215,'2021-10-12 13:18:17',3),(51151,11657,NULL,2,NULL,NULL,215,'2021-10-12 13:18:45',3),(51152,11666,NULL,1,NULL,NULL,199,'2021-10-12 13:45:21',2),(51153,11666,'Verifikasi:\r\nTotal Tagihan Vendor: 130,846,149\r\nTotal Tagihan Resellerdropship: 130,837,421\r\nSelisih : -8,728(Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.130,844,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-10-12 13:48:36',3),(51154,11666,'PEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n130844649.00\r\nPembayaran\r\nSupplier RD\r\nWAHYUNI\r\n0000\r\n130,844,649.00\r\nDB',3,NULL,NULL,1,'2021-10-12 14:39:29',4),(51155,11650,'#Disetujui',3,NULL,NULL,1,'2021-10-12 14:40:48',4),(51156,11625,'#Done',4,NULL,NULL,40,'2021-10-12 14:41:56',5),(51157,11649,'PEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n5005146.00\r\nTop RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-10-12 14:43:06',4),(51158,11619,'#Disetujui\r\n#Rekap ada di Google Sheet\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=161518406',3,NULL,NULL,1,'2021-10-12 14:48:17',4),(51159,11648,'#Disetujui\r\n#Rekap ada di Google Doc\r\nhttps://docs.google.com/spreadsheets/d/1NkzLAs9c1O2KRNOxVzhQ9HiCtoH29gi9ruFF1biyGlE/edit#gid=92171465',3,NULL,NULL,1,'2021-10-12 14:50:30',4),(51160,11653,'PEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n5001545.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n5,001,545.00\r\nDB',3,NULL,NULL,1,'2021-10-12 14:54:54',4),(51161,11626,'#Done',4,NULL,NULL,40,'2021-10-12 14:55:18',5),(51162,11647,'#Done',4,NULL,NULL,40,'2021-10-12 14:55:23',5),(51163,11658,'#Disetujui',3,NULL,NULL,1,'2021-10-12 14:56:06',4),(51164,11659,'#Disetujui',3,NULL,NULL,1,'2021-10-12 14:56:50',4),(51165,11653,'Done',4,NULL,NULL,108,'2021-10-12 15:18:31',5),(51166,11620,'Done',4,NULL,NULL,108,'2021-10-12 15:26:06',5),(51167,11649,'#Done',4,NULL,NULL,40,'2021-10-12 15:27:07',5),(51168,11667,NULL,1,NULL,NULL,223,'2021-10-12 15:36:31',2),(51169,11667,'Tagihan Supp Barang 12 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 14.577.650\r\n-Pemotongan Cashbon Supplier #done\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 14.581.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-12 15:37:05',3),(51170,11663,'#Disetujui',3,NULL,NULL,108,'2021-10-12 15:54:19',4),(51171,11662,'#Disetujui',3,NULL,NULL,108,'2021-10-12 15:54:24',4),(51172,11657,'#Disetujui',3,NULL,NULL,108,'2021-10-12 15:54:30',4),(51173,11650,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-10-12 16:09:43',5),(51174,11619,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/414xy4X9D3.png',NULL,24,'2021-10-12 16:13:00',5),(51175,11643,'Done',4,NULL,NULL,108,'2021-10-12 16:13:58',5),(51176,11640,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7lb4PaweZ5.png',NULL,24,'2021-10-12 16:14:23',5),(51177,11648,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9F634bd506.png',NULL,24,'2021-10-12 16:15:54',5),(51178,11658,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2186AGP6gt.png',NULL,24,'2021-10-12 16:19:36',5),(51179,11659,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1J3p6F6qE2.png',NULL,24,'2021-10-12 16:19:48',5),(51180,11642,'Done',4,NULL,NULL,108,'2021-10-12 16:21:57',5),(51181,11664,NULL,2,NULL,NULL,179,'2021-10-12 16:30:43',3),(51182,11664,'Cashbon berjalan dilampirkan dan untuk sisa cashbon 0\r\n#Disetujui',3,NULL,NULL,179,'2021-10-12 16:31:07',4),(51183,11664,'Cashbon berjalan dilampirkan dan untuk sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01743Is665.jpg',NULL,179,'2021-10-12 16:31:42',4),(51184,11661,'PEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n1772644.00\r\nNC Suyud\r\nABDUL RAHIM\r\n0000\r\n1,772,644.00\r\nDB',3,NULL,NULL,10,'2021-10-12 16:53:54',4),(51185,11641,'NC Bbag Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n29752644.00\r\nNC Bbag Barokah\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n29,752,644.00\r\nDB',3,NULL,NULL,10,'2021-10-12 16:55:34',4),(51186,11669,NULL,1,NULL,NULL,216,'2021-10-12 17:08:15',2),(51187,11669,'#Disetujui',2,NULL,NULL,34,'2021-10-12 17:08:27',3),(51188,11668,NULL,1,NULL,NULL,20,'2021-10-12 17:17:32',2),(51189,11668,NULL,2,NULL,NULL,20,'2021-10-12 17:17:39',3),(51190,11666,'#Sudah di proses',4,NULL,NULL,176,'2021-10-12 17:27:21',5),(51191,11665,'Nama Pelanggan : Fauzan Azhiima\r\nNilai Poin : 224\r\nPoin Digunakan : -200\r\nSisa Poin : 24\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-12 17:36:18',3),(51192,11665,'#Disetujui shopeepay 200k',3,NULL,NULL,73,'2021-10-12 17:42:21',4),(51193,11638,'Done',4,NULL,NULL,108,'2021-10-13 08:16:08',5),(51194,11652,'Done',4,NULL,NULL,108,'2021-10-13 08:16:14',5),(51195,11641,'Done',4,NULL,NULL,108,'2021-10-13 08:18:28',5),(51196,11661,'Done',4,NULL,NULL,108,'2021-10-13 08:18:36',5),(51197,11668,'#Disetujui',3,NULL,NULL,108,'2021-10-13 08:19:02',4),(51198,11660,'#Disetujui',3,NULL,NULL,108,'2021-10-13 08:19:08',4),(51199,11654,'Done',4,NULL,NULL,108,'2021-10-13 08:24:59',5),(51200,11664,'Done',4,NULL,NULL,108,'2021-10-13 08:35:50',5),(51201,11670,NULL,1,NULL,NULL,20,'2021-10-13 10:20:58',2),(51202,11670,NULL,2,NULL,NULL,20,'2021-10-13 10:21:05',3),(51203,11670,NULL,5,NULL,NULL,20,'2021-10-13 10:45:51',6),(51204,11671,NULL,1,NULL,NULL,189,'2021-10-13 11:21:51',2),(51205,11671,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vv07s153jC.png',NULL,215,'2021-10-13 11:37:43',3),(51206,11672,NULL,1,NULL,NULL,20,'2021-10-13 12:06:36',2),(51207,11672,NULL,2,NULL,NULL,20,'2021-10-13 12:06:44',3),(51208,11673,NULL,1,NULL,NULL,24,'2021-10-13 12:44:46',2),(51209,11674,NULL,1,NULL,NULL,24,'2021-10-13 12:45:39',2),(51210,11675,NULL,1,NULL,NULL,24,'2021-10-13 12:47:46',2),(51211,11677,NULL,1,NULL,NULL,166,'2021-10-13 13:10:06',2),(51212,11676,NULL,1,NULL,NULL,199,'2021-10-13 13:29:29',2),(51213,11676,NULL,2,NULL,NULL,176,'2021-10-13 13:30:33',3),(51214,11676,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-13 13:31:37',3),(51215,11674,'Nama Pelanggan : Afianto\r\nNilai Poin : 3358	\r\nPoin Digunakan : -3350	\r\nSisa Poin : 8\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-13 13:37:31',3),(51216,11673,'Nama Pelanggan : Silvitri Damayanti\r\nNilai Poin : 201	\r\nPoin Digunakan : -200	\r\nSisa Poin : 1\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-13 13:40:03',3),(51217,11671,'#Disetujui',3,NULL,NULL,108,'2021-10-13 13:46:21',4),(51218,11677,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2g96908EQ7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0y6G536Bu8.jpeg',215,'2021-10-13 14:11:27',3),(51219,11668,'Done',4,NULL,NULL,108,'2021-10-13 14:42:00',5),(51220,11677,'#Disetujui',3,NULL,NULL,108,'2021-10-13 14:43:08',4),(51221,11671,'Done',4,NULL,NULL,108,'2021-10-13 14:47:07',5),(51222,11677,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KL9UA36z16.jpeg',NULL,108,'2021-10-13 15:05:05',5),(51223,11676,'#Disetujui',3,NULL,NULL,73,'2021-10-13 15:09:35',4),(51224,11674,'#Disetujui',3,NULL,NULL,73,'2021-10-13 15:09:57',4),(51225,11673,'#Disetujui',3,NULL,NULL,73,'2021-10-13 15:10:16',4),(51226,11675,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 2108\r\nPoin digunakan: -2100	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-13 15:14:38',3),(51227,11679,NULL,1,NULL,NULL,223,'2021-10-13 15:20:20',2),(51228,11678,NULL,1,NULL,NULL,223,'2021-10-13 15:20:33',2),(51229,11679,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-13 15:21:06',3),(51230,11678,'Tagihan Supp Barang 13 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13.159.950\r\n-Pemotongan Cashbon Supplier #done\r\n-Pemotongan bahan/sol #done\r\n\r\nPembulatan kode transfer menjadi 13.161.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-13 15:22:22',3),(51231,11637,'10/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,271,218.00',3,NULL,NULL,1,'2021-10-13 15:51:22',4),(51232,11637,'Done',4,NULL,NULL,108,'2021-10-13 16:07:24',5),(51233,11665,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y39o0t54E4.png',NULL,24,'2021-10-13 16:13:13',5),(51234,11673,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8be0u14V00.png',NULL,24,'2021-10-13 16:13:25',5),(51235,11674,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3e716XoNd6.png',NULL,24,'2021-10-13 16:13:34',5),(51236,11676,'#Sudah Diproses\r\ntotal pembayaran Rp 40.000,- \r\nuang dari kas Rp 48.000\r\nada kembalian sebesar Rp 8.000,-\r\ndan sudah di kembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22n1XYgY34.jpeg',NULL,175,'2021-10-13 16:17:13',5),(51237,11680,NULL,1,NULL,NULL,20,'2021-10-13 16:24:38',2),(51238,11680,NULL,2,NULL,NULL,20,'2021-10-13 16:24:45',3),(51239,11681,NULL,1,NULL,NULL,189,'2021-10-13 16:38:54',2),(51240,11681,NULL,2,NULL,NULL,215,'2021-10-13 16:44:18',3),(51241,11672,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n28322644.00\r\nNC Juni Kencana\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n28,322,644.00\r\nDB',3,NULL,NULL,10,'2021-10-13 16:46:58',4),(51242,11679,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n2252644.00\r\nNC Cashbon\r\nPak Maman\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',3,NULL,NULL,10,'2021-10-13 16:47:29',4),(51243,11681,'#Disetujui',3,NULL,NULL,108,'2021-10-13 16:52:02',4),(51244,11681,'#Disetujui',3,NULL,NULL,108,'2021-10-13 16:52:02',4),(51245,11680,'#Disetujui',3,NULL,NULL,108,'2021-10-13 16:52:07',4),(51246,11679,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n2250000.00\r\nPemb Cashbon\r\nMaman Custom\r\nEVA BUDIANTIE\r\n0000\r\n2,250,000.00\r\nDB',4,NULL,NULL,34,'2021-10-13 17:11:51',5),(51247,11667,'12/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,581,218.00',3,NULL,NULL,1,'2021-10-13 17:25:02',4),(51248,11678,'13/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,161,218.00',3,NULL,NULL,1,'2021-10-13 17:25:42',4),(51249,11667,'Done',4,NULL,NULL,108,'2021-10-15 08:13:43',5),(51250,11672,'Done',4,NULL,NULL,108,'2021-10-15 08:13:49',5),(51251,11678,'Done',4,NULL,NULL,108,'2021-10-15 08:13:53',5),(51252,11682,NULL,1,NULL,NULL,20,'2021-10-15 08:31:33',2),(51253,11682,NULL,2,NULL,NULL,20,'2021-10-15 08:31:39',3),(51254,11683,NULL,1,NULL,NULL,20,'2021-10-15 08:35:36',2),(51255,11683,NULL,2,NULL,NULL,20,'2021-10-15 08:35:42',3),(51256,11683,'#Disetujui',3,NULL,NULL,108,'2021-10-15 08:47:31',4),(51257,11681,'Done',4,NULL,NULL,108,'2021-10-15 08:48:32',5),(51258,11684,NULL,1,NULL,NULL,156,'2021-10-15 09:34:03',2),(51259,11686,NULL,1,NULL,NULL,215,'2021-10-15 09:53:18',2),(51260,11686,NULL,2,NULL,NULL,215,'2021-10-15 09:53:26',3),(51261,11687,NULL,1,NULL,NULL,166,'2021-10-15 10:11:49',2),(51262,11686,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-15 10:34:18',4),(51263,11684,'https://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309\r\n\r\nsudah di update di G,sheet Nc.pembelian',2,NULL,NULL,180,'2021-10-15 12:55:37',3),(51264,11685,NULL,1,NULL,NULL,199,'2021-10-15 13:01:03',2),(51265,11685,'Verifikasi Tagihan Sicepat periode 4-10 Okt 2021:\r\nTarif Kurir: 36,000\r\nTarif DSP: 38,000\r\nSelisih : 2.000 (Plus)\r\n*Keterangan ada di google sheet.\r\n=============================\r\nTotal Bayar : 36.000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1781118254\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-15 13:03:02',3),(51266,11660,'#Done',4,NULL,NULL,40,'2021-10-15 13:11:06',5),(51267,11688,NULL,1,NULL,NULL,179,'2021-10-15 13:21:04',2),(51268,11688,'#Disetujui',2,NULL,NULL,179,'2021-10-15 13:21:12',3),(51269,11682,'#Disetujui',3,NULL,NULL,10,'2021-10-15 13:23:10',4),(51270,11689,NULL,1,NULL,NULL,20,'2021-10-15 13:28:28',2),(51271,11689,NULL,2,NULL,NULL,20,'2021-10-15 13:28:40',3),(51272,11687,NULL,2,NULL,NULL,215,'2021-10-15 13:46:39',3),(51273,11687,'#Disetujui',3,NULL,NULL,108,'2021-10-15 15:09:52',4),(51274,11691,NULL,1,NULL,NULL,223,'2021-10-15 16:14:57',2),(51275,11691,'Tagihan Supp Barang 15 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 13.501.950\r\n\r\nPembulatan kode transfer menjadi 13.511.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-15 16:15:47',3),(51276,11675,'#Disetujui',3,NULL,NULL,1,'2021-10-15 16:17:31',4),(51277,11685,'Keterangan Periode di bagian deskripsi masih salah. Seharusnya Okt.',0,NULL,NULL,1,'2021-10-15 16:18:57',1),(51278,11680,'Done',4,NULL,NULL,108,'2021-10-15 16:20:26',5),(51279,11683,'Done',4,NULL,NULL,108,'2021-10-15 16:20:32',5),(51280,11646,'11/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,041,218.00',3,NULL,NULL,1,'2021-10-15 16:23:16',4),(51281,11691,'15/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,511,218.00',3,NULL,NULL,1,'2021-10-15 16:23:49',4),(51282,11689,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n20502644.00\r\nNC Mandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n20,502,644.00\r\nDB',3,NULL,NULL,10,'2021-10-15 16:30:59',4),(51283,11690,NULL,1,NULL,NULL,156,'2021-10-15 16:35:56',2),(51284,11690,'https://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309\r\n\r\nsudah di update di G.sheet Nc.pembelian',2,NULL,NULL,180,'2021-10-15 16:43:59',3),(51285,11675,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M111I6D4H4.png',NULL,24,'2021-10-15 16:51:21',5),(51286,11694,NULL,1,NULL,NULL,20,'2021-10-15 17:04:33',2),(51287,11694,NULL,2,NULL,NULL,20,'2021-10-15 17:04:40',3),(51288,11692,NULL,1,NULL,NULL,20,'2021-10-15 17:05:59',2),(51289,11692,NULL,2,NULL,NULL,20,'2021-10-15 17:06:12',3),(51290,11691,'Done',4,NULL,NULL,108,'2021-10-15 17:06:48',5),(51291,11689,'Done',4,NULL,NULL,108,'2021-10-15 17:06:55',5),(51292,11646,'Done',4,NULL,NULL,108,'2021-10-15 17:07:02',5),(51293,11693,NULL,1,NULL,NULL,20,'2021-10-15 17:08:02',2),(51294,11693,NULL,2,NULL,NULL,20,'2021-10-15 17:09:00',3),(51295,11690,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:19:39',4),(51296,11684,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:20:01',4),(51297,11669,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:20:50',4),(51298,11692,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:21:10',4),(51299,11693,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:22:00',4),(51300,11694,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:22:26',4),(51301,11688,'#Disetujui',3,NULL,NULL,10,'2021-10-15 17:22:44',4),(51302,11695,NULL,1,NULL,NULL,176,'2021-10-15 17:53:52',2),(51303,11695,NULL,2,NULL,NULL,176,'2021-10-15 17:53:58',3),(51304,11695,'#Disetujui',3,NULL,NULL,1,'2021-10-15 19:23:55',4),(51305,11696,NULL,1,NULL,NULL,215,'2021-10-16 08:31:25',2),(51306,11696,NULL,2,NULL,NULL,215,'2021-10-16 08:32:22',3),(51307,11697,NULL,1,NULL,NULL,215,'2021-10-16 08:35:22',2),(51308,11697,NULL,2,NULL,NULL,215,'2021-10-16 08:38:59',3),(51309,11698,NULL,1,NULL,NULL,215,'2021-10-16 08:40:53',2),(51310,11698,NULL,2,NULL,NULL,215,'2021-10-16 08:45:54',3),(51311,11699,NULL,1,NULL,NULL,20,'2021-10-16 08:54:11',2),(51312,11699,NULL,2,NULL,NULL,20,'2021-10-16 08:54:21',3),(51313,11686,'Done',4,NULL,NULL,108,'2021-10-16 09:09:52',5),(51314,11701,'Double input dengan ID S21011700',5,NULL,NULL,20,'2021-10-16 10:02:39',6),(51315,11700,NULL,1,NULL,NULL,20,'2021-10-16 10:03:41',2),(51316,11700,NULL,2,NULL,NULL,20,'2021-10-16 10:03:49',3),(51317,11696,'Verifikasi via google sheets pengajuan bensin mingguan untuk mobul gran max #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-16 10:59:16',4),(51318,11697,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-16 10:59:40',4),(51319,11698,'Cashbon mingguan karyawan interval, Minggu ke #3\r\n#Disetujui',3,NULL,NULL,179,'2021-10-16 11:00:19',4),(51320,11702,NULL,1,NULL,NULL,24,'2021-10-16 11:33:02',2),(51321,11685,NULL,1,NULL,NULL,199,'2021-10-16 11:40:12',2),(51322,11695,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-10-16 11:43:01',5),(51323,11706,NULL,1,NULL,NULL,223,'2021-10-16 11:50:36',2),(51324,11685,'maaf pak, sudah di revisi',2,NULL,NULL,176,'2021-10-16 11:51:14',3),(51325,11706,'#Disetujui\r\n\r\n-Potongan aksesoris #sesuai\r\n-Potongan cashbon #done\r\n-Total pembayaran : Rp747.800\r\n\r\nPembulatan kode transfer 752.644 (+ Buffer)\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-16 11:51:55',3),(51326,11702,'Nama Pelanggan : zaenal arifin\r\nNilai Poin : 64\r\nPoin Digunakan : -50	\r\nSisa Poin : 14\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-16 11:52:46',3),(51327,11705,NULL,1,NULL,NULL,199,'2021-10-16 11:55:50',2),(51328,11704,NULL,1,NULL,NULL,199,'2021-10-16 11:55:55',2),(51329,11688,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lBv90Gw52I.jpeg',NULL,108,'2021-10-16 11:58:43',5),(51330,11663,'Done',4,NULL,NULL,108,'2021-10-16 12:10:02',5),(51331,11694,'Done',4,NULL,NULL,108,'2021-10-16 12:11:33',5),(51332,11705,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 09-15 Oktober 2021 sudah diverifikasi, hasilnya ada selisih Rp-3(Selisih Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 183,812,839\r\n- Tagihan Vendor Rp 183,812,842\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp 183,834,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-10-16 12:12:09',3),(51333,11687,'Done',4,NULL,NULL,108,'2021-10-16 12:13:20',5),(51334,11704,NULL,2,NULL,NULL,176,'2021-10-16 12:13:33',3),(51335,11693,'Done',4,NULL,NULL,108,'2021-10-16 12:14:47',5),(51336,11692,'Done',4,NULL,NULL,108,'2021-10-16 12:18:07',5),(51337,11698,'Done',4,NULL,NULL,108,'2021-10-16 12:20:32',5),(51338,11682,'Done',4,NULL,NULL,108,'2021-10-16 12:24:18',5),(51339,11706,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n752644.00\r\nNC Dede Tatang\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2021-10-16 13:03:10',4),(51340,11699,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n15032644.00\r\nNC Mandiri Juni\r\nABDUL RAHIM\r\n0000\r\n15,032,644.00\r\nDB',3,NULL,NULL,10,'2021-10-16 13:03:17',4),(51341,11700,'#Disetujui',3,NULL,NULL,10,'2021-10-16 13:03:38',4),(51342,11684,'Done',4,NULL,NULL,108,'2021-10-16 13:43:23',5),(51343,11690,'Done',4,NULL,NULL,108,'2021-10-16 13:46:55',5),(51344,11707,NULL,1,NULL,NULL,156,'2021-10-16 14:11:42',2),(51345,11705,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n183834649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n183,834,649.00\r\nDB',3,NULL,NULL,1,'2021-10-16 14:24:28',4),(51346,11685,'#Disetujui',3,NULL,NULL,1,'2021-10-16 14:25:25',4),(51347,11706,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n747800.00\r\nPemb IDS 953\r\n35pcs\r\nDEDE TATANG\r\n0000\r\n747,800.00\r\nDB',4,NULL,NULL,34,'2021-10-16 15:13:35',5),(51348,11657,'Done',4,NULL,NULL,108,'2021-10-16 15:25:17',5),(51349,11685,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nk748Q2WB9.png',NULL,24,'2021-10-16 15:46:50',5),(51350,11708,NULL,1,NULL,NULL,223,'2021-10-16 16:20:27',2),(51351,11708,'Tagihan Supp Barang 16 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 29.852.300\r\n\r\nPembulatan kode transfer menjadi 29.851.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-16 16:20:59',3),(51352,11704,NULL,0,NULL,NULL,73,'2021-10-16 17:39:20',1),(51353,11702,'#Disetujui\r\nReward Ovo Rp50.000',3,NULL,NULL,73,'2021-10-16 17:39:50',4),(51354,11704,NULL,1,NULL,NULL,199,'2021-10-16 17:39:57',2),(51355,11704,NULL,2,NULL,NULL,176,'2021-10-16 17:46:08',3),(51356,11705,'#Sudah di Proses',4,NULL,NULL,176,'2021-10-16 17:46:14',5),(51357,11704,'#Disetujui',3,NULL,NULL,73,'2021-10-16 17:47:18',4),(51358,11669,'#Dibatalkan',5,NULL,NULL,108,'2021-10-18 08:24:14',6),(51359,11699,'#Done',4,NULL,NULL,40,'2021-10-18 08:26:24',5),(51360,11710,NULL,5,NULL,NULL,20,'2021-10-18 08:28:29',6),(51361,11711,NULL,1,NULL,NULL,20,'2021-10-18 08:29:27',2),(51362,11711,NULL,2,NULL,NULL,20,'2021-10-18 08:30:35',3),(51363,11711,'#Disetujui',3,NULL,NULL,10,'2021-10-18 08:38:34',4),(51364,11708,'#Disetujui',3,NULL,NULL,10,'2021-10-18 08:38:49',4),(51365,11708,'Done',4,NULL,NULL,108,'2021-10-18 08:56:03',5),(51366,11712,NULL,1,NULL,NULL,20,'2021-10-18 08:59:48',2),(51367,11712,NULL,2,NULL,NULL,20,'2021-10-18 09:00:08',3),(51368,11662,'Done',4,NULL,NULL,108,'2021-10-18 09:04:13',5),(51369,11713,NULL,1,NULL,NULL,108,'2021-10-18 09:08:02',2),(51370,11713,NULL,2,NULL,NULL,108,'2021-10-18 09:08:44',3),(51371,11707,NULL,2,NULL,NULL,180,'2021-10-18 10:04:35',3),(51372,11703,NULL,1,NULL,NULL,216,'2021-10-18 10:35:10',2),(51373,11714,NULL,1,NULL,NULL,216,'2021-10-18 10:35:29',2),(51374,11703,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-18 10:35:47',3),(51375,11714,'#Disetujui\r\n\r\nPengajuan ulang, karena sebelumnya lewat 3 hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-18 10:37:50',3),(51376,11714,'#Disetujui',3,NULL,NULL,108,'2021-10-18 10:42:26',4),(51377,11703,'#Disetujui\r\n\r\n- Aman',3,NULL,NULL,6,'2021-10-18 10:44:22',4),(51378,11714,'Done',4,NULL,NULL,108,'2021-10-18 12:05:41',5),(51379,11711,'Done',4,NULL,NULL,108,'2021-10-18 14:05:19',5),(51380,11700,'Done',4,NULL,NULL,108,'2021-10-18 14:05:25',5),(51381,11712,'TRANSAKSI TRANSFER KE REKENING BCA TELAH SELESAI DIPROSES\r\n \r\nTANGGAL : 18/10/2021\r\nJAM : 14:36:51\r\nNOMOR REFERENSI : 2CB05249-94BD-21B5-540D-16A54B527EA0\r\nTUJUAN TRANSFER : 3462362207\r\nNAMA : ABDUL RAHIM\r\nJUMLAH : Rp.14.142.644,00\r\nBERITA : NC Juni, Barokah Bintang\r\nJENIS TRANSFER : TRANSFER SEKARANG\r\nNOMOR URUT : 512616',3,NULL,NULL,10,'2021-10-18 14:38:35',4),(51382,11704,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hg4Ey7B058.jpeg',NULL,175,'2021-10-18 15:12:41',5),(51383,11715,NULL,1,NULL,NULL,156,'2021-10-18 15:16:22',2),(51384,11715,'https://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309\r\n\r\nsudah di upodatye di G.sheet NC pembelian',2,NULL,NULL,180,'2021-10-18 15:22:08',3),(51385,11709,'Cancel \r\nDibawah 10.000 tidak pengajuan',5,NULL,NULL,176,'2021-10-18 15:33:48',6),(51386,11712,'#Done',4,NULL,NULL,40,'2021-10-18 15:36:14',5),(51387,11696,'Done',4,NULL,NULL,108,'2021-10-18 15:42:30',5),(51388,11716,NULL,1,NULL,NULL,24,'2021-10-18 16:03:54',2),(51389,11702,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t6k2Y546X7.png',NULL,24,'2021-10-18 16:06:15',5),(51390,11716,'Nama Pelanggan : Adi Haryadi\r\nNilai Poin : 105	\r\nPoin Digunakan : -100\r\nSisa Poin : 5\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-18 16:25:45',3),(51391,11717,NULL,1,NULL,NULL,223,'2021-10-18 16:46:29',2),(51392,11717,'agihan Supp Barang 18 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 20.824.500\r\n\r\nPembulatan kode transfer menjadi 20.821.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-18 16:47:13',3),(51393,11716,'#Disetujui\r\nReward shopeepay 50k',3,NULL,NULL,73,'2021-10-18 18:16:19',4),(51394,11697,'#Done',4,NULL,NULL,40,'2021-10-19 09:26:37',5),(51395,11720,NULL,1,NULL,NULL,166,'2021-10-19 09:42:19',2),(51396,11707,'#Disetujui',3,NULL,NULL,10,'2021-10-19 09:51:41',4),(51397,11715,'#Disetujui',3,NULL,NULL,10,'2021-10-19 09:52:05',4),(51398,11720,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d2336f5K06.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/871aif9085.jpeg',215,'2021-10-19 09:53:38',3),(51399,11713,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-10-19 10:01:25',4),(51400,11718,NULL,1,NULL,NULL,216,'2021-10-19 10:04:57',2),(51401,11721,NULL,1,NULL,NULL,20,'2021-10-19 10:10:16',2),(51402,11721,NULL,2,NULL,NULL,20,'2021-10-19 10:10:25',3),(51403,11718,'#Disetujui\r\n\r\n-Rincian Harga up terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2030197244\r\n\r\nSisa saldo BCA Umum: 7,852,393',2,NULL,NULL,34,'2021-10-19 10:10:30',3),(51404,11721,'#Disetujui',3,NULL,NULL,10,'2021-10-19 10:27:25',4),(51405,11724,NULL,1,NULL,NULL,20,'2021-10-19 11:22:34',2),(51406,11724,NULL,2,NULL,NULL,20,'2021-10-19 11:22:41',3),(51407,11722,NULL,1,NULL,NULL,216,'2021-10-19 11:22:43',2),(51408,11722,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-19 11:28:39',3),(51409,11725,NULL,1,NULL,NULL,216,'2021-10-19 11:34:02',2),(51410,11725,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2030197244\r\n\r\nSisa saldo BCA Umum: 7,852,393',2,NULL,NULL,34,'2021-10-19 11:36:14',3),(51411,11722,'#Disetujui',3,NULL,NULL,10,'2021-10-19 11:38:26',4),(51412,11723,NULL,1,NULL,NULL,34,'2021-10-19 11:39:42',2),(51413,11718,'#Disetujui',3,NULL,NULL,10,'2021-10-19 11:39:44',4),(51414,11723,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=654657105\r\n\r\nSisa saldo BCA Umum: 7,852,393',2,NULL,NULL,34,'2021-10-19 11:40:23',3),(51415,11713,'Done',4,NULL,NULL,108,'2021-10-19 11:58:56',5),(51416,11718,'Done',4,NULL,NULL,108,'2021-10-19 11:59:04',5),(51417,11707,'Done',4,NULL,NULL,108,'2021-10-19 12:09:00',5),(51418,11719,NULL,1,NULL,NULL,199,'2021-10-19 13:01:20',2),(51419,11719,NULL,2,NULL,NULL,176,'2021-10-19 13:02:27',3),(51420,11726,NULL,1,NULL,NULL,199,'2021-10-19 13:05:03',2),(51421,11726,'Verifikasi:\r\nTotal Tagihan Vendor: 101,563,940\r\nTotal Tagihan Resellerdropship: 101,557,212\r\nSelisih : -6,728(Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.101,564,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-10-19 13:07:04',3),(51422,11719,'#Disetujui',3,NULL,NULL,1,'2021-10-19 13:28:03',4),(51423,11727,NULL,1,NULL,NULL,199,'2021-10-19 13:30:57',2),(51424,11727,'#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-19 13:31:12',3),(51425,11726,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n101564649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n101,564,649.00\r\nDB',3,NULL,NULL,1,'2021-10-19 13:36:02',4),(51426,11717,'18/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,821,218.00',3,NULL,NULL,1,'2021-10-19 13:37:46',4),(51427,11728,'Dilampirkan foto rembesan di kaca jendela ms6 lt 3 ruangan utama',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0622OuZ8u1.jpg',NULL,179,'2021-10-19 14:44:10',2),(51428,11728,'#Disetujui',2,NULL,NULL,179,'2021-10-19 14:44:16',3),(51429,11724,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n33172644.00\r\nNC Elbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n33,172,644.00\r\nDB',3,NULL,NULL,10,'2021-10-19 15:17:28',4),(51430,11725,'#Disetujui',3,NULL,NULL,10,'2021-10-19 15:21:10',4),(51431,11723,'#Disetujui',3,NULL,NULL,10,'2021-10-19 15:21:16',4),(51432,11729,NULL,1,NULL,NULL,223,'2021-10-19 15:28:22',2),(51433,11729,'Tagihan Supp Barang 19 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Pemotongan bahan/sol #done\r\n-Tagihan supplier Rp. 17.340.350\r\n\r\nPembulatan kode transfer menjadi 17.341.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-19 15:28:51',3),(51434,11716,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I9z8d84039.png',NULL,24,'2021-10-19 15:51:33',5),(51435,11730,NULL,1,NULL,NULL,24,'2021-10-19 15:52:48',2),(51436,11719,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-10-19 15:59:19',5),(51437,11730,'Nama Pelanggan : L-Code\r\nNilai Poin : 100\r\nPoin Digunakan : -100\r\nSisa Poin : 0\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-19 16:05:46',3),(51438,11725,'Done',4,NULL,NULL,108,'2021-10-19 16:16:08',5),(51439,11723,'Done',4,NULL,NULL,108,'2021-10-19 16:16:16',5),(51440,11724,'Done',4,NULL,NULL,108,'2021-10-19 16:16:22',5),(51441,11720,'#Disetujui',3,NULL,NULL,10,'2021-10-19 16:17:48',4),(51442,11730,'#Disetujui\r\nReward Dana 100k',3,NULL,NULL,73,'2021-10-19 16:20:33',4),(51443,11727,'#Disetujui',3,NULL,NULL,73,'2021-10-19 16:21:10',4),(51444,11717,'Done',4,NULL,NULL,108,'2021-10-19 16:22:30',5),(51445,11720,'Done',4,NULL,NULL,108,'2021-10-19 16:22:36',5),(51446,11715,'Done',4,NULL,NULL,108,'2021-10-19 16:24:29',5),(51447,11730,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IZGU57hdM9.png',NULL,24,'2021-10-19 16:24:47',5),(51448,11721,'Done',4,NULL,NULL,108,'2021-10-19 16:28:55',5),(51449,11729,'19/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,341,218.00',3,NULL,NULL,1,'2021-10-19 16:59:11',4),(51450,11729,'Done',4,NULL,NULL,108,'2021-10-20 08:12:45',5),(51451,11728,'#Disetujui',3,NULL,NULL,108,'2021-10-20 08:26:58',4),(51452,11731,NULL,1,NULL,NULL,20,'2021-10-20 09:07:21',2),(51453,11731,NULL,2,NULL,NULL,20,'2021-10-20 09:08:43',3),(51454,11732,NULL,1,NULL,NULL,20,'2021-10-20 09:33:09',2),(51455,11732,NULL,2,NULL,NULL,20,'2021-10-20 09:33:16',3),(51456,11732,'#Disetujui',3,NULL,NULL,10,'2021-10-20 10:24:52',4),(51457,11733,NULL,1,NULL,NULL,216,'2021-10-20 10:38:53',2),(51458,11734,NULL,1,NULL,NULL,166,'2021-10-20 11:15:53',2),(51459,11733,'#Disetujui\r\n\r\nUntuk harga pemotongan ke supplier akan di up 100 per-plastik\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2021-10-20 12:46:27',3),(51460,11735,NULL,1,NULL,NULL,215,'2021-10-20 14:37:41',2),(51461,11735,NULL,2,NULL,NULL,215,'2021-10-20 14:37:50',3),(51462,11736,NULL,1,NULL,NULL,179,'2021-10-20 14:46:14',2),(51463,11736,'#Disetujui',2,NULL,NULL,179,'2021-10-20 14:46:20',3),(51464,11736,'#Disetujui',2,NULL,NULL,179,'2021-10-20 14:46:20',3),(51465,11734,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90z741FMtD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wnhd32ux67.jpeg',215,'2021-10-20 15:03:58',3),(51466,11728,'Done',4,NULL,NULL,108,'2021-10-20 16:09:44',5),(51467,11736,'#Disetujui',3,NULL,NULL,108,'2021-10-20 16:12:04',4),(51468,11735,'#Disetujui',3,NULL,NULL,108,'2021-10-20 16:12:08',4),(51469,11731,'PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n21392644.00\r\nNC Bbag Just Co\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n21,392,644.00\r\nDB',3,NULL,NULL,10,'2021-10-20 16:27:55',4),(51470,11731,'Done',4,NULL,NULL,108,'2021-10-21 08:16:14',5),(51471,11732,'Done',4,NULL,NULL,108,'2021-10-21 08:16:20',5),(51472,11737,NULL,1,NULL,NULL,24,'2021-10-21 08:19:47',2),(51473,11735,'Done',4,NULL,NULL,108,'2021-10-21 08:24:00',5),(51474,11738,NULL,1,NULL,NULL,108,'2021-10-21 08:30:55',2),(51475,11738,NULL,2,NULL,NULL,108,'2021-10-21 08:31:01',3),(51476,11734,'#Disetujui',3,NULL,NULL,6,'2021-10-21 08:50:51',4),(51477,11733,'#Disetujui',3,NULL,NULL,6,'2021-10-21 08:51:36',4),(51478,11739,NULL,1,NULL,NULL,223,'2021-10-21 11:17:17',2),(51479,11739,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Tagihan supplier Rp2.870.000\r\n\r\nPembulatan kode transfer menjadi 2.872.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-21 11:17:54',3),(51480,11738,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum Inficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-10-21 12:48:09',4),(51481,11739,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n2872644.00\r\nNC Pak Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2021-10-21 12:52:37',4),(51482,11739,'Done',4,NULL,NULL,108,'2021-10-21 13:58:49',5),(51483,11738,'Done',4,NULL,NULL,108,'2021-10-21 13:58:54',5),(51484,11734,'Done',4,NULL,NULL,108,'2021-10-21 13:58:59',5),(51485,11703,'Done',4,NULL,NULL,108,'2021-10-21 13:59:53',5),(51486,11733,'Done',4,NULL,NULL,108,'2021-10-21 14:00:00',5),(51487,11727,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Oqeo9r5N4Z.jpeg',NULL,175,'2021-10-21 14:10:33',5),(51488,11740,NULL,1,NULL,NULL,223,'2021-10-21 14:11:12',2),(51489,11740,'Tagihan Supp Barang 21 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 16.874.350\r\n\r\nPembulatan kode transfer menjadi 16.871.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-21 14:18:03',3),(51490,11740,'21/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,871,218.00',3,NULL,NULL,1,'2021-10-21 14:42:13',4),(51491,11741,NULL,1,NULL,NULL,20,'2021-10-21 15:02:08',2),(51492,11741,NULL,2,NULL,NULL,20,'2021-10-21 15:02:28',3),(51493,11740,'Done',4,NULL,NULL,108,'2021-10-21 15:08:06',5),(51494,11722,'Done',4,NULL,NULL,108,'2021-10-21 15:08:17',5),(51495,11743,NULL,1,NULL,NULL,20,'2021-10-21 16:00:26',2),(51496,11744,NULL,1,NULL,NULL,24,'2021-10-21 16:00:39',2),(51497,11743,NULL,2,NULL,NULL,20,'2021-10-21 16:00:45',3),(51498,11741,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n26582644.00\r\nNC Vendor Juni\r\nABDUL RAHIM\r\n0000\r\n26,582,644.00\r\nDB',3,NULL,NULL,10,'2021-10-21 16:04:03',4),(51499,11743,'#Disetujui',3,NULL,NULL,10,'2021-10-21 16:06:05',4),(51500,11745,NULL,1,NULL,NULL,20,'2021-10-21 16:27:03',2),(51501,11745,NULL,2,NULL,NULL,20,'2021-10-21 16:27:24',3),(51502,11741,'#Done',4,NULL,NULL,40,'2021-10-21 16:36:25',5),(51503,11745,'#Disetujui',3,NULL,NULL,108,'2021-10-21 16:39:48',4),(51504,11742,NULL,1,NULL,NULL,199,'2021-10-21 17:09:21',2),(51505,11737,NULL,2,NULL,NULL,176,'2021-10-21 17:10:21',3),(51506,11742,NULL,2,NULL,NULL,176,'2021-10-21 17:11:06',3),(51507,11742,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-21 17:12:04',3),(51508,11744,'Nama Pelanggan : Afianto\r\nNilai Poin : 3463	\r\nPoin Digunakan : -3450\r\nSisa Poin : 13\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-21 17:13:42',3),(51509,11737,'#Disetujui',3,NULL,NULL,73,'2021-10-21 17:16:09',4),(51510,11744,'#Disetujui, Reward Dana 100k',3,NULL,NULL,73,'2021-10-21 17:17:45',4),(51511,11742,'#Disetujui',3,NULL,NULL,73,'2021-10-21 17:18:07',4),(51512,11746,NULL,1,NULL,NULL,20,'2021-10-22 08:42:52',2),(51513,11747,NULL,1,NULL,NULL,20,'2021-10-22 08:42:56',2),(51514,11746,NULL,2,NULL,NULL,20,'2021-10-22 08:43:01',3),(51515,11747,NULL,2,NULL,NULL,20,'2021-10-22 08:43:05',3),(51516,11748,NULL,1,NULL,NULL,166,'2021-10-22 09:32:42',2),(51517,11737,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ew70135o01.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4e1l430P58.jpeg',175,'2021-10-22 10:01:05',5),(51518,11748,NULL,2,NULL,NULL,215,'2021-10-22 10:02:12',3),(51519,11749,NULL,1,NULL,NULL,20,'2021-10-22 11:00:58',2),(51520,11749,NULL,2,NULL,NULL,20,'2021-10-22 11:01:04',3),(51521,11750,NULL,1,NULL,NULL,215,'2021-10-22 13:48:29',2),(51522,11750,NULL,2,NULL,NULL,215,'2021-10-22 13:48:36',3),(51523,11748,'#Disetujui',3,NULL,NULL,108,'2021-10-22 13:59:53',4),(51524,11746,'#Disetujui',3,NULL,NULL,10,'2021-10-22 14:00:04',4),(51525,11748,'Done',4,NULL,NULL,108,'2021-10-22 14:24:12',5),(51526,11752,NULL,1,NULL,NULL,223,'2021-10-22 14:29:05',2),(51527,11752,'Tagihan Supp Barang 22 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.850.000\r\n\r\nPembulatan kode transfer menjadi 1.852.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-22 14:29:38',3),(51528,11751,NULL,1,NULL,NULL,199,'2021-10-22 14:38:19',2),(51529,11751,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-22 14:40:03',3),(51530,11743,'Done',4,NULL,NULL,108,'2021-10-22 14:44:00',5),(51531,11745,'Done',4,NULL,NULL,108,'2021-10-22 14:44:05',5),(51532,11750,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90z76n452c.jpg',NULL,179,'2021-10-22 14:59:00',4),(51533,11742,'#Sudah Diproses\r\nterima kasih',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1x610v5pf9.jpeg',175,'2021-10-22 15:16:03',5),(51534,11749,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n17342644.00\r\nNC Juni Mandiri\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n17,342,644.00\r\nDB',3,NULL,NULL,10,'2021-10-22 15:19:29',4),(51535,11752,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n1852644.00\r\nNC Maman\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n1,852,644.00\r\nDB',3,NULL,NULL,10,'2021-10-22 15:19:48',4),(51536,11747,'#Disetujui',3,NULL,NULL,10,'2021-10-22 15:21:09',4),(51537,11752,'Done',4,NULL,NULL,108,'2021-10-22 15:58:42',5),(51538,11749,'Done',4,NULL,NULL,108,'2021-10-22 15:58:48',5),(51539,11744,'#sudah diproses',4,NULL,NULL,24,'2021-10-22 16:14:50',5),(51540,11744,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28wmSC4f87.png',NULL,24,'2021-10-22 16:14:58',5),(51541,11753,NULL,1,NULL,NULL,24,'2021-10-22 16:16:28',2),(51542,11753,'#verified\r\nSisa saldo Rp790.448.-\r\nMohon bantuannya\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-22 16:51:14',3),(51543,11754,NULL,1,NULL,NULL,223,'2021-10-22 16:54:45',2),(51544,11751,'#Disetujui',3,NULL,NULL,73,'2021-10-22 16:54:56',4),(51545,11754,'Tagihan Supp Barang 22 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 25.360.450\r\n\r\nPembulatan kode transfer menjadi 25.361.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-22 16:55:03',3),(51546,11753,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n5005146.00\r\nTop up RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,005,146.00\r\nDB',3,NULL,NULL,1,'2021-10-22 17:04:42',4),(51547,11754,'22/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n25,361,218.00',3,NULL,NULL,1,'2021-10-22 17:07:31',4),(51548,11754,'Done',4,NULL,NULL,108,'2021-10-23 08:19:58',5),(51549,11755,NULL,1,NULL,NULL,215,'2021-10-23 08:28:24',2),(51550,11755,NULL,2,NULL,NULL,215,'2021-10-23 08:28:31',3),(51551,11750,'Done',4,NULL,NULL,108,'2021-10-23 08:30:11',5),(51552,11756,NULL,1,NULL,NULL,215,'2021-10-23 08:30:22',2),(51553,11756,NULL,2,NULL,NULL,215,'2021-10-23 08:30:29',3),(51554,11757,NULL,1,NULL,NULL,215,'2021-10-23 08:35:41',2),(51555,11757,NULL,2,NULL,NULL,215,'2021-10-23 08:35:47',3),(51556,11755,'Pengajun pengisian bensin mingguan\r\nVerifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-23 08:58:36',4),(51557,11756,'Verifikasi pengajuan bensin via google sheet #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-23 08:59:08',4),(51558,11757,'Pengajuan cashbon minggu ke 4\r\n#Disetujui',3,NULL,NULL,179,'2021-10-23 08:59:33',4),(51559,11757,'Done',4,NULL,NULL,108,'2021-10-23 09:35:07',5),(51560,11759,NULL,1,NULL,NULL,20,'2021-10-23 09:58:58',2),(51561,11759,NULL,2,NULL,NULL,20,'2021-10-23 09:59:15',3),(51562,11760,NULL,1,NULL,NULL,199,'2021-10-23 10:00:43',2),(51563,11760,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-23 10:00:57',3),(51564,11726,'Sudah di proses',4,NULL,NULL,176,'2021-10-23 10:01:44',5),(51565,11759,'#Disetujui',3,NULL,NULL,10,'2021-10-23 10:02:07',4),(51566,11762,NULL,1,NULL,NULL,166,'2021-10-23 10:02:50',2),(51567,11761,NULL,1,NULL,NULL,199,'2021-10-23 10:09:54',2),(51568,11758,NULL,1,NULL,NULL,156,'2021-10-23 10:10:22',2),(51569,11761,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 16-22 Oktober 2021 sudah diverifikasi, hasilnya ada selisih Rp-86,015(Selisih Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 137,690,260\r\n- Tagihan Vendor Rp 137,776,275\r\n- Selisih barang Bonus : Rp. -86,015\r\n\r\nPembulatan kode transfer menjadi Rp 137,774,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-10-23 10:13:49',3),(51570,11758,'https://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309\r\n\r\nSudah diinput di NC pembelian',2,NULL,NULL,180,'2021-10-23 10:21:07',3),(51571,11747,'Done',4,NULL,NULL,108,'2021-10-23 10:31:40',5),(51572,11763,NULL,1,NULL,NULL,20,'2021-10-23 10:45:00',2),(51573,11763,NULL,2,NULL,NULL,20,'2021-10-23 10:45:14',3),(51574,11758,'#Disetujui',3,NULL,NULL,10,'2021-10-23 11:06:22',4),(51575,11753,'#sudah diproses pada ID saldo S21008959',4,NULL,NULL,24,'2021-10-23 13:02:13',5),(51576,11761,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n137774649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n137,774,649.00\r\nDB',3,NULL,NULL,1,'2021-10-23 13:05:19',4),(51577,11763,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n14322644.00\r\nNC Kencana\r\nBintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n14,322,644.00\r\nDB',3,NULL,NULL,10,'2021-10-23 13:45:51',4),(51578,11762,NULL,2,NULL,NULL,215,'2021-10-23 14:11:03',3),(51579,11759,'Done',4,NULL,NULL,108,'2021-10-23 14:54:25',5),(51580,11751,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68R74n0d5O.jpeg',NULL,175,'2021-10-23 15:17:54',5),(51581,11746,'Done',4,NULL,NULL,108,'2021-10-23 15:31:44',5),(51582,11762,'#Disetujui',3,NULL,NULL,108,'2021-10-23 15:39:50',4),(51583,11765,NULL,1,NULL,NULL,24,'2021-10-23 15:51:28',2),(51584,11766,NULL,1,NULL,NULL,223,'2021-10-23 16:02:02',2),(51585,11766,'Tagihan Supp Barang 23 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 24.270.775\r\n\r\nPembulatan kode transfer menjadi 24.271.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-23 16:03:09',3),(51586,11760,'#Disetujui',3,NULL,NULL,73,'2021-10-23 16:06:04',4),(51587,11765,'Nama Pelanggan : Afianto\r\nNilai Poin : 3505\r\nPoin Digunakan : -3500	\r\nSisa Poin : 5\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-23 16:07:46',3),(51588,11760,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SmTjau607x.jpeg',NULL,175,'2021-10-23 16:09:04',5),(51589,11765,'#Disetujui\r\nReward Ovo 50k',3,NULL,NULL,73,'2021-10-23 16:09:32',4),(51590,11765,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Ya0B5w3sO.png',NULL,24,'2021-10-23 16:16:38',5),(51591,11763,'Done',4,NULL,NULL,108,'2021-10-25 08:10:57',5),(51592,11767,NULL,1,NULL,NULL,20,'2021-10-25 08:29:12',2),(51593,11767,NULL,2,NULL,NULL,20,'2021-10-25 08:29:18',3),(51594,11767,'#Disetujui',3,NULL,NULL,10,'2021-10-25 09:05:45',4),(51595,11768,NULL,1,NULL,NULL,20,'2021-10-25 09:11:59',2),(51596,11768,NULL,2,NULL,NULL,20,'2021-10-25 09:12:07',3),(51597,11762,'Done',4,NULL,NULL,108,'2021-10-25 09:45:13',5),(51598,11736,'Done',4,NULL,NULL,108,'2021-10-25 10:06:48',5),(51599,11769,NULL,1,NULL,NULL,223,'2021-10-25 11:35:47',2),(51600,11769,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon #done\r\n-Tagihan supplier 2.255.000\r\n\r\nPembulatan kode transfer menjadi 2.262.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-25 11:36:56',3),(51601,11767,'Done',4,NULL,NULL,108,'2021-10-25 11:40:40',5),(51602,11758,'Done',4,NULL,NULL,108,'2021-10-25 13:35:52',5),(51603,11769,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n2262644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,262,644.00\r\nDB',3,NULL,NULL,10,'2021-10-25 14:05:22',4),(51604,11768,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n11722644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n11,722,644.00\r\nDB',3,NULL,NULL,10,'2021-10-25 14:05:37',4),(51605,11766,'23/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,271,218.00',3,NULL,NULL,1,'2021-10-25 14:13:31',4),(51606,11770,NULL,1,NULL,NULL,179,'2021-10-25 14:24:59',2),(51607,11770,'#Disetujui',2,NULL,NULL,179,'2021-10-25 14:25:05',3),(51608,11771,NULL,1,NULL,NULL,179,'2021-10-25 14:25:19',2),(51609,11771,'#Disetujui',2,NULL,NULL,179,'2021-10-25 14:25:25',3),(51610,11769,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n2255000.00\r\nPemb CST 739\r\n170pcs\r\nEVA BUDIANTIE\r\n0000\r\n2,255,000.00\r\nDB',4,NULL,NULL,34,'2021-10-25 14:26:26',5),(51611,11772,NULL,1,NULL,NULL,223,'2021-10-25 14:28:26',2),(51612,11772,'Tagihan Supp Barang 25 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.872.700\r\n\r\nPembulatan kode transfer menjadi 15.871.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-25 14:29:00',3),(51613,11772,'25/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,871,218.00',3,NULL,NULL,1,'2021-10-25 14:42:00',4),(51614,11772,'Done',4,NULL,NULL,108,'2021-10-25 16:02:56',5),(51615,11768,'Done',4,NULL,NULL,108,'2021-10-25 16:03:03',5),(51616,11766,'Done',4,NULL,NULL,108,'2021-10-25 16:03:09',5),(51617,11773,NULL,1,NULL,NULL,24,'2021-10-25 16:23:07',2),(51618,11774,NULL,1,NULL,NULL,20,'2021-10-25 16:44:36',2),(51619,11774,NULL,2,NULL,NULL,20,'2021-10-25 16:45:19',3),(51620,11774,'#Disetujui',3,NULL,NULL,108,'2021-10-25 16:52:31',4),(51621,11773,'#verified\r\nNama pelanggan: Rezha Ranmark\r\nNilai poin: 2725	\r\nPoin digunakan: -2500	\r\nSisa: 225\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-10-25 17:32:49',3),(51622,11761,'Sudah di Proses',4,NULL,NULL,176,'2021-10-26 08:16:08',5),(51623,11771,NULL,0,NULL,NULL,179,'2021-10-26 08:20:19',1),(51624,11771,'#Disetujui',1,NULL,NULL,179,'2021-10-26 08:21:37',2),(51625,11771,'#Disetujui',2,NULL,NULL,179,'2021-10-26 08:21:44',3),(51626,11764,NULL,1,NULL,NULL,216,'2021-10-26 08:24:38',2),(51627,11764,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-10-26 08:24:58',3),(51628,11458,'Pengajuan berikut sudah diproses dan aktualnya service Revo D 4841 IR.',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/02j1xK4JV4.jpeg',NULL,108,'2021-10-26 08:26:35',4),(51629,11458,NULL,2,NULL,NULL,108,'2021-10-26 08:26:44',3),(51630,11458,NULL,0,NULL,NULL,108,'2021-10-26 08:26:52',1),(51631,11458,NULL,1,NULL,NULL,179,'2021-10-26 08:28:14',2),(51632,11458,'#Disetujui',2,NULL,NULL,179,'2021-10-26 08:28:22',3),(51633,11775,NULL,1,NULL,NULL,215,'2021-10-26 08:38:04',2),(51634,11775,NULL,1,NULL,NULL,215,'2021-10-26 08:38:09',2),(51635,11775,NULL,2,NULL,NULL,215,'2021-10-26 08:38:17',3),(51636,11776,NULL,1,NULL,NULL,215,'2021-10-26 08:39:20',2),(51637,11776,NULL,2,NULL,NULL,215,'2021-10-26 08:39:28',3),(51638,11458,NULL,3,NULL,NULL,108,'2021-10-26 08:44:38',4),(51639,11458,NULL,4,NULL,NULL,108,'2021-10-26 08:44:47',5),(51640,11776,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-26 08:53:17',4),(51641,11775,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-26 08:53:48',4),(51642,11777,NULL,1,NULL,NULL,20,'2021-10-26 08:58:45',2),(51643,11777,NULL,2,NULL,NULL,20,'2021-10-26 08:58:52',3),(51644,11778,NULL,1,NULL,NULL,20,'2021-10-26 09:14:01',2),(51645,11778,NULL,2,NULL,NULL,20,'2021-10-26 09:14:14',3),(51646,11764,'#Disetujui',3,NULL,NULL,10,'2021-10-26 09:17:46',4),(51647,11777,'#Disetujui',3,NULL,NULL,10,'2021-10-26 09:18:15',4),(51648,11778,'#Disetujui',3,NULL,NULL,10,'2021-10-26 09:18:36',4),(51649,11779,NULL,1,NULL,NULL,223,'2021-10-26 09:37:06',2),(51650,11779,'#Disetujui',2,NULL,NULL,34,'2021-10-26 09:37:42',3),(51651,11780,'-Terlampir invoice dari Winsole:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZyI28Mj9D8.jpg',NULL,34,'2021-10-26 10:01:35',2),(51652,11780,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=994602882\r\n\r\nSisa saldo BCA Umum: 3,856,387',2,NULL,NULL,34,'2021-10-26 10:02:25',3),(51653,11781,NULL,1,NULL,NULL,20,'2021-10-26 10:26:03',2),(51654,11781,NULL,2,NULL,NULL,20,'2021-10-26 10:26:17',3),(51655,11782,NULL,1,NULL,NULL,199,'2021-10-26 10:52:29',2),(51656,11782,'Verifikasi:\r\nTotal Tagihan Vendor: 104,405,502\r\nTotal Tagihan Resellerdropship: 104,398,893\r\nSelisih : -6,609(Barang Bonus)\r\n\r\nPembulatan kode transfer menjadi Rp.104,404,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-10-26 10:54:33',3),(51657,11777,'Done',4,NULL,NULL,108,'2021-10-26 11:08:58',5),(51658,11777,'Done',4,NULL,NULL,108,'2021-10-26 11:09:00',5),(51659,11774,'Done',4,NULL,NULL,108,'2021-10-26 11:09:08',5),(51660,11756,'Done',4,NULL,NULL,108,'2021-10-26 11:09:14',5),(51661,11779,'#Disetujui',3,NULL,NULL,108,'2021-10-26 11:14:05',4),(51662,11755,'Done',4,NULL,NULL,108,'2021-10-26 11:15:35',5),(51663,11782,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n104404649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n104,404,649.00\r\nDB',3,NULL,NULL,1,'2021-10-26 14:34:47',4),(51664,11773,'#Disetujui',3,NULL,NULL,1,'2021-10-26 14:37:57',4),(51665,11764,'Done',4,NULL,NULL,108,'2021-10-26 15:11:54',5),(51666,11783,NULL,1,NULL,NULL,223,'2021-10-26 15:17:49',2),(51667,11783,'Tagihan Supp Barang 26 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 21.695.500\r\n\r\nPembulatan kode transfer menjadi 21.701.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-26 15:18:32',3),(51668,11778,'Done',4,NULL,NULL,108,'2021-10-26 15:41:36',5),(51669,11781,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n41822644.00\r\nNC Bbag Hadekey\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n41,822,644.00\r\nDB',3,NULL,NULL,10,'2021-10-26 15:58:28',4),(51670,11773,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8qiZ5KD6Ph.png',NULL,24,'2021-10-26 16:03:26',5),(51671,11780,'#Disetujui',3,NULL,NULL,10,'2021-10-26 16:20:11',4),(51672,11782,'#Sudah di Proses',4,NULL,NULL,176,'2021-10-26 16:57:55',5),(51673,11781,'#Done',4,NULL,NULL,40,'2021-10-27 08:24:51',5),(51674,11780,'Done',4,NULL,NULL,108,'2021-10-27 08:33:27',5),(51675,11785,NULL,1,NULL,NULL,20,'2021-10-27 08:48:36',2),(51676,11785,NULL,2,NULL,NULL,20,'2021-10-27 08:48:54',3),(51677,11785,'#Disetujui',3,NULL,NULL,108,'2021-10-27 08:49:24',4),(51678,11784,NULL,1,NULL,NULL,20,'2021-10-27 08:49:26',2),(51679,11784,NULL,2,NULL,NULL,20,'2021-10-27 08:50:19',3),(51680,11784,'#Disetujui',3,NULL,NULL,108,'2021-10-27 08:50:44',4),(51681,11725,'\"PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n1009125.00\r\nPemb DP\r\nWinsol 150\r\nWINSOLE CV\r\n0000\r\n1,009,125.00\r\nDB\"',4,NULL,NULL,34,'2021-10-27 09:12:40',5),(51682,11780,'PEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n614250.00\r\nPemb DP Sol\r\nW1619 100pcs\r\nWINSOLE CV\r\n0000\r\n614,250.00\r\nDB',4,NULL,NULL,34,'2021-10-27 09:17:28',5),(51683,11787,NULL,1,NULL,NULL,20,'2021-10-27 09:37:44',2),(51684,11787,NULL,2,NULL,NULL,20,'2021-10-27 09:37:51',3),(51685,11788,NULL,1,NULL,NULL,20,'2021-10-27 09:54:44',2),(51686,11788,NULL,2,NULL,NULL,20,'2021-10-27 09:55:35',3),(51687,11786,NULL,0,NULL,NULL,176,'2021-10-27 10:15:11',1),(51688,11786,NULL,1,NULL,NULL,199,'2021-10-27 10:15:27',2),(51689,11786,'Verifikasi Tagihan Sicepat periode 14-22 Okt 2021:\r\nTarif Kurir: 20,000\r\nTarif DSP: 23,000\r\nSelisih : 3.000 (Plus)\r\n=============================\r\nTotal Bayar : 20,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1781118254\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-27 10:16:11',3),(51690,11787,'#Disetujui',3,NULL,NULL,10,'2021-10-27 10:34:41',4),(51691,11771,'#Disetujui',3,NULL,NULL,10,'2021-10-27 10:35:57',4),(51692,11770,'#Disetujui',3,NULL,NULL,10,'2021-10-27 10:36:02',4),(51693,11779,'Done',4,NULL,NULL,108,'2021-10-27 13:19:25',5),(51694,11785,'Done',4,NULL,NULL,108,'2021-10-27 13:19:31',5),(51695,11784,'Done',4,NULL,NULL,108,'2021-10-27 13:19:36',5),(51696,11775,'Done',4,NULL,NULL,108,'2021-10-27 13:26:10',5),(51697,11770,'Done',4,NULL,NULL,108,'2021-10-27 14:51:12',5),(51698,11771,'Done',4,NULL,NULL,108,'2021-10-27 14:51:19',5),(51699,11789,NULL,1,NULL,NULL,24,'2021-10-27 15:02:41',2),(51700,11790,NULL,1,NULL,NULL,223,'2021-10-27 15:05:27',2),(51701,11790,'Tagihan Supp Barang 27 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 13.623.850\r\n\r\nPembulatan kode transfer menjadi 13.631.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-27 15:06:03',3),(51702,11791,NULL,1,NULL,NULL,166,'2021-10-27 15:12:18',2),(51703,11791,'untuk harga lakban mengalami kenaikan pada tanggal 26 sept 2021, dan terlampir di link : https://docs.google.com/spreadsheets/d/1QCQm1FufFpWcQiNnP3djkKQQWH06dcCYc309DwvRU7Y/edit#gid=695932658',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e2Q7O7f9g9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87OIN30i7G.jpeg',215,'2021-10-27 15:18:46',3),(51704,11788,'PEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n23932644.00\r\nNC Bbag Barokah\r\nABDUL RAHIM\r\n0000\r\n23,932,644.00\r\nDB',3,NULL,NULL,10,'2021-10-27 16:01:54',4),(51705,11791,'#Disetujui',3,NULL,NULL,6,'2021-10-27 16:16:30',4),(51706,11789,'Nama pelanggan: Rezha Ranmark\r\nNilai poin: 2725\r\nPoin digunakan: -2700\r\nSisa: 25\r\n#Verified\r\nMohon bantuannya\r\nTerima kasih.',2,NULL,NULL,176,'2021-10-27 16:43:41',3),(51707,11793,NULL,1,NULL,NULL,215,'2021-10-27 16:44:14',2),(51708,11793,NULL,2,NULL,NULL,215,'2021-10-27 16:44:20',3),(51709,11790,'27/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,631,218.00',3,NULL,NULL,1,'2021-10-27 16:50:42',4),(51710,11793,'#Disetujui',3,NULL,NULL,108,'2021-10-27 16:50:54',4),(51711,11783,'26/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,701,218.00',3,NULL,NULL,1,'2021-10-27 16:51:11',4),(51712,11789,'#Disetujui',3,NULL,NULL,1,'2021-10-27 16:51:37',4),(51713,11786,'#Disetujui',3,NULL,NULL,1,'2021-10-27 16:52:29',4),(51714,11794,NULL,1,NULL,NULL,199,'2021-10-27 17:11:18',2),(51715,11794,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-27 17:11:49',3),(51716,11792,NULL,1,NULL,NULL,20,'2021-10-27 17:46:11',2),(51717,11792,NULL,2,NULL,NULL,20,'2021-10-27 17:46:17',3),(51718,11791,NULL,4,NULL,NULL,108,'2021-10-28 08:18:42',5),(51719,11790,NULL,4,NULL,NULL,108,'2021-10-28 08:18:46',5),(51720,11788,NULL,4,NULL,NULL,108,'2021-10-28 08:18:51',5),(51721,11783,NULL,4,NULL,NULL,108,'2021-10-28 08:18:58',5),(51722,11792,'#Disetujui',3,NULL,NULL,108,'2021-10-28 08:19:25',4),(51723,11787,NULL,4,NULL,NULL,108,'2021-10-28 08:43:03',5),(51724,11795,NULL,1,NULL,NULL,20,'2021-10-28 09:46:42',2),(51725,11795,NULL,2,NULL,NULL,20,'2021-10-28 09:46:48',3),(51726,11796,NULL,1,NULL,NULL,179,'2021-10-28 10:14:35',2),(51727,11796,'#Disetujui',2,NULL,NULL,179,'2021-10-28 10:14:43',3),(51728,11796,'#Disetujui',3,NULL,NULL,10,'2021-10-28 10:27:36',4),(51729,11798,NULL,1,NULL,NULL,20,'2021-10-28 12:02:30',2),(51730,11798,NULL,2,NULL,NULL,20,'2021-10-28 12:02:39',3),(51731,11799,NULL,1,NULL,NULL,223,'2021-10-28 13:52:40',2),(51732,11799,'Tagihan Supp Barang 28 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 7.206.350\r\n\r\nPembulatan kode transfer menjadi 7.201.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-28 13:52:51',3),(51733,11792,'Done',4,NULL,NULL,108,'2021-10-28 14:18:34',5),(51734,11798,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n14692644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n14,692,644.00\r\nDB',3,NULL,NULL,10,'2021-10-28 14:56:25',4),(51735,11796,'Done',4,NULL,NULL,108,'2021-10-28 15:48:34',5),(51736,11798,'Done',4,NULL,NULL,108,'2021-10-28 15:48:51',5),(51737,11800,NULL,1,NULL,NULL,24,'2021-10-28 16:17:57',2),(51738,11789,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jQPsT34kL2.png',NULL,24,'2021-10-28 16:19:52',5),(51739,11786,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BHj39HB177.png',NULL,24,'2021-10-28 16:21:38',5),(51740,11800,'Nama Pelanggan : Afianto\r\nNilai Poin : 3550\r\nPoin Digunakan : -3550	\r\nSisa Poin : 0\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-28 16:25:06',3),(51741,11795,'Pembelian aset untuk sapu, lap pel dan pengki untuk team PBL. penggunaan di ms6\r\n#Disetujui',2,NULL,NULL,179,'2021-10-28 16:27:03',3),(51742,11800,'#Disetujui\r\nReward Ovo 50k',3,NULL,NULL,73,'2021-10-28 16:31:05',4),(51743,11793,'Done',4,NULL,NULL,108,'2021-10-28 16:31:42',5),(51744,11794,'#Disetujui\r\n2 paket',3,NULL,NULL,73,'2021-10-28 16:31:43',4),(51745,11797,NULL,1,NULL,NULL,199,'2021-10-28 16:34:52',2),(51746,11797,NULL,2,NULL,NULL,176,'2021-10-28 16:35:03',3),(51747,11794,'#Sudah Diproses \r\nTotal pembayaran : Rp 32.400,-\r\nRincian :\r\n ID order 21100656  Rp 17.100,-\r\nID order 21170952 Rp 15.300,- \r\nUang dari kas Rp 53.000,- \r\nAda kelebihan Sebesar Rp 20.600,-\r\ndan sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X5F27H4747.jpeg',NULL,175,'2021-10-28 16:36:04',5),(51748,11800,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Y5L55tZNm.png',NULL,24,'2021-10-28 16:55:49',5),(51749,11797,'#Disetujui',3,NULL,NULL,73,'2021-10-28 17:09:26',4),(51750,11801,NULL,1,NULL,NULL,156,'2021-10-29 08:18:09',2),(51751,11801,'untuk data sudah diinput di G.Sheet Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-10-29 08:34:32',3),(51752,11802,NULL,1,NULL,NULL,20,'2021-10-29 08:34:48',2),(51753,11802,NULL,2,NULL,NULL,20,'2021-10-29 08:34:56',3),(51754,11803,NULL,1,NULL,NULL,20,'2021-10-29 09:36:30',2),(51755,11803,NULL,2,NULL,NULL,20,'2021-10-29 09:36:39',3),(51756,11802,'#Disetujui',3,NULL,NULL,10,'2021-10-29 13:17:51',4),(51757,11804,NULL,1,NULL,NULL,223,'2021-10-29 15:06:46',2),(51758,11804,'Tagihan Supp Barang 29 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 16.115.600\r\n\r\nPembulatan kode transfer menjadi 16.111.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-29 15:08:48',3),(51759,11805,NULL,1,NULL,NULL,24,'2021-10-29 16:17:00',2),(51760,11803,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n12482644.00\r\nNC Suyud Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n12,482,644.00\r\nDB',3,NULL,NULL,10,'2021-10-29 16:39:56',4),(51761,11801,'#Disetujui',3,NULL,NULL,10,'2021-10-29 16:41:05',4),(51762,11795,'#Disetujui',3,NULL,NULL,10,'2021-10-29 16:41:27',4),(51763,11805,'#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-29 17:18:37',3),(51764,11805,'#Disetujui',3,NULL,NULL,73,'2021-10-29 17:37:02',4),(51765,11803,'#Done',4,NULL,NULL,40,'2021-10-30 08:28:26',5),(51766,11808,NULL,1,NULL,NULL,215,'2021-10-30 08:31:06',2),(51767,11808,NULL,2,NULL,NULL,215,'2021-10-30 08:31:12',3),(51768,11776,'#Dibatalkan\r\n\r\nNote :\r\nPengajuan sudah terlalu lama tidak diproses dan akan diajukan ulang di pengajuan baru',5,NULL,NULL,108,'2021-10-30 08:31:19',6),(51769,11809,NULL,1,NULL,NULL,215,'2021-10-30 08:31:25',2),(51770,11810,NULL,1,NULL,NULL,20,'2021-10-30 08:33:13',2),(51771,11810,NULL,2,NULL,NULL,20,'2021-10-30 08:33:21',3),(51772,11806,NULL,1,NULL,NULL,20,'2021-10-30 08:35:08',2),(51773,11806,NULL,2,NULL,NULL,20,'2021-10-30 08:35:15',3),(51774,11809,NULL,2,NULL,NULL,215,'2021-10-30 08:35:44',3),(51775,11807,NULL,1,NULL,NULL,20,'2021-10-30 08:36:11',2),(51776,11807,NULL,2,NULL,NULL,20,'2021-10-30 08:36:29',3),(51777,11808,'Pengajuan bensin mingguan\r\nVerifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-30 08:59:33',4),(51778,11809,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-10-30 09:00:07',4),(51779,11811,NULL,1,NULL,NULL,215,'2021-10-30 10:05:06',2),(51780,11811,NULL,2,NULL,NULL,215,'2021-10-30 10:05:12',3),(51781,11811,'#Disetujui',3,NULL,NULL,108,'2021-10-30 10:10:42',4),(51782,11807,'#Disetujui',3,NULL,NULL,108,'2021-10-30 10:10:47',4),(51783,11806,'#Disetujui',3,NULL,NULL,108,'2021-10-30 10:10:51',4),(51784,11811,'Done',4,NULL,NULL,108,'2021-10-30 10:14:06',5),(51785,11812,NULL,1,NULL,NULL,199,'2021-10-30 10:25:30',2),(51786,11813,NULL,1,NULL,NULL,199,'2021-10-30 10:25:53',2),(51787,11812,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 23-29 Oktober 2021 sudah diverifikasi, hasilnya ada selisih Rp-10,732(Selisih Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 154,926,637\r\n- Tagihan Vendor Rp 154,937,369\r\n- Selisih barang Bonus : Rp. -10,732\r\n\r\nPembulatan kode transfer menjadi Rp 154,934,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-10-30 10:27:24',3),(51788,11813,'Verifikasi:\r\nTotal Tagihan Vendor: 68,815,055\r\nTotal Tagihan Resellerdropship: 68,815,055\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.68,814,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-10-30 10:27:43',3),(51789,11814,NULL,1,NULL,NULL,20,'2021-10-30 10:47:09',2),(51790,11814,NULL,2,NULL,NULL,20,'2021-10-30 10:47:16',3),(51791,11795,'#Done',4,NULL,NULL,40,'2021-10-30 10:48:35',5),(51792,11809,'Done',4,NULL,NULL,108,'2021-10-30 10:50:41',5),(51793,11799,'28/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n7,201,218.00',3,NULL,NULL,1,'2021-10-30 10:59:25',4),(51794,11804,'29/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,111,218.00',3,NULL,NULL,1,'2021-10-30 10:59:46',4),(51795,11801,'Done',4,NULL,NULL,108,'2021-10-30 11:20:59',5),(51796,11804,'Done',4,NULL,NULL,108,'2021-10-30 11:22:10',5),(51797,11799,'Done',4,NULL,NULL,108,'2021-10-30 11:22:15',5),(51798,11808,'Done',4,NULL,NULL,108,'2021-10-30 12:27:33',5),(51799,11812,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n154934649.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n154,934,649.00\r\nDB',3,NULL,NULL,1,'2021-10-30 12:27:43',4),(51800,11816,NULL,1,NULL,NULL,24,'2021-10-30 13:16:50',2),(51801,11817,NULL,1,NULL,NULL,24,'2021-10-30 13:22:33',2),(51802,11815,NULL,1,NULL,NULL,199,'2021-10-30 13:24:36',2),(51803,11815,'Verifikasi :\r\nTarif Dropshipper : 466.500\r\nTarif Kurir Lion Parcel : 478.450\r\nSelisih : -11.950(Minus)\r\n\r\nTotal pembayaran :\r\nRp.478.450+ Rp.4.786(pajak 1%) = 483.236\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=280302700\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-10-30 13:25:26',3),(51804,11812,'#Sudah di Proses',4,NULL,NULL,176,'2021-10-30 13:26:18',5),(51805,11810,'#Disetujui',3,NULL,NULL,10,'2021-10-30 13:45:47',4),(51806,11807,'Done',4,NULL,NULL,108,'2021-10-30 13:46:12',5),(51807,11814,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n12642644.00\r\nNC Derry Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n12,642,644.00\r\nDB',3,NULL,NULL,10,'2021-10-30 13:53:31',4),(51808,11816,'Nama Pelanggan : Afianto\r\nNilai Poin : 3608\r\nPoin Digunakan : -3600	\r\nSisa Poin : 8\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-30 13:56:22',3),(51809,11806,'Done',4,NULL,NULL,108,'2021-10-30 14:14:54',5),(51810,11802,'Done',4,NULL,NULL,108,'2021-10-30 14:26:58',5),(51811,11818,NULL,1,NULL,NULL,24,'2021-10-30 14:29:56',2),(51812,11810,'Done',4,NULL,NULL,108,'2021-10-30 14:55:28',5),(51813,11814,'Done',4,NULL,NULL,108,'2021-10-30 15:05:52',5),(51814,11819,NULL,1,NULL,NULL,223,'2021-10-30 15:16:10',2),(51815,11819,'Tagihan Supp Barang 30 Oktober 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 23.861.325\r\n\r\nPembulatan kode transfer menjadi 23.861.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-10-30 15:16:51',3),(51816,11797,'#sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50FrULO8IU.jpeg',NULL,175,'2021-10-30 16:04:19',5),(51817,11818,'Nama Pelanggan : Indra Nugraha\r\nNilai Poin : 275		\r\nPoin Digunakan : -100	\r\nSisa Poin : 175\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-10-30 16:14:23',3),(51818,11817,'Nama Pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 1170	\r\nPoin digunakan: -1150	\r\nSisa: 20\r\n#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-10-30 16:15:54',3),(51819,11818,'#Disetujui\r\nReward shopeepay Rp100.000,-',3,NULL,NULL,73,'2021-10-30 16:22:31',4),(51820,11816,'#Disetujui\r\nReward ovo Rp50.000,-',3,NULL,NULL,73,'2021-10-30 16:25:05',4),(51821,11820,NULL,1,NULL,NULL,189,'2021-10-30 16:27:31',2),(51822,11818,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g211f20V4O.png',NULL,24,'2021-10-30 16:33:01',5),(51823,11816,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5TUY6Of3f1.png',NULL,24,'2021-10-30 16:33:10',5),(51824,11820,NULL,0,NULL,NULL,215,'2021-10-30 16:34:08',1),(51825,11821,NULL,1,NULL,NULL,199,'2021-10-30 16:59:03',2),(51826,11821,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1067036437',2,NULL,NULL,176,'2021-10-30 16:59:26',3),(51827,11822,NULL,1,NULL,NULL,179,'2021-11-01 09:37:48',2),(51828,11822,'#Disetujui',2,NULL,NULL,179,'2021-11-01 09:37:57',3),(51829,11822,'#Disetujui',3,NULL,NULL,108,'2021-11-01 09:49:23',4),(51830,11823,NULL,1,NULL,NULL,166,'2021-11-01 10:35:20',2),(51831,11823,NULL,2,NULL,NULL,215,'2021-11-01 10:35:58',3),(51832,11824,NULL,1,NULL,NULL,179,'2021-11-01 10:36:55',2),(51833,11824,NULL,1,NULL,NULL,179,'2021-11-01 10:36:55',2),(51834,11824,'#Disetujui',2,NULL,NULL,179,'2021-11-01 10:37:05',3),(51835,11824,'#Disetujui',3,NULL,NULL,108,'2021-11-01 10:39:00',4),(51836,11823,'#Disetujui',3,NULL,NULL,108,'2021-11-01 10:39:05',4),(51837,11825,NULL,1,NULL,NULL,108,'2021-11-01 10:42:55',2),(51838,11825,NULL,2,NULL,NULL,108,'2021-11-01 10:43:08',3),(51839,11821,'#Disetujui',3,NULL,NULL,73,'2021-11-01 11:20:15',4),(51840,11826,'terlampir invoice dari Winsole:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G4QB18x23M.jpg',NULL,34,'2021-11-01 11:29:17',2),(51841,11826,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=994602882\r\n\r\nSisa saldo BCA Umum: 2,642,137',2,NULL,NULL,34,'2021-11-01 11:30:55',3),(51842,11827,NULL,1,NULL,NULL,20,'2021-11-01 12:04:53',2),(51843,11827,NULL,2,NULL,NULL,20,'2021-11-01 12:05:01',3),(51844,11828,NULL,1,NULL,NULL,20,'2021-11-01 12:07:16',2),(51845,11828,NULL,2,NULL,NULL,20,'2021-11-01 12:07:23',3),(51846,11822,'Done',4,NULL,NULL,108,'2021-11-01 13:14:24',5),(51847,11829,NULL,1,NULL,NULL,108,'2021-11-01 13:32:58',2),(51848,11829,NULL,2,NULL,NULL,108,'2021-11-01 13:33:35',3),(51849,11827,'#Disetujui',3,NULL,NULL,10,'2021-11-01 14:04:39',4),(51850,11831,NULL,1,NULL,NULL,179,'2021-11-01 15:08:59',2),(51851,11831,'Mouses backup sudah tidak ada, dikarenakan mouse backup rusak/eror\r\n#Disetujui',2,NULL,NULL,179,'2021-11-01 15:09:30',3),(51852,11828,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n18002644.00\r\nNC Elbrush Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n18,002,644.00\r\nDB',3,NULL,NULL,10,'2021-11-01 15:23:02',4),(51853,11832,NULL,1,NULL,NULL,223,'2021-11-01 15:31:22',2),(51854,11832,'Tagihan Supp Barang 1 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 16.207.950\r\n\r\nPembulatan kode transfer menjadi 16.211.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-01 15:33:30',3),(51855,11830,NULL,1,NULL,NULL,216,'2021-11-01 15:46:02',2),(51856,11833,NULL,1,NULL,NULL,216,'2021-11-01 15:46:06',2),(51857,11830,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik S cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-01 15:47:29',3),(51858,11833,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-01 15:48:04',3),(51859,11805,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UV84GZ25p0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67X8625OwN.jpeg',175,'2021-11-01 15:51:04',5),(51860,11834,NULL,1,NULL,NULL,24,'2021-11-01 16:04:50',2),(51861,11835,NULL,1,NULL,NULL,24,'2021-11-01 16:09:30',2),(51862,11823,'Done',4,NULL,NULL,108,'2021-11-01 16:11:33',5),(51863,11827,'Done',4,NULL,NULL,108,'2021-11-01 16:13:05',5),(51864,11821,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WkuXw1f74o.jpeg',NULL,175,'2021-11-01 16:14:58',5),(51865,11826,'#Disetujui',3,NULL,NULL,10,'2021-11-01 17:00:33',4),(51866,11833,'#Disetujui',3,NULL,NULL,10,'2021-11-01 17:01:16',4),(51867,11831,'#Disetujui',3,NULL,NULL,10,'2021-11-01 17:01:56',4),(51868,11836,NULL,1,NULL,NULL,20,'2021-11-01 17:21:20',2),(51869,11836,NULL,2,NULL,NULL,20,'2021-11-01 17:22:28',3),(51870,11834,'Nama Pelanggan : Dmax Store\r\nNilai Poin : 50\r\nPoin Digunakan : -50\r\nSisa Poin : 0\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-01 17:22:48',3),(51871,11835,'Nama Pelanggan : albagshop\r\nNilai Poin : 155\r\nPoin Digunakan : -100	\r\nSisa Poin : 55\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-01 17:24:10',3),(51872,11834,'#Disetujui',3,NULL,NULL,73,'2021-11-01 17:28:55',4),(51873,11835,'#Disetujui\r\nReward token listrik prabayar Rp100.000',3,NULL,NULL,73,'2021-11-01 17:29:31',4),(51874,11838,NULL,1,NULL,NULL,215,'2021-11-01 17:31:20',2),(51875,11838,NULL,2,NULL,NULL,215,'2021-11-01 17:31:27',3),(51876,11837,NULL,1,NULL,NULL,199,'2021-11-01 17:33:11',2),(51877,11838,'#Disetujui',3,NULL,NULL,10,'2021-11-01 17:33:48',4),(51878,11837,NULL,2,NULL,NULL,176,'2021-11-01 17:33:48',3),(51879,11837,'#Disetujui',3,NULL,NULL,10,'2021-11-01 17:34:29',4),(51880,11819,'30/10	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,861,218.00',3,NULL,NULL,1,'2021-11-01 18:16:12',4),(51881,11832,'01/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,211,218.00',3,NULL,NULL,1,'2021-11-01 18:16:51',4),(51882,11813,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n68814649.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n68,814,649.00\r\nDB',3,NULL,NULL,1,'2021-11-01 18:18:04',4),(51883,11817,'#Disetujui',3,NULL,NULL,1,'2021-11-01 18:18:52',4),(51884,11815,'#Disetujui',3,NULL,NULL,1,'2021-11-01 18:20:01',4),(51885,11839,NULL,1,NULL,NULL,24,'2021-11-01 18:43:51',2),(51886,11836,'#Disetujui',3,NULL,NULL,108,'2021-11-02 08:16:12',4),(51887,11832,'Done',4,NULL,NULL,108,'2021-11-02 08:19:48',5),(51888,11828,'Done',4,NULL,NULL,108,'2021-11-02 08:19:54',5),(51889,11826,'Done',4,NULL,NULL,108,'2021-11-02 08:20:00',5),(51890,11819,'Done',4,NULL,NULL,108,'2021-11-02 08:20:07',5),(51891,11826,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n1433250.00\r\nPemb Plunasan\r\nW1619 100pcs\r\nWINSOLE CV\r\n0000\r\n1,433,250.00\r\nDB',4,NULL,NULL,34,'2021-11-02 09:27:49',5),(51892,11840,NULL,1,NULL,NULL,20,'2021-11-02 09:28:59',2),(51893,11840,NULL,2,NULL,NULL,20,'2021-11-02 09:29:07',3),(51894,11840,'#Disetujui',3,NULL,NULL,10,'2021-11-02 09:30:43',4),(51895,11830,'#Disetujui',3,NULL,NULL,10,'2021-11-02 09:31:04',4),(51896,11841,NULL,1,NULL,NULL,20,'2021-11-02 10:23:26',2),(51897,11841,NULL,2,NULL,NULL,20,'2021-11-02 10:23:32',3),(51898,11825,NULL,0,NULL,NULL,108,'2021-11-02 10:36:52',1),(51899,11825,NULL,1,NULL,NULL,108,'2021-11-02 10:38:30',2),(51900,11825,NULL,2,NULL,NULL,108,'2021-11-02 10:38:36',3),(51901,11829,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5001119.00\r\nTambah BCA Umum\r\nInficlo\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-11-02 10:47:02',4),(51902,11842,NULL,1,NULL,NULL,199,'2021-11-02 10:55:54',2),(51903,11842,'Verifikasi:\r\nTotal Tagihan Vendor: 55,101,317\r\nTotal Tagihan Resellerdropship: 55,101,317\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.55,104,649\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-11-02 10:57:04',3),(51904,11813,'#Sudah di proses',4,NULL,NULL,176,'2021-11-02 10:58:07',5),(51905,11839,'Nama Pelanggan : Erwin Chandra\r\nNilai Poin : 3086\r\nPoin Digunakan : -3050	\r\nSisa Poin : 36\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-02 11:00:43',3),(51906,11829,'Done',4,NULL,NULL,108,'2021-11-02 11:42:50',5),(51907,11830,'Done',4,NULL,NULL,108,'2021-11-02 11:43:10',5),(51908,11839,'#Disetujui',3,NULL,NULL,1,'2021-11-02 11:52:32',4),(51909,11817,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34POhd6cRK.png',NULL,24,'2021-11-02 11:56:39',5),(51910,11825,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-11-02 12:00:04',4),(51911,11825,'Done',4,NULL,NULL,108,'2021-11-02 12:00:31',5),(51912,11842,NULL,0,NULL,NULL,176,'2021-11-02 12:58:20',1),(51913,11842,'Perubahan sumber dana, \r\ndari BCA Atlantis dengan kode transfer 41',0,NULL,NULL,176,'2021-11-02 12:58:52',1),(51914,11842,NULL,1,NULL,NULL,199,'2021-11-02 13:00:12',2),(51915,11842,'Verifikasi:\r\nTotal Tagihan Vendor: 55,101,317\r\nTotal Tagihan Resellerdropship: 55,101,317\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.55,104,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=351998764\r\n\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-11-02 13:00:35',3),(51916,11815,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GYxOT19jGF.png',NULL,24,'2021-11-02 13:07:25',5),(51917,11834,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u9QidQ2931.png',NULL,24,'2021-11-02 13:09:48',5),(51918,11839,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HL01212Pr6.png',NULL,24,'2021-11-02 13:11:22',5),(51919,11835,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0z929oyW41.png',NULL,24,'2021-11-02 13:13:48',5),(51920,11837,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-11-02 13:46:59',5),(51921,11833,'Done',4,NULL,NULL,108,'2021-11-02 14:31:04',5),(51922,11836,'#Done',4,NULL,NULL,40,'2021-11-02 14:39:30',5),(51923,11831,'Done',4,NULL,NULL,108,'2021-11-02 15:03:09',5),(51924,11841,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n32012644.00\r\nNC Elbrush Juni\r\nBintang Kencana\r\nABDUL RAHIM\r\n0000\r\n32,012,644.00\r\nDB',3,NULL,NULL,10,'2021-11-02 15:26:32',4),(51925,11843,NULL,1,NULL,NULL,223,'2021-11-02 15:26:33',2),(51926,11843,'Tagihan Supp Barang 2 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 12.289.300\r\n\r\nPembulatan kode transfer menjadi 12.291.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-02 15:27:50',3),(51927,11842,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n55104149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n55,104,149.00',3,NULL,NULL,1,'2021-11-02 15:39:42',4),(51928,11843,'02/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,291,218.00',3,NULL,NULL,1,'2021-11-02 15:40:44',4),(51929,11843,'Done',4,NULL,NULL,108,'2021-11-02 16:11:50',5),(51930,11841,'Done',4,NULL,NULL,108,'2021-11-02 16:11:56',5),(51931,11840,'Done',4,NULL,NULL,108,'2021-11-02 16:24:29',5),(51932,11844,NULL,1,NULL,NULL,24,'2021-11-02 16:30:13',2),(51933,11820,NULL,1,NULL,NULL,189,'2021-11-02 16:32:58',2),(51934,11820,NULL,2,NULL,NULL,215,'2021-11-02 16:34:27',3),(51935,11820,'#Disetujui',3,NULL,NULL,108,'2021-11-02 16:40:00',4),(51936,11820,NULL,4,NULL,NULL,108,'2021-11-02 16:40:13',5),(51937,11838,'Done',4,NULL,NULL,108,'2021-11-02 16:41:16',5),(51938,11845,NULL,1,NULL,NULL,24,'2021-11-02 16:52:38',2),(51939,11845,'#verified\r\nSisa saldo Rp889.570,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-02 17:48:38',3),(51940,11844,'Nama Pelanggan : Afianto\r\nNilai Poin : 3675\r\nPoin Digunakan : -3650	\r\nSisa Poin : 25\r\n#Verified\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-02 17:53:08',3),(51941,11844,'#Disetujui\r\nReward ovo Rp50.000',3,NULL,NULL,73,'2021-11-02 17:53:52',4),(51942,11846,NULL,1,NULL,NULL,199,'2021-11-02 18:03:41',2),(51943,11846,NULL,2,NULL,NULL,176,'2021-11-02 18:45:23',3),(51944,11846,'#Disetujui',3,NULL,NULL,1,'2021-11-02 19:14:12',4),(51945,11847,NULL,1,NULL,NULL,179,'2021-11-03 08:19:36',2),(51946,11847,'#Disetujui',2,NULL,NULL,179,'2021-11-03 08:19:43',3),(51947,11848,NULL,1,NULL,NULL,24,'2021-11-03 09:02:20',2),(51948,11849,NULL,1,NULL,NULL,24,'2021-11-03 09:02:59',2),(51949,11850,NULL,1,NULL,NULL,24,'2021-11-03 09:03:57',2),(51950,11851,NULL,1,NULL,NULL,24,'2021-11-03 09:06:36',2),(51951,11852,NULL,1,NULL,NULL,24,'2021-11-03 09:08:41',2),(51952,11853,NULL,1,NULL,NULL,166,'2021-11-03 09:54:30',2),(51953,11854,NULL,1,NULL,NULL,20,'2021-11-03 09:57:58',2),(51954,11854,NULL,2,NULL,NULL,20,'2021-11-03 09:58:11',3),(51955,11855,NULL,1,NULL,NULL,166,'2021-11-03 09:59:49',2),(51956,11855,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QEBF7a91LR.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WW022M6j7A.jpeg',215,'2021-11-03 10:00:43',3),(51957,11855,'Harga nya ada kenaikan ?\r\nSebelumnya 576.000 dan skrang 600.000 ?',1,NULL,NULL,6,'2021-11-03 10:10:12',2),(51958,11847,'#Disetujui',3,NULL,NULL,10,'2021-11-03 10:13:00',4),(51959,11855,'#Disetujui\r\n\r\nKoordinasi info kenaikan harga\r\n\r\nhttps://docs.google.com/spreadsheets/d/1QCQm1FufFpWcQiNnP3djkKQQWH06dcCYc309DwvRU7Y/edit#gid=695932658',2,NULL,NULL,6,'2021-11-03 10:17:03',3),(51960,11855,'#Disetujui',3,NULL,NULL,6,'2021-11-03 10:17:11',4),(51961,11855,'untuk kenaikan harga , setelah di cek dan dibandingkan dengan produk lakban yg lain. untuk kenaikan harga produk lakban segitiga mas tidak terlalu tinggi.\r\ndan berikut saya informasikan rincian perbandingan harga dengan produk lain, dengan rincian sebagai berikut :\r\n\r\nhttps://docs.google.com/spreadsheets/d/1QCQm1FufFpWcQiNnP3djkKQQWH06dcCYc309DwvRU7Y/edit#gid=695932658',2,NULL,NULL,215,'2021-11-03 10:23:32',3),(51962,11855,NULL,3,NULL,NULL,215,'2021-11-03 10:24:00',4),(51963,11854,'#Disetujui',3,NULL,NULL,10,'2021-11-03 10:49:06',4),(51964,11856,NULL,1,NULL,NULL,223,'2021-11-03 11:26:21',2),(51965,11856,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-03 11:27:28',3),(51966,11857,NULL,1,NULL,NULL,20,'2021-11-03 11:36:09',2),(51967,11857,NULL,2,NULL,NULL,20,'2021-11-03 11:36:16',3),(51968,11852,'#Verified',2,NULL,NULL,176,'2021-11-03 13:22:26',3),(51969,11850,'#Verified\r\nuntuk memperpanjang masa aktif kartu',2,NULL,NULL,176,'2021-11-03 13:23:27',3),(51970,11855,'Done',4,NULL,NULL,108,'2021-11-03 13:40:21',5),(51971,11847,'Done',4,NULL,NULL,108,'2021-11-03 13:43:34',5),(51972,11846,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57097R45JA.jpeg',NULL,175,'2021-11-03 13:50:51',5),(51973,11857,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n26802644.00\r\nNC Elbrush Barokah\r\nJustco\r\nABDUL RAHIM\r\n0000\r\n26,802,644.00\r\nDB',3,NULL,NULL,10,'2021-11-03 14:20:00',4),(51974,11853,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3F577530X0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/no1276k29i.jpeg',215,'2021-11-03 14:22:30',3),(51975,11859,NULL,1,NULL,NULL,156,'2021-11-03 16:04:28',2),(51976,11844,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DFk6QmU3hj.png',NULL,24,'2021-11-03 16:07:02',5),(51977,11859,'Sudah di update di Nc.Pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-11-03 16:07:04',3),(51978,11860,NULL,1,NULL,NULL,223,'2021-11-03 16:11:41',2),(51979,11860,'Tagihan Supp Barang 3 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 21.379.275\r\n\r\nPembulatan kode transfer menjadi 21.381.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-03 16:12:02',3),(51980,11856,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n1052644.00\r\nNC Cashbon Bbag\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,10,'2021-11-03 17:05:09',4),(51981,11859,'#Disetujui',3,NULL,NULL,10,'2021-11-03 17:05:29',4),(51982,11861,NULL,1,NULL,NULL,231,'2021-11-03 17:24:34',2),(51983,11861,NULL,2,NULL,NULL,215,'2021-11-03 17:26:46',3),(51984,11850,'#Disetujui\r\nUntuk memperpanjang masa aktif kartu',3,NULL,NULL,73,'2021-11-03 17:36:14',4),(51985,11852,'#Disetujui',3,NULL,NULL,73,'2021-11-03 17:36:48',4),(51986,11848,'#verified\r\nPembayaran tagihan Air Bersih Singgasana 39\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-03 17:39:57',3),(51987,11849,'#Verified\r\nTagihan Iuran Kebersihan dan Keamanan Bulan Oktober 2021',2,NULL,NULL,176,'2021-11-03 17:46:05',3),(51988,11851,'#Verified\r\nPembayaran Indihome Ruko SR 39 Periode November \'21',2,NULL,NULL,176,'2021-11-03 17:47:02',3),(51989,11858,NULL,1,NULL,NULL,199,'2021-11-03 17:49:25',2),(51990,11862,NULL,1,NULL,NULL,199,'2021-11-03 17:49:36',2),(51991,11858,'#Verified \r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-03 17:50:43',3),(51992,11862,'#Verified\r\nOvertime tgl 3 November',2,NULL,NULL,176,'2021-11-03 17:50:52',3),(51993,11861,NULL,0,NULL,NULL,215,'2021-11-03 17:50:53',1),(51994,11848,'#Disetujui',3,NULL,NULL,73,'2021-11-03 18:10:00',4),(51995,11858,'#Disetujui, untuk 2 paket',3,NULL,NULL,73,'2021-11-03 18:11:04',4),(51996,11851,'#Disetujui\r\nTagihan Indihome',3,NULL,NULL,73,'2021-11-03 18:11:25',4),(51997,11849,'#Disetujui\r\nIuran rutin bulanan',3,NULL,NULL,73,'2021-11-03 18:12:04',4),(51998,11862,'#Disetujui',3,NULL,NULL,10,'2021-11-04 05:48:40',4),(51999,11853,'#Disetujui',3,NULL,NULL,10,'2021-11-04 05:49:27',4),(52000,11857,'Done',4,NULL,NULL,108,'2021-11-04 08:13:49',5),(52001,11856,'Done',4,NULL,NULL,108,'2021-11-04 08:13:57',5),(52002,11853,'Done',4,NULL,NULL,108,'2021-11-04 08:14:07',5),(52003,11863,NULL,1,NULL,NULL,24,'2021-11-04 08:32:20',2),(52004,11864,NULL,1,NULL,NULL,24,'2021-11-04 08:33:59',2),(52005,11865,NULL,1,NULL,NULL,24,'2021-11-04 08:49:26',2),(52006,11854,'Done',4,NULL,NULL,108,'2021-11-04 09:03:24',5),(52007,11867,NULL,1,NULL,NULL,215,'2021-11-04 10:29:40',2),(52008,11867,NULL,2,NULL,NULL,215,'2021-11-04 10:29:49',3),(52009,11867,'#Disetujui',3,NULL,NULL,108,'2021-11-04 11:37:43',4),(52010,11870,NULL,1,NULL,NULL,20,'2021-11-04 13:19:23',2),(52011,11870,NULL,2,NULL,NULL,20,'2021-11-04 13:19:38',3),(52012,11870,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n24332644.00\r\nNC Bbag Juni\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n24,332,644.00\r\nDB',3,NULL,NULL,10,'2021-11-04 14:11:03',4),(52013,11871,NULL,1,NULL,NULL,223,'2021-11-04 14:19:31',2),(52014,11871,'Tagihan Supp Barang 4 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.822.050\r\n\r\nPembulatan kode transfer menjadi 5.831.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-04 14:20:16',3),(52015,11845,'koreksi kode transfer',0,NULL,NULL,73,'2021-11-04 14:36:33',1),(52016,11845,NULL,1,NULL,NULL,24,'2021-11-04 14:38:04',2),(52017,11845,'#verified\r\nSisa saldo Rp381.070',2,NULL,NULL,73,'2021-11-04 14:40:16',3),(52018,11858,'#sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3T6T46BA41.jpeg',NULL,175,'2021-11-04 15:06:13',5),(52019,11859,'Done',4,NULL,NULL,108,'2021-11-04 15:08:35',5),(52020,11870,'Done',4,NULL,NULL,108,'2021-11-04 15:09:35',5),(52021,11862,'#sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r99f8H460s.jpeg',NULL,175,'2021-11-04 15:11:33',5),(52022,11863,'#Verified\r\nTagihan listrik ruko singgasana raya No. 39 Periode November',2,NULL,NULL,176,'2021-11-04 15:25:25',3),(52023,11864,'#Verified\r\nTagihan listrik ruko Cibaduyut Raya No. 19 Periode November',2,NULL,NULL,176,'2021-11-04 15:25:46',3),(52024,11864,NULL,0,NULL,NULL,176,'2021-11-04 15:27:37',1),(52025,11864,NULL,1,NULL,NULL,24,'2021-11-04 15:28:53',2),(52026,11864,'#Verified\r\nTagihan listrik ruko Cibaduyut Raya No. 19 Periode November',2,NULL,NULL,176,'2021-11-04 15:29:05',3),(52027,11865,'Nama Pelanggan : Afianto\r\nTotal Poin : 3769\r\nPoin Digunakan : -3750	\r\nSisa Poin : 19\r\n#Verified\r\n\r\nMohon bantuannya. terimakasih',2,NULL,NULL,176,'2021-11-04 15:31:09',3),(52028,11866,NULL,1,NULL,NULL,199,'2021-11-04 15:32:22',2),(52029,11866,'Verifikasi :\r\nTagihan JNT - Dropshipper : 97,500\r\nTagihan Dropshipper: 179,000\r\nSelisih: 81,500(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 97,500\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=958695226\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-04 15:34:22',3),(52030,11872,NULL,1,NULL,NULL,199,'2021-11-04 15:36:37',2),(52031,11872,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-04 15:37:55',3),(52032,11869,NULL,1,NULL,NULL,223,'2021-11-04 16:01:17',2),(52033,11850,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/691n2544ZA.png',NULL,24,'2021-11-04 16:02:05',5),(52034,11869,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-04 16:06:33',3),(52035,11863,'#Disetujui\r\nPembayaran Listrik Ruko SR 39 Bulan November 2021',3,NULL,NULL,73,'2021-11-04 16:13:58',4),(52036,11865,'#Disetujui\r\nReward ovo Rp100.000',3,NULL,NULL,73,'2021-11-04 16:14:53',4),(52037,11872,'#Disetujui untuk 2 paket',3,NULL,NULL,73,'2021-11-04 16:15:21',4),(52038,11864,'#Disetujui\r\nHanya bayar abonemennya saja',3,NULL,NULL,73,'2021-11-04 16:16:33',4),(52039,11873,NULL,1,NULL,NULL,166,'2021-11-04 16:33:30',2),(52040,11873,NULL,2,NULL,NULL,215,'2021-11-04 16:34:29',3),(52041,11873,'#Disetujui',3,NULL,NULL,108,'2021-11-04 16:43:56',4),(52042,11869,'#Disetujui',3,NULL,NULL,108,'2021-11-04 16:44:01',4),(52043,11868,NULL,1,NULL,NULL,20,'2021-11-04 17:14:54',2),(52044,11868,NULL,2,NULL,NULL,20,'2021-11-04 17:15:03',3),(52045,11866,'#Disetujui',3,NULL,NULL,1,'2021-11-04 17:48:52',4),(52046,11874,NULL,1,NULL,NULL,199,'2021-11-04 19:12:02',2),(52047,11874,NULL,2,NULL,NULL,176,'2021-11-04 19:12:20',3),(52048,11875,NULL,1,NULL,NULL,20,'2021-11-05 08:30:08',2),(52049,11875,NULL,2,NULL,NULL,20,'2021-11-05 08:30:14',3),(52050,11875,'#Disetujui',3,NULL,NULL,10,'2021-11-05 08:42:46',4),(52051,11874,'#Disetujui',3,NULL,NULL,10,'2021-11-05 08:42:57',4),(52052,11868,'#Disetujui',3,NULL,NULL,10,'2021-11-05 08:43:20',4),(52053,11867,'Done',4,NULL,NULL,108,'2021-11-05 09:09:05',5),(52054,11873,'Done',4,NULL,NULL,108,'2021-11-05 09:11:59',5),(52055,11876,NULL,1,NULL,NULL,179,'2021-11-05 09:38:23',2),(52056,11876,'#Disetujui',2,NULL,NULL,179,'2021-11-05 09:38:30',3),(52057,11876,'#Disetujui',3,NULL,NULL,10,'2021-11-05 09:40:39',4),(52058,11861,NULL,1,NULL,NULL,231,'2021-11-05 09:49:09',2),(52059,11861,NULL,2,NULL,NULL,215,'2021-11-05 09:50:31',3),(52060,11877,NULL,1,NULL,NULL,199,'2021-11-05 09:57:25',2),(52061,11877,'Verifikasi Tagihan Sicepat periode 23 Okt - 3 Nov 2021:\r\nTarif Kurir: 24,000\r\nTarif DSP: 45,000\r\nSelisih : 21,000(Plus)\r\n=============================\r\nTotal Bayar : 24,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1781118254\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-05 09:58:52',3),(52062,11861,'#Disetujui',3,NULL,NULL,108,'2021-11-05 10:06:37',4),(52063,11861,'Done',4,NULL,NULL,108,'2021-11-05 10:09:02',5),(52064,11868,'Done',4,NULL,NULL,108,'2021-11-05 10:09:45',5),(52065,11865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g71ZQ43J9C.png',NULL,24,'2021-11-05 10:16:29',5),(52066,11866,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8pAnE558o6.png',NULL,24,'2021-11-05 10:18:22',5),(52067,11878,NULL,1,NULL,NULL,199,'2021-11-05 10:19:42',2),(52068,11878,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-05 10:20:57',3),(52069,11842,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-05 10:29:36',5),(52070,11852,'#sudah Diproses \r\nTotal pembelian Rp 26.000,- \r\nUang dari kas Rp 27.000,- \r\nada kelebihan sebesar Rp 1.000,- \r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2617Qbwi3a.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9TM4r9h3K7.jpeg',175,'2021-11-05 10:52:48',5),(52071,11874,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f2G9t9nU1E.jpeg',NULL,175,'2021-11-05 10:53:19',5),(52072,11877,'#Disetujui',3,NULL,NULL,1,'2021-11-05 13:01:02',4),(52073,11845,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n5004146.00\r\nTop up RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2021-11-05 13:03:14',4),(52074,11860,'03/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,381,218.00',3,NULL,NULL,1,'2021-11-05 13:12:09',4),(52075,11871,'04/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,831,218.00',3,NULL,NULL,1,'2021-11-05 13:12:34',4),(52076,11876,'Done',4,NULL,NULL,108,'2021-11-05 13:13:09',5),(52077,11871,'Done',4,NULL,NULL,108,'2021-11-05 13:17:17',5),(52078,11860,'Done',4,NULL,NULL,108,'2021-11-05 13:17:23',5),(52079,11864,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72Je8x6Ym1.jpeg',NULL,175,'2021-11-05 13:34:09',5),(52080,11863,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7LnrP2i236.jpeg',NULL,175,'2021-11-05 13:35:23',5),(52081,11851,'#sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bz89iNjCC7.jpeg',NULL,175,'2021-11-05 13:35:50',5),(52082,11845,'#sudah diproses pada id saldo S21009179',4,NULL,NULL,24,'2021-11-05 13:36:09',5),(52083,11849,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QdJ0Gc733x.jpeg',NULL,175,'2021-11-05 13:36:11',5),(52084,11848,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11347vhKMm.jpeg',NULL,175,'2021-11-05 13:36:39',5),(52085,11877,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OZ2b8y2o5l.png',NULL,24,'2021-11-05 13:40:04',5),(52086,11879,NULL,1,NULL,NULL,20,'2021-11-05 13:40:38',2),(52087,11879,NULL,2,NULL,NULL,20,'2021-11-05 13:40:45',3),(52088,11824,'Done',4,NULL,NULL,108,'2021-11-05 14:15:33',5),(52089,11879,'Tambah saldo BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n31922644.00\r\nNC Wolv Hadekey\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n31,922,644.00\r\nDB',3,NULL,NULL,10,'2021-11-05 14:40:36',4),(52090,11880,NULL,1,NULL,NULL,156,'2021-11-05 14:50:39',2),(52091,11880,'Pembelian pengadaan barang baru yang sebelumnya kosong di vendor',2,NULL,NULL,180,'2021-11-05 14:59:01',3),(52092,11869,'Done',4,NULL,NULL,108,'2021-11-05 15:39:11',5),(52093,11879,'#Done',4,NULL,NULL,40,'2021-11-05 15:47:16',5),(52094,11872,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R3A05W9r00.jpeg',NULL,175,'2021-11-05 15:52:45',5),(52095,11880,'#Disetujui',3,NULL,NULL,10,'2021-11-05 16:25:35',4),(52096,11875,'Done',4,NULL,NULL,108,'2021-11-05 16:32:10',5),(52097,11882,NULL,1,NULL,NULL,223,'2021-11-05 16:37:39',2),(52098,11882,'Tagihan Supp Barang 5 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 12.847.050\r\n\r\nPembulatan kode transfer menjadi 12.851.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-05 16:38:09',3),(52099,11883,NULL,1,NULL,NULL,179,'2021-11-05 17:11:26',2),(52100,11883,'#Disetujui',2,NULL,NULL,179,'2021-11-05 17:11:32',3),(52101,11881,NULL,1,NULL,NULL,20,'2021-11-05 17:20:47',2),(52102,11881,NULL,2,NULL,NULL,20,'2021-11-05 17:20:56',3),(52103,11878,'#Disetujui',3,NULL,NULL,73,'2021-11-05 17:58:47',4),(52104,11881,'#Disetujui',3,NULL,NULL,108,'2021-11-06 08:32:43',4),(52105,11886,NULL,1,NULL,NULL,215,'2021-11-06 09:02:08',2),(52106,11878,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o3H6591Ru3.jpeg',NULL,175,'2021-11-06 09:02:15',5),(52107,11886,NULL,2,NULL,NULL,215,'2021-11-06 09:02:16',3),(52108,11887,NULL,1,NULL,NULL,215,'2021-11-06 09:03:22',2),(52109,11887,NULL,2,NULL,NULL,215,'2021-11-06 09:03:29',3),(52110,11888,NULL,1,NULL,NULL,215,'2021-11-06 09:05:11',2),(52111,11888,NULL,2,NULL,NULL,215,'2021-11-06 09:05:17',3),(52112,11889,NULL,1,NULL,NULL,215,'2021-11-06 09:06:15',2),(52113,11889,NULL,2,NULL,NULL,215,'2021-11-06 09:06:24',3),(52114,11890,NULL,1,NULL,NULL,215,'2021-11-06 09:07:36',2),(52115,11890,NULL,2,NULL,NULL,215,'2021-11-06 09:07:42',3),(52116,11884,'#Disetujui\r\n\r\nBKS 773 (Kaos Kaki) utk stok senin dan khususnya 11.11',1,NULL,NULL,6,'2021-11-06 09:11:38',2),(52117,11884,'#Disetujui',2,NULL,NULL,6,'2021-11-06 09:11:46',3),(52118,11885,'#Disetujui',1,NULL,NULL,6,'2021-11-06 09:12:41',2),(52119,11885,'#Disetujui',2,NULL,NULL,6,'2021-11-06 09:12:55',3),(52120,11881,'#Done',4,NULL,NULL,40,'2021-11-06 09:55:20',5),(52121,11891,NULL,1,NULL,NULL,223,'2021-11-06 10:05:26',2),(52122,11891,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-06 10:05:33',3),(52123,11892,NULL,1,NULL,NULL,166,'2021-11-06 10:18:34',2),(52124,11892,NULL,2,NULL,NULL,215,'2021-11-06 10:24:27',3),(52125,11894,'#Disetujui\r\n\r\nTotal Tagihan Rp. 8.319.600 = Rp. 8.322.644\r\n\r\n- P21001557 BBAG Rp. 1.169.600 Rek. 8471125555 A.N CARAKA GEMILANG ABADI (BBAG)\r\n- P21001559 Kencana Mas jas Hujan Rp. 4.000.000 Rek. 8320042993 A.N MELISA PERMANA (KENCANA MAS)\r\n- P21001561 Koko Juni Rp. 3.150.000 Rek. 2431057842 A.N HUSIN KOLIUS SE (JUNI)',1,NULL,NULL,6,'2021-11-06 11:08:17',2),(52126,11894,'#Disetujui',2,NULL,NULL,6,'2021-11-06 11:08:25',3),(52127,11886,'Pengajuan bensin mingguan\r\nVerifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-06 11:36:55',4),(52128,11887,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-06 11:37:44',4),(52129,11888,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-06 11:38:01',4),(52130,11889,'#Disetujui',3,NULL,NULL,179,'2021-11-06 11:38:15',4),(52131,11889,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui#Disetujui',3,NULL,NULL,179,'2021-11-06 11:38:37',4),(52132,11890,'Cashbon mingguan karyawan, cashbon minggu ke #1\r\n#Disetujui',3,NULL,NULL,179,'2021-11-06 11:39:11',4),(52133,11896,NULL,1,NULL,NULL,199,'2021-11-06 11:54:23',2),(52134,11898,NULL,1,NULL,NULL,231,'2021-11-06 11:58:26',2),(52135,11896,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 30 Oktober - 5 Nov 2021 sudah diverifikasi, hasilnya ada selisih Rp-4(Selisih Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 210,677,733\r\n- Tagihan Vendor Rp 210,677,737\r\n- Selisih barang Bonus : Rp. -4\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin rekening menjadi Rp 210,684,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-06 11:58:52',3),(52136,11896,'Perubahan sumber dana',0,NULL,NULL,176,'2021-11-06 12:10:26',1),(52137,11896,NULL,1,NULL,NULL,199,'2021-11-06 12:11:09',2),(52138,11896,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 30 Oktober - 5 Nov 2021 sudah diverifikasi, hasilnya ada selisih Rp-4(Selisih Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 210,677,733\r\n- Tagihan Vendor Rp 210,677,737\r\n- Selisih barang Bonus : Rp. -4\r\n\r\nPembulatan kode transfer dan buffer untuk biaya admin rekening menjadi Rp 210,684,649\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-06 12:11:56',3),(52139,11899,NULL,1,NULL,NULL,24,'2021-11-06 13:03:19',2),(52140,11900,NULL,1,NULL,NULL,24,'2021-11-06 13:15:13',2),(52141,11885,'#Disetujui',3,NULL,NULL,10,'2021-11-06 13:24:06',4),(52142,11884,'#Disetujui',3,NULL,NULL,10,'2021-11-06 13:24:43',4),(52143,11890,'Done',4,NULL,NULL,108,'2021-11-06 13:31:15',5),(52144,11888,'Done',4,NULL,NULL,108,'2021-11-06 13:31:58',5),(52145,11892,'#Disetujui',3,NULL,NULL,108,'2021-11-06 13:33:24',4),(52146,11896,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n210684149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n210,684,149.00\r\nDB',3,NULL,NULL,1,'2021-11-06 13:51:01',4),(52147,11883,'#Disetujui',3,NULL,NULL,10,'2021-11-06 14:24:27',4),(52148,11883,'#Disetujui',3,NULL,NULL,1,'2021-11-06 14:25:03',4),(52149,11880,'Done',4,NULL,NULL,108,'2021-11-06 14:55:31',5),(52150,11898,NULL,2,NULL,NULL,215,'2021-11-06 15:15:20',3),(52151,11901,NULL,1,NULL,NULL,199,'2021-11-06 15:28:43',2),(52152,11895,NULL,1,NULL,NULL,216,'2021-11-06 15:29:25',2),(52153,11898,'#Disetujui',3,NULL,NULL,108,'2021-11-06 15:31:56',4),(52154,11895,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1998110762\r\n\r\nSisa saldo BCA Umum: 2,401,006',2,NULL,NULL,34,'2021-11-06 15:40:09',3),(52155,11899,'#Verified\r\nBelanja kebutuhan dapur dan pantry',2,NULL,NULL,176,'2021-11-06 15:41:28',3),(52156,11899,'#Disetujui',3,NULL,NULL,73,'2021-11-06 15:42:31',4),(52157,11901,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-06 15:43:16',3),(52158,11900,'Nama Pelanggan : Afianto\r\nNilai Poin : 3877\r\nPoin Digunakan : -3850	\r\nSisa Poin : 27\r\n\r\n#Verified\r\nMohon bantuannya terimakasih',2,NULL,NULL,176,'2021-11-06 15:44:48',3),(52159,11901,'#Disetujui',3,NULL,NULL,73,'2021-11-06 15:50:56',4),(52160,11903,NULL,1,NULL,NULL,199,'2021-11-06 15:51:18',2),(52161,11900,'#Disetujui\r\n Reward ovo Rp100.000',3,NULL,NULL,73,'2021-11-06 15:51:24',4),(52162,11903,'#Verified\r\nPembelian Kertas untuk cetak handover',2,NULL,NULL,176,'2021-11-06 15:51:31',3),(52163,11903,'#Disetujui',3,NULL,NULL,73,'2021-11-06 15:52:22',4),(52164,11900,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u4070wMBy0.png',NULL,24,'2021-11-06 15:56:13',5),(52165,11883,'Done',4,NULL,NULL,108,'2021-11-06 15:57:18',5),(52166,11899,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8257pPVL80.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64p51yl191.jpeg',175,'2021-11-06 16:01:18',5),(52167,11898,'#Dibatalkan\r\n\r\nNote :\r\nKonfirmasi aktual utk pengiriman paket tsb menggunakan jasa COD dan ongkir ditanggung Pelanggan',5,NULL,NULL,108,'2021-11-06 16:06:15',6),(52168,11904,NULL,1,NULL,NULL,223,'2021-11-06 16:09:03',2),(52169,11904,'Tagihan Supp Barang 6 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp#done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 32.530.975\r\n\r\nPembulatan kode transfer menjadi 32.531.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-06 16:10:50',3),(52170,11901,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7yb426rM9I.jpeg',NULL,175,'2021-11-06 16:27:29',5),(52171,11894,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n8322644.00\r\nNC Bbag Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n8,322,644.00\r\nDB',3,NULL,NULL,10,'2021-11-06 16:27:30',4),(52172,11903,'#Sudah Diproses \r\nTotal pembelian Rp 36.000,- \r\nuang dari kas Rp 40.000,-\r\nAda kembalian sebesar Rp 4000,-\r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ZgH7O977U.jpeg',NULL,175,'2021-11-06 16:28:36',5),(52173,11891,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n1602644.00\r\nNC Casbon\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2021-11-06 16:29:52',4),(52174,11902,NULL,1,NULL,NULL,216,'2021-11-06 16:38:14',2),(52175,11891,'Done',4,NULL,NULL,108,'2021-11-08 08:22:27',5),(52176,11894,'Done',4,NULL,NULL,108,'2021-11-08 08:22:32',5),(52177,11897,NULL,1,NULL,NULL,20,'2021-11-08 08:28:33',2),(52178,11897,NULL,2,NULL,NULL,20,'2021-11-08 08:28:40',3),(52179,11885,'Done',4,NULL,NULL,108,'2021-11-08 09:07:01',5),(52180,11884,'Done',4,NULL,NULL,108,'2021-11-08 09:07:19',5),(52181,11897,'#Disetujui',3,NULL,NULL,108,'2021-11-08 09:16:40',4),(52182,11902,NULL,0,NULL,NULL,34,'2021-11-08 09:32:43',1),(52183,11902,NULL,1,NULL,NULL,216,'2021-11-08 09:42:18',2),(52184,11902,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1999981407\r\n\r\nSisa saldo BCA Umum: 2,401,006',2,NULL,NULL,34,'2021-11-08 09:43:20',3),(52185,11895,'#Disetujui',3,NULL,NULL,10,'2021-11-08 09:52:56',4),(52186,11902,'#Disetujui',3,NULL,NULL,10,'2021-11-08 09:53:21',4),(52187,11906,NULL,1,NULL,NULL,108,'2021-11-08 11:04:20',2),(52188,11906,NULL,2,NULL,NULL,108,'2021-11-08 11:04:32',3),(52189,11895,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n2354625.00\r\nPemb Plunasan\r\nW1601 150pcs\r\nWINSOLE CV\r\n0000\r\n2,354,625.00\r\nDB',4,NULL,NULL,34,'2021-11-08 11:48:46',5),(52190,11908,NULL,1,NULL,NULL,20,'2021-11-08 13:28:17',2),(52191,11908,NULL,2,NULL,NULL,20,'2021-11-08 13:28:23',3),(52192,11892,'Done',4,NULL,NULL,108,'2021-11-08 13:33:54',5),(52193,11886,'Done',4,NULL,NULL,108,'2021-11-08 13:35:44',5),(52194,11909,NULL,1,NULL,NULL,20,'2021-11-08 13:50:14',2),(52195,11909,NULL,2,NULL,NULL,20,'2021-11-08 13:50:29',3),(52196,11907,NULL,1,NULL,NULL,20,'2021-11-08 14:15:52',2),(52197,11907,NULL,2,NULL,NULL,20,'2021-11-08 14:16:03',3),(52198,11909,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n41392644.00\r\nNC Elbrush Juni\r\nKencana Mas\r\nABDUL RAHIM\r\n0000\r\n41,392,644.00\r\nDB',3,NULL,NULL,10,'2021-11-08 14:33:54',4),(52199,11911,NULL,1,NULL,NULL,231,'2021-11-08 16:08:57',2),(52200,11910,NULL,1,NULL,NULL,223,'2021-11-08 16:13:57',2),(52201,11910,'Tagihan Supp Barang 8 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 22.205.550\r\n\r\nPembulatan kode transfer menjadi 22.211.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-08 16:15:53',3),(52202,11912,NULL,1,NULL,NULL,24,'2021-11-08 16:24:55',2),(52203,11913,NULL,1,NULL,NULL,24,'2021-11-08 16:27:06',2),(52204,11914,NULL,1,NULL,NULL,24,'2021-11-08 16:29:19',2),(52205,11909,'#Done',4,NULL,NULL,40,'2021-11-08 16:31:34',5),(52206,11915,NULL,1,NULL,NULL,24,'2021-11-08 16:46:40',2),(52207,11908,'#Disetujui',3,NULL,NULL,10,'2021-11-08 16:55:17',4),(52208,11908,'Done',4,NULL,NULL,108,'2021-11-08 17:06:32',5),(52209,11916,NULL,1,NULL,NULL,215,'2021-11-08 17:24:43',2),(52210,11916,NULL,2,NULL,NULL,215,'2021-11-08 17:24:50',3),(52211,11917,NULL,1,NULL,NULL,199,'2021-11-08 17:26:19',2),(52212,11916,'#Disetujui',3,NULL,NULL,1,'2021-11-08 17:26:42',4),(52213,11911,NULL,0,NULL,NULL,215,'2021-11-08 17:37:59',1),(52214,11905,NULL,1,NULL,NULL,199,'2021-11-08 18:47:11',2),(52215,11912,'#Verified\r\nPembelian Air galon di Ruko SR 39',2,NULL,NULL,176,'2021-11-08 18:47:17',3),(52216,11905,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-08 18:48:25',3),(52217,11914,'Nama Pelanggan : Wendi Agung\r\nNilai Poin : 173	\r\nPoin Digunakan : -150	\r\nSisa Poin : 23\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-08 18:49:49',3),(52218,11917,'#Verified\r\nBiaya Overtime Pada tgl 8-Nov',2,NULL,NULL,176,'2021-11-08 18:50:46',3),(52219,11914,'#Disetujui\r\nReward Dana Rp150.000',3,NULL,NULL,73,'2021-11-08 19:08:43',4),(52220,11912,'#Disetujui',3,NULL,NULL,73,'2021-11-08 19:09:09',4),(52221,11905,'#Disetujui',3,NULL,NULL,73,'2021-11-08 19:09:48',4),(52222,11913,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 1707	\r\nPoin digunakan: -1700\r\nSisa: 7\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-08 19:27:36',3),(52223,11915,'Nama Pelanggan: Sinta ulandari\r\nNilai poin: 3836	\r\nPoin digunakan: -1000\r\nSisa: 2836\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-08 19:31:07',3),(52224,11882,'05/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,851,218.00',3,NULL,NULL,1,'2021-11-08 19:38:22',4),(52225,11904,'06/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n32,531,218.00',3,NULL,NULL,1,'2021-11-08 19:38:46',4),(52226,11910,'08/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,211,218.00',3,NULL,NULL,1,'2021-11-08 19:39:07',4),(52227,11913,'#Disetujui',3,NULL,NULL,1,'2021-11-08 19:39:34',4),(52228,11915,'#Disetujui',3,NULL,NULL,1,'2021-11-08 19:40:34',4),(52229,11917,'#Disetujui',3,NULL,NULL,1,'2021-11-08 19:40:45',4),(52230,11893,NULL,1,NULL,NULL,166,'2021-11-09 08:35:59',2),(52231,11918,NULL,1,NULL,NULL,166,'2021-11-09 08:36:27',2),(52232,11910,'Done',4,NULL,NULL,108,'2021-11-09 08:40:58',5),(52233,11904,'Done',4,NULL,NULL,108,'2021-11-09 08:41:04',5),(52234,11882,'Done',4,NULL,NULL,108,'2021-11-09 08:41:10',5),(52235,11907,'#Disetujui',3,NULL,NULL,108,'2021-11-09 08:43:19',4),(52236,11916,'Done',4,NULL,NULL,108,'2021-11-09 08:46:27',5),(52237,11918,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M9NQ7deZ44.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v56p9nPajw.jpeg',215,'2021-11-09 08:50:57',3),(52238,11893,NULL,2,NULL,NULL,215,'2021-11-09 09:00:19',3),(52239,11918,'#Disetujui\r\n\r\n- Kebutuhan meningkat dan persiapan even',3,NULL,NULL,6,'2021-11-09 09:12:40',4),(52240,11896,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-09 09:39:20',5),(52241,11907,'#Done',4,NULL,NULL,40,'2021-11-09 09:42:14',5),(52242,11897,'#Done',4,NULL,NULL,40,'2021-11-09 09:42:17',5),(52243,11906,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-11-09 09:49:21',4),(52244,11902,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n850000.00\r\nPemb DP Sol Ziro\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n850,000.00\r\nDB',4,NULL,NULL,34,'2021-11-09 10:42:50',5),(52245,11917,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/USI0frgpC9.jpeg',NULL,175,'2021-11-09 10:45:01',5),(52246,11912,'#sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n5X235352N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n4y184aLeH.jpeg',175,'2021-11-09 10:45:47',5),(52247,11893,'#Disetujui',3,NULL,NULL,108,'2021-11-09 11:25:50',4),(52248,11906,'Done',4,NULL,NULL,108,'2021-11-09 11:31:43',5),(52249,11918,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n600000.00\r\nPembayaran Lakban\r\nabdulrah8479\r\nVIERRA GRACIA DHAR\r\n0000\r\n600,000.00\r\nDB\r\n3,647,500.13',4,NULL,NULL,40,'2021-11-09 11:38:37',5),(52250,11919,NULL,1,NULL,NULL,20,'2021-11-09 12:03:03',2),(52251,11919,NULL,2,NULL,NULL,20,'2021-11-09 12:03:09',3),(52252,11905,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lUjgs28e76.jpeg',NULL,175,'2021-11-09 12:19:50',5),(52253,11913,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b9P5091Ge7.png',NULL,24,'2021-11-09 12:32:43',5),(52254,11920,NULL,1,NULL,NULL,199,'2021-11-09 12:33:02',2),(52255,11920,'Revisi nominal transfer',0,NULL,NULL,176,'2021-11-09 12:33:44',1),(52256,11920,NULL,1,NULL,NULL,199,'2021-11-09 12:34:33',2),(52257,11914,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nj87MEYX7Z.png',NULL,24,'2021-11-09 12:34:43',5),(52258,11920,'Verifikasi:\r\nTotal Tagihan Vendor: 154,384,693\r\nTotal Tagihan Resellerdropship: 154,384,693\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.154,384,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=343193709\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-11-09 12:35:34',3),(52259,11921,NULL,1,NULL,NULL,199,'2021-11-09 12:37:16',2),(52260,11922,NULL,1,NULL,NULL,24,'2021-11-09 12:38:26',2),(52261,11924,'#Disetujui',1,NULL,NULL,108,'2021-11-09 13:20:38',2),(52262,11924,NULL,2,NULL,NULL,108,'2021-11-09 13:20:50',3),(52263,11926,NULL,1,NULL,NULL,223,'2021-11-09 14:46:39',2),(52264,11926,'agihan Supp Barang 9 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.836.600\r\n\r\nPembulatan kode transfer menjadi 9.841.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-09 14:47:59',3),(52265,11927,NULL,1,NULL,NULL,216,'2021-11-09 14:49:00',2),(52266,11927,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-09 14:49:09',3),(52267,11920,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n154384149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n154,384,149.00\r\nDB',3,NULL,NULL,1,'2021-11-09 15:06:59',4),(52268,11911,NULL,1,NULL,NULL,231,'2021-11-09 15:07:31',2),(52269,11911,NULL,2,NULL,NULL,215,'2021-11-09 15:10:21',3),(52270,11931,NULL,1,NULL,NULL,215,'2021-11-09 15:13:22',2),(52271,11931,NULL,2,NULL,NULL,215,'2021-11-09 15:18:53',3),(52272,11926,'09/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,841,218.00',3,NULL,NULL,1,'2021-11-09 15:19:02',4),(52273,11919,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n52882644.00\r\nNC Elbrush Barokah\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n52,882,644.00\r\nDB',3,NULL,NULL,10,'2021-11-09 15:19:58',4),(52274,11927,'#Disetujui',3,NULL,NULL,10,'2021-11-09 15:20:15',4),(52275,11924,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-11-09 15:22:02',4),(52276,11921,'#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-09 15:46:58',3),(52277,11922,'Nama Pelanggan : Afianto\r\nNilai Poin : 3964	\r\nPoin Digunakan : -3950	\r\nSisa Poin : 14\r\n#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2021-11-09 15:49:51',3),(52278,11923,NULL,1,NULL,NULL,24,'2021-11-09 15:51:19',2),(52279,11923,'Nama Pelanggan : Silvitri Damayanti\r\nNilai Poin : 251\r\nPoin Digunakan : -250	\r\nSisa Poin : 1\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-09 15:52:37',3),(52280,11925,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z143Im77l7.jpg',NULL,199,'2021-11-09 15:52:42',1),(52281,11925,NULL,1,NULL,NULL,199,'2021-11-09 15:52:48',2),(52282,11915,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/099k6b6670.png',NULL,24,'2021-11-09 15:54:05',5),(52283,11925,'Verifikasi Tagihan Sicepat periode 2-8 Nov 2021:\r\nTarif Kurir: 33,000\r\nTarif DSP: 35,000\r\nSelisih : 2.000(Plus)\r\n=============================\r\nTotal Bayar : 33,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=570642413\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-09 15:54:37',3),(52284,11928,NULL,1,NULL,NULL,199,'2021-11-09 15:57:41',2),(52285,11929,NULL,1,NULL,NULL,199,'2021-11-09 15:57:51',2),(52286,11928,'Verifikasi :\r\nTarif Dropshipper : Rp.2,744,000\r\nTarif Kurir JNE : Rp.2,695,000\r\nSelisih Rp.49,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,695,000- Rp.539,000(diskon 20%) + Rp.21,560(pajak 1%) = 2,177,560\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=96975498\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-09 15:59:20',3),(52287,11929,'Verifikasi :\r\nTarif Dropshipper : Rp.195,000\r\nTarif Kurir JNE Truck: Rp.117,000\r\nSelisih Rp.78,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.117,000- Rp.11,700(diskon 10%) + Rp.1,053(pajak 1%) = 106,353\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=96975498\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-09 16:00:41',3),(52288,11911,'#Disetujui',3,NULL,NULL,108,'2021-11-09 16:01:36',4),(52289,11926,'Done',4,NULL,NULL,108,'2021-11-09 16:02:13',5),(52290,11924,'Done',4,NULL,NULL,108,'2021-11-09 16:02:19',5),(52291,11919,'Done',4,NULL,NULL,108,'2021-11-09 16:02:26',5),(52292,11911,'Done',4,NULL,NULL,108,'2021-11-09 16:03:07',5),(52293,11931,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-09 16:11:54',4),(52294,11921,'#Disetujui\r\nPengambilan Terakhir: 28 Oktober 2021',3,NULL,NULL,73,'2021-11-09 16:58:24',4),(52295,11922,'#Disetujui\r\nReward ovo Rp 100.000,-',3,NULL,NULL,73,'2021-11-09 16:59:08',4),(52296,11923,'#Disetujui\r\nReward ovo Rp50.000,-',3,NULL,NULL,73,'2021-11-09 16:59:30',4),(52297,11930,NULL,1,NULL,NULL,20,'2021-11-09 17:08:49',2),(52298,11930,NULL,2,NULL,NULL,20,'2021-11-09 17:09:37',3),(52299,11932,NULL,1,NULL,NULL,199,'2021-11-09 18:19:32',2),(52300,11932,'#Verified\r\nBiaya Overtime RDSP All Team 9 November',2,NULL,NULL,176,'2021-11-09 18:20:11',3),(52301,11933,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A8N2Y717O8.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vh02S73CC3.xlsx',199,'2021-11-09 18:24:46',1),(52302,11933,NULL,1,NULL,NULL,199,'2021-11-09 18:24:54',2),(52303,11933,'Tagihan Ninja periode Oktober 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 59,500\r\nTarif DSP : 68,000\r\nSelisih : 8,500 (Plus)\r\nTax 1% : 595\r\nTotal Tagihan: 60,095\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif: \r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=764124946\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-09 18:25:59',3),(52304,11930,'#Disetujui',3,NULL,NULL,108,'2021-11-10 08:18:29',4),(52305,11934,NULL,1,NULL,NULL,20,'2021-11-10 08:54:16',2),(52306,11934,NULL,2,NULL,NULL,20,'2021-11-10 08:54:22',3),(52307,11934,'#Disetujui',3,NULL,NULL,10,'2021-11-10 09:29:57',4),(52308,11932,'#Disetujui',3,NULL,NULL,10,'2021-11-10 09:32:16',4),(52309,11887,'Done',4,NULL,NULL,108,'2021-11-10 10:00:32',5),(52310,11930,'Done',4,NULL,NULL,108,'2021-11-10 10:01:40',5),(52311,11935,NULL,1,NULL,NULL,20,'2021-11-10 10:31:44',2),(52312,11935,NULL,2,NULL,NULL,20,'2021-11-10 10:31:51',3),(52313,11931,'Done',4,NULL,NULL,108,'2021-11-10 11:03:57',5),(52314,11927,'Done',4,NULL,NULL,108,'2021-11-10 11:05:53',5),(52315,11893,'Done',4,NULL,NULL,108,'2021-11-10 11:10:30',5),(52316,11920,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-10 12:21:46',5),(52317,11936,NULL,1,NULL,NULL,176,'2021-11-10 12:23:42',2),(52318,11936,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-10 12:23:54',3),(52319,11934,'Done',4,NULL,NULL,108,'2021-11-10 14:21:40',5),(52320,11937,NULL,1,NULL,NULL,156,'2021-11-10 14:44:37',2),(52321,11937,'Sudah di update di G,Sheet NC Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-11-10 15:08:54',3),(52322,11935,'PEND	TRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n30992644.00\r\nNC Elbrush Bbag\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n30,992,644.00',3,NULL,NULL,10,'2021-11-10 15:23:54',4),(52323,11936,'#Disetujui',3,NULL,NULL,73,'2021-11-10 15:25:06',4),(52324,11938,NULL,1,NULL,NULL,24,'2021-11-10 15:57:50',2),(52325,11936,'#Sudah Diproses \r\ntotal pembayaran Rp 17.000,-\r\nUang dari kas Rp 38.000,-\r\nada kembalian sebesar Rp 21.000,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60r70lmws5.jpeg',NULL,175,'2021-11-10 16:06:05',5),(52326,11932,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-11-10 16:10:16',5),(52327,11922,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55FfkimZ72.png',NULL,24,'2021-11-10 16:36:19',5),(52328,11923,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47n685fS78.png',NULL,24,'2021-11-10 16:36:24',5),(52329,11939,NULL,1,NULL,NULL,223,'2021-11-10 16:41:18',2),(52330,11939,'Tagihan Supp Barang 10 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 25.867.450\r\n\r\nPembulatan kode transfer menjadi 25.871.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-10 16:41:37',3),(52331,11938,'Nama Pelanggan : Wlj Store\r\nNilai Poin : 52\r\nPoin Digunakan : -50\r\nSisa Poin : 2\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-10 17:14:07',3),(52332,11938,'#Disetujui\r\nReward pulsa Rp50.000,-',3,NULL,NULL,73,'2021-11-10 17:27:13',4),(52333,11935,'Done',4,NULL,NULL,108,'2021-11-11 08:49:15',5),(52334,11940,NULL,1,NULL,NULL,179,'2021-11-11 08:58:02',2),(52335,11940,'#Disetujui',2,NULL,NULL,179,'2021-11-11 08:58:12',3),(52336,11941,NULL,1,NULL,NULL,20,'2021-11-11 09:26:40',2),(52337,11941,NULL,2,NULL,NULL,20,'2021-11-11 09:26:48',3),(52338,11889,'Done',4,NULL,NULL,108,'2021-11-11 10:26:12',5),(52339,11943,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5yBW2C571n.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45050d8b0L.jpeg',179,'2021-11-11 10:58:57',2),(52340,11943,'#Disetujui',2,NULL,NULL,179,'2021-11-11 10:59:03',3),(52341,11944,NULL,5,NULL,NULL,179,'2021-11-11 10:59:17',6),(52342,11945,NULL,1,NULL,NULL,179,'2021-11-11 11:02:39',2),(52343,11945,'#Disetujui',2,NULL,NULL,179,'2021-11-11 11:02:51',3),(52344,11945,'#Disetujui',3,NULL,NULL,108,'2021-11-11 11:30:17',4),(52345,11943,'#Disetujui',3,NULL,NULL,108,'2021-11-11 11:30:22',4),(52346,11940,'#Disetujui',3,NULL,NULL,108,'2021-11-11 11:30:26',4),(52347,11942,NULL,1,NULL,NULL,216,'2021-11-11 13:07:53',2),(52348,11942,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-11 13:08:16',3),(52349,11947,NULL,1,NULL,NULL,223,'2021-11-11 13:49:39',2),(52350,11947,'Tagihan Supp Barang 9 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.742.250\r\n\r\nPembulatan kode transfer menjadi 9.751.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-11 13:50:19',3),(52351,11948,NULL,1,NULL,NULL,20,'2021-11-11 14:04:13',2),(52352,11948,NULL,2,NULL,NULL,20,'2021-11-11 14:04:22',3),(52353,11948,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n19982644.00\r\nNC Bbag Barokah\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n19,982,644.00\r\nDB',3,NULL,NULL,10,'2021-11-11 14:49:05',4),(52354,11941,'#Disetujui',3,NULL,NULL,10,'2021-11-11 14:50:33',4),(52355,11937,'#Disetujui',3,NULL,NULL,10,'2021-11-11 14:51:48',4),(52356,11921,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4rf97WX95C.jpeg',NULL,175,'2021-11-11 15:10:45',5),(52357,11940,'Done',4,NULL,NULL,108,'2021-11-11 15:40:57',5),(52358,11940,'Done',4,NULL,NULL,108,'2021-11-11 15:42:43',5),(52359,11938,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/570d0aS376.png',NULL,24,'2021-11-11 16:13:24',5),(52360,11949,'#\r\n- Paket retur barang komplain menggunakan kurir J&T DFOD pelanggan DSP a/n Muhammad Fajar Shiddiq pada ID order 21176399 dengan no Resi JD0149026232\r\n\r\n- Paket tsb salah kirim barang, pesan dompet kode DC 462 namun yang dikirimkan tas mini kode TM 039\r\n\r\n- Konfirmasi dari pelanggan, untuk barang salah kirim tsb minta dikirimkan ulang dgn kode barang yg sesuai',1,NULL,NULL,24,'2021-11-11 16:38:17',2),(52361,11951,NULL,1,NULL,NULL,215,'2021-11-11 16:39:28',2),(52362,11951,NULL,2,NULL,NULL,215,'2021-11-11 16:39:35',3),(52363,11951,'#Disetujui',3,NULL,NULL,1,'2021-11-11 16:44:31',4),(52364,11925,'#Disetujui',3,NULL,NULL,1,'2021-11-11 16:52:51',4),(52365,11929,'#Disetujui',3,NULL,NULL,1,'2021-11-11 16:53:38',4),(52366,11950,NULL,1,NULL,NULL,199,'2021-11-11 16:53:50',2),(52367,11946,NULL,1,NULL,NULL,199,'2021-11-11 16:53:54',2),(52368,11933,'#Disetujui',3,NULL,NULL,1,'2021-11-11 16:54:26',4),(52369,11928,'#Disetujui',3,NULL,NULL,1,'2021-11-11 16:56:09',4),(52370,11946,'#Verified\r\nKeperluan packing multi',2,NULL,NULL,176,'2021-11-11 16:58:03',3),(52371,11950,'#Verified\r\nOvertime 11 November',2,NULL,NULL,176,'2021-11-11 16:59:42',3),(52372,11949,'#Verified\r\nBarang Retur Komplain ID Order 21176399',2,NULL,NULL,176,'2021-11-11 17:00:37',3),(52373,11950,'#Disetujui',3,NULL,NULL,1,'2021-11-11 17:01:13',4),(52374,11939,'10/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n25,871,218.00',3,NULL,NULL,1,'2021-11-11 17:03:53',4),(52375,11947,'11/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,751,218.00',3,NULL,NULL,1,'2021-11-11 17:04:14',4),(52376,11952,NULL,1,NULL,NULL,216,'2021-11-11 17:52:22',2),(52377,11952,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=674205668\r\n\r\nSisa saldo BCA Umum: 3,597,500',2,NULL,NULL,34,'2021-11-11 17:55:16',3),(52378,11952,NULL,0,NULL,NULL,34,'2021-11-11 17:55:46',1),(52379,11952,NULL,1,NULL,NULL,216,'2021-11-11 17:56:35',2),(52380,11952,'#Dikoreksi nama Sol',2,NULL,NULL,34,'2021-11-11 17:57:12',3),(52381,11949,'#Disetujui',3,NULL,NULL,73,'2021-11-11 17:57:43',4),(52382,11946,'#Disetujui',3,NULL,NULL,73,'2021-11-11 17:59:04',4),(52383,11942,'#Disetujui',3,NULL,NULL,10,'2021-11-12 06:30:08',4),(52384,11948,'Done',4,NULL,NULL,108,'2021-11-12 08:15:56',5),(52385,11947,'Done',4,NULL,NULL,108,'2021-11-12 08:16:02',5),(52386,11939,'Done',4,NULL,NULL,108,'2021-11-12 08:16:09',5),(52387,11953,NULL,1,NULL,NULL,24,'2021-11-12 08:27:37',2),(52388,11953,'#Verified\r\nFO Toko Online TTM Official Shop',2,NULL,NULL,176,'2021-11-12 08:34:30',3),(52389,11954,NULL,1,NULL,NULL,166,'2021-11-12 08:35:22',2),(52390,11954,NULL,2,NULL,NULL,215,'2021-11-12 08:41:11',3),(52391,11954,'#Disetujui',3,NULL,NULL,108,'2021-11-12 08:56:50',4),(52392,11955,NULL,1,NULL,NULL,20,'2021-11-12 09:00:22',2),(52393,11951,'Done',4,NULL,NULL,108,'2021-11-12 09:00:23',5),(52394,11955,NULL,2,NULL,NULL,20,'2021-11-12 09:00:30',3),(52395,11956,NULL,1,NULL,NULL,215,'2021-11-12 09:02:24',2),(52396,11955,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/080O6dP69u.jpg',NULL,179,'2021-11-12 09:07:06',4),(52397,11956,NULL,2,NULL,NULL,179,'2021-11-12 09:09:11',3),(52398,11956,'Pengajuan bensin granmax diluar pengajuan mingguan dikarenakan pemakaian Ops setiap harinya da pembelanjaan keluar cibaduyut.\r\nVerifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-12 09:10:19',4),(52399,11957,NULL,1,NULL,NULL,20,'2021-11-12 09:25:24',2),(52400,11957,NULL,2,NULL,NULL,20,'2021-11-12 09:25:30',3),(52401,11958,NULL,1,NULL,NULL,34,'2021-11-12 09:25:50',2),(52402,11958,'#Disetujui\r\n\r\nUntuk keperluan sehari - hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-12 09:31:09',3),(52403,11925,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Jok5TnmL7.png',NULL,24,'2021-11-12 09:42:06',5),(52404,11958,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,NULL,NULL,179,'2021-11-12 10:22:34',4),(52405,11958,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0a3A1y62NC.jpg',NULL,179,'2021-11-12 10:22:58',4),(52406,11954,'Done',4,NULL,NULL,108,'2021-11-12 10:23:34',5),(52407,11956,'Done',4,NULL,NULL,108,'2021-11-12 10:26:10',5),(52408,11959,NULL,1,NULL,NULL,20,'2021-11-12 13:24:26',2),(52409,11959,NULL,2,NULL,NULL,20,'2021-11-12 13:24:42',3),(52410,11943,'Done',4,NULL,NULL,108,'2021-11-12 13:30:10',5),(52411,11950,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ot0f8Ny1T6.jpeg',NULL,175,'2021-11-12 13:39:13',5),(52412,11949,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01Hb84zdi1.jpeg',NULL,175,'2021-11-12 13:39:48',5),(52413,11946,'#sudah Diproses\r\ntotal pembelian Rp 57.000,-\r\nuang dari kas Rp 58.500,-\r\nada kembalian Sebesar Rp 1.500,- \r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/db5114QQ8k.jpeg',NULL,175,'2021-11-12 13:41:17',5),(52414,11959,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n18032644.00\r\nNC Elbrush Juni\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n18,032,644.00\r\nDB',3,NULL,NULL,10,'2021-11-12 14:05:15',4),(52415,11958,'Done',4,NULL,NULL,108,'2021-11-12 14:31:35',5),(52416,11957,'#Disetujui',3,NULL,NULL,10,'2021-11-12 14:31:37',4),(52417,11955,'Done',4,NULL,NULL,108,'2021-11-12 14:36:30',5),(52418,11957,'Done',4,NULL,NULL,108,'2021-11-12 14:36:51',5),(52419,11959,'Done',4,NULL,NULL,108,'2021-11-12 14:37:13',5),(52420,11959,'Done',4,NULL,NULL,108,'2021-11-12 14:37:13',5),(52421,11960,NULL,1,NULL,NULL,223,'2021-11-12 15:04:08',2),(52422,11960,'Tagihan Supp Barang 12 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.660.000\r\n\r\nPembulatan kode transfer menjadi 2.662.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-12 15:05:06',3),(52423,11933,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0353Lg2oFX.png',NULL,24,'2021-11-12 15:50:59',5),(52424,11928,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94k6H15O7Z.png',NULL,24,'2021-11-12 15:53:15',5),(52425,11929,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/995Wno9J53.png',NULL,24,'2021-11-12 15:55:35',5),(52426,11961,NULL,1,NULL,NULL,24,'2021-11-12 15:58:00',2),(52427,11962,NULL,1,NULL,NULL,24,'2021-11-12 15:59:20',2),(52428,11963,NULL,1,NULL,NULL,223,'2021-11-12 16:11:57',2),(52429,11963,'Tagihan Supp Barang 12 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 20.482.550\r\n\r\nPembulatan kode transfer menjadi 20.491.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-12 16:12:55',3),(52430,11961,'Nama Pelanggan : Afianto\r\nNilai Poin : 4052	\r\nPoin Digunakan : -4050	\r\nSisa Poin : 2\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-12 16:21:42',3),(52431,11964,NULL,1,NULL,NULL,166,'2021-11-12 16:30:07',2),(52432,11964,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/976YZ1y305.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6449lc0056.jpeg',215,'2021-11-12 16:51:02',3),(52433,11966,NULL,1,NULL,NULL,20,'2021-11-12 16:59:53',2),(52434,11966,NULL,2,NULL,NULL,20,'2021-11-12 16:59:59',3),(52435,11966,'#Disetujui',3,NULL,NULL,1,'2021-11-12 17:01:49',4),(52436,11966,'#Disetujui',4,NULL,NULL,10,'2021-11-12 17:02:31',5),(52437,11960,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n2662644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,662,644.00\r\nDB',3,NULL,NULL,10,'2021-11-12 17:05:08',4),(52438,11969,NULL,1,NULL,NULL,215,'2021-11-12 17:17:58',2),(52439,11969,NULL,2,NULL,NULL,215,'2021-11-12 17:18:03',3),(52440,11969,'#Disetujui',3,NULL,NULL,10,'2021-11-12 17:20:31',4),(52441,11963,'12/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n20,491,218.00',3,NULL,NULL,1,'2021-11-12 17:21:53',4),(52442,11970,NULL,1,NULL,NULL,199,'2021-11-12 17:26:27',2),(52443,11970,'#Verified\r\nOvertime tgl 12 November',2,NULL,NULL,176,'2021-11-12 17:27:23',3),(52444,11963,'Done',4,NULL,NULL,108,'2021-11-12 17:29:43',5),(52445,11960,'Done',4,NULL,NULL,108,'2021-11-12 17:29:49',5),(52446,11970,'#Disetujui',3,NULL,NULL,1,'2021-11-12 17:31:55',4),(52447,11952,'#Disetujui',3,NULL,NULL,10,'2021-11-12 17:34:52',4),(52448,11964,'#Disetujui\r\n\r\n- Pemakaian lakban cukup banyak karena ada peningkatan paket',3,NULL,NULL,6,'2021-11-12 17:45:20',4),(52449,11962,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 826	\r\nPoin digunakan: -500	\r\nSisa: 326\r\n#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-11-12 17:54:00',3),(52450,11961,'#Disetujui\r\nReward Ovo Rp100.000',3,NULL,NULL,73,'2021-11-12 17:56:44',4),(52451,11967,NULL,1,NULL,NULL,20,'2021-11-12 17:57:22',2),(52452,11967,NULL,2,NULL,NULL,20,'2021-11-12 17:57:29',3),(52453,11953,'#verified\r\nPembayaran ke Indomaret untuk order ke TTM',2,NULL,NULL,73,'2021-11-12 17:59:35',3),(52454,11968,NULL,1,NULL,NULL,20,'2021-11-12 17:59:40',2),(52455,11968,NULL,2,NULL,NULL,20,'2021-11-12 18:00:23',3),(52456,11953,'#Disetujui',3,NULL,NULL,10,'2021-11-13 06:12:05',4),(52457,11967,'#Disetujui',3,NULL,NULL,10,'2021-11-13 06:12:25',4),(52458,11968,'#Disetujui',3,NULL,NULL,10,'2021-11-13 06:12:36',4),(52459,11965,NULL,1,NULL,NULL,216,'2021-11-13 08:20:09',2),(52460,11965,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-13 08:20:43',3),(52461,11971,NULL,1,NULL,NULL,20,'2021-11-13 08:26:54',2),(52462,11971,NULL,2,NULL,NULL,20,'2021-11-13 08:27:01',3),(52463,11969,'Done',4,NULL,NULL,108,'2021-11-13 09:32:16',5),(52464,11964,'Done',4,NULL,NULL,108,'2021-11-13 09:32:28',5),(52465,11952,'Done',4,NULL,NULL,108,'2021-11-13 09:32:34',5),(52466,11941,'Done',4,NULL,NULL,108,'2021-11-13 09:36:34',5),(52467,11974,NULL,1,NULL,NULL,179,'2021-11-13 09:39:40',2),(52468,11974,'#Disetujui',2,NULL,NULL,179,'2021-11-13 09:39:47',3),(52469,11973,NULL,1,NULL,NULL,179,'2021-11-13 09:39:59',2),(52470,11973,NULL,1,NULL,NULL,179,'2021-11-13 09:39:59',2),(52471,11973,'#Disetujui',2,NULL,NULL,179,'2021-11-13 09:40:20',3),(52472,11952,'PEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n2707500.00\r\nPemb DP Render\r\n150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,707,500.00\r\nDB',4,NULL,NULL,34,'2021-11-13 09:41:18',5),(52473,11966,NULL,4,NULL,NULL,108,'2021-11-13 09:49:47',5),(52474,11974,'#Disetujui',3,NULL,NULL,108,'2021-11-13 09:52:06',4),(52475,11973,'#Disetujui',3,NULL,NULL,108,'2021-11-13 09:52:11',4),(52476,11975,NULL,1,NULL,NULL,215,'2021-11-13 09:53:23',2),(52477,11975,NULL,2,NULL,NULL,215,'2021-11-13 09:53:34',3),(52478,11975,'Cashbon mingguan, minggu ke #3\r\n#Disetujui',3,NULL,NULL,179,'2021-11-13 10:40:02',4),(52479,11967,'Done',4,NULL,NULL,108,'2021-11-13 11:07:36',5),(52480,11968,'Done',4,NULL,NULL,108,'2021-11-13 11:13:10',5),(52481,11973,'Done',4,NULL,NULL,108,'2021-11-13 11:41:23',5),(52482,11974,'Done',4,NULL,NULL,108,'2021-11-13 11:49:47',5),(52483,11975,'Done',4,NULL,NULL,108,'2021-11-13 12:06:29',5),(52484,11962,'#Disetujui',3,NULL,NULL,1,'2021-11-13 12:27:03',4),(52485,11937,'Done',4,NULL,NULL,108,'2021-11-13 13:37:59',5),(52486,11971,'#Disetujui',3,NULL,NULL,10,'2021-11-13 14:00:05',4),(52487,11980,NULL,1,NULL,NULL,20,'2021-11-13 14:00:09',2),(52488,11980,NULL,2,NULL,NULL,20,'2021-11-13 14:00:18',3),(52489,11980,'PEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n11202644.00\r\nNC Kencana Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n11,202,644.00\r\nDB',3,NULL,NULL,10,'2021-11-13 14:23:07',4),(52490,11979,NULL,1,NULL,NULL,156,'2021-11-13 14:37:10',2),(52491,11978,NULL,1,NULL,NULL,156,'2021-11-13 14:37:25',2),(52492,11953,'#sudah diproses \r\ntotal pembayaran RP 59.700,-\r\nuang dari kas Rp 60.000,- \r\nada kembalian sebesar Rp 300,-\r\nsudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50iWf9L2iI.jpeg',NULL,175,'2021-11-13 14:43:59',5),(52493,11978,'Sudah diinput di G,sheet Nc.Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-11-13 14:44:26',3),(52494,11979,'Sudah diinput di G,sheet Nc.Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-11-13 14:44:38',3),(52495,11981,NULL,1,NULL,NULL,199,'2021-11-13 14:46:32',2),(52496,11981,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 6 - 12 Nov 2021 sudah diverifikasi, hasilnya ada selisih Rp-41,225(Selisih Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 265,085,063\r\n- Tagihan Vendor Rp 265,126,288\r\n- Selisih barang Bonus : Rp. -41,225\r\n\r\nPembulatan kode transfer menjadi Rp 265,124,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-13 14:48:20',3),(52497,11970,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-11-13 14:54:05',5),(52498,11981,NULL,0,NULL,NULL,176,'2021-11-13 14:57:31',1),(52499,11981,NULL,1,NULL,NULL,199,'2021-11-13 14:58:13',2),(52500,11981,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 6 - 12 Nov 2021 sudah diverifikasi, hasilnya ada selisih Rp-41,225(Selisih Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 265,085,063\r\n- Tagihan Vendor Rp 265,126,288\r\n- Selisih barang Bonus : Rp. -41,225\r\n\r\nPembulatan kode transfer menjadi Rp 265,124,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-13 14:58:39',3),(52501,11982,NULL,1,NULL,NULL,223,'2021-11-13 15:10:37',2),(52502,11982,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon #done\r\n-Tagihan supplier 800.000\r\n\r\nPembulatan kode transfer menjadi 802.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-13 15:10:59',3),(52503,11980,'Done',4,NULL,NULL,108,'2021-11-13 15:15:24',5),(52504,11942,'Done',4,NULL,NULL,108,'2021-11-13 15:16:01',5),(52505,11981,'PEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n265124149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n265,124,149.00\r\nDB',3,NULL,NULL,1,'2021-11-13 15:24:54',4),(52506,11983,NULL,1,NULL,NULL,223,'2021-11-13 15:53:03',2),(52507,11983,'Tagihan Supp Barang 13 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.890.600\r\n\r\nPembulatan kode transfer menjadi 9.891.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-13 15:53:31',3),(52508,11972,NULL,1,NULL,NULL,199,'2021-11-13 16:10:15',2),(52509,11983,'13/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,891,218.00',3,NULL,NULL,1,'2021-11-13 16:10:20',4),(52510,11972,'#Verified \r\n3 ID Order',2,NULL,NULL,176,'2021-11-13 16:11:38',3),(52511,11981,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-13 16:12:21',5),(52512,11961,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C9mu3W7327.png',NULL,24,'2021-11-13 16:25:26',5),(52513,11962,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11vNo888vx.png',NULL,24,'2021-11-13 16:27:01',5),(52514,11972,'#Disetujui untuk 3 paket',3,NULL,NULL,73,'2021-11-13 16:32:24',4),(52515,11972,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2C2P7Fn583.jpeg',NULL,175,'2021-11-13 16:37:00',5),(52516,11982,'PEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n802644.00\r\nNC Kencana\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2021-11-13 16:39:09',4),(52517,11983,'Done',4,NULL,NULL,108,'2021-11-13 16:45:14',5),(52518,11982,'Done',4,NULL,NULL,108,'2021-11-13 16:45:19',5),(52519,11984,NULL,1,NULL,NULL,215,'2021-11-13 16:49:37',2),(52520,11984,NULL,2,NULL,NULL,215,'2021-11-13 16:49:46',3),(52521,11985,NULL,1,NULL,NULL,199,'2021-11-13 16:56:11',2),(52522,11985,'#Verified\r\nOvertime 13 Nov.',2,NULL,NULL,176,'2021-11-13 16:56:38',3),(52523,11985,'#Disetujui',3,NULL,NULL,1,'2021-11-13 17:04:27',4),(52524,11979,'#Disetujui',3,NULL,NULL,10,'2021-11-14 06:41:01',4),(52525,11978,'#Disetujui',3,NULL,NULL,10,'2021-11-14 06:41:11',4),(52526,11965,'#Disetujui',3,NULL,NULL,10,'2021-11-14 06:41:19',4),(52527,11984,'#Disetujui',3,NULL,NULL,10,'2021-11-14 06:41:55',4),(52528,11986,NULL,1,NULL,NULL,20,'2021-11-15 08:42:40',2),(52529,11986,NULL,2,NULL,NULL,20,'2021-11-15 08:42:46',3),(52530,11971,'Done',4,NULL,NULL,108,'2021-11-15 08:51:40',5),(52531,11987,NULL,1,NULL,NULL,108,'2021-11-15 09:17:44',2),(52532,11987,NULL,2,NULL,NULL,108,'2021-11-15 09:17:52',3),(52533,11988,NULL,1,NULL,NULL,166,'2021-11-15 09:32:23',2),(52534,11976,NULL,1,NULL,NULL,216,'2021-11-15 10:05:24',2),(52535,11977,NULL,1,NULL,NULL,216,'2021-11-15 10:05:27',2),(52536,11976,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-15 10:05:55',3),(52537,11977,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-15 10:06:00',3),(52538,11989,NULL,1,NULL,NULL,223,'2021-11-15 10:10:09',2),(52539,11989,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon #done\r\n-Tagihan supplier 800.000\r\n\r\nPembulatan kode transfer menjadi 802.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-15 10:14:34',3),(52540,11988,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Po77zK336Y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Aq7n26lS5.jpeg',215,'2021-11-15 11:07:05',3),(52541,11988,'#Disetujui',3,NULL,NULL,6,'2021-11-15 11:35:05',4),(52542,11991,NULL,1,NULL,NULL,20,'2021-11-15 13:45:57',2),(52543,11991,NULL,2,NULL,NULL,20,'2021-11-15 13:46:06',3),(52544,11979,'Done',4,NULL,NULL,108,'2021-11-15 14:19:17',5),(52545,11989,'NC Kencana Mas\r\nPEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n802644.00\r\nNC Kencana\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2021-11-15 14:22:02',4),(52546,11993,'Berikut saya lampirkan rincian pembelian kresek yg diajukan team Penjualan. \r\nID Pengajuan : S21011988\r\nhttps://fin.interval-group.com/user/pengajuan/detail/11988/0',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4739RK28u6.png',NULL,108,'2021-11-15 14:28:17',2),(52547,11991,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n18422644.00\r\nNC Kencana\r\nRamayana Elbrush\r\nABDUL RAHIM\r\n0000\r\n18,422,644.00\r\nDB',3,NULL,NULL,10,'2021-11-15 14:28:47',4),(52548,11993,'Berikut saya lampirkan estimasi pembayaran sol yang diperlukan team Produksi :\r\nID Pengajuan : S21011992 Rp.1.928.750 (sudah diajukan di web Finance\r\nhttps://fin.interval-group.com/user/pengajuan/detail/11992/0',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aa072hcFN2.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5K3oG311cD.png',108,'2021-11-15 14:30:55',2),(52549,11993,NULL,2,NULL,NULL,108,'2021-11-15 14:31:04',3),(52550,11986,'#Disetujui',3,NULL,NULL,10,'2021-11-15 14:31:16',4),(52551,11989,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n802644.00\r\nNC Kencana\r\nMas Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2021-11-15 14:42:49',4),(52552,11993,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n12001119.00\r\nTambah kas BCA\r\nUmum ITV\r\nABDUL RAHMAN\r\n0000\r\n12,001,119.00\r\nDB',3,NULL,NULL,10,'2021-11-15 14:46:55',4),(52553,11990,NULL,1,NULL,NULL,199,'2021-11-15 14:50:54',2),(52554,11985,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-11-15 14:52:42',5),(52555,11990,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-15 14:53:39',3),(52556,11987,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-11-15 15:41:41',4),(52557,11992,NULL,1,NULL,NULL,216,'2021-11-15 15:54:51',2),(52558,11992,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1999981407\r\n\r\nSisa saldo BCA Umum: 7,863,119',2,NULL,NULL,34,'2021-11-15 15:55:55',3),(52559,11994,'terlampir invoice dari AMU:',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J307P17gD9.jpg',NULL,34,'2021-11-15 15:56:56',2),(52560,11994,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=654657105\r\n\r\nSisa saldo BCA Umum: 7,863,119',2,NULL,NULL,34,'2021-11-15 15:57:31',3),(52561,11987,'#Done',4,NULL,NULL,40,'2021-11-15 16:00:18',5),(52562,11993,'#Done',4,NULL,NULL,40,'2021-11-15 16:02:38',5),(52563,11988,'#Done',4,NULL,NULL,40,'2021-11-15 16:03:38',5),(52564,11995,NULL,1,NULL,NULL,24,'2021-11-15 16:17:05',2),(52565,11991,'Done',4,NULL,NULL,108,'2021-11-15 16:17:44',5),(52566,11989,'Done',4,NULL,NULL,108,'2021-11-15 16:17:49',5),(52567,11996,NULL,1,NULL,NULL,223,'2021-11-15 16:48:40',2),(52568,11996,'Tagihan Supp Barang 15 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 31.217.825\r\n\r\nPembulatan kode transfer menjadi 31.221.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-15 16:49:15',3),(52569,11997,NULL,1,NULL,NULL,199,'2021-11-15 17:23:53',2),(52570,11997,'#Verified\r\nOvertime tgl 15 Nov.',2,NULL,NULL,176,'2021-11-15 17:24:10',3),(52571,11995,'Nama Pelanggan : Debby Anggrianto\r\nNilai Poin : 1756	\r\nPoin Digunakan : -1750	\r\nSisa Poin : 6\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-15 17:26:30',3),(52572,11998,NULL,1,NULL,NULL,215,'2021-11-15 17:30:21',2),(52573,11998,NULL,2,NULL,NULL,215,'2021-11-15 17:30:28',3),(52574,11998,'#Disetujui',3,NULL,NULL,10,'2021-11-15 17:35:40',4),(52575,11999,NULL,1,NULL,NULL,20,'2021-11-15 17:39:31',2),(52576,11999,NULL,2,NULL,NULL,20,'2021-11-15 17:39:41',3),(52577,11990,'#Disetujui',3,NULL,NULL,73,'2021-11-15 18:17:57',4),(52578,11995,'#Disetujui untuk Reward shopeepay Rp50.000',3,NULL,NULL,73,'2021-11-15 18:18:23',4),(52579,11999,'#Disetujui',3,NULL,NULL,108,'2021-11-16 08:39:25',4),(52580,11977,'#Disetujui',3,NULL,NULL,108,'2021-11-16 08:39:32',4),(52581,11976,'#Disetujui',3,NULL,NULL,108,'2021-11-16 08:39:40',4),(52582,12000,NULL,1,NULL,NULL,176,'2021-11-16 08:58:27',2),(52583,12000,NULL,2,NULL,NULL,176,'2021-11-16 08:59:14',3),(52584,11984,'Done',4,NULL,NULL,108,'2021-11-16 09:06:51',5),(52585,11998,'Done',4,NULL,NULL,108,'2021-11-16 09:10:36',5),(52586,12001,NULL,1,NULL,NULL,20,'2021-11-16 09:56:02',2),(52587,12001,NULL,2,NULL,NULL,20,'2021-11-16 09:56:11',3),(52588,12002,NULL,1,NULL,NULL,29,'2021-11-16 09:59:58',2),(52589,12004,NULL,1,NULL,NULL,29,'2021-11-16 10:04:25',2),(52590,12004,NULL,2,NULL,NULL,215,'2021-11-16 10:27:21',3),(52591,12004,'#Disetujui',3,NULL,NULL,108,'2021-11-16 10:31:17',4),(52592,12002,'ketersediaan lakban masuk pada tanggal 12 nov, dipergunakan untuk pengemasan sebanyak 3930 paket dan 1 roll isi 6 pcs di beli oleh tim RDSP\r\noleh krn itu pengajuan lakban dilakukan kembali dan sudah dikirim di senin sore pada tanggal 15 nov 2021',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4qF6U3PdJ9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x98E33I98M.jpeg',215,'2021-11-16 10:41:27',3),(52593,12005,NULL,1,NULL,NULL,24,'2021-11-16 12:02:10',2),(52594,12006,NULL,1,NULL,NULL,20,'2021-11-16 13:30:03',2),(52595,12006,NULL,2,NULL,NULL,20,'2021-11-16 13:30:14',3),(52596,12006,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n35182644.00\r\nNC KencanaRamayana\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n35,182,644.00\r\nDB',3,NULL,NULL,10,'2021-11-16 13:37:39',4),(52597,12000,'#Disetujui',3,NULL,NULL,73,'2021-11-16 13:56:12',4),(52598,12002,'#Disetujui',3,NULL,NULL,6,'2021-11-16 14:03:32',4),(52599,11976,'Done',4,NULL,NULL,108,'2021-11-16 14:38:42',5),(52600,12007,NULL,1,NULL,NULL,199,'2021-11-16 14:46:15',2),(52601,12008,'#Disetujui',1,NULL,NULL,6,'2021-11-16 14:47:09',2),(52602,12008,'#Disetujui',2,NULL,NULL,6,'2021-11-16 14:47:16',3),(52603,11977,'Done',4,NULL,NULL,108,'2021-11-16 14:47:42',5),(52604,12007,'Verifikasi:\r\nTotal Tagihan Vendor: 178,312,619\r\nTotal Tagihan Resellerdropship: 178,298,129\r\nSelisih : -14,490 (Selisih barang bonus)\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp.178,324,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=343193709\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-11-16 14:47:58',3),(52605,11965,'Done',4,NULL,NULL,108,'2021-11-16 14:48:32',5),(52606,12002,'Done',4,NULL,NULL,108,'2021-11-16 15:02:57',5),(52607,12006,'Done',4,NULL,NULL,108,'2021-11-16 15:03:01',5),(52608,11999,'Done',4,NULL,NULL,108,'2021-11-16 15:06:51',5),(52609,12008,'NC Cimuncang Jas Hujan\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n2002644.00\r\nNC Cimuncang\r\nJas Hujan\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',3,NULL,NULL,10,'2021-11-16 15:24:22',4),(52610,11994,'#Disetujui',3,NULL,NULL,10,'2021-11-16 15:25:58',4),(52611,11992,'#Disetujui',3,NULL,NULL,10,'2021-11-16 15:26:50',4),(52612,11997,'#Disetujui',3,NULL,NULL,1,'2021-11-16 15:32:58',4),(52613,12007,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n178324149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n178,324,149.00\r\nDB',3,NULL,NULL,1,'2021-11-16 15:37:10',4),(52614,11996,'15/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n31,221,218.00',3,NULL,NULL,1,'2021-11-16 15:38:44',4),(52615,11990,'#Sudah Diproses\r\ntotal pembayaran Rp 45.000,-\r\nuang dari kas Rp 75.000,-\r\nada kembalian sebesar Rp 30.000,-\r\nsudah di kembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22H76EjGlG.jpeg',NULL,175,'2021-11-16 15:46:20',5),(52616,12008,'#Done',4,NULL,NULL,40,'2021-11-16 15:46:35',5),(52617,11997,'#sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vu5T5hfI0q.jpeg',NULL,175,'2021-11-16 15:50:13',5),(52618,12009,NULL,1,NULL,NULL,24,'2021-11-16 16:08:51',2),(52619,11995,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7h7GY8Z38a.png',NULL,24,'2021-11-16 16:10:57',5),(52620,12003,NULL,1,NULL,NULL,223,'2021-11-16 16:13:32',2),(52621,12010,NULL,1,NULL,NULL,223,'2021-11-16 16:15:56',2),(52622,12010,'Tagihan Supp Barang 16 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 29.722.500\r\n\r\nPembulatan kode transfer menjadi 29.731.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-16 16:16:29',3),(52623,11996,'Done',4,NULL,NULL,108,'2021-11-16 16:36:10',5),(52624,11994,'Done',4,NULL,NULL,108,'2021-11-16 16:36:16',5),(52625,11992,'Done',4,NULL,NULL,108,'2021-11-16 16:36:33',5),(52626,11986,'Done',4,NULL,NULL,108,'2021-11-16 16:37:17',5),(52627,12010,'16/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n29,731,218.00',3,NULL,NULL,1,'2021-11-16 16:40:25',4),(52628,12010,'Done',4,NULL,NULL,108,'2021-11-16 16:50:18',5),(52629,11994,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n4292500.00\r\nPlunasn Lorena\r\n200pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n4,292,500.00\r\nDB',4,NULL,NULL,34,'2021-11-16 17:15:16',5),(52630,11992,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n1873175.00\r\nPlunasan Ziro\r\n147pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,873,175.00\r\nDB',4,NULL,NULL,34,'2021-11-16 17:15:22',5),(52631,12012,NULL,1,NULL,NULL,20,'2021-11-16 17:30:51',2),(52632,12012,NULL,2,NULL,NULL,20,'2021-11-16 17:31:13',3),(52633,12013,NULL,1,NULL,NULL,20,'2021-11-16 17:33:05',2),(52634,12013,NULL,2,NULL,NULL,20,'2021-11-16 17:33:14',3),(52635,12011,NULL,1,NULL,NULL,199,'2021-11-16 17:35:48',2),(52636,12011,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-16 17:58:31',3),(52637,12009,'Nama Pelanggan : Afianto\r\nNilai Poin : 4205	\r\nPoin Digunakan : -4150	\r\nSisa Poin : 55\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-16 18:03:13',3),(52638,12005,'Nama pelanggan: Akmal Jawardi\r\nNilai poin: 1395	\r\nPoin digunakan: -1300	\r\nSisa: 95\r\n\r\nToko vendor HP:\r\nhttps://www.tokopedia.com/dewaponselrakyat/realme-c11-2gb-32gb-garansi-resmi-realme-2-gb-32-gb-grey-hijau-c11-2021-blue-non-bundle\r\n\r\nDikirim langsung ke Aceh dari Jakarta.\r\nReputasi Toko:\r\n  +Gold 4\r\n  +Nilai Kualitas Produk : 4.8 (bintang 5)\r\n#verified #aman\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-16 18:36:19',3),(52639,12009,'#Disetujui Reward ovo Rp100.000,-',3,NULL,NULL,73,'2021-11-16 18:42:35',4),(52640,12014,NULL,1,NULL,NULL,199,'2021-11-16 18:43:05',2),(52641,12011,'#Disetujui untuk 2 paket',3,NULL,NULL,73,'2021-11-16 18:43:20',4),(52642,12014,'#Disetujui',2,NULL,NULL,1,'2021-11-16 18:49:11',3),(52643,12014,'#Disetujui',3,NULL,NULL,1,'2021-11-16 18:49:16',4),(52644,12005,'#Disetujui',3,NULL,NULL,1,'2021-11-16 18:49:48',4),(52645,12001,'#Disetujui',3,NULL,NULL,10,'2021-11-17 06:48:02',4),(52646,12012,'#Disetujui',3,NULL,NULL,10,'2021-11-17 06:48:18',4),(52647,12013,'#Disetujui',3,NULL,NULL,10,'2021-11-17 06:48:38',4),(52648,12015,NULL,1,NULL,NULL,215,'2021-11-17 08:39:54',2),(52649,12015,NULL,2,NULL,NULL,215,'2021-11-17 08:40:14',3),(52650,12016,NULL,1,NULL,NULL,215,'2021-11-17 08:42:37',2),(52651,12016,NULL,2,NULL,NULL,215,'2021-11-17 08:43:12',3),(52652,12015,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-17 08:51:46',4),(52653,12016,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-17 08:53:42',4),(52654,12003,'#Disetujui',2,NULL,NULL,34,'2021-11-17 10:17:59',3),(52655,12012,'#Done',4,NULL,NULL,40,'2021-11-17 10:24:18',5),(52656,12013,'#Done',4,NULL,NULL,40,'2021-11-17 10:24:21',5),(52657,12017,NULL,1,NULL,NULL,24,'2021-11-17 10:42:24',2),(52658,12017,NULL,0,NULL,NULL,73,'2021-11-17 10:46:24',1),(52659,12017,NULL,1,NULL,NULL,24,'2021-11-17 10:47:07',2),(52660,12017,'#verified\r\nPembelian aset berupa wifi adapter sebanyak 9pcs\r\nUntuk digunakan di Singgasana (4pcs) dan Mekarsari (5pcs)\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-17 10:48:40',3),(52661,12017,'#Disetujui',3,NULL,NULL,1,'2021-11-17 10:49:17',4),(52662,12017,'#Sudah Diproses \r\n9 pcs Wifi Adapter TP Link TL-WN722N \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b9L8y9p064.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23F9g60u88.jpeg',175,'2021-11-17 11:23:52',5),(52663,11978,'#Done',4,NULL,NULL,40,'2021-11-17 11:27:10',5),(52664,12019,NULL,1,NULL,NULL,20,'2021-11-17 11:34:37',2),(52665,12019,NULL,2,NULL,NULL,20,'2021-11-17 11:34:45',3),(52666,12005,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56g8v51iVv.png',NULL,24,'2021-11-17 11:39:49',5),(52667,12016,'#Done',4,NULL,NULL,40,'2021-11-17 11:40:20',5),(52668,12009,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C61DmZ8v37.png',NULL,24,'2021-11-17 11:42:32',5),(52669,12020,NULL,1,NULL,NULL,24,'2021-11-17 12:30:25',2),(52670,12021,NULL,1,NULL,NULL,24,'2021-11-17 12:31:38',2),(52671,12022,NULL,1,NULL,NULL,24,'2021-11-17 12:33:25',2),(52672,12023,'Untuk kebutuhan sehari-hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2021-11-17 14:34:13',2),(52673,12018,NULL,1,NULL,NULL,223,'2021-11-17 14:39:34',2),(52674,12018,'Tagihan Supp Barang 17 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 10.513.400\r\n\r\nPembulatan kode transfer menjadi 10.521.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-17 14:40:54',3),(52675,12007,'#Sudah Di Proses',4,NULL,NULL,176,'2021-11-17 14:44:16',5),(52676,12024,NULL,1,NULL,NULL,199,'2021-11-17 15:02:11',2),(52677,12024,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-17 15:04:25',3),(52678,12020,'#Verified\r\nPembelian Galon Kebutuhan RDSP',2,NULL,NULL,176,'2021-11-17 15:10:56',3),(52679,12014,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-11-17 15:12:12',5),(52680,12011,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LRSNme3141.jpeg',NULL,175,'2021-11-17 15:13:34',5),(52681,12021,'Nama Pelanggan : Afianto\r\nNilai Poin : 4256	\r\nPoin Digunakan : -4250	\r\nSisa Poin : 6\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-17 15:14:16',3),(52682,12000,'#Sudah Diproses \r\ntotal pembelian Rp 19.000,-\r\nuang dari kas Rp 25.000,-\r\nada kembalian Sebesar Rp 6.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n18W4wC396.jpeg',NULL,175,'2021-11-17 15:15:14',5),(52683,12022,'Nama Pelanggan : Ady Rianto\r\nNilai Poin : 265	\r\nPoin Digunakan : -242	\r\nSisa Poin : 23\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-17 15:16:11',3),(52684,12023,NULL,2,NULL,NULL,179,'2021-11-17 16:09:55',3),(52685,12023,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T992fM1525.jpg',NULL,179,'2021-11-17 16:12:38',4),(52686,12024,'#Disetujui',3,NULL,NULL,1,'2021-11-17 16:31:23',4),(52687,12019,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n44402644.00\r\nNC Kencana Hadekey\r\nABDUL RAHIM\r\n0000\r\n44,402,644.00\r\nDB',3,NULL,NULL,10,'2021-11-17 16:36:20',4),(52688,12020,'#Disetujui',3,NULL,NULL,73,'2021-11-17 17:34:00',4),(52689,12021,'#Disetujui Reward Ovo Rp100.000,-',3,NULL,NULL,73,'2021-11-17 17:35:19',4),(52690,12022,'#Disetujui Reward token listrik prabayar Rp100.000',3,NULL,NULL,73,'2021-11-17 17:36:01',4),(52691,12025,NULL,1,NULL,NULL,199,'2021-11-18 08:35:48',2),(52692,12025,'Verifikasi Tagihan Sicepat periode 9-15 Nov 2021:\r\nTarif Kurir: 114,000\r\nTarif DSP: 127,000\r\nSelisih : 13,000(Plus)\r\n=============================\r\nTotal Bayar : 114,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=570642413\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-18 08:36:43',3),(52693,12025,NULL,0,NULL,NULL,176,'2021-11-18 08:37:57',1),(52694,12019,'#Done',4,NULL,NULL,40,'2021-11-18 08:38:13',5),(52695,12025,NULL,1,NULL,NULL,199,'2021-11-18 08:38:17',2),(52696,12025,'Verifikasi Tagihan Sicepat periode 9-15 Nov 2021:\r\nTarif Kurir: 114,000\r\nTarif DSP: 127,000\r\nSelisih : 13,000(Plus)\r\n=============================\r\nTotal Bayar : 114,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=570642413\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-18 08:38:29',3),(52697,12003,'#Disetujui',3,NULL,NULL,108,'2021-11-18 08:41:31',4),(52698,12026,NULL,1,NULL,NULL,189,'2021-11-18 08:44:36',2),(52699,12026,NULL,2,NULL,NULL,215,'2021-11-18 08:46:45',3),(52700,12026,'Pembelian terakhir tgl 21 Oktober 2021\r\n#Disetujui',3,NULL,NULL,108,'2021-11-18 09:03:04',4),(52701,12027,NULL,1,NULL,NULL,216,'2021-11-18 09:11:11',2),(52702,12027,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-18 09:11:33',3),(52703,12028,NULL,1,NULL,NULL,189,'2021-11-18 09:17:51',2),(52704,12022,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C7k0Ha26V8.png',NULL,24,'2021-11-18 09:22:32',5),(52705,12004,'Done',4,NULL,NULL,108,'2021-11-18 09:28:41',5),(52706,12001,'Done',4,NULL,NULL,108,'2021-11-18 09:29:36',5),(52707,11945,'Done',4,NULL,NULL,108,'2021-11-18 09:30:04',5),(52708,12030,NULL,1,NULL,NULL,108,'2021-11-18 09:50:48',2),(52709,12030,NULL,2,NULL,NULL,108,'2021-11-18 09:50:57',3),(52710,12029,NULL,1,NULL,NULL,108,'2021-11-18 09:51:02',2),(52711,12029,NULL,2,NULL,NULL,108,'2021-11-18 09:51:17',3),(52712,12003,'Done',4,NULL,NULL,108,'2021-11-18 11:20:34',5),(52713,12032,NULL,1,NULL,NULL,215,'2021-11-18 11:46:16',2),(52714,12032,NULL,2,NULL,NULL,215,'2021-11-18 11:46:22',3),(52715,12031,NULL,1,NULL,NULL,223,'2021-11-18 12:02:15',2),(52716,12031,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-18 12:02:24',3),(52717,12020,'#sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/310i02h8oy.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s669F706X9.jpeg',175,'2021-11-18 12:56:00',5),(52718,12021,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r14x8F8X06.png',NULL,24,'2021-11-18 12:57:03',5),(52719,12024,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4d67k503pJ.jpeg',NULL,175,'2021-11-18 12:59:30',5),(52720,12033,NULL,1,NULL,NULL,20,'2021-11-18 13:20:22',2),(52721,12033,NULL,2,NULL,NULL,20,'2021-11-18 13:20:45',3),(52722,12023,'Done',4,NULL,NULL,108,'2021-11-18 13:52:59',5),(52723,12033,'#Disetujui',3,NULL,NULL,108,'2021-11-18 13:53:45',4),(52724,12035,NULL,1,NULL,NULL,20,'2021-11-18 14:26:34',2),(52725,12035,NULL,2,NULL,NULL,20,'2021-11-18 14:26:43',3),(52726,12032,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-18 14:26:46',4),(52727,12034,NULL,1,NULL,NULL,223,'2021-11-18 14:44:08',2),(52728,12034,'Tagihan Supp Barang 18 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.302.700\r\n\r\nPembulatan kode transfer menjadi 19.301.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-18 14:45:46',3),(52729,12026,'Done',4,NULL,NULL,108,'2021-11-18 14:50:01',5),(52730,12029,NULL,0,NULL,NULL,108,'2021-11-18 16:07:04',1),(52731,12029,'Berikut terlampir estimasi pembayaran sol',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/332x85e88m.jpeg',NULL,108,'2021-11-18 16:09:06',2),(52732,12029,NULL,2,NULL,NULL,108,'2021-11-18 16:09:14',3),(52733,12036,NULL,1,NULL,NULL,216,'2021-11-18 16:23:27',2),(52734,12032,'Done',4,NULL,NULL,108,'2021-11-18 16:25:45',5),(52735,12036,'#Disetujui\r\n\r\nKomposisi ada pengurangan mengikuti ketersediaan Sol ditoko bahan\r\n\r\nPengajuan sebelumnya 500pcs\r\nPengajuan saat ini 378pcs\r\n\r\nHarga per-pasang 20.500 \r\njumlah: 378pcs\r\nTotal Pembayaran: 7.749.000\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-18 16:29:30',3),(52736,12038,NULL,1,NULL,NULL,199,'2021-11-18 17:29:05',2),(52737,12038,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-18 17:29:33',3),(52738,12038,'#Disetujui',3,NULL,NULL,73,'2021-11-18 17:41:51',4),(52739,12031,'18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1102644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',3,NULL,NULL,10,'2021-11-19 07:15:27',4),(52740,12035,'NC Kencama Mas, Hadekey, Permana\r\n18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n23332644.00\r\nKencana mas hadeke\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n23,332,644.00\r\nDB',3,NULL,NULL,10,'2021-11-19 07:15:38',4),(52741,12027,'#Disetujui',3,NULL,NULL,10,'2021-11-19 07:17:01',4),(52742,12029,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n10001119.00\r\nTambah saldo\r\nBCA umum INF\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2021-11-19 07:22:31',4),(52743,12029,'Done',4,NULL,NULL,108,'2021-11-19 08:27:57',5),(52744,12035,'Done',4,NULL,NULL,108,'2021-11-19 08:28:03',5),(52745,12031,'Done',4,NULL,NULL,108,'2021-11-19 08:28:09',5),(52746,12039,NULL,1,NULL,NULL,20,'2021-11-19 08:36:30',2),(52747,12039,NULL,2,NULL,NULL,20,'2021-11-19 08:36:51',3),(52748,12040,NULL,1,NULL,NULL,20,'2021-11-19 08:37:11',2),(52749,12036,'#Disetujui',3,NULL,NULL,10,'2021-11-19 08:37:15',4),(52750,12040,NULL,2,NULL,NULL,20,'2021-11-19 08:37:20',3),(52751,12041,NULL,1,NULL,NULL,215,'2021-11-19 09:12:15',2),(52752,12041,NULL,2,NULL,NULL,215,'2021-11-19 09:12:27',3),(52753,12028,NULL,2,NULL,NULL,215,'2021-11-19 09:24:57',3),(52754,12041,'dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0TIPJi2G10.jpg',NULL,179,'2021-11-19 10:46:07',4),(52755,12025,'#Disetujui',3,NULL,NULL,1,'2021-11-19 10:57:25',4),(52756,12040,'#Disetujui',3,NULL,NULL,10,'2021-11-19 13:17:20',4),(52757,12036,'Done',4,NULL,NULL,108,'2021-11-19 13:30:16',5),(52758,12036,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n7749000.00\r\nPemb Sol Lubis\r\n378pcs\r\nPRISCA ESTERLITA\r\n0000\r\n7,749,000.00\r\nDB',4,NULL,NULL,34,'2021-11-19 13:30:52',5),(52759,12025,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7l54og90b2.png',NULL,24,'2021-11-19 14:19:57',5),(52760,12043,NULL,1,NULL,NULL,215,'2021-11-19 14:28:29',2),(52761,12043,NULL,2,NULL,NULL,215,'2021-11-19 14:28:35',3),(52762,12043,'#Disetujui',3,NULL,NULL,108,'2021-11-19 14:35:15',4),(52763,12028,'#Disetujui',3,NULL,NULL,108,'2021-11-19 14:35:19',4),(52764,12044,NULL,1,NULL,NULL,20,'2021-11-19 15:44:44',2),(52765,12044,NULL,2,NULL,NULL,20,'2021-11-19 15:44:55',3),(52766,12044,'PEND	TRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n15352644.00\r\nNC Kencana Hadekey\r\nABDUL RAHIM\r\n0000\r\n15,352,644.00',3,NULL,NULL,10,'2021-11-19 15:53:48',4),(52767,12045,NULL,1,NULL,NULL,223,'2021-11-19 16:16:12',2),(52768,12045,'Tagihan Supp Barang 19 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 22.557.028\r\n\r\nPembulatan kode transfer menjadi 22.551.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-19 16:18:28',3),(52769,12047,NULL,1,NULL,NULL,24,'2021-11-19 16:25:18',2),(52770,12048,NULL,1,NULL,NULL,24,'2021-11-19 16:26:27',2),(52771,12044,'Done',4,NULL,NULL,108,'2021-11-19 16:35:58',5),(52772,12037,NULL,1,NULL,NULL,223,'2021-11-19 16:49:58',2),(52773,12037,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-19 16:56:27',3),(52774,12042,NULL,1,NULL,NULL,199,'2021-11-19 17:02:19',2),(52775,12049,NULL,1,NULL,NULL,20,'2021-11-19 17:10:20',2),(52776,12049,NULL,2,NULL,NULL,20,'2021-11-19 17:10:29',3),(52777,12050,NULL,1,NULL,NULL,20,'2021-11-19 17:13:00',2),(52778,12050,NULL,2,NULL,NULL,20,'2021-11-19 17:13:18',3),(52779,12042,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-19 17:18:32',3),(52780,12047,'Nama Pelanggan : Dede Irfan\r\nNilai Poin : 171\r\nPoin Digunakan : -100	\r\nSisa Poin : 71\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-19 17:26:28',3),(52781,12051,NULL,1,NULL,NULL,199,'2021-11-19 17:27:12',2),(52782,12047,'#Disetujui Reward shopeepay Rp100.000',3,NULL,NULL,73,'2021-11-19 17:28:46',4),(52783,12048,'Nama Pelanggan : Silvitri Damayanti\r\nNilai Poin : 302\r\nPoin Digunakan :  -300	\r\nSisa Poin :  2\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-19 17:29:05',3),(52784,12042,'#Disetujui',3,NULL,NULL,73,'2021-11-19 17:29:27',4),(52785,12048,'#Disetujui Reward ovo Rp50.000',3,NULL,NULL,73,'2021-11-19 17:30:40',4),(52786,12051,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-19 17:33:31',3),(52787,12039,'#Disetujui',3,NULL,NULL,10,'2021-11-20 07:13:43',4),(52788,12051,'#Disetujui',3,NULL,NULL,10,'2021-11-20 07:14:11',4),(52789,12049,'#Disetujui',3,NULL,NULL,10,'2021-11-20 07:14:49',4),(52790,12037,'#Disetujui',3,NULL,NULL,10,'2021-11-20 07:15:18',4),(52791,12050,'#Disetujui',3,NULL,NULL,10,'2021-11-20 07:15:47',4),(52792,12052,NULL,1,NULL,NULL,20,'2021-11-20 08:29:26',2),(52793,12052,NULL,2,NULL,NULL,20,'2021-11-20 08:29:33',3),(52794,12053,NULL,1,NULL,NULL,215,'2021-11-20 08:31:40',2),(52795,12053,NULL,2,NULL,NULL,215,'2021-11-20 08:31:48',3),(52796,12054,NULL,1,NULL,NULL,215,'2021-11-20 08:35:01',2),(52797,12054,NULL,2,NULL,NULL,215,'2021-11-20 08:35:08',3),(52798,12040,'Done',4,NULL,NULL,108,'2021-11-20 09:05:44',5),(52799,12053,'Verifikasi google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-20 09:06:29',4),(52800,12054,'Cashbon mingguan, minggu ke #3\r\n#Disetujui',3,NULL,NULL,179,'2021-11-20 09:06:58',4),(52801,12043,'Done',4,NULL,NULL,108,'2021-11-20 09:13:05',5),(52802,12055,NULL,1,NULL,NULL,29,'2021-11-20 09:13:14',2),(52803,12055,'ketersediaan lakban 1 roll (6pcs), pengajuan dilakukan untuk persiapan hari ini dan operasional hari senin.\r\nuntuk lakban sudah dikirim oleh vendor pada jumat sore tgl 19 Nov 2021',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rY7pbv72R1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4V855H2X24.jpeg',215,'2021-11-20 09:24:58',3),(52804,12056,NULL,1,NULL,NULL,176,'2021-11-20 09:27:22',2),(52805,12056,NULL,0,NULL,NULL,176,'2021-11-20 09:27:36',1),(52806,12015,'Done',4,NULL,NULL,108,'2021-11-20 09:28:21',5),(52807,12041,'Done',4,NULL,NULL,108,'2021-11-20 09:30:08',5),(52808,12056,NULL,1,NULL,NULL,176,'2021-11-20 09:30:16',2),(52809,12056,'#Verified\r\nSudah dikonfirmasi ke pelanggannya, dan pelanggannya setuju',2,NULL,NULL,176,'2021-11-20 09:31:10',3),(52810,12056,'#Disetujui',3,NULL,NULL,73,'2021-11-20 09:31:51',4),(52811,12054,'Done',4,NULL,NULL,108,'2021-11-20 09:33:05',5),(52812,12055,'#Disetujui',3,NULL,NULL,6,'2021-11-20 10:24:47',4),(52813,12057,NULL,1,NULL,NULL,223,'2021-11-20 10:32:59',2),(52814,12057,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-20 10:33:12',3),(52815,12058,NULL,1,NULL,NULL,199,'2021-11-20 12:10:42',2),(52816,12058,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 13-19 Nov 2021 sudah diverifikasi, hasilnya ada selisih Rp-41,221(Selisih Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 187,237,518\r\n- Tagihan Vendor Rp 187,278,739\r\n- Selisih barang Bonus : Rp.-41,221\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp 187,294,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-20 12:12:22',3),(52817,12059,NULL,1,NULL,NULL,199,'2021-11-20 13:07:12',2),(52818,12059,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-20 13:07:34',3),(52819,12033,'Done',4,NULL,NULL,108,'2021-11-20 13:24:56',5),(52820,12050,'Done',4,NULL,NULL,108,'2021-11-20 13:27:26',5),(52821,12030,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-11-20 13:28:13',4),(52822,12049,'Done',4,NULL,NULL,108,'2021-11-20 13:30:10',5),(52823,12030,'Done',4,NULL,NULL,108,'2021-11-20 13:33:05',5),(52824,12055,'Done',4,NULL,NULL,108,'2021-11-20 13:33:11',5),(52825,12058,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n187294149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n187,294,149.00\r\nDB',3,NULL,NULL,1,'2021-11-20 13:36:57',4),(52826,12052,'#Disetujui',3,NULL,NULL,10,'2021-11-20 13:37:53',4),(52827,12018,'17/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,521,218.00',3,NULL,NULL,1,'2021-11-20 13:39:54',4),(52828,12034,'18/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,301,218.00',3,NULL,NULL,1,'2021-11-20 13:40:34',4),(52829,12045,'19/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,551,218.00',3,NULL,NULL,1,'2021-11-20 13:40:59',4),(52830,12027,'Done',4,NULL,NULL,108,'2021-11-20 13:44:10',5),(52831,12037,'Done',4,NULL,NULL,108,'2021-11-20 13:44:54',5),(52832,12045,'Done',4,NULL,NULL,108,'2021-11-20 13:45:12',5),(52833,12034,'Done',4,NULL,NULL,108,'2021-11-20 13:45:17',5),(52834,12018,'Done',4,NULL,NULL,108,'2021-11-20 13:45:22',5),(52835,12057,NULL,0,NULL,NULL,34,'2021-11-20 13:46:47',1),(52836,12059,'#Disetujui',3,NULL,NULL,73,'2021-11-20 13:49:05',4),(52837,12053,'Pengajuan sudah diajukan pd tgl 17 Nov 21 di ID S21012015\r\ndan baru diproses hari ini oleh team PBL.',5,NULL,NULL,108,'2021-11-20 13:52:25',6),(52838,12060,NULL,1,NULL,NULL,199,'2021-11-20 14:17:52',2),(52839,12057,NULL,1,NULL,NULL,223,'2021-11-20 14:32:38',2),(52840,12057,'#Disetujui',2,NULL,NULL,34,'2021-11-20 14:33:41',3),(52841,12061,NULL,1,NULL,NULL,20,'2021-11-20 14:37:43',2),(52842,12061,NULL,2,NULL,NULL,20,'2021-11-20 14:37:50',3),(52843,12060,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-20 14:48:27',3),(52844,12061,'PEND	TRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n17052644.00\r\nNC Kencana Permana\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n17,052,644.00	DB',3,NULL,NULL,10,'2021-11-20 14:57:41',4),(52845,12042,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5W81WGRI56.jpeg',NULL,175,'2021-11-20 15:01:30',5),(52846,12038,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51l0365J07.jpeg',NULL,175,'2021-11-20 15:02:20',5),(52847,12038,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8j8Y8vNB65.jpeg',NULL,175,'2021-11-20 15:02:22',5),(52848,12056,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1yl83Q57n6.jpeg',NULL,175,'2021-11-20 15:07:30',5),(52849,12062,NULL,1,NULL,NULL,223,'2021-11-20 15:08:23',2),(52850,12062,'Tagihan Supp Barang 20 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 11.825.000\r\n\r\nPembulatan kode transfer menjadi 11.831.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-20 15:08:51',3),(52851,12057,'TRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n2752644.00\r\nCashbon Permana\r\nRarido\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00',3,NULL,NULL,10,'2021-11-20 15:17:04',4),(52852,12047,NULL,3,NULL,NULL,24,'2021-11-20 15:25:17',4),(52853,12047,'#sudah diproses',4,NULL,NULL,24,'2021-11-20 15:25:31',5),(52854,12048,'#sudah diproses',4,NULL,NULL,24,'2021-11-20 15:25:43',5),(52855,12048,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8XKP224UBt.png',NULL,24,'2021-11-20 15:26:09',5),(52856,12047,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QQVz0UQanW.png',NULL,24,'2021-11-20 15:27:30',5),(52857,12063,NULL,1,NULL,NULL,24,'2021-11-20 15:37:25',2),(52858,12061,'Done',4,NULL,NULL,108,'2021-11-20 15:46:06',5),(52859,12057,'Done',4,NULL,NULL,108,'2021-11-20 15:46:14',5),(52860,12063,'Nama Pelanggan : Mustadi\r\nNilai Poin 251	\r\nPoin Digunakan : -250	\r\nSisa Poin : 1\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-20 16:11:22',3),(52861,12063,'#Disetujui reward shopeepay Rp100.000',3,NULL,NULL,73,'2021-11-20 16:12:28',4),(52862,12058,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-20 16:12:59',5),(52863,12060,'#Disetujui',3,NULL,NULL,73,'2021-11-20 16:12:59',4),(52864,12063,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w9wCt3uscO.png',NULL,24,'2021-11-20 16:14:06',5),(52865,12052,'#Done',4,NULL,NULL,40,'2021-11-20 16:35:51',5),(52866,12060,'#sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98UnRg5U6K.jpeg',NULL,175,'2021-11-20 16:43:42',5),(52867,12059,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aspU6q3C6u.jpeg',NULL,175,'2021-11-20 16:44:06',5),(52868,12064,NULL,1,NULL,NULL,20,'2021-11-22 08:35:22',2),(52869,12064,NULL,2,NULL,NULL,20,'2021-11-22 08:35:39',3),(52870,12039,'Done',4,NULL,NULL,108,'2021-11-22 08:59:48',5),(52871,12064,'#Disetujui',3,NULL,NULL,10,'2021-11-22 13:35:17',4),(52872,12065,NULL,1,NULL,NULL,233,'2021-11-22 15:08:06',2),(52873,12065,NULL,2,NULL,NULL,233,'2021-11-22 15:08:23',3),(52874,12066,NULL,1,NULL,NULL,231,'2021-11-22 15:24:01',2),(52875,12066,NULL,2,NULL,NULL,215,'2021-11-22 15:25:03',3),(52876,12066,'#Disetujui',3,NULL,NULL,108,'2021-11-22 15:40:39',4),(52877,12067,NULL,1,NULL,NULL,20,'2021-11-22 15:56:01',2),(52878,12067,NULL,2,NULL,NULL,20,'2021-11-22 15:56:08',3),(52879,12067,'PEND	TRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n19182644.00\r\nNC Permana Kencana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n19,182,644.00',3,NULL,NULL,10,'2021-11-22 16:10:31',4),(52880,12068,NULL,1,NULL,NULL,24,'2021-11-22 16:10:55',2),(52881,12067,'Done',4,NULL,NULL,108,'2021-11-22 16:27:06',5),(52882,12064,'Done',4,NULL,NULL,108,'2021-11-22 16:37:44',5),(52883,12069,NULL,1,NULL,NULL,24,'2021-11-22 16:50:29',2),(52884,12051,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A79hr77656.jpeg',NULL,175,'2021-11-22 16:53:06',5),(52885,12068,'Nama Pelanggan : Dede Irfan\r\nNilai Poin 172\r\nPoin Digunakan : -150	\r\nSisa Poin : 22\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-22 17:24:29',3),(52886,12070,NULL,1,NULL,NULL,223,'2021-11-22 17:27:06',2),(52887,12070,'Tagihan Supp Barang 22 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 50.071.350\r\n\r\nPembulatan kode transfer menjadi 50.071.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-22 17:28:06',3),(52888,12071,NULL,1,NULL,NULL,20,'2021-11-22 17:33:22',2),(52889,12071,NULL,2,NULL,NULL,20,'2021-11-22 17:33:37',3),(52890,12072,NULL,1,NULL,NULL,199,'2021-11-22 18:16:46',2),(52891,12072,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-22 18:17:14',3),(52892,12069,'#verified sisa saldo Rp691.442\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-22 18:37:06',3),(52893,12068,'#Disetujui reward shopeepay Rp50.000,-',3,NULL,NULL,73,'2021-11-22 18:44:53',4),(52894,12073,NULL,1,NULL,NULL,20,'2021-11-23 08:59:17',2),(52895,12073,NULL,2,NULL,NULL,20,'2021-11-23 08:59:23',3),(52896,12074,NULL,1,NULL,NULL,20,'2021-11-23 09:55:06',2),(52897,12074,NULL,2,NULL,NULL,20,'2021-11-23 09:55:27',3),(52898,12071,'#Disetujui',3,NULL,NULL,108,'2021-11-23 10:07:50',4),(52899,12073,'#Disetujui',3,NULL,NULL,108,'2021-11-23 10:09:22',4),(52900,12076,NULL,1,NULL,NULL,176,'2021-11-23 10:22:11',2),(52901,12075,NULL,1,NULL,NULL,108,'2021-11-23 10:22:35',2),(52902,12075,NULL,2,NULL,NULL,108,'2021-11-23 10:22:41',3),(52903,12076,'Verifikasi:\r\nTotal Tagihan Vendor: 113,108,745\r\nTotal Tagihan Resellerdropship: 113,108,745\r\nSelisih : 0(Balance)\r\n\r\nPembulatan kode transfer menjadi Rp.113,104,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=343193709\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-11-23 10:23:22',3),(52904,12066,'Done',4,NULL,NULL,108,'2021-11-23 10:26:46',5),(52905,12046,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z1NG0xWw1A.png',NULL,216,'2021-11-23 10:27:59',2),(52906,12046,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1911891832\r\n\r\nSisa saldo BCA Umum: 2,732,563',2,NULL,NULL,34,'2021-11-23 10:28:37',3),(52907,12078,NULL,1,NULL,NULL,29,'2021-11-23 10:43:24',2),(52908,12077,NULL,1,NULL,NULL,29,'2021-11-23 10:43:30',2),(52909,12078,NULL,2,NULL,NULL,215,'2021-11-23 10:45:06',3),(52910,12077,NULL,2,NULL,NULL,215,'2021-11-23 10:45:22',3),(52911,12078,'#Disetujui',3,NULL,NULL,108,'2021-11-23 10:48:42',4),(52912,12077,'#Disetujui',3,NULL,NULL,108,'2021-11-23 10:48:55',4),(52913,12080,NULL,1,NULL,NULL,20,'2021-11-23 12:03:53',2),(52914,12080,NULL,2,NULL,NULL,20,'2021-11-23 12:04:04',3),(52915,12074,'#Disetujui',3,NULL,NULL,10,'2021-11-23 12:26:25',4),(52916,12081,NULL,1,NULL,NULL,24,'2021-11-23 12:42:10',2),(52917,12079,NULL,1,NULL,NULL,223,'2021-11-23 13:16:58',2),(52918,12079,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon #done\r\n-Tagihan supplier 1.150.000\r\n\r\nPembulatan kode transfer menjadi 1.152.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-23 13:17:13',3),(52919,12072,'#Disetujui',3,NULL,NULL,1,'2021-11-23 13:17:34',4),(52920,12069,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2021-11-23 13:21:39',4),(52921,12028,'Done',4,NULL,NULL,108,'2021-11-23 13:22:19',5),(52922,12062,'20/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,831,218.00',3,NULL,NULL,1,'2021-11-23 13:23:37',4),(52923,12070,'22/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n50,071,218.00',3,NULL,NULL,1,'2021-11-23 13:24:15',4),(52924,12076,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n113104149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n113,104,149.00\r\nDB',3,NULL,NULL,1,'2021-11-23 13:31:11',4),(52925,12082,NULL,1,NULL,NULL,223,'2021-11-23 13:37:20',2),(52926,12082,'Tagihan Supp Barang 23  November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 5.835.850\r\n\r\nPembulatan kode transfer menjadi 5.831.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-23 13:37:49',3),(52927,12084,NULL,1,NULL,NULL,156,'2021-11-23 14:00:53',2),(52928,12083,NULL,5,NULL,NULL,156,'2021-11-23 14:02:10',6),(52929,12084,'Sudah Diupdate di G.Sheet NC Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-11-23 14:10:25',3),(52930,12085,NULL,5,NULL,NULL,216,'2021-11-23 14:22:58',6),(52931,12085,'#Salah set, harusnya Review Management',5,NULL,NULL,34,'2021-11-23 14:23:47',6),(52932,12086,NULL,1,NULL,NULL,216,'2021-11-23 14:24:40',2),(52933,12077,'Done',4,NULL,NULL,108,'2021-11-23 14:40:49',5),(52934,12078,'Done',4,NULL,NULL,108,'2021-11-23 14:41:00',5),(52935,12070,'Done',4,NULL,NULL,108,'2021-11-23 14:41:22',5),(52936,12062,'Done',4,NULL,NULL,108,'2021-11-23 14:41:28',5),(52937,12086,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=272419587\r\n\r\nSisa saldo BCA Umum: 2,732,563',2,NULL,NULL,34,'2021-11-23 14:46:17',3),(52938,12071,'Done',4,NULL,NULL,108,'2021-11-23 14:57:29',5),(52939,12073,'Done',4,NULL,NULL,108,'2021-11-23 14:57:35',5),(52940,12087,NULL,1,NULL,NULL,24,'2021-11-23 15:28:40',2),(52941,12068,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uJAYn67BmG.png',NULL,24,'2021-11-23 15:48:18',5),(52942,12069,'#sudah diproses pada ID saldo S21009530',4,NULL,NULL,24,'2021-11-23 15:48:37',5),(52943,12088,NULL,1,NULL,NULL,34,'2021-11-23 16:03:29',2),(52944,12080,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n29182644.00\r\nNC Hadekey Lembang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n29,182,644.00\r\nDB',3,NULL,NULL,10,'2021-11-23 16:29:07',4),(52945,12079,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n1152644.00\r\nNC Permana Lembang\r\nCST\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB',3,NULL,NULL,10,'2021-11-23 16:32:21',4),(52946,12090,NULL,1,NULL,NULL,20,'2021-11-23 16:48:28',2),(52947,12090,NULL,2,NULL,NULL,20,'2021-11-23 16:49:51',3),(52948,12091,NULL,1,NULL,NULL,20,'2021-11-23 16:51:09',2),(52949,12091,NULL,2,NULL,NULL,20,'2021-11-23 16:51:35',3),(52950,12091,'#Disetujui',3,NULL,NULL,108,'2021-11-23 16:52:59',4),(52951,12090,'#Disetujui',3,NULL,NULL,108,'2021-11-23 16:53:05',4),(52952,12079,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n1150000.00\r\nPlunasan CST 725\r\n60pcs\r\nUSMAN PERMANA\r\n0000\r\n1,150,000.00\r\nDB',4,NULL,NULL,34,'2021-11-23 16:53:12',5),(52953,12072,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-11-23 16:55:44',5),(52954,12076,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-23 17:05:29',5),(52955,12087,'Nama Pelanggan : Afianto\r\nNilai Poin 4357\r\nPoin Digunakan : -4350	\r\nSisa Poin : 7\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-23 17:06:13',3),(52956,12081,'#Verified\r\nBarang retur diluar DSP. Sudah dijadikan saldo minus dengan ID S21009529',2,NULL,NULL,176,'2021-11-23 17:08:38',3),(52957,12092,NULL,1,NULL,NULL,223,'2021-11-23 17:15:31',2),(52958,12088,'Pembelian lampu tambahan untuk ruangan cctv ms6 dan ruangan utama ms6 lt1 lampu ada yg mati\r\n#Disetujui',2,NULL,NULL,179,'2021-11-24 08:18:22',3),(52959,12092,'#Disetujui',2,NULL,NULL,34,'2021-11-24 09:34:45',3),(52960,12089,NULL,1,NULL,NULL,216,'2021-11-24 09:35:26',2),(52961,12089,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-24 09:35:54',3),(52962,12093,'Dilampirkan jumlah tagihan pajak per 5 tahun',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30IU274Bc9.jpeg',NULL,179,'2021-11-24 09:41:36',2),(52963,12093,'#Disetujui',2,NULL,NULL,179,'2021-11-24 09:41:45',3),(52964,12094,'dilampirkan jumlah tagihan pajak per 5 tahun',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12Nob0H121.jpeg',NULL,179,'2021-11-24 09:42:40',2),(52965,12094,'#Disetujui',2,NULL,NULL,179,'2021-11-24 09:42:47',3),(52966,12065,'#Disetujui',3,NULL,NULL,10,'2021-11-24 10:10:03',4),(52967,12046,'#Disetujui',3,NULL,NULL,10,'2021-11-24 10:12:03',4),(52968,12046,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n1009125.00\r\nPemb Dp W1601\r\n150pcs\r\nWINSOLE CV\r\n0000\r\n1,009,125.00\r\nDB',4,NULL,NULL,34,'2021-11-24 11:00:30',5),(52969,12094,'#Disetujui',3,NULL,NULL,10,'2021-11-24 11:03:34',4),(52970,12093,'#Disetujui',3,NULL,NULL,10,'2021-11-24 11:03:54',4),(52971,12097,NULL,1,NULL,NULL,176,'2021-11-24 11:04:25',2),(52972,12097,'Verifikasi Tagihan Sicepat periode 16-22 Nov 2021:\r\nTarif Kurir: 86,000\r\nTarif DSP: 96,000\r\nSelisih : 10,000(Plus)\r\n=============================\r\nTotal Bayar : 86,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=570642413\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-24 11:05:12',3),(52973,12075,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-11-24 11:08:00',4),(52974,12084,'#Disetujui',3,NULL,NULL,10,'2021-11-24 11:09:31',4),(52975,12088,'#Disetujui',3,NULL,NULL,10,'2021-11-24 11:10:08',4),(52976,12089,'#Disetujui',3,NULL,NULL,10,'2021-11-24 11:10:30',4),(52977,12086,'#Disetujui',3,NULL,NULL,10,'2021-11-24 11:12:36',4),(52978,12096,NULL,1,NULL,NULL,223,'2021-11-24 11:14:18',2),(52979,12096,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Pemotongan cashbon #done\r\n-Tagihan supplier 1.630.000\r\n\r\nPembulatan kode transfer menjadi 1.632.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-24 11:29:44',3),(52980,12086,'Done',4,NULL,NULL,108,'2021-11-24 11:34:25',5),(52981,12080,'Done',4,NULL,NULL,108,'2021-11-24 11:34:33',5),(52982,12075,'Done',4,NULL,NULL,108,'2021-11-24 11:34:41',5),(52983,12092,'#Disetujui',3,NULL,NULL,108,'2021-11-24 11:58:10',4),(52984,12090,'Done',4,NULL,NULL,108,'2021-11-24 13:06:35',5),(52985,12091,'Done',4,NULL,NULL,108,'2021-11-24 13:06:41',5),(52986,12098,NULL,1,NULL,NULL,215,'2021-11-24 13:33:32',2),(52987,12099,NULL,1,NULL,NULL,215,'2021-11-24 13:33:44',2),(52988,12099,NULL,2,NULL,NULL,215,'2021-11-24 13:33:56',3),(52989,12098,NULL,2,NULL,NULL,215,'2021-11-24 13:34:11',3),(52990,12098,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-24 13:43:23',4),(52991,12099,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-24 13:44:13',4),(52992,12100,NULL,1,NULL,NULL,20,'2021-11-24 14:10:29',2),(52993,12100,NULL,2,NULL,NULL,20,'2021-11-24 14:10:39',3),(52994,12101,NULL,1,NULL,NULL,176,'2021-11-24 14:11:16',2),(52995,12101,'#Verified\r\nPembelian Kertas untuk cetak handover dan alamat multiple',2,NULL,NULL,176,'2021-11-24 14:11:32',3),(52996,12102,NULL,1,NULL,NULL,166,'2021-11-24 14:21:23',2),(52997,12102,NULL,2,NULL,NULL,215,'2021-11-24 14:22:53',3),(52998,12102,'#Disetujui',3,NULL,NULL,108,'2021-11-24 14:39:44',4),(52999,12103,NULL,1,NULL,NULL,223,'2021-11-24 15:02:30',2),(53000,12103,'Tagihan Supp Barang 24 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.785.400\r\n\r\nPembulatan kode transfer menjadi 19.791.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-24 15:02:57',3),(53001,12102,'Done',4,NULL,NULL,108,'2021-11-24 15:10:25',5),(53002,12088,'Done',4,NULL,NULL,108,'2021-11-24 16:18:32',5),(53003,12100,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n21232644.00\r\nNC Kencana\r\nPermana Bbag\r\nABDUL RAHIM\r\n0000\r\n21,232,644.00\r\nDB',3,NULL,NULL,10,'2021-11-24 16:32:59',4),(53004,12096,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n1632644.00\r\nNC Bbag CST\r\nABDUL RAHIM\r\n0000\r\n1,632,644.00\r\nDB',3,NULL,NULL,10,'2021-11-24 16:41:42',4),(53005,12101,'#Disetujui pembelian kertas 1 rim untuk keperluan cetak Handover Kurir, Cetak resi, alamat multiple dan lembar ceklist',3,NULL,NULL,73,'2021-11-24 16:46:58',4),(53006,12087,'#Disetujui reward ovo Rp100.000',3,NULL,NULL,73,'2021-11-24 16:47:28',4),(53007,12096,'Done',4,NULL,NULL,108,'2021-11-24 16:53:58',5),(53008,12100,'Done',4,NULL,NULL,108,'2021-11-24 16:54:05',5),(53009,12087,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e061RP6m33.png',NULL,24,'2021-11-24 16:54:22',5),(53010,12086,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n1598250.00\r\nPemb DP O315\r\n150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n1,598,250.00\r\nDB',4,NULL,NULL,34,'2021-11-24 17:15:27',5),(53011,12104,NULL,1,NULL,NULL,20,'2021-11-25 08:32:37',2),(53012,12104,NULL,2,NULL,NULL,20,'2021-11-25 08:32:48',3),(53013,12095,NULL,1,NULL,NULL,216,'2021-11-25 09:57:33',2),(53014,12095,'#Disetujui',2,NULL,NULL,34,'2021-11-25 09:57:59',3),(53015,12105,NULL,1,NULL,NULL,29,'2021-11-25 10:08:09',2),(53016,12106,NULL,1,NULL,NULL,223,'2021-11-25 11:34:08',2),(53017,12106,'Tagihan Supp Barang 25 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pembayaran screen sablon untuk 1x#sudah konf sebelumnya\r\n-Tagihan supplier Rp. 3.730.000\r\n\r\nPembulatan kode transfer menjadi 3.732.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-25 11:35:23',3),(53018,12089,'#Done',4,NULL,NULL,40,'2021-11-25 11:40:59',5),(53019,12104,'#Disetujui',3,NULL,NULL,10,'2021-11-25 12:02:17',4),(53020,12107,NULL,1,NULL,NULL,215,'2021-11-25 13:11:28',2),(53021,12107,NULL,2,NULL,NULL,215,'2021-11-25 13:11:38',3),(53022,12107,'#Disetujui',3,NULL,NULL,108,'2021-11-25 13:19:18',4),(53023,12095,'#Disetujui',3,NULL,NULL,108,'2021-11-25 13:21:06',4),(53024,12099,'Done',4,NULL,NULL,108,'2021-11-25 13:27:06',5),(53025,12106,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n3732644.00\r\nNC Permana\r\nAsep\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00\r\nDB',3,NULL,NULL,10,'2021-11-25 14:06:54',4),(53026,12109,NULL,1,NULL,NULL,215,'2021-11-25 14:33:06',2),(53027,12109,NULL,2,NULL,NULL,215,'2021-11-25 14:33:12',3),(53028,12109,'#Disetujui',3,NULL,NULL,108,'2021-11-25 15:05:10',4),(53029,12084,'Done',4,NULL,NULL,108,'2021-11-25 15:08:18',5),(53030,12106,'Done',4,NULL,NULL,108,'2021-11-25 15:08:40',5),(53031,12093,'Done',4,NULL,NULL,108,'2021-11-25 15:09:53',5),(53032,12094,'Done',4,NULL,NULL,108,'2021-11-25 15:09:59',5),(53033,12107,'Done',4,NULL,NULL,108,'2021-11-25 15:16:26',5),(53034,12109,'Done',4,NULL,NULL,108,'2021-11-25 15:16:32',5),(53035,12065,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78cUn5RQ55.jpeg',NULL,175,'2021-11-25 15:36:19',5),(53036,12111,NULL,1,NULL,NULL,24,'2021-11-25 16:10:46',2),(53037,12112,NULL,1,NULL,NULL,20,'2021-11-25 16:18:45',2),(53038,12112,NULL,2,NULL,NULL,20,'2021-11-25 16:18:52',3),(53039,12110,NULL,1,NULL,NULL,223,'2021-11-25 16:21:40',2),(53040,12110,'Tagihan Supp Barang 25 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 21.014.950\r\n\r\nPembulatan kode transfer menjadi 21.011.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-25 16:22:36',3),(53041,12104,'Done',4,NULL,NULL,108,'2021-11-25 16:24:26',5),(53042,12108,NULL,1,NULL,NULL,199,'2021-11-25 16:29:19',2),(53043,12108,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-25 16:51:46',3),(53044,12113,NULL,1,NULL,NULL,199,'2021-11-25 16:53:58',2),(53045,12113,'Verifikasi\r\nTagihan Kurir : 231,000\r\nTagihan Dropshipper : 165,000\r\nSelisih : -66,000(Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nTotal Bayar 231,000\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=742185457\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-25 17:03:40',3),(53046,12111,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 1076	\r\nPoin digunakan: -1000	\r\nSaldo: 76\r\nPengajuan Reward Dana Rp500.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-25 17:08:37',3),(53047,12108,'#Disetujui',3,NULL,NULL,73,'2021-11-25 17:11:14',4),(53048,12081,'#Disetujui saldo minus sudah dibayar oleh pelanggan dengan id saldo S21009529',3,NULL,NULL,73,'2021-11-25 17:13:36',4),(53049,12105,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dyoBh6KeyC.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1F8s6L2P49.jpeg',215,'2021-11-26 08:40:30',3),(53050,12114,NULL,1,NULL,NULL,216,'2021-11-26 09:22:33',2),(53051,12114,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL cukup banyak,\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-11-26 09:22:53',3),(53052,12115,NULL,1,NULL,NULL,20,'2021-11-26 09:27:46',2),(53053,12115,NULL,2,NULL,NULL,20,'2021-11-26 09:27:52',3),(53054,12116,NULL,1,NULL,NULL,215,'2021-11-26 09:46:52',2),(53055,12116,NULL,2,NULL,NULL,215,'2021-11-26 09:47:00',3),(53056,12116,'Cashbon berjalan dilampirkan dan sisa cashbon sebelummnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kh569IQ17G.jpg',NULL,179,'2021-11-26 10:31:43',4),(53057,12116,'Cashbon berjalan dilampirkan dan sisa cashbon sebelummnya 0\r\nUntuk keperluan tambahan biaya berobat ibu dan adik yg sedang sakit\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x42b559V02.jpg',NULL,179,'2021-11-26 10:32:37',4),(53058,12117,NULL,1,NULL,NULL,58,'2021-11-26 10:55:07',2),(53059,12098,'Done',4,NULL,NULL,108,'2021-11-26 12:22:01',5),(53060,12116,'Done',4,NULL,NULL,108,'2021-11-26 12:26:25',5),(53061,12115,'#Disetujui',3,NULL,NULL,10,'2021-11-26 12:50:22',4),(53062,12114,'#Disetujui',3,NULL,NULL,10,'2021-11-26 12:50:46',4),(53063,12105,'#Disetujui',3,NULL,NULL,10,'2021-11-26 12:54:27',4),(53064,12118,NULL,1,NULL,NULL,20,'2021-11-26 14:14:12',2),(53065,12118,NULL,2,NULL,NULL,20,'2021-11-26 14:14:22',3),(53066,12105,'Done',4,NULL,NULL,108,'2021-11-26 14:21:47',5),(53067,12119,NULL,1,NULL,NULL,223,'2021-11-26 14:42:27',2),(53068,12119,'Tagihan Supp Barang 26 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 8.842.350\r\n\r\nPembulatan kode transfer menjadi 8.851.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-26 14:43:46',3),(53069,12113,NULL,0,NULL,NULL,176,'2021-11-26 14:44:52',1),(53070,12113,NULL,1,NULL,NULL,199,'2021-11-26 14:45:51',2),(53071,12113,NULL,1,NULL,NULL,199,'2021-11-26 14:45:52',2),(53072,12113,'Verifikasi\r\nTagihan Kurir : 231,000\r\nTagihan Dropshipper : 165,000\r\nSelisih : -66,000(Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nTotal Bayar 231,000\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=742185457\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-26 14:46:24',3),(53073,12120,NULL,1,NULL,NULL,223,'2021-11-26 14:54:53',2),(53074,12120,NULL,0,NULL,NULL,34,'2021-11-26 14:57:36',1),(53075,12120,NULL,1,NULL,NULL,223,'2021-11-26 15:07:50',2),(53076,12120,'Tagihan Supp Barang 26 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 9.480.000\r\n\r\nPembulatan kode transfer menjadi 9.482.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-26 15:08:50',3),(53077,12118,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n22822644.00\r\nNC Kencana Elbrush\r\nABDUL RAHIM\r\n0000\r\n22,822,644.00\r\nDB',3,NULL,NULL,10,'2021-11-26 15:12:34',4),(53078,12081,'#Sudah Di proses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8314jLug9s.jpeg',NULL,175,'2021-11-26 15:20:24',5),(53079,12101,'#sudah Diproses \r\nTotal pembelian Rp 36.00,-\r\nUang dari kas Rp 40.000,-\r\nada kembalian Sebesar Rp 4000,-\r\nsudah dikembaikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3C149V24n5.jpeg',NULL,175,'2021-11-26 15:23:06',5),(53080,12108,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/381l18EXd6.jpeg',NULL,175,'2021-11-26 15:23:31',5),(53081,12118,'Done',4,NULL,NULL,108,'2021-11-26 15:28:57',5),(53082,12120,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n9482644.00\r\nNC Permana\r\nRarido\r\nABDUL RAHIM\r\n0000\r\n9,482,644.00\r\nDB',3,NULL,NULL,10,'2021-11-26 15:49:40',4),(53083,12122,NULL,1,NULL,NULL,215,'2021-11-27 08:32:28',2),(53084,12121,NULL,1,NULL,NULL,215,'2021-11-27 08:32:33',2),(53085,12122,NULL,2,NULL,NULL,215,'2021-11-27 08:32:42',3),(53086,12121,NULL,2,NULL,NULL,215,'2021-11-27 08:32:47',3),(53087,12117,NULL,2,NULL,NULL,215,'2021-11-27 08:39:07',3),(53088,12120,'Done',4,NULL,NULL,108,'2021-11-27 08:41:04',5),(53089,12122,'Cashbon mingguan, cashbon dipotong 1x pada periode payroll. Saat ini cashbon minggu ke #4\r\n#Disetujui',3,NULL,NULL,179,'2021-11-27 08:56:36',4),(53090,12121,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-11-27 08:56:57',4),(53091,12123,NULL,1,NULL,NULL,215,'2021-11-27 09:05:42',2),(53092,12123,NULL,2,NULL,NULL,215,'2021-11-27 09:05:49',3),(53093,12124,NULL,1,NULL,NULL,20,'2021-11-27 09:52:34',2),(53094,12124,NULL,2,NULL,NULL,20,'2021-11-27 09:52:44',3),(53095,12122,'Done',4,NULL,NULL,108,'2021-11-27 10:08:17',5),(53096,12123,'#Disetujui',3,NULL,NULL,108,'2021-11-27 10:09:39',4),(53097,12117,'#Disetujui',3,NULL,NULL,108,'2021-11-27 10:09:44',4),(53098,12123,'Done',4,NULL,NULL,108,'2021-11-27 10:15:27',5),(53099,12126,'Barang retur kode BKS 700/40 pada ID order 21183739, sudah dijadikan saldo pada ID S21009594',1,NULL,NULL,24,'2021-11-27 11:50:02',2),(53100,12124,'#Disetujui',3,NULL,NULL,10,'2021-11-27 12:37:15',4),(53101,12112,'#Disetujui',3,NULL,NULL,10,'2021-11-27 12:38:45',4),(53102,12125,NULL,1,NULL,NULL,223,'2021-11-27 13:05:41',2),(53103,12125,'Tagihan Supp Barang 27 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.500.000\r\n\r\nPembulatan kode transfer menjadi 3.502.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-27 13:06:54',3),(53104,12127,NULL,1,NULL,NULL,24,'2021-11-27 13:12:34',2),(53105,12112,'Done',4,NULL,NULL,108,'2021-11-27 13:15:18',5),(53106,12111,'#Disetujui',3,NULL,NULL,1,'2021-11-27 13:46:06',4),(53107,12097,'#Disetujui',3,NULL,NULL,1,'2021-11-27 13:49:09',4),(53108,12113,'#Disetujui',3,NULL,NULL,1,'2021-11-27 13:49:58',4),(53109,12074,'#Dibatalkan',5,NULL,NULL,108,'2021-11-27 13:51:45',6),(53110,12115,'Done',4,NULL,NULL,108,'2021-11-27 13:52:11',5),(53111,12128,NULL,1,NULL,NULL,199,'2021-11-27 13:54:17',2),(53112,12117,'Done',4,NULL,NULL,108,'2021-11-27 13:55:07',5),(53113,12128,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 20-26 Nov 2021 sudah diverifikasi, hasilnya ada selisih Rp-61,831(Selisih Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\nuntuk yang lainnya sudah sesuai\r\n\r\n- Tagihan Dropshipper Rp 166,803,399\r\n- Tagihan Vendor Rp 166,865,230\r\n- Selisih barang Bonus : Rp.--61,831\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp 166,864,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-27 13:56:27',3),(53114,12126,'#Verified\r\nSudah dijadikan saldo minus dengan ID S21009594',2,NULL,NULL,176,'2021-11-27 13:59:03',3),(53115,12127,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 2405\r\nPoin digunakan: -2400	\r\nSaldo: 5\r\nPengajuan Reward Dana Rp 300.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-11-27 14:02:14',3),(53116,12128,'PEND	TRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n166864149.00\r\nDSP Pembayaran\r\nSupplier\r\nWAHYUNI\r\n0000\r\n166,864,149.00',3,NULL,NULL,1,'2021-11-27 14:16:26',4),(53117,12097,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2cNQORCy92.png',NULL,24,'2021-11-27 14:20:44',5),(53118,12113,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65beTjq840.png',NULL,24,'2021-11-27 14:21:50',5),(53119,12111,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u302MX85l1.png',NULL,24,'2021-11-27 14:23:22',5),(53120,12129,NULL,1,NULL,NULL,20,'2021-11-27 14:31:27',2),(53121,12129,NULL,2,NULL,NULL,20,'2021-11-27 14:31:35',3),(53122,12130,NULL,1,NULL,NULL,223,'2021-11-27 15:06:56',2),(53123,12130,'Tagihan Supp Barang 27 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 23.859.400\r\n\r\nPembulatan kode transfer menjadi 23.851.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-27 15:07:24',3),(53124,12131,NULL,1,NULL,NULL,199,'2021-11-27 15:23:57',2),(53125,12131,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-27 15:39:57',3),(53126,12131,'#Disetujui',3,NULL,NULL,73,'2021-11-27 15:44:42',4),(53127,12127,'#Disetujui',2,NULL,NULL,73,'2021-11-27 15:48:02',3),(53128,12126,'#Disetujui dipotong saldo minus',3,NULL,NULL,73,'2021-11-27 15:51:08',4),(53129,12132,NULL,1,NULL,NULL,20,'2021-11-27 16:42:57',2),(53130,12132,NULL,2,NULL,NULL,20,'2021-11-27 16:43:19',3),(53131,12133,NULL,1,NULL,NULL,20,'2021-11-27 16:46:53',2),(53132,12133,NULL,2,NULL,NULL,20,'2021-11-27 16:47:01',3),(53133,12128,'#Sudah di Proses',4,NULL,NULL,176,'2021-11-27 16:56:54',5),(53134,12134,NULL,1,NULL,NULL,24,'2021-11-29 08:17:06',2),(53135,12135,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA Tri RD ada kesalahan transfer ke rekening bank Mandiri a/n Alfi Syahrin Toha\r\n\r\n- Ada dua kali transaksi yang masuk ke rekening bank Mandiri sebesar Rp 81,473 pada tanggal 27 November 2021\r\n\r\n- Transaksi pertama Rp 51.291 dan transaksi kedua Rp 30.182\r\n\r\n- Kesalahan transfer tsb tidak dibuatkan saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i4p9j150UW.png',NULL,24,'2021-11-29 08:23:11',2),(53136,12133,'#Disetujui',3,NULL,NULL,108,'2021-11-29 08:25:23',4),(53137,12132,'#Disetujui',3,NULL,NULL,108,'2021-11-29 08:25:28',4),(53138,12136,NULL,1,NULL,NULL,20,'2021-11-29 09:00:44',2),(53139,12136,NULL,2,NULL,NULL,20,'2021-11-29 09:00:55',3),(53140,12125,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n3502644.00\r\nNC Maman\r\nSMM BA\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',3,NULL,NULL,10,'2021-11-29 09:23:50',4),(53141,12129,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n27372644.00\r\nNC Kencana Hadekey\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n27,372,644.00\r\nDB',3,NULL,NULL,10,'2021-11-29 09:24:15',4),(53142,12130,'27/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n23,851,218.00',3,NULL,NULL,10,'2021-11-29 09:30:52',4),(53143,12119,'26/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,851,218.00',3,NULL,NULL,10,'2021-11-29 09:31:08',4),(53144,12110,'25/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,011,218.00',3,NULL,NULL,10,'2021-11-29 09:31:24',4),(53145,12103,'24/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,791,218.00',3,NULL,NULL,10,'2021-11-29 09:31:38',4),(53146,12082,'23/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n5,831,218.00',3,NULL,NULL,10,'2021-11-29 09:31:51',4),(53147,12136,'#Disetujui',3,NULL,NULL,10,'2021-11-29 09:32:16',4),(53148,12082,'Done',4,NULL,NULL,108,'2021-11-29 09:45:13',5),(53149,12103,'Done',4,NULL,NULL,108,'2021-11-29 09:45:19',5),(53150,12110,'Done',4,NULL,NULL,108,'2021-11-29 09:45:23',5),(53151,12119,'Done',4,NULL,NULL,108,'2021-11-29 09:45:28',5),(53152,12125,'Done',4,NULL,NULL,108,'2021-11-29 09:45:33',5),(53153,12129,'Done',4,NULL,NULL,108,'2021-11-29 09:45:39',5),(53154,12130,'Done',4,NULL,NULL,108,'2021-11-29 09:45:45',5),(53155,12137,NULL,1,NULL,NULL,58,'2021-11-29 09:52:08',2),(53156,12124,'Done',4,NULL,NULL,108,'2021-11-29 10:03:46',5),(53157,12092,'Done',4,NULL,NULL,108,'2021-11-29 10:04:23',5),(53158,12133,'Done',4,NULL,NULL,108,'2021-11-29 10:15:21',5),(53159,12132,'Done',4,NULL,NULL,108,'2021-11-29 10:15:45',5),(53160,12139,NULL,1,NULL,NULL,179,'2021-11-29 10:32:24',2),(53161,12139,'#Disetujui',2,NULL,NULL,179,'2021-11-29 10:34:03',3),(53162,12138,NULL,1,NULL,NULL,179,'2021-11-29 10:37:20',2),(53163,12138,'Update untuk loker saat ini slot nya sudah tidak tersedia, sudah dipakai 2x posting.\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50r065ti19.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9zd6iVI2t2.jpg',179,'2021-11-29 10:39:07',3),(53164,12140,NULL,1,NULL,NULL,179,'2021-11-29 13:06:03',2),(53165,12140,'Pembelian gembok kecil untuk pagar MS4, kerusakan karena dol \r\n#Disetujui',2,NULL,NULL,179,'2021-11-29 13:06:31',3),(53166,12140,'Pembelian gembok kecil untuk pagar MS4, kerusakan karena dol\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E80W5sT29w.jpg',NULL,179,'2021-11-29 13:06:54',3),(53167,12114,'Done',4,NULL,NULL,108,'2021-11-29 13:18:54',5),(53168,12095,'Done',4,NULL,NULL,108,'2021-11-29 13:23:09',5),(53169,12141,NULL,1,NULL,NULL,20,'2021-11-29 13:26:53',2),(53170,12141,NULL,2,NULL,NULL,20,'2021-11-29 13:27:36',3),(53171,12140,'#Disetujui',3,NULL,NULL,108,'2021-11-29 13:54:48',4),(53172,12139,'#Disetujui',3,NULL,NULL,108,'2021-11-29 13:54:53',4),(53173,12142,NULL,1,NULL,NULL,223,'2021-11-29 14:00:11',2),(53174,12142,'Tagihan Supp Barang 29 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.560.000\r\n\r\nPembulatan kode transfer menjadi 1.562.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-29 14:01:05',3),(53175,12143,NULL,1,NULL,NULL,24,'2021-11-29 14:14:59',2),(53176,12145,NULL,1,NULL,NULL,24,'2021-11-29 14:48:51',2),(53177,12134,'Nama Pelanggan : Debby Anggrianto\r\nNilai Poin : 1803	\r\nPoin Digunakan : -1800\r\nSisa Poin : 3\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-11-29 14:55:33',3),(53178,12135,'#Verified\r\nRefund karena kesalahan Transfer',2,NULL,NULL,176,'2021-11-29 14:57:03',3),(53179,12143,'#Verified',2,NULL,NULL,176,'2021-11-29 14:58:39',3),(53180,12144,NULL,1,NULL,NULL,199,'2021-11-29 15:01:22',2),(53181,12144,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1531133649',2,NULL,NULL,176,'2021-11-29 15:01:54',3),(53182,12145,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nNilai Poin: 1323	\r\nPoin digunakan: -1100\r\nSisa: 223\r\nMohon persetujuan untuk reward shopeepay senilai 1 juta.\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-11-29 15:08:40',3),(53183,12134,'#Disetujui reward ovo Rp50.000',3,NULL,NULL,73,'2021-11-29 15:12:35',4),(53184,12135,'#Disetujui \r\ntransaksi terakhir 9 Sep \'21',3,NULL,NULL,73,'2021-11-29 15:16:55',4),(53185,12143,'#Disetujui',3,NULL,NULL,73,'2021-11-29 15:18:55',4),(53186,12144,'#Disetujui',3,NULL,NULL,73,'2021-11-29 15:19:28',4),(53187,12135,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w14848ubq1.png',NULL,24,'2021-11-29 16:19:47',5),(53188,12146,NULL,1,NULL,NULL,223,'2021-11-29 16:21:43',2),(53189,12134,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0e4Z060D7R.png',NULL,24,'2021-11-29 16:22:25',5),(53190,12149,NULL,1,NULL,NULL,29,'2021-11-29 16:23:32',2),(53191,12147,NULL,1,NULL,NULL,29,'2021-11-29 16:23:37',2),(53192,12146,'Tagihan Supp Barang 29 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 21.738.350\r\n\r\nPembulatan kode transfer menjadi 21.741.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-29 16:23:41',3),(53193,12150,NULL,1,NULL,NULL,215,'2021-11-29 16:24:06',2),(53194,12150,NULL,2,NULL,NULL,215,'2021-11-29 16:24:12',3),(53195,12151,NULL,1,NULL,NULL,24,'2021-11-29 16:24:23',2),(53196,12152,NULL,1,NULL,NULL,199,'2021-11-29 16:26:06',2),(53197,12131,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QQ69f62g4H.jpeg',NULL,175,'2021-11-29 16:32:29',5),(53198,12126,'#Sudah Diproses\r\nTerima kasi',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41sN9pJ25h.jpeg',NULL,175,'2021-11-29 16:33:09',5),(53199,12150,'#Disetujui',3,NULL,NULL,1,'2021-11-29 16:44:35',4),(53200,12127,'#Disetujui',3,NULL,NULL,1,'2021-11-29 16:49:43',4),(53201,12136,'Done',4,NULL,NULL,108,'2021-11-29 16:53:47',5),(53202,12127,'#Disetujui',3,NULL,NULL,1,'2021-11-29 16:57:26',4),(53203,12145,'#Disetujui',3,NULL,NULL,1,'2021-11-29 16:57:56',4),(53204,12151,'Nama pelanggan: fredy\r\nNilai poin: 777	\r\nPoin digunakan: -775\r\nSaldo: 2\r\nPengajuan Reward Gopay Rp 100.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-11-29 18:01:18',3),(53205,12152,'#Verified',2,NULL,NULL,176,'2021-11-29 18:01:54',3),(53206,12147,NULL,2,NULL,NULL,215,'2021-11-30 08:25:43',3),(53207,12137,NULL,2,NULL,NULL,215,'2021-11-30 08:25:49',3),(53208,12137,'# untuk pengajuan diperbaiki, tanggal yg diajukan harus tanggal terkini di bulan november 2021',0,NULL,NULL,215,'2021-11-30 08:26:59',1),(53209,12149,'#pengajuan diajukan kembali saat barang sudah masuk ke toko',0,NULL,NULL,215,'2021-11-30 08:33:16',1),(53210,12147,'#Disetujui',3,NULL,NULL,108,'2021-11-30 08:44:27',4),(53211,12148,NULL,1,NULL,NULL,233,'2021-11-30 09:00:21',2),(53212,12151,'#Disetujui  reward gopay Rp100.000,-',3,NULL,NULL,73,'2021-11-30 09:01:11',4),(53213,12148,'#verified FO untuk 5 item\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,73,'2021-11-30 09:05:06',3),(53214,12153,'Dapat info dari Pak Asep pagi ini, pengajuan dibutuhkan untuk keperluan kas operasional',1,NULL,NULL,108,'2021-11-30 09:05:23',2),(53215,12153,NULL,2,NULL,NULL,108,'2021-11-30 09:05:31',3),(53216,12147,'Done',4,NULL,NULL,108,'2021-11-30 09:23:59',5),(53217,12153,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n5004145.00\r\nTambah saldo\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,10,'2021-11-30 09:36:47',4),(53218,12153,'#Done',4,NULL,NULL,40,'2021-11-30 10:24:54',5),(53219,12154,NULL,1,NULL,NULL,20,'2021-11-30 11:48:51',2),(53220,12154,NULL,2,NULL,NULL,20,'2021-11-30 11:49:00',3),(53221,12155,NULL,1,NULL,NULL,20,'2021-11-30 12:08:42',2),(53222,12155,NULL,2,NULL,NULL,20,'2021-11-30 12:08:49',3),(53223,12127,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1GOy91fz77.png',NULL,24,'2021-11-30 12:50:31',5),(53224,12145,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F225207k99.png',NULL,24,'2021-11-30 12:52:29',5),(53225,12151,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rhKm44GE2e.png',NULL,24,'2021-11-30 12:54:01',5),(53226,12150,'Done',4,NULL,NULL,108,'2021-11-30 13:25:21',5),(53227,12155,'NC Bbag Unen Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n29232644.00\r\nNC Bbag Unen\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n29,232,644.00\r\nDB',3,NULL,NULL,10,'2021-11-30 15:02:30',4),(53228,12140,'Done',4,NULL,NULL,108,'2021-11-30 15:03:20',5),(53229,12156,NULL,1,NULL,NULL,199,'2021-11-30 15:08:21',2),(53230,12157,NULL,1,NULL,NULL,199,'2021-11-30 15:08:24',2),(53231,12156,'Vendor = Interval Group',0,NULL,NULL,176,'2021-11-30 15:09:28',1),(53232,12156,NULL,1,NULL,NULL,199,'2021-11-30 15:12:10',2),(53233,12156,'verifikasi:\r\nTagihan Dropshipper - Interval Group Periode 27- 29 Nov 2021 sudah diverifikasi, hasilnya tidak ada selisih (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 70,635,726\r\n- Tagihan Vendor Rp 70,635,726\r\n\r\nPembulatan kode transfer menjadi Rp 70,634,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=332422251\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-11-30 15:14:16',3),(53234,12157,'Verifikasi:\r\nTotal Tagihan Vendor: 122,141,959\r\nTotal Tagihan Resellerdropship: 122,109,775\r\nSelisih : -32,184(Selisih barang bonus)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.122,144,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=343193709\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-11-30 15:15:51',3),(53235,12158,NULL,1,NULL,NULL,24,'2021-11-30 15:21:02',2),(53236,12156,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n70634149.00\r\nPembayaran ITV\r\nDSP\r\nWAHYUNI\r\n0000\r\n70,634,149.00\r\nDB',3,NULL,NULL,10,'2021-11-30 15:36:19',4),(53237,12157,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n122144149.00\r\nPembayaran ITV\r\nRD\r\nWAHYUNI\r\n0000\r\n122,144,149.00\r\nDB',3,NULL,NULL,10,'2021-11-30 15:36:27',4),(53238,12138,'#Disetujui',3,NULL,NULL,10,'2021-11-30 15:43:57',4),(53239,12158,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 1727	\r\nPoin digunakan: -1700	\r\nSisa: 27\r\n#verified\r\n\r\nPelanggan tidak mempunyai eWallet, sehingga dananya minta untuk ditransfer ke rekening bank.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-11-30 15:57:27',3),(53240,12159,NULL,1,NULL,NULL,223,'2021-11-30 15:59:19',2),(53241,12154,'#Disetujui',3,NULL,NULL,10,'2021-11-30 15:59:39',4),(53242,12152,'#Disetujui',3,NULL,NULL,10,'2021-11-30 16:00:05',4),(53243,12159,'Tagihan Supp Barang 30 November 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 16.654.250\r\n\r\nPembulatan kode transfer menjadi 16.651.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-11-30 16:00:05',3),(53244,12148,'#Disetujui',3,NULL,NULL,10,'2021-11-30 16:00:27',4),(53245,12141,'NC Kencana Ramayana Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n47922644.00\r\nNC Kencana Permana\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n47,922,644.00\r\nDB',3,NULL,NULL,10,'2021-11-30 16:01:09',4),(53246,12142,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n1562644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',3,NULL,NULL,10,'2021-11-30 16:01:31',4),(53247,12138,'Done',4,NULL,NULL,108,'2021-11-30 16:08:08',5),(53248,12141,'Done',4,NULL,NULL,108,'2021-11-30 16:08:13',5),(53249,12142,'Done',4,NULL,NULL,108,'2021-11-30 16:08:20',5),(53250,12121,'Done',4,NULL,NULL,108,'2021-11-30 16:10:02',5),(53251,12143,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i3a0Fb7g7c.jpeg',NULL,175,'2021-11-30 16:11:49',5),(53252,12152,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-11-30 16:12:09',5),(53253,12139,'Done',4,NULL,NULL,108,'2021-11-30 16:12:31',5),(53254,12155,'Done',4,NULL,NULL,108,'2021-11-30 16:14:29',5),(53255,12154,'Di Hold dan akan diproses besok',3,NULL,NULL,108,'2021-11-30 16:26:41',4),(53256,12146,'Sudah diproses oleh team dan sudah di audit barang masuk',2,NULL,NULL,108,'2021-11-30 16:27:13',3),(53257,12161,NULL,1,NULL,NULL,179,'2021-12-01 08:51:44',2),(53258,12161,'#Disetujui',2,NULL,NULL,179,'2021-12-01 08:51:57',3),(53259,12162,NULL,1,NULL,NULL,199,'2021-12-01 09:04:44',2),(53260,12162,NULL,0,NULL,NULL,176,'2021-12-01 09:05:47',1),(53261,12162,NULL,1,NULL,NULL,199,'2021-12-01 09:06:17',2),(53262,12163,NULL,1,NULL,NULL,156,'2021-12-01 09:06:54',2),(53263,12162,'#Verified\r\nbiaya overtime team pengunci \r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-01 09:08:29',3),(53264,12160,NULL,1,NULL,NULL,216,'2021-12-01 09:15:19',2),(53265,12160,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-01 09:15:42',3),(53266,12161,'#Disetujui',3,NULL,NULL,108,'2021-12-01 09:22:21',4),(53267,12164,NULL,1,NULL,NULL,215,'2021-12-01 09:42:15',2),(53268,12164,NULL,2,NULL,NULL,215,'2021-12-01 09:42:22',3),(53269,12165,NULL,1,NULL,NULL,215,'2021-12-01 09:43:39',2),(53270,12165,NULL,2,NULL,NULL,215,'2021-12-01 09:43:44',3),(53271,12166,NULL,1,NULL,NULL,215,'2021-12-01 09:44:45',2),(53272,12166,NULL,2,NULL,NULL,215,'2021-12-01 09:44:55',3),(53273,12167,NULL,1,NULL,NULL,215,'2021-12-01 09:45:45',2),(53274,12167,NULL,2,NULL,NULL,215,'2021-12-01 09:45:50',3),(53275,12149,NULL,1,NULL,NULL,29,'2021-12-01 09:58:24',2),(53276,12167,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-01 10:42:22',4),(53277,12166,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-01 10:42:38',4),(53278,12165,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-01 10:42:55',4),(53279,12164,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-01 10:43:10',4),(53280,12137,NULL,1,NULL,NULL,58,'2021-12-01 11:06:18',2),(53281,12168,NULL,1,NULL,NULL,215,'2021-12-01 11:10:55',2),(53282,12168,NULL,0,NULL,NULL,215,'2021-12-01 11:11:09',1),(53283,12168,NULL,1,NULL,NULL,215,'2021-12-01 11:12:13',2),(53284,12137,NULL,2,NULL,NULL,215,'2021-12-01 11:16:14',3),(53285,12149,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dln8p9289J.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ywve71U3p3.jpeg',215,'2021-12-01 11:46:53',3),(53286,12137,'#Disetujui',3,NULL,NULL,108,'2021-12-01 11:48:53',4),(53287,12156,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-01 12:32:56',5),(53288,12157,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-01 12:32:59',5),(53289,12168,NULL,2,NULL,NULL,215,'2021-12-01 13:01:39',3),(53290,12168,'#Disetujui',3,NULL,NULL,10,'2021-12-01 13:05:44',4),(53291,12169,NULL,1,NULL,NULL,20,'2021-12-01 13:52:39',2),(53292,12169,NULL,2,NULL,NULL,20,'2021-12-01 13:52:47',3),(53293,12161,'Done',4,NULL,NULL,108,'2021-12-01 13:53:18',5),(53294,12162,'#Disetujui',3,NULL,NULL,1,'2021-12-01 13:54:59',4),(53295,12158,'#Disetujui',3,NULL,NULL,1,'2021-12-01 13:55:14',4),(53296,12146,'29/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,741,218.00',3,NULL,NULL,1,'2021-12-01 14:01:24',4),(53297,12159,'30/11	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,651,218.00',3,NULL,NULL,1,'2021-12-01 14:01:47',4),(53298,12170,NULL,1,NULL,NULL,179,'2021-12-01 14:28:15',2),(53299,12170,'#Disetujui',2,NULL,NULL,179,'2021-12-01 14:28:22',3),(53300,12171,NULL,1,NULL,NULL,223,'2021-12-01 14:49:43',2),(53301,12171,'Tagihan Supp Barang 1 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 28.675.106\r\n\r\nPembulatan kode transfer menjadi 28.681.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-01 14:50:09',3),(53302,12164,'Done',4,NULL,NULL,108,'2021-12-01 15:03:49',5),(53303,12159,'Done',4,NULL,NULL,108,'2021-12-01 15:04:05',5),(53304,12146,'Done',4,NULL,NULL,108,'2021-12-01 15:04:11',5),(53305,12149,'#Disetujui',3,NULL,NULL,6,'2021-12-01 15:05:53',4),(53306,12169,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n39392644.00\r\nNC Kencana Permana\r\nRamayana\r\nABDUL RAHIM\r\n0000\r\n39,392,644.00\r\nDB',3,NULL,NULL,10,'2021-12-01 15:08:04',4),(53307,12149,'Done',4,NULL,NULL,108,'2021-12-01 15:16:52',5),(53308,12158,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5xO5yt4m70.png',NULL,24,'2021-12-01 16:25:51',5),(53309,12174,NULL,1,NULL,NULL,24,'2021-12-01 16:27:25',2),(53310,12175,NULL,1,NULL,NULL,24,'2021-12-01 16:30:36',2),(53311,12174,'Nama pelanggan: Tantan Qustolany\r\nNilai poin: 2039	\r\nPoin digunakan: -2000	\r\nSisa: 39\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-01 16:30:41',3),(53312,12175,'Nama pelanggan: Indra nugraha\r\nNilai poin: 470	\r\nPoin digunakan: -400	\r\nSisa: 70\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-01 16:36:23',3),(53313,12162,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2021-12-01 18:09:12',5),(53314,12144,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f28041e45.jpeg',NULL,175,'2021-12-01 18:09:45',5),(53315,12173,NULL,1,NULL,NULL,199,'2021-12-01 18:10:08',2),(53316,12173,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-01 18:10:25',3),(53317,12172,NULL,1,NULL,NULL,199,'2021-12-01 18:11:12',2),(53318,12172,'Verifikasi Tagihan Sicepat periode 23 - 30 Nov 2021:\r\nTarif Kurir: 31,000\r\nTarif DSP: 36,000\r\nSelisih : 5,000 (Plus)\r\n=============================\r\nTotal Bayar : 31.000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=570642413\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-01 18:12:30',3),(53319,12177,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/488p6lkR28.xlsx',NULL,199,'2021-12-01 18:14:15',2),(53320,12177,'Verifikasi :\r\nTagihan JNT - Dropshipper : 98,300\r\nTagihan Dropshipper: 156,000\r\nSelisih: 57,700(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 98,300\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1718505140\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2021-12-01 18:16:47',3),(53321,12170,'#Disetujui',3,NULL,NULL,108,'2021-12-02 08:43:33',4),(53322,12176,NULL,1,NULL,NULL,216,'2021-12-02 08:45:54',2),(53323,12176,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=284613909\r\n\r\nSisa saldo BCA Umum: 3,726,307',2,NULL,NULL,34,'2021-12-02 08:46:13',3),(53324,12154,'Done',4,NULL,NULL,108,'2021-12-02 08:55:48',5),(53325,12178,NULL,1,NULL,NULL,179,'2021-12-02 09:02:10',2),(53326,12178,'#Disetujui',2,NULL,NULL,179,'2021-12-02 09:02:17',3),(53327,12178,'#Disetujui',3,NULL,NULL,10,'2021-12-02 09:04:45',4),(53328,12160,'#Disetujui',3,NULL,NULL,10,'2021-12-02 09:11:30',4),(53329,12176,'#Disetujui',3,NULL,NULL,10,'2021-12-02 09:12:23',4),(53330,12171,'01/12\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n28,681,218.00',3,NULL,NULL,10,'2021-12-02 09:13:25',4),(53331,12171,'Done',4,NULL,NULL,108,'2021-12-02 09:56:20',5),(53332,12176,'Done',4,NULL,NULL,108,'2021-12-02 09:56:26',5),(53333,12169,'Done',4,NULL,NULL,108,'2021-12-02 09:56:32',5),(53334,12176,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n672750.00\r\nPemb DP W1601\r\n100pcs\r\nWINSOLE CV\r\n0000\r\n672,750.00\r\nDB',4,NULL,NULL,34,'2021-12-02 10:22:38',5),(53335,12180,NULL,1,NULL,NULL,20,'2021-12-02 11:31:55',2),(53336,12180,NULL,2,NULL,NULL,20,'2021-12-02 11:32:04',3),(53337,12166,'Done',4,NULL,NULL,108,'2021-12-02 13:05:19',5),(53338,12160,'Done',4,NULL,NULL,108,'2021-12-02 13:07:21',5),(53339,12163,NULL,5,NULL,NULL,156,'2021-12-02 13:11:33',6),(53340,12181,NULL,1,NULL,NULL,29,'2021-12-02 13:21:11',2),(53341,12182,NULL,1,NULL,NULL,179,'2021-12-02 13:36:33',2),(53342,12182,'#Disetujui',2,NULL,NULL,179,'2021-12-02 13:36:43',3),(53343,12179,NULL,1,NULL,NULL,223,'2021-12-02 14:11:34',2),(53344,12179,'#Disetujui',2,NULL,NULL,34,'2021-12-02 14:12:24',3),(53345,12180,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n30052644.00\r\nNC Kencana Lina\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n30,052,644.00\r\nDB',3,NULL,NULL,10,'2021-12-02 14:17:18',4),(53346,12182,'#Disetujui',3,NULL,NULL,10,'2021-12-02 14:28:29',4),(53347,12165,'Done',4,NULL,NULL,108,'2021-12-02 14:30:48',5),(53348,12137,'Done',4,NULL,NULL,108,'2021-12-02 14:31:31',5),(53349,12168,'Done',4,NULL,NULL,108,'2021-12-02 14:35:27',5),(53350,12183,NULL,1,NULL,NULL,199,'2021-12-02 14:46:10',2),(53351,12181,'#untuk kresek sudah masuk pada tanggal 02 desember dan sudah dikirimkan ke singgasana',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/370UBX46Tl.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T0rWvYSX86.jpeg',215,'2021-12-02 14:48:49',3),(53352,12183,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-02 14:50:26',3),(53353,12184,NULL,1,NULL,NULL,223,'2021-12-02 15:41:41',2),(53354,12184,'Tagihan Supp Barang 2 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 16.349.600\r\n\r\nPembulatan kode transfer menjadi 16.351.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-02 15:42:14',3),(53355,12178,'Done',4,NULL,NULL,108,'2021-12-02 16:15:44',5),(53356,12182,'Done',4,NULL,NULL,108,'2021-12-02 16:15:50',5),(53357,12187,NULL,1,NULL,NULL,24,'2021-12-02 16:31:24',2),(53358,12185,NULL,1,NULL,NULL,20,'2021-12-02 17:21:52',2),(53359,12185,NULL,2,NULL,NULL,20,'2021-12-02 17:22:00',3),(53360,12186,NULL,1,NULL,NULL,20,'2021-12-02 17:23:56',2),(53361,12186,NULL,2,NULL,NULL,20,'2021-12-02 17:24:50',3),(53362,12186,'#Disetujui',3,NULL,NULL,108,'2021-12-03 08:32:13',4),(53363,12185,'#Disetujui',3,NULL,NULL,108,'2021-12-03 08:32:17',4),(53364,12179,'#Disetujui',3,NULL,NULL,108,'2021-12-03 08:32:23',4),(53365,12188,NULL,1,NULL,NULL,108,'2021-12-03 08:56:12',2),(53366,12188,NULL,2,NULL,NULL,108,'2021-12-03 08:56:17',3),(53367,12179,'Done',4,NULL,NULL,108,'2021-12-03 09:37:18',5),(53368,12180,'Done',4,NULL,NULL,108,'2021-12-03 09:39:48',5),(53369,12189,NULL,1,NULL,NULL,20,'2021-12-03 09:53:28',2),(53370,12189,NULL,2,NULL,NULL,20,'2021-12-03 09:53:52',3),(53371,12190,NULL,1,NULL,NULL,29,'2021-12-03 10:23:46',2),(53372,12191,NULL,1,NULL,NULL,189,'2021-12-03 10:24:45',2),(53373,12190,NULL,2,NULL,NULL,215,'2021-12-03 10:30:23',3),(53374,12191,NULL,2,NULL,NULL,215,'2021-12-03 10:30:38',3),(53375,12191,'#Disetujui',3,NULL,NULL,108,'2021-12-03 12:38:38',4),(53376,12190,'#Disetujui',3,NULL,NULL,108,'2021-12-03 12:38:44',4),(53377,12191,'Done',4,NULL,NULL,108,'2021-12-03 12:41:51',5),(53378,12186,'Done',4,NULL,NULL,108,'2021-12-03 12:42:34',5),(53379,12185,'Done',4,NULL,NULL,108,'2021-12-03 13:06:54',5),(53380,12192,NULL,1,NULL,NULL,223,'2021-12-03 13:29:10',2),(53381,12192,'Tagihan Supp Barang 3 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.000.000\r\n\r\nPembulatan kode transfer menjadi 2.002.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-03 13:30:13',3),(53382,12195,NULL,1,NULL,NULL,20,'2021-12-03 13:57:46',2),(53383,12195,NULL,2,NULL,NULL,20,'2021-12-03 13:57:53',3),(53384,12193,NULL,1,NULL,NULL,24,'2021-12-03 14:06:56',2),(53385,12194,NULL,1,NULL,NULL,24,'2021-12-03 14:06:58',2),(53386,12196,NULL,1,NULL,NULL,24,'2021-12-03 14:06:59',2),(53387,12197,NULL,1,NULL,NULL,24,'2021-12-03 14:07:01',2),(53388,12198,NULL,1,NULL,NULL,24,'2021-12-03 14:07:03',2),(53389,12198,NULL,1,NULL,NULL,24,'2021-12-03 14:07:04',2),(53390,12189,'#Disetujui',3,NULL,NULL,10,'2021-12-03 14:37:20',4),(53391,12195,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n28042644.00\r\nNC Kencana Juni\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n28,042,644.00\r\nDB',3,NULL,NULL,10,'2021-12-03 14:51:43',4),(53392,12192,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2002644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',3,NULL,NULL,10,'2021-12-03 14:52:06',4),(53393,12148,'#Sudah diproses \r\ntotal pembayaran RP 260.600,-\r\nUang dari kas Rp 332.800,-\r\nAda kembalian sebesar Rp 72.200\r\nsudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TT8344mXXN.jpeg',NULL,175,'2021-12-03 16:02:54',5),(53394,12199,NULL,1,NULL,NULL,223,'2021-12-03 16:10:03',2),(53395,12199,'Tagihan Supp Barang 3 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 22.236.950\r\n\r\nPembulatan kode transfer menjadi 22.241.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-03 16:10:40',3),(53396,12173,'#Disetujui',3,NULL,NULL,73,'2021-12-03 16:26:11',4),(53397,12183,'#Disetujui',3,NULL,NULL,73,'2021-12-03 16:26:18',4),(53398,12187,'Nama pelanggan: Priadi Kiswantoro\r\nNilai poin: 1785	\r\nPoin digunakan: -1775\r\nSisa: 10\r\nKlaim reward point ke Dana Rp500.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-03 16:31:31',3),(53399,12200,'Barang retur kode LFZ 810/39 pada ID order 21183180, sudah dijadikan saldo retur pada ID R21003004',1,NULL,NULL,24,'2021-12-03 16:35:09',2),(53400,12183,'#Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0fay3k1079.jpeg',NULL,175,'2021-12-03 16:36:59',5),(53401,12173,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K366399J7W.jpeg',NULL,175,'2021-12-03 16:37:45',5),(53402,12193,'#verified\r\nBiaya PDAM Ruko SR 39',2,NULL,NULL,176,'2021-12-03 17:39:29',3),(53403,12194,'#Verified\r\nBiaya IKK Ruko SR 39 Periode November',2,NULL,NULL,176,'2021-12-03 17:40:50',3),(53404,12196,'#Verified\r\nPembelian Pulsa untuk perpanjang masa aktif WA Center RDSP',2,NULL,NULL,176,'2021-12-03 17:41:49',3),(53405,12197,'#Verified\r\nTagihan Indihome Ruko SR 39 Periode Desember 2021',2,NULL,NULL,176,'2021-12-03 17:44:50',3),(53406,12198,'#Verified\r\nPembayaran Tagihan Listrik Cbdyt 19 Bulan Desember 2021',2,NULL,NULL,176,'2021-12-03 17:45:47',3),(53407,12200,'#Verified\r\nPaket retur DFOD dan sudah dijadikan saldo minus S21009714',2,NULL,NULL,176,'2021-12-03 17:47:30',3),(53408,12201,NULL,1,NULL,NULL,199,'2021-12-03 17:51:30',2),(53409,12200,'#Disetujui, verified ID Saldo S21009714 (DSP)',3,NULL,NULL,73,'2021-12-03 17:52:48',4),(53410,12198,'#Disetujui, hanya bayar abonemennya saja.',3,NULL,NULL,73,'2021-12-03 17:54:35',4),(53411,12197,'#Disetujui, pembayaran Indihome Singgasana 39',3,NULL,NULL,73,'2021-12-03 17:55:46',4),(53412,12201,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-03 17:56:32',3),(53413,12196,'#Disetujui untuk memperpanjang masa aktif kartu RDSP sebanyak 6 kartu.',3,NULL,NULL,73,'2021-12-03 17:57:28',4),(53414,12196,'#Disetujui untuk memperpanjang masa aktif kartu RDSP sebanyak 6 kartu.',3,NULL,NULL,73,'2021-12-03 17:57:28',4),(53415,12194,'#Disetujui, pembayaran rutin Iuran Kebersihan dan Keamanan SInggasana 39',3,NULL,NULL,73,'2021-12-03 17:58:28',4),(53416,12193,'#Disetujui, Pembayaran Biaya PDAM Ruko Singgasana 39',3,NULL,NULL,73,'2021-12-03 17:59:07',4),(53417,12201,'#Disetujui',3,NULL,NULL,73,'2021-12-03 17:59:56',4),(53418,12188,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-12-03 22:38:31',4),(53419,12181,'#Disetujui',3,NULL,NULL,10,'2021-12-03 22:40:09',4),(53420,12181,'Bisa ditandai fakturnya jika qtynya udah dicek sesuai dgn faktur',2,NULL,NULL,10,'2021-12-03 22:40:54',3),(53421,12199,'03/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,241,218.00',3,NULL,NULL,10,'2021-12-03 22:42:26',4),(53422,12184,'02/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,351,218.00',3,NULL,NULL,10,'2021-12-03 22:42:55',4),(53423,12202,NULL,1,NULL,NULL,24,'2021-12-04 08:18:50',2),(53424,12203,NULL,1,NULL,NULL,24,'2021-12-04 08:21:41',2),(53425,12204,NULL,1,NULL,NULL,20,'2021-12-04 08:29:02',2),(53426,12204,NULL,2,NULL,NULL,20,'2021-12-04 08:29:10',3),(53427,12205,NULL,1,NULL,NULL,215,'2021-12-04 08:38:15',2),(53428,12205,NULL,2,NULL,NULL,215,'2021-12-04 08:38:23',3),(53429,12206,NULL,1,NULL,NULL,156,'2021-12-04 08:49:49',2),(53430,12181,'#Disetujui',3,NULL,NULL,6,'2021-12-04 09:11:27',4),(53431,12206,'Untuk data sudah diinput di NC Pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-12-04 09:40:23',3),(53432,12199,'Done',4,NULL,NULL,108,'2021-12-04 10:00:05',5),(53433,12195,'Done',4,NULL,NULL,108,'2021-12-04 10:00:11',5),(53434,12192,'Done',4,NULL,NULL,108,'2021-12-04 10:00:17',5),(53435,12188,'Done',4,NULL,NULL,108,'2021-12-04 10:00:38',5),(53436,12184,'Done',4,NULL,NULL,108,'2021-12-04 10:00:49',5),(53437,12181,'Done',4,NULL,NULL,108,'2021-12-04 10:00:55',5),(53438,12202,'#Verified\r\nBiaya Listrik Ruko SR 39 Bulan Desember 2021',2,NULL,NULL,176,'2021-12-04 10:32:18',3),(53439,12203,'Nama pelanggan: Silvitri Damayanti\r\nNilai poin: 354\r\nPoin digunakan: -350	\r\nSisa: 4\r\nKlaim reward point ke OVO Rp50.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-04 10:33:51',3),(53440,12181,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n4668000.00\r\nPembayaran Kresek\r\nabdulrah8479\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,668,000.00\r\nDB\r\n3,436,676.13',4,NULL,NULL,108,'2021-12-04 10:36:41',5),(53441,12203,'#Disetujui klaim reward point ke OVO Rp50.000,-',3,NULL,NULL,73,'2021-12-04 10:40:03',4),(53442,12202,'#Disetujui Pembayaran Listrik Ruko SInggasana 39',3,NULL,NULL,73,'2021-12-04 10:40:46',4),(53443,12190,'Done',4,NULL,NULL,108,'2021-12-04 11:24:04',5),(53444,12205,'Cashbon mingguan\r\n#Disetujui',3,NULL,NULL,179,'2021-12-04 11:52:18',4),(53445,12174,'#Disetujui',3,NULL,NULL,1,'2021-12-04 12:40:40',4),(53446,12172,'#Disetujui',3,NULL,NULL,1,'2021-12-04 12:40:46',4),(53447,12175,'#Disetujui',3,NULL,NULL,1,'2021-12-04 12:40:57',4),(53448,12187,'#Disetujui',3,NULL,NULL,1,'2021-12-04 12:41:37',4),(53449,12177,'#Disetujui',3,NULL,NULL,1,'2021-12-04 12:41:43',4),(53450,12174,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tm6O92an0G.png',NULL,24,'2021-12-04 12:45:56',5),(53451,12175,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08J636L6mM.png',NULL,24,'2021-12-04 12:47:46',5),(53452,12187,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/965oIG2607.png',NULL,24,'2021-12-04 12:49:39',5),(53453,12203,'#sudah diproses',4,NULL,NULL,24,'2021-12-04 12:51:34',5),(53454,12172,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/821898KzdP.png',NULL,24,'2021-12-04 12:59:36',5),(53455,12177,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Q67328du3.png',NULL,24,'2021-12-04 12:59:46',5),(53456,12196,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/211W3G9Y1z.png',NULL,24,'2021-12-04 13:12:24',5),(53457,12207,NULL,1,NULL,NULL,223,'2021-12-04 13:25:20',2),(53458,12207,'Tagihan Supp Barang 4 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.560.000\r\n\r\nPembulatan kode transfer menjadi 1.562.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-04 13:25:34',3),(53459,12208,NULL,1,NULL,NULL,199,'2021-12-04 13:29:39',2),(53460,12208,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 27 November - 3 Desember 2021 sudah diverifikasi, hasilnya ada selisih -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 126,808,111\r\n- Tagihan Vendor Rp 126,808,114\r\n\r\nPembulatan kode transfer menjadi Rp 126,804,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1339137499\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-12-04 13:42:22',3),(53461,12204,'#Disetujui',3,NULL,NULL,10,'2021-12-04 13:46:30',4),(53462,12209,NULL,1,NULL,NULL,108,'2021-12-04 13:52:04',2),(53463,12209,NULL,2,NULL,NULL,108,'2021-12-04 13:52:14',3),(53464,12208,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n126804149.00\r\nPembayaran\r\nSupplier dsp\r\nWAHYUNI\r\n0000\r\n126,804,149.00\r\nDB',3,NULL,NULL,1,'2021-12-04 13:56:45',4),(53465,12207,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n1562644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',3,NULL,NULL,10,'2021-12-04 13:57:16',4),(53466,12210,NULL,1,NULL,NULL,20,'2021-12-04 13:59:06',2),(53467,12210,NULL,2,NULL,NULL,20,'2021-12-04 13:59:16',3),(53468,12189,'Done',4,NULL,NULL,108,'2021-12-04 14:04:47',5),(53469,12207,'Done',4,NULL,NULL,108,'2021-12-04 14:18:58',5),(53470,12210,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n33302644.00\r\nNC Kencana Ekajaya\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n33,302,644.00\r\nDB',3,NULL,NULL,10,'2021-12-04 14:29:46',4),(53471,12204,'Done',4,NULL,NULL,108,'2021-12-04 14:38:33',5),(53472,12209,'#Disetujui',3,NULL,NULL,108,'2021-12-04 14:44:35',4),(53473,12209,'Done',4,NULL,NULL,108,'2021-12-04 14:45:53',5),(53474,12211,NULL,1,NULL,NULL,223,'2021-12-04 14:58:23',2),(53475,12211,'Tagihan Supp Barang 4 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 14.146.550\r\n\r\nPembulatan kode transfer menjadi 14.151.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-04 14:59:44',3),(53476,12202,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12Tzn6D302.jpeg',NULL,175,'2021-12-04 15:04:36',5),(53477,12201,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OVNnUcvk4I.jpeg',NULL,175,'2021-12-04 15:05:15',5),(53478,12200,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/185Dr7CQ67.jpeg',NULL,175,'2021-12-04 15:05:38',5),(53479,12198,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2g77Q105rt.jpeg',NULL,175,'2021-12-04 15:12:51',5),(53480,12197,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R7Kh2Tn0r2.jpeg',NULL,175,'2021-12-04 15:13:14',5),(53481,12205,'Done',4,NULL,NULL,108,'2021-12-04 15:38:47',5),(53482,12212,NULL,1,NULL,NULL,215,'2021-12-04 15:44:36',2),(53483,12212,NULL,2,NULL,NULL,215,'2021-12-04 15:44:43',3),(53484,12213,NULL,1,NULL,NULL,24,'2021-12-04 15:45:25',2),(53485,12214,NULL,1,NULL,NULL,24,'2021-12-04 15:47:26',2),(53486,12213,'Nama pelanggan: SHN Fashion Shop\r\nNilai poin: 169\r\nPoin digunakan: -100\r\nSisa: 69\r\nKlaim reward point ke Dana Rp100.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',1,NULL,NULL,176,'2021-12-04 17:08:37',2),(53487,12213,'Nama pelanggan: SHN Fashion Shop\r\nNilai poin: 169\r\nPoin digunakan: -100\r\nSisa: 69\r\nKlaim reward point ke Dana Rp100.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-04 17:08:48',3),(53488,12214,'Nama pelanggan: Afianto\r\nNilai poin: 4503\r\nPoin digunakan: -4500\r\nSisa: 3\r\nKlaim reward point ke OVO Rp150.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-04 17:09:14',3),(53489,12214,'#Disetujui, Reward Ovo Rp150.000,-',3,NULL,NULL,73,'2021-12-04 17:35:29',4),(53490,12213,'#Disetujui, Reward Dana Rp100.000,-',3,NULL,NULL,73,'2021-12-04 17:35:54',4),(53491,12215,NULL,1,NULL,NULL,20,'2021-12-06 08:43:16',2),(53492,12215,NULL,2,NULL,NULL,20,'2021-12-06 08:43:26',3),(53493,12212,'#Disetujui',3,NULL,NULL,108,'2021-12-06 09:17:24',4),(53494,12215,'#Disetujui',3,NULL,NULL,108,'2021-12-06 09:18:32',4),(53495,12212,'Done',4,NULL,NULL,108,'2021-12-06 09:45:04',5),(53496,12206,'#Disetujui',3,NULL,NULL,10,'2021-12-06 10:29:28',4),(53497,12210,'Done',4,NULL,NULL,108,'2021-12-06 11:15:11',5),(53498,12216,NULL,1,NULL,NULL,20,'2021-12-06 11:16:39',2),(53499,12216,NULL,2,NULL,NULL,20,'2021-12-06 11:16:49',3),(53500,12218,NULL,1,NULL,NULL,20,'2021-12-06 11:23:17',2),(53501,12218,NULL,2,NULL,NULL,20,'2021-12-06 11:23:23',3),(53502,12215,'Done',4,NULL,NULL,108,'2021-12-06 12:03:52',5),(53503,12216,'#Disetujui',3,NULL,NULL,10,'2021-12-06 12:50:14',4),(53504,12219,NULL,1,NULL,NULL,215,'2021-12-06 13:09:00',2),(53505,12219,NULL,2,NULL,NULL,215,'2021-12-06 13:09:07',3),(53506,12219,'#Disetujui',3,NULL,NULL,108,'2021-12-06 13:21:24',4),(53507,12218,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n19742644.00\r\nKencana Hadekey\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n19,742,644.00\r\nDB',3,NULL,NULL,10,'2021-12-06 13:59:55',4),(53508,12218,'Done',4,NULL,NULL,108,'2021-12-06 14:39:35',5),(53509,12167,'#Dibatalkan\r\n\r\nNote :\r\nAkan diajukan kembali utk kebutuhannya',5,NULL,NULL,108,'2021-12-06 15:14:48',6),(53510,12194,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9085p1XF9K.jpeg',NULL,175,'2021-12-06 15:29:02',5),(53511,12193,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/421I2bq40r.jpeg',NULL,175,'2021-12-06 15:29:28',5),(53512,12213,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2622354mW8.png',NULL,24,'2021-12-06 16:14:12',5),(53513,12214,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ChRz4MxKq.png',NULL,24,'2021-12-06 16:14:23',5),(53514,12220,NULL,1,NULL,NULL,223,'2021-12-06 16:19:44',2),(53515,12220,'Tagihan Supp Barang 6 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 22.165.650\r\n\r\nPembulatan kode transfer menjadi 22.171.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-06 16:20:38',3),(53516,12221,NULL,1,NULL,NULL,179,'2021-12-06 16:48:04',2),(53517,12221,'#Disetujui',2,NULL,NULL,179,'2021-12-06 16:48:10',3),(53518,12222,NULL,1,NULL,NULL,215,'2021-12-06 16:54:34',2),(53519,12222,NULL,2,NULL,NULL,215,'2021-12-06 16:54:42',3),(53520,12222,'#Disetujui',3,NULL,NULL,1,'2021-12-06 17:31:40',4),(53521,12223,NULL,1,NULL,NULL,20,'2021-12-06 17:35:14',2),(53522,12223,NULL,2,NULL,NULL,20,'2021-12-06 17:35:25',3),(53523,12224,NULL,1,NULL,NULL,199,'2021-12-06 17:42:40',2),(53524,12217,NULL,1,NULL,NULL,199,'2021-12-06 17:43:23',2),(53525,12224,'#verified',2,NULL,NULL,73,'2021-12-06 17:44:35',3),(53526,12217,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-06 18:07:38',3),(53527,12208,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-06 18:08:34',5),(53528,12217,'#Disetujui',3,NULL,NULL,73,'2021-12-06 18:24:54',4),(53529,12225,NULL,1,NULL,NULL,24,'2021-12-06 19:14:11',2),(53530,12221,'#Disetujui',3,NULL,NULL,10,'2021-12-07 09:00:32',4),(53531,12226,NULL,1,NULL,NULL,20,'2021-12-07 09:00:58',2),(53532,12224,'#Disetujui',3,NULL,NULL,10,'2021-12-07 09:01:10',4),(53533,12226,NULL,2,NULL,NULL,20,'2021-12-07 09:01:20',3),(53534,12223,'#Disetujui',3,NULL,NULL,10,'2021-12-07 09:01:34',4),(53535,12223,'Done',4,NULL,NULL,108,'2021-12-07 10:13:02',5),(53536,12226,'#Disetujui',3,NULL,NULL,10,'2021-12-07 10:40:59',4),(53537,12227,NULL,1,NULL,NULL,20,'2021-12-07 11:10:50',2),(53538,12227,NULL,2,NULL,NULL,20,'2021-12-07 11:10:59',3),(53539,12222,'Done',4,NULL,NULL,108,'2021-12-07 11:17:02',5),(53540,12228,NULL,1,NULL,NULL,215,'2021-12-07 11:20:09',2),(53541,12228,NULL,2,NULL,NULL,215,'2021-12-07 11:20:16',3),(53542,12228,'#Disetujui',3,NULL,NULL,10,'2021-12-07 11:26:05',4),(53543,12219,'Done',4,NULL,NULL,108,'2021-12-07 11:38:01',5),(53544,12211,'Sudah diproses',2,NULL,NULL,108,'2021-12-07 11:40:57',3),(53545,12220,'Sudah diproses',2,NULL,NULL,108,'2021-12-07 11:41:04',3),(53546,12229,NULL,1,NULL,NULL,199,'2021-12-07 12:01:53',2),(53547,12229,'Verifikasi:\r\nTotal Tagihan Vendor: 121,258,590\r\nTotal Tagihan Resellerdropship: 121,258,590\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp.121,264,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1582605971\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-12-07 12:03:00',3),(53548,12230,NULL,1,NULL,NULL,223,'2021-12-07 13:40:41',2),(53549,12230,'Tagihan Supp Barang 7 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pembayaran cashbon #sesuai\r\n-Tagihan supplier Rp. 4.750.000\r\n\r\nPembulatan kode transfer menjadi 4.752.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-07 13:41:47',3),(53550,12211,'04/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,151,218.00',3,NULL,NULL,1,'2021-12-07 14:26:34',4),(53551,12220,'06/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n22,171,218.00',3,NULL,NULL,1,'2021-12-07 14:27:16',4),(53552,12232,'Sudah dicoba dicheck mutasi via m-Banking dan betul dana masuk sejumlah Rp.2.273.994 pada tgl 6 Desember 2021',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r574Q94io2.png',NULL,108,'2021-12-07 14:33:23',2),(53553,12232,NULL,2,NULL,NULL,108,'2021-12-07 14:33:46',3),(53554,12227,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n18512644.00\r\nKencana Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n18,512,644.00\r\nDB',3,NULL,NULL,10,'2021-12-07 14:54:56',4),(53555,12230,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n4752644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n4,752,644.00\r\nDB',3,NULL,NULL,10,'2021-12-07 15:06:18',4),(53556,12231,NULL,1,NULL,NULL,216,'2021-12-07 15:11:45',2),(53557,12229,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n121264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n121,264,149.00\r\nDB',3,NULL,NULL,1,'2021-12-07 15:13:16',4),(53558,12206,'#DONE',4,NULL,NULL,186,'2021-12-07 15:13:46',5),(53559,12233,NULL,1,NULL,NULL,179,'2021-12-07 15:18:42',2),(53560,12233,'Approve owner koordinasi langsung per tgl 07 Des 2021\r\n#Disetujui',2,NULL,NULL,179,'2021-12-07 15:19:18',3),(53561,12220,'Done',4,NULL,NULL,108,'2021-12-07 15:20:52',5),(53562,12211,'Done',4,NULL,NULL,108,'2021-12-07 15:20:58',5),(53563,12170,'#DONE',4,NULL,NULL,186,'2021-12-07 15:31:45',5),(53564,12231,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=674205668\r\n\r\nSisa saldo BCA Umum: 3,386,676.13',2,NULL,NULL,34,'2021-12-07 15:49:32',3),(53565,12232,'#Disetujui\r\n\r\nNominal transfer masuk tgl 6 Des 2021 dari PT Riseloka:\r\nRp.2.265.120\r\nRp.8.874\r\n* Bisa direfund\r\n\r\n\r\nNominal transfer masuk tgl 6 Des 2021 dari PT Riseloka:\r\nRp3.051.134\r\nRp18.202\r\n* Utk pembayaran transaksi 1-4 Des 2021.',2,NULL,NULL,6,'2021-12-07 16:06:56',3),(53566,12234,NULL,1,NULL,NULL,223,'2021-12-07 16:13:01',2),(53567,12234,'Tagihan Supp Barang 7 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 21.122.850\r\n\r\nPembulatan kode transfer menjadi 21.131.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-07 16:13:18',3),(53568,12232,'Berikut lampiran chat dengan pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y6099e26j3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8O022SGz0t.png',108,'2021-12-07 16:25:04',3),(53569,12224,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9ETwp0V4Z9.jpeg',NULL,175,'2021-12-07 16:37:36',5),(53570,12237,NULL,1,NULL,NULL,233,'2021-12-07 16:48:11',2),(53571,12238,NULL,1,NULL,NULL,215,'2021-12-07 17:12:09',2),(53572,12238,NULL,2,NULL,NULL,215,'2021-12-07 17:12:17',3),(53573,12229,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-07 17:12:56',5),(53574,12226,'#DONE',4,NULL,NULL,186,'2021-12-07 17:13:36',5),(53575,12227,'#DONE',4,NULL,NULL,186,'2021-12-07 17:13:52',5),(53576,12238,'#Disetujui',3,NULL,NULL,1,'2021-12-07 17:16:32',4),(53577,12239,NULL,1,NULL,NULL,199,'2021-12-07 17:21:45',2),(53578,12239,'#Verified',2,NULL,NULL,176,'2021-12-07 17:51:21',3),(53579,12235,NULL,1,NULL,NULL,20,'2021-12-07 18:01:19',2),(53580,12236,NULL,1,NULL,NULL,20,'2021-12-07 18:06:29',2),(53581,12236,NULL,2,NULL,NULL,20,'2021-12-07 18:06:36',3),(53582,12239,'#Disetujui',3,NULL,NULL,1,'2021-12-07 18:27:38',4),(53583,12234,'07/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,131,218.00',3,NULL,NULL,1,'2021-12-07 18:30:11',4),(53584,12225,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 3470	\r\nPoin digunakan: -3450	\r\nSaldo: 20\r\nReward Ovo Rp400.000,-\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-07 18:31:41',3),(53585,12237,NULL,2,NULL,NULL,233,'2021-12-07 18:34:08',3),(53586,12230,'Done',4,NULL,NULL,108,'2021-12-08 09:15:53',5),(53587,12234,'Done',4,NULL,NULL,108,'2021-12-08 09:15:59',5),(53588,12238,'Done',4,NULL,NULL,108,'2021-12-08 09:16:05',5),(53589,12236,'#Disetujui',3,NULL,NULL,108,'2021-12-08 09:16:53',4),(53590,12240,'DOUBLE',5,NULL,NULL,29,'2021-12-08 09:26:13',6),(53591,12242,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98r78p28e5.jpeg',NULL,189,'2021-12-08 09:26:30',2),(53592,12242,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96ZEC8CRJp.jpeg',NULL,189,'2021-12-08 09:26:45',3),(53593,12243,NULL,1,NULL,NULL,29,'2021-12-08 09:28:08',2),(53594,12241,NULL,1,NULL,NULL,29,'2021-12-08 09:28:57',2),(53595,12244,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z2aAH13098.jpeg',NULL,189,'2021-12-08 09:30:36',2),(53596,12244,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h0pM8754ji.jpeg',NULL,189,'2021-12-08 09:30:53',3),(53597,12241,NULL,2,NULL,NULL,215,'2021-12-08 09:45:33',3),(53598,12241,'#Disetujui',3,NULL,NULL,108,'2021-12-08 09:49:46',4),(53599,12243,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wHY2n0V159.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ogAdk2LowI.jpeg',215,'2021-12-08 09:51:20',3),(53600,12242,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-08 09:56:18',4),(53601,12244,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-08 09:59:48',4),(53602,12241,'Done',4,NULL,NULL,108,'2021-12-08 10:33:36',5),(53603,12244,'Done',4,NULL,NULL,108,'2021-12-08 10:35:41',5),(53604,12236,'Done',4,NULL,NULL,108,'2021-12-08 10:41:24',5),(53605,12245,NULL,1,NULL,NULL,20,'2021-12-08 10:42:07',2),(53606,12245,NULL,2,NULL,NULL,20,'2021-12-08 10:42:23',3),(53607,12244,NULL,3,NULL,NULL,108,'2021-12-08 10:45:47',4),(53608,12232,'#Disetujui',3,NULL,NULL,10,'2021-12-08 11:17:16',4),(53609,12232,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67540Vz2b2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B759R5m5QL.png',108,'2021-12-08 11:32:52',5),(53610,12246,NULL,1,NULL,NULL,20,'2021-12-08 11:40:03',2),(53611,12246,NULL,2,NULL,NULL,20,'2021-12-08 11:40:12',3),(53612,12247,'Berikut saya lampirkan data pengajuan pembayaran DP Sol dan Pembayaran Lakban\r\n\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3k66VRP03s.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H1CdW08T6t.png',108,'2021-12-08 11:42:42',2),(53613,12247,'Berikut juga saya lampirkan rincian pembayaran sol dari team Produksi. Rinciannya ditandai warna biru dan total warna merah dengan rincian sbb :\r\nDP Sol : Rp,2.707.500\r\nPelunasan Sol : Rp.850.000\r\nTotal : Rp.3.557.500',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3d8ruU61jn.jpeg',NULL,108,'2021-12-08 11:45:41',3),(53614,12243,'#Disetujui',3,NULL,NULL,6,'2021-12-08 11:46:12',4),(53615,12243,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x91ZNp23Ku.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c536YIJd77.jpeg',108,'2021-12-08 11:54:35',5),(53616,12245,'#Disetujui',3,NULL,NULL,10,'2021-12-08 11:55:37',4),(53617,12249,NULL,1,NULL,NULL,24,'2021-12-08 13:26:34',2),(53618,12231,'#Disetujui',3,NULL,NULL,10,'2021-12-08 13:27:09',4),(53619,12246,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n25222644.00\r\nNC Elbrush Ekajaya\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n25,222,644.00\r\nDB',3,NULL,NULL,10,'2021-12-08 13:32:44',4),(53620,12247,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-12-08 13:43:15',4),(53621,12248,NULL,1,NULL,NULL,199,'2021-12-08 14:00:23',2),(53622,12248,'#Verified',2,NULL,NULL,176,'2021-12-08 14:00:57',3),(53623,12249,NULL,2,NULL,NULL,176,'2021-12-08 14:01:50',3),(53624,12250,NULL,1,NULL,NULL,199,'2021-12-08 14:02:30',2),(53625,12250,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-08 14:02:47',3),(53626,12217,'#Dibatalkan\r\nKarena ada revisi selisih berat \r\ndi revisi ke ID Pengajuan S21012251',5,NULL,NULL,176,'2021-12-08 14:03:37',6),(53627,12251,NULL,1,NULL,NULL,199,'2021-12-08 14:03:52',2),(53628,12251,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984\r\n\r\nRevisi dari ID Pengajuan S21012217 karena terdapat selisih berat',2,NULL,NULL,176,'2021-12-08 14:04:36',3),(53629,12247,'Done',4,NULL,NULL,108,'2021-12-08 14:23:37',5),(53630,12246,'Done',4,NULL,NULL,108,'2021-12-08 14:23:58',5),(53631,12252,NULL,1,NULL,NULL,223,'2021-12-08 15:44:21',2),(53632,12252,'Tagihan Supp Barang 8 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.530.000\r\n\r\nPembulatan kode transfer menjadi 5.532.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-08 15:45:59',3),(53633,12253,NULL,1,NULL,NULL,223,'2021-12-08 15:51:32',2),(53634,12253,'Tagihan Supp Barang 8 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 15.292.500\r\n\r\nPembulatan kode transfer menjadi 15.301.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-08 15:52:41',3),(53635,12254,NULL,1,NULL,NULL,24,'2021-12-08 15:52:58',2),(53636,12251,'#Disetujui, revisi pengajuan S21012217\r\nselisih berat, menjadi 2kg',3,NULL,NULL,73,'2021-12-08 15:54:36',4),(53637,12250,'#Disetujui',3,NULL,NULL,73,'2021-12-08 15:55:10',4),(53638,12249,'#Disetujui',3,NULL,NULL,73,'2021-12-08 15:55:25',4),(53639,12254,'#verified, Sisa saldo Rp837.190,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-08 15:56:51',3),(53640,12248,'#Disetujui',3,NULL,NULL,73,'2021-12-08 16:06:27',4),(53641,12255,NULL,1,NULL,NULL,24,'2021-12-08 16:07:10',2),(53642,12239,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15gY14Z40J.jpeg',NULL,175,'2021-12-08 16:08:04',5),(53643,12251,'#Sudah Diproses\r\nTotal pembayaran Rp 15.000,-\r\nuang dari kas Rp 30.000,-\r\nada kembalian sebesar Rp 15.000,-\r\ndan sudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sr7387hNs9.jpeg',NULL,175,'2021-12-08 16:26:38',5),(53644,12250,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z87QM26nPa.jpeg',NULL,175,'2021-12-08 16:26:57',5),(53645,12255,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 5607	\r\nPoin digunakan: -5600	\r\nSisa: 7\r\n\r\nReward dikirim dari Makasar ke Pinrang Sulawesi Selatan.\r\nLink Toko: \r\nhttps://www.tokopedia.com/optimusstore/smart-tv-changhong-led-digital-android-9-0-32-inchi\r\n\r\nSelisih dana sudah dikonfirmasi ke pelanggan untuk asuransi dan packing kayu, pelanggan menyetujui dan sudah dibuatkan saldo minus dengan id saldo S21006719\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-08 16:27:25',3),(53646,12221,'Done',4,NULL,NULL,108,'2021-12-08 16:31:26',5),(53647,12244,'Done',4,NULL,NULL,108,'2021-12-08 16:33:55',5),(53648,12252,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n5532644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n5,532,644.00\r\nDB',3,NULL,NULL,10,'2021-12-08 16:56:37',4),(53649,12252,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n5530000.00\r\nPemb BA 184, 441\r\nEVA BUDIANTIE\r\n0000\r\n5,530,000.00\r\nDB',4,NULL,NULL,34,'2021-12-08 17:19:43',5),(53650,12256,NULL,1,NULL,NULL,199,'2021-12-08 18:25:19',2),(53651,12256,'Verifikasi Tagihan Sicepat periode 30 Nov - 7 Des 2021:\r\nTarif Kurir: 24,000\r\nTarif DSP: 27,000\r\nSelisih : 3,000 (Plus)\r\n=============================\r\nTotal Bayar : 24,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=852647916\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-08 18:28:49',3),(53652,12257,NULL,1,NULL,NULL,176,'2021-12-08 18:33:23',2),(53653,12257,'Verifikasi :\r\nTarif Dropshipper : Rp.3,314,000\r\nTarif Kurir JNE : Rp.3,224,000\r\nSelisih Rp.90,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.3,224,000- Rp.644,800(diskon 20%) + Rp.25,792(pajak 1%) = 2,604,992\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1872371695\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-08 18:34:26',3),(53654,12258,NULL,1,NULL,NULL,176,'2021-12-08 18:38:09',2),(53655,12258,'Verifikasi :\r\nTarif Dropshipper : Rp.193,000\r\nTarif Kurir JNE Truck: Rp.193,000\r\nSelisih Rp.0(Balance)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.193,000- Rp.19,300(diskon 10%) + Rp.1,737(pajak 1%) = 175,437\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1872371695\r\n\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-08 18:39:24',3),(53656,12259,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sp12kc0Y5h.pdf',NULL,199,'2021-12-08 18:40:13',1),(53657,12259,NULL,1,NULL,NULL,199,'2021-12-08 18:40:31',2),(53658,12259,'Tagihan Ninja periode November 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 85,050\r\nTarif DSP : 82,000\r\nSelisih : -3,050(Minus)\r\nTax 1% : 851\r\nTotal Tagihan: 85,900\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=423533420\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-08 18:41:22',3),(53659,12237,'#Disetujui',3,NULL,NULL,10,'2021-12-08 21:12:52',4),(53660,12233,'#Disetujui',3,NULL,NULL,10,'2021-12-08 21:53:44',4),(53661,12245,'Done',4,NULL,NULL,108,'2021-12-09 08:46:05',5),(53662,12216,'Done',4,NULL,NULL,108,'2021-12-09 08:49:33',5),(53663,12260,NULL,1,NULL,NULL,20,'2021-12-09 09:04:35',2),(53664,12260,NULL,2,NULL,NULL,20,'2021-12-09 09:04:56',3),(53665,12261,NULL,1,NULL,NULL,20,'2021-12-09 09:05:21',2),(53666,12261,NULL,2,NULL,NULL,20,'2021-12-09 09:05:28',3),(53667,12262,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03g8347eMq.jpg',NULL,189,'2021-12-09 09:11:08',2),(53668,12263,'Dilampirkan penggantian kunci baru',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ak42Z4M3PP.jpeg',NULL,179,'2021-12-09 09:15:03',2),(53669,12263,'#Disetujui',2,NULL,NULL,179,'2021-12-09 09:15:10',3),(53670,12262,NULL,2,NULL,NULL,215,'2021-12-09 09:15:16',3),(53671,12264,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8m98921510.jpg',NULL,189,'2021-12-09 09:16:57',2),(53672,12264,NULL,2,NULL,NULL,215,'2021-12-09 09:17:36',3),(53673,12265,NULL,1,NULL,NULL,29,'2021-12-09 09:18:45',2),(53674,12265,NULL,2,NULL,NULL,215,'2021-12-09 09:20:00',3),(53675,12265,'Done',3,NULL,NULL,108,'2021-12-09 09:22:18',4),(53676,12264,'Verifikasi bensin via google sheets #done\r\n#Disetujui',2,NULL,NULL,179,'2021-12-09 09:23:56',3),(53677,12262,'Verfikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-09 09:25:09',4),(53678,12264,'Verifikasi bensin via google sheets #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-09 09:26:18',4),(53679,12266,NULL,1,NULL,NULL,24,'2021-12-09 09:37:12',2),(53680,12228,'Done',4,NULL,NULL,108,'2021-12-09 09:40:34',5),(53681,12231,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n2707500.00\r\nPemb Plunas Render\r\n150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,707,500.00\r\nDB',4,NULL,NULL,34,'2021-12-09 09:42:23',5),(53682,12264,'Done',4,NULL,NULL,108,'2021-12-09 09:49:09',5),(53683,12265,'Done',4,NULL,NULL,108,'2021-12-09 09:49:52',5),(53684,12262,'Done',4,NULL,NULL,108,'2021-12-09 09:49:59',5),(53685,12267,NULL,1,NULL,NULL,108,'2021-12-09 09:57:00',2),(53686,12267,'Dapat info dari team RDSP bahwa ada pengajuan utk kebutuhan claim reward pelanggan.',2,NULL,NULL,108,'2021-12-09 09:57:36',3),(53687,12267,'Mohon bantuannya penambahan saldo untuk pembelian klaim reward SmartTV pelanggan RD dengan id pengajuan S21012255.\r\nSisa saldo: 2,425,970\r\nKebutuhan dana klaim reward: 3.080.300\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-09 10:03:36',3),(53688,12266,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 911\r\nPoin digunakan: -900\r\nSisa: 11\r\nKlaim reward point ke Dana Rp200.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-09 11:54:38',3),(53689,12261,'#Disetujui',3,NULL,NULL,10,'2021-12-09 12:11:33',4),(53690,12261,'#Disetujui',3,NULL,NULL,10,'2021-12-09 12:11:33',4),(53691,12260,'#Disetujui',3,NULL,NULL,10,'2021-12-09 12:11:51',4),(53692,12235,'Saat ini total ad 4 alat palebelan barang/labeler. yg masih berfungsi hanya 2 alat, 1 alat berfungsi normal dan 1 alat lagi berfungsi hanya saja harus terus\"an diatur dibagian dalamnya ketika macet\r\n#Disetujui',2,NULL,NULL,179,'2021-12-09 13:11:56',3),(53693,12269,NULL,1,NULL,NULL,215,'2021-12-09 13:16:11',2),(53694,12269,NULL,2,NULL,NULL,215,'2021-12-09 13:16:17',3),(53695,12270,'#Disetujui',1,NULL,NULL,179,'2021-12-09 13:29:42',2),(53696,12270,'Penambahan pembalian sparepart printer\r\n#Disetujui',2,NULL,NULL,179,'2021-12-09 13:30:03',3),(53697,12269,'#Disetujui',3,NULL,NULL,108,'2021-12-09 13:36:52',4),(53698,12271,NULL,1,NULL,NULL,20,'2021-12-09 13:46:12',2),(53699,12271,NULL,2,NULL,NULL,20,'2021-12-09 13:46:19',3),(53700,12269,'Done',4,NULL,NULL,108,'2021-12-09 13:48:17',5),(53701,12268,NULL,1,NULL,NULL,199,'2021-12-09 14:20:22',2),(53702,12268,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-09 14:21:32',3),(53703,12270,'#Disetujui',3,NULL,NULL,1,'2021-12-09 14:44:22',4),(53704,12268,'#Disetujui',3,NULL,NULL,73,'2021-12-09 15:09:52',4),(53705,12266,'#Disetujui, Reward point Dana Rp200.000,-',3,NULL,NULL,73,'2021-12-09 15:13:17',4),(53706,12270,'Done',4,NULL,NULL,108,'2021-12-09 15:23:15',5),(53707,12271,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n14662644.00\r\nNC Hadekey Ekajaya\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n14,662,644.00\r\nDB',3,NULL,NULL,10,'2021-12-09 15:47:06',4),(53708,12249,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/emY25M1367.jpeg',NULL,175,'2021-12-09 15:59:35',5),(53709,12248,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sp5267dQD2.jpeg',NULL,175,'2021-12-09 15:59:52',5),(53710,12272,NULL,1,NULL,NULL,223,'2021-12-09 16:21:19',2),(53711,12272,'Tagihan Supp Barang 8 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 26.084.850\r\n\r\nPembulatan kode transfer menjadi 26.091.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-09 16:21:44',3),(53712,12261,'Done',4,NULL,NULL,108,'2021-12-09 16:22:17',5),(53713,12263,'#Disetujui',3,NULL,NULL,10,'2021-12-09 16:46:00',4),(53714,12273,NULL,1,NULL,NULL,20,'2021-12-10 08:22:48',2),(53715,12273,NULL,2,NULL,NULL,20,'2021-12-10 08:22:56',3),(53716,12274,NULL,1,NULL,NULL,24,'2021-12-10 08:42:18',2),(53717,12273,'#Disetujui',3,NULL,NULL,10,'2021-12-10 09:02:31',4),(53718,12235,'#Disetujui',3,NULL,NULL,10,'2021-12-10 09:03:09',4),(53719,12235,'Utk alat label, krn merupakan aset perusahaan, pengadaannya diproses oleh HRGA',2,NULL,NULL,10,'2021-12-10 09:04:09',3),(53720,12272,'09/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,091,218.00',3,NULL,NULL,10,'2021-12-10 09:05:49',4),(53721,12253,'08/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,301,218.00',3,NULL,NULL,10,'2021-12-10 09:06:09',4),(53722,12275,NULL,1,NULL,NULL,156,'2021-12-10 09:31:19',2),(53723,12272,'Done',4,NULL,NULL,108,'2021-12-10 09:40:52',5),(53724,12271,'Done',4,NULL,NULL,108,'2021-12-10 09:41:36',5),(53725,12253,'Done',4,NULL,NULL,108,'2021-12-10 09:41:42',5),(53726,12263,'Done',4,NULL,NULL,108,'2021-12-10 09:42:49',5),(53727,12275,NULL,0,NULL,NULL,156,'2021-12-10 09:45:33',1),(53728,12275,NULL,1,NULL,NULL,156,'2021-12-10 09:49:14',2),(53729,12242,'Done',4,NULL,NULL,108,'2021-12-10 09:50:10',5),(53730,12276,NULL,1,NULL,NULL,156,'2021-12-10 10:13:43',2),(53731,12276,'Sudah diinput di G.sheet pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-12-10 10:20:04',3),(53732,12275,'Sudah diinput di G.sheet pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-12-10 10:21:50',3),(53733,12275,'untuk pembelian sebelumnya stocknya kosong',2,NULL,NULL,180,'2021-12-10 10:23:16',3),(53734,12233,'Done',4,NULL,NULL,108,'2021-12-10 12:42:12',5),(53735,12278,NULL,1,NULL,NULL,24,'2021-12-10 12:52:34',2),(53736,12279,NULL,1,NULL,NULL,24,'2021-12-10 12:54:10',2),(53737,12260,'Done',4,NULL,NULL,108,'2021-12-10 13:08:46',5),(53738,12280,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP untuk saldo yang berada di dropshipper minta direfund ke rekening pelanggan dengan tujuan pemasangan iklan di Shopee\r\n\r\n- Saldo yang tersedia sebesar Rp 500.286 pada ID saldo S21009604\r\n\r\n- Status saldo saat ini belum digunakan dan sudah di-non aktifkan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/993xRES3i2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/034FM5RV0G.png',24,'2021-12-10 13:09:06',2),(53739,12282,NULL,1,NULL,NULL,20,'2021-12-10 13:28:24',2),(53740,12282,NULL,2,NULL,NULL,20,'2021-12-10 13:28:32',3),(53741,12281,NULL,1,NULL,NULL,223,'2021-12-10 13:32:59',2),(53742,12281,'Tagihan Supp Barang 10 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6.910.000\r\n\r\nPembulatan kode transfer menjadi 6.912.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-10 13:33:40',3),(53743,12283,NULL,1,NULL,NULL,223,'2021-12-10 14:35:49',2),(53744,12283,'Tagihan Supp Barang 10 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.668.550\r\n\r\nPembulatan kode transfer menjadi 9.671.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-10 14:36:38',3),(53745,12277,NULL,1,NULL,NULL,216,'2021-12-10 14:53:48',2),(53746,12273,'Done',4,NULL,NULL,108,'2021-12-10 15:47:42',5),(53747,12266,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Ol96X339Z.png',NULL,24,'2021-12-10 15:54:23',5),(53748,12284,NULL,1,NULL,NULL,24,'2021-12-10 15:56:08',2),(53749,12282,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n21242644.00\r\nNC Kencana Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n21,242,644.00\r\nDB',3,NULL,NULL,10,'2021-12-10 16:29:17',4),(53750,12281,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n6912644.00\r\nNC Maman\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n6,912,644.00\r\nDB',3,NULL,NULL,10,'2021-12-10 16:31:11',4),(53751,12284,'Nama pelanggan: Kalief\r\nNilai poin: 1008	\r\nPoin digunakan: -1000	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-10 17:09:25',3),(53752,12268,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K3BLZ58YlE.jpeg',NULL,175,'2021-12-10 17:11:57',5),(53753,12288,NULL,1,NULL,NULL,24,'2021-12-10 17:12:15',2),(53754,12280,'#verified\r\nDana mau digunakan dulu untuk iklan di marketplace, saldo di DSP senilai Rp500.286,- sudah dinon-aktifkan dengan id saldo S21009604.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-10 17:12:59',3),(53755,12286,NULL,1,NULL,NULL,20,'2021-12-10 17:13:47',2),(53756,12286,NULL,2,NULL,NULL,20,'2021-12-10 17:13:58',3),(53757,12274,'#Verified\r\nPembelian Alat kebersihan Ruko SR 39',2,NULL,NULL,176,'2021-12-10 17:19:20',3),(53758,12288,'Nama pelanggan: SYARIF HIDAYAT\r\nNilai poin: 921\r\nPoin digunakan: -500	\r\nSisa: 421\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-10 17:20:02',3),(53759,12278,'Nama pelanggan: Afianto\r\nNilai poin: 4609	\r\nPoin digunakan: -4600	\r\nSisa: 9\r\nKlaim reward point ke OVO Rp100.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-10 17:21:22',3),(53760,12279,'Nama pelanggan: Suryadi\r\nNilai poin: 53	\r\nPoin digunakan: -50	\r\nSisa: 3\r\nKlaim reward point ke Pulsa Rp50.000,-\r\nMohon bantuannya,\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-10 17:23:06',3),(53761,12279,'#Disetujui klaim reward point ke Pulsa Rp50.000,-',3,NULL,NULL,73,'2021-12-10 17:24:20',4),(53762,12278,'#Disetujui klaim reward point ke OVO Rp100.000,-',3,NULL,NULL,73,'2021-12-10 17:25:10',4),(53763,12274,'#Disetujui pembelian keperluan dapur',3,NULL,NULL,73,'2021-12-10 17:26:36',4),(53764,12289,NULL,1,NULL,NULL,20,'2021-12-10 17:34:15',2),(53765,12289,NULL,2,NULL,NULL,20,'2021-12-10 17:34:25',3),(53766,12290,NULL,1,NULL,NULL,215,'2021-12-11 08:33:25',2),(53767,12290,NULL,2,NULL,NULL,215,'2021-12-11 08:33:32',3),(53768,12277,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-11 09:18:57',3),(53769,12285,NULL,1,NULL,NULL,216,'2021-12-11 09:35:16',2),(53770,12291,NULL,1,NULL,NULL,216,'2021-12-11 09:35:19',2),(53771,12291,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1911891832\r\n\r\nSisa saldo BCA Umum: 2,806,301',2,NULL,NULL,34,'2021-12-11 09:37:18',3),(53772,12290,'Cashbon mingguan ke #2\r\n#Disetujui',3,NULL,NULL,179,'2021-12-11 10:07:31',4),(53773,12289,'#Disetujui',3,NULL,NULL,108,'2021-12-11 10:24:38',4),(53774,12286,'#Disetujui',3,NULL,NULL,108,'2021-12-11 10:24:43',4),(53775,12282,'Done',4,NULL,NULL,108,'2021-12-11 10:26:18',5),(53776,12281,'Done',4,NULL,NULL,108,'2021-12-11 10:26:23',5),(53777,12292,NULL,1,NULL,NULL,20,'2021-12-11 11:12:44',2),(53778,12292,NULL,2,NULL,NULL,20,'2021-12-11 11:12:55',3),(53779,12293,NULL,1,NULL,NULL,215,'2021-12-11 11:32:57',2),(53780,12293,NULL,2,NULL,NULL,215,'2021-12-11 11:33:05',3),(53781,12294,NULL,1,NULL,NULL,24,'2021-12-11 11:38:25',2),(53782,12295,NULL,1,NULL,NULL,58,'2021-12-11 11:40:57',2),(53783,12295,NULL,2,NULL,NULL,215,'2021-12-11 11:42:28',3),(53784,12296,NULL,1,NULL,NULL,58,'2021-12-11 11:51:41',2),(53785,12293,'#Disetujui',3,NULL,NULL,108,'2021-12-11 11:56:15',4),(53786,12295,'#Disetujui',3,NULL,NULL,108,'2021-12-11 11:56:19',4),(53787,12290,'Done',4,NULL,NULL,108,'2021-12-11 12:03:54',5),(53788,12297,NULL,1,NULL,NULL,215,'2021-12-11 13:07:55',2),(53789,12297,NULL,2,NULL,NULL,215,'2021-12-11 13:08:01',3),(53790,12298,NULL,1,NULL,NULL,179,'2021-12-11 13:08:27',2),(53791,12298,'#Disetujui',2,NULL,NULL,179,'2021-12-11 13:08:38',3),(53792,12298,'#Disetujui',3,NULL,NULL,108,'2021-12-11 13:20:07',4),(53793,12299,NULL,1,NULL,NULL,199,'2021-12-11 13:30:42',2),(53794,12297,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7888180Zjz.jpg',NULL,179,'2021-12-11 13:33:21',4),(53795,12299,'Vendor = All Vendor',0,NULL,NULL,176,'2021-12-11 13:39:09',1),(53796,12225,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:40:16',4),(53797,12255,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:40:26',4),(53798,12284,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:41:29',4),(53799,12288,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:41:36',4),(53800,12299,NULL,1,NULL,NULL,199,'2021-12-11 13:41:48',2),(53801,12256,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:43:22',4),(53802,12299,'Pembulatan Kode Transfer 4649',0,NULL,NULL,176,'2021-12-11 13:43:41',1),(53803,12257,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:44:39',4),(53804,12299,'#Revisi \r\n4149',0,NULL,NULL,176,'2021-12-11 13:44:42',1),(53805,12258,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:45:03',4),(53806,12259,'#Disetujui',3,NULL,NULL,1,'2021-12-11 13:46:04',4),(53807,12299,NULL,1,NULL,NULL,199,'2021-12-11 13:46:17',2),(53808,12299,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 4 - 10 Desember 2021 sudah diverifikasi, hasilnya ada selisih -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 205,271,606\r\n- Tagihan Vendor Rp 205,271,609\r\n\r\nPembulatan kode transfer menjadi Rp 205,274,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1339137499\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-12-11 13:46:43',3),(53809,12254,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n5004146.00\r\nTop RD ke\r\nDSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2021-12-11 13:49:31',4),(53810,12294,'Nama pelanggan: Raihan Ramadhan\r\nNilai poin: 1085	\r\nPoin digunakan: -1025	\r\nSisa: 60\r\nReward Shopeepay Rp1.000.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-11 13:51:41',3),(53811,12267,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-12-11 13:56:14',4),(53812,12294,'#Disetujui',3,NULL,NULL,1,'2021-12-11 14:01:09',4),(53813,12254,'#sudah diproses pada ID saldo S21009856',4,NULL,NULL,24,'2021-12-11 14:01:31',5),(53814,12300,NULL,1,NULL,NULL,20,'2021-12-11 14:03:13',2),(53815,12300,NULL,2,NULL,NULL,20,'2021-12-11 14:03:19',3),(53816,12256,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2G0p280E2t.png',NULL,24,'2021-12-11 14:04:33',5),(53817,12259,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95c964AdQZ.png',NULL,24,'2021-12-11 14:06:21',5),(53818,12257,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31597Cu6NN.png',NULL,24,'2021-12-11 14:08:04',5),(53819,12258,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d0439x910k.png',NULL,24,'2021-12-11 14:09:09',5),(53820,12225,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/252sYd2O19.png',NULL,24,'2021-12-11 14:11:59',5),(53821,12278,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7rc3cyvP8B.png',NULL,24,'2021-12-11 14:12:59',5),(53822,12279,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k535YFVr1a.png',NULL,24,'2021-12-11 14:16:17',5),(53823,12274,'#Sudah Diproses \r\nTotal pembelian Rp 43.600\r\nUang dari kas Rp 42.600 \r\nada kekurangan sebesar Rp 1000,-\r\nsudah di kurangi dari kas kecil \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/846c64S5fq.jpeg',NULL,175,'2021-12-11 14:29:18',5),(53824,12288,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dE9k51Ok56.png',NULL,24,'2021-12-11 14:29:48',5),(53825,12302,NULL,1,NULL,NULL,223,'2021-12-11 14:31:48',2),(53826,12294,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5NFve4568D.png',NULL,24,'2021-12-11 14:34:56',5),(53827,12302,'Tagihan Supp Barang 11 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 810.000\r\n\r\nPembulatan kode transfer menjadi 812.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-11 14:35:14',3),(53828,12303,NULL,1,NULL,NULL,108,'2021-12-11 14:35:59',2),(53829,12304,NULL,1,NULL,NULL,189,'2021-12-11 14:36:28',2),(53830,12284,'#sudah diproses',4,NULL,NULL,24,'2021-12-11 14:36:34',5),(53831,12304,NULL,2,NULL,NULL,189,'2021-12-11 14:36:39',3),(53832,12303,'https://fin.interval-group.com/user/pengajuan/detail/12285/0\r\n\r\nPermisi, adapun penambahan kas umum ITV diperuntukkan untuk pengajuan pembayaran sol pada link berikut\r\n\r\nTerimakasih',2,NULL,NULL,108,'2021-12-11 14:40:46',3),(53833,12267,'Done',4,NULL,NULL,108,'2021-12-11 14:41:45',5),(53834,12306,NULL,1,NULL,NULL,108,'2021-12-11 14:47:41',2),(53835,12306,NULL,2,NULL,NULL,108,'2021-12-11 14:47:50',3),(53836,12304,'Tambal ban, bocor ban dalam ada 2 lubang\r\n#Disetujui',2,NULL,NULL,179,'2021-12-11 14:51:14',3),(53837,12304,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74xn9jK0m4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dh9V51C87P.jpeg',108,'2021-12-11 14:55:53',4),(53838,12304,'Done',4,NULL,NULL,108,'2021-12-11 14:56:42',5),(53839,12305,NULL,1,NULL,NULL,179,'2021-12-11 14:58:03',2),(53840,12305,'#Disetujui',2,NULL,NULL,179,'2021-12-11 14:58:37',3),(53841,12307,'#Disetujui',1,NULL,NULL,179,'2021-12-11 14:58:58',2),(53842,12307,'#Disetujui',2,NULL,NULL,179,'2021-12-11 14:59:53',3),(53843,12300,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n35512644.00\r\nNC Kencana Ekajaya\r\nLina\r\nABDUL RAHIM\r\n0000\r\n35,512,644.00\r\nDB',3,NULL,NULL,10,'2021-12-11 15:03:09',4),(53844,12292,'#Disetujui',3,NULL,NULL,10,'2021-12-11 15:05:01',4),(53845,12303,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-12-11 15:08:32',4),(53846,12307,'#Disetujui',3,NULL,NULL,10,'2021-12-11 15:08:57',4),(53847,12302,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n812644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n812,644.00\r\nDB',3,NULL,NULL,10,'2021-12-11 15:12:13',4),(53848,12235,'Utk alat label, krn merupakan aset perusahaan, pengadaannya diproses oleh HRGA',1,NULL,NULL,10,'2021-12-11 15:12:59',2),(53849,12283,'10/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,671,218.00',3,NULL,NULL,1,'2021-12-11 15:15:12',4),(53850,12308,NULL,1,NULL,NULL,223,'2021-12-11 15:32:27',2),(53851,12308,'Tagihan Supp Barang 11 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 12.455.550\r\n\r\nPembulatan kode transfer menjadi 12.461.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-11 15:32:59',3),(53852,12299,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n205274149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n205,274,149.00\r\nDB',3,NULL,NULL,1,'2021-12-11 15:50:52',4),(53853,12300,'Done',4,NULL,NULL,108,'2021-12-11 21:59:05',5),(53854,12302,'Done',4,NULL,NULL,108,'2021-12-11 21:59:33',5),(53855,12283,'Done',4,NULL,NULL,108,'2021-12-11 21:59:59',5),(53856,12303,'Done',4,NULL,NULL,108,'2021-12-11 22:21:14',5),(53857,12305,'#Disetujui',3,NULL,NULL,10,'2021-12-12 00:43:21',4),(53858,12276,'Dikoreksi stok awal harusnya tdk 10pcs',1,NULL,NULL,10,'2021-12-12 00:48:05',2),(53859,12275,'#Disetujui',3,NULL,NULL,10,'2021-12-12 00:49:28',4),(53860,12291,'#Disetujui',3,NULL,NULL,10,'2021-12-12 00:51:12',4),(53861,12277,'#Disetujui',3,NULL,NULL,10,'2021-12-12 00:51:31',4),(53862,12291,'Done',4,NULL,NULL,108,'2021-12-12 08:43:41',5),(53863,12235,'Pengajuan di alihkan oleh HRGA',5,NULL,NULL,20,'2021-12-12 08:58:18',6),(53864,12289,'Done',4,NULL,NULL,108,'2021-12-12 09:42:52',5),(53865,12291,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n2354625.00\r\nPemb Plunasan W160\r\n150pcs\r\nWINSOLE CV\r\n0000\r\n2,354,625.00\r\nDB',4,NULL,NULL,34,'2021-12-12 09:46:59',5),(53866,12298,'Done',4,NULL,NULL,108,'2021-12-12 12:14:53',5),(53867,12310,NULL,1,NULL,NULL,20,'2021-12-12 12:17:42',2),(53868,12310,NULL,2,NULL,NULL,20,'2021-12-12 12:17:49',3),(53869,12307,'Done',4,NULL,NULL,108,'2021-12-12 12:17:53',5),(53870,12309,NULL,1,NULL,NULL,223,'2021-12-12 13:18:23',2),(53871,12309,'#Disetujui\r\n\r\nNilai cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-12 13:18:34',3),(53872,12237,'#Sudah Diproses \r\nTotal pembayaran Rp 241.800,-\r\nuang dari Kas Rp 249.700\r\nada kembalian sebesar Rp 7.900,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0O48G7m551.jpeg',NULL,175,'2021-12-12 15:01:14',5),(53873,12285,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1428360924\r\n\r\nSisa saldo BCA Umum: 5,452,795.13',2,NULL,NULL,34,'2021-12-12 15:01:32',3),(53874,12311,NULL,1,NULL,NULL,223,'2021-12-12 15:12:48',2),(53875,12311,'Tagihan Supp Barang 12 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 15.515.150\r\n\r\nPembulatan kode transfer menjadi 15.521.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-12 15:13:14',3),(53876,12297,'Done',4,NULL,NULL,108,'2021-12-12 15:28:48',5),(53877,12287,NULL,1,NULL,NULL,34,'2021-12-12 15:49:30',2),(53878,12287,'#Disetujui\r\n\r\nmohon bantuannya \r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-12 15:49:48',3),(53879,12312,NULL,1,NULL,NULL,179,'2021-12-12 16:10:28',2),(53880,12312,'#Disetujui',2,NULL,NULL,179,'2021-12-12 16:10:35',3),(53881,12313,NULL,1,NULL,NULL,179,'2021-12-12 16:14:27',2),(53882,12313,'#Disetujui',2,NULL,NULL,179,'2021-12-12 16:14:32',3),(53883,12314,NULL,1,NULL,NULL,215,'2021-12-12 16:24:00',2),(53884,12314,NULL,2,NULL,NULL,215,'2021-12-12 16:24:07',3),(53885,12315,NULL,1,NULL,NULL,199,'2021-12-12 16:24:25',2),(53886,12314,'#Disetujui',3,NULL,NULL,1,'2021-12-12 16:25:50',4),(53887,12315,'#Verified',2,NULL,NULL,176,'2021-12-12 16:26:13',3),(53888,12315,'#Disetujui',3,NULL,NULL,1,'2021-12-12 16:27:53',4),(53889,12312,'#Disetujui',3,NULL,NULL,1,'2021-12-12 16:34:33',4),(53890,12287,'#Disetujui',3,NULL,NULL,1,'2021-12-12 16:35:06',4),(53891,12313,'#Disetujui',3,NULL,NULL,1,'2021-12-12 16:35:29',4),(53892,12308,'11/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,461,218.00',3,NULL,NULL,1,'2021-12-12 16:36:26',4),(53893,12311,'12/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,521,218.00',3,NULL,NULL,1,'2021-12-12 16:36:47',4),(53894,12276,'Dicancel dikarenakan akan dijadikan produk Interval, dan akan langsung dibuatkan PO',5,NULL,NULL,156,'2021-12-12 16:46:46',6),(53895,12316,NULL,1,NULL,NULL,24,'2021-12-12 17:04:00',2),(53896,12317,NULL,1,NULL,NULL,24,'2021-12-12 17:05:24',2),(53897,12316,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 1850	\r\nPoin digunakan: -1850\r\nSisa: 0\r\nReward Shopeepay Rp50.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-12 17:09:41',3),(53898,12317,'Nama pelanggan: Purwanto\r\nNilai poin: 2026\r\nPoin digunakan: -1925\r\nSisa: 101\r\nReward GoPay Rp100.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,176,'2021-12-12 17:12:34',2),(53899,12317,'Nama pelanggan: Purwanto\r\nNilai poin: 2026\r\nPoin digunakan: -1925\r\nSisa: 101\r\nReward GoPay Rp100.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-12 17:19:51',3),(53900,12316,'#Disetujui Reward Shopeepay Rp50.000,-',3,NULL,NULL,73,'2021-12-12 17:20:24',4),(53901,12317,'#Disetujui Reward GoPay Rp100.000,-',3,NULL,NULL,73,'2021-12-12 17:22:24',4),(53902,12318,NULL,1,NULL,NULL,29,'2021-12-13 08:43:52',2),(53903,12319,NULL,1,NULL,NULL,29,'2021-12-13 08:45:48',2),(53904,12311,'Done',4,NULL,NULL,108,'2021-12-13 08:49:20',5),(53905,12308,'Done',4,NULL,NULL,108,'2021-12-13 08:49:27',5),(53906,12314,'Done',4,NULL,NULL,108,'2021-12-13 08:52:28',5),(53907,12319,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l1lT8MiEx0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y0G47hh5C6.jpeg',215,'2021-12-13 08:58:44',3),(53908,12318,NULL,2,NULL,NULL,215,'2021-12-13 08:59:02',3),(53909,12296,NULL,2,NULL,NULL,215,'2021-12-13 08:59:22',3),(53910,12320,NULL,1,NULL,NULL,20,'2021-12-13 09:04:21',2),(53911,12320,NULL,2,NULL,NULL,20,'2021-12-13 09:04:33',3),(53912,12296,'#Disetujui',3,NULL,NULL,108,'2021-12-13 09:19:43',4),(53913,12318,'#Disetujui',3,NULL,NULL,108,'2021-12-13 09:24:00',4),(53914,12286,'Done',4,NULL,NULL,108,'2021-12-13 09:28:02',5),(53915,12293,'Done',4,NULL,NULL,108,'2021-12-13 09:46:43',5),(53916,12321,NULL,1,NULL,NULL,20,'2021-12-13 10:43:18',2),(53917,12323,NULL,1,NULL,NULL,179,'2021-12-13 10:53:36',2),(53918,12323,'Untuk penambahan aset keong lakban akan didata sesuai jumlah aset yg ada dan diupdate di google sheets group aset\r\n#Disetujui',2,NULL,NULL,179,'2021-12-13 10:54:15',3),(53919,12323,'#Disetujui',3,NULL,NULL,1,'2021-12-13 10:57:17',4),(53920,12322,NULL,1,NULL,NULL,179,'2021-12-13 11:02:26',2),(53921,12322,'Untuk pengembembokan motor operasional\r\n#Disetujui',2,NULL,NULL,179,'2021-12-13 11:02:44',3),(53922,12319,'Sudah dibayarkan oleh SPV Penjualan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29IY499657.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5140G86z76.jpeg',108,'2021-12-13 11:06:40',3),(53923,12318,'Done',4,NULL,NULL,108,'2021-12-13 11:08:20',5),(53924,12295,'Done',4,NULL,NULL,108,'2021-12-13 11:08:33',5),(53925,12323,'Done',4,NULL,NULL,108,'2021-12-13 12:24:24',5),(53926,12323,'Done',4,NULL,NULL,108,'2021-12-13 12:24:25',5),(53927,12313,'Done',4,NULL,NULL,108,'2021-12-13 12:25:51',5),(53928,12305,'Done',4,NULL,NULL,108,'2021-12-13 12:28:54',5),(53929,12325,NULL,1,NULL,NULL,20,'2021-12-13 13:05:06',2),(53930,12325,NULL,2,NULL,NULL,20,'2021-12-13 13:05:16',3),(53931,12309,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1052644.00\r\nNC Reg Produksi\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,1,'2021-12-13 13:13:41',4),(53932,12310,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n28182644.00\r\nNC Kencana Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n28,182,644.00\r\nDB',3,NULL,NULL,1,'2021-12-13 13:14:22',4),(53933,12322,'#Disetujui',3,NULL,NULL,1,'2021-12-13 13:16:33',4),(53934,12326,NULL,1,NULL,NULL,179,'2021-12-13 13:28:38',2),(53935,12326,'#Disetujui',2,NULL,NULL,179,'2021-12-13 13:28:45',3),(53936,12327,NULL,1,NULL,NULL,223,'2021-12-13 13:39:23',2),(53937,12327,'Tagihan Supp Barang 13 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.021.000\r\n\r\nPembulatan kode transfer menjadi 2.022.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-13 13:40:16',3),(53938,12327,'#Dikoreksi \r\nTagihan Supp Barang 13 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.021.000\r\n\r\nPembulatan kode transfer menjadi 2.022.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-13 13:40:51',3),(53939,12292,'Done',4,NULL,NULL,108,'2021-12-13 13:52:06',5),(53940,12321,NULL,0,NULL,NULL,20,'2021-12-13 13:59:11',1),(53941,12321,NULL,1,NULL,NULL,20,'2021-12-13 14:00:08',2),(53942,12321,NULL,2,NULL,NULL,179,'2021-12-13 14:01:30',3),(53943,12321,'Sisa cashbon sebelumnya 250.000 dan akan dipotong 2x penggajian. Adapun total cashbon 750.000 diptong periode Des 250.000 dan januari 500.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k754a5p29e.jpg',NULL,179,'2021-12-13 14:05:48',3),(53944,12321,'Note : Sisa cashbon sebelumnya 250.000 dan akan dipotong 2x penggajian. Adapun total cashbon 750.000 diptong periode Des 250.000 dan januari 500.000\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2OA62V766z.jpg',NULL,179,'2021-12-13 14:06:10',4),(53945,12329,'##Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #1##',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/550M3H2871.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t4y9jT2301.png',188,'2021-12-13 14:11:22',2),(53946,12309,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1050000.00\r\nPemb DP CST 545\r\n80pcs\r\nEVA BUDIANTIE\r\n0000\r\n1,050,000.00\r\nDB',4,NULL,NULL,34,'2021-12-13 14:14:31',5),(53947,12328,NULL,1,NULL,NULL,223,'2021-12-13 14:17:35',2),(53948,12328,'Tagihan Supp Barang 13 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 10.501.200\r\n\r\nPembulatan kode transfer menjadi 10.501.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-13 14:17:57',3),(53949,12312,'Done',4,NULL,NULL,108,'2021-12-13 14:37:59',5),(53950,12287,'Done',4,NULL,NULL,108,'2021-12-13 14:46:26',5),(53951,12330,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #2 ---',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wV675i8TeH.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/972R20vRVA.png',188,'2021-12-13 15:15:27',2),(53952,12277,'Done',4,NULL,NULL,108,'2021-12-13 15:16:12',5),(53953,12331,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #3 ---',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1f31M64oe8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48V9mmYC91.png',188,'2021-12-13 15:36:04',1),(53954,12331,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #3 ---',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/043687i9f1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/285lR33U19.png',188,'2021-12-13 15:36:26',2),(53955,12315,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-12-13 15:50:38',5),(53956,12275,'Done',4,NULL,NULL,108,'2021-12-13 15:58:29',5),(53957,12321,'Done',4,NULL,NULL,108,'2021-12-13 16:00:37',5),(53958,12332,NULL,1,NULL,NULL,199,'2021-12-13 16:19:13',2),(53959,12333,NULL,1,NULL,NULL,215,'2021-12-13 16:26:28',2),(53960,12333,NULL,2,NULL,NULL,215,'2021-12-13 16:26:34',3),(53961,12316,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37n04C2YY4.png',NULL,24,'2021-12-13 16:29:51',5),(53962,12332,'#Verified',2,NULL,NULL,176,'2021-12-13 16:30:40',3),(53963,12333,'#Disetujui',3,NULL,NULL,1,'2021-12-13 16:35:03',4),(53964,12332,'#Disetujui',3,NULL,NULL,1,'2021-12-13 16:35:15',4),(53965,12317,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/051M0Q1Ac9.png',NULL,24,'2021-12-13 16:41:20',5),(53966,12334,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD T-Sel untuk sisa saldo yang berada di resellerdropship minta direfund ke rekening pelanggan dengan tujuan pembayaran biaya kuliah\r\n\r\n- Saldo yang tersedia sebesar Rp 491.662 pada ID saldo S21006625\r\n\r\n- Sebelumnya saldo sudah pernah digunakan sebesar Rp 9.208 pada ID order 21110535 \r\n\r\n- Status saldo di resellerdropship sudah di-non aktifkan',0,NULL,NULL,24,'2021-12-13 16:51:20',1),(53967,12334,'Lampiran screenshoot chat dari pelanggan dan bukti saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85mNg1Iel6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7TPYDZ2w99.png',24,'2021-12-13 16:52:27',2),(53968,12324,NULL,1,NULL,NULL,199,'2021-12-13 18:04:15',2),(53969,12334,'#verified\r\n-Pelanggan gabung RD sejak 08 Nov \'21 \r\n-Sudah ada 1 transaksi dan berhasil di Lazada\r\n-Dana dipakai dulu untuk biaya kuliah\r\n-Saldo sudah ditutup dengan id Saldo S21006625\r\n-Sisa Saldo 491.662\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-13 19:04:26',3),(53970,12306,'#verified\r\nPenambahan dana untuk klaim reward poin berupa SmartTv dengan id pengajuan S21012255 (sudah disetujui).\r\nDana di rekening tidak mencukupi.\r\nDana yang dibutuhkan untuk pembelian reward 3.080.300\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-13 19:08:02',3),(53971,12324,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984\r\n\r\nMohon bantuannya,. \r\nterimakasih',2,NULL,NULL,176,'2021-12-13 20:23:00',3),(53972,12299,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-13 20:23:19',5),(53973,12335,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2O707c8875.jpg',NULL,189,'2021-12-14 08:27:09',2),(53974,12335,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/341349t844.jpg',NULL,189,'2021-12-14 08:27:46',3),(53975,12336,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9DsmJc8FT8.jpg',NULL,189,'2021-12-14 08:33:42',2),(53976,12336,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6RP8hQbNq0.jpg',NULL,189,'2021-12-14 08:34:07',3),(53977,12333,'Done',4,NULL,NULL,108,'2021-12-14 09:00:26',5),(53978,12328,'13/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,501,218.00',3,NULL,NULL,1,'2021-12-14 09:13:59',4),(53979,12326,'#Disetujui',3,NULL,NULL,108,'2021-12-14 09:15:02',4),(53980,12326,'#Disetujui',3,NULL,NULL,1,'2021-12-14 09:15:03',4),(53981,12334,'#Disetujui\r\n#saldo S21006625 confirmed sudah ditutup',3,NULL,NULL,1,'2021-12-14 09:18:49',4),(53982,12280,'#Disetujui\r\n#Saldo S21009604 confirmed sudah di set tidak aktif. Sisa saldo Rp 500.286',3,NULL,NULL,1,'2021-12-14 09:21:38',4),(53983,12334,'Sisa saldo Rp 491.662',3,NULL,NULL,1,'2021-12-14 09:22:13',4),(53984,12306,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-12-14 09:27:15',4),(53985,12337,NULL,1,NULL,NULL,108,'2021-12-14 09:28:09',2),(53986,12327,'13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n2022644.00\r\nNC ITV senin\r\nABDUL RAHIM\r\n0000\r\n2,022,644.00\r\nDB',3,NULL,NULL,1,'2021-12-14 09:40:17',4),(53987,12325,'13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n28142644.00\r\nNC Elbrush Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n28,142,644.00\r\nDB',3,NULL,NULL,1,'2021-12-14 09:41:29',4),(53988,12329,'Pembelian aset walpaper keperluan penunjang pemotretan #Disetujui',2,NULL,NULL,179,'2021-12-14 09:41:48',3),(53989,12319,'#Disetujui',3,NULL,NULL,1,'2021-12-14 09:43:44',4),(53990,12330,'Pembelian aset housing backdoor untuk keperluab penunjang pemotretan\r\n#Disetujui',2,NULL,NULL,179,'2021-12-14 09:44:20',3),(53991,12331,'Pembelian aset cover majalah untuk keperluan penunjang pemotretan \r\n#Disetujui',2,NULL,NULL,179,'2021-12-14 09:45:13',3),(53992,12320,'#Disetujui',3,NULL,NULL,1,'2021-12-14 09:49:06',4),(53993,12337,'Pengajuan pembelian lampu philips keperluan fruangan finance dikarenakan lampu ada yg tidak nyala\r\n#Disetujui',2,NULL,NULL,179,'2021-12-14 09:52:57',3),(53994,12328,'Done',4,NULL,NULL,108,'2021-12-14 09:58:07',5),(53995,12327,'Done',4,NULL,NULL,108,'2021-12-14 09:58:16',5),(53996,12325,'Done',4,NULL,NULL,108,'2021-12-14 09:58:21',5),(53997,12310,'Done',4,NULL,NULL,108,'2021-12-14 09:58:27',5),(53998,12306,'Done',4,NULL,NULL,108,'2021-12-14 09:58:35',5),(53999,12296,'Done',4,NULL,NULL,108,'2021-12-14 10:05:28',5),(54000,12338,NULL,1,NULL,NULL,179,'2021-12-14 10:15:53',2),(54001,12338,'#Disetujui',2,NULL,NULL,179,'2021-12-14 10:16:01',3),(54002,12339,NULL,1,NULL,NULL,179,'2021-12-14 10:16:06',2),(54003,12339,'#Disetujui',2,NULL,NULL,179,'2021-12-14 10:16:12',3),(54004,12329,'#Disetujui',3,NULL,NULL,10,'2021-12-14 10:21:49',4),(54005,12330,'#Disetujui',3,NULL,NULL,10,'2021-12-14 10:22:19',4),(54006,12331,'#Disetujui',3,NULL,NULL,10,'2021-12-14 10:22:39',4),(54007,12339,'#Disetujui',3,NULL,NULL,10,'2021-12-14 10:23:13',4),(54008,12338,'#Disetujui',3,NULL,NULL,10,'2021-12-14 10:23:22',4),(54009,12337,'#Disetujui',3,NULL,NULL,10,'2021-12-14 10:24:09',4),(54010,12255,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q6v4IC3b5m.png',NULL,24,'2021-12-14 11:05:35',5),(54011,12336,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-14 11:06:50',4),(54012,12335,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-14 11:07:22',4),(54013,12280,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ga2Ld1Uh5W.png',NULL,24,'2021-12-14 11:08:56',5),(54014,12340,NULL,1,NULL,NULL,223,'2021-12-14 11:21:59',2),(54015,12341,NULL,1,NULL,NULL,223,'2021-12-14 11:22:06',2),(54016,12340,'Tagihan Supp Barang 14 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 10.814.100\r\n\r\nPembulatan kode transfer menjadi 10.811.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-14 11:23:02',3),(54017,12341,'Tagihan Supp Barang 14 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.000.000\r\n\r\nPembulatan kode transfer menjadi 4.002.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-14 11:27:07',3),(54018,12301,NULL,1,NULL,NULL,216,'2021-12-14 11:39:49',2),(54019,12342,NULL,1,NULL,NULL,20,'2021-12-14 11:40:24',2),(54020,12301,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-14 11:40:32',3),(54021,12342,NULL,2,NULL,NULL,20,'2021-12-14 11:40:33',3),(54022,12285,'#Disetujui',3,NULL,NULL,10,'2021-12-14 11:50:28',4),(54023,12337,'Done',4,NULL,NULL,108,'2021-12-14 11:54:37',5),(54024,12336,'Done',4,NULL,NULL,108,'2021-12-14 11:56:20',5),(54025,12285,'Done',4,NULL,NULL,108,'2021-12-14 11:56:46',5),(54026,12343,NULL,1,NULL,NULL,199,'2021-12-14 12:36:53',2),(54027,12343,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-14 12:37:12',3),(54028,12344,NULL,1,NULL,NULL,199,'2021-12-14 12:38:15',2),(54029,12344,'Verifikasi:\r\nTotal Tagihan Vendor: 174,564,738\r\nTotal Tagihan Resellerdropship: 174,564,738\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.174,564,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1582605971\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-12-14 12:39:03',3),(54030,12346,NULL,1,NULL,NULL,24,'2021-12-14 13:12:33',2),(54031,12346,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 2028\r\nPoin digunakan: -2000\r\nSisa: 28\r\nReward Transfer ke Rekening BCA Rp200.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-14 13:21:33',3),(54032,12346,'#Disetujui',3,NULL,NULL,73,'2021-12-14 13:23:58',4),(54033,12347,NULL,1,NULL,NULL,179,'2021-12-14 13:24:13',2),(54034,12324,'#Disetujui, untuk tanggal 13 Dec 2021',3,NULL,NULL,73,'2021-12-14 13:25:06',4),(54035,12343,'#Disetujui, untuk tanggal 14 Dec 2021',3,NULL,NULL,73,'2021-12-14 13:25:38',4),(54036,12347,'Dilampirkan sisa cashbon sebelumnya 0 dan untuk pemotongan 1x gaji pada bulan desember \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ri19y5srd6.jpg',NULL,179,'2021-12-14 13:26:05',3),(54037,12322,'Done',4,NULL,NULL,108,'2021-12-14 13:54:55',5),(54038,12342,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n6692644.00\r\nNC Kencana Lotas\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n6,692,644.00\r\nDB',3,NULL,NULL,10,'2021-12-14 14:16:45',4),(54039,12347,'#Disetujui',2,NULL,NULL,6,'2021-12-14 14:18:33',3),(54040,12347,NULL,3,NULL,NULL,6,'2021-12-14 14:19:42',4),(54041,12344,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n174564149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n174,564,149.00\r\nDB',3,NULL,NULL,1,'2021-12-14 14:48:45',4),(54042,12341,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n4002644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00\r\nDB',3,NULL,NULL,10,'2021-12-14 15:23:04',4),(54043,12347,'Done',4,NULL,NULL,108,'2021-12-14 15:28:34',5),(54044,12339,'Done',4,NULL,NULL,108,'2021-12-14 15:43:21',5),(54045,12338,'Done',4,NULL,NULL,108,'2021-12-14 15:44:58',5),(54046,12342,'Done',4,NULL,NULL,108,'2021-12-14 15:55:58',5),(54047,12341,'Done',4,NULL,NULL,108,'2021-12-14 15:56:04',5),(54048,12346,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y0v3656t04.png',NULL,24,'2021-12-14 16:02:45',5),(54049,12334,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V3j546L5bK.png',NULL,24,'2021-12-14 16:20:01',5),(54050,12349,NULL,1,NULL,NULL,199,'2021-12-14 16:29:16',2),(54051,12349,'#Verified\r\nMohon bantuannya,\r\n\r\nterimakasih',2,NULL,NULL,176,'2021-12-14 16:35:53',3),(54052,12350,NULL,1,NULL,NULL,215,'2021-12-14 16:36:11',2),(54053,12348,NULL,1,NULL,NULL,199,'2021-12-14 16:36:18',2),(54054,12350,NULL,2,NULL,NULL,215,'2021-12-14 16:36:24',3),(54055,12348,'#Verified\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-14 16:37:08',3),(54056,12344,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-14 16:37:39',5),(54057,12324,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SBA37223b6.jpeg',NULL,175,'2021-12-14 16:40:06',5),(54058,12350,'#Disetujui',3,NULL,NULL,1,'2021-12-14 16:41:06',4),(54059,12349,'#Disetujui',3,NULL,NULL,1,'2021-12-14 16:41:33',4),(54060,12332,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2021-12-14 16:41:52',5),(54061,12348,'#Disetujui, terakhir pengajuan Uk.30 & Uk 40 : 11 November 2021',3,NULL,NULL,73,'2021-12-14 17:16:34',4),(54062,12351,NULL,1,NULL,NULL,20,'2021-12-14 17:17:51',2),(54063,12351,NULL,2,NULL,NULL,20,'2021-12-14 17:18:03',3),(54064,12350,'Done',4,NULL,NULL,108,'2021-12-16 08:37:47',5),(54065,12320,'Done',4,NULL,NULL,108,'2021-12-16 08:40:24',5),(54066,12352,NULL,1,NULL,NULL,240,'2021-12-16 09:19:07',2),(54067,12352,NULL,2,NULL,NULL,240,'2021-12-16 09:19:14',3),(54068,12351,'#Disetujui',3,NULL,NULL,108,'2021-12-16 09:20:23',4),(54069,12335,'Done',4,NULL,NULL,108,'2021-12-16 09:22:14',5),(54070,12319,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8eIyFjx4W1.png',NULL,108,'2021-12-16 09:35:02',5),(54071,12352,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n205146.00\r\nTop up Totemi\r\nke DSP\r\nWAHYUNI\r\n0000\r\n205,146.00\r\nDB',3,NULL,NULL,1,'2021-12-16 09:39:21',4),(54072,12355,NULL,1,NULL,NULL,29,'2021-12-16 09:39:33',2),(54073,12354,NULL,1,NULL,NULL,29,'2021-12-16 09:39:35',2),(54074,12353,NULL,1,NULL,NULL,29,'2021-12-16 09:39:37',2),(54075,12354,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WXl179KG7r.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ps1x03545A.jpeg',215,'2021-12-16 09:49:18',3),(54076,12356,NULL,1,NULL,NULL,24,'2021-12-16 09:51:14',2),(54077,12357,NULL,1,NULL,NULL,24,'2021-12-16 09:52:59',2),(54078,12353,NULL,2,NULL,NULL,215,'2021-12-16 09:56:19',3),(54079,12353,'#Disetujui',3,NULL,NULL,108,'2021-12-16 10:04:26',4),(54080,12354,'#Disetujui',3,NULL,NULL,10,'2021-12-16 10:15:33',4),(54081,12301,'#Disetujui',3,NULL,NULL,10,'2021-12-16 10:15:52',4),(54082,12359,NULL,1,NULL,NULL,156,'2021-12-16 10:16:24',2),(54083,12358,NULL,1,NULL,NULL,20,'2021-12-16 10:23:33',2),(54084,12358,NULL,2,NULL,NULL,20,'2021-12-16 10:23:47',3),(54085,12285,'14/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n850000.00\r\nPemb DP Ziro\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n850,000.00\r\nDB',4,NULL,NULL,34,'2021-12-16 10:33:22',5),(54086,12360,NULL,1,NULL,NULL,179,'2021-12-16 10:44:43',2),(54087,12360,'#Disetujui',2,NULL,NULL,179,'2021-12-16 10:44:49',3),(54088,12362,NULL,1,NULL,NULL,20,'2021-12-16 11:12:04',2),(54089,12362,NULL,2,NULL,NULL,20,'2021-12-16 11:12:11',3),(54090,12354,'Done\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n600000.00\r\nPembayaran Lakban\r\nabdulrah2182\r\nVIERRA GRACIA DHAR\r\n0000\r\n600,000.00\r\nDB\r\n3,452,795.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79460GA91q.jpeg',NULL,108,'2021-12-16 11:15:05',5),(54091,12363,'#Disetujui',1,NULL,NULL,179,'2021-12-16 13:00:27',2),(54092,12363,'Dilampirkan harga kunci 1 seat\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l84o9M6D8s.jpg',NULL,179,'2021-12-16 13:00:54',3),(54093,12364,NULL,1,NULL,NULL,215,'2021-12-16 13:04:17',2),(54094,12363,'#Disetujui',3,NULL,NULL,10,'2021-12-16 13:12:44',4),(54095,12366,NULL,1,NULL,NULL,24,'2021-12-16 13:33:04',2),(54096,12355,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37n08TwO8b.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FQj7efNOW8.jpeg',215,'2021-12-16 13:35:54',3),(54097,12367,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58uMRjw7T8.png',NULL,24,'2021-12-16 13:35:58',2),(54098,12368,NULL,1,NULL,NULL,24,'2021-12-16 13:37:23',2),(54099,12365,NULL,1,NULL,NULL,223,'2021-12-16 13:38:40',2),(54100,12365,'#Disetujui\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Tagihan supplier 2.800.000\r\n\r\nPembulatan kode transfer menjadi 2.802.644\r\n\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-16 13:39:32',3),(54101,12361,NULL,1,NULL,NULL,199,'2021-12-16 13:39:38',2),(54102,12361,NULL,1,NULL,NULL,199,'2021-12-16 13:39:39',2),(54103,12367,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 5703	 \r\nPoin digunakan: -5000	\r\nSisa: 703\r\n\r\nKlaim Reward Dana Rp5.000.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-16 13:42:17',3),(54104,12358,'#Disetujui',3,NULL,NULL,10,'2021-12-16 13:43:19',4),(54105,12361,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-16 13:47:52',3),(54106,12356,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 2076\r\nPoin digunakan: -2000\r\nSisa: 76\r\nReward Transfer ke Rekening BCA Rp100.000,-\r\n\r\nTotal Klaim Reward 300.000 Sudah diajukan di ID pengajuan S21012346\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-16 13:55:54',3),(54107,12361,'#Disetujui',3,NULL,NULL,73,'2021-12-16 13:55:56',4),(54108,12356,'#Disetujui',3,NULL,NULL,73,'2021-12-16 13:57:22',4),(54109,12357,'Nama pelanggan: Hilman\r\nNilai poin: 102\r\nPoin digunakan: -100\r\nSisa: 2\r\nReward Pulsa Rp100.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-16 13:59:17',3),(54110,12366,'#Verified',2,NULL,NULL,176,'2021-12-16 14:00:32',3),(54111,12357,'#Disetujui Reward pulsa Rp100.000,-',3,NULL,NULL,73,'2021-12-16 14:02:18',4),(54112,12368,'Nama pelanggan:  Aldo Rizkiya Maha Putra\r\nNilai poin: 2609\r\nPoin digunakan: -2600\r\nSisa: 9\r\nReward Dana Rp200.000,-\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-16 14:02:20',3),(54113,12366,'#Disetujui',3,NULL,NULL,73,'2021-12-16 14:02:57',4),(54114,12368,'#Disetujui Reward Dana Rp200.000,-',3,NULL,NULL,73,'2021-12-16 14:03:57',4),(54115,12369,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD Indosat untuk saldo yang berada di resellerdropship minta direfund ke rekening pelanggan dikarenakan harga kurang kompetitif\r\n\r\n- Saldo yang tersedia sebesar Rp 500.000 pada ID saldo S21006005\r\n\r\n- Untuk saldo belum pernah digunakan\r\n\r\n- Status saldo di resellerdropship sudah di-non aktifkan',0,NULL,NULL,24,'2021-12-16 14:06:04',1),(54116,12369,'Lampiran screenshoot saldo di resellerdropship dan ID saldo nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07H5X9Uo38.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s509nTu80W.png',24,'2021-12-16 14:06:56',2),(54117,12353,'Done',4,NULL,NULL,108,'2021-12-16 14:32:32',5),(54118,12351,'Done',4,NULL,NULL,108,'2021-12-16 14:38:31',5),(54119,12365,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n2802644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',3,NULL,NULL,10,'2021-12-16 15:50:11',4),(54120,12362,'NC Bbag Barokah Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n32032644.00\r\nNC Barokah\r\nBbag Elbrush\r\nABDUL RAHIM\r\n0000\r\n32,032,644.00\r\nDB',3,NULL,NULL,10,'2021-12-16 15:50:37',4),(54121,12364,'Kebutuhan cashbon diluar cashbon mingguan. Untuk keperluan biaya pendaftaran anak masuk sekolah\r\nPemotongan cashbon untuk cashbon saat ini dipotong 5x masing\" setiap bulannya Rp. 400.000\r\nCashbon disetiap minggu masing\" 400.000 dan total 1 bulan dipotong 1.600.000\r\nUntuk pemotongan mulai Desember 2021 - April 2022 yakni total cashbon mingguan ditambah cashbon diluar mingguan saat ini\r\nTotal 2.000.000/Bulan\r\n#Disetujui',2,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9882qA8BR5.jpg',179,'2021-12-16 15:50:57',3),(54122,12359,'sudah di update di NC pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',1,NULL,NULL,180,'2021-12-16 15:51:38',2),(54123,12359,NULL,2,NULL,NULL,180,'2021-12-16 15:53:39',3),(54124,12370,NULL,1,NULL,NULL,223,'2021-12-16 16:07:45',2),(54125,12370,'Tagihan Supp Barang 16 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 8.782.150\r\n\r\nPembulatan kode transfer menjadi 8.781.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-16 16:08:19',3),(54126,12356,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/977N24938j.png',NULL,24,'2021-12-16 16:20:56',5),(54127,12349,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/858G57Vbc5.jpeg',NULL,175,'2021-12-16 16:21:43',5),(54128,12343,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v358i1m51a.jpeg',NULL,175,'2021-12-16 16:22:09',5),(54129,12357,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S6MET99E3h.png',NULL,24,'2021-12-16 16:24:16',5),(54130,12365,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n2800000.00\r\nPemb BA 185\r\n40pcs\r\nEVA BUDIANTIE\r\n0000\r\n2,800,000.00\r\nDB',4,NULL,NULL,34,'2021-12-16 16:25:17',5),(54131,12368,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1g09rJ334a.png',NULL,24,'2021-12-16 16:26:28',5),(54132,12371,NULL,1,NULL,NULL,24,'2021-12-16 16:29:28',2),(54133,12363,'Done',4,NULL,NULL,108,'2021-12-16 16:35:06',5),(54134,12358,'Done',4,NULL,NULL,108,'2021-12-16 16:52:08',5),(54135,12372,NULL,1,NULL,NULL,215,'2021-12-16 16:53:01',2),(54136,12372,NULL,2,NULL,NULL,215,'2021-12-16 16:53:10',3),(54137,12372,'#Disetujui',3,NULL,NULL,1,'2021-12-16 16:54:34',4),(54138,12373,NULL,1,NULL,NULL,199,'2021-12-16 17:01:30',2),(54139,12373,'#Verified',2,NULL,NULL,176,'2021-12-16 17:02:45',3),(54140,12352,NULL,4,NULL,NULL,240,'2021-12-16 17:13:18',5),(54141,12367,'#Disetujui',3,NULL,NULL,1,'2021-12-16 17:37:12',4),(54142,12373,'#Disetujui',3,NULL,NULL,1,'2021-12-16 17:38:27',4),(54143,12370,'16/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,781,218.00',3,NULL,NULL,1,'2021-12-16 17:54:40',4),(54144,12340,'14/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,811,218.00',3,NULL,NULL,1,'2021-12-16 18:42:45',4),(54145,12364,'#Disetujui',2,NULL,NULL,10,'2021-12-16 21:43:57',3),(54146,12364,'#Disetujui',3,NULL,NULL,10,'2021-12-16 21:44:05',4),(54147,12360,'#Disetujui',3,NULL,NULL,10,'2021-12-16 22:04:08',4),(54148,12359,'#Disetujui',3,NULL,NULL,10,'2021-12-16 22:05:03',4),(54149,12374,NULL,1,NULL,NULL,20,'2021-12-17 08:36:01',2),(54150,12374,NULL,2,NULL,NULL,20,'2021-12-17 08:36:49',3),(54151,12362,'Done',4,NULL,NULL,108,'2021-12-17 08:53:59',5),(54152,12370,'Done',4,NULL,NULL,108,'2021-12-17 08:54:05',5),(54153,12340,'Done',4,NULL,NULL,108,'2021-12-17 08:54:25',5),(54154,12375,NULL,1,NULL,NULL,215,'2021-12-17 08:57:34',2),(54155,12375,NULL,2,NULL,NULL,215,'2021-12-17 08:57:40',3),(54156,12376,NULL,1,NULL,NULL,108,'2021-12-17 09:33:22',2),(54157,12377,NULL,1,NULL,NULL,108,'2021-12-17 09:33:27',2),(54158,12376,NULL,2,NULL,NULL,108,'2021-12-17 09:33:31',3),(54159,12377,NULL,2,NULL,NULL,108,'2021-12-17 09:33:35',3),(54160,12378,NULL,1,NULL,NULL,29,'2021-12-17 09:59:01',2),(54161,12378,NULL,2,NULL,NULL,215,'2021-12-17 10:47:06',3),(54162,12375,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6zeg7q8470.jpg',NULL,179,'2021-12-17 10:53:19',4),(54163,12355,'#Disetujui',3,NULL,NULL,6,'2021-12-17 10:56:14',4),(54164,12379,NULL,1,NULL,NULL,29,'2021-12-17 13:16:44',2),(54165,12379,NULL,2,NULL,NULL,215,'2021-12-17 13:17:45',3),(54166,12378,'#Disetujui',3,NULL,NULL,108,'2021-12-17 13:21:02',4),(54167,12379,'#Disetujui',3,NULL,NULL,108,'2021-12-17 13:21:07',4),(54168,12369,'Pelanggan bergabung sejak 23 Sep \'21 (member gratis).\r\nTidak ada masalah baik dengan orderan maupun pelayanan, kendala pelanggan hanya ada di sistem dropship. Pelanggan mengira platform ini menyediakan sistem afiliasi dengan komisi.\r\n\r\nSaldo dengan id S21006005 (top up 30 Sep \'21) senilai Rp500.000,- sudah dinon-aktifkan.\r\n\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-17 13:37:33',3),(54169,12378,'Done',4,NULL,NULL,108,'2021-12-17 13:41:31',5),(54170,12380,NULL,1,NULL,NULL,223,'2021-12-17 13:56:58',2),(54171,12380,'Tagihan Supp Barang 17 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.457.000\r\n\r\nPembulatan kode transfer menjadi 2.462.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-17 13:57:23',3),(54172,12379,'Done',4,NULL,NULL,108,'2021-12-17 14:19:34',5),(54173,12374,'#Disetujui',3,NULL,NULL,10,'2021-12-17 15:33:21',4),(54174,12374,'#Disetujui',3,NULL,NULL,1,'2021-12-17 15:33:54',4),(54175,12381,NULL,1,NULL,NULL,20,'2021-12-17 15:54:29',2),(54176,12381,NULL,2,NULL,NULL,20,'2021-12-17 15:54:36',3),(54177,12366,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2f9jF06s18.jpeg',NULL,175,'2021-12-17 16:15:19',5),(54178,12373,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2021-12-17 16:15:40',5),(54179,12382,NULL,1,NULL,NULL,223,'2021-12-17 16:23:00',2),(54180,12382,'Tagihan Supp Barang 17 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 31.525.800\r\n\r\nPembulatan kode transfer menjadi 31.521.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-17 16:23:25',3),(54181,12371,'Nama pelanggan: Afianto\r\nNilai poin: 4785	\r\nPoin digunakan: -4750	\r\nSisa: 35\r\n\r\nKlaim Reward OVO : Rp.150.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-17 16:24:51',3),(54182,12360,'Done',4,NULL,NULL,108,'2021-12-17 16:27:30',5),(54183,12364,'Done',4,NULL,NULL,108,'2021-12-17 16:28:37',5),(54184,12329,'Done',4,NULL,NULL,108,'2021-12-17 16:45:55',5),(54185,12330,'Done',4,NULL,NULL,108,'2021-12-17 16:46:04',5),(54186,12331,'Done',4,NULL,NULL,108,'2021-12-17 16:46:09',5),(54187,12372,'Done',4,NULL,NULL,108,'2021-12-17 16:52:05',5),(54188,12375,'Done',4,NULL,NULL,108,'2021-12-17 16:53:49',5),(54189,12383,NULL,1,NULL,NULL,20,'2021-12-17 17:02:03',2),(54190,12383,NULL,0,NULL,NULL,20,'2021-12-17 17:02:22',1),(54191,12384,'Pindah ke ID S21012383',5,NULL,NULL,20,'2021-12-17 17:02:36',6),(54192,12382,'17/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n31,521,218.00',3,NULL,NULL,1,'2021-12-17 17:03:03',4),(54193,12380,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n2462644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n2,462,644.00\r\nDB',3,NULL,NULL,10,'2021-12-17 17:03:57',4),(54194,12383,NULL,1,NULL,NULL,20,'2021-12-17 17:05:47',2),(54195,12381,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n33362644.00\r\nNC Bintang Kencana\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n33,362,644.00\r\nDB',3,NULL,NULL,1,'2021-12-17 17:05:51',4),(54196,12383,NULL,2,NULL,NULL,20,'2021-12-17 17:05:53',3),(54197,12371,'#Disetujui reward Ovo Rp150.000,-',3,NULL,NULL,73,'2021-12-17 17:20:09',4),(54198,12382,'Done',4,NULL,NULL,108,'2021-12-18 08:29:19',5),(54199,12381,'Done',4,NULL,NULL,108,'2021-12-18 08:29:24',5),(54200,12380,'Done',4,NULL,NULL,108,'2021-12-18 08:29:29',5),(54201,12385,NULL,1,NULL,NULL,215,'2021-12-18 08:35:10',2),(54202,12385,NULL,2,NULL,NULL,215,'2021-12-18 08:35:17',3),(54203,12386,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63gl28A3S1.jpg',NULL,189,'2021-12-18 08:37:34',2),(54204,12383,'#Disetujui',3,NULL,NULL,108,'2021-12-18 08:40:33',4),(54205,12386,NULL,2,NULL,NULL,215,'2021-12-18 08:42:55',3),(54206,12387,NULL,1,NULL,NULL,189,'2021-12-18 08:51:44',2),(54207,12387,NULL,2,NULL,NULL,189,'2021-12-18 08:51:55',3),(54208,12389,NULL,1,NULL,NULL,29,'2021-12-18 09:25:06',2),(54209,12389,NULL,2,NULL,NULL,215,'2021-12-18 09:27:48',3),(54210,12376,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA NC\r\nABDUL RAHIM\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-12-18 09:35:23',4),(54211,12383,'Done',4,NULL,NULL,108,'2021-12-18 10:05:39',5),(54212,12376,'Done',4,NULL,NULL,108,'2021-12-18 10:06:46',5),(54213,12389,'#Disetujui',3,NULL,NULL,108,'2021-12-18 10:12:26',4),(54214,12387,'#Disetujui',3,NULL,NULL,108,'2021-12-18 10:12:40',4),(54215,12385,'Cashbon mingguan, minggu ke #3\r\n#Disetujui',3,NULL,NULL,179,'2021-12-18 10:12:54',4),(54216,12386,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-18 10:14:24',4),(54217,12390,NULL,1,NULL,NULL,179,'2021-12-18 10:24:05',2),(54218,12390,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n7RB5B009N.jpg',NULL,179,'2021-12-18 10:24:35',3),(54219,12390,'#Disetujui',3,NULL,NULL,10,'2021-12-18 10:26:11',4),(54220,12385,'Done',4,NULL,NULL,108,'2021-12-18 10:35:29',5),(54221,12376,'Setelah dicheck dana yg masuk ke rek BCA Supplier NC dari BCA Pelanggan NC',3,NULL,NULL,108,'2021-12-18 10:43:35',4),(54222,12391,NULL,1,NULL,NULL,199,'2021-12-18 12:00:22',2),(54223,12391,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 11 - 17 Desember 2021 sudah diverifikasi, hasilnya ada selisih -1 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 270,282,636\r\n- Tagihan Vendor Rp 270,282,635\r\n\r\nPembulatan kode transfer dan buffer utk saldo rekening menjadi Rp 270,304,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1339137499\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-12-18 12:02:14',3),(54224,12389,'Done',4,NULL,NULL,108,'2021-12-18 13:03:40',5),(54225,12387,'Done',4,NULL,NULL,108,'2021-12-18 13:05:13',5),(54226,12376,'Sudah ditransfer kembali\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-12-18 13:06:15',4),(54227,12390,'Done',4,NULL,NULL,108,'2021-12-18 13:06:28',5),(54228,12376,'PEND\r\nTRSF E-BANKING CR\r\n1812/FTSCY/WS95011\r\n5001119.00\r\nTambah saldo\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nCR\r\n8,436,914.13',4,NULL,NULL,108,'2021-12-18 13:07:55',5),(54229,12359,'Done',4,NULL,NULL,108,'2021-12-18 13:13:48',5),(54230,12391,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n270304149.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n270,304,149.00\r\nDB',3,NULL,NULL,1,'2021-12-18 13:43:23',4),(54231,12393,'Total Tagihan Rp. 23.398.700 = Rp. 23.392.644\r\n\r\n- P21001843 Koko Juni Rp. 11.057.500 (2431057842) A.N Husin Kolius SE\r\n- P21001844 B-BAG (Batununggal) Rp. 4.931.200 (8471125555) A.N Caraka Gemilang Abadi CV\r\n- P21001846 Mike Elbrush Rp. 7.410.000 (8105174965) A.N Aswin Harahap',1,NULL,NULL,6,'2021-12-18 14:02:47',2),(54232,12393,'#Disetujui',2,NULL,NULL,6,'2021-12-18 14:02:55',3),(54233,12377,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-12-18 14:11:53',4),(54234,12392,NULL,1,NULL,NULL,223,'2021-12-18 14:15:36',2),(54235,12392,'Tagihan Supp Barang 18 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.360.000\r\n\r\nPembulatan kode transfer menjadi 4.362.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-18 14:15:58',3),(54236,12374,'Done',4,NULL,NULL,108,'2021-12-18 14:16:57',5),(54237,12377,'Done',4,NULL,NULL,108,'2021-12-18 14:20:26',5),(54238,12367,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1OpeVdi902.png',NULL,24,'2021-12-18 14:29:35',5),(54239,12371,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gnhv05jqB9.png',NULL,24,'2021-12-18 14:29:50',5),(54240,12301,'Done',4,NULL,NULL,108,'2021-12-18 14:33:47',5),(54241,12369,'#Disetujui',3,NULL,NULL,1,'2021-12-18 14:33:50',4),(54242,12369,'Nilai Saldo:Rp 500.000\r\nSudah Digunakan:Rp 0',3,NULL,NULL,1,'2021-12-18 14:37:05',4),(54243,12394,NULL,1,NULL,NULL,215,'2021-12-18 15:40:41',2),(54244,12394,NULL,2,NULL,NULL,215,'2021-12-18 15:40:47',3),(54245,12394,'#Disetujui',3,NULL,NULL,108,'2021-12-18 16:00:51',4),(54246,12395,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #4 ---\r\nJenis Barang: Props Fotografi - Paket Kubus Putih / Podium Cube',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4duJy3H0SV.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2DGV8144Qh.png',188,'2021-12-18 16:07:27',2),(54247,12396,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #5 ---\r\nJenis Barang: PEDESTAL ROCK EART SERIES / Properti Batu batuan palsu',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j4982j5p5I.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/361yUZuYo0.png',188,'2021-12-18 16:08:48',2),(54248,12397,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #6 ---\r\nJenis Barang: Jam Tangan Dewasa Cowo, Cewe & Anak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3u10R558c3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9nAuL5240Z.png',188,'2021-12-18 16:10:32',2),(54249,12398,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #7 ---\r\nJenis Barang: Kotak Makanan Anak & Minuman Anak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V8m6477e44.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0UiGL26508.png',188,'2021-12-18 16:12:42',2),(54250,12395,'Pembelian aset keperluan team bisdev\r\n#Disetujui',2,NULL,NULL,179,'2021-12-18 16:19:31',3),(54251,12399,NULL,1,NULL,NULL,223,'2021-12-18 16:19:43',2),(54252,12398,'Pembelian aset keperluan team bisdev\r\n#Disetujui',2,NULL,NULL,179,'2021-12-18 16:19:55',3),(54253,12397,'Pembelian aset keperluan team bisdev\r\n#Disetujui',2,NULL,NULL,179,'2021-12-18 16:20:04',3),(54254,12396,'Pembelian aset keperluan team bisdev\r\n#Disetujui',2,NULL,NULL,179,'2021-12-18 16:20:12',3),(54255,12399,'Tagihan Supp Barang 18 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 28.044.500\r\n\r\nPembulatan kode transfer menjadi 28.051.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-18 16:20:19',3),(54256,12392,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n4362644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,362,644.00\r\nDB',3,NULL,NULL,10,'2021-12-18 16:42:19',4),(54257,12398,'#Disetujui',3,NULL,NULL,10,'2021-12-18 17:24:59',4),(54258,12397,'#Disetujui',3,NULL,NULL,10,'2021-12-18 17:25:11',4),(54259,12396,'#Disetujui',3,NULL,NULL,10,'2021-12-18 17:25:21',4),(54260,12395,'#Disetujui',3,NULL,NULL,10,'2021-12-18 17:25:28',4),(54261,12393,'PEND	TRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n23392644.00\r\nNC elbrush\r\nbbag juni\r\nABDUL RAHIM\r\n0000\r\n23,392,644.00',3,NULL,NULL,10,'2021-12-18 17:26:13',4),(54262,12392,'Done',4,NULL,NULL,108,'2021-12-19 23:13:37',5),(54263,12393,'Done',4,NULL,NULL,108,'2021-12-19 23:13:50',5),(54264,12355,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n3588000.00\r\nPembayaran Kresek\r\nabdulrah2182\r\nVIERRA GRACIA DHAR\r\n0000\r\n3,588,000.00\r\nDB\r\n4,848,914.13',4,NULL,NULL,108,'2021-12-19 23:14:47',5),(54265,12391,'Done',4,NULL,NULL,108,'2021-12-19 23:33:45',5),(54266,12394,'Done',4,NULL,NULL,108,'2021-12-19 23:38:16',5),(54267,12388,NULL,1,NULL,NULL,20,'2021-12-20 08:38:36',2),(54268,12388,NULL,2,NULL,NULL,20,'2021-12-20 08:38:54',3),(54269,12345,NULL,1,NULL,NULL,216,'2021-12-20 09:15:45',2),(54270,12345,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-20 09:16:18',3),(54271,12400,NULL,1,NULL,NULL,156,'2021-12-20 09:20:12',2),(54272,12400,'#Done \r\n\r\nSudah di update di NC Pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-12-20 09:25:06',3),(54273,12386,'Done',4,NULL,NULL,108,'2021-12-20 09:40:43',5),(54274,12388,'#Disetujui',3,NULL,NULL,10,'2021-12-20 09:42:51',4),(54275,12401,NULL,1,NULL,NULL,20,'2021-12-20 10:08:06',2),(54276,12401,NULL,2,NULL,NULL,20,'2021-12-20 10:08:13',3),(54277,12402,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i77R33cz5S.jpeg',NULL,189,'2021-12-20 10:18:44',2),(54278,12402,NULL,2,NULL,NULL,215,'2021-12-20 10:24:26',3),(54279,12403,NULL,1,NULL,NULL,179,'2021-12-20 10:24:37',2),(54280,12403,'#Disetujui',2,NULL,NULL,179,'2021-12-20 10:24:43',3),(54281,12404,NULL,1,NULL,NULL,34,'2021-12-20 11:03:42',2),(54282,12404,'#Disetujui\r\n\r\nKebutuhan sehari hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-20 11:04:02',3),(54283,12404,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3898g62vN8.jpg',NULL,179,'2021-12-20 13:22:59',4),(54284,12405,NULL,1,NULL,NULL,20,'2021-12-20 13:28:29',2),(54285,12405,NULL,2,NULL,NULL,20,'2021-12-20 13:28:37',3),(54286,12388,'Done',4,NULL,NULL,108,'2021-12-20 13:44:53',5),(54287,12407,NULL,1,NULL,NULL,199,'2021-12-20 14:04:18',2),(54288,12407,'Verifikasi : \r\n\r\nOktober\r\nTarif Dropshipper : 252.500\r\nTarif Kurir Lion Parcel : 227.250\r\nSelisih : 25.250({Plus)\r\n\r\nNovember\r\nTarif Dropshipper : 528.000\r\nTarif Kurir Lion Parcel : 491.550\r\nSelisih : 36.450({Plus)\r\n\r\nTotal pembayaran :\r\nRp.491.550 + 227.250 + Rp.7.188(pajak 1%) = 725.988 (Perbedaan dengan tagihan karena selisih pembulatan harga sebesar Rp.3,-)\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=280302700\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-20 14:08:48',3),(54289,12407,'*Note tambahan \r\nPengajuan pembayaran di sekaliguskan 2 bulan, karena baru ada info dari team Lion Parcel di tgl 16 Desember.',2,NULL,NULL,176,'2021-12-20 14:09:52',3),(54290,12408,NULL,1,NULL,NULL,199,'2021-12-20 14:11:50',2),(54291,12404,'Done',4,NULL,NULL,108,'2021-12-20 14:11:55',5),(54292,12369,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d883278hb6.png',NULL,24,'2021-12-20 14:11:58',5),(54293,12408,'#Verified',2,NULL,NULL,176,'2021-12-20 14:12:08',3),(54294,12409,NULL,1,NULL,NULL,223,'2021-12-20 14:32:38',2),(54295,12409,'Tagihan Supp Barang 20 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.500.000\r\n\r\nPembulatan kode transfer menjadi 3.502.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-20 14:33:11',3),(54296,12399,'sudah diproses',2,NULL,NULL,108,'2021-12-20 14:55:43',3),(54297,12402,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-20 14:56:08',4),(54298,12402,'Done',4,NULL,NULL,108,'2021-12-20 14:57:09',5),(54299,12361,'#Sudah Diproses\r\nTotal pembayaran Rp 13.500\r\nUang dari Kas 15..500,-\r\nada kelebihan sebasar  Rp 2.000,-\r\nSudah dikembalikan ke finance \r\nTerima kasoih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1m429t8yU3.jpeg',NULL,175,'2021-12-20 15:00:39',5),(54300,12410,NULL,1,NULL,NULL,179,'2021-12-20 15:08:22',2),(54301,12410,'#Disetujui',2,NULL,NULL,179,'2021-12-20 15:08:28',3),(54302,12407,'#Disetujui',3,NULL,NULL,1,'2021-12-20 15:38:48',4),(54303,12401,'#Disetujui',3,NULL,NULL,1,'2021-12-20 15:40:10',4),(54304,12399,'18/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n28,051,218.00',3,NULL,NULL,1,'2021-12-20 15:42:51',4),(54305,12399,'Done',4,NULL,NULL,108,'2021-12-20 15:58:00',5),(54306,12348,'#Sudah Diproses \r\nTotal pembelian Rp 58.000,-\r\nuang dari kas Rp 58.500,-\r\nada kelebihan sebesar Rp 5.00,-\r\nsudah di kembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NlA89p0789.jpeg',NULL,175,'2021-12-20 16:00:44',5),(54307,12408,'#Disetujui',3,NULL,NULL,73,'2021-12-20 16:15:47',4),(54308,12408,'#Sudah Diproses \r\nTotal Pembelian Rp 38.000,-\r\nuang dari kas Rp 40.000,-\r\nada kelebihan sebesar Rp 2000,-\r\nSudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lr5PYv0xdl.jpeg',NULL,175,'2021-12-20 16:33:05',5),(54309,12412,NULL,1,NULL,NULL,24,'2021-12-20 16:35:48',2),(54310,12395,'Done',4,NULL,NULL,108,'2021-12-20 16:50:23',5),(54311,12396,'Done',4,NULL,NULL,108,'2021-12-20 16:50:28',5),(54312,12397,'Done',4,NULL,NULL,108,'2021-12-20 16:50:34',5),(54313,12398,'Done',4,NULL,NULL,108,'2021-12-20 16:50:40',5),(54314,12411,NULL,1,NULL,NULL,20,'2021-12-20 16:52:28',2),(54315,12411,NULL,2,NULL,NULL,20,'2021-12-20 16:52:56',3),(54316,12413,NULL,1,NULL,NULL,156,'2021-12-20 17:04:21',2),(54317,12414,NULL,1,NULL,NULL,223,'2021-12-20 17:05:29',2),(54318,12414,'Tagihan Supp Barang 20 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 24.106.700\r\n\r\nPembulatan kode transfer menjadi 24.101.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-20 17:06:24',3),(54319,12415,NULL,1,NULL,NULL,24,'2021-12-20 17:18:29',2),(54320,12416,NULL,1,NULL,NULL,199,'2021-12-20 17:23:27',2),(54321,12416,'#Verified',2,NULL,NULL,176,'2021-12-20 17:25:10',3),(54322,12412,'Nama pelanggan: Achmad sulaeman\r\nNilai poin: 77\r\nPoin digunakan: -75\r\nSisa: 2\r\n\r\nKlaim Reward Shopeepay : Rp.50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-20 17:26:33',3),(54323,12415,'#verified sisa saldo Rp316.063,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-20 17:42:34',3),(54324,12412,'#Disetujui reward Shopeepay Rp50.000,-',3,NULL,NULL,73,'2021-12-20 17:43:37',4),(54325,12413,NULL,2,NULL,NULL,180,'2021-12-21 08:42:48',3),(54326,12417,NULL,1,NULL,NULL,108,'2021-12-21 08:50:58',2),(54327,12417,NULL,2,NULL,NULL,108,'2021-12-21 08:51:05',3),(54328,12414,'sudah diproses',2,NULL,NULL,108,'2021-12-21 08:57:28',3),(54329,12409,'sudah diproses',2,NULL,NULL,108,'2021-12-21 08:57:35',3),(54330,12411,'#Disetujui',3,NULL,NULL,108,'2021-12-21 08:58:05',4),(54331,12418,NULL,1,NULL,NULL,29,'2021-12-21 08:59:28',2),(54332,12405,'Sudah diproses',2,NULL,NULL,108,'2021-12-21 08:59:31',3),(54333,12410,'#Disetujui',3,NULL,NULL,108,'2021-12-21 09:00:52',4),(54334,12403,'#Disetujui',3,NULL,NULL,108,'2021-12-21 09:01:04',4),(54335,12418,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a33oL9vt25.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cFf8iz4X98.jpeg',215,'2021-12-21 09:09:36',3),(54336,12418,'#Disetujui',3,NULL,NULL,6,'2021-12-21 09:18:13',4),(54337,12419,'Pengajuan Pembayaran Lakban Kertas untuk BG',1,NULL,NULL,188,'2021-12-21 10:13:50',2),(54338,12419,'Pengajuan Pembayaran Lakban Kertas untuk BG',2,NULL,NULL,188,'2021-12-21 10:14:02',3),(54339,12420,NULL,1,NULL,NULL,199,'2021-12-21 10:19:52',2),(54340,12420,'Verifikasi:\r\nTotal Tagihan Vendor: 132,227,612\r\nTotal Tagihan Resellerdropship: 132,227,612\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.132,224,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1582605971\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-12-21 10:20:26',3),(54341,12419,'#Disetujui',3,NULL,NULL,108,'2021-12-21 10:21:05',4),(54342,12421,NULL,1,NULL,NULL,179,'2021-12-21 10:31:10',2),(54343,12421,'#Disetujui',2,NULL,NULL,179,'2021-12-21 10:31:18',3),(54344,12410,'Done',4,NULL,NULL,108,'2021-12-21 10:32:21',5),(54345,12411,'Done',4,NULL,NULL,108,'2021-12-21 10:34:23',5),(54346,12411,NULL,3,NULL,NULL,108,'2021-12-21 10:34:32',4),(54347,12403,'Done',4,NULL,NULL,108,'2021-12-21 10:34:49',5),(54348,12421,'#Disetujui',3,NULL,NULL,108,'2021-12-21 10:36:32',4),(54349,12422,NULL,1,NULL,NULL,179,'2021-12-21 10:36:37',2),(54350,12422,'#Disetujui',2,NULL,NULL,179,'2021-12-21 10:36:44',3),(54351,12421,'Done',4,NULL,NULL,108,'2021-12-21 10:42:16',5),(54352,12422,'#Disetujui',3,NULL,NULL,1,'2021-12-21 11:02:56',4),(54353,12416,'#Disetujui',3,NULL,NULL,1,'2021-12-21 11:06:41',4),(54354,12414,'20/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,101,218.00',3,NULL,NULL,1,'2021-12-21 11:07:53',4),(54355,12409,'20/12\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n3502644.00\r\nNC Senin\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',3,NULL,NULL,1,'2021-12-21 11:09:06',4),(54356,12405,'20/12\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n7712644.00\r\nNC Barokah\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n7,712,644.00\r\nDB',3,NULL,NULL,1,'2021-12-21 11:10:11',4),(54357,12345,'#Disetujui',3,NULL,NULL,1,'2021-12-21 11:10:42',4),(54358,12414,'Done',4,NULL,NULL,108,'2021-12-21 11:11:26',5),(54359,12409,'Done',4,NULL,NULL,108,'2021-12-21 11:11:34',5),(54360,12405,'Done',4,NULL,NULL,108,'2021-12-21 11:11:40',5),(54361,12424,NULL,1,NULL,NULL,179,'2021-12-21 11:42:20',2),(54362,12424,'#Disetujui',2,NULL,NULL,179,'2021-12-21 11:42:27',3),(54363,12423,NULL,1,NULL,NULL,223,'2021-12-21 11:45:43',2),(54364,12423,'Tagihan Supp Barang 21 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 486.000\r\n\r\nPembulatan kode transfer menjadi 492.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-21 11:46:07',3),(54365,12424,'#Disetujui',3,NULL,NULL,108,'2021-12-21 12:09:13',4),(54366,12419,'Done',4,NULL,NULL,108,'2021-12-21 14:14:28',5),(54367,12411,'Done',4,NULL,NULL,108,'2021-12-21 14:14:34',5),(54368,12426,NULL,1,NULL,NULL,20,'2021-12-21 14:19:46',2),(54369,12426,NULL,2,NULL,NULL,20,'2021-12-21 14:19:53',3),(54370,12423,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n492644.00\r\nNC Bbag\r\nKZS\r\nABDUL RAHIM\r\n0000\r\n492,644.00\r\nDB',3,NULL,NULL,10,'2021-12-21 14:42:19',4),(54371,12426,'NC Juni Elbrush Kencana\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n60402644.00\r\nNC Juni Elbrush\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n60,402,644.00\r\nDB',3,NULL,NULL,10,'2021-12-21 14:42:35',4),(54372,12401,'Done',4,NULL,NULL,108,'2021-12-21 14:58:07',5),(54373,12424,'Done',4,NULL,NULL,108,'2021-12-21 15:03:36',5),(54374,12422,'Done',4,NULL,NULL,108,'2021-12-21 15:05:34',5),(54375,12418,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n600000.00\r\nPembayaran Lakban\r\nabdulrah2182\r\nVIERRA GRACIA DHAR\r\n0000\r\n600,000.00\r\nDB\r\n4,248,914.13',4,NULL,NULL,108,'2021-12-21 15:06:20',5),(54376,12415,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2021-12-21 15:20:14',4),(54377,12417,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n5004145.00\r\nTambah kas umum\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-12-21 15:21:34',4),(54378,12420,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n132224149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n132,224,149.00\r\nDB',3,NULL,NULL,1,'2021-12-21 15:25:23',4),(54379,12417,'Done',4,NULL,NULL,108,'2021-12-21 15:33:22',5),(54380,12406,NULL,1,NULL,NULL,223,'2021-12-21 15:51:40',2),(54381,12406,'#Disetujui\r\n\r\nStock PRS sudah menipis\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-21 15:51:54',3),(54382,12415,'#sudah diproses pada ID saldo S21010059',4,NULL,NULL,24,'2021-12-21 16:01:17',5),(54383,12412,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/227DVt42g5.png',NULL,24,'2021-12-21 16:03:07',5),(54384,12407,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f7jVp2928J.png',NULL,24,'2021-12-21 16:05:50',5),(54385,12429,NULL,1,NULL,NULL,24,'2021-12-21 16:08:15',2),(54386,12416,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-12-21 16:27:08',5),(54387,12430,NULL,1,NULL,NULL,223,'2021-12-21 16:28:05',2),(54388,12430,'Tagihan Supp Barang 21 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 27.036.550\r\n\r\nPembulatan kode transfer menjadi 27.041.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-21 16:28:28',3),(54389,12420,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-21 17:53:03',5),(54390,12428,NULL,1,NULL,NULL,199,'2021-12-21 17:54:23',2),(54391,12427,NULL,1,NULL,NULL,199,'2021-12-21 17:54:49',2),(54392,12429,'Nama pelanggan: M. Vikki Mahesa Atmadja\r\nNilai poin: 1008	\r\nPoin digunakan: -1000	\r\nSisa: 8\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-21 17:57:20',3),(54393,12427,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-21 17:57:42',3),(54394,12428,'#Verified',2,NULL,NULL,176,'2021-12-21 17:59:13',3),(54395,12427,'#Disetujui',3,NULL,NULL,73,'2021-12-21 18:03:26',4),(54396,12428,'#Disetujui pengambilan terakhir: 8 Desember 2021',3,NULL,NULL,73,'2021-12-21 18:06:05',4),(54397,12406,'#Disetujui',3,NULL,NULL,108,'2021-12-22 01:51:30',4),(54398,12426,'Done',4,NULL,NULL,108,'2021-12-22 02:03:41',5),(54399,12423,'Done',4,NULL,NULL,108,'2021-12-22 02:04:11',5),(54400,12400,'#Disetujui',3,NULL,NULL,10,'2021-12-22 08:51:47',4),(54401,12413,'#Di-pending',3,NULL,NULL,10,'2021-12-22 08:51:59',4),(54402,12431,NULL,1,NULL,NULL,20,'2021-12-22 09:49:25',2),(54403,12431,NULL,2,NULL,NULL,20,'2021-12-22 09:50:35',3),(54404,12431,'#Disetujui',3,NULL,NULL,10,'2021-12-22 10:37:19',4),(54405,12432,NULL,1,NULL,NULL,223,'2021-12-22 11:44:00',2),(54406,12432,'Tagihan Supp Barang 22 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-22 11:47:01',3),(54407,12433,NULL,1,NULL,NULL,20,'2021-12-22 11:54:17',2),(54408,12433,NULL,2,NULL,NULL,20,'2021-12-22 11:55:38',3),(54409,12435,NULL,1,NULL,NULL,179,'2021-12-22 13:07:48',2),(54410,12435,'#Disetujui',2,NULL,NULL,179,'2021-12-22 13:07:57',3),(54411,12435,'#Disetujui',3,NULL,NULL,10,'2021-12-22 13:12:32',4),(54412,12400,'Done',4,NULL,NULL,108,'2021-12-22 13:20:11',5),(54413,12436,NULL,1,NULL,NULL,20,'2021-12-22 13:58:43',2),(54414,12436,NULL,2,NULL,NULL,20,'2021-12-22 13:58:50',3),(54415,12437,NULL,1,NULL,NULL,215,'2021-12-22 13:58:55',2),(54416,12437,NULL,2,NULL,NULL,215,'2021-12-22 13:59:01',3),(54417,12433,'#Disetujui',3,NULL,NULL,108,'2021-12-22 14:00:23',4),(54418,12437,'#Disetujui\r\nsudah dapat konfirmasi dari Pak Rama dan Info dari Pak Latif',3,NULL,NULL,108,'2021-12-22 14:01:26',4),(54419,12438,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9n43ck3K47.jpg',NULL,189,'2021-12-22 14:30:45',2),(54420,12413,'Done',4,NULL,NULL,108,'2021-12-22 14:40:12',5),(54421,12428,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NL4083z0Z5.jpeg',NULL,175,'2021-12-22 15:09:21',5),(54422,12427,'#Sudah Diproses\r\nTotal pembayaran RP 86.000,-\r\nuang dari kas Rp 103.500,-\r\nada kelebihan sebesar Rp 17.000\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2fA57ABE99.jpeg',NULL,175,'2021-12-22 15:11:55',5),(54423,12439,NULL,1,NULL,NULL,223,'2021-12-22 15:16:32',2),(54424,12439,'Tagihan Supp Barang 22 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.679.650\r\n\r\nPembulatan kode transfer menjadi 19.671.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-22 15:18:24',3),(54425,12436,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n18332644.00\r\nNC Bbag Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n18,332,644.00\r\nDB',3,NULL,NULL,10,'2021-12-22 15:21:04',4),(54426,12432,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n1602644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2021-12-22 15:25:42',4),(54427,12434,NULL,1,NULL,NULL,199,'2021-12-22 15:48:09',2),(54428,12345,'Done',4,NULL,NULL,108,'2021-12-22 16:00:09',5),(54429,12406,'Done',4,NULL,NULL,108,'2021-12-22 16:00:46',5),(54430,12437,'Done',4,NULL,NULL,108,'2021-12-22 16:03:41',5),(54431,12439,'22/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,671,218.00',3,NULL,NULL,1,'2021-12-22 16:17:50',4),(54432,12429,'#Disetujui',3,NULL,NULL,1,'2021-12-22 16:18:09',4),(54433,12440,NULL,1,NULL,NULL,179,'2021-12-22 16:43:30',2),(54434,12440,'#Disetujui',2,NULL,NULL,179,'2021-12-22 16:43:37',3),(54435,12439,'Done',4,NULL,NULL,108,'2021-12-23 08:20:38',5),(54436,12436,'Done',4,NULL,NULL,108,'2021-12-23 08:20:43',5),(54437,12432,'Done',4,NULL,NULL,108,'2021-12-23 08:20:49',5),(54438,12438,NULL,2,NULL,NULL,215,'2021-12-23 09:50:27',3),(54439,12435,'Done',4,NULL,NULL,108,'2021-12-23 11:10:10',5),(54440,12441,NULL,1,NULL,NULL,223,'2021-12-23 11:26:38',2),(54441,12441,'Tagihan Supp Barang 23 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pembayaran cashbon #sesuai\r\n-Tagihan supplier Rp. 4.520.000\r\n\r\nPembulatan kode transfer menjadi 4.522.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-23 11:27:49',3),(54442,12438,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2021-12-23 11:57:44',4),(54443,12429,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aB16Se4827.png',NULL,24,'2021-12-23 12:24:27',5),(54444,12442,NULL,1,NULL,NULL,24,'2021-12-23 12:42:51',2),(54445,12441,'NC Ervin Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n4522644.00\r\nNC Ervin Permana\r\nABDUL RAHIM\r\n0000\r\n4,522,644.00\r\nDB',3,NULL,NULL,10,'2021-12-23 14:07:03',4),(54446,12443,NULL,1,NULL,NULL,20,'2021-12-23 14:19:56',2),(54447,12443,NULL,2,NULL,NULL,20,'2021-12-23 14:20:04',3),(54448,12441,'Done',4,NULL,NULL,108,'2021-12-23 14:39:11',5),(54449,12443,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n23152644.00\r\nNC Juni Bbag\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n23,152,644.00\r\nDB',3,NULL,NULL,10,'2021-12-23 14:50:39',4),(54450,12443,'Done',4,NULL,NULL,108,'2021-12-23 15:09:37',5),(54451,12430,'21/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,041,218.00',3,NULL,NULL,1,'2021-12-23 15:23:51',4),(54452,12444,NULL,1,NULL,NULL,29,'2021-12-23 15:38:42',2),(54453,12445,NULL,1,NULL,NULL,223,'2021-12-23 16:03:19',2),(54454,12445,'Tagihan Supp Barang 23 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 13.075.250\r\n\r\nPembulatan kode transfer menjadi 13.081.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-23 16:04:10',3),(54455,12438,'Done',4,NULL,NULL,108,'2021-12-23 16:30:21',5),(54456,12433,'Done',4,NULL,NULL,108,'2021-12-23 16:30:32',5),(54457,12326,'Done',4,NULL,NULL,108,'2021-12-23 16:30:38',5),(54458,12444,NULL,2,NULL,NULL,215,'2021-12-23 16:37:25',3),(54459,12434,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=275923984',2,NULL,NULL,176,'2021-12-23 16:45:53',3),(54460,12442,'#Verified',2,NULL,NULL,176,'2021-12-23 16:46:14',3),(54461,12444,'#Disetujui',3,NULL,NULL,108,'2021-12-24 08:17:40',4),(54462,12447,NULL,1,NULL,NULL,20,'2021-12-24 08:31:20',2),(54463,12447,NULL,2,NULL,NULL,20,'2021-12-24 08:31:29',3),(54464,12446,NULL,1,NULL,NULL,20,'2021-12-24 08:33:57',2),(54465,12446,NULL,2,NULL,NULL,20,'2021-12-24 08:34:44',3),(54466,12448,NULL,1,NULL,NULL,179,'2021-12-24 08:36:33',2),(54467,12448,'#Disetujui',2,NULL,NULL,179,'2021-12-24 08:36:39',3),(54468,12431,'Done',4,NULL,NULL,108,'2021-12-24 08:52:25',5),(54469,12430,'Done',4,NULL,NULL,108,'2021-12-24 08:58:45',5),(54470,12446,'#Disetujui',3,NULL,NULL,108,'2021-12-24 09:00:06',4),(54471,12448,'#Disetujui',3,NULL,NULL,108,'2021-12-24 09:00:13',4),(54472,12449,NULL,1,NULL,NULL,20,'2021-12-24 10:52:54',2),(54473,12449,NULL,2,NULL,NULL,20,'2021-12-24 10:53:00',3),(54474,12446,'Done',4,NULL,NULL,108,'2021-12-24 12:36:02',5),(54475,12444,'Done',4,NULL,NULL,108,'2021-12-24 12:36:29',5),(54476,12450,'Pengajuan Pembayaran\r\nPembelian Hardisk Internal untuk PC Server di Bisdev 1TB',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HT5KBK4297.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/927Fu2o039.png',188,'2021-12-24 13:35:23',2),(54477,12450,'Dikoordinasikan sebelumnya untuk pembelian HDD keperluan PC server\r\n#Disetujui',2,NULL,NULL,179,'2021-12-24 13:39:19',3),(54478,12451,NULL,1,NULL,NULL,223,'2021-12-24 13:39:21',2),(54479,12451,'Tagihan Supp Barang 24 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.520.000\r\n\r\nPembulatan kode transfer menjadi 1.522.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-24 13:41:42',3),(54480,12425,NULL,1,NULL,NULL,216,'2021-12-24 13:41:43',2),(54481,12453,NULL,1,NULL,NULL,215,'2021-12-24 14:02:04',2),(54482,12453,NULL,2,NULL,NULL,215,'2021-12-24 14:02:11',3),(54483,12452,NULL,1,NULL,NULL,216,'2021-12-24 14:06:06',2),(54484,12452,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1288086119\r\n\r\nSisa saldo BCA Umum: 4,198,914',2,NULL,NULL,34,'2021-12-24 14:06:17',3),(54485,12453,'#Disetujui',3,NULL,NULL,108,'2021-12-24 14:38:33',4),(54486,12449,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n17422644.00\r\nNC Bbag Suyud\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n17,422,644.00\r\nDB',3,NULL,NULL,10,'2021-12-24 15:39:06',4),(54487,12451,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n1522644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,522,644.00\r\nDB',3,NULL,NULL,10,'2021-12-24 15:42:10',4),(54488,12454,NULL,1,NULL,NULL,179,'2021-12-24 15:47:19',2),(54489,12454,'#Disetujui',2,NULL,NULL,179,'2021-12-24 15:47:25',3),(54490,12454,'#Disetujui',3,NULL,NULL,108,'2021-12-24 15:48:25',4),(54491,12445,'Sudah diproses',2,NULL,NULL,108,'2021-12-24 16:07:02',3),(54492,12451,'Done',4,NULL,NULL,108,'2021-12-24 16:07:35',5),(54493,12449,'Done',4,NULL,NULL,108,'2021-12-24 16:07:41',5),(54494,12442,'#Disetujui',3,NULL,NULL,73,'2021-12-24 16:10:12',4),(54495,12434,'#Disetujui',3,NULL,NULL,73,'2021-12-24 16:10:23',4),(54496,12455,NULL,1,NULL,NULL,223,'2021-12-24 16:21:34',2),(54497,12455,'Tagihan Supp Barang 24 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.942.125\r\n\r\nPembulatan kode transfer menjadi 19.941.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-24 16:22:06',3),(54498,12442,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r3aGzOu288.jpeg',NULL,175,'2021-12-24 16:24:37',5),(54499,12434,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y621Z0x7gO.jpeg',NULL,175,'2021-12-24 16:24:54',5),(54500,12457,NULL,1,NULL,NULL,24,'2021-12-24 16:32:22',2),(54501,12447,'#Disetujui',3,NULL,NULL,10,'2021-12-25 06:38:20',4),(54502,12450,'#Disetujui',3,NULL,NULL,10,'2021-12-25 06:38:48',4),(54503,12452,'#Disetujui',3,NULL,NULL,10,'2021-12-25 06:39:43',4),(54504,12458,NULL,1,NULL,NULL,20,'2021-12-25 08:27:24',2),(54505,12458,NULL,2,NULL,NULL,20,'2021-12-25 08:28:09',3),(54506,12459,NULL,1,NULL,NULL,215,'2021-12-25 08:38:27',2),(54507,12459,NULL,2,NULL,NULL,215,'2021-12-25 08:38:37',3),(54508,12452,'Done',4,NULL,NULL,108,'2021-12-25 08:40:24',5),(54509,12460,NULL,1,NULL,NULL,24,'2021-12-25 08:40:51',2),(54510,12459,'#Disetujui',3,NULL,NULL,6,'2021-12-25 08:44:34',4),(54511,12452,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n1009125.00\r\nPemb DP W1601\r\n150 pcs\r\nWINSOLE CV\r\n0000\r\n1,009,125.00\r\nDB',4,NULL,NULL,34,'2021-12-25 09:14:11',5),(54512,12459,'Done',4,NULL,NULL,108,'2021-12-25 09:46:09',5),(54513,12454,'Done',4,NULL,NULL,108,'2021-12-25 10:03:08',5),(54514,12453,'Done',4,NULL,NULL,108,'2021-12-25 10:03:09',5),(54515,12458,'#Disetujui',3,NULL,NULL,10,'2021-12-25 10:03:12',4),(54516,12461,NULL,1,NULL,NULL,20,'2021-12-25 11:41:46',2),(54517,12461,NULL,2,NULL,NULL,20,'2021-12-25 11:43:47',3),(54518,12461,'#Disetujui',3,NULL,NULL,108,'2021-12-25 11:46:04',4),(54519,12458,'Done',4,NULL,NULL,108,'2021-12-25 11:48:31',5),(54520,12462,NULL,1,NULL,NULL,20,'2021-12-25 11:55:55',2),(54521,12462,NULL,2,NULL,NULL,20,'2021-12-25 11:56:01',3),(54522,12463,NULL,1,NULL,NULL,24,'2021-12-25 13:16:15',2),(54523,12464,NULL,1,NULL,NULL,215,'2021-12-25 13:22:01',2),(54524,12464,NULL,2,NULL,NULL,215,'2021-12-25 13:22:08',3),(54525,12464,'#Disetujui',3,NULL,NULL,6,'2021-12-25 13:32:17',4),(54526,12462,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n8452644.00\r\nNC Kencana\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n8,452,644.00\r\nDB',3,NULL,NULL,10,'2021-12-25 13:46:34',4),(54527,12465,NULL,1,NULL,NULL,199,'2021-12-25 13:56:48',2),(54528,12465,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 18 - 24 Desember 2021 sudah diverifikasi, hasilnya ada selisih -29,458 (Selisih barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 159,429,554\r\n- Tagihan Vendor Rp 159,459,012\r\n\r\nPembulatan kode transfer dan buffer utk saldo rekening menjadi Rp 159,454,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1339137499\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-12-25 14:00:44',3),(54529,12465,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 18 - 24 Desember 2021 sudah diverifikasi, hasilnya ada selisih -29,458 (Selisih barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 159,429,554\r\n- Tagihan Vendor Rp 159,459,012\r\n\r\nPembulatan kode transfer  menjadi Rp 159,454,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1339137499\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-12-25 14:02:12',3),(54530,12457,'Nama pelanggan: Afianto\r\nNilai poin: 4865\r\nPoin digunakan: -4850	\r\nSisa: 15\r\n\r\nKlaim Reward OVO : Rp.100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-25 14:04:19',3),(54531,12460,'Nama pelanggan: Faidul\r\nNilai poin: 52\r\nPoin digunakan: -50\r\nSisa: 2\r\n\r\nKlaim Reward Pulsa : Rp.50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-25 14:06:14',3),(54532,12466,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD XL untuk saldo yang berada di resellerdropship minta direfund ke rekening pelanggan dikarenakan saldo tidak terpakai dan ada keperluan lain\r\n\r\n- Saldo yang tersedia sebesar Rp 300.000 pada ID saldo S19000196\r\n\r\n- Untuk saldo belum pernah digunakan\r\n\r\n- Status saldo di resellerdropship sudah di-non aktifkan',0,NULL,NULL,24,'2021-12-25 14:08:07',1),(54533,12463,'Nama pelanggan: Rofiqi Almuqti\r\nNilai poin: 907	\r\nPoin digunakan: -100	\r\nSisa: 807\r\n\r\nKlaim Reward DANA : Rp.100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-25 14:08:15',3),(54534,12466,'Lampiran screenshoot saldo di resellerdropship dan ID saldo nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qy781Gyh82.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H83N206uJJ.png',24,'2021-12-25 14:08:48',2),(54535,12465,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n159454149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n159,454,149.00\r\nDB',3,NULL,NULL,1,'2021-12-25 14:15:44',4),(54536,12445,'23/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,081,218.00',3,NULL,NULL,1,'2021-12-25 14:17:55',4),(54537,12455,'24/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,941,218.00',3,NULL,NULL,1,'2021-12-25 14:18:16',4),(54538,12455,'Done',4,NULL,NULL,108,'2021-12-25 14:21:10',5),(54539,12462,'Done',4,NULL,NULL,108,'2021-12-25 14:21:18',5),(54540,12445,'Done',4,NULL,NULL,108,'2021-12-25 14:21:34',5),(54541,12448,NULL,4,NULL,NULL,186,'2021-12-25 14:50:32',5),(54542,12461,'Done',4,NULL,NULL,108,'2021-12-25 14:59:16',5),(54543,12425,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-25 16:06:28',3),(54544,12463,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2021-12-25 16:09:11',4),(54545,12460,'#Disetujui reward Pulsa Rp50.000,-',3,NULL,NULL,73,'2021-12-25 16:09:37',4),(54546,12457,'#Disetujui reward Ovo Rp100.000,-',3,NULL,NULL,73,'2021-12-25 16:10:02',4),(54547,12466,'Nama Pelanggan: Melycha Ardhiana Aziz\r\nWaktu Bergabung: 15 Sep \'19 20:07\r\n\r\nPelanggan sudah ada 4 orderan dengan berjualan di Instagram, tapi ke 4 orderan tersebut semuanya kosong.\r\n\r\n20011143    May 19 \'20 12:31\r\n20010994    May 18 \'20 11:35\r\n19001133    Oct 14 \'19 08:34\r\n19001100    Oct 12 \'19 08:50\r\n\r\nTidak ada masalah dengan pelayanan dan Id Saldo \r\nS19000196 sebesar Rp300.000,- sudah dinon-aktifkan.\r\nMohon bantuannya untuk proses refund dan tersebut.\r\n\r\nSambil berjalan pelanggan akan diedukasi untuk transaksi barang sale.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-25 16:22:36',3),(54548,12457,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lbP51jTX0e.png',NULL,24,'2021-12-25 16:34:06',5),(54549,12460,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dq8UcF9e5x.png',NULL,24,'2021-12-25 16:36:52',5),(54550,12463,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j1ip7oI3m4.png',NULL,24,'2021-12-25 16:39:33',5),(54551,12465,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-25 16:41:59',5),(54552,12425,'#Disetujui',3,NULL,NULL,10,'2021-12-27 06:35:42',4),(54553,12467,NULL,1,NULL,NULL,20,'2021-12-27 08:33:24',2),(54554,12467,NULL,2,NULL,NULL,20,'2021-12-27 08:33:37',3),(54555,12469,NULL,1,NULL,NULL,216,'2021-12-27 09:55:09',2),(54556,12469,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=284613909\r\n\r\nSisa saldo BCA Umum: 3,189,789',2,NULL,NULL,34,'2021-12-27 09:56:45',3),(54557,12456,NULL,5,NULL,NULL,156,'2021-12-27 10:24:45',6),(54558,12471,NULL,1,NULL,NULL,20,'2021-12-27 10:30:27',2),(54559,12471,NULL,2,NULL,NULL,20,'2021-12-27 10:30:33',3),(54560,12472,NULL,1,NULL,NULL,215,'2021-12-27 10:31:49',2),(54561,12472,NULL,2,NULL,NULL,215,'2021-12-27 10:31:55',3),(54562,12468,NULL,1,NULL,NULL,20,'2021-12-27 10:35:13',2),(54563,12468,NULL,2,NULL,NULL,20,'2021-12-27 10:35:22',3),(54564,12473,NULL,1,NULL,NULL,215,'2021-12-27 10:38:44',2),(54565,12473,NULL,2,NULL,NULL,215,'2021-12-27 10:38:51',3),(54566,12473,'#Disetujui',3,NULL,NULL,10,'2021-12-27 10:45:36',4),(54567,12472,'#Disetujui',3,NULL,NULL,10,'2021-12-27 10:45:41',4),(54568,12469,'#Disetujui',3,NULL,NULL,10,'2021-12-27 11:41:15',4),(54569,12467,'#Disetujui',3,NULL,NULL,10,'2021-12-27 11:42:05',4),(54570,12470,NULL,1,NULL,NULL,216,'2021-12-27 11:58:28',2),(54571,12470,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=272419587\r\n\r\nSisa saldo BCA Umum: 3,189,789',2,NULL,NULL,34,'2021-12-27 11:59:16',3),(54572,12468,'#Disetujui',3,NULL,NULL,108,'2021-12-27 13:14:28',4),(54573,12469,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n1569750.00\r\nPemb Plunsan W1601\r\n100pcs\r\nWINSOLE CV\r\n0000\r\n1,569,750.00\r\nDB',4,NULL,NULL,34,'2021-12-27 13:15:04',5),(54574,12469,'Done',4,NULL,NULL,108,'2021-12-27 13:29:35',5),(54575,12474,NULL,1,NULL,NULL,223,'2021-12-27 15:07:02',2),(54576,12474,'Tagihan Supp Barang 27 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.085.200\r\n\r\nPembulatan kode transfer menjadi 15.091.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-27 15:07:50',3),(54577,12468,'Done',4,NULL,NULL,108,'2021-12-27 15:14:31',5),(54578,12447,'Done',4,NULL,NULL,108,'2021-12-27 15:20:12',5),(54579,12475,NULL,1,NULL,NULL,34,'2021-12-27 15:21:35',2),(54580,12475,'#Disetujui\r\n\r\nuntuk keperluan stock barang di gudang\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-27 15:22:38',3),(54581,12472,'Done',4,NULL,NULL,108,'2021-12-27 15:35:57',5),(54582,12473,'Done',4,NULL,NULL,108,'2021-12-27 15:36:04',5),(54583,12471,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n21652644.00\r\nNC Unen Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n21,652,644.00',3,NULL,NULL,10,'2021-12-27 15:47:38',4),(54584,12476,NULL,1,NULL,NULL,24,'2021-12-27 15:55:32',2),(54585,12477,NULL,1,NULL,NULL,20,'2021-12-27 16:07:31',2),(54586,12477,NULL,2,NULL,NULL,20,'2021-12-27 16:14:38',3),(54587,12471,'Done',4,NULL,NULL,108,'2021-12-27 16:33:01',5),(54588,12477,'#Disetujui',3,NULL,NULL,108,'2021-12-27 16:33:25',4),(54589,12478,NULL,1,NULL,NULL,215,'2021-12-27 16:48:17',2),(54590,12478,NULL,2,NULL,NULL,215,'2021-12-27 16:48:23',3),(54591,12479,NULL,1,NULL,NULL,199,'2021-12-27 16:58:17',2),(54592,12479,'#Verified',2,NULL,NULL,176,'2021-12-27 17:13:46',3),(54593,12478,'#Disetujui',3,NULL,NULL,1,'2021-12-27 17:14:49',4),(54594,12479,'#Disetujui',3,NULL,NULL,1,'2021-12-27 17:14:58',4),(54595,12476,'Nama pelanggan : Sinta ulandari\r\nNilai poin : 4965	\r\nPoin digunakan : -3200	\r\nSisa : 1765\r\n\r\nPengajuan Reward Dana Rp2.200.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2021-12-27 17:33:18',3),(54596,12478,'Done',4,NULL,NULL,108,'2021-12-28 08:25:47',5),(54597,12475,'#Disetujui',3,NULL,NULL,108,'2021-12-28 08:43:25',4),(54598,12470,'#Disetujui',3,NULL,NULL,10,'2021-12-28 10:14:40',4),(54599,12466,'#Disetujui',3,NULL,NULL,10,'2021-12-28 10:16:41',4),(54600,12482,NULL,1,NULL,NULL,29,'2021-12-28 10:18:30',2),(54601,12481,NULL,1,NULL,NULL,29,'2021-12-28 10:18:36',2),(54602,12476,'#Disetujui',3,NULL,NULL,1,'2021-12-28 10:37:46',4),(54603,12483,NULL,1,NULL,NULL,176,'2021-12-28 10:41:53',2),(54604,12470,'Done',4,NULL,NULL,108,'2021-12-28 10:42:16',5),(54605,12483,'Verifikasi:\r\nTotal Tagihan Vendor: 108,086,821\r\nTotal Tagihan Resellerdropship: 108,086,821\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.108,084,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1582605971\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-12-28 10:42:24',3),(54606,12477,'Done',4,NULL,NULL,108,'2021-12-28 10:43:53',5),(54607,12480,NULL,1,NULL,NULL,20,'2021-12-28 10:48:33',2),(54608,12480,NULL,2,NULL,NULL,20,'2021-12-28 10:48:57',3),(54609,12484,NULL,1,NULL,NULL,108,'2021-12-28 11:14:27',2),(54610,12484,NULL,2,NULL,NULL,108,'2021-12-28 11:14:37',3),(54611,12481,NULL,2,NULL,NULL,215,'2021-12-28 11:18:53',3),(54612,12485,NULL,1,NULL,NULL,20,'2021-12-28 11:20:10',2),(54613,12481,'Done',3,NULL,NULL,108,'2021-12-28 11:20:12',4),(54614,12485,NULL,2,NULL,NULL,20,'2021-12-28 11:20:17',3),(54615,12486,'Untuk lakban sudah datang pada tgl 23 Desember 2021 2 Box',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A0Tq4B757P.jpeg',NULL,108,'2021-12-28 11:24:17',2),(54616,12486,'Pengajuan Pembayaran Lakban 1 Box\r\nhttps://fin.interval-group.com/user/pengajuan/detail/12482/0',2,NULL,NULL,108,'2021-12-28 11:24:52',3),(54617,12486,'Update sisa saldo Rp.21,789.13',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7R71n46e6Q.png',NULL,108,'2021-12-28 11:26:36',3),(54618,12425,'Done',4,NULL,NULL,108,'2021-12-28 11:27:53',5),(54619,12470,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n1598250.00\r\nPemb Plunasan Sol\r\nO315 150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n1,598,250.00\r\nDB',4,NULL,NULL,34,'2021-12-28 11:29:06',5),(54620,12467,'Done',4,NULL,NULL,108,'2021-12-28 11:42:51',5),(54621,12487,NULL,1,NULL,NULL,176,'2021-12-28 13:22:19',2),(54622,12487,'Verifikasi Tagihan Sicepat periode 14 - 27 Des 2021:\r\nTarif Kurir: 63,000\r\nTarif DSP: 79,000\r\nSelisih : 16,000(Plus)\r\n=============================\r\nTotal Bayar : 63,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=852647916\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2021-12-28 13:23:02',3),(54623,12481,'Done',4,NULL,NULL,108,'2021-12-28 13:36:00',5),(54624,12480,'#Disetujui',3,NULL,NULL,10,'2021-12-28 13:54:17',4),(54625,12482,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2454MaE2di.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45IR74wG7o.jpeg',215,'2021-12-28 14:46:21',3),(54626,12488,NULL,1,NULL,NULL,223,'2021-12-28 14:52:24',2),(54627,12488,'Tagihan Supp Barang 28 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.730.000\r\n\r\nPembulatan kode transfer menjadi 2.732.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-28 14:52:50',3),(54628,12489,NULL,1,NULL,NULL,215,'2021-12-28 15:06:15',2),(54629,12489,NULL,2,NULL,NULL,215,'2021-12-28 15:06:23',3),(54630,12483,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n108084149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n108,084,149.00\r\nDB',3,NULL,NULL,1,'2021-12-28 15:07:44',4),(54631,12484,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2021-12-28 15:11:26',4),(54632,12484,NULL,4,NULL,NULL,108,'2021-12-28 15:16:51',5),(54633,12489,'#Disetujui',3,NULL,NULL,108,'2021-12-28 15:16:56',4),(54634,12450,'Done',4,NULL,NULL,108,'2021-12-28 15:20:41',5),(54635,12487,'#Disetujui',3,NULL,NULL,1,'2021-12-28 15:30:52',4),(54636,12474,'27/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,091,218.00',3,NULL,NULL,1,'2021-12-28 15:32:25',4),(54637,12482,'#Disetujui\r\n\r\n#pembelian per minggu',3,NULL,NULL,6,'2021-12-28 15:39:23',4),(54638,12474,'Done',4,NULL,NULL,108,'2021-12-28 15:50:04',5),(54639,12487,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OTj0sj6vAr.png',NULL,24,'2021-12-28 16:02:56',5),(54640,12476,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M258v310j9.png',NULL,24,'2021-12-28 16:04:57',5),(54641,12466,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4RwJy0dG07.png',NULL,24,'2021-12-28 16:07:19',5),(54642,12479,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2021-12-28 16:08:40',5),(54643,12490,NULL,1,NULL,NULL,24,'2021-12-28 16:11:19',2),(54644,12491,NULL,1,NULL,NULL,223,'2021-12-28 16:27:37',2),(54645,12491,'Tagihan Supp Barang 28 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 24.876.100\r\n\r\nPembulatan kode transfer menjadi 24.871.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-28 16:27:56',3),(54646,12485,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n21392644.00\r\nNC Barokah\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n21,392,644.00\r\nDB',3,NULL,NULL,10,'2021-12-28 16:31:33',4),(54647,12480,'Done',4,NULL,NULL,108,'2021-12-28 16:46:10',5),(54648,12492,NULL,1,NULL,NULL,20,'2021-12-28 16:55:24',2),(54649,12492,NULL,2,NULL,NULL,20,'2021-12-28 16:55:31',3),(54650,12488,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n2732644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',3,NULL,NULL,10,'2021-12-28 16:57:07',4),(54651,12486,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2021-12-28 22:01:17',4),(54652,12492,'#Disetujui',3,NULL,NULL,10,'2021-12-29 06:15:56',4),(54653,12488,'Done',4,NULL,NULL,108,'2021-12-29 08:14:00',5),(54654,12486,'Done',4,NULL,NULL,108,'2021-12-29 08:14:07',5),(54655,12485,'Done',4,NULL,NULL,108,'2021-12-29 08:14:12',5),(54656,12493,NULL,1,NULL,NULL,20,'2021-12-29 08:31:21',2),(54657,12493,NULL,2,NULL,NULL,20,'2021-12-29 08:31:30',3),(54658,12494,NULL,1,NULL,NULL,223,'2021-12-29 08:43:21',2),(54659,12494,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2021-12-29 08:44:00',3),(54660,12494,'#Disetujui',3,NULL,NULL,108,'2021-12-29 08:45:33',4),(54661,12495,NULL,1,NULL,NULL,179,'2021-12-29 10:33:36',2),(54662,12495,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32yJ539kNH.jpg',NULL,179,'2021-12-29 10:34:17',3),(54663,12496,NULL,1,NULL,NULL,20,'2021-12-29 11:37:20',2),(54664,12496,NULL,2,NULL,NULL,20,'2021-12-29 11:37:26',3),(54665,12497,NULL,1,NULL,NULL,179,'2021-12-29 11:48:19',2),(54666,12497,'Approve owner via group WA #Disetujui',2,NULL,NULL,179,'2021-12-29 11:48:39',3),(54667,12493,'#Disetujui',3,NULL,NULL,10,'2021-12-29 13:12:46',4),(54668,12494,'Done',4,NULL,NULL,108,'2021-12-29 13:16:05',5),(54669,12489,'Done',4,NULL,NULL,108,'2021-12-29 13:30:36',5),(54670,12495,'#Disetujui',3,NULL,NULL,6,'2021-12-29 13:59:18',4),(54671,12498,NULL,1,NULL,NULL,223,'2021-12-29 14:08:28',2),(54672,12498,'Tagihan Supp Barang 29 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.100.000\r\n\r\nPembulatan kode transfer menjadi 5.102.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-29 14:09:40',3),(54673,12497,'#Disetujui',3,NULL,NULL,10,'2021-12-29 15:09:57',4),(54674,12496,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n15842644.00\r\nNC Elbrush Mandiri\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n15,842,644.00\r\nDB',3,NULL,NULL,10,'2021-12-29 15:12:29',4),(54675,12499,NULL,1,NULL,NULL,223,'2021-12-29 15:21:04',2),(54676,12499,'Tagihan Supp Barang 29 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 8.086.000\r\n\r\nPembulatan kode transfer menjadi 8.081.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-29 15:22:18',3),(54677,12498,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n5102644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',3,NULL,NULL,10,'2021-12-29 15:30:47',4),(54678,12492,'Done',4,NULL,NULL,108,'2021-12-29 15:38:33',5),(54679,12497,'Done',4,NULL,NULL,108,'2021-12-29 15:40:39',5),(54680,12495,'Done',4,NULL,NULL,108,'2021-12-29 15:43:07',5),(54681,12475,'Done',4,NULL,NULL,108,'2021-12-29 15:46:45',5),(54682,12490,'Nama pelanggan : Pamungkas Sri Utami\r\nNilai poin : 70\r\nPoin digunakan : -50\r\nSisa : 20\r\n\r\nPengajuan Reward ke GoPay Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-29 15:46:50',3),(54683,12496,'Done',4,NULL,NULL,108,'2021-12-29 15:47:52',5),(54684,12498,'Done',4,NULL,NULL,108,'2021-12-29 15:47:57',5),(54685,12483,'Done',4,NULL,NULL,108,'2021-12-29 15:48:13',5),(54686,12490,'#Disetujui Reward Go-pay Rp50.000,-\r\nNama member: \r\nPamungkas Sri Utami/ SRI\r\n\r\nEmail: pamungkas.utami@yahoo.com',3,NULL,NULL,73,'2021-12-29 15:54:42',4),(54687,12490,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K64019373j.png',NULL,24,'2021-12-29 16:17:15',5),(54688,12502,NULL,1,NULL,NULL,24,'2021-12-29 16:18:33',2),(54689,12503,NULL,1,NULL,NULL,156,'2021-12-29 16:26:16',2),(54690,12503,'Note \r\nSudah di update di nc pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2021-12-29 16:30:03',3),(54691,12500,NULL,1,NULL,NULL,20,'2021-12-29 16:46:16',2),(54692,12500,NULL,2,NULL,NULL,20,'2021-12-29 16:47:18',3),(54693,12501,NULL,1,NULL,NULL,20,'2021-12-29 16:47:35',2),(54694,12501,NULL,2,NULL,NULL,20,'2021-12-29 16:48:32',3),(54695,12493,'Done',4,NULL,NULL,108,'2021-12-29 16:50:49',5),(54696,12500,'#Disetujui',3,NULL,NULL,10,'2021-12-30 06:31:01',4),(54697,12482,'Done',4,NULL,NULL,108,'2021-12-30 08:24:30',5),(54698,12501,'#Disetujui',3,NULL,NULL,108,'2021-12-30 08:25:21',4),(54699,12464,'Done',4,NULL,NULL,108,'2021-12-30 10:38:57',5),(54700,12504,NULL,1,NULL,NULL,20,'2021-12-30 11:18:13',2),(54701,12504,NULL,2,NULL,NULL,20,'2021-12-30 11:18:20',3),(54702,12505,NULL,1,NULL,NULL,20,'2021-12-30 11:34:22',2),(54703,12505,NULL,2,NULL,NULL,20,'2021-12-30 11:34:28',3),(54704,12491,'Sudah diproses',2,NULL,NULL,108,'2021-12-30 13:12:48',3),(54705,12499,'Sudah diproses',2,NULL,NULL,108,'2021-12-30 13:12:54',3),(54706,12504,'#Disetujui',3,NULL,NULL,108,'2021-12-30 13:13:15',4),(54707,12507,NULL,1,NULL,NULL,216,'2021-12-30 13:39:53',2),(54708,12507,'#Disetujui\r\nPO tambahan #2\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1288086119\r\n\r\nSisa saldo BCA Umum: 4,422,908',2,NULL,NULL,34,'2021-12-30 13:43:09',3),(54709,12506,NULL,1,NULL,NULL,216,'2021-12-30 13:51:45',2),(54710,12506,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1102354903\r\n\r\nSisa saldo BCA Umum: 4,422,908',2,NULL,NULL,34,'2021-12-30 13:51:55',3),(54711,12508,NULL,1,NULL,NULL,216,'2021-12-30 13:53:36',2),(54712,12508,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1428360924\r\n\r\nSisa saldo BCA Umum: 4,422,908',2,NULL,NULL,34,'2021-12-30 13:54:03',3),(54713,12505,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n25802644.00\r\nNC Kencana Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n25,802,644.00\r\nDB',3,NULL,NULL,10,'2021-12-30 14:02:34',4),(54714,12503,'#Disetujui',3,NULL,NULL,10,'2021-12-30 14:02:55',4),(54715,12506,'#Disetujui',3,NULL,NULL,10,'2021-12-30 14:05:03',4),(54716,12507,'#Disetujui',3,NULL,NULL,10,'2021-12-30 14:05:10',4),(54717,12508,'#Disetujui',3,NULL,NULL,10,'2021-12-30 14:06:13',4),(54718,12509,NULL,1,NULL,NULL,223,'2021-12-30 14:49:25',2),(54719,12509,'Tagihan Supp Barang 30 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.830.000\r\n\r\nPembulatan kode transfer menjadi 5.832.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-30 14:49:51',3),(54720,12504,'Done',4,NULL,NULL,108,'2021-12-30 14:55:52',5),(54721,12500,'Done',4,NULL,NULL,108,'2021-12-30 14:57:35',5),(54722,12501,'Done',4,NULL,NULL,108,'2021-12-30 15:01:37',5),(54723,12503,'Done',4,NULL,NULL,108,'2021-12-30 15:19:46',5),(54724,12510,NULL,1,NULL,NULL,223,'2021-12-30 16:22:19',2),(54725,12510,'Tagihan Supp Barang 30 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 14.190.300\r\n\r\nPembulatan kode transfer menjadi 14.191.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-30 16:22:30',3),(54726,12507,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n1009125.00\r\nPemb W1601\r\n150 tmbhan 2\r\nWINSOLE CV\r\n0000\r\n1,009,125.00\r\nDB',4,NULL,NULL,34,'2021-12-30 16:37:37',5),(54727,12506,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n2460000.00\r\npemb blmn htm pth\r\ndp 150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,460,000.00\r\nDB',4,NULL,NULL,34,'2021-12-30 16:37:47',5),(54728,12508,'#Dikoreksi menjadi\r\nKesalahan pengajuan nominal. ada reject sol 4pcs\r\n\r\n*Diajukan ulang',5,NULL,NULL,34,'2021-12-30 16:38:31',6),(54729,12502,'Nama pelanggan : Dede Iryawan\r\nNilai poin : 204\r\nPoin digunakan : -100\r\nSisa : 104\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-30 17:40:15',3),(54730,12502,'#Disetujui Reward Dana Rp100.000,-',3,NULL,NULL,73,'2021-12-30 17:50:27',4),(54731,12491,'28/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n24,871,218.00',3,NULL,NULL,1,'2021-12-31 07:55:16',4),(54732,12499,'29/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n8,081,218.00',3,NULL,NULL,1,'2021-12-31 07:56:06',4),(54733,12510,'30/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,191,218.00',3,NULL,NULL,1,'2021-12-31 07:56:34',4),(54734,12510,'Done',4,NULL,NULL,108,'2021-12-31 08:12:16',5),(54735,12505,'Done',4,NULL,NULL,108,'2021-12-31 08:12:21',5),(54736,12499,'Done',4,NULL,NULL,108,'2021-12-31 08:12:27',5),(54737,12491,'Done',4,NULL,NULL,108,'2021-12-31 08:12:34',5),(54738,12509,'sudah diproses',2,NULL,NULL,108,'2021-12-31 09:07:12',3),(54739,12511,NULL,1,NULL,NULL,20,'2021-12-31 10:10:13',2),(54740,12512,NULL,1,NULL,NULL,20,'2021-12-31 10:10:18',2),(54741,12511,NULL,2,NULL,NULL,20,'2021-12-31 10:10:23',3),(54742,12512,NULL,2,NULL,NULL,20,'2021-12-31 10:10:28',3),(54743,12513,NULL,1,NULL,NULL,20,'2021-12-31 10:21:34',2),(54744,12513,NULL,2,NULL,NULL,20,'2021-12-31 10:21:41',3),(54745,12511,'#Disetujui',3,NULL,NULL,10,'2021-12-31 10:39:24',4),(54746,12509,'NC produksi\r\n                30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n5832644.00\r\nNC produksi\r\nABDUL RAHIM\r\n0000\r\n5,832,644.00\r\nDB',3,NULL,NULL,10,'2021-12-31 10:40:53',4),(54747,12514,NULL,1,NULL,NULL,223,'2021-12-31 10:42:30',2),(54748,12514,'Tagihan Supp Barang 31 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 798.000\r\n\r\nPembulatan kode transfer menjadi 802.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-31 10:42:50',3),(54749,12509,'Done',4,NULL,NULL,108,'2021-12-31 10:44:48',5),(54750,12515,NULL,1,NULL,NULL,176,'2021-12-31 10:44:57',2),(54751,12513,'#Disetujui',3,NULL,NULL,108,'2021-12-31 10:45:12',4),(54752,12515,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 25-30 Desember 2021 sudah diverifikasi, hasilnya ada selisih -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 134,931,256\r\n- Tagihan Vendor Rp 134,931,258\r\n\r\nPembulatan kode transfer dan buffer utk saldo rekening menjadi Rp 134,954,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1339137499\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2021-12-31 10:45:32',3),(54753,12516,NULL,1,NULL,NULL,176,'2021-12-31 10:48:40',2),(54754,12516,'Verifikasi:\r\nTotal Tagihan Vendor: 52,663,664\r\nTotal Tagihan Resellerdropship: 52,663,664\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.52,664,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1582605971\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2021-12-31 10:49:19',3),(54755,12517,NULL,1,NULL,NULL,179,'2021-12-31 10:55:19',2),(54756,12517,'#Disetujui',2,NULL,NULL,179,'2021-12-31 10:55:28',3),(54757,12517,'#Disetujui',3,NULL,NULL,10,'2021-12-31 10:59:20',4),(54758,12515,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n134954149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n134,954,149.00\r\nDB',3,NULL,NULL,1,'2021-12-31 14:21:50',4),(54759,12513,'Done',4,NULL,NULL,108,'2021-12-31 14:22:16',5),(54760,12516,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n52664149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n52,664,149.00\r\nDB',3,NULL,NULL,1,'2021-12-31 14:22:25',4),(54761,12519,NULL,1,NULL,NULL,215,'2021-12-31 14:24:26',2),(54762,12519,NULL,2,NULL,NULL,215,'2021-12-31 14:24:32',3),(54763,12512,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n19912644.00\r\nNC Juni Bbag\r\nBintang Sabtu\r\nABDUL RAHIM\r\n0000\r\n19,912,644.00\r\nDB',3,NULL,NULL,10,'2021-12-31 14:27:46',4),(54764,12514,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n802644.00\r\nNC Bbag Sabtu\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2021-12-31 14:28:08',4),(54765,12502,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8cvJOi2S24.png',NULL,24,'2021-12-31 14:44:13',5),(54766,12520,NULL,1,NULL,NULL,24,'2021-12-31 14:46:43',2),(54767,12511,'Done',4,NULL,NULL,108,'2021-12-31 15:02:54',5),(54768,12514,'Done',4,NULL,NULL,108,'2021-12-31 15:05:11',5),(54769,12516,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-31 15:06:30',5),(54770,12515,'#Sudah di Proses',4,NULL,NULL,176,'2021-12-31 15:06:36',5),(54771,12521,NULL,1,NULL,NULL,223,'2021-12-31 15:06:57',2),(54772,12521,'Tagihan Supp Barang 31 Desember 2021 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 27.983.100\r\n\r\nPembulatan kode transfer menjadi 27.991.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2021-12-31 15:07:20',3),(54773,12512,'Done',4,NULL,NULL,108,'2021-12-31 15:08:00',5),(54774,12520,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 911\r\nPoin digunakan : -200\r\nSisa : 711\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2021-12-31 15:08:59',3),(54775,12520,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2021-12-31 15:11:19',4),(54776,12520,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72541Mu3O8.png',NULL,24,'2021-12-31 15:14:10',5),(54777,12519,'#Disetujui\r\n\r\nUtk proses pembayaran ke suplier karena ada biaya bahan utk ganti.',3,NULL,NULL,6,'2021-12-31 15:17:40',4),(54778,12517,'Done',4,NULL,NULL,108,'2022-01-03 00:57:51',5),(54779,12521,'Sudah diproses',2,NULL,NULL,108,'2022-01-03 00:58:10',3),(54780,12522,NULL,1,NULL,NULL,108,'2022-01-03 01:03:54',2),(54781,12522,NULL,2,NULL,NULL,108,'2022-01-03 01:04:00',3),(54782,12522,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-01-03 06:38:34',4),(54783,12523,NULL,1,NULL,NULL,29,'2022-01-03 08:18:12',2),(54784,12523,NULL,2,NULL,NULL,215,'2022-01-03 08:21:01',3),(54785,12524,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8O6Efj3R92.jpeg',NULL,189,'2022-01-03 08:23:29',2),(54786,12524,NULL,2,NULL,NULL,215,'2022-01-03 08:26:06',3),(54787,12522,'Done',4,NULL,NULL,108,'2022-01-03 08:27:28',5),(54788,12523,'#Disetujui',3,NULL,NULL,108,'2022-01-03 08:29:40',4),(54789,12525,NULL,1,NULL,NULL,29,'2022-01-03 08:30:33',2),(54790,12526,NULL,1,NULL,NULL,20,'2022-01-03 08:34:13',2),(54791,12526,NULL,2,NULL,NULL,20,'2022-01-03 08:34:41',3),(54792,12525,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ym8K561Eg5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84278jkS2w.jpeg',215,'2022-01-03 08:34:48',3),(54793,12525,'#Disetujui',3,NULL,NULL,6,'2022-01-03 08:55:30',4),(54794,12523,'Done',4,NULL,NULL,108,'2022-01-03 09:15:16',5),(54795,12525,'Done',4,NULL,NULL,108,'2022-01-03 09:15:35',5),(54796,12524,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-03 09:27:48',4),(54797,12527,NULL,1,NULL,NULL,179,'2022-01-03 09:29:02',2),(54798,12527,'#Disetujui',2,NULL,NULL,179,'2022-01-03 09:29:08',3),(54799,12528,NULL,1,NULL,NULL,179,'2022-01-03 09:38:05',2),(54800,12528,'Pembelian Cat beso dan TIner, dikarenakan Cat dan Tiner sudah habis kembali\r\n#Disetujui',2,NULL,NULL,179,'2022-01-03 09:38:34',3),(54801,12527,'#Disetujui',3,NULL,NULL,108,'2022-01-03 09:39:05',4),(54802,12528,'#Disetujui',3,NULL,NULL,108,'2022-01-03 09:39:09',4),(54803,12518,NULL,1,NULL,NULL,216,'2022-01-03 11:39:49',2),(54804,12530,NULL,1,NULL,NULL,20,'2022-01-03 11:40:42',2),(54805,12530,NULL,2,NULL,NULL,20,'2022-01-03 11:40:48',3),(54806,12527,'Done',4,NULL,NULL,108,'2022-01-03 11:42:48',5),(54807,12524,'Done',4,NULL,NULL,108,'2022-01-03 11:44:02',5),(54808,12518,'#Disetujui\r\nPengajuan ulang dari ID Pengajuan S21012508	\r\n(koreksi nominal transfer ada pengurangan sol 4pcs *reject)\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1428360924',2,NULL,NULL,34,'2022-01-03 11:44:56',3),(54809,12531,NULL,1,NULL,NULL,24,'2022-01-03 13:06:43',2),(54810,12532,NULL,1,NULL,NULL,24,'2022-01-03 13:07:36',2),(54811,12533,NULL,1,NULL,NULL,24,'2022-01-03 13:08:58',2),(54812,12534,NULL,1,NULL,NULL,24,'2022-01-03 13:10:17',2),(54813,12535,NULL,1,NULL,NULL,24,'2022-01-03 13:11:48',2),(54814,12536,NULL,1,NULL,NULL,24,'2022-01-03 13:13:37',2),(54815,12537,NULL,1,NULL,NULL,24,'2022-01-03 13:15:23',2),(54816,12538,NULL,1,NULL,NULL,179,'2022-01-03 13:46:07',2),(54817,12538,'#Disetujui',2,NULL,NULL,179,'2022-01-03 13:46:13',3),(54818,12538,'#Disetujui',3,NULL,NULL,108,'2022-01-03 14:19:36',4),(54819,12540,NULL,1,NULL,NULL,24,'2022-01-03 15:05:42',2),(54820,12542,NULL,1,NULL,NULL,24,'2022-01-03 15:11:36',2),(54821,12530,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n10412644.00\r\nNC Ekajaya Mandiri\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n10,412,644.00\r\nDB',3,NULL,NULL,10,'2022-01-03 15:16:34',4),(54822,12526,'#Disetujui',3,NULL,NULL,10,'2022-01-03 15:16:54',4),(54823,12543,NULL,1,NULL,NULL,219,'2022-01-03 15:35:23',2),(54824,12541,NULL,1,NULL,NULL,223,'2022-01-03 15:36:52',2),(54825,12541,'Tagihan Supp Barang 3 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.648.300\r\n\r\nPembulatan kode transfer menjadi 15.651.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-03 15:37:40',3),(54826,12539,NULL,1,NULL,NULL,223,'2022-01-03 15:44:42',2),(54827,12539,'Tagihan Supp Barang 3 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 457.500\r\n\r\nPembulatan kode transfer menjadi 462.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-03 15:45:26',3),(54828,12544,'Barang retur komplain pada ID Komplain KOM21000770 (ID order 21116385) isi pesanan tertukar dengan barang pesanan ID order 21116539',1,NULL,NULL,24,'2022-01-03 15:54:30',2),(54829,12518,'#Disetujui',3,NULL,NULL,10,'2022-01-03 15:55:41',4),(54830,12543,NULL,2,NULL,NULL,215,'2022-01-03 16:00:37',3),(54831,12545,NULL,1,NULL,NULL,215,'2022-01-03 16:31:11',2),(54832,12545,NULL,2,NULL,NULL,215,'2022-01-03 16:32:55',3),(54833,12545,'#Disetujui',3,NULL,NULL,1,'2022-01-03 16:38:17',4),(54834,12546,NULL,1,NULL,NULL,199,'2022-01-03 16:39:38',2),(54835,12546,NULL,0,NULL,NULL,199,'2022-01-03 16:39:47',1),(54836,12546,NULL,1,NULL,NULL,199,'2022-01-03 16:40:19',2),(54837,12531,'#Verified\r\nPembelian Galon Ruko SR Januari W-1',2,NULL,NULL,176,'2022-01-03 16:48:05',3),(54838,12532,'#Verified\r\nPembelian Pulsa untuk memperpanjang Masa aktif Nomor WA Center RDSP',2,NULL,NULL,176,'2022-01-03 16:49:48',3),(54839,12533,'#Verified\r\nPembayaran IKK Periode Desember 2021',2,NULL,NULL,176,'2022-01-03 16:50:50',3),(54840,12534,'#Verified\r\nPembayaran PDAM Ruko SR 39 Periode Desember 2021',2,NULL,NULL,176,'2022-01-03 16:51:17',3),(54841,12535,'#Verified\r\nPembayaran Tagihan Indihome ruko SR 39',2,NULL,NULL,176,'2022-01-03 16:52:19',3),(54842,12536,'#Verified\r\nPembayaran Listrik Rukko SR 39 Periode Januari 2022',2,NULL,NULL,176,'2022-01-03 16:53:13',3),(54843,12537,'#Verified\r\nPembayaran Listrik Ruko Cibaduyut 19 Periode Januari 2022',2,NULL,NULL,176,'2022-01-03 16:53:59',3),(54844,12542,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 912	\r\nPoin digunakan : -300\r\nSisa : 612\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-03 16:55:16',3),(54845,12544,'#Verified\r\nPembayaran Ongkir barang Komplain ID Order 21116385  a.n Erwin Chandra (RD) karena salah Kirim',2,NULL,NULL,176,'2022-01-03 16:56:53',3),(54846,12546,NULL,0,NULL,NULL,176,'2022-01-03 16:58:39',1),(54847,12546,NULL,1,NULL,NULL,199,'2022-01-03 16:59:17',2),(54848,12546,'#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2022-01-03 17:01:20',3),(54849,12543,'#Disetujui',3,NULL,NULL,108,'2022-01-03 17:02:51',4),(54850,12546,'#Disetujui',3,NULL,NULL,1,'2022-01-03 17:19:45',4),(54851,12539,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n462644.00\r\nNC Maman SMM\r\nCST\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',3,NULL,NULL,10,'2022-01-03 17:37:30',4),(54852,12540,'#verified sisa saldo Rp610.864,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-01-03 19:57:52',3),(54853,12544,'#Disetujui\r\nTolong ditagihkan ke vendor ybs',3,NULL,NULL,73,'2022-01-03 20:00:50',4),(54854,12542,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-03 20:01:51',4),(54855,12537,'#Disetujui hanya bayar abodemen listriknya saja\r\nGedung Cibaduyut 19',3,NULL,NULL,73,'2022-01-03 20:04:15',4),(54856,12536,'#Disetujui pembayaran listrik Singgasana 39',3,NULL,NULL,73,'2022-01-03 20:05:22',4),(54857,12535,'#Disetujui pembayaran Indihome Singgasana 39',3,NULL,NULL,73,'2022-01-03 20:06:56',4),(54858,12534,'#Disetujui pembayaran Air Bersih Singgasana 39',3,NULL,NULL,73,'2022-01-03 20:08:02',4),(54859,12533,'#Disetujui Iuran Kebersihan dan Keamanan \r\nIuran rutin bulanan Singgasana 39',3,NULL,NULL,73,'2022-01-03 20:09:14',4),(54860,12532,'#Disetujui perpanjangan masa aktif 6 kartu WA Center RDSP',3,NULL,NULL,73,'2022-01-03 20:10:20',4),(54861,12531,'#Disetujui',3,NULL,NULL,73,'2022-01-03 20:11:42',4),(54862,12547,NULL,1,NULL,NULL,29,'2022-01-03 20:22:04',2),(54863,12547,'#kresek sudah datang pada tanggal 03 Januari 2022',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0U4u472xRD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x7Vf6303n4.jpeg',215,'2022-01-04 08:28:43',3),(54864,12518,'Done',4,NULL,NULL,108,'2022-01-04 08:30:10',5),(54865,12530,'Done',4,NULL,NULL,108,'2022-01-04 08:30:16',5),(54866,12545,'Done',4,NULL,NULL,108,'2022-01-04 08:31:31',5),(54867,12548,NULL,1,NULL,NULL,20,'2022-01-04 08:43:30',2),(54868,12548,NULL,2,NULL,NULL,20,'2022-01-04 08:43:54',3),(54869,12518,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n1854650.00\r\nPemb Plunasan Ziro\r\n146pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,854,650.00\r\nDB',4,NULL,NULL,34,'2022-01-04 09:17:18',5),(54870,12548,'#Disetujui',3,NULL,NULL,10,'2022-01-04 09:26:37',4),(54871,12549,NULL,1,NULL,NULL,58,'2022-01-04 09:26:40',2),(54872,12550,NULL,1,NULL,NULL,223,'2022-01-04 10:26:31',2),(54873,12550,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-04 10:28:11',3),(54874,12549,NULL,2,NULL,NULL,215,'2022-01-04 10:38:35',3),(54875,12547,'#Disetujui',3,NULL,NULL,6,'2022-01-04 11:02:49',4),(54876,12551,NULL,1,NULL,NULL,176,'2022-01-04 11:21:31',2),(54877,12551,'Verifikasi Tagihan Sicepat periode 28 Des - 1 Jan :\r\nTarif Kurir: 95,000\r\nTarif DSP: 135,000\r\nSelisih : 40,000(Plus)\r\n=============================\r\nTotal Bayar : 95,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=852647916\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-04 11:22:03',3),(54878,12543,'Done',4,NULL,NULL,108,'2022-01-04 11:44:21',5),(54879,12539,'Done',4,NULL,NULL,108,'2022-01-04 11:44:33',5),(54880,12526,'Done',4,NULL,NULL,108,'2022-01-04 11:50:49',5),(54881,12549,'#Disetujui',3,NULL,NULL,108,'2022-01-04 11:59:00',4),(54882,12550,'#Disetujui',3,NULL,NULL,108,'2022-01-04 11:59:05',4),(54883,12553,NULL,1,NULL,NULL,176,'2022-01-04 12:10:23',2),(54884,12553,'Verifikasi :\r\nTagihan JNT - Dropshipper : 166,000\r\nTagihan Dropshipper: 206,000\r\nSelisih: 40,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 166,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1718505140\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-01-04 12:10:50',3),(54885,12542,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1DYr14tIB6.png',NULL,24,'2022-01-04 13:07:18',5),(54886,12546,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41v1DYebpI.jpeg',NULL,175,'2022-01-04 13:09:51',5),(54887,12544,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/642z388570.jpeg',NULL,175,'2022-01-04 13:10:20',5),(54888,12537,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R41cJ45PT7.jpeg',NULL,175,'2022-01-04 13:10:37',5),(54889,12536,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qz32p47Ou8.jpeg',NULL,175,'2022-01-04 13:10:56',5),(54890,12535,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wbk1y9F84a.jpeg',NULL,175,'2022-01-04 13:11:14',5),(54891,12534,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8zYO0W7gv1.jpeg',NULL,175,'2022-01-04 13:11:28',5),(54892,12533,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6R5b971YlT.jpeg',NULL,175,'2022-01-04 13:11:42',5),(54893,12531,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GsglR4Kv5A.jpeg',NULL,175,'2022-01-04 13:11:55',5),(54894,12532,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F9Ey0s338W.png',NULL,24,'2022-01-04 13:13:56',5),(54895,12554,NULL,1,NULL,NULL,24,'2022-01-04 13:15:57',2),(54896,12555,NULL,1,NULL,NULL,24,'2022-01-04 13:16:55',2),(54897,12541,'03/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,651,218.00',3,NULL,NULL,1,'2022-01-04 13:58:57',4),(54898,12521,'31/12	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n27,991,218.00',3,NULL,NULL,1,'2022-01-04 13:59:34',4),(54899,12540,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-01-04 14:02:33',4),(54900,12547,'Done',4,NULL,NULL,108,'2022-01-04 14:03:47',5),(54901,12541,'Done',4,NULL,NULL,108,'2022-01-04 14:03:53',5),(54902,12521,'Done',4,NULL,NULL,108,'2022-01-04 14:03:58',5),(54903,12556,NULL,1,NULL,NULL,20,'2022-01-04 15:01:55',2),(54904,12556,NULL,2,NULL,NULL,20,'2022-01-04 15:02:02',3),(54905,12557,NULL,1,NULL,NULL,223,'2022-01-04 15:21:56',2),(54906,12557,'Tagihan Supp Barang 4 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.700.548\r\n\r\nPembulatan kode transfer menjadi 15.701.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-04 15:22:45',3),(54907,12558,NULL,1,NULL,NULL,176,'2022-01-04 15:36:30',2),(54908,12558,'Verifikasi:\r\nTotal Tagihan Vendor: 68,670,050\r\nTotal Tagihan Resellerdropship: 68,670,050\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.68,674,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1722526182\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1636658691\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-04 15:38:03',3),(54909,12554,'Nama pelanggan : ady rianto\r\nNilai poin : 314\r\nPoin digunakan : -292	\r\nSisa : 22\r\n\r\nPengajuan Reward ke Go-Pay Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-04 15:42:16',3),(54910,12555,'Nama pelanggan : Mhd Darmawan\r\nNilai poin : 105\r\nPoin digunakan : -100\r\nSisa : 5\r\n\r\nPengajuan Reward ke Ovo Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-04 15:43:55',3),(54911,12560,'Berikut saya lampirkan link pembayaran kresek yang masih pending karena saldo kurang\r\n\r\nhttps://fin.interval-group.com/user/pengajuan/detail/12547/0',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S89UduN6V3.png',NULL,108,'2022-01-04 15:50:00',2),(54912,12560,'Berikut saya lampirkan link pengajuan pelunasan Sol\r\n\r\nhttps://fin.interval-group.com/user/pengajuan/detail/12559/0',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7LY22420F3.png',NULL,108,'2022-01-04 15:50:36',3),(54913,12547,NULL,3,NULL,NULL,108,'2022-01-04 15:51:45',4),(54914,12529,NULL,1,NULL,NULL,216,'2022-01-04 16:00:20',2),(54915,12529,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-04 16:01:55',3),(54916,12540,'#sudah diproses pada ID saldo S22010266',4,NULL,NULL,24,'2022-01-04 16:03:53',5),(54917,12559,NULL,1,NULL,NULL,216,'2022-01-04 16:09:21',2),(54918,12559,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1020791572\r\n\r\nSisa saldo BCA Umum: 3,500,252',2,NULL,NULL,34,'2022-01-04 16:11:49',3),(54919,12548,'Done',4,NULL,NULL,108,'2022-01-04 16:39:53',5),(54920,12558,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n68674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n68,674,149.00\r\nDB',3,NULL,NULL,1,'2022-01-04 16:45:29',4),(54921,12555,'#Disetujui reward Ovo Rp50.000,-',3,NULL,NULL,73,'2022-01-04 16:46:02',4),(54922,12554,'#Disetujui reward go-pay Rp50.000,-',3,NULL,NULL,73,'2022-01-04 16:46:28',4),(54923,12557,'04/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,701,218.00',3,NULL,NULL,1,'2022-01-04 16:47:13',4),(54924,12557,'Done',4,NULL,NULL,108,'2022-01-04 17:01:30',5),(54925,12562,NULL,1,NULL,NULL,20,'2022-01-04 17:06:52',2),(54926,12562,NULL,2,NULL,NULL,20,'2022-01-04 17:07:02',3),(54927,12554,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60y7NF8EG1.png',NULL,24,'2022-01-04 17:10:38',5),(54928,12555,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1335gI8md2.png',NULL,24,'2022-01-04 17:10:47',5),(54929,12556,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n45332644.00\r\nNC Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n45,332,644.00\r\nDB',3,NULL,NULL,10,'2022-01-04 17:38:08',4),(54930,12558,'#Sudah di Proses',4,NULL,NULL,176,'2022-01-04 17:55:07',5),(54931,12561,NULL,1,NULL,NULL,199,'2022-01-04 17:55:17',2),(54932,12561,'#Verified',2,NULL,NULL,176,'2022-01-04 17:55:35',3),(54933,12563,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HK8xDe95fp.jpeg',NULL,189,'2022-01-04 19:34:26',2),(54934,12562,'#Disetujui',3,NULL,NULL,108,'2022-01-05 08:14:44',4),(54935,12556,'Done',4,NULL,NULL,108,'2022-01-05 08:15:03',5),(54936,12549,'Done',4,NULL,NULL,108,'2022-01-05 09:10:00',5),(54937,12564,NULL,1,NULL,NULL,219,'2022-01-05 09:33:30',2),(54938,12563,NULL,2,NULL,NULL,215,'2022-01-05 09:43:46',3),(54939,12528,'Done',4,NULL,NULL,108,'2022-01-05 09:48:20',5),(54940,12564,'# untuk id order 22037450 dari Opexinfbcl, dan pemesanan melalui wa center.',2,NULL,NULL,215,'2022-01-05 09:50:28',3),(54941,12564,'#Disetujui',3,NULL,NULL,108,'2022-01-05 09:51:13',4),(54942,12563,'Verifikasi via google seets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-05 09:58:46',4),(54943,12560,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n15001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n15,001,119.00\r\nDB',3,NULL,NULL,10,'2022-01-05 09:59:52',4),(54944,12559,NULL,1,NULL,NULL,34,'2022-01-05 10:05:24',2),(54945,12560,'Done',4,NULL,NULL,108,'2022-01-05 10:15:14',5),(54946,12547,'Done',4,NULL,NULL,108,'2022-01-05 10:15:23',5),(54947,12565,NULL,1,NULL,NULL,20,'2022-01-05 10:16:09',2),(54948,12565,NULL,2,NULL,NULL,20,'2022-01-05 10:16:17',3),(54949,12566,NULL,1,NULL,NULL,20,'2022-01-05 10:22:32',2),(54950,12566,NULL,2,NULL,NULL,20,'2022-01-05 10:22:46',3),(54951,12551,'#Disetujui',3,NULL,NULL,1,'2022-01-05 10:50:51',4),(54952,12553,'#Disetujui',3,NULL,NULL,1,'2022-01-05 10:51:23',4),(54953,12559,'#Disetujui\r\n\r\n- Pastikan nanti klo sdh masuk sol minta dicek quantity dan kualitas nya.',2,NULL,NULL,6,'2022-01-05 10:55:53',3),(54954,12559,'#Disetujui',3,NULL,NULL,10,'2022-01-05 11:09:52',4),(54955,12562,'Done',4,NULL,NULL,108,'2022-01-05 11:12:26',5),(54956,12566,'#Disetujui',3,NULL,NULL,10,'2022-01-05 12:04:42',4),(54957,12567,NULL,1,NULL,NULL,24,'2022-01-05 13:07:10',2),(54958,12568,NULL,1,NULL,NULL,24,'2022-01-05 13:07:58',2),(54959,12569,NULL,1,NULL,NULL,24,'2022-01-05 13:09:13',2),(54960,12551,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p999Ypm586.png',NULL,24,'2022-01-05 13:17:42',5),(54961,12553,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/100R9a658S.png',NULL,24,'2022-01-05 13:17:51',5),(54962,12538,'Done',4,NULL,NULL,108,'2022-01-05 13:27:21',5),(54963,12519,'Done',4,NULL,NULL,108,'2022-01-05 13:30:57',5),(54964,12559,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n10250000.00\r\nPemb Sol Lubis\r\n500pcs\r\nPRISCA ESTERLITA\r\n0000\r\n10,250,000.00\r\nDB',4,NULL,NULL,34,'2022-01-05 13:50:32',5),(54965,12570,NULL,1,NULL,NULL,223,'2022-01-05 14:16:12',2),(54966,12570,'Tagihan Supp Barang 5 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-05 14:17:17',3),(54967,12571,NULL,1,NULL,NULL,223,'2022-01-05 14:36:50',2),(54968,12571,'Tagihan Supp Barang 5 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.036.350\r\n\r\nPembulatan kode transfer menjadi 9.041.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-05 14:37:01',3),(54969,12565,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n16732644.00\r\nNC Bintang Juni\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n16,732,644.00\r\nDB',3,NULL,NULL,10,'2022-01-05 14:49:01',4),(54970,12570,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n1602644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-01-05 14:49:25',4),(54971,12529,'#Disetujui',3,NULL,NULL,10,'2022-01-05 14:49:39',4),(54972,12564,'Done',4,NULL,NULL,108,'2022-01-05 15:04:38',5),(54973,12572,NULL,1,NULL,NULL,24,'2022-01-05 15:37:50',2),(54974,12570,'Done',4,NULL,NULL,108,'2022-01-05 16:00:16',5),(54975,12565,'Done',4,NULL,NULL,108,'2022-01-05 16:00:21',5),(54976,12563,'Done',4,NULL,NULL,108,'2022-01-05 16:26:33',5),(54977,12566,'Done',4,NULL,NULL,108,'2022-01-05 16:53:05',5),(54978,12574,NULL,1,NULL,NULL,179,'2022-01-05 16:54:52',2),(54979,12574,'#Disetujui',2,NULL,NULL,179,'2022-01-05 16:55:01',3),(54980,12573,NULL,1,NULL,NULL,20,'2022-01-05 17:11:02',2),(54981,12573,NULL,2,NULL,NULL,20,'2022-01-05 17:11:26',3),(54982,12567,'Nama pelanggan : Afianto\r\nNilai poin : 4956\r\nPoin digunakan : -4950	\r\nSisa : 6\r\n\r\nPengajuan Reward ke Ovo Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-05 17:46:27',3),(54983,12568,'Nama pelanggan : Silvitri Damayanti\r\nNilai poin : 400\r\nPoin digunakan : -400\r\nSisa : 0\r\n\r\nPengajuan Reward ke Ovo Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,176,'2022-01-05 17:47:20',2),(54984,12568,'Nama pelanggan : Silvitri Damayanti\r\nNilai poin : 400\r\nPoin digunakan : -400\r\nSisa : 0\r\n\r\nPengajuan Reward ke Ovo Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-05 17:47:56',3),(54985,12569,'Nama pelanggan : Aldo Rizkiya Maha Putra\r\nNilai poin : 2707\r\nPoin digunakan : -2700\r\nSisa : 7\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-05 17:48:30',3),(54986,12572,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 919\r\nPoin digunakan : -400\r\nSisa : 519\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-05 17:49:39',3),(54987,12572,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-05 17:56:04',4),(54988,12569,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-05 17:56:28',4),(54989,12568,'#Disetujui reward Ovo Rp50.000,-',3,NULL,NULL,73,'2022-01-05 17:56:50',4),(54990,12567,'#Disetujui reward Ovo Rp100.000,-',3,NULL,NULL,73,'2022-01-05 17:57:15',4),(54991,12561,'#Disetujui',3,NULL,NULL,73,'2022-01-05 17:57:27',4),(54992,12574,'Bagusnya jangan beli yg fiber castel, yg biasa aja',2,NULL,NULL,10,'2022-01-05 22:58:23',3),(54993,12574,'Bagusnya jangan beli yg fiber castel, yg biasa aja',1,NULL,NULL,10,'2022-01-05 22:58:32',2),(54994,12575,NULL,1,NULL,NULL,20,'2022-01-06 08:51:34',2),(54995,12575,NULL,2,NULL,NULL,20,'2022-01-06 08:51:41',3),(54996,12573,'#Disetujui',3,NULL,NULL,108,'2022-01-06 08:56:15',4),(54997,12577,NULL,1,NULL,NULL,219,'2022-01-06 09:16:27',2),(54998,12578,NULL,1,NULL,NULL,219,'2022-01-06 09:44:18',2),(54999,12579,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34b357Pa85.jpg',NULL,189,'2022-01-06 11:53:29',2),(55000,12580,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0579k414Ap.jpg',NULL,189,'2022-01-06 11:55:45',2),(55001,12580,NULL,2,NULL,NULL,215,'2022-01-06 12:01:28',3),(55002,12579,NULL,2,NULL,NULL,215,'2022-01-06 12:01:54',3),(55003,12578,NULL,2,NULL,NULL,215,'2022-01-06 13:17:02',3),(55004,12577,NULL,2,NULL,NULL,215,'2022-01-06 13:17:08',3),(55005,12575,'#Disetujui',3,NULL,NULL,10,'2022-01-06 13:41:34',4),(55006,12529,'Done',4,NULL,NULL,108,'2022-01-06 13:54:09',5),(55007,12550,'Done',4,NULL,NULL,108,'2022-01-06 13:56:28',5),(55008,12578,'#Disetujui',3,NULL,NULL,108,'2022-01-06 14:35:21',4),(55009,12577,'#Disetujui',3,NULL,NULL,108,'2022-01-06 14:35:25',4),(55010,12582,NULL,1,NULL,NULL,20,'2022-01-06 14:39:02',2),(55011,12582,NULL,2,NULL,NULL,20,'2022-01-06 14:39:18',3),(55012,12581,NULL,1,NULL,NULL,223,'2022-01-06 14:52:52',2),(55013,12581,'Tagihan Supp Barang 6 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.200.000\r\n\r\nPembulatan kode transfer menjadi 3.202.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-06 14:54:08',3),(55014,12577,'Done',4,NULL,NULL,108,'2022-01-06 15:20:54',5),(55015,12578,'Done',4,NULL,NULL,108,'2022-01-06 15:21:42',5),(55016,12583,NULL,1,NULL,NULL,223,'2022-01-06 15:37:29',2),(55017,12583,'Tagihan Supp Barang 6 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 21.531.800\r\n\r\nPembulatan kode transfer menjadi 21.541.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-06 15:37:53',3),(55018,12573,'Done',4,NULL,NULL,108,'2022-01-06 15:52:33',5),(55019,12561,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F9BamoWd2S.jpeg',NULL,175,'2022-01-06 16:04:27',5),(55020,12567,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A4177Hx9O5.png',NULL,24,'2022-01-06 16:05:58',5),(55021,12568,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1lDFs4wi5b.png',NULL,24,'2022-01-06 16:06:08',5),(55022,12569,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23Su0JA7HV.png',NULL,24,'2022-01-06 16:06:17',5),(55023,12572,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k2w4XU0933.png',NULL,24,'2022-01-06 16:06:26',5),(55024,12584,NULL,1,NULL,NULL,24,'2022-01-06 16:07:23',2),(55025,12571,'Sudah diproses',2,NULL,NULL,108,'2022-01-06 16:10:11',3),(55026,12583,'Sudah diproses',2,NULL,NULL,108,'2022-01-06 16:10:32',3),(55027,12580,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-06 16:51:06',4),(55028,12579,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-06 16:51:25',4),(55029,12584,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 921\r\nPoin digunakan : -500\r\nSisa : 421\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-06 18:33:58',3),(55030,12584,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-06 18:47:04',4),(55031,12581,'Sudah diproses',2,NULL,NULL,108,'2022-01-07 09:14:55',3),(55032,12582,'Sudah diproses',2,NULL,NULL,108,'2022-01-07 09:15:03',3),(55033,12585,NULL,1,NULL,NULL,24,'2022-01-07 09:15:48',2),(55034,12586,NULL,1,NULL,NULL,29,'2022-01-07 10:24:27',2),(55035,12587,NULL,1,NULL,NULL,20,'2022-01-07 10:40:08',2),(55036,12587,NULL,2,NULL,NULL,20,'2022-01-07 10:40:25',3),(55037,12587,'#Disetujui',3,NULL,NULL,10,'2022-01-07 13:24:12',4),(55038,12440,NULL,0,NULL,NULL,179,'2022-01-07 13:36:52',1),(55039,12440,'Update attachmant untuk pembayaran pajak motor ops owner varios hitam',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p89o22eWx6.jpeg',NULL,179,'2022-01-07 13:40:27',2),(55040,12440,NULL,2,NULL,NULL,179,'2022-01-07 13:40:36',3),(55041,12588,NULL,1,NULL,NULL,179,'2022-01-07 13:44:41',2),(55042,12588,'Attachmant pajak per tahun\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K3VE2c5184.jpeg',NULL,179,'2022-01-07 13:45:39',3),(55043,12576,NULL,1,NULL,NULL,216,'2022-01-07 13:58:07',2),(55044,12552,NULL,1,NULL,NULL,216,'2022-01-07 13:58:09',2),(55045,12552,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-07 13:58:29',3),(55046,12576,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-07 13:58:36',3),(55047,12589,NULL,1,NULL,NULL,223,'2022-01-07 14:07:38',2),(55048,12589,'#Disetujui\r\n\r\nPembayaran cashbon supplier #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-07 14:08:21',3),(55049,12590,NULL,1,NULL,NULL,20,'2022-01-07 14:09:22',2),(55050,12590,NULL,2,NULL,NULL,20,'2022-01-07 14:09:30',3),(55051,12591,NULL,1,NULL,NULL,189,'2022-01-07 14:50:17',2),(55052,12591,NULL,2,NULL,NULL,189,'2022-01-07 14:50:28',3),(55053,12590,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n9352644.00\r\nNC Bintang Ekajaya\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n9,352,644.00\r\nDB',3,NULL,NULL,10,'2022-01-07 14:56:00',4),(55054,12589,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1702644.00\r\nNC Cashbon\r\nMaman SMM\r\nABDUL RAHIM\r\n0000\r\n1,702,644.00\r\nDB',3,NULL,NULL,10,'2022-01-07 15:09:57',4),(55055,12589,'Done',4,NULL,NULL,108,'2022-01-07 15:15:27',5),(55056,12590,'Done',4,NULL,NULL,108,'2022-01-07 15:15:32',5),(55057,12586,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FR8WCkegwc.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9bv8NI6z3a.jpeg',215,'2022-01-07 15:24:12',3),(55058,12571,'05/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,041,218.00',3,NULL,NULL,1,'2022-01-07 15:26:56',4),(55059,12583,'06/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,541,218.00',3,NULL,NULL,1,'2022-01-07 15:27:30',4),(55060,12592,NULL,1,NULL,NULL,223,'2022-01-07 15:57:39',2),(55061,12592,'Tagihan Supp Barang 7 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 28.037.300\r\n\r\nPembulatan kode transfer menjadi 28.041.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-07 15:58:49',3),(55062,12584,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68R03Y0w2e.png',NULL,24,'2022-01-07 16:11:32',5),(55063,12587,'Done',4,NULL,NULL,108,'2022-01-07 17:07:52',5),(55064,12583,'Done',4,NULL,NULL,108,'2022-01-07 17:11:51',5),(55065,12571,'Done',4,NULL,NULL,108,'2022-01-07 17:11:56',5),(55066,12575,'Done',4,NULL,NULL,108,'2022-01-07 17:17:43',5),(55067,12593,NULL,1,NULL,NULL,20,'2022-01-07 17:18:35',2),(55068,12594,NULL,1,NULL,NULL,20,'2022-01-07 17:18:41',2),(55069,12593,NULL,2,NULL,NULL,20,'2022-01-07 17:18:46',3),(55070,12594,NULL,2,NULL,NULL,20,'2022-01-07 17:18:52',3),(55071,12592,'07/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n28,041,218.00',3,NULL,NULL,1,'2022-01-07 17:50:07',4),(55072,12585,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 922\r\nPoin digunakan : -600\r\nSisa : 322\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-07 18:19:42',3),(55073,12585,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-07 18:25:14',4),(55074,12581,'NC Produksi Kamis\r\n                06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n3202644.00\r\nNC Produksi\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n3,202,644.00\r\nDB',3,NULL,NULL,10,'2022-01-07 21:39:44',4),(55075,12582,'PEND	TRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n23732644.00\r\nNC Juni Elbrush\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n23,732,644.00',3,NULL,NULL,10,'2022-01-07 21:40:06',4),(55076,12588,'#Disetujui',3,NULL,NULL,10,'2022-01-07 21:40:51',4),(55077,12440,'#Disetujui',3,NULL,NULL,10,'2022-01-07 21:41:04',4),(55078,12576,'#Disetujui',3,NULL,NULL,10,'2022-01-07 21:41:44',4),(55079,12593,'#Disetujui',3,NULL,NULL,10,'2022-01-07 21:42:31',4),(55080,12586,'#Disetujui',3,NULL,NULL,10,'2022-01-07 21:43:00',4),(55081,12552,'#Disetujui',3,NULL,NULL,10,'2022-01-07 21:43:29',4),(55082,12594,'#Disetujui',3,NULL,NULL,108,'2022-01-08 08:15:46',4),(55083,12591,'#Disetujui',3,NULL,NULL,108,'2022-01-08 08:15:50',4),(55084,12592,'Done',4,NULL,NULL,108,'2022-01-08 08:16:16',5),(55085,12582,'Done',4,NULL,NULL,108,'2022-01-08 08:16:21',5),(55086,12581,'Done',4,NULL,NULL,108,'2022-01-08 08:16:27',5),(55087,12595,NULL,1,NULL,NULL,20,'2022-01-08 08:26:27',2),(55088,12595,NULL,2,NULL,NULL,20,'2022-01-08 08:26:33',3),(55089,12596,NULL,1,NULL,NULL,215,'2022-01-08 08:45:29',2),(55090,12596,NULL,2,NULL,NULL,215,'2022-01-08 08:45:36',3),(55091,12596,'Cashbon mingguan dipotong dalam 1x pada bulan Januari 2022\r\n#minggu ke 1 #Disetujui',3,NULL,NULL,179,'2022-01-08 09:04:18',4),(55092,12586,'Done',4,NULL,NULL,108,'2022-01-08 09:11:29',5),(55093,12597,NULL,1,NULL,NULL,34,'2022-01-08 09:54:19',2),(55094,12597,'Untuk kebutuhan sehari-hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-08 09:54:25',3),(55095,12596,'Done',4,NULL,NULL,108,'2022-01-08 09:57:56',5),(55096,12597,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0 #Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88e4p87lCE.jpg',NULL,179,'2022-01-08 10:10:35',4),(55097,12593,'Done',4,NULL,NULL,108,'2022-01-08 10:38:10',5),(55098,12594,'Done',4,NULL,NULL,108,'2022-01-08 10:40:24',5),(55099,12595,'#Disetujui',3,NULL,NULL,10,'2022-01-08 12:27:44',4),(55100,12599,NULL,1,NULL,NULL,176,'2022-01-08 13:19:32',2),(55101,12599,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 31 Desember 2021 - 7 Januari 2022 sudah diverifikasi, hasilnya ada selisih -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 207,567,917\r\n- Tagihan Vendor Rp 207,567,919\r\n\r\nPembulatan kode transfer menjadi Rp 207,564,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1773059737\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-01-08 13:20:48',3),(55102,12600,NULL,1,NULL,NULL,20,'2022-01-08 13:23:01',2),(55103,12600,NULL,2,NULL,NULL,20,'2022-01-08 13:23:09',3),(55104,12601,NULL,1,NULL,NULL,219,'2022-01-08 13:34:55',2),(55105,12602,NULL,1,NULL,NULL,179,'2022-01-08 13:47:45',2),(55106,12602,'#Disetujui',2,NULL,NULL,179,'2022-01-08 13:47:52',3),(55107,12599,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n207564149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n207,564,149.00\r\nDB',3,NULL,NULL,1,'2022-01-08 13:49:22',4),(55108,12576,'Done',4,NULL,NULL,108,'2022-01-08 14:13:48',5),(55109,12552,'Done',4,NULL,NULL,108,'2022-01-08 14:16:31',5),(55110,12598,NULL,1,NULL,NULL,223,'2022-01-08 14:27:18',2),(55111,12601,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qG720qT2S2.png',NULL,215,'2022-01-08 14:30:54',3),(55112,12598,'Tagihan Supp Barang 8 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 12.310.100\r\n\r\nPembulatan kode transfer menjadi 12.311.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-08 14:31:31',3),(55113,12603,NULL,1,NULL,NULL,179,'2022-01-08 15:07:11',2),(55114,12603,'#Disetujui',2,NULL,NULL,179,'2022-01-08 15:07:19',3),(55115,12602,'#Disetujui',3,NULL,NULL,108,'2022-01-08 15:20:37',4),(55116,12601,'#Disetujui',3,NULL,NULL,108,'2022-01-08 15:20:42',4),(55117,12601,'#Disetujui',3,NULL,NULL,108,'2022-01-08 15:20:42',4),(55118,12601,'Done',4,NULL,NULL,108,'2022-01-08 15:22:21',5),(55119,12580,'Done',4,NULL,NULL,108,'2022-01-08 15:31:23',5),(55120,12579,'Done',4,NULL,NULL,108,'2022-01-08 15:33:51',5),(55121,12595,'Done',4,NULL,NULL,108,'2022-01-08 15:36:40',5),(55122,12585,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r5528625t4.png',NULL,24,'2022-01-08 15:37:01',5),(55123,12604,NULL,1,NULL,NULL,24,'2022-01-08 15:38:18',2),(55124,12588,'Done',4,NULL,NULL,108,'2022-01-08 15:44:00',5),(55125,12440,'Done',4,NULL,NULL,108,'2022-01-08 15:49:13',5),(55126,12600,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n34792644.00\r\nNC Bbag Elbrush\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n34,792,644.00\r\nDB',3,NULL,NULL,10,'2022-01-08 16:13:49',4),(55127,12604,'Nama pelanggan : Dede Iryawan\r\nNilai poin : 208\r\nPoin digunakan : -200\r\nSisa : 8\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-08 17:21:16',3),(55128,12604,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-08 18:07:51',4),(55129,12603,'#Disetujui',3,NULL,NULL,10,'2022-01-09 20:55:41',4),(55130,12600,'Done',4,NULL,NULL,108,'2022-01-10 08:10:24',5),(55131,12605,NULL,1,NULL,NULL,20,'2022-01-10 08:32:49',2),(55132,12605,NULL,2,NULL,NULL,20,'2022-01-10 08:33:25',3),(55133,12591,'Done',4,NULL,NULL,108,'2022-01-10 08:49:08',5),(55134,12606,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O1068P361z.jpeg',NULL,189,'2022-01-10 09:01:51',2),(55135,12606,NULL,2,NULL,NULL,215,'2022-01-10 09:04:12',3),(55136,12607,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86s149wX0o.jpeg',NULL,189,'2022-01-10 09:06:29',2),(55137,12607,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Bk1p7bz43.jpeg',NULL,189,'2022-01-10 09:06:41',2),(55138,12607,NULL,2,NULL,NULL,215,'2022-01-10 09:07:30',3),(55139,12597,'Done',4,NULL,NULL,108,'2022-01-10 09:09:04',5),(55140,12608,NULL,1,NULL,NULL,156,'2022-01-10 09:47:12',2),(55141,12608,NULL,0,NULL,NULL,156,'2022-01-10 10:04:16',1),(55142,12608,NULL,1,NULL,NULL,156,'2022-01-10 10:04:30',2),(55143,12609,NULL,1,NULL,NULL,29,'2022-01-10 10:30:43',2),(55144,12609,NULL,2,NULL,NULL,215,'2022-01-10 10:41:08',3),(55145,12609,'#Disetujui',3,NULL,NULL,108,'2022-01-10 11:08:34',4),(55146,12607,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-10 11:10:36',4),(55147,12606,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-10 11:10:59',4),(55148,12611,NULL,1,NULL,NULL,20,'2022-01-10 11:19:51',2),(55149,12611,NULL,2,NULL,NULL,20,'2022-01-10 11:20:03',3),(55150,12608,'Note \r\nSudah di input di g,sheet NC>pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-01-10 11:44:45',3),(55151,12602,'Done',4,NULL,NULL,108,'2022-01-10 12:20:36',5),(55152,12605,'#Disetujui',3,NULL,NULL,10,'2022-01-10 13:21:01',4),(55153,12612,NULL,1,NULL,NULL,34,'2022-01-10 14:10:11',2),(55154,12612,'#Disetujui\r\n\r\nPembayaran cashbon supplier #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-10 14:10:29',3),(55155,12609,'Done',4,NULL,NULL,108,'2022-01-10 14:13:37',5),(55156,12606,'Done',4,NULL,NULL,108,'2022-01-10 15:37:00',5),(55157,12599,'Done',4,NULL,NULL,108,'2022-01-10 15:44:53',5),(55158,12613,NULL,1,NULL,NULL,223,'2022-01-10 16:06:39',2),(55159,12613,'Tagihan Supp Barang 10 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.285.200\r\n\r\nPembulatan kode transfer menjadi 19.291.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-10 16:07:26',3),(55160,12604,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i3d1b55348.png',NULL,24,'2022-01-10 16:10:43',5),(55161,12614,NULL,1,NULL,NULL,219,'2022-01-10 16:13:49',2),(55162,12614,NULL,0,NULL,NULL,108,'2022-01-10 16:19:52',1),(55163,12614,'Mohon direvisi dan dilengkapi data pengajuannya',0,NULL,NULL,108,'2022-01-10 16:20:13',1),(55164,12614,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KJ6W10533P.png',NULL,219,'2022-01-10 16:22:50',2),(55165,12614,NULL,2,NULL,NULL,215,'2022-01-10 16:25:13',3),(55166,12615,NULL,1,NULL,NULL,215,'2022-01-10 16:28:22',2),(55167,12615,NULL,2,NULL,NULL,215,'2022-01-10 16:28:29',3),(55168,12614,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2183k8z7E0.png',NULL,219,'2022-01-10 16:31:32',3),(55169,12615,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UMN7Lf1up5.png',NULL,219,'2022-01-10 16:32:14',3),(55170,12614,'Disetujui',3,NULL,NULL,108,'2022-01-10 16:37:07',4),(55171,12615,'Disetujui',3,NULL,NULL,108,'2022-01-10 16:37:16',4),(55172,12598,'08/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,311,218.00',3,NULL,NULL,1,'2022-01-10 16:41:18',4),(55173,12617,NULL,1,NULL,NULL,215,'2022-01-10 16:49:19',2),(55174,12617,NULL,2,NULL,NULL,215,'2022-01-10 16:49:27',3),(55175,12616,NULL,1,NULL,NULL,199,'2022-01-10 16:51:44',2),(55176,12616,NULL,2,NULL,NULL,176,'2022-01-10 16:56:27',3),(55177,12613,'10/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,291,218.00',3,NULL,NULL,1,'2022-01-10 16:57:51',4),(55178,12617,'#Disetujui',3,NULL,NULL,1,'2022-01-10 16:58:05',4),(55179,12616,'#Disetujui',3,NULL,NULL,1,'2022-01-10 16:58:39',4),(55180,12614,'Done',4,NULL,NULL,108,'2022-01-10 16:59:01',5),(55181,12615,'Done',4,NULL,NULL,108,'2022-01-10 16:59:04',5),(55182,12607,'Done',4,NULL,NULL,108,'2022-01-10 17:00:10',5),(55183,12603,'Done',4,NULL,NULL,108,'2022-01-10 17:01:24',5),(55184,12618,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96Gf111o4l.jpeg',NULL,189,'2022-01-11 08:55:42',2),(55185,12618,NULL,2,NULL,NULL,215,'2022-01-11 08:56:41',3),(55186,12613,'Done',4,NULL,NULL,108,'2022-01-11 09:12:29',5),(55187,12598,'Done',4,NULL,NULL,108,'2022-01-11 09:12:35',5),(55188,12617,'Done',4,NULL,NULL,108,'2022-01-11 09:16:47',5),(55189,12610,'#Dibatalkan Nominal dibawah 10.000',5,NULL,NULL,199,'2022-01-11 09:25:03',6),(55190,12619,NULL,1,NULL,NULL,199,'2022-01-11 10:07:00',2),(55191,12619,'Verifikasi:\r\nTotal Tagihan Vendor: 120,672,004\r\nTotal Tagihan Resellerdropship: 120,672,004\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.120,674,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1722526182\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-11 10:08:42',3),(55192,12612,'Sudah diproses',2,NULL,NULL,108,'2022-01-11 10:37:18',3),(55193,12611,'Sudah diproses',2,NULL,NULL,108,'2022-01-11 10:37:25',3),(55194,12612,'10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n2252644.00\r\nNC Cashbon Peppi\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB\r\n116,115,908.70',3,NULL,NULL,108,'2022-01-11 10:38:29',4),(55195,12611,'10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n23522644.00\r\nNC Bbag Barokah\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n23,522,644.00\r\nDB\r\n92,593,264.70',3,NULL,NULL,108,'2022-01-11 10:38:40',4),(55196,12612,'Done',4,NULL,NULL,108,'2022-01-11 10:38:51',5),(55197,12611,'Done',4,NULL,NULL,108,'2022-01-11 10:38:56',5),(55198,12620,NULL,1,NULL,NULL,20,'2022-01-11 11:51:50',2),(55199,12620,NULL,2,NULL,NULL,20,'2022-01-11 11:51:58',3),(55200,12620,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n20402644.00\r\nNC Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n20,402,644.00\r\nDB',3,NULL,NULL,10,'2022-01-11 13:24:32',4),(55201,12621,NULL,1,NULL,NULL,223,'2022-01-11 14:17:24',2),(55202,12621,'Tagihan Supp Barang 11 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 17.013.500\r\n\r\nPembulatan kode transfer menjadi 17.021.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-11 14:17:45',3),(55203,12620,'PEND\r\nTRSF E-BANKING CR\r\n1101/FTSCY/WS95011\r\n20402644.00\r\nNC Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n20,402,644.00\r\nCR\r\n20,493,703.27',4,NULL,NULL,108,'2022-01-11 14:34:26',5),(55204,12622,NULL,1,NULL,NULL,24,'2022-01-11 16:08:20',2),(55205,12616,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2022-01-11 16:09:07',5),(55206,12619,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n120674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n120,674,149.00\r\nDB',3,NULL,NULL,1,'2022-01-11 16:23:20',4),(55207,12621,'11/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,021,218.00',3,NULL,NULL,1,'2022-01-11 16:24:05',4),(55208,12621,'Done',4,NULL,NULL,108,'2022-01-11 16:28:09',5),(55209,12605,'Done',4,NULL,NULL,108,'2022-01-11 16:28:35',5),(55210,12619,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iziL761jlS.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0G017t24ra.png',24,'2022-01-11 16:36:01',5),(55211,12618,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-11 16:43:14',4),(55212,12574,NULL,0,NULL,NULL,179,'2022-01-11 16:44:35',1),(55213,12574,NULL,1,NULL,NULL,179,'2022-01-11 16:47:05',2),(55214,12574,'#Disetujui',2,NULL,NULL,179,'2022-01-11 16:47:14',3),(55215,12623,NULL,1,NULL,NULL,20,'2022-01-11 17:11:47',2),(55216,12623,NULL,2,NULL,NULL,20,'2022-01-11 17:12:05',3),(55217,12624,NULL,1,NULL,NULL,20,'2022-01-11 17:17:37',2),(55218,12624,NULL,2,NULL,NULL,20,'2022-01-11 17:17:46',3),(55219,12624,'Plastik Opp ?',0,NULL,NULL,20,'2022-01-11 17:18:29',1),(55220,12624,NULL,1,NULL,NULL,20,'2022-01-11 17:21:46',2),(55221,12624,NULL,2,NULL,NULL,20,'2022-01-11 17:21:52',3),(55222,12622,'#Verified',2,NULL,NULL,176,'2022-01-11 17:57:40',3),(55223,12625,NULL,1,NULL,NULL,20,'2022-01-12 09:40:40',2),(55224,12625,NULL,2,NULL,NULL,20,'2022-01-12 09:40:53',3),(55225,12626,NULL,1,NULL,NULL,20,'2022-01-12 10:08:53',2),(55226,12626,NULL,2,NULL,NULL,20,'2022-01-12 10:09:41',3),(55227,12574,'#Disetujui',3,NULL,NULL,10,'2022-01-12 10:18:41',4),(55228,12608,'Dipending, kita fokus ke pencarian produk unggulan baru. Produk dari brand / vendor lama dipending dulu',5,NULL,NULL,10,'2022-01-12 10:26:15',6),(55229,12622,'#Disetujui',3,NULL,NULL,10,'2022-01-12 10:26:52',4),(55230,12624,'#Disetujui',3,NULL,NULL,10,'2022-01-12 10:27:06',4),(55231,12623,'#Disetujui',3,NULL,NULL,10,'2022-01-12 10:27:20',4),(55232,12626,'#Disetujui',3,NULL,NULL,10,'2022-01-12 10:28:30',4),(55233,12627,NULL,1,NULL,NULL,176,'2022-01-12 11:14:54',2),(55234,12627,'Verifikasi Tagihan Sicepat periode 3 - 10 Jan :\r\nTarif Kurir: 147,800\r\nTarif DSP: 222,000\r\nSelisih : 74,200(Plus)\r\n=============================\r\nTotal Bayar : 147,800\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1467741783\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-12 11:15:32',3),(55235,12628,NULL,1,NULL,NULL,108,'2022-01-12 11:25:18',2),(55236,12628,NULL,2,NULL,NULL,108,'2022-01-12 11:25:26',3),(55237,12618,'Done',4,NULL,NULL,108,'2022-01-12 11:26:44',5),(55238,12623,'Done',4,NULL,NULL,108,'2022-01-12 11:53:09',5),(55239,12624,'Done',4,NULL,NULL,108,'2022-01-12 11:56:18',5),(55240,12630,NULL,1,NULL,NULL,215,'2022-01-12 13:18:29',2),(55241,12630,'#Pengajuan karung untuk pengiriman paket ekspedisi ke RDSP',2,NULL,NULL,215,'2022-01-12 13:20:48',3),(55242,12629,NULL,1,NULL,NULL,199,'2022-01-12 13:36:45',2),(55243,12629,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2111481290',2,NULL,NULL,176,'2022-01-12 13:36:56',3),(55244,12632,NULL,1,NULL,NULL,176,'2022-01-12 13:39:04',2),(55245,12632,'Verifikasi :\r\nTarif Dropshipper : Rp.4,146,000\r\nTarif Kurir JNE : Rp.4,099,000\r\nSelisih Rp.47,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.4,099,000- Rp.819,800(diskon 20%) + Rp.32,792(pajak 1%) = 3,311,992\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1726300588\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-12 13:39:55',3),(55246,12633,NULL,1,NULL,NULL,176,'2022-01-12 13:42:47',2),(55247,12633,'Verifikasi :\r\nTarif Dropshipper : Rp.425,000\r\nTarif Kurir JNE Truck: Rp.227,000\r\nSelisih Rp.198,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.227,000- Rp.22,700(diskon 10%) + Rp.2,043(pajak 1%) = 206,343\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1726300588\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-12 13:43:13',3),(55248,12630,'#Disetujui\r\n\r\n- Utk pengiriman paket ke RDSP (setiap karung nanti dikasih nama)\r\n- Saat ini karung sdh beberapa yg rusak',2,NULL,NULL,6,'2022-01-12 13:43:30',3),(55249,12634,NULL,1,NULL,NULL,176,'2022-01-12 13:55:29',2),(55250,12634,'Tagihan Ninja periode Desember 2021 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 92,700\r\nTarif DSP : 113,000\r\nSelisih : 20,300(Plus)\r\nTax 1% : 927\r\nTotal Tagihan: 93,627\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1345863806\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-12 13:56:16',3),(55251,12630,'#Disetujui\r\nSilahkan diproses, untuk pembelian sebelumnya harga karung @Rp.6.000. Tolong dipastikan kembali\r\nTerimakasih',3,NULL,NULL,108,'2022-01-12 14:21:07',4),(55252,12625,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n39162644.00\r\nNC Juni Elbrush\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n39,162,644.00\r\nDB',3,NULL,NULL,10,'2022-01-12 15:01:53',4),(55253,12631,NULL,1,NULL,NULL,223,'2022-01-12 15:13:41',2),(55254,12635,NULL,1,NULL,NULL,223,'2022-01-12 15:13:45',2),(55255,12635,'Tagihan Supp Barang 12 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 11.670.000\r\n\r\nPembulatan kode transfer menjadi 11.672.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-12 15:15:26',3),(55256,12631,'Tagihan Supp Barang 12 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.474.650\r\n\r\nPembulatan kode transfer menjadi 9.481.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-12 15:15:34',3),(55257,12636,NULL,1,NULL,NULL,179,'2022-01-12 15:34:54',2),(55258,12636,'#Disetujui',2,NULL,NULL,179,'2022-01-12 15:35:02',3),(55259,12637,NULL,1,NULL,NULL,179,'2022-01-12 15:40:08',2),(55260,12637,'#Disetujui',2,NULL,NULL,179,'2022-01-12 15:40:15',3),(55261,12635,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n11672644.00\r\nNC SMM Maman\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n11,672,644.00\r\nDB',3,NULL,NULL,10,'2022-01-12 16:00:47',4),(55262,12638,NULL,1,NULL,NULL,24,'2022-01-12 16:20:19',2),(55263,12622,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22ir8L81q6.jpeg',NULL,175,'2022-01-12 16:27:15',5),(55264,12637,'#Disetujui',3,NULL,NULL,108,'2022-01-12 16:44:15',4),(55265,12636,'#Disetujui',3,NULL,NULL,108,'2022-01-12 16:44:20',4),(55266,12635,'Done',4,NULL,NULL,108,'2022-01-12 16:44:55',5),(55267,12626,'Done',4,NULL,NULL,108,'2022-01-12 16:50:29',5),(55268,12629,'#Disetujui',3,NULL,NULL,73,'2022-01-12 17:21:35',4),(55269,12638,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 928\r\nPoin digunakan : -700\r\nSisa : 228\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-12 18:55:32',3),(55270,12638,'#Disetujui reward Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-12 19:01:25',4),(55271,12625,'Done',4,NULL,NULL,108,'2022-01-13 08:21:57',5),(55272,12639,NULL,1,NULL,NULL,29,'2022-01-13 08:27:29',2),(55273,12639,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/878622l024.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82X9y7bch6.jpeg',215,'2022-01-13 08:43:43',3),(55274,12639,'#Disetujui',3,NULL,NULL,6,'2022-01-13 09:06:30',4),(55275,12640,NULL,1,NULL,NULL,20,'2022-01-13 09:07:10',2),(55276,12640,NULL,2,NULL,NULL,20,'2022-01-13 09:07:17',3),(55277,12640,'#Disetujui',3,NULL,NULL,10,'2022-01-13 10:03:51',4),(55278,12639,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n600000.00\r\nPembayaran Lakban\r\nabdulrah2182\r\nVIERRA GRACIA DHAR\r\n0000\r\n600,000.00\r\nDB\r\n3,475,371.13',4,NULL,NULL,108,'2022-01-13 10:17:50',5),(55279,12630,'Done',4,NULL,NULL,108,'2022-01-13 10:18:30',5),(55280,12641,NULL,1,NULL,NULL,20,'2022-01-13 13:24:39',2),(55281,12641,NULL,2,NULL,NULL,20,'2022-01-13 13:24:50',3),(55282,12642,NULL,1,NULL,NULL,179,'2022-01-13 13:36:03',2),(55283,12642,'#Disetujui',2,NULL,NULL,179,'2022-01-13 13:36:09',3),(55284,12642,'#Disetujui',3,NULL,NULL,10,'2022-01-13 13:45:57',4),(55285,12628,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-01-13 14:25:45',4),(55286,12631,'12/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n9,481,218.00',3,NULL,NULL,1,'2022-01-13 14:30:25',4),(55287,12627,'#Disetujui',3,NULL,NULL,1,'2022-01-13 14:32:28',4),(55288,12632,'#Disetujui',3,NULL,NULL,1,'2022-01-13 14:33:26',4),(55289,12633,'#Disetujui',3,NULL,NULL,1,'2022-01-13 14:34:21',4),(55290,12634,'#Disetujui',3,NULL,NULL,1,'2022-01-13 14:35:06',4),(55291,12641,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n6592644.00\r\nNC Elbrush\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n6,592,644.00\r\nDB',3,NULL,NULL,10,'2022-01-13 15:04:50',4),(55292,12638,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9BS1Mm279I.png',NULL,24,'2022-01-13 15:14:31',5),(55293,12643,NULL,1,NULL,NULL,223,'2022-01-13 15:20:17',2),(55294,12645,NULL,1,NULL,NULL,223,'2022-01-13 15:20:22',2),(55295,12644,NULL,1,NULL,NULL,29,'2022-01-13 15:21:02',2),(55296,12627,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83X06d4mB5.png',NULL,24,'2022-01-13 15:21:23',5),(55297,12645,'Tagihan Supp Barang 13 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supplier #done\r\n-Tagihan supplier Rp. 2.870.000\r\n\r\nPembulatan kode transfer menjadi 2.872.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-13 15:21:32',3),(55298,12632,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15226F17wT.png',NULL,24,'2022-01-13 15:21:33',5),(55299,12633,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IKAI73b42y.png',NULL,24,'2022-01-13 15:21:45',5),(55300,12634,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a4F6q0F75g.png',NULL,24,'2022-01-13 15:21:54',5),(55301,12643,'Tagihan Supp Barang 13 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 6.378.100\r\n\r\nPembulatan kode transfer menjadi 6.381.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-13 15:22:41',3),(55302,12645,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n2872644.00\r\nNC Ervin\r\nMaman SMM\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2022-01-13 15:26:11',4),(55303,12646,NULL,1,NULL,NULL,215,'2022-01-13 15:30:18',2),(55304,12646,NULL,2,NULL,NULL,215,'2022-01-13 15:30:26',3),(55305,12644,NULL,2,NULL,NULL,215,'2022-01-13 15:32:20',3),(55306,12645,'Done',4,NULL,NULL,108,'2022-01-13 15:50:19',5),(55307,12641,'Done',4,NULL,NULL,108,'2022-01-13 15:50:25',5),(55308,12631,'Done',4,NULL,NULL,108,'2022-01-13 15:50:30',5),(55309,12628,'Done',4,NULL,NULL,108,'2022-01-13 15:50:36',5),(55310,12642,'Done',4,NULL,NULL,108,'2022-01-13 15:51:18',5),(55311,12636,'Done',4,NULL,NULL,108,'2022-01-13 15:54:27',5),(55312,12637,'Done',4,NULL,NULL,108,'2022-01-13 15:56:38',5),(55313,12640,'Done',4,NULL,NULL,108,'2022-01-13 16:22:22',5),(55314,12647,NULL,1,NULL,NULL,20,'2022-01-13 17:05:17',2),(55315,12647,NULL,2,NULL,NULL,20,'2022-01-13 17:05:25',3),(55316,12648,NULL,1,NULL,NULL,20,'2022-01-13 17:20:27',2),(55317,12648,NULL,2,NULL,NULL,20,'2022-01-13 17:20:55',3),(55318,12646,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a624358y85.jpg',NULL,179,'2022-01-14 08:30:29',4),(55319,12649,NULL,1,NULL,NULL,20,'2022-01-14 08:48:36',2),(55320,12649,NULL,2,NULL,NULL,20,'2022-01-14 08:48:42',3),(55321,12648,'#Disetujui',3,NULL,NULL,108,'2022-01-14 09:07:04',4),(55322,12647,'#Disetujui',3,NULL,NULL,108,'2022-01-14 09:07:09',4),(55323,12644,'#Disetujui',3,NULL,NULL,108,'2022-01-14 09:07:15',4),(55324,12646,'Done',4,NULL,NULL,108,'2022-01-14 09:38:08',5),(55325,12649,'#Disetujui',3,NULL,NULL,10,'2022-01-14 09:48:54',4),(55326,12650,NULL,1,NULL,NULL,20,'2022-01-14 11:01:01',2),(55327,12650,NULL,2,NULL,NULL,20,'2022-01-14 11:01:12',3),(55328,12652,NULL,1,NULL,NULL,179,'2022-01-14 13:16:55',2),(55329,12652,'#Disetujui',2,NULL,NULL,179,'2022-01-14 13:17:15',3),(55330,12652,'#Disetujui',3,NULL,NULL,10,'2022-01-14 13:20:11',4),(55331,12651,NULL,1,NULL,NULL,223,'2022-01-14 13:50:45',2),(55332,12651,'Tagihan Supp Barang 14 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.640.000\r\n\r\nPembulatan kode transfer menjadi 1.642.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-14 13:51:41',3),(55333,12650,'PEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n17442644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n17,442,644.00\r\nDB',3,NULL,NULL,10,'2022-01-14 15:13:15',4),(55334,12651,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1642644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',3,NULL,NULL,10,'2022-01-14 15:19:26',4),(55335,12651,'Done',4,NULL,NULL,108,'2022-01-14 15:20:39',5),(55336,12650,'Done',4,NULL,NULL,108,'2022-01-14 15:20:53',5),(55337,12644,'Done',4,NULL,NULL,108,'2022-01-14 15:21:48',5),(55338,12648,'Done',4,NULL,NULL,108,'2022-01-14 15:23:15',5),(55339,12647,'Done',4,NULL,NULL,108,'2022-01-14 15:25:12',5),(55340,12652,'Done',4,NULL,NULL,108,'2022-01-14 15:34:05',5),(55341,12643,'13/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,381,218.00',3,NULL,NULL,1,'2022-01-14 16:06:36',4),(55342,12643,'Done',4,NULL,NULL,108,'2022-01-14 16:17:23',5),(55343,12654,NULL,1,NULL,NULL,24,'2022-01-14 16:17:45',2),(55344,12629,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w29zj3190X.jpeg',NULL,175,'2022-01-14 16:20:00',5),(55345,12656,NULL,1,NULL,NULL,24,'2022-01-14 16:21:38',2),(55346,12655,NULL,1,NULL,NULL,223,'2022-01-14 16:22:19',2),(55347,12649,'Done',4,NULL,NULL,108,'2022-01-14 16:22:47',5),(55348,12657,NULL,1,NULL,NULL,24,'2022-01-14 16:23:03',2),(55349,12655,'Tagihan Supp Barang 14 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.366.300\r\n\r\nPembulatan kode transfer menjadi 19.366.300\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-14 16:23:14',3),(55350,12658,NULL,1,NULL,NULL,24,'2022-01-14 16:25:13',2),(55351,12659,NULL,1,NULL,NULL,29,'2022-01-15 08:34:58',2),(55352,12659,'#Disetujui',2,NULL,NULL,6,'2022-01-15 08:39:16',3),(55353,12659,'#Disetujui',3,NULL,NULL,108,'2022-01-15 08:48:37',4),(55354,12660,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1518cW0a44.jpg',NULL,189,'2022-01-15 09:29:10',2),(55355,12660,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B01l92ZkI8.jpg',NULL,189,'2022-01-15 09:29:35',3),(55356,12662,NULL,1,NULL,NULL,20,'2022-01-15 09:56:35',2),(55357,12662,NULL,2,NULL,NULL,20,'2022-01-15 09:56:47',3),(55358,12663,NULL,1,NULL,NULL,20,'2022-01-15 10:03:44',2),(55359,12664,NULL,1,NULL,NULL,215,'2022-01-15 10:10:59',2),(55360,12664,NULL,2,NULL,NULL,215,'2022-01-15 10:11:17',3),(55361,12665,NULL,1,NULL,NULL,20,'2022-01-15 10:13:59',2),(55362,12665,NULL,2,NULL,NULL,20,'2022-01-15 10:14:20',3),(55363,12664,'Cashbon mingguan dipotong 1x pada penggajihan disetiap bulannya #Disetujui',3,NULL,NULL,179,'2022-01-15 10:28:46',4),(55364,12660,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-15 10:32:27',4),(55365,12665,'#Disetujui',3,NULL,NULL,10,'2022-01-15 10:33:16',4),(55366,12663,'#Disetujui',2,NULL,NULL,179,'2022-01-15 10:36:16',3),(55367,12663,'Cashbon berjalan dilampirkan dan sisa cahbon 250.000.\r\nKebutuhan cashbon untuk biaya pengobatan adik. #Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S7160o3994.jpg',NULL,179,'2022-01-15 10:40:42',4),(55368,12659,'Done',4,NULL,NULL,108,'2022-01-15 11:19:13',5),(55369,12666,NULL,1,NULL,NULL,24,'2022-01-15 12:42:40',2),(55370,12667,NULL,1,NULL,NULL,176,'2022-01-15 12:42:50',2),(55371,12667,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 8 - 14 Januari 2022 sudah diverifikasi, hasilnya ada selisih -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 165,694,843\r\n- Tagihan Vendor Rp 165,694,846\r\n\r\nPembulatan kode transfer menjadi Rp 165,694,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1773059737\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-01-15 12:43:37',3),(55372,12657,'Nama pelanggan : Afianto\r\nNilai poin : 5009\r\nPoin digunakan : -5000\r\nSisa : 9\r\n\r\nPengajuan Reward ke OVO Rp.50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-15 12:45:57',3);
INSERT INTO `s_approval_review` VALUES (55373,12658,'Nama pelanggan : Rofiqi Almuqti\r\nNilai poin : 929	\r\nPoin digunakan : -900	\r\nSisa : 29\r\n\r\nPengajuan Reward ke Dana Rp200.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-15 12:48:17',3),(55374,12666,'Nama pelanggan : Arif Rahman Sidiq\r\nNilai poin : 500\r\nPoin digunakan : -500\r\nSisa : 0\r\n\r\nPengajuan Reward ke Dana Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-15 12:49:21',3),(55375,12654,'#Verified\r\nPembelian ATK Kebutuhan RDSP, jika ada kelebihan akan dikembalikan ke finance',2,NULL,NULL,176,'2022-01-15 12:50:46',3),(55376,12656,'#Verified\r\nPembelian Kebutuhan dapur RDSP',2,NULL,NULL,176,'2022-01-15 12:51:41',3),(55377,12662,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n30662644.00\r\nNC Elbrush Mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n30,662,644.00\r\nDB',3,NULL,NULL,10,'2022-01-15 12:57:09',4),(55378,12654,'#Disetujui',3,NULL,NULL,10,'2022-01-15 12:59:55',4),(55379,12668,NULL,1,NULL,NULL,179,'2022-01-15 13:33:03',2),(55380,12668,NULL,1,NULL,NULL,179,'2022-01-15 13:33:24',2),(55381,12662,'Done',4,NULL,NULL,108,'2022-01-15 13:33:40',5),(55382,12668,'Pembelian cat untuk kanopi MS6 yg sebelumnya approve owner ketika di MS #Disetujui',2,NULL,NULL,179,'2022-01-15 13:34:01',3),(55383,12667,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n165694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n165,694,149.00\r\nDB',3,NULL,NULL,1,'2022-01-15 14:08:03',4),(55384,12658,'#Disetujui',3,NULL,NULL,1,'2022-01-15 14:08:56',4),(55385,12663,'Done',4,NULL,NULL,108,'2022-01-15 14:09:13',5),(55386,12668,'#Disetujui',3,NULL,NULL,10,'2022-01-15 14:13:36',4),(55387,12664,'Done',4,NULL,NULL,108,'2022-01-15 14:38:17',5),(55388,12665,'Done',4,NULL,NULL,108,'2022-01-15 14:45:31',5),(55389,12670,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #8 ---\r\nJenis Barang: Mainan Anak #1',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7yg6Jx913P.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p4156TgkI1.png',188,'2022-01-15 15:05:58',2),(55390,12672,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #9 ---\r\nJenis Barang: Mainan Anak #2',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2053k31u3r.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0n281L267C.png',188,'2022-01-15 15:07:11',2),(55391,12673,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #10 ---\r\nJenis Barang: Background Semen',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t48LJI254h.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J328Ta9645.png',188,'2022-01-15 15:08:30',2),(55392,12674,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #11 ---\r\nJenis Barang: Properti untuk Foto di Bisdev',1,NULL,NULL,188,'2022-01-15 15:18:49',2),(55393,12669,NULL,1,NULL,NULL,223,'2022-01-15 15:21:09',2),(55394,12671,NULL,1,NULL,NULL,223,'2022-01-15 15:21:13',2),(55395,12671,'Tagihan Supp Barang 15 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 9.995.600\r\n\r\nPembulatan kode transfer menjadi 10.001.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-15 15:22:57',3),(55396,12669,'Tagihan Supp Barang 15 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.255.500\r\n\r\nPembulatan kode transfer menjadi 7.262.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-15 15:24:21',3),(55397,12670,'Dikoordinasikan dengan pak dinar dan sudah diupdate untuk pembelian di google sheets aset\r\n#Disetujui',2,NULL,NULL,179,'2022-01-15 15:49:11',3),(55398,12672,'Dikoordinasikan dengan pak dinar dan sudah diupdate untuk pembelian di google sheets aset\r\n#Disetujui',2,NULL,NULL,179,'2022-01-15 15:49:22',3),(55399,12673,'Dikoordinasikan dengan pak dinar dan sudah diupdate untuk pembelian di google sheets aset\r\n#Disetujui',2,NULL,NULL,179,'2022-01-15 15:49:31',3),(55400,12674,'Dikoordinasikan dengan pak dinar dan sudah diupdate untuk pembelian di google sheets aset\r\n#Disetujui',2,NULL,NULL,179,'2022-01-15 15:49:40',3),(55401,12658,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/480e8l57k3.png',NULL,24,'2022-01-15 15:54:25',5),(55402,12675,NULL,1,NULL,NULL,20,'2022-01-15 16:35:47',2),(55403,12675,NULL,2,NULL,NULL,20,'2022-01-15 16:36:37',3),(55404,12669,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n7262644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n7,262,644.00\r\nDB',3,NULL,NULL,10,'2022-01-15 16:45:30',4),(55405,12666,'#Disetujui reward Dana Rp50.000,-',3,NULL,NULL,73,'2022-01-15 18:05:27',4),(55406,12657,'#Disetujui reward Ovo Rp50.000,-',3,NULL,NULL,73,'2022-01-15 18:06:04',4),(55407,12656,'#Disetujui',3,NULL,NULL,73,'2022-01-15 18:06:29',4),(55408,12670,'#Disetujui',3,NULL,NULL,10,'2022-01-16 22:34:06',4),(55409,12672,'#Disetujui',3,NULL,NULL,10,'2022-01-16 22:34:12',4),(55410,12673,'#Disetujui',3,NULL,NULL,10,'2022-01-16 22:34:17',4),(55411,12674,'#Disetujui',3,NULL,NULL,10,'2022-01-16 22:34:22',4),(55412,12675,'#Disetujui',3,NULL,NULL,108,'2022-01-17 08:17:21',4),(55413,12669,'Done',4,NULL,NULL,108,'2022-01-17 08:18:10',5),(55414,12667,'Done',4,NULL,NULL,108,'2022-01-17 08:18:16',5),(55415,12676,NULL,1,NULL,NULL,20,'2022-01-17 08:26:34',2),(55416,12676,NULL,2,NULL,NULL,20,'2022-01-17 08:26:44',3),(55417,12677,NULL,1,NULL,NULL,215,'2022-01-17 08:37:28',2),(55418,12677,NULL,2,NULL,NULL,215,'2022-01-17 08:37:39',3),(55419,12677,'#Disetujui',3,NULL,NULL,108,'2022-01-17 08:38:50',4),(55420,12653,NULL,1,NULL,NULL,216,'2022-01-17 09:53:39',2),(55421,12661,NULL,1,NULL,NULL,216,'2022-01-17 09:53:40',2),(55422,12653,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-17 09:54:08',3),(55423,12661,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1102354903\r\n\r\nSisa saldo BCA Umum: 3,425,371',1,NULL,NULL,34,'2022-01-17 10:02:41',2),(55424,12678,NULL,1,NULL,NULL,73,'2022-01-17 10:13:29',2),(55425,12661,'#Disetujui',2,NULL,NULL,6,'2022-01-17 10:15:51',3),(55426,12676,'#Disetujui',3,NULL,NULL,10,'2022-01-17 10:26:20',4),(55427,12653,'#Disetujui',3,NULL,NULL,10,'2022-01-17 10:26:45',4),(55428,12661,'#Disetujui',3,NULL,NULL,10,'2022-01-17 10:27:28',4),(55429,12678,NULL,2,NULL,NULL,73,'2022-01-17 10:37:35',3),(55430,12679,NULL,1,NULL,NULL,20,'2022-01-17 10:57:38',2),(55431,12679,NULL,2,NULL,NULL,20,'2022-01-17 10:57:50',3),(55432,12678,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya o #Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ad02Mo96Zj.jpg',NULL,179,'2022-01-17 11:52:17',4),(55433,12656,'#Sudah Diproses \r\nTotal pembelian Rp 40.400,-\r\nUang dari kas 43.600,-\r\nAda kembalian Sebesar Rp 3.200,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g622855K7V.jpeg',NULL,175,'2022-01-17 13:25:07',5),(55434,12654,'#Sudah Diproses\r\nTotal pembelian Rp 28.500,-\r\nUang dari kas 40.000,-\r\nAda kembalian Sebesar Rp 11.500,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4J7nGR406R.jpeg',NULL,175,'2022-01-17 13:27:50',5),(55435,12680,NULL,1,NULL,NULL,179,'2022-01-17 13:34:01',2),(55436,12680,'#Disetujui',2,NULL,NULL,179,'2022-01-17 13:34:07',3),(55437,12661,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n2460000.00\r\nPemb Plunsan BLMN\r\nHtm pth 150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,460,000.00\r\nDB',4,NULL,NULL,34,'2022-01-17 13:56:25',5),(55438,12681,NULL,1,NULL,NULL,223,'2022-01-17 14:11:47',2),(55439,12681,'Tagihan Supp Barang 17 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 200.000\r\n\r\nPembulatan kode transfer menjadi 202.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-17 14:13:20',3),(55440,12680,'#Disetujui',3,NULL,NULL,108,'2022-01-17 14:40:49',4),(55441,12660,'Done',4,NULL,NULL,108,'2022-01-17 15:15:57',5),(55442,12682,NULL,1,NULL,NULL,223,'2022-01-17 15:18:05',2),(55443,12682,'Tagihan Supp Barang 17 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 18.208.250\r\n\r\nPembulatan kode transfer menjadi 18.201.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-17 15:18:28',3),(55444,12675,'Done',4,NULL,NULL,108,'2022-01-17 15:22:57',5),(55445,12668,'Done',4,NULL,NULL,108,'2022-01-17 15:29:10',5),(55446,12676,'Done',4,NULL,NULL,108,'2022-01-17 15:59:51',5),(55447,12657,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3801bM32W5.png',NULL,24,'2022-01-17 16:03:19',5),(55448,12666,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1seho21ZC9.png',NULL,24,'2022-01-17 16:03:28',5),(55449,12681,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n202644.00\r\nNC Ervin CST\r\nABDUL RAHIM\r\n0000\r\n202,644.00\r\nDB',3,NULL,NULL,10,'2022-01-17 16:20:53',4),(55450,12679,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n1002644.00\r\nNC Ade Ozan\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2022-01-17 16:21:21',4),(55451,12681,'Done',4,NULL,NULL,108,'2022-01-17 16:32:16',5),(55452,12679,'Done',4,NULL,NULL,108,'2022-01-17 16:32:24',5),(55453,12680,'Done',4,NULL,NULL,108,'2022-01-17 16:32:55',5),(55454,12684,NULL,1,NULL,NULL,215,'2022-01-17 16:38:27',2),(55455,12684,NULL,2,NULL,NULL,215,'2022-01-17 16:40:18',3),(55456,12684,'#Disetujui',3,NULL,NULL,1,'2022-01-17 16:44:50',4),(55457,12685,NULL,1,NULL,NULL,176,'2022-01-17 17:06:16',2),(55458,12685,NULL,2,NULL,NULL,176,'2022-01-17 17:06:22',3),(55459,12678,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T3AyeA52I1.jpeg',NULL,175,'2022-01-17 17:21:59',5),(55460,12684,'Done',4,NULL,NULL,108,'2022-01-18 08:43:59',5),(55461,12686,NULL,1,NULL,NULL,20,'2022-01-18 09:02:04',2),(55462,12686,NULL,2,NULL,NULL,20,'2022-01-18 09:02:13',3),(55463,12688,NULL,1,NULL,NULL,215,'2022-01-18 09:07:16',2),(55464,12688,NULL,2,NULL,NULL,215,'2022-01-18 09:07:25',3),(55465,12687,NULL,1,NULL,NULL,108,'2022-01-18 09:10:30',2),(55466,12689,NULL,1,NULL,NULL,108,'2022-01-18 09:10:35',2),(55467,12687,NULL,2,NULL,NULL,108,'2022-01-18 09:10:40',3),(55468,12689,NULL,2,NULL,NULL,108,'2022-01-18 09:10:44',3),(55469,12690,NULL,1,NULL,NULL,20,'2022-01-18 09:50:28',2),(55470,12690,NULL,2,NULL,NULL,20,'2022-01-18 09:50:34',3),(55471,12683,NULL,1,NULL,NULL,216,'2022-01-18 10:14:29',2),(55472,12683,NULL,0,NULL,NULL,216,'2022-01-18 10:15:23',1),(55473,12683,NULL,1,NULL,NULL,216,'2022-01-18 10:16:38',2),(55474,12683,'#Disetujui',2,NULL,NULL,34,'2022-01-18 10:17:08',3),(55475,12691,NULL,1,NULL,NULL,24,'2022-01-18 10:26:23',2),(55476,12683,'#Disetujui',3,NULL,NULL,108,'2022-01-18 10:34:36',4),(55477,12685,'#Disetujui',3,NULL,NULL,1,'2022-01-18 13:06:57',4),(55478,12689,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-01-18 13:10:19',4),(55479,12686,'#Disetujui',3,NULL,NULL,10,'2022-01-18 13:32:07',4),(55480,12693,NULL,1,NULL,NULL,20,'2022-01-18 13:49:56',2),(55481,12693,NULL,2,NULL,NULL,20,'2022-01-18 13:50:04',3),(55482,12689,'Done',4,NULL,NULL,108,'2022-01-18 14:04:13',5),(55483,12693,'#Disetujui',3,NULL,NULL,108,'2022-01-18 14:05:07',4),(55484,12692,NULL,1,NULL,NULL,223,'2022-01-18 14:14:43',2),(55485,12692,'Tagihan Supp Barang 18 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 619.500\r\n\r\nPembulatan kode transfer menjadi 622.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-18 14:15:11',3),(55486,12655,'14/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,361,218.00',3,NULL,NULL,1,'2022-01-18 14:17:04',4),(55487,12671,'15/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,001,218.00',3,NULL,NULL,1,'2022-01-18 14:17:29',4),(55488,12682,'17/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,201,218.00',3,NULL,NULL,1,'2022-01-18 14:17:56',4),(55489,12694,NULL,1,NULL,NULL,176,'2022-01-18 14:21:52',2),(55490,12694,'Verifikasi:\r\nTotal Tagihan Vendor: 122,217,554\r\nTotal Tagihan Resellerdropship: 122,217,554\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.122,214,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1722526182\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-18 14:22:25',3),(55491,12695,NULL,1,NULL,NULL,29,'2022-01-18 14:27:05',2),(55492,12695,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BV97qROHrd.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09zi9V852M.jpeg',215,'2022-01-18 14:31:39',3),(55493,12695,'#Disetujui',3,NULL,NULL,6,'2022-01-18 14:37:08',4),(55494,12653,'Done',4,NULL,NULL,108,'2022-01-18 14:56:35',5),(55495,12682,'Done',4,NULL,NULL,108,'2022-01-18 14:57:03',5),(55496,12671,'Done',4,NULL,NULL,108,'2022-01-18 14:57:09',5),(55497,12655,'Done',4,NULL,NULL,108,'2022-01-18 14:57:14',5),(55498,12694,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n122214149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,214,149.00\r\nDB',3,NULL,NULL,1,'2022-01-18 15:03:13',4),(55499,12696,NULL,1,NULL,NULL,176,'2022-01-18 15:09:15',2),(55500,12696,NULL,2,NULL,NULL,176,'2022-01-18 15:09:24',3),(55501,12693,'Done',4,NULL,NULL,108,'2022-01-18 15:16:36',5),(55502,12696,'#Disetujui',3,NULL,NULL,73,'2022-01-18 15:22:06',4),(55503,12691,'#verified\r\nSisa saldo Rp518.161,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-01-18 15:23:22',3),(55504,12694,'Done',4,NULL,NULL,108,'2022-01-18 15:25:48',5),(55505,12697,NULL,1,NULL,NULL,223,'2022-01-18 15:34:01',2),(55506,12697,'Tagihan Supp Barang 18 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.190.350\r\n\r\nPembulatan kode transfer menjadi 15.191.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-18 15:34:59',3),(55507,12690,'PEND	TRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n7172644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n7,172,644.00',3,NULL,NULL,10,'2022-01-18 15:36:00',4),(55508,12692,'PEND	TRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n622644.00\r\nNC maman CST\r\nABDUL RAHIM\r\n0000\r\n622,644.00',3,NULL,NULL,10,'2022-01-18 15:39:34',4),(55509,12686,'Done',4,NULL,NULL,108,'2022-01-18 15:58:28',5),(55510,12695,'Done',4,NULL,NULL,108,'2022-01-18 15:59:52',5),(55511,12692,'Done',4,NULL,NULL,108,'2022-01-18 15:59:58',5),(55512,12690,'Done',4,NULL,NULL,108,'2022-01-18 16:00:04',5),(55513,12688,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4DeJ80637q.jpg',NULL,179,'2022-01-18 16:05:41',4),(55514,12685,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-01-18 16:10:20',5),(55515,12696,'#Sudah Diproses\r\nTotal pembayaran Rp 57.200\r\nUang dari kas Rp 45.000,-\r\nada kekurangan sebesar Rp 12.200\r\nsudah di kurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z78VH1357W.jpeg',NULL,175,'2022-01-18 16:14:44',5),(55516,12698,NULL,1,NULL,NULL,219,'2022-01-18 16:30:27',2),(55517,12698,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5H07845uxO.png',NULL,215,'2022-01-18 16:43:03',3),(55518,12698,'#Disetujui',3,NULL,NULL,108,'2022-01-18 16:55:52',4),(55519,12699,NULL,1,NULL,NULL,29,'2022-01-19 09:30:20',2),(55520,12698,'#Done',4,NULL,NULL,186,'2022-01-19 09:58:37',5),(55521,12700,NULL,1,NULL,NULL,215,'2022-01-19 10:08:08',2),(55522,12700,NULL,2,NULL,NULL,215,'2022-01-19 10:08:16',3),(55523,12701,NULL,1,NULL,NULL,20,'2022-01-19 10:17:11',2),(55524,12701,NULL,2,NULL,NULL,20,'2022-01-19 10:17:25',3),(55525,12701,NULL,0,NULL,NULL,20,'2022-01-19 10:18:25',1),(55526,12701,NULL,1,NULL,NULL,20,'2022-01-19 10:19:13',2),(55527,12701,NULL,2,NULL,NULL,20,'2022-01-19 10:19:21',3),(55528,12702,NULL,1,NULL,NULL,24,'2022-01-19 10:19:54',2),(55529,12700,'#Disetujui',3,NULL,NULL,10,'2022-01-19 10:21:58',4),(55530,12703,NULL,1,NULL,NULL,176,'2022-01-19 10:24:41',2),(55531,12703,'Verifikasi Tagihan Sicepat periode 11 - 16 Jan :\r\nTarif Kurir: 119,000\r\nTarif DSP: 139,000\r\nSelisih : 20,000(Plus)\r\n=============================\r\nTotal Bayar : 119,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1467741783\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-19 10:25:49',3),(55532,12702,'Nama pelanggan : Arie Satriadi\r\nNilai poin : 1153\r\nPoin digunakan : -1025	\r\nSisa : 128\r\n\r\nPengajuan Reward ke Token Listrik Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-19 10:27:55',3),(55533,12704,NULL,1,NULL,NULL,20,'2022-01-19 10:28:16',2),(55534,12704,NULL,2,NULL,NULL,20,'2022-01-19 10:28:52',3),(55535,12705,NULL,1,NULL,NULL,176,'2022-01-19 10:53:20',2),(55536,12705,'Verifikasi :\r\nTarif Dropshipper : 1.362.000\r\nTarif Kurir Lion Parcel : 1.261.600\r\nSelisih : 100.400({Plus)\r\n\r\nTotal pembayaran :\r\nRp.1.261.600 + Rp.12.617(pajak 1%) = 1.274.217\r\n\r\n*Note tagihan tambahan dari bulan Agustus,Oktober,dan November, sudah di cek dan di validasi kembali bahwa memang ada ordernya, tapi belum terbayarkan.\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=490631523\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-19 10:55:24',3),(55537,12677,'Done',4,NULL,NULL,186,'2022-01-19 10:59:20',5),(55538,12706,NULL,1,NULL,NULL,24,'2022-01-19 11:13:24',2),(55539,12683,'Done',4,NULL,NULL,108,'2022-01-19 12:02:01',5),(55540,12708,NULL,1,NULL,NULL,179,'2022-01-19 13:10:25',2),(55541,12708,'#Disetujui',2,NULL,NULL,179,'2022-01-19 13:10:32',3),(55542,12699,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2b13rb3400.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i08D7xQ68b.jpeg',215,'2022-01-19 13:10:40',3),(55543,12701,'#Disetujui',3,NULL,NULL,10,'2022-01-19 13:21:07',4),(55544,12707,NULL,1,NULL,NULL,223,'2022-01-19 13:24:55',2),(55545,12707,'agihan Supp Barang 19 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.640.000\r\n\r\nPembulatan kode transfer menjadi 1.642.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-19 13:25:31',3),(55546,12708,'#Disetujui',3,NULL,NULL,108,'2022-01-19 13:37:05',4),(55547,12688,'Done',4,NULL,NULL,108,'2022-01-19 13:40:49',5),(55548,12709,NULL,1,NULL,NULL,219,'2022-01-19 14:07:52',2),(55549,12687,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-01-19 14:19:17',4),(55550,12704,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n4762644.00\r\nNC Bintang\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n4,762,644.00\r\nDB',3,NULL,NULL,10,'2022-01-19 14:24:14',4),(55551,12707,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n1642644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',3,NULL,NULL,10,'2022-01-19 14:27:11',4),(55552,12710,NULL,1,NULL,NULL,223,'2022-01-19 14:49:04',2),(55553,12710,'Tagihan Supp Barang 19 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 10.704.900\r\n\r\nPembulatan kode transfer menjadi 10.704.900\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-19 14:49:53',3),(55554,12709,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38722K470B.png',NULL,215,'2022-01-19 14:57:38',3),(55555,12707,'Done',4,NULL,NULL,108,'2022-01-19 15:02:56',5),(55556,12704,'Done',4,NULL,NULL,108,'2022-01-19 15:03:02',5),(55557,12687,'Done',4,NULL,NULL,108,'2022-01-19 15:03:08',5),(55558,12709,'#Disetujui',3,NULL,NULL,108,'2022-01-19 15:04:27',4),(55559,12691,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-01-19 15:17:26',4),(55560,12711,NULL,1,NULL,NULL,179,'2022-01-19 15:35:10',2),(55561,12711,'#Disetujui',2,NULL,NULL,179,'2022-01-19 15:35:17',3),(55562,12711,'#Disetujui',3,NULL,NULL,108,'2022-01-19 15:37:03',4),(55563,12712,NULL,1,NULL,NULL,219,'2022-01-19 15:45:15',2),(55564,12691,'#sudah diproses pada id saldo S22010493',4,NULL,NULL,24,'2022-01-19 16:04:02',5),(55565,12706,'Nama pelanggan : Arie Satriadi\r\nNilai poin : 1153\r\nPoin digunakan : -1125	\r\nSisa : 28\r\n\r\nPengajuan Reward ke GoPay Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-19 16:08:14',3),(55566,12702,'#Disetujui reward token listrik prabayar Rp100.000,-',3,NULL,NULL,73,'2022-01-19 16:08:55',4),(55567,12706,'#Disetujui reward go-pay Rp100.000,-',3,NULL,NULL,73,'2022-01-19 16:10:02',4),(55568,12712,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82rK49577p.png',NULL,215,'2022-01-19 16:10:23',3),(55569,12706,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74pL309196.png',NULL,24,'2022-01-19 16:15:25',5),(55570,12702,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/391Qx167l6.png',NULL,24,'2022-01-19 16:15:38',5),(55571,12708,'Done',4,NULL,NULL,108,'2022-01-19 16:18:28',5),(55572,12711,'Done',4,NULL,NULL,108,'2022-01-19 16:18:34',5),(55573,12712,'#Disetujui',3,NULL,NULL,108,'2022-01-19 16:20:26',4),(55574,12709,'Done',4,NULL,NULL,108,'2022-01-19 16:39:31',5),(55575,12701,'Done',4,NULL,NULL,108,'2022-01-19 16:49:28',5),(55576,12713,NULL,1,NULL,NULL,20,'2022-01-19 17:15:06',2),(55577,12714,NULL,1,NULL,NULL,20,'2022-01-19 17:15:13',2),(55578,12713,NULL,2,NULL,NULL,20,'2022-01-19 17:15:19',3),(55579,12714,NULL,2,NULL,NULL,20,'2022-01-19 17:15:24',3),(55580,12713,'#Disetujui',3,NULL,NULL,108,'2022-01-20 08:26:01',4),(55581,12714,'#Disetujui',3,NULL,NULL,108,'2022-01-20 08:26:05',4),(55582,12715,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qM2G89a18H.jpg',NULL,189,'2022-01-20 08:45:25',2),(55583,12715,NULL,2,NULL,NULL,215,'2022-01-20 08:47:24',3),(55584,12716,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bqI2KEHM7g.jpg',NULL,189,'2022-01-20 08:48:06',2),(55585,12717,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZAKe5743Qp.jpg',NULL,189,'2022-01-20 08:50:05',2),(55586,12717,NULL,2,NULL,NULL,215,'2022-01-20 09:02:30',3),(55587,12716,NULL,2,NULL,NULL,215,'2022-01-20 09:02:47',3),(55588,12699,'#Disetujui',3,NULL,NULL,6,'2022-01-20 09:32:08',4),(55589,12715,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-20 09:44:36',4),(55590,12716,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-20 09:44:54',4),(55591,12717,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-20 09:45:12',4),(55592,12719,NULL,1,NULL,NULL,20,'2022-01-20 10:55:52',2),(55593,12720,NULL,1,NULL,NULL,176,'2022-01-20 11:08:25',2),(55594,12720,'#Verified \r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2111481290',2,NULL,NULL,176,'2022-01-20 11:08:41',3),(55595,12721,NULL,1,NULL,NULL,20,'2022-01-20 11:32:24',2),(55596,12721,NULL,2,NULL,NULL,20,'2022-01-20 11:32:34',3),(55597,12722,NULL,1,NULL,NULL,219,'2022-01-20 12:33:50',2),(55598,12723,NULL,1,NULL,NULL,24,'2022-01-20 13:10:19',2),(55599,12724,NULL,1,NULL,NULL,24,'2022-01-20 13:11:35',2),(55600,12722,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70ldE6ls47.png',NULL,215,'2022-01-20 13:13:33',3),(55601,12722,'#Disetujui',3,NULL,NULL,108,'2022-01-20 13:53:19',4),(55602,12712,'Done',4,NULL,NULL,108,'2022-01-20 13:54:01',5),(55603,12713,'Done',4,NULL,NULL,108,'2022-01-20 13:54:43',5),(55604,12714,'Done',4,NULL,NULL,108,'2022-01-20 13:55:47',5),(55605,12670,'Done',4,NULL,NULL,108,'2022-01-20 14:00:34',5),(55606,12672,'Done',4,NULL,NULL,108,'2022-01-20 14:00:40',5),(55607,12673,'Done',4,NULL,NULL,108,'2022-01-20 14:00:46',5),(55608,12725,NULL,1,NULL,NULL,24,'2022-01-20 14:05:22',2),(55609,12726,NULL,1,NULL,NULL,240,'2022-01-20 14:42:50',2),(55610,12726,'#Disetujui',2,NULL,NULL,240,'2022-01-20 14:43:12',3),(55611,12727,NULL,1,NULL,NULL,223,'2022-01-20 14:53:21',2),(55612,12727,'Tagihan Supp Barang 20 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.950.000\r\n\r\nPembulatan kode transfer menjadi 2.952.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-20 14:54:12',3),(55613,12721,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n13512644.00\r\nNC Ekajaya Kencana\r\nABDUL RAHIM\r\n0000\r\n13,512,644.00\r\nDB',3,NULL,NULL,10,'2022-01-20 15:14:06',4),(55614,12727,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n2952644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',3,NULL,NULL,10,'2022-01-20 15:14:29',4),(55615,12728,NULL,1,NULL,NULL,223,'2022-01-20 15:21:50',2),(55616,12728,'Tagihan Supp Barang 20 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 13.120.050\r\n\r\nPembulatan kode transfer menjadi 13.111.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-20 15:22:52',3),(55617,12699,'Done',4,NULL,NULL,108,'2022-01-20 15:43:44',5),(55618,12721,'Done',4,NULL,NULL,108,'2022-01-20 15:44:03',5),(55619,12727,'Done',4,NULL,NULL,108,'2022-01-20 15:44:09',5),(55620,12719,NULL,2,NULL,NULL,179,'2022-01-20 16:12:10',3),(55621,12719,'Dilampirkan cashbon  berjalan sebelumnya dan sisa sebelumnya di 500.000 dan tambah cashbon saat ini 400.000 menjadi total di 900.000 akan diptong 2x penggajian di bulan januari dan febuari masing\" sebesar 450.000 #Done\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99qJ43253T.jpg',NULL,179,'2022-01-20 16:13:51',4),(55622,12729,NULL,1,NULL,NULL,215,'2022-01-20 16:29:53',2),(55623,12729,NULL,2,NULL,NULL,215,'2022-01-20 16:30:03',3),(55624,12719,'Done',4,NULL,NULL,108,'2022-01-20 16:31:35',5),(55625,12722,'Done',4,NULL,NULL,108,'2022-01-20 16:38:59',5),(55626,12715,'Done',4,NULL,NULL,108,'2022-01-20 16:40:24',5),(55627,12723,'#Verified',2,NULL,NULL,176,'2022-01-20 17:40:20',3),(55628,12724,'Nama pelanggan : Afianto\r\nNilai poin : 5050\r\nPoin digunakan : -5050\r\nSisa : 0\r\n\r\nPengajuan Reward ke OVO Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-20 17:43:59',3),(55629,12725,'Nama pelanggan : Novi Marlina\r\nNilai poin : 91\r\nPoin digunakan : -50\r\nSisa : 41\r\n\r\nPengajuan Reward ke Shopeepay Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-20 17:45:42',3),(55630,12725,'#Disetujui Reward ke Shopeepay Rp50.000,-',3,NULL,NULL,73,'2022-01-20 17:50:19',4),(55631,12724,'#Disetujui Reward ke OVO Rp50.000,-',3,NULL,NULL,73,'2022-01-20 17:50:50',4),(55632,12723,'#Disetujui',3,NULL,NULL,73,'2022-01-20 17:51:41',4),(55633,12720,'#Disetujui',3,NULL,NULL,73,'2022-01-20 17:51:58',4),(55634,12729,'#Disetujui',3,NULL,NULL,10,'2022-01-20 22:19:56',4),(55635,12726,'#Disetujui',3,NULL,NULL,10,'2022-01-20 22:20:26',4),(55636,12574,'Done',4,NULL,NULL,108,'2022-01-21 08:38:20',5),(55637,12726,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q7661Q20aR.png',NULL,24,'2022-01-21 09:14:47',5),(55638,12724,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K8Df7j1E57.png',NULL,24,'2022-01-21 09:18:26',5),(55639,12725,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/333u92xq41.png',NULL,24,'2022-01-21 09:18:35',5),(55640,12730,NULL,1,NULL,NULL,20,'2022-01-21 09:44:26',2),(55641,12730,NULL,2,NULL,NULL,20,'2022-01-21 09:44:55',3),(55642,12731,NULL,1,NULL,NULL,20,'2022-01-21 09:49:02',2),(55643,12731,NULL,2,NULL,NULL,20,'2022-01-21 09:49:10',3),(55644,12731,'#Disetujui',3,NULL,NULL,10,'2022-01-21 13:11:53',4),(55645,12732,NULL,1,NULL,NULL,176,'2022-01-21 13:23:49',2),(55646,12732,NULL,2,NULL,NULL,176,'2022-01-21 13:23:53',3),(55647,12733,NULL,1,NULL,NULL,176,'2022-01-21 13:25:59',2),(55648,12733,NULL,2,NULL,NULL,176,'2022-01-21 13:26:10',3),(55649,12733,'#Disetujui',3,NULL,NULL,73,'2022-01-21 13:48:42',4),(55650,12732,'#Disetujui',3,NULL,NULL,73,'2022-01-21 13:49:18',4),(55651,12723,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j7fQ0W1A7B.jpeg',NULL,175,'2022-01-21 14:25:09',5),(55652,12734,NULL,1,NULL,NULL,29,'2022-01-21 14:51:17',2),(55653,12734,NULL,1,NULL,NULL,29,'2022-01-21 14:51:17',2),(55654,12734,'#Disetujui\r\n\r\nUrgensi untuk packing pesanan',2,NULL,NULL,108,'2022-01-21 14:54:09',3),(55655,12734,'#Disetujui',3,NULL,NULL,108,'2022-01-21 14:54:32',4),(55656,12733,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/128d3151f7.jpeg',NULL,175,'2022-01-21 15:23:29',5),(55657,12732,'#Sudah Diproses\r\ntotal pembelian Rp 36.500,-\r\nuang dari kas Rp 40.000,-\r\nada kelebihan sebesar Rp 3.500,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0WE64Gu7x3.jpeg',NULL,175,'2022-01-21 15:28:00',5),(55658,12720,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88JN65n165.jpeg',NULL,175,'2022-01-21 15:28:35',5),(55659,12700,'Done',4,NULL,NULL,108,'2022-01-21 15:43:42',5),(55660,12729,'Done',4,NULL,NULL,108,'2022-01-21 15:43:48',5),(55661,12716,'Done',4,NULL,NULL,108,'2022-01-21 15:46:04',5),(55662,12717,'Done',4,NULL,NULL,108,'2022-01-21 15:46:10',5),(55663,12735,NULL,1,NULL,NULL,215,'2022-01-21 15:48:16',2),(55664,12735,NULL,2,NULL,NULL,215,'2022-01-21 15:48:24',3),(55665,12735,'#Disetujui',3,NULL,NULL,108,'2022-01-21 16:07:42',4),(55666,12734,NULL,4,NULL,NULL,108,'2022-01-21 16:09:12',5),(55667,12735,'Done',4,NULL,NULL,108,'2022-01-21 16:09:56',5),(55668,12731,'Done',4,NULL,NULL,108,'2022-01-21 16:22:20',5),(55669,12736,NULL,1,NULL,NULL,24,'2022-01-21 16:42:02',2),(55670,12737,NULL,1,NULL,NULL,24,'2022-01-21 16:43:22',2),(55671,12738,NULL,1,NULL,NULL,223,'2022-01-21 16:46:29',2),(55672,12738,'agihan Supp Barang 21 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 26.983.200\r\n\r\nPembulatan kode transfer menjadi 26.983.200\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-21 16:47:24',3),(55673,12730,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n27592644.00\r\nNC Bbag Juni\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n27,592,644.00\r\nDB',3,NULL,NULL,10,'2022-01-21 17:08:04',4),(55674,12736,'Nama pelanggan : Eko purwanto\r\nNilai poin : 232\r\nPoin digunakan : -100\r\nSisa : 132\r\n\r\nPengajuan Reward ke Shopeepay Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-21 17:28:11',3),(55675,12737,'Nama pelanggan : Aldo Rizkiya Maha Putra\r\nNilai poin : 2801\r\nPoin digunakan : -2800\r\nSisa : 1\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-21 17:33:00',3),(55676,12737,'#Disetujui Reward ke Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-21 18:02:34',4),(55677,12736,'#Disetujui Reward ke Shopeepay Rp100.000,-',3,NULL,NULL,73,'2022-01-21 18:03:08',4),(55678,12730,'Done',4,NULL,NULL,108,'2022-01-22 08:33:01',5),(55679,12739,NULL,1,NULL,NULL,20,'2022-01-22 08:46:41',2),(55680,12739,NULL,2,NULL,NULL,20,'2022-01-22 08:47:21',3),(55681,12740,'Berikut saya lampirkan rincian pembayaran sol yang dikirim dari team Produksi pada pagi ini',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3az6614gC5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W4S6r409RV.jpeg',108,'2022-01-22 09:11:30',2),(55682,12740,'Rincian estimasi pembayaran sol :\r\nPengajuan I (Tgl 23 Desember 2021) : Rp.2.354.625\r\nPengajuan II (Tgl 29 Desember 2021) : Rp.2.354.625\r\nTotal : Rp.4.709.250,-',2,NULL,NULL,108,'2022-01-22 09:13:20',3),(55683,12742,NULL,1,NULL,NULL,176,'2022-01-22 09:20:22',2),(55684,12742,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2111481290',2,NULL,NULL,176,'2022-01-22 09:20:34',3),(55685,12718,'#Disetujui\r\n\r\nPengajuan #1\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1288086119\r\n\r\nSisa saldo BCA Umum: 1,983,490',1,NULL,NULL,34,'2022-01-22 09:32:20',2),(55686,12741,'#Disetujui\r\n\r\nPengajuan #2\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1102354903\r\n\r\nSisa saldo BCA Umum: 1,983,490',1,NULL,NULL,34,'2022-01-22 09:32:40',2),(55687,12718,'#Disetujui',2,NULL,NULL,6,'2022-01-22 09:44:47',3),(55688,12741,'#Disetujui',2,NULL,NULL,6,'2022-01-22 09:45:16',3),(55689,12697,'18/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,191,218.00',3,NULL,NULL,1,'2022-01-22 10:06:06',4),(55690,12744,NULL,1,NULL,NULL,176,'2022-01-22 10:06:21',2),(55691,12744,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 15 - 21 Januari 2022 sudah diverifikasi, hasilnya ada selisih -10,734(Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 144,536,036\r\n- Tagihan Vendor Rp 144,546,770\r\n\r\nPembulatan kode transfer menjadi Rp 144,544,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1773059737\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-01-22 10:07:57',3),(55692,12697,'Done',4,NULL,NULL,108,'2022-01-22 10:25:59',5),(55693,12740,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-01-22 10:31:52',4),(55694,12740,'PEND\r\nTRSF E-BANKING CR\r\n2201/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nCR',4,NULL,NULL,108,'2022-01-22 11:01:58',5),(55695,12710,'19/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n10,711,218.00',3,NULL,NULL,1,'2022-01-22 11:21:08',4),(55696,12728,'20/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n13,111,218.00',3,NULL,NULL,1,'2022-01-22 11:21:36',4),(55697,12738,'21/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n26,991,218.00',3,NULL,NULL,1,'2022-01-22 11:22:07',4),(55698,12745,NULL,1,NULL,NULL,20,'2022-01-22 12:10:31',2),(55699,12745,NULL,2,NULL,NULL,20,'2022-01-22 12:10:39',3),(55700,12738,'Done',4,NULL,NULL,108,'2022-01-22 13:18:26',5),(55701,12728,'Done',4,NULL,NULL,108,'2022-01-22 13:18:31',5),(55702,12710,'Done',4,NULL,NULL,108,'2022-01-22 13:18:37',5),(55703,12741,'#Disetujui',3,NULL,NULL,10,'2022-01-22 13:21:17',4),(55704,12718,'#Disetujui',3,NULL,NULL,10,'2022-01-22 13:21:28',4),(55705,12741,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n11662644.00\r\nNC Bbag Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nDB',4,NULL,NULL,10,'2022-01-22 13:24:11',5),(55706,12741,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n11662644.00\r\nNC Bbag Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nDB',3,NULL,NULL,10,'2022-01-22 13:24:18',4),(55707,12741,'#Disetujui',3,NULL,NULL,10,'2022-01-22 13:24:27',4),(55708,12745,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n11662644.00\r\nNC Bbag Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nDB',3,NULL,NULL,10,'2022-01-22 13:24:32',4),(55709,12718,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n2354625.00\r\nPemb W1601 150ps\r\nPO 1\r\nWINSOLE CV\r\n0000\r\n2,354,625.00\r\nDB',4,NULL,NULL,34,'2022-01-22 13:43:45',5),(55710,12741,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n2354625.00\r\nPemb W1601 150ps\r\nPO 2\r\nWINSOLE CV\r\n0000\r\n2,354,625.00\r\nDB',4,NULL,NULL,34,'2022-01-22 13:45:09',5),(55711,12745,'PEND\r\nTRSF E-BANKING CR\r\n2201/FTSCY/WS95011\r\n11662644.00\r\nNC Bbag Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nCR',4,NULL,NULL,108,'2022-01-22 13:51:08',5),(55712,12746,NULL,1,NULL,NULL,223,'2022-01-22 14:19:31',2),(55713,12746,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-22 14:20:13',3),(55714,12744,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n144544149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n144,544,149.00\r\nDB',3,NULL,NULL,1,'2022-01-22 14:39:06',4),(55715,12703,'#Disetujui',3,NULL,NULL,1,'2022-01-22 14:40:43',4),(55716,12705,'#Disetujui',3,NULL,NULL,1,'2022-01-22 14:41:33',4),(55717,12747,NULL,1,NULL,NULL,223,'2022-01-22 14:50:58',2),(55718,12747,'Tagihan Supp Barang 22 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 16.139.350\r\n\r\nPembulatan kode transfer menjadi 16.139.350\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-22 14:51:28',3),(55719,12736,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/095O979n97.png',NULL,24,'2022-01-22 15:20:57',5),(55720,12737,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PJ70DG969i.png',NULL,24,'2022-01-22 15:21:06',5),(55721,12703,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I5l828946g.png',NULL,24,'2022-01-22 15:25:58',5),(55722,12705,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4g5S597233.png',NULL,24,'2022-01-22 15:26:07',5),(55723,12747,'22/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,131,218.00',3,NULL,NULL,1,'2022-01-22 15:39:55',4),(55724,12747,'Done',4,NULL,NULL,108,'2022-01-22 15:47:15',5),(55725,12744,'Done',4,NULL,NULL,108,'2022-01-22 15:47:20',5),(55726,12748,NULL,1,NULL,NULL,20,'2022-01-22 16:34:04',2),(55727,12748,NULL,2,NULL,NULL,20,'2022-01-22 16:34:30',3),(55728,12742,'#Disetujui',3,NULL,NULL,73,'2022-01-22 16:53:44',4),(55729,12748,'#Disetujui',3,NULL,NULL,10,'2022-01-23 22:10:21',4),(55730,12749,NULL,1,NULL,NULL,20,'2022-01-24 08:36:08',2),(55731,12749,NULL,2,NULL,NULL,20,'2022-01-24 08:36:26',3),(55732,12739,'#Disetujui',3,NULL,NULL,10,'2022-01-24 09:56:57',4),(55733,12750,NULL,1,NULL,NULL,179,'2022-01-24 11:20:57',2),(55734,12750,'#Disetujui',2,NULL,NULL,179,'2022-01-24 11:21:04',3),(55735,12751,NULL,1,NULL,NULL,179,'2022-01-24 11:21:22',2),(55736,12751,'#Disetujui',2,NULL,NULL,179,'2022-01-24 11:21:28',3),(55737,12752,NULL,1,NULL,NULL,179,'2022-01-24 11:22:11',2),(55738,12752,'#Disetujui',2,NULL,NULL,179,'2022-01-24 11:22:18',3),(55739,12753,NULL,1,NULL,NULL,179,'2022-01-24 11:29:41',2),(55740,12753,'#Disetujui',2,NULL,NULL,179,'2022-01-24 11:29:47',3),(55741,12754,NULL,1,NULL,NULL,20,'2022-01-24 11:37:01',2),(55742,12754,NULL,2,NULL,NULL,20,'2022-01-24 11:37:08',3),(55743,12755,NULL,1,NULL,NULL,24,'2022-01-24 13:16:16',2),(55744,12756,NULL,1,NULL,NULL,24,'2022-01-24 13:18:11',2),(55745,12753,'#Disetujui',3,NULL,NULL,108,'2022-01-24 13:39:43',4),(55746,12674,'Done',4,NULL,NULL,108,'2022-01-24 13:43:21',5),(55747,12742,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9b65u137gN.jpeg',NULL,175,'2022-01-24 13:44:10',5),(55748,12748,'Done',4,NULL,NULL,108,'2022-01-24 13:45:40',5),(55749,12749,'#Disetujui',3,NULL,NULL,10,'2022-01-24 13:57:35',4),(55750,12753,'Done',4,NULL,NULL,108,'2022-01-24 15:10:38',5),(55751,12746,'Sudah diproses',2,NULL,NULL,108,'2022-01-24 15:11:06',3),(55752,12739,'Done',4,NULL,NULL,108,'2022-01-24 15:30:51',5),(55753,12754,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n17122644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n17,122,644.00\r\nDB',3,NULL,NULL,10,'2022-01-24 15:44:56',4),(55754,12754,'Done',4,NULL,NULL,108,'2022-01-24 15:51:23',5),(55755,12749,'Done',4,NULL,NULL,108,'2022-01-24 15:55:10',5),(55756,12758,NULL,1,NULL,NULL,223,'2022-01-24 16:02:31',2),(55757,12758,'Tagihan Supp Barang 24 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 11.150.850\r\n\r\nPembulatan kode transfer menjadi 11.151.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-24 16:03:16',3),(55758,12757,NULL,1,NULL,NULL,223,'2022-01-24 16:03:49',2),(55759,12757,'Tagihan Supp Barang 24 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.935.000\r\n\r\nPembulatan kode transfer menjadi 2.942.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-24 16:04:30',3),(55760,12759,NULL,1,NULL,NULL,20,'2022-01-24 16:07:57',2),(55761,12760,NULL,1,NULL,NULL,20,'2022-01-24 16:08:01',2),(55762,12759,NULL,2,NULL,NULL,20,'2022-01-24 16:08:08',3),(55763,12760,NULL,2,NULL,NULL,20,'2022-01-24 16:08:13',3),(55764,12760,'#Disetujui',3,NULL,NULL,108,'2022-01-24 16:12:56',4),(55765,12759,'#Disetujui',3,NULL,NULL,108,'2022-01-24 16:13:01',4),(55766,12755,'Nama pelanggan : Ketut Suastana\r\nNilai poin : 84\r\nPoin digunakan : -50\r\nSisa : 34\r\n\r\nPengajuan Reward ke Shopeepay Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-24 16:23:25',3),(55767,12756,'Nama pelanggan : Rini Isparwati\r\nNilai poin : 1016\r\nPoin digunakan : -1000\r\nSisa : 16\r\n\r\nPengajuan Reward ke Dana Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-24 16:23:47',3),(55768,12743,NULL,1,NULL,NULL,216,'2022-01-24 16:34:58',2),(55769,12743,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-24 16:35:12',3),(55770,12757,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n2942644.00\r\nNC Suyud Deden\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n2,942,644.00\r\nDB',3,NULL,NULL,10,'2022-01-24 17:06:01',4),(55771,12756,'#Disetujui Reward ke Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-24 17:09:16',4),(55772,12755,'#Disetujui Reward ke Shopeepay Rp50.000,-',3,NULL,NULL,73,'2022-01-24 17:09:32',4),(55773,12755,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XMG43BO51Y.png',NULL,24,'2022-01-24 17:26:20',5),(55774,12756,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01MlET9ppb.png',NULL,24,'2022-01-24 17:26:30',5),(55775,12757,'Done',4,NULL,NULL,108,'2022-01-25 08:24:56',5),(55776,12761,NULL,1,NULL,NULL,20,'2022-01-25 08:47:32',2),(55777,12761,NULL,2,NULL,NULL,20,'2022-01-25 08:48:06',3),(55778,12762,NULL,1,NULL,NULL,29,'2022-01-25 09:30:42',2),(55779,12763,NULL,1,NULL,NULL,179,'2022-01-25 09:47:27',2),(55780,12763,'#Disetujui',2,NULL,NULL,179,'2022-01-25 09:47:38',3),(55781,12761,'#Disetujui',3,NULL,NULL,10,'2022-01-25 09:47:49',4),(55782,12762,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/808Hq2fn5W.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A7H4UsMzyf.jpeg',215,'2022-01-25 10:11:41',3),(55783,12762,'#Disetujui',3,NULL,NULL,6,'2022-01-25 10:22:31',4),(55784,12764,NULL,1,NULL,NULL,176,'2022-01-25 10:55:03',2),(55785,12764,'Verifikasi:\r\nTotal Tagihan Vendor: 124,318,318\r\nTotal Tagihan Resellerdropship: 124,318,318\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp.124,334,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1722526182\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-25 10:55:38',3),(55786,12767,NULL,1,NULL,NULL,20,'2022-01-25 11:26:47',2),(55787,12767,NULL,2,NULL,NULL,20,'2022-01-25 11:26:55',3),(55788,12763,'#Disetujui',3,NULL,NULL,10,'2022-01-25 11:45:40',4),(55789,12746,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n2352644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n2,352,644.00\r\nDB',3,NULL,NULL,10,'2022-01-25 11:46:36',4),(55790,12743,'#Disetujui',3,NULL,NULL,10,'2022-01-25 11:47:20',4),(55791,12746,'Done',4,NULL,NULL,108,'2022-01-25 12:13:13',5),(55792,12759,'Done',4,NULL,NULL,108,'2022-01-25 12:17:45',5),(55793,12760,'Done',4,NULL,NULL,108,'2022-01-25 12:28:57',5),(55794,12767,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n26092644.00\r\nNC Barokah Jaya\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n26,092,644.00\r\nDB',3,NULL,NULL,10,'2022-01-25 14:02:26',4),(55795,12752,'#Disetujui',3,NULL,NULL,10,'2022-01-25 14:04:46',4),(55796,12751,'#Disetujui',3,NULL,NULL,10,'2022-01-25 14:04:53',4),(55797,12750,'#Disetujui',3,NULL,NULL,10,'2022-01-25 14:05:00',4),(55798,12758,'24/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,151,218.00',3,NULL,NULL,1,'2022-01-25 14:08:23',4),(55799,12764,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n124334149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n124,334,149.00\r\nDB',3,NULL,NULL,1,'2022-01-25 14:29:02',4),(55800,12768,NULL,1,NULL,NULL,179,'2022-01-25 14:58:55',2),(55801,12768,'#Disetujui',2,NULL,NULL,179,'2022-01-25 14:59:02',3),(55802,12767,'Done',4,NULL,NULL,108,'2022-01-25 15:28:30',5),(55803,12764,'Done',4,NULL,NULL,108,'2022-01-25 15:28:40',5),(55804,12758,'Done',4,NULL,NULL,108,'2022-01-25 15:28:50',5),(55805,12769,NULL,1,NULL,NULL,223,'2022-01-25 16:12:03',2),(55806,12769,'Tagihan Supp Barang 25 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 6.984.000\r\n\r\nPembulatan kode transfer menjadi 6.992.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-25 16:12:33',3),(55807,12770,NULL,1,NULL,NULL,24,'2022-01-25 16:17:11',2),(55808,12772,NULL,1,NULL,NULL,223,'2022-01-25 16:21:53',2),(55809,12772,'Tagihan Supp Barang 25 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.491.850\r\n\r\nPembulatan kode transfer menjadi 19.501.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-25 16:22:42',3),(55810,12771,'- Berikut terlampir tiket pengajuan Produk varian ASN 174',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QPsiPwm378.png',NULL,156,'2022-01-25 16:36:02',1),(55811,12771,NULL,1,NULL,NULL,156,'2022-01-25 16:37:23',2),(55812,12771,'Note : Sudah diinput di g,sheet nc pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-01-25 16:41:59',3),(55813,12773,NULL,1,NULL,NULL,108,'2022-01-25 16:45:31',2),(55814,12773,'Penambahan kas diperuntukkan estimasi pembayaran sol minggu ini. Dapat info dari team Produksi bahwa akan ada pembayaran di minggu ini\r\nTerimakasih',2,NULL,NULL,108,'2022-01-25 16:46:12',3),(55815,12770,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 2802	\r\nPoin digunakan: -2800	\r\nSisa: 2\r\nKlaim reward ke Shopeepay Rp400.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-01-25 17:11:52',3),(55816,12774,NULL,1,NULL,NULL,179,'2022-01-25 17:16:54',2),(55817,12774,'#Disetujui',2,NULL,NULL,179,'2022-01-25 17:17:04',3),(55818,12768,'#Disetujui',3,NULL,NULL,10,'2022-01-25 21:55:25',4),(55819,12771,'#Disetujui',3,NULL,NULL,10,'2022-01-25 21:57:08',4),(55820,12774,'#Disetujui',3,NULL,NULL,10,'2022-01-25 22:02:00',4),(55821,12761,'Done',4,NULL,NULL,108,'2022-01-26 08:31:41',5),(55822,12763,'Done',4,NULL,NULL,108,'2022-01-26 08:51:21',5),(55823,12768,'Done',4,NULL,NULL,108,'2022-01-26 08:51:27',5),(55824,12776,NULL,1,NULL,NULL,20,'2022-01-26 08:55:20',2),(55825,12776,NULL,2,NULL,NULL,20,'2022-01-26 08:55:36',3),(55826,12775,NULL,1,NULL,NULL,156,'2022-01-26 09:02:59',2),(55827,12777,NULL,1,NULL,NULL,29,'2022-01-26 10:14:57',2),(55828,12775,'Note \r\nsudah diinput di G.sheet Nc pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-01-26 10:18:02',3),(55829,12777,'#Disetujui',2,NULL,NULL,6,'2022-01-26 10:18:04',3),(55830,12777,'#Disetujui',3,NULL,NULL,6,'2022-01-26 10:18:13',4),(55831,12777,'#Disetujui',3,NULL,NULL,108,'2022-01-26 10:18:14',4),(55832,12778,NULL,1,NULL,NULL,29,'2022-01-26 10:28:21',2),(55833,12778,NULL,2,NULL,NULL,215,'2022-01-26 10:28:57',3),(55834,12773,'Tambah kas BCA Umum INF\r\nPEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-01-26 11:21:31',4),(55835,12779,NULL,1,NULL,NULL,215,'2022-01-26 13:07:02',2),(55836,12779,NULL,2,NULL,NULL,215,'2022-01-26 13:07:11',3),(55837,12780,NULL,1,NULL,NULL,20,'2022-01-26 13:18:33',2),(55838,12780,NULL,2,NULL,NULL,20,'2022-01-26 13:18:41',3),(55839,12778,'#Disetujui',3,NULL,NULL,108,'2022-01-26 13:19:31',4),(55840,12771,'Done',4,NULL,NULL,108,'2022-01-26 13:20:53',5),(55841,12773,'Done',4,NULL,NULL,108,'2022-01-26 13:21:10',5),(55842,12762,'Done',4,NULL,NULL,108,'2022-01-26 13:21:17',5),(55843,12777,'Done',4,NULL,NULL,108,'2022-01-26 13:27:46',5),(55844,12779,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Nc2J80Ckx.jpg',NULL,179,'2022-01-26 13:36:11',4),(55845,12776,'#Disetujui',3,NULL,NULL,10,'2022-01-26 13:39:14',4),(55846,12781,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4L11qE6B19.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o75hK4balJ.jpg',189,'2022-01-26 14:35:30',1),(55847,12781,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6O0m63470F.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5e69C9ub7s.jpg',189,'2022-01-26 14:35:33',2),(55848,12781,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K99zg42732.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u2fS5Bs75o.jpg',189,'2022-01-26 14:36:32',3),(55849,12781,'Konfirmasi bocor ban dalam dibagian pentil ban dalam, dilampirkan beberapa foto #done\r\n#Disetujui',2,NULL,NULL,179,'2022-01-26 14:38:27',3),(55850,12781,'#Disetujui',3,NULL,NULL,108,'2022-01-26 14:43:43',4),(55851,12779,'Done',4,NULL,NULL,108,'2022-01-26 14:46:57',5),(55852,12781,'Done',4,NULL,NULL,108,'2022-01-26 14:54:09',5),(55853,12782,NULL,1,NULL,NULL,223,'2022-01-26 15:28:47',2),(55854,12782,'Tagihan Supp Barang 26 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 7.052.000\r\n\r\nPembulatan kode transfer menjadi 7.052.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-26 15:29:37',3),(55855,12780,'PEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n15372644.00\r\nNC B-bag Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n15,372,644.00\r\nDB',3,NULL,NULL,10,'2022-01-26 16:07:07',4),(55856,12782,'PEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n7052644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n7,052,644.00\r\nDB',3,NULL,NULL,10,'2022-01-26 16:14:17',4),(55857,12783,NULL,1,NULL,NULL,223,'2022-01-26 16:41:22',2),(55858,12783,'Tagihan Supp Barang 26 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 34.801.950\r\n\r\nPembulatan kode transfer menjadi 34.801.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-26 16:41:45',3),(55859,12780,'Done',4,NULL,NULL,108,'2022-01-26 16:44:39',5),(55860,12782,'Done',4,NULL,NULL,108,'2022-01-26 16:44:58',5),(55861,12784,NULL,1,NULL,NULL,24,'2022-01-26 16:55:23',2),(55862,12776,'Done',4,NULL,NULL,108,'2022-01-26 17:06:27',5),(55863,12784,'Nama Pelanggan : Putra hertiawan\r\nNilai Poin : 151\r\nPoin Digunakan :100\r\nSisa Poin : 51\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-26 17:46:16',3),(55864,12785,NULL,1,NULL,NULL,176,'2022-01-26 17:50:15',2),(55865,12785,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2111481290',2,NULL,NULL,176,'2022-01-26 17:50:34',3),(55866,12785,'#Disetujui',3,NULL,NULL,73,'2022-01-26 17:55:59',4),(55867,12784,'#Disetujui klaim reward ke Dana Rp100.000,-',3,NULL,NULL,73,'2022-01-26 17:57:19',4),(55868,12775,'#Disetujui',3,NULL,NULL,10,'2022-01-26 20:33:03',4),(55869,12769,NULL,3,NULL,NULL,108,'2022-01-27 00:42:17',4),(55870,12772,NULL,3,NULL,NULL,108,'2022-01-27 00:42:29',4),(55871,12783,NULL,3,NULL,NULL,108,'2022-01-27 00:42:33',4),(55872,12769,NULL,4,NULL,NULL,108,'2022-01-27 00:42:42',5),(55873,12772,NULL,4,NULL,NULL,108,'2022-01-27 00:42:48',5),(55874,12783,NULL,4,NULL,NULL,108,'2022-01-27 00:42:57',5),(55875,12786,NULL,1,NULL,NULL,20,'2022-01-27 08:32:35',2),(55876,12786,NULL,2,NULL,NULL,20,'2022-01-27 08:32:42',3),(55877,12778,'Done',4,NULL,NULL,108,'2022-01-27 08:51:56',5),(55878,12766,NULL,1,NULL,NULL,216,'2022-01-27 09:55:08',2),(55879,12765,NULL,1,NULL,NULL,216,'2022-01-27 09:55:48',2),(55880,12766,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-27 09:55:57',3),(55881,12765,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-27 09:56:21',3),(55882,12787,NULL,1,NULL,NULL,179,'2022-01-27 09:57:57',2),(55883,12787,NULL,2,NULL,NULL,179,'2022-01-27 09:58:06',3),(55884,12787,'#Disetujui',3,NULL,NULL,10,'2022-01-27 09:59:31',4),(55885,12789,NULL,1,NULL,NULL,20,'2022-01-27 10:17:23',2),(55886,12789,NULL,2,NULL,NULL,20,'2022-01-27 10:17:41',3),(55887,12790,NULL,1,NULL,NULL,176,'2022-01-27 10:54:32',2),(55888,12790,'Verifikasi Tagihan Sicepat periode 17 - 24 Jan :\r\nTarif Kurir: 163,200\r\nTarif DSP: 338,000\r\nSelisih : 174,800(Plus)\r\n=============================\r\nTotal Bayar : 163,200\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1467741783\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-01-27 10:55:05',3),(55889,12791,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nz62J563J2.jpg',NULL,189,'2022-01-27 11:14:05',2),(55890,12792,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Pd5312E58q.jpg',NULL,189,'2022-01-27 11:16:57',2),(55891,12792,NULL,2,NULL,NULL,215,'2022-01-27 11:26:02',3),(55892,12791,NULL,2,NULL,NULL,215,'2022-01-27 11:26:19',3),(55893,12791,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-27 11:48:26',4),(55894,12792,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-27 11:48:43',4),(55895,12750,'Done',4,NULL,NULL,108,'2022-01-27 11:48:49',5),(55896,12751,'Done',4,NULL,NULL,108,'2022-01-27 11:50:51',5),(55897,12752,'Done',4,NULL,NULL,108,'2022-01-27 11:53:36',5),(55898,12787,'Done',4,NULL,NULL,108,'2022-01-27 11:53:41',5),(55899,12791,NULL,4,NULL,NULL,108,'2022-01-27 11:54:32',5),(55900,12786,'#Disetujui',3,NULL,NULL,10,'2022-01-27 13:19:48',4),(55901,12793,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95m4E05y72.jpg',NULL,189,'2022-01-27 14:10:19',2),(55902,12796,NULL,1,NULL,NULL,215,'2022-01-27 14:45:44',2),(55903,12796,NULL,2,NULL,NULL,215,'2022-01-27 14:45:51',3),(55904,12793,NULL,2,NULL,NULL,215,'2022-01-27 14:49:29',3),(55905,12796,'#Disetujui',3,NULL,NULL,108,'2022-01-27 14:51:27',4),(55906,12794,NULL,1,NULL,NULL,223,'2022-01-27 15:00:23',2),(55907,12795,NULL,1,NULL,NULL,223,'2022-01-27 15:00:40',2),(55908,12794,'Tagihan Supp Barang 27 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 18.135.000\r\n\r\nPembulatan kode transfer menjadi 18.135.000\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-27 15:02:20',3),(55909,12795,'Tagihan Supp Barang 27 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 779.000\r\n\r\nPembulatan kode transfer menjadi 782.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-27 15:02:58',3),(55910,12743,'Done',4,NULL,NULL,108,'2022-01-27 15:26:11',5),(55911,12796,'Done',4,NULL,NULL,108,'2022-01-27 15:26:49',5),(55912,12774,'Done',4,NULL,NULL,108,'2022-01-27 15:38:49',5),(55913,12793,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-27 15:49:33',4),(55914,12785,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MajWSy8q8D.jpeg',NULL,175,'2022-01-27 16:18:00',5),(55915,12786,'Done',4,NULL,NULL,108,'2022-01-27 16:30:30',5),(55916,12797,NULL,1,NULL,NULL,20,'2022-01-27 16:57:52',2),(55917,12797,NULL,2,NULL,NULL,20,'2022-01-27 16:58:19',3),(55918,12784,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0w64x3dN35.png',NULL,24,'2022-01-27 16:59:40',5),(55919,12797,'#Disetujui',3,NULL,NULL,10,'2022-01-27 20:59:25',4),(55920,12765,'#Disetujui',3,NULL,NULL,10,'2022-01-27 20:59:47',4),(55921,12766,'#Disetujui',3,NULL,NULL,10,'2022-01-27 21:00:04',4),(55922,12789,'NC Bbag Bintang Barokah\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n5892644.00\r\nNC Bbag Bintang\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n5,892,644.00\r\nDB',3,NULL,NULL,10,'2022-01-27 21:00:48',4),(55923,12795,'NC Permana Lembang\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n782644.00\r\nNC permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2022-01-27 21:01:05',4),(55924,12794,'27/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,131,218.00',3,NULL,NULL,10,'2022-01-27 21:03:18',4),(55925,12770,'#Disetujui',3,NULL,NULL,10,'2022-01-27 21:05:56',4),(55926,12794,'Done',4,NULL,NULL,108,'2022-01-28 08:25:28',5),(55927,12795,'Done',4,NULL,NULL,108,'2022-01-28 08:25:33',5),(55928,12789,'Done',4,NULL,NULL,108,'2022-01-28 08:25:38',5),(55929,12798,NULL,1,NULL,NULL,20,'2022-01-28 08:38:39',2),(55930,12798,NULL,2,NULL,NULL,20,'2022-01-28 08:38:47',3),(55931,12799,NULL,1,NULL,NULL,215,'2022-01-28 09:11:28',2),(55932,12799,NULL,2,NULL,NULL,215,'2022-01-28 09:11:36',3),(55933,12788,NULL,1,NULL,NULL,216,'2022-01-28 09:17:22',2),(55934,12799,'#Disetujui',3,NULL,NULL,108,'2022-01-28 09:23:21',4),(55935,12801,NULL,1,NULL,NULL,24,'2022-01-28 10:13:09',2),(55936,12770,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7S44i8qmD2.png',NULL,24,'2022-01-28 10:16:50',5),(55937,12802,NULL,1,NULL,NULL,24,'2022-01-28 10:21:09',2),(55938,12803,NULL,1,NULL,NULL,20,'2022-01-28 13:22:00',2),(55939,12803,NULL,2,NULL,NULL,20,'2022-01-28 13:22:07',3),(55940,12798,'#Disetujui',3,NULL,NULL,10,'2022-01-28 13:26:30',4),(55941,12803,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n13762644.00\r\nNC Ekajaya\r\nElbrush Derry\r\nABDUL RAHIM\r\n0000\r\n13,762,644.00\r\nDB',3,NULL,NULL,10,'2022-01-28 13:29:36',4),(55942,12804,'--- Pengajuan Pembayaran untuk Pembelian Properti Foto di Bisdev #11 ---\r\nJenis Barang: Background PVC Putih Uk. 300 x 120cm',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4p16G103JN.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oKsa6Ee2D6.jpg',188,'2022-01-28 13:46:17',2),(55943,12797,'Done',4,NULL,NULL,108,'2022-01-28 13:52:43',5),(55944,12793,'Done',4,NULL,NULL,108,'2022-01-28 13:53:23',5),(55945,12803,'Done',4,NULL,NULL,108,'2022-01-28 14:02:37',5),(55946,12765,'Done',4,NULL,NULL,108,'2022-01-28 14:35:18',5),(55947,12805,NULL,1,NULL,NULL,24,'2022-01-28 14:37:02',2),(55948,12804,'Dikoordinasikan sebelumnya untuk background putih belum ada dan ada permintaan BG warna putih untuk pemotretan model yg full badan dan setengah badan  dan diajukan pembelian aset #Disetujui',2,NULL,NULL,179,'2022-01-28 14:42:10',3),(55949,12806,NULL,1,NULL,NULL,179,'2022-01-28 14:50:30',2),(55950,12806,'#Disetujui',2,NULL,NULL,179,'2022-01-28 14:50:37',3),(55951,12807,'#Disetujui',1,NULL,NULL,6,'2022-01-28 15:25:58',2),(55952,12807,'#Disetujui',2,NULL,NULL,6,'2022-01-28 15:26:06',3),(55953,12775,'Done',4,NULL,NULL,108,'2022-01-28 15:34:28',5),(55954,12807,'#Disetujui',3,NULL,NULL,108,'2022-01-28 15:40:56',4),(55955,12806,'#Disetujui',3,NULL,NULL,108,'2022-01-28 15:41:02',4),(55956,12766,'#Done',4,NULL,NULL,108,'2022-01-28 16:01:30',5),(55957,12808,NULL,1,NULL,NULL,223,'2022-01-28 16:06:19',2),(55958,12808,'Tagihan Supp Barang 28 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 18.505.100\r\n\r\nPembulatan kode transfer menjadi 18.511.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-28 16:07:50',3),(55959,12798,'Done',4,NULL,NULL,108,'2022-01-28 16:19:58',5),(55960,12809,NULL,1,NULL,NULL,215,'2022-01-28 16:35:32',2),(55961,12809,NULL,2,NULL,NULL,215,'2022-01-28 16:35:40',3),(55962,12809,'#Disetujui',3,NULL,NULL,108,'2022-01-28 16:40:00',4),(55963,12788,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-28 16:49:49',3),(55964,12805,'Nama pelanggan: Sinta ulandari\r\nNilai poin: 5393	\r\nPoin digunakan: -5200	\r\nSisa: 193\r\n\r\nReward poin ke Dana Rp2.000.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-01-28 16:52:24',3),(55965,12800,NULL,1,NULL,NULL,216,'2022-01-28 16:56:14',2),(55966,12800,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-28 16:56:45',3),(55967,12801,'Nama pelanggan : Adhhal Huda Bakri\r\nNilai poin : 103\r\nPoin digunakan : -100\r\nSisa : 3\r\n\r\nPengajuan Reward ke Shopeepay Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-28 17:04:06',3),(55968,12802,'Nama pelanggan : Hasan\r\nNilai poin : 177\r\nPoin digunakan : -150\r\nSisa : 27\r\n\r\nPengajuan Reward ke Dana Rp150.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-28 17:04:31',3),(55969,12810,NULL,1,NULL,NULL,189,'2022-01-28 17:19:01',2),(55970,12810,NULL,5,NULL,NULL,215,'2022-01-28 17:25:25',6),(55971,12802,'#Disetujui Reward ke Dana Rp150.000,-',3,NULL,NULL,73,'2022-01-28 17:26:06',4),(55972,12801,'#Disetujui Reward ke Shopeepay Rp100.000,-',3,NULL,NULL,73,'2022-01-28 17:26:34',4),(55973,12804,'#Disetujui',3,NULL,NULL,10,'2022-01-28 23:51:45',4),(55974,12811,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/120c20Z543.jpg',NULL,189,'2022-01-29 07:49:14',2),(55975,12812,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R5E32WbD79.jpeg',NULL,189,'2022-01-29 08:13:02',2),(55976,12813,NULL,1,NULL,NULL,20,'2022-01-29 08:33:32',2),(55977,12813,NULL,2,NULL,NULL,20,'2022-01-29 08:33:39',3),(55978,12812,NULL,2,NULL,NULL,215,'2022-01-29 08:37:46',3),(55979,12811,NULL,2,NULL,NULL,215,'2022-01-29 08:37:51',3),(55980,12814,NULL,1,NULL,NULL,215,'2022-01-29 08:43:57',2),(55981,12814,NULL,2,NULL,NULL,215,'2022-01-29 08:44:08',3),(55982,12811,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-29 08:53:46',4),(55983,12812,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-01-29 08:54:04',4),(55984,12814,'Cashbon mingguan #Disetujui',3,NULL,NULL,179,'2022-01-29 08:54:26',4),(55985,12799,'Done',4,NULL,NULL,108,'2022-01-29 09:03:42',5),(55986,12809,'Done',4,NULL,NULL,108,'2022-01-29 09:05:38',5),(55987,12806,'Done',4,NULL,NULL,108,'2022-01-29 09:07:15',5),(55988,12815,NULL,1,NULL,NULL,20,'2022-01-29 09:20:13',2),(55989,12815,NULL,2,NULL,NULL,20,'2022-01-29 09:20:58',3),(55990,12816,NULL,1,NULL,NULL,243,'2022-01-29 10:31:39',2),(55991,12816,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 22 - 28 Januari 2022 sudah diverifikasi, hasilnya ada selisih -3(Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 165,861,312\r\n- Tagihan Vendor Rp 165,861,315\r\n\r\nPembulatan kode transfer menjadi Rp 165,864,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1773059737\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-01-29 10:34:44',3),(55992,12788,'#Disetujui',3,NULL,NULL,108,'2022-01-29 10:41:30',4),(55993,12815,'Koreksi ada tambahan pembayaran',0,NULL,NULL,20,'2022-01-29 11:25:45',1),(55994,12790,'#Disetujui',3,NULL,NULL,1,'2022-01-29 12:22:19',4),(55995,12805,'#Disetujui',3,NULL,NULL,1,'2022-01-29 12:25:35',4),(55996,12817,NULL,1,NULL,NULL,24,'2022-01-29 12:30:41',2),(55997,12790,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6tca4j6095.png',NULL,24,'2022-01-29 12:34:11',5),(55998,12801,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2N516z2m7m.png',NULL,24,'2022-01-29 12:36:43',5),(55999,12805,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LDf99PA77x.png',NULL,24,'2022-01-29 12:38:24',5),(56000,12802,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E893t68I7L.png',NULL,24,'2022-01-29 12:39:51',5),(56001,12816,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n165864149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n165,864,149.00\r\nDB',3,NULL,NULL,1,'2022-01-29 13:18:39',4),(56002,12818,NULL,1,NULL,NULL,29,'2022-01-29 13:20:03',2),(56003,12818,'pengajuan ongkir untuk barang cacat',2,NULL,NULL,215,'2022-01-29 13:23:02',3),(56004,12815,NULL,1,NULL,NULL,20,'2022-01-29 13:30:59',2),(56005,12815,NULL,2,NULL,NULL,20,'2022-01-29 13:31:07',3),(56006,12818,'#Disetujui',3,NULL,NULL,108,'2022-01-29 13:34:50',4),(56007,12813,'#Disetujui',3,NULL,NULL,10,'2022-01-29 13:35:24',4),(56008,12814,'Done',4,NULL,NULL,108,'2022-01-29 14:02:30',5),(56009,12807,'Done',4,NULL,NULL,108,'2022-01-29 14:31:21',5),(56010,12819,NULL,1,NULL,NULL,223,'2022-01-29 14:32:51',2),(56011,12819,'Tagihan Supp Barang 29 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 7.000.000\r\n\r\nPembulatan kode transfer menjadi 7.002.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-29 14:34:04',3),(56012,12818,'Done',4,NULL,NULL,108,'2022-01-29 14:52:59',5),(56013,12820,NULL,1,NULL,NULL,223,'2022-01-29 15:23:35',2),(56014,12820,'Tagihan Supp Barang 29 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 16.257.200\r\n\r\nPembulatan kode transfer menjadi 16.251.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-29 15:24:48',3),(56015,12804,'Done',4,NULL,NULL,108,'2022-01-29 16:02:26',5),(56016,12820,'29/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,251,218.00',3,NULL,NULL,1,'2022-01-29 16:02:41',4),(56017,12808,'28/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,511,218.00',3,NULL,NULL,1,'2022-01-29 16:05:02',4),(56018,12813,'Done',4,NULL,NULL,108,'2022-01-29 16:05:47',5),(56019,12811,'Done',4,NULL,NULL,108,'2022-01-29 16:05:52',5),(56020,12821,NULL,1,NULL,NULL,215,'2022-01-29 16:14:35',2),(56021,12821,NULL,2,NULL,NULL,215,'2022-01-29 16:14:43',3),(56022,12821,'#Disetujui',3,NULL,NULL,108,'2022-01-29 16:18:01',4),(56023,12820,'Done',4,NULL,NULL,108,'2022-01-29 16:25:17',5),(56024,12808,'Done',4,NULL,NULL,108,'2022-01-29 16:25:23',5),(56025,12817,'#Verified',2,NULL,NULL,176,'2022-01-29 16:29:42',3),(56026,12822,NULL,1,NULL,NULL,176,'2022-01-29 16:32:12',2),(56027,12822,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2111481290',2,NULL,NULL,176,'2022-01-29 16:32:33',3),(56028,12822,'#Disetujui  ID Order 22126993 (RD) : Rp15.000,-',3,NULL,NULL,73,'2022-01-29 16:49:24',4),(56029,12817,'#Disetujui',3,NULL,NULL,73,'2022-01-29 16:49:40',4),(56030,12819,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n7002644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n7,002,644.00\r\nDB',3,NULL,NULL,10,'2022-01-31 07:03:41',4),(56031,12815,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n10592644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,592,644.00\r\nDB',3,NULL,NULL,10,'2022-01-31 07:04:06',4),(56032,12819,'Done',4,NULL,NULL,108,'2022-01-31 08:19:35',5),(56033,12815,'Done',4,NULL,NULL,108,'2022-01-31 08:19:42',5),(56034,12823,NULL,1,NULL,NULL,20,'2022-01-31 08:35:38',2),(56035,12823,NULL,2,NULL,NULL,20,'2022-01-31 08:36:20',3),(56036,12824,NULL,1,NULL,NULL,215,'2022-01-31 08:51:23',2),(56037,12824,NULL,2,NULL,NULL,215,'2022-01-31 08:51:31',3),(56038,12825,NULL,1,NULL,NULL,108,'2022-01-31 08:52:40',2),(56039,12825,NULL,2,NULL,NULL,108,'2022-01-31 08:52:48',3),(56040,12824,'#Disetujui',3,NULL,NULL,108,'2022-01-31 08:55:47',4),(56041,12824,'Done',4,NULL,NULL,108,'2022-01-31 08:56:25',5),(56042,12821,'Done',4,NULL,NULL,108,'2022-01-31 08:56:32',5),(56043,12816,'#Sudah di Proses',4,NULL,NULL,176,'2022-01-31 09:03:04',5),(56044,12826,NULL,1,NULL,NULL,176,'2022-01-31 09:05:32',2),(56045,12826,'verifikasi:\r\nTagihan Dropshipper - Interval Group Periode 29 Januari 2022 sudah diverifikasi, \r\nTidak ada selisih (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 16,252,439\r\n- Tagihan Vendor Rp 16,252,439\r\n\r\nPembulatan kode transfer menjadi Rp 16,254,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1773059737\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-01-31 09:06:31',3),(56046,12827,NULL,1,NULL,NULL,176,'2022-01-31 09:09:16',2),(56047,12827,'Verifikasi:\r\nTotal Tagihan Vendor: 91,367,181\r\nTotal Tagihan Resellerdropship: 91,367,181\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp.91,364,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1722526182\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-01-31 09:18:34',3),(56048,12829,NULL,1,NULL,NULL,29,'2022-01-31 10:28:05',2),(56049,12830,NULL,1,NULL,NULL,29,'2022-01-31 10:29:29',2),(56050,12829,NULL,2,NULL,NULL,215,'2022-01-31 10:39:20',3),(56051,12830,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Syutf3179t.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2d629JV5E6.jpeg',215,'2022-01-31 10:41:09',3),(56052,12829,'#Disetujui',3,NULL,NULL,108,'2022-01-31 10:50:25',4),(56053,12800,'#Disetujui',3,NULL,NULL,10,'2022-01-31 10:50:34',4),(56054,12830,'#Disetujui',3,NULL,NULL,6,'2022-01-31 10:52:48',4),(56055,12828,NULL,1,NULL,NULL,216,'2022-01-31 10:55:24',2),(56056,12828,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-01-31 10:55:54',3),(56057,12823,'#Disetujui',3,NULL,NULL,10,'2022-01-31 11:05:51',4),(56058,12828,'#Disetujui',3,NULL,NULL,10,'2022-01-31 11:05:57',4),(56059,12832,NULL,1,NULL,NULL,20,'2022-01-31 11:23:46',2),(56060,12832,NULL,2,NULL,NULL,20,'2022-01-31 11:23:58',3),(56061,12833,NULL,1,NULL,NULL,219,'2022-01-31 11:31:15',2),(56062,12833,NULL,2,NULL,NULL,215,'2022-01-31 11:37:05',3),(56063,12831,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=435917160\r\n\r\nSisa saldo BCA Umum: 6,676,478',1,NULL,NULL,34,'2022-01-31 11:45:28',2),(56064,12833,'#Disetujui',3,NULL,NULL,108,'2022-01-31 11:56:30',4),(56065,12829,'Done',4,NULL,NULL,108,'2022-01-31 12:20:43',5),(56066,12826,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n16254149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n16,254,149.00\r\nDB',3,NULL,NULL,1,'2022-01-31 12:32:53',4),(56067,12825,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-01-31 12:35:48',4),(56068,12831,'#Disetujui',2,NULL,NULL,6,'2022-01-31 13:25:07',3),(56069,12834,NULL,1,NULL,NULL,219,'2022-01-31 13:47:26',2),(56070,12825,'PEND\r\nTRSF E-BANKING CR\r\n3101/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nCR\r\n6,340,099.00',4,NULL,NULL,108,'2022-01-31 13:53:41',5),(56071,12812,'Done',4,NULL,NULL,108,'2022-01-31 13:54:35',5),(56072,12826,'Done',4,NULL,NULL,108,'2022-01-31 13:57:25',5),(56073,12834,NULL,2,NULL,NULL,215,'2022-01-31 14:24:19',3),(56074,12835,NULL,1,NULL,NULL,223,'2022-01-31 14:32:52',2),(56075,12835,'Tagihan Supp Barang 31 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 6.510.000\r\n\r\nPembulatan kode transfer menjadi 6.512.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-31 14:33:59',3),(56076,12834,'#Disetujui',3,NULL,NULL,108,'2022-01-31 14:36:38',4),(56077,12830,'Done',4,NULL,NULL,108,'2022-01-31 14:39:39',5),(56078,12822,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nU061d597G.jpeg',NULL,175,'2022-01-31 14:58:14',5),(56079,12817,'#Sudah Diproses\r\nTotal pembelian Rp 21.000,-\r\nUang dari kas Rp 24.000,-\r\nada kelebihan sebesar Rp 3.000,-\r\ndan Sudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25NJLn4puJ.jpeg',NULL,175,'2022-01-31 14:59:59',5),(56080,12828,'Done',4,NULL,NULL,108,'2022-01-31 15:01:07',5),(56081,12833,'Done',4,NULL,NULL,108,'2022-01-31 15:03:37',5),(56082,12836,NULL,1,NULL,NULL,223,'2022-01-31 15:25:03',2),(56083,12836,'Tagihan Supp Barang 31 Januari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 11.348.350\r\n\r\nPembulatan kode transfer menjadi 11.348.350\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-01-31 15:25:45',3),(56084,12792,'Done',4,NULL,NULL,108,'2022-01-31 15:34:58',5),(56085,12823,'Done',4,NULL,NULL,108,'2022-01-31 15:36:26',5),(56086,12837,NULL,1,NULL,NULL,24,'2022-01-31 15:49:21',2),(56087,12838,NULL,1,NULL,NULL,24,'2022-01-31 15:50:50',2),(56088,12832,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n10882644.00\r\nNC Bbag Barokah\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n10,882,644.00\r\nDB',3,NULL,NULL,10,'2022-01-31 15:56:01',4),(56089,12835,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n6512644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n6,512,644.00\r\nDB',3,NULL,NULL,10,'2022-01-31 15:58:33',4),(56090,12837,'Nama pelanggan: Afianto\r\nNilai poin: 5102\r\nPoin digunakan: -5100	\r\nSisa: 2\r\n\r\nReward poin ke OVO Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-31 16:19:04',3),(56091,12838,'Nama pelanggan: Rifal Senatra\r\nNilai poin: 1783\r\nPoin digunakan: -50	\r\nSisa: 1733\r\n\r\nReward poin ke Shopeepay Rp50.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-01-31 16:19:38',3),(56092,12839,NULL,1,NULL,NULL,243,'2022-01-31 16:22:25',2),(56093,12839,'#Verified\r\nMohon bantuannya',2,NULL,NULL,176,'2022-01-31 16:22:40',3),(56094,12839,'#Disetujui',3,NULL,NULL,73,'2022-01-31 16:32:46',4),(56095,12838,'#Disetujui Reward poin ke Shopeepay Rp50.000,-',3,NULL,NULL,73,'2022-01-31 16:33:08',4),(56096,12832,'Done',4,NULL,NULL,108,'2022-01-31 16:33:12',5),(56097,12835,'Done',4,NULL,NULL,108,'2022-01-31 16:33:21',5),(56098,12837,'#Disetujui Reward poin ke OVO Rp50.000,-',3,NULL,NULL,73,'2022-01-31 16:33:24',4),(56099,12834,'Done',4,NULL,NULL,108,'2022-01-31 17:03:16',5),(56100,12840,NULL,1,NULL,NULL,179,'2022-02-01 08:20:02',2),(56101,12840,'#Disetujui',2,NULL,NULL,179,'2022-02-01 08:20:11',3),(56102,12840,'#Disetujui',3,NULL,NULL,108,'2022-02-01 08:33:42',4),(56103,12841,NULL,1,NULL,NULL,20,'2022-02-01 08:52:39',2),(56104,12841,NULL,2,NULL,NULL,20,'2022-02-01 08:52:46',3),(56105,12788,'Done',4,NULL,NULL,108,'2022-02-01 08:56:55',5),(56106,12843,NULL,1,NULL,NULL,219,'2022-02-01 09:49:09',2),(56107,12843,'#Disetujui',2,NULL,NULL,6,'2022-02-01 10:00:39',3),(56108,12844,NULL,1,NULL,NULL,20,'2022-02-01 11:16:55',2),(56109,12844,NULL,2,NULL,NULL,20,'2022-02-01 11:17:02',3),(56110,12845,NULL,1,NULL,NULL,176,'2022-02-01 12:35:28',2),(56111,12845,'Verifikasi:\r\nTotal Tagihan Vendor: 29,882,897\r\nTotal Tagihan Resellerdropship: 29,882,897\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer  menjadi Rp.29,884,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1722526182\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-02-01 12:37:27',3),(56112,12846,NULL,1,NULL,NULL,179,'2022-02-01 13:21:36',2),(56113,12846,'#Disetujui',2,NULL,NULL,179,'2022-02-01 13:21:48',3),(56114,12841,'#Disetujui',3,NULL,NULL,10,'2022-02-01 13:54:13',4),(56115,12846,'#Disetujui',3,NULL,NULL,108,'2022-02-01 13:54:41',4),(56116,12844,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n24832644.00\r\nNC Elbrush\r\nAde Ozan\r\nABDUL RAHIM\r\n0000\r\n24,832,644.00\r\nDB',3,NULL,NULL,10,'2022-02-01 14:02:07',4),(56117,12827,'31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n91364149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0262\r\n91,364,149.00\r\nDB',3,NULL,NULL,1,'2022-02-01 14:05:00',4),(56118,12836,'31/01	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,351,218.00',3,NULL,NULL,1,'2022-02-01 14:11:48',4),(56119,12843,'#Disetujui',3,NULL,NULL,108,'2022-02-01 14:15:51',4),(56120,12844,'Done',4,NULL,NULL,108,'2022-02-01 14:16:15',5),(56121,12836,'Done',4,NULL,NULL,108,'2022-02-01 14:16:20',5),(56122,12845,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n29884149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n29,884,149.00\r\nDB',3,NULL,NULL,1,'2022-02-01 14:20:24',4),(56123,12840,'Done',4,NULL,NULL,108,'2022-02-01 14:23:17',5),(56124,12846,'Done',4,NULL,NULL,108,'2022-02-01 14:24:18',5),(56125,12845,'Done',4,NULL,NULL,108,'2022-02-01 14:48:14',5),(56126,12827,'Done',4,NULL,NULL,108,'2022-02-01 14:48:22',5),(56127,12843,'Done',4,NULL,NULL,108,'2022-02-01 14:49:12',5),(56128,12837,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j56R48F3ue.png',NULL,24,'2022-02-01 16:04:28',5),(56129,12838,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/132t09AQ70.png',NULL,24,'2022-02-01 16:04:37',5),(56130,12841,'Done',4,NULL,NULL,108,'2022-02-01 16:40:32',5),(56131,12847,NULL,1,NULL,NULL,20,'2022-02-01 17:02:58',2),(56132,12847,NULL,2,NULL,NULL,20,'2022-02-01 17:03:06',3),(56133,12847,'#Disetujui',3,NULL,NULL,108,'2022-02-02 08:42:40',4),(56134,12848,NULL,1,NULL,NULL,243,'2022-02-02 09:07:20',2),(56135,12848,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-02 09:07:36',3),(56136,12849,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84g8xTLf9S.xlsx',NULL,243,'2022-02-02 09:57:54',2),(56137,12849,'Verifikasi :\r\nTagihan JNT - Dropshipper : 408,100\r\nTagihan Dropshipper: 531,000\r\nSelisih: 122,900(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 408,100\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1836448487\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-02-02 10:04:58',3),(56138,12850,NULL,1,NULL,NULL,20,'2022-02-02 10:20:14',2),(56139,12850,NULL,2,NULL,NULL,20,'2022-02-02 10:20:21',3),(56140,12831,'#Disetujui',3,NULL,NULL,10,'2022-02-02 10:57:35',4),(56141,12831,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n3363750.00\r\nPemb DP W1601\r\n500pcs\r\nWINSOLE CV\r\n0000\r\n3,363,750.00\r\nDB',4,NULL,NULL,34,'2022-02-02 11:13:34',5),(56142,12850,'#Disetujui',3,NULL,NULL,10,'2022-02-02 11:17:27',4),(56143,12851,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/110u066tRo.xlsx',NULL,243,'2022-02-02 11:18:43',1),(56144,12851,NULL,1,NULL,NULL,243,'2022-02-02 11:25:16',2),(56145,12851,NULL,0,NULL,NULL,243,'2022-02-02 11:25:41',1),(56146,12851,NULL,1,NULL,NULL,243,'2022-02-02 11:27:08',2),(56147,12851,'Verifikasi\r\nTagihan Kurir : 74,000\r\nTagihan Dropshipper : 100,000\r\nSelisih : 26,000(Plus)\r\n*Keterangan ada di google sheet.\r\n\r\nTotal Bayar 74,000\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=628073618\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-02 11:27:50',3),(56148,12800,'Done',4,NULL,NULL,108,'2022-02-02 11:34:06',5),(56149,12852,NULL,1,NULL,NULL,20,'2022-02-02 11:50:53',2),(56150,12852,NULL,2,NULL,NULL,20,'2022-02-02 11:51:00',3),(56151,12847,'Done',4,NULL,NULL,108,'2022-02-02 13:52:45',5),(56152,12852,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n12802644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n12,802,644.00\r\nDB',3,NULL,NULL,10,'2022-02-02 14:29:44',4),(56153,12853,NULL,1,NULL,NULL,223,'2022-02-02 14:36:34',2),(56154,12853,'Tagihan Supp Barang 2 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 21.472.050\r\n\r\nPembulatan kode transfer menjadi 21.481.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-02 14:37:33',3),(56155,12854,NULL,1,NULL,NULL,223,'2022-02-02 14:52:25',2),(56156,12854,'Tagihan Supp Barang 2 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.711.100\r\n\r\nPembulatan kode transfer menjadi 2.712.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-02 14:53:17',3),(56157,12854,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n2712644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n2,712,644.00\r\nDB',3,NULL,NULL,10,'2022-02-02 15:08:40',4),(56158,12839,'#Sudah diproses \r\nTotal pembelian Rp 31.000,-\r\nuamg dari kas Rp 58.500,-\r\nada kelebihan sebesar Rp 27.500,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rr82oyozWm.jpeg',NULL,175,'2022-02-02 15:37:28',5),(56159,12854,'Done',4,NULL,NULL,108,'2022-02-02 15:41:09',5),(56160,12852,'Done',4,NULL,NULL,108,'2022-02-02 15:41:15',5),(56161,12855,NULL,1,NULL,NULL,156,'2022-02-02 16:18:20',2),(56162,12856,NULL,1,NULL,NULL,215,'2022-02-02 16:26:39',2),(56163,12856,NULL,2,NULL,NULL,215,'2022-02-02 16:26:47',3),(56164,12855,NULL,0,NULL,NULL,156,'2022-02-02 16:29:39',1),(56165,12857,NULL,1,NULL,NULL,243,'2022-02-02 16:36:30',2),(56166,12857,'#Verified',2,NULL,NULL,176,'2022-02-02 16:37:02',3),(56167,12856,'#Disetujui',3,NULL,NULL,10,'2022-02-02 16:38:55',4),(56168,12855,NULL,1,NULL,NULL,156,'2022-02-02 16:47:27',2),(56169,12850,'Done',4,NULL,NULL,108,'2022-02-02 16:50:22',5),(56170,12855,'Note \r\nsudah diinput di g,sheet nc pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-02 16:56:37',3),(56171,12858,NULL,1,NULL,NULL,20,'2022-02-02 17:01:04',2),(56172,12858,NULL,2,NULL,NULL,20,'2022-02-02 17:02:20',3),(56173,12858,'#Disetujui',3,NULL,NULL,108,'2022-02-02 17:15:01',4),(56174,12848,'#Disetujui untuk 2 paket',3,NULL,NULL,73,'2022-02-02 17:31:33',4),(56175,12855,'#Disetujui',3,NULL,NULL,10,'2022-02-03 07:00:22',4),(56176,12857,'#Disetujui',3,NULL,NULL,10,'2022-02-03 07:00:54',4),(56177,12864,NULL,1,NULL,NULL,29,'2022-02-03 08:39:20',2),(56178,12864,NULL,2,NULL,NULL,215,'2022-02-03 08:44:28',3),(56179,12864,'#Disetujui',3,NULL,NULL,108,'2022-02-03 08:47:25',4),(56180,12865,NULL,1,NULL,NULL,20,'2022-02-03 08:59:26',2),(56181,12865,NULL,2,NULL,NULL,20,'2022-02-03 09:00:11',3),(56182,12868,NULL,1,NULL,NULL,29,'2022-02-03 09:19:18',2),(56183,12867,NULL,1,NULL,NULL,108,'2022-02-03 09:19:28',2),(56184,12866,'#Dibatalkan',5,NULL,NULL,108,'2022-02-03 09:22:40',6),(56185,12869,'Note :\r\nPengajuan berikut akan dibuatkan saldo di opex reguler.\r\nID Order pesanan 22204249(DSP)',0,NULL,NULL,108,'2022-02-03 09:30:02',1),(56186,12869,'Penggantian ongkir ini diambil dari dari saldo pemotongan hpp ke supplier\r\nDikarekanakan ada keterlambatan dari supplier untuk pengerjaan custome,maka sesuai dengan kesepakatan dengan supplier adanya pot 10% dari HPP dengan nominal 450.000 sebagai kompensasi\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/pay/detail/2101\r\n\r\nsmsnc',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45S12bBt78.jpeg',NULL,180,'2022-02-03 09:37:08',2),(56187,12859,NULL,1,NULL,NULL,24,'2022-02-03 09:38:56',2),(56188,12860,NULL,1,NULL,NULL,24,'2022-02-03 09:39:00',2),(56189,12861,NULL,1,NULL,NULL,24,'2022-02-03 09:39:03',2),(56190,12862,NULL,1,NULL,NULL,24,'2022-02-03 09:39:07',2),(56191,12842,NULL,1,NULL,NULL,216,'2022-02-03 09:39:10',2),(56192,12863,NULL,1,NULL,NULL,24,'2022-02-03 09:39:11',2),(56193,12842,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-03 09:39:51',3),(56194,12842,NULL,0,NULL,NULL,34,'2022-02-03 09:40:25',1),(56195,12870,NULL,1,NULL,NULL,24,'2022-02-03 09:40:31',2),(56196,12864,'Done',4,NULL,NULL,108,'2022-02-03 09:41:00',5),(56197,12871,NULL,1,NULL,NULL,24,'2022-02-03 09:41:42',2),(56198,12870,NULL,0,NULL,NULL,24,'2022-02-03 09:41:46',1),(56199,12870,NULL,1,NULL,NULL,24,'2022-02-03 09:42:06',2),(56200,12842,NULL,1,NULL,NULL,216,'2022-02-03 09:45:53',2),(56201,12842,'#Disetujui',2,NULL,NULL,34,'2022-02-03 09:46:07',3),(56202,12872,'Berikut saya lampirkan data estimasi pembayaran kresek yang diajukan team Penjualan minggu ini.\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pSe7WE63H8.png',NULL,108,'2022-02-03 09:49:03',2),(56203,12872,'Berikut saya lampirkan estimasi pembayaran sol minggu ini yang dibutuhkan team Produksi. Sisa dana kas diperuntukkan kebutuhan operasional lainnya diwaktu mendatang\r\n\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7m92UfR172.jpeg',NULL,108,'2022-02-03 09:49:56',2),(56204,12872,NULL,2,NULL,NULL,108,'2022-02-03 09:50:03',3),(56205,12869,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l4lz5gv6AH.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R2798b8SWL.jpeg',108,'2022-02-03 09:58:46',2),(56206,12873,NULL,1,NULL,NULL,176,'2022-02-03 10:06:01',2),(56207,12867,'#Disetujui\r\n\r\n- Habis sampai lebaran.',2,NULL,NULL,6,'2022-02-03 10:06:34',3),(56208,12859,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Feb.',2,NULL,NULL,176,'2022-02-03 10:17:02',3),(56209,12860,'#Verified\r\nPembayaran Tagihan Indihome Periode Februari',2,NULL,NULL,176,'2022-02-03 10:18:02',3),(56210,12861,'#Verified\r\nPembayaran Listrik Ruko Cibaduyut 19 Periode Februari',2,NULL,NULL,176,'2022-02-03 10:19:02',3),(56211,12862,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center',2,NULL,NULL,176,'2022-02-03 10:20:02',3),(56212,12871,'#Verified\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Januari',2,NULL,NULL,176,'2022-02-03 10:21:11',3),(56213,12870,'#Verified\r\nPembayaran Biaya IKK  Ruko Singgasana 39 periode Januari',2,NULL,NULL,176,'2022-02-03 10:22:05',3),(56214,12858,'Done',4,NULL,NULL,108,'2022-02-03 10:48:15',5),(56215,12873,NULL,0,NULL,NULL,176,'2022-02-03 10:54:49',1),(56216,12873,NULL,1,NULL,NULL,176,'2022-02-03 10:57:14',2),(56217,12863,'#Disetujui\r\nSisa saldo Rp456.283,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-03 10:58:49',3),(56218,12873,'#Disetujui dana kompensasi dari supplier atas keterlambatan proses pembuatan produk custom tersebut akan digunakan untuk melunasi tagihan kurir paket susulan senilai Rp70.000 (Sicepat) | 14Kg pengiriman ke Pekanbaru-Riau.\r\n\r\nSisanya akan dijadikan saldo pelanggan a.n. Muhammad Taufiq Hidayat senilai Rp380.000,- sesuai dengan perjanjian dengan pelanggan karena proses orderan sudah melewati batas waktu yang sudah dijanjikan. Sebagai pengganti kerugian atas reputasi toko karena keterlambatan waktu pengemasan orderan di marketplacenya.\r\n\r\nSaldo vendor sedang diajuakan di pengajuan: S22012869\r\n\r\nMohon review dan persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-03 11:10:51',3),(56219,12874,NULL,1,NULL,NULL,24,'2022-02-03 11:12:08',2),(56220,12855,'Done',4,NULL,NULL,108,'2022-02-03 11:22:53',5),(56221,12874,'Nama pelanggan: Irmayanti Aulia (Doel)\r\nNilai poin: 1009	\r\nPoin digunakan: -1000\r\nSisa: 9\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-03 11:24:51',3),(56222,12859,'#Disetujui Pembayaran tagihan listrik bulanan ruko.39 Singgasana Pradana',3,NULL,NULL,73,'2022-02-03 11:29:54',4),(56223,12867,'Cashbon diatas 1jt dan diriview owner #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7a6g906r9D.jpg',NULL,179,'2022-02-03 11:35:32',3),(56224,12875,NULL,1,NULL,NULL,20,'2022-02-03 11:41:48',2),(56225,12875,NULL,2,NULL,NULL,20,'2022-02-03 11:41:55',3),(56226,12860,'#Disetujui Tagihan Indihome',3,NULL,NULL,73,'2022-02-03 11:53:34',4),(56227,12861,'#Disetujui hanya bayar abodemennya saja',3,NULL,NULL,73,'2022-02-03 11:55:59',4),(56228,12862,'#Disetujui untuk memperpanjang masa aktif kartu',3,NULL,NULL,73,'2022-02-03 11:57:09',4),(56229,12871,'#Disetujui Tagihan Air PDAM Singgasana 39',3,NULL,NULL,73,'2022-02-03 12:00:25',4),(56230,12870,'#Disetujui Iuran rutin bulanan (Iuran Kebersihan dan Keamanan)\r\nSinggasana 39',3,NULL,NULL,73,'2022-02-03 12:01:06',4),(56231,12876,NULL,1,NULL,NULL,24,'2022-02-03 12:02:00',2),(56232,12877,NULL,1,NULL,NULL,223,'2022-02-03 14:01:22',2),(56233,12877,'Tagihan Supp Barang 3 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.725.000\r\n\r\nPembulatan kode transfer menjadi 3.732.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-03 14:02:15',3),(56234,12848,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93s0x74w5E.jpeg',NULL,175,'2022-02-03 15:38:34',5),(56235,12857,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FO61L6ai73.jpeg',NULL,175,'2022-02-03 15:43:03',5),(56236,12878,NULL,1,NULL,NULL,223,'2022-02-03 15:52:40',2),(56237,12878,'Tagihan Supp Barang 3 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 35.156.100\r\n\r\nPembulatan kode transfer menjadi 35.161.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-03 15:53:57',3),(56238,12862,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m4N46572wD.png',NULL,24,'2022-02-03 16:24:15',5),(56239,12879,NULL,1,NULL,NULL,20,'2022-02-03 16:49:17',2),(56240,12879,NULL,2,NULL,NULL,20,'2022-02-03 16:50:46',3),(56241,12876,'Nama Pelanggan : Debby Anggrianto\r\nNilai Poin : 1975\r\nPoin Digunakan : -1950\r\nSisa Poin : 25\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-03 18:00:18',3),(56242,12880,NULL,1,NULL,NULL,243,'2022-02-03 18:31:22',2),(56243,12880,NULL,2,NULL,NULL,176,'2022-02-03 18:31:41',3),(56244,12876,'#Disetujui reward Shopeepay Rp100.000,-',3,NULL,NULL,73,'2022-02-03 18:37:36',4),(56245,12867,'#Disetujui',3,NULL,NULL,10,'2022-02-04 06:45:35',4),(56246,12879,'#Disetujui',3,NULL,NULL,108,'2022-02-04 08:13:19',4),(56247,12877,'NC BCA Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n3732644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00',3,NULL,NULL,10,'2022-02-04 08:21:20',4),(56248,12875,'NC Suyud Hadekey Juni\r\n\r\n                .	KETERANGAN\r\nPEND	TRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n6052644.00\r\nNC Suyud Juni\r\nABDUL RAHIM\r\n0000\r\n6,052,644.00',3,NULL,NULL,10,'2022-02-04 08:21:42',4),(56249,12865,'#Disetujui',3,NULL,NULL,10,'2022-02-04 08:22:10',4),(56250,12873,'#Disetujui',3,NULL,NULL,10,'2022-02-04 08:24:52',4),(56251,12880,'#Disetujui',3,NULL,NULL,10,'2022-02-04 08:25:54',4),(56252,12842,'#Disetujui',3,NULL,NULL,10,'2022-02-04 08:26:16',4),(56253,12868,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X1Q69T5F65.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d6423Q1Do7.jpeg',215,'2022-02-04 08:29:12',3),(56254,12877,'Done',4,NULL,NULL,108,'2022-02-04 08:35:58',5),(56255,12875,'Done',4,NULL,NULL,108,'2022-02-04 08:36:04',5),(56256,12881,NULL,1,NULL,NULL,24,'2022-02-04 08:39:30',2),(56257,12872,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n10001119.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-02-04 08:43:39',4),(56258,12868,'#Disetujui',3,NULL,NULL,10,'2022-02-04 08:44:19',4),(56259,12869,'#Disetujui\r\n\r\nDana konpensasi tsb akan dialokasikan ke pelanggan tsb karena sebagai kompensasi kita karena keterlambatan proses produksi.',2,NULL,NULL,6,'2022-02-04 08:46:36',3),(56260,12881,'Nama pelanggan: Setyo Wahyu Utomo\r\nNilai poin: 101\r\nPoin digunakan: -100\r\nSisa: 1\r\n\r\nReward poin ke Shopeepay Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-02-04 08:56:51',3),(56261,12873,'#sudah dibuatkan saldo pada ID S22010720',3,NULL,NULL,24,'2022-02-04 09:15:53',4),(56262,12883,NULL,1,NULL,NULL,176,'2022-02-04 09:23:00',2),(56263,12883,'Verifikasi Tagihan Sicepat periode 25 - 31 Jan :\r\nTarif Kurir: 86,000\r\nTarif DSP: 97,000\r\nKlaim Ongkir barang susulan ke vendor : Rp70,000 (Sudah di ajukan di ID Pengajuan S22012873)\r\n=============================\r\nTotal Bayar sisanya ke BCA umum : 86,000 - 70,000 = 16,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1467741783\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-04 09:25:26',3),(56264,12881,'#Disetujui Reward poin ke Shopeepay Rp100.000,-',3,NULL,NULL,73,'2022-02-04 09:27:49',4),(56265,12863,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-02-04 10:07:10',4),(56266,12849,'#Disetujui',3,NULL,NULL,1,'2022-02-04 10:12:25',4),(56267,12851,'#Disetujui',3,NULL,NULL,1,'2022-02-04 10:13:12',4),(56268,12874,'#Disetujui',3,NULL,NULL,1,'2022-02-04 10:19:10',4),(56269,12883,'#Disetujui',3,NULL,NULL,1,'2022-02-04 10:21:38',4),(56270,12869,'Diubah ke Tipe Pembayaran Transfer. Karena fisik uangnya tidak ada. Dalam bentuk saldo',0,NULL,NULL,1,'2022-02-04 10:25:46',1),(56271,12853,'02/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,481,218.00',3,NULL,NULL,1,'2022-02-04 10:31:17',4),(56272,12878,'03/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n35,161,218.00',3,NULL,NULL,1,'2022-02-04 10:31:49',4),(56273,12863,'#sudah diproses pada ID saldo S22010722',4,NULL,NULL,24,'2022-02-04 10:51:47',5),(56274,12884,NULL,1,NULL,NULL,176,'2022-02-04 10:53:44',2),(56275,12884,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-04 10:53:51',3),(56276,12849,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/136lHpO1PO.png',NULL,24,'2022-02-04 10:54:19',5),(56277,12851,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qNHm9on772.png',NULL,24,'2022-02-04 10:55:23',5),(56278,12883,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m9iq5t1D7S.png',NULL,24,'2022-02-04 10:56:57',5),(56279,12874,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2q7j1Rgv4x.png',NULL,24,'2022-02-04 11:09:26',5),(56280,12876,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28981uh621.png',NULL,24,'2022-02-04 11:09:37',5),(56281,12881,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77JF7g7Xgm.png',NULL,24,'2022-02-04 11:09:53',5),(56282,12865,'Dibatalkan barang di vendor kosong',5,NULL,NULL,20,'2022-02-04 13:14:45',6),(56283,12882,NULL,1,NULL,NULL,20,'2022-02-04 13:15:18',2),(56284,12882,NULL,2,NULL,NULL,20,'2022-02-04 13:15:45',3),(56285,12886,NULL,1,NULL,NULL,58,'2022-02-04 13:17:34',2),(56286,12886,NULL,2,NULL,NULL,215,'2022-02-04 13:18:53',3),(56287,12878,'Done',4,NULL,NULL,108,'2022-02-04 13:26:15',5),(56288,12872,'Done',4,NULL,NULL,108,'2022-02-04 13:26:21',5),(56289,12869,NULL,1,NULL,NULL,108,'2022-02-04 13:26:38',2),(56290,12869,NULL,2,NULL,NULL,108,'2022-02-04 13:26:44',3),(56291,12886,'#Disetujui',3,NULL,NULL,108,'2022-02-04 13:27:48',4),(56292,12868,'Done',4,NULL,NULL,108,'2022-02-04 13:28:18',5),(56293,12853,'Done',4,NULL,NULL,108,'2022-02-04 13:28:24',5),(56294,12867,'Done',4,NULL,NULL,108,'2022-02-04 13:28:41',5),(56295,12879,'Done',4,NULL,NULL,108,'2022-02-04 13:36:54',5),(56296,12882,'#Disetujui',3,NULL,NULL,10,'2022-02-04 13:38:36',4),(56297,12842,'Done',4,NULL,NULL,108,'2022-02-04 13:42:42',5),(56298,12887,NULL,1,NULL,NULL,20,'2022-02-04 13:53:22',2),(56299,12887,NULL,2,NULL,NULL,20,'2022-02-04 13:54:05',3),(56300,12885,NULL,1,NULL,NULL,223,'2022-02-04 14:04:42',2),(56301,12885,'Tagihan Supp Barang 4 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris \r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.960.000\r\n\r\nPembulatan kode transfer menjadi 3.962.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-04 14:05:33',3),(56302,12880,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-02-04 14:07:38',5),(56303,12870,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o571420080.jpeg',NULL,175,'2022-02-04 14:08:13',5),(56304,12871,'#Sudah Diproses \r\nTotal pembayaran Rp 112.300,-\r\nUang dari kas Rp 112.500,-\r\nada kelebihan sebesar Rp 200,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15i22b1071.jpeg',NULL,175,'2022-02-04 14:09:29',5),(56305,12861,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L9wM642H65.jpeg',NULL,175,'2022-02-04 14:10:02',5),(56306,12860,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3R627Ixa0d.jpeg',NULL,175,'2022-02-04 14:10:32',5),(56307,12859,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30510R14Y3.jpeg',NULL,175,'2022-02-04 14:10:58',5),(56308,12888,NULL,1,NULL,NULL,223,'2022-02-04 14:57:02',2),(56309,12888,'Tagihan Supp Barang 4 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 6.139.600\r\n\r\nPembulatan kode transfer menjadi 6.141.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-04 14:57:36',3),(56310,12885,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n3962644.00\r\nPermana Lembang\r\nABDUL RAHIM\r\n0000\r\n3,962,644.00\r\nDB',3,NULL,NULL,10,'2022-02-04 15:04:29',4),(56311,12887,'NC Eka Jaya Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n15012644.00\r\nNC Ekajaya Juni\r\nABDUL RAHIM\r\n0000\r\n15,012,644.00\r\nDB',3,NULL,NULL,10,'2022-02-04 15:04:38',4),(56312,12889,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD Tri untuk sisa saldo yang berada di resellerdropship minta direfund ke rekening pelanggan \r\n\r\n- SIsa saldo yang tersedia sebesar Rp 427.200 pada ID saldo S21005458\r\n\r\n- Status saldo di resellerdropship sudah di-non aktifkan',0,NULL,NULL,24,'2022-02-04 16:02:04',1),(56313,12889,'lampiran screenshoot chat pelanggan dan status saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3wn6E275y4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/657HV80An6.png',24,'2022-02-04 16:03:31',2),(56314,12890,'#Disetujui',1,NULL,NULL,244,'2022-02-04 17:04:41',2),(56315,12890,'#Disetujui',1,NULL,NULL,244,'2022-02-04 17:04:41',2),(56316,12890,'#Disetujui',2,NULL,NULL,244,'2022-02-04 17:05:00',3),(56317,12882,'Done',4,NULL,NULL,108,'2022-02-04 17:15:14',5),(56318,12885,'Done',4,NULL,NULL,108,'2022-02-04 17:15:46',5),(56319,12887,'Done',4,NULL,NULL,108,'2022-02-04 17:15:51',5),(56320,12884,'#Disetujui',3,NULL,NULL,73,'2022-02-04 17:28:16',4),(56321,12891,'#Dikoreksi menjadi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qaK676fyW0.jpeg',NULL,189,'2022-02-05 08:29:01',2),(56322,12892,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K8Ka26758e.jpeg',NULL,189,'2022-02-05 08:32:40',2),(56323,12892,NULL,2,NULL,NULL,215,'2022-02-05 08:41:49',3),(56324,12891,NULL,2,NULL,NULL,215,'2022-02-05 08:41:54',3),(56325,12893,NULL,1,NULL,NULL,215,'2022-02-05 08:44:01',2),(56326,12893,NULL,2,NULL,NULL,215,'2022-02-05 08:44:07',3),(56327,12894,NULL,1,NULL,NULL,29,'2022-02-05 09:08:11',2),(56328,12895,NULL,1,NULL,NULL,20,'2022-02-05 09:19:57',2),(56329,12895,NULL,2,NULL,NULL,20,'2022-02-05 09:20:28',3),(56330,12894,'# Update bulan Pebruari ada penurunan harga atas lakban dari pihak vendor',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1HW2pM774z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9u1S8y1K69.jpeg',215,'2022-02-05 09:39:52',3),(56331,12894,'#Disetujui',3,NULL,NULL,6,'2022-02-05 10:11:54',4),(56332,12856,'Done',4,NULL,NULL,108,'2022-02-05 10:36:47',5),(56333,12893,'Cashbon mingguan ke #1\r\n#Disetujui',3,NULL,NULL,179,'2022-02-05 10:58:59',4),(56334,12896,NULL,1,NULL,NULL,243,'2022-02-05 11:04:45',2),(56335,12896,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 29 Jan - 4 Feb 2022 sudah diverifikasi,\r\nhasilnya ada selisih sebesar : -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 145,567,113\r\n- Tagihan Vendor Rp 145,567,115\r\n\r\nPembulatan kode transfer menjadi Rp 145,564,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=914681366\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-02-05 11:06:45',3),(56336,12892,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-05 11:16:07',4),(56337,12891,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-05 11:19:29',4),(56338,12897,NULL,1,NULL,NULL,243,'2022-02-05 11:25:11',2),(56339,12897,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-05 11:25:56',3),(56340,12893,'Done',4,NULL,NULL,108,'2022-02-05 11:34:17',5),(56341,12895,'#Disetujui',3,NULL,NULL,10,'2022-02-05 13:29:08',4),(56342,12899,NULL,1,NULL,NULL,179,'2022-02-05 14:41:33',2),(56343,12899,'#Disetujui',2,NULL,NULL,179,'2022-02-05 14:41:39',3),(56344,12900,NULL,1,NULL,NULL,215,'2022-02-05 14:44:59',2),(56345,12900,NULL,2,NULL,NULL,215,'2022-02-05 14:45:10',3),(56346,12900,'#Disetujui',3,NULL,NULL,108,'2022-02-05 15:03:05',4),(56347,12899,'#Disetujui',3,NULL,NULL,108,'2022-02-05 15:03:14',4),(56348,12901,NULL,1,NULL,NULL,223,'2022-02-05 15:32:26',2),(56349,12901,'Tagihan Supp Barang 5 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 17.540.350\r\n\r\nPembulatan kode transfer menjadi 17.541.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-05 15:33:42',3),(56350,12898,NULL,1,NULL,NULL,216,'2022-02-05 15:34:58',2),(56351,12898,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-05 15:35:46',3),(56352,12889,'#verified\r\nPelanggan tidak ada masalah dengan produk dan layanan, konfirmasinya dana mau digunakan dulu untuk kebutuhan lain dan saat ini sedang disibukan dengan rutinitas di kampusnya.\r\n\r\nSisa saldo sebesar Rp427.200 dengan id saldo S21005458 sudah dinon-aktifkan.\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-05 16:09:21',3),(56353,12897,'#Disetujui',3,NULL,NULL,73,'2022-02-05 16:13:13',4),(56354,12902,NULL,1,NULL,NULL,20,'2022-02-05 16:25:36',2),(56355,12902,NULL,2,NULL,NULL,20,'2022-02-05 16:25:43',3),(56356,12902,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n8812644.00\r\nNC Bintang Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n8,812,644.00\r\nDB',3,NULL,NULL,10,'2022-02-05 16:39:58',4),(56357,12896,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n145564149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0000\r\n145,564,149.00\r\nDB',3,NULL,NULL,1,'2022-02-05 18:34:17',4),(56358,12902,'Done',4,NULL,NULL,108,'2022-02-07 08:22:34',5),(56359,12894,'Done',4,NULL,NULL,108,'2022-02-07 08:22:40',5),(56360,12895,'Done',4,NULL,NULL,108,'2022-02-07 08:31:52',5),(56361,12903,NULL,1,NULL,NULL,20,'2022-02-07 08:34:11',2),(56362,12903,NULL,2,NULL,NULL,20,'2022-02-07 08:34:26',3),(56363,12904,NULL,1,NULL,NULL,20,'2022-02-07 09:11:41',2),(56364,12904,NULL,2,NULL,NULL,20,'2022-02-07 09:11:47',3),(56365,12905,NULL,1,NULL,NULL,29,'2022-02-07 11:14:03',2),(56366,12905,NULL,2,NULL,NULL,215,'2022-02-07 11:15:03',3),(56367,12905,'#Disetujui',3,NULL,NULL,108,'2022-02-07 11:22:31',4),(56368,12898,'#Disetujui',3,NULL,NULL,10,'2022-02-07 13:47:22',4),(56369,12903,'#Disetujui',3,NULL,NULL,10,'2022-02-07 13:47:58',4),(56370,12889,'#Disetujui',3,NULL,NULL,10,'2022-02-07 13:50:13',4),(56371,12869,'Pengajuan saldo disetujui, silahkan diproses. Harap diupdate SS saldonya ke pengajuan ini.',3,NULL,NULL,10,'2022-02-07 13:58:05',4),(56372,12908,NULL,1,NULL,NULL,24,'2022-02-07 14:24:06',2),(56373,12907,NULL,1,NULL,NULL,223,'2022-02-07 14:31:16',2),(56374,12907,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-07 14:31:29',3),(56375,12905,'Done',4,NULL,NULL,108,'2022-02-07 14:38:16',5),(56376,12869,'Saldo sudah dientry ke web opex dan sudah digunakan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lm45Sf9SyV.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25IO9001d3.png',108,'2022-02-07 14:43:02',5),(56377,12890,'#Minta diperbaiki\r\npengajuan dipisah dengan Totemi',5,NULL,NULL,244,'2022-02-07 15:00:04',6),(56378,12909,'#Disetujui',1,NULL,NULL,240,'2022-02-07 15:04:29',2),(56379,12909,'#Disetujui',2,NULL,NULL,240,'2022-02-07 15:04:37',3),(56380,12896,'#Sudah di proses',4,NULL,NULL,176,'2022-02-07 15:16:39',5),(56381,12910,NULL,1,NULL,NULL,243,'2022-02-07 15:19:08',2),(56382,12910,'#Verified\r\n\r\nPengambilan terakhir pada tgl 21 Januari 2022 (S22012733)',2,NULL,NULL,176,'2022-02-07 15:19:28',3),(56383,12911,NULL,1,NULL,NULL,179,'2022-02-07 15:33:49',2),(56384,12911,'#Disetujui',2,NULL,NULL,179,'2022-02-07 15:34:18',3),(56385,12912,'#Disetujui',1,NULL,NULL,244,'2022-02-07 15:37:39',2),(56386,12912,'#Disetujui',1,NULL,NULL,244,'2022-02-07 15:37:39',2),(56387,12912,'#Disetujui',2,NULL,NULL,244,'2022-02-07 15:37:57',3),(56388,12897,'#Sudah Diproses \r\ntotal pembayaran Rp 13.500,-\r\nuang dari kas Rp 31.000,-\r\nada kembalian sebesar Rp 17.500,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76098nA8o9.jpeg',NULL,175,'2022-02-07 15:46:10',5),(56389,12897,'#Sudah Diproses \r\ntotal pembayaran Rp 13.500,-\r\nuang dari kas Rp 31.000,-\r\nada kembalian sebesar Rp 17.500,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88883P272c.jpeg',NULL,175,'2022-02-07 15:46:12',5),(56390,12884,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0w26F9M68m.jpeg',NULL,175,'2022-02-07 15:46:41',5),(56391,12903,'Done',4,NULL,NULL,108,'2022-02-07 15:56:53',5),(56392,12912,'#Disetujui',3,NULL,NULL,10,'2022-02-07 16:02:08',4),(56393,12889,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6jkE928M47.png',NULL,24,'2022-02-07 16:21:26',5),(56394,12914,'#Disetujui',1,NULL,NULL,244,'2022-02-07 16:36:21',2),(56395,12914,'#Disetujui',1,NULL,NULL,244,'2022-02-07 16:36:42',2),(56396,12914,'#Disetujui',2,NULL,NULL,244,'2022-02-07 16:36:51',3),(56397,12904,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n11662644.00\r\nNC Barokah Jaya\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n11,662,644.00\r\nDB',3,NULL,NULL,10,'2022-02-07 16:37:31',4),(56398,12913,NULL,1,NULL,NULL,223,'2022-02-07 16:37:33',2),(56399,12913,'Tagihan Supp Barang 7 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 21.574.150\r\n\r\nPembulatan kode transfer menjadi 21.581.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-07 16:39:01',3),(56400,12915,NULL,1,NULL,NULL,215,'2022-02-07 16:39:14',2),(56401,12915,NULL,2,NULL,NULL,215,'2022-02-07 16:39:20',3),(56402,12907,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n352644.00\r\nNC Cashbon\r\nDeden\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,10,'2022-02-07 16:40:40',4),(56403,12915,'#Disetujui',3,NULL,NULL,10,'2022-02-07 16:42:09',4),(56404,12917,NULL,1,NULL,NULL,20,'2022-02-07 17:21:39',2),(56405,12917,NULL,2,NULL,NULL,20,'2022-02-07 17:21:47',3),(56406,12918,NULL,1,NULL,NULL,20,'2022-02-07 17:23:41',2),(56407,12918,NULL,2,NULL,NULL,20,'2022-02-07 17:23:48',3),(56408,12909,'#Disetujui',3,NULL,NULL,10,'2022-02-07 17:26:13',4),(56409,12914,'#Dibatalkan',5,NULL,NULL,244,'2022-02-07 17:27:05',6),(56410,12908,'Nama Pelanggan: SYARIF HIDAYAT\r\nNilai poin: 1008	\r\nPoin digunakan: -1000\r\nSisa: 8\r\n#verified\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-07 18:06:37',3),(56411,12916,NULL,1,NULL,NULL,243,'2022-02-07 18:07:29',2),(56412,12916,'#Verified',2,NULL,NULL,176,'2022-02-07 18:07:54',3),(56413,12910,'#Disetujui',3,NULL,NULL,73,'2022-02-07 18:09:29',4),(56414,12916,'#Disetujui',3,NULL,NULL,10,'2022-02-08 07:46:44',4),(56415,12911,'#Disetujui',3,NULL,NULL,10,'2022-02-08 07:47:10',4),(56416,12917,'#Disetujui',3,NULL,NULL,10,'2022-02-08 07:47:33',4),(56417,12918,'#Disetujui',3,NULL,NULL,10,'2022-02-08 07:48:22',4),(56418,12907,'Done',4,NULL,NULL,108,'2022-02-08 08:34:08',5),(56419,12904,'Done',4,NULL,NULL,108,'2022-02-08 08:34:14',5),(56420,12915,'Done',4,NULL,NULL,108,'2022-02-08 08:42:04',5),(56421,12919,'#Disetujui',0,NULL,NULL,244,'2022-02-08 08:46:59',1),(56422,12919,'#Disetujui',1,NULL,NULL,244,'2022-02-08 08:47:14',2),(56423,12919,'#Disetujui',2,NULL,NULL,244,'2022-02-08 08:47:24',3),(56424,12899,'Done',4,NULL,NULL,108,'2022-02-08 08:48:27',5),(56425,12920,NULL,1,NULL,NULL,156,'2022-02-08 08:54:50',2),(56426,12921,NULL,1,NULL,NULL,20,'2022-02-08 09:00:31',2),(56427,12921,NULL,2,NULL,NULL,20,'2022-02-08 09:00:46',3),(56428,12900,'Done',4,NULL,NULL,108,'2022-02-08 09:00:53',5),(56429,12886,'Done',4,NULL,NULL,108,'2022-02-08 09:00:58',5),(56430,12906,NULL,1,NULL,NULL,216,'2022-02-08 09:15:07',2),(56431,12906,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-08 09:15:34',3),(56432,12909,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5159779329\r\n0000\r\n570,735.00\r\nDB\r\n7,995,112.13',4,NULL,NULL,108,'2022-02-08 09:18:10',5),(56433,12922,NULL,1,NULL,NULL,243,'2022-02-08 09:23:19',2),(56434,12922,'Verifikasi:\r\nTotal Tagihan Vendor: 143,796,598\r\nTotal Tagihan Resellerdropship: 143,796,598\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.143,794,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=712937846\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-02-08 09:23:58',3),(56435,12912,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5159779329\r\n0000\r\n1,677,364.00\r\nDB\r\n6,317,748.13',4,NULL,NULL,108,'2022-02-08 09:24:38',5),(56436,12919,'#Disetujui',3,NULL,NULL,10,'2022-02-08 09:36:18',4),(56437,12921,'#Disetujui',3,NULL,NULL,10,'2022-02-08 09:36:48',4),(56438,12920,'Note \r\nSudah di input di G,sheet Nc,Pemebelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-08 10:23:46',3),(56439,12923,NULL,1,NULL,NULL,243,'2022-02-08 10:26:44',2),(56440,12920,'#Disetujui',3,NULL,NULL,10,'2022-02-08 10:28:56',4),(56441,12906,'#Disetujui',3,NULL,NULL,10,'2022-02-08 10:29:04',4),(56442,12908,'#Disetujui',3,NULL,NULL,10,'2022-02-08 10:29:42',4),(56443,12923,'Verifikasi Tagihan Sicepat periode 1 - 7 Februari  :\r\nTarif Kurir: 12,000\r\nTarif DSP: 14,000\r\nSelisih : 2,000(Plus)\r\n=============================\r\nTotal Bayar : 12,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1082206974\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-08 10:40:15',3),(56444,12924,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43q677WZ7b.jpg',NULL,189,'2022-02-08 11:27:23',2),(56445,12921,'Done',4,NULL,NULL,108,'2022-02-08 12:04:05',5),(56446,12926,NULL,1,NULL,NULL,20,'2022-02-08 13:12:20',2),(56447,12926,NULL,2,NULL,NULL,20,'2022-02-08 13:12:34',3),(56448,12924,NULL,2,NULL,NULL,215,'2022-02-08 14:08:48',3),(56449,12927,NULL,1,NULL,NULL,243,'2022-02-08 14:16:27',2),(56450,12927,'Verifikasi :\r\nTarif Dropshipper : Rp.472,000\r\nTarif Kurir JNE Truck: Rp.232,000\r\nSelisih Rp.240,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.232,000- Rp.23,200(diskon 10%) + Rp.2,088(pajak 1%) = 210,888\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1722526893\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-08 14:17:41',3),(56451,12928,NULL,1,NULL,NULL,243,'2022-02-08 14:18:56',2),(56452,12928,'Verifikasi :\r\nTarif Dropshipper : Rp.3,388,000\r\nTarif Kurir JNE : Rp.3,384,000\r\nSelisih Rp.4,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.3,384,000- Rp.676,800(diskon 20%) + Rp.27,072(pajak 1%) = 2,734,272\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1722526893\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-08 14:20:00',3),(56453,12925,NULL,1,NULL,NULL,223,'2022-02-08 14:30:15',2),(56454,12924,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-08 14:32:42',4),(56455,12925,'Tagihan Supp Barang 8 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-08 14:33:13',3),(56456,12898,'Done',4,NULL,NULL,108,'2022-02-08 14:41:13',5),(56457,12906,'Done',4,NULL,NULL,108,'2022-02-08 14:44:48',5),(56458,12930,NULL,1,NULL,NULL,58,'2022-02-08 15:25:21',2),(56459,12926,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n34002644.00\r\nNC Ebrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n34,002,644.00\r\nDB',3,NULL,NULL,10,'2022-02-08 15:26:46',4),(56460,12925,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n1602644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-02-08 15:29:26',4),(56461,12930,NULL,2,NULL,NULL,215,'2022-02-08 15:30:09',3),(56462,12925,'Done',4,NULL,NULL,108,'2022-02-08 15:36:00',5),(56463,12926,'Done',4,NULL,NULL,108,'2022-02-08 15:36:06',5),(56464,12916,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2022-02-08 15:50:05',5),(56465,12919,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n18350.00\r\nABDUL RAHMAN\r\n0000\r\n18,350.00\r\nDB\r\n6,299,398.13',4,NULL,NULL,108,'2022-02-08 15:53:33',5),(56466,12908,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64y57i51uq.png',NULL,24,'2022-02-08 16:08:03',5),(56467,12931,NULL,1,NULL,NULL,223,'2022-02-08 16:10:54',2),(56468,12917,'Done',4,NULL,NULL,108,'2022-02-08 16:11:12',5),(56469,12931,'Tagihan Supp Barang 8 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 19.909.560\r\n\r\nPembulatan kode transfer menjadi 19.911.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-08 16:11:48',3),(56470,12918,'Done',4,NULL,NULL,108,'2022-02-08 16:14:37',5),(56471,12924,'Done',4,NULL,NULL,108,'2022-02-08 16:17:42',5),(56472,12929,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1568361142\r\n\r\nSisa saldo BCA Umum: 6,249,398',1,NULL,NULL,34,'2022-02-08 16:44:03',2),(56473,12922,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n143794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n143,794,149.00\r\nDB',3,NULL,NULL,1,'2022-02-08 16:51:40',4),(56474,12931,'08/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n19,911,218.00',3,NULL,NULL,1,'2022-02-08 16:53:12',4),(56475,12913,'07/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n21,581,218.00',3,NULL,NULL,1,'2022-02-08 16:53:39',4),(56476,12901,'05/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,541,218.00',3,NULL,NULL,1,'2022-02-08 16:54:05',4),(56477,12888,'04/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n6,141,218.00',3,NULL,NULL,1,'2022-02-08 16:54:25',4),(56478,12929,'#Disetujui',2,NULL,NULL,6,'2022-02-08 16:59:41',3),(56479,12930,'#Disetujui',3,NULL,NULL,108,'2022-02-09 08:14:56',4),(56480,12931,'Done',4,NULL,NULL,108,'2022-02-09 08:15:22',5),(56481,12913,'Done',4,NULL,NULL,108,'2022-02-09 08:15:27',5),(56482,12901,'Done',4,NULL,NULL,108,'2022-02-09 08:15:33',5),(56483,12888,'Done',4,NULL,NULL,108,'2022-02-09 08:15:39',5),(56484,12932,NULL,1,NULL,NULL,189,'2022-02-09 08:20:38',2),(56485,12932,NULL,2,NULL,NULL,189,'2022-02-09 08:20:46',3),(56486,12933,NULL,1,NULL,NULL,20,'2022-02-09 08:35:54',2),(56487,12933,NULL,2,NULL,NULL,20,'2022-02-09 08:36:01',3),(56488,12873,'#Sudah di Proses\r\n\r\nuntuk Ongkir sudah diajukan dan sudah di proses dengan ID Pengajuan S22012883\r\ndan untuk Saldo pelanggan sudah dijadikan saldo dengan ID Saldo S22010720',4,NULL,NULL,176,'2022-02-09 08:42:38',5),(56489,12934,NULL,1,NULL,NULL,108,'2022-02-09 08:43:19',2),(56490,12934,NULL,2,NULL,NULL,108,'2022-02-09 08:43:26',3),(56491,12935,NULL,1,NULL,NULL,176,'2022-02-09 08:52:09',2),(56492,12935,'Tagihan Ninja periode Januari 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 59,400\r\nTarif DSP : 70,000\r\nSelisih : 10,600(Plus)\r\nTax 1% : 594\r\nTotal Tagihan: 59,994\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=204583215\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-09 08:52:43',3),(56493,12932,'#Disetujui',3,NULL,NULL,108,'2022-02-09 09:07:51',4),(56494,12922,'Done',4,NULL,NULL,108,'2022-02-09 09:09:00',5),(56495,12891,'Done',4,NULL,NULL,186,'2022-02-09 09:27:42',5),(56496,12936,NULL,1,NULL,NULL,215,'2022-02-09 09:28:51',2),(56497,12936,NULL,2,NULL,NULL,215,'2022-02-09 09:28:57',3),(56498,12936,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X5722M438a.jpg',NULL,179,'2022-02-09 09:41:37',4),(56499,12929,'#Disetujui',3,NULL,NULL,10,'2022-02-09 09:42:04',4),(56500,12933,'#Disetujui',3,NULL,NULL,10,'2022-02-09 09:42:31',4),(56501,12892,'Done',4,NULL,NULL,186,'2022-02-09 09:44:31',5),(56502,12929,'[09.57, 9/2/2022] Dede Dian Hidayat: PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n3075000.00\r\nPemb LUBIS\r\n150pcs\r\nPRISCA ESTERLITA\r\n0000\r\n3,075,000.00\r\nDB',4,NULL,NULL,34,'2022-02-09 09:57:14',5),(56503,12937,NULL,1,NULL,NULL,243,'2022-02-09 10:25:27',2),(56504,12937,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-09 10:25:52',3),(56505,12938,NULL,1,NULL,NULL,24,'2022-02-09 10:35:54',2),(56506,12939,NULL,1,NULL,NULL,24,'2022-02-09 10:36:38',2),(56507,12940,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD XL untuk sisa saldo yang berada di resellerdropship minta direfund ke rekening pelanggan, dengan alasan tidak aktif berjualan lagi\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 430.000 pada ID saldo S21004315\r\n\r\n- Status saldo di resellerdropship sudah di-non aktifkan',0,NULL,NULL,24,'2022-02-09 10:39:13',1),(56508,12940,'lampiran screenshoot chat pelanggan dan status saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96k70x533p.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/795rO2KR94.png',24,'2022-02-09 10:40:15',2),(56509,12942,NULL,1,NULL,NULL,179,'2022-02-09 10:44:19',2),(56510,12942,'#Disetujui',2,NULL,NULL,179,'2022-02-09 10:44:26',3),(56511,12942,'#Disetujui',3,NULL,NULL,108,'2022-02-09 10:52:59',4),(56512,12943,NULL,1,NULL,NULL,29,'2022-02-09 11:07:17',2),(56513,12943,NULL,2,NULL,NULL,215,'2022-02-09 11:10:27',3),(56514,12943,'#Disetujui',3,NULL,NULL,108,'2022-02-09 11:14:28',4),(56515,12941,NULL,1,NULL,NULL,223,'2022-02-09 13:14:49',2),(56516,12941,'Tagihan Supp Barang 9 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 760.000\r\n\r\nPembulatan kode transfer menjadi 762.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-09 13:15:35',3),(56517,12932,'Done',4,NULL,NULL,108,'2022-02-09 14:03:35',5),(56518,12942,'Done',4,NULL,NULL,108,'2022-02-09 14:04:54',5),(56519,12910,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3m42F6U57d.jpeg',NULL,175,'2022-02-09 14:32:35',5),(56520,12945,NULL,1,NULL,NULL,20,'2022-02-09 14:39:55',2),(56521,12945,NULL,2,NULL,NULL,20,'2022-02-09 14:40:03',3),(56522,12944,NULL,1,NULL,NULL,223,'2022-02-09 15:07:37',2),(56523,12944,'Tagihan Supp Barang 9 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 14.068.050\r\n\r\nPembulatan kode transfer menjadi 14.071.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-09 15:09:25',3),(56524,12947,NULL,1,NULL,NULL,179,'2022-02-09 15:25:18',2),(56525,12947,'#Disetujui',2,NULL,NULL,179,'2022-02-09 15:25:24',3),(56526,12920,'Done',4,NULL,NULL,108,'2022-02-09 15:26:13',5),(56527,12947,'#Disetujui',3,NULL,NULL,108,'2022-02-09 15:28:22',4),(56528,12948,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD XL ada kesalahan transfer ke bank BCA RD pada tanggal 09 Februari 2022 sebesar Rp 100.000  \r\n\r\n- Nominal saldo tsb tidak dibuatkan saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b67629A359.png',NULL,24,'2022-02-09 15:38:38',2),(56529,12945,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n11492644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n11,492,644.00\r\nDB',3,NULL,NULL,10,'2022-02-09 15:55:08',4),(56530,12941,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n762644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n762,644.00\r\nDB',3,NULL,NULL,10,'2022-02-09 15:55:20',4),(56531,12938,'Nama Pelanggan : Afianto\r\nNilai Poin : 5153\r\nPoin Digunakan : -5150	\r\nSisa Poin :  3\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-09 16:08:50',3),(56532,12939,'#Verified\r\nMohon bantuannya, Terimakasih',2,NULL,NULL,176,'2022-02-09 16:09:58',3),(56533,12949,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP Indosat untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan, dengan alasan berhenti berjualan \r\n\r\n- SIsa saldo yang tersedia sebesar Rp 458.736 pada ID saldo S22010363\r\n\r\n- Status saldo di dropshipper sudah di-non aktifkan',0,NULL,NULL,24,'2022-02-09 16:10:27',1),(56534,12949,'lampiran screenshoot chat pelanggan dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D8F68A194j.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/omSP586kUc.png',24,'2022-02-09 16:11:09',1),(56535,12949,NULL,1,NULL,NULL,24,'2022-02-09 16:11:28',2),(56536,12945,'Done',4,NULL,NULL,108,'2022-02-09 16:24:20',5),(56537,12941,'Done',4,NULL,NULL,108,'2022-02-09 16:24:27',5),(56538,12938,'#Disetujui reward Ovo Rp50.000',3,NULL,NULL,73,'2022-02-09 16:24:56',4),(56539,12939,'#Disetujui',3,NULL,NULL,73,'2022-02-09 16:25:07',4),(56540,12937,'#Disetujui',3,NULL,NULL,73,'2022-02-09 16:26:31',4),(56541,12949,'Nama pelanggan: egi ferdiansyah (DSP)\r\nTanggal gabung: 09 Jan \'22 13:38\r\nReputasi member: Member Biasa\r\nTransaksi: 3 kali transaksi \r\nPemasaran offline (reseller)\r\nAlasan refund: berhenti dulu berjualan karena ada aktifitas lain\r\nTidak ada komplan atau keluhan tetang produk maupun layanan.\r\n\r\nSisa saldo: 458.736\r\nId saldo S22010363 sudah diset \"tidak aktif\"\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-09 16:38:44',3),(56542,12948,'Nama pelanggan: Alifah Irbad Riyati\r\nTanggal gabung: 18 Aug \'21 06:34\r\nBelum ada transaksi. \r\nPelanggan salah transfer, seharusnya transfer ke rekening Adela Safira Sudikar untuk pembelian obat seperti yang tertera di berita acaranya. Dana sudah masuk ke rekening BCA Pelanggan RD. Belum dijadikan saldo.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-09 16:49:45',3),(56543,12940,'Nama pelanggan: Immanuel Eko firmanto (RD)\r\nTanggal gabung: 19 Mar \'21 20:58\r\nReputasi: Member biasa\r\nTransaksi: 1 kali transaksi\r\nPenjualan Lazada\r\nAlasan refund: Berhenti dulu berjualan karena ada kesibukan lain. Tidak ada masalah dengan produk dan layanan.\r\n\r\nSisa saldo 430.000 dengan id saldo S21004315 sudah diset \"Tidak aktif\"\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-09 17:08:34',3),(56544,12938,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oh04V3Y80g.png',NULL,24,'2022-02-10 08:18:02',5),(56545,12946,'Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=963817290\r\n\r\nSisa saldo BCA Umum: 3,174,398',1,NULL,NULL,34,'2022-02-10 11:41:38',2),(56546,12946,'#Disetujui',2,NULL,NULL,6,'2022-02-10 11:44:15',3),(56547,12943,'Done',4,NULL,NULL,108,'2022-02-10 13:19:35',5),(56548,12930,'Done',4,NULL,NULL,108,'2022-02-10 13:24:14',5),(56549,12936,'Done',4,NULL,NULL,108,'2022-02-10 13:29:21',5),(56550,12952,NULL,1,NULL,NULL,20,'2022-02-10 14:19:01',2),(56551,12950,NULL,1,NULL,NULL,223,'2022-02-10 14:27:46',2),(56552,12951,NULL,1,NULL,NULL,223,'2022-02-10 14:27:50',2),(56553,12951,'Tagihan Supp Barang 10 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 12.884.420\r\n\r\nPembulatan kode transfer menjadi 12.891.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-10 14:28:28',3),(56554,12950,'Tagihan Supp Barang 10 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.147.700\r\n\r\nPembulatan kode transfer menjadi 2.152.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-10 14:29:23',3),(56555,12953,NULL,1,NULL,NULL,20,'2022-02-10 14:48:57',2),(56556,12953,NULL,2,NULL,NULL,20,'2022-02-10 14:49:35',3),(56557,12952,'#Disetujui',2,NULL,NULL,179,'2022-02-10 15:17:01',3),(56558,12952,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 450.000\r\nSaat ini ybs cashbon 300.000 ditambah cashbon sebelumnya 450.000 total seluruh cashbon 750.000 akan dipotong 2x pada bulan februari sebesar 450.000 dan maret 300.000\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q92004w0K.jpg',NULL,179,'2022-02-10 15:18:55',4),(56559,12954,NULL,1,NULL,NULL,175,'2022-02-10 15:23:13',2),(56560,12954,'Note : Nama Pelanggan : Aldo Rizkiya Maha Putra\r\nNilai Poin : 2851\r\nPoin Digunakan : -2850	\r\nSisa Poin : 1\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,24,'2022-02-10 15:24:31',3),(56561,12954,'#Disetujui reward diklaim ke OVO Rp50.000,-',3,NULL,NULL,73,'2022-02-10 15:25:57',4),(56562,12923,'#Disetujui',3,NULL,NULL,1,'2022-02-10 15:33:57',4),(56563,12927,'#Disetujui',3,NULL,NULL,1,'2022-02-10 15:34:51',4),(56564,12928,'#Disetujui',3,NULL,NULL,1,'2022-02-10 15:35:47',4),(56565,12935,'#Disetujui',3,NULL,NULL,1,'2022-02-10 15:36:36',4),(56566,12952,'Done',4,NULL,NULL,108,'2022-02-10 15:37:23',5),(56567,12944,'09/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n14,071,218.00',3,NULL,NULL,1,'2022-02-10 15:37:47',4),(56568,12951,'10/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,891,218.00',3,NULL,NULL,1,'2022-02-10 15:38:24',4),(56569,12937,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61B84YS17i.jpeg',NULL,175,'2022-02-10 15:41:54',5),(56570,12940,'ID Saldo: S21004315\r\nSisa Saldo: 430.000\r\nStatus: Tidak Aktif',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MmJeg6q6re.jpg',NULL,1,'2022-02-10 15:49:54',4),(56571,12948,'#Dana confirmed masuk.',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6f857xTzcS.jpg',NULL,1,'2022-02-10 15:52:56',4),(56572,12948,'#Saldo tidak dientri',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a4Cp41527M.jpg',NULL,1,'2022-02-10 15:54:46',4),(56573,12949,'#Disetujui\r\n#ID Saldo:S22010363\r\n#Saldo sudah di set tidak aktif\r\n#Sisa saldo: 458.736',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17dT5H5X2o.jpg',NULL,1,'2022-02-10 15:57:42',4),(56574,12923,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7IHKVa4nw4.png',NULL,24,'2022-02-10 16:11:04',5),(56575,12934,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-02-10 16:12:00',4),(56576,12935,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lF4IC7s2B2.png',NULL,24,'2022-02-10 16:12:58',5),(56577,12927,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z9Z90QS0e3.png',NULL,24,'2022-02-10 16:15:01',5),(56578,12928,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5U96f3k4uc.png',NULL,24,'2022-02-10 16:17:58',5),(56579,12954,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8AJ5n9b8U8.png',NULL,24,'2022-02-10 16:19:54',5),(56580,12948,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jw1yy82r86.png',NULL,24,'2022-02-10 16:21:48',5),(56581,12940,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71ke473v3Z.png',NULL,24,'2022-02-10 16:24:09',5),(56582,12933,'Done',4,NULL,NULL,108,'2022-02-10 16:26:59',5),(56583,12953,'PEND	TRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n8612644.00\r\nNC Vendor Kamis\r\nFaisal\r\nABDUL RAHIM\r\n0000\r\n8,612,644.00',3,NULL,NULL,10,'2022-02-10 16:27:54',4),(56584,12953,'Done',4,NULL,NULL,108,'2022-02-10 16:31:24',5),(56585,12951,'Done',4,NULL,NULL,108,'2022-02-10 16:31:30',5),(56586,12944,'Done',4,NULL,NULL,108,'2022-02-10 16:31:36',5),(56587,12934,'Done',4,NULL,NULL,108,'2022-02-10 16:31:44',5),(56588,12939,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37Vyv6K3iT.jpeg',NULL,175,'2022-02-10 16:41:54',5),(56589,12955,NULL,1,NULL,NULL,29,'2022-02-11 09:09:55',2),(56590,12955,NULL,2,NULL,NULL,215,'2022-02-11 09:37:20',3),(56591,12946,'#Disetujui',3,NULL,NULL,10,'2022-02-11 09:47:09',4),(56592,12955,'#Disetujui',3,NULL,NULL,10,'2022-02-11 09:47:27',4),(56593,12956,NULL,1,NULL,NULL,20,'2022-02-11 10:18:17',2),(56594,12956,NULL,2,NULL,NULL,20,'2022-02-11 10:18:38',3),(56595,12957,NULL,1,NULL,NULL,20,'2022-02-11 13:31:30',2),(56596,12957,NULL,2,NULL,NULL,20,'2022-02-11 13:31:37',3),(56597,12946,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2058750.00\r\nPemb DP O315\r\n200pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,058,750.00\r\nDB',4,NULL,NULL,34,'2022-02-11 13:39:14',5),(56598,12958,NULL,1,NULL,NULL,58,'2022-02-11 14:08:42',2),(56599,12958,NULL,2,NULL,NULL,215,'2022-02-11 14:10:29',3),(56600,12956,'#Disetujui',3,NULL,NULL,10,'2022-02-11 14:16:40',4),(56601,12950,'NC Reg Kamis\r\n10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n2152644.00\r\nNC Vendor\r\nABDUL RAHIM\r\n0000\r\n2,152,644.00\r\nDB',3,NULL,NULL,10,'2022-02-11 14:38:17',4),(56602,12959,'Note : Nama pelanggan : Eko Purwanto\r\nNilai poin : 239\r\nPoin digunakan : -200\r\nSisa : 39\r\n\r\nPengajuan Reward ke Shopeepay Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih',1,NULL,NULL,24,'2022-02-11 15:13:25',2),(56603,12959,NULL,2,NULL,NULL,24,'2022-02-11 15:13:37',3),(56604,12960,NULL,1,NULL,NULL,223,'2022-02-11 15:30:04',2),(56605,12960,'Tagihan Supp Barang 11 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6.485.000\r\n-Potongan cashbon supplier #sesuai \r\n\r\nPembulatan kode transfer menjadi 6.492.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-11 15:31:09',3),(56606,12961,NULL,1,NULL,NULL,108,'2022-02-11 16:02:22',2),(56607,12961,NULL,2,NULL,NULL,108,'2022-02-11 16:03:51',3),(56608,12958,'#Disetujui',3,NULL,NULL,108,'2022-02-11 16:04:37',4),(56609,12962,NULL,1,NULL,NULL,223,'2022-02-11 16:14:53',2),(56610,12962,'Tagihan Supp Barang 11 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 17.449.200\r\n\r\nPembulatan kode transfer menjadi 17.451.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-11 16:15:25',3),(56611,12950,'Done',4,NULL,NULL,108,'2022-02-11 16:25:26',5),(56612,12956,'Done',4,NULL,NULL,108,'2022-02-11 16:36:06',5),(56613,12963,NULL,1,NULL,NULL,20,'2022-02-11 16:47:06',2),(56614,12963,NULL,2,NULL,NULL,20,'2022-02-11 16:47:12',3),(56615,12964,NULL,1,NULL,NULL,20,'2022-02-11 16:49:08',2),(56616,12964,NULL,2,NULL,NULL,20,'2022-02-11 16:49:14',3),(56617,12959,'#Disetujui reward Shopeepay Rp100.000,-',3,NULL,NULL,73,'2022-02-11 17:00:39',4),(56618,12949,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9UqKlYH878.png',NULL,24,'2022-02-11 17:03:16',5),(56619,12959,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/576K67S1ar.png',NULL,24,'2022-02-11 17:06:47',5),(56620,12964,'#Disetujui',3,NULL,NULL,10,'2022-02-12 06:59:30',4),(56621,12963,'#Disetujui',3,NULL,NULL,10,'2022-02-12 06:59:47',4),(56622,12960,'NC Permana Dayut\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n6492644.00\r\nNC Permana\r\nDayut\r\nABDUL RAHIM\r\n0000\r\n6,492,644.00\r\nDB',3,NULL,NULL,10,'2022-02-12 07:00:48',4),(56623,12957,'NC Elbrush Mandiri Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n22962644.00\r\nNC Elbrush Mandiri\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n22,962,644.00\r\nDB',3,NULL,NULL,10,'2022-02-12 07:01:08',4),(56624,12960,'done',4,NULL,NULL,108,'2022-02-12 08:30:21',5),(56625,12957,'done',4,NULL,NULL,108,'2022-02-12 08:30:30',5),(56626,12955,'done',4,NULL,NULL,108,'2022-02-12 08:30:38',5),(56627,12911,NULL,2,NULL,NULL,179,'2022-02-12 08:31:00',3),(56628,12911,NULL,0,NULL,NULL,179,'2022-02-12 08:31:08',1),(56629,12965,NULL,1,NULL,NULL,215,'2022-02-12 08:31:17',2),(56630,12965,NULL,2,NULL,NULL,215,'2022-02-12 08:31:41',3),(56631,12911,NULL,1,NULL,NULL,179,'2022-02-12 08:34:09',2),(56632,12911,'#Disetujui',2,NULL,NULL,179,'2022-02-12 08:34:20',3),(56633,12966,NULL,1,NULL,NULL,20,'2022-02-12 08:46:42',2),(56634,12966,NULL,2,NULL,NULL,20,'2022-02-12 08:47:02',3),(56635,12967,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G2yQ78QWnd.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9716824bKu.jpg',189,'2022-02-12 09:11:40',2),(56636,12967,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45eOvq348s.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6tb06g4F70.jpg',189,'2022-02-12 09:12:01',3),(56637,12967,NULL,0,NULL,NULL,108,'2022-02-12 09:32:00',1),(56638,12967,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gC6VGt28Hs.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JK79uzfm1M.jpg',189,'2022-02-12 09:35:48',2),(56639,12967,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/agtt9sx2o7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T8D80vb3tM.jpg',189,'2022-02-12 09:36:20',3),(56640,12967,'Tambal ban untuk 2 motor, 1 motor revo hijau ban dalam putus dan 1 motor honda beat ditambal yg bocor #Disetujui',2,NULL,NULL,179,'2022-02-12 09:44:43',3),(56641,12968,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 05 Feb - 11 Feb 2022 sudah diverifikasi,\r\nhasilnya ada selisih \r\n* Rp -21,456(Barang Bonus)  \r\n* Rp -1 (Selisih pembulatan)\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 145,086,039\r\n- Tagihan Vendor Rp 145,107,496\r\n\r\nPembulatan kode transfer menjadi Rp 145.104.149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=914681366\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',1,NULL,NULL,24,'2022-02-12 11:09:04',2),(56642,12968,'Tagihan all vendor untuk Dropshipper periode 5-11 Feb 2022 sudah divalidasi, hasilnya sesuai.\r\n\r\nTagihan Dropshipper Rp145,086,039,-\r\nTagihan Vendor Rp145,107,496,-\r\n*selisih hanya di barang bonus dan pembulatan #aman\r\n\r\nLink Validasi:\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=914681366\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-12 11:24:58',3),(56643,12969,NULL,1,NULL,NULL,20,'2022-02-12 11:41:08',2),(56644,12969,NULL,2,NULL,NULL,20,'2022-02-12 11:41:15',3),(56645,12970,NULL,1,NULL,NULL,24,'2022-02-12 12:22:13',2),(56646,12972,NULL,1,NULL,NULL,215,'2022-02-12 13:15:23',2),(56647,12972,NULL,2,NULL,NULL,215,'2022-02-12 13:15:29',3),(56648,12968,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n145104149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n145,104,149.00\r\nDB',3,NULL,NULL,1,'2022-02-12 13:28:07',4),(56649,12962,'11/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,451,218.00',3,NULL,NULL,1,'2022-02-12 13:28:59',4),(56650,12972,'#Disetujui',3,NULL,NULL,108,'2022-02-12 13:40:51',4),(56651,12967,'#Disetujui',3,NULL,NULL,108,'2022-02-12 13:41:00',4),(56652,12963,'Done',4,NULL,NULL,108,'2022-02-12 13:42:44',5),(56653,12964,'Done',4,NULL,NULL,108,'2022-02-12 13:44:46',5),(56654,12962,'Done',4,NULL,NULL,108,'2022-02-12 13:45:51',5),(56655,12971,NULL,1,NULL,NULL,223,'2022-02-12 14:04:56',2),(56656,12971,'Tagihan Supp Barang 12 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.560.000\r\n\r\nPembulatan kode transfer menjadi 1.562.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-12 14:06:18',3),(56657,12966,'#Disetujui',3,NULL,NULL,1,'2022-02-12 14:15:21',4),(56658,12968,'#Sudah diproses \r\n\r\nITV REG\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011       16463345.00Pemb. ITV Reg     Periode 05-11 Feb ABDUL RAHMAN\r\n\r\nITV NC Produk\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011      120778387.00Pemb. ITV NC Prod Periode 05-11 Feb ABDUL RAHMAN\r\n\r\nITV Sale\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011         433820.00Pemb. ITV Sale    Periode 05-11 Feb ABDUL RAHMAN\r\n\r\nITV Rebrand\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011          29172.00Pemb. ITV Rebrand Periode 05-11 Feb ABDUL RAHMAN\r\n\r\nITV Bonus\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011          21456.00Pemb. ITV Bonus   Periode 05-11 Feb ABDUL RAHMAN\r\n\r\nGolfer\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011        1024250.00Pemb. Tk Golfer   05 - 11 Feb       AI MIMIN\r\n\r\nGiardino\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011         358600.00Pemb. Tk Giardino 05 - 11 Feb       DEDI SUPRIADI\r\n\r\nCBR Six\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011        4321710.00Pemb. Tk CBR 6    05 - 11 Feb       NURUL AROFAH\r\n\r\nJava Seven \r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011         380047.00Pemb. Tk Java 7   05 - 11 Feb       NURUL AROFAH\r\n\r\nBSM Soga\r\n\'PEND	TRSF E-BANKING DB 1202/FTSCY/WS95011        1296709.00Pemb. Tk BSM Soga 05 - 11 Feb       DEDEN IHSAN FAUZI\r\n\r\nTerima kasih',4,NULL,NULL,175,'2022-02-12 14:24:47',5),(56659,12970,'Nama pelanggan: toko Batara\r\nNilai poin: 585	\r\nPoin digunakan: 585	\r\nSisa: 85\r\n#verified\r\n\r\nPoin diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-12 14:31:07',3),(56660,12973,NULL,1,NULL,NULL,24,'2022-02-12 14:32:54',2),(56661,12973,'#verified\r\nSisa saldo Rp589.679\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-12 14:34:19',3),(56662,12965,'Pengajuan cashbon mingguan, minggu ke #2\r\n#Disetujui',3,NULL,NULL,179,'2022-02-12 14:39:45',4),(56663,12947,'Done',4,NULL,NULL,108,'2022-02-12 14:40:11',5),(56664,12965,'Done',4,NULL,NULL,108,'2022-02-12 14:40:59',5),(56665,12974,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/570wPrajw6.jpg',NULL,179,'2022-02-12 14:43:36',2),(56666,12974,'#Disetujui',2,NULL,NULL,179,'2022-02-12 14:43:42',3),(56667,12975,NULL,1,NULL,NULL,29,'2022-02-12 14:43:44',2),(56668,12975,NULL,2,NULL,NULL,215,'2022-02-12 14:45:21',3),(56669,12975,'#Disetujui',3,NULL,NULL,108,'2022-02-12 15:02:07',4),(56670,12967,'Done',4,NULL,NULL,108,'2022-02-12 15:12:17',5),(56671,12976,NULL,1,NULL,NULL,223,'2022-02-12 15:29:18',2),(56672,12976,'Tagihan Supp Barang 12 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 18.041.750\r\n\r\nPembulatan kode transfer menjadi 18.051.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-12 15:30:36',3),(56673,12971,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n1562644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',3,NULL,NULL,10,'2022-02-12 15:40:26',4),(56674,12969,'NC Barokah Bintang Ekajaya\r\nPEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n6192644.00\r\nNC Barokah Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n6,192,644.00\r\nDB',3,NULL,NULL,10,'2022-02-12 15:40:36',4),(56675,12961,'PEND\r\nTRSF E-BANKING CR\r\n1202/FTSCY/WS95011\r\n5001119.00\r\nKesalahan transfer\r\nABDUL RAHIM\r\n0000\r\n5,001,119.00\r\nCR',3,NULL,NULL,10,'2022-02-12 15:41:31',4),(56676,12974,'#Disetujui',3,NULL,NULL,10,'2022-02-12 15:41:56',4),(56677,12966,'Done',4,NULL,NULL,108,'2022-02-12 15:56:47',5),(56678,12971,'Done',4,NULL,NULL,108,'2022-02-12 15:57:04',5),(56679,12969,'Done',4,NULL,NULL,108,'2022-02-12 15:57:10',5),(56680,12961,'Done',4,NULL,NULL,108,'2022-02-12 15:57:15',5),(56681,12975,'Done',4,NULL,NULL,108,'2022-02-12 16:30:56',5),(56682,12972,'Done',4,NULL,NULL,108,'2022-02-12 16:31:01',5),(56683,12974,'Done',4,NULL,NULL,108,'2022-02-12 16:32:45',5),(56684,12979,NULL,1,NULL,NULL,108,'2022-02-14 08:34:20',2),(56685,12979,NULL,2,NULL,NULL,108,'2022-02-14 08:34:27',3),(56686,12981,NULL,1,NULL,NULL,20,'2022-02-14 08:40:39',2),(56687,12981,NULL,2,NULL,NULL,20,'2022-02-14 08:40:46',3),(56688,12982,NULL,1,NULL,NULL,215,'2022-02-14 08:45:12',2),(56689,12982,NULL,2,NULL,NULL,215,'2022-02-14 08:45:20',3),(56690,12980,NULL,1,NULL,NULL,179,'2022-02-14 08:51:29',2),(56691,12980,'#Disetujui',2,NULL,NULL,179,'2022-02-14 08:51:35',3),(56692,12978,NULL,1,NULL,NULL,179,'2022-02-14 08:52:02',2),(56693,12978,'#Disetujui',2,NULL,NULL,179,'2022-02-14 08:52:09',3),(56694,12982,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,NULL,NULL,179,'2022-02-14 08:56:40',4),(56695,12982,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T33pGy9Q94.jpg',NULL,179,'2022-02-14 08:57:09',4),(56696,12983,NULL,1,NULL,NULL,20,'2022-02-14 09:16:11',2),(56697,12983,NULL,2,NULL,NULL,20,'2022-02-14 09:16:26',3),(56698,12977,NULL,1,NULL,NULL,34,'2022-02-14 09:50:20',2),(56699,12977,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-14 09:51:15',3),(56700,12978,'#Disetujui',3,NULL,NULL,108,'2022-02-14 10:15:34',4),(56701,12980,'#Disetujui',3,NULL,NULL,108,'2022-02-14 10:15:39',4),(56702,12984,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1sv80f61E3.jpg',NULL,189,'2022-02-14 11:05:42',2),(56703,12984,NULL,2,NULL,NULL,215,'2022-02-14 11:07:54',3),(56704,12985,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/251L070y2j.jpg',NULL,189,'2022-02-14 11:08:06',2),(56705,12985,NULL,2,NULL,NULL,215,'2022-02-14 11:08:56',3),(56706,12984,'Verfikasi via google sheets pengajuan bensi #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-14 13:14:53',4),(56707,12985,'Verfikasi via google sheets pengajuan bensi #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-14 13:15:23',4),(56708,12986,NULL,1,NULL,NULL,219,'2022-02-14 13:26:08',2),(56709,12970,'#Disetujui',3,NULL,NULL,1,'2022-02-14 13:51:18',4),(56710,12973,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-02-14 13:54:39',4),(56711,12979,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-02-14 13:56:23',4),(56712,12979,'Done',4,NULL,NULL,108,'2022-02-14 14:00:23',5),(56713,12973,'#sudah diproses pada id saldo S22010869',4,NULL,NULL,24,'2022-02-14 14:02:11',5),(56714,12987,NULL,1,NULL,NULL,24,'2022-02-14 14:03:45',2),(56715,12988,NULL,1,NULL,NULL,24,'2022-02-14 14:04:53',2),(56716,12989,NULL,1,NULL,NULL,24,'2022-02-14 14:07:06',2),(56717,12990,NULL,1,NULL,NULL,24,'2022-02-14 14:08:32',2),(56718,12991,NULL,1,NULL,NULL,24,'2022-02-14 14:18:51',2),(56719,12986,NULL,2,NULL,NULL,215,'2022-02-14 15:01:32',3),(56720,12983,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n11502644.00\r\nNC Elbrush\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n11,502,644.00\r\nDB',3,NULL,NULL,10,'2022-02-14 15:03:20',4),(56721,12992,NULL,1,NULL,NULL,223,'2022-02-14 15:08:45',2),(56722,12992,'Tagihan Supp Barang 14 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.257.775\r\n\r\nPembulatan kode transfer menjadi 4.262.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-14 15:09:28',3),(56723,12993,NULL,1,NULL,NULL,223,'2022-02-14 15:24:05',2),(56724,12993,'Tagihan Supp Barang 14 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 17.242.050\r\n\r\nPembulatan kode transfer menjadi 17.251.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-14 15:25:14',3),(56725,12994,NULL,1,NULL,NULL,215,'2022-02-14 15:28:06',2),(56726,12994,NULL,2,NULL,NULL,215,'2022-02-14 15:28:12',3),(56727,12992,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n4282644.00\r\nNC Maman SMM\r\nPermana\r\nABDUL RAHIM\r\n0000\r\n4,282,644.00\r\nDB',3,NULL,NULL,10,'2022-02-14 15:32:02',4),(56728,12994,'#Disetujui',3,NULL,NULL,108,'2022-02-14 15:41:13',4),(56729,12986,'#Disetujui',3,NULL,NULL,108,'2022-02-14 15:41:19',4),(56730,12970,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mhsIa18N46.png',NULL,24,'2022-02-14 16:02:51',5),(56731,12988,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 3057	\r\nPoin digunakan: -3000	\r\nSisa: 57\r\n#verified\r\nPoin diklaim ke reward DANA 081513784476 senilai Rp1.000.000,-\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-14 16:18:21',3),(56732,12987,'Nama pelanggan: Rofiqi Almuqti\r\nNilai poin: 952\r\nPoin digunakan: -950\r\nSisa: 2\r\n#verified\r\nPoin diklaim ke DANA Rp50.000,-\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-02-14 16:20:43',3),(56733,12989,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 7021	\r\nPoin digunakan: -7000	\r\nSisa: 21\r\n#verified\r\n\r\nPoin diklaim ke reward DANA senilai Rp2.000.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-14 16:21:19',3),(56734,12990,'Nama pelanggan: Afianto\r\nNilai poin: 5203	\r\nPoin digunakan: -5200\r\nSisa: 3\r\n#verified\r\nPoin diklaim ke OVO Rp50.000,-\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-02-14 16:22:24',3),(56735,12991,'Nama pelanggan: Purwanto\r\nNilai poin: 2103\r\nPoin digunakan: -2075\r\nSisa: 28\r\n#verified\r\nPoin diklaim ke Gopay Rp150.000,-\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-02-14 16:24:02',3),(56736,12987,'#Disetujui Poin diklaim ke DANA Rp50.000,-',3,NULL,NULL,73,'2022-02-14 16:27:23',4),(56737,12990,'#Disetujui Poin diklaim ke OVO Rp50.000,-',3,NULL,NULL,73,'2022-02-14 16:30:10',4),(56738,12991,'#Disetujui Poin diklaim ke Gopay Rp150.000,-',3,NULL,NULL,73,'2022-02-14 16:31:41',4),(56739,12987,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F67tejr97O.png',NULL,24,'2022-02-14 16:41:02',5),(56740,12991,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66aTn41433.png',NULL,24,'2022-02-14 16:42:39',5),(56741,12990,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p959wOZOx3.png',NULL,24,'2022-02-14 16:44:43',5),(56742,12911,'#Disetujui',3,NULL,NULL,10,'2022-02-15 06:42:55',4),(56743,12977,'#Disetujui',3,NULL,NULL,10,'2022-02-15 06:43:47',4),(56744,12981,'#Disetujui',3,NULL,NULL,10,'2022-02-15 06:44:07',4),(56745,12992,'Done',4,NULL,NULL,108,'2022-02-15 08:30:17',5),(56746,12983,'Done',4,NULL,NULL,108,'2022-02-15 08:30:23',5),(56747,12995,NULL,1,NULL,NULL,20,'2022-02-15 08:44:31',2),(56748,12995,NULL,2,NULL,NULL,20,'2022-02-15 08:44:51',3),(56749,12996,NULL,1,NULL,NULL,179,'2022-02-15 08:57:28',2),(56750,12996,'#Disetujui',2,NULL,NULL,179,'2022-02-15 08:57:36',3),(56751,12986,'Done',4,NULL,NULL,108,'2022-02-15 09:34:19',5),(56752,12911,'Done',4,NULL,NULL,108,'2022-02-15 10:30:51',5),(56753,12997,NULL,1,NULL,NULL,243,'2022-02-15 10:33:49',2),(56754,12997,'Verifikasi:\r\nTotal Tagihan Vendor: 129,705,972\r\nTotal Tagihan Resellerdropship: 129,705,972\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.129,704,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=712937846\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-02-15 10:34:36',3),(56755,12996,'#Disetujui',3,NULL,NULL,108,'2022-02-15 11:04:23',4),(56756,12998,NULL,1,NULL,NULL,20,'2022-02-15 11:29:34',2),(56757,12998,NULL,2,NULL,NULL,20,'2022-02-15 11:29:41',3),(56758,12988,'#Disetujui',3,NULL,NULL,1,'2022-02-15 12:57:57',4),(56759,12989,'#Disetujui',3,NULL,NULL,1,'2022-02-15 12:59:03',4),(56760,12999,NULL,1,NULL,NULL,29,'2022-02-15 13:09:43',2),(56761,12999,NULL,2,NULL,NULL,215,'2022-02-15 13:12:25',3),(56762,12997,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n129704149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n129,704,149.00\r\nDB',3,NULL,NULL,1,'2022-02-15 13:13:37',4),(56763,12995,'#Disetujui',3,NULL,NULL,10,'2022-02-15 13:17:13',4),(56764,12999,'#Disetujui',3,NULL,NULL,108,'2022-02-15 13:17:20',4),(56765,12976,'12/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,051,218.00',3,NULL,NULL,1,'2022-02-15 13:28:12',4),(56766,12993,'14/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n17,251,218.00',3,NULL,NULL,1,'2022-02-15 13:28:38',4),(56767,12976,'Done',4,NULL,NULL,108,'2022-02-15 14:19:49',5),(56768,12993,'Done',4,NULL,NULL,108,'2022-02-15 14:19:55',5),(56769,12981,'Done',4,NULL,NULL,108,'2022-02-15 14:21:10',5),(56770,12980,'Done',4,NULL,NULL,108,'2022-02-15 14:23:24',5),(56771,12985,'Done',4,NULL,NULL,108,'2022-02-15 14:26:37',5),(56772,12996,'Done',4,NULL,NULL,108,'2022-02-15 14:28:01',5),(56773,12982,'Done',4,NULL,NULL,108,'2022-02-15 14:30:00',5),(56774,12958,'#Dibatalkan',5,NULL,NULL,108,'2022-02-15 14:31:29',6),(56775,12977,'Done',4,NULL,NULL,108,'2022-02-15 14:34:39',5),(56776,12978,'Done',4,NULL,NULL,108,'2022-02-15 14:37:37',5),(56777,12998,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n13552644.00\r\nNC Bbag Barokah\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n13,552,644.00\r\nDB',3,NULL,NULL,10,'2022-02-15 14:45:05',4),(56778,13000,NULL,1,NULL,NULL,223,'2022-02-15 14:45:52',2),(56779,13000,'Tagihan Supp Barang 15 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 270.000\r\n\r\nPembulatan kode transfer menjadi 272.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-15 14:46:32',3),(56780,13001,NULL,1,NULL,NULL,223,'2022-02-15 15:15:25',2),(56781,13001,'Tagihan Supp Barang 15 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.721.300\r\n\r\nPembulatan kode transfer menjadi 15.721.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-15 15:15:54',3),(56782,13003,NULL,1,NULL,NULL,24,'2022-02-15 15:47:17',2),(56783,13003,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 2001\r\nPoin digunakan: -2000\r\nSisa: 1\r\n#verified\r\nPoin diklaim ke Shopeepay Rp50.000,-\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-02-15 15:49:33',3),(56784,12988,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c1a16S7Co2.png',NULL,24,'2022-02-15 15:51:09',5),(56785,12989,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q80Xm356M8.png',NULL,24,'2022-02-15 15:51:19',5),(56786,12997,'#Sudah di Proses',4,NULL,NULL,176,'2022-02-15 16:05:21',5),(56787,12999,'Done',4,NULL,NULL,108,'2022-02-15 16:18:23',5),(56788,13002,NULL,1,NULL,NULL,223,'2022-02-15 16:29:13',2),(56789,13002,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-15 16:30:02',3),(56790,13002,'Plastik Opp 30x40 untuk Totemi & Totenhood',2,NULL,NULL,34,'2022-02-15 16:33:54',3),(56791,12998,'Done',4,NULL,NULL,108,'2022-02-15 16:34:09',5),(56792,12995,'Done',4,NULL,NULL,108,'2022-02-15 16:34:18',5),(56793,13000,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n272644.00\r\nNC Bbag\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',3,NULL,NULL,10,'2022-02-15 16:52:10',4),(56794,13003,'#Disetujui poin diklaim ke Shopeepay Rp50.000,-',3,NULL,NULL,73,'2022-02-15 17:35:20',4),(56795,13002,'#Disetujui',3,NULL,NULL,10,'2022-02-15 22:00:26',4),(56796,13000,'Done',4,NULL,NULL,108,'2022-02-16 08:25:53',5),(56797,13004,NULL,1,NULL,NULL,58,'2022-02-16 08:32:54',2),(56798,13007,NULL,1,NULL,NULL,156,'2022-02-16 08:56:30',2),(56799,13006,NULL,1,NULL,NULL,156,'2022-02-16 08:56:35',2),(56800,13005,NULL,1,NULL,NULL,20,'2022-02-16 09:01:09',2),(56801,13005,NULL,2,NULL,NULL,20,'2022-02-16 09:01:23',3),(56802,13007,'Note \r\nsudah diinput di G,sheet NC Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-16 09:02:59',3),(56803,13006,'Note \r\nSudah diinput di g,sheet NC Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-16 09:04:40',3),(56804,13008,NULL,1,NULL,NULL,179,'2022-02-16 09:06:30',2),(56805,13008,'#Disetujui',2,NULL,NULL,179,'2022-02-16 09:06:39',3),(56806,13009,NULL,1,NULL,NULL,20,'2022-02-16 09:13:33',2),(56807,13009,NULL,2,NULL,NULL,20,'2022-02-16 09:14:05',3),(56808,13010,NULL,1,NULL,NULL,215,'2022-02-16 10:12:38',2),(56809,13004,NULL,2,NULL,NULL,215,'2022-02-16 10:12:50',3),(56810,13010,NULL,2,NULL,NULL,215,'2022-02-16 10:13:42',3),(56811,13011,NULL,1,NULL,NULL,179,'2022-02-16 10:18:29',2),(56812,13011,'#Disetujui',2,NULL,NULL,179,'2022-02-16 10:18:35',3),(56813,13007,'#Disetujui',3,NULL,NULL,10,'2022-02-16 10:35:05',4),(56814,13006,'#Disetujui',3,NULL,NULL,10,'2022-02-16 10:35:10',4),(56815,13010,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/480v37B3tg.jpg',NULL,179,'2022-02-16 10:52:59',4),(56816,13002,'Done',4,NULL,NULL,108,'2022-02-16 12:03:00',5),(56817,13008,'#Disetujui',3,NULL,NULL,108,'2022-02-16 12:03:28',4),(56818,13004,'#Disetujui',3,NULL,NULL,108,'2022-02-16 12:03:32',4),(56819,13010,'Done',4,NULL,NULL,108,'2022-02-16 13:38:25',5),(56820,13004,'Done',4,NULL,NULL,108,'2022-02-16 13:41:16',5),(56821,13012,NULL,1,NULL,NULL,223,'2022-02-16 13:46:48',2),(56822,13012,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-16 13:48:05',3),(56823,13005,'#Disetujui',3,NULL,NULL,10,'2022-02-16 13:50:17',4),(56824,13011,'#Disetujui',3,NULL,NULL,10,'2022-02-16 13:52:18',4),(56825,13011,'Done',4,NULL,NULL,108,'2022-02-16 14:43:57',5),(56826,13006,'Done',4,NULL,NULL,186,'2022-02-16 14:52:41',5),(56827,13007,'Done',4,NULL,NULL,186,'2022-02-16 14:52:45',5),(56828,13013,NULL,1,NULL,NULL,223,'2022-02-16 15:04:56',2),(56829,13013,'Tagihan Supp Barang 16 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 11.022.700\r\n\r\nPembulatan kode transfer menjadi 11.021.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-16 15:06:18',3),(56830,13014,NULL,1,NULL,NULL,29,'2022-02-16 15:50:00',2),(56831,13014,NULL,2,NULL,NULL,215,'2022-02-16 15:50:49',3),(56832,13003,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8yz7XYDnmb.png',NULL,24,'2022-02-16 16:05:58',5),(56833,13014,'#Disetujui',3,NULL,NULL,108,'2022-02-16 16:18:47',4),(56834,13015,NULL,1,NULL,NULL,20,'2022-02-16 16:36:23',2),(56835,13016,NULL,1,NULL,NULL,20,'2022-02-16 16:36:28',2),(56836,13015,NULL,2,NULL,NULL,20,'2022-02-16 16:36:33',3),(56837,13016,NULL,2,NULL,NULL,20,'2022-02-16 16:36:37',3),(56838,13012,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n8852644.00\r\nNC Cashbon\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n8,852,644.00\r\nDB',3,NULL,NULL,10,'2022-02-16 16:41:34',4),(56839,13005,'Done',4,NULL,NULL,108,'2022-02-16 16:43:24',5),(56840,13009,'NC Elbrush Bintang\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n41552644.00\r\nNC Elbrush Bintang\r\nABDUL RAHIM\r\n0000\r\n41,552,644.00',3,NULL,NULL,10,'2022-02-16 17:05:35',4),(56841,13016,'#Disetujui',3,NULL,NULL,10,'2022-02-17 06:57:26',4),(56842,13015,'#Disetujui',3,NULL,NULL,10,'2022-02-17 06:57:32',4),(56843,13012,'Done',4,NULL,NULL,108,'2022-02-17 08:17:32',5),(56844,13009,'Done',4,NULL,NULL,108,'2022-02-17 08:17:39',5),(56845,13017,NULL,1,NULL,NULL,29,'2022-02-17 08:20:20',2),(56846,13018,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oDQ1D8xXS1.jpg',NULL,189,'2022-02-17 08:57:35',2),(56847,13018,NULL,2,NULL,NULL,215,'2022-02-17 09:00:22',3),(56848,13020,NULL,1,NULL,NULL,20,'2022-02-17 09:20:58',2),(56849,13020,NULL,2,NULL,NULL,20,'2022-02-17 09:21:05',3),(56850,13018,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-17 09:40:08',4),(56851,13021,NULL,1,NULL,NULL,20,'2022-02-17 09:51:16',2),(56852,13021,NULL,2,NULL,NULL,20,'2022-02-17 09:51:27',3),(56853,13022,NULL,1,NULL,NULL,29,'2022-02-17 11:01:58',2),(56854,13022,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0V79mdDU9l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/649ggNRb8V.jpeg',215,'2022-02-17 11:25:38',3),(56855,13017,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F50b8L7Pc0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B965142M12.jpeg',215,'2022-02-17 11:28:41',3),(56856,13017,'#Disetujui',3,NULL,NULL,6,'2022-02-17 11:46:20',4),(56857,13022,'#Disetujui',3,NULL,NULL,6,'2022-02-17 11:47:35',4),(56858,13014,'Done',4,NULL,NULL,108,'2022-02-17 12:08:00',5),(56859,13016,'Done',4,NULL,NULL,108,'2022-02-17 12:12:14',5),(56860,12994,NULL,5,NULL,NULL,108,'2022-02-17 12:16:34',6),(56861,13015,'Done',4,NULL,NULL,108,'2022-02-17 12:23:32',5),(56862,13018,'Done',4,NULL,NULL,108,'2022-02-17 12:28:17',5),(56863,13020,'#Disetujui',3,NULL,NULL,10,'2022-02-17 13:23:48',4),(56864,13024,NULL,1,NULL,NULL,219,'2022-02-17 13:45:15',2),(56865,13021,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n14392644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n14,392,644.00\r\nDB',3,NULL,NULL,10,'2022-02-17 14:41:56',4),(56866,13022,'#Disetujui',3,NULL,NULL,10,'2022-02-17 14:42:25',4),(56867,13017,'#Disetujui',3,NULL,NULL,10,'2022-02-17 14:43:07',4),(56868,13001,'15/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n15,721,218.00',3,NULL,NULL,1,'2022-02-17 14:56:11',4),(56869,13013,'16/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n11,021,218.00',3,NULL,NULL,1,'2022-02-17 14:56:39',4),(56870,13025,NULL,1,NULL,NULL,175,'2022-02-17 15:00:57',2),(56871,13026,NULL,1,NULL,NULL,223,'2022-02-17 15:16:29',2),(56872,13027,NULL,1,NULL,NULL,219,'2022-02-17 15:19:43',2),(56873,13026,'Tagihan Supp Barang 17 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.160.000\r\n\r\nPembulatan kode transfer menjadi 3.162.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-17 15:20:38',3),(56874,13027,NULL,2,NULL,NULL,215,'2022-02-17 15:21:34',3),(56875,13024,NULL,2,NULL,NULL,215,'2022-02-17 15:21:55',3),(56876,13028,NULL,1,NULL,NULL,223,'2022-02-17 15:41:21',2),(56877,13028,'Tagihan Supp Barang 17 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 16.358.550\r\n\r\nPembulatan kode transfer menjadi 16.351.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-17 15:42:51',3),(56878,13027,NULL,0,NULL,NULL,215,'2022-02-17 16:08:48',1),(56879,13027,NULL,1,NULL,NULL,219,'2022-02-17 16:10:27',2),(56880,13027,NULL,2,NULL,NULL,215,'2022-02-17 16:11:53',3),(56881,13020,'Done',4,NULL,NULL,186,'2022-02-17 16:32:04',5),(56882,13025,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 2301	\r\nPoin digunakan: -2275\r\nSisa: 26\r\n\r\nPoin diklaim ke DANA Rp500.000,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-17 17:43:47',3),(56883,13024,'#Disetujui',3,NULL,NULL,108,'2022-02-18 00:04:21',4),(56884,13027,'#Disetujui',3,NULL,NULL,108,'2022-02-18 00:04:27',4),(56885,13022,'Done',4,NULL,NULL,108,'2022-02-18 00:14:24',5),(56886,13021,'Done',4,NULL,NULL,108,'2022-02-18 00:14:30',5),(56887,13017,'Done',4,NULL,NULL,108,'2022-02-18 00:14:51',5),(56888,13013,'Done',4,NULL,NULL,108,'2022-02-18 00:15:59',5),(56889,13001,'Done',4,NULL,NULL,108,'2022-02-18 00:16:14',5),(56890,13029,NULL,1,NULL,NULL,108,'2022-02-18 00:29:28',2),(56891,13029,NULL,2,NULL,NULL,108,'2022-02-18 00:29:47',3),(56892,13029,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-02-18 08:13:42',4),(56893,13027,'Done',4,NULL,NULL,186,'2022-02-18 08:23:46',5),(56894,13030,NULL,1,NULL,NULL,20,'2022-02-18 08:47:12',2),(56895,13030,NULL,2,NULL,NULL,20,'2022-02-18 08:47:21',3),(56896,13031,NULL,1,NULL,NULL,58,'2022-02-18 09:03:56',2),(56897,13031,NULL,2,NULL,NULL,215,'2022-02-18 09:06:50',3),(56898,13031,'#Disetujui',3,NULL,NULL,6,'2022-02-18 10:05:51',4),(56899,13023,NULL,1,NULL,NULL,29,'2022-02-18 10:50:28',2),(56900,13032,NULL,1,NULL,NULL,20,'2022-02-18 10:58:38',2),(56901,13032,NULL,2,NULL,NULL,20,'2022-02-18 10:58:44',3),(56902,13023,NULL,2,NULL,NULL,215,'2022-02-18 13:18:07',3),(56903,13033,NULL,1,NULL,NULL,24,'2022-02-18 13:18:24',2),(56904,13030,'#Disetujui',3,NULL,NULL,10,'2022-02-18 13:39:10',4),(56905,13019,NULL,1,NULL,NULL,179,'2022-02-18 13:59:42',2),(56906,13019,'Pengajuan duplikat kunci untuk pintu kaca sebekah kiri, adapun pengajuan duplikat terlebih dahulu\r\nAdapun utnuk maintance supaya tidak terlalu macet yg menyebabkan patah, pihak tukang kunci tidak bisa karena tidak ada yg jaga di tempatnya, akan dicari yg bisa dipanggil ke toko\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q7bkWjLQeK.jpg',NULL,179,'2022-02-18 14:01:38',3),(56907,13034,NULL,1,NULL,NULL,243,'2022-02-18 14:12:10',2),(56908,13034,'Verifikasi :\r\nTarif Dropshipper : 453.000\r\nTarif Kurir Lion Parcel : 448.600\r\nSelisih : 4.400({Plus)\r\n\r\nTotal pembayaran :\r\nRp.448.600+ Rp.4.486(pajak 1%) = 453.086\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1127918631\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-18 14:14:18',3),(56909,13035,NULL,1,NULL,NULL,243,'2022-02-18 14:37:02',2),(56910,13026,'Salah transfer, sisanya sudah ditransfer kembali oleh tim produksi Dede\r\n\r\n4.162.644	\r\n                  NC Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n4162644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n4,162,644.00',3,NULL,NULL,10,'2022-02-18 14:37:37',4),(56911,13035,'Verifikasi Tagihan Sicepat periode 7 - 14 Februari :\r\nTarif Kurir: 23,000\r\nTarif DSP: 27,000\r\nSelisih : 4,000(Plus)\r\n=============================\r\nTotal Bayar : 23,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1082206974\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-18 14:38:28',3),(56912,13033,'#Verified\r\nPembelian Galon Ruko SR 39',2,NULL,NULL,176,'2022-02-18 14:40:06',3),(56913,13032,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n15082644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n15,082,644.00\r\nDB',3,NULL,NULL,10,'2022-02-18 14:43:05',4),(56914,13019,'#Disetujui',3,NULL,NULL,10,'2022-02-18 14:43:46',4),(56915,13033,'#Disetujui',3,NULL,NULL,10,'2022-02-18 14:45:21',4),(56916,13023,'#Disetujui',3,NULL,NULL,10,'2022-02-18 14:45:36',4),(56917,13023,'Done',4,NULL,NULL,186,'2022-02-18 14:49:12',5),(56918,13031,'Done',4,NULL,NULL,186,'2022-02-18 14:49:25',5),(56919,13024,'Done',4,NULL,NULL,186,'2022-02-18 14:49:47',5),(56920,13036,NULL,1,NULL,NULL,243,'2022-02-18 15:00:03',2),(56921,13036,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-18 15:00:51',3),(56922,13037,'#Disetujui',1,NULL,NULL,240,'2022-02-18 15:40:29',2),(56923,13037,'#Disetujui',2,NULL,NULL,240,'2022-02-18 15:40:45',3),(56924,13039,NULL,5,NULL,NULL,244,'2022-02-18 15:47:27',6),(56925,13038,'#Disetujui',1,NULL,NULL,244,'2022-02-18 15:47:59',2),(56926,13038,'#Disetujui',2,NULL,NULL,244,'2022-02-18 15:48:09',3),(56927,13040,'#Disetujui',1,NULL,NULL,244,'2022-02-18 15:48:34',2),(56928,13040,'#Disetujui',1,NULL,NULL,244,'2022-02-18 15:48:35',2),(56929,13040,'#Disetujui',2,NULL,NULL,244,'2022-02-18 15:48:55',3),(56930,13037,'#Disetujui',3,NULL,NULL,10,'2022-02-18 15:49:40',4),(56931,13041,NULL,1,NULL,NULL,156,'2022-02-18 15:57:21',2),(56932,13042,NULL,1,NULL,NULL,223,'2022-02-18 16:08:42',2),(56933,13042,'Tagihan Supp Barang 18 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 32.285.650\r\n\r\nPembulatan kode transfer menjadi 32.291.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-18 16:09:16',3),(56934,13043,'Barang komplain kode MR 804 pada ID order 22216742',1,NULL,NULL,24,'2022-02-18 16:21:27',2),(56935,13025,'#Disetujui',3,NULL,NULL,1,'2022-02-18 16:47:28',4),(56936,13034,'#Disetujui',3,NULL,NULL,1,'2022-02-18 16:48:12',4),(56937,13035,'#Disetujui',3,NULL,NULL,1,'2022-02-18 16:48:50',4),(56938,13028,'17/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n16,351,218.00',3,NULL,NULL,1,'2022-02-18 16:50:31',4),(56939,13042,'18/02	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n32,291,218.00',3,NULL,NULL,1,'2022-02-18 16:50:59',4),(56940,13041,'Note \r\nSudah diinput di G,sheet NC,Pembelian \r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-18 17:01:44',3),(56941,13040,'#Disetujui',3,NULL,NULL,10,'2022-02-18 17:09:58',4),(56942,13043,'#Verified\r\nBarang Komplain ID Order 22216742.\r\nKomplain sudah selesai dengan dijadikan saldo retur ID R22003486',2,NULL,NULL,176,'2022-02-18 17:58:32',3),(56943,13043,'#Disetujui',3,NULL,NULL,73,'2022-02-18 18:15:16',4),(56944,13036,'#Disetujui',3,NULL,NULL,73,'2022-02-18 18:15:43',4),(56945,13042,'Done',4,NULL,NULL,108,'2022-02-18 22:18:40',5),(56946,13040,'Done',4,NULL,NULL,108,'2022-02-18 22:18:59',5),(56947,13037,'Done',4,NULL,NULL,108,'2022-02-18 22:19:17',5),(56948,13032,'Done',4,NULL,NULL,108,'2022-02-18 22:19:23',5),(56949,13029,'Done',4,NULL,NULL,108,'2022-02-18 22:19:30',5),(56950,13028,'Done',4,NULL,NULL,108,'2022-02-18 22:20:08',5),(56951,13026,'Done',4,NULL,NULL,108,'2022-02-18 22:20:14',5),(56952,13034,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1601w37mu4.png',NULL,24,'2022-02-19 08:34:45',5),(56953,13035,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3oN55xsA08.png',NULL,24,'2022-02-19 08:36:41',5),(56954,13025,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/309FN9710G.png',NULL,24,'2022-02-19 08:38:06',5),(56955,13044,NULL,1,NULL,NULL,215,'2022-02-19 08:43:49',2),(56956,13044,NULL,2,NULL,NULL,215,'2022-02-19 08:43:55',3),(56957,13044,'#Disetujui',3,NULL,NULL,6,'2022-02-19 08:58:08',4),(56958,13045,NULL,1,NULL,NULL,20,'2022-02-19 09:25:28',2),(56959,13045,NULL,2,NULL,NULL,20,'2022-02-19 09:26:08',3),(56960,13046,NULL,1,NULL,NULL,243,'2022-02-19 09:56:17',2),(56961,13046,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 12 - 18 Feb 2022 sudah diverifikasi,\r\nhasilnya ada selisih sebesar : -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 133,944,247\r\n- Tagihan Vendor Rp 133,944,249\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp 133,974,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=914681366\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-02-19 09:57:46',3),(56962,13041,'#Disetujui',3,NULL,NULL,10,'2022-02-19 10:16:43',4),(56963,13045,'#Disetujui',3,NULL,NULL,10,'2022-02-19 10:16:51',4),(56964,13038,'#Disetujui',3,NULL,NULL,10,'2022-02-19 10:17:30',4),(56965,13049,NULL,1,NULL,NULL,20,'2022-02-19 11:21:57',2),(56966,13049,NULL,2,NULL,NULL,20,'2022-02-19 11:22:05',3),(56967,13049,NULL,0,NULL,NULL,20,'2022-02-19 11:22:47',1),(56968,13049,NULL,1,NULL,NULL,20,'2022-02-19 11:23:57',2),(56969,13049,NULL,2,NULL,NULL,20,'2022-02-19 11:24:02',3),(56970,13019,'Done',4,NULL,NULL,108,'2022-02-19 13:52:33',5),(56971,13046,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n133974149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n133,974,149.00\r\nDB',3,NULL,NULL,1,'2022-02-19 13:59:50',4),(56972,13043,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ae6gPGB34V.jpeg',NULL,175,'2022-02-19 14:11:23',5),(56973,13030,'Done',4,NULL,NULL,108,'2022-02-19 14:15:18',5),(56974,13054,NULL,1,NULL,NULL,108,'2022-02-19 14:20:25',2),(56975,13054,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xzs42Hum8v.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S5462112g9.jpeg',108,'2022-02-19 14:20:41',3),(56976,13054,NULL,0,NULL,NULL,108,'2022-02-19 14:27:18',1),(56977,13051,NULL,1,NULL,NULL,223,'2022-02-19 14:48:30',2),(56978,13053,NULL,1,NULL,NULL,223,'2022-02-19 14:48:34',2),(56979,13051,'Tagihan Supp Barang 19 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-19 14:49:05',3),(56980,13053,'Tagihan Supp Barang 19 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 11.579.800\r\n\r\nPembulatan kode transfer menjadi 11.581.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-19 14:51:01',3),(56981,13049,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n5322644.00\r\nNC Barokah\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n5,322,644.00\r\nDB',3,NULL,NULL,10,'2022-02-19 14:54:58',4),(56982,13051,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n1602644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-02-19 14:58:54',4),(56983,13041,'Done',4,NULL,NULL,108,'2022-02-19 15:10:15',5),(56984,13051,'Done',4,NULL,NULL,108,'2022-02-19 15:11:24',5),(56985,13049,'Done',4,NULL,NULL,108,'2022-02-19 15:11:30',5),(56986,13046,'Done',4,NULL,NULL,108,'2022-02-19 15:11:36',5),(56987,13044,'Done',4,NULL,NULL,108,'2022-02-19 15:39:16',5),(56988,13054,NULL,1,NULL,NULL,108,'2022-02-21 08:27:48',2),(56989,13054,NULL,2,NULL,NULL,108,'2022-02-21 08:27:56',3),(56990,13052,NULL,1,NULL,NULL,241,'2022-02-21 08:45:08',2),(56991,13052,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-02-21 08:45:19',2),(56992,13052,NULL,2,NULL,NULL,34,'2022-02-21 08:45:43',3),(56993,13045,'Done',4,NULL,NULL,108,'2022-02-21 08:56:03',5),(56994,13050,'Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1897001308\r\n\r\nSisa saldo BCA Umum: 6,385,534',1,NULL,NULL,34,'2022-02-21 08:59:47',2),(56995,13050,'#Disetujui',2,NULL,NULL,6,'2022-02-21 09:05:41',3),(56996,13055,NULL,1,NULL,NULL,215,'2022-02-21 09:10:11',2),(56997,13047,NULL,1,NULL,NULL,223,'2022-02-21 09:10:12',2),(56998,13048,NULL,1,NULL,NULL,223,'2022-02-21 09:10:17',2),(56999,13055,NULL,2,NULL,NULL,215,'2022-02-21 09:10:18',3),(57000,13048,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-21 09:10:36',3),(57001,13047,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-21 09:10:39',3),(57002,13055,'#Disetujui',3,NULL,NULL,108,'2022-02-21 09:16:51',4),(57003,13048,'#Disetujui',3,NULL,NULL,108,'2022-02-21 09:16:56',4),(57004,13047,'#Disetujui',3,NULL,NULL,108,'2022-02-21 09:17:01',4),(57005,12984,'Done',4,NULL,NULL,108,'2022-02-21 09:26:54',5),(57006,13056,NULL,1,NULL,NULL,20,'2022-02-21 09:28:05',2),(57007,13056,NULL,2,NULL,NULL,20,'2022-02-21 09:28:11',3),(57008,13057,NULL,1,NULL,NULL,20,'2022-02-21 09:36:28',2),(57009,13057,NULL,2,NULL,NULL,20,'2022-02-21 09:36:38',3),(57010,13036,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83720zr62U.jpeg',NULL,175,'2022-02-21 09:44:49',5),(57011,13058,NULL,1,NULL,NULL,24,'2022-02-21 10:39:35',2),(57012,13060,NULL,1,NULL,NULL,29,'2022-02-21 11:28:20',2),(57013,13060,NULL,2,NULL,NULL,215,'2022-02-21 11:29:25',3),(57014,13060,'#Disetujui',3,NULL,NULL,108,'2022-02-21 11:55:01',4),(57015,13062,NULL,1,NULL,NULL,179,'2022-02-21 13:41:27',2),(57016,13062,'#Disetujui',2,NULL,NULL,179,'2022-02-21 13:41:34',3),(57017,13055,'Done',4,NULL,NULL,108,'2022-02-21 13:43:56',5),(57018,13060,'Done',4,NULL,NULL,108,'2022-02-21 13:45:56',5),(57019,13062,NULL,0,NULL,NULL,179,'2022-02-21 13:51:50',1),(57020,13063,NULL,1,NULL,NULL,241,'2022-02-21 13:55:57',2),(57021,13063,'Tagihan Supp Barang 21 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.502.225\r\n\r\nPembulatan kode transfer menjadi 2.502.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-21 13:56:07',3),(57022,13062,NULL,1,NULL,NULL,179,'2022-02-21 14:01:07',2),(57023,13062,'#Disetujui',2,NULL,NULL,179,'2022-02-21 14:01:14',3),(57024,13058,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 1205	\r\nPoin digunakan: -1200	\r\nSisa: 5\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-21 14:07:06',3),(57025,13057,'#Disetujui',3,NULL,NULL,10,'2022-02-21 14:15:22',4),(57026,13056,'PEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n3882644.00\r\nNC Juni\r\nABDUL RAHIM\r\n0000\r\n3,882,644.00\r\nDB',3,NULL,NULL,10,'2022-02-21 14:21:04',4),(57027,13063,'NC Lina Permana Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n2502644.00\r\nNC Lina Permana\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,10,'2022-02-21 14:21:26',4),(57028,13052,'#Disetujui',3,NULL,NULL,10,'2022-02-21 14:22:04',4),(57029,13062,NULL,3,NULL,NULL,108,'2022-02-21 14:27:13',4),(57030,13064,NULL,1,NULL,NULL,243,'2022-02-21 14:38:13',2),(57031,13059,NULL,1,NULL,NULL,243,'2022-02-21 14:38:23',2),(57032,13059,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-21 14:40:43',3),(57033,13064,'#Verified\r\nKertas untuk cetak resi,handover,dan lain lain',2,NULL,NULL,176,'2022-02-21 14:41:03',3),(57034,13050,'#Disetujui',3,NULL,NULL,10,'2022-02-21 14:50:04',4),(57035,13065,NULL,1,NULL,NULL,179,'2022-02-21 14:55:18',2),(57036,13065,'#Disetujui',2,NULL,NULL,179,'2022-02-21 14:55:23',3),(57037,13033,'#Sudah Diproses\r\ntotal pembelian Rp 22.000,-\r\nuang dari Kas Rp 24.000,-\r\nada kembalian sebesar Rp 2.000,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95859t94t8.jpeg',NULL,175,'2022-02-21 15:27:52',5),(57038,13063,'Done',4,NULL,NULL,108,'2022-02-21 15:50:23',5),(57039,13056,'Done',4,NULL,NULL,108,'2022-02-21 15:50:28',5),(57040,13050,'Done',4,NULL,NULL,108,'2022-02-21 15:50:34',5),(57041,13061,'Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=188688754\r\n\r\nSisa saldo BCA Umum: 6,385,534',1,NULL,NULL,34,'2022-02-21 16:05:19',2),(57042,13061,'#Disetujui',2,NULL,NULL,6,'2022-02-21 16:06:49',3),(57043,13066,NULL,1,NULL,NULL,241,'2022-02-21 16:35:56',2),(57044,13066,'Tagihan Supp Barang 21 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 32.866.150\r\n\r\nPembulatan kode transfer menjadi 32.861.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-21 16:37:02',3),(57045,13067,NULL,1,NULL,NULL,20,'2022-02-21 16:48:43',2),(57046,13067,NULL,2,NULL,NULL,20,'2022-02-21 16:48:49',3),(57047,13064,'#Disetujui',3,NULL,NULL,73,'2022-02-21 17:14:59',4),(57048,13059,'#Disetujui',3,NULL,NULL,73,'2022-02-21 17:15:44',4),(57049,13067,'#Disetujui',3,NULL,NULL,108,'2022-02-21 17:17:43',4),(57050,13057,'Done',4,NULL,NULL,108,'2022-02-21 17:19:20',5),(57051,13054,NULL,3,NULL,NULL,108,'2022-02-22 08:57:58',4),(57052,13065,'#Disetujui',3,NULL,NULL,108,'2022-02-22 08:58:03',4),(57053,13054,NULL,4,NULL,NULL,108,'2022-02-22 09:00:44',5),(57054,13065,'Done',4,NULL,NULL,108,'2022-02-22 09:03:17',5),(57055,13050,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n2707500.00\r\nPemb DP Render\r\n150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,707,500.00\r\nDB',4,NULL,NULL,34,'2022-02-22 09:05:58',5),(57056,13068,NULL,1,NULL,NULL,243,'2022-02-22 09:18:28',2),(57057,13068,'Verifikasi:\r\nTotal Tagihan Vendor: 104,364,229\r\nTotal Tagihan Resellerdropship: 104,364,229\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.104,364,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=712937846\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-02-22 09:20:00',3),(57058,13069,NULL,1,NULL,NULL,20,'2022-02-22 09:28:38',2),(57059,13069,NULL,2,NULL,NULL,20,'2022-02-22 09:28:47',3),(57060,13061,'#Disetujui',3,NULL,NULL,10,'2022-02-22 09:43:39',4),(57061,13069,'#Disetujui',3,NULL,NULL,10,'2022-02-22 09:46:07',4),(57062,13067,'Done',4,NULL,NULL,108,'2022-02-22 09:47:36',5),(57063,13070,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30a4rj6IY3.jpg',NULL,189,'2022-02-22 10:48:01',2),(57064,13070,NULL,2,NULL,NULL,215,'2022-02-22 10:49:46',3),(57065,13071,NULL,1,NULL,NULL,20,'2022-02-22 11:12:53',2),(57066,13071,NULL,2,NULL,NULL,20,'2022-02-22 11:13:04',3),(57067,13072,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9947SeR937.png',NULL,223,'2022-02-22 11:28:42',1),(57068,13070,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-22 13:29:59',4),(57069,13073,NULL,1,NULL,NULL,179,'2022-02-22 13:31:33',2),(57070,13073,'#Disetujui',2,NULL,NULL,179,'2022-02-22 13:31:41',3),(57071,13061,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n672750.00\r\nPemb DP W1601MP\r\n100pcs\r\nWINSOLE CV\r\n0000\r\n672,750.00\r\nDB',4,NULL,NULL,34,'2022-02-22 13:49:57',5),(57072,13074,NULL,1,NULL,NULL,179,'2022-02-22 14:06:26',2),(57073,13074,'Pengajuan digoogle sheets HRGA.Kendaraan diajukan #done\r\n#Disetujui',2,NULL,NULL,179,'2022-02-22 14:06:56',3),(57074,13076,NULL,1,NULL,NULL,179,'2022-02-22 14:07:10',2),(57075,13076,'Pengajuan digoogle sheets HRGA.Kendaraan diajukan #done\r\n#Disetujui',2,NULL,NULL,179,'2022-02-22 14:07:16',3),(57076,13075,NULL,1,NULL,NULL,179,'2022-02-22 14:07:29',2),(57077,13075,'Pengajuan digoogle sheets HRGA.Kendaraan diajukan #done\r\n#Disetujui',2,NULL,NULL,179,'2022-02-22 14:07:35',3),(57078,13073,'#Disetujui',3,NULL,NULL,108,'2022-02-22 14:20:18',4),(57079,13073,'Done',4,NULL,NULL,108,'2022-02-22 14:22:48',5),(57080,13071,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n9552644.00\r\nNC Juni Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n9,552,644.00\r\nDB',3,NULL,NULL,10,'2022-02-22 14:24:18',4),(57081,13052,'Done',4,NULL,NULL,108,'2022-02-22 14:29:53',5),(57082,13048,'Done',4,NULL,NULL,108,'2022-02-22 14:46:52',5),(57083,13062,NULL,4,NULL,NULL,108,'2022-02-22 14:55:03',5),(57084,13077,NULL,1,NULL,NULL,241,'2022-02-22 15:22:35',2),(57085,13077,'Tagihan Supp Barang 22 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 11.363.300\r\n\r\nPembulatan kode transfer menjadi 11.371.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-22 15:24:00',3),(57086,13064,'#Sudah Diproses\r\nTotal pembelian Rp 36.500,-\r\nUang dari Kas kecil Rp 40.000,-\r\nada kembalian sebesar Rp 3.500,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9928b39379.jpeg',NULL,175,'2022-02-22 15:39:34',5),(57087,13059,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4a59OaI0Uz.jpeg',NULL,175,'2022-02-22 15:58:23',5),(57088,13069,'Done',4,NULL,NULL,108,'2022-02-22 16:54:44',5),(57089,13068,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n104364149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n104,364,149.00\r\nDB',3,NULL,NULL,1,'2022-02-22 16:57:43',4),(57090,13068,'#Sudah di Proses',4,NULL,NULL,176,'2022-02-22 17:08:39',5),(57091,13071,'Done',4,NULL,NULL,108,'2022-02-23 08:06:12',5),(57092,13075,'#Disetujui',3,NULL,NULL,10,'2022-02-23 08:24:09',4),(57093,13074,'#Disetujui',3,NULL,NULL,10,'2022-02-23 08:24:17',4),(57094,13077,'ITV Suplier Selasa\r\nPEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n11,371,118.00\r\nDB',3,NULL,NULL,10,'2022-02-23 08:24:51',4),(57095,13078,NULL,1,NULL,NULL,179,'2022-02-23 08:53:21',2),(57096,13078,'#Disetujui',2,NULL,NULL,179,'2022-02-23 08:53:28',3),(57097,13079,NULL,1,NULL,NULL,20,'2022-02-23 08:55:12',2),(57098,13079,NULL,2,NULL,NULL,20,'2022-02-23 08:55:30',3),(57099,13078,'#Disetujui',3,NULL,NULL,10,'2022-02-23 08:59:14',4),(57100,13079,'#Disetujui',3,NULL,NULL,10,'2022-02-23 08:59:19',4),(57101,13077,'Done',4,NULL,NULL,108,'2022-02-23 09:01:57',5),(57102,13066,NULL,3,NULL,NULL,108,'2022-02-23 09:02:26',4),(57103,13053,NULL,3,NULL,NULL,108,'2022-02-23 09:02:30',4),(57104,13066,NULL,4,NULL,NULL,108,'2022-02-23 09:02:35',5),(57105,13053,NULL,4,NULL,NULL,108,'2022-02-23 09:02:41',5),(57106,13072,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=963817290\r\n\r\nSisa saldo BCA Umum: 3,005,284',1,NULL,NULL,34,'2022-02-23 09:32:58',2),(57107,13072,'#Disetujui',2,NULL,NULL,6,'2022-02-23 09:38:31',3),(57108,13080,NULL,1,NULL,NULL,156,'2022-02-23 09:49:26',2),(57109,13082,NULL,1,NULL,NULL,20,'2022-02-23 10:31:15',2),(57110,13082,NULL,2,NULL,NULL,20,'2022-02-23 10:31:24',3),(57111,13083,NULL,1,NULL,NULL,179,'2022-02-23 11:22:35',2),(57112,13083,'#Disetujui',2,NULL,NULL,179,'2022-02-23 11:22:41',3),(57113,13072,'#Disetujui',3,NULL,NULL,10,'2022-02-23 11:23:41',4),(57114,13083,'#Disetujui',3,NULL,NULL,10,'2022-02-23 11:24:39',4),(57115,13084,NULL,1,NULL,NULL,241,'2022-02-23 13:33:31',2),(57116,13084,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-02-23 13:34:18',3),(57117,13081,NULL,1,NULL,NULL,243,'2022-02-23 13:46:05',2),(57118,13085,NULL,1,NULL,NULL,243,'2022-02-23 13:46:10',2),(57119,13085,'Verifikasi Tagihan Sicepat periode 14-19 Februari :\r\nTarif Kurir: 16,000\r\nTarif DSP: 18,000\r\nSelisih : 2,000(Plus)\r\n=============================\r\nTotal Bayar : 16,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1082206974\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-23 13:52:27',3),(57120,13081,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-23 13:53:49',3),(57121,13080,'Note : \r\nSudah diinput di G,sheet Nc Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-23 14:13:56',3),(57122,13072,'PEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n2058750.00\r\nPemb Plnsn O315\r\n200pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,058,750.00\r\nDB',4,NULL,NULL,34,'2022-02-23 14:43:59',5),(57123,13086,NULL,1,NULL,NULL,241,'2022-02-23 14:45:21',2),(57124,13086,'Tagihan Supp Barang 23 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 10.140.000\r\n\r\nPembulatan kode transfer menjadi 10.141.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-23 14:45:41',3),(57125,13081,'#Disetujui',3,NULL,NULL,73,'2022-02-23 15:04:27',4),(57126,13058,'#Disetujui',3,NULL,NULL,10,'2022-02-23 15:07:19',4),(57127,13084,'PEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n1002644.00\r\nNC Ervin Cashbon\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2022-02-23 15:08:15',4),(57128,13082,'PEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n27352644.00\r\nNC Juni Elbrush\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n27,352,644.00\r\nDB',3,NULL,NULL,10,'2022-02-23 15:08:27',4),(57129,13080,'#Disetujui',3,NULL,NULL,10,'2022-02-23 15:08:40',4),(57130,13086,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n10,141,118.00\r\nDB',3,NULL,NULL,10,'2022-02-23 15:11:13',4),(57131,13058,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2DslF74oq4.png',NULL,24,'2022-02-23 15:58:33',5),(57132,13008,'Done',4,NULL,NULL,108,'2022-02-23 16:30:53',5),(57133,13086,'Done',4,NULL,NULL,108,'2022-02-23 16:31:14',5),(57134,13084,'Done',4,NULL,NULL,108,'2022-02-23 16:31:20',5),(57135,13082,'Done',4,NULL,NULL,108,'2022-02-23 16:31:29',5),(57136,13079,'Done',4,NULL,NULL,108,'2022-02-23 16:32:22',5),(57137,13070,'Done',4,NULL,NULL,108,'2022-02-23 16:41:41',5),(57138,13087,NULL,1,NULL,NULL,20,'2022-02-23 16:56:20',2),(57139,13087,NULL,2,NULL,NULL,20,'2022-02-23 16:56:28',3),(57140,13088,NULL,1,NULL,NULL,243,'2022-02-23 17:21:45',2),(57141,13088,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-23 17:21:55',3),(57142,13087,'#Disetujui',3,NULL,NULL,108,'2022-02-23 17:27:09',4),(57143,13089,NULL,1,NULL,NULL,108,'2022-02-24 08:40:28',2),(57144,13089,NULL,2,NULL,NULL,108,'2022-02-24 08:40:35',3),(57145,13090,NULL,1,NULL,NULL,108,'2022-02-24 08:44:16',2),(57146,13090,NULL,2,NULL,NULL,108,'2022-02-24 08:44:21',3),(57147,13078,'Done',4,NULL,NULL,108,'2022-02-24 08:46:52',5),(57148,13047,NULL,5,NULL,NULL,108,'2022-02-24 08:57:21',6),(57149,13091,NULL,1,NULL,NULL,20,'2022-02-24 10:31:00',2),(57150,13087,'Done',4,NULL,NULL,186,'2022-02-24 10:31:27',5),(57151,13091,NULL,2,NULL,NULL,20,'2022-02-24 10:31:29',3),(57152,13093,NULL,1,NULL,NULL,29,'2022-02-24 11:33:06',2),(57153,13092,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WDofl723bY.jpg',NULL,189,'2022-02-24 11:33:30',2),(57154,13093,NULL,2,NULL,NULL,215,'2022-02-24 11:36:06',3),(57155,13092,NULL,2,NULL,NULL,215,'2022-02-24 11:36:12',3),(57156,13093,'#Disetujui',3,NULL,NULL,108,'2022-02-24 11:44:26',4),(57157,13094,'#Disetujui',1,NULL,NULL,244,'2022-02-24 11:44:29',2),(57158,13094,'#Disetujui',2,NULL,NULL,244,'2022-02-24 11:44:57',3),(57159,13092,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-24 11:51:46',4),(57160,13083,'Done',4,NULL,NULL,186,'2022-02-24 11:54:06',5),(57161,13094,'#Disetujui',3,NULL,NULL,10,'2022-02-24 11:55:29',4),(57162,13089,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n10001119.00\r\nTambah saldo\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-02-24 12:00:43',4),(57163,13091,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n602644.00\r\nNC Suyud Kamis\r\nABDUL RAHIM\r\n0000\r\n602,644.00\r\nDB',3,NULL,NULL,10,'2022-02-24 12:02:58',4),(57164,13095,NULL,1,NULL,NULL,179,'2022-02-24 13:11:19',2),(57165,13095,'#Disetujui',2,NULL,NULL,179,'2022-02-24 13:11:25',3),(57166,13095,'#Disetujui',3,NULL,NULL,1,'2022-02-24 13:13:48',4),(57167,13096,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YCq81F75t8.png',NULL,24,'2022-02-24 13:35:47',2),(57168,13093,'Done',3,NULL,NULL,186,'2022-02-24 13:58:09',4),(57169,13092,'Done',4,NULL,NULL,186,'2022-02-24 14:00:20',5),(57170,13093,'Done',4,NULL,NULL,186,'2022-02-24 14:01:01',5),(57171,13097,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/077eLS9q99.png',NULL,24,'2022-02-24 14:14:14',2),(57172,13098,NULL,1,NULL,NULL,24,'2022-02-24 14:25:15',2),(57173,13099,NULL,1,NULL,NULL,29,'2022-02-24 14:28:02',2),(57174,13099,NULL,2,NULL,NULL,215,'2022-02-24 14:28:58',3),(57175,13100,NULL,1,NULL,NULL,29,'2022-02-24 14:32:14',2),(57176,13095,'Done',4,NULL,NULL,186,'2022-02-24 14:37:42',5),(57177,13099,'#Disetujui',3,NULL,NULL,108,'2022-02-24 14:39:04',4),(57178,13099,'Done',4,NULL,NULL,186,'2022-02-24 14:58:28',5),(57179,13101,NULL,1,NULL,NULL,241,'2022-02-24 15:04:40',2),(57180,13101,'Tagihan Supp Barang 24 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #sesuai\r\n-Tagihan supplier Rp. 6.194.000\r\n\r\nPembulatan kode transfer menjadi 6.202.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-24 15:05:32',3),(57181,13100,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12166h7Fw3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28i03u4Te9.jpeg',215,'2022-02-24 15:05:59',3),(57182,13102,NULL,1,NULL,NULL,243,'2022-02-24 15:20:52',2),(57183,13102,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-24 15:21:07',3),(57184,13098,'#Verified\r\nPembelian Kebutuhan dapur ruko SR 39',2,NULL,NULL,176,'2022-02-24 15:22:15',3),(57185,13091,'Done',4,NULL,NULL,108,'2022-02-24 15:37:56',5),(57186,13089,'Done',4,NULL,NULL,108,'2022-02-24 15:38:03',5),(57187,13081,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/805L0f6NMe.jpeg',NULL,175,'2022-02-24 15:40:09',5),(57188,13101,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n6202644.00\r\nNC Usman\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n6,202,644.00\r\nDB',3,NULL,NULL,10,'2022-02-24 15:46:49',4),(57189,13103,NULL,1,NULL,NULL,241,'2022-02-24 15:47:54',2),(57190,13103,'Tagihan Supp Barang 24 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 14.937.600\r\n\r\nPembulatan kode transfer menjadi 14.941.118\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-24 15:48:56',3),(57191,13101,'Done',4,NULL,NULL,108,'2022-02-24 16:07:09',5),(57192,13103,'PEND\r\nSWITCHING DB\r\nTRANSFER KE 008 ABDUL RAHIM KLIKBCA IND\r\n0998\r\n14,941,118.00\r\nDB',3,NULL,NULL,10,'2022-02-24 16:33:29',4),(57193,13100,'#Disetujui',3,NULL,NULL,6,'2022-02-24 16:42:16',4),(57194,13085,'#Disetujui',3,NULL,NULL,1,'2022-02-24 17:30:23',4),(57195,13102,'#Disetujui',3,NULL,NULL,73,'2022-02-24 17:53:52',4),(57196,13098,'#Disetujui',3,NULL,NULL,73,'2022-02-24 17:54:10',4),(57197,13088,'#Disetujui',3,NULL,NULL,73,'2022-02-24 17:54:20',4),(57198,13096,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 8900\r\nPoin digunakan: -8850\r\nSisa: 50\r\n\r\nPoin diklaim ke Xiaomi Redmi 9A 3/32GB sebanyak 2pcs. \r\nTapi karena harganya sudah naik menjadi sekitar 1,4/ 1,5 akhirnya kita konfirmasi ke pelanggan untuk reward tersebut stoknya sudah habis dan rekomendasinya kita arahkan ke Infinix Itel Vision 1 Pro 3/32 seharga Rp1.187.000 (1300 poin) dengan spek tidak jauh berbeda dengan  Xiaomi Redmi 9A 3/32GB. Pelanggan menyetujuinya.\r\n\r\nVendor Tokopedia: Toko dk-cell\r\nLokasi: Jakarta Pusat (pengiriman langsung ke Pinrang-SulSel)\r\nReputasi Toko: Official Store dengan Diamons 2\r\nUlasan: Positif\r\n\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-24 18:22:46',3),(57199,13097,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 8900\r\nPoin digunakan: -8850\r\nSisa: 50\r\n\r\nOngkos kirim menggunakan sisa kelebihan dari klaim HP di Id Pengajuan S22013096. Sehingga tidak ditagihkan ke pelanggan.\r\nBahkan masih ada sisa sekitar Rp15.100,-\r\n\r\nVendor Tokopedia: MEGAH JAYA ELEKTRONIK\r\nAlamat: Bekasi (dikirim langsung ke Pinrang-SulSel)\r\nReputasi Toko: Official Diamond 2\r\nUlasan: Mayoritas Positif\r\n\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-24 18:32:44',3),(57200,13096,'#Disetujui',3,NULL,NULL,1,'2022-02-25 06:37:15',4),(57201,13097,'#Disetujui',3,NULL,NULL,1,'2022-02-25 06:37:24',4),(57202,13076,'#Di-pending',5,NULL,NULL,10,'2022-02-25 06:58:23',6),(57203,13104,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7DMX2W6n35.jpg',NULL,189,'2022-02-25 07:57:43',2),(57204,13104,NULL,2,NULL,NULL,215,'2022-02-25 08:21:43',3),(57205,13085,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fY5JTc174a.png',NULL,24,'2022-02-25 08:24:33',5),(57206,13103,'Done',4,NULL,NULL,108,'2022-02-25 08:32:54',5),(57207,13105,NULL,1,NULL,NULL,24,'2022-02-25 08:39:16',2),(57208,13106,NULL,1,NULL,NULL,20,'2022-02-25 08:42:13',2),(57209,13106,NULL,2,NULL,NULL,20,'2022-02-25 08:42:20',3),(57210,13104,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-02-25 08:49:36',4),(57211,13094,NULL,4,NULL,NULL,108,'2022-02-25 08:57:53',5),(57212,13104,'Done',4,NULL,NULL,108,'2022-02-25 09:58:02',5),(57213,13075,'Done',4,NULL,NULL,186,'2022-02-25 10:31:26',5),(57214,13107,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0 #done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o53935z6R2.jpg',NULL,179,'2022-02-25 13:22:22',2),(57215,13107,'#Disetujui',2,NULL,NULL,179,'2022-02-25 13:22:28',3),(57216,13108,NULL,1,NULL,NULL,20,'2022-02-25 13:51:52',2),(57217,13108,NULL,2,NULL,NULL,20,'2022-02-25 13:52:03',3),(57218,13106,'#Disetujui',3,NULL,NULL,10,'2022-02-25 14:07:49',4),(57219,13107,NULL,0,NULL,NULL,179,'2022-02-25 14:08:35',1),(57220,13107,NULL,1,NULL,NULL,179,'2022-02-25 14:09:15',2),(57221,13107,NULL,2,NULL,NULL,179,'2022-02-25 14:09:24',3),(57222,13108,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n14992644.00\r\nNC Bintang Juni\r\nAde\r\nABDUL RAHIM\r\n0000\r\n14,992,644.00\r\nDB',3,NULL,NULL,10,'2022-02-25 14:12:26',4),(57223,13107,'#Disetujui',3,NULL,NULL,10,'2022-02-25 14:12:36',4),(57224,13110,NULL,1,NULL,NULL,241,'2022-02-25 14:46:31',2),(57225,13110,'Tagihan Supp Barang 25 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #done\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6.640.000\r\n\r\nPembulatan kode transfer menjadi 6.642.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-25 14:47:41',3),(57226,13109,NULL,1,NULL,NULL,243,'2022-02-25 14:57:32',2),(57227,13111,NULL,1,NULL,NULL,176,'2022-02-25 14:58:35',2),(57228,13111,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200016 / Muh Fausan Abdullah / Rp.2,333,600 \r\nK2200015 / Muh Fausan Abdullah  / Rp.868,060\r\nK2200014 / Muh Fausan Abdullah  / Rp.3,605,700\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.6,807,360\r\n\r\nPembulatan Kode transfer Menjadi 6,804,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-25 15:00:43',3),(57229,13109,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-25 15:00:58',3),(57230,13112,NULL,1,NULL,NULL,241,'2022-02-25 15:01:56',2),(57231,13112,'Tagihan Supp Barang 25 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 15.103.900\r\n\r\nPembulatan kode transfer menjadi 15.111.118\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-25 15:02:36',3),(57232,13080,'Done',4,NULL,NULL,108,'2022-02-25 15:14:45',5),(57233,13108,'Done',4,NULL,NULL,108,'2022-02-25 15:16:16',5),(57234,13074,'Done',4,NULL,NULL,186,'2022-02-25 15:25:37',5),(57235,13105,'#verified',2,NULL,NULL,176,'2022-02-25 15:25:50',3),(57236,13088,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Zu7d7466X.jpeg',NULL,175,'2022-02-25 15:57:07',5),(57237,13098,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53Xl69M3Ih.jpeg',NULL,175,'2022-02-25 15:57:15',5),(57238,13102,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Eq58XBrk99.jpeg',NULL,175,'2022-02-25 15:57:27',5),(57239,13100,'Done',4,NULL,NULL,108,'2022-02-25 16:16:52',5),(57240,13109,'#Disetujui',3,NULL,NULL,73,'2022-02-25 17:06:09',4),(57241,13105,'#Disetujui',3,NULL,NULL,73,'2022-02-25 17:06:40',4),(57242,13113,NULL,1,NULL,NULL,215,'2022-02-26 08:28:43',2),(57243,13113,NULL,2,NULL,NULL,215,'2022-02-26 08:28:51',3),(57244,13114,NULL,1,NULL,NULL,179,'2022-02-26 08:39:15',2),(57245,13114,'#Disetujui',2,NULL,NULL,179,'2022-02-26 08:39:22',3),(57246,13113,'Cashbon mingguan, minggu ke #4\r\n#Disetujui',3,NULL,NULL,179,'2022-02-26 08:46:11',4),(57247,13090,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-02-26 08:52:24',4),(57248,13115,NULL,1,NULL,NULL,20,'2022-02-26 08:53:13',2),(57249,13115,NULL,2,NULL,NULL,20,'2022-02-26 08:53:31',3),(57250,13090,'Done',4,NULL,NULL,108,'2022-02-26 08:54:26',5),(57251,13106,'Done',4,NULL,NULL,108,'2022-02-26 08:55:36',5),(57252,13111,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n6804149.00\r\nPembayaran\r\nstok seller RD\r\nWAHYUNI\r\n0000\r\n6,804,149.00\r\nDB',3,NULL,NULL,1,'2022-02-26 08:56:38',4),(57253,13096,'#sudah diproses. gabungan transaksi ID pengajuan S22013096 (Rp 2.415.000) dan ID pengajuan S22013097 (Rp 819.900) + admin tokopedia Rp 1.000. Total Rp 3.235.900',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ZgWnGy79p.png',NULL,24,'2022-02-26 09:06:44',5),(57254,13097,'#sudah diproses. gabungan transaksi ID pengajuan S22013096 (Rp 2.415.000) dan ID pengajuan S22013097 (Rp 819.900) + admin tokopedia Rp 1.000. Total Rp 3.235.900',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GiV8203fQ8.png',NULL,24,'2022-02-26 09:06:57',5),(57255,13110,'25/02\r\nTRSF E-BANKING CR\r\n2502/FTSCY/WS95011\r\n6642644.00\r\nNC Reg Produksi\r\nJumat\r\nABDUL RAHIM\r\n0000\r\n6,642,644.00\r\nCR\r\n6,771,221.27',3,NULL,NULL,108,'2022-02-26 09:19:06',4),(57256,13110,'Done',4,NULL,NULL,108,'2022-02-26 09:19:13',5),(57257,13107,'Done',4,NULL,NULL,108,'2022-02-26 09:24:03',5),(57258,13113,'Done',4,NULL,NULL,108,'2022-02-26 09:26:00',5),(57259,13114,'#Disetujui',3,NULL,NULL,108,'2022-02-26 09:27:23',4),(57260,13112,NULL,3,NULL,NULL,108,'2022-02-26 09:28:25',4),(57261,13112,'25/02	\r\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/785692 /PRM-KLIKBCA IND\r\n-	15,111,118.00',4,NULL,NULL,108,'2022-02-26 09:28:54',5),(57262,13111,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',4,NULL,NULL,176,'2022-02-26 09:49:01',5),(57263,13116,NULL,1,NULL,NULL,243,'2022-02-26 09:50:07',2),(57264,13116,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 19-25 Feb 2022 sudah diverifikasi,\r\nhasilnya ada selisih sebesar : -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 110,430,262\r\n- Tagihan Vendor Rp 110,430,264\r\n\r\nPembulatan kode transfer  menjadi Rp 110,434,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=914681366\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-02-26 09:51:15',3),(57265,13117,NULL,1,NULL,NULL,20,'2022-02-26 10:42:11',2),(57266,13117,NULL,2,NULL,NULL,20,'2022-02-26 10:42:24',3),(57267,13115,'#Disetujui',3,NULL,NULL,10,'2022-02-26 11:14:52',4),(57268,13118,NULL,1,NULL,NULL,29,'2022-02-26 11:48:26',2),(57269,13118,NULL,2,NULL,NULL,215,'2022-02-26 11:51:54',3),(57270,13118,'#Disetujui',3,NULL,NULL,108,'2022-02-26 11:59:37',4),(57271,13117,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n12292644.00\r\nNC Juni Ekajaya\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n12,292,644.00\r\nDB',3,NULL,NULL,10,'2022-02-26 14:13:09',4),(57272,13116,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n110434149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n110,434,149.00\r\nDB',3,NULL,NULL,1,'2022-02-26 14:42:29',4),(57273,13120,NULL,1,NULL,NULL,219,'2022-02-26 14:44:02',2),(57274,13119,NULL,1,NULL,NULL,241,'2022-02-26 14:51:04',2),(57275,13121,NULL,1,NULL,NULL,241,'2022-02-26 14:51:08',2),(57276,13119,'Tagihan Supp Barang 26 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 13.009.050\r\n\r\nPembulatan kode transfer menjadi 13.011.118\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-26 14:51:47',3),(57277,13121,'agihan Supp Barang 25 Februari 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-02-26 14:52:33',3),(57278,13118,'Done',4,NULL,NULL,186,'2022-02-26 15:04:22',5),(57279,13115,'#stok kosong',5,NULL,NULL,20,'2022-02-26 15:06:04',6),(57280,13120,NULL,2,NULL,NULL,215,'2022-02-26 15:11:28',3),(57281,13120,'#Disetujui',3,NULL,NULL,108,'2022-02-26 15:45:38',4),(57282,13121,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n1602644.00\r\nNC Usman CL\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-02-26 15:46:16',4),(57283,13117,'Done',4,NULL,NULL,108,'2022-02-26 15:49:47',5),(57284,13109,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38688ZWV6h.jpeg',NULL,175,'2022-02-26 15:49:51',5),(57285,13121,'Done',4,NULL,NULL,108,'2022-02-26 15:49:58',5),(57286,13105,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9pB9920AMQ.jpeg',NULL,175,'2022-02-26 15:50:11',5),(57287,13123,NULL,1,NULL,NULL,20,'2022-02-26 16:16:11',2),(57288,13123,NULL,2,NULL,NULL,20,'2022-02-26 16:16:19',3),(57289,13120,'Done',4,NULL,NULL,108,'2022-02-26 16:28:00',5),(57290,13123,'#Disetujui',3,NULL,NULL,108,'2022-02-26 16:28:39',4),(57291,13122,NULL,1,NULL,NULL,243,'2022-02-26 16:42:37',2),(57292,13122,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-02-26 16:45:09',3),(57293,13116,NULL,4,NULL,NULL,108,'2022-02-28 08:14:34',5),(57294,13038,'Dibatalkan dan akan diajukan ulang di kemudian hari',5,NULL,NULL,108,'2022-02-28 08:44:15',6),(57295,13119,'26/02	\r\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/167736 /PRM-KLIKBCA IND\r\n-	13,011,118.00',3,NULL,NULL,108,'2022-02-28 08:46:26',4),(57296,13119,NULL,4,NULL,NULL,108,'2022-02-28 08:46:37',5),(57297,13114,'Done',4,NULL,NULL,108,'2022-02-28 08:51:26',5),(57298,13124,NULL,1,NULL,NULL,243,'2022-02-28 09:30:37',2),(57299,13124,'Verifikasi:\r\nTotal Tagihan Vendor: 80,482,014\r\nTotal Tagihan Resellerdropship: 80,482,014\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.80,484,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=712937846\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-02-28 09:33:16',3),(57300,13125,NULL,1,NULL,NULL,243,'2022-02-28 09:46:46',2),(57301,13125,'verifikasi:\r\nTagihan Dropshipper - Interval Group Periode 26 Feb 2022 sudah diverifikasi,\r\nhasilnya tidak ada selisih (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 19,899,807\r\n- Tagihan Vendor Rp 19,899,807\r\n\r\nPembulatan kode transfer menjadi Rp 19,894,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=914681366\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-02-28 09:49:29',3),(57302,13126,NULL,1,NULL,NULL,24,'2022-02-28 11:01:41',2),(57303,13127,NULL,1,NULL,NULL,24,'2022-02-28 11:02:41',2),(57304,13123,'Done',4,NULL,NULL,108,'2022-02-28 13:25:45',5),(57305,13129,NULL,1,NULL,NULL,24,'2022-02-28 15:35:00',2),(57306,13122,'#Disetujui',3,NULL,NULL,73,'2022-02-28 15:35:39',4),(57307,13124,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n80484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n80,484,149.00\r\nDB',3,NULL,NULL,1,'2022-02-28 15:36:26',4),(57308,13129,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-02-28 15:36:52',3),(57309,13126,'#Verified\r\nPembelian Air minum galon ruko SR 39 Week 4',2,NULL,NULL,176,'2022-02-28 15:49:04',3),(57310,13124,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-02-28 15:49:56',5),(57311,13126,'#Disetujui',3,NULL,NULL,73,'2022-02-28 15:50:16',4),(57312,13127,'Nama Pelanggan : Afianto\r\nNilai Poin : 5254\r\nPoin Digunakan : -5250\r\nSisa Poin : 4\r\n\r\nKlaim Reward ke OVO\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-02-28 15:51:23',3),(57313,13128,NULL,1,NULL,NULL,156,'2022-02-28 15:51:56',2),(57314,13122,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35M32R2PEP.jpeg',NULL,175,'2022-02-28 15:53:54',5),(57315,13128,'Note : \r\nSudah di input di G.sheet Nc Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-02-28 15:54:02',3),(57316,13127,'#Disetujui reward diklaim ke Ovo Rp50.000,-',3,NULL,NULL,73,'2022-02-28 15:54:10',4),(57317,13127,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84293S0j8b.png',NULL,24,'2022-02-28 16:05:39',5),(57318,13125,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n19894149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n19,894,149.00\r\nDB',3,NULL,NULL,1,'2022-02-28 16:17:09',4),(57319,13129,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-02-28 16:19:35',4),(57320,13129,'#sudah diproses pada ID saldo S22011026',4,NULL,NULL,24,'2022-02-28 16:55:18',5),(57321,13125,'#Sudah di Proses\r\nTeks mutasi dan screenshoot terlampir di google sheet.',4,NULL,NULL,176,'2022-02-28 17:01:27',5),(57322,13130,NULL,1,NULL,NULL,243,'2022-03-01 08:31:09',2),(57323,13130,'Verifikasi:\r\nTotal Tagihan Vendor: 28,592,964\r\nTotal Tagihan Resellerdropship: 28,592,964\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.28,594,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=712937846\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-03-01 08:31:38',3),(57324,13131,NULL,1,NULL,NULL,179,'2022-03-01 08:35:06',2),(57325,13131,'#Disetujui',2,NULL,NULL,179,'2022-03-01 08:35:14',3),(57326,13131,'#Disetujui',3,NULL,NULL,108,'2022-03-01 08:39:14',4),(57327,13132,NULL,1,NULL,NULL,20,'2022-03-01 09:24:55',2),(57328,13132,NULL,2,NULL,NULL,20,'2022-03-01 09:25:02',3),(57329,13128,'#Disetujui',3,NULL,NULL,10,'2022-03-01 09:39:10',4),(57330,13132,'#Disetujui',3,NULL,NULL,10,'2022-03-01 09:39:28',4),(57331,13134,NULL,1,NULL,NULL,216,'2022-03-01 10:20:31',2),(57332,13133,NULL,1,NULL,NULL,216,'2022-03-01 10:20:38',2),(57333,13133,'Tagihan Supp Barang 1 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 14.929.850\r\n\r\nPembulatan kode transfer menjadi 14.921.118\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-01 10:21:05',3),(57334,13134,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-01 10:21:38',3),(57335,13135,NULL,1,NULL,NULL,243,'2022-03-01 10:21:53',2),(57336,13135,'Verifikasi :\r\nTagihan JNT - Dropshipper : 105,000\r\nTagihan Dropshipper: 133,000\r\nSelisih: 28,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 105,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1708951703\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-03-01 10:23:59',3),(57337,13136,NULL,1,NULL,NULL,20,'2022-03-01 11:34:27',2),(57338,13136,NULL,2,NULL,NULL,20,'2022-03-01 11:34:39',3),(57339,13131,'Done',4,NULL,NULL,108,'2022-03-01 13:22:27',5),(57340,13138,NULL,1,NULL,NULL,179,'2022-03-01 13:58:06',2),(57341,13138,'#Disetujui',2,NULL,NULL,179,'2022-03-01 13:58:12',3),(57342,13138,'Done',3,NULL,NULL,108,'2022-03-01 14:19:36',4),(57343,13139,NULL,1,NULL,NULL,29,'2022-03-01 15:13:14',2),(57344,13128,'Done',4,NULL,NULL,108,'2022-03-01 15:26:16',5),(57345,13134,'PEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n2552644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',3,NULL,NULL,10,'2022-03-01 15:29:04',4),(57346,13136,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n14252644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n14,252,644.00\r\nDB',3,NULL,NULL,10,'2022-03-01 15:29:30',4),(57347,13132,'Done',4,NULL,NULL,108,'2022-03-01 16:09:36',5),(57348,13136,'Done',4,NULL,NULL,108,'2022-03-01 16:14:05',5),(57349,13134,'Done',4,NULL,NULL,108,'2022-03-01 16:14:10',5),(57350,13142,NULL,1,NULL,NULL,20,'2022-03-01 16:40:23',2),(57351,13142,NULL,2,NULL,NULL,20,'2022-03-01 16:40:34',3),(57352,13143,NULL,1,NULL,NULL,156,'2022-03-01 17:15:34',2),(57353,13143,'Note : \r\nsudah diinput di g,sheet Nc,Pembelian \r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-03-01 17:18:03',3),(57354,13141,NULL,1,NULL,NULL,176,'2022-03-01 17:24:40',2),(57355,13140,NULL,1,NULL,NULL,243,'2022-03-01 17:24:44',2),(57356,13141,'#Verified\r\nPembelian Tinta Untuk Printer Singgasana 39',2,NULL,NULL,176,'2022-03-01 17:30:13',3),(57357,13140,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-01 17:32:51',3),(57358,13140,'#Disetujui',3,NULL,NULL,73,'2022-03-01 17:48:36',4),(57359,13141,'#Disetujui',3,NULL,NULL,73,'2022-03-01 17:48:47',4),(57360,13142,'#Disetujui',3,NULL,NULL,108,'2022-03-02 08:25:53',4),(57361,13133,'01/03	\r\nPRMA CR Transfer 1300015275160 6019002588243271 S1ACIB9501/853543 /PRM-KLIKBCA IND\r\n-	14,921,118.00',3,NULL,NULL,108,'2022-03-02 08:33:32',4),(57362,13133,NULL,4,NULL,NULL,108,'2022-03-02 08:33:37',5),(57363,13130,'01/03\r\nTRSF E-BANKING CR\r\n0103/FTSCY/WS95011\r\n28594149.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHIM\r\n0000\r\n28,594,149.00\r\nCR',2,NULL,NULL,108,'2022-03-02 08:36:31',3),(57364,13130,NULL,3,NULL,NULL,108,'2022-03-02 08:36:38',4),(57365,13130,NULL,4,NULL,NULL,108,'2022-03-02 08:36:44',5),(57366,13144,NULL,1,NULL,NULL,20,'2022-03-02 09:06:40',2),(57367,13144,NULL,2,NULL,NULL,20,'2022-03-02 09:07:25',3),(57368,13144,'#Disetujui',3,NULL,NULL,10,'2022-03-02 10:55:36',4),(57369,13143,'#Disetujui',3,NULL,NULL,10,'2022-03-02 10:56:02',4),(57370,13146,NULL,1,NULL,NULL,20,'2022-03-02 11:22:14',2),(57371,13139,'#Disetujui',2,NULL,NULL,6,'2022-03-02 11:22:15',3),(57372,13146,NULL,2,NULL,NULL,20,'2022-03-02 11:22:25',3),(57373,13145,NULL,1,NULL,NULL,216,'2022-03-02 11:38:12',2),(57374,13147,NULL,1,NULL,NULL,216,'2022-03-02 11:38:24',2),(57375,13145,'Tagihan Supp Barang 2 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 12.806.200\r\n\r\nPembulatan kode transfer menjadi 12.811.118\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-02 11:38:43',3),(57376,13147,'Tagihan Supp Barang 2 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.640.000\r\n\r\nPembulatan kode transfer menjadi 1.642.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-02 11:38:56',3),(57377,13147,'#Tambahan Pembayaran Cashbon',0,NULL,NULL,34,'2022-03-02 11:40:39',1),(57378,13147,NULL,1,NULL,NULL,216,'2022-03-02 11:44:34',2),(57379,13147,'Tagihan Supp Barang 2 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.640.000\r\n\r\nPembulatan kode transfer menjadi 2.642.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-02 11:45:54',3),(57380,13149,NULL,1,NULL,NULL,179,'2022-03-02 13:28:38',2),(57381,13149,'#Disetujui',2,NULL,NULL,179,'2022-03-02 13:28:46',3),(57382,13149,'#Disetujui',3,NULL,NULL,108,'2022-03-02 14:05:16',4),(57383,13139,'#Disetujui',3,NULL,NULL,108,'2022-03-02 14:05:42',4),(57384,13139,'Done',4,NULL,NULL,108,'2022-03-02 14:11:24',5),(57385,13147,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n2642644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,642,644.00\r\nDB',3,NULL,NULL,10,'2022-03-02 14:36:26',4),(57386,13146,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n5482644.00\r\nNC Wolv Hadekey\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n5,482,644.00\r\nDB',3,NULL,NULL,10,'2022-03-02 14:36:40',4),(57387,13145,'#Koreksi kode transfer',0,NULL,NULL,34,'2022-03-02 14:53:48',1),(57388,13145,NULL,1,NULL,NULL,216,'2022-03-02 15:17:45',2),(57389,13145,'#Disetujui\r\n\r\nPembulatan kode transfer menjadi 12.811.218',2,NULL,NULL,34,'2022-03-02 15:18:15',3),(57390,13141,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IAdB37Yx4h.jpeg',NULL,175,'2022-03-02 15:32:27',5),(57391,13126,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22lg19N569.jpeg',NULL,175,'2022-03-02 15:32:47',5),(57392,13140,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4W095IZ895.jpeg',NULL,175,'2022-03-02 15:43:17',5),(57393,13147,'Done',4,NULL,NULL,108,'2022-03-02 15:57:38',5),(57394,13146,'Done',4,NULL,NULL,108,'2022-03-02 15:57:45',5),(57395,13138,'Done',4,NULL,NULL,108,'2022-03-02 16:44:23',5),(57396,13143,'Done',4,NULL,NULL,108,'2022-03-02 16:46:08',5),(57397,13142,'Done',4,NULL,NULL,108,'2022-03-02 16:47:41',5),(57398,13144,'Done',4,NULL,NULL,108,'2022-03-02 16:49:49',5),(57399,13148,NULL,1,NULL,NULL,241,'2022-03-02 17:02:54',2),(57400,13148,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterim kasih',2,NULL,NULL,34,'2022-03-02 17:03:23',3),(57401,13148,'#Disetujui',3,NULL,NULL,10,'2022-03-02 23:15:33',4),(57402,13150,NULL,1,NULL,NULL,29,'2022-03-03 08:24:09',2),(57403,13150,'#Disetujui\r\n\r\nBerikut lampiran :\r\n- Bukti lakban\r\n- Bukti nota',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Do8112710.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84lH857Up8.jpeg',6,'2022-03-03 08:34:58',2),(57404,13150,'#Disetujui',2,NULL,NULL,6,'2022-03-03 08:35:08',3),(57405,13151,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3w491959Fh.jpg',NULL,189,'2022-03-03 08:47:19',2),(57406,13151,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Ix15589Q6.jpg',NULL,189,'2022-03-03 08:47:42',3),(57407,13150,'#Disetujui',2,NULL,NULL,108,'2022-03-03 08:47:57',3),(57408,13152,NULL,1,NULL,NULL,20,'2022-03-03 08:48:24',2),(57409,13152,NULL,2,NULL,NULL,20,'2022-03-03 08:49:00',3),(57410,13153,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YA2oW275CP.jpg',NULL,189,'2022-03-03 08:50:56',2),(57411,13151,NULL,1,NULL,NULL,108,'2022-03-03 08:51:40',2),(57412,13151,NULL,2,NULL,NULL,180,'2022-03-03 08:58:01',3),(57413,13153,NULL,2,NULL,NULL,180,'2022-03-03 08:59:55',3),(57414,13150,'#Disetujui',3,NULL,NULL,6,'2022-03-03 09:12:15',4),(57415,13154,NULL,1,NULL,NULL,156,'2022-03-03 09:20:30',2),(57416,13154,'Note \r\nSudah diinput di G,sheet Nc Pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-03-03 09:28:28',3),(57417,13157,NULL,1,NULL,NULL,20,'2022-03-03 10:54:14',2),(57418,13157,NULL,2,NULL,NULL,20,'2022-03-03 10:54:32',3),(57419,13150,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n580000.00\r\nLakban 1 dus\r\nInficlo\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n9,737,584.13',4,NULL,NULL,108,'2022-03-03 12:37:39',5),(57420,13145,'02/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n12,811,218.00	-',3,NULL,NULL,108,'2022-03-03 12:40:42',4),(57421,13145,'02/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV DARI ABDUL RAHMAN tambah kas supplier ITV\r\n-	12,811,218.00',4,NULL,NULL,108,'2022-03-03 12:41:11',5),(57422,13158,'#Disetujui',1,NULL,NULL,244,'2022-03-03 12:54:12',2),(57423,13158,'#Dibatalkan',5,NULL,NULL,244,'2022-03-03 12:54:32',6),(57424,13159,'#Disetujui',1,NULL,NULL,244,'2022-03-03 12:55:38',2),(57425,13159,'#Disetujui',2,NULL,NULL,244,'2022-03-03 12:55:48',3),(57426,13155,NULL,1,NULL,NULL,29,'2022-03-03 13:10:33',2),(57427,13152,'#Disetujui',3,NULL,NULL,10,'2022-03-03 13:29:17',4),(57428,13153,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-03 13:38:03',4),(57429,13151,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetuju',3,NULL,NULL,179,'2022-03-03 13:38:34',4),(57430,13159,'#Disetujui',3,NULL,NULL,10,'2022-03-03 13:49:51',4),(57431,13159,'Ditambahkan rekening sumbernya',2,NULL,NULL,10,'2022-03-03 13:50:07',3),(57432,13159,'Sumber dana dari BCA umum \r\n\r\n3460137933 - ABDUL RAHMAN (BCA)',2,NULL,NULL,244,'2022-03-03 13:58:48',3),(57433,13160,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0H0z44vc58.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63S24I177p.jpeg',179,'2022-03-03 14:04:33',2),(57434,13160,'Dilampirkan untuk harga komponen saat ini \r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1iQ67Q67v6.jpg',NULL,179,'2022-03-03 14:05:46',3),(57435,13159,'#Disetujui',3,NULL,NULL,10,'2022-03-03 14:17:27',4),(57436,13155,'#Disetujui',2,NULL,NULL,108,'2022-03-03 14:20:52',3),(57437,13135,'#Disetujui',3,NULL,NULL,1,'2022-03-03 14:21:20',4),(57438,13157,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n4272644.00\r\nNC Koko Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n4,272,644.00\r\nDB',3,NULL,NULL,10,'2022-03-03 14:22:17',4),(57439,13161,NULL,1,NULL,NULL,179,'2022-03-03 14:23:28',2),(57440,13161,'#Disetujui',2,NULL,NULL,179,'2022-03-03 14:23:34',3),(57441,13155,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ek83o83358.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MKw3h475PN.jpeg',108,'2022-03-03 14:24:46',3),(57442,13135,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f9qv34Hu81.png',NULL,24,'2022-03-03 14:25:24',5),(57443,13151,'Done',4,NULL,NULL,108,'2022-03-03 14:47:26',5),(57444,13159,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n18085.00\r\nKaos Kaki FO#2\r\nABDUL RAHMAN\r\n0000\r\n18,085.00\r\nDB\r\n9,719,499.13',3,NULL,NULL,108,'2022-03-03 14:53:42',4),(57445,13159,'PEND\r\nTRSF E-BANKING CR\r\n0303/FTSCY/WS95011\r\n18085.00\r\nKaos Kaki FO#2\r\nABDUL RAHMAN\r\n0000\r\n18,085.00\r\nCR\r\n2,446,647,521.39',4,NULL,NULL,108,'2022-03-03 14:54:02',5),(57446,13157,'Done',4,NULL,NULL,108,'2022-03-03 14:54:48',5),(57447,13155,'#Disetujui',3,NULL,NULL,6,'2022-03-03 14:58:54',4),(57448,13162,NULL,1,NULL,NULL,108,'2022-03-03 15:12:02',2),(57449,13162,NULL,2,NULL,NULL,108,'2022-03-03 15:12:08',3),(57450,13163,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R4H9AO79Kv.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dZ3hwi15a5.jpg',189,'2022-03-03 15:17:04',2),(57451,13163,'#Disetujui',2,NULL,NULL,179,'2022-03-03 15:46:16',3),(57452,13156,NULL,1,NULL,NULL,241,'2022-03-03 16:27:55',2),(57453,13156,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-03 16:30:32',3),(57454,13152,'Done',4,NULL,NULL,108,'2022-03-03 16:31:18',5),(57455,13156,'Done',3,NULL,NULL,108,'2022-03-03 16:33:25',4),(57456,13163,'#Disetujui',3,NULL,NULL,108,'2022-03-03 16:33:30',4),(57457,13163,'Done',4,NULL,NULL,108,'2022-03-03 16:34:10',5),(57458,13164,NULL,1,NULL,NULL,24,'2022-03-04 08:26:39',2),(57459,13165,NULL,1,NULL,NULL,24,'2022-03-04 08:26:41',2),(57460,13166,NULL,1,NULL,NULL,24,'2022-03-04 08:26:42',2),(57461,13167,NULL,1,NULL,NULL,24,'2022-03-04 08:26:44',2),(57462,13168,NULL,1,NULL,NULL,24,'2022-03-04 08:26:46',2),(57463,13153,'Done',4,NULL,NULL,108,'2022-03-04 08:46:53',5),(57464,13169,NULL,1,NULL,NULL,20,'2022-03-04 08:47:38',2),(57465,13169,NULL,2,NULL,NULL,20,'2022-03-04 08:48:07',3),(57466,13170,NULL,1,NULL,NULL,156,'2022-03-04 09:06:59',2),(57467,13170,'Note : \r\nSudah diinput di G.sheet Nc pemebelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-03-04 09:17:01',3),(57468,13171,NULL,1,NULL,NULL,24,'2022-03-04 10:27:41',2),(57469,13172,NULL,1,NULL,NULL,24,'2022-03-04 10:27:42',2),(57470,13165,'#Verified\r\nPembelian Pulsa untuk memperpanjang masa aktif nomor wa center RDSP',2,NULL,NULL,176,'2022-03-04 10:37:26',3),(57471,13166,'#Verified\r\nPembayaran Indihome periode Maret 2022',2,NULL,NULL,176,'2022-03-04 10:39:03',3),(57472,13167,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Maret',2,NULL,NULL,176,'2022-03-04 10:39:58',3),(57473,13168,'#Verified\r\nPembayaran Listrik Ruko Cibaduyut 19 Bulan Maret 2022',2,NULL,NULL,176,'2022-03-04 10:41:00',3),(57474,13171,'#Verified\r\npembayaran IKK Ruko SR 39 Periode Februari 2022',2,NULL,NULL,176,'2022-03-04 10:42:09',3),(57475,13172,'#Verified\r\nPembayaran PDAM Ruko SR  39 periode Februari 2022',2,NULL,NULL,176,'2022-03-04 10:43:37',3),(57476,13173,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4qDBaF5J91.jpg',NULL,243,'2022-03-04 10:45:41',2),(57477,13173,'Verifikasi Tagihan Sicepat periode 21-26 Februari :\r\nTarif Kurir: 22,000\r\nTarif DSP: 22,000\r\nSelisih : 0(Balance)\r\n=============================\r\nTotal Bayar : 22,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1082206974\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-04 10:46:20',3),(57478,13155,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n3238000.00\r\nPelunasan Kresek\r\nInficlo\r\nVIERRA GRACIA DHAR\r\n0000\r\n3,238,000.00\r\nDB\r\n6,481,499.13',4,NULL,NULL,108,'2022-03-04 10:49:36',5),(57479,13156,'Done',4,NULL,NULL,108,'2022-03-04 10:54:07',5),(57480,13174,NULL,1,NULL,NULL,20,'2022-03-04 11:01:32',2),(57481,13174,NULL,2,NULL,NULL,20,'2022-03-04 11:01:40',3),(57482,13175,NULL,1,NULL,NULL,20,'2022-03-04 13:42:27',2),(57483,13175,NULL,2,NULL,NULL,20,'2022-03-04 13:42:34',3),(57484,13169,'#Disetujui',3,NULL,NULL,10,'2022-03-04 13:45:41',4),(57485,13176,NULL,1,NULL,NULL,216,'2022-03-04 13:47:00',2),(57486,13177,NULL,1,NULL,NULL,216,'2022-03-04 13:47:02',2),(57487,13177,'Tagihan Supp Barang 4 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 18.370.800\r\n\r\nPembulatan kode transfer menjadi 18.371.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-04 13:47:49',3),(57488,13176,'Tagihan Supp Barang 4 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 4.587.000\r\n\r\nPembulatan kode transfer menjadi 4.582.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-04 13:59:43',3),(57489,13174,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n6932644.00\r\nNC Bintang Ekajaya\r\nABDUL RAHIM\r\n0000\r\n6,932,644.00\r\nDB',3,NULL,NULL,10,'2022-03-04 14:16:54',4),(57490,13178,NULL,1,NULL,NULL,179,'2022-03-04 14:22:34',2),(57491,13178,'#Disetujui',2,NULL,NULL,179,'2022-03-04 14:22:41',3),(57492,13175,'#Disetujui',3,NULL,NULL,108,'2022-03-04 14:33:05',4),(57493,13161,'#Disetujui',3,NULL,NULL,10,'2022-03-04 14:34:15',4),(57494,13170,'#Disetujui',3,NULL,NULL,10,'2022-03-04 14:34:57',4),(57495,13172,'#Disetujui',3,NULL,NULL,10,'2022-03-04 14:38:43',4),(57496,13168,'Review owner oleh Asep',2,NULL,NULL,10,'2022-03-04 14:39:03',3),(57497,13154,'#Disetujui',3,NULL,NULL,10,'2022-03-04 14:39:52',4),(57498,13148,'Done',4,NULL,NULL,108,'2022-03-04 14:41:23',5),(57499,13178,NULL,0,NULL,NULL,179,'2022-03-04 14:41:37',1),(57500,13176,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n4582644.00\r\nNC Lina Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,582,644.00\r\nDB',3,NULL,NULL,10,'2022-03-04 14:51:51',4),(57501,13178,NULL,1,NULL,NULL,179,'2022-03-04 15:27:11',2),(57502,13174,'Done',4,NULL,NULL,108,'2022-03-04 15:37:50',5),(57503,13176,'Done',4,NULL,NULL,108,'2022-03-04 15:37:55',5),(57504,13178,'Harddisk existing menggunakan merk:  WD\r\nKapasitas: 160 Gb\r\n\r\nSudah lama mengalami error, tidak terdeteksi di BIOS. Beberapa kali sudah coba diperbaiki (repair) menggunakan HDD Regenerator. Paling parahnya di minggu sekarang PC menjadi bluescreen terus sehingga mengganggu kinerja.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-04 15:38:41',3),(57505,13179,NULL,1,NULL,NULL,24,'2022-03-04 15:49:29',2),(57506,13164,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 1370	\r\nPoin digunakan: -1000\r\nSisa: 370\r\n#verified\r\n\r\nReward diklaim ke Go-pay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-04 16:01:49',3),(57507,13179,'Nama pelanggan: Topik purohman\r\nNilai poin: 158	\r\nPoin digunakan: -150\r\nSisa: 8\r\n#verified\r\n\r\nReward diklaim ke Pulsa Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-04 16:04:24',3),(57508,13165,'#Disetujui untuk memperpanjang masa aktif kartu',3,NULL,NULL,73,'2022-03-04 16:10:14',4),(57509,13180,NULL,1,NULL,NULL,24,'2022-03-04 16:12:40',2),(57510,13166,'#Disetujui',3,NULL,NULL,73,'2022-03-04 16:24:08',4),(57511,13167,'#Disetujui untuk pembayaran tagihan listrik bulanan',3,NULL,NULL,73,'2022-03-04 16:25:14',4),(57512,13168,'#Disetujui hanya bayar abodemen listrik',3,NULL,NULL,73,'2022-03-04 16:26:38',4),(57513,13171,'#Disetujui pembayaran rutin Iuran Kebersihan dan Keamanan Singgasana 39',3,NULL,NULL,73,'2022-03-04 16:27:37',4),(57514,13180,'Nama pelanggan: Kurnia triwidodo\r\nNilai poin: 1501	\r\nPoin digunakan: -1300	\r\nSisa: 201\r\n\r\nReward diklaim ke Realme C11 2/32GB\r\nVendor: Tokopedia (Seller: ACS)\r\nhttps://www.tokopedia.com/mobilegeneration/realme-c11-2021-32gb-2gb-garansi-resmi-iron-grey\r\nReputasi: Official Store (Gold 2)\r\nTestimoni: Positif\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-04 16:44:00',3),(57515,13165,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KLD223a492.png',NULL,24,'2022-03-04 16:47:17',5),(57516,13169,'Done',4,NULL,NULL,108,'2022-03-04 17:06:03',5),(57517,13154,'Done',4,NULL,NULL,108,'2022-03-04 17:31:57',5),(57518,13178,'#Disetujui',3,NULL,NULL,10,'2022-03-05 07:01:55',4),(57519,13181,NULL,1,NULL,NULL,179,'2022-03-05 08:23:56',2),(57520,13181,'#Disetujui',2,NULL,NULL,179,'2022-03-05 08:24:07',3),(57521,13181,NULL,0,NULL,NULL,179,'2022-03-05 08:29:04',1),(57522,13181,NULL,5,NULL,NULL,179,'2022-03-05 08:29:12',6),(57523,13182,NULL,1,NULL,NULL,20,'2022-03-05 08:44:38',2),(57524,13182,NULL,2,NULL,NULL,20,'2022-03-05 08:45:05',3),(57525,13183,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dR0M9E0056.jpg',NULL,189,'2022-03-05 08:45:40',2),(57526,13183,'#Disetujui',2,NULL,NULL,245,'2022-03-05 09:01:30',3),(57527,13175,'Done',4,NULL,NULL,108,'2022-03-05 09:28:22',5),(57528,13185,NULL,1,NULL,NULL,29,'2022-03-05 09:43:17',2),(57529,13185,'#Disetujui',1,NULL,NULL,245,'2022-03-05 09:47:04',2),(57530,13184,NULL,1,NULL,NULL,243,'2022-03-05 09:50:50',2),(57531,13184,'verifikasi:\r\nTagihan Dropshipper - Interval Group Periode 26 Feb - 4 Mar 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 124,613,847\r\n- Tagihan Vendor Rp 124,613,849\r\n\r\nPembulatan kode transfer menjadi Rp 124,614,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1924898426\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-03-05 09:54:29',3),(57532,13160,NULL,1,NULL,NULL,179,'2022-03-05 10:41:03',2),(57533,13183,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-05 10:44:39',4),(57534,13186,'#Disetujui',1,NULL,NULL,245,'2022-03-05 10:51:04',2),(57535,13186,'#Disetujui',2,NULL,NULL,245,'2022-03-05 10:51:16',3),(57536,13172,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m19pEk2164.jpeg',NULL,175,'2022-03-05 11:07:45',5),(57537,13171,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78Vu6E361J.jpeg',NULL,175,'2022-03-05 11:08:21',5),(57538,13168,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0a2204K3J2.jpeg',NULL,175,'2022-03-05 11:08:47',5),(57539,13167,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S28g707e5E.jpeg',NULL,175,'2022-03-05 11:09:11',5),(57540,13166,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qxQy537v1S.jpeg',NULL,175,'2022-03-05 11:09:40',5),(57541,13187,NULL,1,NULL,NULL,20,'2022-03-05 11:25:20',2),(57542,13187,NULL,2,NULL,NULL,20,'2022-03-05 11:25:28',3),(57543,13188,NULL,1,NULL,NULL,24,'2022-03-05 11:32:00',2),(57544,13160,'Laptop Asus Putih dengan kode aset LPT/INT/2018/01/007 memiliki RAM 2Gb. Dengan pemakaian:\r\n1. Telegram RD\r\n2. Telegram DSP\r\n3. Chrome Akses Seller (test &campaign)\r\n4. Chrome Akses Admin, dengan penggunaan tab:\r\n- WhatsApp Web\r\n- Dashboard Order RD\r\n- Dashboard Order DSP\r\n- Validasi Pembayaran via Transper RD/DSP (gantian)\r\n- Validasi Pembayaran via Saldo RD/DSP (gantian)\r\n- Daftar Saldo (gantian)\r\n- Spreadsheet Validasi Pembayaran\r\n- Ceo21\r\n- Spreadsheet ITV.Custom.1.Konf.Spek.Harga\r\n- Daftar Produk RD\r\n- Daftar Produk DSP\r\n\r\nLaptop saat ini tidak bisa menggunakan lebih dari 10 tab aktif dalam waktu yang bersamaan. Sehingga saat membuat materi, mencari referensi, riset market atau saat ada pertanyaan dari member, responnya akan lebih lama karena setiap akan tambah tab atau pergantian tab memelukan waktu agar tampilan dari tab tersebut bisa tampil. Terutama saat akan kembali ke tab WA, apalagi sistem WA yang sekarang harus memerlukan Reload lagi saat akan kembali di tampilkan.\r\n\r\nHal ini akan terasa sangat berat jika sedang mencari referensi produk di marketplace, kita perlu membandingkan beberapa toko dalam waktu yang bersamaan. Sedangkan di waktu yang sama ada pertanyaan dari forum diskusi lain atau tiba2 ada orderan custom yang perlu direspon cepat. Saat perpindahan Aplikasi dari Telegram RD ke Telegram DSP dan kembali lagi ke Chrome akan sulit untuk dibuka.\r\n\r\nMohon bantuannya untuk penambahan kapasitas RAM agar laptopnya bisa lebih dimaksimalkan lagi. Atau bisa juga menggunakan PC dulu jika ada PC yang tidak terpakai.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-05 11:40:47',3),(57545,13186,'Cashbon mingguan, W1\r\n#Disetujui',3,NULL,NULL,179,'2022-03-05 11:45:44',4),(57546,13188,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 2552	\r\nPoin digunakan: -2500\r\nSisa: 52\r\n#verified\r\n\r\nReward diklaim ke DANA Rp1.500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-05 11:53:44',3),(57547,13189,NULL,1,NULL,NULL,216,'2022-03-05 13:14:25',2),(57548,13189,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-05 13:14:45',3),(57549,13170,'Done',4,NULL,NULL,108,'2022-03-05 13:31:04',5),(57550,13149,'Done',4,NULL,NULL,108,'2022-03-05 13:38:24',5),(57551,13186,'Done',4,NULL,NULL,108,'2022-03-05 13:43:33',5),(57552,13182,'#Disetujui',3,NULL,NULL,1,'2022-03-05 13:44:51',4),(57553,13190,NULL,1,NULL,NULL,24,'2022-03-05 14:10:27',2),(57554,13191,NULL,1,NULL,NULL,216,'2022-03-05 14:24:58',2),(57555,13191,'Tagihan Supp Barang 5 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 21.009.550\r\n\r\nPembulatan kode transfer menjadi 21.011.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-05 14:26:17',3),(57556,13183,'Done',4,NULL,NULL,108,'2022-03-05 14:27:01',5),(57557,13177,'04/03	\r\nMCM InhouseTrf CS-CS tambah kas supplier ITV KE ABDUL RAHIM tambah kas supplier ITV\r\n18,371,218.00',3,NULL,NULL,1,'2022-03-05 14:28:25',4),(57558,13164,'#Disetujui',3,NULL,NULL,1,'2022-03-05 14:29:00',4),(57559,13179,'#Disetujui',3,NULL,NULL,1,'2022-03-05 14:29:23',4),(57560,13180,'#Disetujui',3,NULL,NULL,1,'2022-03-05 14:29:53',4),(57561,13188,'#Disetujui',3,NULL,NULL,1,'2022-03-05 14:30:04',4),(57562,13173,'#Disetujui',3,NULL,NULL,1,'2022-03-05 14:30:34',4),(57563,13190,'Nama pelanggan: Kiswanto\r\nNilai poin: 103\r\nPoin digunakan: -100\r\nSisa: 3\r\n#verified\r\n\r\nReward diklaim ke Token Listrik Prabayar Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-05 14:30:50',3),(57564,13173,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j05An49303.png',NULL,24,'2022-03-05 14:34:41',5),(57565,13179,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F6D29j1UFn.png',NULL,24,'2022-03-05 14:38:02',5),(57566,13190,'#Disetujui Reward diklaim ke Token Listrik Rp100.000,-',3,NULL,NULL,73,'2022-03-05 14:44:31',4),(57567,13184,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n124614149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n124,614,149.00\r\nDB',3,NULL,NULL,1,'2022-03-05 14:44:51',4),(57568,13185,'#Disetujui',2,NULL,NULL,245,'2022-03-05 14:47:07',3),(57569,13190,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Mg347u55Mr.png',NULL,24,'2022-03-05 14:53:59',5),(57570,13185,'#Disetujui',3,NULL,NULL,108,'2022-03-05 14:59:11',4),(57571,13162,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-03-05 15:02:43',4),(57572,13185,'Done',4,NULL,NULL,108,'2022-03-05 15:22:11',5),(57573,13162,'Done',4,NULL,NULL,108,'2022-03-05 15:22:35',5),(57574,13177,'Done',4,NULL,NULL,108,'2022-03-05 15:22:47',5),(57575,13164,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M21P6ti736.png',NULL,24,'2022-03-05 15:23:45',5),(57576,13188,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P4qh59K53w.png',NULL,24,'2022-03-05 15:25:32',5),(57577,13180,'#sudah diproses, ada perubahan tarif ongkir, yg sebelumnya Rp 9.000 menjadi Rp 0,. (Gratis ongkir)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3XNw3W7V21.png',NULL,24,'2022-03-05 15:28:47',5),(57578,13182,'Done',4,NULL,NULL,108,'2022-03-05 16:13:46',5),(57579,13192,NULL,1,NULL,NULL,20,'2022-03-05 16:20:09',2),(57580,13192,NULL,2,NULL,NULL,20,'2022-03-05 16:20:36',3),(57581,13192,'#Disetujui',3,NULL,NULL,108,'2022-03-05 16:40:16',4),(57582,13184,'Done',4,NULL,NULL,108,'2022-03-05 16:40:49',5),(57583,13189,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n1052644.00\r\nNC Suyud Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,108,'2022-03-05 16:41:50',4),(57584,13187,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n5242644.00\r\nNC Kencana Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n5,242,644.00\r\nDB',3,NULL,NULL,108,'2022-03-05 16:41:59',4),(57585,13187,'PEND\r\nTRSF E-BANKING CR\r\n0503/FTSCY/WS95011\r\n5242644.00\r\nNC Kencana Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n5,242,644.00\r\nCR',4,NULL,NULL,108,'2022-03-05 16:42:26',5),(57586,13189,'PEND\r\nTRSF E-BANKING CR\r\n0503/FTSCY/WS95011\r\n1052644.00\r\nNC Suyud Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nCR',4,NULL,NULL,108,'2022-03-05 16:42:34',5),(57587,13191,'05/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,011,218.00',3,NULL,NULL,108,'2022-03-05 16:43:04',4),(57588,13191,'05/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	21,011,218.00',4,NULL,NULL,108,'2022-03-05 16:43:34',5),(57589,13160,'#Disetujui',3,NULL,NULL,10,'2022-03-05 17:15:51',4),(57590,13193,NULL,1,NULL,NULL,243,'2022-03-07 08:50:36',2),(57591,13194,NULL,1,NULL,NULL,20,'2022-03-07 08:59:21',2),(57592,13194,NULL,2,NULL,NULL,20,'2022-03-07 08:59:59',3),(57593,13193,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200024 / Muh Fausan Abdullah / Rp2,305,880\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.Rp2,305,880\r\n\r\nPembulatan Kode transfer Menjadi Rp2,304,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-07 09:29:19',3),(57594,13195,'#Disetujui',1,NULL,NULL,244,'2022-03-07 10:01:58',2),(57595,13195,'#Disetujui',2,NULL,NULL,244,'2022-03-07 10:02:06',3),(57596,13195,'#Disetujui',3,NULL,NULL,108,'2022-03-07 10:10:20',4),(57597,13137,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=435917160\r\n\r\nSisa saldo BCA Umum: 5,931,430',1,NULL,NULL,34,'2022-03-07 11:11:10',2),(57598,13137,'#Disetujui\r\n\r\naman utk persiapan lebaran',2,NULL,NULL,6,'2022-03-07 11:41:14',3),(57599,13192,'Done',4,NULL,NULL,108,'2022-03-07 12:23:51',5),(57600,13160,'Done',4,NULL,NULL,108,'2022-03-07 12:27:05',5),(57601,13195,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n500069.00\r\nSaldo Totenhood\r\nWAHYUNI\r\n0000\r\n500,069.00\r\nDB\r\n5,981,430.13',4,NULL,NULL,108,'2022-03-07 12:29:32',5),(57602,13196,NULL,1,NULL,NULL,108,'2022-03-07 12:34:29',2),(57603,13196,NULL,2,NULL,NULL,108,'2022-03-07 12:34:36',3),(57604,13194,NULL,3,NULL,NULL,10,'2022-03-07 12:59:39',4),(57605,13197,NULL,5,NULL,NULL,243,'2022-03-07 14:11:52',6),(57606,13193,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n2304149.00\r\nBayar Stok Seller\r\nK2200024 Fauzan\r\nWAHYUNI\r\n0000\r\n2,304,149.00\r\nDB',3,NULL,NULL,1,'2022-03-07 14:27:53',4),(57607,13198,NULL,1,NULL,NULL,156,'2022-03-07 14:42:59',2),(57608,13198,'Note \r\n\r\nSudah diinput di G,sheet Nc,pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-03-07 14:47:24',3),(57609,13199,NULL,1,NULL,NULL,29,'2022-03-07 14:52:37',2),(57610,13199,'#Disetujui',1,NULL,NULL,245,'2022-03-07 14:55:27',2),(57611,13199,'#Disetujui',2,NULL,NULL,245,'2022-03-07 14:55:38',3),(57612,13196,'PEND	TRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA umum INF\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00',3,NULL,NULL,10,'2022-03-07 15:27:26',4),(57613,13199,'#Disetujui',3,NULL,NULL,108,'2022-03-07 15:33:20',4),(57614,13196,NULL,4,NULL,NULL,108,'2022-03-07 15:33:52',5),(57615,13199,'Done',4,NULL,NULL,108,'2022-03-07 15:35:47',5),(57616,13193,NULL,4,NULL,NULL,108,'2022-03-07 15:44:03',5),(57617,13178,'#Sudah Diproses \r\ntotal pembelian Rp 250.000,-\r\nuang dari kas Rp 253.000,-\r\nada kelebihan Sebesar Rp 3.000,-\r\nsudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o4q7LV9Tz7.jpeg',NULL,175,'2022-03-07 15:51:09',5),(57618,13201,NULL,1,NULL,NULL,223,'2022-03-07 15:58:18',2),(57619,13201,'Tagihan Supp Barang 7 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 14.626.650\r\n\r\nPembulatan kode transfer menjadi 14.631.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-07 16:00:08',3),(57620,13200,NULL,1,NULL,NULL,243,'2022-03-07 16:04:09',2),(57621,13200,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-07 16:06:45',3),(57622,13202,'#Disetujui',1,NULL,NULL,245,'2022-03-07 16:39:49',2),(57623,13202,'#Disetujui',2,NULL,NULL,245,'2022-03-07 16:40:04',3),(57624,13202,NULL,0,NULL,NULL,108,'2022-03-07 16:42:23',1),(57625,13202,'#Disetujui',1,NULL,NULL,245,'2022-03-07 16:45:34',2),(57626,13202,'#Disetujui',2,NULL,NULL,245,'2022-03-07 16:58:56',3),(57627,13194,'Done',4,NULL,NULL,108,'2022-03-07 17:05:14',5),(57628,13202,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\nNote : Cashbon keperluan membantu modal usaha orangtua\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/174483hPnZ.jpg',NULL,179,'2022-03-07 17:17:14',3),(57629,13203,NULL,1,NULL,NULL,243,'2022-03-07 17:46:17',2),(57630,13203,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-07 17:47:17',3),(57631,13200,'#Disetujui',3,NULL,NULL,73,'2022-03-07 18:06:52',4),(57632,13202,'#Disetujui',3,NULL,NULL,10,'2022-03-07 18:18:36',4),(57633,13204,NULL,1,NULL,NULL,179,'2022-03-08 08:30:17',2),(57634,13204,'#Disetujui',2,NULL,NULL,179,'2022-03-08 08:30:25',3),(57635,13204,'#Disetujui',3,NULL,NULL,108,'2022-03-08 08:46:21',4),(57636,13205,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99yY77121J.jpg',NULL,189,'2022-03-08 09:31:06',2),(57637,13206,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40vhMxM601.jpg',NULL,189,'2022-03-08 09:35:24',2),(57638,13206,'#Disetujui',1,NULL,NULL,245,'2022-03-08 09:36:55',2),(57639,13205,'#Disetujui',1,NULL,NULL,245,'2022-03-08 09:37:09',2),(57640,13205,'#Disetujui',2,NULL,NULL,245,'2022-03-08 11:07:07',3),(57641,13206,NULL,2,NULL,NULL,245,'2022-03-08 11:07:45',3),(57642,13207,'#Disetujui',1,NULL,NULL,240,'2022-03-08 11:10:17',2),(57643,13207,'#Disetujui',2,NULL,NULL,240,'2022-03-08 11:10:26',3),(57644,13208,NULL,1,NULL,NULL,20,'2022-03-08 11:41:09',2),(57645,13208,NULL,2,NULL,NULL,20,'2022-03-08 11:41:16',3),(57646,13209,NULL,1,NULL,NULL,24,'2022-03-08 12:38:30',2),(57647,13210,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP Indosat untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 345.582 pada ID saldo S22010897\r\n\r\n- Status saldo di dropshipper sudah di-non aktifkan',0,NULL,NULL,24,'2022-03-08 12:41:46',1),(57648,13210,'lampiran screenshoot chat pelanggan dan status saldo di dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dg4O4G1NB5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6vW7Z9NkfZ.png',24,'2022-03-08 12:42:31',2),(57649,13207,'#Disetujui',3,NULL,NULL,10,'2022-03-08 12:59:46',4),(57650,13198,'#Disetujui',3,NULL,NULL,10,'2022-03-08 13:00:45',4),(57651,13198,'#Disetujui',3,NULL,NULL,10,'2022-03-08 13:00:45',4),(57652,13208,'#Disetujui',3,NULL,NULL,10,'2022-03-08 13:00:57',4),(57653,13203,'#Disetujui',3,NULL,NULL,1,'2022-03-08 13:18:40',4),(57654,13211,NULL,1,NULL,NULL,20,'2022-03-08 13:20:34',2),(57655,13211,NULL,2,NULL,NULL,20,'2022-03-08 13:20:51',3),(57656,13212,NULL,1,NULL,NULL,179,'2022-03-08 13:24:58',2),(57657,13212,'#Disetujui',2,NULL,NULL,179,'2022-03-08 13:25:05',3),(57658,13205,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-08 13:27:04',4),(57659,13206,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-08 13:27:26',4),(57660,13213,NULL,1,NULL,NULL,243,'2022-03-08 13:45:41',2),(57661,13213,'Verifikasi:\r\nTotal Tagihan Vendor: 133,330,401\r\nTotal Tagihan Resellerdropship: 133,330,401\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.133,334,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-03-08 13:46:57',3),(57662,13207,'Done',4,NULL,NULL,108,'2022-03-08 14:26:18',5),(57663,13216,'#Disetujui',1,NULL,NULL,245,'2022-03-08 14:38:13',2),(57664,13216,'#Disetujui',2,NULL,NULL,245,'2022-03-08 14:38:22',3),(57665,13214,NULL,1,NULL,NULL,223,'2022-03-08 14:40:17',2),(57666,13214,'Tagihan Supp Barang 8 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 13.991.000\r\n\r\nPembulatan kode transfer menjadi 13.992.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-08 14:41:04',3),(57667,13211,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n8272644.00\r\nNC Bintang\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n8,272,644.00\r\nDB',3,NULL,NULL,10,'2022-03-08 14:41:17',4),(57668,13216,NULL,1,NULL,NULL,219,'2022-03-08 14:41:21',2),(57669,13214,'Tagihan Supp Barang 8 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 13.991.000\r\n\r\nPembulatan kode transfer menjadi 13.992.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-08 14:41:53',3),(57670,13215,NULL,1,NULL,NULL,223,'2022-03-08 14:44:53',2),(57671,13215,'Tagihan Supp Barang 8 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #done\r\n-Tagihan supplier Rp. 14.604.550\r\n\r\nPembulatan kode transfer menjadi 14.611.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-08 14:45:40',3),(57672,13161,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L58MjO29qp.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0031vMJrGn.jpeg',175,'2022-03-08 15:00:58',5),(57673,13203,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-03-08 15:01:19',5),(57674,13214,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n13992644.00\r\nNC Maman SMM\r\nDeden\r\nABDUL RAHIM\r\n0000\r\n13,992,644.00\r\nDB',3,NULL,NULL,10,'2022-03-08 15:05:38',4),(57675,13212,'#Disetujui',3,NULL,NULL,10,'2022-03-08 15:08:39',4),(57676,13216,NULL,2,NULL,NULL,245,'2022-03-08 15:43:50',3),(57677,13216,'#Disetujui',3,NULL,NULL,108,'2022-03-08 15:45:09',4),(57678,13214,'Done',4,NULL,NULL,108,'2022-03-08 15:45:53',5),(57679,13211,'Done',4,NULL,NULL,108,'2022-03-08 15:46:00',5),(57680,13218,NULL,1,NULL,NULL,179,'2022-03-08 16:00:12',2),(57681,13218,'#Disetujui',2,NULL,NULL,179,'2022-03-08 16:00:19',3),(57682,13220,NULL,1,NULL,NULL,20,'2022-03-08 16:17:37',2),(57683,13220,NULL,2,NULL,NULL,20,'2022-03-08 16:17:51',3),(57684,13218,'#Disetujui',3,NULL,NULL,108,'2022-03-08 16:18:02',4),(57685,13219,NULL,1,NULL,NULL,20,'2022-03-08 16:19:24',2),(57686,13219,NULL,0,NULL,NULL,20,'2022-03-08 16:19:46',1),(57687,13220,'#Disetujui',3,NULL,NULL,108,'2022-03-08 16:22:04',4),(57688,13219,NULL,1,NULL,NULL,20,'2022-03-08 16:22:50',2),(57689,13219,NULL,2,NULL,NULL,20,'2022-03-08 16:23:01',3),(57690,13221,NULL,1,NULL,NULL,20,'2022-03-08 16:38:37',2),(57691,13221,NULL,2,NULL,NULL,20,'2022-03-08 16:38:52',3),(57692,13208,'Done',4,NULL,NULL,108,'2022-03-08 16:42:28',5),(57693,13209,'Nama pelanggan: Susanto\r\nNilai poin: 148\r\nPoin digunakan: -100\r\nSisa: 48\r\n#verified\r\n\r\nReward diklaim ke Token Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-08 16:43:29',3),(57694,13221,'#Disetujui',3,NULL,NULL,108,'2022-03-08 16:48:31',4),(57695,13219,'#Disetujui',3,NULL,NULL,108,'2022-03-08 16:48:36',4),(57696,13204,'Done',4,NULL,NULL,108,'2022-03-08 16:53:39',5),(57697,13216,'Done',4,NULL,NULL,108,'2022-03-08 16:58:49',5),(57698,13209,'#Disetujui',3,NULL,NULL,73,'2022-03-08 17:03:38',4),(57699,13222,NULL,1,NULL,NULL,243,'2022-03-08 18:01:46',2),(57700,13223,NULL,1,NULL,NULL,243,'2022-03-08 18:01:56',2),(57701,13222,'Verifikasi Tagihan Sicepat periode 1 - 7 Maret 2022 :\r\nTarif Kurir: 44,000\r\nTarif DSP: 49,000\r\nSelisih : 5.000(Plus)\r\n=============================\r\nTotal Bayar : 44,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-08 18:02:28',3),(57702,13223,'Verifikasi :\r\nTarif Dropshipper : Rp.2,682,000\r\nTarif Kurir JNE : Rp.2,672,000\r\nSelisih Rp.10,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,672,000- Rp.534,400(diskon 20%) + Rp.21,376(pajak 1%) = 2,158,976\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=195895558\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-08 18:05:28',3),(57703,13224,NULL,1,NULL,NULL,243,'2022-03-08 18:08:18',2),(57704,13224,'Verifikasi :\r\nTarif Dropshipper : Rp.280,000\r\nTarif Kurir JNE Truck: Rp.199,000\r\nSelisih Rp.81,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.199,000- Rp.19,900(diskon 10%) + Rp.1,791(pajak 1%) = 180,891\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=195895558\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-08 18:10:00',3),(57705,13225,NULL,1,NULL,NULL,243,'2022-03-08 18:11:15',2),(57706,13225,'Tagihan Ninja periode Februari 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 136,000\r\nTarif DSP : 108,000\r\nSelisih : -28,000(Minus)\r\nTax 1% : 1,360\r\nTotal Tagihan: 137,360\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=819250281\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-08 18:11:51',3),(57707,13209,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0fbI3w6eU3.png',NULL,24,'2022-03-09 08:31:07',5),(57708,13226,NULL,1,NULL,NULL,179,'2022-03-09 08:34:13',2),(57709,13226,'#Disetujui',2,NULL,NULL,179,'2022-03-09 08:34:19',3),(57710,13227,NULL,1,NULL,NULL,108,'2022-03-09 09:12:18',2),(57711,13227,NULL,2,NULL,NULL,108,'2022-03-09 09:12:25',3),(57712,13226,'#Disetujui',3,NULL,NULL,108,'2022-03-09 09:12:56',4),(57713,13228,NULL,1,NULL,NULL,29,'2022-03-09 09:17:38',2),(57714,13228,'#Disetujui',1,NULL,NULL,245,'2022-03-09 09:23:24',2),(57715,13228,'#Disetujui',2,NULL,NULL,245,'2022-03-09 09:23:32',3),(57716,13228,'#Disetujui',3,NULL,NULL,108,'2022-03-09 09:24:49',4),(57717,13229,NULL,1,NULL,NULL,243,'2022-03-09 09:32:19',2),(57718,13229,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200049 / ZOF / Rp3,841,400\r\n--------------------------------------------------------------------------------\r\nTotal : Rp3,841,400\r\n\r\nPembulatan Kode transfer Menjadi Rp3,844,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-09 09:33:32',3),(57719,13230,NULL,1,NULL,NULL,20,'2022-03-09 09:49:31',2),(57720,13230,NULL,2,NULL,NULL,20,'2022-03-09 09:49:40',3),(57721,13228,'Done',4,NULL,NULL,186,'2022-03-09 10:25:29',5),(57722,13232,NULL,1,NULL,NULL,20,'2022-03-09 10:54:11',2),(57723,13232,NULL,2,NULL,NULL,20,'2022-03-09 10:54:17',3),(57724,13200,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42Lnnt9F9s.jpeg',NULL,175,'2022-03-09 11:26:00',5),(57725,13213,'08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n133334149.00\r\nBayar supplier\r\nRD\r\nWAHYUNI\r\n0000\r\n133,334,149.00\r\nDB',3,NULL,NULL,1,'2022-03-09 12:38:07',4),(57726,13229,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n3844149.00\r\nBayar stok seller\r\nK2200049/ZOF\r\nWAHYUNI\r\n0000\r\n3,844,149.00\r\nDB',3,NULL,NULL,1,'2022-03-09 12:53:49',4),(57727,13227,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-03-09 12:59:01',4),(57728,13222,'#Disetujui',3,NULL,NULL,1,'2022-03-09 13:27:49',4),(57729,13223,'#Disetujui',3,NULL,NULL,1,'2022-03-09 13:28:37',4),(57730,13224,'#Disetujui',3,NULL,NULL,1,'2022-03-09 13:28:42',4),(57731,13233,'Untuk kebutuhan sehari-hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-03-09 13:29:32',2),(57732,13225,'#Disetujui',3,NULL,NULL,1,'2022-03-09 13:29:34',4),(57733,13233,NULL,2,NULL,NULL,34,'2022-03-09 13:29:52',3),(57734,13218,'Done',4,NULL,NULL,108,'2022-03-09 13:34:32',5),(57735,13213,'#Sudah di Proses',4,NULL,NULL,176,'2022-03-09 13:36:36',5),(57736,13229,'#Sudah di Proses',4,NULL,NULL,176,'2022-03-09 13:36:48',5),(57737,13198,'Done',4,NULL,NULL,108,'2022-03-09 13:37:19',5),(57738,13222,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NgM99h9zPv.png',NULL,24,'2022-03-09 13:37:52',5),(57739,13223,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71uqT7ZYP5.png',NULL,24,'2022-03-09 13:41:45',5),(57740,13224,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1xT4wGyD37.png',NULL,24,'2022-03-09 13:41:56',5),(57741,13225,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lz0766Q5FM.png',NULL,24,'2022-03-09 13:42:06',5),(57742,13220,'Done',4,NULL,NULL,108,'2022-03-09 13:44:52',5),(57743,13219,'Done',4,NULL,NULL,108,'2022-03-09 13:45:53',5),(57744,13221,'Done',4,NULL,NULL,108,'2022-03-09 13:47:26',5),(57745,13233,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27H06UUT6G.jpg',NULL,179,'2022-03-09 14:00:44',4),(57746,13201,'07/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,631,218.00',3,NULL,NULL,1,'2022-03-09 14:06:04',4),(57747,13215,'08/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,611,218.00',3,NULL,NULL,1,'2022-03-09 14:06:29',4),(57748,13230,'#Disetujui',3,NULL,NULL,1,'2022-03-09 14:16:23',4),(57749,13215,'Done',4,NULL,NULL,108,'2022-03-09 14:24:18',5),(57750,13201,'Done',4,NULL,NULL,108,'2022-03-09 14:24:25',5),(57751,13227,'Done',4,NULL,NULL,108,'2022-03-09 15:52:17',5),(57752,13202,'Done',4,NULL,NULL,108,'2022-03-09 15:52:49',5),(57753,13234,NULL,1,NULL,NULL,223,'2022-03-09 16:04:24',2),(57754,13234,'Tagihan Supp Barang 9 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 10.216.150\r\n\r\nPembulatan kode transfer menjadi 10.221.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-09 16:04:50',3),(57755,13226,'Done',4,NULL,NULL,186,'2022-03-09 16:19:26',5),(57756,13230,'Done',4,NULL,NULL,108,'2022-03-09 17:07:01',5),(57757,13233,'Done',4,NULL,NULL,186,'2022-03-09 17:16:26',5),(57758,13235,NULL,1,NULL,NULL,20,'2022-03-09 17:16:38',2),(57759,13235,NULL,2,NULL,NULL,20,'2022-03-09 17:16:45',3),(57760,13232,'09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n38032644.00\r\nNC Elbrush Wolv\r\nABDUL RAHIM\r\n0000\r\n38,032,644.00\r\nDB',3,NULL,NULL,10,'2022-03-10 05:53:20',4),(57761,13235,'#Disetujui',3,NULL,NULL,10,'2022-03-10 05:53:46',4),(57762,13236,NULL,1,NULL,NULL,29,'2022-03-10 08:26:33',2),(57763,13236,NULL,1,NULL,NULL,29,'2022-03-10 08:26:33',2),(57764,13236,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6V397W41mP.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/477372u6J2.jpeg',245,'2022-03-10 08:32:51',2),(57765,13232,'Done',4,NULL,NULL,108,'2022-03-10 08:33:17',5),(57766,13234,'09/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,221,218.00	-',3,NULL,NULL,108,'2022-03-10 08:34:08',4),(57767,13234,'Done\r\n09/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	10,221,218.00',4,NULL,NULL,108,'2022-03-10 08:34:38',5),(57768,13236,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QG31Q22lD7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5268Kw9Yyy.jpeg',245,'2022-03-10 08:35:26',3),(57769,13237,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a0U7H2D4Q2.jpg',NULL,189,'2022-03-10 08:40:23',2),(57770,13238,NULL,1,NULL,NULL,20,'2022-03-10 08:42:32',2),(57771,13238,NULL,2,NULL,NULL,20,'2022-03-10 08:42:40',3),(57772,13237,'#Disetujui',1,NULL,NULL,245,'2022-03-10 08:43:06',2),(57773,13237,'#Disetujui',2,NULL,NULL,245,'2022-03-10 08:43:15',3),(57774,13239,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/auVY68c1wg.jpg',NULL,189,'2022-03-10 08:43:47',2),(57775,13239,'#Disetujui',1,NULL,NULL,245,'2022-03-10 08:48:38',2),(57776,13239,NULL,2,NULL,NULL,245,'2022-03-10 08:48:45',3),(57777,13239,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-10 08:55:17',4),(57778,13237,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-10 08:55:34',4),(57779,13236,'#Disetujui',3,NULL,NULL,6,'2022-03-10 09:15:22',4),(57780,13240,NULL,1,NULL,NULL,24,'2022-03-10 10:30:27',2),(57781,13235,'Done',4,NULL,NULL,186,'2022-03-10 10:58:48',5),(57782,13241,NULL,1,NULL,NULL,20,'2022-03-10 13:21:44',2),(57783,13241,NULL,2,NULL,NULL,20,'2022-03-10 13:21:51',3),(57784,13241,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n16422644.00\r\nNC Juni Bbag\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n16,422,644.00\r\nDB',3,NULL,NULL,10,'2022-03-10 13:43:02',4),(57785,13137,'#Disetujui',3,NULL,NULL,10,'2022-03-10 14:01:30',4),(57786,13238,'#Disetujui',3,NULL,NULL,10,'2022-03-10 14:01:50',4),(57787,13236,'Done',4,NULL,NULL,108,'2022-03-10 14:02:47',5),(57788,13241,'Done',4,NULL,NULL,108,'2022-03-10 14:05:46',5),(57789,13205,'Done',4,NULL,NULL,108,'2022-03-10 14:14:57',5),(57790,13206,'Done',4,NULL,NULL,108,'2022-03-10 14:15:03',5),(57791,13242,NULL,1,NULL,NULL,223,'2022-03-10 14:48:25',2),(57792,13242,'Tagihan Supp Barang 10 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 3.240.000\r\n\r\nPembulatan kode transfer menjadi 3.242.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-10 14:49:05',3),(57793,13217,NULL,1,NULL,NULL,223,'2022-03-10 15:11:23',2),(57794,13231,NULL,1,NULL,NULL,223,'2022-03-10 15:11:41',2),(57795,13243,NULL,1,NULL,NULL,223,'2022-03-10 15:11:57',2),(57796,13243,'Tagihan Supp Barang 10 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 12.790.800\r\n\r\nPembulatan kode transfer menjadi 12.791.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-10 15:12:36',3),(57797,13231,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-10 15:12:51',3),(57798,13217,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-10 15:12:57',3),(57799,13137,'Done',4,NULL,NULL,108,'2022-03-10 15:15:07',5),(57800,13238,'Done',4,NULL,NULL,108,'2022-03-10 16:31:32',5),(57801,13231,'#Disetujui',3,NULL,NULL,108,'2022-03-10 16:33:03',4),(57802,13217,'#Disetujui',3,NULL,NULL,108,'2022-03-10 16:33:09',4),(57803,13244,NULL,1,NULL,NULL,243,'2022-03-10 16:54:06',2),(57804,13240,'#Verified\r\nPembelian Air galon ruko SR 39',2,NULL,NULL,176,'2022-03-10 16:56:17',3),(57805,13244,'#Verified \r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-10 16:58:12',3),(57806,13245,NULL,1,NULL,NULL,24,'2022-03-10 17:28:57',2),(57807,13244,'#Disetujui',3,NULL,NULL,73,'2022-03-10 17:39:15',4),(57808,13240,'#Disetujui',3,NULL,NULL,73,'2022-03-10 17:39:26',4),(57809,13245,'Nama pelanggan: Riski Wahyu Agung\r\nNilai poin: 1026\r\nPoin digunakan: -1000	\r\nSisa: 26\r\n#verified\r\n\r\nReward diklaim ke DANA Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-10 17:42:21',3),(57810,13210,'Nama pelanggan: Susanto (Egi Susanto)\r\nEmail: su.san.to@hotmail.com\r\nAlamat: Kediri - Jatim\r\nTanggal Gabung: 08 Oct \'20\r\nReputasi: Member Biasa\r\n\r\nPelanggan merasa keberatan dengan skema reputasi yang diberlakukan di DSP. Dia merasa lelah jika harus set produk terus menerus (aktif-non aktif di marketplace), karena terlalu cepatnya perubahan reputasi produk yang berjalan saat ini.\r\n\r\nSudah dijelaskan juga ke pelanggan ybs solusi dan cara mengantisipasinya. Tapi sepertinya saat ini masih terbawa emosi, sehingga komunikasinya masih belum berjalan maksimal.\r\n\r\nPelanggan berjualan di Tokopedia dengan nama Toko Susanto\r\nhttps://www.tokopedia.com/tokosusantoxyz?source=universe&st=product\r\n\r\nDipantau terus sampai sekarang, produk di tokonya masih menggunakan produk dari DSP semua dan masih aktif 11 menit yang lalu (10/03/2022  18:02), hanya diset Libur saja.\r\n\r\nProduk unggulannya ada di kategori Dompet Loother.co (DC) dan Sarung Tangan Nappa (LG).\r\n\r\nMungkin saat ini pelanggan masih terbawa emosi, jadi rekomendasinya sementara dana bisa direfund dulu. Sambil berjalan waktu pelanggan bisa terus difollow up secara persuasif.\r\n\r\nMohon persetujuan dan bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4465C28wV9.jpg',NULL,73,'2022-03-10 18:07:19',3),(57811,13246,NULL,1,NULL,NULL,24,'2022-03-11 08:25:25',2),(57812,13247,NULL,1,NULL,NULL,20,'2022-03-11 08:47:38',2),(57813,13247,NULL,2,NULL,NULL,20,'2022-03-11 08:47:58',3),(57814,13248,'#Disetujui',1,NULL,NULL,245,'2022-03-11 08:49:29',2),(57815,13248,'#Disetujui',2,NULL,NULL,245,'2022-03-11 08:49:37',3),(57816,13249,'#Disetujui',1,NULL,NULL,245,'2022-03-11 09:01:50',2),(57817,13249,'#Disetujui',2,NULL,NULL,245,'2022-03-11 09:01:59',3),(57818,13137,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n7848750.00\r\nPemb Plunsan\r\nW1601 500pcs\r\nWINSOLE CV\r\n0000\r\n7,848,750.00\r\nDB',4,NULL,NULL,34,'2022-03-11 09:05:55',5),(57819,13248,'Cashbon berja;an dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1e198p57Xr.jpg',NULL,179,'2022-03-11 09:16:25',4),(57820,13249,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9nvXed1052.jpg',NULL,179,'2022-03-11 09:17:53',4),(57821,13244,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/465R11A7J0.jpeg',NULL,175,'2022-03-11 11:08:03',5),(57822,13240,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vFr4BaH429.jpeg',NULL,175,'2022-03-11 11:08:28',5),(57823,13239,'Done',4,NULL,NULL,108,'2022-03-11 13:08:42',5),(57824,13247,'#Disetujui',3,NULL,NULL,10,'2022-03-11 13:56:59',4),(57825,13252,NULL,1,NULL,NULL,20,'2022-03-11 14:26:09',2),(57826,13252,NULL,2,NULL,NULL,20,'2022-03-11 14:26:15',3),(57827,13251,NULL,1,NULL,NULL,223,'2022-03-11 14:41:47',2),(57828,13251,'Tagihan Supp Barang 11 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 5.036.950\r\n\r\nPembulatan kode transfer menjadi 5.042.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-11 14:42:47',3),(57829,13252,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n2162644.00\r\nNC Juni, Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB',3,NULL,NULL,10,'2022-03-11 14:52:39',4),(57830,13253,NULL,1,NULL,NULL,223,'2022-03-11 16:02:24',2),(57831,13253,'Tagihan Supp Barang 11 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 12.368.350\r\n\r\nPembulatan kode transfer menjadi 12.371.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-11 16:02:48',3),(57832,13237,'Done',4,NULL,NULL,108,'2022-03-11 16:13:00',5),(57833,13231,'Done',4,NULL,NULL,108,'2022-03-11 16:14:24',5),(57834,13217,'Done',4,NULL,NULL,108,'2022-03-11 16:16:36',5),(57835,13254,NULL,1,NULL,NULL,179,'2022-03-11 16:23:34',2),(57836,13254,'#Disetujui',2,NULL,NULL,179,'2022-03-11 16:23:42',3),(57837,13251,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n5042644.00\r\nNC Deden\r\nLina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n5,042,644.00\r\nDB',3,NULL,NULL,10,'2022-03-11 16:33:55',4),(57838,13252,'Done',4,NULL,NULL,108,'2022-03-11 16:36:40',5),(57839,13251,'Done',4,NULL,NULL,108,'2022-03-11 16:37:01',5),(57840,13249,'Done',4,NULL,NULL,108,'2022-03-11 16:49:39',5),(57841,13247,'Done',4,NULL,NULL,108,'2022-03-11 17:20:03',5),(57842,13246,'Nama pelanggan: Mustadi \r\nNilai poin: 400\r\nPoin digunakan: -350\r\nSisa: 50\r\n#verified\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-11 17:50:01',3),(57843,13246,'#Disetujui',3,NULL,NULL,73,'2022-03-11 17:55:13',4),(57844,13250,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1897001308\r\n\r\nSisa saldo BCA Umum: 2,003,764',1,NULL,NULL,34,'2022-03-12 08:38:09',2),(57845,13250,'#Disetujui',2,NULL,NULL,6,'2022-03-12 08:45:12',3),(57846,13242,'10/03\r\nTRSF E-BANKING CR\r\n1003/FTSCY/WS95011\r\n3242644.00\r\nNC Interval\r\nKamis\r\nABDUL RAHIM\r\n0000\r\n3,242,644.00\r\nCR\r\n3,356,356.27',3,NULL,NULL,108,'2022-03-12 09:12:15',4),(57847,13242,'Done',4,NULL,NULL,108,'2022-03-12 09:12:22',5),(57848,13243,'10/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	12,791,218.00',3,NULL,NULL,108,'2022-03-12 09:12:58',4),(57849,13243,'Done',4,NULL,NULL,108,'2022-03-12 09:13:09',5),(57850,13253,'11/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	12,371,218.00',3,NULL,NULL,108,'2022-03-12 09:13:18',4),(57851,13253,'Done',4,NULL,NULL,108,'2022-03-12 09:13:26',5),(57852,13255,NULL,1,NULL,NULL,108,'2022-03-12 09:17:23',2),(57853,13255,NULL,2,NULL,NULL,108,'2022-03-12 09:17:28',3),(57854,13248,'Done',4,NULL,NULL,108,'2022-03-12 09:28:13',5),(57855,13256,NULL,1,NULL,NULL,20,'2022-03-12 09:38:30',2),(57856,13256,NULL,2,NULL,NULL,20,'2022-03-12 09:38:37',3),(57857,13257,'#Disetujui',1,NULL,NULL,245,'2022-03-12 09:54:03',2),(57858,13257,'#Disetujui',2,NULL,NULL,245,'2022-03-12 09:54:12',3),(57859,13257,'Pengajuan cashbon mingguan, minggu ke #2\r\n#Disetujui',3,NULL,NULL,179,'2022-03-12 10:41:48',4),(57860,13254,'#Disetujui',3,NULL,NULL,10,'2022-03-12 10:48:58',4),(57861,13256,'#Disetujui',3,NULL,NULL,10,'2022-03-12 10:49:15',4),(57862,13250,'#Disetujui',3,NULL,NULL,10,'2022-03-12 10:49:53',4),(57863,13258,NULL,1,NULL,NULL,243,'2022-03-12 11:00:18',2),(57864,13258,'verifikasi:\r\nTagihan Dropshipper - Interval Group Periode 5 - 11Mar 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 149,905,395\r\n- Tagihan Vendor Rp 149,905,397\r\n\r\nPembulatan kode transfer menjadi Rp 149,904,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1924898426\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-03-12 11:01:14',3),(57865,13259,NULL,1,NULL,NULL,20,'2022-03-12 11:20:49',2),(57866,13259,NULL,2,NULL,NULL,20,'2022-03-12 11:20:56',3),(57867,13245,'#Disetujui',3,NULL,NULL,1,'2022-03-12 13:14:45',4),(57868,13210,'Saldo confirmed tutup\r\nID Saldo: S22010897\r\nSisa: 345.582\r\nStatus: TIDAK AKTIF',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4cU729cnNF.jpg',NULL,1,'2022-03-12 13:18:54',4),(57869,13261,NULL,1,NULL,NULL,179,'2022-03-12 13:21:49',2),(57870,13261,'#Disetujui',2,NULL,NULL,179,'2022-03-12 13:21:56',3),(57871,13258,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n149904149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n149,904,149.00\r\nDB',3,NULL,NULL,1,'2022-03-12 13:22:55',4),(57872,13258,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-12 13:58:17',5),(57873,13260,NULL,1,NULL,NULL,243,'2022-03-12 13:58:58',2),(57874,13256,'Done',4,NULL,NULL,108,'2022-03-12 14:00:20',5),(57875,13260,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-12 14:01:09',3),(57876,13257,'Done',4,NULL,NULL,108,'2022-03-12 14:02:45',5),(57877,13210,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74ynA13D8I.png',NULL,24,'2022-03-12 14:03:22',5),(57878,13262,NULL,1,NULL,NULL,223,'2022-03-12 14:06:22',2),(57879,13262,'Tagihan Supp Barang 12  Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 12.462.550\r\n\r\nPembulatan kode transfer menjadi 12.471.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-12 14:08:14',3),(57880,13245,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G694J6k9j2.png',NULL,24,'2022-03-12 14:25:06',5),(57881,13246,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gtZ28H7l37.png',NULL,24,'2022-03-12 14:25:17',5),(57882,13259,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n8342644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n8,342,644.00\r\nDB',3,NULL,NULL,10,'2022-03-12 14:30:43',4),(57883,13255,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n5001119.00\r\nSaldo BCA umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-03-12 14:33:19',4),(57884,13261,'#Disetujui',3,NULL,NULL,10,'2022-03-12 14:33:36',4),(57885,13264,NULL,1,NULL,NULL,219,'2022-03-12 14:57:08',2),(57886,13264,'#Disetujui',1,NULL,NULL,245,'2022-03-12 15:05:45',2),(57887,13264,NULL,2,NULL,NULL,245,'2022-03-12 15:05:52',3),(57888,13264,'#Disetujui',3,NULL,NULL,108,'2022-03-12 15:28:17',4),(57889,13255,'Done',4,NULL,NULL,108,'2022-03-12 15:28:48',5),(57890,13259,'Done',4,NULL,NULL,108,'2022-03-12 15:28:54',5),(57891,13250,'Done',4,NULL,NULL,108,'2022-03-12 15:28:59',5),(57892,13250,'\"PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n2707500.00\r\nPemb Plunasan Rend\r\n150pcs\r\nSOLES MULTI IDEA P\r\n0000\r\n2,707,500.00\r\nDB\"',4,NULL,NULL,34,'2022-03-12 16:09:32',5),(57893,13266,NULL,1,NULL,NULL,243,'2022-03-12 16:14:59',2),(57894,13266,NULL,0,NULL,NULL,243,'2022-03-12 16:15:29',1),(57895,13266,NULL,1,NULL,NULL,243,'2022-03-12 16:15:47',2),(57896,13266,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-12 16:17:12',3),(57897,13264,'Done',4,NULL,NULL,186,'2022-03-14 08:31:57',5),(57898,13268,NULL,1,NULL,NULL,179,'2022-03-14 09:03:13',2),(57899,13268,'#Disetujui',2,NULL,NULL,179,'2022-03-14 09:03:20',3),(57900,13267,'#Disetujui',1,NULL,NULL,179,'2022-03-14 09:03:36',2),(57901,13267,'#Disetujui',2,NULL,NULL,179,'2022-03-14 09:03:43',3),(57902,13269,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17yHj399nb.png',NULL,24,'2022-03-14 09:23:37',2),(57903,13270,NULL,1,NULL,NULL,20,'2022-03-14 09:24:21',2),(57904,13270,NULL,2,NULL,NULL,20,'2022-03-14 09:24:27',3),(57905,13263,NULL,1,NULL,NULL,216,'2022-03-14 09:28:10',2),(57906,13265,NULL,1,NULL,NULL,216,'2022-03-14 09:28:15',2),(57907,13263,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-14 09:28:53',3),(57908,13265,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-14 09:29:10',3),(57909,13271,NULL,1,NULL,NULL,179,'2022-03-14 10:16:42',2),(57910,13271,'#Disetujui',2,NULL,NULL,179,'2022-03-14 10:16:47',3),(57911,13271,'#Disetujui',3,NULL,NULL,10,'2022-03-14 10:45:58',4),(57912,13268,'#Disetujui',3,NULL,NULL,108,'2022-03-14 10:51:55',4),(57913,13267,'#Disetujui',3,NULL,NULL,108,'2022-03-14 10:52:15',4),(57914,13261,'Done',4,NULL,NULL,108,'2022-03-14 10:53:49',5),(57915,13272,NULL,1,NULL,NULL,20,'2022-03-14 11:53:42',2),(57916,13272,NULL,2,NULL,NULL,20,'2022-03-14 11:53:50',3),(57917,13273,NULL,1,NULL,NULL,24,'2022-03-14 13:04:50',2),(57918,13270,'#Disetujui',3,NULL,NULL,10,'2022-03-14 13:22:05',4),(57919,13263,'#Disetujui',3,NULL,NULL,10,'2022-03-14 13:56:22',4),(57920,13265,'#Disetujui',3,NULL,NULL,10,'2022-03-14 13:56:33',4),(57921,13272,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n3152644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n3,152,644.00\r\nDB',3,NULL,NULL,10,'2022-03-14 14:46:56',4),(57922,13271,'Done',4,NULL,NULL,186,'2022-03-14 15:02:44',5),(57923,13266,'#Disetujui',3,NULL,NULL,73,'2022-03-14 15:03:31',4),(57924,13260,'#Disetujui',3,NULL,NULL,73,'2022-03-14 15:03:45',4),(57925,13254,'Done',4,NULL,NULL,186,'2022-03-14 15:05:46',5),(57926,13269,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 3011	\r\nPoin digunakan: -3000	\r\nSisa: 11\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-14 15:07:58',3),(57927,13275,NULL,1,NULL,NULL,24,'2022-03-14 15:13:53',2),(57928,13266,'#Sudah diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0U5j23J0G0.jpeg',NULL,175,'2022-03-14 15:22:25',5),(57929,13260,'#Sudah Diproses \r\ntotal pembayaran Rp 19.000\r\nUang dari kas Rp 36.000\r\nAda kembalian sebesar Rp 17.000\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4ZzJ885HA1.jpeg',NULL,175,'2022-03-14 15:23:47',5),(57930,13274,NULL,1,NULL,NULL,216,'2022-03-14 15:25:25',2),(57931,13276,NULL,1,NULL,NULL,108,'2022-03-14 15:26:20',2),(57932,13274,'Tagihan Supp Barang 14 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 8.305.450\r\n\r\nPembulatan kode transfer menjadi 8.321.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-14 15:29:14',3),(57933,13276,'#Disetujui',2,NULL,NULL,6,'2022-03-14 15:29:41',3),(57934,13276,'Dilampirkan cashbon berjalan untk fauzi dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70a3157593.jpg',NULL,179,'2022-03-14 15:35:17',4),(57935,13276,'Done',4,NULL,NULL,108,'2022-03-14 15:42:29',5),(57936,13272,'Done',4,NULL,NULL,108,'2022-03-14 15:42:35',5),(57937,13270,'Done',4,NULL,NULL,108,'2022-03-14 16:12:04',5),(57938,13277,NULL,1,NULL,NULL,243,'2022-03-14 16:14:11',2),(57939,13277,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-14 16:14:29',3),(57940,13274,'Tagihan Supp Barang 14 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan bahan / sol #sesuai\r\n-Tagihan supplier Rp. 8.305.450\r\n\r\nPembulatan kode transfer menjadi 8.321.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-14 16:15:57',3),(57941,13273,'Nama pelanggan: Afianto \r\nNilai poin: 5315\r\nPoin digunakan: -5300\r\nSisa: 15\r\n#verified\r\n\r\nReward diklaim ke ovo Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-14 16:16:17',3),(57942,13278,NULL,1,NULL,NULL,216,'2022-03-14 16:16:44',2),(57943,13278,'Tagihan Supp Barang 14 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 10.750.000\r\n\r\nPembulatan kode transfer menjadi 10.752.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-14 16:16:52',3),(57944,13275,'Nama pelanggan: Ita Ratna\r\nNilai poin: 984\r\nPoin digunakan: -560\r\nSisa: 424\r\n#verified\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-14 16:17:40',3),(57945,13278,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n10752644.00\r\nNC Ule Ervin\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n10,752,644.00\r\nDB',3,NULL,NULL,10,'2022-03-14 16:22:41',4),(57946,13278,'Done',4,NULL,NULL,108,'2022-03-14 16:46:44',5),(57947,13279,NULL,1,NULL,NULL,20,'2022-03-14 16:58:07',2),(57948,13279,NULL,2,NULL,NULL,20,'2022-03-14 16:58:38',3),(57949,13275,'#Disetujui',3,NULL,NULL,73,'2022-03-14 17:02:08',4),(57950,13273,'#Disetujui',3,NULL,NULL,73,'2022-03-14 17:02:25',4),(57951,13277,'#Disetujui',3,NULL,NULL,73,'2022-03-14 17:02:47',4),(57952,13279,'#Disetujui',3,NULL,NULL,108,'2022-03-15 08:26:52',4),(57953,13262,'12/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n12,371,218.00',3,NULL,NULL,108,'2022-03-15 08:28:17',4),(57954,13274,'14/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,321,218.00',3,NULL,NULL,108,'2022-03-15 08:28:29',4),(57955,13274,'12/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	12,371,218.00',4,NULL,NULL,108,'2022-03-15 08:29:09',5),(57956,13262,'12/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	12,371,218.00',4,NULL,NULL,108,'2022-03-15 08:29:18',5),(57957,13274,'14/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	8,321,218.00',4,NULL,NULL,108,'2022-03-15 08:29:27',5),(57958,13280,NULL,1,NULL,NULL,24,'2022-03-15 08:47:22',2),(57959,13281,NULL,1,NULL,NULL,29,'2022-03-15 08:59:53',2),(57960,13281,NULL,1,NULL,NULL,245,'2022-03-15 09:07:32',2),(57961,13281,NULL,2,NULL,NULL,245,'2022-03-15 09:07:39',3),(57962,13281,'#Disetujui',3,NULL,NULL,108,'2022-03-15 09:52:55',4),(57963,13282,NULL,1,NULL,NULL,20,'2022-03-15 09:56:59',2),(57964,13282,NULL,2,NULL,NULL,20,'2022-03-15 09:57:16',3),(57965,13282,'#Disetujui',3,NULL,NULL,10,'2022-03-15 10:07:27',4),(57966,13282,'#Disetujui',3,NULL,NULL,10,'2022-03-15 10:07:27',4),(57967,13279,'Done',4,NULL,NULL,186,'2022-03-15 10:58:16',5),(57968,13273,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6GQ6Es7112.png',NULL,24,'2022-03-15 11:42:52',5),(57969,13275,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7dnT19Sv8J.png',NULL,24,'2022-03-15 11:43:02',5),(57970,13280,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-15 11:59:35',3),(57971,13283,NULL,1,NULL,NULL,243,'2022-03-15 12:01:15',2),(57972,13283,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-15 12:01:30',3),(57973,13284,NULL,1,NULL,NULL,243,'2022-03-15 12:02:23',2),(57974,13284,'Verifikasi:\r\nTotal Tagihan Vendor: 122,664,605\r\nTotal Tagihan Resellerdropship: 122,664,605\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.122,664,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-03-15 12:02:49',3),(57975,13269,'#Disetujui',3,NULL,NULL,1,'2022-03-15 13:10:51',4),(57976,13284,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n122664149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,664,149.00\r\nDB',3,NULL,NULL,1,'2022-03-15 13:16:26',4),(57977,13280,'#Disetujui',3,NULL,NULL,10,'2022-03-15 13:22:21',4),(57978,13283,'#Disetujui',3,NULL,NULL,10,'2022-03-15 13:22:33',4),(57979,13284,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-15 14:02:39',5),(57980,13280,'#Sudah Dikirim\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/520Q2KxrcX.jpeg',NULL,175,'2022-03-15 14:04:23',5),(57981,13277,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N1u306g414.jpeg',NULL,175,'2022-03-15 14:04:54',5),(57982,13285,NULL,1,NULL,NULL,20,'2022-03-15 14:09:35',2),(57983,13285,NULL,2,NULL,NULL,20,'2022-03-15 14:09:52',3),(57984,13269,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2O15l6Ia75.png',NULL,24,'2022-03-15 14:12:22',5),(57985,13286,NULL,1,NULL,NULL,243,'2022-03-15 14:19:10',2),(57986,13286,'Verifikasi Tagihan Sicepat periode 7-12 Maret 2022 :\r\nTarif Kurir: 86,000\r\nTarif DSP: 143,000\r\nSelisih : 57,000 (Plus)\r\n=============================\r\nTotal Bayar : 86,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-15 14:19:49',3),(57987,13288,'#Disetujui',1,NULL,NULL,245,'2022-03-15 14:35:45',2),(57988,13288,NULL,2,NULL,NULL,245,'2022-03-15 14:35:51',3),(57989,13288,NULL,0,NULL,NULL,245,'2022-03-15 14:38:23',1),(57990,13282,'Done',4,NULL,NULL,186,'2022-03-15 14:41:34',5),(57991,13288,'#Disetujui',1,NULL,NULL,245,'2022-03-15 14:44:21',2),(57992,13288,'#Disetujui',2,NULL,NULL,245,'2022-03-15 14:44:29',3),(57993,13290,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K1d7h5jo44.jpg',NULL,223,'2022-03-15 14:57:13',1),(57994,13289,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qZ5v6y7u11.jpg',NULL,223,'2022-03-15 14:59:14',1),(57995,13290,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1615741521\r\n\r\nSisa saldo BCA Umum: 4,297,383',1,NULL,NULL,34,'2022-03-15 15:03:32',2),(57996,13289,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1652288113\r\n\r\nSisa saldo BCA Umum: 4,297,383',1,NULL,NULL,34,'2022-03-15 15:03:58',2),(57997,13281,'Done',4,NULL,NULL,108,'2022-03-15 15:10:51',5),(57998,13288,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5e104tl5Qi.jpg',NULL,179,'2022-03-15 15:17:17',4),(57999,13265,'Done',4,NULL,NULL,108,'2022-03-15 15:24:13',5),(58000,13263,'Done',4,NULL,NULL,108,'2022-03-15 15:26:10',5),(58001,13288,'Done',4,NULL,NULL,108,'2022-03-15 15:29:38',5),(58002,13289,'#Disetujui',2,NULL,NULL,6,'2022-03-15 15:30:16',3),(58003,13290,'#Disetujui',2,NULL,NULL,6,'2022-03-15 15:30:38',3),(58004,13287,NULL,1,NULL,NULL,216,'2022-03-15 15:31:02',2),(58005,13287,'Tagihan Supp Barang 15 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #sesuai\r\n-Tagihan supplier Rp. 8.978.700\r\n\r\nPembulatan kode transfer menjadi 8.991.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-15 15:32:04',3),(58006,13285,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n21812644.00\r\nNC Elbrush Bintang\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n21,812,644.00\r\nDB',3,NULL,NULL,10,'2022-03-15 15:50:42',4),(58007,13290,'#Disetujui',3,NULL,NULL,10,'2022-03-16 08:20:33',4),(58008,13290,'#Disetujui',3,NULL,NULL,10,'2022-03-16 08:20:33',4),(58009,13289,'#Disetujui',3,NULL,NULL,10,'2022-03-16 08:20:42',4),(58010,13285,'Done',4,NULL,NULL,108,'2022-03-16 08:34:17',5),(58011,13289,'Done',4,NULL,NULL,108,'2022-03-16 08:34:24',5),(58012,13290,'Done',4,NULL,NULL,108,'2022-03-16 08:34:31',5),(58013,13291,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5D1b02i048.jpeg',NULL,189,'2022-03-16 08:47:41',2),(58014,13291,'#Disetujui',2,NULL,NULL,245,'2022-03-16 08:50:24',3),(58015,13292,NULL,1,NULL,NULL,20,'2022-03-16 09:04:47',2),(58016,13292,NULL,2,NULL,NULL,20,'2022-03-16 09:04:55',3),(58017,13293,NULL,1,NULL,NULL,58,'2022-03-16 09:27:20',2),(58018,13293,'#Disetujui',1,NULL,NULL,245,'2022-03-16 09:32:39',2),(58019,13294,NULL,1,NULL,NULL,20,'2022-03-16 10:53:17',2),(58020,13294,NULL,2,NULL,NULL,20,'2022-03-16 10:53:24',3),(58021,13297,NULL,1,NULL,NULL,29,'2022-03-16 11:04:17',2),(58022,13297,'#Disetujui',2,NULL,NULL,245,'2022-03-16 11:06:03',3),(58023,13295,NULL,1,NULL,NULL,243,'2022-03-16 11:08:27',2),(58024,13296,'#Disetujui\r\nAda kenaikan harga sol sebesar 1000\r\nsebelumnya masih ada buffer pemotongan ke supplier 1000\r\nsementara masih aman hingga lebaran nanti\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1652288113\r\n\r\nSisa saldo BCA Umum: 4,297,383',1,NULL,NULL,34,'2022-03-16 11:30:05',2),(58025,13296,'#Disetujui\r\n\r\nKita akan coba review harga setelah lebaran rata-rata kenaikan harga',2,NULL,NULL,6,'2022-03-16 11:34:06',3),(58026,13297,NULL,0,NULL,NULL,245,'2022-03-16 12:05:03',1),(58027,13295,'Revisi nominal pembayaran',0,NULL,NULL,176,'2022-03-16 12:39:25',1),(58028,13295,NULL,1,NULL,NULL,243,'2022-03-16 12:41:22',2),(58029,13295,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200019 / Darma Sandra / Rp7,117,650\r\n--------------------------------------------------------------------------------\r\nTotal : Rp7,117,650\r\n\r\nPembulatan Kode transfer Menjadi Rp7,114,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-16 12:45:00',3),(58030,13292,'#Disetujui',3,NULL,NULL,10,'2022-03-16 12:56:04',4),(58031,13294,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n12862644.00\r\nNC Bbag\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n12,862,644.00\r\nDB',3,NULL,NULL,10,'2022-03-16 13:00:39',4),(58032,13289,'#Dibatalkan\r\n\r\nDiajukan ulang di ID S22013296. ada kenaikan harga sol',5,NULL,NULL,34,'2022-03-16 13:04:52',6),(58033,13290,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n2375000.00\r\nPemb Sol Classic\r\n100pcs\r\nPRISCA ESTERLITA\r\n0000\r\n2,375,000.00\r\nDB',4,NULL,NULL,34,'2022-03-16 13:13:46',5),(58034,13298,'Note : Pot 5 % ini berdasarkan harga jual ke pelanggan untuk po 5% ke supplier dari harga hpp yaitu sebesar Rp. 302.500\r\nuntuk kekuranganya dibyarkan oleh interval',1,NULL,NULL,180,'2022-03-16 13:14:44',2),(58035,13299,NULL,1,NULL,NULL,156,'2022-03-16 13:16:15',2),(58036,13299,'#Disetujui',2,NULL,NULL,180,'2022-03-16 13:17:05',3),(58037,13300,'Berikut saya lampirkan data estimasi pembayaran Sol II dari team Produksi\r\nRp.850.000 + Rp.3.400.000 = Rp.4.250.000,-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dJ4qET5E1a.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E5398M2K99.jpeg',108,'2022-03-16 13:29:01',2),(58038,13300,'Berikut saya lampirkan pengajuan lainnya yakni pembayaran sol dan kresek yang sudah diajukan :\r\nSol : Rp.1.075.000\r\nKresek : Rp.3.451.000\r\nTotal : Rp,4.526.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pB19ug0M1N.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4e7Dg2F5OQ.png',108,'2022-03-16 13:30:26',2),(58039,13300,NULL,2,NULL,NULL,108,'2022-03-16 13:30:32',3),(58040,13301,NULL,1,NULL,NULL,24,'2022-03-16 13:32:58',2),(58041,13302,NULL,1,NULL,NULL,24,'2022-03-16 13:33:04',2),(58042,13303,NULL,1,NULL,NULL,24,'2022-03-16 13:34:18',2),(58043,13294,'Done',4,NULL,NULL,108,'2022-03-16 13:52:03',5),(58044,13287,'15/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,991,218.00	-',3,NULL,NULL,108,'2022-03-16 13:52:58',4),(58045,13287,'Done',4,NULL,NULL,108,'2022-03-16 13:53:13',5),(58046,13301,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 2953\r\nPoin digunakan: -2950\r\nSisa: 3\r\n#verified\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-16 13:55:01',3),(58047,13302,'Nama pelanggan: Arie Satriadi\r\nNilai poin: 1225	\r\nPoin digunakan: -1225\r\nSisa: 0\r\n#verified\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-16 13:57:03',3),(58048,13303,'Nama pelanggan: Ita Ratna\r\nNilai poin: 984\r\nPoin digunakan: -660\r\nSisa: 324\r\n#verified\r\n\r\nReward diklaim ke Rekening BCA  (Transfer Bank) Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-16 13:58:38',3),(58049,13304,NULL,1,NULL,NULL,243,'2022-03-16 14:07:19',2),(58050,13304,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200017 / Darma Sandra / Rp2,634,360\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2,634,360\r\n\r\nPembulatan Kode transfer Menjadi Rp2,634,149\r\n\r\nLink Verifikasi\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-16 14:08:21',3),(58051,13297,'#Disetujui',1,NULL,NULL,245,'2022-03-16 14:15:24',2),(58052,13297,NULL,2,NULL,NULL,245,'2022-03-16 14:15:38',3),(58053,13305,NULL,1,NULL,NULL,216,'2022-03-16 14:27:27',2),(58054,13305,'Tagihan Supp Barang 16 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 4.440.700\r\n\r\nPembulatan kode transfer menjadi 4.442.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-16 14:27:36',3),(58055,13306,NULL,1,NULL,NULL,20,'2022-03-16 14:29:10',2),(58056,13306,NULL,2,NULL,NULL,20,'2022-03-16 14:29:18',3),(58057,13306,'#Disetujui',3,NULL,NULL,108,'2022-03-16 14:46:42',4),(58058,13307,NULL,1,NULL,NULL,216,'2022-03-16 15:17:05',2),(58059,13307,'Tagihan Supp Barang 16 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #sesuai\r\n-Tagihan supplier Rp. 13.041.500\r\n\r\nPembulatan kode transfer menjadi 13.051.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-16 15:17:36',3),(58060,13268,'Done',4,NULL,NULL,108,'2022-03-16 15:31:07',5),(58061,13298,'#Disetujui\r\n\r\nPenalty order custom dan stok seller :\r\n5% dari nilai jual\r\n\r\n5% dari hpp ssuplier\r\nSisa nya Interval yg nanggung',2,NULL,NULL,6,'2022-03-16 15:56:38',3),(58062,13292,'Done',4,NULL,NULL,108,'2022-03-16 16:17:13',5),(58063,13295,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n7114149.00\r\nBayar stok seller\r\nK2200019\r\nWAHYUNI\r\n0000\r\n7,114,149.00\r\nDB',3,NULL,NULL,1,'2022-03-16 16:34:34',4),(58064,13286,'#Disetujui',3,NULL,NULL,1,'2022-03-16 16:35:26',4),(58065,13305,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n4442644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',3,NULL,NULL,10,'2022-03-16 16:38:01',4),(58066,13304,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n2634149.00\r\nBayar stok seller\r\nK2200017\r\nWAHYUNI\r\n0000\r\n2,634,149.00\r\nDB',3,NULL,NULL,1,'2022-03-16 16:38:51',4),(58067,13307,'16/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,051,218.00',3,NULL,NULL,1,'2022-03-16 16:41:23',4),(58068,13286,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7X9o6yF6S8.png',NULL,24,'2022-03-16 16:45:31',5),(58069,13298,'Direkap ke Google Sheet ini ya\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0',2,NULL,NULL,1,'2022-03-16 16:45:52',3),(58070,13291,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-16 16:46:15',4),(58071,13303,'#Disetujui',3,NULL,NULL,73,'2022-03-16 16:52:44',4),(58072,13302,'#Disetujui',3,NULL,NULL,73,'2022-03-16 16:53:28',4),(58073,13301,'#Disetujui',3,NULL,NULL,73,'2022-03-16 16:53:58',4),(58074,13307,'Done',4,NULL,NULL,108,'2022-03-16 17:04:02',5),(58075,13305,'Done',4,NULL,NULL,108,'2022-03-16 17:04:08',5),(58076,13304,'Done',4,NULL,NULL,108,'2022-03-16 17:04:45',5),(58077,13295,'Done',4,NULL,NULL,108,'2022-03-16 17:04:51',5),(58078,13301,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07ST4fwc38.png',NULL,24,'2022-03-16 17:25:35',5),(58079,13302,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e15u9Y9WP4.png',NULL,24,'2022-03-16 17:25:45',5),(58080,13303,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09PG0v9NRj.png',NULL,24,'2022-03-16 17:25:56',5),(58081,13309,NULL,1,NULL,NULL,24,'2022-03-16 17:27:18',2),(58082,13310,NULL,1,NULL,NULL,29,'2022-03-17 08:45:10',2),(58083,13311,NULL,1,NULL,NULL,29,'2022-03-17 08:45:31',2),(58084,13310,'#Disetujui',2,NULL,NULL,245,'2022-03-17 08:59:25',3),(58085,13311,'#Disetujui',2,NULL,NULL,245,'2022-03-17 08:59:39',3),(58086,13310,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S446N5f9B0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/361F0JX395.jpeg',245,'2022-03-17 09:06:07',3),(58087,13297,NULL,0,NULL,NULL,245,'2022-03-17 09:20:32',1),(58088,13311,'#Disetujui',3,NULL,NULL,108,'2022-03-17 09:30:58',4),(58089,13297,NULL,1,NULL,NULL,29,'2022-03-17 09:32:19',2),(58090,13297,'#Disetujui',2,NULL,NULL,245,'2022-03-17 09:32:43',3),(58091,13291,'Done',4,NULL,NULL,108,'2022-03-17 09:51:15',5),(58092,13300,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n10001119.00\r\nTambah saldo BCA\r\nUmum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-03-17 09:57:29',4),(58093,13310,'#Disetujui',3,NULL,NULL,10,'2022-03-17 09:57:46',4),(58094,13296,'#Disetujui',3,NULL,NULL,10,'2022-03-17 09:58:58',4),(58095,13299,'#Disetujui',3,NULL,NULL,10,'2022-03-17 09:59:29',4),(58096,13297,'#Disetujui',3,NULL,NULL,10,'2022-03-17 10:00:12',4),(58097,13312,NULL,1,NULL,NULL,58,'2022-03-17 10:21:43',2),(58098,13296,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n1075000.00\r\nPemb Sol Lubis\r\n50pce\r\nPRISCA ESTERLITA\r\n0000\r\n1,075,000.00\r\nDB',4,NULL,NULL,34,'2022-03-17 10:29:38',5),(58099,13297,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QDHY99Rg22.jpeg',NULL,245,'2022-03-17 10:29:51',3),(58100,13312,'#Disetujui',2,NULL,NULL,245,'2022-03-17 10:31:09',3),(58101,13311,'Done',4,NULL,NULL,186,'2022-03-17 11:00:55',5),(58102,13306,'Done',4,NULL,NULL,186,'2022-03-17 11:36:36',5),(58103,13312,'#Disetujui',3,NULL,NULL,108,'2022-03-17 11:40:07',4),(58104,13300,'Done',4,NULL,NULL,108,'2022-03-17 11:40:27',5),(58105,13313,NULL,1,NULL,NULL,243,'2022-03-17 13:03:45',2),(58106,13313,'#Verified\r\nKertas untuk cetak resi,handover,dan lain lain',2,NULL,NULL,176,'2022-03-17 13:04:13',3),(58107,13315,NULL,1,NULL,NULL,20,'2022-03-17 13:46:33',2),(58108,13315,NULL,2,NULL,NULL,20,'2022-03-17 13:46:43',3),(58109,13283,'#Sudah Diproses\r\nTotal pembelian Rp 59.500,-\r\nUang dari kas Rp 58.500,-\r\nada kekurangan Sebesar Rp 1.000.-\r\nsudah dikurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GK9Ip3L446.jpeg',NULL,175,'2022-03-17 13:58:25',5),(58110,13316,NULL,1,NULL,NULL,223,'2022-03-17 14:05:19',2),(58111,13316,'Tagihan Supp Barang 17 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 468.000\r\n\r\nPembulatan kode transfer menjadi 472.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-17 14:06:27',3),(58112,13212,'Done',4,NULL,NULL,186,'2022-03-17 14:47:34',5),(58113,13318,NULL,1,NULL,NULL,223,'2022-03-17 15:18:02',2),(58114,13318,'Tagihan Supp Barang 17 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.975.950\r\n\r\nPembulatan kode transfer menjadi 17.991.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-17 15:19:54',3),(58115,13309,'#verified\r\nSisa saldo Rp619.639\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-17 15:23:18',3),(58116,13319,NULL,1,NULL,NULL,20,'2022-03-17 15:25:15',2),(58117,13319,NULL,2,NULL,NULL,20,'2022-03-17 15:25:24',3),(58118,13313,'#Disetujui',3,NULL,NULL,73,'2022-03-17 15:27:03',4),(58119,13314,NULL,1,NULL,NULL,243,'2022-03-17 15:27:53',2),(58120,13314,'#Verified\r\nPembelian Lakban Keperluan RDSP',2,NULL,NULL,176,'2022-03-17 15:28:12',3),(58121,13314,'#Disetujui',3,NULL,NULL,73,'2022-03-17 15:29:51',4),(58122,13267,'Done',4,NULL,NULL,108,'2022-03-17 15:35:23',5),(58123,13298,NULL,0,NULL,NULL,1,'2022-03-17 15:46:02',1),(58124,13318,'17/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,991,218.00',3,NULL,NULL,1,'2022-03-17 15:48:07',4),(58125,13298,NULL,5,NULL,NULL,108,'2022-03-17 15:49:23',6),(58126,13309,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-03-17 15:55:26',4),(58127,13313,'#Sudah Diproses\r\ntotal Pembelian Rp 36.000,-\r\nUang dari kas Rp 40.000.-\r\nada kelebihan sebesar Rp 4000.-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7v6iVO7su8.jpeg',NULL,175,'2022-03-17 15:58:30',5),(58128,13293,'#Disetujui',2,NULL,NULL,245,'2022-03-17 16:07:57',3),(58129,13317,NULL,5,NULL,NULL,108,'2022-03-17 16:12:50',6),(58130,13293,'#Disetujui',3,NULL,NULL,108,'2022-03-17 16:26:33',4),(58131,13315,'#Disetujui',3,NULL,NULL,108,'2022-03-17 16:26:38',4),(58132,13318,'Done',4,NULL,NULL,108,'2022-03-17 16:29:09',5),(58133,13316,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n472644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n472,644.00\r\nDB',3,NULL,NULL,10,'2022-03-17 16:46:37',4),(58134,13316,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n472644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n472,644.00\r\nDB',3,NULL,NULL,10,'2022-03-17 16:46:37',4),(58135,13322,NULL,1,NULL,NULL,20,'2022-03-17 16:46:39',2),(58136,13322,NULL,2,NULL,NULL,20,'2022-03-17 16:47:00',3),(58137,13319,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n25322644.00\r\nNCJuni Kamis\r\nABDUL RAHIM\r\n0000\r\n25,322,644.00\r\nDB',3,NULL,NULL,10,'2022-03-17 16:52:05',4),(58138,13322,'#Disetujui',3,NULL,NULL,10,'2022-03-17 16:53:04',4),(58139,13297,'Foto barangnya harap dilampirkan, tanda barangnya sudah masuk',2,NULL,NULL,10,'2022-03-17 16:54:24',3),(58140,13297,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B4a7iy9276.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/527chj97b0.jpeg',245,'2022-03-17 16:56:22',3),(58141,13309,'#sudah diproses pada ID saldo S22011262',4,NULL,NULL,24,'2022-03-17 17:01:56',5),(58142,13309,'#sudah diproses pada ID saldo S22011262',4,NULL,NULL,24,'2022-03-17 17:01:57',5),(58143,13297,'#Disetujui',3,NULL,NULL,10,'2022-03-17 17:06:49',4),(58144,13319,'Done',4,NULL,NULL,108,'2022-03-18 08:16:21',5),(58145,13316,'Done',4,NULL,NULL,108,'2022-03-18 08:16:27',5),(58146,13320,NULL,1,NULL,NULL,180,'2022-03-18 08:47:15',2),(58147,13321,NULL,1,NULL,NULL,180,'2022-03-18 08:47:20',2),(58148,13323,NULL,1,NULL,NULL,20,'2022-03-18 08:50:06',2),(58149,13323,NULL,2,NULL,NULL,20,'2022-03-18 08:50:19',3),(58150,13310,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X9nuimjhXt.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/926zR28640.jpeg',108,'2022-03-18 09:01:15',5),(58151,13297,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PDN8F19AGD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/385g842ojQ.jpeg',108,'2022-03-18 09:07:20',5),(58152,13312,'Done',4,NULL,NULL,186,'2022-03-18 09:48:34',5),(58153,13324,NULL,1,NULL,NULL,243,'2022-03-18 10:07:17',2),(58154,13326,NULL,1,NULL,NULL,179,'2022-03-18 10:24:07',2),(58155,13326,'Kebutuhan saat ini diestimasikan 25 meter untuk menyambungkan modem yg dipindah ke Ms8. #Disetujui',2,NULL,NULL,179,'2022-03-18 10:24:45',3),(58156,13325,NULL,1,NULL,NULL,29,'2022-03-18 10:25:16',2),(58157,13325,'#Disetujui',2,NULL,NULL,245,'2022-03-18 10:27:33',3),(58158,13315,'Done',4,NULL,NULL,186,'2022-03-18 10:29:27',5),(58159,13322,'Done',4,NULL,NULL,186,'2022-03-18 10:32:11',5),(58160,13324,'Verifikasi :\r\nTarif Dropshipper : 871.000\r\nTarif Kurir Lion Parcel : 860.450\r\nSelisih : 10.550({Plus)\r\n\r\nTotal pembayaran :\r\nRp.860.450+ Rp.8.605(pajak 1%) = 869.055\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=610756423\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-18 10:42:37',3),(58161,13325,'#Disetujui',3,NULL,NULL,108,'2022-03-18 13:42:29',4),(58162,13323,'#Disetujui',3,NULL,NULL,10,'2022-03-18 13:51:24',4),(58163,13327,NULL,1,NULL,NULL,20,'2022-03-18 14:17:20',2),(58164,13327,NULL,2,NULL,NULL,20,'2022-03-18 14:17:30',3),(58165,13326,'#Disetujui',3,NULL,NULL,10,'2022-03-18 14:18:08',4),(58166,13293,'Done',4,NULL,NULL,186,'2022-03-18 14:21:21',5),(58167,13327,'PEND	TRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n7232644.00\r\nNC Juni Bintang\r\nSuyud\r\nABDUL RAHIM\r\n0000\r\n7,232,644.00',3,NULL,NULL,10,'2022-03-18 14:22:39',4),(58168,13328,NULL,1,NULL,NULL,223,'2022-03-18 14:57:34',2),(58169,13328,'Tagihan Supp Barang 18 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.740.000\r\n\r\nPembulatan kode transfer menjadi 5.742.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-18 14:57:56',3),(58170,13323,'Done',4,NULL,NULL,108,'2022-03-18 15:30:58',5),(58171,13327,'Done',4,NULL,NULL,108,'2022-03-18 15:34:54',5),(58172,13299,'Done',4,NULL,NULL,108,'2022-03-18 15:39:39',5),(58173,13325,'Done',4,NULL,NULL,108,'2022-03-18 15:49:27',5),(58174,13329,NULL,1,NULL,NULL,223,'2022-03-18 16:11:35',2),(58175,13329,'Tagihan Supp Barang 18 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.944.400\r\n\r\nPembulatan kode transfer menjadi 17.951.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-18 16:13:40',3),(58176,13328,'PEND	TRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n5742644.00\r\nNC Lina Permana\r\nErvin\r\nABDUL RAHIM\r\n0000\r\n5,742,644.00',3,NULL,NULL,10,'2022-03-18 16:49:27',4),(58177,13328,'Done',4,NULL,NULL,108,'2022-03-19 08:14:04',5),(58178,13321,NULL,0,NULL,NULL,180,'2022-03-19 08:37:26',1),(58179,13321,NULL,1,NULL,NULL,180,'2022-03-19 08:42:32',2),(58180,13308,NULL,1,NULL,NULL,223,'2022-03-19 08:59:56',2),(58181,13308,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-19 09:00:17',3),(58182,13308,'#Disetujui',3,NULL,NULL,108,'2022-03-19 09:04:53',4),(58183,13330,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2105181086\r\n\r\nSisa saldo BCA Umum: 6,784,002',1,NULL,NULL,34,'2022-03-19 09:04:58',2),(58184,13332,NULL,1,NULL,NULL,108,'2022-03-19 09:08:24',2),(58185,13332,NULL,2,NULL,NULL,108,'2022-03-19 09:08:30',3),(58186,13330,'#Disetujui',2,NULL,NULL,6,'2022-03-19 09:20:25',3),(58187,13321,'#Disetujui',2,NULL,NULL,6,'2022-03-19 09:23:56',3),(58188,13333,NULL,1,NULL,NULL,176,'2022-03-19 09:26:49',2),(58189,13333,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-19 09:42:50',3),(58190,13334,NULL,1,NULL,NULL,176,'2022-03-19 09:44:41',2),(58191,13334,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-19 09:45:55',3),(58192,13320,'#Disetujui\r\n\r\nPenalty 5%',2,NULL,NULL,6,'2022-03-19 10:00:00',3),(58193,13321,'#Disetujui',3,NULL,NULL,1,'2022-03-19 10:59:17',4),(58194,13320,'#Disetujui',3,NULL,NULL,1,'2022-03-19 10:59:28',4),(58195,13335,NULL,1,NULL,NULL,243,'2022-03-19 11:03:41',2),(58196,13335,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-19 11:04:36',3),(58197,13321,'Done',4,NULL,NULL,108,'2022-03-19 11:09:45',5),(58198,13320,'Done',4,NULL,NULL,108,'2022-03-19 11:09:50',5),(58199,13336,NULL,1,NULL,NULL,245,'2022-03-19 11:11:11',2),(58200,13336,NULL,2,NULL,NULL,245,'2022-03-19 11:11:27',3),(58201,13336,'Cashbon mingguan, cashbon minggu ke #3\r\n#Disetujui',3,NULL,NULL,179,'2022-03-19 11:16:22',4),(58202,13337,NULL,1,NULL,NULL,24,'2022-03-19 11:31:34',2),(58203,13331,'#Disetujui',1,NULL,NULL,6,'2022-03-19 11:39:53',2),(58204,13331,'#Disetujui',2,NULL,NULL,6,'2022-03-19 11:41:40',3),(58205,13324,'#Disetujui',3,NULL,NULL,1,'2022-03-19 11:52:29',4),(58206,13334,'#Disetujui',3,NULL,NULL,1,'2022-03-19 11:53:11',4),(58207,13333,'#Disetujui',3,NULL,NULL,1,'2022-03-19 11:53:19',4),(58208,13337,'Nama pelanggan: Ita Ratna\r\nNilai poin: 986\r\nPoin digunakan: -760\r\nSisa: 226\r\n#verified\r\n\r\nReward diklaim ke Rekening BCA (Transfer Bank) Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-03-19 12:05:26',3),(58209,13338,NULL,1,NULL,NULL,243,'2022-03-19 12:15:29',2),(58210,13338,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 12 - 18 Mar 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -1 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 130,348,333\r\n- Tagihan Vendor Rp 130,348,334\r\n\r\nPembulatan kode transfer dan buffer untuk saldo rekening menjadi Rp 130,374,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1924898426\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-03-19 12:17:09',3),(58211,13339,NULL,1,NULL,NULL,24,'2022-03-19 12:33:37',2),(58212,13336,'Done',4,NULL,NULL,186,'2022-03-19 13:07:21',5),(58213,13324,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l02DC2jYY9.png',NULL,24,'2022-03-19 13:16:17',5),(58214,13340,NULL,1,NULL,NULL,219,'2022-03-19 13:36:10',2),(58215,13340,NULL,2,NULL,NULL,245,'2022-03-19 13:42:31',3),(58216,13333,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0CDDyxn6xi.png',NULL,24,'2022-03-19 13:45:30',5),(58217,13334,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fN9S31YDa7.png',NULL,24,'2022-03-19 13:55:35',5),(58218,13340,'#Disetujui',3,NULL,NULL,108,'2022-03-19 14:06:25',4),(58219,13314,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n760422At7.jpg',NULL,176,'2022-03-19 14:23:00',5),(58220,13335,'#Disetujui',3,NULL,NULL,73,'2022-03-19 14:25:27',4),(58221,13335,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6118302g98.jpg',NULL,176,'2022-03-19 14:26:48',5),(58222,13341,NULL,1,NULL,NULL,216,'2022-03-19 14:38:07',2),(58223,13341,'Tagihan Supp Barang 19 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.443.250\r\n\r\nPembulatan kode transfer menjadi 10.451.218\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-19 14:39:22',3),(58224,13342,NULL,1,NULL,NULL,216,'2022-03-19 14:47:27',2),(58225,13342,'Tagihan Supp Barang 19 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.109.200\r\n\r\nPembulatan kode transfer menjadi 3.112.644\r\nMohon bantuannya .\r\n\r\nTerima kasih',2,NULL,NULL,34,'2022-03-19 14:48:28',3),(58226,13344,NULL,1,NULL,NULL,245,'2022-03-19 15:05:35',2),(58227,13344,NULL,2,NULL,NULL,245,'2022-03-19 15:05:41',3),(58228,13343,NULL,5,NULL,NULL,245,'2022-03-19 15:06:00',6),(58229,13344,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 200.000 adapun cashbon saat ini 300.000 dan total keseluruhan cashbon 500.000 akan dipotong 2x pada maret dan april\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2j51W4dW59.jpg',NULL,179,'2022-03-19 15:29:14',4),(58230,13345,NULL,1,NULL,NULL,156,'2022-03-19 15:37:20',2),(58231,13345,NULL,2,NULL,NULL,180,'2022-03-19 15:44:21',3),(58232,13339,'#Verified\r\nPembelian Galon Kebutuhan Ruko SR 39',2,NULL,NULL,176,'2022-03-19 16:39:22',3),(58233,13339,'#Disetujui',3,NULL,NULL,73,'2022-03-19 16:46:41',4),(58234,13337,'#Disetujui',3,NULL,NULL,73,'2022-03-19 16:46:58',4),(58235,13347,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/644452QzR2.jpg',NULL,189,'2022-03-21 08:25:21',2),(58236,13347,NULL,2,NULL,NULL,245,'2022-03-21 08:30:31',3),(58237,13346,NULL,1,NULL,NULL,20,'2022-03-21 08:42:06',2),(58238,13346,NULL,2,NULL,NULL,20,'2022-03-21 08:42:22',3),(58239,13348,'#\r\nVerifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP Indosat untuk saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 500.785 pada ID saldo S22011267\r\n\r\n- Status saldo di dropshipper sudah di-non aktifkan',0,NULL,NULL,24,'2022-03-21 09:04:03',1),(58240,13349,NULL,1,NULL,NULL,20,'2022-03-21 09:26:12',2),(58241,13349,NULL,2,NULL,NULL,20,'2022-03-21 09:26:19',3),(58242,13331,'#Disetujui',3,NULL,NULL,10,'2022-03-21 09:44:31',4),(58243,13350,'#Disetujui\r\nSol ukuran 30 sebelumnya diajukan 15pcs, tetapi hanya tersedia 8pcs\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1605201225\r\n\r\nSisa saldo BCA Umum: 6,072,236',1,NULL,NULL,34,'2022-03-21 09:57:39',2),(58244,13350,'#Disetujui',2,NULL,NULL,6,'2022-03-21 10:04:23',3),(58245,13330,'#Disetujui',3,NULL,NULL,10,'2022-03-21 10:39:48',4),(58246,13345,'#Disetujui',3,NULL,NULL,10,'2022-03-21 10:41:08',4),(58247,13339,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1gH7Lp3R3h.jpeg',NULL,175,'2022-03-21 10:41:33',5),(58248,13346,'#Disetujui',3,NULL,NULL,10,'2022-03-21 10:42:59',4),(58249,13350,'#Disetujui',3,NULL,NULL,10,'2022-03-21 10:43:42',4),(58250,13350,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n2145000.00\r\nPemb Sol Maestro\r\n143pcs\r\nNJAN JAN KEN\r\n0000\r\n2,145,000.00\r\nDB',4,NULL,NULL,34,'2022-03-21 11:16:26',5),(58251,13330,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n600000.00\r\nPemb Dp Sol Ziro\r\n100pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n600,000.00\r\nDB',4,NULL,NULL,34,'2022-03-21 11:16:34',5),(58252,13351,NULL,1,NULL,NULL,20,'2022-03-21 11:21:48',2),(58253,13351,NULL,2,NULL,NULL,20,'2022-03-21 11:21:55',3),(58254,13340,'Done',4,NULL,NULL,108,'2022-03-21 12:16:56',5),(58255,13308,'Done',4,NULL,NULL,108,'2022-03-21 12:18:55',5),(58256,13348,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v5E671o8J6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9K00W045bT.png',24,'2022-03-21 13:09:05',2),(58257,13351,'#Disetujui',3,NULL,NULL,10,'2022-03-21 13:53:37',4),(58258,13338,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n130374149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n130,374,149.00\r\nDB',3,NULL,NULL,1,'2022-03-21 13:54:43',4),(58259,13332,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-03-21 13:57:30',4),(58260,13331,'Done',4,NULL,NULL,108,'2022-03-21 14:02:16',5),(58261,13332,'Done',4,NULL,NULL,108,'2022-03-21 14:02:49',5),(58262,13337,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13120M296S.png',NULL,24,'2022-03-21 14:05:33',5),(58263,13352,NULL,1,NULL,NULL,216,'2022-03-21 15:03:04',2),(58264,13353,NULL,1,NULL,NULL,216,'2022-03-21 15:03:05',2),(58265,13352,'Tagihan Supp Barang 21 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8.550.000\r\n\r\nPembulatan kode transfer menjadi 8.552.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-21 15:04:33',3),(58266,13353,'Tagihan Supp Barang 21 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.823.050\r\n\r\nPembulatan kode transfer menjadi 17.831.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-21 15:05:25',3),(58267,13344,'Done',4,NULL,NULL,108,'2022-03-21 15:12:45',5),(58268,13351,NULL,4,NULL,NULL,108,'2022-03-21 16:29:28',5),(58269,13349,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n11352644.00\r\nNC Mandiri Jaya\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n11,352,644.00\r\nDB',3,NULL,NULL,10,'2022-03-21 17:19:23',4),(58270,13352,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n8552644.00\r\nNC Maman SMM\r\nULe\r\nABDUL RAHIM\r\n0000\r\n8,552,644.00\r\nDB',3,NULL,NULL,10,'2022-03-21 17:20:13',4),(58271,13338,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-21 17:40:53',5),(58272,13348,'#verified\r\nDana tersebut akan digunakan untuk modal promosi lebih dulu. Sementara pembayaran orderan akan melalui transfer. Jika orderannya sudah stabil akan kembali menggunakan metode Top Up Saldo.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-21 17:59:23',3),(58273,13352,'Done',4,NULL,NULL,108,'2022-03-22 08:13:06',5),(58274,13349,'Done',4,NULL,NULL,108,'2022-03-22 08:13:13',5),(58275,13354,NULL,1,NULL,NULL,179,'2022-03-22 08:29:47',2),(58276,13354,'Dikonfirmasikan dan di Approve via group WA sebesar 300.000\r\n#Disetujui',2,NULL,NULL,179,'2022-03-22 08:30:21',3),(58277,13355,NULL,1,NULL,NULL,243,'2022-03-22 09:39:29',2),(58278,13355,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200028 / Etri kusumawati / Rp882,300\r\nK2200025 / Muh Fausan Abdullah / Rp2,378,920\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.3,261,220\r\n\r\nPembulatan Kode transfer Menjadi 3,264,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-22 09:40:47',3),(58279,13356,NULL,1,NULL,NULL,20,'2022-03-22 10:09:16',2),(58280,13356,NULL,2,NULL,NULL,20,'2022-03-22 10:09:47',3),(58281,13354,'#Disetujui',3,NULL,NULL,10,'2022-03-22 10:09:59',4),(58282,13356,'#Disetujui',3,NULL,NULL,10,'2022-03-22 10:10:31',4),(58283,13357,NULL,1,NULL,NULL,20,'2022-03-22 10:11:39',2),(58284,13357,NULL,2,NULL,NULL,20,'2022-03-22 10:11:48',3),(58285,13329,'18/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,951,218.00',3,NULL,NULL,1,'2022-03-22 11:54:08',4),(58286,13341,'19/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,451,218.00',3,NULL,NULL,1,'2022-03-22 11:54:42',4),(58287,13353,'21/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,831,218.00',3,NULL,NULL,1,'2022-03-22 11:55:17',4),(58288,13359,NULL,1,NULL,NULL,243,'2022-03-22 13:15:17',2),(58289,13358,NULL,1,NULL,NULL,243,'2022-03-22 13:15:31',2),(58290,13359,'Verifikasi:\r\nTotal Tagihan Vendor: 112,737,311\r\nTotal Tagihan Resellerdropship: 112,737,311\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.112,734,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-03-22 13:16:02',3),(58291,13358,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-22 13:19:07',3),(58292,13355,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n3264149.00\r\nBayar stok seller\r\nK2200028+00025\r\nWAHYUNI\r\n0000\r\n3,264,149.00\r\nDB',3,NULL,NULL,1,'2022-03-22 13:33:20',4),(58293,13359,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n112734149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n112,734,149.00\r\nDB',3,NULL,NULL,1,'2022-03-22 13:36:19',4),(58294,13360,NULL,1,NULL,NULL,243,'2022-03-22 13:40:30',2),(58295,13360,'Verifikasi Tagihan Sicepat periode 14-19 Maret 2022 :\r\nTarif Kurir: 85,000\r\nTarif DSP: 170,000\r\nSelisih : 85,000(Plus)\r\n=============================\r\nTotal Bayar : 85,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-22 13:41:34',3),(58296,13361,NULL,1,NULL,NULL,243,'2022-03-22 13:43:05',2),(58297,13361,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200030 / Darma Sandra / Rp1,773,300\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.Rp1,773,300\r\n\r\nPembulatan Kode transfer Menjadi Rp1,774,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-22 13:43:54',3),(58298,13361,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n1774149.00\r\nBayar stok seller\r\nK2200030\r\nWAHYUNI\r\n0000\r\n1,774,149.00\r\nDB',3,NULL,NULL,1,'2022-03-22 13:48:56',4),(58299,13348,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n500785.00\r\nRefund saldo DSP\r\nS22011267-Amir Fai\r\nABDUL RAHIM\r\n0000\r\n500,785.00\r\nDB',3,NULL,NULL,1,'2022-03-22 13:54:36',4),(58300,13348,'Saldo confirmed sudah di Tutup',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48cn5353wY.jpg',NULL,1,'2022-03-22 13:57:00',4),(58301,13360,'#Disetujui',3,NULL,NULL,1,'2022-03-22 13:57:31',4),(58302,13341,'Done',4,NULL,NULL,108,'2022-03-22 14:00:59',5),(58303,13329,'Done',4,NULL,NULL,108,'2022-03-22 14:01:07',5),(58304,13353,'Done',4,NULL,NULL,108,'2022-03-22 14:01:13',5),(58305,13348,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n28Y98cXsH.png',NULL,24,'2022-03-22 14:04:18',5),(58306,13360,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8s006A110L.png',NULL,24,'2022-03-22 14:05:58',5),(58307,13355,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-22 14:12:35',5),(58308,13359,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-22 14:12:39',5),(58309,13354,'Done',4,NULL,NULL,186,'2022-03-22 14:16:26',5),(58310,13362,NULL,1,NULL,NULL,216,'2022-03-22 14:49:45',2),(58311,13362,'Tagihan Supp Barang 22 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon Supplier #done\r\n-Tagihan supplier Rp. 4.072.000\r\n\r\nPembulatan kode transfer menjadi 4.072.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-22 14:51:02',3),(58312,13363,NULL,1,NULL,NULL,216,'2022-03-22 14:54:20',2),(58313,13363,'Tagihan Supp Barang 22 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.188.550\r\n\r\nPembulatan kode transfer menjadi 8.191.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-22 14:54:35',3),(58314,13357,NULL,0,NULL,NULL,20,'2022-03-22 14:55:03',1),(58315,13357,NULL,1,NULL,NULL,20,'2022-03-22 14:55:54',2),(58316,13357,NULL,2,NULL,NULL,20,'2022-03-22 14:56:02',3),(58317,13326,'Done',4,NULL,NULL,108,'2022-03-22 15:04:09',5),(58318,13346,'Done',4,NULL,NULL,108,'2022-03-22 15:08:11',5),(58319,13365,NULL,1,NULL,NULL,246,'2022-03-22 15:44:32',2),(58320,13366,'#Disetujui',1,NULL,NULL,240,'2022-03-22 15:52:02',2),(58321,13366,'#Disetujui',2,NULL,NULL,240,'2022-03-22 15:52:12',3),(58322,13367,'#Disetujui',1,NULL,NULL,244,'2022-03-22 16:04:31',2),(58323,13367,'#Disetujui',2,NULL,NULL,244,'2022-03-22 16:04:39',3),(58324,13357,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n18982644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n18,982,644.00\r\nDB',3,NULL,NULL,10,'2022-03-22 16:09:59',4),(58325,13362,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n4072644.00\r\nNC Suyud Ervin\r\nABDUL RAHIM\r\n0000\r\n4,072,644.00\r\nDB',3,NULL,NULL,10,'2022-03-22 16:10:10',4),(58326,13367,'#Disetujui',3,NULL,NULL,10,'2022-03-22 16:12:45',4),(58327,13366,'#Disetujui',3,NULL,NULL,10,'2022-03-22 16:13:02',4),(58328,13365,'Note \r\nSudah diinput di G,sheet Nc pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-03-22 16:14:27',3),(58329,13356,'Done',4,NULL,NULL,108,'2022-03-22 16:42:29',5),(58330,13357,'Done',4,NULL,NULL,108,'2022-03-22 16:43:22',5),(58331,13362,'Done',4,NULL,NULL,108,'2022-03-22 16:43:29',5),(58332,13366,'Done',4,NULL,NULL,108,'2022-03-22 16:43:50',5),(58333,13358,'#Disetujui',3,NULL,NULL,73,'2022-03-22 17:07:22',4),(58334,13361,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-22 17:26:53',5),(58335,13365,'#Disetujui',3,NULL,NULL,10,'2022-03-22 18:03:52',4),(58336,13368,NULL,1,NULL,NULL,20,'2022-03-23 08:51:09',2),(58337,13368,NULL,2,NULL,NULL,20,'2022-03-23 08:51:41',3),(58338,13369,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2iQG32o865.jpg',NULL,189,'2022-03-23 09:06:42',2),(58339,13369,NULL,2,NULL,NULL,245,'2022-03-23 09:11:55',3),(58340,13364,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A33Cp80200.jpeg',NULL,241,'2022-03-23 09:37:53',1),(58341,13364,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=188688754\r\n\r\nSisa saldo BCA Umum: 2,402,747',1,NULL,NULL,34,'2022-03-23 09:38:11',2),(58342,13364,'#Disetujui',2,NULL,NULL,6,'2022-03-23 10:21:24',3),(58343,13365,'Done',4,NULL,NULL,108,'2022-03-23 10:34:10',5),(58344,13345,'Done',4,NULL,NULL,108,'2022-03-23 10:34:16',5),(58345,13367,'Done',4,NULL,NULL,108,'2022-03-23 11:09:45',5),(58346,13370,NULL,1,NULL,NULL,20,'2022-03-23 11:30:21',2),(58347,13370,NULL,2,NULL,NULL,20,'2022-03-23 11:30:28',3),(58348,13370,NULL,0,NULL,NULL,20,'2022-03-23 11:43:29',1),(58349,13370,NULL,1,NULL,NULL,20,'2022-03-23 11:43:49',2),(58350,13370,NULL,2,NULL,NULL,20,'2022-03-23 11:43:56',3),(58351,13368,'#Disetujui',3,NULL,NULL,10,'2022-03-23 13:27:12',4),(58352,13370,'PEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n14272644.00\r\nNC Suyud Bbag\r\nWolv\r\nABDUL RAHIM\r\n0000\r\n14,272,644.00\r\nDB',3,NULL,NULL,10,'2022-03-23 14:35:39',4),(58353,13364,'#Disetujui',3,NULL,NULL,10,'2022-03-23 14:36:35',4),(58354,13371,NULL,1,NULL,NULL,216,'2022-03-23 14:39:23',2),(58355,13371,'Tagihan Supp Barang 23 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.891.000\r\n\r\nPembulatan kode transfer menjadi 3.892.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-23 14:39:57',3),(58356,13372,NULL,1,NULL,NULL,216,'2022-03-23 14:43:04',2),(58357,13372,'Tagihan Supp Barang 23 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.300.450\r\n\r\nPembulatan kode transfer menjadi 18.301.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-23 14:43:12',3),(58358,13371,'PEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n3892644.00\r\nNC Dede\r\nLina Permana\r\nABDUL RAHIM\r\n0000\r\n3,892,644.00\r\nDB',3,NULL,NULL,10,'2022-03-23 15:10:14',4),(58359,13342,'21/03\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n3112644.00\r\nNC Produksi ITV\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n3,112,644.00\r\nDB',3,NULL,NULL,10,'2022-03-23 15:11:05',4),(58360,13358,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7uA645q1T8.jpeg',NULL,175,'2022-03-23 15:19:48',5),(58361,13342,'Done',4,NULL,NULL,108,'2022-03-23 15:30:07',5),(58362,13371,'Done',4,NULL,NULL,108,'2022-03-23 15:30:26',5),(58363,13370,'Done',4,NULL,NULL,108,'2022-03-23 15:30:31',5),(58364,13347,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-23 16:07:55',4),(58365,13369,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-23 16:08:25',4),(58366,13374,NULL,1,NULL,NULL,24,'2022-03-23 16:10:28',2),(58367,13375,NULL,1,NULL,NULL,179,'2022-03-23 16:12:45',2),(58368,13375,'#Disetujui',2,NULL,NULL,179,'2022-03-23 16:12:51',3),(58369,13376,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD XL untuk sisa saldo yang berada di resellerdropship minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 92.400 pada ID saldo S21006606\r\n\r\n- Status saldo di dropshipper sudah di-non aktifkan',0,NULL,NULL,24,'2022-03-23 16:13:14',1),(58370,13376,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8z70e311v4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eZV18T7Uu8.png',24,'2022-03-23 16:13:53',2),(58371,13375,'Done',3,NULL,NULL,108,'2022-03-23 16:22:36',4),(58372,13347,'Done',4,NULL,NULL,108,'2022-03-23 16:25:38',5),(58373,13375,'Done',4,NULL,NULL,108,'2022-03-23 16:26:11',5),(58374,13368,'Done',4,NULL,NULL,108,'2022-03-23 16:45:49',5),(58375,13374,'Nama Pelanggan : fredy\r\nNilai Poin : 879	\r\nPoin Digunakan : -875	\r\nSisa Poin : 4\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-23 16:46:25',3),(58376,13377,NULL,1,NULL,NULL,243,'2022-03-23 17:04:53',2),(58377,13377,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-23 17:05:14',3),(58378,13376,'Nama pelanggan: M. Fathul Ilham\r\nTanggal gabung: 24 Jun \'20 09:43\r\nReputasi: Member Biasa (36 transaksi)\r\nPenjualan di Shopee dengan nama toko Tasiaga Store\r\nhttps://shopee.co.id/tasiaga\r\n\r\nAlasan refund dana, pelanggan mau break dulu. Tidak ada keluhan, baik perihal produk mau pun layanan.\r\n\r\nId Saldo S21006606 sudah dinon-aktifkan.\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-23 17:17:45',3),(58379,13377,'#Disetujui',3,NULL,NULL,73,'2022-03-23 17:20:12',4),(58380,13374,'#Disetujui',3,NULL,NULL,73,'2022-03-23 17:20:25',4),(58381,13378,NULL,1,NULL,NULL,29,'2022-03-24 09:40:10',2),(58382,13378,'#Disetujui',2,NULL,NULL,245,'2022-03-24 10:05:16',3),(58383,13379,NULL,1,NULL,NULL,20,'2022-03-24 10:11:22',2),(58384,13379,NULL,2,NULL,NULL,20,'2022-03-24 10:11:28',3),(58385,13378,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8qByV79388.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qU8Uq851J6.jpeg',245,'2022-03-24 10:55:57',3),(58386,13378,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O15CIMt198.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q72XpGqX97.jpeg',245,'2022-03-24 10:56:00',3),(58387,13364,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n1569750.00\r\nPlunasan W1601\r\nM/P 100pcs\r\nWINSOLE CV\r\n0000\r\n1,569,750.00\r\nDB',4,NULL,NULL,34,'2022-03-24 11:46:13',5),(58388,13379,'#Disetujui',3,NULL,NULL,10,'2022-03-24 11:54:53',4),(58389,13380,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A2Bs692904.jpg',NULL,189,'2022-03-24 12:03:52',2),(58390,13381,NULL,1,NULL,NULL,20,'2022-03-24 14:16:39',2),(58391,13381,NULL,2,NULL,NULL,20,'2022-03-24 14:16:58',3),(58392,13377,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/673Mp3t2i2.jpeg',NULL,175,'2022-03-24 14:37:18',5),(58393,13373,NULL,1,NULL,NULL,241,'2022-03-24 15:02:34',2),(58394,13373,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-24 15:02:55',3),(58395,13381,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n21812644.00\r\nNC Juni Elbrush\r\nABDUL RAHIM\r\n0000\r\n21,812,644.00\r\nDB',3,NULL,NULL,10,'2022-03-24 15:29:11',4),(58396,13378,'#Disetujui',3,NULL,NULL,10,'2022-03-24 15:30:14',4),(58397,13382,NULL,1,NULL,NULL,216,'2022-03-24 15:39:08',2),(58398,13382,'Tagihan Supp Barang 24 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.900.250\r\n\r\nPembulatan kode transfer menjadi 14.901.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-24 15:41:38',3),(58399,13383,NULL,1,NULL,NULL,216,'2022-03-24 15:56:06',2),(58400,13383,'Tagihan Supp Barang 24 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.675.000\r\n\r\nPembulatan kode transfer menjadi 2.682.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-24 15:57:23',3),(58401,13369,'Done',4,NULL,NULL,108,'2022-03-24 16:13:04',5),(58402,13374,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73e548749V.png',NULL,24,'2022-03-24 16:17:08',5),(58403,13381,'Done',4,NULL,NULL,108,'2022-03-24 16:32:40',5),(58404,13378,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2NLM619COS.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14wf9L2YD5.png',108,'2022-03-24 16:43:47',5),(58405,13379,'Done',4,NULL,NULL,108,'2022-03-24 16:58:33',5),(58406,13384,NULL,1,NULL,NULL,20,'2022-03-24 17:00:22',2),(58407,13384,NULL,2,NULL,NULL,20,'2022-03-24 17:00:34',3),(58408,13383,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2682644.00\r\nNC CST Permana\r\nABDUL RAHIM\r\n0000\r\n2,682,644.00\r\nDB',3,NULL,NULL,10,'2022-03-24 17:10:23',4),(58409,13384,'#Disetujui',3,NULL,NULL,10,'2022-03-25 06:57:07',4),(58410,13373,'#Disetujui',3,NULL,NULL,10,'2022-03-25 06:57:24',4),(58411,13383,'Done',4,NULL,NULL,108,'2022-03-25 08:25:57',5),(58412,13385,NULL,1,NULL,NULL,108,'2022-03-25 08:28:23',2),(58413,13385,NULL,2,NULL,NULL,108,'2022-03-25 08:28:29',3),(58414,13380,'Pengajuan duplikast kunci DSP 19 untuk kunci rollong door 1 kunci dan untuk kunci pintu 2 kunci #Disetujui',2,NULL,NULL,179,'2022-03-25 08:33:53',3),(58415,13386,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Y76131q1g.jpg',NULL,189,'2022-03-25 08:33:53',2),(58416,13386,NULL,2,NULL,NULL,245,'2022-03-25 08:36:00',3),(58417,13387,NULL,1,NULL,NULL,189,'2022-03-25 08:37:07',2),(58418,13387,'Kebutuhan untuk cuci mobil\r\n#Disetujui',2,NULL,NULL,179,'2022-03-25 08:42:05',3),(58419,13388,NULL,1,NULL,NULL,20,'2022-03-25 08:43:11',2),(58420,13388,NULL,2,NULL,NULL,20,'2022-03-25 08:43:45',3),(58421,13386,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-25 08:47:27',4),(58422,13387,'#Disetujui',3,NULL,NULL,108,'2022-03-25 09:08:19',4),(58423,13380,'#Disetujui',3,NULL,NULL,108,'2022-03-25 09:08:24',4),(58424,13380,'Done',4,NULL,NULL,108,'2022-03-25 09:12:38',5),(58425,13386,'Done',4,NULL,NULL,108,'2022-03-25 09:14:17',5),(58426,13389,'Sisa Pinjaman Sebelumnya Rp0,-\r\nPengajuan Pinjaman Rp2.000.000,-\r\nDicicil dengan potongan Rp500.000,- sebanyak 4 kali (Mar, Apr, Mei, Jun).\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,NULL,NULL,73,'2022-03-25 09:36:39',2),(58427,13389,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h602869x4P.jpg',NULL,179,'2022-03-25 09:39:31',3),(58428,13376,'#Disetujui',3,NULL,NULL,73,'2022-03-25 09:44:45',4),(58429,13376,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3I9iCSU2h3.png',NULL,24,'2022-03-25 10:18:39',5),(58430,13390,NULL,1,NULL,NULL,243,'2022-03-25 10:34:37',2),(58431,13390,'#Verified\r\ndocs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-25 10:35:19',3),(58432,13391,NULL,1,NULL,NULL,20,'2022-03-25 10:54:47',2),(58433,13391,NULL,2,NULL,NULL,20,'2022-03-25 10:54:54',3),(58434,13388,'#Disetujui',3,NULL,NULL,10,'2022-03-25 13:28:57',4),(58435,13392,NULL,1,NULL,NULL,216,'2022-03-25 13:46:06',2),(58436,13392,'Tagihan Supp Barang 25 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 6.640.000\r\n\r\nPembulatan kode transfer menjadi 6.642.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-25 13:46:50',3),(58437,13393,NULL,1,NULL,NULL,20,'2022-03-25 13:48:06',2),(58438,13393,NULL,2,NULL,NULL,20,'2022-03-25 13:48:17',3),(58439,13391,'#Disetujui',3,NULL,NULL,108,'2022-03-25 13:54:30',4),(58440,13384,'Revisi seharusnya nilainya Rp.190.000',5,NULL,NULL,20,'2022-03-25 14:07:15',6),(58441,13394,NULL,1,NULL,NULL,20,'2022-03-25 14:08:34',2),(58442,13394,NULL,2,NULL,NULL,20,'2022-03-25 14:08:43',3),(58443,13395,'#Disetujui',0,NULL,NULL,244,'2022-03-25 14:13:34',1),(58444,13395,'#Disetujui',1,NULL,NULL,244,'2022-03-25 14:13:42',2),(58445,13395,'#Disetujui',2,NULL,NULL,244,'2022-03-25 14:13:51',3),(58446,13396,NULL,1,NULL,NULL,179,'2022-03-25 14:24:26',2),(58447,13396,'#Disetujui',2,NULL,NULL,179,'2022-03-25 14:24:35',3),(58448,13389,'#Disetujui',3,NULL,NULL,10,'2022-03-25 14:36:01',4),(58449,13397,NULL,1,NULL,NULL,243,'2022-03-25 14:38:30',2),(58450,13397,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-25 14:39:33',3),(58451,13395,'#Disetujui',3,NULL,NULL,10,'2022-03-25 14:43:38',4),(58452,13392,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n6642644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n6,642,644.00\r\nDB',3,NULL,NULL,10,'2022-03-25 14:44:03',4),(58453,13393,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n5672644.00\r\nNC Suyud Bintang\r\nABDUL RAHIM\r\n0000\r\n5,672,644.00\r\nDB',3,NULL,NULL,10,'2022-03-25 14:44:37',4),(58454,13396,'#Disetujui',3,NULL,NULL,10,'2022-03-25 14:46:13',4),(58455,13385,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-03-25 14:54:09',4),(58456,13394,'#Disetujui',3,NULL,NULL,10,'2022-03-25 14:55:00',4),(58457,13398,'#Disetujui',1,NULL,NULL,240,'2022-03-25 14:55:12',2),(58458,13398,NULL,2,NULL,NULL,240,'2022-03-25 14:55:19',3),(58459,13398,'#Disetujui',3,NULL,NULL,10,'2022-03-25 14:59:41',4),(58460,13391,'Done',4,NULL,NULL,186,'2022-03-25 15:39:19',5),(58461,13394,'Done',4,NULL,NULL,186,'2022-03-25 15:41:34',5),(58462,13399,NULL,1,NULL,NULL,216,'2022-03-25 15:52:26',2),(58463,13399,'Tagihan Supp Barang 25 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.149.650\r\n\r\nPembulatan kode transfer menjadi 24.151.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-25 15:53:37',3),(58464,13400,NULL,1,NULL,NULL,58,'2022-03-25 16:02:38',2),(58465,13400,NULL,2,NULL,NULL,245,'2022-03-25 16:04:52',3),(58466,13395,'Done',4,NULL,NULL,186,'2022-03-25 16:09:05',5),(58467,13398,'Done',4,NULL,NULL,186,'2022-03-25 16:10:03',5),(58468,13396,'Done',4,NULL,NULL,186,'2022-03-25 16:16:11',5),(58469,13387,'Done',4,NULL,NULL,186,'2022-03-25 16:18:09',5),(58470,13385,'Done',4,NULL,NULL,108,'2022-03-25 16:19:38',5),(58471,13400,NULL,3,NULL,NULL,108,'2022-03-25 16:20:53',4),(58472,13389,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7pcd9F0IRV.jpeg',NULL,175,'2022-03-25 16:22:24',5),(58473,13397,'#Disetujui',3,NULL,NULL,73,'2022-03-25 16:33:28',4),(58474,13390,'#Disetujui',3,NULL,NULL,73,'2022-03-25 16:33:36',4),(58475,13388,'Done',4,NULL,NULL,108,'2022-03-25 17:05:03',5),(58476,13393,'Done',4,NULL,NULL,108,'2022-03-25 17:05:20',5),(58477,13392,'Done',4,NULL,NULL,108,'2022-03-25 17:05:27',5),(58478,13401,NULL,1,NULL,NULL,245,'2022-03-26 08:35:52',2),(58479,13401,NULL,2,NULL,NULL,245,'2022-03-26 08:35:59',3),(58480,13402,NULL,1,NULL,NULL,20,'2022-03-26 08:50:58',2),(58481,13402,NULL,2,NULL,NULL,20,'2022-03-26 08:51:17',3),(58482,13404,NULL,1,NULL,NULL,29,'2022-03-26 09:28:59',2),(58483,13403,NULL,1,NULL,NULL,29,'2022-03-26 09:29:04',2),(58484,13404,NULL,2,NULL,NULL,245,'2022-03-26 09:37:53',3),(58485,13403,NULL,2,NULL,NULL,245,'2022-03-26 09:38:27',3),(58486,13401,'Cashbon mingguan\r\n#Disetujui',3,NULL,NULL,179,'2022-03-26 09:56:00',4),(58487,13405,NULL,1,NULL,NULL,29,'2022-03-26 10:32:26',2),(58488,13406,NULL,1,NULL,NULL,20,'2022-03-26 10:40:47',2),(58489,13406,NULL,2,NULL,NULL,20,'2022-03-26 10:40:53',3),(58490,13397,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J13u4XT7I5.jpeg',NULL,175,'2022-03-26 11:19:39',5),(58491,13390,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H0K456e45B.jpeg',NULL,175,'2022-03-26 11:19:57',5),(58492,13405,NULL,2,NULL,NULL,245,'2022-03-26 11:21:40',3),(58493,13407,NULL,1,NULL,NULL,243,'2022-03-26 11:25:36',2),(58494,13402,'#Disetujui',3,NULL,NULL,10,'2022-03-26 11:27:20',4),(58495,13407,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 19 - 25 Mar 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 119,813,671\r\n- Tagihan Vendor Rp 119,813,674\r\n\r\nPembulatan kode transfer menjadi Rp 119,814,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1924898426\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-03-26 11:27:52',3),(58496,13363,'22/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,191,218.00',3,NULL,NULL,1,'2022-03-26 11:43:09',4),(58497,13372,'23/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,301,218.00',3,NULL,NULL,1,'2022-03-26 11:43:35',4),(58498,13382,'24/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,901,218.00',3,NULL,NULL,1,'2022-03-26 11:43:58',4),(58499,13399,'25/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,151,218.00',3,NULL,NULL,1,'2022-03-26 11:44:25',4),(58500,13406,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n2432644.00\r\nNC Mandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n2,432,644.00\r\nDB',3,NULL,NULL,10,'2022-03-26 11:48:19',4),(58501,13405,'#Disetujui',3,NULL,NULL,108,'2022-03-26 11:49:28',4),(58502,13407,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n119814149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n119,814,149.00\r\nDB',3,NULL,NULL,1,'2022-03-26 11:49:28',4),(58503,13404,'#Disetujui',3,NULL,NULL,108,'2022-03-26 11:49:32',4),(58504,13403,'#Disetujui',3,NULL,NULL,108,'2022-03-26 11:49:37',4),(58505,13399,'Done',4,NULL,NULL,108,'2022-03-26 11:50:53',5),(58506,13382,'Done',4,NULL,NULL,108,'2022-03-26 11:50:59',5),(58507,13372,'Done',4,NULL,NULL,108,'2022-03-26 11:51:04',5),(58508,13363,'Done',4,NULL,NULL,108,'2022-03-26 11:51:10',5),(58509,13405,'Done',4,NULL,NULL,186,'2022-03-26 11:53:49',5),(58510,13400,'Done',4,NULL,NULL,108,'2022-03-26 12:00:10',5),(58511,13403,'Done',4,NULL,NULL,108,'2022-03-26 12:01:15',5),(58512,13404,'Done',4,NULL,NULL,108,'2022-03-26 12:01:21',5),(58513,13373,'Done',4,NULL,NULL,108,'2022-03-26 12:06:43',5),(58514,13408,'#Disetujui',1,NULL,NULL,240,'2022-03-26 13:19:40',2),(58515,13408,'#Disetujui',2,NULL,NULL,240,'2022-03-26 13:19:47',3),(58516,13408,'Nilai pengajuan dikoreksi ke Rp1.000.000',5,NULL,NULL,240,'2022-03-26 13:37:17',6),(58517,13409,'#Disetujui',1,NULL,NULL,240,'2022-03-26 13:39:57',2),(58518,13409,'#Disetujui',2,NULL,NULL,240,'2022-03-26 13:40:16',3),(58519,13409,'#Disetujui',3,NULL,NULL,10,'2022-03-26 13:43:10',4),(58520,13410,NULL,1,NULL,NULL,24,'2022-03-26 13:48:06',2),(58521,13411,'#Disetujui',0,NULL,NULL,244,'2022-03-26 14:16:12',1),(58522,13411,'#Disetujui',0,NULL,NULL,244,'2022-03-26 14:16:20',1),(58523,13411,'#Disetujui',1,NULL,NULL,244,'2022-03-26 14:16:29',2),(58524,13411,'#Disetujui',2,NULL,NULL,244,'2022-03-26 14:16:42',3),(58525,13410,'Nama Pelanggan : Ita Ratna\r\nNilai Poin : 989\r\nPoin Digunakan : -860	\r\nSisa Poin : 129\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-26 14:24:51',3),(58526,13407,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-26 14:29:15',5),(58527,13412,NULL,1,NULL,NULL,216,'2022-03-26 15:17:35',2),(58528,13412,'Tagihan Supp Barang 26 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.051.000\r\n\r\nPembulatan kode transfer menjadi 1.052.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-26 15:19:02',3),(58529,13401,'Done',4,NULL,NULL,108,'2022-03-26 15:28:03',5),(58530,13409,'Done',4,NULL,NULL,108,'2022-03-26 15:29:44',5),(58531,13406,'Done',4,NULL,NULL,108,'2022-03-26 15:31:51',5),(58532,13413,NULL,1,NULL,NULL,216,'2022-03-26 15:37:18',2),(58533,13413,'Tagihan Supp Barang 26 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.769.700\r\n\r\nPembulatan kode transfer menjadi 25.771.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-26 15:37:50',3),(58534,13412,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n1052644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,10,'2022-03-26 16:03:14',4),(58535,13412,'Done',4,NULL,NULL,108,'2022-03-26 16:14:32',5),(58536,13402,'Done',4,NULL,NULL,108,'2022-03-26 16:14:38',5),(58537,13410,NULL,3,NULL,NULL,73,'2022-03-26 16:22:18',4),(58538,13410,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vTWd3m6Dn5.png',NULL,24,'2022-03-27 08:29:42',5),(58539,13414,NULL,1,NULL,NULL,24,'2022-03-27 14:52:56',2),(58540,13415,NULL,1,NULL,NULL,24,'2022-03-27 15:29:17',2),(58541,13414,'Nama Pelanggan : Fashhan Kurniawan\r\nNilai Poin : 50\r\nPoin Digunakan : -50\r\nSisa Poin : 0\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-27 15:33:20',3),(58542,13415,'Nama Pelanggan : Afianto\r\nNilai Poin : 5351\r\nPoin Digunakan : -5350\r\nSisa Poin : 1\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-27 15:37:21',3),(58543,13415,'#Disetujui',3,NULL,NULL,73,'2022-03-27 15:39:09',4),(58544,13414,'#Disetujui',3,NULL,NULL,73,'2022-03-27 15:39:20',4),(58545,13414,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u6320LX53o.png',NULL,24,'2022-03-27 16:22:21',5),(58546,13415,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DDk12hSQqj.png',NULL,24,'2022-03-27 16:23:44',5),(58547,13416,NULL,1,NULL,NULL,243,'2022-03-28 09:34:09',2),(58548,13416,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200060 / ZOF / Rp1,773,300\r\n--------------------------------------------------------------------------------\r\nTotal : Rp952,000\r\n\r\nPembulatan Kode transfer Menjadi Rp954,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-28 09:36:45',3),(58549,13418,NULL,1,NULL,NULL,20,'2022-03-28 09:50:23',2),(58550,13418,NULL,2,NULL,NULL,20,'2022-03-28 09:50:30',3),(58551,13417,NULL,1,NULL,NULL,243,'2022-03-28 10:16:15',2),(58552,13417,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-28 10:17:04',3),(58553,13419,'#Disetujui',1,NULL,NULL,244,'2022-03-28 10:37:45',2),(58554,13419,'#Disetujui',2,NULL,NULL,244,'2022-03-28 10:37:58',3),(58555,13420,NULL,1,NULL,NULL,243,'2022-03-28 10:55:17',2),(58556,13420,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200053 / Topik Purohman / Rp1,530,000\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1,530,000\r\n\r\nPembulatan Kode transfer Menjadi Rp1,534,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-28 10:59:45',3),(58557,13418,'#Disetujui',3,NULL,NULL,10,'2022-03-28 11:15:37',4),(58558,13421,NULL,1,NULL,NULL,20,'2022-03-28 11:31:43',2),(58559,13421,NULL,2,NULL,NULL,20,'2022-03-28 11:32:48',3),(58560,13419,'#Disetujui',3,NULL,NULL,10,'2022-03-28 11:46:10',4),(58561,13411,'#Disetujui',3,NULL,NULL,10,'2022-03-28 11:46:15',4),(58562,13416,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n954149.00\r\nBayar stok seller\r\nK2200060 / ZOF\r\nWAHYUNI\r\n0000\r\n954,149.00\r\nDB',3,NULL,NULL,1,'2022-03-28 11:49:09',4),(58563,13420,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n1534149.00\r\nBayar stok seller\r\nK2200053/Topik P\r\nWAHYUNI\r\n0000\r\n1,534,149.00\r\nDB',3,NULL,NULL,1,'2022-03-28 11:50:52',4),(58564,13413,'26/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,771,218.00',3,NULL,NULL,1,'2022-03-28 11:51:53',4),(58565,13421,'#Disetujui',3,NULL,NULL,108,'2022-03-28 13:42:26',4),(58566,13413,'Done',4,NULL,NULL,108,'2022-03-28 13:43:01',5),(58567,13416,'pembayaran stok seller DSP - ITV #Sudah di Proses\r\nteks mutasi dan screenshoot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-28 13:55:19',5),(58568,13420,'pembayaran stok seller DSP - ITV #Sudah di Proses\r\nteks mutasi dan screenshoot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-28 13:55:22',5),(58569,13425,NULL,1,NULL,NULL,20,'2022-03-28 14:33:36',2),(58570,13425,NULL,2,NULL,NULL,20,'2022-03-28 14:33:43',3),(58571,13426,NULL,1,NULL,NULL,223,'2022-03-28 14:47:36',2),(58572,13426,'Tagihan Supp Barang 28 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.359.650\r\n\r\nPembulatan kode transfer menjadi 8.361.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-28 14:48:45',3),(58573,13422,NULL,1,NULL,NULL,216,'2022-03-28 14:56:59',2),(58574,13423,NULL,1,NULL,NULL,216,'2022-03-28 14:57:01',2),(58575,13422,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-28 14:57:59',3),(58576,13423,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-28 14:58:02',3),(58577,13422,'#Disetujui',3,NULL,NULL,108,'2022-03-28 15:15:22',4),(58578,13423,'#Disetujui',3,NULL,NULL,108,'2022-03-28 15:15:27',4),(58579,13418,'Done',4,NULL,NULL,108,'2022-03-28 15:20:38',5),(58580,13417,'#Disetujui',3,NULL,NULL,73,'2022-03-28 16:05:01',4),(58581,13427,NULL,1,NULL,NULL,24,'2022-03-28 16:05:45',2),(58582,13424,NULL,1,NULL,NULL,243,'2022-03-28 16:06:36',2),(58583,13428,NULL,1,NULL,NULL,24,'2022-03-28 16:06:45',2),(58584,13424,'#Verified\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-28 16:06:51',3),(58585,13429,NULL,1,NULL,NULL,24,'2022-03-28 16:07:48',2),(58586,13417,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SS0yPD5HWL.jpeg',NULL,175,'2022-03-28 16:09:03',5),(58587,13424,'#Disetujui',3,NULL,NULL,73,'2022-03-28 16:10:53',4),(58588,13427,'Nama Pelanggan : Hage Manto\r\nNilai Poin : 200\r\nPoin Digunakan : -200\r\nSisa Poin : 0\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-28 16:15:10',3),(58589,13428,'Nama Pelanggan : Dany afnan agista\r\nNilai Poin : 122\r\nPoin Digunakan : -100\r\nSisa Poin : 22\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-28 16:15:10',3),(58590,13429,'Nama Pelanggan : Ita Ratna\r\nNilai Poin : 989\r\nPoin Digunakan : -960\r\nSisa Poin : 29\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-28 16:15:11',3),(58591,13429,'#Disetujui',3,NULL,NULL,73,'2022-03-28 16:29:03',4),(58592,13428,'#Disetujui',3,NULL,NULL,73,'2022-03-28 16:29:54',4),(58593,13427,'#Disetujui',3,NULL,NULL,73,'2022-03-28 16:31:09',4),(58594,13411,'Done',4,NULL,NULL,108,'2022-03-28 16:33:26',5),(58595,13419,'Done',4,NULL,NULL,108,'2022-03-28 16:33:33',5),(58596,13430,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45K645atc7.jpg',NULL,189,'2022-03-28 16:53:59',2),(58597,13431,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FIdzt0OLs5.jpg',NULL,189,'2022-03-28 16:56:53',2),(58598,13427,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SC273r9Nge.png',NULL,24,'2022-03-28 16:57:30',5),(58599,13428,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0308nRt0dH.png',NULL,24,'2022-03-28 16:57:39',5),(58600,13429,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3M56Q15lZ4.png',NULL,24,'2022-03-28 16:57:49',5),(58601,13430,NULL,2,NULL,NULL,245,'2022-03-28 16:58:20',3),(58602,13431,NULL,2,NULL,NULL,245,'2022-03-28 16:59:48',3),(58603,13432,NULL,1,NULL,NULL,20,'2022-03-29 08:52:37',2),(58604,13432,NULL,2,NULL,NULL,20,'2022-03-29 08:52:43',3),(58605,13433,NULL,1,NULL,NULL,20,'2022-03-29 09:15:13',2),(58606,13433,NULL,2,NULL,NULL,20,'2022-03-29 09:16:05',3),(58607,13434,NULL,1,NULL,NULL,243,'2022-03-29 09:41:51',2),(58608,13434,'Verifikasi:\r\nTotal Tagihan Vendor: 116,064,017\r\nTotal Tagihan Resellerdropship: 116,064,017\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.116,064,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-03-29 09:46:22',3),(58609,13437,NULL,1,NULL,NULL,20,'2022-03-29 11:42:19',2),(58610,13437,NULL,2,NULL,NULL,20,'2022-03-29 11:42:26',3),(58611,13426,'28/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,361,218.00',3,NULL,NULL,1,'2022-03-29 12:27:42',4),(58612,13424,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B1Xty0dk3R.jpeg',NULL,175,'2022-03-29 13:22:59',5),(58613,13438,NULL,1,NULL,NULL,24,'2022-03-29 13:24:30',2),(58614,13432,'#Disetujui',3,NULL,NULL,10,'2022-03-29 13:36:24',4),(58615,13431,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-29 13:52:28',4),(58616,13430,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-29 13:52:59',4),(58617,13439,NULL,1,NULL,NULL,179,'2022-03-29 14:32:07',2),(58618,13439,'#Disetujui',2,NULL,NULL,179,'2022-03-29 14:32:15',3),(58619,13421,'Done',4,NULL,NULL,186,'2022-03-29 14:44:27',5),(58620,13433,'#Disetujui',3,NULL,NULL,108,'2022-03-29 15:08:50',4),(58621,13438,'#Verified\r\nPembelian kebutuhan dapur (sabun cuci tangan,sunlight,dan stella)',2,NULL,NULL,176,'2022-03-29 15:15:35',3),(58622,13440,NULL,1,NULL,NULL,223,'2022-03-29 15:30:26',2),(58623,13440,'Tagihan Supp Barang 29 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tidak ada pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.975.000\r\n\r\nPembulatan kode transfer menjadi 1.982.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-03-29 15:39:58',3),(58624,13422,'Done',4,NULL,NULL,108,'2022-03-29 15:41:34',5),(58625,13426,'Done',4,NULL,NULL,108,'2022-03-29 15:43:44',5),(58626,13433,'Done',4,NULL,NULL,108,'2022-03-29 15:44:05',5),(58627,13423,'Done',4,NULL,NULL,108,'2022-03-29 15:46:50',5),(58628,13442,NULL,1,NULL,NULL,223,'2022-03-29 15:58:28',2),(58629,13442,'Tagihan Supp Barang 29 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.358.400\r\n\r\nPembulatan kode transfer menjadi 10.361.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-29 15:59:28',3),(58630,13443,NULL,1,NULL,NULL,24,'2022-03-29 16:07:03',2),(58631,13436,NULL,1,NULL,NULL,216,'2022-03-29 16:14:25',2),(58632,13435,NULL,1,NULL,NULL,216,'2022-03-29 16:14:30',2),(58633,13435,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-29 16:16:05',3),(58634,13436,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-03-29 16:22:30',3),(58635,13438,'#Disetujui',3,NULL,NULL,73,'2022-03-29 16:23:56',4),(58636,13441,'#Disetujui\r\nSol sebelumnya diajukan 150psng tetapi saat ini hanya tersedia 97psng. di order seadanya dulu. sisanya akan diorder ulang jika sudah tersedia\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=804879758\r\n\r\nSisa saldo BCA Umum: 2,895,081',1,NULL,NULL,34,'2022-03-29 16:32:03',2),(58637,13441,'#Disetujui\r\n\r\n- Dikooridnasikan dg toko utk persiapan kembali stok sol nya',2,NULL,NULL,6,'2022-03-29 16:35:36',3),(58638,13432,'Done',4,NULL,NULL,108,'2022-03-29 16:46:26',5),(58639,13444,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fI6Nun5f1T.jpg',NULL,189,'2022-03-29 16:48:31',2),(58640,13444,NULL,2,NULL,NULL,245,'2022-03-29 16:50:51',3),(58641,13443,'Nama Pelanggan : Aldo Rizkiya Maha Putra \r\nNilai Poin : 3015\r\nPoin Digunakan : -315\r\nSisa Poin : 15\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-29 16:50:59',3),(58642,13444,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-03-29 17:17:51',4),(58643,13443,'#Disetujui',3,NULL,NULL,73,'2022-03-29 17:56:30',4),(58644,13445,NULL,1,NULL,NULL,20,'2022-03-30 09:05:44',2),(58645,13445,NULL,2,NULL,NULL,20,'2022-03-30 09:06:21',3),(58646,13446,NULL,1,NULL,NULL,29,'2022-03-30 09:06:58',2),(58647,13446,NULL,2,NULL,NULL,245,'2022-03-30 09:08:58',3),(58648,13439,'#Disetujui',3,NULL,NULL,10,'2022-03-30 10:21:08',4),(58649,13445,'#Disetujui',3,NULL,NULL,10,'2022-03-30 10:22:05',4),(58650,13435,'#Disetujui',3,NULL,NULL,10,'2022-03-30 10:22:53',4),(58651,13436,'#Disetujui',3,NULL,NULL,10,'2022-03-30 10:23:20',4),(58652,13441,'#Disetujui',3,NULL,NULL,10,'2022-03-30 10:25:07',4),(58653,13447,NULL,1,NULL,NULL,20,'2022-03-30 10:25:20',2),(58654,13447,NULL,2,NULL,NULL,20,'2022-03-30 10:25:28',3),(58655,13441,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n1455000.00\r\nPemb SOL MAESTRO\r\n97pcs\r\nNJAN JAN KEN\r\n0000\r\n1,455,000.00\r\nDB',4,NULL,NULL,34,'2022-03-30 11:25:18',5),(58656,13446,NULL,5,NULL,NULL,108,'2022-03-30 11:46:50',6),(58657,13444,'Done',4,NULL,NULL,108,'2022-03-30 12:38:41',5),(58658,13431,'Done',4,NULL,NULL,108,'2022-03-30 12:38:47',5),(58659,13430,'Done',4,NULL,NULL,108,'2022-03-30 12:38:54',5),(58660,13447,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n10852644.00\r\nNC Bbag Wewolv\r\nABDUL RAHIM\r\n0000\r\n10,852,644.00\r\nDB',3,NULL,NULL,10,'2022-03-30 13:35:46',4),(58661,13448,NULL,1,NULL,NULL,243,'2022-03-30 14:19:44',2),(58662,13448,'Verifikasi Tagihan Sicepat periode 21-26 Maret 2022 :\r\nTarif Kurir: 85,000\r\nTarif DSP: 109,000\r\nSelisih : 24,000(Plus)\r\n=============================\r\nTotal Bayar : 85,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-30 14:23:03',3),(58663,13449,NULL,1,NULL,NULL,223,'2022-03-30 15:10:38',2),(58664,13450,NULL,1,NULL,NULL,176,'2022-03-30 15:14:05',2),(58665,13450,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200047 / Muh Fausan Abdullah / Rp868,060\r\n--------------------------------------------------------------------------------\r\nTotal : Rp868,060\r\n\r\nPembulatan Kode transfer Menjadi Rp864,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-30 15:14:13',3),(58666,13449,'Tagihan Supp Barang 30 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.619.000\r\n\r\nPembulatan kode transfer menjadi 2.622.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-30 15:14:22',3),(58667,13451,NULL,1,NULL,NULL,223,'2022-03-30 15:17:11',2),(58668,13451,'Tagihan Supp Barang 30 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.366.150\r\n\r\nPembulatan kode transfer menjadi 17.371.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-30 15:18:44',3),(58669,13452,NULL,1,NULL,NULL,243,'2022-03-30 15:49:02',2),(58670,13452,'#Verified\r\ndocs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,176,'2022-03-30 15:49:18',3),(58671,13436,'Done',4,NULL,NULL,108,'2022-03-30 15:51:01',5),(58672,13447,'Done',4,NULL,NULL,108,'2022-03-30 15:53:17',5),(58673,13438,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0IXqbjpes5.jpeg',NULL,175,'2022-03-30 15:59:28',5),(58674,13450,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n864149.00\r\nBayar Stok Seller\r\nK2200047 / Muh Fau\r\nWAHYUNI\r\n0000\r\n864,149.00\r\nDB',3,NULL,NULL,1,'2022-03-30 16:01:02',4),(58675,13443,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/862944Rz99.png',NULL,24,'2022-03-30 16:06:38',5),(58676,13442,'29/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,361,218.00',3,NULL,NULL,1,'2022-03-30 16:09:18',4),(58677,13448,'#Disetujui',3,NULL,NULL,1,'2022-03-30 16:10:47',4),(58678,13434,'29/03\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n116064149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,064,149.00\r\nDB',3,NULL,NULL,1,'2022-03-30 16:12:24',4),(58679,13449,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n2622644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n2,622,644.00\r\nDB',3,NULL,NULL,10,'2022-03-30 16:18:22',4),(58680,13451,'30/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,371,218.00',3,NULL,NULL,1,'2022-03-30 16:40:35',4),(58681,13451,'Done',4,NULL,NULL,108,'2022-03-30 16:41:16',5),(58682,13449,'Done',4,NULL,NULL,108,'2022-03-30 16:41:22',5),(58683,13442,'Done',4,NULL,NULL,108,'2022-03-30 16:41:27',5),(58684,13448,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/255288MXS2.png',NULL,24,'2022-03-30 16:50:53',5),(58685,13445,'Done',4,NULL,NULL,108,'2022-03-30 16:55:13',5),(58686,13453,NULL,1,NULL,NULL,243,'2022-03-30 16:59:25',2),(58687,13453,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200050 / Barkah  / Rp4,401,320\r\n--------------------------------------------------------------------------------\r\nTotal : Rp4,401,320\r\n\r\nPembulatan Kode transfer Menjadi Rp4,404,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-03-30 17:00:18',3),(58688,13434,'#Sudah di Proses',4,NULL,NULL,176,'2022-03-30 17:02:18',5),(58689,13450,'#Sudah di Proses',4,NULL,NULL,176,'2022-03-30 17:02:27',5),(58690,13454,NULL,1,NULL,NULL,29,'2022-03-30 17:05:34',2),(58691,13455,NULL,1,NULL,NULL,20,'2022-03-30 17:08:38',2),(58692,13455,NULL,2,NULL,NULL,20,'2022-03-30 17:09:41',3),(58693,13453,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n4404149.00\r\nBayar stok seller\r\nK2200050 / Barkah\r\nWAHYUNI\r\n0000\r\n4,404,149.00\r\nDB',3,NULL,NULL,1,'2022-03-30 17:22:52',4),(58694,13452,'#Disetujui',3,NULL,NULL,73,'2022-03-30 17:52:17',4),(58695,13453,'#Sudah di Proses\r\nteks mutasi dan screnshot terlampir di google sheet.',4,NULL,NULL,176,'2022-03-30 17:57:50',5),(58696,13456,NULL,1,NULL,NULL,24,'2022-03-31 08:17:34',2),(58697,13455,'#Disetujui',3,NULL,NULL,108,'2022-03-31 08:37:54',4),(58698,13457,NULL,1,NULL,NULL,108,'2022-03-31 08:40:13',2),(58699,13457,NULL,2,NULL,NULL,108,'2022-03-31 08:40:20',3),(58700,13454,NULL,0,NULL,NULL,245,'2022-03-31 09:58:08',1),(58701,13454,NULL,1,NULL,NULL,29,'2022-03-31 09:58:45',2),(58702,13458,NULL,1,NULL,NULL,20,'2022-03-31 10:02:26',2),(58703,13458,NULL,2,NULL,NULL,20,'2022-03-31 10:02:42',3),(58704,13454,NULL,2,NULL,NULL,245,'2022-03-31 10:06:13',3),(58705,13455,'Done',4,NULL,NULL,186,'2022-03-31 10:35:25',5),(58706,13454,'#Dikoreksi menjadi',1,NULL,NULL,6,'2022-03-31 10:40:40',2),(58707,13459,'Total Tagihan Vendor: Rp 35,871,335\r\nTotal Tagihan Resellerdropship: Rp 35,871,335\r\nSelisih : 0 (Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.35.884.149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n#Verified\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,24,'2022-03-31 11:50:56',2),(58708,13458,'#Disetujui',3,NULL,NULL,10,'2022-03-31 11:53:17',4),(58709,13460,'Total Tagihan Vendor: Rp 101,448,902\r\nTotal Tagihan Resellerdropship: Rp 101,448,902\r\nSelisih : 0 (Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp 101.444.149\r\n\r\nTerlampir googlesheet pengajuan DSP\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1924898426\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=40098185\r\n#Verified\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,24,'2022-03-31 11:54:59',2),(58710,13440,'NC Permana Ujang\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n1982644.00\r\nNC Permana\r\nUjang\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00\r\nDB',3,NULL,NULL,10,'2022-03-31 12:04:04',4),(58711,13437,'NC Elbrush Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95011\r\n25542644.00\r\nNC Elbrush\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n25,542,644.00\r\nDB',3,NULL,NULL,10,'2022-03-31 12:04:23',4),(58712,13425,'NC Mandiri Barokah Jaya\r\n\r\n        PEND	TRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n9182644.00\r\nNC Mandiri Barokah\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n9,182,644.00',3,NULL,NULL,10,'2022-03-31 12:04:41',4),(58713,13459,'#verified Tagihan sudah sesuai.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-31 12:17:08',3),(58714,13460,'#verified tagihan sudah sesuai.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-03-31 12:22:36',3),(58715,13456,'up',2,NULL,NULL,73,'2022-03-31 12:29:23',3),(58716,13456,'#Disetujui',3,NULL,NULL,73,'2022-03-31 12:29:37',4),(58717,13461,NULL,1,NULL,NULL,243,'2022-03-31 13:06:46',2),(58718,13440,'Done',4,NULL,NULL,108,'2022-03-31 13:09:13',5),(58719,13437,'Done',4,NULL,NULL,108,'2022-03-31 13:09:19',5),(58720,13425,'Done',4,NULL,NULL,108,'2022-03-31 13:09:25',5),(58721,13452,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8wRV25u7Xu.jpeg',NULL,175,'2022-03-31 13:31:09',5),(58722,13456,'#Sudah Diproses\r\nTotal Pemblian Rp 21.000,-\r\nUang dari Kas Rp 24.000,-\r\nada kelebihan Rp 3.000,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ze4Qb508e.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Cp2b30620.jpeg',175,'2022-03-31 13:32:45',5),(58723,13457,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n5001119.00\r\nTambah kas\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-03-31 13:41:18',4),(58724,13462,NULL,1,NULL,NULL,20,'2022-03-31 13:46:58',2),(58725,13462,NULL,2,NULL,NULL,20,'2022-03-31 13:47:06',3),(58726,13457,'Done',4,NULL,NULL,108,'2022-03-31 14:22:07',5),(58727,13460,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n101444149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n101,444,149.00\r\nDB',3,NULL,NULL,1,'2022-03-31 14:35:26',4),(58728,13459,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n35884149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n35,884,149.00\r\nDB',3,NULL,NULL,1,'2022-03-31 14:41:17',4),(58729,13459,'#sudah diproses',4,NULL,NULL,24,'2022-03-31 15:08:15',5),(58730,13460,'#sudah diproses',4,NULL,NULL,24,'2022-03-31 15:08:19',5),(58731,13462,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n12672644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n12,672,644.00\r\nDB',3,NULL,NULL,10,'2022-03-31 15:23:31',4),(58732,13463,NULL,1,NULL,NULL,223,'2022-03-31 15:27:38',2),(58733,13463,'Tagihan Supp Barang 31 Maret 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.449.200\r\n\r\nPembulatan kode transfer menjadi 25.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-03-31 15:28:07',3),(58734,13461,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=14176184',2,NULL,NULL,175,'2022-03-31 15:39:50',3),(58735,13461,'#Disetujui',3,NULL,NULL,73,'2022-03-31 15:42:54',4),(58736,13462,'Done',4,NULL,NULL,108,'2022-03-31 16:46:35',5),(58737,13458,'Done',4,NULL,NULL,108,'2022-03-31 16:47:26',5),(58738,13464,NULL,1,NULL,NULL,179,'2022-04-01 08:37:49',2),(58739,13464,'#Disetujui',2,NULL,NULL,179,'2022-04-01 08:37:56',3),(58740,13465,NULL,1,NULL,NULL,20,'2022-04-01 10:03:25',2),(58741,13465,NULL,2,NULL,NULL,20,'2022-04-01 10:03:37',3),(58742,13466,NULL,1,NULL,NULL,175,'2022-04-01 10:25:16',2),(58743,13466,'Nama pelanggan: Basuki Rachmat \r\nNilai poin: 1723	\r\nPoin digunakan: -1500	\r\nSisa: 223\r\n#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-01 10:32:28',3),(58744,13464,'#Disetujui',3,NULL,NULL,108,'2022-04-01 13:05:59',4),(58745,13464,'Done',4,NULL,NULL,186,'2022-04-01 13:08:00',5),(58746,13467,NULL,1,NULL,NULL,179,'2022-04-01 13:11:36',2),(58747,13467,'Approval via group WA Owner \r\n#Disetujui',2,NULL,NULL,179,'2022-04-01 13:11:53',3),(58748,13468,'Dilampirkan lokasi lampu yg mati',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Cm296w0349.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jn410949wk.jpeg',179,'2022-04-01 13:53:36',2),(58749,13468,'Dilampirkan 5buah lampu yg mati\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O5n0I9M52O.jpeg',NULL,179,'2022-04-01 13:54:29',3),(58750,13465,'#Disetujui',3,NULL,NULL,10,'2022-04-01 14:00:37',4),(58751,13469,NULL,1,NULL,NULL,175,'2022-04-01 14:02:25',2),(58752,13470,NULL,1,NULL,NULL,179,'2022-04-01 14:21:32',2),(58753,13470,'#Disetujui',2,NULL,NULL,179,'2022-04-01 14:21:40',3),(58754,13472,NULL,1,NULL,NULL,20,'2022-04-01 14:42:52',2),(58755,13472,NULL,2,NULL,NULL,20,'2022-04-01 14:42:59',3),(58756,13471,NULL,1,NULL,NULL,223,'2022-04-01 15:09:30',2),(58757,13471,'Tagihan Supp Barang 1 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.690.000\r\n\r\nPembulatan kode transfer menjadi 2.692.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-01 15:12:00',3),(58758,13474,NULL,1,NULL,NULL,223,'2022-04-01 15:42:45',2),(58759,13474,'Tagihan Supp Barang 1 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.408.900\r\n\r\nPembulatan kode transfer menjadi 8.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-01 15:43:40',3),(58760,13475,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2105181086\r\n\r\nSisa saldo BCA Umum: 6,441,200',1,NULL,NULL,34,'2022-04-01 16:11:02',2),(58761,13475,'#Disetujui',2,NULL,NULL,6,'2022-04-01 16:12:53',3),(58762,13471,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n2692644.00\r\nNC Bbag Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n2,692,644.00\r\nDB',3,NULL,NULL,10,'2022-04-01 16:13:44',4),(58763,13472,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n4552644.00\r\nNC Bintang Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n4,552,644.00\r\nDB',3,NULL,NULL,10,'2022-04-01 16:14:06',4),(58764,13461,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f55YA671qW.jpeg',NULL,175,'2022-04-01 16:14:12',5),(58765,13470,'#Disetujui',3,NULL,NULL,10,'2022-04-01 16:26:17',4),(58766,13468,'#Disetujui',3,NULL,NULL,10,'2022-04-01 16:40:45',4),(58767,13472,'Done',4,NULL,NULL,108,'2022-04-01 16:40:50',5),(58768,13471,'Done',4,NULL,NULL,108,'2022-04-01 16:40:55',5),(58769,13465,'Done',4,NULL,NULL,108,'2022-04-01 16:48:00',5),(58770,13469,'Nama Pelanggan : Rini Isparwati\r\nNilai Poin : 1104\r\nPoin Digunakan : 1100\r\nSisa Poin : 4\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-01 16:53:49',3),(58771,13473,NULL,1,NULL,NULL,243,'2022-04-01 16:55:47',2),(58772,13473,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-01 17:15:28',3),(58773,13473,'#Disetujui',3,NULL,NULL,73,'2022-04-01 17:23:18',4),(58774,13469,'#Disetujui',3,NULL,NULL,73,'2022-04-01 17:24:02',4),(58775,13476,NULL,1,NULL,NULL,29,'2022-04-02 08:46:49',2),(58776,13477,NULL,1,NULL,NULL,20,'2022-04-02 09:00:43',2),(58777,13477,NULL,2,NULL,NULL,20,'2022-04-02 09:00:57',3),(58778,13478,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ko53K1794y.jpg',NULL,189,'2022-04-02 09:10:55',2),(58779,13476,NULL,0,NULL,NULL,245,'2022-04-02 09:14:20',1),(58780,13476,NULL,1,NULL,NULL,29,'2022-04-02 09:14:58',2),(58781,13476,'#Disetujui',2,NULL,NULL,245,'2022-04-02 09:16:52',3),(58782,13478,NULL,2,NULL,NULL,245,'2022-04-02 09:25:55',3),(58783,13476,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01S6l355br.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70493e4k1J.jpeg',245,'2022-04-02 09:31:56',3),(58784,13479,NULL,1,NULL,NULL,245,'2022-04-02 09:39:34',2),(58785,13479,NULL,2,NULL,NULL,245,'2022-04-02 09:39:40',3),(58786,13480,NULL,1,NULL,NULL,20,'2022-04-02 09:47:26',2),(58787,13480,NULL,2,NULL,NULL,20,'2022-04-02 09:47:39',3),(58788,13475,'#Disetujui',3,NULL,NULL,10,'2022-04-02 09:58:45',4),(58789,13481,NULL,1,NULL,NULL,243,'2022-04-02 10:19:23',2),(58790,13481,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 26 Mar - 1 Apr 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 40,123,523\r\n- Tagihan Vendor Rp 40,123,526\r\n\r\nPembulatan kode transfer menjadi Rp 40,124,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1173193866\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-04-02 10:23:25',3),(58791,13482,NULL,1,NULL,NULL,240,'2022-04-02 10:34:01',2),(58792,13482,'#Disetujui',2,NULL,NULL,240,'2022-04-02 10:34:09',3),(58793,13454,NULL,0,NULL,NULL,245,'2022-04-02 10:38:12',1),(58794,13454,NULL,1,NULL,NULL,29,'2022-04-02 10:39:41',2),(58795,13477,'#Disetujui',3,NULL,NULL,10,'2022-04-02 10:44:56',4),(58796,13480,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n3472644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n3,472,644.00\r\nDB',3,NULL,NULL,10,'2022-04-02 10:52:00',4),(58797,13467,'Perlu review dari aris sebelum ke review owner',1,NULL,NULL,10,'2022-04-02 10:52:39',2),(58798,13482,'#Disetujui',3,NULL,NULL,10,'2022-04-02 10:53:15',4),(58799,13479,'Minta approval HRGA',1,NULL,NULL,10,'2022-04-02 10:54:37',2),(58800,13454,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ynkX3qP64y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5I43EVr56P.jpeg',245,'2022-04-02 11:03:20',3),(58801,13454,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01E25hB82j.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZW0njvkj3e.jpeg',245,'2022-04-02 11:03:24',3),(58802,13475,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n1252500.00\r\nPemb Pelunsan\r\nZIRO 100pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,252,500.00\r\nDB',4,NULL,NULL,34,'2022-04-02 11:15:53',5),(58803,13466,'#Disetujui',3,NULL,NULL,1,'2022-04-02 12:34:06',4),(58804,13481,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n40124149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n40,124,149.00\r\nDB',3,NULL,NULL,1,'2022-04-02 12:48:53',4),(58805,13467,'#Disetujui\r\n\r\nUtk pemotongan payroll sdh sesuai SOP karena resgin mendadak.\r\nResign mendadak :\r\n- Tidak dikasih surat keterangan kerja\r\n- Dipotong 50% gaji\r\n\r\nResign mendadak itu akan menjadi problem posisi kerja (operasional) karena kekosongan dan harus mencari pengganti dan mengajarkan.',2,NULL,NULL,6,'2022-04-02 13:00:01',3),(58806,13482,'Done',4,NULL,NULL,108,'2022-04-02 13:45:44',5),(58807,13480,'Done',4,NULL,NULL,108,'2022-04-02 13:45:49',5),(58808,13476,'#Disetujui',3,NULL,NULL,6,'2022-04-02 14:20:13',4),(58809,13484,NULL,1,NULL,NULL,156,'2022-04-02 14:50:24',2),(58810,13484,'Note \r\nSudah di input di Gmsheet Nc Pembelianhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-04-02 14:53:54',3),(58811,13485,NULL,1,NULL,NULL,223,'2022-04-02 14:58:11',2),(58812,13485,'Tagihan Supp Barang 2 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon #done\r\n-Tagihan supplier Rp. 874.000\r\n\r\nPembulatan kode transfer menjadi 882.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-02 14:59:07',3),(58813,13485,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n882644.00\r\nNC Suyud\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB',3,NULL,NULL,10,'2022-04-02 15:06:24',4),(58814,13473,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6746do94W0.jpeg',NULL,175,'2022-04-02 15:19:46',5),(58815,13466,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o9M8IeW03a.png',NULL,24,'2022-04-02 15:23:59',5),(58816,13470,'Done',4,NULL,NULL,186,'2022-04-02 15:24:21',5),(58817,13485,'Done',4,NULL,NULL,108,'2022-04-02 15:25:30',5),(58818,13469,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cnWZ17usI8.png',NULL,24,'2022-04-02 15:44:01',5),(58819,13486,NULL,1,NULL,NULL,223,'2022-04-02 15:46:38',2),(58820,13486,'Tagihan Supp Barang 2 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.034.150\r\n\r\nPembulatan kode transfer menjadi 27.041.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-02 15:47:25',3),(58821,13477,'Done',4,NULL,NULL,108,'2022-04-02 16:05:42',5),(58822,13487,NULL,1,NULL,NULL,20,'2022-04-02 16:18:50',2),(58823,13487,NULL,2,NULL,NULL,20,'2022-04-02 16:19:05',3),(58824,13481,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-04-02 17:17:51',5),(58825,13487,'#Disetujui',3,NULL,NULL,108,'2022-04-04 08:24:36',4),(58826,13479,NULL,2,NULL,NULL,245,'2022-04-04 08:50:09',3),(58827,13479,'Cashbon mingguan karyawan W-1\r\n#Disetujui',3,NULL,NULL,179,'2022-04-04 08:51:35',4),(58828,13488,NULL,1,NULL,NULL,20,'2022-04-04 08:51:48',2),(58829,13488,NULL,2,NULL,NULL,20,'2022-04-04 08:51:55',3),(58830,13478,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-04 08:52:13',4),(58831,13488,'#Disetujui',3,NULL,NULL,10,'2022-04-04 09:01:09',4),(58832,13467,'#Disetujui',3,NULL,NULL,10,'2022-04-04 09:01:23',4),(58833,13484,'#Disetujui',3,NULL,NULL,10,'2022-04-04 09:01:41',4),(58834,13489,NULL,1,NULL,NULL,243,'2022-04-04 09:22:24',2),(58835,13489,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200041 / Muh Fausan Abdullah / Rp2,305,880\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2,305,880\r\n\r\nPembulatan Kode transfer Menjadi Rp2,304,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-04 09:23:29',3),(58836,13435,NULL,5,NULL,NULL,108,'2022-04-04 09:24:53',6),(58837,13489,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n2304149.00\r\nBayar stok seller\r\nK2200041/Muh Fausa\r\nWAHYUNI\r\n0000\r\n2,304,149.00\r\nDB',3,NULL,NULL,1,'2022-04-04 09:30:47',4),(58838,13490,NULL,1,NULL,NULL,29,'2022-04-04 10:12:30',2),(58839,13490,NULL,2,NULL,NULL,245,'2022-04-04 10:15:31',3),(58840,13490,'Done',3,NULL,NULL,108,'2022-04-04 10:19:42',4),(58841,13489,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet..',4,NULL,NULL,176,'2022-04-04 11:24:23',5),(58842,13491,NULL,1,NULL,NULL,175,'2022-04-04 11:45:41',2),(58843,13492,NULL,1,NULL,NULL,20,'2022-04-04 11:45:44',2),(58844,13492,NULL,2,NULL,NULL,20,'2022-04-04 11:45:55',3),(58845,13487,'Done',4,NULL,NULL,108,'2022-04-04 12:38:40',5),(58846,13478,'Done',4,NULL,NULL,108,'2022-04-04 12:40:42',5),(58847,13490,'Done',4,NULL,NULL,108,'2022-04-04 12:48:33',5),(58848,13493,NULL,1,NULL,NULL,24,'2022-04-04 13:09:47',2),(58849,13494,NULL,1,NULL,NULL,24,'2022-04-04 13:09:50',2),(58850,13495,NULL,1,NULL,NULL,24,'2022-04-04 13:09:51',2),(58851,13496,NULL,1,NULL,NULL,24,'2022-04-04 13:09:53',2),(58852,13497,NULL,1,NULL,NULL,24,'2022-04-04 13:09:56',2),(58853,13499,NULL,1,NULL,NULL,24,'2022-04-04 13:09:58',2),(58854,13500,NULL,1,NULL,NULL,24,'2022-04-04 13:14:12',2),(58855,13491,'Nama Pelanggan : Mutiarahani\r\nNilai Poin : 353\r\nPoin Digunakan : 100\r\nSisa Poin : 253\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-04 13:27:55',3),(58856,13493,'#Verified\r\nTagihan Indihome periode April 2022',2,NULL,NULL,176,'2022-04-04 13:29:19',3),(58857,13494,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode April',2,NULL,NULL,176,'2022-04-04 13:31:24',3),(58858,13495,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode April',2,NULL,NULL,176,'2022-04-04 13:32:46',3),(58859,13496,'#Verified\r\nPembayaran Tagihan PDAM Ruko SR 39 Periode Maret',2,NULL,NULL,176,'2022-04-04 13:34:09',3),(58860,13497,'#Verified\r\nPembayaran IKK Ruko SR 39 Periode Maret',2,NULL,NULL,176,'2022-04-04 13:35:01',3),(58861,13454,'Jumlah aktual barangnya udah dicek sesuai dgn faktur?',1,NULL,NULL,10,'2022-04-04 13:36:06',2),(58862,13500,'#Verified\r\nPembelian Pulsa utk perpanjang masa aktif kartu',2,NULL,NULL,176,'2022-04-04 13:36:38',3),(58863,13499,'#Verified\r\nTHR Ikawarna Periode 2022',2,NULL,NULL,176,'2022-04-04 13:37:47',3),(58864,13501,NULL,1,NULL,NULL,24,'2022-04-04 13:38:31',2),(58865,13492,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n8692644.00\r\nNC Barokah Ekajaya\r\nABDUL RAHIM\r\n0000\r\n8,692,644.00\r\nDB',3,NULL,NULL,10,'2022-04-04 13:39:22',4),(58866,13498,NULL,1,NULL,NULL,243,'2022-04-04 13:40:19',2),(58867,13498,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-04 13:41:39',3),(58868,13484,'Done',4,NULL,NULL,108,'2022-04-04 13:55:16',5),(58869,13502,NULL,1,NULL,NULL,223,'2022-04-04 14:45:40',2),(58870,13503,NULL,1,NULL,NULL,223,'2022-04-04 14:45:44',2),(58871,13502,'Tagihan Supp Barang 4 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 5.389.000\r\n\r\nPembulatan kode transfer menjadi 5.392.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-04 14:47:17',3),(58872,13503,'Tagihan Supp Barang 4 April  2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.320.150\r\n\r\nPembulatan kode transfer menjadi 11.321.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-04 14:47:57',3),(58873,13502,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n5392644.00\r\nNC Maman Permana\r\nABDUL RAHIM\r\n0000\r\n5,392,644.00\r\nDB',3,NULL,NULL,10,'2022-04-04 14:48:19',4),(58874,13500,'#Disetujui',3,NULL,NULL,10,'2022-04-04 14:48:52',4),(58875,13502,'Done',4,NULL,NULL,108,'2022-04-04 15:15:44',5),(58876,13492,'Done',4,NULL,NULL,108,'2022-04-04 15:15:51',5),(58877,13491,'#Disetujui',3,NULL,NULL,73,'2022-04-04 15:27:01',4),(58878,13493,'#Disetujui',3,NULL,NULL,73,'2022-04-04 15:29:31',4),(58879,13494,'#Disetujui',3,NULL,NULL,73,'2022-04-04 15:30:13',4),(58880,13495,'#Disetujui hanya bayar abodemen',3,NULL,NULL,73,'2022-04-04 15:31:13',4),(58881,13496,'#Disetujui',3,NULL,NULL,73,'2022-04-04 15:31:44',4),(58882,13497,'#Disetujui',3,NULL,NULL,73,'2022-04-04 15:32:16',4),(58883,13498,'#Disetujui',3,NULL,NULL,73,'2022-04-04 15:33:25',4),(58884,13501,'#verified sisa saldo Rp971.162\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-04 15:37:05',3),(58885,13439,'Done',4,NULL,NULL,108,'2022-04-04 15:40:04',5),(58886,13499,'#verified, THR rutin tahunan masih sama seperti tahun sebelumnya minimal 50% dari Iuran Kebersihan dan Keamanan (bulanan).\r\n\r\nPengajuan sebelumnya (tahun kemarin) ada di id pengajuan: S21009912\r\nhttps://fin.interval-group.com/user/pengajuan/detail/9912/0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-04 15:45:25',3),(58887,13468,'Done',4,NULL,NULL,108,'2022-04-04 15:47:11',5),(58888,13479,'Done',4,NULL,NULL,108,'2022-04-04 15:50:40',5),(58889,13500,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7185m946e9.png',NULL,24,'2022-04-04 16:04:45',5),(58890,13491,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4x9231Ecve.png',NULL,24,'2022-04-04 16:04:56',5),(58891,13488,'Done',4,NULL,NULL,108,'2022-04-04 16:07:36',5),(58892,13483,'Ada kenaikan harga plastik :\r\nHarga sebelumnya : Plastik Klip 40x55 > 1000 PCS @1.306.250 / Ball \r\nHarga saat ini : 1.375.000 \r\nJika dihitung dari selisih kenaikan satuan plastik : 68.75\r\n\r\nHarga sebelumnya : Plastik S INF IFD > 1000 PCS @220.000 / Ball \r\nHarga saat ini : 190.000 \r\nJika dihitung dari selisih kenaikan satuan plastik : 30\r\n\r\nsecara kenaikan harga per plastik tidak terlalu tinggi. setelah lebaran akan direview kembali untuk pemotongan ke supplier nya',1,NULL,NULL,34,'2022-04-04 17:43:37',2),(58893,13483,'mohon review nya kembali Pa\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-04 17:44:09',3),(58894,13506,NULL,1,NULL,NULL,245,'2022-04-04 17:51:18',2),(58895,13506,NULL,2,NULL,NULL,245,'2022-04-04 17:51:26',3),(58896,13506,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vY7HN49fnh.jpeg',NULL,245,'2022-04-04 18:11:39',3),(58897,13467,'Done',4,NULL,NULL,108,'2022-04-05 09:30:48',5),(58898,13508,NULL,1,NULL,NULL,20,'2022-04-05 09:39:21',2),(58899,13508,NULL,2,NULL,NULL,20,'2022-04-05 09:39:37',3),(58900,13508,'#Disetujui',3,NULL,NULL,10,'2022-04-05 10:17:07',4),(58901,13483,'#Disetujui',3,NULL,NULL,10,'2022-04-05 10:17:41',4),(58902,13512,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DjM6iX261r.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iR3EAl1l6P.png',108,'2022-04-05 11:07:38',2),(58903,13512,NULL,2,NULL,NULL,108,'2022-04-05 11:08:20',3),(58904,13506,'#Disetujui',3,NULL,NULL,10,'2022-04-05 11:08:42',4),(58905,13513,NULL,1,NULL,NULL,108,'2022-04-05 11:12:03',2),(58906,13513,NULL,2,NULL,NULL,108,'2022-04-05 11:12:09',3),(58907,13506,'Done',4,NULL,NULL,108,'2022-04-05 11:13:34',5),(58908,13501,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-04-05 11:15:38',4),(58909,13513,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-04-05 11:20:07',4),(58910,13463,'31/03	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,451,218.00',3,NULL,NULL,1,'2022-04-05 11:21:14',4),(58911,13474,'01/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,411,218.00',3,NULL,NULL,1,'2022-04-05 11:21:45',4),(58912,13486,'02/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,041,218.00',3,NULL,NULL,1,'2022-04-05 11:22:17',4),(58913,13503,'04/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,321,218.00',3,NULL,NULL,1,'2022-04-05 11:22:55',4),(58914,13505,NULL,1,NULL,NULL,243,'2022-04-05 11:38:36',2),(58915,13483,'Done',4,NULL,NULL,108,'2022-04-05 11:41:22',5),(58916,13486,'Done',4,NULL,NULL,108,'2022-04-05 11:42:49',5),(58917,13474,'Done',4,NULL,NULL,108,'2022-04-05 11:42:56',5),(58918,13463,'Done',4,NULL,NULL,108,'2022-04-05 11:43:03',5),(58919,13503,'Done',4,NULL,NULL,108,'2022-04-05 11:43:09',5),(58920,13513,'Done',4,NULL,NULL,108,'2022-04-05 11:43:28',5),(58921,13501,'#sudah diproses pada ID saldo S22011511',4,NULL,NULL,24,'2022-04-05 12:04:58',5),(58922,13505,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-05 12:55:38',3),(58923,13507,NULL,1,NULL,NULL,243,'2022-04-05 13:01:25',2),(58924,13511,NULL,1,NULL,NULL,243,'2022-04-05 13:01:30',2),(58925,13509,NULL,1,NULL,NULL,243,'2022-04-05 13:01:35',2),(58926,13507,'Verifikasi :\r\nTagihan JNT - Dropshipper : 198,000\r\nTagihan Dropshipper: 283,000\r\nSelisih: 85,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 198,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=406176522\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-04-05 13:02:06',3),(58927,13509,'Verifikasi Tagihan Sicepat periode 28 Maret - 1 Aprl 2022 :\r\nTarif Kurir: 80,000\r\nTarif DSP: 84,000\r\nSelisih : 4,000(Plus)\r\n=============================\r\nTotal Bayar : 80,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-05 13:03:01',3),(58928,13511,'Verifikasi\r\nTagihan Kurir : 46,000\r\nTagihan Dropshipper : 54,000\r\nSelisih : 8,000(Plus)\r\n*Keterangan ada di google sheet.\r\n\r\nTotal Bayar 46,000\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=501692128\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-05 13:03:54',3),(58929,13514,NULL,1,NULL,NULL,20,'2022-04-05 13:11:45',2),(58930,13514,NULL,2,NULL,NULL,20,'2022-04-05 13:11:53',3),(58931,13515,NULL,1,NULL,NULL,24,'2022-04-05 13:43:23',2),(58932,13497,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xy74e7yZ52.jpeg',NULL,175,'2022-04-05 14:06:29',5),(58933,13496,'#Sudah Diproses \r\nTotal pembayaran Rp 99.700,-\r\nUang dari Kas Rp 102.500,-\r\nada kelebihan sebesar Rp 2.800,-\r\nSudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04O928x675.jpeg',NULL,175,'2022-04-05 14:09:45',5),(58934,13495,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g3s7Q9Z8Tq.jpeg',NULL,175,'2022-04-05 14:10:12',5),(58935,13494,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R2z70s065r.jpeg',NULL,175,'2022-04-05 14:11:00',5),(58936,13493,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3VqJe3dF06.jpeg',NULL,175,'2022-04-05 14:11:38',5),(58937,13508,'Done',4,NULL,NULL,186,'2022-04-05 14:21:27',5),(58938,13512,NULL,0,NULL,NULL,108,'2022-04-05 14:24:14',1),(58939,13516,NULL,1,NULL,NULL,223,'2022-04-05 14:27:05',2),(58940,13516,'Tagihan Supp Barang 5 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.382.950\r\n\r\nPembulatan kode transfer menjadi 6.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-05 14:27:44',3),(58941,13512,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1O3N1xYwb1.png',NULL,108,'2022-04-05 14:29:22',1),(58942,13512,NULL,1,NULL,NULL,108,'2022-04-05 14:29:28',2),(58943,13512,NULL,2,NULL,NULL,108,'2022-04-05 14:29:33',3),(58944,13512,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n5001119.00\r\nTambah BCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-04-05 14:35:31',4),(58945,13514,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n44672644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n44,672,644.00\r\nDB',3,NULL,NULL,10,'2022-04-05 14:42:01',4),(58946,13476,'Done',4,NULL,NULL,108,'2022-04-05 14:57:59',5),(58947,13514,'Done',4,NULL,NULL,108,'2022-04-05 14:58:07',5),(58948,13512,'Done',4,NULL,NULL,108,'2022-04-05 14:58:13',5),(58949,13505,'#Disetujui',3,NULL,NULL,1,'2022-04-05 15:10:57',4),(58950,13509,'#Disetujui',3,NULL,NULL,1,'2022-04-05 15:11:43',4),(58951,13518,NULL,1,NULL,NULL,243,'2022-04-05 15:13:21',2),(58952,13518,'Verifikasi:\r\nTotal Tagihan Vendor: 103,259,967\r\nTotal Tagihan Resellerdropship: 103,259,967\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.103,254,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-04-05 15:13:50',3),(58953,13511,'#Disetujui',3,NULL,NULL,1,'2022-04-05 15:13:57',4),(58954,13507,'#Disetujui',3,NULL,NULL,1,'2022-04-05 15:16:44',4),(58955,13517,NULL,1,NULL,NULL,223,'2022-04-05 15:20:07',2),(58956,13517,'Tagihan Supp Barang 5 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 3.280.000\r\n\r\nPembulatan kode transfer menjadi 3.282.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-05 15:20:38',3),(58957,13518,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n103254149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n103,254,149.00\r\nDB',3,NULL,NULL,1,'2022-04-05 15:20:52',4),(58958,13517,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n3282644.00\r\nNC Ule ITV\r\nABDUL RAHIM\r\n0000\r\n3,282,644.00\r\nDB',3,NULL,NULL,10,'2022-04-05 15:24:58',4),(58959,13517,'Done',4,NULL,NULL,108,'2022-04-05 15:26:30',5),(58960,13509,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/npD4865QFs.png',NULL,24,'2022-04-05 15:40:39',5),(58961,13511,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/braN045M40.png',NULL,24,'2022-04-05 15:40:49',5),(58962,13507,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78IG2Z0T60.png',NULL,24,'2022-04-05 15:40:59',5),(58963,13519,NULL,1,NULL,NULL,20,'2022-04-05 16:38:11',2),(58964,13519,NULL,2,NULL,NULL,20,'2022-04-05 16:38:25',3),(58965,13518,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-04-05 16:49:30',5),(58966,13520,NULL,1,NULL,NULL,20,'2022-04-05 16:51:06',2),(58967,13520,NULL,2,NULL,NULL,20,'2022-04-05 16:51:19',3),(58968,13521,NULL,1,NULL,NULL,243,'2022-04-05 17:29:45',2),(58969,13521,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-05 17:35:53',3),(58970,13520,'#Disetujui',3,NULL,NULL,10,'2022-04-06 06:51:50',4),(58971,13519,'#Disetujui',3,NULL,NULL,10,'2022-04-06 06:52:02',4),(58972,13454,'sudah pak dan semua sudah sesuai, proses penghitungan fisik  bersama alvin di singgasana dan sudah saya update juga di grup mutasi',2,NULL,NULL,245,'2022-04-06 08:50:02',3),(58973,13522,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5a6242192I.jpg',NULL,189,'2022-04-06 08:51:04',2),(58974,13523,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qOD9EN0gr1.jpg',NULL,189,'2022-04-06 08:53:54',2),(58975,13522,NULL,1,NULL,NULL,245,'2022-04-06 08:56:56',2),(58976,13522,NULL,2,NULL,NULL,245,'2022-04-06 08:57:02',3),(58977,13523,NULL,1,NULL,NULL,245,'2022-04-06 08:57:50',2),(58978,13523,NULL,2,NULL,NULL,245,'2022-04-06 08:57:59',3),(58979,13525,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6pn7h7kB60.jpg',NULL,189,'2022-04-06 08:59:28',2),(58980,13524,NULL,1,NULL,NULL,20,'2022-04-06 08:59:58',2),(58981,13524,NULL,2,NULL,NULL,20,'2022-04-06 09:00:23',3),(58982,13515,'Nama pelanggan: Mahmud Alfian\r\nNilai poin: 2367\r\nPoin digunakan: -2350 (1800)	\r\nSisa: 17\r\n\r\nNama vendor: ABC SUN Electronic (Bandung)\r\nOfficial Store dengan reputasi Gold 5\r\nLink: https://www.tokopedia.com/sun-electronic/kulkas-portable-sharp-sj50mbxw-sj-50mb-xw-sj-50mb-khs-bdg\r\n\r\nStok Electrolux EUM0500SB-RID sedang kosong, dengan persetujuan dari pelanggan merknya diganti ke Sharp.\r\nNilai Reward: Rp1.500.000,-\r\nNilai Poin: Rp1.800.000,-\r\nAda kelebihan senilai 300.000\r\nMohon persetujuannya untuk selisih tersebut agar bisa diberikan ke pelanggan.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-06 09:23:59',3),(58983,13498,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9095w2g15z.jpeg',NULL,175,'2022-04-06 09:25:51',5),(58984,13505,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4n12Vu504E.jpeg',NULL,175,'2022-04-06 09:27:10',5),(58985,13525,'Saat ini untuk alat pel kekurangan untuk team penjualan, dikarenakan team penjualan untuk pel lt1 dan lt2 beberengan pemakaian dengan team yg ada di MS6 dan FInance \r\n#Disetujui',2,NULL,NULL,179,'2022-04-06 10:03:53',3),(58986,13522,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-06 10:06:23',4),(58987,13523,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-06 10:06:38',4),(58988,13526,NULL,1,NULL,NULL,243,'2022-04-06 10:28:39',2),(58989,13526,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200059 / Rini Isparwati / Rp5.250.000\r\n--------------------------------------------------------------------------------\r\nTotal : Rp5.250.000\r\n\r\nPembulatan Kode transfer Menjadi Rp5.254.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-06 10:44:17',3),(58990,13521,'#Disetujui',3,NULL,NULL,1,'2022-04-06 10:52:50',4),(58991,13526,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n5254149.00\r\nBayar stok seller\r\nK2200059 / Rini Is\r\nWAHYUNI\r\n0000\r\n5,254,149.00\r\nDB',3,NULL,NULL,1,'2022-04-06 10:58:37',4),(58992,13515,'#Disetujui',3,NULL,NULL,1,'2022-04-06 11:01:31',4),(58993,13515,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15sRNY4g7j.png',NULL,24,'2022-04-06 11:17:15',5),(58994,13526,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/252nHYnNb3.png',NULL,176,'2022-04-06 11:17:41',5),(58995,13528,NULL,1,NULL,NULL,20,'2022-04-06 11:52:50',2),(58996,13528,NULL,2,NULL,NULL,20,'2022-04-06 11:52:57',3),(58997,13524,'#Disetujui',3,NULL,NULL,10,'2022-04-06 13:26:20',4),(58998,13529,'Untuk kebutuhan sehari-hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-04-06 13:30:42',2),(58999,13529,NULL,2,NULL,NULL,34,'2022-04-06 13:30:48',3),(59000,13530,NULL,1,NULL,NULL,29,'2022-04-06 13:34:20',2),(59001,13527,NULL,1,NULL,NULL,223,'2022-04-06 13:34:42',2),(59002,13530,'Pemakaian lakban cukup banyak karena tingginya volume paket',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8T452HK1YD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ukMvD80x12.jpeg',245,'2022-04-06 13:36:16',3),(59003,13527,'Tagihan Supp Barang 6 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.720.000\r\n\r\nPembulatan kode transfer menjadi 1.722.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-06 13:46:33',3),(59004,13527,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n1722644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n1,722,644.00\r\nDB',3,NULL,NULL,10,'2022-04-06 14:02:10',4),(59005,13528,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n15362644.00\r\nNC Bbag Wolv\r\nABDUL RAHIM\r\n0000\r\n15,362,644.00\r\nDB',3,NULL,NULL,10,'2022-04-06 14:02:28',4),(59006,13531,NULL,1,NULL,NULL,223,'2022-04-06 14:21:57',2),(59007,13531,'Tagihan Supp Barang 6 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.121.700\r\n\r\nPembulatan kode transfer menjadi 11.131.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-06 14:22:53',3),(59008,13530,'#Disetujui',3,NULL,NULL,6,'2022-04-06 14:39:31',4),(59009,13515,'kelebihan pembayaran klaim reward poin sebesar Rp 350.000 sudah dibuatkan saldo pada ID S22011541',4,NULL,NULL,24,'2022-04-06 14:47:51',5),(59010,13528,'Done',4,NULL,NULL,108,'2022-04-06 14:47:52',5),(59011,13527,'Done',4,NULL,NULL,108,'2022-04-06 14:48:03',5),(59012,13521,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-04-06 14:49:26',5),(59013,13530,'Done',4,NULL,NULL,108,'2022-04-06 14:53:42',5),(59014,13520,'Done',4,NULL,NULL,108,'2022-04-06 14:55:16',5),(59015,13519,'Done',4,NULL,NULL,108,'2022-04-06 14:55:21',5),(59016,13525,'#Disetujui',3,NULL,NULL,108,'2022-04-06 14:57:08',4),(59017,13516,'05/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n6,391,218.00',3,NULL,NULL,1,'2022-04-06 15:34:31',4),(59018,13531,'06/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,121,218.00',3,NULL,NULL,1,'2022-04-06 15:34:51',4),(59019,13524,'Done',4,NULL,NULL,108,'2022-04-06 15:51:35',5),(59020,13516,'Done',4,NULL,NULL,108,'2022-04-06 15:55:22',5),(59021,13531,'Done',4,NULL,NULL,108,'2022-04-06 15:55:28',5),(59022,13533,NULL,1,NULL,NULL,216,'2022-04-06 16:10:59',2),(59023,13533,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-06 16:12:38',3),(59024,13504,NULL,1,NULL,NULL,216,'2022-04-06 16:14:45',2),(59025,13504,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-06 16:15:50',3),(59026,13499,'#Disetujui',3,NULL,NULL,10,'2022-04-07 07:02:19',4),(59027,13529,'Review HRGA',1,NULL,NULL,10,'2022-04-07 07:02:49',2),(59028,13533,'#Disetujui',3,NULL,NULL,10,'2022-04-07 07:03:09',4),(59029,13454,'#Disetujui',3,NULL,NULL,10,'2022-04-07 07:03:28',4),(59030,13504,'#Disetujui',3,NULL,NULL,10,'2022-04-07 07:04:17',4),(59031,13534,NULL,1,NULL,NULL,20,'2022-04-07 08:54:03',2),(59032,13534,NULL,2,NULL,NULL,20,'2022-04-07 08:55:02',3),(59033,13529,NULL,2,NULL,NULL,34,'2022-04-07 09:18:06',3),(59034,13529,'Cashbon berjalan dilampirkan dan sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Ts941p495.jpg',NULL,179,'2022-04-07 09:20:42',4),(59035,13454,'Done',4,NULL,NULL,108,'2022-04-07 09:24:47',5),(59036,13529,'Done',4,NULL,NULL,108,'2022-04-07 09:26:42',5),(59037,13522,'Done',4,NULL,NULL,108,'2022-04-07 09:28:33',5),(59038,13523,'Done',4,NULL,NULL,108,'2022-04-07 09:28:39',5),(59039,13499,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f1AL38N726.jpeg',NULL,175,'2022-04-07 10:17:48',5),(59040,13532,NULL,1,NULL,NULL,243,'2022-04-07 11:13:13',2),(59041,13532,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-07 12:20:03',3),(59042,13534,'#Disetujui',3,NULL,NULL,10,'2022-04-07 14:13:48',4),(59043,13504,'Done',4,NULL,NULL,108,'2022-04-07 14:18:18',5),(59044,13536,NULL,1,NULL,NULL,243,'2022-04-07 14:53:31',2),(59045,13536,NULL,0,NULL,NULL,176,'2022-04-07 14:54:17',1),(59046,13536,NULL,1,NULL,NULL,243,'2022-04-07 14:55:10',2),(59047,13536,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200034 / Darma Sandra / Rp2.258.840\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2.258.840\r\n\r\nPembulatan Kode transfer Menjadi Rp2.254.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-07 14:56:29',3),(59048,13537,NULL,1,NULL,NULL,223,'2022-04-07 15:14:43',2),(59049,13537,'Tagihan Supp Barang 7 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 4.701.500\r\n\r\nPembulatan kode transfer menjadi 4.702.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-07 15:15:38',3),(59050,13538,NULL,1,NULL,NULL,243,'2022-04-07 15:31:51',2),(59051,13538,NULL,0,NULL,NULL,243,'2022-04-07 15:32:18',1),(59052,13538,NULL,1,NULL,NULL,243,'2022-04-07 15:34:38',2),(59053,13539,NULL,1,NULL,NULL,243,'2022-04-07 15:34:59',2),(59054,13539,'#Verified',2,NULL,NULL,176,'2022-04-07 15:36:12',3),(59055,13532,'#Disetujui',3,NULL,NULL,73,'2022-04-07 15:36:29',4),(59056,13538,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-07 15:36:48',3),(59057,13538,'#Disetujui',3,NULL,NULL,73,'2022-04-07 15:38:54',4),(59058,13540,NULL,1,NULL,NULL,223,'2022-04-07 15:40:09',2),(59059,13540,'Tagihan Supp Barang 7 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.975.950\r\n\r\nPembulatan kode transfer menjadi 19.981.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-07 15:40:41',3),(59060,13532,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/on513kAs9s.jpeg',NULL,175,'2022-04-07 15:41:51',5),(59061,13534,'Stok barang di vendor kosong',5,NULL,NULL,20,'2022-04-07 15:46:31',6),(59062,13541,NULL,1,NULL,NULL,20,'2022-04-07 16:07:11',2),(59063,13541,NULL,2,NULL,NULL,20,'2022-04-07 16:07:18',3),(59064,13541,'PEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n12162644.00\r\nNC Juni Rabu\r\nABDUL RAHIM\r\n0000\r\n12,162,644.00\r\nDB',3,NULL,NULL,10,'2022-04-07 16:29:04',4),(59065,13537,'PEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n4702644.00\r\nNC Maman Permana\r\nABDUL RAHIM\r\n0000\r\n4,702,644.00\r\nDB',3,NULL,NULL,10,'2022-04-07 16:29:14',4),(59066,13537,'Done',4,NULL,NULL,108,'2022-04-08 08:27:29',5),(59067,13541,'Done',4,NULL,NULL,108,'2022-04-08 08:27:35',5),(59068,13510,NULL,1,NULL,NULL,179,'2022-04-08 08:34:56',2),(59069,13510,'Dilampirkan Quotation yg baru dikarenakan adanya perubahan harga #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yu49n205BR.jpeg',NULL,179,'2022-04-08 08:36:01',3),(59070,13542,NULL,1,NULL,NULL,108,'2022-04-08 08:42:19',2),(59071,13542,NULL,2,NULL,NULL,108,'2022-04-08 08:42:33',3),(59072,13543,'Berikut saya lampirkan juga estimasi pembayaran sol minggu ini yang dikirimkan dari team PO',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56f2b84Lx0.jpeg',NULL,108,'2022-04-08 08:47:51',2),(59073,13543,NULL,2,NULL,NULL,108,'2022-04-08 08:47:57',3),(59074,13544,'Berikut saya ajukan pembayaran untuk faktur ID 22011357 PEMINJAMAN SAMPLE DIV PRODUK  dgn supplier a.n Suyud dikarenakan produk yang dipinjam sudah dibongkar dan tidak dapat dikembalikan. Adapun untuk peminjaman tersebut sudah dipotong saldo pada web smsnc di ID S22000035.\r\nTerimakasih',1,NULL,NULL,108,'2022-04-08 08:56:42',2),(59075,13544,NULL,2,NULL,NULL,180,'2022-04-08 08:59:42',3),(59076,13545,'Barang retur komplain pada ID order 22233102 salah kirim barang yang seharusnya pesan kode TTM 409 namun barang diterima kode TTM 410',1,NULL,NULL,24,'2022-04-08 09:05:49',2),(59077,13546,NULL,1,NULL,NULL,20,'2022-04-08 10:26:17',2),(59078,13546,NULL,2,NULL,NULL,20,'2022-04-08 10:26:30',3),(59079,13547,NULL,1,NULL,NULL,20,'2022-04-08 10:34:34',2),(59080,13547,NULL,2,NULL,NULL,20,'2022-04-08 10:34:42',3),(59081,13510,'#Disetujui',3,NULL,NULL,10,'2022-04-08 11:12:42',4),(59082,13539,'#Disetujui',3,NULL,NULL,10,'2022-04-08 11:14:47',4),(59083,13544,'#Disetujui',3,NULL,NULL,10,'2022-04-08 11:15:49',4),(59084,13543,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n10001119.00\r\nKas BCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-04-08 11:22:39',4),(59085,13547,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n2872644.00\r\nNC Bintang\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2022-04-08 11:27:07',4),(59086,13546,'#Disetujui',3,NULL,NULL,10,'2022-04-08 11:31:59',4),(59087,13549,NULL,1,NULL,NULL,243,'2022-04-08 13:07:08',2),(59088,13548,NULL,1,NULL,NULL,243,'2022-04-08 13:07:13',2),(59089,13548,'Verifikasi :\r\nTarif Dropshipper : Rp.3,071,000\r\nTarif Kurir JNE : Rp.3,065,000\r\nSelisih Rp.6,000(Plus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.3,065,000- Rp.613,000(diskon 20%) + Rp.24,520(pajak 1%) = 2,476,520\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=537085782\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-08 13:08:35',3),(59090,13549,'Verifikasi :\r\nTarif Dropshipper : Rp.399,500\r\nTarif Kurir JNE Truck: Rp.320,000\r\nSelisih Rp.79,500(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.320,000- Rp.32,000(diskon 10%) + Rp.2,880(pajak 1%) = 290,880\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=537085782\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-08 13:11:20',3),(59091,13547,'Done',4,NULL,NULL,108,'2022-04-08 13:12:30',5),(59092,13543,'Done',4,NULL,NULL,108,'2022-04-08 13:12:36',5),(59093,13510,'Done',4,NULL,NULL,108,'2022-04-08 13:16:40',5),(59094,13551,'#Disetujui',1,NULL,NULL,244,'2022-04-08 13:49:19',2),(59095,13551,'#Disetujui',2,NULL,NULL,244,'2022-04-08 13:49:28',3),(59096,13525,'Done',4,NULL,NULL,108,'2022-04-08 13:54:56',5),(59097,13544,'Done',4,NULL,NULL,108,'2022-04-08 14:06:45',5),(59098,13545,'#Verified\r\nPenggantian ongkir barang komplain 22233102',2,NULL,NULL,176,'2022-04-08 14:07:27',3),(59099,13550,NULL,1,NULL,NULL,243,'2022-04-08 14:08:29',2),(59100,13550,'Tagihan Ninja periode Maret 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 142,500\r\nTarif DSP : 152,000\r\nSelisih : 9,500(Minus)\r\nTax 1% : 1,425\r\nTotal Tagihan: 143,925\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=2010779828\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-08 14:10:19',3),(59101,13552,NULL,1,NULL,NULL,223,'2022-04-08 14:51:50',2),(59102,13553,NULL,1,NULL,NULL,223,'2022-04-08 14:51:54',2),(59103,13553,'Tagihan Supp Barang 8 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 770.000\r\n\r\nPembulatan kode transfer menjadi 772.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-08 14:52:24',3),(59104,13552,'Tagihan Supp Barang 8 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.334.400\r\n\r\nPembulatan kode transfer menjadi 13.341.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-08 14:52:57',3),(59105,13554,'#Disetujui\r\nSol sebelumnya diajukan 150psng tetapi saat ini hanya tersedia 103psg psng. di order seadanya dulu. sisanya akan diorder ulang jika sudah tersedia\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1024544634',1,NULL,NULL,34,'2022-04-08 15:09:50',2),(59106,13554,'Sol sebelumnya diajukan 155psng tetapi saat ini hanya tersedia 103psg psng. di order seadanya dulu. sisanya akan diorder ulang jika sudah tersedia\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1024544634',1,NULL,NULL,34,'2022-04-08 15:15:27',2),(59107,13554,'#Disetujui',2,NULL,NULL,6,'2022-04-08 15:17:08',3),(59108,13546,'Done',4,NULL,NULL,108,'2022-04-08 15:20:19',5),(59109,13535,NULL,1,NULL,NULL,216,'2022-04-08 15:20:53',2),(59110,13538,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20E3G8603i.jpeg',NULL,175,'2022-04-08 16:05:24',5),(59111,13539,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/252O2l48d0.jpeg',NULL,175,'2022-04-08 16:07:30',5),(59112,13555,NULL,1,NULL,NULL,20,'2022-04-08 16:23:38',2),(59113,13555,NULL,2,NULL,NULL,20,'2022-04-08 16:23:47',3),(59114,13553,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n772644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n772,644.00\r\nDB',3,NULL,NULL,10,'2022-04-08 16:24:18',4),(59115,13555,'#Disetujui',3,NULL,NULL,108,'2022-04-08 16:28:42',4),(59116,13553,'Done',4,NULL,NULL,108,'2022-04-08 16:30:09',5),(59117,13545,'#Disetujui',3,NULL,NULL,73,'2022-04-08 17:02:05',4),(59118,13556,NULL,1,NULL,NULL,179,'2022-04-09 08:16:37',2),(59119,13556,'#Disetujui',2,NULL,NULL,179,'2022-04-09 08:16:45',3),(59120,13557,NULL,1,NULL,NULL,245,'2022-04-09 08:28:24',2),(59121,13557,NULL,2,NULL,NULL,245,'2022-04-09 08:28:30',3),(59122,13557,'Cashbon mingguan karyawan W-2\r\n#Disetujui',3,NULL,NULL,179,'2022-04-09 08:37:53',4),(59123,13558,NULL,1,NULL,NULL,243,'2022-04-09 09:13:54',2),(59124,13558,'#Verified',2,NULL,NULL,176,'2022-04-09 09:14:20',3),(59125,13556,'#Disetujui',3,NULL,NULL,108,'2022-04-09 09:14:25',4),(59126,13560,NULL,1,NULL,NULL,243,'2022-04-09 09:15:16',2),(59127,13560,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200046 / Darma Sandra / Rp2,378,440\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2,378,440\r\n\r\nPembulatan Kode transfer Menjadi Rp2,374,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-09 09:15:53',3),(59128,13561,NULL,1,NULL,NULL,243,'2022-04-09 09:29:39',2),(59129,13561,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 2 - 8 Apr 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 177,241,824\r\n- Tagihan Vendor Rp 177,241,826\r\n\r\nPembulatan kode transfer menjadi Rp 177,244,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1173193866\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-04-09 09:30:22',3),(59130,13562,NULL,1,NULL,NULL,20,'2022-04-09 09:34:05',2),(59131,13562,NULL,2,NULL,NULL,20,'2022-04-09 09:34:16',3),(59132,13563,NULL,1,NULL,NULL,29,'2022-04-09 09:41:00',2),(59133,13563,NULL,2,NULL,NULL,245,'2022-04-09 09:46:27',3),(59134,13563,'#Disetujui',3,NULL,NULL,108,'2022-04-09 09:52:21',4),(59135,13564,'- Pengajuan Pembayaran Model Wanita A.n Linda 2022 -\r\nUntuk Pemotretan Tas Wanita Refoto Task 357 di Bisdev',1,NULL,NULL,188,'2022-04-09 10:16:25',2),(59136,13565,NULL,1,NULL,NULL,20,'2022-04-09 10:27:09',2),(59137,13565,NULL,2,NULL,NULL,20,'2022-04-09 10:27:18',3),(59138,13564,'- Pengajuan Pembayaran Model Wanita A.n Linda 2022 -\r\nUntuk Pemotretan Tas Wanita Refoto Task 357 di Bisdev',2,NULL,NULL,188,'2022-04-09 10:38:32',3),(59139,13533,'Done',4,NULL,NULL,186,'2022-04-09 10:48:14',5),(59140,13545,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4HgwLd8596.jpeg',NULL,175,'2022-04-09 10:59:11',5),(59141,13559,NULL,1,NULL,NULL,243,'2022-04-09 11:10:18',2),(59142,13559,'#Verified\r\nPembelian ATK RDSP',2,NULL,NULL,176,'2022-04-09 11:19:28',3),(59143,13560,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n2374149.00\r\nBayar stok seller\r\nK2200046 / Darma S\r\nWAHYUNI\r\n0000\r\n2,374,149.00\r\nDB',3,NULL,NULL,1,'2022-04-09 12:07:58',4),(59144,13536,'07/04\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n2258840.00\r\nBayar stok seller\r\nK2200034 / Darma S\r\nWAHYUNI\r\n0000\r\n2,258,840.00\r\nDB',3,NULL,NULL,1,'2022-04-09 12:18:05',4),(59145,13548,'#Disetujui',3,NULL,NULL,1,'2022-04-09 12:21:45',4),(59146,13549,'#Disetujui',3,NULL,NULL,1,'2022-04-09 12:22:00',4),(59147,13536,'#Sudah di proses',4,NULL,NULL,176,'2022-04-09 12:25:16',5),(59148,13561,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n177244149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n177,244,149.00\r\nDB',3,NULL,NULL,1,'2022-04-09 12:25:19',4),(59149,13560,'#Sudah di proses',4,NULL,NULL,176,'2022-04-09 12:25:33',5),(59150,13542,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-04-09 12:31:49',4),(59151,13550,'#Disetujui',3,NULL,NULL,1,'2022-04-09 12:34:31',4),(59152,13540,'07/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n19,981,218.00',3,NULL,NULL,1,'2022-04-09 12:40:32',4),(59153,13552,'08/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,341,218.00',3,NULL,NULL,1,'2022-04-09 12:40:58',4),(59154,13563,'Done',4,NULL,NULL,108,'2022-04-09 13:18:13',5),(59155,13552,'Done',4,NULL,NULL,108,'2022-04-09 13:19:24',5),(59156,13542,'Done',4,NULL,NULL,108,'2022-04-09 13:19:30',5),(59157,13540,'Done',4,NULL,NULL,108,'2022-04-09 13:19:35',5),(59158,13557,'Done',4,NULL,NULL,108,'2022-04-09 13:20:28',5),(59159,13550,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16kb5068G0.png',NULL,24,'2022-04-09 13:29:13',5),(59160,13549,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xR764702h9.png',NULL,24,'2022-04-09 13:29:36',5),(59161,13548,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57t94KfK2b.png',NULL,24,'2022-04-09 13:29:48',5),(59162,13562,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n8272644.00\r\nNC Barokah Jaya\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n8,272,644.00\r\nDB',3,NULL,NULL,10,'2022-04-09 14:09:57',4),(59163,13565,'#Disetujui',3,NULL,NULL,10,'2022-04-09 14:10:26',4),(59164,13554,'#Disetujui',3,NULL,NULL,10,'2022-04-09 14:11:51',4),(59165,13564,'#Disetujui',3,NULL,NULL,10,'2022-04-09 14:12:08',4),(59166,13551,'Dikoreksi',1,NULL,NULL,10,'2022-04-09 14:16:44',2),(59167,13562,'Done',4,NULL,NULL,108,'2022-04-09 14:16:46',5),(59168,13561,'Done',4,NULL,NULL,108,'2022-04-09 14:16:51',5),(59169,13558,'#Disetujui',3,NULL,NULL,10,'2022-04-09 14:17:49',4),(59170,13566,NULL,1,NULL,NULL,243,'2022-04-09 14:18:09',2),(59171,13566,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-09 14:19:24',3),(59172,13555,'Done',4,NULL,NULL,186,'2022-04-09 14:32:01',5),(59173,13567,NULL,1,NULL,NULL,223,'2022-04-09 14:48:30',2),(59174,13567,'Tagihan Supp Barang 9 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan aksesoris #done\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.222.500\r\n\r\nPembulatan kode transfer menjadi 2.222.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-09 14:49:06',3),(59175,13554,'Done',4,NULL,NULL,108,'2022-04-09 14:51:34',5),(59176,13568,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1024544634',1,NULL,NULL,34,'2022-04-09 15:05:45',2),(59177,13568,'#Disetujui',2,NULL,NULL,6,'2022-04-09 15:07:36',3),(59178,13558,'#Sudah Diproses\r\nterima kasih',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u5F2232l33.jpeg',175,'2022-04-09 15:17:48',5),(59179,13569,NULL,1,NULL,NULL,223,'2022-04-09 15:28:13',2),(59180,13569,'Tagihan Supp Barang 9 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.797.050\r\n\r\nPembulatan kode transfer menjadi 15.801.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-09 15:28:38',3),(59181,13567,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n2222644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n2,222,644.00\r\nDB',3,NULL,NULL,10,'2022-04-09 15:35:55',4),(59182,13568,'#Disetujui',3,NULL,NULL,10,'2022-04-09 15:36:54',4),(59183,13556,'Done',4,NULL,NULL,108,'2022-04-09 15:44:11',5),(59184,13567,'Done',4,NULL,NULL,108,'2022-04-09 15:45:53',5),(59185,13559,'#Disetujui',3,NULL,NULL,73,'2022-04-09 15:59:55',4),(59186,13566,'#Disetujui',3,NULL,NULL,73,'2022-04-09 16:00:14',4),(59187,13570,NULL,1,NULL,NULL,24,'2022-04-09 16:12:18',2),(59188,13559,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ugWLq62g0t.jpeg',NULL,175,'2022-04-09 16:18:24',5),(59189,13566,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hV96ywB40N.jpeg',NULL,175,'2022-04-09 16:31:22',5),(59190,13570,'Nama Pelanggan : Purwanto\r\nNilai Poin : 2146\r\nPoin Digunakan : -2125\r\nSisa Poin : 21\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-09 16:58:22',3),(59191,13570,'#Disetujui',3,NULL,NULL,73,'2022-04-09 17:12:18',4),(59192,13571,NULL,1,NULL,NULL,24,'2022-04-09 17:47:55',2),(59193,13571,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-09 17:56:29',3),(59194,13572,NULL,1,NULL,NULL,20,'2022-04-11 08:32:28',2),(59195,13572,NULL,2,NULL,NULL,20,'2022-04-11 08:32:34',3),(59196,13568,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n3225000.00\r\nPembayaran Sol\r\nLubis\r\nPRISCA ESTERLITA\r\n0000\r\n3,225,000.00\r\nDB\r\n4,499,403.13',4,NULL,NULL,108,'2022-04-11 08:37:27',5),(59197,13573,NULL,1,NULL,NULL,29,'2022-04-11 08:51:32',2),(59198,13574,NULL,1,NULL,NULL,29,'2022-04-11 08:53:26',2),(59199,13573,NULL,2,NULL,NULL,245,'2022-04-11 08:58:47',3),(59200,13574,NULL,2,NULL,NULL,245,'2022-04-11 08:59:13',3),(59201,13574,'#Disetujui',3,NULL,NULL,108,'2022-04-11 08:59:43',4),(59202,13573,'#Disetujui',3,NULL,NULL,108,'2022-04-11 08:59:49',4),(59203,13565,'Done',4,NULL,NULL,108,'2022-04-11 11:41:53',5),(59204,13573,'Done',4,NULL,NULL,108,'2022-04-11 12:10:49',5),(59205,13579,NULL,1,NULL,NULL,20,'2022-04-11 13:38:11',2),(59206,13579,NULL,2,NULL,NULL,20,'2022-04-11 13:38:19',3),(59207,13578,'Dilampirkan data servis kendaraan dan estimasi biaya servis sebelumnya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6e038wZ856.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/945s8ki84s.jpg',179,'2022-04-11 13:39:07',2),(59208,13578,'#Disetujui',2,NULL,NULL,179,'2022-04-11 13:39:16',3),(59209,13577,NULL,1,NULL,NULL,179,'2022-04-11 13:39:29',2),(59210,13577,'Secara desain dilampirkan, dan ada koreksi sesuai arahan di Tiket CEO\r\n#Disetujui',2,NULL,NULL,179,'2022-04-11 13:39:55',3),(59211,13572,'#Disetujui',3,NULL,NULL,10,'2022-04-11 14:17:45',4),(59212,13571,'#Disetujui',3,NULL,NULL,10,'2022-04-11 14:17:58',4),(59213,13579,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n6652644.00\r\nNC Barokah Elbrush\r\nABDUL RAHIM\r\n0000\r\n6,652,644.00\r\nDB',3,NULL,NULL,10,'2022-04-11 14:20:24',4),(59214,13577,'#Disetujui',3,NULL,NULL,10,'2022-04-11 14:52:14',4),(59215,13571,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-04-11 15:27:17',5),(59216,13581,NULL,1,NULL,NULL,223,'2022-04-11 15:28:48',2),(59217,13575,NULL,1,NULL,NULL,223,'2022-04-11 15:28:52',2),(59218,13576,NULL,1,NULL,NULL,24,'2022-04-11 15:29:54',2),(59219,13570,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3EE79w6eSA.png',NULL,24,'2022-04-11 15:31:10',5),(59220,13581,'Tagihan Supp Barang 11 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.752.750\r\n\r\nPembulatan kode transfer menjadi 22.761.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-11 15:31:21',3),(59221,13575,'Tagihan Supp Barang 11 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 825.000\r\n\r\nPembulatan kode transfer menjadi 832.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-11 15:32:13',3),(59222,13574,'Done',4,NULL,NULL,186,'2022-04-11 15:54:25',5),(59223,13551,NULL,0,NULL,NULL,108,'2022-04-11 15:54:59',1),(59224,13551,'#Disetujui',1,NULL,NULL,244,'2022-04-11 15:59:47',2),(59225,13551,'#Disetujui',2,NULL,NULL,244,'2022-04-11 16:00:06',3),(59226,13580,NULL,1,NULL,NULL,243,'2022-04-11 16:31:19',2),(59227,13582,NULL,1,NULL,NULL,243,'2022-04-11 16:32:01',2),(59228,13580,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-11 16:32:03',3),(59229,13579,'Done',4,NULL,NULL,108,'2022-04-11 16:39:06',5),(59230,13572,'Done',4,NULL,NULL,108,'2022-04-11 16:40:22',5),(59231,13569,'09/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,801,218.00',3,NULL,NULL,1,'2022-04-11 16:42:46',4),(59232,13581,'11/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,761,218.00',3,NULL,NULL,1,'2022-04-11 16:43:12',4),(59233,13584,NULL,1,NULL,NULL,245,'2022-04-11 16:45:58',2),(59234,13584,NULL,2,NULL,NULL,245,'2022-04-11 16:46:05',3),(59235,13581,'Done',4,NULL,NULL,108,'2022-04-11 16:46:51',5),(59236,13569,'Done',4,NULL,NULL,108,'2022-04-11 16:46:58',5),(59237,13583,NULL,1,NULL,NULL,20,'2022-04-11 16:47:21',2),(59238,13583,NULL,2,NULL,NULL,20,'2022-04-11 16:47:30',3),(59239,13575,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n832644.00\r\nNC Bbag Ule Tas\r\nABDUL RAHIM\r\n0000\r\n832,644.00\r\nDB',3,NULL,NULL,10,'2022-04-11 16:51:54',4),(59240,13582,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-11 17:04:59',3),(59241,13576,'Nama Pelanggan : Vina Noviana\r\nNilai Poin : 204\r\nPoin Digunakan : -200	\r\nSisa Poin : 4\r\n\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-11 17:06:54',3),(59242,13583,'#Disetujui',3,NULL,NULL,108,'2022-04-11 17:07:13',4),(59243,13575,'Done',4,NULL,NULL,108,'2022-04-11 17:08:04',5),(59244,13580,'#Disetujui',3,NULL,NULL,73,'2022-04-11 17:08:21',4),(59245,13576,'#Disetujui',3,NULL,NULL,73,'2022-04-11 17:08:44',4),(59246,13576,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09zz235ka6.png',NULL,24,'2022-04-11 17:59:26',5),(59247,13585,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G2a6PksROm.jpeg',NULL,189,'2022-04-12 08:21:10',2),(59248,13585,NULL,2,NULL,NULL,245,'2022-04-12 08:25:45',3),(59249,13587,NULL,1,NULL,NULL,29,'2022-04-12 09:01:59',2),(59250,13587,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dmayR4f37h.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7474TD3L91.jpeg',245,'2022-04-12 09:04:29',3),(59251,13584,'#Disetujui',3,NULL,NULL,10,'2022-04-12 09:18:12',4),(59252,13551,'#Disetujui',3,NULL,NULL,10,'2022-04-12 09:18:24',4),(59253,13584,'Done',4,NULL,NULL,108,'2022-04-12 09:24:43',5),(59254,13551,'Done',4,NULL,NULL,108,'2022-04-12 09:26:37',5),(59255,13590,NULL,1,NULL,NULL,20,'2022-04-12 09:33:53',2),(59256,13590,NULL,2,NULL,NULL,20,'2022-04-12 09:34:00',3),(59257,13589,NULL,1,NULL,NULL,193,'2022-04-12 09:34:53',2),(59258,13589,NULL,2,NULL,NULL,245,'2022-04-12 09:55:12',3),(59259,13589,'#Disetujui',3,NULL,NULL,108,'2022-04-12 09:59:55',4),(59260,13591,'Pengajuan Pembayaran\r\nKonsumsi Makanan untuk Model Linda Pemotretan Produk Samle Task 357\r\n(Dikarenakan sedang tidak berpuasa)',1,NULL,NULL,188,'2022-04-12 10:47:34',2),(59261,13591,'Pengajuan Pembayaran\r\nKonsumsi Makanan untuk Model Linda Pemotretan Produk Samle Task 357\r\n(Dikarenakan sedang tidak berpuasa)\r\nKalau ada kelebihan akan dikembalikan',2,NULL,NULL,188,'2022-04-12 11:15:35',3),(59262,13591,'#Disetujui',3,NULL,NULL,108,'2022-04-12 11:16:37',4),(59263,13589,'Done',4,NULL,NULL,108,'2022-04-12 11:20:14',5),(59264,13583,'Done',4,NULL,NULL,108,'2022-04-12 11:22:17',5),(59265,13593,NULL,1,NULL,NULL,179,'2022-04-12 11:37:14',2),(59266,13593,'#Disetujui',2,NULL,NULL,179,'2022-04-12 11:37:20',3),(59267,13585,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-12 11:39:21',4),(59268,13586,NULL,1,NULL,NULL,243,'2022-04-12 11:56:01',2),(59269,13592,NULL,1,NULL,NULL,243,'2022-04-12 11:56:16',2),(59270,13586,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200042/ VXX / IAC 794 IDS @40Pcs | Rp3.832.520\r\nK2200036 / Muh Fausan Abdullah / CST 898 @40Pcs || Rp1.852.800\r\nK2200037 / Muh Fausan Abdullah / CST 898 @40Pcs || Rp1.852.800\r\n--------------------------------------------------------------------------------\r\nTotal : Rp7,538,120\r\n\r\nPembulatan Kode transfer Menjadi Rp7,534,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-12 11:58:35',3),(59271,13592,'Verifikasi:\r\nTotal Tagihan Vendor: 149,265,524\r\nTotal Tagihan Resellerdropship: 149,265,524\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.149,264,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-04-12 12:02:15',3),(59272,13588,NULL,1,NULL,NULL,243,'2022-04-12 12:25:43',2),(59273,13588,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-12 12:26:00',3),(59274,13586,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n7534149.00\r\nBayar stok seller\r\nK2200037-36-42\r\nWAHYUNI\r\n0000\r\n7,534,149.00\r\nDB',3,NULL,NULL,1,'2022-04-12 13:08:43',4),(59275,13592,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n149264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n149,264,149.00\r\nDB',3,NULL,NULL,1,'2022-04-12 13:13:11',4),(59276,13593,'#Disetujui',3,NULL,NULL,108,'2022-04-12 13:13:16',4),(59277,13582,'#Disetujui',3,NULL,NULL,1,'2022-04-12 13:13:43',4),(59278,13594,NULL,1,NULL,NULL,24,'2022-04-12 13:20:27',2),(59279,13595,NULL,1,NULL,NULL,24,'2022-04-12 13:22:41',2),(59280,13590,'#Disetujui',3,NULL,NULL,10,'2022-04-12 13:52:29',4),(59281,13580,'#Sudah Diproses\r\nTotal pembayaran Rp 33.500,-\r\nUang dari kas Rp 35.000.-\r\nada kelebihan sebesar Rp 1.500,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6C1Ar6u663.jpeg',NULL,175,'2022-04-12 13:57:47',5),(59282,13587,'#Disetujui',3,NULL,NULL,10,'2022-04-12 14:23:56',4),(59283,13597,NULL,1,NULL,NULL,245,'2022-04-12 14:43:14',2),(59284,13597,NULL,2,NULL,NULL,245,'2022-04-12 14:43:48',3),(59285,13598,NULL,1,NULL,NULL,20,'2022-04-12 15:01:06',2),(59286,13598,NULL,2,NULL,NULL,20,'2022-04-12 15:01:28',3),(59287,13596,NULL,1,NULL,NULL,223,'2022-04-12 15:15:55',2),(59288,13596,'Tagihan Supp Barang 12 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.500.000\r\n\r\nPembulatan kode transfer menjadi 3.502.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-12 15:16:59',3),(59289,13582,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-04-12 15:18:45',5),(59290,13596,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n3502644.00\r\nNC SMM Permana\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',3,NULL,NULL,10,'2022-04-12 15:22:59',4),(59291,13598,'NC Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n47862644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n47,862,644.00\r\nDB',3,NULL,NULL,10,'2022-04-12 15:23:11',4),(59292,13597,'Diminta review HRGA',1,NULL,NULL,10,'2022-04-12 15:23:41',2),(59293,13587,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n3,919,403.13',4,NULL,NULL,108,'2022-04-12 15:24:09',5),(59294,13596,'Done',4,NULL,NULL,108,'2022-04-12 15:24:50',5),(59295,13598,'Done',4,NULL,NULL,108,'2022-04-12 15:24:55',5),(59296,13586,'Done',4,NULL,NULL,108,'2022-04-12 15:25:01',5),(59297,13592,'Done',4,NULL,NULL,108,'2022-04-12 15:25:07',5),(59298,13593,'Done',4,NULL,NULL,108,'2022-04-12 15:26:06',5),(59299,13599,NULL,1,NULL,NULL,223,'2022-04-12 15:48:02',2),(59300,13599,'Tagihan Supp Barang 12 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.662.350\r\n\r\nPembulatan kode transfer menjadi 9.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-12 15:48:29',3),(59301,13594,'Nama pelanggan: Solikin\r\nNilai poin: 1653	\r\nPoin digunakan: -1000	\r\nSisa: 653\r\n#verified\r\n\r\nReward diklaim ke Dana senilai Rp1.000.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-12 16:19:46',3),(59302,13588,'#Minta diperbaiki\r\nID Order 22146061 (RD) tidak jadi dikirim, barang sale cacat',0,NULL,NULL,73,'2022-04-12 16:25:24',1),(59303,13597,NULL,2,NULL,NULL,245,'2022-04-12 16:28:55',3),(59304,13597,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/herWKlxsGz.jpg',NULL,179,'2022-04-12 16:30:27',4),(59305,13601,NULL,1,NULL,NULL,24,'2022-04-12 16:49:39',2),(59306,13595,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-12 17:01:13',3),(59307,13601,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 11720	\r\nPoin digunakan: -10350	\r\nSisa: 1370\r\n\r\nReward diklaim ke Dana Rp1.500.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-12 17:01:25',3),(59308,13595,'#Disetujui untuk menandai hitungan jumlah paket di dalam karung',3,NULL,NULL,73,'2022-04-12 17:04:22',4),(59309,13588,NULL,1,NULL,NULL,243,'2022-04-12 17:04:45',2),(59310,13588,'#Verified\r\nSudah di revisi dan ada tambahan ID Order 22146337 (RD)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-12 17:05:50',3),(59311,13588,'#Disetujui',3,NULL,NULL,73,'2022-04-12 17:12:46',4),(59312,13602,NULL,1,NULL,NULL,243,'2022-04-12 17:17:24',2),(59313,13602,'#verified',2,NULL,NULL,176,'2022-04-12 18:32:54',3),(59314,13603,NULL,1,NULL,NULL,179,'2022-04-13 08:41:21',2),(59315,13603,'#Disetujui',2,NULL,NULL,179,'2022-04-13 08:41:27',3),(59316,13604,NULL,1,NULL,NULL,179,'2022-04-13 08:41:44',2),(59317,13604,'#Disetujui',2,NULL,NULL,179,'2022-04-13 08:41:50',3),(59318,13605,NULL,1,NULL,NULL,20,'2022-04-13 09:00:26',2),(59319,13604,'Done',3,NULL,NULL,108,'2022-04-13 09:11:07',4),(59320,13603,'#Disetujui',3,NULL,NULL,108,'2022-04-13 09:11:12',4),(59321,13564,'Done',4,NULL,NULL,108,'2022-04-13 09:17:06',5),(59322,13600,NULL,1,NULL,NULL,216,'2022-04-13 09:25:35',2),(59323,13600,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-13 09:34:36',3),(59324,13535,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-13 09:34:58',3),(59325,13591,'Done',4,NULL,NULL,108,'2022-04-13 09:56:25',5),(59326,13606,NULL,1,NULL,NULL,20,'2022-04-13 10:38:40',2),(59327,13606,NULL,2,NULL,NULL,20,'2022-04-13 10:38:48',3),(59328,13595,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0zIm6y7mxA.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uh84Naw0I8.jpeg',175,'2022-04-13 10:56:09',5),(59329,13607,NULL,1,NULL,NULL,179,'2022-04-13 11:10:08',2),(59330,13607,'#Disetujui',2,NULL,NULL,179,'2022-04-13 11:10:15',3),(59331,13602,'#Disetujui',3,NULL,NULL,10,'2022-04-13 12:11:43',4),(59332,13606,'#Disetujui',3,NULL,NULL,10,'2022-04-13 12:14:02',4),(59333,13607,'#Disetujui',3,NULL,NULL,10,'2022-04-13 12:14:21',4),(59334,13608,NULL,1,NULL,NULL,245,'2022-04-13 13:46:46',2),(59335,13608,'Jika ada kembalian akan di kembalikan ke finance',2,NULL,NULL,245,'2022-04-13 13:46:53',3),(59336,13609,NULL,1,NULL,NULL,176,'2022-04-13 13:47:09',2),(59337,13609,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200035 / Muh Fausan Abdullah / MFA 560 CST @40Pcs || Rp2.378.920\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2.378.920\r\n\r\nPembulatan Kode transfer Menjadi Rp2.374.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-13 13:47:59',3),(59338,13610,NULL,1,NULL,NULL,20,'2022-04-13 13:48:07',2),(59339,13610,NULL,2,NULL,NULL,20,'2022-04-13 13:48:18',3),(59340,13608,'#Disetujui',3,NULL,NULL,108,'2022-04-13 13:54:08',4),(59341,13594,'#Disetujui',3,NULL,NULL,1,'2022-04-13 13:56:18',4),(59342,13601,'#Disetujui',3,NULL,NULL,1,'2022-04-13 13:56:28',4),(59343,13609,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n2374149.00\r\nBayar stok seller\r\nK2200035 / Muh Fau\r\nWAHYUNI\r\n0000\r\n2,374,149.00\r\nDB',3,NULL,NULL,1,'2022-04-13 13:58:14',4),(59344,13609,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-04-13 14:05:10',5),(59345,13594,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ACO1Df0015.png',NULL,24,'2022-04-13 14:18:35',5),(59346,13601,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3J705436x9.png',NULL,24,'2022-04-13 14:18:47',5),(59347,13590,'Done',4,NULL,NULL,108,'2022-04-13 14:39:55',5),(59348,13612,NULL,1,NULL,NULL,24,'2022-04-13 14:44:10',2),(59349,13608,'Done',4,NULL,NULL,108,'2022-04-13 14:49:23',5),(59350,13585,'Done',4,NULL,NULL,108,'2022-04-13 14:51:04',5),(59351,13597,'Done',4,NULL,NULL,108,'2022-04-13 14:54:18',5),(59352,13605,NULL,2,NULL,NULL,20,'2022-04-13 14:56:58',3),(59353,13611,NULL,1,NULL,NULL,223,'2022-04-13 14:59:43',2),(59354,13611,'Tagihan Supp Barang 13 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Potongan cashbon #done\r\n-Potongan Denda 3% #done\r\n-Tagihan supplier Rp. 940.000\r\n\r\nPembulatan kode transfer menjadi 942.644\r\nMohon bantuannya .\r\n\r\nTerima kasih.',2,NULL,NULL,34,'2022-04-13 15:00:52',3),(59355,13605,'Review manajemen oleh HRGA',1,NULL,NULL,10,'2022-04-13 15:11:46',2),(59356,13535,'#Disetujui',3,NULL,NULL,10,'2022-04-13 15:12:05',4),(59357,13613,NULL,1,NULL,NULL,223,'2022-04-13 15:12:07',2),(59358,13613,'Tagihan Supp Barang 13 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.217.200\r\n\r\nPembulatan kode transfer menjadi 24.221.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-13 15:12:43',3),(59359,13610,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n30872644.00\r\nNC mandiri bbag\r\nade ozan\r\nABDUL RAHIM\r\n0000\r\n30,872,644.00\r\nDB',3,NULL,NULL,10,'2022-04-13 15:15:48',4),(59360,13611,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n942644.00\r\nNC Ervin\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',3,NULL,NULL,10,'2022-04-13 15:16:07',4),(59361,13577,'Done',4,NULL,NULL,108,'2022-04-13 15:19:18',5),(59362,13611,'Done',4,NULL,NULL,108,'2022-04-13 15:20:34',5),(59363,13610,'Done',4,NULL,NULL,108,'2022-04-13 15:20:39',5),(59364,13603,'Done',4,NULL,NULL,108,'2022-04-13 15:21:17',5),(59365,13604,'Done',4,NULL,NULL,108,'2022-04-13 15:24:28',5),(59366,13614,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD Tri untuk sisa saldo yang berada di resellerdropship minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 40.400 pada ID saldo S22007841\r\n\r\n- Status saldo di dropshipper sudah di-non aktifkan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0r6Zoi4mS4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BI0pU8l019.png',24,'2022-04-13 15:45:15',2),(59367,13602,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-04-13 15:45:28',5),(59368,13588,'#Sudah diproses\r\ntotal pembayaran Rp 29.500,-\r\nuang dari kas Rp 59.000,-\r\nAda kelebihan Sebesar Rp 29.500,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eR7m3c6889.jpeg',NULL,175,'2022-04-13 15:47:22',5),(59369,13612,'Nama Pelanggan : Sekar Laras Kinanthi\r\nNilai Poin : 337\r\nPoin Digunakan : -100\r\nSisa Poin : 237\r\nKlaim Reward ke OVO\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-13 16:59:54',3),(59370,13614,'Nama pelanggan: Tina Siti Aisah\r\nTanggal gabung: 09 Apr \'22 06:48	\r\nReputasi: Member Biasa (0 Transaksi berhasil)\r\nPenjualan di N/A \r\n\r\nAlasan refund dana, pelanggan mau tarik dana saja. Tidak ada keluhan, baik perihal produk mau pun layanan.\r\n\r\nId Saldo S22007841 sudah dinon-aktifkan.\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-04-13 17:05:28',3),(59371,13616,NULL,1,NULL,NULL,243,'2022-04-13 17:30:09',2),(59372,13612,'#Disetujui',3,NULL,NULL,73,'2022-04-13 17:31:55',4),(59373,13614,'#Disetujui',3,NULL,NULL,73,'2022-04-13 17:33:49',4),(59374,13616,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-13 17:39:18',3),(59375,13600,'#Disetujui',3,NULL,NULL,10,'2022-04-14 06:33:29',4),(59376,13616,'#Disetujui',3,NULL,NULL,10,'2022-04-14 06:34:08',4),(59377,13617,NULL,1,NULL,NULL,20,'2022-04-14 08:30:23',2),(59378,13617,NULL,2,NULL,NULL,20,'2022-04-14 08:30:30',3),(59379,13615,NULL,1,NULL,NULL,20,'2022-04-14 08:31:05',2),(59380,13615,NULL,2,NULL,NULL,20,'2022-04-14 08:33:32',3),(59381,13618,'#Disetujui',1,NULL,NULL,244,'2022-04-14 09:13:43',2),(59382,13618,'#Disetujui',2,NULL,NULL,244,'2022-04-14 09:13:53',3),(59383,13618,'#Disetujui',3,NULL,NULL,10,'2022-04-14 09:18:33',4),(59384,13619,NULL,1,NULL,NULL,243,'2022-04-14 09:36:18',2),(59385,13619,'Verifikasi Tagihan Sicepat periode 4 - 9 Aprl 2022 :\r\nTarif Kurir: 24,000\r\nTarif DSP: 27,000\r\nSelisih : 3,000(Plus)\r\n=============================\r\nTotal Bayar : 24,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=769799273\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-14 09:36:51',3),(59386,13618,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n500069.00\r\nTopup Saldo\r\nDropshipper.co.id\r\nWAHYUNI\r\n0000\r\n500,069.00\r\nDB',4,NULL,NULL,108,'2022-04-14 09:57:46',5),(59387,13615,'#Disetujui',3,NULL,NULL,108,'2022-04-14 10:59:17',4),(59388,13620,NULL,1,NULL,NULL,20,'2022-04-14 11:37:16',2),(59389,13620,NULL,2,NULL,NULL,20,'2022-04-14 11:37:29',3),(59390,13621,NULL,1,NULL,NULL,24,'2022-04-14 13:27:37',2),(59391,13617,'#Disetujui',3,NULL,NULL,10,'2022-04-14 13:53:33',4),(59392,13620,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n1942644.00\r\nNC Suyud Hadekey\r\nABDUL RAHIM\r\n0000\r\n1,942,644.00\r\nDB',3,NULL,NULL,10,'2022-04-14 13:57:19',4),(59393,13620,'Done',4,NULL,NULL,108,'2022-04-14 14:13:22',5),(59394,13623,NULL,1,NULL,NULL,29,'2022-04-14 14:17:56',2),(59395,13623,'Dunia Plastik - 7840178026 Wijaya Koharja (BCA)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B1W5673346.jpeg',NULL,245,'2022-04-14 14:20:46',3),(59396,13617,'Done',4,NULL,NULL,108,'2022-04-14 14:31:17',5),(59397,13612,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2qwiS93mkq.png',NULL,24,'2022-04-14 14:36:01',5),(59398,13614,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Ur09B1K35.png',NULL,24,'2022-04-14 14:37:23',5),(59399,13614,'konfirmasi via WA, untuk tujuan refund saldo diganti dan ditransferkan ke akun Shopee nya dgn nomor HP 082218001745 an tinaxxxxxxxx95',4,NULL,NULL,24,'2022-04-14 14:38:26',5),(59400,13622,NULL,1,NULL,NULL,223,'2022-04-14 14:43:58',2),(59401,13622,'Tagihan Supp Barang 14 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.804.450\r\n\r\nPembulatan kode transfer menjadi 15.811.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-14 14:45:11',3),(59402,13605,NULL,2,NULL,NULL,20,'2022-04-14 15:07:09',3),(59403,13605,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f3B55l5Hy9.jpg',NULL,179,'2022-04-14 15:12:40',4),(59404,13616,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-04-14 15:12:55',5),(59405,13624,NULL,1,NULL,NULL,24,'2022-04-14 15:31:35',2),(59406,13605,'Done',4,NULL,NULL,108,'2022-04-14 15:34:36',5),(59407,13621,'Nama Pelanggan : Irwan Rinaldi\r\nNilai Poin : 208\r\nPoin Digunakan : -100\r\nSisa Poin : 108\r\nKlaim Reward ke Dana\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-14 15:47:30',3),(59408,13624,'Nama Pelanggan : ROFIQI ALMUQTI \r\nNilai Poin : 1018\r\nPoin Digunakan : -1000\r\nSisa Poin : 18\r\nKlaim Reward ke Dana\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-14 15:47:59',3),(59409,13624,'#Disetujui',3,NULL,NULL,73,'2022-04-14 15:52:29',4),(59410,13621,'#Disetujui',3,NULL,NULL,73,'2022-04-14 15:53:29',4),(59411,13621,'#sudha diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L45bzJ47GP.png',NULL,24,'2022-04-14 15:56:56',5),(59412,13624,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R1I8lB3H56.png',NULL,24,'2022-04-14 15:58:29',5),(59413,13625,NULL,1,NULL,NULL,243,'2022-04-14 17:43:50',2),(59414,13625,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-14 18:03:29',3),(59415,13626,NULL,1,NULL,NULL,24,'2022-04-15 08:15:13',2),(59416,13626,'Nama Pelanggan : Aldo Rizkiya Maha Putra\r\nNilai Poin : 3110	\r\nPoin Digunakan : -3100	\r\nSisa Poin : 10\r\nKlaim Reward ke Dana\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-15 09:25:00',3),(59417,13626,'#Disetujui',3,NULL,NULL,73,'2022-04-15 09:27:04',4),(59418,13627,NULL,1,NULL,NULL,176,'2022-04-15 09:43:24',2),(59419,13627,'Verifikasi :\r\nTarif Dropshipper : 141.000\r\nTarif Kurir Lion Parcel : 120.100\r\nSelisih : 20.900({Plus)\r\n\r\nTotal pembayaran :\r\nRp.120.100+ Rp.1.201(pajak 1%) = 121.301\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1640712078\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-15 09:43:53',3),(59420,13628,'#Disetujui',1,NULL,NULL,240,'2022-04-15 09:47:30',2),(59421,13628,'#Disetujui',2,NULL,NULL,240,'2022-04-15 09:47:44',3),(59422,13623,'#Disetujui\r\n\r\n* Harga rata-rata lebih murah',2,NULL,NULL,6,'2022-04-15 09:49:57',3),(59423,13623,'#Disetujui',3,NULL,NULL,6,'2022-04-15 09:50:09',4),(59424,13629,NULL,1,NULL,NULL,20,'2022-04-15 10:13:18',2),(59425,13629,NULL,2,NULL,NULL,20,'2022-04-15 10:13:30',3),(59426,13626,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w989V1cbrX.png',NULL,24,'2022-04-15 10:25:00',5),(59427,13623,'Done',4,NULL,NULL,108,'2022-04-15 12:40:34',5),(59428,13600,'Done',4,NULL,NULL,108,'2022-04-15 12:55:21',5),(59429,13630,NULL,1,NULL,NULL,108,'2022-04-15 13:00:31',2),(59430,13630,NULL,2,NULL,NULL,108,'2022-04-15 13:00:38',3),(59431,13629,'#Disetujui',3,NULL,NULL,10,'2022-04-15 13:20:41',4),(59432,13628,'#Disetujui',3,NULL,NULL,10,'2022-04-15 13:56:40',4),(59433,13625,'#Disetujui',3,NULL,NULL,10,'2022-04-15 14:03:20',4),(59434,13631,NULL,1,NULL,NULL,20,'2022-04-15 14:14:25',2),(59435,13631,NULL,2,NULL,NULL,20,'2022-04-15 14:14:32',3),(59436,13630,'#Disetujui',3,NULL,NULL,10,'2022-04-15 14:37:12',4),(59437,13619,'#Disetujui',3,NULL,NULL,1,'2022-04-15 14:49:44',4),(59438,13628,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n500035.00\r\nTopup Saldo\r\nTotemi\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n85,349.13\r\n\r\nSisa kebutuhan saldo Rp.1.500.000,-',3,NULL,NULL,108,'2022-04-15 14:55:51',4),(59439,13606,'Done',4,NULL,NULL,108,'2022-04-15 15:01:23',5),(59440,13627,'#Disetujui',3,NULL,NULL,1,'2022-04-15 15:13:09',4),(59441,13599,'12/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n9,671,218.00',3,NULL,NULL,1,'2022-04-15 15:14:20',4),(59442,13613,'13/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,221,218.00',3,NULL,NULL,1,'2022-04-15 15:14:42',4),(59443,13622,'14/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,811,218.00',3,NULL,NULL,1,'2022-04-15 15:15:07',4),(59444,13625,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-04-15 15:36:34',5),(59445,13633,NULL,1,NULL,NULL,24,'2022-04-15 15:58:21',2),(59446,13632,NULL,1,NULL,NULL,223,'2022-04-15 16:01:31',2),(59447,13634,NULL,1,NULL,NULL,223,'2022-04-15 16:01:36',2),(59448,13619,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1tfe6Vy34G.png',NULL,24,'2022-04-15 16:01:53',5),(59449,13629,'Done',4,NULL,NULL,108,'2022-04-15 16:02:09',5),(59450,13634,'Tagihan Supp Barang 15 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.646.000\r\n\r\nPembulatan kode transfer menjadi 17.651.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-15 16:02:32',3),(59451,13632,'Tagihan Supp Barang 15 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 1.040.000\r\n\r\nPembulatan kode transfer menjadi 1.042.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-15 16:03:00',3),(59452,13627,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N16394P7X4.png',NULL,24,'2022-04-15 16:03:14',5),(59453,13622,'Done',4,NULL,NULL,108,'2022-04-15 16:04:35',5),(59454,13613,'Done',4,NULL,NULL,108,'2022-04-15 16:04:41',5),(59455,13599,'Done',4,NULL,NULL,108,'2022-04-15 16:04:46',5),(59456,13633,'Nama pelanggan: Barkah\r\nNilai poin: 2412\r\nPoin digunakan: -2400	\r\nSisa: 12\r\n#verifed\r\nPoin diklaim ke Dana Rp300.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-15 16:08:27',3),(59457,13634,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n1042644.00\r\nNC Permana Lembang\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',3,NULL,NULL,10,'2022-04-15 16:38:19',4),(59458,13631,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n11462644.00\r\nNC Koko Eka Doni\r\nABDUL RAHIM\r\n0000\r\n11,462,644.00\r\nDB',3,NULL,NULL,10,'2022-04-15 16:38:42',4),(59459,13634,'Done',4,NULL,NULL,108,'2022-04-16 08:22:16',5),(59460,13631,'Done',4,NULL,NULL,108,'2022-04-16 08:22:24',5),(59461,13635,NULL,1,NULL,NULL,20,'2022-04-16 09:53:12',2),(59462,13630,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-04-16 09:53:16',4),(59463,13635,NULL,2,NULL,NULL,20,'2022-04-16 09:53:19',3),(59464,13636,NULL,1,NULL,NULL,243,'2022-04-16 11:04:20',2),(59465,13636,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 9 - 15  Apr 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -20,612 (Barang Bonus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 179,511,732\r\n- Tagihan Vendor Rp 179,532,344\r\n\r\nPembulatan kode transferdan buffer untuk saldo rekening menjadi Rp 179,554,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1173193866\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-04-16 11:06:45',3),(59466,13637,NULL,1,NULL,NULL,245,'2022-04-16 11:47:33',2),(59467,13637,NULL,2,NULL,NULL,245,'2022-04-16 11:47:57',3),(59468,13637,NULL,0,NULL,NULL,245,'2022-04-16 11:50:03',1),(59469,13637,NULL,1,NULL,NULL,245,'2022-04-16 11:50:20',2),(59470,13637,NULL,2,NULL,NULL,245,'2022-04-16 11:50:27',3),(59471,13637,'Cashbon mingguan karyawan, W-3\r\n#Disetujui',3,NULL,NULL,179,'2022-04-16 11:51:54',4),(59472,13638,NULL,1,NULL,NULL,20,'2022-04-16 12:14:43',2),(59473,13638,NULL,2,NULL,NULL,20,'2022-04-16 12:14:50',3),(59474,13639,NULL,1,NULL,NULL,24,'2022-04-16 12:16:16',2),(59475,13633,'#Disetujui',3,NULL,NULL,1,'2022-04-16 12:51:52',4),(59476,13632,'15/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,651,218.00',3,NULL,NULL,1,'2022-04-16 13:04:11',4),(59477,13635,'#Disetujui',3,NULL,NULL,1,'2022-04-16 13:24:50',4),(59478,13639,'Nama Pelanggan : Rini Isparwati\r\nNilai Poin : 1214	\r\nPoin Digunakan : -1200\r\nSisa Poin : 14\r\nKlaim Reward ke Dana\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-16 13:25:21',3),(59479,13632,'Done',4,NULL,NULL,108,'2022-04-16 13:35:01',5),(59480,13630,'Done',4,NULL,NULL,108,'2022-04-16 13:35:08',5),(59481,13628,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n1500035.00\r\nTopup Saldo\r\nTotemi\r\nWAHYUNI\r\n0000\r\n1,500,035.00\r\nDB\r\n3,569,433.13',4,NULL,NULL,108,'2022-04-16 13:39:40',5),(59482,13641,NULL,1,NULL,NULL,243,'2022-04-16 13:45:56',2),(59483,13636,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n179554149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n179,554,149.00\r\nDB',3,NULL,NULL,1,'2022-04-16 13:48:56',4),(59484,13615,'Done',4,NULL,NULL,108,'2022-04-16 13:49:17',5),(59485,13641,NULL,0,NULL,NULL,176,'2022-04-16 13:50:03',1),(59486,13641,NULL,1,NULL,NULL,243,'2022-04-16 13:51:40',2),(59487,13637,'Done',4,NULL,NULL,108,'2022-04-16 14:02:09',5),(59488,13638,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n25362644.00\r\nNC Juni Elbrush\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n25,362,644.00\r\nDB',3,NULL,NULL,10,'2022-04-16 14:03:38',4),(59489,13641,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-16 14:12:13',3),(59490,13640,NULL,1,NULL,NULL,243,'2022-04-16 14:14:26',2),(59491,13640,'Verifikasi\r\nTagihan Kurir : 102,000\r\nTagihan Dropshipper : 96,000\r\nSelisih : -6,000(Minus)\r\n*Keterangan ada di google sheet.\r\n\r\nTotal Bayar 102,000\r\n\r\nTerlampir Spreadsheet Validasi Sentral Cargo\r\nhttps://docs.google.com/spreadsheets/d/1U5uFQn_syJ4riCn3DG4YdajMu6hPdACA5MCYMoucGwY/edit#gid=1083602974\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-16 14:15:17',3),(59492,13642,NULL,1,NULL,NULL,243,'2022-04-16 14:18:02',2),(59493,13642,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200049 / Bagas Widyanto / LSM BCL 682 @40Pcs (Masing masing size 8 Pcs 39-43) || Rp4.200.000\r\n--------------------------------------------------------------------------------\r\nTotal : Rp4.200.000\r\n\r\nPembulatan Kode transfer Menjadi Rp4.204.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-16 14:19:41',3),(59494,13638,'Done',4,NULL,NULL,108,'2022-04-16 14:43:19',5),(59495,13636,'Done',4,NULL,NULL,108,'2022-04-16 14:43:25',5),(59496,13643,NULL,1,NULL,NULL,243,'2022-04-16 14:51:04',2),(59497,13643,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200038 / Muh Fausan Abdullah / MFA 876 CST @40Pcs || Rp1.852.800\r\nK2200039 / Muh Fausan Abdullah / MFA 876 CST @40Pcs || Rp1.852.800\r\n\r\n--------------------------------------------------------------------------------\r\nTotal : Rp3,705,600\r\n\r\nPembulatan Kode transfer Menjadi Rp3,704,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-16 14:52:54',3),(59498,13633,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9tcWYmmP7I.png',NULL,24,'2022-04-16 14:55:04',5),(59499,13644,NULL,1,NULL,NULL,29,'2022-04-16 15:07:43',2),(59500,13642,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n4204149.00\r\nBayar stok seller\r\nK2200049 / Bagas\r\nWAHYUNI\r\n0000\r\n4,204,149.00\r\nDB',3,NULL,NULL,1,'2022-04-16 15:08:11',4),(59501,13643,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n3704149.00\r\nBayar stok seller\r\nK2200038 / Muh Fau\r\nWAHYUNI\r\n0000\r\n3,704,149.00\r\nDB',3,NULL,NULL,1,'2022-04-16 15:10:24',4),(59502,13640,'#Disetujui',3,NULL,NULL,1,'2022-04-16 15:11:26',4),(59503,13635,'Done',4,NULL,NULL,108,'2022-04-16 15:12:00',5),(59504,13640,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R64Fpvta02.png',NULL,24,'2022-04-16 15:18:42',5),(59505,13645,NULL,1,NULL,NULL,223,'2022-04-16 15:27:02',2),(59506,13645,'Tagihan Supp Barang 16 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.649.000\r\n\r\nPembulatan kode transfer menjadi 1.652.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-16 15:27:41',3),(59507,13644,'penambahan plastik abu untuk packing, karena pembelian sebelumnya ada miss kom dari dunia plastik yang seharusnya order 46 pack hanya di order 16 pack',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q13e9x274A.jpeg',NULL,245,'2022-04-16 15:32:59',3),(59508,13647,'Barang retur komplain pada ID order 22144796, ukuran yg diterima tidak sesuai, pesan ukuran 42 diterima ukuran 43',1,NULL,NULL,24,'2022-04-16 15:55:12',2),(59509,13646,NULL,1,NULL,NULL,223,'2022-04-16 15:56:03',2),(59510,13646,'Tagihan Supp Barang 16 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.310.650\r\n\r\nPembulatan kode transfer menjadi 26.311.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-16 15:57:02',3),(59511,13647,'#Verified\r\nPaket retur Komplain ID 22144796 (Salah Size)',2,NULL,NULL,176,'2022-04-16 15:59:45',3),(59512,13647,'#Disetujui tolong nanti masukan juga ke dalam tagihan vendor',3,NULL,NULL,73,'2022-04-16 17:23:51',4),(59513,13641,'#Disetujui',3,NULL,NULL,73,'2022-04-16 17:24:17',4),(59514,13639,'#Disetujui',3,NULL,NULL,73,'2022-04-16 17:24:42',4),(59515,13647,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v0UXc6174h.jpeg',NULL,175,'2022-04-16 17:28:36',5),(59516,13641,'#Sudah Diproses\r\nTotal pembayaran Rp 25.000,- \r\nUang dari Kas Rp 27.000,-\r\nada kelebihan Sebesar Rp 2.000,-\r\nSudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f634jY4e62.jpeg',NULL,175,'2022-04-16 17:29:43',5),(59517,13648,NULL,1,NULL,NULL,243,'2022-04-16 17:30:51',2),(59518,13648,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-16 17:31:18',3),(59519,13649,NULL,1,NULL,NULL,29,'2022-04-18 08:24:41',2),(59520,13649,NULL,1,NULL,NULL,29,'2022-04-18 08:24:41',2),(59521,13649,NULL,2,NULL,NULL,245,'2022-04-18 08:29:15',3),(59522,13643,'Done',4,NULL,NULL,108,'2022-04-18 08:29:31',5),(59523,13642,'Done',4,NULL,NULL,108,'2022-04-18 08:29:37',5),(59524,13649,'#Disetujui',3,NULL,NULL,108,'2022-04-18 08:33:43',4),(59525,13650,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/824N41F07I.jpg',NULL,189,'2022-04-18 08:33:50',2),(59526,13651,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/072G7N8Nq3.jpg',NULL,189,'2022-04-18 08:35:47',2),(59527,13652,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41780SSEqB.jpg',NULL,189,'2022-04-18 08:38:16',2),(59528,13650,NULL,2,NULL,NULL,245,'2022-04-18 08:55:14',3),(59529,13651,NULL,2,NULL,NULL,245,'2022-04-18 08:56:22',3),(59530,13652,NULL,2,NULL,NULL,245,'2022-04-18 08:57:20',3),(59531,13653,NULL,1,NULL,NULL,29,'2022-04-18 08:59:59',2),(59532,13653,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56api867F2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m1163c69R4.jpeg',245,'2022-04-18 09:02:01',3),(59533,13654,NULL,1,NULL,NULL,29,'2022-04-18 09:04:02',2),(59534,13654,NULL,5,NULL,NULL,108,'2022-04-18 09:14:49',6),(59535,13649,'Done',4,NULL,NULL,108,'2022-04-18 09:21:37',5),(59536,13655,NULL,1,NULL,NULL,20,'2022-04-18 10:40:11',2),(59537,13655,NULL,2,NULL,NULL,20,'2022-04-18 10:40:23',3),(59538,13652,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-18 11:11:39',4),(59539,13651,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-18 11:11:45',4),(59540,13650,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-18 11:11:52',4),(59541,13535,NULL,5,NULL,NULL,108,'2022-04-18 13:09:08',6),(59542,13655,'#Disetujui',3,NULL,NULL,10,'2022-04-18 13:38:58',4),(59543,13644,'#Disetujui',3,NULL,NULL,10,'2022-04-18 13:43:36',4),(59544,13644,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n1382415.00\r\nPembayaran Kresek\r\n14-04-2022\r\nWIJAYA KOHARJA\r\n0000\r\n1,382,415.00\r\nDB\r\n2,187,018.13',4,NULL,NULL,108,'2022-04-18 14:56:37',5),(59545,13658,NULL,1,NULL,NULL,179,'2022-04-18 15:03:14',2),(59546,13658,'#Disetujui',2,NULL,NULL,179,'2022-04-18 15:03:21',3),(59547,13657,NULL,1,NULL,NULL,223,'2022-04-18 15:14:17',2),(59548,13657,'Tagihan Supp Barang 18 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.053.000\r\n\r\nPembulatan kode transfer menjadi 1.062.644\r\nMohon bantuannya',2,NULL,NULL,34,'2022-04-18 15:15:40',3),(59549,13659,NULL,1,NULL,NULL,245,'2022-04-18 15:26:40',2),(59550,13659,NULL,2,NULL,NULL,245,'2022-04-18 15:26:49',3),(59551,13660,NULL,1,NULL,NULL,24,'2022-04-18 15:28:00',2),(59552,13658,'#Disetujui',3,NULL,NULL,108,'2022-04-18 15:31:55',4),(59553,13659,'#Disetujui',3,NULL,NULL,108,'2022-04-18 15:32:29',4),(59554,13661,NULL,1,NULL,NULL,20,'2022-04-18 15:34:03',2),(59555,13661,NULL,2,NULL,NULL,20,'2022-04-18 15:34:10',3),(59556,13660,'Nama pelanggan: SyahlaStore.com\r\nNilai poin: 331	\r\nPoin digunakan: -300\r\nSisa: 31\r\n\r\nToko: MEGAH JAYA ELEKTRONIK\r\nhttps://www.tokopedia.com/mel-8/cosmos-wall-fan-kipas-angin-16-wfo-16-wfo-16-inch-garansi-resmi?extParam=ivf%3Dfalse\r\nReputasi Toko: DIAMOND 2 dengan testimoni yang positif\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-18 15:39:19',3),(59557,13639,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/deJfE20a31.png',NULL,24,'2022-04-18 15:41:46',5),(59558,13658,'Done',4,NULL,NULL,108,'2022-04-18 15:58:17',5),(59559,13662,NULL,1,NULL,NULL,223,'2022-04-18 16:12:53',2),(59560,13662,'Tagihan Supp Barang 18 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.841.500\r\n\r\nPembulatan kode transfer menjadi 27.841.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-18 16:13:18',3),(59561,13663,NULL,1,NULL,NULL,179,'2022-04-18 16:24:28',2),(59562,13663,'Cashbon dilampirkan, dan sisa cashbon sebelumnya 0 #done\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14N79Q7MIy.jpg',NULL,179,'2022-04-18 16:26:22',3),(59563,13663,'#Disetujui',3,NULL,NULL,6,'2022-04-18 16:30:18',4),(59564,13664,NULL,1,NULL,NULL,20,'2022-04-18 16:44:39',2),(59565,13664,NULL,2,NULL,NULL,20,'2022-04-18 16:44:46',3),(59566,13661,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n3452644.00\r\nNC Barokah jaya\r\nABDUL RAHIM\r\n0000\r\n3,452,644.00\r\nDB',3,NULL,NULL,10,'2022-04-18 17:01:12',4),(59567,13665,NULL,1,NULL,NULL,24,'2022-04-18 17:10:23',2),(59568,13666,NULL,1,NULL,NULL,245,'2022-04-18 17:15:45',2),(59569,13656,NULL,1,NULL,NULL,243,'2022-04-18 20:14:54',2),(59570,13656,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-18 20:15:59',3),(59571,13667,NULL,1,NULL,NULL,243,'2022-04-18 20:16:45',2),(59572,13667,'#Verified',2,NULL,NULL,176,'2022-04-18 20:20:21',3),(59573,13666,NULL,2,NULL,NULL,245,'2022-04-19 08:37:21',3),(59574,13668,NULL,1,NULL,NULL,20,'2022-04-19 08:59:59',2),(59575,13668,NULL,2,NULL,NULL,20,'2022-04-19 09:00:16',3),(59576,13664,'#Disetujui',3,NULL,NULL,108,'2022-04-19 09:02:18',4),(59577,13659,'Done',4,NULL,NULL,108,'2022-04-19 09:03:31',5),(59578,13661,'Done',4,NULL,NULL,108,'2022-04-19 09:04:27',5),(59579,13663,'Done',4,NULL,NULL,108,'2022-04-19 09:05:32',5),(59580,13665,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-19 09:33:06',3),(59581,13656,'#Disetujui',3,NULL,NULL,73,'2022-04-19 09:37:12',4),(59582,13669,NULL,1,NULL,NULL,245,'2022-04-19 10:04:19',2),(59583,13669,NULL,2,NULL,NULL,245,'2022-04-19 10:04:44',3),(59584,13664,'Done',4,NULL,NULL,108,'2022-04-19 11:26:52',5),(59585,13670,NULL,1,NULL,NULL,156,'2022-04-19 11:33:41',2),(59586,13648,'#Disetujui',3,NULL,NULL,1,'2022-04-19 11:47:42',4),(59587,13666,'#Disetujui',3,NULL,NULL,1,'2022-04-19 11:48:31',4),(59588,13667,'#Disetujui',3,NULL,NULL,1,'2022-04-19 11:48:37',4),(59589,13660,'#Disetujui',3,NULL,NULL,1,'2022-04-19 11:49:26',4),(59590,13646,'16/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,311,218.00',3,NULL,NULL,1,'2022-04-19 11:54:47',4),(59591,13662,'18/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,841,218.00',3,NULL,NULL,1,'2022-04-19 11:55:09',4),(59592,13671,NULL,1,NULL,NULL,20,'2022-04-19 12:00:38',2),(59593,13671,NULL,2,NULL,NULL,20,'2022-04-19 12:00:46',3),(59594,13665,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-04-19 12:01:31',4),(59595,13645,'18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n1652644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',3,NULL,NULL,1,'2022-04-19 12:12:34',4),(59596,13657,'Pengajuan 1.652.64 ke transfer dua kali:\r\n18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n1652644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB\r\n\r\nSetelah koordinasi dengan Dede, dana tersebut dipotong ke pengajuan hari ini. Refund = 590.000\r\n\r\n18/04\r\nTRSF E-BANKING CR\r\n1804/FTSCY/WS95011\r\n590000.00\r\nRefund Kelebihan\r\nTransfer\r\nABDUL RAHIM\r\n0000\r\n590,000.00\r\nCR',2,NULL,NULL,1,'2022-04-19 12:15:59',3),(59597,13657,'#Disetujui',3,NULL,NULL,1,'2022-04-19 12:16:09',4),(59598,13665,'#sudah diproses pada ID saldo S22011770',4,NULL,NULL,24,'2022-04-19 12:22:26',5),(59599,13653,'#Disetujui',3,NULL,NULL,1,'2022-04-19 12:28:10',4),(59600,13660,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9d21t415r2.png',NULL,24,'2022-04-19 13:09:06',5),(59601,13656,'#Sudah diproses \r\ntotal pembayaran Rp 134.500,-\r\nuang dari kas Rp 137.000,-\r\nada kelebihan sebesar Rp 2.500,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fd98c264I6.jpeg',NULL,175,'2022-04-19 13:18:26',5),(59602,13646,'Done',4,NULL,NULL,108,'2022-04-19 13:19:36',5),(59603,13645,'Done',4,NULL,NULL,108,'2022-04-19 13:19:47',5),(59604,13657,'Done',4,NULL,NULL,108,'2022-04-19 13:19:53',5),(59605,13662,'Done',4,NULL,NULL,108,'2022-04-19 13:19:58',5),(59606,13666,'Done',4,NULL,NULL,108,'2022-04-19 13:20:19',5),(59607,13669,'#Disetujui',3,NULL,NULL,108,'2022-04-19 13:21:10',4),(59608,13667,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4r9457zN2a.jpeg',NULL,175,'2022-04-19 13:22:59',5),(59609,13648,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-04-19 13:23:18',5),(59610,13653,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB',4,NULL,NULL,108,'2022-04-19 13:23:52',5),(59611,13674,NULL,1,NULL,NULL,108,'2022-04-19 13:33:49',2),(59612,13674,NULL,2,NULL,NULL,108,'2022-04-19 13:33:56',3),(59613,13673,NULL,1,NULL,NULL,108,'2022-04-19 13:34:09',2),(59614,13673,NULL,2,NULL,NULL,108,'2022-04-19 13:34:14',3),(59615,13668,'#Disetujui',3,NULL,NULL,1,'2022-04-19 13:43:35',4),(59616,13675,NULL,1,NULL,NULL,243,'2022-04-19 13:47:31',2),(59617,13675,'Verifikasi:\r\nTotal Tagihan Vendor: 151,412,076\r\nTotal Tagihan Resellerdropship: 151,412,076\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.151,414,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-04-19 13:48:18',3),(59618,13670,'#Disetujui',2,NULL,NULL,6,'2022-04-19 13:51:29',3),(59619,13672,NULL,1,NULL,NULL,243,'2022-04-19 13:52:58',2),(59620,13672,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-19 13:53:12',3),(59621,13675,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n151414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n151,414,149.00\r\nDB',3,NULL,NULL,1,'2022-04-19 14:03:24',4),(59622,13673,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum BCA RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-04-19 14:04:53',4),(59623,13673,'Done',4,NULL,NULL,108,'2022-04-19 14:10:23',5),(59624,13655,'Done',4,NULL,NULL,108,'2022-04-19 14:17:04',5),(59625,13676,NULL,1,NULL,NULL,223,'2022-04-19 15:27:17',2),(59626,13677,NULL,1,NULL,NULL,223,'2022-04-19 15:27:21',2),(59627,13677,'Tagihan Supp Barang 19 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.443.950\r\n\r\nPembulatan kode transfer menjadi 17.441.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-19 15:28:41',3),(59628,13676,'Tagihan Supp Barang 19 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-19 15:29:28',3),(59629,13678,NULL,1,NULL,NULL,179,'2022-04-19 15:33:16',2),(59630,13678,'#Disetujui',2,NULL,NULL,179,'2022-04-19 15:33:23',3),(59631,13678,'#Disetujui',3,NULL,NULL,1,'2022-04-19 15:36:20',4),(59632,13678,'Done',4,NULL,NULL,108,'2022-04-19 16:02:15',5),(59633,13675,NULL,4,NULL,NULL,108,'2022-04-19 16:04:38',5),(59634,13668,'Done',4,NULL,NULL,108,'2022-04-19 16:29:19',5),(59635,13680,NULL,1,NULL,NULL,243,'2022-04-19 17:06:07',2),(59636,13671,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n9652644.00\r\nNC Mandiri Jaya\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n9,652,644.00\r\nDB',3,NULL,NULL,10,'2022-04-19 18:17:47',4),(59637,13676,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n1602644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-04-19 18:18:10',4),(59638,13681,NULL,1,NULL,NULL,243,'2022-04-19 18:23:10',2),(59639,13679,NULL,1,NULL,NULL,243,'2022-04-19 18:23:15',2),(59640,13680,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-19 18:31:00',3),(59641,13681,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-19 18:37:56',3),(59642,13680,'#Disetujui',3,NULL,NULL,73,'2022-04-19 18:48:14',4),(59643,13672,'#Disetujui',3,NULL,NULL,73,'2022-04-19 18:48:22',4),(59644,13679,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200076 / Rini Isparwati / LIF BCL 480/35 @15Pcs || Rp1.312.500\r\n\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1.312.500\r\n\r\nPembulatan Kode transfer Menjadi Rp1.314.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-20 08:30:26',3),(59645,13676,'Done',4,NULL,NULL,108,'2022-04-20 08:37:45',5),(59646,13671,'Done',4,NULL,NULL,108,'2022-04-20 08:37:51',5),(59647,13682,'Dilampirkan biaya pengajuan THR 2021 untuk RW 10 RT 03\r\n#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91984bKX7u.jpeg',NULL,179,'2022-04-20 08:45:36',2),(59648,13682,'Dilamipirkan surat bantuan THR RW10 RT03 2022\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/223i3il6n3.jpeg',NULL,179,'2022-04-20 08:46:12',3),(59649,13683,NULL,1,NULL,NULL,20,'2022-04-20 09:25:19',2),(59650,13683,NULL,2,NULL,NULL,20,'2022-04-20 09:25:33',3),(59651,13651,'Done',4,NULL,NULL,186,'2022-04-20 09:27:19',5),(59652,13684,NULL,1,NULL,NULL,243,'2022-04-20 09:30:23',2),(59653,13684,'Verifikasi Tagihan Sicepat periode 11-16 Aprl 2022 :\r\nTarif Kurir: 148,000\r\nTarif DSP: 245,000\r\nSelisih : 97,000(Plus)\r\n=============================\r\nTotal Bayar : 148,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-20 09:31:06',3),(59654,13679,'PEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n1314149.00\r\nBayar stok seller\r\nK2200076 / Rini Is\r\nWAHYUNI\r\n0000\r\n1,314,149.00\r\nDB',3,NULL,NULL,1,'2022-04-20 10:40:47',4),(59655,13681,'#Disetujui',3,NULL,NULL,1,'2022-04-20 10:41:23',4),(59656,13684,'#Disetujui',3,NULL,NULL,1,'2022-04-20 10:41:56',4),(59657,13677,'19/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,441,218.00',3,NULL,NULL,1,'2022-04-20 10:43:20',4),(59658,13677,'Done',4,NULL,NULL,108,'2022-04-20 12:06:47',5),(59659,13686,NULL,1,NULL,NULL,24,'2022-04-20 12:22:22',2),(59660,13687,NULL,1,NULL,NULL,24,'2022-04-20 12:23:29',2),(59661,13688,NULL,1,NULL,NULL,24,'2022-04-20 12:24:20',2),(59662,13689,NULL,1,NULL,NULL,20,'2022-04-20 13:11:07',2),(59663,13689,NULL,2,NULL,NULL,20,'2022-04-20 13:11:14',3),(59664,13652,'Done',4,NULL,NULL,108,'2022-04-20 14:41:24',5),(59665,13650,'Done',4,NULL,NULL,108,'2022-04-20 14:42:32',5),(59666,13672,'#Sudah Diproses\r\nTotal pembayaran Rp 18.000,-\r\nUang dari kas Rp 20.000,-\r\nada kelebihan sebesar Rp 2.000,-\r\nsudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8x8z9J0z15.jpeg',NULL,175,'2022-04-20 14:45:56',5),(59667,13680,'#Sudah diproses\r\nTotal pembayaran Rp 17.100,-\r\nUang dari kas Rp 18.000,-\r\nada kelebihan sebesar Rp 9.00,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3F787RAcKA.jpeg',NULL,175,'2022-04-20 14:47:53',5),(59668,13681,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-04-20 14:56:19',5),(59669,13684,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ds9S3L9d0j.png',NULL,24,'2022-04-20 15:27:03',5),(59670,13686,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 3946\r\nPoin digunakan: -3850	\r\nSisa: 96\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-20 15:28:44',3),(59671,13683,'PEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n49612644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n49,612,644.00\r\nDB',3,NULL,NULL,10,'2022-04-20 15:35:24',4),(59672,13686,'#Disetujui',3,NULL,NULL,1,'2022-04-20 15:45:51',4),(59673,13690,NULL,1,NULL,NULL,223,'2022-04-20 16:05:23',2),(59674,13690,'Tagihan Supp Barang 20 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.904.150\r\n\r\nPembulatan kode transfer menjadi 17.901.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-20 16:05:52',3),(59675,13691,NULL,1,NULL,NULL,20,'2022-04-20 16:22:47',2),(59676,13683,'Done',4,NULL,NULL,108,'2022-04-20 16:22:53',5),(59677,13691,NULL,2,NULL,NULL,20,'2022-04-20 16:22:53',3),(59678,13689,'#Disetujui',3,NULL,NULL,10,'2022-04-20 16:31:21',4),(59679,13691,'#Disetujui',3,NULL,NULL,10,'2022-04-20 16:31:31',4),(59680,13688,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-20 16:31:37',3),(59681,13682,'#Disetujui',3,NULL,NULL,10,'2022-04-20 16:32:27',4),(59682,13687,'Nama Pelanggan : Debby Anggrianto\r\nNilai Poin : 2132\r\nPoin Digunakan : -2100\r\nSisa Poin : 32\r\nKlaim Reward ke Shopeepay\r\n#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-20 16:35:58',3),(59683,13685,NULL,1,NULL,NULL,243,'2022-04-20 16:36:05',2),(59684,13674,'PEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n5001119.00\r\nKas BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-04-20 16:37:45',4),(59685,13685,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-20 16:40:29',3),(59686,13686,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8w622m8G45.png',NULL,24,'2022-04-20 16:48:38',5),(59687,13685,'#Disetujui',3,NULL,NULL,73,'2022-04-20 16:50:19',4),(59688,13688,'#Disetujui',3,NULL,NULL,73,'2022-04-20 16:50:35',4),(59689,13687,'#Disetujui',3,NULL,NULL,73,'2022-04-20 16:52:50',4),(59690,13687,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wCAZJ7W9Sd.png',NULL,24,'2022-04-20 16:55:34',5),(59691,13692,NULL,1,NULL,NULL,243,'2022-04-20 17:25:11',2),(59692,13692,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-20 18:51:50',3),(59693,13693,NULL,1,NULL,NULL,243,'2022-04-20 19:02:58',2),(59694,13693,NULL,2,NULL,NULL,176,'2022-04-20 19:03:36',3),(59695,13674,'Done',4,NULL,NULL,108,'2022-04-21 08:26:23',5),(59696,13694,NULL,1,NULL,NULL,245,'2022-04-21 08:48:10',2),(59697,13694,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e43v13RlSH.jpeg',NULL,245,'2022-04-21 08:49:22',3),(59698,13695,'#Disetujui',1,NULL,NULL,244,'2022-04-21 08:58:35',2),(59699,13695,'#Disetujui',2,NULL,NULL,244,'2022-04-21 08:58:46',3),(59700,13696,NULL,1,NULL,NULL,29,'2022-04-21 08:59:23',2),(59701,13696,NULL,1,NULL,NULL,245,'2022-04-21 08:59:47',2),(59702,13696,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8hl2HX2ic8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8cfZ8068Z7.jpeg',245,'2022-04-21 09:02:23',3),(59703,13697,NULL,1,NULL,NULL,20,'2022-04-21 10:07:17',2),(59704,13697,NULL,2,NULL,NULL,20,'2022-04-21 10:07:25',3),(59705,13698,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pT79oNnXyK.jpg',NULL,189,'2022-04-21 10:29:56',2),(59706,13698,NULL,1,NULL,NULL,245,'2022-04-21 10:49:47',2),(59707,13698,NULL,2,NULL,NULL,245,'2022-04-21 10:49:55',3),(59708,13699,NULL,1,NULL,NULL,20,'2022-04-21 11:28:37',2),(59709,13699,NULL,2,NULL,NULL,20,'2022-04-21 11:28:44',3),(59710,13698,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-21 11:31:52',4),(59711,13679,NULL,4,NULL,NULL,108,'2022-04-21 13:25:32',5),(59712,13682,'Done',4,NULL,NULL,108,'2022-04-21 13:29:38',5),(59713,13607,'Done',4,NULL,NULL,108,'2022-04-21 13:31:03',5),(59714,13700,NULL,1,NULL,NULL,243,'2022-04-21 13:33:55',2),(59715,13669,'Done',4,NULL,NULL,108,'2022-04-21 13:36:10',5),(59716,13697,'#Disetujui',3,NULL,NULL,10,'2022-04-21 13:50:01',4),(59717,13694,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72244W363j.jpeg',NULL,108,'2022-04-21 14:25:23',3),(59718,13703,NULL,1,NULL,NULL,179,'2022-04-21 14:39:56',2),(59719,13703,'#Disetujui',2,NULL,NULL,179,'2022-04-21 14:40:03',3),(59720,13704,NULL,1,NULL,NULL,223,'2022-04-21 15:08:07',2),(59721,13700,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-21 15:08:17',3),(59722,13704,'Tagihan Supp Barang 21 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.444.300\r\n\r\nPembulatan kode transfer menjadi 26.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-21 15:09:00',3),(59723,13705,NULL,1,NULL,NULL,34,'2022-04-21 15:17:40',2),(59724,13705,'#Disetujui\r\n\r\nKebutuhan sehari hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-21 15:17:50',3),(59725,13700,'#Disetujui',3,NULL,NULL,73,'2022-04-21 15:28:17',4),(59726,13706,NULL,1,NULL,NULL,24,'2022-04-21 15:28:23',2),(59727,13692,'#Disetujui',3,NULL,NULL,73,'2022-04-21 15:28:34',4),(59728,13688,'#Sudah Diproses\r\nTotal pembayaran Rp 21.000,-\r\nuang dari kas Rp 27.000,-\r\nada kelebihan sebesar Rp  6000,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4897D6A949.jpeg',NULL,175,'2022-04-21 15:29:38',5),(59729,13702,NULL,1,NULL,NULL,243,'2022-04-21 15:32:55',2),(59730,13685,'#Sudah Diproses\r\nTotal pembayaran Rp 56.100,-\r\nuang dari kas Rp 58.000,-\r\nada kelebihan sebesar Rp 1.900,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lS6BklI1BB.jpeg',NULL,175,'2022-04-21 15:33:50',5),(59731,13692,'#Sudah Diproses\r\nTotal pembayaran Rp 21.900,-\r\nuang dari kas Rp 23.000,-\r\nada kelebihan sebesar Rp 1.100,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4PJK194t3w.jpeg',NULL,175,'2022-04-21 15:38:31',5),(59732,13691,'Done',4,NULL,NULL,186,'2022-04-21 15:42:59',5),(59733,13702,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1522053766',2,NULL,NULL,176,'2022-04-21 15:46:31',3),(59734,13700,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X6mIP1woZ3.jpeg',NULL,175,'2022-04-21 15:48:22',5),(59735,13693,'#Disetujui',3,NULL,NULL,1,'2022-04-21 15:56:56',4),(59736,13694,'Untuk 2 hari: \r\nTgl 19 = 100.000\r\nTgl 20 = 120.000',3,NULL,NULL,1,'2022-04-21 15:58:50',4),(59737,13707,NULL,1,NULL,NULL,243,'2022-04-21 16:05:39',2),(59738,13708,NULL,1,NULL,NULL,245,'2022-04-21 16:07:58',2),(59739,13708,NULL,2,NULL,NULL,245,'2022-04-21 16:08:11',3),(59740,13694,'Done',4,NULL,NULL,108,'2022-04-21 16:09:38',5),(59741,13707,'#verified',2,NULL,NULL,176,'2022-04-21 16:20:31',3),(59742,13706,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 4026\r\nPoin digunakan: -4000\r\nSisa: 26\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-21 16:25:25',3),(59743,13702,'#Disetujui',3,NULL,NULL,73,'2022-04-21 16:28:47',4),(59744,13697,'Stok di vendor kosong',5,NULL,NULL,20,'2022-04-21 16:44:58',6),(59745,13709,NULL,1,NULL,NULL,243,'2022-04-21 17:44:39',2),(59746,13709,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-21 18:54:43',3),(59747,13710,NULL,1,NULL,NULL,179,'2022-04-22 08:35:27',2),(59748,13710,'#Disetujui',2,NULL,NULL,179,'2022-04-22 08:35:39',3),(59749,13711,NULL,1,NULL,NULL,29,'2022-04-22 08:37:24',2),(59750,13711,NULL,2,NULL,NULL,245,'2022-04-22 08:50:29',3),(59751,13711,'#Disetujui',3,NULL,NULL,108,'2022-04-22 08:55:51',4),(59752,13710,'#Disetujui',3,NULL,NULL,108,'2022-04-22 08:56:11',4),(59753,13703,'#Disetujui',3,NULL,NULL,108,'2022-04-22 08:57:20',4),(59754,13696,'#Disetujui',3,NULL,NULL,10,'2022-04-22 09:53:26',4),(59755,13695,'#Disetujui',3,NULL,NULL,10,'2022-04-22 09:54:42',4),(59756,13705,'Diminta review HRGA',1,NULL,NULL,10,'2022-04-22 09:55:27',2),(59757,13712,NULL,1,NULL,NULL,243,'2022-04-22 09:55:42',2),(59758,13707,'#Disetujui',3,NULL,NULL,10,'2022-04-22 09:55:46',4),(59759,13712,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200049 / BagasWidiyanyo / LSM BCL 682 @18Pcs || Rp1.890.000\r\n\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1.890.000\r\n\r\nPembulatan Kode transfer Menjadi Rp1.894.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-22 09:57:56',3),(59760,13713,NULL,1,NULL,NULL,29,'2022-04-22 10:22:29',2),(59761,13714,NULL,1,NULL,NULL,29,'2022-04-22 10:22:33',2),(59762,13712,'#Dibatalkan\r\nSudah di refund ke BCA 2620080961 / Abdul Rahim\r\nPEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n1894149.00\r\nRefund Doubel\r\nPengajuan\r\nABDUL RAHIM\r\n0000\r\n1,894,149.00\r\nDB',5,NULL,NULL,176,'2022-04-22 10:23:31',6),(59763,13714,NULL,2,NULL,NULL,245,'2022-04-22 10:45:10',3),(59764,13713,NULL,2,NULL,NULL,245,'2022-04-22 10:45:14',3),(59765,13715,NULL,1,NULL,NULL,20,'2022-04-22 10:50:36',2),(59766,13715,NULL,2,NULL,NULL,20,'2022-04-22 10:50:48',3),(59767,13713,'Done',3,NULL,NULL,108,'2022-04-22 10:52:57',4),(59768,13714,'Done',3,NULL,NULL,108,'2022-04-22 10:53:03',4),(59769,13705,'Dibatalkan, dikoordinasikan dengan pak aaris untuk Cashbon menjelang closing libur lebaran max sampai bulan April\r\n#Dibatalkan',5,NULL,NULL,179,'2022-04-22 13:11:35',6),(59770,13710,'Done',4,NULL,NULL,108,'2022-04-22 13:13:57',5),(59771,13703,'Done',4,NULL,NULL,108,'2022-04-22 13:16:18',5),(59772,13711,'Done',4,NULL,NULL,108,'2022-04-22 13:17:37',5),(59773,13698,'Done',4,NULL,NULL,108,'2022-04-22 13:18:40',5),(59774,13696,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n6,028,137.13',4,NULL,NULL,108,'2022-04-22 13:24:24',5),(59775,13695,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n500069.00\r\nTopup Totenhood\r\nWAHYUNI\r\n0000\r\n500,069.00\r\nDB\r\n5,528,068.13',4,NULL,NULL,108,'2022-04-22 13:32:11',5),(59776,13715,'#Disetujui',3,NULL,NULL,10,'2022-04-22 13:49:02',4),(59777,13689,'Stok di vendor kosong',5,NULL,NULL,20,'2022-04-22 13:52:17',6),(59778,13707,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8npOU97tEJ.jpeg',NULL,175,'2022-04-22 14:33:24',5),(59779,13693,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-04-22 14:33:47',5),(59780,13716,NULL,1,NULL,NULL,243,'2022-04-22 14:42:48',2),(59781,13716,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-22 14:43:16',3),(59782,13717,NULL,1,NULL,NULL,243,'2022-04-22 15:12:47',2),(59783,13717,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200040 / Muh Fausan Abdullah / MFA 876 CST @17Pcs || Rp787.440\r\n\r\n--------------------------------------------------------------------------------\r\nTotal : Rp787.440\r\n\r\nPembulatan Kode transfer Menjadi Rp784.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-22 15:14:52',3),(59784,13702,'#Sudah Diproses \r\nTotal pembayaran Rp 14.500,-\r\nuang dari kas Rp 15.000,-\r\nada kelebihan sebesar Rp 500,-\r\nsudah dikembalikan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ytucQ8qDfa.jpeg',NULL,175,'2022-04-22 15:17:27',5),(59785,13713,'Done',4,NULL,NULL,108,'2022-04-22 15:29:10',5),(59786,13714,'Done',4,NULL,NULL,108,'2022-04-22 15:32:37',5),(59787,13717,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n784149.00\r\nBayar stok seller\r\nK2200040 / Muh Fau\r\nWAHYUNI\r\n0000\r\n784,149.00\r\nDB',3,NULL,NULL,1,'2022-04-22 15:45:51',4),(59788,13716,'#Disetujui',3,NULL,NULL,73,'2022-04-22 16:00:33',4),(59789,13709,'#Disetujui',3,NULL,NULL,73,'2022-04-22 16:00:44',4),(59790,13709,'#Sudah Diproses \r\nTotal pembayaran RP 38.500,-\r\nUang dari kas Rp 40.500,-\r\nada kelebihan sebesar Rp 2000,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/198V8TE9i3.jpeg',NULL,175,'2022-04-22 16:03:25',5),(59791,13719,NULL,1,NULL,NULL,223,'2022-04-22 16:20:51',2),(59792,13719,'Tagihan Supp Barang 22 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 32.116.850\r\n\r\nPembulatan kode transfer menjadi 32.111.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-22 16:21:18',3),(59793,13720,NULL,1,NULL,NULL,20,'2022-04-22 16:24:17',2),(59794,13720,NULL,2,NULL,NULL,20,'2022-04-22 16:24:24',3),(59795,13718,NULL,1,NULL,NULL,20,'2022-04-22 16:29:10',2),(59796,13718,NULL,2,NULL,NULL,20,'2022-04-22 16:30:10',3),(59797,13699,'NC Bbag Elbrush Koko\r\n                21/04\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n11302644.00\r\nNC Bbag Elbrush\r\nKoko\r\nABDUL RAHIM\r\n0000\r\n11,302,644.00\r\nDB',3,NULL,NULL,10,'2022-04-22 16:35:57',4),(59798,13721,NULL,1,NULL,NULL,223,'2022-04-22 16:44:25',2),(59799,13721,'Tagihan Supp Barang 22 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 4.360.000\r\n\r\nPembulatan kode transfer menjadi 4.362.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-22 16:44:46',3),(59800,13722,NULL,1,NULL,NULL,243,'2022-04-22 17:50:00',2),(59801,13722,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-22 18:17:53',3),(59802,13718,'#Disetujui',3,NULL,NULL,108,'2022-04-23 08:21:16',4),(59803,13699,NULL,4,NULL,NULL,108,'2022-04-23 08:54:52',5),(59804,13717,NULL,4,NULL,NULL,108,'2022-04-23 08:54:57',5),(59805,13723,NULL,1,NULL,NULL,245,'2022-04-23 09:15:22',2),(59806,13723,NULL,2,NULL,NULL,245,'2022-04-23 09:15:30',3),(59807,13722,'#Disetujui',3,NULL,NULL,10,'2022-04-23 10:26:27',4),(59808,13725,NULL,1,NULL,NULL,243,'2022-04-23 11:35:59',2),(59809,13724,NULL,1,NULL,NULL,20,'2022-04-23 11:36:58',2),(59810,13724,NULL,2,NULL,NULL,20,'2022-04-23 11:37:04',3),(59811,13726,NULL,1,NULL,NULL,29,'2022-04-23 11:39:16',2),(59812,13725,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 16 - 22 Apr 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -1(Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 225,092,295\r\n- Tagihan Vendor Rp 225,092,296\r\n\r\nPembulatan kode transferdan  menjadi Rp 225,094,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1173193866\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-04-23 11:39:42',3),(59813,13723,'Cashbon mingguan W-4\r\n#Disetujui',3,NULL,NULL,179,'2022-04-23 11:57:27',4),(59814,13706,'#Disetujui',3,NULL,NULL,1,'2022-04-23 12:08:24',4),(59815,13708,'#Disetujui',3,NULL,NULL,1,'2022-04-23 12:45:04',4),(59816,13690,'20/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,901,218.00',3,NULL,NULL,1,'2022-04-23 12:46:40',4),(59817,13704,'21/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,451,218.00',3,NULL,NULL,1,'2022-04-23 12:47:30',4),(59818,13719,'22/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n32,111,218.00',3,NULL,NULL,1,'2022-04-23 12:47:56',4),(59819,13719,'Done',4,NULL,NULL,108,'2022-04-23 13:03:31',5),(59820,13704,'Done',4,NULL,NULL,108,'2022-04-23 13:03:37',5),(59821,13690,'Done',4,NULL,NULL,108,'2022-04-23 13:03:44',5),(59822,13715,'Done',4,NULL,NULL,108,'2022-04-23 13:04:54',5),(59823,13708,'Done',4,NULL,NULL,108,'2022-04-23 13:12:54',5),(59824,13718,'Done',4,NULL,NULL,108,'2022-04-23 13:14:43',5),(59825,13706,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l3Q4C0y3h9.png',NULL,24,'2022-04-23 13:15:39',5),(59826,13726,NULL,2,NULL,NULL,245,'2022-04-23 13:16:15',3),(59827,13726,'#Disetujui',3,NULL,NULL,108,'2022-04-23 13:21:32',4),(59828,13725,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n225094149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n225,094,149.00\r\nDB',3,NULL,NULL,1,'2022-04-23 13:30:09',4),(59829,13728,NULL,1,NULL,NULL,20,'2022-04-23 13:49:08',2),(59830,13728,NULL,2,NULL,NULL,20,'2022-04-23 13:49:33',3),(59831,13721,'22/04\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n4362644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n4,362,644.00\r\nDB',3,NULL,NULL,10,'2022-04-23 13:53:58',4),(59832,13721,'22/04\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n4362644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n4,362,644.00\r\nDB',3,NULL,NULL,10,'2022-04-23 13:54:17',4),(59833,13720,'22/04\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n14732644.00\r\nSuyud Hadekey\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n14,732,644.00\r\nDB',3,NULL,NULL,10,'2022-04-23 13:54:45',4),(59834,13724,'#Disetujui',3,NULL,NULL,10,'2022-04-23 13:54:58',4),(59835,13729,NULL,1,NULL,NULL,29,'2022-04-23 14:08:20',2),(59836,13729,NULL,1,NULL,NULL,245,'2022-04-23 14:08:55',2),(59837,13729,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LHb75251E3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ft15sb334L.jpeg',245,'2022-04-23 14:09:53',3),(59838,13728,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n22762644.00\r\nNC Elbrush Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n22,762,644.00\r\nDB',3,NULL,NULL,10,'2022-04-23 14:51:50',4),(59839,13722,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T5r6548Za0.jpeg',NULL,175,'2022-04-23 14:52:30',5),(59840,13670,'Berikut lampiran pot ke supplier',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9coQZH0768.png',NULL,180,'2022-04-23 14:53:41',3),(59841,13716,'#Sudah Diproses \r\nTotal pembayaran Rp 9.500,-\r\nUang dari Kas Rp 24.000,-\r\nada kelebihan sebesar Rp 14.500,-\r\nsudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JQ5N191116.jpeg',NULL,175,'2022-04-23 14:53:54',5),(59842,13701,NULL,1,NULL,NULL,216,'2022-04-23 14:57:33',2),(59843,13701,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-04-23 14:58:25',3),(59844,13670,'#Disetujui',3,NULL,NULL,1,'2022-04-23 14:58:36',4),(59845,13731,NULL,1,NULL,NULL,24,'2022-04-23 15:32:51',2),(59846,13727,NULL,1,NULL,NULL,243,'2022-04-23 15:37:27',2),(59847,13730,NULL,1,NULL,NULL,245,'2022-04-23 15:38:43',2),(59848,13730,NULL,2,NULL,NULL,245,'2022-04-23 15:38:49',3),(59849,13730,'#Disetujui',3,NULL,NULL,108,'2022-04-23 15:43:25',4),(59850,13732,NULL,1,NULL,NULL,243,'2022-04-23 15:50:24',2),(59851,13728,'Done',4,NULL,NULL,108,'2022-04-23 15:51:20',5),(59852,13732,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200065 / BagasWidyanto / LSM BCL 682 CST @60Pcs || Rp6,300,000\r\n\r\n--------------------------------------------------------------------------------\r\nTotal : Rp6,300,000\r\n\r\nPembulatan Kode transfer Menjadi Rp6,304,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-23 15:51:20',3),(59853,13721,'Done',4,NULL,NULL,108,'2022-04-23 15:51:25',5),(59854,13720,'Done',4,NULL,NULL,108,'2022-04-23 15:51:32',5),(59855,13670,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n95157.00\r\nKompensasi Fausan\r\nK2200040\r\nWAHYUNI\r\n0000\r\n95,157.00\r\nDB\r\n5,432,911.13',4,NULL,NULL,108,'2022-04-23 15:57:30',5),(59856,13734,NULL,1,NULL,NULL,223,'2022-04-23 16:04:58',2),(59857,13733,NULL,1,NULL,NULL,223,'2022-04-23 16:05:12',2),(59858,13726,'Done',4,NULL,NULL,108,'2022-04-23 16:05:17',5),(59859,13734,'Tagihan Supp Barang 23 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.620.000\r\n\r\nPembulatan kode transfer menjadi 1.622.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-23 16:05:34',3),(59860,13733,'Tagihan Supp Barang 23 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.809.500\r\n\r\nPembulatan kode transfer menjadi 23.811.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-23 16:06:21',3),(59861,13732,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n6304149.00\r\nBayar stok seller\r\nK2200065 / BagasWi\r\nWAHYUNI\r\n0000\r\n6,304,149.00\r\nDB',3,NULL,NULL,1,'2022-04-23 16:06:46',4),(59862,13727,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-23 16:12:50',3),(59863,13730,'Done',4,NULL,NULL,186,'2022-04-23 16:27:00',5),(59864,13723,'Done',4,NULL,NULL,186,'2022-04-23 16:28:31',5),(59865,13734,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n1622644.00\r\nNC Permana\r\nUle Tas\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB',3,NULL,NULL,10,'2022-04-23 16:31:33',4),(59866,13734,'Done',4,NULL,NULL,108,'2022-04-23 16:36:46',5),(59867,13732,'Done',4,NULL,NULL,108,'2022-04-23 16:36:58',5),(59868,13725,'Done',4,NULL,NULL,108,'2022-04-23 16:37:03',5),(59869,13727,'#Disetujui untuk 2 id order',3,NULL,NULL,73,'2022-04-23 16:40:03',4),(59870,13727,'#Sudah Diproses\r\nTotal pembayaran Rp 80.200,-\r\nUang dari Kas Rp 115.000,-\r\nada kelebihan sebesar Rp 34.800,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31k2496q8l.jpeg',NULL,175,'2022-04-23 16:41:23',5),(59871,13731,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 12511	\r\nPoin digunakan: -11350\r\nSisa: 1161\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-23 16:43:00',3),(59872,13724,'Done',4,NULL,NULL,108,'2022-04-23 16:43:47',5),(59873,13735,NULL,1,NULL,NULL,243,'2022-04-23 17:23:42',2),(59874,13735,'#Verified',2,NULL,NULL,176,'2022-04-23 17:24:22',3),(59875,13701,'#Disetujui',3,NULL,NULL,10,'2022-04-23 17:37:31',4),(59876,13729,'#Disetujui',3,NULL,NULL,10,'2022-04-23 17:38:02',4),(59877,13735,'#Disetujui',3,NULL,NULL,10,'2022-04-23 17:41:00',4),(59878,13729,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n4,852,911.13',4,NULL,NULL,108,'2022-04-25 08:32:51',5),(59879,13733,'23/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	23,811,218.00',3,NULL,NULL,108,'2022-04-25 08:56:34',4),(59880,13733,'Done',4,NULL,NULL,108,'2022-04-25 08:57:06',5),(59881,13736,NULL,1,NULL,NULL,176,'2022-04-25 09:43:00',2),(59882,13737,NULL,1,NULL,NULL,20,'2022-04-25 13:22:58',2),(59883,13737,NULL,2,NULL,NULL,20,'2022-04-25 13:23:05',3),(59884,13738,NULL,1,NULL,NULL,24,'2022-04-25 14:25:42',2),(59885,13739,NULL,1,NULL,NULL,179,'2022-04-25 14:51:46',2),(59886,13739,'#Disetujui',2,NULL,NULL,179,'2022-04-25 14:51:55',3),(59887,13740,NULL,1,NULL,NULL,179,'2022-04-25 14:53:54',2),(59888,13740,'#Disetujui',2,NULL,NULL,179,'2022-04-25 14:54:00',3),(59889,13743,'#Disetujui',1,NULL,NULL,244,'2022-04-25 15:02:55',2),(59890,13743,NULL,2,NULL,NULL,244,'2022-04-25 15:03:01',3),(59891,13743,'#Disetujui',3,NULL,NULL,10,'2022-04-25 15:18:23',4),(59892,13740,'#Disetujui',3,NULL,NULL,10,'2022-04-25 15:18:40',4),(59893,13737,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n20912644.00\r\nNC Ade Ozan Bbag\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n20,912,644.00\r\nDB',3,NULL,NULL,10,'2022-04-25 15:22:02',4),(59894,13731,'#Disetujui',3,NULL,NULL,1,'2022-04-25 15:22:51',4),(59895,13744,'#Disetujui',0,NULL,NULL,244,'2022-04-25 15:39:27',1),(59896,13744,'#Disetujui',1,NULL,NULL,244,'2022-04-25 15:39:38',2),(59897,13744,'#Disetujui',2,NULL,NULL,244,'2022-04-25 15:39:44',3),(59898,13735,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-04-25 16:10:01',5),(59899,13745,NULL,1,NULL,NULL,223,'2022-04-25 16:25:10',2),(59900,13744,'Berikut Bukti TF saldo dan Saldo DSP nya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hL667u7L95.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3y03T9833z.jpg',244,'2022-04-25 16:25:10',3),(59901,13745,'Tagihan Supp Barang 25 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.993.350\r\n\r\nPembulatan kode transfer menjadi 26.991.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-25 16:27:26',3),(59902,13742,NULL,1,NULL,NULL,243,'2022-04-25 16:28:31',2),(59903,13741,NULL,1,NULL,NULL,243,'2022-04-25 16:28:38',2),(59904,13731,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C4J42tp3dQ.png',NULL,24,'2022-04-25 16:28:41',5),(59905,13746,NULL,1,NULL,NULL,223,'2022-04-25 16:29:42',2),(59906,13746,'Tagihan Supp Barang 25 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 8.400.000\r\n\r\nPembulatan kode transfer menjadi 8.402.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-25 16:30:39',3),(59907,13747,NULL,1,NULL,NULL,245,'2022-04-25 16:37:37',2),(59908,13741,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200057 / Muh Fausan Abdullah / LLX 456 @25Pcs / Rp2.730.000\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2.730.000\r\n\r\nPembulatan Kode transfer Menjadi Rp2.734.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-25 16:39:24',3),(59909,13742,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200082 / Andiyanto / DR 412 @12Pcs / Rp384.336\r\n--------------------------------------------------------------------------------\r\nTotal : Rp384.336\r\n\r\nPembulatan Kode transfer Menjadi Rp384.149\r\n\r\nMohon bantuannya, terimakasih',1,NULL,NULL,176,'2022-04-25 16:39:31',2),(59910,13742,NULL,2,NULL,NULL,176,'2022-04-25 16:42:14',3),(59911,13747,NULL,2,NULL,NULL,245,'2022-04-25 16:43:15',3),(59912,13746,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n8402644.00\r\nNC Maman SMM\r\nBA\r\nABDUL RAHIM\r\n0000\r\n8,402,644.00\r\nDB',3,NULL,NULL,10,'2022-04-25 16:44:51',4),(59913,13737,'Done',4,NULL,NULL,108,'2022-04-25 16:47:13',5),(59914,13746,'Done',4,NULL,NULL,108,'2022-04-25 16:48:42',5),(59915,13745,'25/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,991,218.00',3,NULL,NULL,1,'2022-04-25 17:03:10',4),(59916,13741,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n2734149.00\r\nBayar stok seller\r\nK2200057 / Muh Fau\r\nWAHYUNI\r\n0000\r\n2,734,149.00\r\nDB',3,NULL,NULL,1,'2022-04-25 17:06:41',4),(59917,13742,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n384149.00\r\nBayar stok seller\r\nK2200082 / Andiyan\r\nWAHYUNI\r\n0000\r\n384,149.00\r\nDB',3,NULL,NULL,1,'2022-04-25 17:09:16',4),(59918,13747,'#Disetujui',3,NULL,NULL,1,'2022-04-25 17:11:12',4),(59919,13744,'#Disetujui',3,NULL,NULL,10,'2022-04-25 17:14:24',4),(59920,13736,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-25 17:21:05',3),(59921,13749,NULL,1,NULL,NULL,243,'2022-04-25 17:22:13',2),(59922,13749,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-25 17:28:39',3),(59923,13738,'Nama pelanggan: Mustadi\r\nNilai poin: 450\r\nPoin digunakan: -450\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,176,'2022-04-25 17:30:11',3),(59924,13738,'#Disetujui',3,NULL,NULL,73,'2022-04-25 17:31:50',4),(59925,13748,NULL,1,NULL,NULL,20,'2022-04-25 18:43:26',2),(59926,13748,NULL,2,NULL,NULL,20,'2022-04-25 18:43:36',3),(59927,13750,NULL,1,NULL,NULL,243,'2022-04-25 20:18:28',2),(59928,13750,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-25 20:48:30',3),(59929,13745,'Done',4,NULL,NULL,108,'2022-04-26 08:18:34',5),(59930,13751,NULL,1,NULL,NULL,29,'2022-04-26 08:33:08',2),(59931,13751,NULL,1,NULL,NULL,245,'2022-04-26 08:36:19',2),(59932,13751,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d5nuh5n77K.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z7fXciz73Z.jpeg',245,'2022-04-26 08:37:33',3),(59933,13747,'Done',4,NULL,NULL,108,'2022-04-26 08:38:50',5),(59934,13752,NULL,1,NULL,NULL,20,'2022-04-26 08:40:53',2),(59935,13748,'#Disetujui',3,NULL,NULL,108,'2022-04-26 08:41:37',4),(59936,13752,NULL,2,NULL,NULL,20,'2022-04-26 08:41:37',3),(59937,13753,NULL,1,NULL,NULL,108,'2022-04-26 09:00:20',2),(59938,13753,NULL,2,NULL,NULL,108,'2022-04-26 09:00:27',3),(59939,13743,'Virtual Account : 122085159779329\r\nNama                  : Gladys Friday Dilla Wardhani',3,NULL,NULL,244,'2022-04-26 09:16:15',4),(59940,13754,NULL,1,NULL,NULL,24,'2022-04-26 09:20:28',2),(59941,13743,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5159779329\r\n0000\r\n3,586,500.00\r\nDB',4,NULL,NULL,108,'2022-04-26 09:23:13',5),(59942,13755,NULL,1,NULL,NULL,24,'2022-04-26 09:25:45',2),(59943,13754,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 3560\r\nPoin digunakan: -3550	\r\nSisa: 10\r\n#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-26 09:30:28',3),(59944,13755,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-26 09:31:59',3),(59945,13756,NULL,1,NULL,NULL,58,'2022-04-26 09:38:30',2),(59946,13757,'#Disetujui',1,NULL,NULL,244,'2022-04-26 09:40:03',2),(59947,13757,'#Disetujui',2,NULL,NULL,244,'2022-04-26 09:40:14',3),(59948,13757,'#Disetujui',3,NULL,NULL,244,'2022-04-26 09:40:54',4),(59949,13757,'#Dibatalkan',5,NULL,NULL,244,'2022-04-26 09:41:31',6),(59950,13758,'#Disetujui',1,NULL,NULL,244,'2022-04-26 09:43:14',2),(59951,13758,'#Disetujui',2,NULL,NULL,244,'2022-04-26 09:43:25',3),(59952,13750,'#Disetujui',3,NULL,NULL,73,'2022-04-26 09:44:20',4),(59953,13759,'#Disetujui',1,NULL,NULL,244,'2022-04-26 10:48:44',2),(59954,13759,'#Disetujui',2,NULL,NULL,244,'2022-04-26 10:49:13',3),(59955,13578,NULL,5,NULL,NULL,108,'2022-04-26 10:53:50',6),(59956,13753,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:02:32',4),(59957,13756,'Pembelian dilakukan masing\" PIC team standby\r\n#Disetujui',2,NULL,NULL,179,'2022-04-26 11:54:50',3),(59958,13756,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:56:03',4),(59959,13749,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:56:17',4),(59960,13758,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:56:31',4),(59961,13752,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:56:47',4),(59962,13758,'Pembelian gembok dilakukan oleh masing\" PIC team standby\r\n#Disetujui',2,NULL,NULL,179,'2022-04-26 11:56:56',3),(59963,13751,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:57:12',4),(59964,13758,'#Disetujui',3,NULL,NULL,10,'2022-04-26 11:57:43',4),(59965,13739,'#Disetujui',3,NULL,NULL,10,'2022-04-26 12:04:47',4),(59966,13751,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n686,411.13',4,NULL,NULL,108,'2022-04-26 13:01:40',5),(59967,13701,'Done',4,NULL,NULL,108,'2022-04-26 13:02:33',5),(59968,13740,'Done',4,NULL,NULL,108,'2022-04-26 13:04:39',5),(59969,13741,'Done',4,NULL,NULL,108,'2022-04-26 13:08:30',5),(59970,13742,'Done',4,NULL,NULL,108,'2022-04-26 13:08:35',5),(59971,13739,'Done',4,NULL,NULL,108,'2022-04-26 13:18:57',5),(59972,13744,'Rek BCA fadhli :\r\n\r\n3460773163 a.n INDOLIPUTA NURFADHLI',3,NULL,NULL,244,'2022-04-26 13:32:05',4),(59973,13744,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n500069.00\r\nReimburse\r\nTopup Saldo\r\nINDOLIPUTA NURFADH\r\n0000\r\n500,069.00\r\nDB\r\n186,342.13',4,NULL,NULL,108,'2022-04-26 13:39:34',5),(59974,13761,NULL,1,NULL,NULL,243,'2022-04-26 13:39:51',2),(59975,13760,NULL,1,NULL,NULL,243,'2022-04-26 13:39:57',2),(59976,13760,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-26 13:40:54',3),(59977,13761,NULL,0,NULL,NULL,243,'2022-04-26 13:42:44',1),(59978,13761,NULL,1,NULL,NULL,243,'2022-04-26 13:43:10',2),(59979,13761,'Verifikasi Tagihan Sicepat periode 18-23 Aprl 2022 :\r\nTarif Kurir: 105,000\r\nTarif DSP: 108,000\r\nSelisih : 3,000(Plus)\r\n=============================\r\nTotal Bayar : 105,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-26 13:43:44',3),(59980,13762,NULL,1,NULL,NULL,179,'2022-04-26 13:55:19',2),(59981,13762,'#Disetujui',2,NULL,NULL,179,'2022-04-26 13:55:25',3),(59982,13763,NULL,1,NULL,NULL,20,'2022-04-26 14:35:48',2),(59983,13763,NULL,2,NULL,NULL,20,'2022-04-26 14:36:01',3),(59984,13764,NULL,1,NULL,NULL,245,'2022-04-26 14:46:56',2),(59985,13764,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8974CG8T7s.jpeg',NULL,245,'2022-04-26 14:47:50',3),(59986,13738,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6V60262v5R.png',NULL,24,'2022-04-26 14:54:40',5),(59987,13765,NULL,1,NULL,NULL,179,'2022-04-26 15:04:43',2),(59988,13765,'#Disetujui',2,NULL,NULL,179,'2022-04-26 15:04:51',3),(59989,13750,'#Sudah Diproses\r\nTotal pembayaran RP 66.000,-\r\nuang dari kas Rp 64.600,- \r\nada kekurangan Sebesar Rp 1.400,- \r\nsudah dikurangi dari finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/548bEBq654.jpeg',NULL,175,'2022-04-26 15:31:47',5),(59990,13749,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U5N431616Y.jpeg',NULL,175,'2022-04-26 15:32:07',5),(59991,13748,'Done',4,NULL,NULL,108,'2022-04-26 15:34:42',5),(59992,13764,'#Disetujui',3,NULL,NULL,10,'2022-04-26 15:35:34',4),(59993,13765,'#Disetujui',3,NULL,NULL,10,'2022-04-26 15:35:39',4),(59994,13759,'Minta dilampirkan faktur pembeliannya',1,NULL,NULL,10,'2022-04-26 15:36:25',2),(59995,13762,'#Disetujui',3,NULL,NULL,10,'2022-04-26 15:40:12',4),(59996,13754,'#Disetujui',3,NULL,NULL,1,'2022-04-26 15:49:21',4),(59997,13736,'#Disetujui',3,NULL,NULL,1,'2022-04-26 15:55:23',4),(59998,13761,'#Disetujui',3,NULL,NULL,1,'2022-04-26 15:57:22',4),(59999,13766,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/269zL5B608.jpg',NULL,189,'2022-04-26 16:01:37',2),(60000,13766,'#Disetujui',2,NULL,NULL,179,'2022-04-26 16:08:09',3),(60001,13755,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-04-26 16:11:55',4),(60002,13768,NULL,1,NULL,NULL,223,'2022-04-26 16:12:18',2),(60003,13768,'Tagihan Supp Barang 26 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.554.000\r\n\r\nPembulatan kode transfer menjadi 4.562.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-26 16:13:03',3),(60004,13761,'#sudah diproses',4,NULL,NULL,24,'2022-04-26 16:14:49',5),(60005,13736,'#sudah diproses',4,NULL,NULL,24,'2022-04-26 16:16:26',5),(60006,13767,NULL,1,NULL,NULL,223,'2022-04-26 16:18:35',2),(60007,13767,'Tagihan Supp Barang 26 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 52.523.800\r\n\r\nPembulatan kode transfer menjadi 52.531.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-26 16:18:55',3),(60008,13754,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O1P3zTeO46.png',NULL,24,'2022-04-26 16:19:23',5),(60009,13736,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4gxaPv607V.png',NULL,24,'2022-04-26 16:19:32',5),(60010,13755,'#sudah diproses pada ID saldo S22011931',4,NULL,NULL,24,'2022-04-26 16:20:45',5),(60011,13759,'Berikut Faktur Pembelian Kaos Kaki 12 Pcs',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/645x9N529I.jpeg',NULL,244,'2022-04-26 16:23:18',3),(60012,13752,'Done',4,NULL,NULL,108,'2022-04-26 16:33:39',5),(60013,13763,'NC Elbrush Bintang\r\nPEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n44632644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n44,632,644.00\r\nDB',3,NULL,NULL,10,'2022-04-26 16:55:04',4),(60014,13768,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n4562644.00\r\nNC Bbag Ule tas\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',3,NULL,NULL,10,'2022-04-26 17:04:31',4),(60015,13760,'#Disetujui',3,NULL,NULL,73,'2022-04-26 18:39:56',4),(60016,13769,NULL,1,NULL,NULL,243,'2022-04-26 18:58:32',2),(60017,13768,'Done',4,NULL,NULL,108,'2022-04-27 08:18:52',5),(60018,13763,'Done',4,NULL,NULL,108,'2022-04-27 08:18:58',5),(60019,13770,NULL,1,NULL,NULL,29,'2022-04-27 08:32:58',2),(60020,13766,'#Disetujui',3,NULL,NULL,108,'2022-04-27 08:34:35',4),(60021,13767,'26/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n52,531,218.00	-',3,NULL,NULL,108,'2022-04-27 08:35:13',4),(60022,13767,NULL,4,NULL,NULL,108,'2022-04-27 08:35:21',5),(60023,13771,NULL,1,NULL,NULL,245,'2022-04-27 08:38:37',2),(60024,13771,NULL,2,NULL,NULL,245,'2022-04-27 08:38:47',3),(60025,13770,NULL,1,NULL,NULL,245,'2022-04-27 08:42:01',2),(60026,13770,NULL,2,NULL,NULL,245,'2022-04-27 08:42:08',3),(60027,13772,NULL,1,NULL,NULL,29,'2022-04-27 08:58:07',2),(60028,13770,'#Disetujui',3,NULL,NULL,108,'2022-04-27 09:02:02',4),(60029,13772,NULL,2,NULL,NULL,245,'2022-04-27 09:20:48',3),(60030,13759,'#Disetujui',3,NULL,NULL,10,'2022-04-27 09:32:51',4),(60031,13771,'#Disetujui',3,NULL,NULL,10,'2022-04-27 09:33:03',4),(60032,13773,NULL,1,NULL,NULL,108,'2022-04-27 09:47:03',2),(60033,13773,NULL,2,NULL,NULL,108,'2022-04-27 09:47:08',3),(60034,13774,NULL,1,NULL,NULL,189,'2022-04-27 10:17:21',2),(60035,13773,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-04-27 10:50:03',4),(60036,13772,'#Disetujui',3,NULL,NULL,10,'2022-04-27 11:03:35',4),(60037,13753,'Done',4,NULL,NULL,108,'2022-04-27 11:07:43',5),(60038,13776,NULL,1,NULL,NULL,24,'2022-04-27 11:30:32',2),(60039,13770,'Done',4,NULL,NULL,186,'2022-04-27 11:37:11',5),(60040,13756,'Done',4,NULL,NULL,108,'2022-04-27 11:37:41',5),(60041,13773,'Done',4,NULL,NULL,108,'2022-04-27 11:37:52',5),(60042,13759,'Done',4,NULL,NULL,108,'2022-04-27 11:39:05',5),(60043,13771,'Done',4,NULL,NULL,108,'2022-04-27 11:43:49',5),(60044,13766,'Done',4,NULL,NULL,186,'2022-04-27 11:45:53',5),(60045,13776,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 5034	\r\nPoin digunakan: -5000\r\nSisa: 34\r\n\r\nPoin diklaim ke Dana Rp2.500.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-27 11:50:12',3),(60046,13777,NULL,1,NULL,NULL,108,'2022-04-27 11:51:24',2),(60047,13777,NULL,2,NULL,NULL,108,'2022-04-27 11:51:29',3),(60048,13774,'Pencucian akan dilakukan mulai hari ini. Untuk mobil diajukan untuk pencucian/pembersihan bagian dalam mobil\r\n#Disetujui',2,NULL,NULL,179,'2022-04-27 13:03:56',3),(60049,13772,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n4,607,461.13',4,NULL,NULL,108,'2022-04-27 13:17:43',5),(60050,13774,'#Disetujui',3,NULL,NULL,108,'2022-04-27 13:20:25',4),(60051,13779,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6117u245e.jpg',NULL,189,'2022-04-27 14:00:06',2),(60052,13780,NULL,1,NULL,NULL,20,'2022-04-27 14:01:04',2),(60053,13780,NULL,2,NULL,NULL,20,'2022-04-27 14:01:15',3),(60054,13776,'#Disetujui',3,NULL,NULL,1,'2022-04-27 14:21:29',4),(60055,13769,'#Verified',2,NULL,NULL,176,'2022-04-27 15:21:27',3),(60056,13760,'#Sudah Diproses\r\nTotal pembayaran RP 27.600,-\r\nUang dari kas Rp 43.500,-\r\nada kelebihan sebesar 15.900,-\r\nsudah ditambahkan ke finance\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gVK526ii20.jpeg',NULL,175,'2022-04-27 15:24:08',5),(60057,13778,NULL,1,NULL,NULL,243,'2022-04-27 15:26:09',2),(60058,13779,NULL,2,NULL,NULL,245,'2022-04-27 15:27:08',3),(60059,13778,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-04-27 15:27:23',3),(60060,13780,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n14302644.00\r\nNC Elbrush Bbag\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n14,302,644.00\r\nDB',3,NULL,NULL,10,'2022-04-27 15:31:42',4),(60061,13781,NULL,1,NULL,NULL,223,'2022-04-27 15:35:53',2),(60062,13781,'Tagihan Supp Barang 27 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.150.800\r\n\r\nPembulatan kode transfer menjadi 11.151.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-27 15:37:04',3),(60063,13778,'#Disetujui',3,NULL,NULL,73,'2022-04-27 15:37:30',4),(60064,13782,NULL,1,NULL,NULL,223,'2022-04-27 15:38:41',2),(60065,13782,'Tagihan Supp Barang 27 April 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 10.479.750\r\n\r\nPembulatan kode transfer menjadi 10.482.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-04-27 15:39:22',3),(60066,13780,'Done',4,NULL,NULL,108,'2022-04-27 15:48:00',5),(60067,13765,'Done',4,NULL,NULL,108,'2022-04-27 16:00:56',5),(60068,13782,'PEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n10482644.00\r\nNC Maman SMM\r\nAzril\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',3,NULL,NULL,10,'2022-04-27 16:33:55',4),(60069,13783,NULL,1,NULL,NULL,243,'2022-04-27 17:32:04',2),(60070,13783,NULL,0,NULL,NULL,243,'2022-04-27 17:41:34',1),(60071,13783,NULL,1,NULL,NULL,243,'2022-04-27 17:41:59',2),(60072,13782,'Done',4,NULL,NULL,108,'2022-04-28 00:07:56',5),(60073,13764,'Done',4,NULL,NULL,108,'2022-04-28 00:11:53',5),(60074,13762,'Done',4,NULL,NULL,108,'2022-04-28 00:13:26',5),(60075,13781,'27/04	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n-	11,151,218.00',3,NULL,NULL,108,'2022-04-28 00:26:18',4),(60076,13781,'Done',4,NULL,NULL,108,'2022-04-28 00:26:28',5),(60077,13784,NULL,1,NULL,NULL,58,'2022-04-28 09:00:25',2),(60078,13758,'Done',4,NULL,NULL,108,'2022-04-28 09:06:24',5),(60079,13785,NULL,1,NULL,NULL,29,'2022-04-28 09:33:00',2),(60080,13785,NULL,2,NULL,NULL,245,'2022-04-28 09:46:48',3),(60081,13786,NULL,1,NULL,NULL,243,'2022-04-28 09:50:28',2),(60082,13784,NULL,2,NULL,NULL,245,'2022-04-28 09:53:07',3),(60083,13786,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200064 / Muh Fausan Abdullah / MFA 876 CST @23Pcs / Rp1.065.360\r\nK2200061 / Darma sandra / CST 799 @40Pcs / Rp3.822.600\r\n--------------------------------------------------------------------------------\r\nTotal : Rp4,887,960\r\n\r\nPembulatan Kode transfer Menjadi Rp4,884,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-28 09:53:58',3),(60084,13785,'#Disetujui',3,NULL,NULL,108,'2022-04-28 09:55:42',4),(60085,13784,'#Disetujui',3,NULL,NULL,108,'2022-04-28 09:55:47',4),(60086,13775,NULL,1,NULL,NULL,245,'2022-04-28 09:56:24',2),(60087,13785,'Done',4,NULL,NULL,108,'2022-04-28 09:57:23',5),(60088,13775,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2407qN2P4p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/836667A4t6.jpeg',245,'2022-04-28 09:58:39',3),(60089,13783,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-28 10:00:01',3),(60090,13787,NULL,1,NULL,NULL,243,'2022-04-28 10:04:15',2),(60091,13769,'#Disetujui',3,NULL,NULL,1,'2022-04-28 10:09:17',4),(60092,13783,'#Disetujui',3,NULL,NULL,1,'2022-04-28 10:09:32',4),(60093,13786,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n4884149.00\r\nBayar stok seller\r\nK2200064+K2200061\r\nWAHYUNI\r\n0000\r\n4,884,149.00\r\nDB',3,NULL,NULL,1,'2022-04-28 10:14:46',4),(60094,13787,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-28 10:15:25',3),(60095,13777,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-04-28 10:18:04',4),(60096,13779,'Verifikasi via google sheets bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-04-28 10:20:10',4),(60097,13788,NULL,1,NULL,NULL,243,'2022-04-28 10:44:43',2),(60098,13789,NULL,1,NULL,NULL,189,'2022-04-28 10:46:18',2),(60099,13788,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 23 - 27 Apr 2022 sudah diverifikasi,\r\nhasilnya ada selisih : -2(Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 161,738,671\r\n- Tagihan Vendor Rp 161,738,673\r\n\r\nPembulatan kode transferdan menjadi Rp 161,734,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1173193866\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-04-28 10:47:12',3),(60100,13789,'#Disetujui',2,NULL,NULL,179,'2022-04-28 10:49:10',3),(60101,13790,NULL,1,NULL,NULL,243,'2022-04-28 10:50:16',2),(60102,13790,'Verifikasi:\r\nTotal Tagihan Vendor: 255,042,534\r\nTotal Tagihan Resellerdropship: 255,042,534\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.255,044,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-04-28 10:50:39',3),(60103,13776,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M2Rt06Q6aw.png',NULL,24,'2022-04-28 10:56:50',5),(60104,13777,'Done',4,NULL,NULL,108,'2022-04-28 11:19:47',5),(60105,13779,'Done',4,NULL,NULL,108,'2022-04-28 11:20:21',5),(60106,13786,'Done',4,NULL,NULL,108,'2022-04-28 11:24:22',5),(60107,13789,'#Disetujui',3,NULL,NULL,108,'2022-04-28 11:24:55',4),(60108,13789,'Done',4,NULL,NULL,108,'2022-04-28 11:26:34',5),(60109,13784,'Done',4,NULL,NULL,186,'2022-04-28 12:16:09',5),(60110,13792,NULL,1,NULL,NULL,243,'2022-04-28 12:48:02',2),(60111,13792,'Verifikasi Tagihan Sicepat periode 25-27 Aprl 2022 :\r\nTarif Kurir: 35,000\r\nTarif DSP: 39,000\r\nSelisih : 4.000(Plus)\r\n=============================\r\nTotal Bayar : 35,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=612540932\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-04-28 12:49:22',3),(60112,13791,'Keterlambatan ini dikarekanan stock bahan dengan warna pink yang sama(Pink tua) tidak tersedia hingga saat ini hanya mampu membuat sebanyak 17 pcs leh supplier usman permana .sehingga dikoordinasikan dengan pihak RDSP untuk mengganti warna pink lebih muda dan di alihkan ke supplier lain (Melisa) untuk di produksi sisanya yaitu sebanyak 23pcs dan sudah dijadikan saldo minus ke supplier a/n usman untuk di potong di pembayaran berikutnya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0A2n7926gj.png',NULL,180,'2022-04-28 13:22:59',1),(60113,13791,NULL,1,NULL,NULL,180,'2022-04-28 13:23:07',2),(60114,13793,NULL,1,NULL,NULL,20,'2022-04-28 13:23:37',2),(60115,13793,NULL,2,NULL,NULL,20,'2022-04-28 13:23:58',3),(60116,13787,'#Disetujui',3,NULL,NULL,73,'2022-04-28 13:29:17',4),(60117,13783,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-04-28 13:33:27',5),(60118,13769,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-04-28 13:33:39',5),(60119,13794,NULL,1,NULL,NULL,20,'2022-04-28 13:40:12',2),(60120,13794,NULL,2,NULL,NULL,20,'2022-04-28 13:40:19',3),(60121,13788,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n161734149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n161,734,149.00\r\nDB',3,NULL,NULL,1,'2022-04-28 13:47:28',4),(60122,13790,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n255044149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n255,044,149.00\r\nDB',3,NULL,NULL,1,'2022-04-28 13:50:33',4),(60123,13795,'#Disetujui',1,NULL,NULL,240,'2022-04-28 13:50:55',2),(60124,13795,'#Disetujui',2,NULL,NULL,240,'2022-04-28 13:51:04',3),(60125,13796,NULL,1,NULL,NULL,179,'2022-04-28 13:51:37',2),(60126,13796,NULL,2,NULL,NULL,179,'2022-04-28 13:51:45',3),(60127,13791,'#Disetujui\r\n\r\nUtk penalty ini kita proses dulu tp harus dievaluasi kembali khususnya terkait ketersediaan bahan. Dipastikan kembali nanti penentuan harga tsb harus diinfokan juga terkait ketersediaan bahannya karena terkait bahan itu beda tempat, saat ini suplier arti kesanggupannya hanya produksi tdk memikirkan ketersediaan bahan.',2,NULL,NULL,6,'2022-04-28 13:58:36',3),(60128,13793,'#Disetujui',3,NULL,NULL,108,'2022-04-28 14:06:19',4),(60129,13796,'#Disetujui',3,NULL,NULL,108,'2022-04-28 14:06:23',4),(60130,13788,'#Sudah di proses',4,NULL,NULL,176,'2022-04-28 14:12:14',5),(60131,13790,'#Sudah di proses',4,NULL,NULL,176,'2022-04-28 14:12:18',5),(60132,13797,NULL,1,NULL,NULL,108,'2022-04-28 14:32:28',2),(60133,13774,'On Process mobil akan diproses tgl 29 April 2022',3,NULL,NULL,108,'2022-04-28 14:34:12',4),(60134,13797,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78F1427a59.png',NULL,180,'2022-04-28 14:34:26',3),(60135,13794,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n26182644.00\r\nNC Elbrush Bintang\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n26,182,644.00\r\nDB',3,NULL,NULL,10,'2022-04-28 14:44:12',4),(60136,13794,'Done',4,NULL,NULL,108,'2022-04-28 14:58:24',5),(60137,13796,'Done',4,NULL,NULL,108,'2022-04-28 15:12:13',5),(60138,13793,'Done',4,NULL,NULL,108,'2022-04-28 15:13:02',5),(60139,13797,'#Disetujui',3,NULL,NULL,6,'2022-04-28 15:13:24',4),(60140,13775,'#Disetujui',3,NULL,NULL,6,'2022-04-28 15:13:42',4),(60141,13775,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n230000.00\r\nPembayaran Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n230,000.00\r\nDB\r\n4,377,461.13',4,NULL,NULL,108,'2022-04-28 15:19:21',5),(60142,13797,'Done',4,NULL,NULL,108,'2022-04-28 15:22:25',5),(60143,13787,'#Sudah Diproses\r\nTotal pembayaran Rp 38.000,-\r\nUang dari Kas Rp 31.500,-\r\nada kekurangan sebesar Rp 6.500,-\r\nsudah dikurangi dari finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/emc6kuO281.jpeg',NULL,175,'2022-04-28 15:46:58',5),(60144,13778,'#Sudah Diproses \r\nTotal pembayaran Rp 18.100,-\r\nUang dari Kas Rp 19.000,-\r\nada kelebihan sebesar Rp 9.00,-\r\nsudah ditambahkan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6FEA32LN06.jpeg',NULL,175,'2022-04-28 15:50:13',5),(60145,13798,NULL,1,NULL,NULL,24,'2022-04-29 08:47:11',2),(60146,13798,'22242902/Kurnia Triwidodo/Retur Biasa\r\nSudah dijadikan saldo Minus dengan ID S22011963',2,NULL,NULL,176,'2022-04-29 08:50:06',3),(60147,13799,NULL,1,NULL,NULL,108,'2022-04-29 08:50:40',2),(60148,13799,'https://docs.google.com/spreadsheets/d/1jY0fCbnlQ9N0wieMje3dAy_CRULqbriobLC3A-T8z2M/edit#gid=1670672134\r\n\r\nBerikut saya lampirkan G-Sheet rincian pembelanjaan Karyawan Interval\r\nTerimakasih',1,NULL,NULL,108,'2022-04-29 08:52:34',2),(60149,13774,'Done',4,NULL,NULL,108,'2022-04-29 08:58:55',5),(60150,13800,NULL,1,NULL,NULL,24,'2022-04-29 09:33:03',2),(60151,13799,'#Disetujui\r\n\r\n- SIstem mengikuti tahun kemarin sprti produk NC tdk didiskon dan kalau produk reguler diskon 30%',2,NULL,NULL,6,'2022-04-29 09:34:58',3),(60152,13791,NULL,0,NULL,NULL,180,'2022-04-29 09:39:07',1),(60153,13799,'Berikut saya lampirkan screenchot pesanan Belanja Karyawan\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5edxtc4So1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8949Dz5G02.png',108,'2022-04-29 09:40:00',3),(60154,13791,NULL,1,NULL,NULL,156,'2022-04-29 09:41:10',2),(60155,13791,'Dirubah menjadi 4 %',2,NULL,NULL,180,'2022-04-29 09:41:28',3),(60156,13795,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n2000035.00\r\nTopup Saldo\r\nTotemi\r\nWAHYUNI\r\n0000\r\n2,000,035.00\r\nDB\r\n2,377,426.13\r\n\r\nNote :\r\nSudah ditransfer dan sudah di approve owner via Whatsapp',2,NULL,NULL,108,'2022-04-29 09:44:00',3),(60157,13792,'#Disetujui',3,NULL,NULL,1,'2022-04-29 09:44:29',4),(60158,13800,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 3618\r\nPoin digunakan: -3600\r\nSisa: 18\r\n\r\nPoin diklaim Transfer ke Bank BCA Rp50.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-04-29 10:02:58',3),(60159,13792,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xQ43E6C154.png',NULL,24,'2022-04-29 10:05:11',5),(60160,13800,'#Disetujui',3,NULL,NULL,73,'2022-04-29 10:07:32',4),(60161,13798,'#Disetujui',3,NULL,NULL,73,'2022-04-29 10:07:47',4),(60162,13791,'#Disetujui',3,NULL,NULL,1,'2022-04-29 10:08:00',4),(60163,13800,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57O50K0p3q.png',NULL,24,'2022-04-29 10:11:11',5),(60164,13798,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08896dVv77.jpeg',NULL,175,'2022-04-29 10:14:11',5),(60165,13799,NULL,0,NULL,NULL,108,'2022-04-29 10:33:31',1),(60166,13791,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n74112.00\r\nKompensasi K220004\r\nM Fausan\r\nABDUL RAHIM\r\n0000\r\n74,112.00\r\nDB\r\n2,303,314.13',4,NULL,NULL,108,'2022-04-29 10:42:33',5),(60167,13801,NULL,1,NULL,NULL,176,'2022-04-29 10:58:47',2),(60168,13799,NULL,1,NULL,NULL,108,'2022-04-29 11:01:34',2),(60169,13799,NULL,2,NULL,NULL,108,'2022-04-29 11:01:39',3),(60170,13799,'#Disetujui',3,NULL,NULL,1,'2022-04-29 11:04:03',4),(60171,13801,'#verified, mengacu ke Id Pengajuan Vendor: S22013791 dan\r\nhttps://docs.google.com/spreadsheets/d/1WUdXL-_KphzjxLML0F0_hcStWLduXkZ7toa31ZdMNh0/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-04-29 11:04:46',3),(60172,13799,'Done',4,NULL,NULL,108,'2022-04-29 13:31:33',5),(60173,13801,'#Disetujui',3,NULL,NULL,1,'2022-04-29 13:39:30',4),(60174,13801,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42y4t0x4B3.png',NULL,24,'2022-04-29 13:57:56',5),(60175,13803,NULL,1,NULL,NULL,243,'2022-04-29 14:31:42',2),(60176,13802,NULL,1,NULL,NULL,243,'2022-04-29 14:31:53',2),(60177,13803,'verifikasi:\r\nTagihan Dropshipper - ITV Group Periode 28 - 29 Apr 2022 sudah diverifikasi,\r\nhasilnya tidak ada selisih : (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 28,580,430\r\n- Tagihan Vendor Rp 28,580,430\r\n\r\nPembulatan kode transferdan menjadi Rp 28,584,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1173193866\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-04-29 14:32:52',3),(60178,13802,'Verifikasi:\r\nTotal Tagihan Vendor: 27,926,503\r\nTotal Tagihan Resellerdropship: 27,926,503\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.27,924,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=210398317\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-04-29 14:35:41',3),(60179,13803,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n28584149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n28,584,149.00\r\nDB',3,NULL,NULL,1,'2022-04-29 14:52:36',4),(60180,13802,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n27924149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n27,924,149.00\r\nDB',3,NULL,NULL,1,'2022-04-29 14:57:33',4),(60181,13803,'Done',4,NULL,NULL,108,'2022-05-09 09:21:22',5),(60182,13802,'Done',4,NULL,NULL,108,'2022-05-09 09:21:28',5),(60183,13795,NULL,3,NULL,NULL,108,'2022-05-09 09:21:47',4),(60184,13795,NULL,4,NULL,NULL,108,'2022-05-09 09:21:53',5),(60185,13804,NULL,1,NULL,NULL,108,'2022-05-09 09:43:24',2),(60186,13804,NULL,2,NULL,NULL,108,'2022-05-09 09:43:33',3),(60187,13805,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cU779MM04C.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Z965I8dTG.jpg',189,'2022-05-09 09:46:01',2),(60188,13807,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/854998197C.jpg',NULL,189,'2022-05-09 09:54:44',2),(60189,13806,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83007x39V0.jpg',NULL,189,'2022-05-09 09:55:13',2),(60190,13808,'Berikut saya lampirkan juga nota pembayaran isi ulang air minum galon \r\n\r\nTgl Masuk : 09/05/2022',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6w0vmX4AYS.jpeg',NULL,108,'2022-05-09 09:55:46',2),(60191,13808,NULL,2,NULL,NULL,108,'2022-05-09 09:55:53',3),(60192,13805,NULL,2,NULL,NULL,245,'2022-05-09 10:00:14',3),(60193,13806,NULL,2,NULL,NULL,245,'2022-05-09 10:01:43',3),(60194,13807,NULL,2,NULL,NULL,245,'2022-05-09 10:02:36',3),(60195,13809,NULL,1,NULL,NULL,179,'2022-05-09 10:04:15',2),(60196,13809,'#Disetujui',2,NULL,NULL,179,'2022-05-09 10:04:46',3),(60197,13809,'#Disetujui',3,NULL,NULL,108,'2022-05-09 10:14:39',4),(60198,13807,'#Disetujui',3,NULL,NULL,108,'2022-05-09 10:15:00',4),(60199,13806,'#Disetujui',3,NULL,NULL,108,'2022-05-09 10:15:06',4),(60200,13805,'#Disetujui',3,NULL,NULL,108,'2022-05-09 10:15:12',4),(60201,13810,NULL,1,NULL,NULL,20,'2022-05-09 10:40:30',2),(60202,13810,NULL,2,NULL,NULL,20,'2022-05-09 10:40:36',3),(60203,13810,'#Disetujui',3,NULL,NULL,108,'2022-05-09 10:55:46',4),(60204,13807,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-09 11:06:09',4),(60205,13806,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-09 11:06:45',4),(60206,13809,'Done',4,NULL,NULL,108,'2022-05-09 13:28:04',5),(60207,13805,'Done',4,NULL,NULL,108,'2022-05-09 15:22:56',5),(60208,13812,NULL,1,NULL,NULL,223,'2022-05-09 15:31:25',2),(60209,13812,'Tagihan Supp Barang 9 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-09 15:32:15',3),(60210,13813,NULL,1,NULL,NULL,24,'2022-05-09 15:41:13',2),(60211,13814,NULL,1,NULL,NULL,24,'2022-05-09 15:41:18',2),(60212,13815,NULL,1,NULL,NULL,24,'2022-05-09 15:41:23',2),(60213,13816,NULL,1,NULL,NULL,24,'2022-05-09 15:41:26',2),(60214,13817,NULL,1,NULL,NULL,24,'2022-05-09 15:41:31',2),(60215,13818,NULL,1,NULL,NULL,24,'2022-05-09 15:41:36',2),(60216,13819,NULL,1,NULL,NULL,223,'2022-05-09 16:28:16',2),(60217,13819,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-09 16:29:55',3),(60218,13811,NULL,1,NULL,NULL,243,'2022-05-09 16:49:23',2),(60219,13811,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=512251979',2,NULL,NULL,176,'2022-05-09 16:49:48',3),(60220,13812,'PEND\r\nTRSF E-BANKING CR\r\n0905/FTSCY/WS95011\r\n902644.00\r\nNC Produksi\r\nITV\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nCR',3,NULL,NULL,108,'2022-05-09 16:51:45',4),(60221,13812,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n900000.00\r\nPemb DP Custom\r\nSUYUD IDAN MARDANI\r\n0000\r\n900,000.00\r\nDB',4,NULL,NULL,108,'2022-05-09 16:51:55',5),(60222,13813,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-09 16:52:15',3),(60223,13814,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-09 16:53:11',3),(60224,13820,NULL,1,NULL,NULL,243,'2022-05-09 16:53:50',2),(60225,13815,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-09 16:54:21',3),(60226,13816,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Bulan Mei 2022',2,NULL,NULL,176,'2022-05-09 16:55:33',3),(60227,13817,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Mei 2022',2,NULL,NULL,176,'2022-05-09 16:57:04',3),(60228,13818,'#Verified\r\n Tagihan indihome periode Mei 2022',2,NULL,NULL,176,'2022-05-09 16:58:04',3),(60229,13820,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-09 16:59:07',3),(60230,13821,NULL,1,NULL,NULL,245,'2022-05-09 16:59:25',2),(60231,13821,NULL,2,NULL,NULL,245,'2022-05-09 17:00:11',3),(60232,13819,'#Disetujui',3,NULL,NULL,10,'2022-05-10 02:27:45',4),(60233,13821,'#Disetujui',3,NULL,NULL,10,'2022-05-10 02:28:02',4),(60234,13820,'#Disetujui',3,NULL,NULL,10,'2022-05-10 02:28:14',4),(60235,13804,'#Disetujui',3,NULL,NULL,10,'2022-05-10 02:30:59',4),(60236,13808,'#Disetujui',3,NULL,NULL,10,'2022-05-10 02:31:16',4),(60237,13808,'Done',4,NULL,NULL,108,'2022-05-10 08:20:09',5),(60238,13821,'Done',4,NULL,NULL,108,'2022-05-10 08:23:25',5),(60239,13804,'Done',4,NULL,NULL,108,'2022-05-10 08:25:25',5),(60240,13822,NULL,1,NULL,NULL,20,'2022-05-10 08:30:20',2),(60241,13822,NULL,2,NULL,NULL,20,'2022-05-10 08:30:27',3),(60242,13824,NULL,1,NULL,NULL,20,'2022-05-10 08:34:31',2),(60243,13824,NULL,2,NULL,NULL,20,'2022-05-10 08:34:37',3),(60244,13822,'#Disetujui',3,NULL,NULL,108,'2022-05-10 08:53:57',4),(60245,13825,NULL,1,NULL,NULL,245,'2022-05-10 09:04:08',2),(60246,13825,NULL,2,NULL,NULL,245,'2022-05-10 09:05:30',3),(60247,13826,NULL,1,NULL,NULL,20,'2022-05-10 09:09:42',2),(60248,13826,NULL,2,NULL,NULL,20,'2022-05-10 09:09:48',3),(60249,13811,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:34:15',4),(60250,13813,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:35:14',4),(60251,13814,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:36:07',4),(60252,13815,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:37:07',4),(60253,13816,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:38:10',4),(60254,13817,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:38:55',4),(60255,13818,'#Disetujui',3,NULL,NULL,73,'2022-05-10 09:39:34',4),(60256,13827,NULL,1,NULL,NULL,216,'2022-05-10 09:46:45',2),(60257,13827,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-10 09:47:02',3),(60258,13828,NULL,1,NULL,NULL,29,'2022-05-10 09:49:50',2),(60259,13827,NULL,0,NULL,NULL,34,'2022-05-10 10:13:07',1),(60260,13827,NULL,1,NULL,NULL,216,'2022-05-10 10:15:31',2),(60261,13827,'#Disetujui',2,NULL,NULL,34,'2022-05-10 10:16:19',3),(60262,13825,'#Disetujui',3,NULL,NULL,108,'2022-05-10 10:28:22',4),(60263,13807,'Done',4,NULL,NULL,186,'2022-05-10 10:39:36',5),(60264,13823,NULL,1,NULL,NULL,243,'2022-05-10 10:54:02',2),(60265,13823,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-10 10:54:18',3),(60266,13822,'Done',4,NULL,NULL,108,'2022-05-10 10:55:12',5),(60267,13829,NULL,1,NULL,NULL,243,'2022-05-10 10:57:50',2),(60268,13829,'Verifikasi:\r\nTotal Tagihan Vendor: 55,265,423\r\nTotal Tagihan Resellerdropship: 55,265,423\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.55,264,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-05-10 10:59:01',3),(60269,13830,NULL,1,NULL,NULL,243,'2022-05-10 11:05:34',2),(60270,13830,'Verifikasi :\r\nTagihan JNT - Dropshipper : 379,000\r\nTagihan Dropshipper: 404,000\r\nSelisih: 25,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 379,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=2009869196\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-05-10 11:06:30',3),(60271,13810,'Done',4,NULL,NULL,108,'2022-05-10 11:08:30',5),(60272,13806,'Done',4,NULL,NULL,108,'2022-05-10 11:20:57',5),(60273,13828,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15ED6vqt8g.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94N63R795u.jpeg',245,'2022-05-10 13:02:16',3),(60274,13824,'#Disetujui',3,NULL,NULL,10,'2022-05-10 13:42:57',4),(60275,13832,NULL,1,NULL,NULL,243,'2022-05-10 14:45:08',2),(60276,13833,NULL,1,NULL,NULL,179,'2022-05-10 15:07:37',2),(60277,13833,'Approv via Group WA #Disetujui',2,NULL,NULL,179,'2022-05-10 15:07:56',3),(60278,13832,NULL,0,NULL,NULL,243,'2022-05-10 15:21:03',1),(60279,13829,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n55264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n55,264,149.00\r\nDB',3,NULL,NULL,1,'2022-05-10 15:21:45',4),(60280,13826,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n16172644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n16,172,644.00\r\nDB',3,NULL,NULL,10,'2022-05-10 15:24:45',4),(60281,13832,NULL,1,NULL,NULL,243,'2022-05-10 15:26:22',2),(60282,13832,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-05-10 15:26:35',3),(60283,13828,'#Disetujui',3,NULL,NULL,10,'2022-05-10 15:26:37',4),(60284,13811,'#sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vom765D48k.jpeg',NULL,175,'2022-05-10 15:35:57',5),(60285,13820,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-05-10 15:36:33',5),(60286,13825,'Done',4,NULL,NULL,186,'2022-05-10 15:52:47',5),(60287,13815,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yV5TS31e5k.png',NULL,24,'2022-05-10 16:07:30',5),(60288,13826,'Done',4,NULL,NULL,108,'2022-05-10 16:31:24',5),(60289,13829,'Done',4,NULL,NULL,108,'2022-05-10 16:31:38',5),(60290,13834,NULL,1,NULL,NULL,243,'2022-05-10 17:05:54',2),(60291,13831,NULL,1,NULL,NULL,246,'2022-05-10 17:13:17',2),(60292,13831,'sudah diinput di g.sheet Nc pembelian \r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-05-10 17:15:01',3),(60293,13832,'#Disetujui',3,NULL,NULL,73,'2022-05-10 18:04:07',4),(60294,13823,'#Disetujui',3,NULL,NULL,73,'2022-05-10 18:04:21',4),(60295,13834,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-10 18:20:58',3),(60296,13835,NULL,1,NULL,NULL,29,'2022-05-11 08:58:02',2),(60297,13828,'PEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n11 Mei 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n1,723,314.13',4,NULL,NULL,108,'2022-05-11 08:59:41',5),(60298,13835,NULL,2,NULL,NULL,245,'2022-05-11 09:04:31',3),(60299,13831,'#Disetujui',3,NULL,NULL,10,'2022-05-11 09:07:25',4),(60300,13827,'#Disetujui',3,NULL,NULL,10,'2022-05-11 09:08:01',4),(60301,13833,'#Disetujui',3,NULL,NULL,10,'2022-05-11 09:08:29',4),(60302,13837,NULL,1,NULL,NULL,189,'2022-05-11 09:55:07',2),(60303,13835,'#Disetujui',3,NULL,NULL,108,'2022-05-11 10:49:14',4),(60304,13837,'Alternatif untuk ban motor ops hobda beat, dikarenakan ban tubles dan sering bocor. #Disetujui',2,NULL,NULL,179,'2022-05-11 11:09:10',3),(60305,13838,'#Disetujui',1,NULL,NULL,179,'2022-05-11 11:24:57',2),(60306,13838,'#Disetujui',2,NULL,NULL,179,'2022-05-11 11:25:03',3),(60307,13835,'Done',4,NULL,NULL,108,'2022-05-11 11:31:31',5),(60308,13839,NULL,1,NULL,NULL,245,'2022-05-11 11:39:04',2),(60309,13839,NULL,1,NULL,NULL,245,'2022-05-11 11:39:04',2),(60310,13840,NULL,1,NULL,NULL,245,'2022-05-11 11:39:08',2),(60311,13839,NULL,2,NULL,NULL,245,'2022-05-11 11:39:16',3),(60312,13840,NULL,2,NULL,NULL,245,'2022-05-11 11:39:20',3),(60313,13840,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0 #Disetujui',3,NULL,NULL,179,'2022-05-11 11:51:24',4),(60314,13839,'Dilampirkan cashbon berjalan dan sisa cashbon sebelumnya 0 #Disetujui',3,NULL,NULL,179,'2022-05-11 11:51:41',4),(60315,13830,'#Disetujui',3,NULL,NULL,1,'2022-05-11 12:35:02',4),(60316,13834,'#Disetujui',3,NULL,NULL,1,'2022-05-11 12:35:19',4),(60317,13830,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67QE164Jwr.png',NULL,24,'2022-05-11 13:06:19',5),(60318,13841,NULL,1,NULL,NULL,24,'2022-05-11 13:08:44',2),(60319,13827,'Done',4,NULL,NULL,108,'2022-05-11 13:09:33',5),(60320,13837,'#Disetujui',3,NULL,NULL,108,'2022-05-11 13:16:18',4),(60321,13838,'#Disetujui',3,NULL,NULL,108,'2022-05-11 13:16:23',4),(60322,13831,'Done',4,NULL,NULL,108,'2022-05-11 13:26:01',5),(60323,13834,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-05-11 13:28:06',5),(60324,13832,'#Sudah Diproses\r\nTotal pembayaran Rp 26.000,-\r\nUang dari Kas Rp 41.000,-\r\nada kelebihan sebesar Rp 15.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M017Cnv4E8.jpeg',NULL,175,'2022-05-11 13:30:55',5),(60325,13823,'#Sudah Diproses\r\nTotal pembayaran Rp 38.500,-\r\nUang dari Kas Rp 40.000,-\r\nada kelebihan sebesar Rp 1.500,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Y567wB071.jpeg',NULL,175,'2022-05-11 13:31:35',5),(60326,13818,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/507Wz69b6q.jpeg',NULL,175,'2022-05-11 13:32:03',5),(60327,13817,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41c252oHS9.jpeg',NULL,175,'2022-05-11 13:32:27',5),(60328,13816,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GR7k2Xw8n0.jpeg',NULL,175,'2022-05-11 13:32:49',5),(60329,13814,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C688990936.jpeg',NULL,175,'2022-05-11 13:33:40',5),(60330,13813,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9oM58BM971.jpeg',NULL,175,'2022-05-11 13:34:05',5),(60331,13838,'Done',4,NULL,NULL,108,'2022-05-11 13:38:55',5),(60332,13831,NULL,3,NULL,NULL,108,'2022-05-11 13:45:44',4),(60333,13824,'Done',4,NULL,NULL,108,'2022-05-11 13:48:21',5),(60334,13837,'Done',4,NULL,NULL,108,'2022-05-11 13:51:30',5),(60335,13839,'Done',4,NULL,NULL,108,'2022-05-11 13:58:01',5),(60336,13843,NULL,1,NULL,NULL,29,'2022-05-11 14:28:52',2),(60337,13844,NULL,1,NULL,NULL,179,'2022-05-11 14:36:42',2),(60338,13844,'Kebutuhan posting loker, slot posting loker di vendor sudah tidak tersedia #Disetujui',2,NULL,NULL,179,'2022-05-11 14:37:17',3),(60339,13843,NULL,2,NULL,NULL,245,'2022-05-11 14:38:30',3),(60340,13843,'#Disetujui',3,NULL,NULL,108,'2022-05-11 15:04:27',4),(60341,13845,NULL,1,NULL,NULL,20,'2022-05-11 15:32:14',2),(60342,13845,NULL,2,NULL,NULL,20,'2022-05-11 15:32:20',3),(60343,13843,'Done',4,NULL,NULL,108,'2022-05-11 15:52:34',5),(60344,13841,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3190	\r\nPoin digunakan: -3150	\r\nSisa: 40\r\n\r\nPoin diklaim Dana  Rp50.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-11 16:43:34',3),(60345,13841,'#Disetujui',3,NULL,NULL,73,'2022-05-11 16:45:51',4),(60346,13841,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6qwtiM8w15.png',NULL,24,'2022-05-11 16:55:23',5),(60347,13845,'PEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n8392644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n8,392,644.00\r\nDB',3,NULL,NULL,10,'2022-05-11 17:08:46',4),(60348,13845,'Done',4,NULL,NULL,108,'2022-05-11 19:19:23',5),(60349,13847,NULL,1,NULL,NULL,108,'2022-05-12 08:07:28',2),(60350,13847,NULL,2,NULL,NULL,108,'2022-05-12 08:07:38',3),(60351,13846,NULL,1,NULL,NULL,20,'2022-05-12 08:32:57',2),(60352,13848,NULL,1,NULL,NULL,179,'2022-05-12 08:33:36',2),(60353,13848,'#Disetujui',2,NULL,NULL,179,'2022-05-12 08:33:45',3),(60354,13849,'#Disetujui',1,NULL,NULL,179,'2022-05-12 08:33:51',2),(60355,13849,'#Disetujui',2,NULL,NULL,179,'2022-05-12 08:34:02',3),(60356,13846,NULL,2,NULL,NULL,20,'2022-05-12 08:34:38',3),(60357,13850,NULL,1,NULL,NULL,20,'2022-05-12 08:37:10',2),(60358,13850,NULL,2,NULL,NULL,20,'2022-05-12 08:37:17',3),(60359,13846,'#Disetujui',3,NULL,NULL,108,'2022-05-12 09:45:51',4),(60360,13846,'Done',4,NULL,NULL,186,'2022-05-12 10:24:36',5),(60361,13851,NULL,1,NULL,NULL,223,'2022-05-12 13:05:34',2),(60362,13851,'Tagihan Supp Barang 12 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-12 13:05:53',3),(60363,13852,NULL,1,NULL,NULL,24,'2022-05-12 13:22:44',2),(60364,13853,NULL,1,NULL,NULL,20,'2022-05-12 13:56:35',2),(60365,13853,NULL,2,NULL,NULL,20,'2022-05-12 13:56:44',3),(60366,13819,'Done',4,NULL,NULL,108,'2022-05-12 13:59:07',5),(60367,13848,'#Disetujui',3,NULL,NULL,108,'2022-05-12 14:02:15',4),(60368,13849,'#Disetujui',3,NULL,NULL,108,'2022-05-12 14:02:20',4),(60369,13854,NULL,1,NULL,NULL,108,'2022-05-12 14:05:14',2),(60370,13854,NULL,2,NULL,NULL,108,'2022-05-12 14:05:23',3),(60371,13844,'#Disetujui',3,NULL,NULL,10,'2022-05-12 14:06:35',4),(60372,13855,NULL,1,NULL,NULL,20,'2022-05-12 14:10:36',2),(60373,13855,NULL,2,NULL,NULL,20,'2022-05-12 14:10:43',3),(60374,13844,'PEND\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n200000.00\r\nLoker Interval\r\n12 Mei 2022\r\nROBBI NUGRAHA\r\n0000\r\n200,000.00\r\nDB\r\n1,523,314.13',4,NULL,NULL,108,'2022-05-12 14:15:51',5),(60375,13855,'#Disetujui',3,NULL,NULL,108,'2022-05-12 14:36:36',4),(60376,13836,NULL,1,NULL,NULL,34,'2022-05-12 14:48:48',2),(60377,13836,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-12 14:48:54',3),(60378,13842,NULL,1,NULL,NULL,34,'2022-05-12 14:49:21',2),(60379,13842,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-12 14:49:28',3),(60380,13856,NULL,1,NULL,NULL,29,'2022-05-12 14:56:14',2),(60381,13856,NULL,2,NULL,NULL,245,'2022-05-12 14:58:40',3),(60382,13856,'#Disetujui',3,NULL,NULL,108,'2022-05-12 15:04:06',4),(60383,13857,NULL,1,NULL,NULL,243,'2022-05-12 15:33:18',2),(60384,13852,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 13378	\r\nPoin digunakan: -12350\r\nSisa: 1028\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-12 16:01:24',3),(60385,13857,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-12 16:09:39',3),(60386,13842,'#Disetujui',3,NULL,NULL,108,'2022-05-12 16:12:28',4),(60387,13856,'Done',4,NULL,NULL,108,'2022-05-12 16:50:00',5),(60388,13836,'#Disetujui',3,NULL,NULL,10,'2022-05-12 23:29:25',4),(60389,13857,'#Disetujui',3,NULL,NULL,10,'2022-05-12 23:30:06',4),(60390,13853,'12/05\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n15072644.00\r\nNC toko juni\r\nABDUL RAHIM\r\n0000\r\n15,072,644.00\r\nDB',3,NULL,NULL,10,'2022-05-12 23:37:08',4),(60391,13851,'PEND	TRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n2002644.00\r\nNC Produksi\r\nReguler\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00',3,NULL,NULL,10,'2022-05-12 23:42:34',4),(60392,13850,'#Disetujui',3,NULL,NULL,10,'2022-05-12 23:43:22',4),(60393,13851,'Done',4,NULL,NULL,108,'2022-05-13 01:18:39',5),(60394,13853,'Done',4,NULL,NULL,108,'2022-05-13 01:18:46',5),(60395,13859,NULL,1,NULL,NULL,24,'2022-05-13 08:31:27',2),(60396,13860,NULL,1,NULL,NULL,20,'2022-05-13 08:49:41',2),(60397,13860,NULL,2,NULL,NULL,20,'2022-05-13 08:49:56',3),(60398,13840,'Done',4,NULL,NULL,108,'2022-05-13 09:19:27',5),(60399,13855,'Done',4,NULL,NULL,108,'2022-05-13 09:20:59',5),(60400,13858,NULL,1,NULL,NULL,243,'2022-05-13 09:46:27',2),(60401,13858,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 09:47:55',3),(60402,13861,NULL,1,NULL,NULL,243,'2022-05-13 09:48:57',2),(60403,13861,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200092 / Muhammad Fajar shiddiq / DC 462 @50Pcs / Rp706.250\r\n--------------------------------------------------------------------------------\r\nTotal : Rp706.250\r\n\r\nPembulatan Kode transfer Menjadi Rp704.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 09:49:51',3),(60404,13859,'#Verified\r\nPembelian kebutuhan dapur/pantry\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 09:51:44',3),(60405,13862,NULL,1,NULL,NULL,243,'2022-05-13 10:32:05',2),(60406,13862,'Tagihan Ninja periode April 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 30,000\r\nTarif DSP : 40,000\r\nSelisih : 10,000(Plus)\r\nTax 1.1% : 330\r\nTotal Tagihan: 30,330\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=651631125\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 10:32:25',3),(60407,13867,NULL,1,NULL,NULL,179,'2022-05-13 10:34:52',2),(60408,13867,'#Disetujui',2,NULL,NULL,179,'2022-05-13 10:34:58',3),(60409,13863,NULL,1,NULL,NULL,243,'2022-05-13 10:35:51',2),(60410,13863,'Verifikasi :\r\nTarif Dropshipper : Rp.55,000\r\nTarif Kurir JNE Truck: Rp.55,000\r\nSelisih Rp.0(Balance)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.55,000- Rp.5,500(diskon 10%) + Rp.545(pajak 1.1%) = 50,045\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1091451778\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 10:43:58',3),(60411,13864,NULL,1,NULL,NULL,243,'2022-05-13 10:52:32',2),(60412,13864,'Verifikasi :\r\nTarif Dropshipper : Rp.3,675,000\r\nTarif Kurir JNE : Rp.3,773,000\r\nSelisih Rp.-98,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.3,773,000- Rp.754,600(diskon 20%) + Rp.33,202(pajak 1.1%) = 3,051,602\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1091451778\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 10:53:50',3),(60413,13866,NULL,1,NULL,NULL,243,'2022-05-13 10:55:02',2),(60414,13866,'Verifikasi :\r\nTarif Dropshipper : 371.500\r\nTarif Kurir Lion Parcel : 360.650\r\nSelisih : 10.850({Plus)\r\n\r\nTotal pembayaran :\r\nRp.360.650+ Rp.3.967(pajak 1%) = 364.617\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=884334505\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-13 10:55:48',3),(60415,13867,'#Disetujui',3,NULL,NULL,108,'2022-05-13 13:24:35',4),(60416,13842,'Done',4,NULL,NULL,108,'2022-05-13 13:37:51',5),(60417,13868,NULL,1,NULL,NULL,20,'2022-05-13 13:46:50',2),(60418,13868,NULL,2,NULL,NULL,20,'2022-05-13 13:47:00',3),(60419,13868,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n17652644.00\r\nNC Elbrush Bintang\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n17,652,644.00\r\nDB',3,NULL,NULL,10,'2022-05-13 14:18:58',4),(60420,13859,'#Disetujui',3,NULL,NULL,73,'2022-05-13 14:20:40',4),(60421,13858,'#Disetujui',3,NULL,NULL,73,'2022-05-13 14:20:57',4),(60422,13852,'#Disetujui',3,NULL,NULL,1,'2022-05-13 14:47:10',4),(60423,13848,'Done',4,NULL,NULL,108,'2022-05-13 14:54:51',5),(60424,13849,'Done',4,NULL,NULL,108,'2022-05-13 14:59:35',5),(60425,13852,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l4R55J23pC.png',NULL,24,'2022-05-13 15:03:30',5),(60426,13836,'Done',4,NULL,NULL,108,'2022-05-13 15:07:22',5),(60427,13869,NULL,1,NULL,NULL,223,'2022-05-13 15:10:02',2),(60428,13870,NULL,1,NULL,NULL,223,'2022-05-13 15:10:07',2),(60429,13869,'Tagihan Supp Barang 13 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.301.950\r\n\r\nPembulatan kode transfer menjadi 26.311.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-13 15:11:24',3),(60430,13870,'Tagihan Supp Barang 13 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.823.250\r\n\r\nPembulatan kode transfer menjadi 1.832.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-13 15:11:54',3),(60431,13871,NULL,1,NULL,NULL,245,'2022-05-13 15:32:29',2),(60432,13871,NULL,2,NULL,NULL,245,'2022-05-13 15:32:37',3),(60433,13871,'#Disetujui',3,NULL,NULL,108,'2022-05-13 15:52:30',4),(60434,13859,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3ksP9pA3ml.jpeg',NULL,175,'2022-05-13 16:02:42',5),(60435,13857,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-05-13 16:03:58',5),(60436,13872,NULL,1,NULL,NULL,20,'2022-05-13 16:46:34',2),(60437,13872,NULL,2,NULL,NULL,20,'2022-05-13 16:47:03',3),(60438,13871,'Done',4,NULL,NULL,186,'2022-05-13 16:59:14',5),(60439,13872,'#Disetujui',3,NULL,NULL,108,'2022-05-14 08:30:28',4),(60440,13872,'Done',4,NULL,NULL,108,'2022-05-14 09:25:19',5),(60441,13873,NULL,1,NULL,NULL,20,'2022-05-14 09:28:59',2),(60442,13873,NULL,2,NULL,NULL,20,'2022-05-14 09:29:05',3),(60443,13847,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 14/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n15,181,204.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 14/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n12,681,204.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 14/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n10,181,204.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 14/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n7,681,204.27',2,NULL,NULL,108,'2022-05-14 10:16:50',3),(60444,13874,NULL,1,NULL,NULL,245,'2022-05-14 10:18:08',2),(60445,13874,NULL,1,NULL,NULL,245,'2022-05-14 10:18:09',2),(60446,13874,NULL,2,NULL,NULL,245,'2022-05-14 10:18:15',3),(60447,13868,'Done',4,NULL,NULL,108,'2022-05-14 10:24:26',5),(60448,13874,'Cashbon mingguan #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-14 10:51:06',4),(60449,13875,NULL,1,NULL,NULL,243,'2022-05-14 10:51:39',2),(60450,13875,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 28 Apr - 13 Mei 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih Sebesar : - 2 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 184,077,030\r\n- Tagihan Vendor Rp 184,077,032\r\n\r\nPembulatan kode transferdan menjadi Rp 184,074,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-05-14 10:53:47',3),(60451,13874,'Done',4,NULL,NULL,108,'2022-05-14 11:13:37',5),(60452,13860,'#Disetujui',3,NULL,NULL,10,'2022-05-14 11:40:49',4),(60453,13873,'#Disetujui',3,NULL,NULL,10,'2022-05-14 11:40:58',4),(60454,13876,NULL,1,NULL,NULL,20,'2022-05-14 12:00:58',2),(60455,13876,NULL,2,NULL,NULL,20,'2022-05-14 12:01:04',3),(60456,13877,NULL,1,NULL,NULL,24,'2022-05-14 12:43:12',2),(60457,13878,NULL,1,NULL,NULL,24,'2022-05-14 12:44:27',2),(60458,13877,'#Verified\r\nPembelian Air minum galon ruko SR 39',2,NULL,NULL,176,'2022-05-14 14:05:03',3),(60459,13879,NULL,1,NULL,NULL,223,'2022-05-14 14:05:49',2),(60460,13877,'#Disetujui',3,NULL,NULL,73,'2022-05-14 14:05:58',4),(60461,13878,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3202\r\nPoin digunakan: -3200\r\nSisa: 2\r\nKlaim Reward ke Dana \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-14 14:08:12',3),(60462,13878,'#Disetujui',3,NULL,NULL,73,'2022-05-14 14:10:03',4),(60463,13880,NULL,1,NULL,NULL,223,'2022-05-14 14:19:25',2),(60464,13879,NULL,0,NULL,NULL,223,'2022-05-14 14:21:31',1),(60465,13880,'Tagihan Supp Barang 14 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-14 14:21:43',3),(60466,13879,NULL,1,NULL,NULL,223,'2022-05-14 14:21:52',2),(60467,13879,'Tagihan Supp Barang 14  Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 7.413.250\r\n\r\nPembulatan kode transfer menjadi 7.421.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-14 14:24:14',3),(60468,13850,'Stok di vendor kosong',5,NULL,NULL,20,'2022-05-14 14:37:19',6),(60469,13831,'Done',4,NULL,NULL,108,'2022-05-14 14:43:07',5),(60470,13861,'13/05\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n704149.00\r\nStok seller\r\nK2200092 / Muhamma\r\nWAHYUNI\r\n0000\r\n704,149.00\r\nDB',3,NULL,NULL,1,'2022-05-14 14:46:47',4),(60471,13862,'#Disetujui',3,NULL,NULL,1,'2022-05-14 14:48:05',4),(60472,13864,'#Disetujui',3,NULL,NULL,1,'2022-05-14 14:48:57',4),(60473,13863,'#Disetujui',3,NULL,NULL,1,'2022-05-14 14:49:06',4),(60474,13866,'#Disetujui',3,NULL,NULL,1,'2022-05-14 14:50:17',4),(60475,13876,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n4592644.00\r\nNC Bbag Kencana\r\nMas\r\nABDUL RAHIM\r\n0000\r\n4,592,644.00\r\nDB',3,NULL,NULL,10,'2022-05-14 15:00:23',4),(60476,13880,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n1602644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-05-14 15:00:44',4),(60477,13881,NULL,1,NULL,NULL,24,'2022-05-14 15:04:23',2),(60478,13875,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n184074149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n184,074,149.00\r\nDB',3,NULL,NULL,1,'2022-05-14 15:06:26',4),(60479,13881,'Nama Pelanggan: Mas Apung\r\nNilai poin: 5389	\r\nPoin digunakan: -5350\r\nSisa: 39\r\n\r\nReward diklaim ke ShopeePay Rp1.350.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-14 15:09:25',3),(60480,13882,NULL,1,NULL,NULL,108,'2022-05-14 15:18:26',2),(60481,13882,NULL,2,NULL,NULL,108,'2022-05-14 15:18:31',3),(60482,13865,NULL,1,NULL,NULL,216,'2022-05-14 15:23:51',2),(60483,13865,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-14 15:25:47',3),(60484,13862,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5p94do89G3.png',NULL,24,'2022-05-14 15:30:27',5),(60485,13863,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rbF3912O3F.png',NULL,24,'2022-05-14 15:31:43',5),(60486,13866,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09lGD215BB.png',NULL,24,'2022-05-14 15:33:32',5),(60487,13878,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2R7w3pd139.png',NULL,24,'2022-05-14 15:35:18',5),(60488,13860,'Done',4,NULL,NULL,108,'2022-05-14 16:02:52',5),(60489,13880,'Done',4,NULL,NULL,108,'2022-05-14 16:03:19',5),(60490,13876,'Done',4,NULL,NULL,108,'2022-05-14 16:03:24',5),(60491,13873,'Done',4,NULL,NULL,108,'2022-05-14 16:46:52',5),(60492,13875,'Done',4,NULL,NULL,108,'2022-05-16 00:55:09',5),(60493,13847,'13/05\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n10002644.00\r\nTambah saldo\r\nTunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB\r\n95,600,403.68',3,NULL,NULL,108,'2022-05-16 00:56:57',4),(60494,13847,'Done',4,NULL,NULL,108,'2022-05-16 00:57:05',5),(60495,13870,'13/05\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n1832644.00\r\nNC Maman Bbag\r\nABDUL RAHIM\r\n0000\r\n1,832,644.00\r\nDB\r\n76,115,115.68',3,NULL,NULL,108,'2022-05-16 00:57:41',4),(60496,13870,'Done',4,NULL,NULL,108,'2022-05-16 00:58:00',5),(60497,13869,'13/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n26,311,218.00	-',3,NULL,NULL,108,'2022-05-16 00:58:41',4),(60498,13869,'Done',4,NULL,NULL,108,'2022-05-16 00:58:49',5),(60499,13879,'14/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n7,421,218.00	-',3,NULL,NULL,108,'2022-05-16 00:59:00',4),(60500,13879,'Done',4,NULL,NULL,108,'2022-05-16 00:59:10',5),(60501,13854,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5001119.00\r\nKas BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-05-16 06:34:01',4),(60502,13865,'#Disetujui',3,NULL,NULL,10,'2022-05-16 06:34:16',4),(60503,13854,'Done',4,NULL,NULL,108,'2022-05-16 08:46:03',5),(60504,13886,NULL,1,NULL,NULL,245,'2022-05-16 09:04:49',2),(60505,13886,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T0q00qaZ7V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6J943i4wd7.jpeg',245,'2022-05-16 09:05:11',3),(60506,13884,NULL,1,NULL,NULL,20,'2022-05-16 09:10:23',2),(60507,13883,NULL,1,NULL,NULL,20,'2022-05-16 09:10:28',2),(60508,13884,NULL,2,NULL,NULL,20,'2022-05-16 09:10:32',3),(60509,13883,NULL,2,NULL,NULL,20,'2022-05-16 09:10:37',3),(60510,13887,'#Disetujui',1,NULL,NULL,244,'2022-05-16 09:15:20',2),(60511,13887,'#Disetujui',2,NULL,NULL,244,'2022-05-16 09:15:29',3),(60512,13885,'#Disetujui',1,NULL,NULL,244,'2022-05-16 09:15:44',2),(60513,13885,'#Disetujui',2,NULL,NULL,244,'2022-05-16 09:15:52',3),(60514,13888,'#Disetujui',1,NULL,NULL,244,'2022-05-16 09:19:07',2),(60515,13888,'#Disetujui',2,NULL,NULL,244,'2022-05-16 09:19:15',3),(60516,13889,NULL,1,NULL,NULL,29,'2022-05-16 09:24:38',2),(60517,13889,'Double dengan ID S22013886',5,NULL,NULL,29,'2022-05-16 09:29:42',6),(60518,13890,'#Disetujui',1,NULL,NULL,244,'2022-05-16 09:49:57',2),(60519,13890,NULL,0,NULL,NULL,244,'2022-05-16 09:50:08',1),(60520,13890,NULL,0,NULL,NULL,244,'2022-05-16 09:50:10',1),(60521,13890,'#Disetujui',1,NULL,NULL,244,'2022-05-16 09:50:37',2),(60522,13890,'#Disetujui',2,NULL,NULL,244,'2022-05-16 09:50:46',3),(60523,13888,'#Disetujui',3,NULL,NULL,1,'2022-05-16 10:12:47',4),(60524,13891,NULL,1,NULL,NULL,243,'2022-05-16 10:23:56',2),(60525,13891,'#Verified\r\nPembelian Tinta Printer Epson L360 RDSP untuk keperluan cetak Handover,Resi,Label Pengiriman, dan lain lain.\r\nuntuk saat ini warna yg sudah menipis adalah warna biru dan Hitam/',2,NULL,NULL,176,'2022-05-16 10:25:24',3),(60526,13892,NULL,1,NULL,NULL,24,'2022-05-16 11:43:44',2),(60527,13893,NULL,1,NULL,NULL,24,'2022-05-16 11:45:11',2),(60528,13865,'Done',4,NULL,NULL,108,'2022-05-16 11:49:36',5),(60529,13894,NULL,1,NULL,NULL,20,'2022-05-16 11:53:41',2),(60530,13894,NULL,2,NULL,NULL,20,'2022-05-16 11:53:53',3),(60531,13888,'Done',4,NULL,NULL,108,'2022-05-16 13:06:04',5),(60532,13883,'#Disetujui',3,NULL,NULL,108,'2022-05-16 13:08:33',4),(60533,13881,'#Disetujui',3,NULL,NULL,1,'2022-05-16 13:12:57',4),(60534,13882,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-05-16 13:15:10',4),(60535,13895,NULL,1,NULL,NULL,24,'2022-05-16 13:29:02',2),(60536,13864,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Mc0H55812r.png',NULL,24,'2022-05-16 13:32:21',5),(60537,13881,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96kmP55y60.png',NULL,24,'2022-05-16 13:35:03',5),(60538,13892,'Nama pelanggan: Afianto\r\nNilai poin: 5450\r\nPoin digunakan: -5450\r\nSisa: 0\r\nKlaim Reward ke OVO\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-16 13:37:04',3),(60539,13884,'#Disetujui',3,NULL,NULL,10,'2022-05-16 13:37:15',4),(60540,13893,'Nama pelanggan: GUDANG TAS MURAH\r\nNilai poin: 58	\r\nPoin digunakan: -50\r\nSisa: 8\r\nKlaim Reward ke Shopeepay\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-16 13:37:40',3),(60541,13898,NULL,1,NULL,NULL,245,'2022-05-16 13:44:53',2),(60542,13898,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15C335T0E4.jpeg',NULL,245,'2022-05-16 13:45:05',3),(60543,13892,'#Disetujui',3,NULL,NULL,73,'2022-05-16 13:49:14',4),(60544,13890,'ID order Shopee \r\n\r\n- 220512VUKN14TR\r\n- 220512VTW1G988',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mVGT61vd74.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Ri4m050E3.jpg',244,'2022-05-16 13:50:19',3),(60545,13893,'#Disetujui',3,NULL,NULL,73,'2022-05-16 13:51:57',4),(60546,13890,'Setelah KOrdinasi dengan Pelanggan , pelaggan ajadinya memesan :\r\n\r\n- Rendang Daging Sapi Suir Yo Randang 1pcs\r\n- Rendang Daging iris Yo rendang 1 pcs\r\n- Dendeng Balado Yo Randang 1 pcs\r\n- Rendnag Daging Tumbuk Yo Randang 1pcs..\r\n- Rendang Paru Kering Yorandang',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z91Sf7SR11.jpg',NULL,244,'2022-05-16 13:52:29',3),(60547,13891,'#Disetujui',3,NULL,NULL,73,'2022-05-16 13:53:09',4),(60548,13898,'#Disetujui',3,NULL,NULL,6,'2022-05-16 13:56:42',4),(60549,13898,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n4266120.00\r\nPembayaran Kresek\r\n16 Mei 2022\r\nWIJAYA KOHARJA\r\n0000\r\n4,266,120.00\r\nDB\r\n2,258,313.13',4,NULL,NULL,108,'2022-05-16 13:57:29',5),(60550,13895,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 2767\r\nPoin digunakan: -2675	\r\nSisa: 92\r\n\r\nReward diklaim ke ShopeePay Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-16 13:57:58',3),(60551,13882,'PEND\r\nTRSF E-BANKING CR\r\n1605/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nCR\r\n7,312,226.00',4,NULL,NULL,108,'2022-05-16 13:58:11',5),(60552,13892,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PF1j751tD7.png',NULL,24,'2022-05-16 14:05:16',5),(60553,13893,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q211nWPQ6H.png',NULL,24,'2022-05-16 14:07:16',5),(60554,13890,'Berikut Faktur Pending dari penjualan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cRE9zFi5Lo.jpeg',NULL,244,'2022-05-16 14:09:57',3),(60555,13890,'#Disetujui',3,NULL,NULL,10,'2022-05-16 14:15:18',4),(60556,13900,'Permisi, Pak. Izin mengajukan kembali penambahan kas karena per hari ini saldo dipakai untuk pembayaran pengadaan kresek dari team penjualan senilai Rp.4.266.120,- ke vendor Dunia Plastik \r\nTerimakasih',1,NULL,NULL,108,'2022-05-16 14:33:09',2),(60557,13900,'Permisi Pak, berikut saya informasikan juga bahwa ada konfirmasi dari team PO bahwa akan ada pengajuan untuk pembayaran sol di minggu ini.\r\nTerimakasih',2,NULL,NULL,108,'2022-05-16 14:33:53',3),(60558,13899,NULL,1,NULL,NULL,108,'2022-05-16 14:38:50',2),(60559,13899,'#Disetujui',2,NULL,NULL,6,'2022-05-16 14:45:44',3),(60560,13900,'https://fin.interval-group.com/user/pengajuan/detail/13897/0\r\nhttps://fin.interval-group.com/user/pengajuan/detail/13896/0\r\n\r\nBerikut saya lampirkan link pengajuan pembayaran sol dari team PO untuk kebutuhan minggu ini\r\n\r\nTerimakasih',2,NULL,NULL,108,'2022-05-16 14:49:18',3),(60561,13896,'#Disetujui\r\n\r\n-Untuk sz 41 sebelumnya order 42pcs, saat ini hanya tersedia 25pcs\r\ndiorder seadanya saja dlu\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=427841452',1,NULL,NULL,34,'2022-05-16 14:54:24',2),(60562,13897,'#Disetujui\r\n\r\n-Untuk sz 33 sebelumnya order 20pcs, saat ini hanya tersedia 17pcs\r\n-Untuk sz 34 sebelumnya order 38pcs, saat ini hanya tersedia 29pcs\r\n-Untuk sz 35 sebelumnya order 55pcs, saat ini hanya tersedia 26pcs\r\ndiorder seadanya saja dlu\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1298738982',1,NULL,NULL,34,'2022-05-16 14:56:05',2),(60563,13896,'#Disetujui',2,NULL,NULL,6,'2022-05-16 14:59:17',3),(60564,13897,'#Disetujui\r\n\r\nDikoordinasikan dg suplier nya utk persiapan upper',2,NULL,NULL,6,'2022-05-16 15:03:49',3),(60565,13901,NULL,1,NULL,NULL,20,'2022-05-16 15:16:04',2),(60566,13901,NULL,2,NULL,NULL,20,'2022-05-16 15:16:22',3),(60567,13890,'Done',4,NULL,NULL,108,'2022-05-16 15:27:45',5),(60568,13887,'SS Expire makyus',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eqx1812185.jpg',NULL,244,'2022-05-16 15:37:10',3),(60569,13900,NULL,0,NULL,NULL,108,'2022-05-16 15:37:52',1),(60570,13900,NULL,1,NULL,NULL,108,'2022-05-16 15:40:15',2),(60571,13900,NULL,2,NULL,NULL,108,'2022-05-16 15:40:20',3),(60572,13861,NULL,4,NULL,NULL,108,'2022-05-16 15:46:50',5),(60573,13895,'#Disetujui',3,NULL,NULL,1,'2022-05-16 15:47:59',4),(60574,13877,'#Sudah Diproses\r\nTotal pembayaran Rp 21.000,-\r\nUang dari Kas Rp 27.000,-\r\nada kelebihan sebesar Rp 6.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5j2766e3fF.jpeg',NULL,175,'2022-05-16 15:52:10',5),(60575,13883,'Done',4,NULL,NULL,108,'2022-05-16 16:03:28',5),(60576,13895,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53771pYSS6.png',NULL,24,'2022-05-16 16:08:34',5),(60577,13894,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n5462644.00\r\nNC Elbrush Juni\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n5,462,644.00\r\nDB',3,NULL,NULL,10,'2022-05-16 16:31:11',4),(60578,13884,'Done',4,NULL,NULL,108,'2022-05-16 16:50:46',5),(60579,13902,NULL,1,NULL,NULL,243,'2022-05-16 17:22:21',2),(60580,13902,'#Verified\r\nMohon bantuannya, terimakasih..',2,NULL,NULL,176,'2022-05-16 18:15:27',3),(60581,13894,'Done',4,NULL,NULL,108,'2022-05-17 08:27:14',5),(60582,13901,'#Disetujui',3,NULL,NULL,108,'2022-05-17 08:27:58',4),(60583,13903,NULL,1,NULL,NULL,20,'2022-05-17 08:59:59',2),(60584,13903,NULL,2,NULL,NULL,20,'2022-05-17 09:00:10',3),(60585,13896,'#Disetujui',3,NULL,NULL,10,'2022-05-17 09:22:01',4),(60586,13897,'#Disetujui',3,NULL,NULL,10,'2022-05-17 09:22:19',4),(60587,13902,'#Disetujui',3,NULL,NULL,10,'2022-05-17 09:22:43',4),(60588,13903,'#Disetujui',3,NULL,NULL,10,'2022-05-17 09:22:51',4),(60589,13885,'Berikut contoh label expire Yo rendang da',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95P0I05087.jpeg',NULL,244,'2022-05-17 09:43:16',3),(60590,13885,'fadhli sudah coba konfirmasi Ke Yorendangnya dan di make sure ada label expirenya da . (SS Terlampir)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fXK3k79i8i.jpg',NULL,244,'2022-05-17 09:59:20',3),(60591,13904,NULL,1,NULL,NULL,20,'2022-05-17 10:01:42',2),(60592,13904,NULL,2,NULL,NULL,20,'2022-05-17 10:01:49',3),(60593,13906,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5l1h3H1312.jpg',NULL,189,'2022-05-17 10:50:18',2),(60594,13905,'#Salah pilih unit usaha',5,NULL,NULL,176,'2022-05-17 11:01:02',6),(60595,13887,'#Disetujui',3,NULL,NULL,10,'2022-05-17 11:14:54',4),(60596,13885,'#Disetujui',3,NULL,NULL,10,'2022-05-17 11:15:10',4),(60597,13885,'#Disetujui',3,NULL,NULL,10,'2022-05-17 11:15:11',4),(60598,13900,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-05-17 11:33:40',4),(60599,13899,'Tambah kas BCA NC\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2022-05-17 11:34:01',4),(60600,13886,'#Disetujui',3,NULL,NULL,10,'2022-05-17 11:34:21',4),(60601,13906,NULL,2,NULL,NULL,245,'2022-05-17 11:35:14',3),(60602,13887,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n1867000.00\r\nPembayaran Randang\r\nMak Yus\r\nYUSFID\r\n0000\r\n1,867,000.00\r\nDB\r\n10,392,432.13',4,NULL,NULL,108,'2022-05-17 11:37:37',5),(60603,13885,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n1395000.00\r\nPembayaran Randang\r\nYo Rendang\r\nYELSI\r\n0000\r\n1,395,000.00\r\nDB\r\n8,997,432.13',4,NULL,NULL,108,'2022-05-17 11:42:24',5),(60604,13900,'PEND\r\nTRSF E-BANKING CR\r\n1705/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nCR',4,NULL,NULL,108,'2022-05-17 11:43:15',5),(60605,13907,NULL,1,NULL,NULL,243,'2022-05-17 11:44:02',2),(60606,13896,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n2859500.00\r\nPembayaran Sol\r\nLubis 17 Mei 2022\r\nPRISCA ESTERLITA\r\n0000\r\n2,859,500.00\r\nDB\r\n6,137,932.13',4,NULL,NULL,108,'2022-05-17 11:46:49',5),(60607,13899,'PEND\r\nTRSF E-BANKING CR\r\n1705/FTSCY/WS95011\r\n10002644.00\r\nKas Manajemen\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nCR\r\n10,148,314.27',4,NULL,NULL,186,'2022-05-17 11:48:44',5),(60608,13907,'Verifikasi:\r\nTotal Tagihan Vendor: 138,704,906\r\nTotal Tagihan Resellerdropship: 138,704,906\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.138,704,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-05-17 11:48:45',3),(60609,13897,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n2385000.00\r\nPembayaran Sol\r\nMaestro 17 Mei\r\nNJAN JAN KEN\r\n0000\r\n2,385,000.00\r\nDB\r\n3,752,932.13',4,NULL,NULL,108,'2022-05-17 11:50:57',5),(60610,13886,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n14 Mei 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n3,172,932.13',4,NULL,NULL,108,'2022-05-17 11:53:56',5),(60611,13901,'Done',4,NULL,NULL,108,'2022-05-17 12:39:27',5),(60612,13899,'Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/433D63j03Y.png',NULL,108,'2022-05-17 12:40:19',5),(60613,13909,NULL,1,NULL,NULL,223,'2022-05-17 14:35:56',2),(60614,13909,'Tagihan Supp Barang 17 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Potongan penalti 3% #done\r\n-Tagihan supplier Rp. 1.552.000\r\n\r\nPembulatan kode transfer menjadi 1.552.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-17 14:38:26',3),(60615,13908,NULL,1,NULL,NULL,223,'2022-05-17 14:58:26',2),(60616,13908,'Tagihan Supp Barang 17 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.963.500\r\n\r\nPembulatan kode transfer menjadi 15.971.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-17 14:59:00',3),(60617,13902,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-05-17 15:54:11',5),(60618,13910,NULL,1,NULL,NULL,179,'2022-05-17 16:02:06',2),(60619,13910,'#Disetujui',2,NULL,NULL,179,'2022-05-17 16:02:13',3),(60620,13911,'Pengajuan Pembayaran Properti Foto Manekin Kaki',1,NULL,NULL,188,'2022-05-17 16:17:31',2),(60621,13867,'Done',4,NULL,NULL,108,'2022-05-17 16:27:55',5),(60622,13907,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n138704149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n138,704,149.00\r\nDB',3,NULL,NULL,10,'2022-05-17 16:31:25',4),(60623,13911,'Dikoordinasikan untuk pembelian manekin kaki kebutuhan pemotretan #Disetujui',2,NULL,NULL,179,'2022-05-17 16:59:07',3),(60624,13907,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-05-17 18:32:05',5),(60625,13912,NULL,1,NULL,NULL,243,'2022-05-17 18:33:47',2),(60626,13912,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-18 08:22:19',3),(60627,13910,'#Disetujui',3,NULL,NULL,108,'2022-05-18 08:27:10',4),(60628,13913,NULL,1,NULL,NULL,246,'2022-05-18 09:28:07',2),(60629,13913,'Note :\r\n\r\nSudah diinput di G,sheet NC.Pembelian \r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-05-18 09:41:24',3),(60630,13914,NULL,1,NULL,NULL,243,'2022-05-18 09:54:48',2),(60631,13914,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-18 09:55:10',3),(60632,13915,NULL,1,NULL,NULL,243,'2022-05-18 10:14:04',2),(60633,13915,'Verifikasi Tagihan Sicepat periode 29 Aprl - 13 Mei 2022 :\r\nTarif Kurir: 36,000\r\nTarif DSP: 41,000\r\nSelisih : 5,000(Plus)\r\n=============================\r\nTotal Bayar : 36,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=431041248\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-18 10:14:37',3),(60634,13916,NULL,1,NULL,NULL,20,'2022-05-18 10:19:36',2),(60635,13916,NULL,2,NULL,NULL,20,'2022-05-18 10:20:23',3),(60636,13891,'#Sudah Diproses\r\nTotal pembayaran Rp 173.000,-\r\nUang dari Kas Rp 160.000,-\r\nada kekurangan sebesar Rp 13.000,-\r\nsudah dikurangi dari finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Ff26n7O80.jpeg',NULL,175,'2022-05-18 11:32:49',5),(60637,13858,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6g5b14320t.jpeg',NULL,175,'2022-05-18 11:33:14',5),(60638,13906,'Verifikasi via google sheets pengajuan bensi #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-18 14:26:49',4),(60639,13917,NULL,1,NULL,NULL,223,'2022-05-18 15:04:20',2),(60640,13917,'Tagihan Supp Barang 17 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.231.000\r\n\r\nPembulatan kode transfer menjadi 2.232.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-18 15:04:44',3),(60641,13918,NULL,1,NULL,NULL,223,'2022-05-18 15:19:49',2),(60642,13918,'Tagihan Supp Barang 18 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.809.300\r\n\r\nPembulatan kode transfer menjadi 27.811.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-18 15:20:33',3),(60643,13919,NULL,1,NULL,NULL,24,'2022-05-18 15:44:46',2),(60644,13903,'Done',4,NULL,NULL,108,'2022-05-18 15:46:11',5),(60645,13833,'Done',4,NULL,NULL,108,'2022-05-18 16:09:55',5),(60646,13919,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-05-18 16:34:21',3),(60647,13920,NULL,1,NULL,NULL,58,'2022-05-18 16:42:44',2),(60648,13921,NULL,1,NULL,NULL,20,'2022-05-18 17:12:46',2),(60649,13921,NULL,2,NULL,NULL,20,'2022-05-18 17:13:00',3),(60650,13918,'18/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,811,218.00	-',3,NULL,NULL,108,'2022-05-18 17:29:28',4),(60651,13917,'PEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n2232644.00\r\nNC Ule Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nDB',3,NULL,NULL,108,'2022-05-18 17:29:58',4),(60652,13916,'PEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n38502644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n38,502,644.00\r\nDB',3,NULL,NULL,108,'2022-05-18 17:30:10',4),(60653,13908,'17/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,971,218.00	-',3,NULL,NULL,108,'2022-05-18 17:30:24',4),(60654,13909,'17/05\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n1552644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',3,NULL,NULL,108,'2022-05-18 17:30:37',4),(60655,13904,'17/05\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n8112644.00\r\nNC Bbag Mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n8,112,644.00\r\nDB',3,NULL,NULL,108,'2022-05-18 17:30:51',4),(60656,13918,'18/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	27,811,218.00',4,NULL,NULL,108,'2022-05-18 17:31:23',5),(60657,13917,'PEND\r\nTRSF E-BANKING CR\r\n1805/FTSCY/WS95011\r\n2232644.00\r\nNC Ule Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nCR',4,NULL,NULL,108,'2022-05-18 17:31:41',5),(60658,13916,'PEND\r\nTRSF E-BANKING CR\r\n1805/FTSCY/WS95011\r\n38502644.00\r\nNC Bintang Elbrush\r\nABDUL RAHIM\r\n0000\r\n38,502,644.00\r\nCR',4,NULL,NULL,108,'2022-05-18 17:31:53',5),(60659,13908,'17/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV DARI ABDUL RAHMAN Tambah kas supplier ITV\r\n-	15,971,218.00',4,NULL,NULL,108,'2022-05-18 17:32:07',5),(60660,13909,'17/05\r\nTRSF E-BANKING CR\r\n1705/FTSCY/WS95011\r\n1552644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nCR',4,NULL,NULL,108,'2022-05-18 17:33:33',5),(60661,13904,'17/05\r\nTRSF E-BANKING CR\r\n1705/FTSCY/WS95011\r\n8112644.00\r\nNC Bbag Mandiri\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n8,112,644.00\r\nCR',4,NULL,NULL,108,'2022-05-18 17:33:44',5),(60662,13919,'#Disetujui',3,NULL,NULL,73,'2022-05-18 17:44:11',4),(60663,13914,'#Disetujui',3,NULL,NULL,73,'2022-05-18 17:44:20',4),(60664,13922,NULL,1,NULL,NULL,243,'2022-05-18 18:10:01',2),(60665,13922,NULL,0,NULL,NULL,243,'2022-05-18 18:18:28',1),(60666,13922,NULL,1,NULL,NULL,243,'2022-05-18 18:19:13',2),(60667,13922,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330',2,NULL,NULL,176,'2022-05-18 18:19:59',3),(60668,13921,'#Disetujui',3,NULL,NULL,108,'2022-05-19 08:55:21',4),(60669,13924,NULL,1,NULL,NULL,179,'2022-05-19 08:58:05',2),(60670,13924,'#Disetujui',2,NULL,NULL,179,'2022-05-19 08:58:12',3),(60671,13925,NULL,1,NULL,NULL,20,'2022-05-19 09:07:06',2),(60672,13925,NULL,2,NULL,NULL,20,'2022-05-19 09:07:51',3),(60673,13920,NULL,2,NULL,NULL,245,'2022-05-19 09:29:10',3),(60674,13926,NULL,1,NULL,NULL,29,'2022-05-19 10:02:03',2),(60675,13926,NULL,2,NULL,NULL,245,'2022-05-19 10:03:55',3),(60676,13926,NULL,2,NULL,NULL,245,'2022-05-19 10:03:55',3),(60677,13913,'#Disetujui',3,NULL,NULL,10,'2022-05-19 10:04:16',4),(60678,13912,'#Disetujui',3,NULL,NULL,10,'2022-05-19 10:04:38',4),(60679,13924,'#Disetujui',3,NULL,NULL,10,'2022-05-19 10:07:31',4),(60680,13925,'#Disetujui',3,NULL,NULL,10,'2022-05-19 10:08:44',4),(60681,13911,'Lampirkan contoh produknya di marketplace',2,NULL,NULL,10,'2022-05-19 10:09:46',3),(60682,13926,'#Disetujui',3,NULL,NULL,108,'2022-05-19 10:44:10',4),(60683,13920,'#Disetujui',3,NULL,NULL,108,'2022-05-19 10:44:34',4),(60684,13926,'Done',4,NULL,NULL,186,'2022-05-19 10:45:02',5),(60685,13927,NULL,1,NULL,NULL,29,'2022-05-19 10:45:18',2),(60686,13921,'Done',4,NULL,NULL,108,'2022-05-19 11:06:57',5),(60687,13927,NULL,2,NULL,NULL,245,'2022-05-19 11:23:52',3),(60688,13930,NULL,1,NULL,NULL,20,'2022-05-19 11:38:24',2),(60689,13930,NULL,2,NULL,NULL,20,'2022-05-19 11:38:30',3),(60690,13919,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PFqK9l2Yqg.jpeg',NULL,175,'2022-05-19 13:28:50',5),(60691,13914,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86xY63F053.jpeg',NULL,175,'2022-05-19 13:29:16',5),(60692,13912,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-05-19 13:29:31',5),(60693,13927,'#Disetujui',3,NULL,NULL,108,'2022-05-19 13:52:37',4),(60694,13927,'Done',4,NULL,NULL,108,'2022-05-19 13:54:33',5),(60695,13934,NULL,1,NULL,NULL,34,'2022-05-19 14:09:59',2),(60696,13934,'Untuk keperluan anak\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-19 14:10:15',3),(60697,13932,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1343658213',1,NULL,NULL,34,'2022-05-19 14:26:53',2),(60698,13933,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1343658213',1,NULL,NULL,34,'2022-05-19 14:26:59',2),(60699,13935,NULL,1,NULL,NULL,223,'2022-05-19 14:41:56',2),(60700,13935,'Tagihan Supp Barang 19 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-19 14:42:27',3),(60701,13923,NULL,1,NULL,NULL,243,'2022-05-19 14:49:56',2),(60702,13931,NULL,1,NULL,NULL,245,'2022-05-19 15:03:30',2),(60703,13931,NULL,2,NULL,NULL,245,'2022-05-19 15:03:41',3),(60704,13923,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=512251979\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-05-19 15:09:02',3),(60705,13936,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1343658213',1,NULL,NULL,34,'2022-05-19 15:18:04',2),(60706,13932,'#Disetujui\r\n\r\n- LLX group cukup laku khususnya moment puasa dan Imas Jubaedah sdh nanyain ketersediaan stok nya',2,NULL,NULL,6,'2022-05-19 15:20:30',3),(60707,13933,'#Disetujui\r\n\r\n- Mungkin harus ditambahkan lagi model baru dg pakai sol ini',2,NULL,NULL,6,'2022-05-19 15:21:02',3),(60708,13936,'#Disetujui',2,NULL,NULL,6,'2022-05-19 15:21:43',3),(60709,13931,'#Disetujui',3,NULL,NULL,108,'2022-05-19 16:01:24',4),(60710,13937,NULL,1,NULL,NULL,223,'2022-05-19 16:05:57',2),(60711,13937,'Tagihan Supp Barang 19 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.182.750\r\n\r\nPembulatan kode transfer menjadi 17.191.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-19 16:06:03',3),(60712,13938,NULL,1,NULL,NULL,20,'2022-05-19 16:29:44',2),(60713,13938,NULL,2,NULL,NULL,20,'2022-05-19 16:29:53',3),(60714,13935,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1202644.00\r\nNC suyud cashbon\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',3,NULL,NULL,10,'2022-05-19 16:31:22',4),(60715,13930,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1602644.00\r\nNC Ade Ozan\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-05-19 16:32:03',4),(60716,13934,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e9A12I83sZ.jpg',NULL,179,'2022-05-19 16:32:31',4),(60717,13936,'#Disetujui',3,NULL,NULL,10,'2022-05-19 16:33:25',4),(60718,13933,'#Disetujui',3,NULL,NULL,10,'2022-05-19 16:33:29',4),(60719,13932,'#Disetujui',3,NULL,NULL,10,'2022-05-19 16:33:34',4),(60720,13925,'Done',4,NULL,NULL,108,'2022-05-19 16:33:51',5),(60721,13928,NULL,1,NULL,NULL,216,'2022-05-19 16:40:43',2),(60722,13929,NULL,1,NULL,NULL,216,'2022-05-19 16:40:46',2),(60723,13929,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-19 16:41:19',3),(60724,13928,'Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-19 16:41:44',3),(60725,13932,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n850000.00\r\nPembayaran DP Sol\r\nAmu 19 Mei 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n850,000.00\r\nDB\r\n2,322,932.13',4,NULL,NULL,108,'2022-05-19 16:55:16',5),(60726,13933,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n900000.00\r\nPembayaran DP Sol\r\nAmu 19 Mei 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n900,000.00\r\nDB\r\n1,422,932.13',4,NULL,NULL,108,'2022-05-19 17:00:34',5),(60727,13939,NULL,1,NULL,NULL,24,'2022-05-19 17:04:49',2),(60728,13936,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1009125.00\r\nPembayaran DP Sol\r\nWinsole 19 Mei 22\r\nWINSOLE CV\r\n0000\r\n1,009,125.00\r\nDB\r\n413,807.13',4,NULL,NULL,108,'2022-05-19 17:08:18',5),(60729,13930,'Done',4,NULL,NULL,108,'2022-05-19 17:35:00',5),(60730,13935,'Done',4,NULL,NULL,108,'2022-05-19 17:35:26',5),(60731,13939,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 13798\r\nPoin digunakan: -13350\r\nSisa: 448\r\n\r\nReward diklaim ke DANA.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-19 17:56:41',3),(60732,13922,'#Disetujui',3,NULL,NULL,73,'2022-05-19 18:01:23',4),(60733,13923,'#Disetujui',3,NULL,NULL,73,'2022-05-19 18:05:18',4),(60734,13928,'#Disetujui',3,NULL,NULL,10,'2022-05-19 22:55:30',4),(60735,13938,'#Disetujui',3,NULL,NULL,10,'2022-05-19 22:55:40',4),(60736,13929,'#Disetujui',3,NULL,NULL,10,'2022-05-19 22:56:03',4),(60737,13940,NULL,1,NULL,NULL,20,'2022-05-20 08:37:19',2),(60738,13940,NULL,2,NULL,NULL,20,'2022-05-20 08:37:25',3),(60739,13941,NULL,1,NULL,NULL,108,'2022-05-20 09:09:19',2),(60740,13942,NULL,1,NULL,NULL,108,'2022-05-20 09:12:10',2),(60741,13942,NULL,2,NULL,NULL,108,'2022-05-20 09:12:16',3),(60742,13910,'Done',4,NULL,NULL,108,'2022-05-20 09:24:23',5),(60743,13906,NULL,4,NULL,NULL,108,'2022-05-20 09:25:58',5),(60744,13943,NULL,1,NULL,NULL,243,'2022-05-20 10:23:13',2),(60745,13943,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200101 / Muhammad Fajar shiddiq / DC 462 @125Pcs / Rp1.765.625\r\nK2200100 / Putratama Weda Pinandoro / TL 650 @13Pcs / Rp639.314\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.2,404,939\r\n\r\nPembulatan Kode transfer Menjadi Rp.2,404,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-20 10:24:44',3),(60746,13915,'#Disetujui',3,NULL,NULL,1,'2022-05-20 11:32:13',4),(60747,13939,'#Disetujui',3,NULL,NULL,1,'2022-05-20 11:35:50',4),(60748,13937,'19/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,191,218.00',3,NULL,NULL,1,'2022-05-20 11:36:52',4),(60749,13937,'Done',4,NULL,NULL,108,'2022-05-20 12:46:28',5),(60750,13941,'#Disetujui',2,NULL,NULL,6,'2022-05-20 13:42:41',3),(60751,13944,NULL,1,NULL,NULL,189,'2022-05-20 13:49:10',2),(60752,13945,NULL,1,NULL,NULL,20,'2022-05-20 13:54:33',2),(60753,13945,NULL,2,NULL,NULL,20,'2022-05-20 13:54:39',3),(60754,13944,NULL,2,NULL,NULL,245,'2022-05-20 14:14:52',3),(60755,13943,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n2404149.00\r\nStok seller DSP\r\n20 Mei\r\nWAHYUNI\r\n0000\r\n2,404,149.00\r\nDB',3,NULL,NULL,10,'2022-05-20 14:17:07',4),(60756,13915,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9694r55j1T.png',NULL,24,'2022-05-20 14:19:46',5),(60757,13940,'#Disetujui',3,NULL,NULL,10,'2022-05-20 14:19:46',4),(60758,13939,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b1102n55SE.png',NULL,24,'2022-05-20 14:20:57',5),(60759,13920,'Done',4,NULL,NULL,186,'2022-05-20 14:26:02',5),(60760,13945,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n15392644.00\r\nNC Juni Ekajaya\r\nABDUL RAHIM\r\n0000\r\n15,392,644.00\r\nDB',3,NULL,NULL,10,'2022-05-20 14:28:39',4),(60761,13922,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7951N44f3r.jpeg',NULL,175,'2022-05-20 14:43:37',5),(60762,13923,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e7m56q5H86.jpeg',NULL,175,'2022-05-20 14:44:00',5),(60763,13941,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n10002644.00\r\nKas Mnjmn\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2022-05-20 14:56:29',4),(60764,13943,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet',4,NULL,NULL,176,'2022-05-20 14:58:35',5),(60765,13942,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n5001119.00\r\nKas Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-05-20 15:00:37',4),(60766,13946,NULL,1,NULL,NULL,29,'2022-05-20 15:02:16',2),(60767,13934,'Done',4,NULL,NULL,186,'2022-05-20 15:16:50',5),(60768,13947,NULL,1,NULL,NULL,223,'2022-05-20 15:21:47',2),(60769,13947,'Tagihan Supp Barang 20 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.883.050\r\n\r\nPembulatan kode transfer menjadi 20.891.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-20 15:22:47',3),(60770,13946,NULL,2,NULL,NULL,245,'2022-05-20 15:31:13',3),(60771,13938,'Done',4,NULL,NULL,186,'2022-05-20 15:32:49',5),(60772,13941,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n9,234,966.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n6,734,966.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n4,234,966.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/05 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n1,734,966.27',4,NULL,NULL,108,'2022-05-20 15:42:53',5),(60773,13942,'PEND\r\nTRSF E-BANKING CR\r\n2005/FTSCY/WS95011\r\n5001119.00\r\nKas Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nCR',4,NULL,NULL,108,'2022-05-20 15:43:34',5),(60774,13946,'#Disetujui',3,NULL,NULL,108,'2022-05-20 15:44:48',4),(60775,13944,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-20 16:09:10',4),(60776,13944,'Done',4,NULL,NULL,186,'2022-05-20 17:06:07',5),(60777,13940,'Done',4,NULL,NULL,108,'2022-05-20 17:08:47',5),(60778,13945,'Done',4,NULL,NULL,108,'2022-05-20 17:12:02',5),(60779,13946,'Done',4,NULL,NULL,108,'2022-05-21 08:57:23',5),(60780,13949,NULL,1,NULL,NULL,245,'2022-05-21 10:17:59',2),(60781,13949,NULL,2,NULL,NULL,245,'2022-05-21 10:18:24',3),(60782,13948,NULL,1,NULL,NULL,243,'2022-05-21 10:31:51',2),(60783,13951,NULL,1,NULL,NULL,29,'2022-05-21 10:33:07',2),(60784,13948,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 14 - 20 Mei 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih Sebesar : - 4 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 156,252,309\r\n- Tagihan Vendor Rp 156,252,313\r\n\r\nPembulatan kode transferdan menjadi Rp 156,254,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-05-21 10:33:26',3),(60785,13950,NULL,1,NULL,NULL,20,'2022-05-21 10:34:10',2),(60786,13950,NULL,2,NULL,NULL,20,'2022-05-21 10:34:23',3),(60787,13948,'Revisi Periode :',0,NULL,NULL,176,'2022-05-21 10:35:55',1),(60788,13948,NULL,1,NULL,NULL,243,'2022-05-21 10:36:45',2),(60789,13948,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 14 - 20 Mei 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih Sebesar : - 4 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 156,252,309\r\n- Tagihan Vendor Rp 156,252,313\r\n\r\nPembulatan kode transferdan menjadi Rp 156,254,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-05-21 10:37:00',3),(60790,13951,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W0Bwn9pJp4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2E215x8p4g.jpeg',245,'2022-05-21 10:38:36',3),(60791,13953,NULL,1,NULL,NULL,179,'2022-05-21 10:41:53',2),(60792,13953,'Approval via group WA Owner #Disetujui',2,NULL,NULL,179,'2022-05-21 10:42:22',3),(60793,13913,'Done',4,NULL,NULL,108,'2022-05-21 10:47:55',5),(60794,13952,NULL,1,NULL,NULL,243,'2022-05-21 10:49:56',2),(60795,13952,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200086 / Ahmad War Afandi / DC 322@100Pcs / Rp1.412.500\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.1.412.500\r\n\r\nPembulatan Kode transfer Menjadi Rp.1,414,149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-21 10:52:29',3),(60796,13951,'#Disetujui',3,NULL,NULL,10,'2022-05-21 10:53:27',4),(60797,13931,'Done',4,NULL,NULL,108,'2022-05-21 10:54:48',5),(60798,13951,'Done',4,NULL,NULL,108,'2022-05-21 10:59:10',5),(60799,13954,NULL,1,NULL,NULL,108,'2022-05-21 11:03:26',2),(60800,13954,NULL,2,NULL,NULL,108,'2022-05-21 11:03:31',3),(60801,13955,'#Disetujui',1,NULL,NULL,240,'2022-05-21 11:28:17',2),(60802,13955,'#Disetujui',2,NULL,NULL,240,'2022-05-21 11:28:25',3),(60803,13953,'#Disetujui',3,NULL,NULL,10,'2022-05-21 11:32:43',4),(60804,13954,NULL,0,NULL,NULL,108,'2022-05-21 11:39:45',1),(60805,13954,NULL,1,NULL,NULL,108,'2022-05-21 11:40:42',2),(60806,13954,NULL,2,NULL,NULL,108,'2022-05-21 11:40:47',3),(60807,13955,'#Disetujui',3,NULL,NULL,10,'2022-05-21 11:49:43',4),(60808,13950,'#Disetujui',3,NULL,NULL,10,'2022-05-21 11:49:58',4),(60809,13929,'Done',4,NULL,NULL,108,'2022-05-21 13:29:05',5),(60810,13928,'Done',4,NULL,NULL,108,'2022-05-21 13:33:29',5),(60811,13957,NULL,1,NULL,NULL,20,'2022-05-21 14:26:52',2),(60812,13957,NULL,2,NULL,NULL,20,'2022-05-21 14:26:57',3),(60813,13956,NULL,1,NULL,NULL,223,'2022-05-21 14:29:18',2),(60814,13956,'agihan Supp Barang 21 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.800.000\r\n\r\nPembulatan kode transfer menjadi 2.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-21 14:31:07',3),(60815,13955,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n2000035.00\r\nTopup Saldo Totemi\r\n21 Mei 2022\r\nWAHYUNI\r\n0000\r\n2,000,035.00\r\nDB\r\n2,817,891.13',4,NULL,NULL,108,'2022-05-21 15:00:53',5),(60816,13947,'20/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,891,218.00',3,NULL,NULL,1,'2022-05-21 15:08:39',4),(60817,13952,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n1414149.00\r\nBayar stok seller\r\nK2200086 / Ahmad W\r\nWAHYUNI\r\n0000\r\n1,414,149.00\r\nDB',3,NULL,NULL,1,'2022-05-21 15:09:15',4),(60818,13948,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n156254149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n156,254,149.00\r\nDB',3,NULL,NULL,1,'2022-05-21 15:09:41',4),(60819,13958,NULL,1,NULL,NULL,223,'2022-05-21 15:24:51',2),(60820,13958,'Tagihan Supp Barang 21 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 34.970.850\r\n\r\nPembulatan kode transfer menjadi 34.971.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-21 15:25:09',3),(60821,13924,'Done',4,NULL,NULL,108,'2022-05-21 15:29:26',5),(60822,13953,'Done',4,NULL,NULL,108,'2022-05-21 15:29:32',5),(60823,13947,'Done',4,NULL,NULL,108,'2022-05-21 15:29:59',5),(60824,13952,'Done',4,NULL,NULL,108,'2022-05-21 15:35:30',5),(60825,13948,'Done',4,NULL,NULL,108,'2022-05-21 15:35:36',5),(60826,13949,'Cashbon mingguan \r\n#Disetujui',3,NULL,NULL,179,'2022-05-21 15:38:28',4),(60827,13949,'Done',4,NULL,NULL,108,'2022-05-21 15:40:55',5),(60828,13959,NULL,1,NULL,NULL,243,'2022-05-21 15:50:41',2),(60829,13959,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200103 / Muhammad Fajar shiddiq / DC 322@30Pcs / Rp423.750\r\n--------------------------------------------------------------------------------\r\nTotal : Rp423.750\r\n\r\nPembulatan Kode transfer Menjadi Rp424.149\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-21 15:51:46',3),(60830,13959,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n424149.00\r\nBayar stok seller\r\nK2200103 / Muhamma\r\nWAHYUNI\r\n0000\r\n424,149.00\r\nDB',3,NULL,NULL,1,'2022-05-21 16:06:51',4),(60831,13961,'#Disetujui',1,NULL,NULL,244,'2022-05-21 16:13:03',2),(60832,13961,'#Disetujui',2,NULL,NULL,244,'2022-05-21 16:13:11',3),(60833,13950,'Done',4,NULL,NULL,108,'2022-05-21 16:14:24',5),(60834,13957,'NC Juni Bintang Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n10292644.00\r\nNC Bintang Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n10,292,644.00\r\nDB',3,NULL,NULL,10,'2022-05-21 16:16:30',4),(60835,13956,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n2802644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',3,NULL,NULL,10,'2022-05-21 16:16:45',4),(60836,13960,NULL,1,NULL,NULL,20,'2022-05-21 16:16:51',2),(60837,13960,NULL,2,NULL,NULL,20,'2022-05-21 16:17:02',3),(60838,13960,'#Disetujui',3,NULL,NULL,108,'2022-05-21 16:52:45',4),(60839,13957,'Done',4,NULL,NULL,108,'2022-05-21 16:53:13',5),(60840,13956,'Done',4,NULL,NULL,108,'2022-05-21 16:53:18',5),(60841,13959,'Done',4,NULL,NULL,108,'2022-05-21 16:53:41',5),(60842,13962,'#Disetujui',0,NULL,NULL,244,'2022-05-23 09:05:31',1),(60843,13962,'#Disetujui',1,NULL,NULL,244,'2022-05-23 09:05:41',2),(60844,13962,'#Disetujui',1,NULL,NULL,244,'2022-05-23 09:05:42',2),(60845,13962,'#Disetujui',2,NULL,NULL,244,'2022-05-23 09:05:50',3),(60846,13963,NULL,1,NULL,NULL,20,'2022-05-23 09:16:18',2),(60847,13963,NULL,2,NULL,NULL,20,'2022-05-23 09:16:26',3),(60848,13960,'Done',4,NULL,NULL,186,'2022-05-23 10:11:06',5),(60849,13964,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dWe49oV9SZ.jpg',NULL,243,'2022-05-23 10:23:02',1),(60850,13964,NULL,1,NULL,NULL,243,'2022-05-23 10:24:22',2),(60851,13964,'Verifikasi Tagihan Sicepat periode 16-21 Mei 2022 :\r\nTarif Kurir: 131,200\r\nTarif DSP: 160,000\r\nSelisih : 28,800 (Plus)\r\n=============================\r\nTotal Bayar : 131,200\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=431041248\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-23 10:25:04',3),(60852,13954,'Berikut saya lampirkan teks mutasi dan screenshoot mutasi dana masuk dari pelanggan a.n Rifka Anisa\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n05/21 95031\r\nRIFKA ANISA\r\nSAMI KALAMMALLAH\r\n0000\r\n55,724.00\r\nCR\r\n2,679,926,736.38',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p5D55C7Tk9.png',NULL,108,'2022-05-23 10:42:54',3),(60853,13954,'Berikut saya lampirkan juga  screenshoot saldo pada opex. Terhitung terakhir topup saldo pd tgl 126 Mei 2022 dan tidak ada saldo juga mutasi yang cocok dengan dana yang masuk pada tgl 21 Mei 2022\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6QCI743591.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GK1im2oNfK.png',108,'2022-05-23 10:45:39',3),(60854,13954,'#Disetujui',3,NULL,NULL,1,'2022-05-23 10:48:44',4),(60855,13954,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n55724.00\r\nRefund Dana Plgn\r\nRifka Anisa\r\nSAMI KALAMMALLAH\r\n0000\r\n55,724.00\r\nDB\r\n2,762,167.13',4,NULL,NULL,108,'2022-05-23 11:08:38',5),(60856,13961,'#Disetujui',3,NULL,NULL,10,'2022-05-23 11:13:41',4),(60857,13963,'#Disetujui',3,NULL,NULL,10,'2022-05-23 12:07:47',4),(60858,13962,'Berikut SS WA dengan Pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E22j5IYh5v.jpg',NULL,244,'2022-05-23 12:46:49',3),(60859,13965,NULL,1,NULL,NULL,20,'2022-05-23 13:32:02',2),(60860,13965,NULL,2,NULL,NULL,20,'2022-05-23 13:32:10',3),(60861,13962,'Berikut Detail Rincian Pesanan Pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k7U9129995.jpg',NULL,244,'2022-05-23 13:48:34',3),(60862,13962,'Berikut ss Orderan Pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lc8dZC5B37.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72M8TL4ZK7.jpg',244,'2022-05-23 13:49:34',3),(60863,13958,'21/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n34,971,218.00	-',3,NULL,NULL,108,'2022-05-23 14:02:11',4),(60864,13958,'Done',4,NULL,NULL,108,'2022-05-23 14:02:23',5),(60865,13966,NULL,1,NULL,NULL,243,'2022-05-23 14:03:07',2),(60866,13966,'#verified\r\nMohon bantuannya, terima kasih\r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=512251979',2,NULL,NULL,176,'2022-05-23 14:03:38',3),(60867,13967,NULL,1,NULL,NULL,108,'2022-05-23 14:05:48',2),(60868,13967,NULL,2,NULL,NULL,108,'2022-05-23 14:05:53',3),(60869,13970,NULL,1,NULL,NULL,179,'2022-05-23 14:41:53',2),(60870,13970,'Pengajuan servis rutin per 4 bulan \r\n#Disetujui',2,NULL,NULL,179,'2022-05-23 14:42:09',3),(60871,13969,NULL,1,NULL,NULL,179,'2022-05-23 14:42:16',2),(60872,13969,'Pengajuan servis rutin per 4 bulan \r\n#Disetujui',2,NULL,NULL,179,'2022-05-23 14:42:23',3),(60873,13968,NULL,1,NULL,NULL,179,'2022-05-23 14:42:29',2),(60874,13968,'Pengajuan servis rutin per 4 bulan \r\n#Disetujui',2,NULL,NULL,179,'2022-05-23 14:42:37',3),(60875,13971,NULL,1,NULL,NULL,223,'2022-05-23 14:48:09',2),(60876,13971,'Tagihan Supp Barang 23 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.800.000\r\n\r\nPembulatan kode transfer menjadi 2.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-23 14:48:42',3),(60877,13961,'Done',4,NULL,NULL,108,'2022-05-23 15:14:37',5),(60878,13972,NULL,1,NULL,NULL,223,'2022-05-23 16:12:03',2),(60879,13972,'Tagihan Supp Barang 23 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.461.776\r\n\r\nPembulatan kode transfer menjadi 26.471.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-23 16:12:25',3),(60880,13965,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n8122644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n8,122,644.00\r\nDB',3,NULL,NULL,10,'2022-05-23 16:36:10',4),(60881,13971,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n2802644.00\r\nNC Maman\r\nSMM\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',3,NULL,NULL,10,'2022-05-23 16:36:33',4),(60882,13962,'#Disetujui',3,NULL,NULL,10,'2022-05-23 16:37:38',4),(60883,13971,'Done',4,NULL,NULL,108,'2022-05-23 16:45:25',5),(60884,13965,'Done',4,NULL,NULL,108,'2022-05-23 16:45:30',5),(60885,13962,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n244000.00\r\nRefund dana Plgn\r\nRizkiana Adi P\r\nRIZKIANA ADI PRIYA\r\n0000\r\n244,000.00\r\nDB\r\n2,518,167.13',4,NULL,NULL,108,'2022-05-23 16:49:12',5),(60886,13966,'#Disetujui',3,NULL,NULL,73,'2022-05-23 16:56:37',4),(60887,13973,NULL,1,NULL,NULL,243,'2022-05-23 18:57:09',2),(60888,13973,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-23 18:59:39',3),(60889,13974,NULL,1,NULL,NULL,24,'2022-05-24 08:20:05',2),(60890,13963,'Done',4,NULL,NULL,108,'2022-05-24 08:32:52',5),(60891,13976,NULL,1,NULL,NULL,29,'2022-05-24 08:54:05',2),(60892,13976,NULL,2,NULL,NULL,245,'2022-05-24 09:03:21',3),(60893,13975,NULL,1,NULL,NULL,245,'2022-05-24 09:05:38',2),(60894,13975,NULL,2,NULL,NULL,245,'2022-05-24 09:05:44',3),(60895,13975,'#Disetujui',3,NULL,NULL,108,'2022-05-24 09:32:32',4),(60896,13976,'#Disetujui',3,NULL,NULL,108,'2022-05-24 09:32:41',4),(60897,13977,NULL,1,NULL,NULL,243,'2022-05-24 10:08:03',2),(60898,13977,'Verifikasi:\r\nTotal Tagihan Vendor: 136,507,428\r\nTotal Tagihan Resellerdropship: 136,507,428\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.136,504,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-05-24 10:09:06',3),(60899,13975,'Done',4,NULL,NULL,108,'2022-05-24 10:59:58',5),(60900,13976,'Done',4,NULL,NULL,108,'2022-05-24 11:00:04',5),(60901,13973,'#Disetujui',3,NULL,NULL,1,'2022-05-24 11:18:36',4),(60902,13964,'#Disetujui',3,NULL,NULL,1,'2022-05-24 11:20:40',4),(60903,13972,'23/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,471,218.00',3,NULL,NULL,1,'2022-05-24 11:21:51',4),(60904,13972,'Done',4,NULL,NULL,108,'2022-05-24 11:30:46',5),(60905,13967,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-05-24 11:34:35',4),(60906,13974,'#verified\r\nSisa saldo Rp 469,720\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-24 11:37:40',3),(60907,13977,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n136504149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n136,504,149.00\r\nDB',3,NULL,NULL,1,'2022-05-24 11:50:48',4),(60908,13979,NULL,1,NULL,NULL,20,'2022-05-24 13:09:10',2),(60909,13979,NULL,2,NULL,NULL,20,'2022-05-24 13:09:17',3),(60910,13964,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yL6fO6V7W5.png',NULL,24,'2022-05-24 13:12:22',5),(60911,13967,'Done',4,NULL,NULL,108,'2022-05-24 13:25:50',5),(60912,13980,NULL,1,NULL,NULL,245,'2022-05-24 13:48:39',2),(60913,13980,NULL,2,NULL,NULL,245,'2022-05-24 13:48:45',3),(60914,13981,NULL,1,NULL,NULL,245,'2022-05-24 13:49:01',2),(60915,13981,NULL,2,NULL,NULL,245,'2022-05-24 13:49:07',3),(60916,13977,'Done',4,NULL,NULL,108,'2022-05-24 13:51:38',5),(60917,13982,NULL,1,NULL,NULL,29,'2022-05-24 13:53:48',2),(60918,13983,'#Disetujui',1,NULL,NULL,179,'2022-05-24 14:03:22',2),(60919,13980,'#Disetujui',3,NULL,NULL,108,'2022-05-24 14:05:10',4),(60920,13981,'#Disetujui',3,NULL,NULL,108,'2022-05-24 14:05:15',4),(60921,13983,'#Disetujui',2,NULL,NULL,179,'2022-05-24 14:05:19',3),(60922,13984,NULL,1,NULL,NULL,20,'2022-05-24 14:05:38',2),(60923,13984,NULL,2,NULL,NULL,20,'2022-05-24 14:05:47',3),(60924,13983,'#Disetujui',3,NULL,NULL,108,'2022-05-24 14:06:27',4),(60925,13979,'#Disetujui',3,NULL,NULL,10,'2022-05-24 14:15:54',4),(60926,13983,NULL,2,NULL,NULL,108,'2022-05-24 14:23:24',3),(60927,13985,NULL,1,NULL,NULL,223,'2022-05-24 14:37:02',2),(60928,13985,'Tagihan Supp Barang 24 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.865.250\r\n\r\nPembulatan kode transfer menjadi 1.872.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-24 14:37:26',3),(60929,13966,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gSVZQhSjqT.jpeg',NULL,175,'2022-05-24 14:43:22',5),(60930,13973,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-05-24 14:43:46',5),(60931,13986,NULL,1,NULL,NULL,223,'2022-05-24 14:54:16',2),(60932,13986,'Tagihan Supp Barang 24 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 28.890.902\r\n\r\nPembulatan kode transfer menjadi 28.891.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-24 14:55:11',3),(60933,13968,'#Disetujui',3,NULL,NULL,10,'2022-05-24 14:55:32',4),(60934,13969,'#Disetujui',3,NULL,NULL,10,'2022-05-24 14:55:38',4),(60935,13970,'#Disetujui',3,NULL,NULL,10,'2022-05-24 14:55:43',4),(60936,13983,'#Disetujui',3,NULL,NULL,10,'2022-05-24 14:56:12',4),(60937,13982,NULL,2,NULL,NULL,245,'2022-05-24 14:56:36',3),(60938,13982,'#Disetujui',3,NULL,NULL,108,'2022-05-24 14:58:24',4),(60939,13982,'Done',4,NULL,NULL,108,'2022-05-24 14:59:28',5),(60940,13985,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n1872644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n1,872,644.00\r\nDB',3,NULL,NULL,10,'2022-05-24 15:09:06',4),(60941,13987,'#Disetujui',1,NULL,NULL,244,'2022-05-24 15:21:02',2),(60942,13987,'#Disetujui',2,NULL,NULL,244,'2022-05-24 15:21:14',3),(60943,13987,'#Disetujui',3,NULL,NULL,108,'2022-05-24 15:49:47',4),(60944,13987,'Done',4,NULL,NULL,108,'2022-05-24 15:53:04',5),(60945,13979,'Stock kosong',5,NULL,NULL,108,'2022-05-24 16:15:26',6),(60946,13988,NULL,1,NULL,NULL,20,'2022-05-24 16:53:18',2),(60947,13988,NULL,2,NULL,NULL,20,'2022-05-24 16:53:35',3),(60948,13989,NULL,1,NULL,NULL,20,'2022-05-24 16:56:41',2),(60949,13989,NULL,2,NULL,NULL,20,'2022-05-24 16:57:32',3),(60950,13985,'Done',4,NULL,NULL,108,'2022-05-24 17:04:47',5),(60951,13981,'Done',4,NULL,NULL,108,'2022-05-24 17:17:28',5),(60952,13980,'Done',4,NULL,NULL,108,'2022-05-24 17:17:34',5),(60953,13978,NULL,1,NULL,NULL,243,'2022-05-24 17:43:45',2),(60954,13978,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=317166330\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-24 17:44:16',3),(60955,13988,'#Disetujui',3,NULL,NULL,108,'2022-05-25 08:17:11',4),(60956,13989,'#Disetujui',3,NULL,NULL,108,'2022-05-25 08:17:19',4),(60957,13990,NULL,1,NULL,NULL,29,'2022-05-25 10:00:32',2),(60958,13991,NULL,1,NULL,NULL,29,'2022-05-25 10:01:41',2),(60959,13990,NULL,2,NULL,NULL,245,'2022-05-25 10:05:17',3),(60960,13991,NULL,2,NULL,NULL,245,'2022-05-25 10:05:22',3),(60961,13992,NULL,1,NULL,NULL,20,'2022-05-25 10:06:41',2),(60962,13992,NULL,2,NULL,NULL,20,'2022-05-25 10:06:47',3),(60963,13993,'#Disetujui',1,NULL,NULL,244,'2022-05-25 11:04:04',2),(60964,13993,'#Disetujui',2,NULL,NULL,244,'2022-05-25 11:04:11',3),(60965,13974,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-05-25 11:06:19',4),(60966,13986,'24/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n28,891,218.00',3,NULL,NULL,1,'2022-05-25 11:08:03',4),(60967,13992,'#Disetujui',3,NULL,NULL,10,'2022-05-25 11:18:16',4),(60968,13993,'Kodenya dilengkapi menjadi xxx1949.',3,NULL,NULL,10,'2022-05-25 11:19:33',4),(60969,13986,'Done',4,NULL,NULL,108,'2022-05-25 11:50:22',5),(60970,13974,'Done',4,NULL,NULL,108,'2022-05-25 11:50:28',5),(60971,13994,NULL,1,NULL,NULL,243,'2022-05-25 11:52:17',2),(60972,13994,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200088 / Ahmad War Afandi / DC 322@75Pcs / Rp1.059.375\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1.059.375\r\n\r\nPembulatan Kode transfer dan buffer utk saldo rekening Menjadi Rp1.074.149\r\n\r\nLink Validasi : \r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-25 11:53:33',3),(60973,13990,'#Disetujui',3,NULL,NULL,108,'2022-05-25 11:55:41',4),(60974,13991,'#Disetujui',3,NULL,NULL,108,'2022-05-25 11:55:46',4),(60975,13968,'Done',4,NULL,NULL,108,'2022-05-25 12:01:18',5),(60976,13969,'Done',4,NULL,NULL,108,'2022-05-25 12:01:23',5),(60977,13970,'Done',4,NULL,NULL,108,'2022-05-25 12:01:28',5),(60978,13993,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n2000069.00\r\nTopup Saldo\r\nTotenhood\r\nWAHYUNI\r\n0000\r\n2,000,069.00\r\nDB\r\n518,098.13',4,NULL,NULL,108,'2022-05-25 12:25:34',5),(60979,13994,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n1074149.00\r\nBayar stok seller\r\nK2200088 / Ahmad W\r\nWAHYUNI\r\n0000\r\n1,074,149.00\r\nDB',3,NULL,NULL,1,'2022-05-25 12:28:42',4),(60980,13996,NULL,1,NULL,NULL,20,'2022-05-25 13:26:59',2),(60981,13996,NULL,2,NULL,NULL,20,'2022-05-25 13:27:08',3),(60982,13911,'Dikoordinasikan dengan SPV Bisdev untuk pengajuan dibatalkan dikarenakan memakai manekin yg ada dan diproses edit',5,NULL,NULL,179,'2022-05-25 13:31:57',6),(60983,13995,'#Disetujui',1,NULL,NULL,244,'2022-05-25 13:47:27',2),(60984,13995,'#Disetujui',2,NULL,NULL,244,'2022-05-25 13:47:36',3),(60985,13997,NULL,1,NULL,NULL,223,'2022-05-25 14:20:44',2),(60986,13997,'Tagihan Supp Barang 25 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.551.750\r\n\r\nPembulatan kode transfer menjadi 2.552.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-25 14:21:28',3),(60987,13994,'Done',4,NULL,NULL,108,'2022-05-25 14:23:03',5),(60988,13984,'NC Elbrush Juni\r\nPEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n20482644.00\r\nNC Juni Elbrush\r\nABDUL RAHIM\r\n0000\r\n20,482,644.00\r\nDB',3,NULL,NULL,10,'2022-05-25 14:29:13',4),(60989,13998,NULL,1,NULL,NULL,108,'2022-05-25 14:32:56',2),(60990,13998,NULL,2,NULL,NULL,108,'2022-05-25 14:33:02',3),(60991,13996,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n20012644.00\r\nNC Bbag Bintang\r\nABDUL RAHIM\r\n0000\r\n20,012,644.00\r\nDB',3,NULL,NULL,10,'2022-05-25 14:36:29',4),(60992,13984,'Done',4,NULL,NULL,108,'2022-05-25 14:37:12',5),(60993,13997,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n2552644.00\r\nNC Suyud Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',3,NULL,NULL,10,'2022-05-25 14:37:14',4),(60994,13995,'#Disetujui',3,NULL,NULL,10,'2022-05-25 14:47:55',4),(60995,13999,NULL,1,NULL,NULL,223,'2022-05-25 14:58:36',2),(60996,13999,'Tagihan Supp Barang 25 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.332.250\r\n\r\nPembulatan kode transfer menjadi 26.331.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-25 14:59:04',3),(60997,14000,NULL,1,NULL,NULL,245,'2022-05-25 16:07:16',2),(60998,14000,NULL,2,NULL,NULL,245,'2022-05-25 16:07:26',3),(60999,13988,'Done',4,NULL,NULL,108,'2022-05-25 16:11:30',5),(61000,13989,'Done',4,NULL,NULL,108,'2022-05-25 16:14:33',5),(61001,13996,'Done',4,NULL,NULL,108,'2022-05-25 16:16:50',5),(61002,13997,'Done',4,NULL,NULL,108,'2022-05-25 16:16:56',5),(61003,13998,NULL,0,NULL,NULL,108,'2022-05-25 16:46:32',1),(61004,13978,'#Disetujui',3,NULL,NULL,73,'2022-05-25 16:49:30',4),(61005,13999,'25/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,331,218.00',3,NULL,NULL,1,'2022-05-25 17:01:18',4),(61006,13990,'Printer sedang di service',5,NULL,NULL,245,'2022-05-25 17:05:07',6),(61007,13999,'Done',4,NULL,NULL,108,'2022-05-26 08:11:02',5),(61008,13998,NULL,1,NULL,NULL,108,'2022-05-26 08:16:23',2),(61009,13998,NULL,2,NULL,NULL,108,'2022-05-26 08:16:32',3),(61010,14001,NULL,5,NULL,NULL,108,'2022-05-26 08:58:06',6),(61011,13998,'Untuk kebutuhan refund pelanggan a.n HW Fashion dibatalkan karena pelanggan request dijadikan saldo saja\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n7XUQi8WS5.jpeg',NULL,108,'2022-05-26 08:58:54',3),(61012,14002,NULL,1,NULL,NULL,243,'2022-05-26 10:01:24',2),(61013,14002,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200089 / Ahmad War Afandi / DC 126@50Pcs / Rp494.050\r\n--------------------------------------------------------------------------------\r\nTotal : Rp494.050\r\n\r\nPembulatan Kode transfer Menjadi Rp494.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-26 10:02:51',3),(61014,14003,NULL,1,NULL,NULL,20,'2022-05-26 10:04:16',2),(61015,14003,NULL,2,NULL,NULL,20,'2022-05-26 10:04:30',3),(61016,14004,NULL,1,NULL,NULL,243,'2022-05-26 11:15:12',2),(61017,14004,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200066 / Darma sandra / CST 482@50Pcs / Rp2.294.100\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2.294.100\r\n\r\nPembulatan Kode transfer  Menjadi Rp2.294.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-26 11:15:58',3),(61018,14002,'PEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n494149.00\r\nBayar stok seller\r\nK2200089 / Ahmad W\r\nWAHYUNI\r\n0000\r\n494,149.00\r\nDB',3,NULL,NULL,1,'2022-05-26 11:26:55',4),(61019,14004,'PEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n2294149.00\r\nBayar stok seller\r\nK2200066 / Darma s\r\nWAHYUNI\r\n0000\r\n2,294,149.00\r\nDB',3,NULL,NULL,1,'2022-05-26 11:29:11',4),(61020,14005,NULL,1,NULL,NULL,189,'2022-05-26 11:40:29',2),(61021,14006,NULL,1,NULL,NULL,189,'2022-05-26 11:41:08',2),(61022,14007,NULL,1,NULL,NULL,189,'2022-05-26 11:41:28',2),(61023,13995,'Done',4,NULL,NULL,108,'2022-05-26 13:16:53',5),(61024,14005,NULL,2,NULL,NULL,245,'2022-05-26 13:17:27',3),(61025,14006,NULL,2,NULL,NULL,245,'2022-05-26 13:18:12',3),(61026,14004,'Done',4,NULL,NULL,108,'2022-05-26 13:18:19',5),(61027,14002,'Done',4,NULL,NULL,108,'2022-05-26 13:18:25',5),(61028,14007,NULL,2,NULL,NULL,245,'2022-05-26 13:18:38',3),(61029,14003,'#Disetujui',3,NULL,NULL,10,'2022-05-26 13:28:19',4),(61030,14008,NULL,1,NULL,NULL,223,'2022-05-26 13:31:13',2),(61031,14008,'Tagihan Supp Barang 26 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-26 13:33:16',3),(61032,14005,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-26 13:47:04',4),(61033,14006,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-26 13:47:52',4),(61034,14007,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-05-26 13:51:14',4),(61035,14009,NULL,1,NULL,NULL,29,'2022-05-26 14:11:15',2),(61036,14007,'Done',4,NULL,NULL,108,'2022-05-26 14:11:34',5),(61037,14009,NULL,2,NULL,NULL,245,'2022-05-26 14:13:27',3),(61038,14010,NULL,1,NULL,NULL,24,'2022-05-26 14:13:59',2),(61039,14009,'#Disetujui',3,NULL,NULL,108,'2022-05-26 14:15:18',4),(61040,14011,NULL,1,NULL,NULL,20,'2022-05-26 14:16:18',2),(61041,14011,NULL,2,NULL,NULL,20,'2022-05-26 14:16:24',3),(61042,13978,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5k16155vtj.jpeg',NULL,175,'2022-05-26 14:20:26',5),(61043,14010,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 2200\r\nPoin digunakan: -2200\r\nSisa: 0\r\n\r\nReward diklaim ke ShopeePay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-26 14:31:26',3),(61044,14010,'#Disetujui',3,NULL,NULL,73,'2022-05-26 14:39:12',4),(61045,14005,'Done',4,NULL,NULL,108,'2022-05-26 14:42:13',5),(61046,13991,'Done',4,NULL,NULL,108,'2022-05-26 15:06:21',5),(61047,14009,'Done',4,NULL,NULL,108,'2022-05-26 15:06:29',5),(61048,14008,'PEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1262644.00\r\nNC Suyud Hadekey\r\nABDUL RAHIM\r\n0000\r\n1,262,644.00\r\nDB',3,NULL,NULL,10,'2022-05-26 16:06:02',4),(61049,14011,'PEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1262644.00\r\nNC Suyud Hadekey\r\nABDUL RAHIM\r\n0000\r\n1,262,644.00\r\nDB',3,NULL,NULL,10,'2022-05-26 16:06:17',4),(61050,14008,'PEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1352644.00\r\nNC Cashbon\r\nUle Tas\r\nABDUL RAHIM\r\n0000\r\n1,352,644.00\r\nDB',3,NULL,NULL,10,'2022-05-26 16:06:39',4),(61051,13998,'Tambah saldo BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n5001119.00\r\nSaldo BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-05-26 16:07:11',4),(61052,13998,'Done',4,NULL,NULL,108,'2022-05-26 16:09:55',5),(61053,14008,'Done',4,NULL,NULL,108,'2022-05-26 16:10:10',5),(61054,14011,'Done',4,NULL,NULL,108,'2022-05-26 16:10:16',5),(61055,14003,'Done',4,NULL,NULL,108,'2022-05-26 17:19:29',5),(61056,13992,'Done',4,NULL,NULL,108,'2022-05-26 17:19:34',5),(61057,14010,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q48XDeD7V4.png',NULL,24,'2022-05-26 17:24:14',5),(61058,14000,'#Disetujui',3,NULL,NULL,10,'2022-05-27 09:06:48',4),(61059,14006,'Done',4,NULL,NULL,108,'2022-05-27 09:09:01',5),(61060,14000,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n4156840.00\r\nPembayaran Kresek\r\n27 Mei 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,156,840.00\r\nDB\r\n1,362,377.13',4,NULL,NULL,108,'2022-05-27 09:13:59',5),(61061,14012,NULL,1,NULL,NULL,20,'2022-05-27 10:20:29',2),(61062,14012,NULL,2,NULL,NULL,20,'2022-05-27 10:20:35',3),(61063,14012,'#Disetujui',3,NULL,NULL,10,'2022-05-27 10:23:02',4),(61064,13983,'Koreksi pengajuan untuk biaya servis',2,NULL,NULL,179,'2022-05-27 14:32:39',3),(61065,13983,'Koreksi pengajuan untuk biaya servis',0,NULL,NULL,179,'2022-05-27 14:32:49',1),(61066,14014,NULL,1,NULL,NULL,223,'2022-05-27 14:37:39',2),(61067,14015,NULL,1,NULL,NULL,223,'2022-05-27 14:37:42',2),(61068,14014,'Tagihan Supp Barang 27 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.760.000\r\n\r\nPembulatan kode transfer menjadi 1.762.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-27 14:37:59',3),(61069,14015,'Tagihan Supp Barang 27 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.452.250\r\n\r\nPembulatan kode transfer menjadi 22.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-27 14:38:16',3),(61070,14016,NULL,1,NULL,NULL,24,'2022-05-27 14:58:41',2),(61071,13983,NULL,1,NULL,NULL,179,'2022-05-27 15:07:54',2),(61072,13983,'#Disetujui',2,NULL,NULL,179,'2022-05-27 15:08:02',3),(61073,14017,NULL,1,NULL,NULL,20,'2022-05-27 15:24:49',2),(61074,14017,NULL,2,NULL,NULL,20,'2022-05-27 15:24:57',3),(61075,14014,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n1762644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB',3,NULL,NULL,10,'2022-05-27 15:25:33',4),(61076,14017,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n19552644.00\r\nNC Mandiri Ekajaya\r\nABDUL RAHIM\r\n0000\r\n19,552,644.00\r\nDB',3,NULL,NULL,10,'2022-05-27 15:28:10',4),(61077,14016,NULL,0,NULL,NULL,24,'2022-05-27 15:36:03',1),(61078,14016,NULL,1,NULL,NULL,24,'2022-05-27 15:36:20',2),(61079,14016,'Nama Pelanggan: Wirahadi kusumajaya\r\nNilai poin: 1067	\r\nPoin digunakan: -932\r\nSisa: 135\r\n\r\nReputasi Toko bestdealofficial Diamond 4\r\nTerjual 750+ dengan 415 ulasan\r\ndikirim ke Samarinda\r\n\r\nPoin: 250\r\nAirbuds: 196\r\nAda sisa 54 ribu lagi.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-27 15:45:17',3),(61080,14017,'Done',4,NULL,NULL,108,'2022-05-27 16:05:19',5),(61081,14014,'Done',4,NULL,NULL,108,'2022-05-27 16:05:29',5),(61082,14018,NULL,1,NULL,NULL,24,'2022-05-27 16:24:15',2),(61083,14012,'Done',4,NULL,NULL,108,'2022-05-27 17:15:01',5),(61084,14013,NULL,1,NULL,NULL,243,'2022-05-27 17:20:09',2),(61085,14018,'#Verified\r\nPembelian Air minum galon ruko SR 39',2,NULL,NULL,176,'2022-05-27 17:20:17',3),(61086,14013,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=512251979\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-27 17:23:33',3),(61087,14018,'#Disetujui',3,NULL,NULL,73,'2022-05-27 17:42:14',4),(61088,14013,'#Disetujui',3,NULL,NULL,73,'2022-05-27 17:42:23',4),(61089,14019,NULL,1,NULL,NULL,29,'2022-05-28 09:30:36',2),(61090,14019,NULL,2,NULL,NULL,245,'2022-05-28 09:31:37',3),(61091,14020,NULL,1,NULL,NULL,29,'2022-05-28 09:35:49',2),(61092,14020,NULL,2,NULL,NULL,245,'2022-05-28 09:38:53',3),(61093,14021,NULL,1,NULL,NULL,245,'2022-05-28 09:44:48',2),(61094,14021,NULL,2,NULL,NULL,245,'2022-05-28 09:44:56',3),(61095,13983,'#Disetujui',3,NULL,NULL,10,'2022-05-28 09:45:19',4),(61096,14015,'27/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,451,218.00',3,NULL,NULL,1,'2022-05-28 09:59:11',4),(61097,14019,'#Disetujui',3,NULL,NULL,108,'2022-05-28 10:00:48',4),(61098,14020,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51g1M65QLq.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s7Pyq34409.jpeg',245,'2022-05-28 10:06:38',3),(61099,14016,'#Disetujui',3,NULL,NULL,1,'2022-05-28 10:08:10',4),(61100,14015,'Done',4,NULL,NULL,108,'2022-05-28 10:32:57',5),(61101,14023,NULL,1,NULL,NULL,20,'2022-05-28 10:48:07',2),(61102,14023,NULL,2,NULL,NULL,20,'2022-05-28 10:48:15',3),(61103,14022,NULL,1,NULL,NULL,243,'2022-05-28 10:49:21',2),(61104,14022,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200118 / Muhammad Taufiq Hidayat / BA 501@12Pcs / Rp2.163.420\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2.163.420\r\n\r\nPembulatan Kode transfer Menjadi Rp2.164.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-28 10:50:08',3),(61105,14024,NULL,1,NULL,NULL,20,'2022-05-28 10:53:44',2),(61106,14024,NULL,2,NULL,NULL,20,'2022-05-28 10:54:21',3),(61107,14022,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n2164149.00\r\nBayar stok seller\r\nK2200118 / Muhamma\r\nWAHYUNI\r\n0000\r\n2,164,149.00\r\nDB',3,NULL,NULL,1,'2022-05-28 11:00:13',4),(61108,14021,'#Disetujui',3,NULL,NULL,10,'2022-05-28 11:09:22',4),(61109,14023,'#Disetujui',3,NULL,NULL,10,'2022-05-28 11:09:51',4),(61110,14020,'#Disetujui',3,NULL,NULL,10,'2022-05-28 11:11:02',4),(61111,14025,NULL,1,NULL,NULL,243,'2022-05-28 11:11:23',2),(61112,14025,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 21 - 27 Mei 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih Sebesar : - 2 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 147,914,184\r\n- Tagihan Vendor Rp 147,914,186\r\n\r\nPembulatan kode transferdan menjadi Rp 147,914,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-05-28 11:12:50',3),(61113,13983,'Done',4,NULL,NULL,186,'2022-05-28 11:43:39',5),(61114,14025,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n147914149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n147,914,149.00\r\nDB',3,NULL,NULL,1,'2022-05-28 11:47:39',4),(61115,14019,'Done',4,NULL,NULL,186,'2022-05-28 11:47:58',5),(61116,14020,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n28 Mei 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n782,377.13',4,NULL,NULL,108,'2022-05-28 13:15:42',5),(61117,14016,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ts45CBWk58.png',NULL,24,'2022-05-28 13:51:21',5),(61118,14026,'#Disetujui',0,NULL,NULL,244,'2022-05-28 14:03:41',1),(61119,14026,'#Disetujui',1,NULL,NULL,244,'2022-05-28 14:03:51',2),(61120,14026,'#Disetujui',2,NULL,NULL,244,'2022-05-28 14:03:59',3),(61121,14027,NULL,1,NULL,NULL,24,'2022-05-28 14:05:52',2),(61122,14018,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34rV4T87e4.jpeg',NULL,175,'2022-05-28 14:14:55',5),(61123,14013,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0KmK05Ei90.jpeg',NULL,175,'2022-05-28 14:25:01',5),(61124,14030,NULL,1,NULL,NULL,223,'2022-05-28 14:57:37',2),(61125,14030,'Tagihan Supp Barang 28 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.668.000\r\n\r\nPembulatan kode transfer menjadi 4.672.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-28 14:58:14',3),(61126,14021,'Done',4,NULL,NULL,108,'2022-05-28 15:03:04',5),(61127,14025,'Done',4,NULL,NULL,108,'2022-05-28 15:04:01',5),(61128,14022,'Done',4,NULL,NULL,108,'2022-05-28 15:04:06',5),(61129,14031,NULL,1,NULL,NULL,108,'2022-05-28 15:23:44',2),(61130,14031,NULL,2,NULL,NULL,108,'2022-05-28 15:23:50',3),(61131,14032,NULL,1,NULL,NULL,223,'2022-05-28 15:54:48',2),(61132,14032,'Tagihan Supp Barang 28 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 50.688.600\r\n\r\nPembulatan kode transfer menjadi 50.681.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-28 15:55:32',3),(61133,14033,NULL,1,NULL,NULL,179,'2022-05-28 16:01:22',2),(61134,14033,'#Disetujui',2,NULL,NULL,179,'2022-05-28 16:01:30',3),(61135,14027,'Nama pelanggan: Jefri Ekaniarto\r\nNilai poin: 154	\r\nPoin digunakan: -150\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-28 16:09:49',3),(61136,14027,'#Disetujui',3,NULL,NULL,73,'2022-05-28 16:17:22',4),(61137,14024,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n12012644.00\r\nNC Bbag Juni\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n12,012,644.00\r\nDB',3,NULL,NULL,10,'2022-05-28 16:30:36',4),(61138,14030,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n4672644.00\r\nNC Lina\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n4,672,644.00\r\nDB',3,NULL,NULL,10,'2022-05-28 16:32:46',4),(61139,14030,'Done',4,NULL,NULL,108,'2022-05-28 16:36:55',5),(61140,14024,'Done',4,NULL,NULL,108,'2022-05-28 16:37:01',5),(61141,14023,'Done',4,NULL,NULL,108,'2022-05-28 16:37:06',5),(61142,14033,'#Disetujui',3,NULL,NULL,108,'2022-05-28 16:38:00',4),(61143,14027,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/npOq43au6T.png',NULL,24,'2022-05-28 16:46:47',5),(61144,14034,NULL,1,NULL,NULL,20,'2022-05-30 09:08:44',2),(61145,14034,NULL,2,NULL,NULL,20,'2022-05-30 09:08:55',3),(61146,14033,'Done',4,NULL,NULL,186,'2022-05-30 09:12:27',5),(61147,14028,NULL,1,NULL,NULL,216,'2022-05-30 09:13:50',2),(61148,14029,NULL,1,NULL,NULL,216,'2022-05-30 09:13:52',2),(61149,14029,'Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-30 09:14:02',3),(61150,14028,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-05-30 09:14:18',3),(61151,14028,'#Disetujui',3,NULL,NULL,108,'2022-05-30 09:23:54',4),(61152,14035,'#Disetujui',1,NULL,NULL,244,'2022-05-30 10:46:30',2),(61153,14035,'#Disetujui',2,NULL,NULL,244,'2022-05-30 10:46:47',3),(61154,14031,NULL,0,NULL,NULL,108,'2022-05-30 10:52:29',1),(61155,14035,NULL,0,NULL,NULL,244,'2022-05-30 10:56:40',1),(61156,14031,'Berikut saya lampirkan estimasi kebutuhan pembayaran Sol minggu ini yang dikirim dari team Produksi\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0O8dfb1aj1.jpeg',NULL,108,'2022-05-30 11:09:09',2),(61157,14031,NULL,2,NULL,NULL,108,'2022-05-30 11:09:15',3),(61158,14035,'#Disetujui',1,NULL,NULL,244,'2022-05-30 11:53:06',2),(61159,14035,'#Disetujui',2,NULL,NULL,244,'2022-05-30 11:53:13',3),(61160,14036,NULL,1,NULL,NULL,24,'2022-05-30 13:03:09',2),(61161,14036,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 1305	\r\nPoin digunakan: -1300\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-05-30 13:26:41',3),(61162,14035,'Perubahan Pengajuan',0,NULL,NULL,244,'2022-05-30 13:37:21',1),(61163,14035,'#Disetujui',1,NULL,NULL,244,'2022-05-30 13:37:58',2),(61164,14035,'#Disetujui',2,NULL,NULL,244,'2022-05-30 13:38:14',3),(61165,14035,'#Disetujui',2,NULL,NULL,244,'2022-05-30 13:38:15',3),(61166,14037,NULL,1,NULL,NULL,20,'2022-05-30 14:17:57',2),(61167,14037,NULL,2,NULL,NULL,20,'2022-05-30 14:18:03',3),(61168,14038,NULL,5,NULL,NULL,243,'2022-05-30 14:49:44',6),(61169,14039,NULL,1,NULL,NULL,243,'2022-05-30 14:51:31',2),(61170,14039,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200119 / Putratama Weda Pinandoro / TL 651 @7Pcs / Rp344.246\r\n--------------------------------------------------------------------------------\r\nTotal : Rp344.246\r\n\r\nPembulatan Kode transfer Menjadi Rp344.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-30 14:52:12',3),(61171,14037,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n6922644.00\r\nNC Barokah Jaya\r\nABDUL RAHIM\r\n0000\r\n6,922,644.00\r\nDB',3,NULL,NULL,10,'2022-05-30 14:57:36',4),(61172,14031,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-05-30 15:01:21',4),(61173,14029,'#Disetujui',3,NULL,NULL,10,'2022-05-30 15:01:37',4),(61174,14034,'#Disetujui',3,NULL,NULL,10,'2022-05-30 15:01:54',4),(61175,14036,'#Disetujui',3,NULL,NULL,73,'2022-05-30 15:56:43',4),(61176,14041,NULL,1,NULL,NULL,223,'2022-05-30 16:01:49',2),(61177,14040,NULL,1,NULL,NULL,223,'2022-05-30 16:01:53',2),(61178,14040,'Tagihan Supp Barang 30 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.250.000\r\n\r\nPembulatan kode transfer menjadi 5.252.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-30 16:02:07',3),(61179,14041,'Tagihan Supp Barang 30 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.398.150\r\n\r\nPembulatan kode transfer menjadi 24.401.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-30 16:02:18',3),(61180,14036,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9880aVw67R.png',NULL,24,'2022-05-30 16:02:58',5),(61181,14031,NULL,4,NULL,NULL,108,'2022-05-30 16:08:29',5),(61182,14037,'Done',4,NULL,NULL,108,'2022-05-30 16:09:36',5),(61183,14040,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n5252644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n5,252,644.00\r\nDB',3,NULL,NULL,10,'2022-05-30 16:55:49',4),(61184,14040,'Done',4,NULL,NULL,108,'2022-05-30 17:02:08',5),(61185,14042,NULL,1,NULL,NULL,20,'2022-05-30 17:10:49',2),(61186,14042,NULL,2,NULL,NULL,20,'2022-05-30 17:10:59',3),(61187,14043,NULL,1,NULL,NULL,243,'2022-05-30 17:22:38',2),(61188,14043,'#Verified\r\nMohon bantuannya,terima kasih',2,NULL,NULL,176,'2022-05-30 17:23:08',3),(61189,14044,NULL,1,NULL,NULL,245,'2022-05-30 17:31:39',2),(61190,14044,NULL,2,NULL,NULL,245,'2022-05-30 17:32:47',3),(61191,14032,'28/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n50,681,218.00',3,NULL,NULL,1,'2022-05-31 07:27:45',4),(61192,14041,'30/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,401,218.00',3,NULL,NULL,1,'2022-05-31 07:28:02',4),(61193,14043,'#Disetujui',3,NULL,NULL,1,'2022-05-31 07:28:38',4),(61194,14044,'#Disetujui',3,NULL,NULL,1,'2022-05-31 07:28:44',4),(61195,14039,'30/05\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n344246.00\r\nBayar stok seller\r\nWAHYUNI\r\n0000\r\n344,246.00\r\nDB',3,NULL,NULL,1,'2022-05-31 07:32:00',4),(61196,14041,'Done',4,NULL,NULL,108,'2022-05-31 08:19:19',5),(61197,14032,'Done',4,NULL,NULL,108,'2022-05-31 08:19:25',5),(61198,14039,'Done',4,NULL,NULL,108,'2022-05-31 08:19:30',5),(61199,14042,'#Disetujui',3,NULL,NULL,108,'2022-05-31 08:21:08',4),(61200,14044,'Done',4,NULL,NULL,108,'2022-05-31 09:12:41',5),(61201,14045,NULL,1,NULL,NULL,58,'2022-05-31 09:49:03',2),(61202,14045,NULL,2,NULL,NULL,245,'2022-05-31 09:54:16',3),(61203,14045,NULL,2,NULL,NULL,245,'2022-05-31 09:54:17',3),(61204,14042,'Done',4,NULL,NULL,108,'2022-05-31 10:53:40',5),(61205,14046,NULL,1,NULL,NULL,20,'2022-05-31 10:56:13',2),(61206,14046,NULL,2,NULL,NULL,20,'2022-05-31 10:56:23',3),(61207,14029,'Done',4,NULL,NULL,108,'2022-05-31 11:15:56',5),(61208,14028,'Done',4,NULL,NULL,108,'2022-05-31 11:20:31',5),(61209,14049,NULL,1,NULL,NULL,20,'2022-05-31 11:30:07',2),(61210,14049,NULL,2,NULL,NULL,20,'2022-05-31 11:30:14',3),(61211,14048,NULL,1,NULL,NULL,243,'2022-05-31 11:32:29',2),(61212,14047,NULL,1,NULL,NULL,243,'2022-05-31 11:32:33',2),(61213,14048,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 28 - 30 Mei 2022 sudah diverifikasi,\r\nhasilnya tidak Ada Selisih (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 63,247,938\r\n- Tagihan Vendor Rp 63,247,938\r\n\r\nPembulatan kode transferdan menjadi Rp 63,244,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-05-31 11:33:35',3),(61214,14047,'Verifikasi:\r\nTotal Tagihan Vendor: 155,151,341\r\nTotal Tagihan Resellerdropship: 155,151,341\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.155,154,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-05-31 11:34:21',3),(61215,14034,'Done',4,NULL,NULL,108,'2022-05-31 11:56:52',5),(61216,14046,'#Disetujui',3,NULL,NULL,10,'2022-05-31 13:20:56',4),(61217,14051,NULL,1,NULL,NULL,179,'2022-05-31 14:13:02',2),(61218,14051,'#Disetujui',2,NULL,NULL,179,'2022-05-31 14:13:09',3),(61219,14045,'#Disetujui',3,NULL,NULL,108,'2022-05-31 14:39:28',4),(61220,14047,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n155154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n155,154,149.00\r\nDB',3,NULL,NULL,1,'2022-05-31 14:58:41',4),(61221,14052,NULL,1,NULL,NULL,29,'2022-05-31 15:20:24',2),(61222,14035,'Di set Draf Karena Nominal salah',0,NULL,NULL,244,'2022-05-31 15:22:12',1),(61223,14035,'#Disetujui',1,NULL,NULL,244,'2022-05-31 15:24:45',2),(61224,14035,NULL,2,NULL,NULL,244,'2022-05-31 15:24:56',3),(61225,14048,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n63244149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,244,149.00\r\nDB',3,NULL,NULL,1,'2022-05-31 15:30:44',4),(61226,14053,NULL,1,NULL,NULL,24,'2022-05-31 15:58:35',2),(61227,14052,NULL,0,NULL,NULL,108,'2022-05-31 16:00:07',1),(61228,14054,NULL,1,NULL,NULL,223,'2022-05-31 16:02:13',2),(61229,14043,'#Sudah diproses \r\nterima kasih',4,NULL,NULL,175,'2022-05-31 16:03:24',5),(61230,14054,'Tagihan Supp Barang 31 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 35.364.100\r\n\r\nPembulatan kode transfer menjadi 35.371.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-05-31 16:03:44',3),(61231,14045,'Done',4,NULL,NULL,108,'2022-05-31 16:03:56',5),(61232,14050,NULL,1,NULL,NULL,243,'2022-05-31 16:05:59',2),(61233,14049,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n23312644.00\r\nNC Bbag Unen\r\nABDUL RAHIM\r\n0000\r\n23,312,644.00\r\nDB',3,NULL,NULL,10,'2022-05-31 16:20:10',4),(61234,14053,'Nama pelanggan: Muh Fausan Abdullah \r\nNilai poin: 14572	\r\nPoin digunakan: -14350	\r\nSisa: 222\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-05-31 16:37:49',3),(61235,14049,'Done',4,NULL,NULL,108,'2022-05-31 16:54:03',5),(61236,14048,'Done',4,NULL,NULL,108,'2022-05-31 16:54:09',5),(61237,14047,'Done',4,NULL,NULL,108,'2022-05-31 16:54:14',5),(61238,14055,'#Disetujui',1,NULL,NULL,6,'2022-05-31 16:57:10',2),(61239,14055,'#Disetujui',2,NULL,NULL,6,'2022-05-31 16:57:20',3),(61240,14055,'#Disetujui',3,NULL,NULL,6,'2022-05-31 16:57:32',4),(61241,14050,NULL,0,NULL,NULL,243,'2022-05-31 17:24:24',1),(61242,14050,NULL,1,NULL,NULL,243,'2022-05-31 17:25:05',2),(61243,14050,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-05-31 17:26:48',3),(61244,14050,'#Verified\r\nMohon bantuannya, terimakasih \r\n\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=512251979',2,NULL,NULL,176,'2022-05-31 17:27:07',3),(61245,14035,'Sekalian dibayarkan transaksi yg dari pertama.',1,NULL,NULL,10,'2022-06-01 03:23:38',2),(61246,14051,'#Disetujui',3,NULL,NULL,108,'2022-06-01 08:42:55',4),(61247,14056,NULL,1,NULL,NULL,29,'2022-06-01 08:48:53',2),(61248,14052,NULL,1,NULL,NULL,29,'2022-06-01 08:49:49',2),(61249,14056,NULL,2,NULL,NULL,245,'2022-06-01 08:53:22',3),(61250,14052,NULL,2,NULL,NULL,245,'2022-06-01 08:54:31',3),(61251,14052,'#Disetujui',3,NULL,NULL,108,'2022-06-01 08:56:18',4),(61252,14057,NULL,1,NULL,NULL,20,'2022-06-01 09:06:45',2),(61253,14051,'Done',4,NULL,NULL,108,'2022-06-01 09:06:59',5),(61254,14057,NULL,2,NULL,NULL,20,'2022-06-01 09:07:23',3),(61255,14056,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ee5732IU17.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y3N5X89rQ3.jpeg',245,'2022-06-01 09:21:39',3),(61256,14052,'Done',4,NULL,NULL,108,'2022-06-01 09:30:52',5),(61257,14055,'Done',4,NULL,NULL,108,'2022-06-01 09:32:52',5),(61258,14059,NULL,1,NULL,NULL,29,'2022-06-01 10:05:00',2),(61259,14058,NULL,1,NULL,NULL,29,'2022-06-01 10:05:06',2),(61260,14058,NULL,2,NULL,NULL,245,'2022-06-01 10:07:48',3),(61261,14059,NULL,2,NULL,NULL,245,'2022-06-01 10:08:37',3),(61262,14058,'#Disetujui',3,NULL,NULL,108,'2022-06-01 10:18:55',4),(61263,14059,'#Disetujui',3,NULL,NULL,108,'2022-06-01 10:19:00',4),(61264,14060,NULL,1,NULL,NULL,241,'2022-06-01 11:11:26',2),(61265,14060,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-01 11:11:36',3),(61266,14062,NULL,1,NULL,NULL,24,'2022-06-01 11:12:58',2),(61267,14061,NULL,1,NULL,NULL,243,'2022-06-01 11:15:57',2),(61268,14061,'Verifikasi :\r\nTagihan JNT - Dropshipper : 130,000\r\nTagihan Dropshipper: 136,000\r\nSelisih: 6,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 130,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1897143627\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-06-01 11:16:45',3),(61269,14063,NULL,1,NULL,NULL,24,'2022-06-01 13:12:22',2),(61270,14062,NULL,0,NULL,NULL,24,'2022-06-01 13:30:43',1),(61271,14062,NULL,1,NULL,NULL,24,'2022-06-01 13:32:44',2),(61272,14060,'#Disetujui',3,NULL,NULL,108,'2022-06-01 13:57:27',4),(61273,14064,NULL,1,NULL,NULL,243,'2022-06-01 13:58:26',2),(61274,14064,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200122 / Justrue / KZS 559 @8Pcs / Rp1.031.920\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1.031.920\r\n\r\nPembulatan Kode transfer Menjadi Rp1.034.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-01 13:59:29',3),(61275,14067,NULL,1,NULL,NULL,179,'2022-06-01 14:05:50',2),(61276,14067,'#Disetujui',2,NULL,NULL,179,'2022-06-01 14:05:56',3),(61277,14068,NULL,1,NULL,NULL,179,'2022-06-01 14:06:02',2),(61278,14068,'#Disetujui',2,NULL,NULL,179,'2022-06-01 14:06:08',3),(61279,14066,NULL,1,NULL,NULL,179,'2022-06-01 14:06:14',2),(61280,14066,'#Disetujui',2,NULL,NULL,179,'2022-06-01 14:06:20',3),(61281,14065,NULL,1,NULL,NULL,179,'2022-06-01 14:06:26',2),(61282,14065,'#Disetujui',2,NULL,NULL,179,'2022-06-01 14:06:33',3),(61283,14069,NULL,1,NULL,NULL,20,'2022-06-01 14:10:33',2),(61284,14069,NULL,2,NULL,NULL,20,'2022-06-01 14:10:40',3),(61285,14046,'Done',4,NULL,NULL,108,'2022-06-01 15:08:33',5),(61286,14057,'#Disetujui',3,NULL,NULL,10,'2022-06-01 15:22:48',4),(61287,14069,'PEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n13832644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n13,832,644.00\r\nDB',3,NULL,NULL,10,'2022-06-01 15:44:49',4),(61288,14070,NULL,1,NULL,NULL,20,'2022-06-01 15:49:06',2),(61289,14070,NULL,2,NULL,NULL,20,'2022-06-01 15:49:14',3),(61290,14063,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 6087	\r\nPoin digunakan: -6000	\r\nSisa: 87\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-01 16:39:03',3),(61291,14069,'Done',4,NULL,NULL,108,'2022-06-01 16:43:41',5),(61292,14062,'Nama pelanggan: TedRF\r\nNilai poin: 4505	\r\nPoin digunakan: -2000	\r\nSisa: 2505\r\n\r\nReward diklaim ke Ovo Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-01 16:43:51',3),(61293,14070,'#Disetujui',3,NULL,NULL,108,'2022-06-01 16:44:38',4),(61294,14050,'#Disetujui',3,NULL,NULL,73,'2022-06-01 16:45:58',4),(61295,14071,NULL,1,NULL,NULL,20,'2022-06-01 17:06:43',2),(61296,14071,NULL,2,NULL,NULL,20,'2022-06-01 17:06:49',3),(61297,14071,'#Disetujui',3,NULL,NULL,108,'2022-06-01 17:23:08',4),(61298,14035,'Penambahan Nominal Transaksi dari awal',0,NULL,NULL,244,'2022-06-02 09:48:23',1),(61299,14035,'#Disetujui\r\n\r\nSS Terlampir disini',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dZ4kc8yKU5.jpg',NULL,244,'2022-06-02 10:01:27',1),(61300,14035,'#Disetujui',1,NULL,NULL,244,'2022-06-02 10:02:06',2),(61301,14035,'#Disetujui\r\n\r\nSS Pembelian Opex Terlampir disini',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85ZZ2Z9191.jpg',NULL,244,'2022-06-02 10:04:44',3),(61302,14035,'Total pembayaran pending : Rp.573.000\r\nUntuk ID 22011951 sudah dibayarkan dengan cara tunai dan diinput di ID Keuangan F22261361\r\n\r\nFile juga terlampir\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F3YAOWmmB1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86Q17qJ3r7.jpeg',108,'2022-06-02 11:20:04',3),(61303,14074,NULL,1,NULL,NULL,20,'2022-06-02 11:33:38',2),(61304,14074,NULL,2,NULL,NULL,20,'2022-06-02 11:33:51',3),(61305,14075,NULL,1,NULL,NULL,20,'2022-06-02 11:39:44',2),(61306,14075,NULL,2,NULL,NULL,20,'2022-06-02 11:39:53',3),(61307,14050,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/611Y9PcG3J.jpeg',NULL,175,'2022-06-02 13:03:33',5),(61308,14076,NULL,1,NULL,NULL,243,'2022-06-02 13:05:08',2),(61309,14073,NULL,1,NULL,NULL,243,'2022-06-02 13:06:07',2),(61310,14076,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200084 / Darma sandra / CST 463 @40Pcs / Rp3.194.360\r\n--------------------------------------------------------------------------------\r\nTotal : Rp3,194,360\r\n\r\nPembulatan Kode transfer Menjadi Rp3,194,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-02 13:08:26',3),(61311,14072,NULL,1,NULL,NULL,243,'2022-06-02 13:14:31',2),(61312,14072,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=512251979\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-02 13:15:45',3),(61313,14073,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-02 13:16:14',3),(61314,14071,'Done',4,NULL,NULL,108,'2022-06-02 13:39:42',5),(61315,14067,'#Dibatalkan',5,NULL,NULL,108,'2022-06-02 13:41:07',6),(61316,14068,'#Dibatalkan',5,NULL,NULL,108,'2022-06-02 13:41:12',6),(61317,14066,'#Dibatalkan',5,NULL,NULL,108,'2022-06-02 13:41:16',6),(61318,14065,'#Dibatalkan',5,NULL,NULL,108,'2022-06-02 13:41:23',6),(61319,14070,'Done',4,NULL,NULL,108,'2022-06-02 13:42:19',5),(61320,14060,'Done',4,NULL,NULL,108,'2022-06-02 13:44:12',5),(61321,14035,'#Disetujui',3,NULL,NULL,10,'2022-06-02 13:50:19',4),(61322,14079,NULL,1,NULL,NULL,223,'2022-06-02 14:26:36',2),(61323,14079,'Tagihan Supp Barang 2 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 1.280.000\r\n\r\nPembulatan kode transfer menjadi 1.282.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-02 14:29:50',3),(61324,14076,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n3194149.00\r\nBayar stok seller\r\nK2200084 / Darma s\r\nWAHYUNI\r\n0000\r\n3,194,149.00\r\nDB',3,NULL,NULL,1,'2022-06-02 14:40:18',4),(61325,14053,'#Disetujui',3,NULL,NULL,1,'2022-06-02 14:43:13',4),(61326,14064,'PEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n1034149.00\r\nBayar stok seller\r\nWAHYUNI\r\n0000\r\n1,034,149.00\r\nDB',3,NULL,NULL,1,'2022-06-02 14:44:01',4),(61327,14061,'#Disetujui',3,NULL,NULL,1,'2022-06-02 14:44:41',4),(61328,14063,'#Disetujui',3,NULL,NULL,1,'2022-06-02 14:45:33',4),(61329,14062,'#Disetujui',3,NULL,NULL,1,'2022-06-02 14:47:29',4),(61330,14035,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n573000.00\r\nPembayaran Pending\r\n30 Mei 2022\r\nABDUL RAHMAN\r\n0000\r\n573,000.00\r\nDB\r\n5,210,496.13',4,NULL,NULL,108,'2022-06-02 14:50:25',5),(61331,14054,'31/05	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n35,371,218.00',3,NULL,NULL,1,'2022-06-02 14:50:47',4),(61332,14064,'Done',4,NULL,NULL,108,'2022-06-02 14:52:51',5),(61333,14054,'Done',4,NULL,NULL,108,'2022-06-02 14:52:57',5),(61334,14058,'Done',4,NULL,NULL,108,'2022-06-02 15:08:18',5),(61335,14059,'Done',4,NULL,NULL,108,'2022-06-02 15:08:24',5),(61336,14075,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n7062644.00\r\nNC Bbag Bintang\r\nABDUL RAHIM\r\n0000\r\n7,062,644.00\r\nDB',3,NULL,NULL,10,'2022-06-02 15:09:17',4),(61337,14074,'#Disetujui',3,NULL,NULL,10,'2022-06-02 15:10:20',4),(61338,14079,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1282644.00\r\nNC Suyud CST\r\nABDUL RAHIM\r\n0000\r\n1,282,644.00\r\nDB',3,NULL,NULL,10,'2022-06-02 15:12:30',4),(61339,14080,NULL,1,NULL,NULL,223,'2022-06-02 15:20:37',2),(61340,14061,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25N9wy3n57.png',NULL,24,'2022-06-02 15:21:04',5),(61341,14080,'Tagihan Supp Barang 2 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 31.950.000\r\n\r\nPembulatan kode transfer menjadi 31.951.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-02 15:21:48',3),(61342,14053,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v54s93S71T.png',NULL,24,'2022-06-02 15:23:00',5),(61343,14081,NULL,1,NULL,NULL,29,'2022-06-02 15:24:08',2),(61344,14081,NULL,2,NULL,NULL,245,'2022-06-02 15:25:19',3),(61345,14075,'Done',4,NULL,NULL,108,'2022-06-02 15:25:40',5),(61346,14079,'Done',4,NULL,NULL,108,'2022-06-02 15:25:46',5),(61347,14081,'#Disetujui',3,NULL,NULL,108,'2022-06-02 15:26:31',4),(61348,14078,NULL,1,NULL,NULL,246,'2022-06-02 15:27:11',2),(61349,14063,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0qwE1P41J7.png',NULL,24,'2022-06-02 15:28:53',5),(61350,14082,NULL,1,NULL,NULL,243,'2022-06-02 15:38:26',2),(61351,14083,NULL,1,NULL,NULL,243,'2022-06-02 15:38:45',2),(61352,14082,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200091 / Muh Fausan Abdullah / ASN 163 @12Pcs / Rp701.700\r\nK2200092 / Muh Fausan Abdullah / ASN 163 @12Pcs / Rp701.700\r\n--------------------------------------------------------------------------------\r\nTotal : 1.403.400\r\n\r\nPembulatan Kode transfer Menjadi 1.404.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-02 15:39:38',3),(61353,14083,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200123 / ZOF / TL 648 & TL 802 Masing masing @12Pcs / Rp1.231.536\r\nK2200126 / Muhammad Fajar shiddiq / DC 322 @50Pcs / Rp706.250\r\n--------------------------------------------------------------------------------\r\nTotal : 1.937.786\r\n\r\nPembulatan Kode transfer Menjadi 1.934.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-02 15:40:30',3),(61354,14084,NULL,1,NULL,NULL,108,'2022-06-02 15:42:57',2),(61355,14084,NULL,2,NULL,NULL,108,'2022-06-02 15:43:02',3),(61356,14081,'Done',4,NULL,NULL,108,'2022-06-02 15:48:39',5),(61357,14078,'Note \r\nSudah di input di G,sheet Nc Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-06-02 15:59:01',3),(61358,14057,'Done',4,NULL,NULL,108,'2022-06-02 16:01:21',5),(61359,14076,'Done',4,NULL,NULL,108,'2022-06-02 16:07:36',5),(61360,14082,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1404149.00\r\nBayar stok seller\r\nK2200091+92/Muh Fa\r\nWAHYUNI\r\n0000\r\n1,404,149.00\r\nDB',3,NULL,NULL,1,'2022-06-02 16:16:55',4),(61361,14083,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1934149.00\r\nBayar stok seller\r\nK2200123+126\r\nWAHYUNI\r\n0000\r\n1,934,149.00\r\nDB',3,NULL,NULL,1,'2022-06-02 16:18:49',4),(61362,14084,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-06-02 16:20:40',4),(61363,14080,'02/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n31,951,218.00',3,NULL,NULL,1,'2022-06-02 16:22:34',4),(61364,14084,'Done',4,NULL,NULL,108,'2022-06-02 16:33:08',5),(61365,14062,'#sudah diproses (sebelumnya reward diklaim ke ovo, namun akun ovo belum diupgrade ke \"Premier\", sehingga ada batasan limit top up. Reward ditransfer ke rekening bank BCA 0860706903 a/n Teddy Rizha Ferdian',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/spwl88k876.png',NULL,24,'2022-06-02 16:33:13',5),(61366,14080,'Done',4,NULL,NULL,108,'2022-06-02 16:33:18',5),(61367,14077,NULL,1,NULL,NULL,241,'2022-06-02 16:56:27',2),(61368,14077,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-02 16:57:30',3),(61369,14085,NULL,1,NULL,NULL,20,'2022-06-02 17:17:20',2),(61370,14085,NULL,2,NULL,NULL,20,'2022-06-02 17:18:36',3),(61371,14073,'#Disetujui',3,NULL,NULL,73,'2022-06-02 17:23:38',4),(61372,14072,'#Disetujui',3,NULL,NULL,73,'2022-06-02 17:24:17',4),(61373,14086,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12aBG7C6E2.jpg',NULL,189,'2022-06-02 20:27:43',2),(61374,14078,'#Disetujui',3,NULL,NULL,10,'2022-06-03 07:49:11',4),(61375,14077,'#Disetujui',3,NULL,NULL,10,'2022-06-03 07:49:29',4),(61376,14085,'#Disetujui',3,NULL,NULL,10,'2022-06-03 07:49:40',4),(61377,14083,NULL,4,NULL,NULL,108,'2022-06-03 08:14:12',5),(61378,14082,NULL,4,NULL,NULL,108,'2022-06-03 08:14:16',5),(61379,14026,NULL,5,NULL,NULL,108,'2022-06-03 08:14:43',6),(61380,14087,NULL,1,NULL,NULL,20,'2022-06-03 09:08:06',2),(61381,14087,NULL,2,NULL,NULL,20,'2022-06-03 09:08:32',3),(61382,14086,NULL,2,NULL,NULL,245,'2022-06-03 09:56:34',3),(61383,14056,'#Disetujui',3,NULL,NULL,6,'2022-06-03 10:37:22',4),(61384,14056,'Berikut rekening vendor untuk pembayaran lakban :\r\n3790479067 - VIERRA GRACIA DHARMAWAN (BCA)\r\nTerimakasih',3,NULL,NULL,108,'2022-06-03 10:39:36',4),(61385,14056,'#Disetujui',3,NULL,NULL,1,'2022-06-03 10:41:38',4),(61386,14088,NULL,1,NULL,NULL,24,'2022-06-03 10:45:49',2),(61387,14089,NULL,1,NULL,NULL,24,'2022-06-03 10:45:51',2),(61388,14090,NULL,1,NULL,NULL,24,'2022-06-03 10:45:53',2),(61389,14091,NULL,1,NULL,NULL,24,'2022-06-03 10:45:54',2),(61390,14092,NULL,1,NULL,NULL,24,'2022-06-03 10:45:56',2),(61391,14093,NULL,1,NULL,NULL,24,'2022-06-03 10:45:58',2),(61392,14094,NULL,1,NULL,NULL,24,'2022-06-03 10:46:00',2),(61393,14087,'#Disetujui',3,NULL,NULL,10,'2022-06-03 11:46:24',4),(61394,14056,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n3 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB',4,NULL,NULL,108,'2022-06-03 13:06:12',5),(61395,14085,'Done',4,NULL,NULL,108,'2022-06-03 13:17:32',5),(61396,14078,'Done',4,NULL,NULL,108,'2022-06-03 13:42:52',5),(61397,14096,NULL,1,NULL,NULL,223,'2022-06-03 15:12:37',2),(61398,14096,'agihan Supp Barang 3 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 405.000\r\n\r\nPembulatan kode transfer menjadi 412.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-03 15:13:22',3),(61399,14097,NULL,1,NULL,NULL,20,'2022-06-03 16:13:29',2),(61400,14097,NULL,2,NULL,NULL,20,'2022-06-03 16:13:36',3),(61401,14098,NULL,1,NULL,NULL,223,'2022-06-03 16:27:00',2),(61402,14098,'Tagihan Supp Barang 3 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 30.829.900\r\n\r\nPembulatan kode transfer menjadi 30.831.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-03 16:27:36',3),(61403,14097,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n37372644.00\r\nNC Elbrush Ekajaya\r\nABDUL RAHIM\r\n0000\r\n37,372,644.00\r\nDB',3,NULL,NULL,10,'2022-06-03 16:36:32',4),(61404,14074,'Done',4,NULL,NULL,108,'2022-06-03 16:38:12',5),(61405,14096,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n412644.00\r\nNC Bbag\r\nABDUL RAHIM\r\n0000\r\n412,644.00\r\nDB',3,NULL,NULL,10,'2022-06-03 16:43:54',4),(61406,14073,'#Sudah Diproses\r\nTotal pembayaran Rp 38.500,-\r\nUang dari Kas Rp 71.000,-\r\nada kelebihan sebesar Rp 32.500,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5rE20cm5c5.jpeg',NULL,175,'2022-06-03 16:56:35',5),(61407,14072,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/991OM12A72.jpeg',NULL,175,'2022-06-03 16:56:59',5),(61408,14099,NULL,1,NULL,NULL,20,'2022-06-03 17:06:40',2),(61409,14099,NULL,2,NULL,NULL,20,'2022-06-03 17:06:58',3),(61410,14097,'Done',4,NULL,NULL,108,'2022-06-03 17:11:54',5),(61411,14096,'Done',4,NULL,NULL,108,'2022-06-03 17:12:01',5),(61412,14100,NULL,1,NULL,NULL,20,'2022-06-03 17:21:13',2),(61413,14100,NULL,2,NULL,NULL,20,'2022-06-03 17:21:38',3),(61414,14101,NULL,1,NULL,NULL,20,'2022-06-03 17:22:40',2),(61415,14101,NULL,2,NULL,NULL,20,'2022-06-03 17:22:47',3),(61416,14089,NULL,0,NULL,NULL,24,'2022-06-03 18:35:29',1),(61417,14089,NULL,1,NULL,NULL,24,'2022-06-03 18:35:49',2),(61418,14089,'Nama Pelanggan: BagasWidyanto /I Made Madana Kisora\r\nNilai poin: 7080	\r\nPoin digunakan: -6600\r\nSisa: 480\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-03 18:37:59',3),(61419,14099,'#Disetujui',3,NULL,NULL,108,'2022-06-04 09:17:56',4),(61420,14100,'#Disetujui',3,NULL,NULL,108,'2022-06-04 09:18:00',4),(61421,14101,'#Disetujui',3,NULL,NULL,108,'2022-06-04 09:18:05',4),(61422,14088,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP',2,NULL,NULL,176,'2022-06-04 09:51:04',3),(61423,14090,'#Verified\r\nBiaya IKK Bulan Mei 2022',2,NULL,NULL,176,'2022-06-04 09:52:01',3),(61424,14091,'#Verified\r\nBiaya PDAM Periode Mei 2022\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-04 09:53:10',3),(61425,14092,'#Verified\r\nPembayaran Tagihan indihome Ruko SR 39 periode Juni 2022\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-04 09:54:11',3),(61426,14093,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan Juni 2022\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-04 09:54:59',3),(61427,14104,NULL,1,NULL,NULL,20,'2022-06-04 09:56:01',2),(61428,14104,NULL,2,NULL,NULL,20,'2022-06-04 09:56:08',3),(61429,14094,'#Verified\r\nPembayaran Listrik Ruko Cibaduyut 19 Bulan Juni 2022 \r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-04 09:56:19',3),(61430,14103,NULL,1,NULL,NULL,243,'2022-06-04 09:58:09',2),(61431,14102,NULL,1,NULL,NULL,243,'2022-06-04 09:58:12',2),(61432,14102,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200107 / Ahmad War Afandi / DC 322 @35Pcs / Rp494.375\r\nK2200092 / Muh Fausan Abdullah / KZS 555 @29Pcs / Rp3.514.713\r\nK2200099 / Muh Fausan Abdullah / IFS 633 @12Pcs / Rp2.366.028\r\nK2200105 / Muh Fausan Abdullah / LPI BCL 524 @22Pcs / Rp2.242.636\r\nK2200109 / Luthfi Nurul Khoer / CL 166 IFS @12Pcs / Rp694.944\r\nK2200106 / Elviana Syahputri / 27 SKU - Qty 56 Pcs / Rp6.130.218\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.15,442,914\r\n\r\nPembulatan Kode transfer Menjadi 15,444,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-04 10:00:12',3),(61433,14103,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200129 / ZOF / TM 053 @12Pcs & TM 054 @13Pcs / Rp800.700\r\nK2200124 / Andiyanto / XM 670 @12Pcs / Rp1.976.700\r\nK2200128 / Ibnu / BA 490,BA 491, TL 161, TL 795, IAC KID 792, TL 794 / Rp5.402.815	\r\nK2200130 / Kalief / MR 144, MR367, MR201, LG 101, LG 102, TL 743, TL 741, LG 109, LG 108, LG 100, LG 104, TL 742 / Rp2.676.498\r\n--------------------------------------------------------------------------------\r\nTotal : 10,856,713\r\n\r\nPembulatan Kode transfer Menjadi 10,854,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-04 10:01:33',3),(61434,14104,'#Disetujui',3,NULL,NULL,10,'2022-06-04 10:26:27',4),(61435,14088,'#Disetujui',3,NULL,NULL,10,'2022-06-04 10:27:17',4),(61436,14102,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n15444149.00\r\nBayar stok seller\r\n107,92,99,105,109\r\nWAHYUNI\r\n0000\r\n15,444,149.00\r\nDB',3,NULL,NULL,1,'2022-06-04 10:28:53',4),(61437,14103,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n10854149.00\r\nBayar stok seller\r\n129,124,128,130\r\nWAHYUNI\r\n0000\r\n10,854,149.00\r\nDB',3,NULL,NULL,1,'2022-06-04 10:38:46',4),(61438,14105,NULL,1,NULL,NULL,245,'2022-06-04 10:41:17',2),(61439,14105,NULL,2,NULL,NULL,245,'2022-06-04 10:41:30',3),(61440,14106,NULL,1,NULL,NULL,243,'2022-06-04 11:21:14',2),(61441,14106,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200094 / Muh Fausan Abdullah / ASN 174 @16 Pcs / Rp1.745.600\r\n--------------------------------------------------------------------------------\r\nTotal : 1,745,600\r\n\r\nPembulatan Kode transfer Menjadi 1,744,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-04 11:22:46',3),(61442,14088,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89Fr972334.png',NULL,24,'2022-06-04 11:33:12',5),(61443,14086,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-04 11:38:42',4),(61444,14090,'#Disetujui',3,NULL,NULL,73,'2022-06-04 11:41:39',4),(61445,14091,'#Disetujui',3,NULL,NULL,73,'2022-06-04 11:41:53',4),(61446,14092,'#Disetujui',3,NULL,NULL,73,'2022-06-04 11:42:10',4),(61447,14093,'#Disetujui',3,NULL,NULL,73,'2022-06-04 11:42:37',4),(61448,14094,'#Disetujui',3,NULL,NULL,73,'2022-06-04 11:43:06',4),(61449,14105,'Cashbon mingguan #1\r\n#Disetujui',3,NULL,NULL,179,'2022-06-04 11:43:22',4),(61450,14106,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n1744149.00\r\nBayar stok seller\r\nK2200094 / Muh Fau\r\nWAHYUNI\r\n0000\r\n1,744,149.00\r\nDB',3,NULL,NULL,1,'2022-06-04 11:49:48',4),(61451,14107,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/112584E8Cx.jpg',NULL,241,'2022-06-04 11:55:06',1),(61452,14108,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z7W1eBVa1q.jpg',NULL,189,'2022-06-04 12:05:35',2),(61453,14108,NULL,2,NULL,NULL,245,'2022-06-04 12:33:18',3),(61454,14109,NULL,1,NULL,NULL,24,'2022-06-04 13:08:51',2),(61455,14110,NULL,1,NULL,NULL,24,'2022-06-04 13:14:31',2),(61456,14107,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=453408439',1,NULL,NULL,34,'2022-06-04 13:20:52',2),(61457,14107,'#Disetujui',2,NULL,NULL,6,'2022-06-04 13:23:18',3),(61458,14109,NULL,0,NULL,NULL,24,'2022-06-04 13:33:39',1),(61459,14109,NULL,1,NULL,NULL,24,'2022-06-04 13:34:38',2),(61460,14099,'Done',4,NULL,NULL,108,'2022-06-04 13:39:35',5),(61461,14100,'Done',4,NULL,NULL,108,'2022-06-04 13:39:40',5),(61462,14101,'Done',4,NULL,NULL,108,'2022-06-04 13:39:45',5),(61463,14102,'Done',4,NULL,NULL,108,'2022-06-04 13:41:47',5),(61464,14103,'Done',4,NULL,NULL,108,'2022-06-04 13:41:52',5),(61465,14106,'Done',4,NULL,NULL,108,'2022-06-04 13:41:56',5),(61466,14112,NULL,1,NULL,NULL,243,'2022-06-04 14:13:25',2),(61467,14113,NULL,1,NULL,NULL,180,'2022-06-04 14:17:32',2),(61468,14112,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 31 Mei - 3 Juni 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 96,980,613\r\n- Tagihan Vendor Rp 96,980,616\r\n\r\nPembulatan kode transferdan menjadi Rp 96,984,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-06-04 14:21:37',3),(61469,14111,NULL,1,NULL,NULL,243,'2022-06-04 14:25:04',2),(61470,14111,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-04 14:25:45',3),(61471,14087,'Done',4,NULL,NULL,108,'2022-06-04 14:26:46',5),(61472,14108,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-04 14:28:38',4),(61473,14108,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-04 14:28:38',4),(61474,14105,'Done',4,NULL,NULL,108,'2022-06-04 14:38:50',5),(61475,14108,'Done',4,NULL,NULL,108,'2022-06-04 14:41:09',5),(61476,14086,'Done',4,NULL,NULL,108,'2022-06-04 14:42:12',5),(61477,14113,'#Disetujui',2,NULL,NULL,6,'2022-06-04 14:52:05',3),(61478,14114,NULL,1,NULL,NULL,20,'2022-06-04 14:54:12',2),(61479,14114,NULL,2,NULL,NULL,20,'2022-06-04 14:54:19',3),(61480,14104,'Done',4,NULL,NULL,108,'2022-06-04 15:08:49',5),(61481,14112,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n96984149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n96,984,149.00\r\nDB',3,NULL,NULL,1,'2022-06-04 15:42:35',4),(61482,14093,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G2to7lm50I.jpeg',NULL,175,'2022-06-04 15:55:43',5),(61483,14094,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2xVS63jK05.jpeg',NULL,175,'2022-06-04 15:56:08',5),(61484,14092,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w218W9cp33.jpeg',NULL,175,'2022-06-04 15:56:24',5),(61485,14116,NULL,1,NULL,NULL,243,'2022-06-04 15:56:55',2),(61486,14115,NULL,1,NULL,NULL,243,'2022-06-04 15:56:55',2),(61487,14115,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200071 / Muh Fausan Abdullah / CST 560 @40 Pcs / Rp2.378.920\r\nK2200072 / Muh Fausan Abdullah / CST 560 @40 Pcs / Rp2.378.920\r\nK2200111 / Priadi Kiswantoro / MR 804 @12pcs & MR 803 @12Pcs / Rp790.272\r\n--------------------------------------------------------------------------------\r\nTotal : 5,548,112\r\n\r\nPembulatan Kode transfer Menjadi 5,544,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-04 16:04:04',3),(61488,14116,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200124 / Andiyanto / CL 22 @9Pcs / Rp283.716\r\n--------------------------------------------------------------------------------\r\nTotal : 283.716\r\n\r\nPembulatan Kode transfer Menjadi Rp284.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-04 16:04:34',3),(61489,14112,'Done',4,NULL,NULL,108,'2022-06-04 16:05:53',5),(61490,14115,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n5544149.00\r\nBayar stok seller\r\nK2200071+72+111\r\nWAHYUNI\r\n0000\r\n5,544,149.00\r\nDB',3,NULL,NULL,1,'2022-06-04 16:15:15',4),(61491,14117,NULL,1,NULL,NULL,179,'2022-06-04 16:16:10',2),(61492,14117,'#Disetujui',2,NULL,NULL,179,'2022-06-04 16:16:16',3),(61493,14117,'#Disetujui',3,NULL,NULL,10,'2022-06-04 16:18:16',4),(61494,14116,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n284149.00\r\nBayar stok seller\r\nK2200124 / Andiyan\r\nWAHYUNI\r\n0000\r\n284,149.00\r\nDB',3,NULL,NULL,1,'2022-06-04 16:19:16',4),(61495,14118,NULL,1,NULL,NULL,223,'2022-06-04 16:33:57',2),(61496,14118,'Tagihan Supp Barang 4 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 3.686.850\r\n\r\nPembulatan kode transfer menjadi 3.692.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-04 16:34:46',3),(61497,14119,NULL,1,NULL,NULL,223,'2022-06-04 16:36:43',2),(61498,14119,'Tagihan Supp Barang 4 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 44.813.200\r\n\r\nPembulatan kode transfer menjadi 44.821.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-04 16:37:54',3),(61499,14114,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n26662644.00\r\nNC Juni Mandiri\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n26,662,644.00\r\nDB',3,NULL,NULL,10,'2022-06-04 16:43:17',4),(61500,14118,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n3692644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',3,NULL,NULL,10,'2022-06-04 16:45:15',4),(61501,14114,'Done',4,NULL,NULL,108,'2022-06-04 16:49:29',5),(61502,14116,'Done',4,NULL,NULL,108,'2022-06-04 16:49:36',5),(61503,14115,'Done',4,NULL,NULL,108,'2022-06-04 16:49:41',5),(61504,14118,'Done',4,NULL,NULL,108,'2022-06-04 16:49:47',5),(61505,14110,'Nama pelanggan: doel \r\nNilai poin: 1530\r\nPoin digunakan: -1500\r\nSisa: 30\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-04 17:39:57',3),(61506,14109,'Nama pelanggan: Dilsyi Store\r\nNilai poin: 303	\r\nPoin digunakan: -300\r\nSisa: 3\r\n\r\nReward diklaim ke Shopeepay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-04 17:43:38',3),(61507,14111,'#Disetujui',3,NULL,NULL,73,'2022-06-04 17:56:20',4),(61508,14117,'Done',4,NULL,NULL,108,'2022-06-06 08:45:09',5),(61509,14120,NULL,1,NULL,NULL,20,'2022-06-06 09:31:35',2),(61510,14120,NULL,2,NULL,NULL,20,'2022-06-06 09:31:42',3),(61511,14121,NULL,1,NULL,NULL,243,'2022-06-06 09:40:27',2),(61512,14120,'#Disetujui',3,NULL,NULL,108,'2022-06-06 09:40:49',4),(61513,14121,'Verifikasi Tagihan Sicepat periode 26 Mei - 4 Juni 2022 :\r\nTarif Kurir: 247,600\r\nTarif DSP: 332,200\r\nSelisih : 84,600 (Plus)\r\n=============================\r\nTotal Bayar : 247,600\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=770467024\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-06 09:41:49',3),(61514,14107,'#Disetujui',3,NULL,NULL,10,'2022-06-06 10:56:31',4),(61515,14123,NULL,1,NULL,NULL,243,'2022-06-06 10:58:31',2),(61516,14122,NULL,1,NULL,NULL,243,'2022-06-06 10:58:42',2),(61517,14123,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200108 / Muhammad Fajar shiddiq / DC 462 @50pcs / Rp706.250 \r\n--------------------------------------------------------------------------------\r\nTotal : Rp706.250\r\n\r\nPembulatan Kode transfer Menjadi 704.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-06 10:58:56',3),(61518,14122,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200085 / Ahmad War Afandi / DC 462 @200pcs / Rp2.825.000\r\n--------------------------------------------------------------------------------\r\nTotal : Rp2.825.000\r\n\r\nPembulatan Kode transfer Menjadi Rp2.824.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-06 10:59:13',3),(61519,14124,NULL,1,NULL,NULL,20,'2022-06-06 11:18:24',2),(61520,14124,NULL,2,NULL,NULL,20,'2022-06-06 11:18:40',3),(61521,14107,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n4300000.00\r\nPembayaran Sol\r\nLubis 06-06-22\r\nPRISCA ESTERLITA\r\n0000\r\n4,300,000.00\r\nDB\r\n330,496.13',4,NULL,NULL,108,'2022-06-06 11:19:09',5),(61522,14125,NULL,1,NULL,NULL,108,'2022-06-06 11:24:48',2),(61523,14125,NULL,2,NULL,NULL,108,'2022-06-06 11:24:53',3),(61524,14113,NULL,1,NULL,NULL,180,'2022-06-06 11:30:17',2),(61525,14126,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9B201j52t8.jpg',NULL,189,'2022-06-06 11:30:37',2),(61526,14077,'Done',4,NULL,NULL,186,'2022-06-06 11:38:14',5),(61527,14126,NULL,2,NULL,NULL,245,'2022-06-06 11:46:54',3),(61528,14120,'Done',4,NULL,NULL,186,'2022-06-06 11:58:54',5),(61529,14120,'Done',4,NULL,NULL,108,'2022-06-06 11:59:00',5),(61530,14127,NULL,1,NULL,NULL,20,'2022-06-06 14:00:50',2),(61531,14127,NULL,2,NULL,NULL,20,'2022-06-06 14:00:56',3),(61532,14126,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-06 14:21:49',4),(61533,14128,NULL,1,NULL,NULL,246,'2022-06-06 14:36:17',2),(61534,14128,NULL,1,NULL,NULL,246,'2022-06-06 14:36:18',2),(61535,14124,'#Disetujui',3,NULL,NULL,10,'2022-06-06 14:39:08',4),(61536,14128,'Note \r\n\r\nSudah diinput di G,sheet Nc Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-06-06 14:40:19',3),(61537,14129,NULL,1,NULL,NULL,243,'2022-06-06 15:45:37',2),(61538,14130,NULL,1,NULL,NULL,243,'2022-06-06 15:45:41',2),(61539,14129,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200114 / Ahmad War Afandi / DC 322 @100pcs / Rp1.412.500\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1.412.500\r\n\r\nPembulatan Kode transfer Menjadi Rp1.414.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-06 15:47:25',3),(61540,14130,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200135 / Ibnu / BA 325 IFS @11pcs / Rp771.034	\r\nK2200140 / Andiyanto / CL 33 @5pcs / Rp177.325	\r\n--------------------------------------------------------------------------------\r\nTotal : 948,359\r\n\r\nPembulatan Kode transfer Menjadi 944,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-06 15:47:50',3),(61541,14131,NULL,1,NULL,NULL,24,'2022-06-06 15:53:20',2),(61542,14131,'Nama pelanggan: TedRF\r\nNilai poin: 4629	\r\nPoin digunakan: -4000\r\nSisa: 629\r\n\r\nReward diklaim ke Ovo Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-06 16:19:11',3),(61543,14111,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bxiL1kQ2m0.jpeg',NULL,175,'2022-06-06 16:22:21',5),(61544,14132,NULL,1,NULL,NULL,223,'2022-06-06 16:27:35',2),(61545,14095,NULL,1,NULL,NULL,241,'2022-06-06 16:28:25',2),(61546,14129,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n1414149.00\r\nBayar stok seller\r\nK2200114 / Ahmad W\r\nWAHYUNI\r\n0000\r\n1,414,149.00\r\nDB',3,NULL,NULL,1,'2022-06-06 16:31:23',4),(61547,14132,'Tagihan Supp Barang 6 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 5.155.900\r\n\r\nPembulatan kode transfer menjadi 5.162.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-06 16:31:36',3),(61548,14130,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n944149.00\r\nBayar stok seller\r\nK2200135/140\r\nWAHYUNI\r\n0000\r\n944,149.00\r\nDB',3,NULL,NULL,1,'2022-06-06 16:34:05',4),(61549,14124,'Done',4,NULL,NULL,186,'2022-06-06 16:35:12',5),(61550,14123,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n704149.00\r\nBayar stok seller\r\nK2200108 / Muhamma\r\nWAHYUNI\r\n0000\r\n704,149.00\r\nDB',3,NULL,NULL,1,'2022-06-06 16:38:51',4),(61551,14122,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n2824149.00\r\nBayar stok seller\r\nK2200085 / Ahmad W\r\nWAHYUNI\r\n0000\r\n2,824,149.00\r\nDB',3,NULL,NULL,1,'2022-06-06 16:39:50',4),(61552,14133,NULL,1,NULL,NULL,223,'2022-06-06 16:42:01',2),(61553,14133,'Tagihan Supp Barang 6 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.757.900\r\n\r\nPembulatan kode transfer menjadi 17.761.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-06 16:42:22',3),(61554,14127,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n15382644.00\r\nNC Mandiri Bintang\r\nABDUL RAHIM\r\n0000\r\n15,382,644.00\r\nDB',3,NULL,NULL,10,'2022-06-06 16:53:07',4),(61555,14132,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n5162644.00\r\nNC Maman Ervin\r\nABDUL RAHIM\r\n0000\r\n5,162,644.00\r\nDB',3,NULL,NULL,10,'2022-06-06 16:53:42',4),(61556,14125,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n5001119.00\r\nSaldo BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-06-06 16:59:26',4),(61557,14089,'#Disetujui',3,NULL,NULL,1,'2022-06-06 17:01:13',4),(61558,14109,'#Disetujui',3,NULL,NULL,1,'2022-06-06 17:02:48',4),(61559,14110,'#Disetujui',3,NULL,NULL,1,'2022-06-06 17:04:48',4),(61560,14134,NULL,1,NULL,NULL,245,'2022-06-06 17:08:43',2),(61561,14109,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5b087DxKmV.png',NULL,24,'2022-06-06 17:09:59',5),(61562,14134,NULL,2,NULL,NULL,245,'2022-06-06 17:10:12',3),(61563,14135,NULL,1,NULL,NULL,243,'2022-06-06 17:11:14',2),(61564,14136,NULL,1,NULL,NULL,245,'2022-06-06 17:13:39',2),(61565,14136,NULL,2,NULL,NULL,245,'2022-06-06 17:13:45',3),(61566,14134,'Done',3,NULL,NULL,108,'2022-06-06 17:17:05',4),(61567,14137,NULL,1,NULL,NULL,20,'2022-06-06 17:30:11',2),(61568,14137,NULL,2,NULL,NULL,20,'2022-06-06 17:30:18',3),(61569,14132,'Done',4,NULL,NULL,108,'2022-06-06 17:30:44',5),(61570,14130,'Done',4,NULL,NULL,108,'2022-06-06 17:30:49',5),(61571,14129,'Done',4,NULL,NULL,108,'2022-06-06 17:30:55',5),(61572,14127,'Done',4,NULL,NULL,108,'2022-06-06 17:31:00',5),(61573,14125,'Done',4,NULL,NULL,108,'2022-06-06 17:31:06',5),(61574,14123,'Done',4,NULL,NULL,108,'2022-06-06 17:31:12',5),(61575,14122,'Done',4,NULL,NULL,108,'2022-06-06 17:31:34',5),(61576,14137,'#Disetujui',3,NULL,NULL,108,'2022-06-06 17:32:08',4),(61577,14136,'#Disetujui',3,NULL,NULL,1,'2022-06-06 17:36:23',4),(61578,14136,'Done',4,NULL,NULL,108,'2022-06-06 17:48:17',5),(61579,14128,'#Disetujui',3,NULL,NULL,10,'2022-06-06 18:07:04',4),(61580,14134,'Done',4,NULL,NULL,108,'2022-06-06 18:11:53',5),(61581,14139,NULL,1,NULL,NULL,108,'2022-06-07 08:26:19',2),(61582,14139,'#Disetujui',2,NULL,NULL,6,'2022-06-07 08:31:29',3),(61583,14138,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1343658213',1,NULL,NULL,34,'2022-06-07 08:39:54',2),(61584,14140,NULL,1,NULL,NULL,29,'2022-06-07 08:55:11',2),(61585,14141,NULL,1,NULL,NULL,29,'2022-06-07 09:00:22',2),(61586,14140,NULL,2,NULL,NULL,245,'2022-06-07 09:01:09',3),(61587,14140,'#Disetujui',3,NULL,NULL,108,'2022-06-07 09:03:26',4),(61588,14141,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T01Y6cpj0c.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ceB582hc4z.jpeg',245,'2022-06-07 09:03:46',3),(61589,14138,'#Disetujui\r\n\r\nDiajukan kembali size 41 karena kbutuhan sdh mulai ada respon',2,NULL,NULL,6,'2022-06-07 09:10:54',3),(61590,14137,'Done',4,NULL,NULL,108,'2022-06-07 09:49:39',5),(61591,14095,'Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-07 10:10:49',3),(61592,14142,NULL,1,NULL,NULL,20,'2022-06-07 10:56:18',2),(61593,14142,NULL,2,NULL,NULL,20,'2022-06-07 10:56:35',3),(61594,14143,NULL,1,NULL,NULL,20,'2022-06-07 11:12:14',2),(61595,14143,NULL,2,NULL,NULL,20,'2022-06-07 11:12:31',3),(61596,14128,'Done',4,NULL,NULL,108,'2022-06-07 11:48:09',5),(61597,14135,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-07 11:53:32',3),(61598,14145,NULL,1,NULL,NULL,176,'2022-06-07 12:03:41',2),(61599,14144,NULL,1,NULL,NULL,176,'2022-06-07 12:03:44',2),(61600,14144,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200107 / Muhammad Taufiq Hidayat / CST 486 @41pcs / Rp1.502.486\r\nK2200139 / Ismail Ismail / TM 030 @12pcs / Rp156.036\r\nK2200138 / Muhammad Taufiq Hidayat / IAC KID 792 @12pcs & IAC 794 IDS @12Pcs / Rp2.299.512\r\n--------------------------------------------------------------------------------\r\nTotal : Rp.3,958,034\r\n\r\nPembulatan Kode transfer Menjadi 3,954,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-07 12:04:46',3),(61601,14145,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200115 / VXX / IAC KID 792 @30pcs / Rp2.874.390	\r\nK2200116 / Riski Wahyu Agung / TM 053 @12pcs / Rp384.336	\r\n--------------------------------------------------------------------------------\r\nTotal : 3,258,726\r\n\r\nPembulatan Kode transfer Menjadi 3,254,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-07 12:05:30',3),(61602,14135,'#Disetujui',3,NULL,NULL,1,'2022-06-07 13:16:50',4),(61603,14131,'#Disetujui',3,NULL,NULL,1,'2022-06-07 13:21:35',4),(61604,14110,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10s04a2e76.png',NULL,24,'2022-06-07 13:21:49',5),(61605,14131,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0i6ZI61in0.png',NULL,24,'2022-06-07 13:29:24',5),(61606,14142,'#Disetujui',3,NULL,NULL,10,'2022-06-07 13:32:40',4),(61607,14146,NULL,1,NULL,NULL,179,'2022-06-07 13:35:30',2),(61608,14146,NULL,2,NULL,NULL,179,'2022-06-07 13:36:20',3),(61609,14147,NULL,1,NULL,NULL,108,'2022-06-07 13:45:59',2),(61610,14147,NULL,2,NULL,NULL,108,'2022-06-07 13:46:04',3),(61611,14144,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n3954149.00\r\nBayar stok seller\r\nK2200107+139+138\r\nWAHYUNI\r\n0000\r\n3,954,149.00\r\nDB',3,NULL,NULL,1,'2022-06-07 13:50:24',4),(61612,14145,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n3254149.00\r\nBayar stok seller\r\nK2200115+116\r\nWAHYUNI\r\n0000\r\n3,254,149.00\r\nDB',3,NULL,NULL,1,'2022-06-07 13:53:25',4),(61613,14140,'Done',4,NULL,NULL,108,'2022-06-07 13:54:51',5),(61614,14098,'03/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n30,831,218.00',3,NULL,NULL,1,'2022-06-07 14:00:04',4),(61615,14119,'04/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n44,821,218.00',3,NULL,NULL,1,'2022-06-07 14:00:26',4),(61616,14133,'06/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,761,218.00',3,NULL,NULL,1,'2022-06-07 14:00:46',4),(61617,14121,'#Disetujui',3,NULL,NULL,1,'2022-06-07 14:01:35',4),(61618,14143,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n13282644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n13,282,644.00\r\nDB',3,NULL,NULL,10,'2022-06-07 14:05:24',4),(61619,14095,'#Disetujui',3,NULL,NULL,10,'2022-06-07 14:15:11',4),(61620,14138,'#Disetujui',3,NULL,NULL,10,'2022-06-07 14:19:59',4),(61621,14141,'#Disetujui',3,NULL,NULL,10,'2022-06-07 14:20:27',4),(61622,14147,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-06-07 14:20:59',4),(61623,14147,'Done',4,NULL,NULL,108,'2022-06-07 14:36:33',5),(61624,14145,'Done',4,NULL,NULL,108,'2022-06-07 14:36:38',5),(61625,14144,'Done',4,NULL,NULL,108,'2022-06-07 14:36:45',5),(61626,14143,'Done',4,NULL,NULL,108,'2022-06-07 14:36:50',5),(61627,14133,'Done',4,NULL,NULL,108,'2022-06-07 14:36:55',5),(61628,14119,'Done',4,NULL,NULL,108,'2022-06-07 14:37:02',5),(61629,14098,'Done',4,NULL,NULL,108,'2022-06-07 14:37:07',5),(61630,14146,'#Disetujui',3,NULL,NULL,108,'2022-06-07 14:38:10',4),(61631,14138,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n2354625.00\r\nPelunasan Sol\r\nWinsole 07-06-22\r\nWINSOLE CV\r\n0000\r\n2,354,625.00\r\nDB\r\n2,976,990.13',4,NULL,NULL,108,'2022-06-07 14:42:00',5),(61632,14141,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n7 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n2,396,990.13',4,NULL,NULL,108,'2022-06-07 14:43:54',5),(61633,14091,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tvz7j4048X.jpeg',NULL,175,'2022-06-07 14:49:24',5),(61634,14090,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T3SDNF751V.jpeg',NULL,175,'2022-06-07 14:49:48',5),(61635,14135,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-07 14:49:55',5),(61636,14142,'Done',4,NULL,NULL,108,'2022-06-07 14:50:06',5),(61637,14148,NULL,1,NULL,NULL,223,'2022-06-07 15:36:14',2),(61638,14148,'Tagihan Supp Barang 7 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-07 15:38:02',3),(61639,14149,NULL,1,NULL,NULL,223,'2022-06-07 16:01:33',2),(61640,14149,'Tagihan Supp Barang 7 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.878.228\r\n\r\nPembulatan kode transfer menjadi 29.881.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-07 16:02:06',3),(61641,14146,'Done',4,NULL,NULL,108,'2022-06-07 16:10:34',5),(61642,14148,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n2752644.00\r\nNC Maman Suyud\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',3,NULL,NULL,10,'2022-06-07 16:19:07',4),(61643,14150,NULL,1,NULL,NULL,176,'2022-06-07 16:40:03',2),(61644,14150,'Verifikasi:\r\nTotal Tagihan Vendor: 157,153,654\r\nTotal Tagihan Resellerdropship: 157,153,654\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.157,154,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-06-07 16:40:26',3),(61645,14148,'Done',4,NULL,NULL,108,'2022-06-07 17:03:00',5),(61646,14151,NULL,1,NULL,NULL,176,'2022-06-07 17:23:11',2),(61647,14121,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7327f5v23W.png',NULL,24,'2022-06-07 17:23:21',5),(61648,14151,'#Verified \r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-07 17:23:36',3),(61649,14152,NULL,1,NULL,NULL,245,'2022-06-07 17:34:40',2),(61650,14152,NULL,2,NULL,NULL,245,'2022-06-07 17:34:59',3),(61651,14153,NULL,1,NULL,NULL,108,'2022-06-07 17:49:09',2),(61652,14153,'#Disetujui',2,NULL,NULL,6,'2022-06-07 17:53:53',3),(61653,14152,'#Disetujui',3,NULL,NULL,10,'2022-06-08 08:15:41',4),(61654,14154,NULL,1,NULL,NULL,20,'2022-06-08 08:37:06',2),(61655,14154,NULL,2,NULL,NULL,20,'2022-06-08 08:37:19',3),(61656,14152,'Done',4,NULL,NULL,108,'2022-06-08 08:48:41',5),(61657,14155,'#Disetujui',1,NULL,NULL,240,'2022-06-08 08:51:56',2),(61658,14155,'#Disetujui',2,NULL,NULL,240,'2022-06-08 08:52:04',3),(61659,14155,'#Dikoreksi tanggal masuk',0,NULL,NULL,240,'2022-06-08 08:52:32',1),(61660,14155,'#Disetujui',1,NULL,NULL,240,'2022-06-08 08:53:24',2),(61661,14155,'#Disetujui',2,NULL,NULL,240,'2022-06-08 08:53:46',3),(61662,14155,'#Disetujui',3,NULL,NULL,10,'2022-06-08 08:57:13',4),(61663,14154,'#Disetujui',3,NULL,NULL,10,'2022-06-08 08:57:25',4),(61664,14153,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n10002644.00\r\nKas Tunai ITV\r\nABDUL RAHIM\r\n0000\r\n10,002,644.00\r\nDB',3,NULL,NULL,10,'2022-06-08 09:00:00',4),(61665,14113,'#Disetujui',2,NULL,NULL,188,'2022-06-08 09:26:51',3),(61666,14155,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n2000035.00\r\nTopup Saldo Totemi\r\n8 Juni 2022\r\nWAHYUNI\r\n0000\r\n2,000,035.00\r\nDB\r\n396,955.13',4,NULL,NULL,108,'2022-06-08 10:08:07',5),(61667,14153,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 08/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n7,667,502.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 08/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n5,167,502.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 08/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n2,667,502.27\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 08/06 6019008508532693\r\n0000\r\n2,500,000.00\r\nDB\r\n167,502.27',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59364TE83o.png',NULL,108,'2022-06-08 10:09:00',5),(61668,14156,NULL,1,NULL,NULL,34,'2022-06-08 10:51:07',2),(61669,14156,'Untuk keperluan anak\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-08 10:51:15',3),(61670,14156,'#Disetujui\r\n\r\nUntuk keperluan keluarga\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-08 10:51:33',3),(61671,14157,NULL,1,NULL,NULL,243,'2022-06-08 12:13:34',2),(61672,14157,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200094 / Ridwanashop / TM 038 TH @12 pcs / Rp141.036	\r\n--------------------------------------------------------------------------------\r\nTotal : Rp141.036\r\n\r\nPembulatan Kode transfer Menjadi 144.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-08 12:13:50',3),(61673,14158,NULL,1,NULL,NULL,108,'2022-06-08 12:53:13',2),(61674,14158,NULL,2,NULL,NULL,108,'2022-06-08 12:53:18',3),(61675,14150,'07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n157154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n157,154,149.00\r\nDB',3,NULL,NULL,1,'2022-06-08 13:08:13',4),(61676,14151,'#Disetujui',3,NULL,NULL,1,'2022-06-08 13:08:51',4),(61677,14157,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n144149.00\r\nBayar stok seller\r\nK2200094 / Ridwana\r\nWAHYUNI\r\n0000\r\n144,149.00\r\nDB',3,NULL,NULL,1,'2022-06-08 13:11:29',4),(61678,14159,NULL,1,NULL,NULL,20,'2022-06-08 13:39:16',2),(61679,14159,NULL,2,NULL,NULL,20,'2022-06-08 13:39:25',3),(61680,14150,'Done',4,NULL,NULL,108,'2022-06-08 13:43:17',5),(61681,14160,NULL,1,NULL,NULL,245,'2022-06-08 14:22:24',2),(61682,14160,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4l1WLV8j6e.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l1907tpou7.jpeg',245,'2022-06-08 15:06:15',3),(61683,14159,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n17732644.00\r\nNC Elbrush Kencana\r\nABDUL RAHIM\r\n0000\r\n17,732,644.00\r\nDB',3,NULL,NULL,10,'2022-06-08 15:08:32',4),(61684,14089,'#sudah diproses\r\n(Reward Rp 3.000.000 - Admin Bank Rp 6.500 = Rp 2.993.500)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w0n0GT5d4t.png',NULL,24,'2022-06-08 15:20:09',5),(61685,14159,'Done',4,NULL,NULL,108,'2022-06-08 15:26:12',5),(61686,14157,'Done',4,NULL,NULL,108,'2022-06-08 15:26:18',5),(61687,14156,'Cashbon berjalan dilampirkan dan sisa cshbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BiNqI2L42L.jpg',NULL,179,'2022-06-08 15:28:58',4),(61688,14095,'Done',4,NULL,NULL,108,'2022-06-08 15:33:16',5),(61689,14156,'Done',4,NULL,NULL,108,'2022-06-08 15:33:52',5),(61690,14161,NULL,1,NULL,NULL,223,'2022-06-08 15:43:26',2),(61691,14162,NULL,1,NULL,NULL,223,'2022-06-08 15:43:29',2),(61692,14162,'Tagihan Supp Barang 8 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 21.841.750\r\n\r\nPembulatan kode transfer menjadi 21.851.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-08 15:45:11',3),(61693,14161,'Tagihan Supp Barang 6 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.279.750\r\n\r\nPembulatan kode transfer menjadi 2.282.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-08 15:45:35',3),(61694,14151,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-08 16:16:32',5),(61695,14161,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n2282644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,282,644.00\r\nDB',3,NULL,NULL,10,'2022-06-08 16:55:30',4),(61696,14161,'Done',4,NULL,NULL,108,'2022-06-08 17:19:27',5),(61697,14163,NULL,1,NULL,NULL,24,'2022-06-09 09:08:04',2),(61698,14165,NULL,1,NULL,NULL,243,'2022-06-09 10:54:03',2),(61699,14164,NULL,1,NULL,NULL,243,'2022-06-09 10:54:05',2),(61700,14164,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200141 / Justrue / IFS 633 @2 pcs / Rp394.338\r\nK2200142 / Justrue / KZS 555 (40,41,42,43) @12Pcs / Rp1.454.364\r\n--------------------------------------------------------------------------------\r\nTotal : 1,848,702\r\n\r\nPembulatan Kode transfer Menjadi 1,844,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-09 10:55:19',3),(61701,14165,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200110 / Elviana Syahputri / 6 SKU @12Pcs / Rp1.432.152	\r\n--------------------------------------------------------------------------------\r\nTotal : 1,432,152\r\n\r\nPembulatan Kode transfer Menjadi 1,434,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-09 10:55:57',3),(61702,14139,'#Disetujui',3,NULL,NULL,10,'2022-06-09 11:11:33',4),(61703,14166,NULL,1,NULL,NULL,20,'2022-06-09 11:29:53',2),(61704,14166,NULL,2,NULL,NULL,20,'2022-06-09 11:30:01',3),(61705,14164,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n1844149.00\r\nBayar stok seller\r\nK2200141+142\r\nWAHYUNI\r\n0000\r\n1,844,149.00\r\nDB',3,NULL,NULL,1,'2022-06-09 12:27:57',4),(61706,14165,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n1434149.00\r\nBayar stok seller\r\nK2200110 / Elviana\r\nWAHYUNI\r\n0000\r\n1,434,149.00\r\nDB',3,NULL,NULL,1,'2022-06-09 12:30:07',4),(61707,14139,'Done',4,NULL,NULL,108,'2022-06-09 13:07:36',5),(61708,14163,'#verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-09 13:10:37',3),(61709,14164,'Done',4,NULL,NULL,108,'2022-06-09 13:26:07',5),(61710,14165,'Done',4,NULL,NULL,108,'2022-06-09 13:26:16',5),(61711,14167,NULL,1,NULL,NULL,243,'2022-06-09 14:00:13',2),(61712,14167,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200121 / Reza Mulyana / DC 228 @20Pcs / Rp214.560	\r\n--------------------------------------------------------------------------------\r\nTotal : 214.560\r\n\r\nPembulatan Kode transfer dan buffer utk saldo rekening Menjadi 234.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-09 14:01:17',3),(61713,14113,'#Disetujui',3,NULL,NULL,10,'2022-06-09 14:13:34',4),(61714,14168,'Barang retur komplain pada ID order 22161245 (KOM22000803), salah kirim barang, pesan sepatu anak namun barang yg diterima tas',1,NULL,NULL,24,'2022-06-09 15:08:08',2),(61715,14168,'#Verified\r\nBarang komplain ID Order/ID Komplain 22161245 (KOM22000803),\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-09 15:12:29',3),(61716,14154,'Done',4,NULL,NULL,108,'2022-06-09 15:30:19',5),(61717,14170,NULL,1,NULL,NULL,223,'2022-06-09 16:07:51',2),(61718,14170,'Tagihan Supp Barang 9 Jun 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.730.000\r\n\r\nPembulatan kode transfer menjadi 2.732.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-09 16:08:43',3),(61719,14172,NULL,1,NULL,NULL,223,'2022-06-09 16:11:06',2),(61720,14172,'Tagihan Supp Barang 9 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.843.575\r\n\r\nPembulatan kode transfer menjadi 24.851.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-09 16:11:47',3),(61721,14166,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n47892644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n47,892,644.00\r\nDB',3,NULL,NULL,10,'2022-06-09 16:37:40',4),(61722,14170,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n2732644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',3,NULL,NULL,10,'2022-06-09 16:40:00',4),(61723,14173,'#Disetujui',1,NULL,NULL,6,'2022-06-09 16:42:31',2),(61724,14173,'#Disetujui',2,NULL,NULL,6,'2022-06-09 16:42:42',3),(61725,14173,'#Disetujui',3,NULL,NULL,108,'2022-06-09 16:47:35',4),(61726,14171,NULL,1,NULL,NULL,243,'2022-06-09 16:50:40',2),(61727,14169,NULL,1,NULL,NULL,243,'2022-06-09 16:50:46',2),(61728,14166,'Done',4,NULL,NULL,108,'2022-06-09 16:52:06',5),(61729,14170,'Done',4,NULL,NULL,108,'2022-06-09 16:52:12',5),(61730,14169,NULL,0,NULL,NULL,176,'2022-06-09 16:52:58',1),(61731,14169,NULL,1,NULL,NULL,243,'2022-06-09 16:53:49',2),(61732,14168,'#Disetujui',3,NULL,NULL,73,'2022-06-09 16:58:21',4),(61733,14163,'#Disetujui',3,NULL,NULL,73,'2022-06-09 16:58:32',4),(61734,14174,NULL,1,NULL,NULL,20,'2022-06-09 17:26:03',2),(61735,14174,NULL,2,NULL,NULL,20,'2022-06-09 17:26:14',3),(61736,14169,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-09 17:36:58',3),(61737,14171,'#Verified \r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-09 17:37:15',3),(61738,14173,'Done',4,NULL,NULL,108,'2022-06-10 08:16:11',5),(61739,14174,'#Disetujui',3,NULL,NULL,108,'2022-06-10 08:19:08',4),(61740,14175,NULL,1,NULL,NULL,24,'2022-06-10 09:36:54',2),(61741,14158,NULL,0,NULL,NULL,108,'2022-06-10 09:38:25',1),(61742,14158,'Berikut saya lampirkan estimasi pembayaran yang dibutuhkan team PO minggu ini utk sol\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/131j56792o.jpeg',NULL,108,'2022-06-10 09:40:46',2),(61743,14158,NULL,2,NULL,NULL,108,'2022-06-10 09:40:52',3),(61744,14176,NULL,1,NULL,NULL,20,'2022-06-10 09:54:21',2),(61745,14176,NULL,2,NULL,NULL,20,'2022-06-10 09:54:28',3),(61746,14171,'#Disetujui',3,NULL,NULL,10,'2022-06-10 11:38:27',4),(61747,14176,'#Disetujui',3,NULL,NULL,10,'2022-06-10 11:38:51',4),(61748,14174,'Done',4,NULL,NULL,108,'2022-06-10 12:59:31',5),(61749,14178,NULL,1,NULL,NULL,24,'2022-06-10 13:04:59',2),(61750,14175,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-10 13:21:21',3),(61751,14178,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 3342\r\nPoin digunakan: -2735\r\nSisa: 607\r\n\r\nReward diklaim ke Token Listrik Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-10 13:23:35',3),(61752,14177,NULL,1,NULL,NULL,243,'2022-06-10 13:26:33',2),(61753,14179,NULL,1,NULL,NULL,243,'2022-06-10 13:26:38',2),(61754,14177,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200148 / Muhammad Fajar shiddiq / DC 126 @50Pcs / Rp494.050	\r\n--------------------------------------------------------------------------------\r\nTotal : 494.050\r\n\r\nPembulatan Kode transfer Menjadi 494.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-10 13:28:38',3),(61755,14179,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200123 / Priadi kiswantoro / TL 751 KZS @12Pcs / Rp571.200\r\n--------------------------------------------------------------------------------\r\nTotal : 571.200\r\n\r\nPembulatan Kode transfer Menjadi 574,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-10 13:29:20',3),(61756,14167,'09/06\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n234149.00\r\nBayar stok seller\r\nWAHYUNI\r\n0000\r\n234,149.00\r\nDB',3,NULL,NULL,1,'2022-06-10 13:43:04',4),(61757,14177,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n494149.00\r\nBayar stok seller\r\nK2200148 / Muhamma\r\nWAHYUNI\r\n0000\r\n494,149.00\r\nDB',3,NULL,NULL,1,'2022-06-10 13:45:21',4),(61758,14179,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n574149.00\r\nBayar stok seller\r\nK2200123 / Priadi\r\nWAHYUNI\r\n0000\r\n574,149.00\r\nDB',3,NULL,NULL,1,'2022-06-10 13:47:36',4),(61759,14180,NULL,1,NULL,NULL,179,'2022-06-10 14:18:34',2),(61760,14180,'#Disetujui',2,NULL,NULL,179,'2022-06-10 14:18:40',3),(61761,14175,'#Disetujui',3,NULL,NULL,73,'2022-06-10 14:18:45',4),(61762,14178,'#Disetujui',3,NULL,NULL,73,'2022-06-10 14:19:03',4),(61763,14169,'#Disetujui',3,NULL,NULL,73,'2022-06-10 14:19:20',4),(61764,14181,NULL,1,NULL,NULL,20,'2022-06-10 14:44:24',2),(61765,14181,NULL,2,NULL,NULL,20,'2022-06-10 14:45:02',3),(61766,14179,'Done',4,NULL,NULL,108,'2022-06-10 15:28:58',5),(61767,14177,'Done',4,NULL,NULL,108,'2022-06-10 15:29:03',5),(61768,14167,'Done',4,NULL,NULL,108,'2022-06-10 15:29:09',5),(61769,14180,'#Disetujui',3,NULL,NULL,108,'2022-06-10 15:30:57',4),(61770,14182,NULL,1,NULL,NULL,223,'2022-06-10 15:36:11',2),(61771,14182,'Tagihan Supp Barang 10 Jun 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.549.450\r\n\r\nPembulatan kode transfer menjadi 2.552.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-10 15:36:32',3),(61772,14183,NULL,1,NULL,NULL,223,'2022-06-10 15:52:35',2),(61773,14183,'Tagihan Supp Barang 10 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.911.250\r\n\r\nPembulatan kode transfer menjadi 12.921.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-10 15:53:15',3),(61774,14178,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50R9830fD8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LQ6NjI90s1.png',24,'2022-06-10 15:58:13',5),(61775,14182,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n2552644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',3,NULL,NULL,10,'2022-06-10 16:05:21',4),(61776,14181,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n27672644.00\r\nNC Juni Bbag\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n27,672,644.00\r\nDB',3,NULL,NULL,10,'2022-06-10 16:05:52',4),(61777,14158,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-06-10 16:09:19',4),(61778,14176,'Done',4,NULL,NULL,108,'2022-06-10 16:35:09',5),(61779,14175,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3BNa8Zv2Zj.jpeg',NULL,175,'2022-06-10 16:42:00',5),(61780,14169,'#Sudah Diproses\r\nTotal pembayaran Rp 29.000,-\r\nUang dari Kas Rp 30.000,-\r\nada kelebihan sebesar Rp 1000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53P0qJP300.jpeg',NULL,175,'2022-06-10 16:42:54',5),(61781,14171,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2022-06-10 16:43:10',5),(61782,14168,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i8X73ft462.jpeg',NULL,175,'2022-06-10 16:43:40',5),(61783,14182,'Done',4,NULL,NULL,108,'2022-06-10 16:49:44',5),(61784,14181,'Done',4,NULL,NULL,108,'2022-06-10 16:51:04',5),(61785,14158,'Done',4,NULL,NULL,108,'2022-06-10 16:51:09',5),(61786,14184,NULL,1,NULL,NULL,243,'2022-06-10 17:47:01',2),(61787,14185,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22jPNQ4e5W.jpeg',NULL,189,'2022-06-11 08:15:47',2),(61788,14126,'Done',4,NULL,NULL,108,'2022-06-11 08:36:22',5),(61789,14186,NULL,1,NULL,NULL,20,'2022-06-11 08:50:50',2),(61790,14186,NULL,2,NULL,NULL,20,'2022-06-11 08:50:56',3),(61791,14185,NULL,2,NULL,NULL,245,'2022-06-11 09:01:02',3),(61792,14180,'Done',4,NULL,NULL,186,'2022-06-11 09:03:35',5),(61793,14187,NULL,1,NULL,NULL,245,'2022-06-11 09:11:21',2),(61794,14187,NULL,2,NULL,NULL,245,'2022-06-11 09:11:39',3),(61795,14188,NULL,1,NULL,NULL,245,'2022-06-11 09:44:07',2),(61796,14188,NULL,2,NULL,NULL,245,'2022-06-11 09:44:12',3),(61797,14189,NULL,1,NULL,NULL,29,'2022-06-11 10:04:03',2),(61798,14189,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E5Hi1H05f3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96KSct5354.jpeg',245,'2022-06-11 10:29:43',2),(61799,14189,NULL,2,NULL,NULL,245,'2022-06-11 10:29:50',3),(61800,14160,'#Disetujui',3,NULL,NULL,6,'2022-06-11 10:47:07',4),(61801,14113,'PEND\r\nSWITCHING DB\r\nTANGGAL :11/06 TRANSFER KE 008 ABDUL LATIF KLIKBCA IND\r\n0998\r\n400,000.00\r\nDB\r\n9,998,074.13',4,NULL,NULL,108,'2022-06-11 10:50:48',5),(61802,14160,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n4319950.00\r\nPembayaran Kresek\r\n8 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,319,950.00\r\nDB\r\n5,671,624.13',4,NULL,NULL,108,'2022-06-11 11:06:04',5),(61803,14188,'#Disetujui',3,NULL,NULL,108,'2022-06-11 11:54:31',4),(61804,14189,'#Disetujui',3,NULL,NULL,10,'2022-06-11 11:55:38',4),(61805,14191,NULL,1,NULL,NULL,29,'2022-06-11 12:05:00',2),(61806,14192,NULL,1,NULL,NULL,29,'2022-06-11 12:05:05',2),(61807,14193,NULL,1,NULL,NULL,29,'2022-06-11 12:05:09',2),(61808,14186,'#Disetujui',3,NULL,NULL,10,'2022-06-11 12:09:49',4),(61809,14149,'07/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,881,218.00',3,NULL,NULL,1,'2022-06-11 13:03:10',4),(61810,14162,'08/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,851,218.00',3,NULL,NULL,1,'2022-06-11 13:03:31',4),(61811,14172,'09/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,851,218.00',3,NULL,NULL,1,'2022-06-11 13:03:51',4),(61812,14183,'10/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n12,921,218.00',3,NULL,NULL,1,'2022-06-11 13:04:08',4),(61813,14184,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-11 13:10:34',3),(61814,14194,NULL,1,NULL,NULL,243,'2022-06-11 13:11:51',2),(61815,14194,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 4 - 10 Juni 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -4 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 172,633,691\r\n- Tagihan Vendor Rp 172,633,695\r\n\r\nPembulatan kode transferdan menjadi Rp 172,634,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-06-11 13:12:35',3),(61816,14190,NULL,1,NULL,NULL,223,'2022-06-11 13:13:39',2),(61817,14190,'Tagihan Supp Barang 11 Jun 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.384.000\r\n\r\nPembulatan kode transfer menjadi 2.392.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-11 13:14:51',3),(61818,14191,NULL,2,NULL,NULL,245,'2022-06-11 13:15:03',3),(61819,14192,NULL,2,NULL,NULL,245,'2022-06-11 13:15:35',3),(61820,14193,NULL,2,NULL,NULL,245,'2022-06-11 13:16:02',3),(61821,14195,NULL,1,NULL,NULL,243,'2022-06-11 13:16:54',2),(61822,14196,NULL,1,NULL,NULL,243,'2022-06-11 13:17:00',2),(61823,14195,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200143 / Muhammad Taufiq Hidayat / IDS 953 @12Pcs / Rp859.044\r\nK2200144 / Muhammad Fajar shiddiq / DC 228 @50Pcs / Rp536.400\r\nK2200149 / Muhammad Fajar shiddiq / DC 322 @50Pcs / Rp706.250\r\nK2200154 / Muhammad Fajar shiddiq / DC 322 @36Pcs / Rp508.500\r\n--------------------------------------------------------------------------------\r\nTotal : 2,610,194\r\n\r\nPembulatan Kode transfer Menjadi 2,614,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-11 13:18:41',3),(61824,14197,NULL,1,NULL,NULL,20,'2022-06-11 13:19:07',2),(61825,14197,NULL,2,NULL,NULL,20,'2022-06-11 13:19:13',3),(61826,14196,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200122 / Ahmad War Afandi / DC 228 @50Pcs / Rp536.400\r\n--------------------------------------------------------------------------------\r\nTotal : 536,400\r\n\r\nPembulatan Kode transfer Menjadi 534,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-11 13:20:45',3),(61827,14191,'#Disetujui',3,NULL,NULL,108,'2022-06-11 13:41:23',4),(61828,14192,'#Disetujui',3,NULL,NULL,108,'2022-06-11 13:41:28',4),(61829,14193,'#Disetujui',3,NULL,NULL,108,'2022-06-11 13:41:33',4),(61830,14189,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n11 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n5,091,624.13',4,NULL,NULL,108,'2022-06-11 13:43:44',5),(61831,14185,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-11 13:44:21',4),(61832,14183,'Done',4,NULL,NULL,108,'2022-06-11 13:44:57',5),(61833,14187,'Cashbon mingguan (W2)\r\n#Disetujui',3,NULL,NULL,179,'2022-06-11 13:45:03',4),(61834,14172,'Done',4,NULL,NULL,108,'2022-06-11 13:45:04',5),(61835,14162,'Done',4,NULL,NULL,108,'2022-06-11 13:45:09',5),(61836,14149,'Done',4,NULL,NULL,108,'2022-06-11 13:45:14',5),(61837,14184,'#Disetujui',3,NULL,NULL,1,'2022-06-11 13:53:15',4),(61838,14196,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n534149.00\r\nBayar stok seller\r\nK2200122 / Ahmad\r\nWAHYUNI\r\n0000\r\n534,149.00\r\nDB',3,NULL,NULL,1,'2022-06-11 13:58:14',4),(61839,14195,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n2614149.00\r\nBayar stok seller\r\nKxx143,144,149,154\r\nWAHYUNI\r\n0000\r\n2,614,149.00\r\nDB',3,NULL,NULL,1,'2022-06-11 13:58:21',4),(61840,14194,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n172634149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n172,634,149.00\r\nDB',3,NULL,NULL,1,'2022-06-11 14:00:05',4),(61841,14196,'Done',4,NULL,NULL,108,'2022-06-11 14:35:38',5),(61842,14195,'Done',4,NULL,NULL,108,'2022-06-11 14:35:43',5),(61843,14194,'Done',4,NULL,NULL,108,'2022-06-11 14:35:48',5),(61844,14185,'Done',4,NULL,NULL,108,'2022-06-11 14:38:40',5),(61845,14198,NULL,1,NULL,NULL,243,'2022-06-11 14:59:33',2),(61846,14198,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200125 / Ahmad War Afandi / DC 126 @50Pcs / Rp494.050	\r\nK2200128 / Reza Mulyana / DC 126 @12Pcs / Rp118.572	\r\nK2200125 / Reza Mulyana / DC 651 @7Pcs / Rp94.521	\r\n--------------------------------------------------------------------------------\r\nTotal : 707,143\r\n\r\nPembulatan Kode transfer Menjadi 704,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-11 15:01:10',3),(61847,14188,'Done',4,NULL,NULL,108,'2022-06-11 15:19:19',5),(61848,14197,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n14952644.00\r\nNC Kencana\r\nUnen\r\nABDUL RAHIM\r\n0000\r\n14,952,644.00\r\nDB',3,NULL,NULL,10,'2022-06-11 15:26:12',4),(61849,14193,'Done',4,NULL,NULL,108,'2022-06-11 15:28:36',5),(61850,14192,'Done',4,NULL,NULL,108,'2022-06-11 15:28:41',5),(61851,14191,'Done',4,NULL,NULL,108,'2022-06-11 15:28:46',5),(61852,14199,NULL,1,NULL,NULL,223,'2022-06-11 15:32:40',2),(61853,14197,'Done',4,NULL,NULL,108,'2022-06-11 15:32:59',5),(61854,14199,'Tagihan Supp Barang 11 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.663.600\r\n\r\nPembulatan kode transfer menjadi 27.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-11 15:33:00',3),(61855,14186,'Done',4,NULL,NULL,108,'2022-06-11 16:08:30',5),(61856,14184,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-06-11 16:24:55',5),(61857,14163,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p72IMM8pRq.jpeg',NULL,175,'2022-06-11 16:26:27',5),(61858,14200,NULL,1,NULL,NULL,179,'2022-06-11 16:39:46',2),(61859,14200,'#Disetujui',2,NULL,NULL,179,'2022-06-11 16:39:53',3),(61860,14190,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n2392644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,392,644.00\r\nDB\r\n175,682,664.66',3,NULL,NULL,108,'2022-06-11 16:57:03',4),(61861,14190,'Done',4,NULL,NULL,108,'2022-06-11 16:57:10',5),(61862,14199,'11/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,671,218.00	-',3,NULL,NULL,108,'2022-06-11 16:57:43',4),(61863,14199,'Done',4,NULL,NULL,108,'2022-06-11 16:57:50',5),(61864,14198,'PEND\r\nTRSF E-BANKING CR\r\n1106/FTSCY/WS95011\r\n704149.00\r\nBayar stok seller\r\nABDUL RAHIM\r\n0000\r\n704,149.00\r\nCR\r\n784,162.09',3,NULL,NULL,108,'2022-06-11 16:58:29',4),(61865,14198,'Done',4,NULL,NULL,108,'2022-06-11 16:58:40',5),(61866,14200,'#Disetujui',3,NULL,NULL,10,'2022-06-13 07:36:12',4),(61867,14201,NULL,1,NULL,NULL,20,'2022-06-13 08:46:29',2),(61868,14201,NULL,2,NULL,NULL,20,'2022-06-13 08:46:36',3),(61869,14187,'Done',4,NULL,NULL,108,'2022-06-13 10:53:33',5),(61870,14201,'#Disetujui',3,NULL,NULL,10,'2022-06-13 10:58:04',4),(61871,14202,'#Disetujui',1,NULL,NULL,240,'2022-06-13 11:24:48',2),(61872,14202,'#Disetujui',2,NULL,NULL,240,'2022-06-13 11:24:55',3),(61873,14203,NULL,1,NULL,NULL,20,'2022-06-13 11:37:57',2),(61874,14203,NULL,2,NULL,NULL,20,'2022-06-13 11:38:03',3),(61875,14204,NULL,1,NULL,NULL,243,'2022-06-13 12:44:27',2),(61876,14204,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200155 / Muhammad Taufiq Hidayat / IAC KID 792 @12Pcs / Rp1.149.756\r\nK2200156 / Asti Astuti / ASN 161 @7Pcs / Rp439.950\r\nK2200125 / ZOF / DC 282 @7Pcs,DC 283 @9Pcs, DC 322 @15Pcs / Rp427.923\r\nK2200127 / Justrue / KZS 559|42|@3Psg, KZS 559 |43|@5Psg, KZS 559 |41|@1Psg  / Rp1.160.910\r\n--------------------------------------------------------------------------------\r\nTotal : 3,222,158\r\n\r\nPembulatan Kode transfer Menjadi 3,224,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-13 12:51:43',3),(61877,14204,'PEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n3224149.00\r\nBayar stok seller\r\nKxx155+156+125+127\r\nWAHYUNI\r\n0000\r\n3,224,149.00\r\nDB',3,NULL,NULL,1,'2022-06-13 13:04:02',4),(61878,14205,NULL,1,NULL,NULL,24,'2022-06-13 13:06:57',2),(61879,14206,'Assalamu\'alaikum, Pak.\r\nBerikut saya ajukan pengajuan untuk pembayaran sol minggu ini yang dibutuhkan team PO sebesar Rp.13.850.000 adapun sisa saldo yang tersedia Rp.5.041.624. Saya ajukan sebesar Rp.13.000.000 karena jaga-jaga apabila ada pembayaran untuk operasional lainnya.\r\nTerimakasih banyak sebelumnya',1,NULL,NULL,108,'2022-06-13 13:25:47',2),(61880,14206,NULL,2,NULL,NULL,108,'2022-06-13 13:25:57',3),(61881,14207,'paket retur jnt dfod pada ID order 22258109 dan sudah dibuatkan saldo minus pada ID saldo S22012542',1,NULL,NULL,24,'2022-06-13 14:36:54',2),(61882,14209,NULL,1,NULL,NULL,223,'2022-06-13 15:01:22',2),(61883,14209,'Tagihan Supp Barang 13 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.226.000\r\n\r\nPembulatan kode transfer menjadi 2.232.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-13 15:01:58',3),(61884,14205,'Nama pelanggan: ROFIQI ALMUQTI\r\nNilai poin: 1101\r\nPoin digunakan: -1100\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-13 15:05:54',3),(61885,14207,'#Verified\r\nPaket retur ID Order 22258109 (bukan barang komplain)\r\nsudah dijadikan saldo minus pada ID saldo S22012542\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-13 15:10:48',3),(61886,14204,'Done',4,NULL,NULL,108,'2022-06-13 15:20:22',5),(61887,14212,NULL,1,NULL,NULL,243,'2022-06-13 15:25:18',2),(61888,14212,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200151 / Ade / TL 754 KZS @12Pcs / Rp571.200\r\nK2200153 / Ibnu / BR 312 @12Pcs / Rp470.400\r\n--------------------------------------------------------------------------------\r\nTotal : 1,041,600\r\n\r\nPembulatan Kode transfer dan selisih pengjuan sebelumnya dari ID Transaksi K2200125 (43,619) Menjadi 994,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-13 15:27:53',3),(61889,14207,'#Disetujui',3,NULL,NULL,73,'2022-06-13 16:01:06',4),(61890,14205,'#Disetujui',3,NULL,NULL,73,'2022-06-13 16:01:23',4),(61891,14205,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39M7427411.png',NULL,24,'2022-06-13 16:27:25',5),(61892,14203,'PEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n7632644.00\r\nNC Mandiri\r\nHadekey\r\nABDUL RAHIM\r\n0000\r\n7,632,644.00\r\nDB',3,NULL,NULL,10,'2022-06-13 16:31:32',4),(61893,14209,'PEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n2232644.00\r\nNC Ule Permana\r\nABDUL RAHIM\r\n0000\r\n2,232,644.00\r\nDB',3,NULL,NULL,10,'2022-06-13 16:31:49',4),(61894,14207,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/426AAw64QD.jpeg',NULL,175,'2022-06-13 16:37:55',5),(61895,14210,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=476258333',1,NULL,NULL,34,'2022-06-13 16:43:41',2),(61896,14211,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1896066026',1,NULL,NULL,34,'2022-06-13 16:44:02',2),(61897,14211,'#Disetujui',2,NULL,NULL,6,'2022-06-13 16:45:42',3),(61898,14210,'#Disetujui',2,NULL,NULL,6,'2022-06-13 16:46:16',3),(61899,14213,NULL,1,NULL,NULL,223,'2022-06-13 16:53:08',2),(61900,14213,'Tagihan Supp Barang 12 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 40.379.825\r\n\r\nPembulatan kode transfer menjadi 40.371.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-13 16:53:22',3),(61901,14214,NULL,1,NULL,NULL,29,'2022-06-13 16:54:48',2),(61902,14214,NULL,2,NULL,NULL,245,'2022-06-13 16:56:54',3),(61903,14214,'#Disetujui',3,NULL,NULL,108,'2022-06-13 17:00:04',4),(61904,14203,'Done',4,NULL,NULL,108,'2022-06-13 17:00:40',5),(61905,14209,'Done',4,NULL,NULL,108,'2022-06-13 17:00:47',5),(61906,14212,'PEND\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95011\r\n994149.00\r\nBayar stok seller\r\nK2200151+153\r\nWAHYUNI\r\n0000\r\n994,149.00\r\nDB',3,NULL,NULL,1,'2022-06-13 17:04:19',4),(61907,14212,'Done',4,NULL,NULL,108,'2022-06-13 17:10:56',5),(61908,14208,NULL,1,NULL,NULL,241,'2022-06-13 17:22:46',2),(61909,14217,NULL,1,NULL,NULL,245,'2022-06-13 17:33:17',2),(61910,14217,NULL,2,NULL,NULL,245,'2022-06-13 17:33:27',3),(61911,14216,NULL,1,NULL,NULL,20,'2022-06-13 17:41:01',2),(61912,14216,NULL,2,NULL,NULL,20,'2022-06-13 17:41:10',3),(61913,14208,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-13 17:42:28',3),(61914,14215,NULL,1,NULL,NULL,243,'2022-06-13 18:24:35',2),(61915,14216,'#Disetujui',3,NULL,NULL,108,'2022-06-14 08:14:33',4),(61916,14221,NULL,1,NULL,NULL,241,'2022-06-14 09:46:09',2),(61917,14221,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-14 09:46:28',3),(61918,14215,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-14 09:53:18',3),(61919,14220,NULL,1,NULL,NULL,243,'2022-06-14 09:56:17',2),(61920,14220,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200110 / Nanda kurnia / CST 955 @60Pcs / Rp1.914.180\r\n--------------------------------------------------------------------------------\r\nTotal : 1,914,180\r\n\r\nPembulatan Kode transfer Menjadi 1,914,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-14 09:57:09',3),(61921,14220,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n1914149.00\r\nBayar stok seller\r\nK2200110 / Nanda K\r\nWAHYUNI\r\n0000\r\n1,914,149.00\r\nDB',3,NULL,NULL,1,'2022-06-14 10:32:03',4),(61922,14213,'13/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n40,371,218.00',3,NULL,NULL,1,'2022-06-14 10:33:25',4),(61923,14215,'#Disetujui',3,NULL,NULL,1,'2022-06-14 10:33:56',4),(61924,14217,'#Disetujui',3,NULL,NULL,1,'2022-06-14 10:34:29',4),(61925,14216,'Done',4,NULL,NULL,186,'2022-06-14 11:02:10',5),(61926,14208,'#Disetujui',3,NULL,NULL,10,'2022-06-14 11:10:23',4),(61927,14221,'#Disetujui',3,NULL,NULL,10,'2022-06-14 11:10:43',4),(61928,14211,'#Disetujui',3,NULL,NULL,10,'2022-06-14 11:12:24',4),(61929,14210,'#Disetujui',3,NULL,NULL,10,'2022-06-14 11:13:04',4),(61930,14202,'Dilampirkan utk fakturnya',1,NULL,NULL,10,'2022-06-14 11:14:42',2),(61931,14206,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n13001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n13,001,119.00\r\nDB',3,NULL,NULL,10,'2022-06-14 11:19:25',4),(61932,14223,NULL,1,NULL,NULL,20,'2022-06-14 11:32:35',2),(61933,14223,NULL,2,NULL,NULL,20,'2022-06-14 11:32:42',3),(61934,14220,'Done',4,NULL,NULL,108,'2022-06-14 11:47:15',5),(61935,14213,'Done',4,NULL,NULL,108,'2022-06-14 11:47:32',5),(61936,14206,'Done',4,NULL,NULL,108,'2022-06-14 11:47:40',5),(61937,14211,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n1096875.00\r\nPembayaran DP Sol\r\nWinsole 14-06-22\r\nWINSOLE CV\r\n0000\r\n1,096,875.00\r\nDB\r\n16,995,868.13',4,NULL,NULL,108,'2022-06-14 11:50:53',5),(61938,14210,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n1828125.00\r\nPembayaran DP Sol\r\nWinsole 14-06-22\r\nWINSOLE CV\r\n0000\r\n1,828,125.00\r\nDB\r\n15,167,743.13',4,NULL,NULL,108,'2022-06-14 11:54:30',5),(61939,14224,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e7s9O812V2.jpg',NULL,189,'2022-06-14 11:55:18',2),(61940,14201,'Done',4,NULL,NULL,108,'2022-06-14 11:56:34',5),(61941,14225,NULL,1,NULL,NULL,243,'2022-06-14 12:11:40',2),(61942,14225,'Verifikasi:\r\nTotal Tagihan Vendor: 152,775,255\r\nTotal Tagihan Resellerdropship: 152,775,255\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.152,774,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\n#Verified\r\n\r\nMohon bantuannya\r\n\r\nTerima kasih',2,NULL,NULL,176,'2022-06-14 12:14:51',3),(61943,14225,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n152774149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n152,774,149.00\r\nDB',3,NULL,NULL,1,'2022-06-14 12:41:24',4),(61944,14225,'Done',4,NULL,NULL,108,'2022-06-14 13:44:10',5),(61945,14217,'Done',4,NULL,NULL,108,'2022-06-14 13:47:41',5),(61946,14202,'#Minta diperbaiki untuk detail faktur',0,NULL,NULL,240,'2022-06-14 14:00:08',1),(61947,14202,'Deskripsi pengajuan sudah diedit ditambahkan detail nomor faktur',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52U6gP755n.png',NULL,240,'2022-06-14 14:13:35',2),(61948,14202,'Deskripsi pengajuan sudah diedit untuk ditambahkan detail nomor faktur.\r\nBerikut dilampirkan file gabungan semua faktur.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1a4511353S.png',NULL,240,'2022-06-14 14:15:08',3),(61949,14229,NULL,1,NULL,NULL,20,'2022-06-14 14:16:50',2),(61950,14229,NULL,2,NULL,NULL,20,'2022-06-14 14:16:57',3),(61951,14230,NULL,1,NULL,NULL,24,'2022-06-14 14:33:23',2),(61952,14231,NULL,1,NULL,NULL,24,'2022-06-14 14:34:23',2),(61953,14221,'Done',4,NULL,NULL,186,'2022-06-14 14:40:12',5),(61954,14233,NULL,1,NULL,NULL,179,'2022-06-14 14:40:59',2),(61955,14232,NULL,1,NULL,NULL,179,'2022-06-14 14:41:03',2),(61956,14233,'#Disetujui',2,NULL,NULL,179,'2022-06-14 14:41:07',3),(61957,14232,'#Disetujui',2,NULL,NULL,179,'2022-06-14 14:41:12',3),(61958,14224,NULL,2,NULL,NULL,245,'2022-06-14 14:42:02',3),(61959,14224,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-14 14:44:15',4),(61960,14222,NULL,1,NULL,NULL,243,'2022-06-14 14:57:12',2),(61961,14222,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-14 14:58:24',3),(61962,14230,'Nama pelanggan: Erwin Chandra\r\nNilai poin: 4053\r\nPoin digunakan: -4050\r\nSisa: 3\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-14 14:59:39',3),(61963,14234,NULL,1,NULL,NULL,243,'2022-06-14 15:01:08',2),(61964,14235,NULL,1,NULL,NULL,243,'2022-06-14 15:01:22',2),(61965,14235,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200124 / VXX / IAC KID 792 || IAC 794 || IDS IDS 953|| Masing masing 30Pcs/ Rp7.896.390\r\nK2200137 / Ahmad War Afandi / DC 228 @60Pcs / Rp643.680\r\nK2200129 / Komarudin Rizaldi / DC 228 @12Pcs / Rp128.736\r\nK2200133 / Reza Mulyana / DC 228 @20Pcs / Rp214.560\r\n--------------------------------------------------------------------------------\r\nTotal : 8,883,366\r\n\r\nPembulatan Kode transfer  Menjadi 8,884,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-14 15:02:46',3),(61966,14234,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200162 / Muhammad Fajar shiddiq / DC 228 @50Pcs / Rp536,400\r\n--------------------------------------------------------------------------------\r\nTotal : 536,400\r\n\r\nPembulatan Kode transfer Menjadi 534,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-14 15:03:33',3),(61967,14237,NULL,1,NULL,NULL,223,'2022-06-14 15:08:51',2),(61968,14237,NULL,0,NULL,NULL,34,'2022-06-14 15:09:36',1),(61969,14237,NULL,1,NULL,NULL,223,'2022-06-14 15:10:36',2),(61970,14237,'Tagihan Supp Barang 14 Jun 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.031.050\r\n\r\nPembulatan kode transfer menjadi 2.022.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-14 15:10:56',3),(61971,14236,NULL,1,NULL,NULL,223,'2022-06-14 15:14:03',2),(61972,14236,'Tagihan Supp Barang 14 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.080.250\r\n\r\nPembulatan kode transfer menjadi 18.081.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-14 15:14:21',3),(61973,14228,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35qNTLX187.pdf',NULL,243,'2022-06-14 15:19:44',2),(61974,14227,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29wA685s20.pdf',NULL,243,'2022-06-14 15:19:55',2),(61975,14226,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33u9AL3vZG.pdf',NULL,243,'2022-06-14 15:20:07',2),(61976,14226,'Tagihan Ninja periode Mei 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 124,500\r\nTarif DSP : 151,500\r\nSelisih : 27,000(Plus)\r\nTax 1.1% : 1,370\r\nTotal Tagihan: 125,870\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1510609576\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-14 15:25:08',3),(61977,14228,'Verifikasi :\r\nTarif Dropshipper : Rp.30,000\r\nTarif Kurir JNE Truck: Rp.30,000\r\nSelisih Rp.0(Balance)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.30,000- Rp.3,000(diskon 10%) + Rp.297(pajak 1.1%) = 27,297\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=625469217\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-14 15:26:41',3),(61978,14227,'Verifikasi :\r\nTarif Dropshipper : Rp.2,987,000\r\nTarif Kurir JNE : Rp.2,987,000\r\nSelisih Rp.0(Balance)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,987,000- Rp.597,400(diskon 20%) + Rp.26,286(pajak 1.1%) = 2,415,886\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=625469217\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-14 15:28:09',3),(61979,14229,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n5702644.00\r\nNC Juni\r\nABDUL RAHIM\r\n0000\r\n5,702,644.00\r\nDB',3,NULL,NULL,10,'2022-06-14 15:29:32',4),(61980,14237,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n2022644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n2,022,644.00\r\nDB',3,NULL,NULL,10,'2022-06-14 15:29:59',4),(61981,14223,'#Disetujui',3,NULL,NULL,10,'2022-06-14 15:45:54',4),(61982,14238,NULL,1,NULL,NULL,243,'2022-06-14 15:50:32',2),(61983,14238,'Verifikasi Tagihan Sicepat periode 6-13 Juni 2022 :\r\nTarif Kurir: 74,000\r\nTarif DSP: 74,000\r\nSelisih : 0(Ba;ance)\r\n=============================\r\nTotal Bayar : 74,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=770467024\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-14 15:51:21',3),(61984,14233,'#Disetujui',3,NULL,NULL,108,'2022-06-14 16:29:43',4),(61985,14232,'#Disetujui',3,NULL,NULL,108,'2022-06-14 16:29:47',4),(61986,14215,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-14 16:34:12',5),(61987,14229,'Done',4,NULL,NULL,108,'2022-06-14 16:41:39',5),(61988,14218,NULL,1,NULL,NULL,223,'2022-06-14 16:50:34',2),(61989,14219,NULL,1,NULL,NULL,223,'2022-06-14 16:50:38',2),(61990,14219,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-14 16:51:03',3),(61991,14218,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-14 16:51:05',3),(61992,14239,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jxm5w58920.xlsx','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Z38JWh5i8.xlsx',243,'2022-06-14 16:56:17',1),(61993,14241,NULL,1,NULL,NULL,20,'2022-06-14 17:17:23',2),(61994,14241,NULL,2,NULL,NULL,20,'2022-06-14 17:17:49',3),(61995,14240,NULL,1,NULL,NULL,20,'2022-06-14 17:29:24',2),(61996,14240,NULL,2,NULL,NULL,20,'2022-06-14 17:30:28',3),(61997,14222,'#Disetujui',3,NULL,NULL,73,'2022-06-14 18:22:12',4),(61998,14242,NULL,1,NULL,NULL,243,'2022-06-14 18:22:30',2),(61999,14239,NULL,1,NULL,NULL,243,'2022-06-14 18:22:41',2),(62000,14230,'#Disetujui',3,NULL,NULL,73,'2022-06-14 18:22:58',4),(62001,14242,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-14 18:23:53',3),(62002,14239,'Verifikasi :\r\nTarif Dropshipper : 602.500\r\nTarif Kurir Lion Parcel : 561.050\r\nSelisih : 41.450({Plus)\r\n\r\nTotal pembayaran :\r\nRp.561.050+ Rp.6.172(pajak 1%) = 567.222\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1779567967\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-14 18:25:07',3),(62003,14231,'Mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-14 18:42:15',3),(62004,14231,'Top up saldo ini utk totemi atau totenhood?',1,NULL,NULL,10,'2022-06-14 22:09:04',2),(62005,14242,'#Disetujui',3,NULL,NULL,10,'2022-06-14 22:09:17',4),(62006,14240,'#Disetujui',3,NULL,NULL,10,'2022-06-14 22:09:30',4),(62007,14219,'#Disetujui',3,NULL,NULL,10,'2022-06-14 22:09:47',4),(62008,14218,'#Disetujui',3,NULL,NULL,10,'2022-06-14 22:10:40',4),(62009,14241,'#Disetujui',3,NULL,NULL,10,'2022-06-14 22:11:29',4),(62010,14237,'Done',4,NULL,NULL,108,'2022-06-15 08:13:18',5),(62011,14243,NULL,1,NULL,NULL,29,'2022-06-15 08:40:45',2),(62012,14243,NULL,1,NULL,NULL,29,'2022-06-15 08:40:45',2),(62013,14244,NULL,1,NULL,NULL,20,'2022-06-15 08:42:04',2),(62014,14244,NULL,2,NULL,NULL,20,'2022-06-15 08:42:21',3),(62015,14245,NULL,1,NULL,NULL,246,'2022-06-15 08:58:01',2),(62016,14245,'Note : \r\nSudah diinput di G,sheet Nc.pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-06-15 08:58:39',3),(62017,14243,NULL,2,NULL,NULL,245,'2022-06-15 08:59:08',3),(62018,14243,'#Disetujui',3,NULL,NULL,108,'2022-06-15 09:45:22',4),(62019,14246,NULL,1,NULL,NULL,29,'2022-06-15 10:12:27',2),(62020,14246,NULL,2,NULL,NULL,245,'2022-06-15 10:13:31',3),(62021,14247,NULL,1,NULL,NULL,29,'2022-06-15 10:25:10',2),(62022,14247,NULL,2,NULL,NULL,245,'2022-06-15 10:28:02',3),(62023,14247,'#Disetujui',3,NULL,NULL,108,'2022-06-15 10:55:48',4),(62024,14248,NULL,1,NULL,NULL,20,'2022-06-15 11:17:42',2),(62025,14248,NULL,2,NULL,NULL,20,'2022-06-15 11:17:49',3),(62026,14249,NULL,1,NULL,NULL,29,'2022-06-15 11:21:05',2),(62027,14249,NULL,1,NULL,NULL,29,'2022-06-15 11:21:05',2),(62028,14249,NULL,2,NULL,NULL,245,'2022-06-15 11:24:06',3),(62029,14250,NULL,1,NULL,NULL,20,'2022-06-15 11:24:41',2),(62030,14250,NULL,2,NULL,NULL,20,'2022-06-15 11:24:47',3),(62031,14214,'#Dibatalkan',5,NULL,NULL,108,'2022-06-15 12:21:08',6),(62032,14243,'Done',4,NULL,NULL,108,'2022-06-15 12:21:38',5),(62033,14247,'Done',4,NULL,NULL,108,'2022-06-15 12:22:35',5),(62034,14252,NULL,1,NULL,NULL,179,'2022-06-15 13:27:55',2),(62035,14252,'#Disetujui',2,NULL,NULL,179,'2022-06-15 13:28:02',3),(62036,14251,NULL,1,NULL,NULL,179,'2022-06-15 13:28:15',2),(62037,14251,'#Disetujui',2,NULL,NULL,179,'2022-06-15 13:28:23',3),(62038,14241,'Done',4,NULL,NULL,186,'2022-06-15 14:09:18',5),(62039,14246,'#Disetujui',3,NULL,NULL,10,'2022-06-15 14:12:06',4),(62040,14245,'#Disetujui',3,NULL,NULL,10,'2022-06-15 14:12:42',4),(62041,14244,'#Disetujui',3,NULL,NULL,10,'2022-06-15 14:12:59',4),(62042,14240,'Done',4,NULL,NULL,186,'2022-06-15 14:14:57',5),(62043,14244,'Nominal cukup besar, coba diarahkan ke transfer',2,NULL,NULL,10,'2022-06-15 14:15:48',3),(62044,14244,'Nominal cukup besar, coba diarahkan ke transfer',1,NULL,NULL,10,'2022-06-15 14:15:56',2),(62045,14231,'#Disetujui',2,NULL,NULL,10,'2022-06-15 14:16:34',3),(62046,14231,'#Disetujui',3,NULL,NULL,10,'2022-06-15 14:16:48',4),(62047,14241,NULL,3,NULL,NULL,108,'2022-06-15 14:19:09',4),(62048,14250,'#Disetujui',3,NULL,NULL,108,'2022-06-15 14:19:38',4),(62049,14250,'#Disetujui',3,NULL,NULL,108,'2022-06-15 14:20:11',4),(62050,14249,'#Disetujui',3,NULL,NULL,108,'2022-06-15 14:20:15',4),(62051,14251,'#Disetujui',3,NULL,NULL,108,'2022-06-15 14:20:19',4),(62052,14250,'Done',4,NULL,NULL,186,'2022-06-15 14:20:27',5),(62053,14252,'#Disetujui',3,NULL,NULL,108,'2022-06-15 14:20:48',4),(62054,14253,NULL,1,NULL,NULL,24,'2022-06-15 14:24:08',2),(62055,14231,'#pengajuan top up saldo dialihkan ke ID S22014253',5,NULL,NULL,24,'2022-06-15 14:24:31',6),(62056,14253,'Revisi Id Pengajuan: S22014231\r\nhttps://fin.interval-group.com/user/pengajuan/detail/14231/0\r\nTop Up Saldo Resellerdropship di DSP.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-15 14:30:46',3),(62057,14254,NULL,1,NULL,NULL,24,'2022-06-15 14:34:47',2),(62058,14255,NULL,1,NULL,NULL,24,'2022-06-15 14:36:04',2),(62059,14208,'Done',4,NULL,NULL,108,'2022-06-15 14:37:51',5),(62060,14223,'Done',4,NULL,NULL,186,'2022-06-15 14:41:25',5),(62061,14224,'Done',4,NULL,NULL,108,'2022-06-15 14:41:54',5),(62062,14254,'Nama Pelanggan: Muh Fausan Abdullah\r\nNilai poin: 15584	\r\nPoin digunakan: -15350	\r\nSisa: 234\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-15 14:43:44',3),(62063,14249,'Done',4,NULL,NULL,186,'2022-06-15 14:48:36',5),(62064,14218,'Done',4,NULL,NULL,108,'2022-06-15 14:48:42',5),(62065,14219,'Done',4,NULL,NULL,108,'2022-06-15 14:51:51',5),(62066,14255,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3313\r\nPoin digunakan: -3300\r\nSisa: 13\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-15 14:57:25',3),(62067,14255,'#Disetujui',3,NULL,NULL,73,'2022-06-15 15:00:17',4),(62068,14246,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n15 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n14,587,743.13',4,NULL,NULL,108,'2022-06-15 15:00:44',5),(62069,14256,NULL,1,NULL,NULL,223,'2022-06-15 15:02:43',2),(62070,14241,'Done',4,NULL,NULL,186,'2022-06-15 15:03:16',5),(62071,14257,NULL,1,NULL,NULL,179,'2022-06-15 15:03:29',2),(62072,14256,'Tagihan Supp Barang 15 Jun 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan aksesoris #done\r\n-Tagihan supplier Rp. 825.450\r\n\r\nPembulatan kode transfer menjadi 822.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-15 15:03:29',3),(62073,14257,'#Disetujui',2,NULL,NULL,179,'2022-06-15 15:03:36',3),(62074,14257,'#Disetujui',3,NULL,NULL,108,'2022-06-15 15:14:53',4),(62075,14259,NULL,1,NULL,NULL,243,'2022-06-15 15:28:57',2),(62076,14258,NULL,1,NULL,NULL,243,'2022-06-15 15:29:02',2),(62077,14258,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200166 / ZOF / DC 282 @40Pcs / Rp540.120\r\nK2200165 / Justrue / KLS 201 @12Pcs / Rp2.246.700	\r\n--------------------------------------------------------------------------------\r\nTotal : 2,786,820\r\n\r\nPembulatan Kode transfer Menjadi 2,784,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-15 15:31:20',3),(62078,14259,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200127 / Reza Mulyana / DC 282 @15Pcs / Rp202.545\r\n--------------------------------------------------------------------------------\r\nTotal : 202,545\r\n\r\nPembulatan Kode transfer Menjadi 204,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-15 15:31:51',3),(62079,14248,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n50372644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n50,372,644.00\r\nDB',3,NULL,NULL,10,'2022-06-15 15:36:26',4),(62080,14256,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n822644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n822,644.00\r\nDB',3,NULL,NULL,10,'2022-06-15 15:36:47',4),(62081,14234,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n534149.00\r\nBayar stok seller\r\nWAHYUNI\r\n0000\r\n534,149.00\r\nDB',3,NULL,NULL,1,'2022-06-15 15:50:36',4),(62082,14235,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n8884149.00\r\nBayar stok seller\r\nWAHYUNI\r\n0000\r\n8,884,149.00\r\nDB',3,NULL,NULL,1,'2022-06-15 15:52:57',4),(62083,14258,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n2784149.00\r\nBayar stok seller\r\nK2200166+165\r\nWAHYUNI\r\n0000\r\n2,784,149.00\r\nDB',3,NULL,NULL,1,'2022-06-15 16:05:58',4),(62084,14259,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n204149.00\r\nBayar stok seller\r\nK2200127 / Reza Mu\r\nWAHYUNI\r\n0000\r\n204,149.00\r\nDB',3,NULL,NULL,1,'2022-06-15 16:09:24',4),(62085,14230,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y07Q48898e.png',NULL,24,'2022-06-15 16:10:33',5),(62086,14255,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a28vC94xM6.png',NULL,24,'2022-06-15 16:11:55',5),(62087,14253,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n5004146.00\r\nTop up akun RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-06-15 16:14:44',4),(62088,14254,'#Disetujui',3,NULL,NULL,1,'2022-06-15 16:16:20',4),(62089,14226,'#Disetujui',3,NULL,NULL,1,'2022-06-15 16:17:14',4),(62090,14260,NULL,1,NULL,NULL,223,'2022-06-15 16:17:15',2),(62091,14260,'Tagihan Supp Barang 15 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 31.399.800\r\n\r\nPembulatan kode transfer menjadi 31.401.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-15 16:17:37',3),(62092,14253,'#sudah diproses pada ID saldo S22012577',4,NULL,NULL,24,'2022-06-15 16:19:05',5),(62093,14227,'#Disetujui',3,NULL,NULL,1,'2022-06-15 16:20:35',4),(62094,14228,'#Disetujui',3,NULL,NULL,1,'2022-06-15 16:20:45',4),(62095,14254,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vBM2m5W387.png',NULL,24,'2022-06-15 16:21:44',5),(62096,14238,'#Disetujui',3,NULL,NULL,1,'2022-06-15 16:23:15',4),(62097,14226,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/050F55FaQ4.png',NULL,24,'2022-06-15 16:23:56',5),(62098,14238,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U6446z8u2S.png',NULL,24,'2022-06-15 16:26:24',5),(62099,14238,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F3H5m4q26y.png',NULL,24,'2022-06-15 16:26:48',5),(62100,14259,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85h48NckWF.png',NULL,24,'2022-06-15 16:27:52',5),(62101,14258,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yHwE53d4id.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92UxO1Ew3a.png',24,'2022-06-15 16:28:30',5),(62102,14239,'#Disetujui',3,NULL,NULL,1,'2022-06-15 16:28:41',4),(62103,14242,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-15 16:29:03',5),(62104,14234,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zu0621HKGO.png',NULL,24,'2022-06-15 16:29:25',5),(62105,14256,'Done',4,NULL,NULL,108,'2022-06-15 16:30:49',5),(62106,14248,'Done',4,NULL,NULL,108,'2022-06-15 16:30:55',5),(62107,14235,'Done',4,NULL,NULL,108,'2022-06-15 16:31:02',5),(62108,14239,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/428wJ1i2n9.png',NULL,24,'2022-06-15 16:32:26',5),(62109,14261,NULL,1,NULL,NULL,108,'2022-06-15 16:39:22',2),(62110,14261,NULL,2,NULL,NULL,108,'2022-06-15 16:39:28',3),(62111,14252,'Done',4,NULL,NULL,108,'2022-06-15 17:19:47',5),(62112,14251,'Done',4,NULL,NULL,108,'2022-06-15 17:21:42',5),(62113,14262,NULL,1,NULL,NULL,243,'2022-06-15 18:19:24',2),(62114,14264,NULL,1,NULL,NULL,20,'2022-06-16 10:21:44',2),(62115,14264,NULL,2,NULL,NULL,20,'2022-06-16 10:21:58',3),(62116,14262,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-16 10:30:08',3),(62117,14263,NULL,1,NULL,NULL,243,'2022-06-16 10:31:27',2),(62118,14263,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200163 / Ibnu / BA 325 @12Pcs / Rp926.700\r\nK2200164 / Ibnu / BA 326 @12Pcs / Rp926.700\r\nK2200161 / Justrue / KZS 559 (40 @2Pasang ,41 @1 Pasang,42 @4 pasang,43 @4 pasang) / Rp1.418.890\r\n--------------------------------------------------------------------------------\r\nTotal : 3,272,290\r\n\r\nPembulatan Kode transfer Menjadi 3,274,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-16 10:32:45',3),(62119,14262,'#Disetujui',3,NULL,NULL,10,'2022-06-16 10:49:00',4),(62120,14264,'#Disetujui',3,NULL,NULL,10,'2022-06-16 10:49:14',4),(62121,14244,NULL,5,NULL,NULL,108,'2022-06-16 11:26:52',6),(62122,14265,NULL,1,NULL,NULL,243,'2022-06-16 11:54:31',2),(62123,14265,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200138 / Riski Wahyu Agung / BA 441 @12Pcs / Rp1.076.700\r\n--------------------------------------------------------------------------------\r\nTotal : 1,076,700\r\n\r\nPembulatan Kode transfer Menjadi 1,074,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-16 11:55:42',3),(62124,14265,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n1074149.00\r\nBayar stok seller\r\nK2200138 / Riski W\r\nWAHYUNI\r\n0000\r\n1,074,149.00\r\nDB',3,NULL,NULL,1,'2022-06-16 12:09:43',4),(62125,14263,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n3274149.00\r\nBayar stok seller\r\nK2200163+164+161\r\nWAHYUNI\r\n0000\r\n3,274,149.00\r\nDB',3,NULL,NULL,1,'2022-06-16 12:10:09',4),(62126,14261,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-06-16 12:11:39',4),(62127,14261,'Done',4,NULL,NULL,108,'2022-06-16 12:42:52',5),(62128,14263,'Done',4,NULL,NULL,108,'2022-06-16 12:43:46',5),(62129,14265,'Done',4,NULL,NULL,108,'2022-06-16 12:43:51',5),(62130,14266,NULL,1,NULL,NULL,245,'2022-06-16 13:18:02',2),(62131,14266,NULL,2,NULL,NULL,245,'2022-06-16 13:18:21',3),(62132,14262,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-16 13:30:21',5),(62133,14222,'#Sudah diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BihC6qmtF8.jpeg',NULL,175,'2022-06-16 13:31:02',5),(62134,14227,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M1hTO66536.png',NULL,24,'2022-06-16 13:31:51',5),(62135,14228,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D0b9z20MA1.png',NULL,24,'2022-06-16 13:31:59',5),(62136,14267,NULL,1,NULL,NULL,20,'2022-06-16 13:48:29',2),(62137,14267,NULL,2,NULL,NULL,20,'2022-06-16 13:48:38',3),(62138,14268,NULL,1,NULL,NULL,24,'2022-06-16 13:51:53',2),(62139,14245,'Done',4,NULL,NULL,186,'2022-06-16 14:17:33',5),(62140,14257,'Done',4,NULL,NULL,108,'2022-06-16 14:27:59',5),(62141,14270,NULL,1,NULL,NULL,243,'2022-06-16 15:09:57',2),(62142,14269,NULL,1,NULL,NULL,243,'2022-06-16 15:10:01',2),(62143,14269,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200169 / Eka Aristanto / KLS 201 @12Pcs / Rp2.246.700\r\nK2200167 / Asti astuti / ASN 160 @4Pcs / Rp2.246.700\r\n--------------------------------------------------------------------------------\r\nTotal : 2,498,100\r\n\r\nPembulatan Kode transfer Menjadi 2,494,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-16 15:11:19',3),(62144,14202,'#Disetujui',3,NULL,NULL,10,'2022-06-16 15:11:31',4),(62145,14270,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200139 / Reza Mulyana / DC 228,DC 126, DC 651, DC 322 @masing masing 12pcs / Rp578.844\r\n--------------------------------------------------------------------------------\r\nTotal : 578,844\r\n\r\nPembulatan Kode transfer Menjadi 574,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-16 15:11:48',3),(62146,14202,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n185766.00\r\nPemb. Majo Kayo\r\n6-11 Juni 2022\r\nABDUL RAHMAN\r\n0000\r\n185,766.00\r\nDB\r\n14,401,977.13',4,NULL,NULL,108,'2022-06-16 15:17:39',5),(62147,14267,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n21662644.00\r\nNC Ekajaya Elbrush\r\nABDUL RAHIM\r\n0000\r\n21,662,644.00\r\nDB',3,NULL,NULL,10,'2022-06-16 15:36:00',4),(62148,14269,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n2494149.00\r\nBayar stok seller\r\nK2200169+167\r\nWAHYUNI\r\n0000\r\n2,494,149.00\r\nDB',3,NULL,NULL,1,'2022-06-16 15:46:44',4),(62149,14271,NULL,1,NULL,NULL,223,'2022-06-16 15:52:04',2),(62150,14271,'Tagihan Supp Barang 16 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.096.050\r\n\r\nPembulatan kode transfer menjadi 17.091.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-16 15:52:28',3),(62151,14264,'Done',4,NULL,NULL,108,'2022-06-16 16:37:44',5),(62152,14270,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n574149.00\r\nBayar stok seller\r\nK2200139 / Reza Mu\r\nWAHYUNI\r\n0000\r\n574,149.00\r\nDB',3,NULL,NULL,1,'2022-06-16 16:42:18',4),(62153,14272,NULL,1,NULL,NULL,20,'2022-06-16 16:46:53',2),(62154,14272,NULL,2,NULL,NULL,20,'2022-06-16 16:47:00',3),(62155,14268,'Nama Pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 2289	\r\nPoin digunakan: -2000	\r\nSisa: 289\r\n\r\nReward diklaim ke Ovo Rp1.000.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-16 16:52:11',3),(62156,14270,'Done',4,NULL,NULL,108,'2022-06-16 17:22:13',5),(62157,14269,'Done',4,NULL,NULL,108,'2022-06-16 17:22:18',5),(62158,14267,'Done',4,NULL,NULL,108,'2022-06-16 17:22:23',5),(62159,14272,'#Disetujui',3,NULL,NULL,108,'2022-06-16 17:22:57',4),(62160,14273,NULL,1,NULL,NULL,24,'2022-06-17 08:35:24',2),(62161,14200,'Done',4,NULL,NULL,108,'2022-06-17 08:38:15',5),(62162,14274,NULL,1,NULL,NULL,20,'2022-06-17 08:39:06',2),(62163,14274,NULL,2,NULL,NULL,20,'2022-06-17 08:39:46',3),(62164,14275,NULL,1,NULL,NULL,243,'2022-06-17 08:51:29',2),(62165,14276,NULL,1,NULL,NULL,189,'2022-06-17 09:16:44',2),(62166,14277,NULL,1,NULL,NULL,58,'2022-06-17 09:43:35',2),(62167,14277,NULL,2,NULL,NULL,245,'2022-06-17 09:52:36',3),(62168,14276,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22W8iM6z91.jpeg',NULL,245,'2022-06-17 10:07:29',3),(62169,14278,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q48909501N.jpeg',NULL,189,'2022-06-17 10:09:31',2),(62170,14279,NULL,5,NULL,NULL,108,'2022-06-17 10:12:17',6),(62171,14278,NULL,2,NULL,NULL,245,'2022-06-17 10:16:33',3),(62172,14280,NULL,1,NULL,NULL,243,'2022-06-17 10:51:04',2),(62173,14280,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200168 / Olegun_Shop / LG 107 @7Pcs / Rp82.005\r\n--------------------------------------------------------------------------------\r\nTotal : 82,005\r\n\r\nPembulatan Kode transfer Menjadi 84,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-17 10:52:26',3),(62174,14272,'Done',4,NULL,NULL,186,'2022-06-17 10:59:53',5),(62175,14277,'#Disetujui',3,NULL,NULL,108,'2022-06-17 13:02:01',4),(62176,14266,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K2RFG17hMt.jpg',NULL,179,'2022-06-17 13:49:39',4),(62177,14268,'#Disetujui',3,NULL,NULL,1,'2022-06-17 13:50:00',4),(62178,14280,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n84149.00\r\nBayar stok seller\r\nK2200168 / Olegun_\r\nWAHYUNI\r\n0000\r\n84,149.00\r\nDB',3,NULL,NULL,1,'2022-06-17 14:02:20',4),(62179,14274,'#Disetujui',3,NULL,NULL,10,'2022-06-17 14:03:21',4),(62180,14277,'Done',4,NULL,NULL,108,'2022-06-17 14:30:07',5),(62181,14280,'#Sudah di proses',4,NULL,NULL,176,'2022-06-17 14:30:46',5),(62182,14232,'Done',4,NULL,NULL,108,'2022-06-17 14:33:59',5),(62183,14281,NULL,1,NULL,NULL,24,'2022-06-17 14:54:16',2),(62184,14278,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-17 14:57:51',4),(62185,14276,'Verfikasi via googl sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-17 14:58:27',4),(62186,14282,NULL,1,NULL,NULL,20,'2022-06-17 15:05:57',2),(62187,14282,NULL,2,NULL,NULL,20,'2022-06-17 15:06:04',3),(62188,14236,'14/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,081,218.00	-',3,NULL,NULL,108,'2022-06-17 15:18:58',4),(62189,14260,'15/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n31,401,218.00	-',3,NULL,NULL,108,'2022-06-17 15:19:12',4),(62190,14266,'Done',4,NULL,NULL,186,'2022-06-17 15:19:16',5),(62191,14271,'16/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,021,218.00	-',3,NULL,NULL,108,'2022-06-17 15:19:19',4),(62192,14236,'Done',4,NULL,NULL,108,'2022-06-17 15:19:25',5),(62193,14260,'Done',4,NULL,NULL,108,'2022-06-17 15:19:31',5),(62194,14271,'Done',4,NULL,NULL,108,'2022-06-17 15:19:37',5),(62195,14283,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1343658213',1,NULL,NULL,34,'2022-06-17 15:38:22',2),(62196,14283,'#Disetujui',2,NULL,NULL,6,'2022-06-17 15:41:02',3),(62197,14281,'Nama pelanggan: Solikin\r\nNilai poin: 2012	\r\nPoin digunakan: -2000\r\nSisa: 12\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-17 16:16:50',3),(62198,14268,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4eaG286766.png',NULL,24,'2022-06-17 16:17:20',5),(62199,14285,NULL,1,NULL,NULL,223,'2022-06-17 16:19:23',2),(62200,14285,'Tagihan Supp Barang 17 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 42.346.450\r\n\r\nPembulatan kode transfer menjadi 42.341.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-17 16:20:34',3),(62201,14274,'Done',4,NULL,NULL,108,'2022-06-17 16:32:44',5),(62202,14282,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n27132644.00\r\nNC Bbag Juni\r\nABDUL RAHIM\r\n0000\r\n27,132,644.00\r\nDB',3,NULL,NULL,10,'2022-06-17 16:33:00',4),(62203,14284,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1795629779',1,NULL,NULL,34,'2022-06-17 16:46:27',2),(62204,14284,'#Disetujui',2,NULL,NULL,6,'2022-06-17 16:49:42',3),(62205,14286,NULL,1,NULL,NULL,243,'2022-06-17 16:58:10',2),(62206,14282,'Done',4,NULL,NULL,108,'2022-06-17 17:13:08',5),(62207,14275,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-17 17:56:08',3),(62208,14286,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-17 18:01:06',3),(62209,14287,NULL,1,NULL,NULL,20,'2022-06-18 08:39:09',2),(62210,14288,NULL,1,NULL,NULL,20,'2022-06-18 08:42:02',2),(62211,14288,NULL,2,NULL,NULL,20,'2022-06-18 08:42:09',3),(62212,14285,'17/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n42,341,218.00	-',3,NULL,NULL,108,'2022-06-18 08:45:53',4),(62213,14285,'Done',4,NULL,NULL,108,'2022-06-18 08:46:01',5),(62214,14289,NULL,1,NULL,NULL,20,'2022-06-18 09:52:50',2),(62215,14289,NULL,2,NULL,NULL,20,'2022-06-18 09:53:03',3),(62216,14276,'Done',4,NULL,NULL,108,'2022-06-18 09:57:19',5),(62217,14290,NULL,1,NULL,NULL,243,'2022-06-18 10:02:50',2),(62218,14291,NULL,1,NULL,NULL,243,'2022-06-18 11:35:04',2),(62219,14291,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 11-17 Juni 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 143,999,366\r\n- Tagihan Vendor Rp 143,999,368\r\n\r\nPembulatan kode transfer dan buffer utk saldo rekening menjadi Rp 144,024,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=465020950\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-06-18 11:36:55',3),(62220,14275,'#Disetujui',3,NULL,NULL,10,'2022-06-18 11:47:30',4),(62221,14284,'#Disetujui',3,NULL,NULL,10,'2022-06-18 11:48:42',4),(62222,14283,'#Disetujui',3,NULL,NULL,10,'2022-06-18 11:49:32',4),(62223,14288,'#Disetujui',3,NULL,NULL,10,'2022-06-18 11:50:18',4),(62224,14290,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630',2,NULL,NULL,176,'2022-06-18 12:20:36',3),(62225,14273,'Nama pelanggan: Tony Yasa\r\nNilai poin: 193\r\nPoin digunakan: -100\r\nSisa: 93\r\n\r\nReward diklaim ke Go-Pay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-18 12:22:19',3),(62226,14281,'#Disetujui',3,NULL,NULL,1,'2022-06-18 12:41:30',4),(62227,14291,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n144024149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n144,024,149.00\r\nDB',3,NULL,NULL,1,'2022-06-18 12:45:19',4),(62228,14275,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03IjJ93zS3.jpeg',NULL,175,'2022-06-18 13:28:46',5),(62229,14295,NULL,1,NULL,NULL,24,'2022-06-18 13:33:03',2),(62230,14290,'#Disetujui',3,NULL,NULL,73,'2022-06-18 13:35:56',4),(62231,14286,'#Disetujui',3,NULL,NULL,73,'2022-06-18 13:36:21',4),(62232,14273,'#Disetujui',3,NULL,NULL,73,'2022-06-18 13:36:34',4),(62233,14296,'paket retur barang komplain salah kirim pada ID KOM22000804 (ID order 22163289) a/n Rian Tiarno',1,NULL,NULL,24,'2022-06-18 13:36:58',2),(62234,14281,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79yy4a8HB0.png',NULL,24,'2022-06-18 13:39:35',5),(62235,14273,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5C4zb4l7I0.png',NULL,24,'2022-06-18 13:40:52',5),(62236,14284,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n6450000.00\r\nPelunasan Sol\r\nLubis 18 Juni 2022\r\nPRISCA ESTERLITA\r\n0000\r\n6,450,000.00\r\nDB\r\n7,934,977.13',4,NULL,NULL,108,'2022-06-18 13:47:05',5),(62237,14283,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n2071250.00\r\nPelunasan Sol AMU\r\n18 Juni 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n2,071,250.00\r\nDB\r\n5,863,727.13',4,NULL,NULL,108,'2022-06-18 13:49:42',5),(62238,14289,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n6922644.00\r\nNC Barokah Elbrush\r\nABDUL RAHIM\r\n0000\r\n6,922,644.00\r\nDB',3,NULL,NULL,10,'2022-06-18 14:13:06',4),(62239,14289,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n6922644.00\r\nNC Barokah Elbrush\r\nABDUL RAHIM\r\n0000\r\n6,922,644.00\r\nDB',3,NULL,NULL,10,'2022-06-18 14:13:06',4),(62240,14289,'Done',4,NULL,NULL,108,'2022-06-18 14:51:58',5),(62241,14292,NULL,1,NULL,NULL,243,'2022-06-18 15:15:49',2),(62242,14233,'Done',4,NULL,NULL,108,'2022-06-18 15:16:16',5),(62243,14292,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200142 / Muh Fausan Abdullah / KZS 555 (39 @5Psg ; 40,41,42,43 @10Psg) / Rp5.453.865\r\n--------------------------------------------------------------------------------\r\nTotal : 5.453.865\r\n\r\nPembulatan Kode transfer Menjadi 5.454.149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-18 15:17:16',3),(62244,14298,NULL,1,NULL,NULL,20,'2022-06-18 15:17:28',2),(62245,14298,NULL,2,NULL,NULL,20,'2022-06-18 15:17:40',3),(62246,14298,'Koreksi menjadi 15.000',0,NULL,NULL,20,'2022-06-18 15:24:40',1),(62247,14295,'Nama pelanggan: Raihan Ramadhan\r\nNilai poin: 1205\r\nPoin digunakan: -1125\r\nSisa: 80\r\n\r\nReward diklaim ke Rekening Bank BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-18 15:24:40',3),(62248,14298,NULL,1,NULL,NULL,20,'2022-06-18 15:25:24',2),(62249,14298,NULL,2,NULL,NULL,20,'2022-06-18 15:25:47',3),(62250,14296,'#Verified\r\nOngkos Kirim utk barang komplain KOM22000804/22163289',2,NULL,NULL,176,'2022-06-18 15:25:55',3),(62251,14292,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n5454149.00\r\nBayar stok seller\r\nK2200142 / Muh Fau\r\nWAHYUNI\r\n0000\r\n5,454,149.00\r\nDB',3,NULL,NULL,1,'2022-06-18 15:31:09',4),(62252,14290,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68te78AO65.jpeg',NULL,175,'2022-06-18 15:34:58',5),(62253,14292,'Sudah di Proses',4,NULL,NULL,176,'2022-06-18 15:35:07',5),(62254,14286,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b14965306L.jpeg',NULL,175,'2022-06-18 15:35:17',5),(62255,14296,'#Disetujui',3,NULL,NULL,73,'2022-06-18 15:36:02',4),(62256,14295,'#Disetujui',3,NULL,NULL,73,'2022-06-18 15:36:20',4),(62257,14287,NULL,2,NULL,NULL,179,'2022-06-18 15:37:53',3),(62258,14287,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/159OzvI9h4.jpg',NULL,179,'2022-06-18 15:38:27',4),(62259,14299,NULL,1,NULL,NULL,245,'2022-06-18 15:40:52',2),(62260,14299,NULL,2,NULL,NULL,245,'2022-06-18 15:41:01',3),(62261,14299,'Cashbon mingguan W3\r\n#Disetujui',3,NULL,NULL,179,'2022-06-18 15:42:47',4),(62262,14287,'Done',4,NULL,NULL,108,'2022-06-18 15:48:37',5),(62263,14299,'Done',4,NULL,NULL,108,'2022-06-18 15:50:18',5),(62264,14293,NULL,1,NULL,NULL,223,'2022-06-18 15:53:47',2),(62265,14300,NULL,1,NULL,NULL,223,'2022-06-18 15:54:19',2),(62266,14293,'Tagihan Supp Barang 18 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.299.450\r\n\r\nPembulatan kode transfer menjadi 3.292.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-18 15:55:18',3),(62267,14300,'Tagihan Supp Barang 18 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.917.250\r\n\r\nPembulatan kode transfer menjadi 24.921.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-18 15:55:35',3),(62268,14298,'#Disetujui',3,NULL,NULL,108,'2022-06-18 15:56:57',4),(62269,14295,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TJ7808T850.png',NULL,24,'2022-06-20 08:07:59',5),(62270,14291,'Done',4,NULL,NULL,108,'2022-06-20 08:46:33',5),(62271,14301,NULL,1,NULL,NULL,20,'2022-06-20 09:03:06',2),(62272,14301,NULL,2,NULL,NULL,20,'2022-06-20 09:03:44',3),(62273,14302,NULL,1,NULL,NULL,108,'2022-06-20 09:08:16',2),(62274,14302,NULL,2,NULL,NULL,108,'2022-06-20 09:08:31',3),(62275,14298,'Done',4,NULL,NULL,108,'2022-06-20 09:17:41',5),(62276,14304,NULL,1,NULL,NULL,243,'2022-06-20 11:16:40',2),(62277,14304,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200145 / Ahmad War Afandi / SPR INF 841 @20Pcs / Rp987.000\r\nK2200151 / Ahmad War Afandi / DC 228 @40Pcs / Rp429.120 \r\nK2200150 / Ahmad War Afandi / SPR INF 841 @40Pcs / Rp1.974.000 \r\nK2200096 / Muh Fausan Abdullah / UTR 128 @20Pcs / Rp1.016.800 \r\n--------------------------------------------------------------------------------\r\nTotal : 4,406,920\r\n\r\nPembulatan Kode transfer Menjadi 4,404,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-20 11:18:31',3),(62278,14303,NULL,1,NULL,NULL,243,'2022-06-20 11:24:15',2),(62279,14303,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200175 / ZOF / TL 133 @20Pcs | TL 134 @20Pcs / Rp1.565.000 \r\nK2200177 / Justrue / KZS 555 (40/4pcs , 41/3pcs, 42/3pcs / Rp1.211.970 \r\n--------------------------------------------------------------------------------\r\nTotal : 2,776,970\r\n\r\nPembulatan Kode transfer Menjadi 2,774,149\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-20 11:24:33',3),(62280,14305,NULL,1,NULL,NULL,240,'2022-06-20 11:28:51',2),(62281,14305,'#Disetujui\r\nNo. Faktur: 22012385 - Rp162.000',2,NULL,NULL,240,'2022-06-20 11:29:18',3),(62282,14294,NULL,1,NULL,NULL,241,'2022-06-20 13:11:30',2),(62283,14297,NULL,1,NULL,NULL,241,'2022-06-20 13:11:34',2),(62284,14297,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-20 13:11:52',3),(62285,14294,'#Disetujui\r\n\r\nUntuk saat ini penggunaan plastik XL cukup banyak \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-20 13:12:20',3),(62286,14296,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9ln9201630.jpeg',NULL,175,'2022-06-20 13:23:57',5),(62287,14306,NULL,1,NULL,NULL,20,'2022-06-20 14:09:46',2),(62288,14306,NULL,2,NULL,NULL,20,'2022-06-20 14:09:55',3),(62289,14307,NULL,1,NULL,NULL,179,'2022-06-20 14:14:38',2),(62290,14307,'#Disetujui',2,NULL,NULL,179,'2022-06-20 14:14:44',3),(62291,14293,'PEND\r\nTRSF E-BANKING CR\r\n1806/FTSCY/WS95011\r\n3292644.00\r\nNC Ervin Ule\r\nABDUL RAHIM\r\n0000\r\n3,292,644.00\r\nCR\r\n3,447,588.27',3,NULL,NULL,108,'2022-06-20 14:53:49',4),(62292,14300,'18/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,921,218.00	-',3,NULL,NULL,108,'2022-06-20 14:54:15',4),(62293,14293,NULL,4,NULL,NULL,108,'2022-06-20 14:54:19',5),(62294,14300,NULL,4,NULL,NULL,108,'2022-06-20 14:54:25',5),(62295,14308,NULL,1,NULL,NULL,223,'2022-06-20 15:22:14',2),(62296,14309,NULL,1,NULL,NULL,223,'2022-06-20 15:22:17',2),(62297,14309,'Tagihan Supp Barang 20 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 38.909.850\r\n\r\nPembulatan kode transfer menjadi 38.911.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-20 15:22:41',3),(62298,14308,'Tagihan Supp Barang 20 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.400.000\r\n\r\nPembulatan kode transfer menjadi 4.402.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-20 15:23:02',3),(62299,14288,'Done',4,NULL,NULL,186,'2022-06-20 16:38:51',5),(62300,14308,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n4402644.00\r\nNC Lina SMM\r\nABDUL RAHIM\r\n0000\r\n4,402,644.00\r\nDB',3,NULL,NULL,10,'2022-06-20 16:42:11',4),(62301,14306,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n19422644.00\r\nNC Barokah Leopard\r\nABDUL RAHIM\r\n0000\r\n19,422,644.00\r\nDB',3,NULL,NULL,10,'2022-06-20 16:42:35',4),(62302,14301,'#Disetujui',3,NULL,NULL,10,'2022-06-20 16:42:55',4),(62303,14297,'#Disetujui',3,NULL,NULL,10,'2022-06-20 16:43:01',4),(62304,14294,'#Disetujui',3,NULL,NULL,10,'2022-06-20 16:43:06',4),(62305,14307,'#Disetujui',3,NULL,NULL,10,'2022-06-20 16:46:26',4),(62306,14312,NULL,1,NULL,NULL,243,'2022-06-20 16:50:55',2),(62307,14314,NULL,1,NULL,NULL,243,'2022-06-20 17:14:37',2),(62308,14316,NULL,1,NULL,NULL,245,'2022-06-20 17:36:47',2),(62309,14316,NULL,2,NULL,NULL,245,'2022-06-20 17:36:59',3),(62310,14315,NULL,1,NULL,NULL,20,'2022-06-20 17:40:42',2),(62311,14315,NULL,2,NULL,NULL,20,'2022-06-20 17:40:50',3),(62312,14314,NULL,1,NULL,NULL,243,'2022-06-20 18:22:37',2),(62313,14313,NULL,1,NULL,NULL,243,'2022-06-20 18:22:51',2),(62314,14312,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-20 18:26:03',3),(62315,14313,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-20 18:26:49',3),(62316,14314,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-20 18:26:59',3),(62317,14313,'#Disetujui',3,NULL,NULL,73,'2022-06-20 18:28:53',4),(62318,14312,'#Disetujui',3,NULL,NULL,73,'2022-06-20 18:29:02',4),(62319,14308,'Done',4,NULL,NULL,186,'2022-06-21 08:48:47',5),(62320,14306,'Done',4,NULL,NULL,186,'2022-06-21 08:48:53',5),(62321,14315,'#Disetujui',3,NULL,NULL,108,'2022-06-21 08:49:20',4),(62322,14316,'#Disetujui',3,NULL,NULL,10,'2022-06-21 09:15:52',4),(62323,14305,'#Disetujui',3,NULL,NULL,10,'2022-06-21 09:41:00',4),(62324,14318,NULL,1,NULL,NULL,20,'2022-06-21 09:41:17',2),(62325,14318,NULL,2,NULL,NULL,20,'2022-06-21 09:41:46',3),(62326,14311,NULL,1,NULL,NULL,243,'2022-06-21 09:48:56',2),(62327,14310,NULL,1,NULL,NULL,243,'2022-06-21 09:48:59',2),(62328,14310,'Revisi tidak pakai kode bank',0,NULL,NULL,176,'2022-06-21 10:01:17',1),(62329,14311,NULL,0,NULL,NULL,243,'2022-06-21 10:01:17',1),(62330,14311,'Revisi tidak pakai kode bank',0,NULL,NULL,176,'2022-06-21 10:01:19',1),(62331,14310,NULL,0,NULL,NULL,243,'2022-06-21 10:01:23',1),(62332,14311,NULL,1,NULL,NULL,243,'2022-06-21 10:06:51',2),(62333,14310,NULL,1,NULL,NULL,243,'2022-06-21 10:06:56',2),(62334,14310,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200179 / Muhammad Fajar shiddiq / DC 228 @50Pcs / Rp536.400 \r\n--------------------------------------------------------------------------------\r\nTotal : 536,400 \r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-21 10:07:41',3),(62335,14311,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200146 / Setiyono / GM 120,GM 859 @12Pcs dan GM 085 @8Pcs  / Rp431.696 \r\n--------------------------------------------------------------------------------\r\nTotal : 431,696\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-21 10:08:15',3),(62336,14303,'#Disetujui',3,NULL,NULL,1,'2022-06-21 10:13:22',4),(62337,14319,NULL,1,NULL,NULL,243,'2022-06-21 10:13:24',2),(62338,14304,'#Disetujui',3,NULL,NULL,1,'2022-06-21 10:13:29',4),(62339,14311,'#Disetujui',3,NULL,NULL,1,'2022-06-21 10:13:37',4),(62340,14310,'#Disetujui',3,NULL,NULL,1,'2022-06-21 10:13:46',4),(62341,14317,NULL,1,NULL,NULL,245,'2022-06-21 10:13:59',2),(62342,14314,'#Disetujui',3,NULL,NULL,1,'2022-06-21 10:14:02',4),(62343,14317,NULL,2,NULL,NULL,245,'2022-06-21 10:14:06',3),(62344,14319,'Verifikasi:\r\nTotal Tagihan Vendor: 138,818,323\r\nTotal Tagihan Resellerdropship: 138,818,323\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.138,814,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',2,NULL,NULL,176,'2022-06-21 10:14:12',3),(62345,14317,'#Disetujui',3,NULL,NULL,108,'2022-06-21 10:26:45',4),(62346,14310,'#Sudah di proses',4,NULL,NULL,176,'2022-06-21 10:47:18',5),(62347,14311,'#Sudah di proses',4,NULL,NULL,176,'2022-06-21 10:47:21',5),(62348,14320,NULL,1,NULL,NULL,245,'2022-06-21 11:11:26',2),(62349,14320,NULL,2,NULL,NULL,245,'2022-06-21 11:11:31',3),(62350,14317,'Done',4,NULL,NULL,186,'2022-06-21 11:29:21',5),(62351,14305,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n162000.00\r\nPemb. Majo Kayo\r\n15 Juni 2022\r\nABDUL RAHMAN\r\n0000\r\n162,000.00\r\nDB\r\n5,701,727.13',4,NULL,NULL,108,'2022-06-21 11:31:23',5),(62352,14304,'Done',4,NULL,NULL,108,'2022-06-21 11:31:36',5),(62353,14303,'Done',4,NULL,NULL,108,'2022-06-21 11:31:41',5),(62354,14315,'Done',4,NULL,NULL,186,'2022-06-21 11:32:13',5),(62355,14316,'Done',4,NULL,NULL,186,'2022-06-21 11:33:54',5),(62356,14307,'Done',4,NULL,NULL,186,'2022-06-21 11:35:56',5),(62357,14278,'Done',4,NULL,NULL,186,'2022-06-21 11:49:03',5),(62358,14319,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n138814149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n138,814,149.00\r\nDB',3,NULL,NULL,1,'2022-06-21 13:08:23',4),(62359,14320,'#Disetujui',3,NULL,NULL,108,'2022-06-21 13:11:59',4),(62360,14294,'Done',4,NULL,NULL,108,'2022-06-21 13:15:43',5),(62361,14318,'#Disetujui',3,NULL,NULL,10,'2022-06-21 13:24:51',4),(62362,14301,'#Dibatalkan',5,NULL,NULL,108,'2022-06-21 13:28:49',6),(62363,14319,'Done',4,NULL,NULL,108,'2022-06-21 13:29:02',5),(62364,14324,NULL,1,NULL,NULL,108,'2022-06-21 13:34:57',2),(62365,14324,NULL,2,NULL,NULL,108,'2022-06-21 13:35:02',3),(62366,14325,NULL,1,NULL,NULL,179,'2022-06-21 13:35:21',2),(62367,14325,'Acc via wa untuk penamabahan\r\n#Disetujui',2,NULL,NULL,179,'2022-06-21 13:35:38',3),(62368,14322,NULL,1,NULL,NULL,243,'2022-06-21 13:42:23',2),(62369,14323,NULL,1,NULL,NULL,243,'2022-06-21 13:42:26',2),(62370,14323,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200093 / Muh Fausan Abdullah / IAC 215 @20Pcs / Rp1.733.800\r\n--------------------------------------------------------------------------------\r\nTotal : 1,733,800\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-21 13:44:20',3),(62371,14325,NULL,5,NULL,NULL,179,'2022-06-21 13:44:29',6),(62372,14322,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200182 / Muhammad Taufiq Hidayat / IFS 109 IFS 229 masing masing 12pcs / Rp4.763.232\r\n--------------------------------------------------------------------------------\r\nTotal : 4,763,232\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-21 13:44:38',3),(62373,14320,'Done',4,NULL,NULL,186,'2022-06-21 14:49:09',5),(62374,14324,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n10004144.00\r\nTambah kas BCA\r\nsupplier #stok sel\r\nWAHYUNI\r\n0000\r\n10,004,144.00\r\nDB',3,NULL,NULL,1,'2022-06-21 14:53:39',4),(62375,14297,'Done',4,NULL,NULL,186,'2022-06-21 14:54:32',5),(62376,14314,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-21 14:55:32',5),(62377,14302,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n5004145.00\r\nTambah kas umum\r\nBCA RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-06-21 14:56:15',4),(62378,14323,'#Disetujui',3,NULL,NULL,1,'2022-06-21 15:01:27',4),(62379,14322,'#Disetujui',3,NULL,NULL,1,'2022-06-21 15:01:47',4),(62380,14313,'#Sudah Diproses\r\nTotal pembayaran Rp 38.500,-\r\nUang dari Kas Rp 40.000,-\r\nada kelebihan sebesar Rp 1.500,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BqOZ1c6D4c.jpeg',NULL,175,'2022-06-21 15:03:56',5),(62381,14312,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5cG4P43j01.jpeg',NULL,175,'2022-06-21 15:05:14',5),(62382,14323,'#Sudah di Proses\r\nTeks mutasi telampir di google sheet.\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',4,NULL,NULL,176,'2022-06-21 15:18:47',5),(62383,14322,'#Sudah di Proses\r\nTeks mutasi telampir di google sheet.\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',4,NULL,NULL,176,'2022-06-21 15:19:03',5),(62384,14326,NULL,1,NULL,NULL,243,'2022-06-21 15:24:14',2),(62385,14326,NULL,1,NULL,NULL,243,'2022-06-21 15:24:15',2),(62386,14327,NULL,1,NULL,NULL,243,'2022-06-21 15:24:18',2),(62387,14328,NULL,1,NULL,NULL,20,'2022-06-21 15:27:55',2),(62388,14328,NULL,2,NULL,NULL,20,'2022-06-21 15:28:05',3),(62389,14302,'Done',4,NULL,NULL,108,'2022-06-21 15:28:22',5),(62390,14324,'Done',4,NULL,NULL,108,'2022-06-21 15:28:28',5),(62391,14327,NULL,0,NULL,NULL,243,'2022-06-21 15:31:21',1),(62392,14326,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200152 / Elviana Syahputri / Sepatu total 40pcs / Rp4.522.140\r\n--------------------------------------------------------------------------------\r\nTotal : 4,522,140\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-21 15:32:16',3),(62393,14326,'#Disetujui',3,NULL,NULL,1,'2022-06-21 15:35:39',4),(62394,14329,NULL,1,NULL,NULL,108,'2022-06-21 15:48:11',2),(62395,14329,NULL,2,NULL,NULL,108,'2022-06-21 15:48:16',3),(62396,14329,NULL,0,NULL,NULL,108,'2022-06-21 15:51:45',1),(62397,14329,NULL,1,NULL,NULL,108,'2022-06-21 15:52:05',2),(62398,14329,NULL,2,NULL,NULL,108,'2022-06-21 15:52:11',3),(62399,14330,NULL,1,NULL,NULL,223,'2022-06-21 15:57:55',2),(62400,14329,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n15004144.00\r\nTambah kas supplie\r\nstok seller\r\nWAHYUNI\r\n0000\r\n15,004,144.00\r\nDB',3,NULL,NULL,1,'2022-06-21 15:57:57',4),(62401,14331,NULL,1,NULL,NULL,223,'2022-06-21 15:57:59',2),(62402,14331,'Tagihan Supp Barang 21 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 31.993.350\r\n\r\nPembulatan kode transfer menjadi 31.991.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-21 15:58:36',3),(62403,14330,'Tagihan Supp Barang 21 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 210.000\r\n\r\nPembulatan kode transfer menjadi 212.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-21 15:59:06',3),(62404,14327,NULL,1,NULL,NULL,243,'2022-06-21 16:07:13',2),(62405,14327,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200183 / Ibnu / TL 161 @12Pcs / Rp1.151.700\r\nK2200147 / Heru setyawan / CST 475 @50Pcs / Rp2.134.150\r\n--------------------------------------------------------------------------------\r\nTotal : 3,285,850\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-21 16:08:06',3),(62406,14327,'#Disetujui',3,NULL,NULL,1,'2022-06-21 16:18:19',4),(62407,14329,'Done',4,NULL,NULL,108,'2022-06-21 16:19:08',5),(62408,14332,NULL,1,NULL,NULL,24,'2022-06-21 16:21:43',2),(62409,14318,'Done',4,NULL,NULL,186,'2022-06-21 16:56:17',5),(62410,14330,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n212644.00\r\nNC Ervin Ule\r\nABDUL RAHIM\r\n0000\r\n212,644.00\r\nDB',3,NULL,NULL,10,'2022-06-21 17:04:14',4),(62411,14321,NULL,1,NULL,NULL,243,'2022-06-21 17:31:13',2),(62412,14321,NULL,0,NULL,NULL,243,'2022-06-21 17:37:40',1),(62413,14321,NULL,1,NULL,NULL,243,'2022-06-21 17:39:10',2),(62414,14321,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-21 17:58:00',3),(62415,14321,'#Disetujui',3,NULL,NULL,73,'2022-06-21 18:01:54',4),(62416,14332,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 15919\r\nPoin digunakan: -15850\r\nSisa: 69\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-21 18:10:36',3),(62417,14326,'Done',4,NULL,NULL,108,'2022-06-22 08:13:10',5),(62418,14330,'Done',4,NULL,NULL,108,'2022-06-22 08:13:15',5),(62419,14327,'Done',4,NULL,NULL,108,'2022-06-22 08:13:22',5),(62420,14309,'20/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n38,911,218.00	-',3,NULL,NULL,108,'2022-06-22 08:14:34',4),(62421,14331,'21/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n31,991,218.00	-',3,NULL,NULL,108,'2022-06-22 08:14:51',4),(62422,14309,'Done',4,NULL,NULL,108,'2022-06-22 08:15:07',5),(62423,14331,'Done',4,NULL,NULL,108,'2022-06-22 08:15:17',5),(62424,14328,'21/06\r\nTRSF E-BANKING CR\r\n2106/FTSCY/WS95011\r\n41682644.00\r\nNC Elbrush\r\nBintang\r\nABDUL RAHIM\r\n0000\r\n41,682,644.00\r\nCR\r\n41,831,070.27',3,NULL,NULL,108,'2022-06-22 08:16:27',4),(62425,14328,'Done',4,NULL,NULL,108,'2022-06-22 08:16:35',5),(62426,14333,NULL,1,NULL,NULL,29,'2022-06-22 09:07:30',2),(62427,14333,NULL,2,NULL,NULL,245,'2022-06-22 09:29:56',3),(62428,14334,NULL,1,NULL,NULL,243,'2022-06-22 11:46:23',2),(62429,14334,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200174 / Justrue / KZS 559 @9Pcs / Rp1.160.910\r\n--------------------------------------------------------------------------------\r\nTotal : 1,160,910\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-22 11:59:17',3),(62430,14334,'#Disetujui',3,NULL,NULL,1,'2022-06-22 12:02:33',4),(62431,14332,'#Disetujui',3,NULL,NULL,1,'2022-06-22 12:23:39',4),(62432,14334,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-22 13:14:48',5),(62433,14335,NULL,1,NULL,NULL,29,'2022-06-22 14:21:59',2),(62434,14336,'#Disetujui',1,NULL,NULL,6,'2022-06-22 14:26:19',2),(62435,14336,'#Disetujui',2,NULL,NULL,6,'2022-06-22 14:26:27',3),(62436,14337,NULL,1,NULL,NULL,24,'2022-06-22 14:27:20',2),(62437,14335,NULL,2,NULL,NULL,245,'2022-06-22 14:49:52',3),(62438,14321,'#Sudah Diproses\r\nTotal pembayaran Rp 44.000,-\r\nUang dari Kas Rp 46.000,-\r\nada kelebihan sebesar Rp 2.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6d702LOx94.jpeg',NULL,175,'2022-06-22 14:56:48',5),(62439,14335,'#Disetujui',3,NULL,NULL,108,'2022-06-22 15:14:24',4),(62440,14335,'#Disetujui',4,NULL,NULL,108,'2022-06-22 15:14:49',5),(62441,14335,NULL,3,NULL,NULL,108,'2022-06-22 15:14:56',4),(62442,14338,NULL,1,NULL,NULL,243,'2022-06-22 15:27:08',2),(62443,14338,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200117 / Isa Maulana / CST 482 @40Pcs / Rp1.902.440\r\n--------------------------------------------------------------------------------\r\nTotal : 1.902.440\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-22 15:27:55',3),(62444,14337,'Nama pelanggan: NS Store Collection\r\nNilai poin: 154\r\nPoin digunakan: -150\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-22 15:36:11',3),(62445,14340,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6LS48Pp2H9.jpg',NULL,189,'2022-06-22 16:14:58',2),(62446,14339,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1a5d74Q4Vs.jpg',NULL,189,'2022-06-22 16:15:19',2),(62447,14332,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0JF395AJg7.png',NULL,24,'2022-06-22 16:16:23',5),(62448,14341,NULL,1,NULL,NULL,223,'2022-06-22 16:19:12',2),(62449,14341,'Tagihan Supp Barang 22 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.593.550\r\n\r\nPembulatan kode transfer menjadi 25.601.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-22 16:19:29',3),(62450,14342,NULL,1,NULL,NULL,223,'2022-06-22 16:22:51',2),(62451,14342,'Tagihan Supp Barang 22 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 3.154.600\r\n\r\nPembulatan kode transfer menjadi 3.162.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-22 16:23:22',3),(62452,14339,NULL,2,NULL,NULL,245,'2022-06-22 16:41:52',3),(62453,14340,NULL,2,NULL,NULL,245,'2022-06-22 16:42:08',3),(62454,14336,'PEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n8672644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n8,672,644.00\r\nDB',3,NULL,NULL,10,'2022-06-22 16:47:31',4),(62455,14342,'PEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n3162644.00\r\nNC Ule SMM\r\nABDUL RAHIM\r\n0000\r\n3,162,644.00\r\nDB',3,NULL,NULL,10,'2022-06-22 16:47:53',4),(62456,14335,'Done',4,NULL,NULL,186,'2022-06-22 17:06:39',5),(62457,14337,'#Disetujui',3,NULL,NULL,73,'2022-06-22 17:29:38',4),(62458,14342,'Done',4,NULL,NULL,108,'2022-06-23 08:29:32',5),(62459,14336,'Done',4,NULL,NULL,108,'2022-06-23 08:29:40',5),(62460,14341,'22/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,601,218.00	-',3,NULL,NULL,108,'2022-06-23 08:30:47',4),(62461,14341,'Done',4,NULL,NULL,108,'2022-06-23 08:30:54',5),(62462,14337,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dP3Z5z5726.png',NULL,24,'2022-06-23 08:50:46',5),(62463,14343,NULL,1,NULL,NULL,20,'2022-06-23 09:41:05',2),(62464,14343,NULL,2,NULL,NULL,20,'2022-06-23 09:41:15',3),(62465,14333,'#Disetujui',3,NULL,NULL,10,'2022-06-23 09:52:48',4),(62466,14343,'#Disetujui',3,NULL,NULL,10,'2022-06-23 09:54:14',4),(62467,14344,NULL,1,NULL,NULL,243,'2022-06-23 10:03:11',2),(62468,14344,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-23 10:32:40',3),(62469,14345,NULL,1,NULL,NULL,243,'2022-06-23 10:34:34',2),(62470,14345,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200155 / Ahmad War Afandi / DC 322 @50Pcs / Rp706.250\r\nK2200156 / Ahmad War Afandi / DC 228 @50Pcs / Rp536.400\r\n--------------------------------------------------------------------------------\r\nTotal : 1,242,650\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-23 10:36:36',3),(62471,14346,NULL,1,NULL,NULL,243,'2022-06-23 10:39:26',2),(62472,14346,'Verifikasi Tagihan Sicepat periode 14-22 Juni 2022 :\r\nTarif Kurir: 38,000\r\nTarif DSP: 39,000\r\nSelisih : 1000(Plus)\r\n=============================\r\nTotal Bayar : 38,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=770467024\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-23 10:43:48',3),(62473,14345,'#Disetujui',3,NULL,NULL,1,'2022-06-23 10:44:37',4),(62474,14338,'#Disetujui',3,NULL,NULL,1,'2022-06-23 10:46:04',4),(62475,14333,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n580000.00\r\nPembayaran Lakban\r\n21 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n580,000.00\r\nDB\r\n5,121,727.13',4,NULL,NULL,108,'2022-06-23 11:14:50',5),(62476,14345,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-23 11:20:03',5),(62477,14347,NULL,1,NULL,NULL,243,'2022-06-23 11:21:40',2),(62478,14347,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200187 / Ajat Sudrajat / LG 730 @9Pcs / Rp140.274\r\n--------------------------------------------------------------------------------\r\nTotal : 140.274\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-23 11:22:00',3),(62479,14347,'#Disetujui',3,NULL,NULL,1,'2022-06-23 11:25:57',4),(62480,14349,NULL,1,NULL,NULL,179,'2022-06-23 11:46:36',2),(62481,14349,'#Disetujui',2,NULL,NULL,179,'2022-06-23 11:46:42',3),(62482,14350,NULL,1,NULL,NULL,179,'2022-06-23 11:55:15',2),(62483,14350,'#Disetujui',2,NULL,NULL,179,'2022-06-23 11:55:21',3),(62484,14350,'#Disetujui',3,NULL,NULL,10,'2022-06-23 13:10:36',4),(62485,14351,NULL,1,NULL,NULL,29,'2022-06-23 13:11:28',2),(62486,14351,NULL,2,NULL,NULL,245,'2022-06-23 13:20:32',3),(62487,14352,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4tmD21z366.jpg',NULL,179,'2022-06-23 13:24:27',2),(62488,14352,'#Disetujui',2,NULL,NULL,179,'2022-06-23 13:24:34',3),(62489,14347,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-23 13:27:10',5),(62490,14340,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-23 13:27:42',4),(62491,14339,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-23 13:27:58',4),(62492,14351,'#Disetujui',3,NULL,NULL,108,'2022-06-23 13:32:18',4),(62493,14353,NULL,1,NULL,NULL,20,'2022-06-23 13:36:55',2),(62494,14353,NULL,2,NULL,NULL,20,'2022-06-23 13:37:03',3),(62495,14354,'Dilampirkan servis berjangka 4 bulan terakhir #done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0n0F6f3es4.jpg',NULL,179,'2022-06-23 13:43:17',2),(62496,14355,'Dilampirkan servis berjangka 4 bulan terakhir #done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E2Cpe84BP3.jpg',NULL,179,'2022-06-23 13:43:31',2),(62497,14354,NULL,2,NULL,NULL,179,'2022-06-23 13:43:36',3),(62498,14355,NULL,2,NULL,NULL,179,'2022-06-23 13:43:40',3),(62499,14356,'paket retur barang komplain salah kirim pada ID KOM22000965 (ID order 22261496) a/n Muhammad Taufiq Hidayat',1,NULL,NULL,24,'2022-06-23 14:05:05',2),(62500,14357,'Dilamrikan attachment awal meteran sampai pertengahan pagar MS6',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dTSC84a7JP.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b864n6AZho.jpeg',179,'2022-06-23 14:35:23',2),(62501,14357,'Dilampirkan attachment meteran dari sambungan/pertengahan meteran sampai akhir meteran pagar MS6\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j58Yw78iu6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/812844O080.jpeg',179,'2022-06-23 14:36:08',3),(62502,14358,NULL,1,NULL,NULL,29,'2022-06-23 14:47:52',2),(62503,14358,NULL,2,NULL,NULL,245,'2022-06-23 14:49:27',3),(62504,14359,NULL,1,NULL,NULL,243,'2022-06-23 15:06:20',2),(62505,14359,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200190 / Justrue / BA 441 @3Pcs / Rp269.175\r\n--------------------------------------------------------------------------------\r\nTotal : 269,175\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-23 15:06:48',3),(62506,14360,NULL,1,NULL,NULL,29,'2022-06-23 15:10:47',2),(62507,14358,'#Disetujui',3,NULL,NULL,108,'2022-06-23 15:14:09',4),(62508,14360,NULL,2,NULL,NULL,245,'2022-06-23 15:15:13',3),(62509,14360,'#Disetujui',3,NULL,NULL,108,'2022-06-23 15:16:05',4),(62510,14359,'#Disetujui',3,NULL,NULL,1,'2022-06-23 15:25:33',4),(62511,14338,'Done',4,NULL,NULL,108,'2022-06-23 15:38:58',5),(62512,14359,'Done',4,NULL,NULL,108,'2022-06-23 15:39:04',5),(62513,14338,NULL,3,NULL,NULL,108,'2022-06-23 15:39:13',4),(62514,14360,'Done',4,NULL,NULL,108,'2022-06-23 15:41:49',5),(62515,14351,'Done',4,NULL,NULL,108,'2022-06-23 15:42:00',5),(62516,14361,NULL,1,NULL,NULL,223,'2022-06-23 15:42:03',2),(62517,14362,NULL,1,NULL,NULL,223,'2022-06-23 15:42:06',2),(62518,14340,'Done',4,NULL,NULL,108,'2022-06-23 15:42:07',5),(62519,14361,'Tagihan Supp Barang 23 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.581.050\r\n\r\nPembulatan kode transfer menjadi 22.571.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-23 15:42:55',3),(62520,14362,'Tagihan Supp Barang 23 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.089.000\r\n\r\nPembulatan kode transfer menjadi 5.092.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-23 15:43:03',3),(62521,14362,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n5092644.00\r\nNC Maman Ule\r\nABDUL RAHIM\r\n0000\r\n5,092,644.00\r\nDB',3,NULL,NULL,10,'2022-06-23 17:03:10',4),(62522,14353,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n9532644.00\r\nNC Bintang Barokah\r\nABDUL RAHIM\r\n0000\r\n9,532,644.00\r\nDB',3,NULL,NULL,10,'2022-06-23 17:03:27',4),(62523,14363,NULL,1,NULL,NULL,20,'2022-06-23 17:06:23',2),(62524,14363,NULL,2,NULL,NULL,20,'2022-06-23 17:06:30',3),(62525,14344,'#Disetujui',3,NULL,NULL,73,'2022-06-23 18:04:30',4),(62526,14363,'#Disetujui',3,NULL,NULL,108,'2022-06-24 08:32:42',4),(62527,14357,'#Disetujui',3,NULL,NULL,10,'2022-06-24 08:36:55',4),(62528,14355,'#Disetujui',3,NULL,NULL,10,'2022-06-24 08:37:05',4),(62529,14354,'#Disetujui',3,NULL,NULL,10,'2022-06-24 08:37:15',4),(62530,14352,'#Disetujui',3,NULL,NULL,10,'2022-06-24 08:37:23',4),(62531,14349,'#Disetujui',3,NULL,NULL,10,'2022-06-24 08:37:29',4),(62532,14353,'Done',4,NULL,NULL,108,'2022-06-24 08:38:13',5),(62533,14362,'Done',4,NULL,NULL,108,'2022-06-24 08:38:19',5),(62534,14364,NULL,1,NULL,NULL,20,'2022-06-24 09:38:33',2),(62535,14364,NULL,2,NULL,NULL,20,'2022-06-24 09:38:40',3),(62536,14365,NULL,1,NULL,NULL,29,'2022-06-24 09:39:13',2),(62537,14365,NULL,2,NULL,NULL,245,'2022-06-24 09:47:11',3),(62538,14356,'#Verified\r\nPembayaran ongkir ID KOM22000965/22261496',2,NULL,NULL,176,'2022-06-24 09:55:37',3),(62539,14366,NULL,1,NULL,NULL,243,'2022-06-24 09:56:13',2),(62540,14367,NULL,1,NULL,NULL,243,'2022-06-24 09:56:24',2),(62541,14366,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200137 / Muhammad Fajar shiddiq / DC 462 @100Pcs / Rp1.412.500\r\nK2200173 / Muhammad Taufiq Hidayat / IDS 953 @12Pcs / Rp859.044\r\n--------------------------------------------------------------------------------\r\nTotal : 2,271,544\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-24 10:06:11',3),(62542,14367,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200157 / Elviana Syahputri / LTG BCL 582 @12Pcs / Rp1.445.856\r\nK2200118 / Ahmad War Afandi / DC 462 @284Pcs / Rp4,011,500\r\n--------------------------------------------------------------------------------\r\nTotal : 5,457,356\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-24 10:06:50',3),(62543,14363,'Done',4,NULL,NULL,186,'2022-06-24 10:24:18',5),(62544,14366,'#Disetujui',3,NULL,NULL,1,'2022-06-24 10:37:55',4),(62545,14367,'#Disetujui',3,NULL,NULL,1,'2022-06-24 10:38:10',4),(62546,14369,NULL,1,NULL,NULL,24,'2022-06-24 13:15:51',2),(62547,14349,'Done',4,NULL,NULL,186,'2022-06-24 13:15:52',5),(62548,14368,NULL,1,NULL,NULL,246,'2022-06-24 13:16:39',2),(62549,14348,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1808088357',1,NULL,NULL,34,'2022-06-24 13:19:43',2),(62550,14348,'#Disetujui',2,NULL,NULL,6,'2022-06-24 13:21:19',3),(62551,14368,'Done \r\nSudah di updat di G,sheet Nc Pembelian\r\n\r\nhttps://docs.google.com/spreadsheets/d/1B8vTVKau01-hxufVuulvS6LpoIlxtiPLQWyVUyc4tm0/edit#gid=2081564309',2,NULL,NULL,180,'2022-06-24 13:23:07',3),(62552,14367,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-24 14:59:35',5),(62553,14366,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-24 14:59:39',5),(62554,14371,NULL,1,NULL,NULL,243,'2022-06-24 15:00:11',2),(62555,14371,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200188 / Asti Astuti / IAC 215 @8Pcs / Rp693.520\r\nK2200194 / Muhammad Taufiq Hidayat / IDS 953 @12Pcs / Rp859.044\r\n--------------------------------------------------------------------------------\r\nTotal : 1,552,564\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-24 15:00:52',3),(62556,14372,NULL,1,NULL,NULL,108,'2022-06-24 15:02:04',2),(62557,14372,NULL,2,NULL,NULL,108,'2022-06-24 15:02:09',3),(62558,14371,'#Disetujui',3,NULL,NULL,1,'2022-06-24 15:03:39',4),(62559,14358,'Done',4,NULL,NULL,108,'2022-06-24 15:04:16',5),(62560,14339,'Done',4,NULL,NULL,108,'2022-06-24 15:04:22',5),(62561,14350,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n400000.00\r\nPemb. Jasa Pindah\r\nServer Interval\r\nDIAN NURDIANSYAH\r\n0000\r\n400,000.00\r\nDB\r\n4,721,727.13',4,NULL,NULL,108,'2022-06-24 15:07:07',5),(62562,14365,'#Disetujui',3,NULL,NULL,108,'2022-06-24 15:08:09',4),(62563,14371,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-24 15:12:53',5),(62564,14369,'Nama pelanggan: Fredy\r\nNilai poin: 979\r\nPoin digunakan: -975\r\nSisa: 4\r\n\r\nReward diklaim ke Go-Pay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-24 15:14:44',3),(62565,14373,NULL,1,NULL,NULL,243,'2022-06-24 15:17:17',2),(62566,14344,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jSsSb2sIQ6.jpeg',NULL,175,'2022-06-24 15:17:50',5),(62567,14373,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200154 / VXX / IDS 953 @30Pcs / Rp2.147.610\r\n--------------------------------------------------------------------------------\r\nTotal : 2,147,610\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-24 15:19:37',3),(62568,14373,'#Disetujui',3,NULL,NULL,1,'2022-06-24 15:23:27',4),(62569,14370,NULL,1,NULL,NULL,223,'2022-06-24 15:38:03',2),(62570,14372,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n15004144.00\r\nTambah kas supplie\r\nstok seller\r\nWAHYUNI\r\n0000\r\n15,004,144.00\r\nDB',3,NULL,NULL,1,'2022-06-24 15:39:21',4),(62571,14370,'Tagihan Supp Barang 26 Mei 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-24 15:40:25',3),(62572,14372,'Done',4,NULL,NULL,108,'2022-06-24 15:41:05',5),(62573,14365,'Done',4,NULL,NULL,108,'2022-06-24 15:41:12',5),(62574,14346,'#Disetujui',3,NULL,NULL,1,'2022-06-24 15:43:39',4),(62575,14343,'Done',4,NULL,NULL,108,'2022-06-24 15:47:59',5),(62576,14376,NULL,1,NULL,NULL,20,'2022-06-24 16:00:59',2),(62577,14376,NULL,2,NULL,NULL,20,'2022-06-24 16:01:13',3),(62578,14374,NULL,1,NULL,NULL,223,'2022-06-24 16:09:30',2),(62579,14374,NULL,1,NULL,NULL,223,'2022-06-24 16:09:30',2),(62580,14374,'Tagihan Supp Barang 24 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 36.870.250\r\n\r\nPembulatan kode transfer menjadi 36.871.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-24 16:10:02',3),(62581,14377,NULL,1,NULL,NULL,243,'2022-06-24 16:17:25',2),(62582,14377,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200113 / Darma Sandra / CST 292 @60Pcs / Rp4.975.620\r\n--------------------------------------------------------------------------------\r\nTotal : 4,975,620\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-24 16:20:31',3),(62583,14377,'#Disetujui',3,NULL,NULL,1,'2022-06-24 16:21:34',4),(62584,14369,'#Disetujui',3,NULL,NULL,73,'2022-06-24 16:24:20',4),(62585,14356,'#Disetujui',3,NULL,NULL,73,'2022-06-24 16:24:34',4),(62586,14373,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-24 16:27:07',5),(62587,14377,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-24 16:27:11',5),(62588,14346,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d8G0a43eVj.png',NULL,24,'2022-06-24 16:36:21',5),(62589,14378,NULL,1,NULL,NULL,20,'2022-06-24 16:51:47',2),(62590,14376,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n24042644.00\r\nNC Brata Leopard\r\nABDUL RAHIM\r\n0000\r\n24,042,644.00\r\nDB',3,NULL,NULL,10,'2022-06-24 16:51:49',4),(62591,14378,NULL,2,NULL,NULL,20,'2022-06-24 16:51:54',3),(62592,14370,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n852644.00\r\nNC Lanyard\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',3,NULL,NULL,10,'2022-06-24 16:56:31',4),(62593,14378,'#Disetujui',3,NULL,NULL,108,'2022-06-24 17:05:56',4),(62594,14376,'Done',4,NULL,NULL,186,'2022-06-25 08:37:30',5),(62595,14370,'Done',4,NULL,NULL,186,'2022-06-25 08:38:38',5),(62596,14369,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xmA7y8bv1B.png',NULL,24,'2022-06-25 08:51:18',5),(62597,14378,'Done',4,NULL,NULL,108,'2022-06-25 09:36:03',5),(62598,14380,NULL,1,NULL,NULL,243,'2022-06-25 09:42:43',2),(62599,14379,NULL,1,NULL,NULL,243,'2022-06-25 09:42:46',2),(62600,14380,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200098 / Muh Fausan Abdullah / IFS 656 @12Pcs / Rp1.646.988\r\n--------------------------------------------------------------------------------\r\nTotal : 1,646,988\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-25 09:43:36',3),(62601,14379,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200185 / Justrue / KZS 559 @15Pcs / Rp1.934.850\r\n--------------------------------------------------------------------------------\r\nTotal : 1,934,850\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-25 09:45:05',3),(62602,14381,NULL,1,NULL,NULL,243,'2022-06-25 10:02:52',2),(62603,14380,'#Disetujui',3,NULL,NULL,1,'2022-06-25 10:04:22',4),(62604,14381,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 18-24 Juni 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -1 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 141,622,855\r\n- Tagihan Vendor Rp 141,622,856\r\n\r\nPembulatan kode transfer  menjadi Rp 141,624,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=607102357\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-06-25 10:04:27',3),(62605,14379,'#Disetujui',3,NULL,NULL,1,'2022-06-25 10:04:33',4),(62606,14338,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-25 10:14:29',5),(62607,14379,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-25 10:14:32',5),(62608,14380,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-25 10:14:34',5),(62609,14382,NULL,1,NULL,NULL,245,'2022-06-25 10:26:30',2),(62610,14382,NULL,2,NULL,NULL,245,'2022-06-25 10:26:36',3),(62611,14364,'#Disetujui',3,NULL,NULL,10,'2022-06-25 10:38:11',4),(62612,14383,NULL,1,NULL,NULL,20,'2022-06-25 10:41:59',2),(62613,14383,NULL,2,NULL,NULL,20,'2022-06-25 10:42:23',3),(62614,14383,'#Disetujui',3,NULL,NULL,10,'2022-06-25 11:36:29',4),(62615,14368,'#Disetujui',3,NULL,NULL,10,'2022-06-25 11:39:53',4),(62616,14348,'#Disetujui',3,NULL,NULL,10,'2022-06-25 11:47:25',4),(62617,14348,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n2550000.00\r\nPelunasan Sol\r\nClasic 25-06-22\r\nPRISCA ESTERLITA\r\n0000\r\n2,550,000.00\r\nDB\r\n2,171,727.13',4,NULL,NULL,108,'2022-06-25 11:52:12',5),(62618,14355,'Done',4,NULL,NULL,108,'2022-06-25 11:58:48',5),(62619,14354,'Done',4,NULL,NULL,108,'2022-06-25 11:59:23',5),(62620,14361,'23/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,571,218.00',3,NULL,NULL,1,'2022-06-25 12:22:40',4),(62621,14374,'24/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n36,871,218.00',3,NULL,NULL,1,'2022-06-25 12:23:08',4),(62622,14381,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n141624149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n141,624,149.00\r\nDB',3,NULL,NULL,1,'2022-06-25 12:51:24',4),(62623,14385,NULL,1,NULL,NULL,24,'2022-06-25 12:54:03',2),(62624,14386,NULL,1,NULL,NULL,24,'2022-06-25 12:55:41',2),(62625,14387,NULL,1,NULL,NULL,245,'2022-06-25 13:07:47',2),(62626,14387,NULL,2,NULL,NULL,245,'2022-06-25 13:07:53',3),(62627,14388,NULL,1,NULL,NULL,245,'2022-06-25 13:36:21',2),(62628,14388,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5h91184P7i.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e617vRsD82.jpeg',245,'2022-06-25 13:37:07',3),(62629,14389,NULL,1,NULL,NULL,20,'2022-06-25 13:40:46',2),(62630,14389,NULL,2,NULL,NULL,20,'2022-06-25 13:41:14',3),(62631,14385,'Nama pelanggan: qisha_kidsshop\r\nNilai poin: 355\r\nPoin digunakan: -350\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-25 13:44:02',3),(62632,14391,NULL,1,NULL,NULL,108,'2022-06-25 13:50:51',2),(62633,14391,NULL,2,NULL,NULL,108,'2022-06-25 13:50:56',3),(62634,14374,'Done',4,NULL,NULL,108,'2022-06-25 13:51:53',5),(62635,14361,'Done',4,NULL,NULL,108,'2022-06-25 13:51:59',5),(62636,14381,'Done',4,NULL,NULL,108,'2022-06-25 13:52:13',5),(62637,14392,NULL,1,NULL,NULL,108,'2022-06-25 14:05:44',2),(62638,14392,NULL,2,NULL,NULL,108,'2022-06-25 14:05:49',3),(62639,14352,'Done',4,NULL,NULL,108,'2022-06-25 14:13:22',5),(62640,14390,NULL,1,NULL,NULL,243,'2022-06-25 14:24:09',2),(62641,14390,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200195/ Justrue / BA 441 @12Pcs / Rp1.076.700	\r\n--------------------------------------------------------------------------------\r\nTotal : Rp1.076.700\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-25 14:24:36',3),(62642,14392,NULL,0,NULL,NULL,108,'2022-06-25 14:28:13',1),(62643,14392,NULL,1,NULL,NULL,108,'2022-06-25 14:31:38',2),(62644,14392,NULL,2,NULL,NULL,108,'2022-06-25 14:31:51',3),(62645,14382,'Cashbon mingguan W-4\r\n#Disetujui',3,NULL,NULL,179,'2022-06-25 14:33:53',4),(62646,14392,NULL,0,NULL,NULL,108,'2022-06-25 14:34:53',1),(62647,14392,NULL,1,NULL,NULL,108,'2022-06-25 14:35:09',2),(62648,14392,NULL,2,NULL,NULL,108,'2022-06-25 14:35:15',3),(62649,14357,'Koreksi harga',2,NULL,NULL,179,'2022-06-25 14:50:17',3),(62650,14357,NULL,0,NULL,NULL,179,'2022-06-25 14:50:23',1),(62651,14357,NULL,1,NULL,NULL,179,'2022-06-25 14:51:17',2),(62652,14357,'Koreksi harga dan dikoordinasikan kembali via grop owner\r\n#Disetujui',2,NULL,NULL,179,'2022-06-25 14:51:46',3),(62653,14393,NULL,1,NULL,NULL,223,'2022-06-25 15:00:24',2),(62654,14393,'Tagihan Supp Barang 25 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 690.000\r\n\r\nPembulatan kode transfer menjadi 692.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-25 15:03:11',3),(62655,14389,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n20662644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n20,662,644.00\r\nDB',3,NULL,NULL,10,'2022-06-25 15:19:30',4),(62656,14393,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n692644.00\r\nNC Suyud CST\r\nABDUL RAHIM\r\n0000\r\n692,644.00\r\nDB',3,NULL,NULL,10,'2022-06-25 15:21:09',4),(62657,14391,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-06-25 15:24:19',4),(62658,14394,NULL,1,NULL,NULL,223,'2022-06-25 15:24:35',2),(62659,14387,'#Disetujui',3,NULL,NULL,10,'2022-06-25 15:24:38',4),(62660,14394,'Tagihan Supp Barang 25 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.044.750\r\n\r\nPembulatan kode transfer menjadi 23.051.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-25 15:25:28',3),(62661,14386,'Nama pelanggan: Chandra Sie\r\nNilai poin: 1111	\r\nPoin digunakan: -1100	\r\nSisa: 11\r\n\r\nReward diklaim ke Shopeepay Rp1.100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-25 15:33:47',3),(62662,14385,'#Disetujui',3,NULL,NULL,73,'2022-06-25 15:36:40',4),(62663,14391,'Done',4,NULL,NULL,108,'2022-06-25 15:45:49',5),(62664,14387,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n25 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n6,602,846.13',4,NULL,NULL,108,'2022-06-25 15:49:44',5),(62665,14356,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6y2JLq91Hj.jpeg',NULL,175,'2022-06-25 15:51:25',5),(62666,14393,'Done',4,NULL,NULL,108,'2022-06-25 15:55:39',5),(62667,14389,'Done',4,NULL,NULL,108,'2022-06-25 15:55:45',5),(62668,14382,'Done',4,NULL,NULL,108,'2022-06-25 16:04:22',5),(62669,14385,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Ckp8x8s5x.png',NULL,24,'2022-06-25 16:07:36',5),(62670,14364,'Done',4,NULL,NULL,108,'2022-06-25 16:19:02',5),(62671,14388,'#Disetujui',3,NULL,NULL,10,'2022-06-25 16:54:11',4),(62672,14357,'#Disetujui',3,NULL,NULL,10,'2022-06-25 16:55:07',4),(62673,14395,NULL,1,NULL,NULL,24,'2022-06-27 08:29:38',2),(62674,14396,NULL,1,NULL,NULL,24,'2022-06-27 08:30:16',2),(62675,14388,'PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n4528570.00\r\nPembayaran Kresek\r\n27 Juni 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,528,570.00\r\nDB\r\n2,074,276.13',4,NULL,NULL,108,'2022-06-27 08:38:41',5),(62676,14397,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B2Z344926l.jpg',NULL,189,'2022-06-27 08:41:04',2),(62677,14397,NULL,2,NULL,NULL,245,'2022-06-27 08:57:45',3),(62678,14398,NULL,1,NULL,NULL,20,'2022-06-27 08:58:44',2),(62679,14398,NULL,2,NULL,NULL,20,'2022-06-27 08:58:50',3),(62680,14399,NULL,1,NULL,NULL,108,'2022-06-27 09:01:03',2),(62681,14399,NULL,2,NULL,NULL,108,'2022-06-27 09:01:09',3),(62682,14357,'Done',4,NULL,NULL,186,'2022-06-27 09:19:22',5),(62683,14400,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o2p3A1Cem1.jpg',NULL,189,'2022-06-27 09:47:52',2),(62684,14398,'#Disetujui',3,NULL,NULL,10,'2022-06-27 09:53:07',4),(62685,14399,'PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n5001119.00\r\nBCA umum ITV\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-06-27 10:28:00',4),(62686,14396,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-06-27 10:40:28',3),(62687,14401,NULL,1,NULL,NULL,243,'2022-06-27 10:41:20',2),(62688,14399,'Done',4,NULL,NULL,108,'2022-06-27 10:58:10',5),(62689,14402,NULL,1,NULL,NULL,108,'2022-06-27 11:10:13',2),(62690,14402,'Berikut saya lampirkan screenshot order peminjaman supplier pada opexinfbcl\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7g7631L076.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t5Tri2N741.png',108,'2022-06-27 11:11:56',3),(62691,14403,NULL,1,NULL,NULL,245,'2022-06-27 11:35:56',2),(62692,14403,NULL,2,NULL,NULL,245,'2022-06-27 11:36:02',3),(62693,14404,NULL,1,NULL,NULL,245,'2022-06-27 11:39:01',2),(62694,14404,NULL,2,NULL,NULL,245,'2022-06-27 11:40:06',3),(62695,14403,'#Disetujui',3,NULL,NULL,108,'2022-06-27 11:41:58',4),(62696,14404,'#Disetujui',3,NULL,NULL,108,'2022-06-27 11:42:04',4),(62697,14403,'Done',4,NULL,NULL,108,'2022-06-27 11:45:13',5),(62698,14405,NULL,1,NULL,NULL,20,'2022-06-27 12:00:24',2),(62699,14405,NULL,2,NULL,NULL,20,'2022-06-27 12:00:38',3),(62700,14406,NULL,1,NULL,NULL,24,'2022-06-27 13:02:55',2),(62701,14407,'paket retur barang komplain salah kirim pada ID order 22263126 a/n Totemi Official Shop',1,NULL,NULL,24,'2022-06-27 13:06:48',2),(62702,14401,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200181 / Justrue / BA 183 @12Pcs / Rp1.076.700	\r\n--------------------------------------------------------------------------------\r\nTotal : 1,076,700\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-27 13:26:38',3),(62703,14406,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3351	\r\nPoin digunakan: -3350\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-27 13:32:02',3),(62704,14407,'#Verified\r\nKomplain ID Order 22263126 / Totemi',2,NULL,NULL,176,'2022-06-27 13:33:32',3),(62705,14384,NULL,1,NULL,NULL,241,'2022-06-27 13:42:03',2),(62706,14384,NULL,0,NULL,NULL,34,'2022-06-27 13:58:22',1),(62707,14384,NULL,1,NULL,NULL,241,'2022-06-27 14:00:08',2),(62708,14409,NULL,1,NULL,NULL,243,'2022-06-27 14:11:12',2),(62709,14384,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-27 14:26:33',3),(62710,14411,'#Disetujui',1,NULL,NULL,240,'2022-06-27 14:46:31',2),(62711,14411,'#Disetujui\r\nNo Faktur: 22012464\r\nItem: 5\r\nRp348.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71b5Z2L2d3.pdf',NULL,240,'2022-06-27 14:47:28',3),(62712,14398,'Done',4,NULL,NULL,108,'2022-06-27 14:48:15',5),(62713,14383,'Done',4,NULL,NULL,108,'2022-06-27 14:48:20',5),(62714,14384,'#Disetujui',3,NULL,NULL,108,'2022-06-27 14:49:37',4),(62715,14397,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-27 15:00:40',4),(62716,14400,NULL,2,NULL,NULL,245,'2022-06-27 15:01:43',3),(62717,14400,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-06-27 15:10:33',4),(62718,14397,'Done',4,NULL,NULL,108,'2022-06-27 15:15:19',5),(62719,14412,NULL,1,NULL,NULL,243,'2022-06-27 15:20:43',2),(62720,14409,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200161 / Reza Mulyana / 6 SKU @76Pcs / Rp149.940	\r\n--------------------------------------------------------------------------------\r\nTotal : 149,940\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-06-27 15:49:40',3),(62721,14412,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200197 / Solikin / BA 183 @12Pcs / Rp1.076.700	\r\nK2200198 / Solikin / BA 403 @12Pcs / Rp1.076.700	\r\nK2200199 / Solikin / BA 694 @12Pcs / Rp1.076.700	\r\nK2200201 / ZOF / 5 SKU @57Pcs / Rp2.295.924	\r\nK2200205 / Justrue / KZS 559 @8Pcs / Rp1.031.920	\r\n--------------------------------------------------------------------------------\r\nTotal : 6,557,944\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-27 15:49:44',3),(62722,14409,'#Disetujui',3,NULL,NULL,1,'2022-06-27 15:50:36',4),(62723,14412,'#Disetujui',3,NULL,NULL,1,'2022-06-27 15:50:48',4),(62724,14413,NULL,1,NULL,NULL,24,'2022-06-27 15:56:48',2),(62725,14401,'#Disetujui',3,NULL,NULL,1,'2022-06-27 15:57:46',4),(62726,14386,'#Disetujui',3,NULL,NULL,1,'2022-06-27 16:04:44',4),(62727,14390,'#Disetujui',3,NULL,NULL,1,'2022-06-27 16:06:23',4),(62728,14392,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n15004144.00\r\nTambah kas bca\r\nSupplier\r\nWAHYUNI\r\n0000\r\n15,004,144.00\r\nDB',3,NULL,NULL,1,'2022-06-27 16:07:29',4),(62729,14392,'Done',4,NULL,NULL,108,'2022-06-27 16:12:11',5),(62730,14390,'Done',4,NULL,NULL,108,'2022-06-27 16:12:17',5),(62731,14386,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2456y8nr82.png',NULL,24,'2022-06-27 16:14:09',5),(62732,14412,'#Sudah di proses',4,NULL,NULL,176,'2022-06-27 16:20:57',5),(62733,14409,'#Sudah di Proses',4,NULL,NULL,176,'2022-06-27 16:21:02',5),(62734,14414,NULL,1,NULL,NULL,223,'2022-06-27 16:26:42',2),(62735,14415,NULL,1,NULL,NULL,223,'2022-06-27 16:26:46',2),(62736,14415,'Tagihan Supp Barang 27 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 12.434.450\r\n\r\nPembulatan kode transfer menjadi 12.442.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-27 16:27:32',3),(62737,14414,'Tagihan Supp Barang 27 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.028.400\r\n\r\nPembulatan kode transfer menjadi 23.021.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-27 16:27:56',3),(62738,14407,'#Disetujui',3,NULL,NULL,73,'2022-06-27 16:39:12',4),(62739,14406,'#Disetujui',3,NULL,NULL,73,'2022-06-27 16:39:29',4),(62740,14396,'#Disetujui',3,NULL,NULL,73,'2022-06-27 16:39:42',4),(62741,14413,'Nama pelanggan: Kurnia Triwidodo\r\nNilai poin: 2312	\r\nPoin digunakan: -2300\r\nSisa: 12\r\n\r\nReward diklaim ke Ovo Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-27 16:46:42',3),(62742,14395,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 3346	\r\nPoin digunakan: -3300\r\nSisa: 46\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-27 16:49:02',3),(62743,14405,'PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n12692644.00\r\nNC Juni Ekajaya\r\nABDUL RAHIM\r\n0000\r\n12,692,644.00\r\nDB',3,NULL,NULL,10,'2022-06-27 16:54:01',4),(62744,14368,'Done',4,NULL,NULL,108,'2022-06-27 17:14:22',5),(62745,14416,NULL,1,NULL,NULL,243,'2022-06-27 17:15:12',2),(62746,14416,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-27 17:15:41',3),(62747,14418,NULL,1,NULL,NULL,20,'2022-06-27 17:16:02',2),(62748,14417,NULL,1,NULL,NULL,245,'2022-06-27 17:16:09',2),(62749,14418,NULL,2,NULL,NULL,20,'2022-06-27 17:16:10',3),(62750,14401,'Done',4,NULL,NULL,108,'2022-06-27 17:16:58',5),(62751,14406,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y06447N902.png',NULL,24,'2022-06-27 17:24:07',5),(62752,14417,NULL,2,NULL,NULL,245,'2022-06-27 17:33:57',3),(62753,14408,NULL,1,NULL,NULL,34,'2022-06-27 20:30:30',2),(62754,14408,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke keuangan\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-27 20:31:39',3),(62755,14417,'#Disetujui',3,NULL,NULL,10,'2022-06-27 23:38:03',4),(62756,14416,'#Disetujui',3,NULL,NULL,10,'2022-06-27 23:38:23',4),(62757,14418,'#Disetujui',3,NULL,NULL,10,'2022-06-27 23:38:54',4),(62758,14408,'#Disetujui',3,NULL,NULL,10,'2022-06-27 23:39:42',4),(62759,14411,'#Disetujui',3,NULL,NULL,10,'2022-06-27 23:39:53',4),(62760,14415,'27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n12442644.00\r\nNC Maman Permana\r\nABDUL RAHIM\r\n0000\r\n12,442,644.00\r\nDB',3,NULL,NULL,10,'2022-06-27 23:40:58',4),(62761,14402,'#Disetujui',3,NULL,NULL,10,'2022-06-28 00:21:14',4),(62762,14420,NULL,1,NULL,NULL,20,'2022-06-28 08:53:34',2),(62763,14420,NULL,2,NULL,NULL,20,'2022-06-28 08:53:44',3),(62764,14419,NULL,1,NULL,NULL,245,'2022-06-28 08:58:46',2),(62765,14419,NULL,2,NULL,NULL,245,'2022-06-28 08:58:52',3),(62766,14411,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n348000.00\r\nPemb. Majo Kayo\r\n21 Juni 2022\r\nABDUL RAHMAN\r\n0000\r\n348,000.00\r\nDB\r\n7,027,395.13',4,NULL,NULL,108,'2022-06-28 09:00:16',5),(62767,14415,'Done',4,NULL,NULL,108,'2022-06-28 09:01:55',5),(62768,14405,'Done',4,NULL,NULL,108,'2022-06-28 09:02:00',5),(62769,14419,'#Disetujui',3,NULL,NULL,108,'2022-06-28 09:21:36',4),(62770,14417,'Done',4,NULL,NULL,108,'2022-06-28 09:22:20',5),(62771,14420,'#Disetujui',3,NULL,NULL,10,'2022-06-28 09:47:09',4),(62772,14418,'Done',4,NULL,NULL,186,'2022-06-28 10:27:41',5),(62773,14421,NULL,1,NULL,NULL,156,'2022-06-28 10:53:58',2),(62774,14422,NULL,1,NULL,NULL,243,'2022-06-28 10:55:53',2),(62775,14422,'Verifikasi:\r\nTotal Tagihan Vendor: 143,037,843\r\nTotal Tagihan Resellerdropship: 143,037,843\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.143,034,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',2,NULL,NULL,176,'2022-06-28 10:56:32',3),(62776,14423,NULL,1,NULL,NULL,24,'2022-06-28 11:13:47',2),(62777,14419,'Done',4,NULL,NULL,186,'2022-06-28 11:22:40',5),(62778,14421,'#Disetujui',2,NULL,NULL,6,'2022-06-28 11:47:53',3),(62779,14395,'#Disetujui',3,NULL,NULL,1,'2022-06-28 11:55:02',4),(62780,14413,'#Disetujui',3,NULL,NULL,1,'2022-06-28 11:55:13',4),(62781,14422,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n143034149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n143,034,149.00\r\nDB',3,NULL,NULL,1,'2022-06-28 12:03:06',4),(62782,14394,'25/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,051,218.00',3,NULL,NULL,1,'2022-06-28 12:04:57',4),(62783,14414,'27/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,021,218.00',3,NULL,NULL,1,'2022-06-28 12:05:26',4),(62784,14394,'Done',4,NULL,NULL,108,'2022-06-28 13:12:41',5),(62785,14414,'Done',4,NULL,NULL,108,'2022-06-28 13:12:47',5),(62786,14402,'Done',4,NULL,NULL,108,'2022-06-28 13:17:34',5),(62787,14400,'Done',4,NULL,NULL,108,'2022-06-28 13:18:53',5),(62788,14395,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hy287sJ568.png',NULL,24,'2022-06-28 13:30:31',5),(62789,14425,NULL,1,NULL,NULL,243,'2022-06-28 14:02:06',2),(62790,14426,NULL,1,NULL,NULL,20,'2022-06-28 14:13:35',2),(62791,14426,NULL,2,NULL,NULL,20,'2022-06-28 14:13:46',3),(62792,14413,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95495YlX7z.png',NULL,24,'2022-06-28 14:18:27',5),(62793,14425,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200207 / Ibnu / BA 491 @12Pcs / Rp1.226.700	\r\nK2200209 / Muhammad Taufiq Hidayat / IAC 794 IDS @12Pcs / Rp1.149.756	\r\nK2200210 / Ismail Ismail / TM 029 @12Pcs / Rp156.036	\r\nK2200211 / Muhammad Taufiq Hidayat / IAC KID 188 @12Pcs / Rp1.134.000\r\n--------------------------------------------------------------------------------\r\nTotal : 3,666,492\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-28 14:22:35',3),(62794,14427,NULL,1,NULL,NULL,29,'2022-06-28 14:59:37',2),(62795,14384,'Done',4,NULL,NULL,186,'2022-06-28 15:08:26',5),(62796,14427,NULL,2,NULL,NULL,245,'2022-06-28 15:14:10',3),(62797,14428,NULL,1,NULL,NULL,243,'2022-06-28 15:15:15',2),(62798,14424,NULL,1,NULL,NULL,243,'2022-06-28 15:16:32',2),(62799,14424,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-28 15:18:00',3),(62800,14424,'#Disetujui',3,NULL,NULL,73,'2022-06-28 15:36:12',4),(62801,14426,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n36742644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n36,742,644.00\r\nDB',3,NULL,NULL,10,'2022-06-28 15:39:09',4),(62802,14423,'Nama pelanggan: Muh Fausan Abdullah \r\nNilai poin: 16392	\r\nPoin digunakan: -16350	\r\nSisa: 42\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-06-28 15:42:56',3),(62803,14408,'Done',4,NULL,NULL,108,'2022-06-28 15:43:35',5),(62804,14416,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-28 15:45:26',5),(62805,14407,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/niW8Z00XXl.jpeg',NULL,175,'2022-06-28 15:45:41',5),(62806,14396,'#Sudah Diproses\r\nTotal pembayaran Rp 23.000,-\r\nUang dari Kas Rp 27.000,-\r\nada kelebihan sebesar Rp 4.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7aj4Hz0516.jpeg',NULL,175,'2022-06-28 15:46:36',5),(62807,14404,'Done',4,NULL,NULL,108,'2022-06-28 15:46:40',5),(62808,14429,NULL,1,NULL,NULL,223,'2022-06-28 15:51:17',2),(62809,14429,'Tagihan Supp Barang 28 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.366.500\r\n\r\nPembulatan kode transfer menjadi 6.371.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-28 15:56:14',3),(62810,14427,'#Disetujui',3,NULL,NULL,108,'2022-06-28 16:04:30',4),(62811,14430,NULL,1,NULL,NULL,223,'2022-06-28 16:07:39',2),(62812,14430,'Tagihan Supp Barang 28 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.460.450\r\n\r\nPembulatan kode transfer menjadi 7.462.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-28 16:08:15',3),(62813,14430,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n7462644.00\r\nNC SMM Ule\r\nABDUL RAHIM\r\n0000\r\n7,462,644.00\r\nDB',3,NULL,NULL,10,'2022-06-28 16:38:49',4),(62814,14422,'Done',4,NULL,NULL,108,'2022-06-28 16:53:00',5),(62815,14432,NULL,1,NULL,NULL,20,'2022-06-28 17:02:18',2),(62816,14432,NULL,2,NULL,NULL,20,'2022-06-28 17:02:39',3),(62817,14431,NULL,1,NULL,NULL,20,'2022-06-28 17:03:26',2),(62818,14431,NULL,2,NULL,NULL,20,'2022-06-28 17:03:33',3),(62819,14426,'Done',4,NULL,NULL,108,'2022-06-28 17:09:49',5),(62820,14430,'Done',4,NULL,NULL,108,'2022-06-28 17:09:55',5),(62821,14431,'#Disetujui',3,NULL,NULL,108,'2022-06-28 17:10:39',4),(62822,14432,'#Disetujui',3,NULL,NULL,108,'2022-06-28 17:10:44',4),(62823,14433,NULL,1,NULL,NULL,243,'2022-06-28 17:16:44',2),(62824,14433,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-28 17:20:28',3),(62825,14433,'#Disetujui',3,NULL,NULL,10,'2022-06-29 06:42:25',4),(62826,14428,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200189 / Justrue / KZS 555 @12Pcs / Rp1.454.364\r\n--------------------------------------------------------------------------------\r\nTotal : 1,454,364\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-29 08:49:00',3),(62827,14434,NULL,1,NULL,NULL,243,'2022-06-29 09:33:41',2),(62828,14434,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200208 / Ibnu / BA 490 @12Pcs / Rp1.226.700 \r\n--------------------------------------------------------------------------------\r\nTotal : 1,226,700\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-29 09:34:18',3),(62829,14435,'Pembayaran menjadi transfer',5,NULL,NULL,20,'2022-06-29 09:38:08',6),(62830,14436,NULL,1,NULL,NULL,29,'2022-06-29 09:49:58',2),(62831,14436,NULL,2,NULL,NULL,245,'2022-06-29 10:00:18',3),(62832,14437,NULL,1,NULL,NULL,108,'2022-06-29 10:30:59',2),(62833,14437,NULL,2,NULL,NULL,108,'2022-06-29 10:31:40',3),(62834,14434,'#Disetujui',3,NULL,NULL,1,'2022-06-29 12:26:38',4),(62835,14437,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-06-29 12:28:41',4),(62836,14428,'#Disetujui',3,NULL,NULL,1,'2022-06-29 12:29:36',4),(62837,14423,'#Disetujui',3,NULL,NULL,1,'2022-06-29 12:29:55',4),(62838,14425,'#Disetujui',3,NULL,NULL,1,'2022-06-29 12:30:09',4),(62839,14439,NULL,1,NULL,NULL,246,'2022-06-29 13:05:30',2),(62840,14439,NULL,2,NULL,NULL,246,'2022-06-29 13:05:50',3),(62841,14423,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/18i3x9iFA6.png',NULL,24,'2022-06-29 13:07:03',5),(62842,14438,NULL,1,NULL,NULL,243,'2022-06-29 13:18:36',2),(62843,14438,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200112 / Riski Wahyu Agung / TM 054 @12Pcs / Rp384.336\r\nK2200160 / Ahmad War Afandi / DC 462 @200Pcs / Rp2.825.000\r\nK2200119 / Ahmad War Afandi / DC 462 @300Pcs / Rp4,237,500\r\nK2200164 / Priadi kiswantoro / TL 751 KZS @12Pcs / Rp571.200\r\n--------------------------------------------------------------------------------\r\nTotal : 8,018,036\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-29 13:20:06',3),(62844,14441,NULL,1,NULL,NULL,243,'2022-06-29 13:33:19',2),(62845,14441,'#Revisi tambahan pembayaran fajar shiddiq',0,NULL,NULL,176,'2022-06-29 13:45:08',1),(62846,14441,NULL,1,NULL,NULL,243,'2022-06-29 13:49:34',2),(62847,14441,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200214 / Bintang / TL 200,TL 195,TL 194,TL 198 Masing masing 12pcs / Rp4.006.800\r\nK2200216 / Muhammad Taufiq Hidayat / IDS 953 @12Pcs / Rp859.044\r\nK2200215 / Ibnu / BA 325 @12Pcs / Rp926.700\r\nK2200203 / Muhammad Taufiq Hidayat / IDS 953 @12Pcs / Rp859.044\r\nK2200193 / Muhammad Fajar Shiddiq / DC 462 @200Pcs / Rp2.825.000\r\n--------------------------------------------------------------------------------\r\nTotal : 9,476,588\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-29 14:04:07',3),(62848,14440,NULL,1,NULL,NULL,243,'2022-06-29 14:09:21',2),(62849,14440,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630',2,NULL,NULL,176,'2022-06-29 14:10:12',3),(62850,14442,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D9TK37WQq7.jpeg',NULL,186,'2022-06-29 14:18:46',2),(62851,14437,'Done',4,NULL,NULL,108,'2022-06-29 14:20:35',5),(62852,14442,'#Disetujui',2,NULL,NULL,179,'2022-06-29 14:20:48',3),(62853,14436,'#Disetujui',3,NULL,NULL,108,'2022-06-29 14:21:36',4),(62854,14427,'Done',4,NULL,NULL,186,'2022-06-29 14:24:47',5),(62855,14442,'#Disetujui',3,NULL,NULL,108,'2022-06-29 14:27:33',4),(62856,14431,'Done',4,NULL,NULL,186,'2022-06-29 14:28:10',5),(62857,14432,'Done',4,NULL,NULL,186,'2022-06-29 14:29:34',5),(62858,14443,NULL,1,NULL,NULL,24,'2022-06-29 14:31:52',2),(62859,14442,'Done',4,NULL,NULL,186,'2022-06-29 14:34:43',5),(62860,14425,'Done',4,NULL,NULL,108,'2022-06-29 14:49:36',5),(62861,14428,'Done',4,NULL,NULL,108,'2022-06-29 14:49:41',5),(62862,14434,'Done',4,NULL,NULL,108,'2022-06-29 14:49:46',5),(62863,14444,NULL,1,NULL,NULL,20,'2022-06-29 15:55:04',2),(62864,14444,NULL,2,NULL,NULL,20,'2022-06-29 15:55:10',3),(62865,14410,NULL,1,NULL,NULL,241,'2022-06-29 16:04:38',2),(62866,14440,'#Disetujui',3,NULL,NULL,73,'2022-06-29 16:23:50',4),(62867,14443,'Nama pelanggan: Priadi Kiswantoro\r\nNilai poin: 3017\r\nPoin digunakan: -2875\r\nSisa: 142\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-06-29 16:26:00',3),(62868,14443,'#Disetujui',3,NULL,NULL,73,'2022-06-29 16:27:36',4),(62869,14433,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-29 16:30:17',5),(62870,14443,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/754plI7Xp1.png',NULL,24,'2022-06-29 16:32:24',5),(62871,14444,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n22342644.00\r\nNC Elbrush\r\nMandiri Jaya\r\nABDUL RAHIM\r\n0000\r\n22,342,644.00\r\nDB',3,NULL,NULL,10,'2022-06-29 16:37:00',4),(62872,14445,NULL,1,NULL,NULL,223,'2022-06-29 16:40:11',2),(62873,14445,'Tagihan Supp Barang 29 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 39.742.300\r\n\r\nPembulatan kode transfer menjadi 39.741.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-29 16:40:37',3),(62874,14420,'Done',4,NULL,NULL,108,'2022-06-29 16:40:58',5),(62875,14436,'Done',4,NULL,NULL,108,'2022-06-29 16:41:27',5),(62876,14446,NULL,1,NULL,NULL,243,'2022-06-29 17:44:50',2),(62877,14446,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-29 17:52:29',3),(62878,14446,'#Disetujui',3,NULL,NULL,10,'2022-06-30 02:52:26',4),(62879,14410,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-06-30 08:36:17',3),(62880,14448,NULL,1,NULL,NULL,243,'2022-06-30 08:56:18',2),(62881,14447,NULL,1,NULL,NULL,243,'2022-06-30 08:56:21',2),(62882,14447,'verifikasi:\r\nTagihan Dropshipper - ITV Group Periode 25-29 Juni 2022 sudah diverifikasi,\r\nhasilnya tidak Ada Selisih (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 107,150,183\r\n- Tagihan Vendor Rp 107,150,183\r\n\r\nPembulatan kode transfer menjadi Rp 107,154,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=607102357\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-06-30 08:59:02',3),(62883,14448,'Verifikasi:\r\nTotal Tagihan Vendor: 50,504,704\r\nTotal Tagihan Resellerdropship: 50,504,704\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.50,504,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=115926560\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',2,NULL,NULL,176,'2022-06-30 09:02:40',3),(62884,14449,NULL,1,NULL,NULL,108,'2022-06-30 09:03:45',2),(62885,14449,NULL,2,NULL,NULL,108,'2022-06-30 09:03:51',3),(62886,14444,'Done',4,NULL,NULL,108,'2022-06-30 09:08:43',5),(62887,14450,NULL,1,NULL,NULL,20,'2022-06-30 09:13:09',2),(62888,14450,NULL,2,NULL,NULL,20,'2022-06-30 09:13:15',3),(62889,14410,'#Disetujui',3,NULL,NULL,108,'2022-06-30 09:23:06',4),(62890,14451,'#Disetujui',1,NULL,NULL,240,'2022-06-30 10:36:36',2),(62891,14451,'#Disetujui\r\nKode unik akhir: 35\r\nTotal yang perlu ditransfer: Rp2,000,035',2,NULL,NULL,240,'2022-06-30 10:37:15',3),(62892,14454,NULL,1,NULL,NULL,179,'2022-06-30 11:14:39',2),(62893,14454,NULL,2,NULL,NULL,179,'2022-06-30 11:14:48',3),(62894,14450,'#Disetujui',3,NULL,NULL,10,'2022-06-30 12:19:49',4),(62895,14439,'#Disetujui',3,NULL,NULL,10,'2022-06-30 12:20:36',4),(62896,14454,'#Disetujui',3,NULL,NULL,108,'2022-06-30 13:17:49',4),(62897,14455,NULL,1,NULL,NULL,179,'2022-06-30 13:22:16',2),(62898,14455,'#Disetujui',2,NULL,NULL,179,'2022-06-30 13:22:33',3),(62899,14452,NULL,1,NULL,NULL,243,'2022-06-30 13:40:11',2),(62900,14452,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200218 / Muhammad Taufiq Hidayat / IDS 956@12Pcs / Rp859.044\r\nK2200219 / Aldo Rizkiya Maha Putra / BA 491@12Pcs / Rp1.226.700\r\n--------------------------------------------------------------------------------\r\nTotal : 2,085,744\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-06-30 13:41:56',3),(62901,14438,'#Disetujui',3,NULL,NULL,1,'2022-06-30 13:47:00',4),(62902,14441,'#Disetujui',3,NULL,NULL,1,'2022-06-30 13:47:20',4),(62903,14449,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-06-30 13:48:44',4),(62904,14452,'#Disetujui',3,NULL,NULL,1,'2022-06-30 13:49:02',4),(62905,14448,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n50504149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n50,504,149.00\r\nDB',3,NULL,NULL,1,'2022-06-30 13:51:04',4),(62906,14456,NULL,1,NULL,NULL,20,'2022-06-30 13:51:53',2),(62907,14456,NULL,2,NULL,NULL,20,'2022-06-30 13:52:11',3),(62908,14445,'29/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n39,741,218.00',3,NULL,NULL,1,'2022-06-30 13:57:25',4),(62909,14429,'28/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n6,371,218.00',3,NULL,NULL,1,'2022-06-30 13:57:53',4),(62910,14421,'#Disetujui',3,NULL,NULL,1,'2022-06-30 13:59:28',4),(62911,14429,'Done',4,NULL,NULL,108,'2022-06-30 13:59:37',5),(62912,14438,'Done',4,NULL,NULL,108,'2022-06-30 13:59:42',5),(62913,14441,'Done',4,NULL,NULL,108,'2022-06-30 13:59:47',5),(62914,14445,'Done',4,NULL,NULL,108,'2022-06-30 13:59:52',5),(62915,14449,'Done',4,NULL,NULL,108,'2022-06-30 13:59:59',5),(62916,14448,'Done',4,NULL,NULL,108,'2022-06-30 14:12:38',5),(62917,14452,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-06-30 14:13:08',5),(62918,14452,'Done',4,NULL,NULL,108,'2022-06-30 14:14:21',5),(62919,14421,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n47561.00\r\nPemb. Kompensasi\r\nID K2200117\r\nABDUL RAHIM\r\n0000\r\n47,561.00\r\nDB\r\n6,979,834.13',4,NULL,NULL,108,'2022-06-30 14:19:41',5),(62920,14447,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n107154149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n107,154,149.00\r\nDB',3,NULL,NULL,1,'2022-06-30 14:37:53',4),(62921,14457,NULL,1,NULL,NULL,176,'2022-06-30 15:20:39',2),(62922,14457,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-06-30 15:21:02',3),(62923,14447,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-06-30 15:22:13',5),(62924,14456,'NC Mandiri Ade Ozan\r\n                PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n23932644.00\r\nNC Mandiri Ade\r\nOzan\r\nABDUL RAHIM\r\n0000\r\n23,932,644.00\r\nDB',3,NULL,NULL,10,'2022-06-30 15:53:26',4),(62925,14455,'#Disetujui',3,NULL,NULL,10,'2022-06-30 15:53:40',4),(62926,14451,'#Disetujui',3,NULL,NULL,10,'2022-06-30 15:53:58',4),(62927,14446,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-06-30 16:18:26',5),(62928,14440,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UeS5K434z7.jpeg',NULL,175,'2022-06-30 16:22:22',5),(62929,14450,'Done',4,NULL,NULL,108,'2022-06-30 16:33:06',5),(62930,14458,NULL,1,NULL,NULL,223,'2022-06-30 17:03:27',2),(62931,14459,NULL,1,NULL,NULL,223,'2022-06-30 17:03:41',2),(62932,14453,NULL,1,NULL,NULL,223,'2022-06-30 17:03:45',2),(62933,14458,'Tagihan Supp Barang 30 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.609.250\r\n\r\nPembulatan kode transfer menjadi 24.601.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-30 17:04:26',3),(62934,14459,'Tagihan Supp Barang 30 Juni 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 394.000\r\n\r\nPembulatan kode transfer menjadi 402.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-06-30 17:04:55',3),(62935,14454,'Done',4,NULL,NULL,108,'2022-07-01 01:22:30',5),(62936,14461,NULL,1,NULL,NULL,29,'2022-07-01 08:30:32',2),(62937,14461,NULL,2,NULL,NULL,245,'2022-07-01 08:37:53',3),(62938,14461,'#Disetujui',3,NULL,NULL,108,'2022-07-01 08:46:54',4),(62939,14460,NULL,1,NULL,NULL,20,'2022-07-01 08:47:47',2),(62940,14460,NULL,2,NULL,NULL,20,'2022-07-01 08:47:53',3),(62941,14460,'#Disetujui',3,NULL,NULL,108,'2022-07-01 09:04:53',4),(62942,14439,'Done',4,NULL,NULL,108,'2022-07-01 09:36:25',5),(62943,14462,NULL,1,NULL,NULL,243,'2022-07-01 09:39:09',2),(62944,14463,NULL,1,NULL,NULL,243,'2022-07-01 09:39:16',2),(62945,14463,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200212 / Justrue / KZS 559 @10Pasang / Rp1.289.900	\r\nK2200202 / Muhammad Taufiq Hidayat / IAC KID 792 @12Pcs / Rp1.149.756	\r\nK2200204 / Ibnu / IAC KID 792 @12Pcs/ Rp1.149.756	\r\nK2200213 / Muhammad Taufiq Hidayat / IAC KID 792 @24Pcs / Rp2.299.512\r\n--------------------------------------------------------------------------------\r\nTotal : 5,888,924\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-01 09:40:18',3),(62946,14462,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200163 / VXX / IDS 953 @72Pasang / Rp5.154.264\r\n--------------------------------------------------------------------------------\r\nTotal : 5,154,264\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-01 09:41:38',3),(62947,14461,'Done',4,NULL,NULL,108,'2022-07-01 09:53:17',5),(62948,14456,'Done',4,NULL,NULL,108,'2022-07-01 10:06:29',5),(62949,14451,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n2000035.00\r\nTopup Saldo Totemi\r\n1 Juli 2022\r\nWAHYUNI\r\n0000\r\n2,000,035.00\r\nDB\r\n4,979,799.13',4,NULL,NULL,108,'2022-07-01 10:09:38',5),(62950,14460,'Done',4,NULL,NULL,186,'2022-07-01 10:16:23',5),(62951,14462,'#Disetujui',3,NULL,NULL,1,'2022-07-01 10:23:00',4),(62952,14463,'#Disetujui',3,NULL,NULL,1,'2022-07-01 10:23:08',4),(62953,14464,NULL,1,NULL,NULL,243,'2022-07-01 10:41:05',2),(62954,14464,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200172 / Reza Mulyana / VK 038 & VK 043 masing masing @12Pcs / Rp41.040	\r\n--------------------------------------------------------------------------------\r\nTotal : 41,040\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-01 10:41:56',3),(62955,14462,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-01 10:42:58',5),(62956,14463,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-01 10:43:00',5),(62957,14464,'#Disetujui',3,NULL,NULL,1,'2022-07-01 10:45:15',4),(62958,14465,NULL,1,NULL,NULL,29,'2022-07-01 10:46:26',2),(62959,14464,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-01 10:47:46',5),(62960,14465,NULL,2,NULL,NULL,245,'2022-07-01 10:49:48',3),(62961,14466,NULL,1,NULL,NULL,20,'2022-07-01 13:33:42',2),(62962,14466,NULL,2,NULL,NULL,20,'2022-07-01 13:33:48',3),(62963,14467,NULL,1,NULL,NULL,20,'2022-07-01 13:41:53',2),(62964,14467,NULL,2,NULL,NULL,20,'2022-07-01 13:42:08',3),(62965,14468,NULL,1,NULL,NULL,24,'2022-07-01 14:03:13',2),(62966,14469,NULL,1,NULL,NULL,24,'2022-07-01 14:04:12',2),(62967,14467,'#Disetujui',3,NULL,NULL,10,'2022-07-01 15:31:12',4),(62968,14459,'NC Lanyard Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n402644.00\r\nNC Lanyard Ule\r\nTas\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,10,'2022-07-01 15:33:24',4),(62969,14466,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n9642644.00\r\nNC Bbag Juni Ade\r\nABDUL RAHIM\r\n0000\r\n9,642,644.00\r\nDB',3,NULL,NULL,10,'2022-07-01 15:37:57',4),(62970,14465,'#Disetujui',3,NULL,NULL,10,'2022-07-01 15:38:30',4),(62971,14458,'30/06	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,601,218.00',3,NULL,NULL,1,'2022-07-01 15:47:24',4),(62972,14457,'#Disetujui',3,NULL,NULL,1,'2022-07-01 15:48:27',4),(62973,14458,'Done',4,NULL,NULL,108,'2022-07-01 16:03:48',5),(62974,14459,'Done',4,NULL,NULL,108,'2022-07-01 16:03:53',5),(62975,14470,NULL,1,NULL,NULL,223,'2022-07-01 16:37:44',2),(62976,14470,'Tagihan Supp Barang 1 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.401.002\r\n\r\nPembulatan kode transfer menjadi 29.401.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-01 16:38:20',3),(62977,14471,NULL,1,NULL,NULL,108,'2022-07-01 16:49:00',2),(62978,14472,NULL,1,NULL,NULL,108,'2022-07-01 16:49:05',2),(62979,14471,NULL,2,NULL,NULL,108,'2022-07-01 16:49:09',3),(62980,14472,NULL,2,NULL,NULL,108,'2022-07-01 16:49:12',3),(62981,14468,'Nama pelanggan: Arie Satriadi\r\nNilai poin: 1329\r\nPoin digunakan: -1325\r\nSisa: 4\r\n\r\nReward diklaim ke gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-01 16:49:59',3),(62982,14468,'#Disetujui',3,NULL,NULL,73,'2022-07-01 16:53:28',4),(62983,14469,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 4617	\r\nPoin digunakan: -4600	\r\nSisa: 17\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-01 17:01:25',3),(62984,14468,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88NRe9O022.png',NULL,24,'2022-07-01 17:03:29',5),(62985,14457,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0U7Cv3bH4z.png',NULL,24,'2022-07-01 17:07:48',5),(62986,14465,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n2 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n4,409,799.13',4,NULL,NULL,108,'2022-07-02 08:32:45',5),(62987,14466,'Done',4,NULL,NULL,108,'2022-07-02 08:32:51',5),(62988,14473,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4489376tB8.jpg',NULL,189,'2022-07-02 08:42:25',2),(62989,14474,NULL,1,NULL,NULL,243,'2022-07-02 08:43:58',2),(62990,14453,'#Disetujui\r\n\r\nKeperluan untuk Display barang Kecil di gudang\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-02 09:31:40',3),(62991,14473,NULL,2,NULL,NULL,245,'2022-07-02 09:38:00',3),(62992,14476,NULL,1,NULL,NULL,245,'2022-07-02 09:49:16',2),(62993,14476,NULL,2,NULL,NULL,245,'2022-07-02 09:50:11',3),(62994,14475,'#Disetujui',1,NULL,NULL,6,'2022-07-02 09:51:48',2),(62995,14475,'#Disetujui',2,NULL,NULL,6,'2022-07-02 09:51:57',3),(62996,14476,'#Disetujui',3,NULL,NULL,6,'2022-07-02 09:52:54',4),(62997,14474,'#Verified\r\nMohon bantuanya, terima kasih',2,NULL,NULL,176,'2022-07-02 10:33:42',3),(62998,14477,NULL,1,NULL,NULL,243,'2022-07-02 10:36:41',2),(62999,14477,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 25 Juni - 1 Juli 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 53,359,527\r\n- Tagihan Vendor Rp 53,359,529\r\n\r\nPembulatan kode transfer menjadi Rp 53,359,529\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=119702116\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-07-02 10:37:46',3),(63000,14479,NULL,1,NULL,NULL,243,'2022-07-02 11:20:41',2),(63001,14479,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200169 / Reza Mulyana / DC 462 @12Pcs / Rp169.500\r\n--------------------------------------------------------------------------------\r\nTotal : 169,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-02 11:20:55',3),(63002,14479,'#Disetujui',3,NULL,NULL,1,'2022-07-02 11:22:37',4),(63003,14478,NULL,1,NULL,NULL,243,'2022-07-02 11:23:34',2),(63004,14478,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-02 11:24:05',3),(63005,14474,'#Disetujui',3,NULL,NULL,1,'2022-07-02 11:28:50',4),(63006,14471,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-02 11:30:58',4),(63007,14469,'#Disetujui',3,NULL,NULL,1,'2022-07-02 11:31:42',4),(63008,14472,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-07-02 11:34:02',4),(63009,14477,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n53354149.00\r\nPembayaran supplie\r\nDSP\r\nWAHYUNI\r\n0000\r\n53,354,149.00\r\nDB',3,NULL,NULL,1,'2022-07-02 11:36:32',4),(63010,14471,'Done',4,NULL,NULL,108,'2022-07-02 11:38:50',5),(63011,14472,'Done',4,NULL,NULL,108,'2022-07-02 11:38:55',5),(63012,14453,'Done',3,NULL,NULL,108,'2022-07-02 11:39:55',4),(63013,14473,'#Disetujui',3,NULL,NULL,108,'2022-07-02 11:40:19',4),(63014,14470,'01/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,401,218.00',3,NULL,NULL,1,'2022-07-02 11:44:25',4),(63015,14481,NULL,1,NULL,NULL,243,'2022-07-02 12:11:56',2),(63016,14481,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200222 / Ibnu / IAC 794 IDS @12Pcs / Rp1.149.756\r\nK2200226 / Ajat Sudrajat / LG 730 @8Pcs / Rp124.688\r\nK2200228 / Muhammad Taufiq Hidayat / ITR KID 797 @12Pcs / Rp1.329.300\r\n--------------------------------------------------------------------------------\r\nTotal : 2,603,744\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-02 12:15:49',3),(63017,14477,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-02 12:19:24',5),(63018,14479,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-02 12:19:28',5),(63019,14481,'#Disetujui',3,NULL,NULL,1,'2022-07-02 12:27:32',4),(63020,14469,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04ZQs0Rt57.png',NULL,24,'2022-07-02 12:41:33',5),(63021,14470,'Done',4,NULL,NULL,108,'2022-07-02 13:36:38',5),(63022,14481,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-02 13:42:01',5),(63023,14455,'Done',4,NULL,NULL,108,'2022-07-02 13:42:43',5),(63024,14476,'Done',4,NULL,NULL,108,'2022-07-02 13:49:31',5),(63025,14485,NULL,1,NULL,NULL,243,'2022-07-02 13:58:16',2),(63026,14485,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-02 14:25:40',3),(63027,14410,'Done',4,NULL,NULL,108,'2022-07-02 14:26:37',5),(63028,14486,NULL,1,NULL,NULL,243,'2022-07-02 14:27:18',2),(63029,14487,NULL,1,NULL,NULL,223,'2022-07-02 15:04:07',2),(63030,14487,'Tagihan Supp Barang 2 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 21.157.800\r\n\r\nPembulatan kode transfer menjadi 21.161.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-02 15:05:03',3),(63031,14486,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200227 / Justrue / KZS 559 @5Pcs / Rp644.950\r\nK2200229 / Muhammad Taufiq Hidayat / IAC 794 IDS @12Pcs / Rp1.149.756\r\n--------------------------------------------------------------------------------\r\nTotal : 1,794,706\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-02 15:09:34',3),(63032,14486,'#Disetujui',3,NULL,NULL,1,'2022-07-02 15:10:04',4),(63033,14484,NULL,1,NULL,NULL,245,'2022-07-02 15:19:54',2),(63034,14484,NULL,2,NULL,NULL,245,'2022-07-02 15:19:59',3),(63035,14474,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2022-07-02 15:33:21',5),(63036,14467,'Done',4,NULL,NULL,108,'2022-07-02 15:34:43',5),(63037,14486,'Done',4,NULL,NULL,108,'2022-07-02 15:35:00',5),(63038,14484,'#Disetujui',3,NULL,NULL,108,'2022-07-02 15:58:30',4),(63039,14488,'#Disetujui',1,NULL,NULL,6,'2022-07-02 16:38:47',2),(63040,14488,'#Disetujui',2,NULL,NULL,6,'2022-07-02 16:38:56',3),(63041,14488,'PEND	TRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n14412644.00\r\nNC Mandiri Maman\r\nbintang\r\nABDUL RAHIM\r\n0000\r\n14,412,644.00',3,NULL,NULL,10,'2022-07-02 16:49:05',4),(63042,14489,NULL,1,NULL,NULL,243,'2022-07-02 17:37:50',2),(63043,14489,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-02 17:38:27',3),(63044,14485,'#Disetujui',3,NULL,NULL,73,'2022-07-02 17:38:27',4),(63045,14478,'#Disetujui',3,NULL,NULL,73,'2022-07-02 17:38:48',4),(63046,14475,'#Disetujui',3,NULL,NULL,10,'2022-07-04 07:12:34',4),(63047,14488,'Done',4,NULL,NULL,108,'2022-07-04 08:47:30',5),(63048,14490,NULL,1,NULL,NULL,246,'2022-07-04 08:49:01',2),(63049,14490,'#Disetujui',2,NULL,NULL,246,'2022-07-04 08:49:33',3),(63050,14484,'Done',4,NULL,NULL,186,'2022-07-04 08:51:32',5),(63051,14491,'#Disetujui',1,NULL,NULL,240,'2022-07-04 09:01:37',2),(63052,14491,'#Disetujui\r\nTop up untuk akun DSP Totenhood\r\nRp2,000,000\r\nkode unik: 69\r\nTotal yang harus ditransfer: Rp2,000,069',2,NULL,NULL,240,'2022-07-04 09:02:40',3),(63053,14490,NULL,0,NULL,NULL,246,'2022-07-04 10:12:52',1),(63054,14493,NULL,1,NULL,NULL,20,'2022-07-04 10:29:30',2),(63055,14493,NULL,2,NULL,NULL,20,'2022-07-04 10:29:40',3),(63056,14490,NULL,1,NULL,NULL,246,'2022-07-04 10:30:18',2),(63057,14490,'#Disetujui',2,NULL,NULL,246,'2022-07-04 10:30:36',3),(63058,14492,NULL,1,NULL,NULL,243,'2022-07-04 10:33:10',2),(63059,14492,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200170 / VXX / IAC 215 @21Pcs / Rp1.820.490\r\n--------------------------------------------------------------------------------\r\nTotal : 1.820.490\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-04 10:34:35',3),(63060,14494,NULL,1,NULL,NULL,243,'2022-07-04 10:37:39',2),(63061,14495,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G0990V5958.jpeg',NULL,189,'2022-07-04 10:48:27',2),(63062,14494,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200232 / Muhammad Taufiq Hidayat / IAC 794 IDS @12Pcs / Rp1.149.756\r\nK2200238 / Muhammad Taufiq Hidayat / IRT KID 319 @2Pcs / Rp196.876\r\n--------------------------------------------------------------------------------\r\nTotal : 1.346.632\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-04 10:51:24',3),(63063,14492,'#Disetujui',3,NULL,NULL,1,'2022-07-04 10:52:34',4),(63064,14494,'#Disetujui',3,NULL,NULL,1,'2022-07-04 10:52:47',4),(63065,14495,NULL,2,NULL,NULL,245,'2022-07-04 10:58:41',3),(63066,14497,NULL,1,NULL,NULL,24,'2022-07-04 13:04:08',2),(63067,14498,NULL,1,NULL,NULL,24,'2022-07-04 13:08:58',2),(63068,14499,NULL,1,NULL,NULL,24,'2022-07-04 13:09:00',2),(63069,14500,NULL,1,NULL,NULL,24,'2022-07-04 13:09:02',2),(63070,14501,NULL,1,NULL,NULL,24,'2022-07-04 13:09:03',2),(63071,14502,NULL,1,NULL,NULL,24,'2022-07-04 13:09:05',2),(63072,14375,NULL,1,NULL,NULL,241,'2022-07-04 13:14:10',2),(63073,14497,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center  RDSP',2,NULL,NULL,176,'2022-07-04 13:23:33',3),(63074,14498,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Juli 2022',2,NULL,NULL,176,'2022-07-04 13:24:08',3),(63075,14499,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Juli 2022',2,NULL,NULL,176,'2022-07-04 13:25:48',3),(63076,14500,'#Verified\r\nPembayaran Tagihan Indihome Ruko SR 39',2,NULL,NULL,176,'2022-07-04 13:26:37',3),(63077,14480,NULL,1,NULL,NULL,241,'2022-07-04 13:27:13',2),(63078,14482,NULL,1,NULL,NULL,241,'2022-07-04 13:27:16',2),(63079,14501,'#Verified\r\nPembayaran Biaya IKK Ruko Singgasana 39',2,NULL,NULL,176,'2022-07-04 13:27:22',3),(63080,14483,NULL,1,NULL,NULL,241,'2022-07-04 13:27:22',2),(63081,14502,'#Verified\r\nPembayaran Biaya PDAM Ruko SR 39 periode bulan Juni 2022',2,NULL,NULL,176,'2022-07-04 13:31:38',3),(63082,14494,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-04 13:32:05',5),(63083,14492,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-04 13:32:08',5),(63084,14496,NULL,1,NULL,NULL,243,'2022-07-04 13:34:21',2),(63085,14496,'Verifikasi :\r\nTagihan JNT - Dropshipper : 675,000\r\nTagihan Dropshipper: 403,000\r\nSelisih: 272,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 403,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=682651973\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-07-04 13:35:17',3),(63086,14503,NULL,1,NULL,NULL,20,'2022-07-04 13:41:02',2),(63087,14503,NULL,2,NULL,NULL,20,'2022-07-04 13:41:29',3),(63088,14504,NULL,1,NULL,NULL,243,'2022-07-04 13:48:22',2),(63089,14504,'Verifikasi Tagihan Sicepat periode 27 Juni - 2 Juli 2022 :\r\nTarif Kurir: 76,000\r\nTarif DSP: 96,000\r\nSelisih : 20,000(Plus)\r\n=============================\r\nTotal Bayar : 76,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=770467024\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-04 13:49:14',3),(63090,14505,NULL,1,NULL,NULL,245,'2022-07-04 14:12:43',2),(63091,14505,NULL,2,NULL,NULL,245,'2022-07-04 14:13:00',3),(63092,14375,'#Disetujui\r\n\r\nPertimbangan:\r\n- KZS 046 Sangat Best Seller\r\n- Digunakan untuk 3 kode dan status barangnya juga sama Best Seller\r\n- Bahan susah, dicari banyak supplier\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-07-04 14:47:54',2),(63093,14375,'#Disetujui\r\n\r\nCoba dipastikan yg warna putih nya',2,NULL,NULL,6,'2022-07-04 14:49:55',3),(63094,14506,NULL,1,NULL,NULL,243,'2022-07-04 15:25:36',2),(63095,14507,NULL,1,NULL,NULL,243,'2022-07-04 15:25:49',2),(63096,14506,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200206 / Justrue / BA 441 @12Pcs / Rp1.076.700\r\n--------------------------------------------------------------------------------\r\nTotal : 1,076,700\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-04 15:26:16',3),(63097,14507,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200179 / Luthfi Nurul Khoer / IAC 794 IDS @12Pcs / Rp1.149.756	\r\nK2200174 / Reza Mulyana / VK 039 @12Pcs dan VK 101 @3Pcs / Rp26.187\r\nK2200182 / Riski Wahyu Agung / BA 183 @12Pcs / Rp1.076.700\r\n--------------------------------------------------------------------------------\r\nTotal : 2,252,643\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-04 15:27:25',3),(63098,14508,NULL,1,NULL,NULL,241,'2022-07-04 15:41:09',2),(63099,14509,NULL,1,NULL,NULL,241,'2022-07-04 15:41:13',2),(63100,14508,'Tagihan Supp Barang 4 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.769.575\r\n\r\nPembulatan kode transfer menjadi 18.771.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-04 15:41:21',3),(63101,14509,'Tagihan Supp Barang 4 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-04 15:43:36',3),(63102,14478,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i749v9981H.jpeg',NULL,175,'2022-07-04 15:55:35',5),(63103,14485,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20C73074ee.jpeg',NULL,175,'2022-07-04 15:56:02',5),(63104,14482,'#Disetujui \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-04 16:24:19',3),(63105,14483,'#Disetujui \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-04 16:24:24',3),(63106,14475,'Done',4,NULL,NULL,186,'2022-07-04 16:24:44',5),(63107,14480,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-04 16:25:09',3),(63108,14510,NULL,1,NULL,NULL,243,'2022-07-04 16:30:25',2),(63109,14510,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-04 16:31:15',3),(63110,14511,NULL,1,NULL,NULL,245,'2022-07-04 16:43:00',2),(63111,14495,NULL,3,NULL,NULL,6,'2022-07-04 16:43:01',4),(63112,14511,NULL,2,NULL,NULL,245,'2022-07-04 16:43:06',3),(63113,14505,'#Disetujui',3,NULL,NULL,6,'2022-07-04 16:43:10',4),(63114,14495,'Done',4,NULL,NULL,186,'2022-07-04 16:49:08',5),(63115,14512,NULL,1,NULL,NULL,20,'2022-07-04 17:24:25',2),(63116,14512,NULL,2,NULL,NULL,20,'2022-07-04 17:25:08',3),(63117,14511,'#Disetujui',3,NULL,NULL,6,'2022-07-04 18:03:23',4),(63118,14508,'04/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,771,218.00	-',3,NULL,NULL,108,'2022-07-05 08:40:00',4),(63119,14508,'Done',4,NULL,NULL,108,'2022-07-05 08:40:11',5),(63120,14487,'02/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,161,218.00	-',3,NULL,NULL,108,'2022-07-05 08:40:35',4),(63121,14487,'Done',4,NULL,NULL,108,'2022-07-05 08:40:46',5),(63122,14509,'04/07\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n2102644.00\r\nNC Produksi\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00\r\nDB\r\n147,981,372.68',3,NULL,NULL,108,'2022-07-05 08:41:59',4),(63123,14509,'Done',4,NULL,NULL,108,'2022-07-05 08:42:08',5),(63124,14503,'04/07\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n19282644.00\r\nNC Barokah\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n19,282,644.00\r\nDB\r\n150,084,016.68',3,NULL,NULL,108,'2022-07-05 08:42:27',4),(63125,14503,'Done',4,NULL,NULL,108,'2022-07-05 08:42:37',5),(63126,14513,NULL,1,NULL,NULL,179,'2022-07-05 09:09:01',2),(63127,14513,'#Disetujui',2,NULL,NULL,179,'2022-07-05 09:09:10',3),(63128,14497,'#Disetujui',3,NULL,NULL,73,'2022-07-05 09:57:40',4),(63129,14498,'#Disetujui',3,NULL,NULL,73,'2022-07-05 09:59:24',4),(63130,14499,'#Disetujui',3,NULL,NULL,73,'2022-07-05 09:59:47',4),(63131,14500,'#Disetujui',3,NULL,NULL,73,'2022-07-05 10:00:23',4),(63132,14501,'#Disetujui',3,NULL,NULL,73,'2022-07-05 10:00:43',4),(63133,14502,'#Disetujui',3,NULL,NULL,73,'2022-07-05 10:01:36',4),(63134,14514,NULL,1,NULL,NULL,243,'2022-07-05 10:03:18',2),(63135,14515,NULL,1,NULL,NULL,243,'2022-07-05 10:03:23',2),(63136,14513,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:04:03',4),(63137,14510,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:04:34',4),(63138,14515,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200184 / Reza Mulyana / BR 221,BR 222, BR 224 Masing masing @12Pcs / Rp1.169.100\r\n--------------------------------------------------------------------------------\r\nTotal : 1,169,100\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-05 10:07:51',3),(63139,14514,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200242 / Bintang / TL 194 @12Pcs adn TL 198 @9Pcs / Rp1.752.975\r\n--------------------------------------------------------------------------------\r\nTotal : 1,752,975\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-05 10:09:42',3),(63140,14515,'#Disetujui',3,NULL,NULL,1,'2022-07-05 10:14:35',4),(63141,14514,'#Disetujui',3,NULL,NULL,1,'2022-07-05 10:14:41',4),(63142,14490,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:17:26',4),(63143,14491,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:17:43',4),(63144,14375,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:19:07',4),(63145,14511,'Done',4,NULL,NULL,186,'2022-07-05 10:21:12',5),(63146,14512,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:22:40',4),(63147,14480,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:22:59',4),(63148,14497,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0s56V09dfQ.png',NULL,24,'2022-07-05 10:28:42',5),(63149,14493,'#Disetujui',3,NULL,NULL,10,'2022-07-05 10:35:56',4),(63150,14515,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 10:37:06',5),(63151,14514,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 10:46:29',5),(63152,14516,'Sisa Saldo: 3,068,941\r\nKebutuhan: 9.581.300	 (K2200162: RD)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iAz2C908i4.png',NULL,73,'2022-07-05 10:58:06',2),(63153,14516,'#Disetujui',2,NULL,NULL,73,'2022-07-05 11:01:19',3),(63154,14516,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nBCA stok seller\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-05 11:03:01',4),(63155,14453,NULL,5,NULL,NULL,108,'2022-07-05 11:09:54',6),(63156,14473,NULL,5,NULL,NULL,108,'2022-07-05 11:14:16',6),(63157,14516,'Done',4,NULL,NULL,108,'2022-07-05 11:14:36',5),(63158,14505,'Done',4,NULL,NULL,186,'2022-07-05 12:02:47',5),(63159,14517,NULL,1,NULL,NULL,243,'2022-07-05 12:44:37',2),(63160,14375,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n2700000.00\r\nBahan Eko 1 Rol\r\nPRISCA ESTERLITA\r\n0000\r\n2,700,000.00\r\nDB\r\n1,709,799.13',4,NULL,NULL,108,'2022-07-05 13:23:32',5),(63161,14518,NULL,1,NULL,NULL,243,'2022-07-05 13:26:23',2),(63162,14521,NULL,1,NULL,NULL,20,'2022-07-05 13:27:00',2),(63163,14521,NULL,2,NULL,NULL,20,'2022-07-05 13:27:08',3),(63164,14518,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200162 / VXX / IAC KID 792 @100Pcs / Rp9.581.300\r\nK2200188 / Ahmad War Afandi / DC 228 @50Pcs / Rp536.400\r\nK2200187 / Ahmad War Afandi / DC 322 @50Pcs / Rp706.250\r\n--------------------------------------------------------------------------------\r\nTotal : 10,823,950\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-05 13:27:54',3),(63165,14520,NULL,1,NULL,NULL,243,'2022-07-05 13:29:18',2),(63166,14520,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200250 / Muhammad Fajar shiddiq / DC 462 @100Pcs / Rp1,412,500\r\n--------------------------------------------------------------------------------\r\nTotal : 1,412,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-05 13:30:50',3),(63167,14522,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56404896r0.jpeg',NULL,179,'2022-07-05 13:47:05',2),(63168,14522,'#Disetujui',2,NULL,NULL,179,'2022-07-05 13:47:11',3),(63169,14519,'#Disetujui',1,NULL,NULL,6,'2022-07-05 13:52:29',2),(63170,14519,'#Disetujui',2,NULL,NULL,6,'2022-07-05 13:52:40',3),(63171,14522,'#Disetujui',3,NULL,NULL,10,'2022-07-05 13:57:03',4),(63172,14510,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-07-05 14:17:52',5),(63173,14523,'#Disetujui\r\n\r\nUntuk kebutuhan adik kandung menikah\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-07-05 14:18:16',2),(63174,14524,NULL,1,NULL,NULL,243,'2022-07-05 14:19:35',2),(63175,14524,'Verifikasi:\r\nTotal Tagihan Vendor: 100,553,435\r\nTotal Tagihan Resellerdropship: 100,553,435\r\nSelisih : 0(Balance)\r\n*Keterangan ada di google sheet.\r\n\r\nPembulatan kode transfer menjadi Rp.100,554,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=566068423\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822',2,NULL,NULL,176,'2022-07-05 14:20:04',3),(63176,14502,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45nD4sq4J0.jpeg',NULL,175,'2022-07-05 14:22:03',5),(63177,14501,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/avP151pZRt.jpeg',NULL,175,'2022-07-05 14:22:27',5),(63178,14500,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5uV4P62gRc.jpeg',NULL,175,'2022-07-05 14:23:21',5),(63179,14499,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19rA1H4tZ2.jpeg',NULL,175,'2022-07-05 14:24:11',5),(63180,14498,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0rH47487uM.jpeg',NULL,175,'2022-07-05 14:24:39',5),(63181,14480,'Done',4,NULL,NULL,186,'2022-07-05 14:32:41',5),(63182,14520,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:47:34',4),(63183,14518,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:47:57',4),(63184,14506,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:49:47',4),(63185,14507,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:49:51',4),(63186,14504,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:50:19',4),(63187,14496,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:51:31',4),(63188,14489,'#Disetujui',3,NULL,NULL,1,'2022-07-05 14:57:35',4),(63189,14524,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n100554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n100,554,149.00\r\nDB',3,NULL,NULL,1,'2022-07-05 15:00:43',4),(63190,14483,NULL,3,NULL,NULL,10,'2022-07-05 15:11:49',4),(63191,14482,'#Disetujui',3,NULL,NULL,10,'2022-07-05 15:12:30',4),(63192,14525,NULL,1,NULL,NULL,243,'2022-07-05 15:17:01',2),(63193,14525,'Note : Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200251/ Muhammad Taufiq Hidayat / IDS 115 @12Pcs / Rp952,548\r\nK2200258/ Asti astuti / ASN 376 @6Pcs / Rp649,350\r\n-----------------------------------------------------------------------\r\nTotal : 1.601.898\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,175,'2022-07-05 15:17:57',3),(63194,14524,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 15:19:10',5),(63195,14520,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 15:19:15',5),(63196,14518,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 15:19:21',5),(63197,14506,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 15:19:56',5),(63198,14507,NULL,4,NULL,NULL,176,'2022-07-05 15:19:58',5),(63199,14507,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-05 15:19:59',5),(63200,14525,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-05 15:21:32',3),(63201,14496,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96t0345j95.png',NULL,24,'2022-07-05 15:22:43',5),(63202,14517,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-05 15:23:10',3),(63203,14504,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/859fy88494.png',NULL,24,'2022-07-05 15:24:12',5),(63204,14525,'#Disetujui',3,NULL,NULL,1,'2022-07-05 15:25:33',4),(63205,14517,'#Disetujui',3,NULL,NULL,73,'2022-07-05 15:27:23',4),(63206,14526,NULL,1,NULL,NULL,241,'2022-07-05 15:28:17',2),(63207,14526,'Tagihan Supp Barang 5 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-05 15:29:47',3),(63208,14525,'#sudah diproses',4,NULL,NULL,24,'2022-07-05 15:34:54',5),(63209,14528,NULL,1,NULL,NULL,243,'2022-07-05 15:39:16',2),(63210,14528,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200223 / ZOF / TM 053 @110Pcs, TM 054 @6Pcs, TM 052 @10Pcs / Rp4.035.528\r\n--------------------------------------------------------------------------------\r\nTotal : 4,035,528\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-05 15:43:14',3),(63211,14528,'#Disetujui',3,NULL,NULL,1,'2022-07-05 15:44:41',4),(63212,14512,'Done',4,NULL,NULL,186,'2022-07-05 15:47:43',5),(63213,14490,'Done',4,NULL,NULL,186,'2022-07-05 15:54:42',5),(63214,14489,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-07-05 16:01:18',5),(63215,14517,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27i195X6oL.jpeg',NULL,175,'2022-07-05 16:02:09',5),(63216,14527,NULL,1,NULL,NULL,241,'2022-07-05 16:05:03',2),(63217,14527,'Tagihan Supp Barang 5 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.661.825\r\n\r\nPembulatan kode transfer menjadi 33.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-05 16:05:50',3),(63218,14493,'Done',4,NULL,NULL,186,'2022-07-05 16:24:30',5),(63219,14523,'Cashbon berjalan dilampirkan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P9ewy76v9D.jpg',NULL,179,'2022-07-05 16:37:53',3),(63220,14529,NULL,1,NULL,NULL,243,'2022-07-05 17:14:38',2),(63221,14529,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-05 17:15:03',3),(63222,14523,'#Disetujui',3,NULL,NULL,10,'2022-07-05 22:53:37',4),(63223,14529,'#Disetujui',3,NULL,NULL,10,'2022-07-05 22:53:51',4),(63224,14530,NULL,1,NULL,NULL,189,'2022-07-06 09:27:38',2),(63225,14531,NULL,1,NULL,NULL,189,'2022-07-06 09:31:44',2),(63226,14531,NULL,2,NULL,NULL,189,'2022-07-06 09:32:06',3),(63227,14531,'Kabel ties untuk keperluan pemasangan fiber plastik pagar MS4 dan MS6 \r\n#Disetujui',2,NULL,NULL,179,'2022-07-06 09:34:46',3),(63228,14532,NULL,1,NULL,NULL,29,'2022-07-06 09:35:43',2),(63229,14530,NULL,2,NULL,NULL,245,'2022-07-06 09:35:54',3),(63230,14530,'Verfikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-06 09:36:45',4),(63231,14533,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C7lWl7xT40.jpg',NULL,189,'2022-07-06 09:40:25',2),(63232,14534,NULL,1,NULL,NULL,29,'2022-07-06 09:40:33',2),(63233,14532,NULL,2,NULL,NULL,245,'2022-07-06 09:43:01',3),(63234,14533,NULL,2,NULL,NULL,245,'2022-07-06 09:44:25',3),(63235,14534,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T2V75lGK14.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U3PP1605v6.jpeg',245,'2022-07-06 09:51:20',3),(63236,14535,NULL,1,NULL,NULL,73,'2022-07-06 10:16:32',2),(63237,14535,'sudah diverifikasi ulang.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-06 10:19:07',3),(63238,14528,'#Sudah Diproses \r\n\"PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n4035528.00\r\nPemb. Stok Seller\r\nDSP - K2200223\r\nABDUL RAHMAN\r\n0000\r\n4,035,528.00\r\nDB\"\r\nTerima kasih',4,NULL,NULL,175,'2022-07-06 10:30:34',5),(63239,14529,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2022-07-06 10:37:28',5),(63240,14536,'#Disetujui',1,NULL,NULL,240,'2022-07-06 10:44:05',2),(63241,14536,'#Disetujui\r\nTotal 3 Faktur: Rp646.753\r\n\r\n2 faktur MP Majo Kayo dan 1 MP Totenhood yang dikirim manual sore karena melewati batas kirim DSP.\r\n\r\nMP Majo kayo:\r\nNo Faktur: 22012583 (Rp553.000)\r\nNo faktur: 22012623 (Rp82.000) (Pembelian Karyawan)\r\n\r\nMP Totenhood:\r\nNo Faktur: 22012655 (Rp11.753)',2,NULL,NULL,240,'2022-07-06 10:47:17',3),(63242,14535,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-06 10:49:45',4),(63243,14536,'#Disetujui',3,NULL,NULL,10,'2022-07-06 11:12:38',4),(63244,14534,'#Disetujui',3,NULL,NULL,10,'2022-07-06 11:13:38',4),(63245,14531,'#Disetujui',3,NULL,NULL,10,'2022-07-06 11:13:52',4),(63246,14538,NULL,1,NULL,NULL,243,'2022-07-06 11:41:42',2),(63247,14537,NULL,1,NULL,NULL,243,'2022-07-06 11:41:42',2),(63248,14538,'Pembayaran untuk ID Transaksi :\r\nK2200275/ Muhammad Taufiq Hidayat/ BR 222 @12Pcs, BR 223 @12pcs\r\n--------------------------------------------------------------\r\nTotal : Rp 779.400,-\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-07-06 11:42:19',2),(63249,14537,'Pembayaran untuk ID Transaksi :\r\nK2200192/ Luthfi Nurul Khoer / KS 266 @12Pcs\r\n--------------------------------------------------------------\r\nTotal : Rp 476.700,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2022-07-06 11:42:39',2),(63250,14522,'Done',4,NULL,NULL,186,'2022-07-06 11:44:39',5),(63251,14537,'#verified\r\nhttps://www.resellerdropship.com/admin/manage/user/stock/detail/192\r\nPelunasan pelanggan menggunakan saldo.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-06 11:58:53',3),(63252,14538,'#verified\r\nhttps://www.dropshipper.co.id/admin/manage/user/stock/detail/275\r\nPelunasan pelanggan sudah dibayar melalui saldo.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-06 12:02:54',3),(63253,14537,'#Disetujui',3,NULL,NULL,1,'2022-07-06 12:06:56',4),(63254,14538,'#Disetujui',3,NULL,NULL,1,'2022-07-06 12:07:07',4),(63255,14535,'Done',4,NULL,NULL,108,'2022-07-06 12:40:56',5),(63256,14530,'Done',4,NULL,NULL,186,'2022-07-06 13:03:03',5),(63257,14531,'Done',4,NULL,NULL,186,'2022-07-06 13:04:17',5),(63258,14538,'#sudah diproses',4,NULL,NULL,24,'2022-07-06 13:05:09',5),(63259,14537,'#sudah diproses',4,NULL,NULL,24,'2022-07-06 13:05:11',5),(63260,14539,NULL,1,NULL,NULL,243,'2022-07-06 13:23:09',2),(63261,14539,'#Verified\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2022-07-06 13:26:16',3),(63262,14539,NULL,5,NULL,NULL,243,'2022-07-06 13:30:45',6),(63263,14540,NULL,1,NULL,NULL,243,'2022-07-06 13:31:14',2),(63264,14533,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-06 14:00:47',4),(63265,14540,'#Verified\r\nMohon bantuannya \r\nterima kasih',2,NULL,NULL,175,'2022-07-06 14:01:22',3),(63266,14532,'#Disetujui',3,NULL,NULL,1,'2022-07-06 14:01:57',4),(63267,14523,'Done',4,NULL,NULL,186,'2022-07-06 14:02:46',5),(63268,14542,NULL,1,NULL,NULL,179,'2022-07-06 14:05:49',2),(63269,14542,'Dikoordinasikan dan approv owner via call\r\n#Disetujui',2,NULL,NULL,179,'2022-07-06 14:06:08',3),(63270,14544,NULL,1,NULL,NULL,175,'2022-07-06 14:12:31',2),(63271,14544,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g1syLtoh06.jpg',NULL,179,'2022-07-06 14:15:41',3),(63272,14543,NULL,1,NULL,NULL,243,'2022-07-06 14:16:42',2),(63273,14541,NULL,1,NULL,NULL,243,'2022-07-06 14:16:45',2),(63274,14541,'Pembayaran untuk ID Transaksi :\r\nK2200275/ Muhammad Taufiq Hidayat/ IAC KID 792 @12pcs\r\n--------------------------------------------------------------\r\nRp1.149.756,-\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-07-06 14:24:28',2),(63275,14543,'Pembayaran untuk ID Transaksi :\r\nK2200194/ Muh Fausan Abdullah/ SVN INF 014 @15pcs/ Rp2.285.070,-\r\nK2200195/Muh Fausan Abdullah / ASN 174 / @12pcs / Rp1.309.200,-\r\nK2200196/Muh Fausan Abdullah / BA 326 / @12pcs / 926.700.-\r\n--------------------------------------------------------------\r\nTotal : Rp 4.520.970,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2022-07-06 14:24:51',2),(63276,14544,'#Disetujui',3,NULL,NULL,1,'2022-07-06 14:30:09',4),(63277,14544,'#sudah diproses (pembelian transfer ke rekening bank BCA 5150254088 an Wempy Tjakrawira)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gx5h9Z62DG.png',NULL,24,'2022-07-06 14:40:22',5),(63278,14533,'Done',4,NULL,NULL,186,'2022-07-06 14:56:59',5),(63279,14532,'Done',4,NULL,NULL,186,'2022-07-06 14:58:38',5),(63280,14545,NULL,1,NULL,NULL,241,'2022-07-06 15:06:52',2),(63281,14545,'Tagihan Supp Barang 6 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.216.970\r\n\r\nPembulatan kode transfer menjadi 23.221.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-06 15:09:52',3),(63282,14482,'Done',4,NULL,NULL,186,'2022-07-06 15:16:56',5),(63283,14543,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-06 15:28:04',3),(63284,14541,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-06 15:28:31',3),(63285,14541,'#Disetujui',3,NULL,NULL,1,'2022-07-06 15:30:51',4),(63286,14543,'#Disetujui',3,NULL,NULL,1,'2022-07-06 15:30:59',4),(63287,14541,'#sudah diproses',4,NULL,NULL,24,'2022-07-06 15:38:39',5),(63288,14543,'#sudah diproses',4,NULL,NULL,24,'2022-07-06 15:38:56',5),(63289,14540,'#Disetujui',3,NULL,NULL,73,'2022-07-06 16:33:32',4),(63290,14547,NULL,1,NULL,NULL,29,'2022-07-06 16:44:30',2),(63291,14547,NULL,2,NULL,NULL,245,'2022-07-06 16:45:35',3),(63292,14548,'#Disetujui',1,NULL,NULL,6,'2022-07-06 16:47:55',2),(63293,14547,'#Disetujui',3,NULL,NULL,6,'2022-07-06 16:48:22',4),(63294,14548,'Rincian :\r\n\r\n- P22001020 Doni/Bintang Rp. 3.000.000\r\n- P22001024 brata Rp. Rp. 5.805.000\r\n- P22001025 B-BAG (Batununggal) Rp. 3.653.050\r\n\r\nTotal Tagihan Rp. 12.458.050 = Rp. 12.462.644',2,NULL,NULL,6,'2022-07-06 16:49:49',3),(63295,14548,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n12462644.00\r\nNC Doni Brata\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n12,462,644.00\r\nDB',3,NULL,NULL,10,'2022-07-06 17:01:12',4),(63296,14550,'Dilampirkan untuk tagihan yg belum dibayarkan dari bulan April 2022',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y53m2i1V58.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1XF55oW0a2.jpg',179,'2022-07-06 17:26:40',2),(63297,14550,'#Disetujui',2,NULL,NULL,179,'2022-07-06 17:26:47',3),(63298,14551,NULL,1,NULL,NULL,243,'2022-07-06 18:01:08',2),(63299,14550,'#Disetujui',3,NULL,NULL,10,'2022-07-06 19:51:00',4),(63300,14542,'Disetujui, tp diusahakan agar ditawar lagi biayanya krn cukup tinggi  440rb',3,NULL,NULL,10,'2022-07-06 19:52:19',4),(63301,14526,'NC Ali Muhammad\r\n05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n2102644.00\r\nNC produksi selasa\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00\r\nDB',3,NULL,NULL,10,'2022-07-06 19:53:32',4),(63302,14521,'NC Maman Elbrush\r\n05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n37812644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n37,812,644.00\r\nDB',3,NULL,NULL,10,'2022-07-06 19:53:48',4),(63303,14548,'Done',4,NULL,NULL,108,'2022-07-07 08:17:36',5),(63304,14521,'Done',4,NULL,NULL,108,'2022-07-07 08:17:42',5),(63305,14547,'Done',4,NULL,NULL,108,'2022-07-07 09:03:30',5),(63306,14513,'Done',4,NULL,NULL,108,'2022-07-07 09:39:54',5),(63307,14536,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n635000.00\r\nPemb. MP Majo Kayo\r\n7 Juli 2022\r\nABDUL RAHMAN\r\n0000\r\n635,000.00\r\nDB\r\n1,074,799.13',4,NULL,NULL,108,'2022-07-07 10:02:01',5),(63308,14536,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n11753.00\r\nPemb Totenhood\r\n7 Juli 2022\r\nABDUL RAHMAN\r\n0000\r\n11,753.00\r\nDB\r\n1,063,046.13',4,NULL,NULL,108,'2022-07-07 10:02:11',5),(63309,14534,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n570000.00\r\nPemb Lakban\r\n7 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n493,046.13',4,NULL,NULL,108,'2022-07-07 10:14:45',5),(63310,14519,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2022-07-07 10:22:18',4),(63311,14519,'Done',4,NULL,NULL,108,'2022-07-07 10:27:00',5),(63312,14526,'Done',4,NULL,NULL,108,'2022-07-07 10:27:06',5),(63313,14491,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n2000069.00\r\nTopup Saldo\r\nTotenhood 7/7/2022\r\nWAHYUNI\r\n0000\r\n2,000,069.00\r\nDB\r\n3,494,096.13',4,NULL,NULL,108,'2022-07-07 10:30:53',5),(63314,14549,'#Disetujui\r\n\r\n-Untuk ukuran 39 stock kosong, sehingga di PO ukuran yg ada dulu\r\n-Harga seharusnya 5.573.750, dibulatkan menjadi 5.574.000 \r\nCatt: kelebihan pembayaran 250 kan di cashback\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2086459298',1,NULL,NULL,34,'2022-07-07 10:47:15',2),(63315,14551,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-07 10:48:58',3),(63316,14552,NULL,1,NULL,NULL,243,'2022-07-07 10:54:08',2),(63317,14552,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1580227764\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-07 10:54:31',3),(63318,14549,'#Disetujui',2,NULL,NULL,6,'2022-07-07 10:59:31',3),(63319,14553,NULL,1,NULL,NULL,243,'2022-07-07 11:09:44',2),(63320,14553,'Pembayaran untuk ID Transaksi :\r\nK2200143 / Muh Fausan Abdullah / MFA 560 CST @40Pcs / Rp2.465.960\r\n--------------------------------------------------------------------------------\r\nTotal : 2,465,960\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-07 11:10:37',3),(63321,14553,'#Disetujui',3,NULL,NULL,1,'2022-07-07 11:18:02',4),(63322,14546,'#Disetujui',1,NULL,NULL,6,'2022-07-07 11:22:03',2),(63323,14546,'#Disetujui',2,NULL,NULL,6,'2022-07-07 11:22:11',3),(63324,14554,NULL,1,NULL,NULL,245,'2022-07-07 11:31:09',2),(63325,14554,NULL,2,NULL,NULL,245,'2022-07-07 11:31:21',3),(63326,14546,'#Disetujui',3,NULL,NULL,108,'2022-07-07 11:42:05',4),(63327,14555,NULL,1,NULL,NULL,24,'2022-07-07 13:04:38',2),(63328,14553,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-07 13:09:28',5),(63329,14554,NULL,0,NULL,NULL,245,'2022-07-07 13:11:35',1),(63330,14555,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 3343\r\nPoin digunakan: -2835	\r\nSisa: 508\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-07 13:11:41',3),(63331,14554,NULL,1,NULL,NULL,245,'2022-07-07 13:12:00',2),(63332,14554,NULL,2,NULL,NULL,245,'2022-07-07 13:12:07',3),(63333,14551,'#Disetujui',3,NULL,NULL,1,'2022-07-07 13:51:04',4),(63334,14554,'Pada tgl 4 Juli 2022 ada dana masuk a.n HW Fashion dengan mutasi rekening \"Bayar Catenzo senilai Rp.2.897.650,-',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28E0U4F093.png',NULL,108,'2022-07-07 13:53:11',3),(63335,14527,'05/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,671,218.00',3,NULL,NULL,1,'2022-07-07 13:54:45',4),(63336,14545,'06/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,221,218.00',3,NULL,NULL,1,'2022-07-07 13:54:59',4),(63337,14556,NULL,1,NULL,NULL,108,'2022-07-07 14:05:16',2),(63338,14556,NULL,2,NULL,NULL,108,'2022-07-07 14:05:21',3),(63339,14557,NULL,1,NULL,NULL,243,'2022-07-07 14:24:35',2),(63340,14558,NULL,1,NULL,NULL,243,'2022-07-07 14:24:37',2),(63341,14545,'Done',4,NULL,NULL,108,'2022-07-07 14:47:37',5),(63342,14527,'Done',4,NULL,NULL,108,'2022-07-07 14:47:47',5),(63343,14557,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200281 / Muhammad Taufiq Hidayat / BR 686 @12Pcs / Rp389.700\r\nK2200282 / Muhammad Taufiq Hidayat / BR 643 dan BR 642 masing masing @12Pcs / Rp953.400\r\nK2200283 / Muhammad Taufiq Hidayat / BR 875 dan BR 876 masing masing@12Pcs / Rp953.400\r\nK2200284 / Muhammad Taufiq Hidayat / KS 266 @12Pcs / Rp476.700\r\n--------------------------------------------------------------------------------\r\nTotal : 2,773,200\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-07 15:25:46',3),(63344,14558,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200200 / Ahmad War Afandi / DC 126 @25Pcs / Rp247.025\r\n--------------------------------------------------------------------------------\r\nTotal : 247,025\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-07 15:28:01',3),(63345,14559,NULL,1,NULL,NULL,241,'2022-07-07 16:04:33',2),(63346,14560,NULL,1,NULL,NULL,241,'2022-07-07 16:04:37',2),(63347,14559,'Tagihan Supp Barang 7 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 28.389.425\r\n\r\nPembulatan kode transfer menjadi 28.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-07 16:05:34',3),(63348,14561,NULL,1,NULL,NULL,108,'2022-07-07 16:06:04',2),(63349,14561,NULL,2,NULL,NULL,108,'2022-07-07 16:06:09',3),(63350,14560,'Tagihan Supp Barang 7 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 2.925.000\r\n\r\nPembulatan kode transfer menjadi 2.932.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-07 16:06:29',3),(63351,14562,NULL,1,NULL,NULL,24,'2022-07-07 16:07:56',2),(63352,14563,NULL,1,NULL,NULL,108,'2022-07-07 16:10:36',2),(63353,14563,NULL,2,NULL,NULL,108,'2022-07-07 16:10:41',3),(63354,14551,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-07 16:31:14',5),(63355,14540,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3yXGA4V6U7.jpeg',NULL,175,'2022-07-07 16:31:41',5),(63356,14550,'Done',4,NULL,NULL,108,'2022-07-07 16:36:16',5),(63357,14564,NULL,1,NULL,NULL,245,'2022-07-07 16:46:07',2),(63358,14564,NULL,2,NULL,NULL,245,'2022-07-07 16:46:12',3),(63359,14565,'#Disetujui',1,NULL,NULL,6,'2022-07-07 17:02:32',2),(63360,14565,'#Disetujui',2,NULL,NULL,6,'2022-07-07 17:02:43',3),(63361,14564,'#Disetujui',3,NULL,NULL,6,'2022-07-07 17:13:02',4),(63362,14562,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-07 17:28:42',3),(63363,14555,'#Disetujui',3,NULL,NULL,73,'2022-07-07 17:30:47',4),(63364,14552,'#Disetujui',3,NULL,NULL,73,'2022-07-07 17:31:11',4),(63365,14567,NULL,1,NULL,NULL,243,'2022-07-07 17:37:51',2),(63366,14567,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-07 18:01:25',3),(63367,14567,'#Disetujui',3,NULL,NULL,10,'2022-07-07 21:40:59',4),(63368,14549,'#Disetujui',3,NULL,NULL,10,'2022-07-07 21:42:02',4),(63369,14564,'Done',4,NULL,NULL,108,'2022-07-08 08:31:01',5),(63370,14555,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6z061RnzQ0.png',NULL,24,'2022-07-08 08:37:14',5),(63371,14568,NULL,1,NULL,NULL,58,'2022-07-08 09:01:14',2),(63372,14568,NULL,2,NULL,NULL,245,'2022-07-08 09:13:19',3),(63373,14572,NULL,1,NULL,NULL,243,'2022-07-08 09:25:02',2),(63374,14570,NULL,1,NULL,NULL,243,'2022-07-08 09:25:04',2),(63375,14572,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-08 09:27:01',3),(63376,14570,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-08 09:27:03',3),(63377,14556,NULL,0,NULL,NULL,108,'2022-07-08 09:35:37',1),(63378,14556,NULL,1,NULL,NULL,108,'2022-07-08 09:36:00',2),(63379,14556,NULL,2,NULL,NULL,108,'2022-07-08 09:36:06',3),(63380,14566,'#Disetujui',1,NULL,NULL,6,'2022-07-08 09:46:45',2),(63381,14566,'#Disetujui',2,NULL,NULL,6,'2022-07-08 09:47:06',3),(63382,14571,'#Disetujui',1,NULL,NULL,6,'2022-07-08 09:50:20',2),(63383,14571,'#Disetujui',2,NULL,NULL,6,'2022-07-08 09:50:29',3),(63384,14558,'#Disetujui',3,NULL,NULL,1,'2022-07-08 09:51:24',4),(63385,14557,'#Disetujui',3,NULL,NULL,1,'2022-07-08 09:51:32',4),(63386,14561,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n15004149.00\r\nTambah kas supplie\r\nstok seller\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-08 09:58:02',4),(63387,14563,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-07-08 10:00:58',4),(63388,14569,NULL,1,NULL,NULL,243,'2022-07-08 10:04:13',2),(63389,14569,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200231 / Muhammad Taufiq Hidayat / IAC KID 792 @36Pcs / Rp3.449.268\r\n--------------------------------------------------------------------------------\r\nTotal : 3.449.268\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-08 10:06:40',3),(63390,14569,'#Disetujui',3,NULL,NULL,1,'2022-07-08 10:07:51',4),(63391,14572,'#Disetujui',3,NULL,NULL,73,'2022-07-08 10:10:54',4),(63392,14570,'#Disetujui',3,NULL,NULL,73,'2022-07-08 10:11:13',4),(63393,14552,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30x8T82on1.jpeg',NULL,175,'2022-07-08 10:12:08',5),(63394,14424,'#Sudah Diproses\r\nTotal pembayaran Rp 20.000,-\r\nUang dari Kas Rp 25.000,-\r\nada kelebihan sebesar Rp 5.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Nz1WK4YL0.jpeg',NULL,175,'2022-07-08 10:13:48',5),(63395,14569,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-08 10:14:43',5),(63396,14567,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-08 10:19:59',5),(63397,14570,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31BK0i5625.jpeg',NULL,175,'2022-07-08 10:24:22',5),(63398,14572,'#Sudah Diproses\r\nTotal pembayaran Rp 60.000,-\r\nUang dari Kas Rp 58.500,-\r\nada kekurangan sebesar Rp 1.500,-\r\nsudah dikurangi dari finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6l224A204p.jpeg',NULL,175,'2022-07-08 10:29:17',5),(63399,14574,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c23510FDz0.jpg',NULL,241,'2022-07-08 13:12:35',1),(63400,14566,'#Disetujui',3,NULL,NULL,108,'2022-07-08 13:19:47',4),(63401,14568,'#Disetujui',3,NULL,NULL,108,'2022-07-08 13:19:52',4),(63402,14563,'Done',4,NULL,NULL,108,'2022-07-08 13:33:12',5),(63403,14561,'Done',4,NULL,NULL,108,'2022-07-08 13:33:17',5),(63404,14557,'Done',4,NULL,NULL,108,'2022-07-08 13:33:39',5),(63405,14558,'Done',4,NULL,NULL,108,'2022-07-08 13:33:45',5),(63406,14574,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1343658213',1,NULL,NULL,34,'2022-07-08 13:39:53',2),(63407,14574,'#Disetujui',2,NULL,NULL,6,'2022-07-08 13:46:34',3),(63408,14549,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5574000.00\r\nPemb Sol Lubis\r\n08 Juli 2022\r\nPRISCA ESTERLITA\r\n0000\r\n5,574,000.00\r\nDB\r\n7,921,215.13',4,NULL,NULL,108,'2022-07-08 14:16:39',5),(63409,14483,'Done',4,NULL,NULL,186,'2022-07-08 14:21:59',5),(63410,14575,NULL,1,NULL,NULL,166,'2022-07-08 14:42:26',2),(63411,14575,NULL,2,NULL,NULL,245,'2022-07-08 14:44:02',3),(63412,14575,'#Disetujui',3,NULL,NULL,108,'2022-07-08 14:49:00',4),(63413,14566,'Done',4,NULL,NULL,108,'2022-07-08 15:04:03',5),(63414,14546,'Done',4,NULL,NULL,108,'2022-07-08 15:06:12',5),(63415,14542,'Done',4,NULL,NULL,108,'2022-07-08 15:22:22',5),(63416,14556,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,108,'2022-07-08 15:26:33',4),(63417,14556,'Done',4,NULL,NULL,108,'2022-07-08 15:26:40',5),(63418,14575,'Done',4,NULL,NULL,108,'2022-07-08 15:28:55',5),(63419,14573,NULL,1,NULL,NULL,243,'2022-07-08 15:38:44',2),(63420,14573,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200203 / Raras Dwiyati Widiastuti / 8 SKU @69Pcs / Rp3.124.545\r\n--------------------------------------------------------------------------------\r\nTotal : 3,124,545\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-08 15:39:07',3),(63421,14573,'#Disetujui',3,NULL,NULL,1,'2022-07-08 15:44:12',4),(63422,14562,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-07-08 15:46:59',4),(63423,14562,'#sudah diproses pada ID saldo S22012915',4,NULL,NULL,24,'2022-07-08 15:53:10',5),(63424,14577,NULL,1,NULL,NULL,24,'2022-07-08 15:54:28',2),(63425,14578,'#Disetujui',1,NULL,NULL,6,'2022-07-08 16:11:29',2),(63426,14578,'#Disetujui',2,NULL,NULL,6,'2022-07-08 16:11:39',3),(63427,14577,'#Disetujui',2,NULL,NULL,73,'2022-07-08 16:29:35',3),(63428,14577,'#Disetujui',3,NULL,NULL,73,'2022-07-08 16:30:02',4),(63429,14577,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ra59B76es4.png',NULL,24,'2022-07-08 16:31:21',5),(63430,14579,NULL,1,NULL,NULL,223,'2022-07-08 16:37:57',2),(63431,14579,'Tagihan Supp Barang 8 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.585.675\r\n\r\nPembulatan kode transfer menjadi 25.591.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-08 16:38:39',3),(63432,14580,NULL,1,NULL,NULL,245,'2022-07-08 17:27:14',2),(63433,14580,NULL,2,NULL,NULL,245,'2022-07-08 17:27:32',3),(63434,14581,NULL,1,NULL,NULL,245,'2022-07-08 17:29:13',2),(63435,14581,NULL,2,NULL,NULL,245,'2022-07-08 17:29:19',3),(63436,14582,NULL,1,NULL,NULL,243,'2022-07-08 17:30:55',2),(63437,14582,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-08 17:31:08',3),(63438,14581,'#Disetujui',3,NULL,NULL,108,'2022-07-08 17:37:14',4),(63439,14580,'#Disetujui',3,NULL,NULL,6,'2022-07-08 17:43:45',4),(63440,14582,'#Disetujui',3,NULL,NULL,10,'2022-07-08 22:37:30',4),(63441,14571,'#Disetujui',3,NULL,NULL,10,'2022-07-08 22:38:06',4),(63442,14574,'#Disetujui',3,NULL,NULL,10,'2022-07-08 22:44:06',4),(63443,14573,'Done',4,NULL,NULL,108,'2022-07-09 08:11:24',5),(63444,14584,'#Disetujui',1,NULL,NULL,6,'2022-07-09 08:39:00',2),(63445,14584,'#Disetujui',2,NULL,NULL,6,'2022-07-09 08:39:29',3),(63446,14581,'Done',4,NULL,NULL,186,'2022-07-09 08:49:35',5),(63447,14580,'Done',4,NULL,NULL,108,'2022-07-09 09:18:34',5),(63448,14578,'08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n10792644.00\r\nNC EkaJaya\r\nKencana\r\nABDUL RAHIM\r\n0000\r\n10,792,644.00\r\nDB\r\n54,785,508.68',3,NULL,NULL,108,'2022-07-09 09:20:26',4),(63449,14578,NULL,4,NULL,NULL,108,'2022-07-09 09:20:32',5),(63450,14565,'07/07\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n27092644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n27,092,644.00\r\nDB\r\n65,578,152.68',3,NULL,NULL,108,'2022-07-09 09:20:47',4),(63451,14565,NULL,4,NULL,NULL,108,'2022-07-09 09:20:53',5),(63452,14560,'07/07\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n2932644.00\r\nNC Kamis\r\nABDUL RAHIM\r\n0000\r\n2,932,644.00\r\nDB\r\n92,670,796.68',3,NULL,NULL,108,'2022-07-09 09:21:12',4),(63453,14560,NULL,4,NULL,NULL,108,'2022-07-09 09:21:17',5),(63454,14559,'07/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n28,391,218.00	-',3,NULL,NULL,108,'2022-07-09 09:21:59',4),(63455,14559,NULL,4,NULL,NULL,108,'2022-07-09 09:22:04',5),(63456,14584,'#Disetujui',3,NULL,NULL,10,'2022-07-09 09:52:31',4),(63457,14574,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n2028750.00\r\nPelunasan Sol\r\nZiro 9 Juli 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n2,028,750.00\r\nDB\r\n5,892,465.13',4,NULL,NULL,108,'2022-07-09 10:07:57',5),(63458,14579,'08/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,591,218.00	-',3,NULL,NULL,108,'2022-07-09 10:09:27',4),(63459,14579,'Done',4,NULL,NULL,108,'2022-07-09 10:09:33',5),(63460,14583,NULL,1,NULL,NULL,243,'2022-07-09 10:47:30',2),(63461,14583,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1580227764\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-09 10:49:15',3),(63462,14585,NULL,1,NULL,NULL,243,'2022-07-09 10:50:02',2),(63463,14585,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 2 - 8 Juli 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -4 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 213,300,721\r\n- Tagihan Vendor Rp 213,300,725\r\n\r\nPembulatan kode transfer menjadi Rp 213,304,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=119702116\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-07-09 10:51:14',3),(63464,14585,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n213304149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n213,304,149.00\r\nDB',3,NULL,NULL,1,'2022-07-09 11:10:09',4),(63465,14586,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Sw6PO201RG.jpeg',NULL,189,'2022-07-09 11:53:52',2),(63466,14587,NULL,1,NULL,NULL,243,'2022-07-09 12:14:01',2),(63467,14588,NULL,1,NULL,NULL,243,'2022-07-09 12:22:28',2),(63468,14585,'Done',4,NULL,NULL,108,'2022-07-09 12:53:53',5),(63469,14589,NULL,1,NULL,NULL,24,'2022-07-09 13:01:46',2),(63470,14587,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200234 / Muhammad Taufiq Hidayat / IAC KID 792 @24Pcs / Rp2.299.512\r\nK2200266 / Muhammad Taufiq Hidayat / IAC KID 188 @12Pcs / Rp1.134.000\r\nK2200259 / Justrue / KZS 559 Sz 41 @5Pcs / Rp644.950\r\nK2200247 / Justrue / KZS 559 Sz 40 & 42 masing masing 3 Pasang / Rp773.940\r\n------------------------------------------------------------------------------\r\nTotal : 4,852,402\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-09 13:09:01',3),(63471,14590,'#Disetujui',1,NULL,NULL,240,'2022-07-09 13:19:11',2),(63472,14590,'#Disetujui\r\n2 x Rp25,000 (Rendang Telur Yo Randang)\r\nTotal pembayaran: Rp50,000',2,NULL,NULL,240,'2022-07-09 13:19:41',3),(63473,14554,'HW Fashion ingin menjadikan sebagian dana menjadi saldo',0,NULL,NULL,245,'2022-07-09 13:23:24',1),(63474,14590,'#Disetujui',3,NULL,NULL,10,'2022-07-09 13:25:56',4),(63475,14588,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200181 / VXX (Shopee) / IAC KID 792 @100Pcs / Rp9.581.300\r\nK2200208 / Raras Dwiyati Widiastuti / 9 SKU @48Pcs / Rp2.656.820\r\n------------------------------------------------------------------------------\r\nTotal : 12,238,120\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-09 13:34:44',3),(63476,14586,NULL,2,NULL,NULL,245,'2022-07-09 13:49:16',3),(63477,14592,NULL,1,NULL,NULL,245,'2022-07-09 13:52:45',2),(63478,14592,NULL,2,NULL,NULL,245,'2022-07-09 13:52:51',3),(63479,14590,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n50000.00\r\nOrder Produk Yo Ra\r\nYELSI\r\n0000\r\n50,000.00\r\nDB\r\n5,842,465.13',4,NULL,NULL,108,'2022-07-09 13:53:38',5),(63480,14593,NULL,1,NULL,NULL,108,'2022-07-09 13:56:40',2),(63481,14593,NULL,2,NULL,NULL,108,'2022-07-09 13:56:46',3),(63482,14591,NULL,1,NULL,NULL,223,'2022-07-09 14:07:34',2),(63483,14592,'Cashbon mingguan W-2\r\n#Disetujui',3,NULL,NULL,179,'2022-07-09 14:15:29',4),(63484,14586,'Verifikasi via google sheets pengajuan bensi #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-09 14:16:49',4),(63485,14591,'Tagihan Supp Barang 9 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 30.245.475\r\n\r\nPembulatan kode transfer menjadi 30.251.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-09 14:36:06',3),(63486,14582,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-09 14:38:35',5),(63487,14596,NULL,1,NULL,NULL,223,'2022-07-09 14:39:16',2),(63488,14596,'Tagihan Supp Barang 9 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 775.000\r\n\r\nPembulatan kode transfer menjadi 782.644\r\nMohon bantuannya',2,NULL,NULL,34,'2022-07-09 14:39:58',3),(63489,14597,NULL,1,NULL,NULL,245,'2022-07-09 14:45:27',2),(63490,14597,NULL,2,NULL,NULL,245,'2022-07-09 14:45:41',3),(63491,14595,NULL,1,NULL,NULL,243,'2022-07-09 14:46:42',2),(63492,14598,'#Disetujui',1,NULL,NULL,6,'2022-07-09 14:46:55',2),(63493,14598,'#Disetujui',2,NULL,NULL,6,'2022-07-09 14:47:07',3),(63494,14595,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-09 14:47:33',3),(63495,14592,'Done',4,NULL,NULL,108,'2022-07-09 15:03:14',5),(63496,14589,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 17355	\r\nPoin digunakan: -17350\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-09 15:10:12',3),(63497,14595,'#Dikoreksi Menjadi 150.000',0,NULL,NULL,176,'2022-07-09 15:15:01',1),(63498,14597,NULL,0,NULL,NULL,245,'2022-07-09 15:15:27',1),(63499,14597,NULL,1,NULL,NULL,245,'2022-07-09 15:15:46',2),(63500,14583,'#Disetujui',3,NULL,NULL,73,'2022-07-09 15:15:47',4),(63501,14597,NULL,2,NULL,NULL,245,'2022-07-09 15:15:51',3),(63502,14595,NULL,1,NULL,NULL,243,'2022-07-09 15:17:34',2),(63503,14595,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-09 15:17:46',3),(63504,14599,'Note : Sisa Pinjaman Sebelumnya Rp0,-\r\nPengajuan Pinjaman Rp2.000.000,-\r\nDicicil dengan potongan Rp500.000,- sebanyak 4 kali (Jul, Agu, Sep dan Okt).\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,73,'2022-07-09 15:24:14',2),(63505,14599,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/720g523Xe4.jpg',NULL,179,'2022-07-09 15:51:12',3),(63506,14599,'#Disetujui',3,NULL,NULL,10,'2022-07-10 20:21:24',4),(63507,14595,'#Disetujui',3,NULL,NULL,10,'2022-07-10 20:21:42',4),(63508,14597,'#Disetujui',3,NULL,NULL,10,'2022-07-10 20:21:57',4),(63509,14597,'Done',4,NULL,NULL,108,'2022-07-11 08:21:16',5),(63510,14586,'Done',4,NULL,NULL,108,'2022-07-11 08:25:03',5),(63511,14600,NULL,1,NULL,NULL,20,'2022-07-11 08:45:26',2),(63512,14600,NULL,2,NULL,NULL,20,'2022-07-11 08:45:32',3),(63513,14576,NULL,1,NULL,NULL,241,'2022-07-11 08:58:56',2),(63514,14576,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-11 09:01:40',3),(63515,14554,NULL,5,NULL,NULL,108,'2022-07-11 09:15:18',6),(63516,14554,'Sudah dibuatkan saldo di opex reguler',5,NULL,NULL,108,'2022-07-11 09:15:32',6),(63517,14601,NULL,1,NULL,NULL,108,'2022-07-11 09:19:17',2),(63518,14602,NULL,1,NULL,NULL,108,'2022-07-11 09:19:20',2),(63519,14601,NULL,2,NULL,NULL,108,'2022-07-11 09:19:24',3),(63520,14602,NULL,2,NULL,NULL,108,'2022-07-11 09:19:28',3),(63521,14594,NULL,1,NULL,NULL,243,'2022-07-11 10:38:34',2),(63522,14594,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200286/ Vio Novendra / TL 133 @12Pcs / Rp469.500\r\nK2200293 / Muhammad Taufiq Hidayat / IAC 793 IDS @12Pcs / Rp1.149.756\r\nK2200288 / Ismail Ismail / KZR 593 (Hitam @4pcs,Abu Tua @5Pcs, Putih @3Pcs) / Rp68.844\r\nK2200290 / Ismail Ismail / KZS 951 @12Pcs / Rp141.936\r\nK2200289 / Ismail Ismail / GM 170 @12Pcs / Rp173.136\r\n------------------------------------------------------------------------------\r\nTotal : 2,003,172\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-11 10:43:56',3),(63523,14594,'#Disetujui',3,NULL,NULL,1,'2022-07-11 11:14:31',4),(63524,14599,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x242Z68K54.jpeg',NULL,175,'2022-07-11 11:26:45',5),(63525,14595,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-11 11:27:11',5),(63526,14583,'#Sudah Diproses\r\nTotal pembayaran Rp 14.500,-\r\nUang dari Kas Rp 29.000,-\r\nada kelebihan sebesar Rp 14.500,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N30YJ69J50.jpeg',NULL,175,'2022-07-11 11:29:58',5),(63527,14594,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-11 11:36:52',5),(63528,14603,NULL,1,NULL,NULL,24,'2022-07-11 12:53:27',2),(63529,14604,NULL,1,NULL,NULL,20,'2022-07-11 13:26:22',2),(63530,14604,NULL,2,NULL,NULL,20,'2022-07-11 13:26:32',3),(63531,14571,'Done',4,NULL,NULL,108,'2022-07-11 13:47:14',5),(63532,14606,NULL,1,NULL,NULL,243,'2022-07-11 15:05:05',2),(63533,14607,NULL,1,NULL,NULL,243,'2022-07-11 15:05:07',2),(63534,14589,'#Disetujui',3,NULL,NULL,1,'2022-07-11 15:08:28',4),(63535,14593,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n15004149.00\r\nTambah kas bca\r\nSupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-11 15:10:13',4),(63536,14588,'#Disetujui',3,NULL,NULL,1,'2022-07-11 15:10:49',4),(63537,14587,'#Disetujui',3,NULL,NULL,1,'2022-07-11 15:11:08',4),(63538,14606,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200209 / Ahmad War Afandi / DC 228 @100Pcs / Rp1.072.800\r\nK2200213 / Ahmad War Afandi / SPR INF 841 @50Pcs / Rp2.467.500	\r\n------------------------------------------------------------------------------\r\nTotal : 3,540,300\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-11 15:12:23',3),(63539,14607,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200296 / Justrue / KZS 559/40 @3Pasang, KZS 559/41 @5Pasang, KZS 559/42 @3Pasang / Rp1.418.890\r\nK2200302 / Muhammad Fajar Shiddiq / DC 462 @25Pcs / Rp353.125	\r\nK2200306 / Kalief  / 7 SKU @72Pcs / Rp1.180.992\r\n------------------------------------------------------------------------------\r\nTotal : 2,953,007\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-11 15:12:24',3),(63540,14603,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-11 15:14:21',3),(63541,14588,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-11 15:14:55',5),(63542,14587,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-11 15:14:58',5),(63543,14607,'#Disetujui',3,NULL,NULL,1,'2022-07-11 15:15:41',4),(63544,14606,'#Disetujui',3,NULL,NULL,1,'2022-07-11 15:15:49',4),(63545,14608,NULL,1,NULL,NULL,243,'2022-07-11 15:32:05',2),(63546,14608,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200291 / Olegun_Shop / LG 107 @12Pcs/ Rp140.580\r\n------------------------------------------------------------------------------\r\nTotal : 140,580\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-11 15:33:23',3),(63547,14608,'#Disetujui',3,NULL,NULL,1,'2022-07-11 15:36:19',4),(63548,14605,NULL,1,NULL,NULL,223,'2022-07-11 16:00:09',2),(63549,14605,'Tagihan Supp Barang 11 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-11 16:00:54',3),(63550,14609,NULL,1,NULL,NULL,223,'2022-07-11 16:16:53',2),(63551,14609,'Tagihan Supp Barang 11 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 37.941.975\r\n\r\nPembulatan kode transfer menjadi 37.951.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-11 16:17:37',3),(63552,14589,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3956x1H134.png',NULL,24,'2022-07-11 16:18:24',5),(63553,14610,NULL,1,NULL,NULL,245,'2022-07-11 16:42:00',2),(63554,14610,NULL,2,NULL,NULL,245,'2022-07-11 16:42:14',3),(63555,14604,'PEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n2762644.00\r\nNC Juni Mandiri\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n2,762,644.00\r\nDB',3,NULL,NULL,10,'2022-07-11 17:00:18',4),(63556,14605,'PEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n642644.00\r\nNC Cashbon Ule\r\nABDUL RAHIM\r\n0000\r\n642,644.00\r\nDB',3,NULL,NULL,10,'2022-07-11 17:01:58',4),(63557,14596,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n782644.00\r\nNC Produksi Sabtu\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2022-07-11 17:03:19',4),(63558,14598,'NC Doni Unen\r\nPEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n3962644.00\r\nNC Doni Unen\r\nABDUL RAHIM\r\n0000\r\n3,962,644.00\r\nDB',3,NULL,NULL,10,'2022-07-11 17:03:42',4),(63559,14611,NULL,1,NULL,NULL,243,'2022-07-11 17:30:22',2),(63560,14611,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-11 17:30:51',3),(63561,14593,'Done',4,NULL,NULL,108,'2022-07-11 17:53:11',5),(63562,14596,'Done',4,NULL,NULL,108,'2022-07-11 17:53:17',5),(63563,14598,'Done',4,NULL,NULL,108,'2022-07-11 17:53:21',5),(63564,14584,'Done',4,NULL,NULL,108,'2022-07-11 17:54:14',5),(63565,14603,'#Disetujui',3,NULL,NULL,73,'2022-07-11 18:36:42',4),(63566,14612,NULL,1,NULL,NULL,20,'2022-07-11 19:21:00',2),(63567,14612,NULL,2,NULL,NULL,20,'2022-07-11 19:21:07',3),(63568,14611,'#Disetujui',3,NULL,NULL,10,'2022-07-11 20:45:47',4),(63569,14612,'#Disetujui',3,NULL,NULL,10,'2022-07-11 20:46:07',4),(63570,14610,'#Disetujui',3,NULL,NULL,10,'2022-07-11 20:48:31',4),(63571,14576,'#Disetujui',3,NULL,NULL,10,'2022-07-11 20:49:43',4),(63572,14601,'Dilampirkan SS saldo di produksinya',1,NULL,NULL,10,'2022-07-11 20:53:38',2),(63573,14613,NULL,1,NULL,NULL,108,'2022-07-12 08:29:05',2),(63574,14613,NULL,2,NULL,NULL,108,'2022-07-12 08:29:10',3),(63575,14606,'#sudah diproses',4,NULL,NULL,24,'2022-07-12 08:31:53',5),(63576,14607,'#sudah diproses',4,NULL,NULL,24,'2022-07-12 08:32:29',5),(63577,14608,'#sudah diproses',4,NULL,NULL,24,'2022-07-12 08:33:23',5),(63578,14614,NULL,1,NULL,NULL,243,'2022-07-12 08:38:31',2),(63579,14615,NULL,1,NULL,NULL,20,'2022-07-12 09:02:35',2),(63580,14615,NULL,2,NULL,NULL,20,'2022-07-12 09:02:56',3),(63581,14568,NULL,5,NULL,NULL,108,'2022-07-12 09:04:47',6),(63582,14610,'Done',4,NULL,NULL,108,'2022-07-12 09:05:46',5),(63583,14618,NULL,1,NULL,NULL,29,'2022-07-12 10:04:01',2),(63584,14617,NULL,1,NULL,NULL,29,'2022-07-12 10:04:05',2),(63585,14617,NULL,2,NULL,NULL,245,'2022-07-12 10:11:50',3),(63586,14618,NULL,2,NULL,NULL,245,'2022-07-12 10:12:33',3),(63587,14614,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200184 / Muhammad Taufiq Hidayat / CST 269 @50Pcs / Rp1.859.750\r\n--------------------------------------------------------------------------------\r\nTotal : 1.859.750\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-12 10:17:53',3),(63588,14614,'#Disetujui',3,NULL,NULL,1,'2022-07-12 10:27:10',4),(63589,14619,NULL,1,NULL,NULL,243,'2022-07-12 10:57:55',2),(63590,14619,'Verifikasi:\r\nTotal Tagihan Vendor: 170,522,472\r\nTotal Tagihan Resellerdropship: 170,522,472\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi Rp170,524,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=566068423\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-12 10:58:54',3),(63591,14620,NULL,1,NULL,NULL,243,'2022-07-12 12:20:20',2),(63592,14620,'Pembayaran untuk ID Transaksi :\r\nK2200236/Muhammad Taufiq Hidayat/IDS 953 @12Pcs / Rp859.044	\r\nK2200237/Muhammad Taufiq Hidayat /IDS 953 @24Pcs / Rp1.718.088	 \r\nK2200308 / Muhammad Taufiq Hidayat/ TL 794 @12pcs/ Rp1.151.700\r\n-----------------------------------------------------------------\r\nTotal : Rp3,728,832\r\n\r\nLink Validasi :\r\nDSP\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-07-12 12:21:13',2),(63593,14591,'09/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n30,251,218.00',3,NULL,NULL,1,'2022-07-12 13:12:13',4),(63594,14609,'11/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n37,951,218.00',3,NULL,NULL,1,'2022-07-12 13:12:36',4),(63595,14620,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-12 13:13:23',3),(63596,14613,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-12 13:13:54',4),(63597,14620,'#Disetujui',3,NULL,NULL,1,'2022-07-12 13:16:25',4),(63598,14614,'#sudah diproses',4,NULL,NULL,24,'2022-07-12 13:19:56',5),(63599,14612,'Done',4,NULL,NULL,108,'2022-07-12 13:21:28',5),(63600,14619,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n170524149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n170,524,149.00\r\nDB',3,NULL,NULL,1,'2022-07-12 13:21:55',4),(63601,14609,'Done',4,NULL,NULL,108,'2022-07-12 13:23:28',5),(63602,14605,'Done',4,NULL,NULL,108,'2022-07-12 13:23:33',5),(63603,14604,'Done',4,NULL,NULL,108,'2022-07-12 13:23:39',5),(63604,14591,'Done',4,NULL,NULL,108,'2022-07-12 13:23:52',5),(63605,14613,'Done',4,NULL,NULL,108,'2022-07-12 13:24:14',5),(63606,14620,'#sudah diproses',4,NULL,NULL,24,'2022-07-12 13:26:22',5),(63607,14619,'#sudah diproses',4,NULL,NULL,24,'2022-07-12 13:35:15',5),(63608,14618,'#Disetujui',3,NULL,NULL,108,'2022-07-12 13:36:51',4),(63609,14617,'#Disetujui',3,NULL,NULL,108,'2022-07-12 14:13:40',4),(63610,14611,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2022-07-12 14:15:45',5),(63611,14621,NULL,1,NULL,NULL,24,'2022-07-12 14:30:02',2),(63612,14618,'Done',4,NULL,NULL,108,'2022-07-12 14:31:26',5),(63613,14623,NULL,1,NULL,NULL,189,'2022-07-12 14:45:26',2),(63614,14623,NULL,2,NULL,NULL,189,'2022-07-12 14:45:34',3),(63615,14622,NULL,1,NULL,NULL,243,'2022-07-12 14:54:00',2),(63616,14622,'Pembayaran untuk ID Transaksi :\r\nK2200301/Ibnu/TL 795 @12Pcs / Rp1.151.700	\r\n-----------------------------------------------------------------\r\nTotal : Rp1.151.700	\r\n\r\nLink Validasi :\r\nDSP\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-07-12 14:54:24',2),(63617,14601,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6764p3qoyy.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r86w0A1czl.png',108,'2022-07-12 14:59:09',2),(63618,14601,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24s16x568K.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/612IEf23n5.jpeg',108,'2022-07-12 14:59:24',2),(63619,14601,'Berikut saya lampirkan saldo pemotongan supplier utk order opexncreg\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V343lHqh6p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12C7935Td3.jpeg',108,'2022-07-12 15:00:00',3),(63620,14602,'Berikut saya lampirkan file saldo pemotongan supplier order opexinfbcl\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U47b8Ea0YB.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MZ7204z2a0.jpeg',108,'2022-07-12 15:01:18',3),(63621,14624,NULL,1,NULL,NULL,223,'2022-07-12 15:01:20',2),(63622,14624,'Tagihan Supp Barang 12 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.450.825\r\n\r\nPembulatan kode transfer menjadi 8.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-12 15:02:16',3),(63623,14622,'#verifed\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-12 15:04:10',3),(63624,14621,'Nama pelanggan: Andreas (Shopee/VXX)\r\nNilai poin: 6455	\r\nPoin digunakan: -2300\r\nSisa: 4155\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-12 15:07:44',3),(63625,14602,NULL,0,NULL,NULL,108,'2022-07-12 15:10:37',1),(63626,14615,'#Disetujui',3,NULL,NULL,10,'2022-07-12 15:10:53',4),(63627,14625,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95g1102n06.jpeg',NULL,6,'2022-07-12 15:14:04',2),(63628,14625,'#Disetujui',2,NULL,NULL,6,'2022-07-12 15:14:11',3),(63629,14623,'Untuk kebutuhan cuci mobil mingguan \r\n#Disetujui',2,NULL,NULL,179,'2022-07-12 15:24:41',3),(63630,14627,NULL,1,NULL,NULL,20,'2022-07-12 15:26:19',2),(63631,14627,NULL,2,NULL,NULL,20,'2022-07-12 15:26:34',3),(63632,14617,'Done',4,NULL,NULL,108,'2022-07-12 15:31:01',5),(63633,14626,NULL,1,NULL,NULL,223,'2022-07-12 15:34:06',2),(63634,14626,'Tagihan Supp Barang 12 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Tagihan supplier Rp. 4.034.900\r\n\r\nPembulatan kode transfer menjadi 4.032.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-12 15:35:28',3),(63635,14616,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1896066026',1,NULL,NULL,34,'2022-07-12 15:57:09',2),(63636,14616,NULL,0,NULL,NULL,34,'2022-07-12 15:57:19',1),(63637,14616,'#Disetujui',1,NULL,NULL,34,'2022-07-12 16:00:56',2),(63638,14616,'#Disetujui',2,NULL,NULL,6,'2022-07-12 16:37:21',3),(63639,14626,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n4032644.00\r\nNC Permana\r\nLembang\r\nABDUL RAHIM\r\n0000\r\n4,032,644.00\r\nDB',3,NULL,NULL,10,'2022-07-12 17:35:38',4),(63640,14627,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n42142644.00\r\nNC Elbrush\r\nABDUL RAHIM\r\n0000\r\n42,142,644.00\r\nDB',3,NULL,NULL,10,'2022-07-12 17:35:59',4),(63641,14628,NULL,1,NULL,NULL,243,'2022-07-12 17:45:18',2),(63642,14626,'Done',4,NULL,NULL,108,'2022-07-13 08:18:54',5),(63643,14627,'Done',4,NULL,NULL,108,'2022-07-13 08:19:01',5),(63644,14630,NULL,1,NULL,NULL,179,'2022-07-13 08:49:29',2),(63645,14629,NULL,1,NULL,NULL,179,'2022-07-13 08:49:34',2),(63646,14630,'#Disetujui',2,NULL,NULL,179,'2022-07-13 08:49:39',3),(63647,14629,'#Disetujui',2,NULL,NULL,179,'2022-07-13 08:49:45',3),(63648,14631,'#Disetujui',1,NULL,NULL,240,'2022-07-13 09:34:57',2),(63649,14632,NULL,1,NULL,NULL,20,'2022-07-13 09:35:53',2),(63650,14632,NULL,2,NULL,NULL,20,'2022-07-13 09:36:02',3),(63651,14631,'#Disetujui\r\nTransaksi Pending Majo Kayo Minggu kemarin\r\nTotal Rp160.000\r\nNo.Faktur: 22012707',2,NULL,NULL,240,'2022-07-13 09:36:37',3),(63652,14624,'#Disetujui',3,NULL,NULL,10,'2022-07-13 09:38:07',4),(63653,14623,'#Disetujui',3,NULL,NULL,10,'2022-07-13 09:42:05',4),(63654,14630,'#Disetujui',3,NULL,NULL,10,'2022-07-13 09:46:49',4),(63655,14632,'#Disetujui',3,NULL,NULL,10,'2022-07-13 09:49:24',4),(63656,14631,'#Disetujui',3,NULL,NULL,10,'2022-07-13 09:50:18',4),(63657,14624,'Done',4,NULL,NULL,108,'2022-07-13 09:59:13',5),(63658,14625,'#Disetujui',3,NULL,NULL,10,'2022-07-13 10:05:38',4),(63659,14616,'#Disetujui',3,NULL,NULL,10,'2022-07-13 10:06:43',4),(63660,14633,NULL,1,NULL,NULL,245,'2022-07-13 10:47:38',2),(63661,14633,NULL,2,NULL,NULL,245,'2022-07-13 10:47:44',3),(63662,14629,NULL,3,NULL,NULL,108,'2022-07-13 10:48:14',4),(63663,14600,'#Disetujui',3,NULL,NULL,10,'2022-07-13 10:49:08',4),(63664,14621,'#Disetujui',3,NULL,NULL,1,'2022-07-13 13:20:55',4),(63665,14622,'#Disetujui',3,NULL,NULL,1,'2022-07-13 13:21:32',4),(63666,14622,'Done',4,NULL,NULL,108,'2022-07-13 13:50:34',5),(63667,14616,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n3656250.00\r\nPelunasan Sol\r\nWinsole 13 Juli 22\r\nWINSOLE CV\r\n0000\r\n3,656,250.00\r\nDB\r\n2,186,215.13',4,NULL,NULL,108,'2022-07-13 13:53:05',5),(63668,14631,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n160000.00\r\nPemb.PDP\r\n13 Juli 2022\r\nABDUL RAHMAN\r\n0000\r\n160,000.00\r\nDB\r\n2,026,215.13',4,NULL,NULL,108,'2022-07-13 13:55:40',5),(63669,14621,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z65O6e1u53.png',NULL,24,'2022-07-13 14:03:02',5),(63670,14635,NULL,1,NULL,NULL,24,'2022-07-13 14:05:33',2),(63671,14628,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-13 14:24:24',3),(63672,14634,NULL,1,NULL,NULL,243,'2022-07-13 14:35:24',2),(63673,14634,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1580227764\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-13 14:35:42',3),(63674,14636,NULL,1,NULL,NULL,223,'2022-07-13 14:42:55',2),(63675,14636,'Tagihan Supp Barang 13 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan cashbon supp #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.567.400\r\n\r\nPembulatan kode transfer menjadi 15.571.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-13 14:43:19',3),(63676,14637,NULL,1,NULL,NULL,20,'2022-07-13 14:52:39',2),(63677,14637,NULL,2,NULL,NULL,20,'2022-07-13 14:52:47',3),(63678,14638,NULL,1,NULL,NULL,243,'2022-07-13 15:14:43',2),(63679,14638,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200214 / Riski Wahyu Agung / BA 441 @12Pcs / Rp1.076.700\r\nK2200217 / Ahmad War Afandi / DC 126 @50Pcs / Rp494.050\r\nK2200218 / Muh Fausan Abdullah / IFS 656 @20Pcs / Rp2.744.980\r\nK2200219 / Muh Fausan Abdullah / ASN 163 @20Pcs / Rp1.169.500\r\nK2200220 / Muh Fausan Abdullah / ASN 160 @20Pcs / Rp1.257.000\r\n------------------------------------------------------------------------------\r\nTotal : 6,742,230\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-13 15:15:31',3),(63680,14615,'DONE',4,NULL,NULL,204,'2022-07-13 15:22:16',5),(63681,14625,'DONE',4,NULL,NULL,204,'2022-07-13 16:49:04',5),(63682,14635,'Nama pelanggan: Andreas (Shopee/VXX)\r\nNilai poin: 6472	\r\nPoin digunakan: -6300	\r\nSisa: 172\r\n\r\nReward diklaim ke Dana Rp4.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-13 17:04:31',3),(63683,14634,'#Disetujui',3,NULL,NULL,73,'2022-07-13 17:07:31',4),(63684,14640,NULL,1,NULL,NULL,20,'2022-07-13 17:15:33',2),(63685,14640,NULL,2,NULL,NULL,20,'2022-07-13 17:16:27',3),(63686,14641,NULL,1,NULL,NULL,243,'2022-07-13 17:22:07',2),(63687,14641,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-13 18:04:35',3),(63688,14633,'#Disetujui',3,NULL,NULL,10,'2022-07-13 23:13:40',4),(63689,14628,'#Disetujui',3,NULL,NULL,10,'2022-07-13 23:14:03',4),(63690,14641,'#Disetujui',3,NULL,NULL,10,'2022-07-13 23:14:19',4),(63691,14640,'#Disetujui',3,NULL,NULL,10,'2022-07-13 23:15:26',4),(63692,14637,'NC Juni Mandiri Jaya\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n17772644.00\r\nNC Juni Mandiri\r\nJaya\r\nABDUL RAHIM\r\n0000\r\n17,772,644.00',3,NULL,NULL,10,'2022-07-13 23:26:29',4),(63693,14637,'Done',4,NULL,NULL,108,'2022-07-14 08:51:04',5),(63694,14642,NULL,1,NULL,NULL,20,'2022-07-14 08:56:36',2),(63695,14642,NULL,2,NULL,NULL,20,'2022-07-14 08:57:14',3),(63696,14643,NULL,1,NULL,NULL,108,'2022-07-14 09:12:28',2),(63697,14644,NULL,1,NULL,NULL,108,'2022-07-14 09:12:32',2),(63698,14645,NULL,1,NULL,NULL,108,'2022-07-14 09:12:35',2),(63699,14643,NULL,2,NULL,NULL,108,'2022-07-14 09:12:39',3),(63700,14644,NULL,2,NULL,NULL,108,'2022-07-14 09:12:43',3),(63701,14645,NULL,2,NULL,NULL,108,'2022-07-14 09:12:47',3),(63702,14646,NULL,1,NULL,NULL,58,'2022-07-14 09:17:48',2),(63703,14576,NULL,4,NULL,NULL,108,'2022-07-14 09:21:19',5),(63704,14623,NULL,5,NULL,NULL,108,'2022-07-14 09:22:13',6),(63705,14646,NULL,2,NULL,NULL,245,'2022-07-14 09:22:48',3),(63706,14645,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-07-14 09:24:15',4),(63707,14646,'#Disetujui',3,NULL,NULL,108,'2022-07-14 09:35:13',4),(63708,14645,'Done',4,NULL,NULL,108,'2022-07-14 10:25:02',5),(63709,14648,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28c2uq2ao5.jpeg',NULL,189,'2022-07-14 11:04:04',2),(63710,14633,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n14 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n11,457,334.13',4,NULL,NULL,108,'2022-07-14 11:05:48',5),(63711,14646,'DONE',4,NULL,NULL,204,'2022-07-14 11:21:00',5),(63712,14650,NULL,1,NULL,NULL,223,'2022-07-14 11:44:04',2),(63713,14650,'Tagihan Supp Barang 5 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-14 11:47:29',3),(63714,14651,'#Disetujui',1,NULL,NULL,6,'2022-07-14 13:19:28',2),(63715,14651,'#Disetujui',2,NULL,NULL,6,'2022-07-14 13:19:35',3),(63716,14649,NULL,1,NULL,NULL,243,'2022-07-14 13:45:13',2),(63717,14649,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200319 / Muhammad Fajar Shiddiq / DC 462 @17Pcs / Rp240.125\r\nK2200314 / Muhammad Taufiq Hidayat / IFS 633 @12Pcs / Rp2.366.028\r\nK2200225 / Asti astuti / ASN 163 @12Pcs / Rp701.700\r\nK2200320 / Justrue / KLS 151 @12Pcs / Rp2.021.700\r\n------------------------------------------------------------------------------\r\nTotal : 5,329,553\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-14 13:45:47',3),(63718,14643,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-14 13:53:34',4),(63719,14649,'#Disetujui',3,NULL,NULL,1,'2022-07-14 13:53:55',4),(63720,14644,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n5004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2022-07-14 13:56:42',4),(63721,14638,'#Disetujui',3,NULL,NULL,1,'2022-07-14 13:57:34',4),(63722,14644,'Done',4,NULL,NULL,108,'2022-07-14 14:02:43',5),(63723,14643,'Done',4,NULL,NULL,108,'2022-07-14 14:02:48',5),(63724,14652,NULL,1,NULL,NULL,189,'2022-07-14 14:05:47',2),(63725,14641,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2022-07-14 14:09:54',5),(63726,14634,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40834ZYj51.jpeg',NULL,175,'2022-07-14 14:10:41',5),(63727,14628,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-14 14:10:58',5),(63728,14603,'#Sudah Diproses\r\nTotal pembayaran Rp 15.000,-\r\nUang dari Kas Rp 27.000,-\r\nada kelebihan sebesar Rp 12.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86v344XX3t.jpeg',NULL,175,'2022-07-14 14:11:53',5),(63729,14652,'#Disetujui',2,NULL,NULL,179,'2022-07-14 14:12:54',3),(63730,14647,NULL,1,NULL,NULL,241,'2022-07-14 14:16:45',2),(63731,14647,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-14 14:17:02',3),(63732,14635,'#Disetujui',3,NULL,NULL,1,'2022-07-14 14:22:56',4),(63733,14653,NULL,1,NULL,NULL,20,'2022-07-14 14:26:09',2),(63734,14653,NULL,2,NULL,NULL,20,'2022-07-14 14:26:16',3),(63735,14654,NULL,1,NULL,NULL,245,'2022-07-14 14:27:04',2),(63736,14654,NULL,2,NULL,NULL,245,'2022-07-14 14:27:10',3),(63737,14652,'#Disetujui',3,NULL,NULL,108,'2022-07-14 14:28:20',4),(63738,14638,'Done',4,NULL,NULL,108,'2022-07-14 14:40:28',5),(63739,14655,NULL,1,NULL,NULL,245,'2022-07-14 14:46:31',2),(63740,14655,NULL,2,NULL,NULL,245,'2022-07-14 14:46:39',3),(63741,14648,NULL,2,NULL,NULL,245,'2022-07-14 14:47:32',3),(63742,14652,'DONE',4,NULL,NULL,204,'2022-07-14 14:48:20',5),(63743,14656,NULL,1,NULL,NULL,189,'2022-07-14 14:53:35',2),(63744,14650,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n2692644.00\r\nNC Dede Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n2,692,644.00\r\nDB',3,NULL,NULL,10,'2022-07-14 14:59:26',4),(63745,14650,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n2692644.00\r\nNC Dede Tatang\r\nCashbon\r\nABDUL RAHIM\r\n0000\r\n2,692,644.00\r\nDB',3,NULL,NULL,10,'2022-07-14 15:07:55',4),(63746,14649,NULL,4,NULL,NULL,108,'2022-07-14 15:39:35',5),(63747,14657,NULL,1,NULL,NULL,243,'2022-07-14 15:43:11',2),(63748,14659,NULL,1,NULL,NULL,243,'2022-07-14 15:43:14',2),(63749,14657,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200321 / Olegun_Shop / LG 101 @11Pcs / Rp128.865\r\n------------------------------------------------------------------------------\r\nTotal : 128,865\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-14 15:43:42',3),(63750,14658,NULL,1,NULL,NULL,223,'2022-07-14 15:43:51',2),(63751,14658,'Tagihan Supp Barang 14 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.808.350\r\n\r\nPembulatan kode transfer menjadi 20.811.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-14 15:44:52',3),(63752,14659,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200225 / Raras Dwiyati Widiastuti / IAC KID 365 @7Pcs / Rp650.475	\r\n------------------------------------------------------------------------------\r\nTotal : 650,475\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-14 15:45:49',3),(63753,14657,'#Disetujui',3,NULL,NULL,1,'2022-07-14 15:46:23',4),(63754,14659,'#Disetujui',3,NULL,NULL,1,'2022-07-14 15:49:13',4),(63755,14657,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-14 15:54:01',5),(63756,14659,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-14 15:54:02',5),(63757,14636,'13/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,571,218.00',3,NULL,NULL,1,'2022-07-14 16:07:16',4),(63758,14658,'14/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,811,218.00',3,NULL,NULL,1,'2022-07-14 16:07:48',4),(63759,14635,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3R025z2k87.png',NULL,24,'2022-07-14 16:09:31',5),(63760,14653,'NC Mandiri Suyud Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n24652644.00\r\nNC Mandiri Suyud\r\nBbag\r\nABDUL RAHIM\r\n0000\r\n24,652,644.00\r\nDB',3,NULL,NULL,10,'2022-07-14 16:22:07',4),(63761,14648,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-14 16:30:38',4),(63762,14654,'Dilampirkan cashbon berjalan dan sisa cashbon 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8764e44290.jpg',NULL,179,'2022-07-14 16:31:18',4),(63763,14632,'DONE',4,NULL,NULL,204,'2022-07-14 16:34:15',5),(63764,14600,'DONE',4,NULL,NULL,204,'2022-07-14 17:04:08',5),(63765,14642,'#Disetujui',3,NULL,NULL,10,'2022-07-14 21:21:35',4),(63766,14647,'#Disetujui',3,NULL,NULL,10,'2022-07-14 21:21:58',4),(63767,14651,'#Disetujui',3,NULL,NULL,10,'2022-07-14 21:22:31',4),(63768,14658,'Done',4,NULL,NULL,108,'2022-07-15 08:27:24',5),(63769,14653,'Done',4,NULL,NULL,108,'2022-07-15 08:27:32',5),(63770,14650,'Done',4,NULL,NULL,108,'2022-07-15 08:27:38',5),(63771,14636,'Done',4,NULL,NULL,108,'2022-07-15 08:27:43',5),(63772,14660,NULL,1,NULL,NULL,20,'2022-07-15 08:47:16',2),(63773,14660,NULL,2,NULL,NULL,20,'2022-07-15 08:47:22',3),(63774,14661,NULL,1,NULL,NULL,245,'2022-07-15 09:31:26',2),(63775,14661,NULL,2,NULL,NULL,245,'2022-07-15 09:31:34',3),(63776,14654,'DONE',4,NULL,NULL,204,'2022-07-15 09:38:18',5),(63777,14640,'DONE',4,NULL,NULL,204,'2022-07-15 09:38:47',5),(63778,14662,'#Disetujui',1,NULL,NULL,240,'2022-07-15 09:48:24',2),(63779,14662,'#Disetujui\r\nTop Up Saldo Akun Totemi di DSP\r\nSaldo per pagi ini Tersisa: Rp64.221\r\nPengajuan Top Up Rp2.000.000\r\nkode unik top up: 35\r\n\r\nTotal transfer untuk top up: Rp2,000,035',2,NULL,NULL,240,'2022-07-15 09:50:22',3),(63780,14655,'Berikut saya lampirkan dana yang masuk a.n Mahmud Alfian pada tgl 11 Juli 2022',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mylMr64ii5.png',NULL,108,'2022-07-15 13:20:17',3),(63781,14663,NULL,1,NULL,NULL,243,'2022-07-15 13:20:56',2),(63782,14663,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200311 / Muhammad Fajar Shiddiq / DC 462 @100Pcs / Rp1.412.500\r\nK2200318 / Muhammad Fajar Shiddiq / DC 462 @100Pcs / Rp1.412.500\r\nK2200327 / Muhammad Fajar Shiddiq / DC 462 @150Pcs / Rp2.118.750\r\n------------------------------------------------------------------------------\r\nTotal : 4,943,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-15 13:22:19',3),(63783,14660,'#Disetujui',3,NULL,NULL,10,'2022-07-15 13:23:13',4),(63784,14648,'DONE',4,NULL,NULL,204,'2022-07-15 13:35:31',5),(63785,14663,'#Disetujui',3,NULL,NULL,1,'2022-07-15 13:40:46',4),(63786,14642,'DONE',4,NULL,NULL,204,'2022-07-15 13:41:24',5),(63787,14651,'DONE',4,NULL,NULL,204,'2022-07-15 16:06:57',5),(63788,14663,'Done',4,NULL,NULL,108,'2022-07-15 16:27:04',5),(63789,14666,NULL,1,NULL,NULL,223,'2022-07-15 16:27:36',2),(63790,14666,'Tagihan Supp Barang 15 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.667.450\r\n\r\nPembulatan kode transfer menjadi 27.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-15 16:28:48',3),(63791,14668,NULL,1,NULL,NULL,223,'2022-07-15 16:29:34',2),(63792,14667,NULL,1,NULL,NULL,108,'2022-07-15 16:29:46',2),(63793,14667,NULL,2,NULL,NULL,108,'2022-07-15 16:29:51',3),(63794,14668,'Tagihan Supp Barang 15 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 549.200\r\n\r\nPembulatan kode transfer menjadi 542.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-15 16:29:56',3),(63795,14669,NULL,1,NULL,NULL,20,'2022-07-15 16:48:01',2),(63796,14669,NULL,2,NULL,NULL,20,'2022-07-15 16:48:09',3),(63797,14629,'DONE',4,NULL,NULL,204,'2022-07-15 17:00:04',5),(63798,14670,NULL,1,NULL,NULL,243,'2022-07-15 17:06:46',2),(63799,14670,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-15 17:09:15',3),(63800,14671,NULL,1,NULL,NULL,20,'2022-07-15 17:33:20',2),(63801,14672,NULL,1,NULL,NULL,20,'2022-07-15 17:33:25',2),(63802,14671,NULL,2,NULL,NULL,20,'2022-07-15 17:33:29',3),(63803,14672,NULL,2,NULL,NULL,20,'2022-07-15 17:33:40',3),(63804,14662,'#Disetujui',3,NULL,NULL,10,'2022-07-15 23:34:09',4),(63805,14672,'#Disetujui',3,NULL,NULL,10,'2022-07-15 23:35:14',4),(63806,14671,'#Disetujui',3,NULL,NULL,10,'2022-07-15 23:35:32',4),(63807,14670,'#Disetujui',3,NULL,NULL,10,'2022-07-15 23:36:03',4),(63808,14661,'Coba dicek dan ditandai fakturnya klo sudah dicek dan dicentang satu2, kemudian difoto dan diupload ke sistem finance',1,NULL,NULL,10,'2022-07-15 23:38:00',2),(63809,14673,NULL,1,NULL,NULL,179,'2022-07-16 08:33:51',2),(63810,14673,NULL,2,NULL,NULL,179,'2022-07-16 08:33:57',3),(63811,14674,NULL,1,NULL,NULL,179,'2022-07-16 08:35:39',2),(63812,14674,'#Disetujui',2,NULL,NULL,179,'2022-07-16 08:35:45',3),(63813,14675,NULL,1,NULL,NULL,20,'2022-07-16 09:10:42',2),(63814,14675,NULL,2,NULL,NULL,20,'2022-07-16 09:10:48',3),(63815,14664,NULL,1,NULL,NULL,243,'2022-07-16 09:13:38',2),(63816,14664,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200334 / Ibnu / BA 490 @12Pcs / Rp1.226.700\r\n------------------------------------------------------------------------------\r\nTotal : 1,226,700\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-16 09:15:56',3),(63817,14676,NULL,1,NULL,NULL,243,'2022-07-16 09:16:34',2),(63818,14676,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200226 / Raras Dwiyati Widiastuti / 4 SKU @38Pcs / Rp1.232.458\r\n------------------------------------------------------------------------------\r\nTotal : 1,232,458\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-16 09:19:34',3),(63819,14660,'Done',4,NULL,NULL,108,'2022-07-16 10:03:07',5),(63820,14674,'#Disetujui',3,NULL,NULL,108,'2022-07-16 10:24:58',4),(63821,14673,'#Disetujui',3,NULL,NULL,108,'2022-07-16 10:25:03',4),(63822,14662,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n2000035.00\r\nTopup Saldo\r\nTotemi 16/07/2022\r\nWAHYUNI\r\n0000\r\n2,000,035.00\r\nDB\r\n9,440,299.13',4,NULL,NULL,108,'2022-07-16 10:30:02',5),(63823,14602,'ID Order 22039803 sudah dikembalikan barangnya dan sudah diset bayar',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OD38034216.png',NULL,108,'2022-07-16 10:33:06',2),(63824,14602,NULL,2,NULL,NULL,108,'2022-07-16 10:33:13',3),(63825,14668,'15/07\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n542644.00\r\nNC Ervin Dede\r\nTatang\r\nABDUL RAHIM\r\n0000\r\n542,644.00\r\nDB\r\n154,800,194.68',3,NULL,NULL,108,'2022-07-16 10:34:45',4),(63826,14669,'15/07\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n27912644.00\r\nNC Bbag Elbrush\r\nBrata\r\nABDUL RAHIM\r\n0000\r\n27,912,644.00\r\nDB\r\n126,887,550.68',3,NULL,NULL,108,'2022-07-16 10:34:53',4),(63827,14668,'Done',4,NULL,NULL,108,'2022-07-16 10:34:58',5),(63828,14669,'Done',4,NULL,NULL,108,'2022-07-16 10:35:03',5),(63829,14666,'15/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,671,218.00	-',3,NULL,NULL,108,'2022-07-16 10:35:59',4),(63830,14666,'Done',4,NULL,NULL,108,'2022-07-16 10:36:08',5),(63831,14677,NULL,1,NULL,NULL,156,'2022-07-16 11:23:49',2),(63832,14677,NULL,2,NULL,NULL,246,'2022-07-16 11:25:47',3),(63833,14672,'Done',4,NULL,NULL,108,'2022-07-16 11:50:34',5),(63834,14671,'Done',4,NULL,NULL,108,'2022-07-16 11:51:56',5),(63835,14676,'#Disetujui',3,NULL,NULL,1,'2022-07-16 11:58:22',4),(63836,14667,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-16 12:00:36',4),(63837,14664,'#Disetujui',3,NULL,NULL,1,'2022-07-16 12:42:17',4),(63838,14664,'Done',4,NULL,NULL,108,'2022-07-16 13:10:40',5),(63839,14667,'Done',4,NULL,NULL,108,'2022-07-16 13:10:45',5),(63840,14676,'Done',4,NULL,NULL,108,'2022-07-16 13:10:51',5),(63841,14678,NULL,1,NULL,NULL,20,'2022-07-16 13:27:10',2),(63842,14678,NULL,2,NULL,NULL,20,'2022-07-16 13:27:18',3),(63843,14680,NULL,1,NULL,NULL,24,'2022-07-16 13:38:22',2),(63844,14682,NULL,1,NULL,NULL,24,'2022-07-16 13:39:40',2),(63845,14679,NULL,1,NULL,NULL,243,'2022-07-16 13:40:03',2),(63846,14679,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 9 - 15 Juli 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -2 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 170,142,906\r\n- Tagihan Vendor Rp 170,142,908\r\n\r\nPembulatan kode transfer menjadi Rp 170,144,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=119702116\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-07-16 13:42:57',3),(63847,14683,NULL,1,NULL,NULL,245,'2022-07-16 13:48:42',2),(63848,14683,NULL,2,NULL,NULL,245,'2022-07-16 13:48:47',3),(63849,14681,NULL,1,NULL,NULL,243,'2022-07-16 13:55:45',2),(63850,14681,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200141/ Muh Fausan Abdullah / LLX 456 (31,32,33,34,35) masing masing @2Pcs / Rp1.092.000\r\n------------------------------------------------------------------------------\r\nTotal : 1,092,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-16 13:56:55',3),(63851,14681,'#Disetujui',3,NULL,NULL,1,'2022-07-16 14:02:16',4),(63852,14684,NULL,1,NULL,NULL,243,'2022-07-16 14:05:51',2),(63853,14684,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200330 / Asti Astuti / ASN 160 @12Pcs / Rp754.200\r\nK2200336 / Asti Astuti / ASN 183 @1Pcs / Rp107.413\r\nK2200343 / Bintang / TL 194 @60Pcs / Rp5.008.500\r\nK2200338 / Ibnu / KLS 305 @12Pcs / Rp1.446.756\r\nK2200339 / Ibnu / TL 194 @12Pcs / Rp1.001.700\r\nK2200341 / Justrue / KLS 105 @12Pcs / Rp1.446.756\r\nK2200340 / Justrue / KLS 305 @12Pcs / Rp1.446.756\r\n------------------------------------------------------------------------------\r\nTotal : 11,212,081\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-16 14:06:02',3),(63854,14684,'#Disetujui',3,NULL,NULL,1,'2022-07-16 14:12:16',4),(63855,14680,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 1494\r\nPoin digunakan: -1300\r\nSisa: 194\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-16 14:12:53',3),(63856,14682,'Nama pelanggan: Ady Rianto\r\nNilai poin: 342\r\nPoin digunakan: -342\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-16 14:14:00',3),(63857,14685,NULL,1,NULL,NULL,243,'2022-07-16 14:15:22',2),(63858,14685,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200230 / Muh Fausan Abdullah / KLS 305 & KLS 105 masing masing @12Pcs / Rp2.893.512\r\n------------------------------------------------------------------------------\r\nTotal : 2,893,512\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-16 14:15:45',3),(63859,14685,'#Disetujui',3,NULL,NULL,1,'2022-07-16 14:18:58',4),(63860,14683,'Cashbon mingguan W-3\r\n#Disetujui',3,NULL,NULL,179,'2022-07-16 14:23:56',4),(63861,14686,NULL,1,NULL,NULL,24,'2022-07-16 14:28:43',2),(63862,14679,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n170144149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n170,144,149.00\r\nDB',3,NULL,NULL,1,'2022-07-16 14:36:42',4),(63863,14670,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-07-16 15:22:37',5),(63864,14679,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-16 15:27:33',5),(63865,14681,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-16 15:27:36',5),(63866,14684,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-16 15:27:39',5),(63867,14685,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-16 15:27:42',5),(63868,14683,'Done',4,NULL,NULL,108,'2022-07-16 15:40:47',5),(63869,14687,NULL,1,NULL,NULL,29,'2022-07-16 15:45:44',2),(63870,14687,NULL,2,NULL,NULL,245,'2022-07-16 15:46:11',3),(63871,14687,'#Disetujui',3,NULL,NULL,108,'2022-07-16 15:48:02',4),(63872,14687,'Done',4,NULL,NULL,108,'2022-07-16 15:59:01',5),(63873,14682,'#Disetujui',3,NULL,NULL,73,'2022-07-16 16:08:53',4),(63874,14680,'#Disetujui',3,NULL,NULL,73,'2022-07-16 16:09:12',4),(63875,14688,NULL,1,NULL,NULL,223,'2022-07-16 16:09:28',2),(63876,14688,'#Disetujui\r\n\r\nReview dan verifikasi :\r\n- Pemotongan sol done\r\n- Pemotongan cashbon done\r\n- Pemotongan katalog done\r\n- Pemotongan aksesories',2,NULL,NULL,6,'2022-07-16 16:15:32',3),(63877,14686,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 7534	\r\nPoin digunakan: -7500	\r\nSisa: 34\r\n\r\nReward poin diklaim ke Dana Rp1.500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-16 16:23:02',3),(63878,14680,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8z0O9BYB78.png',NULL,24,'2022-07-16 16:28:23',5),(63879,14682,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96i46s5vZb.png',NULL,24,'2022-07-16 16:28:32',5),(63880,14689,'#Disetujui\r\n\r\n- Custom done\r\n- Harga Suyud disesuai harga awal',1,NULL,NULL,6,'2022-07-16 16:37:08',2),(63881,14689,'#Disetujui',2,NULL,NULL,6,'2022-07-16 16:39:31',3),(63882,14690,NULL,1,NULL,NULL,243,'2022-07-16 17:04:48',2),(63883,14692,NULL,1,NULL,NULL,243,'2022-07-16 17:50:17',2),(63884,14693,NULL,1,NULL,NULL,243,'2022-07-16 17:50:18',2),(63885,14694,NULL,1,NULL,NULL,243,'2022-07-16 17:50:22',2),(63886,14691,NULL,1,NULL,NULL,243,'2022-07-16 17:50:29',2),(63887,14691,NULL,0,NULL,NULL,176,'2022-07-16 17:51:02',1),(63888,14691,NULL,1,NULL,NULL,243,'2022-07-16 17:51:19',2),(63889,14691,'Verifikasi Tagihan Sicepat periode 4-14 Juli 2022 :\r\nTarif Kurir: 140,000\r\nTarif DSP: 185,000\r\nSelisih : 45,000(Plus)\r\n=============================\r\nTotal Bayar : 140,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=705396261\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-16 17:51:46',3),(63890,14692,'Tagihan Ninja periode Juni 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 126,500\r\nTarif DSP : 143,500\r\nSelisih : 17,000(Plus)\r\nTax 1.1% : 1,392\r\nTotal Tagihan: 127,892\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1510609576\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-16 17:53:27',3),(63891,14693,'Verifikasi :\r\nTarif Dropshipper : Rp.218,000\r\nTarif Kurir JNE Truck: Rp.200,000\r\nSelisih Rp.18,000(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.200,000- Rp.20,000(diskon 10%) + Rp.1,980(pajak 1.1%) = 181,980\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1739372281\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-16 17:54:58',3),(63892,14694,'Verifikasi :\r\nTarif Dropshipper : Rp.2,167,000\r\nTarif Kurir JNE : Rp.2,174,000\r\nSelisih Rp.-7,000(Minus)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.2,174,000- Rp.434,800(diskon 20%) + Rp.19,131(pajak 1.1%) = 1,758,331\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1739372281\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-16 17:56:37',3),(63893,14690,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-16 17:58:38',3),(63894,14695,NULL,1,NULL,NULL,189,'2022-07-18 08:42:10',2),(63895,14695,NULL,2,NULL,NULL,245,'2022-07-18 08:44:32',3),(63896,14675,NULL,0,NULL,NULL,20,'2022-07-18 08:50:40',1),(63897,14675,NULL,1,NULL,NULL,20,'2022-07-18 08:59:44',2),(63898,14675,NULL,2,NULL,NULL,20,'2022-07-18 08:59:50',3),(63899,14678,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n10402644.00\r\nNC Bbag Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n10,402,644.00\r\nDB\r\n116,467,906.68',3,NULL,NULL,108,'2022-07-18 09:02:33',4),(63900,14678,NULL,4,NULL,NULL,108,'2022-07-18 09:02:38',5),(63901,14688,'16/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,681,218.00	-',3,NULL,NULL,108,'2022-07-18 09:03:34',4),(63902,14688,'Done',4,NULL,NULL,108,'2022-07-18 09:03:42',5),(63903,14696,NULL,1,NULL,NULL,20,'2022-07-18 09:03:44',2),(63904,14696,NULL,2,NULL,NULL,20,'2022-07-18 09:04:08',3),(63905,14677,'#Disetujui',3,NULL,NULL,10,'2022-07-18 09:16:04',4),(63906,14696,'#Disetujui',3,NULL,NULL,10,'2022-07-18 09:17:40',4),(63907,14690,'#Disetujui',3,NULL,NULL,10,'2022-07-18 09:17:56',4),(63908,14665,NULL,1,NULL,NULL,241,'2022-07-18 09:22:38',2),(63909,14661,'Done jumlah plastik dan nota sesuai',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32D07IskfR.jpeg',NULL,245,'2022-07-18 09:32:49',3),(63910,14697,NULL,1,NULL,NULL,245,'2022-07-18 09:36:06',2),(63911,14697,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0IUzgGpCXB.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8v85M4zA63.jpeg',245,'2022-07-18 09:36:40',3),(63912,14673,'DONE',4,NULL,NULL,204,'2022-07-18 09:47:26',5),(63913,14674,'DONE',4,NULL,NULL,204,'2022-07-18 09:47:41',5),(63914,14665,'#Disetujui',2,NULL,NULL,6,'2022-07-18 10:15:31',3),(63915,14647,'DONE',4,NULL,NULL,204,'2022-07-18 10:58:22',5),(63916,14675,'#Disetujui',3,NULL,NULL,10,'2022-07-18 11:51:25',4),(63917,14697,'#Disetujui',3,NULL,NULL,10,'2022-07-18 12:47:55',4),(63918,14661,'#Disetujui',3,NULL,NULL,10,'2022-07-18 12:48:52',4),(63919,14699,NULL,1,NULL,NULL,24,'2022-07-18 12:52:28',2),(63920,14700,NULL,1,NULL,NULL,24,'2022-07-18 12:53:48',2),(63921,14665,'#Disetujui',3,NULL,NULL,10,'2022-07-18 12:55:21',4),(63922,14701,NULL,1,NULL,NULL,24,'2022-07-18 13:27:37',2),(63923,14602,'S22000048 smsnc \r\nPeminjaman Sample BA 403\r\nID Order 22012172 Rp.89.725 (Opexncreg)',2,NULL,NULL,108,'2022-07-18 13:33:27',3),(63924,14601,'S22000085 smsreg\r\nPeminjaman Sample IAC 289\r\nID Order 22039907 Rp.95.988 (Opexinfbcl)\r\n\r\nS22000067 smsreg \r\nPeminjaman Sample IFS 541\r\nID Order 22012315 Rp.197.169 (Opexncreg)\r\n\r\nS22000069 smsreg\r\nPeminjaman Sample IDS 954 dan IDS 955\r\nID Order 22012319 Rp.143.174 (Opexncreg)\r\n\r\nS22000087 smsreg\r\nPeminjaman Sample BA 407 IFS\r\nID Order 22012580 Rp.85.347 (Opexncreg)\r\n\r\nS22000088 smsreg\r\nPeminjaman Sample IDS 953\r\nID Order 22012633 Rp.71.587 (Opexncreg)\r\n\r\nS22000089 smsreg\r\nPeminjaman Sample TTM 021\r\nID Order 22012633 Rp.48.951 (Opexncreg)',2,NULL,NULL,108,'2022-07-18 13:33:34',3),(63925,14695,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-18 13:38:42',4),(63926,14661,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n4485720.00\r\nPemb Kresek\r\n18 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,485,720.00\r\nDB\r\n4,954,579.13',4,NULL,NULL,108,'2022-07-18 13:41:21',5),(63927,14697,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n570000.00\r\nPemb.Lakban\r\n18 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n4,384,579.13',4,NULL,NULL,108,'2022-07-18 13:43:21',5),(63928,14703,NULL,1,NULL,NULL,179,'2022-07-18 14:05:35',2),(63929,14703,'Dilampirkan estimasi harga online\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94Rp195tYX.jpg',NULL,179,'2022-07-18 14:05:59',3),(63930,14702,NULL,1,NULL,NULL,179,'2022-07-18 14:06:07',2),(63931,14702,'Dilampirkan harga online\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3W4h0461V6.jpg',NULL,179,'2022-07-18 14:06:49',3),(63932,14695,'DONE',4,NULL,NULL,204,'2022-07-18 14:13:25',5),(63933,14704,NULL,1,NULL,NULL,189,'2022-07-18 14:31:25',2),(63934,14705,NULL,1,NULL,NULL,20,'2022-07-18 15:00:55',2),(63935,14705,NULL,2,NULL,NULL,20,'2022-07-18 15:01:04',3),(63936,14709,NULL,1,NULL,NULL,223,'2022-07-18 15:58:59',2),(63937,14708,NULL,1,NULL,NULL,223,'2022-07-18 15:59:41',2),(63938,14710,'#Disetujui',1,NULL,NULL,6,'2022-07-18 16:05:44',2),(63939,14710,'#Disetujui',2,NULL,NULL,6,'2022-07-18 16:05:53',3),(63940,14686,'#Disetujui',3,NULL,NULL,1,'2022-07-18 16:08:45',4),(63941,14694,'#Disetujui',3,NULL,NULL,1,'2022-07-18 16:10:15',4),(63942,14693,'#Disetujui',3,NULL,NULL,1,'2022-07-18 16:10:25',4),(63943,14692,'#Disetujui',3,NULL,NULL,1,'2022-07-18 16:11:01',4),(63944,14691,'#Disetujui',3,NULL,NULL,1,'2022-07-18 16:11:41',4),(63945,14708,'#Disetujui\r\n\r\nDone :\r\nPengecekan pemotongan aksesories dan sol',2,NULL,NULL,6,'2022-07-18 16:13:12',3),(63946,14709,'#Disetujui\r\n\r\nDone custom',2,NULL,NULL,6,'2022-07-18 16:13:52',3),(63947,14710,'#Disetujui',3,NULL,NULL,108,'2022-07-18 16:17:22',4),(63948,14686,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s746189rUi.png',NULL,24,'2022-07-18 16:21:07',5),(63949,14700,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 17928	\r\nPoin digunakan: -17850	\r\nSisa: 78\r\n\r\nReward diklaim ke DANA Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-18 16:24:33',3),(63950,14692,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b1DIKKeo56.png',NULL,24,'2022-07-18 16:25:20',5),(63951,14691,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5214Sd5DD5.png',NULL,24,'2022-07-18 16:27:08',5),(63952,14690,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-07-18 16:36:52',5),(63953,14711,NULL,1,NULL,NULL,245,'2022-07-18 16:38:57',2),(63954,14711,NULL,2,NULL,NULL,245,'2022-07-18 16:39:03',3),(63955,14677,'#Dibatalkan',5,NULL,NULL,108,'2022-07-18 16:46:44',6),(63956,14712,NULL,1,NULL,NULL,243,'2022-07-18 17:09:07',2),(63957,14696,'Done',4,NULL,NULL,108,'2022-07-18 17:15:00',5),(63958,14712,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-18 17:22:03',3),(63959,14701,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-18 17:23:10',3),(63960,14699,'Nama pelanggan: Fathul Muiz\r\nNilai poin: 243\r\nPoin digunakan: -200\r\nSisa: 43\r\n\r\nReward diklaim ke Ovo Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-18 17:24:23',3),(63961,14698,NULL,1,NULL,NULL,243,'2022-07-18 17:26:07',2),(63962,14698,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1580227764\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-18 17:27:32',3),(63963,14711,'#Disetujui',3,NULL,NULL,6,'2022-07-18 18:05:03',4),(63964,14698,'#Disetujui',3,NULL,NULL,73,'2022-07-18 18:18:13',4),(63965,14701,'#Disetujui',3,NULL,NULL,73,'2022-07-18 18:18:34',4),(63966,14699,'#Disetujui',3,NULL,NULL,73,'2022-07-18 18:18:50',4),(63967,14713,NULL,1,NULL,NULL,20,'2022-07-18 18:28:29',2),(63968,14713,NULL,2,NULL,NULL,20,'2022-07-18 18:28:36',3),(63969,14714,NULL,1,NULL,NULL,20,'2022-07-18 18:29:34',2),(63970,14714,NULL,2,NULL,NULL,20,'2022-07-18 18:29:43',3),(63971,14712,'DIkoreksi menjadi 210.000',0,NULL,NULL,176,'2022-07-18 20:06:41',1),(63972,14712,NULL,1,NULL,NULL,243,'2022-07-18 20:07:11',2),(63973,14712,NULL,2,NULL,NULL,176,'2022-07-18 20:07:22',3),(63974,14712,'#Disetujui',3,NULL,NULL,10,'2022-07-18 20:19:13',4),(63975,14703,'#Disetujui',3,NULL,NULL,10,'2022-07-18 20:28:22',4),(63976,14702,'#Disetujui',3,NULL,NULL,10,'2022-07-18 20:29:08',4),(63977,14713,'#Disetujui',3,NULL,NULL,10,'2022-07-18 20:30:31',4),(63978,14714,'#Disetujui',3,NULL,NULL,10,'2022-07-18 20:30:45',4),(63979,14699,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/580VohovW4.png',NULL,24,'2022-07-19 08:56:16',5),(63980,14715,NULL,1,NULL,NULL,20,'2022-07-19 09:07:37',2),(63981,14715,NULL,2,NULL,NULL,20,'2022-07-19 09:08:19',3),(63982,14710,'DONE',4,NULL,NULL,204,'2022-07-19 09:20:21',5),(63983,14716,'#Disetujui',1,NULL,NULL,240,'2022-07-19 09:20:26',2),(63984,14716,'#Disetujui\r\nTotal 4 item rendang telur Yo randang @25rb untuk dikirim ke 4 alamat pelanggan Majo Kayo berbeda:\r\n\r\nNo. Pesanan\r\n1. 220715GMDWSTFB - Dheak\r\n2. 220718PM9SUKXB - Sinta - Ibu Ebah\r\n3. 220718PRSTXUMK - Hany\r\n4. 220718RA9BG83E - Marcus G\r\n\r\nTotal pembelian: Rp100,000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26uWWf43Es.png',NULL,240,'2022-07-19 09:25:11',3),(63985,14711,'DONE',4,NULL,NULL,204,'2022-07-19 09:27:13',5),(63986,14717,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56C36ldm0Y.png',NULL,108,'2022-07-19 09:28:23',2),(63987,14717,NULL,2,NULL,NULL,108,'2022-07-19 09:28:33',3),(63988,14718,NULL,1,NULL,NULL,108,'2022-07-19 09:32:45',2),(63989,14718,NULL,2,NULL,NULL,108,'2022-07-19 09:32:50',3),(63990,14704,NULL,2,NULL,NULL,245,'2022-07-19 09:35:56',3),(63991,14713,'DONE',4,NULL,NULL,204,'2022-07-19 10:08:12',5),(63992,14714,'DONE',4,NULL,NULL,204,'2022-07-19 10:08:21',5),(63993,14719,NULL,1,NULL,NULL,245,'2022-07-19 10:25:32',2),(63994,14719,NULL,2,NULL,NULL,245,'2022-07-19 10:25:39',3),(63995,14719,'#Disetujui',3,NULL,NULL,108,'2022-07-19 10:32:31',4),(63996,14706,NULL,1,NULL,NULL,243,'2022-07-19 10:56:49',2),(63997,14707,NULL,1,NULL,NULL,243,'2022-07-19 10:56:50',2),(63998,14707,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200243 / Muhammad Taufiq Hidayat / IAC KID 792 @12Pcs / Rp1.149.756	\r\nK2200244 / Muhammad Taufiq Hidayat / IAC KID 792 @12Pcs / Rp1.149.756	\r\nK2200348 / Muhammad Taufiq Hidayat / KLS 205 @9Pcs / Rp1.138.842	\r\nK2200349 / Muhammad Taufiq Hidayat / IFS 123 @12Pcs / Rp2.366.028	\r\nK2200350 / Muhammad Taufiq Hidayat / IFS 541 @12Pcs / Rp2.366.028\r\nK2200344 / Ibnu / TL 161 @12Pcs / Rp1.151.700\r\n------------------------------------------------------------------------------\r\nTotal : 9,322,110\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-19 11:08:44',3),(63999,14706,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200237 / Muh Fausan Abdullah / BA 491 @12pcs & BA 490 @12Pcs / Rp2.453.400	\r\nK2200183 / Riski Wahyu Agung / TM 053 @12pcs / Rp384.336	\r\n------------------------------------------------------------------------------\r\nTotal : 2,837,736\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-19 11:08:45',3),(64000,14719,'DONE',4,NULL,NULL,204,'2022-07-19 11:58:40',5),(64001,14718,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-19 12:16:31',4),(64002,14707,'#Disetujui',3,NULL,NULL,1,'2022-07-19 12:17:01',4),(64003,14706,'#Disetujui',3,NULL,NULL,1,'2022-07-19 12:17:20',4),(64004,14717,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-07-19 12:19:10',4),(64005,14717,'Done',4,NULL,NULL,108,'2022-07-19 12:35:52',5),(64006,14718,'Done',4,NULL,NULL,108,'2022-07-19 12:39:39',5),(64007,14689,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n3582644.00\r\nNC LNU Suyud\r\nABDUL RAHIM\r\n0000\r\n3,582,644.00\r\nDB\r\n112,885,262.68',3,NULL,NULL,108,'2022-07-19 12:41:39',4),(64008,14689,'Done',4,NULL,NULL,108,'2022-07-19 12:41:47',5),(64009,14709,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n3772644.00\r\nNC SMM Permana\r\nABDUL RAHIM\r\n0000\r\n3,772,644.00\r\nDB\r\n109,112,618.68',3,NULL,NULL,108,'2022-07-19 12:42:13',4),(64010,14709,'Done',4,NULL,NULL,108,'2022-07-19 12:42:20',5),(64011,14705,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n18032644.00\r\nNC Barokah Bintang\r\nABDUL RAHIM\r\n0000\r\n18,032,644.00\r\nDB\r\n91,079,974.68',3,NULL,NULL,108,'2022-07-19 12:42:31',4),(64012,14705,'Done',4,NULL,NULL,108,'2022-07-19 12:42:39',5),(64013,14708,'18/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,401,218.00	-',3,NULL,NULL,108,'2022-07-19 12:43:46',4),(64014,14708,'Done',4,NULL,NULL,108,'2022-07-19 12:43:53',5),(64015,14720,NULL,1,NULL,NULL,20,'2022-07-19 12:51:26',2),(64016,14720,NULL,2,NULL,NULL,20,'2022-07-19 12:51:34',3),(64017,14693,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3E00aTcX4q.png',NULL,24,'2022-07-19 13:21:01',5),(64018,14694,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QATqmU5375.png',NULL,24,'2022-07-19 13:21:26',5),(64019,14720,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n13532644.00\r\nNC Maman Sinar\r\nABDUL RAHIM\r\n0000\r\n13,532,644.00\r\nDB',3,NULL,NULL,10,'2022-07-19 13:48:00',4),(64020,14715,'#Disetujui',3,NULL,NULL,10,'2022-07-19 13:48:20',4),(64021,14716,'#Disetujui',3,NULL,NULL,10,'2022-07-19 13:49:02',4),(64022,14716,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n100000.00\r\nOrder Yo Randang\r\n19 Juli 2022\r\nYELSI\r\n0000\r\n100,000.00\r\nDB\r\n4,284,579.13',4,NULL,NULL,108,'2022-07-19 14:00:22',5),(64023,14722,NULL,1,NULL,NULL,243,'2022-07-19 14:15:51',2),(64024,14722,'Verifikasi:\r\nTotal Tagihan Vendor: 135,793,971\r\nTotal Tagihan Resellerdropship: 135,793,971\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 135,794,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=566068423\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-19 14:16:19',3),(64025,14707,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-19 14:19:12',5),(64026,14706,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-19 14:19:15',5),(64027,14723,NULL,1,NULL,NULL,243,'2022-07-19 14:22:09',2),(64028,14724,NULL,1,NULL,NULL,243,'2022-07-19 14:23:14',2),(64029,14723,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200272 / Muhammad Taufiq Hidayat / IDS 103 @12Pcs / Rp859.044\r\n------------------------------------------------------------------------------\r\nTotal : 859,044\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-19 14:24:36',3),(64030,14724,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200243 / Muh Fausan Abdullah / LLX 456 (31,32,33,34,35) Masing masing @3Pcs / Rp1.638.000\r\n------------------------------------------------------------------------------\r\nTotal : 1,638,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-19 14:24:36',3),(64031,14724,'#Disetujui',3,NULL,NULL,1,'2022-07-19 14:30:16',4),(64032,14723,'#Disetujui',3,NULL,NULL,1,'2022-07-19 14:30:25',4),(64033,14675,NULL,4,NULL,NULL,108,'2022-07-19 15:47:35',5),(64034,14727,'#Disetujui',1,NULL,NULL,6,'2022-07-19 15:48:18',2),(64035,14727,'#Disetujui',2,NULL,NULL,6,'2022-07-19 15:48:25',3),(64036,14726,NULL,1,NULL,NULL,223,'2022-07-19 15:49:02',2),(64037,14665,'DONE',4,NULL,NULL,204,'2022-07-19 15:49:14',5),(64038,14726,'#Disetujui\r\n\r\n- Done pemotongan katalog\r\n- Cashbon\r\n- Sol',2,NULL,NULL,6,'2022-07-19 15:51:27',3),(64039,14712,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-19 16:05:52',5),(64040,14698,'#Sudah diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rk42u9aUAr.jpeg',NULL,175,'2022-07-19 16:06:35',5),(64041,14701,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/493xj0639x.jpeg',NULL,175,'2022-07-19 16:06:58',5),(64042,14725,NULL,1,NULL,NULL,179,'2022-07-19 16:15:40',2),(64043,14725,'Dilampirkan update loker ILB\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K25F3L056w.jpg',NULL,179,'2022-07-19 16:16:13',3),(64044,14724,'Done',4,NULL,NULL,108,'2022-07-19 16:17:31',5),(64045,14723,'Done',4,NULL,NULL,108,'2022-07-19 16:17:37',5),(64046,14720,'Done',4,NULL,NULL,108,'2022-07-19 16:20:45',5),(64047,14727,'#Disetujui',3,NULL,NULL,108,'2022-07-19 16:47:57',4),(64048,14704,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-19 16:51:23',4),(64049,14704,'DONE',4,NULL,NULL,204,'2022-07-19 17:07:10',5),(64050,14721,NULL,1,NULL,NULL,241,'2022-07-19 17:20:52',2),(64051,14721,'#Disetujui',2,NULL,NULL,6,'2022-07-19 17:24:32',3),(64052,14728,NULL,1,NULL,NULL,243,'2022-07-19 18:36:52',2),(64053,14728,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-19 18:52:21',3),(64054,14725,'#Disetujui',3,NULL,NULL,10,'2022-07-19 20:27:50',4),(64055,14728,'#Disetujui',3,NULL,NULL,10,'2022-07-19 20:28:08',4),(64056,14727,'DONE',4,NULL,NULL,204,'2022-07-20 08:56:14',5),(64057,14729,NULL,1,NULL,NULL,29,'2022-07-20 08:59:47',2),(64058,14729,NULL,2,NULL,NULL,245,'2022-07-20 09:05:05',3),(64059,14702,'DONE',4,NULL,NULL,204,'2022-07-20 10:04:18',5),(64060,14730,NULL,1,NULL,NULL,204,'2022-07-20 10:10:26',2),(64061,14730,NULL,2,NULL,NULL,108,'2022-07-20 10:12:25',3),(64062,14731,NULL,1,NULL,NULL,29,'2022-07-20 10:34:17',2),(64063,14731,NULL,2,NULL,NULL,245,'2022-07-20 10:38:22',3),(64064,14732,NULL,1,NULL,NULL,243,'2022-07-20 11:07:24',2),(64065,14733,NULL,1,NULL,NULL,243,'2022-07-20 11:07:28',2),(64066,14732,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200299 / Ibnu  / IAC 793 IDS @12Pcs / Rp1.149.756\r\nK2200359 / Justrue / BA 184 @11Pcs & BA 185 @12Pcs / Rp2.063.675\r\nK2200312 / Justrue / 3 SKU @11Pcs / Rp1,418,890\r\n------------------------------------------------------------------------------\r\nTotal : 4,632,321\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-20 11:10:22',3),(64067,14733,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200232 / Muh Fausan Abdullah / KZS 965 @13Pcs / Rp1.627.054\r\nK2200234 / Muh Fausan Abdullah / UTR 159 @8Pcs / Rp704.224\r\nK2200235 / Muh Fausan Abdullah / 4 SKU @70Pcs / Rp5.843.250\r\nK2200248 / Luthfi Nurul Khoer / ASN 163 @23Pcs / Rp701.700\r\nK2200177 / Darma sandra / CST 939 @100Pcs / Rp5.182.900\r\n------------------------------------------------------------------------------\r\nTotal : 14,059,128\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-20 11:10:23',3),(64068,14734,NULL,1,NULL,NULL,241,'2022-07-20 11:27:22',2),(64069,14734,'#Disetujui\r\n\r\nDipastikan pembelanjaan sesuai total quantity dan cari alternatif vendor',1,NULL,NULL,6,'2022-07-20 11:38:27',2),(64070,14734,'#Disetujui',2,NULL,NULL,6,'2022-07-20 11:38:49',3),(64071,14730,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-20 11:41:17',4),(64072,14732,'#Disetujui',3,NULL,NULL,1,'2022-07-20 11:41:40',4),(64073,14733,'#Disetujui',3,NULL,NULL,1,'2022-07-20 11:41:53',4),(64074,14729,'#Disetujui',3,NULL,NULL,108,'2022-07-20 11:52:47',4),(64075,14731,'#Disetujui',3,NULL,NULL,108,'2022-07-20 11:52:52',4),(64076,14736,NULL,1,NULL,NULL,179,'2022-07-20 13:08:26',2),(64077,14736,'#Disetujui',2,NULL,NULL,179,'2022-07-20 13:09:21',3),(64078,14737,NULL,1,NULL,NULL,73,'2022-07-20 14:06:12',2),(64079,14736,'Done',3,NULL,NULL,108,'2022-07-20 14:09:13',4),(64080,14737,'Saldo Akhir	3,655,290\r\nPenamabahan Saldo	15,004,149  (Id Pengajuan: S22014730)\r\n\r\nDSP - K2200299		1,149,756\r\nDSP - K2200359		2,063,675\r\nDSP - K2200312		1,418,890\r\nRD - K2200232		1,627,054\r\nRD - K2200234		704,224\r\nRD - K2200235		5,843,250\r\nRD - K2200177		5,182,900\r\n\r\nSisa Saldo		669,690\r\n\r\nMohon bantuannya ada 2 Id Transaksi yang belum dibayar:\r\nK2200246   Rp1,427,132\r\nK2200248   Rp701,700\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-20 14:09:33',3),(64081,14730,'DONE',4,NULL,NULL,204,'2022-07-20 14:10:04',5),(64082,14737,'#Dikoreksi menjadi 20.004.149',0,NULL,NULL,73,'2022-07-20 14:18:43',1),(64083,14700,'#Disetujui',3,NULL,NULL,1,'2022-07-20 14:19:55',4),(64084,14737,'Kenaikan Plafon dari Rp15.000.000,- menjadi Rp20.000.000,-\r\nApproval owner via WA',1,NULL,NULL,73,'2022-07-20 14:21:24',2),(64085,14722,'19/07\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n135794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n135,794,149.00\r\nDB',3,NULL,NULL,1,'2022-07-20 14:21:39',4),(64086,14737,'Mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-20 14:21:48',3),(64087,14726,'19/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,561,218.00',3,NULL,NULL,1,'2022-07-20 14:26:14',4),(64088,14737,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-20 14:31:47',4),(64089,14655,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ca440j426.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2z33H25U82.jpeg',108,'2022-07-20 14:39:34',3),(64090,14655,'Berikut saya lampirkan data saldo pada web opex atas transaksi yang dibuatkan a.n Mahmud Alfian, tidak ada saldo yang di entry senilai dana Rp.2.000.279\r\n\r\nTerimakasih',2,NULL,NULL,108,'2022-07-20 14:40:39',3),(64091,14655,'Validasi ITV:\r\n#dana confirmed masuk ke rek BCA Inficlo\r\n#dana tidak dimasukkan ke saldo di OPEX\r\n\r\nValidasi ke RDSP:\r\n#dana tersebut sebenarnya ditujukan ke BCA Dropshipper\r\n#ada top up masuk dengan nilai tersebut ke Dropshipper tapi di set tidak aktif oleh wily\r\n#ada konfirmasi oleh pelanggan terkait salah transfer. Dan diarahkan pelanggan untuk follow up refund ke Inficlo\r\n#pelanggan transfer ulang dengan no rek transfer tujuan DSP untuk top up ke RDSP',3,NULL,NULL,1,'2022-07-20 14:44:00',4),(64092,14725,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n200000.00\r\nPemb.Loker ILB\r\n20 Juli 2022\r\nROBBI NUGRAHA\r\n0000\r\n200,000.00\r\nDB\r\n4,084,579.13',4,NULL,NULL,108,'2022-07-20 15:20:54',5),(64093,14734,'#Disetujui',3,NULL,NULL,10,'2022-07-20 15:22:46',4),(64094,14738,NULL,1,NULL,NULL,243,'2022-07-20 15:26:54',2),(64095,14739,NULL,1,NULL,NULL,243,'2022-07-20 15:27:04',2),(64096,14735,NULL,1,NULL,NULL,243,'2022-07-20 15:27:24',2),(64097,14738,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200246 / Muh Fausan Abdullah / LPI BCL 524  @14Pasang / Rp1.427.132\r\nK2200168 / Darma sandra / CST 791 (7Size) @41Pasang / Rp4.499.996\r\n------------------------------------------------------------------------------\r\nTotal : 5,927,128\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-20 15:36:50',3),(64098,14739,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200297 / Asti astuti / ASN 376 @12Pcs / Rp1.298.700\r\nK2200342 / Asti astuti / ASN 375 @11Pcs / Rp1.190.475\r\nK2200352 / Muhammad Fajar shiddiq / DC 462 @150Pcs / Rp2.118.750\r\nK2200362 / Bintang / TL 196 & TL 195 Masing masing @50Pcs / Rp8.347.500\r\nK2200217 / Bintang / TL 196 @12Pcs / Rp1.001.700\r\n------------------------------------------------------------------------------\r\nTotal : 13,957,125\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-20 15:37:34',3),(64099,14735,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-20 15:39:51',3),(64100,14737,'Done',4,NULL,NULL,108,'2022-07-20 15:50:05',5),(64101,14726,'Done',4,NULL,NULL,108,'2022-07-20 15:50:10',5),(64102,14722,'Done',4,NULL,NULL,108,'2022-07-20 15:50:16',5),(64103,14722,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-20 15:50:24',5),(64104,14732,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-20 15:50:26',5),(64105,14733,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-20 15:50:28',5),(64106,14715,'DONE',4,NULL,NULL,204,'2022-07-20 15:50:30',5),(64107,14655,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n2000279.00\r\nRefund dana\r\n20 Juli 2022\r\nMAHMUD ALFIAN\r\n0000\r\n2,000,279.00\r\nDB\r\n2,084,300.13',4,NULL,NULL,108,'2022-07-20 15:55:52',5),(64108,14740,NULL,1,NULL,NULL,245,'2022-07-20 16:02:45',2),(64109,14740,NULL,2,NULL,NULL,245,'2022-07-20 16:02:51',3),(64110,14740,'#Disetujui',3,NULL,NULL,108,'2022-07-20 16:13:21',4),(64111,14700,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dp615xQH00.png',NULL,24,'2022-07-20 16:14:35',5),(64112,14744,'#Disetujui',1,NULL,NULL,6,'2022-07-20 16:16:43',2),(64113,14744,'#Disetujui',2,NULL,NULL,6,'2022-07-20 16:16:52',3),(64114,14731,'DONE',4,NULL,NULL,204,'2022-07-20 16:20:16',5),(64115,14740,'DONE',4,NULL,NULL,204,'2022-07-20 16:20:23',5),(64116,14741,'#Disetujui\r\n\r\n- Potongan katalog\r\n- Potongan cashbon\r\n- Potongan Denda\r\n- Potongan aksesories\r\n\r\n#done',1,NULL,NULL,6,'2022-07-20 16:21:57',2),(64117,14741,'#Disetujui',2,NULL,NULL,6,'2022-07-20 16:22:06',3),(64118,14743,'#Disetujui',1,NULL,NULL,6,'2022-07-20 16:22:13',2),(64119,14743,'#Disetujui',2,NULL,NULL,6,'2022-07-20 16:22:24',3),(64120,14744,'#Disetujui',3,NULL,NULL,108,'2022-07-20 16:25:24',4),(64121,14728,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-07-20 16:34:23',5),(64122,14746,NULL,1,NULL,NULL,204,'2022-07-20 16:47:14',2),(64123,14747,NULL,1,NULL,NULL,20,'2022-07-20 16:49:02',2),(64124,14747,NULL,2,NULL,NULL,20,'2022-07-20 16:49:14',3),(64125,14745,NULL,1,NULL,NULL,20,'2022-07-20 16:54:06',2),(64126,14745,NULL,2,NULL,NULL,20,'2022-07-20 16:54:17',3),(64127,14748,NULL,1,NULL,NULL,20,'2022-07-20 16:57:48',2),(64128,14748,NULL,2,NULL,NULL,20,'2022-07-20 16:58:09',3),(64129,14750,NULL,1,NULL,NULL,243,'2022-07-20 17:29:40',2),(64130,14749,NULL,1,NULL,NULL,20,'2022-07-20 17:31:56',2),(64131,14749,NULL,2,NULL,NULL,20,'2022-07-20 17:32:04',3),(64132,14750,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-20 17:59:28',3),(64133,14742,NULL,1,NULL,NULL,243,'2022-07-20 18:01:14',2),(64134,14742,'Verifikasi :\r\nTarif Dropshipper : 922.000\r\nTarif Kurir Lion Parcel : 847.750\r\nSelisih : 74.250({Plus)\r\n\r\nTotal pembayaran :\r\nRp.847.750+ Rp.9.325(pajak 1%) = 857.075\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1779567967\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-20 18:01:29',3),(64135,14749,'#Disetujui',3,NULL,NULL,108,'2022-07-21 08:15:53',4),(64136,14748,'#Disetujui',3,NULL,NULL,108,'2022-07-21 08:15:59',4),(64137,14745,'#Disetujui',3,NULL,NULL,108,'2022-07-21 08:16:04',4),(64138,14751,NULL,1,NULL,NULL,73,'2022-07-21 08:29:12',2),(64139,14743,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n64392644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n64,392,644.00\r\nDB\r\n13,154,686.68',3,NULL,NULL,108,'2022-07-21 08:30:42',4),(64140,14743,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n2452644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n2,452,644.00\r\nDB\r\n10,702,042.68',3,NULL,NULL,108,'2022-07-21 08:31:01',4),(64141,14743,'Done',4,NULL,NULL,108,'2022-07-21 08:31:08',5),(64142,14747,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n64392644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n64,392,644.00\r\nDB\r\n13,154,686.68',3,NULL,NULL,108,'2022-07-21 08:31:19',4),(64143,14747,'Done',4,NULL,NULL,108,'2022-07-21 08:31:27',5),(64144,14751,'Saldo Akhir 669,690\r\nPenamabahan Saldo 20,004,149 (Id Pengajuan: S22014737)\r\n\r\nK2200297   1,298,700\r\nK2200342   1,190,475\r\nK2200352   2,118,750\r\nK2200362   8,347,500\r\nK2200217   1,001,700\r\nK2200168   4,499,996\r\nK2200246  1,427,132\r\nK2200248   701,700\r\n\r\nSisa saldo   87,886.09\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-21 08:34:26',3),(64145,14744,'DONE',4,NULL,NULL,204,'2022-07-21 08:42:59',5),(64146,14746,NULL,2,NULL,NULL,108,'2022-07-21 08:44:19',3),(64147,14729,'DONE',4,NULL,NULL,204,'2022-07-21 09:22:50',5),(64148,14736,'Done',4,NULL,NULL,204,'2022-07-21 09:23:00',5),(64149,14752,NULL,1,NULL,NULL,189,'2022-07-21 10:32:40',2),(64150,14753,'#Disetujui',1,NULL,NULL,240,'2022-07-21 10:46:23',2),(64151,14753,'#Disetujui\r\nOrder 3 x rendang telur yo Randang dikirim ke Mekar Sari no.4 untuk nanti dikirimkan ke pelanggan dari sini\r\nRp75,000 + Rp40,000 (Ongkir JNE YES)\r\n=Rp115,000',2,NULL,NULL,240,'2022-07-21 10:47:36',3),(64152,14753,'#Disetujui',3,NULL,NULL,10,'2022-07-21 10:50:20',4),(64153,14753,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n115000.00\r\nOrder Yo Randang\r\n21 Juli 2022\r\nYELSI\r\n0000\r\n115,000.00\r\nDB\r\n1,969,300.13',4,NULL,NULL,108,'2022-07-21 11:00:50',5),(64154,14745,'Done',4,NULL,NULL,204,'2022-07-21 11:03:43',5),(64155,14748,'Done',4,NULL,NULL,204,'2022-07-21 11:03:49',5),(64156,14749,'Done',4,NULL,NULL,204,'2022-07-21 11:03:57',5),(64157,14754,NULL,1,NULL,NULL,243,'2022-07-21 12:01:20',2),(64158,14755,NULL,1,NULL,NULL,243,'2022-07-21 12:01:22',2),(64159,14754,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200251 / Muh Fausan Abdullah / UTR 159 dan UTR 160 masing masing @20Pcs / Rp3.521.120\r\n------------------------------------------------------------------------------\r\nTotal : 3,521,120\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-21 12:03:43',3),(64160,14755,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200240 / Bintang / TL 195 @12Pcs & TL 196 @30Pcs / Rp3.505.950\r\nK2200354 / Muhammad Taufiq Hidayat / SFS INF 973 @12Pcs / Rp1.141.356	\r\nK2200355 / Muhammad Taufiq Hidayat / IBH KID 756 @12Pcs / Rp1.146.600\r\nK2200369 / Ibnu / TL 196 @8Pcs / Rp667.800\r\nK2200370 / Ibnu / BA 325 IFS @22Pcs / Rp1.542.068\r\n------------------------------------------------------------------------------\r\nTotal : 8,003,774\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-21 12:03:44',3),(64161,14755,'#Disetujui',3,NULL,NULL,1,'2022-07-21 12:06:23',4),(64162,14754,'#Disetujui',3,NULL,NULL,1,'2022-07-21 12:06:30',4),(64163,14746,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-07-21 12:09:41',4),(64164,14750,'#Disetujui',3,NULL,NULL,10,'2022-07-21 12:10:22',4),(64165,14721,'#Disetujui',3,NULL,NULL,10,'2022-07-21 12:10:53',4),(64166,14601,'#Disetujui',3,NULL,NULL,10,'2022-07-21 12:17:18',4),(64167,14751,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n20004149.00\r\nTambah kas bca\r\nStok seller\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-21 12:57:39',4),(64168,14738,'#Disetujui',3,NULL,NULL,1,'2022-07-21 12:58:57',4),(64169,14739,'#Disetujui',3,NULL,NULL,1,'2022-07-21 12:59:08',4),(64170,14742,'#Disetujui',3,NULL,NULL,1,'2022-07-21 13:00:29',4),(64171,14756,NULL,1,NULL,NULL,24,'2022-07-21 13:08:03',2),(64172,14734,'Done',4,NULL,NULL,108,'2022-07-21 13:16:15',5),(64173,14739,'Done',4,NULL,NULL,108,'2022-07-21 13:16:32',5),(64174,14738,'Done',4,NULL,NULL,108,'2022-07-21 13:16:37',5),(64175,14746,'Done',4,NULL,NULL,108,'2022-07-21 13:16:43',5),(64176,14751,'Done',4,NULL,NULL,108,'2022-07-21 13:16:49',5),(64177,14756,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 1502\r\nPoin digunakan: -1400\r\nSisa: 102\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-21 13:31:29',3),(64178,14757,NULL,1,NULL,NULL,20,'2022-07-21 13:33:57',2),(64179,14757,NULL,2,NULL,NULL,20,'2022-07-21 13:34:07',3),(64180,14639,NULL,1,NULL,NULL,179,'2022-07-21 14:21:44',2),(64181,14639,'#Disetujui',2,NULL,NULL,179,'2022-07-21 14:22:31',3),(64182,14752,NULL,2,NULL,NULL,245,'2022-07-21 14:47:44',3),(64183,14758,NULL,1,NULL,NULL,29,'2022-07-21 14:50:31',2),(64184,14758,NULL,2,NULL,NULL,245,'2022-07-21 14:51:48',3),(64185,14758,'#Disetujui',3,NULL,NULL,108,'2022-07-21 15:19:28',4),(64186,14759,'#Disetujui',1,NULL,NULL,6,'2022-07-21 15:22:28',2),(64187,14759,'#Disetujui\r\n\r\nUtk hari besok dan selanjutnya utk harian 3 orang',2,NULL,NULL,6,'2022-07-21 15:22:52',3),(64188,14752,'Verifikasi via google sheets pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-21 15:23:52',4),(64189,14761,NULL,1,NULL,NULL,243,'2022-07-21 15:28:41',2),(64190,14760,NULL,1,NULL,NULL,243,'2022-07-21 15:28:42',2),(64191,14760,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200254 / Muh Fausan Abdullah / IAC KID 792 @20Pcs / Rp1.916.260\r\n------------------------------------------------------------------------------\r\nTotal : 1,916,260\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-21 15:32:43',3),(64192,14761,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200356 / Asti Astuti / ASN 160 @7Pcs / Rp439.950\r\nK2200371 / Eka Aristanto / SVN INF 014 @12Pcs / Rp1.828.056\r\nK2200353 / Ibnu / IDS 103  @12Pcs / Rp859.044\r\n------------------------------------------------------------------------------\r\nTotal : 3,127,050\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-21 15:32:43',3),(64193,14761,'#Disetujui',3,NULL,NULL,1,'2022-07-21 15:33:35',4),(64194,14760,'#Disetujui',3,NULL,NULL,1,'2022-07-21 15:33:42',4),(64195,14759,'#Disetujui',3,NULL,NULL,108,'2022-07-21 15:49:26',4),(64196,14760,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-21 15:49:30',5),(64197,14761,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-21 15:49:32',5),(64198,14754,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-21 15:49:42',5),(64199,14755,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-21 15:49:44',5),(64200,14750,'#Sudah diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-07-21 16:02:10',5),(64201,14742,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56B6B29061.png',NULL,24,'2022-07-21 16:07:41',5),(64202,14756,'#Disetujui',3,NULL,NULL,73,'2022-07-21 16:25:32',4),(64203,14735,'#Disetujui',3,NULL,NULL,73,'2022-07-21 16:25:44',4),(64204,14741,'20/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,651,218.00',3,NULL,NULL,1,'2022-07-21 16:35:17',4),(64205,14756,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z45Y673wc4.png',NULL,24,'2022-07-21 16:43:58',5),(64206,14758,'Done',4,NULL,NULL,204,'2022-07-21 17:01:05',5),(64207,14757,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n31372644.00\r\nNC Bbag Suyud\r\nABDUL RAHIM\r\n0000\r\n31,372,644.00\r\nDB',3,NULL,NULL,10,'2022-07-21 17:10:02',4),(64208,14763,NULL,1,NULL,NULL,223,'2022-07-21 17:14:21',2),(64209,14763,'#Disetujui\r\n\r\nDone potongan sesuai, selisih total sdh diperbaiki balance',2,NULL,NULL,6,'2022-07-21 17:17:20',3),(64210,14764,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1y8p13AbC2.jpg',NULL,189,'2022-07-21 17:17:57',2),(64211,14762,NULL,1,NULL,NULL,20,'2022-07-21 17:23:58',2),(64212,14762,NULL,2,NULL,NULL,20,'2022-07-21 17:24:04',3),(64213,14765,NULL,1,NULL,NULL,20,'2022-07-21 17:25:06',2),(64214,14765,NULL,2,NULL,NULL,20,'2022-07-21 17:25:16',3),(64215,14762,'#Disetujui',3,NULL,NULL,10,'2022-07-21 22:20:46',4),(64216,14765,'#Disetujui',3,NULL,NULL,10,'2022-07-21 22:21:09',4),(64217,14764,NULL,2,NULL,NULL,245,'2022-07-22 08:20:37',3),(64218,14764,'Verifikasi via googlesheet pengajuan bensin #done \r\n#Disetujui',3,NULL,NULL,179,'2022-07-22 08:48:57',4),(64219,14757,'Done',4,NULL,NULL,108,'2022-07-22 08:51:13',5),(64220,14741,'Done',4,NULL,NULL,108,'2022-07-22 08:51:22',5),(64221,14759,'Done',4,NULL,NULL,204,'2022-07-22 09:12:15',5),(64222,14764,'Done',4,NULL,NULL,108,'2022-07-22 09:13:55',5),(64223,14762,'Done',4,NULL,NULL,108,'2022-07-22 09:16:03',5),(64224,14766,NULL,1,NULL,NULL,20,'2022-07-22 09:19:58',2),(64225,14766,NULL,2,NULL,NULL,20,'2022-07-22 09:20:07',3),(64226,14768,NULL,1,NULL,NULL,245,'2022-07-22 09:45:38',2),(64227,14768,NULL,2,NULL,NULL,245,'2022-07-22 09:45:50',3),(64228,14768,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48EN22Co5N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FkTl22y449.jpeg',245,'2022-07-22 09:46:30',3),(64229,14770,'#Disetujui',1,NULL,NULL,240,'2022-07-22 09:58:49',2),(64230,14769,'#Disetujui',1,NULL,NULL,240,'2022-07-22 09:59:07',2),(64231,14767,'#Disetujui',1,NULL,NULL,240,'2022-07-22 09:59:33',2),(64232,14767,'#Disetujui\r\n9 model produk baru masing-masing 3pcs total 27 item\r\nTotal belanja: Rp2,505,000',2,NULL,NULL,240,'2022-07-22 10:01:55',3),(64233,14770,'#Disetujui\r\nTotal 36 gesper dari 3 model masing-masing 12pcs\r\nTotal belanja: Rp150,000',2,NULL,NULL,240,'2022-07-22 10:02:56',3),(64234,14769,'#Disetujui\r\n12 model baru masing-masing 3pcs, total 36 item\r\nTotal belanja: Rp673,500',2,NULL,NULL,240,'2022-07-22 10:04:37',3),(64235,14765,'Done',4,NULL,NULL,204,'2022-07-22 10:05:53',5),(64236,14771,NULL,1,NULL,NULL,73,'2022-07-22 10:49:27',2),(64237,14771,'Saldo akhir   87,886\r\nPenambahan Saldo    20,004,149  (Id Penajuan: S22014751)\r\n\r\nS22014761      859,044\r\nS22014761   1,828,056\r\nS22014761      439,950\r\nS22014760   1,916,260\r\nS22014755   1,542,068\r\nS22014755      667,800\r\nS22014755   1,146,600\r\nS22014755   1,141,356\r\nS22014755   3,505,950\r\nS22014754   3,521,120\r\n\r\nSisa saldo    3,523,831\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-22 10:53:46',3),(64238,14735,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49258F7f04.jpeg',NULL,175,'2022-07-22 11:01:50',5),(64239,14771,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-22 11:14:43',4),(64240,14771,'Done',4,NULL,NULL,108,'2022-07-22 13:12:55',5),(64241,14639,'#Disetujui',3,NULL,NULL,1,'2022-07-22 13:38:35',4),(64242,14639,'Done',4,NULL,NULL,108,'2022-07-22 13:54:32',5),(64243,14773,NULL,1,NULL,NULL,243,'2022-07-22 15:38:28',2),(64244,14772,NULL,1,NULL,NULL,243,'2022-07-22 15:38:29',2),(64245,14772,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200261 / Muhammad Taufiq Hidayat / IRT KID 498 @12Pcs / Rp1.191.756\r\nK2200374 / Muhammad Taufiq Hidayat / KLS 151 @12Pcs / Rp2.021.700\r\n------------------------------------------------------------------------------\r\nTotal : 3,213,456\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-22 15:41:39',3),(64246,14773,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200255 / Raras Dwiyati Widiastuti / KZR 593 (Abu Muda,Abu Tua,Hitam,Navy) masing masing @12Pcs / Rp275.376	\r\nK2200215 / Ahmad War Afandi / DC 462 (Desain Lama) @468Pcs / Rp6.610.500	\r\nK2200256 / Raras Dwiyati Widiastuti / IRT KID 498 @12Pcs / Rp1.191.756		\r\n------------------------------------------------------------------------------\r\nTotal : 8,077,632\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-22 15:41:49',3),(64247,14774,NULL,1,NULL,NULL,246,'2022-07-22 15:55:58',2),(64248,14774,NULL,2,NULL,NULL,246,'2022-07-22 15:56:05',3),(64249,14775,'#Disetujui',1,NULL,NULL,6,'2022-07-22 16:21:14',2),(64250,14775,'#Disetujui',2,NULL,NULL,6,'2022-07-22 16:21:21',3),(64251,14776,NULL,1,NULL,NULL,20,'2022-07-22 16:22:16',2),(64252,14776,NULL,2,NULL,NULL,20,'2022-07-22 16:22:26',3),(64253,14777,NULL,1,NULL,NULL,223,'2022-07-22 16:50:14',2),(64254,14777,'#Disetujui\r\n\r\n- Pemotongan sol \r\n- Pemotongan cashbon\r\n- Pemotongan rejek\r\n- Pemotongan katalog\r\n- Pemotongan plastik dan tisu\r\n\r\n#done',1,NULL,NULL,6,'2022-07-22 16:51:09',2),(64255,14777,'#Disetujui',2,NULL,NULL,6,'2022-07-22 16:51:17',3),(64256,14776,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n26402644.00\r\nNC Koko Eka Juni\r\nABDUL RAHIM\r\n0000\r\n26,402,644.00\r\nDB',3,NULL,NULL,10,'2022-07-22 17:10:44',4),(64257,14768,'#Disetujui',3,NULL,NULL,10,'2022-07-22 23:15:30',4),(64258,14766,'#Disetujui',3,NULL,NULL,10,'2022-07-22 23:16:00',4),(64259,14774,'HRGA yg set ke review owner',1,NULL,NULL,10,'2022-07-22 23:21:16',2),(64260,14775,'#Disetujui',3,NULL,NULL,108,'2022-07-23 08:16:52',4),(64261,14775,'Done',4,NULL,NULL,204,'2022-07-23 08:20:58',5),(64262,14778,NULL,1,NULL,NULL,20,'2022-07-23 08:42:31',2),(64263,14778,NULL,2,NULL,NULL,20,'2022-07-23 08:42:43',3),(64264,14656,'Pengajuan cuci mobil di tempat steam,',2,NULL,NULL,179,'2022-07-23 09:01:15',3),(64265,14774,'Sudah Di Kordinasikan dengan HRGA.',2,NULL,NULL,246,'2022-07-23 09:11:02',3),(64266,14774,'Dilampirkan cashbon berjalan agus sisa cashbon sebelumnya 0\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7EZ0A7k08q.jpg',NULL,179,'2022-07-23 09:16:03',4),(64267,14779,'Dialampirkan toko ban dan fisik ban',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94N10f62r9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qEwXYRm5H4.jpeg',179,'2022-07-23 09:25:08',2),(64268,14779,'Dilampirkan pengajuan harga dan approvel owner via Tiker CEO\r\n#Disetujui',2,NULL,NULL,179,'2022-07-23 09:51:33',3),(64269,14656,'#Disetujui',3,NULL,NULL,108,'2022-07-23 10:18:46',4),(64270,14777,'22/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n28,761,218.00	-',3,NULL,NULL,108,'2022-07-23 10:20:27',4),(64271,14763,'21/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,531,218.00	-',3,NULL,NULL,108,'2022-07-23 10:20:37',4),(64272,14777,'Done',4,NULL,NULL,108,'2022-07-23 10:20:42',5),(64273,14763,'Done',4,NULL,NULL,108,'2022-07-23 10:20:47',5),(64274,14776,'Done',4,NULL,NULL,108,'2022-07-23 10:21:06',5),(64275,14774,'Done',4,NULL,NULL,108,'2022-07-23 10:24:58',5),(64276,14752,'Done',4,NULL,NULL,108,'2022-07-23 10:27:06',5),(64277,14601,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n635953.00\r\nPemb.Faktur\r\n23 Juli 2022\r\nABDUL RAHMAN\r\n0000\r\n635,953.00\r\nDB\r\n11,334,466.13',4,NULL,NULL,108,'2022-07-23 10:33:09',5),(64278,14768,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n23 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n10,764,466.13',4,NULL,NULL,108,'2022-07-23 10:37:28',5),(64279,14656,'Done',4,NULL,NULL,204,'2022-07-23 10:42:55',5),(64280,14780,NULL,1,NULL,NULL,243,'2022-07-23 11:33:24',2),(64281,14767,'#Disetujui',3,NULL,NULL,10,'2022-07-23 12:05:43',4),(64282,14769,'#Disetujui',3,NULL,NULL,10,'2022-07-23 12:05:54',4),(64283,14770,'#Disetujui',3,NULL,NULL,10,'2022-07-23 12:06:04',4),(64284,14778,'#Disetujui',3,NULL,NULL,10,'2022-07-23 12:06:25',4),(64285,14781,NULL,1,NULL,NULL,243,'2022-07-23 12:33:13',2),(64286,14781,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 16 - 22 Juli 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 158,109,262\r\n- Tagihan Vendor Rp 158,109,265\r\n\r\nPembulatan kode transfer menjadi Rp 158,104,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=119702116\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-07-23 12:33:57',3),(64287,14780,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1580227764\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-23 12:39:03',3),(64288,14783,NULL,1,NULL,NULL,243,'2022-07-23 12:52:31',2),(64289,14784,NULL,1,NULL,NULL,243,'2022-07-23 12:52:35',2),(64290,14783,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200259 / Shopee / IAC 794 IDS @50Pcs / Rp4.790.650		\r\n------------------------------------------------------------------------------\r\nTotal : 4,790,650\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-23 12:56:23',3),(64291,14784,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200375 / Eka Aristanto / BA 501 @12Pcs / Rp2.163.420	\r\nK2200376 / Justrue / BA 331 @6Pcs / Rp538.350\r\n------------------------------------------------------------------------------\r\nTotal : 2,701,770\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-23 12:56:23',3);
INSERT INTO `s_approval_review` VALUES (64292,14784,'#Disetujui',3,NULL,NULL,1,'2022-07-23 13:02:19',4),(64293,14783,'#Disetujui',3,NULL,NULL,1,'2022-07-23 13:02:33',4),(64294,14785,'paket retur barang pada ID order 22172054',1,NULL,NULL,24,'2022-07-23 13:34:40',2),(64295,14786,NULL,1,NULL,NULL,20,'2022-07-23 13:43:02',2),(64296,14786,NULL,2,NULL,NULL,20,'2022-07-23 13:43:11',3),(64297,14773,'#Disetujui',3,NULL,NULL,1,'2022-07-23 13:52:47',4),(64298,14772,'#Disetujui',3,NULL,NULL,1,'2022-07-23 13:52:56',4),(64299,14781,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n158104149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n158,104,149.00\r\nDB',3,NULL,NULL,1,'2022-07-23 13:55:23',4),(64300,14721,'Done',4,NULL,NULL,108,'2022-07-23 13:57:54',5),(64301,14773,'Done',4,NULL,NULL,108,'2022-07-23 14:10:45',5),(64302,14772,'Done',4,NULL,NULL,108,'2022-07-23 14:10:50',5),(64303,14783,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-23 14:14:00',5),(64304,14784,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-23 14:14:03',5),(64305,14787,NULL,1,NULL,NULL,243,'2022-07-23 14:14:35',2),(64306,14787,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1VGSLmW2HWNlVqIqf3TB1T7y-bCNVXzw4Uhmj6u7CmWQ/edit#gid=0\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-23 14:14:48',3),(64307,14788,NULL,1,NULL,NULL,223,'2022-07-23 15:02:58',2),(64308,14789,NULL,1,NULL,NULL,223,'2022-07-23 15:03:02',2),(64309,14789,'Tagihan Supp Barang 23 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.175.200\r\n\r\nPembulatan kode transfer menjadi 23.181.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-23 15:04:37',3),(64310,14788,'Tagihan Supp Barang 23 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.800.000\r\n\r\nPembulatan kode transfer menjadi 7.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-23 15:05:05',3),(64311,14781,'Done',4,NULL,NULL,108,'2022-07-23 15:28:35',5),(64312,14766,'Done',4,NULL,NULL,108,'2022-07-23 15:30:41',5),(64313,14790,'#Disetujui',1,NULL,NULL,6,'2022-07-23 15:36:45',2),(64314,14790,'#Disetujui',2,NULL,NULL,6,'2022-07-23 15:36:54',3),(64315,14778,'Done',4,NULL,NULL,204,'2022-07-23 15:46:24',5),(64316,14790,'#Disetujui',3,NULL,NULL,108,'2022-07-23 15:54:03',4),(64317,14782,NULL,1,NULL,NULL,243,'2022-07-23 15:54:17',2),(64318,14785,'#Verified\r\nPaket retur barang kurir j&t dfod a/n Raihan Ramadhan (RD) ID Order 22172054 - Retur biasa dan sudah dijadikan saldo minus dengan ID Saldo S22008704',2,NULL,NULL,176,'2022-07-23 15:55:26',3),(64319,14782,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1580227764\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-23 15:57:29',3),(64320,14787,'#Disetujui',3,NULL,NULL,73,'2022-07-23 16:06:01',4),(64321,14785,'#Disetujui',3,NULL,NULL,73,'2022-07-23 16:06:38',4),(64322,14782,'#Disetujui',3,NULL,NULL,73,'2022-07-23 16:07:40',4),(64323,14780,'#Disetujui',3,NULL,NULL,73,'2022-07-23 16:08:23',4),(64324,14780,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1FDj2v2E3M.jpeg',NULL,175,'2022-07-23 16:14:08',5),(64325,14785,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3m6064fZt8.jpeg',NULL,175,'2022-07-23 16:15:01',5),(64326,14792,NULL,1,NULL,NULL,245,'2022-07-23 16:19:28',2),(64327,14792,NULL,2,NULL,NULL,245,'2022-07-23 16:19:33',3),(64328,14793,NULL,1,NULL,NULL,243,'2022-07-23 17:20:26',2),(64329,14793,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-23 17:32:18',3),(64330,14793,'#Disetujui',3,NULL,NULL,73,'2022-07-23 17:38:14',4),(64331,14790,'Done',4,NULL,NULL,204,'2022-07-25 08:33:39',5),(64332,14767,'Done',4,NULL,NULL,108,'2022-07-25 09:00:57',5),(64333,14791,NULL,1,NULL,NULL,179,'2022-07-25 09:03:52',2),(64334,14791,'Perbaikan sibel air sudah dilakukan per tanggal 23 Juli #Disetujui',2,NULL,NULL,179,'2022-07-25 09:05:41',3),(64335,14769,'Done',4,NULL,NULL,108,'2022-07-25 09:06:37',5),(64336,14792,'Kasbon mingguan W4 #done\r\n#Disetujui',3,NULL,NULL,179,'2022-07-25 09:06:51',4),(64337,14770,'Done',4,NULL,NULL,108,'2022-07-25 09:11:19',5),(64338,14792,'Done',4,NULL,NULL,108,'2022-07-25 09:13:14',5),(64339,14791,'#Disetujui',3,NULL,NULL,108,'2022-07-25 09:19:14',4),(64340,14791,'Done',4,NULL,NULL,204,'2022-07-25 09:22:58',5),(64341,14794,NULL,1,NULL,NULL,20,'2022-07-25 09:52:21',2),(64342,14794,NULL,2,NULL,NULL,20,'2022-07-25 09:52:27',3),(64343,14795,NULL,1,NULL,NULL,73,'2022-07-25 09:59:46',2),(64344,14795,'Saldo terakhir   3,523,831\r\nPenambahan Saldo   20,004,149 (Id Pengajuan S22014771)\r\n\r\nDSP - K2200261  1,191,756\r\nDSP - K2200374   2,021,700\r\nRD - K2200215   6,610,500\r\nRD - K2200255   275,376\r\nRD - K2200256   1,191,756\r\n\r\nPembayaran supplier DSP   158,104,149\r\n\r\nRD - K2200259   4,790,65\r\nDSP - K2200375   2,163,42\r\nDSP - K2200376   538,350\r\n\r\nPemb. Toko BSM  1,566,300\r\nPemb. Toko Java   495,968\r\nPemb. Toko CBR   3,241,898\r\nPemb. Tk. Giardino   115,456.\r\nPemb. Toko Golfer   1,609,050\r\nPemb. ITV NC Prod   139,208,027\r\nPemb. ITV Reg   11,872,566\r\n\r\nSisa saldo   4,739,356\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-25 10:00:16',3),(64345,14796,'#Disetujui',1,NULL,NULL,240,'2022-07-25 10:27:18',2),(64346,14796,'#Disetujui\r\nProduk dikirim ke bandung dulu nanti diverifikasi dan dipacking ulang untuk dikirim ke beberapa pelanggan Majo Kayo\r\nTotal Produk Rp325,000\r\nOngkir JNE YES ke bandung: Rp76,000 (2Kg)',2,NULL,NULL,240,'2022-07-25 10:29:30',3),(64347,14796,'#Disetujui',3,NULL,NULL,10,'2022-07-25 10:37:59',4),(64348,14798,NULL,1,NULL,NULL,24,'2022-07-25 12:48:40',2),(64349,14800,NULL,1,NULL,NULL,243,'2022-07-25 13:24:41',2),(64350,14799,NULL,1,NULL,NULL,243,'2022-07-25 13:27:12',2),(64351,14800,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200238 / Muh Fausan Abdullah / LT 118 @30 Pcs & LT 117 @26Pcs / Rp4.324.600\r\nK2200258 / BagasWidyanto / LSM BCL 682 (Sz 39 @12Psg, Sz 41&42 masing masing @10Psg / Rp3.360.000	\r\n------------------------------------------------------------------------------\r\nTotal : 7,684,600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-25 13:29:31',3),(64352,14799,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200368 / Justrue / KZS 559 Sz 40 @3Psg, Sz 41 @8Psg, Sz 42 @6Pcs / Rp2.192.830\r\nK2200377 / Heri Tri Haryanto / IAC KID 105 @7Pcs / Rp805.441	\r\n------------------------------------------------------------------------------\r\nTotal : 2,998,271\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-25 13:29:31',3),(64353,14798,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-25 13:31:58',3),(64354,14801,NULL,1,NULL,NULL,260,'2022-07-25 13:35:43',2),(64355,14801,'Pengajuan ini diluar cashbon mingguan #Disetujui',2,NULL,NULL,260,'2022-07-25 13:36:10',3),(64356,14802,NULL,1,NULL,NULL,260,'2022-07-25 13:49:56',2),(64357,14802,'Untuk budget sudah dikonfirmasi ke toko matrial dan untuk kabel estimasi 30m #Disetujui',2,NULL,NULL,260,'2022-07-25 13:50:45',3),(64358,14795,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-25 13:51:37',4),(64359,14800,'#Disetujui',3,NULL,NULL,1,'2022-07-25 13:52:01',4),(64360,14799,'#Disetujui',3,NULL,NULL,1,'2022-07-25 13:52:10',4),(64361,14802,'#Disetujui',3,NULL,NULL,10,'2022-07-25 14:03:11',4),(64362,14799,'#Sudah di proses',4,NULL,NULL,176,'2022-07-25 14:14:50',5),(64363,14800,'#Sudah di proses',4,NULL,NULL,176,'2022-07-25 14:14:53',5),(64364,14803,NULL,1,NULL,NULL,243,'2022-07-25 14:17:27',2),(64365,14803,'Verifikasi Tagihan Sicepat periode 15-22 Juli 2022 :\r\nTarif Kurir: 23,000\r\nTarif DSP: 25,000\r\nSelisih : 2.000(Plus)\r\n=============================\r\nTotal Bayar : 23,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=705396261\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-07-25 14:17:35',3),(64366,14804,NULL,1,NULL,NULL,243,'2022-07-25 14:27:00',2),(64367,14804,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200378 / Asti astuti / ASN 376 @9Pcs / Rp974.025		\r\n------------------------------------------------------------------------------\r\nTotal : 974,025\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-25 14:28:47',3),(64368,14804,'#Disetujui',3,NULL,NULL,1,'2022-07-25 14:37:10',4),(64369,14803,'#Disetujui',3,NULL,NULL,1,'2022-07-25 14:55:53',4),(64370,14802,'Done',4,NULL,NULL,204,'2022-07-25 14:59:12',5),(64371,14805,NULL,1,NULL,NULL,20,'2022-07-25 14:59:56',2),(64372,14805,NULL,2,NULL,NULL,20,'2022-07-25 15:00:03',3),(64373,14804,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-25 15:16:41',5),(64374,14793,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2V82u3099i.jpeg',NULL,175,'2022-07-25 15:46:44',5),(64375,14779,'#Disetujui',3,NULL,NULL,10,'2022-07-25 15:50:31',4),(64376,14787,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t1t78dK2tC.jpeg',NULL,175,'2022-07-25 15:53:34',5),(64377,14782,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8U37740035.jpeg',NULL,175,'2022-07-25 15:53:59',5),(64378,14803,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/544wq4Ch36.png',NULL,24,'2022-07-25 16:03:15',5),(64379,14807,NULL,1,NULL,NULL,24,'2022-07-25 16:04:58',2),(64380,14805,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n20252644.00\r\nNC Mandiri\r\nElbrush Maman\r\nABDUL RAHIM\r\n0000\r\n20,252,644.00\r\nDB',3,NULL,NULL,10,'2022-07-25 16:15:15',4),(64381,14806,NULL,1,NULL,NULL,223,'2022-07-25 16:16:05',2),(64382,14806,'Tagihan Supp Barang 25 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 39.161.600\r\n\r\nPembulatan kode transfer menjadi 39.161.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-25 16:18:33',3),(64383,14796,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n401000.00\r\nPembayaran Yo Rand\r\n25 Juli 2022\r\nYELSI\r\n0000\r\n401,000.00\r\nDB\r\n10,363,466.13',4,NULL,NULL,108,'2022-07-25 16:23:51',5),(64384,14808,'#Disetujui',1,NULL,NULL,6,'2022-07-25 16:41:40',2),(64385,14808,'#Disetujui',2,NULL,NULL,6,'2022-07-25 16:41:48',3),(64386,14809,NULL,1,NULL,NULL,243,'2022-07-25 17:05:39',2),(64387,14809,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-25 17:07:00',3),(64388,14811,NULL,1,NULL,NULL,20,'2022-07-25 17:46:37',2),(64389,14811,NULL,2,NULL,NULL,20,'2022-07-25 17:46:44',3),(64390,14807,'Nama pelanggan: Riski Wahyu Agung\r\nNilai poin: 1517	\r\nPoin digunakan: -1500	\r\nSisa: 17\r\n\r\nReward diklaim ke Ovo Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-25 17:55:12',3),(64391,14798,'#Disetujui',3,NULL,NULL,73,'2022-07-25 18:04:00',4),(64392,14809,'#Disetujui',3,NULL,NULL,10,'2022-07-25 20:22:12',4),(64393,14794,'#Disetujui',3,NULL,NULL,10,'2022-07-25 20:25:14',4),(64394,14811,'#Disetujui',3,NULL,NULL,10,'2022-07-25 20:28:30',4),(64395,14801,'#Disetujui',3,NULL,NULL,10,'2022-07-25 20:28:59',4),(64396,14812,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1v34PN6KUX.jpeg',NULL,189,'2022-07-25 21:22:17',2),(64397,14808,'#Disetujui',3,NULL,NULL,108,'2022-07-26 08:37:55',4),(64398,14805,'Done',4,NULL,NULL,108,'2022-07-26 08:39:48',5),(64399,14795,'Done',4,NULL,NULL,108,'2022-07-26 08:39:55',5),(64400,14808,'Done',4,NULL,NULL,204,'2022-07-26 08:43:09',5),(64401,14812,NULL,2,NULL,NULL,245,'2022-07-26 08:51:08',3),(64402,14813,NULL,1,NULL,NULL,245,'2022-07-26 08:52:49',2),(64403,14813,NULL,2,NULL,NULL,245,'2022-07-26 08:52:56',3),(64404,14814,NULL,1,NULL,NULL,20,'2022-07-26 08:53:14',2),(64405,14814,NULL,2,NULL,NULL,20,'2022-07-26 08:53:24',3),(64406,14813,'#Disetujui',3,NULL,NULL,1,'2022-07-26 09:10:22',4),(64407,14807,'#Disetujui',3,NULL,NULL,1,'2022-07-26 09:10:50',4),(64408,14810,NULL,1,NULL,NULL,241,'2022-07-26 09:21:16',2),(64409,14810,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-26 09:21:33',3),(64410,14811,'Done',4,NULL,NULL,204,'2022-07-26 09:33:51',5),(64411,14815,'#Disetujui',1,NULL,NULL,240,'2022-07-26 10:05:42',2),(64412,14815,'#Disetujui\r\nUntuk pelunasan faktur pending MP Majo Kayo\r\nNo. Faktur: 22013002\r\nKuantiti: 12 item\r\nNilai Faktur: Rp518.000',2,NULL,NULL,240,'2022-07-26 10:06:23',3),(64413,14779,'Done',4,NULL,NULL,204,'2022-07-26 10:42:46',5),(64414,14816,NULL,1,NULL,NULL,243,'2022-07-26 11:19:32',2),(64415,14816,'Verifikasi:\r\nTotal Tagihan Vendor: 122,227,734\r\nTotal Tagihan Resellerdropship: 122,227,734\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 122,224,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=566068423\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-26 11:20:23',3),(64416,14815,'#Disetujui',3,NULL,NULL,10,'2022-07-26 13:08:13',4),(64417,14810,'#Disetujui',3,NULL,NULL,10,'2022-07-26 13:08:22',4),(64418,14814,'#Disetujui',3,NULL,NULL,10,'2022-07-26 13:08:31',4),(64419,14817,NULL,1,NULL,NULL,243,'2022-07-26 13:35:37',2),(64420,14818,NULL,1,NULL,NULL,243,'2022-07-26 13:38:01',2),(64421,14818,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200261 / Imron Iswanto / TL 702 @9Pcs / Rp380.727\r\nK2200262 / Raras Dwiyati Widiastuti / IAC KID 792 @9Pcs, IAC KID 687 @6Pcs, AKZ 104 @13Pcs / Rp2.469.609\r\nK2200206 / Darma Sandra / CST 565 @40Pcs / Rp1.609.760\r\n------------------------------------------------------------------------------\r\nTotal : 4,460,096\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-26 13:41:22',3),(64422,14817,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200381 / Justrue / BA 183 @12Pcs / Rp1.076.700\r\nK2200294 / Muhammad Taufiq Hidayat / IAC KID 792 @36Pcs / Rp3.449.268\r\nK2200300 / Ibnu / IAC KID 792 @12Pcs / Rp1.149.756\r\n------------------------------------------------------------------------------\r\nTotal : 5,675,724\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-26 13:41:23',3),(64423,14815,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n518000.00\r\nPemb. Majo Kayo\r\n26 Juli 2022\r\nABDUL RAHMAN\r\n0000\r\n518,000.00\r\nDB\r\n9,845,466.13',4,NULL,NULL,108,'2022-07-26 14:01:45',5),(64424,14819,NULL,1,NULL,NULL,20,'2022-07-26 14:04:26',2),(64425,14819,NULL,2,NULL,NULL,20,'2022-07-26 14:04:36',3),(64426,14796,'Barang sudah sampai\r\n#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FMO23999Ax.jpg',NULL,204,'2022-07-26 14:08:31',5),(64427,14812,'Verifikasi via googlesheet pengajuan bensin #done\r\n#Disetujui',3,NULL,NULL,260,'2022-07-26 14:12:05',4),(64428,14820,NULL,1,NULL,NULL,24,'2022-07-26 14:13:59',2),(64429,14813,'Done',4,NULL,NULL,204,'2022-07-26 14:14:40',5),(64430,14753,'Barang sudah sampai\r\n#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KjA03sbS98.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26K262z3e2.jpg',204,'2022-07-26 14:20:51',5),(64431,14825,NULL,1,NULL,NULL,29,'2022-07-26 14:49:33',2),(64432,14824,NULL,1,NULL,NULL,29,'2022-07-26 14:49:37',2),(64433,14822,NULL,1,NULL,NULL,29,'2022-07-26 14:49:41',2),(64434,14823,NULL,1,NULL,NULL,223,'2022-07-26 14:57:01',2),(64435,14821,NULL,1,NULL,NULL,223,'2022-07-26 14:57:05',2),(64436,14821,'Tagihan Supp Barang 26 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 670.000\r\n\r\nPembulatan kode transfer menjadi 672.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-26 14:57:51',3),(64437,14824,NULL,2,NULL,NULL,245,'2022-07-26 14:58:16',3),(64438,14823,'Tagihan Supp Barang 26 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.081.603\r\n\r\nPembulatan kode transfer menjadi 19.081.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-26 14:58:16',3),(64439,14825,NULL,2,NULL,NULL,245,'2022-07-26 14:58:28',3),(64440,14822,NULL,2,NULL,NULL,245,'2022-07-26 14:58:42',3),(64441,14825,'#Disetujui',3,NULL,NULL,108,'2022-07-26 15:03:40',4),(64442,14824,'#Disetujui',3,NULL,NULL,108,'2022-07-26 15:03:45',4),(64443,14822,'#Disetujui',3,NULL,NULL,108,'2022-07-26 15:04:08',4),(64444,14812,'Done',4,NULL,NULL,204,'2022-07-26 15:11:07',5),(64445,14797,NULL,1,NULL,NULL,241,'2022-07-26 15:24:49',2),(64446,14817,'#Disetujui',3,NULL,NULL,1,'2022-07-26 15:25:03',4),(64447,14818,'#Disetujui',3,NULL,NULL,1,'2022-07-26 15:25:20',4),(64448,14794,'Done',4,NULL,NULL,204,'2022-07-26 15:31:40',5),(64449,14827,NULL,1,NULL,NULL,243,'2022-07-26 15:39:18',2),(64450,14827,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200260 / Muhammad Taufiq Hidayat / ITR KID 797 @12Pcs / Rp1.329.300\r\n------------------------------------------------------------------------------\r\nTotal : 1,329,300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-26 15:40:56',3),(64451,14827,'#Disetujui',3,NULL,NULL,1,'2022-07-26 15:42:18',4),(64452,14798,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N85j2hr532.jpeg',NULL,175,'2022-07-26 15:42:57',5),(64453,14809,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-07-26 15:43:15',5),(64454,14786,'NC Bintang Elbrush Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n18602644.00\r\nNC Bintang Elbrush\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n18,602,644.00\r\nDB',3,NULL,NULL,10,'2022-07-26 15:45:50',4),(64455,14788,'NC Ule Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n7802644.00\r\nNC Produksi sabtu\r\nABDUL RAHIM\r\n0000\r\n7,802,644.00\r\nDB',3,NULL,NULL,10,'2022-07-26 15:46:12',4),(64456,14819,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n18112644.00\r\nNC Elbrush Maman\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n18,112,644.00\r\nDB',3,NULL,NULL,10,'2022-07-26 15:49:51',4),(64457,14821,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n672644.00\r\nNC Ule\r\nABDUL RAHIM\r\n0000\r\n672,644.00\r\nDB',3,NULL,NULL,10,'2022-07-26 15:50:09',4),(64458,14826,NULL,1,NULL,NULL,260,'2022-07-26 15:59:51',2),(64459,14826,'Sudah booking ke Astra untuk perbaikan jam 1 Siang\r\n#Disetujui',2,NULL,NULL,260,'2022-07-26 16:00:45',3),(64460,14826,'Sudah booking ke Astra untuk perbaikan jam 1 Siang\r\n#Disetujui',2,NULL,NULL,260,'2022-07-26 16:00:46',3),(64461,14801,'Done',4,NULL,NULL,204,'2022-07-26 16:10:34',5),(64462,14807,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q3081O188z.png',NULL,24,'2022-07-26 16:13:22',5),(64463,14828,NULL,1,NULL,NULL,24,'2022-07-26 16:15:25',2),(64464,14816,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n122224149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,224,149.00\r\nDB',3,NULL,NULL,1,'2022-07-26 16:18:23',4),(64465,14820,'Nama pelanggan: Heri Tri Haryanto\r\nNilai poin: 63\r\nPoin digunakan: -50\r\nSisa: 13\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-26 16:19:50',3),(64466,14829,NULL,1,NULL,NULL,20,'2022-07-26 16:47:27',2),(64467,14829,NULL,2,NULL,NULL,20,'2022-07-26 16:47:44',3),(64468,14831,'#Disetujui',1,NULL,NULL,6,'2022-07-26 16:48:58',2),(64469,14831,'#Disetujui',2,NULL,NULL,6,'2022-07-26 16:49:05',3),(64470,14830,NULL,1,NULL,NULL,20,'2022-07-26 16:49:05',2),(64471,14830,NULL,2,NULL,NULL,20,'2022-07-26 16:49:29',3),(64472,14828,'Nama pelanggan: Ibnu\r\nNilai poin: 1623	\r\nPoin digunakan: -1000\r\nSisa: 623\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-26 17:21:56',3),(64473,14820,'#Disetujui',3,NULL,NULL,73,'2022-07-26 17:33:27',4),(64474,14826,'#Disetujui',3,NULL,NULL,10,'2022-07-26 21:14:57',4),(64475,14830,'#Disetujui',3,NULL,NULL,10,'2022-07-26 21:15:20',4),(64476,14829,'#Disetujui',3,NULL,NULL,10,'2022-07-26 21:15:31',4),(64477,14823,'26/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n19,081,218.00',3,NULL,NULL,1,'2022-07-26 23:39:43',4),(64478,14806,'25/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n39,161,218.00',3,NULL,NULL,1,'2022-07-26 23:40:06',4),(64479,14789,'23/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n23,181,218.00',3,NULL,NULL,1,'2022-07-26 23:40:29',4),(64480,14828,'#Disetujui',3,NULL,NULL,1,'2022-07-26 23:41:58',4),(64481,14786,'Done',4,NULL,NULL,108,'2022-07-27 08:24:26',5),(64482,14788,'Done',4,NULL,NULL,108,'2022-07-27 08:24:41',5),(64483,14789,'Done',4,NULL,NULL,108,'2022-07-27 08:24:47',5),(64484,14806,'Done',4,NULL,NULL,108,'2022-07-27 08:24:52',5),(64485,14816,'Done',4,NULL,NULL,108,'2022-07-27 08:24:57',5),(64486,14817,'Done',4,NULL,NULL,108,'2022-07-27 08:25:03',5),(64487,14818,'Done',4,NULL,NULL,108,'2022-07-27 08:25:09',5),(64488,14819,'Done',4,NULL,NULL,108,'2022-07-27 08:25:15',5),(64489,14821,'Done',4,NULL,NULL,108,'2022-07-27 08:25:21',5),(64490,14823,'Done',4,NULL,NULL,108,'2022-07-27 08:25:26',5),(64491,14831,'#Disetujui',3,NULL,NULL,108,'2022-07-27 08:26:56',4),(64492,14834,NULL,1,NULL,NULL,243,'2022-07-27 08:41:31',2),(64493,14822,'Done',4,NULL,NULL,204,'2022-07-27 08:42:56',5),(64494,14824,'Done',4,NULL,NULL,204,'2022-07-27 08:43:03',5),(64495,14825,'Done',4,NULL,NULL,204,'2022-07-27 08:43:11',5),(64496,14831,'Done',4,NULL,NULL,204,'2022-07-27 08:43:17',5),(64497,14827,'Done',4,NULL,NULL,108,'2022-07-27 08:56:16',5),(64498,14832,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=476258333',1,NULL,NULL,34,'2022-07-27 09:00:42',2),(64499,14829,'Done',4,NULL,NULL,204,'2022-07-27 09:43:43',5),(64500,14830,'Done',4,NULL,NULL,204,'2022-07-27 09:43:50',5),(64501,14832,'#Disetujui\r\n\r\n* Diajukan kembali utk stok tambahan karena proses produksi lama',2,NULL,NULL,6,'2022-07-27 09:45:28',3),(64502,14797,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-07-27 10:04:50',3),(64503,14835,NULL,1,NULL,NULL,245,'2022-07-27 10:13:53',2),(64504,14835,NULL,2,NULL,NULL,245,'2022-07-27 10:13:59',3),(64505,14832,'#Disetujui',3,NULL,NULL,10,'2022-07-27 11:01:49',4),(64506,14836,'Pengajuan dialokasikan untuk pembayaran Sol pada ID S22014833',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26KpE592G8.png',NULL,108,'2022-07-27 11:25:16',2),(64507,14836,NULL,2,NULL,NULL,108,'2022-07-27 11:25:22',3),(64508,14797,'#Disetujui',3,NULL,NULL,108,'2022-07-27 11:30:04',4),(64509,14832,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n3168750.00\r\nPemb.Sol Winsole\r\n27 Juli 2022\r\nWINSOLE CV\r\n0000\r\n3,168,750.00\r\nDB\r\n6,676,716.13',4,NULL,NULL,108,'2022-07-27 11:32:18',5),(64510,14839,NULL,1,NULL,NULL,176,'2022-07-27 12:12:29',2),(64511,14839,'Saldo terakhir 4,739,356\r\nPenambahan Saldo 20,004,149 (Id Pengajuan S22014795)\r\n\r\nDS - K2200260	Rp1,329,300\r\nDS - K2200300	Rp1,149,756\r\nDS - K2200294	Rp3,449,268\r\nDS - K2200381	Rp1,076,700\r\nDS - K2200378	Rp974,025\r\nDS - K2200377	Rp805,441\r\nDS - K2200368	Rp2,192,830\r\nRD - K2200262	Rp2,469,609\r\nRD - K2200206	Rp1,609,760\r\nRD - K2200261	Rp380,727\r\nRD - K2200258	Rp3,360,000\r\nRD - K2200238	Rp4,324,600\r\n\r\nPembayaran supplier RD 122,224,149\r\n\r\nPemb. ITV NC Produk 111,794,058\r\nPemb. ITV Reg 10,433,676\r\n\r\nSisa saldo 1,617,904\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-27 12:22:05',3),(64512,14838,NULL,1,NULL,NULL,243,'2022-07-27 12:24:08',2),(64513,14837,NULL,1,NULL,NULL,243,'2022-07-27 12:24:09',2),(64514,14837,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200263 / Ahmad War Afandi / DC 322 @50Pcs / Rp706.250\r\n------------------------------------------------------------------------------\r\nTotal : 706,250\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-27 12:27:42',3),(64515,14838,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200274 / Muhammad Taufiq Hidayat / IDS 945 @12Pcs / Rp690.732\r\nK2200315 / Ibnu  / BA 490 @12Pcs / Rp1.226.700\r\n------------------------------------------------------------------------------\r\nTotal : 1,917,432\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-27 12:27:45',3),(64516,14834,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-27 12:28:19',3),(64517,14839,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-27 12:28:26',4),(64518,14838,'#Disetujui',3,NULL,NULL,1,'2022-07-27 12:28:39',4),(64519,14837,'#Disetujui',3,NULL,NULL,1,'2022-07-27 12:28:49',4),(64520,14836,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-07-27 13:15:20',4),(64521,14840,NULL,1,NULL,NULL,20,'2022-07-27 13:17:24',2),(64522,14840,NULL,2,NULL,NULL,20,'2022-07-27 13:17:34',3),(64523,14841,NULL,1,NULL,NULL,245,'2022-07-27 13:21:02',2),(64524,14841,NULL,2,NULL,NULL,245,'2022-07-27 13:21:08',3),(64525,14820,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0gK2005mri.png',NULL,24,'2022-07-27 13:41:33',5),(64526,14828,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1M6t1QQrhi.png',NULL,24,'2022-07-27 13:41:42',5),(64527,14837,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-27 14:09:04',5),(64528,14838,'#Sudah di Proses',4,NULL,NULL,176,'2022-07-27 14:09:04',5),(64529,14833,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=283646351',1,NULL,NULL,34,'2022-07-27 14:28:21',2),(64530,14842,NULL,1,NULL,NULL,223,'2022-07-27 14:50:36',2),(64531,14842,'Tagihan Supp Barang 27 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.000.000\r\n\r\nPembulatan kode transfer menjadi 4.002.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-27 14:50:43',3),(64532,14840,'PEND	TRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n12222644.00\r\nNC Bbag Juni\r\nABDUL RAHIM\r\n0000\r\n12,222,644.00',3,NULL,NULL,10,'2022-07-27 15:09:27',4),(64533,14842,'PEND	TRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n4002644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n4,002,644.00',3,NULL,NULL,10,'2022-07-27 15:10:26',4),(64534,14836,'Done',4,NULL,NULL,204,'2022-07-27 15:16:43',5),(64535,14843,NULL,1,NULL,NULL,243,'2022-07-27 15:24:17',2),(64536,14843,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200387 / Putratama Weda Pinandoro  / BA 491 @12Pcs / Rp1,226,700\r\n------------------------------------------------------------------------------\r\nTotal : 1,226,700\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-27 15:25:38',3),(64537,14826,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TYLS975360.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08Ee8116HE.jpg',204,'2022-07-27 15:55:00',5),(64538,14844,NULL,1,NULL,NULL,243,'2022-07-27 16:00:35',2),(64539,14845,'#Disetujui',1,NULL,NULL,6,'2022-07-27 16:08:45',2),(64540,14845,'#Disetujui',2,NULL,NULL,6,'2022-07-27 16:08:52',3),(64541,14846,NULL,1,NULL,NULL,223,'2022-07-27 16:23:00',2),(64542,14846,'Tagihan Supp Barang 27 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.863.250\r\n\r\nPembulatan kode transfer menjadi 27.861.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-27 16:23:29',3),(64543,14810,'Sisa Pembelanjaan sebesar Rp.2.764.000 akan dilanjutkan besok hari.',3,NULL,NULL,204,'2022-07-27 16:26:48',4),(64544,14833,'#Disetujui',2,NULL,NULL,6,'2022-07-27 16:34:59',3),(64545,14814,'Done',4,NULL,NULL,204,'2022-07-27 16:45:44',5),(64546,14842,'Done',4,NULL,NULL,108,'2022-07-27 16:46:00',5),(64547,14840,'Done',4,NULL,NULL,108,'2022-07-27 16:46:06',5),(64548,14839,'Done',4,NULL,NULL,108,'2022-07-27 16:46:12',5),(64549,14847,NULL,1,NULL,NULL,24,'2022-07-27 17:05:00',2),(64550,14844,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-07-27 17:06:44',3),(64551,14847,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3613\r\nPoin digunakan: -3600\r\nSisa: 13\r\n\r\nReward diklaim ke Ovo Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-27 17:08:59',3),(64552,14834,'#Disetujui',3,NULL,NULL,10,'2022-07-27 22:14:53',4),(64553,14841,'Up ke review owner harus melalui verifikasi oleh tim finance dgn melampirkan foto barang yg dibeli',1,NULL,NULL,10,'2022-07-27 22:15:59',2),(64554,14835,'#Disetujui',3,NULL,NULL,10,'2022-07-27 22:16:21',4),(64555,14844,'#Disetujui',3,NULL,NULL,10,'2022-07-27 22:19:32',4),(64556,14845,'#Disetujui',3,NULL,NULL,108,'2022-07-28 09:15:11',4),(64557,14845,NULL,4,NULL,NULL,108,'2022-07-28 09:15:18',5),(64558,14703,'#Dibatalkan',5,NULL,NULL,108,'2022-07-28 09:15:46',6),(64559,14841,'Barang dan Faktur sudah diferivikasi pada tgl 23/07/2022.\r\nFoto barang dan faktur terlampir\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E60sc563l6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1STT1M550j.jpeg',108,'2022-07-28 09:20:17',3),(64560,14849,NULL,1,NULL,NULL,29,'2022-07-28 09:25:34',2),(64561,14835,'Done',4,NULL,NULL,204,'2022-07-28 09:25:56',5),(64562,14850,NULL,1,NULL,NULL,108,'2022-07-28 09:31:42',2),(64563,14849,NULL,2,NULL,NULL,245,'2022-07-28 09:33:29',3),(64564,14833,'#Disetujui',3,NULL,NULL,10,'2022-07-28 11:14:13',4),(64565,14851,NULL,1,NULL,NULL,243,'2022-07-28 11:51:38',2),(64566,14852,NULL,1,NULL,NULL,243,'2022-07-28 11:51:43',2),(64567,14849,'#Disetujui',3,NULL,NULL,108,'2022-07-28 13:08:21',4),(64568,14851,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200204 / Luthfi Nurul Khoer / IDS 390 @12Pcs / Rp768.660	\r\nK2200210 / Shopee / IAC KID 792 @60Pcs / Rp5.748.780\r\nK2200236 / Muh Fausan Abdullah / SVN INF 014 @20Pcs / Rp3.046.760\r\nK2200267 / Muh Fausan Abdullah / KLS 155 & KLS 154 Masing masing @12Pcs / Rp4.043.400\r\n------------------------------------------------------------------------------\r\nTotal : 13,607,600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-28 13:20:04',3),(64569,14852,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200235 / Muhammad Taufiq Hidayat / IDS 390 @12Pcs / Rp768.660\r\n------------------------------------------------------------------------------\r\nTotal : 768,660\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-28 13:20:05',3),(64570,14833,'PEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n10010000.00\r\nPelunasan Sol\r\nLubis 28/07/2022\r\nPRISCA ESTERLITA\r\n0000\r\n10,010,000.00\r\nDB\r\n6,667,835.13',4,NULL,NULL,108,'2022-07-28 13:20:49',5),(64571,14853,NULL,1,NULL,NULL,20,'2022-07-28 13:59:18',2),(64572,14853,NULL,2,NULL,NULL,20,'2022-07-28 13:59:27',3),(64573,14849,'Done',4,NULL,NULL,204,'2022-07-28 14:05:03',5),(64574,14854,NULL,1,NULL,NULL,243,'2022-07-28 14:08:43',2),(64575,14854,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200269 / Raras Dwiyati Widiastuti / IDS 390 & IDS 945 masing masing @12Pcs / Rp1.459.392\r\n------------------------------------------------------------------------------\r\nTotal : 1,459,392\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-28 14:09:36',3),(64576,14854,'#Disetujui',3,NULL,NULL,1,'2022-07-28 14:11:09',4),(64577,14855,NULL,1,NULL,NULL,176,'2022-07-28 14:30:10',2),(64578,14855,'Saldo terakhir 1,567,904\r\nPenambahan Saldo 20,004,149 (Id Pengajuan S22014839)\r\n\r\nDS - K2200235	Rp768,660\r\nDS - K2200387	Rp1,226,700\r\nDS - K2200315	Rp1,226,700\r\nDS - K2200274	Rp690,732\r\nRD - K2200269	Rp1,459,392\r\nRD - K2200236	Rp3,046,760\r\nRD - K2200204	Rp768,660\r\nRD - K2200267	Rp4,043,400\r\nRD - K2200210	Rp5,748,780\r\nRD - K2200263	Rp706,250\r\n\r\nSisa saldo 1,886,019\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-28 14:30:46',3),(64579,14851,'#Disetujui',3,NULL,NULL,1,'2022-07-28 14:40:06',4),(64580,14852,'#Disetujui',3,NULL,NULL,1,'2022-07-28 14:40:15',4),(64581,14843,'#Disetujui',3,NULL,NULL,1,'2022-07-28 14:40:35',4),(64582,14847,'#Disetujui',3,NULL,NULL,1,'2022-07-28 14:40:56',4),(64583,14797,'Done',4,NULL,NULL,204,'2022-07-28 14:42:36',5),(64584,14855,'PEND\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-28 14:44:30',4),(64585,14856,NULL,1,NULL,NULL,243,'2022-07-28 14:54:22',2),(64586,14856,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200271 / Raras Dwiyati Widiastuti / IBH KID 756 & ITR KID 797 masing masing @12Pcs / Rp2.475.900\r\n------------------------------------------------------------------------------\r\nTotal : 2,475,900\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-28 14:55:01',3),(64587,14856,'#Disetujui',3,NULL,NULL,1,'2022-07-28 14:58:55',4),(64588,14810,'Done',4,NULL,NULL,204,'2022-07-28 15:08:35',5),(64589,14843,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-28 15:13:29',5),(64590,14851,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-28 15:13:30',5),(64591,14852,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-28 15:13:31',5),(64592,14854,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-28 15:13:31',5),(64593,14856,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-07-28 15:13:32',5),(64594,14857,NULL,1,NULL,NULL,24,'2022-07-28 15:22:54',2),(64595,14858,'#Disetujui',1,NULL,NULL,6,'2022-07-28 15:25:31',2),(64596,14858,'#Disetujui',2,NULL,NULL,6,'2022-07-28 15:25:39',3),(64597,14834,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-07-28 15:41:48',5),(64598,14844,'#Sudah Diproses\r\nTotal pembayaran Rp 39.500,-\r\nUang dari Kas Rp 40.000,-\r\nada kelebihan sebesar Rp 500,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L3q6837PY2.jpeg',NULL,175,'2022-07-28 15:41:50',5),(64599,14859,NULL,1,NULL,NULL,223,'2022-07-28 16:18:47',2),(64600,14859,'Tagihan Supp Barang 28 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.022.250\r\n\r\nPembulatan kode transfer menjadi 18.021.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-28 16:19:48',3),(64601,14860,NULL,1,NULL,NULL,20,'2022-07-28 17:15:06',2),(64602,14860,NULL,2,NULL,NULL,20,'2022-07-28 17:15:18',3),(64603,14847,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dO2TCBgj24.png',NULL,24,'2022-07-28 17:19:49',5),(64604,14857,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 1525\r\nPoin digunakan: -1500\r\nSisa: 25\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-28 17:27:09',3),(64605,14841,'#Disetujui',3,NULL,NULL,10,'2022-07-28 22:23:20',4),(64606,14860,'#Disetujui',3,NULL,NULL,10,'2022-07-28 22:27:11',4),(64607,14858,'#Disetujui',3,NULL,NULL,108,'2022-07-29 08:29:54',4),(64608,14858,'Done',4,NULL,NULL,204,'2022-07-29 08:37:45',5),(64609,14862,NULL,1,NULL,NULL,20,'2022-07-29 08:51:25',2),(64610,14862,NULL,2,NULL,NULL,20,'2022-07-29 08:51:33',3),(64611,14855,'Done',4,NULL,NULL,108,'2022-07-29 09:23:57',5),(64612,14863,NULL,1,NULL,NULL,245,'2022-07-29 09:31:08',2),(64613,14863,NULL,2,NULL,NULL,245,'2022-07-29 09:31:14',3),(64614,14864,NULL,1,NULL,NULL,245,'2022-07-29 09:36:08',2),(64615,14864,NULL,2,NULL,NULL,245,'2022-07-29 09:36:14',3),(64616,14864,NULL,0,NULL,NULL,245,'2022-07-29 09:37:01',1),(64617,14864,NULL,1,NULL,NULL,245,'2022-07-29 09:37:22',2),(64618,14864,NULL,2,NULL,NULL,245,'2022-07-29 09:37:28',3),(64619,14865,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6W62Kr6yZm.jpeg',NULL,189,'2022-07-29 09:56:42',2),(64620,14865,NULL,2,NULL,NULL,245,'2022-07-29 09:59:54',3),(64621,14850,NULL,2,NULL,NULL,108,'2022-07-29 10:34:02',3),(64622,14850,'#Disetujui',3,NULL,NULL,108,'2022-07-29 10:34:08',4),(64623,14841,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n29 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n6,097,835.13',4,NULL,NULL,108,'2022-07-29 10:38:49',5),(64624,14863,'Barang dan Faktur sudah datang per tgl 28 Juli 2022.\r\nFoto terlampir.\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wx91cA3003.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Kk7Yp8m48.jpeg',108,'2022-07-29 10:39:50',3),(64625,14864,'Barang & Faktur sudah datang per tgl 28 Juli 2022\r\nFoto terlampir.\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/987G06MERQ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/640K01MVt4.jpeg',108,'2022-07-29 10:40:37',3),(64626,14864,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45J7125m02.jpeg',NULL,108,'2022-07-29 10:40:46',3),(64627,14866,NULL,1,NULL,NULL,24,'2022-07-29 13:04:24',2),(64628,14865,'Verifikasi via google sheet pengajuan bensin #Disetujui',3,NULL,NULL,260,'2022-07-29 13:11:58',4),(64629,14867,NULL,1,NULL,NULL,243,'2022-07-29 13:32:04',2),(64630,14868,NULL,1,NULL,NULL,243,'2022-07-29 13:32:10',2),(64631,14867,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200205 / Luthfi Nurul Khoer / IDS 945 @12Pcs / Rp690.732	\r\n------------------------------------------------------------------------------\r\nTotal : 690,732\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-07-29 13:40:51',3),(64632,14868,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200333 / Muhammad Taufiq Hidayat / IFS 109 @12Pcs / Rp2.381.616\r\nK2200390 / Muhammad Taufiq Hidayat / IFS 330 @12Pcs / Rp2.381.616\r\nK2200391 / Muhammad Taufiq Hidayat / IFS 229 @12Pcs / Rp2.381.616\r\nK2200392 / Muhammad Taufiq Hidayat / IFS 633 @12Pcs / Rp2.366.028\r\n------------------------------------------------------------------------------\r\nTotal : 9,510,876\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-29 13:40:51',3),(64633,14868,'#Disetujui',3,NULL,NULL,1,'2022-07-29 13:42:09',4),(64634,14867,'#Disetujui',3,NULL,NULL,1,'2022-07-29 13:42:36',4),(64635,14869,NULL,1,NULL,NULL,20,'2022-07-29 14:20:39',2),(64636,14869,NULL,2,NULL,NULL,20,'2022-07-29 14:20:45',3),(64637,14848,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1450414466',1,NULL,NULL,34,'2022-07-29 14:23:36',2),(64638,14861,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=283646351',1,NULL,NULL,34,'2022-07-29 14:25:30',2),(64639,14870,NULL,1,NULL,NULL,183,'2022-07-29 14:37:14',2),(64640,14870,NULL,2,NULL,NULL,245,'2022-07-29 14:37:49',3),(64641,14868,'Done',4,NULL,NULL,108,'2022-07-29 14:42:34',5),(64642,14867,'Done',4,NULL,NULL,108,'2022-07-29 14:42:38',5),(64643,14870,'#Disetujui',3,NULL,NULL,108,'2022-07-29 14:44:27',4),(64644,14871,NULL,1,NULL,NULL,243,'2022-07-29 14:48:37',2),(64645,14862,'#Disetujui',3,NULL,NULL,1,'2022-07-29 14:49:38',4),(64646,14871,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200245 / Muhammad Taufiq Hidayat / IAC 794 IDS @12Pcs / Rp1.149.756\r\nK2200264 / Muhammad Taufiq Hidayat / IAC 794 IDS @36Pcs / Rp3.449.268\r\nK2200267 / Muhammad Taufiq Hidayat / IAC KID 169 @12Pcs / Rp1.134.000\r\nK2200395 / Muhammad Taufiq Hidayat / LJB 055 @9Pcs / Rp1.045.017\r\n------------------------------------------------------------------------------\r\nTotal : 6,778,041\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-29 14:54:18',3),(64647,14871,'#Disetujui',3,NULL,NULL,1,'2022-07-29 14:55:22',4),(64648,14871,'Done',4,NULL,NULL,108,'2022-07-29 16:26:25',5),(64649,14872,NULL,1,NULL,NULL,223,'2022-07-29 16:26:33',2),(64650,14872,'Tagihan Supp Barang 29 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 28.358.975\r\n\r\nPembulatan kode transfer menjadi 28.351.218\r\nMohon bantuannya .',1,NULL,NULL,34,'2022-07-29 16:26:55',2),(64651,14872,'#Disetujui',2,NULL,NULL,34,'2022-07-29 16:27:31',3),(64652,14869,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n13512644.00\r\nNC Ekajaya Juni\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n13,512,644.00\r\nDB',3,NULL,NULL,10,'2022-07-29 16:39:32',4),(64653,14873,'#Disetujui',1,NULL,NULL,6,'2022-07-29 16:57:38',2),(64654,14873,'#Disetujui',2,NULL,NULL,6,'2022-07-29 16:57:46',3),(64655,14870,'Done',4,NULL,NULL,204,'2022-07-29 17:19:47',5),(64656,14861,'#Disetujui',2,NULL,NULL,6,'2022-07-29 17:22:10',3),(64657,14848,'#Disetujui',2,NULL,NULL,6,'2022-07-29 17:22:26',3),(64658,14866,'Nama pelanggan: TedRF\r\nNilai poin: 5172\r\nPoin digunakan: -5000\r\nSisa: 172\r\n\r\nReward diklaim ke Ovo Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-29 17:30:11',3),(64659,14865,'Done',4,NULL,NULL,204,'2022-07-29 17:30:41',5),(64660,14874,NULL,1,NULL,NULL,20,'2022-07-29 17:32:35',2),(64661,14874,NULL,2,NULL,NULL,20,'2022-07-29 17:32:51',3),(64662,14863,'#Disetujui',3,NULL,NULL,10,'2022-07-29 23:57:36',4),(64663,14864,'#Disetujui',3,NULL,NULL,10,'2022-07-29 23:58:34',4),(64664,14874,'#Disetujui',3,NULL,NULL,10,'2022-07-29 23:59:08',4),(64665,14875,NULL,1,NULL,NULL,189,'2022-07-30 08:25:54',2),(64666,14875,'Pencucian motor dilakukan 2 minggu sekali #Disetujui',2,NULL,NULL,260,'2022-07-30 08:28:20',3),(64667,14875,'#Disetujui',3,NULL,NULL,108,'2022-07-30 08:31:29',4),(64668,14876,'#Disetujui',1,NULL,NULL,6,'2022-07-30 09:05:46',2),(64669,14876,'#Disetujui',2,NULL,NULL,6,'2022-07-30 09:05:54',3),(64670,14877,NULL,1,NULL,NULL,20,'2022-07-30 09:12:37',2),(64671,14877,NULL,2,NULL,NULL,20,'2022-07-30 09:12:46',3),(64672,14866,'#Disetujui',3,NULL,NULL,1,'2022-07-30 09:13:56',4),(64673,14850,'Done',4,NULL,NULL,204,'2022-07-30 09:18:41',5),(64674,14863,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n30 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n5,527,835.13',4,NULL,NULL,108,'2022-07-30 09:23:51',5),(64675,14864,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n4468750.00\r\nPembayaran Kresek\r\n30 Juli 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,468,750.00\r\nDB\r\n1,059,085.13',4,NULL,NULL,108,'2022-07-30 09:25:53',5),(64676,14872,'29/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n28,351,218.00',3,NULL,NULL,1,'2022-07-30 09:28:20',4),(64677,14846,'27/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,861,218.00',3,NULL,NULL,1,'2022-07-30 09:28:47',4),(64678,14859,'28/07	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,021,218.00',3,NULL,NULL,1,'2022-07-30 09:29:09',4),(64679,14872,'Done',4,NULL,NULL,108,'2022-07-30 09:45:27',5),(64680,14859,'Done',4,NULL,NULL,108,'2022-07-30 09:45:32',5),(64681,14846,'Done',4,NULL,NULL,108,'2022-07-30 09:45:37',5),(64682,14874,'Done',4,NULL,NULL,204,'2022-07-30 10:55:32',5),(64683,14878,NULL,1,NULL,NULL,176,'2022-07-30 11:02:28',2),(64684,14879,NULL,1,NULL,NULL,176,'2022-07-30 11:02:30',2),(64685,14878,'Verifikasi:\r\nTotal Tagihan Vendor: 70,677,226\r\nTotal Tagihan Resellerdropship: 70,677,226\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 70,674,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=566068423\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-07-30 11:03:53',3),(64686,14879,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 23 - 29 Juli 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -3 (Pembulatan)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 145,575,440\r\n- Tagihan Vendor Rp 145,575,443\r\n\r\nPembulatan kode transfer menjadi Rp 145,574,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=119702116\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-07-30 11:03:55',3),(64687,14880,NULL,1,NULL,NULL,73,'2022-07-30 11:07:48',2),(64688,14880,'Saldo terakhir 1,936,019\r\nPenambahan Saldo 20,004,149 (Id pengajuan S22014855)\r\n\r\nRD - K2200271     2,475,900\r\nRD - K2200205     690,732.\r\nDSP - K2200333   2,381,616\r\nDSP - K2200390   2,381,616\r\nDSP - K2200391   2,381,616\r\nDSP - K2200392   2,366,028\r\nDSP - K2200245   1,149,756\r\nDSP - K2200264   3,449,268\r\nDSP - K2200267   1,134,000\r\nDSP - K2200395   1,045,017\r\n\r\nSisa saldo    2,484,619\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-07-30 11:15:53',3),(64689,14881,'#Disetujui',1,NULL,NULL,6,'2022-07-30 11:22:33',2),(64690,14881,'#Disetujui',2,NULL,NULL,6,'2022-07-30 11:22:40',3),(64691,14857,'#Disetujui',3,NULL,NULL,73,'2022-07-30 11:30:54',4),(64692,14880,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-07-30 11:31:16',4),(64693,14879,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n145574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n145,574,149.00\r\nDB',3,NULL,NULL,1,'2022-07-30 11:33:26',4),(64694,14882,NULL,1,NULL,NULL,260,'2022-07-30 11:45:27',2),(64695,14882,NULL,2,NULL,NULL,260,'2022-07-30 11:46:21',3),(64696,14878,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n70674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n70,674,149.00\r\nDB',3,NULL,NULL,1,'2022-07-30 12:14:56',4),(64697,14883,NULL,1,NULL,NULL,176,'2022-07-30 12:15:17',2),(64698,14884,NULL,1,NULL,NULL,176,'2022-07-30 12:15:20',2),(64699,14885,NULL,1,NULL,NULL,260,'2022-07-30 13:04:23',2),(64700,14885,NULL,2,NULL,NULL,260,'2022-07-30 13:04:29',3),(64701,14882,'#Disetujui',3,NULL,NULL,108,'2022-07-30 13:15:55',4),(64702,14873,'#Disetujui',3,NULL,NULL,10,'2022-07-30 13:17:29',4),(64703,14881,'#Disetujui',3,NULL,NULL,10,'2022-07-30 13:18:25',4),(64704,14883,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200388 / Justrue  / KZS 559 Sz. 40 @10Psg, KZS 559 Sz 42 @5Psg / Rp1.934.850\r\n------------------------------------------------------------------------------\r\nTotal : 1,934,850\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-30 13:19:15',3),(64705,14884,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200388 / Justrue  / KZS 559 Sz. 40 @10Psg, KZS 559 Sz 42 @5Psg / Rp1.934.850\r\n------------------------------------------------------------------------------\r\nTotal : 1,934,850\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-07-30 13:19:16',3),(64706,14883,'#Disetujui',3,NULL,NULL,1,'2022-07-30 13:27:15',4),(64707,14884,'#Disetujui',3,NULL,NULL,1,'2022-07-30 13:27:23',4),(64708,14880,'Done',4,NULL,NULL,108,'2022-07-30 13:33:07',5),(64709,14879,'Done',4,NULL,NULL,108,'2022-07-30 13:33:12',5),(64710,14878,'Done',4,NULL,NULL,108,'2022-07-30 13:33:19',5),(64711,14869,'DOne',4,NULL,NULL,108,'2022-07-30 13:33:26',5),(64712,14886,NULL,1,NULL,NULL,223,'2022-07-30 13:40:03',2),(64713,14886,'Tagihan Supp Barang 30 Juli 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Nominal Cashbon #sesuai\r\n-Tagihan supplier Rp. 8.450.000\r\n\r\nPembulatan kode transfer menjadi 8.452.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-07-30 13:41:00',3),(64714,14875,'Done',4,NULL,NULL,204,'2022-07-30 14:08:20',5),(64715,14886,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n8452644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n8,452,644.00\r\nDB',3,NULL,NULL,10,'2022-07-30 14:12:26',4),(64716,14853,'NC Elbrush Suyud\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n2372644.00\r\nNC Suyud\r\nABDUL RAHIM\r\n0000\r\n2,372,644.00',3,NULL,NULL,10,'2022-07-30 14:14:38',4),(64717,14877,'#Disetujui',3,NULL,NULL,10,'2022-07-30 14:14:52',4),(64718,14630,'Done',4,NULL,NULL,204,'2022-07-30 14:18:50',5),(64719,14882,'Done',4,NULL,NULL,204,'2022-07-30 14:19:00',5),(64720,14862,'Done',4,NULL,NULL,204,'2022-07-30 14:22:58',5),(64721,14873,'Done',4,NULL,NULL,204,'2022-07-30 14:24:55',5),(64722,14887,NULL,1,NULL,NULL,20,'2022-07-30 14:30:02',2),(64723,14887,NULL,2,NULL,NULL,20,'2022-07-30 14:31:25',3),(64724,14884,'Done',4,NULL,NULL,108,'2022-07-30 14:37:00',5),(64725,14883,'Done',4,NULL,NULL,108,'2022-07-30 14:37:06',5),(64726,14853,'DOne',4,NULL,NULL,108,'2022-07-30 14:37:12',5),(64727,14857,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/224LKiJBXi.png',NULL,24,'2022-07-30 15:09:29',5),(64728,14866,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1L0iPp3446.png',NULL,24,'2022-07-30 15:10:52',5),(64729,14885,'#Disetujui',3,NULL,NULL,10,'2022-07-30 16:57:15',4),(64730,14881,'Done',4,NULL,NULL,204,'2022-08-01 08:26:57',5),(64731,14886,'Done',4,NULL,NULL,108,'2022-08-01 08:28:35',5),(64732,14877,'Done',4,NULL,NULL,108,'2022-08-01 09:14:15',5),(64733,14887,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n34102644.00\r\nNC Produksi\r\nABDUL RAHIM\r\n0000\r\n34,102,644.00\r\nDB\r\n12,819,477.12',3,NULL,NULL,108,'2022-08-01 09:19:24',4),(64734,14887,NULL,4,NULL,NULL,108,'2022-08-01 09:19:31',5),(64735,14888,NULL,1,NULL,NULL,204,'2022-08-01 10:03:49',2),(64736,14848,'#Disetujui',3,NULL,NULL,10,'2022-08-01 10:06:13',4),(64737,14861,'#Disetujui',3,NULL,NULL,10,'2022-08-01 10:06:18',4),(64738,14888,NULL,2,NULL,NULL,108,'2022-08-01 10:08:03',3),(64739,14861,'PEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1000000.00\r\nPemb.DP Sol AMU\r\n01 Agustus 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB\r\n59,085.13',4,NULL,NULL,108,'2022-08-01 10:12:24',5),(64740,14889,NULL,1,NULL,NULL,20,'2022-08-01 11:29:55',2),(64741,14889,NULL,2,NULL,NULL,20,'2022-08-01 11:30:13',3),(64742,14890,NULL,1,NULL,NULL,20,'2022-08-01 12:43:34',2),(64743,14890,NULL,2,NULL,NULL,20,'2022-08-01 12:43:42',3),(64744,14891,NULL,1,NULL,NULL,260,'2022-08-01 13:22:20',2),(64745,14891,NULL,2,NULL,NULL,260,'2022-08-01 13:22:26',3),(64746,14885,'Done',4,NULL,NULL,108,'2022-08-01 13:24:45',5),(64747,14892,NULL,1,NULL,NULL,260,'2022-08-01 13:35:29',2),(64748,14892,NULL,2,NULL,NULL,260,'2022-08-01 13:35:36',3),(64749,14892,NULL,0,NULL,NULL,260,'2022-08-01 13:38:28',1),(64750,14892,NULL,5,NULL,NULL,260,'2022-08-01 13:39:29',6),(64751,14893,NULL,1,NULL,NULL,260,'2022-08-01 13:40:45',2),(64752,14893,NULL,2,NULL,NULL,260,'2022-08-01 13:40:51',3),(64753,14896,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/393MG5M8p7.jpg',NULL,189,'2022-08-01 13:59:09',2),(64754,14896,'#Disetujui',2,NULL,NULL,6,'2022-08-01 14:20:05',3),(64755,14898,NULL,1,NULL,NULL,156,'2022-08-01 14:23:22',2),(64756,14899,NULL,1,NULL,NULL,156,'2022-08-01 14:26:07',2),(64757,14898,'Sesuai',2,NULL,NULL,246,'2022-08-01 14:32:17',3),(64758,14899,'Sesuai',2,NULL,NULL,246,'2022-08-01 14:33:13',3),(64759,14897,NULL,1,NULL,NULL,243,'2022-08-01 14:49:19',2),(64760,14897,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200304 / ZOF  / TH 850 @20Pcs, TM 054 @20Pcs, TM 053 @20Pcs / Rp2.574.500\r\nK2200310 / Adhhal huda bakri / IAC KID 792 @12Pcs / Rp1.149.756\r\nK2200399 / Justrue / BA 331 @19Pcs / Rp1.704.775\r\nK2200305 / Muhammad Taufiq Hidayat  / IAC KID 792 @36Pcs / Rp3.449.268\r\n------------------------------------------------------------------------------\r\nTotal : 8,878,299\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-01 14:50:14',3),(64761,14897,'#Disetujui',3,NULL,NULL,1,'2022-08-01 15:03:37',4),(64762,14894,NULL,1,NULL,NULL,223,'2022-08-01 15:12:20',2),(64763,14895,NULL,1,NULL,NULL,223,'2022-08-01 15:12:23',2),(64764,14895,'Tagihan Supp Barang 1 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.382.325\r\n\r\nPembulatan kode transfer menjadi 16.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-01 15:14:14',3),(64765,14894,'Tagihan Supp Barang 1 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.740.900\r\n\r\nPembulatan kode transfer menjadi 1.742.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-01 15:14:41',3),(64766,14901,'Pengajuan Pembayaran \r\nJenis Barang: Bohlam Lampu Spiral, Kayu Putih dan Lakban Kertas.',1,NULL,NULL,188,'2022-08-01 15:56:38',2),(64767,14894,'PEND	TRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1742644.00\r\nNC Produksi Senin\r\nABDUL RAHIM\r\n0000\r\n1,742,644.00',3,NULL,NULL,10,'2022-08-01 16:03:48',4),(64768,14890,'PEND	TRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n24032644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n24,032,644.00',3,NULL,NULL,10,'2022-08-01 16:06:17',4),(64769,14903,'#Disetujui',1,NULL,NULL,6,'2022-08-01 16:58:37',2),(64770,14903,'#Disetujui',2,NULL,NULL,6,'2022-08-01 16:58:45',3),(64771,14860,NULL,5,NULL,NULL,204,'2022-08-01 17:03:43',6),(64772,14904,NULL,1,NULL,NULL,243,'2022-08-01 17:07:08',2),(64773,14896,'#Disetujui',3,NULL,NULL,260,'2022-08-01 17:11:19',4),(64774,14905,'#Disetujui',1,NULL,NULL,6,'2022-08-01 17:11:31',2),(64775,14905,'#Disetujui',2,NULL,NULL,6,'2022-08-01 17:11:39',3),(64776,14902,NULL,1,NULL,NULL,20,'2022-08-01 17:12:59',2),(64777,14902,NULL,2,NULL,NULL,20,'2022-08-01 17:13:12',3),(64778,14904,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-01 18:02:51',3),(64779,14897,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-01 18:03:49',5),(64780,14891,'#Disetujui',3,NULL,NULL,10,'2022-08-01 22:49:04',4),(64781,14889,'#Disetujui',3,NULL,NULL,10,'2022-08-01 22:50:04',4),(64782,14904,'#Disetujui',3,NULL,NULL,10,'2022-08-01 22:55:06',4),(64783,14902,'#Disetujui',3,NULL,NULL,10,'2022-08-01 22:55:25',4),(64784,14888,'#Disetujui',3,NULL,NULL,10,'2022-08-01 22:57:51',4),(64785,14888,'On Process',2,NULL,NULL,10,'2022-08-01 22:59:19',3),(64786,14896,'Done',4,NULL,NULL,204,'2022-08-02 08:48:40',5),(64787,14900,NULL,1,NULL,NULL,241,'2022-08-02 08:52:06',2),(64788,14905,'#Disetujui',3,NULL,NULL,1,'2022-08-02 08:55:27',4),(64789,14894,'Done',4,NULL,NULL,108,'2022-08-02 08:59:50',5),(64790,14890,'Done',4,NULL,NULL,108,'2022-08-02 09:00:06',5),(64791,14900,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-02 09:05:08',3),(64792,14906,NULL,1,NULL,NULL,20,'2022-08-02 09:16:07',2),(64793,14906,NULL,2,NULL,NULL,20,'2022-08-02 09:16:13',3),(64794,14907,NULL,1,NULL,NULL,20,'2022-08-02 09:20:20',2),(64795,14907,NULL,2,NULL,NULL,20,'2022-08-02 09:20:34',3),(64796,14908,NULL,1,NULL,NULL,243,'2022-08-02 09:22:14',2),(64797,14902,'Done',4,NULL,NULL,204,'2022-08-02 09:47:51',5),(64798,14909,NULL,1,NULL,NULL,243,'2022-08-02 09:53:57',2),(64799,14909,'Verifikasi:\r\nTotal Tagihan Vendor: 55,212,602\r\nTotal Tagihan Resellerdropship: 55,212,602\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 55,214,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1180885767\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-02 09:54:58',3),(64800,14908,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-02 10:02:49',3),(64801,14910,NULL,1,NULL,NULL,24,'2022-08-02 10:50:43',2),(64802,14911,NULL,1,NULL,NULL,24,'2022-08-02 10:50:45',2),(64803,14912,NULL,1,NULL,NULL,24,'2022-08-02 10:50:47',2),(64804,14914,NULL,1,NULL,NULL,24,'2022-08-02 10:50:49',2),(64805,14913,NULL,1,NULL,NULL,24,'2022-08-02 10:50:51',2),(64806,14915,NULL,1,NULL,NULL,24,'2022-08-02 10:50:53',2),(64807,14910,'#Verified\r\nPembelian Pulsa utk perpanjang masa aktif nomor wa center RDSP',2,NULL,NULL,176,'2022-08-02 11:21:58',3),(64808,14911,'Pembayaran Biaya IKK  Ruko Singgasana 39 periode bulan Juli 2022',2,NULL,NULL,176,'2022-08-02 11:22:40',3),(64809,14912,'#Verified\r\nPembayaran Biaya PDAM Ruko Singgasana 39 periode bulan Juli 2022',2,NULL,NULL,176,'2022-08-02 11:23:45',3),(64810,14914,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Bulan Agustus 2022',2,NULL,NULL,176,'2022-08-02 11:24:26',3),(64811,14913,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Agustus 2022',2,NULL,NULL,176,'2022-08-02 11:24:59',3),(64812,14915,'#Verified\r\nPembayaran Biaya Tagihan Indihome Ruko SR 39 Periode Agustus 2022',2,NULL,NULL,176,'2022-08-02 11:25:37',3),(64813,14893,'#Disetujui',3,NULL,NULL,10,'2022-08-02 12:02:32',4),(64814,14916,NULL,1,NULL,NULL,243,'2022-08-02 12:11:58',2),(64815,14917,NULL,1,NULL,NULL,243,'2022-08-02 12:12:02',2),(64816,14916,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200345 / Ibnu / IAC 794 IDS @12Pcs / Rp1.149.756\r\n------------------------------------------------------------------------------\r\nTotal : 1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-02 12:13:33',3),(64817,14917,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200198 / Luthfi Nurul Khoer / IAC 794 IDS @12Pcs / Rp1.149.756\r\nK2200273 / Irwan Rinaldi / BR 791 @8Pcs / Rp259.800\r\nK2200278 / Raras Dwiyati Widiastuti / IAC 794 IDS @12Pcs / Rp1.149.756\r\nK2200274 / Irwan Rinaldi	/ IDS 390 @12Pcs / Rp768.660\r\n------------------------------------------------------------------------------\r\nTotal : 3,327,972\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-02 12:13:33',3),(64818,14916,'#Disetujui',3,NULL,NULL,1,'2022-08-02 12:14:51',4),(64819,14917,'#Disetujui',3,NULL,NULL,1,'2022-08-02 12:14:57',4),(64820,14910,NULL,0,NULL,NULL,24,'2022-08-02 12:16:02',1),(64821,14910,NULL,1,NULL,NULL,24,'2022-08-02 12:16:41',2),(64822,14910,'#Verified\r\nPembelian Pulsa utk perpanjang masa aktif nomor wa center RDSP',2,NULL,NULL,176,'2022-08-02 12:16:51',3),(64823,14918,NULL,1,NULL,NULL,24,'2022-08-02 12:57:50',2),(64824,14919,NULL,1,NULL,NULL,24,'2022-08-02 13:01:54',2),(64825,14909,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n55214149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n55,214,149.00\r\nDB',3,NULL,NULL,1,'2022-08-02 13:47:50',4),(64826,14919,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-02 13:56:37',3),(64827,14918,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 18920\r\nPoin digunakan: -18850	\r\nSisa: 70\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-02 13:59:02',3),(64828,14919,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-08-02 14:05:02',4),(64829,14891,'Done',4,NULL,NULL,204,'2022-08-02 14:07:12',5),(64830,14918,'#Disetujui',3,NULL,NULL,1,'2022-08-02 14:08:10',4),(64831,14910,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:08:27',4),(64832,14915,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:08:41',4),(64833,14913,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:08:55',4),(64834,14914,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:09:07',4),(64835,14919,'#sudah diproses pada ID saldo S22013255',4,NULL,NULL,24,'2022-08-02 14:10:03',5),(64836,14912,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:10:06',4),(64837,14911,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:10:20',4),(64838,14908,'#Disetujui',3,NULL,NULL,73,'2022-08-02 14:10:41',4),(64839,14922,NULL,1,NULL,NULL,24,'2022-08-02 14:14:09',2),(64840,14922,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 5783	\r\nPoin digunakan: -5600	\r\nSisa: 183\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-02 14:17:07',3),(64841,14922,'#Disetujui',3,NULL,NULL,1,'2022-08-02 14:21:03',4),(64842,14918,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2kO5rp167E.png',NULL,24,'2022-08-02 14:24:55',5),(64843,14910,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1R92N0s6q1.png',NULL,24,'2022-08-02 14:25:22',5),(64844,14922,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7tv63x6X84.png',NULL,24,'2022-08-02 14:31:05',5),(64845,14909,'Done',4,NULL,NULL,108,'2022-08-02 14:38:02',5),(64846,14916,'Done',4,NULL,NULL,108,'2022-08-02 14:38:07',5),(64847,14917,'Done',4,NULL,NULL,108,'2022-08-02 14:38:12',5),(64848,14906,'#Disetujui',3,NULL,NULL,108,'2022-08-02 14:39:51',4),(64849,14602,NULL,5,NULL,NULL,108,'2022-08-02 14:44:59',6),(64850,14895,'01/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n16,391,218.00	-',3,NULL,NULL,108,'2022-08-02 14:45:24',4),(64851,14895,'Done',4,NULL,NULL,108,'2022-08-02 14:45:33',5),(64852,14923,'#Disetujui',1,NULL,NULL,6,'2022-08-02 15:01:20',2),(64853,14923,'#Disetujui',2,NULL,NULL,6,'2022-08-02 15:01:27',3),(64854,14925,NULL,1,NULL,NULL,223,'2022-08-02 15:58:22',2),(64855,14925,'Tagihan Supp Barang 2 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 63.834.125\r\n\r\nPembulatan kode transfer menjadi 63.841.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-02 15:58:50',3),(64856,14903,'#Disetujui',3,NULL,NULL,10,'2022-08-02 16:02:05',4),(64857,14903,'Done',4,NULL,NULL,204,'2022-08-02 16:03:14',5),(64858,14889,'Done',4,NULL,NULL,108,'2022-08-02 16:03:19',5),(64859,14848,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n1000000.00\r\nDP Sol Ziro\r\n2 Agustus 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB\r\n9,060,204.13',4,NULL,NULL,108,'2022-08-02 16:10:13',5),(64860,14904,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-08-02 16:10:37',5),(64861,14908,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I0ugR601Ck.jpeg',NULL,175,'2022-08-02 16:16:29',5),(64862,14926,NULL,1,NULL,NULL,20,'2022-08-02 16:38:23',2),(64863,14926,NULL,2,NULL,NULL,20,'2022-08-02 16:38:30',3),(64864,14899,'#Disetujui',3,NULL,NULL,10,'2022-08-02 21:33:05',4),(64865,14898,'#Disetujui',3,NULL,NULL,10,'2022-08-02 21:33:29',4),(64866,14907,'#Disetujui',3,NULL,NULL,10,'2022-08-02 21:34:32',4),(64867,14900,'#Disetujui',3,NULL,NULL,10,'2022-08-02 21:34:49',4),(64868,14926,'NC Elbrush Juni Mandiri\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n33502644.00\r\nNC Elbrush Juni\r\nABDUL RAHIM\r\n0000\r\n33,502,644.00',3,NULL,NULL,10,'2022-08-02 21:52:14',4),(64869,14888,'BCA Umum ITV\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00',3,NULL,NULL,10,'2022-08-02 22:04:54',4),(64870,14876,'Sudah diajukan pembelian oleh Arif.',5,NULL,NULL,10,'2022-08-02 22:14:09',6),(64871,14888,'Done',4,NULL,NULL,108,'2022-08-03 08:19:27',5),(64872,14926,'Done',4,NULL,NULL,108,'2022-08-03 08:19:32',5),(64873,14905,'Done',4,NULL,NULL,204,'2022-08-03 08:30:11',5),(64874,14901,NULL,2,NULL,NULL,188,'2022-08-03 08:50:16',3),(64875,14927,NULL,1,NULL,NULL,20,'2022-08-03 08:58:40',2),(64876,14927,NULL,2,NULL,NULL,20,'2022-08-03 08:58:47',3),(64877,14928,NULL,1,NULL,NULL,58,'2022-08-03 09:20:08',2),(64878,14929,NULL,1,NULL,NULL,243,'2022-08-03 09:27:36',2),(64879,14929,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-03 09:43:50',3),(64880,14930,NULL,1,NULL,NULL,243,'2022-08-03 09:54:31',2),(64881,14930,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200405 / Mutiarahani / KZS 846 @100Pcs / Rp939.500	\r\n------------------------------------------------------------------------------\r\nTotal : 939,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-03 09:55:03',3),(64882,14931,NULL,1,NULL,NULL,108,'2022-08-03 10:07:19',2),(64883,14931,NULL,2,NULL,NULL,108,'2022-08-03 10:07:29',3),(64884,14893,'Done',4,NULL,NULL,204,'2022-08-03 10:16:05',5),(64885,14906,'Done',4,NULL,NULL,204,'2022-08-03 10:16:18',5),(64886,14932,'#Disetujui',1,NULL,NULL,240,'2022-08-03 10:25:43',2),(64887,14932,'#Disetujui\r\nR. Jengkol 60.000\r\nDendeng 2x80.000=160.000\r\nOngkir = 36.000 (JNE YES)\r\nDiskon ongkir JNE = 6.000\r\nTotal = 250.000',2,NULL,NULL,240,'2022-08-03 10:26:35',3),(64888,14932,'#Disetujui',3,NULL,NULL,10,'2022-08-03 10:34:10',4),(64889,14934,'#Disetujui',1,NULL,NULL,6,'2022-08-03 12:16:25',2),(64890,14934,'#Disetujui',2,NULL,NULL,6,'2022-08-03 12:16:32',3),(64891,14932,'PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n250000.00\r\nMajo Kayo\r\nYELSI\r\n0000\r\n250,000.00\r\nDB\r\n8,810,204.13',4,NULL,NULL,108,'2022-08-03 13:12:13',5),(64892,14935,NULL,1,NULL,NULL,29,'2022-08-03 13:16:19',2),(64893,14935,'#Disetujui',2,NULL,NULL,6,'2022-08-03 13:17:25',3),(64894,14936,NULL,1,NULL,NULL,20,'2022-08-03 13:18:31',2),(64895,14936,NULL,2,NULL,NULL,20,'2022-08-03 13:18:43',3),(64896,14928,'#Disetujui',2,NULL,NULL,262,'2022-08-03 13:49:32',3),(64897,14937,NULL,1,NULL,NULL,243,'2022-08-03 13:55:47',2),(64898,14898,'Done',4,NULL,NULL,204,'2022-08-03 14:01:58',5),(64899,14938,NULL,1,NULL,NULL,260,'2022-08-03 14:02:54',2),(64900,14938,NULL,2,NULL,NULL,260,'2022-08-03 14:03:00',3),(64901,14937,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200400 / ZOF / TL 663 @12Pcs / Rp619.500	\r\nK2200401 / Asti astuti / ASN 274 @7Pcs / Rp763.700	\r\n------------------------------------------------------------------------------\r\nTotal : 1,383,200\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-03 14:05:51',3),(64902,14915,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WA2775Z82L.jpeg',NULL,175,'2022-08-03 14:15:54',5),(64903,14913,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l65n2376u1.jpeg',NULL,175,'2022-08-03 14:16:37',5),(64904,14914,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b5lvrJ09eV.jpeg',NULL,175,'2022-08-03 14:17:12',5),(64905,14912,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qSht51800b.jpeg',NULL,175,'2022-08-03 14:17:37',5),(64906,14911,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/552I9605Ih.jpeg',NULL,175,'2022-08-03 14:18:00',5),(64907,14939,NULL,1,NULL,NULL,223,'2022-08-03 14:38:33',2),(64908,14939,'Tagihan Supp Barang 3 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.419.350\r\n\r\nPembulatan kode transfer menjadi 20.421.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-03 14:40:21',3),(64909,14924,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7O5663598Q.jpeg',NULL,6,'2022-08-03 15:20:04',2),(64910,14924,'#Disetujui',2,NULL,NULL,6,'2022-08-03 15:23:17',3),(64911,14934,'#Disetujui',3,NULL,NULL,10,'2022-08-03 15:33:59',4),(64912,14923,'#Disetujui',3,NULL,NULL,108,'2022-08-03 15:38:26',4),(64913,14923,NULL,4,NULL,NULL,108,'2022-08-03 15:38:51',5),(64914,14900,'#Untuk sisa perbelanjaan dilanjut besok hari',3,NULL,NULL,204,'2022-08-03 16:19:57',4),(64915,14921,NULL,1,NULL,NULL,241,'2022-08-03 16:32:52',2),(64916,14921,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-03 16:33:28',3),(64917,14920,NULL,1,NULL,NULL,241,'2022-08-03 16:42:05',2),(64918,14940,NULL,1,NULL,NULL,241,'2022-08-03 16:51:05',2),(64919,14940,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-03 16:52:18',3),(64920,14920,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-03 16:52:22',3),(64921,14941,NULL,1,NULL,NULL,156,'2022-08-03 17:00:53',2),(64922,14941,'#Disetujui',2,NULL,NULL,6,'2022-08-03 17:08:34',3),(64923,14942,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5AoM3863K7.jpeg',NULL,241,'2022-08-03 17:12:18',1),(64924,14933,NULL,1,NULL,NULL,243,'2022-08-03 17:13:29',2),(64925,14933,'Verifikasi Tagihan Sicepat periode 23-29 Juli 2022 :\r\nTarif Kurir: 59,000\r\nTarif DSP: 94,000\r\nSelisih : 35,000(Plus)\r\n=============================\r\nTotal Bayar : 59,000\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=705396261\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-08-03 17:14:18',3),(64926,14929,'#Disetujui',3,NULL,NULL,73,'2022-08-03 17:42:25',4),(64927,14941,NULL,0,NULL,NULL,156,'2022-08-03 17:44:31',1),(64928,14941,NULL,1,NULL,NULL,156,'2022-08-03 17:44:57',2),(64929,14927,'#Disetujui',3,NULL,NULL,10,'2022-08-04 00:45:35',4),(64930,14921,'#Disetujui',3,NULL,NULL,10,'2022-08-04 00:46:07',4),(64931,14928,'#Disetujui',3,NULL,NULL,10,'2022-08-04 00:46:25',4),(64932,14924,'Minta dilampirkan utk foto dus produknya',1,NULL,NULL,10,'2022-08-04 00:47:29',2),(64933,14935,'#Disetujui',3,NULL,NULL,10,'2022-08-04 00:47:49',4),(64934,14920,'#Disetujui',3,NULL,NULL,10,'2022-08-04 00:48:11',4),(64935,14940,'#Disetujui',3,NULL,NULL,10,'2022-08-04 00:48:31',4),(64936,14941,'#Disetujui',2,NULL,NULL,6,'2022-08-04 06:08:02',3),(64937,14945,NULL,1,NULL,NULL,29,'2022-08-04 08:31:45',2),(64938,14944,NULL,1,NULL,NULL,29,'2022-08-04 08:31:49',2),(64939,14934,'Done',4,NULL,NULL,204,'2022-08-04 08:35:39',5),(64940,14935,'Done',4,NULL,NULL,204,'2022-08-04 08:36:20',5),(64941,14945,'#Disetujui',2,NULL,NULL,262,'2022-08-04 08:38:32',3),(64942,14944,'#Disetujui',2,NULL,NULL,262,'2022-08-04 08:39:45',3),(64943,14943,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9zr795G127.jpeg',NULL,241,'2022-08-04 08:49:21',1),(64944,14942,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=102257662',1,NULL,NULL,34,'2022-08-04 08:54:55',2),(64945,14943,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=102257662',1,NULL,NULL,34,'2022-08-04 08:54:59',2),(64946,14944,'#Disetujui',3,NULL,NULL,10,'2022-08-04 08:55:10',4),(64947,14945,'#Di-pending',3,NULL,NULL,10,'2022-08-04 08:55:23',4),(64948,14942,'#Disetujui',2,NULL,NULL,6,'2022-08-04 09:06:23',3),(64949,14943,'#Disetujui',2,NULL,NULL,6,'2022-08-04 09:06:34',3),(64950,14907,'Done',4,NULL,NULL,108,'2022-08-04 09:32:06',5),(64951,14924,'Foto barang dan faktur terlampir\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/110262s9F4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42LE7zj4uh.jpeg',108,'2022-08-04 09:51:03',2),(64952,14948,NULL,1,NULL,NULL,243,'2022-08-04 10:36:49',2),(64953,14948,'Verifikasi :\r\nTagihan JNT - Dropshipper : 84,000\r\nTagihan Dropshipper: 100,000\r\nSelisih: 16,000(Plus)\r\n*Keterangan di google sheet\r\n======================================\r\nTotal Tagihan : 84,000\r\n\r\nTerlampir data tagihan JNT :\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1400282868\r\n\r\nMohon bantuannya',2,NULL,NULL,176,'2022-08-04 10:37:56',3),(64954,14947,NULL,1,NULL,NULL,20,'2022-08-04 10:48:19',2),(64955,14947,NULL,2,NULL,NULL,20,'2022-08-04 10:48:51',3),(64956,14946,NULL,1,NULL,NULL,20,'2022-08-04 10:54:03',2),(64957,14946,NULL,2,NULL,NULL,20,'2022-08-04 10:54:22',3),(64958,14945,'Done',4,NULL,NULL,204,'2022-08-04 11:01:29',5),(64959,14928,'Done',4,NULL,NULL,204,'2022-08-04 11:01:49',5),(64960,14938,NULL,1,NULL,NULL,260,'2022-08-04 11:43:01',2),(64961,14938,NULL,0,NULL,NULL,260,'2022-08-04 11:43:08',1),(64962,14938,NULL,5,NULL,NULL,260,'2022-08-04 11:43:15',6),(64963,14949,NULL,1,NULL,NULL,176,'2022-08-04 11:56:53',2),(64964,14950,NULL,1,NULL,NULL,20,'2022-08-04 13:22:22',2),(64965,14950,NULL,2,NULL,NULL,20,'2022-08-04 13:22:31',3),(64966,14949,'Saldo terakhir   2,484,619\r\nPenambahan Dana   20,004,14 (Id Pengajuan: S22014880)\r\n\r\nRD - K2200268   3,832,520\r\n\r\nDSP - K2200388   1,934,850\r\nDSP - K2200304   2,574,500\r\nDSP - K2200310   1,149,756\r\nDSP - K2200399   1,704,775\r\nDSP - K2200305   3,449,268\r\nDSP - K2200345   1,149,756\r\n\r\nRD - K2200273      259,800\r\nRD - K2200198   1,149,756\r\nRD - K2200274      768,660\r\nRD - K2200278   1,149,756\r\n\r\nDSP - K2200405   939,500\r\nDSP - K2200400   619,500\r\nDSP - K2200401   763,700\r\n\r\nSaldo akhir   1,039,847\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-04 13:35:47',3),(64967,14940,'Done',4,NULL,NULL,108,'2022-08-04 13:41:50',5),(64968,14951,NULL,1,NULL,NULL,156,'2022-08-04 13:44:01',2),(64969,14920,'Done',4,NULL,NULL,108,'2022-08-04 13:48:06',5),(64970,14951,'sesuai',2,NULL,NULL,246,'2022-08-04 13:51:53',3),(64971,14952,NULL,1,NULL,NULL,156,'2022-08-04 13:58:45',2),(64972,14954,NULL,1,NULL,NULL,156,'2022-08-04 14:03:50',2),(64973,14955,NULL,1,NULL,NULL,260,'2022-08-04 14:21:52',2),(64974,14955,NULL,2,NULL,NULL,260,'2022-08-04 14:22:01',3),(64975,14952,'Sesuai',2,NULL,NULL,246,'2022-08-04 14:29:03',3),(64976,14954,'Sesuai',2,NULL,NULL,246,'2022-08-04 14:29:18',3),(64977,14944,'Done',4,NULL,NULL,108,'2022-08-04 14:29:45',5),(64978,14949,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-04 14:42:04',4),(64979,14948,'#Disetujui',3,NULL,NULL,1,'2022-08-04 14:43:41',4),(64980,14933,'#Disetujui',3,NULL,NULL,1,'2022-08-04 14:44:16',4),(64981,14937,'#Disetujui',3,NULL,NULL,1,'2022-08-04 14:44:42',4),(64982,14931,'03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n10004145.00\r\nTambah kas bca\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-08-04 14:49:37',4),(64983,14930,'#Disetujui',3,NULL,NULL,1,'2022-08-04 14:50:17',4),(64984,14931,'Done',4,NULL,NULL,108,'2022-08-04 14:55:42',5),(64985,14930,'Done',4,NULL,NULL,108,'2022-08-04 14:55:48',5),(64986,14956,NULL,1,NULL,NULL,24,'2022-08-04 15:03:31',2),(64987,14953,NULL,1,NULL,NULL,243,'2022-08-04 15:04:22',2),(64988,14953,NULL,0,NULL,NULL,176,'2022-08-04 15:06:24',1),(64989,14953,NULL,1,NULL,NULL,243,'2022-08-04 15:06:59',2),(64990,14953,'Pembayaran untuk ID Transaksi :\r\nK2200280 / BagasWidyanto / KZS 046 @35Psg / Rp4,003,265	\r\n------------------------------------------------------------------------------\r\nTotal : 4,003,265\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-04 15:08:37',3),(64991,14953,'#Disetujui',3,NULL,NULL,1,'2022-08-04 15:09:29',4),(64992,14956,'Nama pelanggan: Eko Purwanto\r\nNilai poin: 268\r\nPoin digunakan: -250\r\nSisa: 18\r\n\r\nReward di klaim ke Dana\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-04 15:09:56',3),(64993,14956,'#Disetujui',3,NULL,NULL,73,'2022-08-04 15:14:47',4),(64994,14957,NULL,1,NULL,NULL,223,'2022-08-04 15:29:12',2),(64995,14957,'Tagihan Supp Barang 4 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.300.200\r\n\r\nPembulatan kode transfer menjadi 17.301.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-04 15:31:22',3),(64996,14958,NULL,1,NULL,NULL,260,'2022-08-04 15:56:14',2),(64997,14958,NULL,2,NULL,NULL,260,'2022-08-04 15:56:21',3),(64998,14958,NULL,1,NULL,NULL,260,'2022-08-04 15:56:55',2),(64999,14958,NULL,0,NULL,NULL,260,'2022-08-04 15:57:02',1),(65000,14958,NULL,5,NULL,NULL,260,'2022-08-04 15:57:09',6),(65001,14959,NULL,1,NULL,NULL,260,'2022-08-04 15:57:52',2),(65002,14959,NULL,2,NULL,NULL,260,'2022-08-04 15:57:58',3),(65003,14956,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vicT8o8dt0.png',NULL,24,'2022-08-04 16:21:22',5),(65004,14933,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9RWY2CSzIk.png',NULL,24,'2022-08-04 16:24:03',5),(65005,14948,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31Y17144nl.png',NULL,24,'2022-08-04 16:24:12',5),(65006,14949,'Done',4,NULL,NULL,108,'2022-08-04 16:35:26',5),(65007,14953,'Done',4,NULL,NULL,108,'2022-08-04 16:35:33',5),(65008,14937,'Done',4,NULL,NULL,108,'2022-08-04 16:35:45',5),(65009,14927,'Done',4,NULL,NULL,108,'2022-08-04 16:36:26',5),(65010,14960,'#Disetujui',1,NULL,NULL,6,'2022-08-04 17:05:27',2),(65011,14960,'#Disetujui',2,NULL,NULL,6,'2022-08-04 17:05:36',3),(65012,14960,'#Disetujui',3,NULL,NULL,10,'2022-08-04 17:19:21',4),(65013,14955,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:06:50',4),(65014,14959,'Klo konfirm hotel bayarnya 200rb, baiknya kita samakan saja di 200rb juga.',3,NULL,NULL,10,'2022-08-04 22:08:32',4),(65015,14947,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:08:59',4),(65016,14946,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:09:13',4),(65017,14959,'Dikoreksi',2,NULL,NULL,10,'2022-08-04 22:09:32',3),(65018,14959,'Krn ini terkait dgn biaya yg sekali kita bayar akan kita bayar terus ke depannya, dan krn kita di mekar sari yg usaha cuman bertiga, hotel, raindoz dan inficlo. Baiknya dipastikan kembali ke pihak hotel.\r\n\r\nKrn klo tidak pasti nanti rentan bermasalah juga, anggap hotel ternyata bayar 250rb, kita ternyata bayar 200rb, nanti tentunya kurang baik terkesan ke pihak RT RWnya',1,NULL,NULL,10,'2022-08-04 22:11:39',2),(65019,14951,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:13:53',4),(65020,14952,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:14:24',4),(65021,14954,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:14:40',4),(65022,14924,'#Disetujui',2,NULL,NULL,10,'2022-08-04 22:16:35',3),(65023,14924,'#Disetujui',3,NULL,NULL,10,'2022-08-04 22:16:42',4),(65024,14961,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nS504T404N.jpeg',NULL,189,'2022-08-05 08:22:06',2),(65025,14961,NULL,2,NULL,NULL,6,'2022-08-05 08:28:10',3),(65026,14962,'Note  : Untuk pencucian mobil, di 1 minggu sekali. \r\nterakhir dicuci pada tanggal 14 juli 2022',1,NULL,NULL,189,'2022-08-05 08:30:59',2),(65027,14962,NULL,2,NULL,NULL,260,'2022-08-05 08:39:06',3),(65028,14962,'#Disetujui',3,NULL,NULL,260,'2022-08-05 08:40:22',4),(65029,14962,NULL,2,NULL,NULL,260,'2022-08-05 08:41:02',3),(65030,14961,'#Disetujui',3,NULL,NULL,260,'2022-08-05 08:41:41',4),(65031,14960,'Done',4,NULL,NULL,204,'2022-08-05 08:48:54',5),(65032,14963,NULL,1,NULL,NULL,20,'2022-08-05 08:57:20',2),(65033,14963,NULL,2,NULL,NULL,20,'2022-08-05 08:57:29',3),(65034,14959,NULL,0,NULL,NULL,260,'2022-08-05 09:03:19',1),(65035,14959,NULL,1,NULL,NULL,260,'2022-08-05 09:06:38',2),(65036,14959,NULL,2,NULL,NULL,260,'2022-08-05 09:06:47',3),(65037,14959,'#Disetujui',3,NULL,NULL,10,'2022-08-05 09:27:17',4),(65038,14943,'#Disetujui',3,NULL,NULL,10,'2022-08-05 09:29:15',4),(65039,14942,'#Disetujui',3,NULL,NULL,10,'2022-08-05 09:29:48',4),(65040,14964,NULL,1,NULL,NULL,243,'2022-08-05 09:31:00',2),(65041,14964,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200281 / Muh Fausan Abdullah / BA 326 @20Pcs / Rp1,544,500	\r\n------------------------------------------------------------------------------\r\nTotal : 1,544,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-05 09:57:09',3),(65042,14965,NULL,1,NULL,NULL,29,'2022-08-05 10:48:33',2),(65043,14965,'#Disetujui',2,NULL,NULL,262,'2022-08-05 10:55:23',3),(65044,14943,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n2812500.00\r\nDP Sol SMID\r\n05 Agustus 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,812,500.00\r\nDB\r\n5,997,704.13',4,NULL,NULL,108,'2022-08-05 13:16:38',5),(65045,14961,'Done',4,NULL,NULL,204,'2022-08-05 13:17:29',5),(65046,14942,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n2992500.00\r\nDP Sol SMID Render\r\n5 Agustus 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,992,500.00\r\nDB\r\n3,005,204.13',4,NULL,NULL,108,'2022-08-05 13:19:12',5),(65047,14924,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n570000.00\r\nPemb.Lakban\r\n3 Agustus 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n2,435,204.13',4,NULL,NULL,108,'2022-08-05 13:21:14',5),(65048,14963,'#Disetujui',3,NULL,NULL,10,'2022-08-05 13:23:34',4),(65049,14965,'#Disetujui',3,NULL,NULL,10,'2022-08-05 13:23:48',4),(65050,14967,NULL,1,NULL,NULL,223,'2022-08-05 14:10:19',2),(65051,14967,'Tagihan Supp Barang 5 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.000.000\r\n\r\nPembulatan kode transfer menjadi 3.002.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-05 14:11:50',3),(65052,14969,NULL,1,NULL,NULL,20,'2022-08-05 14:44:48',2),(65053,14969,NULL,2,NULL,NULL,20,'2022-08-05 14:44:58',3),(65054,14968,NULL,1,NULL,NULL,243,'2022-08-05 15:00:12',2),(65055,14968,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-05 15:00:43',3),(65056,14970,NULL,1,NULL,NULL,243,'2022-08-05 15:02:26',2),(65057,14970,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200227 / Raras Dwiyati Widiastuti / IAC KID 169 @12Pcs / Rp1.134.000	\r\nK2200102 / Muh Fausan Abdullah / KLS 151 @8Pcs / Rp1.347.800	\r\n------------------------------------------------------------------------------\r\nTotal : 2,481,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-05 15:03:06',3),(65058,14970,'#Disetujui',3,NULL,NULL,1,'2022-08-05 15:04:07',4),(65059,14964,'#Disetujui',3,NULL,NULL,1,'2022-08-05 15:04:15',4),(65060,14952,'Done',4,NULL,NULL,204,'2022-08-05 15:06:45',5),(65061,14899,'Done',4,NULL,NULL,204,'2022-08-05 15:15:22',5),(65062,14955,'Done',4,NULL,NULL,204,'2022-08-05 15:22:09',5),(65063,14965,'Done',4,NULL,NULL,204,'2022-08-05 15:57:28',5),(65064,14921,'Done',4,NULL,NULL,204,'2022-08-05 16:00:55',5),(65065,14900,'Done',4,NULL,NULL,204,'2022-08-05 16:04:15',5),(65066,14971,'#Disetujui',1,NULL,NULL,6,'2022-08-05 16:05:04',2),(65067,14971,'#Disetujui',2,NULL,NULL,6,'2022-08-05 16:05:10',3),(65068,14971,NULL,0,NULL,NULL,6,'2022-08-05 16:05:28',1),(65069,14971,'#Disetujui',1,NULL,NULL,6,'2022-08-05 16:05:45',2),(65070,14971,'#Disetujui',2,NULL,NULL,6,'2022-08-05 16:05:52',3),(65071,14947,'Done',4,NULL,NULL,204,'2022-08-05 16:08:10',5),(65072,14971,'#Disetujui',3,NULL,NULL,1,'2022-08-05 16:16:00',4),(65073,14968,'#Disetujui',3,NULL,NULL,73,'2022-08-05 16:26:58',4),(65074,14963,'Done',4,NULL,NULL,108,'2022-08-05 16:28:33',5),(65075,14973,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s5SC32895f.jpeg',NULL,189,'2022-08-05 16:31:55',2),(65076,14967,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n3002644.00\r\nNC cimuncang\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB',3,NULL,NULL,10,'2022-08-05 16:32:29',4),(65077,14972,NULL,1,NULL,NULL,223,'2022-08-05 16:32:41',2),(65078,14969,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n22802644.00\r\nNC Mandiri Elbrush\r\nABDUL RAHIM\r\n0000\r\n22,802,644.00\r\nDB',3,NULL,NULL,10,'2022-08-05 16:32:59',4),(65079,14950,'04/08\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n8052644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n8,052,644.00\r\nDB',3,NULL,NULL,10,'2022-08-05 16:33:48',4),(65080,14972,'Tagihan Supp Barang 5 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 34.240.100\r\n\r\nPembulatan kode transfer menjadi 34.241.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-05 16:33:50',3),(65081,14973,'#Disetujui',2,NULL,NULL,262,'2022-08-05 16:38:19',3),(65082,14974,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6g3P1L1E46.jpeg',NULL,189,'2022-08-05 17:09:37',2),(65083,14974,'#Disetujui',2,NULL,NULL,262,'2022-08-05 17:12:31',3),(65084,14964,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-05 17:19:28',5),(65085,14970,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-05 17:19:32',5),(65086,14969,'Done',4,NULL,NULL,108,'2022-08-06 08:32:04',5),(65087,14967,'Done',4,NULL,NULL,108,'2022-08-06 08:32:10',5),(65088,14950,'Done',4,NULL,NULL,108,'2022-08-06 08:32:16',5),(65089,14975,NULL,1,NULL,NULL,24,'2022-08-06 08:37:31',2),(65090,14976,NULL,1,NULL,NULL,24,'2022-08-06 08:39:05',2),(65091,14977,NULL,1,NULL,NULL,24,'2022-08-06 08:41:05',2),(65092,14971,'Done',4,NULL,NULL,204,'2022-08-06 08:41:11',5),(65093,14978,NULL,1,NULL,NULL,108,'2022-08-06 08:43:01',2),(65094,14962,'#Disetujui',3,NULL,NULL,1,'2022-08-06 08:52:29',4),(65095,14978,'Mohon izin pak, untuk karyawan ybs mengajukan cashbon lebih dari 1 juta\r\nsehingga memerlukan persetujuan dari bapak\r\nTerima kasih',2,NULL,NULL,260,'2022-08-06 09:14:39',3),(65096,14975,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3675\r\nPoin digunakan: -3650\r\nSisa: 25\r\n\r\nReward di klaim ke OVO Sebesar Rp.50.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-06 09:40:17',3),(65097,14976,'#Verified\r\nPembelian Air galon ruko SR 39\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-06 09:41:40',3),(65098,14977,'#Verified\r\nPembelian kebutuhan dapur/pantry (Vixal dan Soklin Lantai)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-06 09:43:07',3),(65099,14981,NULL,1,NULL,NULL,20,'2022-08-06 10:22:22',2),(65100,14981,NULL,2,NULL,NULL,20,'2022-08-06 10:22:32',3),(65101,14982,NULL,1,NULL,NULL,20,'2022-08-06 10:26:40',2),(65102,14982,NULL,2,NULL,NULL,20,'2022-08-06 10:26:46',3),(65103,14983,NULL,1,NULL,NULL,24,'2022-08-06 10:28:11',2),(65104,14977,'#Disetujui',3,NULL,NULL,10,'2022-08-06 10:41:56',4),(65105,14976,'#Disetujui',3,NULL,NULL,10,'2022-08-06 10:42:38',4),(65106,14978,'#Disetujui',3,NULL,NULL,10,'2022-08-06 10:44:19',4),(65107,14962,'Done',4,NULL,NULL,204,'2022-08-06 10:44:46',5),(65108,14981,'#Disetujui',3,NULL,NULL,10,'2022-08-06 10:45:19',4),(65109,14974,'#Disetujui',3,NULL,NULL,10,'2022-08-06 10:45:36',4),(65110,14984,NULL,1,NULL,NULL,260,'2022-08-06 11:00:34',2),(65111,14984,NULL,2,NULL,NULL,260,'2022-08-06 11:00:42',3),(65112,14984,'#Disetujui',3,NULL,NULL,10,'2022-08-06 11:13:15',4),(65113,14985,'#Disetujui',1,NULL,NULL,240,'2022-08-06 11:23:10',2),(65114,14985,'#Disetujui\r\nTop up akun DSP Totemi\r\nRp3,000,000\r\ntambah kode unik 35\r\ntotal yang harus ditransfer: Rp3,000,035',2,NULL,NULL,240,'2022-08-06 11:23:55',3),(65115,14985,'#Disetujui',3,NULL,NULL,10,'2022-08-06 11:25:16',4),(65116,14979,NULL,1,NULL,NULL,243,'2022-08-06 11:49:32',2),(65117,14980,NULL,1,NULL,NULL,243,'2022-08-06 11:50:19',2),(65118,14979,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200411 / Adhhal huda bakri / IRP KID 437 Total @5Pcs / Rp532.440	\r\nK2200407 / Ibnu / BA 491 @12Pcs  / Rp1.226.700	\r\nK2200408 / Ibnu / TL 795 @12Pcs  / Rp1.151.700\r\n------------------------------------------------------------------------------\r\nTotal : 2,910,840\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-06 11:50:43',3),(65119,14980,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 30 Juli - 5 Agustus 2022 sudah diverifikasi,\r\nhasilnya tidak Ada Selisih (Balance)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 132,698,828\r\n- Tagihan Vendor Rp 132,698,828\r\n\r\nPembulatan kode transfer menjadi Rp 132,694,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=636435712\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=908106664\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-08-06 11:53:15',3),(65120,14979,'#Disetujui',3,NULL,NULL,1,'2022-08-06 12:52:06',4),(65121,14986,NULL,1,NULL,NULL,24,'2022-08-06 12:55:29',2),(65122,14985,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n2000035.00\r\nTopup saldo\r\nTotemi\r\nWAHYUNI\r\n0000\r\n2,000,035.00\r\nDB\r\n435,169.13',3,NULL,NULL,108,'2022-08-06 13:12:33',4),(65123,14978,'Done',4,NULL,NULL,108,'2022-08-06 13:15:18',5),(65124,14925,'02/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n63,841,218.00',3,NULL,NULL,1,'2022-08-06 13:16:34',4),(65125,14939,'03/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,421,218.00',3,NULL,NULL,1,'2022-08-06 13:16:54',4),(65126,14957,'04/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,301,218.00',3,NULL,NULL,1,'2022-08-06 13:17:16',4),(65127,14972,'05/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n34,241,218.00',3,NULL,NULL,1,'2022-08-06 13:18:05',4),(65128,14980,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n132694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n132,694,149.00\r\nDB',3,NULL,NULL,1,'2022-08-06 13:22:55',4),(65129,14972,'Done',4,NULL,NULL,108,'2022-08-06 13:27:20',5),(65130,14957,'Done',4,NULL,NULL,108,'2022-08-06 13:27:26',5),(65131,14939,'Done',4,NULL,NULL,108,'2022-08-06 13:27:31',5),(65132,14925,'Done',4,NULL,NULL,108,'2022-08-06 13:27:37',5),(65133,14987,'#Disetujui',1,NULL,NULL,6,'2022-08-06 13:34:17',2),(65134,14988,NULL,1,NULL,NULL,29,'2022-08-06 13:34:19',2),(65135,14987,'#Disetujui',2,NULL,NULL,6,'2022-08-06 13:34:28',3),(65136,14988,'#Disetujui',2,NULL,NULL,262,'2022-08-06 13:55:15',3),(65137,14988,'#Disetujui',3,NULL,NULL,108,'2022-08-06 13:58:34',4),(65138,14986,'Nama pelanggan: Mustadi\r\nNilai poin: 567\r\nPoin digunakan: -550\r\nSisa: 17\r\n\r\nReward di klaim ke Shopeepay Sebesar Rp.100.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-06 14:01:17',3),(65139,14979,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-06 14:03:41',5),(65140,14980,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-06 14:03:43',5),(65141,14983,'Nama pelanggan: Aznafa Collection (Muhammad Ahyar Lubby)\r\nNilai poin: 1102	\r\nPoin digunakan: -1100\r\nSisa: 2\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-06 14:05:24',3),(65142,14977,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x786X6D4fw.jpeg',NULL,175,'2022-08-06 14:06:22',5),(65143,14968,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85yD5v9688.jpeg',NULL,175,'2022-08-06 14:07:14',5),(65144,14929,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5976Rg2jA1.jpeg',NULL,175,'2022-08-06 14:07:46',5),(65145,14986,'#Disetujui',3,NULL,NULL,73,'2022-08-06 14:12:33',4),(65146,14975,'#Disetujui',3,NULL,NULL,73,'2022-08-06 14:13:33',4),(65147,14983,'#Disetujui',3,NULL,NULL,1,'2022-08-06 14:34:43',4),(65148,14988,'Done',4,NULL,NULL,204,'2022-08-06 14:47:04',5),(65149,14975,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8vu0u4a8h8.png',NULL,24,'2022-08-06 14:48:34',5),(65150,14983,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13v9988Lz6.png',NULL,24,'2022-08-06 14:48:45',5),(65151,14986,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3gAwG7el5t.png',NULL,24,'2022-08-06 14:48:57',5),(65152,14989,NULL,1,NULL,NULL,243,'2022-08-06 14:51:16',2),(65153,14989,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200415 / Bintang / TL 195 @70Pcs / Rp5,843,250\r\n------------------------------------------------------------------------------\r\nTotal : 5,843,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-06 14:52:38',3),(65154,14989,'#Disetujui',3,NULL,NULL,1,'2022-08-06 15:01:00',4),(65155,14941,'#Disetujui',3,NULL,NULL,10,'2022-08-06 15:04:38',4),(65156,14981,'Done',4,NULL,NULL,108,'2022-08-06 15:10:33',5),(65157,14987,'#Disetujui',3,NULL,NULL,10,'2022-08-06 15:17:11',4),(65158,14936,'Sudah ditransfer Rp.33.502.644, kemudian direfund kembali 19.814.426',3,NULL,NULL,10,'2022-08-06 15:32:58',4),(65159,14990,NULL,1,NULL,NULL,176,'2022-08-06 15:36:27',2),(65160,14982,'PEND	TRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n6832644.00\r\nNC Barokah Bbag\r\nABDUL RAHIM\r\n0000\r\n6,832,644.00',3,NULL,NULL,10,'2022-08-06 15:38:47',4),(65161,14991,'#Disetujui',1,NULL,NULL,262,'2022-08-06 15:39:26',2),(65162,14991,NULL,2,NULL,NULL,260,'2022-08-06 15:42:19',3),(65163,14991,'Note : Sehingga gaji periode Agustus dipotong sebesar Rp 500.000\r\n#Disetujui',3,NULL,NULL,260,'2022-08-06 15:45:20',4),(65164,14990,'Saldo terakhir   1,039,847\r\nPenamabahan Saldo   20,004,149 (Id Pengajuan S22014949)\r\n\r\nRD - K2200280   4,003,265\r\nRD - K2200281   1,544,500\r\nRD - K2200227   1,134,000\r\nRD - K2200102   1,347,800\r\n\r\nDSP - K2200411     532,440\r\nDSP - K2200407  1,226,700\r\nDSP - K2200408  1,151,700\r\n\r\nSisa Saldo   10,098,912\r\n\r\nAda pembayaran:\r\nK2200415   Rp5,843,250\r\nK2200372   Rp3,449,268\r\nK2200416   Rp3,449,268\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-06 15:45:21',3),(65165,14992,NULL,1,NULL,NULL,223,'2022-08-06 15:49:20',2),(65166,14992,'Tagihan Supp Barang 6 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-06 15:52:14',3),(65167,14994,'#Disetujui',1,NULL,NULL,6,'2022-08-06 15:52:48',2),(65168,14994,'#Disetujui',2,NULL,NULL,6,'2022-08-06 15:53:01',3),(65169,14993,NULL,1,NULL,NULL,243,'2022-08-06 15:55:49',2),(65170,14993,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200416 / Muhammad Taufiq Hidayat / IAC KID 792 @36Pcs / Rp3.449.268 \r\nK2200372 / Muhammad Taufiq Hidayat / IAC KID 792 @36Pcs / Rp3.449.268 \r\n------------------------------------------------------------------------------\r\nTotal : 6,898,536\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-06 15:56:28',3),(65171,14994,'Note : Pengajuan cashbon mingguan (W1) a.n Andi Haeruman Senilai Rp 500.000\r\n#Disetujui',3,NULL,NULL,260,'2022-08-06 15:56:59',4),(65172,14995,NULL,1,NULL,NULL,223,'2022-08-06 16:02:53',2),(65173,14995,'Tagihan Supp Barang 6 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 35.786.850\r\n\r\nPembulatan kode transfer menjadi 35.791.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-06 16:03:36',3),(65174,14984,'Done',4,NULL,NULL,204,'2022-08-06 16:10:37',5),(65175,14991,NULL,5,NULL,NULL,260,'2022-08-06 16:10:49',6),(65176,14994,'Note : Pengajuan cashbon mingguan (W1) a.n Andi Haeruman Senilai Rp 400.000\r\n#Disetujui\r\n#Dikoreksi menjadi',3,NULL,NULL,260,'2022-08-06 16:17:03',4),(65177,14994,'Done',4,NULL,NULL,204,'2022-08-06 16:19:39',5),(65178,14989,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-06 16:27:25',5),(65179,14987,'Done',4,NULL,NULL,204,'2022-08-08 08:22:53',5),(65180,14973,'#Disetujui',3,NULL,NULL,260,'2022-08-08 08:34:54',4),(65181,14936,'Done',4,NULL,NULL,108,'2022-08-08 08:35:44',5),(65182,14982,'Done',4,NULL,NULL,108,'2022-08-08 08:35:49',5),(65183,14997,NULL,1,NULL,NULL,20,'2022-08-08 08:49:59',2),(65184,14997,NULL,2,NULL,NULL,20,'2022-08-08 08:50:07',3),(65185,14998,NULL,1,NULL,NULL,156,'2022-08-08 08:55:40',2),(65186,14998,'Sesuai',2,NULL,NULL,246,'2022-08-08 08:57:13',3),(65187,14999,NULL,1,NULL,NULL,204,'2022-08-08 09:11:25',2),(65188,14999,NULL,2,NULL,NULL,108,'2022-08-08 09:11:49',3),(65189,14973,'Done',4,NULL,NULL,204,'2022-08-08 09:14:35',5),(65190,14974,'Done',4,NULL,NULL,204,'2022-08-08 09:14:43',5),(65191,14941,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n111000.00\r\nKompensasi\r\n3 Agustus 2022\r\nABDUL RAHIM\r\n0000\r\n111,000.00\r\nDB\r\n324,169.13',4,NULL,NULL,108,'2022-08-08 09:23:50',5),(65192,15000,NULL,1,NULL,NULL,260,'2022-08-08 09:33:35',2),(65193,15000,NULL,2,NULL,NULL,260,'2022-08-08 09:33:42',3),(65194,14996,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1890d6APjR.jpeg',NULL,241,'2022-08-08 09:43:16',1),(65195,15001,NULL,1,NULL,NULL,260,'2022-08-08 09:48:39',2),(65196,15001,NULL,2,NULL,NULL,260,'2022-08-08 09:48:46',3),(65197,15002,NULL,1,NULL,NULL,29,'2022-08-08 10:28:44',2),(65198,15002,'#Disetujui',2,NULL,NULL,262,'2022-08-08 10:32:13',3),(65199,14996,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=102257662',1,NULL,NULL,34,'2022-08-08 10:37:30',2),(65200,14996,'#Disetujui',2,NULL,NULL,6,'2022-08-08 10:40:15',3),(65201,15004,'#Disetujui',1,NULL,NULL,6,'2022-08-08 12:11:50',2),(65202,15004,'#Disetujui',2,NULL,NULL,6,'2022-08-08 12:11:58',3),(65203,15005,NULL,1,NULL,NULL,20,'2022-08-08 13:26:26',2),(65204,15005,NULL,2,NULL,NULL,20,'2022-08-08 13:26:46',3),(65205,15006,NULL,1,NULL,NULL,243,'2022-08-08 13:32:37',2),(65206,15007,NULL,1,NULL,NULL,243,'2022-08-08 13:32:38',2),(65207,15009,NULL,1,NULL,NULL,260,'2022-08-08 14:23:53',2),(65208,15009,NULL,2,NULL,NULL,260,'2022-08-08 14:23:59',3),(65209,15008,NULL,1,NULL,NULL,223,'2022-08-08 14:46:07',2),(65210,15008,'Tagihan Supp Barang 8 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.760.000\r\n\r\nPembulatan kode transfer menjadi 1.762.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-08 14:46:21',3),(65211,15006,NULL,0,NULL,NULL,243,'2022-08-08 15:05:18',1),(65212,15006,NULL,1,NULL,NULL,243,'2022-08-08 15:06:28',2),(65213,15006,NULL,0,NULL,NULL,243,'2022-08-08 15:11:04',1),(65214,15006,NULL,1,NULL,NULL,243,'2022-08-08 15:11:55',2),(65215,15006,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200410 / Ibnu / TL 161 @12Pcs  / Rp1.151.700	\r\nK2200233 / Muhammad Taufiq Hidayat / IRT KID 812 @12Pcs / Rp1.137.156	\r\nK2200420 / Mutiarahani / KZS 846 @50Pcs / Rp469.750	\r\nK2200419 / Kalief / 3 SKU @36Pcs / Rp1,223,472	\r\n------------------------------------------------------------------------------\r\nTotal : 3,982,078\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-08 15:15:34',3),(65216,15007,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200186 / Luthfi Nurul Khoer / IAC KID 792 @12Pcs  / Rp1.149.756	\r\nK2200282 / Raras Dwiyati Widiastuti / IAC KID 792 @12Pcs  / Rp1.149.756\r\nK2200284 / Raras Dwiyati Widiastuti / IRT KID 674 & IRT KID 812 Masing masing @12Pcs  / Rp2.282.712\r\n------------------------------------------------------------------------------\r\nTotal : 4,582,224\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-08 15:16:11',3),(65217,15006,'#Disetujui',3,NULL,NULL,1,'2022-08-08 15:18:37',4),(65218,15007,'#Disetujui',3,NULL,NULL,1,'2022-08-08 15:18:45',4),(65219,15007,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-08 15:38:52',5),(65220,15006,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-08 15:38:55',5),(65221,15012,NULL,1,NULL,NULL,24,'2022-08-08 16:11:05',2),(65222,15013,NULL,1,NULL,NULL,24,'2022-08-08 16:12:59',2),(65223,15014,NULL,1,NULL,NULL,223,'2022-08-08 16:14:52',2),(65224,15014,'Tagihan Supp Barang 8 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.690.825\r\n\r\nPembulatan kode transfer menjadi 26.691.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-08 16:15:18',3),(65225,15015,'paket retur barang komplain salah kirim pada ID order 22178053 a/n Marketplace Indonesia ID (Sekar Laras)',1,NULL,NULL,24,'2022-08-08 16:16:30',2),(65226,14976,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2G336061gD.jpeg',NULL,175,'2022-08-08 16:19:41',5),(65227,15013,'Nama pelanggan: Sinta ulandari\r\nNilai poin: 7346\r\nPoin digunakan: -7200	\r\nSisa: 146\r\n\r\nReward diklaim ke Dana Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-08 16:30:31',3),(65228,15012,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 19380	\r\nPoin digunakan: -19350\r\nSisa: 30\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-08 16:32:12',3),(65229,15004,'#Disetujui',3,NULL,NULL,1,'2022-08-08 16:33:03',4),(65230,15015,'#Verified\r\nongkir DFOD Utk barang komplain ID Order 22178053/BA 600 (Salah Kirim Barang)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-08 16:37:19',3),(65231,15016,NULL,1,NULL,NULL,243,'2022-08-08 16:39:24',2),(65232,15015,'#Disetujui\r\nJangan lupa langsung tagihkan ke vendor, salah kirim barang.',3,NULL,NULL,73,'2022-08-08 16:40:03',4),(65233,15016,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-08 16:40:26',3),(65234,15017,'#Disetujui',1,NULL,NULL,6,'2022-08-08 16:59:17',2),(65235,15017,'#Disetujui',2,NULL,NULL,6,'2022-08-08 16:59:25',3),(65236,14954,NULL,5,NULL,NULL,108,'2022-08-08 17:08:21',6),(65237,14951,NULL,5,NULL,NULL,108,'2022-08-08 17:08:26',6),(65238,14946,'Done',4,NULL,NULL,108,'2022-08-08 17:10:28',5),(65239,14966,NULL,1,NULL,NULL,241,'2022-08-08 17:43:39',2),(65240,15003,NULL,1,NULL,NULL,241,'2022-08-08 17:43:43',2),(65241,15010,NULL,1,NULL,NULL,241,'2022-08-08 17:43:47',2),(65242,15011,NULL,1,NULL,NULL,241,'2022-08-08 17:43:50',2),(65243,15010,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-08 17:45:01',3),(65244,15003,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-08 17:45:20',3),(65245,15011,'#Disetujui\r\n\r\nUntuk keperluan Display barang kecil\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-08 17:45:58',3),(65246,14990,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n20004149.00\r\nTambah kas supplie\r\nStok seller\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-08 21:19:19',4),(65247,14993,'#Disetujui',3,NULL,NULL,1,'2022-08-08 21:19:42',4),(65248,15016,'#Disetujui',3,NULL,NULL,1,'2022-08-08 21:20:33',4),(65249,15014,'08/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,691,218.00',3,NULL,NULL,1,'2022-08-08 21:21:58',4),(65250,15004,'Done',4,NULL,NULL,204,'2022-08-09 08:39:29',5),(65251,15014,'Done',4,NULL,NULL,108,'2022-08-09 08:49:19',5),(65252,14990,'Done',4,NULL,NULL,108,'2022-08-09 08:49:24',5),(65253,15017,'#Disetujui',3,NULL,NULL,10,'2022-08-09 08:56:06',4),(65254,15018,NULL,1,NULL,NULL,20,'2022-08-09 09:29:28',2),(65255,15018,NULL,2,NULL,NULL,20,'2022-08-09 09:29:34',3),(65256,15019,NULL,1,NULL,NULL,29,'2022-08-09 09:53:10',2),(65257,15020,NULL,1,NULL,NULL,260,'2022-08-09 09:57:23',2),(65258,15020,NULL,2,NULL,NULL,260,'2022-08-09 09:57:30',3),(65259,15019,'#Disetujui',2,NULL,NULL,262,'2022-08-09 09:58:07',3),(65260,14993,'Done',4,NULL,NULL,108,'2022-08-09 10:28:44',5),(65261,15011,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:03:15',4),(65262,15010,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:03:28',4),(65263,15003,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:03:38',4),(65264,15019,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:03:59',4),(65265,15020,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:06:20',4),(65266,15018,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:06:34',4),(65267,15009,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:06:51',4),(65268,15001,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:18:58',4),(65269,15000,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:19:17',4),(65270,14998,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:19:33',4),(65271,14997,'#Disetujui',3,NULL,NULL,10,'2022-08-09 11:19:46',4),(65272,15022,NULL,1,NULL,NULL,20,'2022-08-09 11:37:41',2),(65273,15022,NULL,2,NULL,NULL,20,'2022-08-09 11:37:48',3),(65274,14999,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-08-09 12:07:43',4),(65275,15008,'NC Lina Permana\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n1762644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00\r\nDB',3,NULL,NULL,10,'2022-08-09 12:09:58',4),(65276,15005,'NC Maman Wolv\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n14452644.00\r\nNC Maman Wolv\r\nABDUL RAHIM\r\n0000\r\n14,452,644.00',3,NULL,NULL,10,'2022-08-09 12:10:17',4),(65277,14992,'NC Cashbon Maman\r\nPEND	TRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n1752644.00\r\nNC Cashbon Maman\r\nABDUL RAHIM\r\n0000\r\n1,752,644.00',3,NULL,NULL,10,'2022-08-09 12:10:40',4),(65278,15023,NULL,1,NULL,NULL,243,'2022-08-09 12:58:44',2),(65279,15023,'Verifikasi:\r\nTotal Tagihan Vendor: 136,582,483\r\nTotal Tagihan Resellerdropship: 136,582,483\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 136,584,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1180885767\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-09 12:59:08',3),(65280,15026,'#Disetujui',1,NULL,NULL,6,'2022-08-09 13:05:30',2),(65281,15026,'#Disetujui',2,NULL,NULL,6,'2022-08-09 13:05:38',3),(65282,15023,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n136584149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n136,584,149.00\r\nDB',3,NULL,NULL,1,'2022-08-09 13:42:29',4),(65283,15012,'#Disetujui',3,NULL,NULL,1,'2022-08-09 13:43:49',4),(65284,15013,'#Disetujui',3,NULL,NULL,1,'2022-08-09 13:44:44',4),(65285,14901,'#Disetujui',3,NULL,NULL,10,'2022-08-09 13:50:23',4),(65286,15002,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8k841C7A85.jpeg',NULL,262,'2022-08-09 13:57:50',3),(65287,15016,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-08-09 13:57:50',5),(65288,15015,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a9897ly56M.jpeg',NULL,175,'2022-08-09 13:58:48',5),(65289,15023,'Done',4,NULL,NULL,108,'2022-08-09 14:05:54',5),(65290,15008,'Done',4,NULL,NULL,108,'2022-08-09 14:06:01',5),(65291,15005,'Done',4,NULL,NULL,108,'2022-08-09 14:06:06',5),(65292,14999,'Done',4,NULL,NULL,108,'2022-08-09 14:06:12',5),(65293,14992,'Done',4,NULL,NULL,108,'2022-08-09 14:06:17',5),(65294,15025,NULL,1,NULL,NULL,243,'2022-08-09 14:21:34',2),(65295,15024,NULL,1,NULL,NULL,243,'2022-08-09 14:21:56',2),(65296,15024,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200421 / Ibnu / IAC KID 792 @13Pcs  / Rp1.245.569	\r\n------------------------------------------------------------------------------\r\nTotal : 1,245,569\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-09 14:22:44',3),(65297,15025,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200242 / Muh Fausan Abdullah / IAC KID 792 @20Pcs  / Rp1.916.260	\r\nK2200283 / Muh Fausan Abdullah / IAC 240 @19Pcs  / Rp1.718.360	\r\nK2200285 / Muh Fausan Abdullah / ASN 174 @12Pcs  / Rp1.309.200	\r\n------------------------------------------------------------------------------\r\nTotal : 4,943,280\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-09 14:22:45',3),(65298,15027,NULL,1,NULL,NULL,223,'2022-08-09 14:45:53',2),(65299,15027,'Tagihan Supp Barang 9\r\n Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.760.000\r\n\r\nPembulatan kode transfer menjadi 1.762.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-09 14:46:14',3),(65300,15029,NULL,1,NULL,NULL,24,'2022-08-09 16:00:19',2),(65301,15030,NULL,1,NULL,NULL,24,'2022-08-09 16:02:45',2),(65302,15012,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/880uB1NAan.png',NULL,24,'2022-08-09 16:06:41',5),(65303,15013,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6o04mKIVR2.png',NULL,24,'2022-08-09 16:06:49',5),(65304,15028,NULL,1,NULL,NULL,223,'2022-08-09 16:07:25',2),(65305,15028,'Tagihan Supp Barang 9 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.815.575\r\n\r\nPembulatan kode transfer menjadi 33.821.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-09 16:08:00',3),(65306,15029,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 3343\r\nPoin digunakan: -2935\r\nSisa: 408\r\n\r\nReward diklaim ke Token Listrik Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-09 16:54:26',3),(65307,15030,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 3130\r\nPoin digunakan: -3075	\r\nSisa: 55\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-09 16:55:25',3),(65308,14959,'Done',4,NULL,NULL,204,'2022-08-09 16:56:24',5),(65309,15021,NULL,1,NULL,NULL,176,'2022-08-09 16:57:54',2),(65310,15021,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-09 16:58:46',3),(65311,14997,'Done',4,NULL,NULL,204,'2022-08-09 17:02:30',5),(65312,15018,'Done',4,NULL,NULL,204,'2022-08-09 17:05:34',5),(65313,15032,NULL,1,NULL,NULL,260,'2022-08-09 17:05:55',2),(65314,15032,NULL,2,NULL,NULL,260,'2022-08-09 17:06:01',3),(65315,15031,NULL,1,NULL,NULL,20,'2022-08-09 17:28:15',2),(65316,15031,NULL,2,NULL,NULL,20,'2022-08-09 17:28:49',3),(65317,15033,NULL,1,NULL,NULL,260,'2022-08-09 17:31:21',2),(65318,15033,NULL,2,NULL,NULL,260,'2022-08-09 17:31:30',3),(65319,15030,'Note : Nama pelanggan: Priadi Kiswantoro \r\nNilai poin: 3130\r\nPoin digunakan: -3075\r\nSisa: 55\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-09 17:35:05',3),(65320,15029,'#Disetujui',3,NULL,NULL,73,'2022-08-09 17:35:38',4),(65321,15030,'a.n. Priadi Kiswantoro',3,NULL,NULL,73,'2022-08-09 17:36:21',4),(65322,15021,'#Disetujui',3,NULL,NULL,73,'2022-08-09 17:38:33',4),(65323,15002,'Barang dan faktur sudah dikirim dan terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68bR5t9NTB.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90d7Nl6F22.jpeg',108,'2022-08-10 08:19:23',3),(65324,15031,'#Disetujui',3,NULL,NULL,108,'2022-08-10 08:21:01',4),(65325,15034,NULL,1,NULL,NULL,20,'2022-08-10 08:39:42',2),(65326,15034,NULL,2,NULL,NULL,20,'2022-08-10 08:39:54',3),(65327,15035,NULL,1,NULL,NULL,176,'2022-08-10 09:22:10',2),(65328,15026,'#Disetujui',3,NULL,NULL,10,'2022-08-10 09:40:47',4),(65329,15027,'NC Produksi Selasa\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n1762644.00\r\nNC Produksi selasa\r\nABDUL RAHIM\r\n0000\r\n1,762,644.00',3,NULL,NULL,10,'2022-08-10 09:47:32',4),(65330,15022,'NC Maman Elbrush\r\n                PEND	TRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n33582644.00\r\nNC maman elbrush\r\nABDUL RAHIM\r\n0000\r\n33,582,644.00',3,NULL,NULL,10,'2022-08-10 09:47:52',4),(65331,15027,'Done',4,NULL,NULL,108,'2022-08-10 09:56:02',5),(65332,15022,'Done',4,NULL,NULL,108,'2022-08-10 09:56:08',5),(65333,14985,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n1000035.00\r\nTopup Saldo\r\nTotemi 10/08/2022\r\nWAHYUNI\r\n0000\r\n1,000,035.00\r\nDB\r\n9,325,253.13',4,NULL,NULL,108,'2022-08-10 10:04:28',5),(65334,15026,'Done',4,NULL,NULL,108,'2022-08-10 10:05:17',5),(65335,15017,'Done',4,NULL,NULL,108,'2022-08-10 10:06:24',5),(65336,15002,'#Disetujui',3,NULL,NULL,10,'2022-08-10 10:14:39',4),(65337,15036,NULL,1,NULL,NULL,243,'2022-08-10 10:36:50',2),(65338,15037,NULL,1,NULL,NULL,243,'2022-08-10 10:36:52',2),(65339,15038,NULL,1,NULL,NULL,243,'2022-08-10 10:37:08',2),(65340,15039,NULL,1,NULL,NULL,243,'2022-08-10 10:37:14',2),(65341,15039,'Verifikasi :\r\nTarif Dropshipper : Rp.1,806,000\r\nTarif Kurir JNE : Rp.1,806,000\r\nSelisih Rp.0(Balance)\r\n*Keterangan ada di Google Sheet\r\n\r\nTotal pembayaran :\r\nRp.1,806,000- Rp.361,200(diskon 20%) + Rp.15,893(pajak 1.1%) = 1,460,693\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1038888246\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-08-10 10:41:01',3),(65342,15038,'Verifikasi :\r\nTarif Dropshipper : Rp.1,055,000\r\nTarif Kurir JNE Truck: Rp.842,500\r\nSelisih Rp.212,500(Plus)\r\n*keterangan ada di google sheet.\r\n\r\nTotal pembayaran :\r\nRp.842,500- Rp.84,250(diskon 10%) + Rp.8,341(pajak 1.1%) = 766,591\r\n\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1038888246\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-08-10 10:41:01',3),(65343,15037,'Verifikasi Tagihan Sicepat periode 2 - 9 Agustus 2022 :\r\nTarif Kurir: 99,800\r\nTarif DSP: 105,000\r\nSelisih : 5,200(Plus)\r\n=============================\r\nTotal Bayar : 99,800\r\n\r\nLink:\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=1514921522\r\n\r\n#Verified\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-08-10 10:41:02',3),(65344,15036,'Tagihan Ninja periode Juli 2022 sudah diverifikasi, hasilnya sudah sesuai.\r\n\r\nTarif Ninja: 195,500\r\nTarif DSP : 202,500\r\nSelisih : 7,000(Plus)\r\nTax 1.1% : 2,151\r\nTotal Tagihan: 197,651\r\n\r\nMohon bantuannya.\r\n\r\nTerima kasih.\r\n\r\nLink verif:\r\nhttps://docs.google.com/spreadsheets/d/1V3G96HSqCm8sok-gTp3ufYNLFgOG1LUAelnJ0mSBveY/edit#gid=1418502265\r\n\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-08-10 10:41:03',3),(65345,15034,'#Disetujui',3,NULL,NULL,10,'2022-08-10 10:43:02',4),(65346,15040,NULL,1,NULL,NULL,156,'2022-08-10 10:52:53',2),(65347,15040,'Perihal produk boneka yang menumpuk, jadi disarankan oleh tim gudang agar di display di dalam kardus supaya lebih rapih.',2,NULL,NULL,246,'2022-08-10 10:54:58',3),(65348,15031,'Done',4,NULL,NULL,108,'2022-08-10 10:55:01',5),(65349,15033,'#Disetujui',3,NULL,NULL,10,'2022-08-10 11:09:33',4),(65350,15032,'#Disetujui',3,NULL,NULL,10,'2022-08-10 11:09:47',4),(65351,15040,'#Disetujui',3,NULL,NULL,10,'2022-08-10 11:10:07',4),(65352,15025,'#Disetujui',3,NULL,NULL,10,'2022-08-10 11:10:44',4),(65353,15025,'-',2,NULL,NULL,10,'2022-08-10 11:11:17',3),(65354,15003,'Done',4,NULL,NULL,108,'2022-08-10 11:16:24',5),(65355,15035,'Saldo terakhir 10,048,912\r\nPenamabahan Saldo 20,004,149 (Id Pengajuan S22014990)\r\n\r\nDSP	K2200421	Rp1,245,569\r\nDSP	K2200419	Rp1,223,472\r\nDSP	K2200420	Rp469,750\r\nDSP	K2200233	Rp1,137,156\r\nDSP	K2200410	Rp1,151,700\r\nDSP	K2200416	Rp3,449,268\r\nDSP	K2200372	Rp3,449,268\r\nDSP	K2200415	Rp5,843,250\r\n\r\nTambah dana untuk Pembayaran Supplier RD 136,584,149.00\r\nRD - ITV NC Produk 125,746,492.00\r\nRD - ITV Reg 10,835,991.00\r\n\r\nRD	 K2200285	 Rp1,309,200\r\nRD	 K2200283	 Rp1,718,360\r\nRD K2200242	 Rp1,916,260\r\nRD	 K2200284 Rp2,282,712\r\nRD K2200186	 Rp1,149,756\r\nRD	 K2200282 Rp1,149,756\r\n\r\nSisa Saldo 2,557,584\r\n\r\nAda pembayaran:\r\nK2200424	Rp187,900\r\nK2200291	Rp2,303,712\r\nK2200287	Rp1,446,756\r\nK2200286	Rp1,877,370\r\n\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-10 11:24:11',3),(65356,14996,'#Disetujui',3,NULL,NULL,10,'2022-08-10 12:23:55',4),(65357,15043,NULL,1,NULL,NULL,20,'2022-08-10 12:40:21',2),(65358,15043,NULL,2,NULL,NULL,20,'2022-08-10 12:40:28',3),(65359,15002,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n8 Agustus 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n8,755,253.13',4,NULL,NULL,108,'2022-08-10 13:08:55',5),(65360,14996,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n2559375.00\r\nPemb.DP Sol\r\nWinsole 10/08/2022\r\nWINSOLE CV\r\n0000\r\n2,559,375.00\r\nDB\r\n6,195,878.13',4,NULL,NULL,108,'2022-08-10 13:11:38',5),(65361,15019,'Done',4,NULL,NULL,108,'2022-08-10 13:13:23',5),(65362,15033,'Done',4,NULL,NULL,108,'2022-08-10 13:15:28',5),(65363,15030,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3138s9p4ut.png',NULL,24,'2022-08-10 13:22:24',5),(65364,15029,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43t8mlDt5g.png',NULL,24,'2022-08-10 13:25:37',5),(65365,15041,NULL,1,NULL,NULL,243,'2022-08-10 13:25:56',2),(65366,15042,NULL,1,NULL,NULL,243,'2022-08-10 13:25:59',2),(65367,15032,'Done',4,NULL,NULL,108,'2022-08-10 13:27:22',5),(65368,15042,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200286 / Muh Fausan Abdullah / KZS 965 @15Psg  / Rp1.877.370	\r\nK2200287 / Muh Fausan Abdullah / KLS 105 @12Pcs  / Rp1.446.756	\r\nK2200291 / Raras Dwiyati Widiastuti / IRT KID 553 & IRT KID 674 masing2 @12Pcs  / Rp2.303.712\r\n------------------------------------------------------------------------------\r\nTotal : 5,627,838\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-10 13:29:52',3),(65369,15041,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200424 / Mutiarahani / KZS 846 @20Pcs / Rp187.900	\r\n------------------------------------------------------------------------------\r\nTotal : 187,900\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-10 13:29:52',3),(65370,15044,NULL,1,NULL,NULL,260,'2022-08-10 14:09:01',2),(65371,15044,NULL,2,NULL,NULL,260,'2022-08-10 14:09:11',3),(65372,15047,NULL,1,NULL,NULL,243,'2022-08-10 15:38:06',2),(65373,15048,NULL,1,NULL,NULL,243,'2022-08-10 15:38:11',2),(65374,15048,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200412 / Adhhal huda bakri / IRP KID 437 @10Psg / Rp1.064.880	\r\nK2200418 / Adhhal huda bakri / IRP KID 437 @4Psg / Rp425.952	\r\n------------------------------------------------------------------------------\r\nTotal : 1,490,832\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-10 15:42:18',3),(65375,15047,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200294 / Raras Dwiyati Widiastuti / IDS 115 @12Pcs / Rp952.548	\r\nK2200207 / Luthfi Nurul Khoer / IAC KID 188 @12Pcs / Rp1.134.000	\r\n------------------------------------------------------------------------------\r\nTotal : 2,086,548\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-10 15:42:19',3),(65376,15045,NULL,1,NULL,NULL,223,'2022-08-10 15:58:07',2),(65377,15046,NULL,1,NULL,NULL,223,'2022-08-10 15:58:11',2),(65378,15046,'Tagihan Supp Barang 10 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.384.275\r\n\r\nPembulatan kode transfer menjadi 25.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-10 15:58:40',3),(65379,15045,'Tagihan Supp Barang 10 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 342.700\r\n\r\nPembulatan kode transfer menjadi 352.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-10 15:59:08',3),(65380,15021,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p79xaV15X0.jpeg',NULL,175,'2022-08-10 16:18:44',5),(65381,15001,'Done',4,NULL,NULL,108,'2022-08-10 16:39:33',5),(65382,15044,'#Disetujui',3,NULL,NULL,10,'2022-08-11 00:12:48',4),(65383,15011,NULL,5,NULL,NULL,108,'2022-08-11 08:16:15',6),(65384,15040,NULL,5,NULL,NULL,108,'2022-08-11 08:16:27',6),(65385,15049,NULL,1,NULL,NULL,29,'2022-08-11 09:03:15',2),(65386,15049,NULL,1,NULL,NULL,29,'2022-08-11 09:03:17',2),(65387,15049,'#Disetujui',1,NULL,NULL,262,'2022-08-11 09:13:50',2),(65388,15049,'#Disetujui',2,NULL,NULL,262,'2022-08-11 09:14:01',3),(65389,15049,'#Disetujui',3,NULL,NULL,108,'2022-08-11 09:21:45',4),(65390,15044,'Done',4,NULL,NULL,108,'2022-08-11 09:50:39',5),(65391,15050,NULL,1,NULL,NULL,243,'2022-08-11 09:52:56',2),(65392,15050,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200265 / Muhammad Taufiq Hidayat / IRT KID 674 @12Pcs / Rp1.145.556	\r\nK2200331 / Muhammad Taufiq Hidayat / IAC KID 188 @12Pcs / Rp1.134.000	\r\nK2200332 / Muhammad Taufiq Hidayat / IDS 115 @12Pcs / Rp952.548\r\n------------------------------------------------------------------------------\r\nTotal : 3,232,104\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-11 09:53:59',3),(65393,15050,'#Disetujui',3,NULL,NULL,1,'2022-08-11 10:01:58',4),(65394,15047,'#Disetujui',3,NULL,NULL,1,'2022-08-11 10:02:06',4),(65395,15048,'#Disetujui',3,NULL,NULL,1,'2022-08-11 10:02:14',4),(65396,15024,'#Disetujui',3,NULL,NULL,1,'2022-08-11 10:02:34',4),(65397,15025,'#Disetujui',3,NULL,NULL,1,'2022-08-11 10:02:47',4),(65398,15051,NULL,1,NULL,NULL,260,'2022-08-11 10:46:37',2),(65399,15051,NULL,2,NULL,NULL,260,'2022-08-11 10:46:48',3),(65400,14966,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-11 10:57:32',3),(65401,15049,'Done',4,NULL,NULL,204,'2022-08-11 11:14:48',5),(65402,15052,NULL,1,NULL,NULL,260,'2022-08-11 11:20:35',2),(65403,15052,NULL,2,NULL,NULL,260,'2022-08-11 11:20:43',3),(65404,15053,NULL,1,NULL,NULL,260,'2022-08-11 11:36:00',2),(65405,15053,NULL,2,NULL,NULL,260,'2022-08-11 11:36:10',3),(65406,15048,'Done',4,NULL,NULL,108,'2022-08-11 13:45:20',5),(65407,15047,'Done',4,NULL,NULL,108,'2022-08-11 13:45:26',5),(65408,15025,'Done',4,NULL,NULL,108,'2022-08-11 13:45:31',5),(65409,15024,'Done',4,NULL,NULL,108,'2022-08-11 13:45:36',5),(65410,14998,'Done',4,NULL,NULL,108,'2022-08-11 13:47:27',5),(65411,15054,NULL,1,NULL,NULL,243,'2022-08-11 13:50:19',2),(65412,15054,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200293 / Muh Fausan Abdullah / TL 200 @20Pcs / Rp1.669.500	\r\nK2200295 / BagasWidyanto / KZS 046 @5Psg / Rp571.895	\r\n------------------------------------------------------------------------------\r\nTotal : 2,241,395\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-11 13:52:15',3),(65413,15055,NULL,1,NULL,NULL,243,'2022-08-11 13:56:22',2),(65414,15054,'#Disetujui',3,NULL,NULL,1,'2022-08-11 13:57:08',4),(65415,15042,'#Disetujui',3,NULL,NULL,1,'2022-08-11 13:57:39',4),(65416,15041,'#Disetujui',3,NULL,NULL,1,'2022-08-11 13:57:47',4),(65417,15055,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-11 13:58:15',3),(65418,15010,'Done',4,NULL,NULL,108,'2022-08-11 14:02:27',5),(65419,15041,'Done',4,NULL,NULL,108,'2022-08-11 14:02:46',5),(65420,15042,'Done',4,NULL,NULL,108,'2022-08-11 14:02:52',5),(65421,15056,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n7FbSxQEp4.jpg',NULL,189,'2022-08-11 14:07:25',2),(65422,15057,NULL,1,NULL,NULL,189,'2022-08-11 14:08:50',2),(65423,15057,'#Disetujui',2,NULL,NULL,262,'2022-08-11 14:35:50',3),(65424,15056,'#Disetujui',2,NULL,NULL,262,'2022-08-11 14:38:03',3),(65425,15058,NULL,1,NULL,NULL,20,'2022-08-11 14:56:33',2),(65426,15058,NULL,2,NULL,NULL,20,'2022-08-11 14:56:44',3),(65427,15060,NULL,1,NULL,NULL,260,'2022-08-11 15:06:16',2),(65428,15060,NULL,2,NULL,NULL,260,'2022-08-11 15:06:22',3),(65429,15061,NULL,1,NULL,NULL,260,'2022-08-11 15:11:24',2),(65430,15061,NULL,2,NULL,NULL,260,'2022-08-11 15:11:41',3),(65431,14901,'Done',4,NULL,NULL,204,'2022-08-11 15:15:34',5),(65432,15059,NULL,1,NULL,NULL,243,'2022-08-11 15:20:03',2),(65433,15059,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200230 / Eka Aristanto / CST 574 @50Pcs / Rp5.175.300\r\n------------------------------------------------------------------------------\r\nTotal : 5,175,300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-11 15:20:13',3),(65434,15059,'#Disetujui',3,NULL,NULL,1,'2022-08-11 15:21:15',4),(65435,15063,NULL,1,NULL,NULL,243,'2022-08-11 15:33:20',2),(65436,15063,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200426 / Afif Afif / KZR 573 @12Pcs / Rp555.456\r\n------------------------------------------------------------------------------\r\nTotal : 555,456\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-11 15:37:01',3),(65437,15063,'#Disetujui',3,NULL,NULL,1,'2022-08-11 15:38:11',4),(65438,15063,'Done',4,NULL,NULL,108,'2022-08-11 15:43:26',5),(65439,15059,'Done',4,NULL,NULL,108,'2022-08-11 15:43:32',5),(65440,15054,'Done',4,NULL,NULL,108,'2022-08-11 15:43:38',5),(65441,15050,'Done',4,NULL,NULL,108,'2022-08-11 15:43:42',5),(65442,15062,'#Disetujui',1,NULL,NULL,262,'2022-08-11 16:10:20',2),(65443,15058,'END\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n17992644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n17,992,644.00\r\nD',3,NULL,NULL,10,'2022-08-11 16:19:53',4),(65444,15065,NULL,1,NULL,NULL,260,'2022-08-11 16:20:35',2),(65445,15065,NULL,2,NULL,NULL,260,'2022-08-11 16:20:41',3),(65446,15051,NULL,0,NULL,NULL,260,'2022-08-11 16:23:55',1),(65447,15064,NULL,1,NULL,NULL,223,'2022-08-11 16:24:31',2),(65448,15064,'Tagihan Supp Barang 9 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 21.302.325\r\n\r\nPembulatan kode transfer menjadi 21.311.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-11 16:27:42',3),(65449,15066,NULL,1,NULL,NULL,20,'2022-08-11 16:34:17',2),(65450,15066,NULL,2,NULL,NULL,20,'2022-08-11 16:34:35',3),(65451,15034,'Done',4,NULL,NULL,204,'2022-08-11 16:41:41',5),(65452,15067,NULL,1,NULL,NULL,20,'2022-08-11 17:06:03',2),(65453,15067,NULL,2,NULL,NULL,20,'2022-08-11 17:06:09',3),(65454,15051,NULL,1,NULL,NULL,260,'2022-08-11 18:39:01',2),(65455,15051,NULL,2,NULL,NULL,260,'2022-08-11 18:39:10',3),(65456,15067,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:39:21',4),(65457,15066,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:39:36',4),(65458,15065,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:39:54',4),(65459,15061,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:41:01',4),(65460,15060,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:41:17',4),(65461,15053,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:42:01',4),(65462,15052,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:42:26',4),(65463,14966,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:42:39',4),(65464,15051,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:43:02',4),(65465,15056,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:45:40',4),(65466,15057,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:45:56',4),(65467,15055,'#Disetujui',3,NULL,NULL,10,'2022-08-11 21:46:13',4),(65468,15058,'Done',4,NULL,NULL,108,'2022-08-12 08:24:15',5),(65469,15000,'Done',4,NULL,NULL,108,'2022-08-12 08:39:14',5),(65470,15052,'Done',4,NULL,NULL,108,'2022-08-12 08:39:20',5),(65471,15068,NULL,1,NULL,NULL,156,'2022-08-12 08:41:32',2),(65472,15068,'Sesuai',2,NULL,NULL,246,'2022-08-12 08:44:36',3),(65473,15068,'Sesuai',2,NULL,NULL,246,'2022-08-12 08:44:37',3),(65474,15069,NULL,1,NULL,NULL,243,'2022-08-12 08:48:19',2),(65475,15070,NULL,1,NULL,NULL,29,'2022-08-12 08:49:31',2),(65476,15009,NULL,5,NULL,NULL,108,'2022-08-12 08:52:59',6),(65477,15071,NULL,1,NULL,NULL,20,'2022-08-12 09:01:41',2),(65478,15071,NULL,2,NULL,NULL,20,'2022-08-12 09:01:52',3),(65479,15070,'#Disetujui',2,NULL,NULL,262,'2022-08-12 09:05:32',3),(65480,15009,NULL,4,NULL,NULL,108,'2022-08-12 09:10:39',5),(65481,15051,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n2500000.00\r\nPemb.DP Reklame\r\n12 Agustus 2022\r\nMOHAMAD IMAM RAZI\r\n0000\r\n2,500,000.00\r\nDB\r\n3,695,878.13',4,NULL,NULL,108,'2022-08-12 09:27:38',5),(65482,15072,NULL,1,NULL,NULL,243,'2022-08-12 09:42:52',2),(65483,15072,'Verifikasi :\r\nTarif Dropshipper : 265.500\r\nTarif Kurir Lion Parcel : 244.100\r\nSelisih : 21.400({Plus)\r\n\r\nTotal pembayaran :\r\nRp.244.100+ Rp.2.685(pajak 1%) = 246.785\r\n\r\nTerlampir google spreadsheets :\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=1825439730\r\n\r\nmohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-08-12 09:43:49',3),(65484,15069,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200296 / Muh Fausan Abdullah / TL 195 @12Pcs / Rp1.001.700\r\nK2200299 / BagasWidyanto / KZS 046 Sz. 42 @5Psg / Rp571.895\r\n------------------------------------------------------------------------------\r\nTotal : 1,573,595\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-12 09:45:25',3),(65485,15070,'Foto barang dan Faktur sudah dilampirkan. Datang per tanggal 11 Agustus 2022',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7899T2d8d3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48U3a262Z7.jpeg',108,'2022-08-12 09:51:26',3),(65486,15073,NULL,1,NULL,NULL,241,'2022-08-12 09:59:10',2),(65487,15073,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-12 10:04:54',3),(65488,15062,'Foto Barang & Faktur terkampir. Barang datang per tanggal 11/08/2022\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Ex0dIjt6d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4sM07l2r1J.jpeg',108,'2022-08-12 10:18:08',2),(65489,15062,'#Disetujui',2,NULL,NULL,6,'2022-08-12 10:20:35',3),(65490,15074,NULL,1,NULL,NULL,176,'2022-08-12 10:34:01',2),(65491,15074,'Saldo terakhir   2,609,250\r\nTambah kas   20,004,149 (Id Pengajuan: S22015035)\r\n\r\nDSP - K2200424   187,900\r\n\r\nRD - K2200286   1,877,370\r\nRD - K2200287   1,446,756\r\nRD - K2200291   2,303,712\r\nRD - K2200294      952,548\r\nRD - K2200207   1,134,000\r\n\r\nDSP - K2200418     425,952\r\nDSP - K2200412  1,064,880\r\nDSP - K2200265  1,145,556\r\nDSP - K2200331  1,134,000\r\nDSP - K2200332     952,548\r\n\r\nRD - K2200293   1,669,500\r\nRD - K2200295      571,895\r\n\r\nDSP - K2200230   5,175,300\r\nDSP - K2200426      555,456\r\n\r\nRD - K2200296   1,001,700\r\nRD - K2200299      571,895\r\n\r\nSisa Saldo   442,431\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-12 10:45:16',3),(65492,15035,'#verified',2,NULL,NULL,73,'2022-08-12 10:45:43',3),(65493,15075,NULL,1,NULL,NULL,260,'2022-08-12 10:52:31',2),(65494,15075,NULL,2,NULL,NULL,260,'2022-08-12 10:52:37',3),(65495,15074,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-12 11:08:36',4),(65496,15069,'#Disetujui',3,NULL,NULL,1,'2022-08-12 11:47:20',4),(65497,15035,'10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nSupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-12 11:48:36',4),(65498,15039,'#Disetujui',3,NULL,NULL,1,'2022-08-12 11:49:14',4),(65499,15038,'#Disetujui',3,NULL,NULL,1,'2022-08-12 11:49:24',4),(65500,15037,'#Disetujui',3,NULL,NULL,1,'2022-08-12 11:50:45',4),(65501,15036,'#Disetujui',3,NULL,NULL,1,'2022-08-12 11:51:18',4),(65502,15072,'#Disetujui',3,NULL,NULL,1,'2022-08-12 12:50:41',4),(65503,15074,'Done',4,NULL,NULL,108,'2022-08-12 12:53:12',5),(65504,15069,'Done',4,NULL,NULL,108,'2022-08-12 12:53:17',5),(65505,15035,'Done',4,NULL,NULL,108,'2022-08-12 12:53:24',5),(65506,15060,'Done',4,NULL,NULL,108,'2022-08-12 12:58:36',5),(65507,15061,'Done',4,NULL,NULL,108,'2022-08-12 12:58:44',5),(65508,15060,'Pembayarannya tunai',4,NULL,NULL,108,'2022-08-12 12:58:52',5),(65509,14995,'06/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n35,791,218.00',3,NULL,NULL,1,'2022-08-12 13:12:08',4),(65510,15028,'09/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,821,218.00',3,NULL,NULL,1,'2022-08-12 13:12:48',4),(65511,15046,'10/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,391,218.00',3,NULL,NULL,1,'2022-08-12 13:13:14',4),(65512,15064,'11/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,311,218.00',3,NULL,NULL,1,'2022-08-12 13:13:42',4),(65513,15066,'Done',4,NULL,NULL,108,'2022-08-12 13:16:21',5),(65514,15067,'Done',4,NULL,NULL,108,'2022-08-12 13:17:43',5),(65515,15064,'Done',4,NULL,NULL,108,'2022-08-12 13:18:11',5),(65516,15046,'Done',4,NULL,NULL,108,'2022-08-12 13:18:16',5),(65517,15028,'Done',4,NULL,NULL,108,'2022-08-12 13:18:21',5),(65518,14995,'Done',4,NULL,NULL,108,'2022-08-12 13:18:26',5),(65519,15071,'#Disetujui',3,NULL,NULL,1,'2022-08-12 13:21:43',4),(65520,15065,'Karena masih ada slot iklan dengan akun instagram yg pas pak yudha\r\n#Dibatalkan',5,NULL,NULL,260,'2022-08-12 13:23:27',6),(65521,15076,NULL,1,NULL,NULL,204,'2022-08-12 13:26:41',2),(65522,15076,NULL,2,NULL,NULL,108,'2022-08-12 13:27:35',3),(65523,15020,'Done',4,NULL,NULL,108,'2022-08-12 13:50:41',5),(65524,15079,NULL,1,NULL,NULL,20,'2022-08-12 14:12:10',2),(65525,15079,NULL,2,NULL,NULL,20,'2022-08-12 14:12:16',3),(65526,15057,'Done',4,NULL,NULL,204,'2022-08-12 14:19:46',5),(65527,15080,NULL,1,NULL,NULL,260,'2022-08-12 14:22:53',2),(65528,15080,NULL,2,NULL,NULL,260,'2022-08-12 14:22:58',3),(65529,15078,NULL,1,NULL,NULL,243,'2022-08-12 14:28:33',2),(65530,15077,NULL,1,NULL,NULL,243,'2022-08-12 14:28:36',2),(65531,15082,NULL,1,NULL,NULL,29,'2022-08-12 14:29:10',2),(65532,15081,'#Disetujui',1,NULL,NULL,262,'2022-08-12 14:29:27',2),(65533,15081,'keperluan untuk biaya service motor',1,NULL,NULL,262,'2022-08-12 14:32:03',2),(65534,15083,NULL,1,NULL,NULL,260,'2022-08-12 14:34:46',2),(65535,15083,NULL,2,NULL,NULL,260,'2022-08-12 14:34:51',3),(65536,15077,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200309 / Muhammad Taufiq Hidayat / IDS 953 @24Pcs / Rp1.718.088\r\nK2200309 / Ibnu / BA 325 @12Pcs / Rp926.700\r\n------------------------------------------------------------------------------\r\nTotal : 2,	644,788\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-12 14:39:20',3),(65537,15078,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200298 / BagasWidyanto / KZS 100 @13Psg / Rp1.448.941\r\nK2200297 / Muh Fausan Abdullah / BA 325 @12Pcs / Rp926.700\r\n------------------------------------------------------------------------------\r\nTotal : 2,	375,641\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-12 14:39:20',3),(65538,15077,'#Disetujui',3,NULL,NULL,1,'2022-08-12 14:40:20',4),(65539,15078,'#Disetujui',3,NULL,NULL,1,'2022-08-12 14:40:34',4),(65540,15080,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0V32289cs4.png',NULL,108,'2022-08-12 14:47:45',3),(65541,15056,'Done',4,NULL,NULL,204,'2022-08-12 14:51:15',5),(65542,15084,NULL,1,NULL,NULL,223,'2022-08-12 15:09:03',2),(65543,15084,'Tagihan Supp Barang 12 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.915.230\r\n\r\nPembulatan kode transfer menjadi 3.922.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-12 15:10:39',3),(65544,15082,'#Disetujui',2,NULL,NULL,262,'2022-08-12 15:13:22',3),(65545,15085,NULL,1,NULL,NULL,24,'2022-08-12 15:22:14',2),(65546,15086,NULL,1,NULL,NULL,24,'2022-08-12 15:23:32',2),(65547,15053,'Done',4,NULL,NULL,204,'2022-08-12 15:25:23',5),(65548,15087,NULL,1,NULL,NULL,176,'2022-08-12 15:31:08',2),(65549,15055,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w725109z26.jpeg',NULL,175,'2022-08-12 15:44:15',5),(65550,15088,NULL,1,NULL,NULL,223,'2022-08-12 15:56:06',2),(65551,15088,'Tagihan Supp Barang 12 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.825.325\r\n\r\nPembulatan kode transfer menjadi 29.831.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-12 15:57:30',3),(65552,15089,NULL,1,NULL,NULL,260,'2022-08-12 16:12:25',2),(65553,15089,NULL,2,NULL,NULL,260,'2022-08-12 16:12:30',3),(65554,15036,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Qu0SHd19b.png',NULL,24,'2022-08-12 16:13:13',5),(65555,15037,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54e486n9T8.png',NULL,24,'2022-08-12 16:14:24',5),(65556,15072,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zSkG30I0K8.png',NULL,24,'2022-08-12 16:15:51',5),(65557,15039,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9t396Q1ez6.png',NULL,24,'2022-08-12 16:17:13',5),(65558,15038,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H1O36mN679.png',NULL,24,'2022-08-12 16:18:19',5),(65559,15078,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-12 16:34:53',5),(65560,15077,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-12 16:34:57',5),(65561,15079,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n17852644.00\r\nNC Elbrush Juni\r\nABDUL RAHIM\r\n0000\r\n17,852,644.00\r\nDB',3,NULL,NULL,10,'2022-08-12 16:37:35',4),(65562,15086,'Nama pelanggan: Ahmad War Afandi \r\nNilai poin: 8062	\r\nPoin digunakan: -8000	\r\nSisa: 62\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-12 16:56:09',3),(65563,15085,'Nama pelanggan: E R (Endang Rohmat)\r\nNilai poin: 3036	\r\nPoin digunakan: -1000	\r\nSisa: 2036\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-12 16:58:12',3),(65564,15089,'#Disetujui',3,NULL,NULL,10,'2022-08-12 23:20:25',4),(65565,15083,'#Disetujui',3,NULL,NULL,10,'2022-08-12 23:21:38',4),(65566,15080,'#Disetujui',3,NULL,NULL,10,'2022-08-12 23:22:00',4),(65567,15073,'#Disetujui',3,NULL,NULL,10,'2022-08-12 23:22:53',4),(65568,15070,'#Disetujui',3,NULL,NULL,10,'2022-08-12 23:23:20',4),(65569,15062,'#Disetujui',3,NULL,NULL,10,'2022-08-12 23:25:22',4),(65570,15071,'Done',4,NULL,NULL,204,'2022-08-13 08:38:08',5),(65571,15081,'Sisa cashbon sebelumnya 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QvB9t25xBp.jpg',NULL,260,'2022-08-13 08:48:53',3),(65572,15081,NULL,3,NULL,NULL,260,'2022-08-13 08:49:13',4),(65573,15090,NULL,1,NULL,NULL,243,'2022-08-13 09:04:25',2),(65574,15085,'#Disetujui',3,NULL,NULL,1,'2022-08-13 09:10:42',4),(65575,15086,'#Disetujui',3,NULL,NULL,1,'2022-08-13 09:12:28',4),(65576,15075,'#Disetujui',3,NULL,NULL,10,'2022-08-13 09:13:39',4),(65577,15092,NULL,1,NULL,NULL,24,'2022-08-13 09:22:27',2),(65578,15092,'Nama pelanggan: aldo rizkiya maha putra\r\nNilai poin: 3710\r\nPoin digunakan: -3700\r\nSisa: 10\r\n\r\nReward diklaim ke Ovo Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-13 09:26:02',3),(65579,15085,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XS3ie808Pr.png',NULL,24,'2022-08-13 09:26:11',5),(65580,15086,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bLwtyQ79V6.png',NULL,24,'2022-08-13 09:26:18',5),(65581,15090,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200317 / Muhammad Taufiq Hidayat / BA 503 @12Pcs / Rp2.163.420\r\n------------------------------------------------------------------------------\r\nTotal : 2,163,420\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-13 09:28:51',3),(65582,15090,'#Disetujui',3,NULL,NULL,1,'2022-08-13 09:33:25',4),(65583,15091,'#Disetujui',1,NULL,NULL,6,'2022-08-13 09:52:12',2),(65584,15091,'#Disetujui',2,NULL,NULL,6,'2022-08-13 09:52:20',3),(65585,15093,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD untuk sisa saldo retur yang berada di resellerdropship minta direfund ke rekening pelanggan ybs\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 116.003 pada ID saldo R22002651\r\n\r\n- Status saldo di dropshipper sudah di-non aktifkan',1,NULL,NULL,24,'2022-08-13 10:15:02',2),(65586,15092,'#Disetujui',3,NULL,NULL,73,'2022-08-13 10:23:36',4),(65587,15094,NULL,1,NULL,NULL,243,'2022-08-13 10:34:04',2),(65588,15094,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-13 10:34:21',3),(65589,15095,NULL,1,NULL,NULL,243,'2022-08-13 10:35:32',2),(65590,15095,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 6 - 12 Agustus 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -4 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 132,142,233\r\n- Tagihan Vendor Rp 132,142,237\r\n\r\nPembulatan kode transfer menjadi Rp 132,144,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=636435712\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-08-13 10:37:07',3),(65591,15087,'Tanggal Order: 2 Jul 2022\r\nDeadline: 26 Juli 2022 \r\nSupplier: Ali Muhamad \r\nGanti bengkel: Garut -> Cililin\r\nPerpanjangan waktu sampai tanggal 29 Jul 2022\r\nTapi ternyata masih belum naik produksi\r\n\r\nGanti supplier ke Ule\r\nMinta Perpanjangan waktu lagi menjadi tanggal 8 Agustus 2022\r\nKarena bordir logo tidak sesuai, perpanjangan waktu lagi\r\nDan barang baru bisa terkirim tanggal 11 Agustus 2022\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-13 10:55:22',3),(65592,15094,'#Disetujui',3,NULL,NULL,73,'2022-08-13 11:08:47',4),(65593,15096,NULL,1,NULL,NULL,243,'2022-08-13 11:16:54',2),(65594,15097,'#Disetujui',1,NULL,NULL,262,'2022-08-13 11:20:45',2),(65595,15096,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200275 / Muh Fausan Abdullah / TL 199 & TL 196 masing masing @20Pcs / Rp3,339,000\r\nK2200303 / Muh Fausan Abdullah / IFS 123 @11Pcs / Rp2,168,859\r\n------------------------------------------------------------------------------\r\nTotal : 5,507,859\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-13 11:33:39',3),(65596,15096,'#Disetujui',3,NULL,NULL,1,'2022-08-13 11:37:41',4),(65597,15080,'Done',4,NULL,NULL,204,'2022-08-13 11:41:30',5),(65598,15081,'Done',4,NULL,NULL,204,'2022-08-13 11:41:39',5),(65599,15092,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/klUk2t8G07.png',NULL,24,'2022-08-13 12:48:29',5),(65600,15091,'#Disetujui',3,NULL,NULL,10,'2022-08-13 13:14:46',4),(65601,15076,'BCA Umum ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-08-13 13:15:13',4),(65602,15084,'NC Ule Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n3922644.00\r\nNC Ule Bbag\r\nABDUL RAHIM\r\n0000\r\n3,922,644.00\r\nDB',3,NULL,NULL,10,'2022-08-13 13:15:36',4),(65603,15043,'NC Juni Suyud\r\nEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n17992644.00\r\nNC Juni Suyud\r\nABDUL RAHIM\r\n0000\r\n17,992,644.00\r\nD',3,NULL,NULL,10,'2022-08-13 13:16:04',4),(65604,15043,'NC Bbag Brata\r\n10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n19082644.00\r\nNC Bbag Brata\r\nABDUL RAHIM\r\n0000\r\n19,082,644.00\r\nDB',3,NULL,NULL,10,'2022-08-13 13:16:25',4),(65605,15045,'NC Produksi Rabu\r\n10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n352644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,10,'2022-08-13 13:16:48',4),(65606,15068,'#Disetujui',3,NULL,NULL,10,'2022-08-13 13:17:05',4),(65607,15082,'#Disetujui',3,NULL,NULL,10,'2022-08-13 13:19:54',4),(65608,15097,NULL,2,NULL,NULL,260,'2022-08-13 13:21:24',3),(65609,15097,NULL,3,NULL,NULL,260,'2022-08-13 13:21:34',4),(65610,15082,'Done',4,NULL,NULL,204,'2022-08-13 13:23:16',5),(65611,15075,'Done',4,NULL,NULL,204,'2022-08-13 13:43:47',5),(65612,15083,'Done',4,NULL,NULL,204,'2022-08-13 13:43:54',5),(65613,15076,'Done',4,NULL,NULL,204,'2022-08-13 13:59:21',5),(65614,15099,NULL,1,NULL,NULL,223,'2022-08-13 14:29:57',2),(65615,15099,'Tagihan Supp Barang 13 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.950.000\r\n\r\nPembulatan kode transfer menjadi 29.941.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-13 14:30:20',3),(65616,14966,'Done',4,NULL,NULL,204,'2022-08-13 14:33:20',5),(65617,15100,'#Disetujui',1,NULL,NULL,6,'2022-08-13 14:43:47',2),(65618,15100,'#Disetujui',2,NULL,NULL,6,'2022-08-13 14:43:54',3),(65619,15097,'Done',4,NULL,NULL,204,'2022-08-13 14:44:47',5),(65620,15100,'PEND	TRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n1982644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00',3,NULL,NULL,10,'2022-08-13 14:55:31',4),(65621,15101,NULL,1,NULL,NULL,243,'2022-08-13 15:05:50',2),(65622,15101,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200304 / Muh Fausan Abdullah / BA 325 @ BA 326 masing masing @12Pcs / Rp1.853.400\r\nK2200307 / Muh Fausan Abdullah / KZS 559 (Sz 39.40.41.42.43.44) Masing masing @5Psg / Rp3.869.700\r\nK2200308 / Muh Fausan Abdullah / IFS 541 @7Pcs / Rp1.380.183\r\n------------------------------------------------------------------------------\r\nTotal : 7,103,283\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-13 15:09:37',3),(65623,15102,NULL,1,NULL,NULL,176,'2022-08-13 15:18:04',2),(65624,15102,'Saldo terakhir   442,431\r\nTambah kas   20,004,149 (Id Pengajuan: S22015074)\r\n\r\nDSP - K2200309   1,718,088\r\nDSP - K2200429      926,700\r\nRD - K2200298   1,448,941\r\nRD - K2200297   926,700\r\n\r\nDSP - K2200317   2,163,420\r\nRD - K2200275   3,339,000\r\nRD - K2200303   2,168,859\r\nRD - K2200304  1,853,400\r\nRD - K2200307  3,869,700\r\nRD - K2200308  1,380,183\r\n\r\nSisa saldo   653,501\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-13 15:26:24',3),(65625,15102,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-13 15:40:42',4),(65626,15101,'#Disetujui',3,NULL,NULL,1,'2022-08-13 15:41:46',4),(65627,15095,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n132144149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n132,144,149.00\r\nDB',3,NULL,NULL,1,'2022-08-13 15:45:34',4),(65628,15091,'#Di-pending (confirm Dilanjut sebagian hari Senin)',3,NULL,NULL,204,'2022-08-13 15:56:19',4),(65629,15073,'#Di-pending (Confirm dilanjut sebagian hari Senin)',3,NULL,NULL,204,'2022-08-13 15:56:51',4),(65630,15068,'Done',4,NULL,NULL,204,'2022-08-13 16:15:24',5),(65631,15103,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q46281y2z7.jpg',NULL,189,'2022-08-15 07:28:25',2),(65632,15102,'Done',4,NULL,NULL,108,'2022-08-15 08:24:29',5),(65633,15101,'Done',4,NULL,NULL,108,'2022-08-15 08:24:32',5),(65634,15100,'Done',4,NULL,NULL,108,'2022-08-15 08:24:37',5),(65635,15096,'Done',4,NULL,NULL,108,'2022-08-15 08:24:42',5),(65636,15095,'Done',4,NULL,NULL,108,'2022-08-15 08:24:46',5),(65637,15090,'Done',4,NULL,NULL,108,'2022-08-15 08:24:50',5),(65638,15084,'Done',4,NULL,NULL,108,'2022-08-15 08:24:54',5),(65639,15079,'Done',4,NULL,NULL,108,'2022-08-15 08:24:58',5),(65640,15045,'Done',4,NULL,NULL,108,'2022-08-15 08:25:02',5),(65641,15043,'Done',4,NULL,NULL,108,'2022-08-15 08:25:06',5),(65642,15103,'#Disetujui',2,NULL,NULL,262,'2022-08-15 08:33:08',3),(65643,15104,NULL,1,NULL,NULL,243,'2022-08-15 08:38:09',2),(65644,15104,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200309 / Raras Dwiyati Widiastuti / IDS 953 @12Pcs / Rp859.044\r\nK2200310 / Raras Dwiyati Widiastuti / SFS INF 973 & SDC INF 964 Masing masing @12Pcs / Rp2.094.756 \r\nK2200311 / BagasWidyanto / KZS 100 Sz 39 @5Psg / Rp557.285	\r\n------------------------------------------------------------------------------\r\nTotal : 3,511,085\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-15 08:38:40',3),(65645,15105,NULL,1,NULL,NULL,20,'2022-08-15 09:14:49',2),(65646,15105,NULL,2,NULL,NULL,20,'2022-08-15 09:15:05',3),(65647,15103,'#Disetujui',3,NULL,NULL,260,'2022-08-15 09:39:30',4),(65648,15105,'#Disetujui',3,NULL,NULL,10,'2022-08-15 10:37:35',4),(65649,15106,NULL,1,NULL,NULL,223,'2022-08-15 11:04:00',2),(65650,15106,'Tagihan Supp Barang 15 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-15 11:04:46',3),(65651,15070,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n570000.00\r\nPembayaran Lakban\r\n11 Agustus 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n13,126,997.13',4,NULL,NULL,108,'2022-08-15 13:27:02',5),(65652,15062,'END\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n2960730.00\r\nPemb. Kresek\r\n11 Agustus 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,960,730.00\r\nDB\r\n10,166,267.13',4,NULL,NULL,108,'2022-08-15 13:29:33',5),(65653,15107,NULL,1,NULL,NULL,243,'2022-08-15 13:39:51',2),(65654,15107,'an untuk ID Transaksi :\r\nK2200216 / Shopee (VXX) / IDS 953 @50Pcs / Rp3.579.350\r\n------------------------------------------------------------------------------\r\nTotal : 3,579,350\r\n\r\nLink Validasi RD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-15 13:47:07',3),(65655,15108,NULL,1,NULL,NULL,24,'2022-08-15 13:49:30',2),(65656,15103,'Done',4,NULL,NULL,108,'2022-08-15 13:53:03',5),(65657,15108,'Nama pelanggan: Ita Ratna\r\nNilai poin: 1095\r\nPoin digunakan: -1060\r\nSisa: 35\r\n\r\nReward diklaim ke Token Listrik Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-15 14:05:50',3),(65658,15109,NULL,1,NULL,NULL,243,'2022-08-15 14:06:34',2),(65659,15109,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200301 / Muh Fausan Abdullah / SVN INF 014 @12Pcs / Rp1.828.056\r\n------------------------------------------------------------------------------\r\nTotal : 1,828,056\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-15 14:07:11',3),(65660,15104,'#Disetujui',3,NULL,NULL,1,'2022-08-15 14:16:00',4),(65661,15107,'#Disetujui',3,NULL,NULL,1,'2022-08-15 14:16:18',4),(65662,15109,'#Disetujui',3,NULL,NULL,1,'2022-08-15 14:16:37',4),(65663,15091,'Done',4,NULL,NULL,108,'2022-08-15 14:25:52',5),(65664,15073,'Done',4,NULL,NULL,108,'2022-08-15 14:34:15',5),(65665,15104,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-15 15:06:46',5),(65666,15107,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-15 15:06:48',5),(65667,15109,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-15 15:06:50',5),(65668,15110,NULL,1,NULL,NULL,243,'2022-08-15 15:07:30',2),(65669,15110,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200435 / Mohamad Irfan Jamaludin / KZS 618 Sz 40 @6Psg / Rp746.028\r\nK2200436 / Mutiarahani / KZS 846 @40Pcs / Rp375.800\r\n------------------------------------------------------------------------------\r\nTotal : 1,121,828\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-15 15:09:32',3),(65670,15111,NULL,1,NULL,NULL,223,'2022-08-15 15:38:17',2),(65671,15111,'Tagihan Supp Barang 15 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.550.787\r\n\r\nPembulatan kode transfer menjadi 33.551.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-15 15:45:18',3),(65672,15112,NULL,1,NULL,NULL,20,'2022-08-15 15:49:20',2),(65673,15112,NULL,2,NULL,NULL,20,'2022-08-15 15:49:25',3),(65674,15094,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o7lvyja9Qn.jpeg',NULL,175,'2022-08-15 15:50:24',5),(65675,15108,'#Disetujui',3,NULL,NULL,73,'2022-08-15 15:57:21',4),(65676,15108,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j091C791Uy.png',NULL,24,'2022-08-15 16:08:32',5),(65677,15112,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n29582644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n29,582,644.00\r\nDB',3,NULL,NULL,10,'2022-08-15 16:34:26',4),(65678,15106,'NC Cashbon Dede Tatang\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n1452644.00\r\nNC Cashbon\r\nDede Tatang\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,10,'2022-08-15 16:39:32',4),(65679,15112,'Done',4,NULL,NULL,108,'2022-08-15 16:53:59',5),(65680,15106,'Done',4,NULL,NULL,108,'2022-08-15 16:54:04',5),(65681,15114,NULL,1,NULL,NULL,260,'2022-08-16 08:49:44',2),(65682,15114,NULL,2,NULL,NULL,260,'2022-08-16 08:49:52',3),(65683,15113,NULL,1,NULL,NULL,20,'2022-08-16 08:51:58',2),(65684,15113,NULL,2,NULL,NULL,20,'2022-08-16 08:52:10',3),(65685,15115,NULL,1,NULL,NULL,260,'2022-08-16 08:54:21',2),(65686,15115,NULL,2,NULL,NULL,260,'2022-08-16 08:54:27',3),(65687,15114,'#Disetujui',3,NULL,NULL,108,'2022-08-16 09:03:01',4),(65688,15115,'#Disetujui',3,NULL,NULL,1,'2022-08-16 09:06:45',4),(65689,15117,NULL,1,NULL,NULL,260,'2022-08-16 09:16:21',2),(65690,15117,NULL,2,NULL,NULL,260,'2022-08-16 09:16:26',3),(65691,15116,NULL,1,NULL,NULL,243,'2022-08-16 09:18:44',2),(65692,15115,'Done',4,NULL,NULL,204,'2022-08-16 09:22:31',5),(65693,15116,'Verifikasi:\r\nTotal Tagihan Vendor: 116,065,448\r\nTotal Tagihan Resellerdropship: 116,065,448\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 116,064,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1180885767\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=40098185\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-16 09:23:28',3),(65694,15118,NULL,1,NULL,NULL,260,'2022-08-16 09:51:37',2),(65695,15118,NULL,2,NULL,NULL,260,'2022-08-16 09:51:43',3),(65696,15119,NULL,1,NULL,NULL,260,'2022-08-16 09:56:37',2),(65697,15119,NULL,2,NULL,NULL,260,'2022-08-16 09:56:42',3),(65698,15118,'DIbutuhkan penambahan lakban keong, karena apabila ada karyawan perbantuan\r\nbisa sekaligus membantu untuk lakban juga\r\nTerima kasih\r\n#Note',2,NULL,NULL,260,'2022-08-16 10:01:56',3),(65699,15113,'#Disetujui',3,NULL,NULL,10,'2022-08-16 10:03:36',4),(65700,15119,'#Disetujui',3,NULL,NULL,10,'2022-08-16 10:04:29',4),(65701,15118,'#Disetujui',3,NULL,NULL,10,'2022-08-16 10:04:50',4),(65702,15117,'#Disetujui',3,NULL,NULL,10,'2022-08-16 10:06:30',4),(65703,15120,NULL,1,NULL,NULL,260,'2022-08-16 10:11:26',2),(65704,15120,NULL,2,NULL,NULL,260,'2022-08-16 10:11:31',3),(65705,15120,'#Disetujui',3,NULL,NULL,10,'2022-08-16 10:45:48',4),(65706,15088,'12/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,831,218.00',3,NULL,NULL,1,'2022-08-16 12:45:21',4),(65707,15099,'13/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,941,218.00',3,NULL,NULL,1,'2022-08-16 12:45:44',4),(65708,15111,'15/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,551,218.00',3,NULL,NULL,1,'2022-08-16 12:46:06',4),(65709,15126,NULL,1,NULL,NULL,24,'2022-08-16 13:19:24',2),(65710,15111,'Done',4,NULL,NULL,108,'2022-08-16 13:19:42',5),(65711,15099,'Done',4,NULL,NULL,108,'2022-08-16 13:19:47',5),(65712,15088,'Done',4,NULL,NULL,108,'2022-08-16 13:19:53',5),(65713,15123,NULL,1,NULL,NULL,243,'2022-08-16 13:40:23',2),(65714,15124,NULL,1,NULL,NULL,243,'2022-08-16 13:41:49',2),(65715,15124,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-16 13:42:14',3),(65716,15123,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-16 13:43:04',3),(65717,15127,NULL,1,NULL,NULL,243,'2022-08-16 13:47:27',2),(65718,15127,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200244 / Muh Fausan Abdullah / TL 200  @10Pcs / Rp834.750\r\nK2200245 / Muh Fausan Abdullah / TL 198 @10Pcs / Rp834.750\r\nK2200306 / Muh Fausan Abdullah / KZS 846 @40Pcs / Rp2.381.616\r\n------------------------------------------------------------------------------\r\nTotal : 4,051,116\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-16 13:50:12',3),(65719,15127,'#Disetujui',3,NULL,NULL,1,'2022-08-16 14:00:40',4),(65720,15127,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-16 14:08:33',5),(65721,15126,'Nama pelanggan: Cibaduyut Official (Nina Mutmainah/Aripin)\r\nNilai poin: 1951	\r\nPoin digunakan: -1350	\r\nSisa: 601\r\n\r\nReward diklaim ke shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-16 14:11:57',3),(65722,15124,'#Disetujui',3,NULL,NULL,73,'2022-08-16 14:16:26',4),(65723,15105,'Done',4,NULL,NULL,108,'2022-08-16 14:16:32',5),(65724,15123,'#Disetujui',3,NULL,NULL,73,'2022-08-16 14:16:40',4),(65725,15087,'#Disetujui',3,NULL,NULL,1,'2022-08-16 14:23:22',4),(65726,15110,'#Disetujui',3,NULL,NULL,1,'2022-08-16 14:32:14',4),(65727,15126,'#Disetujui',3,NULL,NULL,1,'2022-08-16 14:34:20',4),(65728,15116,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n116064149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,064,149.00\r\nDB',3,NULL,NULL,1,'2022-08-16 14:39:07',4),(65729,15129,NULL,1,NULL,NULL,223,'2022-08-16 14:46:18',2),(65730,15129,'Tagihan Supp Barang 16 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 37.142.800\r\n\r\nPembulatan kode transfer menjadi 37.151.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-16 14:46:57',3),(65731,15118,'Done',4,NULL,NULL,204,'2022-08-16 15:31:16',5),(65732,15131,NULL,1,NULL,NULL,243,'2022-08-16 15:32:56',2),(65733,15131,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200437 / E R / BA 613 & BA 612 masing masing @12Pcs / Rp1.553.400\r\n------------------------------------------------------------------------------\r\nTotal : 1,553,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-16 15:33:46',3),(65734,15131,'#Disetujui',3,NULL,NULL,1,'2022-08-16 15:36:40',4),(65735,15132,'#Disetujui',1,NULL,NULL,240,'2022-08-16 15:39:19',2),(65736,15130,NULL,1,NULL,NULL,156,'2022-08-16 15:39:20',2),(65737,15132,'#Disetujui\r\nUntuk pelunasan faktur pending MP Majo Kayo\r\nNo. Faktur: 22013266\r\nKuantiti: 8 item\r\nNilai Faktur: Rp458.000',2,NULL,NULL,240,'2022-08-16 15:40:08',3),(65738,15130,'Sesuai',1,NULL,NULL,246,'2022-08-16 15:42:12',2),(65739,15120,'Done',4,NULL,NULL,204,'2022-08-16 15:46:55',5),(65740,15116,'Done',4,NULL,NULL,108,'2022-08-16 15:53:34',5),(65741,15131,'Done',4,NULL,NULL,108,'2022-08-16 15:53:39',5),(65742,15110,'Done',4,NULL,NULL,108,'2022-08-16 15:53:43',5),(65743,15126,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1u9ldkDl9b.png',NULL,24,'2022-08-16 16:20:25',5),(65744,15133,NULL,1,NULL,NULL,20,'2022-08-16 16:24:30',2),(65745,15133,NULL,2,NULL,NULL,20,'2022-08-16 16:24:39',3),(65746,15114,'Done',4,NULL,NULL,204,'2022-08-16 16:45:31',5),(65747,15133,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n31212644.00\r\nNC Elbrush Barokah\r\nABDUL RAHIM\r\n0000\r\n31,212,644.00\r\nDB',3,NULL,NULL,10,'2022-08-16 16:49:08',4),(65748,15132,'#Disetujui',3,NULL,NULL,10,'2022-08-16 16:49:49',4),(65749,15134,NULL,1,NULL,NULL,20,'2022-08-16 17:18:32',2),(65750,15134,NULL,2,NULL,NULL,20,'2022-08-16 17:18:54',3),(65751,15135,NULL,1,NULL,NULL,20,'2022-08-16 17:20:11',2),(65752,15135,NULL,2,NULL,NULL,20,'2022-08-16 17:20:17',3),(65753,15135,'#Disetujui',3,NULL,NULL,10,'2022-08-17 00:32:58',4),(65754,15134,'#Disetujui',3,NULL,NULL,10,'2022-08-17 00:33:07',4),(65755,15137,NULL,1,NULL,NULL,24,'2022-08-18 08:47:06',2),(65756,15121,'#Disetujui\r\n\r\nPertimbangan:\r\n- KZS 046 Sangat Best Seller\r\n- Ada PO berjalan 1000pcs lebih\r\n\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-08-18 08:48:56',2),(65757,15136,NULL,1,NULL,NULL,156,'2022-08-18 08:53:13',2),(65758,15138,NULL,1,NULL,NULL,260,'2022-08-18 08:54:04',2),(65759,15138,NULL,2,NULL,NULL,260,'2022-08-18 08:54:10',3),(65760,15136,'Sesuai',2,NULL,NULL,246,'2022-08-18 08:58:17',3),(65761,15122,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1425791755',1,NULL,NULL,34,'2022-08-18 09:05:36',2),(65762,15125,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=102257662',1,NULL,NULL,34,'2022-08-18 09:08:52',2),(65763,15128,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1450414466',1,NULL,NULL,34,'2022-08-18 09:31:32',2),(65764,15098,NULL,1,NULL,NULL,241,'2022-08-18 09:38:36',2),(65765,15139,NULL,1,NULL,NULL,260,'2022-08-18 09:40:00',2),(65766,15139,NULL,2,NULL,NULL,260,'2022-08-18 09:40:08',3),(65767,15140,'#Disetujui',1,NULL,NULL,262,'2022-08-18 10:01:05',2),(65768,15140,'#Disetujui',2,NULL,NULL,262,'2022-08-18 10:02:20',3),(65769,15098,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-18 10:05:18',3),(65770,15130,'#Disetujui',2,NULL,NULL,6,'2022-08-18 10:05:33',3),(65771,15138,'#Disetujui',3,NULL,NULL,10,'2022-08-18 10:11:14',4),(65772,15142,NULL,1,NULL,NULL,243,'2022-08-18 10:17:08',2),(65773,15141,NULL,1,NULL,NULL,243,'2022-08-18 10:17:11',2),(65774,15137,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-18 10:33:58',3),(65775,15121,'#Disetujui\r\n\r\n- Nanti di toko bahannya minta dipotong 2 utk 1 rol tsb supaya nanti bisa utk suplier yg back up',2,NULL,NULL,6,'2022-08-18 10:49:59',3),(65776,15122,'#Disetujui',2,NULL,NULL,6,'2022-08-18 10:50:33',3),(65777,15125,'#Disetujui',2,NULL,NULL,6,'2022-08-18 10:51:04',3),(65778,15128,'#Disetujui\r\n\r\nSol Ziro coba diajukan kembali',2,NULL,NULL,6,'2022-08-18 10:51:52',3),(65779,15141,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200315 / BagasWidyanto / TL 802 @12Pcs / Rp604.800\r\n------------------------------------------------------------------------------\r\nTotal : 604,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-18 11:02:02',3),(65780,15142,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200396 / Muhammad Taufiq Hidayat / IFS 109 @12Pcs / Rp2.381.616\r\nK2200438 / Justrue / BA 184 @12Pcs / Rp1.076.700\r\n------------------------------------------------------------------------------\r\nTotal : 3,458,316\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-18 11:02:02',3),(65781,15093,NULL,0,NULL,NULL,24,'2022-08-18 11:05:42',1),(65782,15093,NULL,1,NULL,NULL,24,'2022-08-18 11:19:47',2),(65783,15134,'Done',4,NULL,NULL,204,'2022-08-18 11:30:02',5),(65784,15135,'Done',4,NULL,NULL,204,'2022-08-18 11:30:09',5),(65785,15143,NULL,1,NULL,NULL,20,'2022-08-18 11:42:52',2),(65786,15143,NULL,2,NULL,NULL,20,'2022-08-18 11:42:59',3),(65787,15093,'Nama pelanggan: Eki Cahyono\r\nTanggal gabung: 02 Oct \'21 20:28 (2)	\r\nReputasi: Pedagang \r\n   101 Transaksi berhasil\r\n    28 Kosong\r\n    15 Batal\r\nPenjualan di Shopee dan Tokopedia\r\n\r\nAlasan refund dana: kecewa dengan kualitas barang KZS 084 (Id Order: 22178829) Lidah sepatu tidak terjahit.\r\nPelanggan tidak kooperatif dan lebih memilih pindah ke platform DSP (sudah mulai ada transaksi).\r\n\r\nId Saldo Retur:\r\nR22002651 sudah dinon-aktifkan\r\nR22002658 proses pengajuan ke IT\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-18 11:43:23',3),(65788,15141,'#Disetujui',3,NULL,NULL,1,'2022-08-18 11:46:10',4),(65789,15142,'#Disetujui',3,NULL,NULL,1,'2022-08-18 11:46:21',4),(65790,15089,'Done',4,NULL,NULL,204,'2022-08-18 11:47:35',5),(65791,15138,'Done',4,NULL,NULL,204,'2022-08-18 11:47:50',5),(65792,15137,'#Disetujui',3,NULL,NULL,73,'2022-08-18 11:52:15',4),(65793,15141,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-18 12:03:06',5),(65794,15142,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-18 12:03:08',5),(65795,15144,NULL,1,NULL,NULL,176,'2022-08-18 12:08:34',2),(65796,15145,NULL,1,NULL,NULL,24,'2022-08-18 12:52:49',2),(65797,15129,'16/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n37,151,218.00',3,NULL,NULL,1,'2022-08-18 13:05:38',4),(65798,15093,'Retur sudah di set tidak aktif',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0o07R2zBf8.jpg',NULL,1,'2022-08-18 13:07:39',4),(65799,15144,'Saldo terakhir   653,501\r\nTambah Kas   20,004,149 (Id Pengajuan: S22015102)\r\n\r\nRD - K2200309      859,044\r\nRD - K2200310   2,094,756\r\nRD - K2200311      557,285\r\nRD - K2200216   3,579,350\r\nRD - K2200301   1,828,056\r\n\r\nDSP - K2200435   746,028\r\nDSP - K2200436   375,800\r\n\r\nRD - K2200244      834,750\r\nRD - K2200245      834,750\r\nRD - K2200306   2,381,616\r\n\r\nDSP - K2200437   1,553,400\r\nDSP - K2200396   2,381,616\r\nDSP - K2200438   1,076,700\r\n\r\nRD - K2200315   604,800\r\n\r\nSisa saldo   948,400\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-18 13:09:37',3),(65800,15145,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 3120	\r\nPoin digunakan: -3100\r\nSisa: 20\r\n\r\nReward diklaim ke Ovo Rp1.100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-18 13:15:32',3),(65801,15146,NULL,1,NULL,NULL,156,'2022-08-18 13:31:10',2),(65802,15146,'Sesuai',2,NULL,NULL,246,'2022-08-18 13:34:26',3),(65803,15129,'Done',4,NULL,NULL,108,'2022-08-18 13:41:14',5),(65804,15133,'Done',4,NULL,NULL,108,'2022-08-18 13:41:21',5),(65805,15144,'PEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-18 13:45:53',4),(65806,15130,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83518F17t1.jpg',NULL,246,'2022-08-18 13:56:05',3),(65807,15119,'Done',4,NULL,NULL,204,'2022-08-18 14:32:14',5),(65808,15130,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9CWO9P00x8.jpg',NULL,246,'2022-08-18 14:36:12',3),(65809,15136,'#Dibatalkan',5,NULL,NULL,156,'2022-08-18 14:49:39',6),(65810,15147,NULL,1,NULL,NULL,243,'2022-08-18 15:05:21',2),(65811,15147,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200335 / Muhammad Taufiq Hidayat / IDS 953 @40Pcs / Rp2.863.480\r\n------------------------------------------------------------------------------\r\nTotal : 2,863,480\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-18 15:19:28',3),(65812,15147,'#Disetujui',3,NULL,NULL,1,'2022-08-18 15:35:35',4),(65813,15148,NULL,1,NULL,NULL,223,'2022-08-18 15:40:25',2),(65814,15148,'Tagihan Supp Barang 18 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.395.500\r\n\r\nPembulatan kode transfer menjadi 18.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-18 15:41:16',3),(65815,15113,'Done',4,NULL,NULL,204,'2022-08-18 16:03:14',5),(65816,15144,'Done',4,NULL,NULL,108,'2022-08-18 16:06:23',5),(65817,15147,'Done',4,NULL,NULL,108,'2022-08-18 16:06:28',5),(65818,15117,'Sudah dikonfirmasi oleh Ikbal Herdiana bahwa pembayaran sudah lunas',5,NULL,NULL,108,'2022-08-18 16:13:42',6),(65819,15149,NULL,1,NULL,NULL,260,'2022-08-18 16:23:09',2),(65820,15149,NULL,2,NULL,NULL,260,'2022-08-18 16:23:15',3),(65821,15124,'#Sudah Diproses\r\nTotal pembayaran Rp 19.000,-\r\nUang dari Kas Rp 45.000,-\r\nada kelebihan sebesar Rp 26.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/973FN00E8X.jpeg',NULL,175,'2022-08-18 16:39:40',5),(65822,15149,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:43:35',4),(65823,15139,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:44:00',4),(65824,15140,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:44:33',4),(65825,15140,'Dilampirkan utk foto dus lakban dan fakturnya',2,NULL,NULL,10,'2022-08-18 16:45:20',3),(65826,15140,'Dilampirkan utk foto dus lakban dan fakturnya',1,NULL,NULL,10,'2022-08-18 16:45:29',2),(65827,15098,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:45:44',4),(65828,15146,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:46:51',4),(65829,15130,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:49:31',4),(65830,15145,'#Disetujui',3,NULL,NULL,10,'2022-08-18 16:50:14',4),(65831,15125,'#Disetujui',3,NULL,NULL,10,'2022-08-18 17:36:14',4),(65832,15128,'#Disetujui',3,NULL,NULL,10,'2022-08-19 00:43:33',4),(65833,15122,'#Disetujui',3,NULL,NULL,10,'2022-08-19 00:44:36',4),(65834,15121,'#Disetujui',3,NULL,NULL,10,'2022-08-19 00:45:10',4),(65835,15150,NULL,1,NULL,NULL,243,'2022-08-19 08:37:36',2),(65836,15151,NULL,1,NULL,NULL,260,'2022-08-19 08:50:16',2),(65837,15151,NULL,2,NULL,NULL,260,'2022-08-19 08:50:23',3),(65838,15152,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J2y35ZEY93.jpeg',NULL,189,'2022-08-19 08:58:57',2),(65839,15148,'18/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,391,218.00',3,NULL,NULL,1,'2022-08-19 09:19:53',4),(65840,15152,'#Disetujui',2,NULL,NULL,262,'2022-08-19 09:27:50',3),(65841,15156,NULL,1,NULL,NULL,189,'2022-08-19 09:27:58',2),(65842,15156,NULL,2,NULL,NULL,189,'2022-08-19 09:30:22',3),(65843,15146,NULL,5,NULL,NULL,108,'2022-08-19 09:33:24',6),(65844,15148,'Done',4,NULL,NULL,108,'2022-08-19 09:39:17',5),(65845,15145,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QOL6x5TK52.png',NULL,24,'2022-08-19 09:39:52',5),(65846,15155,NULL,1,NULL,NULL,243,'2022-08-19 09:41:24',2),(65847,15125,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n5971875.00\r\nPelunasan Winsole\r\n19 Agustus 2022\r\nWINSOLE CV\r\n0000\r\n5,971,875.00\r\nDB\r\n4,194,392.13',4,NULL,NULL,108,'2022-08-19 09:43:17',5),(65848,15158,NULL,1,NULL,NULL,189,'2022-08-19 09:45:17',2),(65849,15154,NULL,1,NULL,NULL,20,'2022-08-19 09:45:47',2),(65850,15154,NULL,2,NULL,NULL,20,'2022-08-19 09:45:54',3),(65851,15156,NULL,2,NULL,NULL,260,'2022-08-19 09:47:19',3),(65852,15157,NULL,5,NULL,NULL,108,'2022-08-19 09:47:29',6),(65853,15152,'#Disetujui',3,NULL,NULL,260,'2022-08-19 09:50:23',4),(65854,15158,NULL,2,NULL,NULL,260,'2022-08-19 09:53:18',3),(65855,15155,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200440 / Ismail Ismail / MHK 185 @12Pcs / Rp119.532\r\n------------------------------------------------------------------------------\r\nTotal : 119,532\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-19 10:14:07',3),(65856,15150,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-19 10:16:43',3),(65857,15153,NULL,1,NULL,NULL,243,'2022-08-19 10:18:26',2),(65858,15153,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-19 10:18:55',3),(65859,15093,'#sudah diproses (proses refund saldo diproses menggunakan aplikasi Flip, sebelumnya via ATM BCA namun transaksi gagal terus)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Cc2UW9K618.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n2Eg5P20E4.png',24,'2022-08-19 10:22:41',5),(65860,15159,NULL,1,NULL,NULL,20,'2022-08-19 10:36:44',2),(65861,15159,NULL,2,NULL,NULL,20,'2022-08-19 10:36:51',3),(65862,15160,NULL,1,NULL,NULL,260,'2022-08-19 10:43:15',2),(65863,15160,NULL,2,NULL,NULL,260,'2022-08-19 10:43:23',3),(65864,15161,NULL,1,NULL,NULL,20,'2022-08-19 10:46:10',2),(65865,15161,NULL,2,NULL,NULL,20,'2022-08-19 10:46:19',3),(65866,15162,NULL,1,NULL,NULL,29,'2022-08-19 10:47:12',2),(65867,15162,'#Disetujui',2,NULL,NULL,262,'2022-08-19 10:48:31',3),(65868,15161,'Ada koreksi total tagihan',0,NULL,NULL,20,'2022-08-19 10:49:24',1),(65869,15121,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n2700000.00\r\nPemb.Bahan Eco\r\n19 Agustus 2022\r\nPRISCA ESTERLITA\r\n0000\r\n2,700,000.00\r\nDB\r\n1,494,392.13',4,NULL,NULL,108,'2022-08-19 13:08:27',5),(65870,15130,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n258765.00\r\nKompensasi K220023\r\n19 Agustus 2022\r\nABDUL RAHIM\r\n0000\r\n258,765.00\r\nDB\r\n1,235,627.13',4,NULL,NULL,108,'2022-08-19 13:12:24',5),(65871,15132,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n458000.00\r\nPemb. Majo Kayo\r\n22013266\r\nABDUL RAHMAN\r\n0000\r\n458,000.00\r\nDB\r\n777,627.13',4,NULL,NULL,108,'2022-08-19 13:15:16',5),(65872,15140,'Foto barang dan faktur terlampir per tgl 19 Agustus 2022\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1uB40KlkY5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55J95R077Z.jpeg',108,'2022-08-19 13:17:28',2),(65873,15160,'#Disetujui',3,NULL,NULL,108,'2022-08-19 13:22:28',4),(65874,15159,'#Disetujui',3,NULL,NULL,108,'2022-08-19 13:22:32',4),(65875,15151,'#Disetujui',3,NULL,NULL,108,'2022-08-19 13:22:53',4),(65876,15162,'#Disetujui',3,NULL,NULL,108,'2022-08-19 13:23:31',4),(65877,15164,NULL,1,NULL,NULL,204,'2022-08-19 13:32:13',2),(65878,15165,NULL,1,NULL,NULL,108,'2022-08-19 13:34:04',2),(65879,15164,NULL,2,NULL,NULL,108,'2022-08-19 13:35:11',3),(65880,15165,NULL,2,NULL,NULL,108,'2022-08-19 13:35:15',3),(65881,15117,'Direcheck kembali oleh Pak Arif dan ternyata pembayaran periode Juli belum terbayar.',4,NULL,NULL,108,'2022-08-19 14:21:42',5),(65882,15161,NULL,1,NULL,NULL,20,'2022-08-19 14:25:20',2),(65883,15161,NULL,2,NULL,NULL,20,'2022-08-19 14:25:26',3),(65884,15167,NULL,1,NULL,NULL,260,'2022-08-19 14:26:25',2),(65885,15167,NULL,2,NULL,NULL,260,'2022-08-19 14:26:33',3),(65886,15151,'Done',4,NULL,NULL,204,'2022-08-19 14:38:26',5),(65887,15160,'Done',4,NULL,NULL,204,'2022-08-19 14:38:48',5),(65888,15139,'Done',4,NULL,NULL,204,'2022-08-19 14:46:37',5),(65889,15163,NULL,1,NULL,NULL,243,'2022-08-19 14:58:34',2),(65890,15163,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200441 / Mutiarahani / KZS 846 @50Pcs / Rp469.750\r\n------------------------------------------------------------------------------\r\nTotal : 469,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-19 14:59:19',3),(65891,15163,'#Disetujui',3,NULL,NULL,1,'2022-08-19 15:01:38',4),(65892,15149,'Done',4,NULL,NULL,204,'2022-08-19 15:35:10',5),(65893,15170,NULL,1,NULL,NULL,24,'2022-08-19 16:12:05',2),(65894,15168,NULL,1,NULL,NULL,223,'2022-08-19 16:16:42',2),(65895,15169,NULL,1,NULL,NULL,223,'2022-08-19 16:16:46',2),(65896,15168,'Tagihan Supp Barang 19 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 288.000\r\n\r\nPembulatan kode transfer menjadi 292.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-19 16:17:24',3),(65897,15169,'Tagihan Supp Barang 19 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 35.370.508\r\n\r\nPembulatan kode transfer menjadi 35.361.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-19 16:17:44',3),(65898,15137,'#Sudah Diproses\r\nTotal pembayaran Rp 15.000,-\r\nUang dari Kas Rp 27.000,-\r\nada kelebihan sebesar Rp 12.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/160k6Q175i.jpeg',NULL,175,'2022-08-19 16:29:04',5),(65899,15123,'#Sudah Diproses\r\nTotal pembayaran Rp 61.500,-\r\nUang dari Kas Rp 58.500,-\r\nada kekurangan sebesar Rp 3.000,-\r\nsudah dikurangi dari finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41334879WK.jpeg',NULL,175,'2022-08-19 16:31:00',5),(65900,15153,'#Disetujui',3,NULL,NULL,73,'2022-08-19 16:40:03',4),(65901,15150,'#Disetujui',3,NULL,NULL,73,'2022-08-19 16:40:11',4),(65902,15161,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n31812644.00\r\nNC Maman Bbag\r\nEkajaya\r\nABDUL RAHIM\r\n0000\r\n31,812,644.00\r\nDB',3,NULL,NULL,10,'2022-08-19 16:44:45',4),(65903,15168,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n292644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n292,644.00\r\nDB',3,NULL,NULL,10,'2022-08-19 16:45:16',4),(65904,15153,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2054D4L7EP.jpeg',NULL,175,'2022-08-19 16:53:47',5),(65905,15150,'#Sudah Diproses\r\nTotal pembayaran Rp 42.500,-\r\nUang dari Kas Rp 40.000,-\r\nada kekurangan sebesar Rp 2.500,-\r\nsudah dikurangi dari finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92eO8Dwg23.jpeg',NULL,175,'2022-08-19 16:54:58',5),(65906,15171,NULL,1,NULL,NULL,260,'2022-08-19 17:14:50',2),(65907,15171,NULL,2,NULL,NULL,260,'2022-08-19 17:14:56',3),(65908,15170,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-19 17:15:36',3),(65909,15172,NULL,1,NULL,NULL,20,'2022-08-19 17:27:59',2),(65910,15172,NULL,2,NULL,NULL,20,'2022-08-19 17:28:05',3),(65911,15170,'#Disetujui',3,NULL,NULL,73,'2022-08-19 17:32:57',4),(65912,15156,'#Disetujui',3,NULL,NULL,10,'2022-08-19 22:51:44',4),(65913,15154,'#Disetujui',3,NULL,NULL,10,'2022-08-19 22:52:28',4),(65914,15171,'#Disetujui',3,NULL,NULL,10,'2022-08-19 22:53:12',4),(65915,15172,'#Disetujui',3,NULL,NULL,10,'2022-08-19 22:53:27',4),(65916,15167,'Biaya OJT tidak dibayarkan jika pelamar mengundurkan diri.',1,NULL,NULL,10,'2022-08-19 22:56:04',2),(65917,15143,'NC Juni Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95011\r\n24712644.00\r\nNC Juni Maman\r\nABDUL RAHIM\r\n0000\r\n24,712,644.00\r\nDB',3,NULL,NULL,10,'2022-08-19 22:59:26',4),(65918,15164,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n25001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n25,001,119.00\r\nDB',3,NULL,NULL,10,'2022-08-19 23:16:30',4),(65919,15168,'Done',4,NULL,NULL,108,'2022-08-20 08:24:33',5),(65920,15161,'Done',4,NULL,NULL,108,'2022-08-20 08:24:40',5),(65921,15164,'Done',4,NULL,NULL,108,'2022-08-20 08:24:45',5),(65922,15163,'Done',4,NULL,NULL,108,'2022-08-20 08:24:50',5),(65923,15143,'Done',4,NULL,NULL,108,'2022-08-20 08:25:11',5),(65924,15162,'Done',4,NULL,NULL,204,'2022-08-20 08:36:53',5),(65925,15159,'Done',4,NULL,NULL,204,'2022-08-20 08:36:58',5),(65926,15173,NULL,1,NULL,NULL,20,'2022-08-20 08:51:01',2),(65927,15173,NULL,2,NULL,NULL,20,'2022-08-20 08:51:14',3),(65928,15174,NULL,1,NULL,NULL,108,'2022-08-20 08:56:31',2),(65929,15174,NULL,2,NULL,NULL,108,'2022-08-20 08:56:37',3),(65930,15122,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n11375000.00\r\nPelunasan Lubis\r\n20 Agustus 2022\r\nPRISCA ESTERLITA\r\n0000\r\n11,375,000.00\r\nDB\r\n14,386,746.13',4,NULL,NULL,108,'2022-08-20 09:24:21',5),(65931,15175,NULL,1,NULL,NULL,29,'2022-08-20 09:49:26',2),(65932,15175,'#Disetujui',2,NULL,NULL,6,'2022-08-20 09:50:07',3),(65933,15176,NULL,1,NULL,NULL,183,'2022-08-20 09:56:14',2),(65934,15176,NULL,2,NULL,NULL,260,'2022-08-20 10:08:49',3),(65935,15176,'Tidak ada tunggakan sebelumnya\r\n#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85I1qA4T55.jpg',NULL,260,'2022-08-20 10:12:07',4),(65936,15177,NULL,1,NULL,NULL,243,'2022-08-20 10:56:51',2),(65937,15177,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 13 - 19 Agustus 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -1 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp 117,133,998\r\n- Tagihan Vendor Rp 117,133,999\r\n\r\nPembulatan kode transfer menjadi Rp 117,134,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=636435712\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-08-20 10:59:38',3),(65938,15098,'Done',4,NULL,NULL,108,'2022-08-20 11:11:27',5),(65939,15172,'Done',4,NULL,NULL,108,'2022-08-20 11:23:10',5),(65940,15155,'#Disetujui',3,NULL,NULL,1,'2022-08-20 11:23:23',4),(65941,15165,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-08-20 11:26:09',4),(65942,15176,NULL,2,NULL,NULL,260,'2022-08-20 11:41:26',3),(65943,15169,'19/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n35,361,218.00',3,NULL,NULL,1,'2022-08-20 11:41:52',4),(65944,15179,NULL,1,NULL,NULL,260,'2022-08-20 11:55:58',2),(65945,15179,NULL,2,NULL,NULL,260,'2022-08-20 11:56:05',3),(65946,15180,NULL,1,NULL,NULL,189,'2022-08-20 12:02:19',2),(65947,15180,NULL,2,NULL,NULL,260,'2022-08-20 12:04:19',3),(65948,15158,'#Disetujui',3,NULL,NULL,10,'2022-08-20 12:09:39',4),(65949,15181,NULL,1,NULL,NULL,260,'2022-08-20 12:17:08',2),(65950,15181,NULL,2,NULL,NULL,260,'2022-08-20 12:17:14',3),(65951,15176,'#Disetujui',3,NULL,NULL,10,'2022-08-20 12:29:06',4),(65952,15180,'#Disetujui',3,NULL,NULL,10,'2022-08-20 12:29:26',4),(65953,15179,'#Disetujui',3,NULL,NULL,10,'2022-08-20 12:29:32',4),(65954,15173,'#Disetujui',3,NULL,NULL,10,'2022-08-20 12:30:14',4),(65955,15183,NULL,1,NULL,NULL,243,'2022-08-20 13:27:40',2),(65956,15183,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200271 / Muhammad Taufiq Hidayat / SCP INF 727 @12Pcs / Rp1,017,456\r\n------------------------------------------------------------------------------\r\nTotal : 1,017,456\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-20 13:28:27',3),(65957,15178,NULL,1,NULL,NULL,223,'2022-08-20 13:34:46',2),(65958,15178,'Tagihan Supp Barang 20 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 225.000\r\n\r\nPembulatan kode transfer menjadi 232.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-20 13:35:23',3),(65959,15186,NULL,1,NULL,NULL,20,'2022-08-20 13:37:40',2),(65960,15186,NULL,2,NULL,NULL,20,'2022-08-20 13:37:48',3),(65961,15169,'Done',4,NULL,NULL,108,'2022-08-20 14:09:05',5),(65962,15165,'Done',4,NULL,NULL,108,'2022-08-20 14:09:10',5),(65963,15128,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n2030300.00\r\nPelunasan Ziro\r\n20 Agustus 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n2,030,300.00\r\nDB\r\n12,356,446.13',4,NULL,NULL,108,'2022-08-20 14:11:06',5),(65964,15156,'Done',4,NULL,NULL,204,'2022-08-20 14:21:22',5),(65965,15180,'Done',4,NULL,NULL,204,'2022-08-20 14:21:28',5),(65966,15155,'Done',4,NULL,NULL,108,'2022-08-20 14:31:56',5),(65967,15087,'Done',4,NULL,NULL,108,'2022-08-20 14:32:01',5),(65968,15175,'#Disetujui',3,NULL,NULL,108,'2022-08-20 14:40:04',4),(65969,15182,NULL,1,NULL,NULL,34,'2022-08-20 14:40:34',2),(65970,15182,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-20 14:40:50',3),(65971,15158,'Done',4,NULL,NULL,204,'2022-08-20 14:41:08',5),(65972,15176,'Done',4,NULL,NULL,204,'2022-08-20 14:43:57',5),(65973,15170,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09242J6u61.jpeg',NULL,175,'2022-08-20 14:56:30',5),(65974,15189,NULL,1,NULL,NULL,29,'2022-08-20 15:16:50',2),(65975,15189,NULL,2,NULL,NULL,260,'2022-08-20 15:22:26',3),(65976,15188,NULL,1,NULL,NULL,223,'2022-08-20 15:33:43',2),(65977,15184,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=102257662',1,NULL,NULL,34,'2022-08-20 15:34:05',2),(65978,15185,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=102257662',1,NULL,NULL,34,'2022-08-20 15:34:08',2),(65979,15188,'Tagihan Supp Barang 20 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.017.150\r\n\r\nPembulatan kode transfer menjadi 26.021.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-20 15:36:02',3),(65980,15189,'#Disetujui',3,NULL,NULL,10,'2022-08-20 15:42:41',4),(65981,15184,'#Disetujui',2,NULL,NULL,6,'2022-08-20 15:44:24',3),(65982,15185,'#Disetujui',2,NULL,NULL,6,'2022-08-20 15:44:41',3),(65983,15190,NULL,1,NULL,NULL,29,'2022-08-20 16:05:04',2),(65984,15191,NULL,1,NULL,NULL,260,'2022-08-20 16:20:15',2),(65985,15191,NULL,2,NULL,NULL,260,'2022-08-20 16:20:27',3),(65986,15182,'#Disetujui',3,NULL,NULL,10,'2022-08-22 07:07:53',4),(65987,15191,'#Disetujui',3,NULL,NULL,10,'2022-08-22 07:08:43',4),(65988,15154,'Done',4,NULL,NULL,108,'2022-08-22 08:19:12',5),(65989,15173,'Done',4,NULL,NULL,108,'2022-08-22 08:26:10',5),(65990,15189,'Done',4,NULL,NULL,204,'2022-08-22 08:29:07',5),(65991,15192,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/523MS3Bf8U.jpeg',NULL,189,'2022-08-22 09:11:47',2),(65992,15193,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/790820QiYJ.jpeg',NULL,189,'2022-08-22 09:12:21',2),(65993,15193,'#Disetujui',2,NULL,NULL,29,'2022-08-22 09:14:54',3),(65994,15192,'#Disetujui',2,NULL,NULL,29,'2022-08-22 09:15:08',3),(65995,15195,NULL,1,NULL,NULL,262,'2022-08-22 09:21:55',2),(65996,15195,'#Disetujui',2,NULL,NULL,262,'2022-08-22 09:22:05',3),(65997,15175,'Done',4,NULL,NULL,204,'2022-08-22 09:50:34',5),(65998,15152,'Done',4,NULL,NULL,204,'2022-08-22 09:53:43',5),(65999,15187,NULL,1,NULL,NULL,241,'2022-08-22 10:38:53',2),(66000,15187,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-22 10:41:39',3),(66001,15196,NULL,1,NULL,NULL,262,'2022-08-22 13:36:35',2),(66002,15196,'#sesuai',2,NULL,NULL,20,'2022-08-22 13:37:46',3),(66003,15197,NULL,1,NULL,NULL,243,'2022-08-22 14:05:31',2),(66004,15197,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200409 / Muhammad Taufiq Hidayat / CST 269 @100Pcs / Rp3.719.500\r\n------------------------------------------------------------------------------\r\nTotal : 3,719,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-22 14:06:09',3),(66005,15182,'Done',4,NULL,NULL,204,'2022-08-22 14:08:25',5),(66006,15191,'Done',4,NULL,NULL,108,'2022-08-22 14:12:35',5),(66007,15192,NULL,3,NULL,NULL,260,'2022-08-22 14:23:40',4),(66008,15193,NULL,3,NULL,NULL,260,'2022-08-22 14:24:01',4),(66009,15192,'Done',4,NULL,NULL,108,'2022-08-22 14:36:07',5),(66010,15193,'Done',4,NULL,NULL,108,'2022-08-22 14:39:29',5),(66011,15197,'#Disetujui',3,NULL,NULL,1,'2022-08-22 14:55:36',4),(66012,15198,NULL,1,NULL,NULL,29,'2022-08-22 15:03:06',2),(66013,15199,NULL,1,NULL,NULL,223,'2022-08-22 15:08:58',2),(66014,15199,'Tagihan Supp Barang 22 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.800.000\r\n\r\nPembulatan kode transfer menjadi 1.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-22 15:09:36',3),(66015,15194,NULL,1,NULL,NULL,243,'2022-08-22 15:19:55',2),(66016,15194,NULL,0,NULL,NULL,243,'2022-08-22 15:24:14',1),(66017,15194,NULL,1,NULL,NULL,243,'2022-08-22 15:25:01',2),(66018,15190,'#Disetujui',2,NULL,NULL,6,'2022-08-22 15:29:13',3),(66019,15198,'#Disetujui',2,NULL,NULL,6,'2022-08-22 15:29:36',3),(66020,15171,'Done',4,NULL,NULL,204,'2022-08-22 15:32:07',5),(66021,15200,NULL,1,NULL,NULL,223,'2022-08-22 15:55:51',2),(66022,15200,'Tagihan Supp Barang 22 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 41.645.225\r\n\r\nPembulatan kode transfer menjadi 41.651.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-22 15:56:48',3),(66023,15194,'#Disetujui',2,NULL,NULL,73,'2022-08-22 16:00:11',3),(66024,15197,'Done',4,NULL,NULL,108,'2022-08-23 08:20:55',5),(66025,15201,NULL,1,NULL,NULL,243,'2022-08-23 08:36:39',2),(66026,15201,'Verifikasi:\r\nTotal Tagihan Vendor: 91,059,464\r\nTotal Tagihan Resellerdropship: 91,059,464\r\nSelisih : 0 (Balance)\r\n\r\nPembulatan kode transfer menjadi 91,054,149\r\n\r\nTerlampir googlesheet pengajuan RD:\r\nhttps://docs.google.com/spreadsheets/d/1uV6nrD3zkk_Mily6O544a7kDImw7e6P5iIYEnbZW_Ws/edit#gid=1180885767\r\n\r\nTerlampir google sheet tagihan dari ITV\r\nhttps://docs.google.com/spreadsheets/d/1ymrNGUH1Kqfu1Xd5y1XYdhViEyUiZSvSVZMIByD8-0g/edit#gid=40098185\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-08-23 08:38:08',3),(66027,15198,'#Disetujui',3,NULL,NULL,10,'2022-08-23 08:40:37',4),(66028,15190,'#Disetujui',3,NULL,NULL,10,'2022-08-23 08:40:56',4),(66029,15202,NULL,1,NULL,NULL,183,'2022-08-23 08:45:29',2),(66030,15198,'Done',4,NULL,NULL,204,'2022-08-23 08:52:48',5),(66031,15187,'#Disetujui',3,NULL,NULL,10,'2022-08-23 08:55:40',4),(66032,15195,'#Disetujui',3,NULL,NULL,10,'2022-08-23 08:57:16',4),(66033,15196,'NC Koko Juni\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n13782644.00\r\nNC Koko Juni\r\nABDUL RAHIM\r\n0000\r\n13,782,644.00',3,NULL,NULL,10,'2022-08-23 09:00:36',4),(66034,15178,'NC Bbag\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n232644.00\r\nNC Bbag\r\nABDUL RAHIM\r\n0000\r\n232,644.00\r\nDB',3,NULL,NULL,10,'2022-08-23 09:01:33',4),(66035,15186,'NC Bbag Elbrush\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n46982644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n46,982,644.00',3,NULL,NULL,10,'2022-08-23 09:01:58',4),(66036,15199,'NC Produksi ITV\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n1802644.00\r\nNC Produksi ITV\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00',3,NULL,NULL,10,'2022-08-23 09:02:25',4),(66037,15174,'#Disetujui',3,NULL,NULL,10,'2022-08-23 09:03:01',4),(66038,15174,'Attachment bukan sampel, tp denda',2,NULL,NULL,10,'2022-08-23 09:03:45',3),(66039,15174,'Attachment bukan sampel, tp denda',1,NULL,NULL,10,'2022-08-23 09:03:52',2),(66040,15184,'#Disetujui',3,NULL,NULL,10,'2022-08-23 09:05:59',4),(66041,15185,'#Disetujui',3,NULL,NULL,10,'2022-08-23 09:06:31',4),(66042,15199,'Done',4,NULL,NULL,108,'2022-08-23 09:11:26',5),(66043,15196,'Done',4,NULL,NULL,108,'2022-08-23 09:11:32',5),(66044,15186,'Done',4,NULL,NULL,108,'2022-08-23 09:11:37',5),(66045,15178,'Done',4,NULL,NULL,108,'2022-08-23 09:11:42',5),(66046,15203,NULL,1,NULL,NULL,262,'2022-08-23 09:15:30',2),(66047,15181,'Ada koreksi pengajuan dan harga nya dan akan dikoordinasikan dengan team HRGA',0,NULL,NULL,108,'2022-08-23 09:17:42',1),(66048,15203,NULL,2,NULL,NULL,20,'2022-08-23 09:18:18',3),(66049,15190,'Done',4,NULL,NULL,204,'2022-08-23 09:23:56',5),(66050,15203,'#Disetujui',3,NULL,NULL,10,'2022-08-23 09:25:32',4),(66051,15204,NULL,1,NULL,NULL,176,'2022-08-23 09:27:08',2),(66052,15205,NULL,1,NULL,NULL,243,'2022-08-23 10:03:10',2),(66053,15205,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200263 / Muhammad Taufiq Hidayat / IAC KID 687 @12Pcs / Rp1.151.856\r\nK2200443 / E R / BA 140 @12Pcs / Rp776.700\r\n------------------------------------------------------------------------------\r\nTotal : 1,928,556\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-23 10:12:26',3),(66054,15205,'#Disetujui',3,NULL,NULL,1,'2022-08-23 10:13:38',4),(66055,15205,'Pembayaran:\r\nK2200263/Muhammad Taufiq Hidayat/Rp1,151,856\r\nK2200443/E R/Rp776,700\r\n------------------------------------------------------------------------------------\r\nTotal 1.928.556,-\r\n\r\nLink Validasi: https://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,73,'2022-08-23 10:16:28',3),(66056,15206,NULL,1,NULL,NULL,176,'2022-08-23 10:17:24',2),(66057,15205,NULL,3,NULL,NULL,73,'2022-08-23 10:20:51',4),(66058,15204,'Pembayaran Kurir Sicepat 13 - 20 Agustus 2022\r\n\r\n2022-08-13 Rp 12,000.00 (RD)\r\n2022-08-15 Rp 14,000.00 (DSP)\r\n\r\nSubTotal : Rp 26,000.00\r\n\r\n#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-23 10:29:35',3),(66059,15206,NULL,0,NULL,NULL,176,'2022-08-23 10:37:22',1),(66060,15206,NULL,1,NULL,NULL,176,'2022-08-23 10:37:42',2),(66061,15140,NULL,5,NULL,NULL,183,'2022-08-23 10:37:44',6),(66062,15202,'#Dikoreksi menjadi',0,NULL,NULL,183,'2022-08-23 10:39:31',1),(66063,15202,NULL,1,NULL,NULL,183,'2022-08-23 10:47:14',2),(66064,15140,'Untuk Pengajuan ini dialihkan ke ID Pengajuan S22015202',5,NULL,NULL,183,'2022-08-23 10:48:32',6),(66065,15206,'Saldo terakhir   948,400\r\nTambah Dana   20,004,149 (Id Pengajuan: S22015144)\r\n\r\nDSP - K2200335   2,863,480\r\nDSP - K2200440   119,532\r\nDSP - K2200441   469,750\r\nDSP - K2200271   1,017,456\r\nDSP - K2200409   3,719,500\r\nDSP - K2200443   776,700\r\nDSP - K2200263   1,151,856\r\n\r\nSisa Saldo   10,817,425\r\n\r\nAda pembayaran K2200224/ Muh Fausan Abdullah/ Rp11,097,520\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-23 10:53:03',3),(66066,15202,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OLgC1Q16A6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86n1d37563.jpeg',183,'2022-08-23 11:21:22',2),(66067,15202,'Foto barang dan faktur tgl 18 Agustus 2022 - Belum dibayar',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M5EaZ7dO68.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6I5T3PX514.jpeg',183,'2022-08-23 11:28:42',2),(66068,15202,'#Disetujui',2,NULL,NULL,6,'2022-08-23 11:33:59',3),(66069,15205,'#Disetujui',3,NULL,NULL,1,'2022-08-23 12:48:16',4),(66070,15183,'#Disetujui',3,NULL,NULL,1,'2022-08-23 12:48:44',4),(66071,15206,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-23 12:54:49',4),(66072,15201,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n91054149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n91,054,149.00\r\nDB',3,NULL,NULL,1,'2022-08-23 13:02:56',4),(66073,15194,'#Disetujui',3,NULL,NULL,1,'2022-08-23 13:04:03',4),(66074,15204,'#Disetujui',3,NULL,NULL,1,'2022-08-23 13:04:09',4),(66075,15181,NULL,1,NULL,NULL,260,'2022-08-23 13:13:45',2),(66076,15181,NULL,2,NULL,NULL,260,'2022-08-23 13:13:51',3),(66077,15209,NULL,1,NULL,NULL,260,'2022-08-23 13:14:02',2),(66078,15209,NULL,2,NULL,NULL,260,'2022-08-23 13:14:08',3),(66079,15211,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/919w4z1HA0.jpg',NULL,189,'2022-08-23 13:29:00',2),(66080,15211,'#Disetujui',1,NULL,NULL,29,'2022-08-23 13:35:10',2),(66081,15211,'#Disetujui',2,NULL,NULL,29,'2022-08-23 13:35:34',3),(66082,15188,'20/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,021,218.00',3,NULL,NULL,1,'2022-08-23 13:42:39',4),(66083,15200,'22/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n41,651,218.00',3,NULL,NULL,1,'2022-08-23 13:43:00',4),(66084,15210,NULL,1,NULL,NULL,243,'2022-08-23 13:44:18',2),(66085,15211,NULL,3,NULL,NULL,260,'2022-08-23 13:44:57',4),(66086,15210,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200224 / Muh Fausan Abdullah / MFA 560 CST (3Varian warna) @140Pcs / Rp11.097.520\r\n------------------------------------------------------------------------------\r\nTotal : 11,097,520\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-23 13:45:07',3),(66087,15206,'Done',4,NULL,NULL,108,'2022-08-23 14:07:06',5),(66088,15205,'Done',4,NULL,NULL,108,'2022-08-23 14:07:11',5),(66089,15201,'Done',4,NULL,NULL,108,'2022-08-23 14:07:16',5),(66090,15200,'Done',4,NULL,NULL,108,'2022-08-23 14:07:22',5),(66091,15188,'Done',4,NULL,NULL,108,'2022-08-23 14:07:27',5),(66092,15183,'Done',4,NULL,NULL,108,'2022-08-23 14:07:32',5),(66093,15184,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n2812500.00\r\nPelunasan SMID\r\n23 Agustus 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,812,500.00\r\nDB\r\n9,543,946.13',4,NULL,NULL,108,'2022-08-23 14:18:01',5),(66094,15185,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n2992500.00\r\nPelunasan SMID R\r\n23 Agustus 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,992,500.00\r\nDB\r\n6,551,446.13',4,NULL,NULL,108,'2022-08-23 14:20:13',5),(66095,15194,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a3k9gPfE33.jpeg',NULL,175,'2022-08-23 14:39:34',5),(66096,15212,NULL,1,NULL,NULL,223,'2022-08-23 14:42:03',2),(66097,15212,'Tagihan Supp Barang 23 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.520.000\r\n\r\nPembulatan kode transfer menjadi 7.522.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-23 14:42:13',3),(66098,15213,NULL,1,NULL,NULL,223,'2022-08-23 14:51:49',2),(66099,15213,'Tagihan Supp Barang 23 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.636.200\r\n\r\nPembulatan kode transfer menjadi 10.631.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-23 14:52:31',3),(66100,15214,NULL,1,NULL,NULL,243,'2022-08-23 15:03:01',2),(66101,15207,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1425791755',1,NULL,NULL,34,'2022-08-23 15:03:33',2),(66102,15208,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1425791755',1,NULL,NULL,34,'2022-08-23 15:03:44',2),(66103,15214,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200322 / Raras Dwiyati Widiastuti / IAC KID 687 & IAC 245 masing masing @12Pcs / Rp2.237.136\r\nK2200323 / Raras Dwiyati Widiastuti / SCP INF 727 @12Pcs / Rp1.017.456\r\n------------------------------------------------------------------------------\r\nTotal : 3,254,592\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-23 15:03:55',3),(66104,15214,'#Disetujui',3,NULL,NULL,1,'2022-08-23 15:04:31',4),(66105,15215,NULL,1,NULL,NULL,29,'2022-08-23 15:16:07',2),(66106,15209,'Hardisk dikoreksi ke 250GB, krn hanya  utk keperluan admin',1,NULL,NULL,10,'2022-08-23 15:24:13',2),(66107,15181,'#Disetujui',3,NULL,NULL,10,'2022-08-23 15:24:31',4),(66108,15212,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n7522644.00\r\nNC Ervin Ule\r\nABDUL RAHIM\r\n0000\r\n7,522,644.00\r\nDB',3,NULL,NULL,10,'2022-08-23 15:26:17',4),(66109,15202,'#Disetujui',3,NULL,NULL,10,'2022-08-23 15:32:03',4),(66110,15215,'#Disetujui',2,NULL,NULL,6,'2022-08-23 15:37:08',3),(66111,15207,'#Disetujui',2,NULL,NULL,6,'2022-08-23 15:49:19',3),(66112,15208,'#Disetujui',2,NULL,NULL,6,'2022-08-23 15:49:56',3),(66113,15195,'Done',4,NULL,NULL,108,'2022-08-23 16:16:20',5),(66114,15203,'Done',4,NULL,NULL,108,'2022-08-23 16:19:33',5),(66115,15216,NULL,1,NULL,NULL,24,'2022-08-23 16:20:37',2),(66116,15214,'Done',4,NULL,NULL,108,'2022-08-23 16:24:10',5),(66117,15211,'Done',4,NULL,NULL,204,'2022-08-23 16:26:02',5),(66118,15216,'Nama pelanggan: fredy\r\nNilai poin: 1182	\r\nPoin digunakan: -1175	\r\nSisa: 7\r\n\r\nReward diklaim ke GoPay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-23 16:35:00',3),(66119,15217,NULL,1,NULL,NULL,262,'2022-08-23 16:42:40',2),(66120,15217,NULL,2,NULL,NULL,20,'2022-08-23 16:42:54',3),(66121,15217,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n30822644.00\r\nNC Elbrush Maman\r\nABDUL RAHIM\r\n0000\r\n30,822,644.00\r\nDB',3,NULL,NULL,10,'2022-08-23 17:04:05',4),(66122,15207,'#Disetujui',3,NULL,NULL,10,'2022-08-23 17:10:40',4),(66123,15208,'#Disetujui',3,NULL,NULL,10,'2022-08-23 17:10:51',4),(66124,15216,'#Disetujui',3,NULL,NULL,10,'2022-08-23 17:13:38',4),(66125,15215,'#Disetujui',3,NULL,NULL,10,'2022-08-23 17:20:11',4),(66126,15217,'Done',4,NULL,NULL,108,'2022-08-24 09:22:28',5),(66127,15212,'Done',4,NULL,NULL,108,'2022-08-24 09:22:33',5),(66128,15202,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1140000.00\r\nPemb.Lakban\r\n18-23 Agust 22\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,140,000.00\r\nDB\r\n5,411,446.13',4,NULL,NULL,108,'2022-08-24 09:29:51',5),(66129,15218,NULL,1,NULL,NULL,260,'2022-08-24 09:30:00',2),(66130,15218,NULL,2,NULL,NULL,260,'2022-08-24 09:30:06',3),(66131,15207,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1096875.00\r\nDP Winsole\r\n23 Agustus 2022\r\nWINSOLE CV\r\n0000\r\n1,096,875.00\r\nDB\r\n4,314,571.13',4,NULL,NULL,108,'2022-08-24 09:32:23',5),(66132,15208,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n2193750.00\r\nDP Winsole\r\n24 Agustus 2022\r\nWINSOLE CV\r\n0000\r\n2,193,750.00\r\nDB\r\n2,120,821.13',4,NULL,NULL,108,'2022-08-24 09:34:22',5),(66133,15179,NULL,5,NULL,NULL,108,'2022-08-24 09:38:27',6),(66134,15204,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h36724q39o.png',NULL,24,'2022-08-24 10:04:20',5),(66135,15216,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i7W63mM49M.png',NULL,24,'2022-08-24 10:06:27',5),(66136,15219,NULL,1,NULL,NULL,189,'2022-08-24 10:32:10',2),(66137,15220,NULL,1,NULL,NULL,243,'2022-08-24 11:13:36',2),(66138,15220,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200451 / Ismail Ismail / KZR 593 (4Varian) @16Pcs / Rp96.656\r\nK2200452 / Ismail Ismail / GM 170 @12Pcs / Rp173.136\r\nK2200453 / Ismail Ismail / KZS 951 @15Pcs / Rp177.420\r\nK2200444 / Justrue / BA 501 @12Pcs / Rp2.163.420\r\nK2200454/ Mutiarahani / KZS 846 @50Pcs / Rp469.750\r\n------------------------------------------------------------------------------\r\nTotal : 3,080,382\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-24 11:13:44',3),(66139,15221,NULL,1,NULL,NULL,204,'2022-08-24 11:21:12',2),(66140,15219,NULL,2,NULL,NULL,260,'2022-08-24 11:27:23',3),(66141,15221,'#Disetujui',2,NULL,NULL,6,'2022-08-24 11:27:42',3),(66142,15222,NULL,1,NULL,NULL,189,'2022-08-24 11:32:21',2),(66143,15222,NULL,2,NULL,NULL,260,'2022-08-24 11:55:46',3),(66144,15177,'22/08\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n117134149.00\r\nPembayaran supplie\r\nDsp\r\nWAHYUNI\r\n0000\r\n117,134,149.00\r\nDB',3,NULL,NULL,1,'2022-08-24 13:46:25',4),(66145,15220,'#Disetujui',3,NULL,NULL,1,'2022-08-24 13:46:41',4),(66146,15210,'#Disetujui',3,NULL,NULL,1,'2022-08-24 13:46:48',4),(66147,15213,'23/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,631,218.00',3,NULL,NULL,1,'2022-08-24 13:50:52',4),(66148,15222,'#Disetujui',3,NULL,NULL,1,'2022-08-24 13:52:14',4),(66149,15225,NULL,1,NULL,NULL,262,'2022-08-24 14:05:02',2),(66150,15223,NULL,1,NULL,NULL,243,'2022-08-24 14:06:09',2),(66151,15224,NULL,1,NULL,NULL,243,'2022-08-24 14:06:10',2),(66152,15225,NULL,2,NULL,NULL,20,'2022-08-24 14:07:00',3),(66153,15220,'#sudah di proses',4,NULL,NULL,176,'2022-08-24 14:10:27',5),(66154,15223,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200327 / Raras Dwiyati Widiastuti / IAC KID 764 @5Pcs / Rp472.500\r\nK2200202 / Muh Fausan Abdullah / ASN 174 @30Pcs / Rp3.273.000	\r\n------------------------------------------------------------------------------\r\nTotal : 3,745,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-24 14:37:11',3),(66155,15224,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200456 / Muhammad Taufiq Hidayat / LJB 055 @12Pcs / Rp1.393.356\r\nK2200450 / Ismail Ismail / TM 029,TM 031,TM 032,TM 033 masing masing @12Pcs / Rp624.144\r\n------------------------------------------------------------------------------\r\nTotal : 2,017,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-24 14:37:12',3),(66156,15210,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-24 14:38:09',5),(66157,15177,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-24 14:38:14',5),(66158,15223,'#Disetujui',3,NULL,NULL,1,'2022-08-24 14:39:11',4),(66159,15224,'#Disetujui',3,NULL,NULL,1,'2022-08-24 14:39:18',4),(66160,15226,NULL,1,NULL,NULL,24,'2022-08-24 14:45:18',2),(66161,15227,NULL,1,NULL,NULL,24,'2022-08-24 14:49:03',2),(66162,15187,'#Di-pending (Hold,dilanjut besok hari)',3,NULL,NULL,204,'2022-08-24 15:05:07',4),(66163,15228,NULL,1,NULL,NULL,223,'2022-08-24 15:23:43',2),(66164,15229,NULL,1,NULL,NULL,223,'2022-08-24 15:31:05',2),(66165,15229,'Tagihan Supp Barang 24 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.540.000\r\n\r\nPembulatan kode transfer menjadi 1.542.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-24 15:31:35',3),(66166,15228,'Tagihan Supp Barang 24 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.891.900\r\n\r\nPembulatan kode transfer menjadi 20.901.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-24 15:32:37',3),(66167,15226,'Nama pelanggan: ROFIQI ALMUQTI \r\nNilai poin: 1154\r\nPoin digunakan: -1150\r\nSaldo: 4\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-24 16:10:10',3),(66168,15227,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-24 16:10:43',3),(66169,15226,'#Disetujui',3,NULL,NULL,1,'2022-08-24 16:26:04',4),(66170,15226,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SW060a7ped.png',NULL,24,'2022-08-24 16:34:40',5),(66171,15223,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-24 16:37:17',5),(66172,15224,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-24 16:37:19',5),(66173,15230,NULL,1,NULL,NULL,262,'2022-08-24 17:25:07',2),(66174,15230,NULL,2,NULL,NULL,20,'2022-08-24 17:26:24',3),(66175,15233,NULL,1,NULL,NULL,24,'2022-08-25 08:36:59',2),(66176,15215,'Done',4,NULL,NULL,204,'2022-08-25 08:51:53',5),(66177,15231,NULL,1,NULL,NULL,241,'2022-08-25 09:31:51',2),(66178,15231,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-25 09:32:17',3),(66179,15234,NULL,1,NULL,NULL,243,'2022-08-25 09:40:17',2),(66180,15234,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200457 / Eka Aristanto / BA 501 @20Pcs / Rp3.605.700\r\n------------------------------------------------------------------------------\r\nTotal : 3,605,700\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-25 09:41:10',3),(66181,15218,'#Disetujui',3,NULL,NULL,10,'2022-08-25 09:42:35',4),(66182,15231,'#Disetujui',3,NULL,NULL,10,'2022-08-25 09:43:11',4),(66183,15230,'#Disetujui',3,NULL,NULL,10,'2022-08-25 09:48:29',4),(66184,15219,'#Disetujui',3,NULL,NULL,10,'2022-08-25 09:55:56',4),(66185,15222,'Done',4,NULL,NULL,204,'2022-08-25 09:57:59',5),(66186,15225,'24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n22582644.00\r\nNC Juni Ade\r\nABDUL RAHIM\r\n0000\r\n22,582,644.00\r\nDB',3,NULL,NULL,10,'2022-08-25 09:59:12',4),(66187,15235,NULL,1,NULL,NULL,243,'2022-08-25 09:59:18',2),(66188,15229,'NC Produksi Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n1542644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n1,542,644.00',3,NULL,NULL,10,'2022-08-25 09:59:34',4),(66189,15234,'#Disetujui',3,NULL,NULL,1,'2022-08-25 10:23:43',4),(66190,15235,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200458 / Ismail Ismail / 9 SKU @100Pcs / Rp1,435,933\r\n------------------------------------------------------------------------------\r\nTotal : 1,435,933\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-25 10:31:47',3),(66191,15235,'#Disetujui',3,NULL,NULL,1,'2022-08-25 10:37:36',4),(66192,15233,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 6937	\r\nPoin digunakan: -6000	\r\nSisa: 937\r\n\r\nReward diklaim ke Dana Rp2.000.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-25 10:38:51',3),(66193,15237,NULL,1,NULL,NULL,262,'2022-08-25 11:20:04',2),(66194,15237,NULL,2,NULL,NULL,20,'2022-08-25 11:24:05',3),(66195,15230,'Done',4,NULL,NULL,204,'2022-08-25 11:26:36',5),(66196,15221,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-08-25 12:43:22',4),(66197,15234,'#Sudah di proses',4,NULL,NULL,176,'2022-08-25 13:57:43',5),(66198,15235,'#Sudah di proses',4,NULL,NULL,176,'2022-08-25 13:57:45',5),(66199,15238,NULL,1,NULL,NULL,243,'2022-08-25 13:58:39',2),(66200,15238,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200241 / Muhammad Taufiq Hidayat / IRT KID 319 @12Pcs / Rp1.181.256\r\n------------------------------------------------------------------------------\r\nTotal : 1,181,256\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-25 14:28:22',3),(66201,15239,NULL,1,NULL,NULL,176,'2022-08-25 14:32:21',2),(66202,15239,'Saldo terakhir 10,817,425\r\nTambah Dana 20,004,149 (Id Pengajuan: S22015206)\r\n\r\nRD - K2200224   11,097,520\r\nRD - K2200322   2,237,136\r\nRD - K2200323   1,017,456\r\n\r\nDSP - K2200451   96,656\r\nDSP - K2200452   173,136\r\nDSP - K2200453   177,420\r\nDSP - K2200444   2,163,420\r\nDSP - K2200454   469,750\r\n\r\nRD - K2200327   472,500\r\nRD - K2200202   3,273,000\r\n\r\nDSP - K2200456   1,393,356\r\nDSP - K2200450   624,144\r\nDSP - K2200457   3,605,700\r\nDSP - K2200458   1,435,933\r\n\r\nSisa Saldo    2,579,132\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-25 14:40:04',3),(66203,15238,'#Disetujui',3,NULL,NULL,1,'2022-08-25 14:44:21',4),(66204,15219,'Done',4,NULL,NULL,204,'2022-08-25 14:44:40',5),(66205,15218,'Done',4,NULL,NULL,204,'2022-08-25 14:44:45',5),(66206,15240,NULL,1,NULL,NULL,243,'2022-08-25 14:59:26',2),(66207,15240,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200239 / Justrue / KLS 201 @12Pcs / Rp2.246.700\r\nK2200427 / Adhhal huda bakri / IRP KID 437 (Sz 32.33.36) @9Pcs / Rp958.392\r\nK2200460 / Ismail Ismail / 15 SKU @146Pcs / Rp2.669.861\r\n------------------------------------------------------------------------------\r\nTotal : 5,874,953\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-25 15:29:13',3),(66208,15240,'#Disetujui',3,NULL,NULL,1,'2022-08-25 15:32:49',4),(66209,15233,'#Disetujui',3,NULL,NULL,1,'2022-08-25 15:34:06',4),(66210,15239,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-25 15:34:52',4),(66211,15187,'Done',4,NULL,NULL,204,'2022-08-25 15:35:49',5),(66212,15227,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-08-25 15:37:01',4),(66213,15238,'#Sudah di proses',4,NULL,NULL,176,'2022-08-25 15:41:19',5),(66214,15240,'#Sudah di proses',4,NULL,NULL,176,'2022-08-25 15:41:21',5),(66215,15232,NULL,1,NULL,NULL,243,'2022-08-25 15:43:33',2),(66216,15241,NULL,1,NULL,NULL,223,'2022-08-25 15:44:15',2),(66217,15242,NULL,1,NULL,NULL,223,'2022-08-25 15:44:18',2),(66218,15242,'Tagihan Supp Barang 25 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.692.650\r\n\r\nPembulatan kode transfer menjadi 17.691.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-25 15:47:50',3),(66219,15241,'Tagihan Supp Barang 25 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-25 15:48:43',3),(66220,15236,'Barang sudah datang. Berikut saya lampirkan foto barang & nota per tanggal 25/08/2022',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LB94BaI150.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6184Acrv4N.jpeg',183,'2022-08-25 15:58:23',2),(66221,15227,'#sudah diproses pada ID saldo S22013516',4,NULL,NULL,24,'2022-08-25 16:07:31',5),(66222,15233,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z0VL077Y38.png',NULL,24,'2022-08-25 16:09:19',5),(66223,15232,'#Disetujui',2,NULL,NULL,73,'2022-08-25 16:47:51',3),(66224,15232,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2022-08-25 16:51:17',3),(66225,15221,'Done',4,NULL,NULL,204,'2022-08-25 17:18:33',5),(66226,15239,'Done',4,NULL,NULL,108,'2022-08-26 08:13:16',5),(66227,15229,'Done',4,NULL,NULL,108,'2022-08-26 08:13:21',5),(66228,15225,'Done',4,NULL,NULL,108,'2022-08-26 08:13:26',5),(66229,15213,'Done',4,NULL,NULL,108,'2022-08-26 08:13:31',5),(66230,15243,'#Disetujui',1,NULL,NULL,262,'2022-08-26 08:57:24',2),(66231,15243,'#Disetujui',2,NULL,NULL,262,'2022-08-26 08:57:49',3),(66232,15174,'Produk sudah dikembalikan oleh Supplier',5,NULL,NULL,108,'2022-08-26 10:26:53',6),(66233,15241,'25/08/2022 17:10:51	25/08/2022	20220825BMRIIDJA010O0221167673\r\nCENAIDJA/ABDUL RAHIM	2,752,644.00',3,NULL,NULL,10,'2022-08-26 14:42:02',4),(66234,15237,'NC Brata Leopard\r\n25/08/2022 17:12:55	25/08/2022	20220825BMRIIDJA010O0221168959\r\nCENAIDJA/ABDUL RAHIM	14,692,644.00',3,NULL,NULL,10,'2022-08-26 14:42:18',4),(66235,15243,'#Disetujui',3,NULL,NULL,10,'2022-08-26 14:42:32',4),(66236,15246,NULL,1,NULL,NULL,262,'2022-08-26 15:10:43',2),(66237,15246,NULL,2,NULL,NULL,20,'2022-08-26 15:11:39',3),(66238,15232,'#Disetujui',3,NULL,NULL,1,'2022-08-26 15:17:18',4),(66239,15228,'24/08	\r\nSA ATM Dr Trf KE ABDUL RAHIM S1RK1C0Q /6748813613/ATM-SOEKARNOHAT\r\n20,901,218.00',3,NULL,NULL,1,'2022-08-26 15:19:49',4),(66240,15242,'25/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,691,218.00',3,NULL,NULL,1,'2022-08-26 15:20:24',4),(66241,15247,NULL,1,NULL,NULL,243,'2022-08-26 15:38:37',2),(66242,15245,NULL,1,NULL,NULL,243,'2022-08-26 15:38:39',2),(66243,15231,'Done',4,NULL,NULL,204,'2022-08-26 15:40:53',5),(66244,15247,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200302/ Muh Fausan Abdullah / BA 501 @12Pcs / Rp2.163.420\r\n------------------------------------------------------------------------------\r\nTotal : 2,163,420\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-26 15:43:29',3),(66245,15245,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200461 / Ismail Ismail / TCL 726 & CIC 775 masing masing @12Pcs / Rp428.580\r\nK2200373 / Muhammad Taufiq Hidayat / BR 875 @11Pcs / Rp436.975\r\nK2200277 / Eka Aristanto / KLS 201 @12Pcs / Rp2.246.700\r\nK2200462 / Ismail Ismail / 11 SKU @92Pcs / Rp2,062,852\r\n------------------------------------------------------------------------------\r\nTotal : 5,175,107\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-26 15:43:30',3),(66246,15244,NULL,1,NULL,NULL,243,'2022-08-26 15:45:09',2),(66247,15244,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-26 15:46:25',3),(66248,15246,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n39252644.00\r\nNC Ekajaya\r\nABDUL RAHIM\r\n0000\r\n39,252,644.00\r\nDB',3,NULL,NULL,10,'2022-08-26 15:50:15',4),(66249,15249,NULL,1,NULL,NULL,24,'2022-08-26 16:03:51',2),(66250,15250,NULL,1,NULL,NULL,24,'2022-08-26 16:05:11',2),(66251,15248,NULL,1,NULL,NULL,223,'2022-08-26 16:05:17',2),(66252,15248,'Tagihan Supp Barang 26 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 40.506.750\r\n\r\nPembulatan kode transfer menjadi 40.501.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-26 16:06:17',3),(66253,15249,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 20415\r\nPoin digunakan: -20350\r\nSisa: 65\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-26 16:08:57',3),(66254,15181,'Done',4,NULL,NULL,204,'2022-08-26 16:12:32',5),(66255,15250,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3760	\r\nPoin digunakan: -3750\r\nSisa: 10\r\n\r\nReward diklaim ke Ovo Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-26 16:14:05',3),(66256,15232,'#Sudah Diproses\r\nTotal pembayaran Rp 16.000,-\r\nuang dari kas Rp 19.000,-\r\nada kelebihan sebesar Rp 3000,-\r\nsudah dikembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23FC3c20S0.jpeg',NULL,175,'2022-08-26 16:18:49',5),(66257,15251,NULL,1,NULL,NULL,260,'2022-08-26 16:49:29',2),(66258,15251,NULL,2,NULL,NULL,260,'2022-08-26 16:49:35',3),(66259,15242,'Done',4,NULL,NULL,108,'2022-08-26 16:50:36',5),(66260,15241,'Done',4,NULL,NULL,108,'2022-08-26 16:50:41',5),(66261,15237,'Done',4,NULL,NULL,108,'2022-08-26 16:50:46',5),(66262,15228,'Done',4,NULL,NULL,108,'2022-08-26 16:50:51',5),(66263,15252,NULL,1,NULL,NULL,34,'2022-08-27 08:45:02',2),(66264,15252,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-27 08:50:17',3),(66265,15246,'Done',4,NULL,NULL,108,'2022-08-27 10:09:13',5),(66266,15236,'#Disetujui',2,NULL,NULL,6,'2022-08-27 10:21:24',3),(66267,15251,'#Disetujui',3,NULL,NULL,10,'2022-08-27 10:25:00',4),(66268,15252,'#Disetujui',3,NULL,NULL,10,'2022-08-27 10:26:59',4),(66269,15244,'#Disetujui',3,NULL,NULL,10,'2022-08-27 10:27:49',4),(66270,15255,'Sesuai',1,NULL,NULL,246,'2022-08-27 10:53:32',2),(66271,15255,NULL,2,NULL,NULL,246,'2022-08-27 10:53:39',3),(66272,15256,NULL,1,NULL,NULL,183,'2022-08-27 10:55:56',2),(66273,15254,'#Disetujui',1,NULL,NULL,262,'2022-08-27 11:13:38',2),(66274,15254,NULL,2,NULL,NULL,262,'2022-08-27 11:13:51',3),(66275,15254,'#Disetujui',3,NULL,NULL,10,'2022-08-27 11:31:26',4),(66276,15250,'#Disetujui',3,NULL,NULL,73,'2022-08-27 11:35:45',4),(66277,15257,NULL,1,NULL,NULL,176,'2022-08-27 11:36:41',2),(66278,15257,NULL,0,NULL,NULL,176,'2022-08-27 11:37:31',1),(66279,15257,NULL,0,NULL,NULL,73,'2022-08-27 11:38:09',1),(66280,15257,NULL,1,NULL,NULL,176,'2022-08-27 11:38:59',2),(66281,15256,'#Disetujui',2,NULL,NULL,6,'2022-08-27 11:51:59',3),(66282,15257,'#verified\r\n\r\nTagihan Vendor: 113,635,707\r\nTagihan System: 113,635,703\r\n\r\nSudah sesuai, hanya selisih pembulatan.\r\n\r\nTagihan yang harus ditransfer: 113,634,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/006E145i9t.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7550EYY6D3.png',73,'2022-08-27 11:53:59',3),(66283,15249,'#Disetujui',3,NULL,NULL,1,'2022-08-27 11:55:40',4),(66284,15247,'#Disetujui',3,NULL,NULL,1,'2022-08-27 11:58:19',4),(66285,15245,'#Disetujui',3,NULL,NULL,1,'2022-08-27 11:58:23',4),(66286,15257,'PEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n113634149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n113,634,149.00\r\nDB',3,NULL,NULL,1,'2022-08-27 12:14:56',4),(66287,15256,'#Disetujui',3,NULL,NULL,1,'2022-08-27 12:17:02',4),(66288,15248,'26/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n40,501,218.00',3,NULL,NULL,1,'2022-08-27 12:21:25',4),(66289,15249,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4b3ja90f8I.png',NULL,24,'2022-08-27 13:18:10',5),(66290,15250,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74190Kr89F.png',NULL,24,'2022-08-27 13:20:23',5),(66291,15248,'Done',4,NULL,NULL,108,'2022-08-27 13:29:33',5),(66292,15245,'Done',4,NULL,NULL,108,'2022-08-27 13:29:38',5),(66293,15247,'Done',4,NULL,NULL,108,'2022-08-27 13:29:45',5),(66294,15258,NULL,1,NULL,NULL,29,'2022-08-27 13:59:01',2),(66295,15258,NULL,2,NULL,NULL,260,'2022-08-27 14:29:49',3),(66296,15258,NULL,3,NULL,NULL,260,'2022-08-27 14:30:00',4),(66297,15257,'Done',4,NULL,NULL,108,'2022-08-27 14:46:45',5),(66298,15259,NULL,1,NULL,NULL,243,'2022-08-27 14:47:48',2),(66299,15253,NULL,1,NULL,NULL,243,'2022-08-27 14:47:52',2),(66300,15251,'PEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n150000.00\r\nPost Loker\r\ninfolokerbandung\r\nRIDJWAN PERMANA\r\n0000\r\n150,000.00\r\nDB\r\n11,971,940.13',4,NULL,NULL,108,'2022-08-27 14:50:18',5),(66301,15253,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=739066918\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-08-27 14:52:30',3),(66302,15259,'Pengajuan Pembayaran Stok Seller (DSP)\r\nhttps://fin.interval-group.com/user/pengajuan/detail/15259/0\r\nID Pengajuan S22015259\r\nK2200393 / Muhammad Taufiq Hidayat / BA 501 @12Pcs / Rp2.163.420\r\nTotal : 2,163,420\r\nSisa Saldo BCA Supplier 8,136,987',2,NULL,NULL,176,'2022-08-27 15:08:05',3),(66303,15259,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200393 / Muhammad Taufiq Hidayat / BA 501 @12Pcs / Rp2.163.420\r\n------------------------------------------------------------------------------\r\nTotal : 2,163,420\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-27 15:08:17',3),(66304,15260,NULL,1,NULL,NULL,24,'2022-08-27 15:11:49',2),(66305,15261,NULL,1,NULL,NULL,223,'2022-08-27 15:44:27',2),(66306,15261,'Tagihan Supp Barang 27 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.957.350\r\n\r\nPembulatan kode transfer menjadi 23.961.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-27 15:46:33',3),(66307,15258,'Done',4,NULL,NULL,204,'2022-08-27 15:48:16',5),(66308,15253,'#verified\r\nMohon persetujuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-27 15:53:31',3),(66309,15260,'#verified\r\nId Komplain: KOM22000981\r\nId Order: 22287315\r\nKeterangan: Produk Cacat (Sobek dibagian samping)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-27 15:58:27',3),(66310,15262,'#Disetujui',1,NULL,NULL,262,'2022-08-27 16:08:09',2),(66311,15262,NULL,2,NULL,NULL,262,'2022-08-27 16:08:16',3),(66312,15254,'Done',4,NULL,NULL,108,'2022-08-27 16:12:55',5),(66313,15256,'Done',4,NULL,NULL,204,'2022-08-27 16:14:55',5),(66314,15243,'Done',4,NULL,NULL,108,'2022-08-27 16:44:22',5),(66315,15263,'#Disetujui',1,NULL,NULL,262,'2022-08-27 17:14:23',2),(66316,15263,NULL,2,NULL,NULL,262,'2022-08-27 17:14:32',3),(66317,15263,'#Disetujui',3,NULL,NULL,10,'2022-08-28 21:50:15',4),(66318,15260,'#Disetujui',3,NULL,NULL,10,'2022-08-28 21:50:46',4),(66319,15255,'#Disetujui',3,NULL,NULL,10,'2022-08-28 22:10:33',4),(66320,15253,'#Disetujui',3,NULL,NULL,10,'2022-08-28 22:11:32',4),(66321,15264,NULL,1,NULL,NULL,58,'2022-08-29 08:49:33',2),(66322,15260,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4R21qPM997.jpeg',NULL,175,'2022-08-29 09:01:49',5),(66323,15253,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Z5Z5aD5Vq.jpeg',NULL,175,'2022-08-29 09:02:09',5),(66324,15264,'#Dikoreksi menjadi\r\n\r\nUtk pembelian nya 1 bulan sekali dipastikan pembelian konsisten ditanggal yg sama seperti per tgl 1 awal bulan',2,NULL,NULL,6,'2022-08-29 09:12:37',3),(66325,15265,'#Disetujui',1,NULL,NULL,262,'2022-08-29 09:32:34',2),(66326,15265,NULL,2,NULL,NULL,262,'2022-08-29 09:32:43',3),(66327,15267,NULL,1,NULL,NULL,29,'2022-08-29 09:44:32',2),(66328,15266,NULL,1,NULL,NULL,243,'2022-08-29 09:54:41',2),(66329,15267,'#Disetujui',2,NULL,NULL,6,'2022-08-29 09:56:02',3),(66330,15266,NULL,0,NULL,NULL,176,'2022-08-29 10:31:07',1),(66331,15266,NULL,1,NULL,NULL,243,'2022-08-29 10:31:46',2),(66332,15266,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200465 / Ismail Ismail / KZS 355 dan KZS 356 masing masing @12Pcs / Rp316,272\r\nK2200466 / Muhammad Fajar shiddiq / DC 228 @50Pcs / Rp536,400\r\nK2200467 / Muhammad Fajar shiddiq / DC 322 @12Pcs / Rp169.500\r\nK2200468 / Muhammad Fajar shiddiq / DC 126 @12Pcs / Rp118.572\r\n------------------------------------------------------------------------------\r\nTotal : 1,140,744\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-29 10:32:40',3),(66333,15263,'Done',4,NULL,NULL,204,'2022-08-29 11:52:10',5),(66334,15266,'#Disetujui',3,NULL,NULL,1,'2022-08-29 12:45:41',4),(66335,15259,'#Disetujui',3,NULL,NULL,1,'2022-08-29 12:46:05',4),(66336,15261,'27/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,961,218.00',3,NULL,NULL,1,'2022-08-29 12:48:26',4),(66337,15267,'#Disetujui',3,NULL,NULL,10,'2022-08-29 12:57:45',4),(66338,15265,'#Disetujui',3,NULL,NULL,10,'2022-08-29 12:57:58',4),(66339,15236,'#Disetujui',3,NULL,NULL,10,'2022-08-29 12:59:10',4),(66340,15261,'Done',4,NULL,NULL,108,'2022-08-29 13:15:11',5),(66341,15259,'Done',4,NULL,NULL,108,'2022-08-29 13:15:18',5),(66342,15266,'Done',4,NULL,NULL,108,'2022-08-29 13:15:24',5),(66343,15268,NULL,1,NULL,NULL,243,'2022-08-29 13:25:35',2),(66344,15268,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200331 / Vikki / TL 751 @12Pcs / Rp604.800\r\n------------------------------------------------------------------------------\r\nTotal : 604,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-29 13:28:30',3),(66345,15268,'#Disetujui',3,NULL,NULL,1,'2022-08-29 13:29:40',4),(66346,15255,'Done',4,NULL,NULL,108,'2022-08-29 14:32:48',5),(66347,15268,'Done',4,NULL,NULL,108,'2022-08-29 14:35:21',5),(66348,15270,NULL,1,NULL,NULL,262,'2022-08-29 14:39:57',2),(66349,15270,NULL,2,NULL,NULL,20,'2022-08-29 14:44:57',3),(66350,15269,'Barang sudah datang. Berikut saya lampirkan foto barang & nota per tanggal 29/08/2022',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P5r85hPB55.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rV1A0fbYX6.jpeg',183,'2022-08-29 15:11:17',1),(66351,15269,NULL,1,NULL,NULL,183,'2022-08-29 15:11:39',2),(66352,15267,'Done',4,NULL,NULL,204,'2022-08-29 15:17:31',5),(66353,15269,'#Disetujui',2,NULL,NULL,6,'2022-08-29 15:19:44',3),(66354,15236,'PEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n1477810.00\r\nPemb.Kresek\r\n29 Agustus 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,477,810.00\r\nDB\r\n10,494,130.13',4,NULL,NULL,108,'2022-08-29 15:24:10',5),(66355,15271,NULL,1,NULL,NULL,156,'2022-08-29 15:54:34',2),(66356,15271,'sesuai',2,NULL,NULL,246,'2022-08-29 15:55:46',3),(66357,15272,NULL,1,NULL,NULL,34,'2022-08-29 16:05:02',2),(66358,15272,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-29 16:05:20',3),(66359,15273,NULL,1,NULL,NULL,223,'2022-08-29 16:15:42',2),(66360,15273,'Tagihan Supp Barang 29 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.875.450\r\n\r\nPembulatan kode transfer menjadi 24.871.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-29 16:16:55',3),(66361,15265,'Done',4,NULL,NULL,204,'2022-08-29 16:32:17',5),(66362,15269,'#Disetujui',3,NULL,NULL,10,'2022-08-29 20:04:02',4),(66363,15275,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cTkE04KM3j.jpeg',NULL,189,'2022-08-30 08:22:02',2),(66364,15275,NULL,2,NULL,NULL,29,'2022-08-30 08:44:55',3),(66365,15275,'#Disetujui',3,NULL,NULL,260,'2022-08-30 08:56:11',4),(66366,15271,NULL,1,NULL,NULL,246,'2022-08-30 09:02:38',2),(66367,15271,'#Disetujui',2,NULL,NULL,6,'2022-08-30 09:14:20',3),(66368,15276,NULL,1,NULL,NULL,20,'2022-08-30 09:24:37',2),(66369,15276,NULL,2,NULL,NULL,20,'2022-08-30 09:24:43',3),(66370,15278,NULL,1,NULL,NULL,176,'2022-08-30 10:29:33',2),(66371,15277,NULL,1,NULL,NULL,243,'2022-08-30 10:52:25',2),(66372,15279,NULL,1,NULL,NULL,243,'2022-08-30 10:52:33',2),(66373,15277,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200298 / Bintang / TL 200 @12Pcs / Rp1.001.700\r\nK2200434 / Sinta ulandari / TL 751 KZS @12Pcs / Rp571.200\r\nK2200471 / Ismail Ismail / IRP KID 437 (Sz 33.34.35.37) Masing Masing @3Psg / Rp1.277.856\r\n------------------------------------------------------------------------------\r\nTotal : 2,850,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-30 10:54:56',3),(66374,15279,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200334 / Ahmad War Afandi / DC 322 @30Pcs / Rp423.750\r\n------------------------------------------------------------------------------\r\nTotal : 423,750\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-30 10:54:57',3),(66375,15280,NULL,1,NULL,NULL,176,'2022-08-30 10:58:13',2),(66376,15272,'#Disetujui',3,NULL,NULL,10,'2022-08-30 11:07:52',4),(66377,15279,'#Disetujui',3,NULL,NULL,1,'2022-08-30 11:12:47',4),(66378,15277,'#Disetujui',3,NULL,NULL,1,'2022-08-30 11:12:54',4),(66379,15279,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-30 11:44:10',5),(66380,15277,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-30 11:44:12',5),(66381,15252,NULL,5,NULL,NULL,204,'2022-08-30 11:57:59',6),(66382,15281,NULL,1,NULL,NULL,262,'2022-08-30 12:05:53',2),(66383,15280,'Tagihan System RD   112,263,193\r\nTagihan Vendor   112,263,193\r\n#verified, sesuai.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-30 13:08:30',3),(66384,15252,NULL,4,NULL,NULL,204,'2022-08-30 13:11:49',5),(66385,15252,NULL,3,NULL,NULL,204,'2022-08-30 13:11:56',4),(66386,15278,'Saldo terakhir   2,579,132\r\nTambah Dana   20,004,149 (Id Pengajuan: S22015239)\r\n\r\nDSP - K2200241   1,181,256\r\nDSP - K2200427   958,392\r\nDSP - K2200460   2,669,861\r\nDSP - K2200239   2,246,700\r\n\r\nRD - K2200302   2,163,420\r\n\r\nDSP - K2200461   428,580\r\nDSP - K2200373   436,975\r\nDSP - K2200277   2,246,70\r\nDSP - K2200462   2,062,852\r\nDSP - K2200393   2,163,420\r\nDSP - K2200465   316,272\r\nDSP - K2200466   536,400\r\nDSP - K2200467   169,500\r\nDSP - K2200468   118,572\r\n\r\nRD - K2200331   604,800\r\nRD - K2200334   423,750\r\n\r\nDSP - K2200298   1,001,700\r\nDSP - K2200434   571,200\r\nDSP - K2200471   1,277,856\r\n\r\nSisa saldo   1,003,517\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-30 13:25:22',3),(66387,15281,NULL,2,NULL,NULL,20,'2022-08-30 13:27:56',3),(66388,15276,'#Disetujui',3,NULL,NULL,10,'2022-08-30 13:36:10',4),(66389,15264,'#Disetujui',3,NULL,NULL,10,'2022-08-30 13:36:46',4),(66390,15167,NULL,5,NULL,NULL,108,'2022-08-30 13:37:55',6),(66391,15271,'#Disetujui',3,NULL,NULL,10,'2022-08-30 13:38:11',4),(66392,15269,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n570000.00\r\nPemb.Lakban\r\n30 Agustus 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n9,924,130.13',4,NULL,NULL,108,'2022-08-30 14:04:24',5),(66393,15252,'Done',4,NULL,NULL,108,'2022-08-30 14:05:13',5),(66394,15273,'29/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,871,218.00',3,NULL,NULL,1,'2022-08-30 14:22:07',4),(66395,15278,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-08-30 14:24:57',4),(66396,15280,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n112264149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n112,264,149.00\r\nDB',3,NULL,NULL,1,'2022-08-30 14:27:15',4),(66397,15282,'paket retur barang komplain pada ID order 22184863 dgn kode TL 444 pada bagian resleting tas rusak',1,NULL,NULL,24,'2022-08-30 14:28:47',2),(66398,15280,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-30 14:58:52',5),(66399,15284,NULL,1,NULL,NULL,243,'2022-08-30 15:03:08',2),(66400,15283,NULL,1,NULL,NULL,243,'2022-08-30 15:03:10',2),(66401,15285,NULL,1,NULL,NULL,24,'2022-08-30 15:08:38',2),(66402,15286,NULL,1,NULL,NULL,223,'2022-08-30 15:15:18',2),(66403,15286,'Tagihan Supp Barang 30 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 30.654.128\r\n\r\nPembulatan kode transfer menjadi 30.661.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-30 15:15:44',3),(66404,15287,NULL,1,NULL,NULL,223,'2022-08-30 15:35:36',2),(66405,15287,'Tagihan Supp Barang 30 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-30 15:36:03',3),(66406,15284,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200469 / ZOF / TL 751 & TL 752 Masing masing @20Pcs / Rp2.016.000\r\nK2200470 / E R / TL 751 @12Pcs / Rp604.800\r\nK2200472 / Ismail Ismail / CL 33 @11Pcs / Rp390.115	\r\n------------------------------------------------------------------------------\r\nTotal : 3,010,915\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-30 15:38:20',3),(66407,15283,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200335 / Priadi kiswantoro / TL 751 KZS @12Pcs / Rp571.200	\r\n------------------------------------------------------------------------------\r\nTotal : 571,200\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-30 15:38:20',3),(66408,15283,'#Disetujui',3,NULL,NULL,1,'2022-08-30 15:41:53',4),(66409,15284,'#Disetujui',3,NULL,NULL,1,'2022-08-30 15:42:00',4),(66410,15244,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TL1BC9T775.jpeg',NULL,175,'2022-08-30 15:58:44',5),(66411,15273,'Done',4,NULL,NULL,108,'2022-08-30 16:09:33',5),(66412,15285,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 7052\r\nPoin digunakan: -7000	\r\nSisa: 52\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-30 16:27:10',3),(66413,15282,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-30 16:28:05',3),(66414,15288,NULL,1,NULL,NULL,260,'2022-08-30 16:32:29',2),(66415,15288,NULL,2,NULL,NULL,260,'2022-08-30 16:32:34',3),(66416,15272,NULL,4,NULL,NULL,108,'2022-08-30 16:45:15',5),(66417,15283,'Done',4,NULL,NULL,108,'2022-08-30 16:46:38',5),(66418,15284,'Done',4,NULL,NULL,108,'2022-08-30 16:46:43',5),(66419,15278,'Done',4,NULL,NULL,108,'2022-08-30 16:46:51',5),(66420,15289,'#Disetujui',1,NULL,NULL,262,'2022-08-30 17:28:42',2),(66421,15289,'#Disetujui',2,NULL,NULL,262,'2022-08-30 17:28:52',3),(66422,15290,NULL,1,NULL,NULL,262,'2022-08-30 17:30:15',2),(66423,15290,'#Disetujui',2,NULL,NULL,262,'2022-08-30 17:30:22',3),(66424,15289,'#Disetujui',3,NULL,NULL,10,'2022-08-30 17:51:51',4),(66425,15290,'#Disetujui',3,NULL,NULL,10,'2022-08-30 17:52:08',4),(66426,15288,'#Disetujui',3,NULL,NULL,10,'2022-08-30 17:52:41',4),(66427,15291,NULL,1,NULL,NULL,24,'2022-08-31 08:16:20',2),(66428,15292,NULL,1,NULL,NULL,176,'2022-08-31 08:52:47',2),(66429,15293,NULL,1,NULL,NULL,176,'2022-08-31 08:52:50',2),(66430,15292,'#verified\r\nTagihan DSP periode 27-30 Agu 2022\r\nTagihan Vendor  64,554,120\r\nTagihan System  64,554,120 (sesuai)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i0xo0714k6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J1V66L63pw.png',73,'2022-08-31 09:04:00',3),(66431,15293,'#verified\r\nTagihan RD periode 30 Agu 2022\r\n\r\nTaghan vendor  15,776,066\r\nTagihan system   15,776,066 (sesuai)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N155Pq0Q10.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q25Yt08517.png',73,'2022-08-31 09:08:37',3),(66432,15291,'#Disetujui\r\nmohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-08-31 09:22:16',3),(66433,15294,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1425791755',1,NULL,NULL,34,'2022-08-31 11:01:10',2),(66434,15294,'#Disetujui',2,NULL,NULL,6,'2022-08-31 11:50:02',3),(66435,15296,NULL,1,NULL,NULL,260,'2022-08-31 11:55:59',2),(66436,15296,NULL,2,NULL,NULL,260,'2022-08-31 11:56:05',3),(66437,15274,NULL,1,NULL,NULL,34,'2022-08-31 13:15:22',2),(66438,15274,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-08-31 13:15:42',3),(66439,15297,NULL,1,NULL,NULL,20,'2022-08-31 13:18:06',2),(66440,15297,NULL,2,NULL,NULL,20,'2022-08-31 13:18:33',3),(66441,15298,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yq8980w3M4.jpg',NULL,189,'2022-08-31 13:19:47',2),(66442,15289,'Done',4,NULL,NULL,108,'2022-08-31 13:22:28',5),(66443,15298,'#Disetujui',2,NULL,NULL,29,'2022-08-31 13:22:30',3),(66444,15290,'Done',4,NULL,NULL,108,'2022-08-31 13:24:18',5),(66445,15275,'Done',4,NULL,NULL,108,'2022-08-31 13:27:30',5),(66446,15271,'Done',4,NULL,NULL,108,'2022-08-31 13:30:24',5),(66447,15298,NULL,3,NULL,NULL,260,'2022-08-31 13:30:45',4),(66448,15295,NULL,1,NULL,NULL,243,'2022-08-31 13:33:31',2),(66449,15295,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200475 / Kalief / TL 751 @14Pcs / Rp705.600\r\nK2200474 / Ibnu / BA 325 @12Pcs / Rp926.700	\r\n------------------------------------------------------------------------------\r\nTotal : 1,632,300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-31 13:34:15',3),(66450,15295,'#Disetujui',3,NULL,NULL,1,'2022-08-31 13:52:33',4),(66451,15293,'#Disetujui',3,NULL,NULL,1,'2022-08-31 13:55:51',4),(66452,15292,'#Disetujui',3,NULL,NULL,1,'2022-08-31 13:56:09',4),(66453,15291,'#Disetujui',3,NULL,NULL,1,'2022-08-31 13:58:33',4),(66454,15282,'#Disetujui',3,NULL,NULL,1,'2022-08-31 13:58:38',4),(66455,15285,'#Disetujui',3,NULL,NULL,1,'2022-08-31 14:01:25',4),(66456,15293,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n15774149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n15,774,149.00\r\nDB',3,NULL,NULL,1,'2022-08-31 14:08:01',4),(66457,15292,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n64554149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n64,554,149.00\r\nDB',3,NULL,NULL,1,'2022-08-31 14:08:17',4),(66458,15264,'Done',4,NULL,NULL,204,'2022-08-31 14:10:27',5),(66459,15288,'Done',4,NULL,NULL,204,'2022-08-31 14:35:25',5),(66460,15300,NULL,1,NULL,NULL,223,'2022-08-31 14:44:31',2),(66461,15300,'Tagihan Supp Barang 31 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.054.600\r\n\r\nPembulatan kode transfer menjadi 2.062.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-31 14:53:13',3),(66462,15301,NULL,1,NULL,NULL,243,'2022-08-31 15:25:23',2),(66463,15302,NULL,1,NULL,NULL,243,'2022-08-31 15:25:28',2),(66464,15282,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FVN1N2qXN5.jpeg',NULL,175,'2022-08-31 15:26:37',5),(66465,15301,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200280 / Asti astuti / IAC 215 @12Pcs / Rp1.040.280\r\nK2200473 / ZOF / TL 660 @15Pcs / Rp588.000	\r\n------------------------------------------------------------------------------\r\nTotal : 1,628,280\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-08-31 15:29:02',3),(66466,15302,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200252 / Muh Fausan Abdullah / IAC 215 @30Pcs / Rp2.600.700	\r\n------------------------------------------------------------------------------\r\nTotal : 2,600,700\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-08-31 15:29:03',3),(66467,15300,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n2062644.00\r\nNC Dede Bbag\r\nABDUL RAHIM\r\n0000\r\n2,062,644.00\r\nDB',3,NULL,NULL,10,'2022-08-31 15:29:19',4),(66468,15297,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n32172644.00\r\nNC Elbrush Juni\r\nLeopard\r\nABDUL RAHIM\r\n0000\r\n32,172,644.00\r\nDB',3,NULL,NULL,10,'2022-08-31 15:29:35',4),(66469,15287,'Cashbon Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n1602644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-08-31 15:29:56',4),(66470,15281,'NC Maman Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n17752644.00\r\nNC Maman Elbrush\r\nABDUL RAHIM\r\n0000\r\n17,752,644.00\r\nDB',3,NULL,NULL,10,'2022-08-31 15:30:10',4),(66471,15296,'#Disetujui',3,NULL,NULL,10,'2022-08-31 15:30:28',4),(66472,15274,'#Disetujui',3,NULL,NULL,10,'2022-08-31 15:31:01',4),(66473,15270,'NC Maman Elbrush\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n28052644.00\r\nNC Elbrush Maman\r\nABDUL RAHIM\r\n0000\r\n28,052,644.00	DB',3,NULL,NULL,10,'2022-08-31 15:32:04',4),(66474,15292,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-31 15:32:16',5),(66475,15293,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-08-31 15:32:19',5),(66476,15295,'#Sudah di Proses',4,NULL,NULL,176,'2022-08-31 15:32:40',5),(66477,15262,'29/08\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n15592644.00\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n15,592,644.00\r\nDB',3,NULL,NULL,10,'2022-08-31 15:33:25',4),(66478,15294,'#Disetujui',3,NULL,NULL,10,'2022-08-31 15:36:23',4),(66479,15303,NULL,1,NULL,NULL,223,'2022-08-31 15:57:18',2),(66480,15303,'Tagihan Supp Barang 31 Agustus 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.456.850\r\n\r\nPembulatan kode transfer menjadi 20.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-08-31 15:58:49',3),(66481,15270,'Done',4,NULL,NULL,108,'2022-08-31 16:15:30',5),(66482,15262,'Done',4,NULL,NULL,108,'2022-08-31 16:15:35',5),(66483,15281,'Done',4,NULL,NULL,108,'2022-08-31 16:15:39',5),(66484,15287,'Done',4,NULL,NULL,108,'2022-08-31 16:15:44',5),(66485,15297,'Done',4,NULL,NULL,108,'2022-08-31 16:15:49',5),(66486,15300,'Done',4,NULL,NULL,108,'2022-08-31 16:16:19',5),(66487,15285,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4vu16H6AgO.png',NULL,24,'2022-08-31 16:18:09',5),(66488,15276,'Done',4,NULL,NULL,108,'2022-08-31 16:22:26',5),(66489,15301,'#Disetujui',3,NULL,NULL,1,'2022-08-31 16:27:09',4),(66490,15302,'#Disetujui',3,NULL,NULL,1,'2022-08-31 16:27:20',4),(66491,15303,'31/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,451,218.00',3,NULL,NULL,1,'2022-08-31 16:54:19',4),(66492,15303,'Done',4,NULL,NULL,108,'2022-09-01 08:17:16',5),(66493,15302,'Done',4,NULL,NULL,108,'2022-09-01 08:17:21',5),(66494,15301,'Done',4,NULL,NULL,108,'2022-09-01 08:17:26',5),(66495,15304,NULL,1,NULL,NULL,189,'2022-09-01 08:21:04',2),(66496,15304,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/895zGXz3Kc.jpeg',NULL,189,'2022-09-01 08:21:32',2),(66497,15304,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Z8v26R2Yx.jpeg',NULL,189,'2022-09-01 08:21:40',2),(66498,15296,'Done',4,NULL,NULL,108,'2022-09-01 08:40:44',5),(66499,15305,NULL,1,NULL,NULL,156,'2022-09-01 08:51:36',2),(66500,15304,'#Disetujui',2,NULL,NULL,29,'2022-09-01 08:54:22',3),(66501,15305,'Sesuai',1,NULL,NULL,246,'2022-09-01 08:57:14',2),(66502,15306,NULL,1,NULL,NULL,262,'2022-09-01 09:12:14',2),(66503,15306,'#Disetujui',2,NULL,NULL,262,'2022-09-01 09:12:27',3),(66504,15304,'#Disetujui',3,NULL,NULL,260,'2022-09-01 09:14:27',4),(66505,15308,NULL,1,NULL,NULL,58,'2022-09-01 09:16:31',2),(66506,15308,NULL,0,NULL,NULL,58,'2022-09-01 09:42:48',1),(66507,15308,NULL,1,NULL,NULL,58,'2022-09-01 09:44:00',2),(66508,15308,NULL,1,NULL,NULL,58,'2022-09-01 09:44:13',2),(66509,15308,'#Disetujui',2,NULL,NULL,6,'2022-09-01 09:48:26',3),(66510,15305,'#Disetujui',2,NULL,NULL,6,'2022-09-01 09:50:27',3),(66511,15309,NULL,1,NULL,NULL,58,'2022-09-01 09:51:39',2),(66512,15309,'#Disetujui\r\n\r\n*Jatah 1 bulan sekali',2,NULL,NULL,6,'2022-09-01 09:53:37',3),(66513,15310,NULL,1,NULL,NULL,176,'2022-09-01 10:04:35',2),(66514,15311,NULL,1,NULL,NULL,29,'2022-09-01 10:42:27',2),(66515,15312,NULL,1,NULL,NULL,243,'2022-09-01 10:44:10',2),(66516,15312,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200270 / Muhammad Taufiq Hidayat / IAC 215 @12Pcs / Rp1.040.280	\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,280\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-01 10:45:20',3),(66517,15311,'#Disetujui',2,NULL,NULL,6,'2022-09-01 10:46:00',3),(66518,15298,'Done',4,NULL,NULL,108,'2022-09-01 10:57:07',5),(66519,15313,NULL,1,NULL,NULL,24,'2022-09-01 11:00:52',2),(66520,15294,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n5118750.00\r\nPelunasan Winsole\r\n1 September 2022\r\nWINSOLE CV\r\n0000\r\n5,118,750.00\r\nDB\r\n4,805,380.13',4,NULL,NULL,108,'2022-09-01 11:03:30',5),(66521,15310,'#verified\r\nTagihan JNT: 272.000\r\nTagihan RDSP: 293,000 (selisih plus 21,000) Diskon Gerai\r\n\r\nJumlah paket: 16 paket\r\nJumlah paket yang dibayar: 13 paket\r\nAda 3 paket masuk Promo JNT Free Ongkir:\r\n22183266 (RD) Rp21.000\r\n22183268 (RD) Rp15.000\r\n22183379 (RD) Rp29.000\r\n\r\nLink validasi: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=895330560\r\n\r\nTagihan yang perlu dibayar Rp272.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nt6H0a0D91.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i4s12l5uc5.jpeg',73,'2022-09-01 11:08:28',3),(66522,15313,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 6755\r\nPoin digunakan: -6750\r\nSisa: 5\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-01 11:19:14',3),(66523,15312,'#Disetujui',3,NULL,NULL,1,'2022-09-01 12:39:04',4),(66524,15274,'Done',4,NULL,NULL,108,'2022-09-01 13:17:53',5),(66525,15312,'Done',4,NULL,NULL,108,'2022-09-01 13:22:12',5),(66526,15306,'#Disetujui',3,NULL,NULL,10,'2022-09-01 13:32:11',4),(66527,15315,NULL,1,NULL,NULL,262,'2022-09-01 13:51:08',2),(66528,15315,'Sudah di verifikasi #aman',2,NULL,NULL,20,'2022-09-01 13:56:02',3),(66529,15316,NULL,1,NULL,NULL,24,'2022-09-01 14:07:25',2),(66530,15317,NULL,1,NULL,NULL,243,'2022-09-01 14:42:17',2),(66531,15314,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon antuannya, terima kasih',1,NULL,NULL,176,'2022-09-01 14:46:13',2),(66532,15317,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200336 / Muh Fausan Abdullah / IAC 215 @16Pcs / Rp1.387.040	\r\n------------------------------------------------------------------------------\r\nTotal : 1,387,040\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-01 14:48:08',3),(66533,15317,'#Disetujui',3,NULL,NULL,1,'2022-09-01 14:49:59',4),(66534,15318,NULL,1,NULL,NULL,241,'2022-09-01 15:01:25',2),(66535,15317,'#Sudah di Proses',4,NULL,NULL,176,'2022-09-01 15:01:40',5),(66536,15319,NULL,1,NULL,NULL,243,'2022-09-01 15:02:25',2),(66537,15318,'Tagihan Supp Barang 1 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.188.575\r\n\r\nPembulatan kode transfer menjadi 33.191.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-01 15:03:00',3),(66538,15319,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200482 / Muhammad Fajar shiddiq / DC 228 @49Pcs / Rp525.672	\r\n------------------------------------------------------------------------------\r\nTotal : 525,672\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-01 15:03:53',3),(66539,15307,NULL,1,NULL,NULL,243,'2022-09-01 15:05:26',2),(66540,15319,'#Disetujui',3,NULL,NULL,1,'2022-09-01 15:10:25',4),(66541,15291,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06Hb47Z5x2.jpeg',NULL,175,'2022-09-01 15:10:56',5),(66542,15304,'Done',4,NULL,NULL,204,'2022-09-01 15:18:00',5),(66543,15306,'Done',4,NULL,NULL,204,'2022-09-01 15:24:39',5),(66544,15319,'Done',4,NULL,NULL,108,'2022-09-01 15:27:22',5),(66545,15323,NULL,1,NULL,NULL,241,'2022-09-01 15:58:28',2),(66546,15323,'Tagihan Supp Barang 1 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-01 15:59:04',3),(66547,15307,'#verified\r\nUntuk tali karung agar lebih hemat lakban.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-01 16:34:49',3),(66548,15307,'#Disetujui',3,NULL,NULL,1,'2022-09-01 16:36:20',4),(66549,15310,'#Disetujui',3,NULL,NULL,1,'2022-09-01 16:36:26',4),(66550,15314,'#verified\r\nPos Jumbo Eco untuk orderan a.n. RICKY HUANG\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/185969\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-01 16:37:16',3),(66551,15313,'#Disetujui',3,NULL,NULL,1,'2022-09-01 16:38:29',4),(66552,15314,'#Disetujui',3,NULL,NULL,1,'2022-09-01 16:39:57',4),(66553,15316,'Nama pelanggan: Shopee (Andreas Gabe | VXX)\r\nNilai poin: 7345\r\nPoin digunakan -7300\r\nSisa: 45\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-01 16:40:15',3),(66554,15313,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28w70i7x80.png',NULL,24,'2022-09-01 16:46:46',5),(66555,15310,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g1cm4P8DGE.png',NULL,24,'2022-09-01 16:49:08',5),(66556,15305,'#Disetujui',3,NULL,NULL,10,'2022-09-01 23:38:43',4),(66557,15325,'#Disetujui',1,NULL,NULL,183,'2022-09-02 08:47:21',2),(66558,15325,'#Disetujui',2,NULL,NULL,6,'2022-09-02 09:05:52',3),(66559,15326,NULL,1,NULL,NULL,262,'2022-09-02 09:08:37',2),(66560,15326,'#Disetujui',2,NULL,NULL,262,'2022-09-02 09:08:44',3),(66561,15324,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=187736009',1,NULL,NULL,34,'2022-09-02 09:38:55',2),(66562,15320,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=283646351',1,NULL,NULL,34,'2022-09-02 09:39:24',2),(66563,15321,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1425791755',1,NULL,NULL,34,'2022-09-02 09:39:53',2),(66564,15324,'#Disetujui',2,NULL,NULL,6,'2022-09-02 09:46:38',3),(66565,15320,'#Disetujui',2,NULL,NULL,6,'2022-09-02 09:47:19',3),(66566,15321,'#Disetujui',2,NULL,NULL,6,'2022-09-02 09:48:07',3),(66567,15328,NULL,1,NULL,NULL,24,'2022-09-02 10:14:29',2),(66568,15329,NULL,1,NULL,NULL,24,'2022-09-02 10:14:31',2),(66569,15330,NULL,1,NULL,NULL,24,'2022-09-02 10:14:33',2),(66570,15331,NULL,1,NULL,NULL,24,'2022-09-02 10:14:34',2),(66571,15332,NULL,1,NULL,NULL,24,'2022-09-02 10:14:36',2),(66572,15333,NULL,1,NULL,NULL,24,'2022-09-02 10:14:38',2),(66573,15334,'Mohon izin pak untuk pencucian mobil hari sabtu tgl 03 september 2022, di tempat carwash detailing sebelah sheel SPBU. dikarenakan tempat cuci mobil sebelumnya yang di cibaduyut sebelah TVRI ikbal lihat kemarin pas waktu ke borma sekalian beli atk dapur untuk kantor, pencuciannya masih dibawah dan tidak bisa menggunakan hydrolik jadi bawahnya tidak dicuci pak. jadi ikbal arahkan untuk pencucian mobil di carwash detailing di sebelah sheel SPBU, demikian.\r\n\r\nTerimakasih.',1,NULL,NULL,189,'2022-09-02 13:22:18',2),(66574,15314,'#Sudah Diproses\r\nTotal pembayaran Rp106.000,-\r\nUang dari kas Rp 170.000,-\r\nada kelebihan Sebesar Rp. 64.000,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0k8194k1hT.jpeg',NULL,175,'2022-09-02 13:41:52',5),(66575,15307,'#Sudah Diproses\r\nTotal pembayaran Rp 16.000,-\r\nUang dari kas Rp 25.000,-\r\nada kelebihan Sebesar Rp. 9.000,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62YT8eL123.jpeg',NULL,175,'2022-09-02 13:42:55',5),(66576,15328,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan September 2022',2,NULL,NULL,176,'2022-09-02 13:50:51',3),(66577,15329,'#Verified\r\nPembayaran Listrik Ruko Cibaduyut 19 Bulan September 2022',2,NULL,NULL,176,'2022-09-02 13:51:37',3),(66578,15330,'#Verified\r\nPembayaran  Tagihan Indihome Ruko Singgasana 39',2,NULL,NULL,176,'2022-09-02 13:52:18',3),(66579,15334,NULL,2,NULL,NULL,260,'2022-09-02 13:53:41',3),(66580,15331,'#Verified\r\nPembayaran Tagihan IKK SR 39 Periode Agustus 2022',2,NULL,NULL,176,'2022-09-02 13:54:20',3),(66581,15332,'#Verified\r\nPembayaran  PDAM Ruko Singgasana 39 periode Agustus 2022',2,NULL,NULL,176,'2022-09-02 13:55:06',3),(66582,15333,'#Verified\r\nPembelian Pulsa utk perpanjang masa aktif WA Center RDSP',2,NULL,NULL,176,'2022-09-02 13:55:55',3),(66583,15336,NULL,1,NULL,NULL,260,'2022-09-02 13:56:40',2),(66584,15336,NULL,2,NULL,NULL,260,'2022-09-02 13:56:46',3),(66585,15327,NULL,1,NULL,NULL,243,'2022-09-02 13:57:58',2),(66586,15335,NULL,1,NULL,NULL,243,'2022-09-02 13:58:01',2),(66587,15335,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200314 / BagasWidyanto / TL 751 @12Pcs / Rp604.800	\r\n------------------------------------------------------------------------------\r\nTotal : 604,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-02 14:02:11',3),(66588,15327,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200484 / Adhhal huda bakri / KID 283 (SD @9Pcs, SMP @3Pcs) / Rp67.464\r\nK2200483 / Ismail Ismail / CIC 599 @6Pcs / Rp58.224	\r\n------------------------------------------------------------------------------\r\nTotal : 125,688\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-02 14:03:23',3),(66589,15335,'#Disetujui',3,NULL,NULL,1,'2022-09-02 14:04:08',4),(66590,15327,'#Disetujui',3,NULL,NULL,1,'2022-09-02 14:04:23',4),(66591,15333,'#Disetujui, nilai masih sama',3,NULL,NULL,73,'2022-09-02 14:11:11',4),(66592,15332,'#Disetujui, nilai tagihan bulan sebelumnya 125.000',3,NULL,NULL,73,'2022-09-02 14:12:17',4),(66593,15331,'#Disetujui, Nominal tagihan masih sema seperti bulan-bulan sebelumnya, 405.000.',3,NULL,NULL,73,'2022-09-02 14:15:00',4),(66594,15316,'#Disetujui',3,NULL,NULL,1,'2022-09-02 14:15:03',4),(66595,15330,'#Disetujui, nilai tagihan masih sama seperti bulan sebelumnya, 374.500.',3,NULL,NULL,73,'2022-09-02 14:16:11',4),(66596,15337,NULL,1,NULL,NULL,260,'2022-09-02 14:16:21',2),(66597,15337,NULL,2,NULL,NULL,260,'2022-09-02 14:16:32',3),(66598,15328,'#Disetujui, tagihan dibulan sebelumnya 290.000.',3,NULL,NULL,73,'2022-09-02 14:17:14',4),(66599,15318,'01/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,191,218.00',3,NULL,NULL,1,'2022-09-02 14:18:28',4),(66600,15329,'#Disetujui, tagihan masih sama dengan bulan sebelumnya, 138.000 (hanya bayar abodemen).',3,NULL,NULL,73,'2022-09-02 14:19:02',4),(66601,15286,'30/08	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n30,661,218.00',3,NULL,NULL,1,'2022-09-02 14:20:00',4),(66602,15335,'Done',4,NULL,NULL,108,'2022-09-02 14:46:48',5),(66603,15327,'Done',4,NULL,NULL,108,'2022-09-02 14:46:53',5),(66604,15318,'Done',4,NULL,NULL,108,'2022-09-02 14:46:58',5),(66605,15286,'Done',4,NULL,NULL,108,'2022-09-02 14:47:02',5),(66606,15338,NULL,1,NULL,NULL,241,'2022-09-02 14:58:04',2),(66607,15338,NULL,0,NULL,NULL,241,'2022-09-02 15:03:20',1),(66608,15338,NULL,1,NULL,NULL,241,'2022-09-02 15:03:34',2),(66609,15339,NULL,1,NULL,NULL,262,'2022-09-02 15:12:42',2),(66610,15339,NULL,2,NULL,NULL,20,'2022-09-02 15:14:31',3),(66611,15338,'Tagihan Supp Barang 2 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.065.400\r\n\r\nPembulatan kode transfer menjadi 23.071.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-02 15:15:50',3),(66612,15340,NULL,1,NULL,NULL,24,'2022-09-02 15:27:22',2),(66613,15341,NULL,1,NULL,NULL,24,'2022-09-02 15:34:21',2),(66614,15316,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F8S86W515y.png',NULL,24,'2022-09-02 16:03:00',5),(66615,15333,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10Ux793hM4.png',NULL,24,'2022-09-02 16:09:32',5),(66616,15342,NULL,1,NULL,NULL,262,'2022-09-02 17:24:36',2),(66617,15342,NULL,2,NULL,NULL,20,'2022-09-02 17:27:35',3),(66618,15340,'#Disetujui, belanja bulanan untuk keperluan dapur\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-02 17:37:43',3),(66619,15341,'Nama pelanggan: vio novendra\r\nNilai poin: 527\r\nPoin digunakan -100\r\nSisa: 427\r\n\r\nReward diklaim ke OVO Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-09-02 17:38:10',3),(66620,15341,'#Disetujui',3,NULL,NULL,73,'2022-09-02 17:44:20',4),(66621,15340,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:47:43',4),(66622,15342,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:48:03',4),(66623,15337,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:49:15',4),(66624,15336,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:49:39',4),(66625,15334,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:49:56',4),(66626,15334,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:49:57',4),(66627,15326,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:50:22',4),(66628,15321,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:57:35',4),(66629,15320,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:58:12',4),(66630,15324,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:59:02',4),(66631,15325,'#Disetujui',3,NULL,NULL,10,'2022-09-02 22:59:33',4),(66632,15339,'NC Pak Maman Elbrush\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n19072644.00\r\nNC Pak Maman\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n19,072,644.00',3,NULL,NULL,10,'2022-09-03 01:05:42',4),(66633,15323,'NC Ule Tas\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n502644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2022-09-03 01:05:58',4),(66634,15315,'NC Suyud Bbag Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n30052644.00\r\nNC Bbag Suyud\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n30,052,644.00\r\nDB',3,NULL,NULL,10,'2022-09-03 01:06:20',4),(66635,15321,'Done',4,NULL,NULL,108,'2022-09-03 08:14:34',5),(66636,15320,'Done',4,NULL,NULL,108,'2022-09-03 08:14:39',5),(66637,15324,'Done',4,NULL,NULL,108,'2022-09-03 08:14:44',5),(66638,15323,'Done',4,NULL,NULL,108,'2022-09-03 08:14:49',5),(66639,15315,'Done',4,NULL,NULL,108,'2022-09-03 08:14:53',5),(66640,15339,'Done',4,NULL,NULL,108,'2022-09-03 08:15:13',5),(66641,15343,'#Disetujui',1,NULL,NULL,262,'2022-09-03 08:49:01',2),(66642,15343,'#Disetujui',2,NULL,NULL,262,'2022-09-03 08:49:13',3),(66643,15341,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fv54864Y85.png',NULL,24,'2022-09-03 08:50:02',5),(66644,15311,'#Disetujui',3,NULL,NULL,10,'2022-09-03 08:53:08',4),(66645,15308,'#Disetujui',3,NULL,NULL,10,'2022-09-03 08:53:25',4),(66646,15344,NULL,1,NULL,NULL,29,'2022-09-03 09:19:19',2),(66647,15345,NULL,1,NULL,NULL,260,'2022-09-03 09:42:28',2),(66648,15345,NULL,2,NULL,NULL,260,'2022-09-03 09:42:34',3),(66649,15346,NULL,1,NULL,NULL,243,'2022-09-03 10:40:03',2),(66650,15342,'Done',4,NULL,NULL,204,'2022-09-03 10:40:17',5),(66651,15320,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n2363750.00\r\nPelunasan Sol AMU\r\n03 Sept 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n2,363,750.00\r\nDB\r\n2,441,630.13',4,NULL,NULL,108,'2022-09-03 10:40:35',5),(66652,15346,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 27 Agustus - 2 September 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -1 (Minus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp57,312,807\r\n- Tagihan Vendor Rp 57,312,808\r\n\r\nPembulatan kode transfer menjadi Rp 57,314,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=2118111495\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-09-03 10:41:29',3),(66653,15334,'Done',4,NULL,NULL,204,'2022-09-03 10:41:38',5),(66654,15324,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n1850000.00\r\nDP Sol AMU ZIRO\r\n3 September 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n1,850,000.00\r\nDB\r\n591,630.13',4,NULL,NULL,108,'2022-09-03 10:42:46',5),(66655,15321,NULL,3,NULL,NULL,108,'2022-09-03 10:43:16',4),(66656,15166,NULL,1,NULL,NULL,108,'2022-09-03 10:54:26',2),(66657,15166,NULL,2,NULL,NULL,108,'2022-09-03 10:54:43',3),(66658,15347,'Berikut saya lampirkan screenshot saldo pemotongan supplier pada ID Order 22012459 dibuatkan saldo di ID S22000086 pada web sms pembayaran\r\n\r\nTerimakasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/297wjVj6Fq.jpeg',NULL,108,'2022-09-03 11:01:27',1),(66659,15347,'Berikut saya lampirkan screenshot saldo pemotongan supplier pada ID Order 22012736 dibuatkan saldo di ID S22000090 pada web sms pembayaran\r\n\r\nTerimakasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1pmN7733z8.jpeg',NULL,108,'2022-09-03 11:02:04',1),(66660,15347,'Berikut saya lampirkan screenshot saldo pemotongan supplier pada ID Order 22012742 dibuatkan saldo di ID S22000092 pada web sms pembayaran\r\n\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o18nb6Nco2.jpeg',NULL,108,'2022-09-03 11:02:32',2),(66661,15347,NULL,2,NULL,NULL,108,'2022-09-03 11:02:38',3),(66662,15340,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eDSn0z472k.jpeg',NULL,175,'2022-09-03 11:16:01',5),(66663,15332,'#Sudah Diproses\r\nTotal pembayaran Rp 99.700,-\r\nUang dari kas Rp 100.000,-\r\nada kelebihan Sebesar Rp. 300,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09O1HX2162.jpeg',NULL,175,'2022-09-03 11:17:50',5),(66664,15331,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4we9j1321G.jpeg',NULL,175,'2022-09-03 11:18:21',5),(66665,15330,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4SD5xY803M.jpeg',NULL,175,'2022-09-03 11:18:55',5),(66666,15329,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/636q52t2Xd.jpeg',NULL,175,'2022-09-03 11:19:28',5),(66667,15328,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EE4Mg49W49.jpeg',NULL,175,'2022-09-03 11:19:44',5),(66668,15349,NULL,1,NULL,NULL,183,'2022-09-03 11:24:52',2),(66669,15349,'#Disetujui',2,NULL,NULL,6,'2022-09-03 11:25:20',3),(66670,15351,NULL,1,NULL,NULL,108,'2022-09-03 11:44:14',2),(66671,15351,NULL,2,NULL,NULL,108,'2022-09-03 11:44:19',3),(66672,15351,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-09-03 11:54:21',4),(66673,15343,'#Disetujui',3,NULL,NULL,10,'2022-09-03 11:59:08',4),(66674,15345,'#Disetujui',3,NULL,NULL,10,'2022-09-03 11:59:19',4),(66675,15346,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n57314149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n57,314,149.00\r\nDB',3,NULL,NULL,1,'2022-09-03 12:04:56',4),(66676,15351,'Done',4,NULL,NULL,108,'2022-09-03 13:08:33',5),(66677,15346,'Done',4,NULL,NULL,108,'2022-09-03 13:08:38',5),(66678,15321,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n2559375.00\r\nPelunasan Winsole\r\n3 September 2022\r\nWINSOLE CV\r\n0000\r\n2,559,375.00\r\nDB\r\n8,033,374.13',4,NULL,NULL,108,'2022-09-03 13:10:58',5),(66679,15350,NULL,1,NULL,NULL,241,'2022-09-03 13:26:04',2),(66680,15350,'Tagihan Supp Barang 3 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 520.000\r\n\r\nPembulatan kode transfer menjadi 522.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-03 13:26:14',3),(66681,15352,NULL,1,NULL,NULL,262,'2022-09-03 13:27:07',2),(66682,15352,'#Disetujui',2,NULL,NULL,262,'2022-09-03 13:27:15',3),(66683,15354,NULL,1,NULL,NULL,183,'2022-09-03 14:38:02',2),(66684,15353,NULL,1,NULL,NULL,241,'2022-09-03 14:42:25',2),(66685,15353,'Tagihan Supp Barang 3 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.390.000\r\n\r\nPembulatan kode transfer menjadi 29.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-03 14:42:50',3),(66686,15305,'Done',4,NULL,NULL,204,'2022-09-03 14:45:31',5),(66687,15311,'Done',4,NULL,NULL,204,'2022-09-03 14:48:12',5),(66688,15354,NULL,2,NULL,NULL,260,'2022-09-03 14:50:58',3),(66689,15354,NULL,3,NULL,NULL,260,'2022-09-03 14:51:04',4),(66690,15348,NULL,1,NULL,NULL,243,'2022-09-03 14:57:02',2),(66691,15348,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-09-03 14:57:21',3),(66692,15326,'Done',4,NULL,NULL,108,'2022-09-03 14:57:40',5),(66693,15325,'Done',4,NULL,NULL,204,'2022-09-03 15:23:37',5),(66694,15354,'Done',4,NULL,NULL,204,'2022-09-03 15:44:49',5),(66695,15343,'Done',4,NULL,NULL,108,'2022-09-03 15:51:38',5),(66696,15349,'#Disetujui',3,NULL,NULL,10,'2022-09-03 23:04:39',4),(66697,15347,'#Disetujui',3,NULL,NULL,10,'2022-09-03 23:08:53',4),(66698,15166,'#Disetujui',3,NULL,NULL,10,'2022-09-03 23:10:47',4),(66699,15348,'#Disetujui',3,NULL,NULL,10,'2022-09-03 23:11:36',4),(66700,15356,NULL,1,NULL,NULL,24,'2022-09-05 08:39:20',2),(66701,15357,NULL,1,NULL,NULL,24,'2022-09-05 08:41:37',2),(66702,15358,NULL,1,NULL,NULL,24,'2022-09-05 08:42:48',2),(66703,15359,NULL,1,NULL,NULL,58,'2022-09-05 08:54:12',2),(66704,15359,'#Disetujui',2,NULL,NULL,6,'2022-09-05 09:18:05',3),(66705,15349,'Done',4,NULL,NULL,108,'2022-09-05 09:45:20',5),(66706,15345,'Done',4,NULL,NULL,108,'2022-09-05 09:46:44',5),(66707,15322,NULL,1,NULL,NULL,223,'2022-09-05 09:47:27',2),(66708,15308,'Done',4,NULL,NULL,108,'2022-09-05 09:49:33',5),(66709,15299,NULL,1,NULL,NULL,252,'2022-09-05 09:50:40',2),(66710,15360,NULL,1,NULL,NULL,20,'2022-09-05 09:52:12',2),(66711,15360,NULL,2,NULL,NULL,20,'2022-09-05 09:52:20',3),(66712,15347,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n384220.00\r\nPemb.Peminjaman\r\n5 September 2022\r\nABDUL RAHMAN\r\n0000\r\n384,220.00\r\nDB\r\n7,649,154.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04uO78Ax33.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H16Y862L1c.png',108,'2022-09-05 09:56:06',5),(66713,15166,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n95988.00\r\nPemb.Peminjaman\r\n5 September 2022\r\nABDUL RAHMAN\r\n0000\r\n95,988.00\r\nDB\r\n7,553,166.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37pmb4g356.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77V66dkw37.png',108,'2022-09-05 09:58:36',5),(66714,15299,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-05 10:05:12',3),(66715,15322,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-05 10:05:39',3),(66716,15362,'#Disetujui',1,NULL,NULL,6,'2022-09-05 10:15:44',2),(66717,15362,'#Disetujui',2,NULL,NULL,6,'2022-09-05 10:16:12',3),(66718,15355,'Barang sudah datang. Berikut saya lampirkan foto barang & nota per tanggal 05/09/2022',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sS44WB3ST9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ou48166NJ6.jpeg',183,'2022-09-05 10:20:14',2),(66719,15361,NULL,1,NULL,NULL,183,'2022-09-05 10:35:47',2),(66720,15355,'#Disetujui',2,NULL,NULL,6,'2022-09-05 10:45:42',3),(66721,15361,'#Disetujui\r\n\r\nDipastikan pulpen dikeluarkan sesuai kebutuhan',2,NULL,NULL,6,'2022-09-05 10:46:14',3),(66722,15363,NULL,1,NULL,NULL,262,'2022-09-05 13:24:08',2),(66723,15363,NULL,2,NULL,NULL,20,'2022-09-05 13:30:24',3),(66724,15365,'Berikut saya lampirkan screenshot saldo pemotongan supplier pada ID Order 22012862 dibuatkan saldo di ID S22000105 pada web sms pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1g46g450S0.jpeg',NULL,108,'2022-09-05 14:19:58',2),(66725,15365,'Berikut saya lampirkan screenshot saldo pemotongan supplier pada ID Order 22013394 dibuatkan saldo di ID S22000112 & S22000113 pada web sms pembayaran',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o72zP44886.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I42053C759.jpeg',108,'2022-09-05 14:20:27',2),(66726,15365,NULL,2,NULL,NULL,108,'2022-09-05 14:20:33',3),(66727,15364,NULL,1,NULL,NULL,108,'2022-09-05 14:20:45',2),(66728,15364,NULL,2,NULL,NULL,108,'2022-09-05 14:20:50',3),(66729,15358,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 3343\r\nPoin digunakan -3035\r\nSisa: 308\r\n\r\nReward diklaim ke Token Listrik Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-09-05 15:13:30',3),(66730,15358,'Nama Pelanggan: Andrean Fitzgerald\r\nNilai poin: 3343	\r\nPoin digunakan: -3035\r\nSisa: 308\r\n\r\nReward diklaim ke Token Listrik \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-05 15:15:35',3),(66731,15358,'#Disetujui',3,NULL,NULL,73,'2022-09-05 15:15:59',4),(66732,15357,'Nama pelanggan: vio novendra\r\nNilai poin: 530\r\nPoin digunakan: -500	\r\nSisa: 30\r\n\r\nReward diklaim ke Ovo Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-05 15:18:54',3),(66733,15368,NULL,1,NULL,NULL,223,'2022-09-05 15:19:53',2),(66734,15367,NULL,1,NULL,NULL,223,'2022-09-05 15:19:57',2),(66735,15366,NULL,1,NULL,NULL,243,'2022-09-05 15:20:27',2),(66736,15367,'Tagihan Supp Barang 5 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 280.000\r\n\r\nPembulatan kode transfer menjadi 282.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-05 15:20:28',3),(66737,15356,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 20925\r\nPoin digunakan: -20850\r\nPoin digunakan: 75\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-05 15:20:37',3),(66738,15368,'Tagihan Supp Barang 5 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.296.500\r\n\r\nPembulatan kode transfer menjadi 16.301.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-05 15:20:50',3),(66739,15366,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200318 / Darma Sandra / CST 164 @40Pcs / Rp3.073.160\r\nK2200343 / Ahmad War Afandi / DC 228 @50Pcs / Rp536,400\r\nK2200342 / Ahmad War Afandi / DC 228 @12Pcs / Rp128.736	\r\n------------------------------------------------------------------------------\r\nTotal : 3,738,296\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-05 15:24:33',3),(66740,15366,'#Disetujui',3,NULL,NULL,1,'2022-09-05 15:27:19',4),(66741,15348,'#Sudah Diproses \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OY9jW66t20.jpeg',NULL,175,'2022-09-05 15:27:28',5),(66742,15369,NULL,1,NULL,NULL,243,'2022-09-05 15:27:55',2),(66743,15369,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-09-05 15:28:11',3),(66744,15370,NULL,1,NULL,NULL,108,'2022-09-05 15:32:43',2),(66745,15370,NULL,2,NULL,NULL,108,'2022-09-05 15:32:49',3),(66746,15366,'#Sudah di Proses',4,NULL,NULL,176,'2022-09-05 15:36:53',5),(66747,15371,NULL,1,NULL,NULL,108,'2022-09-05 15:47:26',2),(66748,15369,'#Disetujui',3,NULL,NULL,1,'2022-09-05 15:49:34',4),(66749,15356,'#Disetujui',3,NULL,NULL,1,'2022-09-05 15:52:02',4),(66750,15357,'#Disetujui',3,NULL,NULL,1,'2022-09-05 15:53:31',4),(66751,15338,'02/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,071,218.00',3,NULL,NULL,1,'2022-09-05 15:55:03',4),(66752,15353,'03/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,391,218.00',3,NULL,NULL,1,'2022-09-05 15:55:29',4),(66753,15368,'05/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n16,301,218.00',3,NULL,NULL,1,'2022-09-05 15:55:54',4),(66754,15370,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-09-05 15:59:47',4),(66755,15371,'#Disetujui',2,NULL,NULL,6,'2022-09-05 16:04:45',3),(66756,15358,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/534163Ki00.png',NULL,24,'2022-09-05 16:06:51',5),(66757,15367,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n282644.00\r\nNC Arif Tas\r\nABDUL RAHIM\r\n0000\r\n282,644.00\r\nDB',3,NULL,NULL,10,'2022-09-05 16:10:16',4),(66758,15363,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n11292644.00\r\nNC Juni Barokah\r\nABDUL RAHIM\r\n0000\r\n11,292,644.00\r\nDB',3,NULL,NULL,10,'2022-09-05 16:10:38',4),(66759,15352,'NC Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n16562644.00\r\nNC Sabtu\r\nABDUL RAHIM\r\n0000\r\n16,562,644.00\r\nDB',3,NULL,NULL,10,'2022-09-05 16:10:58',4),(66760,15350,'NC Sabtu ITV\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n522644.00\r\nNC Sabtu ITV\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,10,'2022-09-05 16:11:17',4),(66761,15357,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dUQ53h990O.png',NULL,24,'2022-09-05 16:11:32',5),(66762,15356,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/177mwxf5s4.png',NULL,24,'2022-09-05 16:11:41',5),(66763,15355,'#Disetujui',3,NULL,NULL,10,'2022-09-05 16:11:55',4),(66764,15359,'#Disetujui',3,NULL,NULL,10,'2022-09-05 16:15:35',4),(66765,15309,'#Disetujui',3,NULL,NULL,10,'2022-09-05 16:15:50',4),(66766,15360,'#Disetujui',3,NULL,NULL,10,'2022-09-05 16:16:10',4),(66767,15371,'Tidak ada sisa cashbon sebelumnya\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L9W0e98zgU.jpg',NULL,260,'2022-09-05 16:18:26',3),(66768,15370,'Done',4,NULL,NULL,108,'2022-09-05 16:29:05',5),(66769,15353,'Done',4,NULL,NULL,108,'2022-09-05 16:29:29',5),(66770,15352,'Done',4,NULL,NULL,108,'2022-09-05 16:29:33',5),(66771,15350,'Done',4,NULL,NULL,108,'2022-09-05 16:29:38',5),(66772,15338,'Done',4,NULL,NULL,108,'2022-09-05 16:29:43',5),(66773,15373,'#Disetujui',1,NULL,NULL,6,'2022-09-05 17:19:14',2),(66774,15373,'#Disetujui',2,NULL,NULL,6,'2022-09-05 17:19:21',3),(66775,15372,NULL,1,NULL,NULL,243,'2022-09-05 17:20:11',2),(66776,15372,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-05 17:38:34',3),(66777,15371,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:39:03',4),(66778,15372,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:40:05',4),(66779,15361,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:40:44',4),(66780,15322,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:41:03',4),(66781,15299,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:41:18',4),(66782,15362,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:56:37',4),(66783,15365,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:59:32',4),(66784,15364,'#Disetujui',3,NULL,NULL,10,'2022-09-05 23:59:54',4),(66785,15374,NULL,1,NULL,NULL,183,'2022-09-06 08:58:09',2),(66786,15374,'#Disetujui',2,NULL,NULL,6,'2022-09-06 09:20:00',3),(66787,15367,'Done',4,NULL,NULL,108,'2022-09-06 09:36:24',5),(66788,15368,'Done',4,NULL,NULL,108,'2022-09-06 09:36:29',5),(66789,15363,'Done',4,NULL,NULL,108,'2022-09-06 09:36:35',5),(66790,15375,'#Disetujui',1,NULL,NULL,262,'2022-09-06 09:41:09',2),(66791,15375,'#Disetujui',2,NULL,NULL,262,'2022-09-06 09:41:16',3),(66792,15373,'#Disetujui',3,NULL,NULL,1,'2022-09-06 09:45:52',4),(66793,15371,'Done',4,NULL,NULL,204,'2022-09-06 09:58:47',5),(66794,15377,NULL,1,NULL,NULL,176,'2022-09-06 09:59:09',2),(66795,15377,'Saldo terakhir   1,003,517\r\nTambah Dana   20,004,149 (Id Pengajuan: S22015278)\r\n\r\nDSP - K2200469   2,016,000\r\nDSP - K2200470   604,800\r\nDSP - K2200472   390,115\r\nDSP - K2200475   705,600\r\nDSP - K2200474   926,700\r\nDSP - K2200280   1,040,280\r\nDSP - K2200473   588,000\r\nDSP - K2200270   1,040,280\r\nDSP - K2200482   525,672\r\nDSP - K2200484   67,464\r\nDSP - K2200483   58,224\r\n\r\nRD - K2200335   571,200\r\nRD - K2200252   2,600,700\r\nRD - K2200336   1,387,040\r\nRD - K2200314   604,800\r\nRD - K2200318   3,073,160\r\nRD - K2200343   536,400\r\nRD - K2200342   128,736  \r\n\r\nSisa saldo    4,142,982.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-06 10:11:24',3),(66796,15364,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n191363.00\r\nPemb.Peminjaman\r\n6 Sept 2022\r\nABDUL RAHMAN\r\n0000\r\n191,363.00\r\nDB\r\n7,361,803.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l559O104e0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3fT030h4l1.png',108,'2022-09-06 11:07:59',5),(66797,15365,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n356759.00\r\nPemb.Peminjaman\r\n6 Sept 2022\r\nABDUL RAHMAN\r\n0000\r\n356,759.00\r\nDB\r\n7,005,044.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4ah9443iD6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/754JVN31PW.png',108,'2022-09-06 11:09:44',5),(66798,15355,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n570000.00\r\nPemb.Lakban\r\n6 Sept 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n6,435,044.13',4,NULL,NULL,108,'2022-09-06 11:11:35',5),(66799,15361,'Done',4,NULL,NULL,204,'2022-09-06 11:14:32',5),(66800,15379,'#Disetujui\r\n\r\nUntuk keperluan menebus gadai motor & biaya sekolah anak',1,NULL,NULL,34,'2022-09-06 11:58:25',2),(66801,15380,NULL,1,NULL,NULL,24,'2022-09-06 12:28:35',2),(66802,15381,NULL,1,NULL,NULL,24,'2022-09-06 12:30:26',2),(66803,15382,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8GP8fEwx5i.jpeg',NULL,189,'2022-09-06 12:44:34',2),(66804,15382,'#Disetujui',2,NULL,NULL,183,'2022-09-06 13:10:42',3),(66805,15362,'Done',4,NULL,NULL,108,'2022-09-06 13:15:04',5),(66806,15337,NULL,5,NULL,NULL,108,'2022-09-06 13:15:22',6),(66807,15322,'Done',4,NULL,NULL,108,'2022-09-06 13:19:23',5),(66808,15383,NULL,1,NULL,NULL,20,'2022-09-06 13:53:35',2),(66809,15383,NULL,2,NULL,NULL,20,'2022-09-06 13:53:43',3),(66810,15384,NULL,1,NULL,NULL,176,'2022-09-06 14:03:33',2),(66811,15380,'Nama Pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3808\r\nPoin digunakan: -3800\r\nSisa: 8\r\n\r\nReward diklaim ke OVO\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-09-06 14:05:42',3),(66812,15382,'#Disetujui',3,NULL,NULL,260,'2022-09-06 14:42:05',4),(66813,15382,'Done',4,NULL,NULL,108,'2022-09-06 14:51:02',5),(66814,15378,NULL,1,NULL,NULL,243,'2022-09-06 15:04:42',2),(66815,15378,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200489 / Muhammad Taufiq Hidayat / LJB 055 @12Pcs / Rp1.393.356\r\nK2200490 / Kalief / 4 SKU @49Pcs / Rp1.847.367\r\nK2200491 / Adhhal huda bakri / IRP KID 437 Sz 32 @5Psg, IRP KID 437 Sz 33 @4Psg / Rp958.392	\r\n------------------------------------------------------------------------------\r\nTotal : 4,199,115\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-06 15:05:48',3),(66816,15378,'#Disetujui',3,NULL,NULL,1,'2022-09-06 15:09:57',4),(66817,15381,'Nama pelanggan: SYARIF HIDAYAT\r\nNilai poin: 1250\r\nPoin digunakan: -1200\r\nSisa: 50\r\n\r\nReward diklaim ke GoPay Rp 200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-06 15:11:53',3),(66818,15384,'#verified\r\nTagihan Vendor   111,927,022\r\nTagihan System   111,927,022 (Sesuai)\r\n\r\nTagihan yang harus ditransfer   111.924.149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8tjpPk3y26.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76O1Qh4835.png',73,'2022-09-06 15:17:12',3),(66819,15385,NULL,1,NULL,NULL,223,'2022-09-06 15:17:15',2),(66820,15385,'Tagihan Supp Barang 6 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.570.000\r\n\r\nPembulatan kode transfer menjadi 3.572.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-06 15:19:24',3),(66821,15384,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n111924149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n111,924,149.00\r\nDB',3,NULL,NULL,1,'2022-09-06 15:24:55',4),(66822,15377,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-09-06 15:26:49',4),(66823,15380,'#Disetujui',3,NULL,NULL,73,'2022-09-06 15:27:53',4),(66824,15377,'#Sudah di Proses',4,NULL,NULL,176,'2022-09-06 15:38:07',5),(66825,15378,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-09-06 15:38:21',5),(66826,15384,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-09-06 15:38:26',5),(66827,15381,'#Disetujui',3,NULL,NULL,1,'2022-09-06 15:41:30',4),(66828,15380,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t6D95xh115.png',NULL,24,'2022-09-06 15:49:37',5),(66829,15381,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8r4L6u468r.png',NULL,24,'2022-09-06 15:51:18',5),(66830,15375,'#Disetujui',3,NULL,NULL,10,'2022-09-06 15:52:40',4),(66831,15372,'#Sudah Diproses\r\nterima kasih',4,NULL,NULL,175,'2022-09-06 15:55:11',5),(66832,15386,NULL,1,NULL,NULL,223,'2022-09-06 15:56:16',2),(66833,15369,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08384h3m07.jpeg',NULL,175,'2022-09-06 15:59:27',5),(66834,15386,'Tagihan Supp Barang 6 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.652.000\r\n\r\nPembulatan kode transfer menjadi 27.661.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-06 15:59:42',3),(66835,15379,'Sisa cashbon sebelumnya Rp 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2oHf3k6nUc.jpg',NULL,260,'2022-09-06 16:03:04',3),(66836,15383,'NC Juni Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n31102644.00\r\nNC Juni Maman\r\nABDUL RAHIM\r\n0000\r\n31,102,644.00\r\nDB',3,NULL,NULL,10,'2022-09-06 16:08:22',4),(66837,15359,'Done',4,NULL,NULL,108,'2022-09-06 16:25:39',5),(66838,15309,'Done',4,NULL,NULL,108,'2022-09-06 16:27:08',5),(66839,15360,'Done',4,NULL,NULL,108,'2022-09-06 16:30:25',5),(66840,15387,NULL,1,NULL,NULL,260,'2022-09-06 16:31:04',2),(66841,15387,NULL,2,NULL,NULL,260,'2022-09-06 16:31:09',3),(66842,15375,'Done',4,NULL,NULL,108,'2022-09-06 16:31:15',5),(66843,15389,NULL,1,NULL,NULL,262,'2022-09-06 17:17:41',2),(66844,15389,'#Disetujui',2,NULL,NULL,262,'2022-09-06 17:17:48',3),(66845,15376,NULL,1,NULL,NULL,223,'2022-09-06 17:18:16',2),(66846,15388,'#Disetujui',1,NULL,NULL,262,'2022-09-06 17:20:07',2),(66847,15388,'#Disetujui',2,NULL,NULL,262,'2022-09-06 17:20:14',3),(66848,15389,'#Disetujui',3,NULL,NULL,10,'2022-09-06 21:27:30',4),(66849,15388,'#Disetujui',3,NULL,NULL,10,'2022-09-06 21:28:07',4),(66850,15379,'#Disetujui',3,NULL,NULL,10,'2022-09-06 21:28:48',4),(66851,15387,'#Disetujui',3,NULL,NULL,10,'2022-09-06 21:29:10',4),(66852,15385,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n3572644.00\r\nNC Ule Tas\r\nABDUL RAHIM\r\n0000\r\n3,572,644.00\r\nDB',3,NULL,NULL,10,'2022-09-06 21:30:11',4),(66853,15385,'Done',4,NULL,NULL,108,'2022-09-07 08:14:42',5),(66854,15383,'Done',4,NULL,NULL,108,'2022-09-07 08:14:58',5),(66855,15376,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-07 08:59:04',3),(66856,15390,NULL,1,NULL,NULL,29,'2022-09-07 09:25:21',2),(66857,15390,'#Disetujui',2,NULL,NULL,6,'2022-09-07 09:55:41',3),(66858,15391,NULL,1,NULL,NULL,183,'2022-09-07 10:55:22',2),(66859,15391,'#Disetujui',2,NULL,NULL,6,'2022-09-07 11:07:01',3),(66860,15389,'Done',4,NULL,NULL,108,'2022-09-07 11:09:16',5),(66861,15388,'Done',4,NULL,NULL,108,'2022-09-07 11:11:31',5),(66862,15209,NULL,5,NULL,NULL,108,'2022-09-07 11:18:21',6),(66863,15299,'Done',4,NULL,NULL,108,'2022-09-07 13:14:05',5),(66864,15379,'Done',4,NULL,NULL,108,'2022-09-07 13:18:15',5),(66865,15373,'Done',4,NULL,NULL,108,'2022-09-07 13:20:28',5),(66866,15387,'Done',4,NULL,NULL,108,'2022-09-07 13:41:52',5),(66867,15376,'#Disetujui',3,NULL,NULL,10,'2022-09-07 13:42:09',4),(66868,15374,'#Disetujui',3,NULL,NULL,10,'2022-09-07 14:11:19',4),(66869,15390,'#Disetujui',3,NULL,NULL,10,'2022-09-07 14:11:30',4),(66870,15391,'#Disetujui',3,NULL,NULL,10,'2022-09-07 14:11:45',4),(66871,15392,NULL,1,NULL,NULL,262,'2022-09-07 14:13:23',2),(66872,15392,NULL,2,NULL,NULL,20,'2022-09-07 14:20:38',3),(66873,15393,NULL,1,NULL,NULL,243,'2022-09-07 14:52:30',2),(66874,15393,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200492 / Mohamad Irfan Jamaludin / KZS 618 Sz 43 @6Psg  / Rp746.028	\r\n------------------------------------------------------------------------------\r\nTotal : 746,028\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-07 14:54:34',3),(66875,15394,NULL,1,NULL,NULL,243,'2022-09-07 15:09:26',2),(66876,15394,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200455 / ZOF / TL 353 @40Pcs  / Rp2.065.000\r\nK2200498 / Justrue / BA 403 IFS @12Pcs  / Rp1.024.164	\r\n------------------------------------------------------------------------------\r\nTotal : 3,089,164\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-07 15:11:38',3),(66877,15395,NULL,1,NULL,NULL,223,'2022-09-07 15:32:22',2),(66878,15395,'Tagihan Supp Barang 7 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-07 15:32:51',3),(66879,15374,'Done',4,NULL,NULL,204,'2022-09-07 15:47:36',5),(66880,15396,NULL,1,NULL,NULL,223,'2022-09-07 16:21:50',2),(66881,15396,'Tagihan Supp Barang 7 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.150.600\r\n\r\nPembulatan kode transfer menjadi 29.151.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-07 16:22:47',3),(66882,15397,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=795727113',1,NULL,NULL,34,'2022-09-07 16:58:54',2),(66883,15398,NULL,1,NULL,NULL,262,'2022-09-07 17:00:22',2),(66884,15398,NULL,2,NULL,NULL,262,'2022-09-07 17:00:29',3),(66885,15399,NULL,1,NULL,NULL,262,'2022-09-07 17:03:41',2),(66886,15399,'#Disetujui',2,NULL,NULL,262,'2022-09-07 17:03:48',3),(66887,15400,NULL,1,NULL,NULL,260,'2022-09-07 17:06:59',2),(66888,15400,NULL,2,NULL,NULL,260,'2022-09-07 17:07:04',3),(66889,15397,'#Disetujui',2,NULL,NULL,6,'2022-09-07 17:24:29',3),(66890,15401,NULL,1,NULL,NULL,260,'2022-09-07 17:35:16',2),(66891,15401,NULL,2,NULL,NULL,260,'2022-09-07 17:35:23',3),(66892,15394,'#Disetujui',3,NULL,NULL,1,'2022-09-07 22:46:43',4),(66893,15393,'#Disetujui',3,NULL,NULL,1,'2022-09-07 22:46:51',4),(66894,15398,'#Disetujui',3,NULL,NULL,10,'2022-09-08 00:39:24',4),(66895,15399,'#Disetujui',3,NULL,NULL,10,'2022-09-08 00:39:37',4),(66896,15400,'#Disetujui',3,NULL,NULL,10,'2022-09-08 00:39:59',4),(66897,15401,'#Disetujui',3,NULL,NULL,10,'2022-09-08 00:41:05',4),(66898,15394,'Done',4,NULL,NULL,108,'2022-09-08 08:13:02',5),(66899,15393,'Done',4,NULL,NULL,108,'2022-09-08 08:13:07',5),(66900,15391,'Done',4,NULL,NULL,204,'2022-09-08 08:21:15',5),(66901,15398,'Done',4,NULL,NULL,204,'2022-09-08 09:51:37',5),(66902,15399,'Done',4,NULL,NULL,204,'2022-09-08 09:51:45',5),(66903,15390,'Done',4,NULL,NULL,204,'2022-09-08 10:00:00',5),(66904,15404,'Pembelian lakban untuk menutup jalur kabel lan yang terbuka lakbannya.',1,NULL,NULL,189,'2022-09-08 10:01:38',2),(66905,15403,NULL,1,NULL,NULL,243,'2022-09-08 10:04:02',2),(66906,15403,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200330 / BagasWidyanto / TL 521 @12Pcs  / Rp376.320	\r\n------------------------------------------------------------------------------\r\nTotal : 376,320\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-08 10:05:13',3),(66907,15402,NULL,1,NULL,NULL,29,'2022-09-08 10:06:34',2),(66908,15404,NULL,2,NULL,NULL,260,'2022-09-08 10:19:06',3),(66909,15407,NULL,1,NULL,NULL,262,'2022-09-08 11:47:41',2),(66910,15407,NULL,2,NULL,NULL,20,'2022-09-08 11:56:24',3),(66911,15402,'Berikut foto barang yang sudah datang\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/142zs177e5.jpeg',NULL,108,'2022-09-08 13:23:57',2),(66912,15402,'Berikut foto nota pembayarannya\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/080IU2wD70.jpeg',NULL,108,'2022-09-08 13:25:24',2),(66913,15408,NULL,1,NULL,NULL,24,'2022-09-08 13:30:33',2),(66914,15409,NULL,1,NULL,NULL,24,'2022-09-08 13:32:30',2),(66915,15407,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n33732644.00\r\nNC Mandiri\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n33,732,644.00\r\nDB',3,NULL,NULL,10,'2022-09-08 14:25:56',4),(66916,15395,'NC\r\nPEND	TRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n4352644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n4,352,644.00',3,NULL,NULL,10,'2022-09-08 14:26:23',4),(66917,15392,'NC Bbag Suyud\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n6512644.00\r\nNC Suyud Bbag\r\nABDUL RAHIM\r\n0000\r\n6,512,644.00\r\nDB',3,NULL,NULL,10,'2022-09-08 14:26:39',4),(66918,15401,'Done',4,NULL,NULL,204,'2022-09-08 14:40:29',5),(66919,15410,NULL,1,NULL,NULL,260,'2022-09-08 14:46:17',2),(66920,15410,NULL,2,NULL,NULL,260,'2022-09-08 14:46:22',3),(66921,15411,NULL,1,NULL,NULL,260,'2022-09-08 14:55:18',2),(66922,15411,NULL,2,NULL,NULL,260,'2022-09-08 14:55:23',3),(66923,15392,'Done',4,NULL,NULL,108,'2022-09-08 15:03:09',5),(66924,15395,'Done',4,NULL,NULL,108,'2022-09-08 15:03:14',5),(66925,15407,'Done',4,NULL,NULL,108,'2022-09-08 15:03:18',5),(66926,15403,'#Disetujui',3,NULL,NULL,1,'2022-09-08 15:24:49',4),(66927,15406,NULL,1,NULL,NULL,243,'2022-09-08 15:33:50',2),(66928,15412,NULL,1,NULL,NULL,223,'2022-09-08 15:36:08',2),(66929,15412,'Tagihan Supp Barang 8 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.525.950\r\n\r\nPembulatan kode transfer menjadi 13.521.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-08 15:36:29',3),(66930,15409,'Nama pelanggan: Raihan Ramadhan\r\nNilai poin: 1260\r\nPoin digunakan: -1225\r\nSisa: 35\r\n\r\nReward diklaim Transfer ke Bank BCA Rp 100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-09-08 15:39:15',3),(66931,15406,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-09-08 15:47:51',3),(66932,15403,'Done',4,NULL,NULL,108,'2022-09-08 16:09:41',5),(66933,15408,'Nama Pelanggan: E R (Endang Rohmat)\r\nNilai Poin: 3324\r\nPoin digunakan: -2000\r\nSisa: 1324\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-08 16:41:42',3),(66934,15409,'#Disetujui',3,NULL,NULL,73,'2022-09-08 16:46:52',4),(66935,15413,NULL,1,NULL,NULL,183,'2022-09-08 16:51:15',2),(66936,15409,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s2ImvRn78Z.png',NULL,24,'2022-09-08 17:05:32',5),(66937,15410,'#Disetujui',3,NULL,NULL,10,'2022-09-08 22:23:21',4),(66938,15404,'#Disetujui',3,NULL,NULL,10,'2022-09-08 22:24:39',4),(66939,15411,'#Disetujui',3,NULL,NULL,10,'2022-09-08 22:25:00',4),(66940,15397,'#Disetujui',3,NULL,NULL,10,'2022-09-08 22:27:58',4),(66941,15404,'Done',4,NULL,NULL,204,'2022-09-09 08:30:34',5),(66942,15400,'Done',4,NULL,NULL,204,'2022-09-09 08:39:29',5),(66943,15410,'Done',4,NULL,NULL,204,'2022-09-09 08:39:38',5),(66944,15414,NULL,1,NULL,NULL,262,'2022-09-09 08:59:38',2),(66945,15414,'#Disetujui',2,NULL,NULL,262,'2022-09-09 08:59:56',3),(66946,15415,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CqwnWnG7j7.jpg',NULL,189,'2022-09-09 09:25:14',2),(66947,15416,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t7i902TDI1.jpg',NULL,189,'2022-09-09 09:27:25',2),(66948,15415,'#Disetujui',2,NULL,NULL,183,'2022-09-09 09:37:48',3),(66949,15416,'#Disetujui',2,NULL,NULL,183,'2022-09-09 09:41:49',3),(66950,15415,NULL,3,NULL,NULL,260,'2022-09-09 10:45:01',4),(66951,15416,NULL,3,NULL,NULL,260,'2022-09-09 10:45:07',4),(66952,15416,NULL,3,NULL,NULL,260,'2022-09-09 10:45:08',4),(66953,15417,NULL,1,NULL,NULL,260,'2022-09-09 10:52:49',2),(66954,15417,NULL,2,NULL,NULL,260,'2022-09-09 10:52:55',3),(66955,15397,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n2559375.00\r\nDP SOL W1601\r\n9 September 2022\r\nWINSOLE CV\r\n0000\r\n2,559,375.00\r\nDB\r\n3,875,669.13',4,NULL,NULL,108,'2022-09-09 13:04:44',5),(66956,15419,NULL,1,NULL,NULL,262,'2022-09-09 13:33:41',2),(66957,15419,NULL,2,NULL,NULL,20,'2022-09-09 13:35:38',3),(66958,15336,'Done',4,NULL,NULL,204,'2022-09-09 14:07:30',5),(66959,15418,NULL,1,NULL,NULL,223,'2022-09-09 15:50:17',2),(66960,15420,NULL,1,NULL,NULL,223,'2022-09-09 15:50:21',2),(66961,15418,'Tagihan Supp Barang 9 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.258.000\r\n\r\nPembulatan kode transfer menjadi 3.262.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-09 15:50:36',3),(66962,15420,'Tagihan Supp Barang 9 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.410.000\r\n\r\nPembulatan kode transfer menjadi 12.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-09 15:51:14',3),(66963,15421,NULL,1,NULL,NULL,183,'2022-09-09 15:55:11',2),(66964,15421,'Berikut foto lampiran barang dan fakturnya\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/990Bx76Ua0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6N24eq0012.jpeg',108,'2022-09-09 16:03:18',2),(66965,15421,'#Disetujui',2,NULL,NULL,6,'2022-09-09 16:03:21',3),(66966,15413,NULL,0,NULL,NULL,183,'2022-09-09 16:21:09',1),(66967,15413,NULL,1,NULL,NULL,183,'2022-09-09 16:25:27',2),(66968,15422,NULL,1,NULL,NULL,243,'2022-09-09 17:04:10',2),(66969,15422,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-09 17:08:28',3),(66970,15423,NULL,1,NULL,NULL,262,'2022-09-09 17:30:38',2),(66971,15423,NULL,2,NULL,NULL,262,'2022-09-09 17:30:59',3),(66972,15424,NULL,1,NULL,NULL,260,'2022-09-09 17:32:18',2),(66973,15424,NULL,2,NULL,NULL,260,'2022-09-09 17:32:30',3),(66974,15425,'#Disetujui',1,NULL,NULL,6,'2022-09-09 17:35:50',2),(66975,15425,'#Disetujui',2,NULL,NULL,6,'2022-09-09 17:35:57',3),(66976,15424,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:13:25',4),(66977,15417,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:39:07',4),(66978,15414,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:39:26',4),(66979,15424,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:39:45',4),(66980,15421,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:40:24',4),(66981,15425,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:40:37',4),(66982,15423,'#Disetujui',3,NULL,NULL,10,'2022-09-09 23:40:53',4),(66983,15426,NULL,1,NULL,NULL,20,'2022-09-10 09:10:51',2),(66984,15426,NULL,2,NULL,NULL,20,'2022-09-10 09:11:31',3),(66985,15427,NULL,1,NULL,NULL,176,'2022-09-10 09:30:10',2),(66986,15427,'#verified\r\nTagihan Vendor   141,722,617\r\nTagihan System   141,722,613\r\nSesuai, hanya selisih pembulatan -4\r\n\r\nNominal yang harus ditransfer   141.724.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q5ZX726yn6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A9JglP9b78.png',73,'2022-09-10 09:39:50',3),(66987,15405,NULL,1,NULL,NULL,252,'2022-09-10 09:59:00',2),(66988,15408,'#Disetujui',3,NULL,NULL,1,'2022-09-10 10:00:04',4),(66989,15406,'#Disetujui',3,NULL,NULL,1,'2022-09-10 10:02:44',4),(66990,15408,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35lG80ki86.png',NULL,24,'2022-09-10 10:02:46',5),(66991,15422,'#Disetujui',3,NULL,NULL,1,'2022-09-10 10:02:48',4),(66992,15413,'#Disetujui',2,NULL,NULL,6,'2022-09-10 10:24:59',3),(66993,15405,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-10 10:29:41',3),(66994,15425,'Done',4,NULL,NULL,108,'2022-09-10 11:23:26',5),(66995,15424,'Done',4,NULL,NULL,204,'2022-09-10 11:28:29',5),(66996,15417,'Done',4,NULL,NULL,204,'2022-09-10 11:31:56',5),(66997,15416,'Done',4,NULL,NULL,204,'2022-09-10 11:33:59',5),(66998,15428,NULL,1,NULL,NULL,108,'2022-09-10 11:59:42',2),(66999,15428,NULL,2,NULL,NULL,108,'2022-09-10 11:59:47',3),(67000,15386,'06/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,661,218.00',3,NULL,NULL,1,'2022-09-10 12:15:53',4),(67001,15396,'07/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,151,218.00',3,NULL,NULL,1,'2022-09-10 12:16:11',4),(67002,15412,'08/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,521,218.00',3,NULL,NULL,1,'2022-09-10 12:16:31',4),(67003,15420,'09/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n12,411,218.00',3,NULL,NULL,1,'2022-09-10 12:16:53',4),(67004,15413,'#Disetujui',3,NULL,NULL,1,'2022-09-10 12:17:31',4),(67005,15429,NULL,1,NULL,NULL,24,'2022-09-10 12:43:04',2),(67006,15421,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n570000.00\r\npembayaran lakban\r\n10 September 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n570,000.00\r\nDB\r\n3,305,669.13',4,NULL,NULL,108,'2022-09-10 13:27:35',5),(67007,15420,'Done',4,NULL,NULL,108,'2022-09-10 13:27:55',5),(67008,15412,'Done',4,NULL,NULL,108,'2022-09-10 13:28:00',5),(67009,15396,'Done',4,NULL,NULL,108,'2022-09-10 13:28:04',5),(67010,15386,'Done',4,NULL,NULL,108,'2022-09-10 13:28:09',5),(67011,15430,'paket retur barang komplain salah kirim pada ID order 22289461 (ID KOM22000982)',1,NULL,NULL,24,'2022-09-10 13:30:48',2),(67012,15423,'Done',4,NULL,NULL,108,'2022-09-10 13:37:10',5),(67013,15376,NULL,4,NULL,NULL,108,'2022-09-10 13:39:09',5),(67014,15411,'Done',4,NULL,NULL,108,'2022-09-10 13:40:08',5),(67015,15427,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n141724149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n141,724,149.00\r\nDB',3,NULL,NULL,1,'2022-09-10 13:42:11',4),(67016,15432,NULL,1,NULL,NULL,262,'2022-09-10 14:13:40',2),(67017,15433,NULL,1,NULL,NULL,183,'2022-09-10 14:29:08',2),(67018,15432,NULL,2,NULL,NULL,20,'2022-09-10 14:30:42',3),(67019,15426,'#Disetujui',3,NULL,NULL,10,'2022-09-10 14:37:41',4),(67020,15434,NULL,1,NULL,NULL,223,'2022-09-10 14:42:50',2),(67021,15434,'Tagihan Supp Barang 10 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-10 14:43:20',3),(67022,15435,NULL,0,NULL,NULL,243,'2022-09-10 14:51:26',1),(67023,15435,NULL,1,NULL,NULL,243,'2022-09-10 14:52:55',2),(67024,15435,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200348 / BagasWidyanto / TL 752 @12Pcs  / Rp604.800	\r\n------------------------------------------------------------------------------\r\nTotal : 604,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-10 14:53:09',3),(67025,15433,NULL,2,NULL,NULL,260,'2022-09-10 14:57:43',3),(67026,15433,NULL,3,NULL,NULL,260,'2022-09-10 15:06:52',4),(67027,15433,'Done',4,NULL,NULL,204,'2022-09-10 15:22:57',5),(67028,15422,'#Sudah Diproses \r\nterima kasih',4,NULL,NULL,175,'2022-09-10 15:28:14',5),(67029,15406,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ql957ht0YY.jpeg',NULL,175,'2022-09-10 15:28:43',5),(67030,15414,'Done',4,NULL,NULL,108,'2022-09-10 15:38:53',5),(67031,15427,'Done',4,NULL,NULL,108,'2022-09-10 15:39:33',5),(67032,15432,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n3832644.00\r\nNC Juni Lina\r\nABDUL RAHIM\r\n0000\r\n3,832,644.00\r\nDB',3,NULL,NULL,10,'2022-09-10 15:43:20',4),(67033,15418,'NC Lina Permana\r\n                09/09\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n3262644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n3,262,644.00\r\nDB',3,NULL,NULL,10,'2022-09-10 15:43:44',4),(67034,15419,'NC Ekajaya Mandiri\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n6392644.00\r\nNC Ekajaya\r\nMandiri\r\nABDUL RAHIM\r\n0000\r\n6,392,644.00\r\nDB',3,NULL,NULL,10,'2022-09-10 15:43:59',4),(67035,15434,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n1602644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2022-09-10 15:47:49',4),(67036,15436,NULL,1,NULL,NULL,223,'2022-09-10 15:53:38',2),(67037,15436,'Tagihan Supp Barang 10 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.410.000\r\n\r\nPembulatan kode transfer menjadi 12.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-10 15:53:55',3),(67038,15437,NULL,1,NULL,NULL,243,'2022-09-10 16:00:43',2),(67039,15438,'#Disetujui',1,NULL,NULL,6,'2022-09-10 16:04:59',2),(67040,15438,'#Disetujui',2,NULL,NULL,6,'2022-09-10 16:05:08',3),(67041,15419,'Done',4,NULL,NULL,108,'2022-09-10 16:37:19',5),(67042,15418,'Done',4,NULL,NULL,108,'2022-09-10 16:37:24',5),(67043,15439,NULL,1,NULL,NULL,260,'2022-09-10 16:57:20',2),(67044,15439,NULL,2,NULL,NULL,260,'2022-09-10 16:57:25',3),(67045,15440,NULL,1,NULL,NULL,243,'2022-09-10 17:01:13',2),(67046,15441,NULL,1,NULL,NULL,262,'2022-09-10 17:02:16',2),(67047,15441,'#Disetujui',2,NULL,NULL,262,'2022-09-10 17:02:24',3),(67048,15440,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-10 17:08:36',3),(67049,15437,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-10 17:09:16',3),(67050,15430,'#verified\r\nId Komplain KOM22000982\r\nsalah kirim barang, order IDS 115 dikirimnya IDS 103\r\nbarang sudah direturkan dengan kurir jnt JD0197337841\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-10 17:11:50',3),(67051,15429,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-10 17:12:29',3),(67052,15437,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:23:38',4),(67053,15429,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:23:55',4),(67054,15441,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:24:15',4),(67055,15438,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:26:50',4),(67056,15428,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:28:05',4),(67057,15405,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:28:23',4),(67058,15440,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:30:00',4),(67059,15430,'#Disetujui',3,NULL,NULL,10,'2022-09-10 23:30:20',4),(67060,15430,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yr8228f864.jpeg',NULL,175,'2022-09-12 09:17:04',5),(67061,15440,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SKQ11I3RP2.jpeg',NULL,175,'2022-09-12 09:17:26',5),(67062,15437,'#Sudah Diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-09-12 09:18:13',5),(67063,15429,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/721396o520.jpeg',NULL,175,'2022-09-12 09:22:38',5),(67064,15432,'Done',4,NULL,NULL,108,'2022-09-12 11:54:31',5),(67065,15434,'Done',4,NULL,NULL,108,'2022-09-12 11:54:36',5),(67066,15413,'Done',4,NULL,NULL,108,'2022-09-12 13:06:09',5),(67067,15428,'Done',4,NULL,NULL,108,'2022-09-12 13:06:27',5),(67068,15442,NULL,1,NULL,NULL,262,'2022-09-12 13:21:42',2),(67069,15442,'#Disetujui',2,NULL,NULL,262,'2022-09-12 13:21:52',3),(67070,15444,'#Disetujui',1,NULL,NULL,240,'2022-09-12 13:22:46',2),(67071,15444,'#Disetujui\r\nHarga sepatu Rp139.900\r\nbiaya penanganan shopee: Rp1000\r\nOngkir: Free\r\n\r\nTotal: Rp140.900',2,NULL,NULL,240,'2022-09-12 13:23:26',3),(67072,15445,NULL,1,NULL,NULL,262,'2022-09-12 13:35:45',2),(67073,15445,'#Disetujui',2,NULL,NULL,262,'2022-09-12 13:35:55',3),(67074,15431,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31r4f47cx6.jpg',NULL,252,'2022-09-12 14:05:34',1),(67075,15446,NULL,1,NULL,NULL,204,'2022-09-12 14:06:11',2),(67076,15431,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eNBR6JT553.jpg',NULL,252,'2022-09-12 14:06:47',2),(67077,15431,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-12 14:07:03',3),(67078,15443,NULL,1,NULL,NULL,252,'2022-09-12 14:08:30',2),(67079,15443,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-12 14:09:15',3),(67080,15441,'Done',4,NULL,NULL,204,'2022-09-12 14:13:17',5),(67081,15444,'#Disetujui',3,NULL,NULL,10,'2022-09-12 14:13:25',4),(67082,15445,NULL,5,NULL,NULL,262,'2022-09-12 14:56:29',6),(67083,15447,NULL,1,NULL,NULL,262,'2022-09-12 15:32:21',2),(67084,15447,'#Disetujui',2,NULL,NULL,262,'2022-09-12 15:32:30',3),(67085,15439,NULL,0,NULL,NULL,260,'2022-09-12 16:01:10',1),(67086,15439,NULL,1,NULL,NULL,260,'2022-09-12 16:06:09',2),(67087,15439,'yg awalnya biaya termasuk pembayaran paket\r\n#Dikoreksi menjadi\r\nhanya pembayaran biaya pemasangan',2,NULL,NULL,260,'2022-09-12 16:06:55',3),(67088,15444,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n5161014537\r\n0000\r\n140,900.00\r\nDB\r\n3,164,769.13',4,NULL,NULL,108,'2022-09-12 16:20:32',5),(67089,15415,'Done',4,NULL,NULL,108,'2022-09-12 16:25:17',5),(67090,15426,'Done',4,NULL,NULL,108,'2022-09-12 16:26:22',5),(67091,15448,NULL,1,NULL,NULL,223,'2022-09-12 16:41:08',2),(67092,15448,'Tagihan Supp Barang 12 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.790.100\r\n\r\nPembulatan kode transfer menjadi 22.791.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-12 16:41:50',3),(67093,15449,'#Disetujui',1,NULL,NULL,6,'2022-09-12 16:55:36',2),(67094,15449,'#Disetujui',2,NULL,NULL,6,'2022-09-12 16:56:03',3),(67095,15450,NULL,1,NULL,NULL,183,'2022-09-12 17:03:10',2),(67096,15436,'10/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,691,218.00',3,NULL,NULL,1,'2022-09-12 17:07:42',4),(67097,15449,'#Disetujui',3,NULL,NULL,1,'2022-09-12 17:08:06',4),(67098,15448,'12/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,791,218.00',3,NULL,NULL,1,'2022-09-12 17:08:28',4),(67099,15435,'#Disetujui',3,NULL,NULL,1,'2022-09-12 17:08:56',4),(67100,15447,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n7372644.00\r\nNC Ade Ozan\r\nBarokah\r\nABDUL RAHIM\r\n0000\r\n7,372,644.00\r\nDB',3,NULL,NULL,10,'2022-09-12 17:12:22',4),(67101,15451,NULL,1,NULL,NULL,243,'2022-09-12 17:13:25',2),(67102,15451,'Pembayaran untuk ID Transaksi :\r\nK2200459 / Heru setyawan / CST 230 @100Pcs  / Rp4.268.300	\r\n------------------------------------------------------------------------------\r\nTotal : 4,268,300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-12 17:15:12',3),(67103,15452,NULL,1,NULL,NULL,243,'2022-09-12 17:16:49',2),(67104,15451,'#Disetujui',3,NULL,NULL,1,'2022-09-12 17:21:54',4),(67105,15450,'sisa cashbon sebelumnya Rp 0',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E0Y5cc24Ao.jpg',NULL,260,'2022-09-12 17:23:04',3),(67106,15450,'#Disetujui',3,NULL,NULL,10,'2022-09-12 17:45:49',4),(67107,15452,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-12 18:14:14',3),(67108,15452,'#Disetujui',3,NULL,NULL,10,'2022-09-12 22:42:27',4),(67109,15443,'#Disetujui',3,NULL,NULL,10,'2022-09-12 22:44:02',4),(67110,15431,'#Disetujui',3,NULL,NULL,10,'2022-09-12 22:44:18',4),(67111,15442,'#Disetujui',3,NULL,NULL,10,'2022-09-12 22:46:08',4),(67112,15439,'#Disetujui',3,NULL,NULL,10,'2022-09-12 22:46:42',4),(67113,15453,NULL,1,NULL,NULL,29,'2022-09-13 08:36:24',2),(67114,15436,'Done',4,NULL,NULL,108,'2022-09-13 09:00:57',5),(67115,15435,'Done',4,NULL,NULL,108,'2022-09-13 09:01:01',5),(67116,15447,'Done',4,NULL,NULL,108,'2022-09-13 09:01:07',5),(67117,15448,'Done',4,NULL,NULL,108,'2022-09-13 09:01:12',5),(67118,15451,'Done',4,NULL,NULL,108,'2022-09-13 09:01:19',5),(67119,15453,'#Disetujui',2,NULL,NULL,6,'2022-09-13 09:05:01',3),(67120,15446,NULL,2,NULL,NULL,108,'2022-09-13 09:19:53',3),(67121,15455,NULL,1,NULL,NULL,176,'2022-09-13 09:54:16',2),(67122,15456,NULL,1,NULL,NULL,176,'2022-09-13 10:00:15',2),(67123,15457,NULL,1,NULL,NULL,183,'2022-09-13 10:06:01',2),(67124,15438,'Done',4,NULL,NULL,108,'2022-09-13 10:51:52',5),(67125,15449,'Done',4,NULL,NULL,108,'2022-09-13 10:56:10',5),(67126,15450,'Done',4,NULL,NULL,108,'2022-09-13 10:57:29',5),(67127,15443,'Done',4,NULL,NULL,204,'2022-09-13 11:36:07',5),(67128,15405,'Done',4,NULL,NULL,204,'2022-09-13 11:36:14',5),(67129,15457,'#Disetujui\r\n\r\nUtk komplain ditekan kembali utk diperhatikan',2,NULL,NULL,6,'2022-09-13 13:14:31',3),(67130,15459,NULL,1,NULL,NULL,262,'2022-09-13 13:37:09',2),(67131,15459,'#Disetujui',2,NULL,NULL,262,'2022-09-13 13:37:16',3),(67132,15431,'Done',4,NULL,NULL,108,'2022-09-13 14:13:49',5),(67133,15460,NULL,1,NULL,NULL,156,'2022-09-13 14:16:56',2),(67134,15460,'#Disetujui',2,NULL,NULL,6,'2022-09-13 14:28:45',3),(67135,15461,NULL,1,NULL,NULL,176,'2022-09-13 14:41:47',2),(67136,15458,NULL,1,NULL,NULL,243,'2022-09-13 14:42:12',2),(67137,15458,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200316 / Muhammad Taufiq Hidayat / BA 502 @12Pcs / Rp2.163.420	\r\n------------------------------------------------------------------------------\r\nTotal : 2,163,420\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-13 14:42:42',3),(67138,15458,'#Disetujui',3,NULL,NULL,1,'2022-09-13 14:44:25',4),(67139,15461,'#verified\r\nTagihan Vendor   164,484,259\r\nTagihan System   164,484,259\r\n\r\nDana yang harus ditransfer   164,484,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/671121yE3j.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/088RTB32D9.png',73,'2022-09-13 14:56:45',3),(67140,15452,'#Sudah diproses\r\nterima kasih',4,NULL,NULL,175,'2022-09-13 15:04:09',5),(67141,15456,'#verified\r\n\r\nTagihan Ninja 54.000\r\nTarif RDSP  200,000\r\nSelisih 146,000\r\n\r\nTagihan yang harus dibayar 54.594 (ppn 1.1%)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WL90z1kgw3.png',NULL,73,'2022-09-13 15:12:14',3),(67142,15456,'#Disetujui',3,NULL,NULL,1,'2022-09-13 15:14:54',4),(67143,15462,NULL,1,NULL,NULL,223,'2022-09-13 15:15:04',2),(67144,15462,'Tagihan Supp Barang 13 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.850.000\r\n\r\nPembulatan kode transfer menjadi 2.852.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-13 15:15:26',3),(67145,15461,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n164484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n164,484,149.00\r\nDB',3,NULL,NULL,1,'2022-09-13 15:17:25',4),(67146,15455,'#verified\r\nTagihan Kurir 2,166,000\r\nTagihan System 2,166,000\r\n\r\nDiskon 433,200 (20%)\r\nPajak 19,061 (1,1%)\r\n\r\nTagihan   1,751,861\r\nTotal yang harus ditransfer   1,751,861\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Hgfqu0oLj.png',NULL,73,'2022-09-13 15:23:09',3),(67147,15454,'#Disetujui',1,NULL,NULL,262,'2022-09-13 15:24:40',2),(67148,15454,'#Disetujui',2,NULL,NULL,262,'2022-09-13 15:24:47',3),(67149,15455,'#Disetujui',3,NULL,NULL,1,'2022-09-13 15:27:27',4),(67150,15461,'Done',4,NULL,NULL,108,'2022-09-13 15:32:08',5),(67151,15458,'Done',4,NULL,NULL,108,'2022-09-13 15:32:14',5),(67152,15455,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n2Y1OSZydz.png',NULL,24,'2022-09-13 15:52:32',5),(67153,15456,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m7Nbs4e388.png',NULL,24,'2022-09-13 15:52:43',5),(67154,15442,'Done',4,NULL,NULL,108,'2022-09-13 16:39:41',5),(67155,15463,NULL,1,NULL,NULL,223,'2022-09-13 16:46:25',2),(67156,15463,'Tagihan Supp Barang 13 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 42.280.000\r\n\r\nPembulatan kode transfer menjadi 42.281.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-13 16:47:05',3),(67157,15460,'#Disetujui',3,NULL,NULL,10,'2022-09-13 23:39:56',4),(67158,15454,'#Disetujui',3,NULL,NULL,10,'2022-09-13 23:42:30',4),(67159,15453,'#Disetujui',3,NULL,NULL,10,'2022-09-13 23:42:48',4),(67160,15457,'#Disetujui',3,NULL,NULL,10,'2022-09-14 00:01:42',4),(67161,15446,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-09-14 00:04:30',4),(67162,15446,'Done',4,NULL,NULL,108,'2022-09-14 08:24:00',5),(67163,15457,'Done',4,NULL,NULL,204,'2022-09-14 08:51:52',5),(67164,15466,NULL,1,NULL,NULL,260,'2022-09-14 09:01:10',2),(67165,15466,NULL,2,NULL,NULL,260,'2022-09-14 09:01:15',3),(67166,15467,NULL,1,NULL,NULL,260,'2022-09-14 09:15:44',2),(67167,15467,NULL,2,NULL,NULL,260,'2022-09-14 09:15:49',3),(67168,15464,'Foto Nota dan Lakban',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86z95Ndx0j.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q8W33f3138.jpeg',183,'2022-09-14 10:31:55',1),(67169,15464,NULL,1,NULL,NULL,183,'2022-09-14 10:32:00',2),(67170,15464,'Berikut lampiran foto barang & faktur yang sudah datang\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5p5gg0GM8p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rmH71lkl79.jpeg',108,'2022-09-14 10:38:52',2),(67171,15344,NULL,5,NULL,NULL,108,'2022-09-14 10:39:18',6),(67172,15464,'#Disetujui',2,NULL,NULL,6,'2022-09-14 10:52:06',3),(67173,15468,NULL,1,NULL,NULL,183,'2022-09-14 11:07:26',2),(67174,15464,'#Disetujui',3,NULL,NULL,10,'2022-09-14 11:28:54',4),(67175,15467,'#Disetujui',3,NULL,NULL,10,'2022-09-14 11:29:08',4),(67176,15462,'NC Lina Permana Selasa\r\n                PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n2852644.00\r\nNC Lina Cimuncang\r\nABDUL RAHIM\r\n0000\r\n2,852,644.00\r\nDB',3,NULL,NULL,10,'2022-09-14 11:32:31',4),(67177,15459,'NC Elbrush Pak Maman\r\n                PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n17022644.00\r\nNC Elbrush Maman\r\nJuni\r\nABDUL RAHIM\r\n0000\r\n17,022,644.00\r\nDB',3,NULL,NULL,10,'2022-09-14 11:32:48',4),(67178,15468,NULL,2,NULL,NULL,260,'2022-09-14 11:36:10',3),(67179,15465,NULL,1,NULL,NULL,262,'2022-09-14 11:36:13',2),(67180,15465,'#Disetujui',2,NULL,NULL,262,'2022-09-14 11:36:24',3),(67181,15468,'Sisa cashbon sebelumnya Rp 0\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9012L330u0.jpg',NULL,260,'2022-09-14 11:36:40',3),(67182,15466,NULL,0,NULL,NULL,260,'2022-09-14 11:38:54',1),(67183,15466,NULL,1,NULL,NULL,260,'2022-09-14 11:39:24',2),(67184,15466,NULL,2,NULL,NULL,260,'2022-09-14 11:39:29',3),(67185,15466,'#Disetujui',3,NULL,NULL,10,'2022-09-14 11:40:50',4),(67186,15468,'#Disetujui',3,NULL,NULL,10,'2022-09-14 12:58:37',4),(67187,15465,'#Disetujui',3,NULL,NULL,10,'2022-09-14 12:58:58',4),(67188,15469,NULL,1,NULL,NULL,29,'2022-09-14 13:13:38',2),(67189,15469,'#Disetujui',2,NULL,NULL,6,'2022-09-14 13:24:06',3),(67190,15459,'Done',4,NULL,NULL,108,'2022-09-14 13:32:10',5),(67191,15460,'Done',4,NULL,NULL,108,'2022-09-14 13:35:13',5),(67192,15462,'Done',4,NULL,NULL,108,'2022-09-14 13:37:00',5),(67193,15464,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n560000.00\r\nPemb.Lakban\r\n14 September 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n560,000.00\r\nDB\r\n12,605,888.13',4,NULL,NULL,108,'2022-09-14 13:49:02',5),(67194,15470,NULL,1,NULL,NULL,223,'2022-09-14 13:51:13',2),(67195,15470,'Tagihan Supp Barang 14 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.914.100\r\n\r\nPembulatan kode transfer menjadi 7.922.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-14 13:55:26',3),(67196,15465,'Done',4,NULL,NULL,108,'2022-09-14 14:02:58',5),(67197,15453,'Done',4,NULL,NULL,108,'2022-09-14 14:03:18',5),(67198,15453,'Done',4,NULL,NULL,204,'2022-09-14 14:03:24',5),(67199,15471,NULL,1,NULL,NULL,183,'2022-09-14 14:12:47',2),(67200,15472,NULL,1,NULL,NULL,262,'2022-09-14 15:01:38',2),(67201,15472,'#Disetujui',2,NULL,NULL,262,'2022-09-14 15:01:51',3),(67202,15473,NULL,1,NULL,NULL,243,'2022-09-14 15:07:11',2),(67203,15474,NULL,1,NULL,NULL,243,'2022-09-14 15:07:13',2),(67204,15473,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200506 / Justrue / BA 502 @4Pcs / Rp721.140	\r\n------------------------------------------------------------------------------\r\nTotal : 721,140\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-14 15:10:53',3),(67205,15474,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200101 / Muh Fausan Abdullah / LT 124 @12Pcs / Rp1.676.700\r\nK2200305 / Muh Fausan Abdullah / IFS 633 @12Pcs / Rp2.366.028	\r\n------------------------------------------------------------------------------\r\nTotal : 4,042,728\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-14 15:10:56',3),(67206,15454,'Done',4,NULL,NULL,108,'2022-09-14 15:33:32',5),(67207,15475,NULL,1,NULL,NULL,223,'2022-09-14 15:47:49',2),(67208,15475,'Tagihan Supp Barang 14 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.855.828\r\n\r\nPembulatan kode transfer menjadi 26.851.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-14 15:48:18',3),(67209,15471,'#Disetujui',2,NULL,NULL,6,'2022-09-14 16:17:30',3),(67210,15402,'#Disetujui',2,NULL,NULL,6,'2022-09-14 16:17:56',3),(67211,15476,NULL,1,NULL,NULL,24,'2022-09-14 16:27:23',2),(67212,15477,NULL,1,NULL,NULL,24,'2022-09-14 16:28:38',2),(67213,15477,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-14 16:42:54',3),(67214,15476,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 21651	\r\nPoin digunakan: -21350	\r\nSisa: 301\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-14 16:47:00',3),(67215,15471,'#Disetujui',3,NULL,NULL,10,'2022-09-14 22:40:18',4),(67216,15469,'#Disetujui',3,NULL,NULL,10,'2022-09-14 22:40:42',4),(67217,15402,'#Disetujui',3,NULL,NULL,10,'2022-09-14 22:41:58',4),(67218,15402,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n2535000.00\r\nPemb. Kresek\r\n15 September 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,535,000.00\r\nDB\r\n10,070,888.13',4,NULL,NULL,108,'2022-09-15 08:29:55',5),(67219,15469,'Done',4,NULL,NULL,108,'2022-09-15 08:35:33',5),(67220,15468,'Done',4,NULL,NULL,108,'2022-09-15 08:37:55',5),(67221,15471,'Done',4,NULL,NULL,204,'2022-09-15 09:19:25',5),(67222,15478,'#Disetujui',1,NULL,NULL,6,'2022-09-15 10:01:28',2),(67223,15478,'#Disetujui',2,NULL,NULL,6,'2022-09-15 10:01:42',3),(67224,15479,NULL,1,NULL,NULL,243,'2022-09-15 10:15:34',2),(67225,15479,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200354 / Muh Fausan Abdullah / BA 502 @7Pcs / Rp1.261.995\r\nK2200355 / Muh Fausan Abdullah / UTR 159 @6Pcs / Rp528.168	\r\n------------------------------------------------------------------------------\r\nTotal : 1,790,163\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-15 10:16:00',3),(67226,15479,'#Disetujui',3,NULL,NULL,1,'2022-09-15 10:17:53',4),(67227,15473,'#Disetujui',3,NULL,NULL,1,'2022-09-15 10:18:12',4),(67228,15474,'#Disetujui',3,NULL,NULL,1,'2022-09-15 10:18:17',4),(67229,15480,NULL,1,NULL,NULL,29,'2022-09-15 10:40:06',2),(67230,15480,'#Disetujui',2,NULL,NULL,6,'2022-09-15 10:46:02',3),(67231,15481,NULL,1,NULL,NULL,176,'2022-09-15 11:03:35',2),(67232,15482,NULL,1,NULL,NULL,176,'2022-09-15 11:05:59',2),(67233,15483,NULL,1,NULL,NULL,176,'2022-09-15 11:14:36',2),(67234,15483,'Saldo terakhir   4,142,982\r\nTambah Saldo   20,004,149 (Id Pengajuan: S22015377)\r\n\r\nDSP - K2200489   1,393,356\r\nDSP - K2200490   1,847,367\r\nDSP - K2200491   958,392\r\nDSP - K2200492   746,028\r\nDSP - K2200455   2,065,000\r\nDSP - K2200498   1,024,164\r\n\r\nRD - K2200330   376,320\r\nRD - K2200348   604,800\r\n\r\nDSP - K2200459   4,268,300\r\nDSP - K2200316   2,163,420\r\nDSP - K2200506   721,140\r\n\r\nRD - K2200101   1,676,700\r\nRD - K2200305   2,366,028\r\nRD - K2200354   1,261,995\r\nRD - K2200355   528,168\r\n\r\nSisa saldo   2,144,502\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-15 11:26:11',3),(67235,15481,'#verified\r\n\r\nTagihan kurir   48,450\r\nTagihan RDSP   59,000\r\nSelisih plus   10,550\r\n\r\nTagihan yang perlu dibayar   48,450\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-15 11:51:14',3),(67236,15439,'#Sudah diproses\r\npembayaran pemasangan indihome CBDY 19 Rp 169.000.-\r\nparkir minimarket Rp 2.000,-\r\nTotal Rp 171.000,-\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5U8hx1N8lG.jpeg',NULL,175,'2022-09-15 11:55:10',5),(67237,15482,'#verified\r\nTagihan kurir   283.450\r\nTagihan RDSP   316.500\r\nSelisih plus   33.050\r\nPPN 1.1%   3.118\r\n\r\nTagihan yang perlu dibayar   286.568\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-15 12:00:04',3),(67238,15484,NULL,1,NULL,NULL,262,'2022-09-15 13:30:48',2),(67239,15484,'#Disetujui',2,NULL,NULL,262,'2022-09-15 13:30:55',3),(67240,15485,NULL,1,NULL,NULL,243,'2022-09-15 13:50:31',2),(67241,15485,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200344 / Darma sandra / CST 184 @40Pcs / Rp3.073.160	\r\n------------------------------------------------------------------------------\r\nTotal : 3,073,160\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-15 13:51:50',3),(67242,15483,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n20004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-09-15 14:12:32',4),(67243,15476,'#Disetujui',3,NULL,NULL,1,'2022-09-15 14:17:55',4),(67244,15482,'#Disetujui',3,NULL,NULL,1,'2022-09-15 14:18:31',4),(67245,15481,'#Disetujui',3,NULL,NULL,1,'2022-09-15 14:18:37',4),(67246,15477,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n5004146.00\r\nTop up RD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-09-15 14:20:51',4),(67247,15485,'#Disetujui',3,NULL,NULL,1,'2022-09-15 14:21:39',4),(67248,15480,'#Disetujui',3,NULL,NULL,1,'2022-09-15 14:23:16',4),(67249,15463,'13/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n42,281,218.00',3,NULL,NULL,1,'2022-09-15 14:24:50',4),(67250,15475,'14/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,851,218.00',3,NULL,NULL,1,'2022-09-15 14:25:14',4),(67251,15477,'#sudah diproses pada ID saldo S22013774',4,NULL,NULL,24,'2022-09-15 14:25:48',5),(67252,15487,NULL,1,NULL,NULL,24,'2022-09-15 14:28:11',2),(67253,15476,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GaJ2i9w311.png',NULL,24,'2022-09-15 14:31:04',5),(67254,15481,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13Ly156299.png',NULL,24,'2022-09-15 14:33:29',5),(67255,15482,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64p4800804.png',NULL,24,'2022-09-15 14:33:39',5),(67256,15485,'Done',4,NULL,NULL,108,'2022-09-15 14:35:37',5),(67257,15479,'Done',4,NULL,NULL,108,'2022-09-15 14:35:42',5),(67258,15475,'Done',4,NULL,NULL,108,'2022-09-15 14:35:47',5),(67259,15474,'Done',4,NULL,NULL,108,'2022-09-15 14:35:52',5),(67260,15473,'Done',4,NULL,NULL,108,'2022-09-15 14:35:58',5),(67261,15463,'Done',4,NULL,NULL,108,'2022-09-15 14:36:04',5),(67262,15480,'Done',4,NULL,NULL,204,'2022-09-15 14:43:17',5),(67263,15483,'Done',4,NULL,NULL,108,'2022-09-15 14:49:33',5),(67264,15489,NULL,1,NULL,NULL,223,'2022-09-15 15:45:38',2),(67265,15488,NULL,1,NULL,NULL,223,'2022-09-15 15:45:56',2),(67266,15488,'Tagihan Supp Barang 15 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.305.000\r\n\r\nPembulatan kode transfer menjadi 4.312.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-15 15:46:00',3),(67267,15489,'Tagihan Supp Barang 15 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.297.300\r\n\r\nPembulatan kode transfer menjadi 20.301.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-15 15:46:37',3),(67268,15486,NULL,1,NULL,NULL,243,'2022-09-15 15:48:17',2),(67269,15484,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n19552644.00\r\nNC Elbrush Bbag\r\nABDUL RAHIM\r\n0000\r\n19,552,644.00\r\nDB',3,NULL,NULL,10,'2022-09-15 16:35:45',4),(67270,15488,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n4312644.00\r\nNC Lina Permana\r\nUle\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB',3,NULL,NULL,10,'2022-09-15 16:36:04',4),(67271,15472,'NC Eka Jaya Suyud\r\n14/09\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n5622644.00\r\nNC Ela Jaya Suyud\r\nABDUL RAHIM\r\n0000\r\n5,622,644.00\r\nDB',3,NULL,NULL,10,'2022-09-15 16:36:24',4),(67272,15470,'NC ITV BCA\r\n14/09\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n7922644.00\r\nBCA NC ITV\r\nABDUL RAHIM\r\n0000\r\n7,922,644.00\r\nDB',3,NULL,NULL,10,'2022-09-15 16:36:40',4),(67273,15478,'Utk gembok disediakan oleh Owner',1,NULL,NULL,10,'2022-09-15 16:37:04',2),(67274,15490,NULL,1,NULL,NULL,262,'2022-09-15 17:10:19',2),(67275,15490,'#Disetujui',2,NULL,NULL,262,'2022-09-15 17:10:26',3),(67276,15491,NULL,1,NULL,NULL,24,'2022-09-15 17:11:25',2),(67277,15486,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-15 17:33:27',3),(67278,15487,'Nama pelanggan: Wilson\r\nNilai poin: 411\r\nPoin digunakan: -400	\r\nSisa: 11\r\n\r\nReward diklaim ke Shopeepay 400.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-15 17:35:53',3),(67279,15491,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 3850\r\nPoin digunakan: -3850	\r\nSisa: 0\r\n\r\nReward diklaim ke Ovo 50.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-15 17:38:27',3),(67280,15490,'#Disetujui',3,NULL,NULL,10,'2022-09-15 22:03:42',4),(67281,15486,'#Disetujui',3,NULL,NULL,10,'2022-09-15 22:04:21',4),(67282,15470,'Done',4,NULL,NULL,108,'2022-09-16 08:20:39',5),(67283,15472,'Done',4,NULL,NULL,108,'2022-09-16 08:20:44',5),(67284,15484,'Done',4,NULL,NULL,108,'2022-09-16 08:20:50',5),(67285,15488,'Done',4,NULL,NULL,108,'2022-09-16 08:20:56',5),(67286,15492,NULL,1,NULL,NULL,262,'2022-09-16 08:59:30',2),(67287,15492,'#Disetujui',2,NULL,NULL,262,'2022-09-16 08:59:37',3),(67288,15467,'Done',4,NULL,NULL,108,'2022-09-16 09:23:24',5),(67289,15490,'Done',4,NULL,NULL,204,'2022-09-16 10:07:59',5),(67290,15493,NULL,1,NULL,NULL,24,'2022-09-16 12:57:12',2),(67291,15492,'#Disetujui',3,NULL,NULL,1,'2022-09-16 13:15:44',4),(67292,15492,'#Disetujui',3,NULL,NULL,10,'2022-09-16 13:15:54',4),(67293,15496,'#Disetujui',1,NULL,NULL,262,'2022-09-16 13:55:48',2),(67294,15496,'#Disetujui',2,NULL,NULL,262,'2022-09-16 13:55:54',3),(67295,15494,NULL,1,NULL,NULL,243,'2022-09-16 14:11:00',2),(67296,15494,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200358 / Muh Fausan Abdullah / ASN 376,ASN 175,ASN 375 masing2 @12Pcs / Rp3.896.100\r\nK2200316/ Muh Fausan Abdullah / IFS 109 @12Pcs / Rp2.381.616	\r\n------------------------------------------------------------------------------\r\nTotal : 6,277,716\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-16 14:12:02',3),(67297,15494,'#Disetujui',3,NULL,NULL,1,'2022-09-16 14:13:55',4),(67298,15493,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 8601	\r\nPoin digunakan: -8500	\r\nSisa: 101\r\n\r\nReward diklaim ke Dana 500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-16 15:01:02',3),(67299,15493,'#Disetujui',3,NULL,NULL,1,'2022-09-16 15:04:31',4),(67300,15487,'#Disetujui',3,NULL,NULL,1,'2022-09-16 15:06:27',4),(67301,15491,'#Disetujui',3,NULL,NULL,1,'2022-09-16 15:06:34',4),(67302,15466,'Done',4,NULL,NULL,204,'2022-09-16 15:20:19',5),(67303,15494,'Done',4,NULL,NULL,108,'2022-09-16 15:20:21',5),(67304,15486,'#Sudah diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vYe56B671n.jpeg',NULL,175,'2022-09-16 15:38:37',5),(67305,15495,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1557362996',1,NULL,NULL,34,'2022-09-16 15:39:45',2),(67306,15495,NULL,0,NULL,NULL,34,'2022-09-16 15:40:00',1),(67307,15495,'#Disetujui',1,NULL,NULL,34,'2022-09-16 15:41:18',2),(67308,15487,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/97p248391I.png',NULL,24,'2022-09-16 15:50:48',5),(67309,15493,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/654dN80003.png',NULL,24,'2022-09-16 15:52:04',5),(67310,15491,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96249U520J.png',NULL,24,'2022-09-16 15:53:46',5),(67311,15498,NULL,1,NULL,NULL,223,'2022-09-16 16:04:27',2),(67312,15495,'#Disetujui',2,NULL,NULL,6,'2022-09-16 16:07:10',3),(67313,15498,'Tagihan Supp Barang 16 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.758.000\r\n\r\nPembulatan kode transfer menjadi 2.762.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-16 16:12:59',3),(67314,15499,NULL,1,NULL,NULL,223,'2022-09-16 16:36:09',2),(67315,15499,'Tagihan Supp Barang 16 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.961.775\r\n\r\nPembulatan kode transfer menjadi 29.961.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-16 16:38:23',3),(67316,15500,NULL,1,NULL,NULL,176,'2022-09-17 09:08:16',2),(67317,15501,'#Disetujui',1,NULL,NULL,262,'2022-09-17 09:18:31',2),(67318,15501,NULL,2,NULL,NULL,262,'2022-09-17 09:18:38',3),(67319,15500,'Pembayaran DSP Periode 10-16 Sep 2022\r\nTagihan Vendor: 133,515,291\r\nTagihan System: 133,657,451\r\nAda selisih plus sebesar  142,160\r\nkarena ada kenaikan harga dari Interval dan diskon harga obral BSM Soga #verified\r\n\r\nTagihan yang harus dibayar 133,515,291\r\nTagihan yang harus ditransfer 133.514.149 (kode transfer)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-17 09:33:34',3),(67320,15497,NULL,1,NULL,NULL,252,'2022-09-17 09:57:04',2),(67321,15497,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-17 09:59:07',3),(67322,15502,NULL,1,NULL,NULL,243,'2022-09-17 10:15:39',2),(67323,15503,NULL,1,NULL,NULL,243,'2022-09-17 10:15:53',2),(67324,15505,NULL,1,NULL,NULL,183,'2022-09-17 10:22:52',2),(67325,15504,NULL,1,NULL,NULL,183,'2022-09-17 10:25:07',2),(67326,15504,NULL,0,NULL,NULL,183,'2022-09-17 10:26:17',1),(67327,15504,NULL,1,NULL,NULL,183,'2022-09-17 10:26:38',2),(67328,15505,'#Disetujui',2,NULL,NULL,6,'2022-09-17 10:29:13',3),(67329,15504,'#Disetujui',2,NULL,NULL,6,'2022-09-17 10:30:08',3),(67330,15503,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200359 / Raras Dwiyati Widiastuti / IAC KID 289 @10Pcs, IDS 103 @12Pcs / Rp1.818.924\r\nK2200360 / Raras Dwiyati Widiastuti / IDS 956 @12Pcs / Rp859.044	\r\n------------------------------------------------------------------------------\r\nTotal : 2,677,968\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-17 10:39:52',3),(67331,15502,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200248 / Muhammad Taufiq Hidayat / IDS 956 @12Pcs / Rp859.044\r\n------------------------------------------------------------------------------\r\nTotal : 859,044\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-17 10:40:10',3),(67332,15502,'#Disetujui',3,NULL,NULL,1,'2022-09-17 10:40:58',4),(67333,15503,'#Disetujui',3,NULL,NULL,1,'2022-09-17 10:41:06',4),(67334,15500,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n133514149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n133,514,149.00\r\nDB',3,NULL,NULL,1,'2022-09-17 10:44:42',4),(67335,15505,'#Disetujui',3,NULL,NULL,1,'2022-09-17 10:45:41',4),(67336,15504,'#Disetujui',3,NULL,NULL,1,'2022-09-17 10:45:49',4),(67337,15499,'16/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,961,218.00',3,NULL,NULL,1,'2022-09-17 10:47:06',4),(67338,15489,'15/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,301,218.00',3,NULL,NULL,1,'2022-09-17 10:48:29',4),(67339,15489,'Done',4,NULL,NULL,108,'2022-09-17 11:21:36',5),(67340,15499,'Done',4,NULL,NULL,108,'2022-09-17 11:21:50',5),(67341,15500,'Done',4,NULL,NULL,108,'2022-09-17 11:21:54',5),(67342,15502,'Done',4,NULL,NULL,108,'2022-09-17 11:21:59',5),(67343,15503,'Done',4,NULL,NULL,108,'2022-09-17 11:22:03',5),(67344,15492,'Done',4,NULL,NULL,204,'2022-09-17 11:41:02',5),(67345,15505,'Done',4,NULL,NULL,108,'2022-09-17 13:15:58',5),(67346,15504,'Done',4,NULL,NULL,108,'2022-09-17 13:17:29',5),(67347,15506,NULL,1,NULL,NULL,262,'2022-09-17 13:43:39',2),(67348,15506,'#Disetujui',2,NULL,NULL,262,'2022-09-17 13:43:46',3),(67349,15498,'NC ITV jumat\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n2762644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n2,762,644.00',3,NULL,NULL,10,'2022-09-17 15:16:53',4),(67350,15496,'NC Juni maman\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n22612644.00\r\nNC Juni Mandiri\r\nABDUL RAHIM\r\n0000\r\n22,612,644.00',3,NULL,NULL,10,'2022-09-17 15:17:40',4),(67351,15506,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n34862644.00\r\nNC Bintang Juni\r\nElbrush\r\nABDUL RAHIM\r\n0000\r\n34,862,644.00\r\nDB',3,NULL,NULL,10,'2022-09-17 15:18:12',4),(67352,15501,'#Disetujui',3,NULL,NULL,10,'2022-09-17 15:18:29',4),(67353,15497,'#Disetujui',3,NULL,NULL,10,'2022-09-17 15:18:48',4),(67354,15508,NULL,1,NULL,NULL,29,'2022-09-17 15:23:14',2),(67355,15496,'Done',4,NULL,NULL,108,'2022-09-17 15:32:54',5),(67356,15509,NULL,1,NULL,NULL,223,'2022-09-17 15:43:58',2),(67357,15509,'Tagihan Supp Barang 17 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.687.000\r\n\r\nPembulatan kode transfer menjadi 3.692.644\r\nMohon bantuannya .',1,NULL,NULL,34,'2022-09-17 15:45:33',2),(67358,15509,'#Disetujui',2,NULL,NULL,34,'2022-09-17 15:45:38',3),(67359,15510,NULL,1,NULL,NULL,223,'2022-09-17 15:47:55',2),(67360,15510,'Tagihan Supp Barang 17 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 21.931.700\r\n\r\nPembulatan kode transfer menjadi 21.931.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-17 15:48:14',3),(67361,15508,'#Disetujui',2,NULL,NULL,6,'2022-09-17 15:48:34',3),(67362,15509,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n3692644.00\r\nNC Lina Permana\r\nCimuncang\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',3,NULL,NULL,10,'2022-09-17 16:09:24',4),(67363,15508,'#Disetujui',3,NULL,NULL,10,'2022-09-17 16:46:45',4),(67364,15512,'Pompa Air National Spero GP AQ 125 / AQ 125 NS\r\n[Otomatis]\r\nSPESIFIKASI :\r\nTegangan Listrik : 220 V / 50 Hz\r\nDaya keluar : 125 Watt\r\nDaya hisap  : 9 meter\r\nDaya dorong : 15 meter',1,NULL,NULL,189,'2022-09-17 18:48:24',2),(67365,15512,NULL,2,NULL,NULL,260,'2022-09-17 18:52:16',3),(67366,15512,NULL,0,NULL,NULL,260,'2022-09-17 19:03:15',1),(67367,15513,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q96t0mZVlJ.jpg',NULL,260,'2022-09-17 19:04:13',2),(67368,15513,NULL,2,NULL,NULL,260,'2022-09-17 19:04:19',3),(67369,15512,NULL,1,NULL,NULL,189,'2022-09-17 19:07:25',2),(67370,15512,NULL,2,NULL,NULL,260,'2022-09-17 19:08:49',3),(67371,15513,'Ongkir terlalu mahal, coba dicari yg vendornya di bandung, ada banyak di shopee',1,NULL,NULL,10,'2022-09-17 22:34:36',2),(67372,15512,'merek spero ini jarang terdengar, better dibeli merek yg sudah biasa di pasaran.',1,NULL,NULL,10,'2022-09-17 22:37:37',2),(67373,15495,'#Disetujui',3,NULL,NULL,10,'2022-09-17 22:39:39',4),(67374,15509,'Done',4,NULL,NULL,108,'2022-09-19 08:35:11',5),(67375,15506,'Done',4,NULL,NULL,108,'2022-09-19 08:35:17',5),(67376,15498,'Done',4,NULL,NULL,108,'2022-09-19 08:35:22',5),(67377,15511,NULL,1,NULL,NULL,262,'2022-09-19 08:42:39',2),(67378,15511,'#Disetujui',2,NULL,NULL,262,'2022-09-19 08:42:54',3),(67379,15495,'PEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n1500000.00\r\nDP Sol Lorena\r\n19 September 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n1,500,000.00\r\nDB\r\n8,553,888.13',4,NULL,NULL,108,'2022-09-19 08:54:50',5),(67380,15514,NULL,1,NULL,NULL,262,'2022-09-19 09:05:07',2),(67381,15514,'#Disetujui',2,NULL,NULL,262,'2022-09-19 09:05:14',3),(67382,15515,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7a06Y7RggD.jpg',NULL,189,'2022-09-19 09:19:55',2),(67383,15516,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4B53j20Sx1.jpg',NULL,189,'2022-09-19 09:22:30',2),(67384,15507,NULL,1,NULL,NULL,252,'2022-09-19 09:38:06',2),(67385,15515,'#Disetujui',2,NULL,NULL,29,'2022-09-19 09:42:18',3),(67386,15516,'#Disetujui',2,NULL,NULL,29,'2022-09-19 09:42:34',3),(67387,15517,NULL,1,NULL,NULL,260,'2022-09-19 09:52:59',2),(67388,15517,NULL,2,NULL,NULL,260,'2022-09-19 09:53:12',3),(67389,15518,NULL,1,NULL,NULL,260,'2022-09-19 11:44:42',2),(67390,15518,NULL,2,NULL,NULL,260,'2022-09-19 11:44:48',3),(67391,15519,NULL,1,NULL,NULL,243,'2022-09-19 12:03:23',2),(67392,15512,NULL,0,NULL,NULL,260,'2022-09-19 12:30:53',1),(67393,15512,NULL,5,NULL,NULL,260,'2022-09-19 12:31:49',6),(67394,15520,NULL,1,NULL,NULL,260,'2022-09-19 12:41:49',2),(67395,15520,NULL,2,NULL,NULL,260,'2022-09-19 12:41:55',3),(67396,15521,NULL,1,NULL,NULL,24,'2022-09-19 13:07:34',2),(67397,15522,NULL,1,NULL,NULL,260,'2022-09-19 13:16:24',2),(67398,15522,NULL,2,NULL,NULL,260,'2022-09-19 13:16:30',3),(67399,15523,NULL,1,NULL,NULL,24,'2022-09-19 13:16:43',2),(67400,15520,NULL,5,NULL,NULL,260,'2022-09-19 13:23:42',6),(67401,15522,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:28:10',4),(67402,15524,NULL,1,NULL,NULL,183,'2022-09-19 13:35:09',2),(67403,15518,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:38:34',4),(67404,15515,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:38:46',4),(67405,15514,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:38:56',4),(67406,15524,'#Disetujui',2,NULL,NULL,6,'2022-09-19 13:39:12',3),(67407,15516,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:39:46',4),(67408,15517,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:39:58',4),(67409,15524,'#Disetujui',3,NULL,NULL,10,'2022-09-19 13:41:16',4),(67410,15508,'Done',4,NULL,NULL,204,'2022-09-19 14:05:00',5),(67411,15525,NULL,1,NULL,NULL,262,'2022-09-19 14:10:49',2),(67412,15525,'#Disetujui',2,NULL,NULL,262,'2022-09-19 14:10:58',3),(67413,15522,'Done',4,NULL,NULL,204,'2022-09-19 14:13:53',5),(67414,15523,'Nama pelanggan: I Wayan Sujamin\r\nNilai poin: 275\r\nPoin digunakan: -250\r\nSisa: 25\r\n\r\nReward diklaim ke Robot T20 Wireless Earphone Airbuds\r\nHarga Beli+Ongkir  208.000\r\nPoin digunakan senilai 250.000 (250 poin)\r\n\r\nReputasi Toko Diamond 4\r\nTransaksi dan ulasan baik.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-19 14:43:57',3),(67415,15521,'Nama pelanggan: nurmana\r\nNilai poin: 103	\r\nPoin digunakan: -100\r\nSisa: 3\r\n\r\nReward diklaim ke Gopay 100.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-19 14:46:51',3),(67416,15519,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-19 14:47:37',3),(67417,15526,NULL,1,NULL,NULL,223,'2022-09-19 14:50:51',2),(67418,15526,'Tagihan Supp Barang 19 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Tagihan supplier Rp. 751.500\r\n\r\nPembulatan kode transfer menjadi 752.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-19 14:50:56',3),(67419,15501,'Done',4,NULL,NULL,108,'2022-09-19 15:16:43',5),(67420,15514,'Done',4,NULL,NULL,108,'2022-09-19 15:19:18',5),(67421,15527,NULL,1,NULL,NULL,223,'2022-09-19 15:54:43',2),(67422,15528,NULL,1,NULL,NULL,183,'2022-09-19 16:01:15',2),(67423,15527,'Tagihan Supp Barang 19 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 30.527.350\r\n\r\nPembulatan kode transfer menjadi 30.521.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-19 16:02:39',3),(67424,15511,'#Disetujui',3,NULL,NULL,10,'2022-09-19 16:05:52',4),(67425,15528,'#Disetujui',2,NULL,NULL,6,'2022-09-19 16:06:16',3),(67426,15511,'Done',4,NULL,NULL,108,'2022-09-19 16:10:15',5),(67427,15517,'Done',4,NULL,NULL,204,'2022-09-19 16:26:34',5),(67428,15526,'NC Maman SMM\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n752644.00\r\nNC Maman SMM\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2022-09-19 16:45:47',4),(67429,15525,'NC Unen Pak Maman\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n11212644.00\r\nNC Unen Maman\r\nABDUL RAHIM\r\n0000\r\n11,212,644.00\r\nDB',3,NULL,NULL,10,'2022-09-19 16:46:06',4),(67430,15519,'#Disetujui',3,NULL,NULL,10,'2022-09-19 23:44:53',4),(67431,15528,'#Disetujui',3,NULL,NULL,10,'2022-09-19 23:45:22',4),(67432,15524,'Done',4,NULL,NULL,204,'2022-09-20 08:19:21',5),(67433,15525,'Done',4,NULL,NULL,108,'2022-09-20 08:22:00',5),(67434,15526,'Done',4,NULL,NULL,108,'2022-09-20 08:22:05',5),(67435,15515,'Done',4,NULL,NULL,108,'2022-09-20 08:51:48',5),(67436,15529,NULL,1,NULL,NULL,262,'2022-09-20 09:05:25',2),(67437,15529,'#Disetujui',2,NULL,NULL,262,'2022-09-20 09:05:32',3),(67438,15519,'#Sudah Diproses\r\nTotal pembelian Rp.42.000,-\r\nUang dari Kas Rp 40.000,-\r\nAda kekurangan sebesar Rp 2.000,-\r\nsudah dikurangi dari finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85M4vh4G64.jpeg',NULL,175,'2022-09-20 09:30:35',5),(67439,15530,NULL,1,NULL,NULL,260,'2022-09-20 09:30:48',2),(67440,15530,NULL,2,NULL,NULL,260,'2022-09-20 09:30:54',3),(67441,15530,'#Disetujui',3,NULL,NULL,10,'2022-09-20 09:35:17',4),(67442,15528,'Done',4,NULL,NULL,204,'2022-09-20 11:32:03',5),(67443,15516,'Done',4,NULL,NULL,204,'2022-09-20 11:32:15',5),(67444,15532,NULL,1,NULL,NULL,260,'2022-09-20 11:33:43',2),(67445,15532,NULL,2,NULL,NULL,260,'2022-09-20 11:33:56',3),(67446,15533,NULL,1,NULL,NULL,260,'2022-09-20 11:37:28',2),(67447,15533,NULL,2,NULL,NULL,260,'2022-09-20 11:37:37',3),(67448,15530,'Done',4,NULL,NULL,204,'2022-09-20 11:40:32',5),(67449,15531,NULL,1,NULL,NULL,260,'2022-09-20 11:40:50',2),(67450,15531,NULL,2,NULL,NULL,260,'2022-09-20 11:40:59',3),(67451,15535,NULL,1,NULL,NULL,29,'2022-09-20 11:46:27',2),(67452,15536,NULL,1,NULL,NULL,176,'2022-09-20 11:58:21',2),(67453,15537,NULL,1,NULL,NULL,260,'2022-09-20 12:04:34',2),(67454,15537,NULL,2,NULL,NULL,260,'2022-09-20 12:04:46',3),(67455,15535,'#Disetujui',2,NULL,NULL,6,'2022-09-20 12:09:03',3),(67456,15527,'19/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n30,521,218.00',3,NULL,NULL,1,'2022-09-20 12:37:35',4),(67457,15510,'17/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,931,218.00',3,NULL,NULL,1,'2022-09-20 12:37:59',4),(67458,15531,'#Disetujui',3,NULL,NULL,1,'2022-09-20 12:38:44',4),(67459,15532,'#Disetujui',3,NULL,NULL,1,'2022-09-20 12:39:12',4),(67460,15533,'#Disetujui',3,NULL,NULL,1,'2022-09-20 12:40:01',4),(67461,15535,'#Disetujui',3,NULL,NULL,1,'2022-09-20 12:40:31',4),(67462,15521,'#Disetujui',3,NULL,NULL,1,'2022-09-20 12:44:27',4),(67463,15523,'#Disetujui',3,NULL,NULL,1,'2022-09-20 12:44:34',4),(67464,15536,'Pembayaran RD Periode 13-19 Sep 2022\r\nTagihan Vendor 109,910,123\r\nTagihan System 109,910,123\r\n#verified, sesuai.\r\n\r\nTagihan yang perlu ditransfer 109,914,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XR62pju5Hz.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99p238L4H8.png',73,'2022-09-20 12:50:21',3),(67465,15534,NULL,1,NULL,NULL,176,'2022-09-20 12:58:55',2),(67466,15534,'#verified\r\nOrderan sudah dilunasi oleh pelanggan.\r\nDP+Pelunasan nilainya sudah sesuai tagihan 1.219.520\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/913u76rF60.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/616E2iu9ps.jpeg',73,'2022-09-20 13:07:34',3),(67467,15534,'#Disetujui',3,NULL,NULL,1,'2022-09-20 13:13:31',4),(67468,15521,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I3295396fN.png',NULL,24,'2022-09-20 13:22:27',5),(67469,15523,'#sudah diproses (biaya layanan tokopedia menjadi Rp 2.000)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Vmzy43169.png',NULL,24,'2022-09-20 13:25:30',5),(67470,15527,'Done',4,NULL,NULL,108,'2022-09-20 13:56:30',5),(67471,15510,'Done',4,NULL,NULL,108,'2022-09-20 13:56:35',5),(67472,15538,NULL,1,NULL,NULL,262,'2022-09-20 14:51:24',2),(67473,15538,NULL,2,NULL,NULL,262,'2022-09-20 14:51:30',3),(67474,15536,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n109914149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n109,914,149.00\r\nDB',3,NULL,NULL,1,'2022-09-20 15:07:01',4),(67475,15535,'Done',4,NULL,NULL,108,'2022-09-20 15:12:40',5),(67476,15507,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-20 15:19:21',3),(67477,15536,'Done',4,NULL,NULL,108,'2022-09-20 15:25:41',5),(67478,15534,'Done',4,NULL,NULL,108,'2022-09-20 15:25:45',5),(67479,15539,NULL,1,NULL,NULL,223,'2022-09-20 15:32:47',2),(67480,15539,'Tagihan Supp Barang 20 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-20 15:32:59',3),(67481,15540,NULL,1,NULL,NULL,223,'2022-09-20 15:48:15',2),(67482,15540,'Tagihan Supp Barang 20 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.040.450\r\n\r\nPembulatan kode transfer menjadi 19.041.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-20 15:48:34',3),(67483,15531,'Done',4,NULL,NULL,108,'2022-09-20 15:55:10',5),(67484,15532,'Done',4,NULL,NULL,108,'2022-09-20 15:57:11',5),(67485,15497,'Done',4,NULL,NULL,204,'2022-09-20 15:58:40',5),(67486,15533,'Done',4,NULL,NULL,108,'2022-09-20 15:59:42',5),(67487,15541,NULL,1,NULL,NULL,260,'2022-09-20 16:12:39',2),(67488,15541,NULL,2,NULL,NULL,260,'2022-09-20 16:18:00',3),(67489,15541,'#Disetujui',3,NULL,NULL,10,'2022-09-20 16:23:08',4),(67490,15542,NULL,1,NULL,NULL,260,'2022-09-20 16:24:35',2),(67491,15542,NULL,2,NULL,NULL,260,'2022-09-20 16:24:40',3),(67492,15542,'#Disetujui',3,NULL,NULL,10,'2022-09-20 16:31:31',4),(67493,15538,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n24392644.00\r\nNC Elbrush\r\nMaman\r\nABDUL RAHIM\r\n0000\r\n24,392,644.00\r\nDB',3,NULL,NULL,10,'2022-09-20 16:38:52',4),(67494,15539,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n3502644.00\r\nNC Casbon\r\nCustom\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',3,NULL,NULL,10,'2022-09-20 16:39:12',4),(67495,15541,'Done',4,NULL,NULL,108,'2022-09-20 16:39:59',5),(67496,15537,'#Disetujui',3,NULL,NULL,10,'2022-09-20 21:52:26',4),(67497,15507,'#Disetujui',3,NULL,NULL,10,'2022-09-20 22:20:03',4),(67498,15529,'#Disetujui',3,NULL,NULL,10,'2022-09-20 22:20:37',4),(67499,15543,NULL,1,NULL,NULL,260,'2022-09-21 08:41:03',2),(67500,15543,NULL,2,NULL,NULL,260,'2022-09-21 08:41:10',3),(67501,15518,NULL,5,NULL,NULL,108,'2022-09-21 08:46:47',6),(67502,15544,NULL,1,NULL,NULL,260,'2022-09-21 08:52:42',2),(67503,15544,NULL,2,NULL,NULL,260,'2022-09-21 08:52:49',3),(67504,15538,'Done',4,NULL,NULL,108,'2022-09-21 09:04:00',5),(67505,15539,'Done',4,NULL,NULL,108,'2022-09-21 09:04:18',5),(67506,15543,'#Disetujui',3,NULL,NULL,10,'2022-09-21 09:05:25',4),(67507,15545,NULL,1,NULL,NULL,260,'2022-09-21 09:06:15',2),(67508,15545,NULL,2,NULL,NULL,260,'2022-09-21 09:06:21',3),(67509,15542,'Done',4,NULL,NULL,108,'2022-09-21 09:07:56',5),(67510,15543,'Done',4,NULL,NULL,108,'2022-09-21 09:08:01',5),(67511,15547,'#Disetujui\r\n\r\nKebutuhan sehari-hari\r\n\r\nmohon bantuannya',1,NULL,NULL,34,'2022-09-21 09:33:29',2),(67512,15546,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N9Q7c3f9ph.jpeg',NULL,29,'2022-09-21 09:41:36',1),(67513,15546,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tT7888701W.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U1067p2526.jpeg',29,'2022-09-21 09:57:06',2),(67514,15546,'Foto barang & Faktur terlampir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EWIH703zSA.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/18E73n5h71.jpeg',108,'2022-09-21 10:04:31',2),(67515,15546,'#Disetujui',2,NULL,NULL,6,'2022-09-21 10:10:31',3),(67516,15549,NULL,1,NULL,NULL,176,'2022-09-21 10:56:05',2),(67517,15551,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/825D6GOOq4.jpg',NULL,189,'2022-09-21 11:12:41',2),(67518,15550,NULL,1,NULL,NULL,243,'2022-09-21 11:13:04',2),(67519,15548,NULL,1,NULL,NULL,243,'2022-09-21 11:13:07',2),(67520,15550,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200353 / Muh Fausan Abdullah / CIC 775 dan CIC 774 masing masing @40Pcs / Rp2.126.960\r\nK2200361 / Muh Fausan Abdullah / ST 684 @12Pcs / Rp54.528\r\n------------------------------------------------------------------------------\r\nTotal : 2,181,488\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-21 11:15:04',3),(67521,15548,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200511 / Ismail Ismail / BKS 773 @12Pcs / Rp44.844\r\nK2200512 / Ismail Ismail / TM 061 @4Pcs / Rp62.012\r\n------------------------------------------------------------------------------\r\nTotal : 106,856\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-21 11:15:06',3),(67522,15551,'#Disetujui',2,NULL,NULL,29,'2022-09-21 11:29:24',3),(67523,15507,'Done',4,NULL,NULL,204,'2022-09-21 11:32:49',5),(67524,15547,'#Disetujui',2,NULL,NULL,34,'2022-09-21 11:35:23',3),(67525,15547,'Sisa cashbon sebelumnya Rp 600.000\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1bg0z66829.jpg',NULL,260,'2022-09-21 11:50:46',3),(67526,15513,NULL,0,NULL,NULL,260,'2022-09-21 11:55:21',1),(67527,15513,NULL,1,NULL,NULL,260,'2022-09-21 12:00:25',2),(67528,15513,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/huOCc75Vos.jpeg',NULL,260,'2022-09-21 12:00:39',3),(67529,15553,NULL,1,NULL,NULL,24,'2022-09-21 12:37:30',2),(67530,15554,NULL,1,NULL,NULL,262,'2022-09-21 13:50:56',2),(67531,15554,'#Disetujui',2,NULL,NULL,262,'2022-09-21 13:51:06',3),(67532,15513,'#Disetujui',3,NULL,NULL,10,'2022-09-21 14:15:31',4),(67533,15551,'#Disetujui',3,NULL,NULL,10,'2022-09-21 14:19:32',4),(67534,15554,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n17532644.00\r\nNC Bbag Maman\r\nRabu\r\nABDUL RAHIM\r\n0000\r\n17,532,644.00\r\nDB',3,NULL,NULL,10,'2022-09-21 14:48:53',4),(67535,15544,'#Disetujui',3,NULL,NULL,10,'2022-09-21 14:49:21',4),(67536,15547,'#Disetujui',3,NULL,NULL,10,'2022-09-21 14:49:41',4),(67537,15551,'Done',4,NULL,NULL,108,'2022-09-21 14:52:02',5),(67538,15529,'Done',4,NULL,NULL,108,'2022-09-21 14:53:55',5),(67539,15545,'#Disetujui',3,NULL,NULL,10,'2022-09-21 14:57:41',4),(67540,15546,'#Disetujui',3,NULL,NULL,10,'2022-09-21 14:58:13',4),(67541,15555,NULL,1,NULL,NULL,260,'2022-09-21 15:04:31',2),(67542,15555,NULL,2,NULL,NULL,260,'2022-09-21 15:04:37',3),(67543,15544,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n1600000.00\r\nReimburse Pompa\r\nMekarsari 21-09-22\r\nABDUL RAHMAN\r\n0000\r\n1,600,000.00\r\nDB\r\n6,953,888.13',4,NULL,NULL,108,'2022-09-21 15:07:34',5),(67544,15555,NULL,0,NULL,NULL,260,'2022-09-21 15:07:48',1),(67545,15546,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n560000.00\r\nPemb.Lakban\r\n21 September 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n560,000.00\r\nDB\r\n6,393,888.13',4,NULL,NULL,108,'2022-09-21 15:09:18',5),(67546,15547,'Done',4,NULL,NULL,108,'2022-09-21 15:10:21',5),(67547,15555,NULL,5,NULL,NULL,260,'2022-09-21 15:35:36',6),(67548,15554,'Done',4,NULL,NULL,108,'2022-09-21 15:42:31',5),(67549,15545,'Done',4,NULL,NULL,204,'2022-09-21 15:54:02',5),(67550,15553,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 21992	\r\nPoin digunakan: -21850	\r\nSisa: 142\r\n\r\nReward diklaim ke Dana 500.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-21 16:00:31',3),(67551,15549,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-21 16:03:15',3),(67552,15556,NULL,1,NULL,NULL,223,'2022-09-21 16:16:00',2),(67553,15557,NULL,1,NULL,NULL,223,'2022-09-21 16:16:05',2),(67554,15557,'Tagihan Supp Barang 21 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.914.450\r\n\r\nPembulatan kode transfer menjadi 33.921.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-21 16:16:59',3),(67555,15556,'Tagihan Supp Barang 21 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.636.000\r\n\r\nPembulatan kode transfer menjadi 5.642.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-21 16:17:09',3),(67556,15548,'#Disetujui',3,NULL,NULL,1,'2022-09-21 17:09:30',4),(67557,15550,'#Disetujui',3,NULL,NULL,1,'2022-09-21 17:09:34',4),(67558,15549,'#Disetujui',3,NULL,NULL,1,'2022-09-21 17:10:15',4),(67559,15550,'Done',4,NULL,NULL,108,'2022-09-22 08:19:58',5),(67560,15548,'Done',4,NULL,NULL,108,'2022-09-22 08:20:04',5),(67561,15558,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NVH91NE59s.jpeg',NULL,189,'2022-09-22 08:34:15',2),(67562,15558,'#Disetujui',2,NULL,NULL,183,'2022-09-22 08:47:47',3),(67563,15559,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67K2i25r81.jpeg',NULL,29,'2022-09-22 09:45:07',2),(67564,15560,NULL,1,NULL,NULL,260,'2022-09-22 09:54:58',2),(67565,15560,NULL,2,NULL,NULL,260,'2022-09-22 09:55:05',3),(67566,15559,'#Disetujui',2,NULL,NULL,6,'2022-09-22 09:56:21',3),(67567,15561,NULL,1,NULL,NULL,156,'2022-09-22 10:04:19',2),(67568,15562,NULL,1,NULL,NULL,260,'2022-09-22 10:06:32',2),(67569,15562,NULL,2,NULL,NULL,260,'2022-09-22 10:06:38',3),(67570,15562,NULL,0,NULL,NULL,260,'2022-09-22 10:16:37',1),(67571,15563,NULL,1,NULL,NULL,262,'2022-09-22 11:03:47',2),(67572,15563,'#Disetujui',2,NULL,NULL,262,'2022-09-22 11:03:55',3),(67573,15537,'Done',4,NULL,NULL,204,'2022-09-22 11:41:57',5),(67574,15564,NULL,5,NULL,NULL,260,'2022-09-22 11:49:46',6),(67575,15566,NULL,1,NULL,NULL,260,'2022-09-22 11:50:56',2),(67576,15566,NULL,2,NULL,NULL,260,'2022-09-22 11:51:09',3),(67577,15552,NULL,1,NULL,NULL,243,'2022-09-22 11:53:39',2),(67578,15565,'Proses produksi terlambat 5 hari kalender.\r\nKendala yang diinfokan supplier:\r\n\r\n1. Proses sablon: Konfirmasi dari supplier saat proses sablon, istri dari tukang sablon ke rumah sakit karena diabetes.\r\n2. Bengkelnya yang di katapang sempat mati lampu 1 hari karena hujan deras.\r\n3. Sempat mengurus anak dari saudara yang meninggal.',1,NULL,NULL,240,'2022-09-22 11:59:33',2),(67579,15565,'#Disetujui',2,NULL,NULL,6,'2022-09-22 12:11:00',3),(67580,15566,'#Disetujui',3,NULL,NULL,10,'2022-09-22 12:21:19',4),(67581,15562,NULL,1,NULL,NULL,260,'2022-09-22 12:47:18',2),(67582,15562,NULL,2,NULL,NULL,260,'2022-09-22 12:47:24',3),(67583,15567,NULL,1,NULL,NULL,260,'2022-09-22 12:52:21',2),(67584,15567,NULL,2,NULL,NULL,260,'2022-09-22 12:52:27',3),(67585,15567,NULL,0,NULL,NULL,260,'2022-09-22 12:54:58',1),(67586,15567,NULL,1,NULL,NULL,260,'2022-09-22 12:55:25',2),(67587,15567,NULL,2,NULL,NULL,260,'2022-09-22 12:55:31',3),(67588,15567,NULL,0,NULL,NULL,260,'2022-09-22 13:11:55',1),(67589,15567,NULL,1,NULL,NULL,260,'2022-09-22 13:16:55',2),(67590,15567,NULL,2,NULL,NULL,260,'2022-09-22 13:17:04',3),(67591,15567,'#Disetujui',3,NULL,NULL,10,'2022-09-22 13:19:42',4),(67592,15569,NULL,1,NULL,NULL,24,'2022-09-22 14:05:38',2),(67593,15569,'Nama pelanggan: NS Store Collection (Fasshan Kurniawan)\r\nNilai poin: 273	\r\nPoin digunakan: -250\r\nSisa: 23\r\n\r\nReward diklaim ke Dana Rp100.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-22 14:20:52',3),(67594,15552,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-22 14:30:14',3),(67595,15570,NULL,1,NULL,NULL,243,'2022-09-22 14:45:38',2),(67596,15570,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200515 / Justrue / KLS 200 @12Pcs & KLS 153 @12Pcs / Rp4.493.400\r\n------------------------------------------------------------------------------\r\nTotal : 4,493,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-22 14:46:26',3),(67597,15571,NULL,1,NULL,NULL,223,'2022-09-22 14:54:15',2),(67598,15571,'Tagihan Supp Barang 22 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.830.650\r\n\r\nPembulatan kode transfer menjadi 33.821.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-22 14:54:33',3),(67599,15570,'#Disetujui',3,NULL,NULL,1,'2022-09-22 15:18:41',4),(67600,15552,'#Disetujui',3,NULL,NULL,1,'2022-09-22 15:18:59',4),(67601,15569,'#Disetujui',3,NULL,NULL,1,'2022-09-22 15:19:45',4),(67602,15572,NULL,1,NULL,NULL,223,'2022-09-22 15:30:29',2),(67603,15572,'Tagihan Supp Barang 22 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.060.000\r\n\r\nPembulatan kode transfer menjadi 3.062.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-22 15:30:36',3),(67604,15568,NULL,1,NULL,NULL,243,'2022-09-22 15:50:53',2),(67605,15568,NULL,0,NULL,NULL,243,'2022-09-22 15:51:20',1),(67606,15568,NULL,1,NULL,NULL,243,'2022-09-22 15:51:52',2),(67607,15556,'NC ITV Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n5642644.00\r\nNC Produksi Rabu\r\nABDUL RAHIM\r\n0000\r\n5,642,644.00',3,NULL,NULL,10,'2022-09-22 15:58:03',4),(67608,15560,'#Disetujui',3,NULL,NULL,10,'2022-09-22 15:58:31',4),(67609,15556,'Done',4,NULL,NULL,108,'2022-09-22 16:06:13',5),(67610,15570,'Done',4,NULL,NULL,108,'2022-09-22 16:06:19',5),(67611,15563,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n6542644.00\r\nNC Suyud Leopard\r\nABDUL RAHIM\r\n0000\r\n6,542,644.00\r\nDB',3,NULL,NULL,10,'2022-09-22 16:07:13',4),(67612,15572,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n3062644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n3,062,644.00\r\nDB',3,NULL,NULL,10,'2022-09-22 16:12:16',4),(67613,15562,'#Disetujui',3,NULL,NULL,10,'2022-09-22 16:14:32',4),(67614,15558,'#Disetujui',3,NULL,NULL,10,'2022-09-22 16:15:12',4),(67615,15552,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/780J02F7cs.jpeg',NULL,175,'2022-09-22 16:15:15',5),(67616,15549,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g3aCvx14OQ.jpeg',NULL,175,'2022-09-22 16:15:33',5),(67617,15568,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-22 16:16:18',3),(67618,15568,'#Disetujui',3,NULL,NULL,10,'2022-09-22 16:22:43',4),(67619,15553,'#Disetujui',3,NULL,NULL,10,'2022-09-22 16:23:12',4),(67620,15569,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l420bm1Njc.png',NULL,24,'2022-09-22 16:41:50',5),(67621,15553,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bm9C2676b2.png',NULL,24,'2022-09-22 16:42:03',5),(67622,15573,NULL,1,NULL,NULL,260,'2022-09-22 17:14:24',2),(67623,15573,NULL,2,NULL,NULL,260,'2022-09-22 17:14:30',3),(67624,15574,NULL,1,NULL,NULL,24,'2022-09-22 17:25:18',2),(67625,15573,'#Disetujui',3,NULL,NULL,10,'2022-09-22 23:08:43',4),(67626,15562,'Done',4,NULL,NULL,204,'2022-09-23 08:33:46',5),(67627,15576,NULL,1,NULL,NULL,29,'2022-09-23 08:43:38',2),(67628,15576,'#Disetujui',2,NULL,NULL,6,'2022-09-23 08:50:34',3),(67629,15577,'#Disetujui',1,NULL,NULL,240,'2022-09-23 09:13:33',2),(67630,15577,'#Disetujui\r\nTransfer langsung ke BCA Virtual Account Shopee\r\n\r\n[terlampir]',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0g8DDjmP6E.jpeg',NULL,240,'2022-09-23 09:14:13',3),(67631,15577,'#Disetujui',3,NULL,NULL,10,'2022-09-23 09:16:31',4),(67632,15575,NULL,1,NULL,NULL,262,'2022-09-23 09:37:12',2),(67633,15575,'#Disetujui',2,NULL,NULL,262,'2022-09-23 09:37:26',3),(67634,15573,'Done',4,NULL,NULL,204,'2022-09-23 09:41:31',5),(67635,15578,NULL,1,NULL,NULL,176,'2022-09-23 09:43:30',2),(67636,15574,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-23 09:43:51',3),(67637,15578,'Saldo terakhir   2,144,502\r\nTambah Dana   20,004,149 (Id Pengajuan: S22015483)\r\n\r\nRD - K2200344   3,073,160\r\nRD - K2200316   2,381,616\r\nRD - K2200358   3,896,100\r\nRD - K2200359   1,818,924\r\nRD - K2200360   859,044\r\nRD - K2200353   2,126,960\r\nRD - K2200361   54,528\r\n\r\nDSP - K2200248   859,044\r\nDSP - K2200476   1,219,520\r\nDSP - K2200511   44,844\r\nDSP - K2200512   62,012\r\nDSP - K2200515   4,493,400\r\n\r\nSisa saldo    1,245,383\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-23 09:50:28',3),(67638,15560,'Done',4,NULL,NULL,204,'2022-09-23 10:47:04',5),(67639,15579,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=795727113',1,NULL,NULL,34,'2022-09-23 10:47:51',2),(67640,15579,'#Disetujui',2,NULL,NULL,6,'2022-09-23 10:52:36',3),(67641,15574,'#Disetujui',3,NULL,NULL,1,'2022-09-23 11:11:13',4),(67642,15581,NULL,1,NULL,NULL,260,'2022-09-23 13:24:35',2),(67643,15581,NULL,2,NULL,NULL,260,'2022-09-23 13:24:42',3),(67644,15577,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n5161014537\r\n0000\r\n251,000.00\r\nDB\r\n6,142,888.13',4,NULL,NULL,108,'2022-09-23 13:29:46',5),(67645,15561,'Sesuai',1,NULL,NULL,246,'2022-09-23 13:30:44',2),(67646,15572,'Done',4,NULL,NULL,108,'2022-09-23 13:37:03',5),(67647,15563,'Done',4,NULL,NULL,108,'2022-09-23 13:37:08',5),(67648,15561,'#Disetujui',2,NULL,NULL,6,'2022-09-23 13:42:23',3),(67649,15578,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-09-23 14:05:19',4),(67650,15540,'20/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n19,041,218.00',3,NULL,NULL,1,'2022-09-23 14:07:06',4),(67651,15557,'21/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,921,218.00',3,NULL,NULL,1,'2022-09-23 14:07:28',4),(67652,15571,'22/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n33,821,218.00',3,NULL,NULL,1,'2022-09-23 14:07:50',4),(67653,15582,NULL,1,NULL,NULL,243,'2022-09-23 14:10:20',2),(67654,15582,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200341 / Muh Fausan Abdullah / CIC 772 @40Pcs / Rp1.063.480\r\n------------------------------------------------------------------------------\r\nTotal : 1,063,480\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-23 14:19:42',3),(67655,15583,NULL,1,NULL,NULL,262,'2022-09-23 14:23:23',2),(67656,15583,'#Disetujui',2,NULL,NULL,262,'2022-09-23 14:23:31',3),(67657,15578,'Done',4,NULL,NULL,108,'2022-09-23 14:31:15',5),(67658,15571,'Done',4,NULL,NULL,108,'2022-09-23 14:31:19',5),(67659,15557,'Done',4,NULL,NULL,108,'2022-09-23 14:31:24',5),(67660,15540,'Done',4,NULL,NULL,108,'2022-09-23 14:31:29',5),(67661,15582,'#Disetujui',3,NULL,NULL,1,'2022-09-23 14:31:48',4),(67662,15565,'#Disetujui',3,NULL,NULL,10,'2022-09-23 14:51:44',4),(67663,15582,'#Sudah di Proses',4,NULL,NULL,176,'2022-09-23 14:59:29',5),(67664,15587,NULL,1,NULL,NULL,223,'2022-09-23 15:07:34',2),(67665,15587,'Tagihan Supp Barang 23 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.580.000\r\n\r\nPembulatan kode transfer menjadi 3.582.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-23 15:16:25',3),(67666,15588,NULL,1,NULL,NULL,176,'2022-09-23 15:24:34',2),(67667,15565,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n128049.00\r\nPemb.Penalti Supp\r\nK2200459 23-09-22\r\nABDUL RAHIM\r\n0000\r\n128,049.00\r\nDB\r\n6,014,839.13',4,NULL,NULL,108,'2022-09-23 15:45:02',5),(67668,15513,'#Sudah Diproses\r\nTotal pembelian Rp 41.300,-\r\nuang dari kas Rp 43.500,-\r\nada kelebihan sebesar Rp 2.200,-\r\nsudah dikembalikan ke finance \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rZ087fJ9eY.jpeg',NULL,175,'2022-09-23 15:48:12',5),(67669,15574,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lm929Y67b8.jpeg',NULL,175,'2022-09-23 15:48:48',5),(67670,15568,'#Sudah Diproses\r\nTotal pembelian Rp 68.000,-\r\nuang dari kas Rp 70.000,-\r\nada kelebihan sebesar Rp 2.000,-\r\nsudah dikembalikan ke finance\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7TXP49L680.jpeg',NULL,175,'2022-09-23 15:50:10',5),(67671,15587,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n3582644.00\r\nNC Lina Permana\r\nABDUL RAHIM\r\n0000\r\n3,582,644.00\r\nDB',3,NULL,NULL,10,'2022-09-23 15:54:22',4),(67672,15583,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n10272644.00\r\nNC Elbrush Mandiri\r\nABDUL RAHIM\r\n0000\r\n10,272,644.00\r\nDB',3,NULL,NULL,10,'2022-09-23 15:54:36',4),(67673,15581,'#Disetujui',3,NULL,NULL,10,'2022-09-23 16:07:35',4),(67674,15575,'#Disetujui',3,NULL,NULL,10,'2022-09-23 16:07:55',4),(67675,15576,'#Disetujui',3,NULL,NULL,10,'2022-09-23 16:08:13',4),(67676,15561,'#Disetujui',3,NULL,NULL,10,'2022-09-23 16:11:25',4),(67677,15589,NULL,1,NULL,NULL,223,'2022-09-23 16:30:27',2),(67678,15589,'Tagihan Supp Barang 23 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.539.850\r\n\r\nPembulatan kode transfer menjadi 29.541.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-23 16:31:48',3),(67679,15566,'Done',4,NULL,NULL,204,'2022-09-23 16:38:30',5),(67680,15558,'Done',4,NULL,NULL,204,'2022-09-23 16:39:22',5),(67681,15590,NULL,1,NULL,NULL,260,'2022-09-23 16:43:35',2),(67682,15590,NULL,2,NULL,NULL,260,'2022-09-23 16:43:41',3),(67683,15592,NULL,1,NULL,NULL,262,'2022-09-23 16:51:32',2),(67684,15592,'#Disetujui',2,NULL,NULL,262,'2022-09-23 16:51:40',3),(67685,15591,NULL,1,NULL,NULL,262,'2022-09-23 16:53:25',2),(67686,15591,'#Disetujui',2,NULL,NULL,262,'2022-09-23 16:53:32',3),(67687,15590,'#Disetujui',3,NULL,NULL,10,'2022-09-23 23:34:50',4),(67688,15592,'#Disetujui',3,NULL,NULL,10,'2022-09-23 23:35:50',4),(67689,15559,'#Disetujui',3,NULL,NULL,10,'2022-09-23 23:36:52',4),(67690,15586,'#Disetujui\r\n\r\nLink googlesheet terlampir:\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',1,NULL,NULL,34,'2022-09-24 08:45:40',2),(67691,15584,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F5273TNR36.jpg',NULL,252,'2022-09-24 09:24:00',1),(67692,15584,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=61453319',1,NULL,NULL,34,'2022-09-24 09:53:45',2),(67693,15591,'#Disetujui',3,NULL,NULL,10,'2022-09-24 10:10:50',4),(67694,15576,'Done',4,NULL,NULL,204,'2022-09-24 10:34:19',5),(67695,15594,NULL,1,NULL,NULL,176,'2022-09-24 10:45:59',2),(67696,15593,NULL,1,NULL,NULL,243,'2022-09-24 10:46:42',2),(67697,15593,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200364 / Muh Fausan Abdullah / ST 684 @20Pcs / Rp90,880\r\n------------------------------------------------------------------------------\r\nTotal : 90,880\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-24 10:47:45',3),(67698,15580,NULL,1,NULL,NULL,243,'2022-09-24 10:48:42',2),(67699,15588,'#verified\r\nKompensasi keterlambatan proses produksi orderan custom PMI, ID Transaksi K2200459.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-24 10:51:54',3),(67700,15593,'#verified\r\nStok Seller Muh Fausan Abdullah (RD) | K2200364 | Rp90,880\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',3,NULL,NULL,73,'2022-09-24 10:54:42',4),(67701,15593,NULL,2,NULL,NULL,73,'2022-09-24 10:55:08',3),(67702,15593,'#Disetujui',3,NULL,NULL,1,'2022-09-24 11:00:13',4),(67703,15588,'#Disetujui',3,NULL,NULL,1,'2022-09-24 11:04:49',4),(67704,15594,'Tagihan Vendor   108,316,485\r\nTagihan System DSP   108,451,345\r\nSelisih plus 134,860\r\n   -Kenaikan Golfer -850 (system sudah direvisi)\r\n   -Barang Obral BSM  135,625\r\n   -Sisanya selisih pembulatan 85\r\n\r\nTagihan yang harus dibayar   108,316,485\r\nTagihan yang harus ditransfer 108,314,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5i1un66K90.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3P3W211WcT.png',73,'2022-09-24 11:08:51',3),(67705,15595,NULL,1,NULL,NULL,243,'2022-09-24 11:17:13',2),(67706,15580,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-24 11:22:54',3),(67707,15594,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n108314149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0000\r\n108,314,149.00\r\nDB',3,NULL,NULL,1,'2022-09-24 11:23:04',4),(67708,15584,'#Disetujui',2,NULL,NULL,6,'2022-09-24 11:28:18',3),(67709,15588,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/142Uhn5u3A.png',NULL,24,'2022-09-24 11:28:41',5),(67710,15590,'Done',4,NULL,NULL,204,'2022-09-24 11:52:06',5),(67711,15596,NULL,1,NULL,NULL,29,'2022-09-24 13:05:30',2),(67712,15595,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200522 / Ismail Ismail / TCL 214 @5Pcs / Rp45.640\r\n------------------------------------------------------------------------------\r\nTotal : 45,640\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-24 13:13:47',3),(67713,15596,'#Disetujui\r\n\r\nCashbon karyawan (W4 September 2022)',2,NULL,NULL,6,'2022-09-24 13:14:40',3),(67714,15596,'#Disetujui',2,NULL,NULL,260,'2022-09-24 13:26:37',3),(67715,15583,'Done',4,NULL,NULL,108,'2022-09-24 13:35:33',5),(67716,15587,'Done',4,NULL,NULL,108,'2022-09-24 13:35:41',5),(67717,15567,'Done',4,NULL,NULL,108,'2022-09-24 13:35:46',5),(67718,15597,NULL,1,NULL,NULL,262,'2022-09-24 13:41:32',2),(67719,15597,'#Disetujui',2,NULL,NULL,262,'2022-09-24 13:41:42',3),(67720,15594,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-09-24 13:45:52',5),(67721,15593,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-09-24 13:45:56',5),(67722,15598,NULL,1,NULL,NULL,243,'2022-09-24 13:47:06',2),(67723,15598,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200333 / Darma Sandra / CST 825 @40Pcs / Rp3.902.440\r\n------------------------------------------------------------------------------\r\nTotal : 3,902,440\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-24 13:48:08',3),(67724,15586,'#Disetujui\r\n\r\nSekalian nanti cek warna laiinya dan bahan lain utk tas',2,NULL,NULL,6,'2022-09-24 14:10:14',3),(67725,15559,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n3424000.00\r\nPemb. Kresek\r\n24 September 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n3,424,000.00\r\nDB\r\n2,590,839.13',4,NULL,NULL,204,'2022-09-24 14:33:34',5),(67726,15591,'Done',4,NULL,NULL,204,'2022-09-24 14:52:27',5),(67727,15592,'Done',4,NULL,NULL,204,'2022-09-24 14:52:33',5),(67728,15601,NULL,1,NULL,NULL,223,'2022-09-24 15:38:05',2),(67729,15601,'Tagihan Supp Barang 24 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 18.887.000\r\n\r\nPembulatan kode transfer menjadi 18.892.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-24 15:39:08',3),(67730,15596,NULL,3,NULL,NULL,260,'2022-09-24 15:46:02',4),(67731,15596,'Done',4,NULL,NULL,204,'2022-09-24 15:54:32',5),(67732,15602,NULL,1,NULL,NULL,223,'2022-09-24 16:08:44',2),(67733,15602,'Tagihan Supp Barang 24September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.321.950\r\n\r\nPembulatan kode transfer menjadi 27.331.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-24 16:09:44',3),(67734,15601,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n18892644.00\r\nNC Lina Maman\r\nABDUL RAHIM\r\n0000\r\n18,892,644.00\r\nDB',3,NULL,NULL,10,'2022-09-24 16:17:48',4),(67735,15597,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n23282644.00\r\nNC Juni Bintang\r\nABDUL RAHIM\r\n0000\r\n23,282,644.00\r\nDB',3,NULL,NULL,10,'2022-09-24 16:18:12',4),(67736,15575,'Done',4,NULL,NULL,204,'2022-09-24 16:18:48',5),(67737,15586,'#Disetujui',3,NULL,NULL,10,'2022-09-24 22:46:07',4),(67738,15580,'#Disetujui',3,NULL,NULL,10,'2022-09-24 22:50:07',4),(67739,15597,'Done',4,NULL,NULL,108,'2022-09-26 08:39:29',5),(67740,15601,'Done',4,NULL,NULL,108,'2022-09-26 08:39:49',5),(67741,15603,NULL,1,NULL,NULL,108,'2022-09-26 08:46:52',2),(67742,15603,NULL,2,NULL,NULL,108,'2022-09-26 08:46:57',3),(67743,15604,'Berikut saya lampirkan link pemotongan produk peminjaman dengan kode LT 122 yang diproses team PBL.\r\nTerimakasih\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/debt/detail/151\r\nID Hutang : D22000084',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1g03J631z1.png',NULL,108,'2022-09-26 08:51:06',2),(67744,15604,NULL,2,NULL,NULL,108,'2022-09-26 08:51:12',3),(67745,15581,'Done',4,NULL,NULL,108,'2022-09-26 08:54:20',5),(67746,15478,NULL,5,NULL,NULL,108,'2022-09-26 09:06:08',6),(67747,15599,NULL,1,NULL,NULL,252,'2022-09-26 09:17:43',2),(67748,15600,NULL,1,NULL,NULL,252,'2022-09-26 09:18:00',2),(67749,15600,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-26 09:22:52',3),(67750,15599,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-26 09:22:56',3),(67751,15605,NULL,1,NULL,NULL,262,'2022-09-26 09:24:55',2),(67752,15605,NULL,2,NULL,NULL,262,'2022-09-26 09:25:01',3),(67753,15607,NULL,1,NULL,NULL,223,'2022-09-26 11:53:50',2),(67754,15607,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2XZ9758DFS.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9719vkAkV0.jpg',223,'2022-09-26 11:55:11',2),(67755,15607,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-26 13:11:45',3),(67756,15605,'#Disetujui',3,NULL,NULL,10,'2022-09-26 14:07:31',4),(67757,15561,'Done',4,NULL,NULL,108,'2022-09-26 14:10:38',5),(67758,15580,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t6427UrIX0.jpeg',NULL,175,'2022-09-26 14:21:00',5),(67759,15608,NULL,1,NULL,NULL,262,'2022-09-26 15:11:43',2),(67760,15608,'#Disetujui',2,NULL,NULL,262,'2022-09-26 15:11:54',3),(67761,15589,'23/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,541,218.00',3,NULL,NULL,1,'2022-09-26 15:24:04',4),(67762,15602,'24/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,331,218.00',3,NULL,NULL,1,'2022-09-26 15:24:25',4),(67763,15595,NULL,3,NULL,NULL,1,'2022-09-26 15:24:58',4),(67764,15598,'#Disetujui',3,NULL,NULL,1,'2022-09-26 15:25:02',4),(67765,15586,'Done',4,NULL,NULL,108,'2022-09-26 15:48:19',5),(67766,15586,'Done',4,NULL,NULL,108,'2022-09-26 15:48:46',5),(67767,15589,'Done',4,NULL,NULL,108,'2022-09-26 15:48:51',5),(67768,15602,'Done',4,NULL,NULL,108,'2022-09-26 15:48:57',5),(67769,15598,'Done',4,NULL,NULL,108,'2022-09-26 15:49:04',5),(67770,15595,'Done',4,NULL,NULL,108,'2022-09-26 15:49:11',5),(67771,15609,NULL,1,NULL,NULL,223,'2022-09-26 15:52:38',2),(67772,15609,'Tagihan Supp Barang 26 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Aksesoris #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.879.500\r\n\r\nPembulatan kode transfer menjadi 4.882.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-26 15:53:22',3),(67773,15605,'Done',4,NULL,NULL,108,'2022-09-26 15:56:57',5),(67774,15609,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4882644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n4,882,644.00\r\nDB',3,NULL,NULL,10,'2022-09-26 16:19:43',4),(67775,15608,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4512644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,512,644.00\r\nDB',3,NULL,NULL,10,'2022-09-26 16:20:01',4),(67776,15607,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n4532644.00\r\nNC ITV Kaos Kaki\r\nShopee\r\nABDUL RAHIM\r\n0000\r\n4,532,644.00\r\nDB',3,NULL,NULL,10,'2022-09-26 16:20:23',4),(67777,15599,'#Disetujui',3,NULL,NULL,10,'2022-09-26 16:22:25',4),(67778,15600,'#Disetujui',3,NULL,NULL,10,'2022-09-26 16:22:36',4),(67779,15610,NULL,1,NULL,NULL,223,'2022-09-26 16:34:19',2),(67780,15610,'Tagihan Supp Barang 26 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 28.526.475\r\n\r\nPembulatan kode transfer menjadi 28.521.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-26 16:36:42',3),(67781,15611,NULL,1,NULL,NULL,262,'2022-09-26 17:11:53',2),(67782,15611,'#Disetujui',2,NULL,NULL,262,'2022-09-26 17:12:00',3),(67783,15612,NULL,1,NULL,NULL,262,'2022-09-26 17:14:34',2),(67784,15612,'#Disetujui',2,NULL,NULL,262,'2022-09-26 17:14:46',3),(67785,15614,NULL,1,NULL,NULL,260,'2022-09-26 17:28:12',2),(67786,15614,NULL,2,NULL,NULL,260,'2022-09-26 17:28:19',3),(67787,15613,NULL,1,NULL,NULL,260,'2022-09-26 17:28:37',2),(67788,15613,NULL,2,NULL,NULL,260,'2022-09-26 17:28:42',3),(67789,15615,NULL,1,NULL,NULL,243,'2022-09-26 18:04:44',2),(67790,15611,'#Disetujui',3,NULL,NULL,10,'2022-09-26 23:25:04',4),(67791,15612,'#Disetujui',3,NULL,NULL,10,'2022-09-26 23:25:18',4),(67792,15579,'#Disetujui',3,NULL,NULL,10,'2022-09-26 23:26:35',4),(67793,15584,'#Disetujui',3,NULL,NULL,10,'2022-09-26 23:28:27',4),(67794,15603,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n13001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n13,001,119.00\r\nDB',3,NULL,NULL,10,'2022-09-27 00:14:50',4),(67795,15616,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/955902h89Z.jpg',NULL,189,'2022-09-27 08:37:48',2),(67796,15617,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PS2x5995v4.jpg',NULL,189,'2022-09-27 08:39:48',2),(67797,15618,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J9l2fCAIMV.jpg',NULL,189,'2022-09-27 08:41:37',2),(67798,15619,NULL,1,NULL,NULL,262,'2022-09-27 08:48:54',2),(67799,15619,'#Disetujui',2,NULL,NULL,262,'2022-09-27 08:49:24',3),(67800,15609,'Done',4,NULL,NULL,108,'2022-09-27 08:52:07',5),(67801,15608,'Done',4,NULL,NULL,108,'2022-09-27 08:52:12',5),(67802,15607,'Done',4,NULL,NULL,108,'2022-09-27 08:52:27',5),(67803,15603,'Done',4,NULL,NULL,108,'2022-09-27 08:52:32',5),(67804,15618,'#Disetujui',2,NULL,NULL,29,'2022-09-27 08:59:14',3),(67805,15617,'#Disetujui',2,NULL,NULL,29,'2022-09-27 08:59:23',3),(67806,15616,'#Disetujui',2,NULL,NULL,29,'2022-09-27 08:59:29',3),(67807,15620,NULL,1,NULL,NULL,176,'2022-09-27 09:10:12',2),(67808,15606,NULL,1,NULL,NULL,243,'2022-09-27 09:10:18',2),(67809,15606,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046',1,NULL,NULL,176,'2022-09-27 09:11:31',2),(67810,15616,NULL,2,NULL,NULL,260,'2022-09-27 09:12:41',3),(67811,15617,NULL,2,NULL,NULL,260,'2022-09-27 09:12:47',3),(67812,15618,NULL,2,NULL,NULL,260,'2022-09-27 09:12:51',3),(67813,15622,NULL,1,NULL,NULL,246,'2022-09-27 09:29:21',2),(67814,15621,NULL,5,NULL,NULL,175,'2022-09-27 09:59:03',6),(67815,15606,'#verified\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/297886\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-27 10:02:58',3),(67816,15615,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-27 10:03:27',3),(67817,15620,'Tagihan RD Periode 20-26 Sep 2022\r\nTagihan Vendor   99,713,025\r\nTagihan System   99,713,025\r\n#sesuai\r\n\r\nTagihan yang harus ditransfer 99,714,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-27 10:10:17',3),(67818,15618,'#Disetujui',3,NULL,NULL,1,'2022-09-27 10:14:03',4),(67819,15622,NULL,0,NULL,NULL,246,'2022-09-27 11:20:33',1),(67820,15622,NULL,1,NULL,NULL,246,'2022-09-27 11:21:05',2),(67821,15622,NULL,0,NULL,NULL,246,'2022-09-27 11:21:11',1),(67822,15611,'Done',4,NULL,NULL,204,'2022-09-27 11:21:41',5),(67823,15622,NULL,1,NULL,NULL,246,'2022-09-27 11:21:44',2),(67824,15612,'Done',4,NULL,NULL,204,'2022-09-27 11:21:49',5),(67825,15615,'#Disetujui',3,NULL,NULL,1,'2022-09-27 12:05:48',4),(67826,15618,'Done',4,NULL,NULL,108,'2022-09-27 14:01:24',5),(67827,15579,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n5971875.00\r\nPelunasan WINSOLE\r\n27 Sept 2022\r\nWINSOLE CV\r\n0000\r\n5,971,875.00\r\nDB\r\n9,620,083.13',4,NULL,NULL,204,'2022-09-27 14:10:32',5),(67828,15584,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n2992500.00\r\nDP SMID RENDER\r\n27 Sept 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,992,500.00\r\nDB\r\n6,627,583.13',4,NULL,NULL,204,'2022-09-27 14:13:16',5),(67829,15624,NULL,1,NULL,NULL,262,'2022-09-27 14:26:03',2),(67830,15624,'#Disetujui',2,NULL,NULL,262,'2022-09-27 14:26:09',3),(67831,15625,NULL,1,NULL,NULL,24,'2022-09-27 14:49:10',2),(67832,15622,'#Disetujui',2,NULL,NULL,6,'2022-09-27 14:49:54',3),(67833,15606,'#Disetujui',3,NULL,NULL,1,'2022-09-27 14:51:21',4),(67834,15620,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n99714149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n99,714,149.00\r\nDB',3,NULL,NULL,1,'2022-09-27 14:54:03',4),(67835,15625,NULL,0,NULL,NULL,24,'2022-09-27 14:55:06',1),(67836,15610,'26/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n28,521,218.00',3,NULL,NULL,1,'2022-09-27 14:55:37',4),(67837,15625,NULL,1,NULL,NULL,24,'2022-09-27 14:56:24',2),(67838,15626,NULL,1,NULL,NULL,243,'2022-09-27 15:04:06',2),(67839,15625,'Nama pelanggan: Untung Wijaya\r\nNilai poin: 519	\r\nPoin digunakan: -500\r\nSisa: 19\r\n\r\nReward diklaim ke Gopay Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-27 15:04:37',3),(67840,15626,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200523 / Ismail Ismail / TM 029 @20Pcs / Rp260.060\r\n------------------------------------------------------------------------------\r\nTotal : 260,060\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-27 15:09:25',3),(67841,15626,'#Disetujui',3,NULL,NULL,1,'2022-09-27 15:11:13',4),(67842,15625,'#Disetujui',3,NULL,NULL,1,'2022-09-27 15:11:30',4),(67843,15599,'Done',4,NULL,NULL,204,'2022-09-27 15:12:40',5),(67844,15600,'Done',4,NULL,NULL,204,'2022-09-27 15:12:48',5),(67845,15627,NULL,1,NULL,NULL,223,'2022-09-27 15:32:17',2),(67846,15627,'Tagihan Supp Barang 27 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 34.073.225\r\n\r\nPembulatan kode transfer menjadi 34.081.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-27 15:32:59',3),(67847,15628,NULL,1,NULL,NULL,223,'2022-09-27 15:33:18',2),(67848,15628,'Tagihan Supp Barang 27 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 81.000\r\n\r\nPembulatan kode transfer menjadi 82.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-27 15:34:22',3),(67849,15625,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v332c7kk8d.png',NULL,24,'2022-09-27 15:50:53',5),(67850,15615,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-09-27 16:05:35',5),(67851,15606,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/svL419D2sr.jpeg',NULL,175,'2022-09-27 16:07:17',5),(67852,15620,'Done',4,NULL,NULL,108,'2022-09-27 16:36:15',5),(67853,15626,'Done',4,NULL,NULL,108,'2022-09-27 16:36:20',5),(67854,15610,'Done',4,NULL,NULL,108,'2022-09-27 16:36:33',5),(67855,15620,'Done',4,NULL,NULL,108,'2022-09-27 16:36:45',5),(67856,15629,NULL,1,NULL,NULL,260,'2022-09-27 17:33:45',2),(67857,15629,NULL,2,NULL,NULL,260,'2022-09-27 17:33:52',3),(67858,15629,'#Disetujui',3,NULL,NULL,10,'2022-09-27 22:53:30',4),(67859,15616,'#Disetujui',3,NULL,NULL,10,'2022-09-27 23:04:50',4),(67860,15617,'#Disetujui',3,NULL,NULL,10,'2022-09-27 23:05:09',4),(67861,15619,'#Disetujui',3,NULL,NULL,10,'2022-09-27 23:05:25',4),(67862,15614,'#Disetujui',3,NULL,NULL,10,'2022-09-27 23:07:42',4),(67863,15613,'#Disetujui',3,NULL,NULL,10,'2022-09-27 23:07:50',4),(67864,15622,'#Disetujui',3,NULL,NULL,10,'2022-09-27 23:12:42',4),(67865,15630,NULL,1,NULL,NULL,183,'2022-09-28 09:59:08',2),(67866,15630,'#Disetujui',2,NULL,NULL,6,'2022-09-28 10:01:29',3),(67867,15631,NULL,1,NULL,NULL,260,'2022-09-28 10:25:22',2),(67868,15631,NULL,2,NULL,NULL,260,'2022-09-28 10:25:28',3),(67869,15632,NULL,1,NULL,NULL,260,'2022-09-28 10:59:15',2),(67870,15632,NULL,2,NULL,NULL,260,'2022-09-28 11:00:53',3),(67871,15633,NULL,1,NULL,NULL,156,'2022-09-28 11:32:17',2),(67872,15633,'Sesuai',1,NULL,NULL,246,'2022-09-28 11:34:41',2),(67873,15617,'Done',4,NULL,NULL,108,'2022-09-28 13:11:57',5),(67874,15613,'Done',4,NULL,NULL,108,'2022-09-28 13:13:40',5),(67875,15629,'Done',4,NULL,NULL,108,'2022-09-28 13:15:56',5),(67876,15616,'Done',4,NULL,NULL,108,'2022-09-28 13:22:13',5),(67877,15604,'Peminjaman dilakukan oleh supplier a.n Pak Maman',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58zZ9d10E9.png',NULL,108,'2022-09-28 13:24:54',3),(67878,15634,NULL,1,NULL,NULL,260,'2022-09-28 13:27:02',2),(67879,15634,NULL,2,NULL,NULL,260,'2022-09-28 13:27:12',3),(67880,15604,'#Disetujui',3,NULL,NULL,10,'2022-09-28 13:27:45',4),(67881,15604,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n139725.00\r\nPemb.Peminjaman\r\n28 Sept 2022\r\nABDUL RAHMAN\r\n0000\r\n139,725.00\r\nDB\r\n6,487,858.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2k6jgP17lP.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u9WRewUM84.png',108,'2022-09-28 13:53:23',5),(67882,15585,NULL,1,NULL,NULL,252,'2022-09-28 14:47:15',2),(67883,15585,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-09-28 14:51:04',3),(67884,15636,NULL,1,NULL,NULL,243,'2022-09-28 15:08:07',2),(67885,15636,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200352 / Darma Sandra / CST 723 @43Pcs / Rp2.307.337\r\n------------------------------------------------------------------------------\r\nTotal : 2,307,337\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-28 15:08:56',3),(67886,15636,'#Disetujui',3,NULL,NULL,1,'2022-09-28 15:12:57',4),(67887,15639,NULL,1,NULL,NULL,262,'2022-09-28 15:27:57',2),(67888,15639,'#Disetujui',2,NULL,NULL,262,'2022-09-28 15:28:06',3),(67889,15638,NULL,1,NULL,NULL,223,'2022-09-28 15:30:47',2),(67890,15637,NULL,1,NULL,NULL,223,'2022-09-28 15:32:16',2),(67891,15637,'Tagihan Supp Barang 28 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 3.063.500\r\n\r\nPembulatan kode transfer menjadi 3.072.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-28 15:34:24',3),(67892,15638,'Tagihan Supp Barang 28 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.817.700\r\n\r\nPembulatan kode transfer menjadi 22.811.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-28 15:34:45',3),(67893,15641,NULL,1,NULL,NULL,24,'2022-09-28 15:37:36',2),(67894,15640,NULL,1,NULL,NULL,243,'2022-09-28 15:48:15',2),(67895,15640,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200357 / Darma Sandra / CST 434 @40Pcs / Rp1.707.320\r\n------------------------------------------------------------------------------\r\nTotal : 1,707,320\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-09-28 15:49:02',3),(67896,15619,'Done',4,NULL,NULL,204,'2022-09-28 16:04:18',5),(67897,15642,'Pengajuan Pembayaran Outsource Fotoprodukbdg - Bisdev',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OO4dc0899s.jpeg',NULL,188,'2022-09-28 16:05:40',2),(67898,15642,'Pengajuan Pembayaran Outsource Fotoprodukbdg - Bisdev',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Yi7Qql0P5.jpeg',NULL,188,'2022-09-28 16:06:04',3),(67899,15623,NULL,1,NULL,NULL,176,'2022-09-28 16:17:13',2),(67900,15640,'#Disetujui',3,NULL,NULL,1,'2022-09-28 16:20:11',4),(67901,15628,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n82644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n82,644.00\r\nDB',3,NULL,NULL,10,'2022-09-28 16:34:17',4),(67902,15624,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n19342644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n19,342,644.00\r\nDB',3,NULL,NULL,10,'2022-09-28 16:42:43',4),(67903,15624,'Done',4,NULL,NULL,108,'2022-09-28 16:46:34',5),(67904,15628,'Done',4,NULL,NULL,108,'2022-09-28 16:46:39',5),(67905,15639,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n25602644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n25,602,644.00\r\nDB',3,NULL,NULL,10,'2022-09-28 16:47:12',4),(67906,15637,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n3072644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,072,644.00\r\nDB',3,NULL,NULL,10,'2022-09-28 16:47:34',4),(67907,15643,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/256BN9wZ12.jpg',NULL,189,'2022-09-28 16:48:49',2),(67908,15644,NULL,1,NULL,NULL,262,'2022-09-28 16:56:38',2),(67909,15644,'#Disetujui',2,NULL,NULL,262,'2022-09-28 16:56:46',3),(67910,15643,NULL,2,NULL,NULL,260,'2022-09-28 16:57:40',3),(67911,15641,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai Poin: 3915	\r\nPoin digunakan: -3900	\r\nSisa: 15\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-28 17:11:35',3),(67912,15645,NULL,1,NULL,NULL,243,'2022-09-28 17:13:03',2),(67913,15623,'#verified\r\nKompensasi keterlambatan proses produksi = 117,073 (3%)\r\nKompensasi spek/kualitas tdk sesuai = 390,244 (10%)\r\nOngkir Pengembalian (Perbaikan) = 65,500 (pulang-pergi)\r\n\r\nTotal = 572.817\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-28 17:18:12',3),(67914,15645,'#verified\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-28 17:30:57',3),(67915,15632,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:16:44',4),(67916,15634,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:17:13',4),(67917,15631,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:17:30',4),(67918,15630,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:17:42',4),(67919,15585,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:18:03',4),(67920,15644,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:18:19',4),(67921,15645,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:18:49',4),(67922,15643,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:19:04',4),(67923,15641,'#Disetujui',3,NULL,NULL,10,'2022-09-28 19:19:35',4),(67924,15622,'Done',4,NULL,NULL,108,'2022-09-29 08:20:42',5),(67925,15636,'Done',4,NULL,NULL,108,'2022-09-29 08:20:48',5),(67926,15639,'Done',4,NULL,NULL,108,'2022-09-29 08:20:55',5),(67927,15640,'Done',4,NULL,NULL,108,'2022-09-29 08:21:00',5),(67928,15637,'Done',4,NULL,NULL,108,'2022-09-29 08:21:06',5),(67929,15630,'Berikut saya lampirkan barang dan nota yang sudah datang\r\nTerimakasih',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x576IYb0m3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9f62XQ2B17.jpeg',108,'2022-09-29 09:48:03',4),(67930,15630,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n560000.00\r\nPemb.Lakban\r\n29 Sept 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n560,000.00\r\nDB\r\n5,927,858.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Z4852SM56.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10SX1e55Jy.png',108,'2022-09-29 09:50:00',5),(67931,15646,NULL,1,NULL,NULL,243,'2022-09-29 10:03:42',2),(67932,15646,NULL,0,NULL,NULL,176,'2022-09-29 10:05:45',1),(67933,15646,NULL,1,NULL,NULL,243,'2022-09-29 10:06:47',2),(67934,15646,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200525 / ZOF / TL 664 @7Pcs / Rp362.621\r\n------------------------------------------------------------------------------\r\nTotal : 362,621\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-09-29 10:08:48',3),(67935,15646,'#Disetujui',3,NULL,NULL,1,'2022-09-29 10:18:04',4),(67936,15646,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-09-29 10:25:11',5),(67937,15644,'Done',4,NULL,NULL,204,'2022-09-29 10:55:40',5),(67938,15643,'Done',4,NULL,NULL,204,'2022-09-29 11:00:03',5),(67939,15614,'Done',4,NULL,NULL,204,'2022-09-29 11:36:00',5),(67940,15647,NULL,1,NULL,NULL,262,'2022-09-29 13:36:08',2),(67941,15647,'#Disetujui',2,NULL,NULL,262,'2022-09-29 13:36:15',3),(67942,15635,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20274OD36v.jpg',NULL,252,'2022-09-29 13:46:13',1),(67943,15649,NULL,1,NULL,NULL,246,'2022-09-29 13:48:42',2),(67944,15649,'#Disetujui',2,NULL,NULL,6,'2022-09-29 13:50:24',3),(67945,15650,NULL,1,NULL,NULL,176,'2022-09-29 14:03:19',2),(67946,15632,'Done',4,NULL,NULL,204,'2022-09-29 14:05:42',5),(67947,15635,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=187736009',1,NULL,NULL,34,'2022-09-29 14:47:21',2),(67948,15651,NULL,1,NULL,NULL,223,'2022-09-29 15:36:21',2),(67949,15651,'Tagihan Supp Barang 29 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 980.000\r\n\r\nPembulatan kode transfer menjadi 972.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-29 15:38:47',3),(67950,15645,'#Sudah Diproses\r\nTotal pembayaran Rp 87.000,-\r\nUang dari kas Rp 80.000,-\r\nada kekurangan Sebesar Rp. 7.000,-\r\nsudah di kurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30J070bgQ8.jpeg',NULL,175,'2022-09-29 15:54:48',5),(67951,15641,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lxb4zS3h19.png',NULL,24,'2022-09-29 16:09:54',5),(67952,15652,NULL,1,NULL,NULL,24,'2022-09-29 16:25:56',2),(67953,15652,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 22388\r\nPoin digunakan: -22350	\r\nSisa: 38\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-29 16:29:05',3),(67954,15650,'Pembayaran Kurir Sicepat 16 - 28 September 2022\r\nTagihan Kurir   196,750\r\nTagihan System   212,000\r\nSelisih plus    15,250 (diskon sicepat)\r\n\r\nTagihan yang harus dibayar   196,750\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-29 16:35:47',3),(67955,15653,NULL,1,NULL,NULL,223,'2022-09-29 16:44:18',2),(67956,15653,'Tagihan Supp Barang 29 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 42.959.300\r\n\r\nPembulatan kode transfer menjadi 42.951.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-29 16:44:39',3),(67957,15651,'Tagihan Supp Barang 29 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 980.000\r\n\r\nPembulatan kode transfer menjadi 972.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-29 16:46:17',3),(67958,15650,'#Disetujui',3,NULL,NULL,1,'2022-09-29 16:47:58',4),(67959,15652,'#Disetujui',3,NULL,NULL,1,'2022-09-29 16:48:12',4),(67960,15647,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n3422644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,422,644.00\r\nDB',3,NULL,NULL,10,'2022-09-29 16:48:42',4),(67961,15651,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n972644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n972,644.00\r\nDB',3,NULL,NULL,10,'2022-09-29 16:49:03',4),(67962,15648,NULL,1,NULL,NULL,243,'2022-09-29 17:16:03',2),(67963,15649,'Diperbaiki kembali.\r\nAda pembicaraan dengan Aris terkait penalti dibagi 2 antara toko dan supplier',0,NULL,NULL,1,'2022-09-29 23:20:39',1),(67964,15653,'29/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n42,951,218.00',3,NULL,NULL,1,'2022-09-29 23:36:01',4),(67965,15638,'28/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n22,811,218.00',3,NULL,NULL,1,'2022-09-29 23:38:27',4),(67966,15627,'27/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n34,081,218.00',3,NULL,NULL,1,'2022-09-29 23:38:52',4),(67967,15651,'Done',4,NULL,NULL,108,'2022-09-30 09:10:45',5),(67968,15638,'Done',4,NULL,NULL,108,'2022-09-30 09:10:52',5),(67969,15627,'Done',4,NULL,NULL,108,'2022-09-30 09:10:56',5),(67970,15653,'Done',4,NULL,NULL,108,'2022-09-30 09:11:08',5),(67971,15647,'Done',4,NULL,NULL,108,'2022-09-30 09:12:15',5),(67972,15655,NULL,1,NULL,NULL,176,'2022-09-30 09:19:29',2),(67973,15656,NULL,1,NULL,NULL,176,'2022-09-30 09:21:28',2),(67974,15657,NULL,1,NULL,NULL,24,'2022-09-30 09:30:30',2),(67975,15648,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-30 09:32:24',3),(67976,15656,'Pembayaran RD Periode 27-29 Sep 2022 (closing).\r\nTagihan Vendor 47,943,077\r\nTagihan System 47,943,077\r\n#sesuai\r\n\r\nTagihan yang harus ditransfer 47,944,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-30 09:39:07',3),(67977,15585,'Done',4,NULL,NULL,204,'2022-09-30 09:39:50',5),(67978,15655,'Pembayaran DSP Periode 24-29 Sep 2022 (closing).\r\nTagihan vendor   101,392,580\r\nTagihan System   101,392,580\r\n#sesuai\r\n\r\nTagihan yang harus ditransfer 101,394,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11N5USesp9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12989926W2.png',73,'2022-09-30 09:47:06',3),(67979,15623,'#Disetujui',3,NULL,NULL,10,'2022-09-30 10:01:12',4),(67980,15657,'Nama pelanggan: Eki Cahyono\r\nNilai poin: 100\r\nPoin digunakan: -100	\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-09-30 10:07:39',3),(67981,15623,'-',2,NULL,NULL,10,'2022-09-30 10:12:36',3),(67982,15649,'Sudah Dikoreksi serta dilampirkan pembayarannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4B9Q5t16os.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7q0E4937K2.jpg',246,'2022-09-30 10:42:47',2),(67983,15623,'#Disetujui',3,NULL,NULL,10,'2022-09-30 10:45:03',4),(67984,15649,'#Disetujui',2,NULL,NULL,6,'2022-09-30 11:02:06',3),(67985,15648,'#Disetujui',3,NULL,NULL,1,'2022-09-30 13:00:49',4),(67986,15657,'#Disetujui',3,NULL,NULL,1,'2022-09-30 13:01:06',4),(67987,15655,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n101394149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n101,394,149.00\r\nDB',3,NULL,NULL,1,'2022-09-30 13:03:54',4),(67988,15656,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n47944149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n47,944,149.00\r\nDB',3,NULL,NULL,1,'2022-09-30 13:06:53',4),(67989,15650,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0084309v59.png',NULL,24,'2022-09-30 13:09:32',5),(67990,15652,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71a2954Uz7.png',NULL,24,'2022-09-30 13:15:03',5),(67991,15657,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5itI85119B.png',NULL,24,'2022-09-30 13:18:32',5),(67992,15658,NULL,1,NULL,NULL,262,'2022-09-30 13:46:07',2),(67993,15658,'#Disetujui',2,NULL,NULL,262,'2022-09-30 13:46:14',3),(67994,15654,NULL,1,NULL,NULL,262,'2022-09-30 13:48:52',2),(67995,15654,'#Disetujui',2,NULL,NULL,262,'2022-09-30 13:49:00',3),(67996,15634,'Done',4,NULL,NULL,204,'2022-09-30 14:08:46',5),(67997,15655,'Done',4,NULL,NULL,108,'2022-09-30 14:54:05',5),(67998,15656,'Done',4,NULL,NULL,108,'2022-09-30 14:54:13',5),(67999,15635,'#Disetujui',2,NULL,NULL,6,'2022-09-30 15:25:52',3),(68000,15648,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H3O0d6V1S0.jpeg',NULL,175,'2022-09-30 15:46:32',5),(68001,15642,'#Disetujui',3,NULL,NULL,10,'2022-09-30 15:46:40',4),(68002,15659,NULL,1,NULL,NULL,223,'2022-09-30 15:49:03',2),(68003,15660,NULL,1,NULL,NULL,223,'2022-09-30 15:49:24',2),(68004,15659,'Tagihan Supp Barang 30 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.082.475\r\n\r\nPembulatan kode transfer menjadi 26.091.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-30 15:51:13',3),(68005,15660,'Tagihan Supp Barang 30 September 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.500.900\r\n\r\nPembulatan kode transfer menjadi 3.502.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-09-30 15:51:40',3),(68006,15642,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n540000.00\r\nJasa Pemotretan\r\n30 Sept 2022\r\nTURANGGA RENAT SIT\r\n0000\r\n540,000.00\r\nDB\r\n5,387,858.13',4,NULL,NULL,108,'2022-09-30 15:58:18',5),(68007,15658,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n2362644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,362,644.00\r\nDB',3,NULL,NULL,10,'2022-09-30 16:19:21',4),(68008,15660,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3502644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',3,NULL,NULL,10,'2022-09-30 16:19:38',4),(68009,15661,NULL,1,NULL,NULL,262,'2022-09-30 17:14:33',2),(68010,15661,'#Disetujui',2,NULL,NULL,262,'2022-09-30 17:14:41',3),(68011,15660,'Done',4,NULL,NULL,108,'2022-10-01 09:09:16',5),(68012,15658,'Done',4,NULL,NULL,108,'2022-10-01 09:09:21',5),(68013,15633,'#Disetujui\r\n\r\n*penempatan stok',2,NULL,NULL,6,'2022-10-01 10:19:46',3),(68014,15663,NULL,1,NULL,NULL,24,'2022-10-01 10:47:49',2),(68015,15662,NULL,1,NULL,NULL,156,'2022-10-01 10:48:58',2),(68016,15665,NULL,1,NULL,NULL,24,'2022-10-01 11:02:30',2),(68017,15666,'paket retur barang komplain salah kirim pada ID order 22297663 (ID KOM22000994)',1,NULL,NULL,24,'2022-10-01 11:08:25',2),(68018,15664,NULL,1,NULL,NULL,243,'2022-10-01 11:11:25',2),(68019,15664,'Pembayaran untuk ID Transaksi :\r\nK2200528 / ZOF/ TL 353@12pcs/ Rp619.500\r\n------------------------------------------------------------------------------\r\nTotal : Rp619.500\r\n\r\nLink Validasi :\r\nDSP\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-10-01 11:16:39',2),(68020,15663,NULL,0,NULL,NULL,73,'2022-10-01 11:19:25',1),(68021,15663,NULL,1,NULL,NULL,24,'2022-10-01 11:21:07',2),(68022,15662,'#Sesuai',1,NULL,NULL,246,'2022-10-01 11:21:31',2),(68023,15667,NULL,1,NULL,NULL,29,'2022-10-01 11:32:53',2),(68024,15662,'#Disetujui',2,NULL,NULL,6,'2022-10-01 11:34:34',3),(68025,15667,'#Disetujui',2,NULL,NULL,6,'2022-10-01 11:35:25',3),(68026,15668,NULL,1,NULL,NULL,262,'2022-10-01 11:38:39',2),(68027,15668,'#Disetujui',2,NULL,NULL,262,'2022-10-01 11:38:45',3),(68028,15663,'Pembayaran DSP Periode : 30 September 2022 (Interval Group)  & 24-30 September 2022 (Vendor lain).\r\n\r\nTagihan Vendor   25,113,164\r\nTagihan System  25,238,830\r\nSelisih plus 125,666 (perbedaan harga barang obral BSM).\r\n\r\nTagihan yang harus dibayarkan  25,113,164\r\nTagihan yang perlu ditransfer  25,114,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6f983ky277.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4B2cBHzV41.png',73,'2022-10-01 11:47:41',3),(68029,15649,'#Disetujui',3,NULL,NULL,1,'2022-10-01 11:57:00',4),(68030,15664,'#verified\r\nhttps://www.dropshipper.co.id/admin/manage/user/stock/detail/528\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-01 11:57:06',3),(68031,15665,'Nama pelanggan: Komarudin Rizaldi\r\nNilai poin: 103\r\nPoin digunakan: -100\r\nSisa: 3\r\n\r\nReward diklaim ke Dana 100.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-01 12:03:59',3),(68032,15659,'30/09	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,091,218.00',3,NULL,NULL,1,'2022-10-01 12:04:55',4),(68033,15666,'#verified.\r\nJangan lupa ditagihkan ke vendor.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-01 12:09:00',3),(68034,15663,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n25114149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n25,114,149.00\r\nDB',3,NULL,NULL,1,'2022-10-01 12:12:57',4),(68035,15664,'#Disetujui',3,NULL,NULL,1,'2022-10-01 12:13:23',4),(68036,15666,'#Disetujui',3,NULL,NULL,73,'2022-10-01 12:16:33',4),(68037,15665,'#Disetujui',3,NULL,NULL,73,'2022-10-01 12:16:44',4),(68038,15665,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Mm26ybgU8.png',NULL,24,'2022-10-01 13:03:29',5),(68039,15659,'Done',4,NULL,NULL,108,'2022-10-01 13:17:29',5),(68040,15664,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g1Z4t33dL5.png',NULL,24,'2022-10-01 13:36:32',5),(68041,15663,'#sudah diproses',4,NULL,NULL,24,'2022-10-01 13:36:38',5),(68042,15649,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n572817.00\r\nKomp.K2200333 RD\r\n01 Okt 2022\r\nABDUL RAHIM\r\n0000\r\n572,817.00\r\nDB\r\n4,815,041.13',4,NULL,NULL,108,'2022-10-01 13:45:32',5),(68043,15623,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jy636175o5.png',NULL,24,'2022-10-01 13:51:05',5),(68044,15631,'Done',4,NULL,NULL,204,'2022-10-01 14:36:40',5),(68045,15666,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83fxdpry80.jpeg',NULL,175,'2022-10-01 15:22:53',5),(68046,15669,NULL,1,NULL,NULL,223,'2022-10-01 15:42:54',2),(68047,15670,NULL,1,NULL,NULL,223,'2022-10-01 15:43:07',2),(68048,15669,'Tagihan Supp Barang 1 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.918.950\r\n\r\nPembulatan kode transfer menjadi 24.921.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-01 15:45:28',3),(68049,15670,'Tagihan Supp Barang 1 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.554.100\r\n\r\nPembulatan kode transfer menjadi 5.552.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-01 15:46:08',3),(68050,15671,NULL,1,NULL,NULL,29,'2022-10-03 08:49:10',2),(68051,15671,'#Disetujui',2,NULL,NULL,6,'2022-10-03 08:57:36',3),(68052,15673,NULL,1,NULL,NULL,243,'2022-10-03 10:32:20',2),(68053,15673,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200530 / Ismail Ismail / TM 034 @12Pcs / Rp156.036\r\n------------------------------------------------------------------------------\r\nTotal : 156,036\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-03 10:33:34',3),(68054,15672,'#Disetujui',1,NULL,NULL,262,'2022-10-03 10:37:38',2),(68055,15672,'#Disetujui',2,NULL,NULL,262,'2022-10-03 10:37:47',3),(68056,15673,'#Disetujui',3,NULL,NULL,1,'2022-10-03 10:40:27',4),(68057,15674,NULL,1,NULL,NULL,24,'2022-10-03 13:16:26',2),(68058,15675,NULL,1,NULL,NULL,24,'2022-10-03 13:18:33',2),(68059,15676,NULL,1,NULL,NULL,24,'2022-10-03 13:19:25',2),(68060,15677,NULL,1,NULL,NULL,24,'2022-10-03 13:20:29',2),(68061,15678,NULL,1,NULL,NULL,24,'2022-10-03 13:21:38',2),(68062,15679,NULL,1,NULL,NULL,24,'2022-10-03 13:22:40',2),(68063,15680,NULL,1,NULL,NULL,24,'2022-10-03 13:23:47',2),(68064,15681,NULL,1,NULL,NULL,24,'2022-10-03 13:24:55',2),(68065,15682,NULL,1,NULL,NULL,24,'2022-10-03 13:26:50',2),(68066,15684,NULL,1,NULL,NULL,243,'2022-10-03 13:55:29',2),(68067,15673,'#Sudah di Proses',4,NULL,NULL,176,'2022-10-03 13:57:12',5),(68068,15676,'#Verified\r\nPembelian Pulsa utk perpanjang masa aktif WA Center RDSP',2,NULL,NULL,176,'2022-10-03 13:58:44',3),(68069,15677,'#Verified\r\nBiaya IKK Ruko Singgasana 39 periode bulan Agustus 2022',2,NULL,NULL,176,'2022-10-03 13:59:50',3),(68070,15678,'#Verified\r\nBiaya PDAM Ruko Singgasana 39 periode bulan September 2022',2,NULL,NULL,176,'2022-10-03 14:00:26',3),(68071,15677,NULL,0,NULL,NULL,24,'2022-10-03 14:01:02',1),(68072,15677,NULL,1,NULL,NULL,24,'2022-10-03 14:01:17',2),(68073,15677,'#Verified\r\nBiaya IKK Ruko Singgasana 39 periode bulan September 2022',2,NULL,NULL,176,'2022-10-03 14:02:59',3),(68074,15679,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Bulan Oktober 2022',2,NULL,NULL,176,'2022-10-03 14:03:54',3),(68075,15680,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan Oktober 2022',2,NULL,NULL,176,'2022-10-03 14:04:26',3),(68076,15681,'#Verified\r\nPembayaran Biaya Tagihan Indihome Ruko Singgasana 39 Periode Oktober 2022',2,NULL,NULL,176,'2022-10-03 14:05:14',3),(68077,15682,'#Verified\r\nPembayaran Biaya Tagihan Indihome Cibaduyut 19 Periode Oktober',2,NULL,NULL,176,'2022-10-03 14:05:57',3),(68078,15635,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:22:08',4),(68079,15685,NULL,1,NULL,NULL,243,'2022-10-03 14:27:21',2),(68080,15686,NULL,1,NULL,NULL,24,'2022-10-03 14:28:07',2),(68081,15654,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:33:11',4),(68082,15671,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:33:44',4),(68083,15667,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:34:04',4),(68084,15661,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:34:54',4),(68085,15633,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:35:24',4),(68086,15672,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:35:50',4),(68087,15676,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:36:11',4),(68088,15677,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:36:34',4),(68089,15678,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:36:47',4),(68090,15679,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:36:59',4),(68091,15680,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:37:20',4),(68092,15681,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:37:31',4),(68093,15662,'#Disetujui',3,NULL,NULL,10,'2022-10-03 14:49:02',4),(68094,15685,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200510 / Ismail Ismail / CST 876 @40Pcs / Rp1.780.480\r\n------------------------------------------------------------------------------\r\nTotal : 1,780,480\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-03 14:57:17',3),(68095,15670,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n5552644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,552,644.00\r\nDB',3,NULL,NULL,10,'2022-10-03 14:58:08',4),(68096,15668,'NC PBL Sabtu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n16722644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n16,722,644.00',3,NULL,NULL,10,'2022-10-03 14:58:26',4),(68097,15685,'#Disetujui',3,NULL,NULL,1,'2022-10-03 14:59:28',4),(68098,15687,NULL,1,NULL,NULL,262,'2022-10-03 15:15:44',2),(68099,15687,'#Disetujui',2,NULL,NULL,262,'2022-10-03 15:15:50',3),(68100,15688,NULL,1,NULL,NULL,243,'2022-10-03 15:23:54',2),(68101,15688,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200363 / Darma Sandra / CST 078 @55Pcs / Rp3.085.390\r\nK2200365 / Darma Sandra / CST 516 @42Pcs / Rp1.946.322\r\nK2200366 / Darma Sandra / CST 517 @48Pcs / Rp1.463.424\r\n------------------------------------------------------------------------------\r\nTotal : 6,495,136\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-03 15:36:07',3),(68102,15688,'#Disetujui',3,NULL,NULL,1,'2022-10-03 15:36:44',4),(68103,15635,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n4292500.00\r\nPelunasan Sol Ziro\r\n3 Okt 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n4,292,500.00\r\nDB\r\n522,541.13',4,NULL,NULL,108,'2022-10-03 15:39:19',5),(68104,15667,'Done',4,NULL,NULL,204,'2022-10-03 15:41:23',5),(68105,15671,'Done',4,NULL,NULL,204,'2022-10-03 15:41:29',5),(68106,15668,'Done',4,NULL,NULL,108,'2022-10-03 16:00:05',5),(68107,15670,'Done',4,NULL,NULL,108,'2022-10-03 16:00:10',5),(68108,15689,'#Disetujui\r\nNilai kompensasi berdasarkan 15% dari kekurangan kuantiti produksi.\r\nHarga jual 53.659 x 7 = Rp375.613 x 15% = Rp56,342',1,NULL,NULL,240,'2022-10-03 16:09:11',2),(68109,15690,NULL,1,NULL,NULL,223,'2022-10-03 16:14:34',2),(68110,15683,NULL,1,NULL,NULL,243,'2022-10-03 16:14:44',2),(68111,15691,NULL,1,NULL,NULL,223,'2022-10-03 16:17:55',2),(68112,15689,'#Disetujui\r\n\r\nPenalty/kompensasi kekurangan kuantiti 15 dari total kekurangan',2,NULL,NULL,6,'2022-10-03 16:18:03',3),(68113,15690,'Tagihan Supp Barang 3 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 32.631.100\r\n\r\nPembulatan kode transfer menjadi 32.631.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-03 16:19:10',3),(68114,15691,'Tagihan Supp Barang 3 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.453.000\r\n\r\nPembulatan kode transfer menjadi 6.452.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-03 16:19:48',3),(68115,15685,'Done',4,NULL,NULL,108,'2022-10-03 16:29:50',5),(68116,15688,'Done',4,NULL,NULL,108,'2022-10-03 16:29:56',5),(68117,15692,NULL,1,NULL,NULL,243,'2022-10-03 16:56:59',2),(68118,15692,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-03 17:02:47',3),(68119,15686,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-03 17:04:36',3),(68120,15684,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-03 17:05:19',3),(68121,15683,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1532366046\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-03 17:06:27',3),(68122,15687,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n10482644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',3,NULL,NULL,10,'2022-10-03 17:09:22',4),(68123,15691,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n6452644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n6,452,644.00\r\nDB',3,NULL,NULL,10,'2022-10-03 17:09:49',4),(68124,15675,'Nama pelanggan: Cibaduyut Official (Nina Mutmainah | Aripin)\r\nNilai poin: 1957	\r\nPoin digunakan: -1550\r\nSisa: 407\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-03 17:10:04',3),(68125,15693,'#Disetujui',1,NULL,NULL,6,'2022-10-03 17:12:14',2),(68126,15674,'Nama pelanggan: E R (Endang Rohmat)\r\nNilai poin: 3488	\r\nPoin digunakan: -3000\r\nSisa: 488\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-03 17:13:04',3),(68127,15693,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1YaWfcYR-bgzF-vn5F57uh_Q3l9FcEwF3rGYXg8WG95g/edit#gid=0',2,NULL,NULL,6,'2022-10-03 17:13:56',3),(68128,15683,'#Disetujui',3,NULL,NULL,73,'2022-10-03 17:27:42',4),(68129,15693,'#Disetujui',3,NULL,NULL,10,'2022-10-03 17:33:50',4),(68130,15692,'#Disetujui',3,NULL,NULL,10,'2022-10-03 17:34:06',4),(68131,15684,'#Disetujui',3,NULL,NULL,10,'2022-10-03 17:34:27',4),(68132,15674,'#Disetujui',3,NULL,NULL,10,'2022-10-03 17:48:20',4),(68133,15675,'#Disetujui',3,NULL,NULL,10,'2022-10-03 17:48:40',4),(68134,15687,'Done',4,NULL,NULL,108,'2022-10-03 21:27:04',5),(68135,15691,'Done',4,NULL,NULL,108,'2022-10-03 21:27:10',5),(68136,15694,NULL,1,NULL,NULL,108,'2022-10-03 22:11:49',2),(68137,15694,NULL,2,NULL,NULL,108,'2022-10-03 22:12:11',3),(68138,15694,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-10-03 22:18:14',4),(68139,15689,'#Disetujui',3,NULL,NULL,10,'2022-10-04 08:48:54',4),(68140,15695,'#Disetujui',1,NULL,NULL,262,'2022-10-04 09:21:00',2),(68141,15695,'#Disetujui',2,NULL,NULL,262,'2022-10-04 09:21:08',3),(68142,15696,NULL,1,NULL,NULL,183,'2022-10-04 09:38:46',2),(68143,15699,NULL,1,NULL,NULL,176,'2022-10-04 11:14:32',2),(68144,15700,NULL,1,NULL,NULL,176,'2022-10-04 11:17:27',2),(68145,15700,'Saldo terakhir   1,245,383\r\nTambah Dana   20,004,149 (Id Saldo S22015578)\r\n\r\nRD - K2200341   1,063,480\r\nRD - K2200364   90,880\r\nRD - K2200333   3,902,440\r\nRD - K2200352   2,307,337\r\nRD - K2200357   1,707,320\r\nRD - K2200363   3,085,390\r\nRD - K2200365   1,946,32\r\nRD - K2200366   1,463,424\r\n\r\nDSP - K2200522   45,640\r\nDSP - K2200523   260,060\r\nDSP - K2200525   362,621\r\nDSP - K2200528   619,500\r\nDSP - K2200530   156,036\r\nDSP - K2200510   1,780,480\r\n\r\nSisa saldo   2,461,093\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-04 11:29:25',3),(68146,15661,'Done',4,NULL,NULL,204,'2022-10-04 11:39:09',5),(68147,15699,'Pembayaran RD Periode 30 Sep - 3 Okt 2022.\r\nTagihan Vendor   69,838,566\r\nTagihan System   69,838,566\r\n#sesuai\r\n\r\nTagihan yang harus ditransfer 69,834,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n1cfS617a0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2577033HUW.png',73,'2022-10-04 11:40:03',3),(68148,15692,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2022-10-04 11:51:47',5),(68149,15683,'#Sudah diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01EjA58v85.jpeg',NULL,175,'2022-10-04 11:53:39',5),(68150,15677,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Cy3a93RiI.jpeg',NULL,175,'2022-10-04 11:54:48',5),(68151,15681,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/682qEy4173.jpeg',NULL,175,'2022-10-04 11:55:36',5),(68152,15701,NULL,1,NULL,NULL,189,'2022-10-04 12:32:10',2),(68153,15694,'Done',4,NULL,NULL,108,'2022-10-04 13:03:30',5),(68154,15696,'#Disetujui',2,NULL,NULL,6,'2022-10-04 13:10:26',3),(68155,15689,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n56342.00\r\nKomp.RD K2200352\r\n4 Okt 2022\r\nABDUL RAHIM\r\n0000\r\n56,342.00\r\nDB\r\n10,467,318.13',4,NULL,NULL,108,'2022-10-04 13:14:06',5),(68156,15675,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g2vPA01014.png',NULL,24,'2022-10-04 13:18:28',5),(68157,15674,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p0zQ673Nul.png',NULL,24,'2022-10-04 13:19:45',5),(68158,15676,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B5T9OeXE0v.png',NULL,24,'2022-10-04 13:26:49',5),(68159,15680,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sU8875dP80.jpeg',NULL,175,'2022-10-04 13:28:10',5),(68160,15705,NULL,1,NULL,NULL,24,'2022-10-04 13:28:32',2),(68161,15706,NULL,1,NULL,NULL,24,'2022-10-04 13:29:09',2),(68162,15704,NULL,1,NULL,NULL,176,'2022-10-04 13:30:23',2),(68163,15702,NULL,1,NULL,NULL,243,'2022-10-04 13:30:56',2),(68164,15703,NULL,1,NULL,NULL,243,'2022-10-04 13:31:00',2),(68165,15707,NULL,1,NULL,NULL,262,'2022-10-04 13:33:29',2),(68166,15707,'#Disetujui',2,NULL,NULL,262,'2022-10-04 13:33:39',3),(68167,15706,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-04 13:34:22',3),(68168,15703,NULL,0,NULL,NULL,176,'2022-10-04 13:37:03',1),(68169,15703,NULL,1,NULL,NULL,243,'2022-10-04 13:37:45',2),(68170,15679,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bu312v9003.jpeg',NULL,175,'2022-10-04 13:37:58',5),(68171,15678,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k9Ei78f9m4.jpeg',NULL,175,'2022-10-04 13:38:28',5),(68172,15705,'Nama pelanggan; vio novendra\r\nNilai poin: 781	\r\nPoin digunakan: -700\r\nSisa: 81\r\n\r\nReward diklaim ke Ovo Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-04 13:39:43',3),(68173,15704,'#verified untuk orderan custom K2200352 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-04 13:46:24',3),(68174,15697,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=207081081',1,NULL,NULL,34,'2022-10-04 13:51:46',2),(68175,15697,'#Disetujui',2,NULL,NULL,6,'2022-10-04 13:53:20',3),(68176,15702,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200362 / Darma Sandra / CST 444 @50Pcs / Rp2.682.950\r\n------------------------------------------------------------------------------\r\nTotal : 2,682,950\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-04 13:54:30',3),(68177,15703,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200531 / Ismail Ismail / IDS 621 @12Pcs - IDS 624 @8Pcs / Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 866,800\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-04 13:54:57',3),(68178,15703,'#Disetujui',3,NULL,NULL,1,'2022-10-04 13:57:11',4),(68179,15702,'#Disetujui',3,NULL,NULL,1,'2022-10-04 13:57:18',4),(68180,15706,'#Disetujui',3,NULL,NULL,1,'2022-10-04 13:57:35',4),(68181,15704,'#Disetujui',3,NULL,NULL,1,'2022-10-04 14:00:39',4),(68182,15700,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-10-04 14:01:14',4),(68183,15709,NULL,1,NULL,NULL,183,'2022-10-04 14:04:34',2),(68184,15710,NULL,1,NULL,NULL,29,'2022-10-04 14:07:48',2),(68185,15708,NULL,1,NULL,NULL,262,'2022-10-04 14:08:21',2),(68186,15708,'#Disetujui',2,NULL,NULL,262,'2022-10-04 14:08:29',3),(68187,15705,'#Disetujui',3,NULL,NULL,1,'2022-10-04 14:11:36',4),(68188,15686,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-10-04 14:15:46',4),(68189,15686,'#sudah diproses pada ID saldo S22013977',4,NULL,NULL,24,'2022-10-04 14:18:58',5),(68190,15699,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n69834149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n69,834,149.00\r\nDB',3,NULL,NULL,1,'2022-10-04 14:20:13',4),(68191,15710,'#Disetujui\r\n\r\nDipastikan utk dikoordinasikan dengan tim lebih teliti utk proses packing dan dipastikan isi form',2,NULL,NULL,6,'2022-10-04 14:27:16',3),(68192,15672,'Done',4,NULL,NULL,204,'2022-10-04 14:28:37',5),(68193,15654,'Done',4,NULL,NULL,204,'2022-10-04 14:28:46',5),(68194,15709,'#Disetujui\r\n\r\nDilampirkan googlesheet nya',2,NULL,NULL,6,'2022-10-04 14:43:59',3),(68195,15693,'Done',4,NULL,NULL,204,'2022-10-04 15:01:47',5),(68196,15702,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-04 15:04:38',5),(68197,15703,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-04 15:04:40',5),(68198,15699,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-04 15:05:10',5),(68199,15698,'dibatalkan karena Id 22193943  Dicancel oleh pelanggan',5,NULL,NULL,243,'2022-10-04 15:09:50',6),(68200,15711,NULL,1,NULL,NULL,243,'2022-10-04 15:10:20',2),(68201,15711,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200532 / ZOF / TL 663 @25Pcs / Rp1.290.625\r\n------------------------------------------------------------------------------\r\nTotal : 1,290,625\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-04 15:11:28',3),(68202,15711,'#Disetujui',3,NULL,NULL,1,'2022-10-04 15:12:00',4),(68203,15705,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a996o8gg23.png',NULL,24,'2022-10-04 15:52:53',5),(68204,15704,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FX4r9u453n.png',NULL,24,'2022-10-04 15:55:59',5),(68205,15713,NULL,1,NULL,NULL,246,'2022-10-04 16:06:38',2),(68206,15712,NULL,1,NULL,NULL,223,'2022-10-04 16:08:13',2),(68207,15713,'#Disetujui',2,NULL,NULL,6,'2022-10-04 16:08:26',3),(68208,15712,'Tagihan Supp Barang 4 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 43.758.700\r\n\r\nPembulatan kode transfer menjadi 43.761.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-04 16:11:14',3),(68209,15708,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n21362644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n21,362,644.00\r\nDB',3,NULL,NULL,10,'2022-10-04 16:43:28',4),(68210,15714,NULL,1,NULL,NULL,262,'2022-10-04 17:12:15',2),(68211,15714,'#Disetujui',2,NULL,NULL,262,'2022-10-04 17:12:22',3),(68212,15715,NULL,1,NULL,NULL,262,'2022-10-04 17:13:30',2),(68213,15715,'#Disetujui',2,NULL,NULL,262,'2022-10-04 17:13:39',3),(68214,15717,NULL,1,NULL,NULL,274,'2022-10-05 08:55:22',2),(68215,15717,NULL,2,NULL,NULL,274,'2022-10-05 08:55:33',3),(68216,15701,NULL,2,NULL,NULL,274,'2022-10-05 09:17:59',3),(68217,15717,NULL,1,NULL,NULL,274,'2022-10-05 09:19:51',2),(68218,15717,NULL,0,NULL,NULL,274,'2022-10-05 09:20:00',1),(68219,15717,NULL,1,NULL,NULL,274,'2022-10-05 09:20:20',2),(68220,15717,NULL,2,NULL,NULL,274,'2022-10-05 09:20:27',3),(68221,15708,'Done',4,NULL,NULL,108,'2022-10-05 09:26:32',5),(68222,15700,'Done',4,NULL,NULL,108,'2022-10-05 09:26:51',5),(68223,15711,'Done',4,NULL,NULL,108,'2022-10-05 09:27:13',5),(68224,15718,NULL,1,NULL,NULL,176,'2022-10-05 09:31:40',2),(68225,15718,'Tagihan JNT Periode Sep 2022\r\n\r\nTagihan Kurir   387,000\r\nTagihan System   429,000\r\n#Selisih plus   42,000\r\n\r\nTagihan yang harus dibayarkan   387,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-05 09:37:09',3),(68226,15695,'#Disetujui',3,NULL,NULL,10,'2022-10-05 09:39:17',4),(68227,15718,'Tagihan JNT Periode Sep 2022\r\n\r\nTagihan Kurir 387,000\r\nTagihan System 429,000\r\n#Selisih plus 42,000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=43053150\r\n\r\nTagihan yang harus dibayarkan 387,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-05 09:46:35',3),(68228,15633,'Done',4,NULL,NULL,108,'2022-10-05 09:50:46',5),(68229,15719,NULL,1,NULL,NULL,243,'2022-10-05 10:02:42',2),(68230,15719,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200533 / ZOF / TM 053 @20Pcs TM 052, TM 054 masing masing @12Pcs / Rp1.409.232\r\n------------------------------------------------------------------------------\r\nTotal : 1,409,232\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-05 10:04:50',3),(68231,15719,'#Disetujui',3,NULL,NULL,1,'2022-10-05 10:11:02',4),(68232,15719,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-05 10:22:29',5),(68233,15721,'#Disetujui\r\n\r\nService Motor\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-10-05 11:44:18',2),(68234,15716,NULL,1,NULL,NULL,243,'2022-10-05 12:01:10',2),(68235,15721,NULL,2,NULL,NULL,274,'2022-10-05 12:04:45',3),(68236,15721,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:43:28',4),(68237,15715,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:44:57',4),(68238,15714,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:45:10',4),(68239,15697,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:47:15',4),(68240,15717,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:47:53',4),(68241,15710,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:48:35',4),(68242,15709,'#Disetujui',3,NULL,NULL,10,'2022-10-05 12:49:10',4),(68243,15720,'#Disetujui',1,NULL,NULL,6,'2022-10-05 13:11:58',2),(68244,15720,'#Disetujui',2,NULL,NULL,6,'2022-10-05 13:12:36',3),(68245,15713,'#Disetujui',3,NULL,NULL,10,'2022-10-05 13:28:18',4),(68246,15709,'Done',4,NULL,NULL,204,'2022-10-05 14:06:59',5),(68247,15710,'Done',4,NULL,NULL,204,'2022-10-05 14:07:05',5),(68248,15723,NULL,1,NULL,NULL,262,'2022-10-05 14:35:07',2),(68249,15723,'#Disetujui',2,NULL,NULL,262,'2022-10-05 14:35:19',3),(68250,15697,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n6825000.00\r\nPemb.Sol Lubis\r\n5 Okt 2022\r\nPRISCA ESTERLITA\r\n0000\r\n6,825,000.00\r\nDB\r\n3,642,318.13',4,NULL,NULL,108,'2022-10-05 14:40:18',5),(68251,15713,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n80489.00\r\nKomp.K2200362\r\n5 Okt 2022\r\nABDUL RAHIM\r\n0000\r\n80,489.00\r\nDB\r\n3,561,829.13',4,NULL,NULL,108,'2022-10-05 14:42:50',5),(68252,15724,NULL,1,NULL,NULL,274,'2022-10-05 14:55:03',2),(68253,15724,NULL,2,NULL,NULL,274,'2022-10-05 14:55:13',3),(68254,15722,NULL,1,NULL,NULL,223,'2022-10-05 14:59:47',2),(68255,15722,'Tagihan Supp Barang 5 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 2.701.829\r\n\r\nPembulatan kode transfer menjadi 2.702.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-05 15:01:22',3),(68256,15725,NULL,1,NULL,NULL,223,'2022-10-05 15:02:28',2),(68257,15725,'Tagihan Supp Barang 5 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.904.700\r\n\r\nPembulatan kode transfer menjadi 26.911.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-05 15:03:07',3),(68258,15662,'Done',4,NULL,NULL,204,'2022-10-05 15:15:16',5),(68259,15721,'Done',4,NULL,NULL,204,'2022-10-05 15:34:32',5),(68260,15727,NULL,1,NULL,NULL,176,'2022-10-05 15:43:15',2),(68261,15726,NULL,1,NULL,NULL,243,'2022-10-05 15:43:59',2),(68262,15727,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-05 15:46:23',3),(68263,15716,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-05 15:48:50',3),(68264,15716,'#Disetujui',3,NULL,NULL,73,'2022-10-05 15:54:01',4),(68265,15714,'Done',4,NULL,NULL,204,'2022-10-05 16:02:23',5),(68266,15715,'Done',4,NULL,NULL,204,'2022-10-05 16:02:29',5),(68267,15716,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/459gDuIR50.jpeg',NULL,175,'2022-10-05 16:15:10',5),(68268,15695,'Done',4,NULL,NULL,204,'2022-10-05 16:15:48',5),(68269,15717,'Done',4,NULL,NULL,204,'2022-10-05 17:05:40',5),(68270,15728,NULL,1,NULL,NULL,189,'2022-10-05 17:15:27',2),(68271,15726,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-05 17:16:31',3),(68272,15728,NULL,1,NULL,NULL,274,'2022-10-05 17:19:24',2),(68273,15728,NULL,2,NULL,NULL,274,'2022-10-05 17:19:33',3),(68274,15720,'#Disetujui',3,NULL,NULL,10,'2022-10-05 22:57:23',4),(68275,15728,'#Disetujui',3,NULL,NULL,10,'2022-10-05 22:57:39',4),(68276,15726,'#Disetujui',3,NULL,NULL,10,'2022-10-05 22:57:56',4),(68277,15727,'#Disetujui',3,NULL,NULL,10,'2022-10-05 22:58:17',4),(68278,15729,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1224bDpQY6.jpeg',NULL,189,'2022-10-06 08:37:34',2),(68279,15730,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n3p05r34uu.jpeg',NULL,189,'2022-10-06 08:40:50',2),(68280,15731,NULL,1,NULL,NULL,108,'2022-10-06 08:50:23',2),(68281,15729,'#Disetujui',2,NULL,NULL,183,'2022-10-06 09:15:42',3),(68282,15730,'#Disetujui',2,NULL,NULL,183,'2022-10-06 09:18:52',3),(68283,15732,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-10-06 09:33:56',2),(68284,15733,'Pengajuan Pembayaran Continous Lighting',1,NULL,NULL,188,'2022-10-06 10:13:08',2),(68285,15733,'Pengajuan Pembayaran Continous Lighting',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17D64O5S30.png',NULL,188,'2022-10-06 10:13:20',3),(68286,15729,'#Disetujui',1,NULL,NULL,274,'2022-10-06 10:16:08',2),(68287,15729,NULL,2,NULL,NULL,274,'2022-10-06 10:16:23',3),(68288,15730,'#Disetujui',1,NULL,NULL,274,'2022-10-06 10:16:58',2),(68289,15730,NULL,2,NULL,NULL,274,'2022-10-06 10:17:04',3),(68290,15731,'#Disetujui',2,NULL,NULL,6,'2022-10-06 10:54:25',3),(68291,15736,'Pengajuan Pembayaran Properti Bisdev Tahap #1 Oktober',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22ld824RhW.jpg',NULL,188,'2022-10-06 11:23:14',2),(68292,15736,'Pengajuan Pembayaran Properti Bisdev Tahap #1 Oktober',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85F7b99t7s.jpg',NULL,188,'2022-10-06 11:23:32',3),(68293,15737,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PV2p1JgFJ9.jpg',NULL,189,'2022-10-06 11:25:27',2),(68294,15737,'#Disetujui',2,NULL,NULL,183,'2022-10-06 11:34:06',3),(68295,15735,'Barang sudah datang. Berikut saya lampirkan foto barang & nota per tanggal 06/10/2022',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p1xc6V658a.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6a9ezDco39.jpeg',183,'2022-10-06 11:40:37',2),(68296,15735,'#Disetujui',2,NULL,NULL,6,'2022-10-06 11:44:46',3),(68297,15734,NULL,1,NULL,NULL,243,'2022-10-06 12:52:52',2),(68298,15732,'#Disetujui',1,NULL,NULL,274,'2022-10-06 13:06:42',2),(68299,15732,NULL,2,NULL,NULL,274,'2022-10-06 13:06:56',3),(68300,15707,'#Disetujui',3,NULL,NULL,1,'2022-10-06 14:06:05',4),(68301,15720,'PEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n2000000.00\r\nCashbon Krywn ITV\r\nabdulrah8479\r\nFATHUR DARAJAT SUR\r\n0000\r\n2,000,000.00\r\nDB\r\n1,561,829.13',4,NULL,NULL,108,'2022-10-06 14:07:33',5),(68302,15684,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46K5gcfW57.jpeg',NULL,175,'2022-10-06 14:10:28',5),(68303,15707,'Done',4,NULL,NULL,204,'2022-10-06 14:10:54',5),(68304,15706,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EQ3up3u34i.jpeg',NULL,175,'2022-10-06 14:10:56',5),(68305,15726,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3q985Xh8J8.jpeg',NULL,175,'2022-10-06 14:11:18',5),(68306,15720,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90r8P39248.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Zaa3f8isn.jpeg',108,'2022-10-06 14:13:46',5),(68307,15740,NULL,1,NULL,NULL,108,'2022-10-06 14:16:47',2),(68308,15740,NULL,2,NULL,NULL,108,'2022-10-06 14:16:52',3),(68309,15741,NULL,1,NULL,NULL,243,'2022-10-06 14:53:20',2),(68310,15741,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200534 / Justrue / KLS 305 @12Pcs / Rp1.446.756\r\n------------------------------------------------------------------------------\r\nTotal : 1,446,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-06 15:05:49',3),(68311,15734,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-06 15:07:15',3),(68312,15741,'#Disetujui',3,NULL,NULL,1,'2022-10-06 15:07:48',4),(68313,15742,'#Disetujui',1,NULL,NULL,262,'2022-10-06 15:14:48',2),(68314,15742,NULL,2,NULL,NULL,262,'2022-10-06 15:14:54',3),(68315,15743,NULL,1,NULL,NULL,223,'2022-10-06 15:22:37',2),(68316,15743,'Tagihan Supp Barang 6 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 3.769.600\r\n\r\nPembulatan kode transfer menjadi 3.762.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-06 15:23:52',3),(68317,15744,NULL,1,NULL,NULL,223,'2022-10-06 15:54:20',2),(68318,15744,'Tagihan Supp Barang 6 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 42.120.800\r\n\r\nPembulatan kode transfer menjadi 42.121.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-06 15:55:22',3),(68319,15727,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/218059cxve.png',NULL,24,'2022-10-06 16:53:41',5),(68320,15734,'#Disetujui',3,NULL,NULL,73,'2022-10-06 17:30:06',4),(68321,15732,'#Disetujui',3,NULL,NULL,10,'2022-10-06 19:48:53',4),(68322,15737,'#Disetujui',3,NULL,NULL,10,'2022-10-06 19:49:08',4),(68323,15730,'#Disetujui',3,NULL,NULL,10,'2022-10-06 19:50:22',4),(68324,15729,'#Disetujui',3,NULL,NULL,10,'2022-10-06 19:50:27',4),(68325,15731,'#Disetujui',3,NULL,NULL,10,'2022-10-06 19:51:15',4),(68326,15739,NULL,1,NULL,NULL,34,'2022-10-06 19:59:06',2),(68327,15739,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-06 19:59:28',3),(68328,15724,'#Disetujui',3,NULL,NULL,10,'2022-10-06 19:59:53',4),(68329,15718,'#Disetujui',3,NULL,NULL,10,'2022-10-06 20:00:54',4),(68330,15701,'#Disetujui',3,NULL,NULL,10,'2022-10-06 20:01:30',4),(68331,15696,'#Disetujui',3,NULL,NULL,10,'2022-10-06 20:01:57',4),(68332,15739,'#Disetujui',3,NULL,NULL,10,'2022-10-06 20:02:23',4),(68333,15733,'#Disetujui',3,NULL,NULL,10,'2022-10-06 22:53:30',4),(68334,15733,'Diminta approval ke HRGA krn nanti pendataan dan pelabelan aset sama HRGA',2,NULL,NULL,10,'2022-10-06 22:54:15',3),(68335,15733,'Diminta approval ke HRGA krn nanti pendataan dan pelabelan aset sama HRGA\r\n\r\nHRGA yg set ke review owner',1,NULL,NULL,10,'2022-10-06 22:54:29',2),(68336,15736,'Diminta approval ke HRGA krn nanti pendataan dan pelabelan aset sama HRGA\r\n\r\nHRGA yg set ke review owner',1,NULL,NULL,10,'2022-10-06 22:54:52',2),(68337,15743,'NC ITV Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n3762644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,762,644.00',3,NULL,NULL,10,'2022-10-06 22:57:09',4),(68338,15742,'NC PBL Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n25582644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n25,582,644.00',3,NULL,NULL,10,'2022-10-06 22:57:23',4),(68339,15722,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n2702644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',3,NULL,NULL,10,'2022-10-06 22:57:50',4),(68340,15723,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n16692644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n16,692,644.00\r\nDB',3,NULL,NULL,10,'2022-10-06 22:58:09',4),(68341,15740,'PEND\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-10-06 23:01:07',4),(68342,15722,'Done',4,NULL,NULL,108,'2022-10-07 08:31:11',5),(68343,15723,'Done',4,NULL,NULL,108,'2022-10-07 08:31:17',5),(68344,15740,'Done',4,NULL,NULL,108,'2022-10-07 08:31:22',5),(68345,15741,'Done',4,NULL,NULL,108,'2022-10-07 08:31:27',5),(68346,15742,'Done',4,NULL,NULL,108,'2022-10-07 08:31:32',5),(68347,15743,'Done',4,NULL,NULL,108,'2022-10-07 08:31:40',5),(68348,15731,'Done',4,NULL,NULL,204,'2022-10-07 08:39:24',5),(68349,15746,NULL,1,NULL,NULL,262,'2022-10-07 09:24:56',2),(68350,15746,'#Disetujui',2,NULL,NULL,262,'2022-10-07 09:25:02',3),(68351,15696,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n560000.00\r\nPemb.Lakban\r\nTanggal 7/10/22\r\nVIERRA GRACIA DHAR\r\n0000\r\n560,000.00\r\nDB\r\n11,002,948.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a8Pg228438.jpeg',NULL,204,'2022-10-07 09:43:30',5),(68352,15745,'#Disetujui',1,NULL,NULL,262,'2022-10-07 09:55:44',2),(68353,15745,'#Disetujui',2,NULL,NULL,262,'2022-10-07 09:55:53',3),(68354,15747,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xu5AKF2O0M.jpg',NULL,189,'2022-10-07 09:58:46',2),(68355,15737,'Done',4,NULL,NULL,108,'2022-10-07 10:04:31',5),(68356,15729,'Done',4,NULL,NULL,108,'2022-10-07 10:05:49',5),(68357,15748,NULL,1,NULL,NULL,243,'2022-10-07 10:06:35',2),(68358,15747,'#Disetujui',2,NULL,NULL,183,'2022-10-07 10:14:51',3),(68359,15748,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200376 / Muh Fausan Abdullah / KLS 305 @15Pcs / Rp1.808.445	\r\nK2200377 / Muh Fausan Abdullah / IAC 240 @12Pcs / Rp1.085.280\r\n------------------------------------------------------------------------------\r\nTotal : 2,893,725\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-07 10:44:38',3),(68360,15750,NULL,1,NULL,NULL,243,'2022-10-07 10:45:14',2),(68361,15750,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200268 / Muhammad Taufiq Hidayat / IAC 240 @12Pcs / Rp1.085.280\r\nK2200535 / Ismail Ismail / IDS 623 @5Pcs / Rp216.700\r\n------------------------------------------------------------------------------\r\nTotal : 1,301,980\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-07 10:47:49',3),(68362,15739,'Done',4,NULL,NULL,204,'2022-10-07 10:54:32',5),(68363,15718,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9b11a02h04.png',NULL,24,'2022-10-07 12:44:16',5),(68364,15732,'Done',4,NULL,NULL,108,'2022-10-07 14:13:44',5),(68365,15751,NULL,1,NULL,NULL,24,'2022-10-07 14:25:19',2),(68366,15736,'#Disetujui',1,NULL,NULL,274,'2022-10-07 14:25:40',2),(68367,15736,NULL,2,NULL,NULL,274,'2022-10-07 14:25:52',3),(68368,15733,'#Disetujui',1,NULL,NULL,274,'2022-10-07 14:26:20',2),(68369,15752,NULL,1,NULL,NULL,24,'2022-10-07 14:26:24',2),(68370,15733,NULL,2,NULL,NULL,274,'2022-10-07 14:26:27',3),(68371,15754,NULL,1,NULL,NULL,262,'2022-10-07 15:53:49',2),(68372,15754,'#Disetujui',2,NULL,NULL,262,'2022-10-07 15:53:56',3),(68373,15755,NULL,1,NULL,NULL,58,'2022-10-07 16:10:53',2),(68374,15749,NULL,1,NULL,NULL,243,'2022-10-07 16:11:27',2),(68375,15752,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 3800	\r\nPoin digunakan: -3800	\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp500.000.-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-07 16:12:20',3),(68376,15755,NULL,0,NULL,NULL,58,'2022-10-07 16:12:47',1),(68377,15755,NULL,1,NULL,NULL,58,'2022-10-07 16:13:37',2),(68378,15751,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 22870	\r\nPoin digunakan: -22850\r\nSisa: 20\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-07 16:14:10',3),(68379,15756,NULL,1,NULL,NULL,58,'2022-10-07 16:17:18',2),(68380,15754,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n6882644.00\r\nNC PBL JUMAT\r\nABDUL RAHIM\r\n0000\r\n6,882,644.00\r\nDB',3,NULL,NULL,10,'2022-10-07 16:27:39',4),(68381,15753,NULL,1,NULL,NULL,223,'2022-10-07 16:31:01',2),(68382,15758,NULL,1,NULL,NULL,183,'2022-10-07 16:32:11',2),(68383,15758,NULL,2,NULL,NULL,183,'2022-10-07 16:32:17',3),(68384,15757,NULL,1,NULL,NULL,223,'2022-10-07 16:32:38',2),(68385,15753,'Tagihan Supp Barang 7 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.147.300\r\n\r\nPembulatan kode transfer menjadi 6.142.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-07 16:32:56',3),(68386,15757,'Tagihan Supp Barang 7 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 47.417.700\r\n\r\nPembulatan kode transfer menjadi 47.421.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-07 16:33:03',3),(68387,15734,'#Sudah Diproses \r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6T9Z38004R.jpeg',NULL,175,'2022-10-07 16:36:32',5),(68388,15749,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-07 16:49:55',3),(68389,15750,'#Disetujui',3,NULL,NULL,1,'2022-10-07 16:57:17',4),(68390,15748,'#Disetujui',3,NULL,NULL,1,'2022-10-07 16:57:31',4),(68391,15753,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n6142644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n6,142,644.00\r\nDB',3,NULL,NULL,10,'2022-10-07 17:05:32',4),(68392,15749,'#Disetujui\r\nJangan lupa rekap juga di Gsheetnya.',3,NULL,NULL,73,'2022-10-07 17:11:43',4),(68393,15669,'01/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,921,218.00',3,NULL,NULL,1,'2022-10-07 17:26:52',4),(68394,15690,'03/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n32,631,218.00',3,NULL,NULL,1,'2022-10-07 17:27:19',4),(68395,15712,'04/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n43,761,218.00',3,NULL,NULL,1,'2022-10-07 17:27:43',4),(68396,15725,'05/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,911,218.00',3,NULL,NULL,1,'2022-10-07 17:28:06',4),(68397,15744,'06/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n42,121,218.00',3,NULL,NULL,1,'2022-10-07 17:28:28',4),(68398,15757,'07/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n47,421,218.00',3,NULL,NULL,1,'2022-10-07 17:28:51',4),(68399,15748,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-07 17:52:00',5),(68400,15750,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-07 17:52:05',5),(68401,15746,'#Disetujui',3,NULL,NULL,10,'2022-10-07 22:16:05',4),(68402,15745,'#Disetujui',3,NULL,NULL,10,'2022-10-07 22:16:24',4),(68403,15758,'#Disetujui',3,NULL,NULL,10,'2022-10-07 22:16:54',4),(68404,15733,'#Disetujui',3,NULL,NULL,10,'2022-10-07 22:18:24',4),(68405,15747,'#Disetujui',3,NULL,NULL,10,'2022-10-07 22:18:44',4),(68406,15736,'#Disetujui',3,NULL,NULL,10,'2022-10-07 22:18:59',4),(68407,15752,'#Disetujui',3,NULL,NULL,10,'2022-10-07 23:38:02',4),(68408,15751,'#Disetujui',3,NULL,NULL,10,'2022-10-07 23:38:24',4),(68409,15669,'Done',4,NULL,NULL,108,'2022-10-08 08:24:23',5),(68410,15690,'Done',4,NULL,NULL,108,'2022-10-08 08:24:28',5),(68411,15712,'Done',4,NULL,NULL,108,'2022-10-08 08:24:33',5),(68412,15725,'Done',4,NULL,NULL,108,'2022-10-08 08:24:38',5),(68413,15744,'Done',4,NULL,NULL,108,'2022-10-08 08:24:44',5),(68414,15753,'Done',4,NULL,NULL,108,'2022-10-08 08:24:49',5),(68415,15754,'Done',4,NULL,NULL,108,'2022-10-08 08:24:54',5),(68416,15757,'Done',4,NULL,NULL,108,'2022-10-08 08:24:59',5),(68417,15747,'Done',4,NULL,NULL,204,'2022-10-08 08:37:59',5),(68418,15758,'Done',4,NULL,NULL,204,'2022-10-08 08:38:18',5),(68419,15759,NULL,1,NULL,NULL,262,'2022-10-08 09:10:21',2),(68420,15759,'#Disetujui',2,NULL,NULL,262,'2022-10-08 09:10:32',3),(68421,15756,'#Disetujui',2,NULL,NULL,183,'2022-10-08 09:28:04',3),(68422,15755,'#Disetujui',2,NULL,NULL,183,'2022-10-08 09:28:09',3),(68423,15701,'Done',4,NULL,NULL,204,'2022-10-08 09:48:33',5),(68424,15730,'Done',4,NULL,NULL,204,'2022-10-08 09:56:18',5),(68425,15760,NULL,1,NULL,NULL,176,'2022-10-08 09:58:28',2),(68426,15763,NULL,1,NULL,NULL,262,'2022-10-08 10:14:59',2),(68427,15763,'#Disetujui',2,NULL,NULL,262,'2022-10-08 10:15:06',3),(68428,15764,NULL,1,NULL,NULL,29,'2022-10-08 10:55:46',2),(68429,15764,'#Disetujui',2,NULL,NULL,29,'2022-10-08 11:02:49',3),(68430,15765,NULL,1,NULL,NULL,29,'2022-10-08 11:18:07',2),(68431,15765,'#Disetujui',2,NULL,NULL,10,'2022-10-08 11:27:07',3),(68432,15765,'#Disetujui',3,NULL,NULL,10,'2022-10-08 11:27:15',4),(68433,15765,'Done',4,NULL,NULL,108,'2022-10-08 11:35:27',5),(68434,15760,'Pembayaran Tagihan DSP periode 1-7 Okt 2022\r\nTagihan Vendor 142,376,216\r\nTagihan System   142,528,122\r\nSelisih Plus 151,906 (Barang Obral & Penggantian Ongkir Komplain.\r\n\r\nTagihan yang harus dibayar  142,376,216\r\nTagihan yang perlu ditransfer   142,374,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0X2Qtigc9V.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C1A6qGh2tK.jpg',73,'2022-10-08 12:29:20',3),(68435,15760,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n142374149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n142,374,149.00\r\nDB',3,NULL,NULL,1,'2022-10-08 12:41:14',4),(68436,15763,'#Disetujui',3,NULL,NULL,10,'2022-10-08 13:18:55',4),(68437,15746,'Done',4,NULL,NULL,108,'2022-10-08 13:38:14',5),(68438,15760,'#sudah di Proses',4,NULL,NULL,176,'2022-10-08 14:10:52',5),(68439,15766,NULL,1,NULL,NULL,243,'2022-10-08 14:12:01',2),(68440,15762,NULL,1,NULL,NULL,243,'2022-10-08 14:12:05',2),(68441,15767,NULL,1,NULL,NULL,24,'2022-10-08 14:12:12',2),(68442,15762,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-08 14:15:13',3),(68443,15766,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-08 14:16:36',3),(68444,15768,NULL,1,NULL,NULL,223,'2022-10-08 14:28:22',2),(68445,15768,'Tagihan Supp Barang 8 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-08 14:29:37',3),(68446,15735,'Berikut saya lampirkan nota faktur yang di ceklis, sudah di cek qty  dan sudah sesuai antara nota dengan fisik.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p25Z9179l0.jpeg',NULL,183,'2022-10-08 14:44:09',3),(68447,15769,NULL,1,NULL,NULL,243,'2022-10-08 14:47:37',2),(68448,15769,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200493 / Justrue / CST 691 @40Pcs / Rp7.560.960\r\n------------------------------------------------------------------------------\r\nTotal : 7,560,960\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-08 14:47:47',3),(68449,15767,'Nama pelanggan: Andrean Fitzgerald\r\nNilai poin: 3343\r\nPoin digunakan: -3135\r\nSisa: 208\r\n\r\nReward diklaim ke Token Listrik Rp100.000.-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-08 14:56:34',3),(68450,15738,NULL,1,NULL,NULL,252,'2022-10-08 14:59:56',2),(68451,15766,'#Disetujui',3,NULL,NULL,73,'2022-10-08 15:04:04',4),(68452,15762,'#Verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-08 15:05:07',3),(68453,15767,'#Disetujui',3,NULL,NULL,73,'2022-10-08 15:06:08',4),(68454,15770,NULL,1,NULL,NULL,262,'2022-10-08 15:10:52',2),(68455,15770,'#Disetujui',2,NULL,NULL,262,'2022-10-08 15:10:58',3),(68456,15751,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hiam06DiBf.png',NULL,24,'2022-10-08 15:30:04',5),(68457,15772,NULL,1,NULL,NULL,183,'2022-10-08 15:31:16',2),(68458,15772,NULL,2,NULL,NULL,183,'2022-10-08 15:31:51',3),(68459,15752,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9V747n413f.png',NULL,24,'2022-10-08 15:31:54',5),(68460,15771,NULL,1,NULL,NULL,243,'2022-10-08 15:32:25',2),(68461,15771,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200536 / Ismail Ismail / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-08 15:33:17',3),(68462,15767,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3CCX4y0X52.png',NULL,24,'2022-10-08 15:34:29',5),(68463,15772,NULL,0,NULL,NULL,183,'2022-10-08 15:36:42',1),(68464,15772,NULL,1,NULL,NULL,183,'2022-10-08 15:37:09',2),(68465,15772,NULL,2,NULL,NULL,183,'2022-10-08 15:37:14',3),(68466,15745,'Done',4,NULL,NULL,108,'2022-10-08 15:38:52',5),(68467,15724,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n150000.00\r\nPemb. Iklan Loker\r\nTgl. 8 Okt 2022\r\nRIDJWAN PERMANA\r\n0000\r\n150,000.00\r\nDB\r\n10,852,948.13',4,NULL,NULL,204,'2022-10-08 15:46:55',5),(68468,15738,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-08 15:55:09',3),(68469,15764,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:37:46',4),(68470,15755,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:38:02',4),(68471,15756,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:38:46',4),(68472,15759,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:39:27',4),(68473,15738,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:39:56',4),(68474,15772,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:40:14',4),(68475,15762,'#Disetujui',3,NULL,NULL,10,'2022-10-10 07:41:52',4),(68476,15772,'Done',4,NULL,NULL,204,'2022-10-10 08:14:56',5),(68477,15728,'Done',4,NULL,NULL,108,'2022-10-10 08:37:08',5),(68478,15764,'Done',4,NULL,NULL,108,'2022-10-10 08:39:49',5),(68479,15775,NULL,1,NULL,NULL,156,'2022-10-10 09:10:35',2),(68480,15775,NULL,1,NULL,NULL,156,'2022-10-10 09:10:35',2),(68481,15776,NULL,1,NULL,NULL,108,'2022-10-10 09:19:20',2),(68482,15776,NULL,2,NULL,NULL,108,'2022-10-10 09:19:25',3),(68483,15777,NULL,1,NULL,NULL,189,'2022-10-10 09:56:16',2),(68484,15761,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=61453319',1,NULL,NULL,34,'2022-10-10 09:57:06',2),(68485,15775,NULL,0,NULL,NULL,156,'2022-10-10 10:06:57',1),(68486,15775,NULL,1,NULL,NULL,156,'2022-10-10 10:13:34',2),(68487,15778,NULL,1,NULL,NULL,156,'2022-10-10 10:14:17',2),(68488,15775,'Sesuai',1,NULL,NULL,246,'2022-10-10 10:15:04',2),(68489,15778,'Sesuai',1,NULL,NULL,246,'2022-10-10 10:15:12',2),(68490,15779,NULL,1,NULL,NULL,29,'2022-10-10 10:15:13',2),(68491,15777,'#Disetujui',2,NULL,NULL,6,'2022-10-10 10:16:23',3),(68492,15761,'#Disetujui',2,NULL,NULL,6,'2022-10-10 10:17:47',3),(68493,15774,NULL,1,NULL,NULL,262,'2022-10-10 10:26:51',2),(68494,15774,'#Disetujui',2,NULL,NULL,262,'2022-10-10 10:26:58',3),(68495,15773,'Berikut foto lakban dan nota\r\nTerimakasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4I01789a21.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tO275Bi45M.jpeg',108,'2022-10-10 10:35:52',1),(68496,15775,'#Disetujui',2,NULL,NULL,6,'2022-10-10 10:38:59',3),(68497,15778,'Dicek total nya sesuai googlesheet',1,NULL,NULL,6,'2022-10-10 10:40:57',2),(68498,15779,'#Disetujui',2,NULL,NULL,6,'2022-10-10 11:14:58',3),(68499,15773,NULL,1,NULL,NULL,183,'2022-10-10 11:21:34',2),(68500,15773,'#Disetujui',2,NULL,NULL,6,'2022-10-10 11:31:47',3),(68501,15735,'#Disetujui',3,NULL,NULL,10,'2022-10-10 11:33:06',4),(68502,15774,'#Disetujui',3,NULL,NULL,10,'2022-10-10 11:33:35',4),(68503,15779,'#Disetujui',3,NULL,NULL,10,'2022-10-10 11:33:49',4),(68504,15775,'#Disetujui',3,NULL,NULL,10,'2022-10-10 11:36:43',4),(68505,15779,'Done',4,NULL,NULL,204,'2022-10-10 14:00:10',5),(68506,15749,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4FXbo4r070.jpeg',NULL,175,'2022-10-10 14:12:23',5),(68507,15766,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44s715rjvx.jpeg',NULL,175,'2022-10-10 14:12:37',5),(68508,15762,'#Sudah Diproses\r\nTotal pembayaran Rp 59.500,-\r\nUang dari kas Rp 58.500,-\r\nada kekurangan Sebesar Rp. 1.000,-\r\nsudah di kurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Vm219w90Y.jpeg',NULL,175,'2022-10-10 14:13:31',5),(68509,15769,'#Disetujui',3,NULL,NULL,1,'2022-10-10 14:17:08',4),(68510,15771,'#Disetujui',3,NULL,NULL,1,'2022-10-10 14:17:49',4),(68511,15769,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-10 15:07:03',5),(68512,15771,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-10 15:07:07',5),(68513,15781,NULL,1,NULL,NULL,262,'2022-10-10 15:13:29',2),(68514,15781,'#Disetujui',2,NULL,NULL,262,'2022-10-10 15:13:37',3),(68515,15756,'Done',4,NULL,NULL,204,'2022-10-10 15:17:08',5),(68516,15755,'Done',4,NULL,NULL,204,'2022-10-10 15:17:14',5),(68517,15780,NULL,1,NULL,NULL,223,'2022-10-10 15:47:21',2),(68518,15780,'Tagihan Supp Barang 10 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.044.750\r\n\r\nPembulatan kode transfer menjadi 18.051.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-10 15:51:13',3),(68519,15782,NULL,1,NULL,NULL,243,'2022-10-10 15:51:23',2),(68520,15735,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n1017500.00\r\nPemb. Kresek\r\nTgl 10 Okt 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,017,500.00\r\nDB\r\n9,835,448.13',4,NULL,NULL,204,'2022-10-10 16:08:36',5),(68521,15783,NULL,1,NULL,NULL,223,'2022-10-10 16:10:16',2),(68522,15783,'Tagihan Supp Barang 10 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.086.200\r\n\r\nPembulatan kode transfer menjadi 7.082.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-10 16:10:58',3),(68523,15759,'Done',4,NULL,NULL,204,'2022-10-10 16:20:29',5),(68524,15763,'Done',4,NULL,NULL,204,'2022-10-10 16:20:36',5),(68525,15784,'#Disetujui',1,NULL,NULL,6,'2022-10-10 16:49:43',2),(68526,15784,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1YaWfcYR-bgzF-vn5F57uh_Q3l9FcEwF3rGYXg8WG95g/edit#gid=0',2,NULL,NULL,6,'2022-10-10 16:50:31',3),(68527,15785,NULL,1,NULL,NULL,243,'2022-10-10 16:50:36',2),(68528,15782,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-10 16:51:33',3),(68529,15785,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-10 16:52:32',3),(68530,15782,'#Disetujui',3,NULL,NULL,73,'2022-10-10 16:56:24',4),(68531,15784,'#Disetujui',3,NULL,NULL,10,'2022-10-11 06:49:28',4),(68532,15773,'#Disetujui',3,NULL,NULL,10,'2022-10-11 06:54:17',4),(68533,15761,'#Disetujui',3,NULL,NULL,10,'2022-10-11 06:56:41',4),(68534,15785,'#Disetujui',3,NULL,NULL,10,'2022-10-11 06:57:22',4),(68535,15774,'Done',4,NULL,NULL,108,'2022-10-11 08:21:12',5),(68536,15773,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n560000.00\r\nPemb.Lakban\r\n11 Okt 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n560,000.00\r\nDB\r\n9,275,448.13',4,NULL,NULL,108,'2022-10-11 08:24:58',5),(68537,15761,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n2992500.00\r\nPelunasan Sol SMID\r\n11 Okt 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,992,500.00\r\nDB\r\n6,282,948.13',4,NULL,NULL,108,'2022-10-11 08:28:08',5),(68538,15786,NULL,1,NULL,NULL,262,'2022-10-11 09:10:10',2),(68539,15786,NULL,2,NULL,NULL,262,'2022-10-11 09:10:32',3),(68540,15787,'Berikut saya lampirkan foto Pembuatan Saldo di ID S22000127 untuk pemotongan ID 22013613 \r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b0vo8Vu9Q7.jpeg',NULL,108,'2022-10-11 09:19:27',2),(68541,15787,'Berikut saya lampirkan foto Pembuatan Saldo di ID S22000128 untuk pemotongan ID 22013737 \r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R74u52478s.jpeg',NULL,108,'2022-10-11 09:19:50',3),(68542,15787,'Berikut saya lampirkan foto Pembuatan Saldo di ID S22000129 untuk pemotongan ID 22013766 \r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A4Qo7H726I.jpeg',NULL,108,'2022-10-11 09:20:19',3),(68543,15788,NULL,1,NULL,NULL,176,'2022-10-11 10:27:14',2),(68544,15788,'Pembayaran Tagihan RD Periode 4-10 Okt 2022.\r\nTagihan vendor   136,048,454\r\nTagihan system   136,048,454\r\n#sesuai.\r\n\r\nTagihan yang perlu ditransfer   136,044,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-11 10:36:48',3),(68545,15790,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rnm3k2820B.pdf',NULL,176,'2022-10-11 10:54:52',2),(68546,15778,'#Disetujui',2,NULL,NULL,6,'2022-10-11 11:01:39',3),(68547,15791,NULL,1,NULL,NULL,176,'2022-10-11 11:03:56',2),(68548,15792,NULL,1,NULL,NULL,176,'2022-10-11 11:08:07',2),(68549,15793,NULL,1,NULL,NULL,243,'2022-10-11 11:13:36',2),(68550,15790,'#verified\r\nId Order: 22298786 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/298786\r\n\r\nTagihan system   Rp60.000\r\nTagihan kurir   Rp49.135 (setelah diskon dan pajak)\r\nTagihan yang perlu ditransfer  49.135\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-11 11:26:28',3),(68551,15791,'Pembayaran Tagihan Kurir JNE\r\nTagihan kurir   2,054,000\r\nTagihan system   2,054,000\r\n#sesuai\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1016460482\r\n\r\nDiskon 410,800\r\nTax (Pajak 1%) 18,075\r\n\r\nTagihan yang perlu ditransfer 1,661,275\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-11 11:36:37',3),(68552,15792,'Pembayaran Tagihan Kurir Lion Parcel\r\nTagihan kurir   278.950\r\nTaghan system   299.000\r\nSelisih plus   20.050\r\n\r\nPajak   3.068 (1,1%)\r\nTagihan yang perlu ditransfer   282.018\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-11 11:53:11',3),(68553,15793,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-11 11:54:19',3),(68554,15738,'Done',4,NULL,NULL,204,'2022-10-11 11:59:23',5),(68555,15784,'Done',4,NULL,NULL,204,'2022-10-11 12:04:54',5),(68556,15794,NULL,1,NULL,NULL,176,'2022-10-11 12:07:46',2),(68557,15776,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n10004145.00\r\nTambah kas umum\r\nBCA RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-10-11 12:26:52',4),(68558,15791,'#Disetujui',3,NULL,NULL,1,'2022-10-11 12:33:40',4),(68559,15790,'#Disetujui',3,NULL,NULL,1,'2022-10-11 12:33:52',4),(68560,15792,'#Disetujui',3,NULL,NULL,1,'2022-10-11 12:34:44',4),(68561,15793,'#Disetujui',3,NULL,NULL,1,'2022-10-11 12:35:03',4),(68562,15797,NULL,1,NULL,NULL,24,'2022-10-11 13:19:40',2),(68563,15776,'Done',4,NULL,NULL,108,'2022-10-11 13:30:14',5),(68564,15794,NULL,0,NULL,NULL,176,'2022-10-11 13:37:47',1),(68565,15794,NULL,1,NULL,NULL,176,'2022-10-11 13:38:20',2),(68566,15795,NULL,1,NULL,NULL,243,'2022-10-11 13:45:40',2),(68567,15795,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200538 / Muhammad Taufiq Hidayat / LJB 055 @12Pcs / Rp1.393.356\r\nK2200539 / Ismail Ismail / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,913,436\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-11 13:48:03',3),(68568,15794,'Saldo terakhir   2,461,093\r\nTambah kas   20,004,149 (Id Pengajuan: S22015700)\r\n\r\nRD - K2200362   2,682,950\r\nRD - K2200376   1,808,445\r\nRD - K2200377   1,085,280\r\n\r\nDSP - K2200531   866,800\r\nDSP - K2200532   1,290,625\r\nDSP - K2200533   1,409,232\r\nDSP - K2200534   1,446,756\r\nDSP - K2200268   1,085,280\r\nDSP - K2200535   216,700\r\nCST DS - K2200493   7,560,960\r\nDSP - K2200536   520,080\r\n\r\nSisa saldo   2,485,650\r\n\r\nMohon bantuannya untuk penambahan saldo sebesar 40,000,000\r\n\r\nKarna hari ini ada orderan custom dan stok seller:\r\nK2200347   Rp20,731,800\r\nK2200539   Rp520,080\r\nK2200538   Rp1,393,356\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-11 13:49:27',3),(68569,15795,'#Disetujui',3,NULL,NULL,1,'2022-10-11 13:54:47',4),(68570,15788,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n136044149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n136,044,149.00\r\nDB',3,NULL,NULL,1,'2022-10-11 13:59:23',4),(68571,15794,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n40004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n40,004,149.00\r\nDB',3,NULL,NULL,1,'2022-10-11 14:01:38',4),(68572,15798,'#Disetujui',1,NULL,NULL,274,'2022-10-11 14:14:06',2),(68573,15798,NULL,2,NULL,NULL,274,'2022-10-11 14:14:14',3),(68574,15736,'Done',4,NULL,NULL,204,'2022-10-11 14:18:54',5),(68575,15796,NULL,1,NULL,NULL,243,'2022-10-11 14:23:01',2),(68576,15796,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200347 / Darma Sandra / CST 914 @200Pcs / Rp20.731.800\r\n------------------------------------------------------------------------------\r\nTotal : 20,731,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-11 14:24:10',3),(68577,15796,'#Disetujui',3,NULL,NULL,1,'2022-10-11 14:44:46',4),(68578,15799,NULL,1,NULL,NULL,262,'2022-10-11 14:50:02',2),(68579,15799,'#Disetujui',2,NULL,NULL,262,'2022-10-11 14:50:09',3),(68580,15780,'10/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,051,218.00',3,NULL,NULL,1,'2022-10-11 14:51:37',4),(68581,15797,'Nama pelanggan: NS Store Collection\r\nNilai poin: 367	\r\nPoin digunakan: -350\r\nSisa: 17\r\n\r\nReward diklaim ke Dana Rp100.000.-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-11 15:26:44',3),(68582,15788,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-11 15:27:41',5),(68583,15795,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-11 15:27:44',5),(68584,15789,NULL,1,NULL,NULL,243,'2022-10-11 15:27:51',2),(68585,15796,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-11 15:27:51',5),(68586,15789,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2097598630\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-11 15:28:53',3),(68587,15794,'#Sudah di Proses',4,NULL,NULL,176,'2022-10-11 15:29:28',5),(68588,15797,'#Disetujui',3,NULL,NULL,73,'2022-10-11 15:30:57',4),(68589,15789,'#Disetujui',3,NULL,NULL,73,'2022-10-11 15:31:06',4),(68590,15780,'Done',4,NULL,NULL,108,'2022-10-11 15:41:49',5),(68591,15793,'#Sudah Diproses\r\nTotal pembayaran Rp 51.500,-\r\nUang dari kas Rp 51.000,-\r\nada kekurangan Sebesar Rp. 5.00,-\r\nsudah di kurangi dari finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8RWk2E7F72.jpeg',NULL,175,'2022-10-11 15:47:55',5),(68592,15789,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8634O9b3OP.jpeg',NULL,175,'2022-10-11 15:48:17',5),(68593,15785,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2022-10-11 15:48:35',5),(68594,15782,'#Sudah diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t1S7M8vf54.jpeg',NULL,175,'2022-10-11 15:48:58',5),(68595,15797,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13cH7c004L.png',NULL,24,'2022-10-11 15:56:04',5),(68596,15800,NULL,1,NULL,NULL,223,'2022-10-11 15:57:31',2),(68597,15800,'Tagihan Supp Barang 11 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.104.400\r\n\r\nPembulatan kode transfer menjadi 14.102.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-11 15:58:01',3),(68598,15792,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HyYLa52fcz.png',NULL,24,'2022-10-11 15:58:09',5),(68599,15791,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ad04NZ7p6B.png',NULL,24,'2022-10-11 16:02:44',5),(68600,15790,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6M4Hs1UIQb.png',NULL,24,'2022-10-11 16:03:45',5),(68601,15775,'Done',4,NULL,NULL,108,'2022-10-11 16:19:09',5),(68602,15801,NULL,1,NULL,NULL,223,'2022-10-11 16:25:03',2),(68603,15801,'Tagihan Supp Barang 11 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 44.656.950\r\n\r\nPembulatan kode transfer menjadi 44.661.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-11 16:25:34',3),(68604,15802,NULL,1,NULL,NULL,29,'2022-10-11 16:50:48',2),(68605,15802,'#Disetujui',2,NULL,NULL,6,'2022-10-11 17:01:40',3),(68606,15801,'11/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n44,661,218.00',3,NULL,NULL,1,'2022-10-11 17:24:17',4),(68607,15798,'#Disetujui',3,NULL,NULL,10,'2022-10-11 21:13:38',4),(68608,15786,'#Disetujui',3,NULL,NULL,10,'2022-10-11 21:14:52',4),(68609,15802,'#Disetujui',3,NULL,NULL,10,'2022-10-11 21:15:15',4),(68610,15801,'Done',4,NULL,NULL,108,'2022-10-12 08:31:10',5),(68611,15803,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3c32v7Xfv8.jpeg',NULL,189,'2022-10-12 09:13:50',2),(68612,15803,'#Disetujui',2,NULL,NULL,29,'2022-10-12 09:25:10',3),(68613,15778,'#Disetujui',3,NULL,NULL,10,'2022-10-12 09:55:25',4),(68614,15733,NULL,5,NULL,NULL,204,'2022-10-12 11:07:10',6),(68615,15803,'#Disetujui',3,NULL,NULL,10,'2022-10-12 11:18:02',4),(68616,15803,'Done',4,NULL,NULL,108,'2022-10-12 11:53:54',5),(68617,15804,NULL,1,NULL,NULL,262,'2022-10-12 14:14:01',2),(68618,15804,'#Disetujui',2,NULL,NULL,262,'2022-10-12 14:14:18',3),(68619,15806,NULL,1,NULL,NULL,24,'2022-10-12 14:29:31',2),(68620,15807,'Pengajuan Pembayaran Properti Foto di Bisdev Oktober #2',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9R82m6F0g3.jpg',NULL,188,'2022-10-12 14:29:45',2),(68621,15808,'Pengajuan Pembayaran Continous Lighting Bisdev',1,NULL,NULL,188,'2022-10-12 14:36:52',2),(68622,15809,NULL,1,NULL,NULL,223,'2022-10-12 15:11:45',2),(68623,15809,'Tagihan Supp Barang 12 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 21.845.125\r\n\r\nPembulatan kode transfer menjadi 21.851.218\r\nMohon bantuannya',2,NULL,NULL,34,'2022-10-12 15:14:02',3),(68624,15810,NULL,1,NULL,NULL,243,'2022-10-12 15:29:01',2),(68625,15808,'#Disetujui',1,NULL,NULL,274,'2022-10-12 15:30:01',2),(68626,15808,NULL,2,NULL,NULL,274,'2022-10-12 15:30:14',3),(68627,15807,'#Disetujui',1,NULL,NULL,274,'2022-10-12 15:30:36',2),(68628,15807,NULL,2,NULL,NULL,274,'2022-10-12 15:30:43',3),(68629,15811,NULL,1,NULL,NULL,243,'2022-10-12 15:32:47',2),(68630,15811,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200541 / E R / IDS 621 @12Pcs / Rp520.080\r\nK2200542 / Ismail Ismail / IDS 623 @4Pcs / Rp173.360\r\nK2200543 / Ismail Ismail / IDS 622 @3Pcs / Rp130.020\r\n------------------------------------------------------------------------------\r\nTotal : 823,460\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-12 15:37:31',3),(68631,15810,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200233 / Muh Fausan Abdullah / KZS 966 @25psg / Rp.2,810,632 \r\n------------------------------------------------------------------------------\r\nTotal : 2,810,632\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-12 15:37:34',3),(68632,15811,'#Disetujui',3,NULL,NULL,1,'2022-10-12 15:40:31',4),(68633,15810,'#Disetujui',3,NULL,NULL,1,'2022-10-12 15:47:21',4),(68634,15786,'Done',4,NULL,NULL,204,'2022-10-12 15:53:53',5),(68635,15806,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai Poin: 8344	\r\nPoin digunakan: -8300\r\nSisa: 44\r\n\r\nReward diklaim ke Dana 1.000.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-12 15:55:28',3),(68636,15805,NULL,1,NULL,NULL,243,'2022-10-12 16:08:47',2),(68637,15812,NULL,1,NULL,NULL,223,'2022-10-12 16:21:14',2),(68638,15812,'Tagihan Supp Barang 12 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.734.500\r\n\r\nPembulatan kode transfer menjadi 4.732.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-12 16:21:47',3),(68639,15811,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-12 16:39:23',5),(68640,15810,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-12 16:39:27',5),(68641,15805,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-12 16:41:39',3),(68642,15805,'#Disetujui',3,NULL,NULL,73,'2022-10-12 17:01:48',4),(68643,15813,NULL,1,NULL,NULL,235,'2022-10-12 17:05:30',2),(68644,15778,'Done',4,NULL,NULL,108,'2022-10-13 08:32:19',5),(68645,15814,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1557362996',1,NULL,NULL,34,'2022-10-13 09:17:18',2),(68646,15814,'#Disetujui',2,NULL,NULL,6,'2022-10-13 09:55:52',3),(68647,15815,'#Disetujui',1,NULL,NULL,274,'2022-10-13 10:30:36',2),(68648,15815,NULL,2,NULL,NULL,274,'2022-10-13 10:30:44',3),(68649,15816,NULL,1,NULL,NULL,243,'2022-10-13 10:57:19',2),(68650,15817,'#Disetujui',1,NULL,NULL,274,'2022-10-13 10:57:36',2),(68651,15817,NULL,2,NULL,NULL,274,'2022-10-13 10:57:44',3),(68652,15816,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200540 / ZOF / 	TL 665 @8Pcs / Rp414.424\r\nK2200545 / Mutmainah / IDS 620 & IDS 623 masing masing @12pcs / Rp1.040.160	\r\nK2200269 / Muhammad Taufiq Hidayat / IAC 251 @12Pcs / Rp1.085.280\r\nK2200546 / Mutmainah / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 3,059,944\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-13 11:15:29',3),(68653,15818,NULL,1,NULL,NULL,24,'2022-10-13 13:10:15',2),(68654,15802,'Done',4,NULL,NULL,204,'2022-10-13 14:10:29',5),(68655,15819,NULL,1,NULL,NULL,243,'2022-10-13 14:42:14',2),(68656,15819,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200381 / Muh Fausan Abdullah / KZS 965 @12Psg / Rp1.533.072\r\nK2200382 / Muh Fausan Abdullah / KLS 107 @20Pcs / Rp2.648.260\r\n------------------------------------------------------------------------------\r\nTotal : 4,181,332\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-13 14:43:13',3),(68657,15819,'#Disetujui',3,NULL,NULL,1,'2022-10-13 14:43:51',4),(68658,15820,NULL,1,NULL,NULL,243,'2022-10-13 14:53:31',2),(68659,15820,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200547 / Ismail Ismail / IDS 620 @8Pcs / Rp346.720\r\nK2200549 / Ismail Ismail / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 866,800\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-13 14:53:52',3),(68660,15820,'#Disetujui',3,NULL,NULL,1,'2022-10-13 14:55:59',4),(68661,15822,NULL,1,NULL,NULL,223,'2022-10-13 15:06:19',2),(68662,15822,'Tagihan Supp Barang 13 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.884.350\r\n\r\nPembulatan kode transfer menjadi 13.891.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-13 15:08:01',3),(68663,15819,'#Sudah di Proses\r\nteks mutasi dan screensot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-13 15:17:28',5),(68664,15820,'#Sudah di Proses\r\nteks mutasi dan screensot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-13 15:17:30',5),(68665,15823,NULL,1,NULL,NULL,262,'2022-10-13 15:37:48',2),(68666,15823,'#Disetujui',2,NULL,NULL,262,'2022-10-13 15:37:55',3),(68667,15821,NULL,1,NULL,NULL,243,'2022-10-13 15:39:59',2),(68668,15825,'#Disetujui',1,NULL,NULL,274,'2022-10-13 15:46:53',2),(68669,15824,NULL,1,NULL,NULL,223,'2022-10-13 15:46:56',2),(68670,15825,NULL,2,NULL,NULL,274,'2022-10-13 15:47:02',3),(68671,15824,'Tagihan Supp Barang 13 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.658.500\r\n\r\nPembulatan kode transfer menjadi 12.652.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-13 15:48:06',3),(68672,15821,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-13 16:02:02',3),(68673,15812,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n4732644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n4,732,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:02:33',4),(68674,15804,'12/10\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n6632644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n6,632,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:02:56',4),(68675,15799,'11/10\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n14022644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,022,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:03:17',4),(68676,15800,'11/10\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n14102644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n14,102,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:03:35',4),(68677,15783,'NC ITV Senin\r\n                10/10\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n7082644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n7,082,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:04:29',4),(68678,15781,'10/10\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n2162644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:04:55',4),(68679,15770,'NC PBL Sabtu\r\n10/10\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n11192644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n11,192,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:05:27',4),(68680,15768,'NC ITV Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n352644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:07:01',4),(68681,15805,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90gz72oZN5.jpeg',NULL,175,'2022-10-13 16:11:35',5),(68682,15824,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n12652644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n12,652,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:13:36',4),(68683,15823,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n22412644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n22,412,644.00\r\nDB',3,NULL,NULL,10,'2022-10-13 16:13:58',4),(68684,15815,'#Disetujui',3,NULL,NULL,10,'2022-10-13 16:19:31',4),(68685,15817,'#Disetujui',3,NULL,NULL,10,'2022-10-13 16:19:49',4),(68686,15814,'#Disetujui',3,NULL,NULL,10,'2022-10-13 16:24:03',4),(68687,15768,'Done',4,NULL,NULL,108,'2022-10-13 16:44:21',5),(68688,15770,'Done',4,NULL,NULL,108,'2022-10-13 16:44:26',5),(68689,15781,'Done',4,NULL,NULL,108,'2022-10-13 16:44:30',5),(68690,15783,'Done',4,NULL,NULL,108,'2022-10-13 16:44:35',5),(68691,15799,'Done',4,NULL,NULL,108,'2022-10-13 16:44:39',5),(68692,15800,'Done',4,NULL,NULL,108,'2022-10-13 16:44:43',5),(68693,15804,'Done',4,NULL,NULL,108,'2022-10-13 16:44:50',5),(68694,15812,'Done',4,NULL,NULL,108,'2022-10-13 16:44:55',5),(68695,15813,'#Disetujui',2,NULL,NULL,262,'2022-10-13 16:56:22',3),(68696,15818,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-13 17:31:24',3),(68697,15821,'#Disetujui',3,NULL,NULL,73,'2022-10-13 17:32:51',4),(68698,15818,'#Disetujui',3,NULL,NULL,10,'2022-10-13 22:30:07',4),(68699,15813,'#Disetujui',3,NULL,NULL,10,'2022-10-13 22:30:32',4),(68700,15825,'#Disetujui',3,NULL,NULL,10,'2022-10-13 22:30:57',4),(68701,15824,'Done',4,NULL,NULL,108,'2022-10-14 08:32:21',5),(68702,15823,'Done',4,NULL,NULL,108,'2022-10-14 08:32:26',5),(68703,15814,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n3545625.00\r\nPelunasan Sol\r\nLorena 14 Okt 22\r\nANGCONA MESTIKA UN\r\n0000\r\n3,545,625.00\r\nDB\r\n2,737,323.13',4,NULL,NULL,108,'2022-10-14 08:52:00',5),(68704,15815,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n150000.00\r\nOJT Kirman\r\nSaripudin SPV\r\nIKA PUTRI YUNITA\r\n0000\r\n150,000.00\r\nDB\r\n2,587,323.13',4,NULL,NULL,108,'2022-10-14 08:55:18',5),(68705,15827,NULL,1,NULL,NULL,173,'2022-10-14 09:07:37',2),(68706,15817,'Done',4,NULL,NULL,204,'2022-10-14 09:14:39',5),(68707,15828,NULL,1,NULL,NULL,243,'2022-10-14 09:23:02',2),(68708,15829,NULL,1,NULL,NULL,183,'2022-10-14 09:54:51',2),(68709,15829,'#Disetujui',2,NULL,NULL,6,'2022-10-14 10:05:47',3),(68710,15828,NULL,0,NULL,NULL,243,'2022-10-14 10:25:50',1),(68711,15828,NULL,1,NULL,NULL,243,'2022-10-14 10:27:00',2),(68712,15825,'Done',4,NULL,NULL,204,'2022-10-14 10:52:00',5),(68713,15827,'#Disetujui',2,NULL,NULL,262,'2022-10-14 13:31:05',3),(68714,15828,'Pembayaran untuk ID Transaksi :\r\nK2200386 / Muh Fausan Abdullah / IDS 623 @7Pcs & IDS 624 @12Pcs / Rp823.460\r\nK2200321 / Muh Fausan Abdullah / MFA 749 CST @40Pcs / Rp2.635.280\r\n------------------------------------------------------------------------------\r\nTotal : 3,	458,740\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-14 14:29:10',3),(68715,15828,'#Disetujui',3,NULL,NULL,1,'2022-10-14 14:34:29',4),(68716,15830,NULL,1,NULL,NULL,262,'2022-10-14 15:14:28',2),(68717,15830,'#Disetujui',2,NULL,NULL,262,'2022-10-14 15:14:38',3),(68718,15831,'#Disetujui',1,NULL,NULL,274,'2022-10-14 15:33:43',2),(68719,15831,NULL,2,NULL,NULL,274,'2022-10-14 15:33:49',3),(68720,15832,NULL,1,NULL,NULL,223,'2022-10-14 15:53:01',2),(68721,15832,'Tagihan Supp Barang 14 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.213.125\r\n\r\nPembulatan kode transfer menjadi 14.221.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-14 15:53:37',3),(68722,15821,'#Sudah Diproses\r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/940Vo7bGy5.jpeg',NULL,175,'2022-10-14 16:02:19',5),(68723,15818,'#Sudah Diproses\r\nTerima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4N6XR5203D.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P9897F9g7q.jpeg',175,'2022-10-14 16:02:57',5),(68724,15818,NULL,4,NULL,NULL,175,'2022-10-14 16:03:14',5),(68725,15833,NULL,1,NULL,NULL,235,'2022-10-14 16:34:19',2),(68726,15834,'#Disetujui',1,NULL,NULL,274,'2022-10-14 16:42:35',2),(68727,15834,NULL,2,NULL,NULL,274,'2022-10-14 16:42:45',3),(68728,15830,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n13922644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n13,922,644.00\r\nDB',3,NULL,NULL,10,'2022-10-14 16:44:01',4),(68729,15828,'#Sudah di Proses',4,NULL,NULL,176,'2022-10-14 16:54:25',5),(68730,15835,NULL,1,NULL,NULL,24,'2022-10-14 17:05:54',2),(68731,15833,'#Disetujui',2,NULL,NULL,262,'2022-10-14 17:16:10',3),(68732,15826,NULL,1,NULL,NULL,223,'2022-10-14 17:30:36',2),(68733,15835,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 23382\r\nPoin digunakan: -23350	\r\nSisa: 32\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-14 17:51:29',3),(68734,15826,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-14 20:19:20',3),(68735,15826,'#Disetujui',3,NULL,NULL,10,'2022-10-15 00:26:21',4),(68736,15835,'#Disetujui',3,NULL,NULL,10,'2022-10-15 00:27:01',4),(68737,15833,'#Disetujui',3,NULL,NULL,10,'2022-10-15 00:27:29',4),(68738,15834,'#Disetujui',3,NULL,NULL,10,'2022-10-15 00:28:08',4),(68739,15829,'#Disetujui',3,NULL,NULL,10,'2022-10-15 00:33:27',4),(68740,15831,'#Disetujui',3,NULL,NULL,10,'2022-10-15 00:50:50',4),(68741,15806,'#Disetujui',3,NULL,NULL,10,'2022-10-15 01:03:34',4),(68742,15836,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06ARi31827.jpg',NULL,189,'2022-10-15 08:13:07',2),(68743,15834,'Done',4,NULL,NULL,204,'2022-10-15 08:18:37',5),(68744,15837,'#Disetujui',0,NULL,NULL,274,'2022-10-15 08:19:38',1),(68745,15837,'#Disetujui',1,NULL,NULL,274,'2022-10-15 08:19:48',2),(68746,15837,NULL,2,NULL,NULL,274,'2022-10-15 08:19:55',3),(68747,15829,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n560000.00\r\nPemb. Lakban\r\nTgl 15 Okt 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n560,000.00\r\nDB\r\n2,027,323.13',4,NULL,NULL,204,'2022-10-15 09:21:30',5),(68748,15836,'#Disetujui',2,NULL,NULL,183,'2022-10-15 09:42:58',3),(68749,15838,NULL,1,NULL,NULL,156,'2022-10-15 09:47:09',2),(68750,15838,'di sesuaikan dengan yang di approval di gshet\r\n#Sesuai',1,NULL,NULL,246,'2022-10-15 09:48:49',2),(68751,15838,'#Disetujui\r\n\r\nNanti pas pembelian dikoordinasikan ke BBag utk kepastian produksi dan ketersediaan bahan',2,NULL,NULL,6,'2022-10-15 09:54:05',3),(68752,15839,NULL,1,NULL,NULL,243,'2022-10-15 10:10:49',2),(68753,15839,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200552 / Muhammad Taufiq Hidayat / IDS 953 @36Pcs / Rp2.577.132\r\n------------------------------------------------------------------------------\r\nTotal : 2,577,132\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-15 10:12:02',3),(68754,15831,'Done',4,NULL,NULL,204,'2022-10-15 10:42:42',5),(68755,15840,NULL,1,NULL,NULL,176,'2022-10-15 11:06:03',2),(68756,15841,NULL,1,NULL,NULL,262,'2022-10-15 11:30:59',2),(68757,15841,'#Disetujui',2,NULL,NULL,262,'2022-10-15 11:31:06',3),(68758,15806,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xs40w7222D.png',NULL,24,'2022-10-15 11:34:35',5),(68759,15835,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x26i5341K9.png',NULL,24,'2022-10-15 11:34:47',5),(68760,15839,'#Disetujui',3,NULL,NULL,1,'2022-10-15 12:09:26',4),(68761,15809,'12/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n21,851,218.00',3,NULL,NULL,1,'2022-10-15 12:12:06',4),(68762,15822,'13/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,891,218.00',3,NULL,NULL,1,'2022-10-15 12:12:25',4),(68763,15832,'14/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,221,218.00',3,NULL,NULL,1,'2022-10-15 12:12:49',4),(68764,15816,'#Disetujui',3,NULL,NULL,1,'2022-10-15 12:13:07',4),(68765,15842,NULL,1,NULL,NULL,24,'2022-10-15 12:32:52',2),(68766,15840,'Tagihan Vendor DSP Periode 8-14 Okt 2022.\r\nTagihan Vendor  168,606,367\r\nTagihan System  168,873,632\r\nSelisih plus 267,265 (Sale Vendor)\r\n\r\nTagihan yang harus dibayarkan 168,606,367\r\nDana yang perlu ditransfer 168,604,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74hzG36YNq.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7L95q63Gir.jpg',73,'2022-10-15 12:56:27',3),(68767,15832,'Done',4,NULL,NULL,108,'2022-10-15 13:08:46',5),(68768,15830,'Done',4,NULL,NULL,108,'2022-10-15 13:08:51',5),(68769,15822,'Done',4,NULL,NULL,108,'2022-10-15 13:08:55',5),(68770,15816,'Done',4,NULL,NULL,108,'2022-10-15 13:09:00',5),(68771,15809,'Done',4,NULL,NULL,108,'2022-10-15 13:09:06',5),(68772,15839,'Done',4,NULL,NULL,108,'2022-10-15 13:20:43',5),(68773,15840,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n168604149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n168,604,149.00\r\nDB',3,NULL,NULL,1,'2022-10-15 13:50:12',4),(68774,15843,NULL,1,NULL,NULL,24,'2022-10-15 14:01:28',2),(68775,15843,NULL,0,NULL,NULL,24,'2022-10-15 14:17:52',1),(68776,15843,NULL,1,NULL,NULL,24,'2022-10-15 14:20:35',2),(68777,15843,'#verified, untuk biaya pemakaman almarhumah ibunya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-15 14:41:54',3),(68778,15842,'Nama pelanggan: Aldo Rizkiya Maha Putra \r\nNilai poin: 3987\r\nPoin digunakan: -3950\r\nSisa: 37\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-15 14:45:35',3),(68779,15844,NULL,1,NULL,NULL,223,'2022-10-15 15:29:10',2),(68780,15844,'Tagihan Supp Barang 15 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.928.500\r\n\r\nPembulatan kode transfer menjadi 8.932.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-15 15:29:14',3),(68781,15845,NULL,1,NULL,NULL,223,'2022-10-15 15:39:11',2),(68782,15845,'Tagihan Supp Barang 15 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 32.067.720\r\n\r\nPembulatan kode transfer menjadi 32.071.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-15 15:39:27',3),(68783,15845,'#Dikoreksi menjadi\r\n\r\nTagihan Supp Barang 15 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 32.068.120\r\n\r\nPembulatan kode transfer menjadi 32.071.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-15 15:41:39',3),(68784,15842,NULL,3,NULL,NULL,73,'2022-10-15 16:30:57',4),(68785,15846,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/936fGzzgJt.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/998Jpgzqbd.jpg',189,'2022-10-16 06:26:41',2),(68786,15842,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19IUNa824a.png',NULL,24,'2022-10-17 08:26:41',5),(68787,15846,'#Disetujui',1,NULL,NULL,274,'2022-10-17 08:36:20',2),(68788,15846,NULL,2,NULL,NULL,274,'2022-10-17 08:36:29',3),(68789,15836,'#Disetujui',3,NULL,NULL,10,'2022-10-17 08:38:46',4),(68790,15846,'#Disetujui',3,NULL,NULL,10,'2022-10-17 09:04:24',4),(68791,15843,'#Disetujui',3,NULL,NULL,10,'2022-10-17 09:05:11',4),(68792,15827,'#Disetujui',3,NULL,NULL,10,'2022-10-17 09:07:53',4),(68793,15837,'#Disetujui',3,NULL,NULL,10,'2022-10-17 09:08:09',4),(68794,15847,NULL,1,NULL,NULL,108,'2022-10-17 09:08:37',2),(68795,15847,NULL,2,NULL,NULL,108,'2022-10-17 09:08:42',3),(68796,15840,'Done',4,NULL,NULL,108,'2022-10-17 09:09:06',5),(68797,15813,'Done',4,NULL,NULL,108,'2022-10-17 09:18:12',5),(68798,15848,NULL,1,NULL,NULL,176,'2022-10-17 09:19:20',2),(68799,15833,'Done',4,NULL,NULL,108,'2022-10-17 09:24:28',5),(68800,15848,'Saldo terakhir   2,485,650\r\nTambah Dana   40,004,149 (Id Pengajuan S22015794)\r\n\r\nDSP - K2200538   1,393,356\r\nDSP - K2200539   520,080\r\nDSP - K2200541   520,080\r\nDSP - K2200542   173,360\r\nDSP - K2200543   130,020\r\nDSP - K2200540   414,424\r\nDSP - K2200545   1,040,160\r\nDSP - K2200269   1,085,280\r\nDSP - K2200546   520,080\r\nDSP - K2200547   346,720\r\nDSP - K2200549   520,080\r\nDSP - K2200552   2,577,132\r\n\r\nRD - K2200347   20,731,800\r\nRD - K2200233   2,810,632\r\nRD - K2200381   1,533,072\r\nRD - K2200382   2,648,260\r\nRD - K2200386   823,460\r\nRD - K2200321   2,635,280\r\n\r\nSisa saldo 2,060,000\r\n\r\nPengajuan tambah Dana Rp20.000.000,-\r\nDana yang perlu ditransfer Rp20.004.149,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-17 09:33:17',3),(68801,15836,'Done',4,NULL,NULL,108,'2022-10-17 09:46:31',5),(68802,15850,NULL,1,NULL,NULL,29,'2022-10-17 10:19:27',2),(68803,15850,'#Disetujui',2,NULL,NULL,6,'2022-10-17 10:25:39',3),(68804,15827,'Done',4,NULL,NULL,204,'2022-10-17 11:36:41',5),(68805,15846,'Done',4,NULL,NULL,108,'2022-10-17 11:49:50',5),(68806,15837,'Done',4,NULL,NULL,108,'2022-10-17 11:51:19',5),(68807,15850,'#Disetujui',3,NULL,NULL,10,'2022-10-17 13:46:02',4),(68808,15847,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-10-17 13:48:44',4),(68809,15844,'NC ITV Senin\r\n                \r\n8.932.644\r\n                PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n8932644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n8,932,644.00\r\nDB',3,NULL,NULL,10,'2022-10-17 13:49:07',4),(68810,15841,'NC PBL\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n18642644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n18,642,644.00',3,NULL,NULL,10,'2022-10-17 13:49:26',4),(68811,15808,'#Disetujui',3,NULL,NULL,10,'2022-10-17 13:49:41',4),(68812,15838,'#Dibatalkan',5,NULL,NULL,156,'2022-10-17 14:19:02',6),(68813,15843,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1bRU7P682W.png',NULL,24,'2022-10-17 14:21:15',5),(68814,15851,NULL,1,NULL,NULL,243,'2022-10-17 14:44:31',2),(68815,15851,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200551 / Mutmainah / IDS 621 @12Pcs / Rp520.080\r\nK2200550 / Andiyanto / IDS 620 @12Pcs / Rp520.080\r\nK2200553 / Rafika Djamhar / IDS 621 @4Pcs / Rp173.360\r\nK2200563 / Mutmainah / IDS 622 @12Pcs / Rp520.080\r\nK2200548 / Ismail Ismail / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 2,253,680\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-17 14:44:43',3),(68816,15851,'#Disetujui',3,NULL,NULL,1,'2022-10-17 14:52:22',4),(68817,15848,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-10-17 14:55:06',4),(68818,15852,NULL,1,NULL,NULL,223,'2022-10-17 14:58:07',2),(68819,15853,NULL,1,NULL,NULL,223,'2022-10-17 14:58:24',2),(68820,15852,'Tagihan Supp Barang 17 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.841.350\r\n\r\nPembulatan kode transfer menjadi 13.841.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-17 14:59:49',3),(68821,15853,'Tagihan Supp Barang 17 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.830.800\r\n\r\nPembulatan kode transfer menjadi 7.832.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-17 15:00:09',3),(68822,15847,'Done',4,NULL,NULL,204,'2022-10-17 15:13:55',5),(68823,15826,'Done',4,NULL,NULL,204,'2022-10-17 15:20:03',5),(68824,15855,NULL,1,NULL,NULL,262,'2022-10-17 15:41:05',2),(68825,15855,'#Disetujui',2,NULL,NULL,262,'2022-10-17 15:41:13',3),(68826,15854,NULL,1,NULL,NULL,243,'2022-10-17 15:51:03',2),(68827,15841,'Done',4,NULL,NULL,108,'2022-10-17 16:07:22',5),(68828,15844,'Done',4,NULL,NULL,108,'2022-10-17 16:07:27',5),(68829,15848,'Done',4,NULL,NULL,108,'2022-10-17 16:07:32',5),(68830,15851,'Done',4,NULL,NULL,108,'2022-10-17 16:07:38',5),(68831,15849,NULL,1,NULL,NULL,252,'2022-10-17 16:25:17',2),(68832,15853,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n7832644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n7,832,644.00\r\nDB',3,NULL,NULL,10,'2022-10-17 16:48:15',4),(68833,15855,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n27752644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n27,752,644.00\r\nDB',3,NULL,NULL,10,'2022-10-17 16:49:49',4),(68834,15849,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-17 16:54:26',3),(68835,15856,NULL,1,NULL,NULL,235,'2022-10-17 17:07:03',2),(68836,15777,'#Disetujui',3,NULL,NULL,10,'2022-10-17 17:09:23',4),(68837,15857,NULL,1,NULL,NULL,24,'2022-10-17 17:18:33',2),(68838,15854,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-17 17:35:24',3),(68839,15854,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-17 17:35:25',3),(68840,15857,'Nama pelanggan: Olegun_Shop\r\nNilai poin: 50	\r\nPoin digunakan: -50\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-17 17:37:15',3),(68841,15849,'#Disetujui',3,NULL,NULL,10,'2022-10-17 21:34:25',4),(68842,15857,'#Disetujui',3,NULL,NULL,10,'2022-10-17 21:35:35',4),(68843,15854,'#Disetujui',3,NULL,NULL,10,'2022-10-17 21:35:53',4),(68844,15777,'Done',4,NULL,NULL,204,'2022-10-18 08:33:48',5),(68845,15858,NULL,1,NULL,NULL,24,'2022-10-18 08:42:14',2),(68846,15853,'Done',4,NULL,NULL,108,'2022-10-18 08:43:01',5),(68847,15855,'Done',4,NULL,NULL,108,'2022-10-18 08:43:14',5),(68848,15859,NULL,1,NULL,NULL,176,'2022-10-18 08:58:26',2),(68849,15858,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-18 09:23:23',3),(68850,15860,NULL,1,NULL,NULL,156,'2022-10-18 09:28:49',2),(68851,15860,'Sesuai',1,NULL,NULL,246,'2022-10-18 09:32:27',2),(68852,15860,'#Disetujui\r\n\r\nPastikan dikoordinasikan terkait ketersedian (kontinue) bahan dan warna + aksesories',2,NULL,NULL,6,'2022-10-18 09:48:03',3),(68853,15861,NULL,1,NULL,NULL,173,'2022-10-18 10:07:03',2),(68854,15860,NULL,0,NULL,NULL,156,'2022-10-18 10:09:31',1),(68855,15860,NULL,1,NULL,NULL,156,'2022-10-18 10:09:58',2),(68856,15860,NULL,2,NULL,NULL,246,'2022-10-18 10:10:13',3),(68857,15859,'Tagihan Supplier RD Periode 11-17 Okt 2022\r\nTagihan Supplier   122,027,842\r\nTagihan System   122,027,842\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 122,027,842\r\nTagihan yang perlu ditransfer 122,024,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y50C8511YQ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Q5C58q23q.jpg',73,'2022-10-18 10:28:26',3),(68858,15862,NULL,1,NULL,NULL,24,'2022-10-18 10:39:51',2),(68859,15854,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6P72569602.png',NULL,24,'2022-10-18 10:53:44',5),(68860,15849,'Done',4,NULL,NULL,204,'2022-10-18 11:07:52',5),(68861,15862,'#verified\r\nuntuk pasang switch dan merapihkan kabel',2,NULL,NULL,73,'2022-10-18 11:41:30',3),(68862,15863,NULL,1,NULL,NULL,24,'2022-10-18 11:46:19',2),(68863,15864,NULL,1,NULL,NULL,29,'2022-10-18 11:54:42',2),(68864,15864,'#Disetujui',2,NULL,NULL,6,'2022-10-18 12:00:48',3),(68865,15858,'#revisi jumlah galon yg akan diisi ulang menjadi 2 galon',0,NULL,NULL,24,'2022-10-18 12:31:43',1),(68866,15858,NULL,1,NULL,NULL,24,'2022-10-18 12:32:00',2),(68867,15858,'#Disetujui',2,NULL,NULL,73,'2022-10-18 12:47:55',3),(68868,15861,'#Disetujui',2,NULL,NULL,262,'2022-10-18 13:03:01',3),(68869,15856,'#Disetujui',2,NULL,NULL,262,'2022-10-18 13:03:22',3),(68870,15865,'paket retur barang dgn kode LOA BCL 587/39 pada ID order 22300991 menggunakan kurir jnt dfod sebesar Rp 20.000',1,NULL,NULL,24,'2022-10-18 13:04:33',2),(68871,15866,NULL,1,NULL,NULL,24,'2022-10-18 13:07:27',2),(68872,15866,'Nama pelanggan: Doel (Irmayanti Aulia)\r\nNilai poin: 1908\r\nPoin digunakan: -1900\r\nSisa: 8\r\n\r\nReward diklaim ke Dana Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-18 13:13:18',3),(68873,15857,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6A5DW892z3.png',NULL,24,'2022-10-18 13:25:15',5),(68874,15863,'Nama pelanggan: Heri Tri Haryanto\r\nNilai poin: 100\r\nPoin digunakan: -100\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-18 13:43:20',3),(68875,15865,'#Verified\r\nRetur biasa dan bukan komplain, sudah di jadikan saldo minus di ID S22014169',2,NULL,NULL,176,'2022-10-18 13:51:28',3),(68876,15850,'Done',4,NULL,NULL,204,'2022-10-18 14:09:20',5),(68877,15867,NULL,1,NULL,NULL,243,'2022-10-18 14:46:52',2),(68878,15867,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200375 / Darma Sandra / CST 164 @50Pcs / Rp3.841.450\r\nK2200387 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200388 / Muh Fausan Abdullah / IDS 621 @25Pcs / Rp1.083.500\r\n------------------------------------------------------------------------------\r\nTotal : 5,445,030\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-18 14:49:21',3),(68879,15868,NULL,1,NULL,NULL,262,'2022-10-18 14:51:10',2),(68880,15868,'#Disetujui',2,NULL,NULL,262,'2022-10-18 14:51:17',3),(68881,15869,NULL,1,NULL,NULL,243,'2022-10-18 15:22:45',2),(68882,15798,'Done',4,NULL,NULL,204,'2022-10-18 15:38:03',5),(68883,15869,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200564 / E R / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-18 15:44:25',3),(68884,15869,'#Disetujui',3,NULL,NULL,1,'2022-10-18 15:46:04',4),(68885,15866,'#Disetujui',3,NULL,NULL,1,'2022-10-18 15:49:14',4),(68886,15867,'#Disetujui',3,NULL,NULL,1,'2022-10-18 15:49:33',4),(68887,15859,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n122024149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n122,024,149.00\r\nDB',3,NULL,NULL,1,'2022-10-18 15:54:44',4),(68888,15858,'#Disetujui',3,NULL,NULL,1,'2022-10-18 15:57:15',4),(68889,15870,NULL,1,NULL,NULL,252,'2022-10-18 16:08:38',2),(68890,15870,'Tagihan Supp Barang 18 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.330.000\r\n\r\nPembulatan kode transfer menjadi 7.332.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-18 16:09:20',3),(68891,15866,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h2L8VkxA1J.png',NULL,24,'2022-10-18 16:14:54',5),(68892,15869,'Done',4,NULL,NULL,108,'2022-10-18 16:20:17',5),(68893,15867,'Done',4,NULL,NULL,108,'2022-10-18 16:20:37',5),(68894,15859,'Done',4,NULL,NULL,108,'2022-10-18 16:20:54',5),(68895,15871,NULL,1,NULL,NULL,252,'2022-10-18 16:24:46',2),(68896,15871,'Tagihan Supp Barang 18 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.417.725\r\n\r\nPembulatan kode transfer menjadi 26.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-18 16:25:29',3),(68897,15863,'#Disetujui',3,NULL,NULL,73,'2022-10-18 16:26:46',4),(68898,15682,'#Disetujui',3,NULL,NULL,73,'2022-10-18 16:27:32',4),(68899,15863,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l215NuxCHU.png',NULL,24,'2022-10-18 16:30:55',5),(68900,15872,NULL,1,NULL,NULL,243,'2022-10-18 16:36:29',2),(68901,15870,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n7332644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n7,332,644.00\r\nDB',3,NULL,NULL,10,'2022-10-18 16:43:04',4),(68902,15868,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n5642644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,642,644.00\r\nDB',3,NULL,NULL,10,'2022-10-18 16:43:25',4),(68903,15873,NULL,1,NULL,NULL,235,'2022-10-18 17:19:03',2),(68904,15874,NULL,1,NULL,NULL,235,'2022-10-18 17:20:59',2),(68905,15873,'#Disetujui',2,NULL,NULL,262,'2022-10-18 17:21:18',3),(68906,15874,'#Disetujui',2,NULL,NULL,262,'2022-10-18 17:22:51',3),(68907,15865,'#Disetujui',3,NULL,NULL,73,'2022-10-18 18:00:19',4),(68908,15862,'#Disetujui',3,NULL,NULL,10,'2022-10-18 18:32:26',4),(68909,15874,'#Disetujui',3,NULL,NULL,10,'2022-10-18 18:32:44',4),(68910,15873,'#Disetujui',3,NULL,NULL,10,'2022-10-18 18:33:19',4),(68911,15856,'#Disetujui',3,NULL,NULL,10,'2022-10-18 18:35:23',4),(68912,15864,'#Disetujui',3,NULL,NULL,10,'2022-10-18 18:38:18',4),(68913,15875,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34BzjRu2K4.jpg',NULL,189,'2022-10-19 06:33:23',2),(68914,15862,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VL23BxRFa4.png',NULL,24,'2022-10-19 08:33:00',5),(68915,15858,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5A274Z239X.png',NULL,24,'2022-10-19 08:33:30',5),(68916,15865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cDtF7997Jx.png',NULL,24,'2022-10-19 08:33:58',5),(68917,15870,'Done',4,NULL,NULL,108,'2022-10-19 08:45:16',5),(68918,15868,'Done',4,NULL,NULL,108,'2022-10-19 08:45:22',5),(68919,15861,'#Disetujui',3,NULL,NULL,10,'2022-10-19 09:12:45',4),(68920,15875,'#Disetujui',2,NULL,NULL,183,'2022-10-19 09:25:11',3),(68921,15875,'#Disetujui',3,NULL,NULL,10,'2022-10-19 10:09:10',4),(68922,15876,'Pengajuan Pembayaran\r\nSpanduk Banner Kanopi RDSP',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/833En320O1.jpeg',NULL,247,'2022-10-19 10:10:19',2),(68923,15876,'Pengajuan Pembayaran\r\nSpanduk Banner Kanopi RDSP\r\n\r\nMohon untuk disetujui agar bisa diproses ke Percetakan. Terima kasih',2,NULL,NULL,188,'2022-10-19 10:13:15',3),(68924,15876,'#Disetujui',3,NULL,NULL,10,'2022-10-19 10:18:07',4),(68925,15874,'Done',4,NULL,NULL,204,'2022-10-19 10:23:09',5),(68926,15873,'Done',4,NULL,NULL,204,'2022-10-19 10:23:14',5),(68927,15856,'Done',4,NULL,NULL,204,'2022-10-19 10:23:19',5),(68928,15876,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n72250.00\r\nPemb.Banner RDSP\r\n19 Okt 2022\r\nRASIYO\r\n0000\r\n72,250.00\r\nDB\r\n11,956,192.13',4,NULL,NULL,108,'2022-10-19 10:25:17',5),(68929,15860,'Sementara ditahan dulu, msh under review krn produk bbag sering kosong dan produksinya lama',1,NULL,NULL,10,'2022-10-19 13:14:54',2),(68930,15807,'#Disetujui',3,NULL,NULL,10,'2022-10-19 13:16:09',4),(68931,15872,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuanny, terima kasih',2,NULL,NULL,176,'2022-10-19 13:18:36',3),(68932,15872,'#Disetujui',3,NULL,NULL,73,'2022-10-19 13:20:31',4),(68933,15881,NULL,1,NULL,NULL,262,'2022-10-19 14:52:12',2),(68934,15881,'#Disetujui',2,NULL,NULL,262,'2022-10-19 14:52:20',3),(68935,15882,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/930b7V873s.jpg',NULL,189,'2022-10-19 15:00:05',2),(68936,15882,'#Disetujui',2,NULL,NULL,29,'2022-10-19 15:09:07',3),(68937,15861,'Done',4,NULL,NULL,204,'2022-10-19 15:09:53',5),(68938,15877,NULL,1,NULL,NULL,243,'2022-10-19 15:09:58',2),(68939,15877,'Double Pengajuan.. Sudah dibayarkan di hari sebelumnya',5,NULL,NULL,176,'2022-10-19 15:11:36',6),(68940,15864,'Done',4,NULL,NULL,108,'2022-10-19 15:17:14',5),(68941,15885,NULL,1,NULL,NULL,243,'2022-10-19 15:43:42',2),(68942,15885,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200400 / Muh Fausan Abdullah / TL 198 @15Pcs / Rp1.252.125\r\n------------------------------------------------------------------------------\r\nTotal : 1,252,125\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-19 15:46:38',3),(68943,15883,NULL,1,NULL,NULL,252,'2022-10-19 15:46:45',2),(68944,15880,NULL,1,NULL,NULL,252,'2022-10-19 15:46:50',2),(68945,15883,'Tagihan Supp Barang 19 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.920.700\r\n\r\nPembulatan kode transfer menjadi 3.922.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-19 15:47:07',3),(68946,15880,'Tagihan Supp Barang 19 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.983.800\r\n\r\nPembulatan kode transfer menjadi 14.991.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-19 15:47:14',3),(68947,15885,'#Disetujui',3,NULL,NULL,1,'2022-10-19 15:48:14',4),(68948,15884,NULL,1,NULL,NULL,243,'2022-10-19 15:48:17',2),(68949,15886,NULL,1,NULL,NULL,24,'2022-10-19 15:51:00',2),(68950,15860,'#Dibatalkan',5,NULL,NULL,156,'2022-10-19 15:53:38',6),(68951,15872,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g3BDFo5808.png',NULL,24,'2022-10-19 15:53:48',5),(68952,15888,'#Disetujui',1,NULL,NULL,274,'2022-10-19 16:08:57',2),(68953,15888,NULL,2,NULL,NULL,274,'2022-10-19 16:09:03',3),(68954,15879,'#Disetujui',1,NULL,NULL,274,'2022-10-19 16:10:32',2),(68955,15879,NULL,2,NULL,NULL,274,'2022-10-19 16:10:39',3),(68956,15887,'#Disetujui',1,NULL,NULL,274,'2022-10-19 16:13:51',2),(68957,15887,NULL,2,NULL,NULL,274,'2022-10-19 16:14:02',3),(68958,15884,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',0,NULL,NULL,176,'2022-10-19 16:28:36',1),(68959,15884,NULL,1,NULL,NULL,176,'2022-10-19 16:28:43',2),(68960,15884,NULL,2,NULL,NULL,176,'2022-10-19 16:28:47',3),(68961,15889,NULL,1,NULL,NULL,156,'2022-10-19 16:35:52',2),(68962,15889,NULL,0,NULL,NULL,156,'2022-10-19 16:36:14',1),(68963,15889,NULL,1,NULL,NULL,156,'2022-10-19 16:36:34',2),(68964,15889,'Untuk keperluan tim RND\r\n#Sesuai',1,NULL,NULL,246,'2022-10-19 16:38:00',2),(68965,15886,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 3348	\r\nPoin digunakan: -3275	\r\nSisa: 73\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-19 16:45:45',3),(68966,15884,'#Disetujui\r\n\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/197903',3,NULL,NULL,73,'2022-10-19 16:48:54',4),(68967,15890,'#Disetujui',1,NULL,NULL,274,'2022-10-19 17:31:06',2),(68968,15890,NULL,2,NULL,NULL,274,'2022-10-19 17:31:16',3),(68969,15882,'#Disetujui',3,NULL,NULL,10,'2022-10-19 22:38:20',4),(68970,15888,'#Disetujui',3,NULL,NULL,10,'2022-10-19 22:46:28',4),(68971,15879,'#Disetujui',3,NULL,NULL,10,'2022-10-19 22:46:40',4),(68972,15887,'#Disetujui',3,NULL,NULL,10,'2022-10-19 22:46:56',4),(68973,15887,'Dicek kembali, apakah semua nomor yg diajukan masih aktif',2,NULL,NULL,10,'2022-10-19 22:47:44',3),(68974,15887,'Dicek kembali, apakah semua nomor yg diajukan masih aktif',1,NULL,NULL,10,'2022-10-19 22:47:50',2),(68975,15890,'#Disetujui',3,NULL,NULL,10,'2022-10-19 22:48:12',4),(68976,15886,'#Disetujui',3,NULL,NULL,10,'2022-10-19 22:48:40',4),(68977,15808,'Done',4,NULL,NULL,204,'2022-10-20 08:24:01',5),(68978,15889,'#Dibatalkan',5,NULL,NULL,156,'2022-10-20 08:45:54',6),(68979,15887,'Nomer sudah dipastikan masih aktif',1,NULL,NULL,274,'2022-10-20 08:48:00',2),(68980,15887,NULL,2,NULL,NULL,274,'2022-10-20 08:48:16',3),(68981,15891,NULL,1,NULL,NULL,173,'2022-10-20 08:53:39',2),(68982,15884,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Jo2241vbx.png',NULL,24,'2022-10-20 09:29:57',5),(68983,15682,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H43Tg2RW5m.png',NULL,24,'2022-10-20 09:32:02',5),(68984,15891,'#Disetujui',2,NULL,NULL,262,'2022-10-20 11:04:23',3),(68985,15887,'#Disetujui',3,NULL,NULL,10,'2022-10-20 11:24:44',4),(68986,15892,NULL,1,NULL,NULL,243,'2022-10-20 11:29:44',2),(68987,15893,NULL,1,NULL,NULL,243,'2022-10-20 11:29:45',2),(68988,15892,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200565 / Totong Hendriana / IDS 621 @12Pcs / Rp520.080\r\nK2200571 / Ismail Ismail / IDS 620 @12Pcs / Rp520.080\r\nK2200572 / E R / IDS 620 @12Pcs / Rp520.080\r\nK2200573 / Andiyanto / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 2,080,320\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-20 11:33:01',3),(68989,15893,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200397 / Muh Fausan Abdullah / IDS 623 @18Pcs / Rp780.120\r\nK2200398 / Vikki / IDS 621 @6Pcs / Rp260.040\r\nK2200401 / Muh Fausan Abdullah / IDS 620 @25Pcs / Rp1.083.500\r\n------------------------------------------------------------------------------\r\nTotal : 2,123,360\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-20 11:33:01',3),(68990,15885,'#Sudah di Proses',4,NULL,NULL,176,'2022-10-20 11:33:49',5),(68991,15894,NULL,1,NULL,NULL,29,'2022-10-20 11:40:43',2),(68992,15886,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9X8o61GwhE.png',NULL,24,'2022-10-20 12:45:59',5),(68993,15895,NULL,1,NULL,NULL,262,'2022-10-20 13:16:42',2),(68994,15895,'#Disetujui',2,NULL,NULL,262,'2022-10-20 13:16:50',3),(68995,15896,NULL,1,NULL,NULL,176,'2022-10-20 13:21:45',2),(68996,15896,'Saldo terakhir   2,060,000\r\nTambah Dana   20,004,149 (Id Saldo: S22015848)\r\n\r\nDSP - K2200551   520,080\r\nDSP - K2200550   520,080\r\nDSP - K2200553   173,360\r\nDSP - K2200548   520,080\r\nDSP - K2200563   520,080\r\nDSP - K2200564   520,080\r\nDSP - K2200565   520,080\r\nDSP - K2200571   520,080\r\nDSP - K2200572   520,080\r\nDSP - K2200573   520,080\r\n\r\nRD - K2200375   3,841,450\r\nRD - K2200387   520,080\r\nRD - K2200388   1,083,500\r\nRD - K2200400   1,252,125\r\nRD - K2200398   260,040\r\nRD - K2200397   780,120\r\nRD - K2200401   1,083,500\r\n\r\nSisa Saldo    8,385,561\r\nAda tagihan produk custom jas hujan sentinel senilai Rp10.287.816\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-20 13:37:16',3),(68997,15892,'#Disetujui',3,NULL,NULL,1,'2022-10-20 13:49:43',4),(68998,15893,'#Disetujui',3,NULL,NULL,1,'2022-10-20 13:49:47',4),(68999,15896,'PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-10-20 13:51:28',4),(69000,15890,'Done',4,NULL,NULL,204,'2022-10-20 14:04:01',5),(69001,15875,'Done',4,NULL,NULL,204,'2022-10-20 14:06:03',5),(69002,15894,'#Disetujui',2,NULL,NULL,6,'2022-10-20 14:08:10',3),(69003,15894,'Dikoordinasikan dg HRGA',2,NULL,NULL,6,'2022-10-20 14:08:37',3),(69004,15879,'Done',4,NULL,NULL,204,'2022-10-20 14:08:40',5),(69005,15891,'#Disetujui',3,NULL,NULL,10,'2022-10-20 14:09:03',4),(69006,15888,'Done',4,NULL,NULL,204,'2022-10-20 14:10:16',5),(69007,15897,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37U1391833.jpeg',NULL,183,'2022-10-20 14:14:18',1),(69008,15887,'Done',4,NULL,NULL,204,'2022-10-20 14:14:27',5),(69009,15898,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Ruko DSP 464cm x 363 cm',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/884o25E91A.png',NULL,247,'2022-10-20 14:20:06',2),(69010,15898,NULL,0,NULL,NULL,188,'2022-10-20 14:21:08',1),(69011,15897,'Berikut lampiran Foto Plastik Polimailer & Nota Pembayarannya\r\nTerimakasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z334K1DZH0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5R2D6p9494.jpeg',108,'2022-10-20 14:21:12',1),(69012,15898,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Ruko DSP 464cm x 363 cm',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CQ3V3WO44n.png',NULL,247,'2022-10-20 14:23:17',2),(69013,15898,'Pengajuan Pembayaran\r\nJenis Barang: Spanduk Ruko DSP 464cm x 363 cm\r\n\r\nMohon untuk segera diproses agar Spanduk bisa segera dicetak.\r\nTerima kasih',2,NULL,NULL,188,'2022-10-20 14:24:18',3),(69014,15878,NULL,1,NULL,NULL,223,'2022-10-20 14:25:33',2),(69015,15898,'#Disetujui',3,NULL,NULL,10,'2022-10-20 14:27:39',4),(69016,15898,'PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n287123.00\r\nPemb. Spanduk RDSP\r\nTgl. 20 Okt 2022\r\nRASIYO\r\n0000\r\n287,123.00\r\nDB\r\n11,669,069.13',4,NULL,NULL,204,'2022-10-20 14:34:19',5),(69017,15893,'Done',4,NULL,NULL,108,'2022-10-20 14:36:11',5),(69018,15892,'Done',4,NULL,NULL,108,'2022-10-20 14:36:18',5),(69019,15896,'Done',4,NULL,NULL,108,'2022-10-20 14:36:23',5),(69020,15878,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-20 14:39:15',3),(69021,15895,NULL,5,NULL,NULL,262,'2022-10-20 14:59:27',6),(69022,15899,NULL,1,NULL,NULL,252,'2022-10-20 15:20:59',2),(69023,15899,'Tagihan Supp Barang 20 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.413.625\r\n\r\nPembulatan kode transfer menjadi 19.421.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-20 15:21:24',3),(69024,15900,NULL,1,NULL,NULL,183,'2022-10-20 15:27:23',2),(69025,15900,'Berikut saya lampirkan foto barang & nota pembayarannya\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c8I188Qv35.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84SrAGh2pw.jpeg',108,'2022-10-20 15:38:37',2),(69026,15902,NULL,1,NULL,NULL,243,'2022-10-20 15:41:23',2),(69027,15807,'Done',4,NULL,NULL,204,'2022-10-20 15:41:40',5),(69028,15902,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200370 / Darma sandra / CST 962 @114Pcs / Rp10,148,736\r\n------------------------------------------------------------------------------\r\nTotal : 10,148,736\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-20 15:42:04',3),(69029,15902,'#Disetujui',3,NULL,NULL,1,'2022-10-20 15:42:49',4),(69030,15903,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7G7h04rqt9.jpeg',NULL,183,'2022-10-20 15:43:01',2),(69031,15901,NULL,1,NULL,NULL,252,'2022-10-20 16:01:50',2),(69032,15904,NULL,1,NULL,NULL,262,'2022-10-20 16:02:02',2),(69033,15904,'#Disetujui',2,NULL,NULL,262,'2022-10-20 16:02:21',3),(69034,15901,'Tagihan Supp Barang 20 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.404.300\r\n\r\nPembulatan kode transfer menjadi 7.412.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-20 16:03:06',3),(69035,15903,'Berikut saya lampirkan foto barang & nota pembayarannya\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/246Gr49V1e.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YWkP3c9A4t.jpeg',108,'2022-10-20 16:03:15',2),(69036,15883,'NC ITV Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n3922644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,922,644.00',3,NULL,NULL,10,'2022-10-20 16:04:23',4),(69037,15881,'NC PBL Rabu\r\n\r\n                PEND	TRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n37882644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n37,882,644.00',3,NULL,NULL,10,'2022-10-20 16:04:40',4),(69038,15882,'Done',3,NULL,NULL,204,'2022-10-20 16:13:16',4),(69039,15882,'Done',4,NULL,NULL,204,'2022-10-20 16:13:55',5),(69040,15902,'Done',4,NULL,NULL,108,'2022-10-20 16:23:20',5),(69041,15883,'Done',4,NULL,NULL,108,'2022-10-20 16:23:25',5),(69042,15881,'Done',4,NULL,NULL,108,'2022-10-20 16:23:30',5),(69043,15900,'#Disetujui',2,NULL,NULL,6,'2022-10-20 16:42:54',3),(69044,15903,'#Disetujui',2,NULL,NULL,6,'2022-10-20 16:44:05',3),(69045,15897,NULL,1,NULL,NULL,183,'2022-10-20 17:02:53',2),(69046,15905,NULL,1,NULL,NULL,235,'2022-10-20 17:06:10',2),(69047,15905,'#Disetujui\r\nNote:\r\nLabel Kuzatura 40 Lembar x 2.500 = Rp.100.000',2,NULL,NULL,262,'2022-10-20 17:08:47',3),(69048,15906,NULL,1,NULL,NULL,235,'2022-10-20 17:11:10',2),(69049,15897,'#Disetujui',2,NULL,NULL,6,'2022-10-20 17:22:19',3),(69050,15905,'#Disetujui',3,NULL,NULL,10,'2022-10-20 17:36:12',4),(69051,15900,'#Disetujui',3,NULL,NULL,10,'2022-10-20 17:36:39',4),(69052,15878,'#Disetujui',3,NULL,NULL,10,'2022-10-20 17:37:23',4),(69053,15903,'#Disetujui',3,NULL,NULL,10,'2022-10-20 17:38:58',4),(69054,15897,'#Disetujui',3,NULL,NULL,10,'2022-10-20 17:39:36',4),(69055,15894,'#Disetujui',3,NULL,NULL,10,'2022-10-20 18:35:24',4),(69056,15906,NULL,2,NULL,NULL,262,'2022-10-21 08:45:27',3),(69057,15907,NULL,1,NULL,NULL,173,'2022-10-21 08:52:15',2),(69058,15907,'#Disetujui',2,NULL,NULL,262,'2022-10-21 08:55:17',3),(69059,15845,'15/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n32,071,218.00	-',3,NULL,NULL,108,'2022-10-21 08:55:47',4),(69060,15845,'Done',4,NULL,NULL,108,'2022-10-21 08:55:56',5),(69061,15852,'17/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,841,218.00',3,NULL,NULL,108,'2022-10-21 08:56:13',4),(69062,15852,'Done',4,NULL,NULL,108,'2022-10-21 08:56:20',5),(69063,15871,'18/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,411,218.00',3,NULL,NULL,108,'2022-10-21 08:56:36',4),(69064,15871,'Done',4,NULL,NULL,108,'2022-10-21 08:56:46',5),(69065,15880,'19/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,991,218.00',3,NULL,NULL,108,'2022-10-21 08:56:57',4),(69066,15880,'Done',4,NULL,NULL,108,'2022-10-21 08:57:04',5),(69067,15899,'20/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n19,421,218.00',3,NULL,NULL,108,'2022-10-21 08:57:12',4),(69068,15899,'Done',4,NULL,NULL,108,'2022-10-21 08:57:20',5),(69069,15904,'20/10\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n15312644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n15,312,644.00\r\nDB\r\n136,750,276.44',3,NULL,NULL,108,'2022-10-21 08:58:20',4),(69070,15901,'20/10\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n7412644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n7,412,644.00\r\nDB\r\n129,337,632.44',3,NULL,NULL,108,'2022-10-21 08:58:30',4),(69071,15901,'Done',4,NULL,NULL,108,'2022-10-21 08:58:42',5),(69072,15897,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n1775000.00\r\nPemb.Plstk Plmr\r\n21 Okt 2022\r\nBUDI SEHABUDIN\r\n0000\r\n1,775,000.00\r\nDB\r\n9,894,069.13',4,NULL,NULL,108,'2022-10-21 09:03:38',5),(69073,15903,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n2139500.00\r\nPemb.Kresek\r\n21 Okt 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,139,500.00\r\nDB\r\n7,754,569.13',4,NULL,NULL,108,'2022-10-21 09:05:48',5),(69074,15900,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n550000.00\r\nPemb.Lakban\r\n21 Okt 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n550,000.00\r\nDB\r\n7,204,569.13',4,NULL,NULL,108,'2022-10-21 09:07:22',5),(69075,15908,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/97Jb9Pi520.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1671475K60.jpg',189,'2022-10-21 09:20:24',2),(69076,15908,'#Disetujui',1,NULL,NULL,274,'2022-10-21 09:25:37',2),(69077,15908,NULL,2,NULL,NULL,274,'2022-10-21 09:26:15',3),(69078,15910,NULL,1,NULL,NULL,243,'2022-10-21 09:40:27',2),(69079,15909,NULL,1,NULL,NULL,243,'2022-10-21 09:40:28',2),(69080,15910,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200399 / Muh Fausan Abdullah / IDS 623 @20Pcs & IDS 622 @6Pcs / Rp1.126.840\r\n------------------------------------------------------------------------------\r\nTotal : 1,126,840\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-21 09:56:51',3),(69081,15910,'#Disetujui',3,NULL,NULL,1,'2022-10-21 10:02:13',4),(69082,15909,NULL,0,NULL,NULL,176,'2022-10-21 10:27:55',1),(69083,15909,NULL,1,NULL,NULL,243,'2022-10-21 10:29:04',2),(69084,15909,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200561 / Mutmainah / IDS 623 @12Pcs / Rp520.080\r\nK2200566 / Andiyanto / IDS 621 & IDS 623 masing masing @12Pcs / Rp1.040.160\r\nK2200567 / Mutmainah  / IDS 621 @8Pcs / Rp346.720\r\nK2200575 / E R / IDS 620 @9Pcs / Rp390.060\r\nK2200576 / Ismail Ismail / IDS 622 @12Pcs / Rp520.080\r\nK2200577 / Ismail Ismail  / IDS 623 @12Pcs / Rp520.080\r\nK2200578 / Mutmainah / IDS 622 @12Pcs / Rp520.080\r\nK2200579 / Totong Hendriana / IDS 623 @12Pcs / Rp520.080\r\nK2200580 / E R / IDS 623 @20Pcs / Rp866.800\r\nK2200581 / Rafika Djamhar / IDS 623 @3Pcs / Rp130.020\r\n------------------------------------------------------------------------------\r\nTotal : 5,374,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-21 10:29:29',3),(69085,15910,'#Sudah di Proses',4,NULL,NULL,176,'2022-10-21 10:31:22',5),(69086,15909,NULL,3,NULL,NULL,1,'2022-10-21 10:50:17',4),(69087,15911,NULL,1,NULL,NULL,176,'2022-10-21 12:58:11',2),(69088,15912,NULL,1,NULL,NULL,29,'2022-10-21 13:55:00',2),(69089,15913,'#Disetujui',1,NULL,NULL,274,'2022-10-21 14:01:38',2),(69090,15912,'#Disetujui',2,NULL,NULL,6,'2022-10-21 14:01:41',3),(69091,15913,NULL,2,NULL,NULL,274,'2022-10-21 14:01:45',3),(69092,15878,'Done',4,NULL,NULL,204,'2022-10-21 14:13:50',5),(69093,15905,'Done',4,NULL,NULL,204,'2022-10-21 14:21:46',5),(69094,15911,NULL,0,NULL,NULL,176,'2022-10-21 14:32:24',1),(69095,15911,NULL,1,NULL,NULL,176,'2022-10-21 14:33:11',2),(69096,15913,'#Disetujui',3,NULL,NULL,10,'2022-10-21 14:46:51',4),(69097,15908,'#Disetujui',3,NULL,NULL,10,'2022-10-21 14:47:05',4),(69098,15907,'#Disetujui',3,NULL,NULL,10,'2022-10-21 14:47:22',4),(69099,15906,'#Disetujui',3,NULL,NULL,10,'2022-10-21 14:47:37',4),(69100,15912,'#Disetujui',3,NULL,NULL,10,'2022-10-21 14:53:30',4),(69101,15914,NULL,1,NULL,NULL,262,'2022-10-21 14:56:25',2),(69102,15914,'#Disetujui',2,NULL,NULL,262,'2022-10-21 14:56:34',3),(69103,15915,NULL,1,NULL,NULL,252,'2022-10-21 15:14:13',2),(69104,15915,'Tagihan Supp Barang 21 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-21 15:14:39',3),(69105,15911,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-21 15:27:20',3),(69106,15908,'Done',4,NULL,NULL,204,'2022-10-21 15:29:27',5),(69107,15894,'Done',4,NULL,NULL,204,'2022-10-21 15:29:40',5),(69108,15916,NULL,1,NULL,NULL,24,'2022-10-21 15:37:31',2),(69109,15917,'Sudah konfirmasi Owner',1,NULL,NULL,274,'2022-10-21 15:41:18',2),(69110,15917,NULL,2,NULL,NULL,274,'2022-10-21 15:41:26',3),(69111,15916,'Nama pelanggan: Mustadi\r\nNilai poin: 650\r\nPoin digunakan: -650\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-21 15:50:03',3),(69112,15914,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n4202644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,202,644.00\r\nDB',3,NULL,NULL,10,'2022-10-21 15:51:14',4),(69113,15915,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n1202644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',3,NULL,NULL,10,'2022-10-21 15:51:34',4),(69114,15911,'#Disetujui',3,NULL,NULL,10,'2022-10-21 15:51:56',4),(69115,15917,'#Disetujui',3,NULL,NULL,10,'2022-10-21 15:52:36',4),(69116,15916,'#Disetujui',3,NULL,NULL,10,'2022-10-21 15:52:58',4),(69117,15918,NULL,1,NULL,NULL,252,'2022-10-21 16:46:14',2),(69118,15918,'Tagihan Supp Barang 21 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 37.857.150\r\n\r\nPembulatan kode transfer menjadi 37.851.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-21 16:46:29',3),(69119,15919,NULL,1,NULL,NULL,262,'2022-10-21 17:33:28',2),(69120,15919,'#Disetujui',2,NULL,NULL,262,'2022-10-21 17:33:36',3),(69121,15904,NULL,4,NULL,NULL,108,'2022-10-22 08:13:48',5),(69122,15909,NULL,4,NULL,NULL,108,'2022-10-22 08:13:52',5),(69123,15914,NULL,4,NULL,NULL,108,'2022-10-22 08:13:57',5),(69124,15915,NULL,4,NULL,NULL,108,'2022-10-22 08:14:02',5),(69125,15787,NULL,5,NULL,NULL,108,'2022-10-22 08:14:53',6),(69126,15912,'Done',4,NULL,NULL,204,'2022-10-22 08:39:58',5),(69127,15920,NULL,1,NULL,NULL,176,'2022-10-22 09:33:44',2),(69128,15921,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9zvK650G1h.jpg',NULL,189,'2022-10-22 10:16:00',2),(69129,15921,'#Disetujui',2,NULL,NULL,183,'2022-10-22 10:19:46',3),(69130,15917,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n550000.00\r\nPemb.Krngn Bunga\r\n22 Okt 2022\r\nNANDA PUJI UTAMI\r\n0000\r\n550,000.00\r\nDB\r\n6,637,569.13',4,NULL,NULL,108,'2022-10-22 10:22:12',5),(69131,15916,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uZ5x32q7A8.png',NULL,24,'2022-10-22 11:10:13',5),(69132,15922,NULL,1,NULL,NULL,24,'2022-10-22 11:11:20',2),(69133,15920,'Pembayaran Tagihan DSP Periode 15-21 Okt 2022\r\nTagihan vendor   121,693,955\r\nTagihan system   121,750,289\r\nSelisih plus  56,334 (perubahan harga barang Obral)\r\n\r\nTagihan yang harus dibayarkan   121,693,955\r\nTagihan yang perlu ditransfer   121,694,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rcw0E51r0G.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0L0b5Ev5K8.png',73,'2022-10-22 12:28:32',3),(69134,15922,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 23894	\r\nPoin digunakan: -23850\r\nSisa: 44\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-22 12:39:49',3),(69135,15923,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4kN034H5jy.jpg',NULL,189,'2022-10-22 13:11:31',2),(69136,15919,'#Disetujui',3,NULL,NULL,10,'2022-10-22 13:14:08',4),(69137,15921,'#Disetujui',3,NULL,NULL,10,'2022-10-22 13:14:17',4),(69138,15922,'#Disetujui',3,NULL,NULL,10,'2022-10-22 13:14:35',4),(69139,15923,'#Disetujui',2,NULL,NULL,183,'2022-10-22 13:20:23',3),(69140,15920,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n121694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n121,694,149.00\r\nDB',3,NULL,NULL,1,'2022-10-22 13:48:54',4),(69141,15922,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49N985n393.png',NULL,24,'2022-10-22 14:02:55',5),(69142,15906,'Done',4,NULL,NULL,204,'2022-10-22 14:17:17',5),(69143,15919,'Done',4,NULL,NULL,204,'2022-10-22 14:17:48',5),(69144,15913,'Done',4,NULL,NULL,204,'2022-10-22 14:24:42',5),(69145,15891,'Done',4,NULL,NULL,108,'2022-10-22 14:59:41',5),(69146,15921,'Done',4,NULL,NULL,204,'2022-10-22 15:01:38',5),(69147,15924,NULL,1,NULL,NULL,223,'2022-10-22 15:05:09',2),(69148,15925,NULL,1,NULL,NULL,223,'2022-10-22 15:05:27',2),(69149,15925,'Tagihan Supp Barang 22  Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 31.985.925\r\n\r\nPembulatan kode transfer menjadi 31.981.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-22 15:06:26',3),(69150,15924,'Tagihan Supp Barang 22 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.584.000\r\n\r\nPembulatan kode transfer menjadi 2.592.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-22 15:07:13',3),(69151,15924,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n2592644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,592,644.00\r\nDB',3,NULL,NULL,10,'2022-10-22 15:11:59',4),(69152,15926,NULL,1,NULL,NULL,243,'2022-10-22 15:13:02',2),(69153,15926,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200379 / Darma Sandra / CST 643 @100Pcs / Rp853.700\r\n------------------------------------------------------------------------------\r\nTotal : 853,700\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-22 15:15:01',3),(69154,15920,'Done',4,NULL,NULL,108,'2022-10-22 15:18:47',5),(69155,15927,'#Disetujui',1,NULL,NULL,274,'2022-10-22 15:24:02',2),(69156,15927,NULL,2,NULL,NULL,274,'2022-10-22 15:24:09',3),(69157,15927,'#Disetujui',3,NULL,NULL,10,'2022-10-22 15:34:42',4),(69158,15923,'#Disetujui',3,NULL,NULL,10,'2022-10-22 15:35:22',4),(69159,15928,NULL,1,NULL,NULL,262,'2022-10-22 15:37:05',2),(69160,15928,'#Disetujui',2,NULL,NULL,262,'2022-10-22 15:37:11',3),(69161,15924,'Done',4,NULL,NULL,108,'2022-10-24 08:31:09',5),(69162,15923,'Done',4,NULL,NULL,204,'2022-10-24 08:47:23',5),(69163,15929,NULL,1,NULL,NULL,173,'2022-10-24 09:08:47',2),(69164,15930,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD T-Sel untuk saldo yang berada di resellerdropship minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 500.000 pada ID saldo S20002171 dan status ID saldo sudah di non-aktifkan\r\n\r\n- Alasan refund untuk biaya berobat',1,NULL,NULL,24,'2022-10-24 09:11:16',2),(69165,15932,NULL,1,NULL,NULL,243,'2022-10-24 09:41:06',2),(69166,15931,NULL,1,NULL,NULL,243,'2022-10-24 09:41:10',2),(69167,15929,'#Disetujui',2,NULL,NULL,262,'2022-10-24 09:50:13',3),(69168,15933,NULL,1,NULL,NULL,29,'2022-10-24 09:56:09',2),(69169,15933,'#Disetujui',2,NULL,NULL,6,'2022-10-24 10:04:09',3),(69170,15931,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200568 / Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\nK2200570 / Ismail Ismail / IDS 621 @12Pcs / Rp520.080\r\nK2200574 / Ridwanashop / IDS 621 @12Pcs / Rp520.080\r\nK2200588 / Mutmainah / IDS 621 @7Pcs / Rp303.380\r\n------------------------------------------------------------------------------\r\nTotal : 1,863,620\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-24 10:07:05',3),(69171,15932,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200404 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200420 / Muh Fausan Abdullah  / CIC 772 @20Pcs / Rp531.740\r\n------------------------------------------------------------------------------\r\nTotal : 1,051,820\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-24 10:07:06',3),(69172,15934,NULL,1,NULL,NULL,243,'2022-10-24 13:13:49',2),(69173,15935,NULL,1,NULL,NULL,156,'2022-10-24 13:16:04',2),(69174,15935,'Sesuai (sudah di diskon ) dari pengajuan sebelumnya',1,NULL,NULL,246,'2022-10-24 13:21:04',2),(69175,15935,'#Disetujui\r\n\r\n- Utk model yg sdh berjalan akan diajukan target set off karena ada beberapa yg tdk best seller dan bahan/warna tdk kontinue dan akan dikoordinasikan terlebih dahulu dg Bbag khususnya terkait ketersediaan bahan/warna.',2,NULL,NULL,6,'2022-10-24 13:31:17',3),(69176,15936,NULL,1,NULL,NULL,262,'2022-10-24 13:38:19',2),(69177,15936,'#Disetujui',2,NULL,NULL,262,'2022-10-24 13:38:27',3),(69178,15938,'untuk kebutuhan RDSP di Cibaduyut 19 #Disetujui',1,NULL,NULL,274,'2022-10-24 13:56:47',2),(69179,15938,NULL,2,NULL,NULL,274,'2022-10-24 13:56:54',3),(69180,15934,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200596 / Muhammad Taufiq Hidayat / KZS 461 @24Pcs / Rp2.512.728\r\n------------------------------------------------------------------------------\r\nTotal : 2,512,728\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-24 14:32:40',3),(69181,15930,'Nama pelanggan: Racal Elihu Doroteusgaza\r\nEmail: racal2803@gmail.com\r\nTanggal Gabung: 	23 Jul \'20 12:23\r\n\r\nPengajuan refund dana pelanggan, dengan:\r\nId Saldo: S20002171 (RD)\r\nTanggal Top Up: 28 Jul \'20 16:34\r\nSaldo belum pernah dipakai dan sudah dinon-aktifkan\r\n\r\nAlasan: dipakai berobat dan belum sempat jualan\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-24 14:59:57',3),(69182,15939,NULL,1,NULL,NULL,243,'2022-10-24 15:14:16',2),(69183,15938,'#Disetujui',3,NULL,NULL,10,'2022-10-24 15:19:09',4),(69184,15939,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200529 / Diki Hermawan / CST 251 @40Pcs / Rp3.756.080\r\n------------------------------------------------------------------------------\r\nTotal : 3,756,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-24 15:33:38',3),(69185,15940,NULL,1,NULL,NULL,252,'2022-10-24 16:00:19',2),(69186,15940,'Tagihan Supp Barang 24 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.823.500\r\n\r\nPembulatan kode transfer menjadi 24.831.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-24 16:01:16',3),(69187,15941,NULL,1,NULL,NULL,252,'2022-10-24 16:14:32',2),(69188,15936,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n1642644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',3,NULL,NULL,10,'2022-10-24 16:15:23',4),(69189,15929,'#Disetujui',3,NULL,NULL,10,'2022-10-24 16:15:39',4),(69190,15941,'Tagihan Supp Barang 24 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.092.350\r\n\r\nPembulatan kode transfer menjadi 7.092.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-24 16:16:23',3),(69191,15927,'Done',4,NULL,NULL,204,'2022-10-24 16:24:15',5),(69192,15938,'Done',4,NULL,NULL,204,'2022-10-24 16:24:28',5),(69193,15907,'Done',4,NULL,NULL,108,'2022-10-24 16:44:08',5),(69194,15939,'#Disetujui',3,NULL,NULL,1,'2022-10-24 16:56:57',4),(69195,15934,'#Disetujui',3,NULL,NULL,1,'2022-10-24 16:57:43',4),(69196,15931,'#Disetujui',3,NULL,NULL,1,'2022-10-24 16:58:04',4),(69197,15932,'#Disetujui',3,NULL,NULL,1,'2022-10-24 16:58:13',4),(69198,15926,'#Disetujui',3,NULL,NULL,1,'2022-10-24 16:58:34',4),(69199,15937,NULL,1,NULL,NULL,223,'2022-10-24 17:24:09',2),(69200,15930,'lampiran screenshoot chat pelanggan, web fin, dan teks mutasi rekening nya\r\n\r\n\"28-Jul-2020 TRANSFER DARI Sdr RACAL ELIHU DOROTEUSGAZA Cr. 500,000.00\"',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4g85N5vlU2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CcK2Yy1566.png',24,'2022-10-24 17:50:37',3),(69201,15933,'#Disetujui',3,NULL,NULL,10,'2022-10-24 23:18:54',4),(69202,15935,'#Disetujui',3,NULL,NULL,10,'2022-10-24 23:21:20',4),(69203,15937,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-25 08:48:30',3),(69204,15931,'Done',4,NULL,NULL,108,'2022-10-25 09:02:36',5),(69205,15932,'Done',4,NULL,NULL,108,'2022-10-25 09:02:41',5),(69206,15942,NULL,1,NULL,NULL,176,'2022-10-25 09:02:41',2),(69207,15926,'Done',4,NULL,NULL,108,'2022-10-25 09:02:46',5),(69208,15934,'Done',4,NULL,NULL,108,'2022-10-25 09:02:51',5),(69209,15936,'Done',4,NULL,NULL,108,'2022-10-25 09:02:56',5),(69210,15939,'Done',4,NULL,NULL,108,'2022-10-25 09:03:01',5),(69211,15943,NULL,1,NULL,NULL,176,'2022-10-25 09:04:38',2),(69212,15943,'Saldo terakhir   8,385,561\r\nTambah Dana 20,004,149 (Id Saldo S22015896)\r\n\r\nRD - K2200370   10,148,736\r\nRD - K2200399   1,126,840\r\nRD - K2200379   853,700\r\nRD - K2200404   520,080\r\nRD - K2200420   531,740\r\n\r\nDSP - K2200561   520,080\r\nDSP - K2200566   1,040,160\r\nDSP - K2200567   346,720\r\nDSP - K2200575   390,060\r\nDSP - K2200576   520,080\r\nDSP - K2200577   520,080\r\nDSP - K2200578   520,080\r\nDSP - K2200579   520,080\r\nDSP - K2200580   866,800\r\nDSP - K2200581   130,020\r\nDSP - K2200568   520,080\r\nDSP - K2200570   520,080\r\nDSP - K2200574   520,080\r\nDSP - K2200588   303,380\r\nDSP - K2200596   2,512,728\r\nDSP - K2200529   3,756,080\r\n\r\nSisa saldo   1,685,220\r\n\r\nDana yang diajukan   20,004,149\r\nMohon bantuannya \r\nTerima kasih.',2,NULL,NULL,73,'2022-10-25 09:33:01',3),(69213,15944,NULL,1,NULL,NULL,189,'2022-10-25 09:41:46',2),(69214,15942,'Pembayaran Supplier RD Periode 18-24 Okt 2022\r\nTagihan System   99,458,178\r\nTagihan Supplier   99,458,178\r\n#sesuai\r\n\r\nTagihan yang harus dibayarakan   99,458,178\r\nTagihan yang perlu ditransfer   99,454,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OqB6PP5284.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c7645lG8n3.jpg',73,'2022-10-25 09:47:32',3),(69215,15933,'Done',4,NULL,NULL,204,'2022-10-25 10:04:49',5),(69216,15945,NULL,1,NULL,NULL,24,'2022-10-25 11:14:00',2),(69217,15943,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-10-25 12:29:47',4),(69218,15930,'#Disetujui',3,NULL,NULL,1,'2022-10-25 12:33:50',4),(69219,15944,'#Disetujui',1,NULL,NULL,274,'2022-10-25 12:41:11',2),(69220,15944,NULL,2,NULL,NULL,274,'2022-10-25 12:41:17',3),(69221,15918,'21/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n37,851,218.00',3,NULL,NULL,1,'2022-10-25 12:49:21',4),(69222,15925,'22/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n31,981,218.00',3,NULL,NULL,1,'2022-10-25 13:11:51',4),(69223,15940,'24/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,831,218.00',3,NULL,NULL,1,'2022-10-25 13:12:18',4),(69224,15942,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n99454149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n99,454,149.00\r\nDB',3,NULL,NULL,1,'2022-10-25 13:16:24',4),(69225,15911,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29p10IJvdG.png',NULL,24,'2022-10-25 13:21:01',5),(69226,15946,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=112832420',1,NULL,NULL,34,'2022-10-25 13:36:58',2),(69227,15946,'#Disetujui',2,NULL,NULL,6,'2022-10-25 13:46:47',3),(69228,15942,'#Sudah di proses',4,NULL,NULL,176,'2022-10-25 14:41:30',5),(69229,15945,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-25 15:00:21',3),(69230,15949,NULL,1,NULL,NULL,252,'2022-10-25 15:21:24',2),(69231,15949,'Tagihan Supp Barang 25 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.662.800\r\n\r\nPembulatan kode transfer menjadi 13.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-25 15:23:38',3),(69232,15948,NULL,1,NULL,NULL,243,'2022-10-25 15:27:05',2),(69233,15951,NULL,1,NULL,NULL,262,'2022-10-25 15:29:29',2),(69234,15951,'#Disetujui',2,NULL,NULL,262,'2022-10-25 15:29:35',3),(69235,15940,'Done',4,NULL,NULL,108,'2022-10-25 15:52:38',5),(69236,15925,'Done',4,NULL,NULL,108,'2022-10-25 15:52:46',5),(69237,15918,'Done',4,NULL,NULL,108,'2022-10-25 15:52:52',5),(69238,15950,NULL,1,NULL,NULL,243,'2022-10-25 16:02:18',2),(69239,15947,NULL,1,NULL,NULL,243,'2022-10-25 16:02:25',2),(69240,15952,NULL,1,NULL,NULL,252,'2022-10-25 16:07:16',2),(69241,15952,'Tagihan Supp Barang 25 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.125.000\r\n\r\nPembulatan kode transfer menjadi 2.132.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-25 16:07:47',3),(69242,15947,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200413 / Vikki / IDS 621 @10Pcs / Rp433.400\r\n------------------------------------------------------------------------------\r\nTotal : 433,400\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-25 16:25:38',3),(69243,15950,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200601 / Andiyanto / CL 22 @10Pcs / Rp315.240\r\nK2200608 / ZOF / TL 662 @12Pcs / Rp470.400\r\n------------------------------------------------------------------------------\r\nTotal : 785,640\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-25 16:25:40',3),(69244,15930,'#sudah diproses, transfer menggunakan aplikasi flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3B7c2x2n4t.png',NULL,24,'2022-10-25 16:33:49',5),(69245,15952,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n2132644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n2,132,644.00\r\nDB',3,NULL,NULL,10,'2022-10-25 16:33:52',4),(69246,15951,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n12282644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,282,644.00\r\nDB',3,NULL,NULL,10,'2022-10-25 16:34:06',4),(69247,15941,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n7092644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n7,092,644.00\r\nDB',3,NULL,NULL,10,'2022-10-25 16:34:34',4),(69248,15943,'Done',4,NULL,NULL,108,'2022-10-25 16:34:37',5),(69249,15941,'Done',4,NULL,NULL,108,'2022-10-25 16:34:55',5),(69250,15928,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n15952644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n15,952,644.00\r\nDB',3,NULL,NULL,10,'2022-10-25 16:34:56',4),(69251,15951,'Done',4,NULL,NULL,108,'2022-10-25 16:50:32',5),(69252,15952,'Done',4,NULL,NULL,108,'2022-10-25 16:50:48',5),(69253,15928,'Done',4,NULL,NULL,108,'2022-10-25 16:54:17',5),(69254,15953,'Note : pembelian lem tikus permintaan dari divisi RND dikarenakan ada tikus yang berkeliaran di sekitaran tempat PC RND. mengantisipasi agar tikus tidak masuk ke dalam PC kahawatir jika masuk nanti PC rusak dan tidak nyala.\r\n\r\nUntuk harganya di mutiara kitchen Rp.14.000/pcs dan dikarenakan butuhnya 2 x 14.000 = Rp28.000 pak dan untuk parkir Rp.2.000.\r\nJadi di bulatkan menjadi Rp 30.000 \r\n\r\nTerimakasih',1,NULL,NULL,189,'2022-10-25 17:21:58',2),(69255,15954,NULL,1,NULL,NULL,235,'2022-10-25 17:23:18',2),(69256,15954,'#Disetujui',1,NULL,NULL,274,'2022-10-25 17:24:47',2),(69257,15954,NULL,2,NULL,NULL,274,'2022-10-25 17:24:53',3),(69258,15953,'#Disetujui',1,NULL,NULL,274,'2022-10-25 17:29:15',2),(69259,15953,NULL,2,NULL,NULL,274,'2022-10-25 17:29:21',3),(69260,15954,'#Disetujui',2,NULL,NULL,262,'2022-10-25 17:30:01',3),(69261,15956,NULL,1,NULL,NULL,243,'2022-10-25 17:43:49',2),(69262,15955,NULL,1,NULL,NULL,243,'2022-10-25 17:43:53',2),(69263,15954,'#Disetujui',3,NULL,NULL,10,'2022-10-25 18:43:44',4),(69264,15945,'#Disetujui',3,NULL,NULL,10,'2022-10-25 18:48:43',4),(69265,15944,'#Disetujui',3,NULL,NULL,10,'2022-10-25 18:50:00',4),(69266,15937,'#Disetujui',3,NULL,NULL,10,'2022-10-25 18:50:27',4),(69267,15953,'Arahan terbaru dari owner direkomendasikan bahwa untuk kebutuhan lem tikus diganti dengan perangkap / ranjau tikus.\r\nTerimakasih',0,NULL,NULL,108,'2022-10-26 08:50:10',1),(69268,15953,NULL,1,NULL,NULL,189,'2022-10-26 08:53:26',2),(69269,15953,'#Disetujui',2,NULL,NULL,6,'2022-10-26 09:08:57',3),(69270,15946,'#Disetujui',3,NULL,NULL,10,'2022-10-26 09:31:03',4),(69271,15956,'Pembayaran untuk ID Transaksi :\r\nK2200100 / Muh Fausan Abdullah / KLS 201 @12Pcs / Rp2.246.700\r\nK2200403 / Vikki / IDS 623 @12Pcs / Rp520.080\r\nK2200408 / Vikki / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 3,286,860\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,176,'2022-10-26 09:39:15',2),(69272,15955,'Pembayaran untuk ID Transaksi :\r\nK2200594 / Ridwanashop / IDS 623 @12Pcs / Rp520.080\r\nK2200586 / Rafika Djamhar / IDS 623 @12Pcs / Rp520.080\r\nK2200558 / Mutmainah / IDS 620 @12Pcs / Rp520.080\r\nK2200587 / Andiyanto / IDS 620 @4Pcs / Rp173.360\r\nK2200597 / Totong Hendriana / IDS 624 @9Pcs / Rp390.060\r\nK2200582 / Totong Hendriana / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 2,643,740\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,176,'2022-10-26 09:39:38',2),(69273,15957,NULL,1,NULL,NULL,243,'2022-10-26 09:43:46',2),(69274,15956,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-26 09:45:36',3),(69275,15958,NULL,1,NULL,NULL,243,'2022-10-26 09:51:27',2),(69276,15958,'Pembayaran untuk ID Transaksi :\r\nK2200417 / Adi Supardi /IDS 623 @12pcs/ Rp520.080	\r\nK2200402 / Vikki / IDS 620 @12pcs/Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1.040.160\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2022-10-26 09:53:38',2),(69277,15956,'#Disetujui',3,NULL,NULL,1,'2022-10-26 09:54:54',4),(69278,15947,'#Disetujui',3,NULL,NULL,1,'2022-10-26 09:55:14',4),(69279,15950,'#Disetujui',3,NULL,NULL,1,'2022-10-26 09:55:18',4),(69280,15957,'Pembayaran untuk ID Transaksi :\r\nK2200589 / E R / IDS 621 @25pcs IDS 622 @12pcs / Rp1.603.580\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.603.580\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-10-26 09:56:11',2),(69281,15955,'#verifed\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-26 09:56:36',3),(69282,15944,'Done',4,NULL,NULL,204,'2022-10-26 10:01:52',5),(69283,15957,'#verifed\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-26 10:02:51',3),(69284,15955,'#Disetujui',3,NULL,NULL,1,'2022-10-26 10:04:00',4),(69285,15957,'#Disetujui',3,NULL,NULL,1,'2022-10-26 10:06:09',4),(69286,15958,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-26 10:08:31',3),(69287,15929,'Done',4,NULL,NULL,204,'2022-10-26 10:08:58',5),(69288,15958,'#Disetujui',3,NULL,NULL,1,'2022-10-26 10:12:59',4),(69289,15945,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c23353O5y2.png',NULL,24,'2022-10-26 10:30:07',5),(69290,15959,NULL,1,NULL,NULL,29,'2022-10-26 11:02:12',2),(69291,15961,NULL,1,NULL,NULL,24,'2022-10-26 11:14:43',2),(69292,15946,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n1500000.00\r\nPem. DP SOL AMU L\r\nTg 26/10/22\r\nANGCONA MESTIKA UN\r\n0000\r\n1,500,000.00\r\nDB\r\n5,137,569.13',4,NULL,NULL,204,'2022-10-26 11:34:26',5),(69293,15959,'#Disetujui',2,NULL,NULL,6,'2022-10-26 13:01:24',3),(69294,15963,NULL,1,NULL,NULL,243,'2022-10-26 13:43:41',2),(69295,15963,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-26 14:06:05',3),(69296,15961,'Nama pelanggan: TedRF (Teddy Rizha Ferdia)\r\nNilai poin: 6034\r\nPoin digunakan: -6000\r\nSisa: 34\r\n\r\nReward diklaim ke Ovo Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-26 14:08:35',3),(69297,15963,'#Disetujui',3,NULL,NULL,10,'2022-10-26 14:10:39',4),(69298,15959,'#Disetujui',3,NULL,NULL,10,'2022-10-26 14:10:49',4),(69299,15964,NULL,1,NULL,NULL,24,'2022-10-26 14:17:00',2),(69300,15964,'Nama pelanggan: Ridwanashop (Ratna Sari)\r\nNilai poin: 423	\r\nPoin digunakan: -400\r\nSisa: 23\r\n\r\nReward diklaim ke Shopeepay Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-26 14:18:45',3),(69301,15948,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-26 14:25:58',3),(69302,15948,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-26 14:26:40',3),(69303,15948,'#Disetujui',3,NULL,NULL,73,'2022-10-26 14:27:52',4),(69304,15965,NULL,1,NULL,NULL,252,'2022-10-26 14:39:42',2),(69305,15967,NULL,1,NULL,NULL,262,'2022-10-26 14:47:51',2),(69306,15967,'#Disetujui',2,NULL,NULL,262,'2022-10-26 14:48:06',3),(69307,15967,'#Disetujui',2,NULL,NULL,262,'2022-10-26 14:48:06',3),(69308,15966,NULL,1,NULL,NULL,252,'2022-10-26 14:48:41',2),(69309,15965,'Tagihan Supp Barang 26 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.968.675\r\n\r\nPembulatan kode transfer menjadi 23.971.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-26 14:49:49',3),(69310,15966,'Tagihan Supp Barang 26 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.185.500\r\n\r\nPembulatan kode transfer menjadi 5.192.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-26 14:50:23',3),(69311,15947,'Done',4,NULL,NULL,108,'2022-10-26 15:05:18',5),(69312,15950,'Done',4,NULL,NULL,108,'2022-10-26 15:05:23',5),(69313,15955,'Done',4,NULL,NULL,108,'2022-10-26 15:05:27',5),(69314,15956,'Done',4,NULL,NULL,108,'2022-10-26 15:05:32',5),(69315,15957,'Done',4,NULL,NULL,108,'2022-10-26 15:06:57',5),(69316,15958,'Done',4,NULL,NULL,108,'2022-10-26 15:08:32',5),(69317,15959,'Done',4,NULL,NULL,204,'2022-10-26 15:26:24',5),(69318,15968,NULL,1,NULL,NULL,243,'2022-10-26 15:27:45',2),(69319,15969,NULL,1,NULL,NULL,243,'2022-10-26 15:27:49',2),(69320,15969,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200428 / Muh Fausan Abdullah / LLX 456 Sz 34 dan sz 35 masing2 @5Psg / Rp1.119.210\r\n------------------------------------------------------------------------------\r\nTotal : 1,119,210\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-26 15:31:16',3),(69321,15968,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200609 / Vio Novendra / BCL 638 (SD,SMP,SMA) Masing2 @4Pcs / Rp63.000\r\nK2200610 / Vio Novendra  / BCL 621 (SD,SMP,SMA) masing2 @4Pcs / Rp70.272\r\nK2200613 / E R / IDS 621 @8Pcs / RRp346.720\r\nK2200611 / Vio Novendra  / KID 283 (SD,SMP,SMA) masing2 @4Pcs / Rp67.464\r\nK2200614 / Andiyanto / CL 33 @12Pcs / Rp425.580\r\n------------------------------------------------------------------------------\r\nTotal : 973,036\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-26 15:31:18',3),(69322,15968,'#Disetujui',3,NULL,NULL,1,'2022-10-26 15:32:11',4),(69323,15969,'#Disetujui',3,NULL,NULL,1,'2022-10-26 15:32:43',4),(69324,15937,'Done',4,NULL,NULL,204,'2022-10-26 15:43:48',5),(69325,15954,'Done',4,NULL,NULL,204,'2022-10-26 16:00:38',5),(69326,15962,NULL,1,NULL,NULL,223,'2022-10-26 17:23:01',2),(69327,15962,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-26 19:33:30',3),(69328,15967,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n14532644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n14,532,644.00\r\nDB',3,NULL,NULL,10,'2022-10-26 22:05:27',4),(69329,15966,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n5192644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n5,192,644.00\r\nDB',3,NULL,NULL,10,'2022-10-26 22:05:42',4),(69330,15962,'#Disetujui',3,NULL,NULL,10,'2022-10-26 22:53:48',4),(69331,15964,'#Disetujui',3,NULL,NULL,10,'2022-10-26 22:54:54',4),(69332,15961,'#Disetujui',3,NULL,NULL,10,'2022-10-26 22:55:26',4),(69333,15969,'Done',4,NULL,NULL,108,'2022-10-27 08:36:22',5),(69334,15968,'Done',4,NULL,NULL,108,'2022-10-27 08:36:50',5),(69335,15967,'Done',4,NULL,NULL,108,'2022-10-27 08:36:56',5),(69336,15966,'Done',4,NULL,NULL,108,'2022-10-27 08:37:04',5),(69337,15935,'Done',4,NULL,NULL,108,'2022-10-27 08:37:42',5),(69338,15970,NULL,1,NULL,NULL,262,'2022-10-27 09:07:10',2),(69339,15970,'#Disetujui',2,NULL,NULL,262,'2022-10-27 09:07:20',3),(69340,15962,'Done',4,NULL,NULL,204,'2022-10-27 10:43:17',5),(69341,15972,NULL,1,NULL,NULL,243,'2022-10-27 11:16:39',2),(69342,15971,NULL,1,NULL,NULL,243,'2022-10-27 11:16:42',2),(69343,15971,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200590 / Andiyanto / IDS 621 @12Pcs/ Rp520.080\r\nK2200591 / Indra nugraha / IDS 621 @12Pcs/ Rp520.080\r\nK2200593 / Totong Hendriana  / IDS 621 @12Pcs/ Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,560,240\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-27 11:20:54',3),(69344,15972,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200416 / Adi Supardi  / IDS 621 @12Pcs/ Rp520.080\r\nK2200409 / Vikki  / IDS 621 @20Pcs/ Rp866.800\r\nK2200421 / NS Store Collection / IDS 621 @9Pcs/ Rp390.060\r\n------------------------------------------------------------------------------\r\nTotal : 1,776,940\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-27 11:20:55',3),(69345,15970,'PEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n7562644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n7,562,644.00\r\nDB',3,NULL,NULL,10,'2022-10-27 11:35:21',4),(69346,15948,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6CG710eYV0.png',NULL,24,'2022-10-27 12:42:22',5),(69347,15974,NULL,1,NULL,NULL,24,'2022-10-27 12:43:02',2),(69348,15961,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0VM76768kR.png',NULL,24,'2022-10-27 12:51:35',5),(69349,15964,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p70CKq4Wio.png',NULL,24,'2022-10-27 12:53:05',5),(69350,15973,NULL,1,NULL,NULL,183,'2022-10-27 13:38:48',2),(69351,15973,'#Disetujui',2,NULL,NULL,6,'2022-10-27 13:46:44',3),(69352,15976,NULL,1,NULL,NULL,176,'2022-10-27 13:53:09',2),(69353,15975,NULL,1,NULL,NULL,243,'2022-10-27 13:53:58',2),(69354,15975,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-27 13:55:12',3),(69355,15973,'#Disetujui',3,NULL,NULL,10,'2022-10-27 14:17:21',4),(69356,15977,NULL,1,NULL,NULL,252,'2022-10-27 14:30:00',2),(69357,15977,'Tagihan Supp Barang 27 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.882.550\r\n\r\nPembulatan kode transfer menjadi 9.891.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-27 14:30:46',3),(69358,15978,NULL,1,NULL,NULL,243,'2022-10-27 15:13:12',2),(69359,15978,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200410 / Vikki  / IDS 620 @20Pcs/ Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 866,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-27 15:14:31',3),(69360,15974,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-27 15:17:16',3),(69361,15976,'Pembayaran Tagihan Kurir Sicepat 10-26 Okt 2022\r\nTagihan kurir   72,250\r\nTagihan system  108,000\r\nSelisih plus  35,750 (Diskon Gerai)\r\nLink Valudasi: https://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=580230954\r\n\r\nTagihan yang harus dibayar   72,250\r\nTagihan yang perlu ditransfer   72,250\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-27 15:24:02',3),(69362,15975,'#Disetujui',3,NULL,NULL,73,'2022-10-27 15:27:30',4),(69363,15979,NULL,1,NULL,NULL,262,'2022-10-27 15:30:50',2),(69364,15979,NULL,2,NULL,NULL,262,'2022-10-27 15:30:55',3),(69365,15980,NULL,1,NULL,NULL,252,'2022-10-27 15:48:57',2),(69366,15980,'Tagihan Supp Barang 27 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.334.000\r\n\r\nPembulatan kode transfer menjadi 3.342.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-27 15:49:09',3),(69367,15981,NULL,1,NULL,NULL,235,'2022-10-27 17:06:45',2),(69368,15974,'#Disetujui',3,NULL,NULL,10,'2022-10-28 00:17:42',4),(69369,15976,'#Disetujui',3,NULL,NULL,10,'2022-10-28 00:23:37',4),(69370,15976,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2R1CM20F83.png',NULL,24,'2022-10-28 08:24:55',5),(69371,15982,NULL,1,NULL,NULL,156,'2022-10-28 08:57:27',2),(69372,15983,NULL,1,NULL,NULL,176,'2022-10-28 09:06:55',2),(69373,15970,'Done',4,NULL,NULL,108,'2022-10-28 09:07:24',5),(69374,15982,'Sesuai',1,NULL,NULL,246,'2022-10-28 09:08:54',2),(69375,15973,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n550000.00\r\nPemb.Lakban\r\n28 Okt 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n550,000.00\r\nDB\r\n4,587,569.13',4,NULL,NULL,108,'2022-10-28 09:13:55',5),(69376,15984,NULL,1,NULL,NULL,173,'2022-10-28 09:15:52',2),(69377,15984,'#Disetujui',2,NULL,NULL,262,'2022-10-28 09:37:24',3),(69378,15981,'#Disetujui',2,NULL,NULL,262,'2022-10-28 13:47:38',3),(69379,15986,NULL,1,NULL,NULL,243,'2022-10-28 14:11:23',2),(69380,15985,NULL,1,NULL,NULL,243,'2022-10-28 14:11:27',2),(69381,15985,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200599 / Ismail Ismail / IDS 623 @12Pcs/ Rp520.080\r\nK2200605 / Mutmainah / IDS 623 @12Pcs/ Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-28 14:14:38',3),(69382,15986,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200433 / Muh Fausan Abdullah / IDS 621 @19Pcs/ Rp823.460\r\nK2200412 / Vikki  / IDS 620 @20Pcs/ Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 1,690,260\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-28 14:14:39',3),(69383,15975,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/435i6429Wl.png',NULL,24,'2022-10-28 14:26:13',5),(69384,15963,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6954L4166m.png',NULL,24,'2022-10-28 14:26:36',5),(69385,15983,'#verified\r\npenambahan keranjang, karena sebelumnya paket di singgasana menggunakan rak display ruko Cibaduyut 2A.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-28 14:36:02',3),(69386,15987,NULL,1,NULL,NULL,24,'2022-10-28 14:40:50',2),(69387,15988,NULL,1,NULL,NULL,183,'2022-10-28 14:43:07',2),(69388,15974,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3b0L5Q7XDV.png',NULL,24,'2022-10-28 15:22:31',5),(69389,15989,NULL,1,NULL,NULL,243,'2022-10-28 15:44:41',2),(69390,15989,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200612 / Ridwanashop / IDS 623 @4Pcs/ Rp173.360\r\nK2200619 / Totong Hendriana  / IDS 623 @12Pcs/ Rp520.080\r\nK2200615 / E R / IDS 623 @20Pcs/ Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 1,560,240\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-28 15:45:39',3),(69391,15987,'Nama pelanggan: NS Store Collection\r\nNilai poin: 450\r\nPoin digunakan: -450\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-28 15:47:17',3),(69392,15990,NULL,1,NULL,NULL,262,'2022-10-28 15:58:58',2),(69393,15990,'#Disetujui',2,NULL,NULL,262,'2022-10-28 15:59:15',3),(69394,15991,NULL,1,NULL,NULL,252,'2022-10-28 16:15:54',2),(69395,15991,'Tagihan Supp Barang 28 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.525.450\r\n\r\nPembulatan kode transfer menjadi 8.521.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-28 16:16:12',3),(69396,15992,NULL,1,NULL,NULL,252,'2022-10-28 16:16:57',2),(69397,15992,'Tagihan Supp Barang 28 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.723.200\r\n\r\nPembulatan kode transfer menjadi 4.732.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-28 16:17:26',3),(69398,15984,'#Disetujui',3,NULL,NULL,10,'2022-10-28 16:33:32',4),(69399,15987,'#Disetujui',3,NULL,NULL,73,'2022-10-28 16:34:46',4),(69400,15990,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n7872644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,872,644.00\r\nDB',3,NULL,NULL,10,'2022-10-28 16:34:55',4),(69401,15992,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n4732644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,732,644.00\r\nDB',3,NULL,NULL,10,'2022-10-28 16:35:05',4),(69402,15993,NULL,1,NULL,NULL,183,'2022-10-28 17:00:21',2),(69403,15987,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i6395KieJF.png',NULL,24,'2022-10-28 17:05:20',5),(69404,15988,'#Disetujui',2,NULL,NULL,6,'2022-10-28 17:14:15',3),(69405,15993,'#Disetujui',2,NULL,NULL,6,'2022-10-28 17:14:45',3),(69406,15994,NULL,1,NULL,NULL,223,'2022-10-28 17:16:12',2),(69407,15983,'#Disetujui',3,NULL,NULL,10,'2022-10-28 22:51:54',4),(69408,15993,'#Disetujui',3,NULL,NULL,10,'2022-10-28 22:56:34',4),(69409,15988,'#Disetujui',3,NULL,NULL,10,'2022-10-28 22:56:47',4),(69410,15989,'#Disetujui',3,NULL,NULL,1,'2022-10-28 23:51:03',4),(69411,15971,'#Disetujui',3,NULL,NULL,1,'2022-10-28 23:51:30',4),(69412,15972,'#Disetujui',3,NULL,NULL,1,'2022-10-28 23:51:35',4),(69413,15978,'#Disetujui',3,NULL,NULL,1,'2022-10-28 23:51:39',4),(69414,15985,'#Disetujui',3,NULL,NULL,1,'2022-10-28 23:51:43',4),(69415,15986,'#Disetujui',3,NULL,NULL,1,'2022-10-28 23:51:47',4),(69416,15949,'25/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n13,671,218.00',3,NULL,NULL,1,'2022-10-28 23:53:39',4),(69417,15965,'26/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n23,971,218.00',3,NULL,NULL,1,'2022-10-28 23:53:58',4),(69418,15977,'27/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n9,891,218.00',3,NULL,NULL,1,'2022-10-28 23:54:18',4),(69419,15991,'28/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n8,521,218.00',3,NULL,NULL,1,'2022-10-28 23:54:37',4),(69420,15949,'Done',4,NULL,NULL,108,'2022-10-29 08:25:39',5),(69421,15965,'Done',4,NULL,NULL,108,'2022-10-29 08:25:47',5),(69422,15971,'Done',4,NULL,NULL,108,'2022-10-29 08:25:52',5),(69423,15972,'Done',4,NULL,NULL,108,'2022-10-29 08:26:03',5),(69424,15977,'Done',4,NULL,NULL,108,'2022-10-29 08:26:08',5),(69425,15978,'Done',4,NULL,NULL,108,'2022-10-29 08:26:15',5),(69426,15985,'Done',4,NULL,NULL,108,'2022-10-29 08:26:20',5),(69427,15986,'Done',4,NULL,NULL,108,'2022-10-29 08:26:26',5),(69428,15989,'Done',4,NULL,NULL,108,'2022-10-29 08:26:31',5),(69429,15990,'Done',4,NULL,NULL,108,'2022-10-29 08:26:36',5),(69430,15991,'Done',4,NULL,NULL,108,'2022-10-29 08:26:42',5),(69431,15992,'Done',4,NULL,NULL,108,'2022-10-29 08:26:47',5),(69432,15996,NULL,1,NULL,NULL,29,'2022-10-29 09:03:39',2),(69433,15995,NULL,1,NULL,NULL,29,'2022-10-29 09:03:43',2),(69434,15997,NULL,1,NULL,NULL,176,'2022-10-29 09:06:42',2),(69435,15995,'#Disetujui',2,NULL,NULL,6,'2022-10-29 09:08:13',3),(69436,15996,'#Disetujui',2,NULL,NULL,6,'2022-10-29 09:08:46',3),(69437,15998,NULL,1,NULL,NULL,176,'2022-10-29 09:08:47',2),(69438,15960,'#Dibatalkan\r\n\r\nSupplier sudah order langsung ke toko bahan',5,NULL,NULL,34,'2022-10-29 09:08:53',6),(69439,15998,'Saldo terakhir   1,685,220\r\nTambah Dana   20,004,149 (Id Pengajuan: S22015943)\r\n\r\nRD - K2200413   433,400\r\nRD - K2200100   2,246,700\r\nRD - K2200403   520,080\r\nRD - K2200408   520,080\r\nRD - K2200417   520,080\r\nRD - K2200402   520,080\r\nRD - K2200428   1,119,210\r\nRD - K2200416   520,080\r\nRD - K2200409   866,800\r\nRD - K2200421   390,060\r\nRD - K2200410   866,800\r\nRD - K2200433   823,460\r\nRD - K2200412   866,800\r\n\r\nDSP - K2200601   315,240\r\nDSP - K2200608   470,400\r\nDSP - K2200594   520,080\r\nDSP - K2200558   520,080\r\nDSP - K2200586   520,080\r\nDSP - K2200587   173,360\r\nDSP - K2200582   520,080\r\nDSP - K2200597   390,060\r\nDSP - K2200589   1,603,580\r\nDSP - K2200609   63,000\r\nDSP - K2200610   70,272\r\nDSP - K2200613   346,720\r\nDSP - K2200611   67,464\r\nDSP - K2200614   425,580\r\nDSP - K2200590   520,080\r\nDSP - K2200591   520,080\r\nDSP - K2200593   520,080\r\nDSP - K2200599   520,080\r\nDSP - K2200605   520,080.\r\nDSP - K2200615   866,800\r\nDSP - K2200612   173,360\r\nDSP - K2200619   520,080\r\n\r\nSisa saldo  1,305,074\r\nPengajuan penambahan dana   20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-29 09:26:43',3),(69440,15997,'Pembayaran Tagihan Vendor DSP Periode 22-28 Okt 2022\r\nTagihan Vendor   121,181,033\r\nTagihan System   121,208,199\r\nSelisih plus   27,166 (Barang Obral BSM Group)\r\n\r\nTagihan yang harus dibayar   121,181,033\r\nTagihan yang perlu ditransfer   121.184.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15767MUL39.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H431B1z564.jpg',73,'2022-10-29 09:45:32',3),(69441,15980,'NC ITV Kamis\r\n                27/10\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n3342644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,342,644.00\r\nDB',3,NULL,NULL,10,'2022-10-29 09:57:52',4),(69442,15979,'NC PBL 2 Kamis\r\n                PEND	TRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n4222644.00\r\nNC PBL 2 Kamis\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00',3,NULL,NULL,10,'2022-10-29 09:58:09',4),(69443,15996,'#Disetujui',3,NULL,NULL,10,'2022-10-29 09:58:57',4),(69444,15995,'#Disetujui',3,NULL,NULL,10,'2022-10-29 09:59:20',4),(69445,15981,'#Disetujui',3,NULL,NULL,10,'2022-10-29 10:04:07',4),(69446,15979,'Done',4,NULL,NULL,108,'2022-10-29 10:10:52',5),(69447,15980,'Done',4,NULL,NULL,108,'2022-10-29 10:10:56',5),(69448,15988,'Done',4,NULL,NULL,204,'2022-10-29 10:15:42',5),(69449,15995,'Done',4,NULL,NULL,204,'2022-10-29 10:15:49',5),(69450,15998,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-10-29 10:45:16',4),(69451,15993,'Done',4,NULL,NULL,204,'2022-10-29 10:54:12',5),(69452,16000,NULL,1,NULL,NULL,243,'2022-10-29 10:55:03',2),(69453,16000,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200385 / Darma Sandra / CST 941 @60Pcs/ Rp5.121.960\r\n------------------------------------------------------------------------------\r\nTotal : 5,121,960\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-29 10:55:56',3),(69454,15994,NULL,0,NULL,NULL,223,'2022-10-29 11:37:31',1),(69455,16000,'#Disetujui',3,NULL,NULL,1,'2022-10-29 12:25:54',4),(69456,15997,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n121184149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n121,184,149.00\r\nDB',3,NULL,NULL,1,'2022-10-29 12:28:10',4),(69457,15999,NULL,1,NULL,NULL,243,'2022-10-29 13:58:25',2),(69458,16001,NULL,1,NULL,NULL,24,'2022-10-29 14:11:23',2),(69459,15998,'Done',4,NULL,NULL,108,'2022-10-29 14:19:19',5),(69460,16000,'Done',4,NULL,NULL,108,'2022-10-29 14:20:13',5),(69461,15997,'Done',4,NULL,NULL,108,'2022-10-29 14:20:31',5),(69462,16003,NULL,1,NULL,NULL,29,'2022-10-29 14:28:02',2),(69463,16002,NULL,1,NULL,NULL,252,'2022-10-29 14:31:18',2),(69464,16002,'Tagihan Supp Barang 29 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 28.413.150\r\n\r\nPembulatan kode transfer menjadi 28.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-29 14:32:24',3),(69465,16001,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 24355	\r\nPoin digunakan: -24350	\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-29 14:40:03',3),(69466,15999,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=220934608\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-10-29 14:51:29',3),(69467,15981,'Done',4,NULL,NULL,204,'2022-10-29 14:52:07',5),(69468,16005,NULL,1,NULL,NULL,262,'2022-10-29 14:53:47',2),(69469,16005,'#Disetujui',2,NULL,NULL,262,'2022-10-29 14:53:53',3),(69470,16004,NULL,1,NULL,NULL,252,'2022-10-29 14:58:36',2),(69471,16004,'Tagihan Supp Barang 29 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.056.350\r\n\r\nPembulatan kode transfer menjadi 7.052.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-29 14:59:07',3),(69472,16006,NULL,1,NULL,NULL,243,'2022-10-29 15:08:14',2),(69473,16007,NULL,1,NULL,NULL,243,'2022-10-29 15:08:19',2),(69474,15999,'#Disetujui',3,NULL,NULL,73,'2022-10-29 15:08:56',4),(69475,16006,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200606 / Totong Hendriana / IDS 622 @12Pcs/ Rp520.080\r\nK2200622 / E R / IDS 624 @12Pcs/ Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-29 15:09:00',3),(69476,16007,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200427 / Muh Fausan Abdullah / IDS 622 @12Pcs/ Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-10-29 15:10:32',3),(69477,16003,'#Disetujui',2,NULL,NULL,6,'2022-10-29 15:15:35',3),(69478,16004,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n7052644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n7,052,644.00\r\nDB',3,NULL,NULL,10,'2022-10-29 15:18:06',4),(69479,16005,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n2802644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',3,NULL,NULL,10,'2022-10-29 15:18:26',4),(69480,15999,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q4gF92L218.png',NULL,24,'2022-10-29 15:20:54',5),(69481,15996,'Done',4,NULL,NULL,204,'2022-10-29 15:21:23',5),(69482,16008,'#Disetujui',1,NULL,NULL,274,'2022-10-29 15:22:05',2),(69483,16008,NULL,2,NULL,NULL,274,'2022-10-29 15:22:12',3),(69484,15996,'Done',4,NULL,NULL,108,'2022-10-29 15:29:16',5),(69485,15984,'Done',4,NULL,NULL,204,'2022-10-29 16:02:18',5),(69486,16009,'#Disetujui',1,NULL,NULL,240,'2022-10-29 16:05:03',2),(69487,16009,'#Disetujui\r\nNo. Faktur: 22014040\r\nNilai Faktur: Rp659,000\r\nKuantiti: 8 item\r\nRecap dari beberapa minggu transaksi Majo Kayo belum difakturkan.',2,NULL,NULL,240,'2022-10-29 16:06:58',3),(69488,16010,NULL,1,NULL,NULL,58,'2022-10-29 16:13:50',2),(69489,16008,'#Disetujui',3,NULL,NULL,10,'2022-10-30 19:21:30',4),(69490,16009,'#Disetujui',3,NULL,NULL,10,'2022-10-30 19:22:35',4),(69491,16003,'#Disetujui',3,NULL,NULL,10,'2022-10-30 19:23:10',4),(69492,16001,'#Disetujui',3,NULL,NULL,10,'2022-10-30 19:23:50',4),(69493,16009,'Dilampirkan gsheet rekapan transaksi di MPnya',2,NULL,NULL,10,'2022-10-30 19:24:51',3),(69494,16009,'#Minta diperbaiki',1,NULL,NULL,10,'2022-10-30 19:24:59',2),(69495,16011,NULL,1,NULL,NULL,24,'2022-10-31 08:29:51',2),(69496,16012,NULL,1,NULL,NULL,29,'2022-10-31 08:45:31',2),(69497,16004,'Done',4,NULL,NULL,108,'2022-10-31 09:04:16',5),(69498,16005,'Done',4,NULL,NULL,108,'2022-10-31 09:04:22',5),(69499,16013,NULL,1,NULL,NULL,176,'2022-10-31 10:13:49',2),(69500,16014,NULL,1,NULL,NULL,176,'2022-10-31 10:16:49',2),(69501,16011,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 4019\r\nPoin digunakan: -4000\r\nSisa: 19\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-10-31 10:18:18',3),(69502,15982,'#Disetujui\r\n\r\nDipastikan nanti pembelian produk harus segera dibelanjakan, klo tdk jadi pembelian dikoordinasikan dg tim keuangan utk dikembalikan lagi ke kas management.',2,NULL,NULL,6,'2022-10-31 10:23:59',3),(69503,16015,NULL,1,NULL,NULL,243,'2022-10-31 10:31:15',2),(69504,16013,'Pembayaran Vendor DSP Periode 29 Okt 2022\r\nTagihan Vendor   13,928,511\r\nTagihan System   13,928,511\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 13,928,511\r\nTagihan yang perlu ditransfer  13,924,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8mp60weu67.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t7iKBNFWq1.jpg',73,'2022-10-31 11:17:13',3),(69505,16014,'Pembayaran Supplier RD Periode 25-29 Okt 2022\r\nTagihan supplier  84,791,062\r\nTagihan system  84,791,062\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 84,791,062\r\nTagihan yang perlu ditransfer 84,794,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15y3T2m2SF.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X1v83DLcj6.jpg',73,'2022-10-31 11:27:27',3),(69506,16011,'#Disetujui',3,NULL,NULL,73,'2022-10-31 11:36:31',4),(69507,16015,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200621 / Muhammad Taufiq Hidayat / IAC KID 792 @20Pcs / Rp1.916.260\r\n------------------------------------------------------------------------------\r\nTotal : 1,916,260\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-31 11:37:10',3),(69508,16008,'Done',4,NULL,NULL,108,'2022-10-31 13:12:43',5),(69509,16001,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rdMd70xlXu.png',NULL,24,'2022-10-31 13:13:46',5),(69510,16011,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B81229Nh93.png',NULL,24,'2022-10-31 13:25:17',5),(69511,15994,NULL,1,NULL,NULL,223,'2022-10-31 13:25:21',2),(69512,15994,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-10-31 13:27:51',3),(69513,16017,NULL,1,NULL,NULL,108,'2022-10-31 14:03:22',2),(69514,16016,NULL,1,NULL,NULL,108,'2022-10-31 14:03:25',2),(69515,16017,NULL,2,NULL,NULL,108,'2022-10-31 14:03:29',3),(69516,16016,NULL,2,NULL,NULL,108,'2022-10-31 14:03:33',3),(69517,16012,'#Disetujui',2,NULL,NULL,6,'2022-10-31 14:46:20',3),(69518,16019,NULL,1,NULL,NULL,252,'2022-10-31 15:06:52',2),(69519,16019,'Tagihan Supp Barang 31 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.512.400\r\n\r\nPembulatan kode transfer menjadi 5.512.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-31 15:07:20',3),(69520,16006,'#Disetujui',3,NULL,NULL,1,'2022-10-31 15:17:03',4),(69521,16007,'#Disetujui',3,NULL,NULL,1,'2022-10-31 15:17:08',4),(69522,16015,'#Disetujui',3,NULL,NULL,1,'2022-10-31 15:17:12',4),(69523,16020,NULL,1,NULL,NULL,243,'2022-10-31 15:17:31',2),(69524,16003,'Done',4,NULL,NULL,204,'2022-10-31 15:19:30',5),(69525,16013,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n13924149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n13,924,149.00\r\nDB',3,NULL,NULL,1,'2022-10-31 15:23:45',4),(69526,16014,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n84794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n84,794,149.00\r\nDB',3,NULL,NULL,1,'2022-10-31 15:24:08',4),(69527,16021,'#Disetujui',1,NULL,NULL,262,'2022-10-31 15:39:59',2),(69528,16021,NULL,2,NULL,NULL,262,'2022-10-31 15:40:08',3),(69529,16020,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200598 / Ismail Ismail / IDS 621 @20Pcs / Rp866.800\r\nK2200600 / Heru setyawan / IDS 621 @12Pcs / Rp520.080\r\nK2200624 / Andiyanto / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,906,960\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-10-31 15:43:48',3),(69530,16006,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-31 15:45:07',5),(69531,16007,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-31 15:45:09',5),(69532,16013,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-31 15:45:11',5),(69533,16014,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-10-31 15:45:14',5),(69534,16020,'#Disetujui',3,NULL,NULL,1,'2022-10-31 15:49:39',4),(69535,16022,NULL,1,NULL,NULL,252,'2022-10-31 16:02:25',2),(69536,16022,'Tagihan Supp Barang 31 Oktober 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.800.625\r\n\r\nPembulatan kode transfer menjadi 26.801.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-10-31 16:03:12',3),(69537,16017,'Estimasi keperluan by operasional untuk bulan depan:\r\nListrik\r\nSR39: 258.500\r\nCB19: 138.000 (abodemen, belum termasuk pemakaian)\r\n\r\nInternet\r\nSR39: 374.500\r\nCB19: 374.500\r\n\r\nTagihan IKK\r\nSR39: 405.000\r\nCB19: 100.000 (est tagihan)\r\n\r\nPDAM\r\nSR39: 125.000\r\n\r\nPulsa\r\nCB19: 153.000\r\n\r\nTotal keperluan: 1.928.500\r\n\r\nBelum termasuk keperluan reward point dsb.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-10-31 16:04:42',3),(69538,16018,NULL,1,NULL,NULL,223,'2022-10-31 17:44:49',2),(69539,15994,'#Disetujui',3,NULL,NULL,10,'2022-11-01 08:34:43',4),(69540,15982,'#Disetujui',3,NULL,NULL,10,'2022-11-01 08:36:02',4),(69541,16012,'#Disetujui',3,NULL,NULL,10,'2022-11-01 08:36:21',4),(69542,15982,'Pending, Rizal izin',2,NULL,NULL,10,'2022-11-01 08:36:55',3),(69543,16023,NULL,1,NULL,NULL,173,'2022-11-01 08:52:55',2),(69544,16015,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-01 09:00:44',5),(69545,16020,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-01 09:00:46',5),(69546,16016,'#Disetujui\r\n\r\nSisa saldo sesuai',2,NULL,NULL,6,'2022-11-01 09:01:51',3),(69547,16024,NULL,1,NULL,NULL,176,'2022-11-01 09:03:06',2),(69548,16017,'#Disetujui\r\n\r\nSisa saldo sesuai',2,NULL,NULL,6,'2022-11-01 09:04:48',3),(69549,16025,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tN3L6xwB54.jpg',NULL,189,'2022-11-01 09:06:01',2),(69550,16026,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b15P8Ul91s.jpg',NULL,189,'2022-11-01 09:09:40',2),(69551,16025,'#Disetujui',2,NULL,NULL,183,'2022-11-01 09:15:47',3),(69552,16026,'#Disetujui',2,NULL,NULL,183,'2022-11-01 09:24:13',3),(69553,16010,'#Disetujui',2,NULL,NULL,183,'2022-11-01 09:28:12',3),(69554,16027,NULL,1,NULL,NULL,176,'2022-11-01 10:04:03',2),(69555,16027,'Pembayaran kurir JNT bulan Oktober 2022\r\nTagihan Kurir   314,000\r\nTagihan RDSP  329,000\r\nSelisih Plus 15,000 (perubahan tarif)\r\n\r\nLink Validasi: https://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=231968626\r\n\r\nTagihan yang harus dibayarkan  314,000\r\nTagihan yang perlu ditransfer 314,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-01 10:24:06',3),(69556,16024,'Pembayaran Supplier RD Periode 31 Okt 2022\r\nTagihan supplier  31,644,366\r\nTagihan system  31,644,366\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  31,644,366\r\nTagihan yang perlu ditransfer 31,644,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-01 10:29:20',3),(69557,16023,NULL,2,NULL,NULL,262,'2022-11-01 10:35:43',3),(69558,15983,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N7d1bl01Kd.png',NULL,24,'2022-11-01 11:07:15',5),(69559,16030,'#Disetujui',1,NULL,NULL,274,'2022-11-01 11:09:13',2),(69560,16030,NULL,2,NULL,NULL,274,'2022-11-01 11:09:26',3),(69561,16028,NULL,1,NULL,NULL,243,'2022-11-01 11:31:45',2),(69562,16029,NULL,1,NULL,NULL,243,'2022-11-01 11:31:47',2),(69563,16031,NULL,1,NULL,NULL,274,'2022-11-01 11:32:08',2),(69564,16031,NULL,2,NULL,NULL,274,'2022-11-01 11:32:24',3),(69565,16032,NULL,1,NULL,NULL,274,'2022-11-01 11:32:50',2),(69566,16032,NULL,2,NULL,NULL,274,'2022-11-01 11:32:57',3),(69567,16029,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200415 / Adi Supardi / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-01 11:36:15',3),(69568,16028,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200626 / Ismail Ismail / IDS 623 @20Pcs / Rp866.800\r\nK2200592 / Ismail Ismail / IDS 620 @12Pcs / Rp520.080\r\nK2200603 / Rafika Djamhar / IDS 621 @5Pcs / Rp216.700\r\n------------------------------------------------------------------------------\r\nTotal : 1,603,580\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-01 11:36:16',3),(69569,16033,NULL,1,NULL,NULL,176,'2022-11-01 11:53:57',2),(69570,16033,NULL,0,NULL,NULL,176,'2022-11-01 11:56:39',1),(69571,16018,NULL,0,NULL,NULL,223,'2022-11-01 11:56:58',1),(69572,16033,NULL,1,NULL,NULL,176,'2022-11-01 11:57:05',2),(69573,16023,'#Disetujui',3,NULL,NULL,10,'2022-11-01 12:17:47',4),(69574,16030,'#Disetujui',3,NULL,NULL,10,'2022-11-01 12:26:08',4),(69575,16032,'#Disetujui',3,NULL,NULL,10,'2022-11-01 12:34:43',4),(69576,16031,'#Disetujui',3,NULL,NULL,10,'2022-11-01 12:34:50',4),(69577,16025,'#Disetujui',3,NULL,NULL,10,'2022-11-01 12:35:13',4),(69578,16026,'#Disetujui',3,NULL,NULL,10,'2022-11-01 12:53:44',4),(69579,16029,'#Disetujui',3,NULL,NULL,1,'2022-11-01 13:13:10',4),(69580,16028,'#Disetujui',3,NULL,NULL,1,'2022-11-01 13:13:15',4),(69581,16031,'Done',4,NULL,NULL,108,'2022-11-01 13:27:47',5),(69582,16030,'Done',4,NULL,NULL,108,'2022-11-01 13:30:22',5),(69583,16034,NULL,1,NULL,NULL,223,'2022-11-01 14:44:23',2),(69584,16035,'Pengajuan Pembayaran\r\nPemotretan Outsource fotoprodukbdg dengan Model Tahap #2 - Bisdev',1,NULL,NULL,188,'2022-11-01 14:45:14',2),(69585,16035,'Pengajuan Pembayaran\r\nPemotretan Outsource fotoprodukbdg dengan Model Tahap #2 - Bisdev',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1u709I3547.jpeg',NULL,188,'2022-11-01 14:45:32',3),(69586,16032,'Done',4,NULL,NULL,204,'2022-11-01 14:59:52',5),(69587,16036,NULL,1,NULL,NULL,252,'2022-11-01 15:17:52',2),(69588,16037,NULL,1,NULL,NULL,252,'2022-11-01 15:18:44',2),(69589,16036,'Tagihan Supp Barang 1 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.771.625\r\n\r\nPembulatan kode transfer menjadi 20.781.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-01 15:19:20',3),(69590,16037,'Tagihan Supp Barang 1 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.230.000\r\n\r\nPembulatan kode transfer menjadi 3.232.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-01 15:19:44',3),(69591,16033,'#verified\r\nUntuk id order 22308034 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/308034\r\n\r\nTagihan kurir  58.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-01 15:26:21',3),(69592,16038,NULL,1,NULL,NULL,24,'2022-11-01 15:42:34',2),(69593,16039,NULL,1,NULL,NULL,262,'2022-11-01 15:44:58',2),(69594,16039,NULL,2,NULL,NULL,262,'2022-11-01 15:45:04',3),(69595,16040,NULL,1,NULL,NULL,183,'2022-11-01 15:46:10',2),(69596,16040,'#Disetujui\r\n\r\nlumayan penggantian ongkirnya, coba ditekankan utk lebih teliti lagi',2,NULL,NULL,6,'2022-11-01 15:54:36',3),(69597,16039,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n20982644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n20,982,644.00\r\nDB',3,NULL,NULL,10,'2022-11-01 16:01:24',4),(69598,16037,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n3232644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n3,232,644.00\r\nDB',3,NULL,NULL,10,'2022-11-01 16:01:44',4),(69599,16024,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n31644149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n31,644,149.00\r\nDB',3,NULL,NULL,1,'2022-11-01 16:05:58',4),(69600,16027,'#Disetujui',3,NULL,NULL,1,'2022-11-01 16:09:09',4),(69601,16017,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-11-01 16:11:38',4),(69602,16036,'01/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,781,218.00',3,NULL,NULL,1,'2022-11-01 16:16:01',4),(69603,16022,'31/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n26,801,218.00',3,NULL,NULL,1,'2022-11-01 16:19:26',4),(69604,16002,'29/10	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n28,411,218.00',3,NULL,NULL,1,'2022-11-01 16:19:53',4),(69605,16010,'#Disetujui',3,NULL,NULL,1,'2022-11-01 16:21:18',4),(69606,16041,NULL,1,NULL,NULL,235,'2022-11-01 16:25:47',2),(69607,16034,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-01 17:11:02',3),(69608,16038,'Nama pelanggan: Vio Novendra\r\nNilai poin: 1028	\r\nPoin digunakan: -1000\r\nSisa: 28\r\n\r\nReward diklaim ke Ovo Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-01 17:34:45',3),(69609,16034,'#Disetujui',3,NULL,NULL,10,'2022-11-02 01:06:29',4),(69610,16038,'#Disetujui',3,NULL,NULL,10,'2022-11-02 01:06:59',4),(69611,16033,'#Disetujui',3,NULL,NULL,10,'2022-11-02 01:07:29',4),(69612,16040,'#Disetujui',3,NULL,NULL,10,'2022-11-02 01:07:53',4),(69613,16038,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kB2T861jc3.png',NULL,24,'2022-11-02 08:27:49',5),(69614,16002,'Done',4,NULL,NULL,108,'2022-11-02 08:52:57',5),(69615,16017,'Done',4,NULL,NULL,108,'2022-11-02 08:53:04',5),(69616,16022,'Done',4,NULL,NULL,108,'2022-11-02 08:53:09',5),(69617,16024,'Done',4,NULL,NULL,108,'2022-11-02 08:53:17',5),(69618,16029,'Done',4,NULL,NULL,108,'2022-11-02 08:53:23',5),(69619,16028,'Done',4,NULL,NULL,108,'2022-11-02 08:53:29',5),(69620,16037,'Done',4,NULL,NULL,108,'2022-11-02 08:53:36',5),(69621,16039,'Done',4,NULL,NULL,108,'2022-11-02 08:53:42',5),(69622,16036,'Done',4,NULL,NULL,108,'2022-11-02 08:54:15',5),(69623,16041,'#Disetujui',2,NULL,NULL,262,'2022-11-02 09:04:55',3),(69624,16042,NULL,1,NULL,NULL,24,'2022-11-02 09:06:06',2),(69625,16043,NULL,1,NULL,NULL,24,'2022-11-02 09:06:40',2),(69626,16044,NULL,1,NULL,NULL,24,'2022-11-02 09:07:29',2),(69627,16045,NULL,1,NULL,NULL,24,'2022-11-02 09:08:00',2),(69628,16046,NULL,1,NULL,NULL,24,'2022-11-02 09:08:30',2),(69629,16047,NULL,1,NULL,NULL,24,'2022-11-02 09:09:08',2),(69630,16048,NULL,1,NULL,NULL,24,'2022-11-02 09:09:44',2),(69631,16050,NULL,1,NULL,NULL,243,'2022-11-02 10:44:00',2),(69632,16042,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP',2,NULL,NULL,176,'2022-11-02 10:45:32',3),(69633,16043,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana 39 Periode Nov. 2022',2,NULL,NULL,176,'2022-11-02 10:47:14',3),(69634,16044,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan November 2022',2,NULL,NULL,176,'2022-11-02 10:47:57',3),(69635,16045,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode bulan Oktober 2022',2,NULL,NULL,176,'2022-11-02 10:48:27',3),(69636,16046,'#Verified\r\nPembayaran Biaya IKK Ruko Singgasana 39 Periode Oktober 2022',2,NULL,NULL,176,'2022-11-02 10:49:45',3),(69637,16047,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode November 2022',2,NULL,NULL,176,'2022-11-02 10:50:48',3),(69638,16048,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode Nov. 2022',2,NULL,NULL,176,'2022-11-02 10:51:37',3),(69639,16050,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200607 / Dendi Agam Saputra / IDS 620 @20Pcs / Rp866.800\r\nK2200627	/ Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,386,880\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-02 10:52:40',3),(69640,16040,'Pengiriman Barang Complain RDSP',3,NULL,NULL,108,'2022-11-02 11:10:43',4),(69641,16051,'#Disetujui',1,NULL,NULL,274,'2022-11-02 11:14:17',2),(69642,16026,'Done',4,NULL,NULL,204,'2022-11-02 11:14:25',5),(69643,16042,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:16:29',4),(69644,16047,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:18:41',4),(69645,16048,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:19:44',4),(69646,16051,NULL,2,NULL,NULL,274,'2022-11-02 11:27:07',3),(69647,16052,NULL,1,NULL,NULL,274,'2022-11-02 11:27:19',2),(69648,16052,NULL,2,NULL,NULL,274,'2022-11-02 11:27:25',3),(69649,16053,NULL,1,NULL,NULL,183,'2022-11-02 11:35:55',2),(69650,16053,NULL,0,NULL,NULL,183,'2022-11-02 11:36:10',1),(69651,16053,NULL,1,NULL,NULL,183,'2022-11-02 11:38:49',2),(69652,16046,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:39:50',4),(69653,16043,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:40:05',4),(69654,16045,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:40:29',4),(69655,16044,'#Disetujui',3,NULL,NULL,73,'2022-11-02 11:40:42',4),(69656,16053,'#Disetujui',2,NULL,NULL,6,'2022-11-02 11:41:54',3),(69657,16027,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1WT490WO8d.png',NULL,24,'2022-11-02 13:02:08',5),(69658,16033,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8WY074KQ3p.png',NULL,24,'2022-11-02 13:03:15',5),(69659,15994,'Done',4,NULL,NULL,204,'2022-11-02 13:59:31',5),(69660,15982,'#Disetujui',3,NULL,NULL,10,'2022-11-02 14:42:10',4),(69661,16055,NULL,1,NULL,NULL,24,'2022-11-02 14:49:30',2),(69662,16054,NULL,1,NULL,NULL,243,'2022-11-02 14:52:12',2),(69663,16041,'#Disetujui',3,NULL,NULL,10,'2022-11-02 14:52:14',4),(69664,16049,NULL,1,NULL,NULL,243,'2022-11-02 14:52:24',2),(69665,16054,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200623	/ E R / IDS 621 @25Pcs / Rp1.083.500\r\n------------------------------------------------------------------------------\r\nTotal : 1,083,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-02 14:53:24',3),(69666,16051,'#Disetujui',3,NULL,NULL,10,'2022-11-02 14:54:15',4),(69667,16049,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-02 14:56:06',3),(69668,16053,'#Disetujui',3,NULL,NULL,10,'2022-11-02 14:56:07',4),(69669,16021,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n22422644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n22,422,644.00\r\nDB',3,NULL,NULL,10,'2022-11-02 14:57:34',4),(69670,16019,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n5512644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n5,512,644.00\r\nDB',3,NULL,NULL,10,'2022-11-02 14:57:54',4),(69671,16055,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-02 15:01:02',3),(69672,16049,'#Disetujui',3,NULL,NULL,73,'2022-11-02 15:03:46',4),(69673,16042,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a1H31V80qV.png',NULL,24,'2022-11-02 15:09:29',5),(69674,16053,'Done',4,NULL,NULL,204,'2022-11-02 15:39:09',5),(69675,16040,'Done',4,NULL,NULL,204,'2022-11-02 15:39:16',5),(69676,16056,NULL,1,NULL,NULL,252,'2022-11-02 15:42:39',2),(69677,16057,NULL,1,NULL,NULL,252,'2022-11-02 15:42:44',2),(69678,16057,'Tagihan Supp Barang 2 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.401.850\r\n\r\nPembulatan kode transfer menjadi 20.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-02 15:43:39',3),(69679,16056,'Tagihan Supp Barang 2 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.861.900\r\n\r\nPembulatan kode transfer menjadi 3.862.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-02 15:43:46',3),(69680,16016,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-11-02 16:16:46',4),(69681,16056,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n3862644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,862,644.00\r\nDB',3,NULL,NULL,10,'2022-11-02 16:20:30',4),(69682,16035,'#Disetujui',3,NULL,NULL,10,'2022-11-02 16:21:03',4),(69683,16058,NULL,1,NULL,NULL,235,'2022-11-02 16:40:51',2),(69684,16059,NULL,1,NULL,NULL,235,'2022-11-02 16:41:09',2),(69685,16018,NULL,1,NULL,NULL,223,'2022-11-02 16:45:30',2),(69686,16025,'Done',4,NULL,NULL,204,'2022-11-02 16:49:46',5),(69687,16016,'Done',4,NULL,NULL,108,'2022-11-02 16:58:10',5),(69688,16019,'Done',4,NULL,NULL,108,'2022-11-02 16:58:16',5),(69689,16021,'Done',4,NULL,NULL,108,'2022-11-02 16:58:22',5),(69690,16056,'Done',4,NULL,NULL,108,'2022-11-03 08:47:58',5),(69691,16058,'#Disetujui',2,NULL,NULL,262,'2022-11-03 08:50:56',3),(69692,16059,'#Disetujui',2,NULL,NULL,262,'2022-11-03 08:52:06',3),(69693,16035,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n540000.00\r\nPemb.Pemotretan\r\n3 Nov 2022\r\nTURANGGA RENAT SIT\r\n0000\r\n540,000.00\r\nDB\r\n15,829,813.13',4,NULL,NULL,108,'2022-11-03 09:04:34',5),(69694,16060,NULL,1,NULL,NULL,243,'2022-11-03 09:46:09',2),(69695,16061,NULL,1,NULL,NULL,243,'2022-11-03 09:46:11',2),(69696,16060,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200630	/ Andiyanto / IDS 621 @12Pcs / Rp520.080\r\nK2200631 	/ Ridwanashop / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-03 09:49:44',3),(69697,16061,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200418 	/ Darma Sandra / IDS 621 @12Pcs & IDS 620 @11Pcs / Rp996.820\r\nK2200426 	/ Muh Fausan Abdullah / IDS 621 @20Pcs / Rp866.800\r\nK2200429	/ Muh Fausan Abdullah / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 2,383,700\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-03 09:49:44',3),(69698,16060,'#Disetujui',3,NULL,NULL,1,'2022-11-03 09:55:40',4),(69699,16061,'#Disetujui',3,NULL,NULL,1,'2022-11-03 09:55:44',4),(69700,16054,'#Disetujui',3,NULL,NULL,1,'2022-11-03 09:56:01',4),(69701,16050,'#Disetujui',3,NULL,NULL,1,'2022-11-03 09:56:05',4),(69702,16062,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dO81z403h6.jpeg',NULL,183,'2022-11-03 10:50:20',2),(69703,16063,NULL,1,NULL,NULL,183,'2022-11-03 10:56:21',2),(69704,16010,'Untuk perlengkapan kebersihan yang dibeli :\r\n1 Sabun Cuci Piring 700 ml\r\n2 Cling Pembersih Kaca 425 ml\r\n2 SOS Hand Soap 300 ml\r\n1 Vixal 750 ml\r\n1 SOS Pembersih lantai 1600 ml\r\n\r\nTerimakasih',3,NULL,NULL,108,'2022-11-03 11:33:26',4),(69705,16012,'Done',4,NULL,NULL,204,'2022-11-03 11:35:00',5),(69706,16041,'Done',4,NULL,NULL,204,'2022-11-03 11:35:07',5),(69707,16010,'Done',4,NULL,NULL,204,'2022-11-03 13:39:11',5),(69708,16065,NULL,1,NULL,NULL,262,'2022-11-03 13:46:16',2),(69709,16065,NULL,2,NULL,NULL,262,'2022-11-03 13:46:24',3),(69710,16069,NULL,1,NULL,NULL,243,'2022-11-03 14:27:17',2),(69711,16068,NULL,1,NULL,NULL,243,'2022-11-03 14:27:21',2),(69712,16068,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200625	/ Andiyanto / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-03 14:33:39',3),(69713,16069,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200423	/ Vikki / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-03 14:33:40',3),(69714,16063,'#Disetujui',2,NULL,NULL,6,'2022-11-03 14:41:40',3),(69715,16062,'#Disetujui',2,NULL,NULL,6,'2022-11-03 14:42:09',3),(69716,16067,NULL,1,NULL,NULL,252,'2022-11-03 14:46:47',2),(69717,16068,'#Disetujui',3,NULL,NULL,1,'2022-11-03 14:46:50',4),(69718,16069,'#Disetujui',3,NULL,NULL,1,'2022-11-03 14:46:57',4),(69719,16062,'Berikut saya lampirkan foto nota dan barang yang sudah datang\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ma2xKifmO6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yi40hX8Y52.jpeg',108,'2022-11-03 14:47:38',3),(69720,16063,'Berikut saya lampirkan foto nota dan barang yang sudah datang.\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/411Oy12701.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Zh548f8U1.jpeg',108,'2022-11-03 14:48:04',3),(69721,16023,'Barang kosong',5,NULL,NULL,108,'2022-11-03 14:48:31',6),(69722,16052,NULL,0,NULL,NULL,274,'2022-11-03 14:49:11',1),(69723,16052,'#Disetujui',1,NULL,NULL,274,'2022-11-03 14:49:58',2),(69724,16052,NULL,2,NULL,NULL,274,'2022-11-03 14:50:14',3),(69725,16043,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1XeCrb1j3O.jpg',NULL,24,'2022-11-03 14:54:00',5),(69726,16045,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0227Vu519b.png',NULL,24,'2022-11-03 14:54:30',5),(69727,16046,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P8T6Y0rA8Q.png',NULL,24,'2022-11-03 14:54:33',5),(69728,16047,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S6HvYkmFGq.jpg',NULL,24,'2022-11-03 14:54:44',5),(69729,16048,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y95FfrKV76.jpg',NULL,24,'2022-11-03 14:54:47',5),(69730,16049,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yJyMf9w8Bi.png',NULL,24,'2022-11-03 14:54:59',5),(69731,16044,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XUG19d91q8.jpg',NULL,24,'2022-11-03 14:55:21',5),(69732,16052,'#Disetujui',3,NULL,NULL,10,'2022-11-03 14:55:39',4),(69733,16062,'#Disetujui',3,NULL,NULL,10,'2022-11-03 14:56:06',4),(69734,16063,'#Disetujui',3,NULL,NULL,10,'2022-11-03 14:56:28',4),(69735,16058,'#Disetujui',3,NULL,NULL,10,'2022-11-03 14:59:54',4),(69736,16059,'#Disetujui',3,NULL,NULL,10,'2022-11-03 15:00:05',4),(69737,16067,'Tagihan Supp Barang 3 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.999.425\r\n\r\nPembulatan kode transfer menjadi 11.001.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-03 15:01:33',3),(69738,16050,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-03 15:02:35',5),(69739,16054,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-03 15:02:37',5),(69740,16060,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-03 15:02:39',5),(69741,16061,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-03 15:02:46',5),(69742,16068,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-03 15:02:48',5),(69743,16069,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-03 15:02:51',5),(69744,16071,'#Minta diperbaiki',1,NULL,NULL,176,'2022-11-03 15:05:18',2),(69745,16071,'Saldo terakhir 1,255,074\r\nTambah Dana 20,004,149 (Id Pengajuan: S22015998)\r\n\r\nDSP-	K2200625	Rp520,080\r\nDSP-	K2200631	Rp520,080\r\nDSP-	K2200630	Rp520,080\r\nDSP-	K2200623	Rp1,083,500\r\nDSP-	K2200627	Rp520,080\r\nDSP-	K2200607	Rp866,800\r\nDSP-	K2200626	Rp866,800\r\nDSP-	K2200592	Rp520,080\r\nDSP-	K2200603	Rp216,700\r\nDSP-	K2200624	Rp520,080\r\nDSP-	K2200600	Rp520,080\r\nDSP-	K2200598	Rp866,800\r\nDSP-	K2200621	Rp1,916,260\r\nDSP-	K2200622	Rp520,080\r\nDSP-	K2200606	Rp520,080\r\n\r\nRD-	K2200423	Rp520,080\r\nRD-	K2200429	Rp520,080\r\nRD-	K2200426	Rp866,800\r\nRD-	K2200418	Rp996,820\r\nRD-	K2200415	Rp520,080\r\nRD-	K2200427	Rp520,080	\r\nRD-	K2200385	Rp5,121,960\r\n\r\nSisa saldo 1,697,437\r\nPengajuan penambahan dana 20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-03 15:06:00',3),(69746,16065,'NC PBL Kamis\r\nPEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n942644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',3,NULL,NULL,10,'2022-11-03 15:21:30',4),(69747,16072,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zw657T2007.jpg',NULL,189,'2022-11-03 15:27:50',2),(69748,16072,'#Disetujui',2,NULL,NULL,183,'2022-11-03 15:30:25',3),(69749,16073,NULL,1,NULL,NULL,243,'2022-11-03 15:35:01',2),(69750,16074,NULL,1,NULL,NULL,252,'2022-11-03 15:46:25',2),(69751,16074,'Tagihan Supp Barang 3 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.357.900\r\n\r\nPembulatan kode transfer menjadi 2.362.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-03 15:46:44',3),(69752,16073,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200437	/ Muh Fausan Abdullah / CIC 773 @20Pcs / Rp531.740\r\n------------------------------------------------------------------------------\r\nTotal : 531,740\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-03 15:47:59',3),(69753,16073,'#Disetujui',3,NULL,NULL,1,'2022-11-03 15:55:31',4),(69754,16071,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n20004149.00\r\nPembayaran\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-03 16:03:36',4),(69755,16055,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-11-03 16:05:10',4),(69756,16055,'#sudah diproses pada ID saldo S22014346',4,NULL,NULL,24,'2022-11-03 16:16:07',5),(69757,16074,NULL,0,NULL,NULL,34,'2022-11-03 16:23:17',1),(69758,16073,'Done',4,NULL,NULL,108,'2022-11-03 16:33:14',5),(69759,16071,'Done',4,NULL,NULL,108,'2022-11-03 16:33:26',5),(69760,16074,NULL,1,NULL,NULL,252,'2022-11-03 16:36:24',2),(69761,16074,'Tagihan Supp Barang 3 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.473.400\r\n\r\nPembulatan kode transfer menjadi 2.482.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-03 16:36:43',3),(69762,16062,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n272500.00\r\nPemb. Kresek\r\nTgl 3/11/2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n272,500.00\r\nDB\r\n15,557,313.13',4,NULL,NULL,204,'2022-11-03 16:46:15',5),(69763,16065,'Done',4,NULL,NULL,108,'2022-11-03 16:46:18',5),(69764,16063,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n550000.00\r\nPemb. Lakban\r\nTgl. 3/11/2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n550,000.00\r\nDB\r\n15,007,313.13',4,NULL,NULL,204,'2022-11-03 16:49:17',5),(69765,16064,NULL,1,NULL,NULL,223,'2022-11-03 17:17:53',2),(69766,16066,NULL,1,NULL,NULL,223,'2022-11-03 17:17:58',2),(69767,16072,'#Disetujui',3,NULL,NULL,10,'2022-11-03 22:08:57',4),(69768,16066,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-04 08:33:03',3),(69769,16075,'Untuk isi ulang air minum proses nya dibantu oleh Rizal Setiawan\r\nTerimakasih',1,NULL,NULL,108,'2022-11-04 09:31:05',2),(69770,16075,NULL,2,NULL,NULL,108,'2022-11-04 09:31:14',3),(69771,16077,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9YD1o98e5Y.jpg',NULL,189,'2022-11-04 09:36:43',2),(69772,16070,'#Disetujui',0,NULL,NULL,274,'2022-11-04 09:45:23',1),(69773,16070,NULL,1,NULL,NULL,274,'2022-11-04 09:45:31',2),(69774,16070,NULL,2,NULL,NULL,274,'2022-11-04 09:45:39',3),(69775,16078,NULL,1,NULL,NULL,243,'2022-11-04 09:49:04',2),(69776,16078,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200632	/ E R / IDS 620 @12Pcs / Rp520.080\r\nK2200635	/ Mutmainah / IDS 620 @10Pcs / Rp433.400\r\n------------------------------------------------------------------------------\r\nTotal : 953,480\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-04 09:56:11',3),(69777,16077,'#Disetujui',2,NULL,NULL,183,'2022-11-04 10:21:31',3),(69778,16080,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NJy9656sxV.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/it56O7h412.jpg',189,'2022-11-04 10:54:39',2),(69779,16058,'Done',4,NULL,NULL,108,'2022-11-04 10:56:07',5),(69780,16059,'Done',4,NULL,NULL,108,'2022-11-04 10:59:48',5),(69781,16081,NULL,1,NULL,NULL,24,'2022-11-04 13:02:08',2),(69782,16034,'Done',4,NULL,NULL,108,'2022-11-04 13:07:59',5),(69783,16052,'Done',4,NULL,NULL,108,'2022-11-04 13:10:35',5),(69784,15982,'Done',4,NULL,NULL,108,'2022-11-04 13:14:46',5),(69785,16082,NULL,1,NULL,NULL,243,'2022-11-04 14:11:48',2),(69786,16083,NULL,1,NULL,NULL,243,'2022-11-04 14:16:04',2),(69787,16082,NULL,0,NULL,NULL,176,'2022-11-04 14:21:38',1),(69788,16084,NULL,1,NULL,NULL,262,'2022-11-04 14:42:47',2),(69789,16084,'#Disetujui',2,NULL,NULL,262,'2022-11-04 14:42:54',3),(69790,16082,NULL,1,NULL,NULL,243,'2022-11-04 14:49:36',2),(69791,16076,NULL,1,NULL,NULL,243,'2022-11-04 14:56:51',2),(69792,16085,NULL,1,NULL,NULL,243,'2022-11-04 14:57:47',2),(69793,16085,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200636 	/ Totong Hendriana / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-04 14:59:12',3),(69794,16082,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200266	/ Muh Fausan Abdullah / KZS 965 @30Psg / Rp3.832.680\r\nK2200438	/ Riski Wahyu Agung / TM 054 @12Pcs dan TM 053 @12Pcs / Rp768.672\r\n------------------------------------------------------------------------------\r\nTotal : 4,601,352\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-04 14:59:14',3),(69795,16086,'#Disetujui',1,NULL,NULL,274,'2022-11-04 15:03:25',2),(69796,16086,NULL,2,NULL,NULL,274,'2022-11-04 15:03:32',3),(69797,16072,'Done',4,NULL,NULL,108,'2022-11-04 15:25:59',5),(69798,16084,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n8952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n8,952,644.00\r\nDB',3,NULL,NULL,10,'2022-11-04 15:30:48',4),(69799,16074,'NC ITV Kamis\r\n                03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n2482644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,482,644.00\r\nDB',3,NULL,NULL,10,'2022-11-04 15:31:04',4),(69800,16070,'#Disetujui',3,NULL,NULL,10,'2022-11-04 15:31:23',4),(69801,16018,NULL,0,NULL,NULL,223,'2022-11-04 15:31:29',1),(69802,16085,'#Disetujui',3,NULL,NULL,1,'2022-11-04 15:31:47',4),(69803,16082,'#Disetujui',3,NULL,NULL,1,'2022-11-04 15:31:55',4),(69804,16077,'#Disetujui',3,NULL,NULL,10,'2022-11-04 15:32:05',4),(69805,16075,'#Disetujui',3,NULL,NULL,10,'2022-11-04 15:32:20',4),(69806,16066,'#Disetujui',3,NULL,NULL,10,'2022-11-04 15:32:31',4),(69807,16087,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=415445749',1,NULL,NULL,34,'2022-11-04 15:32:42',2),(69808,16064,NULL,0,NULL,NULL,223,'2022-11-04 15:34:40',1),(69809,16075,'Done',4,NULL,NULL,108,'2022-11-04 15:37:27',5),(69810,16087,'#Disetujui',2,NULL,NULL,6,'2022-11-04 15:38:43',3),(69811,16074,'Done',4,NULL,NULL,108,'2022-11-04 15:39:31',5),(69812,16018,NULL,1,NULL,NULL,223,'2022-11-04 15:51:34',2),(69813,16064,NULL,1,NULL,NULL,223,'2022-11-04 15:51:38',2),(69814,16070,'Done',4,NULL,NULL,108,'2022-11-04 15:55:58',5),(69815,16085,'Done',4,NULL,NULL,108,'2022-11-04 16:03:10',5),(69816,16084,'Done',4,NULL,NULL,108,'2022-11-04 16:03:15',5),(69817,16082,'Done',4,NULL,NULL,108,'2022-11-04 16:03:19',5),(69818,16088,NULL,1,NULL,NULL,252,'2022-11-04 16:15:57',2),(69819,16089,NULL,1,NULL,NULL,252,'2022-11-04 16:16:02',2),(69820,16088,'Tagihan Supp Barang 4 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 32.535.336\r\n\r\nPembulatan kode transfer menjadi 32.541.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-04 16:17:55',3),(69821,16089,'Tagihan Supp Barang 4 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.234.000\r\n\r\nPembulatan kode transfer menjadi 7.242.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-04 16:18:18',3),(69822,16009,'Rekapan transaksi di MP sudah diupdate di:\r\n[MP.Buku Penjualan] Sheet: Penjualan Majo Kayo\r\n(https://bit.ly/3FH7PGf)\r\nTerlampir screenshot\r\n\r\nKhusus untuk MY 220 Bumbu Rendang dan YR 130 Rendang paru kering expired.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/094B77zO99.png',NULL,240,'2022-11-04 16:57:16',3),(69823,16083,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-04 17:19:02',3),(69824,16081,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-04 17:19:36',3),(69825,16018,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-04 21:11:28',3),(69826,16064,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-04 21:15:22',3),(69827,16078,'#Disetujui',3,NULL,NULL,1,'2022-11-04 22:32:44',4),(69828,16088,'04/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n32,541,218.00',3,NULL,NULL,1,'2022-11-04 22:34:20',4),(69829,16067,'03/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,001,218.00',3,NULL,NULL,1,'2022-11-04 22:34:42',4),(69830,16057,'02/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,411,218.00',3,NULL,NULL,1,'2022-11-04 22:35:00',4),(69831,16083,'#Disetujui',3,NULL,NULL,1,'2022-11-04 22:35:58',4),(69832,16081,'#Disetujui',3,NULL,NULL,1,'2022-11-04 22:36:27',4),(69833,16018,'#Disetujui',3,NULL,NULL,10,'2022-11-05 08:49:02',4),(69834,16088,'Done',4,NULL,NULL,108,'2022-11-05 08:52:58',5),(69835,16078,'Done',4,NULL,NULL,108,'2022-11-05 08:53:04',5),(69836,16067,'Done',4,NULL,NULL,108,'2022-11-05 08:53:09',5),(69837,16057,'Done',4,NULL,NULL,108,'2022-11-05 08:53:16',5),(69838,16090,NULL,1,NULL,NULL,262,'2022-11-05 09:06:06',2),(69839,16090,'#Disetujui',2,NULL,NULL,262,'2022-11-05 09:06:15',3),(69840,16087,'#Disetujui',3,NULL,NULL,10,'2022-11-05 09:08:46',4),(69841,16090,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n592644.00\r\nNC PBL Sabtu 1\r\nABDUL RAHIM\r\n0000\r\n592,644.00\r\nDB',3,NULL,NULL,10,'2022-11-05 09:16:31',4),(69842,16090,'Done',4,NULL,NULL,108,'2022-11-05 09:24:53',5),(69843,16087,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n1000000.00\r\nDP Sol AMU Ziro\r\n5 Nov 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB\r\n14,007,313.13',4,NULL,NULL,108,'2022-11-05 09:27:17',5),(69844,16091,NULL,1,NULL,NULL,176,'2022-11-05 09:42:50',2),(69845,16092,NULL,1,NULL,NULL,29,'2022-11-05 10:47:02',2),(69846,16079,NULL,1,NULL,NULL,274,'2022-11-05 10:48:00',2),(69847,16079,NULL,2,NULL,NULL,274,'2022-11-05 10:48:08',3),(69848,16080,NULL,2,NULL,NULL,274,'2022-11-05 10:49:01',3),(69849,16091,'Pembayaran Vendor DSP Periode 29 Okt - 4 Nov 2022:\r\nTagihan vendor   115,252,397\r\nTagihan system   115,292,664\r\nSelisih plus 40,267 (Barang Obral dan Pembulatan)\r\n\r\nTagihan yang perlu dibayar 115,252,397\r\nTagihan yang perlu ditransfer 115,254,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yx61fM3YcF.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91090t379w.jpg',73,'2022-11-05 10:58:29',3),(69850,16086,'#Disetujui',3,NULL,NULL,10,'2022-11-05 11:00:33',4),(69851,16076,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-05 11:04:31',3),(69852,16076,'#Disetujui',3,NULL,NULL,73,'2022-11-05 11:06:41',4),(69853,16064,NULL,0,NULL,NULL,34,'2022-11-05 11:08:56',1),(69854,16092,'#Disetujui',2,NULL,NULL,6,'2022-11-05 11:17:51',3),(69855,16079,NULL,0,NULL,NULL,274,'2022-11-05 11:29:45',1),(69856,16079,'Di revisi menjadi 4 Pcs',1,NULL,NULL,274,'2022-11-05 11:31:01',2),(69857,16079,NULL,2,NULL,NULL,274,'2022-11-05 11:31:09',3),(69858,16093,NULL,1,NULL,NULL,29,'2022-11-05 11:32:04',2),(69859,16093,'#Disetujui',2,NULL,NULL,6,'2022-11-05 11:34:09',3),(69860,16079,'#Disetujui',3,NULL,NULL,10,'2022-11-05 11:36:37',4),(69861,16051,'Done',4,NULL,NULL,204,'2022-11-05 11:54:08',5),(69862,16066,'Done',4,NULL,NULL,204,'2022-11-05 11:54:30',5),(69863,16064,NULL,1,NULL,NULL,223,'2022-11-05 11:55:22',2),(69864,16094,NULL,1,NULL,NULL,223,'2022-11-05 11:55:29',2),(69865,16095,NULL,1,NULL,NULL,223,'2022-11-05 11:55:52',2),(69866,16064,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-05 11:58:29',3),(69867,16094,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-05 11:58:32',3),(69868,16095,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-05 11:58:35',3),(69869,16092,'#Disetujui',3,NULL,NULL,10,'2022-11-05 13:15:16',4),(69870,16095,'#Disetujui',3,NULL,NULL,10,'2022-11-05 13:15:40',4),(69871,16094,'#Disetujui',3,NULL,NULL,10,'2022-11-05 13:15:49',4),(69872,16064,'#Disetujui',3,NULL,NULL,10,'2022-11-05 13:15:58',4),(69873,16093,'#Disetujui',3,NULL,NULL,10,'2022-11-05 13:16:12',4),(69874,16097,NULL,1,NULL,NULL,262,'2022-11-05 13:22:09',2),(69875,16097,'#Disetujui',2,NULL,NULL,262,'2022-11-05 13:22:17',3),(69876,16098,NULL,1,NULL,NULL,24,'2022-11-05 13:47:37',2),(69877,16093,'Done',4,NULL,NULL,204,'2022-11-05 13:56:18',5),(69878,16092,'Done',4,NULL,NULL,204,'2022-11-05 14:26:38',5),(69879,16096,NULL,1,NULL,NULL,243,'2022-11-05 14:26:58',2),(69880,16096,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200569	/ Barkah / WW 968 CST @36Pcs / Rp1.152.432\r\n------------------------------------------------------------------------------\r\nTotal : 1,152,432\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-05 14:28:24',3),(69881,16096,'#Disetujui',3,NULL,NULL,1,'2022-11-05 14:29:03',4),(69882,16096,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-05 14:32:57',5),(69883,16076,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4OoM6i95q9.png',NULL,24,'2022-11-05 14:39:27',5),(69884,16081,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0F22x24486.png',NULL,24,'2022-11-05 14:39:53',5),(69885,16083,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9p320424q8.png',NULL,24,'2022-11-05 14:40:22',5),(69886,16091,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n115254149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n115,254,149.00\r\nDB',3,NULL,NULL,1,'2022-11-05 14:48:15',4),(69887,16079,'Done',4,NULL,NULL,204,'2022-11-05 15:17:48',5),(69888,16077,'Done',4,NULL,NULL,204,'2022-11-05 15:20:53',5),(69889,16099,NULL,1,NULL,NULL,252,'2022-11-05 15:35:16',2),(69890,16100,NULL,1,NULL,NULL,252,'2022-11-05 15:35:23',2),(69891,16100,'Tagihan Supp Barang 5 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.310.875\r\n\r\nPembulatan kode transfer menjadi 16.321.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-05 15:36:08',3),(69892,16099,'Tagihan Supp Barang 5 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.523.100\r\n\r\nPembulatan kode transfer menjadi 10.532.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-05 15:36:31',3),(69893,16098,'Nama pelanggan: Bintang\r\nNilai poin: 1763\r\nPoin digunakan: -1700	\r\nSisa: 63\r\n\r\nReward diklaim ke Ovo Rp1.700.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-05 15:44:53',3),(69894,16091,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-05 16:17:18',5),(69895,16101,'#Disetujui',1,NULL,NULL,274,'2022-11-05 16:18:11',2),(69896,16101,NULL,2,NULL,NULL,274,'2022-11-05 16:18:17',3),(69897,16101,'#Disetujui',3,NULL,NULL,10,'2022-11-06 22:07:19',4),(69898,16080,'#Disetujui',3,NULL,NULL,10,'2022-11-06 22:08:38',4),(69899,16102,NULL,1,NULL,NULL,173,'2022-11-07 08:51:13',2),(69900,16102,'#Disetujui',2,NULL,NULL,262,'2022-11-07 08:58:37',3),(69901,16064,'Done',4,NULL,NULL,204,'2022-11-07 12:02:29',5),(69902,16094,'Done',4,NULL,NULL,204,'2022-11-07 12:02:36',5),(69903,16095,'Done',4,NULL,NULL,204,'2022-11-07 12:02:43',5),(69904,16103,'#Disetujui',1,NULL,NULL,274,'2022-11-07 13:24:14',2),(69905,16103,NULL,2,NULL,NULL,274,'2022-11-07 13:24:32',3),(69906,16104,NULL,1,NULL,NULL,24,'2022-11-07 13:41:33',2),(69907,16105,'#Disetujui',1,NULL,NULL,240,'2022-11-07 14:05:09',2),(69908,16105,'#Disetujui\r\nSaldo di akun DSP Totemi per hari ini tinggal: Rp',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7oR47W12z5.png',NULL,240,'2022-11-07 14:07:45',3),(69909,16018,'Done',4,NULL,NULL,204,'2022-11-07 14:20:38',5),(69910,16105,'salah input nilai, harus dikoreksi.',0,NULL,NULL,240,'2022-11-07 14:30:52',1),(69911,16105,'#Disetujui',1,NULL,NULL,240,'2022-11-07 14:31:24',2),(69912,16105,'#Disetujui\r\nSaldo di akun DSP Totemi per hari ini tinggal: Rp12.254\r\n\r\nPengajuan Top Up: Rp.1.000.000\r\nDigit penanda Top Up: 35\r\nTotal transfer: Rp.1.000.035',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82e9607oG4.png',NULL,240,'2022-11-07 14:33:54',3),(69913,16109,'Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54H5UvB5W7.jpeg',NULL,183,'2022-11-07 15:37:55',2),(69914,16101,'Done',4,NULL,NULL,204,'2022-11-07 15:45:10',5),(69915,16108,NULL,1,NULL,NULL,252,'2022-11-07 15:47:38',2),(69916,16108,'Tagihan Supp Barang 7 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.342.625\r\n\r\nPembulatan kode transfer menjadi 25.341.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-07 15:48:09',3),(69917,16106,'doubel input',5,NULL,NULL,243,'2022-11-07 15:49:07',6),(69918,16107,NULL,1,NULL,NULL,243,'2022-11-07 15:51:55',2),(69919,16110,NULL,1,NULL,NULL,252,'2022-11-07 15:52:36',2),(69920,16110,'Tagihan Supp Barang 7 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.800.000\r\n\r\nPembulatan kode transfer menjadi 9.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-07 15:52:46',3),(69921,16109,'#Disetujui',2,NULL,NULL,6,'2022-11-07 16:19:27',3),(69922,16110,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n9802644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n9,802,644.00\r\nDB',3,NULL,NULL,10,'2022-11-07 16:26:22',4),(69923,16099,'NC ITV Sabtu\r\n\r\n                PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n10532644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,532,644.00\r\nDB',3,NULL,NULL,10,'2022-11-07 16:27:50',4),(69924,16097,'NC PBL sabtu 2 \r\n                PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n4042644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,042,644.00\r\nDB',3,NULL,NULL,10,'2022-11-07 16:28:15',4),(69925,16089,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n7242644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n7,242,644.00\r\nDB',3,NULL,NULL,10,'2022-11-07 16:28:39',4),(69926,15953,'#Dibatalkan',5,NULL,NULL,10,'2022-11-07 16:29:11',6),(69927,16102,'#Disetujui',3,NULL,NULL,10,'2022-11-07 16:30:32',4),(69928,16103,'#Disetujui',3,NULL,NULL,10,'2022-11-07 16:30:54',4),(69929,16111,'#Disetujui',1,NULL,NULL,274,'2022-11-07 16:39:51',2),(69930,16111,NULL,2,NULL,NULL,274,'2022-11-07 16:39:58',3),(69931,16109,'Berikut saya lampirkan foto barang & Nota yang sudah datang\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51m152a6FA.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9n5I5E172m.jpeg',108,'2022-11-07 16:40:18',3),(69932,16089,'Done',4,NULL,NULL,108,'2022-11-07 16:41:23',5),(69933,16097,'Done',4,NULL,NULL,108,'2022-11-07 16:41:28',5),(69934,16099,'Done',4,NULL,NULL,108,'2022-11-07 16:41:33',5),(69935,16105,'#Disetujui',3,NULL,NULL,10,'2022-11-07 16:48:27',4),(69936,16110,'Done',4,NULL,NULL,108,'2022-11-07 16:50:18',5),(69937,16112,NULL,1,NULL,NULL,24,'2022-11-07 17:35:16',2),(69938,16112,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 24879\r\nPoin digunakan: -24850	\r\nSisa: 29\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-07 17:39:46',3),(69939,16104,'Nama pelanggan: Fajar\r\nNilai poin: 1588\r\nPoin digunakan: -1560\r\nSisa: 28\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-07 17:48:25',3),(69940,16107,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-07 17:49:05',3),(69941,16107,'#Disetujui untuk 3 Id Order',3,NULL,NULL,73,'2022-11-07 17:51:09',4),(69942,16104,'#Disetujui',3,NULL,NULL,73,'2022-11-07 17:51:21',4),(69943,16098,'#Disetujui',3,NULL,NULL,1,'2022-11-07 22:08:17',4),(69944,16112,'#Disetujui',3,NULL,NULL,1,'2022-11-07 22:08:57',4),(69945,16111,'#Disetujui',3,NULL,NULL,10,'2022-11-07 23:57:16',4),(69946,16109,'#Disetujui',3,NULL,NULL,10,'2022-11-07 23:57:38',4),(69947,16105,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n1001946.00\r\nTopup Saldo Totemi\r\n8 Nov 22\r\nWAHYUNI\r\n0000\r\n1,001,946.00\r\nDB\r\n13,005,367.13',4,NULL,NULL,108,'2022-11-08 08:41:06',5),(69948,16109,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n1934000.00\r\nPemb.Plastik Poli\r\n8 November 22\r\nBUDI SEHABUDIN\r\n0000\r\n1,934,000.00\r\nDB\r\n11,071,367.13',4,NULL,NULL,108,'2022-11-08 08:43:01',5),(69949,16112,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63543672c7.png',NULL,24,'2022-11-08 09:06:07',5),(69950,16113,NULL,1,NULL,NULL,176,'2022-11-08 09:14:43',2),(69951,16104,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75BZ37j522.png',NULL,24,'2022-11-08 09:15:16',5),(69952,16098,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/REc046h9s9.png',NULL,24,'2022-11-08 09:15:27',5),(69953,16113,'Pembayaran Supplier RD Periode 1-7 Nov 2022\r\nTagihan System   116,131,091\r\nTagihan Vendor   116,131,091\r\n#sesuai\r\n\r\nTagihan yang perlu ditransfer 116,134,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-08 09:32:40',3),(69954,16115,NULL,1,NULL,NULL,243,'2022-11-08 10:00:59',2),(69955,16114,NULL,1,NULL,NULL,243,'2022-11-08 10:01:01',2),(69956,16114,NULL,1,NULL,NULL,243,'2022-11-08 10:01:02',2),(69957,16114,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200642	/ vio novendra / TL 753 KZS @12Pcs / Rp571.200\r\n------------------------------------------------------------------------------\r\nTotal : 571,200\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-08 10:10:11',3),(69958,16115,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200442 	/ Muh Fausan Abdullah / IDS 624 @12Pcs / Rp520.080\r\nK2200393 	/ Muh Fausan Abdullah / MFA 560 CST (Hitam) @40Pcs / Rp3.170.720\r\nK2200394	/ Muh Fausan Abdullah / MFA 560 CST (Hijau) @40Pcs / Rp3.170.720\r\n------------------------------------------------------------------------------\r\nTotal : 6,861,520\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-08 10:10:12',3),(69959,16114,'#Disetujui',3,NULL,NULL,1,'2022-11-08 10:13:01',4),(69960,16115,'#Disetujui',3,NULL,NULL,1,'2022-11-08 10:13:07',4),(69961,16116,'#Sesuai',1,NULL,NULL,246,'2022-11-08 13:36:11',2),(69962,16118,'#Disetujui',1,NULL,NULL,274,'2022-11-08 13:59:52',2),(69963,16118,NULL,2,NULL,NULL,274,'2022-11-08 14:00:00',3),(69964,16119,'#Disetujui',1,NULL,NULL,274,'2022-11-08 14:07:51',2),(69965,16119,NULL,2,NULL,NULL,274,'2022-11-08 14:07:57',3),(69966,16118,'#Disetujui',3,NULL,NULL,10,'2022-11-08 14:31:47',4),(69967,16119,'#Disetujui',3,NULL,NULL,10,'2022-11-08 14:31:56',4),(69968,16121,NULL,1,NULL,NULL,243,'2022-11-08 14:33:24',2),(69969,16117,NULL,1,NULL,NULL,243,'2022-11-08 14:33:39',2),(69970,16121,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200640 	/ Ismail Ismail / IDS 621 & IDS 620 masing masing @15Pcs / Rp1.300.200\r\nK2200641	/ Indra nugraha / IDS 621 @10Pcs / Rp433.400\r\n------------------------------------------------------------------------------\r\nTotal : 1,733,600\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-08 14:35:11',3),(69971,16080,'Done',4,NULL,NULL,108,'2022-11-08 14:36:13',5),(69972,16121,'#Disetujui',3,NULL,NULL,1,'2022-11-08 14:38:12',4),(69973,16115,'Done',4,NULL,NULL,108,'2022-11-08 14:55:24',5),(69974,16122,NULL,1,NULL,NULL,183,'2022-11-08 14:55:29',2),(69975,16114,'Done',4,NULL,NULL,108,'2022-11-08 14:55:36',5),(69976,16122,NULL,0,NULL,NULL,183,'2022-11-08 14:55:54',1),(69977,16122,NULL,1,NULL,NULL,183,'2022-11-08 14:58:33',2),(69978,16122,'#Disetujui',2,NULL,NULL,6,'2022-11-08 15:00:47',3),(69979,16107,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hm599S9162.png',NULL,24,'2022-11-08 15:13:48',5),(69980,16116,'#Disetujui\r\n\r\nPastikan utk penalty ke suplier langsung dikoordinasikan dg tim PO (Dede) langsung dibuatkan saldo penalty',2,NULL,NULL,6,'2022-11-08 15:19:56',3),(69981,16123,NULL,1,NULL,NULL,252,'2022-11-08 15:22:27',2),(69982,16123,'Tagihan Supp Barang 8 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.666.775\r\n\r\nPembulatan kode transfer menjadi 12.661.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-08 15:24:47',3),(69983,16124,NULL,1,NULL,NULL,252,'2022-11-08 15:25:45',2),(69984,16120,'#Disetujui',1,NULL,NULL,274,'2022-11-08 15:26:08',2),(69985,16124,'Tagihan Supp Barang 8 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.742.100\r\n\r\nPembulatan kode transfer menjadi 5.742.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-08 15:26:31',3),(69986,16120,NULL,2,NULL,NULL,274,'2022-11-08 15:26:38',3),(69987,16125,NULL,1,NULL,NULL,262,'2022-11-08 15:31:18',2),(69988,16125,'#Disetujui',2,NULL,NULL,262,'2022-11-08 15:31:30',3),(69989,16121,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-08 15:33:30',5),(69990,16113,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n116134149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,134,149.00\r\nDB',3,NULL,NULL,1,'2022-11-08 16:07:42',4),(69991,16102,'Done',4,NULL,NULL,108,'2022-11-08 16:25:27',5),(69992,16117,'#verified untuk GoSend/Grab, Ambil di tempat dan packing multiple.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-08 17:17:16',3),(69993,16117,'#Disetujui',3,NULL,NULL,10,'2022-11-08 21:37:57',4),(69994,16116,'#Disetujui',3,NULL,NULL,10,'2022-11-08 21:40:09',4),(69995,16120,'#Disetujui',3,NULL,NULL,10,'2022-11-08 21:41:19',4),(69996,16122,'#Disetujui',3,NULL,NULL,10,'2022-11-08 22:24:28',4),(69997,16100,'05/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n16,321,218.00',3,NULL,NULL,1,'2022-11-09 00:40:12',4),(69998,16108,'07/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n25,341,218.00',3,NULL,NULL,1,'2022-11-09 00:40:32',4),(69999,16123,'08/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n12,661,218.00',3,NULL,NULL,1,'2022-11-09 00:40:56',4),(70000,16113,'#sudah diproses',4,NULL,NULL,24,'2022-11-09 08:19:42',5),(70001,16126,NULL,1,NULL,NULL,29,'2022-11-09 08:46:05',2),(70002,16126,'#Disetujui',2,NULL,NULL,6,'2022-11-09 09:06:29',3),(70003,16103,'Done',4,NULL,NULL,204,'2022-11-09 09:58:47',5),(70004,16118,'Done',4,NULL,NULL,204,'2022-11-09 09:59:11',5),(70005,16086,'Done',4,NULL,NULL,204,'2022-11-09 09:59:35',5),(70006,16127,NULL,1,NULL,NULL,156,'2022-11-09 10:38:48',2),(70007,16128,NULL,1,NULL,NULL,156,'2022-11-09 10:38:54',2),(70008,16127,'#Sesuai',1,NULL,NULL,246,'2022-11-09 10:40:15',2),(70009,16128,'#Sesuai',1,NULL,NULL,246,'2022-11-09 10:40:27',2),(70010,16127,'#Disetujui\r\n\r\nDipastikan ketersediaan stok nya',2,NULL,NULL,6,'2022-11-09 10:43:54',3),(70011,16128,'#Disetujui\r\n\r\nDipastikan utk sabuk dianalisa kedepannya terkait penjualannya',2,NULL,NULL,6,'2022-11-09 10:46:01',3),(70012,16129,'Pembayaran untuk ID Transaksi :\r\nK2200644 / Andiyanto  / Cl 22 @12Pcs / Rp 378.288\r\nK2200647 / 	Dendi Agam Saputra / BKS 773 @12pcs / Rp 44.844\r\n------------------------------------------------------------------------------\r\nTotal : 423,132\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2022-11-09 10:54:59',2),(70013,16130,NULL,1,NULL,NULL,24,'2022-11-09 11:12:00',2),(70014,16123,'Done',4,NULL,NULL,108,'2022-11-09 11:25:16',5),(70015,16108,'Done',4,NULL,NULL,108,'2022-11-09 11:25:21',5),(70016,16100,'Done',4,NULL,NULL,108,'2022-11-09 11:25:27',5),(70017,16130,'Nama pelanggan: Mochammad Insan Gunawan\r\nNilai poin: 95\r\nPoin digunakan: -50\r\nSisa: 45\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-09 11:27:18',3),(70018,16116,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n270732.00\r\nPemb. Kompensasi\r\nK2200378 RD\r\nABDUL RAHIM\r\n0000\r\n270,732.00\r\nDB\r\n10,800,635.13',4,NULL,NULL,108,'2022-11-09 11:27:56',5),(70019,16129,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-09 11:28:30',3),(70020,16130,'#Disetujui',3,NULL,NULL,73,'2022-11-09 11:40:57',4),(70021,16130,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77Q83bu316.png',NULL,24,'2022-11-09 11:46:25',5),(70022,16111,'Done',4,NULL,NULL,204,'2022-11-09 12:01:42',5),(70023,16122,'Done',4,NULL,NULL,204,'2022-11-09 12:01:49',5),(70024,16117,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1toe2J948q.png',NULL,24,'2022-11-09 13:24:08',5),(70025,16131,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP XL untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 3.624.492 pada ID saldo S22014290 dan status ID saldo sudah di non-aktifkan\r\n\r\n- Alasan refund ada keperluan mendadak',0,NULL,NULL,24,'2022-11-09 15:15:10',1),(70026,16131,'Lampiran screenshoot chat WA dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4u6875r1U6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nE2505Q4bk.png',24,'2022-11-09 15:16:07',1),(70027,16131,'Lampiran screenshoot rekening bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9928o56R4p.png',NULL,24,'2022-11-09 15:17:43',2),(70028,16132,'#Disetujui',1,NULL,NULL,262,'2022-11-09 15:24:15',2),(70029,16132,NULL,2,NULL,NULL,262,'2022-11-09 15:24:22',3),(70030,16134,NULL,1,NULL,NULL,183,'2022-11-09 15:35:20',2),(70031,16135,NULL,1,NULL,NULL,252,'2022-11-09 15:56:00',2),(70032,16134,'#Disetujui\r\n\r\nMonitor pemakaian lakban harus sdh lebih irit karena sdh pakai polymailer',2,NULL,NULL,6,'2022-11-09 15:56:03',3),(70033,16133,NULL,1,NULL,NULL,252,'2022-11-09 15:56:05',2),(70034,16133,'Tagihan Supp Barang 9 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.151.875\r\n\r\nPembulatan kode transfer menjadi 23.151.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-09 15:56:26',3),(70035,16135,'Tagihan Supp Barang 9 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.648.000\r\n\r\nPembulatan kode transfer menjadi 3.642.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-09 15:57:56',3),(70036,16136,NULL,1,NULL,NULL,235,'2022-11-09 16:58:05',2),(70037,16131,'Nama pelanggan: Ade (Ade Sahrudin)\r\nTanggal Gabung: 23 Jul \'20 15:16\r\nReputasi: Pedagang\r\nPlatform: DSP\r\n\r\nId Saldo: S22014290\r\nNilai saldo: 4.000.938\r\nSudah dipakai: 376.446\r\nSisa: 3.624.492\r\n\r\nAlasan refund: sedang ada keperluan lain, tidak ada masalah dengan produk dan layanan DSP.\r\n\r\nAktif jualan di Shopee.\r\nTotal transaksi 1 tahun kebelakang: Rp 39.407.587 (545)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-09 17:25:08',3),(70038,16131,NULL,0,NULL,NULL,73,'2022-11-09 17:29:30',1),(70039,16131,NULL,1,NULL,NULL,24,'2022-11-09 17:30:43',2),(70040,16131,'#verified',2,NULL,NULL,73,'2022-11-09 17:30:52',3),(70041,16134,'#Disetujui',3,NULL,NULL,10,'2022-11-09 21:22:16',4),(70042,16126,'#Disetujui',3,NULL,NULL,10,'2022-11-09 21:22:42',4),(70043,16128,'#Disetujui',3,NULL,NULL,10,'2022-11-09 21:25:26',4),(70044,16127,'#Disetujui',3,NULL,NULL,10,'2022-11-09 21:25:31',4),(70045,16119,'Done',4,NULL,NULL,108,'2022-11-10 08:41:51',5),(70046,16137,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8l4q5px501.jpg',NULL,189,'2022-11-10 08:47:45',2),(70047,16126,'Done',4,NULL,NULL,204,'2022-11-10 08:57:24',5),(70048,16137,'#Minta diperbaiki\r\nRevisi tanggalnya menjadi hari ini (10 November 2022), dikarenakan bensin sisa sedikit lagi',0,NULL,NULL,183,'2022-11-10 09:22:59',1),(70049,16138,NULL,1,NULL,NULL,176,'2022-11-10 09:24:09',2),(70050,16137,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/526jw3994x.jpg',NULL,189,'2022-11-10 09:30:42',2),(70051,16137,'#Disetujui',2,NULL,NULL,274,'2022-11-10 09:31:56',3),(70052,16137,NULL,0,NULL,NULL,274,'2022-11-10 09:33:42',1),(70053,16137,'dikoreksi menjadi review management kembali',0,NULL,NULL,274,'2022-11-10 09:34:15',1),(70054,16137,NULL,1,NULL,NULL,274,'2022-11-10 09:34:27',2),(70055,16139,NULL,1,NULL,NULL,274,'2022-11-10 09:35:24',2),(70056,16140,NULL,1,NULL,NULL,183,'2022-11-10 09:35:31',2),(70057,16139,NULL,2,NULL,NULL,274,'2022-11-10 09:35:31',3),(70058,16141,NULL,1,NULL,NULL,176,'2022-11-10 09:47:58',2),(70059,16142,'#Disetujui',1,NULL,NULL,274,'2022-11-10 09:56:16',2),(70060,16142,NULL,2,NULL,NULL,274,'2022-11-10 09:56:22',3),(70061,16134,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n500000.00\r\nPemb. Lakban\r\n10 Nov 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n10,300,635.13',4,NULL,NULL,108,'2022-11-10 10:03:07',5),(70062,16136,'#Disetujui',2,NULL,NULL,262,'2022-11-10 10:03:35',3),(70063,16137,'#Disetujui',2,NULL,NULL,183,'2022-11-10 10:18:09',3),(70064,16138,'Saldo terakhir   1,747,437\r\nTambah Saldo   20,004,149 (Id pengajuan: S22016071)\r\n\r\nRD - K2200437   531,740\r\nRD - K2200266   3,832,680\r\nRD - K2200438   768,672\r\nRD - K2200393   3,170,72\r\nRD - K2200394   3,170,720\r\nRD - K2200442   520,080\r\n\r\nDSP - K2200632   520,080\r\nDSP - K2200635   433,400\r\nDSP - K2200636   520,080\r\nDSP - K2200569   1,152,432\r\nDSP - K2200642   571,200\r\nDSP - K2200640  1,300,200\r\nDSP - K2200641   433,400\r\nDSP - K2200647   44,844\r\nDSP - K2200644   378,288\r\n\r\nSisa saldo   4,407,860\r\n\r\nAda pembayaran 2 id transaksi orderan custom.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-10 10:19:31',3),(70065,16141,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0\r\nMohon ijin untuk dilakukan transfer ke pelanggan ybs.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-10 10:24:13',3),(70066,16144,NULL,1,NULL,NULL,189,'2022-11-10 11:12:57',2),(70067,16144,'#Disetujui',2,NULL,NULL,274,'2022-11-10 11:14:38',3),(70068,16145,'Pengajuan Pembayaran Properti Foto di Bisdev Oktober #3',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1x174Xh90r.jpg',NULL,188,'2022-11-10 12:00:05',2),(70069,16116,NULL,3,NULL,NULL,1,'2022-11-10 12:35:08',4),(70070,16116,NULL,4,NULL,NULL,1,'2022-11-10 12:35:17',5),(70071,16138,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-10 12:53:38',4),(70072,16129,'#Disetujui',3,NULL,NULL,1,'2022-11-10 12:55:20',4),(70073,16116,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m3bFN5934S.jpg',NULL,246,'2022-11-10 13:06:00',5),(70074,16140,NULL,0,NULL,NULL,183,'2022-11-10 13:16:59',1),(70075,16140,NULL,1,NULL,NULL,183,'2022-11-10 13:17:17',2),(70076,16140,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nP5m9727oL.jpeg',NULL,274,'2022-11-10 13:41:56',3),(70077,16129,'Done',4,NULL,NULL,108,'2022-11-10 13:43:37',5),(70078,16146,'Pengajuan Pembayaran Properti Softbox Octagon 120cm',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2JST6605z1.jpg',NULL,188,'2022-11-10 13:45:12',2),(70079,16147,'Pengajuan Pembayaran Properti Kursi Minimalis Putih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e1513gj99v.jpg',NULL,188,'2022-11-10 13:48:27',2),(70080,16148,'Pengajuan Pembayaran Properti Video Meja Minimalis Putih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20Q51k4GLq.png',NULL,188,'2022-11-10 13:53:54',2),(70081,16149,'Pengajuan Pembayaran Kebutuhan untuk bersih - bersih di Singgasana 39',1,NULL,NULL,188,'2022-11-10 14:00:49',2),(70082,16150,NULL,1,NULL,NULL,243,'2022-11-10 14:06:11',2),(70083,16150,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200444	/ Muh Fausan Abdullah / IDS 620 @20Pcs / Rp866.800\r\nK2200436 	/ Darma Sandra / CST 941 @108Pcs / Rp9.219.528\r\n------------------------------------------------------------------------------\r\nTotal : 10,086,328\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-10 14:07:37',3),(70084,16150,'#Disetujui',3,NULL,NULL,1,'2022-11-10 14:09:12',4),(70085,16151,NULL,1,NULL,NULL,24,'2022-11-10 14:16:47',2),(70086,16152,NULL,1,NULL,NULL,262,'2022-11-10 14:36:15',2),(70087,16152,NULL,1,NULL,NULL,262,'2022-11-10 14:36:15',2),(70088,16152,'#Disetujui',2,NULL,NULL,262,'2022-11-10 14:36:24',3),(70089,16146,'sudah di review #Disetujui',2,NULL,NULL,274,'2022-11-10 14:37:51',3),(70090,16147,'Sudah direview #Disetujui',1,NULL,NULL,274,'2022-11-10 14:40:14',2),(70091,16148,'Sudah di review #Disetujui',2,NULL,NULL,274,'2022-11-10 14:42:03',3),(70092,16149,'#Disetujui',2,NULL,NULL,274,'2022-11-10 14:42:30',3),(70093,16145,'Sudah direview #Disetujui',2,NULL,NULL,274,'2022-11-10 14:48:41',3),(70094,16143,NULL,1,NULL,NULL,243,'2022-11-10 14:49:08',2),(70095,16153,NULL,1,NULL,NULL,183,'2022-11-10 14:59:29',2),(70096,16148,'#Dikoreksi menjadi 280000',1,NULL,NULL,274,'2022-11-10 15:00:46',2),(70097,16148,NULL,0,NULL,NULL,274,'2022-11-10 15:02:16',1),(70098,16147,NULL,2,NULL,NULL,274,'2022-11-10 15:03:38',3),(70099,16149,'#Dikoreksi menjadi 54500',2,NULL,NULL,274,'2022-11-10 15:05:50',3),(70100,16149,'#Dikoreksi menjadi 54500',0,NULL,NULL,274,'2022-11-10 15:06:07',1),(70101,16153,'#Disetujui',2,NULL,NULL,6,'2022-11-10 15:06:33',3),(70102,16148,'#Done Revisi',1,NULL,NULL,188,'2022-11-10 15:06:57',2),(70103,16149,'#Done Revisi',1,NULL,NULL,188,'2022-11-10 15:07:36',2),(70104,16149,NULL,2,NULL,NULL,274,'2022-11-10 15:11:18',3),(70105,16148,NULL,2,NULL,NULL,274,'2022-11-10 15:11:23',3),(70106,16138,'Done',4,NULL,NULL,108,'2022-11-10 15:19:34',5),(70107,16150,'Done',4,NULL,NULL,108,'2022-11-10 15:19:39',5),(70108,16154,NULL,1,NULL,NULL,252,'2022-11-10 15:50:21',2),(70109,16154,'Tagihan Supp Barang 10 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.449.100\r\n\r\nPembulatan kode transfer menjadi 8.442.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-10 15:51:18',3),(70110,16116,'#Note\r\nPEmbayaran sudah di potong',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c15OD35J3.jpg',NULL,246,'2022-11-10 15:53:27',5),(70111,16155,NULL,1,NULL,NULL,252,'2022-11-10 16:15:32',2),(70112,16155,'Tagihan Supp Barang 10 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.531.900\r\n\r\nPembulatan kode transfer menjadi 23.541.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-10 16:15:56',3),(70113,16143,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-10 16:23:52',3),(70114,16151,'Nama pelanggan: Ryan risani\r\nNilai poin: 318\r\nPoin digunakan: -300\r\nSisa: 18\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-10 17:27:58',3),(70115,16143,'#Disetujui',3,NULL,NULL,73,'2022-11-10 17:32:03',4),(70116,16136,'#Disetujui',3,NULL,NULL,10,'2022-11-11 08:28:02',4),(70117,16142,'#Disetujui',3,NULL,NULL,10,'2022-11-11 08:28:38',4),(70118,16140,'#Disetujui',3,NULL,NULL,10,'2022-11-11 08:29:04',4),(70119,16151,'#Disetujui',3,NULL,NULL,10,'2022-11-11 08:32:49',4),(70120,16153,'#Disetujui',3,NULL,NULL,10,'2022-11-11 08:37:45',4),(70121,16137,'#Disetujui',3,NULL,NULL,10,'2022-11-11 08:38:48',4),(70122,16143,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L332D76796.png',NULL,24,'2022-11-11 08:41:48',5),(70123,16140,'Done',4,NULL,NULL,108,'2022-11-11 09:19:45',5),(70124,16142,'Done',4,NULL,NULL,108,'2022-11-11 09:23:48',5),(70125,16157,NULL,1,NULL,NULL,243,'2022-11-11 10:44:53',2),(70126,16157,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200378 / Darma sandra / CST 962 @86Pcs / Rp7.656.064\r\n------------------------------------------------------------------------------\r\nTotal : 7,656,064\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-11 10:46:03',3),(70127,16158,NULL,1,NULL,NULL,243,'2022-11-11 11:01:09',2),(70128,16159,NULL,1,NULL,NULL,24,'2022-11-11 13:07:18',2),(70129,16160,NULL,1,NULL,NULL,24,'2022-11-11 13:08:31',2),(70130,16153,'Done',4,NULL,NULL,204,'2022-11-11 13:12:22',5),(70131,16149,'#Disetujui',3,NULL,NULL,10,'2022-11-11 13:40:40',4),(70132,16144,'#Disetujui',3,NULL,NULL,10,'2022-11-11 13:41:14',4),(70133,16161,NULL,1,NULL,NULL,58,'2022-11-11 13:58:52',2),(70134,16139,'#Disetujui',3,NULL,NULL,10,'2022-11-11 13:59:19',4),(70135,16136,'Done',4,NULL,NULL,204,'2022-11-11 14:12:54',5),(70136,16162,NULL,1,NULL,NULL,243,'2022-11-11 14:21:23',2),(70137,16162,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200443 / Vikki / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-11 14:25:10',3),(70138,16158,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200646 / Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\nK2200649 / E R / IDS 620 dan IDS 621 masing masing @12Pcs / Rp1.040.160\r\n------------------------------------------------------------------------------\r\nTotal : 1,560,240\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-11 14:25:11',3),(70139,16158,'#Disetujui',3,NULL,NULL,1,'2022-11-11 14:26:34',4),(70140,16162,'#Disetujui',3,NULL,NULL,1,'2022-11-11 14:26:42',4),(70141,16139,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n130000.00\r\nPemb.Posting loker\r\n11 Nov 2022\r\nSAMUEL CHRISTIAN\r\n0000\r\n130,000.00\r\nDB\r\n10,170,635.13',4,NULL,NULL,108,'2022-11-11 14:46:42',5),(70142,16158,'Done',4,NULL,NULL,108,'2022-11-11 14:47:43',5),(70143,16162,'Done',4,NULL,NULL,108,'2022-11-11 14:47:48',5),(70144,16163,NULL,1,NULL,NULL,262,'2022-11-11 15:10:20',2),(70145,16163,'#Disetujui',2,NULL,NULL,262,'2022-11-11 15:10:28',3),(70146,16163,'#Disetujui',2,NULL,NULL,262,'2022-11-11 15:10:28',3),(70147,16127,'Done',4,NULL,NULL,204,'2022-11-11 15:21:31',5),(70148,16164,NULL,1,NULL,NULL,243,'2022-11-11 15:44:10',2),(70149,16164,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200419 / Darma sandra / CST 312 @40Pcs / Rp1.902.440\r\n------------------------------------------------------------------------------\r\nTotal : 1,902,440\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-11 15:52:19',3),(70150,16166,NULL,1,NULL,NULL,252,'2022-11-11 15:54:59',2),(70151,16165,NULL,1,NULL,NULL,252,'2022-11-11 15:55:16',2),(70152,16151,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57w782842N.png',NULL,24,'2022-11-11 15:55:31',5),(70153,16166,'Tagihan Supp Barang 11 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.204.675\r\n\r\nPembulatan kode transfer menjadi 14.201.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-11 15:55:59',3),(70154,16165,'Tagihan Supp Barang 11 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.324.000\r\n\r\nPembulatan kode transfer menjadi 6.322.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-11 15:56:38',3),(70155,16168,NULL,1,NULL,NULL,24,'2022-11-11 16:00:32',2),(70156,16169,'#Disetujui',1,NULL,NULL,240,'2022-11-11 16:35:07',2),(70157,16169,'#Disetujui',2,NULL,NULL,6,'2022-11-11 16:45:32',3),(70158,16125,'NC PBL Kamis\r\n                10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n13882644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n13,882,644.00\r\nDB',3,NULL,NULL,10,'2022-11-11 16:51:06',4),(70159,16154,'NC ITV Kamis\r\n                10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n8442644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n8,442,644.00\r\nDB',3,NULL,NULL,10,'2022-11-11 16:51:32',4),(70160,16124,'NC ITV Selasa\r\n                08/11\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n5742644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n5,742,644.00\r\nDB',3,NULL,NULL,10,'2022-11-11 16:52:21',4),(70161,16132,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n7692644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,692,644.00\r\nDB',3,NULL,NULL,10,'2022-11-11 16:53:27',4),(70162,16135,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n3642644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,642,644.00\r\nDB',3,NULL,NULL,10,'2022-11-11 16:53:53',4),(70163,16156,NULL,1,NULL,NULL,243,'2022-11-11 17:26:26',2),(70164,16156,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-11 17:30:24',3),(70165,16168,'Nama pelanggan: Vikki (Vikki Mahesa)\r\nNilai poin: 2011\r\nPoin digunakan: -2000	\r\nSisa: 11\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-11 17:54:15',3),(70166,16160,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 8496	\r\nPoin digunakan: -8000	\r\nSisa: 496\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-11 17:56:25',3),(70167,16159,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nNilai poin: 2215	\r\nPoin digunakan: -2100	\r\nSisa: 115\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-11 17:57:57',3),(70168,16156,'#Disetujui',3,NULL,NULL,73,'2022-11-11 18:16:05',4),(70169,16164,'#Disetujui',3,NULL,NULL,1,'2022-11-11 23:25:32',4),(70170,16157,'#Disetujui',3,NULL,NULL,1,'2022-11-11 23:25:45',4),(70171,16168,'#Disetujui',3,NULL,NULL,1,'2022-11-11 23:27:00',4),(70172,16160,'#Disetujui',3,NULL,NULL,1,'2022-11-11 23:28:25',4),(70173,16159,'#Disetujui',3,NULL,NULL,1,'2022-11-11 23:29:07',4),(70174,16148,'#Disetujui',3,NULL,NULL,10,'2022-11-11 23:37:34',4),(70175,16147,'#Disetujui',3,NULL,NULL,10,'2022-11-11 23:38:48',4),(70176,16146,'#Disetujui',3,NULL,NULL,10,'2022-11-11 23:39:29',4),(70177,16145,'#Disetujui',3,NULL,NULL,10,'2022-11-11 23:44:09',4),(70178,16124,'Done',4,NULL,NULL,108,'2022-11-12 08:10:50',5),(70179,16125,'Done',4,NULL,NULL,108,'2022-11-12 08:11:00',5),(70180,16132,'Done',4,NULL,NULL,108,'2022-11-12 08:11:05',5),(70181,16135,'Done',4,NULL,NULL,108,'2022-11-12 08:11:10',5),(70182,16154,'Done',4,NULL,NULL,108,'2022-11-12 08:11:16',5),(70183,16157,'Done',4,NULL,NULL,108,'2022-11-12 08:11:21',5),(70184,16164,'Done',4,NULL,NULL,108,'2022-11-12 08:11:26',5),(70185,16171,NULL,1,NULL,NULL,176,'2022-11-12 09:54:39',2),(70186,16172,NULL,1,NULL,NULL,176,'2022-11-12 10:22:15',2),(70187,16144,'Done',4,NULL,NULL,204,'2022-11-12 10:33:56',5),(70188,16168,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8lx0oS3d6y.png',NULL,24,'2022-11-12 10:36:29',5),(70189,16171,'Saldo terakhir   4,407,860\r\nTambah Saldo    20,004,149 (Id Saldo: S22016138)\r\n\r\nRD - K2200444   866,800\r\nRD - K2200436   9,219,528\r\nRD - K2200378   7,656,064\r\nRD - K2200443   520,080\r\nRD - K2200419   1,902,44\r\n\r\nDSP - K2200646   520,080\r\nDSP - K2200649   1,040,160\r\n\r\nSisa Saldo   2,686,857\r\nPengajuan tambah dana 20,004,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-12 10:37:09',3),(70190,16159,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S0sQKH7698.png',NULL,24,'2022-11-12 10:38:00',5),(70191,16160,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4l2EHL8h8V.png',NULL,24,'2022-11-12 10:40:04',5),(70192,16173,NULL,1,NULL,NULL,24,'2022-11-12 10:46:53',2),(70193,16174,NULL,1,NULL,NULL,24,'2022-11-12 10:50:06',2),(70194,16172,'Pembayaran Tagihan Supplier DSP Periode 5-11 Nov 2022\r\nTagihan supplier   128,275,225\r\nTagihan System 128,313,333\r\nSelisih plus 38,108 (Selisih pembulatan dan Barang Obral)\r\n\r\nTagihan yang harus dibayar   128,275,225\r\nTagihan yang perlu ditransfer   128,274,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M7q608Dg1l.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46457PL011.jpg',73,'2022-11-12 10:53:12',3),(70195,16174,'Nama pelanggan: BagasWidyanto/ I Made Madana Kisora\r\nNilai poin: 9464\r\nPoin digunakan: -9100	\r\nSisa: 364\r\n\r\nReward point minta diklaim via Transfer ke BRI Rp2.500.000,-\r\n*agar tidak kena biaya admin apakah bisa transfernya melalui platform Flip?\r\nMohon bantuan dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-12 11:18:24',3),(70196,16173,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 25353\r\nPoin digunakan: -25350	\r\nSisa: 3\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-12 11:20:18',3),(70197,16167,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=112832420',1,NULL,NULL,34,'2022-11-12 11:22:27',2),(70198,16167,'#Disetujui',2,NULL,NULL,6,'2022-11-12 11:56:10',3),(70199,16176,NULL,1,NULL,NULL,243,'2022-11-12 11:58:16',2),(70200,16177,NULL,1,NULL,NULL,243,'2022-11-12 11:58:19',2),(70201,16176,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200643 / Andiyanto / IDS 621 @12Pcs / Rp520.080\r\nK2200651 / ZOF / TM 054 @7Pcs / Rp224.196\r\nK2200652 / Totong Hendriana / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,264,356\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-12 11:59:04',3),(70202,16177,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200422 / Darma sandra / CST 443 @100Pcs / Rp4.878.000\r\nK2200447 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200448 / Vikki  / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 5,918,160\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-12 11:59:05',3),(70203,16176,'#Disetujui',3,NULL,NULL,1,'2022-11-12 12:00:57',4),(70204,16177,'#Disetujui',3,NULL,NULL,1,'2022-11-12 12:01:07',4),(70205,16171,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-12 12:01:39',4),(70206,16172,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n128274149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n128,274,149.00\r\nDB',3,NULL,NULL,1,'2022-11-12 12:04:00',4),(70207,16173,'#Disetujui',3,NULL,NULL,1,'2022-11-12 12:07:39',4),(70208,16174,'#Disetujui',3,NULL,NULL,1,'2022-11-12 12:08:48',4),(70209,16141,'#Disetujui',3,NULL,NULL,1,'2022-11-12 12:11:13',4),(70210,16131,'#Disetujui',3,NULL,NULL,1,'2022-11-12 12:15:09',4),(70211,16133,'09/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,151,218.00',3,NULL,NULL,1,'2022-11-12 12:16:43',4),(70212,16155,'10/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,541,218.00',3,NULL,NULL,1,'2022-11-12 12:17:05',4),(70213,16166,'11/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,201,218.00',3,NULL,NULL,1,'2022-11-12 12:17:28',4),(70214,16178,'#Disetujui',1,NULL,NULL,34,'2022-11-12 13:08:58',2),(70215,16179,NULL,1,NULL,NULL,29,'2022-11-12 13:13:20',2),(70216,16180,NULL,1,NULL,NULL,29,'2022-11-12 13:17:07',2),(70217,16179,'#Disetujui',2,NULL,NULL,6,'2022-11-12 13:29:37',3),(70218,16178,'#Disetujui',2,NULL,NULL,274,'2022-11-12 13:29:51',3),(70219,16180,'#Disetujui',2,NULL,NULL,6,'2022-11-12 13:30:09',3),(70220,16173,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04F3Et060B.png',NULL,24,'2022-11-12 13:45:42',5),(70221,16174,'#sudah diproses, klaim reward poin ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rd38i3c5wh.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5o74674bZ3.png',24,'2022-11-12 13:52:28',5),(70222,16128,'Done',4,NULL,NULL,204,'2022-11-12 14:03:53',5),(70223,16181,NULL,1,NULL,NULL,108,'2022-11-12 14:08:02',2),(70224,16181,NULL,2,NULL,NULL,108,'2022-11-12 14:08:07',3),(70225,16182,NULL,1,NULL,NULL,262,'2022-11-12 14:11:04',2),(70226,16182,'#Disetujui',2,NULL,NULL,262,'2022-11-12 14:11:11',3),(70227,16161,'#Disetujui',2,NULL,NULL,183,'2022-11-12 14:29:43',3),(70228,16133,'Done',4,NULL,NULL,108,'2022-11-12 14:37:51',5),(70229,16155,'Done',4,NULL,NULL,108,'2022-11-12 14:37:56',5),(70230,16166,'Done',4,NULL,NULL,108,'2022-11-12 14:38:01',5),(70231,16170,NULL,1,NULL,NULL,243,'2022-11-12 14:38:43',2),(70232,16170,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-12 14:53:52',3),(70233,16171,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-12 14:55:05',5),(70234,16172,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-12 14:55:21',5),(70235,16176,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-12 14:55:25',5),(70236,16177,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-12 14:55:28',5),(70237,16137,'Done',4,NULL,NULL,204,'2022-11-12 15:19:03',5),(70238,16156,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v7z92Is64n.png',NULL,24,'2022-11-12 15:23:21',5),(70239,16183,NULL,1,NULL,NULL,176,'2022-11-12 15:33:23',2),(70240,16184,NULL,1,NULL,NULL,176,'2022-11-12 15:34:47',2),(70241,16185,NULL,1,NULL,NULL,176,'2022-11-12 15:36:35',2),(70242,16186,NULL,1,NULL,NULL,252,'2022-11-12 15:55:02',2),(70243,16186,'Tagihan Supp Barang 12 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.558.600\r\n\r\nPembulatan kode transfer menjadi 24.551.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-12 16:02:36',3),(70244,16187,NULL,1,NULL,NULL,252,'2022-11-12 16:10:42',2),(70245,16187,'Tagihan Supp Barang 12 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Potongan Denda #done\r\n-Tagihan supplier Rp. 1.803.200\r\n\r\nPembulatan kode transfer menjadi 1.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-12 16:11:11',3),(70246,16188,NULL,1,NULL,NULL,235,'2022-11-12 16:22:15',2),(70247,16189,NULL,1,NULL,NULL,24,'2022-11-12 16:33:57',2),(70248,16170,'#Disetujui',3,NULL,NULL,73,'2022-11-12 16:51:31',4),(70249,16189,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-12 16:52:51',3),(70250,16185,'Pembayaran Kurir Lion Parcel Periode Oktober 2022\r\nTagihan kurir   175.950\r\nTagihan system   192.000\r\nSelisih plus   16.050 (perbedaan tarif dan diskon)\r\n\r\nPajak 1.935 (1,1%)\r\nTagihan yang perlu ditransfer 177.885\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-12 16:58:38',3),(70251,16184,'Pembayaran Kurir JNE Trucking \r\nTagihan kurir  140.000 (berat 20Kg-  Sekayu)\r\nDiskon   14.000\r\nPajak (1,1%)   1.386\r\n\r\nTagihan yang harus dibayar 127.386\r\nUntuk Id Order 22307328 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/307328\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-12 17:08:43',3),(70252,16183,'#Di-pending\r\nRevisi tagihan ke JNE',1,NULL,NULL,73,'2022-11-12 17:19:34',2),(70253,16178,'#Disetujui',3,NULL,NULL,10,'2022-11-12 21:18:58',4),(70254,16180,'#Disetujui',3,NULL,NULL,10,'2022-11-12 21:19:12',4),(70255,16179,'#Disetujui',3,NULL,NULL,10,'2022-11-12 21:19:36',4),(70256,16189,'#Disetujui',3,NULL,NULL,10,'2022-11-12 21:20:04',4),(70257,16161,'#Disetujui',3,NULL,NULL,10,'2022-11-12 21:21:00',4),(70258,16185,'#Disetujui',3,NULL,NULL,10,'2022-11-12 23:23:09',4),(70259,16184,'#Disetujui',3,NULL,NULL,10,'2022-11-12 23:23:59',4),(70260,16190,NULL,1,NULL,NULL,173,'2022-11-14 08:56:12',2),(70261,16188,'#Disetujui',2,NULL,NULL,262,'2022-11-14 09:14:11',3),(70262,16120,NULL,5,NULL,NULL,108,'2022-11-14 09:25:04',6),(70263,16179,'Done',4,NULL,NULL,204,'2022-11-14 09:28:48',5),(70264,16180,'Done',4,NULL,NULL,204,'2022-11-14 09:30:06',5),(70265,16147,NULL,2,NULL,NULL,108,'2022-11-14 09:45:57',3),(70266,16147,NULL,0,NULL,NULL,108,'2022-11-14 09:46:04',1),(70267,16191,NULL,1,NULL,NULL,243,'2022-11-14 10:15:22',2),(70268,16191,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200660 / Rafika Djamhar / IDS 623 @12Pcs / Rp520.080\r\nK2200650 / Andiyanto / IDS 620 @12Pcs / Rp520.080\r\nK2200654 / Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\nK2200657 / E R / IDS 622 @12Pcs & IDS 623 @20Pcs / Rp1.386.880\r\n------------------------------------------------------------------------------\r\nTotal : 2,947,120\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-14 10:46:03',3),(70269,16193,'#Disetujui',1,NULL,NULL,274,'2022-11-14 12:39:21',2),(70270,16193,NULL,2,NULL,NULL,274,'2022-11-14 12:39:27',3),(70271,16170,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/215IcCH80A.png',NULL,24,'2022-11-14 12:45:05',5),(70272,16185,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P4l939KEAG.png',NULL,24,'2022-11-14 12:48:03',5),(70273,16194,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51D5O0573G.jpeg',NULL,274,'2022-11-14 12:54:41',2),(70274,16194,NULL,2,NULL,NULL,274,'2022-11-14 12:54:54',3),(70275,16148,NULL,2,NULL,NULL,108,'2022-11-14 13:37:47',3),(70276,16148,NULL,0,NULL,NULL,108,'2022-11-14 13:37:53',1),(70277,16178,'Done',4,NULL,NULL,204,'2022-11-14 13:40:07',5),(70278,16196,'#Disetujui',1,NULL,NULL,274,'2022-11-14 13:53:38',2),(70279,16196,NULL,2,NULL,NULL,274,'2022-11-14 13:53:44',3),(70280,16190,'#Disetujui',2,NULL,NULL,262,'2022-11-14 14:28:56',3),(70281,16197,NULL,1,NULL,NULL,243,'2022-11-14 14:52:51',2),(70282,16195,NULL,1,NULL,NULL,243,'2022-11-14 14:53:32',2),(70283,16195,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200405 / Muh Fausan Abdullah / TL 200 @15Pcs / Rp1.252.125\r\nK2200449 / Muh Fausan Abdullah / IDS 621 @16Pcs / Rp693.440\r\n------------------------------------------------------------------------------\r\nTotal : 1,945,565\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-14 14:56:31',3),(70284,16197,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200653 / Ismail Ismail / IDS 621 @20Pcs / Rp866.800\r\nK2200663 / Totong Hendriana / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,386,880\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-14 14:56:32',3),(70285,16191,'#Disetujui',3,NULL,NULL,1,'2022-11-14 15:00:55',4),(70286,16197,'#Disetujui',3,NULL,NULL,1,'2022-11-14 15:01:04',4),(70287,16195,'#Disetujui',3,NULL,NULL,1,'2022-11-14 15:01:11',4),(70288,16152,'NC PBL Kamis\r\n                10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n13882644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n13,882,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 15:27:55',4),(70289,16163,'NC PBL Jumat\r\n                11/11\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n2862644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,862,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 15:28:13',4),(70290,16182,'NC PBL Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n3252644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,252,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 15:28:33',4),(70291,16165,'NC ITV Jumat\r\n                11/11\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n6322644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n6,322,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 15:28:51',4),(70292,16187,'NC ITV Sabtu\r\n                PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n1802644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 15:29:45',4),(70293,16194,'#Disetujui',3,NULL,NULL,10,'2022-11-14 15:31:38',4),(70294,16196,'#Disetujui',3,NULL,NULL,10,'2022-11-14 15:33:33',4),(70295,16198,NULL,1,NULL,NULL,262,'2022-11-14 15:33:45',2),(70296,16198,'#Disetujui',2,NULL,NULL,262,'2022-11-14 15:33:53',3),(70297,16193,'#Disetujui',3,NULL,NULL,10,'2022-11-14 15:38:01',4),(70298,16190,'#Disetujui',3,NULL,NULL,10,'2022-11-14 15:38:21',4),(70299,16188,'#Disetujui',3,NULL,NULL,10,'2022-11-14 15:38:38',4),(70300,16181,'#Disetujui\r\nAda kebutuhan untuk proses refund dana pelanggan DSP a.n. Ade (Ade Sahrudin) sebesar Rp 3.624.492\r\n\r\nId Pengajuan: S22016131\r\nLink: https://fin.interval-group.com/user/pengajuan/detail/16131/0\r\n\r\nSisa saldo BCA Umum 648,944\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-14 15:41:44',3),(70301,16192,NULL,1,NULL,NULL,243,'2022-11-14 15:51:08',2),(70302,16181,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-11-14 15:57:54',4),(70303,16199,NULL,1,NULL,NULL,223,'2022-11-14 15:58:13',2),(70304,16199,'Tagihan Supp Barang 14 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 8.855.700\r\n\r\nPembulatan kode transfer menjadi 8.862.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-14 15:58:53',3),(70305,16167,'#Disetujui',3,NULL,NULL,10,'2022-11-14 16:09:34',4),(70306,16198,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n9112644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n9,112,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 16:19:07',4),(70307,16199,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n8862644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n8,862,644.00\r\nDB',3,NULL,NULL,10,'2022-11-14 16:19:26',4),(70308,16131,'#sudah diproses, klaim reward poin ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4li71O77qI.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vC8k7j93Fs.png',24,'2022-11-14 16:19:30',5),(70309,16200,NULL,1,NULL,NULL,223,'2022-11-14 16:37:41',2),(70310,16200,'Tagihan Supp Barang 14 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 36.474.775\r\n\r\nPembulatan kode transfer menjadi 36.481.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-14 16:37:56',3),(70311,16152,'Done',4,NULL,NULL,108,'2022-11-14 17:03:16',5),(70312,16163,'Done',4,NULL,NULL,108,'2022-11-14 17:03:21',5),(70313,16165,'Done',4,NULL,NULL,108,'2022-11-14 17:03:26',5),(70314,16181,'Done',4,NULL,NULL,108,'2022-11-14 17:03:30',5),(70315,16182,'Done',4,NULL,NULL,108,'2022-11-14 17:03:35',5),(70316,16187,'Done',4,NULL,NULL,108,'2022-11-14 17:03:41',5),(70317,16191,'Done',4,NULL,NULL,108,'2022-11-14 17:03:49',5),(70318,16195,'Done',4,NULL,NULL,108,'2022-11-14 17:03:54',5),(70319,16197,'Done',4,NULL,NULL,108,'2022-11-14 17:04:00',5),(70320,16192,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-14 17:30:00',3),(70321,16201,NULL,1,NULL,NULL,173,'2022-11-15 08:47:38',2),(70322,16193,'Done',4,NULL,NULL,204,'2022-11-15 08:48:33',5),(70323,16141,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g8XK586j9m.png',NULL,24,'2022-11-15 09:14:18',5),(70324,16202,NULL,1,NULL,NULL,176,'2022-11-15 09:24:37',2),(70325,16198,'Done',4,NULL,NULL,108,'2022-11-15 09:34:25',5),(70326,16199,'Done',4,NULL,NULL,108,'2022-11-15 09:36:50',5),(70327,16203,NULL,1,NULL,NULL,176,'2022-11-15 09:48:12',2),(70328,16167,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n3545625.00\r\nPelunasan Sol AMU\r\nLorena 15 Nov 22\r\nANGCONA MESTIKA UN\r\n0000\r\n3,545,625.00\r\nDB\r\n6,625,010.13',4,NULL,NULL,108,'2022-11-15 09:56:42',5),(70329,16203,'Saldo terakhir   2,686,857\r\nTambah saldo   20,004,149 (Id Pengajuan: S22016181)\r\n\r\nRD - K2200447   520,080\r\nRD - K2200448   520,080  \r\nRD - K2200405   1,252,125\r\nRD - K2200449    693,440\r\n\r\nDSP - K2200643   520,080\r\nDSP - K2200651   224,196\r\nDSP - K2200652   520,080\r\nDSP - K2200654   520,080\r\nDSP - K2200650   520,080\r\nDSP - K2200660   520,080\r\nDSP - K2200657   1,386,880\r\nDSP - K2200653   866,800\r\nDSP - K2200663   520,080\r\n\r\nSisa saldo  9,227,849\r\nPengajuan Dana sebesar Rp20,004,149,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-15 09:58:28',3),(70330,16201,'barang di vendor kosong',5,NULL,NULL,262,'2022-11-15 10:07:53',6),(70331,16201,'barang di vendor kosong',5,NULL,NULL,262,'2022-11-15 10:07:53',6),(70332,16202,'Pembayaran Supp RD Periode 8-14 Nov 2022\r\nTagihan supplier 135,161,985\r\nTagihan system 135,161,985\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  135,161,985\r\nTagihan yang perlu ditransfer  135,164.149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8E8ICl8999.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1TA7jcrR9z.jpg',73,'2022-11-15 10:14:44',3),(70333,16189,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z38K747E81.png',NULL,24,'2022-11-15 10:40:14',5),(70334,16206,NULL,1,NULL,NULL,274,'2022-11-15 11:37:44',2),(70335,16206,NULL,2,NULL,NULL,274,'2022-11-15 11:37:51',3),(70336,16204,NULL,1,NULL,NULL,243,'2022-11-15 11:57:53',2),(70337,16205,NULL,1,NULL,NULL,243,'2022-11-15 11:58:06',2),(70338,16205,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200389 / Muh Fausan Abdullah / MFA 876 CST (Ungu) @40Pcs / Rp2.000.000 \r\nK2200391 / Muh Fausan Abdullah / MFA 891 CST (Pink Big Size) @40Pcs / Rp2.487.800 \r\nK2200395 / Muh Fausan Abdullah / MFA 795 CST (Naga Jumbo) @30Pcs / Rp2.560.980 \r\nK2200451 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200454 / Vikki / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 8,088,940\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-15 12:07:55',3),(70339,16204,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200661 / E R / IDS 621 @30Pcs / Rp1.300.200\r\nK2200655 / Totong Hendriana / IDS 620 @12Pcs / Rp520.080\r\nK2200656 / Ridwanashop / IDS 620 @12Pcs / Rp520.080\r\nK2200666 / Indra Nugraha / IDS 621 @10Pcs / Rp433.400\r\n------------------------------------------------------------------------------\r\nTotal : 2,773,760\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-15 12:07:56',3),(70340,16207,'#Disetujui',1,NULL,NULL,274,'2022-11-15 12:12:47',2),(70341,16207,NULL,2,NULL,NULL,274,'2022-11-15 12:12:54',3),(70342,16204,'#Disetujui',3,NULL,NULL,1,'2022-11-15 12:12:59',4),(70343,16205,'#Disetujui',3,NULL,NULL,1,'2022-11-15 12:13:08',4),(70344,16203,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-15 12:17:45',4),(70345,16202,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n135164149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n135,164,149.00\r\nDB',3,NULL,NULL,1,'2022-11-15 12:21:25',4),(70346,16208,NULL,1,NULL,NULL,183,'2022-11-15 13:52:08',2),(70347,16210,NULL,1,NULL,NULL,176,'2022-11-15 13:59:18',2),(70348,16204,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-15 14:01:39',5),(70349,16205,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-15 14:01:39',5),(70350,16202,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',3,NULL,NULL,176,'2022-11-15 14:01:40',4),(70351,16202,NULL,4,NULL,NULL,176,'2022-11-15 14:01:45',5),(70352,16203,'#Sudah di Proses',4,NULL,NULL,176,'2022-11-15 14:01:47',5),(70353,16209,NULL,1,NULL,NULL,243,'2022-11-15 14:14:48',2),(70354,16209,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200456 / Muh Fausan Abdullah / IDS 621 & IDS 620 Masing2 @12Pcs + IDS 623 @5Pcs / Rp1.256.860\r\n------------------------------------------------------------------------------\r\nTotal : 1,256,860\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-15 14:16:17',3),(70355,16212,NULL,1,NULL,NULL,243,'2022-11-15 14:16:43',2),(70356,16212,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200544 / Diki Hermawan / CST 435 @50Pcs / Rp10.182.950\r\n------------------------------------------------------------------------------\r\nTotal : 10,182,950\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-15 14:17:55',3),(70357,16212,'#Disetujui',3,NULL,NULL,1,'2022-11-15 14:19:34',4),(70358,16209,'#Disetujui',3,NULL,NULL,1,'2022-11-15 14:19:41',4),(70359,16208,'#Disetujui',2,NULL,NULL,6,'2022-11-15 14:21:12',3),(70360,16209,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-15 14:33:06',5),(70361,16212,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-15 14:33:07',5),(70362,16190,'Done',4,NULL,NULL,204,'2022-11-15 15:01:11',5),(70363,16214,NULL,1,NULL,NULL,223,'2022-11-15 15:31:31',2),(70364,16214,'Tagihan Supp Barang 15 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.093.475\r\n\r\nPembulatan kode transfer menjadi 12.091.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-15 15:32:36',3),(70365,16215,NULL,1,NULL,NULL,223,'2022-11-15 15:33:03',2),(70366,16215,'Tagihan Supp Barang 15 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.556.200\r\n\r\nPembulatan kode transfer menjadi 4.562.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-15 15:33:29',3),(70367,16216,NULL,1,NULL,NULL,24,'2022-11-15 15:50:53',2),(70368,16217,'#Disetujui',1,NULL,NULL,274,'2022-11-15 16:51:30',2),(70369,16217,NULL,2,NULL,NULL,274,'2022-11-15 16:51:47',3),(70370,16216,'Nama pelanggan: Mutiarahani\r\nNilai poin: 484\r\nPoin digunakan: -400	\r\nSisa: 84\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-15 17:31:28',3),(70371,16192,'#Disetujui',3,NULL,NULL,73,'2022-11-15 17:39:21',4),(70372,16208,'#Disetujui',3,NULL,NULL,10,'2022-11-16 00:28:03',4),(70373,16207,'#Disetujui',3,NULL,NULL,10,'2022-11-16 00:28:59',4),(70374,16217,'#Disetujui',3,NULL,NULL,10,'2022-11-16 00:52:36',4),(70375,16216,'#Disetujui',3,NULL,NULL,10,'2022-11-16 00:53:00',4),(70376,16208,'Done',4,NULL,NULL,204,'2022-11-16 09:02:04',5),(70377,16210,'Pembayaran Kurir Sicepat 1-7 Nov 2022\r\nTagihan kurir   21,250\r\nTagihan system   27,000\r\nSelisih lebih   5,750 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 21,250\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-16 09:04:06',3),(70378,16216,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2C49M1644T.png',NULL,24,'2022-11-16 09:19:11',5),(70379,16218,'#Disetujui',1,NULL,NULL,278,'2022-11-16 09:24:22',2),(70380,16219,'#Disetujui untuk penggunaan jangka panjang',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/875QD24B82.jpeg',NULL,274,'2022-11-16 09:58:44',2),(70381,16219,NULL,2,NULL,NULL,274,'2022-11-16 09:59:02',3),(70382,16211,'#Sesuai',1,NULL,NULL,246,'2022-11-16 09:59:52',2),(70383,16211,'#Disetujui\r\n\r\n#Ketidaksesuaian spek (polet tdk ada 1) meskipun polet 1 tsb dibalikan dengan uang.',2,NULL,NULL,6,'2022-11-16 10:02:48',3),(70384,16213,NULL,1,NULL,NULL,243,'2022-11-16 10:16:50',2),(70385,16220,NULL,1,NULL,NULL,243,'2022-11-16 10:28:55',2),(70386,16218,'Koreksi.',0,NULL,NULL,278,'2022-11-16 10:29:33',1),(70387,16220,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200667 / Totong Hendriana / IDS 621 @12Pcs / Rp520.080\r\nK2200668 / Ismail Ismail / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-16 10:30:07',3),(70388,16218,'Sudah di update.',1,NULL,NULL,278,'2022-11-16 10:31:08',2),(70389,16213,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-16 10:31:39',3),(70390,16188,'Done',4,NULL,NULL,204,'2022-11-16 10:31:57',5),(70391,16220,'#Disetujui',3,NULL,NULL,1,'2022-11-16 10:38:35',4),(70392,16218,NULL,0,NULL,NULL,6,'2022-11-16 10:40:24',1),(70393,16218,'#Dikoreksi menjadi',0,NULL,NULL,278,'2022-11-16 10:47:50',1),(70394,16192,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hwz6904SJ4.png',NULL,24,'2022-11-16 10:49:01',5),(70395,16218,'sudah diperbaiki.',0,NULL,NULL,278,'2022-11-16 11:01:34',1),(70396,16218,'#Disetujui',0,NULL,NULL,278,'2022-11-16 11:09:53',1),(70397,16218,'#Dikoreksi menjadi',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6if8307283.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h11jja0qB8.jpg',278,'2022-11-16 11:13:14',1),(70398,16218,NULL,1,NULL,NULL,278,'2022-11-16 13:46:49',2),(70399,16217,'Done',4,NULL,NULL,204,'2022-11-16 13:58:03',5),(70400,16218,'#Dikoreksi menjadi',1,NULL,NULL,278,'2022-11-16 14:00:13',2),(70401,16218,NULL,0,NULL,NULL,278,'2022-11-16 14:00:53',1),(70402,16218,'#Disetujui Sudah pak',0,NULL,NULL,278,'2022-11-16 14:01:35',1),(70403,16218,NULL,1,NULL,NULL,278,'2022-11-16 14:05:28',2),(70404,16220,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-16 14:16:29',5),(70405,16221,NULL,1,NULL,NULL,243,'2022-11-16 14:19:04',2),(70406,16221,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200455 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200458 / Muh Fausan Abdullah / CIC 772 @33Pcs / Rp877.371\r\n------------------------------------------------------------------------------\r\nTotal : 1,397,451\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-16 14:19:53',3),(70407,16221,'#Disetujui',3,NULL,NULL,1,'2022-11-16 14:20:22',4),(70408,16222,NULL,1,NULL,NULL,24,'2022-11-16 14:45:36',2),(70409,16223,NULL,1,NULL,NULL,262,'2022-11-16 15:10:14',2),(70410,16223,'#Disetujui',2,NULL,NULL,262,'2022-11-16 15:10:20',3),(70411,16213,'#Disetujui',3,NULL,NULL,10,'2022-11-16 15:14:10',4),(70412,16219,'#Disetujui',3,NULL,NULL,10,'2022-11-16 15:15:24',4),(70413,16210,'#Disetujui',3,NULL,NULL,10,'2022-11-16 15:15:52',4),(70414,16213,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5tJi6846Of.png',NULL,24,'2022-11-16 15:57:42',5),(70415,16218,'#Dikoreksi menjadi',0,NULL,NULL,278,'2022-11-16 16:00:46',1),(70416,16218,'foto bon',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6KKI7BQ98d.jpeg',NULL,278,'2022-11-16 16:02:40',2),(70417,16210,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/588va7m9Mw.png',NULL,24,'2022-11-16 16:07:58',5),(70418,16145,'Done',4,NULL,NULL,204,'2022-11-16 16:22:32',5),(70419,16146,'Done',4,NULL,NULL,204,'2022-11-16 16:22:41',5),(70420,16149,'Done',4,NULL,NULL,204,'2022-11-16 16:22:50',5),(70421,16224,NULL,1,NULL,NULL,223,'2022-11-16 16:23:04',2),(70422,16224,'Tagihan Supp Barang 16 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.185.650\r\n\r\nPembulatan kode transfer menjadi 20.181.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-16 16:24:04',3),(70423,16225,NULL,1,NULL,NULL,223,'2022-11-16 16:39:15',2),(70424,16225,'Tagihan Supp Barang 16 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.131.000\r\n\r\nPembulatan kode transfer menjadi 11.132.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-16 16:39:27',3),(70425,16196,'Done',4,NULL,NULL,204,'2022-11-16 16:49:21',5),(70426,16215,'NC ITV Selasa\r\n                15/11\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n4562644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',3,NULL,NULL,10,'2022-11-16 17:03:25',4),(70427,16226,'#Disetujui',1,NULL,NULL,274,'2022-11-16 17:03:39',2),(70428,16225,'[17.06, 16/11/2022] r4cheem: Transfer #1\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n4562644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB\r\n[17.07, 16/11/2022] r4cheem: Transfer #2\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n6572644.00\r\nNC ITV Rabu\r\nTambahan\r\nABDUL RAHIM\r\n0000\r\n6,572,644.00\r\nDB',3,NULL,NULL,10,'2022-11-16 17:07:37',4),(70429,16223,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n22092644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n22,092,644.00\r\nDB',3,NULL,NULL,10,'2022-11-16 17:08:10',4),(70430,16226,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1CM40k2JX0.jpeg',NULL,274,'2022-11-16 17:25:40',3),(70431,16224,'16/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,181,218.00',3,NULL,NULL,1,'2022-11-16 17:29:45',4),(70432,16214,'15/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n12,091,218.00',3,NULL,NULL,1,'2022-11-16 17:30:07',4),(70433,16200,'14/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n36,481,218.00',3,NULL,NULL,1,'2022-11-16 17:30:27',4),(70434,16186,'12/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,551,218.00',3,NULL,NULL,1,'2022-11-16 17:31:01',4),(70435,16211,'Dilampirkan screenshot bukti pemotongan ke supplier.',1,NULL,NULL,1,'2022-11-17 01:11:03',2),(70436,16225,'Done',4,NULL,NULL,108,'2022-11-17 08:19:31',5),(70437,16223,'Done',4,NULL,NULL,108,'2022-11-17 08:19:36',5),(70438,16215,'Done',4,NULL,NULL,108,'2022-11-17 08:19:41',5),(70439,16200,'Done',4,NULL,NULL,108,'2022-11-17 08:19:46',5),(70440,16186,'Done',4,NULL,NULL,108,'2022-11-17 08:19:51',5),(70441,16214,'Done',4,NULL,NULL,108,'2022-11-17 08:20:12',5),(70442,16224,'Done',4,NULL,NULL,108,'2022-11-17 08:20:17',5),(70443,16218,'#Disetujui',2,NULL,NULL,6,'2022-11-17 08:22:15',3),(70444,16227,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5519BY2XBK.jpg',NULL,189,'2022-11-17 08:37:40',2),(70445,16227,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yV43c8b95G.jpg',NULL,189,'2022-11-17 08:37:41',2),(70446,16228,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B52u3e5fd2.jpg',NULL,189,'2022-11-17 08:40:35',2),(70447,16221,'Done',4,NULL,NULL,108,'2022-11-17 08:43:09',5),(70448,16207,'Done',4,NULL,NULL,108,'2022-11-17 08:47:53',5),(70449,16227,'#Disetujui',2,NULL,NULL,183,'2022-11-17 08:49:25',3),(70450,16228,'#Disetujui',2,NULL,NULL,183,'2022-11-17 08:49:54',3),(70451,16231,NULL,1,NULL,NULL,173,'2022-11-17 09:02:45',2),(70452,16219,'#Dibatalkan',5,NULL,NULL,108,'2022-11-17 09:03:42',6),(70453,16161,'#Dibatalkan',5,NULL,NULL,108,'2022-11-17 09:09:26',6),(70454,16232,NULL,1,NULL,NULL,58,'2022-11-17 09:42:28',2),(70455,16232,NULL,0,NULL,NULL,58,'2022-11-17 09:44:21',1),(70456,16232,NULL,1,NULL,NULL,58,'2022-11-17 09:44:58',2),(70457,16231,NULL,2,NULL,NULL,262,'2022-11-17 10:06:37',3),(70458,16233,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85FT0e2Jg6.jpeg',NULL,183,'2022-11-17 10:52:36',2),(70459,16234,NULL,1,NULL,NULL,183,'2022-11-17 10:56:16',2),(70460,16233,'#Disetujui',2,NULL,NULL,6,'2022-11-17 11:13:48',3),(70461,16234,'#Disetujui\r\n\r\nAda penurunan harga 50.000 dlm 1 karton',2,NULL,NULL,6,'2022-11-17 11:14:55',3),(70462,16236,'Dobel Entri S22016235',5,NULL,NULL,34,'2022-11-17 11:37:53',6),(70463,16235,'#Disetujui\r\n\r\nKeperluan Sehari - hari\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-11-17 11:38:58',2),(70464,16235,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CazwP6580I.jpeg',NULL,274,'2022-11-17 12:02:57',3),(70465,16232,'#Disetujui',2,NULL,NULL,6,'2022-11-17 13:05:49',3),(70466,16218,NULL,0,NULL,NULL,278,'2022-11-17 13:24:28',1),(70467,16218,'#Disetujui',1,NULL,NULL,278,'2022-11-17 13:25:36',2),(70468,16239,NULL,1,NULL,NULL,278,'2022-11-17 13:30:31',2),(70469,16222,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 4068\r\nPoin digunakan: -4050\r\nSisa: 18\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-17 13:35:59',3),(70470,16230,NULL,1,NULL,NULL,243,'2022-11-17 13:37:58',2),(70471,16229,NULL,1,NULL,NULL,243,'2022-11-17 13:38:03',2),(70472,16238,NULL,1,NULL,NULL,243,'2022-11-17 13:53:46',2),(70473,16238,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200460 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200461 / Vikki / IDS 623 @12Pcs / Rp520.080\r\nK2200463 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200464 / Muh Fausan Abdullah / IDS 621 & IDS 620 masing2 @10Pcs / Rp1.733.600\r\nK2200465 / Muh Fausan Abdullah / IDS 623 @6Pcs / Rp260.040\r\n------------------------------------------------------------------------------\r\nTotal : 3,553,880\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-17 13:58:55',3),(70474,16241,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=415445749',1,NULL,NULL,34,'2022-11-17 14:14:20',2),(70475,16238,'#Disetujui',3,NULL,NULL,1,'2022-11-17 14:15:13',4),(70476,16234,'Berikut saya lampirkan foto barang dan nota yang sudah sampai\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5a0G4G257d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1950j3v7G3.jpeg',108,'2022-11-17 14:16:04',3),(70477,16233,'Berikut saya lampirkan foto barang & Nota yang sudah sampai\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56644745Z3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p5AGXI20SR.jpeg',108,'2022-11-17 14:16:35',3),(70478,16242,'#Disetujui',1,NULL,NULL,262,'2022-11-17 14:26:25',2),(70479,16242,'#Disetujui',2,NULL,NULL,262,'2022-11-17 14:26:35',3),(70480,16237,NULL,1,NULL,NULL,223,'2022-11-17 14:28:35',2),(70481,16237,'Tagihan Supp Barang 17 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.048.042\r\n\r\nPembulatan kode transfer menjadi 17.051.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-17 14:28:45',3),(70482,16241,'#Disetujui',2,NULL,NULL,6,'2022-11-17 14:31:51',3),(70483,16243,NULL,1,NULL,NULL,176,'2022-11-17 14:43:00',2),(70484,16238,'#Sudah di Proses\r\nteks mutasi dan screnshot terlampir di google sheet/',4,NULL,NULL,176,'2022-11-17 14:44:19',5),(70485,16243,'Saldo terakhir   9,227,849\r\nTambah dana   20,004,149 (Id Pengajuan: S22016203)\r\n\r\nRD - K2200389   2,000,000\r\nRD - K2200391   2,487,800\r\nRD - K2200395   2,560,980\r\nRD - K2200451   520,080\r\nRD - K2200454   520,08\r\nRD - K2200456   1,256,860\r\nRD - K2200455   520,080\r\nRD - K2200458   877,371\r\nRD - K2200460   520,080\r\nRD - K2200461   520,080\r\nRD - K2200463    520,08\r\nRD - K2200464   1,733,600\r\nRD - K2200465   260,040\r\n\r\nDSP - K2200661   1,300,200\r\nDSP - K2200655   520,080\r\nDSP - K2200656   520,080\r\nDSP - K2200666   433,400\r\nDSP - K2200544  10,182,950\r\nDSP - K2200667   520,080\r\nDSP - K2200668   520,080\r\n\r\nSisa saldo   940,161\r\nPengajuan Tambah Dana Rp20,004,149,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-17 14:59:26',3),(70486,16244,NULL,1,NULL,NULL,183,'2022-11-17 15:06:30',2),(70487,16245,NULL,1,NULL,NULL,223,'2022-11-17 15:08:39',2),(70488,16245,'Tagihan Supp Barang 17 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 779.000\r\n\r\nPembulatan kode transfer menjadi 782.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-17 15:08:55',3),(70489,16246,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q8KS4n8a35.jpg',NULL,189,'2022-11-17 15:17:30',2),(70490,16246,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4x4SJ3I30R.jpg',NULL,189,'2022-11-17 15:17:30',2),(70491,16246,'#Disetujui',2,NULL,NULL,274,'2022-11-17 15:18:45',3),(70492,16247,NULL,1,NULL,NULL,24,'2022-11-17 15:20:47',2),(70493,16244,'#Disetujui',2,NULL,NULL,6,'2022-11-17 15:31:00',3),(70494,16243,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-17 15:51:36',4),(70495,16244,'#Dikoreksi Vendor menjadi WAHANA',0,NULL,NULL,183,'2022-11-17 16:18:41',1),(70496,16244,NULL,1,NULL,NULL,183,'2022-11-17 16:19:28',2),(70497,16244,'#Sudah dikoreksi',2,NULL,NULL,183,'2022-11-17 16:19:44',3),(70498,16248,NULL,1,NULL,NULL,274,'2022-11-17 17:19:07',2),(70499,16248,NULL,2,NULL,NULL,274,'2022-11-17 17:19:14',3),(70500,16222,'#Disetujui',3,NULL,NULL,73,'2022-11-17 17:26:55',4),(70501,16247,'Nama pelanggan: fredy\r\nNilai poin: 1520	\r\nPoin digunakan: -1475	\r\nSisa: 45\r\n\r\nReward diklaim ke Gopay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-17 17:40:03',3),(70502,16230,'#verified, pengambilan terakhir: 26 oktober 2022 (Id Pengajuan: S22015963)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-17 17:44:03',3),(70503,16229,'#verified, pembelian terakir 8 Nov 2022 (Id Pengajuan: S22016117)\r\nAda kenaikan di kurir Grab/GoSend.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-17 17:45:56',3),(70504,16183,NULL,0,NULL,NULL,73,'2022-11-17 17:46:23',1),(70505,16222,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CW3u709NNc.png',NULL,24,'2022-11-18 08:28:19',5),(70506,16243,'Done',4,NULL,NULL,108,'2022-11-18 08:29:33',5),(70507,16228,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:16:55',4),(70508,16227,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:17:07',4),(70509,16231,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:17:32',4),(70510,16232,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:17:46',4),(70511,16234,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:18:11',4),(70512,16233,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:18:44',4),(70513,16251,NULL,1,NULL,NULL,24,'2022-11-18 09:41:11',2),(70514,16235,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:43:58',4),(70515,16246,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:44:31',4),(70516,16230,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:44:50',4),(70517,16229,'#Disetujui',3,NULL,NULL,10,'2022-11-18 09:45:02',4),(70518,16249,NULL,1,NULL,NULL,243,'2022-11-18 09:52:49',2),(70519,16250,NULL,1,NULL,NULL,243,'2022-11-18 09:53:01',2),(70520,16239,'#Disetujui',1,NULL,NULL,278,'2022-11-18 09:53:07',2),(70521,16218,'lampiran bon ada di review tgl 16',1,NULL,NULL,278,'2022-11-18 09:53:54',2),(70522,16249,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200670 / Indra Nugraha / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-18 10:11:44',3),(70523,16248,'#Disetujui',3,NULL,NULL,10,'2022-11-18 10:11:49',4),(70524,16244,'#Disetujui',3,NULL,NULL,10,'2022-11-18 10:12:10',4),(70525,16169,'#Disetujui',3,NULL,NULL,10,'2022-11-18 10:12:36',4),(70526,16247,'#Disetujui',3,NULL,NULL,10,'2022-11-18 10:15:50',4),(70527,16247,'Dilampirkan bukti pemotongan ke supliernya',2,NULL,NULL,10,'2022-11-18 10:16:42',3),(70528,16247,'Dilampirkan bukti pemotongan ke supliernya',1,NULL,NULL,10,'2022-11-18 10:16:48',2),(70529,16252,'Pengajuan Pembayaran Properti Kursi Minimalis Putih & Kubus Kayu Warna',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2sCvSrbqz5.jpg',NULL,188,'2022-11-18 10:41:42',2),(70530,16169,'Dilampirkan bukti pemotongan ke supliernya',2,NULL,NULL,10,'2022-11-18 10:41:48',3),(70531,16169,'Dilampirkan bukti pemotongan ke supliernya',1,NULL,NULL,10,'2022-11-18 10:41:55',2),(70532,16253,'Pengajuan Pembayaran Meja Melaminto Putih untuk video produk',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c983630Ge5.jpg',NULL,188,'2022-11-18 10:45:05',2),(70533,16254,'Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U0R0a9P25M.jpeg',NULL,183,'2022-11-18 10:51:12',2),(70534,16255,NULL,1,NULL,NULL,189,'2022-11-18 10:58:39',2),(70535,16249,'#Disetujui',3,NULL,NULL,1,'2022-11-18 11:08:15',4),(70536,16250,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-18 12:46:02',3),(70537,16251,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-18 12:46:40',3),(70538,16256,NULL,1,NULL,NULL,24,'2022-11-18 12:46:56',2),(70539,16250,'#Disetujui',3,NULL,NULL,1,'2022-11-18 12:48:37',4),(70540,16256,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 25863	\r\nPoin digunakan: -25850\r\nSisa: 13\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-18 12:55:15',3),(70541,16251,'#Disetujui',3,NULL,NULL,1,'2022-11-18 12:56:47',4),(70542,16247,'Nama pelanggan: fredy\r\nNilai poin: 1520\r\nPoin digunakan: -1475\r\nSisa: 45\r\n\r\nReward diklaim ke Gopay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-18 12:59:47',3),(70543,16251,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X9e6qLs0CL.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H6g718976J.png',24,'2022-11-18 13:15:05',5),(70544,16211,'#Sudah Ditambahkan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6Qf98E287.jpg',NULL,246,'2022-11-18 13:15:14',3),(70545,16233,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n430000.00\r\nPemb.Kresek\r\n18 Nov 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n6,195,010.13',4,NULL,NULL,108,'2022-11-18 13:16:25',5),(70546,16234,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n500000.00\r\nPemb. Lakban\r\n18 Nov 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n5,695,010.13',4,NULL,NULL,108,'2022-11-18 13:18:06',5),(70547,16235,'Done',4,NULL,NULL,204,'2022-11-18 13:19:58',5),(70548,16248,'Done',4,NULL,NULL,204,'2022-11-18 13:20:04',5),(70549,16255,'#Dikoreksi menjadi Harga Oli Rp. 58.000',0,NULL,NULL,274,'2022-11-18 13:25:24',1),(70550,16255,NULL,1,NULL,NULL,189,'2022-11-18 13:26:40',2),(70551,16227,'Done',4,NULL,NULL,204,'2022-11-18 13:42:48',5),(70552,16247,'#Disetujui',3,NULL,NULL,1,'2022-11-18 13:45:02',4),(70553,16256,'#Disetujui',3,NULL,NULL,1,'2022-11-18 13:45:12',4),(70554,16257,NULL,1,NULL,NULL,235,'2022-11-18 14:01:11',2),(70555,16258,NULL,1,NULL,NULL,243,'2022-11-18 14:21:30',2),(70556,16259,NULL,1,NULL,NULL,243,'2022-11-18 14:21:39',2),(70557,16258,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200672 / E R / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-18 14:25:33',3),(70558,16259,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200462 / Vikki / IDS 620 @10Pcs / Rp433.400\r\n------------------------------------------------------------------------------\r\nTotal : 433,400\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-18 14:25:34',3),(70559,16258,'#Disetujui',3,NULL,NULL,1,'2022-11-18 14:27:25',4),(70560,16259,'#Disetujui',3,NULL,NULL,1,'2022-11-18 14:27:32',4),(70561,16261,NULL,1,NULL,NULL,262,'2022-11-18 14:53:50',2),(70562,16261,'#Disetujui',2,NULL,NULL,262,'2022-11-18 14:53:58',3),(70563,16260,NULL,1,NULL,NULL,243,'2022-11-18 15:02:57',2),(70564,16247,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I5Hd5c97A0.png',NULL,24,'2022-11-18 15:06:07',5),(70565,16256,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3nZuW8876O.png',NULL,24,'2022-11-18 15:07:16',5),(70566,16260,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-18 15:32:13',3),(70567,16262,NULL,1,NULL,NULL,223,'2022-11-18 15:44:44',2),(70568,16263,NULL,1,NULL,NULL,223,'2022-11-18 15:44:47',2),(70569,16262,'Tagihan Supp Barang 18 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.941.025\r\n\r\nPembulatan kode transfer menjadi 13.931.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-18 15:45:20',3),(70570,16263,'Tagihan Supp Barang 18 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.814.900\r\n\r\nPembulatan kode transfer menjadi 8.822.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-18 15:45:27',3),(70571,16206,'#Minta diperbaiki',0,NULL,NULL,274,'2022-11-18 15:45:57',1),(70572,16206,'#Disetujui',1,NULL,NULL,274,'2022-11-18 15:47:08',2),(70573,16206,NULL,2,NULL,NULL,274,'2022-11-18 15:47:18',3),(70574,16226,'#Disetujui',3,NULL,NULL,10,'2022-11-18 16:11:27',4),(70575,16206,'#Disetujui',3,NULL,NULL,10,'2022-11-18 16:12:24',4),(70576,16264,NULL,1,NULL,NULL,176,'2022-11-18 16:17:33',2),(70577,16226,'Done',4,NULL,NULL,204,'2022-11-18 16:20:32',5),(70578,16264,'#verified\r\n\r\nKetentuan dan Garansi:\r\n1.Garansi jasa produksi dan kekuatan kontruksi selama 1 bulan dari penandatanganan BAST atau surat jalan (garansi diluar bencana alam dan kerusakan oleh konsumen/pemesan)\r\n\r\n2.Garansi lampu dan kelistrikan selama 1 minggu dari penandatanganan BAST atau surat jalan (garansi diluar bencana alam dan kerusakan oleh konsumen/pemesan)\r\n\r\n3.Garansi warna visual selama 3 bulan dari penandatanganan BAST atau surat jalan (garansi diluar bencana alam dan kerusakan oleh konsumen/pemesan)\r\n\r\n4.Pada saat pemasangan jika terjadi gangguan teknis di luar pemasangan seperti koordinasi warga lokal, ormas dan pungutan lainnya menjadi tanggung jawab dr konsumen\r\n\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-18 16:22:51',3),(70579,16264,'#Disetujui',3,NULL,NULL,10,'2022-11-18 16:29:38',4),(70580,16264,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/363i0YU548.png',NULL,24,'2022-11-18 16:32:43',5),(70581,16260,'#Disetujui',3,NULL,NULL,10,'2022-11-18 16:37:49',4),(70582,16246,'Done',4,NULL,NULL,204,'2022-11-18 16:56:22',5),(70583,16244,'Done',4,NULL,NULL,204,'2022-11-18 16:56:29',5),(70584,16254,'#Disetujui',2,NULL,NULL,6,'2022-11-18 16:58:18',3),(70585,16265,NULL,1,NULL,NULL,189,'2022-11-18 17:04:34',2),(70586,16255,NULL,0,NULL,NULL,274,'2022-11-18 17:06:18',1),(70587,16255,NULL,1,NULL,NULL,189,'2022-11-18 17:07:27',2),(70588,16255,NULL,2,NULL,NULL,274,'2022-11-18 17:08:20',3),(70589,16265,'#Disetujui',2,NULL,NULL,274,'2022-11-18 17:12:41',3),(70590,16266,NULL,1,NULL,NULL,189,'2022-11-18 17:15:42',2),(70591,16267,NULL,1,NULL,NULL,274,'2022-11-18 17:30:00',2),(70592,16267,NULL,2,NULL,NULL,274,'2022-11-18 17:30:08',3),(70593,16267,'#Disetujui',3,NULL,NULL,10,'2022-11-18 20:46:30',4),(70594,16211,'#Disetujui',3,NULL,NULL,10,'2022-11-18 21:25:38',4),(70595,16254,'#Disetujui',3,NULL,NULL,10,'2022-11-18 21:26:09',4),(70596,16241,'#Disetujui',3,NULL,NULL,10,'2022-11-18 22:31:36',4),(70597,16242,'NC PBL Kamis\r\n                17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n9662644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n9,662,644.00\r\nDB',3,NULL,NULL,10,'2022-11-18 22:36:06',4),(70598,16245,'NC ITV Kamis\r\n17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n782644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2022-11-18 22:36:23',4),(70599,16262,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n13122644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n13,122,644.00\r\nDB',3,NULL,NULL,10,'2022-11-18 22:37:10',4),(70600,16262,'18/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,931,218.00',3,NULL,NULL,10,'2022-11-18 22:37:44',4),(70601,16263,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n8822644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n8,822,644.00\r\nDB',3,NULL,NULL,10,'2022-11-18 22:38:17',4),(70602,16261,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n13122644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n13,122,644.00\r\nDB',3,NULL,NULL,10,'2022-11-18 22:38:43',4),(70603,16218,'#Disetujui',2,NULL,NULL,6,'2022-11-19 08:21:44',3),(70604,16242,'Done',4,NULL,NULL,108,'2022-11-19 08:48:15',5),(70605,16245,'Done',4,NULL,NULL,108,'2022-11-19 08:48:20',5),(70606,16249,'Done',4,NULL,NULL,108,'2022-11-19 08:48:26',5),(70607,16258,'Done',4,NULL,NULL,108,'2022-11-19 08:48:34',5),(70608,16259,'Done',4,NULL,NULL,108,'2022-11-19 08:48:39',5),(70609,16261,'Done',4,NULL,NULL,108,'2022-11-19 08:48:45',5),(70610,16262,'Done',4,NULL,NULL,108,'2022-11-19 08:48:51',5),(70611,16263,'Done',4,NULL,NULL,108,'2022-11-19 08:49:02',5),(70612,16211,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n310976.00\r\nPemb.Kompensasi\r\nK2200544\r\nABDUL RAHIM\r\n0000\r\n310,976.00\r\nDB\r\n5,367,034.13',4,NULL,NULL,108,'2022-11-19 09:10:35',5),(70613,16241,'END\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2071250.00\r\nPelunasan Sol AMU\r\n19 Nov 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n2,071,250.00\r\nDB\r\n3,295,784.13',4,NULL,NULL,108,'2022-11-19 09:13:35',5),(70614,16268,NULL,1,NULL,NULL,29,'2022-11-19 09:23:44',2),(70615,16269,NULL,1,NULL,NULL,29,'2022-11-19 09:24:37',2),(70616,16270,NULL,1,NULL,NULL,29,'2022-11-19 09:29:21',2),(70617,16257,'#Disetujui',2,NULL,NULL,262,'2022-11-19 09:42:46',3),(70618,16169,'Terlampir screenshot ID Pembayaran: P22001778\r\nUntuk pelunasan ke supplier sudah dipotong denda / penalty',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7GK9XN12pa.png',NULL,240,'2022-11-19 09:43:17',3),(70619,16269,'#Disetujui',2,NULL,NULL,6,'2022-11-19 09:46:19',3),(70620,16268,'#Disetujui',2,NULL,NULL,6,'2022-11-19 09:46:44',3),(70621,16270,'#Disetujui',2,NULL,NULL,6,'2022-11-19 09:47:02',3),(70622,16254,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2414000.00\r\nPemb.Kresek Poli\r\n19 Nov 2022\r\nBUDI SEHABUDIN\r\n0000\r\n2,414,000.00\r\nDB\r\n881,784.13',4,NULL,NULL,108,'2022-11-19 09:52:42',5),(70623,16271,NULL,1,NULL,NULL,176,'2022-11-19 10:27:02',2),(70624,16225,'#Dikoreksi menjadi\r\nPengajuan Pembayaran\r\nJenis Barang: Fashion\r\nVendor: Supplier Barang\r\nJumlah: 4 Supplier (7 Kode)\r\nTanggal Masuk: 16 November 2022\r\nSPV Penanggung Jawab: Dede Dian Hidayat\r\n\r\nP22001799	Lina Permana (Cimuncang)	IDS 623	1.576.500\r\nP22001800	Lina Permana (Cimuncang)	IDS 621	1.548.000\r\nP22001801	PERMANA LEMBANG	CL 05 IFS	1.520.000\r\nP22001802	ULE-TAS	CST 435	3.379.950\r\nP22001803	PERMANA LEMBANG	CST 795	637.000\r\nP22001804	DEDI	CASHBON CST 980	1.200.000\r\nP22001805	DEDI	CASHBON CST 982	1.200.000\r\n\r\nTot Pembayaran	11.061.450\r\nKode Bank	2.644\r\nNo Rekening a/n Abdul Rahim	3462362207\r\nSelisih	71.194\r\nTotal Pengajuan	11.132.644',4,NULL,NULL,223,'2022-11-19 10:34:44',5),(70625,16274,NULL,1,NULL,NULL,189,'2022-11-19 10:54:20',2),(70626,16273,NULL,1,NULL,NULL,243,'2022-11-19 11:00:22',2),(70627,16272,NULL,1,NULL,NULL,243,'2022-11-19 11:00:24',2),(70628,16272,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200671 / Andiyanto / IDS 623 @12Pcs / Rp520.080\r\nK2200673 / Muhammad Taufiq Hidayat / IDS 956 @24Pcs / Rp1.718.088\r\nK2200674 / Ismail Ismail / IDS 621 @20Pcs / Rp866.800\r\nK2200675 / Totong Hendriana / IDS 621 @9Pcs / Rp390.060\r\nK2200676 / E R / IDS 621 @20Pcs / Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 4,361,828\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-19 11:02:33',3),(70629,16273,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200459 / Riski Wahyu Agung / TM 053 @12Pcs / Rp384.336\r\nK2200466 / Muh Fausan Abdullah / IDS 622 & IDS 624 Masing2 @12Pcs / Rp1.040.160\r\nK2200467 / Muh Fausan Abdullah  / IDS 623 @20Pcs / Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 2,291,296\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-19 11:02:35',3),(70630,16275,NULL,1,NULL,NULL,24,'2022-11-19 11:17:20',2),(70631,16272,'#Disetujui',3,NULL,NULL,108,'2022-11-19 11:21:45',4),(70632,16273,'#Disetujui',3,NULL,NULL,108,'2022-11-19 11:21:55',4),(70633,16232,'Done',4,NULL,NULL,204,'2022-11-19 11:27:54',5),(70634,16277,NULL,1,NULL,NULL,24,'2022-11-19 11:38:55',2),(70635,16274,'#Minta diperbaiki',0,NULL,NULL,274,'2022-11-19 11:51:40',1),(70636,16280,NULL,1,NULL,NULL,243,'2022-11-19 12:00:28',2),(70637,16270,'#Disetujui',3,NULL,NULL,10,'2022-11-19 12:25:06',4),(70638,16271,'Pembayaran Supp DSP Periode 12-18 Nov 2022\r\nTagihan Supplier   142,980,679\r\nTagihan System   143,144,893\r\nSelisih plus sebesar 164,214 (pembulatan dan diskon barang obral)\r\n\r\nTagihan yang harus dibayarkan  142,980,679\r\nTagihan yang perlu ditransfer  142,984,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FKQ7u3862C.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7QX69bZ1A6.jpg',73,'2022-11-19 12:35:10',3),(70639,16275,'#verified keperluan dapur\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-19 12:40:41',3),(70640,16277,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 7820\r\nPoin digunakan: -7750\r\nSisa: 70\r\n\r\nKlaim reward senilai Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-19 12:43:04',3),(70641,16280,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200435 / Darma Sandra / CST 225 @40Pcs / Rp2.439.040\r\n------------------------------------------------------------------------------\r\nTotal : 2,439,040\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-19 13:10:31',3),(70642,16272,'Done',4,NULL,NULL,108,'2022-11-19 13:28:02',5),(70643,16273,'Done',4,NULL,NULL,108,'2022-11-19 13:28:11',5),(70644,16280,'#Disetujui',3,NULL,NULL,1,'2022-11-19 13:28:56',4),(70645,16272,'#Disetujui',3,NULL,NULL,1,'2022-11-19 13:29:18',4),(70646,16273,'#Disetujui',3,NULL,NULL,1,'2022-11-19 13:29:33',4),(70647,16275,'#Disetujui',3,NULL,NULL,1,'2022-11-19 13:32:57',4),(70648,16271,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n142984149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n142,984,149.00\r\nDB',3,NULL,NULL,1,'2022-11-19 13:35:11',4),(70649,16272,'Done',4,NULL,NULL,108,'2022-11-19 13:35:23',5),(70650,16273,'Done',4,NULL,NULL,108,'2022-11-19 13:35:31',5),(70651,16240,NULL,1,NULL,NULL,176,'2022-11-19 13:35:39',2),(70652,16280,'Done',4,NULL,NULL,108,'2022-11-19 13:35:50',5),(70653,16237,'17/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,051,218.00',3,NULL,NULL,1,'2022-11-19 13:36:44',4),(70654,16277,'#Disetujui',3,NULL,NULL,1,'2022-11-19 13:38:51',4),(70655,16237,'Done',4,NULL,NULL,108,'2022-11-19 13:41:05',5),(70656,16169,'#Disetujui',3,NULL,NULL,10,'2022-11-19 13:50:05',4),(70657,16268,'#Disetujui',3,NULL,NULL,10,'2022-11-19 13:50:50',4),(70658,16269,'#Disetujui',3,NULL,NULL,10,'2022-11-19 13:50:55',4),(70659,16257,'#Disetujui',3,NULL,NULL,10,'2022-11-19 13:51:07',4),(70660,16274,NULL,1,NULL,NULL,189,'2022-11-19 13:52:36',2),(70661,16231,'#Dibatalkan\r\n\r\nNote :\r\nHarga barang naik dan sedang dikoreksi terlebih dahulu oleh team PBL\r\nTerimakasih',3,NULL,NULL,108,'2022-11-19 14:00:40',4),(70662,16274,'#Disetujui',2,NULL,NULL,274,'2022-11-19 14:01:01',3),(70663,16231,NULL,5,NULL,NULL,108,'2022-11-19 14:01:05',6),(70664,16271,'Done',4,NULL,NULL,108,'2022-11-19 14:02:25',5),(70665,16270,'Done',4,NULL,NULL,204,'2022-11-19 14:06:03',5),(70666,16282,NULL,1,NULL,NULL,243,'2022-11-19 14:13:15',2),(70667,16283,NULL,1,NULL,NULL,243,'2022-11-19 14:13:18',2),(70668,16282,NULL,0,NULL,NULL,176,'2022-11-19 14:29:17',1),(70669,16284,NULL,1,NULL,NULL,173,'2022-11-19 14:30:21',2),(70670,16282,NULL,1,NULL,NULL,243,'2022-11-19 14:31:11',2),(70671,16284,'#Disetujui',2,NULL,NULL,262,'2022-11-19 14:32:58',3),(70672,16229,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9qMO42k34l.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hR3Bb5h25V.png',24,'2022-11-19 14:36:03',5),(70673,16230,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/360P5yS41h.png',NULL,24,'2022-11-19 14:36:32',5),(70674,16250,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/179W878nOs.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3q99qF444c.png',24,'2022-11-19 14:37:14',5),(70675,16260,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HJ17Bg9528.png',NULL,24,'2022-11-19 14:37:45',5),(70676,16282,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200678 / Ridwanashop / IDS 623 @12Pcs / Rp520.080\r\nK2200620 / Muhammad Taufiq Hidayat / CST 033 / Rp4.481.715\r\n------------------------------------------------------------------------------\r\nTotal : 5,001,795\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-19 14:37:48',3),(70677,16283,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200469 / Vikki / IDS 623 @12Pcs / Rp520.080\r\nK2200471 / Vikki / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-19 14:37:49',3),(70678,16275,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38y9271GJ3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74K3fb5c37.png',24,'2022-11-19 14:38:25',5),(70679,16282,'#Disetujui',3,NULL,NULL,1,'2022-11-19 14:39:00',4),(70680,16283,'#Disetujui',3,NULL,NULL,1,'2022-11-19 14:39:07',4),(70681,16240,'#verified, sudah dikoordinasikan juga dengan tim Interval.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-19 14:45:00',3),(70682,16268,'Done',4,NULL,NULL,204,'2022-11-19 14:45:38',5),(70683,16274,'#Disetujui',3,NULL,NULL,10,'2022-11-19 14:51:06',4),(70684,16240,'#Disetujui',3,NULL,NULL,1,'2022-11-19 14:51:35',4),(70685,16285,NULL,1,NULL,NULL,243,'2022-11-19 14:55:36',2),(70686,16206,'Done',4,NULL,NULL,204,'2022-11-19 15:01:48',5),(70687,16274,'Done',4,NULL,NULL,204,'2022-11-19 15:01:53',5),(70688,16285,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200468 / Muh Fausan Abdullah  / IDS 620 @6Pcs + IDS 623 @20Pcs / Rp1.126.840\r\n------------------------------------------------------------------------------\r\nTotal : 1,126,840\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-19 15:10:51',3),(70689,16175,NULL,1,NULL,NULL,176,'2022-11-19 15:12:24',2),(70690,16285,'#Disetujui',3,NULL,NULL,1,'2022-11-19 15:12:47',4),(70691,16175,NULL,2,NULL,NULL,176,'2022-11-19 15:13:03',3),(70692,16175,'#verified, sudah dikoordinasikan juga dengan tim Interval.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',3,NULL,NULL,73,'2022-11-19 15:15:24',4),(70693,16277,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oA2N797083.png',NULL,24,'2022-11-19 15:21:16',5),(70694,16240,'#sudah diproses, klaim reward poin ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8f46g6l9ei.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2s00PeZdU7.png',24,'2022-11-19 15:27:14',5),(70695,16175,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SYL86MM0qE.png',NULL,24,'2022-11-19 15:32:05',5),(70696,16289,NULL,1,NULL,NULL,223,'2022-11-19 16:11:50',2),(70697,16290,NULL,1,NULL,NULL,223,'2022-11-19 16:11:54',2),(70698,16289,'#Disetujui\r\n\r\n#sesuai',2,NULL,NULL,6,'2022-11-19 16:14:20',3),(70699,16290,'#Disetujui\r\n\r\n#sesuai',2,NULL,NULL,6,'2022-11-19 16:14:49',3),(70700,16276,NULL,1,NULL,NULL,252,'2022-11-19 16:36:53',2),(70701,16278,NULL,1,NULL,NULL,252,'2022-11-19 16:36:57',2),(70702,16279,NULL,1,NULL,NULL,252,'2022-11-19 16:37:03',2),(70703,16281,NULL,1,NULL,NULL,252,'2022-11-19 16:37:07',2),(70704,16267,'Done',4,NULL,NULL,204,'2022-11-21 08:25:41',5),(70705,16255,'#Disetujui',3,NULL,NULL,10,'2022-11-21 08:51:26',4),(70706,16265,'#Disetujui',3,NULL,NULL,10,'2022-11-21 08:51:33',4),(70707,16175,'#Disetujui',3,NULL,NULL,10,'2022-11-21 08:56:44',4),(70708,16175,'Sudah diproses willy',4,NULL,NULL,10,'2022-11-21 08:57:14',5),(70709,16291,NULL,1,NULL,NULL,173,'2022-11-21 09:03:57',2),(70710,16291,'#Disetujui',2,NULL,NULL,262,'2022-11-21 09:13:53',3),(70711,16276,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=112832420',1,NULL,NULL,34,'2022-11-21 09:18:14',2),(70712,16286,'#Disetujui',1,NULL,NULL,274,'2022-11-21 09:19:31',2),(70713,16286,NULL,2,NULL,NULL,274,'2022-11-21 09:19:38',3),(70714,16276,'#Disetujui',2,NULL,NULL,6,'2022-11-21 09:22:53',3),(70715,16292,'Pengajuan Pembayaran\r\nPemotretan Outsource fotoprodukbdg dengan Model Tahap #3 - Bisdev',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R43o119678.jpeg',NULL,188,'2022-11-21 09:33:21',2),(70716,16292,'Pengajuan Pembayaran\r\nPemotretan Outsource fotoprodukbdg dengan Model Tahap #3 - Bisdev',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L5aQ1569PH.jpeg',NULL,188,'2022-11-21 09:33:38',3),(70717,16252,NULL,2,NULL,NULL,274,'2022-11-21 09:34:41',3),(70718,16269,'Done',4,NULL,NULL,204,'2022-11-21 09:37:31',5),(70719,16294,NULL,1,NULL,NULL,243,'2022-11-21 09:58:40',2),(70720,16293,NULL,1,NULL,NULL,243,'2022-11-21 09:58:42',2),(70721,16293,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200677 / Ridwanashop / IDS 621 @12Pcs / Rp520.080\r\nK2200679 / Andiyanto / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-21 10:00:52',3),(70722,16294,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200470 / Vikki / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-21 10:00:55',3),(70723,16295,NULL,1,NULL,NULL,204,'2022-11-21 10:05:44',2),(70724,16279,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-21 10:12:55',3),(70725,16281,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-21 10:13:03',3),(70726,16296,NULL,1,NULL,NULL,173,'2022-11-21 10:13:40',2),(70727,16278,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-21 10:13:55',3),(70728,16296,'#Disetujui',2,NULL,NULL,262,'2022-11-21 10:14:10',3),(70729,16293,'#Disetujui',3,NULL,NULL,1,'2022-11-21 10:33:15',4),(70730,16294,'#Disetujui',3,NULL,NULL,1,'2022-11-21 10:33:20',4),(70731,16297,NULL,1,NULL,NULL,183,'2022-11-21 11:28:49',2),(70732,16297,'#Disetujui',2,NULL,NULL,6,'2022-11-21 12:22:11',3),(70733,16283,'Done',4,NULL,NULL,108,'2022-11-21 12:36:17',5),(70734,16282,'Done',4,NULL,NULL,108,'2022-11-21 12:36:22',5),(70735,16285,'Done',4,NULL,NULL,108,'2022-11-21 12:36:29',5),(70736,16293,'Done',4,NULL,NULL,108,'2022-11-21 12:36:35',5),(70737,16294,'Done',4,NULL,NULL,108,'2022-11-21 12:36:40',5),(70738,16298,NULL,1,NULL,NULL,24,'2022-11-21 12:46:43',2),(70739,16299,NULL,1,NULL,NULL,24,'2022-11-21 12:49:28',2),(70740,16257,'Done',4,NULL,NULL,108,'2022-11-21 12:56:07',5),(70741,16299,'Nama pelanggan: Kang Jo (Joni Sunbanu)\r\nNilai poin: 895	\r\nPoin digunakan: -800\r\nSisa: 95\r\n\r\nReward diklaim ke Dana Rp800.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-21 13:25:30',3),(70742,16298,'Nama pelanggan: Ahmad War Afandi \r\nNilai poin: 9212	\r\nPoin digunakan: -9200\r\nSisa: 12\r\n\r\nReward diklaim ke Dana Rp700.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-21 13:28:00',3),(70743,16194,'Done',4,NULL,NULL,204,'2022-11-21 13:31:53',5),(70744,16300,'#Disetujui',1,NULL,NULL,240,'2022-11-21 13:33:59',2),(70745,16301,NULL,1,NULL,NULL,176,'2022-11-21 13:40:47',2),(70746,16300,'#Disetujui',2,NULL,NULL,6,'2022-11-21 13:43:32',3),(70747,16301,'Saldo terakhir   940,161\r\nTambah Dana   20,004,149 (Id Pengajuan: S22016243)\r\n\r\nDSP - K2200670   520,080\r\nDSP - K2200672   520,080\r\nDSP - K2200671   520,080\r\nDSP - K2200673   1,718,088\r\nDSP - K2200674   866,800\r\nDSP - K2200675   390,060\r\nDSP - K2200676   866,800\r\nDSP - K2200678   520,080\r\nDSP - K2200620   4,481,715\r\nDSP - K2200677   520,080\r\nDSP - K2200679   520,080\r\n\r\nRD - K2200462   433,400\r\nRD - K2200459   384,336\r\nRD - K2200466   1,040,160\r\nRD - K2200467   866,800\r\nRD - K2200435   2,439,040\r\nRD - K2200469   520,080\r\nRD - K2200471   520,080\r\nRD - K2200468   1,126,840\r\nRD - K2200470   520,080\r\n\r\nSisa saldo  1,636,021\r\nPengajuan penambahan Dana 20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-21 13:53:02',3),(70748,16295,NULL,2,NULL,NULL,108,'2022-11-21 14:15:10',3),(70749,16303,NULL,1,NULL,NULL,262,'2022-11-21 14:48:22',2),(70750,16303,'#Disetujui',2,NULL,NULL,262,'2022-11-21 14:48:30',3),(70751,16302,NULL,1,NULL,NULL,243,'2022-11-21 15:08:18',2),(70752,16304,NULL,1,NULL,NULL,24,'2022-11-21 15:17:00',2),(70753,16302,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200645 / Muhammad Taufiq Hidayat / KLS 205 @12Pcs / Rp1.518.456\r\nK2200680 / Andiyanto / IDS 621 @12Pcs / Rp520.080\r\nK2200682 / Kalief  / TM 054,TM053,TM 052 Masing2 @12Pcs / Rp1.153.008\r\n------------------------------------------------------------------------------\r\nTotal : 3,191,544\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-21 15:21:20',3),(70754,16302,'#Disetujui',3,NULL,NULL,1,'2022-11-21 15:23:01',4),(70755,16305,NULL,1,NULL,NULL,223,'2022-11-21 15:59:36',2),(70756,16305,'Tagihan Supp Barang 21 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.576.500\r\n\r\nPembulatan kode transfer menjadi 2.582.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-21 15:59:59',3),(70757,16306,NULL,1,NULL,NULL,189,'2022-11-21 16:36:51',2),(70758,16307,NULL,1,NULL,NULL,257,'2022-11-21 16:40:58',2),(70759,16307,'Tagihan Supp Barang 21 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.431.450\r\n\r\nPembulatan kode transfer menjadi 23.441.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-21 16:41:28',3),(70760,16308,NULL,1,NULL,NULL,235,'2022-11-21 16:42:49',2),(70761,16306,'#Disetujui',2,NULL,NULL,274,'2022-11-21 16:45:16',3),(70762,16309,NULL,1,NULL,NULL,235,'2022-11-21 16:45:39',2),(70763,16228,'Done',4,NULL,NULL,204,'2022-11-21 16:51:46',5),(70764,16301,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-21 16:56:30',4),(70765,16310,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ey9057K152.jpg',NULL,189,'2022-11-21 17:15:40',2),(70766,16311,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/317A46s6kl.jpg',NULL,189,'2022-11-21 17:18:11',2),(70767,16286,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:38:20',4),(70768,16306,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:42:05',4),(70769,16299,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:46:10',4),(70770,16298,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:46:45',4),(70771,16297,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:47:03',4),(70772,16278,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:47:20',4),(70773,16296,'NC PBL Senin 1\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n422644.00\r\nNC PBL Senin 1\r\nABDUL RAHIM\r\n0000\r\n422,644.00\r\nDB',3,NULL,NULL,10,'2022-11-21 22:48:10',4),(70774,16281,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:48:32',4),(70775,16279,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:48:46',4),(70776,16291,'#Disetujui',3,NULL,NULL,10,'2022-11-21 22:49:25',4),(70777,16295,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-11-21 23:03:45',4),(70778,16276,'#Disetujui',3,NULL,NULL,10,'2022-11-21 23:04:44',4),(70779,16300,'#Disetujui',3,NULL,NULL,10,'2022-11-21 23:06:28',4),(70780,16265,'Done',4,NULL,NULL,204,'2022-11-22 08:33:07',5),(70781,16255,'Done',4,NULL,NULL,204,'2022-11-22 08:33:17',5),(70782,16306,'Done',4,NULL,NULL,204,'2022-11-22 08:33:24',5),(70783,16295,'Done',4,NULL,NULL,108,'2022-11-22 08:41:01',5),(70784,16296,'Done',4,NULL,NULL,108,'2022-11-22 08:41:06',5),(70785,16301,'Done',4,NULL,NULL,108,'2022-11-22 08:41:11',5),(70786,16302,'Done',4,NULL,NULL,108,'2022-11-22 08:41:16',5),(70787,16169,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n57073.00\r\nPemb. Kompensasi\r\nK2200419 (RD)\r\nABDUL RAHIM\r\n0000\r\n57,073.00\r\nDB\r\n10,825,830.13',4,NULL,NULL,108,'2022-11-22 08:46:33',5),(70788,16300,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n136829.00\r\nPemb.Kompensasi\r\nK2200395 (RD)\r\nABDUL RAHIM\r\n0000\r\n136,829.00\r\nDB\r\n10,689,001.13',4,NULL,NULL,108,'2022-11-22 08:46:44',5),(70789,16312,NULL,1,NULL,NULL,176,'2022-11-22 08:47:46',2),(70790,16276,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n1500000.00\r\nDP Sol AMU Lorena\r\n22 Nov 2022\r\nANGCONA MESTIKA UN\r\n0000\r\n1,500,000.00\r\nDB\r\n9,189,001.13',4,NULL,NULL,108,'2022-11-22 08:49:07',5),(70791,16298,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/529514915z.png',NULL,24,'2022-11-22 09:06:39',5),(70792,16313,NULL,1,NULL,NULL,29,'2022-11-22 09:13:08',2),(70793,16314,NULL,1,NULL,NULL,24,'2022-11-22 09:19:33',2),(70794,16297,'Done',4,NULL,NULL,204,'2022-11-22 09:38:50',5),(70795,16313,'#Disetujui\r\n\r\nDikoordinasikan dg tim GA',2,NULL,NULL,6,'2022-11-22 09:51:11',3),(70796,16308,NULL,2,NULL,NULL,262,'2022-11-22 10:06:23',3),(70797,16309,'#Disetujui',2,NULL,NULL,262,'2022-11-22 10:08:16',3),(70798,16239,'#Disetujui\r\n\r\nJasa test sablon',2,NULL,NULL,6,'2022-11-22 10:15:56',3),(70799,16253,'#Disetujui',2,NULL,NULL,274,'2022-11-22 10:55:29',3),(70800,16315,'Berikut 4 vendor yang kami cari untuk pembelian mouse.\r\n- Pita Printer (Baltos) harga mouse Rp.60.000\r\n- Borma cibaduyut Harga mouse Rp.85.000\r\n- shopee mall harga Rp.55.000 ongkir 14.000 = Rp.69.000\r\n- Vinaya Computer (BEC) Harga Rp.75.000\r\n\r\nUntuk yang paling murah ada di Pita Printer (Baltos) pak.\r\njadi di pengajuan vendornya Pita Pinter (Baltos).\r\nTerimakasih',1,NULL,NULL,189,'2022-11-22 11:00:18',2),(70801,16315,NULL,0,NULL,NULL,274,'2022-11-22 11:10:50',1),(70802,16315,'Ubah status menjadi Review Management\r\nNote : Berikut 4 vendor yang kami cari untuk pembelian mouse.\r\n- Pita Printer (Baltos) harga mouse Rp.60.000\r\n- Borma cibaduyut Harga mouse Rp.85.000\r\n- shopee mall harga Rp.55.000 ongkir 14.000 = Rp.69.000\r\n- Vinaya Computer (BEC) Harga Rp.50.000\r\n\r\nUntuk yang paling murah ada di Vinaya Komputer (BEC) pak.\r\njadi di pengajuan vendornya Vinaya Komputer (BEC).\r\nTerimakasih',1,NULL,NULL,189,'2022-11-22 11:14:36',2),(70803,16315,NULL,0,NULL,NULL,189,'2022-11-22 11:15:21',1),(70804,16315,'Note : Ubah status menjadi Review Management\r\nNote : Berikut 4 vendor yang kami cari untuk pembelian mouse.\r\n- Pita Printer (Baltos) harga mouse Rp.60.000\r\n- Borma cibaduyut Harga mouse Rp.85.000\r\n- shopee mall harga Rp.55.000 ongkir 14.000 = Rp.69.000\r\n- Vinaya Computer (BEC) Harga Rp.50.000\r\n\r\nUntuk yang paling murah ada di Vinaya Komputer (BEC) pak.\r\njadi di pengajuan vendornya Vinaya Komputer (BEC).\r\nTerimakasih',0,NULL,NULL,189,'2022-11-22 11:16:31',1),(70805,16315,'Note : Ubah status menjadi Review Management\r\nNote : Berikut 4 vendor yang kami cari untuk pembelian mouse.\r\n- Pita Printer (Baltos) harga mouse Rp.60.000\r\n- Borma cibaduyut Harga mouse Rp.85.000\r\n- shopee mall harga Rp.55.000 ongkir 14.000 = Rp.69.000\r\n- Vinaya Computer (BEC) Harga Rp.50.000\r\n\r\nUntuk yang paling murah ada di Vinaya Komputer (BEC) pak.\r\njadi di pengajuan vendornya Vinaya Komputer (BEC).\r\nTerimakasih',1,NULL,NULL,189,'2022-11-22 11:16:43',2),(70806,16281,'Done',4,NULL,NULL,204,'2022-11-22 11:17:53',5),(70807,16287,NULL,1,NULL,NULL,176,'2022-11-22 11:46:02',2),(70808,16288,NULL,1,NULL,NULL,176,'2022-11-22 11:46:04',2),(70809,16304,'Nama pelanggan: Kang Jo\r\nNilai poin: 895\r\nPoin digunakan: -850\r\nSisa: 45\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-22 11:52:34',3),(70810,16312,'Pembayaran Supp RD Periode 15 - 21 Nov 2022\r\nTagihan supplier   117,026,970\r\nTagihan system   117,026,970\r\n#sesuai.\r\n\r\nTagihan yang harus dibayarkan 117,026,970\r\nTagihan yang perlu ditransfer  117,024,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kpu9RYKi17.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JO45Fbp5bj.jpg',73,'2022-11-22 12:06:38',3),(70811,16314,'#verified, lap pel sebelumnya sudah rusak.',2,NULL,NULL,73,'2022-11-22 12:18:27',3),(70812,16288,'#Disetujui, sudah dikoordinasikan juga dengan tim Intervalnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-22 12:20:57',3),(70813,16287,'#Disetujui, sudah dikoordinasikan juga dengan tim Intervalnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-22 12:21:10',3),(70814,16312,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n117024149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n117,024,149.00\r\nDB',3,NULL,NULL,1,'2022-11-22 12:27:19',4),(70815,16314,'#Disetujui',3,NULL,NULL,1,'2022-11-22 12:44:53',4),(70816,16299,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93U96613r3.png',NULL,24,'2022-11-22 12:53:10',5),(70817,16304,'#Disetujui',3,NULL,NULL,73,'2022-11-22 12:58:19',4),(70818,16314,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9P87wZBho9.png',NULL,24,'2022-11-22 13:04:41',5),(70819,16315,'#Disetujui',2,NULL,NULL,274,'2022-11-22 13:26:54',3),(70820,16311,'#Disetujui',2,NULL,NULL,274,'2022-11-22 13:27:49',3),(70821,16310,'#Disetujui',2,NULL,NULL,274,'2022-11-22 13:28:00',3),(70822,16291,'Done',4,NULL,NULL,204,'2022-11-22 13:37:55',5),(70823,16316,NULL,1,NULL,NULL,24,'2022-11-22 13:40:19',2),(70824,16317,NULL,1,NULL,NULL,243,'2022-11-22 13:41:50',2),(70825,16318,NULL,1,NULL,NULL,243,'2022-11-22 13:41:53',2),(70826,16316,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 370	\r\nPoin digunakan: -300	\r\nSisa: 70\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-22 13:45:38',3),(70827,16317,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200683 / Indra nugraha / IDS 621 @12Pcs / Rp520.080\r\nK2200684 / Ridwanashop / IDS 621 @12Pcs / Rp520.080\r\nK2200687 / Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\nK2200689 / Totong Hendriana / IDS 624 @12Pcs / Rp520.080\r\nK2200690 / Ridwanashop / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 2,600,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-22 13:52:08',3),(70828,16318,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200474 / Vikki / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-22 13:52:24',3),(70829,16317,'#Disetujui',3,NULL,NULL,1,'2022-11-22 13:53:39',4),(70830,16318,'#Disetujui',3,NULL,NULL,1,'2022-11-22 13:53:59',4),(70831,16304,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/622JR6N6yP.png',NULL,24,'2022-11-22 13:55:05',5),(70832,16292,'#Disetujui\r\nFoto produk baru jTas Wanita Inficlo (12 kode) Task 400\r\n\r\nhttps://docs.google.com/document/d/1DOS5s84fP6oLTwAZYrJLiwfAn9Iq2Us6fW0IzneIo-4/edit#heading=h.66dedqmpvrq',2,NULL,NULL,278,'2022-11-22 14:08:07',3),(70833,16292,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:12:35',4),(70834,16292,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n648000.00\r\nPemb.Pemotretan\r\n22 Nov 2022\r\nTURANGGA RENAT SIT\r\n0000\r\n648,000.00\r\nDB\r\n8,541,001.13',4,NULL,NULL,108,'2022-11-22 14:15:45',5),(70835,16253,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:18:42',4),(70836,16252,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:18:52',4),(70837,16309,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:19:06',4),(70838,16308,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:19:14',4),(70839,16313,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:19:24',4),(70840,16318,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-22 14:24:31',5),(70841,16317,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-22 14:24:33',5),(70842,16312,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-22 14:24:53',5),(70843,16303,'NC PBL Senin 2\r\n\r\n      PEND	TRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n4452644.00\r\nNC PBL Senin 2\r\nABDUL RAHIM\r\n0000\r\n4,452,644.00',3,NULL,NULL,10,'2022-11-22 14:29:08',4),(70844,16290,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n9512644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,512,644.00\r\nDB',3,NULL,NULL,10,'2022-11-22 14:29:35',4),(70845,16284,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n5212644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB',3,NULL,NULL,10,'2022-11-22 14:30:00',4),(70846,16305,'NC ITV Senin\r\n                21/11\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n2582644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,582,644.00\r\nDB',3,NULL,NULL,10,'2022-11-22 14:30:23',4),(70847,16183,NULL,1,NULL,NULL,176,'2022-11-22 14:31:21',2),(70848,16310,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:31:30',4),(70849,16311,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:31:40',4),(70850,16183,'Terlampir invoice hasil revisinya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n5SCR76V61.pdf',NULL,176,'2022-11-22 14:31:52',2),(70851,16287,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:33:44',4),(70852,16288,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:33:56',4),(70853,16316,'#Disetujui',3,NULL,NULL,10,'2022-11-22 14:34:43',4),(70854,16183,NULL,0,NULL,NULL,73,'2022-11-22 14:46:12',1),(70855,16183,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7DJe3a83QP.pdf',NULL,176,'2022-11-22 14:49:40',2),(70856,16183,'Pembayaran Kurir JNE Ekspress Periode Okt 2022\r\nTagihan Kurir   1,942,000\r\nTagihan System   1,942,000\r\n#sesuai\r\n\r\nDIskon   388,400\r\nPajak  17,090\r\nTagihan yang harus dibayar  1,570,690\r\n\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=325113554\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-22 14:56:19',3),(70857,16239,'#Disetujui',3,NULL,NULL,10,'2022-11-22 15:05:40',4),(70858,16218,'#Disetujui',3,NULL,NULL,10,'2022-11-22 15:05:52',4),(70859,16284,'Done',4,NULL,NULL,108,'2022-11-22 15:20:31',5),(70860,16290,'Done',4,NULL,NULL,108,'2022-11-22 15:20:36',5),(70861,16303,'Done',4,NULL,NULL,108,'2022-11-22 15:20:41',5),(70862,16305,'Done',4,NULL,NULL,108,'2022-11-22 15:20:46',5),(70863,16279,'Done',4,NULL,NULL,204,'2022-11-22 15:24:15',5),(70864,16278,'Done',4,NULL,NULL,204,'2022-11-22 15:24:21',5),(70865,16319,NULL,1,NULL,NULL,262,'2022-11-22 15:38:22',2),(70866,16319,'#Disetujui',2,NULL,NULL,262,'2022-11-22 15:38:30',3),(70867,16319,NULL,1,NULL,NULL,262,'2022-11-22 15:38:43',2),(70868,16320,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-11-22 15:40:49',2),(70869,16315,NULL,5,NULL,NULL,274,'2022-11-22 15:43:27',6),(70870,16286,'Done',4,NULL,NULL,204,'2022-11-22 15:43:31',5),(70871,16322,NULL,1,NULL,NULL,29,'2022-11-22 15:46:07',2),(70872,16322,NULL,0,NULL,NULL,29,'2022-11-22 15:51:06',1),(70873,16322,NULL,1,NULL,NULL,29,'2022-11-22 15:53:35',2),(70874,16319,NULL,5,NULL,NULL,262,'2022-11-22 15:54:20',6),(70875,16320,NULL,0,NULL,NULL,34,'2022-11-22 15:54:36',1),(70876,16320,NULL,1,NULL,NULL,34,'2022-11-22 15:55:26',2),(70877,16324,NULL,1,NULL,NULL,189,'2022-11-22 15:57:42',2),(70878,16325,NULL,1,NULL,NULL,262,'2022-11-22 15:58:21',2),(70879,16326,NULL,1,NULL,NULL,24,'2022-11-22 15:58:34',2),(70880,16321,NULL,1,NULL,NULL,274,'2022-11-22 16:06:40',2),(70881,16321,NULL,2,NULL,NULL,274,'2022-11-22 16:06:47',3),(70882,16325,'#Disetujui',2,NULL,NULL,274,'2022-11-22 16:07:41',3),(70883,16323,NULL,1,NULL,NULL,223,'2022-11-22 16:08:08',2),(70884,16324,'#Disetujui',2,NULL,NULL,274,'2022-11-22 16:08:13',3),(70885,16320,'#Disetujui',2,NULL,NULL,274,'2022-11-22 16:08:25',3),(70886,16322,'#Disetujui',2,NULL,NULL,274,'2022-11-22 16:08:34',3),(70887,16323,'Tagihan Supp Barang 22 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.841.000\r\n\r\nPembulatan kode transfer menjadi 4.842.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-22 16:11:24',3),(70888,16316,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Px0tQRm841.png',NULL,24,'2022-11-22 16:13:23',5),(70889,16327,NULL,1,NULL,NULL,257,'2022-11-22 16:23:26',2),(70890,16327,'Tagihan Supp Barang 22 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.472.925\r\n\r\nPembulatan kode transfer menjadi 11.471.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-22 16:23:40',3),(70891,16327,NULL,0,NULL,NULL,34,'2022-11-22 16:24:28',1),(70892,16327,NULL,1,NULL,NULL,257,'2022-11-22 16:29:27',2),(70893,16327,'Tagihan Supp Barang 22 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.872.925\r\n\r\nPembulatan kode transfer menjadi 11.871.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-22 16:30:04',3),(70894,16328,NULL,1,NULL,NULL,24,'2022-11-23 08:30:35',2),(70895,16329,NULL,1,NULL,NULL,24,'2022-11-23 08:33:22',2),(70896,16331,NULL,1,NULL,NULL,173,'2022-11-23 08:57:09',2),(70897,16331,NULL,2,NULL,NULL,262,'2022-11-23 08:58:10',3),(70898,16287,'#sudah diproses, klaim reward poin ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A7061b2kWG.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k1VEQ821g4.png',24,'2022-11-23 09:01:43',4),(70899,16288,'#sudah diproses, klaim reward poin ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u69w5mnzP2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2epApvW5Xg.png',24,'2022-11-23 09:01:54',5),(70900,16330,'#Disetujui\r\n\r\nUkuran 41 & 42 Dikoreksi sesuai stock ditoko bahan\r\n\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=207081081',1,NULL,NULL,34,'2022-11-23 09:02:17',2),(70901,16330,'#Disetujui\r\n\r\nUkuran 41 & 42 Dikoreksi sesuai stock ditoko bahan\r\n\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1103802724',1,NULL,NULL,34,'2022-11-23 09:02:54',2),(70902,16332,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1103802724',1,NULL,NULL,34,'2022-11-23 09:04:27',2),(70903,16287,NULL,4,NULL,NULL,24,'2022-11-23 09:04:29',5),(70904,16325,'#Disetujui',3,NULL,NULL,10,'2022-11-23 09:32:00',4),(70905,16321,'#Disetujui',3,NULL,NULL,10,'2022-11-23 09:32:23',4),(70906,16330,'#Disetujui',2,NULL,NULL,6,'2022-11-23 09:37:13',3),(70907,16332,'#Disetujui\r\n\r\nUtk keselanjutnya order sol SMID kita coba pelajari karena ada kenaikan harga diminimal order',2,NULL,NULL,6,'2022-11-23 09:38:16',3),(70908,16310,'Done',4,NULL,NULL,204,'2022-11-23 10:35:25',5),(70909,16311,'Done',4,NULL,NULL,204,'2022-11-23 10:35:31',5),(70910,16313,'Done',4,NULL,NULL,204,'2022-11-23 10:35:38',5),(70911,16333,NULL,1,NULL,NULL,243,'2022-11-23 10:39:47',2),(70912,16333,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200688 / Totong Hendriana / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-23 10:43:51',3),(70913,16329,'Nama pelanggan: NS Store Collection\r\nNilai poin: 575\r\nPoin digunakan: -550\r\nSisa: 25\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-23 10:47:30',3),(70914,16326,'Nama pelanggan: Olegun_Shop\r\nNilai poin: 109\r\nPoin digunakan: -100\r\nSisa: 9\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-23 10:47:31',3),(70915,16334,NULL,1,NULL,NULL,58,'2022-11-23 11:28:51',2),(70916,16334,'#Disetujui\r\n\r\nKebutuhan bulanan utk tim penjualan (MS4)',2,NULL,NULL,6,'2022-11-23 11:37:47',3),(70917,16328,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-23 11:54:09',3),(70918,16329,'#Disetujui',3,NULL,NULL,73,'2022-11-23 12:03:54',4),(70919,16326,'#Disetujui',3,NULL,NULL,73,'2022-11-23 12:04:06',4),(70920,16331,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n522644.00\r\nNC PBL Rabu 1\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,10,'2022-11-23 12:10:38',4),(70921,16329,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mE36h25YJ2.png',NULL,24,'2022-11-23 13:10:45',5),(70922,16326,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B3xL46Mz2U.png',NULL,24,'2022-11-23 13:12:05',5),(70923,16336,NULL,1,NULL,NULL,24,'2022-11-23 14:07:40',2),(70924,16337,NULL,1,NULL,NULL,24,'2022-11-23 14:22:31',2),(70925,16239,'Done',4,NULL,NULL,204,'2022-11-23 14:30:21',5),(70926,16218,'Done',4,NULL,NULL,204,'2022-11-23 14:30:27',5),(70927,16338,NULL,1,NULL,NULL,108,'2022-11-23 14:36:50',2),(70928,16338,NULL,2,NULL,NULL,108,'2022-11-23 14:36:56',3),(70929,16339,NULL,1,NULL,NULL,262,'2022-11-23 14:46:49',2),(70930,16339,'#Disetujui',2,NULL,NULL,262,'2022-11-23 14:47:01',3),(70931,16340,NULL,1,NULL,NULL,243,'2022-11-23 14:56:17',2),(70932,16340,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200694 / E R / IDS 620 @20Pcs IDS 622 & IDS 624 Masing2 @12Pcs / Rp1.906.960\r\n------------------------------------------------------------------------------\r\nTotal : 1,906,960\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-23 14:58:06',3),(70933,16340,'#Disetujui',3,NULL,NULL,1,'2022-11-23 14:59:08',4),(70934,16335,NULL,1,NULL,NULL,223,'2022-11-23 14:59:43',2),(70935,16335,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-11-23 15:00:52',3),(70936,16322,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:06:48',4),(70937,16320,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:08:14',4),(70938,16334,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:08:45',4),(70939,16324,NULL,0,NULL,NULL,189,'2022-11-23 15:12:44',1),(70940,16324,NULL,1,NULL,NULL,189,'2022-11-23 15:15:33',2),(70941,16324,'#Disetujui',2,NULL,NULL,274,'2022-11-23 15:25:47',3),(70942,16339,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n21372644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n21,372,644.00\r\nDB',3,NULL,NULL,10,'2022-11-23 15:26:42',4),(70943,16341,NULL,1,NULL,NULL,223,'2022-11-23 15:28:00',2),(70944,16341,'Tagihan Supp Barang 23 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.098.400\r\n\r\nPembulatan kode transfer menjadi 5.102.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-23 15:28:37',3),(70945,16308,'Done',4,NULL,NULL,204,'2022-11-23 15:29:49',5),(70946,16309,'Done',4,NULL,NULL,204,'2022-11-23 15:29:57',5),(70947,16335,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:33:36',4),(70948,16324,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:36:21',4),(70949,16341,'NC ITV Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n5102644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',3,NULL,NULL,10,'2022-11-23 15:39:04',4),(70950,16323,'NC ITV Selasa\r\n22/11\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n4842644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n4,842,644.00\r\nDB',3,NULL,NULL,10,'2022-11-23 15:39:24',4),(70951,16332,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:40:32',4),(70952,16330,'#Disetujui',3,NULL,NULL,10,'2022-11-23 15:41:31',4),(70953,16337,'Nama pelanggan: Mulana Rohimat\r\nNilai poin: 2044	\r\nPoin digunakan: -650	\r\nSisa: 1394\r\n\r\nReward diklaim ke Yong Ma Rice Cooker - SMC 8027\r\nPoin yang dibutuhkan: 650	\r\nHarga Barang: 653.500\r\n  Rincian:\r\n  - Yong Ma Rice Cooker - SMC 8027 Rp 639.000\r\n  - Ongkir Go-Send Instant Rp 13.500\r\n  - Biaya layanan tokopedia Rp 1.000\r\n\r\nVendor: Tokopedia (seller: Jack Dublin) - Bandung\r\nReputasi Toko: Power Merchand PRO\r\nTotal ulasan 418 dari 500+ yang terjual (untuk produk SMC 8027)\r\nRating Produk: 4.9 dari 5.0 (ulasan baik)\r\nLink Toko:\r\nhttps://www.tokopedia.com/jackdublin/magic-com-yong-ma-yongma-digital-rice-cooker-2-l-smc8027-smc-8027-red-warna-baru\r\n\r\nBarang dikirim ke DSP, dan akan diambil langsung oleh pelanggan ke DSP.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-23 15:51:51',3),(70954,16323,'Done',4,NULL,NULL,108,'2022-11-23 15:54:47',5),(70955,16331,'Done',4,NULL,NULL,108,'2022-11-23 15:54:52',5),(70956,16339,'Done',4,NULL,NULL,108,'2022-11-23 15:54:57',5),(70957,16340,'Done',4,NULL,NULL,108,'2022-11-23 15:55:02',5),(70958,16341,'Done',4,NULL,NULL,108,'2022-11-23 15:55:07',5),(70959,16336,'Nama pelanggan: Hendra Kurnia\r\nNilai poin: 1156		\r\nPoin digunakan: -900		\r\nSisa: 256\r\n\r\nReward diklaim ke Sharp Microwave R21D0 Straight 23 L\r\nPoin yang dibutuhkan: 900\r\nHarga Barang: 840.000\r\nRincian: \r\n- Sharp Microwave R21D0 Straight 23 L Rp 840.000\r\n- Ongkir Go-Send Instant Rp 16.500\r\n- Biaya layanan tokopedia Rp 1.000\r\n\r\nVendor Tokopedia (seller: ABC SUN Electronic) - Bandung\r\nReputasi Toko: Official Store\r\nTotal ulasan 151 dari 250+ yang terjual (untuk produk R21D0)\r\nRating Produk: 5.0 dari 5.0 (ulasan sangat baik)\r\nLink Toko:\r\nhttps://www.tokopedia.com/sun-electronic/microwave-sharp-r21do-s-in-khusus-bandung\r\n\r\nBarang dikirim ke DSP, dan akan diambil langsung oleh pelanggan ke DSP.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-23 16:01:53',3),(70960,16342,NULL,1,NULL,NULL,257,'2022-11-23 16:20:12',2),(70961,16342,'Tagihan Supp Barang 23 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.193.350\r\n\r\nPembulatan kode transfer menjadi 14.191.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-23 16:20:22',3),(70962,16330,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n4686500.00\r\nPemb.Sol Lubis\r\n23 Nov 2022\r\nPRISCA ESTERLITA\r\n0000\r\n4,686,500.00\r\nDB\r\n3,854,501.13',4,NULL,NULL,108,'2022-11-23 16:33:48',5),(70963,16332,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n2992500.00\r\nDP Sol RENDER\r\n23 Nov 2022\r\nSOLES MULTI IDEA P\r\n0000\r\n2,992,500.00\r\nDB\r\n862,001.13\r\nSaldo Awal	:	8,541,001.13\r\nMutasi Kredit	:	0.00\r\nMutasi Debet	:	7,679,000.00\r\nSaldo Akhir	:	862,001.13',4,NULL,NULL,108,'2022-11-23 16:37:16',5),(70964,16343,NULL,1,NULL,NULL,274,'2022-11-23 16:46:12',2),(70965,16343,NULL,2,NULL,NULL,274,'2022-11-23 16:46:23',3),(70966,16344,NULL,1,NULL,NULL,108,'2022-11-24 09:20:06',2),(70967,16344,NULL,2,NULL,NULL,108,'2022-11-24 09:20:11',3),(70968,16322,'Done',4,NULL,NULL,204,'2022-11-24 11:42:13',5),(70969,16320,'Done',4,NULL,NULL,204,'2022-11-24 11:42:21',5),(70970,16321,'Done',4,NULL,NULL,204,'2022-11-24 11:42:31',5),(70971,16325,'Done',4,NULL,NULL,204,'2022-11-24 11:42:37',5),(70972,16324,'Done',4,NULL,NULL,204,'2022-11-24 11:42:45',5),(70973,16345,NULL,1,NULL,NULL,183,'2022-11-24 13:25:19',2),(70974,16346,NULL,1,NULL,NULL,243,'2022-11-24 13:31:26',2),(70975,16346,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200693/ Ridwanashop / IDS 621 @12Pcs / Rp. 520.080\r\nK2200696 / E R / IDS 621 @20Pcs & IDS 623 @12Pcs / Rp1.386.880\r\n------------------------------------------------------------------------------\r\nTotal : 1,906,960\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-24 13:33:11',3),(70976,16346,'#Disetujui',3,NULL,NULL,1,'2022-11-24 13:36:35',4),(70977,16345,'#Disetujui',2,NULL,NULL,6,'2022-11-24 13:56:11',3),(70978,16334,'Done',4,NULL,NULL,204,'2022-11-24 14:06:56',5),(70979,16335,'Done',4,NULL,NULL,204,'2022-11-24 14:07:03',5),(70980,16347,NULL,1,NULL,NULL,235,'2022-11-24 14:10:43',2),(70981,16343,'Nomornya sudah dicek aktif dan dipakai semua?',1,NULL,NULL,10,'2022-11-24 14:16:31',2),(70982,16348,NULL,1,NULL,NULL,262,'2022-11-24 14:50:50',2),(70983,16348,NULL,2,NULL,NULL,262,'2022-11-24 14:51:19',3),(70984,16348,NULL,0,NULL,NULL,262,'2022-11-24 14:55:41',1),(70985,16348,NULL,1,NULL,NULL,262,'2022-11-24 14:56:09',2),(70986,16348,NULL,2,NULL,NULL,262,'2022-11-24 14:56:15',3),(70987,16346,'Done',4,NULL,NULL,108,'2022-11-24 15:31:31',5),(70988,16343,'Setelh konfirmasi ke Pak Dede, ada satu nomor yang tidak digunakan sudah tidak digunakan pak. yaitu yang 082214227602.',0,NULL,NULL,274,'2022-11-24 15:39:50',1),(70989,16349,NULL,1,NULL,NULL,257,'2022-11-24 15:40:33',2),(70990,16349,'Tagihan Supp Barang 24 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.407.600\r\n\r\nPembulatan kode transfer menjadi 13.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-24 15:41:37',3),(70991,16343,'#Dikoreksi menjadi \r\nNo. Kartu Hallo,  6282214227602\r\nDihapus dari pengajuan',1,NULL,NULL,274,'2022-11-24 15:43:29',2),(70992,16350,NULL,1,NULL,NULL,257,'2022-11-24 16:12:34',2),(70993,16350,'Tagihan Supp Barang 24 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.728.700\r\n\r\nPembulatan kode transfer menjadi 7.732.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-24 16:13:39',3),(70994,16343,'#Dikoreksi menjadi\r\nNomor WA Center kartu AS bukan kartu Halo, sehingga dihapuskan',0,NULL,NULL,274,'2022-11-24 16:18:16',1),(70995,16343,NULL,1,NULL,NULL,274,'2022-11-24 16:20:13',2),(70996,16343,NULL,2,NULL,NULL,274,'2022-11-24 16:22:35',3),(70997,16347,'#Disetujui',2,NULL,NULL,262,'2022-11-24 16:55:47',3),(70998,16350,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n7732644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n7,732,644.00\r\nDB',3,NULL,NULL,10,'2022-11-24 17:59:38',4),(70999,16348,'NC PBL Kamis\r\n                \r\nPEND	TRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n43222644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n43,222,644.00',3,NULL,NULL,10,'2022-11-24 18:00:15',4),(71000,16347,'#Disetujui',3,NULL,NULL,10,'2022-11-24 22:04:45',4),(71001,16345,'#Disetujui',3,NULL,NULL,10,'2022-11-24 22:32:42',4),(71002,16348,'Done',4,NULL,NULL,108,'2022-11-25 08:36:16',5),(71003,16350,'Done',4,NULL,NULL,108,'2022-11-25 08:36:35',5),(71004,16351,NULL,1,NULL,NULL,173,'2022-11-25 08:56:10',2),(71005,16352,NULL,1,NULL,NULL,262,'2022-11-25 09:02:56',2),(71006,16345,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n500000.00\r\nPemb.Lakban\r\n25 Nov 2022\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n10,363,120.13',4,NULL,NULL,108,'2022-11-25 09:10:29',5),(71007,16354,NULL,1,NULL,NULL,243,'2022-11-25 09:22:01',2),(71008,16353,NULL,1,NULL,NULL,243,'2022-11-25 09:22:03',2),(71009,16353,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200697 / Ridwanashop / IDS 623 @12Pcs / Rp. 520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-25 09:23:21',3),(71010,16354,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200479 / Muh Fausan Abdullah / IDS 621 @40Pcs / Rp1.733.600\r\n------------------------------------------------------------------------------\r\nTotal : 1,733,600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-25 09:23:22',3),(71011,16354,'#Disetujui',3,NULL,NULL,1,'2022-11-25 09:30:19',4),(71012,16353,'#Disetujui',3,NULL,NULL,1,'2022-11-25 09:30:27',4),(71013,16349,'24/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,411,218.00',3,NULL,NULL,1,'2022-11-25 09:31:56',4),(71014,16333,'#Disetujui',3,NULL,NULL,1,'2022-11-25 09:32:17',4),(71015,16328,'#Disetujui',3,NULL,NULL,1,'2022-11-25 09:32:22',4),(71016,16337,'#Disetujui',3,NULL,NULL,1,'2022-11-25 09:34:41',4),(71017,16336,'#Disetujui',3,NULL,NULL,1,'2022-11-25 09:35:54',4),(71018,16328,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/614dp0KFw8.png',NULL,24,'2022-11-25 09:46:09',5),(71019,16338,'#verified\r\nAda keperluan dana untuk pembayaran:\r\n- Pembelian Rice Cooker sebesar 653.500 (S22016337)\r\n- Pembelian Microwave sebesar 857.500 (S22016336)\r\n- Pembayaran kurir JNE Express 1.570.690 (S22016183)\r\n- Pembayaran kurir JNE Truckining 127.386 (S22016184)\r\n- Pelunasan Neonbox 1.275.000 (S22016355)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-25 09:48:47',3),(71020,16349,'Done',4,NULL,NULL,108,'2022-11-25 10:01:07',5),(71021,16333,'Done',4,NULL,NULL,108,'2022-11-25 10:01:13',5),(71022,16352,'#Dikoreksi menjadi\r\nSPV Penanggungjawab : Feri Kurniawan',1,NULL,NULL,274,'2022-11-25 13:21:19',2),(71023,16352,NULL,0,NULL,NULL,262,'2022-11-25 13:24:01',1),(71024,16352,NULL,1,NULL,NULL,262,'2022-11-25 13:24:35',2),(71025,16352,'#Disetujui',2,NULL,NULL,274,'2022-11-25 13:27:57',3),(71026,16356,NULL,1,NULL,NULL,29,'2022-11-25 13:39:52',2),(71027,16338,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\numum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-11-25 14:09:53',4),(71028,16183,'#Disetujui',3,NULL,NULL,1,'2022-11-25 14:11:03',4),(71029,16337,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G77h863U6L.png',NULL,24,'2022-11-25 14:13:18',5),(71030,16336,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8t89c3N625.png',NULL,24,'2022-11-25 14:15:43',5),(71031,16184,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/02CYC2717L.png',NULL,24,'2022-11-25 14:35:22',5),(71032,16183,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xnRTJ05624.png',NULL,24,'2022-11-25 14:35:31',5),(71033,16344,'BCA Umum\r\nPEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-11-25 14:45:34',4),(71034,16352,'#Disetujui',3,NULL,NULL,10,'2022-11-25 14:46:04',4),(71035,16353,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-25 14:50:39',5),(71036,16354,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-11-25 14:50:42',5),(71037,16338,'Done',4,NULL,NULL,108,'2022-11-25 15:01:05',5),(71038,16344,'Done',4,NULL,NULL,108,'2022-11-25 15:01:10',5),(71039,16356,'#Disetujui',2,NULL,NULL,6,'2022-11-25 15:04:51',3),(71040,16148,'#Dibatalkan',5,NULL,NULL,108,'2022-11-25 15:40:03',6),(71041,16147,'#Dibatalkan',5,NULL,NULL,108,'2022-11-25 15:40:09',6),(71042,16253,'Done',4,NULL,NULL,204,'2022-11-25 15:40:44',5),(71043,16357,NULL,1,NULL,NULL,223,'2022-11-25 15:42:26',2),(71044,16357,'Tagihan Supp Barang 25 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.437.400\r\n\r\nPembulatan kode transfer menjadi 4.442.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-25 15:43:08',3),(71045,16351,NULL,2,NULL,NULL,262,'2022-11-25 15:44:09',3),(71046,16358,NULL,1,NULL,NULL,173,'2022-11-25 15:48:29',2),(71047,16358,'#Disetujui',2,NULL,NULL,262,'2022-11-25 15:54:36',3),(71048,16359,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g7669O97TH.jpg',NULL,189,'2022-11-25 15:58:40',2),(71049,16359,'#Disetujui',2,NULL,NULL,274,'2022-11-25 16:01:12',3),(71050,16360,NULL,1,NULL,NULL,257,'2022-11-25 16:18:37',2),(71051,16336,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84d78468ZL.png',NULL,24,'2022-11-25 16:19:41',5),(71052,16337,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/348tH9Qctc.png',NULL,24,'2022-11-25 16:19:48',5),(71053,16360,'Tagihan Supp Barang 25 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.475.475\r\n\r\nPembulatan kode transfer menjadi 22.471.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-25 16:20:54',3),(71054,16357,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n4442644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',3,NULL,NULL,10,'2022-11-25 16:29:00',4),(71055,16358,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n5572644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,572,644.00\r\nDB',3,NULL,NULL,10,'2022-11-25 16:29:20',4),(71056,16361,'Pengajuan Pembayaran BATTERY PANASONIC CR2 untuk Trigger Kamera',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dt0r0wR548.png',NULL,188,'2022-11-25 17:11:13',2),(71057,16361,'Pengajuan Pembayaran BATTERY PANASONIC CR2 untuk Trigger Kamera',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eM5T2gDjmO.png',NULL,188,'2022-11-25 17:11:44',3),(71058,16356,'#Disetujui',3,NULL,NULL,10,'2022-11-25 21:02:16',4),(71059,16351,'#Disetujui',3,NULL,NULL,10,'2022-11-25 21:03:42',4),(71060,16359,'#Disetujui',3,NULL,NULL,10,'2022-11-25 21:04:25',4),(71061,16359,'#Disetujui',3,NULL,NULL,10,'2022-11-25 21:04:25',4),(71062,16357,'Done',4,NULL,NULL,108,'2022-11-26 08:36:39',5),(71063,16358,'Done',4,NULL,NULL,108,'2022-11-26 08:36:45',5),(71064,16362,NULL,1,NULL,NULL,176,'2022-11-26 09:32:47',2),(71065,16362,'Pembayaran Supplier DSP Periode 19-25 Nov 2022\r\nTagihan supplier   92,304,214\r\nTagihan system   92,336,718\r\nSelisih plus   32,504 (pembulatan dan barang obral)\r\n\r\nTagihan yang harus dibayarakan 92,304,214\r\nTagihan yang perlu ditransfer  92,304,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4CM06pW0iu.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zma327q3QK.jpg',73,'2022-11-26 09:44:19',3),(71066,16347,'Done',4,NULL,NULL,108,'2022-11-26 10:14:40',5),(71067,16352,'Done',4,NULL,NULL,108,'2022-11-26 11:00:53',5),(71068,16362,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n92304149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n92,304,149.00\r\nDB',3,NULL,NULL,1,'2022-11-26 11:01:47',4),(71069,16363,NULL,1,NULL,NULL,189,'2022-11-26 11:27:21',2),(71070,16364,NULL,1,NULL,NULL,24,'2022-11-26 11:49:52',2),(71071,16365,NULL,1,NULL,NULL,24,'2022-11-26 11:53:05',2),(71072,16362,'Done',4,NULL,NULL,108,'2022-11-26 13:56:14',5),(71073,16366,NULL,1,NULL,NULL,262,'2022-11-26 14:25:32',2),(71074,16366,NULL,2,NULL,NULL,262,'2022-11-26 14:25:41',3),(71075,16367,NULL,1,NULL,NULL,176,'2022-11-26 14:32:01',2),(71076,16367,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-26 14:32:23',3),(71077,16356,'Done',4,NULL,NULL,204,'2022-11-26 15:07:09',5),(71078,16368,NULL,1,NULL,NULL,223,'2022-11-26 15:11:00',2),(71079,16368,'Tagihan Supp Barang 26 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.838.500\r\n\r\nPembulatan kode transfer menjadi 7.842.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-26 15:11:36',3),(71080,16351,'Done',4,NULL,NULL,204,'2022-11-26 15:12:21',5),(71081,16370,NULL,1,NULL,NULL,257,'2022-11-26 15:17:46',2),(71082,16370,'Tagihan Supp Barang 26 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.569.700\r\n\r\nPembulatan kode transfer menjadi 27.571.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-26 15:22:43',3),(71083,16366,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n10602644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,602,644.00\r\nDB',3,NULL,NULL,10,'2022-11-26 15:48:33',4),(71084,16366,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n10602644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,602,644.00\r\nDB',3,NULL,NULL,10,'2022-11-26 15:48:33',4),(71085,16368,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n7842644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n7,842,644.00\r\nDB',3,NULL,NULL,10,'2022-11-26 15:48:54',4),(71086,16365,'Nama pelanggan: Indra nugraha\r\nNilai poin: 1526\r\nPoin digunakan: -1400\r\nSisa: 126\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-26 16:56:41',3),(71087,16364,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 26416\r\nPoin digunakan: -26350	\r\nSisa: 66\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-26 16:58:04',3),(71088,16367,'#Disetujui',3,NULL,NULL,73,'2022-11-26 17:09:21',4),(71089,16367,'#Disetujui',3,NULL,NULL,10,'2022-11-27 19:08:17',4),(71090,16367,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h03bHQ6812.png',NULL,24,'2022-11-28 08:45:56',5),(71091,16369,NULL,1,NULL,NULL,73,'2022-11-28 08:55:08',2),(71092,16366,'Done',4,NULL,NULL,108,'2022-11-28 08:58:20',5),(71093,16368,'Done',4,NULL,NULL,108,'2022-11-28 08:58:44',5),(71094,16369,'Saldo terakhir  1,636,021\r\nTambah Dana 20,004,149 (Id Pengajuan: S22016301)\r\n\r\nDSP - K2200680  520,080\r\nDSP - K2200682  1,153,008\r\nDSP - K2200645  1,518,456\r\nDSP - K2200683  520,080\r\nDSP - K2200684  520,080\r\nDSP - K2200687  520,080\r\nDSP - K2200689  520,080\r\nDSP - K2200690  520,080\r\nDSP - K2200688  520,080\r\nDSP - K2200694  1,906,960\r\nDSP - K2200693  520,080\r\nDSP - K2200696  1,386,880\r\nDSP - K2200697  520,080\r\n\r\nRD - K2200474  520,080\r\nRD - K2200479  1,733,600\r\n\r\nSisa saldo  8,737,580\r\nMohon bantuannya karena ada pembayaran stok seller a.n. Muhammad Taufiq Hidayat (DSP) est Rp21.546.398,-\r\n\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-28 08:59:11',3),(71095,16363,'#Disetujui',2,NULL,NULL,274,'2022-11-28 09:51:36',3),(71096,16371,NULL,1,NULL,NULL,243,'2022-11-28 09:52:05',2),(71097,16371,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200698 / Muhammad Taufiq Hidayat / IRT KID 319 @12Pcs / Rp1.181.256\r\nK2200699 / Muhammad Taufiq Hidayat / IAC KID 792 @36Pcs / Rp3.449.268\r\nK2200700 / Muhammad Taufiq Hidayat / ITR KID 797 @36Pcs / Rp3.987.900\r\nK2200701 / Muhammad Taufiq Hidayat / IDS 953 @14Pcs / Rp1.002.218\r\nK2200702 / Muhammad Taufiq Hidayat / IAC 794 IDS @36Pcs / Rp3.449.268\r\nK2200703 / Muhammad Taufiq Hidayat / IDS 103 @12Pcs / Rp859.044\r\nK2200704 / Muhammad Taufiq Hidayat / IAC KID 169 @13Pcs / Rp1.228.500\r\nK2200705 / Muhammad Taufiq Hidayat / IAC KID 188 @12Pcs / Rp1.134.000\r\nK2200706 / Muhammad Taufiq Hidayat / SCP INF 727 @12Pcs / Rp1.017.456\r\nK2200707 / Muhammad Taufiq Hidayat / IDS 390 @12Pcs / Rp768.660\r\nK2200708 / Muhammad Taufiq Hidayat / IRT KID 812 @12Pcs / Rp1.137.156\r\nK2200709 / Muhammad Taufiq Hidayat / IDS 115 @12Pcs / Rp952.548\r\nK2200711 / Muhammad Taufiq Hidayat / IDS 956 @12Pcs / Rp859.044\r\nK2200713 / Totong Hendriana / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 21,546,398\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-28 09:52:16',3),(71098,16369,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-28 10:00:57',4),(71099,16371,'#Disetujui',3,NULL,NULL,1,'2022-11-28 10:01:21',4),(71100,16373,NULL,1,NULL,NULL,176,'2022-11-28 11:36:45',2),(71101,16355,NULL,1,NULL,NULL,73,'2022-11-28 12:58:56',2),(71102,16355,'Pembayaran Pelunasan Neonbox Dropshipper.co.id\r\nDP sudah dibayarkan  1.275.000\r\nPelunasan 1.275.000\r\nTotal 2.550.000\r\n\r\nSIsa tagihan yang harus dibayarkan 1.275.000\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nNote.\r\n1.Garansi jasa produksi dan kekuatan kontruksi selama 1 bulan dari penandatanganan BAST atau surat jalan ( garansi diluar bencana alam dan kerusakan oleh konsumen/pemesan)\r\n\r\n2.Garansi lampu dan kelistrikan selama 1 minggu dari penandatanganan BAST atau surat jalan ( garansi diluar bencana alam dan kerusakan oleh konsumen/pemesan)\r\n\r\n3.Garansi warna visual selama 3 bulan dari penandatanganan BAST atau surat jalan ( garansi diluar bencana alam dan kerusakan oleh konsumen/pemesan)\r\n\r\n4. Pada saat pemasangan jika terjadi gangguan teknis di luar pemasangan seperti koordinasi warga lokal, ormas dan pungutan lainnya menjadi tanggung jawab dr konsumen',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R43wn333E5.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/211tYlIAlO.pdf',73,'2022-11-28 13:07:27',3),(71103,16355,'#Disetujui',3,NULL,NULL,1,'2022-11-28 13:15:04',4),(71104,16374,NULL,1,NULL,NULL,24,'2022-11-28 13:24:35',2),(71105,16375,NULL,1,NULL,NULL,24,'2022-11-28 13:25:47',2),(71106,16376,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eliuf14lgP.jpg',NULL,189,'2022-11-28 13:54:57',2),(71107,16376,'#Disetujui',2,NULL,NULL,274,'2022-11-28 13:57:01',3),(71108,16371,'Done',4,NULL,NULL,108,'2022-11-28 14:13:50',5),(71109,16369,'Done',4,NULL,NULL,108,'2022-11-28 14:13:55',5),(71110,16377,NULL,1,NULL,NULL,223,'2022-11-28 14:48:36',2),(71111,16377,'Tagihan Supp Barang 28 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.681.100\r\n\r\nPembulatan kode transfer menjadi 24.681.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-28 14:49:59',3),(71112,16378,NULL,1,NULL,NULL,223,'2022-11-28 15:09:30',2),(71113,16378,'Tagihan Supp Barang 28 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.258.200\r\n\r\nPembulatan kode transfer menjadi 7.262.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-28 15:10:58',3),(71114,16379,NULL,1,NULL,NULL,24,'2022-11-28 15:13:59',2),(71115,16372,NULL,1,NULL,NULL,243,'2022-11-28 16:05:01',2),(71116,16372,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1280819442\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-11-28 16:05:57',3),(71117,16375,'Nama pelanggan: Dendi Agam Saputra \r\nNilai poin: 51\r\nPoin digunakan: -50\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-28 16:07:40',3),(71118,16379,'Nama pelanggan: Rafika Djamhar\r\nNilai poin: 103\r\nPoin digunakan: -100\r\nSisa: 3\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-11-28 16:08:01',3),(71119,16359,'Done',4,NULL,NULL,204,'2022-11-28 16:14:59',5),(71120,16252,'Done',4,NULL,NULL,204,'2022-11-28 16:15:32',5),(71121,16380,NULL,1,NULL,NULL,274,'2022-11-28 16:43:49',2),(71122,16380,NULL,2,NULL,NULL,274,'2022-11-28 16:44:04',3),(71123,16355,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j53301b134.png',NULL,24,'2022-11-28 16:48:27',5),(71124,16378,'NC ITV Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n7262644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n7,262,644.00\r\nDB',3,NULL,NULL,10,'2022-11-28 17:22:04',4),(71125,16379,'#Disetujui',3,NULL,NULL,73,'2022-11-28 18:26:00',4),(71126,16375,'#Disetujui',3,NULL,NULL,73,'2022-11-28 18:28:07',4),(71127,16372,'#Disetujui',3,NULL,NULL,73,'2022-11-28 18:28:23',4),(71128,16363,'#Disetujui',3,NULL,NULL,10,'2022-11-29 07:06:17',4),(71129,16376,'#Disetujui',3,NULL,NULL,10,'2022-11-29 07:06:50',4),(71130,16381,NULL,1,NULL,NULL,173,'2022-11-29 08:48:05',2),(71131,16382,NULL,1,NULL,NULL,176,'2022-11-29 08:49:36',2),(71132,16382,'Pembayaran Supplier RD Periode 22-28 Nov 2022\r\nTagihan Supplier   111,443,087\r\nTagihan System   111,443,087\r\n#sesuai\r\n\r\nTagihan yang harus dibayarkan  111,443,087\r\nTagihan yang perlu ditransfer  111.444.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Um8SX1w394.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66N290a9C6.jpg',73,'2022-11-29 08:56:12',3),(71133,16374,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 4200	\r\nPoin digunakan: -4100	\r\nSisa: 100\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-29 08:58:41',3),(71134,16373,NULL,0,NULL,NULL,73,'2022-11-29 09:02:11',1),(71135,16373,NULL,1,NULL,NULL,176,'2022-11-29 09:09:18',2),(71136,16373,'Pembayaran kurir sicepat periode 16-23 Nov 2022\r\nTagihan kurir  45,050\r\nTagihan system  56,000\r\n#selisih plus 10,950 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  45,050\r\nTagihan yang perlu ditransfer 45,050\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1588n1De67.jpg',NULL,73,'2022-11-29 09:18:14',3),(71137,16384,NULL,1,NULL,NULL,243,'2022-11-29 10:26:06',2),(71138,16385,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8D8X815013.jpg',NULL,189,'2022-11-29 10:59:33',2),(71139,16385,'#Disetujui',2,NULL,NULL,274,'2022-11-29 11:00:01',3),(71140,16383,'#Disetujui',1,NULL,NULL,278,'2022-11-29 11:35:44',2),(71141,16378,'Done',4,NULL,NULL,108,'2022-11-29 11:36:20',5),(71142,16361,'#Disetujui',3,NULL,NULL,10,'2022-11-29 11:46:08',4),(71143,16364,'#Disetujui',3,NULL,NULL,1,'2022-11-29 13:17:07',4),(71144,16365,'#Disetujui',3,NULL,NULL,1,'2022-11-29 13:18:05',4),(71145,16374,'#Disetujui',3,NULL,NULL,1,'2022-11-29 13:20:52',4),(71146,16373,'#Disetujui',3,NULL,NULL,1,'2022-11-29 13:21:11',4),(71147,16383,'#Disetujui',2,NULL,NULL,6,'2022-11-29 13:21:55',3),(71148,16382,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n111444149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n111,444,149.00\r\nDB',3,NULL,NULL,1,'2022-11-29 13:26:18',4),(71149,16373,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M029H4b464.png',NULL,24,'2022-11-29 13:28:54',5),(71150,16364,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r7B9us5Tk0.png',NULL,24,'2022-11-29 13:30:23',5),(71151,16365,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L218J0u9m8.png',NULL,24,'2022-11-29 13:31:56',5),(71152,16374,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a92JP26JI9.png',NULL,24,'2022-11-29 13:33:14',5),(71153,16375,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f00L97O4O0.png',NULL,24,'2022-11-29 13:34:21',5),(71154,16379,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y2s3bUuJwz.png',NULL,24,'2022-11-29 13:36:00',5),(71155,16376,'Done',4,NULL,NULL,204,'2022-11-29 14:10:06',5),(71156,16361,'Done',4,NULL,NULL,108,'2022-11-29 14:23:19',5),(71157,16386,NULL,1,NULL,NULL,243,'2022-11-29 14:31:49',2),(71158,16386,NULL,0,NULL,NULL,176,'2022-11-29 14:41:28',1),(71159,16386,NULL,1,NULL,NULL,243,'2022-11-29 14:42:45',2),(71160,16387,NULL,1,NULL,NULL,183,'2022-11-29 14:49:30',2),(71161,16382,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet',4,NULL,NULL,176,'2022-11-29 14:50:35',5),(71162,16386,NULL,0,NULL,NULL,176,'2022-11-29 14:55:49',1),(71163,16386,'#Done revisi karena ada penambahan jumlah transaksi',1,NULL,NULL,243,'2022-11-29 14:58:12',2),(71164,16388,NULL,1,NULL,NULL,243,'2022-11-29 14:58:14',2),(71165,16386,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200717 / Dendi Agam Saputra / BKS 773 @12Pcs / Rp44.844\r\nK2200714 / Ridwanashop / IDS 621 @12Pcs / Rp520.080\r\nK2200716 / Totong Hendriana / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 44,844\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-29 15:02:56',3),(71166,16386,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200717 / Dendi Agam Saputra / BKS 773 @12Pcs / Rp44.844\r\nK2200714 / Ridwanashop / IDS 621 @12Pcs / Rp520.080\r\nK2200716 / Totong Hendriana / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,085,004\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-11-29 15:03:52',3),(71167,16372,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zhG57S6h31.png',NULL,24,'2022-11-29 15:04:38',5),(71168,16388,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200480 / Vikki / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-11-29 15:04:47',3),(71169,16386,'#Disetujui',3,NULL,NULL,1,'2022-11-29 15:07:53',4),(71170,16388,'#Disetujui',3,NULL,NULL,1,'2022-11-29 15:08:00',4),(71171,16389,NULL,1,NULL,NULL,262,'2022-11-29 15:23:25',2),(71172,16389,'#Disetujui',2,NULL,NULL,262,'2022-11-29 15:23:32',3),(71173,16381,NULL,2,NULL,NULL,262,'2022-11-29 15:25:32',3),(71174,16388,'Done',4,NULL,NULL,108,'2022-11-29 15:32:42',5),(71175,16386,'Done',4,NULL,NULL,108,'2022-11-29 15:32:47',5),(71176,16391,NULL,1,NULL,NULL,223,'2022-11-29 16:03:39',2),(71177,16390,NULL,1,NULL,NULL,223,'2022-11-29 16:11:13',2),(71178,16390,'Tagihan Supp Barang 29 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.814.500\r\n\r\nPembulatan kode transfer menjadi 4.822.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-29 16:12:46',3),(71179,16391,'Tagihan Supp Barang 29 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.675.450\r\n\r\nPembulatan kode transfer menjadi 14.811.218 (ada sisa saldo di rekening 5.014.480)\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-29 16:14:55',3),(71180,16390,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n4822644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,822,644.00\r\nDB',3,NULL,NULL,10,'2022-11-29 16:25:58',4),(71181,16389,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n2612644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n2,612,644.00\r\nDB',3,NULL,NULL,10,'2022-11-29 16:27:15',4),(71182,16392,NULL,1,NULL,NULL,235,'2022-11-29 16:58:13',2),(71183,16392,'#Disetujui',2,NULL,NULL,262,'2022-11-29 17:06:22',3),(71184,16393,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W7d4795223.jpg',NULL,189,'2022-11-29 17:13:48',2),(71185,16387,'#Disetujui',2,NULL,NULL,6,'2022-11-29 17:16:37',3),(71186,16394,'#Disetujui\r\nTripod sebelumnya sudah tidak bisa dipakai normal, clamp untuk hp tidak bisa dipasang.\r\n1 kaki tripod sering copot, harus diikat jika mau dipakai.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZSY56B9d3l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l450F44l78.jpeg',240,'2022-11-29 17:26:40',2),(71187,16389,'Done',4,NULL,NULL,108,'2022-11-30 09:25:53',5),(71188,16390,'Done',4,NULL,NULL,108,'2022-11-30 09:25:58',5),(71189,16394,'#Disetujui',2,NULL,NULL,6,'2022-11-30 10:31:00',3),(71190,16395,NULL,1,NULL,NULL,176,'2022-11-30 11:36:48',2),(71191,16396,NULL,1,NULL,NULL,176,'2022-11-30 11:38:54',2),(71192,16397,NULL,1,NULL,NULL,176,'2022-11-30 11:40:20',2),(71193,16394,'#Disetujui',3,NULL,NULL,10,'2022-11-30 11:50:57',4),(71194,16397,'Saldo terakhir  8,737,580\r\nTambah dana  20,004,149 (Id Pengajuan: S22016369)\r\n\r\nDSP - K2200698   1,181,256\r\nDSP - K2200699   3,449,268\r\nDSP - K2200700   3,987,900\r\nDSP - K2200701   1,002,218\r\nDSP - K2200702   3,449,268\r\nDSP - K2200703   859,044\r\nDSP - K2200704   1,228,500\r\nDSP - K2200705   1,134,000\r\nDSP - K2200706   1,017,456\r\nDSP - K2200707   768,660\r\nDSP - K2200708   1,137,156\r\nDSP - K2200709   952,548 \r\nDSP - K2200711   859,044\r\nDSP - K2200713   520,080\r\nDSP - K2200717   44,844\r\nDSP - K2200716   520,080\r\nDSP - K2200714   520,080\r\n\r\nRD - K2200480   520,080\r\n\r\nSisa saldo   5,591,309\r\nPengajuan Tambah Dana 20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-30 12:18:33',3),(71195,16397,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-11-30 12:55:19',4),(71196,16396,'Pembayaran Supplier RD Periode Akhir Nov 2022\r\nTagihan supplier  14,999,417\r\nTagihan system   14,999,417\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  14,999,417\r\nTagihan yang perlu ditransfer   14,994,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-11-30 13:10:55',3),(71197,16385,'#Disetujui',3,NULL,NULL,10,'2022-11-30 13:21:01',4),(71198,16381,'#Disetujui',3,NULL,NULL,10,'2022-11-30 13:21:51',4),(71199,16395,'Pembayaran Supplier DSP Akhir Nov 2022\r\nTagihan supplier 70,608,167\r\nTagihan system 70,608,167\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 70,608,167\r\nTagihan yang perlu ditransfer 70,604,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24m734GP28.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6PHXB36F95.png',73,'2022-11-30 13:25:09',3),(71200,16387,'#Disetujui',3,NULL,NULL,10,'2022-11-30 13:28:26',4),(71201,16392,'#Disetujui',3,NULL,NULL,10,'2022-11-30 13:28:55',4),(71202,16383,'#Disetujui',3,NULL,NULL,10,'2022-11-30 13:36:56',4),(71203,16385,'Done',4,NULL,NULL,204,'2022-11-30 13:36:57',5),(71204,16289,'19/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,971,218.00',3,NULL,NULL,1,'2022-11-30 14:15:08',4),(71205,16307,'21/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,441,218.00',3,NULL,NULL,1,'2022-11-30 14:15:30',4),(71206,16327,'22/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,871,218.00',3,NULL,NULL,1,'2022-11-30 14:15:49',4),(71207,16342,'23/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,191,218.00',3,NULL,NULL,1,'2022-11-30 14:16:14',4),(71208,16360,'25/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,471,218.00',3,NULL,NULL,1,'2022-11-30 14:17:07',4),(71209,16370,'26/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,571,218.00',3,NULL,NULL,1,'2022-11-30 14:17:25',4),(71210,16377,'28/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,681,218.00',3,NULL,NULL,1,'2022-11-30 14:17:45',4),(71211,16391,'29/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,811,218.00',3,NULL,NULL,1,'2022-11-30 14:18:08',4),(71212,16400,NULL,1,NULL,NULL,223,'2022-11-30 14:21:30',2),(71213,16399,NULL,1,NULL,NULL,223,'2022-11-30 14:21:33',2),(71214,16395,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n70604149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n70,604,149.00\r\nDB',3,NULL,NULL,1,'2022-11-30 14:22:43',4),(71215,16399,'Tagihan Supp Barang 30 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.311.225\r\n\r\nPembulatan kode transfer menjadi 22.311.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-30 14:24:58',3),(71216,16400,'Tagihan Supp Barang 30 November 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.087.000\r\n\r\nPembulatan kode transfer menjadi 6.082.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-11-30 14:25:58',3),(71217,16387,'Done',4,NULL,NULL,204,'2022-11-30 14:47:35',5),(71218,16394,'Done',4,NULL,NULL,108,'2022-11-30 14:48:25',5),(71219,16289,'Done',4,NULL,NULL,108,'2022-11-30 14:48:50',5),(71220,16307,'Done',4,NULL,NULL,108,'2022-11-30 14:48:55',5),(71221,16327,'Done',4,NULL,NULL,108,'2022-11-30 14:49:00',5),(71222,16342,'Done',4,NULL,NULL,108,'2022-11-30 14:49:06',5),(71223,16360,'Done',4,NULL,NULL,108,'2022-11-30 14:49:11',5),(71224,16370,'Done',4,NULL,NULL,108,'2022-11-30 14:49:16',5),(71225,16377,'Done',4,NULL,NULL,108,'2022-11-30 14:49:22',5),(71226,16391,'Done',4,NULL,NULL,108,'2022-11-30 14:49:27',5),(71227,16400,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n6082644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n6,082,644.00\r\nDB',3,NULL,NULL,10,'2022-11-30 14:58:58',4),(71228,16396,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n14994149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n14,994,149.00\r\nDB',3,NULL,NULL,1,'2022-11-30 15:09:46',4),(71229,16400,'Done',4,NULL,NULL,108,'2022-11-30 15:14:09',5),(71230,16397,'Done',4,NULL,NULL,108,'2022-11-30 15:14:15',5),(71231,16396,'Done',4,NULL,NULL,108,'2022-11-30 15:14:20',5),(71232,16395,'Done',4,NULL,NULL,108,'2022-11-30 15:14:26',5),(71233,16401,NULL,1,NULL,NULL,176,'2022-11-30 15:52:11',2),(71234,16401,'Mohon bantuannya pak, terima kasih',2,NULL,NULL,176,'2022-11-30 15:55:01',3),(71235,16401,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n19440000.00\r\nPembelian\r\naset yang hilang\r\nABDUL RAHIM\r\n0000\r\n19,440,000.00\r\nDB',3,NULL,NULL,1,'2022-11-30 15:55:45',4),(71236,16401,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1oW89nQC07.png',NULL,24,'2022-11-30 16:00:11',5),(71237,16402,NULL,1,NULL,NULL,262,'2022-11-30 16:19:26',2),(71238,16402,'#Disetujui',2,NULL,NULL,262,'2022-11-30 16:19:32',3),(71239,16399,'30/11	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,311,218.00',3,NULL,NULL,1,'2022-11-30 16:26:25',4),(71240,16394,'Terlampir invoice / faktur pembeliannya.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kc3a9cFJYU.pdf',NULL,240,'2022-11-30 16:59:34',5),(71241,16403,NULL,1,NULL,NULL,24,'2022-11-30 17:34:48',2),(71242,16403,NULL,2,NULL,NULL,176,'2022-11-30 17:52:11',3),(71243,16404,NULL,1,NULL,NULL,176,'2022-11-30 19:09:19',2),(71244,16404,'#Verified\r\nMohon bantuannya, terimakasih',2,NULL,NULL,176,'2022-11-30 19:09:33',3),(71245,16404,'#Disetujui',3,NULL,NULL,10,'2022-11-30 19:16:16',4),(71246,16402,'30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n34482644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n34,482,644.00\r\nDB',3,NULL,NULL,10,'2022-12-01 06:00:45',4),(71247,16009,'#Disetujui',3,NULL,NULL,10,'2022-12-01 07:18:27',4),(71248,16399,'Done',4,NULL,NULL,108,'2022-12-01 08:42:10',5),(71249,16402,'Done',4,NULL,NULL,108,'2022-12-01 08:42:17',5),(71250,16404,'#sudah diproses',4,NULL,NULL,24,'2022-12-01 08:50:15',5),(71251,16403,'Dikoreksi menjadi 400.000',0,NULL,NULL,176,'2022-12-01 09:51:20',1),(71252,16405,NULL,1,NULL,NULL,176,'2022-12-01 09:57:56',2),(71253,16405,NULL,2,NULL,NULL,176,'2022-12-01 09:58:14',3),(71254,16406,NULL,1,NULL,NULL,176,'2022-12-01 10:12:33',2),(71255,16406,NULL,0,NULL,NULL,176,'2022-12-01 10:15:51',1),(71256,16406,NULL,1,NULL,NULL,176,'2022-12-01 10:16:30',2),(71257,16407,NULL,1,NULL,NULL,176,'2022-12-01 10:18:23',2),(71258,16407,NULL,1,NULL,NULL,176,'2022-12-01 10:18:23',2),(71259,16406,'Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200710 / Muhammad Taufiq Hidayat / IRT KID 498 @12Pcs / Rp1.191.756\r\nK2200712 / Muhammad Taufiq Hidayat / IAC 793 IDS @12Pcs / Rp1.149.756\r\nK2200715 / Andiyanto / IDS 621 @12Pcs / Rp520.080\r\nK2200718 / Indra nugraha / IDS 621 @12Pcs / Rp520.080\r\nK2200719 / Andiyanto / IDS 620 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 3,901,752\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2022-12-01 10:26:22',3),(71260,16407,'Note : Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200483 / Vikki / IDS 621 @12Pcs / Rp520.080\r\nK2200484 / Muh Fausan Abdullah / IDS 620 @40Pcs / Rp1.733.600\r\nK2200485 / Muh Fausan Abdullah / IDS 624 @30Pcs / Rp1.300.200\r\nK2200486 / Muh Fausan Abdullah / UTR 159 & UTR 160 masing2 @7Pcs / Rp1.232.392 \r\nK2200487 / Muh Fausan Abdullah / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 5,306,352\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-01 10:26:56',3),(71261,16406,'#Disetujui',3,NULL,NULL,1,'2022-12-01 10:30:03',4),(71262,16407,'#Disetujui',3,NULL,NULL,1,'2022-12-01 10:30:11',4),(71263,16408,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34Rr076Cw6.jpeg',NULL,183,'2022-12-01 11:18:08',2),(71264,16398,NULL,1,NULL,NULL,243,'2022-12-01 13:38:59',2),(71265,16409,'#Disetujui',1,NULL,NULL,278,'2022-12-01 13:39:34',2),(71266,16408,'#Disetujui',2,NULL,NULL,6,'2022-12-01 13:40:34',3),(71267,16410,NULL,1,NULL,NULL,274,'2022-12-01 14:01:50',2),(71268,16410,NULL,2,NULL,NULL,274,'2022-12-01 14:01:56',3),(71269,16393,NULL,2,NULL,NULL,274,'2022-12-01 14:03:59',3),(71270,16411,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29719S09yv.jpg',NULL,189,'2022-12-01 14:05:30',2),(71271,16405,'#Disetujui',3,NULL,NULL,10,'2022-12-01 14:05:32',4),(71272,16393,'#Disetujui',3,NULL,NULL,10,'2022-12-01 14:05:38',4),(71273,16411,NULL,2,NULL,NULL,274,'2022-12-01 14:08:02',3),(71274,16392,'Done',4,NULL,NULL,204,'2022-12-01 14:24:16',5),(71275,16412,NULL,1,NULL,NULL,223,'2022-12-01 14:45:46',2),(71276,16412,'Tagihan Supp Barang 1 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.249.900\r\n\r\nPembulatan kode transfer menjadi 2.252.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-01 14:46:51',3),(71277,16413,NULL,1,NULL,NULL,223,'2022-12-01 15:06:39',2),(71278,16413,'Tagihan Supp Barang 1 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.257.700\r\n\r\nPembulatan kode transfer menjadi 24.261.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-01 15:11:26',3),(71279,16406,'Done',4,NULL,NULL,108,'2022-12-01 15:44:01',5),(71280,16407,'Done',4,NULL,NULL,108,'2022-12-01 15:44:06',5),(71281,16383,'Done',4,NULL,NULL,108,'2022-12-01 16:02:27',5),(71282,16381,'Done',4,NULL,NULL,108,'2022-12-01 16:02:42',5),(71283,16403,NULL,1,NULL,NULL,24,'2022-12-01 16:03:36',2),(71284,16414,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z531p0907n.jpg',NULL,189,'2022-12-01 16:22:55',2),(71285,16403,'#Disetujui',2,NULL,NULL,73,'2022-12-01 16:48:54',3),(71286,16415,NULL,1,NULL,NULL,235,'2022-12-01 16:57:22',2),(71287,16416,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16g8BdB1C4.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n1412B0531.png',189,'2022-12-01 16:58:21',2),(71288,16417,NULL,1,NULL,NULL,243,'2022-12-01 17:22:23',2),(71289,16398,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-01 17:38:00',3),(71290,16417,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-01 17:38:03',3),(71291,16403,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:20:46',4),(71292,16410,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:21:25',4),(71293,16411,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:22:07',4),(71294,16408,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:23:20',4),(71295,16417,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:23:50',4),(71296,16398,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:24:02',4),(71297,16412,'NC ITV Kamis\r\n\r\n             PEND	TRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n2252644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00',3,NULL,NULL,10,'2022-12-02 07:56:02',4),(71298,16343,'#Disetujui',3,NULL,NULL,10,'2022-12-02 07:56:20',4),(71299,16410,'Done',4,NULL,NULL,204,'2022-12-02 08:40:44',5),(71300,16418,NULL,1,NULL,NULL,24,'2022-12-02 08:49:24',2),(71301,16415,NULL,2,NULL,NULL,262,'2022-12-02 09:34:39',3),(71302,16409,'#Disetujui\r\n\r\nPastikan ketersediaan/continue bahan motif/warna dll',2,NULL,NULL,6,'2022-12-02 10:19:07',3),(71303,16416,'#Disetujui',2,NULL,NULL,274,'2022-12-02 10:30:31',3),(71304,16414,'#Disetujui',2,NULL,NULL,274,'2022-12-02 10:33:09',3),(71305,16419,NULL,1,NULL,NULL,243,'2022-12-02 10:39:11',2),(71306,16419,'Pembayaran untuk ID Transaksi :\r\nK2200726 / Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\nK2200728 / Rafika Djamhar / IDS 623 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1.040.160\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-02 10:46:13',3),(71307,16418,'#Disetujui',2,NULL,NULL,73,'2022-12-02 10:52:46',3),(71308,16419,'#Disetujui',3,NULL,NULL,1,'2022-12-02 11:35:00',4),(71309,16403,'#sudah diproses',4,NULL,NULL,24,'2022-12-02 12:40:32',5),(71310,16405,'#sudah diproses',4,NULL,NULL,24,'2022-12-02 12:45:29',5),(71311,16411,'Done',4,NULL,NULL,204,'2022-12-02 13:16:40',5),(71312,16408,'Done',4,NULL,NULL,108,'2022-12-02 13:30:18',5),(71313,16412,'Done',4,NULL,NULL,108,'2022-12-02 13:30:30',5),(71314,16009,'Done',4,NULL,NULL,108,'2022-12-02 13:30:55',5),(71315,16408,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n302500.00\r\nKresek Putih\r\nVIERRA GRACIA DHAR\r\n0000\r\n302,500.00\r\nDB\r\n10,027,705.13',4,NULL,NULL,108,'2022-12-02 13:37:57',5),(71316,16420,NULL,1,NULL,NULL,24,'2022-12-02 13:48:26',2),(71317,16420,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-02 14:01:30',3),(71318,16420,'#Disetujui',3,NULL,NULL,1,'2022-12-02 14:04:32',4),(71319,16420,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1RF6T683cO.png',NULL,24,'2022-12-02 14:17:29',5),(71320,16393,'Done',4,NULL,NULL,204,'2022-12-02 14:20:26',5),(71321,16422,NULL,1,NULL,NULL,176,'2022-12-02 14:24:05',2),(71322,16422,NULL,2,NULL,NULL,176,'2022-12-02 14:24:12',3),(71323,16424,NULL,1,NULL,NULL,243,'2022-12-02 15:34:35',2),(71324,16425,NULL,1,NULL,NULL,24,'2022-12-02 15:40:30',2),(71325,16424,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200472 / Darma Sandra / CST 386 @100Pcs / Rp5.731.700\r\n------------------------------------------------------------------------------\r\nTotal : 5,731,700\r\n\r\nLink Validasi :\r\nRD \r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-02 15:41:46',3),(71326,16425,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-02 15:44:38',3),(71327,16424,'#Disetujui',3,NULL,NULL,1,'2022-12-02 15:47:51',4),(71328,16426,NULL,1,NULL,NULL,223,'2022-12-02 15:57:07',2),(71329,16426,'Tagihan Supp Barang 2 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.787.300\r\n\r\nPembulatan kode transfer menjadi 15.791.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-02 15:57:26',3),(71330,16363,'Done',4,NULL,NULL,204,'2022-12-02 16:05:34',5),(71331,16427,NULL,1,NULL,NULL,262,'2022-12-02 16:17:39',2),(71332,16427,NULL,2,NULL,NULL,262,'2022-12-02 16:17:46',3),(71333,16427,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n15412644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n15,412,644.00\r\nDB',3,NULL,NULL,10,'2022-12-02 16:43:11',4),(71334,16428,NULL,1,NULL,NULL,235,'2022-12-02 17:18:41',2),(71335,16429,NULL,1,NULL,NULL,235,'2022-12-02 17:23:53',2),(71336,16429,NULL,0,NULL,NULL,235,'2022-12-02 17:24:25',1),(71337,16429,NULL,5,NULL,NULL,235,'2022-12-02 17:24:35',6),(71338,16421,NULL,1,NULL,NULL,223,'2022-12-02 17:37:27',2),(71339,16423,NULL,1,NULL,NULL,223,'2022-12-02 17:38:07',2),(71340,16421,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-02 20:47:58',3),(71341,16423,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-02 20:53:05',3),(71342,16419,'Done',4,NULL,NULL,108,'2022-12-03 08:35:00',5),(71343,16424,'Done',4,NULL,NULL,108,'2022-12-03 08:35:05',5),(71344,16427,'Done',4,NULL,NULL,108,'2022-12-03 08:35:10',5),(71345,16430,NULL,1,NULL,NULL,176,'2022-12-03 08:44:56',2),(71346,16430,NULL,2,NULL,NULL,176,'2022-12-03 08:45:08',3),(71347,16398,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YOy3R56I49.png',NULL,24,'2022-12-03 08:47:05',5),(71348,16417,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67B6I54480.png',NULL,24,'2022-12-03 08:47:32',5),(71349,16431,NULL,1,NULL,NULL,176,'2022-12-03 08:56:25',2),(71350,16432,NULL,1,NULL,NULL,24,'2022-12-03 08:59:00',2),(71351,16431,'Pembayaran Supp DSP Periode 26 Nov -  2 Des 2022\r\nTagihan supplier   63,901,546\r\nTagihan system    63,963,592\r\nSelisih plus  62,046 (selisih pembulatan dan barang obral BSM)\r\n#aman\r\n\r\nTagihan yang harus dibayar  63,901,546\r\nTagihan yang perlu ditransfer  63,904,149\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z8i4356t0j.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1om1639W94.png',73,'2022-12-03 09:11:52',2),(71352,16431,'Pembayaran Supp DSP Periode 26 Nov - 2 Des 2022\r\nTagihan supplier 63,901,546\r\nTagihan system 63,963,592\r\nSelisih plus 62,046 (selisih pembulatan dan barang obral BSM)\r\n#aman\r\n\r\nTagihan yang harus dibayar 63,901,546\r\nTagihan yang perlu ditransfer 63,904,149\r\nMohon bantuannya.',2,NULL,NULL,73,'2022-12-03 09:12:10',3),(71353,16432,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 26911	\r\nPoin digunakan: -26850\r\nSisa: 61\r\n\r\nReward diklaim ke dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-03 09:21:35',3),(71354,16433,NULL,1,NULL,NULL,176,'2022-12-03 09:34:43',2),(71355,16433,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200723 / E R / IDS 621 @30Pcs / Rp1.300.200\r\n------------------------------------------------------------------------------\r\nTotal : 1,300,200\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-03 09:34:51',3),(71356,16433,'#Disetujui',3,NULL,NULL,1,'2022-12-03 09:38:01',4),(71357,16435,NULL,1,NULL,NULL,24,'2022-12-03 09:50:59',2),(71358,16435,'#verified\r\nAda pembayaran untuk pemasangan CCTV RDSP.\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2022-12-03 09:52:32',3),(71359,16428,'#Disetujui',2,NULL,NULL,262,'2022-12-03 09:52:33',3),(71360,16436,NULL,1,NULL,NULL,24,'2022-12-03 09:54:34',2),(71361,16436,'Pengajuan untuk pembayaran DP dulu agar bisa dipasang hari ini. \r\nDP: 2,050,000 (50%)\r\n\r\nTujuan Transfer\r\n279-511-2349 atasnama CV CANDI SEJAHTERA (Bank BCA)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8p4D897d7W.pdf',NULL,73,'2022-12-03 09:58:17',3),(71362,16436,NULL,0,NULL,NULL,73,'2022-12-03 10:05:36',1),(71363,16436,NULL,1,NULL,NULL,24,'2022-12-03 10:06:18',2),(71364,16436,'Pengajuan untuk pembayaran DP, agar bisa dipasang hari ini.\r\nDP: 2,050,000 (50%)\r\n\r\nTujuan Transfer\r\n279-511-2349 atasnama CV CANDI SEJAHTERA (Bank BCA)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-03 10:07:18',3),(71365,16435,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nsupplier RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-12-03 10:16:28',4),(71366,16436,'#Disetujui',3,NULL,NULL,10,'2022-12-03 10:18:20',4),(71367,16436,'#sudah diproses',4,NULL,NULL,24,'2022-12-03 10:25:43',5),(71368,16435,'#sudah diproses',4,NULL,NULL,24,'2022-12-03 10:26:00',5),(71369,16437,NULL,1,NULL,NULL,24,'2022-12-03 11:02:11',2),(71370,16438,NULL,1,NULL,NULL,24,'2022-12-03 11:03:48',2),(71371,16439,NULL,1,NULL,NULL,24,'2022-12-03 11:04:42',2),(71372,16440,NULL,1,NULL,NULL,24,'2022-12-03 11:05:31',2),(71373,16441,NULL,1,NULL,NULL,24,'2022-12-03 11:07:11',2),(71374,16442,NULL,1,NULL,NULL,24,'2022-12-03 11:08:14',2),(71375,16433,'Done',4,NULL,NULL,108,'2022-12-03 11:08:36',5),(71376,16443,NULL,1,NULL,NULL,24,'2022-12-03 11:08:50',2),(71377,16445,NULL,1,NULL,NULL,108,'2022-12-03 11:29:23',2),(71378,16444,NULL,1,NULL,NULL,108,'2022-12-03 11:29:27',2),(71379,16445,NULL,2,NULL,NULL,108,'2022-12-03 11:29:34',3),(71380,16444,NULL,2,NULL,NULL,108,'2022-12-03 11:29:37',3),(71381,16437,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP',2,NULL,NULL,176,'2022-12-03 11:33:49',3),(71382,16438,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana 39 Periode Desember 2022',2,NULL,NULL,176,'2022-12-03 11:34:49',3),(71383,16439,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode Desember 2022',2,NULL,NULL,176,'2022-12-03 11:35:49',3),(71384,16440,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan Desember 2022',2,NULL,NULL,176,'2022-12-03 11:36:37',3),(71385,16441,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Bulan Desember 2022',2,NULL,NULL,176,'2022-12-03 11:37:11',3),(71386,16442,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode November 2022',2,NULL,NULL,176,'2022-12-03 11:37:44',3),(71387,16443,'#Verified\r\nPembayaran Tagihan IKK Ruko SR 39 periode November 2022',2,NULL,NULL,176,'2022-12-03 11:38:35',3),(71388,16443,'#Disetujui',3,NULL,NULL,73,'2022-12-03 11:43:47',4),(71389,16442,'#Disetujui',3,NULL,NULL,73,'2022-12-03 11:44:05',4),(71390,16441,'#Di-pending, dibayar setelah dilakukan pergeseran meteran.',2,NULL,NULL,73,'2022-12-03 11:45:07',3),(71391,16440,'#Disetujui',3,NULL,NULL,73,'2022-12-03 11:45:22',4),(71392,16439,'#Disetujui',3,NULL,NULL,73,'2022-12-03 11:45:33',4),(71393,16438,'#Disetujui',3,NULL,NULL,73,'2022-12-03 11:46:15',4),(71394,16437,'#Disetujui',3,NULL,NULL,73,'2022-12-03 11:46:28',4),(71395,16426,'02/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,791,218.00',3,NULL,NULL,1,'2022-12-03 12:50:12',4),(71396,16432,'#Disetujui',3,NULL,NULL,1,'2022-12-03 12:51:23',4),(71397,16416,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:51:39',4),(71398,16415,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:52:06',4),(71399,16413,'01/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,261,218.00',3,NULL,NULL,1,'2022-12-03 12:52:58',4),(71400,16409,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:53:54',4),(71401,16422,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:54:12',4),(71402,16430,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:54:34',4),(71403,16423,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:54:45',4),(71404,16421,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:54:56',4),(71405,16428,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:55:47',4),(71406,16441,'#Disetujui',3,NULL,NULL,10,'2022-12-03 12:57:56',4),(71407,16414,'#Disetujui',3,NULL,NULL,10,'2022-12-03 13:00:13',4),(71408,16446,'Berikut saya lampirkan foto nota dan lakban yg sudah datang per tanggal 3 Desember 2022',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hM88z6UvAN.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h2RZ1GQub0.jpeg',183,'2022-12-03 13:09:25',2),(71409,16446,NULL,0,NULL,NULL,183,'2022-12-03 13:11:45',1),(71410,16446,NULL,1,NULL,NULL,183,'2022-12-03 13:12:47',2),(71411,16431,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n63904149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,904,149.00\r\nDB',3,NULL,NULL,1,'2022-12-03 13:18:00',4),(71412,16425,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-12-03 13:19:53',4),(71413,16446,'#Disetujui',2,NULL,NULL,6,'2022-12-03 13:23:04',3),(71414,16418,'#Disetujui',3,NULL,NULL,73,'2022-12-03 13:36:10',4),(71415,16447,NULL,1,NULL,NULL,243,'2022-12-03 14:00:16',2),(71416,16446,'#Disetujui',3,NULL,NULL,10,'2022-12-03 14:36:45',4),(71417,16413,'Done',4,NULL,NULL,108,'2022-12-03 14:39:05',5),(71418,16426,'Done',4,NULL,NULL,108,'2022-12-03 14:41:18',5),(71419,16431,'Done',4,NULL,NULL,108,'2022-12-03 14:41:57',5),(71420,16447,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200731 / Rafika Djamhar / IDS 627 @9Pcs / Rp390.060\r\n------------------------------------------------------------------------------\r\nTotal : 390,060\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-03 14:47:10',3),(71421,16421,'Done',4,NULL,NULL,108,'2022-12-03 14:54:06',5),(71422,16415,'Done',4,NULL,NULL,108,'2022-12-03 14:57:43',5),(71423,16448,NULL,1,NULL,NULL,173,'2022-12-03 14:59:17',2),(71424,16428,'Done',4,NULL,NULL,108,'2022-12-03 14:59:51',5),(71425,16448,'#Disetujui',2,NULL,NULL,262,'2022-12-03 15:03:42',3),(71426,16449,NULL,1,NULL,NULL,223,'2022-12-03 15:10:11',2),(71427,16449,'Tagihan Supp Barang 3 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.564.900\r\n\r\nPembulatan kode transfer menjadi 8.562.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-03 15:10:45',3),(71428,16446,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n500000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n8,868,705.13',4,NULL,NULL,108,'2022-12-03 15:12:33',5),(71429,16425,'#sudah diproses pada ID saldo S22014720',4,NULL,NULL,24,'2022-12-03 15:28:46',5),(71430,16450,NULL,1,NULL,NULL,223,'2022-12-03 15:45:29',2),(71431,16450,'Tagihan Supp Barang 3 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.651.150\r\n\r\nPembulatan kode transfer menjadi 23.651.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-03 15:45:57',3),(71432,16451,NULL,1,NULL,NULL,24,'2022-12-05 09:07:38',2),(71433,16452,NULL,1,NULL,NULL,183,'2022-12-05 09:46:19',2),(71434,16452,'#Disetujui',2,NULL,NULL,6,'2022-12-05 09:49:28',3),(71435,16451,'#Disetujui\r\nDP sudah dibayarakn di pengajuan sebelumnya.\r\nLink DP: https://fin.interval-group.com/user/pengajuan/detail/16436/0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-05 10:57:27',3),(71436,16414,'Done',4,NULL,NULL,204,'2022-12-05 10:58:39',5),(71437,16416,'Done',4,NULL,NULL,204,'2022-12-05 11:04:01',5),(71438,16343,'Done',4,NULL,NULL,204,'2022-12-05 11:06:40',5),(71439,16432,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HcxyoX2K78.png',NULL,24,'2022-12-05 11:13:33',5),(71440,16454,NULL,1,NULL,NULL,176,'2022-12-05 13:10:22',2),(71441,16454,NULL,2,NULL,NULL,176,'2022-12-05 13:10:30',3),(71442,16455,NULL,1,NULL,NULL,176,'2022-12-05 13:50:37',2),(71443,16455,'Link Validasi\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=943381492',1,NULL,NULL,176,'2022-12-05 13:55:05',2),(71444,16456,NULL,1,NULL,NULL,176,'2022-12-05 14:10:25',2),(71445,16457,NULL,1,NULL,NULL,271,'2022-12-05 14:52:51',2),(71446,16457,NULL,0,NULL,NULL,271,'2022-12-05 14:59:39',1),(71447,16457,NULL,1,NULL,NULL,271,'2022-12-05 15:00:35',2),(71448,16434,NULL,1,NULL,NULL,271,'2022-12-05 15:01:52',2),(71449,16423,'Done',4,NULL,NULL,204,'2022-12-05 15:03:02',5),(71450,16457,'Tagihan Supp Barang 5 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.700.400\r\n\r\nPembulatan kode transfer menjadi 15.701.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-05 15:09:27',3),(71451,16457,NULL,0,NULL,NULL,34,'2022-12-05 15:11:36',1),(71452,16457,NULL,1,NULL,NULL,271,'2022-12-05 15:14:15',2),(71453,16434,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-05 15:14:34',3),(71454,16457,'#Disetujui',2,NULL,NULL,34,'2022-12-05 15:15:00',3),(71455,16409,'Done',4,NULL,NULL,108,'2022-12-05 15:20:04',5),(71456,16458,NULL,1,NULL,NULL,176,'2022-12-05 15:42:50',2),(71457,16458,'Mohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-05 15:43:02',3),(71458,16459,NULL,1,NULL,NULL,173,'2022-12-05 15:44:21',2),(71459,16459,'#Disetujui',2,NULL,NULL,262,'2022-12-05 16:01:19',3),(71460,16437,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/203uG17D74.png',NULL,24,'2022-12-05 16:05:04',5),(71461,16460,NULL,1,NULL,NULL,271,'2022-12-05 16:13:32',2),(71462,16460,'Tagihan Supp Barang 5 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.425.100\r\n\r\nPembulatan kode transfer menjadi 6.422.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-05 16:13:43',3),(71463,16453,NULL,1,NULL,NULL,243,'2022-12-05 17:59:02',2),(71464,16461,NULL,1,NULL,NULL,176,'2022-12-05 18:04:11',2),(71465,16461,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-05 18:06:32',3),(71466,16456,'Pembayaran Kurir Sicepat 1 - 3 Des 2022\r\nTagihan kurir   35,275\r\nTagihan system   45,000\r\nSelisih plus   9,725 (diskon gerai)\r\n\r\nTagihan yang harus dibayar   35,275\r\nTagihan yang perlu ditransfer  35,275\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-05 18:10:18',3),(71467,16455,'Pembayaran kurir JNT Periode November 2022\r\nTagihan kurir   73,000\r\nTagihan system  73,000\r\n#Sesuai\r\n\r\nTagihan yang harus dibayar  73,000\r\nTagihan yang perlu ditransfer  73,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-05 18:13:09',3),(71468,16458,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',3,NULL,NULL,73,'2022-12-05 18:23:31',4),(71469,16458,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-05 18:24:14',3),(71470,16453,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-05 18:26:01',3),(71471,16453,'#Disetujui',3,NULL,NULL,73,'2022-12-05 18:26:47',4),(71472,16451,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:42:52',4),(71473,16452,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:43:06',4),(71474,16458,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:45:10',4),(71475,16454,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:46:35',4),(71476,16434,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:47:13',4),(71477,16461,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:47:31',4),(71478,16456,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:47:52',4),(71479,16455,'#Disetujui',3,NULL,NULL,10,'2022-12-06 07:48:06',4),(71480,16430,'#sudah diproses',4,NULL,NULL,24,'2022-12-06 08:26:43',5),(71481,16422,'#sudah diproses',4,NULL,NULL,24,'2022-12-06 08:26:51',5),(71482,16454,'#sudah diproses',4,NULL,NULL,24,'2022-12-06 08:31:46',5),(71483,16461,'#sudah diproses',4,NULL,NULL,24,'2022-12-06 08:43:53',5),(71484,16458,'#sudah diproses',4,NULL,NULL,24,'2022-12-06 08:51:24',5),(71485,16463,NULL,1,NULL,NULL,173,'2022-12-06 09:00:34',2),(71486,16463,NULL,2,NULL,NULL,262,'2022-12-06 09:08:08',3),(71487,16451,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6U34P57862.png',NULL,24,'2022-12-06 09:10:38',5),(71488,16464,NULL,1,NULL,NULL,262,'2022-12-06 09:34:57',2),(71489,16464,NULL,2,NULL,NULL,262,'2022-12-06 09:35:02',3),(71490,16464,NULL,0,NULL,NULL,262,'2022-12-06 09:35:58',1),(71491,16464,NULL,1,NULL,NULL,262,'2022-12-06 09:36:16',2),(71492,16464,NULL,2,NULL,NULL,262,'2022-12-06 09:36:32',3),(71493,16452,'DONE',4,NULL,NULL,204,'2022-12-06 09:40:58',5),(71494,16455,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mTcRsv97oh.png',NULL,24,'2022-12-06 09:53:46',5),(71495,16456,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nw7Qv8h013.png',NULL,24,'2022-12-06 09:53:57',5),(71496,16462,NULL,1,NULL,NULL,108,'2022-12-06 10:09:07',2),(71497,16462,NULL,2,NULL,NULL,108,'2022-12-06 10:09:13',3),(71498,16465,NULL,1,NULL,NULL,58,'2022-12-06 10:11:55',2),(71499,16453,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Wp83r08p0.png',NULL,24,'2022-12-06 11:17:39',5),(71500,16466,NULL,1,NULL,NULL,189,'2022-12-06 11:18:32',2),(71501,16443,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ibx4T97562.png',NULL,24,'2022-12-06 11:19:58',5),(71502,16442,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Aj3CwX87p.png',NULL,24,'2022-12-06 11:21:53',5),(71503,16441,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o94r039JO3.png',NULL,24,'2022-12-06 11:23:12',5),(71504,16439,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77mB147632.png',NULL,24,'2022-12-06 11:25:00',5),(71505,16438,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5o74gQH1iz.png',NULL,24,'2022-12-06 11:26:49',5),(71506,16440,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08kgeeujg8.png',NULL,24,'2022-12-06 11:28:05',5),(71507,16466,'#Disetujui',2,NULL,NULL,6,'2022-12-06 11:40:46',3),(71508,16467,NULL,1,NULL,NULL,176,'2022-12-06 11:44:34',2),(71509,16465,'#Disetujui',2,NULL,NULL,6,'2022-12-06 11:50:30',3),(71510,16467,'Pembayaran Supp RD Periode 30 Nov - 5 Des 2022\r\nTagihan Supplier  130,139,893\r\nTagihan System  130,139,893\r\n#sesuai\r\n\r\nTagihan yang harus dibayarkan  130,139,893\r\nTagihan yang perlu ditransfer 130,134,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tIrC208nIy.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h9210hIZej.png',73,'2022-12-06 11:53:08',3),(71511,16468,NULL,1,NULL,NULL,176,'2022-12-06 12:02:44',2),(71512,16468,NULL,2,NULL,NULL,176,'2022-12-06 12:06:26',3),(71513,16469,NULL,1,NULL,NULL,176,'2022-12-06 12:19:01',2),(71514,16469,NULL,2,NULL,NULL,176,'2022-12-06 12:19:09',3),(71515,16470,NULL,1,NULL,NULL,108,'2022-12-06 12:24:13',2),(71516,16470,NULL,2,NULL,NULL,108,'2022-12-06 12:24:19',3),(71517,16471,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=112832420\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-12-06 13:51:52',2),(71518,16472,'Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rX53742A1O.jpeg',NULL,183,'2022-12-06 13:52:36',1),(71519,16472,NULL,1,NULL,NULL,183,'2022-12-06 13:52:41',2),(71520,16471,'#Disetujui',2,NULL,NULL,6,'2022-12-06 13:58:29',3),(71521,16472,'#Disetujui',2,NULL,NULL,6,'2022-12-06 13:59:07',3),(71522,16473,NULL,1,NULL,NULL,24,'2022-12-06 14:35:13',2),(71523,16473,'Nama pelanggan: Fredy\r\nNilai poin: 1979	\r\nPoin digunakan: -1975	\r\nSisa: 4\r\n\r\nReward diklaim ke Go-Pay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-06 14:38:55',3),(71524,16474,NULL,1,NULL,NULL,24,'2022-12-06 14:39:08',2),(71525,16475,NULL,1,NULL,NULL,24,'2022-12-06 14:42:26',2),(71526,16447,'#Disetujui',3,NULL,NULL,1,'2022-12-06 14:43:49',4),(71527,16474,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 12685	\r\nPoin digunakan: -12000	\r\nSisa: 685\r\n\r\nReward diklaim ke Dana Rp5.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-06 14:46:01',3),(71528,16467,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n130134149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n130,134,149.00\r\nDB',3,NULL,NULL,1,'2022-12-06 14:46:37',4),(71529,16468,'#Disetujui',3,NULL,NULL,1,'2022-12-06 14:48:47',4),(71530,16469,'#Disetujui',3,NULL,NULL,1,'2022-12-06 14:49:13',4),(71531,16475,'#verified, ada klaim reward poin sebesar 5jt pelanggan DSP (S22016474).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-06 14:51:20',3),(71532,16477,NULL,1,NULL,NULL,262,'2022-12-06 15:08:53',2),(71533,16477,'#Disetujui',2,NULL,NULL,262,'2022-12-06 15:09:00',3),(71534,16384,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-06 15:16:51',3),(71535,16478,NULL,1,NULL,NULL,243,'2022-12-06 15:17:12',2),(71536,16478,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200489 / Muh Fausan Abdullah / IDS 629 @8Pcs / Rp346.720\r\nK2200493 / BagasWidyanto / TL 752 @11Pcs / Rp554.400\r\nK2200494 / BagasWidyanto / TL 742 @9Pcs / Rp302.400\r\n------------------------------------------------------------------------------\r\nTotal : 1,203,520\r\n\r\nLink Validasi :\r\n\r\nRD \r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-06 15:19:07',3),(71537,16467,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-06 15:20:17',5),(71538,16447,'#Sudah di Proses\r\nteks mutasi terlampir di google sheet.',4,NULL,NULL,176,'2022-12-06 15:20:35',5),(71539,16478,'#Disetujui',3,NULL,NULL,1,'2022-12-06 15:21:49',4),(71540,16473,'#Disetujui',3,NULL,NULL,1,'2022-12-06 15:23:18',4),(71541,16476,NULL,1,NULL,NULL,271,'2022-12-06 15:46:46',2),(71542,16476,'Tagihan Supp Barang 6 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.031.000\r\n\r\nPembulatan kode transfer menjadi 15.031.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-06 15:49:05',3),(71543,16479,NULL,1,NULL,NULL,271,'2022-12-06 15:55:38',2),(71544,16479,'Tagihan Supp Barang 6 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.613.200\r\n\r\nPembulatan kode transfer menjadi 5.622.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-06 15:56:24',3),(71545,16480,NULL,1,NULL,NULL,235,'2022-12-06 16:12:53',2),(71546,16480,NULL,0,NULL,NULL,235,'2022-12-06 16:14:07',1),(71547,16480,NULL,1,NULL,NULL,235,'2022-12-06 16:16:56',2),(71548,16480,NULL,2,NULL,NULL,262,'2022-12-06 16:18:15',3),(71549,16478,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-06 17:04:53',5),(71550,16462,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:43:20',4),(71551,16464,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:43:39',4),(71552,16463,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:43:56',4),(71553,16465,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:45:16',4),(71554,16470,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:46:22',4),(71555,16384,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:46:46',4),(71556,16472,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:47:51',4),(71557,16471,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:50:07',4),(71558,16480,'#Disetujui',3,NULL,NULL,10,'2022-12-07 07:50:28',4),(71559,16474,'Disetujui\r\n22000547	fredy RS',3,NULL,NULL,10,'2022-12-07 07:53:33',4),(71560,16474,'On Review.',2,NULL,NULL,10,'2022-12-07 07:53:48',3),(71561,16473,'Disetujui\r\n\r\n22000547	fredy RS',3,NULL,NULL,10,'2022-12-07 07:54:10',4),(71562,16471,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n3545625.00\r\nPelunasan Sol\r\nLorena AMU\r\nANGCONA MESTIKA UN\r\n0000\r\n3,545,625.00\r\nDB',4,NULL,NULL,34,'2022-12-07 09:19:52',5),(71563,16434,'Done',4,NULL,NULL,204,'2022-12-07 09:59:46',5),(71564,16481,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11fYT7d8H3.jpg',NULL,189,'2022-12-07 10:16:42',2),(71565,16482,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qmhZ9K98lZ.jpg',NULL,189,'2022-12-07 10:27:05',2),(71566,16465,'Done',4,NULL,NULL,204,'2022-12-07 10:38:38',5),(71567,16483,NULL,1,NULL,NULL,24,'2022-12-07 11:10:17',2),(71568,16468,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4L398zjZ82.png',NULL,24,'2022-12-07 11:13:14',5),(71569,16469,'#sudah diproses',4,NULL,NULL,24,'2022-12-07 11:13:42',5),(71570,16470,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n130000.00\r\nPemb.Jasa Post\r\nLoker ITV 7-12-22\r\nSAMUEL CHRISTIAN\r\n0000\r\n130,000.00\r\nDB\r\n5,193,080.13',4,NULL,NULL,108,'2022-12-07 11:44:15',5),(71571,16464,'Done',4,NULL,NULL,204,'2022-12-07 12:02:01',5),(71572,16384,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Cg2259RYA6.png',NULL,24,'2022-12-07 13:04:37',5),(71573,16480,'Done',4,NULL,NULL,204,'2022-12-07 13:07:14',5),(71574,16483,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-07 13:19:50',3),(71575,16472,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n1526000.00\r\nKresek Polymair\r\nBUDI SEHABUDIN\r\n0000\r\n1,526,000.00\r\nDB\r\n3,667,080.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D5Fp55Sz3G.jpeg',NULL,204,'2022-12-07 13:32:10',5),(71576,16484,NULL,1,NULL,NULL,243,'2022-12-07 13:48:28',2),(71577,16485,NULL,1,NULL,NULL,243,'2022-12-07 13:48:31',2),(71578,16484,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200659 / E R / TL 698 @12Pcs / Rp919.500\r\nK2200739 / Totong Hendriana / IDS 621 @12Pcs / Rp.520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,439,580\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-07 13:48:55',3),(71579,16485,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200497 / Muh Fausan Abdullah / IDS 621 @20Pcs / Rp866.800\r\n------------------------------------------------------------------------------\r\nTotal : 866,800\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-07 13:49:11',3),(71580,16485,'#Disetujui',3,NULL,NULL,1,'2022-12-07 13:58:13',4),(71581,16484,'#Disetujui',3,NULL,NULL,1,'2022-12-07 13:58:20',4),(71582,16486,NULL,1,NULL,NULL,24,'2022-12-07 14:16:12',2),(71583,16487,NULL,1,NULL,NULL,24,'2022-12-07 14:18:02',2),(71584,16473,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6IMa0VlHX0.png',NULL,24,'2022-12-07 14:20:20',5),(71585,16488,NULL,1,NULL,NULL,281,'2022-12-07 14:20:33',2),(71586,16418,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ie09aUSk94.png',NULL,24,'2022-12-07 14:21:10',5),(71587,16481,'#Disetujui',2,NULL,NULL,6,'2022-12-07 14:26:31',3),(71588,16482,'#Disetujui',2,NULL,NULL,6,'2022-12-07 14:27:01',3),(71589,16489,NULL,1,NULL,NULL,243,'2022-12-07 14:33:19',2),(71590,16488,'#Disetujui',2,NULL,NULL,6,'2022-12-07 14:36:32',3),(71591,16490,'#Disetujui',0,NULL,NULL,278,'2022-12-07 15:44:25',1),(71592,16490,NULL,1,NULL,NULL,278,'2022-12-07 15:44:33',2),(71593,16491,NULL,1,NULL,NULL,183,'2022-12-07 15:56:37',2),(71594,16490,'#Disetujui\r\n\r\nPastikan proses pengirimannya',2,NULL,NULL,6,'2022-12-07 15:57:54',3),(71595,16492,NULL,1,NULL,NULL,271,'2022-12-07 15:58:23',2),(71596,16492,'Tagihan Supp Barang 5 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.447.375\r\n\r\nPembulatan kode transfer menjadi 26.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-07 16:01:34',3),(71597,16492,'Tagihan Supp Barang 7 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 26.447.375\r\n\r\nPembulatan kode transfer menjadi 26.451.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-07 16:01:49',3),(71598,16493,NULL,1,NULL,NULL,262,'2022-12-07 16:02:31',2),(71599,16493,'#Disetujui',2,NULL,NULL,262,'2022-12-07 16:02:42',3),(71600,16491,'#Disetujui',2,NULL,NULL,6,'2022-12-07 16:02:48',3),(71601,16487,'Nama pelanggan: Kang Jo (Joni Sunbanu)\r\nNilai poin: 239	\r\nPoin digunakan: -200\r\nSisa: 39\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-07 16:34:44',3),(71602,16486,'Nama pelanggan: NS Store Collection\r\nNilai poin: 669\r\nPoin digunakan: -650\r\nSisa: 19\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-07 16:35:13',3),(71603,16485,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-07 16:36:17',5),(71604,16484,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-07 16:36:22',5),(71605,16486,'#Disetujui',3,NULL,NULL,73,'2022-12-07 16:37:04',4),(71606,16489,'#verified, Pembelian terakhir tanggal 17 November 2022 (S22016229)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-07 16:40:43',3),(71607,16463,'Done',4,NULL,NULL,204,'2022-12-07 16:57:32',5),(71608,16483,'#Disetujui',3,NULL,NULL,10,'2022-12-07 22:07:43',4),(71609,16482,'#Disetujui',3,NULL,NULL,10,'2022-12-07 22:08:04',4),(71610,16481,'#Disetujui',3,NULL,NULL,10,'2022-12-07 22:08:16',4),(71611,16490,'#Disetujui',3,NULL,NULL,10,'2022-12-07 22:09:19',4),(71612,16491,'#Disetujui',3,NULL,NULL,10,'2022-12-07 22:09:50',4),(71613,16489,'#Disetujui',3,NULL,NULL,10,'2022-12-07 22:16:53',4),(71614,16477,'06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n2872644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2022-12-07 23:49:53',4),(71615,16493,'07/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n30882644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n30,882,644.00\r\nDB',3,NULL,NULL,10,'2022-12-07 23:50:06',4),(71616,16479,'06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n5622644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n5,622,644.00\r\nDB\r\n24,244,785.28',3,NULL,NULL,10,'2022-12-07 23:50:33',4),(71617,16460,'05/12\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n6422644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n6,422,644.00\r\nDB',3,NULL,NULL,10,'2022-12-07 23:51:17',4),(71618,16459,'05/12\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n2502644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,10,'2022-12-07 23:51:44',4),(71619,16448,'05/12\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n15282644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n15,282,644.00\r\nDB',3,NULL,NULL,10,'2022-12-07 23:51:58',4),(71620,16449,'05/12\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n8562644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,562,644.00\r\nDB',3,NULL,NULL,10,'2022-12-07 23:52:22',4),(71621,16466,'#Disetujui',3,NULL,NULL,10,'2022-12-07 23:52:42',4),(71622,16492,'07/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n26,451,218.00',3,NULL,NULL,10,'2022-12-07 23:54:45',4),(71623,16476,'06/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n15,031,218.00',3,NULL,NULL,10,'2022-12-07 23:54:57',4),(71624,16457,'05/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n15,701,218.00',3,NULL,NULL,10,'2022-12-07 23:55:15',4),(71625,16450,'03/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV\r\n23,651,218.00',3,NULL,NULL,10,'2022-12-07 23:55:33',4),(71626,16495,NULL,1,NULL,NULL,108,'2022-12-08 00:34:14',2),(71627,16495,'Berikut saya lampirkan screenshot rincian sisa cashbon karyawan a.n Ibrahim Adiguna.\r\n\r\nNote :\r\nPemotongan pada periode Desember 2022 : Rp.300.000\r\nPemotongan pada periode Januari 2022 : Rp.500.000\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78u4Jd6467.png',NULL,108,'2022-12-08 00:35:48',3),(71628,16481,'Done',4,NULL,NULL,204,'2022-12-08 09:13:05',5),(71629,16483,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0ab84CaV8u.png',NULL,24,'2022-12-08 09:31:04',5),(71630,16486,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OB9hl6N4l7.png',NULL,24,'2022-12-08 09:33:18',5),(71631,16448,NULL,4,NULL,NULL,281,'2022-12-08 09:36:17',5),(71632,16449,NULL,4,NULL,NULL,281,'2022-12-08 09:36:38',5),(71633,16450,'DONE',4,NULL,NULL,281,'2022-12-08 09:38:07',5),(71634,16457,'DONE',4,NULL,NULL,281,'2022-12-08 09:38:31',5),(71635,16459,'DONE',4,NULL,NULL,281,'2022-12-08 09:39:08',5),(71636,16460,'DONE',4,NULL,NULL,281,'2022-12-08 09:39:28',5),(71637,16477,'DONE',4,NULL,NULL,281,'2022-12-08 09:39:49',5),(71638,16476,'DONE',4,NULL,NULL,281,'2022-12-08 09:40:15',5),(71639,16479,'DONE',4,NULL,NULL,281,'2022-12-08 09:40:37',5),(71640,16482,'Done',4,NULL,NULL,204,'2022-12-08 10:59:04',5),(71641,16466,'DONE',4,NULL,NULL,281,'2022-12-08 11:05:14',5),(71642,16496,'Berikut saya lampitkan nota pembayaran iuran warga periode Desember 2022.\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0yo33x3Wpn.jpeg',NULL,108,'2022-12-08 11:38:14',2),(71643,16496,NULL,2,NULL,NULL,108,'2022-12-08 11:38:20',3),(71644,16500,NULL,1,NULL,NULL,176,'2022-12-08 11:57:21',2),(71645,16501,NULL,1,NULL,NULL,176,'2022-12-08 11:58:56',2),(71646,16502,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9503sb86rb.jpg',NULL,189,'2022-12-08 12:10:15',2),(71647,16495,'#Disetujui',3,NULL,NULL,10,'2022-12-08 12:29:16',4),(71648,16496,'#Disetujui',3,NULL,NULL,10,'2022-12-08 12:29:27',4),(71649,16502,'#Disetujui',2,NULL,NULL,10,'2022-12-08 12:30:20',3),(71650,16502,'#Disetujui',3,NULL,NULL,10,'2022-12-08 12:30:25',4),(71651,16503,'Note :\r\nPemotongan pada periode Desember 2022 : Rp.700.000\r\nPemotongan pada periode Januari 2022 : Rp.400.000',1,NULL,NULL,108,'2022-12-08 13:30:48',2),(71652,16503,NULL,2,NULL,NULL,108,'2022-12-08 13:30:55',3),(71653,16502,'Done',4,NULL,NULL,204,'2022-12-08 14:08:54',5),(71654,16487,'#Disetujui',3,NULL,NULL,1,'2022-12-08 14:29:27',4),(71655,16474,'#Disetujui',3,NULL,NULL,1,'2022-12-08 14:32:16',4),(71656,16474,'#Disetujui\r\n#nilai cukup besar. sudah divalidasi ulang',3,NULL,NULL,1,'2022-12-08 14:32:50',4),(71657,16475,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-12-08 14:34:37',4),(71658,16497,NULL,1,NULL,NULL,108,'2022-12-08 14:46:00',2),(71659,16497,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PZK829B685.jpeg',NULL,108,'2022-12-08 14:46:11',3),(71660,16501,'Pembayaran Kurir JNE Trucking Periode November 2022\r\nTagihan kurir  288,000\r\nTagihan system 288,000\r\n#sesuai\r\n\r\nDiskon 28,800 (10%)\r\nPajak 2,851 (1.1%)\r\nTagihan yang harus dibayar  262,051\r\nDana yang perlu ditransfer  262,051\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-08 14:46:57',3),(71661,16500,'Pembayaran Kurir JNE Ekspress Periode November 2022\r\nTagihan kurir  1,253,000\r\nTagihan system  1,253,000\r\n#sesuai\r\n\r\nDiskon 250,600 (20%)\r\nPajak 11,026 (1.1%)\r\n\r\nTagihan yang harus dibayar 1,013,426\r\nDana yang perlu ditransfer 1,013,426\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-08 14:51:01',3),(71662,16505,NULL,1,NULL,NULL,24,'2022-12-08 15:06:26',2),(71663,16475,'#sudah diproses',4,NULL,NULL,24,'2022-12-08 15:07:41',5),(71664,16506,NULL,1,NULL,NULL,262,'2022-12-08 15:11:23',2),(71665,16506,'#Disetujui',2,NULL,NULL,262,'2022-12-08 15:11:31',3),(71666,16474,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/847l32a242.png',NULL,24,'2022-12-08 15:13:10',5),(71667,16487,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Zgj797T88.png',NULL,24,'2022-12-08 15:13:20',5),(71668,16499,NULL,1,NULL,NULL,243,'2022-12-08 15:46:51',2),(71669,16504,NULL,1,NULL,NULL,149,'2022-12-08 15:51:16',2),(71670,16504,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-08 15:52:27',3),(71671,16507,NULL,1,NULL,NULL,271,'2022-12-08 16:01:00',2),(71672,16507,'Tagihan Supp Barang 8 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.311.200\r\n\r\nPembulatan kode transfer menjadi 19.321.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-08 16:07:44',3),(71673,16508,NULL,1,NULL,NULL,271,'2022-12-08 16:09:04',2),(71674,16508,'Tagihan Supp Barang 8 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.985.300\r\n\r\nPembulatan kode transfer menjadi 4.982.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-08 16:09:19',3),(71675,16493,'DONE',4,NULL,NULL,281,'2022-12-08 16:16:09',5),(71676,16492,'DONE',4,NULL,NULL,281,'2022-12-08 16:16:38',5),(71677,16499,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-08 16:19:35',3),(71678,16505,'Nama pelanggan: Rofiqi Almuqti\r\nNilai poin: 1201\r\nPoin digunakan: -1200\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-08 16:21:23',3),(71679,16491,'Done',4,NULL,NULL,204,'2022-12-08 16:36:53',5),(71680,16505,'#Disetujui',3,NULL,NULL,73,'2022-12-08 16:40:14',4),(71681,16499,'#Disetujui',3,NULL,NULL,73,'2022-12-08 16:40:48',4),(71682,16509,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Ikbal Herdiana :\r\n\r\nNote :\r\nPemotongan pada periode Desember 2022 : Rp.600.000\r\nPemotongan pada periode Januari 2022 : Rp.600.000\r\nPemotongan pada periode Februari 2022 : Rp.800.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80Mp17639y.png',NULL,108,'2022-12-08 16:51:18',2),(71683,16509,NULL,2,NULL,NULL,108,'2022-12-08 16:52:15',3),(71684,16510,NULL,1,NULL,NULL,108,'2022-12-08 17:18:58',2),(71685,16510,NULL,2,NULL,NULL,108,'2022-12-08 17:19:03',3),(71686,16497,'#Disetujui',3,NULL,NULL,10,'2022-12-09 08:26:28',4),(71687,16503,'#Disetujui',3,NULL,NULL,10,'2022-12-09 08:27:04',4),(71688,16462,'Done',4,NULL,NULL,204,'2022-12-09 08:28:30',5),(71689,16505,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lFP348Pc8r.png',NULL,24,'2022-12-09 08:29:32',5),(71690,16510,'#Disetujui',3,NULL,NULL,10,'2022-12-09 08:49:00',4),(71691,16509,'#Disetujui',3,NULL,NULL,10,'2022-12-09 08:49:43',4),(71692,16504,'#Disetujui',3,NULL,NULL,10,'2022-12-09 08:50:12',4),(71693,16510,'Done',4,NULL,NULL,204,'2022-12-09 09:38:48',5),(71694,16266,NULL,0,NULL,NULL,189,'2022-12-09 13:33:36',1),(71695,16266,NULL,1,NULL,NULL,189,'2022-12-09 13:40:37',2),(71696,16511,NULL,1,NULL,NULL,189,'2022-12-09 13:42:29',2),(71697,16504,'Done',4,NULL,NULL,204,'2022-12-09 13:46:21',5),(71698,16497,'Done',4,NULL,NULL,204,'2022-12-09 13:53:35',5),(71699,16489,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7R9283C763.png',NULL,24,'2022-12-09 14:06:15',5),(71700,16499,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1qqfO3Ydxk.png',NULL,24,'2022-12-09 14:06:46',5),(71701,16266,'#Disetujui',2,NULL,NULL,6,'2022-12-09 14:09:14',3),(71702,16511,'#Disetujui',2,NULL,NULL,6,'2022-12-09 14:09:57',3),(71703,16512,NULL,1,NULL,NULL,24,'2022-12-09 14:25:25',2),(71704,16513,NULL,1,NULL,NULL,24,'2022-12-09 14:27:55',2),(71705,16514,NULL,1,NULL,NULL,176,'2022-12-09 14:28:31',2),(71706,16514,NULL,2,NULL,NULL,176,'2022-12-09 14:29:24',3),(71707,16515,'Pengajuan Pembayaran Lampu LED untuk Singgasana 39 bagian Luar',1,NULL,NULL,188,'2022-12-09 14:49:16',2),(71708,16515,NULL,2,NULL,NULL,189,'2022-12-09 14:52:37',3),(71709,16509,'DONE',4,NULL,NULL,281,'2022-12-09 15:06:10',5),(71710,16503,'DONE',4,NULL,NULL,281,'2022-12-09 15:06:35',5),(71711,16513,'Nama pelanggan: TVG Jawak (Theovillus Ginting)\r\nNilai poin: 1168	\r\nPoin digunakan: -1000	\r\nSisa: 168\r\n\r\nReward diklaim ke Ovo Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-09 15:12:01',3),(71712,16512,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 27524\r\nPoin digunakan: -27350\r\nSisa: 174\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-09 15:13:27',3),(71713,16517,NULL,1,NULL,NULL,243,'2022-12-09 15:22:50',2),(71714,16517,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200498 / Riski Wahyu Agung / TM 053 @20Pcs / Rp640.560\r\n------------------------------------------------------------------------------\r\nTotal : 640,560\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-09 15:26:30',3),(71715,16517,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200498 / Riski Wahyu Agung / TM 053 @20Pcs / Rp640.560\r\n------------------------------------------------------------------------------\r\nTotal : 640,560\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-09 15:26:30',3),(71716,16516,NULL,1,NULL,NULL,271,'2022-12-09 15:29:47',2),(71717,16516,'Tagihan Supp Barang 9 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.219.200\r\n\r\nPembulatan kode transfer menjadi 23.221.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-09 15:30:53',3),(71718,16518,NULL,1,NULL,NULL,176,'2022-12-09 15:42:54',2),(71719,16519,NULL,1,NULL,NULL,173,'2022-12-09 15:47:52',2),(71720,16520,NULL,1,NULL,NULL,183,'2022-12-09 15:48:45',2),(71721,16520,NULL,0,NULL,NULL,183,'2022-12-09 15:49:03',1),(71722,16520,NULL,1,NULL,NULL,183,'2022-12-09 15:49:27',2),(71723,16520,'#Disetujui',2,NULL,NULL,6,'2022-12-09 15:52:16',3),(71724,16518,'Saldo terakhir   5,591,309\r\nTambah Dana  20,004,149 (Id Pengajuan: S22016397)\r\n\r\nDSP - K2200710  1,191,756\r\nDSP - K2200712  1,149,756\r\nDSP - K2200715  520,080\r\nDSP - K2200718  520,080\r\nDSP - K2200719  520,080\r\nDSP - K2200726  520,080\r\nDSP - K2200728  520,080\r\nDSP - K2200723  1,300,200\r\nDSP - K2200731  390,060\r\nDSP - K2200659  919,500\r\nDSP - K2200739  520,080\r\n\r\nRD - K2200483  520,080\r\nRD - K2200484  1,733,600\r\nRD - K2200485  1,300,200\r\nRD - K2200486  1,232,392\r\nRD - K2200487  520,08\r\nRD - K2200472  5,731,700\r\nRD - K2200489  346,720\r\nRD - K2200493  554,400\r\nRD - K2200494  302,40\r\nRD - K2200497  866,800\r\nRD - K2200498  640,560\r\n\r\nSisa saldo  3,762,421\r\nPengajuan Tambah Dana  20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-09 15:55:15',3),(71725,16519,'#Disetujui',2,NULL,NULL,262,'2022-12-09 16:02:14',3),(71726,16521,NULL,1,NULL,NULL,271,'2022-12-09 16:04:22',2),(71727,16521,'Tagihan Supp Barang 9 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.866.700\r\n\r\nPembulatan kode transfer menjadi 3.862.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-09 16:04:58',3),(71728,16520,'#Disetujui',3,NULL,NULL,10,'2022-12-09 16:31:11',4),(71729,16495,'Done',4,NULL,NULL,204,'2022-12-09 16:34:22',5),(71730,16520,'Done',4,NULL,NULL,204,'2022-12-10 08:38:35',5),(71731,16522,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M55f452735.jpeg',NULL,183,'2022-12-10 08:56:45',2),(71732,16523,NULL,1,NULL,NULL,183,'2022-12-10 09:01:39',2),(71733,16523,'#Disetujui',2,NULL,NULL,6,'2022-12-10 09:10:20',3),(71734,16522,'#Disetujui',2,NULL,NULL,6,'2022-12-10 09:10:29',3),(71735,16266,'#Disetujui',3,NULL,NULL,10,'2022-12-10 09:16:27',4),(71736,16511,'#Disetujui',3,NULL,NULL,10,'2022-12-10 09:16:50',4),(71737,16514,'#Disetujui',3,NULL,NULL,10,'2022-12-10 09:17:30',4),(71738,16515,'#Disetujui',3,NULL,NULL,10,'2022-12-10 09:17:55',4),(71739,16525,NULL,1,NULL,NULL,243,'2022-12-10 09:59:42',2),(71740,16525,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200505 / Muh Fausan Abdullah / IDS 621 @30Pcs / Rp1.300.200\r\nK2200506 / Muh Fausan Abdullah / IDS 620 @30Pcs / Rp1.300.200\r\nK2200507 / Muh Fausan Abdullah / TL 195 @20Pcs / Rp1.669.500\r\nK2200508 / Muh Fausan Abdullah / TL 196 @12Pcs / Rp1.001.700\r\nK2200509 / Muh Fausan Abdullah / TL 199 @20Pcs / Rp1.669.500\r\n------------------------------------------------------------------------------\r\nTotal : 6,941,100\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-10 10:00:34',3),(71741,16525,'#Disetujui',3,NULL,NULL,1,'2022-12-10 10:11:43',4),(71742,16527,NULL,1,NULL,NULL,176,'2022-12-10 10:36:51',2),(71743,16527,'Pembayaran Supp DSP 3 - 9 Des 2022\r\nTagihan Supplier  137,002,077\r\nTagihan System  137,187,673\r\nSelisih plus 185,596 (barang obral bsm group)\r\n\r\nTagihan yang harus dibayar  137,002,077\r\nDana yang perlu ditransfer  137,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77wtN157C2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0e5d2h0Q6b.png',73,'2022-12-10 10:45:33',3),(71744,16490,NULL,5,NULL,NULL,204,'2022-12-10 11:17:49',6),(71745,16528,NULL,1,NULL,NULL,281,'2022-12-10 11:34:56',2),(71746,16529,NULL,1,NULL,NULL,281,'2022-12-10 11:35:56',2),(71747,16445,NULL,5,NULL,NULL,281,'2022-12-10 11:36:26',6),(71748,16444,NULL,5,NULL,NULL,281,'2022-12-10 11:37:37',6),(71749,16530,NULL,1,NULL,NULL,280,'2022-12-10 11:41:06',2),(71750,16524,NULL,1,NULL,NULL,183,'2022-12-10 11:46:10',2),(71751,16530,'#Disetujui',2,NULL,NULL,6,'2022-12-10 11:54:52',3),(71752,16524,'#Disetujui',2,NULL,NULL,6,'2022-12-10 12:00:40',3),(71753,16524,'#Disetujui',3,NULL,NULL,1,'2022-12-10 12:30:46',4),(71754,16518,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-12-10 12:32:57',4),(71755,16527,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n137004149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n137,004,149.00\r\nDB',3,NULL,NULL,1,'2022-12-10 12:35:17',4),(71756,16517,'#Disetujui',3,NULL,NULL,1,'2022-12-10 12:35:40',4),(71757,16513,'#Disetujui',3,NULL,NULL,1,'2022-12-10 12:36:50',4),(71758,16512,'#Disetujui',3,NULL,NULL,1,'2022-12-10 12:37:16',4),(71759,16500,'#Disetujui',3,NULL,NULL,1,'2022-12-10 12:39:10',4),(71760,16501,'#Disetujui',3,NULL,NULL,1,'2022-12-10 12:39:14',4),(71761,16507,'08/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n19,321,218.00',3,NULL,NULL,1,'2022-12-10 12:40:58',4),(71762,16516,'09/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n23,221,218.00',3,NULL,NULL,1,'2022-12-10 12:42:09',4),(71763,16531,NULL,1,NULL,NULL,183,'2022-12-10 13:07:38',2),(71764,16528,NULL,2,NULL,NULL,281,'2022-12-10 13:15:20',3),(71765,16529,NULL,2,NULL,NULL,281,'2022-12-10 13:15:24',3),(71766,16534,NULL,1,NULL,NULL,243,'2022-12-10 14:00:25',2),(71767,16533,'#Disetujui',1,NULL,NULL,6,'2022-12-10 14:15:26',2),(71768,16533,'#Disetujui',2,NULL,NULL,6,'2022-12-10 14:15:40',3),(71769,16534,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200749 / Totong Hendriana / IDS 620 @12Pcs / Rp520.080\r\nK2200751 / Totong Hendriana / IDS 624 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,040,160\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-10 14:21:08',3),(71770,16531,'#Disetujui',2,NULL,NULL,6,'2022-12-10 14:27:58',3),(71771,16535,NULL,1,NULL,NULL,271,'2022-12-10 14:28:18',2),(71772,16535,'Tagihan Supp Barang 10 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.610.000\r\n\r\nPembulatan kode transfer menjadi 17.621.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-10 14:28:45',3),(71773,16524,'Done',4,NULL,NULL,204,'2022-12-10 14:36:04',5),(71774,16536,NULL,1,NULL,NULL,262,'2022-12-10 14:43:22',2),(71775,16536,'#Disetujui',2,NULL,NULL,262,'2022-12-10 14:43:29',3),(71776,16507,'Done',4,NULL,NULL,204,'2022-12-10 14:43:38',5),(71777,16516,'Done',4,NULL,NULL,204,'2022-12-10 14:43:45',5),(71778,16532,NULL,1,NULL,NULL,243,'2022-12-10 14:49:55',2),(71779,16532,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-10 14:50:54',3),(71780,16533,'#Disetujui',3,NULL,NULL,10,'2022-12-10 15:03:12',4),(71781,16531,'#Disetujui',3,NULL,NULL,10,'2022-12-10 15:06:34',4),(71782,16532,'#Disetujui',3,NULL,NULL,10,'2022-12-10 15:10:26',4),(71783,16526,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1103802724',1,NULL,NULL,34,'2022-12-10 15:18:34',2),(71784,16536,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n12442644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n12,442,644.00\r\nDB',3,NULL,NULL,10,'2022-12-10 15:18:45',4),(71785,16523,'#Disetujui',3,NULL,NULL,10,'2022-12-10 15:30:25',4),(71786,16522,'#Disetujui',3,NULL,NULL,10,'2022-12-10 15:30:53',4),(71787,16532,'#Sudah Diproses\r\nTotal pembayaran Rp 18.000,-\r\nUang dari kas Rp 19.000,-\r\nada kelebihan Sebesar Rp. 1.000,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FFFIL09270.jpeg',NULL,175,'2022-12-10 15:31:23',5),(71788,16511,'Done',4,NULL,NULL,204,'2022-12-10 15:35:23',5),(71789,16515,'Done',4,NULL,NULL,204,'2022-12-10 15:35:30',5),(71790,16531,'Done',4,NULL,NULL,204,'2022-12-10 15:54:19',5),(71791,16537,NULL,1,NULL,NULL,271,'2022-12-10 15:55:24',2),(71792,16537,'Tagihan Supp Barang 10 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.507.300\r\n\r\nPembulatan kode transfer menjadi 5.502.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-10 15:55:31',3),(71793,16514,'#Sudah Diproses\r\nTotal pembayaran Rp 50.500,-\r\nUang dari kas Rp 51.000,-\r\nada kelebihan Sebesar Rp. 500,-\r\nsudah di kembalikan ke finance \r\nterima kasih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9142m59Z74.jpeg',NULL,175,'2022-12-10 16:01:37',5),(71794,16527,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-10 16:25:11',5),(71795,16525,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-10 16:25:13',5),(71796,16518,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-10 16:25:14',5),(71797,16517,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-10 16:25:17',5),(71798,16488,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-12-12 07:22:31',4),(71799,16537,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n5502644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,502,644.00\r\nDB',3,NULL,NULL,10,'2022-12-12 07:22:51',4),(71800,16521,'NC ITV Jumat\r\n09/12\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n3862644.00\r\nNC ITB Jumat\r\nABDUL RAHIM\r\n0000\r\n3,862,644.00\r\nDB',3,NULL,NULL,10,'2022-12-12 07:23:21',4),(71801,16519,'NC PBL Jumat\r\n09/12\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n7572644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,572,644.00\r\nDB',3,NULL,NULL,10,'2022-12-12 07:23:34',4),(71802,16508,'NC ITV Kamis\r\n08/12\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n4982644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n4,982,644.00\r\nDB',3,NULL,NULL,10,'2022-12-12 07:23:58',4),(71803,16506,'NC PBL Kamis\r\n08/12\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n4222644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB',3,NULL,NULL,10,'2022-12-12 07:24:19',4),(71804,16530,'#Disetujui',3,NULL,NULL,10,'2022-12-12 07:24:32',4),(71805,16380,'#Disetujui',3,NULL,NULL,10,'2022-12-12 07:24:49',4),(71806,16538,NULL,1,NULL,NULL,34,'2022-12-12 07:45:59',2),(71807,16538,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-12 07:46:24',3),(71808,16526,'#Disetujui',2,NULL,NULL,6,'2022-12-12 08:37:41',3),(71809,16512,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46176q4b60.png',NULL,24,'2022-12-12 08:39:44',5),(71810,16513,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/582794W044.png',NULL,24,'2022-12-12 08:41:45',5),(71811,16530,'Done',4,NULL,NULL,204,'2022-12-12 08:41:48',5),(71812,16500,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/175C9802s5.png',NULL,24,'2022-12-12 08:44:21',5),(71813,16501,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w36uLms322.png',NULL,24,'2022-12-12 08:44:31',5),(71814,16488,'DONE',4,NULL,NULL,281,'2022-12-12 09:03:02',5),(71815,16539,NULL,1,NULL,NULL,173,'2022-12-12 09:11:41',2),(71816,16540,NULL,1,NULL,NULL,173,'2022-12-12 09:22:47',2),(71817,16540,'#Disetujui',2,NULL,NULL,262,'2022-12-12 09:32:55',3),(71818,16539,'#Disetujui',2,NULL,NULL,262,'2022-12-12 09:33:18',3),(71819,16506,'DONE',4,NULL,NULL,281,'2022-12-12 10:08:09',5),(71820,16508,'DONE',4,NULL,NULL,281,'2022-12-12 10:08:43',5),(71821,16519,'DONE',4,NULL,NULL,281,'2022-12-12 10:09:21',5),(71822,16521,'DONE',4,NULL,NULL,281,'2022-12-12 10:09:45',5),(71823,16536,'DONE',4,NULL,NULL,281,'2022-12-12 10:10:25',5),(71824,16533,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n300000.00\r\nAEP SAEPUDIN\r\n0000\r\n300,000.00\r\nDB\r\n3,367,080.13',4,NULL,NULL,281,'2022-12-12 10:11:09',5),(71825,16523,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n500000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n12,868,199.13',4,NULL,NULL,281,'2022-12-12 10:11:38',5),(71826,16522,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1380000.00\r\nPemb. Kresek Abu\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,380,000.00\r\nDB\r\n11,488,199.13',4,NULL,NULL,281,'2022-12-12 10:12:06',5),(71827,16541,NULL,1,NULL,NULL,280,'2022-12-12 10:21:42',2),(71828,16537,'Done',4,NULL,NULL,204,'2022-12-12 10:27:09',5),(71829,16542,'Pengajuan Pembayaran Service Gembok Singgasana 39',1,NULL,NULL,247,'2022-12-12 10:31:27',2),(71830,16541,'#Disetujui\r\n\r\nperuntukan 1 Apar, pastikan dicatat posisi penempatan/letak posisi Apar di Interval',2,NULL,NULL,6,'2022-12-12 10:37:04',3),(71831,16541,'#Disetujui',3,NULL,NULL,10,'2022-12-12 10:44:09',4),(71832,16544,NULL,1,NULL,NULL,183,'2022-12-12 11:43:51',2),(71833,16544,'#Disetujui',2,NULL,NULL,6,'2022-12-12 11:49:20',3),(71834,16542,'#Disetujui',2,NULL,NULL,189,'2022-12-12 12:07:01',3),(71835,16541,'DONE',4,NULL,NULL,281,'2022-12-12 12:33:32',5),(71836,16266,'DONE',4,NULL,NULL,281,'2022-12-12 12:33:54',5),(71837,16380,'DONE',4,NULL,NULL,281,'2022-12-12 12:34:16',5),(71838,16545,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vu0A7sp31V.jpg',NULL,189,'2022-12-12 13:19:45',2),(71839,16545,'#Disetujui',2,NULL,NULL,6,'2022-12-12 13:22:41',3),(71840,16547,NULL,1,NULL,NULL,243,'2022-12-12 13:57:12',2),(71841,16546,NULL,1,NULL,NULL,243,'2022-12-12 13:57:21',2),(71842,16546,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200738 / Ismail Ismail / IDS 629 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-12 14:26:10',3),(71843,16547,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200501 / Muh Fausan Abdullah / IDS 628 @30Pcs / Rp1.300.200\r\nK2200503 / Muh Fausan Abdullah / IDS 629 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,820,280\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-12 14:26:11',3),(71844,16548,'#Disetujui',1,NULL,NULL,240,'2022-12-12 14:27:32',2),(71845,16547,'#Disetujui',3,NULL,NULL,1,'2022-12-12 14:29:48',4),(71846,16546,'#Disetujui',3,NULL,NULL,1,'2022-12-12 14:29:55',4),(71847,16548,'Berikut saya lampirkan ss data cashbon karyawan a.n Eldiyana Vireza. Sudah dicheck juga bahwa karyawan terkait belum ada pengajuan cashbon sebelumnya\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D8hgh4jYl5.png',NULL,108,'2022-12-12 14:40:10',3),(71848,16549,NULL,1,NULL,NULL,262,'2022-12-12 15:26:06',2),(71849,16549,'#Disetujui',2,NULL,NULL,262,'2022-12-12 15:26:13',3),(71850,16550,NULL,1,NULL,NULL,223,'2022-12-12 16:10:32',2),(71851,16550,'Tagihan Supp Barang 12 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.515.275\r\n\r\nPembulatan kode transfer menjadi 18.521.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-12 16:12:17',3),(71852,16551,'#Disetujui',1,NULL,NULL,240,'2022-12-12 16:14:48',2),(71853,16551,'#Disetujui\r\nSaldo DSP Totemi untuk proses pesanan MP tinggal: Rp3.218\r\n\r\nMasih ada pesanan di Shopee dan lazada efek 12.12 yang belum dibayar untuk dikirim karena kehabisan saldo.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K29004QRlE.png',NULL,240,'2022-12-12 16:16:38',3),(71854,16542,'#Disetujui',3,NULL,NULL,10,'2022-12-12 16:23:41',4),(71855,16540,'#Disetujui',3,NULL,NULL,10,'2022-12-12 16:37:58',4),(71856,16548,'#Disetujui',3,NULL,NULL,10,'2022-12-12 16:38:21',4),(71857,16539,'#Disetujui',3,NULL,NULL,10,'2022-12-12 16:39:12',4),(71858,16538,'#Disetujui',3,NULL,NULL,10,'2022-12-12 16:39:25',4),(71859,16551,'#Disetujui',3,NULL,NULL,10,'2022-12-12 16:40:29',4),(71860,16552,NULL,1,NULL,NULL,235,'2022-12-12 16:56:23',2),(71861,16549,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1832644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,832,644.00\r\nDB',3,NULL,NULL,10,'2022-12-12 16:57:23',4),(71862,16553,NULL,1,NULL,NULL,235,'2022-12-12 16:58:15',2),(71863,16554,NULL,1,NULL,NULL,24,'2022-12-12 17:10:30',2),(71864,16555,'#Disetujui',1,NULL,NULL,240,'2022-12-12 17:27:29',2),(71865,16546,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-12 17:27:55',5),(71866,16547,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-12 17:27:57',5),(71867,16554,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-12 17:28:15',3),(71868,16555,'#Disetujui\r\nGunting benang untuk keperluan bongkar sample agar lebih rapi dan bisa dijahit ulang.\r\nPenggaris untuk menggambar pola\r\nKapur untuk menggambar pola pada bahan.',2,NULL,NULL,240,'2022-12-12 17:28:18',3),(71869,16555,'#Disetujui',3,NULL,NULL,10,'2022-12-12 17:40:28',4),(71870,16544,'#Disetujui',3,NULL,NULL,10,'2022-12-12 17:48:03',4),(71871,16554,'#Disetujui',3,NULL,NULL,10,'2022-12-12 22:36:26',4),(71872,16545,'#Disetujui',3,NULL,NULL,10,'2022-12-12 22:53:51',4),(71873,16526,'#Disetujui',3,NULL,NULL,10,'2022-12-12 23:34:29',4),(71874,16528,'#Disetujui',3,NULL,NULL,10,'2022-12-12 23:41:49',4),(71875,16554,'#sudah diproses',4,NULL,NULL,24,'2022-12-13 08:19:56',5),(71876,16557,NULL,1,NULL,NULL,176,'2022-12-13 08:48:30',2),(71877,16544,'Done',4,NULL,NULL,204,'2022-12-13 08:50:26',5),(71878,16557,'Pembayaran Supp RD Periode 6 - 12 Des 2022\r\nTagihan supplier  124,286,656\r\nTagihan system  124,286,656\r\n#Sesuai\r\n\r\nTagihan yang harus dibayar  124,286,656\r\nDana yang perlu ditransfer  124,284,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q14t736612.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gH82T7zF75.png',73,'2022-12-13 09:00:14',3),(71879,16558,NULL,1,NULL,NULL,189,'2022-12-13 09:35:46',2),(71880,16559,NULL,1,NULL,NULL,29,'2022-12-13 10:03:35',2),(71881,16560,NULL,1,NULL,NULL,176,'2022-12-13 10:25:09',2),(71882,16559,'#Disetujui',2,NULL,NULL,6,'2022-12-13 11:13:20',3),(71883,16526,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n2992500.00\r\nPelunasan Sol\r\nRender\r\nSOLES MULTI IDEA P\r\n0000\r\n2,992,500.00\r\nDB',4,NULL,NULL,34,'2022-12-13 11:17:28',5),(71884,16542,'Done',4,NULL,NULL,204,'2022-12-13 11:21:25',5),(71885,16558,'#Disetujui',2,NULL,NULL,6,'2022-12-13 11:25:01',3),(71886,16563,'#Disetujui\r\n\r\nKebutuhan anak & Kebutuhan sehari-hari\r\n\r\nterima kasih',1,NULL,NULL,34,'2022-12-13 11:29:54',2),(71887,16555,'DONE',4,NULL,NULL,281,'2022-12-13 11:32:23',5),(71888,16538,'Done',4,NULL,NULL,204,'2022-12-13 11:39:37',5),(71889,16558,'#Disetujui',3,NULL,NULL,10,'2022-12-13 11:48:02',4),(71890,16562,NULL,1,NULL,NULL,243,'2022-12-13 11:55:22',2),(71891,16561,NULL,1,NULL,NULL,243,'2022-12-13 11:55:23',2),(71892,16562,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200502 / Muh Fausan Abdullah / IDS 627 @20Pcs / Rp866.800\r\nK2200504 / Muh Fausan Abdullah / IDS 626 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,386,880\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-13 11:56:16',3),(71893,16561,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200753 / Rafika Djamhar / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-13 11:56:50',3),(71894,16558,'DONE',4,NULL,NULL,281,'2022-12-13 12:35:51',5),(71895,16559,'#Disetujui',3,NULL,NULL,10,'2022-12-13 12:40:00',4),(71896,16496,'Done',4,NULL,NULL,204,'2022-12-13 14:13:46',5),(71897,16549,'DONE',4,NULL,NULL,281,'2022-12-13 14:30:08',5),(71898,16548,'Done',4,NULL,NULL,204,'2022-12-13 14:30:54',5),(71899,16567,NULL,1,NULL,NULL,24,'2022-12-13 14:48:57',2),(71900,16553,NULL,2,NULL,NULL,262,'2022-12-13 14:49:11',3),(71901,16552,NULL,2,NULL,NULL,262,'2022-12-13 14:49:55',3),(71902,16568,NULL,1,NULL,NULL,24,'2022-12-13 14:50:12',2),(71903,16569,NULL,1,NULL,NULL,223,'2022-12-13 15:02:24',2),(71904,16568,'Nama pelanggan: Ismail\r\nNilai poin: 2142\r\nPoin digunakan: -1600\r\nSisa: 542\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-13 15:02:59',3),(71905,16569,'Tagihan Supp Barang 13 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 7.062.500\r\n\r\nPembulatan kode transfer menjadi 7.062.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-13 15:03:35',3),(71906,16539,'Done',4,NULL,NULL,204,'2022-12-13 15:09:22',5),(71907,16540,'Done',4,NULL,NULL,204,'2022-12-13 15:11:37',5),(71908,16571,NULL,1,NULL,NULL,262,'2022-12-13 15:13:02',2),(71909,16571,'#Disetujui',2,NULL,NULL,262,'2022-12-13 15:13:08',3),(71910,16534,'#Disetujui',3,NULL,NULL,1,'2022-12-13 15:28:02',4),(71911,16551,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n1000035.00\r\nWAHYUNI\r\n0000\r\n1,000,035.00\r\nDB\r\n7,495,664.13',4,NULL,NULL,281,'2022-12-13 15:28:49',5),(71912,16562,'#Disetujui',3,NULL,NULL,1,'2022-12-13 15:29:55',4),(71913,16561,'#Disetujui',3,NULL,NULL,1,'2022-12-13 15:30:04',4),(71914,16557,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n124284149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n124,284,149.00\r\nDB',3,NULL,NULL,1,'2022-12-13 15:33:01',4),(71915,16529,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/727r147P9u.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/390bggZ4k9.jpeg',204,'2022-12-13 15:40:29',3),(71916,16572,NULL,1,NULL,NULL,280,'2022-12-13 16:05:10',2),(71917,16573,NULL,1,NULL,NULL,223,'2022-12-13 16:19:12',2),(71918,16573,'Tagihan Supp Barang 13 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.274.450\r\n\r\nPembulatan kode transfer menjadi 15.281.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-13 16:20:04',3),(71919,16564,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2xhC1F9Twi.jpg',NULL,252,'2022-12-13 16:21:40',1),(71920,16566,NULL,1,NULL,NULL,252,'2022-12-13 16:23:19',2),(71921,16543,NULL,1,NULL,NULL,252,'2022-12-13 16:23:24',2),(71922,16565,NULL,1,NULL,NULL,252,'2022-12-13 16:23:30',2),(71923,16556,NULL,1,NULL,NULL,252,'2022-12-13 16:23:36',2),(71924,16567,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 9427	\r\nPoin digunakan: -9300\r\nSisa: 127\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-13 16:58:30',3),(71925,16568,'#Disetujui',3,NULL,NULL,73,'2022-12-13 16:58:58',4),(71926,16570,NULL,1,NULL,NULL,243,'2022-12-13 17:16:13',2),(71927,16570,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-13 18:18:20',3),(71928,16552,'#Disetujui',3,NULL,NULL,10,'2022-12-13 23:00:35',4),(71929,16553,'#Disetujui',3,NULL,NULL,10,'2022-12-13 23:00:59',4),(71930,16570,'#Disetujui',3,NULL,NULL,10,'2022-12-13 23:01:29',4),(71931,16567,'#Disetujui',3,NULL,NULL,10,'2022-12-13 23:06:23',4),(71932,16529,'#Disetujui',3,NULL,NULL,10,'2022-12-13 23:08:16',4),(71933,16566,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-14 08:05:25',3),(71934,16543,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-14 08:05:31',3),(71935,16565,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-14 08:05:45',3),(71936,16556,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-14 08:06:36',3),(71937,16564,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=887819324',1,NULL,NULL,34,'2022-12-14 08:12:23',2),(71938,16567,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xkr4Kw0g2a.png',NULL,24,'2022-12-14 08:36:09',5),(71939,16563,'Berikut saya lampirkan ss data cashbon karyawan a.n Kiki Andir.\r\n\r\nUntuk pemotongan cashbon kali ini dipotong periode Des 2022 - Jan 2023 :\r\n-Desember 2022 : Rp.600.000\r\n-Januari 2023 : Rp.600.000\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H2L7SVJ5k3.png',NULL,108,'2022-12-14 08:36:57',3),(71940,16568,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60MxLA1Zjj.png',NULL,24,'2022-12-14 08:39:04',5),(71941,16574,NULL,1,NULL,NULL,278,'2022-12-14 09:01:41',2),(71942,16575,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C456P2s4jj.jpeg',NULL,189,'2022-12-14 09:10:28',2),(71943,16575,'#Disetujui',2,NULL,NULL,6,'2022-12-14 09:33:40',3),(71944,16559,'Done',4,NULL,NULL,204,'2022-12-14 09:40:26',5),(71945,16577,NULL,1,NULL,NULL,243,'2022-12-14 09:44:10',2),(71946,16576,NULL,1,NULL,NULL,189,'2022-12-14 10:11:59',2),(71947,16578,NULL,1,NULL,NULL,189,'2022-12-14 10:16:30',2),(71948,16552,'Done',4,NULL,NULL,204,'2022-12-14 10:24:09',5),(71949,16553,'Done',4,NULL,NULL,204,'2022-12-14 10:24:36',5),(71950,16577,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200755 / E R / TL 698 @12Pcs / Rp919.500\r\n------------------------------------------------------------------------------\r\nTotal : 919,500\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-14 11:19:13',3),(71951,16572,'#Disetujui',2,NULL,NULL,6,'2022-12-14 11:21:13',3),(71952,16579,NULL,1,NULL,NULL,278,'2022-12-14 11:41:16',2),(71953,16572,'#Disetujui',3,NULL,NULL,10,'2022-12-14 11:54:17',4),(71954,16579,'#Disetujui',2,NULL,NULL,6,'2022-12-14 13:05:52',3),(71955,16580,NULL,1,NULL,NULL,24,'2022-12-14 13:13:45',2),(71956,16580,NULL,0,NULL,NULL,24,'2022-12-14 13:13:59',1),(71957,16580,NULL,1,NULL,NULL,24,'2022-12-14 13:15:23',2),(71958,16581,NULL,1,NULL,NULL,24,'2022-12-14 13:15:25',2),(71959,16579,'#Disetujui',3,NULL,NULL,10,'2022-12-14 13:17:32',4),(71960,16572,'Done',4,NULL,NULL,204,'2022-12-14 13:26:46',5),(71961,16580,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 1408\r\nPoin digunakan: -1400\r\nSisa: 8\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-14 14:00:21',3),(71962,16581,'Nama pelanggan: Ardy Pratama\r\nNilai poin: 120\r\nPoin digunakan: -100\r\nSisa: 20\r\n\r\nReward diklaim ke OVO Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-14 14:00:45',3),(71963,16570,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/552kF46V61.png',NULL,24,'2022-12-14 14:02:09',5),(71964,16581,'#Disetujui',3,NULL,NULL,73,'2022-12-14 14:04:22',4),(71965,16580,'#Disetujui',3,NULL,NULL,73,'2022-12-14 14:04:48',4),(71966,16582,NULL,1,NULL,NULL,24,'2022-12-14 14:25:15',2),(71967,16580,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83rhqs2uaP.png',NULL,24,'2022-12-14 14:30:32',5),(71968,16581,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7da04eSM6x.png',NULL,24,'2022-12-14 14:31:52',5),(71969,16583,NULL,1,NULL,NULL,223,'2022-12-14 15:25:23',2),(71970,16583,'Tagihan Supp Barang 14 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.898.075\r\n\r\nPembulatan kode transfer menjadi 22.901.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-14 15:26:01',3),(71971,16585,NULL,1,NULL,NULL,24,'2022-12-14 15:43:10',2),(71972,16584,NULL,1,NULL,NULL,183,'2022-12-14 15:43:54',2),(71973,16586,NULL,1,NULL,NULL,183,'2022-12-14 15:44:03',2),(71974,16587,NULL,1,NULL,NULL,189,'2022-12-14 15:48:28',2),(71975,16588,NULL,1,NULL,NULL,24,'2022-12-14 15:49:41',2),(71976,16556,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:54:24',4),(71977,16575,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:55:07',4),(71978,16543,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:55:46',4),(71979,16543,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:55:47',4),(71980,16566,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:56:35',4),(71981,16565,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:56:49',4),(71982,16563,'#Disetujui',3,NULL,NULL,10,'2022-12-14 15:57:05',4),(71983,16574,'#Disetujui\r\n\r\n* Dikoordinasikan ke vendor ketersediaan stok dan kontinu bahan/warna',2,NULL,NULL,6,'2022-12-14 16:05:37',3),(71984,16589,NULL,1,NULL,NULL,262,'2022-12-14 16:06:28',2),(71985,16589,'#Disetujui',2,NULL,NULL,262,'2022-12-14 16:06:35',3),(71986,16587,'#Disetujui',2,NULL,NULL,6,'2022-12-14 16:08:47',3),(71987,16584,'#Disetujui',2,NULL,NULL,6,'2022-12-14 16:09:56',3),(71988,16586,'#Disetujui',2,NULL,NULL,6,'2022-12-14 16:10:15',3),(71989,16550,'12/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,521,218.00',3,NULL,NULL,1,'2022-12-14 16:13:43',4),(71990,16583,'14/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,901,218.00',3,NULL,NULL,1,'2022-12-14 16:14:17',4),(71991,16535,'10/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,621,218.00',3,NULL,NULL,1,'2022-12-14 16:14:54',4),(71992,16573,'13/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,281,218.00',3,NULL,NULL,1,'2022-12-14 16:15:21',4),(71993,16577,'#Disetujui',3,NULL,NULL,1,'2022-12-14 16:15:48',4),(71994,16564,'#Disetujui',2,NULL,NULL,6,'2022-12-14 16:23:32',3),(71995,16585,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 4158\r\nPoin digunakan: -4150\r\nSisa: 8\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-14 16:48:50',3),(71996,16588,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 2148\r\nPoin digunakan: -1700\r\nSisa: 448\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-14 16:50:06',3),(71997,16574,'#Disetujui',3,NULL,NULL,10,'2022-12-14 17:08:32',4),(71998,16582,'Nama pelanggan: Vio Novendra\r\nNilai poin: 1306	\r\nPoin digunakan: -1300\r\nSisa: 6\r\n\r\nReward diklaim ke Ovo Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-14 17:19:26',3),(71999,16588,'#Disetujui',3,NULL,NULL,73,'2022-12-14 17:23:02',4),(72000,16585,'#Disetujui',3,NULL,NULL,73,'2022-12-14 17:23:32',4),(72001,16564,'#Disetujui',3,NULL,NULL,10,'2022-12-14 23:41:08',4),(72002,16587,'#Disetujui',3,NULL,NULL,10,'2022-12-14 23:41:35',4),(72003,16586,'#Disetujui',3,NULL,NULL,10,'2022-12-14 23:42:29',4),(72004,16584,'#Disetujui',3,NULL,NULL,10,'2022-12-14 23:42:39',4),(72005,16535,'DONE',4,NULL,NULL,281,'2022-12-15 08:26:46',5),(72006,16550,'DONE',4,NULL,NULL,281,'2022-12-15 08:27:14',5),(72007,16573,'DONE',4,NULL,NULL,281,'2022-12-15 08:27:41',5),(72008,16584,'Done',4,NULL,NULL,204,'2022-12-15 08:52:27',5),(72009,16586,'Done',4,NULL,NULL,204,'2022-12-15 08:52:35',5),(72010,16564,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n1000000.00\r\nDP SOL Ziro\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2022-12-15 08:59:11',5),(72011,16585,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j4O8Z8s7h4.png',NULL,24,'2022-12-15 09:06:22',5),(72012,16590,NULL,1,NULL,NULL,243,'2022-12-15 09:22:57',2),(72013,16590,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200457 / Darma sandra / CST 980 & CST 982 masing masing @50Pcs / Rp5.975.600\r\n------------------------------------------------------------------------------\r\nTotal : 5,975,600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-15 09:25:16',3),(72014,16587,'Done',4,NULL,NULL,204,'2022-12-15 09:29:50',5),(72015,16590,'#Disetujui',3,NULL,NULL,1,'2022-12-15 09:33:17',4),(72016,16560,'#verified tagihan ninja sebesar 76,331 untuk 3 paket.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-15 09:45:53',3),(72017,16545,'Done',4,NULL,NULL,204,'2022-12-15 10:00:27',5),(72018,16591,'Note : Faktur dan Barang sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0x5A4Q5rV0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Cn8PE5nGb8.jpeg',29,'2022-12-15 10:27:21',2),(72019,16563,'Done',4,NULL,NULL,204,'2022-12-15 11:09:57',5),(72020,16528,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n116113.00\r\n22040983 Rp116.113\r\nABDUL RAHMAN\r\n0000\r\n116,113.00\r\nDB\r\n7,379,551.13',4,NULL,NULL,281,'2022-12-15 12:00:52',5),(72021,16529,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n243979.00\r\n22013766 Rp11.753\r\n22013860 59116.113\r\nABDUL RAHMAN\r\n0000\r\n243,979.00\r\nDB\r\n7,135,572.13',4,NULL,NULL,281,'2022-12-15 12:01:36',5),(72022,16575,'Done',4,NULL,NULL,204,'2022-12-15 12:02:48',5),(72023,16566,'Done',4,NULL,NULL,204,'2022-12-15 12:02:56',5),(72024,16543,'Done',4,NULL,NULL,204,'2022-12-15 12:03:15',5),(72025,16556,'Done',4,NULL,NULL,204,'2022-12-15 12:04:03',5),(72026,16565,'Done',4,NULL,NULL,204,'2022-12-15 12:04:54',5),(72027,16588,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NJ6tyD1x16.png',NULL,24,'2022-12-15 13:00:42',5),(72028,16591,'Berikut Nota yang sudah di Ceklist',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pI7G59J9km.jpeg',NULL,29,'2022-12-15 13:11:42',2),(72029,16591,'#Disetujui',2,NULL,NULL,6,'2022-12-15 13:18:25',3),(72030,16594,NULL,1,NULL,NULL,262,'2022-12-15 13:56:56',2),(72031,16594,'#Disetujui',2,NULL,NULL,262,'2022-12-15 13:57:02',3),(72032,16595,NULL,1,NULL,NULL,24,'2022-12-15 14:02:57',2),(72033,16595,'Nama pelanggan: Ibnu\r\nNilai poin: 2004	\r\nPoin digunakan: -2000\r\nSisa: 4\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-15 14:31:23',3),(72034,16596,NULL,1,NULL,NULL,223,'2022-12-15 14:41:32',2),(72035,16596,'Tagihan Supp Barang 15 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.807.900\r\n\r\nPembulatan kode transfer menjadi 22.801.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-15 14:41:56',3),(72036,16593,'Note : \r\n- Nota sudah di ceklis\r\n- Faktur dan barang sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/220UK51u4h.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jT769Qhz06.jpeg',29,'2022-12-15 14:57:32',2),(72037,16583,'DONE',4,NULL,NULL,281,'2022-12-15 15:00:14',5),(72038,16593,'#Disetujui',2,NULL,NULL,6,'2022-12-15 15:01:07',3),(72039,16597,NULL,1,NULL,NULL,29,'2022-12-15 15:08:32',2),(72040,16597,'#Disetujui',2,NULL,NULL,6,'2022-12-15 15:16:12',3),(72041,16598,NULL,1,NULL,NULL,223,'2022-12-15 15:51:37',2),(72042,16599,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52IkmwGYw4.jpg',NULL,189,'2022-12-15 15:56:17',2),(72043,16598,'Tagihan Supp Barang 15 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Potongan Denda #done\r\n-Tagihan supplier Rp. 15.614.400\r\n\r\nPembulatan kode transfer menjadi 15.612.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-15 15:58:29',3),(72044,16596,NULL,0,NULL,NULL,34,'2022-12-15 16:08:34',1),(72045,16596,NULL,1,NULL,NULL,223,'2022-12-15 16:09:53',2),(72046,16596,'Tagihan Supp Barang 15 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.057.900\r\n\r\nPembulatan kode transfer menjadi 22.051.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-15 16:10:27',3),(72047,16595,'#Disetujui',3,NULL,NULL,1,'2022-12-15 16:14:15',4),(72048,16582,'#Disetujui',3,NULL,NULL,1,'2022-12-15 16:16:12',4),(72049,16578,'#dibatalkan karena motor sudah di service oleh owner di AHAS tanggal 10 Nov 2022.',5,NULL,NULL,1,'2022-12-15 16:17:26',6),(72050,16560,'#Disetujui',3,NULL,NULL,1,'2022-12-15 16:18:18',4),(72051,16600,NULL,1,NULL,NULL,24,'2022-12-15 16:31:10',2),(72052,16601,NULL,1,NULL,NULL,24,'2022-12-15 16:34:42',2),(72053,16560,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uI8912J9V4.png',NULL,24,'2022-12-15 16:36:58',5),(72054,16582,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/754s9gicD2.png',NULL,24,'2022-12-15 16:38:56',5),(72055,16599,'#Disetujui',2,NULL,NULL,6,'2022-12-15 16:41:11',3),(72056,16590,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-15 16:41:21',5),(72057,16577,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-15 16:41:23',5),(72058,16562,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-15 16:41:25',5),(72059,16561,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-15 16:41:26',5),(72060,16557,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-15 16:41:28',5),(72061,16534,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-15 16:41:30',5),(72062,16601,'Nama pelanggan: Farhan Permana\r\nNilai poin: 167\r\nPoin digunakan: -150\r\nSisa: 17\r\n\r\nReward diklaim ke Shopeepay Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-15 16:43:29',3),(72063,16602,NULL,1,NULL,NULL,235,'2022-12-15 16:51:45',2),(72064,16602,'#Disetujui',2,NULL,NULL,262,'2022-12-15 16:52:10',3),(72065,16600,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 28137\r\nPoin digunakan: -27850	\r\nSisa: 287\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-15 17:09:29',3),(72066,16595,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qSMr6hA958.png',NULL,24,'2022-12-15 17:09:49',5),(72067,16601,'#Disetujui',3,NULL,NULL,73,'2022-12-15 17:12:05',4),(72068,16591,'#Disetujui',3,NULL,NULL,10,'2022-12-15 21:28:12',4),(72069,16593,'#Disetujui',3,NULL,NULL,10,'2022-12-15 21:28:57',4),(72070,16597,'#Disetujui',3,NULL,NULL,10,'2022-12-15 21:37:50',4),(72071,16599,'#Disetujui',3,NULL,NULL,10,'2022-12-15 21:38:19',4),(72072,16602,'#Disetujui',3,NULL,NULL,10,'2022-12-15 21:38:39',4),(72073,16598,'NC ITV Kamis\r\n                  \r\nPEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n15612644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n15,612,644.00\r\nDB',3,NULL,NULL,10,'2022-12-15 21:41:26',4),(72074,16594,'NC PBL Kamis\r\n                \r\n PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n11542644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n11,542,644.00\r\nDB',3,NULL,NULL,10,'2022-12-15 21:41:45',4),(72075,16589,'14/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n38742644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n38,742,644.00\r\nDB',3,NULL,NULL,10,'2022-12-15 21:42:20',4),(72076,16569,'13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n7062644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n7,062,644.00\r\nDB',3,NULL,NULL,10,'2022-12-15 21:43:58',4),(72077,16571,'13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n3222644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n3,222,644.00\r\nDB',3,NULL,NULL,10,'2022-12-15 21:44:12',4),(72078,16600,'#Disetujui',3,NULL,NULL,10,'2022-12-15 21:44:55',4),(72079,16600,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39v46w11jl.png',NULL,24,'2022-12-16 08:36:02',5),(72080,16604,NULL,1,NULL,NULL,58,'2022-12-16 08:44:27',2),(72081,16605,NULL,1,NULL,NULL,280,'2022-12-16 08:45:42',2),(72082,16603,NULL,1,NULL,NULL,108,'2022-12-16 08:48:11',2),(72083,16603,NULL,2,NULL,NULL,108,'2022-12-16 08:48:17',3),(72084,16596,'15/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,051,218.00',3,NULL,NULL,1,'2022-12-16 09:02:07',4),(72085,16574,'Done',4,NULL,NULL,204,'2022-12-16 09:26:50',5),(72086,16569,'Done',4,NULL,NULL,204,'2022-12-16 09:29:24',5),(72087,16571,'Done',4,NULL,NULL,204,'2022-12-16 09:30:14',5),(72088,16591,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n270000.00\r\nPemb. Kresek Putih\r\nVIERRA GRACIA DHAR\r\n0000\r\n270,000.00\r\nDB\r\n5,865,572.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/876Cw5s8Wz.jpeg',NULL,204,'2022-12-16 09:33:47',5),(72089,16593,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n297000.00\r\nKresek Polymaire\r\nDUDI SUPRIADI\r\n0000\r\n297,000.00\r\nDB\r\n5,568,572.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9zP5992112.jpeg',NULL,204,'2022-12-16 09:34:21',5),(72090,16597,'Done',4,NULL,NULL,204,'2022-12-16 09:51:26',5),(72091,16601,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3f080cXgXL.png',NULL,24,'2022-12-16 10:02:49',5),(72092,16607,NULL,1,NULL,NULL,24,'2022-12-16 10:03:34',2),(72093,16589,'Done',4,NULL,NULL,204,'2022-12-16 10:18:40',5),(72094,16594,'Done',4,NULL,NULL,204,'2022-12-16 10:18:48',5),(72095,16604,'#Disetujui',2,NULL,NULL,6,'2022-12-16 10:23:25',3),(72096,16606,NULL,1,NULL,NULL,149,'2022-12-16 14:09:12',2),(72097,16608,NULL,1,NULL,NULL,243,'2022-12-16 14:10:27',2),(72098,16606,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-16 14:11:50',3),(72099,16609,NULL,1,NULL,NULL,223,'2022-12-16 14:24:35',2),(72100,16609,'Tagihan Supp Barang 16 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.711.100\r\n\r\nPembulatan kode transfer menjadi 6.711.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-16 14:25:04',3),(72101,16598,'Done',4,NULL,NULL,204,'2022-12-16 14:56:19',5),(72102,16596,'Done',4,NULL,NULL,204,'2022-12-16 15:21:23',5),(72103,16610,NULL,1,NULL,NULL,223,'2022-12-16 15:21:38',2),(72104,16610,'Tagihan Supp Barang 16 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.102.800\r\n\r\nPembulatan kode transfer menjadi 4.102.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-16 15:22:04',3),(72105,16605,NULL,0,NULL,NULL,280,'2022-12-16 15:45:52',1),(72106,16605,NULL,1,NULL,NULL,280,'2022-12-16 15:46:37',2),(72107,16611,NULL,1,NULL,NULL,262,'2022-12-16 15:49:10',2),(72108,16611,'#Disetujui',2,NULL,NULL,262,'2022-12-16 15:49:18',3),(72109,16612,NULL,1,NULL,NULL,173,'2022-12-16 15:51:01',2),(72110,16612,'#Disetujui',2,NULL,NULL,262,'2022-12-16 16:12:32',3),(72111,16599,'Done',4,NULL,NULL,204,'2022-12-16 16:17:47',5),(72112,16614,'#Disetujui',1,NULL,NULL,240,'2022-12-16 16:53:46',2),(72113,16607,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-16 16:56:02',3),(72114,16608,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-16 16:57:01',3),(72115,16607,'#verified, mohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-16 16:59:10',3),(72116,16608,'#Disetujui',3,NULL,NULL,73,'2022-12-16 16:59:45',4),(72117,16614,'#Disetujui',2,NULL,NULL,10,'2022-12-16 17:37:42',3),(72118,16614,'#Disetujui',3,NULL,NULL,10,'2022-12-16 17:37:48',4),(72119,16603,'#Disetujui',3,NULL,NULL,10,'2022-12-17 06:56:47',4),(72120,16606,'#Disetujui',3,NULL,NULL,10,'2022-12-17 06:59:00',4),(72121,16604,'#Disetujui',3,NULL,NULL,10,'2022-12-17 06:59:24',4),(72122,16612,'#Disetujui',3,NULL,NULL,10,'2022-12-17 06:59:53',4),(72123,16607,'#Disetujui',3,NULL,NULL,10,'2022-12-17 07:00:13',4),(72124,16610,'NC ITV Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n4102644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,102,644.00\r\nDB',3,NULL,NULL,10,'2022-12-17 07:11:19',4),(72125,16611,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n3732644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00\r\nDB',3,NULL,NULL,10,'2022-12-17 07:11:33',4),(72126,16604,'#Dibatalkan',5,NULL,NULL,58,'2022-12-17 08:50:08',6),(72127,16615,NULL,1,NULL,NULL,243,'2022-12-17 08:57:28',2),(72128,16615,'verifikasi:\r\nTagihan Dropshipper - All Vendor Periode 10 - 16 Desember 2022 sudah diverifikasi,\r\nhasilnya Ada Selisih -29,100 (Plus)\r\n\r\n#keterangan ada di googlesheet\r\n\r\n- Tagihan Dropshipper Rp. 170,268,575\r\n- Tagihan Vendor Rp 170,239,475\r\n\r\nPembulatan kode transfer menjadi Rp 170,234,149\r\n\r\n#Link Google Spreadsheet Validasi\r\nhttps://docs.google.com/spreadsheets/d/1Ps4j1wWT1IMVSQHxqqccuL5i3z3POFA5PkCTtPo8Zqk/edit#gid=1772610117\r\n\r\n#Link Google Spreadsheet Tagihan ITV\r\nhttps://docs.google.com/spreadsheets/d/1-lqnwb9bRtQ4tYNzCkVwghfZ2KdOZXubt1lJgWJhgBg/edit#gid=1348734822\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,176,'2022-12-17 09:08:07',3),(72129,16616,NULL,1,NULL,NULL,58,'2022-12-17 09:08:49',2),(72130,16617,'#Disetujui\r\nTerlampir ID Pembayaran supplier di smsnc sudah dipotong untuk penalti:\r\nP22001970 dan P22001971',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/510x6371c0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4ji8V3k686.jpeg',240,'2022-12-17 09:42:48',2),(72131,16607,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08ao6Vm7GD.png',NULL,24,'2022-12-17 09:49:37',5),(72132,16617,'#Disetujui',2,NULL,NULL,6,'2022-12-17 09:53:16',3),(72133,16605,'#Disetujui',2,NULL,NULL,6,'2022-12-17 10:53:33',3),(72134,16616,'#Disetujui\r\n\r\nDipastikan nanti kedepannya dianggarkan perbulan',2,NULL,NULL,6,'2022-12-17 10:54:22',3),(72135,16618,NULL,1,NULL,NULL,29,'2022-12-17 11:12:24',2),(72136,16618,'#Disetujui',2,NULL,NULL,6,'2022-12-17 11:16:37',3),(72137,16613,NULL,1,NULL,NULL,176,'2022-12-17 11:29:47',2),(72138,16615,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n170234149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n170,234,149.00\r\nDB',3,NULL,NULL,1,'2022-12-17 12:11:59',4),(72139,16618,'#Disetujui',3,NULL,NULL,1,'2022-12-17 12:13:11',4),(72140,16616,'#Disetujui',3,NULL,NULL,1,'2022-12-17 12:13:52',4),(72141,16602,'Done',4,NULL,NULL,204,'2022-12-17 13:10:30',5),(72142,16605,'#Disetujui',3,NULL,NULL,10,'2022-12-17 13:12:42',4),(72143,16617,'#Disetujui',3,NULL,NULL,10,'2022-12-17 13:14:39',4),(72144,16613,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-17 13:19:17',3),(72145,16613,'#Disetujui',3,NULL,NULL,10,'2022-12-17 13:19:42',4),(72146,16619,NULL,1,NULL,NULL,243,'2022-12-17 13:39:14',2),(72147,16619,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200490 / Muhammad Khusnul Hasan / DBC 124 @12Pcs / Rp315.372\r\n------------------------------------------------------------------------------\r\nTotal : 315,372\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-17 13:41:34',3),(72148,16603,'Done',4,NULL,NULL,204,'2022-12-17 13:50:09',5),(72149,16620,NULL,1,NULL,NULL,243,'2022-12-17 13:56:41',2),(72150,16621,'Berikut saya lampirkan foto lakban dan nota per tanggal 17 Desember 2022.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51795s8F5p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6rL3g4MG7T.jpeg',183,'2022-12-17 14:20:51',2),(72151,16606,'Done',4,NULL,NULL,204,'2022-12-17 14:24:34',5),(72152,16614,'Done',4,NULL,NULL,204,'2022-12-17 14:35:08',5),(72153,16612,'Done',4,NULL,NULL,204,'2022-12-17 14:42:24',5),(72154,16610,'DONE',4,NULL,NULL,281,'2022-12-17 14:57:41',5),(72155,16611,'DONE',4,NULL,NULL,281,'2022-12-17 14:58:09',5),(72156,16618,'Done',4,NULL,NULL,204,'2022-12-17 14:59:14',5),(72157,16622,NULL,1,NULL,NULL,173,'2022-12-17 15:07:32',2),(72158,16622,'#Disetujui',2,NULL,NULL,262,'2022-12-17 15:08:50',3),(72159,16579,'DONE',4,NULL,NULL,281,'2022-12-17 15:14:42',5),(72160,16620,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-17 15:15:02',3),(72161,16608,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K2S5X4kLtH.png',NULL,24,'2022-12-17 15:34:17',5),(72162,16592,NULL,1,NULL,NULL,252,'2022-12-17 15:39:04',2),(72163,16623,NULL,1,NULL,NULL,223,'2022-12-17 15:43:31',2),(72164,16624,NULL,1,NULL,NULL,223,'2022-12-17 15:44:05',2),(72165,16623,'Tagihan Supp Barang 17 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.860.500\r\n\r\nPembulatan kode transfer menjadi 3.862.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-17 15:44:32',3),(72166,16624,'Tagihan Supp Barang 17 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 30.414.550\r\n\r\nPembulatan kode transfer menjadi 30.421.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-17 15:46:32',3),(72167,16616,'Done',4,NULL,NULL,204,'2022-12-17 15:49:53',5),(72168,16621,'#Disetujui',2,NULL,NULL,6,'2022-12-17 16:21:52',3),(72169,16592,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-19 08:48:16',3),(72170,16625,NULL,1,NULL,NULL,173,'2022-12-19 09:24:02',2),(72171,16498,NULL,1,NULL,NULL,108,'2022-12-19 09:59:31',2),(72172,16498,NULL,2,NULL,NULL,108,'2022-12-19 09:59:37',3),(72173,16626,NULL,1,NULL,NULL,108,'2022-12-19 10:05:21',2),(72174,16626,NULL,2,NULL,NULL,108,'2022-12-19 10:05:27',3),(72175,16613,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v4NO72e43Q.png',NULL,24,'2022-12-19 10:37:25',5),(72176,16592,'#Disetujui',3,NULL,NULL,10,'2022-12-19 11:21:55',4),(72177,16620,'#Disetujui',3,NULL,NULL,10,'2022-12-19 11:22:23',4),(72178,16621,'#Disetujui',3,NULL,NULL,10,'2022-12-19 11:24:00',4),(72179,16627,NULL,1,NULL,NULL,24,'2022-12-19 11:33:55',2),(72180,16628,NULL,1,NULL,NULL,24,'2022-12-19 11:35:08',2),(72181,16498,'diajukan ulang oleh Rangga',5,NULL,NULL,108,'2022-12-19 11:42:51',6),(72182,16626,'Diajukan ulang oleh rangga',5,NULL,NULL,108,'2022-12-19 11:43:05',6),(72183,16629,NULL,1,NULL,NULL,280,'2022-12-19 11:46:39',2),(72184,16620,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZpNPZs9dm5.png',NULL,24,'2022-12-19 13:04:48',5),(72185,16630,NULL,1,NULL,NULL,24,'2022-12-19 13:14:52',2),(72186,16605,'Done',4,NULL,NULL,204,'2022-12-19 13:24:48',5),(72187,16630,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 3485	\r\nPoin digunakan: -3475\r\nSisa: 10\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-19 13:49:00',3),(72188,16627,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 28359	\r\npoin digunakan: -28350\r\nSisa: 9\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-19 13:50:21',3),(72189,16621,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n500000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n5,051,572.13',4,NULL,NULL,281,'2022-12-19 14:20:36',5),(72190,16625,NULL,2,NULL,NULL,262,'2022-12-19 14:20:45',3),(72191,16633,NULL,1,NULL,NULL,262,'2022-12-19 14:29:45',2),(72192,16633,'#Disetujui',2,NULL,NULL,262,'2022-12-19 14:29:52',3),(72193,16631,'#Disetujui',1,NULL,NULL,278,'2022-12-19 14:34:19',2),(72194,16632,'#Disetujui',1,NULL,NULL,278,'2022-12-19 14:35:10',2),(72195,16631,'#Disetujui\r\n\r\npastikan ketersediaan stok dan bahan/warna/motif kontinu',2,NULL,NULL,6,'2022-12-19 14:52:55',3),(72196,16632,'#Disetujui\r\n\r\nPastikan ketersedian stok, bahan/warna/motif kontinu',2,NULL,NULL,6,'2022-12-19 14:55:39',3),(72197,16628,'Nama pelanggan: Olegun_Shop (Septian Munandar)\r\nNilai poin: 152\r\nPoin digunakan: -150\r\nSisa: 2\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-19 15:07:11',3),(72198,16615,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-19 15:08:22',5),(72199,16628,'#Disetujui',3,NULL,NULL,73,'2022-12-19 15:11:18',4),(72200,16634,NULL,1,NULL,NULL,252,'2022-12-19 15:21:18',2),(72201,16634,'Tagihan Supp Barang 19 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 27.268.150\r\n\r\nPembulatan kode transfer menjadi 27.261.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-19 15:21:49',3),(72202,16635,NULL,1,NULL,NULL,252,'2022-12-19 15:31:48',2),(72203,16635,'Tagihan Supp Barang 19 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.410.900\r\n\r\nPembulatan kode transfer menjadi 5.412.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-19 15:32:15',3),(72204,16617,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n179268.00\r\nkompensasi custom\r\nK2200457\r\nABDUL RAHIM\r\n0000\r\n179,268.00\r\nDB\r\n4,872,304.13',4,NULL,NULL,281,'2022-12-19 15:48:36',5),(72205,16625,'#Disetujui',3,NULL,NULL,10,'2022-12-19 15:52:57',4),(72206,16632,'#Disetujui',3,NULL,NULL,10,'2022-12-19 15:53:09',4),(72207,16635,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n5412644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n5,412,644.00\r\nDB',3,NULL,NULL,10,'2022-12-19 16:07:50',4),(72208,16633,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n4482644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,482,644.00\r\nDB',3,NULL,NULL,10,'2022-12-19 16:08:06',4),(72209,16623,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n3862644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,862,644.00\r\nDB',3,NULL,NULL,10,'2022-12-19 16:09:08',4),(72210,16622,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n622644.00\r\nNC PBL Sabtu0p\r\nABDUL RAHIM\r\n0000\r\n622,644.00\r\nDB',3,NULL,NULL,10,'2022-12-19 16:09:22',4),(72211,16628,'#sudah diproses',4,NULL,NULL,24,'2022-12-19 16:20:20',5),(72212,16637,NULL,1,NULL,NULL,235,'2022-12-19 17:25:10',2),(72213,16637,'#Disetujui',2,NULL,NULL,262,'2022-12-19 17:38:23',3),(72214,16637,'#Disetujui',3,NULL,NULL,10,'2022-12-20 00:06:57',4),(72215,16638,NULL,1,NULL,NULL,24,'2022-12-20 08:26:42',2),(72216,16638,NULL,0,NULL,NULL,24,'2022-12-20 08:42:40',1),(72217,16638,NULL,1,NULL,NULL,24,'2022-12-20 08:44:15',2),(72218,16639,NULL,1,NULL,NULL,176,'2022-12-20 08:55:46',2),(72219,16640,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z99um96TDm.jpg',NULL,189,'2022-12-20 08:59:51',2),(72220,16640,'#Disetujui',2,NULL,NULL,6,'2022-12-20 09:02:11',3),(72221,16639,'Pembayaran Supp RD Periode 13 - 19 Des 2022\r\nTagihan Supp: 126,060,556\r\nTagihan System: 126,060,556\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 126,060,556\r\nDana yang perlu ditransfer 126,064,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9S6X0pg592.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76x1K43769.png',73,'2022-12-20 09:07:43',3),(72222,16638,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-20 09:08:42',3),(72223,16622,'DONE',4,NULL,NULL,281,'2022-12-20 09:43:49',5),(72224,16623,'DONE',4,NULL,NULL,281,'2022-12-20 09:44:05',5),(72225,16638,'#Disetujui',3,NULL,NULL,10,'2022-12-20 10:32:23',4),(72226,16634,'19/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n27,261,218.00',3,NULL,NULL,10,'2022-12-20 10:34:52',4),(72227,16624,'17/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n30,421,218.00',3,NULL,NULL,10,'2022-12-20 10:35:10',4),(72228,16609,'16/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n6,711,218.00',3,NULL,NULL,10,'2022-12-20 10:35:31',4),(72229,16640,'#Disetujui',3,NULL,NULL,10,'2022-12-20 11:51:25',4),(72230,16638,'#sudah diproses\r\n\r\nRincian\r\nSabun cuci tangan 2 pcs Rp 20.800 (@ Rp 10.400)\r\nStella 2 pcs Rp 24.000 (@ Rp 12.000)\r\nVixal 2 pcs Rp 10.000 (@Rp 5.000)\r\nSunlight 1 pcs Rp 5.000\r\nSuperpell 1 pcs Rp 17.500\r\nGula pasir/putih 1 kg Rp 15.000\r\nTeh celup sariwangi 1 box Rp 6.000\r\n\r\nSubtotal Rp 98.300',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6q71YAIZ74.png',NULL,24,'2022-12-20 12:09:10',5),(72231,16631,'#Disetujui',3,NULL,NULL,10,'2022-12-20 12:16:30',4),(72232,16627,'#Disetujui',3,NULL,NULL,10,'2022-12-20 12:16:56',4),(72233,16630,'#Disetujui',3,NULL,NULL,10,'2022-12-20 12:17:39',4),(72234,16627,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tg3836t082.png',NULL,24,'2022-12-20 12:43:07',5),(72235,16630,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83K8PH43GJ.png',NULL,24,'2022-12-20 12:43:17',5),(72236,16641,NULL,1,NULL,NULL,24,'2022-12-20 12:44:37',2),(72237,16642,'Barang sudah sesuai dengan Nota',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oa810HR9i1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3ZM2A2FCAB.jpeg',29,'2022-12-20 13:18:37',2),(72238,16642,'#Disetujui',2,NULL,NULL,6,'2022-12-20 13:23:03',3),(72239,16640,'Done',4,NULL,NULL,204,'2022-12-20 13:29:19',5),(72240,16641,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 2156	\r\nPoin digunakan: -1800\r\nSisa: 356\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-20 13:56:54',3),(72241,16609,'DONE',4,NULL,NULL,281,'2022-12-20 14:26:58',5),(72242,16624,'DONE',4,NULL,NULL,281,'2022-12-20 14:27:13',5),(72243,16641,'#Disetujui',3,NULL,NULL,10,'2022-12-20 15:08:33',4),(72244,16642,'#Disetujui',3,NULL,NULL,10,'2022-12-20 15:09:06',4),(72245,16637,'Done',4,NULL,NULL,204,'2022-12-20 15:18:34',5),(72246,16643,NULL,1,NULL,NULL,262,'2022-12-20 15:24:20',2),(72247,16643,'#Disetujui',2,NULL,NULL,262,'2022-12-20 15:24:26',3),(72248,16632,'Done',4,NULL,NULL,204,'2022-12-20 15:29:49',5),(72249,16625,'Done',4,NULL,NULL,204,'2022-12-20 15:46:43',5),(72250,16641,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iu315b39V2.png',NULL,24,'2022-12-20 15:51:19',5),(72251,16644,NULL,1,NULL,NULL,252,'2022-12-20 16:10:59',2),(72252,16645,NULL,1,NULL,NULL,252,'2022-12-20 16:11:17',2),(72253,16636,NULL,1,NULL,NULL,223,'2022-12-20 16:11:33',2),(72254,16644,'Tagihan Supp Barang 20 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.659.475\r\n\r\nPembulatan kode transfer menjadi 19.661.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-20 16:11:44',3),(72255,16645,'Tagihan Supp Barang 20 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.193.700\r\n\r\nPembulatan kode transfer menjadi 3.192.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-20 16:12:15',3),(72256,16644,'20/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n19,661,218.00',3,NULL,NULL,1,'2022-12-20 16:27:18',4),(72257,16619,'#Disetujui',3,NULL,NULL,1,'2022-12-20 16:44:52',4),(72258,16639,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n126064149.00\r\nPembayaran supplie\r\nRD\r\nWAHYUNI\r\n0000\r\n126,064,149.00\r\nDB',3,NULL,NULL,1,'2022-12-20 16:45:45',4),(72259,16619,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-20 16:57:06',5),(72260,16639,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-20 16:57:09',5),(72261,16643,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n872644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n872,644.00\r\nDB',3,NULL,NULL,10,'2022-12-20 16:59:22',4),(72262,16645,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n3192644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n3,192,644.00\r\nDB',3,NULL,NULL,10,'2022-12-20 16:59:40',4),(72263,16634,'Done',4,NULL,NULL,204,'2022-12-20 17:12:24',5),(72264,16635,'Done',4,NULL,NULL,204,'2022-12-20 17:13:22',5),(72265,16636,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-20 17:26:00',3),(72266,16636,'#Disetujui',3,NULL,NULL,10,'2022-12-20 23:18:37',4),(72267,16646,NULL,1,NULL,NULL,189,'2022-12-21 09:02:23',2),(72268,16646,'#Disetujui',2,NULL,NULL,6,'2022-12-21 09:04:22',3),(72269,16576,NULL,5,NULL,NULL,189,'2022-12-21 11:26:46',6),(72270,16592,'Done',4,NULL,NULL,204,'2022-12-21 11:43:08',5),(72271,16633,'DONE',4,NULL,NULL,281,'2022-12-21 11:49:59',5),(72272,16629,'#Disetujui',2,NULL,NULL,6,'2022-12-21 12:19:19',3),(72273,16646,'#Disetujui',3,NULL,NULL,10,'2022-12-21 13:23:45',4),(72274,16646,'Done',4,NULL,NULL,204,'2022-12-21 13:48:19',5),(72275,16647,NULL,1,NULL,NULL,176,'2022-12-21 13:50:45',2),(72276,16647,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200762 / Muhammad Taufiq Hidayat / KLS 205 @12Pcs / Rp1.518.456\r\n------------------------------------------------------------------------------\r\nTotal : 1,518,456\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-21 13:51:59',3),(72277,16642,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n760000.00\r\nPemb. Plastik Poly\r\nDUDI SUPRIADI\r\n0000\r\n760,000.00\r\nDB\r\n4,112,304.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83U58O9m89.jpeg',NULL,204,'2022-12-21 14:06:46',5),(72278,16648,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jy09E5sHVL.jpg',NULL,189,'2022-12-21 14:08:11',2),(72279,16645,'DONE',4,NULL,NULL,281,'2022-12-21 14:12:57',5),(72280,16644,'DONE',4,NULL,NULL,281,'2022-12-21 14:13:36',5),(72281,16648,'#Disetujui',2,NULL,NULL,6,'2022-12-21 14:37:19',3),(72282,16649,NULL,1,NULL,NULL,252,'2022-12-21 14:53:01',2),(72283,16649,'Tagihan Supp Barang 21 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.834.850\r\n\r\nPembulatan kode transfer menjadi 12.841.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-21 14:54:27',3),(72284,16650,NULL,1,NULL,NULL,252,'2022-12-21 14:57:59',2),(72285,16650,'Tagihan Supp Barang 21 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.956.100\r\n\r\nPembulatan kode transfer menjadi 2.952.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-21 14:58:16',3),(72286,16647,'#Disetujui',3,NULL,NULL,1,'2022-12-21 15:07:54',4),(72287,16631,'Done',4,NULL,NULL,204,'2022-12-21 15:25:34',5),(72288,16653,NULL,1,NULL,NULL,262,'2022-12-21 16:00:39',2),(72289,16653,'#Disetujui',2,NULL,NULL,262,'2022-12-21 16:00:45',3),(72290,16647,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-21 16:22:37',5),(72291,16648,'#Disetujui',3,NULL,NULL,10,'2022-12-21 22:20:16',4),(72292,16629,'#Disetujui',3,NULL,NULL,10,'2022-12-21 22:20:35',4),(72293,16650,'NC ITV Rabu\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n2952644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',3,NULL,NULL,10,'2022-12-21 22:21:03',4),(72294,16653,'NC PBL Rabu\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n54022644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n54,022,644.00\r\nDB',3,NULL,NULL,10,'2022-12-21 22:21:21',4),(72295,16648,'Done',4,NULL,NULL,204,'2022-12-22 08:30:26',5),(72296,16651,NULL,1,NULL,NULL,223,'2022-12-22 08:47:27',2),(72297,16652,NULL,1,NULL,NULL,223,'2022-12-22 08:47:31',2),(72298,16650,'DONE',4,NULL,NULL,281,'2022-12-22 10:20:03',5),(72299,16653,'DONE',4,NULL,NULL,281,'2022-12-22 10:20:23',5),(72300,16654,NULL,1,NULL,NULL,243,'2022-12-22 10:51:46',2),(72301,16655,'#Disetujui',1,NULL,NULL,240,'2022-12-22 11:13:37',2),(72302,16655,'#Disetujui',2,NULL,NULL,240,'2022-12-22 11:13:48',3),(72303,16654,NULL,0,NULL,NULL,243,'2022-12-22 11:32:07',1),(72304,16654,NULL,1,NULL,NULL,243,'2022-12-22 11:33:19',2),(72305,16655,'#Disetujui',3,NULL,NULL,10,'2022-12-22 11:33:50',4),(72306,16652,'#Disetujui\r\n\r\n-Untuk SOL ke supplier\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-22 11:48:49',3),(72307,16651,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-22 11:48:52',3),(72308,16656,NULL,1,NULL,NULL,280,'2022-12-22 12:32:37',2),(72309,16657,NULL,1,NULL,NULL,176,'2022-12-22 13:48:58',2),(72310,16654,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-22 13:57:08',3),(72311,16657,'Saldo terakhir   3,762,421\r\nTambah saldo   20,004,149 (Id Pengajuan: S22016518)\r\n\r\nRD - K2200505   1,300,20\r\nRD - K2200506   1,300,200\r\nRD - K2200507   1,669,500\r\nRD - K2200508   1,001,700\r\nRD - K2200509   1,669,500\r\nRD - K2200501   1,300,200\r\nRD - K2200503   520,080\r\nRD - K2200502   866,80\r\nRD - K2200504   520,080\r\nRD - K2200457   5,975,600\r\nRD - K2200490   315,372\r\n\r\nDSP - K2200749   520,080\r\nDSP - K2200751   520,080\r\nDSP - K2200738   520,080\r\nDSP - K2200753   520,080\r\nDSP - K2200755   919,500\r\nDSP - K2200762   1,518,456\r\n\r\nSisa saldo   2,789,894\r\nPengajuan Dana   20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-22 14:01:11',3),(72312,16654,'#Disetujui',3,NULL,NULL,73,'2022-12-22 14:04:21',4),(72313,16636,'Done',4,NULL,NULL,204,'2022-12-22 14:07:06',5),(72314,16659,NULL,1,NULL,NULL,24,'2022-12-22 14:30:08',2),(72315,16654,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I378G04187.png',NULL,24,'2022-12-22 14:33:02',5),(72316,16658,NULL,1,NULL,NULL,243,'2022-12-22 14:37:44',2),(72317,16658,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200743 / Eka Aristanto / CST 574 @50Pcs / Rp5.304.900\r\n------------------------------------------------------------------------------\r\nTotal :5,304,900\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-22 14:37:50',3),(72318,16655,'Done',4,NULL,NULL,204,'2022-12-22 14:39:02',5),(72319,16659,'Nama pelanggan: Mustadi\r\nNilai poin: 751\r\nPoin digunakan: -750\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-22 14:43:20',3),(72320,16658,'#Disetujui',3,NULL,NULL,1,'2022-12-22 14:52:00',4),(72321,16657,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2022-12-22 14:54:24',4),(72322,16661,NULL,1,NULL,NULL,252,'2022-12-22 15:20:35',2),(72323,16660,NULL,1,NULL,NULL,252,'2022-12-22 15:20:41',2),(72324,16661,'Tagihan Supp Barang 22 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.107.800\r\n\r\nPembulatan kode transfer menjadi 29.101.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-22 15:21:36',3),(72325,16660,'Tagihan Supp Barang 22 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc \r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.800.000\r\n\r\nPembulatan kode transfer menjadi 3.802.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-22 15:22:30',3),(72326,16662,NULL,1,NULL,NULL,262,'2022-12-22 15:52:17',2),(72327,16662,'#Disetujui',2,NULL,NULL,262,'2022-12-22 15:52:35',3),(72328,16663,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/la17a137o1.jpg',NULL,189,'2022-12-22 16:43:22',1),(72329,16663,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vjS432tu1i.jpg',NULL,189,'2022-12-22 16:45:24',2),(72330,16659,'#Disetujui',3,NULL,NULL,73,'2022-12-22 17:09:22',4),(72331,16657,'#Sudah di Proses',4,NULL,NULL,176,'2022-12-22 17:12:59',5),(72332,16658,'#Sudah di Proses \r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-22 17:13:11',5),(72333,16661,'22/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,101,218.00',3,NULL,NULL,1,'2022-12-22 18:20:37',4),(72334,16659,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RvF8h4zP98.png',NULL,24,'2022-12-23 08:26:06',5),(72335,16664,NULL,1,NULL,NULL,24,'2022-12-23 08:32:24',2),(72336,16656,'#Disetujui',2,NULL,NULL,6,'2022-12-23 08:37:53',3),(72337,16665,NULL,1,NULL,NULL,183,'2022-12-23 08:58:54',2),(72338,16665,NULL,0,NULL,NULL,183,'2022-12-23 08:59:29',1),(72339,16665,NULL,1,NULL,NULL,183,'2022-12-23 08:59:53',2),(72340,16643,'Done',4,NULL,NULL,204,'2022-12-23 09:27:20',5),(72341,16666,NULL,1,NULL,NULL,243,'2022-12-23 09:37:37',2),(72342,16667,NULL,1,NULL,NULL,243,'2022-12-23 09:39:00',2),(72343,16665,'#Disetujui',2,NULL,NULL,6,'2022-12-23 09:39:08',3),(72344,16668,NULL,1,NULL,NULL,176,'2022-12-23 09:57:59',2),(72345,16669,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ibrahim Adiguna\r\n\r\nNote :\r\nPemotongan periode Desember 2022 (menjadi Rp.800.000)\r\nPemotongan periode Januari 2023 (Rp.500.000)\r\n\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1TT9N5x070.png',NULL,108,'2022-12-23 10:10:28',2),(72346,16669,NULL,2,NULL,NULL,108,'2022-12-23 10:10:35',3),(72347,16656,'#Disetujui',3,NULL,NULL,10,'2022-12-23 11:16:57',4),(72348,16629,'Done',4,NULL,NULL,204,'2022-12-23 13:22:02',5),(72349,16656,'Done',4,NULL,NULL,204,'2022-12-23 13:22:08',5),(72350,16670,NULL,1,NULL,NULL,252,'2022-12-23 15:25:10',2),(72351,16671,NULL,1,NULL,NULL,252,'2022-12-23 15:25:15',2),(72352,16671,NULL,0,NULL,NULL,34,'2022-12-23 15:25:43',1),(72353,16671,NULL,1,NULL,NULL,252,'2022-12-23 15:26:18',2),(72354,16671,'Tagihan Supp Barang 23 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.202.000\r\n\r\nPembulatan kode transfer menjadi 8.202.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-23 15:26:26',3),(72355,16670,'Tagihan Supp Barang 23 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.315.850\r\n\r\nPembulatan kode transfer menjadi 8.321.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-23 15:26:48',3),(72356,16663,'#Disetujui',2,NULL,NULL,6,'2022-12-23 15:35:42',3),(72357,16664,'#revisi nomor hp tujuan ke 0896-8334-1746',0,NULL,NULL,24,'2022-12-23 15:59:13',1),(72358,16664,NULL,1,NULL,NULL,24,'2022-12-23 15:59:34',2),(72359,16668,'#verified untuk pembayaran ongkir Id Order 22211712 (RD)\r\nTagihan kurir   15,300\r\nTagihan system   Rp17.000\r\nSelisih plus   1,700 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  15,300\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-23 16:07:40',3),(72360,16664,'Nama pelanggan: Basuki Rachmat \r\nNilai poin: 2836	\r\nPoin digunakan: -2500\r\nSisa: 336\r\n\r\nReward diklaim ke Ovo Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-23 16:10:56',3),(72361,16667,'#verified pembelian terakhir: 17 November 2022 (S22016230).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-23 16:12:47',3),(72362,16666,'#verified terakhir pembelian tanggal 07 Desember 2022 (S22016489)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-23 16:14:13',3),(72363,16672,NULL,1,NULL,NULL,29,'2022-12-24 08:35:08',2),(72364,16672,'#Disetujui',2,NULL,NULL,6,'2022-12-24 08:37:59',3),(72365,16673,NULL,1,NULL,NULL,176,'2022-12-24 08:39:23',2),(72366,16674,NULL,1,NULL,NULL,29,'2022-12-24 08:41:45',2),(72367,16674,'Berikut saya lampirkan screenshot sisa cashbon karyawan a.n Galih Anugrah Widyawansyah.\r\n\r\nPemotongan periode Desember 2022 (Rp.250.000)\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/591xZNMV21.png',NULL,108,'2022-12-24 08:45:44',3),(72368,16652,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:52:00',4),(72369,16651,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:52:16',4),(72370,16669,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:53:44',4),(72371,16665,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:55:42',4),(72372,16667,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:56:06',4),(72373,16672,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:56:37',4),(72374,16674,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:56:57',4),(72375,16666,'#Disetujui',3,NULL,NULL,10,'2022-12-24 08:57:36',4),(72376,16675,NULL,1,NULL,NULL,173,'2022-12-24 09:31:52',2),(72377,16675,'#Disetujui',2,NULL,NULL,262,'2022-12-24 09:45:18',3),(72378,16669,'Done',4,NULL,NULL,204,'2022-12-24 09:45:55',5),(72379,16663,'#Disetujui',3,NULL,NULL,1,'2022-12-24 10:56:58',4),(72380,16663,'#Disetujui',3,NULL,NULL,1,'2022-12-24 10:56:58',4),(72381,16664,'#Disetujui',3,NULL,NULL,1,'2022-12-24 11:21:01',4),(72382,16668,'#Disetujui',3,NULL,NULL,1,'2022-12-24 11:21:18',4),(72383,16664,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8jGhqu0SO6.png',NULL,24,'2022-12-24 11:31:52',5),(72384,16668,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5n9pf2JD41.png',NULL,24,'2022-12-24 11:32:38',5),(72385,16674,'DONE',4,NULL,NULL,281,'2022-12-24 11:39:46',5),(72386,16673,'Pembayaran Supp DSP Periode 17 - 23 Des 2022\r\nTagihan Vendor  96,973,536\r\nTagihan System  97,176,224\r\nSelisih Plus  202,688 (selisih pembulatan dan barang obral BSM Group)\r\n\r\nTagihan yang harus dibayar  96,973,536\r\nDana yang perlu ditransfer  96,974,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S89s2475K8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fr6C92q2H7.png',73,'2022-12-24 11:42:09',3),(72387,16652,'Done',4,NULL,NULL,204,'2022-12-24 11:55:38',5),(72388,16651,'Done',4,NULL,NULL,204,'2022-12-24 11:55:43',5),(72389,16673,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n96974149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n96,974,149.00\r\nDB',3,NULL,NULL,1,'2022-12-24 12:43:48',4),(72390,16670,'23/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,321,218.00',3,NULL,NULL,1,'2022-12-24 12:46:56',4),(72391,16649,'21/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n12,841,218.00',3,NULL,NULL,1,'2022-12-24 12:47:30',4),(72392,16677,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0jmfq2g397.jpg',NULL,189,'2022-12-24 13:25:28',2),(72393,16677,'#Disetujui',2,NULL,NULL,6,'2022-12-24 13:27:41',3),(72394,16663,'Done',4,NULL,NULL,204,'2022-12-24 13:28:02',5),(72395,16678,NULL,1,NULL,NULL,24,'2022-12-24 13:47:03',2),(72396,16679,NULL,1,NULL,NULL,243,'2022-12-24 13:55:16',2),(72397,16665,'Done',4,NULL,NULL,204,'2022-12-24 14:00:25',5),(72398,16673,'#Sudah di Prsoes \r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-24 14:01:27',5),(72399,16678,'Nama pelanggan: NS Store Collection\r\nNilai poin: 754\r\nPoin digunakan: -750\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-24 14:02:08',3),(72400,16679,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200500 / Darma Sandra / Pouch Bukit Asam CST 434 @50Pcs / Rp2,134,150\r\n------------------------------------------------------------------------------\r\nTotal : 2,134,150\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-24 14:18:24',3),(72401,16680,NULL,1,NULL,NULL,262,'2022-12-24 14:26:44',2),(72402,16680,'#Disetujui',2,NULL,NULL,262,'2022-12-24 14:26:52',3),(72403,16672,'DONE',4,NULL,NULL,281,'2022-12-24 15:02:10',5),(72404,16680,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n5772644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,772,644.00\r\nDB',3,NULL,NULL,10,'2022-12-24 15:03:01',4),(72405,16675,'#Disetujui',3,NULL,NULL,10,'2022-12-24 15:05:06',4),(72406,16677,'#Disetujui',3,NULL,NULL,10,'2022-12-24 15:05:33',4),(72407,16678,'#Disetujui',3,NULL,NULL,10,'2022-12-24 15:05:51',4),(72408,16671,'NC ITV Jumat\r\n23/12\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n8202644.00\r\nNC ITVJumat\r\nABDUL RAHIM\r\n0000\r\n8,202,644.00\r\nDB',3,NULL,NULL,10,'2022-12-24 15:06:30',4),(72409,16662,'NC PBL Kamis\r\n22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n24232644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n24,232,644.00\r\nDB',3,NULL,NULL,10,'2022-12-24 15:06:46',4),(72410,16660,'NC ITV Kamis\r\n22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n3802644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,802,644.00\r\nDB',3,NULL,NULL,10,'2022-12-24 15:07:09',4),(72411,16681,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29QV2y6Q5x.jpg',NULL,252,'2022-12-24 15:07:49',1),(72412,16666,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H6thq42p9e.png',NULL,24,'2022-12-24 15:10:55',5),(72413,16667,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5e078Zl661.png',NULL,24,'2022-12-24 15:11:05',5),(72414,16678,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G3986B48on.png',NULL,24,'2022-12-24 15:35:43',5),(72415,16684,NULL,1,NULL,NULL,24,'2022-12-24 15:37:40',2),(72416,16687,NULL,1,NULL,NULL,235,'2022-12-24 16:36:24',2),(72417,16686,NULL,1,NULL,NULL,235,'2022-12-24 16:36:41',2),(72418,16683,NULL,1,NULL,NULL,223,'2022-12-24 17:05:18',2),(72419,16684,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-24 17:14:29',3),(72420,16682,NULL,1,NULL,NULL,223,'2022-12-24 17:29:09',2),(72421,16682,'#Disetujui\r\n\r\nAman',2,NULL,NULL,6,'2022-12-24 17:31:06',3),(72422,16683,'#Disetujui\r\n\r\nAman',2,NULL,NULL,6,'2022-12-24 17:31:34',3),(72423,16686,NULL,2,NULL,NULL,262,'2022-12-24 17:41:32',3),(72424,16687,'#Disetujui',2,NULL,NULL,262,'2022-12-24 17:44:58',3),(72425,16685,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lW66C1112N.jpg',NULL,189,'2022-12-26 08:59:05',2),(72426,16681,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=887819324',1,NULL,NULL,34,'2022-12-26 09:02:00',2),(72427,16688,NULL,1,NULL,NULL,29,'2022-12-26 09:32:25',2),(72428,16688,'#Disetujui',2,NULL,NULL,6,'2022-12-26 09:35:35',3),(72429,16685,'#Disetujui',2,NULL,NULL,6,'2022-12-26 09:36:01',3),(72430,16681,'#Disetujui',2,NULL,NULL,6,'2022-12-26 09:36:45',3),(72431,16688,'#Disetujui',3,NULL,NULL,10,'2022-12-26 10:08:33',4),(72432,16687,'#Disetujui',3,NULL,NULL,10,'2022-12-26 10:08:50',4),(72433,16681,'#Disetujui',3,NULL,NULL,10,'2022-12-26 10:26:18',4),(72434,16685,'#Disetujui',3,NULL,NULL,10,'2022-12-26 10:27:29',4),(72435,16687,'Done',4,NULL,NULL,204,'2022-12-26 11:32:23',5),(72436,16690,NULL,1,NULL,NULL,24,'2022-12-26 12:28:45',2),(72437,16691,NULL,1,NULL,NULL,24,'2022-12-26 12:30:58',2),(72438,16649,'Done',4,NULL,NULL,204,'2022-12-26 13:21:48',5),(72439,16660,'Done',4,NULL,NULL,204,'2022-12-26 13:22:26',5),(72440,16661,'Done',4,NULL,NULL,204,'2022-12-26 13:23:13',5),(72441,16662,'Done',4,NULL,NULL,204,'2022-12-26 13:24:39',5),(72442,16670,'Done',4,NULL,NULL,204,'2022-12-26 13:26:06',5),(72443,16671,'Done',4,NULL,NULL,204,'2022-12-26 13:27:58',5),(72444,16690,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-26 13:31:45',3),(72445,16681,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n2071250.00\r\nPelunasan Sol Ziro\r\n150\r\nANGCONA MESTIKA UN\r\n0000\r\n2,071,250.00\r\nDB',4,NULL,NULL,34,'2022-12-26 13:51:46',5),(72446,16677,'Done',4,NULL,NULL,204,'2022-12-26 13:52:58',5),(72447,16685,'Done',4,NULL,NULL,204,'2022-12-26 13:53:04',5),(72448,16689,NULL,1,NULL,NULL,183,'2022-12-26 13:59:52',2),(72449,16689,'#Disetujui',2,NULL,NULL,6,'2022-12-26 14:01:57',3),(72450,16692,NULL,1,NULL,NULL,281,'2022-12-26 14:29:18',2),(72451,16689,'#Disetujui',3,NULL,NULL,10,'2022-12-26 14:45:22',4),(72452,16695,NULL,1,NULL,NULL,173,'2022-12-26 15:22:19',2),(72453,16693,NULL,1,NULL,NULL,223,'2022-12-26 15:22:52',2),(72454,16691,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 2302\r\nPoin digunakan: -2300\r\nSisa: 2\r\n\r\nReward diklaim ke Ovo Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-26 15:23:57',3),(72455,16693,'Tagihan Supp Barang 26 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.974.800\r\n\r\nPembulatan kode transfer menjadi 2.972.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-26 15:24:30',3),(72456,16695,'#Disetujui',2,NULL,NULL,262,'2022-12-26 15:24:34',3),(72457,16691,'#Disetujui',3,NULL,NULL,73,'2022-12-26 15:42:43',4),(72458,16691,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y169PLueCJ.png',NULL,24,'2022-12-26 15:51:20',5),(72459,16694,NULL,1,NULL,NULL,223,'2022-12-26 16:06:00',2),(72460,16696,NULL,1,NULL,NULL,280,'2022-12-26 16:07:40',2),(72461,16694,'Tagihan Supp Barang 26 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 39.221.100\r\n\r\nPembulatan kode transfer menjadi 39.221.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-26 16:09:09',3),(72462,16696,'#Disetujui',2,NULL,NULL,6,'2022-12-26 16:13:19',3),(72463,16695,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n6252644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n6,252,644.00\r\nDB',3,NULL,NULL,10,'2022-12-26 16:26:07',4),(72464,16693,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n2972644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,972,644.00\r\nDB',3,NULL,NULL,10,'2022-12-26 16:26:27',4),(72465,16696,'#Disetujui',3,NULL,NULL,10,'2022-12-26 16:27:14',4),(72466,16690,'#Disetujui',3,NULL,NULL,10,'2022-12-26 16:27:55',4),(72467,16689,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n500000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB\r\n1,541,054.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O5K223N281.jpeg',NULL,204,'2022-12-26 16:35:25',5),(72468,16688,'Done',4,NULL,NULL,204,'2022-12-26 16:40:01',5),(72469,16697,NULL,1,NULL,NULL,176,'2022-12-27 08:54:51',2),(72470,16699,NULL,1,NULL,NULL,173,'2022-12-27 09:08:54',2),(72471,16697,'Pembayaran Supp RD Periode 20 - 26 Des 2022\r\nTagihan Supplier  104,196,563\r\nTagihan System   104,196,563\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  104,196,563\r\nDana yang perlu ditransfer  104,196,563\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-27 09:31:31',3),(72472,16701,NULL,1,NULL,NULL,29,'2022-12-27 09:56:40',2),(72473,16675,'Done',4,NULL,NULL,204,'2022-12-27 10:20:04',5),(72474,16680,'Done',4,NULL,NULL,204,'2022-12-27 10:20:44',5),(72475,16702,NULL,1,NULL,NULL,176,'2022-12-27 10:33:52',2),(72476,16702,'#verified untuk pembayaran ID Order 22324736 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/324736\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-27 11:53:31',3),(72477,16701,'#Disetujui\r\n\r\nDiambil hari jumat karena sabtu libur',2,NULL,NULL,6,'2022-12-27 11:57:17',3),(72478,16690,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4l51zqx257.png',NULL,24,'2022-12-27 13:18:32',5),(72479,16696,'Done',4,NULL,NULL,204,'2022-12-27 13:48:36',5),(72480,16704,NULL,1,NULL,NULL,24,'2022-12-27 14:18:00',2),(72481,16705,NULL,1,NULL,NULL,24,'2022-12-27 14:19:34',2),(72482,16703,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1533485578',1,NULL,NULL,34,'2022-12-27 14:28:18',2),(72483,16700,NULL,1,NULL,NULL,252,'2022-12-27 14:41:18',2),(72484,16700,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-27 14:45:35',3),(72485,16707,NULL,1,NULL,NULL,262,'2022-12-27 14:46:41',2),(72486,16707,'#Disetujui',2,NULL,NULL,262,'2022-12-27 14:46:48',3),(72487,16682,'24/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n20,361,218.00',3,NULL,NULL,1,'2022-12-27 14:47:18',4),(72488,16694,'26/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n39,221,218.00',3,NULL,NULL,1,'2022-12-27 14:47:44',4),(72489,16679,'#Disetujui',3,NULL,NULL,1,'2022-12-27 14:48:08',4),(72490,16697,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n104194149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n104,194,149.00\r\nDB',3,NULL,NULL,1,'2022-12-27 14:53:25',4),(72491,16702,'#Disetujui',3,NULL,NULL,1,'2022-12-27 14:53:42',4),(72492,16684,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2022-12-27 14:55:40',4),(72493,16684,'#sudah diproses pada id saldo S22015025',4,NULL,NULL,24,'2022-12-27 14:56:37',5),(72494,16699,NULL,0,NULL,NULL,173,'2022-12-27 14:56:42',1),(72495,16708,NULL,1,NULL,NULL,223,'2022-12-27 14:57:09',2),(72496,16699,NULL,1,NULL,NULL,173,'2022-12-27 14:57:47',2),(72497,16708,'Tagihan Supp Barang 27 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 32.194.600\r\n\r\nPembulatan kode transfer menjadi 32.201.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-27 14:59:40',3),(72498,16699,'#Disetujui',2,NULL,NULL,262,'2022-12-27 15:01:08',3),(72499,16702,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R2566By436.png',NULL,24,'2022-12-27 15:01:17',5),(72500,16707,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n12012644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,012,644.00\r\nDB',3,NULL,NULL,10,'2022-12-27 15:15:34',4),(72501,16701,'#Disetujui',3,NULL,NULL,10,'2022-12-27 15:16:54',4),(72502,16699,'#Disetujui',3,NULL,NULL,10,'2022-12-27 15:17:22',4),(72503,16703,'#Disetujui',2,NULL,NULL,6,'2022-12-27 15:37:22',3),(72504,16706,NULL,1,NULL,NULL,243,'2022-12-27 15:46:42',2),(72505,16682,'Done',4,NULL,NULL,204,'2022-12-27 15:50:03',5),(72506,16693,'Done',4,NULL,NULL,204,'2022-12-27 15:50:43',5),(72507,16694,'Done',4,NULL,NULL,204,'2022-12-27 15:52:02',5),(72508,16706,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1496639717\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-27 16:11:57',3),(72509,16676,NULL,1,NULL,NULL,252,'2022-12-27 16:27:12',2),(72510,16676,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2022-12-27 16:28:46',3),(72511,16705,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 28927	\r\nPoin digunakan: -28850\r\nSisa: 77\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-27 16:56:55',3),(72512,16709,NULL,1,NULL,NULL,24,'2022-12-27 17:33:15',2),(72513,16704,'#Verified\r\n- Pembelian Fiber plastik utk talang hujan ruko cibaduyut 19\r\n- Vendor : Toko Besi Berkat (Jl. Indrayasa No. 9)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2022-12-27 17:33:41',3),(72514,16676,'#Disetujui',3,NULL,NULL,10,'2022-12-28 07:58:39',4),(72515,16704,'#Disetujui',3,NULL,NULL,10,'2022-12-28 07:59:04',4),(72516,16706,'#Disetujui',3,NULL,NULL,10,'2022-12-28 07:59:44',4),(72517,16703,'#Disetujui',3,NULL,NULL,10,'2022-12-28 08:04:52',4),(72518,16705,'#Disetujui',3,NULL,NULL,10,'2022-12-28 08:16:12',4),(72519,16705,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FlIWC2489a.png',NULL,24,'2022-12-28 09:09:04',5),(72520,16710,NULL,1,NULL,NULL,189,'2022-12-28 09:12:44',2),(72521,16710,NULL,0,NULL,NULL,189,'2022-12-28 09:19:30',1),(72522,16710,NULL,1,NULL,NULL,189,'2022-12-28 09:19:57',2),(72523,16710,'#Disetujui',2,NULL,NULL,6,'2022-12-28 09:26:07',3),(72524,16703,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n731250.00\r\nDP SOL W1601\r\n100pcs\r\nWINSOLE CV\r\n0000\r\n731,250.00\r\nDB',4,NULL,NULL,34,'2022-12-28 09:26:32',5),(72525,16686,'#Disetujui',3,NULL,NULL,10,'2022-12-28 10:04:17',4),(72526,16710,'#Disetujui',3,NULL,NULL,10,'2022-12-28 10:06:32',4),(72527,16683,'NC ITV Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n5082644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,082,644.00\r\nDB',3,NULL,NULL,10,'2022-12-28 10:07:08',4),(72528,16686,'Done',4,NULL,NULL,204,'2022-12-28 11:54:11',5),(72529,16676,'Done',4,NULL,NULL,204,'2022-12-28 11:54:16',5),(72530,16699,NULL,5,NULL,NULL,204,'2022-12-28 11:54:36',6),(72531,16683,'Done',4,NULL,NULL,204,'2022-12-28 13:14:10',5),(72532,16695,'Done',4,NULL,NULL,204,'2022-12-28 13:14:43',5),(72533,16707,'Done',4,NULL,NULL,204,'2022-12-28 13:15:18',5),(72534,16711,NULL,1,NULL,NULL,243,'2022-12-28 13:17:24',2),(72535,16698,'#Disetujui',1,NULL,NULL,278,'2022-12-28 13:20:07',2),(72536,16711,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200495 / Darma Sandra / CST 135 & CST 136 masing masing @40Pcs / Rp4.195.120\r\n------------------------------------------------------------------------------\r\nTotal : 4,195,120\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-28 13:23:13',3),(72537,16709,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 2166\r\nPoin digunakan: -1900\r\nSisa: 266\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-28 13:26:23',3),(72538,16709,'#Disetujui',3,NULL,NULL,73,'2022-12-28 13:28:19',4),(72539,16692,NULL,0,NULL,NULL,281,'2022-12-28 13:33:27',1),(72540,16698,'#Disetujui',2,NULL,NULL,6,'2022-12-28 13:35:54',3),(72541,16692,'#Dikoreksi menjadi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57x91EoKQW.jpg',NULL,281,'2022-12-28 13:36:30',2),(72542,16692,'#Disetujui',2,NULL,NULL,6,'2022-12-28 13:38:20',3),(72543,16712,NULL,1,NULL,NULL,24,'2022-12-28 13:43:07',2),(72544,16698,'#Disetujui',3,NULL,NULL,10,'2022-12-28 14:04:27',4),(72545,16704,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70M6t71eG6.png',NULL,24,'2022-12-28 14:07:47',5),(72546,16706,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9fN7To3Kp0.png',NULL,24,'2022-12-28 14:08:10',5),(72547,16713,NULL,1,NULL,NULL,262,'2022-12-28 14:27:50',2),(72548,16713,'#Disetujui',2,NULL,NULL,262,'2022-12-28 14:27:57',3),(72549,16712,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 4200\r\nPoin digunakan: -4200\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2022-12-28 14:45:50',3),(72550,16715,NULL,1,NULL,NULL,243,'2022-12-28 14:47:42',2),(72551,16714,NULL,1,NULL,NULL,223,'2022-12-28 14:47:57',2),(72552,16714,'Tagihan Supp Barang 28 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.025.450\r\n\r\nPembulatan kode transfer menjadi 11.021.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-28 14:51:42',3),(72553,16715,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200514 / Muh Fausan Abdullah / UTR 159, UTR 160 Masing2 @6Pcs / Rp1.056.336\r\n------------------------------------------------------------------------------\r\nTotal : 1,056,336\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-28 15:04:04',3),(72554,16715,'#Disetujui',3,NULL,NULL,1,'2022-12-28 15:05:25',4),(72555,16711,'#Disetujui',3,NULL,NULL,1,'2022-12-28 15:05:32',4),(72556,16709,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95264911L0.png',NULL,24,'2022-12-28 15:18:54',5),(72557,16698,'Done',4,NULL,NULL,204,'2022-12-28 15:49:05',5),(72558,16701,'Done',4,NULL,NULL,204,'2022-12-28 16:08:09',5),(72559,16713,'PEND	TRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n7422644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,422,644.00',3,NULL,NULL,10,'2022-12-28 16:16:59',4),(72560,16717,NULL,1,NULL,NULL,24,'2022-12-28 16:20:53',2),(72561,16715,'#Sudah di Proses \r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-28 16:29:22',5),(72562,16711,'#Sudah di Proses \r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-28 16:29:28',5),(72563,16697,'#Sudah di Proses \r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-28 16:29:31',5),(72564,16679,'#Sudah di Proses \r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-28 16:29:33',5),(72565,16710,'Done',4,NULL,NULL,204,'2022-12-28 16:29:34',5),(72566,16718,NULL,1,NULL,NULL,243,'2022-12-28 16:34:40',2),(72567,16718,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200496 / Darma Sandra / CST 211 @40Pcs / Rp2.585.360\r\n------------------------------------------------------------------------------\r\nTotal : 2,585,360\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-28 16:38:06',3),(72568,16712,'#Disetujui',3,NULL,NULL,73,'2022-12-28 17:11:46',4),(72569,16718,'#Disetujui',3,NULL,NULL,1,'2022-12-28 18:12:46',4),(72570,16692,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2022-12-29 06:38:58',4),(72571,16719,NULL,1,NULL,NULL,183,'2022-12-29 10:06:41',2),(72572,16719,'#Disetujui',2,NULL,NULL,6,'2022-12-29 10:21:36',3),(72573,16692,'DONE',4,NULL,NULL,281,'2022-12-29 10:29:38',5),(72574,16713,'Done',4,NULL,NULL,204,'2022-12-29 10:31:23',5),(72575,16720,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vnWT9jr95i.jpg',NULL,189,'2022-12-29 10:51:10',2),(72576,16720,'#Disetujui',2,NULL,NULL,6,'2022-12-29 10:53:14',3),(72577,16721,NULL,1,NULL,NULL,243,'2022-12-29 11:03:30',2),(72578,16721,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200516 / Darma Sandra / CST 434 @50Pcs / Rp2.134.150\r\n------------------------------------------------------------------------------\r\nTotal : 2,134,150\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-29 11:13:00',3),(72579,16721,'#Disetujui',3,NULL,NULL,1,'2022-12-29 11:15:20',4),(72580,16720,'#Disetujui',3,NULL,NULL,10,'2022-12-29 13:00:35',4),(72581,16720,'Done',4,NULL,NULL,204,'2022-12-29 13:11:55',5),(72582,16722,NULL,1,NULL,NULL,183,'2022-12-29 14:32:46',2),(72583,16700,NULL,0,NULL,NULL,34,'2022-12-29 14:34:48',1),(72584,16722,'Untuk plastik sudah datang dan sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan nota yg sudah di ceklis dan foto fisik plastiknya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9X2m8ccd8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H22X1ok19A.jpeg',183,'2022-12-29 14:36:14',2),(72585,16722,'#Disetujui',2,NULL,NULL,6,'2022-12-29 14:47:46',3),(72586,16723,NULL,1,NULL,NULL,262,'2022-12-29 14:53:34',2),(72587,16723,'#Disetujui',2,NULL,NULL,262,'2022-12-29 14:53:41',3),(72588,16712,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4G04oTn472.png',NULL,24,'2022-12-29 14:57:23',5),(72589,16724,NULL,1,NULL,NULL,223,'2022-12-29 15:01:43',2),(72590,16724,'Tagihan Supp Barang 29 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Potongan Denda #done\r\n-Tagihan supplier Rp. 3.543.200\r\n\r\nPembulatan kode transfer menjadi 3.542.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-29 15:04:00',3),(72591,16700,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lc727054BX.jpg',NULL,252,'2022-12-29 15:21:58',2),(72592,16700,'#Disetujui',2,NULL,NULL,34,'2022-12-29 15:22:26',3),(72593,16725,NULL,1,NULL,NULL,223,'2022-12-29 15:57:54',2),(72594,16725,'Tagihan Supp Barang 29 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 25.470.625\r\n\r\nPembulatan kode transfer menjadi 25.461.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-29 15:59:42',3),(72595,16726,'Jumlah Nota dan barang sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4l957038te.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mqC5583S42.jpeg',29,'2022-12-29 16:07:52',2),(72596,16726,'#Disetujui\r\n\r\nHarga turun karena pake vendor baru',2,NULL,NULL,6,'2022-12-29 16:25:25',3),(72597,16727,NULL,1,NULL,NULL,243,'2022-12-29 16:29:41',2),(72598,16728,NULL,1,NULL,NULL,176,'2022-12-29 16:42:24',2),(72599,16730,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/736UkF4H75.jpg',NULL,189,'2022-12-29 16:46:55',2),(72600,16727,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200734 / Nanda Kurnia / CST 191 @100Pcs / Rp3.109.800\r\n------------------------------------------------------------------------------\r\nTotal : 3,109,800\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2022-12-29 16:49:43',3),(72601,16728,'#verified untuk ongkir Id Order 22326084 (DSP) a.n. Syahrul Ramadhan (pelanggan baru)\r\n\r\nMenggunakan kurir CMC CARGO VIA DARAT\r\nTujuan: Kota Banda Aceh\r\nBerat Paket: 58Kg\r\n\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/326084\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-29 16:49:58',3),(72602,16718,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-29 16:56:09',5),(72603,16721,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-29 16:56:12',5),(72604,16719,'#Disetujui',3,NULL,NULL,10,'2022-12-30 07:41:32',4),(72605,16722,'#Disetujui',3,NULL,NULL,10,'2022-12-30 07:42:28',4),(72606,16728,'#Disetujui',3,NULL,NULL,10,'2022-12-30 07:43:31',4),(72607,16728,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s40170784W.png',NULL,24,'2022-12-30 08:35:57',5),(72608,16729,NULL,1,NULL,NULL,108,'2022-12-30 08:44:18',2),(72609,16729,'#Disetujui',2,NULL,NULL,6,'2022-12-30 08:49:35',3),(72610,16731,NULL,1,NULL,NULL,176,'2022-12-30 09:20:43',2),(72611,16732,NULL,1,NULL,NULL,176,'2022-12-30 09:22:00',2),(72612,16730,'#Disetujui',2,NULL,NULL,6,'2022-12-30 09:22:33',3),(72613,16733,'#Disetujui',1,NULL,NULL,6,'2022-12-30 09:40:57',2),(72614,16733,'#Disetujui',2,NULL,NULL,6,'2022-12-30 09:41:08',3),(72615,16732,'Pembayaran Supp RD Periode 27 - 29 Des 2022\r\nTagihan Supplier: 46,344,876\r\nTagihan System: 46,344,876\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  46,344,876\r\nDana yang perlu ditransfer  46,344,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96FjYyJlg7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1t21uQ2Y5V.png',73,'2022-12-30 10:04:27',3),(72616,16734,'#Disetujui',1,NULL,NULL,240,'2022-12-30 10:06:18',2),(72617,16731,'Pembayaran Supp DSP Periode 24 - 29 Des 2022\r\nTagihan Supplier: 92,350,105\r\nTagihan System: 92,392,452\r\nSelisih plus  42,347 (pembulatan dan barang obral BSM)\r\n\r\nTagihan yang harus dibayar   92,350,105\r\nDana yang perlu ditransfer  92,354,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8913R8665g.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58o651Zs1W.png',73,'2022-12-30 10:12:03',3),(72618,16734,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',2,NULL,NULL,6,'2022-12-30 10:28:23',3),(72619,16725,'29/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n25,461,218.00',3,NULL,NULL,1,'2022-12-30 11:01:53',4),(72620,16714,'28/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,021,218.00',3,NULL,NULL,1,'2022-12-30 11:02:24',4),(72621,16708,'27/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n32,201,218.00',3,NULL,NULL,1,'2022-12-30 11:03:02',4),(72622,16733,'#Disetujui',3,NULL,NULL,10,'2022-12-30 11:08:35',4),(72623,16727,'#Disetujui',3,NULL,NULL,1,'2022-12-30 11:10:22',4),(72624,16735,NULL,1,NULL,NULL,24,'2022-12-30 12:52:09',2),(72625,16737,NULL,1,NULL,NULL,278,'2022-12-30 13:21:26',2),(72626,16736,NULL,1,NULL,NULL,278,'2022-12-30 13:21:58',2),(72627,16737,'#Disetujui',2,NULL,NULL,6,'2022-12-30 13:34:10',3),(72628,16736,'#Disetujui',2,NULL,NULL,6,'2022-12-30 13:34:15',3),(72629,16738,NULL,1,NULL,NULL,176,'2022-12-30 13:50:59',2),(72630,16716,NULL,1,NULL,NULL,176,'2022-12-30 13:51:01',2),(72631,16734,'#Disetujui',3,NULL,NULL,10,'2022-12-30 14:27:52',4),(72632,16719,'Done',4,NULL,NULL,204,'2022-12-30 14:30:32',5),(72633,16708,'Done',4,NULL,NULL,204,'2022-12-30 14:35:59',5),(72634,16714,'Done',4,NULL,NULL,204,'2022-12-30 14:37:22',5),(72635,16725,'Done',4,NULL,NULL,204,'2022-12-30 14:38:45',5),(72636,16700,'#Disetujui',3,NULL,NULL,10,'2022-12-30 14:40:17',4),(72637,16736,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/689R12F591.jpeg',NULL,278,'2022-12-30 14:40:44',3),(72638,16716,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-30 14:40:45',3),(72639,16726,'#Disetujui',3,NULL,NULL,10,'2022-12-30 14:40:59',4),(72640,16738,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-30 14:41:49',3),(72641,16735,'Nama pelanggan: Kurnia Triwidodo\r\nNilai poin: 3333\r\nPoin digunakan: -3300\r\nSisa: 33\r\n\r\nReward diklaim ke Ovo Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-30 14:44:28',3),(72642,16717,'#verified\r\nAda pembayaran klaim poin di Id Pengajuan: S22016735\r\nSisanya dana akan disimpan dulu di rekening, untuk mengantisipasi libur tahun baru.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2022-12-30 14:46:48',3),(72643,16736,'#Disetujui',3,NULL,NULL,10,'2022-12-30 14:48:42',4),(72644,16734,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n125854.00\r\nKompensasi Custom\r\nABDUL RAHIM\r\n0000\r\n125,854.00\r\nDB\r\n10,685,069.13',4,NULL,NULL,281,'2022-12-30 14:49:15',5),(72645,16731,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n92354149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n92,354,149.00\r\nDB',3,NULL,NULL,1,'2022-12-30 14:59:30',4),(72646,16732,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n46344149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n46,344,149.00\r\nDB',3,NULL,NULL,1,'2022-12-30 15:02:00',4),(72647,16717,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2022-12-30 15:03:35',4),(72648,16717,'#sudah diproses',4,NULL,NULL,24,'2022-12-30 15:05:20',5),(72649,16741,NULL,1,NULL,NULL,281,'2022-12-30 15:38:42',2),(72650,16722,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n552500.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n552,500.00\r\nDB\r\n10,132,569.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F27VLO58WD.jpeg',NULL,204,'2022-12-30 15:45:28',5),(72651,16726,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n2117000.00\r\nPemb. Kresek Poly\r\nDUDI SUPRIADI\r\n0000\r\n2,117,000.00\r\nDB\r\n8,015,569.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W491YA8Ot3.jpeg',NULL,204,'2022-12-30 15:46:16',5),(72652,16743,NULL,1,NULL,NULL,173,'2022-12-30 15:53:20',2),(72653,16742,NULL,1,NULL,NULL,223,'2022-12-30 15:53:42',2),(72654,16740,NULL,1,NULL,NULL,223,'2022-12-30 15:53:46',2),(72655,16743,'#Disetujui',2,NULL,NULL,262,'2022-12-30 15:55:17',3),(72656,16742,'Tagihan Supp Barang 30 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.209.925\r\n\r\nPembulatan kode transfer menjadi 29.211.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-30 15:57:45',3),(72657,16740,'Tagihan Supp Barang 30 Desember 2022 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 1.223.500\r\n\r\nPembulatan kode transfer menjadi 1.222.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2022-12-30 15:57:47',3),(72658,16735,'#Disetujui',3,NULL,NULL,1,'2022-12-30 16:29:13',4),(72659,16716,'#Disetujui',3,NULL,NULL,1,'2022-12-30 16:32:05',4),(72660,16738,'#Disetujui',3,NULL,NULL,1,'2022-12-30 16:33:03',4),(72661,16735,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55P3ut9t66.png',NULL,24,'2022-12-30 16:35:24',5),(72662,16724,'NC ITV Kamis\r\n\r\n                PEND	TRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n3542644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n3,542,644.00',3,NULL,NULL,10,'2022-12-30 16:37:13',4),(72663,16723,'NC PBL Kamis\r\n\r\n     PEND	TRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n9602644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n9,602,644.00',3,NULL,NULL,10,'2022-12-30 16:37:28',4),(72664,16730,'#Disetujui',3,NULL,NULL,10,'2022-12-30 16:37:40',4),(72665,16727,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-30 16:41:23',5),(72666,16731,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-30 16:41:26',5),(72667,16732,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2022-12-30 16:41:29',5),(72668,16743,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n10072644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n10,072,644.00\r\nDB',3,NULL,NULL,10,'2022-12-30 16:44:25',4),(72669,16740,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n1222644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,222,644.00\r\nDB',3,NULL,NULL,10,'2022-12-30 16:44:47',4),(72670,16730,'Done',4,NULL,NULL,204,'2022-12-30 16:46:48',5),(72671,16723,'Done',4,NULL,NULL,204,'2022-12-30 16:47:58',5),(72672,16724,'Done',4,NULL,NULL,204,'2022-12-30 16:48:37',5),(72673,16716,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oJ33tv2908.png',NULL,24,'2023-01-02 08:41:57',5),(72674,16737,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H8Y945S487.jpg',NULL,156,'2023-01-02 09:09:55',3),(72675,16737,'#Disetujui',3,NULL,NULL,10,'2023-01-02 09:17:37',4),(72676,16745,NULL,1,NULL,NULL,281,'2023-01-02 09:33:45',2),(72677,16744,NULL,1,NULL,NULL,281,'2023-01-02 09:33:59',2),(72678,16746,NULL,1,NULL,NULL,58,'2023-01-02 09:53:16',2),(72679,16745,NULL,2,NULL,NULL,281,'2023-01-02 09:54:40',3),(72680,16741,NULL,2,NULL,NULL,281,'2023-01-02 09:54:52',3),(72681,16744,NULL,2,NULL,NULL,281,'2023-01-02 09:55:05',3),(72682,16747,NULL,1,NULL,NULL,173,'2023-01-02 09:59:37',2),(72683,16747,'#Disetujui',2,NULL,NULL,262,'2023-01-02 10:11:44',3),(72684,16747,'#Disetujui',2,NULL,NULL,262,'2023-01-02 10:11:45',3),(72685,16748,NULL,1,NULL,NULL,280,'2023-01-02 10:19:06',2),(72686,16747,'#Disetujui',3,NULL,NULL,10,'2023-01-02 10:43:27',4),(72687,16746,'Andi minta dipisahkan kertas nya',0,NULL,NULL,6,'2023-01-02 13:26:30',1),(72688,16739,NULL,1,NULL,NULL,176,'2023-01-02 13:39:43',2),(72689,16749,'#Disetujui',1,NULL,NULL,278,'2023-01-02 13:55:07',2),(72690,16739,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-01-02 14:01:56',3),(72691,16746,NULL,1,NULL,NULL,58,'2023-01-02 14:09:09',2),(72692,16751,NULL,1,NULL,NULL,58,'2023-01-02 14:20:08',2),(72693,16750,NULL,1,NULL,NULL,271,'2023-01-02 14:37:39',2),(72694,16750,'Tagihan Supp Barang 2 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 7.317.250\r\n\r\nPembulatan kode transfer menjadi 7.317.250\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-02 14:39:40',3),(72695,16750,NULL,0,NULL,NULL,34,'2023-01-02 14:46:18',1),(72696,16750,NULL,0,NULL,NULL,271,'2023-01-02 14:47:14',1),(72697,16750,NULL,1,NULL,NULL,271,'2023-01-02 14:49:07',2),(72698,16750,'Tagihan Supp Barang 2 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 7.300.450\r\n\r\nPembulatan kode transfer menjadi 7.301.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-02 14:49:53',3),(72699,16752,NULL,1,NULL,NULL,173,'2023-01-02 16:12:28',2),(72700,16752,'#Disetujui',2,NULL,NULL,262,'2023-01-02 16:13:25',3),(72701,16752,NULL,0,NULL,NULL,262,'2023-01-02 16:15:22',1),(72702,16752,NULL,1,NULL,NULL,262,'2023-01-02 16:16:01',2),(72703,16752,NULL,2,NULL,NULL,262,'2023-01-02 16:16:07',3),(72704,16738,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ywI1o7uPq6.png',NULL,24,'2023-01-02 16:21:21',5),(72705,16753,NULL,1,NULL,NULL,243,'2023-01-02 16:41:28',2),(72706,16753,NULL,0,NULL,NULL,243,'2023-01-02 16:42:01',1),(72707,16753,NULL,1,NULL,NULL,243,'2023-01-02 16:42:23',2),(72708,16753,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-02 16:43:02',3),(72709,16754,'#Disetujui',1,NULL,NULL,6,'2023-01-02 16:44:20',2),(72710,16754,'#Disetujui',2,NULL,NULL,6,'2023-01-02 16:44:26',3),(72711,16700,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n2349000.00\r\nPlastik 40x55\r\n2000pcs\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n2,349,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UW1M0QYBI9.jpeg',NULL,204,'2023-01-02 16:55:48',5),(72712,16743,'Done',4,NULL,NULL,204,'2023-01-02 16:58:39',5),(72713,16740,'Done',4,NULL,NULL,204,'2023-01-02 16:59:28',5),(72714,16748,'#Disetujui',2,NULL,NULL,6,'2023-01-02 17:04:57',3),(72715,16753,'#Disetujui',3,NULL,NULL,1,'2023-01-02 17:34:19',4),(72716,16754,'#Disetujui',3,NULL,NULL,1,'2023-01-02 17:34:26',4),(72717,16749,'#Minta diperbaiki\r\n\r\nDilampirkan produk sampel nya',1,NULL,NULL,6,'2023-01-02 17:41:43',2),(72718,16748,'#Disetujui',3,NULL,NULL,10,'2023-01-03 08:11:29',4),(72719,16739,'#Disetujui',3,NULL,NULL,10,'2023-01-03 08:14:42',4),(72720,16752,'02/01\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n12582644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n12,582,644.00\r\nDB',3,NULL,NULL,10,'2023-01-03 08:16:30',4),(72721,16753,'#sudah diproses',4,NULL,NULL,24,'2023-01-03 08:33:15',5),(72722,16746,'#Disetujui',2,NULL,NULL,6,'2023-01-03 09:17:39',3),(72723,16751,'#Disetujui',2,NULL,NULL,6,'2023-01-03 09:17:59',3),(72724,16748,'Done',4,NULL,NULL,204,'2023-01-03 09:23:19',5),(72725,16757,NULL,1,NULL,NULL,176,'2023-01-03 10:08:18',2),(72726,16757,'Pembayaran Supp RD Periode 30 Des 2022 - 2 Jan 2023\r\nTagihan Supplier : 64,913,158\r\nTagihan System : 64,913,158\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 64,913,158\r\nDana yang perlu ditransfer 64,914,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U05a9w35FC.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CMn7w30jxx.png',73,'2023-01-03 10:23:02',3),(72727,16758,'#Disetujui',1,NULL,NULL,278,'2023-01-03 10:48:38',2),(72728,16756,NULL,1,NULL,NULL,149,'2023-01-03 10:56:07',2),(72729,16755,NULL,1,NULL,NULL,149,'2023-01-03 10:56:42',2),(72730,16758,'#Disetujui\r\n\r\nPastikan ketersediaan stok, bahan, spek, motif, aksesories dll',2,NULL,NULL,6,'2023-01-03 11:18:56',3),(72731,16756,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-03 11:25:24',3),(72732,16755,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-03 11:26:05',3),(72733,16759,NULL,1,NULL,NULL,24,'2023-01-03 12:46:27',2),(72734,16760,NULL,1,NULL,NULL,24,'2023-01-03 12:48:03',2),(72735,16761,NULL,1,NULL,NULL,24,'2023-01-03 12:48:51',2),(72736,16762,NULL,1,NULL,NULL,24,'2023-01-03 12:49:58',2),(72737,16763,NULL,1,NULL,NULL,24,'2023-01-03 12:50:27',2),(72738,16764,NULL,1,NULL,NULL,24,'2023-01-03 12:51:14',2),(72739,16765,NULL,1,NULL,NULL,24,'2023-01-03 12:52:08',2),(72740,16766,NULL,1,NULL,NULL,24,'2023-01-03 12:53:11',2),(72741,16767,NULL,1,NULL,NULL,24,'2023-01-03 12:53:51',2),(72742,16768,NULL,1,NULL,NULL,176,'2023-01-03 13:05:58',2),(72743,16769,NULL,1,NULL,NULL,29,'2023-01-03 13:07:42',2),(72744,16769,'#Disetujui',2,NULL,NULL,6,'2023-01-03 13:09:15',3),(72745,16760,'Nama pelanggan: Gudang Tas Murah (Agus Apandi Asgar)\r\nNilai poin: 101\r\nPoin digunakan: -100\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-03 13:09:32',3),(72746,16759,'Nama pelanggan: Mochammad Insan Gunawan\r\nNilai poin: 100\r\nPoin digunakan: -100\r\nSisa: 0\r\n\r\nReward diklaim ke Go-Pay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-03 13:10:10',3),(72747,16761,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya,. terima kasih',2,NULL,NULL,176,'2023-01-03 13:11:28',3),(72748,16762,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode Desember 2022\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-03 13:12:33',3),(72749,16763,'#Verified\r\nPembayaran IKK Ruko SR 39 Periode Desember 2022\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-03 13:13:23',3),(72750,16764,'#Verified\r\nPembayaran Tagihan Indihome Ruko SR 39 Periode Januari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-03 13:14:10',3),(72751,16765,'#Verified\r\nPembayaran Tagihan Listrik Ruko SR 39 Periode Januari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-03 13:14:55',3),(72752,16766,'#Verified\r\nPembayaran Tagihan Indihomer Ruko Cibaduyut 19 Periode Januari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-03 13:15:45',3),(72753,16767,'#Verified\r\nPembayaran Tagihan Listrik Ruko Cibaduyut 19 Periode Januari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-03 13:16:33',3),(72754,16770,NULL,1,NULL,NULL,189,'2023-01-03 13:27:59',2),(72755,16768,'Pembayaran Kurir JNT Express Periode Des 2022 \r\nTagihan kurir 94,000\r\nTagihan system 97,000\r\nSelisih plus 3,000 (Diskon agen & selisih berat)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit#gid=1965426936\r\n\r\nTagihan yang harus dibayar 94,000\r\nDana yang harus ditransfer 94,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-03 13:31:52',3),(72756,16770,'#Disetujui',2,NULL,NULL,6,'2023-01-03 13:33:21',3),(72757,16760,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:38:53',4),(72758,16759,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:39:50',4),(72759,16767,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:42:07',4),(72760,16765,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:42:34',4),(72761,16766,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:43:13',4),(72762,16764,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:43:20',4),(72763,16762,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:43:43',4),(72764,16761,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:44:11',4),(72765,16763,'#Disetujui',3,NULL,NULL,73,'2023-01-03 13:44:49',4),(72766,16771,NULL,1,NULL,NULL,271,'2023-01-03 14:06:12',2),(72767,16771,'Tagihan Supp Barang 3 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.043.300\r\n\r\nPembulatan kode transfer menjadi 12.051.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-03 14:06:23',3),(72768,16771,NULL,0,NULL,NULL,271,'2023-01-03 14:13:46',1),(72769,16771,NULL,1,NULL,NULL,271,'2023-01-03 14:16:27',2),(72770,16771,'Tagihan Supp Barang 3 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.293.300\r\n\r\nPembulatan kode transfer menjadi 13.301.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-03 14:16:38',3),(72771,16739,'#sudah diproses, kompensasi custom produk ditransfer melalui aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5C7Ds9415L.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wH8DKE7x1O.png',24,'2023-01-03 14:16:57',5),(72772,16772,NULL,1,NULL,NULL,108,'2023-01-03 14:54:10',2),(72773,16772,NULL,2,NULL,NULL,108,'2023-01-03 14:54:15',3),(72774,16757,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n64914149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n64,914,149.00\r\nDB',3,NULL,NULL,1,'2023-01-03 15:12:34',4),(72775,16754,'Done',4,NULL,NULL,204,'2023-01-03 15:21:59',5),(72776,16757,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-03 15:24:13',5),(72777,16752,'Done',4,NULL,NULL,204,'2023-01-03 16:08:44',5),(72778,16773,NULL,1,NULL,NULL,262,'2023-01-03 16:59:14',2),(72779,16773,'#Disetujui',2,NULL,NULL,262,'2023-01-03 16:59:20',3),(72780,16759,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yh17s0g769.png',NULL,24,'2023-01-03 17:23:39',5),(72781,16760,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i4D48938M0.png',NULL,24,'2023-01-03 17:23:48',5),(72782,16755,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:32:29',4),(72783,16756,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:32:45',4),(72784,16769,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:33:04',4),(72785,16773,'03/01\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n20832644.00\r\nNc PBL selasa\r\nABDUL RAHIM\r\n0000\r\n20,832,644.00\r\nDB',3,NULL,NULL,10,'2023-01-04 07:34:37',4),(72786,16770,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:35:38',4),(72787,16772,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:37:31',4),(72788,16745,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:39:05',4),(72789,16744,'#Disetujui',3,NULL,NULL,10,'2023-01-04 07:40:35',4),(72790,16774,NULL,1,NULL,NULL,24,'2023-01-04 08:47:47',2),(72791,16775,NULL,1,NULL,NULL,24,'2023-01-04 08:55:11',2),(72792,16776,NULL,1,NULL,NULL,183,'2023-01-04 08:57:06',2),(72793,16777,NULL,1,NULL,NULL,173,'2023-01-04 08:59:05',2),(72794,16737,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8nS84k99l3.jpeg',NULL,156,'2023-01-04 09:05:21',5),(72795,16778,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6HH66Y616Z.jpg',NULL,189,'2023-01-04 09:11:29',2),(72796,16736,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K69B5Fo7Js.jpeg',NULL,156,'2023-01-04 09:11:42',5),(72797,16749,NULL,0,NULL,NULL,156,'2023-01-04 09:15:47',1),(72798,16776,'#Disetujui',2,NULL,NULL,6,'2023-01-04 09:16:14',3),(72799,16777,NULL,2,NULL,NULL,262,'2023-01-04 09:20:42',3),(72800,16779,NULL,1,NULL,NULL,189,'2023-01-04 09:22:39',2),(72801,16751,'Ada kesalahan Kategori',5,NULL,NULL,58,'2023-01-04 09:26:23',6),(72802,16746,'Ada kesalahan penginputan link pada grup antrian pengajuan',5,NULL,NULL,58,'2023-01-04 09:28:19',6),(72803,16780,NULL,1,NULL,NULL,58,'2023-01-04 09:32:22',2),(72804,16778,'#Disetujui',2,NULL,NULL,6,'2023-01-04 09:32:54',3),(72805,16779,'#Disetujui',2,NULL,NULL,6,'2023-01-04 09:33:20',3),(72806,16781,NULL,1,NULL,NULL,58,'2023-01-04 09:35:22',2),(72807,16781,'#Disetujui',2,NULL,NULL,29,'2023-01-04 09:39:13',3),(72808,16780,'#Disetujui',2,NULL,NULL,29,'2023-01-04 09:39:22',3),(72809,16782,NULL,1,NULL,NULL,243,'2023-01-04 09:48:09',2),(72810,16770,'Done',4,NULL,NULL,204,'2023-01-04 10:07:22',5),(72811,16783,NULL,1,NULL,NULL,183,'2023-01-04 10:26:00',2),(72812,16733,'Done',4,NULL,NULL,204,'2023-01-04 10:27:00',5),(72813,16784,NULL,1,NULL,NULL,176,'2023-01-04 10:43:49',2),(72814,16774,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-04 10:46:26',3),(72815,16775,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-04 10:46:56',3),(72816,16784,'Pembayaran Kurir Sicepat 27 - 30 Des 2022\r\nTagihan kurir: 22,100\r\nTagihan system: 31,000\r\nSelisih lebih 8,900 (diskon gerai)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1-wdfCIFoZeY30G2gtUvqj2-IMLqA1m3RUZkBM8FIVts/edit#gid=469554407\r\n\r\nTagihan yang harus dibayar  22,100\r\nDana yang perlu ditransfer  22,100\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-04 10:53:45',3),(72817,16782,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200769 / vio novendra / TL 133 @12Pcs / Rp507.000\r\n------------------------------------------------------------------------------\r\nTotal : 507,000\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-01-04 10:59:24',3),(72818,16761,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U6Ol123qfI.png',NULL,24,'2023-01-04 11:08:52',5),(72819,16762,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46zs1750m5.png',NULL,24,'2023-01-04 11:11:37',5),(72820,16763,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1NPAn28hW8.png',NULL,24,'2023-01-04 11:11:58',5),(72821,16764,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/816e0sNqEK.png',NULL,24,'2023-01-04 11:12:25',5),(72822,16765,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3y6oCb9N7v.png',NULL,24,'2023-01-04 11:12:48',5),(72823,16766,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8742874649.png',NULL,24,'2023-01-04 11:13:14',5),(72824,16767,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41593SSfd6.png',NULL,24,'2023-01-04 11:13:30',5),(72825,16749,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S978z64O9V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5C2GT8Zw5Q.jpeg',278,'2023-01-04 11:22:53',2),(72826,16755,'Done',4,NULL,NULL,204,'2023-01-04 11:23:26',5),(72827,16756,'Done',4,NULL,NULL,204,'2023-01-04 11:23:31',5),(72828,16749,'#Disetujui',2,NULL,NULL,6,'2023-01-04 11:39:01',3),(72829,16783,'#Disetujui',2,NULL,NULL,6,'2023-01-04 11:42:31',3),(72830,16749,'#Disetujui',3,NULL,NULL,10,'2023-01-04 11:52:09',4),(72831,16772,'Done',4,NULL,NULL,204,'2023-01-04 13:09:00',5),(72832,16782,'#Disetujui',3,NULL,NULL,1,'2023-01-04 13:12:54',4),(72833,16788,NULL,1,NULL,NULL,183,'2023-01-04 13:13:25',2),(72834,16788,'#Disetujui',2,NULL,NULL,6,'2023-01-04 13:21:19',3),(72835,16790,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nk7251zKbh.jpg',NULL,189,'2023-01-04 14:06:07',2),(72836,16789,NULL,1,NULL,NULL,271,'2023-01-04 14:31:03',2),(72837,16789,'Tagihan Supp Barang 4 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.167.850\r\n\r\nPembulatan kode transfer menjadi 9.171.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-04 14:33:16',3),(72838,16790,'#Disetujui',2,NULL,NULL,6,'2023-01-04 14:38:23',3),(72839,16782,'#Sudah di Proses',4,NULL,NULL,176,'2023-01-04 14:48:07',5),(72840,16791,NULL,1,NULL,NULL,271,'2023-01-04 14:56:43',2),(72841,16791,'Tagihan Supp Barang 4 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-04 14:57:44',3),(72842,16792,NULL,1,NULL,NULL,189,'2023-01-04 15:07:11',2),(72843,16792,'#Disetujui',2,NULL,NULL,6,'2023-01-04 15:12:26',3),(72844,16747,'Done',4,NULL,NULL,204,'2023-01-04 15:17:48',5),(72845,16792,'#Disetujui',3,NULL,NULL,10,'2023-01-04 15:19:53',4),(72846,16793,NULL,1,NULL,NULL,24,'2023-01-04 15:20:56',2),(72847,16794,NULL,1,NULL,NULL,24,'2023-01-04 15:23:00',2),(72848,16795,NULL,1,NULL,NULL,262,'2023-01-04 15:54:45',2),(72849,16795,'#Disetujui',2,NULL,NULL,262,'2023-01-04 15:54:52',3),(72850,16794,'Nama pelanggan: Ridwanashop (Ratna Sari)\r\nNilai poin: 1230	\r\nPoin digunakan: -700	\r\nSisa: 530\r\n\r\nReward diklaim ke Shopeepay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-04 16:27:51',3),(72851,16793,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 29622	\r\nPoin digunakan: -29350\r\nSisa: 272\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-04 16:29:13',3),(72852,16792,'Done',4,NULL,NULL,204,'2023-01-04 16:29:55',5),(72853,16787,NULL,1,NULL,NULL,223,'2023-01-04 17:30:30',2),(72854,16786,NULL,1,NULL,NULL,223,'2023-01-04 17:30:33',2),(72855,16785,NULL,1,NULL,NULL,223,'2023-01-04 17:30:38',2),(72856,16787,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-04 17:31:31',3),(72857,16786,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-04 17:31:37',3),(72858,16785,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-04 17:31:43',3),(72859,16749,'Done',4,NULL,NULL,204,'2023-01-05 09:15:56',5),(72860,16773,'Done',4,NULL,NULL,204,'2023-01-05 09:18:40',5),(72861,16777,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:21:22',4),(72862,16780,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:21:38',4),(72863,16778,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:22:24',4),(72864,16776,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:22:43',4),(72865,16779,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:23:06',4),(72866,16781,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:23:55',4),(72867,16774,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:24:15',4),(72868,16775,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:24:41',4),(72869,16783,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:24:59',4),(72870,16787,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:25:38',4),(72871,16786,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:25:53',4),(72872,16785,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:26:10',4),(72873,16788,'#Disetujui',3,NULL,NULL,10,'2023-01-05 09:27:13',4),(72874,16788,'Done',4,NULL,NULL,204,'2023-01-05 09:40:53',5),(72875,16797,'#Disetujui',1,NULL,NULL,240,'2023-01-05 10:32:43',2),(72876,16769,'Done',4,NULL,NULL,204,'2023-01-05 10:39:24',5),(72877,16780,'Done',4,NULL,NULL,204,'2023-01-05 10:40:01',5),(72878,16781,'Done',4,NULL,NULL,204,'2023-01-05 10:40:08',5),(72879,16783,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n500000.00\r\nPemb.; Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B5l1fh4l0X.jpeg',NULL,204,'2023-01-05 10:52:22',5),(72880,16774,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9pm723u4kS.png',NULL,24,'2023-01-05 11:06:12',5),(72881,16775,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x6N1Eu7e4l.png',NULL,24,'2023-01-05 11:06:47',5),(72882,16798,NULL,1,NULL,NULL,243,'2023-01-05 11:21:23',2),(72883,16798,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300524 / Muh Fausan Abdullah / LLX 456 Sz 34 @5Psg , LLX 456 Sz 35 @7Psg / Rp1,343,052\r\n------------------------------------------------------------------------------\r\nTotal : 1,343,052\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-01-05 11:29:02',3),(72884,16798,'#Disetujui',3,NULL,NULL,1,'2023-01-05 11:33:43',4),(72885,16799,NULL,1,NULL,NULL,189,'2023-01-05 12:50:08',2),(72886,16799,'#Disetujui',2,NULL,NULL,6,'2023-01-05 13:00:51',3),(72887,16801,NULL,1,NULL,NULL,262,'2023-01-05 14:45:50',2),(72888,16801,NULL,2,NULL,NULL,262,'2023-01-05 14:45:56',3),(72889,16800,NULL,1,NULL,NULL,271,'2023-01-05 14:50:24',2),(72890,16800,'Tagihan Supp Barang 5 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 37.313.025\r\n\r\nPembulatan kode transfer menjadi 37.321.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-05 14:52:07',3),(72891,16802,NULL,1,NULL,NULL,183,'2023-01-05 15:07:12',2),(72892,16797,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Eldiyana Virez\r\n\r\nNote :\r\nPemotongan periode Januari 2022 (menjadi Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X2B23g9cd9.png',NULL,108,'2023-01-05 15:35:08',3),(72893,16787,'DONE',4,NULL,NULL,281,'2023-01-05 15:38:50',5),(72894,16785,'DONE',4,NULL,NULL,281,'2023-01-05 15:39:14',5),(72895,16803,NULL,1,NULL,NULL,108,'2023-01-05 15:40:06',2),(72896,16803,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ibrahim Adiguna\r\n\r\nNote :\r\nPemotongan periode Januari 2023 (Rp.600.000)\r\nPemotongan periode Februari 2023 (Rp.600.000)',2,NULL,NULL,108,'2023-01-05 15:40:41',3),(72897,16802,'#Disetujui',2,NULL,NULL,6,'2023-01-05 15:50:14',3),(72898,16804,NULL,1,NULL,NULL,262,'2023-01-05 16:34:44',2),(72899,16804,'#Disetujui',2,NULL,NULL,262,'2023-01-05 16:34:52',3),(72900,16768,'#Disetujui',3,NULL,NULL,1,'2023-01-05 18:34:24',4),(72901,16793,'#Disetujui',3,NULL,NULL,1,'2023-01-05 18:35:31',4),(72902,16794,'#Disetujui',3,NULL,NULL,1,'2023-01-05 18:35:47',4),(72903,16800,'05/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n37,321,218.00',3,NULL,NULL,1,'2023-01-05 18:36:53',4),(72904,16803,'#Disetujui',3,NULL,NULL,10,'2023-01-05 23:48:00',4),(72905,16801,'#Disetujui',3,NULL,NULL,10,'2023-01-05 23:50:04',4),(72906,16799,'#Disetujui',3,NULL,NULL,10,'2023-01-05 23:54:45',4),(72907,16802,'#Disetujui',3,NULL,NULL,10,'2023-01-05 23:55:34',4),(72908,16790,'#Disetujui',3,NULL,NULL,10,'2023-01-05 23:56:44',4),(72909,16804,'05/01\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n14982644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n14,982,644.00\r\nDB',3,NULL,NULL,10,'2023-01-05 23:59:53',4),(72910,16795,'04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n13282644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n13,282,644.00\r\nDB',3,NULL,NULL,10,'2023-01-06 00:00:27',4),(72911,16791,'NC PBL Rabu\r\n04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n642644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n642,644.00\r\nDB',3,NULL,NULL,10,'2023-01-06 00:00:51',4),(72912,16797,'#Disetujui',3,NULL,NULL,10,'2023-01-06 00:01:09',4),(72913,16758,'#Disetujui',3,NULL,NULL,10,'2023-01-06 00:03:09',4),(72914,16790,'Done',4,NULL,NULL,204,'2023-01-06 08:47:18',5),(72915,16802,'Done',4,NULL,NULL,204,'2023-01-06 08:47:24',5),(72916,16778,'Done',4,NULL,NULL,204,'2023-01-06 08:47:44',5),(72917,16779,'Done',4,NULL,NULL,204,'2023-01-06 08:47:52',5),(72918,16807,NULL,1,NULL,NULL,243,'2023-01-06 09:19:12',2),(72919,16805,NULL,1,NULL,NULL,280,'2023-01-06 09:19:56',2),(72920,16806,NULL,1,NULL,NULL,173,'2023-01-06 09:21:39',2),(72921,16808,NULL,1,NULL,NULL,243,'2023-01-06 09:22:22',2),(72922,16805,NULL,0,NULL,NULL,280,'2023-01-06 09:23:06',1),(72923,16806,NULL,2,NULL,NULL,262,'2023-01-06 09:23:11',3),(72924,16805,NULL,1,NULL,NULL,280,'2023-01-06 09:24:21',2),(72925,16768,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0UkQ5M49H7.png',NULL,24,'2023-01-06 12:52:52',5),(72926,16793,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E46P00K7iT.png',NULL,24,'2023-01-06 12:54:22',5),(72927,16794,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d66lZMfbZ9.png',NULL,24,'2023-01-06 12:55:52',5),(72928,16795,'Done',4,NULL,NULL,204,'2023-01-06 13:56:48',5),(72929,16800,'Done',4,NULL,NULL,204,'2023-01-06 13:58:57',5),(72930,16791,'Done',4,NULL,NULL,204,'2023-01-06 14:02:34',5),(72931,16809,NULL,1,NULL,NULL,280,'2023-01-06 14:13:57',2),(72932,16798,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-06 14:21:38',5),(72933,16809,NULL,0,NULL,NULL,280,'2023-01-06 14:35:44',1),(72934,16809,NULL,1,NULL,NULL,280,'2023-01-06 14:36:27',2),(72935,16797,'Done',4,NULL,NULL,204,'2023-01-06 15:00:59',5),(72936,16803,'Done',4,NULL,NULL,204,'2023-01-06 15:04:45',5),(72937,16810,NULL,1,NULL,NULL,223,'2023-01-06 15:32:45',2),(72938,16810,'Tagihan Supp Barang 6 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.698.450\r\n\r\nPembulatan kode transfer menjadi 15.701.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-06 15:33:00',3),(72939,16777,'Done',4,NULL,NULL,204,'2023-01-06 15:36:44',5),(72940,16776,'Done',4,NULL,NULL,204,'2023-01-06 15:44:51',5),(72941,16786,'Done',4,NULL,NULL,204,'2023-01-06 16:07:41',5),(72942,16811,'#Disetujui',1,NULL,NULL,278,'2023-01-06 16:12:12',2),(72943,16812,NULL,1,NULL,NULL,24,'2023-01-06 16:15:18',2),(72944,16811,'#Disetujui',2,NULL,NULL,6,'2023-01-06 16:16:50',3),(72945,16812,'Nama pelanggan: Ridwanashop (Ratna Sari)\r\nNilai poin: 1243	\r\nPoin digunakan: -800\r\nSisa: 443\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-06 16:22:23',3),(72946,16813,NULL,1,NULL,NULL,262,'2023-01-06 16:39:49',2),(72947,16813,'#Disetujui',2,NULL,NULL,262,'2023-01-06 16:39:55',3),(72948,16812,'#Disetujui',3,NULL,NULL,73,'2023-01-06 16:52:10',4),(72949,16808,'#verified\r\nPembelian terakhir 23 Dec 22 (S22016666)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-06 16:54:29',3),(72950,16807,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-06 16:55:48',3),(72951,16815,NULL,1,NULL,NULL,29,'2023-01-06 16:59:56',2),(72952,16815,'#Disetujui',2,NULL,NULL,6,'2023-01-06 17:02:26',3),(72953,16814,NULL,1,NULL,NULL,223,'2023-01-06 17:19:54',2),(72954,16815,'#Disetujui',3,NULL,NULL,10,'2023-01-07 08:39:12',4),(72955,16809,'#Disetujui',2,NULL,NULL,10,'2023-01-07 08:39:46',3),(72956,16809,'#Disetujui',3,NULL,NULL,10,'2023-01-07 08:39:53',4),(72957,16816,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qRR63i3N8A.jpg',NULL,189,'2023-01-07 08:42:21',2),(72958,16817,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8jhg4q5HTg.jpg',NULL,189,'2023-01-07 08:44:37',2),(72959,16818,'#Disetujui',1,NULL,NULL,34,'2023-01-07 08:45:13',2),(72960,16816,'#Disetujui',2,NULL,NULL,6,'2023-01-07 08:47:24',3),(72961,16817,'#Disetujui',2,NULL,NULL,6,'2023-01-07 08:47:55',3),(72962,16811,'#Disetujui',3,NULL,NULL,10,'2023-01-07 09:05:12',4),(72963,16819,NULL,1,NULL,NULL,29,'2023-01-07 09:11:47',2),(72964,16809,'Done',4,NULL,NULL,204,'2023-01-07 09:11:58',5),(72965,16799,'Done',4,NULL,NULL,204,'2023-01-07 09:12:03',5),(72966,16818,'Ubah status menjadi Review Owner\r\nNote : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Akbar Nugraha\r\n\r\nNote :\r\nPemotongan periode Januari 2023 (Rp.700.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P7h51Jis88.png',NULL,108,'2023-01-07 09:23:39',3),(72967,16819,'Ubah status menjadi Review Owner\r\nNote : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Randy Juliansyah\r\n\r\nNote :\r\nPemotongan periode Januari 2023 (Rp.300.000)\r\nPemotongan periode Februari 2023 (Rp.300.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d9UbDjKnh4.png',NULL,108,'2023-01-07 09:24:34',3),(72968,16820,NULL,1,NULL,NULL,176,'2023-01-07 10:07:26',2),(72969,16821,NULL,1,NULL,NULL,176,'2023-01-07 10:10:23',2),(72970,16821,'Pembayaran Supp DSP Periode 30 Des 2022 - 6 Januari 2023\r\nTagihan Supplier: 142,415,875\r\nTagihan System: 142,474,268\r\nSelisih lebih sebesar  58,393 (Pembulatan dan Barang Obral)\r\n\r\nTagihan yang harus dibayarkan 142,415,875\r\nDana yang perlu ditransfer 142,414,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14O2K35417.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9ERwf457uL.png',73,'2023-01-07 10:49:21',3),(72971,16822,'Note : Untuk pembelian pinjer print ini rekomendasi dari pembelian pinjer print sebelumnya pak.\r\n\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3N8n97DDPj.jpg',NULL,189,'2023-01-07 11:45:12',2),(72972,16822,'Pembelian unit mesin absensi merk Deli 3960. \r\nTerimakasih',2,NULL,NULL,108,'2023-01-07 11:46:39',3),(72973,16823,NULL,1,NULL,NULL,189,'2023-01-07 12:07:14',2),(72974,16824,NULL,1,NULL,NULL,189,'2023-01-07 12:10:42',2),(72975,16814,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-07 13:11:31',3),(72976,16805,'#Disetujui',2,NULL,NULL,6,'2023-01-07 13:18:37',3),(72977,16823,'#Disetujui',2,NULL,NULL,6,'2023-01-07 13:19:29',3),(72978,16824,'#Disetujui',2,NULL,NULL,6,'2023-01-07 13:19:52',3),(72979,16811,'Done',4,NULL,NULL,204,'2023-01-07 13:21:02',5),(72980,16815,'Done',4,NULL,NULL,204,'2023-01-07 13:23:10',5),(72981,16758,'Done',4,NULL,NULL,204,'2023-01-07 13:23:18',5),(72982,16820,'Pembayaran Tagihan Lion Parcel (Tagihan Susulan)\r\nRincian Tagihan:\r\n2022-10-27 7:58:14	99LP1666857494499	 18.000\r\n2022-10-31 2:37:50	99LP1667183871670	 34.200\r\n2022-11-02 4:25:42	99LP1667363142736	 27.000\r\n\r\nTagihan Kurir: 79.200\r\nTagihan System: 114.000\r\nSelisih plus 34.800 (Selisih Tarif)\r\n\r\nPajak VAT (1.1%) 871\r\nTagihan yang harus dibayar 80.071\r\nDana yang perlu ditransfer 80.071\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n*Histori Pembayaran Terakhir:\r\nS22016185 Tagihan Oktober (177.885)\r\n99LP1665019897175\r\n99LP1665647779594\r\n99LP1666167148325\r\n99LP1665642675336\r\n99LP1665806161277\r\n99LP1664764941136\r\n99LP1665547160435\r\n99LP1664508285996\r\n99LP1664939156273\r\n99LP1664862606898\r\n\r\nTagihan Kurir: 10 Paket\r\nTagihan System: 12 Paket\r\n\r\nLampiran:\r\nhttps://docs.google.com/spreadsheets/d/1J290s-B-0ABj9_HCq3ZoO5IhUBi19JcokvcNrbXPQx8/edit#gid=429772685\r\n\r\nLink Pengajuan Terakhir:\r\nhttps://fin.interval-group.com/user/pengajuan/detail/16185/0',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C8l0040a3G.png',NULL,73,'2023-01-07 13:31:42',3),(72983,16825,NULL,1,NULL,NULL,271,'2023-01-07 13:35:00',2),(72984,16826,NULL,1,NULL,NULL,235,'2023-01-07 13:39:24',2),(72985,16826,NULL,0,NULL,NULL,235,'2023-01-07 13:41:34',1),(72986,16826,NULL,1,NULL,NULL,235,'2023-01-07 13:42:14',2),(72987,16827,NULL,1,NULL,NULL,235,'2023-01-07 13:42:28',2),(72988,16827,NULL,0,NULL,NULL,235,'2023-01-07 13:42:40',1),(72989,16827,NULL,1,NULL,NULL,235,'2023-01-07 13:43:04',2),(72990,16804,'Done',4,NULL,NULL,204,'2023-01-07 13:43:51',5),(72991,16825,'Tagihan Supp Barang 7 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.935.875\r\n\r\nPembulatan kode transfer menjadi 10.941.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-07 13:49:46',3),(72992,16784,'#Disetujui',3,NULL,NULL,1,'2023-01-07 14:01:38',4),(72993,16807,'#Disetujui',3,NULL,NULL,1,'2023-01-07 14:09:10',4),(72994,16808,'#Disetujui',3,NULL,NULL,1,'2023-01-07 14:09:15',4),(72995,16820,'#Disetujui',2,NULL,NULL,1,'2023-01-07 14:09:25',3),(72996,16820,'#Disetujui',3,NULL,NULL,1,'2023-01-07 14:09:39',4),(72997,16828,NULL,1,NULL,NULL,262,'2023-01-07 14:10:24',2),(72998,16810,'06/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,701,218.00',3,NULL,NULL,1,'2023-01-07 14:10:28',4),(72999,16828,'#Disetujui',2,NULL,NULL,262,'2023-01-07 14:10:30',3),(73000,16826,'#Disetujui',2,NULL,NULL,262,'2023-01-07 14:10:56',3),(73001,16789,'04/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n9,171,218.00',3,NULL,NULL,1,'2023-01-07 14:11:30',4),(73002,16771,'03/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n13,301,218.00',3,NULL,NULL,1,'2023-01-07 14:11:55',4),(73003,16827,'#Disetujui',2,NULL,NULL,262,'2023-01-07 14:12:53',3),(73004,16750,'02/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n7,301,218.00',3,NULL,NULL,1,'2023-01-07 14:13:07',4),(73005,16742,'30/12	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n29,211,218.00',3,NULL,NULL,1,'2023-01-07 14:15:03',4),(73006,16801,'Done',4,NULL,NULL,204,'2023-01-07 14:15:31',5),(73007,16821,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n142414149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n142,414,149.00\r\nDB',3,NULL,NULL,1,'2023-01-07 14:22:35',4),(73008,16806,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:25:10',4),(73009,16805,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:25:35',4),(73010,16817,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:25:57',4),(73011,16816,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:26:02',4),(73012,16818,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:26:21',4),(73013,16814,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:26:42',4),(73014,16827,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:27:00',4),(73015,16826,'#Disetujui',3,NULL,NULL,10,'2023-01-07 14:27:16',4),(73016,16784,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u5246781Dv.png',NULL,24,'2023-01-07 14:37:35',5),(73017,16820,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/18b812du6r.png',NULL,24,'2023-01-07 14:39:10',5),(73018,16812,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qa3rFE8ME9.png',NULL,24,'2023-01-07 14:41:11',5),(73019,16807,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a627i2Ab5P.png',NULL,24,'2023-01-07 14:46:17',5),(73020,16808,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Z273P927v.png',NULL,24,'2023-01-07 14:46:38',5),(73021,16821,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-07 14:47:33',5),(73022,16818,'Done',4,NULL,NULL,204,'2023-01-07 15:33:06',5),(73023,16742,'Done',4,NULL,NULL,204,'2023-01-07 15:42:30',5),(73024,16817,'Done',4,NULL,NULL,204,'2023-01-07 15:43:00',5),(73025,16750,'Done',4,NULL,NULL,204,'2023-01-07 15:48:07',5),(73026,16771,'Done',4,NULL,NULL,204,'2023-01-07 15:50:05',5),(73027,16789,'Done',4,NULL,NULL,204,'2023-01-07 15:50:44',5),(73028,16828,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n3452644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,452,644.00\r\nDB',3,NULL,NULL,10,'2023-01-07 17:10:34',4),(73029,16819,'#Disetujui',3,NULL,NULL,10,'2023-01-07 17:14:36',4),(73030,16813,'06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n14952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n14,952,644.00\r\nDB',3,NULL,NULL,10,'2023-01-07 17:23:32',4),(73031,16830,NULL,1,NULL,NULL,183,'2023-01-09 09:19:37',2),(73032,16831,NULL,1,NULL,NULL,189,'2023-01-09 09:22:39',2),(73033,16830,'#Disetujui',2,NULL,NULL,6,'2023-01-09 09:25:44',3),(73034,16831,'#Disetujui',2,NULL,NULL,6,'2023-01-09 09:27:11',3),(73035,16825,'07/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,941,218.00',3,NULL,NULL,1,'2023-01-09 10:33:58',4),(73036,16827,'Done',4,NULL,NULL,204,'2023-01-09 11:00:55',5),(73037,16826,'Done',4,NULL,NULL,204,'2023-01-09 11:01:00',5),(73038,16832,NULL,1,NULL,NULL,280,'2023-01-09 11:01:01',2),(73039,16796,NULL,1,NULL,NULL,280,'2023-01-09 11:01:12',2),(73040,16796,NULL,0,NULL,NULL,280,'2023-01-09 11:07:36',1),(73041,16796,NULL,1,NULL,NULL,280,'2023-01-09 11:07:57',2),(73042,16796,'#Disetujui',2,NULL,NULL,6,'2023-01-09 11:08:58',3),(73043,16832,'#Disetujui',2,NULL,NULL,6,'2023-01-09 11:09:11',3),(73044,16832,'#Disetujui',3,NULL,NULL,1,'2023-01-09 12:14:23',4),(73045,16796,'#Disetujui',3,NULL,NULL,1,'2023-01-09 12:14:28',4),(73046,16819,'Done',4,NULL,NULL,204,'2023-01-09 13:02:15',5),(73047,16805,'Done',4,NULL,NULL,204,'2023-01-09 13:02:23',5),(73048,16828,'Done',4,NULL,NULL,204,'2023-01-09 13:24:26',5),(73049,16810,'Done',4,NULL,NULL,204,'2023-01-09 13:25:47',5),(73050,16813,'Done',4,NULL,NULL,204,'2023-01-09 13:26:13',5),(73051,16825,'Done',4,NULL,NULL,204,'2023-01-09 13:27:28',5),(73052,16796,'Done',4,NULL,NULL,204,'2023-01-09 13:31:28',5),(73053,16832,'Done',4,NULL,NULL,204,'2023-01-09 13:31:35',5),(73054,16833,NULL,1,NULL,NULL,24,'2023-01-09 13:31:39',2),(73055,16834,NULL,1,NULL,NULL,24,'2023-01-09 13:32:44',2),(73056,16835,NULL,1,NULL,NULL,24,'2023-01-09 13:34:45',2),(73057,16836,NULL,1,NULL,NULL,223,'2023-01-09 14:49:30',2),(73058,16836,'Tagihan Supp Barang 9 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 22.961.175\r\n\r\nPembulatan kode transfer menjadi 22.961.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-09 14:50:50',3),(73059,16837,NULL,1,NULL,NULL,243,'2023-01-09 15:10:44',2),(73060,16834,'Nama pelanggan: NS Store Collection \r\nNilai poin: 858\r\nPoin digunakan: -850\r\nSisa: 8\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-09 15:14:01',3),(73061,16837,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1434026373\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-09 15:15:46',3),(73062,16838,'Note : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ananda Rifky\r\n\r\nNote :\r\nPemotongan periode Januari 2023 (Rp.500.000)\r\nPemotongan periode Februari 2023 (Rp.400.000)\r\nPemotongan periode Maret 2023 (Rp.400.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Gh94B3ej43.png',NULL,108,'2023-01-09 15:31:15',2),(73063,16838,NULL,2,NULL,NULL,108,'2023-01-09 15:31:34',3),(73064,16839,NULL,1,NULL,NULL,183,'2023-01-09 15:37:01',2),(73065,16839,'Note : Note : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Padil Paturohman\r\n\r\nNote :\r\nPemotongan periode Januari 2023 (Rp.250.000)\r\nPemotongan periode Februari 2023 (Rp.250.000)',2,NULL,NULL,108,'2023-01-09 15:43:00',3),(73066,16839,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5f47q7r59W.png',NULL,108,'2023-01-09 15:43:11',3),(73067,16837,'#Disetujui',3,NULL,NULL,73,'2023-01-09 16:14:09',4),(73068,16834,'#Disetujui',3,NULL,NULL,73,'2023-01-09 16:14:25',4),(73069,16835,'Nama pelanggan: Veser (Hasan)\r\nNilai poin: 615\r\nPoin digunakan: -550\r\nSisa: 65\r\n\r\nReward diklaim ke Dana Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-09 16:16:59',3),(73070,16833,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 29923\r\nPoin digunakan: -29850	\r\nSisa: 73\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-09 16:18:14',3),(73071,16842,NULL,1,NULL,NULL,243,'2023-01-09 16:34:13',2),(73072,16842,NULL,1,NULL,NULL,243,'2023-01-09 16:34:19',2),(73073,16842,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1434026373\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-09 16:40:32',3),(73074,16837,'#Disetujui',3,NULL,NULL,73,'2023-01-09 17:12:43',4),(73075,16843,NULL,1,NULL,NULL,176,'2023-01-10 09:14:57',2),(73076,16816,'Done',4,NULL,NULL,204,'2023-01-10 09:21:18',5),(73077,16841,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95N5MI06y1.jpeg',NULL,271,'2023-01-10 09:30:47',1),(73078,16840,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C9DZ8oS86r.jpeg',NULL,271,'2023-01-10 09:31:07',1),(73079,16841,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1303105583',1,NULL,NULL,34,'2023-01-10 09:33:57',2),(73080,16840,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1303105583',1,NULL,NULL,34,'2023-01-10 09:34:04',2),(73081,16841,'#Disetujui',2,NULL,NULL,6,'2023-01-10 09:44:20',3),(73082,16840,'#Disetujui',2,NULL,NULL,6,'2023-01-10 09:44:57',3),(73083,16844,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17k9Gav51Z.jpg',NULL,189,'2023-01-10 10:00:44',2),(73084,16844,'#Disetujui',2,NULL,NULL,6,'2023-01-10 10:28:31',3),(73085,16831,'#Disetujui',3,NULL,NULL,10,'2023-01-10 11:02:46',4),(73086,16822,'#Disetujui',3,NULL,NULL,10,'2023-01-10 11:03:05',4),(73087,16845,NULL,1,NULL,NULL,176,'2023-01-10 11:03:26',2),(73088,16845,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-10 11:09:27',3),(73089,16843,'Pembayaran Supp RD Periode 3 - 9 Jan 2023\r\nTagihan Supplier: 109,145,825\r\nTagihan System:  109,145,825\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 109,145,825\r\nDana yang perlu ditransfer 109,144,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4c9q3X8353.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gtbp72vI6B.png',73,'2023-01-10 11:15:22',3),(73090,16842,'#Disetujui',3,NULL,NULL,73,'2023-01-10 11:20:58',4),(73091,16846,NULL,1,NULL,NULL,183,'2023-01-10 13:29:17',2),(73092,16846,'#Disetujui',2,NULL,NULL,6,'2023-01-10 13:32:47',3),(73093,16806,'#Dibatalkan (Stok kosong dri Vendor)',5,NULL,NULL,204,'2023-01-10 14:16:28',6),(73094,16847,NULL,1,NULL,NULL,183,'2023-01-10 14:20:24',2),(73095,16830,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:25:25',4),(73096,16838,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:25:53',4),(73097,16839,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:26:14',4),(73098,16845,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:26:55',4),(73099,16846,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:27:13',4),(73100,16844,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:27:35',4),(73101,16841,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:29:27',4),(73102,16840,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:29:39',4),(73103,16835,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:30:45',4),(73104,16833,'#Disetujui',3,NULL,NULL,10,'2023-01-10 14:30:51',4),(73105,16830,'Done',4,NULL,NULL,204,'2023-01-10 14:31:41',5),(73106,16847,'#Disetujui',2,NULL,NULL,6,'2023-01-10 14:32:14',3),(73107,16848,NULL,1,NULL,NULL,223,'2023-01-10 14:36:57',2),(73108,16848,'Tagihan Supp Barang 10 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.275.675\r\n\r\nPembulatan kode transfer menjadi 11.281.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-10 14:38:51',3),(73109,16844,'Done',4,NULL,NULL,204,'2023-01-10 14:42:00',5),(73110,16841,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n1500000.00\r\nDP SOL Lorena\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,500,000.00\r\nDB',4,NULL,NULL,34,'2023-01-10 14:44:26',5),(73111,16840,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n500000.00\r\nDP SOL ZIRO\r\n100pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n500,000.00\r\nDB',4,NULL,NULL,34,'2023-01-10 14:44:34',5);
INSERT INTO `s_approval_review` VALUES (73112,16829,'#Dikoreksi menjadi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92d079o3vx.jpeg',NULL,204,'2023-01-10 14:59:01',2),(73113,16849,NULL,1,NULL,NULL,262,'2023-01-10 15:00:27',2),(73114,16849,'#Disetujui',2,NULL,NULL,262,'2023-01-10 15:00:34',3),(73115,16839,'Done',4,NULL,NULL,204,'2023-01-10 15:05:07',5),(73116,16838,'Done',4,NULL,NULL,204,'2023-01-10 15:05:17',5),(73117,16833,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yg33Ytop40.png',NULL,24,'2023-01-10 15:06:55',5),(73118,16834,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z06i0dTSSL.png',NULL,24,'2023-01-10 15:08:14',5),(73119,16835,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6x53Y802Z3.png',NULL,24,'2023-01-10 15:11:49',5),(73120,16842,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42fB78p89j.png',NULL,24,'2023-01-10 15:17:17',5),(73121,16837,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6jOL649b14.png',NULL,24,'2023-01-10 15:17:33',5),(73122,16850,NULL,1,NULL,NULL,176,'2023-01-10 15:17:38',2),(73123,16843,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n109144149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n109,144,149.00\r\nDB',3,NULL,NULL,1,'2023-01-10 15:21:34',4),(73124,16843,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-10 15:35:53',5),(73125,16848,'10/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,281,218.00',3,NULL,NULL,1,'2023-01-10 15:37:58',4),(73126,16836,'09/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n22,961,218.00',3,NULL,NULL,1,'2023-01-10 15:38:24',4),(73127,16829,'#Disetujui\r\n\r\n#saldo akhir sesuai',2,NULL,NULL,6,'2023-01-10 15:47:25',3),(73128,16814,'#Dibatalkan \r\n(*Konfirmasi dari Tim Produksi dibatalkan karena stok di Vendor kosong)',5,NULL,NULL,204,'2023-01-10 16:07:28',6),(73129,16846,'Done',4,NULL,NULL,204,'2023-01-10 16:25:29',5),(73130,16850,'Pembayaran Kurir JNE Ekspress Periode Des 2022 \r\nTagihan RDSP 1,344,500\r\nTagihan Kurir 1,078,939\r\nSelisih Plus 10,500 (perbedaan berat dan ongkir)\r\n\r\nDiskon 266,800\r\nPajak 11,739\r\nTagihan yang harus dibayar 1,078,939\r\nDana yang perlu ditransfer 1,078,939\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-10 16:27:03',3),(73131,16849,'NC PBL Selasa\r\n10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n14082644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,082,644.00\r\nDB',3,NULL,NULL,10,'2023-01-11 06:59:07',4),(73132,16829,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-01-11 07:01:41',4),(73133,16847,'#Disetujui',3,NULL,NULL,10,'2023-01-11 07:02:17',4),(73134,16847,'Done',4,NULL,NULL,204,'2023-01-11 08:56:13',5),(73135,16851,NULL,1,NULL,NULL,176,'2023-01-11 10:02:19',2),(73136,16851,'Pengajuan Tambah Kas BCA Supplier RDSP\r\nSaldo terakhir  2,789,894\r\nTambah Dana  20,004,149 (S22016657)\r\n\r\nDSP - K2200743   5,304,900\r\nDSP - K2200734   3,109,800\r\nDSP - K2200769   507,000\r\n\r\nRD - K2200500   2,134,150\r\nRD - K2200495   4,195,120\r\nRD - K2200514   1,056,336\r\nRD - K2200496   2,585,360\r\nRD - K2200516   2,134,150\r\nRD - K2300524   1,343,052\r\n\r\nSisa saldo   423,280\r\nPengajuan tambah dana sebesar  20,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-11 10:27:27',3),(73137,16852,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1BoVghuhUj6G-oxuolGSzWTGa0xxcGjYNaKHBJLZSHpU/edit#gid=0',1,NULL,NULL,34,'2023-01-11 10:39:25',2),(73138,16829,'#Done',4,NULL,NULL,204,'2023-01-11 10:46:37',5),(73139,16836,'#Done',4,NULL,NULL,204,'2023-01-11 10:49:21',5),(73140,16848,'#Done',4,NULL,NULL,204,'2023-01-11 10:50:45',5),(73141,16845,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Oe65763SMr.png',NULL,24,'2023-01-11 11:07:06',5),(73142,16853,NULL,1,NULL,NULL,24,'2023-01-11 12:19:39',2),(73143,16822,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0274441N8X.jpeg',NULL,204,'2023-01-11 13:31:37',5),(73144,16854,NULL,1,NULL,NULL,223,'2023-01-11 13:59:20',2),(73145,16849,'#Done',4,NULL,NULL,204,'2023-01-11 14:04:06',5),(73146,16851,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2023-01-11 14:05:10',4),(73147,16850,'#Disetujui',3,NULL,NULL,1,'2023-01-11 14:06:08',4),(73148,16854,'Tagihan Supp Barang 11 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 24.169.800\r\n\r\nPembulatan kode transfer menjadi 24.171.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-11 14:09:01',3),(73149,16850,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zq68b4C69R.png',NULL,24,'2023-01-11 14:41:30',5),(73150,16856,NULL,1,NULL,NULL,262,'2023-01-11 14:43:47',2),(73151,16856,'#Disetujui',2,NULL,NULL,262,'2023-01-11 14:43:53',3),(73152,16855,NULL,1,NULL,NULL,223,'2023-01-11 15:14:52',2),(73153,16855,'Tagihan Supp Barang 11 Jan 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.328.000\r\n\r\nPembulatan kode transfer menjadi 2.322.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-11 15:15:27',3),(73154,16857,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/101X4NwjO7.jpeg',NULL,278,'2023-01-11 15:52:33',2),(73155,16853,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-11 16:37:08',3),(73156,16853,'#Disetujui',3,NULL,NULL,10,'2023-01-11 22:50:51',4),(73157,16859,NULL,1,NULL,NULL,280,'2023-01-12 08:36:56',2),(73158,16852,'#Disetujui',2,NULL,NULL,6,'2023-01-12 08:57:19',3),(73159,16857,'#Minta diperbaiki\r\n\r\nDilampirkan foto aksesoriesnya',1,NULL,NULL,6,'2023-01-12 09:33:43',2),(73160,16857,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98893nd4f3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Q5Xq0T9sK.jpeg',278,'2023-01-12 09:40:57',2),(73161,16860,'Berikut lampiran link pembelian unit dan jasa pemasangan AC\r\n\r\nLink: \r\n#Unit: \r\nhttps://www.tokopedia.com/grosirelektron/ac-daikin-ftp15av14-split-1-2-pk-breeze-standard?extParam=whid%3D2187104\r\n\r\n#Jasa pemasangan\r\nhttps://www.tokopedia.com/grosirelektron/pemasangan-ac-1-2-pk-1-pk?extParam=whid%3D2187104',0,NULL,NULL,24,'2023-01-12 10:29:59',1),(73162,16860,'Link spreadsheet beberapa rekomendasi pilihan AC lainnya\r\n\r\nhttps://docs.google.com/spreadsheets/d/12S_x_hBmX72IT3eQwyGckwgGHwz3-jjhb53Ix6KVFbs/edit#gid=0',1,NULL,NULL,24,'2023-01-12 10:30:49',2),(73163,16857,'#Disetujui',2,NULL,NULL,6,'2023-01-12 11:06:18',3),(73164,16861,NULL,1,NULL,NULL,243,'2023-01-12 11:21:26',2),(73165,16861,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200763 / Muhammad Taufiq Hidayat / CST 110 GDSK @100Pcs / Rp3.536.600\r\n------------------------------------------------------------------------------\r\nTotal : 3,536,600\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-01-12 11:33:51',3),(73166,16861,'#Disetujui',3,NULL,NULL,1,'2023-01-12 12:49:00',4),(73167,16862,'Jumlah fisik barang sudah sesuai dengan Nota',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72ymodO524.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3u5U07KVb8.jpeg',29,'2023-01-12 14:07:55',2),(73168,16863,NULL,1,NULL,NULL,252,'2023-01-12 14:31:29',2),(73169,16864,NULL,1,NULL,NULL,252,'2023-01-12 14:31:35',2),(73170,16863,'Tagihan Supp Barang 12 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.705.550\r\n\r\nPembulatan kode transfer menjadi 18.711.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-12 14:33:29',3),(73171,16864,'Tagihan Supp Barang 12 Jan 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.450.000\r\n\r\nPembulatan kode transfer menjadi 1.452.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-12 14:35:21',3),(73172,16865,NULL,1,NULL,NULL,262,'2023-01-12 14:45:43',2),(73173,16865,'#Disetujui',2,NULL,NULL,262,'2023-01-12 14:45:56',3),(73174,16866,'Barang sudah di cek dan sesuai antara fisik dengan nota.',1,NULL,NULL,183,'2023-01-12 15:29:44',2),(73175,16866,'#Disetujui',2,NULL,NULL,6,'2023-01-12 15:33:04',3),(73176,16867,NULL,1,NULL,NULL,183,'2023-01-12 16:18:30',2),(73177,16862,'#Disetujui',2,NULL,NULL,6,'2023-01-12 16:22:37',3),(73178,16867,'Note : Note : Note : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Indra Rizky Lesmana\r\n\r\nNote :\r\nPemotongan periode Januari - Maret 2023 (@ Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52yHDb3L5n.png',NULL,108,'2023-01-12 16:35:23',3),(73179,16867,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75BP4tAY3C.png',NULL,108,'2023-01-12 16:36:02',3),(73180,16861,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-12 16:59:46',5),(73181,16851,'#Sudah di Proses',4,NULL,NULL,176,'2023-01-12 16:59:50',5),(73182,16868,'Pembelian bahan di Toko Baru\r\naksesoris beli di berbagai vendor dicari yang termurah:\r\nMaju Jaya, PD Rahayu Jaya, Toko sabit',1,NULL,NULL,240,'2023-01-12 17:22:22',2),(73183,16868,'#Disetujui\r\nPembelian bahan: Toko Baru\r\naksesoris beli di berbagai vendor dicari yang termurah:\r\nMaju Jaya, PD Rahayu Jaya, Toko sabit',2,NULL,NULL,240,'2023-01-12 17:22:48',3),(73184,16869,'#Disetujui',1,NULL,NULL,240,'2023-01-12 17:28:24',2),(73185,16869,'#Disetujui',2,NULL,NULL,240,'2023-01-12 17:28:40',3),(73186,16867,'#Disetujui',3,NULL,NULL,10,'2023-01-13 08:00:56',4),(73187,16866,'#Disetujui',3,NULL,NULL,10,'2023-01-13 08:01:28',4),(73188,16862,'#Disetujui',3,NULL,NULL,10,'2023-01-13 08:02:56',4),(73189,16852,'#Disetujui',3,NULL,NULL,10,'2023-01-13 08:03:46',4),(73190,16868,'#Disetujui',3,NULL,NULL,10,'2023-01-13 08:05:22',4),(73191,16870,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/398N26664t.jpg',NULL,189,'2023-01-13 09:16:38',2),(73192,16871,NULL,1,NULL,NULL,24,'2023-01-13 09:18:11',2),(73193,16870,'#Disetujui',2,NULL,NULL,6,'2023-01-13 09:21:03',3),(73194,16858,'Note: untuk lampu lampu tersebut sudah dipastikan mati pak dikarenakan setelah kami coba cek memang tidak nyala. \r\n\r\nTerimakasih.',1,NULL,NULL,189,'2023-01-13 09:33:11',2),(73195,16853,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1RK73I2390.png',NULL,24,'2023-01-13 09:48:44',5),(73196,16872,NULL,1,NULL,NULL,29,'2023-01-13 10:10:36',2),(73197,16862,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1330000.00\r\nKresek Polymaire\r\nDUDI SUPRIADI\r\n0000\r\n1,330,000.00\r\nDB\r\n11,666,833.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G4cCBC6q36.jpeg',NULL,204,'2023-01-13 10:36:48',5),(73198,16866,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n182500.00\r\nKresek Putih\r\nVIERRA GRACIA DHAR\r\n0000\r\n182,500.00\r\nDB\r\n11,484,333.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74O0XT6z1N.jpeg',NULL,204,'2023-01-13 10:36:49',5),(73199,16873,NULL,1,NULL,NULL,29,'2023-01-13 10:39:08',2),(73200,16873,'#Disetujui',2,NULL,NULL,6,'2023-01-13 10:41:13',3),(73201,16874,NULL,1,NULL,NULL,280,'2023-01-13 10:53:16',2),(73202,16872,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Fajar Mutharom\r\n\r\nNote :\r\nPemotongan periode Januari 2023 (Rp.200.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U329ETt928.png',NULL,108,'2023-01-13 13:15:36',3),(73203,16875,NULL,1,NULL,NULL,29,'2023-01-13 13:19:50',2),(73204,16875,'#Disetujui',2,NULL,NULL,6,'2023-01-13 13:35:49',3),(73205,16876,NULL,1,NULL,NULL,223,'2023-01-13 14:17:17',2),(73206,16876,'Tagihan Supp Barang 13 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 2.437.750\r\n\r\nPembulatan kode transfer menjadi 2.441.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-13 14:18:31',3),(73207,16852,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n250000.00\r\nPemb Insole Phylon\r\n20psng\r\nDEWI MARIAM\r\n0000\r\n250,000.00\r\nDB',4,NULL,NULL,34,'2023-01-13 14:35:56',5),(73208,16867,'#Done',4,NULL,NULL,204,'2023-01-13 14:41:40',5),(73209,16877,NULL,1,NULL,NULL,262,'2023-01-13 14:48:13',2),(73210,16877,'#Disetujui',2,NULL,NULL,262,'2023-01-13 14:48:20',3),(73211,16878,'#Disetujui',1,NULL,NULL,278,'2023-01-13 15:32:57',2),(73212,16864,'12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n1452644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,10,'2023-01-13 15:46:36',4),(73213,16865,'12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n3502644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',3,NULL,NULL,10,'2023-01-13 15:48:43',4),(73214,16855,'11/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n2322644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,322,644.00\r\nDB',3,NULL,NULL,10,'2023-01-13 15:49:21',4),(73215,16878,'#Disetujui',2,NULL,NULL,6,'2023-01-13 16:06:20',3),(73216,16879,NULL,1,NULL,NULL,262,'2023-01-13 16:20:28',2),(73217,16871,'#Verified\r\nretur biasa, dan bukan komplain, sudah dijadikan saldo minus dengan ID S23015184\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-13 16:24:14',3),(73218,16879,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Budi Setiadi\r\n\r\nNote :\r\nPemotongan periode Januari - Februari 2023 (@ Rp.300.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sj878236Fn.png',NULL,108,'2023-01-13 16:33:11',3),(73219,16877,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1032644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,032,644.00\r\nDB',3,NULL,NULL,10,'2023-01-13 16:37:59',4),(73220,16856,'NC PBL Rabu\r\n11/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n972644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n972,644.00',3,NULL,NULL,10,'2023-01-13 16:38:27',4),(73221,16879,'#Disetujui',3,NULL,NULL,10,'2023-01-13 16:39:49',4),(73222,16870,'#Disetujui',3,NULL,NULL,10,'2023-01-13 16:40:09',4),(73223,16872,'#Disetujui',3,NULL,NULL,10,'2023-01-13 16:41:25',4),(73224,16873,'#Disetujui',3,NULL,NULL,10,'2023-01-13 16:41:35',4),(73225,16879,'Done',4,NULL,NULL,204,'2023-01-13 16:53:42',5),(73226,16878,'#Disetujui',3,NULL,NULL,10,'2023-01-13 16:58:37',4),(73227,16857,'#Disetujui',3,NULL,NULL,10,'2023-01-13 16:59:05',4),(73228,16859,'#Disetujui',2,NULL,NULL,6,'2023-01-13 17:04:10',3),(73229,16874,'#Disetujui',2,NULL,NULL,6,'2023-01-13 17:04:29',3),(73230,16871,'#Disetujui',3,NULL,NULL,73,'2023-01-13 17:06:19',4),(73231,16875,'#Disetujui',3,NULL,NULL,10,'2023-01-13 19:25:43',4),(73232,16859,'#Disetujui',3,NULL,NULL,10,'2023-01-13 19:26:22',4),(73233,16824,'masa service msh belum masuk, sesuai label tag di motor dari tempat service sebelumnya',5,NULL,NULL,10,'2023-01-13 19:29:51',6),(73234,16823,'masa service msh belum masuk, sesuai label tag di motor dari tempat service sebelumnya',5,NULL,NULL,10,'2023-01-13 19:30:06',6),(73235,16876,'13/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n2,441,218.00',3,NULL,NULL,10,'2023-01-13 19:35:30',4),(73236,16863,'12/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n18,711,218.00',3,NULL,NULL,10,'2023-01-13 19:35:42',4),(73237,16854,'11/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n24,171,218.00',3,NULL,NULL,10,'2023-01-13 19:35:59',4),(73238,16858,'#Disetujui',2,NULL,NULL,6,'2023-01-14 08:49:04',3),(73239,16880,NULL,1,NULL,NULL,176,'2023-01-14 08:54:49',2),(73240,16880,'Pembayaran Supp DSP Periode 7 - 13 Januari 2023\r\nTagihan Supplier   86,558,711\r\nTagihan System   86,550,136\r\nSelisih minus  -8,575 (selisih pembulatan dan penggantian dus rusak)\r\n\r\nTagihan yang harus dibayar   86,558,711\r\nDana yang perlu ditransfer   86,554,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U3zsdoa35n.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P9667r8612.png',73,'2023-01-14 09:10:00',3),(73241,16854,'#Done',4,NULL,NULL,204,'2023-01-14 09:59:34',5),(73242,16855,'#Done',4,NULL,NULL,204,'2023-01-14 10:00:27',5),(73243,16856,'#Done',4,NULL,NULL,204,'2023-01-14 10:01:03',5),(73244,16864,'#Done',4,NULL,NULL,204,'2023-01-14 10:02:15',5),(73245,16863,'#Done',4,NULL,NULL,204,'2023-01-14 10:02:46',5),(73246,16865,'#Done',4,NULL,NULL,204,'2023-01-14 10:03:35',5),(73247,16881,NULL,1,NULL,NULL,173,'2023-01-14 10:12:40',2),(73248,16876,'#Done',4,NULL,NULL,204,'2023-01-14 10:13:18',5),(73249,16881,'#Disetujui',2,NULL,NULL,262,'2023-01-14 10:17:37',3),(73250,16882,NULL,1,NULL,NULL,176,'2023-01-14 10:55:20',2),(73251,16859,'#DONE',4,NULL,NULL,224,'2023-01-14 12:13:08',5),(73252,16880,'PEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n86554149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n86,554,149.00\r\nDB',3,NULL,NULL,1,'2023-01-14 12:23:09',4),(73253,16882,'Pembayaran Kurir Ninja Periode Desember 2022\r\nTagihan Kurir  20,000\r\nTagihan System  20,000\r\n#sesuai\r\n\r\nPajak 220\r\nTagihan yang harus dibayar  20,220\r\nDana yang perlu ditransfer  20,220\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-14 13:05:28',3),(73254,16857,'#Done',4,NULL,NULL,204,'2023-01-14 13:08:04',5),(73255,16881,'#Disetujui',3,NULL,NULL,10,'2023-01-14 13:18:05',4),(73256,16874,'#Disetujui',3,NULL,NULL,10,'2023-01-14 13:18:22',4),(73257,16858,'#Disetujui',3,NULL,NULL,10,'2023-01-14 13:18:50',4),(73258,16883,NULL,1,NULL,NULL,243,'2023-01-14 13:49:10',2),(73259,16883,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300528 / Muhammad Khusnul Hasan / DBC 210 @12Pcs / Rp315.372\r\n------------------------------------------------------------------------------\r\nTotal : 315,372\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-01-14 13:49:32',3),(73260,16884,'#Disetujui\r\n\r\n#aman',1,NULL,NULL,6,'2023-01-14 14:15:21',2),(73261,16884,'#Disetujui',2,NULL,NULL,6,'2023-01-14 14:15:39',3),(73262,16873,'#Done',4,NULL,NULL,204,'2023-01-14 15:04:55',5),(73263,16885,'#Disetujui',1,NULL,NULL,6,'2023-01-14 15:06:46',2),(73264,16885,'#Disetujui',2,NULL,NULL,6,'2023-01-14 15:06:52',3),(73265,16871,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zZlf46691z.png',NULL,24,'2023-01-14 15:08:20',5),(73266,16872,'#DONE',4,NULL,NULL,224,'2023-01-14 15:12:06',5),(73267,16877,'#Done',4,NULL,NULL,204,'2023-01-14 16:10:58',5),(73268,16880,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-14 16:21:54',5),(73269,16875,'#Done',4,NULL,NULL,204,'2023-01-16 08:33:14',5),(73270,16870,'#Done',4,NULL,NULL,204,'2023-01-16 08:33:20',5),(73271,16886,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c712DZ3SE.jpg',NULL,189,'2023-01-16 08:46:21',2),(73272,16887,'#Disetujui',1,NULL,NULL,278,'2023-01-16 08:50:49',2),(73273,16886,'#Disetujui',2,NULL,NULL,6,'2023-01-16 09:12:15',3),(73274,16887,'#Disetujui',2,NULL,NULL,6,'2023-01-16 09:15:18',3),(73275,16888,NULL,1,NULL,NULL,173,'2023-01-16 09:16:14',2),(73276,16858,'#DONE',4,NULL,NULL,224,'2023-01-16 12:31:08',5),(73277,16888,'#Disetujui',2,NULL,NULL,262,'2023-01-16 13:25:02',3),(73278,16889,NULL,1,NULL,NULL,243,'2023-01-16 13:57:17',2),(73279,16888,'#Disetujui',3,NULL,NULL,10,'2023-01-16 13:57:52',4),(73280,16886,'#Disetujui',3,NULL,NULL,10,'2023-01-16 13:58:13',4),(73281,16890,NULL,1,NULL,NULL,183,'2023-01-16 14:23:23',2),(73282,16890,'#Disetujui',2,NULL,NULL,6,'2023-01-16 14:37:08',3),(73283,16891,NULL,1,NULL,NULL,252,'2023-01-16 15:02:40',2),(73284,16892,NULL,1,NULL,NULL,252,'2023-01-16 15:02:44',2),(73285,16891,'Tagihan Supp Barang 16 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.383.550\r\n\r\nPembulatan kode transfer menjadi 17.391.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-16 15:05:10',3),(73286,16892,'Tagihan Supp Barang 16 Jan 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 690.000\r\n\r\nPembulatan kode transfer menjadi 692.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-16 15:06:17',3),(73287,16894,NULL,1,NULL,NULL,243,'2023-01-16 15:20:58',2),(73288,16889,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300775 / Nanda Kurnia / TL 711 Asy-Syifa CST 321 @40Pcs / Rp1.634.160\r\n------------------------------------------------------------------------------\r\nTotal : 1,634,160\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-01-16 15:21:12',3),(73289,16892,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n692644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n692,644.00\r\nDB',3,NULL,NULL,10,'2023-01-16 15:22:01',4),(73290,16889,'#Disetujui',3,NULL,NULL,1,'2023-01-16 15:22:54',4),(73291,16896,NULL,1,NULL,NULL,223,'2023-01-16 15:29:27',2),(73292,16895,NULL,1,NULL,NULL,223,'2023-01-16 15:29:31',2),(73293,16893,NULL,1,NULL,NULL,223,'2023-01-16 15:29:35',2),(73294,16893,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-16 15:31:00',3),(73295,16895,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-16 15:31:14',3),(73296,16896,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-16 15:31:19',3),(73297,16886,'#DONE',4,NULL,NULL,224,'2023-01-16 15:43:37',5),(73298,16897,NULL,1,NULL,NULL,24,'2023-01-16 16:02:46',2),(73299,16744,'#Dibatalkan',5,NULL,NULL,204,'2023-01-16 16:11:27',6),(73300,16745,'#Dibatalkan',5,NULL,NULL,204,'2023-01-16 16:14:15',6),(73301,16898,NULL,1,NULL,NULL,204,'2023-01-16 16:15:06',2),(73302,16899,NULL,1,NULL,NULL,204,'2023-01-16 16:15:10',2),(73303,16894,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1434026373\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-16 16:39:53',3),(73304,16889,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-16 16:43:30',5),(73305,16894,'#Disetujui',3,NULL,NULL,73,'2023-01-16 17:49:47',4),(73306,16896,'#Disetujui',3,NULL,NULL,10,'2023-01-17 07:10:21',4),(73307,16895,'#Disetujui',3,NULL,NULL,10,'2023-01-17 07:10:39',4),(73308,16893,'#Disetujui',3,NULL,NULL,10,'2023-01-17 07:10:53',4),(73309,16894,'#Disetujui',3,NULL,NULL,10,'2023-01-17 07:33:42',4),(73310,16890,'#Disetujui',3,NULL,NULL,10,'2023-01-17 07:34:05',4),(73311,16882,'#Disetujui',3,NULL,NULL,10,'2023-01-17 07:34:24',4),(73312,16900,NULL,1,NULL,NULL,176,'2023-01-17 08:44:31',2),(73313,16901,NULL,1,NULL,NULL,173,'2023-01-17 09:06:33',2),(73314,16890,'#DONE',4,NULL,NULL,224,'2023-01-17 09:10:49',5),(73315,16897,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-17 10:13:11',3),(73316,16900,'Pembayaran Supp RD Periode 10-16 Jan 2023\r\nTagihan Supplier : 86,487,702\r\nTagihan System :  86,487,702\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  86,487,702\r\nDana yang perlu ditransfer  86,484,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/599QD417I1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c2M95y4TUT.png',73,'2023-01-17 10:18:15',3),(73317,16887,'#Disetujui',3,NULL,NULL,10,'2023-01-17 10:39:41',4),(73318,16892,'#Done',4,NULL,NULL,204,'2023-01-17 10:56:42',5),(73319,16903,NULL,1,NULL,NULL,280,'2023-01-17 12:10:50',2),(73320,16902,NULL,1,NULL,NULL,280,'2023-01-17 12:10:56',2),(73321,16874,'#Done',4,NULL,NULL,204,'2023-01-17 13:14:21',5),(73322,16904,'Lakban sudah di cek dan sesuai antara nota dan fisik.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Xz27DPNy7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/802igAe09d.jpeg',183,'2023-01-17 13:28:23',2),(73323,16741,'#Dibatalkan',5,NULL,NULL,204,'2023-01-17 13:31:38',6),(73324,16905,NULL,1,NULL,NULL,204,'2023-01-17 13:34:16',2),(73325,16904,'#Disetujui\r\n\r\nKita coba monitor kualitas karena secara harga lebih murah',2,NULL,NULL,6,'2023-01-17 13:41:44',3),(73326,16904,'#Disetujui',3,NULL,NULL,10,'2023-01-17 13:50:56',4),(73327,16881,'#Done',4,NULL,NULL,204,'2023-01-17 14:32:47',5),(73328,16906,NULL,1,NULL,NULL,252,'2023-01-17 14:40:54',2),(73329,16906,'Tagihan Supp Barang 17 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.526.375\r\n\r\nPembulatan kode transfer menjadi 11.531.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-17 14:42:14',3),(73330,16903,'#Disetujui',2,NULL,NULL,10,'2023-01-17 15:33:38',3),(73331,16903,'#Disetujui',3,NULL,NULL,10,'2023-01-17 15:33:43',4),(73332,16902,'#Disetujui',2,NULL,NULL,10,'2023-01-17 15:33:56',3),(73333,16902,'#Disetujui',3,NULL,NULL,10,'2023-01-17 15:34:03',4),(73334,16907,NULL,1,NULL,NULL,262,'2023-01-17 15:37:42',2),(73335,16907,NULL,2,NULL,NULL,262,'2023-01-17 15:37:55',3),(73336,16893,'#Done',4,NULL,NULL,204,'2023-01-17 15:43:39',5),(73337,16896,'#Done',4,NULL,NULL,204,'2023-01-17 15:43:51',5),(73338,16895,'#Done',4,NULL,NULL,204,'2023-01-17 15:45:31',5),(73339,16882,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/815x608899.png',NULL,24,'2023-01-17 16:01:47',5),(73340,16907,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n14782644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n14,782,644.00\r\nDB',3,NULL,NULL,10,'2023-01-17 16:05:29',4),(73341,16885,'14/01\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n1702644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,702,644.00\r\nDB',3,NULL,NULL,10,'2023-01-17 16:05:49',4),(73342,16900,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n86484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n86,484,149.00\r\nDB',3,NULL,NULL,1,'2023-01-17 16:06:09',4),(73343,16883,'#Disetujui',3,NULL,NULL,1,'2023-01-17 16:06:34',4),(73344,16883,'#Disetujui',3,NULL,NULL,1,'2023-01-17 16:06:34',4),(73345,16902,'#Done',4,NULL,NULL,204,'2023-01-17 16:07:06',5),(73346,16903,'#Done',4,NULL,NULL,224,'2023-01-17 16:08:36',5),(73347,16897,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-01-17 16:09:53',4),(73348,16891,'16/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n17,391,218.00',3,NULL,NULL,1,'2023-01-17 16:11:06',4),(73349,16884,'14/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n16,981,218.00',3,NULL,NULL,1,'2023-01-17 16:11:36',4),(73350,16897,'#sudah diproses pada ID saldo S23015221',4,NULL,NULL,24,'2023-01-17 16:21:49',5),(73351,16908,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2759VreA97.jpg',NULL,223,'2023-01-17 16:37:04',1),(73352,16906,'17/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,531,218.00',3,NULL,NULL,1,'2023-01-17 16:46:23',4),(73353,16904,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n460000.00\r\nPemb. Lakban\r\nVendor Baru\r\nKATALISATOR ASA IN\r\n0000\r\n460,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7PiIi3y46N.jpeg',NULL,204,'2023-01-17 16:47:34',5),(73354,16894,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4e81nt4609.png',NULL,24,'2023-01-18 08:25:31',5),(73355,16909,NULL,1,NULL,NULL,73,'2023-01-18 08:32:51',2),(73356,16909,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Willy Sanjaya Putra\r\n\r\nNote :\r\nPemotongan periode Januari - Maret 2023 (@ Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J16XC395y0.png',NULL,108,'2023-01-18 08:55:48',3),(73357,16910,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39ZT1Xt299.jpg',NULL,189,'2023-01-18 08:57:06',2),(73358,16911,NULL,1,NULL,NULL,58,'2023-01-18 08:59:41',2),(73359,16911,'#Disetujui\r\n\r\nPembelian terakhir \r\n\r\n- Vixal : 04 Januari 2023\r\n- Sabun pembersih lantai : 17 Desember 2022\r\n- Sabun cuci piring : 17 Desember 2022\r\n- Sabun cuci tangan : 17 Desember 2022',2,NULL,NULL,29,'2023-01-18 09:14:49',3),(73360,16901,NULL,2,NULL,NULL,262,'2023-01-18 09:16:31',3),(73361,16888,'#Done',4,NULL,NULL,204,'2023-01-18 09:18:30',5),(73362,16908,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1533485578',1,NULL,NULL,34,'2023-01-18 09:20:10',2),(73363,16907,'#Done',4,NULL,NULL,204,'2023-01-18 09:47:53',5),(73364,16912,NULL,1,NULL,NULL,278,'2023-01-18 09:49:13',2),(73365,16885,'#Done',4,NULL,NULL,204,'2023-01-18 09:49:54',5),(73366,16891,'#Done',4,NULL,NULL,204,'2023-01-18 09:53:20',5),(73367,16906,'#Done',4,NULL,NULL,204,'2023-01-18 09:54:18',5),(73368,16884,'#Done',4,NULL,NULL,204,'2023-01-18 09:55:39',5),(73369,16831,'#DONE',4,NULL,NULL,224,'2023-01-18 09:58:26',5),(73370,16901,'#Disetujui',3,NULL,NULL,10,'2023-01-18 10:46:09',4),(73371,16909,'#Disetujui',3,NULL,NULL,10,'2023-01-18 10:46:32',4),(73372,16910,'#Disetujui',2,NULL,NULL,10,'2023-01-18 10:46:51',3),(73373,16910,'#Disetujui',3,NULL,NULL,10,'2023-01-18 10:46:58',4),(73374,16911,'#Disetujui',3,NULL,NULL,10,'2023-01-18 10:47:17',4),(73375,16913,NULL,1,NULL,NULL,183,'2023-01-18 13:30:01',2),(73376,16913,'#Disetujui',2,NULL,NULL,6,'2023-01-18 13:51:45',3),(73377,16914,NULL,1,NULL,NULL,252,'2023-01-18 14:04:47',2),(73378,16883,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-18 14:50:40',5),(73379,16900,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-18 14:50:44',5),(73380,16914,'Tagihan Supp Barang 18 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.755.000\r\n\r\nPembulatan kode transfer menjadi 15.751.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-18 14:58:24',3),(73381,16915,NULL,1,NULL,NULL,262,'2023-01-18 15:13:04',2),(73382,16915,'#Disetujui',2,NULL,NULL,262,'2023-01-18 15:17:55',3),(73383,16908,'#Disetujui',2,NULL,NULL,6,'2023-01-18 15:18:27',3),(73384,16916,NULL,1,NULL,NULL,189,'2023-01-18 15:33:42',2),(73385,16916,'#Disetujui',2,NULL,NULL,6,'2023-01-18 16:19:46',3),(73386,16909,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/805zt713kz.png',NULL,24,'2023-01-18 17:33:57',5),(73387,16869,'Koreksi\r\nMesin potong sudah ada, pengajuan hanya jarum dan klip',0,NULL,NULL,240,'2023-01-18 17:34:19',1),(73388,16869,'#Disetujui',1,NULL,NULL,240,'2023-01-18 17:35:14',2),(73389,16869,'#Disetujui',2,NULL,NULL,240,'2023-01-18 17:35:20',3),(73390,16916,'#Disetujui',3,NULL,NULL,10,'2023-01-18 22:55:27',4),(73391,16913,'#Disetujui',3,NULL,NULL,10,'2023-01-18 22:57:14',4),(73392,16915,'18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n11022644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n11,022,644.00\r\nDB',3,NULL,NULL,10,'2023-01-18 22:59:07',4),(73393,16869,'#Disetujui',3,NULL,NULL,10,'2023-01-19 07:03:12',4),(73394,16916,'#Done',4,NULL,NULL,204,'2023-01-19 08:25:32',5),(73395,16887,'#Done',4,NULL,NULL,204,'2023-01-19 08:46:07',5),(73396,16918,NULL,1,NULL,NULL,262,'2023-01-19 09:27:35',2),(73397,16919,NULL,1,NULL,NULL,173,'2023-01-19 09:29:22',2),(73398,16920,NULL,1,NULL,NULL,280,'2023-01-19 09:58:23',2),(73399,16917,NULL,1,NULL,NULL,280,'2023-01-19 09:58:38',2),(73400,16913,'#Done',4,NULL,NULL,224,'2023-01-19 10:15:49',5),(73401,16915,'#Done',4,NULL,NULL,204,'2023-01-19 10:30:31',5),(73402,16921,NULL,1,NULL,NULL,183,'2023-01-19 11:26:35',2),(73403,16921,'#Disetujui',2,NULL,NULL,6,'2023-01-19 11:29:46',3),(73404,16920,'#Disetujui',2,NULL,NULL,6,'2023-01-19 11:37:46',3),(73405,16917,'#Disetujui',2,NULL,NULL,6,'2023-01-19 11:38:22',3),(73406,16922,NULL,1,NULL,NULL,252,'2023-01-19 13:59:05',2),(73407,16923,NULL,1,NULL,NULL,262,'2023-01-19 14:38:29',2),(73408,16923,'#Disetujui',2,NULL,NULL,262,'2023-01-19 14:38:35',3),(73409,16922,'Tagihan Supp Barang 19 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.935.125\r\n\r\nPembulatan kode transfer menjadi 6.941.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-19 14:46:00',3),(73410,16924,NULL,1,NULL,NULL,252,'2023-01-19 15:03:14',2),(73411,16924,'Tagihan Supp Barang 19 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-19 15:03:43',3),(73412,16918,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ravi Avrika\r\n\r\nNote :\r\nPemotongan periode Februari - Maret 2023 (@ Rp.300.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06W1go5707.png',NULL,108,'2023-01-19 15:53:38',3),(73413,16925,NULL,1,NULL,NULL,243,'2023-01-19 15:53:57',2),(73414,16925,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1434026373\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-19 16:00:23',3),(73415,16923,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n3992644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,992,644.00\r\nDB',3,NULL,NULL,10,'2023-01-19 16:09:33',4),(73416,16869,'#Done',4,NULL,NULL,204,'2023-01-19 16:10:21',5),(73417,16868,'#Done',4,NULL,NULL,204,'2023-01-19 16:10:40',5),(73418,16924,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n852644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',3,NULL,NULL,10,'2023-01-19 16:10:53',4),(73419,16925,'#Disetujui',3,NULL,NULL,73,'2023-01-19 17:20:03',4),(73420,16921,'#Disetujui',3,NULL,NULL,10,'2023-01-19 23:23:22',4),(73421,16917,'#Disetujui',3,NULL,NULL,10,'2023-01-19 23:23:43',4),(73422,16908,'#Disetujui',3,NULL,NULL,10,'2023-01-19 23:25:00',4),(73423,16926,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WQw4vVr6c4.jpg',NULL,189,'2023-01-20 08:42:16',2),(73424,16926,'#Disetujui',2,NULL,NULL,6,'2023-01-20 08:50:46',3),(73425,16905,'#Disetujui',2,NULL,NULL,6,'2023-01-20 08:51:35',3),(73426,16899,'#Disetujui',2,NULL,NULL,6,'2023-01-20 08:52:00',3),(73427,16898,'#Disetujui',2,NULL,NULL,6,'2023-01-20 08:52:32',3),(73428,16912,'#Disetujui',2,NULL,NULL,6,'2023-01-20 08:53:25',3),(73429,16494,NULL,5,NULL,NULL,204,'2023-01-20 09:19:25',6),(73430,16908,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n1706250.00\r\nPelunasan W1601\r\n100psng\r\nWINSOLE CV\r\n0000\r\n1,706,250.00\r\nDB',4,NULL,NULL,34,'2023-01-20 09:24:36',5),(73431,16927,NULL,1,NULL,NULL,29,'2023-01-20 09:31:12',2),(73432,16927,'#Disetujui',2,NULL,NULL,6,'2023-01-20 09:34:23',3),(73433,16928,'#Disetujui',1,NULL,NULL,240,'2023-01-20 09:49:52',2),(73434,16928,'#Disetujui',2,NULL,NULL,6,'2023-01-20 09:56:20',3),(73435,16921,'#Done',4,NULL,NULL,224,'2023-01-20 10:19:52',5),(73436,16928,'#Disetujui',3,NULL,NULL,10,'2023-01-20 10:22:00',4),(73437,16917,'#Done',4,NULL,NULL,204,'2023-01-20 13:33:40',5),(73438,16911,'#Done',4,NULL,NULL,204,'2023-01-20 13:47:19',5),(73439,16929,NULL,1,NULL,NULL,252,'2023-01-20 14:26:10',2),(73440,16929,'Tagihan Supp Barang 20 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 5.775.600\r\n\r\nPembulatan kode transfer menjadi 5.771.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-20 14:31:04',3),(73441,16930,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J8u75L0w1x.jpg',NULL,189,'2023-01-20 14:32:35',2),(73442,16924,'#Done',4,NULL,NULL,204,'2023-01-20 14:35:40',5),(73443,16930,'#Disetujui',2,NULL,NULL,6,'2023-01-20 14:36:09',3),(73444,16927,'#Disetujui',3,NULL,NULL,10,'2023-01-20 14:41:29',4),(73445,16926,'#Disetujui',3,NULL,NULL,10,'2023-01-20 14:41:51',4),(73446,16920,'#Disetujui',3,NULL,NULL,10,'2023-01-20 14:47:55',4),(73447,16930,'#Disetujui',3,NULL,NULL,10,'2023-01-20 14:48:18',4),(73448,16932,NULL,1,NULL,NULL,252,'2023-01-20 14:56:39',2),(73449,16932,'Tagihan Supp Barang 20 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-20 14:57:17',3),(73450,16934,NULL,1,NULL,NULL,262,'2023-01-20 15:38:56',2),(73451,16934,'#Disetujui',2,NULL,NULL,262,'2023-01-20 15:39:04',3),(73452,16910,'#Done',4,NULL,NULL,204,'2023-01-20 15:42:57',5),(73453,16930,'#Done',4,NULL,NULL,204,'2023-01-20 15:43:05',5),(73454,16920,'#Done',4,NULL,NULL,224,'2023-01-20 15:49:01',5),(73455,16935,NULL,1,NULL,NULL,280,'2023-01-20 17:17:33',2),(73456,16936,NULL,1,NULL,NULL,280,'2023-01-20 17:22:42',2),(73457,16935,'#Disetujui',2,NULL,NULL,10,'2023-01-20 22:43:13',3),(73458,16935,'#Disetujui',3,NULL,NULL,10,'2023-01-20 22:43:21',4),(73459,16936,'#Disetujui',2,NULL,NULL,10,'2023-01-20 22:54:42',3),(73460,16936,'#Disetujui',3,NULL,NULL,10,'2023-01-20 22:54:49',4),(73461,16918,'#Disetujui',3,NULL,NULL,10,'2023-01-20 22:55:07',4),(73462,16899,'#Disetujui',3,NULL,NULL,10,'2023-01-20 23:01:06',4),(73463,16905,'#Disetujui',3,NULL,NULL,10,'2023-01-20 23:03:09',4),(73464,16898,'#Disetujui',3,NULL,NULL,10,'2023-01-20 23:05:28',4),(73465,16925,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/734N029Q51.png',NULL,24,'2023-01-21 08:21:39',5),(73466,16937,NULL,1,NULL,NULL,24,'2023-01-21 08:26:00',2),(73467,16938,NULL,1,NULL,NULL,176,'2023-01-21 08:41:06',2),(73468,16919,'#Disetujui',2,NULL,NULL,262,'2023-01-21 08:50:03',3),(73469,16939,NULL,1,NULL,NULL,278,'2023-01-21 09:08:11',2),(73470,16940,NULL,1,NULL,NULL,271,'2023-01-21 09:11:07',2),(73471,16939,NULL,1,NULL,NULL,278,'2023-01-21 09:12:41',2),(73472,16938,'Pembayaran Supp DSP Periode 14 - 20 Januari 2023\r\nTagihan Supplier : 87,676,128\r\nTagihan System : 87,680,531\r\nSelisih Plus  4,403 (selisih pembulatan, perubahan harga nc & promo barang obral bsm).\r\n\r\nTagihan yang harus dibayar  87,676,128\r\nDana yang perlu ditransfer 87,674,149\r\nMohon bantuannya. \r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2e335a18f0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z4q4z3X74H.png',73,'2023-01-21 09:16:19',3),(73473,16937,'#verifed\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-21 09:17:47',3),(73474,16941,NULL,1,NULL,NULL,173,'2023-01-21 09:29:15',2),(73475,16941,NULL,2,NULL,NULL,262,'2023-01-21 09:29:54',3),(73476,16939,'#Disetujui',2,NULL,NULL,6,'2023-01-21 09:31:31',3),(73477,16942,NULL,1,NULL,NULL,243,'2023-01-21 10:09:31',2),(73478,16914,'18/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n15,751,218.00',3,NULL,NULL,1,'2023-01-21 10:10:06',4),(73479,16922,'19/01	\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM\r\n6,941,218.00',3,NULL,NULL,1,'2023-01-21 10:10:32',4),(73480,16929,'20/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n5,771,218.00',3,NULL,NULL,1,'2023-01-21 10:10:59',4),(73481,16942,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2200515 / Darma Sandra / CST 993 @90Pcs ; CST 994 @10Pcs / Rp5.414.680\r\n------------------------------------------------------------------------------\r\nTotal : 5,414,680\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-01-21 10:11:11',3),(73482,16937,'#Disetujui',3,NULL,NULL,1,'2023-01-21 10:11:48',4),(73483,16942,'#Disetujui',3,NULL,NULL,1,'2023-01-21 10:12:13',4),(73484,16914,'#Done',4,NULL,NULL,204,'2023-01-21 10:14:37',5),(73485,16922,'#Done',4,NULL,NULL,204,'2023-01-21 10:15:07',5),(73486,16923,'#Done',4,NULL,NULL,204,'2023-01-21 10:16:11',5),(73487,16929,'#Done',4,NULL,NULL,204,'2023-01-21 10:16:58',5),(73488,16942,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-21 10:17:28',5),(73489,16943,NULL,1,NULL,NULL,280,'2023-01-21 10:20:51',2),(73490,16939,'#Disetujui',3,NULL,NULL,10,'2023-01-21 10:23:56',4),(73491,16931,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1303105583',1,NULL,NULL,34,'2023-01-21 10:32:30',2),(73492,16933,NULL,1,NULL,NULL,34,'2023-01-21 10:34:19',2),(73493,16933,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-21 10:34:24',3),(73494,16937,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a95Ks16748.png',NULL,24,'2023-01-21 10:36:16',5),(73495,16927,'#Done',4,NULL,NULL,224,'2023-01-21 11:24:02',5),(73496,16898,'PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 29 Oktober 2022\r\n22014269\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n11753.00\r\n22014269 Rp. 11.75\r\npinjam sampel\r\nABDUL RAHMAN\r\n0000\r\n11,753.00\r\nDB\r\n9,039,330.13',4,NULL,NULL,204,'2023-01-21 11:36:58',5),(73497,16905,'PEMINJAMAN SUPP DIV PRODUKSI (OPEXNCREG) tgl 13 Oktober 2022\r\n22014010\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n101252.00\r\n22014010 Rp. 101.2\r\nPinjam sampel\r\nABDUL RAHMAN\r\n0000\r\n101,252.00\r\nDB\r\n8,757,793.13',4,NULL,NULL,204,'2023-01-21 11:37:26',5),(73498,16899,'PEMINJAMAN SAMPLE DIV PRODUKSI (OPEXNCREG) tgl 24 Oktober 2022\r\n22014162\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n180285.00\r\n22014162 Rp. 180.2\r\nPinjam sampel\r\nABDUL RAHMAN\r\n0000\r\n180,285.00\r\nDB\r\n8,859,045.13',4,NULL,NULL,204,'2023-01-21 11:37:51',5),(73499,16918,'#Done',4,NULL,NULL,224,'2023-01-21 11:38:24',5),(73500,16945,NULL,1,NULL,NULL,189,'2023-01-21 13:04:04',2),(73501,16940,NULL,0,NULL,NULL,271,'2023-01-21 13:14:01',1),(73502,16944,NULL,1,NULL,NULL,252,'2023-01-21 13:32:09',2),(73503,16931,'#Disetujui',2,NULL,NULL,6,'2023-01-21 13:34:18',3),(73504,16945,'#Disetujui',2,NULL,NULL,6,'2023-01-21 13:34:44',3),(73505,16946,NULL,1,NULL,NULL,262,'2023-01-21 13:51:51',2),(73506,16946,'#Disetujui',2,NULL,NULL,262,'2023-01-21 13:51:59',3),(73507,16944,'Tagihan Supp Barang 21 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.102.300\r\n\r\nPembulatan kode transfer menjadi 10.101.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-21 13:54:35',3),(73508,16947,NULL,1,NULL,NULL,278,'2023-01-21 15:01:20',2),(73509,16935,'#Done',4,NULL,NULL,224,'2023-01-21 15:15:04',5),(73510,16948,'Berikut saya lampirkan nota pembayaran dan bukti pembelian konsumsi yang dibantu oleh Ikbal Herdiana\r\n\r\nTerimakasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4m0e98880y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F2af38p60D.jpeg',108,'2023-01-21 15:16:10',1),(73511,16948,NULL,1,NULL,NULL,108,'2023-01-21 15:16:47',2),(73512,16948,NULL,2,NULL,NULL,108,'2023-01-21 15:16:52',3),(73513,16946,'PEND	TRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n22812644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n22,812,644.00',3,NULL,NULL,10,'2023-01-21 15:21:01',4),(73514,16947,'#Disetujui',2,NULL,NULL,6,'2023-01-21 15:24:49',3),(73515,16948,'#Disetujui',3,NULL,NULL,10,'2023-01-23 08:18:31',4),(73516,16945,'#Disetujui',3,NULL,NULL,10,'2023-01-23 08:19:07',4),(73517,16943,'#Disetujui',2,NULL,NULL,10,'2023-01-23 08:19:31',3),(73518,16943,'#Disetujui',3,NULL,NULL,10,'2023-01-23 08:19:38',4),(73519,16941,'#Disetujui',3,NULL,NULL,10,'2023-01-23 08:20:02',4),(73520,16931,'#Disetujui',3,NULL,NULL,10,'2023-01-23 08:24:04',4),(73521,16933,'#Disetujui',3,NULL,NULL,10,'2023-01-23 08:24:47',4),(73522,16948,'#Done',4,NULL,NULL,204,'2023-01-23 08:43:46',5),(73523,16951,NULL,1,NULL,NULL,173,'2023-01-23 08:47:48',2),(73524,16940,NULL,1,NULL,NULL,34,'2023-01-23 09:14:29',2),(73525,16940,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-23 09:14:44',3),(73526,16945,'#Done',4,NULL,NULL,224,'2023-01-23 09:33:55',5),(73527,16943,'#Done',4,NULL,NULL,224,'2023-01-23 09:34:05',5),(73528,16946,'#Done',4,NULL,NULL,204,'2023-01-23 09:37:15',5),(73529,16941,'#Done',4,NULL,NULL,224,'2023-01-23 09:45:11',5),(73530,16951,NULL,2,NULL,NULL,262,'2023-01-23 10:03:07',3),(73531,16901,'#Dibatalkan (Confirm dari Tim PBL Pa Feri)',5,NULL,NULL,204,'2023-01-23 10:17:11',6),(73532,16933,'Penggantian rekening tujuan \r\nBCA\r\nA/n. Lenny Sukmawidjaja\r\nA/c. 7840963688',3,NULL,NULL,34,'2023-01-23 11:27:26',4),(73533,16931,'PEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n1547500.00\r\nPelunasan Ziro\r\n100psng\r\nANGCONA MESTIKA UN\r\n0000\r\n1,547,500.00\r\nDB',4,NULL,NULL,34,'2023-01-23 11:32:36',5),(73534,16952,NULL,1,NULL,NULL,73,'2023-01-23 11:45:21',2),(73535,16949,NULL,1,NULL,NULL,108,'2023-01-23 11:59:36',2),(73536,16950,NULL,1,NULL,NULL,108,'2023-01-23 11:59:41',2),(73537,16949,NULL,2,NULL,NULL,108,'2023-01-23 12:03:02',3),(73538,16950,NULL,2,NULL,NULL,108,'2023-01-23 12:03:07',3),(73539,16953,NULL,1,NULL,NULL,24,'2023-01-23 13:07:48',2),(73540,16954,NULL,1,NULL,NULL,24,'2023-01-23 13:11:22',2),(73541,16954,'Nama pelanggan: Nanda kurnia\r\nNilai poin: 2020	\r\nPoin digunakan: -1985\r\nSisa: 35\r\n\r\nReward diklaim ke Dana Rp750.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-23 13:58:18',3),(73542,16953,'Nama pelanggan: Hendry permana\r\nNilai poin: 161\r\nPoin digunakan: -100\r\nSisa: 61\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-23 14:01:43',3),(73543,16953,'#Disetujui',3,NULL,NULL,73,'2023-01-23 14:08:07',4),(73544,16952,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Alvin Senjaya\r\n\r\nNote :\r\nPemotongan periode Januari - Februari 2023 (@ Rp.300.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1J80X6404f.png',NULL,108,'2023-01-23 14:35:02',3),(73545,16955,NULL,1,NULL,NULL,223,'2023-01-23 14:50:22',2),(73546,16956,NULL,1,NULL,NULL,173,'2023-01-23 14:51:39',2),(73547,16955,'Tagihan Supp Barang 23 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.796.675\r\n\r\nPembulatan kode transfer menjadi 14.801.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-23 15:07:52',3),(73548,16940,'#Disetujui',3,NULL,NULL,10,'2023-01-23 15:16:07',4),(73549,16951,'#Disetujui',3,NULL,NULL,10,'2023-01-23 15:16:19',4),(73550,16956,'#Disetujui',2,NULL,NULL,262,'2023-01-23 15:19:54',3),(73551,16950,NULL,5,NULL,NULL,108,'2023-01-23 15:53:00',6),(73552,16949,NULL,5,NULL,NULL,108,'2023-01-23 15:53:05',6),(73553,16729,NULL,5,NULL,NULL,108,'2023-01-23 15:53:10',6),(73554,16953,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Z1076V287.png',NULL,24,'2023-01-23 15:56:43',5),(73555,16952,'#Disetujui',3,NULL,NULL,10,'2023-01-24 08:06:27',4),(73556,16957,NULL,1,NULL,NULL,176,'2023-01-24 08:33:08',2),(73557,16957,'Pembayaran Supp RD Periode 17-23 Jan 2023\r\nTagihan Supplier  81,160,702\r\nTagihan System  81,160,702\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  81,160,702\r\nDana yang perlu ditransfer  81,164,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/208Zf51938.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78229OQYZh.png',73,'2023-01-24 09:00:27',3),(73558,16959,NULL,1,NULL,NULL,173,'2023-01-24 09:08:34',2),(73559,16933,'23/01\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n1174500.00\r\nPlastik Klip 40\r\n1000pcs\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,174,500.00\r\nDB',4,NULL,NULL,204,'2023-01-24 09:27:53',5),(73560,16960,'Pembulatan #Disetujui\r\nUntuk jaga-jaga jika ada selisih harga dan biaya parkir',1,NULL,NULL,240,'2023-01-24 09:32:32',2),(73561,16952,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U8w6938t1M.png',NULL,24,'2023-01-24 09:37:44',5),(73562,16960,'#Disetujui',2,NULL,NULL,6,'2023-01-24 09:47:00',3),(73563,16960,'#Disetujui',3,NULL,NULL,10,'2023-01-24 10:38:58',4),(73564,16919,'#Disetujui',3,NULL,NULL,10,'2023-01-24 10:39:17',4),(73565,16959,NULL,0,NULL,NULL,173,'2023-01-24 10:43:44',1),(73566,16959,NULL,1,NULL,NULL,173,'2023-01-24 10:44:51',2),(73567,16936,'#Dibatalkan (*Confirm dari GA)',5,NULL,NULL,204,'2023-01-24 11:02:45',6),(73568,16959,'#Disetujui',2,NULL,NULL,262,'2023-01-24 11:38:06',3),(73569,16878,'#Done',4,NULL,NULL,204,'2023-01-24 11:39:08',5),(73570,16958,NULL,1,NULL,NULL,223,'2023-01-24 13:28:12',2),(73571,16958,'Tagihan Supp Barang 24 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.125.800\r\n\r\nPembulatan kode transfer menjadi 1.121.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-24 13:29:17',3),(73572,16959,'#Disetujui',3,NULL,NULL,10,'2023-01-24 13:51:10',4),(73573,16947,'#Disetujui',3,NULL,NULL,10,'2023-01-24 13:51:45',4),(73574,16957,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n81164149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n81,164,149.00\r\nDB',3,NULL,NULL,1,'2023-01-24 13:52:19',4),(73575,16954,'#Disetujui',3,NULL,NULL,10,'2023-01-24 13:52:46',4),(73576,16938,'21/01\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n87674149.00\r\nPembayaran\r\nSupplier dsp\r\nWAHYUNI\r\n0000\r\n87,674,149.00\r\nDB',3,NULL,NULL,1,'2023-01-24 13:52:57',4),(73577,16955,'23/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n14,801,218.00',3,NULL,NULL,1,'2023-01-24 13:56:08',4),(73578,16944,'21/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,101,218.00',3,NULL,NULL,1,'2023-01-24 13:56:32',4),(73579,16947,'#Done',4,NULL,NULL,204,'2023-01-24 14:09:27',5),(73580,16939,'#Done',4,NULL,NULL,204,'2023-01-24 14:09:34',5),(73581,16944,'#Done',4,NULL,NULL,204,'2023-01-24 14:12:23',5),(73582,16955,'#Done',4,NULL,NULL,204,'2023-01-24 14:12:59',5),(73583,16938,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-24 14:22:36',5),(73584,16957,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-24 14:22:38',5),(73585,16961,NULL,1,NULL,NULL,24,'2023-01-24 14:30:15',2),(73586,16954,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16E1X429G5.png',NULL,24,'2023-01-24 14:41:30',5),(73587,16962,NULL,1,NULL,NULL,235,'2023-01-24 14:57:25',2),(73588,16962,NULL,2,NULL,NULL,262,'2023-01-24 14:58:09',3),(73589,16951,'#Done',4,NULL,NULL,204,'2023-01-24 15:05:14',5),(73590,16963,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4lt11qeBD5.jpeg',NULL,189,'2023-01-24 15:15:06',2),(73591,16963,'#Disetujui',2,NULL,NULL,6,'2023-01-24 15:37:43',3),(73592,16964,NULL,1,NULL,NULL,262,'2023-01-24 15:46:37',2),(73593,16964,'#Disetujui',2,NULL,NULL,262,'2023-01-24 15:46:45',3),(73594,16961,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 9916	\r\nPoin digunakan: -9000\r\nSisa: 916\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-24 15:51:09',3),(73595,16963,'#Disetujui',3,NULL,NULL,10,'2023-01-25 07:44:05',4),(73596,16962,'#Disetujui',3,NULL,NULL,10,'2023-01-25 07:44:31',4),(73597,16961,'#Disetujui',3,NULL,NULL,10,'2023-01-25 07:56:01',4),(73598,16912,NULL,5,NULL,NULL,278,'2023-01-25 08:45:16',6),(73599,16965,'#Disetujui',1,NULL,NULL,278,'2023-01-25 08:47:29',2),(73600,16961,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kw33a6I1z5.png',NULL,24,'2023-01-25 08:53:41',5),(73601,16966,'#Disetujui',0,NULL,NULL,278,'2023-01-25 09:01:11',1),(73602,16966,NULL,1,NULL,NULL,156,'2023-01-25 09:03:26',2),(73603,16966,'#Disetujui',2,NULL,NULL,10,'2023-01-25 09:23:14',3),(73604,16966,'#Disetujui',3,NULL,NULL,10,'2023-01-25 09:23:20',4),(73605,16965,'#Disetujui',2,NULL,NULL,6,'2023-01-25 09:40:25',3),(73606,16963,'#Done',4,NULL,NULL,224,'2023-01-25 10:08:24',5),(73607,16926,'#Done',4,NULL,NULL,224,'2023-01-25 10:51:10',5),(73608,16940,'#done',4,NULL,NULL,224,'2023-01-25 11:58:55',5),(73609,16919,'#Dibatalkan (*Info langsung dari tim PBL minta dibatalkan saja karena stok dari vendor memang kosong)',5,NULL,NULL,204,'2023-01-25 13:51:48',6),(73610,16964,'24/01\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n22162644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n22,162,644.00\r\nDB',3,NULL,NULL,10,'2023-01-25 14:02:40',4),(73611,16956,'23/01\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n2252644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,252,644.00\r\nDB',3,NULL,NULL,10,'2023-01-25 14:02:54',4),(73612,16934,'20/01\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n10312644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n10,312,644.00\r\nDB',3,NULL,NULL,10,'2023-01-25 14:03:59',4),(73613,16932,'20/01\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n802644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2023-01-25 14:04:11',4),(73614,16965,'#Disetujui',3,NULL,NULL,10,'2023-01-25 14:04:23',4),(73615,16967,'#Disetujui',0,NULL,NULL,278,'2023-01-25 14:29:22',1),(73616,16967,'#Disetujui',1,NULL,NULL,10,'2023-01-25 14:34:04',2),(73617,16967,'#Disetujui',2,NULL,NULL,10,'2023-01-25 14:34:10',3),(73618,16967,'#Disetujui',3,NULL,NULL,10,'2023-01-25 14:34:15',4),(73619,16968,NULL,1,NULL,NULL,223,'2023-01-25 14:47:03',2),(73620,16960,'Done',4,NULL,NULL,204,'2023-01-25 14:56:35',5),(73621,16968,'Tagihan Supp Barang 25 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 2.898.250\r\n\r\nPembulatan kode transfer menjadi 2.901.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-25 14:57:06',3),(73622,16969,NULL,1,NULL,NULL,262,'2023-01-25 15:17:24',2),(73623,16969,'#Disetujui',2,NULL,NULL,262,'2023-01-25 15:17:35',3),(73624,16965,'#Done',4,NULL,NULL,224,'2023-01-25 15:48:15',5),(73625,16959,'Done',4,NULL,NULL,204,'2023-01-25 15:52:54',5),(73626,16962,'#Done',4,NULL,NULL,224,'2023-01-25 15:59:36',5),(73627,16932,'#Done',4,NULL,NULL,204,'2023-01-25 16:03:26',5),(73628,16934,'#Done',4,NULL,NULL,204,'2023-01-25 16:04:00',5),(73629,16956,'#Done',4,NULL,NULL,204,'2023-01-25 16:04:22',5),(73630,16966,'#Done',4,NULL,NULL,224,'2023-01-25 16:33:20',5),(73631,16970,'#Disetujui',0,NULL,NULL,278,'2023-01-25 16:48:15',1),(73632,16970,NULL,1,NULL,NULL,156,'2023-01-25 18:01:29',2),(73633,16970,NULL,2,NULL,NULL,156,'2023-01-25 18:01:37',3),(73634,16972,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8SdQiI2804.jpg',NULL,189,'2023-01-26 08:49:25',2),(73635,16971,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5nw32Uc2w3.jpg',NULL,189,'2023-01-26 08:49:46',2),(73636,16964,'#Done',4,NULL,NULL,204,'2023-01-26 09:01:01',5),(73637,16973,NULL,1,NULL,NULL,29,'2023-01-26 10:00:39',2),(73638,16973,'#Disetujui',2,NULL,NULL,6,'2023-01-26 10:03:11',3),(73639,16975,NULL,1,NULL,NULL,243,'2023-01-26 11:32:17',2),(73640,16976,NULL,1,NULL,NULL,243,'2023-01-26 11:36:40',2),(73641,16928,'#Done',4,NULL,NULL,204,'2023-01-26 13:13:26',5),(73642,16977,'Barang sudah datang dan sudah di cek, sudah sesuai antara nota dengan fisik.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/330090905i.jpeg',NULL,183,'2023-01-26 13:16:37',2),(73643,16977,'#Disetujui',2,NULL,NULL,6,'2023-01-26 13:21:26',3),(73644,16978,NULL,1,NULL,NULL,223,'2023-01-26 13:56:58',2),(73645,16978,'Tagihan Supp Barang 26 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.893.400\r\n\r\nPembulatan kode transfer menjadi 10.891.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-26 13:59:37',3),(73646,16971,'#Disetujui',2,NULL,NULL,10,'2023-01-26 14:47:10',3),(73647,16971,'#Disetujui',3,NULL,NULL,10,'2023-01-26 14:47:16',4),(73648,16972,'#Disetujui',2,NULL,NULL,10,'2023-01-26 14:47:26',3),(73649,16972,'#Disetujui',3,NULL,NULL,10,'2023-01-26 14:47:32',4),(73650,16979,NULL,1,NULL,NULL,262,'2023-01-26 14:52:27',2),(73651,16979,NULL,2,NULL,NULL,262,'2023-01-26 14:52:34',3),(73652,16976,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-26 15:45:42',3),(73653,16975,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-26 15:46:05',3),(73654,16980,NULL,1,NULL,NULL,24,'2023-01-26 15:57:42',2),(73655,16981,NULL,1,NULL,NULL,24,'2023-01-26 15:58:51',2),(73656,16980,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 30943\r\nPoin digunakan: -30850\r\nSisa: 93\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-26 16:12:05',3),(73657,16981,'Nama pelanggan: Ovi Mafikoh\r\nNilai poin: 107\r\nPoin digunakan: -100\r\nSisa: 7\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-26 16:22:43',3),(73658,16981,'#Disetujui',3,NULL,NULL,73,'2023-01-26 16:25:09',4),(73659,16974,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o4Bga6HWy6.jpg',NULL,252,'2023-01-27 08:51:23',1),(73660,16974,NULL,1,NULL,NULL,252,'2023-01-27 08:57:10',2),(73661,16974,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-27 08:59:06',3),(73662,16974,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:05:01',4),(73663,16975,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:06:31',4),(73664,16976,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:06:51',4),(73665,16971,'#Done',4,NULL,NULL,224,'2023-01-27 09:06:59',5),(73666,16973,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:07:16',4),(73667,16977,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:07:46',4),(73668,16980,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:09:31',4),(73669,16982,'#Disetujui',1,NULL,NULL,278,'2023-01-27 09:10:52',2),(73670,16970,'#Disetujui',3,NULL,NULL,10,'2023-01-27 09:19:03',4),(73671,16967,'#Done',4,NULL,NULL,204,'2023-01-27 09:33:15',5),(73672,16970,'#Done',4,NULL,NULL,204,'2023-01-27 09:33:29',5),(73673,16972,'#Done',4,NULL,NULL,224,'2023-01-27 09:41:08',5),(73674,16982,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45v2vU6fWj.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z6ByL7e1k8.jpg',156,'2023-01-27 10:22:13',2),(73675,16982,'#Disetujui',2,NULL,NULL,6,'2023-01-27 10:32:37',3),(73676,16977,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n766500.00\r\nKresek Polymaire\r\nKresek Putih\r\nVIERRA GRACIA DHAR\r\n0000\r\n766,500.00\r\nDB\r\n5,269,293.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G0C83nAz5u.jpeg',NULL,204,'2023-01-27 13:10:34',5),(73677,16980,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01iYS0852n.png',NULL,24,'2023-01-27 13:15:55',5),(73678,16981,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d8R40TD81O.png',NULL,24,'2023-01-27 13:16:04',5),(73679,16984,NULL,1,NULL,NULL,24,'2023-01-27 13:20:11',2),(73680,16985,NULL,1,NULL,NULL,24,'2023-01-27 13:29:56',2),(73681,16983,NULL,1,NULL,NULL,223,'2023-01-27 13:57:09',2),(73682,16983,'Tagihan Supp Barang 27 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.841.900\r\n\r\nPembulatan kode transfer menjadi 6.851.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-27 14:01:27',3),(73683,16985,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 10041\r\nPoin digunakan: -10000\r\nSisa: 41\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-27 14:03:43',3),(73684,16984,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-27 14:04:25',3),(73685,16973,'#Done',4,NULL,NULL,224,'2023-01-27 14:19:12',5),(73686,16986,NULL,1,NULL,NULL,29,'2023-01-27 14:47:56',2),(73687,16986,'#Disetujui',2,NULL,NULL,6,'2023-01-27 14:51:28',3),(73688,16987,NULL,1,NULL,NULL,262,'2023-01-27 15:15:39',2),(73689,16987,'#Disetujui',2,NULL,NULL,262,'2023-01-27 15:15:55',3),(73690,16986,'#Disetujui',3,NULL,NULL,10,'2023-01-27 22:04:29',4),(73691,16985,'#Disetujui',3,NULL,NULL,10,'2023-01-27 22:06:02',4),(73692,16988,NULL,1,NULL,NULL,176,'2023-01-28 08:40:55',2),(73693,16989,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dq0WI94w4w.jpg',NULL,189,'2023-01-28 08:56:31',2),(73694,16983,'27/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n6,851,218.00',3,NULL,NULL,1,'2023-01-28 09:05:25',4),(73695,16978,'26/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n10,891,218.00',3,NULL,NULL,1,'2023-01-28 09:05:51',4),(73696,16984,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-01-28 09:09:19',4),(73697,16988,'Pembayaran Supp DSP Periode 21 - 27 Januari 2023\r\nTagihan supplier  83,608,227\r\nTagihan system  83,650,678\r\nSelisih plus  42,451 (Pembulatan & Barang Obral)\r\n\r\nTagihan yang harus dibayar  83,608,227\r\nDana yang perlu ditransfer  83,604,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/496c5Aa666.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NFyW01i2C6.png',73,'2023-01-28 09:11:02',3),(73698,16989,'#Disetujui',2,NULL,NULL,6,'2023-01-28 09:36:15',3),(73699,16984,'#sudah diproses',4,NULL,NULL,24,'2023-01-28 09:47:28',5),(73700,16985,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6004B8x0Mq.png',NULL,24,'2023-01-28 09:48:57',5),(73701,16978,'#Done',4,NULL,NULL,204,'2023-01-28 10:02:27',5),(73702,16974,'27/01\r\nTRSF E-BANKING DB\r\n2701/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n2218803896\r\n0000\r\n122,000.00\r\nDB',4,NULL,NULL,34,'2023-01-28 10:06:24',5),(73703,16991,NULL,1,NULL,NULL,183,'2023-01-28 10:09:41',2),(73704,16991,'#Disetujui',2,NULL,NULL,6,'2023-01-28 10:15:21',3),(73705,16986,'#Done',4,NULL,NULL,224,'2023-01-28 10:53:42',5),(73706,16992,'Pengajuan Pembayaran Isi Bensin motor operasional bisdev (D 4312 IR) Revo',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u5ohWr0EXg.jpeg',NULL,247,'2023-01-28 11:56:28',2),(73707,16992,'#Disetujui.',2,NULL,NULL,189,'2023-01-28 12:34:07',3),(73708,16988,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n83604149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n83,604,149.00\r\nDB',3,NULL,NULL,1,'2023-01-28 12:38:34',4),(73709,16993,NULL,1,NULL,NULL,29,'2023-01-28 13:09:44',2),(73710,16993,'#Disetujui',2,NULL,NULL,6,'2023-01-28 13:15:01',3),(73711,16994,NULL,1,NULL,NULL,271,'2023-01-28 14:14:47',2),(73712,16994,'Tagihan Supp Barang 28 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.549.025\r\n\r\nPembulatan kode transfer menjadi 8.541.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-28 14:15:06',3),(73713,16993,'#Disetujui',3,NULL,NULL,10,'2023-01-28 14:43:37',4),(73714,16992,'#Disetujui',3,NULL,NULL,10,'2023-01-28 14:44:06',4),(73715,16991,'#Disetujui',3,NULL,NULL,10,'2023-01-28 14:44:17',4),(73716,16989,'#Disetujui',3,NULL,NULL,10,'2023-01-28 14:44:36',4),(73717,16995,NULL,1,NULL,NULL,262,'2023-01-28 14:58:52',2),(73718,16995,'#Disetujui',2,NULL,NULL,262,'2023-01-28 14:58:58',3),(73719,16996,NULL,1,NULL,NULL,24,'2023-01-28 15:07:28',2),(73720,16991,'#Done',4,NULL,NULL,224,'2023-01-28 15:26:50',5),(73721,16996,'Nama pelanggan: NS Store Collection \r\nNilai poin: 950\r\nPoin digunakan: -950\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-28 15:43:16',3),(73722,16996,'#Disetujui',3,NULL,NULL,73,'2023-01-28 15:44:38',4),(73723,16997,NULL,1,NULL,NULL,24,'2023-01-30 08:17:24',2),(73724,16998,NULL,1,NULL,NULL,24,'2023-01-30 08:22:21',2),(73725,16996,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53658g2zCx.png',NULL,24,'2023-01-30 08:34:45',5),(73726,16990,'#Disetujui',1,NULL,NULL,278,'2023-01-30 08:45:39',2),(73727,16990,'#Disetujui\r\n\r\n- Pastikan stok dan bahan/warna continue\r\n- Pengiriman minta dikirim',2,NULL,NULL,6,'2023-01-30 08:55:38',3),(73728,16990,'#Disetujui',3,NULL,NULL,10,'2023-01-30 09:28:32',4),(73729,16982,'#Disetujui',3,NULL,NULL,10,'2023-01-30 09:28:45',4),(73730,16993,'#Done',4,NULL,NULL,204,'2023-01-30 10:22:32',5),(73731,16999,NULL,1,NULL,NULL,183,'2023-01-30 10:29:37',2),(73732,16999,'#Disetujui',2,NULL,NULL,6,'2023-01-30 10:44:55',3),(73733,16983,'#Done',4,NULL,NULL,204,'2023-01-30 10:48:39',5),(73734,17001,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1303105583',1,NULL,NULL,34,'2023-01-30 11:40:33',2),(73735,17001,'#Disetujui',2,NULL,NULL,6,'2023-01-30 11:42:34',3),(73736,16989,'#Done',4,NULL,NULL,224,'2023-01-30 11:58:21',5),(73737,17002,NULL,1,NULL,NULL,24,'2023-01-30 12:33:19',2),(73738,17003,NULL,1,NULL,NULL,24,'2023-01-30 12:35:53',2),(73739,17000,NULL,1,NULL,NULL,223,'2023-01-30 14:10:34',2),(73740,17000,'Tagihan Supp Barang 30 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 4.778.225\r\n\r\nPembulatan kode transfer menjadi 4.771.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-30 14:11:56',3),(73741,17003,NULL,0,NULL,NULL,73,'2023-01-30 14:14:59',1),(73742,16998,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-30 14:15:31',3),(73743,16997,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-30 14:16:19',3),(73744,17003,NULL,1,NULL,NULL,24,'2023-01-30 14:17:24',2),(73745,17003,'Nama pelanggan: Kalief (Tri Hadi)\r\nNilai poin: 3209	\r\nPoin digunakan: -3000\r\nSisa: 209\r\n\r\nReward diklaim ke Shopeepay Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-30 14:20:44',3),(73746,17002,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 4252\r\nPoin digunakan: -4250\r\nSisa: 2\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-30 14:26:24',3),(73747,17002,'#Disetujui',3,NULL,NULL,73,'2023-01-30 14:26:32',4),(73748,16976,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6C92sq7Dg2.png',NULL,24,'2023-01-30 15:06:53',5),(73749,16975,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WFBFFq73X3.png',NULL,24,'2023-01-30 15:07:20',5),(73750,16982,'#Done',4,NULL,NULL,204,'2023-01-30 15:13:21',5),(73751,17005,'#Disetujui',1,NULL,NULL,262,'2023-01-30 15:19:56',2),(73752,17005,NULL,2,NULL,NULL,262,'2023-01-30 15:20:04',3),(73753,17002,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D5314U56V9.png',NULL,24,'2023-01-30 15:29:28',5),(73754,17006,NULL,1,NULL,NULL,243,'2023-01-30 15:58:16',2),(73755,17006,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1434026373\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-01-30 16:38:02',3),(73756,16992,'#Done',4,NULL,NULL,224,'2023-01-30 16:38:16',5),(73757,16988,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-30 16:38:56',5),(73758,17007,NULL,1,NULL,NULL,183,'2023-01-30 17:03:10',2),(73759,17007,'#Disetujui',2,NULL,NULL,6,'2023-01-30 17:06:10',3),(73760,17008,'#Disetujui\r\nPertimbangan: Vendor jahit baru, model backpack lebih banyak jahitan dibanding selempang.\r\nBaiknya sebelum cutting bahan lebih banyak dipastikan polanya sudah sesuai saat dijahit, ongkos jahit sample diberikan dimuka.',1,NULL,NULL,240,'2023-01-30 17:24:30',2),(73761,17006,'#Disetujui',3,NULL,NULL,73,'2023-01-30 17:52:18',4),(73762,17007,'#Disetujui',3,NULL,NULL,10,'2023-01-30 22:45:24',4),(73763,16998,'#Disetujui',3,NULL,NULL,10,'2023-01-30 22:52:51',4),(73764,16997,'#Disetujui',3,NULL,NULL,10,'2023-01-30 22:53:19',4),(73765,16999,'#Disetujui',3,NULL,NULL,10,'2023-01-30 22:53:36',4),(73766,17001,'#Disetujui',3,NULL,NULL,10,'2023-01-30 22:54:23',4),(73767,17003,'#Disetujui',3,NULL,NULL,10,'2023-01-30 22:56:32',4),(73768,17003,'Review owner',2,NULL,NULL,10,'2023-01-30 22:57:03',3),(73769,17009,NULL,1,NULL,NULL,176,'2023-01-31 08:44:41',2),(73770,17010,NULL,1,NULL,NULL,176,'2023-01-31 08:47:25',2),(73771,17011,NULL,1,NULL,NULL,189,'2023-01-31 08:58:50',2),(73772,17001,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n3545625.00\r\nPelunasan Lorena\r\n150psng\r\nANGCONA MESTIKA UN\r\n0000\r\n3,545,625.00\r\nDB',4,NULL,NULL,34,'2023-01-31 09:03:52',5),(73773,17012,NULL,1,NULL,NULL,189,'2023-01-31 09:04:32',2),(73774,16999,'#Done',4,NULL,NULL,224,'2023-01-31 09:15:06',5),(73775,17011,'#Disetujui',2,NULL,NULL,6,'2023-01-31 09:18:07',3),(73776,17012,'#Disetujui',2,NULL,NULL,6,'2023-01-31 09:18:25',3),(73777,17008,'#Disetujui',2,NULL,NULL,6,'2023-01-31 09:22:13',3),(73778,17011,'#Disetujui',3,NULL,NULL,10,'2023-01-31 10:02:05',4),(73779,17013,'Pengajuan Pembayaran Continous Lighting untuk Video (Lighting ke 2)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UEn52239dV.png',NULL,188,'2023-01-31 10:09:41',2),(73780,17014,'Pengajuan Pembayaran Octa Softbox uk. 120cm untuk Lighting Video ke 2',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cO139V8i3o.jpg',NULL,188,'2023-01-31 10:17:48',2),(73781,17010,'Pembayaran Supp DSP Periode 28 - 30 Januari 2023\r\nTagihan Supplier  36,439,692\r\nTagihan System  36,436,192\r\nSelisih minus  -3,500  (Kanaikan harga CL 33)\r\n\r\nTagihan yang harus dibayar  36,439,692\r\nDana yang perlu ditransfer  36,434,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hUt47lC7fs.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g8Ih0u5410.png',73,'2023-01-31 10:34:28',3),(73782,17007,'#Done',4,NULL,NULL,224,'2023-01-31 10:38:36',5),(73783,17009,'Pembayaran Supp RD Periode 24 - 30 Jan 2023\r\nTagihan Supplier  91,840,682\r\nTagihan System  91,836,474\r\nSelisih minus  -4,208 (Kenaikan harga CL 22)\r\n\r\nTagihan yang harus dibayar   91,840,682\r\nDana yang perlu ditransfer  91,844,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6O50p67x9z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6572Mh65r4.png',73,'2023-01-31 10:41:16',3),(73784,17012,'#Disetujui',3,NULL,NULL,10,'2023-01-31 10:45:06',4),(73785,17008,'#Disetujui',3,NULL,NULL,10,'2023-01-31 10:48:00',4),(73786,17016,NULL,1,NULL,NULL,176,'2023-01-31 11:12:22',2),(73787,17012,'#Done',4,NULL,NULL,224,'2023-01-31 11:12:54',5),(73788,17016,'#verified\r\ntermasuk pengambilan sampah rumah tangga dari RDSP.\r\nMohon persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-01-31 11:19:10',3),(73789,17006,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19yZ7B5NfT.png',NULL,24,'2023-01-31 11:47:57',5),(73790,16997,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/600U9z7S8s.png',NULL,24,'2023-01-31 11:48:50',5),(73791,16998,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/685p752m95.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23JI9168CU.png',24,'2023-01-31 11:49:37',5),(73792,17013,NULL,2,NULL,NULL,108,'2023-01-31 11:56:56',3),(73793,17014,NULL,2,NULL,NULL,108,'2023-01-31 11:57:00',3),(73794,17017,NULL,1,NULL,NULL,24,'2023-01-31 12:36:55',2),(73795,17017,'Nama pelanggan: Priadi Kiswantoro\r\nNilai poin: 3606\r\nPoin digunakan: -3575\r\nSisa: 31\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-01-31 13:02:41',3),(73796,17017,'#Disetujui',3,NULL,NULL,73,'2023-01-31 13:06:48',4),(73797,17017,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i91p0yr8l2.png',NULL,24,'2023-01-31 13:11:42',5),(73798,17018,NULL,1,NULL,NULL,204,'2023-01-31 13:22:37',2),(73799,17015,NULL,1,NULL,NULL,223,'2023-01-31 13:38:18',2),(73800,17015,'Tagihan Supp Barang 31 Januari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.165.350\r\n\r\nPembulatan kode transfer menjadi 9.171.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-01-31 13:53:06',3),(73801,17019,'Berikut saya lampirkan foto Nota dan Lakban yang sudah datang per tanggal 31 Januari 2023',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0RSH4CqI4T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q71956A2AH.jpeg',183,'2023-01-31 14:13:38',2),(73802,17019,'#Disetujui',2,NULL,NULL,6,'2023-01-31 14:15:25',3),(73803,17009,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n91844149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n91,844,149.00\r\nDB',3,NULL,NULL,1,'2023-01-31 14:46:33',4),(73804,17010,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n36434149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n36,434,149.00\r\nDB',3,NULL,NULL,1,'2023-01-31 14:52:21',4),(73805,17003,'#Disetujui',3,NULL,NULL,1,'2023-01-31 14:55:57',4),(73806,17004,NULL,1,NULL,NULL,252,'2023-01-31 15:03:54',2),(73807,17004,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-01-31 15:04:29',3),(73808,17003,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1b0q7ES5O1.png',NULL,24,'2023-01-31 15:22:20',5),(73809,17020,NULL,1,NULL,NULL,262,'2023-01-31 15:27:43',2),(73810,17020,NULL,2,NULL,NULL,262,'2023-01-31 15:27:50',3),(73811,17011,'#Done',4,NULL,NULL,224,'2023-01-31 15:42:35',5),(73812,17021,NULL,1,NULL,NULL,183,'2023-01-31 16:11:35',2),(73813,17009,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-31 16:20:23',5),(73814,17010,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-01-31 16:20:25',5),(73815,17021,'#Disetujui',2,NULL,NULL,6,'2023-01-31 16:32:47',3),(73816,17013,'#Disetujui',3,NULL,NULL,10,'2023-02-01 07:59:42',4),(73817,17014,'#Disetujui',3,NULL,NULL,10,'2023-02-01 07:59:49',4),(73818,17021,'#Disetujui',3,NULL,NULL,10,'2023-02-01 08:03:59',4),(73819,17004,'#Disetujui',3,NULL,NULL,10,'2023-02-01 08:04:28',4),(73820,17019,'#Disetujui',3,NULL,NULL,10,'2023-02-01 08:05:49',4),(73821,17016,'#Disetujui',3,NULL,NULL,10,'2023-02-01 08:10:12',4),(73822,17018,NULL,0,NULL,NULL,204,'2023-02-01 08:23:54',1),(73823,17018,'#Dikoreksi menjadi *Revisi sisa Saldo',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G68674Pr31.jpeg',NULL,204,'2023-02-01 08:25:28',2),(73824,17018,'#Disetujui',2,NULL,NULL,6,'2023-02-01 08:43:08',3),(73825,17022,NULL,1,NULL,NULL,58,'2023-02-01 08:55:31',2),(73826,17023,NULL,1,NULL,NULL,29,'2023-02-01 08:59:05',2),(73827,17022,'#Disetujui\r\n\r\nPembelian terakhir : 18 Januari 2023\r\n\r\nKebutuhuan kebersihan untuk area MS 4',2,NULL,NULL,29,'2023-02-01 09:07:05',3),(73828,17024,NULL,1,NULL,NULL,189,'2023-02-01 09:12:00',2),(73829,17023,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Galih Anugrah Widyawansyah\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (@ Rp.2.000.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NPuU224994.png',NULL,108,'2023-02-01 09:18:38',3),(73830,17024,'#Disetujui',2,NULL,NULL,6,'2023-02-01 09:19:59',3),(73831,17025,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A26bhORB6F.jpg',NULL,189,'2023-02-01 09:27:50',2),(73832,17026,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a4S0b6e4Y9.jpg',NULL,189,'2023-02-01 09:29:35',2),(73833,17027,'#Disetujui',1,NULL,NULL,278,'2023-02-01 09:33:42',2),(73834,17027,'#Disetujui\r\n\r\nKedepannya dilengkapi keterangan utk produksi kode yg mana ...',2,NULL,NULL,6,'2023-02-01 10:12:29',3),(73835,17019,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n460000.00\r\nPemb. Lakban\r\nVendor Manuva\r\nAERESA TRENALIA MO\r\n0000\r\n460,000.00\r\nDB\r\n790,956.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5608lsa349.jpeg',NULL,204,'2023-02-01 10:15:54',5),(73836,17004,'#Done',4,NULL,NULL,224,'2023-02-01 10:16:50',5),(73837,17021,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n450000.00\r\nOngkir paket IJG\r\n3 Koli\r\nYULI SUSI YANTI\r\n0000\r\n450,000.00\r\nDB\r\n1,250,956.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57y0A40946.jpeg',NULL,204,'2023-02-01 10:17:12',5),(73838,17028,NULL,1,NULL,NULL,176,'2023-02-01 10:20:31',2),(73839,17026,'#Disetujui',2,NULL,NULL,6,'2023-02-01 10:33:55',3),(73840,17025,'#Disetujui',2,NULL,NULL,6,'2023-02-01 10:34:01',3),(73841,17030,NULL,1,NULL,NULL,278,'2023-02-01 11:15:05',2),(73842,17030,'#Disetujui',2,NULL,NULL,6,'2023-02-01 11:34:10',3),(73843,17031,'#Disetujui',1,NULL,NULL,278,'2023-02-01 12:00:31',2),(73844,17031,'#Disetujui',2,NULL,NULL,10,'2023-02-01 12:06:20',3),(73845,17031,'#Disetujui',3,NULL,NULL,10,'2023-02-01 12:06:25',4),(73846,17032,NULL,1,NULL,NULL,24,'2023-02-01 13:12:03',2),(73847,17028,'Pembayaran Kurir JNT Express Periode Januari 2023\r\nTagihan Kurir  97,000\r\nTagihan System  111,000\r\nSelisih plus  14,000 (diskon agen)\r\n\r\nTagihan yang harus dibayar  97,000\r\nDana yang perlu ditransfer  97,000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-01 13:20:44',3),(73848,17032,'Nama pelanggan: Ridwanashop (Ratnasari)\r\nNilai poin: 1332\r\nPoin digunakan: -1300\r\nSisa: 32\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-01 13:25:46',3),(73849,17029,NULL,1,NULL,NULL,223,'2023-02-01 14:00:50',2),(73850,17029,'Tagihan Supp Barang 1 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 4.893.575\r\n\r\nPembulatan kode transfer menjadi 4.901.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-01 14:20:10',3),(73851,17035,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP T-Sel untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 949.049 pada ID saldo S22012161 dan status ID saldo sudah di non-aktifkan\r\n\r\n- Alasan refund \"lagi butuh uang\"',0,NULL,NULL,24,'2023-02-01 14:39:42',1),(73852,17035,'Lampiran screenshoot chat WA dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I4b8fQ4Nll.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76Yj6254iq.png',24,'2023-02-01 14:40:24',1),(73853,17035,'Lampiran screenshoot rekening bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q6VMWUV56O.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4hfS7031P2.png',24,'2023-02-01 14:42:27',2),(73854,17033,NULL,1,NULL,NULL,243,'2023-02-01 14:45:08',2),(73855,17036,NULL,1,NULL,NULL,243,'2023-02-01 14:45:11',2),(73856,17036,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300538 / Darma Sandra / Pouch Bukit Asam CST 434 @50Pcs / Rp2.134.150\r\n------------------------------------------------------------------------------\r\nTotal : 2,134,150\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-01 14:51:21',3),(73857,17036,'#Disetujui',3,NULL,NULL,1,'2023-02-01 14:54:49',4),(73858,17031,'#Done',4,NULL,NULL,224,'2023-02-01 14:59:00',5),(73859,17034,NULL,1,NULL,NULL,223,'2023-02-01 15:06:36',2),(73860,17034,'Tagihan Supp Barang 2 Feb 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.711.250\r\n\r\nPembulatan kode transfer menjadi 2.702.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-01 15:07:41',3),(73861,17025,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:15:21',4),(73862,17026,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:15:41',4),(73863,17036,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-01 15:15:45',5),(73864,17023,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:15:59',4),(73865,17024,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:16:35',4),(73866,17022,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:16:53',4),(73867,17028,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:18:28',4),(73868,17037,NULL,1,NULL,NULL,262,'2023-02-01 15:25:49',2),(73869,17037,'#Disetujui',2,NULL,NULL,262,'2023-02-01 15:25:57',3),(73870,17020,'NC PBL Selasa\r\n\r\n31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n22652644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n22,652,644.00\r\nDB',3,NULL,NULL,10,'2023-02-01 15:28:32',4),(73871,17005,'NC PBL Senin\r\n\r\n30/01\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n1822644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n1,822,644.00\r\nDB',3,NULL,NULL,10,'2023-02-01 15:28:53',4),(73872,17023,'#Done',4,NULL,NULL,224,'2023-02-01 15:32:09',5),(73873,17030,'#Disetujui',3,NULL,NULL,10,'2023-02-01 15:58:53',4),(73874,16995,'NC PBL Sabtu\r\n\r\n28/01\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n6052644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n6,052,644.00\r\nDB',3,NULL,NULL,10,'2023-02-01 16:07:32',4),(73875,16979,'26/01\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n882644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB',3,NULL,NULL,10,'2023-02-01 16:08:21',4),(73876,16969,'25/01\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n2282644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,282,644.00\r\nDB',3,NULL,NULL,10,'2023-02-01 16:08:47',4),(73877,16987,'NC PBL Jumat\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n12382644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,382,644.00\r\nDB',3,NULL,NULL,10,'2023-02-01 16:09:12',4),(73878,17018,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-02-01 16:11:52',4),(73879,17018,'#Done',4,NULL,NULL,204,'2023-02-01 16:17:17',5),(73880,16969,'#Done',4,NULL,NULL,204,'2023-02-01 16:19:02',5),(73881,16979,'#Done',4,NULL,NULL,204,'2023-02-01 16:19:42',5),(73882,16987,'#Done',4,NULL,NULL,204,'2023-02-01 16:20:17',5),(73883,16995,'#Done',4,NULL,NULL,204,'2023-02-01 16:20:35',5),(73884,17035,'#verified\r\nNama Pelanggan: Andrean Fitzgerald\r\nTanggal Gabung: 08 Feb 2019\r\nSisa saldo: 949.049 (Id saldo: S22012161)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-01 16:42:45',3),(73885,17032,'#Disetujui',3,NULL,NULL,10,'2023-02-01 22:53:09',4),(73886,17035,'#Disetujui',3,NULL,NULL,10,'2023-02-01 22:57:23',4),(73887,17028,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8293Z7W57O.png',NULL,24,'2023-02-02 08:30:35',5),(73888,17032,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3P66i08Tf4.png',NULL,24,'2023-02-02 08:32:49',5),(73889,17035,'#sudah diproses, refund sisa saldo di dropshipper sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A2576t8nR8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88K4wcn8S5.png',24,'2023-02-02 08:41:08',5),(73890,17024,'#Done',4,NULL,NULL,204,'2023-02-02 09:56:18',5),(73891,17005,'#Done',4,NULL,NULL,204,'2023-02-02 09:57:58',5),(73892,17020,'#Done',4,NULL,NULL,204,'2023-02-02 09:58:27',5),(73893,17008,'#Done',4,NULL,NULL,204,'2023-02-02 10:09:16',5),(73894,17033,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300781 / Nanda Kurnia / Backpack Koto Besar CST 903 @53Pcs / Rp4.282.029\r\n------------------------------------------------------------------------------\r\nTotal : 4,282,029\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-02 13:11:55',3),(73895,17033,'#Disetujui',3,NULL,NULL,1,'2023-02-02 13:14:27',4),(73896,17038,NULL,1,NULL,NULL,223,'2023-02-02 13:44:01',2),(73897,17038,'Tagihan Supp Barang 2 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.564.650\r\n\r\nPembulatan kode transfer menjadi 11.571.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-02 13:45:36',3),(73898,17013,'#Done',4,NULL,NULL,204,'2023-02-02 14:25:36',5),(73899,17014,'#Done',4,NULL,NULL,204,'2023-02-02 14:25:42',5),(73900,17039,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q3U49111v4.png',NULL,176,'2023-02-02 14:32:44',2),(73901,17033,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-02 14:33:34',5),(73902,17040,NULL,1,NULL,NULL,262,'2023-02-02 14:34:02',2),(73903,17040,'#Disetujui',2,NULL,NULL,262,'2023-02-02 14:34:11',3),(73904,17039,'Tagihan kurir sicepat periode Jan 2023\r\nTagihan kurir: 90,875\r\nTagihan system: 104,000\r\nSelisih plus 13,125 (diskon gerai)\r\n\r\nId pengajuan terakhir: S23016784\r\n\r\nTagihan yang harus dibayar  90,875\r\nDana yang perlu ditransfer 90,875\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-02 14:44:09',3),(73905,17041,NULL,1,NULL,NULL,243,'2023-02-02 15:24:36',2),(73906,17041,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-02 16:26:15',3),(73907,17041,'#Disetujui',3,NULL,NULL,73,'2023-02-02 16:59:08',4),(73908,17042,NULL,1,NULL,NULL,24,'2023-02-03 08:44:07',2),(73909,17043,NULL,1,NULL,NULL,24,'2023-02-03 08:44:15',2),(73910,17044,NULL,1,NULL,NULL,24,'2023-02-03 08:44:22',2),(73911,17045,NULL,1,NULL,NULL,24,'2023-02-03 08:44:28',2),(73912,17046,NULL,1,NULL,NULL,24,'2023-02-03 08:44:35',2),(73913,17047,NULL,1,NULL,NULL,24,'2023-02-03 08:44:42',2),(73914,17048,NULL,1,NULL,NULL,24,'2023-02-03 08:44:47',2),(73915,16990,'#Dibatalkan (*Konfirmasi vendor kesiapan barang hari Senin, dan akan diajukan ulang karena lebih dari 3 hari SOP)',5,NULL,NULL,204,'2023-02-03 09:11:54',6),(73916,17030,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8HQ66u3s1D.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4y7N3964W9.jpeg',278,'2023-02-03 09:13:52',5),(73917,17049,'#Disetujui',1,NULL,NULL,278,'2023-02-03 09:29:00',2),(73918,17050,'#Disetujui',1,NULL,NULL,278,'2023-02-03 09:29:17',2),(73919,17050,'#Disetujui\r\n\r\nDikoordinasikan utk keterseiaan stok dan kontinu bahan/warna.',2,NULL,NULL,6,'2023-02-03 09:52:18',3),(73920,17027,NULL,0,NULL,NULL,156,'2023-02-03 10:23:38',1),(73921,17027,'#Disetujui\r\nurgent produksi',1,NULL,NULL,278,'2023-02-03 10:28:39',2),(73922,17027,'#Disetujui',2,NULL,NULL,6,'2023-02-03 10:32:32',3),(73923,17052,NULL,1,NULL,NULL,173,'2023-02-03 13:33:27',2),(73924,17051,NULL,1,NULL,NULL,223,'2023-02-03 14:16:04',2),(73925,17051,'Tagihan Supp Barang 3 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 3.480.825\r\n\r\nPembulatan kode transfer menjadi 3.481.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-03 14:20:15',3),(73926,17053,NULL,1,NULL,NULL,223,'2023-02-03 15:02:23',2),(73927,17053,'Tagihan Supp Barang 3 Feb 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.006.000\r\n\r\nPembulatan kode transfer menjadi 3.002.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-03 15:02:52',3),(73928,17054,NULL,1,NULL,NULL,243,'2023-02-03 15:04:50',2),(73929,17054,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300787 / Ismail Ismail / Waistbag PJM CST 876 @44Pcs / Rp1.958.528\r\n------------------------------------------------------------------------------\r\nTotal : 1,958,528\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-03 15:26:00',3),(73930,17054,'#Disetujui',3,NULL,NULL,1,'2023-02-03 15:26:54',4),(73931,17042,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode ebruari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:27:36',3),(73932,17043,'#Verified\r\nPembayaran Tagihan Indihome Ruko Cibaduyut 19 Periode Februari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:28:48',3),(73933,17044,'#Verified\r\nPembayaran Listrik Singgasana Raya 39 Periode Februari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:29:48',3),(73934,17045,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana Raya 39 Periode Februari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:30:23',3),(73935,17046,'#Verified\r\nPembayaran IKK Ruko SR 39 Periode Janauri 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:31:08',3),(73936,17047,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode Januari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:31:59',3),(73937,17048,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:32:38',3),(73938,17042,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:34:28',4),(73939,17043,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:35:00',4),(73940,17044,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:35:22',4),(73941,17045,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:35:47',4),(73942,17046,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:36:17',4),(73943,17047,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:36:39',4),(73944,17048,'#Disetujui',3,NULL,NULL,73,'2023-02-03 15:37:07',4),(73945,17055,NULL,1,NULL,NULL,243,'2023-02-03 15:43:40',2),(73946,17055,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-03 15:46:37',3),(73947,17052,NULL,2,NULL,NULL,262,'2023-02-03 15:51:22',3),(73948,17056,NULL,1,NULL,NULL,262,'2023-02-03 15:53:27',2),(73949,17056,'#Disetujui',2,NULL,NULL,262,'2023-02-03 15:53:39',3),(73950,17048,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/69p3667913.png',NULL,24,'2023-02-03 16:07:45',5),(73951,17055,'#Disetujui',3,NULL,NULL,73,'2023-02-03 16:26:14',4),(73952,17053,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n3002644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n3,002,644.00\r\nDB',3,NULL,NULL,10,'2023-02-03 16:44:04',4),(73953,17056,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n12582644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,582,644.00\r\nDB',3,NULL,NULL,10,'2023-02-03 16:44:19',4),(73954,17057,NULL,1,NULL,NULL,189,'2023-02-03 16:45:09',2),(73955,17058,NULL,1,NULL,NULL,176,'2023-02-03 16:48:41',2),(73956,17058,'Saldo terakhir  423,280\r\nTambah dana  20,004,149 (id pengajuan: S23016851)\r\n\r\nDSP - K2200763   3,536,600\r\nDSP - K2300775   1,634,160\r\nDSP - K2300781   4,282,029\r\nDSP - K2300787   1,958,528\r\n\r\nRD - K2300528   315,372\r\nRD - K2200515   5,414,680\r\nRD - K2300538   2,134,15\r\n\r\nSisa saldo   1,122,109\r\nMohon bantuannya untuk penambahan dana sebesar \r\n 20,004,149\r\nTerima kasih',2,NULL,NULL,73,'2023-02-03 16:55:10',3),(73957,17057,'#Disetujui',2,NULL,NULL,6,'2023-02-03 17:04:21',3),(73958,17057,'#Disetujui',3,NULL,NULL,10,'2023-02-03 23:31:15',4),(73959,17052,'#Disetujui',3,NULL,NULL,10,'2023-02-03 23:31:56',4),(73960,17040,'02/02\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n1802644.00\r\nNC PBL Kamisa\r\nABDUL RAHIM\r\n0000\r\n1,802,644.00\r\nDB',3,NULL,NULL,10,'2023-02-03 23:33:51',4),(73961,17055,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/265441a7o3.png',NULL,24,'2023-02-04 08:32:37',5),(73962,17041,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79566G8B27.png',NULL,24,'2023-02-04 08:33:12',5),(73963,17061,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H2uLtd3H6y.jpeg',NULL,189,'2023-02-04 08:35:57',2),(73964,17063,NULL,1,NULL,NULL,24,'2023-02-04 08:36:14',2),(73965,17062,NULL,1,NULL,NULL,108,'2023-02-04 08:37:04',2),(73966,17062,NULL,2,NULL,NULL,108,'2023-02-04 08:37:09',3),(73967,17064,'#Disetujui',0,NULL,NULL,278,'2023-02-04 09:05:18',1),(73968,17064,NULL,1,NULL,NULL,278,'2023-02-04 09:09:27',2),(73969,17057,'#Done',4,NULL,NULL,204,'2023-02-04 09:10:09',5),(73970,17026,'#Done',4,NULL,NULL,204,'2023-02-04 09:10:15',5),(73971,17040,'#Done',4,NULL,NULL,204,'2023-02-04 09:11:36',5),(73972,17063,'Nama pelanggan: Vikki Mahesa (RD)\r\nNilai poin: 3037	\r\nPoin digunakan: -3000\r\nSisa: 37\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-04 09:12:24',3),(73973,17066,NULL,1,NULL,NULL,29,'2023-02-04 09:17:37',2),(73974,17061,'#Disetujui',2,NULL,NULL,6,'2023-02-04 09:22:14',3),(73975,17066,'#Disetujui',2,NULL,NULL,6,'2023-02-04 09:22:44',3),(73976,17065,NULL,1,NULL,NULL,243,'2023-02-04 09:23:26',2),(73977,17065,'Pembayaran Supp DSP Periode 31 Jan - 3 Feb 2023\r\nTagihan Supplier  69,298,671\r\nTagihan System  69,318,883\r\nSelisih plus  20,212 (selisih pembulatan dan barang obral BSM)\r\n\r\nTagihan yang harus dibayar 69,298,671\r\nDana yang perlu ditransfer 69,294,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GI79i9yi0Q.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l2T9k73NQ0.png',73,'2023-02-04 09:27:56',3),(73978,17064,'#Disetujui',2,NULL,NULL,6,'2023-02-04 09:43:01',3),(73979,17050,'#Disetujui',3,NULL,NULL,10,'2023-02-04 11:58:31',4),(73980,17062,'#Disetujui',3,NULL,NULL,10,'2023-02-04 13:49:31',4),(73981,17066,'#Disetujui',3,NULL,NULL,10,'2023-02-04 13:49:54',4),(73982,17059,'#Disetujui\r\nProses cutting bahan untuk inhouse terkendala nunggu giliran peralatan potong termasuk gunting, mohon approval untuk pembelian gunting kedua.',1,NULL,NULL,240,'2023-02-04 14:18:06',2),(73983,17059,'#Disetujui',2,NULL,NULL,6,'2023-02-04 14:22:59',3),(73984,17066,'#Done',4,NULL,NULL,224,'2023-02-04 14:47:05',5),(73985,17067,NULL,1,NULL,NULL,262,'2023-02-04 14:52:53',2),(73986,17065,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n69294149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n69,294,149.00\r\nDB',3,NULL,NULL,1,'2023-02-04 14:54:00',4),(73987,17051,'03/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n3,481,218.00',3,NULL,NULL,1,'2023-02-04 14:55:29',4),(73988,17051,'03/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n3,481,218.00',3,NULL,NULL,1,'2023-02-04 14:55:30',4),(73989,17038,'02/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n11,571,218.00',3,NULL,NULL,1,'2023-02-04 14:55:55',4),(73990,17067,'#Disetujui',2,NULL,NULL,262,'2023-02-04 14:55:59',3),(73991,17029,'01/02	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n4,901,218.00',3,NULL,NULL,1,'2023-02-04 14:56:20',4),(73992,17015,'31/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n9,171,218.00',3,NULL,NULL,1,'2023-02-04 14:58:10',4),(73993,17000,'30/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n4,771,218.00',3,NULL,NULL,1,'2023-02-04 14:58:32',4),(73994,17029,'#Done',4,NULL,NULL,204,'2023-02-04 14:58:35',5),(73995,16994,'28/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n8,541,218.00',3,NULL,NULL,1,'2023-02-04 14:58:54',4),(73996,17038,'#Done',4,NULL,NULL,204,'2023-02-04 14:59:07',5),(73997,16968,'25/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n2,901,218.00',3,NULL,NULL,1,'2023-02-04 14:59:24',4),(73998,16958,'24/01	\r\nMCM InhouseTrf CS-CS Tambah kas supplier ITV KE ABDUL RAHIM Tambah kas supplier ITV\r\n1,121,218.00',3,NULL,NULL,1,'2023-02-04 14:59:48',4),(73999,17068,NULL,1,NULL,NULL,223,'2023-02-04 15:00:32',2),(74000,17068,'Tagihan Supp Barang 4 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.233.075\r\n\r\nPembulatan kode transfer menjadi 11.241.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-04 15:01:39',3),(74001,16958,'#Done',4,NULL,NULL,204,'2023-02-04 15:02:10',5),(74002,16968,'#Done',4,NULL,NULL,204,'2023-02-04 15:02:43',5),(74003,16994,'#Done',4,NULL,NULL,204,'2023-02-04 15:03:33',5),(74004,17000,'#Done',4,NULL,NULL,204,'2023-02-04 15:04:03',5),(74005,17015,'#Done',4,NULL,NULL,204,'2023-02-04 15:04:24',5),(74006,17063,'#Disetujui',3,NULL,NULL,1,'2023-02-04 15:08:12',4),(74007,17039,'#Disetujui',3,NULL,NULL,1,'2023-02-04 15:09:15',4),(74008,17058,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2023-02-04 15:14:05',4),(74009,17052,'#Done',4,NULL,NULL,204,'2023-02-04 15:23:19',5),(74010,17065,'#sudah diproses',4,NULL,NULL,24,'2023-02-04 15:34:24',5),(74011,17039,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6488GDJV7u.png',NULL,24,'2023-02-04 15:40:03',5),(74012,17063,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43nLh1w840.png',NULL,24,'2023-02-04 15:41:31',5),(74013,17058,'#sudah diproses',4,NULL,NULL,24,'2023-02-04 15:46:02',5),(74014,17054,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A95A00G354.png',NULL,24,'2023-02-04 15:46:47',5),(74015,17025,'#Done',4,NULL,NULL,204,'2023-02-04 15:59:02',5),(74016,17022,'#Done',4,NULL,NULL,224,'2023-02-04 16:04:28',5),(74017,17069,NULL,1,NULL,NULL,243,'2023-02-06 08:52:08',2),(74018,17060,NULL,1,NULL,NULL,243,'2023-02-06 08:56:47',2),(74019,17060,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300786 / Muhammad Taufiq Hidayat / KLS 205 @12Pcs / Rp1.518.456\r\n------------------------------------------------------------------------------\r\nTotal : 1,518,456\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-06 08:57:05',3),(74020,17060,'#Disetujui',3,NULL,NULL,1,'2023-02-06 09:22:55',4),(74021,17053,'#Done',4,NULL,NULL,204,'2023-02-06 09:28:09',5),(74022,17056,'#Done',4,NULL,NULL,204,'2023-02-06 09:29:15',5),(74023,17051,'#Done',4,NULL,NULL,204,'2023-02-06 09:32:12',5),(74024,17071,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/un6fm5esQ3.png',NULL,189,'2023-02-06 10:00:25',2),(74025,17072,NULL,1,NULL,NULL,173,'2023-02-06 10:19:39',2),(74026,17071,'#Disetujui',2,NULL,NULL,6,'2023-02-06 10:57:12',3),(74027,17072,'#Disetujui',2,NULL,NULL,262,'2023-02-06 10:59:54',3),(74028,17074,'paket retur barang komplain pada ID order 23332756, pesan kode PZR 123 namun barang yg diterima kode PZR 101',1,NULL,NULL,24,'2023-02-06 13:24:24',2),(74029,17042,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XV0Q9016QD.png',NULL,24,'2023-02-06 13:25:03',5),(74030,17043,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HRV084n4f6.png',NULL,24,'2023-02-06 13:25:19',5),(74031,17044,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IK8EO9muP8.png',NULL,24,'2023-02-06 13:25:39',5),(74032,17044,'Lampiran',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/890BbPAMM6.png',NULL,24,'2023-02-06 13:26:12',5),(74033,17045,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y1602z9D05.png',NULL,24,'2023-02-06 13:26:24',5),(74034,17046,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eA5q1JIZ75.png',NULL,24,'2023-02-06 13:26:37',5),(74035,17047,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V795314p87.png',NULL,24,'2023-02-06 13:26:49',5),(74036,17073,NULL,1,NULL,NULL,252,'2023-02-06 13:44:17',2),(74037,17073,'Tagihan Supp Barang 6 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 5.854.900\r\n\r\nPembulatan kode transfer menjadi 5.861.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-06 13:46:23',3),(74038,17075,NULL,1,NULL,NULL,24,'2023-02-06 14:18:28',2),(74039,17076,NULL,1,NULL,NULL,24,'2023-02-06 14:25:13',2),(74040,17078,NULL,1,NULL,NULL,262,'2023-02-06 15:02:11',2),(74041,17078,'#Disetujui',2,NULL,NULL,262,'2023-02-06 15:02:18',3),(74042,17059,'#Disetujui',3,NULL,NULL,10,'2023-02-06 15:04:46',4),(74043,17076,'Nama pelanggan: Sudirson Fernando\r\nNilai poin: 110\r\nPoin digunakan: -100\r\nSisa: 10\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-02-06 15:16:37',3),(74044,17074,'#Verified\r\nOngkir utk retur Komplain ID Order 23332756 (Salah Kirim Barang)',2,NULL,NULL,176,'2023-02-06 15:19:02',3),(74045,17077,NULL,1,NULL,NULL,183,'2023-02-06 15:32:55',2),(74046,17050,'#Done',4,NULL,NULL,224,'2023-02-06 15:37:45',5),(74047,17077,'#Disetujui',2,NULL,NULL,6,'2023-02-06 15:38:35',3),(74048,17076,'#Disetujui',3,NULL,NULL,73,'2023-02-06 16:10:27',4),(74049,17074,'#Disetujui',3,NULL,NULL,73,'2023-02-06 16:10:45',4),(74050,17075,'Nama pelanggan: Ismail Ismail \r\nNilai poin: 2210	\r\nPoin digunakan: -2200	\r\nSisa: 10\r\n\r\nReward diklaim ke Shopeepay 300.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-06 16:13:57',3),(74051,17069,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-06 16:14:42',3),(74052,17079,NULL,1,NULL,NULL,108,'2023-02-06 17:11:33',2),(74053,17079,NULL,2,NULL,NULL,108,'2023-02-06 17:11:39',3),(74054,17079,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:38:21',4),(74055,17069,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:38:36',4),(74056,17077,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:38:55',4),(74057,17072,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:40:54',4),(74058,17071,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:41:14',4),(74059,17061,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:41:56',4),(74060,17075,'#Disetujui',3,NULL,NULL,10,'2023-02-06 23:42:28',4),(74061,17080,NULL,1,NULL,NULL,108,'2023-02-07 08:16:23',2),(74062,17080,NULL,2,NULL,NULL,108,'2023-02-07 08:16:29',3),(74063,17081,NULL,1,NULL,NULL,243,'2023-02-07 08:28:16',2),(74064,17082,NULL,1,NULL,NULL,176,'2023-02-07 08:35:21',2),(74065,17081,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-07 08:36:17',3),(74066,17082,'Pembayaran Supp RD Periode 31 Jan - 6 Feb 2023\r\nTagihan Supplier  113,306,916\r\nTagihan System  113,306,916\r\n\r\nTagihan yang perlu dibayar  113,306,916\r\nDana yang perlu ditransfer  113,304,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61M6mX1jJY.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QV8z80GT1i.png',73,'2023-02-07 08:41:11',3),(74067,17081,'#Disetujui',3,NULL,NULL,73,'2023-02-07 08:43:21',4),(74068,17070,NULL,1,NULL,NULL,149,'2023-02-07 08:45:26',2),(74069,17070,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-07 08:46:04',3),(74070,17083,NULL,1,NULL,NULL,108,'2023-02-07 09:31:33',2),(74071,17083,NULL,2,NULL,NULL,108,'2023-02-07 09:32:08',3),(74072,17061,'#Done',4,NULL,NULL,204,'2023-02-07 09:41:57',5),(74073,17077,'#Done',4,NULL,NULL,204,'2023-02-07 09:42:04',5),(74074,17079,'#Done',4,NULL,NULL,204,'2023-02-07 09:42:11',5),(74075,17084,'#Disetujui',1,NULL,NULL,240,'2023-02-07 09:57:58',2),(74076,17084,'#Disetujui',2,NULL,NULL,6,'2023-02-07 10:03:32',3),(74077,17085,NULL,1,NULL,NULL,262,'2023-02-07 10:10:12',2),(74078,17085,'#Disetujui',2,NULL,NULL,262,'2023-02-07 10:10:23',3),(74079,17076,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7gw55Mh1f0.png',NULL,24,'2023-02-07 10:32:16',5),(74080,17075,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1nS5ZL1d1R.png',NULL,24,'2023-02-07 10:32:26',5),(74081,17074,'#sudah diproses',4,NULL,NULL,24,'2023-02-07 10:34:28',5),(74082,17084,NULL,0,NULL,NULL,279,'2023-02-07 10:54:10',1),(74083,17084,NULL,1,NULL,NULL,279,'2023-02-07 10:57:53',2),(74084,17084,NULL,1,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/np777h553o.png',279,'2023-02-07 10:58:26',2),(74085,17087,'#Disetujui\r\n\r\nUntuk memperbaiki motor\r\n\r\nterima kasih',1,NULL,NULL,34,'2023-02-07 11:05:51',2),(74086,17084,'#Disetujui',2,NULL,NULL,6,'2023-02-07 11:11:40',3),(74087,17088,NULL,1,NULL,NULL,173,'2023-02-07 11:15:22',2),(74088,17084,'#Disetujui',3,NULL,NULL,10,'2023-02-07 11:18:52',4),(74089,17089,NULL,1,NULL,NULL,29,'2023-02-07 13:05:41',2),(74090,17087,'#Disetujui',2,NULL,NULL,108,'2023-02-07 13:10:41',3),(74091,17087,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Kiki Andri\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (@ Rp.1.000.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2N53d0Y77i.jpg',NULL,108,'2023-02-07 13:20:22',3),(74092,17086,NULL,1,NULL,NULL,252,'2023-02-07 13:34:26',2),(74093,17086,'Tagihan Supp Barang 7 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 3.199.850\r\n\r\nPembulatan kode transfer menjadi 3.201.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-07 13:53:29',3),(74094,17088,NULL,5,NULL,NULL,173,'2023-02-07 14:01:21',6),(74095,17091,NULL,1,NULL,NULL,243,'2023-02-07 14:31:50',2),(74096,17090,'Permisi, Pak.\r\nBerikut saya ajukan kebutuhan kantor berupa mouse & Keyboard karena untuk aset sebelumnya rusak dan tidak bisa digunakan, untuk sementara team yang memerlukan perangkat menggunakan mouse / keyboard pribadi a.n Satria M Adiyasa. Ketika pengajuan disetujui, untuk aset pribadi akan ditarik agar tidak ada barang pribadi yang tercampur dengan aset perusahaan.\r\nTerimakasih',1,NULL,NULL,108,'2023-02-07 14:34:12',2),(74097,17090,NULL,2,NULL,NULL,108,'2023-02-07 14:34:19',3),(74098,17089,'#Disetujui',2,NULL,NULL,6,'2023-02-07 14:35:05',3),(74099,17091,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-07 15:08:55',3),(74100,17081,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hm583ZN7P6.png',NULL,24,'2023-02-07 15:10:48',5),(74101,17082,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n113304149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n113,304,149.00\r\nDB',3,NULL,NULL,1,'2023-02-07 15:17:05',4),(74102,17092,NULL,1,NULL,NULL,262,'2023-02-07 15:25:22',2),(74103,17092,'#Disetujui',2,NULL,NULL,262,'2023-02-07 15:25:28',3),(74104,17092,NULL,0,NULL,NULL,262,'2023-02-07 15:26:23',1),(74105,17092,NULL,1,NULL,NULL,262,'2023-02-07 15:26:44',2),(74106,17092,'#Disetujui',2,NULL,NULL,262,'2023-02-07 15:26:54',3),(74107,17093,NULL,1,NULL,NULL,262,'2023-02-07 15:47:15',2),(74108,17093,'#Disetujui',2,NULL,NULL,262,'2023-02-07 15:47:22',3),(74109,17059,'#Done',4,NULL,NULL,204,'2023-02-07 15:52:25',5),(74110,17072,'#Done',4,NULL,NULL,204,'2023-02-07 16:17:44',5),(74111,17094,NULL,1,NULL,NULL,24,'2023-02-07 16:28:03',2),(74112,17060,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-07 16:31:09',5),(74113,17082,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-07 16:31:12',5),(74114,17094,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 31860	\r\nPoin digunakan: -31850	\r\nSisa: 10\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-07 16:42:29',3),(74115,17085,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:27:26',4),(74116,17083,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:27:45',4),(74117,17070,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:28:02',4),(74118,17093,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:29:00',4),(74119,17089,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:29:20',4),(74120,17091,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:29:44',4),(74121,17094,'#Disetujui',3,NULL,NULL,10,'2023-02-07 23:30:57',4),(74122,17091,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3U0DLT72f0.png',NULL,24,'2023-02-08 08:29:46',5),(74123,17094,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8B1wSg76z0.png',NULL,24,'2023-02-08 08:38:49',5),(74124,17095,NULL,1,NULL,NULL,108,'2023-02-08 08:56:00',2),(74125,17095,NULL,2,NULL,NULL,108,'2023-02-08 08:56:05',3),(74126,17083,'#Done',4,NULL,NULL,224,'2023-02-08 08:58:45',5),(74127,17096,'#Disetujui',1,NULL,NULL,240,'2023-02-08 09:21:13',2),(74128,17096,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Eldiyana Vireza\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (@ Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gF58k85za5.png',NULL,108,'2023-02-08 09:24:29',3),(74129,17097,NULL,1,NULL,NULL,108,'2023-02-08 09:27:12',2),(74130,17097,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ibrahim Adiguna\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (Rp.600.000)\r\nPemotongan periode Maret 2023 (Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y1Q13yDUb1.png',NULL,108,'2023-02-08 09:27:54',3),(74131,17070,'#Done',4,NULL,NULL,224,'2023-02-08 09:55:32',5),(74132,17087,'#Disetujui',3,NULL,NULL,10,'2023-02-08 11:42:03',4),(74133,17087,'#Done',4,NULL,NULL,224,'2023-02-08 11:52:43',5),(74134,17084,'#Done',4,NULL,NULL,204,'2023-02-08 13:10:26',5),(74135,17098,NULL,1,NULL,NULL,189,'2023-02-08 13:26:00',2),(74136,17098,'#Disetujui',2,NULL,NULL,6,'2023-02-08 13:35:07',3),(74137,17064,'#Disetujui',3,NULL,NULL,10,'2023-02-08 13:59:27',4),(74138,17027,'#Disetujui',3,NULL,NULL,10,'2023-02-08 13:59:50',4),(74139,17099,NULL,1,NULL,NULL,262,'2023-02-08 14:10:07',2),(74140,17099,'#Disetujui',2,NULL,NULL,262,'2023-02-08 14:10:13',3),(74141,17100,NULL,1,NULL,NULL,252,'2023-02-08 14:16:58',2),(74142,17100,'Tagihan Supp Barang 8 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.407.600\r\n\r\nPembulatan kode transfer menjadi 9.411.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-08 14:19:40',3),(74143,17071,'#Done',4,NULL,NULL,224,'2023-02-08 14:21:19',5),(74144,17096,'#Disetujui',3,NULL,NULL,10,'2023-02-08 14:55:35',4),(74145,17097,'#Disetujui',3,NULL,NULL,10,'2023-02-08 14:56:05',4),(74146,17085,'#Done',4,NULL,NULL,224,'2023-02-08 14:59:34',5),(74147,17093,'#Done',4,NULL,NULL,224,'2023-02-08 14:59:42',5),(74148,17099,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n5372644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n5,372,644.00\r\nDB',3,NULL,NULL,10,'2023-02-08 15:00:17',4),(74149,17078,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n1532644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,532,644.00\r\nDB',3,NULL,NULL,10,'2023-02-08 15:00:45',4),(74150,17067,'NC PBL Sabtu\r\n\r\n04/02\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n4772644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,772,644.00\r\nDB',3,NULL,NULL,10,'2023-02-08 15:01:06',4),(74151,17037,'NC PBL Rabu\r\n                01/02\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n252644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2023-02-08 15:01:30',4),(74152,17034,'NC ITV Rabu\r\n                01/02\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n2702644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',3,NULL,NULL,10,'2023-02-08 15:01:50',4),(74153,17092,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n22412644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n22,412,644.00\r\nDB',3,NULL,NULL,10,'2023-02-08 15:02:20',4),(74154,17095,'#Disetujui',3,NULL,NULL,10,'2023-02-08 15:03:19',4),(74155,17098,'#Disetujui',3,NULL,NULL,10,'2023-02-08 15:03:39',4),(74156,17069,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68XF55s6Ig.png',NULL,24,'2023-02-08 15:07:21',5),(74157,17034,'#Done',4,NULL,NULL,204,'2023-02-08 15:14:29',5),(74158,17037,'#Done',4,NULL,NULL,204,'2023-02-08 15:14:50',5),(74159,17067,'#Done',4,NULL,NULL,204,'2023-02-08 15:15:10',5),(74160,17078,'#Done',4,NULL,NULL,204,'2023-02-08 15:15:32',5),(74161,17089,'#Done',4,NULL,NULL,204,'2023-02-08 15:33:35',5),(74162,17101,NULL,1,NULL,NULL,176,'2023-02-08 15:58:55',2),(74163,17101,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,73,'2023-02-08 17:27:24',2),(74164,17102,NULL,1,NULL,NULL,108,'2023-02-09 08:19:49',2),(74165,17102,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Padil Paturohman\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (Rp.500.000)\r\nPemotongan periode Maret 2023 (Rp.450.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9390jfa0a2.png',NULL,108,'2023-02-09 08:20:40',3),(74166,17101,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Akbar Nugraha\r\n\r\nNote :\r\nPemotongan periode Februari - Maret 2023 (@Rp.300.000)',2,NULL,NULL,108,'2023-02-09 08:57:48',3),(74167,17103,NULL,1,NULL,NULL,189,'2023-02-09 09:14:08',2),(74168,17103,NULL,2,NULL,NULL,108,'2023-02-09 09:17:08',3),(74169,17104,'#Disetujui',1,NULL,NULL,278,'2023-02-09 09:47:16',2),(74170,17080,'#Disetujui',3,NULL,NULL,10,'2023-02-09 09:59:06',4),(74171,17104,'#Disetujui',2,NULL,NULL,10,'2023-02-09 10:18:26',3),(74172,17104,'#Disetujui',3,NULL,NULL,10,'2023-02-09 10:18:34',4),(74173,17096,'#Done',4,NULL,NULL,224,'2023-02-09 10:23:27',5),(74174,17105,NULL,1,NULL,NULL,189,'2023-02-09 10:36:24',2),(74175,17106,NULL,1,NULL,NULL,24,'2023-02-09 10:39:36',2),(74176,17105,NULL,2,NULL,NULL,108,'2023-02-09 10:49:38',3),(74177,17095,'#Done',4,NULL,NULL,224,'2023-02-09 11:29:12',5),(74178,17107,NULL,1,NULL,NULL,189,'2023-02-09 12:46:42',2),(74179,17108,NULL,1,NULL,NULL,243,'2023-02-09 13:42:58',2),(74180,17092,'#Done',4,NULL,NULL,204,'2023-02-09 13:52:05',5),(74181,17062,'#Done',4,NULL,NULL,224,'2023-02-09 14:34:18',5),(74182,17109,NULL,1,NULL,NULL,262,'2023-02-09 14:35:17',2),(74183,17109,'#Disetujui',2,NULL,NULL,262,'2023-02-09 14:35:24',3),(74184,17110,'Berikut saya lampirkan foto fisik kresek putih dan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L4083aqrIB.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S01P74o4a4.jpeg',183,'2023-02-09 14:41:48',2),(74185,17110,'Berikut saya lampirkan foto fisik Plastik Packing Polymailer Uk 35.\r\n\r\nNote : Untuk plastik polymailer uk 35 minta ke vendornya di kirim dulu lebih awal sebanyak 6 pack di hari Selasa, 7 Februari 2023 dikarenakan stok sudah habis semua.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6y0n0o343F.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j086vW7423.jpeg',183,'2023-02-09 14:48:07',2),(74186,17098,'#Done',4,NULL,NULL,204,'2023-02-09 14:48:07',5),(74187,17110,'Berikut saya lampirkan foto fisik Plastik Packing Polymailer Uk 20&25.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75UoTYekt5.jpeg',NULL,183,'2023-02-09 14:49:15',2),(74188,17111,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k991W83Y14.jpg',NULL,189,'2023-02-09 14:52:59',2),(74189,17110,'#Disetujui',2,NULL,NULL,6,'2023-02-09 14:57:26',3),(74190,17111,'#Disetujui',2,NULL,NULL,6,'2023-02-09 14:58:06',3),(74191,17107,'#Disetujui',2,NULL,NULL,6,'2023-02-09 14:58:31',3),(74192,17113,NULL,1,NULL,NULL,252,'2023-02-09 15:19:51',2),(74193,17112,NULL,1,NULL,NULL,252,'2023-02-09 15:19:55',2),(74194,17112,'Tagihan Supp Barang 9 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.712.000\r\n\r\nPembulatan kode transfer menjadi 18.721.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-09 15:20:26',3),(74195,17113,'Tagihan Supp Barang 9 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.748.100\r\n\r\nPembulatan kode transfer menjadi 4.742.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-09 15:20:45',3),(74196,17109,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n4602644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,602,644.00\r\nDB',3,NULL,NULL,10,'2023-02-09 15:42:00',4),(74197,17113,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n4742644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n4,742,644.00\r\nDB',3,NULL,NULL,10,'2023-02-09 15:45:43',4),(74198,17080,'#Done',4,NULL,NULL,204,'2023-02-09 16:04:33',5),(74199,17108,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-09 16:29:18',3),(74200,17106,'#Disetujui',2,NULL,NULL,73,'2023-02-09 17:33:23',3),(74201,17108,'#Disetujui',3,NULL,NULL,73,'2023-02-09 17:33:50',4),(74202,17108,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Hzi24136o.png',NULL,24,'2023-02-10 08:34:07',5),(74203,17114,NULL,1,NULL,NULL,173,'2023-02-10 08:55:46',2),(74204,17064,'#Done',4,NULL,NULL,204,'2023-02-10 09:06:16',5),(74205,17114,NULL,2,NULL,NULL,262,'2023-02-10 09:26:18',3),(74206,17111,'#Disetujui',3,NULL,NULL,10,'2023-02-10 09:38:09',4),(74207,17099,'#Done',4,NULL,NULL,204,'2023-02-10 09:40:54',5),(74208,17097,'#Done',4,NULL,NULL,224,'2023-02-10 09:57:36',5),(74209,17111,'#Done',4,NULL,NULL,204,'2023-02-10 10:10:59',5),(74210,17109,'#Done',4,NULL,NULL,204,'2023-02-10 13:26:53',5),(74211,17113,'#Done',4,NULL,NULL,204,'2023-02-10 13:27:03',5),(74212,17118,'Untuk nota pembayara duplikatnya sudah di berikan ke tim finance.',1,NULL,NULL,189,'2023-02-10 13:52:25',2),(74213,17118,'#Disetujui',2,NULL,NULL,108,'2023-02-10 13:55:39',3),(74214,17120,NULL,1,NULL,NULL,24,'2023-02-10 15:08:32',2),(74215,17119,NULL,1,NULL,NULL,252,'2023-02-10 15:13:06',2),(74216,17119,'Tagihan Supp Barang 10 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 2.010.525\r\n\r\nPembulatan kode transfer menjadi 2.001.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-10 15:13:13',3),(74217,17121,NULL,1,NULL,NULL,183,'2023-02-10 15:13:22',2),(74218,17122,NULL,1,NULL,NULL,183,'2023-02-10 15:13:30',2),(74219,17122,'#Disetujui',2,NULL,NULL,6,'2023-02-10 15:17:10',3),(74220,17121,'#Disetujui',2,NULL,NULL,6,'2023-02-10 15:17:28',3),(74221,17123,NULL,1,NULL,NULL,262,'2023-02-10 15:23:31',2),(74222,17123,'#Disetujui',2,NULL,NULL,262,'2023-02-10 15:23:40',3),(74223,17115,NULL,1,NULL,NULL,223,'2023-02-10 15:38:18',2),(74224,17117,NULL,1,NULL,NULL,223,'2023-02-10 15:38:22',2),(74225,17116,NULL,1,NULL,NULL,223,'2023-02-10 15:38:25',2),(74226,17104,'#Done',4,NULL,NULL,204,'2023-02-10 15:38:58',5),(74227,17123,'PEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n6872644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,872,644.00\r\nDB',3,NULL,NULL,10,'2023-02-10 16:06:03',4),(74228,17124,NULL,1,NULL,NULL,24,'2023-02-10 16:11:11',2),(74229,17125,NULL,1,NULL,NULL,24,'2023-02-10 16:23:02',2),(74230,17120,'Nama pelanggan: Olegun_Shop (Septian Munandar)\r\nNilai poin: 214\r\nPoin digunakan: -200\r\nSisa: 14\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-02-10 16:37:24',3),(74231,17125,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-10 16:44:06',3),(74232,17124,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-10 16:44:24',3),(74233,17120,'#Disetujui',3,NULL,NULL,73,'2023-02-10 16:51:47',4),(74234,17116,NULL,0,NULL,NULL,34,'2023-02-10 16:53:29',1),(74235,17117,NULL,0,NULL,NULL,34,'2023-02-10 16:53:40',1),(74236,17117,NULL,1,NULL,NULL,223,'2023-02-10 16:55:12',2),(74237,17116,'Pengajuan digabung dengan ID Pengajuan: S23017117',5,NULL,NULL,223,'2023-02-10 16:56:16',6),(74238,17117,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-10 17:07:44',3),(74239,17117,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:22:11',4),(74240,17121,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:22:31',4),(74241,17118,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:22:56',4),(74242,17101,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:23:19',4),(74243,17114,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:23:41',4),(74244,17122,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:23:54',4),(74245,17107,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:24:31',4),(74246,17105,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:25:00',4),(74247,17110,'#Disetujui',3,NULL,NULL,10,'2023-02-10 23:26:16',4),(74248,17126,NULL,1,NULL,NULL,176,'2023-02-11 08:40:08',2),(74249,17126,NULL,0,NULL,NULL,176,'2023-02-11 08:47:27',1),(74250,17126,NULL,1,NULL,NULL,176,'2023-02-11 08:47:47',2),(74251,17122,'#Done',4,NULL,NULL,224,'2023-02-11 09:15:34',5),(74252,17118,'#Done',4,NULL,NULL,224,'2023-02-11 09:26:15',5),(74253,17127,'#Disetujui\r\nUntuk proses kekurangan bahan yang sudah dipenjahit.\r\nProduksi yang kurang:\r\nTL 353 (Kurang bahan) PIC: Eldi (Sebelumnya pakai bahan dari sisa rol pengajuan Asep)\r\nTL 714 (Kurang jaring dan kepala resleting) kepala resleting 1 bungkus salah beli, harusnya yg biasa, kebeli yang terbalik',1,NULL,NULL,240,'2023-02-11 09:38:46',2),(74254,17121,'#Done',4,NULL,NULL,224,'2023-02-11 10:21:58',5),(74255,17110,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2513000.00\r\nPemb.Kresek\r\nPlastik Polymaire\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,513,000.00\r\nDB\r\n8,180,175.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1305G5mk3t.jpg',NULL,224,'2023-02-11 10:23:06',5),(74256,17126,'Pembayaran Supp DSP Periode 4-10 Februari 2023\r\nTagihan Supplier  92,398,694\r\nTagihan System  92,601,889\r\nSelisih plus 203,195 (selisih pembulatan dan barang obral)\r\n\r\nTagihan yang harus dibayar   92,398,694\r\nDana yang perlu ditransfer   92,394,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TB1c7U6w5c.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6470Y7f39.png',73,'2023-02-11 10:28:32',3),(74257,17128,'#Disetujui',1,NULL,NULL,278,'2023-02-11 10:36:54',2),(74258,17086,'#done',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K7e48j583F.jpeg',NULL,1,'2023-02-11 10:40:31',3),(74259,17086,NULL,3,NULL,NULL,1,'2023-02-11 10:40:37',4),(74260,17112,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w9z1kky55q.jpeg',NULL,1,'2023-02-11 10:41:25',4),(74261,17128,'#Disetujui',2,NULL,NULL,6,'2023-02-11 10:41:41',3),(74262,17100,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a25YCI8332.jpeg',NULL,1,'2023-02-11 10:41:51',4),(74263,17119,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jhu545k87v.jpeg',NULL,1,'2023-02-11 10:42:19',4),(74264,17127,'#Disetujui\r\n\r\n#aman bahan warna hitam dan bisa masuk kemana-mana',2,NULL,NULL,6,'2023-02-11 10:42:50',3),(74265,17073,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/385H6k64y9.jpeg',NULL,1,'2023-02-11 10:43:48',4),(74266,17068,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6860Yr0887.jpeg',NULL,1,'2023-02-11 10:44:12',4),(74267,17106,'#Disetujui',3,NULL,NULL,1,'2023-02-11 10:44:43',4),(74268,17128,'#Disetujui',3,NULL,NULL,10,'2023-02-11 10:46:36',4),(74269,17102,'#Disetujui',3,NULL,NULL,10,'2023-02-11 10:48:01',4),(74270,17125,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-02-11 10:48:12',4),(74271,17106,'#sudah diproses',4,NULL,NULL,24,'2023-02-11 10:50:40',5),(74272,17125,'#sudah diproses',4,NULL,NULL,24,'2023-02-11 10:51:15',5),(74273,17120,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9f4YG7S16j.png',NULL,24,'2023-02-11 10:53:45',5),(74274,17124,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-02-11 10:54:29',4),(74275,17124,'#sudah diproses pada ID S23015434',4,NULL,NULL,24,'2023-02-11 10:57:38',5),(74276,17127,'#Disetujui\r\n\r\nStock di gudang saat ini tidak ada',2,NULL,NULL,34,'2023-02-11 10:58:48',3),(74277,17127,'#Disetujui',3,NULL,NULL,10,'2023-02-11 11:10:53',4),(74278,17102,'#Done',4,NULL,NULL,224,'2023-02-11 11:20:55',5),(74279,17101,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lIV316I8yE.png',NULL,24,'2023-02-11 11:49:18',5),(74280,17105,'#Done',4,NULL,NULL,224,'2023-02-11 13:13:44',5),(74281,17115,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-11 13:31:27',3),(74282,17117,'#Done',4,NULL,NULL,224,'2023-02-11 13:35:15',5),(74283,17129,NULL,1,NULL,NULL,189,'2023-02-11 13:45:30',2),(74284,17131,NULL,1,NULL,NULL,243,'2023-02-11 13:51:10',2),(74285,17130,NULL,1,NULL,NULL,252,'2023-02-11 14:00:40',2),(74286,17130,'Tagihan Supp Barang 11 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.636.800\r\n\r\nPembulatan kode transfer menjadi 16.641.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-11 14:16:42',3),(74287,17131,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300548 / Darma Sandra / CST 799 @60Pcs / Rp5.560.980\r\n------------------------------------------------------------------------------\r\nTotal : 5,560,980\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-11 14:39:52',3),(74288,17131,'#Disetujui',3,NULL,NULL,1,'2023-02-11 14:40:24',4),(74289,17132,NULL,1,NULL,NULL,252,'2023-02-11 14:56:33',2),(74290,17132,'Tagihan Supp Barang 11 Feb 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.360.000\r\n\r\nPembulatan kode transfer menjadi 2.362.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-11 14:57:05',3),(74291,17128,'#Done',4,NULL,NULL,224,'2023-02-11 15:07:58',5),(74292,17131,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-11 15:46:12',5),(74293,17126,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n92394149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n92,394,149.00\r\nDB',3,NULL,NULL,1,'2023-02-11 16:01:49',4),(74294,17126,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-11 16:20:46',5),(74295,17115,'#Disetujui',3,NULL,NULL,10,'2023-02-13 08:01:54',4),(74296,17129,NULL,2,NULL,NULL,108,'2023-02-13 08:20:29',3),(74297,17133,NULL,1,NULL,NULL,108,'2023-02-13 08:22:44',2),(74298,17133,NULL,2,NULL,NULL,108,'2023-02-13 08:22:49',3),(74299,17068,'#Done',4,NULL,NULL,204,'2023-02-13 09:32:19',5),(74300,17073,'#Done',4,NULL,NULL,204,'2023-02-13 09:32:43',5),(74301,17086,'#Done',4,NULL,NULL,204,'2023-02-13 09:33:02',5),(74302,17100,'#Done',4,NULL,NULL,204,'2023-02-13 09:33:26',5),(74303,17112,'#Done',4,NULL,NULL,204,'2023-02-13 09:42:15',5),(74304,17119,'#Done',4,NULL,NULL,204,'2023-02-13 09:42:38',5),(74305,17103,'#Disetujui',3,NULL,NULL,10,'2023-02-13 10:16:18',4),(74306,17123,'#Done',4,NULL,NULL,204,'2023-02-13 10:51:32',5),(74307,17133,'#Disetujui',3,NULL,NULL,10,'2023-02-13 11:04:26',4),(74308,17134,NULL,1,NULL,NULL,176,'2023-02-13 13:19:58',2),(74309,17115,'#Done',4,NULL,NULL,204,'2023-02-13 13:55:02',5),(74310,17103,'#Done',4,NULL,NULL,204,'2023-02-13 13:55:09',5),(74311,17137,NULL,1,NULL,NULL,243,'2023-02-13 14:46:56',2),(74312,17135,NULL,1,NULL,NULL,252,'2023-02-13 14:50:29',2),(74313,17135,'Tagihan Supp Barang 13 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 7.643.025\r\n\r\nPembulatan kode transfer menjadi 7.651.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-13 14:54:05',3),(74314,17136,NULL,1,NULL,NULL,262,'2023-02-13 14:54:18',2),(74315,17136,'#Disetujui',2,NULL,NULL,262,'2023-02-13 14:54:29',3),(74316,17137,NULL,0,NULL,NULL,243,'2023-02-13 15:14:00',1),(74317,17138,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KTHPFJ8B6G.jpg',NULL,252,'2023-02-13 15:26:34',1),(74318,17138,NULL,1,NULL,NULL,252,'2023-02-13 15:31:52',2),(74319,17138,'Tagihan Supp Bordir 13 Februari 2023 \r\n\r\n- Saldo hutang sms.reg#done\r\n\r\nHarga bordir Rp1000/pc x 120pcs\r\nTotal: Rp120.000\r\n\r\nPembulatan kode transfer menjadi 121.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-13 15:32:04',3),(74320,17137,NULL,1,NULL,NULL,243,'2023-02-13 15:43:39',2),(74321,17136,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n922644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n922,644.00\r\nDB',3,NULL,NULL,10,'2023-02-13 15:58:49',4),(74322,17132,'11/02\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2362644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,362,644.00\r\nDB',3,NULL,NULL,10,'2023-02-13 15:59:24',4),(74323,17137,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-13 16:48:53',3),(74324,17137,'#Disetujui',3,NULL,NULL,73,'2023-02-13 17:08:57',4),(74325,17134,'Pembayaran Kurir JNE Ekspress Periode Januari 2023\r\nTagihan Kurir  Rp1,099,000,-\r\nTagihan System  Rp1,109,000,-\r\nSelisih plus 10,000 (perbedaan berat dan ongkir)\r\n\r\nDiskon  219,800\r\nPajak  9,671\r\nTagihan yang harus dibayar  888,871\r\nDana yang perlu ditransfer  888,871\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-13 17:21:07',3),(74326,17134,'#Disetujui',3,NULL,NULL,10,'2023-02-14 08:12:41',4),(74327,17134,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ugi1w9fs86.png',NULL,24,'2023-02-14 08:36:01',5),(74328,17132,'#Done',4,NULL,NULL,204,'2023-02-14 08:42:01',5),(74329,17139,NULL,1,NULL,NULL,176,'2023-02-14 08:44:59',2),(74330,17140,'Foto Resi Ongkir Retur sudah disertakan (WAHANA - Rp5.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5kt69434fp.jpeg',NULL,29,'2023-02-14 09:27:19',2),(74331,17114,NULL,5,NULL,NULL,173,'2023-02-14 09:27:24',6),(74332,17141,NULL,1,NULL,NULL,173,'2023-02-14 09:36:04',2),(74333,17140,'Akan dikoordinasikan kembali dengan tim agar lebih fokus dan teliti kembali dalam proses packingnya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4j235v688z.jpeg',NULL,29,'2023-02-14 09:37:57',2),(74334,17137,'#sudah diproses',4,NULL,NULL,24,'2023-02-14 09:41:30',5),(74335,17139,NULL,0,NULL,NULL,176,'2023-02-14 09:42:21',1),(74336,17139,NULL,1,NULL,NULL,176,'2023-02-14 09:42:43',2),(74337,17143,'#Disetujui',1,NULL,NULL,278,'2023-02-14 09:56:00',2),(74338,17144,NULL,1,NULL,NULL,183,'2023-02-14 10:18:10',2),(74339,17144,'#Disetujui\r\n\r\nPastikan pulpen nya jangan dilkeluarkan semua yaitu sesuai kebutuhan',2,NULL,NULL,6,'2023-02-14 10:25:21',3),(74340,17145,'#Disetujui',1,NULL,NULL,278,'2023-02-14 10:46:33',2),(74341,17143,'#Disetujui',2,NULL,NULL,6,'2023-02-14 10:50:39',3),(74342,17143,'#Disetujui',3,NULL,NULL,10,'2023-02-14 10:53:56',4),(74343,17145,'#Disetujui',2,NULL,NULL,6,'2023-02-14 10:54:48',3),(74344,17139,'Pembayaran Supp RD Periode 7 - 13 Feb 2023\r\nTagihan Supplier  107,151,624\r\nTagihan System 107.151.624\r\n#Sesuai\r\n\r\nTagihan yang harus dibayar  107.151.624\r\nDana yang perlu ditransfer  107.154.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1DB0375z9j.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03x5PMY85z.png',73,'2023-02-14 10:55:54',3),(74345,17141,'#Disetujui',2,NULL,NULL,262,'2023-02-14 11:09:21',3),(74346,17140,'#Disetujui',2,NULL,NULL,6,'2023-02-14 11:36:05',3),(74347,17133,'#Done',4,NULL,NULL,224,'2023-02-14 12:24:46',5),(74348,17107,'#Done',4,NULL,NULL,224,'2023-02-14 12:24:54',5),(74349,17146,NULL,1,NULL,NULL,252,'2023-02-14 13:23:02',2),(74350,17146,'Tagihan Supp Barang 14 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.876.275\r\n\r\nPembulatan kode transfer menjadi 6.881.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-14 13:32:29',3),(74351,17147,NULL,1,NULL,NULL,189,'2023-02-14 13:38:12',2),(74352,17147,'#Disetujui',2,NULL,NULL,108,'2023-02-14 13:41:21',3),(74353,17147,'#Disetujui',3,NULL,NULL,10,'2023-02-14 14:40:57',4),(74354,17144,'#Disetujui',3,NULL,NULL,10,'2023-02-14 14:41:17',4),(74355,17141,'#Disetujui',3,NULL,NULL,10,'2023-02-14 14:41:36',4),(74356,17140,'#Disetujui',3,NULL,NULL,10,'2023-02-14 14:42:22',4),(74357,17148,NULL,1,NULL,NULL,173,'2023-02-14 14:43:11',2),(74358,17145,'#Disetujui',3,NULL,NULL,10,'2023-02-14 14:44:05',4),(74359,17140,'#Done',4,NULL,NULL,224,'2023-02-14 15:03:57',5),(74360,17148,'#Disetujui',2,NULL,NULL,262,'2023-02-14 15:09:02',3),(74361,17139,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n107154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n107,154,149.00\r\nDB',3,NULL,NULL,1,'2023-02-14 15:14:08',4),(74362,17127,'#Done',4,NULL,NULL,224,'2023-02-14 16:27:33',5),(74363,17129,'#Disetujui',2,NULL,NULL,6,'2023-02-14 16:37:44',3),(74364,17139,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-14 16:58:18',5),(74365,17149,NULL,1,NULL,NULL,235,'2023-02-14 17:08:46',2),(74366,17149,'#Disetujui',2,NULL,NULL,262,'2023-02-14 17:13:27',3),(74367,17147,'#Done',4,NULL,NULL,204,'2023-02-15 08:28:56',5),(74368,17144,'#Done',4,NULL,NULL,204,'2023-02-15 08:29:07',5),(74369,17150,'Persediaan tinta tinggal sedikit lagi',1,NULL,NULL,29,'2023-02-15 09:09:09',2),(74370,17136,'#Done',4,NULL,NULL,204,'2023-02-15 09:16:00',5),(74371,17150,'#Disetujui',2,NULL,NULL,6,'2023-02-15 09:19:34',3),(74372,17151,NULL,1,NULL,NULL,108,'2023-02-15 09:59:13',2),(74373,17151,NULL,2,NULL,NULL,108,'2023-02-15 09:59:18',3),(74374,17149,'#Disetujui',3,NULL,NULL,10,'2023-02-15 10:03:57',4),(74375,17153,'Berikut saya lampirkan foto Nota dan Lakban yang sudah datang per tanggal 15 Februari 2023',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S6TVK9j43L.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8mj33L9c1z.jpeg',183,'2023-02-15 13:13:20',2),(74376,17153,'#Disetujui',2,NULL,NULL,6,'2023-02-15 13:31:31',3),(74377,17152,NULL,1,NULL,NULL,252,'2023-02-15 13:32:50',2),(74378,17152,'Tagihan Supp Barang 15 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.679.950\r\n\r\nPembulatan kode transfer menjadi 6.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-15 13:48:19',3),(74379,17154,NULL,1,NULL,NULL,183,'2023-02-15 14:20:48',2),(74380,17154,'#Disetujui',2,NULL,NULL,6,'2023-02-15 14:22:31',3),(74381,17155,NULL,1,NULL,NULL,24,'2023-02-15 14:28:17',2),(74382,17153,'Salah input pembayaran, awalnya tunai dikoreksi menjadi transfer.',0,NULL,NULL,183,'2023-02-15 14:29:29',1),(74383,17153,'#Done Koreksi',1,NULL,NULL,183,'2023-02-15 14:30:05',2),(74384,17157,NULL,1,NULL,NULL,262,'2023-02-15 14:30:10',2),(74385,17153,NULL,2,NULL,NULL,183,'2023-02-15 14:30:12',3),(74386,17157,'#Disetujui',2,NULL,NULL,262,'2023-02-15 14:30:16',3),(74387,17158,NULL,1,NULL,NULL,243,'2023-02-15 14:30:47',2),(74388,17129,'#Disetujui',3,NULL,NULL,10,'2023-02-15 14:44:20',4),(74389,17158,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-15 15:16:37',3),(74390,17156,NULL,1,NULL,NULL,24,'2023-02-15 15:25:40',2),(74391,17155,'Nama pelanggan: NS Store Collection \r\nNilai poin: 1055\r\nPoin digunakan: -1050\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-02-15 15:28:07',3),(74392,17156,'Nama pelanggan: Rafika Djamhar\r\nNilai poin: 206\r\nPoin digunakan: -200\r\nSisa: 6\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-02-15 15:28:08',3),(74393,17155,'#Disetujui',3,NULL,NULL,73,'2023-02-15 15:29:55',4),(74394,17156,'#Disetujui',3,NULL,NULL,73,'2023-02-15 15:31:21',4),(74395,17141,'#Done',4,NULL,NULL,204,'2023-02-15 15:45:25',5),(74396,17129,'#Done',4,NULL,NULL,224,'2023-02-15 15:47:41',5),(74397,17159,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3EuWT6c90s.jpg',NULL,252,'2023-02-15 15:52:48',2),(74398,17159,'Tagihan Supp Jahit 15 Februari 2023\r\n\r\n- Saldo hutang sms.nc#done\r\n\r\nHarga jahit Rp8.500/pc\r\n40 X 8.500 = 340.000\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-02-15 15:54:22',2),(74399,17159,'#Disetujui',2,NULL,NULL,34,'2023-02-15 15:54:34',3),(74400,17155,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1v6w1x4537.png',NULL,24,'2023-02-15 15:56:00',5),(74401,17156,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/657a121Xx3.png',NULL,24,'2023-02-15 15:57:18',5),(74402,17145,'#Done',4,NULL,NULL,224,'2023-02-15 16:14:37',5),(74403,17160,NULL,1,NULL,NULL,235,'2023-02-15 16:52:23',2),(74404,17160,'#Disetujui',2,NULL,NULL,262,'2023-02-15 17:18:33',3),(74405,17158,'#Disetujui',3,NULL,NULL,10,'2023-02-16 08:21:06',4),(74406,17153,'#Disetujui',3,NULL,NULL,10,'2023-02-16 08:21:45',4),(74407,17151,'#Disetujui',3,NULL,NULL,10,'2023-02-16 08:22:07',4),(74408,17150,'#Disetujui',3,NULL,NULL,10,'2023-02-16 08:22:32',4),(74409,17160,'#Disetujui',3,NULL,NULL,10,'2023-02-16 08:23:22',4),(74410,17151,'#Done',4,NULL,NULL,224,'2023-02-16 09:16:12',5),(74411,17161,NULL,1,NULL,NULL,204,'2023-02-16 09:27:57',2),(74412,17161,NULL,0,NULL,NULL,204,'2023-02-16 09:34:10',1),(74413,17153,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n460000.00\r\nPemb. lakban\r\nKATALISATOR ASA IN\r\n0000\r\n460,000.00\r\nDB\r\n7,720,175.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/019DCMa550.jpg',NULL,224,'2023-02-16 09:37:22',5),(74414,17150,'#Done',4,NULL,NULL,224,'2023-02-16 10:21:18',5),(74415,17162,'Keperluan untuk mengganti Batrai Hp',1,NULL,NULL,29,'2023-02-16 10:22:56',2),(74416,17162,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Dede Hikmat Ramdan Milani\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (Rp.250.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ep511O79H.png',NULL,108,'2023-02-16 10:25:58',3),(74417,17163,NULL,1,NULL,NULL,183,'2023-02-16 13:06:15',2),(74418,17163,'#Disetujui',2,NULL,NULL,6,'2023-02-16 13:08:53',3),(74419,17164,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP T-Sel untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 448.462 pada ID saldo S23015418 dan status ID saldo sudah di non-aktifkan\r\n\r\n- Alasan refund \"ada keperluan keluarga\"',0,NULL,NULL,24,'2023-02-16 13:12:56',1),(74420,17164,'Lampiran screenshoot chat WA dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A2817l739Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4hzA5j30B8.png',24,'2023-02-16 13:13:38',1),(74421,17164,'Lampiran screenshoot rekening bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sOSXcp500Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mFG54PI2am.png',24,'2023-02-16 13:15:15',2),(74422,17165,NULL,1,NULL,NULL,252,'2023-02-16 13:48:05',2),(74423,17142,NULL,1,NULL,NULL,223,'2023-02-16 13:49:01',2),(74424,17142,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-16 13:49:19',3),(74425,17165,'Tagihan Supp Barang 16 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.282.500\r\n\r\nPembulatan kode transfer menjadi 10.291.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-16 13:52:56',3),(74426,17160,'#Done',4,NULL,NULL,204,'2023-02-16 14:18:20',5),(74427,17164,'nama pelanggan: Quraisy Taslim (DSP)\r\nemail: taslimquraish@gmail.com\r\ntanggal gabung: 16 Aug \'22 01:4\r\n\r\ndana digunakan untuk keperluan lain dulu, tidak ada masalah dengan produk dan layanan dari dsp.\r\nSisa saldo: 448.462 (id saldo: S23015418)\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-16 14:38:08',3),(74428,17167,NULL,1,NULL,NULL,243,'2023-02-16 14:39:37',2),(74429,17167,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-16 14:42:19',3),(74430,17167,'#Disetujui',3,NULL,NULL,73,'2023-02-16 14:42:38',4),(74431,17166,NULL,1,NULL,NULL,252,'2023-02-16 14:49:38',2),(74432,17166,'Tagihan Supp Barang 16 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.656.000\r\n\r\nPembulatan kode transfer menjadi 2.662.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-16 14:49:44',3),(74433,17168,NULL,1,NULL,NULL,262,'2023-02-16 14:51:18',2),(74434,17168,'#Disetujui',2,NULL,NULL,262,'2023-02-16 14:51:25',3),(74435,17168,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n512644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n512,644.00\r\nDB',3,NULL,NULL,10,'2023-02-16 15:10:34',4),(74436,17166,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n2662644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,662,644.00\r\nDB',3,NULL,NULL,10,'2023-02-16 15:10:43',4),(74437,17169,NULL,1,NULL,NULL,252,'2023-02-16 15:10:56',2),(74438,17169,'Tagihan Supp Barang 16 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-16 15:11:21',3),(74439,17142,'#Disetujui',3,NULL,NULL,10,'2023-02-16 15:13:10',4),(74440,17162,'#Disetujui',3,NULL,NULL,10,'2023-02-16 15:13:33',4),(74441,17162,'#Done',4,NULL,NULL,224,'2023-02-16 16:06:17',5),(74442,17170,NULL,1,NULL,NULL,108,'2023-02-17 09:02:48',2),(74443,17171,NULL,1,NULL,NULL,108,'2023-02-17 09:02:53',2),(74444,17170,NULL,2,NULL,NULL,108,'2023-02-17 09:02:56',3),(74445,17171,NULL,2,NULL,NULL,108,'2023-02-17 09:03:00',3),(74446,17172,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j0Ws7X48yO.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B9Y40jEK2m.jpeg',189,'2023-02-17 09:05:40',2),(74447,17172,NULL,2,NULL,NULL,108,'2023-02-17 09:08:32',3),(74448,17173,NULL,1,NULL,NULL,29,'2023-02-17 09:58:39',2),(74449,17173,'#Disetujui',2,NULL,NULL,6,'2023-02-17 10:13:36',3),(74450,17174,NULL,1,NULL,NULL,173,'2023-02-17 10:24:47',2),(74451,17170,'#Disetujui',3,NULL,NULL,10,'2023-02-17 10:37:42',4),(74452,17171,'#Disetujui',3,NULL,NULL,10,'2023-02-17 10:37:48',4),(74453,17172,'#Disetujui',3,NULL,NULL,10,'2023-02-17 10:38:10',4),(74454,17173,'#Disetujui',3,NULL,NULL,10,'2023-02-17 10:39:03',4),(74455,17168,'#Done',4,NULL,NULL,204,'2023-02-17 13:18:30',5),(74456,17172,'#Done',4,NULL,NULL,224,'2023-02-17 13:23:10',5),(74457,17166,'#Done',4,NULL,NULL,204,'2023-02-17 13:23:52',5),(74458,17175,NULL,1,NULL,NULL,58,'2023-02-17 13:33:25',2),(74459,17175,'Pembelian terakhir :\r\n\r\n2 Botol Vixal 780 ml (01/02/2023)\r\n1 L Pembersih Lantai soklin 1600 ml (01/02/2023)\r\n1 pcs sabun cuci tangan 175 ml (18/01/2023)\r\n1 L sabun cuci piring Sunlight 700 ml (18/01/2023)\r\n1 L pembersih kaca 425 ml (17/12/2022)\r\n1 roll Tali Rapia (23/11/2022)\r\n\r\n- Untuk kebersihan area MS 4\r\n- Sisa persediaan tinggal sedikit lagi',2,NULL,NULL,29,'2023-02-17 13:53:29',3),(74460,17142,'#Done',4,NULL,NULL,224,'2023-02-17 14:19:52',5),(74461,17149,'#Done',4,NULL,NULL,224,'2023-02-17 14:34:57',5),(74462,17177,NULL,1,NULL,NULL,24,'2023-02-17 14:42:04',2),(74463,17167,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17216Bez57.png',NULL,24,'2023-02-17 15:01:57',5),(74464,17176,NULL,1,NULL,NULL,252,'2023-02-17 15:09:15',2),(74465,17176,'Tagihan Supp Barang 17 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.721.950\r\n\r\nPembulatan kode transfer menjadi 10.721.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-17 15:09:38',3),(74466,17176,'Tagihan Supp Barang 17 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.721.950\r\n\r\nPembulatan kode transfer menjadi 10.721.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-17 15:09:38',3),(74467,17178,NULL,1,NULL,NULL,252,'2023-02-17 15:21:33',2),(74468,17178,'Tagihan Supp Barang 17 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.312.000\r\n\r\nPembulatan kode transfer menjadi 4.312.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-17 15:22:33',3),(74469,17179,NULL,1,NULL,NULL,262,'2023-02-17 15:43:59',2),(74470,17179,'#Disetujui',2,NULL,NULL,262,'2023-02-17 15:44:07',3),(74471,17180,NULL,1,NULL,NULL,24,'2023-02-17 15:53:42',2),(74472,17178,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n4312644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB',3,NULL,NULL,10,'2023-02-17 16:04:23',4),(74473,17179,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n7892644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,892,644.00\r\nDB',3,NULL,NULL,10,'2023-02-17 16:04:55',4),(74474,17179,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n7892644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,892,644.00\r\nDB',3,NULL,NULL,10,'2023-02-17 16:05:01',4),(74475,17181,NULL,1,NULL,NULL,183,'2023-02-17 16:10:29',2),(74476,17181,NULL,0,NULL,NULL,183,'2023-02-17 16:12:39',1),(74477,17181,NULL,1,NULL,NULL,183,'2023-02-17 16:12:55',2),(74478,17181,'#Disetujui',2,NULL,NULL,6,'2023-02-17 16:15:31',3),(74479,17182,NULL,1,NULL,NULL,108,'2023-02-17 16:22:22',2),(74480,17182,NULL,2,NULL,NULL,108,'2023-02-17 16:22:32',3),(74481,17183,NULL,1,NULL,NULL,108,'2023-02-17 16:33:12',2),(74482,17183,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Ikbal Herdiana :\r\n\r\nNote :\r\nPemotongan pada periode Februari 2023 : Rp.1.200.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UO57999z26.png',NULL,108,'2023-02-17 16:33:40',3),(74483,17159,'#Disetujui',3,NULL,NULL,10,'2023-02-17 16:38:02',4),(74484,17180,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 10243	\r\nPoin digunakan: -10200\r\nSisa: 43\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-17 17:36:07',3),(74485,17177,'#Disetujui',2,NULL,NULL,73,'2023-02-17 17:43:18',3),(74486,17163,'#Disetujui',3,NULL,NULL,10,'2023-02-18 07:59:55',4),(74487,17154,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:00:09',4),(74488,17175,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:00:33',4),(74489,17177,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:01:05',4),(74490,17183,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:01:23',4),(74491,17182,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:01:41',4),(74492,17181,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:02:01',4),(74493,17180,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:16:10',4),(74494,17164,'#Disetujui',3,NULL,NULL,10,'2023-02-18 08:17:59',4),(74495,17159,'#Done',4,NULL,NULL,204,'2023-02-18 08:44:30',5),(74496,17174,NULL,2,NULL,NULL,262,'2023-02-18 08:46:55',3),(74497,17154,'#Done',4,NULL,NULL,204,'2023-02-18 08:51:43',5),(74498,17184,NULL,1,NULL,NULL,29,'2023-02-18 09:08:35',2),(74499,17180,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32OX3n8Ve6.png',NULL,24,'2023-02-18 09:14:31',5),(74500,17184,'#Disetujui',2,NULL,NULL,6,'2023-02-18 09:14:35',3),(74501,17164,'#sudah diproses, refund sisa saldo di dropshipper sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L2164178a9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s98n1V0U4F.png',24,'2023-02-18 09:20:17',5),(74502,17185,NULL,1,NULL,NULL,176,'2023-02-18 09:20:17',2),(74503,17171,'#Done',4,NULL,NULL,224,'2023-02-18 09:24:11',5),(74504,17182,'#Done',4,NULL,NULL,224,'2023-02-18 09:31:06',5),(74505,17185,'Pembayaran Supp DSP Periode 11 - 17 Februari 2023\r\nTagihan supplier  108,913,687\r\nTagihan system  108,981,112\r\nSelisih plus  67,425 (selisih pembulatan & barang obral)\r\n\r\nTagihan yang harus dibayarkan   108,913,687\r\nDana yang perlu ditransfer  108,914,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q63f31069m.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J7lA626VO4.png',73,'2023-02-18 09:43:32',3),(74506,17186,NULL,1,NULL,NULL,252,'2023-02-18 09:48:01',2),(74507,17186,'Tagihan Supp Bordir 18 Februari 2023\r\n\r\nTL 353 : 40pcs ( 6 titik / 1 pcs ) @ Rp 1.800 / pcs\r\nHarga Bartex Rp 300 / titik\r\n40 X 1.800 = 72.000\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-18 10:19:29',3),(74508,17186,'*Supplier bartex',2,NULL,NULL,34,'2023-02-18 10:19:39',3),(74509,17143,'#Done',4,NULL,NULL,204,'2023-02-18 11:12:29',5),(74510,17186,'#Disetujui',3,NULL,NULL,10,'2023-02-18 11:45:04',4),(74511,17173,'#Done',4,NULL,NULL,224,'2023-02-18 11:51:40',5),(74512,17186,'#Done',4,NULL,NULL,224,'2023-02-18 12:08:24',5),(74513,17178,'#Done',4,NULL,NULL,204,'2023-02-18 13:08:36',5),(74514,17179,'#Done',4,NULL,NULL,204,'2023-02-18 13:09:21',5),(74515,17185,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n108914149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n108,914,149.00\r\nDB',3,NULL,NULL,1,'2023-02-18 13:25:05',4),(74516,17176,'17/02/2023 15:52:24\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n10,721,218.00',3,NULL,NULL,1,'2023-02-18 13:27:06',4),(74517,17165,'16/02/2023 15:28:15\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n10,291,218.00',3,NULL,NULL,1,'2023-02-18 13:27:26',4),(74518,17152,'15/02/2023 16:17:59\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n6,671,218.00',3,NULL,NULL,1,'2023-02-18 13:27:47',4),(74519,17146,'14/02/2023 16:08:31\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n6,881,218.00',3,NULL,NULL,1,'2023-02-18 13:28:09',4),(74520,17135,'13/02/2023 15:56:14\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n7,651,218.00',3,NULL,NULL,1,'2023-02-18 13:28:38',4),(74521,17130,'11/02/2023 16:15:01\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n16,641,218.00',3,NULL,NULL,1,'2023-02-18 13:28:59',4),(74522,17163,'#Done',4,NULL,NULL,204,'2023-02-18 13:34:30',5),(74523,17181,'#Done',4,NULL,NULL,204,'2023-02-18 13:34:36',5),(74524,17130,'#Done',4,NULL,NULL,204,'2023-02-18 13:42:41',5),(74525,17135,'#Done',4,NULL,NULL,204,'2023-02-18 13:43:13',5),(74526,17146,'#Done',4,NULL,NULL,204,'2023-02-18 13:43:39',5),(74527,17152,'#Done',4,NULL,NULL,204,'2023-02-18 13:44:13',5),(74528,17165,'#Done',4,NULL,NULL,204,'2023-02-18 13:45:11',5),(74529,17187,NULL,1,NULL,NULL,173,'2023-02-18 13:45:13',2),(74530,17187,'#Disetujui',2,NULL,NULL,6,'2023-02-18 14:16:31',3),(74531,17187,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n1402644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,402,644.00\r\nDB',3,NULL,NULL,10,'2023-02-18 15:30:23',4),(74532,17183,'#Done',4,NULL,NULL,224,'2023-02-18 15:53:51',5),(74533,17188,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42z1d079o9.jpeg',NULL,189,'2023-02-18 16:07:27',2),(74534,17189,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7p15V75kX0.jpeg',NULL,189,'2023-02-18 16:14:45',2),(74535,17189,'#Disetujui',2,NULL,NULL,10,'2023-02-19 23:55:56',3),(74536,17189,'-',1,NULL,NULL,10,'2023-02-19 23:56:35',2),(74537,17184,'#Disetujui',3,NULL,NULL,10,'2023-02-19 23:58:04',4),(74538,17174,'#Disetujui',3,NULL,NULL,10,'2023-02-19 23:58:32',4),(74539,17169,'NC ITV Kamis 2\r\nPEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n752644.00\r\nNC ITV Kamis 2\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2023-02-20 00:00:58',4),(74540,17157,'NC PBL RABU\r\n                PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n19432644.00\r\nNC pbl rabu\r\nABDUL RAHIM\r\n0000\r\n19,432,644.00\r\nDB',3,NULL,NULL,10,'2023-02-20 00:01:19',4),(74541,17148,'NC PBL Selasa\r\n                14/02\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n14182644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,182,644.00\r\nDB',3,NULL,NULL,10,'2023-02-20 00:01:38',4),(74542,17190,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3hKqwlcB55.jpeg',NULL,189,'2023-02-20 08:25:58',2),(74543,17191,NULL,1,NULL,NULL,108,'2023-02-20 08:29:21',2),(74544,17191,NULL,2,NULL,NULL,108,'2023-02-20 08:29:26',3),(74545,17188,NULL,2,NULL,NULL,108,'2023-02-20 08:29:45',3),(74546,17189,NULL,2,NULL,NULL,108,'2023-02-20 08:29:48',3),(74547,17190,NULL,2,NULL,NULL,108,'2023-02-20 08:29:52',3),(74548,17148,'#Done',4,NULL,NULL,204,'2023-02-20 09:24:33',5),(74549,17157,'#Done',4,NULL,NULL,204,'2023-02-20 09:25:06',5),(74550,17169,'#Done',4,NULL,NULL,204,'2023-02-20 09:25:51',5),(74551,17176,'#Done',4,NULL,NULL,204,'2023-02-20 09:26:46',5),(74552,17049,NULL,5,NULL,NULL,156,'2023-02-20 10:52:03',6),(74553,17177,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bS1bhD8X84.png',NULL,24,'2023-02-20 10:55:25',5),(74554,17192,NULL,1,NULL,NULL,108,'2023-02-20 13:18:01',2),(74555,17192,NULL,2,NULL,NULL,108,'2023-02-20 13:18:06',3),(74556,17185,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-20 13:19:36',5),(74557,17195,NULL,1,NULL,NULL,24,'2023-02-20 13:24:21',2),(74558,17196,NULL,1,NULL,NULL,108,'2023-02-20 13:28:09',2),(74559,17196,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ananda Rifky\r\n\r\nNote :\r\nPemotongan periode Februari 2023 (Rp.500.000)\r\nPemotongan periode Maret 2023 (Rp.600.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6hle189564.png',NULL,108,'2023-02-20 13:28:35',3),(74560,17191,'#Disetujui',3,NULL,NULL,10,'2023-02-20 13:34:47',4),(74561,17197,NULL,1,NULL,NULL,278,'2023-02-20 13:36:58',2),(74562,17194,NULL,1,NULL,NULL,278,'2023-02-20 13:37:14',2),(74563,17193,NULL,1,NULL,NULL,278,'2023-02-20 13:37:27',2),(74564,17192,'#Disetujui\r\n\r\n- Disiapkan amplop\r\n- Nota/kuitansi',2,NULL,NULL,6,'2023-02-20 14:03:50',3),(74565,17184,'#Done',4,NULL,NULL,224,'2023-02-20 14:06:33',5),(74566,17198,NULL,1,NULL,NULL,223,'2023-02-20 14:28:05',2),(74567,17198,NULL,0,NULL,NULL,223,'2023-02-20 14:28:20',1),(74568,17199,NULL,1,NULL,NULL,223,'2023-02-20 15:04:17',2),(74569,17198,'#Disetujui',1,NULL,NULL,6,'2023-02-20 15:04:31',2),(74570,17198,'#Disetujui',0,NULL,NULL,6,'2023-02-20 15:04:43',1),(74571,17199,'#Disetujui',2,NULL,NULL,6,'2023-02-20 15:04:54',3),(74572,17200,NULL,1,NULL,NULL,108,'2023-02-20 15:15:27',2),(74573,17200,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ibrahim Adiguna\r\n\r\nNote :\r\nPemotongan periode Februari - Maret 2023 (Rp.2.150.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0k2B783C32.png',NULL,108,'2023-02-20 15:15:58',3),(74574,17191,'#Done',4,NULL,NULL,224,'2023-02-20 15:17:54',5),(74575,17201,NULL,1,NULL,NULL,262,'2023-02-20 15:24:51',2),(74576,17201,'#Disetujui',2,NULL,NULL,262,'2023-02-20 15:24:58',3),(74577,17192,'#Disetujui',3,NULL,NULL,10,'2023-02-20 15:39:27',4),(74578,17196,'#Disetujui',3,NULL,NULL,10,'2023-02-20 15:42:39',4),(74579,17198,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66782Ye9FB.jpeg',NULL,252,'2023-02-20 15:55:44',2),(74580,17200,'#Disetujui\r\n\r\nPastikan pengembalian dipotong gaji periode Februari - Maret 2023 (@ Rp.2.150.000)',2,NULL,NULL,6,'2023-02-20 15:58:39',3),(74581,17198,'#Disetujui',2,NULL,NULL,6,'2023-02-20 16:03:45',3),(74582,17195,'Nama pelanggan: Fredy\r\nNilai poin: 2075	\r\nPoin digunakan: -2075\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-02-20 16:28:27',3),(74583,17195,'Nama pelanggan: Fredy\r\nNilai poin: 2075\r\nPoin digunakan: -2075\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp100.000,- (Rev)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-02-20 16:29:00',3),(74584,17195,'#Disetujui Reward go-pay Rp100.000',3,NULL,NULL,73,'2023-02-20 16:29:46',4),(74585,17195,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64958O3807.png',NULL,24,'2023-02-20 16:41:53',5),(74586,17202,'#Disetujui',1,NULL,NULL,279,'2023-02-20 17:18:32',2),(74587,17202,'#Disetujui\r\nUntuk keperluan pembuatan pola',2,NULL,NULL,240,'2023-02-20 17:18:53',3),(74588,17203,NULL,1,NULL,NULL,108,'2023-02-21 08:10:53',2),(74589,17203,NULL,2,NULL,NULL,108,'2023-02-21 08:11:12',3),(74590,17204,NULL,1,NULL,NULL,176,'2023-02-21 08:45:17',2),(74591,17205,NULL,1,NULL,NULL,108,'2023-02-21 08:48:10',2),(74592,17205,NULL,2,NULL,NULL,108,'2023-02-21 08:48:15',3),(74593,17206,NULL,1,NULL,NULL,262,'2023-02-21 08:53:03',2),(74594,17206,NULL,0,NULL,NULL,108,'2023-02-21 09:12:24',1),(74595,17206,NULL,0,NULL,NULL,262,'2023-02-21 09:12:51',1),(74596,17206,NULL,1,NULL,NULL,262,'2023-02-21 09:13:22',2),(74597,17206,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Budi Setiadi\r\n\r\nNote :\r\nPemotongan periode Februari - Maret 2023 (@ Rp.300.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tz0Abws6XS.png',NULL,108,'2023-02-21 09:17:13',3),(74598,17193,NULL,0,NULL,NULL,278,'2023-02-21 09:29:39',1),(74599,17196,'#Done',4,NULL,NULL,224,'2023-02-21 09:30:40',5),(74600,17193,NULL,1,NULL,NULL,278,'2023-02-21 09:37:49',2),(74601,17204,'Pembayaran Supp RD Periode 14-20 Feb 2023\r\nTagihan Supplier  91,747,913\r\nTagihan System  91,747,913\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  91,747,913\r\nDana yang perlu ditransfer  91,744,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p63J8f6774.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3F4BIy2hG0.png',73,'2023-02-21 09:39:08',3),(74602,17207,NULL,1,NULL,NULL,278,'2023-02-21 09:41:17',2),(74603,17194,'#Disetujui',2,NULL,NULL,6,'2023-02-21 09:46:29',3),(74604,17197,'#Disetujui',2,NULL,NULL,6,'2023-02-21 09:47:09',3),(74605,17193,'#Disetujui',2,NULL,NULL,6,'2023-02-21 09:47:35',3),(74606,17207,'#Disetujui',2,NULL,NULL,6,'2023-02-21 09:47:57',3),(74607,17187,'#Done',4,NULL,NULL,204,'2023-02-21 09:49:03',5),(74608,17202,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:16:42',4),(74609,17193,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:17:55',4),(74610,17189,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:20:13',4),(74611,17203,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:20:28',4),(74612,17190,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:20:44',4),(74613,17189,'#Done',4,NULL,NULL,204,'2023-02-21 10:31:32',5),(74614,17203,'#Done',4,NULL,NULL,204,'2023-02-21 10:31:39',5),(74615,17208,'paket retur barang (bukan barang komplain, hanya retur barang biasa) pada ID order 23224528 dan sudah dibuatkan saldo minus ongkir pada ID S23010172',1,NULL,NULL,24,'2023-02-21 10:34:44',2),(74616,17170,'#Done',4,NULL,NULL,224,'2023-02-21 10:46:07',5),(74617,17175,'#Done',4,NULL,NULL,224,'2023-02-21 10:46:25',5),(74618,17197,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:51:14',4),(74619,17194,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:51:27',4),(74620,17207,'#Disetujui',3,NULL,NULL,10,'2023-02-21 10:51:56',4),(74621,17200,'#Disetujui',3,NULL,NULL,10,'2023-02-21 11:29:55',4),(74622,17206,'#Disetujui',3,NULL,NULL,10,'2023-02-21 11:30:14',4),(74623,17209,NULL,1,NULL,NULL,108,'2023-02-21 12:15:39',2),(74624,17210,NULL,1,NULL,NULL,108,'2023-02-21 12:15:43',2),(74625,17211,NULL,1,NULL,NULL,108,'2023-02-21 12:15:46',2),(74626,17212,NULL,1,NULL,NULL,108,'2023-02-21 12:15:50',2),(74627,17213,NULL,1,NULL,NULL,108,'2023-02-21 12:15:53',2),(74628,17214,NULL,1,NULL,NULL,108,'2023-02-21 12:15:56',2),(74629,17209,NULL,2,NULL,NULL,108,'2023-02-21 12:16:04',3),(74630,17210,NULL,2,NULL,NULL,108,'2023-02-21 12:16:07',3),(74631,17211,NULL,2,NULL,NULL,108,'2023-02-21 12:16:11',3),(74632,17212,NULL,2,NULL,NULL,108,'2023-02-21 12:16:14',3),(74633,17213,NULL,2,NULL,NULL,108,'2023-02-21 12:16:18',3),(74634,17214,NULL,2,NULL,NULL,108,'2023-02-21 12:16:22',3),(74635,17206,'#Done',4,NULL,NULL,204,'2023-02-21 13:28:03',5),(74636,17208,'#verified sudah dikonfirmasi ke pelanggan ybs dan sudah dibuatkan saldo minus dengan id saldo S23010172',2,NULL,NULL,73,'2023-02-21 14:09:10',3),(74637,17199,'20/02/2023 15:50:34\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n16,021,218.00',3,NULL,NULL,1,'2023-02-21 14:35:28',4),(74638,17204,'PEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n91744149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n91,744,149.00\r\nDB',3,NULL,NULL,1,'2023-02-21 14:53:59',4),(74639,17208,'#Disetujui',3,NULL,NULL,1,'2023-02-21 14:54:19',4),(74640,16860,NULL,5,NULL,NULL,73,'2023-02-21 15:16:09',6),(74641,17215,NULL,1,NULL,NULL,223,'2023-02-21 15:23:29',2),(74642,17208,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R80L4025iX.png',NULL,24,'2023-02-21 15:23:30',5),(74643,17204,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-21 15:25:03',5),(74644,17215,'Tagihan Supp Barang 21 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 33.209.225\r\n\r\nPembulatan kode transfer menjadi 33.201.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-21 15:25:44',3),(74645,17217,NULL,1,NULL,NULL,223,'2023-02-21 15:28:03',2),(74646,17217,'Tagihan Supp Barang 21 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.398.900\r\n\r\nPembulatan kode transfer menjadi 3.402.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-21 15:28:59',3),(74647,17216,NULL,1,NULL,NULL,262,'2023-02-21 15:34:31',2),(74648,17216,'#Disetujui',2,NULL,NULL,262,'2023-02-21 15:34:43',3),(74649,17210,'#Disetujui',3,NULL,NULL,10,'2023-02-21 16:01:22',4),(74650,17209,'#Disetujui',3,NULL,NULL,10,'2023-02-21 16:01:32',4),(74651,17190,'#Done',4,NULL,NULL,224,'2023-02-21 16:31:33',5),(74652,17207,'#Done',4,NULL,NULL,224,'2023-02-21 16:31:40',5),(74653,17200,'#Done',4,NULL,NULL,224,'2023-02-21 16:46:50',5),(74654,17197,'#Done',4,NULL,NULL,204,'2023-02-21 16:54:50',5),(74655,17198,'#Disetujui',3,NULL,NULL,10,'2023-02-21 23:38:58',4),(74656,17217,'NC ITV Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n3402644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n3,402,644.00\r\nDB',3,NULL,NULL,10,'2023-02-21 23:41:10',4),(74657,17216,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n19632644.00\r\nNC PBL\r\nSelasa\r\nABDUL RAHIM\r\n0000\r\n19,632,644.00\r\nDB',3,NULL,NULL,10,'2023-02-21 23:41:35',4),(74658,17188,'#Disetujui',3,NULL,NULL,10,'2023-02-21 23:41:52',4),(74659,17201,'NC PBL Senin\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n142644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n142,644.00\r\nDB',3,NULL,NULL,10,'2023-02-21 23:42:30',4),(74660,17198,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n1462500.00\r\nDP W1601\r\n200\r\nWINSOLE CV\r\n0000\r\n1,462,500.00\r\nDB',4,NULL,NULL,34,'2023-02-22 08:57:45',5),(74661,17192,'#Done',4,NULL,NULL,224,'2023-02-22 09:21:20',5),(74662,17218,NULL,1,NULL,NULL,189,'2023-02-22 09:32:39',2),(74663,17218,NULL,2,NULL,NULL,108,'2023-02-22 09:45:56',3),(74664,17199,'#Done',4,NULL,NULL,204,'2023-02-22 13:13:16',5),(74665,17201,'#Done',4,NULL,NULL,204,'2023-02-22 13:17:20',5),(74666,17220,NULL,1,NULL,NULL,24,'2023-02-22 13:33:41',2),(74667,17027,'#Done',4,NULL,NULL,204,'2023-02-22 13:53:53',5),(74668,17221,NULL,1,NULL,NULL,223,'2023-02-22 14:51:06',2),(74669,17210,'#Done',4,NULL,NULL,204,'2023-02-22 14:51:17',5),(74670,17222,NULL,1,NULL,NULL,223,'2023-02-22 14:51:24',2),(74671,17202,'#Done',4,NULL,NULL,224,'2023-02-22 14:53:42',5),(74672,17221,'Tagihan Supp Barang 22 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.705.050\r\n\r\nPembulatan kode transfer menjadi 17.711.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-22 14:53:54',3),(74673,17222,'Tagihan Supp Barang 22 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.039.500\r\n\r\nPembulatan kode transfer menjadi 2.042.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-22 14:54:54',3),(74674,17220,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 32853\r\nPoin digunakan: -32850	\r\nSisa: 3\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-22 15:00:31',3),(74675,17223,NULL,1,NULL,NULL,223,'2023-02-22 15:12:39',2),(74676,17223,'Tagihan Supp Bartex 22 Februari 2023\r\n\r\n250 x 240titik = 60.000\r\n#Sesuai\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-22 15:17:02',3),(74677,17224,'#Disetujui',1,NULL,NULL,278,'2023-02-22 15:23:17',2),(74678,17224,'#Disetujui\r\n@ per warna\r\nM : 2\r\nL : 2\r\nXL : 2',2,NULL,NULL,6,'2023-02-22 16:30:35',3),(74679,17222,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n2042644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',3,NULL,NULL,10,'2023-02-22 16:59:27',4),(74680,17218,'#Disetujui',3,NULL,NULL,10,'2023-02-23 00:57:04',4),(74681,17220,'#Disetujui',3,NULL,NULL,10,'2023-02-23 00:57:44',4),(74682,17223,'#Disetujui',3,NULL,NULL,10,'2023-02-23 08:32:18',4),(74683,17205,NULL,0,NULL,NULL,108,'2023-02-23 08:43:38',1),(74684,17216,'#Done',4,NULL,NULL,204,'2023-02-23 08:47:18',5),(74685,17217,'#Done',4,NULL,NULL,204,'2023-02-23 08:47:43',5),(74686,17225,NULL,1,NULL,NULL,173,'2023-02-23 08:56:44',2),(74687,17220,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43w217253O.png',NULL,24,'2023-02-23 09:09:17',5),(74688,17219,NULL,1,NULL,NULL,252,'2023-02-23 09:33:38',2),(74689,17219,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-23 09:34:02',3),(74690,17205,NULL,1,NULL,NULL,108,'2023-02-23 09:41:21',2),(74691,17205,NULL,2,NULL,NULL,108,'2023-02-23 09:41:28',3),(74692,17226,NULL,1,NULL,NULL,108,'2023-02-23 09:43:13',2),(74693,17226,NULL,2,NULL,NULL,108,'2023-02-23 09:44:29',3),(74694,17224,'#Disetujui',3,NULL,NULL,10,'2023-02-23 09:55:46',4),(74695,17223,'#Done',4,NULL,NULL,224,'2023-02-23 10:11:09',5),(74696,17225,NULL,2,NULL,NULL,262,'2023-02-23 10:13:05',3),(74697,17218,'#Done',4,NULL,NULL,224,'2023-02-23 10:16:38',5),(74698,17211,'Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Beat \r\nNo. Pol : D 2452 AAC\r\nKeterangan :\r\n- Service kembali pada tgl 21 Februari 2023\r\n- Service ketika km mencapai 28.000\r\n\r\nTambahan :\r\n-Kabel Speedometer putus\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/220MuJh790.jpeg',NULL,108,'2023-02-23 10:34:24',3),(74699,17212,NULL,0,NULL,NULL,108,'2023-02-23 10:35:16',1),(74700,17212,NULL,1,NULL,NULL,108,'2023-02-23 10:36:43',2),(74701,17212,'Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Beat \r\nNo. Pol : D 3607 ABL\r\nKeterangan :\r\n- Service kembali pada tgl 28 Desember 2022\r\n- Service ketika km mencapai 32.000\r\n\r\nTambahan :\r\n-Penggantian spare part :\r\n-Lampu Rem : Rp.13.000\r\n-Flash Injection : Rp.35.000\r\n-Filter : Rp.52.000\r\n-Rem Belakang : Rp.77.500\r\nSub total : Rp.177.500\r\nTotal seluruh : Rp.316.500 + Buffer dana Rp.3.500 = Rp.320.000\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Sp3zy0EVj.jpeg',NULL,108,'2023-02-23 10:39:37',3),(74702,17213,'Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Revo\r\nNo. Pol : D 4841 IR\r\nKeterangan :\r\n- Service kembali pada tgl 21 Februari 2023\r\n- Service ketika km mencapai 40.000\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JOnR54N7p3.jpeg',NULL,108,'2023-02-23 10:40:59',3),(74703,17214,NULL,0,NULL,NULL,108,'2023-02-23 10:41:38',1),(74704,17214,NULL,1,NULL,NULL,108,'2023-02-23 10:43:07',2),(74705,17214,'Berikut catatan rekomendasi service kendaraan operasional :\r\nMotor : Honda Revo\r\nNo. Pol : D 4312 IR\r\nKeterangan :\r\n- Service kembali pada tgl 29 Desember 2022\r\n- Service ketika km mencapai -\r\n\r\nTambahan :\r\n-Rekomendasi penggantian spare part :\r\n-Accu motor : Rp.248.000\r\n-Lampu Rem : Rp.13.000\r\n-Gear Set : Rp.213.000\r\nSub Total : Rp.474.000\r\nTotal seluruh : Rp,601.000 (Sudah termasuk pengajuan service ringan rutinan)\r\n\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gP0z40R377.jpeg',NULL,108,'2023-02-23 10:45:07',3),(74706,17227,'Berikut saya lampirkan nota yg sudah di ceklis dan plastik yg sudah datang.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XCDq1Mi23J.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3r0WL3nz9f.jpeg',183,'2023-02-23 11:34:12',2),(74707,17227,'Dan berikut saya lampirkan plastik polymailer yg sudah datang uk 35.\r\nFoto dipisah karena tidak cukup ruang.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oyY0FXwP2t.jpeg',NULL,183,'2023-02-23 11:35:09',2),(74708,17227,'#Disetujui',2,NULL,NULL,6,'2023-02-23 11:42:52',3),(74709,17188,'#Done',4,NULL,NULL,204,'2023-02-23 13:43:04',5),(74710,17228,NULL,1,NULL,NULL,223,'2023-02-23 14:48:49',2),(74711,17229,NULL,1,NULL,NULL,223,'2023-02-23 14:49:11',2),(74712,17228,'Tagihan Supp Barang 23 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.467.250\r\n\r\nPembulatan kode transfer menjadi 15.471.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-23 14:50:29',3),(74713,17229,'Tagihan Supp Barang 23 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 728.000\r\n\r\nPembulatan kode transfer menjadi 732.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-23 14:51:21',3),(74714,17231,NULL,1,NULL,NULL,29,'2023-02-23 14:56:19',2),(74715,17232,NULL,1,NULL,NULL,243,'2023-02-23 14:59:27',2),(74716,17231,NULL,0,NULL,NULL,29,'2023-02-23 15:02:31',1),(74717,17231,NULL,1,NULL,NULL,29,'2023-02-23 15:03:16',2),(74718,17231,'Untuk nilai ongkir dan Resi nya sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t437rhrl58.jpeg',NULL,29,'2023-02-23 15:09:38',2),(74719,17233,NULL,1,NULL,NULL,262,'2023-02-23 15:11:18',2),(74720,17233,'#Disetujui',2,NULL,NULL,262,'2023-02-23 15:11:25',3),(74721,17231,'#Disetujui',2,NULL,NULL,6,'2023-02-23 15:13:36',3),(74722,17232,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-23 15:32:00',3),(74723,17209,'#Done',4,NULL,NULL,204,'2023-02-23 16:31:07',5),(74724,17224,'#Done',4,NULL,NULL,224,'2023-02-23 16:35:43',5),(74725,17234,'Kebutuhan produksi untuk 40pcs\r\nCordura 600D Hitam	10 meter\r\nLapis laken Hitam	2 meter\r\nDaun resleting no.5	35 meter\r\nKepala resleting amco	80 pcs\r\nPelipit / bungkus Laken	180 meter\r\nwebbing 2.5cm (1inci)	10 meter\r\nRotan 2.8mm	100 meter',1,NULL,NULL,240,'2023-02-23 17:08:08',2),(74726,17235,NULL,1,NULL,NULL,189,'2023-02-23 17:11:38',2),(74727,17232,'#Disetujui',3,NULL,NULL,73,'2023-02-23 17:33:14',4),(74728,17235,NULL,5,NULL,NULL,189,'2023-02-23 17:36:01',6),(74729,17219,'#Disetujui',3,NULL,NULL,10,'2023-02-23 22:39:45',4),(74730,17225,'#Disetujui',3,NULL,NULL,10,'2023-02-23 22:41:41',4),(74731,17227,'#Disetujui',3,NULL,NULL,10,'2023-02-23 22:42:47',4),(74732,17231,'#Disetujui',3,NULL,NULL,10,'2023-02-23 22:44:29',4),(74733,17236,NULL,1,NULL,NULL,173,'2023-02-24 08:52:29',2),(74734,17232,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F82700C63r.png',NULL,24,'2023-02-24 08:54:24',5),(74735,17234,'#Disetujui\r\nStock saat ini ada yang kurang & kosong\r\n\r\nCordura 600D Hitam 10 meter > Stock 0\r\nLapis laken Hitam 2 meter > Stock 0\r\nDaun resleting no.5 35 meter > Stock 30M\r\nKepala resleting amco 80 pcs > stock 0\r\nPelipit / bungkus Laken 180 meter > stock 92M\r\nwebbing 2.5cm (1inci) 10 meter > stock 0\r\nRotan 2.8mm 100 meter > stock 0',2,NULL,NULL,34,'2023-02-24 09:04:44',3),(74736,17222,'#Done',4,NULL,NULL,204,'2023-02-24 09:22:36',5),(74737,17230,NULL,1,NULL,NULL,252,'2023-02-24 09:26:11',2),(74738,17230,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-24 09:27:03',3),(74739,17231,'#Done',4,NULL,NULL,224,'2023-02-24 09:31:38',5),(74740,17205,'#Disetujui',3,NULL,NULL,10,'2023-02-24 10:04:26',4),(74741,17226,'#Disetujui',3,NULL,NULL,10,'2023-02-24 10:04:40',4),(74742,17227,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n1817000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,817,000.00\r\nDB\r\n4,423,675.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25I68KaH18.jpeg',NULL,224,'2023-02-24 10:08:40',5),(74743,17226,'#Done',4,NULL,NULL,224,'2023-02-24 10:14:06',5),(74744,17174,'#Done',4,NULL,NULL,204,'2023-02-24 13:11:39',5),(74745,17225,'#Dibatalkan (Confirm dari Tim PBL)',5,NULL,NULL,204,'2023-02-24 13:13:10',6),(74746,17239,NULL,1,NULL,NULL,29,'2023-02-24 13:44:48',2),(74747,17239,'#Disetujui',2,NULL,NULL,6,'2023-02-24 13:50:07',3),(74748,17234,'#Disetujui',2,NULL,NULL,6,'2023-02-24 13:58:39',3),(74749,17242,NULL,1,NULL,NULL,223,'2023-02-24 14:34:04',2),(74750,17242,'Tagihan Supp Barang 24 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.139.500\r\n\r\nPembulatan kode transfer menjadi 12.131.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-24 14:35:37',3),(74751,17234,'#Disetujui',3,NULL,NULL,10,'2023-02-24 14:43:44',4),(74752,17243,NULL,1,NULL,NULL,223,'2023-02-24 15:03:27',2),(74753,17244,NULL,1,NULL,NULL,262,'2023-02-24 15:03:29',2),(74754,17244,'#Disetujui',2,NULL,NULL,262,'2023-02-24 15:03:38',3),(74755,17243,'agihan Supp Barang 24 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.650.000\r\n\r\nPembulatan kode transfer menjadi 1.652.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-24 15:04:48',3),(74756,17245,NULL,1,NULL,NULL,243,'2023-02-24 15:41:23',2),(74757,17245,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-24 17:07:25',3),(74758,17245,'#Disetujui',3,NULL,NULL,73,'2023-02-24 17:39:17',4),(74759,17239,'#Disetujui',3,NULL,NULL,10,'2023-02-24 23:59:34',4),(74760,17230,'#Disetujui',3,NULL,NULL,10,'2023-02-24 23:59:52',4),(74761,17236,NULL,2,NULL,NULL,262,'2023-02-25 08:43:24',3),(74762,17246,NULL,1,NULL,NULL,176,'2023-02-25 09:10:14',2),(74763,17240,NULL,1,NULL,NULL,252,'2023-02-25 09:26:00',2),(74764,17241,NULL,1,NULL,NULL,252,'2023-02-25 09:26:05',2),(74765,17238,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=550708232',1,NULL,NULL,34,'2023-02-25 09:34:12',2),(74766,17237,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=550708232',1,NULL,NULL,34,'2023-02-25 09:37:17',2),(74767,17241,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-25 09:38:57',3),(74768,17240,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-02-25 09:39:01',3),(74769,17246,'Pembayaran Supp DSP Periode 18-24 Februari 2023\r\nTagihan Supplier  80,865,518\r\nTagihan System  80,910,647\r\nSelisih plus  45,129 (selisih pembulatan & barang obral BSM)\r\n\r\nTagihan yang harus dibayar  80,865,518\r\nDana yang perlu ditransfer  80,864,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1A35s7r7h9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95w5qN6277.png',73,'2023-02-25 09:42:45',3),(74770,17239,'#Done',4,NULL,NULL,224,'2023-02-25 10:08:33',5),(74771,17247,NULL,1,NULL,NULL,243,'2023-02-25 10:32:33',2),(74772,17211,'Kilometer kendaraan : 228478 km (Kabel speedometer putus)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7y4I857k61.jpeg',NULL,108,'2023-02-25 10:34:06',3),(74773,17212,'kilometer kendaraan :28653.5 km',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hxv03Zcg72.jpeg',NULL,108,'2023-02-25 10:34:46',3),(74774,17214,'kilometer kendaraan : 74854.4 km',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y35nKz834s.jpeg',NULL,108,'2023-02-25 10:35:43',3),(74775,17238,'#Disetujui',2,NULL,NULL,6,'2023-02-25 10:42:50',3),(74776,17237,'#Disetujui',2,NULL,NULL,6,'2023-02-25 10:43:03',3),(74777,17248,NULL,1,NULL,NULL,262,'2023-02-25 11:41:31',2),(74778,17248,'#Disetujui',2,NULL,NULL,262,'2023-02-25 11:41:38',3),(74779,17242,'24/02/2023 15:58:36\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n12,131,218.00',3,NULL,NULL,1,'2023-02-25 12:58:02',4),(74780,17221,'22/02/2023 15:27:25\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n17,711,218.00',3,NULL,NULL,1,'2023-02-25 13:03:25',4),(74781,17215,'21/02/2023 16:33:12\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n33,201,218.00',3,NULL,NULL,1,'2023-02-25 13:03:50',4),(74782,17228,'23/02/2023 15:16:04\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n15,471,218.00',3,NULL,NULL,1,'2023-02-25 13:08:30',4),(74783,17215,'#Done',4,NULL,NULL,204,'2023-02-25 13:09:32',5),(74784,17221,'#Done',4,NULL,NULL,204,'2023-02-25 13:10:09',5),(74785,17246,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n80864149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n80,864,149.00\r\nDB',3,NULL,NULL,1,'2023-02-25 13:10:12',4),(74786,17228,'#Done',4,NULL,NULL,204,'2023-02-25 13:11:44',5),(74787,17249,NULL,1,NULL,NULL,183,'2023-02-25 13:29:59',2),(74788,17249,NULL,0,NULL,NULL,183,'2023-02-25 13:37:07',1),(74789,17249,NULL,1,NULL,NULL,183,'2023-02-25 13:37:21',2),(74790,17249,'#Disetujui',2,NULL,NULL,6,'2023-02-25 13:42:35',3),(74791,17250,NULL,1,NULL,NULL,223,'2023-02-25 14:18:20',2),(74792,17251,'Untuk produksi inhouse total 120pcs\r\nCIC 772, CIC 773, CIC 775',1,NULL,NULL,240,'2023-02-25 14:26:28',2),(74793,17250,NULL,0,NULL,NULL,223,'2023-02-25 14:41:54',1),(74794,17250,NULL,1,NULL,NULL,223,'2023-02-25 14:42:18',2),(74795,17219,'#Done',4,NULL,NULL,224,'2023-02-25 14:49:25',5),(74796,17250,'agihan Supp Barang 25 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 5.037.150\r\n\r\nPembulatan kode transfer menjadi 5.041.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-25 14:50:54',3),(74797,17252,NULL,1,NULL,NULL,223,'2023-02-25 14:54:48',2),(74798,17252,'Tagihan Supp Barang 25 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.292.000\r\n\r\nPembulatan kode transfer menjadi 1.292.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-25 14:55:47',3),(74799,17253,'Kebutuhan diperuntukkan untuk loker :\r\n-B4 (Satria Muhamad Adiyasa)\r\n-D4 (Agus Mulyana)\r\n-D5 (Asep Ruhiyat)\r\n-C3 (Ikbal Maulana)\r\n-B6 (Dinar Firmansyah)\r\n-B7 (Dinar Firmansyah)\r\n-B8 (Januar Andhika)\r\n-B9 (Riopal Ardiansyah)\r\nTerimakasih',1,NULL,NULL,108,'2023-02-25 15:03:19',2),(74800,17253,NULL,2,NULL,NULL,108,'2023-02-25 15:04:02',3),(74801,17246,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-25 15:15:43',5),(74802,17251,'#Disetujui\r\n\r\nJenis Barang:\r\nDinir hitam = 7 meter = Rp87.500 > belum punya stock 0\r\nDinir Navy = 7 meter = Rp87.500 > belum punya stock 0\r\nDinir Hijau = 7 meter = Rp87.500 > belum punya stock 0\r\n\r\nBusa = 9 meter = Rp27.000 > belum punya stock 0\r\nwebbing 2,5cm = 2 rol = Rp50.000 > stock 0\r\nring jalan 2.5cm = 3 pack = Rp22.500 > stock 0\r\nbuckle 2.5cm = 3 pack = Rp57.000 > stock 0\r\nDaun resleting = 1 rol = Rp48.000 > stock 30M\r\nmika 0.4mm = 3 meter = Rp69.000 > belum punya stock 0\r\nvelcro = 2 rol = Rp72.000 > stock 0\r\nkepala resleting = 2 bungkus = Rp50.000 > stock 0',1,NULL,NULL,34,'2023-02-25 15:27:11',2),(74803,17251,'#Disetujui',2,NULL,NULL,34,'2023-02-25 15:29:20',3),(74804,17245,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5u77w60H8j.png',NULL,24,'2023-02-25 15:34:08',5),(74805,17258,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06H86sa73D.jpeg',NULL,108,'2023-02-25 16:40:16',2),(74806,17258,NULL,2,NULL,NULL,108,'2023-02-25 16:40:21',3),(74807,17254,NULL,1,NULL,NULL,108,'2023-02-27 08:30:00',2),(74808,17254,NULL,2,NULL,NULL,108,'2023-02-27 08:30:07',3),(74809,17258,'#Disetujui',3,NULL,NULL,10,'2023-02-27 09:50:17',4),(74810,17254,'#Disetujui',3,NULL,NULL,10,'2023-02-27 09:50:23',4),(74811,17242,'#Done',4,NULL,NULL,204,'2023-02-27 09:50:24',5),(74812,17248,'NC PBL Sabtu\r\n                25/02\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95271\r\n2082644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,082,644.00\r\nDB',3,NULL,NULL,10,'2023-02-27 09:51:42',4),(74813,17241,'#Disetujui',3,NULL,NULL,10,'2023-02-27 09:51:59',4),(74814,17240,'#Disetujui',3,NULL,NULL,10,'2023-02-27 09:52:10',4),(74815,17251,'#Disetujui',2,NULL,NULL,6,'2023-02-27 09:52:22',3),(74816,17236,'#Disetujui',3,NULL,NULL,10,'2023-02-27 09:52:24',4),(74817,17249,'#Disetujui',3,NULL,NULL,10,'2023-02-27 09:52:50',4),(74818,17253,'#Disetujui',3,NULL,NULL,10,'2023-02-27 10:28:17',4),(74819,17249,'#Done',4,NULL,NULL,224,'2023-02-27 11:00:52',5),(74820,17251,'#Disetujui',3,NULL,NULL,10,'2023-02-27 12:58:29',4),(74821,17248,'#Done',4,NULL,NULL,204,'2023-02-27 13:06:32',5),(74822,17230,'#Done',4,NULL,NULL,204,'2023-02-27 13:53:05',5),(74823,17259,NULL,1,NULL,NULL,108,'2023-02-27 14:22:52',2),(74824,17259,NULL,2,NULL,NULL,108,'2023-02-27 14:22:57',3),(74825,17236,'#Done',4,NULL,NULL,204,'2023-02-27 14:23:42',5),(74826,17205,'#Done',4,NULL,NULL,204,'2023-02-27 14:46:59',5),(74827,17261,NULL,1,NULL,NULL,262,'2023-02-27 14:50:20',2),(74828,17261,'#Disetujui',2,NULL,NULL,262,'2023-02-27 14:50:27',3),(74829,17258,'#Done',4,NULL,NULL,224,'2023-02-27 14:50:32',5),(74830,17262,NULL,1,NULL,NULL,243,'2023-02-27 14:59:42',2),(74831,17262,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300558 / Reza Mulyana / DC 462 @20Pcs & DC 322 @12Pcs / Rp452.000\r\n------------------------------------------------------------------------------\r\nTotal : 452,000\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-27 15:18:51',3),(74832,17263,NULL,1,NULL,NULL,223,'2023-02-27 15:22:32',2),(74833,17264,NULL,1,NULL,NULL,223,'2023-02-27 15:22:36',2),(74834,17263,'Tagihan Supp Barang 27 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.661.600\r\n\r\nPembulatan kode transfer menjadi 9.671.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-27 15:23:08',3),(74835,17264,'Tagihan Supp Barang 27 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.950.000\r\n\r\nPembulatan kode transfer menjadi 2.952.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-27 15:23:46',3),(74836,17263,'27/02/2023 15:31:28\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM\r\n-\r\n9,671,218.00\r\n0.00',3,NULL,NULL,1,'2023-02-27 15:33:56',4),(74837,17250,'25/02/2023 16:30:58\r\nMCM InhouseTrf KE ABDUL RAHIM 99101\r\n-\r\n5,041,218.00\r\n0.00',3,NULL,NULL,1,'2023-02-27 15:34:25',4),(74838,17262,'#Disetujui',3,NULL,NULL,1,'2023-02-27 15:34:59',4),(74839,17262,'#Disetujui',3,NULL,NULL,1,'2023-02-27 15:34:59',4),(74840,17259,'#Disetujui',3,NULL,NULL,10,'2023-02-27 15:39:08',4),(74841,17247,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-02-27 16:34:42',3),(74842,17262,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-27 18:21:35',5),(74843,17264,'27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n2952644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:13:38',4),(74844,17261,'27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n3922644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,922,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:13:53',4),(74845,17252,'25/02\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95271\r\n1292644.00\r\nNC ITV sabtu\r\nABDUL RAHIM\r\n0000\r\n1,292,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:14:10',4),(74846,17244,'24/02\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n5392644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,392,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:14:32',4),(74847,17243,'24/02\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n1652644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:14:59',4),(74848,17233,'23/02\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95271\r\n1512644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,512,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:15:25',4),(74849,17229,'23/02\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95271\r\n732644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n732,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 08:15:44',4),(74850,17247,'#Disetujui',3,NULL,NULL,10,'2023-02-28 08:16:06',4),(74851,17238,'#Disetujui',3,NULL,NULL,10,'2023-02-28 08:17:44',4),(74852,17237,'#Disetujui',3,NULL,NULL,10,'2023-02-28 08:17:58',4),(74853,17255,NULL,1,NULL,NULL,108,'2023-02-28 08:22:27',2),(74854,17256,NULL,1,NULL,NULL,108,'2023-02-28 08:22:31',2),(74855,17158,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZW463959a2.png',NULL,24,'2023-02-28 08:27:46',5),(74856,17247,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D94Zb3M9V5.png',NULL,24,'2023-02-28 08:27:54',5),(74857,17214,'Service dihold dulu, motor jarang dipakai, digeser ke April utk servicenya',5,NULL,NULL,10,'2023-02-28 08:41:08',6),(74858,17212,'#Disetujui',3,NULL,NULL,10,'2023-02-28 08:42:02',4),(74859,17265,NULL,1,NULL,NULL,176,'2023-02-28 08:53:21',2),(74860,17266,NULL,1,NULL,NULL,176,'2023-02-28 08:54:56',2),(74861,17229,'#Done',4,NULL,NULL,204,'2023-02-28 09:09:53',5),(74862,17233,'#Done',4,NULL,NULL,204,'2023-02-28 09:10:56',5),(74863,17244,'#Done',4,NULL,NULL,204,'2023-02-28 09:12:09',5),(74864,17243,'#Done',4,NULL,NULL,204,'2023-02-28 09:13:44',5),(74865,17250,'#Done',4,NULL,NULL,204,'2023-02-28 09:14:36',5),(74866,17252,'#Done',4,NULL,NULL,204,'2023-02-28 09:14:57',5),(74867,17265,'Pembayaran Supp DSP Periode 25-27 Februari 2023\r\nTagihan Supplier  58,219,771\r\nTagihan System   58,219,771\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  58,219,771\r\nDana yang perlu ditransfer  58,214,149\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8M06m8t5gq.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37Yo512JG0.png',73,'2023-02-28 09:17:47',3),(74868,17259,'#Done',4,NULL,NULL,224,'2023-02-28 09:21:01',5),(74869,17266,'Pembayaran Supp RD Periode 21-27 Feb 2023\r\nTagihan Supplier  98.452.243\r\nTagihan System  98.452.243\r\n#sesuai\r\n\r\nTagihan yang harus dibayarkan  98.452.243\r\nDana yang perlu ditransfer  98.454.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D0z33lcV8g.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9t10y1P964.png',73,'2023-02-28 09:31:59',3),(74870,17254,'#Done',4,NULL,NULL,224,'2023-02-28 10:46:05',5),(74871,17267,NULL,1,NULL,NULL,29,'2023-02-28 10:56:09',2),(74872,17267,'#Disetujui',2,NULL,NULL,6,'2023-02-28 10:58:36',3),(74873,17237,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n1500000.00\r\nDP SOL Lorena\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,500,000.00\r\nDB',4,NULL,NULL,34,'2023-02-28 10:59:35',5),(74874,17238,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n1000000.00\r\nDP SOL Ziro\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2023-02-28 10:59:43',5),(74875,17268,NULL,1,NULL,NULL,29,'2023-02-28 11:10:05',2),(74876,17268,'#Disetujui',2,NULL,NULL,6,'2023-02-28 11:22:53',3),(74877,17194,'#Done',4,NULL,NULL,224,'2023-02-28 12:04:00',5),(74878,17270,NULL,1,NULL,NULL,223,'2023-02-28 13:24:56',2),(74879,17271,NULL,1,NULL,NULL,223,'2023-02-28 13:24:59',2),(74880,17269,NULL,1,NULL,NULL,243,'2023-02-28 13:27:27',2),(74881,17269,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300555 / Slingbag CST 536 - 537 Label Woven - Darma Sandra 100Pcs / Rp3.536.600 \r\n------------------------------------------------------------------------------\r\nTotal : 3,536,600\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-02-28 13:28:34',3),(74882,17269,'#Disetujui',3,NULL,NULL,1,'2023-02-28 13:51:13',4),(74883,17266,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n98454149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n98,454,149.00\r\nDB',3,NULL,NULL,1,'2023-02-28 14:00:56',4),(74884,17266,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-28 14:29:02',5),(74885,17269,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-28 14:29:04',5),(74886,17270,'Tagihan Supp Barang 28 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.620.425\r\n\r\nPembulatan kode transfer menjadi 8.611.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-28 14:33:07',3),(74887,17234,'#Done',4,NULL,NULL,224,'2023-02-28 15:00:49',5),(74888,17271,'Tagihan Supp Barang 29 Februari 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.732.000\r\n\r\nPembulatan kode transfer menjadi 2.732.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-02-28 15:01:32',3),(74889,17268,'#Disetujui',3,NULL,NULL,10,'2023-02-28 15:15:00',4),(74890,17267,'#Disetujui',3,NULL,NULL,10,'2023-02-28 15:16:22',4),(74891,17265,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n58214149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n58,214,149.00\r\nDB',3,NULL,NULL,1,'2023-02-28 15:19:31',4),(74892,17261,'#Done',4,NULL,NULL,204,'2023-02-28 15:23:14',5),(74893,17263,'#Done',4,NULL,NULL,204,'2023-02-28 15:23:54',5),(74894,17264,'#Done',4,NULL,NULL,204,'2023-02-28 15:24:12',5),(74895,17240,'#Done',4,NULL,NULL,224,'2023-02-28 15:33:10',5),(74896,17272,NULL,1,NULL,NULL,262,'2023-02-28 15:35:21',2),(74897,17272,'#Disetujui',2,NULL,NULL,262,'2023-02-28 15:35:28',3),(74898,17241,'#Done',4,NULL,NULL,224,'2023-02-28 15:37:07',5),(74899,17271,'NC PBL Selasa\r\nPEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n2732644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 15:38:09',4),(74900,17272,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n17882644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n17,882,644.00\r\nDB',3,NULL,NULL,10,'2023-02-28 15:43:58',4),(74901,17273,NULL,1,NULL,NULL,243,'2023-02-28 15:49:49',2),(74902,17273,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1559380362\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-02-28 17:01:28',3),(74903,17265,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-02-28 17:02:06',5),(74904,17273,'#Disetujui',3,NULL,NULL,73,'2023-02-28 17:17:36',4),(74905,17274,NULL,1,NULL,NULL,189,'2023-03-01 08:36:35',2),(74906,17255,NULL,2,NULL,NULL,108,'2023-03-01 08:39:48',3),(74907,17256,NULL,2,NULL,NULL,108,'2023-03-01 08:39:52',3),(74908,17274,NULL,2,NULL,NULL,108,'2023-03-01 08:40:46',3),(74909,17275,NULL,1,NULL,NULL,108,'2023-03-01 08:42:15',2),(74910,17275,NULL,2,NULL,NULL,108,'2023-03-01 08:42:20',3),(74911,17276,NULL,1,NULL,NULL,262,'2023-03-01 10:10:36',2),(74912,17276,'#Disetujui',2,NULL,NULL,262,'2023-03-01 10:10:43',3),(74913,17277,NULL,1,NULL,NULL,176,'2023-03-01 11:02:46',2),(74914,17212,'#Done',4,NULL,NULL,224,'2023-03-01 12:08:55',5),(74915,17279,NULL,1,NULL,NULL,108,'2023-03-01 13:29:16',2),(74916,17280,NULL,1,NULL,NULL,204,'2023-03-01 13:38:28',2),(74917,17271,'#Done',4,NULL,NULL,204,'2023-03-01 13:39:58',5),(74918,17272,'#Done',4,NULL,NULL,204,'2023-03-01 13:40:05',5),(74919,17280,'#Disetujui',2,NULL,NULL,6,'2023-03-01 13:40:59',3),(74920,17277,NULL,0,NULL,NULL,176,'2023-03-01 13:57:26',1),(74921,17277,NULL,1,NULL,NULL,176,'2023-03-01 13:58:23',2),(74922,17283,NULL,1,NULL,NULL,176,'2023-03-01 13:58:30',2),(74923,17282,NULL,1,NULL,NULL,243,'2023-03-01 13:58:38',2),(74924,17282,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300552 / Sako Wallet T123C CST 097-099 - Darma Sandra 120Pcs / Rp1.902.480\r\n------------------------------------------------------------------------------\r\nTotal : 1,902,480\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-01 14:03:06',3),(74925,17281,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1557911142',1,NULL,NULL,34,'2023-03-01 14:06:55',2),(74926,17281,'#Disetujui',2,NULL,NULL,6,'2023-03-01 14:09:55',3),(74927,17284,NULL,1,NULL,NULL,262,'2023-03-01 14:41:28',2),(74928,17284,'#Disetujui',2,NULL,NULL,262,'2023-03-01 14:41:34',3),(74929,17260,NULL,1,NULL,NULL,252,'2023-03-01 14:52:04',2),(74930,17260,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-01 14:52:39',3),(74931,17286,NULL,1,NULL,NULL,223,'2023-03-01 15:02:21',2),(74932,17285,NULL,1,NULL,NULL,223,'2023-03-01 15:02:25',2),(74933,17287,NULL,1,NULL,NULL,176,'2023-03-01 15:11:46',2),(74934,17278,NULL,1,NULL,NULL,243,'2023-03-01 15:13:06',2),(74935,17278,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nmohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-01 15:13:28',3),(74936,17285,'Tagihan Supp Barang 1 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.617.300\r\n\r\nPembulatan kode transfer menjadi 15.621.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-01 15:16:49',3),(74937,17283,'Pembayaran Kurir Sicepat 22 - 28 Feb 2023\r\nTagihan kurir  10.625\r\nTagihan system  17,000\r\nSelisih plus  6,375 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  10.625\r\nDana yang perlu ditransfer 10.625\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-01 15:16:53',3),(74938,17286,'Tagihan Supp Barang 1 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.107.000\r\n\r\nPembulatan kode transfer menjadi 3.112.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-01 15:18:10',3),(74939,17273,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8y7X1EMW92.png',NULL,24,'2023-03-01 15:24:20',5),(74940,17277,'Pembayaran kurir Sentral Cargo periode 16 - 28 Feb 2023\r\nTagihan kurir   359,000\r\nTagihan system  260,000\r\nSelisih minus  -99,000 \r\n*kekurangan ongkir sudah dijadikan saldo minus S23015610 (DSP)\r\nsudah dibayar pelanggan\r\n\r\nTagihan yang perlu dibayar  359,000\r\nDana yang perlu ditransfer  359,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-01 15:24:43',3),(74941,17287,'Pembayaran Kurir JNT Express Periode Februari 2023 \r\nTagihan kurir  92,000\r\nTagihan system  128,000\r\nSelisih plus  36,000 (Diskon agen & perbedaan berat)\r\n*perbedaan berat sudah dijadikan saldo dengan id saldo S23015631\r\n\r\nTagihan yang harus dibayar  92,000\r\nDana yang perlu ditransfer  92,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-01 15:40:23',3),(74942,17251,'#Done',4,NULL,NULL,224,'2023-03-01 15:43:08',5),(74943,17278,'#Disetujui',3,NULL,NULL,73,'2023-03-01 15:47:36',4),(74944,17016,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q6L82995SZ.png',NULL,24,'2023-03-01 16:02:46',5),(74945,17288,'#Disetujui\r\n*Corudra Nylon bisa 1 rol, akan banyak dipakai\r\n*Satin Silver Untuk bahan raincoat tas, akan banyak dipakai bisa beli 1 rol\r\n*Foam 6mm bisa 1 rol untuk backpack akan banyak terpakai\r\n*Double Mess bisa 1 rol untuk lapisan backpack akan banyak terpakai',1,NULL,NULL,240,'2023-03-01 16:20:45',2),(74946,17289,NULL,1,NULL,NULL,235,'2023-03-01 16:37:45',2),(74947,17289,'#Disetujui',2,NULL,NULL,262,'2023-03-01 17:12:31',3),(74948,17276,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:19:57',4),(74949,17274,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:20:42',4),(74950,17275,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:20:59',4),(74951,17256,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:23:39',4),(74952,17255,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:23:49',4),(74953,17260,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:28:30',4),(74954,17281,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:33:40',4),(74955,17289,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:33:57',4),(74956,17161,NULL,5,NULL,NULL,204,'2023-03-02 08:45:26',6),(74957,17280,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-03-02 08:48:06',4),(74958,17287,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:49:21',4),(74959,17283,'#Disetujui',3,NULL,NULL,10,'2023-03-02 08:50:30',4),(74960,17275,'#Done',4,NULL,NULL,204,'2023-03-02 09:03:12',5),(74961,17279,NULL,2,NULL,NULL,108,'2023-03-02 09:03:23',3),(74962,17280,'#Done',4,NULL,NULL,204,'2023-03-02 09:08:26',5),(74963,17288,'#Disetujui\r\n\r\nuntuk stock aksesoris yang ada saat ini kurang & beberapa belum ada stock',1,NULL,NULL,34,'2023-03-02 09:10:03',2),(74964,17288,'#Disetujui',2,NULL,NULL,34,'2023-03-02 09:10:11',3),(74965,17274,'#Done',4,NULL,NULL,224,'2023-03-02 09:20:37',5),(74966,17292,NULL,1,NULL,NULL,173,'2023-03-02 09:30:28',2),(74967,17292,'#Disetujui',2,NULL,NULL,262,'2023-03-02 09:32:48',3),(74968,17288,'#Disetujui',2,NULL,NULL,6,'2023-03-02 09:43:29',3),(74969,17267,'#Done',4,NULL,NULL,224,'2023-03-02 09:44:18',5),(74970,17268,'#Done',4,NULL,NULL,224,'2023-03-02 09:44:23',5),(74971,17281,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n3412500.00\r\nPelunasan W1601\r\n200pcs\r\nWINSOLE CV\r\n0000\r\n3,412,500.00\r\nDB',4,NULL,NULL,34,'2023-03-02 09:50:13',5),(74972,17288,'#Disetujui',3,NULL,NULL,10,'2023-03-02 10:25:15',4),(74973,17293,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H2x221J854.jpg',NULL,189,'2023-03-02 10:26:00',2),(74974,17293,'#Disetujui',2,NULL,NULL,6,'2023-03-02 10:32:02',3),(74975,17290,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=550708232',1,NULL,NULL,34,'2023-03-02 10:46:15',2),(74976,17294,NULL,1,NULL,NULL,108,'2023-03-02 11:15:41',2),(74977,17294,NULL,2,NULL,NULL,108,'2023-03-02 11:15:46',3),(74978,17295,NULL,1,NULL,NULL,108,'2023-03-02 11:22:14',2),(74979,17295,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Ikbal Herdiana :\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 : Rp.2.000.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XyXn4b4ch6.png',NULL,108,'2023-03-02 11:23:39',3),(74980,17294,'#Disetujui',3,NULL,NULL,10,'2023-03-02 11:31:13',4),(74981,17287,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/278z2f28Dl.png',NULL,24,'2023-03-02 12:53:33',5),(74982,17283,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7j8nj2608w.png',NULL,24,'2023-03-02 12:55:26',5),(74983,17291,NULL,1,NULL,NULL,149,'2023-03-02 13:52:52',2),(74984,17291,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-02 13:55:49',3),(74985,17297,NULL,1,NULL,NULL,183,'2023-03-02 14:31:05',2),(74986,17298,NULL,1,NULL,NULL,108,'2023-03-02 14:34:19',2),(74987,17297,'#Disetujui',2,NULL,NULL,6,'2023-03-02 14:34:40',3),(74988,17298,'Berikut saya lampirkan dokumentasi kondisi ban dalam motor operasional Revo D 4312 IR',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34tCx6M7t6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v1pmUS0s5Y.jpeg',108,'2023-03-02 14:34:51',3),(74989,17299,NULL,1,NULL,NULL,223,'2023-03-02 14:44:30',2),(74990,17300,NULL,1,NULL,NULL,223,'2023-03-02 14:44:33',2),(74991,17289,'#Done',4,NULL,NULL,224,'2023-03-02 14:46:25',5),(74992,17276,'#Done',4,NULL,NULL,224,'2023-03-02 14:46:31',5),(74993,17294,'#Done',4,NULL,NULL,224,'2023-03-02 14:50:32',5),(74994,17299,'Tagihan Supp Barang 2 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 4.754.725\r\n\r\nPembulatan kode transfer menjadi 4.761.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-02 14:52:46',3),(74995,17300,'Tagihan Supp Barang 2 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.547.800\r\n\r\nPembulatan kode transfer menjadi 5.552.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-02 14:54:16',3),(74996,17301,NULL,1,NULL,NULL,262,'2023-03-02 15:13:21',2),(74997,17301,'#Disetujui',2,NULL,NULL,262,'2023-03-02 15:13:32',3),(74998,17302,NULL,1,NULL,NULL,24,'2023-03-02 16:20:55',2),(74999,17303,NULL,1,NULL,NULL,24,'2023-03-02 16:22:54',2),(75000,17302,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-03-02 17:23:41',3),(75001,17303,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-02 17:24:02',3),(75002,17304,NULL,1,NULL,NULL,108,'2023-03-03 08:19:01',2),(75003,17304,NULL,2,NULL,NULL,108,'2023-03-03 08:19:16',3),(75004,17278,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20R4r9l98E.png',NULL,24,'2023-03-03 08:32:50',5),(75005,17305,NULL,1,NULL,NULL,24,'2023-03-03 08:49:22',2),(75006,17306,NULL,1,NULL,NULL,24,'2023-03-03 08:49:31',2),(75007,17307,NULL,1,NULL,NULL,24,'2023-03-03 08:49:40',2),(75008,17308,NULL,1,NULL,NULL,24,'2023-03-03 08:49:45',2),(75009,17309,NULL,1,NULL,NULL,24,'2023-03-03 08:49:53',2),(75010,17292,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:51:36',4),(75011,17298,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:54:05',4),(75012,17298,'Review',2,NULL,NULL,10,'2023-03-03 08:54:34',3),(75013,17297,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:56:43',4),(75014,17291,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:57:12',4),(75015,17295,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:57:40',4),(75016,17293,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:58:11',4),(75017,17303,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:58:51',4),(75018,17302,'#Disetujui',3,NULL,NULL,10,'2023-03-03 08:59:04',4),(75019,17295,'#Done',4,NULL,NULL,224,'2023-03-03 09:28:41',5),(75020,17297,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95011\r\n460000.00\r\nPemb. lakban\r\nKATALISATOR ASA IN\r\n0000\r\n460,000.00\r\nDB\r\n8,052,294.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39YO1Q140c.jpeg',NULL,224,'2023-03-03 10:28:02',5),(75021,17293,'#Done',3,NULL,NULL,224,'2023-03-03 13:45:14',4),(75022,17293,'#Done',4,NULL,NULL,204,'2023-03-03 13:48:13',5),(75023,17260,'#Done',4,NULL,NULL,204,'2023-03-03 13:58:27',5),(75024,17291,'#Done',4,NULL,NULL,224,'2023-03-03 14:11:15',5),(75025,17313,'- Komplain kekurangan barang (Tidak ada Video Unboxing).\r\n- Jumlah item pesanan di From Packing tidak di ceklist.\r\n\r\nDan terkait komplain ini akan kami arahkan kembali khususnya ke bagian Pic packing yang menyebabkan pesanan tersebut Komplain.\r\n\r\nMohon maaf sebelumnya.\r\nTerima kasih',1,NULL,NULL,29,'2023-03-03 14:39:13',2),(75026,17313,'#Disetujui',2,NULL,NULL,6,'2023-03-03 14:43:38',3),(75027,17314,NULL,1,NULL,NULL,223,'2023-03-03 15:37:09',2),(75028,17312,NULL,1,NULL,NULL,243,'2023-03-03 15:39:11',2),(75029,17312,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-03 15:40:54',3),(75030,17305,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP',2,NULL,NULL,176,'2023-03-03 15:42:11',3),(75031,17306,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana Raya 39 Periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-03 15:43:34',3),(75032,17307,'#Verified\r\nPembayaran Listrik Singgasana Raya 39 Periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-03 15:44:23',3),(75033,17308,'#Verified\r\nPembayaran Tagihan Indihome Ruko Cibaduyut 19 Periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-03 15:45:32',3),(75034,17309,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-03 15:46:16',3),(75035,17302,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4786Qz98le.png',NULL,24,'2023-03-03 15:53:09',5),(75036,17314,'Tagihan Supp Barang 3 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.946.375\r\n\r\nPembulatan kode transfer menjadi 10.951.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-03 15:54:04',3),(75037,17315,NULL,1,NULL,NULL,223,'2023-03-03 15:54:33',2),(75038,17315,'Tagihan Supp Barang 3 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 3.964.400\r\n\r\nPembulatan kode transfer menjadi 3.972.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-03 15:58:16',3),(75039,17316,NULL,1,NULL,NULL,262,'2023-03-03 16:00:30',2),(75040,17312,'#Disetujui',3,NULL,NULL,73,'2023-03-03 16:00:55',4),(75041,17316,'#Disetujui',2,NULL,NULL,262,'2023-03-03 16:01:13',3),(75042,17317,NULL,1,NULL,NULL,24,'2023-03-03 16:02:16',2),(75043,17318,NULL,1,NULL,NULL,24,'2023-03-03 16:04:19',2),(75044,17316,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95271\r\n6032644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,032,644.00\r\nDB',3,NULL,NULL,10,'2023-03-03 16:45:29',4),(75045,17315,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95271\r\n3972644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n3,972,644.00\r\nDB',3,NULL,NULL,10,'2023-03-03 16:45:47',4),(75046,17298,'Nota sudah diambil dan sudah di ferivikasi oleh Padil Paturohman',2,NULL,NULL,108,'2023-03-03 16:54:46',3),(75047,17317,'Nama pelanggan: Olegun_Shop (Septian Munandar)\r\nNilai poin: 251	\r\nPoin digunakan: -250\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-03 17:14:37',3),(75048,17318,'Nama pelanggan: Doel (Irmayanti)\r\nNilai poin: 2169\r\nPoin digunakan: -2150\r\nSisa: 19\r\n\r\nReward diklaim ke Dana Rp250.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-03 17:16:03',3),(75049,17305,'#Disetujui untuk 6 nomor RD dan DSP',3,NULL,NULL,73,'2023-03-03 17:26:06',4),(75050,17306,'#Disetujui',3,NULL,NULL,73,'2023-03-03 17:27:27',4),(75051,17308,'#Disetujui',3,NULL,NULL,73,'2023-03-03 17:27:32',4),(75052,17307,'#Disetujui',3,NULL,NULL,73,'2023-03-03 17:28:24',4),(75053,17309,'#Disetujui',3,NULL,NULL,73,'2023-03-03 17:29:04',4),(75054,17193,'#Done',4,NULL,NULL,204,'2023-03-04 08:36:16',5),(75055,17319,NULL,1,NULL,NULL,24,'2023-03-04 08:38:56',2),(75056,17296,NULL,1,NULL,NULL,252,'2023-03-04 08:42:20',2),(75057,17318,'#Disetujui',3,NULL,NULL,10,'2023-03-04 08:46:22',4),(75058,17317,'#Disetujui',3,NULL,NULL,10,'2023-03-04 08:46:51',4),(75059,17313,'#Disetujui',3,NULL,NULL,10,'2023-03-04 08:47:19',4),(75060,17304,'#Disetujui',3,NULL,NULL,10,'2023-03-04 08:47:48',4),(75061,17320,NULL,1,NULL,NULL,173,'2023-03-04 08:58:35',2),(75062,17277,'#Disetujui',3,NULL,NULL,10,'2023-03-04 08:58:52',4),(75063,17311,'#Disetujui\r\nUntuk lapisan papan / meja sablon',1,NULL,NULL,240,'2023-03-04 08:59:42',2),(75064,17279,'#Disetujui',3,NULL,NULL,10,'2023-03-04 08:59:44',4),(75065,17298,'#Disetujui',3,NULL,NULL,10,'2023-03-04 09:00:42',4),(75066,17300,'NC ITV Kamis\r\n                02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n5552644.00\r\nNC ITV Kamia\r\nABDUL RAHIM\r\n0000\r\n5,552,644.00\r\nDB',3,NULL,NULL,10,'2023-03-04 09:01:27',4),(75067,17301,'NC PBL Kamis\r\n                02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n11912644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n11,912,644.00\r\nDB',3,NULL,NULL,10,'2023-03-04 09:01:44',4),(75068,17286,'NC PBL Rabu\r\n\r\n01/03\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95271\r\n3112644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n3,112,644.00\r\nDB',3,NULL,NULL,10,'2023-03-04 09:02:06',4),(75069,17284,'NC PBL Rabu\r\n01/03\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95271\r\n4712644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n4,712,644.00\r\nDB',3,NULL,NULL,10,'2023-03-04 09:02:24',4),(75070,17319,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 34111	\r\nPoin digunakan: -33850\r\nSisa: 261\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-04 09:04:30',3),(75071,17290,'#Disetujui',2,NULL,NULL,6,'2023-03-04 09:13:02',3),(75072,17311,'#Disetujui',2,NULL,NULL,6,'2023-03-04 09:13:16',3),(75073,17321,NULL,1,NULL,NULL,243,'2023-03-04 09:23:17',2),(75074,17284,'#Done',4,NULL,NULL,204,'2023-03-04 09:23:46',5),(75075,17304,'#Done',4,NULL,NULL,224,'2023-03-04 09:23:53',5),(75076,17298,'#Done',4,NULL,NULL,224,'2023-03-04 09:24:10',5),(75077,17286,'#Done',4,NULL,NULL,204,'2023-03-04 09:24:11',5),(75078,17300,'#Done',4,NULL,NULL,204,'2023-03-04 09:25:26',5),(75079,17321,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300562 / Reza Mulyana / DC 462 @50Pcs / Rp706.250\r\n------------------------------------------------------------------------------\r\nTotal : 706,250\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-04 09:25:29',3),(75080,17301,'#Done',4,NULL,NULL,204,'2023-03-04 09:25:59',5),(75081,17321,'#Revisi ada tambahan order',0,NULL,NULL,176,'2023-03-04 09:29:01',1),(75082,17321,NULL,1,NULL,NULL,243,'2023-03-04 09:34:38',2),(75083,17296,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-04 09:44:24',3),(75084,17311,NULL,0,NULL,NULL,156,'2023-03-04 09:59:54',1),(75085,17311,'#Disetujui\r\nAda tambahan untuk pembelian timbangan, plastik dan timer agar sekali pengajuan.',1,NULL,NULL,240,'2023-03-04 10:05:06',2),(75086,17322,NULL,1,NULL,NULL,243,'2023-03-04 10:09:12',2),(75087,17323,NULL,5,NULL,NULL,156,'2023-03-04 10:15:38',6),(75088,17311,'#Disetujui',2,NULL,NULL,6,'2023-03-04 10:20:52',3),(75089,17322,'#Revisi ada tambahan order',0,NULL,NULL,176,'2023-03-04 10:21:51',1),(75090,17324,NULL,1,NULL,NULL,183,'2023-03-04 10:22:37',2),(75091,17322,NULL,1,NULL,NULL,243,'2023-03-04 10:22:40',2),(75092,17324,'#Disetujui',2,NULL,NULL,6,'2023-03-04 10:25:15',3),(75093,17325,NULL,1,NULL,NULL,176,'2023-03-04 10:30:28',2),(75094,17321,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300561 / Ahmad War Afandi / DC 322 @50Pcs, DC 462 @100Pcs / Rp2.118.750\r\nK2300562 / Reza Mulyana / DC 462 @50Pcs / Rp706.250\r\n------------------------------------------------------------------------------\r\nTotal : 2,825,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-04 10:33:21',3),(75095,17322,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300822 / Andiyanto / CL 90 @12Pcs / Rp760.080\r\nK2300825 / Edi Setiana / IDS 971 @7Pcs / Rp365.834\r\n------------------------------------------------------------------------------\r\nTotal : 1,125,914\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-04 10:34:29',3),(75096,17322,'#Disetujui',3,NULL,NULL,1,'2023-03-04 10:36:30',4),(75097,17321,'#Disetujui',3,NULL,NULL,1,'2023-03-04 10:36:38',4),(75098,17292,'#Done',4,NULL,NULL,224,'2023-03-04 10:53:02',5),(75099,17325,'Pembayaran Supp DSP s/d 3 Mar 2023\r\nTagihan supplier   84,204,094\r\nTagihan system   84,236,121\r\nSelisih plus  32,027 (pembulatan, salah kirim barang & barang obral)\r\n\r\nTagihan yang harus dibayar  84,204,094\r\nDana yang perlu ditransfer  84,204,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EfeV5KwS62.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A4O6U9zr8G.png',73,'2023-03-04 11:04:45',3),(75100,17315,'#Done',4,NULL,NULL,204,'2023-03-04 11:10:35',5),(75101,17316,'#Done',4,NULL,NULL,204,'2023-03-04 11:10:53',5),(75102,17303,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6211745o41.png',NULL,24,'2023-03-04 11:19:45',5),(75103,17306,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1081o346uI.png',NULL,24,'2023-03-04 11:20:22',5),(75104,17306,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y0JRMK3E01.png',NULL,24,'2023-03-04 11:20:46',5),(75105,17307,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1G3PP411oJ.png',NULL,24,'2023-03-04 11:21:20',5),(75106,17309,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sN3z96H9a3.png',NULL,24,'2023-03-04 11:21:44',5),(75107,17277,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65s2E0227q.png',NULL,24,'2023-03-04 13:02:33',5),(75108,17317,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dZ3yu43p32.png',NULL,24,'2023-03-04 13:04:27',5),(75109,17318,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qES62r310F.png',NULL,24,'2023-03-04 13:09:20',5),(75110,17326,NULL,1,NULL,NULL,24,'2023-03-04 13:13:40',2),(75111,17321,'#Sudah di Proses\r\nTeks mutasi dan screenshote terlampir di google sheet',4,NULL,NULL,176,'2023-03-04 13:25:09',5),(75112,17322,'#Sudah di Proses\r\nTeks mutasi dan screenshote terlampir di google sheet',4,NULL,NULL,176,'2023-03-04 13:25:13',5),(75113,17327,NULL,1,NULL,NULL,176,'2023-03-04 13:50:51',2),(75114,17311,'#Disetujui',3,NULL,NULL,10,'2023-03-04 14:32:04',4),(75115,17328,NULL,1,NULL,NULL,252,'2023-03-04 14:38:06',2),(75116,17328,'Tagihan Supp Barang 4 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.913.700\r\n\r\nPembulatan kode transfer menjadi 14.921.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-04 14:47:16',3),(75117,17329,NULL,1,NULL,NULL,252,'2023-03-04 14:47:58',2),(75118,17329,'Tagihan Supp Barang 4 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.713.300\r\n\r\nPembulatan kode transfer menjadi 8.712.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-04 14:48:39',3),(75119,17325,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n84204149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n84,204,149.00\r\nDB',3,NULL,NULL,1,'2023-03-04 15:01:49',4),(75120,17282,NULL,3,NULL,NULL,1,'2023-03-04 15:02:09',4),(75121,17314,'03/03/2023 16:14:05\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n10,951,218.00\r\n0.00',3,NULL,NULL,1,'2023-03-04 15:05:25',4),(75122,17299,'02/03/2023 15:57:10\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n4,761,218.00',3,NULL,NULL,1,'2023-03-04 15:06:23',4),(75123,17285,'01/03/2023 16:32:58\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n15,621,218.00',3,NULL,NULL,1,'2023-03-04 15:06:57',4),(75124,17270,'28/02/2023 15:15:28\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n8,611,218.00',3,NULL,NULL,1,'2023-03-04 15:07:52',4),(75125,17330,NULL,1,NULL,NULL,183,'2023-03-04 15:09:09',2),(75126,17330,'#Disetujui',2,NULL,NULL,6,'2023-03-04 15:14:36',3),(75127,17305,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/215W8T5ZzH.png',NULL,24,'2023-03-04 15:28:47',5),(75128,17270,'#Done',4,NULL,NULL,204,'2023-03-04 15:45:59',5),(75129,17285,'#Done',4,NULL,NULL,204,'2023-03-04 15:46:55',5),(75130,17299,'#Done',4,NULL,NULL,204,'2023-03-04 15:47:52',5),(75131,17324,'#Disetujui',3,NULL,NULL,10,'2023-03-04 15:50:51',4),(75132,17330,'#Disetujui',3,NULL,NULL,10,'2023-03-04 16:06:33',4),(75133,17324,'#Done',4,NULL,NULL,224,'2023-03-04 16:20:28',5),(75134,17330,'#Done',4,NULL,NULL,224,'2023-03-04 16:28:52',5),(75135,17326,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 5207	\r\nPoin digunakan: -5200	\r\nSisa: 7\r\n\r\nReward diklaim ke Shopeepay 1.100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-04 17:15:27',3),(75136,17327,'Saldo terakhir  1,122,109\r\nTambah dana  20,004,149 (Id Pengajuan: S23017058)\r\n\r\nDSP - K2300786   1,518,456\r\nDSP - K2300822   760,080\r\nDSP - K2300826   365,834\r\n\r\nRD - K2300548  5,560,980\r\nRD - K2300558  452,000\r\nRD - K2300555  3,536,600\r\nRD - K2300552  1,902,480\r\nRD - K2300562  706,250\r\nRD - K2300561  2,118,750\r\n\r\nSisa saldo  4,170,275\r\n\r\nPengajuan penambahan saldo sebesar  Rp20,004,149,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-04 17:28:16',3),(75137,17282,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-06 08:49:23',5),(75138,17325,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-06 08:49:25',5),(75139,17320,'#Disetujui',2,NULL,NULL,262,'2023-03-06 09:01:41',3),(75140,17279,'#Done',4,NULL,NULL,224,'2023-03-06 09:39:34',5),(75141,17327,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2023-03-06 09:55:36',4),(75142,17310,NULL,1,NULL,NULL,243,'2023-03-06 09:57:26',2),(75143,17310,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300553 / Tas Backpack 1MTF CST 291 - Darma Sandra 40Pcs / Rp4.146.360\r\nK2300554 / Jas Hujan CST 011 Meval - Darma Sandra 40Pcs / Rp2.195.120 \r\n------------------------------------------------------------------------------\r\nTotal : 6,341,480\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-06 09:57:58',3),(75144,17310,'#Disetujui',3,NULL,NULL,1,'2023-03-06 09:58:20',4),(75145,17332,NULL,1,NULL,NULL,243,'2023-03-06 10:09:12',2),(75146,17327,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-06 10:09:18',5),(75147,17310,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-06 10:09:33',5),(75148,17332,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300828 / Edi Setiana / CL 92 @12Pcs / Rp760.080\r\n------------------------------------------------------------------------------\r\nTotal : 760,080\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-06 10:10:17',3),(75149,17332,'#Disetujui',3,NULL,NULL,1,'2023-03-06 10:11:28',4),(75150,17332,'#Disetujui',3,NULL,NULL,1,'2023-03-06 10:11:28',4),(75151,17288,'#Done',4,NULL,NULL,224,'2023-03-06 10:21:18',5),(75152,17333,NULL,1,NULL,NULL,189,'2023-03-06 10:44:05',2),(75153,17296,'#Disetujui',3,NULL,NULL,10,'2023-03-06 11:06:04',4),(75154,17290,'#Disetujui',3,NULL,NULL,10,'2023-03-06 11:10:04',4),(75155,17334,NULL,1,NULL,NULL,189,'2023-03-06 11:10:53',2),(75156,17319,'#Disetujui',3,NULL,NULL,10,'2023-03-06 11:11:34',4),(75157,17320,'#Disetujui',3,NULL,NULL,10,'2023-03-06 11:12:23',4),(75158,17326,'#Disetujui',3,NULL,NULL,10,'2023-03-06 11:13:17',4),(75159,17312,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1QkvS3iv20.png',NULL,24,'2023-03-06 11:28:22',5),(75160,17314,'#Done',4,NULL,NULL,204,'2023-03-06 11:47:49',5),(75161,17313,'#Done',4,NULL,NULL,224,'2023-03-06 12:15:48',5),(75162,17335,NULL,1,NULL,NULL,108,'2023-03-06 12:53:32',2),(75163,17335,NULL,2,NULL,NULL,108,'2023-03-06 12:53:38',3),(75164,17334,NULL,2,NULL,NULL,108,'2023-03-06 12:53:56',3),(75165,17333,NULL,2,NULL,NULL,108,'2023-03-06 12:54:00',3),(75166,17336,NULL,1,NULL,NULL,108,'2023-03-06 12:56:56',2),(75167,17336,NULL,2,NULL,NULL,108,'2023-03-06 12:57:01',3),(75168,17337,NULL,1,NULL,NULL,108,'2023-03-06 13:01:04',2),(75169,17337,NULL,2,NULL,NULL,108,'2023-03-06 13:01:08',3),(75170,17328,'04/03/2023 15:15:51\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n14,921,218.00',3,NULL,NULL,1,'2023-03-06 13:21:05',4),(75171,17332,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-06 14:05:49',5),(75172,17319,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oeRWJ6uE48.png',NULL,24,'2023-03-06 14:07:49',5),(75173,17326,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/266MwQ3088.png',NULL,24,'2023-03-06 14:09:12',5),(75174,17340,NULL,1,NULL,NULL,24,'2023-03-06 14:13:53',2),(75175,17341,NULL,1,NULL,NULL,24,'2023-03-06 14:14:05',2),(75176,17253,'#Done',4,NULL,NULL,224,'2023-03-06 15:02:23',5),(75177,17338,NULL,1,NULL,NULL,252,'2023-03-06 15:09:38',2),(75178,17342,NULL,1,NULL,NULL,252,'2023-03-06 15:09:52',2),(75179,17338,'Tagihan Supp Barang 6 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.746.800\r\n\r\nPembulatan kode transfer menjadi 10.751.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-06 15:09:56',3),(75180,17342,'Tagihan Supp Barang 6 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.040.000\r\n\r\nPembulatan kode transfer menjadi 1.042.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-06 15:10:38',3),(75181,17290,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n2071250.00\r\nPelunasan SOL Ziro\r\n150pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n2,071,250.00\r\nDB',4,NULL,NULL,34,'2023-03-06 15:27:56',5),(75182,17343,NULL,1,NULL,NULL,73,'2023-03-06 15:36:37',2),(75183,17334,'#Disetujui',3,NULL,NULL,10,'2023-03-06 15:39:32',4),(75184,17334,'#Done',4,NULL,NULL,224,'2023-03-06 15:47:27',5),(75185,17308,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qJ5S5L32rH.png',NULL,24,'2023-03-06 15:49:33',5),(75186,17311,'#Done',4,NULL,NULL,224,'2023-03-06 16:12:01',5),(75187,17341,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode bulan Februari 2023',2,NULL,NULL,176,'2023-03-06 16:30:49',3),(75188,17340,'#Verified\r\nPembayaran Biaya IKK Ruko Singgasana 39 periode bulan Februari 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-06 16:31:18',3),(75189,17339,NULL,1,NULL,NULL,243,'2023-03-06 16:32:22',2),(75190,17339,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-06 16:32:49',3),(75191,17328,'#Done',4,NULL,NULL,204,'2023-03-06 16:35:26',5),(75192,17340,'#Disetujui',3,NULL,NULL,73,'2023-03-06 16:36:29',4),(75193,17341,'#Disetujui',3,NULL,NULL,73,'2023-03-06 16:36:38',4),(75194,17339,'#Disetujui',3,NULL,NULL,73,'2023-03-06 16:36:52',4),(75195,17320,'#Done',4,NULL,NULL,224,'2023-03-06 16:37:37',5),(75196,17331,NULL,1,NULL,NULL,223,'2023-03-06 16:53:40',2),(75197,17331,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-06 16:53:46',3),(75198,17333,'#Disetujui',3,NULL,NULL,10,'2023-03-07 06:38:47',4),(75199,17337,'#Disetujui',3,NULL,NULL,10,'2023-03-07 06:40:41',4),(75200,17336,'#Disetujui',3,NULL,NULL,10,'2023-03-07 06:41:11',4),(75201,17335,'#Disetujui',3,NULL,NULL,10,'2023-03-07 06:45:58',4),(75202,17331,'#Disetujui',3,NULL,NULL,10,'2023-03-07 06:48:07',4),(75203,17339,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ebm992F3OY.png',NULL,24,'2023-03-07 08:30:42',5),(75204,17336,'#Done',4,NULL,NULL,204,'2023-03-07 09:00:06',5),(75205,17335,'#Done',4,NULL,NULL,204,'2023-03-07 09:00:15',5),(75206,17344,'#Disetujui',1,NULL,NULL,278,'2023-03-07 09:18:54',2),(75207,17345,NULL,1,NULL,NULL,176,'2023-03-07 09:54:15',2),(75208,17344,'#Disetujui',2,NULL,NULL,6,'2023-03-07 09:59:40',3),(75209,17345,'Pembayaran Supp RD Periode 28 Feb - 6 Mar 2023\r\nTagihan supplier  157.404.850\r\nTagihan system  157.404.850\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  157.404.850\r\nDana yang perlu ditransfer  157.404.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ko1n32W4va.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fH54lwJD33.png',73,'2023-03-07 10:01:42',3),(75210,17337,'#Done',4,NULL,NULL,204,'2023-03-07 10:36:10',5),(75211,17344,'#Disetujui',3,NULL,NULL,10,'2023-03-07 10:37:06',4),(75212,17333,'#Done',4,NULL,NULL,224,'2023-03-07 10:38:56',5),(75213,17343,'Mohon bantuannya untuk dikoreksi :\r\nUntuk pemotongan maks bulan Maret 2023 dengan pertimbangan ketika menghadapi clossing Lebarang (Cuti Bersama) tahun 2023 cashbon karyawan harus beres.\r\nTerimakasih',0,NULL,NULL,108,'2023-03-07 10:50:42',1),(75214,17346,'#Disetujui\r\nPembayaran ke supplier sudah dipotong penalty (Terlampir)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/er561xl5MS.png',NULL,240,'2023-03-07 11:17:57',2),(75215,17343,'#Dibatalkan',0,NULL,NULL,73,'2023-03-07 11:30:51',1),(75216,17343,NULL,5,NULL,NULL,73,'2023-03-07 11:31:25',6),(75217,17347,'#Disetujui',1,NULL,NULL,240,'2023-03-07 11:46:23',2),(75218,17347,'#Disetujui\r\n\r\nStock saat ini 1 roll, konfirmasi dari tukang jahit untuk produksi 40pcs kantong penggunaan benang bsa lebih dari 1 roll',2,NULL,NULL,34,'2023-03-07 11:52:47',3),(75219,17346,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1KSTBv0wcRFgDDFC2ccnEEHFTlMQX5x2Lx2XlC_b546I/edit#gid=0',2,NULL,NULL,6,'2023-03-07 11:59:50',3),(75220,17349,NULL,1,NULL,NULL,243,'2023-03-07 13:46:37',2),(75221,17341,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0ggh192rRw.png',NULL,24,'2023-03-07 13:47:37',5),(75222,17340,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zkA9qQe0o6.png',NULL,24,'2023-03-07 13:55:26',5),(75223,17340,'Admin Ikawarna sebelumnya konfirmasi untuk tagihan IKK Singgasana 39 bulan Februari 2023 sebesar Rp 330.000 namun setelah dibayar buat tagihan menjadi Rp 405.000, ada kesalahan penagihan dari admin ikawarna nya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v38LW8RhH2.png',NULL,24,'2023-03-07 13:57:37',5),(75224,17349,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300829 / Andiyanto / IDS 621 @12Pcs / Rp520.080\r\n------------------------------------------------------------------------------\r\nTotal : 520,080\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-07 14:16:07',3),(75225,17349,'#Disetujui',3,NULL,NULL,1,'2023-03-07 14:16:38',4),(75226,17349,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-07 14:21:24',5),(75227,17345,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n157404149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n157,404,149.00\r\nDB',3,NULL,NULL,1,'2023-03-07 14:26:35',4),(75228,17346,'#Disetujui',3,NULL,NULL,10,'2023-03-07 14:34:32',4),(75229,17345,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-07 14:35:11',5),(75230,17350,NULL,1,NULL,NULL,24,'2023-03-07 14:50:43',2),(75231,17351,NULL,1,NULL,NULL,262,'2023-03-07 14:52:17',2),(75232,17351,'#Disetujui',2,NULL,NULL,262,'2023-03-07 14:52:23',3),(75233,17352,NULL,1,NULL,NULL,243,'2023-03-07 14:56:31',2),(75234,17352,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300830 / Putratama Weda Pinandoro / TH 261 @9Pcs / Rp253.485\r\n------------------------------------------------------------------------------\r\nTotal : 253,485\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-07 14:57:19',3),(75235,17347,'#Disetujui',2,NULL,NULL,6,'2023-03-07 15:06:18',3),(75236,17352,'#Disetujui',3,NULL,NULL,1,'2023-03-07 15:07:20',4),(75237,17350,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 10303	\r\nPoin digunakan: -10300\r\nSisa: 3\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-07 15:36:39',3),(75238,17353,NULL,1,NULL,NULL,252,'2023-03-07 15:59:36',2),(75239,17353,'Tagihan Supp Barang 7 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.155.850\r\n\r\nPembulatan kode transfer menjadi 10.152.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-07 16:05:26',3),(75240,17354,NULL,1,NULL,NULL,252,'2023-03-07 16:24:33',2),(75241,17354,'Tagihan Supp Barang 7 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.586.450\r\n\r\nPembulatan kode transfer menjadi 16.591.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-07 16:25:14',3),(75242,17329,'04/03\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95271\r\n8712644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,712,644.00\r\nDB',3,NULL,NULL,10,'2023-03-07 16:36:38',4),(75243,17342,'06/03\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n1042644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',3,NULL,NULL,10,'2023-03-07 16:36:55',4),(75244,17353,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95271\r\n10152644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n10,152,644.00\r\nDB',3,NULL,NULL,10,'2023-03-07 16:37:29',4),(75245,17351,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95271\r\n9292644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n9,292,644.00\r\nDB',3,NULL,NULL,10,'2023-03-07 16:37:43',4),(75246,17347,'#Disetujui',3,NULL,NULL,10,'2023-03-07 16:38:08',4),(75247,17350,'#Disetujui',3,NULL,NULL,10,'2023-03-08 08:18:34',4),(75248,17342,'#Done',4,NULL,NULL,204,'2023-03-08 08:21:44',5),(75249,17329,'#Done',4,NULL,NULL,204,'2023-03-08 08:22:19',5),(75250,17355,NULL,1,NULL,NULL,176,'2023-03-08 09:06:36',2),(75251,17352,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-08 09:08:18',5),(75252,17355,'ID Transaksi K2300553 (RD)\r\nKeterlambatan Proses (3%): Rp124,391\r\nKetidaksesuaian Produk (Tidak di bartek): Rp48,000\r\nTotal Kompensasi: Rp172,391\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-08 09:17:16',3),(75253,17356,NULL,1,NULL,NULL,243,'2023-03-08 09:18:17',2),(75254,17257,NULL,0,NULL,NULL,189,'2023-03-08 09:31:37',1),(75255,17355,'#Disetujui',3,NULL,NULL,1,'2023-03-08 09:32:03',4),(75256,17357,NULL,1,NULL,NULL,243,'2023-03-08 09:33:44',2),(75257,17357,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300564 / Ahmad War Afandi / DC 462 @400Pcs / Rp5.650.000\r\n------------------------------------------------------------------------------\r\nTotal : 5,650,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-08 09:34:38',3),(75258,17357,'#Disetujui',3,NULL,NULL,1,'2023-03-08 09:35:31',4),(75259,17358,NULL,1,NULL,NULL,189,'2023-03-08 09:42:05',2),(75260,17355,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/345462Tpok.png',NULL,24,'2023-03-08 09:43:11',5),(75261,17358,'#Disetujui\r\n\r\n- Siapkan kelengkapannya \r\n- Dicatatat tgl jatuh temponya takut lupa/kelewat',2,NULL,NULL,6,'2023-03-08 09:50:03',3),(75262,17357,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-08 10:18:54',5),(75263,17359,NULL,1,NULL,NULL,29,'2023-03-08 10:29:27',2),(75264,17359,'#Disetujui',2,NULL,NULL,6,'2023-03-08 10:36:02',3),(75265,17296,'#Done',4,NULL,NULL,224,'2023-03-08 11:47:29',5),(75266,17331,'#Done',4,NULL,NULL,204,'2023-03-08 13:09:28',5),(75267,17360,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u14jo23949.jpg',NULL,189,'2023-03-08 13:27:13',2),(75268,17360,'#Disetujui',2,NULL,NULL,6,'2023-03-08 13:43:39',3),(75269,17361,NULL,1,NULL,NULL,243,'2023-03-08 13:47:49',2),(75270,17361,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300831 / Edi Setiana / IDS 973 @12Pcs / Rp627.144\r\nK2300832 / Edi Setiana  / IDS 970 @12Pcs / Rp627.144\r\n------------------------------------------------------------------------------\r\nTotal : 1,254,288\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-08 13:48:45',3),(75271,17350,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5CW735v4J8.png',NULL,24,'2023-03-08 13:49:00',5),(75272,17362,NULL,1,NULL,NULL,24,'2023-03-08 13:53:18',2),(75273,17362,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1161\r\nPoin digunakan: -1150\r\nSisa: 11\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-03-08 14:12:35',3),(75274,17363,NULL,1,NULL,NULL,176,'2023-03-08 14:20:10',2),(75275,17364,NULL,1,NULL,NULL,24,'2023-03-08 14:22:11',2),(75276,17365,NULL,1,NULL,NULL,262,'2023-03-08 14:32:25',2),(75277,17365,'#Disetujui',2,NULL,NULL,262,'2023-03-08 14:32:31',3),(75278,17366,NULL,1,NULL,NULL,24,'2023-03-08 14:36:29',2),(75279,17344,'#Done',4,NULL,NULL,204,'2023-03-08 14:38:02',5),(75280,17362,'#Disetujui',3,NULL,NULL,73,'2023-03-08 14:40:50',4),(75281,17346,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n172391.00\r\nKompensasi CST 291\r\nABDUL RAHIM\r\n0000\r\n172,391.00\r\nDB\r\n5,808,653.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p519963KMI.jpeg',NULL,204,'2023-03-08 14:40:57',5),(75282,17356,'#verified pengambilan terakhir 26 Januari 2023 (S23016975)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-08 14:42:58',3),(75283,17366,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 11036\r\nPoin digunakan: -11000\r\nSisa: 36\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-08 14:47:30',3),(75284,17364,'#verified, ada pengajuan klaim poin pelanggan dengan id pengajuan S23017366\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-08 14:53:36',3),(75285,17363,'#Dibatalkan\r\nperiode pembayaran bulanan',5,NULL,NULL,176,'2023-03-08 14:54:46',6),(75286,17362,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k6886834l4.png',NULL,24,'2023-03-08 15:02:53',5),(75287,17368,'#Disetujui',0,NULL,NULL,278,'2023-03-08 15:04:51',1),(75288,17367,NULL,1,NULL,NULL,252,'2023-03-08 15:25:43',2),(75289,17370,NULL,1,NULL,NULL,24,'2023-03-08 15:37:17',2),(75290,17367,'Tagihan Supp Barang 8 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.242.325\r\n\r\nPembulatan kode transfer menjadi 18.251.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-08 15:39:04',3),(75291,17369,NULL,1,NULL,NULL,252,'2023-03-08 15:39:41',2),(75292,17369,'Tagihan Supp Barang 8 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.750.400\r\n\r\nPembulatan kode transfer menjadi 2.752.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-08 15:40:33',3),(75293,17370,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 34575\r\nPoin digunakan: -34350\r\nSisa: 225\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-08 16:30:28',3),(75294,17371,'#Disetujui',1,NULL,NULL,240,'2023-03-08 16:39:35',2),(75295,17359,'#Disetujui',3,NULL,NULL,10,'2023-03-09 08:27:49',4),(75296,17360,'#Disetujui',3,NULL,NULL,10,'2023-03-09 08:28:16',4),(75297,17356,'#Disetujui',3,NULL,NULL,10,'2023-03-09 08:28:44',4),(75298,17370,'#Disetujui',3,NULL,NULL,10,'2023-03-09 08:31:02',4),(75299,17366,'#Disetujui',3,NULL,NULL,10,'2023-03-09 08:34:54',4),(75300,17365,'08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n10462644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n10,462,644.00\r\nDB',3,NULL,NULL,10,'2023-03-09 08:36:27',4),(75301,17371,'#Disetujui',2,NULL,NULL,6,'2023-03-09 08:36:34',3),(75302,17372,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t1pc7oomNs.jpg',NULL,189,'2023-03-09 08:53:27',2),(75303,17368,NULL,1,NULL,NULL,278,'2023-03-09 08:59:08',2),(75304,17373,NULL,1,NULL,NULL,173,'2023-03-09 09:05:30',2),(75305,17373,'#Disetujui',2,NULL,NULL,262,'2023-03-09 09:12:11',3),(75306,17374,NULL,1,NULL,NULL,176,'2023-03-09 09:18:15',2),(75307,17375,NULL,1,NULL,NULL,176,'2023-03-09 09:20:08',2),(75308,17372,'#Disetujui',2,NULL,NULL,6,'2023-03-09 09:31:03',3),(75309,17368,'#Disetujui',2,NULL,NULL,6,'2023-03-09 09:32:29',3),(75310,17376,NULL,1,NULL,NULL,176,'2023-03-09 09:33:37',2),(75311,17377,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4255171D98.png',NULL,189,'2023-03-09 09:42:56',2),(75312,17377,'#Disetujui',2,NULL,NULL,6,'2023-03-09 09:49:11',3),(75313,17351,'#Done',4,NULL,NULL,204,'2023-03-09 10:06:50',5),(75314,17353,'#Done',4,NULL,NULL,204,'2023-03-09 10:07:14',5),(75315,17368,'#Disetujui',3,NULL,NULL,10,'2023-03-09 10:38:58',4),(75316,17359,'#Done',4,NULL,NULL,224,'2023-03-09 11:29:19',5),(75317,17378,'Untuk barang sudah datang dan sudah di cek sesuai nota. Berikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96059602tA.jpeg',NULL,183,'2023-03-09 13:23:33',2),(75318,17378,'Berikut saya lampirkan foto fisik Kresek :\r\n- Kresek putih uk 30, 40, 50\r\n- Polymailer uk 20, 25, 30',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y8i4p2R32i.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZNjnz859jf.jpeg',183,'2023-03-09 13:26:18',2),(75319,17376,'Pembayaran Tagihan Kurir Ninja Periode Feb 2023\r\nTagihan kurir 158,000\r\nTagihan system 174,000\r\nSelisih plus 16,000 (diskon dan perbedaan ongkir)\r\n\r\nPPN: 1,738\r\nTagihan yang harus dibayar 159,738\r\nDana yang perlu ditransfer 159,738\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-09 13:26:35',3),(75320,17378,'Berikut saya lampirkan foto fisik Kresek :\r\n- Polymailer uk 25',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X8356w24oW.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13w910Dll0.jpeg',183,'2023-03-09 13:26:59',2),(75321,17378,'Berikut saya lampirkan foto fisik Kresek :\r\n- Polymailer uk 35',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T11MbAYs47.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4h7735hT62.jpeg',183,'2023-03-09 13:27:23',2),(75322,17375,'Pembayaran Kurir JNE Trucking Periode Feb 2023\r\nTagihan kurir  95,000\r\nTagihan system  95,000\r\n#sesuai\r\n\r\nDiskon  9,500\r\nPajak 941\r\nTagihan yang harus dibayar  86,441\r\nDana yang perlu ditransfer  86,441\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-09 13:34:07',3),(75323,17374,'Pembayaran Kurir JNE Ekspress Periode Feb 2023\r\nTagihan kurir  775,000\r\nTagihan system   787,000\r\nSelisih plus  12,000 (perbedaan ongkir)\r\n\r\nDiskon  155,000\r\nPajak  6,820\r\nTagihan yang harus dibayar  626,820\r\nDana yang perlu ditransfer  626,820\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-09 13:39:35',3),(75324,17378,'#Disetujui',2,NULL,NULL,6,'2023-03-09 13:40:16',3),(75325,17368,'#Done',4,NULL,NULL,204,'2023-03-09 14:20:24',5),(75326,17348,NULL,1,NULL,NULL,223,'2023-03-09 14:24:20',2),(75327,17380,NULL,1,NULL,NULL,262,'2023-03-09 14:40:35',2),(75328,17380,'#Disetujui',2,NULL,NULL,262,'2023-03-09 14:40:41',3),(75329,17381,NULL,1,NULL,NULL,176,'2023-03-09 14:44:48',2),(75330,17379,NULL,1,NULL,NULL,252,'2023-03-09 15:05:56',2),(75331,17381,'Saldo terakhir  4,170,275\r\nTambah Saldo  20,004,149 (Id Pengajuan: S23017327)\r\n\r\nRD - K2300553   4,146,360\r\nRD - K2300554   2,195,120\r\nRD - K2300564   5,650,000\r\n\r\nDSP - K2300828   760,080\r\nDSP - K2300829   520,080\r\nDSP - K2300830   253,485\r\nDSP - K2300831   627,144\r\nDSP - K2300832   627,144\r\n\r\nSisa Saldo   9,394,310\r\nPengajuan Tambah Saldo  20,004,14\r\nkarena ada pembayaran stok seller sebesar Rp12.444.780 (ID Transaksi: K2300565) \r\nLink stok seller: https://www.resellerdropship.com/admin/manage/user/stock/detail/565\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-09 15:07:36',3),(75332,17379,'Tagihan Supp Barang 9 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.696.775\r\n\r\nPembulatan kode transfer menjadi 19.701.218\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-09 15:17:48',3),(75333,17383,NULL,1,NULL,NULL,262,'2023-03-09 15:27:55',2),(75334,17380,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95271\r\n9202644.00\r\nABDUL RAHIM\r\n0000\r\n9,202,644.00\r\nDB',3,NULL,NULL,10,'2023-03-09 15:54:16',4),(75335,17369,'08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n2752644.00\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',3,NULL,NULL,10,'2023-03-09 15:55:26',4),(75336,17379,'09/03/2023 15:50:23	09/03/2023	Produksi Kamis\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM	19,701,218.00	0.00',3,NULL,NULL,10,'2023-03-09 15:57:44',4),(75337,17367,'08/03/2023 15:54:30	08/03/2023	Suplier Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	18,251,218.00',3,NULL,NULL,10,'2023-03-09 15:58:20',4),(75338,17383,'#Disetujui',2,NULL,NULL,6,'2023-03-09 16:06:57',3),(75339,17347,'#Done',4,NULL,NULL,224,'2023-03-09 16:24:32',5),(75340,17384,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4502W31p9L.jpg',NULL,189,'2023-03-09 17:27:34',2),(75341,17384,NULL,2,NULL,NULL,108,'2023-03-10 08:21:11',3),(75342,17211,NULL,5,NULL,NULL,108,'2023-03-10 08:22:19',6),(75343,17213,NULL,5,NULL,NULL,108,'2023-03-10 08:22:23',6),(75344,17090,NULL,5,NULL,NULL,108,'2023-03-10 08:22:34',6),(75345,17365,'#Done',4,NULL,NULL,204,'2023-03-10 08:57:50',5),(75346,17369,'#Done',4,NULL,NULL,204,'2023-03-10 08:58:23',5),(75347,17367,'#Done',4,NULL,NULL,204,'2023-03-10 08:58:46',5),(75348,17372,'#Disetujui',3,NULL,NULL,10,'2023-03-10 09:14:31',4),(75349,17371,'#Disetujui',3,NULL,NULL,10,'2023-03-10 09:15:16',4),(75350,17373,'#Disetujui',3,NULL,NULL,10,'2023-03-10 09:15:32',4),(75351,17383,'#Disetujui',3,NULL,NULL,10,'2023-03-10 09:15:53',4),(75352,17378,'#Disetujui',3,NULL,NULL,10,'2023-03-10 09:16:30',4),(75353,17384,'#Disetujui',3,NULL,NULL,10,'2023-03-10 09:17:06',4),(75354,17372,'#Done',4,NULL,NULL,224,'2023-03-10 09:37:50',5),(75355,17385,NULL,1,NULL,NULL,108,'2023-03-10 09:58:08',2),(75356,17385,NULL,2,NULL,NULL,108,'2023-03-10 09:58:16',3),(75357,17381,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2023-03-10 10:00:03',4),(75358,17348,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-10 10:06:40',3),(75359,17371,'#Done',4,NULL,NULL,224,'2023-03-10 10:09:02',5),(75360,17382,NULL,1,NULL,NULL,243,'2023-03-10 10:15:58',2),(75361,17382,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300565 / Shopee / IAC KID 792 @100Pcs & IDS 953 @40 / Rp12.444.780\r\n------------------------------------------------------------------------------\r\nTotal : 12,444,780\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-10 10:17:45',3),(75362,17385,'#Disetujui',3,NULL,NULL,10,'2023-03-10 10:23:57',4),(75363,17386,NULL,1,NULL,NULL,24,'2023-03-10 14:22:44',2),(75364,17384,'#Done',4,NULL,NULL,224,'2023-03-10 14:31:46',5),(75365,17378,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n3272000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n3,272,000.00\r\nDB\r\n2,536,653.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/097247OfZ6.jpeg',NULL,224,'2023-03-10 14:53:34',5),(75366,17387,NULL,1,NULL,NULL,252,'2023-03-10 15:13:42',2),(75367,17388,NULL,1,NULL,NULL,252,'2023-03-10 15:13:45',2),(75368,17387,'Tagihan Supp Barang 10 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.988.375\r\n\r\nPembulatan kode transfer menjadi 10.991.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-10 15:16:17',3),(75369,17388,NULL,0,NULL,NULL,252,'2023-03-10 15:16:58',1),(75370,17388,NULL,1,NULL,NULL,252,'2023-03-10 15:18:19',2),(75371,17388,'Tagihan Supp Barang 10 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.980.250\r\n\r\nPembulatan kode transfer menjadi 6.982.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-10 15:33:32',3),(75372,17388,'Tagihan Supp Barang 10 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.980.250\r\n\r\nPembulatan kode transfer menjadi 6.982.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-10 15:33:32',3),(75373,17389,NULL,1,NULL,NULL,24,'2023-03-10 15:37:02',2),(75374,17390,NULL,1,NULL,NULL,262,'2023-03-10 15:46:21',2),(75375,17390,'#Disetujui',2,NULL,NULL,262,'2023-03-10 15:46:27',3),(75376,17385,'#Done',4,NULL,NULL,224,'2023-03-10 15:52:17',5),(75377,17360,'#Done',4,NULL,NULL,204,'2023-03-10 16:04:27',5),(75378,17389,'Nama pelanggan: Dendi Agam Saputra\r\nNilai poin: 114\r\nPoin digunakan: -100\r\nSisa: 14\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-03-10 16:41:06',3),(75379,17391,NULL,1,NULL,NULL,29,'2023-03-10 16:42:58',2),(75380,17386,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-10 16:43:06',3),(75381,17389,'#Disetujui',3,NULL,NULL,73,'2023-03-10 16:44:54',4),(75382,17391,'#Disetujui',2,NULL,NULL,6,'2023-03-10 16:52:38',3),(75383,17373,'#Done',4,NULL,NULL,204,'2023-03-11 08:36:54',5),(75384,17380,'#Done',4,NULL,NULL,204,'2023-03-11 08:37:53',5),(75385,17379,'#Done',4,NULL,NULL,204,'2023-03-11 08:38:21',5),(75386,17392,NULL,1,NULL,NULL,204,'2023-03-11 08:57:11',2),(75387,17392,'#Disetujui',2,NULL,NULL,6,'2023-03-11 09:15:11',3),(75388,17393,NULL,1,NULL,NULL,176,'2023-03-11 09:34:03',2),(75389,17391,'#Disetujui',3,NULL,NULL,10,'2023-03-11 09:34:13',4),(75390,17386,'#Disetujui',3,NULL,NULL,10,'2023-03-11 09:35:22',4),(75391,17348,'#Disetujui',3,NULL,NULL,10,'2023-03-11 09:38:13',4),(75392,17393,'Pembayaran Supp DSP Periode 4-10 Mar 2023\r\nTagihan supplier   93,920,643\r\nTagihan system  93,992,268\r\nSelisih plus 71,625 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  93,920,643\r\nDana yang perlu ditransfer  93,924,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41NmJ53C6v.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ET00z25y4o.png',73,'2023-03-11 09:45:17',3),(75393,17394,NULL,1,NULL,NULL,29,'2023-03-11 10:08:28',2),(75394,17255,'#Done',4,NULL,NULL,224,'2023-03-11 11:25:22',5),(75395,17383,'#Done',4,NULL,NULL,224,'2023-03-11 11:54:32',5),(75396,17391,'#Done',4,NULL,NULL,224,'2023-03-11 11:57:01',5),(75397,17354,'07/03/2023 16:59:51\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n16,591,218.00\r\n0.00',3,NULL,NULL,1,'2023-03-11 12:04:19',4),(75398,17338,'06/03/2023 16:37:12\r\nTambah kas supplier ITV TV MCM InhouseTrf KE ABDUL RAHIM Tambah kas supplier ITV99101\r\nTV\r\n10,751,218.00\r\n0.00',3,NULL,NULL,1,'2023-03-11 12:04:41',4),(75399,17361,'#Disetujui',3,NULL,NULL,1,'2023-03-11 12:05:07',4),(75400,17382,'#Disetujui',3,NULL,NULL,1,'2023-03-11 12:05:19',4),(75401,17364,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-03-11 12:08:03',4),(75402,17374,'#Disetujui',3,NULL,NULL,1,'2023-03-11 12:08:38',4),(75403,17375,'#Disetujui',3,NULL,NULL,1,'2023-03-11 12:08:45',4),(75404,17376,'#Disetujui',3,NULL,NULL,1,'2023-03-11 12:09:03',4),(75405,17364,'#sudah diproses',4,NULL,NULL,24,'2023-03-11 12:25:10',5),(75406,17366,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77Datv992t.png',NULL,24,'2023-03-11 12:26:40',5),(75407,17370,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ko4ap8zy13.png',NULL,24,'2023-03-11 12:27:49',5),(75408,17389,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6IG12jwVLU.png',NULL,24,'2023-03-11 12:29:15',5),(75409,17376,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Z22w9s5Zv.png',NULL,24,'2023-03-11 12:31:23',5),(75410,17374,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rA2564PQol.png',NULL,24,'2023-03-11 12:32:57',5),(75411,17375,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1i46iVu7Fh.png',NULL,24,'2023-03-11 12:34:01',5),(75412,17394,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Dede Hikmat Ramdan Milani :\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 : Rp.2.500.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TfDV6Z455p.png',NULL,108,'2023-03-11 13:33:40',3),(75413,17394,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Dede Hikmat Ramdan Milani :\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 : Rp.250.000',2,NULL,NULL,108,'2023-03-11 13:57:59',3),(75414,17396,NULL,1,NULL,NULL,262,'2023-03-11 14:03:58',2),(75415,17396,'#Disetujui',2,NULL,NULL,262,'2023-03-11 14:04:04',3),(75416,17338,'#Done',4,NULL,NULL,204,'2023-03-11 14:07:42',5),(75417,17354,'#Done',4,NULL,NULL,204,'2023-03-11 14:08:31',5),(75418,17397,'# Dana tersebut dialokasi utnuk kegiatan olah raga futsal karyawan interval group.',1,NULL,NULL,189,'2023-03-11 14:11:44',2),(75419,17397,'#Disetujui',2,NULL,NULL,6,'2023-03-11 14:17:05',3),(75420,17361,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-11 14:17:13',5),(75421,17381,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-11 14:17:17',5),(75422,17382,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-11 14:17:21',5),(75423,17393,'PEND\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n93924149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n93,924,149.00\r\nDB',3,NULL,NULL,1,'2023-03-11 14:21:16',4),(75424,17348,'#Done',4,NULL,NULL,224,'2023-03-11 14:24:17',5),(75425,17398,NULL,1,NULL,NULL,252,'2023-03-11 15:37:05',2),(75426,17398,'Tagihan Supp Barang 11 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 34.309.650\r\n\r\nPembulatan kode transfer menjadi 34.311.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-11 15:38:13',3),(75427,17399,NULL,1,NULL,NULL,252,'2023-03-11 15:46:39',2),(75428,17399,'Tagihan Supp Barang 11 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.903.500\r\n\r\nPembulatan kode transfer menjadi 3.912.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-11 15:46:57',3),(75429,17393,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-11 16:02:59',5),(75430,17400,NULL,1,NULL,NULL,278,'2023-03-11 16:22:47',2),(75431,17400,NULL,1,NULL,NULL,278,'2023-03-11 16:22:47',2),(75432,17400,'#Disetujui',2,NULL,NULL,6,'2023-03-11 16:39:47',3),(75433,17394,'#Disetujui',3,NULL,NULL,10,'2023-03-13 06:53:06',4),(75434,17397,'#Disetujui',3,NULL,NULL,10,'2023-03-13 06:53:48',4),(75435,17392,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-03-13 06:58:13',4),(75436,17399,'11/03\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n3912644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,912,644.00\r\nDB',3,NULL,NULL,10,'2023-03-13 07:01:27',4),(75437,17396,'11/03\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n782644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2023-03-13 07:01:46',4),(75438,17388,'10/03\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95271\r\n6982644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n6,982,644.00\r\nDB',3,NULL,NULL,10,'2023-03-13 07:02:08',4),(75439,17390,'10/03\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95271\r\n2982644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,982,644.00\r\nDB',3,NULL,NULL,10,'2023-03-13 07:02:29',4),(75440,17400,'#Disetujui',3,NULL,NULL,10,'2023-03-13 07:02:50',4),(75441,17401,NULL,1,NULL,NULL,108,'2023-03-13 08:22:19',2),(75442,17401,NULL,2,NULL,NULL,108,'2023-03-13 08:22:24',3),(75443,17402,NULL,1,NULL,NULL,108,'2023-03-13 08:25:02',2),(75444,17257,NULL,1,NULL,NULL,108,'2023-03-13 08:25:05',2),(75445,17402,NULL,2,NULL,NULL,108,'2023-03-13 08:25:09',3),(75446,17257,NULL,2,NULL,NULL,108,'2023-03-13 08:25:13',3),(75447,17403,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1j2ptgs9M9.jpg',NULL,189,'2023-03-13 08:36:38',2),(75448,17392,'#Done',4,NULL,NULL,204,'2023-03-13 09:07:39',5),(75449,17403,NULL,2,NULL,NULL,108,'2023-03-13 09:23:22',3),(75450,17388,'#Done',4,NULL,NULL,204,'2023-03-13 09:49:43',5),(75451,17390,'#Done',4,NULL,NULL,204,'2023-03-13 09:50:10',5),(75452,17358,'#Disetujui',3,NULL,NULL,10,'2023-03-13 10:24:20',4),(75453,17404,'#Disetujui\r\nDibutuhkan untuk kekurangan produksi tas CAMIC 772-775',1,NULL,NULL,240,'2023-03-13 10:55:52',2),(75454,17404,'#Disetujui\r\n\r\nPenyiapan sebelumnya ada kekurangan stock\r\nAksesoris kurang/kosong:\r\n-Webbing 2,5cm : 129 meter kurang 4M\r\n-Velcro 2,5cm: 30 meter kurang 12M\r\n-Benang warna navy: 2 rol kosong\r\n-Benang warna army: 2 rol kosong',2,NULL,NULL,34,'2023-03-13 11:01:17',3),(75455,17394,'#Done',4,NULL,NULL,204,'2023-03-13 11:01:35',5),(75456,17404,'#Disetujui',2,NULL,NULL,6,'2023-03-13 11:15:15',3),(75457,17404,'#Disetujui',3,NULL,NULL,10,'2023-03-13 11:47:03',4),(75458,17404,'#Disetujui',4,NULL,NULL,10,'2023-03-13 11:47:14',5),(75459,17395,NULL,1,NULL,NULL,223,'2023-03-13 11:56:59',2),(75460,17406,NULL,1,NULL,NULL,223,'2023-03-13 11:57:02',2),(75461,17386,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1z92x36vlE.png',NULL,24,'2023-03-13 13:00:43',5),(75462,17406,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-13 13:04:06',3),(75463,17395,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-13 13:04:59',3),(75464,17407,NULL,1,NULL,NULL,183,'2023-03-13 13:09:37',2),(75465,17404,'#Dikoreksi menjadi \r\n(Double update)',3,NULL,NULL,204,'2023-03-13 13:45:09',4),(75466,17409,'Untuk barangnya dikirimkan ke rumah pelanggan ybs, berikut alamat rumah dan nomor telepon nya:\r\n\r\nZulfa/Razka\r\n\r\nJl. Naming D Bothin Kamp. Lio Gg. Tanjung II No. 23A RT : 006 RW : 019 Kel : Depok Kec : Pancoran Mas Kota Depok\r\nDepok 16431\r\nJawa Barat\r\n\r\nNo Hp : +62 812 8281 4033',1,NULL,NULL,24,'2023-03-13 14:31:01',2),(75467,17408,NULL,1,NULL,NULL,243,'2023-03-13 14:56:28',2),(75468,17405,NULL,1,NULL,NULL,243,'2023-03-13 14:56:46',2),(75469,17408,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300833 / Syahwal Yanuar / DC 322 @12Pcs / Rp169.500\r\n------------------------------------------------------------------------------\r\nTotal : 169,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-13 14:57:08',3),(75470,17408,'#Disetujui',3,NULL,NULL,1,'2023-03-13 15:00:59',4),(75471,17410,NULL,1,NULL,NULL,243,'2023-03-13 15:06:05',2),(75472,17410,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300569 / Muh Fausan Abdullah / KZS 931 @19Pcs / Rp2.315.093\r\n------------------------------------------------------------------------------\r\nTotal : 2,315,093\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-13 15:07:18',3),(75473,17411,NULL,1,NULL,NULL,252,'2023-03-13 15:11:17',2),(75474,17413,NULL,1,NULL,NULL,262,'2023-03-13 15:17:46',2),(75475,17413,'#Disetujui',2,NULL,NULL,262,'2023-03-13 15:17:53',3),(75476,17410,'#Disetujui',3,NULL,NULL,1,'2023-03-13 15:19:58',4),(75477,17414,NULL,1,NULL,NULL,243,'2023-03-13 15:27:23',2),(75478,17414,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nmohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-13 15:29:50',3),(75479,17412,NULL,1,NULL,NULL,252,'2023-03-13 15:30:02',2),(75480,17408,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-13 15:31:00',5),(75481,17410,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-13 15:31:02',5),(75482,17411,'Tagihan Supp Barang 13 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.030.675\r\n\r\nPembulatan kode transfer menjadi 16.031.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-13 15:41:47',3),(75483,17412,'Tagihan Supp Barang 13 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.042.950\r\n\r\nPembulatan kode transfer menjadi 6.042.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-13 15:42:11',3),(75484,17407,'#Disetujui',2,NULL,NULL,6,'2023-03-13 15:49:30',3),(75485,17404,'#Done',4,NULL,NULL,204,'2023-03-13 16:25:59',5),(75486,17409,'Nama pelanggan: Zulfa Budianto\r\nNilai poin: 845	\r\nPoin digunakan: -650\r\nSisa: 195\r\n\r\nReward diklaim ke Yong Ma Rice Cooker - SMC 8027\r\nNama Toko: Sinar Niaga Online Shop(PRO)\r\nReputasi: GOLD 3\r\nPenilaian Toko: 4.9/5.0 (4.9 kualitas barang dan 5.0 pelayanan penjual)\r\nPenilaian Produk: Terjual 30+ (9 Ulasan bintang 5 semua)\r\nAlamat Toko: Bekasi\r\nAlamat Pelanggan: Depok\r\nOngkir ditanggung pelanggan.\r\n\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-13 16:44:03',3),(75487,17414,'#Disetujui',3,NULL,NULL,73,'2023-03-13 16:46:14',4),(75488,17405,'#Disetujui\r\nTerakhir Pembelian :\r\nUk. 30 15 Februari 2023 (S23017158)\r\nUk. 40 25 Februari 2023 (S23017247)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-13 16:50:54',3),(75489,17415,NULL,1,NULL,NULL,235,'2023-03-13 17:15:20',2),(75490,17415,'#Disetujui',2,NULL,NULL,262,'2023-03-13 17:16:40',3),(75491,17416,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xw7arF5FZQ.jpg',NULL,189,'2023-03-14 08:07:12',2),(75492,17416,NULL,2,NULL,NULL,108,'2023-03-14 08:33:59',3),(75493,17401,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:40:29',4),(75494,17402,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:40:54',4),(75495,17257,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:41:07',4),(75496,17403,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:41:29',4),(75497,17407,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:41:52',4),(75498,17406,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:42:06',4),(75499,17395,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:42:31',4),(75500,17416,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:42:53',4),(75501,17415,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:43:12',4),(75502,17405,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:43:34',4),(75503,17409,'#Disetujui',3,NULL,NULL,10,'2023-03-14 08:44:52',4),(75504,17417,NULL,1,NULL,NULL,173,'2023-03-14 08:53:39',2),(75505,17397,'#Done',4,NULL,NULL,204,'2023-03-14 09:10:40',5),(75506,17358,'#Done',4,NULL,NULL,204,'2023-03-14 09:10:47',5),(75507,17396,'#Done',4,NULL,NULL,204,'2023-03-14 09:15:11',5),(75508,17399,'#Done',4,NULL,NULL,204,'2023-03-14 09:15:34',5),(75509,17418,NULL,1,NULL,NULL,176,'2023-03-14 09:16:29',2),(75510,17407,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n460000.00\r\nPemb. Lakban\r\nKATALISATOR ASA IN\r\n0000\r\n460,000.00\r\nDB\r\n12,077,772.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44t3Nc3G07.jpeg',NULL,204,'2023-03-14 09:46:20',5),(75511,17419,NULL,1,NULL,NULL,176,'2023-03-14 09:49:40',2),(75512,17409,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57K6pw9553.png',NULL,24,'2023-03-14 10:08:41',5),(75513,17418,'Pembayaran Supp RD Periode 7-13 Mar 2023\r\nTagihan Supplier  79.802.750\r\nTagihan System  79.802.750\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  79.802.750\r\nDana yeng perlu ditransfer  79.804.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8h1V92B05Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6R430fV16I.png',73,'2023-03-14 10:08:47',3),(75514,17419,NULL,0,NULL,NULL,176,'2023-03-14 10:21:21',1),(75515,17419,NULL,1,NULL,NULL,176,'2023-03-14 10:22:03',2),(75516,17419,'Pembayaran Kurir Sicepat 1-13 Mar Feb 2023\r\nTagihan kurir  36,550\r\nTagihan system  44,000\r\nSelisih plus  7,450 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  36,550\r\nDana yang perlu ditransfer  36,550\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-14 10:24:11',3),(75517,17415,'#Done',4,NULL,NULL,204,'2023-03-14 11:33:44',5),(75518,17256,'#Done',4,NULL,NULL,204,'2023-03-14 13:29:34',5),(75519,17414,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01087670n8.png',NULL,24,'2023-03-14 13:45:46',5),(75520,17405,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YDY350I6Br.png',NULL,24,'2023-03-14 13:47:26',5),(75521,17395,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n2349000.00\r\nPlastik 40\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n2,349,000.00\r\nDB',4,NULL,NULL,34,'2023-03-14 13:59:38',5),(75522,17420,NULL,1,NULL,NULL,252,'2023-03-14 14:13:40',2),(75523,17421,NULL,1,NULL,NULL,252,'2023-03-14 14:13:44',2),(75524,17420,'Tagihan Supp Barang 14 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.548.225\r\n\r\nPembulatan kode transfer menjadi 11.541.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-14 14:14:16',3),(75525,17421,'Tagihan Supp Barang 14 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc \r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.242.000\r\n\r\nPembulatan kode transfer menjadi 4.242.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-14 14:14:26',3),(75526,17418,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n79804149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n79,804,149.00\r\nDB',3,NULL,NULL,1,'2023-03-14 15:07:03',4),(75527,17419,'#Disetujui',3,NULL,NULL,1,'2023-03-14 15:07:15',4),(75528,17416,'#Done',4,NULL,NULL,204,'2023-03-14 15:16:55',5),(75529,17356,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73o1CPR95M.png',NULL,24,'2023-03-14 15:18:23',5),(75530,17400,'#Done',4,NULL,NULL,204,'2023-03-14 15:19:11',5),(75531,17419,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5644Eg6Z05.png',NULL,24,'2023-03-14 15:22:53',5),(75532,17422,NULL,1,NULL,NULL,262,'2023-03-14 15:26:55',2),(75533,17422,'#Disetujui',2,NULL,NULL,262,'2023-03-14 15:27:02',3),(75534,17417,'#Disetujui',2,NULL,NULL,262,'2023-03-14 15:27:42',3),(75535,17418,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-14 16:13:19',5),(75536,17423,NULL,1,NULL,NULL,278,'2023-03-14 16:22:34',2),(75537,17401,'#Done',4,NULL,NULL,204,'2023-03-14 16:32:27',5),(75538,17257,'#Done',4,NULL,NULL,204,'2023-03-14 16:32:37',5),(75539,17402,'#Done',4,NULL,NULL,204,'2023-03-14 16:36:16',5),(75540,17424,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jn4B82D234.jpg',NULL,189,'2023-03-14 16:39:28',2),(75541,17424,NULL,2,NULL,NULL,108,'2023-03-14 17:03:14',3),(75542,17425,'paket retur dsp barang komplain a/n UCL Shop (Sigit Untoro) pada ID order 23339599 dengan kode barang CIC 775',1,NULL,NULL,24,'2023-03-15 08:33:09',2),(75543,17425,'#Verified\r\n\r\nRetur Barang cacat a/n UCL Shop (Sigit Untoro) \r\nID order 23339599 \r\nKode Produk CIC 775\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-15 10:34:26',3),(75544,17426,NULL,1,NULL,NULL,243,'2023-03-15 10:41:53',2),(75545,17426,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300569 / Muh Fausan Abdullah / KZS 931 @27Pcs / Rp3.289.869\r\n------------------------------------------------------------------------------\r\nTotal : 3,289,869\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-15 10:42:25',3),(75546,17426,'#Disetujui',3,NULL,NULL,1,'2023-03-15 10:46:24',4),(75547,17427,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP Indosat untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 49.534 pada ID saldo S23015520 dan status ID saldo sudah di non-aktifkan\r\n\r\n- Alasan refund \"sudah off\"',0,NULL,NULL,24,'2023-03-15 10:47:54',1),(75548,17427,'Lampiran screenshoot chat WA dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T474yN9209.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03S0qlf921.png',24,'2023-03-15 10:48:47',1),(75549,17427,'Lampiran screenshoot rekening bank',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/748x7Ajtxv.png',NULL,24,'2023-03-15 10:49:29',1),(75550,17427,'lampiran screenshoot mutasi bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11xK57063f.png',NULL,24,'2023-03-15 10:51:51',2),(75551,17406,'#Done',4,NULL,NULL,204,'2023-03-15 11:08:10',5),(75552,17423,'#Disetujui',2,NULL,NULL,6,'2023-03-15 11:16:25',3),(75553,17424,'#Disetujui',3,NULL,NULL,10,'2023-03-15 13:21:36',4),(75554,17428,NULL,1,NULL,NULL,243,'2023-03-15 13:32:25',2),(75555,17428,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300573 / Ahmad War Afandi / DC 462 @500Pcs / Rp7.062.500\r\n------------------------------------------------------------------------------\r\nTotal : 7,062,500\r\n\r\nLink Validasi :\r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-15 13:33:41',3),(75556,17428,'#Disetujui',3,NULL,NULL,1,'2023-03-15 13:34:15',4),(75557,17426,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-15 13:34:22',5),(75558,17429,NULL,1,NULL,NULL,252,'2023-03-15 13:47:11',2),(75559,17424,'#Done',4,NULL,NULL,204,'2023-03-15 13:56:36',5),(75560,17430,NULL,1,NULL,NULL,204,'2023-03-15 14:16:34',2),(75561,17431,NULL,1,NULL,NULL,183,'2023-03-15 14:26:56',2),(75562,17431,'#Disetujui',2,NULL,NULL,6,'2023-03-15 14:33:00',3),(75563,17432,NULL,1,NULL,NULL,252,'2023-03-15 14:51:50',2),(75564,17429,'Tagihan Supp Barang 15 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.758.050\r\n\r\nPembulatan kode transfer menjadi 6.761.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-15 14:52:20',3),(75565,17432,'Tagihan Supp Barang 15 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 5.990.700\r\n\r\nPembulatan kode transfer menjadi 5.992.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-15 14:53:00',3),(75566,17433,NULL,1,NULL,NULL,29,'2023-03-15 14:59:14',2),(75567,17433,'ID Order \r\n23042437 REG\r\n23015889 NC',1,NULL,NULL,29,'2023-03-15 15:00:09',2),(75568,17433,'#Disetujui',2,NULL,NULL,6,'2023-03-15 15:02:59',3),(75569,17434,NULL,1,NULL,NULL,243,'2023-03-15 15:26:42',2),(75570,17417,'#Disetujui',3,NULL,NULL,10,'2023-03-15 15:27:31',4),(75571,17435,NULL,1,NULL,NULL,262,'2023-03-15 15:32:27',2),(75572,17435,'#Disetujui',2,NULL,NULL,262,'2023-03-15 15:32:34',3),(75573,17425,'#Disetujui',3,NULL,NULL,10,'2023-03-15 15:33:44',4),(75574,17428,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-15 15:33:52',5),(75575,17431,'#Disetujui',3,NULL,NULL,10,'2023-03-15 15:34:03',4),(75576,17433,'#Disetujui',3,NULL,NULL,10,'2023-03-15 15:34:31',4),(75577,17434,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300818 / Putratama Weda Pinandoro / CST 186 @40Pcs / Rp2.121.960\r\n------------------------------------------------------------------------------\r\nTotal : 2,121,960\r\n\r\nLink Validasi :\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-15 15:36:20',3),(75578,17425,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5SQ66c4619.png',NULL,24,'2023-03-15 15:44:25',5),(75579,17427,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nTanggal gabung: 08 Oct \'20\r\nMedia Pemasaran:  Lazada\r\n\r\nSisa saldo: 49.534 (id saldo: S23015520)\r\nStatus saldo: tidak aktif\r\nAlasan refund: Sedang fokus di usaha keluarga\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-15 15:50:21',3),(75580,17436,NULL,1,NULL,NULL,108,'2023-03-15 16:09:39',2),(75581,17436,NULL,2,NULL,NULL,108,'2023-03-15 16:09:45',3),(75582,17427,'#Disetujui',3,NULL,NULL,1,'2023-03-15 16:28:45',4),(75583,17437,NULL,1,NULL,NULL,243,'2023-03-15 16:31:47',2),(75584,17437,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-15 16:32:47',3),(75585,17437,'#Disetujui',3,NULL,NULL,73,'2023-03-15 16:36:37',4),(75586,17438,NULL,1,NULL,NULL,108,'2023-03-16 08:36:57',2),(75587,17438,NULL,2,NULL,NULL,108,'2023-03-16 08:37:03',3),(75588,17437,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2vh83Qj52j.png',NULL,24,'2023-03-16 09:59:47',5),(75589,17440,NULL,1,NULL,NULL,189,'2023-03-16 10:26:56',2),(75590,17427,'#sudah diproses, refund sisa saldo di dropshipper sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/358uG7h62b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u3f805050g.png',24,'2023-03-16 10:39:46',5),(75591,17439,NULL,1,NULL,NULL,108,'2023-03-16 11:04:34',2),(75592,17439,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Ananda Rifky :\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 : Rp.800.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5hI2a99132.png',NULL,108,'2023-03-16 11:05:46',3),(75593,17440,'#Disetujui',2,NULL,NULL,6,'2023-03-16 11:09:57',3),(75594,17417,'#Done',4,NULL,NULL,204,'2023-03-16 11:15:02',5),(75595,17431,'#Done',4,NULL,NULL,204,'2023-03-16 11:25:26',5),(75596,17433,'#Done',4,NULL,NULL,204,'2023-03-16 11:25:32',5),(75597,17436,'#Disetujui',3,NULL,NULL,10,'2023-03-16 11:36:52',4),(75598,17438,'#Disetujui',3,NULL,NULL,10,'2023-03-16 11:36:57',4),(75599,17439,'#Disetujui',3,NULL,NULL,10,'2023-03-16 11:56:51',4),(75600,17440,'#Disetujui',3,NULL,NULL,10,'2023-03-16 11:57:06',4),(75601,17441,NULL,1,NULL,NULL,24,'2023-03-16 13:27:14',2),(75602,17440,'#Done',4,NULL,NULL,204,'2023-03-16 13:59:35',5),(75603,17441,'Nama pelanggan: Muhammad Khusnul Hasan\r\nNilai poin: 195\r\nPoin digunakan: -100\r\nSisa: 95\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-03-16 14:29:16',3),(75604,17443,NULL,1,NULL,NULL,204,'2023-03-16 14:47:42',2),(75605,17442,NULL,1,NULL,NULL,252,'2023-03-16 15:01:33',2),(75606,17442,'Tagihan Supp Barang 16 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 29.722.375\r\n\r\nPembulatan kode transfer menjadi 29.731.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-16 15:02:42',3),(75607,17444,NULL,1,NULL,NULL,262,'2023-03-16 15:04:37',2),(75608,17444,'#Disetujui',2,NULL,NULL,262,'2023-03-16 15:04:43',3),(75609,17439,'#Done',4,NULL,NULL,204,'2023-03-16 15:14:20',5),(75610,17403,'#Done',4,NULL,NULL,204,'2023-03-16 15:56:34',5),(75611,17445,NULL,1,NULL,NULL,252,'2023-03-16 15:56:50',2),(75612,17445,'Tagihan Supp Barang 16 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 5.933.800\r\n\r\nPembulatan kode transfer menjadi 5.932.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-16 15:57:18',3),(75613,17438,'#Done',4,NULL,NULL,204,'2023-03-16 15:57:33',5),(75614,17446,NULL,1,NULL,NULL,235,'2023-03-16 16:25:13',2),(75615,17447,NULL,1,NULL,NULL,235,'2023-03-16 16:28:27',2),(75616,17441,'#Disetujui',3,NULL,NULL,73,'2023-03-16 17:13:11',4),(75617,17448,NULL,1,NULL,NULL,156,'2023-03-17 08:57:09',2),(75618,17430,'#Disetujui',2,NULL,NULL,6,'2023-03-17 09:36:14',3),(75619,17443,'#Disetujui',2,NULL,NULL,6,'2023-03-17 09:36:22',3),(75620,17449,NULL,1,NULL,NULL,252,'2023-03-17 09:48:04',2),(75621,17449,'Tagihan Supp Jahit 17 Maret 2023\r\n\r\n- Saldo hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n  *Hitungan di sms.reg Rp644.502	\r\n  *Hitungan di G.sheet 654.500\r\n\r\nHarga jahit Rp5.500/pcs\r\n119 X 5.500 = 654.500\r\n\r\nTerlampir:\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1818619922\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-17 09:51:32',3),(75622,17436,'#Done',4,NULL,NULL,204,'2023-03-17 09:53:47',5),(75623,17448,'#Disetujui',2,NULL,NULL,6,'2023-03-17 09:58:20',3),(75624,17449,NULL,1,NULL,NULL,34,'2023-03-17 10:04:41',2),(75625,17450,NULL,1,NULL,NULL,73,'2023-03-17 10:05:19',2),(75626,17448,'#Disetujui',3,NULL,NULL,10,'2023-03-17 10:08:24',4),(75627,17450,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Akbar Nugraha :\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 (Rp.900.000_',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7DbXQ0J17l.png',NULL,108,'2023-03-17 10:11:14',3),(75628,17451,NULL,1,NULL,NULL,176,'2023-03-17 10:11:27',2),(75629,17451,'Saldo terakhir  9,394,310\r\nTambah saldo  20,004,149 (Id Pengajuan: S23017381)\r\n\r\nRD - K2300565   12,444,780\r\nRD - K2300569   2,315,093\r\nRD - K2300570   3,289,869\r\nRD - K2300573   7,062,500\r\n\r\nDSP - K2300833   169,500\r\nDSP - K2300818   2,121,960\r\n\r\nSisa saldo  1,999,662\r\nMohon bantuannya untuk penambahan saldo sebesar  20,004,149\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-17 10:23:39',3),(75630,17453,NULL,1,NULL,NULL,173,'2023-03-17 10:24:56',2),(75631,17453,'#Disetujui',2,NULL,NULL,262,'2023-03-17 10:26:24',3),(75632,17446,'#Disetujui',2,NULL,NULL,262,'2023-03-17 10:28:33',3),(75633,17447,'#Disetujui',2,NULL,NULL,262,'2023-03-17 10:30:35',3),(75634,17449,'#Disetujui\r\n\r\nAda nya pembulatan pengali/nominal disesuaikan mendekati sistem',2,NULL,NULL,6,'2023-03-17 10:51:56',3),(75635,17448,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/870ZNMdD03.jpg',NULL,156,'2023-03-17 13:22:34',5),(75636,17441,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/509yB0871T.png',NULL,24,'2023-03-17 13:32:26',5),(75637,17455,NULL,1,NULL,NULL,183,'2023-03-17 14:19:05',2),(75638,17455,'#Disetujui',2,NULL,NULL,6,'2023-03-17 14:22:08',3),(75639,17451,'#Koreksi nominal pengajuan menjadi 15jt',0,NULL,NULL,176,'2023-03-17 14:37:56',1),(75640,17434,'#Disetujui',3,NULL,NULL,1,'2023-03-17 14:38:01',4),(75641,17451,NULL,1,NULL,NULL,176,'2023-03-17 14:38:19',2),(75642,17457,NULL,1,NULL,NULL,183,'2023-03-17 14:38:26',2),(75643,17451,'#verified',2,NULL,NULL,73,'2023-03-17 14:40:05',3),(75644,17457,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Indra Rizky Lesmana :\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 (Rp.1.000.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X08BNb10NS.png',NULL,108,'2023-03-17 14:41:46',3),(75645,17434,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-17 14:42:49',5),(75646,17459,NULL,1,NULL,NULL,204,'2023-03-17 15:16:04',2),(75647,17460,NULL,1,NULL,NULL,262,'2023-03-17 15:21:09',2),(75648,17460,'#Disetujui',2,NULL,NULL,262,'2023-03-17 15:21:18',3),(75649,17452,NULL,1,NULL,NULL,243,'2023-03-17 15:42:08',2),(75650,17452,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300578 / Reza Mulyana / DC 462 @70Pcs / Rp988.750\r\nK2300572 / Muh Fausan Abdullah / KZS 931 @49Psg / Rp5.970.503\r\n------------------------------------------------------------------------------\r\nTotal : 6,959,253\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-17 15:42:56',3),(75651,17458,NULL,1,NULL,NULL,252,'2023-03-17 15:43:50',2),(75652,17461,NULL,1,NULL,NULL,252,'2023-03-17 15:43:55',2),(75653,17458,'Tagihan Supp Barang 17 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.124.875\r\n\r\nPembulatan kode transfer menjadi 16.121.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-17 15:49:41',3),(75654,17461,'Tagihan Supp Barang 17 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.519.400\r\n\r\nPembulatan kode transfer menjadi 2.522.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-17 15:50:34',3),(75655,17460,NULL,0,NULL,NULL,262,'2023-03-17 15:55:12',1),(75656,17460,NULL,1,NULL,NULL,262,'2023-03-17 15:55:41',2),(75657,17460,'#Disetujui',2,NULL,NULL,262,'2023-03-17 15:55:46',3),(75658,17462,NULL,1,NULL,NULL,24,'2023-03-17 16:28:12',2),(75659,17462,'#Disetujui, softcase dengan bahan karet untuk melindungi hp dari benturan',2,NULL,NULL,73,'2023-03-17 17:25:13',3),(75660,17463,NULL,1,NULL,NULL,176,'2023-03-18 08:56:09',2),(75661,17464,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y4240C15v0.jpeg',NULL,189,'2023-03-18 09:10:53',2),(75662,17464,NULL,2,NULL,NULL,108,'2023-03-18 09:12:37',3),(75663,17457,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:01:07',4),(75664,17455,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:01:12',4),(75665,17450,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:01:18',4),(75666,17449,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:02:07',4),(75667,17453,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:02:18',4),(75668,17464,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:02:45',4),(75669,17462,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:03:08',4),(75670,17447,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:03:20',4),(75671,17446,'#Disetujui',3,NULL,NULL,10,'2023-03-18 10:03:36',4),(75672,17462,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y93fq5176d.png',NULL,24,'2023-03-18 10:13:01',5),(75673,17465,'paket retur dsp barang komplain a/n Hola Friday Shop pada ID order 23341084 dengan kode barang EG 360',1,NULL,NULL,24,'2023-03-18 10:26:02',2),(75674,17463,'Pembayaran Supp DSP Periode 11-17 Mar 2023\r\nTagihan supplier  55,173,833\r\nTagihan system  55,222,061\r\nSelisih plus  48,228 (pembulatan & barang obral CBR)\r\n\r\nTagihan yang harus dibayar  55,173,833\r\nDana yang perlu ditransfer  55,174,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91uSpta0R6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uH4is4B048.png',73,'2023-03-18 10:27:29',3),(75675,17449,'#Done',4,NULL,NULL,204,'2023-03-18 10:47:52',5),(75676,17466,'#Disetujui',1,NULL,NULL,240,'2023-03-18 11:03:55',2),(75677,17450,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77yl291e54.png',NULL,24,'2023-03-18 11:08:35',5),(75678,17466,'#Disetujui\r\n\r\nRING - RANSEL HITAM 2 CM stock habis',2,NULL,NULL,34,'2023-03-18 11:10:03',3),(75679,17466,'#Disetujui',3,NULL,NULL,10,'2023-03-18 11:10:26',4),(75680,17455,'#Done',4,NULL,NULL,204,'2023-03-18 12:02:08',5),(75681,17463,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n55174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n55,174,149.00\r\nDB',3,NULL,NULL,1,'2023-03-18 12:46:57',4),(75682,17452,'#Disetujui',3,NULL,NULL,1,'2023-03-18 12:48:20',4),(75683,17451,'17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-03-18 12:48:38',4),(75684,17467,'paket retur barang (bukan barang komplain, hanya retur barang biasa) pada ID order 23226059 dan sudah dibuatkan saldo minus ongkir pada ID S23010330',1,NULL,NULL,24,'2023-03-18 13:09:23',2),(75685,17457,'#Done',4,NULL,NULL,204,'2023-03-18 14:15:51',5),(75686,17468,NULL,1,NULL,NULL,183,'2023-03-18 14:24:03',2),(75687,17454,NULL,1,NULL,NULL,223,'2023-03-18 15:02:14',2),(75688,17446,'#Done',4,NULL,NULL,204,'2023-03-18 15:11:31',5),(75689,17447,'#Done',4,NULL,NULL,204,'2023-03-18 15:11:38',5),(75690,17458,'17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95271\r\n772644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n772,644.00\r\nDB',3,NULL,NULL,10,'2023-03-18 15:13:20',4),(75691,17460,'17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95271\r\n772644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n772,644.00\r\nDB',3,NULL,NULL,10,'2023-03-18 15:13:34',4),(75692,17458,'17/03/2023 16:41:32	17/03/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	16,121,518.00',3,NULL,NULL,10,'2023-03-18 15:15:24',4),(75693,17442,'16/03/2023 16:13:00	16/03/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	29,731,518.00',3,NULL,NULL,10,'2023-03-18 15:17:20',4),(75694,17429,'15/03/2023 15:58:33	15/03/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,761,518.00',3,NULL,NULL,10,'2023-03-18 15:17:49',4),(75695,17420,'14/03/2023 15:11:49	14/03/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	11,541,518.00',3,NULL,NULL,10,'2023-03-18 15:19:12',4),(75696,17411,'13/03/2023 16:35:50	13/03/2023	Produksi Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	16,031,518.00',3,NULL,NULL,10,'2023-03-18 15:19:32',4),(75697,17398,'11/03/2023 16:10:30	11/03/2023	produksi sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	34,311,518.00',3,NULL,NULL,10,'2023-03-18 15:19:47',4),(75698,17387,'10/03/2023 16:03:07	10/03/2023	Produksi Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	10,991,518.00',3,NULL,NULL,10,'2023-03-18 15:20:08',4),(75699,17469,NULL,1,NULL,NULL,262,'2023-03-18 15:23:35',2),(75700,17469,'#Disetujui',2,NULL,NULL,262,'2023-03-18 15:23:41',3),(75701,17470,NULL,1,NULL,NULL,252,'2023-03-18 15:29:10',2),(75702,17470,'Tagihan Supp Barang 18 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 2.400.000\r\n\r\nPembulatan kode transfer menjadi 2.402.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-18 15:30:05',3),(75703,17471,NULL,1,NULL,NULL,252,'2023-03-18 15:30:56',2),(75704,17471,'Tagihan Supp Barang 18 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.681.375\r\n\r\nPembulatan kode transfer menjadi 23.681.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-18 15:31:36',3),(75705,17464,'#Done',4,NULL,NULL,204,'2023-03-18 15:51:18',5),(75706,17451,'#Sudah di Proses\r\nteks mutasi dan screensho terlampir di google sheet.',4,NULL,NULL,176,'2023-03-18 16:02:16',5),(75707,17463,'#Sudah di Proses\r\nteks mutasi dan screensho terlampir di google sheet.',4,NULL,NULL,176,'2023-03-18 16:02:20',5),(75708,17465,'#Verified\r\nBarang komplain, ID Order 23341084 (Barang tidak sesuai)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-18 16:03:26',3),(75709,17467,'#Verified\r\nBukan barang komplain,. \r\nID order 23226059 \r\nSudah dibuatkan saldo minus pada ID S23010330\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-18 16:04:10',3),(75710,17452,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-18 16:04:45',5),(75711,17453,'#Done',4,NULL,NULL,204,'2023-03-18 16:16:43',5),(75712,17467,'#Disetujui, id saldo S23010330	(RD)',3,NULL,NULL,73,'2023-03-18 16:37:15',4),(75713,17465,'#Disetujui, langsung dikoordinasikan dengan suppliernya',3,NULL,NULL,73,'2023-03-18 16:39:20',4),(75714,17387,'#Done',4,NULL,NULL,204,'2023-03-20 08:14:49',5),(75715,17398,'#Done',4,NULL,NULL,204,'2023-03-20 08:15:25',5),(75716,17398,'#Done',4,NULL,NULL,204,'2023-03-20 08:15:26',5),(75717,17411,'#Done',4,NULL,NULL,204,'2023-03-20 08:16:09',5),(75718,17420,'#Done',4,NULL,NULL,204,'2023-03-20 08:16:28',5),(75719,17429,'#Done',4,NULL,NULL,204,'2023-03-20 08:17:58',5),(75720,17442,'#Done',4,NULL,NULL,204,'2023-03-20 08:18:30',5),(75721,17458,'#Done',4,NULL,NULL,204,'2023-03-20 08:19:06',5),(75722,17467,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aTA9n7czXg.png',NULL,24,'2023-03-20 08:26:50',5),(75723,17465,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8h0wvvV06R.png',NULL,24,'2023-03-20 08:27:06',5),(75724,17454,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-20 08:45:41',3),(75725,17454,'#Disetujui',3,NULL,NULL,10,'2023-03-20 09:04:39',4),(75726,17473,NULL,1,NULL,NULL,58,'2023-03-20 09:10:27',2),(75727,17473,'#Disetujui\r\n\r\nUntuk Kebersihan Area MS 4.\r\n\r\nPembelian terakhir : 17 Februari 2023',2,NULL,NULL,29,'2023-03-20 09:20:20',3),(75728,17474,NULL,1,NULL,NULL,29,'2023-03-20 09:31:31',2),(75729,17475,NULL,1,NULL,NULL,173,'2023-03-20 09:56:01',2),(75730,17475,'#Disetujui',2,NULL,NULL,262,'2023-03-20 09:58:39',3),(75731,17472,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C9U3762l76.jpg',NULL,189,'2023-03-20 10:03:15',2),(75732,17472,'#Disetujui',2,NULL,NULL,6,'2023-03-20 10:11:53',3),(75733,17477,NULL,1,NULL,NULL,24,'2023-03-20 11:13:24',2),(75734,17478,NULL,1,NULL,NULL,24,'2023-03-20 13:29:10',2),(75735,17479,NULL,1,NULL,NULL,243,'2023-03-20 13:39:22',2),(75736,17479,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300571 / Muh Fausan Abdullah / KZS 931 @43Psg / Rp5.239.421\r\n------------------------------------------------------------------------------\r\nTotal : 5,239,421\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-20 13:39:37',3),(75737,17481,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n06h3rjnrM.jpg',NULL,156,'2023-03-20 13:55:50',2),(75738,17479,'#Disetujui',3,NULL,NULL,1,'2023-03-20 14:01:08',4),(75739,17482,NULL,1,NULL,NULL,262,'2023-03-20 14:06:19',2),(75740,17482,'#Disetujui',2,NULL,NULL,262,'2023-03-20 14:06:26',3),(75741,17468,'#Disetujui',2,NULL,NULL,6,'2023-03-20 14:06:44',3),(75742,17481,'#Disetujui',2,NULL,NULL,6,'2023-03-20 14:09:50',3),(75743,17480,'#Disetujui\r\n\r\nBeberapa barang  ada yang stock nya kurang dan tidak ada stocknya\r\n#Sesuai',1,NULL,NULL,34,'2023-03-20 14:20:54',2),(75744,17456,NULL,1,NULL,NULL,176,'2023-03-20 14:26:41',2),(75745,17477,'Nama pelanggan: albagshop \r\nNilai poin: 201\r\nPoin digunakan: -200\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-03-20 14:28:46',3),(75746,17483,NULL,1,NULL,NULL,243,'2023-03-20 14:36:26',2),(75747,17478,'#Disetujui',2,NULL,NULL,73,'2023-03-20 14:42:23',3),(75748,17456,'#Disetujui',2,NULL,NULL,73,'2023-03-20 14:46:29',3),(75749,17477,'#Disetujui',3,NULL,NULL,73,'2023-03-20 14:50:07',4),(75750,17484,'Tagihan Supp Jahit 20 Maret 2023\r\n\r\n- Saldo hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp554.911\r\n*Hitungan di G.sheet 560.000\r\n\r\nHarga jahit 7.000/pcs\r\n80 X 7.000 = 560.000\r\n\r\nTerlampir:\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=793061399\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-03-20 14:53:56',2),(75751,17483,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300581 / Muh Fausan Abdullah / KZS 931 @23Psg / Rp2.802.481\r\n------------------------------------------------------------------------------\r\nTotal : 2,802,481\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-20 14:58:14',3),(75752,17477,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50ek1qFn39.png',NULL,24,'2023-03-20 15:08:12',5),(75753,17485,NULL,1,NULL,NULL,223,'2023-03-20 15:10:08',2),(75754,17486,NULL,1,NULL,NULL,223,'2023-03-20 15:10:27',2),(75755,17485,'Tagihan Supp Barang 20 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 14.679.750\r\n\r\nPembulatan kode transfer menjadi 14.671.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-20 15:12:15',3),(75756,17474,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Galih Anugrah Widyawansyah\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 (Rp.1.000.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2n8954l9d0.png',NULL,108,'2023-03-20 15:15:53',3),(75757,17486,'Tagihan Supp Barang 20 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.150.000\r\n\r\nPembulatan kode transfer menjadi 4.152.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-20 15:43:11',3),(75758,17466,'#Done',4,NULL,NULL,204,'2023-03-20 16:08:46',5),(75759,17479,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-20 16:20:15',5),(75760,17476,NULL,1,NULL,NULL,243,'2023-03-20 16:21:44',2),(75761,17476,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-20 16:22:31',3),(75762,17484,'#Disetujui',2,NULL,NULL,6,'2023-03-20 16:35:41',3),(75763,17484,'#Disetujui',3,NULL,NULL,10,'2023-03-20 16:49:39',4),(75764,17475,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:03:29',4),(75765,17474,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:03:46',4),(75766,17473,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:04:03',4),(75767,17472,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:04:20',4),(75768,17478,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:04:45',4),(75769,17476,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:05:17',4),(75770,17456,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:06:20',4),(75771,17468,'#Disetujui',3,NULL,NULL,10,'2023-03-21 08:10:13',4),(75772,17456,'#sudah diproses, kompensasi order custom ID K2300818 sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H4F02Vv1qt.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gIcK3U5T4Y.png',24,'2023-03-21 08:30:34',5),(75773,17487,NULL,1,NULL,NULL,243,'2023-03-21 08:55:01',2),(75774,17468,'#Done',4,NULL,NULL,204,'2023-03-21 09:01:28',5),(75775,17481,'#Disetujui',3,NULL,NULL,10,'2023-03-21 09:11:10',4),(75776,17413,'#Disetujui',3,NULL,NULL,10,'2023-03-21 09:27:34',4),(75777,17377,'#Disetujui',3,NULL,NULL,10,'2023-03-21 09:28:01',4),(75778,17484,'#Done',4,NULL,NULL,204,'2023-03-21 09:59:33',5),(75779,17413,'#Done',4,NULL,NULL,204,'2023-03-21 10:03:20',5),(75780,17460,'#Done',4,NULL,NULL,204,'2023-03-21 10:03:51',5),(75781,17489,'Tagihan Supp Jahit 21 Maret 2023\r\n\r\n- Saldo hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp197.294	\r\n*Hitungan di G.sheet 200.000\r\n\r\nHarga jahit 5.000/pcs\r\n40 X 5.000 = 200.000\r\n\r\nTerlampir:\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1611099070\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-03-21 10:28:20',2),(75782,17480,'#Disetujui',2,NULL,NULL,6,'2023-03-21 11:12:30',3),(75783,17480,'#Disetujui',3,NULL,NULL,10,'2023-03-21 11:20:15',4),(75784,17490,NULL,1,NULL,NULL,29,'2023-03-21 11:29:09',2),(75785,17490,'#Disetujui',2,NULL,NULL,6,'2023-03-21 11:29:49',3),(75786,17491,NULL,1,NULL,NULL,176,'2023-03-21 11:43:13',2),(75787,17492,NULL,1,NULL,NULL,183,'2023-03-21 11:47:57',2),(75788,17492,NULL,0,NULL,NULL,183,'2023-03-21 11:50:40',1),(75789,17492,NULL,5,NULL,NULL,183,'2023-03-21 11:50:48',6),(75790,17493,NULL,1,NULL,NULL,183,'2023-03-21 11:51:57',2),(75791,17490,'#Disetujui',3,NULL,NULL,10,'2023-03-21 11:59:41',4),(75792,17493,'#Disetujui',2,NULL,NULL,6,'2023-03-21 12:41:06',3),(75793,17491,'Pembayaran Supp RD Periode 14-20 Mar 2023\r\nTagihan Supplier  62.582.197\r\nTagihan System  62.570.936\r\nSelisih minus  -11.261 (perbedaan harga keranjang)\r\n\r\nTagihan yang harus dibayar  62.582.197\r\nDana yang perlu ditransfer 62.584.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9972eb865x.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45e6Hx75rb.png',73,'2023-03-21 13:07:36',3),(75794,17487,'#Disetujui pengajuan terakhir 6 Feb 2023 (S23017069)',2,NULL,NULL,73,'2023-03-21 13:43:08',3),(75795,17488,NULL,1,NULL,NULL,243,'2023-03-21 14:12:46',2),(75796,17488,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-21 14:14:44',3),(75797,17489,'#Disetujui',2,NULL,NULL,6,'2023-03-21 14:16:41',3),(75798,17476,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M36diyEfb5.png',NULL,24,'2023-03-21 14:25:17',5),(75799,17494,NULL,1,NULL,NULL,262,'2023-03-21 14:40:25',2),(75800,17494,'#Disetujui',2,NULL,NULL,262,'2023-03-21 14:40:34',3),(75801,17472,'#Done',4,NULL,NULL,204,'2023-03-21 14:47:46',5),(75802,17495,NULL,1,NULL,NULL,223,'2023-03-21 15:21:40',2),(75803,17496,NULL,1,NULL,NULL,223,'2023-03-21 15:21:44',2),(75804,17495,'Tagihan Supp Barang 21 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.236.400\r\n\r\nPembulatan kode transfer menjadi 11.241.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-21 15:22:33',3),(75805,17496,'Tagihan Supp Barang 21 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 3.976.100\r\n\r\nPembulatan kode transfer menjadi 3.982.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-21 15:23:43',3),(75806,17423,'#Disetujui',3,NULL,NULL,10,'2023-03-21 15:28:25',4),(75807,17489,'#Disetujui',3,NULL,NULL,10,'2023-03-21 15:31:45',4),(75808,17483,'#Disetujui',3,NULL,NULL,1,'2023-03-21 15:50:00',4),(75809,17491,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n62584149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n62,584,149.00\r\nDB',3,NULL,NULL,1,'2023-03-21 15:55:56',4),(75810,17488,'#Disetujui',3,NULL,NULL,1,'2023-03-21 15:56:07',4),(75811,17487,'#Disetujui',3,NULL,NULL,1,'2023-03-21 15:56:11',4),(75812,17489,'#Done',4,NULL,NULL,204,'2023-03-21 15:59:06',5),(75813,17474,'#Done',4,NULL,NULL,204,'2023-03-21 16:05:50',5),(75814,17483,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-21 16:32:56',5),(75815,17491,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-21 16:32:59',5),(75816,17488,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31P42247LP.png',NULL,24,'2023-03-22 08:27:29',5),(75817,17493,'Untuk semua warna tinta sudah habis, berikut saya lampirkan foto tinta.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/02QAouSybR.jpeg',NULL,183,'2023-03-22 09:32:20',3),(75818,17480,'#Done',4,NULL,NULL,204,'2023-03-22 09:54:03',5),(75819,17478,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/024TJ9pU72.png',NULL,24,'2023-03-22 10:09:55',5),(75820,17497,NULL,1,NULL,NULL,24,'2023-03-22 10:36:09',2),(75821,17498,NULL,1,NULL,NULL,176,'2023-03-22 10:43:43',2),(75822,17498,'Saldo terakhir  1,999,662\r\nTambah saldo  15,004,149 (Id: S23017451)\r\n\r\nRD - K2300578  988,750\r\nRD - K2300572  5,970,503\r\nRD - K2300571  5,239,421\r\nRD - K2300581  2,802,481\r\n\r\nSisa saldo  1,987,924\r\nMohon bantuannya refill saldo senilai 15,004,149\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-22 11:08:56',3),(75823,17497,'Nama pelanggan: Ridwanashop (Ratnasari)\r\nNilai poin: 1571\r\nPoin digunakan: -1500\r\nSisa: 71\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-22 11:16:56',3),(75824,17500,'#Disetujui\r\nUntuk screen sablon produksi inhouse',1,NULL,NULL,240,'2023-03-22 11:29:58',2),(75825,17500,'#Disetujui',2,NULL,NULL,6,'2023-03-22 11:33:24',3),(75826,17500,'#Disetujui',3,NULL,NULL,10,'2023-03-22 11:39:03',4),(75827,17377,'#Done',4,NULL,NULL,204,'2023-03-22 13:09:34',5),(75828,17501,'Tagihan Supp Jahit + Jasa + Acc 22 Maret 2023\r\n\r\n- Saldo hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp1.058.920\r\n*Hitungan di G.sheet 1.060.000\r\n\r\nHarga jahit 11.500/pcs\r\n80 X 11.500 = 920.000\r\n\r\nJasa Bordir 1000/pcs\r\n80 X 1.000 = 80.000\r\n\r\nAcc kulit 750/pcs\r\n80 X 750= = 60.000\r\n\r\nTotal Pembayaran = 1.060.000\r\n\r\nTerlampir:\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=86427959\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-03-22 13:16:11',2),(75829,17501,'#Disetujui',2,NULL,NULL,6,'2023-03-22 13:26:52',3),(75830,17501,'#Disetujui',3,NULL,NULL,10,'2023-03-22 14:06:55',4),(75831,17502,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1muO2ui0lx.jpg',NULL,189,'2023-03-22 14:22:27',2),(75832,17502,'#Disetujui',2,NULL,NULL,6,'2023-03-22 14:26:49',3),(75833,17497,'#Disetujui',3,NULL,NULL,1,'2023-03-22 14:30:26',4),(75834,17498,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:32:02',4),(75835,17495,'21/03/2023 16:42:01	21/03/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	11,241,518.00',3,NULL,NULL,1,'2023-03-22 14:32:45',4),(75836,17485,'20/03/2023 16:16:36	20/03/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	14,651,518.00',3,NULL,NULL,1,'2023-03-22 14:33:19',4),(75837,17471,'18/03/2023 15:37:10	18/03/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	23,681,518.00',3,NULL,NULL,1,'2023-03-22 14:33:40',4),(75838,17499,NULL,1,NULL,NULL,243,'2023-03-22 14:36:00',2),(75839,17499,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300582 / Muh Fausan Abdullah / KZS 931 @46Psg / Rp5.604.962\r\n------------------------------------------------------------------------------\r\nTotal : 5,604,962\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-22 14:36:27',3),(75840,17499,'#Disetujui',3,NULL,NULL,1,'2023-03-22 14:37:33',4),(75841,17445,'16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95271\r\n5932644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n5,932,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:48:43',4),(75842,17432,'15/03\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n5992644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n5,992,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:49:27',4),(75843,17421,'14/03\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95271\r\n4242644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n4,242,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:49:55',4),(75844,17412,'13/03\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n6042644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n6,042,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:50:21',4),(75845,17470,'18/03\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n2402644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,402,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:51:06',4),(75846,17461,'17/03\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95271\r\n2522644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n2,522,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:51:30',4),(75847,17496,'21/03\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95271\r\n3982644.00\r\nNC ITV selasa\r\nABDUL RAHIM\r\n0000\r\n3,982,644.00\r\nDB',3,NULL,NULL,1,'2023-03-22 14:52:08',4),(75848,17503,NULL,1,NULL,NULL,262,'2023-03-22 14:57:18',2),(75849,17503,'#Disetujui',2,NULL,NULL,262,'2023-03-22 14:57:25',3),(75850,17490,'#Done',4,NULL,NULL,204,'2023-03-22 15:01:08',5),(75851,17497,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98u729LtR6.png',NULL,24,'2023-03-22 15:02:00',5),(75852,17412,'#Done',4,NULL,NULL,204,'2023-03-22 15:03:30',5),(75853,17421,'#Done',4,NULL,NULL,204,'2023-03-22 15:03:52',5),(75854,17432,'#Done',4,NULL,NULL,204,'2023-03-22 15:04:18',5),(75855,17445,'#Done',4,NULL,NULL,204,'2023-03-22 15:04:53',5),(75856,17461,'#Done',4,NULL,NULL,204,'2023-03-22 15:06:08',5),(75857,17470,'#Done',4,NULL,NULL,204,'2023-03-22 15:06:26',5),(75858,17471,'#Done',4,NULL,NULL,204,'2023-03-22 15:07:18',5),(75859,17485,'#Done',4,NULL,NULL,204,'2023-03-22 15:07:56',5),(75860,17504,NULL,1,NULL,NULL,176,'2023-03-22 15:13:51',2),(75861,17499,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-22 15:14:24',5),(75862,17498,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-22 15:18:10',5),(75863,17505,NULL,1,NULL,NULL,223,'2023-03-22 15:31:45',2),(75864,17505,'Tagihan Supp Barang 22 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan Denda #done\r\n-Tagihan supplier Rp. 3.973.750\r\n\r\nPembulatan kode transfer menjadi 3.982.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-22 15:32:18',3),(75865,17506,NULL,1,NULL,NULL,189,'2023-03-22 16:25:48',2),(75866,17507,NULL,1,NULL,NULL,243,'2023-03-23 08:53:51',2),(75867,17508,'#Disetujui',1,NULL,NULL,240,'2023-03-23 09:17:17',2),(75868,17508,'#Disetujui\r\n\r\nStock saat ini kurang',2,NULL,NULL,34,'2023-03-23 09:28:42',3),(75869,17504,NULL,0,NULL,NULL,73,'2023-03-23 09:54:36',1),(75870,17504,NULL,1,NULL,NULL,176,'2023-03-23 10:02:07',2),(75871,17504,'#verified, untuk id order 23230686 (RD).\r\nPeriode 1-13 Maret 2023: Id Pengajuan S23017419',2,NULL,NULL,73,'2023-03-23 10:09:10',3),(75872,17454,'#Done',4,NULL,NULL,224,'2023-03-23 10:26:14',5),(75873,17510,'#Disetujui\r\n\r\nUntuk keperluan sehari hari',1,NULL,NULL,34,'2023-03-23 10:40:11',2),(75874,17508,'#Disetujui',2,NULL,NULL,6,'2023-03-23 10:51:39',3),(75875,17507,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300819 / Nanda Kurnia / CST 121 @450Psg / Rp4.209.300\r\n------------------------------------------------------------------------------\r\nTotal : 4,209,300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-23 10:59:20',3),(75876,17507,'#Disetujui',3,NULL,NULL,1,'2023-03-23 10:59:53',4),(75877,17511,NULL,1,NULL,NULL,24,'2023-03-23 11:49:46',2),(75878,17512,NULL,1,NULL,NULL,24,'2023-03-23 11:52:20',2),(75879,17512,NULL,0,NULL,NULL,24,'2023-03-23 11:52:26',1),(75880,17512,NULL,1,NULL,NULL,24,'2023-03-23 11:52:41',2),(75881,17506,NULL,2,NULL,NULL,108,'2023-03-23 11:55:38',3),(75882,17510,'berikut saya lampirkan data ss sisa cashbon karyawan a.n Dani Darmawan\r\n\r\nNote :\r\nPemotongan pada periode Maret 2023 (Rp.200.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q63433D3K3.png',NULL,108,'2023-03-23 11:58:16',3),(75883,17508,'#Disetujui',3,NULL,NULL,10,'2023-03-23 12:05:10',4),(75884,17506,'#Disetujui',3,NULL,NULL,10,'2023-03-23 13:14:58',4),(75885,17502,'#Disetujui',3,NULL,NULL,10,'2023-03-23 13:15:13',4),(75886,17495,'#Done',4,NULL,NULL,204,'2023-03-23 13:21:16',5),(75887,17496,'#Done',4,NULL,NULL,204,'2023-03-23 13:21:38',5),(75888,17504,'#Disetujui',3,NULL,NULL,10,'2023-03-23 13:42:44',4),(75889,17493,'#Disetujui',3,NULL,NULL,10,'2023-03-23 13:43:03',4),(75890,17487,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76Q0k581p9.png',NULL,24,'2023-03-23 14:15:17',5),(75891,17504,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8U015wp0h1.png',NULL,24,'2023-03-23 14:17:57',5),(75892,17473,'#Done',4,NULL,NULL,224,'2023-03-23 14:42:43',5),(75893,17513,NULL,1,NULL,NULL,223,'2023-03-23 14:50:26',2),(75894,17509,NULL,1,NULL,NULL,223,'2023-03-23 14:50:29',2),(75895,17509,'Tagihan Supp Barang 23 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 18.229.300\r\n\r\nPembulatan kode transfer menjadi 18.231.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-23 14:51:41',3),(75896,17513,'Tagihan Supp Barang 23 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 9.786.900\r\n\r\nPembulatan kode transfer menjadi 9.782.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-23 14:52:16',3),(75897,17514,NULL,1,NULL,NULL,243,'2023-03-23 14:55:47',2),(75898,17514,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300837 / Barkah / LIF BCL 480 @11Psg / Rp962.500\r\n------------------------------------------------------------------------------\r\nTotal : 962,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-23 14:59:31',3),(75899,17514,'#Disetujui',3,NULL,NULL,1,'2023-03-23 14:59:53',4),(75900,17493,'#Done',4,NULL,NULL,224,'2023-03-23 15:24:26',5),(75901,17512,'Nama pelanggan: BagasWidyanto\r\nNilai poin: 11231\r\nPoin digunakan: -11100\r\nSisa: 131\r\n\r\nReward diklaim sebesar Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-23 15:57:32',3),(75902,17511,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 35353	\r\nPoin digunakan: -35350	\r\nSisa: 3\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-23 15:58:55',3),(75903,17507,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-23 16:42:41',5),(75904,17514,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-23 16:42:44',5),(75905,17515,NULL,1,NULL,NULL,108,'2023-03-24 08:34:54',2),(75906,17515,NULL,2,NULL,NULL,108,'2023-03-24 08:35:03',3),(75907,17512,'#Disetujui',3,NULL,NULL,10,'2023-03-24 08:42:52',4),(75908,17511,'#Disetujui',3,NULL,NULL,10,'2023-03-24 08:43:27',4),(75909,17515,'#Disetujui',3,NULL,NULL,10,'2023-03-24 08:45:17',4),(75910,17459,'#Disetujui',2,NULL,NULL,6,'2023-03-24 09:07:06',3),(75911,17517,'Untuk kresek sudah di cek dan sesuai dengan nota.\r\nBerikut saya lampirkan foto fisik kresek dan nota yang sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66e69E0E75.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V98C4830E2.jpeg',183,'2023-03-24 09:30:22',2),(75912,17516,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=550708232',1,NULL,NULL,34,'2023-03-24 09:30:59',2),(75913,17516,'#Disetujui',2,NULL,NULL,6,'2023-03-24 09:34:26',3),(75914,17517,'#Disetujui',2,NULL,NULL,6,'2023-03-24 09:36:53',3),(75915,17511,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55x85lXU7x.png',NULL,24,'2023-03-24 13:04:35',5),(75916,17519,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD Indosat untuk sisa saldo yang berada di resellerdropship minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 351.217 pada ID saldo S23010310 dan status ID saldo sudah di non-aktifkan\r\n\r\n- Alasan refund \"urgent, buat bayar tagihan\"',0,NULL,NULL,24,'2023-03-24 13:53:56',1),(75917,17519,'Lampiran screenshoot chat WA dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36cl7TwHn5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7VFq923L83.png',24,'2023-03-24 13:54:34',1),(75918,17519,'Lampiran screenshoot rekening bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6g4rRt7Q21.png',NULL,24,'2023-03-24 13:55:24',2),(75919,17512,'#sudah diproses, klaim reward poin rd sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R72615k1Y5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BYc2bC7dUg.png',24,'2023-03-24 14:01:31',5),(75920,17520,'Untuk barangnya dikirimkan ke rumah pelanggan ybs, berikut alamat rumah dan nomor telepon nya:\r\n\r\nAndiyanto \r\n\r\nKomplek Cijerah Indah Permai, Jalan Cijerah Indah Permai no. B4, Kec. Bandung Kulon, Kota Bandung, 40213, Jawa Barat\r\n\r\nNo Hp : 083842252308',1,NULL,NULL,24,'2023-03-24 14:08:40',2),(75921,17519,NULL,0,NULL,NULL,73,'2023-03-24 14:10:40',1),(75922,17519,NULL,1,NULL,NULL,24,'2023-03-24 14:11:34',2),(75923,17519,'Nama pelanggan: Afianto\r\nTgl Gabung: 29 Jun \'20\r\nSisa saldo: 351.217 (Id Saldo: S23010310)\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-24 14:11:57',3),(75924,17520,'Nama pelanggan: Andiyanto\r\nNilai poin: 2193	\r\nPoin digunakan: -1500\r\nSisa: 693\r\n\r\nReward diklaim ke Xiaomi Redmi 10A 3/32GB Smartphone (1500 poin)\r\nToko: Xiaomi Official Store\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-24 14:26:45',3),(75925,17521,NULL,1,NULL,NULL,262,'2023-03-24 14:34:10',2),(75926,17521,'#Disetujui',2,NULL,NULL,262,'2023-03-24 14:34:17',3),(75927,17522,NULL,1,NULL,NULL,29,'2023-03-24 14:39:03',2),(75928,17523,NULL,1,NULL,NULL,262,'2023-03-24 14:44:02',2),(75929,17523,'#Disetujui',2,NULL,NULL,262,'2023-03-24 14:44:09',3),(75930,17518,NULL,1,NULL,NULL,243,'2023-03-24 14:59:48',2),(75931,17518,NULL,0,NULL,NULL,243,'2023-03-24 15:01:04',1),(75932,17524,NULL,1,NULL,NULL,223,'2023-03-24 15:27:39',2),(75933,17524,'Tagihan Supp Barang 24 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.563.850\r\n\r\nPembulatan kode transfer menjadi 23.561.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-24 15:28:41',3),(75934,17501,'#Done',4,NULL,NULL,204,'2023-03-24 15:37:12',5),(75935,17508,'#Done',4,NULL,NULL,224,'2023-03-24 15:39:35',5),(75936,17518,NULL,1,NULL,NULL,243,'2023-03-24 15:40:37',2),(75937,17525,NULL,1,NULL,NULL,29,'2023-03-24 16:13:17',2),(75938,17522,'#Disetujui',2,NULL,NULL,6,'2023-03-24 16:15:49',3),(75939,17525,'#Disetujui',2,NULL,NULL,6,'2023-03-24 16:16:10',3),(75940,17518,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-24 16:18:55',3),(75941,17518,'#Disetujui',3,NULL,NULL,73,'2023-03-24 16:33:08',4),(75942,17526,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ea1jTr7097.jpeg',NULL,189,'2023-03-25 08:18:14',2),(75943,17527,NULL,1,NULL,NULL,108,'2023-03-25 08:22:25',2),(75944,17527,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Padil Paturohman\r\n\r\nNote :\r\nPemotongan periode Maret 2023 (Rp.650.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0t41q02j01.png',NULL,108,'2023-03-25 08:23:22',3),(75945,17526,NULL,2,NULL,NULL,108,'2023-03-25 08:27:37',3),(75946,17525,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:24:26',4),(75947,17522,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:25:20',4),(75948,17510,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:25:34',4),(75949,17521,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:25:56',4),(75950,17517,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:26:11',4),(75951,17516,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:27:38',4),(75952,17459,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:29:41',4),(75953,17526,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:30:00',4),(75954,17519,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:37:00',4),(75955,17520,'#Disetujui',3,NULL,NULL,10,'2023-03-25 09:41:41',4),(75956,17528,'#Disetujui\r\nLaser print untuk pembuatan screen sablon: Tas helm kuzatura, rain coat infikids dan backpack inficlo',1,NULL,NULL,240,'2023-03-25 09:53:03',2),(75957,17528,'#Disetujui\r\n\r\nstock kurang untuk saat ini',2,NULL,NULL,34,'2023-03-25 10:00:21',3),(75958,17529,NULL,1,NULL,NULL,176,'2023-03-25 10:04:38',2),(75959,17528,'#Disetujui',3,NULL,NULL,10,'2023-03-25 10:06:38',4),(75960,17521,'#Done',4,NULL,NULL,224,'2023-03-25 10:09:25',5),(75961,17515,'#Done',4,NULL,NULL,224,'2023-03-25 10:16:12',5),(75962,17529,'Pembayaran Supp DSP Periode 18-24 Mar 2023\r\nTagihan Supplier  66,174,577\r\nTagihan System  66,254,641\r\nSelisih plus  80,064 (barang obral BSM Group)\r\n\r\nTagihan yang harus dibayar  66,174,577\r\nDana yang perlu ditransfer  66,174,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2561AbAnGq.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7t20YVq2O8.png',73,'2023-03-25 10:25:45',3),(75963,17520,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/guW9N1oM8F.png',NULL,24,'2023-03-25 10:29:34',5),(75964,17518,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Cu351Xm0d5.png',NULL,24,'2023-03-25 10:34:42',5),(75965,17517,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n458000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n458,000.00\r\nDB\r\n9,190,113.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2e649N4388.jpeg',NULL,224,'2023-03-25 10:40:37',5),(75966,17519,'#sudah diproses, refund sisa saldo di dropshipper sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7wd0X725h6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5759111T63.png',24,'2023-03-25 10:47:48',5),(75967,17427,'proses refund saldo sebelumnya akan dikirimkan melalui akun dana, namun nomor hp akun dana nya tidak ditemukan. sehingga refund saldo dikirimkan ke rekening bank BRI 124801000018569 a.n. Afianto',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F8uGz595o5.png',NULL,24,'2023-03-25 10:51:38',5),(75968,17530,NULL,1,NULL,NULL,235,'2023-03-25 10:53:00',2),(75969,17524,'24/03/2023 16:20:32	24/03/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	23,561,518.00',3,NULL,NULL,1,'2023-03-25 11:01:08',4),(75970,17509,'23/03/2023 16:06:28	23/03/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	18,231,518.00',3,NULL,NULL,1,'2023-03-25 11:01:40',4),(75971,17481,'#Done',4,NULL,NULL,224,'2023-03-25 11:04:23',5),(75972,17526,'#Done',4,NULL,NULL,204,'2023-03-25 11:07:18',5),(75973,17531,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g091XAD554.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nz410v9o65.jpeg',189,'2023-03-25 11:15:24',2),(75974,17531,NULL,0,NULL,NULL,189,'2023-03-25 11:17:37',1),(75975,17531,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66d09Sb393.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7n39nt9O20.jpeg',189,'2023-03-25 11:19:27',2),(75976,17532,NULL,1,NULL,NULL,243,'2023-03-25 11:23:07',2),(75977,17525,'#Done',4,NULL,NULL,224,'2023-03-25 11:27:35',5),(75978,17532,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300580 / Pengirim / CST 082 @5Pcs / Rp263.835\r\n------------------------------------------------------------------------------\r\nTotal : 263,835\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-25 11:31:09',3),(75979,17532,'#Disetujui',3,NULL,NULL,1,'2023-03-25 11:31:40',4),(75980,17527,'#Disetujui',2,NULL,NULL,6,'2023-03-25 12:03:15',3),(75981,17527,'#Disetujui',3,NULL,NULL,10,'2023-03-25 12:09:14',4),(75982,17536,NULL,1,NULL,NULL,24,'2023-03-25 13:45:53',2),(75983,17513,'23/03\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95271\r\n9782644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n9,782,644.00\r\nDB',3,NULL,NULL,1,'2023-03-25 13:53:51',4),(75984,17505,'22/03\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95271\r\n3982644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n3,982,644.00\r\nDB',3,NULL,NULL,1,'2023-03-25 13:54:16',4),(75985,17486,'20/03\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95271\r\n4152644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n4,152,644.00\r\nDB',3,NULL,NULL,1,'2023-03-25 13:54:59',4),(75986,17529,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n66174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n66,174,149.00\r\nDB',3,NULL,NULL,1,'2023-03-25 14:00:42',4),(75987,17528,'#Done',4,NULL,NULL,224,'2023-03-25 14:32:55',5),(75988,17536,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 7972\r\nPoin digunakan: -7950	\r\nSisa: 22\r\n\r\nReward diklaim sebesar Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-25 14:47:13',3),(75989,17527,'#Done',4,NULL,NULL,204,'2023-03-25 14:47:13',5),(75990,17530,'#Disetujui',2,NULL,NULL,262,'2023-03-25 14:47:30',3),(75991,17537,NULL,1,NULL,NULL,262,'2023-03-25 14:49:38',2),(75992,17537,'#Disetujui',2,NULL,NULL,262,'2023-03-25 14:49:45',3),(75993,17538,NULL,1,NULL,NULL,223,'2023-03-25 14:52:55',2),(75994,17538,'Tagihan Supp Barang 25 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 6.642.825\r\n\r\nPembulatan kode transfer menjadi 6.651.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-25 14:53:19',3),(75995,17459,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n18158.00\r\nPeminjaman sampel\r\nABDUL RAHMAN\r\n0000\r\n18,158.00\r\nDB\r\n9,171,955.13',4,NULL,NULL,204,'2023-03-25 14:54:19',5),(75996,17510,'#Done',4,NULL,NULL,224,'2023-03-25 14:54:58',5),(75997,17539,NULL,1,NULL,NULL,223,'2023-03-25 14:55:56',2),(75998,17539,'Tagihan Supp Barang 25 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 400.000\r\n\r\nPembulatan kode transfer menjadi 402.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-25 14:56:21',3),(75999,17513,'#Done',4,NULL,NULL,204,'2023-03-25 15:17:01',5),(76000,17509,'#Done',4,NULL,NULL,204,'2023-03-25 15:17:32',5),(76001,17533,NULL,1,NULL,NULL,243,'2023-03-25 15:23:04',2),(76002,17500,'#Done',4,NULL,NULL,224,'2023-03-25 15:40:00',5),(76003,17533,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-25 15:46:43',3),(76004,17532,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-25 15:47:58',5),(76005,17529,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-25 15:47:59',5),(76006,17531,NULL,2,NULL,NULL,108,'2023-03-25 16:12:09',3),(76007,17534,NULL,1,NULL,NULL,252,'2023-03-27 08:50:55',2),(76008,17535,NULL,1,NULL,NULL,252,'2023-03-27 08:51:00',2),(76009,17535,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-27 08:51:07',3),(76010,17534,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-27 08:51:17',3),(76011,17531,'#Disetujui',3,NULL,NULL,10,'2023-03-27 09:12:26',4),(76012,17530,'#Disetujui',3,NULL,NULL,10,'2023-03-27 09:12:53',4),(76013,17536,'#Disetujui',3,NULL,NULL,10,'2023-03-27 09:13:34',4),(76014,17535,'#Disetujui',3,NULL,NULL,10,'2023-03-27 09:14:00',4),(76015,17534,'#Disetujui',3,NULL,NULL,10,'2023-03-27 09:14:13',4),(76016,17533,'#Disetujui',3,NULL,NULL,10,'2023-03-27 09:14:32',4),(76017,17516,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n3545625.00\r\nPelunasan SOL\r\nLorena\r\nANGCONA MESTIKA UN\r\n0000\r\n3,545,625.00\r\nDB',4,NULL,NULL,34,'2023-03-27 09:34:27',5),(76018,17486,'#Done',4,NULL,NULL,204,'2023-03-27 09:39:21',5),(76019,17505,'#Done',4,NULL,NULL,204,'2023-03-27 09:39:44',5),(76020,17524,'#Done',4,NULL,NULL,204,'2023-03-27 09:42:40',5),(76021,17506,NULL,5,NULL,NULL,204,'2023-03-27 09:57:11',6),(76022,17536,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p3162i5Wr4.png',NULL,24,'2023-03-27 11:14:20',5),(76023,17531,'#Done',4,NULL,NULL,204,'2023-03-27 13:52:38',5),(76024,17541,NULL,1,NULL,NULL,243,'2023-03-27 13:53:48',2),(76025,17541,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300838 / Adhhal huda bakri / LIF BCL 480 @5Psg / Rp437.500\r\n------------------------------------------------------------------------------\r\nTotal : 437,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-27 13:54:30',3),(76026,17541,'#Disetujui',3,NULL,NULL,1,'2023-03-27 13:56:04',4),(76027,17533,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LiY83418PI.png',NULL,24,'2023-03-27 14:35:29',5),(76028,17542,NULL,1,NULL,NULL,223,'2023-03-27 15:07:43',2),(76029,17543,NULL,1,NULL,NULL,223,'2023-03-27 15:07:48',2),(76030,17543,'Tagihan Supp Barang 27 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 180.000\r\n\r\nPembulatan kode transfer menjadi 182.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-27 15:08:29',3),(76031,17542,'Tagihan Supp Barang 27 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 17.051.200\r\n\r\nPembulatan kode transfer menjadi 17.041.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-27 15:08:53',3),(76032,17544,NULL,1,NULL,NULL,262,'2023-03-27 15:20:23',2),(76033,17544,'#Disetujui',2,NULL,NULL,262,'2023-03-27 15:20:31',3),(76034,17540,NULL,1,NULL,NULL,243,'2023-03-27 15:27:43',2),(76035,17530,'#Done',4,NULL,NULL,224,'2023-03-27 16:00:00',5),(76036,17538,'25/03/2023 15:48:09	25/03/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,651,518.00',3,NULL,NULL,1,'2023-03-27 16:23:56',4),(76037,17542,'27/03/2023 15:49:58	27/03/2023	Prod Senin\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM	17,041,518.00',3,NULL,NULL,1,'2023-03-27 16:24:16',4),(76038,17544,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95271\r\n2042644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,042,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:26:55',4),(76039,17543,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95271\r\n182644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n182,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:27:21',4),(76040,17539,'25/03\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95271\r\n402644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:27:45',4),(76041,17537,'25/03\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95271\r\n1582644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,582,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:28:10',4),(76042,17523,'24/03\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95271\r\n2952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,952,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:28:32',4),(76043,17546,'#Disetujui',1,NULL,NULL,240,'2023-03-27 16:29:25',2),(76044,17503,'22/03\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95271\r\n8372644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n8,372,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:29:39',4),(76045,17494,'21/03\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95271\r\n10532644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n10,532,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:33:37',4),(76046,17482,'20/03\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95271\r\n4442644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:34:04',4),(76047,17469,'18/03\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n2402644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,402,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:34:43',4),(76048,17444,'16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95271\r\n6322644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n6,322,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:35:10',4),(76049,17435,'15/03\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n21402644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n21,402,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:35:36',4),(76050,17422,'14/03\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95271\r\n18002644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n18,002,644.00\r\nDB',3,NULL,NULL,1,'2023-03-27 16:36:02',4),(76051,17540,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nmohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-27 17:54:26',3),(76052,17541,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-27 17:54:46',5),(76053,17540,'#Disetujui',3,NULL,NULL,10,'2023-03-28 08:16:08',4),(76054,17547,NULL,1,NULL,NULL,176,'2023-03-28 08:44:58',2),(76055,17548,NULL,1,NULL,NULL,243,'2023-03-28 08:51:54',2),(76056,17548,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300845 / Muhammad Taufiq Hidayat / KZS 031,KZS 032,KZS 034,KZS 035 masing masing @12Psg / Rp4.311.696\r\n------------------------------------------------------------------------------\r\nTotal : 4,311,696\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-28 09:01:55',3),(76057,17546,'Nilai ditanggung supplier: Rp126,279 (Keliru, harusnya Rp101,250)',0,NULL,NULL,240,'2023-03-28 09:02:05',1),(76058,17546,'#Disetujui',1,NULL,NULL,240,'2023-03-28 09:02:33',2),(76059,17546,'#Disetujui',2,NULL,NULL,6,'2023-03-28 09:03:09',3),(76060,17547,'Pembayaran Supp RD Periode 21-27 Mar 2023\r\nTagihan Supplier  69.488.140\r\nTagihan System  69.488.140\r\nSesuai\r\n\r\nTagihan yang harus dibayar  69.488.140\r\nDana yang perlu ditransfer  69.484.149\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f2DN556W9E.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Q0y4Dt6DA.png',73,'2023-03-28 09:05:08',3),(76061,17546,'#Disetujui',3,NULL,NULL,10,'2023-03-28 09:08:24',4),(76062,17475,NULL,5,NULL,NULL,173,'2023-03-28 09:08:28',6),(76063,17549,NULL,1,NULL,NULL,173,'2023-03-28 09:11:01',2),(76064,17548,'#Disetujui',3,NULL,NULL,1,'2023-03-28 09:11:05',4),(76065,17550,NULL,1,NULL,NULL,176,'2023-03-28 09:21:04',2),(76066,17422,'#Done',4,NULL,NULL,204,'2023-03-28 09:33:29',5),(76067,17435,'#Done',4,NULL,NULL,204,'2023-03-28 09:33:51',5),(76068,17444,'#Done',4,NULL,NULL,204,'2023-03-28 09:34:27',5),(76069,17469,'#Done',4,NULL,NULL,204,'2023-03-28 09:35:01',5),(76070,17482,'#Done',4,NULL,NULL,204,'2023-03-28 09:35:25',5),(76071,17494,'#Done',4,NULL,NULL,204,'2023-03-28 09:35:43',5),(76072,17503,'#Done',4,NULL,NULL,204,'2023-03-28 09:36:19',5),(76073,17523,'#Done',4,NULL,NULL,204,'2023-03-28 09:36:42',5),(76074,17537,'#Done',4,NULL,NULL,204,'2023-03-28 09:37:03',5),(76075,17538,'#Done',4,NULL,NULL,204,'2023-03-28 09:37:27',5),(76076,17548,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-28 09:41:59',5),(76077,17539,'#Done',4,NULL,NULL,204,'2023-03-28 09:52:02',5),(76078,17552,NULL,1,NULL,NULL,108,'2023-03-28 10:32:11',2),(76079,17552,NULL,2,NULL,NULL,108,'2023-03-28 10:32:21',3),(76080,17553,NULL,1,NULL,NULL,108,'2023-03-28 10:33:34',2),(76081,17553,NULL,2,NULL,NULL,108,'2023-03-28 10:33:42',3),(76082,17554,NULL,1,NULL,NULL,108,'2023-03-28 10:36:12',2),(76083,17554,NULL,2,NULL,NULL,108,'2023-03-28 10:37:10',3),(76084,17555,NULL,1,NULL,NULL,108,'2023-03-28 10:37:15',2),(76085,17555,NULL,2,NULL,NULL,108,'2023-03-28 10:37:21',3),(76086,17556,NULL,1,NULL,NULL,108,'2023-03-28 10:42:03',2),(76087,17557,NULL,1,NULL,NULL,108,'2023-03-28 10:42:06',2),(76088,17556,NULL,2,NULL,NULL,108,'2023-03-28 10:42:10',3),(76089,17557,NULL,2,NULL,NULL,108,'2023-03-28 10:42:13',3),(76090,17558,NULL,1,NULL,NULL,108,'2023-03-28 10:45:47',2),(76091,17558,NULL,2,NULL,NULL,108,'2023-03-28 10:46:37',3),(76092,17559,NULL,1,NULL,NULL,108,'2023-03-28 10:48:12',2),(76093,17559,NULL,2,NULL,NULL,108,'2023-03-28 10:48:16',3),(76094,17560,NULL,1,NULL,NULL,108,'2023-03-28 10:50:26',2),(76095,17560,NULL,2,NULL,NULL,108,'2023-03-28 10:50:32',3),(76096,17534,'#Done',4,NULL,NULL,204,'2023-03-28 11:32:17',5),(76097,17535,'#Done',4,NULL,NULL,204,'2023-03-28 11:32:24',5),(76098,17547,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n69484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n69,484,149.00\r\nDB',3,NULL,NULL,1,'2023-03-28 11:43:03',4),(76099,17549,'#Disetujui',2,NULL,NULL,262,'2023-03-28 15:15:01',3),(76100,17561,NULL,1,NULL,NULL,108,'2023-03-28 15:20:19',2),(76101,17562,NULL,1,NULL,NULL,108,'2023-03-28 15:20:23',2),(76102,17563,NULL,1,NULL,NULL,108,'2023-03-28 15:20:26',2),(76103,17561,NULL,2,NULL,NULL,108,'2023-03-28 15:20:31',3),(76104,17562,NULL,2,NULL,NULL,108,'2023-03-28 15:20:34',3),(76105,17563,NULL,2,NULL,NULL,108,'2023-03-28 15:20:37',3),(76106,17564,NULL,1,NULL,NULL,223,'2023-03-28 15:26:51',2),(76107,17564,'Tagihan Supp Barang 28 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 31.543.725\r\n\r\nPembulatan kode transfer menjadi 31.551.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-28 15:27:02',3),(76108,17565,NULL,1,NULL,NULL,262,'2023-03-28 15:44:39',2),(76109,17565,'#Disetujui',2,NULL,NULL,262,'2023-03-28 15:44:45',3),(76110,17545,NULL,1,NULL,NULL,252,'2023-03-28 15:47:47',2),(76111,17547,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-28 16:02:30',5),(76112,17546,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n126279.00\r\nKompensasi CST 121\r\nABDUL RAHIM\r\n0000\r\n126,279.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0l07C8Ed23.jpeg',NULL,204,'2023-03-28 16:29:03',5),(76113,17550,'#verified untuk pembayaran id order 23342674 (dsp)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/342674',2,NULL,NULL,73,'2023-03-28 16:47:29',3),(76114,17540,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/522E06Y4C6.png',NULL,24,'2023-03-29 08:23:52',5),(76115,17563,'#Diajukan ulang pada periode April 2023',5,NULL,NULL,108,'2023-03-29 08:45:43',6),(76116,17562,'#Diajukan ulang pada periode April 2023',5,NULL,NULL,108,'2023-03-29 08:45:49',6),(76117,17561,'#Diajukan ulang pada periode April 2023',5,NULL,NULL,108,'2023-03-29 08:45:55',6),(76118,17555,'#Diajukan ulang pada periode April 2023',5,NULL,NULL,108,'2023-03-29 08:45:59',6),(76119,17554,'#Diajukan ulang pada periode April 2023',5,NULL,NULL,108,'2023-03-29 08:46:03',6),(76120,17553,'#Diajukan ulang pada periode April 2023',5,NULL,NULL,108,'2023-03-29 08:46:07',6),(76121,17542,'#Done',4,NULL,NULL,204,'2023-03-29 08:48:53',5),(76122,17543,'#Done',4,NULL,NULL,204,'2023-03-29 08:49:08',5),(76123,17544,'#Done',4,NULL,NULL,204,'2023-03-29 08:49:21',5),(76124,17549,'#Disetujui',3,NULL,NULL,10,'2023-03-29 09:16:15',4),(76125,17552,'#Disetujui',3,NULL,NULL,10,'2023-03-29 10:13:45',4),(76126,17567,'Tagihan Supp Jahit 29 Maret 2023\r\n\r\n- Saldo hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp237.380\r\n*Hitungan di G.sheet 240.000\r\n\r\nHarga jahit 6.000/pcs\r\n40 X 6.000 = 240.000\r\n\r\nTerlampir:\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1320949463\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-03-29 11:02:48',2),(76127,17545,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-03-29 11:06:34',3),(76128,17567,'#Disetujui',2,NULL,NULL,6,'2023-03-29 11:11:48',3),(76129,17568,NULL,1,NULL,NULL,243,'2023-03-29 11:17:04',2),(76130,17568,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300844 / Adhhal Huda Bakri / LIF BCL 480 @10Psg / Rp875.000\r\n------------------------------------------------------------------------------\r\nTotal : 875.000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-29 11:42:15',3),(76131,17568,'#Disetujui',3,NULL,NULL,1,'2023-03-29 11:47:33',4),(76132,17568,'#Sudah di Proses\r\nteks mutais dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-29 11:51:02',5),(76133,17569,NULL,1,NULL,NULL,176,'2023-03-29 13:35:18',2),(76134,17551,NULL,1,NULL,NULL,176,'2023-03-29 13:36:16',2),(76135,17570,NULL,1,NULL,NULL,176,'2023-03-29 13:37:42',2),(76136,17569,NULL,5,NULL,NULL,176,'2023-03-29 13:40:54',6),(76137,17573,NULL,1,NULL,NULL,24,'2023-03-29 13:57:50',2),(76138,17570,'Saldo terakhir  1,987,924\r\nTambah kas  15,004,149 (Id: S23017498)\r\n\r\nRD - K2300582   5,604,962\r\nRD - K2300580   263,835\r\n\r\nDSP - K2300819   4,209,300\r\nDSP - K2300837   962,500\r\nDSP - K2300838   437,500\r\nDSP - K2300845   4,311,696\r\nDSP - K2300844   875,000\r\n\r\nSisa saldo  322,861\r\nMohon bantuannya untuk refill kas senilai 15,004,149\r\nterima kasih.',2,NULL,NULL,73,'2023-03-29 13:58:48',3),(76139,17574,NULL,1,NULL,NULL,223,'2023-03-29 14:16:35',2),(76140,17574,'Tagihan Supp Barang 29 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.092.425\r\n\r\nPembulatan kode transfer menjadi 12.101.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-29 14:27:38',3),(76141,17575,NULL,1,NULL,NULL,262,'2023-03-29 14:51:43',2),(76142,17575,'#Disetujui',2,NULL,NULL,262,'2023-03-29 14:51:49',3),(76143,17549,'#Done',4,NULL,NULL,224,'2023-03-29 15:35:12',5),(76144,17552,'#Done',4,NULL,NULL,204,'2023-03-29 16:04:40',5),(76145,17566,NULL,1,NULL,NULL,243,'2023-03-29 16:22:57',2),(76146,17572,NULL,1,NULL,NULL,24,'2023-03-29 17:22:16',2),(76147,17566,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuanya, terima kasih',2,NULL,NULL,176,'2023-03-29 17:37:21',3),(76148,17572,'#Verified\r\nPembayaran Iuran Kebersihan Ruko CIbaduyut 19 periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-29 17:38:43',3),(76149,17573,'Nama pelanggan: NS Store Collection (NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1251\r\nPoin digunakan: -1250\r\nSisa: 1\r\n\r\nReward diklaim ke dana sebesar Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-03-29 17:40:19',3),(76150,17551,'#verified untuk id transaksi K2300819, telat 4 hari.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-03-29 17:48:25',3),(76151,17573,'#Disetujui',3,NULL,NULL,73,'2023-03-29 17:50:35',4),(76152,17572,'#Disetujui',3,NULL,NULL,73,'2023-03-29 17:51:12',4),(76153,17566,'#Disetujui',3,NULL,NULL,73,'2023-03-29 17:51:47',4),(76154,17545,'#Disetujui',3,NULL,NULL,10,'2023-03-29 23:02:05',4),(76155,17550,'#Disetujui',3,NULL,NULL,10,'2023-03-29 23:02:21',4),(76156,17567,'#Disetujui',3,NULL,NULL,10,'2023-03-29 23:02:59',4),(76157,17551,'#Disetujui',3,NULL,NULL,10,'2023-03-29 23:13:52',4),(76158,17556,'#Disetujui',2,NULL,NULL,6,'2023-03-30 09:28:21',3),(76159,17570,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-03-30 09:28:58',4),(76160,17557,'#Disetujui',2,NULL,NULL,6,'2023-03-30 09:29:23',3),(76161,17577,NULL,1,NULL,NULL,243,'2023-03-30 09:30:48',2),(76162,17571,NULL,1,NULL,NULL,243,'2023-03-30 09:30:53',2),(76163,17577,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300591 / Reza Mulyana / DC 462 @100Pcs & DC 322 @20Pcs / Rp1.695.000\r\n------------------------------------------------------------------------------\r\nTotal : 1,695,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-03-30 09:32:29',3),(76164,17571,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300846 / Barkah / LIF BCL 480 @7Psg / Rp612.500\r\n------------------------------------------------------------------------------\r\nTotal : 612,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-03-30 09:32:30',3),(76165,17571,'#Disetujui',3,NULL,NULL,1,'2023-03-30 09:33:12',4),(76166,17577,'#Disetujui',3,NULL,NULL,1,'2023-03-30 09:33:20',4),(76167,17423,NULL,5,NULL,NULL,204,'2023-03-30 10:26:46',6),(76168,17567,'#Done',4,NULL,NULL,204,'2023-03-30 10:40:32',5),(76169,17573,'#sudah diproses',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26LYY09B9c.png',24,'2023-03-30 13:09:21',5),(76170,17578,'Lakban sudah datang per tanggal 30 Maret 2023.\r\nBerikut saya lampirkan foto fisik lakban dan nota.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c85AZ58M86.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1t9P5NP3w6.jpeg',183,'2023-03-30 13:18:15',2),(76171,17578,'#Disetujui',2,NULL,NULL,6,'2023-03-30 13:22:19',3),(76172,17557,'#Disetujui',3,NULL,NULL,1,'2023-03-30 13:25:15',4),(76173,17556,'#Disetujui',3,NULL,NULL,1,'2023-03-30 13:25:21',4),(76174,17557,'#Done',4,NULL,NULL,204,'2023-03-30 13:31:45',5),(76175,17551,'#sudah diproses, dana diproses melalui aplikasi flip agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65M9VSw241.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/po8A6qx4E8.png',24,'2023-03-30 13:47:25',5),(76176,17545,'#Done',4,NULL,NULL,204,'2023-03-30 13:51:55',5),(76177,17579,NULL,1,NULL,NULL,223,'2023-03-30 14:53:11',2),(76178,17579,'Tagihan Supp Barang 30 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 28.874.450\r\n\r\nPembulatan kode transfer menjadi 28.881.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-30 14:54:08',3),(76179,17580,NULL,1,NULL,NULL,262,'2023-03-30 14:59:19',2),(76180,17580,'#Disetujui',2,NULL,NULL,262,'2023-03-30 14:59:27',3),(76181,17576,NULL,1,NULL,NULL,243,'2023-03-30 15:58:45',2),(76182,17576,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-30 15:59:12',3),(76183,17570,'#Sudah di Proses',4,NULL,NULL,176,'2023-03-30 15:59:41',5),(76184,17577,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-30 15:59:55',5),(76185,17571,'#Sudah di Proses\r\nTeks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-30 15:59:55',5),(76186,17576,'#Disetujui',3,NULL,NULL,73,'2023-03-30 17:28:33',4),(76187,17578,'#Disetujui',3,NULL,NULL,10,'2023-03-31 08:53:56',4),(76188,17581,NULL,1,NULL,NULL,176,'2023-03-31 09:08:22',2),(76189,17582,NULL,1,NULL,NULL,176,'2023-03-31 09:17:18',2),(76190,17550,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/173665W6nd.png',NULL,24,'2023-03-31 09:35:43',5),(76191,17583,'#Disetujui\r\nUntuk revisi design screen sablon, perlu obatnya untuk menghapus afdruk dan diafdruk ulang.\r\nScreen sablon lebih kecil untuk sablon logo kecil pada kaos dan bahan tas.',1,NULL,NULL,240,'2023-03-31 09:44:06',2),(76192,17583,'#Disetujui',2,NULL,NULL,6,'2023-03-31 09:48:44',3),(76193,17582,'Pembayaran Supp DSP Periode 25-30 Mar 2023\r\nTagihan Supplier  73,012,171\r\nTagihan System  73,012,171\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  73,012,171\r\nDana yang perlu ditransfer  73,014,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55s1is9023.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/694G82XlA9.png',73,'2023-03-31 09:53:01',3),(76194,17581,'Pembayaran Supp RD Periode 28-30 Mar 2023\r\nTagihan Supplier  34.754.215\r\nTagihan System  34.754.215\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  34.754.215\r\nDana yang perlu ditransfer  34.754.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dm4v6i679q.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Ds2a4kA79.png',73,'2023-03-31 10:03:25',3),(76195,17584,NULL,1,NULL,NULL,204,'2023-03-31 10:10:59',2),(76196,17583,'#Disetujui',3,NULL,NULL,10,'2023-03-31 10:28:16',4),(76197,17584,'#Disetujui',2,NULL,NULL,6,'2023-03-31 10:32:56',3),(76198,17585,NULL,1,NULL,NULL,108,'2023-03-31 13:36:23',2),(76199,17585,'Permisi, Pak. Izin mengajukan pembayaran jatprem karena pagi ini Pak Nadi sudah menagih dan akan kembali lagi sehabis jum\'atan\r\nTerimakasih',2,NULL,NULL,108,'2023-03-31 13:37:02',3),(76200,17585,'#Disetujui',2,NULL,NULL,6,'2023-03-31 13:45:28',3),(76201,17585,'#Disetujui',3,NULL,NULL,10,'2023-03-31 13:47:05',4),(76202,17585,'#Done',4,NULL,NULL,224,'2023-03-31 13:52:31',5),(76203,17586,NULL,1,NULL,NULL,223,'2023-03-31 14:22:53',2),(76204,17586,'Tagihan Supp Barang 31 Maret 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 11.159.175\r\n\r\nPembulatan kode transfer menjadi 11.161.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-03-31 14:27:31',3),(76205,17582,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n73014149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n73,014,149.00\r\nDB',3,NULL,NULL,1,'2023-03-31 14:35:18',4),(76206,17581,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n34754149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n34,754,149.00\r\nDB',3,NULL,NULL,1,'2023-03-31 14:57:01',4),(76207,17583,'#Done',4,NULL,NULL,224,'2023-03-31 15:07:24',5),(76208,17588,NULL,1,NULL,NULL,262,'2023-03-31 15:07:36',2),(76209,17588,'#Disetujui',2,NULL,NULL,262,'2023-03-31 15:07:43',3),(76210,17587,NULL,1,NULL,NULL,243,'2023-03-31 15:22:21',2),(76211,17566,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l920Q6p0jM.png',NULL,24,'2023-03-31 15:22:47',5),(76212,17576,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9C5911I3gS.png',NULL,24,'2023-03-31 15:23:07',5),(76213,17578,'PEND\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95011\r\n460000.00\r\nPemb. Lakban\r\nKATALISATOR ASA IN\r\n0000\r\n460,000.00\r\nDB\r\n5,040,051.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T3oB1t5DC8.jpeg',NULL,224,'2023-03-31 15:52:47',5),(76214,17587,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-03-31 16:04:37',3),(76215,17581,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-31 16:05:01',5),(76216,17582,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-03-31 16:05:09',5),(76217,17589,NULL,1,NULL,NULL,189,'2023-03-31 16:39:43',2),(76218,17590,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iFZD4qO1vn.jpg',NULL,189,'2023-03-31 16:41:26',2),(76219,17587,'#Disetujui',3,NULL,NULL,73,'2023-03-31 17:17:37',4),(76220,17587,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qIcgp1j81W.png',NULL,24,'2023-04-01 08:54:42',5),(76221,17590,'#Disetujui',2,NULL,NULL,6,'2023-04-01 08:54:45',3),(76222,17589,'#Disetujui',2,NULL,NULL,6,'2023-04-01 08:55:10',3),(76223,17591,NULL,1,NULL,NULL,176,'2023-04-01 09:00:23',2),(76224,17591,'Pembayaran Supp DSP Periode 25-31 Mar 2023\r\nTagihan Supplier  18,644,096\r\nTagihan System  18,710,671\r\nSelisih plus 66,575 (barang obral cbr)\r\n\r\nTagihan yang harus dibayar  18,644,096\r\nDana yang perlu ditransfer  18,644,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11l2Dq41W0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rPlFqpB601.png',73,'2023-04-01 09:21:31',3),(76225,17560,'#Disetujui',2,NULL,NULL,6,'2023-04-01 09:27:51',3),(76226,17559,'#Disetujui',2,NULL,NULL,6,'2023-04-01 09:28:11',3),(76227,17558,'#Disetujui',2,NULL,NULL,6,'2023-04-01 09:28:33',3),(76228,17592,NULL,1,NULL,NULL,183,'2023-04-01 09:54:25',2),(76229,17589,'#Disetujui',3,NULL,NULL,10,'2023-04-01 09:54:29',4),(76230,17590,'#Disetujui',3,NULL,NULL,10,'2023-04-01 09:54:42',4),(76231,17590,'#Done',4,NULL,NULL,224,'2023-04-01 10:04:19',5),(76232,17592,'#Disetujui',2,NULL,NULL,6,'2023-04-01 10:20:07',3),(76233,17591,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n18644149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n18,644,149.00\r\nDB',3,NULL,NULL,1,'2023-04-01 13:47:31',4),(76234,17593,NULL,1,NULL,NULL,223,'2023-04-01 13:48:34',2),(76235,17556,'#Done',4,NULL,NULL,224,'2023-04-01 14:02:37',5),(76236,17594,NULL,1,NULL,NULL,24,'2023-04-01 14:05:52',2),(76237,17593,'Tagihan Supp Barang 1 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.568.175\r\n\r\nPembulatan kode transfer menjadi 12.571.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-01 14:14:07',3),(76238,17595,NULL,1,NULL,NULL,262,'2023-04-01 14:22:10',2),(76239,17595,'#Disetujui',2,NULL,NULL,262,'2023-04-01 14:22:17',3),(76240,17594,'Nama pelanggan: Ucl Shop (Sigit Untoro)\r\nNilai poin: 147\r\nPoin digunakan: -100\r\nSisa: 47\r\n\r\nReward diklaim ke Shopeepay sebesar Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-01 16:10:44',3),(76241,17591,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-01 16:13:31',5),(76242,17594,'#Disetujui',3,NULL,NULL,73,'2023-04-01 16:28:00',4),(76243,17596,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P49a09h3fJ.jpeg',NULL,189,'2023-04-03 08:36:54',2),(76244,17594,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/woHN2Q5wAh.png',NULL,24,'2023-04-03 08:39:39',5),(76245,17597,NULL,1,NULL,NULL,108,'2023-04-03 08:51:31',2),(76246,17597,NULL,2,NULL,NULL,108,'2023-04-03 08:51:50',3),(76247,17598,NULL,1,NULL,NULL,24,'2023-04-03 08:58:07',2),(76248,17596,'#Disetujui',2,NULL,NULL,6,'2023-04-03 09:22:01',3),(76249,17560,'#Disetujui',3,NULL,NULL,10,'2023-04-03 09:26:02',4),(76250,17596,'#Disetujui',3,NULL,NULL,10,'2023-04-03 09:27:26',4),(76251,17599,'#Disetujui\r\nCatok screen untuk pasang screen yang lebih kecil di meja\r\nRel screen untuk dipasang di screen sablon',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oF8gh7wE4t.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K133A8o69m.png',240,'2023-04-03 10:57:50',2),(76252,17600,NULL,1,NULL,NULL,24,'2023-04-03 11:23:04',2),(76253,17601,NULL,1,NULL,NULL,24,'2023-04-03 11:23:25',2),(76254,17602,NULL,1,NULL,NULL,24,'2023-04-03 11:23:35',2),(76255,17604,NULL,1,NULL,NULL,24,'2023-04-03 11:23:56',2),(76256,17603,NULL,1,NULL,NULL,24,'2023-04-03 11:24:11',2),(76257,17605,NULL,1,NULL,NULL,24,'2023-04-03 11:24:34',2),(76258,17606,NULL,1,NULL,NULL,24,'2023-04-03 11:24:50',2),(76259,17607,NULL,1,NULL,NULL,24,'2023-04-03 11:25:05',2),(76260,17596,'#Done',4,NULL,NULL,224,'2023-04-03 11:48:27',5),(76261,17608,NULL,1,NULL,NULL,29,'2023-04-03 13:06:40',2),(76262,17597,'#Disetujui',2,NULL,NULL,6,'2023-04-03 13:08:39',3),(76263,17608,'#Disetujui',2,NULL,NULL,6,'2023-04-03 13:12:08',3),(76264,17597,'#Disetujui',3,NULL,NULL,10,'2023-04-03 13:32:10',4),(76265,17599,'Koreksi nilai',0,NULL,NULL,240,'2023-04-03 13:49:34',1),(76266,17599,'#Disetujui',1,NULL,NULL,240,'2023-04-03 13:49:58',2),(76267,17597,'#Done',4,NULL,NULL,224,'2023-04-03 14:01:30',5),(76268,17599,'#Disetujui',2,NULL,NULL,6,'2023-04-03 14:20:51',3),(76269,17611,NULL,1,NULL,NULL,252,'2023-04-03 14:49:30',2),(76270,17610,NULL,1,NULL,NULL,252,'2023-04-03 14:49:34',2),(76271,17610,'Tagihan Supp Barang 3 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.788.100\r\n\r\nPembulatan kode transfer menjadi 15.791.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-03 14:50:18',3),(76272,17611,'Tagihan Supp Barang 3 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 360.000\r\n\r\nPembulatan kode transfer menjadi 362.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-03 14:50:42',3),(76273,17612,NULL,1,NULL,NULL,108,'2023-04-03 15:11:41',2),(76274,17612,NULL,2,NULL,NULL,108,'2023-04-03 15:11:47',3),(76275,17612,'#Disetujui',3,NULL,NULL,10,'2023-04-03 15:14:41',4),(76276,17613,NULL,1,NULL,NULL,262,'2023-04-03 15:17:23',2),(76277,17613,'#Disetujui',2,NULL,NULL,262,'2023-04-03 15:17:32',3),(76278,17599,'Koreksi rincian dan total',0,NULL,NULL,240,'2023-04-03 15:25:57',1),(76279,17599,'Done koreksi',1,NULL,NULL,240,'2023-04-03 15:27:22',2),(76280,17599,'Koreksi total:\r\nSebelumnya: Rp260.000\r\nSeharusnya: Rp200.000\r\n\r\nMohon maaf sebelumnya.',2,NULL,NULL,240,'2023-04-03 15:28:17',3),(76281,17599,'#Disetujui',3,NULL,NULL,10,'2023-04-03 15:56:05',4),(76282,17609,NULL,1,NULL,NULL,243,'2023-04-03 16:29:21',2),(76283,17598,'Nama pelanggan: TedRF (Teddy Rizha Ferdia)\r\nNilai poin: 6743\r\nPoin digunakan: -6700	\r\nSisa: 43\r\n\r\nReward diklaim ke Ovo senilai Rp700.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-03 17:25:04',3),(76284,17614,NULL,1,NULL,NULL,243,'2023-04-04 08:40:13',2),(76285,17592,'#Disetujui',3,NULL,NULL,10,'2023-04-04 08:50:17',4),(76286,17598,'#Disetujui',3,NULL,NULL,10,'2023-04-04 08:54:38',4),(76287,17560,'#Done',4,NULL,NULL,204,'2023-04-04 08:55:01',5),(76288,17612,'#Done',4,NULL,NULL,204,'2023-04-04 08:55:10',5),(76289,17502,'#Done',4,NULL,NULL,224,'2023-04-04 08:55:46',5),(76290,17614,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300592 / BagasWidyanto / LSM BCL 444 @25Psg / Rp2.445.625\r\nK2300593 / BagasWidyanto / LSM BCL 682 @72Psg / Rp7.560.000\r\n------------------------------------------------------------------------------\r\nTotal : 10,005,625\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-04 09:00:12',3),(76291,17614,'#Disetujui',3,NULL,NULL,1,'2023-04-04 09:01:01',4),(76292,17598,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7e416d67U3.png',NULL,24,'2023-04-04 09:02:09',5),(76293,17615,NULL,1,NULL,NULL,173,'2023-04-04 09:07:48',2),(76294,17600,'#Verified\r\nPembelian pulsa untuk perpanjang masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:09:28',3),(76295,17601,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:10:28',3),(76296,17602,'#Verified\r\nTagihan IKK Ruko SR 39 Periode Maret 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:11:21',3),(76297,17604,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan April 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:12:15',3),(76298,17603,'#Verified\r\nPembayaran THR Ikawarna Komp. Singgasana Pradana 2023 \r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:13:11',3),(76299,17605,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana 39 Periode April 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:14:19',3),(76300,17606,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode April 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:15:11',3),(76301,17607,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode April 2023\r\n.\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:15:57',3),(76302,17609,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=386332769\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:16:49',3),(76303,17609,'#Disetujui',3,NULL,NULL,1,'2023-04-04 09:25:08',4),(76304,17600,'#Disetujui',3,NULL,NULL,1,'2023-04-04 09:25:38',4),(76305,17607,'#Disetujui',3,NULL,NULL,1,'2023-04-04 09:25:51',4),(76306,17606,'#Disetujui',3,NULL,NULL,1,'2023-04-04 09:26:03',4),(76307,17592,'#Done',4,NULL,NULL,224,'2023-04-04 09:28:10',5),(76308,17616,'Tagihan Supp Jahit 4 April 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp39.560\r\n*Hitungan di G.sheet 40.000\r\n\r\nHarga jahit 1.000/pcs\r\n40 X 1.000 = 40.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit?usp=drivesdk\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-04-04 09:31:45',2),(76309,17522,'#Done',4,NULL,NULL,204,'2023-04-04 09:36:42',5),(76310,17617,NULL,1,NULL,NULL,243,'2023-04-04 09:39:22',2),(76311,17617,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-04 09:41:28',3),(76312,17618,NULL,1,NULL,NULL,176,'2023-04-04 09:43:53',2),(76313,17616,'#Disetujui',2,NULL,NULL,6,'2023-04-04 09:53:42',3),(76314,17618,'Pembayaran Kurir JNT Express Periode Maret 2023\r\nTagihan Kurir  49,000\r\nTagihan System  59,000\r\nSelisih plus  10,000 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  49,000\r\nDana yang perlu ditransfer  49,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-04 10:00:28',3),(76315,17608,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:20:02',4),(76316,17617,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:20:40',4),(76317,17605,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:22:21',4),(76318,17603,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:22:38',4),(76319,17604,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:23:01',4),(76320,17602,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:23:16',4),(76321,17601,'#Disetujui',3,NULL,NULL,10,'2023-04-04 10:23:27',4),(76322,17619,NULL,1,NULL,NULL,176,'2023-04-04 11:00:53',2),(76323,17617,'#sudah diproses',4,NULL,NULL,24,'2023-04-04 11:06:16',5),(76324,17589,'#Done',4,NULL,NULL,224,'2023-04-04 11:07:21',5),(76325,17619,'Pembayaran Supp RD Periode 31 Mar - 3 Apr 2023\r\nTagihan supplier  61.207.970\r\nTagihan system  61.207.970\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  61.207.970\r\nDana yang perlu ditransfer  61.204.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2M7O697Zr1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Mq847qn4D.png',73,'2023-04-04 11:15:24',3),(76326,17600,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E5Tv06E9q4.png',NULL,24,'2023-04-04 11:39:38',5),(76327,17616,'#Disetujui',3,NULL,NULL,10,'2023-04-04 11:52:51',4),(76328,17564,'28/03/2023 15:51:22	28/03/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	31,551,518.00',3,NULL,NULL,1,'2023-04-04 12:03:11',4),(76329,17574,'29/03/2023 16:08:57	29/03/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	12,101,518.00',3,NULL,NULL,1,'2023-04-04 12:03:34',4),(76330,17579,'30/03/2023 15:01:15	30/03/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	28,881,518.00',3,NULL,NULL,1,'2023-04-04 12:03:59',4),(76331,17586,'31/03/2023 15:08:06	31/03/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	11,161,518.00',3,NULL,NULL,1,'2023-04-04 12:04:21',4),(76332,17593,'01/04/2023 15:23:20	01/04/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	12,571,518.00',3,NULL,NULL,1,'2023-04-04 12:04:46',4),(76333,17610,'03/04/2023 15:59:30	03/04/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	15,791,518.00',3,NULL,NULL,1,'2023-04-04 12:05:40',4),(76334,17613,'03/04\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95271\r\n272644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:06:23',4),(76335,17611,'03/04\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95271\r\n362644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n362,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:06:43',4),(76336,17595,'01/04\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n1622644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,622,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:08:02',4),(76337,17588,'31/03\r\nTRSF E-BANKING DB\r\n3103/FTSCY/WS95271\r\n162644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n162,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:08:29',4),(76338,17580,'30/03\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95271\r\n352644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:11:43',4),(76339,17575,'29/03\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95271\r\n9292644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n9,292,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:12:31',4),(76340,17565,'28/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95271\r\n22502644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n22,502,644.00\r\nDB',3,NULL,NULL,1,'2023-04-04 12:13:03',4),(76341,17564,'#Done',4,NULL,NULL,204,'2023-04-04 13:15:21',5),(76342,17565,'#Done',4,NULL,NULL,204,'2023-04-04 13:15:44',5),(76343,17574,'#Done',4,NULL,NULL,204,'2023-04-04 13:17:16',5),(76344,17575,'#Done',4,NULL,NULL,204,'2023-04-04 13:17:51',5),(76345,17579,'#Done',4,NULL,NULL,204,'2023-04-04 13:18:30',5),(76346,17580,'#Done',4,NULL,NULL,204,'2023-04-04 13:18:44',5),(76347,17607,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uA9x2q9y76.png',NULL,24,'2023-04-04 13:24:16',5),(76348,17604,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wG8K19bv80.png',NULL,24,'2023-04-04 13:24:53',5),(76349,17605,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3bV3N4P4GV.png',NULL,24,'2023-04-04 13:25:17',5),(76350,17602,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GsW2l2TO62.png',NULL,24,'2023-04-04 13:25:43',5),(76351,17601,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08932X09tU.png',NULL,24,'2023-04-04 13:26:07',5),(76352,17603,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u84086y113.png',NULL,24,'2023-04-04 13:26:30',5),(76353,17586,'#Done',4,NULL,NULL,204,'2023-04-04 13:26:36',5),(76354,17588,'#Done',4,NULL,NULL,204,'2023-04-04 13:26:52',5),(76355,17593,'#Done',4,NULL,NULL,204,'2023-04-04 13:27:33',5),(76356,17595,'#Done',4,NULL,NULL,204,'2023-04-04 13:27:51',5),(76357,17606,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MxHu0QsJ05.png',NULL,24,'2023-04-04 13:27:55',5),(76358,17620,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3x44084586.jpeg',NULL,189,'2023-04-04 13:28:08',2),(76359,17621,NULL,1,NULL,NULL,156,'2023-04-04 13:37:17',2),(76360,17622,NULL,1,NULL,NULL,24,'2023-04-04 13:40:50',2),(76361,17621,'#Disetujui',2,NULL,NULL,6,'2023-04-04 13:53:43',3),(76362,17624,NULL,1,NULL,NULL,176,'2023-04-04 14:21:12',2),(76363,17599,'#Done',4,NULL,NULL,224,'2023-04-04 14:24:46',5),(76364,17614,NULL,2,NULL,NULL,1,'2023-04-04 14:32:52',3),(76365,17614,'#Disetujui',3,NULL,NULL,1,'2023-04-04 14:34:26',4),(76366,17619,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n61204149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n61,204,149.00\r\nDB',3,NULL,NULL,1,'2023-04-04 14:36:09',4),(76367,17618,'#Disetujui',3,NULL,NULL,1,'2023-04-04 14:36:36',4),(76368,17621,'#Disetujui',3,NULL,NULL,10,'2023-04-04 14:40:26',4),(76369,17623,NULL,1,NULL,NULL,252,'2023-04-04 14:48:32',2),(76370,17623,'Tagihan Supp Barang 4 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 10.507.925\r\n\r\nPembulatan kode transfer menjadi 10.511.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-04 14:49:23',3),(76371,17619,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-04 14:49:38',5),(76372,17614,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-04 14:49:40',5),(76373,17618,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sw9Vd6j9rR.png',NULL,24,'2023-04-04 14:51:10',5),(76374,17624,'Saldo akhir  322,861\r\nTambah Dana  15,004,149 (Id Pengajuan: S23017570)\r\n\r\nDSP - K230084   612,500\r\n\r\nRD - K2300591  1,695,000\r\nRD - K2300592  2,445,625\r\nRD - K2300593  7,560,000\r\n\r\nSisa saldo: 3,012,029\r\nPengajuan tambah dana sebesar  15,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-04 15:00:58',3),(76375,17572,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lG9s8400ib.png',NULL,24,'2023-04-04 15:04:58',5),(76376,17625,NULL,1,NULL,NULL,262,'2023-04-04 15:06:16',2),(76377,17625,'#Disetujui',2,NULL,NULL,262,'2023-04-04 15:06:43',3),(76378,17624,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\numum stok seller\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-04-04 15:12:04',4),(76379,17626,NULL,1,NULL,NULL,243,'2023-04-04 15:15:42',2),(76380,17620,'#Disetujui',2,NULL,NULL,6,'2023-04-04 15:17:05',3),(76381,17626,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300596 / Ahmad War Afandi / DC 462 @50Pcs / Rp2.118.750\r\nK2300597 / Ahmad War Afandi / DC 322 @100Pcs / Rp1.412.500\r\n------------------------------------------------------------------------------\r\nTotal : 3,531,250\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-04 15:17:43',3),(76382,17627,NULL,1,NULL,NULL,189,'2023-04-04 15:50:21',2),(76383,17628,NULL,1,NULL,NULL,108,'2023-04-04 16:11:18',2),(76384,17628,NULL,2,NULL,NULL,108,'2023-04-04 16:11:23',3),(76385,17627,NULL,2,NULL,NULL,108,'2023-04-04 16:11:34',3),(76386,17624,'#Sudah di Proses',4,NULL,NULL,176,'2023-04-04 16:36:30',5),(76387,17622,'#verified\r\nPenambahan saldo untuk pembayaran kurir JNE dan reward poin.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-04 16:53:54',3),(76388,17628,'#Disetujui',3,NULL,NULL,10,'2023-04-04 23:43:39',4),(76389,17628,'Diminta review aris terlebih dahulu',2,NULL,NULL,10,'2023-04-04 23:44:10',3),(76390,17628,'Diminta review aris terlebih dahulu',1,NULL,NULL,10,'2023-04-04 23:44:16',2),(76391,17627,'#Disetujui',3,NULL,NULL,10,'2023-04-04 23:44:27',4),(76392,17620,'#Disetujui',3,NULL,NULL,10,'2023-04-04 23:44:47',4),(76393,17629,NULL,1,NULL,NULL,24,'2023-04-05 08:25:59',2),(76394,17609,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p3G62q8v97.png',NULL,24,'2023-04-05 08:40:47',5),(76395,17615,NULL,2,NULL,NULL,262,'2023-04-05 08:58:44',3),(76396,17628,'#Disetujui',2,NULL,NULL,6,'2023-04-05 09:16:41',3),(76397,17628,'#Disetujui',3,NULL,NULL,1,'2023-04-05 09:18:57',4),(76398,17611,'#Done',4,NULL,NULL,204,'2023-04-05 09:26:47',5),(76399,17610,'#Done',4,NULL,NULL,204,'2023-04-05 09:27:07',5),(76400,17613,'#Done',4,NULL,NULL,204,'2023-04-05 09:27:44',5),(76401,17629,'Nama pelanggan: Justrue\r\nNilai poin: 11465\r\nPoin digunakan: -11400\r\nSisa: 65\r\n\r\nReward diklaim ke Dana Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-05 09:30:49',3),(76402,17630,NULL,1,NULL,NULL,24,'2023-04-05 09:49:27',2),(76403,17608,'#Done',4,NULL,NULL,224,'2023-04-05 09:51:08',5),(76404,17628,'#Done',4,NULL,NULL,224,'2023-04-05 10:13:28',5),(76405,17620,'#Done',4,NULL,NULL,224,'2023-04-05 10:29:21',5),(76406,17631,NULL,1,NULL,NULL,189,'2023-04-05 11:11:18',2),(76407,17631,'#Disetujui',2,NULL,NULL,6,'2023-04-05 11:15:36',3),(76408,17633,NULL,1,NULL,NULL,235,'2023-04-05 13:48:09',2),(76409,17632,NULL,1,NULL,NULL,235,'2023-04-05 13:48:24',2),(76410,17634,NULL,1,NULL,NULL,243,'2023-04-05 13:57:41',2),(76411,17634,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300849 / Mohamad Irfan Jamaludin / 	LSM BCL 682 @22Psg / Rp2.310.000\r\n------------------------------------------------------------------------------\r\nTotal : 2,310,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-05 14:26:47',3),(76412,17630,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 2320\r\nPoin digunakan: -2300\r\nSisa: 20\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-05 14:35:46',3),(76413,17635,NULL,1,NULL,NULL,252,'2023-04-05 14:47:56',2),(76414,17635,'Tagihan Supp Barang 5 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 12.480.625\r\n\r\nPembulatan kode transfer menjadi 12.481.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-05 14:48:22',3),(76415,17621,'#Done',4,NULL,NULL,224,'2023-04-05 14:51:11',5),(76416,17630,'#Disetujui',3,NULL,NULL,73,'2023-04-05 14:56:09',4),(76417,17616,'#Done',4,NULL,NULL,224,'2023-04-05 14:58:02',5),(76418,17636,NULL,1,NULL,NULL,262,'2023-04-05 15:32:27',2),(76419,17636,'#Disetujui',2,NULL,NULL,262,'2023-04-05 15:32:33',3),(76420,17637,NULL,1,NULL,NULL,243,'2023-04-06 08:43:06',2),(76421,17633,'#Disetujui',2,NULL,NULL,262,'2023-04-06 08:57:34',3),(76422,17632,'#Disetujui',2,NULL,NULL,262,'2023-04-06 08:58:41',3),(76423,17638,NULL,1,NULL,NULL,262,'2023-04-06 09:01:36',2),(76424,17638,NULL,2,NULL,NULL,262,'2023-04-06 09:01:42',3),(76425,17637,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300598 / Reza Mulyana / DC 462 @50Pcs & DC 322 @12Pcs / Rp875.750\r\n------------------------------------------------------------------------------\r\nTotal : 875,750\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-06 09:02:40',3),(76426,17637,'#Disetujui',3,NULL,NULL,1,'2023-04-06 09:03:59',4),(76427,17639,NULL,1,NULL,NULL,223,'2023-04-06 09:45:50',2),(76428,17631,'#Disetujui',3,NULL,NULL,10,'2023-04-06 12:07:34',4),(76429,17633,'#Disetujui',3,NULL,NULL,10,'2023-04-06 12:07:53',4),(76430,17632,'#Disetujui',3,NULL,NULL,10,'2023-04-06 12:08:08',4),(76431,17638,'#Disetujui',3,NULL,NULL,10,'2023-04-06 12:08:22',4),(76432,17615,'#Disetujui',3,NULL,NULL,10,'2023-04-06 12:08:50',4),(76433,17629,'#Disetujui',3,NULL,NULL,10,'2023-04-06 12:09:21',4),(76434,17641,NULL,1,NULL,NULL,108,'2023-04-06 13:11:37',2),(76435,17641,'#Disetujui',2,NULL,NULL,6,'2023-04-06 13:18:50',3),(76436,17641,'#Disetujui',3,NULL,NULL,10,'2023-04-06 13:25:35',4),(76437,17642,NULL,1,NULL,NULL,252,'2023-04-06 14:20:11',2),(76438,17643,NULL,1,NULL,NULL,108,'2023-04-06 14:20:57',2),(76439,17644,NULL,1,NULL,NULL,108,'2023-04-06 14:21:02',2),(76440,17642,'Tagihan Supp Barang 6 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 13.975.550\r\n\r\nPembulatan kode transfer menjadi 13.981.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-06 14:25:32',3),(76441,17645,'Berikut saya lampirkan foto fisik kresek putih.\r\nBerikut adalah kresek yang dibeli lebih awal di tanggal 1 April dan 4 April dikarenakan stok sudah habis.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/567b93Bf01.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0L78014511.jpeg',183,'2023-04-06 14:31:29',1),(76442,17645,'Berikut saya lampirkan foto fisik kresek putih.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6gNm819402.jpeg',NULL,183,'2023-04-06 14:31:51',1),(76443,17645,'Berikut saya lampirkan foto fisik Plastik Polymailer ukuran 35.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TKW0AWH2g7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N01Xla687V.jpeg',183,'2023-04-06 14:34:51',1),(76444,17559,'#Disetujui',3,NULL,NULL,10,'2023-04-06 14:36:02',4),(76445,17645,'Berikut saya lampirkan foto fisik Plastik Polymailer uk 20, 25, 30.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45Si0m247o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N06X731eUE.jpeg',183,'2023-04-06 14:37:28',1),(76446,17645,'Kresek sudah datang per tanggal 6 April 2023 dan sudah di cek, sesuai antara fisik dan nota.\r\nBerikut saya lampirkan foto nota yg sudah di ceklis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pj1E76Du0R.jpeg',NULL,183,'2023-04-06 14:40:04',2),(76447,17646,NULL,1,NULL,NULL,262,'2023-04-06 14:42:23',2),(76448,17646,'#Disetujui',2,NULL,NULL,262,'2023-04-06 14:42:29',3),(76449,17632,'#Done',4,NULL,NULL,224,'2023-04-06 15:07:37',5),(76450,17638,'#Done',4,NULL,NULL,224,'2023-04-06 15:08:09',5),(76451,17559,'#Done',4,NULL,NULL,224,'2023-04-06 15:19:22',5),(76452,17641,'#Done',4,NULL,NULL,224,'2023-04-06 15:19:37',5),(76453,17647,NULL,1,NULL,NULL,108,'2023-04-06 15:25:05',2),(76454,17643,'#Disetujui',2,NULL,NULL,6,'2023-04-06 15:36:20',3),(76455,17644,'#Disetujui',2,NULL,NULL,6,'2023-04-06 15:36:49',3),(76456,17647,'#Disetujui',2,NULL,NULL,6,'2023-04-06 15:37:43',3),(76457,17640,NULL,1,NULL,NULL,243,'2023-04-06 15:39:20',2),(76458,17645,'#Disetujui',2,NULL,NULL,6,'2023-04-06 15:48:29',3),(76459,17645,'Revisi tanggal belum terganti',0,NULL,NULL,183,'2023-04-06 16:02:48',1),(76460,17645,NULL,1,NULL,NULL,183,'2023-04-06 16:03:07',2),(76461,17645,NULL,2,NULL,NULL,183,'2023-04-06 16:03:11',3),(76462,17639,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-04-06 16:17:37',3),(76463,17640,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=206572064\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-06 16:24:48',3),(76464,17637,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet,',4,NULL,NULL,176,'2023-04-06 16:26:40',5),(76465,17640,'#Disetujui',3,NULL,NULL,73,'2023-04-06 17:23:35',4),(76466,17649,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9G8lC81b7d.jpg',NULL,189,'2023-04-07 08:17:23',2),(76467,17649,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b60552q9V1.jpg',NULL,189,'2023-04-07 08:17:40',2),(76468,17648,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1676x9iKv1.jpg',NULL,189,'2023-04-07 08:18:03',2),(76469,17640,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ru0sA8d312.png',NULL,24,'2023-04-07 08:29:36',5),(76470,17626,'#Disetujui',3,NULL,NULL,1,'2023-04-07 08:55:48',4),(76471,17634,'#Disetujui',3,NULL,NULL,1,'2023-04-07 08:55:52',4),(76472,17622,'PEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA Umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2023-04-07 08:58:34',4),(76473,17633,'#Done',4,NULL,NULL,224,'2023-04-07 08:58:54',5),(76474,17622,'#sudah diproses',4,NULL,NULL,24,'2023-04-07 09:03:40',5),(76475,17648,'#Disetujui',2,NULL,NULL,6,'2023-04-07 09:21:07',3),(76476,17649,'#Disetujui',2,NULL,NULL,6,'2023-04-07 09:21:13',3),(76477,17629,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o37Mhm5S48.png',NULL,24,'2023-04-07 09:27:41',5),(76478,17630,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0eBcnF1bia.png',NULL,24,'2023-04-07 09:27:50',5),(76479,17626,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-07 09:42:24',5),(76480,17634,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-07 09:42:26',5),(76481,17650,NULL,1,NULL,NULL,243,'2023-04-07 09:49:00',2),(76482,17650,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300851 / Mohamad Irfan Jamaludin / LSM BCL 682 @23Psg / Rp2.415.000\r\n------------------------------------------------------------------------------\r\nTotal : 2,415,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-07 09:51:50',3),(76483,17650,'#Disetujui',3,NULL,NULL,1,'2023-04-07 09:54:36',4),(76484,17651,NULL,1,NULL,NULL,176,'2023-04-07 10:05:49',2),(76485,17652,NULL,1,NULL,NULL,243,'2023-04-07 10:08:49',2),(76486,17652,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300599 / BagasWidyanto / LSM BCL 682 @44Psg / Rp4.620.000\r\n------------------------------------------------------------------------------\r\nTotal : 4,620,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-07 10:18:40',3),(76487,17651,'Saldo akhir  3,012,029\r\nTambah kas  15,004,149 (Id: S23017624)\r\n\r\nRD - K2300597   1,412,500\r\nRD - K2300596   2,118,750\r\nRD - K2300598   875,750\r\n\r\nDSP - K2300849   2,310,000\r\nDSP - K2300851   2,415,000\r\n\r\nSisa saldo  8,884,178\r\n\r\nTagihan Id Transaksi:\r\nK2300586  jas hujan apicalgroup  Rp6.097.600\r\nK2300579  totebag simas jiwa  Rp5.304.900\r\nTotal  11.402.500\r\n\r\nMohon bantuannya untuk refill kas sebesar Rp15.004.149,-\r\nTerima kasih.\r\n\r\nLink:\r\nK2300586\r\nhttps://www.resellerdropship.com/admin/manage/user/stock/detail/586\r\n\r\nK2300579\r\nhttps://www.resellerdropship.com/admin/manage/user/stock/detail/579',2,NULL,NULL,73,'2023-04-07 10:26:03',3),(76488,17652,'#Disetujui',3,NULL,NULL,1,'2023-04-07 10:32:51',4),(76489,17639,'#Disetujui',3,NULL,NULL,10,'2023-04-07 10:36:06',4),(76490,17647,'#Disetujui',3,NULL,NULL,10,'2023-04-07 10:36:27',4),(76491,17645,'#Disetujui',3,NULL,NULL,10,'2023-04-07 10:37:46',4),(76492,17648,'#Disetujui',3,NULL,NULL,10,'2023-04-07 10:39:05',4),(76493,17649,'#Disetujui',3,NULL,NULL,10,'2023-04-07 10:39:15',4),(76494,17655,NULL,1,NULL,NULL,176,'2023-04-07 10:58:59',2),(76495,17655,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-07 13:07:51',3),(76496,17643,NULL,0,NULL,NULL,108,'2023-04-07 13:25:47',1),(76497,17643,NULL,1,NULL,NULL,108,'2023-04-07 13:27:08',2),(76498,17644,NULL,0,NULL,NULL,108,'2023-04-07 13:27:20',1),(76499,17644,NULL,1,NULL,NULL,108,'2023-04-07 13:28:04',2),(76500,17656,NULL,1,NULL,NULL,108,'2023-04-07 13:34:52',2),(76501,17656,'#Disetujui',2,NULL,NULL,6,'2023-04-07 13:38:41',3),(76502,17643,'#Disetujui',2,NULL,NULL,6,'2023-04-07 13:39:58',3),(76503,17644,'#Disetujui',2,NULL,NULL,6,'2023-04-07 13:40:29',3),(76504,17645,'PEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n2962000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,962,000.00\r\nDB\r\n2,078,051.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6DsZ9Q98uR.jpeg',NULL,224,'2023-04-07 13:43:43',5),(76505,17650,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-07 14:00:56',5),(76506,17652,'#Sudah di proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-07 14:00:59',5),(76507,17615,'#Done',4,NULL,NULL,224,'2023-04-07 14:02:45',5),(76508,17657,NULL,1,NULL,NULL,243,'2023-04-07 14:09:17',2),(76509,17657,NULL,1,NULL,NULL,243,'2023-04-07 14:09:19',2),(76510,17631,'#Done',4,NULL,NULL,224,'2023-04-07 14:23:24',5),(76511,17658,NULL,1,NULL,NULL,29,'2023-04-07 14:52:45',2),(76512,17659,NULL,1,NULL,NULL,252,'2023-04-07 15:08:19',2),(76513,17659,'Tagihan Supp Barang 7 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 23.480.825\r\n\r\nPembulatan kode transfer menjadi 23.481.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-07 15:08:57',3),(76514,17660,NULL,1,NULL,NULL,252,'2023-04-07 15:18:23',2),(76515,17660,'Tagihan Supp Barang 7 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.268.000\r\n\r\nPembulatan kode transfer menjadi 5.272.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-07 15:18:31',3),(76516,17661,NULL,1,NULL,NULL,262,'2023-04-07 15:27:49',2),(76517,17658,'#Disetujui',2,NULL,NULL,6,'2023-04-07 15:39:02',3),(76518,17661,'#Disetujui',2,NULL,NULL,262,'2023-04-07 15:42:42',3),(76519,17653,NULL,1,NULL,NULL,243,'2023-04-07 15:43:53',2),(76520,17662,NULL,1,NULL,NULL,183,'2023-04-07 16:26:49',2),(76521,17662,'#Disetujui',2,NULL,NULL,6,'2023-04-07 16:36:30',3),(76522,17653,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=386332769\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-07 16:56:40',3),(76523,17648,'#Done',4,NULL,NULL,224,'2023-04-08 09:57:26',5),(76524,17651,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-04-08 09:59:29',4),(76525,17655,'#Disetujui',3,NULL,NULL,1,'2023-04-08 10:00:34',4),(76526,17653,'#Disetujui',3,NULL,NULL,1,'2023-04-08 10:00:51',4),(76527,17664,NULL,1,NULL,NULL,176,'2023-04-08 10:06:09',2),(76528,17663,NULL,1,NULL,NULL,243,'2023-04-08 10:07:15',2),(76529,17654,NULL,1,NULL,NULL,243,'2023-04-08 10:07:28',2),(76530,17654,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300579 / Darma sandra / CST 343 @150Pcs / Rp5.304.900\r\nK2300586 / Darma sandra / CST 466 @100Pcs / Rp6.097.600\r\nK2300589 / Darma sandra / CST 399 @50Pcs / Rp1.067.050\r\n------------------------------------------------------------------------------\r\nTotal : 12,469,550\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-08 10:08:48',3),(76531,17663,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300853 / Mohamad Irfan Jamaludin / LSM BCL 444 @14Psg / Rp1.369.550\r\n------------------------------------------------------------------------------\r\nTotal : 1,369,550\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-08 10:09:51',3),(76532,17664,'Pembayaran Supp DSP Periode 1 - 7 Apr 2023\r\nTagihan supplier  130,838,388\r\nTagihan system  131,300,432\r\nSelisih plus 462,044 (barang obral bsm group)\r\n\r\nTagihan yang perlu dibayarkan  130,838,388\r\nDana yang perlu ditransfer  130,834,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7450PM5893.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n1frNT984R.png',73,'2023-04-08 10:21:09',3),(76533,17639,'#Done',4,NULL,NULL,224,'2023-04-08 10:23:29',5),(76534,17657,'#verified\r\npengajuan terakhir pembelian kresek uk.30 dan uk.40: 13 Mar 2023 (S23017405)',2,NULL,NULL,73,'2023-04-08 10:26:29',3),(76535,17654,'#Disetujui',3,NULL,NULL,1,'2023-04-08 10:49:13',4),(76536,17663,'#Disetujui',3,NULL,NULL,1,'2023-04-08 10:49:26',4),(76537,17657,'#Disetujui',3,NULL,NULL,1,'2023-04-08 10:50:23',4),(76538,17664,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n130834149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n130,834,149.00\r\nDB',3,NULL,NULL,1,'2023-04-08 10:54:31',4),(76539,17659,'07/04/2023 15:31:54	07/04/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	23,481,518.00',3,NULL,NULL,1,'2023-04-08 10:57:07',4),(76540,17642,'06/04/2023 15:37:26	06/04/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	13,981,518.00',3,NULL,NULL,1,'2023-04-08 10:57:30',4),(76541,17635,'05/04/2023 15:35:26	05/04/2023	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	12,481,518.00',3,NULL,NULL,1,'2023-04-08 10:57:58',4),(76542,17623,'04/04/2023 15:22:59	04/04/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	10,511,518.00',3,NULL,NULL,1,'2023-04-08 10:58:43',4),(76543,17651,'#Sudah di Proses',4,NULL,NULL,176,'2023-04-08 12:01:40',5),(76544,17664,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-08 12:01:43',5),(76545,17663,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-08 12:01:46',5),(76546,17654,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-08 12:01:48',5),(76547,17655,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45YP2N33O0.png',NULL,24,'2023-04-08 12:58:04',5),(76548,17662,'#Disetujui',3,NULL,NULL,10,'2023-04-08 13:00:00',4),(76549,17658,'#Disetujui',3,NULL,NULL,10,'2023-04-08 13:00:12',4),(76550,17656,'#Disetujui',3,NULL,NULL,10,'2023-04-08 13:00:32',4),(76551,17666,NULL,1,NULL,NULL,252,'2023-04-08 13:38:34',2),(76552,17666,'Tagihan Supp Barang 8 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 5.684.625\r\n\r\nPembulatan kode transfer menjadi 5.691.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-08 13:49:08',3),(76553,17667,NULL,1,NULL,NULL,29,'2023-04-08 13:53:20',2),(76554,17667,'#Disetujui',2,NULL,NULL,6,'2023-04-08 13:56:26',3),(76555,17558,'#Dibatalkan',5,NULL,NULL,204,'2023-04-08 14:02:42',6),(76556,17623,'#Done',4,NULL,NULL,204,'2023-04-08 14:13:07',5),(76557,17635,'#Done',4,NULL,NULL,204,'2023-04-08 14:13:40',5),(76558,17642,'#Done',4,NULL,NULL,204,'2023-04-08 14:14:19',5),(76559,17667,'#Disetujui',3,NULL,NULL,10,'2023-04-08 14:32:07',4),(76560,17669,NULL,1,NULL,NULL,252,'2023-04-08 14:33:02',2),(76561,17669,'Tagihan Supp Barang 8 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 740.000\r\n\r\nPembulatan kode transfer menjadi 742.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-08 14:33:31',3),(76562,17668,NULL,1,NULL,NULL,223,'2023-04-08 14:40:14',2),(76563,17668,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-04-08 14:40:27',3),(76564,17658,'#Done',4,NULL,NULL,224,'2023-04-08 14:45:53',5),(76565,17667,'#Done',4,NULL,NULL,224,'2023-04-08 14:50:24',5),(76566,17665,NULL,1,NULL,NULL,243,'2023-04-08 15:12:12',2),(76567,17670,NULL,1,NULL,NULL,262,'2023-04-08 15:27:22',2),(76568,17670,'#Disetujui',2,NULL,NULL,262,'2023-04-08 15:27:29',3),(76569,17671,NULL,1,NULL,NULL,176,'2023-04-08 15:32:04',2),(76570,17665,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=386332769\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-08 15:33:15',3),(76571,17653,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UW34Gw4G88.png',NULL,24,'2023-04-08 15:53:53',5),(76572,17672,NULL,1,NULL,NULL,24,'2023-04-08 16:05:23',2),(76573,17672,'Nama pelanggan: Diki hermawan\r\nNilai poin: 150\r\nPoin digunakan: -150\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-08 16:36:03',3),(76574,17672,'#Disetujui',3,NULL,NULL,73,'2023-04-08 16:42:37',4),(76575,17665,'#Disetujui',3,NULL,NULL,73,'2023-04-08 16:43:17',4),(76576,17671,'Saldo terakhir  4,264,178\r\nTambah dana  15,004,149 (S23017651)\r\n\r\nRD - K2300579   5,375,632\r\nRD - K2300586   6,097,600\r\nRD - K2300589   1,067,050\r\n\r\nDSP - K2300853   1,369,550\r\n\r\nSisa saldo  5,354,256\r\nPengajuan tambah dana  15,004,149\r\nkarena ada stok seller dan produk custom yang perlu dibayar:\r\nK2300600	Stok Seller  BagasWidyanto 	Rp4,935,000\r\nK2300577	Custom	Darma sandra		Rp1,756,080\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-08 16:50:21',3),(76577,17665,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jIZ04O5A87.png',NULL,24,'2023-04-10 08:33:46',5),(76578,17672,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5895C33R07.png',NULL,24,'2023-04-10 08:37:14',5),(76579,17668,'#Disetujui',3,NULL,NULL,10,'2023-04-10 09:25:39',4),(76580,17659,'#Done',4,NULL,NULL,204,'2023-04-10 09:34:46',5),(76581,17671,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-04-10 09:55:04',4),(76582,17675,NULL,1,NULL,NULL,243,'2023-04-10 10:00:10',2),(76583,17674,NULL,1,NULL,NULL,243,'2023-04-10 10:00:13',2),(76584,17673,NULL,1,NULL,NULL,243,'2023-04-10 10:00:17',2),(76585,17673,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300854 / Mohamad Irfan Jamaludin / LSM BCL 444 @20Psg / Rp1.956.500\r\n------------------------------------------------------------------------------\r\nTotal : 1,956,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-10 10:01:29',3),(76586,17674,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300577 / Darma Sandra / CST 091 @80Pcs / Rp1.756.080\r\n------------------------------------------------------------------------------\r\nTotal : 1,756,080\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-10 10:01:39',3),(76587,17675,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300600 / BagasWidyanto / LSM BCL 682 @47Psg / Rp4.935.000\r\n------------------------------------------------------------------------------\r\nTotal : 4,935,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-10 10:01:46',3),(76588,17671,'#Sudah di proses',4,NULL,NULL,176,'2023-04-10 10:03:38',5),(76589,17673,'#Disetujui',3,NULL,NULL,1,'2023-04-10 10:11:08',4),(76590,17674,'#Disetujui',3,NULL,NULL,1,'2023-04-10 10:11:15',4),(76591,17675,'#Disetujui',3,NULL,NULL,1,'2023-04-10 10:11:23',4),(76592,17676,NULL,1,NULL,NULL,108,'2023-04-10 10:41:42',2),(76593,17679,NULL,1,NULL,NULL,243,'2023-04-10 11:03:16',2),(76594,17678,NULL,1,NULL,NULL,243,'2023-04-10 11:03:18',2),(76595,17678,NULL,1,NULL,NULL,243,'2023-04-10 11:03:19',2),(76596,17678,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300856 / Mohamad Irfan Jamaludin / LSM BCL 682 @21Psg / Rp2.205.000\r\n------------------------------------------------------------------------------\r\nTotal : 2,205,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-10 11:13:17',3),(76597,17679,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300602 / Ahmad War Afandi / DC 462@500Pcs / Rp7.062.500\r\n------------------------------------------------------------------------------\r\nTotal : 7,062,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-10 11:13:54',3),(76598,17680,NULL,1,NULL,NULL,108,'2023-04-10 11:15:26',2),(76599,17678,'#Disetujui',3,NULL,NULL,1,'2023-04-10 11:21:55',4),(76600,17679,'#Disetujui',3,NULL,NULL,1,'2023-04-10 11:22:02',4),(76601,17662,'#Done',4,NULL,NULL,224,'2023-04-10 11:22:55',5),(76602,17681,NULL,1,NULL,NULL,176,'2023-04-10 11:32:38',2),(76603,17675,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-10 11:33:56',5),(76604,17674,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-10 11:34:03',5),(76605,17673,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-10 11:34:05',5),(76606,17678,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-10 11:34:07',5),(76607,17679,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-10 11:34:10',5),(76608,17681,'Saldo akhir  4,264,178\r\nTambah Dana  15,004,149 (Id: S23017671)\r\n\r\nRD - K2300579   5,375,632\r\nRD - K2300586   6,097,600\r\nRD - K2300589   1,067,050\r\nRD - K2300577   1,756,080\r\nRD - K2300600   4,935,000\r\nRD - K2300602   7,062,500\r\n\r\nDSP - K2300853   1,369,550\r\nDSP - K2300854   1,956,500\r\nDSP - K2300856   2,205,000\r\n\r\nSisa saldo   2,443,325\r\nMohon bantuannya untuk refill saldo sebesar  15,004,149\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-10 11:39:18',3),(76609,17681,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-04-10 11:51:13',4),(76610,17676,'#Disetujui',2,NULL,NULL,6,'2023-04-10 12:34:43',3),(76611,17680,'#Disetujui',2,NULL,NULL,6,'2023-04-10 12:35:37',3),(76612,17683,NULL,1,NULL,NULL,183,'2023-04-10 13:57:33',2),(76613,17683,'#Disetujui',2,NULL,NULL,6,'2023-04-10 14:15:30',3),(76614,17682,NULL,1,NULL,NULL,252,'2023-04-10 14:28:23',2),(76615,17682,'Tagihan Supp Barang 10 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.724.600\r\n\r\nPembulatan kode transfer menjadi 19.731.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-10 14:43:19',3),(76616,17684,NULL,1,NULL,NULL,24,'2023-04-10 14:59:10',2),(76617,17685,NULL,1,NULL,NULL,243,'2023-04-10 15:09:46',2),(76618,17677,NULL,1,NULL,NULL,243,'2023-04-10 15:15:47',2),(76619,17685,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300603 / Pengirim / LOA BCL 587 Sz 39-42 masing masing @2Psg / Rp733.600\r\n------------------------------------------------------------------------------\r\nTotal : 733600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-10 15:16:28',3),(76620,17684,'Nama pelanggan: Aldo Rizkiya Maha Putra\r\nNilai poin: 4301\r\nPoin digunakan: -4300\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-10 15:19:28',3),(76621,17677,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=386332769\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-10 15:20:26',3),(76622,17684,'#Disetujui',3,NULL,NULL,73,'2023-04-10 15:28:24',4),(76623,17627,'#Done',4,NULL,NULL,224,'2023-04-10 15:36:18',5),(76624,17686,NULL,1,NULL,NULL,262,'2023-04-10 15:38:46',2),(76625,17686,'#Disetujui',2,NULL,NULL,262,'2023-04-10 15:39:29',3),(76626,17677,'#Disetujui',3,NULL,NULL,73,'2023-04-10 15:47:17',4),(76627,17687,'Untuk lakban sudah datang per tanggal 10 April 2023.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3vi89f2s6y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I8ltE51w58.jpeg',183,'2023-04-10 15:49:09',2),(76628,17687,'#Disetujui',2,NULL,NULL,6,'2023-04-10 15:52:30',3),(76629,17684,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ws8BLD6688.png',NULL,24,'2023-04-10 16:06:13',5),(76630,17688,NULL,1,NULL,NULL,243,'2023-04-10 17:55:53',2),(76631,17688,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-10 19:12:25',3),(76632,17688,'#Disetujui',3,NULL,NULL,1,'2023-04-10 19:35:12',4),(76633,17688,'#sudah diproses',4,NULL,NULL,24,'2023-04-11 08:22:59',5),(76634,17689,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/817nJ2Bp3p.jpg',NULL,189,'2023-04-11 08:24:36',2),(76635,17690,NULL,1,NULL,NULL,108,'2023-04-11 08:53:31',2),(76636,17691,NULL,1,NULL,NULL,108,'2023-04-11 08:59:07',2),(76637,17690,'#Disetujui',2,NULL,NULL,6,'2023-04-11 09:08:39',3),(76638,17691,'#Disetujui',2,NULL,NULL,6,'2023-04-11 09:08:58',3),(76639,17689,'#Disetujui',2,NULL,NULL,6,'2023-04-11 09:09:36',3),(76640,17689,'#Disetujui',2,NULL,NULL,6,'2023-04-11 09:09:36',3),(76641,17681,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-11 09:38:58',5),(76642,17693,NULL,1,NULL,NULL,176,'2023-04-11 09:44:55',2),(76643,17693,'Pembayaran Supp RD Periode 4-10 Apr 2023\r\nTagihan Supplier  116.209.174\r\nTaguhan System  116.209.174\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  116.209.174\r\nDana yang perlu ditransfer  116.204.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/783F907bp5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W3rd09296K.png',73,'2023-04-11 09:52:09',3),(76644,17676,'#Disetujui',3,NULL,NULL,10,'2023-04-11 09:54:55',4),(76645,17687,'#Disetujui',3,NULL,NULL,10,'2023-04-11 10:02:18',4),(76646,17683,'#Disetujui',3,NULL,NULL,10,'2023-04-11 10:02:43',4),(76647,17694,NULL,1,NULL,NULL,183,'2023-04-11 10:18:37',2),(76648,17695,NULL,1,NULL,NULL,24,'2023-04-11 10:26:47',2),(76649,17696,NULL,1,NULL,NULL,176,'2023-04-11 10:29:57',2),(76650,17696,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24014L5502.pdf',NULL,176,'2023-04-11 10:30:55',2),(76651,17692,'#Disetujui\r\nUntuk kekurangan PCR yang sedang proses jahit.\r\nDuplex untuk pola baru dari pengajuan inhouse.',1,NULL,NULL,240,'2023-04-11 10:31:28',2),(76652,17694,'#Disetujui',2,NULL,NULL,6,'2023-04-11 11:01:52',3),(76653,17696,'Pembayaran Kurir JNE Ekspress Periode Maret 2023\r\nTagihan kurir 565,000\r\nTagihan system 565,000 (583.000)\r\n#sesuai\r\n*1 paket tidak tertagih: 201922300001460\r\n\r\nDiskon  113,000.\r\nPajak  4,972\r\nTagihan yang harus dibayar  456,972\r\nDana yang perlu ditransfer  456,972\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-11 11:04:38',3),(76654,17692,'#Disetujui\r\n\r\nWEBBING/PCR - 2.5CM HITAM\r\n\r\n#Keperluan 10Roll = 450M\r\n#Stock saat ini = 262M *Stock kurang',2,NULL,NULL,34,'2023-04-11 11:18:45',3),(76655,17695,'Nama pelanggan: Pengirim (Hasbi Gustian)\r\nNilai poin: 2851\r\nPoin digunakan: -2500	\r\nSisa: 351\r\n\r\nReward diklaim ke Shopeepay Rp2.500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-11 11:22:42',3),(76656,17683,'#Done',4,NULL,NULL,224,'2023-04-11 11:38:02',5),(76657,17687,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n475000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n475,000.00\r\nDB\r\n1,603,051.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0QKkc3j296.jpeg',NULL,224,'2023-04-11 11:40:05',5),(76658,17697,NULL,1,NULL,NULL,24,'2023-04-11 11:53:20',2),(76659,17698,'Berikut saya lampirkan data team Stand by cuti bersama lebaran Idul Fitri 1444H :\r\n-Leader : Andi Haeruman (ITV)\r\n-PIC 1 : Willy Sanjaya Putra (RDSP)\r\n-PIC 2 : Agus Mulyana (ITV)\r\n\r\nTerimakasih',1,NULL,NULL,108,'2023-04-11 12:14:41',2),(76660,17697,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 36446	\r\nPoin digunakan: -36350\r\nSisa: 96\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-11 13:15:53',3),(76661,17699,NULL,1,NULL,NULL,243,'2023-04-11 13:25:46',2),(76662,17685,'#Disetujui',3,NULL,NULL,1,'2023-04-11 13:29:20',4),(76663,17693,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n116204149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n116,204,149.00\r\nDB',3,NULL,NULL,1,'2023-04-11 13:32:14',4),(76664,17700,NULL,1,NULL,NULL,243,'2023-04-11 13:40:26',2),(76665,17697,'#Disetujui',3,NULL,NULL,1,'2023-04-11 13:41:42',4),(76666,17690,NULL,0,NULL,NULL,108,'2023-04-11 13:43:56',1),(76667,17657,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rj3S8C3tVA.png',NULL,24,'2023-04-11 13:44:09',5),(76668,17695,'#Disetujui',3,NULL,NULL,1,'2023-04-11 13:45:43',4),(76669,17696,'#Disetujui',3,NULL,NULL,1,'2023-04-11 13:47:49',4),(76670,17702,NULL,1,NULL,NULL,252,'2023-04-11 14:08:20',2),(76671,17703,NULL,1,NULL,NULL,24,'2023-04-11 14:09:38',2),(76672,17697,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hCiNxp434u.png',NULL,24,'2023-04-11 14:12:35',5),(76673,17702,'Tagihan Supp Barang 11 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 20.971.650\r\n\r\nPembulatan kode transfer menjadi 20.981.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-11 14:14:44',3),(76674,17695,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qVg6oRX8D5.png',NULL,24,'2023-04-11 14:14:50',5),(76675,17696,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zVv7884r5k.png',NULL,24,'2023-04-11 14:16:49',5),(76676,17704,NULL,1,NULL,NULL,24,'2023-04-11 14:36:33',2),(76677,17700,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300607 / Reza Mulyana / DC 462 @100Pcs & DC 322 @12Pcs / Rp1.582.000\r\n------------------------------------------------------------------------------\r\nTotal : 1,582,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-11 14:43:20',3),(76678,17699,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300858 / Muhammad Fajar Shiddiq / DC 462 @30Pcs / Rp423.750\r\n------------------------------------------------------------------------------\r\nTotal : 423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-11 14:43:20',3),(76679,17676,'#Done',4,NULL,NULL,224,'2023-04-11 14:44:51',5),(76680,17699,'#Disetujui',3,NULL,NULL,1,'2023-04-11 14:45:27',4),(76681,17700,'#Disetujui',3,NULL,NULL,1,'2023-04-11 14:45:33',4),(76682,17703,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1353\r\nPoin digunakan: -1350\r\nSisa: 3\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-11 14:46:55',3),(76683,17685,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-11 14:55:00',5),(76684,17693,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-11 14:55:02',5),(76685,17699,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-11 14:55:02',5),(76686,17700,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-11 14:55:03',5),(76687,17701,NULL,1,NULL,NULL,243,'2023-04-11 15:20:57',2),(76688,17705,NULL,1,NULL,NULL,262,'2023-04-11 15:22:07',2),(76689,17705,'#Disetujui',2,NULL,NULL,262,'2023-04-11 15:22:14',3),(76690,17701,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=2081824071\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-11 15:30:30',3),(76691,17706,NULL,1,NULL,NULL,176,'2023-04-11 15:34:45',2),(76692,17703,'#Disetujui',3,NULL,NULL,73,'2023-04-11 15:36:49',4),(76693,17701,'#Minta diperbaiki link lampirannya',1,NULL,NULL,73,'2023-04-11 15:39:24',2),(76694,17701,'Mohon maaf, \r\n\r\n#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=386332769',2,NULL,NULL,176,'2023-04-11 15:42:22',3),(76695,17706,'Pembayaran Kurir JNE Trucking Periode Maret 2023\r\nTagihan kurir   206,000\r\nTagihan system  206,000\r\n#sesuai\r\n\r\nDiskon  20,600\r\nPajak  2,039\r\nTagihan yang harus dibayar  187,439\r\nDana yang perlu ditransfer  187,439\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-11 15:46:58',3),(76696,17703,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xa2X49R554.png',NULL,24,'2023-04-11 15:48:48',5),(76697,17701,'#Disetujui untuk 3 paket (2 RD & 1 DSP)',3,NULL,NULL,73,'2023-04-11 15:55:55',4),(76698,17668,'Konfirmasi dari tim Produksi Dibatalkan.',5,NULL,NULL,224,'2023-04-11 15:58:50',6),(76699,17691,'#Disetujui',3,NULL,NULL,10,'2023-04-11 16:08:38',4),(76700,17644,'#Disetujui',3,NULL,NULL,10,'2023-04-11 16:09:05',4),(76701,17707,'Confirm Pa Asep bahwa supplier membayar barang sample dan transfer ke Rek. BCA Supplier (Bukti terlampir).',1,NULL,NULL,204,'2023-04-11 16:20:56',2),(76702,17680,NULL,5,NULL,NULL,204,'2023-04-11 16:51:06',6),(76703,17709,NULL,1,NULL,NULL,204,'2023-04-12 08:32:56',2),(76704,17708,NULL,1,NULL,NULL,108,'2023-04-12 08:37:49',2),(76705,17708,'#Disetujui',2,NULL,NULL,6,'2023-04-12 08:57:26',3),(76706,17690,NULL,1,NULL,NULL,108,'2023-04-12 09:30:03',2),(76707,17690,NULL,2,NULL,NULL,108,'2023-04-12 09:30:09',3),(76708,17644,'#Done',4,NULL,NULL,224,'2023-04-12 09:30:55',5),(76709,17710,NULL,1,NULL,NULL,108,'2023-04-12 09:41:10',2),(76710,17711,NULL,1,NULL,NULL,243,'2023-04-12 10:02:06',2),(76711,17711,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300601 / BagasWidyanto / LSM BCL 682 @15Psg / Rp1.575.000\r\nK2300610 / Pengirim / LOA BCL 587 Sz 42 @4Psg / Rp366.800\r\n------------------------------------------------------------------------------\r\nTotal : 1,941,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-12 10:04:38',3),(76712,17690,'#Disetujui',3,NULL,NULL,10,'2023-04-12 10:06:55',4),(76713,17689,'#Disetujui',3,NULL,NULL,10,'2023-04-12 10:07:09',4),(76714,17694,'#Disetujui',3,NULL,NULL,10,'2023-04-12 10:07:52',4),(76715,17706,'#Disetujui',3,NULL,NULL,10,'2023-04-12 10:11:20',4),(76716,17707,'#Disetujui',2,NULL,NULL,6,'2023-04-12 10:20:26',3),(76717,17709,'#Disetujui',2,NULL,NULL,6,'2023-04-12 10:21:11',3),(76718,17710,'#Disetujui',2,NULL,NULL,6,'2023-04-12 10:31:01',3),(76719,17712,NULL,1,NULL,NULL,243,'2023-04-12 10:39:32',2),(76720,17706,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45Yt9C283N.png',NULL,24,'2023-04-12 10:44:12',5),(76721,17712,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300859 / Mohamad Irfan Jamaludin / LSM BCL 682 @24Psg / Rp2.520.000\r\n------------------------------------------------------------------------------\r\nTotal : 2,520,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-12 10:46:34',3),(76722,17677,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P481pc7nsg.png',NULL,24,'2023-04-12 11:20:19',5),(76723,17701,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79vcU7n1B1.png',NULL,24,'2023-04-12 11:22:57',5),(76724,17713,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06A7aT90rN.jpeg',NULL,29,'2023-04-12 11:25:28',2),(76725,17713,'#Disetujui\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1204/FTSCY/WS95031\r\n2000279.00\r\norder INTERVAL\r\nMAHMUD ALFIAN\r\n0000\r\n2,000,279.00\r\nCR\r\n1,026,855,333.25',2,NULL,NULL,6,'2023-04-12 12:00:43',3),(76726,17704,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-04-12 13:07:13',3),(76727,17709,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n5001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,10,'2023-04-12 13:41:02',4),(76728,17714,NULL,1,NULL,NULL,243,'2023-04-12 13:45:45',2),(76729,17714,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300848 / Adhhal Huda / LIF BCL 480 Sz 33 @3Psg / Rp262.500\r\n------------------------------------------------------------------------------\r\nTotal : 262,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-12 14:07:34',3),(76730,17680,NULL,4,NULL,NULL,108,'2023-04-12 14:11:05',5),(76731,17680,NULL,3,NULL,NULL,108,'2023-04-12 14:11:12',4),(76732,17680,NULL,2,NULL,NULL,108,'2023-04-12 14:11:17',3),(76733,17716,'Double Input dengan ID S23017715',5,NULL,NULL,252,'2023-04-12 14:15:09',6),(76734,17715,NULL,1,NULL,NULL,252,'2023-04-12 14:15:43',2),(76735,17715,'Tagihan Supp Barang 12 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 15.669.150\r\n\r\nPembulatan kode transfer menjadi 15.671.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-12 14:18:19',3),(76736,17680,NULL,0,NULL,NULL,108,'2023-04-12 14:36:18',1),(76737,17680,NULL,1,NULL,NULL,108,'2023-04-12 14:37:22',2),(76738,17680,NULL,2,NULL,NULL,108,'2023-04-12 14:37:30',3),(76739,17680,'#Disetujui',3,NULL,NULL,10,'2023-04-12 14:55:09',4),(76740,17694,'#Done',4,NULL,NULL,224,'2023-04-12 14:56:36',5),(76741,17717,NULL,1,NULL,NULL,262,'2023-04-12 14:59:09',2),(76742,17717,'#Disetujui',2,NULL,NULL,262,'2023-04-12 14:59:15',3),(76743,17649,'#Done',4,NULL,NULL,224,'2023-04-12 15:06:32',5),(76744,17680,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n1980000.00\r\nPembayaran CCTV\r\nInterval Group\r\nHARI ALFHARI\r\n0000\r\n1,980,000.00\r\nDB\r\n4,624,170.13',4,NULL,NULL,108,'2023-04-12 15:18:32',5),(76745,17718,NULL,1,NULL,NULL,29,'2023-04-13 08:52:50',2),(76746,17718,'#Disetujui',2,NULL,NULL,6,'2023-04-13 08:58:10',3),(76747,17709,'#Done',4,NULL,NULL,204,'2023-04-13 09:00:12',5),(76748,17710,'#Disetujui',3,NULL,NULL,10,'2023-04-13 09:19:28',4),(76749,17718,'#Disetujui',3,NULL,NULL,10,'2023-04-13 09:19:42',4),(76750,17707,'#Disetujui',3,NULL,NULL,10,'2023-04-13 09:22:35',4),(76751,17692,'#Disetujui',2,NULL,NULL,6,'2023-04-13 09:22:46',3),(76752,17719,NULL,1,NULL,NULL,243,'2023-04-13 09:26:22',2),(76753,17713,'Berikut ss chat dari pelanggannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bG1V351C87.jpg',NULL,29,'2023-04-13 09:28:21',3),(76754,17719,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300862 / Mohamad Irfan Jamaludin / LSM BCL 682 Sz 40 @10Psg / Rp1.050.000\r\n------------------------------------------------------------------------------\r\nTotal : 1,050,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-13 09:31:50',3),(76755,17692,'#Disetujui',3,NULL,NULL,10,'2023-04-13 09:33:36',4),(76756,17708,'#Disetujui',3,NULL,NULL,10,'2023-04-13 09:45:25',4),(76757,17717,'NC PBL Rabu\r\n\r\n12/04\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95271\r\n3332644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n3,332,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:45:58',4),(76758,17705,'NC PBL Selasa\r\n\r\n11/04\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95271\r\n11802644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n11,802,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:46:18',4),(76759,17686,'NC PBL Senin\r\n\r\n10/04\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95271\r\n432644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n432,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:46:38',4),(76760,17670,'NC PBL Sabtu\r\n\r\n08/04\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95271\r\n3572644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,572,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:46:58',4),(76761,17669,'NC ITV Sabtu\r\n\r\n08/04\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95271\r\n742644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n742,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:47:16',4),(76762,17661,'NC PBL Jumat\r\n\r\n07/04\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95271\r\n6162644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,162,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:47:35',4),(76763,17660,'NC ITV Jumat\r\n\r\n07/04\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95271\r\n5272644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n5,272,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:47:51',4),(76764,17646,'NC PBL Kamis\r\n\r\n06/04\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95271\r\n642644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n642,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:48:13',4),(76765,17636,'NC PBL Rabu\r\n\r\n05/04\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95271\r\n13302644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n13,302,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:48:34',4),(76766,17625,'NC PBL Selasa\r\n\r\n04/04\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95271\r\n9902644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n9,902,644.00\r\nDB',3,NULL,NULL,10,'2023-04-13 09:48:49',4),(76767,17708,'#Done',4,NULL,NULL,204,'2023-04-13 10:00:16',5),(76768,17691,'#Done',4,NULL,NULL,224,'2023-04-13 10:10:54',5),(76769,17625,'#Done',4,NULL,NULL,204,'2023-04-13 10:11:21',5),(76770,17636,'#Done',4,NULL,NULL,204,'2023-04-13 10:11:33',5),(76771,17646,'#Done',4,NULL,NULL,204,'2023-04-13 10:11:45',5),(76772,17661,'#Done',4,NULL,NULL,204,'2023-04-13 10:12:03',5),(76773,17670,'#Done',4,NULL,NULL,204,'2023-04-13 10:12:15',5),(76774,17660,'#Done',4,NULL,NULL,204,'2023-04-13 10:13:21',5),(76775,17669,'#Done',4,NULL,NULL,204,'2023-04-13 10:13:34',5),(76776,17686,'#Done',4,NULL,NULL,204,'2023-04-13 10:16:14',5),(76777,17721,NULL,1,NULL,NULL,108,'2023-04-13 11:17:25',2),(76778,17721,NULL,2,NULL,NULL,108,'2023-04-13 11:18:50',3),(76779,17720,NULL,1,NULL,NULL,24,'2023-04-13 11:20:26',2),(76780,17690,'#Done',4,NULL,NULL,224,'2023-04-13 11:20:46',5),(76781,17722,'paket retur barang (bukan barang komplain, hanya retur barang biasa) pada ID order 23235418 dan sudah dibuatkan saldo minus ongkir pada ID S23010499',1,NULL,NULL,24,'2023-04-13 11:22:11',2),(76782,17721,'#Disetujui',2,NULL,NULL,6,'2023-04-13 11:26:26',3),(76783,17721,'#Disetujui',3,NULL,NULL,10,'2023-04-13 11:27:40',4),(76784,17723,NULL,1,NULL,NULL,24,'2023-04-13 11:35:20',2),(76785,17705,'#Done',4,NULL,NULL,204,'2023-04-13 12:32:33',5),(76786,17720,'#Verified\r\nPembayaran Iuran Kebersihan DLHK Bandung Periode April 2023',2,NULL,NULL,176,'2023-04-13 13:35:03',3),(76787,17722,'#Verified\r\npaket retur bukan komplain\r\nID order 23235418 \r\nsudah dibuatkan saldo minus ID S23010499',2,NULL,NULL,176,'2023-04-13 13:36:05',3),(76788,17723,'Nama pelanggan: Aznafa Collection (M. Achyar Lubby)\r\nNilai poin: 2013	\r\npoin digunakan: -2000\r\nSisa: 13\r\n\r\nReward diklaim ke Shopeepay Rp900.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-13 13:39:17',3),(76789,17724,'#Disetujui',1,NULL,NULL,240,'2023-04-13 13:41:56',2),(76790,17724,'#Disetujui\r\nTerlampir faktur 23016138',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f80lDkK37.pdf',NULL,240,'2023-04-13 13:42:38',3),(76791,17722,'#Disetujui\r\nOngkir sudah dibayar oleh pelanggan dengan Id Saldo S23010499(RD)',3,NULL,NULL,73,'2023-04-13 13:48:33',4),(76792,17720,'#Disetujui',3,NULL,NULL,73,'2023-04-13 13:49:10',4),(76793,17707,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n48208.00\r\nsampel 22014806\r\nABDUL RAHMAN\r\n0000\r\n48,208.00\r\nDB\r\n4,575,962.13',4,NULL,NULL,6,'2023-04-13 13:53:46',5),(76794,17692,'#Done',4,NULL,NULL,204,'2023-04-13 14:00:35',5),(76795,17722,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hP9oc83pq7.png',NULL,24,'2023-04-13 14:15:06',5),(76796,17725,NULL,1,NULL,NULL,262,'2023-04-13 14:28:18',2),(76797,17725,'#Disetujui',2,NULL,NULL,262,'2023-04-13 14:28:24',3),(76798,17726,NULL,1,NULL,NULL,243,'2023-04-13 14:33:17',2),(76799,17726,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300585 / rochmad tri apriliyanto / CST 299 @40Pcs / Rp1.414.640\r\nK2300611 / BagasWidyanto / LSM BCL 682 Sz 40 @25Psg / Rp2.625.000\r\n------------------------------------------------------------------------------\r\nTotal : 4,039,640\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-04-13 14:44:36',3),(76800,17727,NULL,1,NULL,NULL,252,'2023-04-13 14:55:49',2),(76801,17728,NULL,0,NULL,NULL,252,'2023-04-13 14:55:52',1),(76802,17728,NULL,1,NULL,NULL,252,'2023-04-13 14:55:57',2),(76803,17728,'Tagihan Supp Barang 13 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 21.842.102\r\n\r\nPembulatan kode transfer menjadi 21.851.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-13 14:56:59',3),(76804,17727,'Tagihan Supp Barang 13 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.696.000\r\n\r\nPembulatan kode transfer menjadi 3.692.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-13 14:58:02',3),(76805,17721,'#Done',4,NULL,NULL,224,'2023-04-13 14:58:59',5),(76806,17729,NULL,1,NULL,NULL,108,'2023-04-13 15:09:05',2),(76807,17730,NULL,1,NULL,NULL,108,'2023-04-13 15:09:08',2),(76808,17731,NULL,1,NULL,NULL,108,'2023-04-13 15:09:12',2),(76809,17711,'#Disetujui',3,NULL,NULL,1,'2023-04-13 15:27:22',4),(76810,17712,'#Disetujui',3,NULL,NULL,1,'2023-04-13 15:27:26',4),(76811,17719,'#Disetujui',3,NULL,NULL,1,'2023-04-13 15:27:31',4),(76812,17726,'#Disetujui',3,NULL,NULL,1,'2023-04-13 15:27:59',4),(76813,17704,'PEND\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95011\r\n5004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n5,004,145.00\r\nDB',3,NULL,NULL,1,'2023-04-13 15:33:13',4),(76814,17704,'#sudah diproses',4,NULL,NULL,24,'2023-04-13 16:03:36',5),(76815,17732,NULL,1,NULL,NULL,183,'2023-04-13 16:10:30',2),(76816,17732,'#Disetujui',2,NULL,NULL,6,'2023-04-13 16:13:06',3),(76817,17712,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-13 16:18:13',5),(76818,17711,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-13 16:18:14',5),(76819,17719,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-13 16:18:17',5),(76820,17726,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-13 16:18:20',5),(76821,17733,NULL,1,NULL,NULL,58,'2023-04-13 16:21:17',2),(76822,17733,'Pembelian terakhir\r\n2 Botol Vixal 780 ml (20 Maret 2023)\r\n1L Pembersih Lantai soklin 1600 ml (20 Maret 2023)\r\n1 pcs sabun cuci tangan 175 ml (17 Februari 2023)\r\n1 L pembersih kaca 425 ml (17 Februari 2023)\r\n1 roll Tali Rapia (17 Februari 2023)\r\n\r\n- Untuk kebersihan area MS 4\r\n- Sisa persediaan tinggal sedikit lagi',2,NULL,NULL,29,'2023-04-13 16:32:11',3),(76823,17734,NULL,1,NULL,NULL,24,'2023-04-14 08:29:19',2),(76824,17734,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-14 08:46:26',3),(76825,17718,'#Done',4,NULL,NULL,224,'2023-04-14 09:07:37',5),(76826,17723,'#Disetujui',3,NULL,NULL,10,'2023-04-14 09:28:13',4),(76827,17732,'#Disetujui',3,NULL,NULL,10,'2023-04-14 09:29:40',4),(76828,17733,'#Disetujui',3,NULL,NULL,10,'2023-04-14 09:54:03',4),(76829,17724,'#Disetujui',3,NULL,NULL,10,'2023-04-14 09:55:32',4),(76830,17735,NULL,1,NULL,NULL,29,'2023-04-14 09:59:15',2),(76831,17723,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n2rjO4vIf7.png',NULL,24,'2023-04-14 10:03:17',5),(76832,17735,'#Disetujui',2,NULL,NULL,6,'2023-04-14 10:50:00',3),(76833,17735,'#Disetujui',3,NULL,NULL,10,'2023-04-14 11:06:18',4),(76834,17736,NULL,1,NULL,NULL,108,'2023-04-14 13:09:35',2),(76835,17736,'#Disetujui',2,NULL,NULL,6,'2023-04-14 13:18:00',3),(76836,17731,'#Disetujui',2,NULL,NULL,6,'2023-04-14 13:18:19',3),(76837,17730,'#Disetujui',2,NULL,NULL,6,'2023-04-14 13:18:30',3),(76838,17729,'#Disetujui',2,NULL,NULL,6,'2023-04-14 13:18:46',3),(76839,17698,'#Disetujui',2,NULL,NULL,6,'2023-04-14 13:19:09',3),(76840,17732,'#Done',4,NULL,NULL,224,'2023-04-14 13:19:45',5),(76841,17717,'#Done',4,NULL,NULL,204,'2023-04-14 13:35:02',5),(76842,17738,'Pengajuan Pembayaran Reward Konten Tiktok dengan lebih dari 3rb View',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/372ZpD3817.jpeg',NULL,188,'2023-04-14 13:44:31',2),(76843,17737,'Tagihan Supp Jahit 14 April 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp140.720\r\n*Hitungan di G.sheet 140.000\r\n\r\nHarga jahit 3.500/pcs\r\n40 X 3.500= 140.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=40243423\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-04-14 13:52:40',2),(76844,17735,NULL,5,NULL,NULL,108,'2023-04-14 13:55:21',6),(76845,17739,NULL,1,NULL,NULL,176,'2023-04-14 14:00:49',2),(76846,17737,'#Disetujui',2,NULL,NULL,6,'2023-04-14 14:02:17',3),(76847,17740,NULL,1,NULL,NULL,243,'2023-04-14 14:03:52',2),(76848,17740,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300866 / Mohamad Irfan Jamaludin / LSM BCL 682 Sz 41 @9Psg / Rp945.000\r\n------------------------------------------------------------------------------\r\nTotal : 945,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-04-14 14:08:48',3),(76849,17738,'#Disetujui',2,NULL,NULL,6,'2023-04-14 14:15:33',3),(76850,17739,'Pembayaran Kurir Sicepat 21 Mar - 11 Apr 2023\r\nTagihan kurir  249,175\r\nTagihan system  337,000\r\nSelisih plus  87,825 (diskon gerai & selisih berat)\r\n*selisih berat Id Order: 23345094(DSP)\r\n  kelebihan sudah dijadikan saldo S23016112\r\n\r\nPembayaran Sicepat terakhir 23 Mar 2023, Periode 14-20 Mar 2023 (Id Pengajuan: S23017504)\r\n\r\nTagihan yang harus dibayar  249,175\r\nDana yang perlu ditransfer  249,175\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-14 14:22:47',3),(76851,17724,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n727000.00\r\nFaktur 23016138\r\nABDUL RAHMAN\r\n0000\r\n727,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54QIO52RyJ.jpeg',NULL,204,'2023-04-14 14:25:46',5),(76852,17740,'#Disetujui',3,NULL,NULL,1,'2023-04-14 14:26:05',4),(76853,17734,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-04-14 14:28:33',4),(76854,17734,'#sudah diproses pada ID saldo S23016115',4,NULL,NULL,24,'2023-04-14 14:32:04',5),(76855,17741,NULL,1,NULL,NULL,24,'2023-04-14 14:33:42',2),(76856,17728,'13/04/2023 16:31:21	13/04/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	21,851,518.00',3,NULL,NULL,1,'2023-04-14 14:34:49',4),(76857,17715,'12/04/2023 15:49:10	12/04/2023	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	15,671,518.00',3,NULL,NULL,1,'2023-04-14 14:35:23',4),(76858,17702,'11/04/2023 15:58:19	11/04/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	20,981,518.00',3,NULL,NULL,1,'2023-04-14 14:35:55',4),(76859,17737,'#Disetujui',3,NULL,NULL,10,'2023-04-14 14:36:33',4),(76860,17682,'10/04/2023 15:34:22	10/04/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	19,731,518.00',3,NULL,NULL,1,'2023-04-14 14:42:45',4),(76861,17666,'08/04/2023 15:44:53	08/04/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,691,518.00',3,NULL,NULL,1,'2023-04-14 14:45:20',4),(76862,17666,'#Done',4,NULL,NULL,204,'2023-04-14 14:53:02',5),(76863,17682,'#Done',4,NULL,NULL,204,'2023-04-14 14:53:23',5),(76864,17702,'#Done',4,NULL,NULL,204,'2023-04-14 14:53:55',5),(76865,17715,'#Done',4,NULL,NULL,204,'2023-04-14 14:55:06',5),(76866,17742,NULL,1,NULL,NULL,223,'2023-04-14 15:05:10',2),(76867,17742,'Tagihan Supp Barang 14 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 8.418.750\r\n\r\nPembulatan kode transfer menjadi 8.421.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-14 15:06:00',3),(76868,17743,NULL,1,NULL,NULL,24,'2023-04-14 15:06:38',2),(76869,17744,NULL,1,NULL,NULL,262,'2023-04-14 15:16:08',2),(76870,17744,'#Disetujui',2,NULL,NULL,262,'2023-04-14 15:16:13',3),(76871,17745,NULL,1,NULL,NULL,189,'2023-04-14 16:06:50',2),(76872,17745,'#Disetujui',2,NULL,NULL,6,'2023-04-14 16:11:47',3),(76873,17710,'#Done',4,NULL,NULL,224,'2023-04-14 16:17:23',5),(76874,17746,NULL,1,NULL,NULL,189,'2023-04-14 16:18:32',2),(76875,17747,NULL,1,NULL,NULL,189,'2023-04-14 16:23:55',2),(76876,17748,NULL,1,NULL,NULL,189,'2023-04-14 16:25:18',2),(76877,17741,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 917\r\nPoin digunakan: -800\r\nSisa: 117\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-14 16:25:32',3),(76878,17746,'#Disetujui',2,NULL,NULL,6,'2023-04-14 16:31:30',3),(76879,17747,'#Disetujui',2,NULL,NULL,6,'2023-04-14 16:31:37',3),(76880,17748,'#Disetujui',2,NULL,NULL,6,'2023-04-14 16:31:44',3),(76881,17743,'Nama pelanggan: Rofiqi Almuqti\r\nNilai poin: 1250\r\npoin digunakan: -1250\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-14 16:52:02',3),(76882,17743,'#Disetujui',3,NULL,NULL,73,'2023-04-14 17:44:39',4),(76883,17749,NULL,1,NULL,NULL,108,'2023-04-15 08:25:29',2),(76884,17750,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rNj15AQ23J.jpeg',NULL,189,'2023-04-15 08:28:11',2),(76885,17736,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:35:57',4),(76886,17739,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:38:07',4),(76887,17745,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:38:52',4),(76888,17698,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:39:11',4),(76889,17730,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:39:47',4),(76890,17746,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:40:25',4),(76891,17736,'#Done',4,NULL,NULL,204,'2023-04-15 08:40:28',5),(76892,17747,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:40:34',4),(76893,17748,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:40:44',4),(76894,17741,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:41:11',4),(76895,17749,'#Disetujui',2,NULL,NULL,10,'2023-04-15 08:41:54',3),(76896,17749,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:42:02',4),(76897,17731,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:43:12',4),(76898,17729,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:43:54',4),(76899,17728,'#Done',4,NULL,NULL,204,'2023-04-15 08:45:39',5),(76900,17584,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:46:36',4),(76901,17443,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:47:46',4),(76902,17430,'#Disetujui',3,NULL,NULL,10,'2023-04-15 08:49:55',4),(76903,17744,'NC PBL Jumat\r\n\r\n14/04\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95271\r\n4442644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,442,644.00\r\nDB',3,NULL,NULL,10,'2023-04-15 08:56:53',4),(76904,17727,'NC ITV\r\n\r\n13/04\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95271\r\n3692644.00\r\nNC ITV\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',3,NULL,NULL,10,'2023-04-15 08:57:17',4),(76905,17725,'NC PBL\r\n\r\n13/04\r\nTRSF E-BANKING DB\r\n1304/FTSCY/WS95271\r\n3732644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,732,644.00\r\nDB',3,NULL,NULL,10,'2023-04-15 08:57:34',4),(76906,17742,'14/04/2023 15:49:50	14/04/2023	Prod jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	8,421,518.00',3,NULL,NULL,10,'2023-04-15 09:03:28',4),(76907,17745,'#Done',4,NULL,NULL,204,'2023-04-15 09:07:11',5),(76908,17751,'#Disetujui\r\nKekurangan webbing ukuran 2cm sepanjang 14 meter.',1,NULL,NULL,240,'2023-04-15 09:13:05',2),(76909,17751,'#Disetujui\r\n\r\nWEBBING/PCR - 2CM HITAM\r\n\r\n#Keperluan 14M\r\n#Stock saat ini habis',2,NULL,NULL,34,'2023-04-15 09:19:33',3),(76910,17752,NULL,1,NULL,NULL,176,'2023-04-15 09:47:56',2),(76911,17749,'#Done',4,NULL,NULL,224,'2023-04-15 10:02:31',5),(76912,17737,'#Done',4,NULL,NULL,224,'2023-04-15 10:06:45',5),(76913,17739,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5m084GHg62.png',NULL,24,'2023-04-15 10:08:48',5),(76914,17743,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EuR33Ll71j.png',NULL,24,'2023-04-15 10:10:25',5),(76915,17741,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9b14931a7Q.png',NULL,24,'2023-04-15 10:11:54',5),(76916,17752,'Pembayaran Supp DSP Periode 8-14 Apr 2023\r\nTagihan Supplier  124,316,951\r\nTagihan System  124,453,190\r\nSelisih plus  136,239 (pembulatan & barang obral BSM Group)\r\n\r\nTagihan yang harus dibayar 124,316,951\r\nDana yang perlu ditransfer 124,314,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8i90S8o278.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x7402g239e.png',73,'2023-04-15 10:18:52',3),(76917,17725,'#Done',4,NULL,NULL,204,'2023-04-15 10:29:03',5),(76918,17727,'#Done',4,NULL,NULL,204,'2023-04-15 10:29:34',5),(76919,17443,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n49280.00\r\nPeminjaman sampel\r\n22014085\r\nABDUL RAHMAN\r\n0000\r\n49,280.00\r\nDB\r\n3,746,017.13',4,NULL,NULL,6,'2023-04-15 10:34:19',5),(76920,17584,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n198468.00\r\nPeminjaman sampel\r\n23015769\r\nABDUL RAHMAN\r\n0000\r\n198,468.00\r\nDB\r\n3,547,549.13',4,NULL,NULL,6,'2023-04-15 10:34:27',5),(76921,17430,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n53665.00\r\nPeminjaman sampel\r\n22014277\r\nABDUL RAHMAN\r\n0000\r\n53,665.00\r\nDB\r\n3,795,297.13',4,NULL,NULL,6,'2023-04-15 10:35:08',5),(76922,17751,'#Disetujui',2,NULL,NULL,6,'2023-04-15 10:37:16',3),(76923,17751,'#Disetujui',3,NULL,NULL,10,'2023-04-15 10:42:52',4),(76924,17751,'#Done',4,NULL,NULL,224,'2023-04-15 11:17:40',5),(76925,17698,'#Done',4,NULL,NULL,224,'2023-04-15 11:29:30',5),(76926,17753,NULL,1,NULL,NULL,24,'2023-04-15 12:25:47',2),(76927,17754,NULL,1,NULL,NULL,24,'2023-04-15 13:07:46',2),(76928,17754,'#Disetujui',2,NULL,NULL,73,'2023-04-15 13:09:17',3),(76929,17753,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 36876\r\nPoin digunakan: -36850	\r\nSisa: 26\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-15 13:12:48',3),(76930,17729,'#Done',4,NULL,NULL,204,'2023-04-15 13:22:06',5),(76931,17730,'#Done',4,NULL,NULL,204,'2023-04-15 13:22:14',5),(76932,17750,'#Disetujui',2,NULL,NULL,6,'2023-04-15 13:38:44',3),(76933,17742,'#Done',4,NULL,NULL,204,'2023-04-15 13:57:47',5),(76934,17744,'#Done',4,NULL,NULL,204,'2023-04-15 13:57:55',5),(76935,17752,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n124314149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n124,314,149.00\r\nDB',3,NULL,NULL,1,'2023-04-15 14:08:15',4),(76936,17755,NULL,1,NULL,NULL,262,'2023-04-15 14:12:23',2),(76937,17755,'#Disetujui',2,NULL,NULL,262,'2023-04-15 14:12:28',3),(76938,17733,'#Done',4,NULL,NULL,224,'2023-04-15 14:37:51',5),(76939,17752,'#Sudah Diproses\r\nteks mutasi dan screenshot terlampir di google sheet/',4,NULL,NULL,176,'2023-04-15 14:58:46',5),(76940,17740,'#Sudah Diproses\r\nteks mutasi dan screenshot terlampir di google sheet/',4,NULL,NULL,176,'2023-04-15 14:58:49',5),(76941,17656,'#Done',4,NULL,NULL,224,'2023-04-15 15:00:31',5),(76942,17755,NULL,0,NULL,NULL,262,'2023-04-15 15:16:14',1),(76943,17755,NULL,1,NULL,NULL,262,'2023-04-15 15:17:11',2),(76944,17755,NULL,2,NULL,NULL,262,'2023-04-15 15:17:18',3),(76945,17755,NULL,0,NULL,NULL,262,'2023-04-15 15:18:20',1),(76946,17755,NULL,1,NULL,NULL,262,'2023-04-15 15:18:42',2),(76947,17755,NULL,2,NULL,NULL,262,'2023-04-15 15:18:47',3),(76948,17756,NULL,1,NULL,NULL,252,'2023-04-15 15:28:41',2),(76949,17756,'Tagihan Supp Barang 15 April 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.337.768\r\n\r\nPembulatan kode transfer menjadi 16.341.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-04-15 15:29:00',3),(76950,17757,NULL,1,NULL,NULL,108,'2023-04-15 16:28:22',2),(76951,17757,'#Disetujui\r\n\r\nPreman dulu yg biasa bareng dg Pak Nandi, tp sdh jarang ambil bulanan',2,NULL,NULL,6,'2023-04-15 16:30:03',3),(76952,17758,NULL,1,NULL,NULL,108,'2023-04-15 16:40:03',2),(76953,17758,'#Disetujui',2,NULL,NULL,6,'2023-04-15 16:48:56',3),(76954,17758,'#Disetujui',3,NULL,NULL,10,'2023-04-17 08:26:24',4),(76955,17757,'#Disetujui',3,NULL,NULL,10,'2023-04-17 08:26:45',4),(76956,17754,'#Disetujui',3,NULL,NULL,10,'2023-04-17 08:27:12',4),(76957,17750,'#Disetujui',3,NULL,NULL,10,'2023-04-17 08:27:32',4),(76958,17753,'#Disetujui',3,NULL,NULL,10,'2023-04-17 08:28:16',4),(76959,17753,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bP64Qg772I.png',NULL,24,'2023-04-17 08:38:48',5),(76960,17757,'#Done',4,NULL,NULL,224,'2023-04-17 09:31:33',5),(76961,17689,'#Done',4,NULL,NULL,224,'2023-04-17 09:36:27',5),(76962,17647,'#Done',4,NULL,NULL,224,'2023-04-17 11:49:12',5),(76963,17643,'#Disetujui',3,NULL,NULL,10,'2023-04-17 11:59:19',4),(76964,17750,'#Done',4,NULL,NULL,224,'2023-04-17 12:06:01',5),(76965,17643,'#Done',4,NULL,NULL,204,'2023-04-17 13:14:05',5),(76966,17754,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/504668brrJ.png',NULL,24,'2023-04-17 13:25:59',5),(76967,17760,NULL,1,NULL,NULL,24,'2023-04-17 13:44:38',2),(76968,17761,NULL,1,NULL,NULL,262,'2023-04-17 15:21:24',2),(76969,17761,'#Disetujui',2,NULL,NULL,262,'2023-04-17 15:21:33',3),(76970,17758,'#Done',4,NULL,NULL,224,'2023-04-17 15:48:12',5),(76971,17759,NULL,1,NULL,NULL,243,'2023-04-17 15:52:39',2),(76972,17760,'Nama pelanggan: Andy Loe\r\nNilai poin: 226\r\nPoin digunakan: -50\r\nSisa: 176\r\n\r\nReward diklaim ke Shopeepay  Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-17 15:53:45',3),(76973,17759,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=386332769\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-04-17 15:55:02',3),(76974,17760,'#Disetujui',3,NULL,NULL,73,'2023-04-17 16:22:48',4),(76975,17759,'#Disetujui',3,NULL,NULL,73,'2023-04-17 16:23:49',4),(76976,17762,NULL,1,NULL,NULL,176,'2023-04-18 08:44:39',2),(76977,17760,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2jU83Vl22X.png',NULL,24,'2023-04-18 08:47:36',5),(76978,17762,'Pembayaran Supp RD Periode 11-17 Apr 2023\r\nTagihan Supplier  112.177.151\r\nTagihan System  112.177.151\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  112.177.151\r\nDana yang perlu ditransfer  112.174.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/317WA14O86.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I50Gd74v74.png',73,'2023-04-18 08:50:01',3),(76979,17747,'#Done',4,NULL,NULL,224,'2023-04-18 10:01:12',5),(76980,17763,NULL,1,NULL,NULL,108,'2023-04-18 10:32:20',2),(76981,17764,NULL,1,NULL,NULL,108,'2023-04-18 10:33:02',2),(76982,17765,NULL,1,NULL,NULL,108,'2023-04-18 10:36:15',2),(76983,17763,'#Disetujui',2,NULL,NULL,6,'2023-04-18 10:37:03',3),(76984,17764,'#Disetujui',2,NULL,NULL,6,'2023-04-18 10:37:24',3),(76985,17765,'#Disetujui',2,NULL,NULL,6,'2023-04-18 10:39:32',3),(76986,17763,'#Disetujui',3,NULL,NULL,10,'2023-04-18 10:47:42',4),(76987,17731,'#Dibatalkan (Confirm setelah dicek ternyata tagihan melebihi dari nominal Pengajuan)',5,NULL,NULL,204,'2023-04-18 11:08:27',6),(76988,17759,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nu4GxJ64Hj.png',NULL,24,'2023-04-18 11:13:58',5),(76989,17766,NULL,1,NULL,NULL,24,'2023-04-18 11:17:41',2),(76990,17764,'#Disetujui',3,NULL,NULL,10,'2023-04-18 11:48:42',4),(76991,17765,'#Disetujui',3,NULL,NULL,10,'2023-04-18 11:49:15',4),(76992,17767,NULL,1,NULL,NULL,189,'2023-04-18 12:35:29',2),(76993,17766,'Nama pelanggan: Andy Loe\r\nNilai poin: 226\r\nPoin digunakan: -200	\r\nSisa: 26\r\n\r\nReward diklaim ke Shopeepay Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-18 12:38:58',3),(76994,17767,'#Disetujui',2,NULL,NULL,6,'2023-04-18 13:01:21',3),(76995,17767,'#Dibatalkan',5,NULL,NULL,204,'2023-04-18 13:29:40',6),(76996,17720,'#sudah diproses',4,NULL,NULL,24,'2023-04-18 13:38:47',5),(76997,17768,NULL,1,NULL,NULL,262,'2023-04-18 14:15:47',2),(76998,17768,'#Disetujui',2,NULL,NULL,262,'2023-04-18 14:15:57',3),(76999,17766,'#Disetujui',3,NULL,NULL,1,'2023-04-18 15:13:23',4),(77000,17762,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n112174149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n112,174,149.00\r\nDB',3,NULL,NULL,1,'2023-04-18 15:16:40',4),(77001,17766,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51UKFlc36M.png',NULL,24,'2023-04-18 15:30:50',5),(77002,17765,'#Done',4,NULL,NULL,224,'2023-04-18 15:50:20',5),(77003,17764,'#Done',4,NULL,NULL,224,'2023-04-18 15:50:44',5),(77004,17746,'#Done',4,NULL,NULL,224,'2023-04-18 15:52:25',5),(77005,17762,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-18 16:56:53',5),(77006,17769,NULL,1,NULL,NULL,24,'2023-04-19 08:36:55',2),(77007,17763,'#Done',4,NULL,NULL,224,'2023-04-19 08:43:51',5),(77008,17769,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 8021	\r\nPoin digunakan: -8000\r\nSisa: 21\r\n\r\nReward diklaim ke Rekening BCA Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-19 10:03:12',3),(77009,17769,'#Disetujui',3,NULL,NULL,73,'2023-04-19 10:03:42',4),(77010,17769,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8CE6K70w32.png',NULL,24,'2023-04-19 10:14:05',5),(77011,17770,NULL,1,NULL,NULL,24,'2023-04-19 10:16:33',2),(77012,17713,'#validasi dana tidak digunakan untuk pembayaran di opex\r\n#validasi dana tidak di top up ke saldo\r\n\r\nopex inf : top up terakhir MAR 29, 2023	\r\nopex nc : top up terakhir MAR 28, 2023',2,NULL,NULL,6,'2023-04-19 10:43:26',3),(77013,17748,'#Done',4,NULL,NULL,224,'2023-04-19 10:53:07',5),(77014,17713,'Terlampir \r\n\r\ndaftar saldo terakhir untuk pelanggan tsb',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2SR7X19Ss8.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i7w9Wza9Bl.jpg',6,'2023-04-19 11:05:55',3),(77015,17713,'dan daftar order terakhir untuk pelanggan tsb',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/244Jt024UG.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H41j9ca1fI.jpg',6,'2023-04-19 11:06:33',3),(77016,17713,'#Disetujui\r\n#Sudah dikoordinasikan juga dengan Asep Y di RDSP',3,NULL,NULL,1,'2023-04-19 11:08:49',4),(77017,17771,NULL,1,NULL,NULL,176,'2023-04-19 11:24:33',2),(77018,17770,'Nama pelanggan: Dede Iryawan\r\nNilai poin: 300\r\nPoin digunakan: -300\r\nSisa: 0\r\n\r\nReward diklaim ke LinkAja Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-04-19 11:26:26',3),(77019,17713,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n2000279.00\r\nRefund\r\nInterval\r\nMAHMUD ALFIAN\r\n0000\r\n2,000,279.00\r\nDB\r\n1,547,270.13',4,NULL,NULL,6,'2023-04-19 11:27:45',5),(77020,17770,'#Disetujui',3,NULL,NULL,73,'2023-04-19 11:30:27',4),(77021,17771,'Pembayaran Kurir Sicepat 12 - 18 Apr 2023\r\nTagihan kurir  118.725\r\nTagihan system   303,000\r\nSelisih plus  184,275\r\n*Diskon gerai dan perbedaan berat paket\r\nperbedaan berat paket di:\r\nDSP: 23348182 >> S23016145\r\nRD: 23236069 >> S23010533\r\n\r\nPembayaran terakhir sicepat:\r\nS23017739: 21 Mar - 11 Apr 2023\r\n\r\nTagihan yang harus dibayar  118.725\r\nDana yang perlu ditransfer  118.725\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-04-19 11:41:40',3),(77022,17770,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76p475285G.png',NULL,24,'2023-04-19 11:45:34',5),(77023,17714,'#Disetujui',3,NULL,NULL,1,'2023-04-19 11:45:38',4),(77024,17771,'#Disetujui',3,NULL,NULL,1,'2023-04-19 11:47:50',4),(77025,17756,'15/04/2023 16:27:33	15/04/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	16,341,518.00',3,NULL,NULL,1,'2023-04-19 11:49:26',4),(77026,17768,'18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95271\r\n17702644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n17,702,644.00\r\nDB',3,NULL,NULL,1,'2023-04-19 11:50:18',4),(77027,17761,'17/04\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95271\r\n10782644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n10,782,644.00\r\nDB',3,NULL,NULL,1,'2023-04-19 11:50:40',4),(77028,17755,'15/04\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95271\r\n4562644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,562,644.00\r\nDB',3,NULL,NULL,1,'2023-04-19 11:51:05',4),(77029,17771,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OY15Q8C0wp.png',NULL,24,'2023-04-19 11:51:33',5),(77030,17755,'#Done',4,NULL,NULL,204,'2023-04-19 12:10:15',5),(77031,17756,'#Done',4,NULL,NULL,204,'2023-04-19 12:10:22',5),(77032,17761,'#Done',4,NULL,NULL,204,'2023-04-19 12:10:28',5),(77033,17768,'#Done',4,NULL,NULL,204,'2023-04-19 12:10:37',5),(77034,17772,'Berikut saya lampirkan juga foto pembelanjaan berupa fotokopi form checklist standby lebaran\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/97O2353347.jpeg',NULL,108,'2023-04-19 13:37:24',2),(77035,17773,NULL,1,NULL,NULL,176,'2023-04-19 13:38:12',2),(77036,17774,NULL,1,NULL,NULL,176,'2023-04-19 13:39:52',2),(77037,17714,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-04-19 13:40:27',5),(77038,17774,'Pembayaran Supp RD Periode 18-19 Apr 2023\r\nTagihan Supplier  8.347.958\r\nTagihan System  8.347.958\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  8.347.958\r\nDana yang perlu ditransfer  8.344.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79q07l2ID1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82D7P07947.png',73,'2023-04-19 13:43:09',3),(77039,17772,'#Disetujui',2,NULL,NULL,6,'2023-04-19 13:44:16',3),(77040,17773,'Pembayaran Supp DSP Periode 15-19 Apr 2023\r\nTagihan Supplier  49,055,706\r\nTagihan System  49,115,396\r\nSelisih Plus  59,690 (Pembulatan & Barang Obral CBR Six)\r\n\r\nTagihan yang harus dibayar  49,055,706\r\nDana yang perlu ditransfer 49,054,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vI0vDZS5n8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3a7G9U0R6U.png',73,'2023-04-19 13:49:40',3),(77041,17772,'#Disetujui',3,NULL,NULL,1,'2023-04-19 13:50:27',4),(77042,17738,'*Pengajuan akan diproses Akhir Bulan sesuai Confirm dari Owner',2,NULL,NULL,204,'2023-04-19 13:52:15',3),(77043,17138,'#Disetujui',3,NULL,NULL,10,'2023-04-19 13:55:00',4),(77044,17772,'#Done',4,NULL,NULL,224,'2023-04-19 13:55:20',5),(77045,17138,'13/02/2023 16:19:10	13/02/2023	Iwan S Inhouse 123 MCM InhouseTrf KE IWAN SUGIARTO 99102	120,000.00	0.00	147,843.48',4,NULL,NULL,204,'2023-04-19 13:57:40',5),(77046,17776,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K0R6s9V024.jpeg',NULL,189,'2023-04-30 10:58:06',2),(77047,17775,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rJ5S9fnso7.jpeg',NULL,189,'2023-04-30 10:58:23',2),(77048,17776,'#Disetujui',2,NULL,NULL,6,'2023-04-30 11:09:17',3),(77049,17775,'#Disetujui',2,NULL,NULL,6,'2023-04-30 11:09:26',3),(77050,17778,NULL,1,NULL,NULL,183,'2023-04-30 11:17:56',2),(77051,17777,NULL,1,NULL,NULL,183,'2023-04-30 11:17:57',2),(77052,17777,'#Disetujui',2,NULL,NULL,6,'2023-04-30 11:27:49',3),(77053,17778,'#Disetujui\r\n\r\nPastikan penyimpanan pulpen nya disimpan kembali dan jangan dikeluarkan semua utk pulpen utk dijadikan stok',2,NULL,NULL,6,'2023-04-30 11:28:56',3),(77054,17779,NULL,1,NULL,NULL,29,'2023-04-30 15:19:31',2),(77055,17779,'#Disetujui',2,NULL,NULL,6,'2023-04-30 15:57:36',3),(77056,17780,NULL,1,NULL,NULL,189,'2023-05-01 10:00:26',2),(77057,17780,'#Disetujui',2,NULL,NULL,6,'2023-05-01 10:46:13',3),(77058,17781,'Berikut saya lampirkan nota lakban dan fisik lakban yang sudah datang per tanggal 1 Mei 2023.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FM9ZT0282d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53U8nRvW1H.jpeg',183,'2023-05-01 11:02:08',2),(77059,17779,'#Disetujui',3,NULL,NULL,1,'2023-05-01 11:04:28',4),(77060,17777,'#Disetujui',3,NULL,NULL,1,'2023-05-01 11:04:35',4),(77061,17776,'#Disetujui',3,NULL,NULL,1,'2023-05-01 11:04:45',4),(77062,17781,'#Disetujui',2,NULL,NULL,6,'2023-05-01 11:04:52',3),(77063,17776,'#Done',4,NULL,NULL,224,'2023-05-01 11:20:50',5),(77064,17778,'#Disetujui',3,NULL,NULL,10,'2023-05-01 11:32:35',4),(77065,17775,'#Disetujui',3,NULL,NULL,10,'2023-05-01 11:33:12',4),(77066,17782,'#Disetujui\r\nUntuk tinta, m4 dan lakban dibeli di vendor Erawarna SPS\r\nuntuk water gun di Jakartanotebook.com cabang bandung\r\n\r\nwater gun diperlukan untuk proses afdruk agar lebih cepat.',1,NULL,NULL,240,'2023-05-01 11:42:21',2),(77067,17782,'#Disetujui',2,NULL,NULL,6,'2023-05-01 12:00:45',3),(77068,17780,'#Disetujui',3,NULL,NULL,10,'2023-05-01 12:10:24',4),(77069,17781,'#Disetujui',3,NULL,NULL,10,'2023-05-01 12:10:43',4),(77070,17780,'#Done',4,NULL,NULL,224,'2023-05-01 12:56:56',5),(77071,17782,'#Disetujui',3,NULL,NULL,10,'2023-05-01 13:37:07',4),(77072,17783,NULL,1,NULL,NULL,156,'2023-05-01 13:50:21',2),(77073,17784,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP Indosat untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- SIsa saldo yang tersedia sebesar Rp 405.775 pada ID saldo S23015857 dan status ID saldo sudah di non-aktifkan',0,NULL,NULL,24,'2023-05-01 14:45:06',1),(77074,17784,'Lampiran screenshoot chat WA dan status saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oc8a073mFV.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fxTUdSQ6W2.png',24,'2023-05-01 14:46:09',1),(77075,17784,'Lampiran screenshoot rekening bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0sk8928224.png',NULL,24,'2023-05-01 14:47:51',2),(77076,17785,NULL,1,NULL,NULL,262,'2023-05-01 14:50:43',2),(77077,17785,'#Disetujui',2,NULL,NULL,262,'2023-05-01 14:50:53',3),(77078,17786,NULL,1,NULL,NULL,176,'2023-05-01 15:12:08',2),(77079,17786,'#verified untuk pembayaran tagihan periode Apr 2023\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-01 15:17:50',3),(77080,17786,'#Disetujui',3,NULL,NULL,1,'2023-05-01 15:19:29',4),(77081,17784,'#verified\r\nAlasannya refund: belum menemukan metode penjualan yang bagus.\r\nProses Refund dulu, sambil jalan kita arahkan terus pelanggannya untuk menemukan strategi penjualan yang cocok dengan produk pilihannya.',2,NULL,NULL,73,'2023-05-01 15:41:32',3),(77082,17789,NULL,1,NULL,NULL,223,'2023-05-01 16:00:12',2),(77083,17789,'Tagihan Supp Barang 1 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 2.856.150\r\n\r\nPembulatan kode transfer menjadi 2.861.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-01 16:01:38',3),(77084,17789,'Tagihan Supp Barang 1 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 2.856.150\r\n\r\nPembulatan kode transfer menjadi 2.861.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-01 16:01:38',3),(77085,17786,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7CFU433ryl.png',NULL,24,'2023-05-01 16:14:18',5),(77086,17787,NULL,1,NULL,NULL,252,'2023-05-01 16:57:02',2),(77087,17788,NULL,1,NULL,NULL,252,'2023-05-01 16:57:39',2),(77088,17788,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-01 16:58:02',3),(77089,17787,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-01 16:58:15',3),(77090,17790,NULL,1,NULL,NULL,176,'2023-05-02 08:41:22',2),(77091,17791,NULL,1,NULL,NULL,24,'2023-05-02 08:43:04',2),(77092,17783,'#Disetujui',2,NULL,NULL,6,'2023-05-02 09:11:21',3),(77093,17790,'Pembayaran Supp RD Periode 30 Apr - 1 Mei 2023\r\nTagihan Supplier  46.626.522\r\nTagihan System  46.626.522\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 46.626.522\r\nDana yang perlu ditransfer  46.624.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5dKYhF1Z20.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d4b3918519.png',73,'2023-05-02 09:15:03',3),(77094,17791,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-02 09:18:52',3),(77095,17787,'#Disetujui',3,NULL,NULL,10,'2023-05-02 09:22:25',4),(77096,17788,'#Disetujui',3,NULL,NULL,10,'2023-05-02 09:22:55',4),(77097,17791,'#Disetujui',3,NULL,NULL,10,'2023-05-02 09:25:22',4),(77098,17792,NULL,1,NULL,NULL,29,'2023-05-02 10:13:57',2),(77099,17777,'#Done',4,NULL,NULL,224,'2023-05-02 11:06:32',5),(77100,17779,'#Done',4,NULL,NULL,224,'2023-05-02 11:06:46',5),(77101,17792,'#Disetujui',2,NULL,NULL,6,'2023-05-02 11:07:09',3),(77102,17778,'#Done',4,NULL,NULL,224,'2023-05-02 11:07:17',5),(77103,17775,'#Done',4,NULL,NULL,224,'2023-05-02 11:24:06',5),(77104,17781,'PEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n475000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n475,000.00\r\nDB\r\n1,055,270.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/246J3hA982.jpeg',NULL,224,'2023-05-02 11:31:11',5),(77105,17783,'#Disetujui',3,NULL,NULL,10,'2023-05-02 12:08:43',4),(77106,17793,NULL,1,NULL,NULL,223,'2023-05-02 14:10:55',2),(77107,17793,'Tagihan Supp Barang 2 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 19.663.300\r\n\r\nPembulatan kode transfer menjadi 19.671.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-02 14:11:16',3),(77108,17794,NULL,1,NULL,NULL,262,'2023-05-02 15:02:14',2),(77109,17794,'#Disetujui',2,NULL,NULL,262,'2023-05-02 15:02:25',3),(77110,17790,'PEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n46624149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n46,624,149.00\r\nDB',3,NULL,NULL,1,'2023-05-02 15:15:16',4),(77111,17774,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n8344149.00\r\nPembayaran\r\nSupplier RD\r\nWAHYUNI\r\n0262\r\n8,344,149.00\r\nDB',3,NULL,NULL,1,'2023-05-02 15:15:55',4),(77112,17773,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n49054149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0262\r\n49,054,149.00\r\nDB',3,NULL,NULL,1,'2023-05-02 15:17:09',4),(77113,17782,'#Done',4,NULL,NULL,224,'2023-05-02 16:00:23',5),(77114,17795,NULL,1,NULL,NULL,108,'2023-05-02 16:40:39',2),(77115,17790,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-02 16:41:35',5),(77116,17774,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-02 16:41:36',5),(77117,17773,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-02 16:41:37',5),(77118,17795,'#Disetujui',2,NULL,NULL,6,'2023-05-02 16:42:54',3),(77119,17795,'#Disetujui',3,NULL,NULL,10,'2023-05-03 06:40:41',4),(77120,17792,'#Disetujui',3,NULL,NULL,10,'2023-05-03 06:41:10',4),(77121,17784,'#Disetujui',3,NULL,NULL,10,'2023-05-03 06:52:59',4),(77122,17738,'Dibatalkan, januar tdk datang kembali setelah libur lebaran, sementara payrollnya dibayar penuh. Jatah cutinya belum ada.',5,NULL,NULL,10,'2023-05-03 06:55:03',6),(77123,17796,NULL,1,NULL,NULL,243,'2023-05-03 08:56:37',2),(77124,17796,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300624 / Reza Mulyana / DC 462 @50Pcs / Rp706.250\r\n------------------------------------------------------------------------------\r\nTotal : 706,250\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-05-03 08:59:27',3),(77125,17795,'#Done',4,NULL,NULL,224,'2023-05-03 09:12:05',5),(77126,17797,NULL,1,NULL,NULL,149,'2023-05-03 09:38:43',2),(77127,17798,NULL,1,NULL,NULL,24,'2023-05-03 10:28:14',2),(77128,17799,NULL,1,NULL,NULL,24,'2023-05-03 10:28:17',2),(77129,17800,NULL,1,NULL,NULL,24,'2023-05-03 10:28:20',2),(77130,17801,NULL,1,NULL,NULL,24,'2023-05-03 10:28:23',2),(77131,17802,NULL,1,NULL,NULL,24,'2023-05-03 10:28:26',2),(77132,17784,'#sudah diproses, refund sisa saldo di dropshipper sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64bjgjN126.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N0fEUlt6wg.png',24,'2023-05-03 10:38:15',5),(77133,17788,'#Done',4,NULL,NULL,224,'2023-05-03 12:06:30',5),(77134,17787,'#Done',4,NULL,NULL,224,'2023-05-03 12:07:02',5),(77135,17791,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Yl589lEp8.png',NULL,24,'2023-05-03 12:25:34',5),(77136,17792,'#Done',4,NULL,NULL,204,'2023-05-03 13:37:56',5),(77137,17798,'#Verified\r\nPembelian pulsa untuk perpanjang masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-03 13:39:41',3),(77138,17799,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana 39 Periode Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-03 13:40:27',3),(77139,17800,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-03 13:41:26',3),(77140,17801,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-03 13:42:11',3),(77141,17802,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-03 13:43:05',3),(77142,17802,'#Disetujui',3,NULL,NULL,73,'2023-05-03 13:50:52',4),(77143,17801,'#Disetujui',3,NULL,NULL,73,'2023-05-03 13:51:13',4),(77144,17797,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-03 13:51:13',3),(77145,17800,'#Disetujui',3,NULL,NULL,73,'2023-05-03 13:51:28',4),(77146,17799,'#Disetujui',3,NULL,NULL,73,'2023-05-03 13:51:40',4),(77147,17798,'#Disetujui',3,NULL,NULL,73,'2023-05-03 13:51:53',4),(77148,17803,NULL,1,NULL,NULL,176,'2023-05-03 14:07:06',2),(77149,17803,'Saldo terakhir  2,443,325\r\nTambah Dana  15,004,149 (Id Pengajuan: S23017681)\r\n\r\nRD - K2300603   733,600\r\nRD - K2300607   1,582,000\r\nRD - K2300601   1,575,000\r\nRD - K2300610   366,800   \r\nRD - K2300585   1,414,640\r\nRD - K2300611   2,625,000\r\n\r\nDSP - K2300858   423,750\r\nDSP - K2300859   2,520,000\r\nDSP - K2300848   262,500\r\nDSP - K2300862   1,050,000\r\nDSP - K2300866   945,000\r\n\r\nSisa saldo  3,915,989\r\nPengajuan refill dana sebesar 15,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-03 14:18:52',3),(77150,17804,NULL,1,NULL,NULL,108,'2023-05-03 14:19:37',2),(77151,17805,NULL,1,NULL,NULL,223,'2023-05-03 14:20:54',2),(77152,17805,'Tagihan Supp Barang 3 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 9.277.800\r\n\r\nPembulatan kode transfer menjadi 9.281.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-03 14:22:29',3),(77153,17804,'#Disetujui',2,NULL,NULL,6,'2023-05-03 14:23:48',3),(77154,17803,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-05-03 14:24:54',4),(77155,17803,'#Sudah di Proses',4,NULL,NULL,176,'2023-05-03 14:27:11',5),(77156,17806,NULL,1,NULL,NULL,243,'2023-05-03 14:45:43',2),(77157,17806,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300625 / Ahmad War Afandi / DC 322 @100Pcs & DC 462 @200Pcs / Rp4.237.500\r\n------------------------------------------------------------------------------\r\nTotal : 4,237,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-05-03 14:50:09',3),(77158,17806,'#Disetujui',3,NULL,NULL,1,'2023-05-03 14:51:07',4),(77159,17806,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-03 14:56:05',5),(77160,17808,'double input',5,NULL,NULL,243,'2023-05-03 15:04:42',6),(77161,17807,NULL,1,NULL,NULL,243,'2023-05-03 15:06:02',2),(77162,17804,'#Disetujui',3,NULL,NULL,10,'2023-05-03 15:07:29',4),(77163,17804,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n130000.00\r\nPaket Promo 2 Akun\r\nInterval Group\r\nSAMUEL CHRISTIAN\r\n0000\r\n130,000.00\r\nDB\r\n925,270.13',4,NULL,NULL,108,'2023-05-03 15:17:34',5),(77164,17783,'#Done',4,NULL,NULL,224,'2023-05-03 15:50:36',5),(77165,17807,'#verified pengajuan terakhir di tanggal 8 Mar 2023 dengan id pengajuan S23017356',2,NULL,NULL,73,'2023-05-03 16:55:02',3),(77166,17809,NULL,1,NULL,NULL,58,'2023-05-03 17:03:25',2),(77167,17809,'#Disetujui\r\n\r\nPembelian Terakhir :\r\n\r\n- 1 Dus Kertas PRS CF2KWPRS (4 Januari 2023)\r\n- 1 Roll label kuning Joyko (17 November 2022)\r\n- 1 Pita Catridge Printer LQ 310 (5 September 2022)',2,NULL,NULL,29,'2023-05-03 17:33:34',3),(77168,17810,NULL,1,NULL,NULL,108,'2023-05-04 08:33:25',2),(77169,17810,'#Disetujui',2,NULL,NULL,6,'2023-05-04 08:40:08',3),(77170,17797,'#Disetujui',3,NULL,NULL,10,'2023-05-04 09:16:09',4),(77171,17807,'#Disetujui',3,NULL,NULL,10,'2023-05-04 09:16:54',4),(77172,17809,'#Disetujui',3,NULL,NULL,10,'2023-05-04 09:17:24',4),(77173,17810,'#Disetujui',3,NULL,NULL,10,'2023-05-04 09:17:37',4),(77174,17810,'#Done',4,NULL,NULL,224,'2023-05-04 12:28:13',5),(77175,17811,NULL,1,NULL,NULL,223,'2023-05-04 13:27:51',2),(77176,17811,'Tagihan Supp Barang 4 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 1.731.925\r\n\r\nPembulatan kode transfer menjadi 1.741.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-04 13:42:13',3),(77177,17797,'#Done',4,NULL,NULL,204,'2023-05-04 14:30:46',5),(77178,17809,'#Done',4,NULL,NULL,204,'2023-05-04 14:30:53',5),(77179,17799,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zW9b433W9B.png',NULL,24,'2023-05-04 14:49:41',5),(77180,17801,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/440n5w890h.png',NULL,24,'2023-05-04 14:50:19',5),(77181,17800,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p786f664qo.png',NULL,24,'2023-05-04 14:50:44',5),(77182,17802,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5BM6I197M7.png',NULL,24,'2023-05-04 14:51:08',5),(77183,17813,NULL,1,NULL,NULL,262,'2023-05-04 14:51:37',2),(77184,17813,'#Disetujui',2,NULL,NULL,262,'2023-05-04 14:51:45',3),(77185,17812,NULL,1,NULL,NULL,252,'2023-05-04 15:00:22',2),(77186,17812,'#Disetujui\r\n\r\nuntuk keperluan ganti kemasan produk tas gunung \r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-04 15:03:43',3),(77187,17815,NULL,1,NULL,NULL,24,'2023-05-04 15:39:04',2),(77188,17816,'Barang sudah datang per tanggal 4 Mei 2023 dan sudah di cek antara fisik dan nota sesuai.\r\nBerikut saya lampirkan nota yg sudah di ceklis.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z925490Z44.jpeg',NULL,183,'2023-05-04 15:47:35',1),(77189,17816,'Berikut saya lampirkan Foto fisik Kresek Putih dan Kresek HD',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t69ruR7630.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3g46250I5X.jpeg',183,'2023-05-04 15:48:14',1),(77190,17816,'Berikut saya lampirkan foto fisik Plastik Polymailer Uk 25.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1jfO255m1V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7lq3nCAwJN.jpeg',183,'2023-05-04 15:48:56',1),(77191,17816,'Berikut saya lampirkan foto fisik Plastik Polymailer Uk 20, 30 dan Uk 35',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Uc4Kk830O.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04E4phXQ0d.jpeg',183,'2023-05-04 15:49:43',1),(77192,17816,'Dan berikut saya lampirkan foto fisik Plastik polymailer Uk 35.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S38UP7p1n5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/02dPLV3c2E.jpeg',183,'2023-05-04 15:50:20',2),(77193,17817,NULL,1,NULL,NULL,183,'2023-05-04 15:53:18',2),(77194,17816,'#Disetujui',2,NULL,NULL,6,'2023-05-04 15:55:48',3),(77195,17817,'#Disetujui',2,NULL,NULL,6,'2023-05-04 15:56:05',3),(77196,17814,NULL,1,NULL,NULL,243,'2023-05-04 15:59:51',2),(77197,17798,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5M2z46Oc9C.png',NULL,24,'2023-05-04 16:12:07',5),(77198,17815,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 37432\r\nPoin digunakan: -37350\r\nSisa: 82\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-04 16:29:42',3),(77199,17818,NULL,1,NULL,NULL,204,'2023-05-04 16:46:39',2),(77200,17814,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-04 17:51:44',3),(77201,17815,'#Disetujui',3,NULL,NULL,10,'2023-05-05 06:19:18',4),(77202,17817,'#Disetujui',3,NULL,NULL,10,'2023-05-05 06:19:59',4),(77203,17816,'#Disetujui',3,NULL,NULL,10,'2023-05-05 06:22:00',4),(77204,17812,'#Disetujui',3,NULL,NULL,10,'2023-05-05 06:22:17',4),(77205,17814,'#Disetujui',3,NULL,NULL,10,'2023-05-05 06:22:36',4),(77206,17819,NULL,1,NULL,NULL,73,'2023-05-05 08:14:18',2),(77207,17815,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V14XEL662V.png',NULL,24,'2023-05-05 08:33:34',5),(77208,17821,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oFZ733uLdF.jpeg',NULL,189,'2023-05-05 08:47:54',2),(77209,17820,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8d6u16K7C6.jpeg',NULL,189,'2023-05-05 08:48:11',2),(77210,17822,NULL,1,NULL,NULL,24,'2023-05-05 08:51:03',2),(77211,17818,'#Disetujui',2,NULL,NULL,6,'2023-05-05 08:55:46',3),(77212,17820,'#Disetujui',2,NULL,NULL,6,'2023-05-05 09:00:44',3),(77213,17821,'#Disetujui',2,NULL,NULL,6,'2023-05-05 09:00:52',3),(77214,17817,'#Done',4,NULL,NULL,224,'2023-05-05 10:00:06',5),(77215,17823,'#Disetujui\r\nSisa saldo per hari ini (05 Mei 2023)\r\nRp23.193\r\n\r\nAda order ke Totemi dengan nilai Rp60ribu belum bisa diproses karena saldo kurang.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BVZCY5J09Y.png',NULL,240,'2023-05-05 10:44:54',2),(77216,17824,NULL,1,NULL,NULL,24,'2023-05-05 13:17:16',2),(77217,17825,NULL,1,NULL,NULL,235,'2023-05-05 13:25:54',2),(77218,17826,NULL,1,NULL,NULL,173,'2023-05-05 13:43:10',2),(77219,17823,'#Disetujui',2,NULL,NULL,6,'2023-05-05 13:51:57',3),(77220,17814,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x1738r5oEL.png',NULL,24,'2023-05-05 14:09:24',5),(77221,17807,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vw8771lh69.png',NULL,24,'2023-05-05 14:09:48',5),(77222,17827,NULL,1,NULL,NULL,243,'2023-05-05 14:24:44',2),(77223,17823,'#Disetujui',3,NULL,NULL,10,'2023-05-05 14:25:43',4),(77224,17824,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1454	\r\nPoin digunakan: -1450\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-05-05 14:25:50',3),(77225,17827,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300627 / Reza Mulyana / DC 322 @20Pcs / Rp282.500\r\n------------------------------------------------------------------------------\r\nTotal : 282.500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-05-05 14:34:16',3),(77226,17827,'#Disetujui',3,NULL,NULL,1,'2023-05-05 14:35:00',4),(77227,17824,'#Disetujui',3,NULL,NULL,1,'2023-05-05 14:42:56',4),(77228,17796,'#Disetujui',3,NULL,NULL,1,'2023-05-05 14:44:17',4),(77229,17828,NULL,1,NULL,NULL,223,'2023-05-05 14:58:37',2),(77230,17829,NULL,1,NULL,NULL,223,'2023-05-05 14:58:53',2),(77231,17828,'Tagihan Supp Barang 5 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 4.238.850\r\n\r\nPembulatan kode transfer menjadi 4.241.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-05 14:59:53',3),(77232,17829,'Tagihan Supp Barang 5 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.632.000\r\n\r\nPembulatan kode transfer menjadi 1.632.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-05 15:00:15',3),(77233,17830,NULL,1,NULL,NULL,262,'2023-05-05 15:20:29',2),(77234,17830,'#Disetujui',2,NULL,NULL,262,'2023-05-05 15:20:38',3),(77235,17826,'#Disetujui',2,NULL,NULL,262,'2023-05-05 15:25:03',3),(77236,17831,NULL,1,NULL,NULL,235,'2023-05-05 15:28:48',2),(77237,17825,'#Disetujui',2,NULL,NULL,262,'2023-05-05 17:08:41',3),(77238,17831,'#Disetujui',2,NULL,NULL,262,'2023-05-05 17:09:41',3),(77239,17832,NULL,1,NULL,NULL,24,'2023-05-06 08:28:11',2),(77240,17819,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Akbar Nugraha\r\n\r\nNote :\r\nPemotongan periode Mei - Juni 2023 (@ Rp.400.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b8791o3s0v.png',NULL,108,'2023-05-06 08:31:00',3),(77241,17833,NULL,1,NULL,NULL,108,'2023-05-06 08:33:42',2),(77242,17834,NULL,1,NULL,NULL,29,'2023-05-06 08:57:45',2),(77243,17834,'#Disetujui',2,NULL,NULL,6,'2023-05-06 09:03:36',3),(77244,17835,NULL,1,NULL,NULL,176,'2023-05-06 09:09:25',2),(77245,17835,'Pembayaran Supp DSP Periode 30 Apr - 5 Mei 2023\r\nTagihan supplier  76,572,749\r\nTagihan system  76,642,674\r\nSelisih plus  69,925 (barang obral bsm group)\r\n\r\nTagihan yang harus dibayar  76,572,749\r\nDana yang perlu ditransfer  76,574,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q365i83i40.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2PtrP96YS6.png',73,'2023-05-06 09:29:15',3),(77246,17832,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-06 09:34:01',3),(77247,17822,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-06 09:36:32',3),(77248,17821,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:11:32',4),(77249,17820,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:11:41',4),(77250,17832,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:18:57',4),(77251,17834,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:19:13',4),(77252,17825,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:19:47',4),(77253,17826,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:20:23',4),(77254,17831,'#Disetujui',3,NULL,NULL,10,'2023-05-06 10:20:45',4),(77255,17828,'Prod Jumat\r\n05/05/2023 15:19:39	05/05/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,241,518.00',3,NULL,NULL,10,'2023-05-06 10:50:21',4),(77256,17829,'NC ITV\r\n\r\n05/05\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95271\r\n1632644.00\r\nNC ITV\r\nABDUL RAHIM\r\n0000\r\n1,632,644.00\r\nDB',3,NULL,NULL,10,'2023-05-06 10:50:40',4),(77257,17830,'NC PBL Jumat\r\n\r\n05/05\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95271\r\n12572644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,572,644.00\r\nDB',3,NULL,NULL,10,'2023-05-06 10:50:59',4),(77258,17813,'NC PBL\r\n                04/05\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95271\r\n5782644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,782,644.00\r\nDB',3,NULL,NULL,10,'2023-05-06 10:51:21',4),(77259,17794,'NC PBL Selasa\r\n02/05\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95271\r\n522644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,10,'2023-05-06 10:51:41',4),(77260,17785,'NC PBL Senin\r\n                01/05\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95271\r\n15282644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n15,282,644.00\r\nDB',3,NULL,NULL,10,'2023-05-06 10:52:01',4),(77261,17811,'Prod. Kamis\r\n                04/05/2023 15:07:56	04/05/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	1,741,518.00',3,NULL,NULL,10,'2023-05-06 10:52:18',4),(77262,17789,'01/05/2023 16:27:35	01/05/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	2,861,518.00',3,NULL,NULL,10,'2023-05-06 10:52:42',4),(77263,17785,'#Done',4,NULL,NULL,204,'2023-05-06 11:38:25',5),(77264,17789,'#Done',4,NULL,NULL,204,'2023-05-06 11:39:32',5),(77265,17794,'#Done',4,NULL,NULL,204,'2023-05-06 11:39:47',5),(77266,17811,'#Done',4,NULL,NULL,204,'2023-05-06 11:40:24',5),(77267,17813,'#Done',4,NULL,NULL,204,'2023-05-06 11:40:44',5),(77268,17823,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n200035.00\r\nWAHYUNI\r\n0000\r\n200,035.00\r\nDB\r\n725,235.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J3f427uVHm.jpeg',NULL,204,'2023-05-06 11:42:14',5),(77269,17834,'#Done',4,NULL,NULL,224,'2023-05-06 11:43:46',5),(77270,17819,'#Disetujui',3,NULL,NULL,1,'2023-05-06 12:14:38',4),(77271,17835,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n76574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n76,574,149.00\r\nDB',3,NULL,NULL,1,'2023-05-06 12:55:57',4),(77272,17822,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-05-06 12:57:18',4),(77273,17822,'#sudah diproses',4,NULL,NULL,24,'2023-05-06 13:12:03',5),(77274,17824,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rSM2S2s04T.png',NULL,24,'2023-05-06 13:14:54',5),(77275,17818,'#Dikoreksi menjadi saldo saat ini Rp.675,235.13 \r\n(terpakai untuk pembayaran top up saldo akun reseller Dropship, *terlampir SS Saldo)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/902703n283.jpeg',NULL,204,'2023-05-06 13:27:08',3),(77276,17832,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BA73U91f58.png',NULL,24,'2023-05-06 13:40:56',5),(77277,17819,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r12KGd47NV.png',NULL,24,'2023-05-06 14:27:29',5),(77278,17818,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-05-06 14:44:23',4),(77279,17818,'#Done',4,NULL,NULL,204,'2023-05-06 14:47:28',5),(77280,17837,NULL,1,NULL,NULL,252,'2023-05-06 14:59:35',2),(77281,17837,'Tagihan Supp Barang 6 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Tagihan supplier Rp. 16.093.425\r\n\r\nPembulatan kode transfer menjadi 16.101.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-06 15:01:44',3),(77282,17820,'#Done',4,NULL,NULL,224,'2023-05-06 15:06:14',5),(77283,17825,'#Done',4,NULL,NULL,224,'2023-05-06 15:06:21',5),(77284,17831,'#Done',4,NULL,NULL,224,'2023-05-06 15:06:30',5),(77285,17812,'#Done',4,NULL,NULL,204,'2023-05-06 15:13:09',5),(77286,17821,'#Done',4,NULL,NULL,224,'2023-05-06 15:15:17',5),(77287,17796,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-06 16:25:19',5),(77288,17827,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-06 16:25:21',5),(77289,17835,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-06 16:25:24',5),(77290,17816,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n4548000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n4,548,000.00\r\nDB\r\n6,178,354.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gwqh0aio6a.jpeg',NULL,224,'2023-05-06 17:10:48',5),(77291,17826,'#Done',4,NULL,NULL,224,'2023-05-06 17:11:00',5),(77292,17828,'#Done',4,NULL,NULL,204,'2023-05-08 08:48:45',5),(77293,17830,'#Done',4,NULL,NULL,204,'2023-05-08 08:51:23',5),(77294,17829,'#Done',4,NULL,NULL,204,'2023-05-08 08:51:39',5),(77295,17839,'- Komplain kekurangan barang (Tidak ada Video Unboxing).\r\n- Jumlah pesanan di From Packing tidak di ceklist.\r\n- Tidak ditulis di From Packing.\r\n- Komplain pengiriman paket hari Minggu, dan disaat itu ada perbantuan packing dari Divisi lain.\r\n\r\nDan terkait komplain ini akan kami arahkan kembali kepada Tim dan ke bagian Divisi lain (Perbantuan).\r\n\r\nMohon maaf sebelumnya.\r\nTerima kasih',1,NULL,NULL,29,'2023-05-08 09:33:46',2),(77296,17836,NULL,1,NULL,NULL,149,'2023-05-08 10:19:28',2),(77297,17839,'#Disetujui\r\n\r\nPastikan dikoordinasikan kembali dg tim terkait kesalahan pakcingnya lebih teliti ...',2,NULL,NULL,6,'2023-05-08 10:30:52',3),(77298,17840,NULL,1,NULL,NULL,243,'2023-05-08 10:43:26',2),(77299,17838,NULL,1,NULL,NULL,252,'2023-05-08 10:46:41',2),(77300,17838,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-08 10:46:50',3),(77301,17840,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300628 / Ahmad War Afandi / DC 462 @200Pcs & DC 322 @100Pcs / Rp4.237.500\r\n------------------------------------------------------------------------------\r\nTotal : 4,237,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-05-08 10:47:19',3),(77302,17836,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-08 10:48:08',3),(77303,17840,'#Disetujui',3,NULL,NULL,1,'2023-05-08 10:50:12',4),(77304,17838,'#Disetujui',3,NULL,NULL,10,'2023-05-08 11:48:22',4),(77305,17836,'#Disetujui',3,NULL,NULL,10,'2023-05-08 11:48:34',4),(77306,17841,NULL,1,NULL,NULL,24,'2023-05-08 12:31:49',2),(77307,17842,NULL,1,NULL,NULL,24,'2023-05-08 12:32:39',2),(77308,17843,NULL,1,NULL,NULL,24,'2023-05-08 12:34:59',2),(77309,17844,NULL,1,NULL,NULL,24,'2023-05-08 13:12:17',2),(77310,17838,'#Done',4,NULL,NULL,204,'2023-05-08 13:44:18',5),(77311,17846,NULL,1,NULL,NULL,262,'2023-05-08 14:34:17',2),(77312,17846,'#Disetujui',2,NULL,NULL,262,'2023-05-08 14:34:23',3),(77313,17833,'#Disetujui',2,NULL,NULL,6,'2023-05-08 14:39:10',3),(77314,17845,NULL,1,NULL,NULL,223,'2023-05-08 14:39:56',2),(77315,17845,'Tagihan Supp Barang 8 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.781.850\r\n\r\nPembulatan kode transfer menjadi 12.791.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-08 14:40:34',3),(77316,17847,NULL,1,NULL,NULL,243,'2023-05-08 16:01:19',2),(77317,17833,'#Disetujui',3,NULL,NULL,10,'2023-05-08 16:29:29',4),(77318,17847,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-08 16:37:06',3),(77319,17833,'#Done',4,NULL,NULL,224,'2023-05-08 16:37:57',5),(77320,17844,'Nama pelanggan: E R (Endang Rohmat)\r\nNilai poin: 6035	\r\nPoin digunakan: -4000\r\nSisa: 2035\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-08 16:42:08',3),(77321,17843,'Nama pelanggan: .. Rifal Senatra\r\nNilai poin: 2177\r\nPoin digunakan: -2150\r\nSisa: 27\r\n\r\nReward diklaim ke Shopeepay Rp2.100.000,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-08 16:48:12',3),(77322,17848,NULL,1,NULL,NULL,108,'2023-05-08 16:50:25',2),(77323,17848,'#Disetujui',2,NULL,NULL,6,'2023-05-08 16:55:25',3),(77324,17841,'#Verified\r\nPembayaran Biaya IKK Ruko SR 39 Periode April 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-08 16:57:26',3),(77325,17842,'#Verified\r\nPembayaran Biaya PDAM Ruko SR 39 periode April 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-08 16:57:51',3),(77326,17841,'#Disetujui',3,NULL,NULL,73,'2023-05-08 16:58:21',4),(77327,17842,'#Disetujui',3,NULL,NULL,73,'2023-05-08 16:58:30',4),(77328,17840,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-08 16:59:11',5),(77329,17839,'#Dibatalkan\r\n\r\nDikarenakan ini kelalaian dari tim Packing/Ekspedisi maka untuk ongkirnya diganti oleh tim Ekspedisi sebagai Efek jera agar kedepannya bisa lebih teliti kembali.\r\nTerima kasih',5,NULL,NULL,29,'2023-05-08 17:30:47',6),(77330,17849,NULL,1,NULL,NULL,176,'2023-05-09 09:43:58',2),(77331,17849,'Pembayaran Supp RD Periode 2 - 8 Mei 2023\r\nTagihan supplier  118.671.185\r\nTagihan system  118.671.185\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  118.671.185\r\nDana yang perlu ditransfer  118.674.149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30D83B569X.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K289P4820g.png',73,'2023-05-09 10:24:15',3),(77332,17842,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/911xN435XS.png',NULL,24,'2023-05-09 10:37:43',5),(77333,17841,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/828iT50Za0.png',NULL,24,'2023-05-09 10:38:47',5),(77334,17850,NULL,1,NULL,NULL,24,'2023-05-09 10:47:26',2),(77335,17851,NULL,1,NULL,NULL,24,'2023-05-09 10:50:21',2),(77336,17851,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 13501	\r\nPoin digunakan: -13200	\r\nSisa: 301\r\n\r\nReward diklaim ke Dana Rp3.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-09 11:47:34',3),(77337,17850,'Nama pelanggan: MYLOCAL (Mustadi)\r\nNilai poin: 850	\r\nPoin digunakan: -850	\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-05-09 11:59:50',3),(77338,17853,NULL,1,NULL,NULL,189,'2023-05-09 13:47:28',2),(77339,17853,'#Disetujui',2,NULL,NULL,6,'2023-05-09 13:54:01',3),(77340,17855,NULL,1,NULL,NULL,24,'2023-05-09 14:00:15',2),(77341,17847,'#Disetujui',3,NULL,NULL,10,'2023-05-09 14:26:12',4),(77342,17853,'#Disetujui',3,NULL,NULL,10,'2023-05-09 14:26:42',4),(77343,17850,'#Disetujui',3,NULL,NULL,10,'2023-05-09 14:27:22',4),(77344,17851,'#Disetujui',3,NULL,NULL,10,'2023-05-09 14:28:00',4),(77345,17843,'#Disetujui',3,NULL,NULL,10,'2023-05-09 14:29:32',4),(77346,17844,'#Disetujui',3,NULL,NULL,10,'2023-05-09 14:32:33',4),(77347,17852,NULL,1,NULL,NULL,223,'2023-05-09 14:51:38',2),(77348,17852,'Tagihan Supp Barang 9 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.125.650\r\n\r\nPembulatan kode transfer menjadi 5.131.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-09 14:53:15',3),(77349,17856,NULL,1,NULL,NULL,223,'2023-05-09 14:55:03',2),(77350,17856,'Tagihan Supp Barang 9 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 1.450.000\r\n\r\nPembulatan kode transfer menjadi 1.452.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-09 14:55:08',3),(77351,17855,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-09 14:57:40',3),(77352,17857,NULL,1,NULL,NULL,262,'2023-05-09 15:07:36',2),(77353,17851,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1ZQ9fXa1nD.png',NULL,24,'2023-05-09 15:07:38',5),(77354,17857,'#Disetujui',2,NULL,NULL,262,'2023-05-09 15:07:43',3),(77355,17850,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9y52xYzNSG.png',NULL,24,'2023-05-09 15:08:55',5),(77356,17844,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qr4981F3wG.png',NULL,24,'2023-05-09 15:10:53',5),(77357,17854,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5EB4f3oVV1.jpg',NULL,252,'2023-05-09 15:12:43',1),(77358,17843,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39er5323H0.png',NULL,24,'2023-05-09 15:13:02',5),(77359,17849,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n118674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n118,674,149.00\r\nDB',3,NULL,NULL,1,'2023-05-09 15:25:45',4),(77360,17859,NULL,1,NULL,NULL,24,'2023-05-09 15:29:11',2),(77361,17854,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2036183779',1,NULL,NULL,34,'2023-05-09 15:30:26',2),(77362,17854,'#Disetujui',2,NULL,NULL,6,'2023-05-09 15:35:07',3),(77363,17859,'Nama pelanggan: E R (Endang Rohmat)\r\nNilai poin: 6040	\r\nPoin digunakan: -5000	\r\nSisa: 1040\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-09 16:52:30',3),(77364,17855,'#Disetujui',3,NULL,NULL,10,'2023-05-09 22:45:34',4),(77365,17859,'#Disetujui',3,NULL,NULL,10,'2023-05-09 22:47:49',4),(77366,17857,'09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n12922644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,922,644.00\r\nDB',3,NULL,NULL,10,'2023-05-10 00:41:58',4),(77367,17856,'09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n1452644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,10,'2023-05-10 00:42:15',4),(77368,17846,'08/05\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n4632644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,632,644.00\r\nDB',3,NULL,NULL,10,'2023-05-10 00:42:42',4),(77369,17845,'08/05/2023 16:14:43	08/05/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	12,791,518.00',3,NULL,NULL,10,'2023-05-10 00:45:59',4),(77370,17837,'06/05/2023 16:09:04	06/05/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	16,101,518.00',3,NULL,NULL,10,'2023-05-10 00:47:22',4),(77371,17805,'03/05/2023 16:34:40	03/05/2023	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,281,518.00',3,NULL,NULL,10,'2023-05-10 00:48:39',4),(77372,17793,'02/05/2023 15:38:20	02/05/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	19,671,518.00',3,NULL,NULL,10,'2023-05-10 00:48:56',4),(77373,17858,NULL,1,NULL,NULL,252,'2023-05-10 08:55:36',2),(77374,17793,'#Done',4,NULL,NULL,204,'2023-05-10 08:59:29',5),(77375,17805,'#Done',4,NULL,NULL,204,'2023-05-10 08:59:43',5),(77376,17837,'#Done',4,NULL,NULL,204,'2023-05-10 09:00:13',5),(77377,17845,'#Done',4,NULL,NULL,204,'2023-05-10 09:00:45',5),(77378,17846,'#Done',4,NULL,NULL,204,'2023-05-10 09:01:03',5),(77379,17858,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-10 09:29:12',3),(77380,17857,'#Done',4,NULL,NULL,204,'2023-05-10 09:43:10',5),(77381,17856,'#Done',4,NULL,NULL,204,'2023-05-10 09:43:24',5),(77382,17861,NULL,1,NULL,NULL,176,'2023-05-10 11:01:48',2),(77383,17862,NULL,5,NULL,NULL,176,'2023-05-10 11:13:17',6),(77384,17863,NULL,1,NULL,NULL,273,'2023-05-10 11:16:37',2),(77385,17863,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-10 11:19:52',3),(77386,17863,'#Disetujui',3,NULL,NULL,73,'2023-05-10 11:25:28',4),(77387,17864,'Lakban sudah datang per tanggal 10 Mei 2023.',1,NULL,NULL,183,'2023-05-10 11:27:57',2),(77388,17860,NULL,1,NULL,NULL,183,'2023-05-10 11:28:25',2),(77389,17861,'Pembayaran Kurir Ninja Periode April 2023\r\nTagihan kurir   95,500\r\nTagihan system  103,500\r\nSelisih 8,000 (diskon kurir)\r\n\r\nPpn  1,050\r\nTagihan yang harus dibayar  96,550\r\nDana yang perlu ditransfer  96,550\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-10 11:31:38',3),(77390,17864,'#Disetujui',2,NULL,NULL,6,'2023-05-10 11:33:20',3),(77391,17853,'#Done',4,NULL,NULL,224,'2023-05-10 11:34:27',5),(77392,17860,'#Disetujui',2,NULL,NULL,6,'2023-05-10 11:34:49',3),(77393,17836,'#Done',4,NULL,NULL,224,'2023-05-10 11:35:40',5),(77394,17863,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Flp8Q668n2.png',NULL,24,'2023-05-10 12:26:37',5),(77395,17847,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9R638JU7q.png',NULL,24,'2023-05-10 12:28:12',5),(77396,17855,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5vxq50632N.png',NULL,24,'2023-05-10 12:30:03',5),(77397,17859,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56470gd7I6.png',NULL,24,'2023-05-10 12:45:08',5),(77398,17865,NULL,1,NULL,NULL,24,'2023-05-10 12:48:28',2),(77399,17849,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-10 12:51:56',5),(77400,17867,NULL,1,NULL,NULL,223,'2023-05-10 14:18:58',2),(77401,17867,'Tagihan Supp Barang 10 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 33.019.100\r\n\r\nPembulatan kode transfer menjadi 33.021.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-10 14:22:44',3),(77402,17868,NULL,1,NULL,NULL,262,'2023-05-10 14:51:12',2),(77403,17868,'#Disetujui',2,NULL,NULL,262,'2023-05-10 14:51:19',3),(77404,17866,NULL,1,NULL,NULL,108,'2023-05-10 15:33:03',2),(77405,17869,NULL,1,NULL,NULL,108,'2023-05-10 15:34:44',2),(77406,17869,'#Disetujui',2,NULL,NULL,6,'2023-05-10 15:38:08',3),(77407,17866,'#Disetujui',2,NULL,NULL,6,'2023-05-10 15:39:03',3),(77408,17865,'Nama pelanggan: Barkah \r\nNilai poin: 2750\r\nPoin digunakan: -2750\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp350.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-10 15:45:31',3),(77409,17872,NULL,1,NULL,NULL,235,'2023-05-10 16:34:02',2),(77410,17870,NULL,1,NULL,NULL,273,'2023-05-10 16:36:32',2),(77411,17870,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya,. terima kasih',2,NULL,NULL,176,'2023-05-10 16:36:58',3),(77412,17871,NULL,1,NULL,NULL,176,'2023-05-10 16:37:38',2),(77413,17870,'#Disetujui',3,NULL,NULL,73,'2023-05-10 17:12:09',4),(77414,17871,NULL,0,NULL,NULL,73,'2023-05-10 17:14:03',1),(77415,17871,NULL,1,NULL,NULL,176,'2023-05-10 17:16:41',2),(77416,17871,'Pembayaran Kurir Sicepat Periode 1-9 Mei 2023\r\nTagihan kurir   87,625\r\nTagihan system  179,000\r\nSelisih plus  91,375 (diskon + perbedaan berat)\r\n\r\nTagihan yang harus dibayar  87,625\r\nDana yang perlu ditransfer  87,625\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-10 17:20:08',3),(77417,17873,NULL,1,NULL,NULL,58,'2023-05-11 08:34:42',2),(77418,17873,'#Disetujui\r\nKebersihan untuk Area MS4\r\n\r\nPembelian terakhir : 13 April 2023',2,NULL,NULL,29,'2023-05-11 08:48:03',3),(77419,17872,'#Disetujui',2,NULL,NULL,262,'2023-05-11 08:50:59',3),(77420,17858,'#Disetujui',3,NULL,NULL,10,'2023-05-11 09:21:20',4),(77421,17854,'#Disetujui',3,NULL,NULL,10,'2023-05-11 09:25:19',4),(77422,17864,'#Disetujui',3,NULL,NULL,10,'2023-05-11 09:25:40',4),(77423,17860,'#Disetujui',3,NULL,NULL,10,'2023-05-11 09:26:58',4),(77424,17872,'#Disetujui',3,NULL,NULL,10,'2023-05-11 09:27:20',4),(77425,17873,'#Disetujui',3,NULL,NULL,10,'2023-05-11 09:27:37',4),(77426,17854,'PEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n650000.00\r\nDP SOL Ziro\r\n100psng\r\nANGCONA MESTIKA UN\r\n0000\r\n650,000.00\r\nDB',4,NULL,NULL,34,'2023-05-11 09:37:39',5),(77427,17869,'#Disetujui',3,NULL,NULL,10,'2023-05-11 10:03:14',4),(77428,17866,'#Disetujui',3,NULL,NULL,10,'2023-05-11 10:05:49',4),(77429,17865,'#Disetujui',3,NULL,NULL,10,'2023-05-11 10:19:41',4),(77430,17868,'10/05\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95271\r\n7142644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,142,644.00\r\nDB',3,NULL,NULL,10,'2023-05-11 10:29:44',4),(77431,17861,'#Disetujui',3,NULL,NULL,10,'2023-05-11 10:31:02',4),(77432,17871,'#Disetujui',3,NULL,NULL,10,'2023-05-11 10:31:35',4),(77433,17864,'PEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n475000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n475,000.00\r\nDB\r\n5,053,354.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g4U0872KTE.jpeg',NULL,224,'2023-05-11 10:33:29',5),(77434,17867,'0/05/2023 16:32:01	10/05/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	33,021,518.00',3,NULL,NULL,10,'2023-05-11 10:36:41',4),(77435,17852,'09/05/2023 16:29:14	09/05/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,131,518.00',3,NULL,NULL,10,'2023-05-11 10:36:54',4),(77436,17874,NULL,0,NULL,NULL,273,'2023-05-11 11:51:13',1),(77437,17870,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f34czq449I.png',NULL,24,'2023-05-11 12:34:50',5),(77438,17852,'#Done',4,NULL,NULL,204,'2023-05-11 13:03:53',5),(77439,17867,'#Done',4,NULL,NULL,204,'2023-05-11 13:04:35',5),(77440,17868,'#Done',4,NULL,NULL,204,'2023-05-11 13:04:49',5),(77441,17860,'#Done',4,NULL,NULL,204,'2023-05-11 13:54:04',5),(77442,17865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63h2HuJq40.png',NULL,24,'2023-05-11 13:55:35',5),(77443,17871,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4g8i6V5PK7.png',NULL,24,'2023-05-11 13:57:21',5),(77444,17861,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vXis19A95o.png',NULL,24,'2023-05-11 14:02:12',5),(77445,17869,'#Done',4,NULL,NULL,224,'2023-05-11 14:09:30',5),(77446,17872,'#Done',4,NULL,NULL,224,'2023-05-11 14:42:13',5),(77447,17875,NULL,1,NULL,NULL,262,'2023-05-11 14:56:40',2),(77448,17875,'#Disetujui',2,NULL,NULL,262,'2023-05-11 14:56:46',3),(77449,17876,NULL,1,NULL,NULL,223,'2023-05-11 15:16:05',2),(77450,17876,'Tagihan Supp Barang 11 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 23.006.700\r\n\r\nPembulatan kode transfer menjadi 23.011.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-11 15:16:15',3),(77451,17874,NULL,0,NULL,NULL,273,'2023-05-11 16:54:56',1),(77452,17874,NULL,1,NULL,NULL,273,'2023-05-11 16:55:22',2),(77453,17877,NULL,1,NULL,NULL,29,'2023-05-12 10:38:52',2),(77454,17877,'#Disetujui',2,NULL,NULL,6,'2023-05-12 10:45:54',3),(77455,17874,'#verified pembelian terakhir tanggal 7 Apr 2023 dengan id pengajuan S23017657\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-12 13:34:18',3),(77456,17877,'#Disetujui',3,NULL,NULL,10,'2023-05-12 14:09:17',4),(77457,17874,'#Disetujui',3,NULL,NULL,10,'2023-05-12 14:09:31',4),(77458,17878,NULL,1,NULL,NULL,223,'2023-05-12 14:58:08',2),(77459,17879,NULL,1,NULL,NULL,223,'2023-05-12 14:58:12',2),(77460,17879,'Tagihan Supp Barang 12 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 27.868.350\r\n\r\nPembulatan kode transfer menjadi 27.861.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-12 14:58:34',3),(77461,17878,'Tagihan Supp Barang 12 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 850.000\r\n\r\nPembulatan kode transfer menjadi 852.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-12 14:58:43',3),(77462,17881,NULL,1,NULL,NULL,176,'2023-05-13 08:39:43',2),(77463,17880,NULL,1,NULL,NULL,108,'2023-05-13 08:40:42',2),(77464,17880,'#Disetujui',2,NULL,NULL,6,'2023-05-13 08:52:58',3),(77465,17884,NULL,5,NULL,NULL,176,'2023-05-13 09:37:49',6),(77466,17885,NULL,1,NULL,NULL,273,'2023-05-13 09:42:24',2),(77467,17885,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300640 / Shopee / IAC KID 792 @70Pcs / Rp6.706.910\r\n------------------------------------------------------------------------------\r\nTotal : 6,706,910\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-05-13 09:47:26',3),(77468,17886,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o662y508O6.jpg',NULL,189,'2023-05-13 09:50:58',2),(77469,17883,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/745aeDR05b.jpg',NULL,189,'2023-05-13 09:51:17',2),(77470,17885,'#Disetujui',3,NULL,NULL,1,'2023-05-13 09:51:19',4),(77471,17882,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k03a994VHP.jpg',NULL,189,'2023-05-13 09:51:34',2),(77472,17881,'Pembayaran Supp DSP Periode 6 - 12 Mei2023\r\nTagihan Supplier  69,745,426\r\nTagihan System  69,774,926\r\nSelisih plus  29,500 (barang obral BSM Group) \r\n\r\nTagihan yang harus dibayar  69,745,426\r\nDana yang perlu ditransfer  69,744,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1M9IH7mmm3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mD03mU36H8.png',73,'2023-05-13 09:57:10',3),(77473,17885,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-13 09:57:44',5),(77474,17885,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-13 09:57:45',5),(77475,17880,'#Disetujui',3,NULL,NULL,10,'2023-05-13 10:04:13',4),(77476,17887,'Tagihan Supp Jahit 13 Mei 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp595.418\r\n*Hitungan di G.sheet 600.000\r\n\r\nHarga jahit 15.000/pcs\r\n40 X 15.000 = 600.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2024551925\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-05-13 10:08:06',2),(77477,17887,'#Disetujui',2,NULL,NULL,6,'2023-05-13 10:14:20',3),(77478,17888,NULL,1,NULL,NULL,189,'2023-05-13 10:19:35',2),(77479,17879,'12/05/2023 16:24:45	12/05/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	27,861,518.00',3,NULL,NULL,1,'2023-05-13 10:24:43',4),(77480,17876,'11/05/2023 16:19:20	11/05/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	23,011,518.00',3,NULL,NULL,1,'2023-05-13 10:25:04',4),(77481,17882,'#Disetujui',2,NULL,NULL,6,'2023-05-13 10:25:36',3),(77482,17883,'#Disetujui',2,NULL,NULL,6,'2023-05-13 10:25:58',3),(77483,17886,'#Disetujui',2,NULL,NULL,6,'2023-05-13 10:26:18',3),(77484,17888,'#Disetujui',2,NULL,NULL,6,'2023-05-13 10:26:36',3),(77485,17887,'#Disetujui',3,NULL,NULL,10,'2023-05-13 10:51:53',4),(77486,17887,'#Done',4,NULL,NULL,224,'2023-05-13 11:05:14',5),(77487,17881,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n69744149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n69,744,149.00\r\nDB',3,NULL,NULL,1,'2023-05-13 11:38:39',4),(77488,17881,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-13 11:51:35',5),(77489,17888,'#Disetujui',3,NULL,NULL,10,'2023-05-13 11:57:24',4),(77490,17886,'#Disetujui',3,NULL,NULL,10,'2023-05-13 11:58:04',4),(77491,17883,'#Disetujui',3,NULL,NULL,10,'2023-05-13 11:58:21',4),(77492,17882,'#Disetujui',3,NULL,NULL,10,'2023-05-13 11:58:31',4),(77493,17877,'#Done',4,NULL,NULL,224,'2023-05-13 13:06:59',5),(77494,17876,'#Done',4,NULL,NULL,204,'2023-05-13 13:08:51',5),(77495,17866,'#Done',4,NULL,NULL,224,'2023-05-13 13:09:36',5),(77496,17880,'#Done',4,NULL,NULL,224,'2023-05-13 13:09:43',5),(77497,17879,'#Done',4,NULL,NULL,204,'2023-05-13 13:10:36',5),(77498,17890,'Mohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-05-13 14:08:49',2),(77499,17889,'Tagihan Supp Bartex 13 Mei 2023\r\n\r\n250 x 440titik = Rp110.000\r\n#Sesuai\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-05-13 14:10:05',2),(77500,17858,'#Done',4,NULL,NULL,224,'2023-05-13 14:51:50',5),(77501,17891,NULL,1,NULL,NULL,223,'2023-05-13 14:53:10',2),(77502,17891,'Tagihan Supp Barang 13 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 19.791.875\r\n\r\nPembulatan kode transfer menjadi 19.801.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-13 14:53:57',3),(77503,17892,NULL,1,NULL,NULL,262,'2023-05-13 15:12:31',2),(77504,17892,'#Disetujui',2,NULL,NULL,262,'2023-05-13 15:12:37',3),(77505,17889,'#Disetujui',2,NULL,NULL,6,'2023-05-13 15:43:53',3),(77506,17893,'-',1,NULL,NULL,273,'2023-05-13 15:57:17',2),(77507,17893,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-13 15:57:32',3),(77508,17873,'#Done',4,NULL,NULL,224,'2023-05-13 16:01:57',5),(77509,17890,'#verified dengan id komplain KOM23000819 (RD)\r\nNama: dhar\r\nEmail: budidharma22@gmail.com\r\nNo.Tlp: 085697753257\r\nTgl Gabung: 16 Dec \'22 (member gratis)\r\n\r\nLink toko: https://www.tokopedia.com/eleveshop\r\n\r\nId retur: R23003440 sudah dinon-aktifkan.\r\n\r\nDisetujui, sambil berjalan akan dijelaskan skema dropshipnya. Agar ketika dia kecewa pada 1 produk tidak harus kecewa juga ke platformnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-13 16:22:05',3),(77510,17893,'#Disetujui',3,NULL,NULL,73,'2023-05-13 16:47:44',4),(77511,17893,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W2VB1084F3.png',NULL,24,'2023-05-15 08:30:50',5),(77512,17894,NULL,1,NULL,NULL,24,'2023-05-15 08:32:05',2),(77513,17895,'-',1,NULL,NULL,273,'2023-05-15 08:32:43',2),(77514,17896,NULL,1,NULL,NULL,29,'2023-05-15 08:35:48',2),(77515,17895,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300622 / BagasWidyanto / LSM BCL 682 Sz 42 @12Psg / Rp1.260.000\r\n------------------------------------------------------------------------------\r\nTotal : 1,260,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=',2,NULL,NULL,176,'2023-05-15 08:36:23',3),(77516,17896,'#Disetujui',2,NULL,NULL,6,'2023-05-15 08:43:30',3),(77517,17890,'#Disetujui',3,NULL,NULL,1,'2023-05-15 08:52:47',4),(77518,17895,'#Disetujui',3,NULL,NULL,1,'2023-05-15 08:53:09',4),(77519,17890,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3h2L055Z6e.png',NULL,24,'2023-05-15 09:07:09',5),(77520,17897,NULL,1,NULL,NULL,189,'2023-05-15 09:09:29',2),(77521,17897,'#Disetujui',2,NULL,NULL,6,'2023-05-15 09:58:41',3),(77522,17898,NULL,1,NULL,NULL,223,'2023-05-15 10:02:46',2),(77523,17898,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-15 10:04:58',3),(77524,17888,'#Done',4,NULL,NULL,224,'2023-05-15 10:32:34',5),(77525,17901,NULL,1,NULL,NULL,176,'2023-05-15 10:57:06',2),(77526,17894,'#verified\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-05-15 11:33:45',3),(77527,17874,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71G54zbO71.png',NULL,24,'2023-05-15 11:41:30',5),(77528,17901,'Pembayaran Kurir JNE Ekspress + Trucking Periode April 2023 Tagihan JNE Express   632,583  #sesuai\r\nTagihan JNE Trucking  117,377 #sesuai\r\nTotal  632,583\r\n\r\nTagihan yang harus dibayar  632,583\r\nDana yang perlu ditransfer  632,583\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-15 11:48:32',3),(77529,17897,'#Disetujui',3,NULL,NULL,1,'2023-05-15 13:04:12',4),(77530,17902,NULL,1,NULL,NULL,173,'2023-05-15 13:13:16',2),(77531,17903,NULL,1,NULL,NULL,176,'2023-05-15 13:28:32',2),(77532,17903,'#verified persiapan stok seller dan pembayaran custom.\r\nStok seller yang mendekati di\r\nID Transaksi: K2300878 (DSP)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-15 13:39:36',3),(77533,17903,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-05-15 13:49:53',4),(77534,17901,'#Disetujui',3,NULL,NULL,1,'2023-05-15 13:50:14',4),(77535,17882,'#Done',4,NULL,NULL,224,'2023-05-15 14:03:28',5),(77536,17894,'#Disetujui',3,NULL,NULL,10,'2023-05-15 14:23:01',4),(77537,17898,'#Disetujui',3,NULL,NULL,10,'2023-05-15 14:23:18',4),(77538,17896,'#Disetujui',3,NULL,NULL,10,'2023-05-15 14:23:31',4),(77539,17889,'#Disetujui',3,NULL,NULL,10,'2023-05-15 14:23:50',4),(77540,17897,'#Done',4,NULL,NULL,224,'2023-05-15 14:37:31',5),(77541,17904,NULL,1,NULL,NULL,24,'2023-05-15 14:44:01',2),(77542,17889,'#Done',4,NULL,NULL,224,'2023-05-15 15:01:02',5),(77543,17904,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 1104\r\nPoin digunakan: -1100\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-15 15:07:19',3),(77544,17906,NULL,1,NULL,NULL,262,'2023-05-15 15:31:18',2),(77545,17906,'#Disetujui',2,NULL,NULL,262,'2023-05-15 15:31:24',3),(77546,17905,NULL,1,NULL,NULL,252,'2023-05-15 15:32:09',2),(77547,17905,'Tagihan Supp Barang 15 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 29.097.900\r\n\r\nPembulatan kode transfer menjadi 29.091.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-15 15:32:25',3),(77548,17901,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aJvH1e1266.png',NULL,24,'2023-05-15 15:51:30',5),(77549,17902,'#Disetujui',2,NULL,NULL,262,'2023-05-15 16:08:12',3),(77550,17899,NULL,1,NULL,NULL,223,'2023-05-15 16:16:46',2),(77551,17900,NULL,1,NULL,NULL,223,'2023-05-15 16:16:50',2),(77552,17895,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-15 16:26:20',5),(77553,17903,'#Sudah di Proses',4,NULL,NULL,176,'2023-05-15 16:26:26',5),(77554,17900,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-15 17:02:09',3),(77555,17899,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2023-05-15 17:02:37',2),(77556,17899,'#Disetujui',2,NULL,NULL,34,'2023-05-15 17:04:02',3),(77557,17907,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=431675610',1,NULL,NULL,34,'2023-05-15 17:11:57',2),(77558,17907,'#Disetujui',2,NULL,NULL,6,'2023-05-15 17:15:50',3),(77559,17908,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-16 09:11:55',2),(77560,17902,'#Disetujui',3,NULL,NULL,10,'2023-05-16 09:21:59',4),(77561,17900,'#Disetujui',3,NULL,NULL,10,'2023-05-16 09:22:17',4),(77562,17899,'#Disetujui',3,NULL,NULL,10,'2023-05-16 09:22:37',4),(77563,17908,'Pembayaran Supp RD Periode 9 - 15 Mei 2023\r\nTagihan Supplier   90.417.480\r\nTagihan System   90.417.480\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  90.417.480\r\nDana yang perlu ditransfer  90.414.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hx8r2N1111.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h75i32b2b8.png',73,'2023-05-16 09:25:20',3),(77564,17907,'#Disetujui',3,NULL,NULL,10,'2023-05-16 09:29:39',4),(77565,17904,'#Disetujui',3,NULL,NULL,10,'2023-05-16 09:30:27',4),(77566,17896,'#Done',4,NULL,NULL,224,'2023-05-16 10:38:32',5),(77567,17909,NULL,1,NULL,NULL,183,'2023-05-16 11:11:35',2),(77568,17907,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n1365000.00\r\nPemb SOL Maestro\r\n91psng\r\nNJAN JAN KEN\r\n0000\r\n1,365,000.00\r\nDB',4,NULL,NULL,34,'2023-05-16 11:13:35',5),(77569,17907,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n1365000.00\r\nPemb SOL Maestro\r\n91psng\r\nNJAN JAN KEN\r\n0000\r\n1,365,000.00\r\nDB',4,NULL,NULL,34,'2023-05-16 11:13:35',5),(77570,17900,'#Done',4,NULL,NULL,224,'2023-05-16 11:32:42',5),(77571,17899,'#Done',4,NULL,NULL,224,'2023-05-16 11:33:23',5),(77572,17898,'#Done',4,NULL,NULL,224,'2023-05-16 11:43:14',5),(77573,17910,NULL,1,NULL,NULL,252,'2023-05-16 13:58:35',2),(77574,17910,'Tagihan Supp Barang 16 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.351.725\r\n\r\nPembulatan kode transfer menjadi 6.351.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-16 13:59:59',3),(77575,17909,'#Disetujui',2,NULL,NULL,6,'2023-05-16 14:37:29',3),(77576,17911,NULL,1,NULL,NULL,273,'2023-05-16 15:03:45',2),(77577,17911,'Note : #Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-05-16 15:06:13',3),(77578,17911,'#Disetujui',3,NULL,NULL,73,'2023-05-16 15:09:37',4),(77579,17912,NULL,1,NULL,NULL,262,'2023-05-16 15:19:31',2),(77580,17912,'#Disetujui',2,NULL,NULL,262,'2023-05-16 15:20:06',3),(77581,17904,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L978X1n1Z7.png',NULL,24,'2023-05-16 16:13:30',5),(77582,17902,'#Done',4,NULL,NULL,224,'2023-05-16 16:26:50',5),(77583,17909,'#Disetujui',3,NULL,NULL,10,'2023-05-16 21:52:01',4),(77584,17912,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n16452644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n16,452,644.00\r\nDB',3,NULL,NULL,10,'2023-05-16 21:54:21',4),(77585,17913,NULL,1,NULL,NULL,108,'2023-05-17 09:02:49',2),(77586,17914,NULL,1,NULL,NULL,108,'2023-05-17 09:02:52',2),(77587,17915,NULL,1,NULL,NULL,108,'2023-05-17 09:02:55',2),(77588,17916,NULL,1,NULL,NULL,108,'2023-05-17 09:02:58',2),(77589,17917,NULL,1,NULL,NULL,108,'2023-05-17 09:03:02',2),(77590,17913,'#Disetujui',2,NULL,NULL,6,'2023-05-17 09:06:16',3),(77591,17914,'#Disetujui',2,NULL,NULL,6,'2023-05-17 09:06:59',3),(77592,17915,'#Disetujui',2,NULL,NULL,6,'2023-05-17 09:07:20',3),(77593,17912,'#Done',4,NULL,NULL,204,'2023-05-17 09:19:43',5),(77594,17894,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/596r3J4g3A.png',NULL,24,'2023-05-17 09:40:06',5),(77595,17911,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28ZM32Oa7a.png',NULL,24,'2023-05-17 14:12:29',5),(77596,17918,NULL,1,NULL,NULL,252,'2023-05-17 14:16:56',2),(77597,17918,'Tagihan Supp Barang 17 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 21.389.775\r\n\r\nPembulatan kode transfer menjadi 21.381.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-17 14:24:06',3),(77598,17919,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rVK0gS6NQ2.jpeg',NULL,189,'2023-05-17 14:39:37',2),(77599,17883,'#Done',4,NULL,NULL,224,'2023-05-17 14:40:48',5),(77600,17886,'#Done',4,NULL,NULL,224,'2023-05-17 15:05:10',5),(77601,17909,'#Done',4,NULL,NULL,224,'2023-05-17 15:10:18',5),(77602,17920,NULL,1,NULL,NULL,262,'2023-05-17 15:11:58',2),(77603,17920,'#Disetujui',2,NULL,NULL,262,'2023-05-17 15:12:12',3),(77604,17921,NULL,1,NULL,NULL,24,'2023-05-17 15:22:02',2),(77605,17921,'Nama pelanggan: vio novendra\r\nNilai poin: 1509	\r\nPoin digunakan: -1500	\r\nSisa: 9\r\n\r\nReward diklaim ke Ovo Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-17 15:57:09',3),(77606,17917,'#Disetujui',2,NULL,NULL,6,'2023-05-18 08:27:47',3),(77607,17916,'#Disetujui',2,NULL,NULL,6,'2023-05-18 08:27:57',3),(77608,17922,NULL,1,NULL,NULL,108,'2023-05-18 09:10:41',2),(77609,17922,'#Disetujui',2,NULL,NULL,6,'2023-05-18 09:15:48',3),(77610,17923,NULL,1,NULL,NULL,273,'2023-05-18 10:29:57',2),(77611,17923,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300879/ Muhammad Taufiq Hidayat / IAC KID 792 @24pcs / Rp2.299.512\r\n-----------------------------------------------------------------------\r\nTotal : 2.299.512\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,175,'2023-05-18 10:31:52',2),(77612,17924,NULL,1,NULL,NULL,108,'2023-05-18 10:34:14',2),(77613,17913,'#Disetujui',3,NULL,NULL,10,'2023-05-18 10:41:44',4),(77614,17914,'#Disetujui',3,NULL,NULL,10,'2023-05-18 10:41:55',4),(77615,17915,'#Disetujui',3,NULL,NULL,10,'2023-05-18 10:42:02',4),(77616,17916,'#Disetujui',3,NULL,NULL,10,'2023-05-18 11:08:41',4),(77617,17917,'#Disetujui',3,NULL,NULL,10,'2023-05-18 11:08:58',4),(77618,17922,'#Disetujui',3,NULL,NULL,10,'2023-05-18 11:09:44',4),(77619,17922,'#Done',4,NULL,NULL,224,'2023-05-18 13:03:44',5),(77620,17922,'#Done',4,NULL,NULL,224,'2023-05-18 13:04:10',5),(77621,17916,'#Done',4,NULL,NULL,224,'2023-05-18 13:04:36',5),(77622,17913,'#Done',4,NULL,NULL,224,'2023-05-18 13:04:49',5),(77623,17917,'#Done',4,NULL,NULL,204,'2023-05-18 13:14:40',5),(77624,17923,NULL,2,NULL,NULL,176,'2023-05-18 13:16:28',3),(77625,17925,NULL,1,NULL,NULL,24,'2023-05-18 13:24:03',2),(77626,17923,'#Disetujui',3,NULL,NULL,1,'2023-05-18 13:31:22',4),(77627,17926,'#Disetujui\r\nAda order di MP Totemi di Lazada 15 item pouch, total Rp 211.410',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f86D0n9Ww6.png',NULL,240,'2023-05-18 13:42:46',2),(77628,17921,'#Disetujui',3,NULL,NULL,10,'2023-05-18 13:44:09',4),(77629,17927,'#Disetujui',1,NULL,NULL,240,'2023-05-18 13:54:54',2),(77630,17927,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Eldiyana Vireza\r\n\r\nNote :\r\nPemotongan periode Mei - Juli 2023 ( Rp.400.000 + Rp.300.000 + Rp.300.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89Xp37yjE7.png',NULL,108,'2023-05-18 14:10:55',2),(77631,17923,'#Sudah Diproses \r\nPEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n2299512.00\r\nPemb.Stokseller\r\nDSP-K2300879\r\nABDUL RAHMAN\r\n0000\r\n2,299,512.00\r\nDB',4,NULL,NULL,175,'2023-05-18 14:22:33',5),(77632,17924,'#Disetujui',2,NULL,NULL,6,'2023-05-18 14:32:21',3),(77633,17927,'#Disetujui',2,NULL,NULL,6,'2023-05-18 14:33:57',3),(77634,17926,'#Disetujui',2,NULL,NULL,6,'2023-05-18 15:01:01',3),(77635,17928,NULL,1,NULL,NULL,173,'2023-05-18 15:49:51',2),(77636,17921,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6L16Rs2fyy.png',NULL,24,'2023-05-18 16:09:50',5),(77637,17925,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 13531	\r\nPoin digunakan: -13500\r\nSisa: 31\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-18 16:17:14',3),(77638,17929,NULL,1,NULL,NULL,24,'2023-05-18 16:17:21',2),(77639,17929,'#verified untuk pembayaran klaim reward pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-18 16:22:43',3),(77640,17930,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ananda Rifky\r\n\r\nNote :\r\nPemotongan periode Mei 2023 ( Rp.400.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M1703NZ891.png',NULL,108,'2023-05-18 16:34:16',2),(77641,17928,NULL,2,NULL,NULL,262,'2023-05-18 16:58:08',3),(77642,17928,'#Disetujui',3,NULL,NULL,10,'2023-05-18 23:10:30',4),(77643,17927,'#Disetujui',3,NULL,NULL,10,'2023-05-18 23:17:52',4),(77644,17924,'#Disetujui',3,NULL,NULL,10,'2023-05-18 23:18:17',4),(77645,17925,'#Disetujui',3,NULL,NULL,10,'2023-05-18 23:18:40',4),(77646,17931,NULL,1,NULL,NULL,173,'2023-05-19 08:46:56',2),(77647,17931,'#Disetujui',2,NULL,NULL,262,'2023-05-19 08:50:32',3),(77648,17927,'#Done',4,NULL,NULL,224,'2023-05-19 13:39:10',5),(77649,17932,NULL,1,NULL,NULL,252,'2023-05-19 13:44:23',2),(77650,17932,'Tagihan Supp Barang 19 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 22.521.350\r\n\r\nPembulatan kode transfer menjadi 22.521.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-19 13:45:50',3),(77651,17930,'#Disetujui',2,NULL,NULL,6,'2023-05-19 14:14:34',3),(77652,17933,NULL,1,NULL,NULL,262,'2023-05-19 14:34:55',2),(77653,17933,'#Disetujui',2,NULL,NULL,262,'2023-05-19 14:35:03',3),(77654,17934,NULL,1,NULL,NULL,24,'2023-05-19 14:53:43',2),(77655,17935,NULL,1,NULL,NULL,108,'2023-05-19 15:35:09',2),(77656,17935,'#Disetujui',2,NULL,NULL,6,'2023-05-19 15:41:42',3),(77657,17936,NULL,1,NULL,NULL,183,'2023-05-19 15:54:28',2),(77658,17937,NULL,1,NULL,NULL,183,'2023-05-19 16:33:55',2),(77659,17937,'#Disetujui',2,NULL,NULL,6,'2023-05-19 16:37:10',3),(77660,17936,'#Disetujui',2,NULL,NULL,6,'2023-05-19 16:37:38',3),(77661,17934,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1554	\r\nPoin digunakan: -1550\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-05-19 16:46:19',3),(77662,17934,'#Disetujui',3,NULL,NULL,73,'2023-05-19 17:10:11',4),(77663,17931,'#Disetujui',3,NULL,NULL,10,'2023-05-19 22:59:43',4),(77664,17930,'#Disetujui',3,NULL,NULL,10,'2023-05-19 22:59:58',4),(77665,17936,'#Disetujui',3,NULL,NULL,10,'2023-05-19 23:00:21',4),(77666,17935,'#Disetujui',3,NULL,NULL,10,'2023-05-19 23:01:35',4),(77667,17937,'#Disetujui',3,NULL,NULL,10,'2023-05-19 23:01:56',4),(77668,17938,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84h9OA1638.jpeg',NULL,189,'2023-05-20 08:57:56',2),(77669,17919,'#Disetujui',2,NULL,NULL,6,'2023-05-20 09:00:48',3),(77670,17938,'#Disetujui',2,NULL,NULL,6,'2023-05-20 09:01:01',3),(77671,17939,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-20 09:38:23',2),(77672,17939,'Pembayaran Supp DSP Periode 13-19 Mei 2023\r\nTagihan supplier  56,992,513\r\nTagihan system  57,047,238\r\nSelisih plus  54,725 (pembulatan & barang obral cbr)\r\n\r\nTagihan yang harus dibayar  56,992,513\r\nDana yang perlu ditransfer  56,994,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75djNLs534.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q07bqG589Y.png',73,'2023-05-20 10:00:27',3),(77673,17937,'#Done',4,NULL,NULL,204,'2023-05-20 10:29:15',5),(77674,17936,'#Done',4,NULL,NULL,204,'2023-05-20 10:45:51',5),(77675,17914,'#Done',4,NULL,NULL,204,'2023-05-20 10:53:47',5),(77676,17915,'#Done',4,NULL,NULL,204,'2023-05-20 10:53:54',5),(77677,17930,'#Done',4,NULL,NULL,204,'2023-05-20 10:54:36',5),(77678,17940,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300878/ Muhammad Taufiq Hidayat / IAC KID 792 @36pcs / Rp3,449,268\r\n------------------------------------------------------------\r\nTotal : Rp3,449,268\r\n\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2023-05-20 11:34:14',2),(77679,17940,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-20 11:51:10',3),(77680,17926,'#Disetujui',3,NULL,NULL,10,'2023-05-20 13:32:09',4),(77681,17941,'#Disetujui',1,NULL,NULL,240,'2023-05-20 13:35:40',2),(77682,17941,'#Disetujui\r\n\r\nuntuk bahan cordura dengan 600D / 750 Nylon dengan warna-warna tersebut belum memiliki stock digudang',2,NULL,NULL,34,'2023-05-20 13:50:00',3),(77683,17941,'#Disetujui',2,NULL,NULL,6,'2023-05-20 13:54:09',3),(77684,17934,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62Fei60y10.png',NULL,24,'2023-05-20 14:07:05',5),(77685,17942,NULL,1,NULL,NULL,262,'2023-05-20 14:10:03',2),(77686,17942,'#Disetujui',2,NULL,NULL,262,'2023-05-20 14:10:10',3),(77687,17935,'#Done',4,NULL,NULL,224,'2023-05-20 14:11:39',5),(77688,17940,'#Disetujui',3,NULL,NULL,1,'2023-05-20 14:13:55',4),(77689,17939,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n56994149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n56,994,149.00\r\nDB',3,NULL,NULL,1,'2023-05-20 14:14:54',4),(77690,17908,'16/05\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n90414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n90,414,149.00\r\nDB',3,NULL,NULL,1,'2023-05-20 14:15:39',4),(77691,17926,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n300035.00\r\nTop Up DSP Totemi\r\nWAHYUNI\r\n0000\r\n300,035.00\r\nDB\r\n3,371,319.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/279HM35895.jpeg',NULL,204,'2023-05-20 14:17:56',5),(77692,17929,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-05-20 14:18:28',4),(77693,17929,'#sudah diproses',4,NULL,NULL,24,'2023-05-20 14:22:06',5),(77694,17925,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X007Bk7C4T.png',NULL,24,'2023-05-20 14:25:20',5),(77695,17940,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n3449268.00\r\nPemb.Stok Seller\r\nDSP - K2300878\r\nABDUL RAHMAN\r\n0000\r\n3,449,268.00',4,NULL,NULL,175,'2023-05-20 14:25:47',5),(77696,17943,NULL,1,NULL,NULL,252,'2023-05-20 14:37:31',2),(77697,17943,'Tagihan Supp Barang 20 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 33.914.745\r\n\r\nPembulatan kode transfer menjadi 33.921.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-20 14:38:08',3),(77698,17944,NULL,1,NULL,NULL,108,'2023-05-20 14:46:18',2),(77699,17939,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND	TRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n4152320.00\r\nPemb. ITV REG\r\nPeriode 13-19 Mei\r\nABDUL RAHMAN	0000	\r\n4,152,320.00\r\n\r\nPEND	TRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n51385843.00\r\nPemb. ITV NC\r\nPeriode 13-19 Mei\r\nABDUL RAHMAN	0000	\r\n51,385,843.00\r\n\r\nPEND	TRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n150450.00\r\nPemb.Toko Golfer\r\nPeriode 13-19 Mei\r\nAI MIMIN	0000	\r\n150,450.00\r\n\r\nPEND	TRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n1303900.00\r\nPemb.Toko CBR\r\nPeriode 13-19 Mei\r\nNURUL AROFAH	0000	\r\n1,303,900.00',4,NULL,NULL,175,'2023-05-20 14:52:10',5),(77700,17944,'#Disetujui',2,NULL,NULL,6,'2023-05-20 15:00:30',3),(77701,17908,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n11106036.00\r\nPemb. ITV Reg\r\nPeriode 9-15 Mei\r\nABDUL RAHMAN\r\n0000\r\n11,106,036.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n79311444.00\r\nPemb. ITV NC Prod\r\nPeriode 9-15 Mei\r\nABDUL RAHMAN\r\n0000\r\n79,311,444.00\r\nDB',4,NULL,NULL,175,'2023-05-20 15:08:25',5),(77702,17931,'#Done',4,NULL,NULL,224,'2023-05-20 15:55:58',5),(77703,17945,NULL,1,NULL,NULL,204,'2023-05-22 08:20:48',2),(77704,17944,'#Disetujui',3,NULL,NULL,10,'2023-05-22 08:27:07',4),(77705,17945,'#Disetujui',2,NULL,NULL,6,'2023-05-22 09:19:28',3),(77706,17941,'#Disetujui',3,NULL,NULL,10,'2023-05-22 10:16:18',4),(77707,17946,NULL,1,NULL,NULL,29,'2023-05-22 10:37:53',2),(77708,17924,'PEND\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95011\r\n2000000.00\r\nDP Pajak Avanza\r\nVeloz D 1810 AEC\r\nBERKAT JAYA ABADI\r\n0000\r\n2,000,000.00\r\nDB\r\n1,371,319.13\r\n\r\n(Transfer ke Rek. CV.Berkat Biro Jasa - 3796060666)',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/147uXMX2bx.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vCO72wV439.jpeg',108,'2023-05-22 10:56:49',4),(77709,17947,NULL,1,NULL,NULL,252,'2023-05-22 14:32:34',2),(77710,17947,'Tagihan Supp Barang 22 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.946.325\r\n\r\nPembulatan kode transfer menjadi 9.951.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-22 14:32:58',3),(77711,17948,NULL,1,NULL,NULL,273,'2023-05-22 14:38:05',2),(77712,17948,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-05-22 14:40:21',3),(77713,17949,'Pembayaran untuk ID Transaksi :\r\nK2300642/ Reza Mulyana / DC 462 @12pcs / Rp169.500	\r\n------------------------------------------------------------\r\nTotal : Rp169.500	\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2023-05-22 14:44:37',2),(77714,17948,'#Disetujui',3,NULL,NULL,73,'2023-05-22 14:45:08',4),(77715,17944,'#Done',4,NULL,NULL,224,'2023-05-22 14:45:21',5),(77716,17949,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-22 14:53:01',3),(77717,17950,NULL,1,NULL,NULL,262,'2023-05-22 15:30:32',2),(77718,17950,'#Disetujui',2,NULL,NULL,262,'2023-05-22 15:32:58',3),(77719,17951,NULL,1,NULL,NULL,262,'2023-05-22 16:01:26',2),(77720,17945,'#Dikoreksi menjadi total saldo Rp.1,321,319.13 \r\nKarena terpakai untuk Pembayaran DP Pajak Mobil Avanza Veloz  D 1810 AEC',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EO3btiz0su.jpeg',NULL,204,'2023-05-22 16:02:09',3),(77721,17951,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ravi Avrika\r\n\r\nNote :\r\nPemotongan periode Mei 2023 ( Rp.1.700.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5M11104Rjw.png',NULL,108,'2023-05-22 16:10:59',3),(77722,17946,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Sandi M F P\r\n\r\nNote :\r\nPemotongan periode Mei 2023 ( Rp.300.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07E7U865W8.png',NULL,108,'2023-05-22 16:11:21',3),(77723,17946,'#Disetujui',3,NULL,NULL,10,'2023-05-22 22:48:46',4),(77724,17951,'#Disetujui',3,NULL,NULL,10,'2023-05-22 22:49:03',4),(77725,17938,'#Disetujui',3,NULL,NULL,10,'2023-05-22 22:49:29',4),(77726,17952,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-23 08:41:54',2),(77727,17952,'Pembayaran Supp RD Periode 16-22 Mei 2023\r\nTagihan Supplier  71.952.858\r\nTagihan System  71.952.858\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  71.952.858\r\nDana yang perlu ditransfer  71.954.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8n4E6iuvT8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8012305z90.png',73,'2023-05-23 08:50:04',3),(77728,17928,'#Done',4,NULL,NULL,204,'2023-05-23 09:14:25',5),(77729,17946,'#Done',4,NULL,NULL,224,'2023-05-23 10:06:59',5),(77730,17948,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/944tEA4L69.png',NULL,24,'2023-05-23 10:33:24',5),(77731,17955,NULL,1,NULL,NULL,183,'2023-05-23 11:24:13',2),(77732,17956,NULL,1,NULL,NULL,273,'2023-05-23 11:40:48',2),(77733,17956,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-05-23 11:41:24',3),(77734,17956,'#Disetujui',3,NULL,NULL,73,'2023-05-23 12:10:36',4),(77735,17957,NULL,1,NULL,NULL,24,'2023-05-23 13:16:25',2),(77736,17951,'#Done',4,NULL,NULL,204,'2023-05-23 13:30:59',5),(77737,17924,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n1094000.00\r\nPelunasan Pajak\r\nMobil D 1810 AEC\r\nBERKAT JAYA ABADI\r\n0000\r\n1,094,000.00\r\nDB\r\n277,319.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/137Q5903I7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Fi7KL7U39.jpeg',204,'2023-05-23 13:35:32',5),(77738,17945,'#Dikoreksi menjadi  total saldo Rp.227,319.13\r\nTerpakai untuk Pembayaran DP dan pelunasan Pajak Mobil Avanza Veloz D 1810 AEC',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W5Q5krM548.jpeg',NULL,204,'2023-05-23 13:37:40',3),(77739,17957,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 38631\r\nPoin digunakan: -38350\r\nSisa: 281\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-23 14:26:24',3),(77740,17958,NULL,1,NULL,NULL,252,'2023-05-23 14:31:34',2),(77741,17958,'Tagihan Supp Barang 23 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.037.975\r\n\r\nPembulatan kode transfer menjadi 14.031.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-23 14:33:47',3),(77742,17959,NULL,1,NULL,NULL,252,'2023-05-23 14:36:48',2),(77743,17959,'Tagihan Supp Barang 23 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.450.000\r\n\r\nPembulatan kode transfer menjadi 1.452.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-23 14:36:52',3),(77744,17960,NULL,1,NULL,NULL,262,'2023-05-23 14:56:31',2),(77745,17960,'#Disetujui',2,NULL,NULL,262,'2023-05-23 14:56:38',3),(77746,17949,'#Disetujui',3,NULL,NULL,1,'2023-05-23 16:07:54',4),(77747,17952,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n71954149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n71,954,149.00\r\nDB',3,NULL,NULL,1,'2023-05-23 16:09:49',4),(77748,17957,'#Disetujui',3,NULL,NULL,1,'2023-05-23 16:12:08',4),(77749,17952,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n67345695.00\r\nPemb. ITV NC Prod\r\nPeriode 16-22 Mei\r\nABDUL RAHMAN\r\n0000\r\n67,345,695.00\r\nDB\r\n\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n4607163.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Mei\r\nABDUL RAHMAN\r\n0000\r\n4,607,163.00\r\nDB',4,NULL,NULL,24,'2023-05-23 16:18:15',5),(77750,17957,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5R70COU526.png',NULL,24,'2023-05-23 16:24:18',5),(77751,17949,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95011\r\n169500.00\r\nPemb.Stok Seller\r\nRD-K2300642\r\nABDUL RAHMAN\r\n0000\r\n169,500.00\r\nDB',4,NULL,NULL,175,'2023-05-23 16:35:14',5),(77752,17961,NULL,1,NULL,NULL,183,'2023-05-24 08:57:47',2),(77753,17955,'#Disetujui',2,NULL,NULL,6,'2023-05-24 08:59:52',3),(77754,17961,'#Disetujui',2,NULL,NULL,6,'2023-05-24 09:16:07',3),(77755,17962,NULL,1,NULL,NULL,29,'2023-05-24 10:20:11',2),(77756,17963,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0dVv4dy564.jpeg',NULL,189,'2023-05-24 11:40:05',2),(77757,17964,'Pembayaran untuk ID Transaksi :\r\nK2300632/ Darma Sandra / CST 531 @100pcs / Rp3.536.600	 \r\n------------------------------------------------------------\r\nRp3.536.600	 \r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2023-05-24 11:58:50',2),(77758,17964,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-24 12:24:52',3),(77759,17964,'#Disetujui',3,NULL,NULL,1,'2023-05-24 12:34:06',4),(77760,17965,NULL,1,NULL,NULL,24,'2023-05-24 12:57:37',2),(77761,17966,NULL,1,NULL,NULL,24,'2023-05-24 12:58:14',2),(77762,17964,'#Sudah Diproses\r\nterima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n3536600.00\r\nPemb.Custom Produk\r\nRD - K2300632\r\nABDUL RAHMAN\r\n0000\r\n3,536,600.00\r\nDB',4,NULL,NULL,175,'2023-05-24 13:16:33',5),(77763,17956,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y3348d4492.png',NULL,24,'2023-05-24 13:44:54',5),(77764,17963,'#Disetujui',2,NULL,NULL,6,'2023-05-24 13:47:29',3),(77765,17967,NULL,1,NULL,NULL,262,'2023-05-24 13:58:51',2),(77766,17967,'#Disetujui',2,NULL,NULL,262,'2023-05-24 13:58:56',3),(77767,17968,NULL,1,NULL,NULL,252,'2023-05-24 14:20:21',2),(77768,17968,'Tagihan Supp Barang 24 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.050.075\r\n\r\nPembulatan kode transfer menjadi 10.051.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-24 14:21:52',3),(77769,17938,'#Done',4,NULL,NULL,204,'2023-05-24 14:56:38',5),(77770,17969,NULL,1,NULL,NULL,58,'2023-05-24 15:30:08',2),(77771,17965,'Nama pelanggan: TedRF\r\nNilai poin: 6816\r\nPoin digunakan: -6800\r\nSisa: 16\r\n\r\nReward diklaim ke OVO Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-05-24 15:38:25',3),(77772,17970,NULL,1,NULL,NULL,29,'2023-05-24 15:40:28',2),(77773,17970,'#Disetujui',2,NULL,NULL,6,'2023-05-24 15:47:05',3),(77774,17969,'#Dibatalkan\r\nAda sobekan di Pita catridge sehingga tulisan pada faktur kurang jelas, namun masih bisa diperbaiki dan digunakan.',5,NULL,NULL,29,'2023-05-24 16:08:24',6),(77775,17965,'#Disetujui',3,NULL,NULL,73,'2023-05-24 16:16:13',4),(77776,17966,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-24 16:17:30',3),(77777,17965,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95QoQ8N37b.png',NULL,24,'2023-05-24 16:19:12',5),(77778,17962,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Galih Anugrah Widyawansyah\r\n\r\nNote :\r\nPemotongan periode Mei 2023 ( Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/958P37o9O2.png',NULL,108,'2023-05-24 16:51:16',3),(77779,17972,NULL,1,NULL,NULL,262,'2023-05-24 17:21:40',2),(77780,17972,'#Disetujui',2,NULL,NULL,262,'2023-05-24 17:21:52',3),(77781,17962,'#Disetujui',3,NULL,NULL,10,'2023-05-25 08:22:33',4),(77782,17970,'#Disetujui',3,NULL,NULL,10,'2023-05-25 08:22:46',4),(77783,17966,'#Disetujui',3,NULL,NULL,10,'2023-05-25 08:23:06',4),(77784,17961,'#Disetujui',3,NULL,NULL,10,'2023-05-25 08:23:22',4),(77785,17963,'#Disetujui',3,NULL,NULL,10,'2023-05-25 08:23:40',4),(77786,17955,'#Disetujui',3,NULL,NULL,10,'2023-05-25 08:23:56',4),(77787,17963,'#Done',4,NULL,NULL,204,'2023-05-25 09:18:37',5),(77788,17955,'#Done',4,NULL,NULL,224,'2023-05-25 09:43:50',5),(77789,17961,'#Done',4,NULL,NULL,224,'2023-05-25 09:44:04',5),(77790,17970,'#Done',4,NULL,NULL,224,'2023-05-25 09:44:19',5),(77791,17972,NULL,0,NULL,NULL,262,'2023-05-25 11:25:53',1),(77792,17972,NULL,1,NULL,NULL,262,'2023-05-25 11:26:19',2),(77793,17972,'#Disetujui',2,NULL,NULL,262,'2023-05-25 11:26:31',3),(77794,17973,NULL,1,NULL,NULL,183,'2023-05-25 14:19:15',2),(77795,17973,'#Disetujui',2,NULL,NULL,6,'2023-05-25 14:21:48',3),(77796,17974,NULL,1,NULL,NULL,252,'2023-05-25 14:35:23',2),(77797,17974,'Tagihan Supp Barang 25 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 15.302.570\r\n\r\nPembulatan kode transfer menjadi 15.311.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-25 14:35:53',3),(77798,17971,NULL,5,NULL,NULL,175,'2023-05-25 14:37:15',6),(77799,17953,NULL,1,NULL,NULL,223,'2023-05-25 14:37:25',2),(77800,17954,NULL,1,NULL,NULL,223,'2023-05-25 14:37:28',2),(77801,17954,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-25 14:40:11',3),(77802,17953,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-25 14:40:43',3),(77803,17953,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-25 14:40:43',3),(77804,17975,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-25 14:56:11',2),(77805,17976,NULL,1,NULL,NULL,262,'2023-05-25 15:10:16',2),(77806,17976,'#Disetujui',2,NULL,NULL,262,'2023-05-25 15:10:23',3),(77807,17975,'Pembayaran Kurir Sicepat Periode 10-24 Mei 2023\r\nTagihan kurir  68.000\r\nTagihan system  77,000\r\nSelisih plus  9,000 (diskon gerai dan perbedaan berat)\r\n\r\nTagihan yang harus dibayar  68.000\r\nDana yang perlu ditransfer  68.000\r\n\r\nTerakhir pengajuan periode 1-9 Mei 2023\r\nId Pengajuan S23017871 (10 May 2023)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-25 17:38:45',3),(77808,17977,NULL,1,NULL,NULL,108,'2023-05-26 08:33:45',2),(77809,17977,'#Disetujui\r\n\r\ncukup',2,NULL,NULL,6,'2023-05-26 08:46:34',3),(77810,17979,NULL,1,NULL,NULL,108,'2023-05-26 08:50:15',2),(77811,17978,NULL,1,NULL,NULL,108,'2023-05-26 08:50:20',2),(77812,17979,'#Disetujui',2,NULL,NULL,6,'2023-05-26 08:54:47',3),(77813,17978,'#Disetujui',2,NULL,NULL,6,'2023-05-26 08:55:15',3),(77814,17972,'#Disetujui',3,NULL,NULL,10,'2023-05-26 09:34:13',4),(77815,17962,'#Done',4,NULL,NULL,224,'2023-05-26 09:39:43',5),(77816,17966,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84DSq45E2R.png',NULL,24,'2023-05-26 10:07:34',5),(77817,17973,'#Disetujui',3,NULL,NULL,10,'2023-05-26 11:09:48',4),(77818,17954,'#Disetujui',3,NULL,NULL,10,'2023-05-26 11:10:04',4),(77819,17953,'#Disetujui',3,NULL,NULL,10,'2023-05-26 11:10:24',4),(77820,17980,NULL,1,NULL,NULL,29,'2023-05-26 13:15:28',2),(77821,17973,'#Done',4,NULL,NULL,224,'2023-05-26 13:21:28',5),(77822,17972,'#Done',4,NULL,NULL,224,'2023-05-26 13:21:40',5),(77823,17980,'#Disetujui',2,NULL,NULL,6,'2023-05-26 13:55:19',3),(77824,17954,'#Done',4,NULL,NULL,224,'2023-05-26 14:04:17',5),(77825,17977,'#Dibatalkan\r\n\r\nDihold',5,NULL,NULL,10,'2023-05-26 14:04:27',6),(77826,17979,'#Disetujui',3,NULL,NULL,10,'2023-05-26 14:07:47',4),(77827,17978,'#Disetujui',3,NULL,NULL,10,'2023-05-26 14:07:51',4),(77828,17975,'#Disetujui',3,NULL,NULL,10,'2023-05-26 14:11:45',4),(77829,17981,NULL,1,NULL,NULL,252,'2023-05-26 15:05:46',2),(77830,17981,'Tagihan Supp Barang 26 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 17.192.625\r\n\r\nPembulatan kode transfer menjadi 17.191.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-26 15:06:33',3),(77831,17983,NULL,1,NULL,NULL,262,'2023-05-26 15:11:11',2),(77832,17983,'#Disetujui',2,NULL,NULL,262,'2023-05-26 15:11:19',3),(77833,17982,'Untuk Lakban sudah datang per tanggal 26 Mei 2023.\r\nBerikut saya lampirkan foto fisik dan nota.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0e9YfDN2x5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/079B21Y703.jpeg',183,'2023-05-26 15:17:12',2),(77834,17984,NULL,1,NULL,NULL,183,'2023-05-26 15:20:00',2),(77835,17982,'#Disetujui',2,NULL,NULL,6,'2023-05-26 15:39:26',3),(77836,17984,'Double Input',5,NULL,NULL,183,'2023-05-26 15:44:52',6),(77837,17985,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=2036183779',1,NULL,NULL,34,'2023-05-26 16:37:04',2),(77838,17985,'#Disetujui',2,NULL,NULL,6,'2023-05-26 16:39:08',3),(77839,17982,'#Disetujui',3,NULL,NULL,10,'2023-05-26 23:03:42',4),(77840,17980,'#Disetujui',3,NULL,NULL,10,'2023-05-26 23:04:10',4),(77841,17983,'26/05\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95271\r\n12152644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n12,152,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:21:52',4),(77842,17976,'25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n1752644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,752,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:22:35',4),(77843,17967,'24/05\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n1612644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,612,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:24:54',4),(77844,17960,'23/05\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n3262644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,262,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:25:08',4),(77845,17959,'23/05\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n1452644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:25:28',4),(77846,17950,'22/05\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95271\r\n132644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n132,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:25:42',4),(77847,17933,'19/05\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95271\r\n342644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n342,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:27:22',4),(77848,17942,'20/05\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95271\r\n9862644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,862,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:28:06',4),(77849,17920,'17/05\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95271\r\n782644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:29:28',4),(77850,17892,'16/05\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n16452644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n16,452,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:29:54',4),(77851,17906,'15/05\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95271\r\n16102644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n16,102,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:30:10',4),(77852,17878,'12/05\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95271\r\n852644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:30:29',4),(77853,17875,'11/05\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95271\r\n5312644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,312,644.00\r\nDB',3,NULL,NULL,10,'2023-05-26 23:30:48',4),(77854,17974,'25/05/2023 16:26:56	25/05/2023	Prod kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	15,311,518.00',3,NULL,NULL,10,'2023-05-26 23:33:36',4),(77855,17968,'24/05/2023 15:58:42	24/05/2023	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	10,051,518.00',3,NULL,NULL,10,'2023-05-26 23:33:58',4),(77856,17958,'23/05/2023 16:24:04	23/05/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	14,031,518.00',3,NULL,NULL,10,'2023-05-26 23:34:25',4),(77857,17947,'22/05/2023 16:33:27	22/05/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,951,518.00',3,NULL,NULL,10,'2023-05-26 23:34:49',4),(77858,17943,'20/05/2023 15:37:40	20/05/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	33,921,518.00',3,NULL,NULL,10,'2023-05-26 23:35:09',4),(77859,17932,'19/05/2023 16:25:42	19/05/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	22,521,518.00',3,NULL,NULL,10,'2023-05-26 23:35:23',4),(77860,17918,'17/05/2023 15:22:25	17/05/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	21,381,518.00',3,NULL,NULL,10,'2023-05-26 23:35:56',4),(77861,17910,'16/05/2023 15:38:32	16/05/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	6,351,518.00',3,NULL,NULL,10,'2023-05-26 23:36:13',4),(77862,17905,'15/05/2023 16:27:01	15/05/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	29,091,518.00',3,NULL,NULL,10,'2023-05-26 23:36:34',4),(77863,17891,'13/05/2023 15:14:51	13/05/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	19,801,518.00',3,NULL,NULL,10,'2023-05-26 23:36:57',4),(77864,17875,'#Done',4,NULL,NULL,204,'2023-05-27 08:32:17',5),(77865,17975,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/533IlS925y.png',NULL,24,'2023-05-27 08:32:32',5),(77866,17878,'#Done',4,NULL,NULL,204,'2023-05-27 08:32:50',5),(77867,17891,'#Done',4,NULL,NULL,204,'2023-05-27 08:33:08',5),(77868,17892,'#Done',4,NULL,NULL,204,'2023-05-27 08:33:31',5),(77869,17905,'#Done',4,NULL,NULL,204,'2023-05-27 08:34:03',5),(77870,17906,'#Done',4,NULL,NULL,204,'2023-05-27 08:34:26',5),(77871,17910,'#Done',4,NULL,NULL,204,'2023-05-27 08:34:52',5),(77872,17918,'#Done',4,NULL,NULL,204,'2023-05-27 08:35:56',5),(77873,17920,'#Done',4,NULL,NULL,204,'2023-05-27 08:36:15',5),(77874,17932,'#Done',4,NULL,NULL,204,'2023-05-27 08:37:35',5),(77875,17933,'#Done',4,NULL,NULL,204,'2023-05-27 08:37:56',5),(77876,17942,'#Done',4,NULL,NULL,204,'2023-05-27 08:38:19',5),(77877,17943,'#Done',4,NULL,NULL,204,'2023-05-27 08:39:15',5),(77878,17947,'#Done',4,NULL,NULL,204,'2023-05-27 08:39:36',5),(77879,17958,'#Done',4,NULL,NULL,204,'2023-05-27 08:39:58',5),(77880,17959,'#Done',4,NULL,NULL,204,'2023-05-27 08:40:09',5),(77881,17968,'#Done',4,NULL,NULL,204,'2023-05-27 08:40:30',5),(77882,17974,'#Done',4,NULL,NULL,204,'2023-05-27 08:40:46',5),(77883,17950,'#Done',4,NULL,NULL,204,'2023-05-27 08:41:21',5),(77884,17960,'#Done',4,NULL,NULL,204,'2023-05-27 08:41:33',5),(77885,17976,'#Done',4,NULL,NULL,204,'2023-05-27 08:41:59',5),(77886,17967,'#Done',4,NULL,NULL,204,'2023-05-27 09:05:11',5),(77887,17983,'#Done',4,NULL,NULL,204,'2023-05-27 09:05:41',5),(77888,17986,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-27 09:23:41',2),(77889,17986,'Pembayaran Supp DSP Periode 20-26 Mei 2023\r\nTagihan Supplier  60,440,189\r\nTagihan System  60,485,714\r\nSelisih plus 45,525 (pembulatan dan obral CBR)\r\n\r\nTagihan yang harus dibayar  60,440,189\r\nDana yang perlu ditransfer  60,444,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T8fKrZW6g5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70N15c0O98.png',73,'2023-05-27 09:44:37',3),(77890,17945,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-05-27 11:06:39',4),(77891,17919,'#Disetujui',3,NULL,NULL,10,'2023-05-27 11:08:16',4),(77892,17945,'#Done',4,NULL,NULL,204,'2023-05-27 11:18:38',5),(77893,17987,NULL,1,NULL,NULL,183,'2023-05-27 11:22:14',2),(77894,17987,'#Disetujui',2,NULL,NULL,6,'2023-05-27 11:27:27',3),(77895,17980,'#Done',4,NULL,NULL,224,'2023-05-27 12:16:44',5),(77896,17982,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n475000.00\r\nPemb.Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n475,000.00\r\nDB\r\n9,803,438.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iH896BK2pU.jpeg',NULL,224,'2023-05-27 12:21:08',5),(77897,17964,'#Disetujui',3,NULL,NULL,1,'2023-05-27 13:13:51',4),(77898,17964,NULL,4,NULL,NULL,1,'2023-05-27 13:14:04',5),(77899,17986,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n60444149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n60,444,149.00\r\nDB',3,NULL,NULL,1,'2023-05-27 13:16:42',4),(77900,17988,'Pembayaran untuk ID Transaksi :\r\nK2300639/ Darma sandra / CST 434 @50pcs / Rp2.134.150	 \r\n------------------------------------------------------------\r\nRp2.134.150\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2023-05-27 13:19:38',2),(77901,17988,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-27 13:23:46',3),(77902,17988,'#Disetujui',3,NULL,NULL,1,'2023-05-27 13:31:03',4),(77903,17991,'- Pelanggan salah transfer ke BCA 8125083451 a/n ABDUL LATIF\r\n- Transfer seharusnya ditujukan ke Rek BCA 3460137933 a/n ABDUL RAHMAN , untuk pembayaran ID Order 23042922 https://opexinfbcl.interval-group.co.id/admin/order/detail/42922 \r\n- Pelanggan sudah Transfer ulang ke BCA - 3460137933 a/n ABDUL RAHMAN\r\n- Dana yang masuk ke Rek a/n ABDUL LATIF minta untuk di Refund',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98oF3J8STZ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p61W7QeVD1.jpeg',29,'2023-05-27 13:41:48',2),(77904,17991,'#Disetujui\r\n\r\n*pengecekan sesuai #aman',2,NULL,NULL,6,'2023-05-27 13:47:28',3),(77905,17986,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n987600.00\r\nPemb. Toko CBR SIX\r\nPeriode 20-26 Mei\r\nNURUL AROFAH	0000	\r\n987,600.00	\r\nDB\r\n\r\nPEND	TRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n25500.00\r\nPemb.Toko Golfer\r\nPeriode 20-26 Mei\r\nAI MIMIN	\r\n0000	\r\n25,500.00	\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n69300.00\r\nPemb. ITV Sale\r\nPeriode 20-26 Mei\r\nABDUL RAHMAN	0000	\r\n69,300.00	\r\nDB\r\n\r\nPEND	TRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n55406953.00\r\nPemb.ITV NC\r\nPeriode 20-26 Mei\r\nABDUL RAHMAN\r\n0000	\r\n55,406,953.00	\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n3950836.00\r\nPemb.ITV REG\r\nPeriode 20-26 Mei\r\nABDUL RAHMAN	\r\n0000	\r\n3,950,836.00	\r\nDB',4,NULL,NULL,175,'2023-05-27 13:47:33',5),(77906,17989,NULL,1,NULL,NULL,252,'2023-05-27 14:04:30',2),(77907,17990,NULL,1,NULL,NULL,252,'2023-05-27 14:05:03',2),(77908,17992,NULL,1,NULL,NULL,262,'2023-05-27 14:07:50',2),(77909,17992,'#Disetujui',2,NULL,NULL,262,'2023-05-27 14:07:59',3),(77910,17989,'Tagihan Supp Barang 27 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.592.850\r\n\r\nPembulatan kode transfer menjadi 8.591.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-27 14:08:57',3),(77911,17990,'Tagihan Supp Barang 27 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 900.000\r\n\r\nPembulatan kode transfer menjadi 892.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-27 14:12:12',3),(77912,17988,'#Sudah Diproses\r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n2134150.00\r\nPemb.Stok Seller\r\nRD-K2300639\r\nABDUL RAHMAN\r\n0000\r\n2,134,150.00\r\nDB',4,NULL,NULL,175,'2023-05-27 14:30:22',5),(77913,17991,'#Disetujui',3,NULL,NULL,10,'2023-05-27 22:11:07',4),(77914,17987,'#Disetujui',3,NULL,NULL,10,'2023-05-27 22:12:37',4),(77915,17985,'#Disetujui',3,NULL,NULL,10,'2023-05-27 22:48:35',4),(77916,17953,'#Done',4,NULL,NULL,204,'2023-05-29 08:19:47',5),(77917,17993,NULL,1,NULL,NULL,24,'2023-05-29 08:27:27',2),(77918,17994,'Berikut lampiran link pembelian unit dan jasa pemasangan AC\r\n\r\nLink:\r\n#Unit:\r\nhttps://www.tokopedia.com/abcelektronik/ac-panasonic-1pk-cs-yn9wkj-ac-standard-1-pk?extParam=whid%3D3989701\r\n\r\n#Jasa pemasangan\r\nhttps://www.tokopedia.com/abcelektronik/pemasangan-ac-1-2-pk-dan-1-pk?extParam=whid%3D3989701',1,NULL,NULL,24,'2023-05-29 08:38:43',2),(77919,17985,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n1397500.00\r\nPelunasan SOL\r\nZiro\r\nANGCONA MESTIKA UN\r\n0000\r\n1,397,500.00\r\nDB',4,NULL,NULL,34,'2023-05-29 08:50:58',5),(77920,17919,'#Done',4,NULL,NULL,224,'2023-05-29 09:59:39',5),(77921,17848,NULL,5,NULL,NULL,108,'2023-05-29 10:48:29',6),(77922,17996,'Berikut saya lampirkan pembayaran tagihan PDAM periode Maret 2023.\r\nPembayaran yang diajukan : RP.1.166.100\r\nPembayaran aktual : Rp.1.195.100\r\nSelisih : Rp.29.000\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6z8IZ12p9R.jpeg',NULL,108,'2023-05-29 11:02:01',2),(77923,17996,'Berikut saya lampirkan pembayaran tagihan PDAM periode April 2023.\r\nPembayaran yang diajukan : RP.586.500\r\nPembayaran aktual : Rp.612.500\r\nSelisih : Rp.26.000\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2i792394Ti.jpeg',NULL,108,'2023-05-29 11:02:37',3),(77924,17995,'Berikut team ajukan isi ulang air minum galon untuk kebutuhan di gedung mekarsari.\r\nTerimakasih',1,NULL,NULL,108,'2023-05-29 11:11:36',2),(77925,17993,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 38882\r\nPoin digunakan: -38850\r\nSisa: 32\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-29 11:14:30',3),(77926,17994,'Pengajuan Pembelian dan Pemasangan AC 1 Unit dengan:\r\nMerk: Panasonic\r\nType : AC Standard 1 PK\r\nBTU/h : 9000 BTU/h\r\n\r\nToko: abc elektronik (grosir elektronik)\r\nReputasi: Power Merchant Pro (4.9)\r\nAlamat: 3H6F+7QC, Babakan Ciparay, Bandung City, West Java 40223\r\nVideo gudang: https://www.youtube.com/watch?v=oRLUYzUbxWs&ab_channel=GrosirElektronik\r\n\r\nKeperluan: Lt 2 RDSP\r\nPenempatan Blower: Lt 3 dekat toren\r\nKebutuhan Pipa: 3+6\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X8y4k8r0Pc.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21Y2fiD3EZ.png',73,'2023-05-29 11:49:43',3),(77927,17996,'#Disetujui',3,NULL,NULL,10,'2023-05-29 13:08:03',4),(77928,17978,'#Done',4,NULL,NULL,204,'2023-05-29 13:17:39',5),(77929,17979,'#Done',4,NULL,NULL,204,'2023-05-29 13:17:46',5),(77930,17996,'#Done',4,NULL,NULL,204,'2023-05-29 13:19:02',5),(77931,17987,'#Done',4,NULL,NULL,204,'2023-05-29 13:25:33',5),(77932,17997,NULL,1,NULL,NULL,183,'2023-05-29 13:35:22',2),(77933,17994,'#revisi pengajuan',0,NULL,NULL,24,'2023-05-29 13:42:02',1),(77934,17994,'lampiran checkout AC 1.5 PK',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c61j0J1k4.png',NULL,24,'2023-05-29 13:52:59',2),(77935,17994,'#verified\r\nNote : Pengajuan Pembelian dan Pemasangan AC 1 Unit dengan:\r\nMerk: Panasonic\r\nType : AC Standard 1.5 PK\r\nBTU/h : 12.000 Btu/h\r\nLink Unit: https://www.tokopedia.com/abcelektronik/ac-panasonic-standard-1-5-pk-cs-yn12wkj\r\nLingk Pemasangan: https://www.tokopedia.com/abcelektronik/pemasangan-ac-1-5-pk-dan-2-pk\r\n\r\nToko: abc elektronik (grosir elektronik)\r\nReputasi: Power Merchant Pro (4.9)\r\nAlamat: 3H6F+7QC, Babakan Ciparay, Bandung City, West Java 40223\r\nVideo gudang: https://www.youtube.com/watch?v=oRLUYzUbxWs&ab_channel=GrosirElektronik\r\n\r\nKeperluan: Lt 2 RDSP\r\nPenempatan Blower: Lt 3 dekat toren\r\nKebutuhan Pipa: 3+6\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-29 14:19:06',3),(77936,17998,'Berikut chat Komplain dari pelanggannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d3px4R84wq.jpeg',NULL,29,'2023-05-29 14:45:08',2),(77937,17994,'#Disetujui',3,NULL,NULL,10,'2023-05-29 14:47:08',4),(77938,17994,'On review',2,NULL,NULL,10,'2023-05-29 14:47:55',3),(77939,17999,NULL,1,NULL,NULL,262,'2023-05-29 14:58:11',2),(77940,17999,'#Disetujui',2,NULL,NULL,262,'2023-05-29 14:58:19',3),(77941,18000,NULL,1,NULL,NULL,223,'2023-05-29 15:04:24',2),(77942,18000,'Tagihan Supp Barang 29 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.180.600\r\n\r\nPembulatan kode transfer menjadi 9.171.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-29 15:05:32',3),(77943,18001,'-',1,NULL,NULL,273,'2023-05-29 15:19:33',2),(77944,18001,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-05-29 15:25:15',3),(77945,17941,'#Done',4,NULL,NULL,224,'2023-05-29 15:26:36',5),(77946,18001,'#Disetujui',3,NULL,NULL,73,'2023-05-29 15:35:17',4),(77947,17998,'#Disetujui',2,NULL,NULL,6,'2023-05-29 15:36:39',3),(77948,17997,'#Disetujui',2,NULL,NULL,6,'2023-05-29 15:36:45',3),(77949,18004,'Untuk sisa saldo Akun Totemi di Dropshipper.co.id sebesar : Rp54.084',1,NULL,NULL,183,'2023-05-29 16:41:58',2),(77950,18005,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-29 16:53:09',2),(77951,18004,'#Disetujui',2,NULL,NULL,6,'2023-05-29 16:54:56',3),(77952,18005,NULL,0,NULL,NULL,175,'2023-05-29 17:08:28',1),(77953,18005,NULL,5,NULL,NULL,175,'2023-05-29 17:09:04',6),(77954,18006,'Mohon bantuannya \r\nterima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p9frc42Q5p.jpeg',NULL,175,'2023-05-29 17:11:19',2),(77955,18006,NULL,0,NULL,NULL,73,'2023-05-29 17:16:52',1),(77956,18007,NULL,1,NULL,NULL,235,'2023-05-29 17:17:24',2),(77957,18006,NULL,1,NULL,NULL,175,'2023-05-29 17:19:08',2),(77958,18003,NULL,1,NULL,NULL,262,'2023-05-29 17:19:38',2),(77959,18003,NULL,2,NULL,NULL,262,'2023-05-29 17:19:44',3),(77960,18007,NULL,2,NULL,NULL,262,'2023-05-29 17:20:46',3),(77961,18006,'#verified terakhir pengajuan 28 Sep 2022 (S22015645)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-05-29 17:21:14',3),(77962,17997,'#Disetujui',3,NULL,NULL,10,'2023-05-30 08:22:19',4),(77963,17998,'#Disetujui',3,NULL,NULL,10,'2023-05-30 08:22:33',4),(77964,18003,'#Disetujui',3,NULL,NULL,10,'2023-05-30 08:22:46',4),(77965,17993,'#Disetujui',3,NULL,NULL,10,'2023-05-30 08:23:36',4),(77966,18008,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-05-30 08:44:47',2),(77967,18008,'Pembayaran Supp RD Periode 23-29 Mei 2023\r\nTagihan Supplier   81.986.804\r\nTagihan System   81.986.804\r\n#Sesuai\r\n\r\nTagihan yang harus dibayar  81.986.804\r\nDana yang perlu ditransfer  81.984.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66282F68O0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81NT56eQ33.png',73,'2023-05-30 08:51:28',3),(77968,17995,'#Disetujui',2,NULL,NULL,6,'2023-05-30 09:00:36',3),(77969,17995,'#Disetujui',3,NULL,NULL,10,'2023-05-30 09:04:48',4),(77970,18004,'#Disetujui',3,NULL,NULL,10,'2023-05-30 09:06:55',4),(77971,18006,'#Disetujui',3,NULL,NULL,10,'2023-05-30 09:07:10',4),(77972,18007,'#Disetujui',3,NULL,NULL,10,'2023-05-30 09:07:27',4),(77973,17997,'#Done',4,NULL,NULL,224,'2023-05-30 09:30:24',5),(77974,17998,'#Done',4,NULL,NULL,224,'2023-05-30 09:49:52',5),(77975,18001,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s97F5n74Pt.png',NULL,24,'2023-05-30 10:09:16',5),(77976,17993,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4A2tBQH2FC.png',NULL,24,'2023-05-30 10:31:17',5),(77977,17995,'#Done',4,NULL,NULL,224,'2023-05-30 14:39:20',5),(77978,18002,NULL,1,NULL,NULL,252,'2023-05-30 14:57:31',2),(77979,18009,NULL,1,NULL,NULL,223,'2023-05-30 15:02:04',2),(77980,18009,'Tagihan Supp Barang 30 Mei 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.731.550\r\n\r\nPembulatan kode transfer menjadi 7.741.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-05-30 15:02:48',3),(77981,18002,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-05-30 15:06:14',3),(77982,18008,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95271\r\n81984149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n81,984,149.00\r\nDB',3,NULL,NULL,1,'2023-05-30 15:33:26',4),(77983,18008,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n7924109.00\r\nPemb.ITV REG\r\nPeriode 23-29 Mei\r\nABDUL RAHMAN\r\n0000\r\n7,924,109.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n74062695.00\r\nPemb.ITV NC Prod\r\nPeriode 23-29 Mei\r\nABDUL RAHMAN\r\n0000\r\n74,062,695.00',4,NULL,NULL,175,'2023-05-30 15:41:32',5),(77984,18010,NULL,1,NULL,NULL,262,'2023-05-30 16:24:03',2),(77985,18010,'#Disetujui',2,NULL,NULL,262,'2023-05-30 16:24:14',3),(77986,18002,'#Disetujui',3,NULL,NULL,10,'2023-05-30 22:51:26',4),(77987,18011,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22070298xC.jpeg',NULL,189,'2023-05-31 08:56:02',2),(77988,18012,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gs69v7l631.jpeg',NULL,189,'2023-05-31 08:56:26',2),(77989,17991,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n98998.00\r\nRefund Pelanggan\r\nSalah Transfer\r\nAHMAD SOLIHIN\r\n0000\r\n98,998.00\r\nDB\r\n8,306,940.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9fLFH05PE7.jpeg',NULL,204,'2023-05-31 09:21:29',5),(77990,17994,'#Disetujui',3,NULL,NULL,10,'2023-05-31 09:25:19',4),(77991,18013,NULL,1,NULL,NULL,176,'2023-05-31 09:55:19',2),(77992,18014,NULL,1,NULL,NULL,176,'2023-05-31 09:57:50',2),(77993,18014,'Pembayaran Supp DSP Periode 27-30 Mei 2023\r\nTagihan Supplier   38,137,651\r\nTagihan System   38,137,651\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  38,137,651\r\nDana yang perlus ditransfer  38,134,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e6D8vWD36b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bJmj8xoQ56.png',73,'2023-05-31 10:04:09',3),(77994,18013,'Pembayaran Supp RD Periode 30 Mei 2023\r\nTagihan Supplier  14,792,013\r\nTagihan System  14,792,013\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  14,792,013\r\nDana yang perlu ditransfer   14,794,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70238140O8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/049w3s24t5.png',73,'2023-05-31 10:09:36',3),(77995,18016,NULL,1,NULL,NULL,183,'2023-05-31 10:36:47',2),(77996,18016,'#Disetujui',2,NULL,NULL,6,'2023-05-31 10:38:47',3),(77997,18011,'#Disetujui',2,NULL,NULL,6,'2023-05-31 10:59:43',3),(77998,18007,'#Done',4,NULL,NULL,224,'2023-05-31 11:35:07',5),(77999,18010,'30/05\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95271\r\n22162644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n22,162,644.00\r\nDB',3,NULL,NULL,1,'2023-05-31 12:59:59',4),(78000,17999,'29/05\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95271\r\n4642644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,642,644.00\r\nDB',3,NULL,NULL,1,'2023-05-31 13:00:52',4),(78001,17992,'27/05\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95271\r\n1302644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,302,644.00\r\nDB',3,NULL,NULL,1,'2023-05-31 13:01:17',4),(78002,17990,'27/05\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95271\r\n892644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n892,644.00\r\nDB',3,NULL,NULL,1,'2023-05-31 13:02:03',4),(78003,18009,'30/05/2023 16:26:08	30/05/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	7,741,518.00',3,NULL,NULL,1,'2023-05-31 13:03:00',4),(78004,18000,'29/05/2023 16:12:36	29/05/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,171,518.00',3,NULL,NULL,1,'2023-05-31 13:03:29',4),(78005,17989,'27/05/2023 15:20:17	27/05/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,591,518.00',3,NULL,NULL,1,'2023-05-31 13:04:01',4),(78006,17981,'26/05/2023 15:33:48	26/05/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	17,191,518.00',3,NULL,NULL,1,'2023-05-31 13:04:27',4),(78007,17981,'#Done',4,NULL,NULL,204,'2023-05-31 13:09:05',5),(78008,17990,'#Done',4,NULL,NULL,204,'2023-05-31 13:09:15',5),(78009,17989,'#Done',4,NULL,NULL,204,'2023-05-31 13:10:12',5),(78010,18000,'#Done',4,NULL,NULL,204,'2023-05-31 13:10:36',5),(78011,17992,'#Done',4,NULL,NULL,204,'2023-05-31 13:11:21',5),(78012,17999,'#Done',4,NULL,NULL,204,'2023-05-31 13:11:35',5),(78013,18009,'#Done',4,NULL,NULL,204,'2023-05-31 13:12:15',5),(78014,18010,'#Done',4,NULL,NULL,204,'2023-05-31 13:16:14',5),(78015,18013,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n14794149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n14,794,149.00\r\nDB',3,NULL,NULL,1,'2023-05-31 13:17:37',4),(78016,18014,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n38134149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n38,134,149.00\r\nDB',3,NULL,NULL,1,'2023-05-31 13:17:59',4),(78017,18017,NULL,1,NULL,NULL,24,'2023-05-31 14:13:14',2),(78018,18018,NULL,1,NULL,NULL,223,'2023-05-31 14:54:05',2),(78019,18019,NULL,1,NULL,NULL,223,'2023-05-31 14:54:32',2),(78020,18019,'#Disetujui\r\n\r\n#sesuai',2,NULL,NULL,6,'2023-05-31 14:57:55',3),(78021,18018,'#Disetujui\r\n\r\n#sesuai',2,NULL,NULL,6,'2023-05-31 14:59:18',3),(78022,18004,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo\r\nMP Totemi\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n7,806,905.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Z86IC528O.jpeg',NULL,204,'2023-05-31 15:48:54',5),(78023,17994,'Pembelian satu unit AC Panasonic 1.5 PK sudah diproses, untuk pemasangan AC akan diproses pada hari Jum\'at 02 Juni 2023',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B4e6b7SU0C.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x04U64wg7O.png',24,'2023-05-31 16:03:05',4),(78024,17994,'lampiran faktur',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d5Di6k35n6.png',NULL,24,'2023-05-31 16:03:40',5),(78025,18003,'#Done',4,NULL,NULL,204,'2023-05-31 16:13:57',5),(78026,18015,'-',1,NULL,NULL,273,'2023-05-31 16:25:27',2),(78027,18017,'#Verified\r\nIuran Kebersihan DLHK Bandung Periode Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-31 16:37:54',3),(78028,18015,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=2011449926\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-05-31 16:40:08',3),(78029,18013,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-31 16:40:44',5),(78030,18014,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-05-31 16:40:47',5),(78031,18017,'#Disetujui',3,NULL,NULL,73,'2023-05-31 17:03:41',4),(78032,18015,'#Disetujui',3,NULL,NULL,73,'2023-05-31 17:04:44',4),(78033,18020,NULL,1,NULL,NULL,29,'2023-06-01 09:38:05',2),(78034,18020,'#Disetujui',2,NULL,NULL,6,'2023-06-01 09:39:52',3),(78035,18021,NULL,1,NULL,NULL,24,'2023-06-01 10:06:09',2),(78036,18022,NULL,1,NULL,NULL,24,'2023-06-01 10:07:41',2),(78037,18023,NULL,1,NULL,NULL,189,'2023-06-01 10:35:45',2),(78038,18024,'Berikut saya lampirkan foto fisik kresek.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9d676Y40M5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E1eL42286L.jpeg',183,'2023-06-01 10:48:13',1),(78039,18024,'Berikut saya lampirkan nota yg sudah di ceklis dan sudah di cek fisiknya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QK34v91c46.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6O0PG64xJZ.jpeg',183,'2023-06-01 10:48:37',2),(78040,18020,'#Disetujui',3,NULL,NULL,10,'2023-06-01 10:51:07',4),(78041,18012,'#Disetujui',2,NULL,NULL,10,'2023-06-01 10:53:50',3),(78042,18012,'#Disetujui',3,NULL,NULL,10,'2023-06-01 10:53:56',4),(78043,18011,'#Disetujui',3,NULL,NULL,10,'2023-06-01 10:54:04',4),(78044,18016,'#Disetujui',3,NULL,NULL,10,'2023-06-01 10:54:18',4),(78045,18019,'#Disetujui',3,NULL,NULL,10,'2023-06-01 10:54:31',4),(78046,18024,'#Disetujui',2,NULL,NULL,6,'2023-06-01 11:25:22',3),(78047,18011,'#Done',4,NULL,NULL,204,'2023-06-01 11:29:09',5),(78048,18019,'#Done',4,NULL,NULL,204,'2023-06-01 11:31:32',5),(78049,18023,'#Disetujui',2,NULL,NULL,6,'2023-06-01 13:26:59',3),(78050,18016,'#Done',4,NULL,NULL,204,'2023-06-01 13:30:00',5),(78051,18002,'#Done',4,NULL,NULL,204,'2023-06-01 13:59:47',5),(78052,18012,'#Done',4,NULL,NULL,204,'2023-06-01 13:59:52',5),(78053,18026,NULL,1,NULL,NULL,262,'2023-06-01 14:38:43',2),(78054,18026,'#Disetujui',2,NULL,NULL,262,'2023-06-01 14:38:50',3),(78055,18015,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5o13089G9b.png',NULL,24,'2023-06-01 15:55:13',5),(78056,18017,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jx062O101c.png',NULL,24,'2023-06-01 15:55:34',5),(78057,18006,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03H453KNL0.png',NULL,24,'2023-06-01 15:56:41',5),(78058,18022,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 3809	\r\nPoin digunakan: -3775	\r\nSisa: 34\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-01 16:11:49',3),(78059,18021,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-01 16:15:49',3),(78060,18027,'#Disetujui\r\nPengajuan untuk belanja bahan dulu agar bisa segera masuk proses cutting.',1,NULL,NULL,240,'2023-06-01 16:18:31',2),(78061,18025,'-',1,NULL,NULL,273,'2023-06-01 16:47:05',2),(78062,18025,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-01 16:49:46',3),(78063,18025,'#Disetujui',3,NULL,NULL,73,'2023-06-01 17:19:43',4),(78064,18028,NULL,1,NULL,NULL,24,'2023-06-02 08:19:11',2),(78065,18025,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82st4542WM.png',NULL,24,'2023-06-02 08:33:05',5),(78066,18027,'#Disetujui',2,NULL,NULL,6,'2023-06-02 09:12:31',3),(78067,18027,'#Disetujui\r\n\r\nuntuk bahan Dinir beberapa stock kurang, untuk bahan lainnya belum ada stock',2,NULL,NULL,34,'2023-06-02 09:29:18',3),(78068,18027,'#Disetujui',3,NULL,NULL,10,'2023-06-02 09:52:27',4),(78069,18023,'#Disetujui',3,NULL,NULL,10,'2023-06-02 11:17:11',4),(78070,18023,'Msh review',2,NULL,NULL,10,'2023-06-02 11:17:28',3),(78071,18023,'#Disetujui',3,NULL,NULL,10,'2023-06-02 11:19:34',4),(78072,18024,'#Disetujui',3,NULL,NULL,10,'2023-06-02 11:22:27',4),(78073,18021,'#Disetujui',3,NULL,NULL,10,'2023-06-02 11:28:42',4),(78074,18022,'#Disetujui',3,NULL,NULL,10,'2023-06-02 11:29:01',4),(78075,18023,'#Done',4,NULL,NULL,224,'2023-06-02 13:22:46',5),(78076,18028,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-02 13:25:33',3),(78077,18029,NULL,1,NULL,NULL,189,'2023-06-02 13:27:56',2),(78078,18030,NULL,1,NULL,NULL,173,'2023-06-02 13:27:57',2),(78079,18030,'#Disetujui',2,NULL,NULL,262,'2023-06-02 13:35:24',3),(78080,18031,NULL,1,NULL,NULL,29,'2023-06-02 13:41:02',2),(78081,18024,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1163000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,163,000.00\r\nDB\r\n6,643,905.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kS48F873V5.jpeg',NULL,224,'2023-06-02 14:20:29',5),(78082,18031,'#Disetujui',2,NULL,NULL,6,'2023-06-02 14:23:57',3),(78083,18033,NULL,1,NULL,NULL,223,'2023-06-02 14:30:51',2),(78084,18033,'Tagihan Supp Barang 2 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 18.199.250\r\n\r\nPembulatan kode transfer menjadi 18.201.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-02 14:31:05',3),(78085,18032,'Mohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-02 14:46:12',2),(78086,18029,'#Disetujui',2,NULL,NULL,6,'2023-06-02 14:49:39',3),(78087,18020,'#Done',4,NULL,NULL,224,'2023-06-02 14:54:30',5),(78088,18034,NULL,1,NULL,NULL,262,'2023-06-02 15:16:07',2),(78089,18034,'#Disetujui',2,NULL,NULL,262,'2023-06-02 15:16:13',3),(78090,18034,NULL,0,NULL,NULL,262,'2023-06-02 15:26:28',1),(78091,18034,NULL,1,NULL,NULL,262,'2023-06-02 15:43:05',2),(78092,18034,'#Disetujui',2,NULL,NULL,262,'2023-06-02 15:43:16',3),(78093,18034,NULL,0,NULL,NULL,262,'2023-06-02 15:44:37',1),(78094,18034,NULL,1,NULL,NULL,262,'2023-06-02 15:44:58',2),(78095,18034,'#Disetujui',2,NULL,NULL,262,'2023-06-02 15:45:04',3),(78096,17994,'#pemasangan AC sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3B6Vm5bh3x.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MQ8a89tIr0.pdf',24,'2023-06-03 09:06:24',5),(78097,18022,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/no67jZ0P7G.png',NULL,24,'2023-06-03 09:12:11',5),(78098,18035,NULL,1,NULL,NULL,58,'2023-06-03 10:02:22',2),(78099,18036,NULL,1,NULL,NULL,24,'2023-06-03 10:07:34',2),(78100,18037,NULL,1,NULL,NULL,24,'2023-06-03 10:07:37',2),(78101,18038,NULL,1,NULL,NULL,24,'2023-06-03 10:07:40',2),(78102,18039,NULL,1,NULL,NULL,24,'2023-06-03 10:07:43',2),(78103,18040,NULL,1,NULL,NULL,24,'2023-06-03 10:07:47',2),(78104,18041,'Mohon bantuannya\r\nterima kasih',1,NULL,NULL,175,'2023-06-03 10:12:13',2),(78105,18032,'Pembayaran Kurir JNT Periode Mei 2023\r\nTagihan kurir  90.000\r\nTagihan system  109,000\r\n#selisih plus  19,000 (diskon CP dan perbedaan berat)\r\n\r\nTagihan yang harus dibayar  90.000\r\nDana yang perlu ditransfer  90.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-03 10:13:33',3),(78106,18035,'#Disetujui\r\n\r\n- Pembelian terakhir : 03 Mei 2023\r\n- Pita Catridge yang sebelumnya sudah sobek',2,NULL,NULL,29,'2023-06-03 10:21:22',3),(78107,18041,NULL,0,NULL,NULL,73,'2023-06-03 10:30:54',1),(78108,18041,NULL,1,NULL,NULL,175,'2023-06-03 10:31:40',2),(78109,18041,'Pembayaran Supp DSP \r\n    Interval : 31 Mei - 2 Jun \r\n    Non Interval : 27 Mei - 2 Jun\r\nVendor : Interval Group, Golfer & Basama Group\r\nTagihan Supplier  29,665,204\r\nTagihan System  29,774,829\r\n#selisih plus 109,625 (perbedaan harga barang obral BSM Group)\r\n\r\nTagihan yang harus dibayar  29,665,204\r\nDana yang perlu ditransfer  29,664,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/202e0W84gY.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1I3u6Xtei0.png',73,'2023-06-03 10:42:44',3),(78110,18042,NULL,1,NULL,NULL,29,'2023-06-03 10:59:15',2),(78111,18031,'#Disetujui',3,NULL,NULL,1,'2023-06-03 11:22:12',4),(78112,18031,'#Done',4,NULL,NULL,224,'2023-06-03 11:32:11',5),(78113,18043,NULL,1,NULL,NULL,24,'2023-06-03 11:35:34',2),(78114,18042,'#Disetujui',2,NULL,NULL,6,'2023-06-03 13:10:40',3),(78115,18021,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NB5L1Qa816.png',NULL,24,'2023-06-03 13:12:16',5),(78116,18028,'#Disetujui',3,NULL,NULL,10,'2023-06-03 13:15:28',4),(78117,18029,'#Disetujui',3,NULL,NULL,10,'2023-06-03 13:15:49',4),(78118,18028,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2309D951d7.png',NULL,24,'2023-06-03 13:33:25',5),(78119,18032,'#Disetujui',3,NULL,NULL,1,'2023-06-03 13:37:46',4),(78120,18041,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95271\r\n29664149.00\r\nPembayaran dsp\r\nWAHYUNI\r\n0000\r\n29,664,149.00\r\nDB',3,NULL,NULL,1,'2023-06-03 13:45:51',4),(78121,18044,NULL,1,NULL,NULL,24,'2023-06-03 13:50:05',2),(78122,18030,'#Disetujui',3,NULL,NULL,10,'2023-06-03 14:05:26',4),(78123,18035,'#Disetujui',3,NULL,NULL,10,'2023-06-03 14:05:46',4),(78124,18045,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g4vJo1u8u0.jpeg',NULL,189,'2023-06-03 14:41:32',2),(78125,18041,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n603400.00\r\nPemb.Toko CBR SIX\r\nPer 27-02 Juni\r\nNURUL AROFAH	\r\n0000	\r\n603,400.00\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n512550.00\r\nPemb.Toko Golfer\r\nPer 27-02 Juni\r\nAI MIMIN	\r\n0000	\r\n512,550.00	\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n95000.00\r\nPemb.Toko BSM SOGA\r\nPer. 27-02 Juni\r\nDEWI MELAWATI\r\n0000\r\n95,000.00\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n25986817.00\r\nPemb.ITV NC prod\r\nPer 31-02 Juni\r\nABDUL RAHMAN	\r\n0000	\r\n25,986,817.00	\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n2467437.00\r\nPemb.ITV REG\r\nPer 31-02 Juni\r\nABDUL RAHMAN\r\n0000	\r\n2,467,437.00	\r\nDB',4,NULL,NULL,175,'2023-06-03 14:42:27',5),(78126,18044,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-03 14:45:13',3),(78127,18045,'#Disetujui',2,NULL,NULL,6,'2023-06-03 14:55:21',3),(78128,18047,NULL,1,NULL,NULL,223,'2023-06-03 15:10:30',2),(78129,18047,'Tagihan Supp Barang 3 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 27.337.285\r\n\r\nPembulatan kode transfer menjadi 27.341.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-03 15:11:17',3),(78130,18035,'#Done',4,NULL,NULL,224,'2023-06-03 15:47:10',5),(78131,18048,NULL,1,NULL,NULL,252,'2023-06-03 16:31:04',2),(78132,18048,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-03 16:31:30',3),(78133,18043,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1655\r\nPoin digunakan: -1650\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-06-03 16:41:16',3),(78134,18036,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-03 16:51:08',3),(78135,18037,'#Verified\r\nPembayaran Tagihan indihome periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-03 16:51:47',3),(78136,18038,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-03 16:52:39',3),(78137,18039,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-03 16:53:25',3),(78138,18040,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-03 16:54:03',3),(78139,18040,'#Disetujui',3,NULL,NULL,73,'2023-06-03 17:06:48',4),(78140,18039,'#Disetujui',3,NULL,NULL,73,'2023-06-03 17:07:05',4),(78141,18038,'#Disetujui',3,NULL,NULL,73,'2023-06-03 17:07:18',4),(78142,18037,'#Disetujui',3,NULL,NULL,73,'2023-06-03 17:07:30',4),(78143,18036,'#Disetujui',3,NULL,NULL,73,'2023-06-03 17:09:27',4),(78144,18043,'#Disetujui',3,NULL,NULL,73,'2023-06-03 17:09:45',4),(78145,18049,NULL,1,NULL,NULL,176,'2023-06-03 17:44:36',2),(78146,18049,'#Verified\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-03 17:44:57',3),(78147,18049,'#Disetujui',3,NULL,NULL,10,'2023-06-04 20:59:51',4),(78148,18048,'#Disetujui',3,NULL,NULL,10,'2023-06-04 21:00:40',4),(78149,18045,'#Disetujui',3,NULL,NULL,10,'2023-06-04 21:02:36',4),(78150,18043,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72602t01Ij.png',NULL,24,'2023-06-05 08:32:17',5),(78151,18032,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7US1r36F71.png',NULL,24,'2023-06-05 08:33:52',5),(78152,18036,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82nwl4n5U5.png',NULL,24,'2023-06-05 08:41:35',5),(78153,18050,NULL,1,NULL,NULL,189,'2023-06-05 08:42:21',2),(78154,18052,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23026642rO.jpeg',NULL,189,'2023-06-05 08:55:21',2),(78155,18050,'#Disetujui',2,NULL,NULL,6,'2023-06-05 09:02:13',3),(78156,18052,'#Disetujui',2,NULL,NULL,6,'2023-06-05 09:02:34',3),(78157,18053,NULL,1,NULL,NULL,29,'2023-06-05 09:51:08',2),(78158,18054,NULL,1,NULL,NULL,29,'2023-06-05 10:16:46',2),(78159,18054,'Double input dengan ID S23018042',5,NULL,NULL,29,'2023-06-05 10:17:55',6),(78160,18037,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60pJ952Zt6.png',NULL,24,'2023-06-05 11:46:23',5),(78161,18038,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9b4l0Dxvy2.png',NULL,24,'2023-06-05 11:48:42',5),(78162,18040,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lVZ7K94hc4.png',NULL,24,'2023-06-05 11:51:52',5),(78163,18039,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mcAk5u398k.png',NULL,24,'2023-06-05 11:52:32',5),(78164,18055,NULL,1,NULL,NULL,24,'2023-06-05 12:35:06',2),(78165,18056,'paket retur barang (bukan barang komplain, hanya retur barang biasa) pada ID order 23243395 dan sudah dibuatkan saldo minus ongkir pada ID S23010776',1,NULL,NULL,24,'2023-06-05 12:39:22',2),(78166,18055,'#verified untuk pembayaran tagihan kurir dan reward point\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-05 13:19:43',3),(78167,18046,'Analisa HPP \r\n\r\nhttps://docs.google.com/spreadsheets/d/1yseOBudEsbl3ezkhFWfjkmAZZtkUP0lmivfPLc_3-Ck/edit#gid=1106467548',1,NULL,NULL,6,'2023-06-05 13:42:22',2),(78168,18046,NULL,0,NULL,NULL,6,'2023-06-05 13:43:18',1),(78169,18046,'Analisa HPP file sheet \"ARS-792\"\r\n\r\nhttps://docs.google.com/spreadsheets/d/1yseOBudEsbl3ezkhFWfjkmAZZtkUP0lmivfPLc_3-Ck/edit#gid=1106467548',1,NULL,NULL,6,'2023-06-05 13:44:22',2),(78170,18046,'#Disetujui',2,NULL,NULL,6,'2023-06-05 13:44:36',3),(78171,18056,'#Verified\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-05 13:44:51',3),(78172,18057,NULL,1,NULL,NULL,223,'2023-06-05 14:11:08',2),(78173,18055,'PEND\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n10004145.00\r\nBCA Umum DSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-06-05 14:11:40',4),(78174,18055,'#sudah diproses',4,NULL,NULL,24,'2023-06-05 14:13:43',5),(78175,18053,'#Disetujui',2,NULL,NULL,6,'2023-06-05 14:23:15',3),(78176,18057,'Tagihan Supp Barang 5 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.294.975\r\n\r\nPembulatan kode transfer menjadi 8.301.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-05 14:43:26',3),(78177,18058,NULL,1,NULL,NULL,262,'2023-06-05 15:00:22',2),(78178,18058,'#Disetujui',2,NULL,NULL,262,'2023-06-05 15:00:35',3),(78179,18044,'PEND\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n5004146.00\r\nTop Up RD\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-06-05 15:01:48',4),(78180,18044,'#sudah diproses pada ID saldo S23016397',4,NULL,NULL,24,'2023-06-05 15:07:17',5),(78181,18056,'#Disetujui',3,NULL,NULL,73,'2023-06-05 15:21:03',4),(78182,18044,'PEND\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n5004146.00\r\nTop Up RD\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,10,'2023-06-05 15:29:55',4),(78183,18044,'#sudah diproses',4,NULL,NULL,24,'2023-06-05 15:30:56',5),(78184,18056,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NU4a2ql8F5.png',NULL,24,'2023-06-05 15:32:59',5),(78185,18053,'#Disetujui',3,NULL,NULL,10,'2023-06-06 00:06:47',4),(78186,18046,'#Disetujui',3,NULL,NULL,10,'2023-06-06 00:07:09',4),(78187,18050,'#Disetujui',3,NULL,NULL,10,'2023-06-06 00:07:53',4),(78188,18052,'#Disetujui',3,NULL,NULL,10,'2023-06-06 00:08:06',4),(78189,18042,'#Disetujui',3,NULL,NULL,10,'2023-06-06 00:08:18',4),(78190,18051,NULL,1,NULL,NULL,149,'2023-06-06 06:46:51',2),(78191,18049,'#sudah diproses',4,NULL,NULL,24,'2023-06-06 08:43:32',5),(78192,18059,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-06 08:55:39',2),(78193,18051,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-06 09:00:11',3),(78194,18029,'#Done',4,NULL,NULL,204,'2023-06-06 09:05:08',5),(78195,18059,'Pembayaran Supp RD Periode 31 Mei - 05 Juni 2023\r\nTagihan Supplier  78.188.235\r\nTagihan System  78.188.235\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  78.188.235\r\nDana yang perlu ditransfer  78.184.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Al0589493K.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/276226QvqD.png',73,'2023-06-06 09:10:50',3),(78196,18060,NULL,1,NULL,NULL,173,'2023-06-06 09:11:56',2),(78197,18061,NULL,1,NULL,NULL,58,'2023-06-06 09:14:55',2),(78198,18053,'#Done',4,NULL,NULL,224,'2023-06-06 09:16:56',5),(78199,18060,'#Disetujui',2,NULL,NULL,262,'2023-06-06 09:16:58',3),(78200,18061,'#Disetujui\r\n\r\nUntuk kebersihan Area MS4.\r\n\r\nPembelian Terakhir :\r\n- Botol Vixal 780 ml (11 Mei 2023)\r\n- Pembersih Lantai soklin 1600 ml (11 Mei 2023)\r\n- Sabun cuci tangan 175 ml (11 Mei 2023)\r\n- Sabun cuci piring Sunlight 700 (17 Feb 2023)',2,NULL,NULL,29,'2023-06-06 09:21:44',3),(78201,18063,NULL,1,NULL,NULL,273,'2023-06-06 09:36:43',2),(78202,18062,'-',1,NULL,NULL,273,'2023-06-06 09:36:57',2),(78203,18062,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-06-06 09:44:56',3),(78204,18064,'Note : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Padil Paturohman\r\n\r\nNote :\r\nPemotongan periode Juni - Agustus 2023 (Rp.300.000 + Rp.300.000 + Rp.200.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s25iJ7kq14.png',NULL,108,'2023-06-06 09:55:06',2),(78205,18065,NULL,1,NULL,NULL,108,'2023-06-06 09:59:27',2),(78206,18066,NULL,1,NULL,NULL,24,'2023-06-06 10:08:16',2),(78207,18067,NULL,1,NULL,NULL,24,'2023-06-06 10:09:25',2),(78208,18066,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 39367	\r\nPoin digunakan: -39350	\r\nSisa: 17\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-06 10:21:01',3),(78209,18063,'#verified pengajuan terakhir tanggal 3 Mei 2023 (S23017807)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-06 10:27:29',3),(78210,18048,'#Done',4,NULL,NULL,224,'2023-06-06 10:30:30',5),(78211,18062,'#Disetujui',3,NULL,NULL,73,'2023-06-06 10:30:33',4),(78212,18067,NULL,0,NULL,NULL,176,'2023-06-06 10:52:00',1),(78213,18067,NULL,1,NULL,NULL,24,'2023-06-06 10:52:18',2),(78214,18067,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 554\r\nPoin digunakan: -550\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-06-06 10:54:09',3),(78215,18042,'#Done',4,NULL,NULL,204,'2023-06-06 11:08:45',5),(78216,18067,'#Disetujui',3,NULL,NULL,73,'2023-06-06 11:09:26',4),(78217,18068,'#Disetujui\r\nPembayaran langsung transfer ke rek BCA pembuat pola',1,NULL,NULL,240,'2023-06-06 11:31:32',2),(78218,18064,'#Disetujui',2,NULL,NULL,6,'2023-06-06 11:33:31',3),(78219,18069,NULL,1,NULL,NULL,24,'2023-06-06 11:33:57',2),(78220,18065,'#Disetujui',2,NULL,NULL,6,'2023-06-06 11:34:09',3),(78221,18070,NULL,1,NULL,NULL,24,'2023-06-06 11:34:24',2),(78222,18068,'Koreksi nilai',0,NULL,NULL,240,'2023-06-06 11:43:51',1),(78223,18068,'#Disetujui\r\nharga awal Rp250.000\r\nnego jadi Rp230.000',1,NULL,NULL,240,'2023-06-06 11:45:45',2),(78224,18052,'#Done',4,NULL,NULL,204,'2023-06-06 11:46:59',5),(78225,18050,'#Done',4,NULL,NULL,224,'2023-06-06 11:54:36',5),(78226,18071,NULL,1,NULL,NULL,29,'2023-06-06 11:59:41',2),(78227,18072,NULL,1,NULL,NULL,204,'2023-06-06 13:16:45',2),(78228,18062,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O29eyl387t.png',NULL,24,'2023-06-06 13:43:02',5),(78229,18073,NULL,1,NULL,NULL,223,'2023-06-06 14:09:30',2),(78230,18074,NULL,1,NULL,NULL,223,'2023-06-06 14:09:34',2),(78231,18073,'Tagihan Supp Barang 6 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.561.200\r\n\r\nPembulatan kode transfer menjadi 3.561.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-06 14:09:41',3),(78232,18074,'Tagihan Supp Barang 6 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 700.000\r\n\r\nPembulatan kode transfer menjadi 702.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-06 14:10:46',3),(78233,18075,'Kebetulan siang ini Pak Iwan nya sudah datang dan menawarkan untuk dikolektifkan pembuatan duplikasi anak kunci portal. Sudah info dan izin juga ke owner sehingga kebutuhan tersebut diajukan di web yang disediakan.\r\n\r\nTerimakasih',1,NULL,NULL,108,'2023-06-06 14:16:26',2),(78234,18075,'#Disetujui',2,NULL,NULL,6,'2023-06-06 14:19:49',3),(78235,18077,NULL,1,NULL,NULL,262,'2023-06-06 14:35:03',2),(78236,18077,'#Disetujui',2,NULL,NULL,262,'2023-06-06 14:35:14',3),(78237,18030,'#Done',4,NULL,NULL,224,'2023-06-06 14:41:03',5),(78238,18067,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1237J40N45.png',NULL,24,'2023-06-06 15:57:28',5),(78239,18069,'#Verified\r\nPembayaran Biaya IKK SR 39 periode Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-06 16:03:44',3),(78240,18069,'#Disetujui',3,NULL,NULL,73,'2023-06-06 16:04:09',4),(78241,18070,'#Verified\r\nPembayaran PDAM Ruko SR 39 periode bulan Mei 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-06 16:05:19',3),(78242,18070,'#Disetujui',3,NULL,NULL,73,'2023-06-06 16:07:03',4),(78243,18078,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-06 16:19:32',2),(78244,18076,NULL,1,NULL,NULL,108,'2023-06-06 16:21:50',2),(78245,18078,'Saldo Terakhir  1,490,19\r\nTambah Saldo  15,004,149 (S23017903)\r\n\r\nDSP-K2300879   2,299,512\r\nDSP-K2300878   3,449,268\r\nRD-K2300642   169,500\r\nRD-K2300632   3,536,600\r\nRD-K2300639   2,134,150\r\n\r\nSisa saldo  4,886,791\r\nUntuk pembayaran id transaksi K2300652 senilai Rp4.790.650\r\n\r\nMohon bantuannya untuk penambahan saldo sebesar Rp15.004.149,- (untuk pembayaran stok seller selanjutnya)\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-06 16:30:29',3),(78246,18076,'#Disetujui',2,NULL,NULL,6,'2023-06-06 16:44:50',3),(78247,18079,'Pembayaran untuk ID Transaksi :\r\nK2300652/ Shopee / IAC 794 IDS @50pcs / Rp4.790.650	 \r\n------------------------------------------------------------\r\nRp4.790.650	 \r\n\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2023-06-06 17:18:11',2),(78248,18079,'#Verified\r\nK2300652/ Shopee / IAC 794 IDS @50pcs / Rp4.790.650\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-06 17:38:02',3),(78249,18079,'#Disetujui',3,NULL,NULL,1,'2023-06-06 17:46:42',4),(78250,18080,NULL,1,NULL,NULL,108,'2023-06-07 08:25:01',2),(78251,18081,NULL,1,NULL,NULL,108,'2023-06-07 08:31:26',2),(78252,18079,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53m953q2r8.png',NULL,24,'2023-06-07 08:36:48',5),(78253,18080,'#Disetujui',2,NULL,NULL,6,'2023-06-07 08:38:45',3),(78254,18081,'#Disetujui',2,NULL,NULL,6,'2023-06-07 08:39:19',3),(78255,18082,NULL,1,NULL,NULL,29,'2023-06-07 08:51:42',2),(78256,18083,NULL,1,NULL,NULL,235,'2023-06-07 08:53:05',2),(78257,18060,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:11:32',4),(78258,18051,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:11:47',4),(78259,18061,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:12:12',4),(78260,18064,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:12:25',4),(78261,18065,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:12:53',4),(78262,18075,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:14:53',4),(78263,18081,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:15:54',4),(78264,18063,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:34:08',4),(78265,18066,'#Disetujui',3,NULL,NULL,10,'2023-06-07 09:34:30',4),(78266,18066,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7483741622.png',NULL,24,'2023-06-07 09:52:01',5),(78267,18076,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7b0p06J1z9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1oI4dZN214.jpeg',108,'2023-06-07 10:18:37',3),(78268,18080,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uj33y5nRTt.jpeg',NULL,108,'2023-06-07 10:18:45',3),(78269,18080,'#Disetujui',3,NULL,NULL,10,'2023-06-07 10:23:21',4),(78270,18076,'#Disetujui',3,NULL,NULL,10,'2023-06-07 10:23:50',4),(78271,18075,'#Done',4,NULL,NULL,204,'2023-06-07 10:24:08',5),(78272,18082,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Akbar Nugraha\r\n\r\nNote :\r\nPemotongan periode Juni 2023 (Rp.1.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16p50a9654.png',NULL,108,'2023-06-07 10:25:15',3),(78273,18087,NULL,1,NULL,NULL,273,'2023-06-07 10:28:25',2),(78274,18081,'#Done',4,NULL,NULL,204,'2023-06-07 10:50:56',5),(78275,18063,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14z86MEBd5.png',NULL,24,'2023-06-07 11:13:22',5),(78276,18088,'Untuk lakban sudah datang per tanggal 07 Juni 2023.\r\nBerikut saya lampirkan untuk foto nota dan fisik lakbannya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36e4161o1T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34EcWt41O8.jpeg',183,'2023-06-07 11:40:24',2),(78277,18070,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/558HJD0u17.png',NULL,24,'2023-06-07 12:55:01',5),(78278,18069,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92317TcNJ1.png',NULL,24,'2023-06-07 12:55:10',5),(78279,18087,'#verified untuk print lembar handover paket ke kurir\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-07 13:33:42',3),(78280,18084,NULL,1,NULL,NULL,252,'2023-06-07 14:08:37',2),(78281,18085,NULL,1,NULL,NULL,252,'2023-06-07 14:08:43',2),(78282,18086,NULL,1,NULL,NULL,252,'2023-06-07 14:08:47',2),(78283,18051,'#Done',4,NULL,NULL,224,'2023-06-07 14:27:34',5),(78284,18088,'#Disetujui',2,NULL,NULL,6,'2023-06-07 14:53:04',3),(78285,18089,NULL,1,NULL,NULL,183,'2023-06-07 15:03:40',2),(78286,18090,NULL,1,NULL,NULL,262,'2023-06-07 15:05:13',2),(78287,18090,'#Disetujui',2,NULL,NULL,262,'2023-06-07 15:05:21',3),(78288,18091,NULL,1,NULL,NULL,223,'2023-06-07 15:33:05',2),(78289,18091,'Tagihan Supp Barang 7 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.855.075\r\n\r\nPembulatan kode transfer menjadi 5.861.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-07 15:35:53',3),(78290,18060,'#Done',4,NULL,NULL,224,'2023-06-07 16:09:57',5),(78291,18087,'#Disetujui',3,NULL,NULL,1,'2023-06-08 08:49:50',4),(78292,18068,'Koreksi nilai hasil nego',0,NULL,NULL,240,'2023-06-08 08:53:36',1),(78293,18068,'#Disetujui\r\nHarga awal: Rp250.000\r\nNego pertama: Rp230.000\r\n\r\nNego akhir: Rp100.000\r\nDengan pertimbangan kita terima pola saja, tanpa sample (sebelumnya sudah disediakan sample tas jadi untuk konfirmasi hasil pola)\r\n\r\nFoto sample yang sudah dijahit, terlampir.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6M5J5Z87SQ.png',NULL,240,'2023-06-08 08:57:55',2),(78294,18092,NULL,1,NULL,NULL,108,'2023-06-08 09:07:05',2),(78295,18093,NULL,1,NULL,NULL,108,'2023-06-08 09:07:08',2),(78296,18094,NULL,1,NULL,NULL,108,'2023-06-08 09:07:11',2),(78297,18068,'#Disetujui Rp. 100.000 utk jasa pola\r\n\r\nPertimbangan :\r\n- Pola carier lumayan ribet\r\n- Pola utk carier cukup murah karena biasanya rata-rata 100.000 utk backpack biasa\r\n- Pola SVN 014 tsb bisa mewakili 5 kode (5 varian warna)\r\n- Karea sdh ada pola jadi kita lanjut proses pengajuan bahan dan aksesories supaya bisa lanjut operasional di inhouse',2,NULL,NULL,6,'2023-06-08 09:08:05',3),(78298,18092,'#Disetujui',2,NULL,NULL,6,'2023-06-08 09:09:24',3),(78299,18084,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-08 09:17:52',3),(78300,18064,'#Done',4,NULL,NULL,204,'2023-06-08 09:46:51',5),(78301,18068,'#Disetujui',3,NULL,NULL,10,'2023-06-08 10:21:53',4),(78302,18071,'#Disetujui\r\n\r\nDipastikan harga dibawah',2,NULL,NULL,6,'2023-06-08 10:59:44',3),(78303,18089,'#Disetujui',2,NULL,NULL,6,'2023-06-08 11:02:10',3),(78304,18068,'#Done',4,NULL,NULL,204,'2023-06-08 11:04:48',5),(78305,18089,'#Disetujui',3,NULL,NULL,10,'2023-06-08 11:17:44',4),(78306,18084,'#Disetujui',3,NULL,NULL,10,'2023-06-08 11:18:03',4),(78307,18092,'#Disetujui',3,NULL,NULL,10,'2023-06-08 11:29:09',4),(78308,18095,NULL,1,NULL,NULL,108,'2023-06-08 12:13:08',2),(78309,18096,'Sisa saldo rekening : Rp.90,999.85',1,NULL,NULL,108,'2023-06-08 12:17:50',2),(78310,18097,NULL,1,NULL,NULL,24,'2023-06-08 13:19:57',2),(78311,18072,'#Disetujui',2,NULL,NULL,6,'2023-06-08 13:45:59',3),(78312,18095,'#Disetujui',2,NULL,NULL,6,'2023-06-08 13:46:23',3),(78313,18061,'#Done',4,NULL,NULL,224,'2023-06-08 14:17:26',5),(78314,18083,'#Disetujui',2,NULL,NULL,262,'2023-06-08 14:56:57',3),(78315,18098,NULL,1,NULL,NULL,223,'2023-06-08 15:03:40',2),(78316,18099,NULL,1,NULL,NULL,223,'2023-06-08 15:03:44',2),(78317,18098,'Tagihan Supp Barang 8 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.325.000\r\n\r\nPembulatan kode transfer menjadi 12.331.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-08 15:03:57',3),(78318,18099,'Tagihan Supp Barang 8 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-08 15:05:18',3),(78319,18096,'#Disetujui',2,NULL,NULL,6,'2023-06-08 15:05:48',3),(78320,18087,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34W466XO2D.png',NULL,24,'2023-06-08 15:06:30',5),(78321,18092,'#Done',4,NULL,NULL,224,'2023-06-08 15:24:54',5),(78322,18089,'#Done',4,NULL,NULL,224,'2023-06-08 15:25:20',5),(78323,18086,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-08 16:19:09',3),(78324,18085,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-08 16:19:23',3),(78325,18097,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 11336	\r\nPoin digunakan: -11300\r\nSisa: 36\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-08 17:29:01',3),(78326,18071,'#Disetujui',3,NULL,NULL,10,'2023-06-08 23:26:36',4),(78327,18072,'#Disetujui',3,NULL,NULL,10,'2023-06-08 23:27:00',4),(78328,18083,'#Disetujui',3,NULL,NULL,10,'2023-06-08 23:27:16',4),(78329,18085,'#Disetujui',3,NULL,NULL,10,'2023-06-08 23:27:35',4),(78330,18086,'#Disetujui',3,NULL,NULL,10,'2023-06-08 23:27:49',4),(78331,18045,'#Dibatalkan',5,NULL,NULL,204,'2023-06-09 08:09:52',6),(78332,18100,'konfirmasi pelanggan via WA, untuk reward dikirimkan ke alamat rumah, berikut alamat dan nomor hp \r\n\r\nTeddy Septian Hanadi \r\n0878 2287 4439\r\nJl. Ir. H. Juanda BLK. 301 Gg. H. Yusuf RT/RW. 008/009 Dago, Coblong, Bandung 40135 Jawa Barat',1,NULL,NULL,24,'2023-06-09 09:01:43',2),(78333,18083,'#Done',4,NULL,NULL,224,'2023-06-09 09:19:50',5),(78334,18101,NULL,1,NULL,NULL,176,'2023-06-09 09:22:14',2),(78335,18071,'#Done',4,NULL,NULL,224,'2023-06-09 09:27:18',5),(78336,18082,'#Disetujui',3,NULL,NULL,10,'2023-06-09 09:32:40',4),(78337,18088,'#Disetujui',3,NULL,NULL,10,'2023-06-09 09:33:30',4),(78338,18102,NULL,1,NULL,NULL,173,'2023-06-09 09:34:40',2),(78339,18082,'#Done',4,NULL,NULL,224,'2023-06-09 09:44:14',5),(78340,18103,NULL,1,NULL,NULL,108,'2023-06-09 13:02:52',2),(78341,18065,'#Done',4,NULL,NULL,224,'2023-06-09 13:33:52',5),(78342,18072,'#Done',4,NULL,NULL,224,'2023-06-09 13:34:15',5),(78343,18102,'#Disetujui',2,NULL,NULL,262,'2023-06-09 14:26:23',3),(78344,18104,NULL,1,NULL,NULL,262,'2023-06-09 15:04:53',2),(78345,18104,'#Disetujui',2,NULL,NULL,262,'2023-06-09 15:04:59',3),(78346,18105,NULL,1,NULL,NULL,223,'2023-06-09 15:36:56',2),(78347,18106,NULL,1,NULL,NULL,223,'2023-06-09 15:37:00',2),(78348,18105,'Tagihan Supp Barang 9 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.472.975\r\n\r\nPembulatan kode transfer menjadi 12.481.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-09 15:37:29',3),(78349,18106,'Tagihan Supp Barang 9 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 740.000\r\n\r\nPembulatan kode transfer menjadi 742.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-09 15:37:57',3),(78350,18107,'Berikut saya lampirkan juga ss dari view tiktok terkait\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7MAF4F091z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/429f5756Dd.jpeg',108,'2023-06-09 16:55:02',2),(78351,18100,'Nama pelanggan: Teddy Septian Hanadi\r\nNilai poin: 627	\r\nPoin digunakan: -350 (350 poin terpotong)\r\nSisa: 277\r\n\r\nReward diklaim ke Cosmos Blender - CB-282 AP - Big Capacity 2 Liter (330 poin)\r\n\r\nVendor: Muliastore888 (Bandung)\r\nReputasi: Merchant Pro (5.0)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-09 16:57:25',3),(78352,18107,'#Disetujui',2,NULL,NULL,6,'2023-06-09 17:01:01',3),(78353,18101,'#verified',1,NULL,NULL,73,'2023-06-09 17:07:43',2),(78354,18109,NULL,1,NULL,NULL,183,'2023-06-10 09:03:50',2),(78355,18108,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-10 09:04:17',2),(78356,18109,'#Disetujui',2,NULL,NULL,6,'2023-06-10 09:18:27',3),(78357,18108,'Pembayaran Supp DSP Periode 03-09 Juni 2023\r\nTagihan Supplier  82,605,185\r\nTagihan System  82,653,535\r\nSelisih plus 48,350 (pembualatan dan barang obral CBR)\r\n\r\nTagihan yang harus dibayar  82,605,185\r\nDana yang perlu ditransfer 82,604,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26085JF34x.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91Lb383g26.png',73,'2023-06-10 09:23:53',3),(78358,18096,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n251125.00\r\nOJT Desain\r\nABDUL LATIF\r\n0000\r\n251,125.00\r\nDB',3,NULL,NULL,10,'2023-06-10 09:44:09',4),(78359,18088,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n475000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n475,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/322KY808lo.jpeg',NULL,204,'2023-06-10 09:45:22',5),(78360,18102,'#Disetujui',3,NULL,NULL,10,'2023-06-10 09:48:10',4),(78361,18097,'#Disetujui',3,NULL,NULL,10,'2023-06-10 09:48:41',4),(78362,18109,'#Disetujui',3,NULL,NULL,10,'2023-06-10 09:48:58',4),(78363,18100,'#Disetujui',3,NULL,NULL,10,'2023-06-10 09:50:49',4),(78364,18095,'#Disetujui',3,NULL,NULL,10,'2023-06-10 09:54:29',4),(78365,18095,'#Done',4,NULL,NULL,224,'2023-06-10 10:07:22',5),(78366,18097,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4bP92F5q5u.png',NULL,24,'2023-06-10 10:21:09',5),(78367,18100,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C1C02H93gF.png',NULL,24,'2023-06-10 10:28:02',5),(78368,18101,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ikbal Maulana\r\n\r\nNote :\r\nPemotongan periode Juni - Juli 2023 (@ Rp.350.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k1wyK17Er9.png',NULL,108,'2023-06-10 10:32:13',3),(78369,18110,'Untuk bensin sudah di check ketika mau mutasi kendaraan dan isinya sedikit lagi, sehingga diarahkan ke indra untuk beli bensin menggunakan uang saya pribadi agar nantinya dapat di reimburse\r\nTerimakasih',1,NULL,NULL,108,'2023-06-10 10:37:24',2),(78370,18110,NULL,2,NULL,NULL,108,'2023-06-10 10:37:44',3),(78371,18111,NULL,1,NULL,NULL,108,'2023-06-10 10:38:52',2),(78372,18111,NULL,2,NULL,NULL,108,'2023-06-10 10:38:56',3),(78373,18108,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n82604149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n82,604,149.00\r\nDB',3,NULL,NULL,10,'2023-06-10 10:50:45',4),(78374,18101,'#Disetujui',3,NULL,NULL,10,'2023-06-10 10:51:19',4),(78375,18110,'#Disetujui',3,NULL,NULL,10,'2023-06-10 10:51:35',4),(78376,18111,'#Disetujui',3,NULL,NULL,10,'2023-06-10 10:51:40',4),(78377,18108,'#Sudah Diproses\r\nTerima kasih\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n995700.00\r\nPemb.Toko CBR SIX\r\nPeriode 03-09 Juni\r\nNURUL AROFAH	\r\n0000	\r\n995,700.00	\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n712300.00\r\nPemb.Toko Golfer\r\nPeriode 03-09 Juni\r\nAI MIMIN	\r\n0000	\r\n712,300.00	\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n73400566.00\r\nPemb.ITV NC prod\r\nPeriode 03-09 Juni\r\nABDUL RAHMAN	\r\n0000	\r\n73,400,566.00	\r\nDB\r\n\r\nPEND	\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n7496619.00\r\nPemb.ITV REG\r\nPeriode 03-09 Juni\r\nABDUL RAHMAN	\r\n0000	\r\n7,496,619.00	\r\nDB',4,NULL,NULL,175,'2023-06-10 11:27:24',5),(78378,18110,'#Done',4,NULL,NULL,204,'2023-06-10 11:41:55',5),(78379,18101,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1s401OOJ05.png',NULL,24,'2023-06-10 11:56:49',5),(78380,18111,'#Done',4,NULL,NULL,224,'2023-06-10 12:03:54',5),(78381,18109,'#Done',4,NULL,NULL,224,'2023-06-10 12:04:03',5),(78382,18112,NULL,1,NULL,NULL,24,'2023-06-10 13:12:33',2),(78383,18112,'Nama pelanggan: Wilson\r\nNilai poin: 606	\r\nPoin digunakan: -600\r\nSisa: 6\r\n\r\nReward diklaim ke Shopee Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-10 13:30:35',3),(78384,18113,NULL,1,NULL,NULL,223,'2023-06-10 14:16:43',2),(78385,18114,NULL,1,NULL,NULL,223,'2023-06-10 14:16:47',2),(78386,18114,'Tagihan Supp Barang 9 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 520.000\r\n\r\nPembulatan kode transfer menjadi 522.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-10 14:20:41',3),(78387,18114,'Tagihan Supp Barang 10 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 520.000\r\n\r\nPembulatan kode transfe',2,NULL,NULL,34,'2023-06-10 14:20:59',3),(78388,18113,'Tagihan Supp Barang 10 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.238.200\r\n\r\nPembulatan kode transfer menjadi 11.241.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-10 14:21:15',3),(78389,18084,'#Done',4,NULL,NULL,204,'2023-06-10 14:30:36',5),(78390,18085,'#Done',4,NULL,NULL,204,'2023-06-10 14:30:42',5),(78391,18086,'#Done',4,NULL,NULL,224,'2023-06-10 14:39:04',5),(78392,18115,NULL,1,NULL,NULL,262,'2023-06-10 14:58:39',2),(78393,18115,'#Disetujui',2,NULL,NULL,262,'2023-06-10 14:58:45',3),(78394,18116,NULL,1,NULL,NULL,173,'2023-06-10 15:46:41',2),(78395,18116,NULL,2,NULL,NULL,262,'2023-06-10 15:54:22',3),(78396,18102,'#Done',4,NULL,NULL,224,'2023-06-10 16:13:29',5),(78397,18116,'#Disetujui',3,NULL,NULL,10,'2023-06-11 23:25:06',4),(78398,18112,'#Disetujui',3,NULL,NULL,10,'2023-06-11 23:26:48',4),(78399,18096,NULL,4,NULL,NULL,108,'2023-06-12 09:04:20',5),(78400,18112,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I640t356f0.png',NULL,24,'2023-06-12 09:08:54',5),(78401,18076,'PEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n150000.00\r\nPemb. Biaya OJT\r\nAura Indrianti P\r\nSITI NURHASANAH\r\n0000\r\n150,000.00\r\nDB\r\n242,124.85',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4d018784l1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y34k96J8N8.jpeg',204,'2023-06-12 09:12:55',5),(78402,18080,'PEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n100000.00\r\nPemb.Biaya OJT\r\nNuranisa Sophia S\r\nNURANISA SOPHIA SH\r\n0000\r\n100,000.00\r\nDB\r\n142,124.85',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a6650XP5y9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bv23Z5vi94.jpeg',204,'2023-06-12 09:13:13',5),(78403,18117,NULL,1,NULL,NULL,108,'2023-06-12 09:18:24',2),(78404,18094,'Dibatalkan karena perlu direview ulang owner. Ada revisi arahan',5,NULL,NULL,108,'2023-06-12 09:19:09',6),(78405,18093,'Dibatalkan karena perlu direview ulang owner. Ada revisi arahan',5,NULL,NULL,108,'2023-06-12 09:19:14',6),(78406,18107,'Arahan owner diajukan akhir bulan',5,NULL,NULL,108,'2023-06-12 09:20:14',6),(78407,18117,'#Disetujui',2,NULL,NULL,6,'2023-06-12 09:21:08',3),(78408,18118,'Pembayaran untuk ID Transaksi :\r\nK2300651/ Darma Sandra / CST 721@40pcs / Rp1.756.080	 \r\n------------------------------------------------------------\r\nRp1.756.080	 \r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',1,NULL,NULL,175,'2023-06-12 10:16:03',2),(78409,18118,'#Verified\r\nCustom produk jas hujan Polos Silver\r\nK2300651/ Darma Sandra / CST 721@40pcs / Rp1.756.080\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-12 10:40:44',3),(78410,18119,NULL,1,NULL,NULL,24,'2023-06-12 10:49:43',2),(78411,18046,'#Done',4,NULL,NULL,224,'2023-06-12 12:06:17',5),(78412,18027,'#Done',4,NULL,NULL,224,'2023-06-12 12:07:00',5),(78413,18117,'#Disetujui',3,NULL,NULL,10,'2023-06-12 12:48:59',4),(78414,18119,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-12 13:48:50',3),(78415,18122,NULL,1,NULL,NULL,262,'2023-06-12 14:48:24',2),(78416,18122,'#Disetujui',2,NULL,NULL,262,'2023-06-12 14:48:32',3),(78417,18123,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ananda Rifky\r\n\r\nNote :\r\nPemotongan periode Juni - Juli 2023 ( Rp.400.000+Rp.500.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d37277k4Ch.png',NULL,108,'2023-06-12 14:50:37',2),(78418,18121,NULL,1,NULL,NULL,108,'2023-06-12 14:51:35',2),(78419,18120,NULL,1,NULL,NULL,252,'2023-06-12 15:00:11',2),(78420,18120,'Tagihan Supp Barang 12 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.023.225\r\n\r\nPembulatan kode transfer menjadi 14.031.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-12 15:00:39',3),(78421,18117,'#Done',4,NULL,NULL,224,'2023-06-12 15:33:55',5),(78422,18116,'#Done',4,NULL,NULL,204,'2023-06-12 16:53:51',5),(78423,18119,'#Disetujui',3,NULL,NULL,10,'2023-06-13 08:10:33',4),(78424,18074,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n702644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n702,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:20:43',4),(78425,18077,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n8002644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n8,002,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:21:03',4),(78426,18090,'07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n22752644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n22,752,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:21:20',4),(78427,18099,'08/06\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95271\r\n2652644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,652,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:21:42',4),(78428,18104,'09/06\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95271\r\n6192644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,192,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:23:51',4),(78429,18106,'09/06\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95271\r\n742644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n742,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:24:03',4),(78430,18115,'10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n2222644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,222,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:24:23',4),(78431,18114,'10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n522644.00\r\nNC ITV\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:24:38',4),(78432,18122,'12/06\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95271\r\n7072644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,072,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:24:51',4),(78433,18058,'05/06\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n3152644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,152,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:25:17',4),(78434,18034,'02/06\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95271\r\n8122644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n8,122,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:25:37',4),(78435,18026,'01/06\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95271\r\n1462644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,462,644.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:25:54',4),(78436,18026,'#Done',4,NULL,NULL,204,'2023-06-13 08:28:16',5),(78437,18034,'#Done',4,NULL,NULL,204,'2023-06-13 08:28:34',5),(78438,18058,'#Done',4,NULL,NULL,204,'2023-06-13 08:28:57',5),(78439,18077,'#Done',4,NULL,NULL,204,'2023-06-13 08:29:17',5),(78440,18090,'#Done',4,NULL,NULL,204,'2023-06-13 08:29:41',5),(78441,18104,'#Done',4,NULL,NULL,204,'2023-06-13 08:30:12',5),(78442,18115,'#Done',4,NULL,NULL,204,'2023-06-13 08:30:23',5),(78443,18120,'12/06/2023 16:17:43	12/06/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	14,031,518.00',3,NULL,NULL,10,'2023-06-13 08:30:59',4),(78444,18113,'10/06/2023 15:25:39	10/06/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	11,241,518.00',3,NULL,NULL,10,'2023-06-13 08:31:13',4),(78445,18074,'#Done',4,NULL,NULL,204,'2023-06-13 08:31:15',5),(78446,18099,'#Done',4,NULL,NULL,204,'2023-06-13 08:31:27',5),(78447,18105,'09/06/2023 15:58:21	09/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	12,481,518.00',3,NULL,NULL,10,'2023-06-13 08:31:27',4),(78448,18106,'#Done',4,NULL,NULL,204,'2023-06-13 08:31:33',5),(78449,18098,'08/06/2023 16:02:55	08/06/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	12,331,518.00',3,NULL,NULL,10,'2023-06-13 08:31:43',4),(78450,18114,'#Done',4,NULL,NULL,204,'2023-06-13 08:31:56',5),(78451,18091,'07/06/2023 16:16:52	07/06/2023	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,861,518.00',3,NULL,NULL,10,'2023-06-13 08:31:58',4),(78452,18073,'06/06/2023 16:37:32	06/06/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,561,518.00',3,NULL,NULL,10,'2023-06-13 08:32:14',4),(78453,18057,'05/06/2023 15:31:14	05/06/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	8,301,518.00',3,NULL,NULL,10,'2023-06-13 08:32:33',4),(78454,18047,'03/06/2023 16:00:42	03/06/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	27,341,518.0',3,NULL,NULL,10,'2023-06-13 08:32:48',4),(78455,18033,'02/06/2023 16:11:16	02/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	18,201,518.00',3,NULL,NULL,10,'2023-06-13 08:33:03',4),(78456,18073,'#Done',4,NULL,NULL,204,'2023-06-13 08:33:20',5),(78457,18091,'#Done',4,NULL,NULL,204,'2023-06-13 08:33:40',5),(78458,18018,'31/05/2023 15:22:43	31/05/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	15,471,518.00',3,NULL,NULL,10,'2023-06-13 08:33:46',4),(78459,18098,'#Done',4,NULL,NULL,204,'2023-06-13 08:33:58',5),(78460,18105,'#Done',4,NULL,NULL,204,'2023-06-13 08:34:39',5),(78461,18113,'#Done',4,NULL,NULL,204,'2023-06-13 08:35:02',5),(78462,18018,'#Done',4,NULL,NULL,204,'2023-06-13 08:36:15',5),(78463,18059,'07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n78184149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n78,184,149.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:36:23',4),(78464,18033,'#Done',4,NULL,NULL,204,'2023-06-13 08:36:37',5),(78465,18078,'07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n15004149.00\r\nStok seller RDSP\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-06-13 08:36:38',4),(78466,18047,'#Done',4,NULL,NULL,204,'2023-06-13 08:37:15',5),(78467,18057,'#Done',4,NULL,NULL,204,'2023-06-13 08:37:36',5),(78468,18123,'#Disetujui',2,NULL,NULL,6,'2023-06-13 08:53:57',3),(78469,18121,'#Disetujui',2,NULL,NULL,6,'2023-06-13 08:54:27',3),(78470,18103,'#Disetujui',2,NULL,NULL,6,'2023-06-13 08:54:49',3),(78471,18124,NULL,1,NULL,NULL,273,'2023-06-13 09:39:50',2),(78472,18124,'Note : #Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-06-13 09:40:24',3),(78473,18124,NULL,5,NULL,NULL,175,'2023-06-13 09:43:43',6),(78474,18126,NULL,1,NULL,NULL,273,'2023-06-13 09:44:29',2),(78475,18126,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-06-13 09:45:00',3),(78476,18125,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-13 09:47:40',2),(78477,18078,'#Sudah diproses\r\nTerima kasih',4,NULL,NULL,175,'2023-06-13 09:50:03',5),(78478,18059,'#Sudah Diproses \r\nTerima kasih \r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n9619034.00\r\nPemb. ITV Reg\r\n31 Mei - 05 Juni\r\nABDUL RAHMAN\r\n0000\r\n9,619,034.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n68569201.00\r\nPemb. ITV NC Prod\r\n31 Mei - 05 Juni\r\nABDUL RAHMAN\r\n0000\r\n68,569,201.00\r\nDB\"',4,NULL,NULL,175,'2023-06-13 09:51:14',5),(78479,18123,'#Disetujui',3,NULL,NULL,10,'2023-06-13 10:43:13',4),(78480,18123,'#Done',4,NULL,NULL,224,'2023-06-13 10:55:11',5),(78481,18119,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29C0L21561.png',NULL,24,'2023-06-13 11:35:25',5),(78482,18128,'Mohon Bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-13 12:25:22',2),(78483,18125,'Pembayaran Supp RD Periode 06 -12 Juni 2023\r\nTagihan Supplier  101.271.299\r\nTagihan System  101.271.299\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  101.271.299\r\nDana yang perlu ditransfer  101.274.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2cd65E7Ho7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94J8tF5411.png',73,'2023-06-13 12:30:04',3),(78484,18126,'#Disetujui',3,NULL,NULL,73,'2023-06-13 12:34:31',4),(78485,18121,'#Disetujui',3,NULL,NULL,10,'2023-06-13 12:45:20',4),(78486,18120,'#Done',4,NULL,NULL,204,'2023-06-13 13:03:23',5),(78487,18129,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-13 13:06:20',2),(78488,18122,'#Done',4,NULL,NULL,204,'2023-06-13 13:06:27',5),(78489,18130,NULL,1,NULL,NULL,252,'2023-06-13 13:22:18',2),(78490,18129,'Pembayaran Kurir Sicepat Periode 25 Mei - 11 Juni 2023\r\nTagihan Kurir  105.150\r\nTagihan System  141.000\r\nSelisih plus 35,850 (diskon dan perbedaan berat)\r\n\r\nTagihan yang harus dibayar  105,150\r\nDana yang perlu ditransfer  105,150\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-13 13:24:17',3),(78491,18126,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72438D0549.png',NULL,24,'2023-06-13 13:47:51',5),(78492,18128,'Pembayaran Kurir JNE Periode Mei 2023\r\nJNE Express\r\nTotal Tarif  589,000 (sesuai)\r\nDiskon  117,800\r\nPajak  5,183\r\nTagihan  476,383\r\n\r\nJNE Trucking\r\nTotal Tarif  30,000 (sesuai)\r\nDiskon  3,000\r\nPajak  297\r\nTagihan  27,297\r\n\r\nTotal Tagihan 503,680\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-13 14:21:35',3),(78493,18130,'Tagihan Supp Barang 13 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.953.000\r\n\r\nPembulatan kode transfer menjadi 3.961.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-13 15:00:41',3),(78494,18131,NULL,1,NULL,NULL,262,'2023-06-13 15:22:03',2),(78495,18131,'#Disetujui',2,NULL,NULL,262,'2023-06-13 15:22:10',3),(78496,18132,NULL,1,NULL,NULL,262,'2023-06-13 15:37:08',2),(78497,18132,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Indra Rizky Lesmana\r\n\r\nNote :\r\nPemotongan periode Juni - Juli 2023 ( @Rp.350.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1O6P61t05q.png',NULL,108,'2023-06-13 15:58:35',3),(78498,18121,'#Done',4,NULL,NULL,224,'2023-06-13 16:01:16',5),(78499,18132,'#Disetujui',3,NULL,NULL,10,'2023-06-13 23:09:03',4),(78500,18129,'#Disetujui',3,NULL,NULL,10,'2023-06-13 23:09:15',4),(78501,18128,'#Disetujui',3,NULL,NULL,10,'2023-06-13 23:09:27',4),(78502,18128,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8n733KZ3J9.png',NULL,24,'2023-06-14 08:24:49',5),(78503,18134,NULL,1,NULL,NULL,108,'2023-06-14 08:25:59',2),(78504,18135,NULL,1,NULL,NULL,108,'2023-06-14 08:27:41',2),(78505,18129,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/563rZ5v3Y0.png',NULL,24,'2023-06-14 08:29:05',5),(78506,18134,'#Disetujui',2,NULL,NULL,6,'2023-06-14 08:40:10',3),(78507,18135,'#Disetujui',2,NULL,NULL,6,'2023-06-14 08:41:00',3),(78508,18136,NULL,1,NULL,NULL,183,'2023-06-14 09:10:39',2),(78509,18103,'#Disetujui',3,NULL,NULL,10,'2023-06-14 09:12:14',4),(78510,18127,NULL,1,NULL,NULL,223,'2023-06-14 09:19:21',2),(78511,18133,NULL,1,NULL,NULL,223,'2023-06-14 09:19:28',2),(78512,18127,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-14 09:39:58',3),(78513,18133,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-14 09:40:23',3),(78514,18136,'Update : Stok Lakban sudah habis dipakai hari ini. (Terdapat orderan Rdsp yg qty nya banyak)',0,NULL,NULL,183,'2023-06-14 10:00:42',1),(78515,18136,NULL,1,NULL,NULL,183,'2023-06-14 10:00:58',2),(78516,18136,NULL,5,NULL,NULL,183,'2023-06-14 10:22:22',6),(78517,18137,NULL,1,NULL,NULL,183,'2023-06-14 10:23:13',2),(78518,18139,NULL,1,NULL,NULL,29,'2023-06-14 10:43:25',2),(78519,18140,'#Disetujui\r\n\r\nKebutuhan anak & Kebutuhan sehari-hari\r\n\r\nterima kasih',1,NULL,NULL,34,'2023-06-14 13:31:27',2),(78520,18138,NULL,1,NULL,NULL,252,'2023-06-14 13:39:50',2),(78521,18140,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Kiki Andri\r\n\r\nNote :\r\nPemotongan periode Juni - Juli 2023 ( @Rp.400.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3q473kT9yP.png',NULL,108,'2023-06-14 14:00:42',3),(78522,18139,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Galih Anugrah Widyawansyah\r\n\r\nNote :\r\nPemotongan periode Juni 2023 ( Rp.150.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2jMAtdGa8z.png',NULL,108,'2023-06-14 14:01:16',3),(78523,18138,'Tagihan Supp Barang 14 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.647.050\r\n\r\nPembulatan kode transfer menjadi 1.641.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-14 14:02:24',3),(78524,18103,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n130000.00\r\nPemb.Loker\r\nInterval Group\r\nSAMUEL CHRISTIAN\r\n0000\r\n130,000.00\r\nDB\r\n6,038,905.13',4,NULL,NULL,108,'2023-06-14 14:16:01',5),(78525,18141,NULL,1,NULL,NULL,262,'2023-06-14 14:49:31',2),(78526,18141,'#Disetujui',2,NULL,NULL,262,'2023-06-14 14:49:38',3),(78527,18135,'#Disetujui',3,NULL,NULL,10,'2023-06-14 14:59:53',4),(78528,18134,'#Disetujui',3,NULL,NULL,10,'2023-06-14 15:00:03',4),(78529,18133,'#Disetujui',3,NULL,NULL,10,'2023-06-14 15:00:21',4),(78530,18127,'#Disetujui',3,NULL,NULL,10,'2023-06-14 15:00:33',4),(78531,18140,'#Disetujui',3,NULL,NULL,10,'2023-06-14 15:00:45',4),(78532,18132,'#Done',4,NULL,NULL,224,'2023-06-14 15:14:14',5),(78533,18140,'#Done',4,NULL,NULL,224,'2023-06-14 16:20:44',5),(78534,18142,NULL,1,NULL,NULL,24,'2023-06-15 08:32:16',2),(78535,18139,'#Disetujui',3,NULL,NULL,10,'2023-06-15 10:11:33',4),(78536,18139,'#Done',4,NULL,NULL,224,'2023-06-15 10:24:17',5),(78537,18143,'- Pembelian terakhir :\r\n*Black: 30 Apr 2023 (S23017779)\r\n*Magenta: 07 Jan 2021 (S21008948)\r\n*Yellow: 13 Nov 2019 (S19004457)\r\n*Cyan: 13 Nov 2019 (S19004457)\r\n\r\n- Persediaan tinta saat ini sudah habis\r\n- Jika ada kembalian uang akan di kembalikan ke Finance',1,NULL,NULL,29,'2023-06-15 12:11:12',2),(78538,18143,'#Disetujui',2,NULL,NULL,6,'2023-06-15 13:10:59',3),(78539,18137,'#Disetujui',2,NULL,NULL,6,'2023-06-15 13:21:12',3),(78540,18144,NULL,1,NULL,NULL,262,'2023-06-15 14:29:01',2),(78541,18144,'#Disetujui',2,NULL,NULL,262,'2023-06-15 14:29:07',3),(78542,18133,'#Done',4,NULL,NULL,204,'2023-06-15 14:34:52',5),(78543,18127,'#Done',4,NULL,NULL,224,'2023-06-15 14:38:10',5),(78544,18127,'#Done',4,NULL,NULL,224,'2023-06-15 14:38:10',5),(78545,18145,NULL,1,NULL,NULL,252,'2023-06-15 14:54:30',2),(78546,18146,'#Disetujui\r\n\r\nUntuk aksesorisnya menyusul diajukan setelah survey sambil belanja.',1,NULL,NULL,240,'2023-06-15 14:56:49',2),(78547,18145,'Tagihan Supp Barang 15 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 24.450.675\r\n\r\nPembulatan kode transfer menjadi 24.451.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-15 14:57:09',3),(78548,18142,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 39850	\r\nPoin digunakan: -39850\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-15 15:05:09',3),(78549,18146,'#Disetujui\r\n\r\nWarna Hitam: 2 Rol - Stock digudang kurang\r\nWarna Abu: 1 Rol - Stock digudang kurang\r\nWarna Navy: 1 Rol - Stock digudang kurang\r\nWarna Merah: 1 Rol - tidak ada stock\r\nWarna Orange: 8 meter - tidak ada stock\r\n\r\nSaten Abu: 1 Rol - tidak ada stock',2,NULL,NULL,34,'2023-06-15 15:25:32',3),(78550,18147,'Barang sudah datang per hari ini tanggal 15 Juni 2023, sudah di cek dan sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan foto fisik dan nota yg sudah di cek.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e08a3k590s.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7yO553S508.jpeg',183,'2023-06-15 15:26:41',2),(78551,18147,'#Disetujui',2,NULL,NULL,6,'2023-06-15 15:28:51',3),(78552,18148,NULL,1,NULL,NULL,189,'2023-06-16 08:21:26',2),(78553,18148,'#Disetujui',2,NULL,NULL,6,'2023-06-16 08:26:43',3),(78554,18146,'#Disetujui',2,NULL,NULL,6,'2023-06-16 08:27:20',3),(78555,18143,'#Disetujui',3,NULL,NULL,10,'2023-06-16 08:30:52',4),(78556,18137,'#Disetujui',3,NULL,NULL,10,'2023-06-16 08:31:10',4),(78557,18142,'#Disetujui',3,NULL,NULL,10,'2023-06-16 08:31:37',4),(78558,18147,'#Disetujui',3,NULL,NULL,10,'2023-06-16 08:32:12',4),(78559,18148,'#Disetujui',3,NULL,NULL,10,'2023-06-16 08:32:23',4),(78560,18144,'15/06\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95271\r\n892644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n892,644.00\r\nDB',3,NULL,NULL,10,'2023-06-16 08:38:43',4),(78561,18141,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95271\r\n322644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n322,644.00\r\nDB',3,NULL,NULL,10,'2023-06-16 08:39:10',4),(78562,18131,'13/06\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95271\r\n15032644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n15,032,644.00\r\nDB',3,NULL,NULL,10,'2023-06-16 08:39:29',4),(78563,18142,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A7K2QbYH39.png',NULL,24,'2023-06-16 08:39:41',5),(78564,18145,'15/06/2023 16:25:43	15/06/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	24,451,518.00',3,NULL,NULL,10,'2023-06-16 08:40:43',4),(78565,18138,'14/06/2023 15:06:02	14/06/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,641,518.00',3,NULL,NULL,10,'2023-06-16 08:40:58',4),(78566,18130,'13/06/2023 16:25:38	13/06/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,961,518.00',3,NULL,NULL,10,'2023-06-16 08:41:16',4),(78567,18125,'13/06\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95271\r\n101274149.00\r\nPemabayaran RD\r\nWAHYUNI\r\n0000\r\n101,274,149.00',3,NULL,NULL,10,'2023-06-16 08:42:16',4),(78568,18146,'#Disetujui',3,NULL,NULL,10,'2023-06-16 08:42:38',4),(78569,18118,'Sudah diapproved by WA',3,NULL,NULL,10,'2023-06-16 08:48:20',4),(78570,18118,'PEND TRSF E-BANKING DB 1206/FTSCY/WS95011 1756080.00 Pemb.Custom Prod RD-K2300651 ABDUL RAHMAN 0000 1,756,080.00 DB\r\n\r\nnote.\r\nsudah diproses pada tanggal 12 Jun 2023, approval via wa',4,NULL,NULL,73,'2023-06-16 08:50:53',5),(78571,18125,'#Sudah di Proses \r\nteks mutasi dan screenshot terlampir di google sheet,',4,NULL,NULL,176,'2023-06-16 08:52:20',5),(78572,18149,NULL,1,NULL,NULL,173,'2023-06-16 08:53:15',2),(78573,18130,'#Done',4,NULL,NULL,204,'2023-06-16 08:57:25',5),(78574,18138,'#Done',4,NULL,NULL,204,'2023-06-16 08:57:45',5),(78575,18131,'#Done',4,NULL,NULL,204,'2023-06-16 08:58:23',5),(78576,18141,'#Done',4,NULL,NULL,204,'2023-06-16 09:04:20',5),(78577,18148,'#Done',4,NULL,NULL,224,'2023-06-16 09:08:40',5),(78578,18150,NULL,1,NULL,NULL,29,'2023-06-16 09:21:17',2),(78579,18147,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n444000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n444,000.00\r\nDB\r\n5,594,905.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33t368O626.jpeg',NULL,224,'2023-06-16 09:31:45',5),(78580,18151,NULL,1,NULL,NULL,176,'2023-06-16 09:41:30',2),(78581,18151,'Pembayaran Kurir Ninja Periode Mei 2023\r\nTagihan kurir  48,000\r\nTagihan system 53,000\r\nSelisih plus  5,000 (diskon ongkir)\r\n\r\nPajak: 528\r\nTagihan yang harus dibayar 48,528\r\nDana yang perlu ditransfer  48,528\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-16 09:55:45',3),(78582,18143,'#Done',4,NULL,NULL,204,'2023-06-16 10:01:54',5),(78583,18137,'#Done',4,NULL,NULL,204,'2023-06-16 10:02:02',5),(78584,18134,'#Done',4,NULL,NULL,204,'2023-06-16 10:02:08',5),(78585,18149,'#Disetujui',2,NULL,NULL,262,'2023-06-16 10:44:02',3),(78586,18150,'#Disetujui',2,NULL,NULL,6,'2023-06-16 10:50:16',3),(78587,18144,'#Done',4,NULL,NULL,204,'2023-06-16 13:29:30',5),(78588,18145,'#Done',4,NULL,NULL,204,'2023-06-16 13:29:40',5),(78589,18152,NULL,1,NULL,NULL,24,'2023-06-16 14:19:48',2),(78590,18149,'#Disetujui',3,NULL,NULL,10,'2023-06-16 14:22:09',4),(78591,18150,'#Disetujui',3,NULL,NULL,10,'2023-06-16 14:22:18',4),(78592,18151,'#Disetujui',3,NULL,NULL,10,'2023-06-16 14:22:32',4),(78593,18155,NULL,1,NULL,NULL,252,'2023-06-16 15:16:32',2),(78594,18155,'Tagihan Supp Barang 16 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.863.300\r\n\r\nPembulatan kode transfer menjadi 11.861.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-16 15:16:55',3),(78595,18154,NULL,1,NULL,NULL,262,'2023-06-16 15:18:13',2),(78596,18154,'#Disetujui',2,NULL,NULL,262,'2023-06-16 15:18:20',3),(78597,18151,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26J28ec0Ne.png',NULL,24,'2023-06-16 16:04:12',5),(78598,18152,'Nama pelanggan: E R (Endang Rohmat)\r\nNilai poin: 6168	\r\nPoin digunakan: -6000\r\nSisa: 168\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-16 16:40:04',3),(78599,18156,'#Verified\r\n\r\nMohon bantuannya, terima kasih',1,NULL,NULL,176,'2023-06-17 10:27:24',2),(78600,18157,NULL,1,NULL,NULL,189,'2023-06-17 11:38:10',2),(78601,18150,'#Done',4,NULL,NULL,204,'2023-06-17 12:00:14',5),(78602,18152,'#Disetujui',3,NULL,NULL,10,'2023-06-17 12:00:34',4),(78603,18156,NULL,0,NULL,NULL,73,'2023-06-17 12:25:48',1),(78604,18156,'#Verified\r\n\r\nMohon bantuannya, terima kasih',1,NULL,NULL,175,'2023-06-17 12:38:04',2),(78605,18156,'Pembayaran Supp DSP Periode 10-16 Juni 2023\r\nTagihan supplier  67,155,865\r\nTagihan system  67,190,187\r\nSelisih plus  34,322 (perbedaan harga barang obral)\r\n\r\nTagihan yang harus dibayar  67,155,865\r\nDana yang perlu ditransfer  67,154,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98w2RaKy3A.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13Cuex258M.png',73,'2023-06-17 12:39:39',3),(78606,18152,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Mn3j7X29R.png',NULL,24,'2023-06-17 12:45:25',5),(78607,18157,'#Disetujui',2,NULL,NULL,6,'2023-06-17 13:24:41',3),(78608,18156,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95271\r\n67154149.00\r\nPembayaran suplier\r\ndsp\r\nWAHYUNI\r\n0000\r\n67,154,149.00\r\nDB',3,NULL,NULL,10,'2023-06-17 14:13:28',4),(78609,18157,'#Disetujui',3,NULL,NULL,10,'2023-06-17 14:21:59',4),(78610,18158,NULL,1,NULL,NULL,262,'2023-06-17 14:25:08',2),(78611,18158,'#Disetujui',2,NULL,NULL,262,'2023-06-17 14:25:15',3),(78612,18160,NULL,1,NULL,NULL,252,'2023-06-17 14:43:52',2),(78613,18160,'Tagihan Supp Barang 17 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 16.361.525\r\n\r\nPembulatan kode transfer menjadi 16.361.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-17 14:44:33',3),(78614,18159,NULL,1,NULL,NULL,273,'2023-06-17 14:44:47',2),(78615,18159,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-17 14:45:16',3),(78616,18135,'#Dibatalkan',5,NULL,NULL,204,'2023-06-17 14:47:05',6),(78617,18156,'#Sudah di Proses\r\nteks mutasi dan screenshot terlampir di google sheet.',4,NULL,NULL,176,'2023-06-17 14:50:24',5),(78618,18153,NULL,1,NULL,NULL,223,'2023-06-17 15:01:39',2),(78619,18159,'#Disetujui',3,NULL,NULL,73,'2023-06-17 15:13:22',4),(78620,18159,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4U1568v761.png',NULL,24,'2023-06-17 15:14:16',5),(78621,18157,'#Done',4,NULL,NULL,224,'2023-06-17 15:18:11',5),(78622,18153,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-17 16:39:27',3),(78623,18161,NULL,1,NULL,NULL,108,'2023-06-19 08:34:48',2),(78624,18162,'- Pembelian terakhir kertas : 01/06/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas saat ini 1 Rim',1,NULL,NULL,29,'2023-06-19 08:41:24',2),(78625,18162,'#Disetujui',2,NULL,NULL,6,'2023-06-19 09:13:35',3),(78626,18163,NULL,1,NULL,NULL,108,'2023-06-19 09:18:15',2),(78627,18164,NULL,1,NULL,NULL,108,'2023-06-19 09:18:19',2),(78628,18165,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Satria Muhamad Adiyasa\r\n\r\nNote :\r\nPemotongan periode Juni - Juli 2023 (Rp.2.470.000 + Rp.2.465.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Mwa6V56006.jpeg',NULL,108,'2023-06-19 09:24:14',2),(78629,18166,NULL,1,NULL,NULL,108,'2023-06-19 09:29:12',2),(78630,18161,'#Disetujui',2,NULL,NULL,6,'2023-06-19 09:37:43',3),(78631,18163,'#Disetujui',2,NULL,NULL,6,'2023-06-19 09:38:44',3),(78632,18164,'#Disetujui',2,NULL,NULL,6,'2023-06-19 09:39:06',3),(78633,18166,'#Disetujui',2,NULL,NULL,6,'2023-06-19 09:45:57',3),(78634,18167,'#Disetujui\r\nUntuk keperluan karyawan membantu teman.',1,NULL,NULL,240,'2023-06-19 10:24:36',2),(78635,18167,'#Disetujui',2,NULL,NULL,6,'2023-06-19 10:26:49',3),(78636,18167,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Rafly Setiadi\r\n\r\nNote :\r\nPemotongan periode Juni - Juli 2023 (@ Rp.600.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yj5E6675cu.png',NULL,108,'2023-06-19 11:12:57',3),(78637,18168,NULL,1,NULL,NULL,156,'2023-06-19 11:23:11',2),(78638,18153,'#Disetujui',3,NULL,NULL,10,'2023-06-19 12:10:31',4),(78639,18161,'#Disetujui',3,NULL,NULL,10,'2023-06-19 12:12:14',4),(78640,18163,'#Disetujui',3,NULL,NULL,10,'2023-06-19 12:13:43',4),(78641,18162,'#Disetujui',3,NULL,NULL,10,'2023-06-19 12:14:44',4),(78642,18166,'#Disetujui',3,NULL,NULL,10,'2023-06-19 12:15:27',4),(78643,18167,'#Disetujui',3,NULL,NULL,10,'2023-06-19 12:15:43',4),(78644,18149,'#Done',4,NULL,NULL,204,'2023-06-19 14:12:06',5),(78645,18168,'#Disetujui',2,NULL,NULL,6,'2023-06-19 14:34:49',3),(78646,18170,NULL,1,NULL,NULL,183,'2023-06-19 14:46:04',2),(78647,18170,'#disetujui\r\n\r\nPengiriman gordeng',2,NULL,NULL,6,'2023-06-19 14:54:08',3),(78648,18164,'#Disetujui',3,NULL,NULL,10,'2023-06-19 14:57:04',4),(78649,18146,'#Done',4,NULL,NULL,204,'2023-06-19 14:59:56',5),(78650,18170,'#Disetujui',3,NULL,NULL,10,'2023-06-19 15:05:06',4),(78651,18168,'#Disetujui',3,NULL,NULL,10,'2023-06-19 15:11:24',4),(78652,18170,'#Done',4,NULL,NULL,204,'2023-06-19 15:23:28',5),(78653,18163,'#Done',4,NULL,NULL,224,'2023-06-19 15:27:27',5),(78654,18171,NULL,1,NULL,NULL,262,'2023-06-19 15:29:47',2),(78655,18171,'#Disetujui',2,NULL,NULL,262,'2023-06-19 15:29:56',3),(78656,18173,NULL,1,NULL,NULL,252,'2023-06-19 15:53:05',2),(78657,18169,NULL,1,NULL,NULL,252,'2023-06-19 15:53:17',2),(78658,18173,'Tagihan Supp Barang 19 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 25.247.300\r\n\r\nPembulatan kode transfer menjadi 25.241.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-19 15:56:39',3),(78659,18169,'Tagihan Supp Barang 19 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-19 15:57:14',3),(78660,18165,'#Disetujui',2,NULL,NULL,6,'2023-06-19 15:59:29',3),(78661,18165,'#Disetujui',3,NULL,NULL,10,'2023-06-19 22:35:03',4),(78662,18172,NULL,1,NULL,NULL,273,'2023-06-20 08:52:16',2),(78663,18172,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-06-20 08:53:24',3),(78664,18175,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-20 08:54:03',2),(78665,18175,'Pembayaran Supp RD Periode 13-19 Juni 2023\r\nTagihan supplier  80.147.537\r\nTagihan system  80.147.537\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  80.147.537\r\nDana yang perlu ditransfer  80.144.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iW819TY850.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h3mU287a4n.png',73,'2023-06-20 09:12:18',3),(78666,18172,'#Disetujui',3,NULL,NULL,73,'2023-06-20 09:15:01',4),(78667,18167,'#Done',4,NULL,NULL,224,'2023-06-20 10:17:40',5),(78668,18161,'#Done',4,NULL,NULL,224,'2023-06-20 10:20:56',5),(78669,18165,'#Done',4,NULL,NULL,224,'2023-06-20 10:41:03',5),(78670,18153,'#Done',4,NULL,NULL,224,'2023-06-20 10:47:33',5),(78671,18174,NULL,1,NULL,NULL,223,'2023-06-20 10:49:12',2),(78672,18176,NULL,1,NULL,NULL,24,'2023-06-20 11:13:06',2),(78673,18166,'#Done',4,NULL,NULL,224,'2023-06-20 11:56:09',5),(78674,18175,'Sudah ditransfer',3,NULL,NULL,10,'2023-06-20 12:26:56',4),(78675,18175,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n12649627.00\r\nPemb.ITV REG\r\nPeriode 13-19 Juni\r\nABDUL RAHMAN\r\n0000\r\n12,649,627.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n67497910.00\r\nPemb.ITV NC Prod\r\nPeriode 13-19 Juni\r\nABDUL RAHMAN\r\n0000\r\n67,497,910.00\r\nDB',4,NULL,NULL,175,'2023-06-20 13:19:55',5),(78676,18169,'19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n2752644.00\r\nNC ITV Senin\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',3,NULL,NULL,10,'2023-06-20 13:22:44',4),(78677,18171,'19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n272644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n272,644.00\r\nDB',3,NULL,NULL,10,'2023-06-20 13:22:59',4),(78678,18158,'17/06\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95271\r\n3792644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,792,644.00\r\nDB',3,NULL,NULL,10,'2023-06-20 13:31:39',4),(78679,18154,'16/06\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95271\r\n2062644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,062,644.00\r\nDB',3,NULL,NULL,10,'2023-06-20 13:32:23',4),(78680,18174,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-20 13:34:05',3),(78681,18172,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6646p0K767.png',NULL,24,'2023-06-20 13:54:39',5),(78682,18176,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1758\r\nPoin digunakan: -1750\r\nSisa: \r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-06-20 14:07:51',3),(78683,18176,'#Disetujui',3,NULL,NULL,73,'2023-06-20 14:09:09',4),(78684,18168,'#Done',4,NULL,NULL,224,'2023-06-20 15:19:32',5),(78685,18162,'#Done',4,NULL,NULL,224,'2023-06-20 15:27:47',5),(78686,18177,NULL,1,NULL,NULL,252,'2023-06-20 15:31:17',2),(78687,18177,'Tagihan Supp Barang 20 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 20.575.400\r\n\r\nPembulatan kode transfer menjadi 20.581.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-20 15:31:24',3),(78688,18178,'K2300654/ Shopee / IDS 956 @12pcs / Rp859.044\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-20 16:04:28',2),(78689,18179,NULL,1,NULL,NULL,262,'2023-06-20 16:14:34',2),(78690,18179,'#Disetujui',2,NULL,NULL,262,'2023-06-20 16:14:40',3),(78691,18178,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300654/ Shopee / IDS 956 @12pcs / Rp859.044\r\n------------------------------------------------------------------------------\r\nTotal : 859,044\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-06-20 16:22:07',3),(78692,18178,'#Disetujui',3,NULL,NULL,1,'2023-06-20 16:25:43',4),(78693,18178,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n859044.00\r\nPemb.Stok Seller\r\nK2300654-RD\r\nABDUL RAHMAN\r\n0000\r\n859,044.00\r\nDB',4,NULL,NULL,175,'2023-06-20 16:40:05',5),(78694,18180,NULL,1,NULL,NULL,235,'2023-06-20 17:06:06',2),(78695,18174,'#Disetujui',3,NULL,NULL,10,'2023-06-21 09:35:58',4),(78696,18154,'#Done',4,NULL,NULL,204,'2023-06-21 10:32:44',5),(78697,18158,'#Done',4,NULL,NULL,204,'2023-06-21 10:33:00',5),(78698,18171,'#Done',4,NULL,NULL,204,'2023-06-21 10:33:15',5),(78699,18169,'#Done',4,NULL,NULL,204,'2023-06-21 10:34:31',5),(78700,18182,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA DSP Indosat untuk sisa saldo yang berada di dropshipper minta direfund ke rekening pelanggan\r\n\r\n- Sisa saldo yang tersedia sebesar Rp 1.589.000 pada ID saldo S23015803 \r\n\r\n- ID penarikan saldo W23000001',0,NULL,NULL,24,'2023-06-21 10:52:17',1),(78701,18182,'Lampiran screenshoot rekening bank dan saldo di dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3gOD07QBcY.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xT950635bN.png',24,'2023-06-21 10:53:12',1),(78702,18181,'K2300658/ Shopee / IDS 953@40pcs/ Rp2,863,480\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-21 10:53:29',2),(78703,18182,'Lampiran screenshoot buku rekening bank pelanggan dan chat pelanggan nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F2m3Kd2js2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dT6394Q62m.png',24,'2023-06-21 10:54:14',2),(78704,18181,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300658/ Shopee / IDS 953@40pcs/ Rp2,863,480\r\n------------------------------------------------------------------------------\r\nTotal : 2,863,480\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-06-21 10:57:54',3),(78705,18183,NULL,1,NULL,NULL,183,'2023-06-21 11:50:38',2),(78706,18180,NULL,2,NULL,NULL,262,'2023-06-21 11:54:16',3),(78707,18183,'#Disetujui',2,NULL,NULL,6,'2023-06-21 11:54:54',3),(78708,18182,'Nama pelanggan: Seftian Hariyadi\r\nTanggal gabung: 26 Jun 2022\r\nJualan offline dan tiktok, alasan refund: dipakai dulu untuk kebutuhan sehari-hari.\r\n\r\nDana sudah sesuai #verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-21 13:37:32',3),(78709,18184,NULL,1,NULL,NULL,24,'2023-06-21 13:58:51',2),(78710,18186,NULL,1,NULL,NULL,262,'2023-06-21 14:27:52',2),(78711,18186,'#Disetujui',2,NULL,NULL,262,'2023-06-21 14:28:03',3),(78712,18185,NULL,1,NULL,NULL,252,'2023-06-21 14:31:01',2),(78713,18185,'Tagihan Supp Barang 21 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.739.700\r\n\r\nPembulatan kode transfer menjadi 9.731.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-21 14:36:37',3),(78714,18187,NULL,1,NULL,NULL,252,'2023-06-21 15:35:26',2),(78715,18187,'Tagihan Supp Jahit 21 Juni 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp233.430\r\n*Hitungan di G.sheet 240.000\r\n\r\nHarga jahit 6.000/pcs\r\n40 X 6.000 = 240.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2024551925\r\n\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-21 15:35:34',3),(78716,18187,'Tagihan Supp Jahit 21 Juni 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp233.430\r\n*Hitungan di G.sheet 240.000\r\n\r\nHarga jahit 6.000/pcs\r\n40 X 6.000 = 240.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2024551925\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-06-21 15:38:02',2),(78717,18184,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 2359\r\nPoin digunakan: -2350\r\nSisa: 9\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-06-21 15:40:20',3),(78718,18184,'#Disetujui',3,NULL,NULL,73,'2023-06-21 15:40:53',4),(78719,18187,'#Disetujui',2,NULL,NULL,6,'2023-06-21 15:44:11',3),(78720,18187,'#Disetujui',3,NULL,NULL,10,'2023-06-21 16:07:20',4),(78721,18181,'#Disetujui',3,NULL,NULL,1,'2023-06-21 17:08:01',4),(78722,18181,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n2863480.00\r\nPemb.Stok Seller\r\nK2300658- RD\r\nABDUL RAHMAN\r\n0000\r\n2,863,480.00\r\nDB',4,NULL,NULL,175,'2023-06-21 17:16:20',5),(78723,18180,'#Disetujui',3,NULL,NULL,10,'2023-06-22 00:02:49',4),(78724,18183,'#Disetujui',3,NULL,NULL,10,'2023-06-22 00:03:04',4),(78725,18188,NULL,1,NULL,NULL,24,'2023-06-22 08:20:18',2),(78726,18187,'#Done',4,NULL,NULL,224,'2023-06-22 09:14:20',5),(78727,18189,NULL,1,NULL,NULL,156,'2023-06-22 09:30:26',2),(78728,18189,'#Disetujui',2,NULL,NULL,6,'2023-06-22 09:37:59',3),(78729,18190,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1U106A3esv.jpg',NULL,189,'2023-06-22 09:50:59',2),(78730,18190,'#Disetujui',2,NULL,NULL,6,'2023-06-22 10:02:09',3),(78731,18191,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fQ65122PW8.jpeg',NULL,189,'2023-06-22 10:04:23',2),(78732,18174,'PEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n1147500.00\r\nPlastik Klip 40\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,147,500.00\r\nDB',4,NULL,NULL,34,'2023-06-22 10:09:53',5),(78733,18176,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9go3eFl4o.png',NULL,24,'2023-06-22 10:21:56',5),(78734,18180,'#Done',4,NULL,NULL,224,'2023-06-22 10:22:49',5),(78735,18184,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46rpx3d518.png',NULL,24,'2023-06-22 10:25:34',5),(78736,18188,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-22 11:26:50',3),(78737,18189,'#Disetujui',3,NULL,NULL,10,'2023-06-22 12:10:20',4),(78738,18183,'#Done',4,NULL,NULL,224,'2023-06-22 12:20:52',5),(78739,18196,NULL,1,NULL,NULL,262,'2023-06-22 13:57:06',2),(78740,18195,NULL,1,NULL,NULL,252,'2023-06-22 14:55:02',2),(78741,18195,'Tagihan Supp Barang 22 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.637.000\r\n\r\nPembulatan kode transfer menjadi 7.641.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-22 14:58:09',3),(78742,18196,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Budi Setiadi\r\n\r\nNote :\r\nPemotongan periode Juni 2023 (Rp.200.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23X080UW34.png',NULL,108,'2023-06-22 15:23:11',3),(78743,18197,NULL,1,NULL,NULL,262,'2023-06-22 15:28:05',2),(78744,18197,'#Disetujui',2,NULL,NULL,262,'2023-06-22 15:28:12',3),(78745,18164,'#Done',4,NULL,NULL,224,'2023-06-22 15:33:54',5),(78746,18198,'- Pelanggan melakukan Transfer pada tanggal 20 Juni 2023, senilai Rp32.028\r\n\r\n- Pelanggan salah transfer ke No Rek :\r\nMandiri - 1300011760462 a.n Abdul Rahim \r\n(khusus pembayaran Ecom)\r\n\r\n- Pelanggan seharusnya transfer ke No Rek :\r\nMandiri - 1300016844196 a.n Abdul Rahim \r\n(khusus pembayaran pelanggan)\r\n\r\n- Pembayaran untuk pesanan ID Order 23016665 \r\nhttps://opexncreg.interval-group.co.id/admin/order/detail/16665\r\n\r\n- Dana senilai Rp32.028 yang masuk ke No Rek Mandiri - 1300011760462 a.n Abdul Rahim (khusus pembayaran Ecom), minta untuk di transferkan ke No Rek Mandiri - 1300016844196 a.n Abdul Rahim (khusus pembayaran pelanggan), yang nantinya akan digunakan untuk pelunasan pada ID Order 23016665',1,NULL,NULL,29,'2023-06-22 16:06:16',2),(78747,18198,NULL,5,NULL,NULL,29,'2023-06-22 16:07:16',6),(78748,18199,'- Pelanggan melakukan Transfer pada tanggal 20 Juni 2023, senilai Rp32.028\r\n\r\n- Pelanggan salah transfer ke No Rek :\r\nMandiri - 1300011760462 a.n Abdul Rahim\r\n(khusus pembayaran Ecom)\r\n\r\n- Pelanggan seharusnya transfer ke No Rek :\r\nMandiri - 1300016844196 a.n Abdul Rahim\r\n(khusus pembayaran pelanggan)\r\n\r\n- Pembayaran untuk pesanan ID Order 23016665\r\nhttps://opexncreg.interval-group.co.id/admin/order/detail/16665\r\n\r\n- Dana senilai Rp32.028 yang masuk ke No Rek Mandiri - 1300011760462 a.n Abdul Rahim (khusus pembayaran Ecom), minta untuk di transferkan ke No Rek Mandiri - 1300016844196 a.n Abdul Rahim (khusus pembayaran pelanggan), yang nantinya akan digunakan untuk pelunasan pada ID Order 23016665',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1AgE17RH14.jpeg',NULL,29,'2023-06-22 16:11:01',2),(78749,18192,NULL,1,NULL,NULL,223,'2023-06-22 16:13:01',2),(78750,18194,NULL,1,NULL,NULL,223,'2023-06-22 16:13:04',2),(78751,18193,NULL,1,NULL,NULL,223,'2023-06-22 16:13:08',2),(78752,18199,'#Disetujui\r\n\r\n#Disetujui\r\n\r\n- Dari top saldo a.n Sandi Purnama Z tdk ada nominal 32.028\r\n- Utk kesalahan transfer akan dijadikan saldo utk pembayaran ID pembelanjaan',2,NULL,NULL,6,'2023-06-22 16:35:00',3),(78753,18192,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-23 08:25:27',3),(78754,18194,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-23 08:25:31',3),(78755,18193,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-23 08:25:36',3),(78756,18191,'#Disetujui',2,NULL,NULL,6,'2023-06-23 09:18:50',3),(78757,18191,'#Disetujui',3,NULL,NULL,10,'2023-06-23 09:32:58',4),(78758,18196,'#Disetujui',3,NULL,NULL,10,'2023-06-23 09:33:10',4),(78759,18200,'Tagihan Supp Jahit 23 Juni 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp139.564	\r\n*Hitungan di G.sheet 140.000\r\n\r\nHarga jahit 3.500/pcs\r\n40 X 3.500 = 140.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2053717644\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-06-23 09:45:21',2),(78760,18200,'#Disetujui',2,NULL,NULL,6,'2023-06-23 09:53:37',3),(78761,18190,'#Disetujui',3,NULL,NULL,10,'2023-06-23 10:22:22',4),(78762,18188,'#Disetujui',3,NULL,NULL,10,'2023-06-23 10:22:39',4),(78763,18193,'#Disetujui',3,NULL,NULL,10,'2023-06-23 10:23:00',4),(78764,18194,'#Disetujui',3,NULL,NULL,10,'2023-06-23 10:23:12',4),(78765,18192,'#Disetujui',3,NULL,NULL,10,'2023-06-23 10:23:25',4),(78766,18190,'#Done',4,NULL,NULL,224,'2023-06-23 13:12:33',5),(78767,18196,'#Done',4,NULL,NULL,224,'2023-06-23 13:20:04',5),(78768,18200,'#Disetujui',3,NULL,NULL,10,'2023-06-23 13:26:51',4),(78769,18199,'Disetujui dijadiin top saldo',5,NULL,NULL,6,'2023-06-23 13:41:11',6),(78770,18203,NULL,1,NULL,NULL,173,'2023-06-23 14:06:46',2),(78771,18203,'#Disetujui',2,NULL,NULL,262,'2023-06-23 14:09:53',3),(78772,18204,NULL,1,NULL,NULL,252,'2023-06-23 14:16:00',2),(78773,18204,'Tagihan Supp Barang 23 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 21.605.575\r\n\r\nPembulatan kode transfer menjadi 21.611.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-23 14:27:34',3),(78774,18191,'#Done',4,NULL,NULL,204,'2023-06-23 14:41:15',5),(78775,18205,NULL,1,NULL,NULL,189,'2023-06-23 14:54:59',2),(78776,18206,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/389P5p01t3.jpeg',NULL,189,'2023-06-23 14:57:38',2),(78777,18207,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7r4jMiYbpW.jpeg',NULL,189,'2023-06-23 15:07:38',2),(78778,18201,NULL,1,NULL,NULL,29,'2023-06-23 15:13:03',2),(78779,18201,'#Disetujui',2,NULL,NULL,6,'2023-06-23 15:23:19',3),(78780,18208,NULL,1,NULL,NULL,262,'2023-06-23 15:24:49',2),(78781,18208,'#Disetujui',2,NULL,NULL,262,'2023-06-23 15:24:59',3),(78782,18205,'#Disetujui',2,NULL,NULL,6,'2023-06-23 15:25:38',3),(78783,18206,'#Disetujui',2,NULL,NULL,6,'2023-06-23 15:25:46',3),(78784,18207,'#Disetujui',2,NULL,NULL,6,'2023-06-23 15:25:53',3),(78785,18189,'#Done',4,NULL,NULL,204,'2023-06-23 15:41:38',5),(78786,18209,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c08g8XCGr6.jpg',NULL,223,'2023-06-23 16:22:34',1),(78787,18210,NULL,1,NULL,NULL,235,'2023-06-23 16:25:14',2),(78788,18210,NULL,0,NULL,NULL,235,'2023-06-23 16:25:31',1),(78789,18210,NULL,1,NULL,NULL,235,'2023-06-23 16:25:58',2),(78790,18210,'#Disetujui',2,NULL,NULL,262,'2023-06-23 16:28:33',3),(78791,18203,'#Disetujui',3,NULL,NULL,10,'2023-06-23 22:29:54',4),(78792,18206,'#Disetujui',3,NULL,NULL,10,'2023-06-23 22:30:23',4),(78793,18207,'#Disetujui',3,NULL,NULL,10,'2023-06-23 22:30:31',4),(78794,18205,'#Disetujui',3,NULL,NULL,10,'2023-06-23 22:30:42',4),(78795,18201,'#Disetujui',3,NULL,NULL,10,'2023-06-23 22:30:53',4),(78796,18210,'#Disetujui',3,NULL,NULL,10,'2023-06-23 22:31:06',4),(78797,18209,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=816384437',1,NULL,NULL,34,'2023-06-24 09:22:06',2),(78798,18202,NULL,1,NULL,NULL,156,'2023-06-24 09:31:58',2),(78799,18209,'#Disetujui',2,NULL,NULL,6,'2023-06-24 09:34:56',3),(78800,18206,'#Done',4,NULL,NULL,224,'2023-06-24 09:55:10',5),(78801,18207,'#Done',4,NULL,NULL,224,'2023-06-24 09:55:23',5),(78802,18200,'#Done',4,NULL,NULL,224,'2023-06-24 09:55:42',5),(78803,18202,'#Disetujui',2,NULL,NULL,6,'2023-06-24 10:03:05',3),(78804,18212,NULL,1,NULL,NULL,223,'2023-06-24 10:21:27',2),(78805,18213,'Untuk Lakban sudah datang per tanggal 24 Juni 2023.\r\nBerikut saya lampirkan foto fisik dan notanya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pEB8jfT3z9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bg4b377L0O.jpeg',183,'2023-06-24 10:29:13',2),(78806,18214,NULL,1,NULL,NULL,183,'2023-06-24 10:30:48',2),(78807,18214,'#Disetujui',2,NULL,NULL,6,'2023-06-24 10:34:27',3),(78808,18213,'#Disetujui',2,NULL,NULL,6,'2023-06-24 10:34:35',3),(78809,18192,'#Done',4,NULL,NULL,204,'2023-06-24 10:34:53',5),(78810,18193,'#Done',4,NULL,NULL,204,'2023-06-24 10:35:00',5),(78811,18215,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-24 10:35:38',2),(78812,18188,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8C6H77S294.png',NULL,24,'2023-06-24 10:48:59',5),(78813,18211,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g7RK8jMZa9.jpg',NULL,223,'2023-06-24 11:44:42',1),(78814,18204,'23/06/2023 16:21:45	23/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	21,611,518.00',3,NULL,NULL,1,'2023-06-24 11:54:55',4),(78815,18195,'22/06/2023 15:39:36	22/06/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	7,641,518.00',3,NULL,NULL,1,'2023-06-24 11:55:24',4),(78816,18185,'21/06/2023 16:12:05	21/06/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,731,518.00',3,NULL,NULL,1,'2023-06-24 11:55:50',4),(78817,18177,'20/06/2023 16:38:30	20/06/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	20,581,518.00',3,NULL,NULL,1,'2023-06-24 11:56:13',4),(78818,18173,'19/06/2023 16:19:29	19/06/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	25,241,518.00',3,NULL,NULL,1,'2023-06-24 11:56:36',4),(78819,18160,'17/06/2023 16:20:54	17/06/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	16,361,518.00',3,NULL,NULL,1,'2023-06-24 11:57:02',4),(78820,18155,'16/06/2023 16:27:57	16/06/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	11,861,518.00',3,NULL,NULL,1,'2023-06-24 11:57:25',4),(78821,18201,'#Done',4,NULL,NULL,224,'2023-06-24 12:47:51',5),(78822,18214,'#Disetujui',3,NULL,NULL,10,'2023-06-24 12:56:33',4),(78823,18213,'#Disetujui',3,NULL,NULL,10,'2023-06-24 12:57:00',4),(78824,18155,'#Done',4,NULL,NULL,204,'2023-06-24 13:17:52',5),(78825,18160,'#Done',4,NULL,NULL,204,'2023-06-24 13:18:20',5),(78826,18173,'#Done',4,NULL,NULL,204,'2023-06-24 13:18:59',5),(78827,18185,'#Done',4,NULL,NULL,204,'2023-06-24 13:19:22',5),(78828,18195,'#Done',4,NULL,NULL,204,'2023-06-24 13:19:46',5),(78829,18177,'#Done',4,NULL,NULL,204,'2023-06-24 13:20:22',5),(78830,18204,'#Done',4,NULL,NULL,204,'2023-06-24 13:22:19',5),(78831,18213,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n3,980,405.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9N6g89RE51.jpeg',NULL,204,'2023-06-24 13:26:35',5),(78832,18215,'Pembayaran Supp DSP Periode 17-23 Juni 2023\r\nTagihan Supplier  64,331,485\r\nTagihan System  64,391,735\r\nSelisih plus 60,250 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  64,331,485\r\nDana yang perlu ditransfer  64,334,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jd14Y2u02b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1q2c23G9VC.png',73,'2023-06-24 13:29:30',3),(78833,18210,'#Done',4,NULL,NULL,204,'2023-06-24 14:11:36',5),(78834,18215,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n64334149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n64,334,149.00\r\nDB',3,NULL,NULL,10,'2023-06-24 14:15:50',4),(78835,18214,'#Done',4,NULL,NULL,224,'2023-06-24 14:23:27',5),(78836,18216,'K2300885/Muhammad Taufiq Hidayat/CST 633@40pcs/Rp1.121.960\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-24 14:29:54',2),(78837,18217,NULL,1,NULL,NULL,252,'2023-06-24 14:30:37',2),(78838,18220,NULL,1,NULL,NULL,189,'2023-06-24 14:41:13',2),(78839,18217,'Tagihan Supp Barang 24 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 16.394.850\r\n\r\nPembulatan kode transfer menjadi 16.391.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-24 14:42:32',3),(78840,18221,NULL,1,NULL,NULL,252,'2023-06-24 14:45:11',2),(78841,18215,'#Sudah Diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n295050.00\r\nPemb.Toko BSM\r\nPeriode 17-23 Juni\r\nDEWI MELAWATI\r\n0000\r\n295,050.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n1339300.00\r\nPemb.Toko CBR SIX\r\nPeriode 17-23 Juni\r\nNURUL AROFAH\r\n0000\r\n1,339,300.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n912900.00\r\nPemb.Toko Golfer\r\nPeriode 17-23 Juni\r\nAI MIMIN\r\n0000\r\n912,900.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n54883641.00\r\nPemb.ITV NC Prod\r\nPeriode 17-23 Juni\r\nABDUL RAHMAN\r\n0000\r\n54,883,641.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n6900594.00\r\nPemb.ITV Reg\r\nPeriode 17-23 Juni\r\nABDUL RAHMAN\r\n0000\r\n6,900,594.00\r\nDB',4,NULL,NULL,175,'2023-06-24 14:46:31',5),(78842,18221,'Tagihan Supp Barang 24 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.570.000\r\n\r\nPembulatan kode transfer menjadi 1.572.644\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-24 14:46:55',3),(78843,18219,'K2300885/Muhammad Taufiq Hidayat/KLS 205@12pcs/Rp1.518.456	\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-24 14:52:04',2),(78844,18211,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=570625726',1,NULL,NULL,34,'2023-06-24 14:55:38',2),(78845,18218,NULL,1,NULL,NULL,273,'2023-06-24 14:58:26',2),(78846,18218,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1319806726\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-06-24 14:58:36',3),(78847,18212,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-06-24 15:00:39',3),(78848,18219,NULL,0,NULL,NULL,176,'2023-06-24 15:05:28',1),(78849,18205,'#Done',4,NULL,NULL,224,'2023-06-24 15:06:32',5),(78850,18222,NULL,1,NULL,NULL,262,'2023-06-24 15:13:16',2),(78851,18222,'#Disetujui',2,NULL,NULL,262,'2023-06-24 15:13:22',3),(78852,18216,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300885/Muhammad Taufiq Hidayat/CST 633@40pcs/Rp1.121.960\r\n------------------------------------------------------------------------------\r\nTotal : 1,121,960\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-06-24 15:14:41',3),(78853,18219,'K2300888/Muhammad Taufiq Hidayat/KLS 205@12pcs/Rp1.518.456\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-24 15:14:51',2),(78854,18219,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300888/Muhammad Taufiq Hidayat/KLS 205@12pcs/Rp1.518.456\r\n------------------------------------------------------------------------------\r\nTotal : 1,518,456\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-06-24 15:15:14',3),(78855,18211,'#Disetujui',2,NULL,NULL,6,'2023-06-24 15:51:39',3),(78856,18220,'#Disetujui',2,NULL,NULL,6,'2023-06-24 16:07:06',3),(78857,18218,'#Disetujui',3,NULL,NULL,73,'2023-06-24 16:40:32',4),(78858,18220,'#Disetujui',3,NULL,NULL,10,'2023-06-25 22:22:58',4),(78859,18212,'#Disetujui',3,NULL,NULL,10,'2023-06-25 22:23:25',4),(78860,18222,'24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n822644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n822,644.00\r\nDB',3,NULL,NULL,10,'2023-06-25 22:25:09',4),(78861,18221,'24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n1572644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,572,644.00\r\nDB',3,NULL,NULL,10,'2023-06-25 22:26:39',4),(78862,18208,'23/06\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95271\r\n3512644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,512,644.00\r\nDB',3,NULL,NULL,10,'2023-06-25 22:27:02',4),(78863,18197,'22/06\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95271\r\n11822644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n11,822,644.00\r\nDB',3,NULL,NULL,10,'2023-06-25 22:27:59',4),(78864,18186,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n7122644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,122,644.00\r\nDB',3,NULL,NULL,10,'2023-06-25 22:28:58',4),(78865,18179,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n13732644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n13,732,644.00\r\nDB',3,NULL,NULL,10,'2023-06-25 22:29:58',4),(78866,18217,'24/06/2023 15:34:43	24/06/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	16,391,518.00',3,NULL,NULL,10,'2023-06-25 22:31:34',4),(78867,18202,'#Disetujui',3,NULL,NULL,10,'2023-06-25 22:32:48',4),(78868,18209,'#Disetujui',3,NULL,NULL,10,'2023-06-25 22:34:50',4),(78869,18211,'#Disetujui',3,NULL,NULL,10,'2023-06-25 22:37:04',4),(78870,18218,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3B8l1M751r.png',NULL,24,'2023-06-26 08:56:45',5),(78871,18220,'#done',4,NULL,NULL,224,'2023-06-26 09:14:42',5),(78872,18179,'#Done',4,NULL,NULL,204,'2023-06-26 09:36:44',5),(78873,18186,'#Done',4,NULL,NULL,204,'2023-06-26 09:37:02',5),(78874,18197,'#Done',4,NULL,NULL,204,'2023-06-26 09:37:14',5),(78875,18208,'#Done',4,NULL,NULL,204,'2023-06-26 09:37:36',5),(78876,18217,'#Done',4,NULL,NULL,204,'2023-06-26 09:58:53',5),(78877,18221,'#Done',4,NULL,NULL,204,'2023-06-26 09:59:05',5),(78878,18222,'#Done',4,NULL,NULL,204,'2023-06-26 10:00:47',5),(78879,18223,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y8UrVo1P06.jpeg',NULL,189,'2023-06-26 10:23:10',2),(78880,18224,'Mohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-26 11:40:09',2),(78881,18223,'#Disetujui',2,NULL,NULL,6,'2023-06-26 11:50:29',3),(78882,18224,'Pembayaran Kurir JNT Express Periode Juni 2023\r\nTagihan Kurir  110,000\r\nTagihan System  130,000\r\nSelisih  20,000 (berat & diskon)\r\n\r\nTagihan yang harus dibayar  110,000\r\nDana yang perlu ditransfer  110,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-26 13:12:07',3),(78883,18223,'#Disetujui',3,NULL,NULL,10,'2023-06-26 13:44:09',4),(78884,18211,'END\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n1250000.00\r\nPemb Insole Tatak\r\nMangkok\r\nSITI NURJANAH\r\n0000\r\n1,250,000.00\r\nDB',4,NULL,NULL,34,'2023-06-26 13:54:48',5),(78885,18209,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n650000.00\r\nDP SOL Ziro\r\n100pcs\r\nANGCONA MESTIKA UN\r\n0000\r\n650,000.00\r\nDB',4,NULL,NULL,34,'2023-06-26 13:57:03',5),(78886,18225,NULL,1,NULL,NULL,204,'2023-06-26 14:51:12',2),(78887,18194,'#Done',4,NULL,NULL,224,'2023-06-26 15:16:18',5),(78888,18226,NULL,1,NULL,NULL,223,'2023-06-26 15:41:45',2),(78889,18226,'Tagihan Supp Barang 26 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.704.575\r\n\r\nPembulatan kode transfer menjadi 10.711.518\r\nMohon bantuannya .',2,NULL,NULL,34,'2023-06-26 15:42:23',3),(78890,18203,'#Done',4,NULL,NULL,204,'2023-06-26 16:05:40',5),(78891,18212,'#Done',4,NULL,NULL,204,'2023-06-26 16:05:48',5),(78892,18227,'Tagihan Supp Jahit 26 Juni 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp158.298\r\n*Hitungan di G.sheet 160.000\r\n\r\nHarga jahit 4.000/pcs\r\n40 X 4.000 = 160.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=162450796\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-06-26 16:29:04',2),(78893,18216,'#Disetujui',3,NULL,NULL,1,'2023-06-26 16:49:11',4),(78894,18219,'#Disetujui',3,NULL,NULL,1,'2023-06-26 16:49:22',4),(78895,18224,'#Disetujui',3,NULL,NULL,1,'2023-06-26 16:50:07',4),(78896,18182,'#Disetujui',3,NULL,NULL,1,'2023-06-26 17:02:44',4),(78897,18228,NULL,1,NULL,NULL,235,'2023-06-26 17:24:59',2),(78898,18228,'#Disetujui',2,NULL,NULL,262,'2023-06-26 17:25:29',3),(78899,18229,NULL,1,NULL,NULL,24,'2023-06-27 08:28:04',2),(78900,18230,NULL,1,NULL,NULL,24,'2023-06-27 08:29:15',2),(78901,18231,NULL,1,NULL,NULL,24,'2023-06-27 08:30:46',2),(78902,18232,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-27 09:13:51',2),(78903,18233,NULL,1,NULL,NULL,183,'2023-06-27 09:19:59',2),(78904,18234,NULL,1,NULL,NULL,183,'2023-06-27 09:20:19',2),(78905,18225,'#Disetujui',2,NULL,NULL,6,'2023-06-27 09:34:03',3),(78906,18235,NULL,1,NULL,NULL,24,'2023-06-27 09:36:52',2),(78907,18236,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/029Sm5L5ES.jpeg',NULL,189,'2023-06-27 10:38:35',2),(78908,18237,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/800GS04420.jpeg',NULL,189,'2023-06-27 10:44:42',2),(78909,18232,'Pembayaran Supp RD Periode 20 - 26 Juni 2023\r\nTagihan Supplier  80.208.434\r\nTagihan System  80.208.434\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  80.208.434\r\nDana yang perlu ditransfer  80.204.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ittJ08Q58.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t08D228AR8.png',73,'2023-06-27 10:44:50',3),(78910,18235,'#verified untuk memperbaiki pipa pembuangan wastafel dan saluran listrik (ac & dispenser).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-27 10:51:10',3),(78911,18236,'#Disetujui',2,NULL,NULL,10,'2023-06-27 10:57:16',3),(78912,18236,'#Disetujui',3,NULL,NULL,10,'2023-06-27 10:57:22',4),(78913,18237,'#Disetujui',2,NULL,NULL,10,'2023-06-27 10:57:28',3),(78914,18237,'#Disetujui',3,NULL,NULL,10,'2023-06-27 10:57:35',4),(78915,18228,'#Disetujui',3,NULL,NULL,10,'2023-06-27 10:58:05',4),(78916,18235,'#Disetujui',3,NULL,NULL,10,'2023-06-27 10:59:03',4),(78917,18216,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n1121960.00\r\nPemb.Custom\r\nK2300885- DSP\r\nABDUL RAHMAN\r\n0000\r\n1,121,960.00\r\nDB',4,NULL,NULL,175,'2023-06-27 11:16:38',5),(78918,18219,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n1518456.00\r\nPemb.Stok seller\r\nK2300888-DSP\r\nABDUL RAHMAN\r\n0000\r\n1,518,456.00\r\nDB',4,NULL,NULL,175,'2023-06-27 11:16:57',5),(78919,18235,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5P5nGdvft6.png',NULL,24,'2023-06-27 11:22:38',5),(78920,18231,'Nama pelanggan: KIA SR (Raswadi)\r\nNilai poin: 1503	\r\nPoin digunakan: -1032	\r\nSisa: 471\r\n\r\nReward diklaim ke Shopeepay 500.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-27 11:33:34',3),(78921,18230,'Nama pelanggan:  Muh Fausan Abdullah\r\nNilai poin: 40422\r\nPoin digunakan: -40350\r\nSisa: 72\r\n\r\nReward diklaim ke Dana 500.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-27 11:34:58',3),(78922,18229,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 12848\r\nPoin digunakan: -12400\r\nSisa: 448\r\n\r\nReward diklaim ke Dana 1.000.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-27 11:39:40',3),(78923,18238,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-27 11:50:01',2),(78924,18229,'#Disetujui',3,NULL,NULL,1,'2023-06-27 12:01:37',4),(78925,18227,'#Disetujui',2,NULL,NULL,6,'2023-06-27 12:02:37',3),(78926,18230,'#Disetujui',3,NULL,NULL,1,'2023-06-27 12:12:44',4),(78927,18231,'#Disetujui',3,NULL,NULL,1,'2023-06-27 12:14:23',4),(78928,18234,'#Disetujui',2,NULL,NULL,6,'2023-06-27 13:24:26',3),(78929,18233,'#Disetujui',2,NULL,NULL,6,'2023-06-27 13:24:45',3),(78930,18234,'#Disetujui',3,NULL,NULL,10,'2023-06-27 14:22:33',4),(78931,18233,'#Disetujui',3,NULL,NULL,10,'2023-06-27 14:50:04',4),(78932,18223,'#Done',4,NULL,NULL,224,'2023-06-27 15:00:25',5),(78933,18236,'#Done',4,NULL,NULL,224,'2023-06-27 15:00:43',5),(78934,18237,'#Done',4,NULL,NULL,224,'2023-06-27 15:01:07',5),(78935,18239,NULL,1,NULL,NULL,223,'2023-06-27 15:09:47',2),(78936,18239,'Tagihan Supp Barang 27 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.800.000\r\n\r\nPembulatan kode transfer menjadi 12.791.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-06-27 15:10:01',3),(78937,18227,'#Disetujui',3,NULL,NULL,10,'2023-06-27 15:31:34',4),(78938,18240,NULL,1,NULL,NULL,262,'2023-06-27 15:32:31',2),(78939,18240,'#Disetujui',2,NULL,NULL,262,'2023-06-27 15:32:38',3),(78940,18228,'#Done',4,NULL,NULL,224,'2023-06-27 15:44:19',5),(78941,18241,NULL,1,NULL,NULL,108,'2023-06-27 15:46:32',2),(78942,18241,NULL,2,NULL,NULL,108,'2023-06-27 15:46:37',3),(78943,18202,'#Done',4,NULL,NULL,224,'2023-06-27 15:57:00',5),(78944,18227,'#Done',4,NULL,NULL,224,'2023-06-27 16:37:52',5),(78945,18233,'PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n500069.00\r\nDSP Totenhood\r\nWAHYUNI\r\n0000\r\n500,069.00\r\nDB\r\n1,580,336.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H1X65uEH2W.jpeg',NULL,204,'2023-06-27 17:02:32',5),(78946,18234,'PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n500035.00\r\nDSP Totemi\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n1,080,301.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/618aU615Qz.jpeg',NULL,204,'2023-06-27 17:02:52',5),(78947,18225,'#Dikoreksi menjadi Saldo terkini menjadi Rp.1,030,301.13 (Pembayaran Top Up Marketplace DSP Totentood & DSP Totemi)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g7728wr59Y.jpeg',NULL,204,'2023-06-27 17:18:48',3),(78948,18241,'#Disetujui',3,NULL,NULL,10,'2023-06-28 01:24:36',4),(78949,18241,'#Done',4,NULL,NULL,204,'2023-06-28 09:00:42',5),(78950,18238,'#Minta diperbaiki spreadsheets nya',0,NULL,NULL,73,'2023-06-28 10:30:13',1),(78951,18238,'#Sudah diperbaiki',1,NULL,NULL,175,'2023-06-28 11:12:51',2),(78952,18238,'Pembayaran Kurir Sicepat Periode 12 -26 Juni 2023\r\nTagihan kurir 106.250  \r\nTagihan sistem  113,500\r\nSelisih plus  7,250 (diskon gerai)\r\n\r\nTagihan pengajuan 13 Jun 23 \r\nId Pengajuan : S23018129 (Periode 25 Mei - 11 Jun 2023)\r\n\r\nTagihan yang harus dibayar  106,250\r\nDana yang perlu ditransfer  106,250\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-28 11:20:06',3),(78953,18242,'1. Saten abu 1 rol > tersedia 28M (kurang)\r\n2. BUNGKUS/PCR - 2.5CM HITAM 13 rol > 239,00M (kurang)\r\n3. Daun resleting orange 1 > tidak ada stock\r\n4. Daun resleting abu 1 rol > tersedia 19M (kurang)\r\n5. Kepala resleting KYY Silver 5 Bungkus > tidak ada stock\r\n6. Tali Webbing LT 4cm warna abu 10 Rol > tidak ada stock\r\n7. Kewkew 4cm PP 2 bungkus > tidak ada stock\r\n8. Ring Kewkew 4cm PP 2 bungkus > tidak ada stock\r\n9. Ring Jalan 4cm > tidak ada stock\r\n10. Bungkus / PCR Abu 2.5cm 2 rol > stock 33,00M (kurang)\r\n11. Soko Kaki 4 bungkus > tidak ada stock\r\n12. Rotan 8 Rol > stock 2 roll (kurang)\r\n13. Benang jahit (Coklat, Merah, Orange, Navy, Abu dan Hitam) 12 Rol > stock kurang',1,NULL,NULL,34,'2023-06-28 13:21:32',2),(78954,18242,'#Disetujui',2,NULL,NULL,6,'2023-06-28 13:29:17',3),(78955,18242,'#Disetujui',3,NULL,NULL,10,'2023-06-28 13:54:10',4),(78956,18224,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/217fk0NW18.png',NULL,24,'2023-06-28 14:08:33',5),(78957,18229,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/438tPk1184.png',NULL,24,'2023-06-28 14:12:04',5),(78958,18230,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/957Z94u095.png',NULL,24,'2023-06-28 14:12:29',5),(78959,18231,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N4DkDCk841.png',NULL,24,'2023-06-28 14:12:41',5),(78960,18243,NULL,1,NULL,NULL,183,'2023-06-28 14:29:51',2),(78961,18244,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-28 14:38:12',2),(78962,18182,'#sudah diproses, refund saldo diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yc269347w4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O20C1141WR.png',24,'2023-06-28 14:43:14',5),(78963,18243,'#Disetujui',2,NULL,NULL,6,'2023-06-28 14:53:32',3),(78964,18245,NULL,1,NULL,NULL,262,'2023-06-28 15:00:22',2),(78965,18245,'#Disetujui',2,NULL,NULL,262,'2023-06-28 15:00:35',3),(78966,18246,NULL,1,NULL,NULL,223,'2023-06-28 15:45:10',2),(78967,18247,NULL,1,NULL,NULL,223,'2023-06-28 15:45:14',2),(78968,18246,'Tagihan Supp Barang 28 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 15.510.850\r\n\r\nPembulatan kode transfer menjadi 15.511.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-06-28 15:45:29',3),(78969,18247,'Tagihan Supp Barang 28 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.740.000\r\n\r\nPembulatan kode transfer menjadi 2.742.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-06-28 15:45:53',3),(78970,18244,'Saldo terakhir  96,141\r\nTambah dana  15,004,149 (S23018078)\r\n\r\nRD-K2300651   1,756,080\r\nRD-K2300654   859,044\r\nRD-K2300658   2,863,480\r\n\r\nK2300885-DSP  1,121,960\r\nK2300888-DSP  1,518,456  \r\n\r\nSisa saldo   7,006,779\r\nAda pembayaran stok seller untuk id transaksi K2300661 senilai Rp9.581.300\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-06-28 16:41:21',3),(78971,18243,'#Disetujui',3,NULL,NULL,10,'2023-06-29 23:03:25',4),(78972,18107,NULL,4,NULL,NULL,108,'2023-06-30 08:18:42',5),(78973,18107,NULL,3,NULL,NULL,108,'2023-06-30 08:18:47',4),(78974,18107,NULL,2,NULL,NULL,108,'2023-06-30 08:18:55',3),(78975,18107,NULL,0,NULL,NULL,108,'2023-06-30 08:19:05',1),(78976,18107,NULL,1,NULL,NULL,108,'2023-06-30 08:19:46',2),(78977,18107,'Berikut saya lampirkan juga ss dari view tiktok terkait\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SNwZXJt6Tv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iB7598t70h.jpeg',108,'2023-06-30 08:20:06',3),(78978,18248,NULL,1,NULL,NULL,108,'2023-06-30 08:23:55',2),(78979,18248,NULL,2,NULL,NULL,108,'2023-06-30 08:24:01',3),(78980,18249,NULL,1,NULL,NULL,24,'2023-06-30 08:24:53',2),(78981,18250,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-30 09:09:25',2),(78982,18251,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-06-30 09:09:29',2),(78983,18250,'Pembayaran Supp RD Periode 27- 28 Juni 2023\r\nTagihan Supplier  24.198.040\r\nTagihan System  24.198.040\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  24.198.040\r\nDana yang perlu ditransfer  24.194.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08gN5A0923.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M3XBRb0F31.png',73,'2023-06-30 09:18:14',3),(78984,18251,'Pembayaran Supp DSP Periode 24-28 Juni 2023\r\nTagihan supplier  50,015,129\r\nTagihan system  50,015,129\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 50,015,129\r\nDana yang perlu ditransfer  50,014,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ks1Y0140h9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D2po90fT1p.png',73,'2023-06-30 09:32:38',3),(78985,18252,NULL,1,NULL,NULL,173,'2023-06-30 09:33:10',2),(78986,18252,NULL,2,NULL,NULL,262,'2023-06-30 09:36:46',3),(78987,18253,'K2300660/Shopee/IAC 793 IDS@12pcs/Rp1.149.756\r\nK2300661/Shopee/IAC KID 792@100pcs/Rp9.581.300	\r\n\r\nTotal Rp 10.731.056\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-06-30 13:05:44',2),(78988,18225,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:22:22',4),(78989,18253,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300660/Shopee/IAC 793 IDS@12pcs/Rp1.149.756\r\nK2300661/Shopee/IAC KID 792@100pcs/Rp9.581.300\r\n------------------------------------------------------------------------------\r\nTotal : 10,731,056\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-06-30 13:22:38',3),(78990,18253,'#Disetujui',3,NULL,NULL,1,'2023-06-30 13:24:08',4),(78991,18225,'#Done',4,NULL,NULL,204,'2023-06-30 13:24:46',5),(78992,18251,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n50014149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n50,014,149.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:34:42',4),(78993,18250,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n24194149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n24,194,149.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:34:57',4),(78994,18244,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n15004149.00\r\nSaldo BCA RDSP\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:45:16',4),(78995,18254,'Barang sudah datang per tanggal 30 Juni 2023.\r\nBerikut saya lampirkan foto fisik Kresek Polymailer uk 35.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N08E7s36ub.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xvt9TA76En.jpeg',183,'2023-06-30 13:52:15',1),(78996,18254,'Berikut saya lampirkan foto fisik kresek putih uk 30, 40, 50 & Plastik Polymailer Uk 20, 30',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4h0JBsW78u.jpeg',NULL,183,'2023-06-30 13:54:31',1),(78997,18247,'28/06\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n2742644.00\r\nNC ITV Rabu\r\nABDUL RAHIM\r\n0000\r\n2,742,644.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:55:52',4),(78998,18254,'Untuk barang sudah di cek dan sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan nota yg sudah di ceklis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O9Lnw7154v.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9726285ls9.jpeg',183,'2023-06-30 13:56:59',2),(78999,18245,'28/06\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n12092644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n12,092,644.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:57:21',4),(79000,18240,'27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n23912644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n23,912,644.00\r\nDB',3,NULL,NULL,10,'2023-06-30 13:57:38',4),(79001,18246,'28/06/2023 16:45:48	28/06/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	15,511,518.00',3,NULL,NULL,10,'2023-06-30 14:01:39',4),(79002,18239,'27/06/2023 15:33:24	27/06/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	12,791,518.00',3,NULL,NULL,10,'2023-06-30 14:02:24',4),(79003,18226,'26/06/2023 16:53:54	26/06/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	10,711,518.00',3,NULL,NULL,10,'2023-06-30 14:03:15',4),(79004,18252,'#Disetujui',3,NULL,NULL,10,'2023-06-30 14:04:00',4),(79005,18232,'27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n80204149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n80,204,149.00\r\nDB',3,NULL,NULL,10,'2023-06-30 14:06:23',4),(79006,18238,'#Disetujui',3,NULL,NULL,10,'2023-06-30 14:06:36',4),(79007,18254,'#Disetujui',2,NULL,NULL,6,'2023-06-30 14:08:16',3),(79008,18232,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n13755043.00\r\nPemb.ITV Reg\r\nPeriode 20 - 26 Ju\r\nABDUL RAHMAN\r\n0000\r\n13,755,043.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n66453391.00\r\nPemb.ITV NC Prod\r\nPeriode 20-26 Juni\r\nABDUL RAHMAN\r\n0000\r\n66,453,391.00\r\nDB',4,NULL,NULL,175,'2023-06-30 14:15:04',5),(79009,18244,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-06-30 14:15:18',5),(79010,18250,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n16555140.00\r\nPemb.ITV NC Prod\r\nPeriode 27- 28 Jun\r\nABDUL RAHMAN\r\n0000\r\n16,555,140.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n7642900.00\r\nPemb.ITV Reg\r\nPeriode 27-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n7,642,900.00\r\nDB',4,NULL,NULL,175,'2023-06-30 14:16:05',5),(79011,18251,'#Sudah Diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n5805990.00\r\nPemb.ITV Reg\r\nPeriode 24-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n5,805,990.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n44209139.00\r\nPemb.ITV NC Prod\r\nPeriode 24-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n44,209,139.00\r\nDB',4,NULL,NULL,175,'2023-06-30 14:16:55',5),(79012,18253,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n9581300.00\r\nPemb.Stok seller\r\nK2300661-RD\r\nABDUL RAHMAN\r\n0000\r\n9,581,300.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n1149756.00\r\nPemb.Stok seller\r\nK2300660- RD\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,NULL,NULL,175,'2023-06-30 14:17:28',5),(79013,18226,'#Done',4,NULL,NULL,204,'2023-06-30 14:17:52',5),(79014,18239,'#Done',4,NULL,NULL,204,'2023-06-30 14:19:16',5),(79015,18246,'#Done',4,NULL,NULL,204,'2023-06-30 14:20:04',5),(79016,18247,'#Done',4,NULL,NULL,204,'2023-06-30 14:20:15',5),(79017,18240,'#Done',4,NULL,NULL,204,'2023-06-30 14:21:44',5),(79018,18245,'#Done',4,NULL,NULL,204,'2023-06-30 14:22:12',5),(79019,18243,'#Done',4,NULL,NULL,224,'2023-06-30 14:25:22',5),(79020,18238,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x23O1mr5z4.png',NULL,24,'2023-06-30 15:00:35',5),(79021,18255,NULL,1,NULL,NULL,24,'2023-06-30 15:09:37',2),(79022,18256,NULL,1,NULL,NULL,262,'2023-06-30 15:22:37',2),(79023,18256,'#Disetujui',2,NULL,NULL,262,'2023-06-30 15:26:56',3),(79024,18257,NULL,1,NULL,NULL,223,'2023-06-30 16:22:17',2),(79025,18257,'Tagihan Supp Barang 30 Juni 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 19.803.720\r\n\r\nPembulatan kode transfer menjadi 19.811.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-06-30 16:22:29',3),(79026,18255,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 8062\r\nPoin digunakan: -8050\r\nSisa: 12\r\n\r\nReward diklaim ke Bank BCA 50.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-06-30 16:36:43',3),(79027,18249,'#Verified\r\nPembayaran Iuran Sampah Ruko Cibaduyut 19 Periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-06-30 16:38:14',3),(79028,18255,'#Disetujui',3,NULL,NULL,73,'2023-06-30 17:38:28',4),(79029,18249,'#Disetujui',3,NULL,NULL,73,'2023-06-30 17:38:38',4),(79030,18258,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-01 09:13:42',2),(79031,18259,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c98O9J895S.jpg',NULL,189,'2023-07-01 09:22:59',2),(79032,18259,'#Disetujui',2,NULL,NULL,6,'2023-07-01 09:29:37',3),(79033,18258,'Pembayaran Supp DSP Periode: \r\n  Interval 30 Juni\r\n  Non Interval 24-30 Juni\r\n\r\nTagihan Supplier  18,627,393\r\nTagihan System  18,644,568\r\nSelisih plus  17,175 (barang obral)\r\n\r\nTagihan yang harus dibayar  18,627,393\r\nDana yang perlu ditransfer  18,624,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41a5ez6643.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0bv5pVX069.png',73,'2023-07-01 10:02:39',3),(79034,18261,'#Disetujui\r\nBordir sudah selesai dan bisa langsung diambil\r\nLogo inficlo SVN INF 014: 40pcs\r\nLogo Blackkelly LJB 053-055: 80pcs',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z2ELme6V90.png',NULL,240,'2023-07-01 11:57:19',2),(79035,18262,NULL,1,NULL,NULL,273,'2023-07-01 13:59:32',2),(79036,18263,NULL,1,NULL,NULL,273,'2023-07-01 13:59:39',2),(79037,18262,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-01 14:03:11',3),(79038,18263,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-01 14:04:28',3),(79039,18248,'#Disetujui',3,NULL,NULL,10,'2023-07-01 14:05:14',4),(79040,18248,'#Done',4,NULL,NULL,224,'2023-07-01 14:12:44',5),(79041,18260,NULL,1,NULL,NULL,223,'2023-07-01 14:16:56',2),(79042,18260,'Tagihan Supp Barang 1 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.473.700\r\n\r\nPembulatan kode transfer menjadi 8.481.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-01 14:17:11',3),(79043,18261,'#Disetujui',2,NULL,NULL,6,'2023-07-01 14:26:24',3),(79044,18252,'#Done',4,NULL,NULL,204,'2023-07-01 14:57:11',5),(79045,18249,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/040B330bbd.png',NULL,24,'2023-07-01 15:21:30',5),(79046,18261,'#Disetujui',3,NULL,NULL,10,'2023-07-01 15:23:17',4),(79047,18261,'#Done',4,NULL,NULL,224,'2023-07-01 15:38:26',5),(79048,18265,NULL,1,NULL,NULL,262,'2023-07-01 15:42:45',2),(79049,18265,'#Disetujui',2,NULL,NULL,262,'2023-07-01 15:42:52',3),(79050,18266,NULL,1,NULL,NULL,108,'2023-07-01 15:48:07',2),(79051,18266,'Berikut saya lampirkan rincian cashbon karyawan a.n Ikbal Herdiana\r\n\r\nNote :\r\nPengembalian dipotong 5 kali gaji (@Rp.500.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/02j809s356.png',NULL,108,'2023-07-01 15:49:05',2),(79052,18266,'#Disetujui',2,NULL,NULL,6,'2023-07-01 16:16:36',3),(79053,18254,'#Disetujui',3,NULL,NULL,10,'2023-07-02 22:41:40',4),(79054,18266,'#Disetujui',3,NULL,NULL,10,'2023-07-02 22:43:35',4),(79055,18262,'#Disetujui',3,NULL,NULL,10,'2023-07-02 22:44:23',4),(79056,18263,'#Disetujui',3,NULL,NULL,10,'2023-07-02 22:44:35',4),(79057,18259,'#Disetujui',3,NULL,NULL,10,'2023-07-02 22:48:21',4),(79058,18265,'01/07\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n712644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n712,644.00\r\nDB',3,NULL,NULL,10,'2023-07-02 23:06:29',4),(79059,18256,'30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n4752644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,752,644.00\r\nDB',3,NULL,NULL,10,'2023-07-02 23:07:01',4),(79060,18260,'01/07/2023 15:32:22	01/07/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,481,518.00',3,NULL,NULL,10,'2023-07-02 23:07:53',4),(79061,18257,'#Disetujui',3,NULL,NULL,10,'2023-07-02 23:08:30',4),(79062,18257,'30/06/2023 16:30:07	30/06/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	19,811,518.00',3,NULL,NULL,10,'2023-07-02 23:08:36',4),(79063,18258,'01/07\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n18624149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n18,624,149.00\r\nDB',3,NULL,NULL,10,'2023-07-02 23:11:39',4),(79064,18254,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n1953500.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,953,500.00\r\nDB\r\n9,127,920.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Mb26asqT1.jpeg',NULL,204,'2023-07-03 08:59:20',5),(79065,18256,'#Done',4,NULL,NULL,204,'2023-07-03 09:14:07',5),(79066,18257,'#Done',4,NULL,NULL,204,'2023-07-03 09:14:53',5),(79067,18267,NULL,1,NULL,NULL,29,'2023-07-03 11:58:32',2),(79068,18267,'Pengembalian : Dipotong 4x Gaji Periode Juli-Agus-Sept-Okto 2023 (Rp425.000)',1,NULL,NULL,29,'2023-07-03 12:00:15',2),(79069,18268,NULL,1,NULL,NULL,108,'2023-07-03 12:46:24',2),(79070,18268,NULL,2,NULL,NULL,108,'2023-07-03 12:46:29',3),(79071,18268,NULL,2,NULL,NULL,10,'2023-07-03 12:48:26',3),(79072,18269,NULL,1,NULL,NULL,189,'2023-07-03 13:02:35',2),(79073,18269,'#Disetujui',2,NULL,NULL,6,'2023-07-03 13:07:59',3),(79074,18270,NULL,1,NULL,NULL,252,'2023-07-03 13:23:23',2),(79075,18265,'#Done',4,NULL,NULL,204,'2023-07-03 13:37:54',5),(79076,18260,'#Done',4,NULL,NULL,204,'2023-07-03 13:38:21',5),(79077,18268,'#Disetujui',3,NULL,NULL,10,'2023-07-03 14:12:31',4),(79078,18271,NULL,1,NULL,NULL,262,'2023-07-03 14:40:19',2),(79079,18271,'#Disetujui',2,NULL,NULL,262,'2023-07-03 14:40:26',3),(79080,18268,'#Done',4,NULL,NULL,204,'2023-07-03 15:12:31',5),(79081,18259,'#Done',4,NULL,NULL,204,'2023-07-03 15:12:37',5),(79082,18266,'#Done',4,NULL,NULL,204,'2023-07-03 15:18:36',5),(79083,18273,NULL,1,NULL,NULL,223,'2023-07-03 15:52:32',2),(79084,18273,'Tagihan Supp Barang 3 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 17.743.320\r\n\r\nPembulatan kode transfer menjadi 17.751.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-03 15:53:09',3),(79085,18274,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8N41eF9B0a.jpg',NULL,252,'2023-07-03 17:23:17',2),(79086,18275,NULL,1,NULL,NULL,24,'2023-07-04 08:22:08',2),(79087,18272,'K2300882/Diki Hermawan/CST 521@55pcs /Rp6,573,160\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-04 08:30:49',2),(79088,18276,'Pembelian terakhir : 19/06/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas saat ini 1 Rim',1,NULL,NULL,29,'2023-07-04 08:42:57',2),(79089,18276,'#Disetujui',2,NULL,NULL,6,'2023-07-04 08:57:40',3),(79090,18255,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J2Md4A5707.png',NULL,24,'2023-07-04 08:57:40',5),(79091,18267,'#Disetujui',2,NULL,NULL,6,'2023-07-04 08:58:26',3),(79092,18277,NULL,1,NULL,NULL,58,'2023-07-04 09:14:05',2),(79093,18279,NULL,1,NULL,NULL,189,'2023-07-04 09:28:30',2),(79094,18278,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-04 09:29:41',2),(79095,18279,NULL,0,NULL,NULL,189,'2023-07-04 09:29:46',1),(79096,18279,NULL,1,NULL,NULL,189,'2023-07-04 09:30:08',2),(79097,18279,'#Disetujui',2,NULL,NULL,10,'2023-07-04 09:34:04',3),(79098,18279,'#Disetujui',3,NULL,NULL,10,'2023-07-04 09:34:11',4),(79099,18277,'#Disetujui\r\n\r\nPembelian terakhir : 06 Juni 2023',2,NULL,NULL,29,'2023-07-04 09:35:04',3),(79100,18278,'Pembayaran Supp RD Periode 30 Juni - 03 Juli 2023\r\nTagihan Supplier  35.995.579\r\nTagihan System  35.995.579\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 35.995.579\r\nDana yang perlu ditransfer  35.994.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2372z3L62b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/109c8rS294.png',73,'2023-07-04 10:51:03',3),(79101,18272,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300882/Diki Hermawan/CST 521@55pcs /Rp6,573,160\r\n------------------------------------------------------------------------------\r\nTotal : 6,573,160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-04 11:30:06',3),(79102,18277,'#Disetujui',3,NULL,NULL,10,'2023-07-04 11:30:07',4),(79103,18276,'#Disetujui',3,NULL,NULL,10,'2023-07-04 11:30:14',4),(79104,18269,'#Disetujui',3,NULL,NULL,10,'2023-07-04 11:30:29',4),(79105,18267,'#Disetujui',3,NULL,NULL,10,'2023-07-04 11:30:38',4),(79106,18269,'#Done',4,NULL,NULL,204,'2023-07-04 11:50:24',5),(79107,18280,'Note : K2300891/Muhammad Taufiq Hidayat/IAC KID 792@24pcs /Rp2.299.512\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-04 13:54:19',2),(79108,18274,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=816384437',1,NULL,NULL,34,'2023-07-04 14:04:36',2),(79109,18270,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-04 14:06:58',3),(79110,18267,'#Done',4,NULL,NULL,224,'2023-07-04 14:13:31',5),(79111,18274,'#Disetujui',2,NULL,NULL,6,'2023-07-04 14:34:16',3),(79112,18281,NULL,1,NULL,NULL,189,'2023-07-04 14:45:21',2),(79113,18281,'#Disetujui',2,NULL,NULL,6,'2023-07-04 14:48:34',3),(79114,18281,'#Disetujui',3,NULL,NULL,10,'2023-07-04 15:04:12',4),(79115,18281,'#Done',4,NULL,NULL,224,'2023-07-04 15:12:14',5),(79116,18282,NULL,1,NULL,NULL,223,'2023-07-04 15:40:15',2),(79117,18282,'Tagihan Supp Barang 4 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.768.525\r\n\r\nPembulatan kode transfer menjadi 8.771.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-04 15:40:52',3),(79118,18280,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300891/Muhammad Taufiq Hidayat/IAC KID 792@24pcs /Rp2.299.512\r\n------------------------------------------------------------------------------\r\nTotal : 2,299,512\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-04 15:49:49',3),(79119,18283,NULL,1,NULL,NULL,176,'2023-07-04 16:16:19',2),(79120,18270,'#Disetujui',3,NULL,NULL,10,'2023-07-04 22:54:15',4),(79121,18274,'#Disetujui',3,NULL,NULL,10,'2023-07-05 08:04:18',4),(79122,18279,'#Done',4,NULL,NULL,204,'2023-07-05 08:23:04',5),(79123,18258,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n200550.00\r\nPemb.Toko BSM\r\nPeriode 24-30 Juni\r\nDEWI MELAWATI\r\n0000\r\n200,550.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n360400.00\r\nPemb.Toko CBR\r\nPeriode 24-30 Juni\r\nNURUL AROFAH\r\n0000\r\n360,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n449650.00\r\nPemb.Toko Golfer\r\nPeriode 24-30 Juni\r\nAI MIMIN\r\n0000\r\n449,650.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n15530814.00\r\nPemb.ITV NC Prod\r\nPeriode 30 Juni\r\nABDUL RAHMAN\r\n0000\r\n15,530,814.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n2085979.00\r\nPemb.ITV Reg\r\nPeriode 30 Juni\r\nABDUL RAHMAN\r\n0000\r\n2,085,979.00\r\nDB',4,NULL,NULL,175,'2023-07-05 08:32:27',5),(79124,18274,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n1397500.00\r\nPelunasan SOL Ziro\r\n100psng\r\nANGCONA MESTIKA UN\r\n0000\r\n1,397,500.00\r\nDB',4,NULL,NULL,34,'2023-07-05 09:25:12',5),(79125,18264,NULL,1,NULL,NULL,156,'2023-07-05 10:05:54',2),(79126,18264,'#Disetujui',2,NULL,NULL,6,'2023-07-05 11:25:06',3),(79127,18284,'Tagihan Supp Jahit 5 Juli 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp647.802\r\n*Hitungan di G.sheet 640.000\r\n\r\nHarga jahit 16.000/pcs\r\n40 X 16.000 = 640.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1951573632\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-07-05 11:28:02',2),(79128,18284,'#Disetujui',2,NULL,NULL,6,'2023-07-05 11:34:26',3),(79129,18264,'#Disetujui',3,NULL,NULL,10,'2023-07-05 11:36:29',4),(79130,18285,'K2300664/Shopee/IAC KID 792@18pcs/Rp1,724,634\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-05 13:28:06',2),(79131,18285,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300664/Shopee/IAC KID 792@18pcs/Rp1,724,634\r\n------------------------------------------------------------------------------\r\nTotal : 1,724,634\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-05 13:35:46',3),(79132,18286,'Vendor : Indomaret singgasana\r\nPengajuan pembayaran tagihan PDAM periode bulan Juni 2023 a.n Wardiati dengan no pelanggan 00906400313 jl. Mekarsari 4 RT 03 RW 10\r\nJenis Barang: Meteran air PDAM\r\nTotal Pengajuan pembayaran : Rp.393.000 + Admin & Buffer Rp.5.000\r\nTotal Tagihan aktual yg dibayarkan : Rp.398.000 dibulatkan menjadi Rp 400.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/723YZWkCj8.jpeg',NULL,189,'2023-07-05 13:39:13',2),(79133,18286,'#Disetujui',2,NULL,NULL,6,'2023-07-05 13:53:37',3),(79134,18284,'#Disetujui',3,NULL,NULL,10,'2023-07-05 14:24:03',4),(79135,18287,NULL,1,NULL,NULL,223,'2023-07-05 14:31:16',2),(79136,18287,'Tagihan Supp Barang 5 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 17.847.440\r\n\r\nPembulatan kode transfer menjadi 17.851.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-05 14:31:55',3),(79137,18288,NULL,1,NULL,NULL,262,'2023-07-05 14:51:06',2),(79138,18288,'#Disetujui',2,NULL,NULL,262,'2023-07-05 14:51:15',3),(79139,18276,'#Done',4,NULL,NULL,224,'2023-07-05 15:08:45',5),(79140,18275,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-05 16:50:44',3),(79141,18289,NULL,1,NULL,NULL,24,'2023-07-05 16:51:15',2),(79142,18289,'#verified untuk pembelian 2 unit Xiaomi Redmi 10  6/128 ke vendor Uni cell BEC\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-05 16:53:57',3),(79143,18290,'Mohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-05 16:54:55',2),(79144,18289,'#Disetujui',3,NULL,NULL,10,'2023-07-05 16:56:31',4),(79145,18283,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-07-05 16:58:55',3),(79146,18289,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1B5ty280iu.png',NULL,24,'2023-07-05 17:09:44',5),(79147,18291,NULL,1,NULL,NULL,262,'2023-07-05 17:13:12',2),(79148,18291,'#Disetujui',2,NULL,NULL,262,'2023-07-05 17:13:20',3),(79149,18290,'Saldo terakhir  7,006,779\r\nTambah dana  15,004,149 (Id pengajuan: S23018244)\r\n\r\nK2300661-RD   9,581,300\r\nK2300660-RD  1,149,756\r\nK2300882-Cu   6,573,160\r\nK2300664-RD  1,724,634\r\n\r\nK2300891-DSP   2,299,512\r\n\r\nSisa saldo   673,088\r\nPengajuan tambah dana 15,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-05 18:14:21',3),(79150,18283,'#Disetujui',3,NULL,NULL,10,'2023-07-06 08:12:07',4),(79151,18291,'#Disetujui',3,NULL,NULL,10,'2023-07-06 08:12:20',4),(79152,18290,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n15004149.00\r\nSaldo DSP Suplier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-07-06 08:26:02',4),(79153,18272,'#Disetujui',3,NULL,NULL,10,'2023-07-06 08:36:28',4),(79154,18280,'#Disetujui',3,NULL,NULL,10,'2023-07-06 08:36:50',4),(79155,18285,'#Disetujui',3,NULL,NULL,10,'2023-07-06 08:37:10',4),(79156,18286,NULL,0,NULL,NULL,108,'2023-07-06 08:39:17',1),(79157,18286,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yl974I95bb.jpeg',NULL,189,'2023-07-06 08:41:21',2),(79158,18286,NULL,0,NULL,NULL,189,'2023-07-06 08:41:34',1),(79159,18286,NULL,1,NULL,NULL,108,'2023-07-06 08:41:48',2),(79160,18286,NULL,2,NULL,NULL,108,'2023-07-06 08:41:54',3),(79161,18292,'K2300667/Shopee/IAC 794 IDS@60pcs/Rp5.748.780	\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-06 08:53:49',2),(79162,18284,'#Done',4,NULL,NULL,204,'2023-07-06 08:55:05',5),(79163,18272,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n6573160.00\r\nPemb.ITV\r\nK2300882 - Custom\r\nABDUL RAHMAN\r\n0000\r\n6,573,160.00\r\nDB',4,NULL,NULL,175,'2023-07-06 08:55:52',5),(79164,18280,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n2299512.00\r\nPemb.Stok seller\r\nK2300891-DSP\r\nABDUL RAHMAN\r\n0000\r\n2,299,512.00\r\nDB',4,NULL,NULL,175,'2023-07-06 08:56:37',5),(79165,18285,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n1724634.00\r\nPemb.Stok Seller\r\nK2300664-RD\r\nABDUL RAHMAN\r\n0000\r\n1,724,634.00\r\nDB',4,NULL,NULL,175,'2023-07-06 08:57:07',5),(79166,18290,'#Sudah diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-07-06 08:57:35',5),(79167,18293,NULL,1,NULL,NULL,204,'2023-07-06 09:09:16',2),(79168,18292,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300667/Shopee/IAC 794 IDS@60pcs/Rp5.748.780\r\n------------------------------------------------------------------------------\r\nTotal : Rp5.748.780\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-06 09:15:40',3),(79169,18292,'#Disetujui',3,NULL,NULL,10,'2023-07-06 09:36:52',4),(79170,18292,'#Disetujui',3,NULL,NULL,10,'2023-07-06 11:51:26',4),(79171,18294,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Ananda Rifky\r\n\r\nNote :\r\nPemotongan periode Juli - September 2023 ( Rp.600.000 + Rp.500.000 + Rp.400.000)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8486MB5KR8.png',NULL,108,'2023-07-06 11:55:44',1),(79172,18294,NULL,1,NULL,NULL,108,'2023-07-06 12:54:46',2),(79173,18294,NULL,2,NULL,NULL,108,'2023-07-06 12:54:51',3),(79174,18295,NULL,1,NULL,NULL,24,'2023-07-06 13:19:45',2),(79175,18277,'#Done',4,NULL,NULL,224,'2023-07-06 14:09:08',5),(79176,18294,'#Disetujui',3,NULL,NULL,10,'2023-07-06 14:13:32',4),(79177,18286,'#Disetujui',3,NULL,NULL,10,'2023-07-06 14:14:48',4),(79178,18242,'#Done',4,NULL,NULL,204,'2023-07-06 14:30:23',5),(79179,18296,'Verifikasi:\r\n\r\n- Konfirmasi dari pelanggan via WA RD untuk sisa saldo retur yang berada di resellerdropship minta direfund ke rekening pelanggan\r\n\r\n- Sisa saldo yang tersedia sebesar Rp 478.837 pada ID saldo R23003578',0,NULL,NULL,24,'2023-07-06 14:36:19',1),(79180,18296,'Lampiran screenshoot saldo di resellerdropship',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rKL8V8515F.png',NULL,24,'2023-07-06 14:37:33',2),(79181,18296,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-06 14:41:36',3),(79182,18270,'#Done',4,NULL,NULL,204,'2023-07-06 14:42:25',5),(79183,18293,'#Disetujui',2,NULL,NULL,6,'2023-07-06 14:45:13',3),(79184,18295,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-06 14:45:34',3),(79185,18297,NULL,1,NULL,NULL,223,'2023-07-06 15:02:11',2),(79186,18298,NULL,1,NULL,NULL,223,'2023-07-06 15:02:15',2),(79187,18297,'Tagihan Supp Barang 6 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.236.600\r\n\r\nPembulatan kode transfer menjadi 14.241.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-06 15:02:29',3),(79188,18298,'Tagihan Supp Barang 6 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-06 15:02:39',3),(79189,18291,'#Done',4,NULL,NULL,204,'2023-07-06 15:04:04',5),(79190,18292,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n5748780.00\r\nPemb.Stok seller\r\nK2300667-RD\r\nABDUL RAHMAN\r\n0000\r\n5,748,780.00\r\nDB',4,NULL,NULL,175,'2023-07-06 15:14:29',5),(79191,18299,'K2300666/Shopee/IDS 953@38pcs/Rp2.967.078	\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-06 15:15:34',2),(79192,18299,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300666/Shopee/IDS 953@38pcs/Rp2.967.078\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,967,078\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-06 15:25:19',3),(79193,18300,NULL,1,NULL,NULL,262,'2023-07-06 15:58:27',2),(79194,18301,NULL,1,NULL,NULL,24,'2023-07-06 15:58:33',2),(79195,18300,'#Disetujui',2,NULL,NULL,262,'2023-07-06 15:58:35',3),(79196,18302,NULL,1,NULL,NULL,24,'2023-07-06 16:08:16',2),(79197,18303,NULL,1,NULL,NULL,24,'2023-07-06 16:08:19',2),(79198,18304,NULL,1,NULL,NULL,24,'2023-07-06 16:08:22',2),(79199,18305,NULL,1,NULL,NULL,24,'2023-07-06 16:08:25',2),(79200,18306,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Agus Mulyana\r\n\r\nNote :\r\nPemotongan periode Juli - September 2023 (@Rp.650.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1825I6642e.png',NULL,108,'2023-07-06 16:15:06',2),(79201,18306,NULL,2,NULL,NULL,108,'2023-07-06 16:15:18',3),(79202,18299,'#Disetujui',3,NULL,NULL,10,'2023-07-07 07:28:29',4),(79203,18293,'#Disetujui',3,NULL,NULL,10,'2023-07-07 07:30:37',4),(79204,18306,'#Disetujui',3,NULL,NULL,10,'2023-07-07 07:31:20',4),(79205,18308,NULL,1,NULL,NULL,108,'2023-07-07 09:08:31',2),(79206,18308,NULL,2,NULL,NULL,108,'2023-07-07 09:10:44',3),(79207,18309,NULL,1,NULL,NULL,108,'2023-07-07 09:12:32',2),(79208,18309,NULL,2,NULL,NULL,108,'2023-07-07 09:12:37',3),(79209,18310,'#Disetujui\r\nStok DTF kurang',1,NULL,NULL,240,'2023-07-07 09:17:03',2),(79210,18310,'#Disetujui\r\n\r\nSock kurang > sisa 9pcs',2,NULL,NULL,34,'2023-07-07 09:26:35',3),(79211,18310,'#Disetujui',2,NULL,NULL,6,'2023-07-07 09:28:59',3),(79212,18310,'#Disetujui',3,NULL,NULL,10,'2023-07-07 09:31:14',4),(79213,18311,'#Disetujui',1,NULL,NULL,240,'2023-07-07 09:35:14',2),(79214,18294,'#Done',4,NULL,NULL,224,'2023-07-07 10:29:56',5),(79215,18306,'#Done',4,NULL,NULL,224,'2023-07-07 10:30:37',5),(79216,18311,'#Disetujui',2,NULL,NULL,6,'2023-07-07 10:54:29',3),(79217,18311,'#Disetujui',3,NULL,NULL,10,'2023-07-07 13:28:29',4),(79218,18312,NULL,1,NULL,NULL,173,'2023-07-07 13:59:24',2),(79219,18312,'#Disetujui',2,NULL,NULL,262,'2023-07-07 14:04:44',3),(79220,18310,'#Done',4,NULL,NULL,224,'2023-07-07 14:31:53',5),(79221,18262,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0454w07OY9.png',NULL,24,'2023-07-07 14:37:57',5),(79222,18283,'#sudah diproses',4,NULL,NULL,24,'2023-07-07 14:51:48',5),(79223,18313,'K2300899/Muhammad Taufiq Hidayat / IRT KID 674 @12pcs / Rp1.145.556\r\nK2300900/Muhammad Taufiq Hidayat/IRT KID 812 @12pcs/Rp1.137.156	\r\nTotal : Rp2.282.712,-\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-07 14:52:13',2),(79224,18302,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana 39 Periode Juli 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-07-07 14:57:03',3),(79225,18303,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode Juli 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-07-07 14:57:56',3),(79226,18304,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Juli 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-07-07 14:58:55',3),(79227,18305,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan Juli 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-07-07 14:59:33',3),(79228,18313,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300899/Muhammad Taufiq Hidayat / IRT KID 674 @12pcs / Rp1.145.556\r\nK2300900/Muhammad Taufiq Hidayat/IRT KID 812 @12pcs/Rp1.137.156\r\n------------------------------------------------------------------------------\r\nTotal : 2,282,712\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-07 15:05:40',3),(79229,18314,NULL,1,NULL,NULL,223,'2023-07-07 15:07:37',2),(79230,18314,'Tagihan Supp Barang 7 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.462.625\r\n\r\nPembulatan kode transfer menjadi 14.471.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-07 15:08:02',3),(79231,18307,NULL,1,NULL,NULL,29,'2023-07-07 15:08:56',2),(79232,18315,NULL,1,NULL,NULL,262,'2023-07-07 15:13:15',2),(79233,18315,'#Disetujui',2,NULL,NULL,262,'2023-07-07 15:13:42',3),(79234,18316,'Pengajuan Pembayaran pembelian kebutuhan bahan bahan pembuatan krangkeng untuk blower AC DSP 19.\r\nJenis Barang:\r\n- Besi siku ukuran 40x40x3 F Rp 95.000\r\n- Ramset 5.000/pcs x 15 buah Rp 75.000\r\n- Kawat las set KG Rp 25.000\r\n- WD potong 8 buah x 5.000 Rp 40.000\r\n- Besi beton 10 1 batang Rp 65.000\r\n- Engsel 2 buah Rp 22.000\r\nVendor: TB.Sumber baja, TB Sarana teknik',1,NULL,NULL,189,'2023-07-07 15:31:57',2),(79235,18317,NULL,1,NULL,NULL,183,'2023-07-07 15:38:33',2),(79236,18317,'#Disetujui',2,NULL,NULL,6,'2023-07-07 16:00:52',3),(79237,18316,'#Disetujui',2,NULL,NULL,6,'2023-07-07 16:01:59',3),(79238,18307,'#Disetujui',2,NULL,NULL,6,'2023-07-07 16:02:38',3),(79239,18303,'#Disetujui',3,NULL,NULL,73,'2023-07-07 17:17:37',4),(79240,18304,'#Disetujui',3,NULL,NULL,73,'2023-07-07 17:17:51',4),(79241,18305,'#Disetujui',3,NULL,NULL,73,'2023-07-07 17:18:03',4),(79242,18308,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:05:17',4),(79243,18309,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:06:50',4),(79244,18312,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:07:03',4),(79245,18302,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:07:20',4),(79246,18313,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:07:48',4),(79247,18316,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:08:15',4),(79248,18317,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:08:50',4),(79249,18307,'#Disetujui',3,NULL,NULL,10,'2023-07-08 06:09:03',4),(79250,18299,'#Sudah Diproses \r\nterima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n2967078.00\r\nPemb.Stok Seller\r\nK2300666-RD\r\nABDUL RAHMAN\r\n0000\r\n2,967,078.00\r\nDB',4,NULL,NULL,175,'2023-07-08 09:15:38',5),(79251,18313,'#Sudah Diproses \r\nterima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n1145556.00\r\nPemb.Stok seller\r\nK2300899-DSP\r\nABDUL RAHMAN\r\n0000\r\n1,145,556.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n1137156.00\r\nPemb.Stok Seller\r\nK2300900-DSP\r\nABDUL RAHMAN\r\n0000\r\n1,137,156.00\r\nDB',4,NULL,NULL,175,'2023-07-08 09:16:49',5),(79252,18318,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-07-08 09:21:04',2),(79253,18308,'#Done',4,NULL,NULL,204,'2023-07-08 09:28:13',5),(79254,18301,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-08 09:35:55',3),(79255,18318,'Pembayaran Supp DSP Periode 01-07 Juli 2023\r\nTagihan Supplier  87,691,983\r\nTagihan System  87,767,508\r\nSelisih 75,525\r\n\r\nTagihan yang harus dibayar  87,691,983\r\nDana yang perlu ditransfer  87,694,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E0578Ld2F6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b5u5LR9266.png',73,'2023-07-08 10:07:02',3),(79256,18317,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n7,280,420.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fm1N7PJs22.jpeg',NULL,224,'2023-07-08 10:16:22',5),(79257,18319,'Pembelian terakhir : 30 April 2023 (S23017779)\r\nVendor : ATK Mekar Wangi\r\nJika ada kelebihan uang akan dikembalikan ke Finance',1,NULL,NULL,29,'2023-07-08 10:18:39',2),(79258,18320,'K2300901/Muhammad Taufiq Hidayat / IAC 794 IDS@12pcs /Rp1.149.756\r\nK2300902/Muhammad Taufiq Hidayat/IAC 794 IDS@12pcs/Rp1.149.756	\r\nTotal : Rp2.299.512,-\r\n\r\nMohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-07-08 10:43:19',2),(79259,18321,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hyx253061F.jpg',NULL,189,'2023-07-08 10:45:41',2),(79260,18320,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300901/Muhammad Taufiq Hidayat / IAC 794 IDS@12pcs /Rp1.149.756\r\nK2300902/Muhammad Taufiq Hidayat/IAC 794 IDS@12pcs/Rp1.149.756\r\n------------------------------------------------------------------------------\r\nTotal : 2,299,512\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-08 10:54:18',3),(79261,18322,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3w09jM5RP3.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4kzpMp3h2q.jpg',189,'2023-07-08 10:56:12',2),(79262,18322,'#Disetujui',2,NULL,NULL,6,'2023-07-08 10:58:41',3),(79263,18321,'#Disetujui',2,NULL,NULL,6,'2023-07-08 10:58:58',3),(79264,18318,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n87694149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n87,694,149.00\r\nDB',3,NULL,NULL,10,'2023-07-08 11:12:52',4),(79265,18295,'#Disetujui',3,NULL,NULL,10,'2023-07-08 11:13:05',4),(79266,18301,'#Disetujui',3,NULL,NULL,10,'2023-07-08 11:20:13',4),(79267,18322,'#Disetujui',3,NULL,NULL,10,'2023-07-08 11:20:58',4),(79268,18321,'#Disetujui',3,NULL,NULL,10,'2023-07-08 11:21:26',4),(79269,18320,'#Disetujui',3,NULL,NULL,10,'2023-07-08 11:21:48',4),(79270,18295,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4lFZ4cj17Y.png',NULL,24,'2023-07-08 11:37:37',5),(79271,18316,'#Done',4,NULL,NULL,224,'2023-07-08 11:51:43',5),(79272,18322,'#Done',4,NULL,NULL,224,'2023-07-08 11:51:51',5),(79273,18263,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6021b537m8.png',NULL,24,'2023-07-08 11:58:04',5),(79274,18323,NULL,1,NULL,NULL,189,'2023-07-08 12:18:50',2),(79275,18324,NULL,1,NULL,NULL,189,'2023-07-08 12:22:53',2),(79276,18307,'#Done',4,NULL,NULL,224,'2023-07-08 12:52:51',5),(79277,18286,'#Done',4,NULL,NULL,224,'2023-07-08 12:53:11',5),(79278,18301,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NFXi71U716.png',NULL,24,'2023-07-08 13:06:56',5),(79279,18302,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZEsBX89b1R.png',NULL,24,'2023-07-08 13:07:20',5),(79280,18303,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/075yi33g9K.png',NULL,24,'2023-07-08 13:07:44',5),(79281,18304,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a700uF92iM.png',NULL,24,'2023-07-08 13:08:06',5),(79282,18305,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8rg2S12NH0.png',NULL,24,'2023-07-08 13:08:37',5),(79283,18319,'#Disetujui',2,NULL,NULL,6,'2023-07-08 13:10:38',3),(79284,18318,'#Sudah diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n372750.00\r\nPemb.Toko BSM\r\nPeriode 01-07 Juli\r\nDEWI MELAWATI\r\n0000\r\n372,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n840700.00\r\nPemb.Toko CBR\r\nPeriode 01-07 Juli\r\nNURUL AROFAH\r\n0000\r\n840,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n632400.00\r\nPemb.Toko Golfer\r\nPeriode 01-07 Juli\r\nAI MIMIN\r\n0000\r\n632,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n73254571.00\r\nPemb.ITV NC Prod\r\nPeriode 01-07 Juli\r\nABDUL RAHMAN\r\n0000\r\n73,254,571.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n12591562.00\r\nPemb.ITV Reg\r\nPeriode 01-07 Juli\r\nABDUL RAHMAN\r\n0000\r\n12,591,562.00\r\nDB',4,NULL,NULL,175,'2023-07-08 13:19:41',5),(79285,18320,'#Sudah Diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1149756.00\r\nPemb.ITV\r\nK2300901-DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1149756.00\r\nPemb.ITV\r\nK2300902-DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,NULL,NULL,175,'2023-07-08 13:20:16',5),(79286,18293,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n97619.00\r\n23016712\r\nOPEXNCREG\r\nABDUL RAHMAN\r\n0000\r\n97,619.00\r\nDB\r\n7,182,801.13',4,NULL,NULL,204,'2023-07-08 13:33:37',5),(79287,18324,'#Disetujui',2,NULL,NULL,6,'2023-07-08 14:32:22',3),(79288,18325,NULL,1,NULL,NULL,183,'2023-07-08 14:53:24',2),(79289,18325,'#Disetujui',2,NULL,NULL,6,'2023-07-08 14:59:36',3),(79290,18326,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-07-08 15:06:51',2),(79291,18326,'Saldo terakhir 673,088\r\nTambah Saldo  15,004,149 (S23018290)\r\n\r\nK2300667-RD   5,748,780\r\nK2300666-RD   2,967,078\r\nK2300899-DSP   1,145,556\r\nK2300900-DSP   1,137,156\r\nK2300901-DSP   1,149,756\r\nK2300902-DSP   1,149,756\r\n\r\nSisa   2,381,321\r\nPengajuan tambah dana 15,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-08 15:07:10',3),(79292,18327,NULL,1,NULL,NULL,262,'2023-07-08 15:11:33',2),(79293,18327,'#Disetujui',2,NULL,NULL,262,'2023-07-08 15:11:40',3),(79294,18326,'BCA Suplier RDSPPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n15004149.00\r\nSaldo BCA Suplier\r\nRDSP\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-07-08 15:28:26',4),(79295,18327,'NC PBL Sabtu\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n842644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n842,644.00\r\nDB',3,NULL,NULL,10,'2023-07-08 15:29:28',4),(79296,18325,'#Disetujui',3,NULL,NULL,10,'2023-07-08 15:29:43',4),(79297,18324,'#Disetujui',3,NULL,NULL,10,'2023-07-08 15:29:58',4),(79298,18330,NULL,1,NULL,NULL,223,'2023-07-08 15:32:58',2),(79299,18331,NULL,1,NULL,NULL,223,'2023-07-08 15:33:05',2),(79300,18330,'Tagihan Supp Barang 8 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 19.844.600\r\n\r\nPembulatan kode transfer menjadi 19.851.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-08 15:33:06',3),(79301,18331,'Tagihan Supp Barang 8 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.320.000\r\n\r\nPembulatan kode transfer menjadi 1.322.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-08 15:33:40',3),(79302,18328,'K2300889/Muhammad Taufiq Hidayat/CST 261@40pcs/CST 262@40pcs/Rp3.024.400	\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-08 15:35:10',2),(79303,18328,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300889/Muhammad Taufiq Hidayat/CST 261@40pcs/CST 262@40pcs/Rp3.024.400\r\n------------------------------------------------------------------------------\r\nTotal : 3,024,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-08 15:41:39',3),(79304,18312,'#Done',4,NULL,NULL,204,'2023-07-08 15:41:46',5),(79305,18329,'#Disetujui\r\n\r\n1. Cordura 600D Army - 1 rol > Sisa 10.92M (kurang)\r\n2. Cordura 600D Coklat - 1 rol > Sisa 2,75M (kurang)\r\n3. Saten Silver - 1 rol @Rp580.000 > Sisa 11,87M (kurang)\r\n4. Jala Tipis - 5m @Rp8.500: Rp42.500 > Stock 0\r\n5. Daun Resleting hitam - 1 rol @Rp70.000 > Sisa 19.5M (kurang)\r\n6. Kepala resleting amco cebol - 5 bungkus @Rp36.500: Rp182.500 > Sisa 118pcs (kurang)\r\n7. Stopper puller QIS - 4 bungkus @Rp15.000: Rp60.000 > Sisa 39pcs (kurang)\r\n8. Velcro - 1 rol @Rp32.000 > stock habis\r\n9. Webbing fixlon 2.5cm - 10 rol @Rp29.000: Rp290.000 > sisa 436,80M (kurang)\r\n10. Ring ransel 2.5cm - 2 bungkus @Rp13.000: Rp26.000 > sisa 160pcs (kurang)\r\n11. Bungkus PCR 2.2cm - 1pack (15rol) @Rp172.500\r\n12. Webbing elastik / karet - 4 rol @Rp15.000: Rp60.000 > sisa 5 Roll digunakan untuk IAC 792',1,NULL,NULL,34,'2023-07-08 15:47:31',2),(79306,18329,'#Disetujui',2,NULL,NULL,6,'2023-07-08 15:52:59',3),(79307,18324,'#Done',4,NULL,NULL,224,'2023-07-08 16:04:46',5),(79308,18332,'K2300665/Shopee /IAC KID 792@27pcs /Rp2.586.951	\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-08 16:32:20',2),(79309,18332,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300665/Shopee /IAC KID 792@27pcs /Rp2.586.951\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,586,951\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-08 16:55:08',3),(79310,18332,'#Disetujui',3,NULL,NULL,10,'2023-07-10 00:49:43',4),(79311,18328,'#Disetujui',3,NULL,NULL,10,'2023-07-10 00:50:29',4),(79312,18319,'#Disetujui',3,NULL,NULL,10,'2023-07-10 00:50:50',4),(79313,18329,'#Disetujui',3,NULL,NULL,10,'2023-07-10 08:50:22',4),(79314,18333,NULL,1,NULL,NULL,24,'2023-07-10 09:55:57',2),(79315,18334,NULL,1,NULL,NULL,24,'2023-07-10 09:56:02',2),(79316,18325,'#Done',4,NULL,NULL,224,'2023-07-10 10:25:35',5),(79317,18321,'#Done',4,NULL,NULL,224,'2023-07-10 10:50:10',5),(79318,18336,NULL,1,NULL,NULL,189,'2023-07-10 12:17:48',2),(79319,18328,'#Minta diperbaiki, perubahan harga pada kode CST 262\r\ndari 37.805 menjadi 39.024',2,NULL,NULL,73,'2023-07-10 13:40:54',3),(79320,18328,NULL,0,NULL,NULL,73,'2023-07-10 13:41:09',1),(79321,18311,'#Done',4,NULL,NULL,204,'2023-07-10 13:46:35',5),(79322,18328,'K2300889/Muhammad Taufiq Hidayat/CST 261@40pcs/CST 262@40pcs/Rp 3.073.160\r\n\r\nMohon bantuannya\r\nTerima kasih',1,NULL,NULL,175,'2023-07-10 13:48:32',2),(79323,18327,'#Done',4,NULL,NULL,204,'2023-07-10 13:50:10',5),(79324,18328,'#Revisi \r\nSisa saldo BCA Supplier Rp 14,748,519',1,NULL,NULL,175,'2023-07-10 13:52:37',2),(79325,18335,NULL,1,NULL,NULL,223,'2023-07-10 13:56:59',2),(79326,18323,'#Disetujui',2,NULL,NULL,6,'2023-07-10 13:58:58',3),(79327,18336,'#Disetujui',2,NULL,NULL,6,'2023-07-10 13:59:19',3),(79328,18338,NULL,1,NULL,NULL,223,'2023-07-10 14:19:43',2),(79329,18338,'Tagihan Supp Barang 10 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.549.250\r\n\r\nPembulatan kode transfer menjadi 6.541.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-10 14:20:27',3),(79330,18328,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300889/Muhammad Taufiq Hidayat/CST 261@40pcs/CST 262@40pcs/Rp3.024.400\r\n------------------------------------------------------------------------------\r\nTotal : 3,024,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-10 14:24:02',3),(79331,18328,'#Verified revisi karena ada perubahan harga\r\nPembayaran untuk ID Transaksi :\r\nK2300889/Muhammad Taufiq Hidayat/CST 261@40pcs/CST 262@40pcs/Rp3.073.160\r\n------------------------------------------------------------------------------\r\nTotal : Rp3.073.160\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-10 14:25:22',3),(79332,18333,'#Verified\r\nPembayaran IKK Ruko SR 39 periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-07-10 14:33:19',3),(79333,18334,'#Verified\r\nPembayaran PDAM Ruko SR 39 periode Juni 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-07-10 14:33:46',3),(79334,18319,'#Done',4,NULL,NULL,224,'2023-07-10 14:34:12',5),(79335,18339,NULL,1,NULL,NULL,223,'2023-07-10 14:39:36',2),(79336,18340,NULL,1,NULL,NULL,262,'2023-07-10 15:05:28',2),(79337,18340,'#Disetujui',2,NULL,NULL,262,'2023-07-10 15:05:46',3),(79338,18341,NULL,1,NULL,NULL,24,'2023-07-10 15:58:03',2),(79339,18342,NULL,5,NULL,NULL,189,'2023-07-10 16:32:10',6),(79340,18343,NULL,1,NULL,NULL,189,'2023-07-10 16:32:28',2),(79341,18343,'#Disetujui',2,NULL,NULL,6,'2023-07-10 16:43:37',3),(79342,18339,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-10 16:53:10',3),(79343,18335,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-10 16:53:27',3),(79344,18341,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1924\r\nPoin digunakan: -1850\r\nSisa: 74\r\n\r\nReward diklaim ke Dana 100.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-07-10 17:11:28',3),(79345,18341,'#Disetujui',3,NULL,NULL,73,'2023-07-10 17:13:22',4),(79346,18334,'#Disetujui',3,NULL,NULL,73,'2023-07-10 17:14:42',4),(79347,18333,'#Disetujui',3,NULL,NULL,73,'2023-07-10 17:15:01',4),(79348,18339,'#Disetujui',3,NULL,NULL,10,'2023-07-11 00:21:22',4),(79349,18343,'#Disetujui',3,NULL,NULL,10,'2023-07-11 00:21:40',4),(79350,18340,'10/07\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95271\r\n3032644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,032,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:22:23',4),(79351,18336,'#Disetujui',3,NULL,NULL,10,'2023-07-11 00:22:42',4),(79352,18328,'#Disetujui',3,NULL,NULL,10,'2023-07-11 00:22:57',4),(79353,18331,'08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n1322644.00\r\nNC ITV Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,322,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:23:45',4),(79354,18315,'07/07\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95271\r\n5392644.00\r\nNC PBL jumat\r\nABDUL RAHIM\r\n0000\r\n5,392,644.00\r\nDB\r\n\r\n07/07\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95271\r\n542644.00\r\nNC PBL Tambahan\r\nABDUL RAHIM\r\n0000\r\n542,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:24:44',4),(79355,18300,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n13002644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n13,002,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:25:04',4),(79356,18298,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n8052644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n8,052,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:25:59',4),(79357,18288,'05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n34692644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n34,692,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:27:05',4),(79358,18271,'03/07\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95271\r\n7732644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,732,644.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:27:28',4),(79359,18323,'#Disetujui',3,NULL,NULL,10,'2023-07-11 00:28:56',4),(79360,18330,'08/07/2023 16:04:55	08/07/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	19,851,518.00',3,NULL,NULL,10,'2023-07-11 00:34:53',4),(79361,18314,'07/07/2023 15:19:57	07/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	14,471,518.00',3,NULL,NULL,10,'2023-07-11 00:36:05',4),(79362,18297,'06/07/2023 16:18:58	06/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	14,241,518.00',3,NULL,NULL,10,'2023-07-11 00:36:58',4),(79363,18287,'05/07/2023 16:11:06	05/07/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	17,851,518.00',3,NULL,NULL,10,'2023-07-11 00:37:25',4),(79364,18282,'04/07/2023 16:30:12	04/07/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,771,518.00',3,NULL,NULL,10,'2023-07-11 00:38:33',4),(79365,18273,'03/07/2023 16:30:27	03/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	17,751,518.00',3,NULL,NULL,10,'2023-07-11 00:39:53',4),(79366,18278,'04/07\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95271\r\n35994149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n35,994,149.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:42:02',4),(79367,18275,'05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n10004145.00\r\nTanbah kas BCA Umu\r\nm\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,10,'2023-07-11 00:42:33',4),(79368,18335,'#Disetujui',3,NULL,NULL,10,'2023-07-11 00:42:50',4),(79369,18275,'#sudah diproses',4,NULL,NULL,24,'2023-07-11 08:21:45',5),(79370,18341,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WEX4KgE8Mj.png',NULL,24,'2023-07-11 08:49:07',5),(79371,18278,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n30149478.00\r\nPemb.ITV NC Prod\r\nPeriode 30-03 Juli\r\nABDUL RAHMAN\r\n0000\r\n30,149,478.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n5846101.00\r\nPemb.ITV Reg\r\nPeriode 30-03 Juli\r\nABDUL RAHMAN\r\n0000\r\n5,846,101.00\r\nDB',4,NULL,NULL,175,'2023-07-11 08:51:30',5),(79372,18326,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-07-11 08:51:46',5),(79373,18332,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n2586951.00\r\nPemb.Stok Seller\r\nK2300665 - RD\r\nABDUL RAHMAN\r\n0000\r\n2,586,951.00\r\nDB',4,NULL,NULL,175,'2023-07-11 08:52:56',5),(79374,18328,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n3073160.00\r\nPemb.Custom\r\nK2300889-DSP\r\nABDUL RAHMAN\r\n0000\r\n3,073,160.00\r\nDB',4,NULL,NULL,175,'2023-07-11 08:53:22',5),(79375,18344,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-11 09:14:05',2),(79376,18271,'#Done',4,NULL,NULL,204,'2023-07-11 09:18:00',5),(79377,18288,'#Done',4,NULL,NULL,204,'2023-07-11 09:18:20',5),(79378,18300,'#Done',4,NULL,NULL,204,'2023-07-11 09:18:39',5),(79379,18315,'#Done',4,NULL,NULL,204,'2023-07-11 09:18:55',5),(79380,18273,'#Done',4,NULL,NULL,204,'2023-07-11 09:25:14',5),(79381,18282,'#Done',4,NULL,NULL,204,'2023-07-11 09:25:45',5),(79382,18287,'#Done',4,NULL,NULL,204,'2023-07-11 09:26:12',5),(79383,18297,'#Done',4,NULL,NULL,204,'2023-07-11 09:28:05',5),(79384,18314,'#Done',4,NULL,NULL,204,'2023-07-11 09:28:36',5),(79385,18330,'#Done',4,NULL,NULL,204,'2023-07-11 09:29:21',5),(79386,18298,'#Done',4,NULL,NULL,204,'2023-07-11 09:30:32',5),(79387,18331,'#Done',4,NULL,NULL,204,'2023-07-11 09:30:55',5),(79388,18344,'Pembayaran Supp RD Periode 04 - 10 Juli 2023\r\nTagihan supplier  62.357.270\r\nTagihan system  62.351.296\r\nSelisih  -5.974 (Perbedaan harga untuk kode KZS 046)\r\n   Id Order: 23248615  a.n. BagasWidyanto\r\n   Waktu Order: 04 Jul 2023 10:32  Rp114.379\r\n   Update Harga RnD: 04 Jul 2023 11:18   Rp120.353 (kenaikan)\r\n\r\nTagihan yang harus dibayar  62.357.270\r\nDana yang perlu ditransfer  62.354.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51T0di6S99.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1S2l953P6Q.png',73,'2023-07-11 10:13:18',3),(79389,18345,NULL,1,NULL,NULL,24,'2023-07-11 10:28:24',2),(79390,18346,NULL,1,NULL,NULL,24,'2023-07-11 10:29:33',2),(79391,18345,'Nama pelanggan: Kalief (Tri Hadi)\r\nNilai poin: 4012	\r\nPoin digunakan: -4000	\r\nSisa: 12\r\n\r\nReward diklaim Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-11 10:38:10',3),(79392,18346,'Nama pelanggan: TedRF (Teddy Rizha Ferdian)\r\nNilai poin: 6902\r\nPoin digunakan: -6900\r\nSisa: 2\r\n\r\nReward diklaim ke Ovo 100.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-07-11 10:41:35',3),(79393,18335,'#Done',4,NULL,NULL,224,'2023-07-11 10:46:19',5),(79394,18339,'#Done',4,NULL,NULL,224,'2023-07-11 10:47:00',5),(79395,18347,NULL,1,NULL,NULL,24,'2023-07-11 11:41:21',2),(79396,18348,NULL,1,NULL,NULL,189,'2023-07-11 12:26:18',2),(79397,18107,'Review untuk claim reward konten tiktok\r\n\r\nTask : 52\r\nJudul : Dropship? Ya dropshipper.co.id \r\nTema : Edukasi\r\nPIC : Tegar Tri Gumelar Wisesa',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0388R8v09W.png',NULL,247,'2023-07-11 12:38:11',3),(79398,18348,'#Disetujui',2,NULL,NULL,10,'2023-07-11 12:42:53',3),(79399,18348,'#Disetujui',3,NULL,NULL,10,'2023-07-11 12:43:00',4),(79400,18333,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G5l66I6Z58.png',NULL,24,'2023-07-11 12:58:29',5),(79401,18334,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y193HS0C35.png',NULL,24,'2023-07-11 12:58:38',5),(79402,18349,NULL,1,NULL,NULL,108,'2023-07-11 13:00:33',2),(79403,18349,NULL,2,NULL,NULL,108,'2023-07-11 13:00:47',3),(79404,18346,'#Disetujui',3,NULL,NULL,73,'2023-07-11 13:16:31',4),(79405,18347,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 12333	\r\nPoin digunakan: -12300	\r\nSisa: 33\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-11 13:19:44',3),(79406,18346,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U7vqG7Uk36.png',NULL,24,'2023-07-11 13:25:57',5),(79407,18351,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-11 14:28:27',2),(79408,18345,'#Disetujui',3,NULL,NULL,10,'2023-07-11 14:39:07',4),(79409,18347,'#Disetujui',3,NULL,NULL,10,'2023-07-11 14:39:40',4),(79410,18349,'#Disetujui',3,NULL,NULL,10,'2023-07-11 14:40:03',4),(79411,18350,NULL,1,NULL,NULL,223,'2023-07-11 14:46:45',2),(79412,18350,'Tagihan Supp Barang 11 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.770.550\r\n\r\nPembulatan kode transfer menjadi 7.771.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-11 14:49:38',3),(79413,18352,NULL,1,NULL,NULL,262,'2023-07-11 15:23:58',2),(79414,18352,'#Disetujui',2,NULL,NULL,262,'2023-07-11 15:24:07',3),(79415,18353,NULL,1,NULL,NULL,262,'2023-07-11 15:28:43',2),(79416,18345,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q754E135m.png',NULL,24,'2023-07-11 16:08:48',5),(79417,18309,'#Done',4,NULL,NULL,224,'2023-07-11 16:09:17',5),(79418,18347,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z6e9hI9H96.png',NULL,24,'2023-07-11 16:10:23',5),(79419,18353,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Regi Faisal Permadi \r\n\r\nNote :\r\nPemotongan periode Juni 2023 (@Rp.800.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W60737x3fo.png',NULL,108,'2023-07-11 19:13:07',3),(79420,18343,'#Done',4,NULL,NULL,204,'2023-07-12 08:59:42',5),(79421,18348,'#Done',4,NULL,NULL,204,'2023-07-12 09:01:55',5),(79422,18336,'#Done',4,NULL,NULL,224,'2023-07-12 10:03:58',5),(79423,18340,'#Done',4,NULL,NULL,204,'2023-07-12 10:49:39',5),(79424,18337,NULL,1,NULL,NULL,189,'2023-07-12 11:09:46',2),(79425,18353,'#Disetujui',3,NULL,NULL,10,'2023-07-12 11:17:48',4),(79426,18351,'Pembayaran Kurir Sicepat Periode 27-10 Juli 2023\r\nTagihan kurir  170.400\r\nTagihan system  273,000\r\nSelisih plus  102,600 (Diskon gerai dan selisih berat)\r\n\r\nTagihan terakhir S23018238 (periode: 12-26 Jun 2023)\r\n\r\nTagihan yang harus dibayar 170.400\r\nDana yang perlu ditransfer  170.400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-12 11:45:57',3),(79427,18337,'#Disetujui\r\n\r\nKebutuhan perminggu 143 pcs dan antisipasi ketersediaan stok utk tyrap tipe tsb',2,NULL,NULL,6,'2023-07-12 11:49:57',3),(79428,18354,NULL,1,NULL,NULL,24,'2023-07-12 11:56:23',2),(79429,18337,'#Disetujui',3,NULL,NULL,10,'2023-07-12 12:56:13',4),(79430,18351,'#Disetujui',3,NULL,NULL,10,'2023-07-12 12:56:39',4),(79431,18353,'#Done',4,NULL,NULL,204,'2023-07-12 13:24:29',5),(79432,18354,'#verified untuk WA Broadcast watzap.id\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-12 13:41:11',3),(79433,18355,NULL,1,NULL,NULL,24,'2023-07-12 13:43:30',2),(79434,18355,'Paket: WatZap Premium (3 Bulan) \r\nKontak: 50.000 Kontak\r\nJumlah No WA: 6 Nomor WhatsApp\r\n\r\nHarga: IDR 723.750,-\r\nDiskon 3 Month: -IDR 144.750,-\r\nMetode Pembayaran: BCA Virtual Account\r\n\r\nTotal: IDR 579.000,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-12 13:44:49',3),(79435,18355,'#Disetujui',3,NULL,NULL,1,'2023-07-12 13:50:09',4),(79436,18355,'#Disetujui',3,NULL,NULL,1,'2023-07-12 13:50:10',4),(79437,18355,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ucp315l107.png',NULL,24,'2023-07-12 13:51:27',5),(79438,18355,'Akun sudah aktif.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9W23e2R9K4.jpeg',NULL,73,'2023-07-12 14:08:14',5),(79439,18356,NULL,1,NULL,NULL,223,'2023-07-12 14:55:57',2),(79440,18356,'Tagihan Supp Barang 12 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.056.575\r\n\r\nPembulatan kode transfer menjadi 4.061.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-12 14:56:07',3),(79441,18357,NULL,1,NULL,NULL,262,'2023-07-12 15:16:58',2),(79442,18357,'#Disetujui',2,NULL,NULL,262,'2023-07-12 15:17:05',3),(79443,18358,NULL,1,NULL,NULL,24,'2023-07-12 15:18:55',2),(79444,18358,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 610\r\nPoin digunakan: -600\r\nSisa: 10\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-07-12 17:31:47',3),(79445,18358,'#Disetujui',3,NULL,NULL,73,'2023-07-12 17:34:32',4),(79446,18354,'#Disetujui',3,NULL,NULL,10,'2023-07-12 23:40:18',4),(79447,18358,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5v4qvn36df.png',NULL,24,'2023-07-13 08:26:32',5),(79448,18359,NULL,1,NULL,NULL,189,'2023-07-13 09:29:05',2),(79449,18360,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U1YV2550SJ.jpg',NULL,189,'2023-07-13 10:03:07',2),(79450,18351,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/947S45Z2vs.png',NULL,24,'2023-07-13 10:33:35',5),(79451,18354,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pm2743K702.png',NULL,24,'2023-07-13 10:36:22',5),(79452,18349,'#Done',4,NULL,NULL,224,'2023-07-13 11:21:58',5),(79453,18107,'#Disetujui',2,NULL,NULL,6,'2023-07-13 11:35:34',3),(79454,18360,'#Disetujui',2,NULL,NULL,6,'2023-07-13 11:36:55',3),(79455,18359,'#Disetujui',2,NULL,NULL,6,'2023-07-13 11:37:16',3),(79456,18107,'#Disetujui',3,NULL,NULL,10,'2023-07-13 11:52:06',4),(79457,18361,'#Disetujui',1,NULL,NULL,240,'2023-07-13 11:52:45',2),(79458,18361,'#Disetujui',2,NULL,NULL,6,'2023-07-13 11:55:29',3),(79459,18361,'#Disetujui',3,NULL,NULL,10,'2023-07-13 12:06:12',4),(79460,18364,NULL,1,NULL,NULL,24,'2023-07-13 13:31:40',2),(79461,18363,'K2300893/Muhammad Taufiq Hidayat/IAC KID 792@12pcs/Rp1.149.756	\r\nK2300895/Muhammad Taufiq Hidayat/IAC KID 792@12pcs/Rp1.149.756\r\nK2300905/Muhammad Taufiq Hidayat/ITR KID 797@12pcs/Rp1.329.300	\r\nK2300907/Muhammad Taufiq Hidayat/IAC 794 IDS@24pcs/Rp2.299.512			\r\nTotal : Rp5.928.324',1,NULL,NULL,175,'2023-07-13 13:38:50',2),(79462,18363,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-13 13:46:49',3),(79463,18364,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 1974\r\nPoin digunakan: -1950\r\nSisa: 24\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,175,'2023-07-13 13:58:15',3),(79464,18364,'#Disetujui',3,NULL,NULL,73,'2023-07-13 14:00:50',4),(79465,18362,NULL,1,NULL,NULL,223,'2023-07-13 14:05:35',2),(79466,18364,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6w3YU937e7.png',NULL,24,'2023-07-13 14:06:27',5),(79467,18365,NULL,1,NULL,NULL,223,'2023-07-13 14:10:12',2),(79468,18366,NULL,1,NULL,NULL,24,'2023-07-13 14:13:33',2),(79469,18366,'#pengajuan dihold dahulu, ada revisi',5,NULL,NULL,24,'2023-07-13 14:27:21',6),(79470,18367,NULL,1,NULL,NULL,24,'2023-07-13 15:04:18',2),(79471,18361,'#Done',4,NULL,NULL,224,'2023-07-13 15:35:26',5),(79472,18367,'#verified, ID Penarikan: W23000002 (DSP)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-13 15:35:50',3),(79473,18329,'#Done',4,NULL,NULL,224,'2023-07-13 15:35:59',5),(79474,18368,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57C882P3MS.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XCN6555516.png',73,'2023-07-13 15:46:38',2),(79475,18368,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/moIqM543G0.png',NULL,73,'2023-07-13 15:47:22',3),(79476,18369,NULL,1,NULL,NULL,73,'2023-07-13 15:53:00',2),(79477,18369,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-13 15:53:46',3),(79478,18370,NULL,1,NULL,NULL,223,'2023-07-13 16:20:14',2),(79479,18370,'Tagihan Supp Barang 13 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.930.650\r\n\r\nPembulatan kode transfer menjadi 14.931.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-13 16:20:32',3),(79480,18337,'#Done',4,NULL,NULL,224,'2023-07-13 16:27:52',5),(79481,18371,NULL,1,NULL,NULL,262,'2023-07-13 16:32:35',2),(79482,18371,'#Disetujui',2,NULL,NULL,262,'2023-07-13 16:32:42',3),(79483,18373,NULL,1,NULL,NULL,235,'2023-07-14 09:09:22',2),(79484,18107,'#DONE',4,NULL,NULL,224,'2023-07-14 09:14:44',5),(79485,18369,'#Disetujui',3,NULL,NULL,10,'2023-07-14 09:44:39',4),(79486,18368,'#Disetujui',3,NULL,NULL,10,'2023-07-14 09:44:54',4),(79487,18360,'#Disetujui',3,NULL,NULL,10,'2023-07-14 09:46:09',4),(79488,18363,'#Disetujui',3,NULL,NULL,10,'2023-07-14 09:56:09',4),(79489,18368,'#sudah diproses',4,NULL,NULL,24,'2023-07-14 10:13:49',5),(79490,18369,'#sudah diproses',4,NULL,NULL,24,'2023-07-14 10:13:55',5),(79491,18375,'Note : Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Padil Paturohman\r\n\r\nNote :\r\nPemotongan periode Juli - September 2023 (Rp 400.000 + Rp.400.000 + Rp.300.000)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/df1s84I4eq.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F235cO48d2.png',108,'2023-07-14 11:33:25',2),(79492,18375,NULL,2,NULL,NULL,108,'2023-07-14 11:33:42',3),(79493,18359,'#Disetujui',3,NULL,NULL,10,'2023-07-14 13:23:32',4),(79494,18376,NULL,1,NULL,NULL,173,'2023-07-14 13:24:06',2),(79495,18375,'#Disetujui',3,NULL,NULL,10,'2023-07-14 13:25:16',4),(79496,18296,'#Disetujui',3,NULL,NULL,10,'2023-07-14 13:27:22',4),(79497,18376,'#Disetujui',2,NULL,NULL,262,'2023-07-14 13:31:12',3),(79498,18296,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xunq3557aJ.png',NULL,24,'2023-07-14 13:35:02',5),(79499,18376,'#Disetujui',3,NULL,NULL,10,'2023-07-14 13:35:17',4),(79500,18374,NULL,1,NULL,NULL,273,'2023-07-14 13:39:24',2),(79501,18367,'#Disetujui',3,NULL,NULL,10,'2023-07-14 13:40:17',4),(79502,18374,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=8366108\r\n\r\nMohon bantuannya\r\n terima kasih',2,NULL,NULL,175,'2023-07-14 13:43:10',3),(79503,18374,'#Disetujui',3,NULL,NULL,73,'2023-07-14 13:44:25',4),(79504,18359,'#Done',4,NULL,NULL,224,'2023-07-14 14:18:12',5),(79505,18372,NULL,1,NULL,NULL,29,'2023-07-14 14:18:20',2),(79506,18378,NULL,1,NULL,NULL,223,'2023-07-14 14:26:58',2),(79507,18378,'Tagihan Supp Barang 14 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.053.900\r\n\r\nPembulatan kode transfer menjadi 12.061.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-14 14:27:24',3),(79508,18372,'#Disetujui',2,NULL,NULL,6,'2023-07-14 14:37:07',3),(79509,18367,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x15tX66249.png',NULL,24,'2023-07-14 14:45:33',5),(79510,18379,'K2300897/Muhammad Taufiq Hidayat/IAC KID 792@12pcs/Rp1.149.756\r\nTotal : Rp1.149.756',1,NULL,NULL,175,'2023-07-14 15:03:18',2),(79511,18365,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-14 15:10:45',3),(79512,18380,NULL,1,NULL,NULL,262,'2023-07-14 15:11:35',2),(79513,18380,'#Disetujui',2,NULL,NULL,262,'2023-07-14 15:12:40',3),(79514,18381,NULL,1,NULL,NULL,183,'2023-07-14 15:29:53',2),(79515,18381,'#Disetujui',2,NULL,NULL,6,'2023-07-14 15:34:25',3),(79516,18362,NULL,0,NULL,NULL,223,'2023-07-14 15:45:24',1),(79517,18362,NULL,1,NULL,NULL,223,'2023-07-14 15:48:26',2),(79518,18373,'#Disetujui',2,NULL,NULL,262,'2023-07-14 17:00:23',3),(79519,18372,'#Disetujui',3,NULL,NULL,10,'2023-07-14 23:03:26',4),(79520,18365,'#Disetujui',3,NULL,NULL,10,'2023-07-14 23:03:52',4),(79521,18381,'#Disetujui',3,NULL,NULL,10,'2023-07-14 23:05:54',4),(79522,18373,'#Disetujui',3,NULL,NULL,10,'2023-07-14 23:06:12',4),(79523,18383,NULL,1,NULL,NULL,24,'2023-07-15 08:36:13',2),(79524,18383,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-15 08:49:13',3),(79525,18362,NULL,0,NULL,NULL,223,'2023-07-15 09:08:44',1),(79526,18362,NULL,1,NULL,NULL,223,'2023-07-15 09:10:35',2),(79527,18385,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-07-15 09:24:20',2),(79528,18382,NULL,1,NULL,NULL,273,'2023-07-15 09:31:18',2),(79529,18382,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=8366108\r\n\r\nMohon bantuannya \r\nTerima kasih',2,NULL,NULL,175,'2023-07-15 09:32:46',3),(79530,18385,'Pembayaran Supp DSP Periode 08 - 14 Juli 2023\r\nTagihan supplier  95,748,527\r\nTagihan system  95,769,802\r\nSelisih plus 21,275 (barang obral cbr)\r\n\r\nTagihan yang harus dibayarkan  95,748,527\r\nDana yang perlu ditransfer  95,744,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AH2VO2tQF2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74M271o32U.png',73,'2023-07-15 09:36:37',3),(79531,18382,'#Disetujui',3,NULL,NULL,73,'2023-07-15 09:38:07',4),(79532,18363,'#Sudah diproses \r\nTerima kasih \r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n1149756.00\r\nPemb.Stok seller\r\nK2300893-DS\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n1149756.00\r\nPemb.Stok Seller\r\nK2300895-DS\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n1329300.00\r\nPemb.Stok Seller\r\nK2300905-DS\r\nABDUL RAHMAN\r\n0000\r\n1,329,300.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n2299512.00\r\nPemb.Stok Seller\r\nK2300907-DS\r\nABDUL RAHMAN\r\n0000\r\n2,299,512.00\r\nDB\"',4,NULL,NULL,175,'2023-07-15 09:47:38',5),(79533,18379,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300897/Muhammad Taufiq Hidayat/IAC KID 792@12pcs/Rp1.149.756\r\n------------------------------------------------------------------------------\r\nTotal : 1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-15 10:01:16',3),(79534,18379,'#Disetujui',3,NULL,NULL,1,'2023-07-15 10:02:25',4),(79535,18385,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95271\r\n95744149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n95,744,149.00\r\nDB',3,NULL,NULL,10,'2023-07-15 10:34:09',4),(79536,18380,'14/07\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95271\r\n5522644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,522,644.00\r\nDB',3,NULL,NULL,10,'2023-07-15 10:34:42',4),(79537,18381,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nDropshipper\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n6,682,766.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J9Y3R5Nb6T.jpeg',NULL,204,'2023-07-15 10:55:05',5),(79538,18377,'Berikut saya lampirkan foto fisik kresek putih uk 30, 40, 50 dan plastik polymailer uk 20, 25, 35',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G82LyY8kh7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7RfD6Gc1G2.jpeg',183,'2023-07-15 11:28:06',1),(79539,18377,'Berikut saya lampirkan foto fisik plastik polymailer uk 35',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/745vIlG62B.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V6w90G2FV1.jpeg',183,'2023-07-15 11:28:29',1),(79540,18377,'Untuk fisik kresek sudah di cek dan sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan foto nota nya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A00E9066E0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q7eh1yHfcT.jpeg',183,'2023-07-15 11:29:27',2),(79541,18385,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n12254168.00\r\nPemb.ITV Reg\r\nPeriode 08-14 Juli\r\nABDUL RAHMAN\r\n0000\r\n12,254,168.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n82533334.00\r\nPemb.ITV NC Prod\r\nPeriode 08-14 Juli\r\nABDUL RAHMAN\r\n0000\r\n82,533,334.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n32400.00\r\nPemb.ITV Sale\r\nPeriode 08-14 Juli\r\nABDUL RAHMAN\r\n0000\r\n32,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n256700.00\r\nPemb.Toko Golfer\r\nPeriode 08-14 Juli\r\nAI MIMIN\r\n0000\r\n256,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n478200.00\r\nPemb.Toko CBR SIX\r\nPeriode 08-14 Juli\r\nNURUL AROFAH\r\n0000\r\n478,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n193725.00\r\nPemb.Toko BSM Soga\r\nPeriode 08-14 Juli\r\nDEWI MELAWATI\r\n0000\r\n193,725.00\r\nDB',4,NULL,NULL,175,'2023-07-15 11:29:27',5),(79542,18387,NULL,1,NULL,NULL,262,'2023-07-15 11:29:34',2),(79543,18379,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n1149756.00\r\nPemb.Stok seller\r\nK2300897-DS\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,NULL,NULL,175,'2023-07-15 11:30:14',5),(79544,18377,'#Disetujui',2,NULL,NULL,6,'2023-07-15 11:33:09',3),(79545,18386,NULL,1,NULL,NULL,273,'2023-07-15 11:33:30',2),(79546,18386,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-15 11:39:39',3),(79547,18384,NULL,1,NULL,NULL,223,'2023-07-15 11:55:56',2),(79548,18375,'#Done',4,NULL,NULL,204,'2023-07-15 11:59:36',5),(79549,18372,'#Done',4,NULL,NULL,224,'2023-07-15 12:41:16',5),(79550,18365,'#Done',4,NULL,NULL,224,'2023-07-15 12:41:46',5),(79551,18360,'#Done',4,NULL,NULL,224,'2023-07-15 12:57:55',5),(79552,18382,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/511mO7v542.png',NULL,24,'2023-07-15 13:17:30',5),(79553,18374,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xr848144P3.png',NULL,24,'2023-07-15 13:17:40',5),(79554,18388,NULL,1,NULL,NULL,189,'2023-07-15 13:27:43',2),(79555,18388,'#Disetujui',2,NULL,NULL,6,'2023-07-15 13:31:48',3),(79556,18373,'#Done',4,NULL,NULL,204,'2023-07-15 13:54:57',5),(79557,18377,'#Disetujui',3,NULL,NULL,10,'2023-07-15 14:19:02',4),(79558,18386,'#Disetujui',3,NULL,NULL,10,'2023-07-15 14:19:19',4),(79559,18388,'#Disetujui',3,NULL,NULL,10,'2023-07-15 14:19:31',4),(79560,18383,'#Disetujui',3,NULL,NULL,10,'2023-07-15 14:20:34',4),(79561,18362,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-15 14:25:27',3),(79562,18384,'#Disetujui\r\n\r\nProses Transfer dilakukan ketika tim sudah ada di toko plastik dan memastikan barang sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-15 14:27:11',3),(79563,18389,'Tagihan Supp Jahit 15 Juli 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp233.780\r\n*Hitungan di G.sheet 240.000\r\n\r\nHarga jahit Rp6.000/pcs\r\n40 X Rp6.000 = 240.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1774155801\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-07-15 14:33:55',2),(79564,18388,'#Done',4,NULL,NULL,224,'2023-07-15 15:04:20',5),(79565,18391,NULL,1,NULL,NULL,223,'2023-07-15 15:17:28',2),(79566,18392,NULL,1,NULL,NULL,262,'2023-07-15 15:18:00',2),(79567,18391,'Tagihan Supp Barang 15 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.489.175\r\n\r\nPembulatan kode transfer menjadi 5.481.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-15 15:18:06',3),(79568,18392,NULL,2,NULL,NULL,262,'2023-07-15 15:18:08',3),(79569,18390,'#Disetujui\r\n\r\n1. Cordura nylon Abu: 12m @Rp258.000 > Sisa 2M (kurang)\r\n2. Cordura 600D Hijau: 2 rol @Rp1.600.000  > Sisa 3,70M (kurang)\r\n3. Cordura 600D Navy: 1 rol @Rp800.000 > Stock habis\r\n4. Saten Abu urex 190T: 2 rol @Rp1.360.000 > Sisa 48,05M (kurang)\r\n5. PCR Jumbolon 2.2: 2pack @Rp300.000 Sisa 824,00M (kurang)\r\n6. Daun Resleting biru: 3 rol @Rp225.000 Sisa 23,00M (kurang)\r\n7. Daun Resleting merah: 1 rol @Rp75.000 > Tidak ada stock\r\n8. Kepala resleting amco kecil: 800pcs @Rp216.000 > Sisa 558pcs (kurang)\r\n9. Webbing / PCR Elastik lipat: 10 rol @315.000 > Sisa 100M (kurang)\r\n10. Velcro / prepet: 1 rol @Rp32.000 > Sisa 10,00M (kurang)\r\n11. Webbing LT 2.5cm Kuning: 11 rol @Rp275.000 > Sisa 16M (kurang)\r\n12. Webbing LT 2.5cm Merah: 4 rol @Rp100.000 > Tidak ada stock\r\n13. Ring tanggal ransel LV 2.5: 3 bungkus @Rp39.000 > Sisa kurang\r\n14.Torin Hitam: 16meter @Rp144.000 > Sisa 5,50M (kurang)',1,NULL,NULL,34,'2023-07-15 15:26:27',2),(79570,18376,'#Done',4,NULL,NULL,204,'2023-07-15 15:48:42',5),(79571,18389,'#Disetujui',2,NULL,NULL,6,'2023-07-15 15:49:23',3),(79572,18377,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n2131000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,131,000.00\r\nDB\r\n4,551,766.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X91s215li3.jpeg',NULL,224,'2023-07-15 15:53:48',5),(79573,18390,'#Disetujui',2,NULL,NULL,6,'2023-07-15 16:34:42',3),(79574,18389,'#Disetujui',3,NULL,NULL,10,'2023-07-15 16:41:12',4),(79575,18387,'Berikut saya lampirkan screenshot rincian cashbon karyawan a.n Budi Setiadi\r\n\r\nNote :\r\nPemotongan periode Juli - Agustus 2023 (@Rp.500.000)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77132zF660.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26OZ0Va8c7.png',108,'2023-07-15 19:57:24',3),(79576,18264,'#Dibatalkan',5,NULL,NULL,204,'2023-07-17 08:25:29',6),(79577,18389,'#Done',4,NULL,NULL,224,'2023-07-17 09:00:41',5),(79578,18390,'#Disetujui',3,NULL,NULL,10,'2023-07-17 09:22:58',4),(79579,18394,NULL,1,NULL,NULL,189,'2023-07-17 09:54:45',2),(79580,18395,NULL,1,NULL,NULL,189,'2023-07-17 09:54:58',2),(79581,18380,'#Done',4,NULL,NULL,204,'2023-07-17 10:03:35',5),(79582,18396,NULL,1,NULL,NULL,189,'2023-07-17 10:10:36',2),(79583,18396,'#Disetujui',2,NULL,NULL,6,'2023-07-17 13:13:23',3),(79584,18394,'#Disetujui',2,NULL,NULL,6,'2023-07-17 13:13:48',3),(79585,18395,'#Disetujui',2,NULL,NULL,6,'2023-07-17 13:14:10',3),(79586,18387,'#Disetujui',3,NULL,NULL,10,'2023-07-17 14:04:33',4),(79587,18362,'#Disetujui',3,NULL,NULL,10,'2023-07-17 14:04:51',4),(79588,18384,'#Disetujui',3,NULL,NULL,10,'2023-07-17 14:05:12',4),(79589,18387,'#Done',4,NULL,NULL,224,'2023-07-17 14:51:20',5),(79590,18397,'K2300906/Muhammad Taufiq Hidayat/IAC KID 792@24pcs/Rp2.299.512	\r\nTotal Rp2.299.512',1,NULL,NULL,175,'2023-07-17 15:02:15',2),(79591,18397,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300906/Muhammad Taufiq Hidayat/IAC KID 792@24pcs/Rp2.299.512\r\n------------------------------------------------------------------------------\r\nTotal : 2,299,512\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-17 15:16:21',3),(79592,18397,'#Disetujui',3,NULL,NULL,1,'2023-07-17 15:18:19',4),(79593,18398,NULL,1,NULL,NULL,223,'2023-07-17 15:31:38',2),(79594,18399,NULL,1,NULL,NULL,223,'2023-07-17 15:31:42',2),(79595,18398,'Tagihan Supp Barang 17 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 23.618.800\r\n\r\nPembulatan kode transfer menjadi 23.621.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-17 15:31:46',3),(79596,18399,'Tagihan Supp Barang 17 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 856.000\r\n\r\nPembulatan kode transfer menjadi 862.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-17 15:32:15',3),(79597,18393,'Pembelian terakhir : 04/07/2022\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas saat ini 1 Rim',1,NULL,NULL,29,'2023-07-17 16:21:00',2),(79598,18393,'#Disetujui',2,NULL,NULL,6,'2023-07-17 16:22:54',3),(79599,18397,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n2299512.00\r\nPemb.Stok Seller\r\nK2300906-DS\r\nABDUL RAHMAN\r\n0000\r\n2,299,512.00\r\nDB',4,NULL,NULL,175,'2023-07-17 17:28:35',5),(79600,18400,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-17 17:36:50',2),(79601,18400,'Saldo terakhir  2,381,321\r\nTambah Saldo  15,004,149 (Id Pengajuan: S23018326)\r\n\r\nK2300665 - RD   2,586,951\r\nK2300889-DSP   3,073,160\r\nK2300893-DSP   1,149,756\r\nK2300895-DSP   1,149,756\r\nK2300905-DSP   1,329,300\r\nK2300907-DSP   2,299,512\r\nK2300897-DSP   1,149,756\r\nK2300906-DSP   2,299,512\r\n\r\nSisa saldo   2,340,268\r\nMohon bantuannya untuk refill dana sebesar  15.004.149\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-17 17:44:01',3),(79602,18395,'#Disetujui',3,NULL,NULL,10,'2023-07-17 23:41:59',4),(79603,18394,'#Disetujui',3,NULL,NULL,10,'2023-07-17 23:42:58',4),(79604,18396,'#Disetujui',3,NULL,NULL,10,'2023-07-17 23:43:27',4),(79605,18393,'#Disetujui',3,NULL,NULL,10,'2023-07-17 23:43:55',4),(79606,18400,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n15004149.00\r\nSaldo DSP Suplier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-07-18 00:02:56',4),(79607,18383,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3ddK33TW52.png',NULL,24,'2023-07-18 09:11:13',5),(79608,18401,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-18 09:23:16',2),(79609,18402,'K2300672/Shopee/IAC 794 IDS@80pcs/Rp7.665.040	\r\nTotal Rp7.665.040',1,NULL,NULL,175,'2023-07-18 09:32:25',2),(79610,18402,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300672/Shopee/IAC 794 IDS@80pcs/Rp7.665.040\r\n------------------------------------------------------------------------------\r\nTotal : Rp7,665,040\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-18 09:45:08',3),(79611,18323,'#Done',4,NULL,NULL,204,'2023-07-18 09:45:53',5),(79612,18403,NULL,1,NULL,NULL,29,'2023-07-18 10:03:54',2),(79613,18403,'#Disetujui',2,NULL,NULL,6,'2023-07-18 10:08:01',3),(79614,18404,'#Disetujui',1,NULL,NULL,262,'2023-07-18 10:19:09',2),(79615,18404,'#Disetujui',2,NULL,NULL,262,'2023-07-18 10:19:15',3),(79616,18403,'#Disetujui',3,NULL,NULL,10,'2023-07-18 11:25:06',4),(79617,18404,'#Disetujui',3,NULL,NULL,10,'2023-07-18 11:25:18',4),(79618,18402,'#Disetujui',3,NULL,NULL,10,'2023-07-18 11:25:32',4),(79619,18362,'#Done',4,NULL,NULL,224,'2023-07-18 11:27:42',5),(79620,18405,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qm2J2ChKg9.jpeg',NULL,189,'2023-07-18 11:38:55',2),(79621,18402,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n7665040.00\r\nPemb.Stok Seller\r\nK2300672-RD\r\nABDUL RAHMAN\r\n0000\r\n7,665,040.00\r\nDB',4,NULL,NULL,175,'2023-07-18 13:12:38',5),(79622,18400,'#Sudah diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-07-18 13:12:59',5),(79623,18405,'#Disetujui',2,NULL,NULL,6,'2023-07-18 13:24:09',3),(79624,18384,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n1147500.00\r\nPlastik Klip 40\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,147,500.00\r\nDB',4,NULL,NULL,34,'2023-07-18 13:27:13',5),(79625,18401,'Pengajuan Pembayaran Supplier RD Periode 11- 17 Juli 2023\r\nTagihan Supplier  59.574.715\r\nTagihan System   59.574.715\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 59.574.715\r\nDana yang perlu ditransfer  59.574.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d0N7gsQtV4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W817lz82ZN.png',73,'2023-07-18 14:20:28',3),(79626,18406,NULL,1,NULL,NULL,223,'2023-07-18 14:50:21',2),(79627,18406,'Tagihan Supp Barang 18 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.912.550\r\n\r\nPembulatan kode transfer menjadi 3.911.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-18 14:51:30',3),(79628,18393,'#Done',4,NULL,NULL,224,'2023-07-18 14:58:59',5),(79629,18403,'#Done',4,NULL,NULL,224,'2023-07-18 14:59:15',5),(79630,18407,NULL,1,NULL,NULL,262,'2023-07-18 15:28:04',2),(79631,18407,'#Disetujui',2,NULL,NULL,262,'2023-07-18 15:28:10',3),(79632,18395,'#Done',4,NULL,NULL,204,'2023-07-18 15:31:02',5),(79633,18396,'#Done',4,NULL,NULL,224,'2023-07-18 15:36:02',5),(79634,18394,'#Done',4,NULL,NULL,224,'2023-07-18 15:39:04',5),(79635,18404,'#Done',4,NULL,NULL,224,'2023-07-18 16:24:33',5),(79636,18408,'G.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\nNote :\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Dikirim hanya Raincoat nya saja',1,NULL,NULL,29,'2023-07-18 16:47:46',2),(79637,18409,'G.Sheet Komplain : https://docs.google.com/spreadsheets/d/1kc_Frj6xfyqS-kcVPY8fH3KC1eOajLaut6xsepvzeFM/edit#gid=1134343152\r\n\r\n- Komplain sudah di input di G.Sheet \'Komplain DSP\'\r\n- Barang yang diterima IFS 643',1,NULL,NULL,29,'2023-07-18 16:53:04',2),(79638,18408,'#Disetujui',2,NULL,NULL,6,'2023-07-18 17:07:58',3),(79639,18409,'#Disetujui',2,NULL,NULL,6,'2023-07-18 17:08:18',3),(79640,18405,'#Disetujui',3,NULL,NULL,10,'2023-07-19 00:14:14',4),(79641,18408,'#Disetujui',3,NULL,NULL,10,'2023-07-19 00:14:33',4),(79642,18410,NULL,1,NULL,NULL,29,'2023-07-19 09:32:16',2),(79643,18410,'#Disetujui',2,NULL,NULL,6,'2023-07-19 11:23:48',3),(79644,18411,NULL,1,NULL,NULL,262,'2023-07-19 14:59:09',2),(79645,18411,'#Disetujui',2,NULL,NULL,262,'2023-07-19 14:59:17',3),(79646,18412,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8A3K7423Nc.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5wtoE46pad.jpg',223,'2023-07-19 15:46:56',2),(79647,18412,'#Disetujui\r\n\r\nDi toko felix stock sering kosong. sehingga di order via online dengan harga lebih murah dari felix\r\n\r\nFelix harga 35.000/lusin\r\nHTC harga 30.000/lusin\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-19 15:51:15',3),(79648,18413,NULL,1,NULL,NULL,189,'2023-07-20 09:02:40',2),(79649,18413,'#Disetujui',2,NULL,NULL,6,'2023-07-20 09:12:12',3),(79650,18405,'#Done',4,NULL,NULL,224,'2023-07-20 09:57:09',5),(79651,18415,NULL,1,NULL,NULL,223,'2023-07-20 10:10:53',2),(79652,18416,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-07-20 10:23:14',2),(79653,18414,'#Disetujui',1,NULL,NULL,240,'2023-07-20 10:42:38',2),(79654,18416,'Pembayaran Kurir JNE Periode Juni 2023\r\nJNE Express\r\nTotal Tarif 377,000  (sesuai)\r\nDiskon 75,400\r\nPajak 3,318\r\nTagihan 304,918\r\n\r\nJNE Trucking\r\nTotal Tarif 45,000 (sesuai)\r\nDiskon 4,500\r\nPajak 446\r\nTagihan 40,946\r\n\r\nTotal Tagihan 345,863\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-20 11:02:00',3),(79655,18416,'#Disetujui',3,NULL,NULL,1,'2023-07-20 11:07:10',4),(79656,18408,'#Done',4,NULL,NULL,224,'2023-07-20 11:08:22',5),(79657,18418,'K2300657/Darma Sandra/CST 499@100pcs/Rp5.853.700	\r\nTotal Rp5.853.700',1,NULL,NULL,175,'2023-07-20 11:32:20',2),(79658,18417,NULL,1,NULL,NULL,273,'2023-07-20 11:37:37',2),(79659,18417,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=8366108\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-07-20 11:38:42',3),(79660,18417,'#Disetujui',3,NULL,NULL,73,'2023-07-20 11:43:02',4),(79661,18414,'#Disetujui',2,NULL,NULL,6,'2023-07-20 11:46:42',3),(79662,18416,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12z699m092.png',NULL,24,'2023-07-20 13:04:30',5),(79663,18418,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300657/Darma Sandra/CST 499@100pcs/Rp5.853.700\r\n------------------------------------------------------------------------------\r\nTotal : Rp5,853,700\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-20 13:15:50',3),(79664,18410,'#Disetujui',3,NULL,NULL,10,'2023-07-20 13:16:36',4),(79665,18413,'#Disetujui',3,NULL,NULL,10,'2023-07-20 13:17:17',4),(79666,18418,'#Disetujui',3,NULL,NULL,1,'2023-07-20 13:19:45',4),(79667,18418,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n5853700.00\r\nPemb.Custom\r\nK2300657-RD\r\nABDUL RAHMAN\r\n0000\r\n5,853,700.00\r\nDB',4,NULL,NULL,175,'2023-07-20 13:31:39',5),(79668,18421,'paket retur barang (bukan barang komplain, hanya retur barang biasa) pada ID order 23250320 dan sudah dibuatkan saldo minus ongkir pada ID S23011059',1,NULL,NULL,24,'2023-07-20 14:07:28',2),(79669,18421,'#Verified\r\nMohon bantuannya,  terima kasih',2,NULL,NULL,176,'2023-07-20 14:18:41',3),(79670,18421,'#Disetujui',3,NULL,NULL,73,'2023-07-20 14:20:03',4),(79671,18419,NULL,1,NULL,NULL,223,'2023-07-20 14:25:21',2),(79672,18420,NULL,1,NULL,NULL,223,'2023-07-20 14:25:25',2),(79673,18422,NULL,1,NULL,NULL,24,'2023-07-20 14:25:41',2),(79674,18419,'Tagihan Supp Barang 20 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.761.950\r\n\r\nPembulatan kode transfer menjadi 7.761.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-20 14:26:57',3),(79675,18420,'Tagihan Supp Barang 20 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.400.000\r\n\r\nPembulatan kode transfer menjadi 2.402.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-20 14:27:37',3),(79676,18414,'#Disetujui',3,NULL,NULL,10,'2023-07-20 14:47:12',4),(79677,18423,'#Disetujui',1,NULL,NULL,262,'2023-07-20 15:06:57',2),(79678,18423,'#Disetujui',2,NULL,NULL,262,'2023-07-20 15:07:09',3),(79679,18410,'#Done',4,NULL,NULL,224,'2023-07-20 15:08:13',5),(79680,18413,'#Done',4,NULL,NULL,224,'2023-07-20 15:08:31',5),(79681,18422,'Nama pelanggan: Darma Sandra\r\nNilai poin: 299	\r\nPoin digunakan: -200	\r\nSisa: 99\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-20 16:22:23',3),(79682,18422,'#Disetujui',3,NULL,NULL,10,'2023-07-21 08:24:26',4),(79683,18424,NULL,1,NULL,NULL,235,'2023-07-21 09:27:50',2),(79684,18425,NULL,1,NULL,NULL,262,'2023-07-21 09:28:06',2),(79685,18425,'#Disetujui',2,NULL,NULL,262,'2023-07-21 09:28:12',3),(79686,18424,NULL,2,NULL,NULL,262,'2023-07-21 09:29:12',3),(79687,18426,NULL,1,NULL,NULL,173,'2023-07-21 09:29:48',2),(79688,18426,'#Disetujui',2,NULL,NULL,262,'2023-07-21 09:44:31',3),(79689,18422,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8k3s5vKV34.png',NULL,24,'2023-07-21 09:52:32',5),(79690,18427,NULL,1,NULL,NULL,183,'2023-07-21 10:07:22',2),(79691,18415,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-21 10:18:39',3),(79692,18429,NULL,1,NULL,NULL,108,'2023-07-21 11:30:44',2),(79693,18429,NULL,2,NULL,NULL,108,'2023-07-21 11:30:51',3),(79694,18421,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H8Q0DTu120.png',NULL,24,'2023-07-21 13:04:52',5),(79695,18417,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aN9B6M5804.png',NULL,24,'2023-07-21 13:05:55',5),(79696,18428,'Tagihan Supp Jahit 21 Juli 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp667.331	\r\n*Hitungan di G.sheet 680.000\r\n\r\nHarga jahit Rp17.000/pcs\r\n40 X Rp17.000 = 680.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1830781673\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-07-21 13:17:18',2),(79697,18386,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f53509e010.png',NULL,24,'2023-07-21 13:19:16',5),(79698,18428,'#Disetujui',2,NULL,NULL,6,'2023-07-21 13:39:30',3),(79699,18428,'#Disetujui',3,NULL,NULL,10,'2023-07-21 14:31:23',4),(79700,18430,NULL,1,NULL,NULL,24,'2023-07-21 14:37:13',2),(79701,18429,'#Disetujui',3,NULL,NULL,10,'2023-07-21 14:47:17',4),(79702,18429,NULL,2,NULL,NULL,10,'2023-07-21 14:47:31',3),(79703,18415,'#Disetujui',3,NULL,NULL,10,'2023-07-21 14:59:01',4),(79704,18426,'#Disetujui',3,NULL,NULL,10,'2023-07-21 14:59:14',4),(79705,18424,'#Disetujui',3,NULL,NULL,10,'2023-07-21 14:59:31',4),(79706,18432,'K2300912/Muhammad Taufiq Hidayat/IAC KID 792@12pcs/Rp1.149.756',1,NULL,NULL,175,'2023-07-21 15:43:25',2),(79707,18431,NULL,1,NULL,NULL,273,'2023-07-21 15:47:57',2),(79708,18433,NULL,1,NULL,NULL,262,'2023-07-21 15:49:12',2),(79709,18433,'#Disetujui',2,NULL,NULL,262,'2023-07-21 15:49:18',3),(79710,18430,NULL,1,NULL,NULL,24,'2023-07-21 15:50:53',2),(79711,18430,'Nama pelanggan: Darma Sandra\r\nNilai poin: 300\r\nPoin digunakan: -300\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-07-21 15:51:16',3),(79712,18430,'#Disetujui',3,NULL,NULL,73,'2023-07-21 15:53:11',4),(79713,18432,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300912/Muhammad Taufiq Hidayat/IAC KID 792@12pcs/Rp1.149.756\r\n------------------------------------------------------------------------------\r\nTotal : 1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-21 15:54:58',3),(79714,18432,'#Disetujui',3,NULL,NULL,1,'2023-07-21 15:56:05',4),(79715,18431,'#Verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=8366108\r\n\r\nMohon bantuannya \r\nterima kasih',2,NULL,NULL,175,'2023-07-21 15:58:29',3),(79716,18427,'#Disetujui',2,NULL,NULL,6,'2023-07-21 16:00:07',3),(79717,18430,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W99UUc34q9.png',NULL,24,'2023-07-21 16:03:08',5),(79718,18431,'kedua order tersebut nama penerima dan alamatnya sama. tolong konfirmasi ulang ke pelanggan. khawatirnya pelanggan double order.',2,NULL,NULL,73,'2023-07-21 16:03:32',3),(79719,18435,NULL,1,NULL,NULL,223,'2023-07-21 16:05:23',2),(79720,18434,NULL,1,NULL,NULL,223,'2023-07-21 16:05:26',2),(79721,18434,'Tagihan Supp Barang 21 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 21.324.450\r\n\r\nPembulatan kode transfer menjadi 21.321.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-21 16:06:06',3),(79722,18435,'Tagihan Supp Barang 21 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 304.000\r\n\r\nPembulatan kode transfer menjadi 312.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-21 16:06:13',3),(79723,18432,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x934jz69aJ.png',NULL,24,'2023-07-21 16:12:37',5),(79724,18427,'#Disetujui',3,NULL,NULL,10,'2023-07-21 16:12:54',4),(79725,18432,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2300912 - DS\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,NULL,NULL,24,'2023-07-21 16:13:06',5),(79726,18435,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n312644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n312,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:24:26',4),(79727,18433,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n3392644.00\r\nNC PBL Jumat 2\r\nABDUL RAHIM\r\n0000\r\n3,392,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:24:48',4),(79728,18425,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n2922644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,922,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:25:12',4),(79729,18423,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n1422644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,422,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:25:39',4),(79730,18420,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n2402644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n2,402,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:25:57',4),(79731,18412,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n462644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:26:19',4),(79732,18411,'19/07\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95271\r\n8422644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n8,422,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:26:40',4),(79733,18407,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n14172644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,172,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:27:02',4),(79734,18399,'17/07\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95271\r\n862644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n862,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:33:18',4),(79735,18392,'15/07\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95271\r\n202644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n202,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:33:32',4),(79736,18371,'13/07\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95271\r\n4522644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,522,644.00\r\nDB',3,NULL,NULL,10,'2023-07-21 16:34:07',4),(79737,18436,NULL,1,NULL,NULL,189,'2023-07-21 16:36:20',2),(79738,18436,'#Disetujui',2,NULL,NULL,6,'2023-07-21 16:42:15',3),(79739,18428,'#Done',4,NULL,NULL,224,'2023-07-21 16:48:25',5),(79740,18371,'#Done',4,NULL,NULL,204,'2023-07-21 17:13:48',5),(79741,18392,'#Done',4,NULL,NULL,204,'2023-07-21 17:14:07',5),(79742,18407,'#Done',4,NULL,NULL,204,'2023-07-21 17:14:27',5),(79743,18411,'#Done',4,NULL,NULL,204,'2023-07-21 17:14:51',5),(79744,18423,'#Done',4,NULL,NULL,204,'2023-07-21 17:15:05',5),(79745,18399,'#Done',4,NULL,NULL,204,'2023-07-21 17:16:07',5),(79746,18420,'#Done',4,NULL,NULL,204,'2023-07-21 17:16:49',5),(79747,18412,'#Done',4,NULL,NULL,204,'2023-07-21 17:18:26',5),(79748,18437,NULL,1,NULL,NULL,24,'2023-07-22 08:29:51',2),(79749,18438,NULL,1,NULL,NULL,24,'2023-07-22 08:32:55',2),(79750,18439,NULL,1,NULL,NULL,24,'2023-07-22 08:41:28',2),(79751,18440,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-22 08:50:30',2),(79752,18441,NULL,1,NULL,NULL,29,'2023-07-22 08:56:22',2),(79753,18441,'#Disetujui',2,NULL,NULL,6,'2023-07-22 08:59:45',3),(79754,18427,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n2,937,266.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C4HpNl9uc8.jpeg',NULL,224,'2023-07-22 09:13:05',5),(79755,18442,NULL,1,NULL,NULL,223,'2023-07-22 09:37:06',2),(79756,18440,'Pembayaran Supp DSP Periode 15-21Juli 2023\r\nTagihan supplier  75,942,784\r\nTagihan system  75,982,384\r\nSelisih plus 39,600 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  75,942,784\r\nDana yang perlu ditransfer  75,944,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7719k52445.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E06P01493J.png',73,'2023-07-22 09:38:32',3),(79757,18439,'#verified sisa saldo 452.108\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-22 10:14:40',3),(79758,18443,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-22 10:20:33',2),(79759,18438,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 15746	\r\nPoin digunakan: -15000\r\nSisa: 746\r\n\r\nReward diklaim ke Dana Rp3.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-22 10:28:52',3),(79760,18441,'#Disetujui',3,NULL,NULL,10,'2023-07-22 10:34:26',4),(79761,18438,'#Disetujui',3,NULL,NULL,10,'2023-07-22 10:35:28',4),(79762,18443,'Saldo terakhir  2,340,268\r\nTambah Dana 15,004,149 (Id Pengajuan: S23018400)\r\n\r\nK2300672-RD   7,665,040\r\nK2300657-RD   5,853,700\r\nK2300912-DS   1,149,756\r\n\r\nSisa saldo  2,658,355\r\nMohon bantuannya untuk refill saldo.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-22 10:37:04',3),(79763,18439,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n5004146.00\r\nTop Up saldo RD\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,10,'2023-07-22 10:39:52',4),(79764,18401,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n59574149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n59,574,149.00\r\nDB',3,NULL,NULL,10,'2023-07-22 10:40:13',4),(79765,18344,'11/07\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95271\r\n62354149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n62,354,149.00\r\nDB',3,NULL,NULL,10,'2023-07-22 10:40:37',4),(79766,18357,'12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95271\r\n9382644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n9,382,644.00\r\nDB',3,NULL,NULL,10,'2023-07-22 10:41:40',4),(79767,18352,'11/07\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95271\r\n14432644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,432,644.00\r\nDB',3,NULL,NULL,10,'2023-07-22 10:41:56',4),(79768,18431,'#Dikoreksi, konfirmasi ulang ke pelanggan',0,NULL,NULL,73,'2023-07-22 10:46:44',1),(79769,18431,'Konfirmasi pelanggan untuk orderannya sudah cancel \r\n#pengajuan ongkir dibatalkan',5,NULL,NULL,175,'2023-07-22 10:51:06',6),(79770,18437,'#verified untuk pembayaran klaim reward pelanggan DSP a.n. Muhammad Taufiq Hidayat sebesar Rp3.000.000,- (Dana)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-22 10:52:21',3),(79771,18415,'#Done',4,NULL,NULL,224,'2023-07-22 10:52:49',5),(79772,18444,'K2300673/Shopee/IAC KID 792@80/Rp7.665.040\r\nTotal Rp7.665.040',1,NULL,NULL,175,'2023-07-22 11:15:27',2),(79773,18434,'21/07/2023 16:14:38	21/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	21,231,518.00\r\n\r\n21/07/2023 16:33:51	21/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	91,518.00',3,NULL,NULL,10,'2023-07-22 11:20:03',4),(79774,18419,'20/07/2023 15:06:14	20/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	7,761,518.00',3,NULL,NULL,10,'2023-07-22 11:20:26',4),(79775,18406,'18/07/2023 16:30:00	18/07/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,911,518.00',3,NULL,NULL,10,'2023-07-22 11:20:47',4),(79776,18398,'17/07/2023 16:34:01	17/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	23,621,518.00',3,NULL,NULL,10,'2023-07-22 11:21:07',4),(79777,18391,'15/07/2023 16:41:49	15/07/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,481,518.00',3,NULL,NULL,10,'2023-07-22 11:21:23',4),(79778,18378,'14/07/2023 15:21:42	14/07/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	12,061,518.00',3,NULL,NULL,10,'2023-07-22 11:21:40',4),(79779,18370,'13/07/2023 16:47:16	13/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	14,931,518.00',3,NULL,NULL,10,'2023-07-22 11:21:53',4),(79780,18356,'12/07/2023 16:01:16	12/07/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	4,061,518.00',3,NULL,NULL,10,'2023-07-22 11:22:12',4),(79781,18350,'11/07/2023 16:24:30	11/07/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	7,771,518.00',3,NULL,NULL,10,'2023-07-22 11:22:30',4),(79782,18338,'10/07/2023 16:09:48	10/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,541,518.00',3,NULL,NULL,10,'2023-07-22 11:23:26',4),(79783,18440,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n75944149.00\r\nPembayaran supp. D\r\nSP\r\nWAHYUNI\r\n0000\r\n75,944,149.00\r\nDB',3,NULL,NULL,10,'2023-07-22 11:24:40',4),(79784,18443,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n15004149.00\r\nTambah kas BCA Sup\r\nlier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-07-22 11:24:55',4),(79785,18409,'#Disetujui',3,NULL,NULL,10,'2023-07-22 11:25:26',4),(79786,18390,'#Done',4,NULL,NULL,224,'2023-07-22 12:06:18',5),(79787,18444,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300673/Shopee/IAC KID 792@80/Rp7.665.040\r\n------------------------------------------------------------------------------\r\nTotal : Rp7,665,040\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-22 12:06:42',3),(79788,18444,'#Disetujui',3,NULL,NULL,1,'2023-07-22 12:07:26',4),(79789,18441,'#Done',4,NULL,NULL,204,'2023-07-22 13:09:13',5),(79790,18338,'#Done',4,NULL,NULL,204,'2023-07-22 13:12:14',5),(79791,18350,'#Done',4,NULL,NULL,204,'2023-07-22 13:12:32',5),(79792,18356,'#Done',4,NULL,NULL,204,'2023-07-22 13:12:43',5),(79793,18370,'#Done',4,NULL,NULL,204,'2023-07-22 13:13:10',5),(79794,18378,'#Done',4,NULL,NULL,204,'2023-07-22 13:13:33',5),(79795,18391,'#Done',4,NULL,NULL,204,'2023-07-22 13:13:50',5),(79796,18398,'#Done',4,NULL,NULL,204,'2023-07-22 13:14:21',5),(79797,18406,'#Done',4,NULL,NULL,204,'2023-07-22 13:15:03',5),(79798,18419,'#Done',4,NULL,NULL,204,'2023-07-22 13:15:24',5),(79799,18435,'#Done',4,NULL,NULL,204,'2023-07-22 13:15:40',5),(79800,18352,'#Done',4,NULL,NULL,204,'2023-07-22 13:16:17',5),(79801,18357,'#Done',4,NULL,NULL,204,'2023-07-22 13:16:31',5),(79802,18425,'#Done',4,NULL,NULL,204,'2023-07-22 13:16:49',5),(79803,18433,'#Done',4,NULL,NULL,204,'2023-07-22 13:17:14',5),(79804,18434,'#Done',4,NULL,NULL,204,'2023-07-22 13:18:15',5),(79805,18437,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n10004145.00\r\nSaldo BCA Umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,10,'2023-07-22 13:36:49',4),(79806,18401,'#Sudah Diproses \r\nterima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n52475492.00\r\nPemb.ITV NC Prod\r\nPeriode 11-17 Juli\r\nABDUL RAHMAN\r\n0000\r\n52,475,492.00\r\nDB\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n7099223.00\r\nPemb.ITV REG\r\nPeriode 11-17 Juli\r\nABDUL RAHMAN\r\n0000\r\n7,099,223.00\r\nDB',4,NULL,NULL,175,'2023-07-22 13:36:54',5),(79807,18440,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n6978942.00\r\nPemb.ITV REG\r\nPeriode 15-21 Juli\r\nABDUL RAHMAN\r\n0000\r\n6,978,942.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n67160842.00\r\nPemb.ITV NC Prod\r\nPeriode 15-21 Juli\r\nABDUL RAHMAN\r\n0000\r\n67,160,842.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n75000.00\r\nPemb.ITV Sale\r\nPeriode 15-21 Juli\r\nABDUL RAHMAN\r\n0000\r\n75,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n595000.00\r\nPemb.Toko Golfer\r\nPeriode 15-21 Juli\r\nAI MIMIN\r\n0000\r\n595,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n1133000.00\r\nPemb.Toko CBR SIX\r\nPeriode 15-21 Juli\r\nNURUL AROFAH\r\n0000\r\n1,133,000.00\r\nDB',4,NULL,NULL,175,'2023-07-22 13:37:56',5),(79808,18443,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-07-22 13:38:31',5),(79809,18444,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n7665040.00\r\nPemb.Stok Seller\r\nK2300673-RD\r\nABDUL RAHMAN\r\n0000\r\n7,665,040.00\r\nDB',4,NULL,NULL,175,'2023-07-22 13:38:53',5),(79810,18344,'#Sudah Diproses \r\nTerima kasih\r\n\r\n11/07\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n50059688.00\r\nPemb.ITV NC Prod\r\nPeriode 04-10 Juli\r\nABDUL RAHMAN\r\n0000\r\n50,059,688.00\r\nDB\r\n\r\n11/07\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n12297582.00\r\nPemb.ITV Reg\r\nPeriode 04-10 Juli\r\nABDUL RAHMAN\r\n0000\r\n12,297,582.00\r\nDB',4,NULL,NULL,175,'2023-07-22 13:42:48',5),(79811,18437,'#sudah diproses',4,NULL,NULL,24,'2023-07-22 14:03:41',5),(79812,18439,'#sudah diproses pada ID saldo S23016790',4,NULL,NULL,24,'2023-07-22 14:05:31',5),(79813,18438,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c055U6v0Rj.png',NULL,24,'2023-07-22 14:07:27',5),(79814,18445,NULL,1,NULL,NULL,223,'2023-07-22 14:42:42',2),(79815,18445,'Tagihan Supp Barang 22 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.117.825\r\n\r\nPembulatan kode transfer menjadi 12.121.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-22 14:45:57',3),(79816,18446,NULL,1,NULL,NULL,262,'2023-07-22 14:59:36',2),(79817,18446,'#Disetujui',2,NULL,NULL,262,'2023-07-22 14:59:43',3),(79818,18424,'#Done',4,NULL,NULL,224,'2023-07-22 15:19:21',5),(79819,18426,'#Done',4,NULL,NULL,224,'2023-07-22 15:22:23',5),(79820,18414,'#Done',4,NULL,NULL,204,'2023-07-22 15:49:20',5),(79821,18447,NULL,1,NULL,NULL,24,'2023-07-24 08:32:47',2),(79822,18409,'Barang retur belum kembali,',2,NULL,NULL,10,'2023-07-24 08:53:25',3),(79823,18409,'dipastikan barang retur dtg dulu',1,NULL,NULL,10,'2023-07-24 08:53:31',2),(79824,18409,'#Dibatalkan\r\n\r\nSudah hampir seminggu Pelanggan belum ada mengirimkan barang Returnya (Barang yang salahnya)',5,NULL,NULL,29,'2023-07-24 08:55:00',6),(79825,18448,NULL,1,NULL,NULL,58,'2023-07-24 10:17:11',2),(79826,18448,'#Disetujui\r\n\r\n- Ongkir untuk pesanan ID Order 23043375\r\n- Pelanggan sudah melakukan pembayaran',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Q8lP7nv10.jpeg',NULL,29,'2023-07-24 10:23:09',3),(79827,18449,NULL,1,NULL,NULL,24,'2023-07-24 11:22:30',2),(79828,18436,'#Disetujui',3,NULL,NULL,10,'2023-07-24 11:26:07',4),(79829,18450,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-24 11:46:18',2),(79830,18451,'#Disetujui\r\nEmulsi screen sablon Erasol yang pertama dibeli habis. \r\nPembelian ulang 1Kg sudah termasuk sansitizernya\r\nSoda Api untuk menghapus afdruk screen / afdruk ulang.',1,NULL,NULL,240,'2023-07-24 12:00:50',2),(79831,18436,'#Done',4,NULL,NULL,224,'2023-07-24 12:37:04',5),(79832,18452,NULL,1,NULL,NULL,189,'2023-07-24 12:40:38',2),(79833,18452,'#Disetujui',2,NULL,NULL,6,'2023-07-24 13:19:53',3),(79834,18451,'#Disetujui',2,NULL,NULL,6,'2023-07-24 13:20:47',3),(79835,18453,'- Konfirmasi dari pelanggan via WA RD untuk sisa saldo retur yang berada di resellerdropship minta direfund ke rekening pelanggan\r\n\r\n- Sisa saldo yang tersedia sebesar Rp 289.684 pada ID saldo S23010412\r\n\r\n- Alasan penarikan untuk iklan di tokopedia',0,NULL,NULL,24,'2023-07-24 14:09:04',1),(79836,18453,'Lampiran screenshoot saldo di resellerdropship',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q8wkR2g1j9.png',NULL,24,'2023-07-24 14:12:52',1),(79837,18453,NULL,1,NULL,NULL,24,'2023-07-24 14:12:58',2),(79838,18454,'Berikut saya lampirkan screenshoot tampilan Orderan Shopee.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H6Io8su0I8.jpg',NULL,183,'2023-07-24 14:15:53',1),(79839,18454,'Berikut saya lampirkan screenshoot tampilan sisa saldo di web Dropshipper dan nominal yg harus di bayar di web Dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/806TH1dY2p.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/or407UhY3B.jpg',183,'2023-07-24 14:16:52',2),(79840,18451,'#Disetujui',3,NULL,NULL,10,'2023-07-24 14:29:01',4),(79841,18454,'#Disetujui',2,NULL,NULL,6,'2023-07-24 14:42:57',3),(79842,18448,'#Disetujui',3,NULL,NULL,10,'2023-07-24 14:47:59',4),(79843,18454,'#Disetujui',3,NULL,NULL,10,'2023-07-24 14:48:22',4),(79844,18454,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n2255035.00\r\nTopUp Totemi DSP\r\nWAHYUNI\r\n0000\r\n2,255,035.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CK08Ty0ds9.jpeg',NULL,204,'2023-07-24 15:02:08',5),(79845,18455,NULL,1,NULL,NULL,204,'2023-07-24 15:05:25',2),(79846,18429,NULL,5,NULL,NULL,108,'2023-07-24 15:13:44',6),(79847,18456,NULL,1,NULL,NULL,262,'2023-07-24 15:27:16',2),(79848,18456,'#Disetujui',2,NULL,NULL,262,'2023-07-24 15:27:23',3),(79849,18451,'#Done',4,NULL,NULL,224,'2023-07-24 15:31:22',5),(79850,18457,NULL,1,NULL,NULL,223,'2023-07-24 15:33:38',2),(79851,18457,'Tagihan Supp Barang 24 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.043.650\r\n\r\nPembulatan kode transfer menjadi 11.041.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-24 15:34:14',3),(79852,18449,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-24 16:17:41',3),(79853,18447,'Nama pelanggan: Cantika\r\nNilai poin: 116\r\nPoin digunakan: -100\r\nSisa: 16\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-07-24 16:17:48',3),(79854,18449,'#Disetujui',3,NULL,NULL,1,'2023-07-24 16:21:52',4),(79855,18448,'#Done',4,NULL,NULL,224,'2023-07-24 16:21:58',5),(79856,18442,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-24 16:22:57',3),(79857,18447,'#Disetujui',3,NULL,NULL,73,'2023-07-24 16:23:03',4),(79858,18453,'#koreksi: bukan saldo retur, tapi saldo dari top up.\r\nSaldo digunakan untuk pasang iklan dulu.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-24 16:25:32',3),(79859,18447,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/611q21d225.png',NULL,24,'2023-07-24 16:29:29',5),(79860,18450,'#verified, tagihan kurir sicepat periode 11-21 Jul 2023\r\nTagihan Kurir  116,375\r\nTagihan System  193,000\r\nSelisih plus  76,625 (diskon gerai dan perbedaan berat)\r\n\r\nTagihan yang harus dibayar  116,375\r\nDana yang perlu ditransfer  116,375\r\n\r\nTagihan terakhir  11 Jul 2023, S23018351 (periode 27 Jun - 10 Jul 2023)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-24 16:32:36',3),(79861,18452,'#Disetujui',3,NULL,NULL,10,'2023-07-25 08:18:39',4),(79862,18453,'#Disetujui',3,NULL,NULL,10,'2023-07-25 08:19:32',4),(79863,18442,'#Disetujui',3,NULL,NULL,10,'2023-07-25 08:19:48',4),(79864,18450,'#Disetujui',3,NULL,NULL,10,'2023-07-25 08:21:08',4),(79865,18455,'#Disetujui',2,NULL,NULL,6,'2023-07-25 08:51:29',3),(79866,18452,'#Done',4,NULL,NULL,224,'2023-07-25 09:08:47',5),(79867,18458,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-25 09:20:39',2),(79868,18450,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Wk458qw90.png',NULL,24,'2023-07-25 09:21:14',5),(79869,18453,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13i58H97Y6.png',NULL,24,'2023-07-25 09:41:40',5),(79870,18449,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r5DL77C3e2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U0d17857S4.png',24,'2023-07-25 09:49:22',5),(79871,18458,'Pembayaran Supp RD Periode 18- 24 Juli 2023\r\nTagihan supplier  45.865.377\r\nTagihan systemm  45.865.377\r\n#Sesuai\r\n\r\nTagihan yang harus dibayar  45.865.377\r\nDana yang perlu ditransfer  45.864.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/092bx6c0Y8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4f5t1oD7h1.png',73,'2023-07-25 11:19:10',3),(79872,18459,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DR7u9me833.jpg',NULL,189,'2023-07-25 12:01:36',2),(79873,18442,'#Done',4,NULL,NULL,204,'2023-07-25 14:00:00',5),(79874,18461,NULL,1,NULL,NULL,223,'2023-07-25 14:13:19',2),(79875,18461,NULL,0,NULL,NULL,223,'2023-07-25 14:23:55',1),(79876,18461,NULL,1,NULL,NULL,223,'2023-07-25 14:24:43',2),(79877,18461,'Tagihan Supp Barang 25 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.153.700\r\n\r\nPembulatan kode transfer menjadi 2.151.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-25 14:25:17',3),(79878,18460,'K2300910/Muhammad Taufiq Hidayat/IRT KID 674@12pcs/Rp1.145.556',1,NULL,NULL,175,'2023-07-25 14:25:52',2),(79879,18460,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300910/Muhammad Taufiq Hidayat/IRT KID 674@12pcs/Rp1.145.556\r\n------------------------------------------------------------------------------\r\nTotal : 1,145,556\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-07-25 14:58:42',3),(79880,18462,'K2300675/Shopee/IDS 953@33pcs/Rp2.576.673',1,NULL,NULL,175,'2023-07-25 15:14:15',2),(79881,18464,NULL,1,NULL,NULL,262,'2023-07-25 15:28:03',2),(79882,18464,'#Disetujui',2,NULL,NULL,262,'2023-07-25 15:28:10',3),(79883,18462,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300675/Shopee/IDS 953@33pcs/Rp2.576.673\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,576,673\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-25 15:28:11',3),(79884,18463,'#Disetujui',1,NULL,NULL,240,'2023-07-25 15:33:33',2),(79885,18463,'#Disetujui',2,NULL,NULL,6,'2023-07-25 15:40:55',3),(79886,18466,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hJ89i769a2.jpg',NULL,189,'2023-07-26 08:31:07',2),(79887,18465,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HA1334hM42.jpg',NULL,189,'2023-07-26 08:31:49',2),(79888,18462,'#Disetujui',3,NULL,NULL,10,'2023-07-26 08:43:15',4),(79889,18460,'#Disetujui',3,NULL,NULL,10,'2023-07-26 08:43:26',4),(79890,18465,'#Disetujui',2,NULL,NULL,6,'2023-07-26 08:43:51',3),(79891,18466,'#Disetujui',2,NULL,NULL,6,'2023-07-26 08:44:13',3),(79892,18459,'#Disetujui',2,NULL,NULL,6,'2023-07-26 08:47:46',3),(79893,18467,NULL,1,NULL,NULL,173,'2023-07-26 09:07:03',2),(79894,18455,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n10001119.00\r\nSaldo BCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-07-26 09:28:16',4),(79895,18467,'#Disetujui',2,NULL,NULL,262,'2023-07-26 09:28:29',3),(79896,18463,'#Disetujui',3,NULL,NULL,10,'2023-07-26 09:41:54',4),(79897,18468,NULL,1,NULL,NULL,223,'2023-07-26 09:42:26',2),(79898,18468,NULL,0,NULL,NULL,223,'2023-07-26 09:50:21',1),(79899,18468,NULL,1,NULL,NULL,223,'2023-07-26 09:51:33',2),(79900,18455,'#Done',4,NULL,NULL,204,'2023-07-26 09:52:33',5),(79901,18469,'- Stok Kardus Besar sudah habis\r\n- Ada kenaikan harga pada Dus besar Merk Cardinal, yang awalnya Rp20.000 /Dus, sekarang menjadi Rp21.000/Dus',1,NULL,NULL,29,'2023-07-26 11:51:18',2),(79902,18469,'#Disetujui',2,NULL,NULL,6,'2023-07-26 12:18:46',3),(79903,18470,NULL,1,NULL,NULL,223,'2023-07-26 14:18:01',2),(79904,18470,'Tagihan Supp Barang 26 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.548.150\r\n\r\nPembulatan kode transfer menjadi 8.551.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-26 14:27:39',3),(79905,18466,'#Disetujui',3,NULL,NULL,10,'2023-07-26 14:42:48',4),(79906,18465,'#Disetujui',3,NULL,NULL,10,'2023-07-26 14:42:59',4),(79907,18471,NULL,1,NULL,NULL,262,'2023-07-26 15:30:41',2),(79908,18471,'#Disetujui',2,NULL,NULL,262,'2023-07-26 15:30:50',3),(79909,18465,'#Done',4,NULL,NULL,224,'2023-07-26 17:03:36',5),(79910,18466,'#Done',4,NULL,NULL,224,'2023-07-26 17:03:44',5),(79911,18459,'#Disetujui',3,NULL,NULL,10,'2023-07-26 23:06:12',4),(79912,18467,'#Disetujui',3,NULL,NULL,10,'2023-07-26 23:06:30',4),(79913,18469,'#Disetujui',3,NULL,NULL,10,'2023-07-26 23:06:57',4),(79914,18473,NULL,1,NULL,NULL,189,'2023-07-27 09:14:05',2),(79915,18472,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kpox2W6757.jpg',NULL,189,'2023-07-27 09:14:21',2),(79916,18468,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-27 09:40:50',3),(79917,18474,NULL,1,NULL,NULL,24,'2023-07-27 09:41:12',2),(79918,18475,NULL,1,NULL,NULL,24,'2023-07-27 09:43:09',2),(79919,18469,'#Done',4,NULL,NULL,224,'2023-07-27 10:10:52',5),(79920,18475,'#verified\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-07-27 10:45:54',3),(79921,18474,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 13422\r\nPoin digunakan: -13400\r\nSisa: 22\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-27 10:48:07',3),(79922,18460,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n1145556.00\r\nPemb.Stok Seller\r\nK2300910-DSP\r\nABDUL RAHMAN\r\n0000\r\n1,145,556.00\r\nDB',4,NULL,NULL,175,'2023-07-27 10:53:18',5),(79923,18462,'#Sudah Diproses\r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n2576673.00\r\nPemb.Stok Seller\r\nK2300675-RD\r\nABDUL RAHMAN\r\n0000\r\n2,576,673.00\r\nDB',4,NULL,NULL,175,'2023-07-27 10:53:43',5),(79924,18472,'#Disetujui',2,NULL,NULL,6,'2023-07-27 11:07:15',3),(79925,18473,'#Disetujui',2,NULL,NULL,6,'2023-07-27 11:07:33',3),(79926,18476,'#Disetujui\r\n\r\nUntuk stock digudang saat ini kurang sesuai yang dilampirkan di grup WA',1,NULL,NULL,34,'2023-07-27 14:33:23',2),(79927,18476,'#Disetujui',2,NULL,NULL,6,'2023-07-27 14:36:28',3),(79928,18476,'#Disetujui',3,NULL,NULL,10,'2023-07-27 14:43:48',4),(79929,18477,NULL,1,NULL,NULL,58,'2023-07-27 14:52:41',2),(79930,18477,'#Disetujui\r\n\r\nPembelian terakhir: 04 Juli 2023 (S23018277)',2,NULL,NULL,29,'2023-07-27 14:58:03',3),(79931,18459,'#Done',4,NULL,NULL,224,'2023-07-27 15:07:20',5),(79932,18463,'#Done',4,NULL,NULL,204,'2023-07-27 15:17:42',5),(79933,18478,NULL,1,NULL,NULL,262,'2023-07-27 15:21:23',2),(79934,18478,'#Disetujui',2,NULL,NULL,262,'2023-07-27 15:21:30',3),(79935,18479,NULL,1,NULL,NULL,223,'2023-07-27 15:36:50',2),(79936,18479,'Tagihan Supp Barang 27 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.802.600\r\n\r\nPembulatan kode transfer menjadi 11.801.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-27 15:37:18',3),(79937,18480,'K2300676/pengirim/CST 082@1pcs/Rp52.767	 	 \r\nTotal Rp52.767',1,NULL,NULL,175,'2023-07-27 15:42:30',2),(79938,18480,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300676/pengirim/CST 082@1pcs/Rp52.767\r\n------------------------------------------------------------------------------\r\nTotal : Rp52,767\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-07-27 15:51:21',3),(79939,18475,'#Disetujui',3,NULL,NULL,1,'2023-07-27 15:53:43',4),(79940,18480,'#Disetujui',3,NULL,NULL,1,'2023-07-27 15:53:58',4),(79941,18474,'#Disetujui',3,NULL,NULL,1,'2023-07-27 15:54:14',4),(79942,18467,'#Done',4,NULL,NULL,224,'2023-07-27 16:04:21',5),(79943,18474,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24Kq8V74SJ.png',NULL,24,'2023-07-27 16:07:07',5),(79944,18480,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n52767.00\r\nPemb. Custom\r\nK2300676 - RD\r\nABDUL RAHMAN\r\n0000\r\n52,767.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P95122yw6S.png',NULL,24,'2023-07-27 16:15:14',5),(79945,18481,'Berikut saya lampirkan foto fisik kresek putih uk 30, 40, 50',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/132nKG5R6b.jpeg',NULL,183,'2023-07-27 16:18:03',1),(79946,18481,'Berikut saya lampirkan foto fisik plastik polymailer uk 20,25,30 dan 35',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/668vFN62P7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77SELT8ywj.jpeg',183,'2023-07-27 16:18:31',1),(79947,18475,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8q99b0j022.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q11XnT9bUS.png',24,'2023-07-27 16:18:47',5),(79948,18481,'Barang sudah di cek dan sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0870wbQYi3.jpeg',NULL,183,'2023-07-27 16:19:37',2),(79949,18482,NULL,1,NULL,NULL,235,'2023-07-27 16:42:47',2),(79950,18483,NULL,1,NULL,NULL,24,'2023-07-27 16:52:31',2),(79951,18484,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81452a7W19.jpg',NULL,189,'2023-07-27 16:55:18',2),(79952,18485,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y8m355B642.jpg',NULL,189,'2023-07-27 16:59:32',2),(79953,18483,'Nama pelanggan: NS Store Colletion (Fashhan Kurniawan)\r\nNilai poin: 2085\r\nPoin digunakan: -2050\r\nSisa: 35\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-07-27 16:59:47',3),(79954,18485,'#Disetujui',2,NULL,NULL,6,'2023-07-27 17:05:28',3),(79955,18483,'#Disetujui',3,NULL,NULL,73,'2023-07-27 17:15:48',4),(79956,18483,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87Bv278740.png',NULL,24,'2023-07-28 08:49:59',5),(79957,18481,'#Disetujui',2,NULL,NULL,6,'2023-07-28 09:03:45',3),(79958,18488,'Pengajuan Pembayaran servis Bulanan kendaraan bermotor operasional toko, servis motor honda D 4841 IR. Servis mesin dan ganti komsteer. (servis terakhir 22-Nov-2022)\r\nServise Mesin : 85.000\r\nganti oli mpx1 : 56.000\r\nganti komstir : 192.000\r\nJenis Barang: Servis Kendaraan Bermotor\r\nVendor: Bengkel AHASS Moh.Toha Tunas Cemara Motor\r\nJumlah: Rp.333.000\r\nTanggal Masuk: 28 Juli 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nNote : Untuk pengajuan tersebut merupakan pengajuan dasar servis rutin dan perbaika komsteer belum termasuk perbaikan ketika ada kerusakan yang lainnya, akan diajukan sambil dilakukan servis dasar tsb.\r\n\r\nMohon maaf sebelumnya pak, dengan ini saya lampirkan untuk servis kendaraan bermotor honda Revo D 4841 IR operasional toko. Terima kasih',1,NULL,NULL,189,'2023-07-28 09:37:50',2),(79959,18489,NULL,1,NULL,NULL,176,'2023-07-28 10:13:36',2),(79960,18489,'#verified\r\nfx250: 560x70= 58.500\r\nMaxprint, bahan flexy 250 gsm\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-28 10:14:46',3),(79961,18484,'#Disetujui',2,NULL,NULL,6,'2023-07-28 10:16:37',3),(79962,18468,'#Disetujui',3,NULL,NULL,10,'2023-07-28 10:52:56',4),(79963,18485,'#Disetujui',3,NULL,NULL,10,'2023-07-28 10:53:02',4),(79964,18490,NULL,1,NULL,NULL,24,'2023-07-28 13:02:35',2),(79965,18485,'#Done',4,NULL,NULL,224,'2023-07-28 13:12:12',5),(79966,18486,NULL,1,NULL,NULL,29,'2023-07-28 13:22:51',2),(79967,18486,'#Disetujui',2,NULL,NULL,6,'2023-07-28 13:24:21',3),(79968,18490,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-07-28 13:58:23',3),(79969,18491,NULL,1,NULL,NULL,223,'2023-07-28 14:18:05',2),(79970,18491,'Tagihan Supp Barang 28 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.695.750\r\n\r\nPembulatan kode transfer menjadi 6.691.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-28 14:19:21',3),(79971,18492,'Berikut saya lampirkan rincian cashbon karyawan a.n Ikbal Herdiana\r\n\r\nNote :\r\nPengembalian dipotong 8 kali gaji \r\nJuli - November 2023 (@Rp.500.000)\r\nDesember 2023 - Maret 2024 (@Rp.750.000)\r\n\r\nTotal : Rp.5.500.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LCXH9w43W9.png',NULL,108,'2023-07-28 14:56:18',2),(79972,18493,NULL,1,NULL,NULL,262,'2023-07-28 15:38:50',2),(79973,18493,'#Disetujui',2,NULL,NULL,262,'2023-07-28 15:38:59',3),(79974,18482,'#Disetujui',2,NULL,NULL,262,'2023-07-29 09:26:47',3),(79975,18494,'Pengajuan Pembayaran OJT kandidat Staff Oprasional RDSP a.n Iden Kusumah\r\nJenis Barang: Biaya OJT\r\nDurasi OJT: 1 Hari (28 Juli 2023)\r\nBiaya: 1 Hari OJT Rp 50.000\r\nTotal : Rp 50.000\r\nTanggal Masuk: 29 Juli 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\n\r\nNote : Kemungkinan Iden Kusumah tidak akan lanjut ke prbation dikarenakana penilaian dari SPV terkait dinyatakan tidak lolos',1,NULL,NULL,189,'2023-07-29 09:28:15',2),(79976,18495,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-29 09:54:38',2),(79977,18477,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:36:39',4),(79978,18472,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:37:01',4),(79979,18473,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:37:09',4),(79980,18490,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:42:22',4),(79981,18484,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:43:29',4),(79982,18486,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:43:39',4),(79983,18489,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:43:49',4),(79984,18481,'#Disetujui',3,NULL,NULL,10,'2023-07-29 10:44:11',4),(79985,18473,'#Done',4,NULL,NULL,224,'2023-07-29 10:46:59',5),(79986,18486,'#Done',4,NULL,NULL,224,'2023-07-29 10:54:15',5),(79987,18496,'#Disetujui\r\n\r\n1. Saten Urex Abu Sedang - 1 rol (100yard) > Stock kurang dari 1 roll\r\n2. Polyfoam 6mm - 1 rol (50m) Rp345.000 > Stock habis',1,NULL,NULL,34,'2023-07-29 10:59:52',2),(79988,18482,'#Disetujui',3,NULL,NULL,10,'2023-07-29 11:02:01',4),(79989,18496,'#Dikoreksi menjadi\r\n\r\n1. Saten Urex Abu Sedang - 1 rol (100yard) > Stock masih ada sisa 48M \r\n2. Polyfoam 6mm - 1 rol (50m) Rp345.000 > Stock habis',1,NULL,NULL,34,'2023-07-29 11:30:27',2),(79990,18496,'#Dikoreksi menjadi\r\n\r\n1. Saten Urex Abu Sedang - 1 rol (100yard) > Stock masih ada sisa 48M \r\n2. Polyfoam 6mm - 1 rol (50m) Rp345.000 > Stock habis',1,NULL,NULL,34,'2023-07-29 11:30:27',2),(79991,18496,NULL,0,NULL,NULL,34,'2023-07-29 11:32:44',1),(79992,18481,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1977500.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,977,500.00\r\nDB\r\n8,705,850.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3X428LX886.jpeg',NULL,224,'2023-07-29 11:35:14',5),(79993,18496,'#Disetujui\r\n\r\n1. Polyfoam 6mm - 1 rol (50m) > stock habis',1,NULL,NULL,34,'2023-07-29 11:39:06',2),(79994,18495,'Pembayaran Supp DSP Periode 22-28 Juli 2023\r\nTagihan Supplier  66,085,786\r\nTagihan System  66,080,058\r\n\r\nSelisih minus  -5,728 (bonus dompet untuk produk Sale)\r\nRincian selisih:\r\n-10,728 (bonus Rebrand) \r\n   5,000 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  66,085,786\r\nDana yang perlu ditransfer  66,084,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jq03WSr3BB.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OwKtc0M81p.png',73,'2023-07-29 12:03:03',3),(79995,18468,'#Done',4,NULL,NULL,224,'2023-07-29 12:35:07',5),(79996,18477,'#Done',4,NULL,NULL,204,'2023-07-29 13:11:14',5),(79997,18497,NULL,1,NULL,NULL,173,'2023-07-29 13:49:20',2),(79998,18497,'#Disetujui',2,NULL,NULL,262,'2023-07-29 14:08:32',3),(79999,18498,NULL,1,NULL,NULL,183,'2023-07-29 14:19:03',2),(80000,18499,NULL,1,NULL,NULL,223,'2023-07-29 14:23:16',2),(80001,18499,'Tagihan Supp Barang 29 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.711.550\r\n\r\nPembulatan kode transfer menjadi 5.721.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-29 14:25:12',3),(80002,18498,'#Disetujui',2,NULL,NULL,6,'2023-07-29 14:27:10',3),(80003,18495,'#Disetujui',3,NULL,NULL,10,'2023-07-29 14:32:02',4),(80004,18500,NULL,1,NULL,NULL,223,'2023-07-29 14:32:55',2),(80005,18487,NULL,1,NULL,NULL,223,'2023-07-29 14:33:17',2),(80006,18500,'Tagihan Supp Barang 29 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.400.000\r\n\r\nPembulatan kode transfer menjadi 8.402.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-29 14:34:19',3),(80007,18498,'#Disetujui',3,NULL,NULL,10,'2023-07-29 14:42:16',4),(80008,18497,'#Disetujui',3,NULL,NULL,10,'2023-07-29 14:42:28',4),(80009,18493,'28/07\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95271\r\n3612644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,612,644.00\r\nDB',3,NULL,NULL,10,'2023-07-29 14:44:03',4),(80010,18478,'27/07\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95271\r\n872644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n872,644.00\r\nDB',3,NULL,NULL,10,'2023-07-29 14:45:13',4),(80011,18501,NULL,1,NULL,NULL,262,'2023-07-29 15:03:01',2),(80012,18501,'#Disetujui',2,NULL,NULL,262,'2023-07-29 15:03:10',3),(80013,18495,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n6651706.00\r\nPemb.ITV REG\r\nPeriode 22-28 juli\r\nABDUL RAHMAN\r\n0000\r\n6,651,706.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n57844617.00\r\nPemb.ITV NC Prod\r\nPeriode 22-28 Juli\r\nABDUL RAHMAN\r\n0000\r\n57,844,617.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n10728.00\r\nPemb.ITV Bonus\r\nPeriode 22-28 Juli\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n49460.00\r\nPemb.ITV Sale\r\nPeriode 22-28 Juli\r\nABDUL RAHMAN\r\n0000\r\n49,460.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n430100.00\r\nPemb.Toko Golfer\r\nPeriode 22-28 Juli\r\nAI MIMIN\r\n0000\r\n430,100.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n400400.00\r\nPemb.Toko CBR Six\r\nPeriode 22-28 Juli\r\nNURUL AROFAH\r\n0000\r\n400,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n698775.00\r\nPemb.Toko BSM Soga\r\nPeriode 22-28 Juli\r\nDEWI MELAWATI\r\n0000\r\n698,775.00\r\nDB',4,NULL,NULL,175,'2023-07-29 15:05:04',5),(80014,18498,'#Done',4,NULL,NULL,224,'2023-07-29 15:11:11',5),(80015,18489,'#Sudah di Proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2JC8GZ6eT4.jpg',NULL,24,'2023-07-29 16:32:56',5),(80016,18476,'#Done',4,NULL,NULL,224,'2023-07-29 16:47:19',5),(80017,18501,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n2912644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,912,644.00\r\nDB',3,NULL,NULL,10,'2023-07-31 08:26:53',4),(80018,18500,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n8402644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n8,402,644.00\r\nDB',3,NULL,NULL,10,'2023-07-31 08:27:11',4),(80019,18471,'26/07\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95271\r\n8022644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n8,022,644.00\r\nDB',3,NULL,NULL,10,'2023-07-31 08:27:58',4),(80020,18464,'25/07\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95271\r\n20382644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n20,382,644.00\r\nDB',3,NULL,NULL,10,'2023-07-31 08:28:14',4),(80021,18456,'24/07\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95271\r\n4902644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,902,644.00\r\nDB',3,NULL,NULL,10,'2023-07-31 08:28:38',4),(80022,18446,'22/07\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n5112644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,112,644.00\r\nDB',3,NULL,NULL,10,'2023-07-31 08:29:05',4),(80023,18496,'#Disetujui',2,NULL,NULL,6,'2023-07-31 09:10:30',3),(80024,18496,'#Disetujui',3,NULL,NULL,10,'2023-07-31 09:15:24',4),(80025,18502,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-31 09:53:02',2),(80026,18502,'Pembayaran Supp DSP Periode 29 Juli 2023\r\nTagihan supplier  6,442,731\r\nTagihan system  6,442,731\r\nSesuai\r\n\r\nTagihan yang harus dibayarkan  6,442,731\r\nDana yang perlud ditransfer  6,444,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1pRRz602x4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S4I4bi2u08.png',73,'2023-07-31 10:05:25',3),(80027,18490,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X20h09R427.png',NULL,24,'2023-07-31 10:10:33',5),(80028,18503,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-07-31 10:47:59',2),(80029,18503,NULL,0,NULL,NULL,73,'2023-07-31 10:56:51',1),(80030,18446,'#Done',4,NULL,NULL,204,'2023-07-31 10:57:40',5),(80031,18456,'#Done',4,NULL,NULL,204,'2023-07-31 10:57:52',5),(80032,18464,'#Done',4,NULL,NULL,204,'2023-07-31 10:58:08',5),(80033,18471,'#Done',4,NULL,NULL,204,'2023-07-31 10:58:26',5),(80034,18478,'#Done',4,NULL,NULL,204,'2023-07-31 10:58:50',5),(80035,18493,'#Done',4,NULL,NULL,204,'2023-07-31 10:59:10',5),(80036,18503,'#sudah diperbaiki',1,NULL,NULL,175,'2023-07-31 11:00:12',2),(80037,18503,'Pembayaran Supp RD Periode 25-29 Juli 2023\r\nTagihan supplier  42.607.570\r\nTagihan system  42.599.570\r\nSelisih minus  -8.000 (bonus produk rebrand)\r\n\r\nTagihan yang harus dibayar 42.607.570\r\nDana yang perlu ditransfer  42.604.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0OC1IpdW8D.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N7o1285481.png',73,'2023-07-31 11:05:32',3),(80038,18504,NULL,1,NULL,NULL,223,'2023-07-31 13:22:33',2),(80039,18504,'Tagihan Supp Barang 31 Juli 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.266.250\r\n\r\nPembulatan kode transfer menjadi 3.261.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-07-31 13:26:57',3),(80040,18500,'#Done',4,NULL,NULL,204,'2023-07-31 13:28:42',5),(80041,18505,NULL,1,NULL,NULL,173,'2023-07-31 13:40:55',2),(80042,18501,'#Done',4,NULL,NULL,204,'2023-07-31 13:47:57',5),(80043,18499,'29/07/2023 15:04:29	29/07/2023	Prod Sabtu MCM InhouseTrf KE ABDUL RAHIM 99101	5,721,518.00',3,NULL,NULL,10,'2023-07-31 14:02:40',4),(80044,18491,'28/07/2023 16:48:42	28/07/2023	Prod senin MCM InhouseTrf KE ABDUL RAHIM 99101	6,691,518.00',3,NULL,NULL,10,'2023-07-31 14:02:55',4),(80045,18479,'27/07/2023 16:44:51	27/07/2023	Prod Kamis MCM InhouseTrf KE ABDUL RAHIM 99101	11,801,518.00',3,NULL,NULL,10,'2023-07-31 14:03:12',4),(80046,18457,'27/07/2023 16:44:51	27/07/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	11,801,518.00',3,NULL,NULL,10,'2023-07-31 14:04:05',4),(80047,18470,'26/07/2023 16:08:13	26/07/2023	\r\nMCM InhouseTrf KE ABDUL RAHIM	8,551,518.00',3,NULL,NULL,10,'2023-07-31 14:04:19',4),(80048,18461,'25/07/2023 15:07:05	25/07/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	2,151,518.00',3,NULL,NULL,10,'2023-07-31 14:04:38',4),(80049,18445,'22/07/2023 15:13:23	22/07/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	12,121,518.00',3,NULL,NULL,10,'2023-07-31 14:04:55',4),(80050,18503,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95271\r\n42604149.00\r\nPembayaran suplier\r\nRD\r\nWAHYUNI\r\n0000\r\n42,604,149.00\r\nDB',3,NULL,NULL,10,'2023-07-31 14:06:05',4),(80051,18502,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95271\r\n6444149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n6,444,149.00\r\nDB',3,NULL,NULL,10,'2023-07-31 14:06:29',4),(80052,18458,'25/07\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95271\r\n45864149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n45,864,149.00\r\nDB',3,NULL,NULL,10,'2023-07-31 14:06:50',4),(80053,18445,'#Done',4,NULL,NULL,204,'2023-07-31 14:07:43',5),(80054,18457,'#Done',4,NULL,NULL,204,'2023-07-31 14:08:12',5),(80055,18461,'#Done',4,NULL,NULL,204,'2023-07-31 14:08:43',5),(80056,18470,'#Done',4,NULL,NULL,204,'2023-07-31 14:09:30',5),(80057,18487,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-07-31 14:10:03',3),(80058,18479,'#Done',4,NULL,NULL,204,'2023-07-31 14:10:18',5),(80059,18491,'#Done',4,NULL,NULL,204,'2023-07-31 14:10:59',5),(80060,18499,'#Done',4,NULL,NULL,204,'2023-07-31 14:12:33',5),(80061,18505,'#Disetujui',2,NULL,NULL,262,'2023-07-31 14:17:07',3),(80062,18496,'#Done',4,NULL,NULL,224,'2023-07-31 14:46:21',5),(80063,18506,NULL,1,NULL,NULL,262,'2023-07-31 15:21:39',2),(80064,18506,'#Disetujui',2,NULL,NULL,262,'2023-07-31 15:21:45',3),(80065,18484,'#Done',4,NULL,NULL,224,'2023-07-31 16:11:22',5),(80066,18492,'#Disetujui',2,NULL,NULL,6,'2023-07-31 17:15:25',3),(80067,18458,'#Sudah Diproses\r\nterima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n40997530.00\r\nPemb.ITV NC Prod\r\nPeriode 18-24 Juli\r\nABDUL RAHMAN\r\n0000\r\n40,997,530.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n4867847.00\r\nPemb.ITV REG\r\nPeriode 18-24 Juli\r\nABDUL RAHMAN\r\n0000\r\n4,867,847.00\r\nDB',4,NULL,NULL,175,'2023-07-31 17:23:25',5),(80068,18502,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n658138.00\r\nPemb.ITV REG\r\nPeriode 29 Juli\r\nABDUL RAHMAN\r\n0000\r\n658,138.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n5784593.00\r\nPemb.ITV NC Prod\r\nPeriode 29 Juli\r\nABDUL RAHMAN\r\n0000\r\n5,784,593.00\r\nDB',4,NULL,NULL,175,'2023-07-31 17:24:17',5),(80069,18503,'#Sudah Diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n5365716.00\r\nPemb.ITV REG\r\nPeriode 25-29 Jul\r\nABDUL RAHMAN\r\n0000\r\n5,365,716.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n37233854.00\r\nPemb.ITV NC prod\r\nPeriode 25-29 Juli\r\nABDUL RAHMAN\r\n0000\r\n37,233,854.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n8000.00\r\nPemb.ITV NC Bonus\r\nPeriode 25-29 Juli\r\nABDUL RAHMAN\r\n0000\r\n8,000.00\r\nDB',4,NULL,NULL,175,'2023-07-31 17:24:56',5),(80070,18507,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-01 09:06:06',2),(80071,18508,NULL,1,NULL,NULL,24,'2023-08-01 09:13:48',2),(80072,18509,NULL,1,NULL,NULL,24,'2023-08-01 09:15:50',2),(80073,18509,'#ada revisi',5,NULL,NULL,24,'2023-08-01 09:16:24',6),(80074,18510,NULL,1,NULL,NULL,24,'2023-08-01 09:16:49',2),(80075,18510,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-01 09:18:31',3),(80076,18507,'Pembayaran Supp RD Periode 31 Juli 2023\r\nTagihan Supplier 13.774.575\r\nTagihan System  13.774.575\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  13.774.575\r\nDana yang perlu ditransfer  13.774.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dIUQ290468.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V4KTU2q945.png',73,'2023-08-01 09:30:40',3),(80077,18511,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-01 09:33:38',2),(80078,18511,'Saldo akhir  2,658,355\r\nTambah Dana  15,004,149 (S23018443)\r\n\r\nK2300673-RD   7,665,040\r\nK2300675-RD   2,576,673\r\nK2300676-RD   52,767\r\nK2300910-DSP   1,145,556\r\n\r\nSisa saldo  6,218,965\r\n\r\nMohon bantuannya untuk refill dana sebesar 15,004,149\r\nuntuk pembayaran produk custom a.n. Edi Setiana Rp 20.060.950,-\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-01 09:54:39',3),(80079,18508,'#Verified\r\nPembelian pulsa utk memperpanjang masa aktif WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-01 09:59:50',3),(80080,18512,'Pengajuan Pembayaran Biaya Sumbangan diluar Operasional\r\nJenis Barang: Jatprem Pak Nadi\r\nVendor: Pak Nadi\r\nPengajuan Pembayaran Biaya jatprem a.n Pak Nadi Periode Agustus 2023\r\nJumlah: 50.000\r\nTanggal Masuk: 01 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana',1,NULL,NULL,189,'2023-08-01 10:05:16',2),(80081,18513,NULL,1,NULL,NULL,24,'2023-08-01 10:12:02',2),(80082,18513,NULL,0,NULL,NULL,24,'2023-08-01 10:13:47',1),(80083,18513,NULL,1,NULL,NULL,24,'2023-08-01 10:14:20',2),(80084,18513,'#Verified\r\nPembayaran Iuran sampah harian DLHK Bandung\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-01 10:14:40',3),(80085,18513,'#Disetujui',3,NULL,NULL,73,'2023-08-01 10:17:17',4),(80086,18514,NULL,1,NULL,NULL,189,'2023-08-01 10:22:12',2),(80087,18512,'#Disetujui',2,NULL,NULL,6,'2023-08-01 10:26:08',3),(80088,18514,'#Disetujui',2,NULL,NULL,6,'2023-08-01 10:26:22',3),(80089,18492,'#Disetujui',3,NULL,NULL,10,'2023-08-01 10:42:50',4),(80090,18492,'#Done',4,NULL,NULL,204,'2023-08-01 13:07:43',5),(80091,18482,'#Done',4,NULL,NULL,204,'2023-08-01 13:13:35',5),(80092,18515,NULL,1,NULL,NULL,24,'2023-08-01 13:38:17',2),(80093,18513,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j52193Q032.png',NULL,24,'2023-08-01 14:42:11',5),(80094,18516,NULL,1,NULL,NULL,223,'2023-08-01 15:06:23',2),(80095,18516,'Tagihan Supp Barang 1 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.933.100\r\n\r\nPembulatan kode transfer menjadi 5.941.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-01 15:10:27',3),(80096,18517,NULL,1,NULL,NULL,24,'2023-08-01 15:32:23',2),(80097,18518,'Tagihan Supp Jahit 1 Agustus 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp1.705.002	\r\n*Hitungan di G.sheet 1.700.000\r\n\r\nHarga jahit Rp17.000/pcs\r\n100 X Rp17.000 = 1.700.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1951573632\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-08-01 15:34:56',2),(80098,18518,'#Disetujui',2,NULL,NULL,6,'2023-08-01 15:40:52',3),(80099,18518,'#Disetujui',3,NULL,NULL,10,'2023-08-01 16:33:57',4),(80100,18518,'#Done',4,NULL,NULL,224,'2023-08-01 16:51:30',5),(80101,18515,'Nama pelanggan: Indra nugraha\r\nNilai poin: 2403	\r\nPoin digunakan: -2400\r\nSisa: 3\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-01 17:30:13',3),(80102,18512,'#Disetujui',3,NULL,NULL,10,'2023-08-02 08:18:41',4),(80103,18514,'#Disetujui',3,NULL,NULL,10,'2023-08-02 08:18:54',4),(80104,18510,'#Disetujui',3,NULL,NULL,10,'2023-08-02 08:19:31',4),(80105,18505,'#Disetujui',3,NULL,NULL,10,'2023-08-02 08:20:00',4),(80106,18487,'#Disetujui',3,NULL,NULL,10,'2023-08-02 08:20:23',4),(80107,18515,'#Disetujui',3,NULL,NULL,10,'2023-08-02 08:21:06',4),(80108,18511,'01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n15004149.00\r\nTambah saldo\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-08-02 08:22:18',4),(80109,18507,'Pembayaran RD\r\n01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n13774149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n13,774,149.00\r\nDB',3,NULL,NULL,10,'2023-08-02 08:25:13',4),(80110,18516,'01/08/2023 15:43:22	01/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,941,518.00',3,NULL,NULL,10,'2023-08-02 08:26:24',4),(80111,18504,'31/07/2023 15:26:09	31/07/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	3,261,518.00',3,NULL,NULL,10,'2023-08-02 08:26:42',4),(80112,18506,'31/07\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95271\r\n8982644.00\r\nNC Pbl senin\r\nABDUL RAHIM\r\n6145\r\n8,982,644.00\r\nDB',3,NULL,NULL,10,'2023-08-02 08:27:23',4),(80113,18519,NULL,1,NULL,NULL,24,'2023-08-02 08:42:57',2),(80114,18521,'#Disetujui',1,NULL,NULL,240,'2023-08-02 08:52:40',2),(80115,18521,'#Disetujui',2,NULL,NULL,6,'2023-08-02 09:04:52',3),(80116,18512,'#Done',4,NULL,NULL,204,'2023-08-02 09:09:07',5),(80117,18472,'#Dibatalkan',5,NULL,NULL,204,'2023-08-02 09:10:38',6),(80118,18522,NULL,1,NULL,NULL,24,'2023-08-02 09:11:38',2),(80119,18515,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6cG6Czi709.png',NULL,24,'2023-08-02 09:13:31',5),(80120,18521,'#Disetujui',3,NULL,NULL,10,'2023-08-02 09:16:18',4),(80121,18514,'#Done',4,NULL,NULL,224,'2023-08-02 09:43:07',5),(80122,18497,'#Done',4,NULL,NULL,204,'2023-08-02 10:29:14',5),(80123,18504,'#Done',4,NULL,NULL,204,'2023-08-02 10:50:58',5),(80124,18487,'#Done',4,NULL,NULL,224,'2023-08-02 13:33:23',5),(80125,18523,'#Disetujui',1,NULL,NULL,285,'2023-08-02 14:06:11',2),(80126,18523,'#Disetujui',2,NULL,NULL,285,'2023-08-02 14:06:27',3),(80127,18524,'#Disetujui',1,NULL,NULL,285,'2023-08-02 14:13:09',2),(80128,18524,'#Disetujui',2,NULL,NULL,285,'2023-08-02 14:13:25',3),(80129,18525,NULL,1,NULL,NULL,235,'2023-08-02 14:38:20',2),(80130,18526,'Tagihan Supp Jahit 2 Agustus 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp160.285	\r\n*Hitungan di G.sheet 160.000\r\n\r\nHarga jahit 4.000/pcs\r\n40 X 4.000= 160.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=40243423\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-08-02 14:43:11',2),(80131,18524,'#Disetujui',3,NULL,NULL,10,'2023-08-02 14:47:27',4),(80132,18526,'#Disetujui',2,NULL,NULL,6,'2023-08-02 14:53:39',3),(80133,18506,'#Done',4,NULL,NULL,204,'2023-08-02 14:57:54',5),(80134,18516,'#Done',4,NULL,NULL,204,'2023-08-02 14:58:22',5),(80135,18522,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 6261\r\nPoin digunakan: -6200\r\nSisa: 61\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-02 14:58:27',3),(80136,18519,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-02 15:01:30',3),(80137,18528,NULL,1,NULL,NULL,223,'2023-08-02 15:23:36',2),(80138,18528,'Tagihan Supp Barang 2 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.961.300\r\n\r\nPembulatan kode transfer menjadi 7.961.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-02 15:24:17',3),(80139,18519,'#Disetujui',3,NULL,NULL,10,'2023-08-02 15:24:50',4),(80140,18522,'#Disetujui',3,NULL,NULL,10,'2023-08-02 15:25:21',4),(80141,18526,'#Disetujui',3,NULL,NULL,10,'2023-08-02 15:25:37',4),(80142,18522,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/262s16319A.png',NULL,24,'2023-08-02 15:31:34',5),(80143,18529,NULL,1,NULL,NULL,262,'2023-08-02 15:39:29',2),(80144,18529,'#Disetujui',2,NULL,NULL,262,'2023-08-02 15:39:37',3),(80145,18517,'#verified\r\nPenarikan dari id saldo \r\nS23016693 : 156.920\r\nS23016811 : 343.080\r\nTotal penarikan 500.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-02 15:51:29',3),(80146,18507,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1540407.00\r\nPemb.ITV REG\r\nPeriode 31 Juli\r\nABDUL RAHMAN\r\n0000\r\n1,540,407.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n12234168.00\r\nPemb.ITV NC Prod\r\nPeriode 31 Juli\r\nABDUL RAHMAN\r\n0000\r\n12,234,168.00\r\nDB',4,NULL,NULL,175,'2023-08-02 17:23:03',5),(80147,18527,NULL,1,NULL,NULL,273,'2023-08-02 17:31:45',2),(80148,18527,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=138718063\r\n\r\nMohon bantuannya \r\nTerima kasih',2,NULL,NULL,175,'2023-08-02 17:32:20',3),(80149,18520,NULL,1,NULL,NULL,273,'2023-08-02 17:34:48',2),(80150,18527,'#Disetujui',3,NULL,NULL,73,'2023-08-02 17:50:51',4),(80151,18531,NULL,1,NULL,NULL,24,'2023-08-03 08:56:01',2),(80152,18532,NULL,1,NULL,NULL,24,'2023-08-03 08:56:06',2),(80153,18533,NULL,1,NULL,NULL,24,'2023-08-03 08:56:11',2),(80154,18534,NULL,1,NULL,NULL,24,'2023-08-03 08:56:16',2),(80155,18535,NULL,1,NULL,NULL,24,'2023-08-03 09:04:31',2),(80156,18536,NULL,1,NULL,NULL,24,'2023-08-03 09:05:47',2),(80157,18537,NULL,1,NULL,NULL,262,'2023-08-03 09:06:28',2),(80158,18520,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-03 09:07:59',3),(80159,18525,'#Disetujui',2,NULL,NULL,262,'2023-08-03 09:11:34',3),(80160,18519,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8I80Y2844D.png',NULL,24,'2023-08-03 10:01:48',5),(80161,18510,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PGsvUxErYk.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7s9080A9Ao.png',24,'2023-08-03 10:04:25',5),(80162,18538,'Pembelian terakhir : 17 Juli 2023 (ID S23018393)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance\r\n- Sisa kertas saat ini 1 Rim',1,NULL,NULL,29,'2023-08-03 10:09:15',2),(80163,18527,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4bg7OKFH4c.png',NULL,24,'2023-08-03 10:22:25',5),(80164,18539,'K2300894/Muhammad Taufiq Hidayat/IDS 953@12pcs/Rp936.972		 \r\nK2300898/Muhammad Taufiq Hidayat/IDS 953@12pcs/Rp936.972\r\nK2300909/Muhammad Taufiq Hidayat/IRT KID 812@12pcs/Rp1.137.156		 	\r\nTotal : Rp3.011.100',1,NULL,NULL,175,'2023-08-03 10:44:20',2),(80165,18538,'#Disetujui',2,NULL,NULL,6,'2023-08-03 10:52:41',3),(80166,18521,'#Done',4,NULL,NULL,224,'2023-08-03 11:17:53',5),(80167,18540,'#Disetujui',1,NULL,NULL,240,'2023-08-03 11:35:06',2),(80168,18539,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300894/Muhammad Taufiq Hidayat/IDS 953@12pcs/Rp936.972\r\nK2300898/Muhammad Taufiq Hidayat/IDS 953@12pcs/Rp936.972\r\nK2300909/Muhammad Taufiq Hidayat/IRT KID 812@12pcs/Rp1.137.156\r\n------------------------------------------------------------------------------\r\nTotal : 3,011,100\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-03 11:37:40',3),(80169,18539,'#Disetujui',3,NULL,NULL,1,'2023-08-03 11:38:30',4),(80170,18540,'#Disetujui',2,NULL,NULL,6,'2023-08-03 11:40:15',3),(80171,18494,'#Disetujui',2,NULL,NULL,6,'2023-08-03 11:40:51',3),(80172,18531,'#Verified\r\nPembayaran Listrik Ruko SR 39 Bulan Agustus 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-03 11:43:45',3),(80173,18524,'#Done',4,NULL,NULL,224,'2023-08-03 11:44:47',5),(80174,18488,'#Disetujui',2,NULL,NULL,6,'2023-08-03 11:44:52',3),(80175,18532,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Bulan Agustus 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-03 11:45:12',3),(80176,18533,'#Verified\r\nPembayaran Tagihan Indihome Ruko Singgasana 39 Periode Agustus 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-03 11:46:26',3),(80177,18534,'#Verified\r\nPembayaran Tagihan Indihome Cibaduyut 19 Periode Agustus 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-03 11:47:38',3),(80178,18535,'#Verified\r\nPembayaran IKK Ruko SR 39 periode Juli 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-08-03 11:48:33',3),(80179,18511,'#Sudah diproses \r\nterima kasih',4,NULL,NULL,175,'2023-08-03 11:58:35',5),(80180,18542,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0RS29p2Mo6.jpg',NULL,189,'2023-08-03 12:01:37',2),(80181,18539,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n936972.00\r\nPemb.Stok Seller\r\nK2300894-DS\r\nABDUL RAHMAN\r\n0000\r\n936,972.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n936972.00\r\nPemb.Stok Seller\r\nK2300898-DS\r\nABDUL RAHMAN\r\n0000\r\n936,972.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n1137156.00\r\nPemb.Stok Seller\r\nK2300909-DS\r\nABDUL RAHMAN\r\n0000\r\n1,137,156.00\r\nDB',4,NULL,NULL,175,'2023-08-03 12:02:13',5),(80182,18541,'K2300677/Pengirim/CST 084@1pcs/Rp63.944',1,NULL,NULL,175,'2023-08-03 12:03:20',2),(80183,18542,'#Disetujui',2,NULL,NULL,285,'2023-08-03 12:13:42',3),(80184,18543,NULL,1,NULL,NULL,24,'2023-08-03 12:50:15',2),(80185,18541,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300677/pengirim/CST 084@1pcs/Rp63,944\r\n------------------------------------------------------------------------------\r\nTotal : Rp63,944\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-08-03 13:04:14',3),(80186,18541,'#Disetujui',3,NULL,NULL,1,'2023-08-03 13:04:39',4),(80187,18543,'Nama pelanggan: Ita Ratna\r\nNilai poin: 1174\r\nPoin digunakan: -1160\r\nSisa: 14\r\n\r\nReward diklaim ke Token Listrik Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-03 13:19:23',3),(80188,18540,'#Disetujui',3,NULL,NULL,10,'2023-08-03 13:44:42',4),(80189,18517,'#Disetujui',3,NULL,NULL,1,'2023-08-03 14:16:53',4),(80190,18517,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0XxBKJ2UpB.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EyR16pbhNB.png',24,'2023-08-03 14:23:38',5),(80191,18544,NULL,1,NULL,NULL,24,'2023-08-03 14:49:23',2),(80192,18537,NULL,0,NULL,NULL,262,'2023-08-03 14:56:19',1),(80193,18537,NULL,1,NULL,NULL,262,'2023-08-03 14:56:51',2),(80194,18537,'#Disetujui',2,NULL,NULL,285,'2023-08-03 14:57:38',3),(80195,18545,NULL,1,NULL,NULL,262,'2023-08-03 15:10:07',2),(80196,18545,'#Disetujui',2,NULL,NULL,262,'2023-08-03 15:10:16',3),(80197,18541,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n63944.00\r\nPemb.Custom\r\nK2300677-RD\r\nABDUL RAHMAN\r\n0000\r\n63,944.00\r\nDB',4,NULL,NULL,175,'2023-08-03 15:33:18',5),(80198,18546,NULL,1,NULL,NULL,223,'2023-08-03 16:05:01',2),(80199,18546,'Tagihan Supp Barang 3 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 17.682.050\r\n\r\nPembulatan kode transfer menjadi 17.691.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-03 16:05:20',3),(80200,18526,'#Done',4,NULL,NULL,224,'2023-08-03 16:38:10',5),(80201,18543,'#Disetujui',3,NULL,NULL,73,'2023-08-03 17:07:50',4),(80202,18544,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 40612\r\nPoin digunakan: -40550\r\nSisa: 62\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-03 17:20:17',3),(80203,18535,'#Disetujui',3,NULL,NULL,73,'2023-08-03 17:26:33',4),(80204,18534,'#Disetujui',3,NULL,NULL,73,'2023-08-03 17:27:00',4),(80205,18533,'#Disetujui',3,NULL,NULL,73,'2023-08-03 17:27:29',4),(80206,18532,'#Disetujui',3,NULL,NULL,73,'2023-08-03 17:27:40',4),(80207,18531,'#Disetujui',3,NULL,NULL,73,'2023-08-03 17:30:47',4),(80208,18508,'#Disetujui termasuk dengan nomor baru Im3 untuk broadcast di watzap.id member DSP',3,NULL,NULL,73,'2023-08-03 17:33:09',4),(80209,18536,'#Di-pending, sedang dikonfirmasi dulu oleh tim HRGA',1,NULL,NULL,73,'2023-08-03 17:36:04',2),(80210,18547,NULL,1,NULL,NULL,189,'2023-08-04 08:34:46',2),(80211,18547,'#Disetujui',2,NULL,NULL,285,'2023-08-04 08:37:03',3),(80212,18549,'#Disetujui',1,NULL,NULL,285,'2023-08-04 08:45:54',2),(80213,18549,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1A35d9U6lc.jpeg',NULL,285,'2023-08-04 08:47:11',3),(80214,18488,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:48:32',4),(80215,18494,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:48:53',4),(80216,18542,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:49:11',4),(80217,18538,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:49:26',4),(80218,18525,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:49:41',4),(80219,18520,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:50:23',4),(80220,18544,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:51:27',4),(80221,18547,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:54:31',4),(80222,18537,'#Disetujui',3,NULL,NULL,10,'2023-08-04 08:54:50',4),(80223,18550,'Pengembalian : Dipotong 4x Gaji Periode Agus-Sept-Okto-Nov 2023 (Rp425.000)',1,NULL,NULL,29,'2023-08-04 09:04:47',2),(80224,18551,NULL,1,NULL,NULL,173,'2023-08-04 09:19:48',2),(80225,18544,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/779D370bN3.png',NULL,24,'2023-08-04 09:20:35',5),(80226,18543,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3a27xa7L00.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3692nqo8O9.png',24,'2023-08-04 09:24:24',5),(80227,18550,'#Disetujui\r\n\r\nPengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Akbar Nugraha - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp425.000\r\nSisa Cashbon Sebelumnya : Rp1.275.000\r\nTotal Cashbon : Rp1.700.000\r\nKebutuhan untuk : Kebutuhan sehari-hari\r\n\r\nTanggal Masuk : 05 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',2,NULL,NULL,285,'2023-08-04 09:27:37',3),(80228,18508,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4f9E8Nx927.png',NULL,24,'2023-08-04 09:44:35',5),(80229,18552,'#Disetujui',1,NULL,NULL,240,'2023-08-04 09:51:57',2),(80230,18538,'#Done',4,NULL,NULL,204,'2023-08-04 09:53:24',5),(80231,18520,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RZ427ME164.png',NULL,24,'2023-08-04 09:55:12',5),(80232,18548,NULL,1,NULL,NULL,29,'2023-08-04 13:41:10',2),(80233,18548,'#Disetujui',2,NULL,NULL,6,'2023-08-04 13:42:38',3),(80234,18551,'#Disetujui',2,NULL,NULL,262,'2023-08-04 14:02:02',3),(80235,18542,'#Done',4,NULL,NULL,204,'2023-08-04 14:11:02',5),(80236,18547,'#Done',4,NULL,NULL,224,'2023-08-04 14:14:07',5),(80237,18553,NULL,1,NULL,NULL,24,'2023-08-04 14:14:36',2),(80238,18554,'K2300678/Reza Mulyana/DC 322@12pcs/Rp169.500',1,NULL,NULL,175,'2023-08-04 14:25:46',2),(80239,18551,NULL,0,NULL,NULL,262,'2023-08-04 14:29:33',1),(80240,18551,NULL,1,NULL,NULL,173,'2023-08-04 14:36:48',2),(80241,18551,'#Disetujui',2,NULL,NULL,262,'2023-08-04 14:38:02',3),(80242,18530,'#Disetujui\r\nUntuk harga kanvas harga terakhir survey di cigondewah, harga di Jl. Tamim masih lebih mahal.\r\n\r\nAkan dicoba survey kembali ke beberapa toko lain di cigondewah sebelum belanja untuk memastikan ada harga yang lebih murah.',1,NULL,NULL,240,'2023-08-04 14:38:45',2),(80243,18525,'#Done',4,NULL,NULL,224,'2023-08-04 14:58:09',5),(80244,18537,'#Done',4,NULL,NULL,224,'2023-08-04 14:58:16',5),(80245,18554,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300678/Reza Mulyana/DC 322@12pcs/Rp169.500\r\n------------------------------------------------------------------------------\r\nTotal : Rp169,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-08-04 14:58:28',3),(80246,18554,'#Disetujui',3,NULL,NULL,1,'2023-08-04 14:59:14',4),(80247,18553,'Nama pelanggan: Fredy\r\nNilai poin: 2175\r\nPoin digunakan: -2175\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-04 15:00:40',3),(80248,18554,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n169500.00\r\nPemb. Stok Seller\r\nK2300678 - RD\r\nABDUL RAHMAN\r\n0000\r\n169,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w71V0O7098.png',NULL,24,'2023-08-04 15:08:31',5),(80249,18530,'#Disetujui',2,NULL,NULL,6,'2023-08-04 15:47:53',3),(80250,18555,NULL,1,NULL,NULL,223,'2023-08-04 15:48:33',2),(80251,18555,'Tagihan Supp Barang 4 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 15.254.200\r\n\r\nPembulatan kode transfer menjadi 15.261.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-04 15:51:54',3),(80252,18556,NULL,1,NULL,NULL,262,'2023-08-04 16:03:08',2),(80253,18556,'#Disetujui',2,NULL,NULL,262,'2023-08-04 16:03:35',3),(80254,18540,'#Done',4,NULL,NULL,224,'2023-08-04 16:14:33',5),(80255,18505,'#Done',4,NULL,NULL,224,'2023-08-04 16:14:58',5),(80256,18557,'Tagihan Supp Jahit 4 Agustus 2023\r\n\r\n- Saldo Hutang sms.reg#done\r\n- Pembulatan Harga potongan bahan & acc\r\n*Hitungan di sms.reg Rp144.094	\r\n*Hitungan di G.sheet 160.000\r\n\r\nHarga jahit 4.000/pcs\r\n40 X 4.000= 160.000\r\n\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1829662046\r\n\r\nMohon bantuannya .',1,NULL,NULL,34,'2023-08-04 16:17:56',2),(80257,18557,'#Disetujui',2,NULL,NULL,6,'2023-08-04 16:19:43',3),(80258,18557,'#Disetujui',3,NULL,NULL,10,'2023-08-04 16:37:54',4),(80259,18553,'#Disetujui',3,NULL,NULL,73,'2023-08-04 16:38:54',4),(80260,18552,'#Disetujui',2,NULL,NULL,240,'2023-08-04 16:40:10',3),(80261,18558,'#Disetujui',1,NULL,NULL,285,'2023-08-05 08:13:29',2),(80262,18558,'#Disetujui',2,NULL,NULL,285,'2023-08-05 08:13:35',3),(80263,18557,'#Done',4,NULL,NULL,204,'2023-08-05 08:28:57',5),(80264,18553,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uJn6of34AJ.png',NULL,24,'2023-08-05 08:43:16',5),(80265,18559,'#Disetujui',1,NULL,NULL,285,'2023-08-05 08:49:34',2),(80266,18559,'#Disetujui',2,NULL,NULL,285,'2023-08-05 08:49:39',3),(80267,18523,'#Disetujui',3,NULL,NULL,10,'2023-08-05 09:12:24',4),(80268,18523,NULL,2,NULL,NULL,10,'2023-08-05 09:13:04',3),(80269,18523,NULL,0,NULL,NULL,285,'2023-08-05 09:20:37',1),(80270,18523,'#Disetujui',1,NULL,NULL,285,'2023-08-05 09:22:56',2),(80271,18523,'#Disetujui',2,NULL,NULL,285,'2023-08-05 09:23:05',3),(80272,18560,'Ada kesalahan transfer dari pelanggan :\r\n- Pelanggan transfer ke rekening :\r\nBank BCA - 8125083451 a/n Abdul Latif\r\n\r\n- Seharusnya transfer ke rekening :\r\nBank BCA - 1451255016 a/n Abdul Rahman',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E32P2lvt6h.jpeg',NULL,183,'2023-08-05 09:26:24',1),(80273,18560,'- Transfer tersebut untuk pembayaran pembelanjaan pada id order 23043487\r\nhttps://opexinfbcl.interval-group.co.id/admin/order/detail/43487\r\n\r\n- Untuk kesalahan transfernya, minta dijadikan top up saldo.',1,NULL,NULL,183,'2023-08-05 09:28:17',2),(80274,18559,'#Disetujui',3,NULL,NULL,10,'2023-08-05 09:36:50',4),(80275,18558,'#Disetujui',3,NULL,NULL,10,'2023-08-05 09:36:57',4),(80276,18552,'#Disetujui',3,NULL,NULL,10,'2023-08-05 09:37:15',4),(80277,18494,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n50000.00\r\n1 Hari (28 Juli)\r\nOJT\r\nIDEN KUSUMAH\r\n0000\r\n50,000.00\r\nDB\r\n8,655,850.13',4,NULL,NULL,6,'2023-08-05 09:44:04',5),(80278,18561,'#Disetujui',1,NULL,NULL,285,'2023-08-05 09:49:34',2),(80279,18561,'#Disetujui',2,NULL,NULL,285,'2023-08-05 09:49:39',3),(80280,18562,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-05 10:05:38',2),(80281,18548,'#Disetujui',3,NULL,NULL,10,'2023-08-05 10:22:31',4),(80282,18550,'#Disetujui',3,NULL,NULL,10,'2023-08-05 10:22:43',4),(80283,18551,'#Disetujui',3,NULL,NULL,10,'2023-08-05 10:22:58',4),(80284,18549,'#Disetujui',3,NULL,NULL,10,'2023-08-05 10:23:22',4),(80285,18558,'#Done',4,NULL,NULL,224,'2023-08-05 10:39:22',5),(80286,18550,'#Done',4,NULL,NULL,224,'2023-08-05 10:39:33',5),(80287,18562,'Pembayaran Supp DSP Periode\r\n    Interval: 31 Juli - 04 Agustus\r\n    Non Interval: 29 Juli - 04 Agustus\r\nTagihan Supplier   56,661,983\r\nTagihan System   56,788,408\r\nSelisih plus 126,425 (barang obral basama group)\r\n\r\nTagihan yang harus dibayar  56,661,983\r\nDana yang perlu ditransfer  56,664,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HWZ5A33LH9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aH4f811c93.png',73,'2023-08-05 11:04:22',3),(80288,18533,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/344Hf3387J.png',NULL,24,'2023-08-05 11:05:37',5),(80289,18530,'#Disetujui',3,NULL,NULL,10,'2023-08-05 11:06:04',4),(80290,18534,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l3kzop4X34.png',NULL,24,'2023-08-05 11:06:04',5),(80291,18531,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xw11C3o9W9.png',NULL,24,'2023-08-05 11:06:33',5),(80292,18532,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Co43Q4EZK9.png',NULL,24,'2023-08-05 11:06:59',5),(80293,18561,'#Disetujui',3,NULL,NULL,10,'2023-08-05 11:07:39',4),(80294,18559,'#Done',4,NULL,NULL,224,'2023-08-05 11:09:57',5),(80295,18563,NULL,1,NULL,NULL,24,'2023-08-05 11:24:47',2),(80296,18562,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95271\r\n56664149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n56,664,149.00\r\nDB',3,NULL,NULL,10,'2023-08-05 11:48:39',4),(80297,18564,'#Dibatalkan',5,NULL,NULL,175,'2023-08-05 12:11:00',6),(80298,18565,'#Disetujui',1,NULL,NULL,285,'2023-08-05 12:12:05',2),(80299,18565,'#Disetujui',2,NULL,NULL,285,'2023-08-05 12:12:12',3),(80300,18566,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-05 12:12:48',2),(80301,18562,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n4167139.00\r\nPemb.ITV Reg\r\nPeriode 31-04 Ags\r\nABDUL RAHMAN\r\n0000\r\n4,167,139.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n49278144.00\r\nPemb.ITV NC Prod\r\nPeriode 31-04 Ags\r\nABDUL RAHMAN\r\n0000\r\n49,278,144.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n43500.00\r\nPemb.ITV Sale\r\nPeriode 31-04 Ags\r\nABDUL RAHMAN\r\n0000\r\n43,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n669800.00\r\nPemb.Toko Golfer\r\nPeriode 29-04 Ags\r\nAI MIMIN\r\n0000\r\n669,800.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n1085000.00\r\nPemb.Toko CBR SIX\r\nPeriode 29-04 Ags\r\nNURUL AROFAH\r\n0000\r\n1,085,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n1418400.00\r\nPemb.Toko BSM Soga\r\nPeriode 29-04 Ags\r\nDEWI MELAWATI\r\n0000\r\n1,418,400.00\r\nDB',4,NULL,NULL,175,'2023-08-05 12:25:29',5),(80302,18566,'Pembayaran Kurir Ninja Periode Juni 2023\r\nTagihan Kurir  45,000\r\nTagihan System  48,000\r\nSelisih plus  3,000\r\n\r\nPajak 495\r\nTagihan yang harus dibayar  45,495\r\nDana yang perlu ditransfer  45,495\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-05 12:30:12',3),(80303,18566,'#Disetujui',3,NULL,NULL,10,'2023-08-05 12:39:46',4),(80304,18566,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11k8hr8084.png',NULL,24,'2023-08-05 12:57:08',5),(80305,18548,'#Done',4,NULL,NULL,224,'2023-08-05 13:00:02',5),(80306,18567,NULL,1,NULL,NULL,24,'2023-08-05 13:27:16',2),(80307,18568,NULL,1,NULL,NULL,24,'2023-08-05 13:29:30',2),(80308,18570,NULL,1,NULL,NULL,223,'2023-08-05 14:25:35',2),(80309,18569,NULL,1,NULL,NULL,223,'2023-08-05 14:36:48',2),(80310,18569,'Tagihan Supp Barang 5 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.603.950\r\n\r\nPembulatan kode transfer menjadi 5.611.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-05 14:38:19',3),(80311,18561,'#Done',4,NULL,NULL,224,'2023-08-05 15:08:01',5),(80312,18488,'#Done',4,NULL,NULL,224,'2023-08-05 15:08:38',5),(80313,18571,NULL,1,NULL,NULL,262,'2023-08-05 15:11:05',2),(80314,18571,'#Disetujui',2,NULL,NULL,262,'2023-08-05 15:11:15',3),(80315,18563,'Nama pelanggan: NS Store Collection\r\nNilai poin: 2151\r\nPoin digunakan: -2150\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-05 16:31:19',3),(80316,18563,'#Disetujui',3,NULL,NULL,73,'2023-08-05 17:01:12',4),(80317,18567,'Nama pelanggan: Asti Astuti\r\nNilai poin: 1047\r\nPoin digunakan: -1000\r\nSisa: 47\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-05 17:04:18',3),(80318,18568,'#verified untuk klaim reward point pelanggan DSP & iuran bulanan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-05 17:12:06',3),(80319,18565,'#Disetujui',3,NULL,NULL,10,'2023-08-06 23:10:17',4),(80320,18567,'#Disetujui',3,NULL,NULL,10,'2023-08-06 23:13:10',4),(80321,18567,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cW80E6VNh4.png',NULL,24,'2023-08-07 08:48:49',5),(80322,18563,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00c9Lff3I6.png',NULL,24,'2023-08-07 08:48:59',5),(80323,18572,NULL,1,NULL,NULL,235,'2023-08-07 08:56:15',2),(80324,18570,NULL,0,NULL,NULL,223,'2023-08-07 09:19:46',1),(80325,18570,NULL,1,NULL,NULL,223,'2023-08-07 09:21:31',2),(80326,18573,'Jenis Barang: Biaya Olah raga Karyawan\r\nVendor: Lapang futsal berdikari\r\nJumlah: Rp.150.000\r\nTanggal Masuk: 07 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah\r\n\r\nNote : dengan ini saya ajukan untuk alokasi biaya olah raga karyawan Iterval (Toko).',1,NULL,NULL,189,'2023-08-07 09:29:51',2),(80327,18565,'PEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n50000.00\r\nOJT tgl 4 ags\r\nMuhammad Zakaria\r\nHERU HAERUDIN\r\n0000\r\n50,000.00\r\nDB\r\n8,605,850.13',4,NULL,NULL,6,'2023-08-07 09:35:28',5),(80328,18573,'#Disetujui',2,NULL,NULL,285,'2023-08-07 10:01:55',3),(80329,18549,'#Done',4,NULL,NULL,204,'2023-08-07 11:38:57',5),(80330,18551,'#Done',4,NULL,NULL,204,'2023-08-07 11:39:13',5),(80331,18560,'#Disetujui\r\n\r\nApabila disetujui saldo tsb dijadikan saldo utk pembayaran ID tsb dan pengajuan ini ditutup',2,NULL,NULL,6,'2023-08-07 14:35:23',3),(80332,18574,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-07 15:07:26',2),(80333,18574,'Pembayaran Kurir Sicepat 22 Juli - 06 Agustus 2023\r\nTagihan kurir  26.350\r\nTagihan system  31,000\r\nSelisih plus  4,650 (perbedaan harga dan diskon gerai)\r\n\r\nTagihan yang harus dibayar  26.350\r\nDana yang perlu ditransfer  26.350\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-07 15:14:18',3),(80334,18575,NULL,1,NULL,NULL,24,'2023-08-07 15:34:47',2),(80335,18576,NULL,1,NULL,NULL,223,'2023-08-07 16:09:17',2),(80336,18576,'Tagihan Supp Barang 7 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 21.855.650\r\n\r\nPembulatan kode transfer menjadi 21.861.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-07 16:09:36',3),(80337,18570,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-07 16:24:52',3),(80338,18575,'Nama pelanggan: Fajar Donny Bachtiar\r\nNilai poin: 150\r\nPoin digunakan: -100\r\nSisa: 50\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-07 16:48:38',3),(80339,18575,'#Disetujui',3,NULL,NULL,73,'2023-08-07 16:52:20',4),(80340,18572,'#Disetujui',2,NULL,NULL,262,'2023-08-08 08:50:42',3),(80341,18577,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-08 09:08:12',2),(80342,18552,'#Done',4,NULL,NULL,204,'2023-08-08 09:15:06',5),(80343,18578,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-08 09:22:21',2),(80344,18578,'Saldo terakhir  6,218,965\r\nTambah Dana  15,004,149 (Id Pengajuan: S23018511)\r\n\r\nK2300894-DS   936,972\r\nK2300898-DS   936,972\r\nK2300909-DS   1,137,156\r\n\r\nK2300677-RD   63,944\r\nK2300678-RD   169,500\r\n\r\nSisa saldo  17,980,310\r\nPengajuan Refill sebesar  Rp15.000.000,-\r\nuntuk pembayaran custom a.n. Edi Setiana Rp20.060.950,-\r\n\r\nDana yang perlu ditransfer  Rp15.004.149,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-08 09:49:25',3),(80345,18572,'#Disetujui',3,NULL,NULL,10,'2023-08-08 09:54:52',4),(80346,18570,'#Disetujui',3,NULL,NULL,10,'2023-08-08 09:56:42',4),(80347,18573,'#Disetujui',3,NULL,NULL,10,'2023-08-08 09:57:10',4),(80348,18579,'K2300896/Edi setiana /CST 632@350pcs/Rp20.060.950',1,NULL,NULL,175,'2023-08-08 09:57:41',2),(80349,18560,'Bisa direfund, dana clear masuk ke BCA Abdul Latif',3,NULL,NULL,10,'2023-08-08 09:58:50',4),(80350,18577,'Pembayaran Supp RD Periode 01-07 Agustus 2023\r\nTagihan supplier  74.260.685\r\nTagihan system  74.258.685\r\nSelisih minus  -2.000 (kenaikan harga)\r\n\r\nTagihan yang harus dibayar  74.260.685\r\nDana yang perlu ditransfer  74.264.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7915H001Rk.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V7lXNWV46m.png',73,'2023-08-08 10:09:00',3),(80351,18579,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300896/Edi setiana /CST 632@350pcs/Rp20.060.950\r\n------------------------------------------------------------------------------\r\nTotal : Rp.20,060,950\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-08 10:11:22',3),(80352,18578,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-08-08 10:20:40',4),(80353,18579,'#Disetujui',3,NULL,NULL,1,'2023-08-08 10:20:46',4),(80354,18568,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-08-08 10:25:39',4),(80355,18575,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Yx0jd52QG.png',NULL,24,'2023-08-08 10:28:04',5),(80356,18574,'#Disetujui',3,NULL,NULL,1,'2023-08-08 10:28:07',4),(80357,18568,'#sudah diproses',4,NULL,NULL,24,'2023-08-08 10:28:21',5),(80358,18574,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4b87Lq2w5t.png',NULL,24,'2023-08-08 10:30:24',5),(80359,18579,'#Sudah Diproses \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n20060950.00\r\nPemb.Custom\r\nK2300896-DS\r\nABDUL RAHMAN\r\n0000\r\n20,060,950.00\r\nDB',4,NULL,NULL,175,'2023-08-08 10:34:45',5),(80360,18578,'#Sudah Diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-08-08 10:35:04',5),(80361,18536,'#verified tagihan diberikan diskon 20%\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q85H7wp1XZ.jpeg',NULL,73,'2023-08-08 10:43:25',3),(80362,18580,'#Disetujui',1,NULL,NULL,285,'2023-08-08 11:15:16',2),(80363,18580,'#Disetujui',2,NULL,NULL,285,'2023-08-08 11:15:22',3),(80364,18560,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n319464.00\r\nRefund Imas J\r\nS23018560\r\nABDUL RAHMAN\r\n0000\r\n319,464.00\r\nDB\r\n8,286,386.13',4,NULL,NULL,6,'2023-08-08 11:34:35',5),(80365,18581,NULL,1,NULL,NULL,24,'2023-08-08 14:38:53',2),(80366,18582,NULL,1,NULL,NULL,262,'2023-08-08 15:19:48',2),(80367,18582,'#Disetujui',2,NULL,NULL,262,'2023-08-08 15:19:55',3),(80368,18572,'#Done',4,NULL,NULL,204,'2023-08-08 15:27:50',5),(80369,18583,NULL,1,NULL,NULL,189,'2023-08-08 15:57:52',2),(80370,18585,NULL,1,NULL,NULL,223,'2023-08-08 16:10:33',2),(80371,18584,NULL,1,NULL,NULL,223,'2023-08-08 16:10:36',2),(80372,18584,'Tagihan Supp Barang 8 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.377.950\r\n\r\nPembulatan kode transfer menjadi 14.381.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-08 16:11:36',3),(80373,18585,'Tagihan Supp Barang 8 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 744.000\r\n\r\nPembulatan kode transfer menjadi 752.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-08 16:12:00',3),(80374,18583,'#Disetujui',2,NULL,NULL,285,'2023-08-08 16:22:21',3),(80375,18577,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n74264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n74,264,149.00\r\nDB',3,NULL,NULL,1,'2023-08-08 16:24:15',4),(80376,18577,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n7999943.00\r\nPemb. ITV REG\r\nPeriode 01-07 Aug\r\nABDUL RAHMAN\r\n0000\r\n7,999,943.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n66260742.00\r\nPemb. ITV NC Prod\r\nPeriode 01-07 Aug\r\nABDUL RAHMAN\r\n0000\r\n66,260,742.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/342ha3p4O6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04IJ127a88.png',24,'2023-08-08 16:42:13',5),(80377,18581,'Nama pelanggan: Olegun_Shop (Septian Munandar)\r\nNilai poin: 300\r\nPoin digunakan: -300\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-08 17:12:04',3),(80378,18581,'#Disetujui',3,NULL,NULL,73,'2023-08-08 17:19:10',4),(80379,18581,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Sl600a8B39.png',NULL,24,'2023-08-09 08:38:00',5),(80380,18586,NULL,1,NULL,NULL,223,'2023-08-09 09:11:32',2),(80381,18587,NULL,1,NULL,NULL,223,'2023-08-09 09:11:36',2),(80382,18573,'#Done',4,NULL,NULL,224,'2023-08-09 09:23:28',5),(80383,18588,'#Disetujui',1,NULL,NULL,240,'2023-08-09 09:45:25',2),(80384,18589,'#Disetujui\r\n\r\nKebutuhan anak & Kebutuhan sehari-hari\r\n\r\nterima kasih',1,NULL,NULL,34,'2023-08-09 10:02:28',2),(80385,18583,'#Disetujui',3,NULL,NULL,10,'2023-08-09 10:44:19',4),(80386,18583,'#Done',4,NULL,NULL,224,'2023-08-09 10:48:13',5),(80387,18536,NULL,0,NULL,NULL,73,'2023-08-09 11:05:30',1),(80388,18536,NULL,1,NULL,NULL,24,'2023-08-09 11:07:12',2),(80389,18590,'Dan berikut saya lampirkan foto fisik lakban.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j93168Mz6P.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M34QZP9W90.jpeg',183,'2023-08-09 11:07:28',2),(80390,18588,'#Disetujui',2,NULL,NULL,6,'2023-08-09 11:24:50',3),(80391,18580,NULL,1,NULL,NULL,285,'2023-08-09 11:25:05',2),(80392,18536,'#Disetujui',2,NULL,NULL,6,'2023-08-09 11:26:19',3),(80393,18591,'#Disetujui',1,NULL,NULL,285,'2023-08-09 11:28:04',2),(80394,18536,'#Disetujui',3,NULL,NULL,10,'2023-08-09 11:46:49',4),(80395,18580,'#Disetujui',2,NULL,NULL,6,'2023-08-09 12:06:26',3),(80396,18591,'#Disetujui',2,NULL,NULL,6,'2023-08-09 12:06:47',3),(80397,18588,'#Disetujui',3,NULL,NULL,10,'2023-08-09 12:07:39',4),(80398,18592,NULL,1,NULL,NULL,24,'2023-08-09 13:29:10',2),(80399,18590,'#Disetujui',2,NULL,NULL,6,'2023-08-09 13:30:42',3),(80400,18588,'#Done',4,NULL,NULL,204,'2023-08-09 13:38:26',5),(80401,18589,'#Disetujui',2,NULL,NULL,285,'2023-08-09 14:27:27',3),(80402,18586,NULL,0,NULL,NULL,223,'2023-08-09 14:37:12',1),(80403,18586,NULL,1,NULL,NULL,223,'2023-08-09 14:37:34',2),(80404,18593,NULL,1,NULL,NULL,262,'2023-08-09 15:29:49',2),(80405,18593,'#Disetujui',2,NULL,NULL,262,'2023-08-09 15:29:59',3),(80406,18594,NULL,1,NULL,NULL,223,'2023-08-09 15:32:36',2),(80407,18594,'Tagihan Supp Barang 9 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 13.175.350\r\n\r\nPembulatan kode transfer menjadi 13.181.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-09 15:34:50',3),(80408,18595,'#Disetujui',1,NULL,NULL,285,'2023-08-09 16:16:08',2),(80409,18596,NULL,1,NULL,NULL,173,'2023-08-09 16:27:59',2),(80410,18595,'Lampirkan dana agustusan tahun kemarin',0,NULL,NULL,6,'2023-08-09 16:33:16',1),(80411,18595,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xs5S6i34YE.png',NULL,285,'2023-08-09 16:52:45',2),(80412,18595,'#Disetujui',2,NULL,NULL,6,'2023-08-09 16:55:29',3),(80413,18596,'#Disetujui',2,NULL,NULL,262,'2023-08-09 17:22:39',3),(80414,18523,NULL,5,NULL,NULL,285,'2023-08-10 08:22:14',6),(80415,18597,'K2300918/Adhhal huda\r\nIRP KID 437 33@2pcs Rp212.976\r\nIRP KID 437 35@2pcs Rp212.976\r\nIRP KID 437 37@2pcs Rp212.976\r\nTotal Rp638.928',1,NULL,NULL,175,'2023-08-10 08:59:40',2),(80416,18597,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300918/Adhhal Huda /IRP KID 437 @6Psg/Rp638.928\r\n------------------------------------------------------------------------------\r\nTotal : Rp638.928\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-10 09:11:39',3),(80417,18597,'#Disetujui',3,NULL,NULL,1,'2023-08-10 09:13:06',4),(80418,18589,'#Disetujui',3,NULL,NULL,10,'2023-08-10 09:23:35',4),(80419,18590,'#Disetujui',3,NULL,NULL,10,'2023-08-10 09:24:15',4),(80420,18591,'#Disetujui',3,NULL,NULL,10,'2023-08-10 09:32:19',4),(80421,18596,'#Disetujui',3,NULL,NULL,10,'2023-08-10 09:34:08',4),(80422,18598,'K2300919 K2300920 /Adhhal huda\r\nIRP KID 437 32@1pcs Rp106.488	\r\nIRP KID 437 35@3pcs Rp319.464\r\nKID 283 SD@12pcs Rp67.464\r\nTotal Rp493,416',1,NULL,NULL,175,'2023-08-10 10:40:53',2),(80423,18598,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300919 /Adhhal Huda /IRP KID 437 @4Psg/Rp425,952\r\nK2300920 / Adhhal Huda / KID 283 / SD @12Psg / Rp.67,464\r\n------------------------------------------------------------------------------\r\nTotal : Rp493,416\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-10 10:41:35',3),(80424,18536,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P4I6g726A6.png',NULL,24,'2023-08-10 10:48:23',5),(80425,18535,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W0a6T53336.png',NULL,24,'2023-08-10 10:48:47',5),(80426,18580,'#Disetujui',3,NULL,NULL,10,'2023-08-10 10:49:39',4),(80427,18589,'#Done',4,NULL,NULL,204,'2023-08-10 11:46:56',5),(80428,18570,'#Done',4,NULL,NULL,204,'2023-08-10 11:51:51',5),(80429,18599,NULL,1,NULL,NULL,24,'2023-08-10 13:03:20',2),(80430,18600,'* konfirmasi dari pelanggan ada kesalahan transfer sebesar Rp 200.000 ke bank BCA pada tanggal 10 Agustus 2023 \r\n\r\n* untuk saldo yang salah transfer tersebut minta diproses refund ke rekening bank BCA\r\n\r\n* saldo salah transfer tersebut tidak dijadikan saldo di resellerdropship',0,NULL,NULL,24,'2023-08-10 13:11:24',1),(80431,18600,'lampiran screenshoot mutasi rekening bank dan bukti transfer dari pelanggan, serta teks mutasi nya\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1008/FTSCY/WS95031\r\n200000.00\r\nBayar Lemari\r\nARFAN NENDI RAMADH\r\n0000\r\n200,000.00\r\nCR',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x0X1l3K64R.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l40377651G.png',24,'2023-08-10 13:13:02',2),(80432,18601,'Untuk barang sudah datang dan sudah di cek, sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan foto fisik kresek dan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3P7K2ha8Ec.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c7I4zaR6t4.jpeg',183,'2023-08-10 13:26:16',2),(80433,18602,'#Disetujui',1,NULL,NULL,285,'2023-08-10 13:30:19',2),(80434,18602,'#Disetujui',2,NULL,NULL,6,'2023-08-10 13:36:09',3),(80435,18603,'#Disetujui\r\n\r\n Webbing katun tebal 3.8cm > Belum ada stock',1,NULL,NULL,34,'2023-08-10 13:53:32',2),(80436,18590,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n7,836,386.13',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u5N1r0mkxW.jpeg',NULL,224,'2023-08-10 14:00:07',4),(80437,18590,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n7,836,386.13',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rz66caKKPM.jpeg',NULL,224,'2023-08-10 14:00:11',4),(80438,18590,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n7,836,386.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2ISo3YR8RE.jpeg',NULL,224,'2023-08-10 14:00:58',5),(80439,18605,NULL,1,NULL,NULL,262,'2023-08-10 15:17:43',2),(80440,18605,'#Disetujui',2,NULL,NULL,262,'2023-08-10 15:17:51',3),(80441,18606,NULL,1,NULL,NULL,223,'2023-08-10 15:23:35',2),(80442,18606,'Tagihan Supp Barang 10 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.695.600\r\n\r\nPembulatan kode transfer menjadi 9.691.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-10 15:24:07',3),(80443,18607,NULL,1,NULL,NULL,189,'2023-08-10 15:30:31',2),(80444,18607,'#Disetujui',2,NULL,NULL,285,'2023-08-10 15:31:04',3),(80445,18608,NULL,1,NULL,NULL,262,'2023-08-10 15:31:55',2),(80446,18603,'#Disetujui',2,NULL,NULL,6,'2023-08-10 15:32:08',3),(80447,18608,'#Disetujui',2,NULL,NULL,285,'2023-08-10 15:34:47',3),(80448,18530,'#Done',4,NULL,NULL,224,'2023-08-10 16:03:48',5),(80449,18604,NULL,1,NULL,NULL,223,'2023-08-10 16:05:07',2),(80450,18604,'#Disetujui\r\n\r\nProses Transfer dilakukan ketika tim sudah ada di toko plastik dan memastikan barang sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-10 16:05:15',3),(80451,18587,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-10 16:53:06',3),(80452,18586,NULL,0,NULL,NULL,223,'2023-08-10 16:56:26',1),(80453,18586,NULL,1,NULL,NULL,223,'2023-08-10 16:56:55',2),(80454,18586,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-10 16:57:01',3),(80455,18599,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 652\r\nPoin digunakan: -650\r\nSisa: 2\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-10 16:57:30',3),(80456,18599,'#Disetujui',3,NULL,NULL,73,'2023-08-10 16:58:26',4),(80457,18592,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-10 16:59:40',3),(80458,18600,'#verified, salah transfer untuk pembayaran lemari (berita acara)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-10 17:01:18',3),(80459,18599,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t2324294jQ.png',NULL,24,'2023-08-11 08:38:36',5),(80460,18601,'#Disetujui',2,NULL,NULL,6,'2023-08-11 09:46:32',3),(80461,18596,'#Done',4,NULL,NULL,204,'2023-08-11 10:53:16',5),(80462,18603,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:19:38',4),(80463,18591,'#Done',4,NULL,NULL,224,'2023-08-11 13:28:28',5),(80464,18610,'- Persediaan tinta saat ini sudah habis\r\n- Jika ada kembalian uang akan di kembalikan ke Finance\r\n- Pembelian terakhir : 15 Juni 2023 (ID S23018143)',1,NULL,NULL,29,'2023-08-11 13:32:05',2),(80465,18607,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:34:55',4),(80466,18608,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:35:23',4),(80467,18602,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:35:41',4),(80468,18609,NULL,1,NULL,NULL,29,'2023-08-11 13:36:17',2),(80469,18604,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:36:52',4),(80470,18587,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:37:02',4),(80471,18586,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:38:27',4),(80472,18592,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:38:45',4),(80473,18600,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:44:17',4),(80474,18601,'#Disetujui',3,NULL,NULL,10,'2023-08-11 13:56:32',4),(80475,18607,'#Done',4,NULL,NULL,204,'2023-08-11 13:56:36',5),(80476,18602,'#Done',4,NULL,NULL,224,'2023-08-11 13:56:53',5),(80477,18608,'#Done',4,NULL,NULL,204,'2023-08-11 14:08:36',5),(80478,18611,NULL,1,NULL,NULL,173,'2023-08-11 14:16:33',2),(80479,18611,'#Disetujui',2,NULL,NULL,262,'2023-08-11 14:24:18',3),(80480,18601,'PEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n525500.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n525,500.00\r\nDB\r\n7,310,886.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XQ75r7gW3i.jpeg',NULL,224,'2023-08-11 14:33:16',5),(80481,18600,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bYM55g2fk6.png',NULL,24,'2023-08-11 15:15:16',5),(80482,18612,NULL,1,NULL,NULL,262,'2023-08-11 15:44:08',2),(80483,18612,'#Disetujui',2,NULL,NULL,262,'2023-08-11 15:53:37',3),(80484,18603,'#Done',4,NULL,NULL,224,'2023-08-11 16:00:07',5),(80485,18613,NULL,1,NULL,NULL,223,'2023-08-11 16:04:28',2),(80486,18613,'Tagihan Supp Barang 11 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 21.546.450\r\n\r\nPembulatan kode transfer menjadi 21.551.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-11 16:05:14',3),(80487,18614,NULL,1,NULL,NULL,223,'2023-08-11 16:11:02',2),(80488,18614,'Tagihan Supp Barang 11 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-11 16:12:07',3),(80489,18609,'#Disetujui\r\nPengajuan Pembayaran Pinjaman/Cashbon Mingguan (W2 Agustus 2023)\r\n\r\nNama : Andi Haeruman - Koordinator penjualan\r\nJenis Barang : Cashbon karyawan (W2 Agustus 2023)\r\nVendor : Interval Group\r\nJumlah : Rp400.000\r\nTanggal Masuk : 12 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',2,NULL,NULL,285,'2023-08-11 16:41:23',3),(80490,18595,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3B7Ao9f7s3.jpeg',NULL,285,'2023-08-11 16:44:25',3),(80491,18597,'#Sudah diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n638928.00\r\nPemb.Stok Seller\r\nK2300918-DS\r\nABDUL RAHMAN\r\n0000\r\n638,928.00\r\nDB',4,NULL,NULL,175,'2023-08-11 17:29:25',5),(80492,18615,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-08-11 17:37:36',2),(80493,18609,'#Disetujui',3,NULL,NULL,10,'2023-08-12 00:53:19',4),(80494,18611,'#Disetujui',3,NULL,NULL,10,'2023-08-12 00:53:50',4),(80495,18616,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-12 08:58:57',2),(80496,18616,'Pembayaran Supp DSP Periode 05-11 Agustus 2023\r\nTagihan Supplier  62,151,246\r\nTagihan System   62,265,521\r\nSelisih plus  114,275 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  62,151,246\r\nDana yang perlu ditransfer  62,154,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Hdf0u10UW.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H204672Wfv.png',73,'2023-08-12 09:21:52',3),(80497,18592,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h1N8954H55.png',NULL,24,'2023-08-12 09:29:19',5),(80498,18615,'Pembayaran Kurir JNE Ekspress Periode Juli 2023 \r\nTagihan Kurir 640,000\r\nTagihan System 640,000\r\n#Sesuai\r\n\r\nDiskon  128,000\r\nPajak  5,632\r\nTagihan yang harus dibayar 517,632\r\nDana yang perlu ditransfer 517,632\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-12 09:37:56',3),(80499,18595,'#Disetujui',3,NULL,NULL,10,'2023-08-12 09:43:06',4),(80500,18610,'#Disetujui',2,NULL,NULL,6,'2023-08-12 09:53:20',3),(80501,18617,NULL,1,NULL,NULL,189,'2023-08-12 09:56:23',2),(80502,18617,'#Disetujui',2,NULL,NULL,6,'2023-08-12 09:59:29',3),(80503,18618,NULL,1,NULL,NULL,189,'2023-08-12 10:04:06',2),(80504,18619,NULL,1,NULL,NULL,24,'2023-08-12 10:14:18',2),(80505,18620,NULL,1,NULL,NULL,24,'2023-08-12 10:37:53',2),(80506,18604,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1147500.00\r\nPlastik Klip 40\r\n1000pcs\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,147,500.00\r\nDB',4,NULL,NULL,34,'2023-08-12 11:33:45',5),(80507,18618,'#Disetujui',2,NULL,NULL,285,'2023-08-12 11:54:48',3),(80508,18620,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nNilai poin: 3101\r\nPoin digunakan: -3100\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-12 11:56:14',3),(80509,18621,'#Disetujui',1,NULL,NULL,285,'2023-08-12 12:00:12',2),(80510,18619,'#verified sebagai pengganti gembok yang rusak.\r\n\r\nMohon bantuanya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1K1114T7S1.jpeg',NULL,73,'2023-08-12 12:02:44',3),(80511,18621,'#Disetujui',2,NULL,NULL,6,'2023-08-12 12:07:15',3),(80512,18587,'#Done',4,NULL,NULL,224,'2023-08-12 12:50:19',5),(80513,18586,'#Done',4,NULL,NULL,224,'2023-08-12 12:50:27',5),(80514,18609,'#Done',4,NULL,NULL,224,'2023-08-12 12:55:34',5),(80515,18622,'K2300921/Adhhal huda\r\nIRP KID 437 32@5pcs Rp532.440',1,NULL,NULL,175,'2023-08-12 13:08:09',2),(80516,18622,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300921/Adhhal huda / IRP KID 437 32@5pcs Rp532.440\r\n------------------------------------------------------------------------------\r\nTotal : Rp532,440\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-12 13:10:38',3),(80517,18622,'#Disetujui',3,NULL,NULL,1,'2023-08-12 13:11:46',4),(80518,18620,'#Disetujui',3,NULL,NULL,1,'2023-08-12 13:12:02',4),(80519,18615,'#Disetujui',3,NULL,NULL,1,'2023-08-12 13:12:22',4),(80520,18622,'#Sudah diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n532440.00\r\nPemb.Stok Seller\r\nK2300921-DS\r\nABDUL RAHMAN\r\n0000\r\n532,440.00\r\nDB',4,NULL,NULL,175,'2023-08-12 13:23:43',5),(80521,18598,'#Disetujui',3,NULL,NULL,1,'2023-08-12 13:25:42',4),(80522,18620,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/937J03Q481.png',NULL,24,'2023-08-12 13:25:45',5),(80523,18615,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hFk89Rw8n0.png',NULL,24,'2023-08-12 13:27:52',5),(80524,18619,'revisi nominal harga gembok',0,NULL,NULL,24,'2023-08-12 13:36:21',1),(80525,18619,NULL,1,NULL,NULL,24,'2023-08-12 13:37:48',2),(80526,18623,NULL,1,NULL,NULL,223,'2023-08-12 14:23:16',2),(80527,18624,NULL,1,NULL,NULL,189,'2023-08-12 14:29:14',2),(80528,18624,NULL,0,NULL,NULL,189,'2023-08-12 14:38:39',1),(80529,18624,NULL,1,NULL,NULL,189,'2023-08-12 14:40:18',2),(80530,18619,'#verified hasil revisi (perubahan harga)',2,NULL,NULL,73,'2023-08-12 15:06:06',3),(80531,18617,'#Disetujui',3,NULL,NULL,10,'2023-08-12 15:39:32',4),(80532,18619,'#Disetujui',3,NULL,NULL,10,'2023-08-12 15:39:53',4),(80533,18621,'#Disetujui',3,NULL,NULL,10,'2023-08-12 15:40:05',4),(80534,18610,'#Disetujui',3,NULL,NULL,10,'2023-08-12 15:40:28',4),(80535,18625,NULL,1,NULL,NULL,223,'2023-08-12 15:43:54',2),(80536,18625,'Tagihan Supp Barang 12 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.937.075\r\n\r\nPembulatan kode transfer menjadi 12.941.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-12 15:44:07',3),(80537,18610,'#Done',4,NULL,NULL,224,'2023-08-12 15:58:27',5),(80538,18618,'#Disetujui',3,NULL,NULL,10,'2023-08-13 23:17:31',4),(80539,18611,'#Done',4,NULL,NULL,204,'2023-08-14 09:08:13',5),(80540,18630,NULL,1,NULL,NULL,183,'2023-08-14 09:11:42',2),(80541,18630,'#Disetujui',2,NULL,NULL,6,'2023-08-14 09:16:27',3),(80542,18598,'#Sudah diproses\r\nterima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n425952.00\r\nPemb.Stok seller\r\nK2300919-DS\r\nABDUL RAHMAN\r\n0000\r\n425,952.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n67464.00\r\nPemb.Stok Seller\r\nK2300920-DS\r\nABDUL RAHMAN\r\n0000\r\n67,464.00\r\nDB',4,NULL,NULL,175,'2023-08-14 09:33:04',5),(80543,18631,'K2300922/Adhhal huda\r\nKID 283 SD@12pcs RpRp67.464',1,NULL,NULL,175,'2023-08-14 09:34:55',2),(80544,18631,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300922/Adhhal huda / KID 283 SD@12pcs RpRp67.464\r\n------------------------------------------------------------------------------\r\nTotal : Rp67,464\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-14 09:44:54',3),(80545,18632,'Kebutuhan untuk : Biaya sehari hari.\r\n\r\nPengembalian : Dipotong 2x Gaji Periode Agus-Sept 2023 (Rp250.000)',1,NULL,NULL,29,'2023-08-14 09:47:48',2),(80546,18632,'#Disetujui\r\nPengajuan Pinjaman/Cashbon Karyawan.\r\n\r\nNama : Dede Hikmat R.M - Staff Penjualan\r\nJenis Barang : Cashbon karyawan\r\nVendor : Interval Group\r\nNominal Cashbon : Rp200.000\r\nSisa Cashbon Sebelumnya : Rp300.000\r\nTotal Cashbon : Rp500.000\r\nPengembalian dipotong gaji periode Agustus dan September sebesar Rp. 250.000 - Rp. 250.000\r\n\r\nTanggal Masuk : 15 Agustus 2023\r\nSPV Penanggung Jawab : Rizal S & Agus',2,NULL,NULL,285,'2023-08-14 09:54:37',3),(80547,18631,'#Disetujui',3,NULL,NULL,1,'2023-08-14 10:05:38',4),(80548,18633,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6p48fX1572.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k75mY6m48M.jpg',189,'2023-08-14 10:12:02',2),(80549,18633,'#Disetujui',2,NULL,NULL,285,'2023-08-14 10:14:12',3),(80550,18631,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n67464.00\r\nPemb.Stok Seller\r\nK2300922-DS\r\nABDUL RAHMAN\r\n0000\r\n67,464.00\r\nDB',4,NULL,NULL,175,'2023-08-14 10:27:02',5),(80551,18624,'#Disetujui',2,NULL,NULL,285,'2023-08-14 10:30:50',3),(80552,18629,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wNK04n7E80.jpeg',NULL,285,'2023-08-14 10:44:10',1),(80553,18628,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PDA9k60kC9.jpeg',NULL,285,'2023-08-14 10:45:13',1),(80554,18595,'#Done',4,NULL,NULL,224,'2023-08-14 10:46:10',5),(80555,18580,'#Done',4,NULL,NULL,224,'2023-08-14 10:46:17',5),(80556,18627,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P9623R7a26.jpeg',NULL,285,'2023-08-14 10:46:28',1),(80557,18626,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i45c98MG11.jpeg',NULL,285,'2023-08-14 10:47:13',1),(80558,18626,'#Disetujui\r\n\r\nPengajuan Pembayaran PBB MS4 dengan NOP 327304000500901570 atas nama Amjani TAHUN 2022\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo 15 Agustus 2023 10:56',1,NULL,NULL,285,'2023-08-14 10:59:21',2),(80559,18627,'#Disetujui\r\n\r\nPengajuan Pembayaran PBB MS4 dengan NOP 327304000500901570 atas nama Amjani TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:00',1,NULL,NULL,285,'2023-08-14 11:01:53',2),(80560,18628,'#Disetujui\r\n\r\nPengajuan Pembayaran PBB MS6 dengan NOP 327304000500901560 atas nama Sudarwito Effendi TAHUN 2022\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:03',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/591T4s3b0g.jpeg',NULL,285,'2023-08-14 11:05:56',2),(80561,18629,'#Disetujui\r\n\r\nPengajuan Pembayaran PBB MS6 dengan NOP 327304000500901560 atas nama Sudarwito Effendi TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:07',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D196398t06.jpeg',NULL,285,'2023-08-14 11:09:01',2),(80562,18634,'#Disetujui\r\n\r\nPengajuan Pembayaran PBB MS8 dengan NOP 327304000500902640 atas nama Djunaedi TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:10',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/725q31p4V0.jpeg',NULL,285,'2023-08-14 11:11:40',2),(80563,18636,'#Disetujui\r\n\r\nPengajuan Pembayaran PBB DSP19 dengan NOP 327304000500900360 atas nama Yusuf Sodikin TAHUN 2023\r\nJenis Barang: Pajak Bumi dan Bangunan\r\nVendor: Shopee\r\nTransfer : Virtual Account\r\nJatuh tempo : 15 Agustus 2023 11:12',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AR4v550GFv.jpeg',NULL,285,'2023-08-14 11:13:43',2),(80564,18637,'#Disetujui',1,NULL,NULL,285,'2023-08-14 11:58:08',2),(80565,18637,'#Disetujui',2,NULL,NULL,6,'2023-08-14 12:11:18',3),(80566,18617,'#Done',4,NULL,NULL,224,'2023-08-14 12:12:32',5),(80567,18626,'#Disetujui',2,NULL,NULL,6,'2023-08-14 12:12:45',3),(80568,18628,'#Disetujui',2,NULL,NULL,6,'2023-08-14 12:13:33',3),(80569,18634,'#Disetujui',2,NULL,NULL,6,'2023-08-14 12:14:37',3),(80570,18636,'#Disetujui',2,NULL,NULL,6,'2023-08-14 12:14:50',3),(80571,18635,'#Disetujui\r\n\r\n1. Cordura Nylon Hitam: 10 Meter x Rp25.000/m > Sisa 1M\r\n2. Cordura Hijau nylon: 14 Meter x Rp25.000/m > Belum ada stock\r\n3. Cordura kuning nylon: 8 Meter x Rp25.000/m > Belum ada stock\r\n4. Cordura putih nylon: 5 Meter x Rp25.000/m > Belum ada stock\r\n5. Saten silver untuk puring dan raincoat: 1 rol: Rp580.000 > Sisa 7M',1,NULL,NULL,34,'2023-08-14 13:10:15',2),(80572,18635,'#Disetujui',2,NULL,NULL,6,'2023-08-14 13:15:37',3),(80573,18635,'#Disetujui',3,NULL,NULL,10,'2023-08-14 13:17:35',4),(80574,18621,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n50000.00\r\nOJT 02 Agustus 202\r\nDamar Dwi Akesha\r\nDIRGA PRAKESHA\r\n0000\r\n50,000.00\r\nDB\r\n6,113,386.13',4,NULL,NULL,6,'2023-08-14 13:20:27',5),(80575,18629,'#Disetujui',2,NULL,NULL,6,'2023-08-14 13:22:39',3),(80576,18627,'#Disetujui',2,NULL,NULL,6,'2023-08-14 13:23:12',3),(80577,18638,'Tagihan Supp Jahit 14 Agustus 2023\r\n\r\n#Pembayaran IAC 794 IDS\r\n*Hitungan di sms.reg Rp847.569\r\n*Hitungan di G.sheet 850.000\r\nSelisih : -2.431\r\n\r\nHarga jahit Rp17.000/pcs\r\n50  X Rp17.000 = 850.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1292004647\r\n\r\n=====================================================================\r\n\r\n#Pembayaran KZS 437\r\n*Hitungan di sms.reg Rp160.250\r\n*Hitungan di G.sheet 160.000\r\nSelisih : -250\r\nHarga jahit Rp4.000/pcs\r\n40  X Rp4.000 = 160.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=484054924\r\n=====================================================================\r\n#Pembayaran KZS 438\r\n*Hitungan di sms.reg Rp160.250\r\n*Hitungan di G.sheet 160.000\r\nSelisih : -250\r\nHarga jahit Rp4.000/pcs\r\n40  X Rp4.000 = 160.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=876680594\r\n\r\n\r\n#Pembayaran IAC 794 IDS > 850.000\r\n#Pembayaran KZS 437 > 160.000\r\n#Pembayaran KZS 438 > 160.000\r\n\r\nTotal Pembayaran : 1.170.000',1,NULL,NULL,34,'2023-08-14 14:29:54',2),(80578,18638,'#Disetujui',2,NULL,NULL,6,'2023-08-14 14:36:24',3),(80579,18619,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9E40d9e74N.png',NULL,24,'2023-08-14 14:41:53',5),(80580,18639,NULL,1,NULL,NULL,24,'2023-08-14 14:46:39',2),(80581,18638,'#Disetujui',3,NULL,NULL,10,'2023-08-14 14:47:41',4),(80582,18640,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-14 14:58:41',2),(80583,18638,'#Done',4,NULL,NULL,224,'2023-08-14 15:36:21',5),(80584,18641,NULL,1,NULL,NULL,262,'2023-08-14 15:48:19',2),(80585,18641,'#Disetujui',2,NULL,NULL,262,'2023-08-14 15:48:28',3),(80586,18642,NULL,1,NULL,NULL,223,'2023-08-14 15:56:05',2),(80587,18642,'Tagihan Supp Barang 14 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 12.743.100\r\n\r\nPembulatan kode transfer menjadi 12.741.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-14 15:59:31',3),(80588,18639,'Nama pelanggan: Sukron Khabibi\r\nNilai poin: 164\r\nPoin digunakan: -100\r\nSisa: 64\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-14 16:13:21',3),(80589,18639,'#Disetujui',3,NULL,NULL,73,'2023-08-14 16:20:55',4),(80590,18639,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87Z47M9E6n.png',NULL,24,'2023-08-14 16:37:05',5),(80591,18623,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-14 16:40:41',3),(80592,18623,'#Disetujui',3,NULL,NULL,10,'2023-08-14 22:25:48',4),(80593,18637,'#Disetujui',3,NULL,NULL,10,'2023-08-14 22:26:49',4),(80594,18624,'#Disetujui',3,NULL,NULL,10,'2023-08-14 22:28:20',4),(80595,18632,'#Disetujui',3,NULL,NULL,10,'2023-08-14 22:28:57',4),(80596,18633,'#Disetujui',3,NULL,NULL,10,'2023-08-14 22:29:10',4),(80597,18630,'#Disetujui',3,NULL,NULL,10,'2023-08-14 22:29:25',4),(80598,18643,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1d2O5N2kx4.jpg',NULL,189,'2023-08-15 08:21:08',2),(80599,18643,'#Disetujui',2,NULL,NULL,285,'2023-08-15 08:22:18',3),(80600,18630,'#DONE\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n500035.00\r\nTop Up Saldo MP\r\nTotemi DSP\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n5,613,351.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E17973tS9p.jpeg',NULL,224,'2023-08-15 09:32:11',5),(80601,18644,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-15 09:37:06',2),(80602,18637,'#DONE',4,NULL,NULL,224,'2023-08-15 09:39:15',5),(80603,18644,'Pembayaran Supp RD Periode 08-14 Agustus 2023\r\nTagihan supplier  43.480.270\r\nTagihan system  43.480.270\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  43.480.270\r\nDana yang perlu ditransfer  43.484.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a05WY681wx.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t734c2B0xO.png',73,'2023-08-15 09:44:31',3),(80604,18633,'#DONE',4,NULL,NULL,224,'2023-08-15 09:53:17',5),(80605,18640,'Pembayaran Kurir Sicepat Periode 07 -12 Agu 2023\r\nTagihan Kurir 15.300\r\nTagihan System 17,000\r\nSelisih Plus  1,700 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  15,300\r\nDana yang perlu ditransfer  15,300\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,NULL,NULL,73,'2023-08-15 10:05:15',3),(80606,18646,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vzw9p2m567.jpg',NULL,189,'2023-08-15 10:22:57',2),(80607,18646,'#Disetujui',2,NULL,NULL,285,'2023-08-15 10:26:07',3),(80608,18647,'#Disetujui',1,NULL,NULL,285,'2023-08-15 11:16:50',2),(80609,18647,'#Disetujui',2,NULL,NULL,6,'2023-08-15 11:19:09',3),(80610,18623,'#Done',4,NULL,NULL,224,'2023-08-15 11:21:51',5),(80611,18648,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-15 11:34:17',2),(80612,18648,'Pembayaran Kurir JNT Express \r\nTagihan Kurir  37,000\r\nTagihan System  37,000\r\n#sesuai\r\n\r\n*masa transisi, peralihan dari JNT CP Rahayu ke JNT Semut Merah Squad.\r\nKedepannya untuk tagihan dari JNT Semut Merah Squad (pusat) ditagihkan perbulan. \r\n\r\nTagihan yang harus dibayar  37,000\r\nDana yang perlu ditransfer  37,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-15 11:40:59',3),(80613,18649,'#Disetujui',1,NULL,NULL,285,'2023-08-15 11:44:31',2),(80614,18649,'#Disetujui',2,NULL,NULL,285,'2023-08-15 11:49:35',3),(80615,18632,'#DONE',4,NULL,NULL,224,'2023-08-15 12:14:47',5),(80616,18649,'#Disetujui',3,NULL,NULL,10,'2023-08-15 12:51:09',4),(80617,18624,'#Done',4,NULL,NULL,204,'2023-08-15 13:14:14',5),(80618,18649,'#Done',4,NULL,NULL,204,'2023-08-15 13:14:20',5),(80619,18650,'#Disetujui',1,NULL,NULL,262,'2023-08-15 13:26:06',2),(80620,18650,'#Disetujui',2,NULL,NULL,285,'2023-08-15 13:33:10',3),(80621,18645,NULL,1,NULL,NULL,273,'2023-08-15 14:16:26',2),(80622,18651,'K2300923/Adhhal huda\r\nIRP KID 437@12psg Rp1.277.856',1,NULL,NULL,175,'2023-08-15 14:18:46',2),(80623,18651,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300923/Adhhal huda / IRP KID 437@12psg Rp1.277.856\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.277.856\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-15 14:30:16',3),(80624,18651,'#Disetujui',3,NULL,NULL,1,'2023-08-15 14:36:00',4),(80625,18652,'Kebutuhan untuk : Biaya sehari hari.\r\n\r\nPengembalian : Dipotong 2x Gaji Periode Agus-Sept 2023 (Rp200.000)',1,NULL,NULL,29,'2023-08-15 14:38:48',2),(80626,18652,'#Disetujui',2,NULL,NULL,285,'2023-08-15 14:42:57',3),(80627,18646,'#Disetujui',3,NULL,NULL,10,'2023-08-15 15:14:58',4),(80628,18653,NULL,1,NULL,NULL,223,'2023-08-15 15:19:05',2),(80629,18653,'Tagihan Supp Barang 15 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.231.850\r\n\r\nPembulatan kode transfer menjadi 7.231.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-15 15:20:42',3),(80630,18654,NULL,1,NULL,NULL,223,'2023-08-15 15:28:27',2),(80631,18654,'Tagihan Supp Barang 15 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-15 15:30:11',3),(80632,18655,NULL,1,NULL,NULL,262,'2023-08-15 15:32:57',2),(80633,18655,NULL,0,NULL,NULL,262,'2023-08-15 15:34:24',1),(80634,18655,NULL,1,NULL,NULL,262,'2023-08-15 15:34:45',2),(80635,18655,'#Disetujui',2,NULL,NULL,262,'2023-08-15 15:35:10',3),(80636,18651,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n1277856.00\r\nPemb.Stok Seller\r\nK2300923-DS\r\nABDUL RAHMAN\r\n0000\r\n1,277,856.00\r\nDB',4,NULL,NULL,175,'2023-08-15 15:45:05',5),(80637,18656,NULL,1,NULL,NULL,24,'2023-08-15 15:54:43',2),(80638,18618,'#Done',4,NULL,NULL,224,'2023-08-15 16:31:43',5),(80639,18646,'#Done',4,NULL,NULL,224,'2023-08-15 16:31:57',5),(80640,18644,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n43484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n43,484,149.00\r\nDB',3,NULL,NULL,1,'2023-08-15 16:54:19',4),(80641,18616,'12/08\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95271\r\n62154149.00\r\nPembayaran Suplier\r\nDSP\r\nWAHYUNI\r\n0000\r\n62,154,149.00\r\nDB',3,NULL,NULL,1,'2023-08-15 16:54:49',4),(80642,18640,'#Disetujui',3,NULL,NULL,1,'2023-08-15 16:55:05',4),(80643,18648,'#Disetujui',3,NULL,NULL,1,'2023-08-15 16:55:08',4),(80644,18644,'#Sudah Diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n6199359.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Ags\r\nABDUL RAHMAN\r\n0000\r\n6,199,359.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n37280911.00\r\nPemb.ITV NC Prod\r\nPeriode 08-14 Ags\r\nABDUL RAHMAN\r\n0000\r\n37,280,911.00\r\nDB',4,NULL,NULL,175,'2023-08-15 17:04:15',5),(80645,18616,'#Sudah diproses\r\nTerima kasih \r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n4494577.00\r\nPemb. ITV REG\r\nPeriode 05-11 Aug\r\nABDUL RAHMAN\r\n0000\r\n4,494,577.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n54352319.00\r\nPemb. ITV NC Prod\r\nPeriode 05-11 Aug\r\nABDUL RAHMAN\r\n0000\r\n54,352,319.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n99000.00\r\nPemb. ITV Sale\r\nPeriode 05-11 Aug\r\nABDUL RAHMAN\r\n0000\r\n99,000.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1609050.00\r\nPemb. Toko Golfer\r\nPeriode 05-11 Aug\r\nAI MIMIN\r\n0000\r\n1,609,050.00\r\nDB\"\r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n1596300.00\r\nPemb. Toko CBR6\r\nPeriode 05-11 Aug\r\nNURUL AROFAH\r\n0000\r\n1,596,300.00\r\nDB\"',4,NULL,NULL,175,'2023-08-15 17:05:48',5),(80646,18656,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-15 17:28:47',3),(80647,18640,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12526pImJM.png',NULL,24,'2023-08-16 08:24:48',5),(80648,18648,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16hyeW8N81.png',NULL,24,'2023-08-16 08:27:41',5),(80649,18657,NULL,1,NULL,NULL,24,'2023-08-16 10:21:32',2),(80650,18658,'#Disetujui',1,NULL,NULL,240,'2023-08-16 11:09:42',2),(80651,18658,'#Disetujui',2,NULL,NULL,6,'2023-08-16 11:14:51',3),(80652,18658,'#Disetujui',3,NULL,NULL,10,'2023-08-16 11:34:51',4),(80653,18659,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/478412mwXj.jpg',NULL,189,'2023-08-16 13:37:42',2),(80654,18647,'#Disetujui',3,NULL,NULL,10,'2023-08-16 13:40:28',4),(80655,18652,'#Disetujui',3,NULL,NULL,10,'2023-08-16 13:40:48',4),(80656,18659,'#Disetujui',2,NULL,NULL,285,'2023-08-16 13:41:01',3),(80657,18650,'#Disetujui',3,NULL,NULL,10,'2023-08-16 13:41:09',4),(80658,18643,'#Disetujui',3,NULL,NULL,10,'2023-08-16 13:42:44',4),(80659,18656,'#Disetujui',3,NULL,NULL,10,'2023-08-16 14:04:21',4),(80660,18652,'#Done',4,NULL,NULL,204,'2023-08-16 14:06:41',5),(80661,18650,'#Done',4,NULL,NULL,204,'2023-08-16 14:06:47',5),(80662,18656,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ip572Yn4l1.png',NULL,24,'2023-08-16 15:02:42',5),(80663,18660,NULL,1,NULL,NULL,262,'2023-08-16 15:13:53',2),(80664,18660,'#Disetujui',2,NULL,NULL,262,'2023-08-16 15:13:59',3),(80665,18661,'#Disetujui',1,NULL,NULL,285,'2023-08-16 15:28:54',2),(80666,18661,'#Disetujui',2,NULL,NULL,285,'2023-08-16 15:29:07',3),(80667,18662,'#Disetujui',1,NULL,NULL,285,'2023-08-16 15:35:45',2),(80668,18661,'#Dikoreksi menjadi',1,NULL,NULL,285,'2023-08-16 15:43:37',2),(80669,18664,NULL,1,NULL,NULL,223,'2023-08-16 16:04:21',2),(80670,18664,'Tagihan Supp Barang 16 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 15.262.750\r\n\r\nPembulatan kode transfer menjadi 15.261.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-16 16:06:51',3),(80671,18665,'Kebutuhan produksi:\r\nDinir: 6 meter\r\nLapis laken: 2 Meter (stok ada)\r\nDAUN RESLETING - NO.5 HITAM: 33 (Stok ada)\r\nKEPALA RESLETING - BIASA POLOS: 110pcs\r\nRING  - JALAN 2,5CM STRAP 2: 55 pcs\r\nRING - KOTAK 2,5CM	55pcs (stok ada)\r\nwebbing 2,5cm (1inci) MULIA: 61 meter',0,NULL,NULL,240,'2023-08-16 16:16:54',1),(80672,18665,'#Disetujui\r\n\r\nDinir: 6 meter > Sisa 1M\r\nLapis laken: 2 Meter (stok ada)\r\nDAUN RESLETING - NO.5 HITAM: 33 (Stok ada)\r\nKEPALA RESLETING - BIASA POLOS: 110pcs > Sisa 100pcs\r\nRING - JALAN 2,5CM STRAP 2: 55 pcs > Sisa 40pcs\r\nRING - KOTAK 2,5CM 55pcs (stok ada)\r\nwebbing 2,5cm (1inci) MULIA: 61 meter > Sisa 41M',1,NULL,NULL,34,'2023-08-16 16:22:34',2),(80673,18666,NULL,1,NULL,NULL,173,'2023-08-16 16:35:38',2),(80674,18666,'#Disetujui',2,NULL,NULL,262,'2023-08-16 16:43:48',3),(80675,18665,'#Disetujui',2,NULL,NULL,6,'2023-08-16 17:10:48',3),(80676,18661,'#Disetujui',2,NULL,NULL,6,'2023-08-16 17:11:30',3),(80677,18662,'#Disetujui',2,NULL,NULL,6,'2023-08-16 17:11:59',3),(80678,18645,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-16 17:25:16',3),(80679,18645,'#Disetujui',3,NULL,NULL,10,'2023-08-16 23:13:58',4),(80680,18662,'#Disetujui',3,NULL,NULL,10,'2023-08-16 23:14:13',4),(80681,18666,'#Disetujui',3,NULL,NULL,10,'2023-08-16 23:14:33',4),(80682,18659,'#Disetujui',3,NULL,NULL,10,'2023-08-16 23:15:06',4),(80683,18659,'#Done',4,NULL,NULL,224,'2023-08-18 08:43:56',5),(80684,18663,NULL,1,NULL,NULL,204,'2023-08-18 09:19:32',2),(80685,18635,'#DONE',4,NULL,NULL,224,'2023-08-18 10:09:22',5),(80686,18665,'#Disetujui',3,NULL,NULL,10,'2023-08-18 10:19:25',4),(80687,18661,'#Disetujui',3,NULL,NULL,10,'2023-08-18 10:46:33',4),(80688,18667,NULL,1,NULL,NULL,173,'2023-08-18 13:26:22',2),(80689,18661,'#Done',4,NULL,NULL,204,'2023-08-18 14:11:28',5),(80690,18667,'#Disetujui',2,NULL,NULL,262,'2023-08-18 14:17:57',3),(80691,18668,NULL,1,NULL,NULL,189,'2023-08-18 14:24:19',2),(80692,18668,'#Disetujui',2,NULL,NULL,285,'2023-08-18 14:32:25',3),(80693,18669,NULL,1,NULL,NULL,262,'2023-08-18 14:37:53',2),(80694,18669,'#Disetujui',2,NULL,NULL,262,'2023-08-18 14:38:03',3),(80695,18667,'#Disetujui',3,NULL,NULL,10,'2023-08-18 15:14:39',4),(80696,18668,'#Disetujui',3,NULL,NULL,10,'2023-08-18 15:14:52',4),(80697,18670,NULL,1,NULL,NULL,189,'2023-08-18 15:17:26',2),(80698,18670,'#Disetujui',2,NULL,NULL,285,'2023-08-18 15:20:17',3),(80699,18662,'#DONE',4,NULL,NULL,224,'2023-08-18 15:21:11',5),(80700,18671,NULL,1,NULL,NULL,223,'2023-08-18 15:23:45',2),(80701,18671,'Tagihan Supp Barang 18 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.670.600\r\n\r\nPembulatan kode transfer menjadi 8.671.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-18 15:24:40',3),(80702,18673,'#Disetujui\r\n\r\n1. Webbing katun 4cm putih gading: Rp190.000 > Stock habis\r\n2. Webbing katun 4cm hitam: Rp190.000 > Stock habis',1,NULL,NULL,34,'2023-08-18 15:40:04',2),(80703,18658,'#DONE',4,NULL,NULL,224,'2023-08-18 15:41:46',5),(80704,18670,'#Disetujui',3,NULL,NULL,10,'2023-08-18 22:49:18',4),(80705,18647,'#Done',4,NULL,NULL,204,'2023-08-19 08:33:07',5),(80706,18670,'#Done',4,NULL,NULL,204,'2023-08-19 08:33:15',5),(80707,18674,NULL,1,NULL,NULL,29,'2023-08-19 08:44:31',2),(80708,18674,'#Disetujui',2,NULL,NULL,6,'2023-08-19 08:53:27',3),(80709,18675,NULL,1,NULL,NULL,223,'2023-08-19 09:16:02',2),(80710,18676,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-19 09:23:15',2),(80711,18672,NULL,1,NULL,NULL,273,'2023-08-19 09:23:43',2),(80712,18672,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=138718063\r\n\r\nMohon bantuannya \r\nTerima kasih',2,NULL,NULL,175,'2023-08-19 09:24:14',3),(80713,18676,'Pembayaran Supp DSP Periode 12-18 Agustus 2023\r\nTagihan Supplier  53,818,635\r\nTagihan System  53,852,560\r\nSelisih plus 33,925 (barang obral bsm group)\r\n\r\nTagihan yang harus dibayar  53,818,635\r\nDana yang perlu ditransfer  53,814,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75S5r6xzip.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41u5e99jY2.png',73,'2023-08-19 10:12:06',3),(80714,18677,NULL,1,NULL,NULL,58,'2023-08-19 10:15:40',2),(80715,18672,'#Disetujui',3,NULL,NULL,73,'2023-08-19 10:20:30',4),(80716,18677,'#Disetujui\r\n\r\n- Stok persediaan tinggal sedikit lagi.\r\n- Pembelian terakhir\r\n*2 Botol Vixal 780 ml : 27/07/2023 (S23018477)\r\n*Pembersih Lantai soklin 1600 ml : 27/07/2023 (S23018477)\r\n*2 pcs sabun cuci tangan 175 ml : 27/07/2023 (S23018477)\r\n*Sabun cuci piring Sunlight 700 ml : 06/06/2023 (S23018061)\r\n*Pembersih kaca 425 ml : 11/05/2023 (S23017873)\r\n*1 Roll Tali Rapi : 13/04/2023 (S23017733)',2,NULL,NULL,29,'2023-08-19 10:34:52',3),(80717,18663,'#Disetujui',2,NULL,NULL,6,'2023-08-19 10:36:07',3),(80718,18678,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-19 11:21:42',2),(80719,18678,'Pembayaran Kurir JNT Express Periode Juli 2023\r\nTagihan kurir  46,750\r\nTagihan system  61,000\r\nSelisih plus  14,250 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  46,750\r\nDana yang perlu ditransfer  46,750\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-19 11:34:07',3),(80720,18674,'#Disetujui',3,NULL,NULL,10,'2023-08-19 11:34:25',4),(80721,18679,'K2300683/Pengirim/CST 081@1pcs/Rp47.708',1,NULL,NULL,175,'2023-08-19 11:54:25',2),(80722,18679,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300683/Pengirim/CST 081@1pcs/Rp47.708\r\n------------------------------------------------------------------------------\r\nTotal : Rp47,708\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-08-19 12:04:27',3),(80723,18679,'#Disetujui',3,NULL,NULL,1,'2023-08-19 12:04:59',4),(80724,18674,'#DONE',4,NULL,NULL,224,'2023-08-19 12:30:28',5),(80725,18680,NULL,1,NULL,NULL,189,'2023-08-19 13:14:26',2),(80726,18680,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v49v2C1Gr9.jpeg',NULL,285,'2023-08-19 13:15:45',2),(80727,18680,'#Dikoreksi menjadi',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bZ1e2k6FD0.jpeg',NULL,285,'2023-08-19 13:16:03',3),(80728,18673,'#Disetujui',2,NULL,NULL,6,'2023-08-19 13:22:58',3),(80729,18681,NULL,1,NULL,NULL,223,'2023-08-19 13:37:14',2),(80730,18676,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n53814149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n53,814,149.00\r\nDB',3,NULL,NULL,1,'2023-08-19 13:38:06',4),(80731,18681,'Tagihan Supp Barang 18 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.927.400\r\n\r\nPembulatan kode transfer menjadi 6.931.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-19 13:39:54',3),(80732,18678,'#Disetujui',3,NULL,NULL,1,'2023-08-19 13:40:20',4),(80733,18673,'#Disetujui',3,NULL,NULL,10,'2023-08-19 13:50:52',4),(80734,18678,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/149V5L786z.png',NULL,24,'2023-08-19 14:05:13',5),(80735,18672,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C9Ei1G8Qi7.png',NULL,24,'2023-08-19 14:10:33',5),(80736,18676,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n233100.00\r\nPemb.Toko BSM Soga\r\nPeriode 12-18 Ags\r\nDEWI MELAWATI\r\n0000\r\n233,100.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n439100.00\r\nPemb.Toko CBR\r\nPeriode 12-18 Ags\r\nNURUL AROFAH\r\n0000\r\n439,100.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n64600.00\r\nPemb.Toko Golfer\r\nPeriode 12-18 Ags\r\nAI MIMIN\r\n0000\r\n64,600.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n26000.00\r\nPemb.ITV Sale\r\nPeriode 12-18 Ags\r\nABDUL RAHMAN\r\n0000\r\n26,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n48782786.00\r\nPemb.ITV NC Prod\r\nPeriode 12-18 Ags\r\nABDUL RAHMAN\r\n0000\r\n48,782,786.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n4273049.00\r\nPemb.ITV REG\r\nPeriode 12-18 Ags\r\nABDUL RAHMAN\r\n0000\r\n4,273,049.00\r\nDB',4,NULL,NULL,175,'2023-08-19 14:34:32',5),(80737,18679,'#Sudah Diproses \r\nterima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n47708.00\r\nPemb.Stok Seller\r\nK2300683-Custom\r\nABDUL RAHMAN\r\n0000\r\n47,708.00\r\nDB',4,NULL,NULL,175,'2023-08-19 14:36:04',5),(80738,18680,'#Disetujui',3,NULL,NULL,10,'2023-08-19 14:36:26',4),(80739,18680,'#DONE',4,NULL,NULL,224,'2023-08-19 14:51:02',5),(80740,18673,'#DONE',4,NULL,NULL,224,'2023-08-19 14:59:49',5),(80741,18643,'#Dibatalkan',5,NULL,NULL,204,'2023-08-19 15:08:31',6),(80742,18675,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-19 15:16:20',3),(80743,18666,'#DONE',4,NULL,NULL,224,'2023-08-19 16:15:33',5),(80744,18667,'#DONE',4,NULL,NULL,224,'2023-08-19 16:15:49',5),(80745,18682,NULL,1,NULL,NULL,183,'2023-08-19 16:29:47',2),(80746,18682,'#Disetujui',2,NULL,NULL,6,'2023-08-19 16:53:25',3),(80747,18677,'#Disetujui',3,NULL,NULL,10,'2023-08-20 23:06:36',4),(80748,18675,'#Disetujui',3,NULL,NULL,10,'2023-08-20 23:09:54',4),(80749,18657,'Nama pelanggan: Mufti Miftahul Khoir (DSP)\r\nTanggal gabung: 11 Aug 2023\r\nAlamat: Wonosobo - Jawa Tengah\r\n\r\nId Saldo: S23016957  #verified\r\n\r\nDana akan digunakan dulu untuk kebutuhan lain.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-21 09:18:28',3),(80750,18683,'Pengajuan isi ulang air minum galon untuk kebutuhan operasional ITV @Rp.8.000,- x 7 Galon\r\nVendor : Air Biru\r\nJumlah : Rp.56.000\r\nTanggal Masuk : 21 Agustus 2023\r\nStaff Penanggung Jawab : Ikbal Herdiana\r\nSpv Penanggung jawab : Cahya Febriansyah',1,NULL,NULL,189,'2023-08-21 09:30:54',2),(80751,18683,'#Disetujui',2,NULL,NULL,285,'2023-08-21 09:32:30',3),(80752,18657,'berikut lampiran screenshoot mutasi rekening bank, bukti transfer dari pelanggan, dan teks mutasi nya\r\n\r\n11-08-2023 16:29:53	NBMB MUFTI MIFTAHUL TO ABDUL RAHIM	0	500,881',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/202337O8Q0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80ZK88C982.png',24,'2023-08-21 10:19:55',3),(80753,18657,'#Disetujui',3,NULL,NULL,1,'2023-08-21 10:23:48',4),(80754,18657,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/210iYT2fM8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2W3bT323A6.png',24,'2023-08-21 10:30:23',5),(80755,18675,'#DONE',4,NULL,NULL,224,'2023-08-21 11:33:50',5),(80756,18668,'#DONE',4,NULL,NULL,224,'2023-08-21 11:52:34',5),(80757,18682,'#Disetujui',3,NULL,NULL,10,'2023-08-21 13:09:27',4),(80758,18682,'#Done',4,NULL,NULL,204,'2023-08-21 13:15:54',5),(80759,18665,'#Done',4,NULL,NULL,204,'2023-08-21 13:59:44',5),(80760,18684,NULL,1,NULL,NULL,262,'2023-08-21 15:11:39',2),(80761,18684,'#Disetujui',2,NULL,NULL,262,'2023-08-21 15:11:45',3),(80762,18685,NULL,1,NULL,NULL,223,'2023-08-21 15:27:02',2),(80763,18685,'Tagihan Supp Barang 21 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.265.350\r\n\r\nPembulatan kode transfer menjadi 6.261.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-21 15:27:13',3),(80764,18686,NULL,1,NULL,NULL,223,'2023-08-21 15:38:31',2),(80765,18686,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=410459500',1,NULL,NULL,34,'2023-08-21 15:43:21',2),(80766,18686,'#Disetujui',2,NULL,NULL,6,'2023-08-21 15:54:53',3),(80767,18687,NULL,1,NULL,NULL,24,'2023-08-22 08:42:54',2),(80768,18688,NULL,1,NULL,NULL,24,'2023-08-22 08:56:33',2),(80769,18689,'#Disetujui',1,NULL,NULL,285,'2023-08-22 08:59:20',2),(80770,18689,'#Disetujui',2,NULL,NULL,285,'2023-08-22 08:59:27',3),(80771,18690,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IRTnTrZuay.jpg',NULL,189,'2023-08-22 09:10:55',2),(80772,18690,'#Disetujui',2,NULL,NULL,285,'2023-08-22 09:12:47',3),(80773,18691,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-22 09:22:52',2),(80774,18683,'#Disetujui',5,NULL,NULL,10,'2023-08-22 09:27:17',6),(80775,18683,'-',4,NULL,NULL,10,'2023-08-22 09:27:45',5),(80776,18683,'#Disetujui',3,NULL,NULL,10,'2023-08-22 09:27:52',4),(80777,18689,'#Disetujui',3,NULL,NULL,10,'2023-08-22 09:28:55',4),(80778,18690,'#Disetujui',3,NULL,NULL,10,'2023-08-22 09:30:08',4),(80779,18686,'#Disetujui',3,NULL,NULL,10,'2023-08-22 09:41:18',4),(80780,18692,NULL,1,NULL,NULL,173,'2023-08-22 09:41:35',2),(80781,18689,'#DONE',4,NULL,NULL,224,'2023-08-22 09:44:06',5),(80782,18692,'#Disetujui',2,NULL,NULL,262,'2023-08-22 10:17:04',3),(80783,18691,'Pembayaran Supp RD Periode 15-21 Agustus 2023\r\nTagihan supplier 39.743.280\r\nTagihan system  39.736.786\r\nSelisih minus -6.494 (kenaikan harga kzs 024)\r\n\r\nTagihan yang harus dibayar  39.743.280\r\nDana yang perlu ditransfer  39.744.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8b9N3z83B7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ytblX3hz9R.png',73,'2023-08-22 10:53:28',3),(80784,18687,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-22 10:58:03',3),(80785,18688,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 3922\r\nPoin digunakan: -3875\r\nSisa: 47\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-22 11:05:18',3),(80786,18688,'#Disetujui',3,NULL,NULL,73,'2023-08-22 11:06:11',4),(80787,18690,'#Done',4,NULL,NULL,204,'2023-08-22 11:47:04',5),(80788,18683,'#DONE',4,NULL,NULL,224,'2023-08-22 12:00:45',5),(80789,18677,'#DONE',4,NULL,NULL,224,'2023-08-22 12:01:02',5),(80790,18688,'#sudah diproses',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Cw9lR3y2b.png',24,'2023-08-22 13:36:07',5),(80791,18686,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n1000000.00\r\nDP SOL W1601\r\n100psng\r\nWINSOLE CV\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2023-08-22 13:50:15',5),(80792,18645,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G6XoJKEG66.png',NULL,24,'2023-08-22 14:31:05',5),(80793,18691,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n39744149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n39,744,149.00\r\nDB',3,NULL,NULL,1,'2023-08-22 14:36:29',4),(80794,18691,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n35389534.00\r\nPemb.ITV NC Prod\r\nPeriode 15-21 Agus\r\nABDUL RAHMAN\r\n0000\r\n35,389,534.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n4353746.00\r\nPemb.ITV REG\r\nPeriode15-21 Agus\r\nABDUL RAHMAN\r\n0000\r\n4,353,746.00\r\nDB',4,NULL,NULL,175,'2023-08-22 14:50:26',5),(80795,18694,'Pengajuan Reimbush ojol indriver\r\nJenis Barang: Reimbush\r\nJumlah: Rp.16.000\r\nTanggal Masuk: 22 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut kami ajukan reimbush pembayaran ojol indriver untuk tujuam mekar sari 4 ke podomoro.\r\nTerimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0651z98eF9.jpg',NULL,189,'2023-08-22 15:12:45',2),(80796,18695,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/410A1V8722.jpg',NULL,189,'2023-08-22 15:14:23',2),(80797,18694,'#Disetujui',2,NULL,NULL,285,'2023-08-22 15:20:53',3),(80798,18695,'#Disetujui',2,NULL,NULL,285,'2023-08-22 15:21:24',3),(80799,18663,'#Disetujui',3,NULL,NULL,10,'2023-08-22 15:40:19',4),(80800,18696,NULL,1,NULL,NULL,262,'2023-08-22 15:42:34',2),(80801,18696,'#Disetujui',2,NULL,NULL,262,'2023-08-22 15:42:41',3),(80802,18693,'#Disetujui\r\n\r\n1. BUNGKUS/PCR FIXLON - 2,2CM HITAM = 10 rol > Stock habis\r\n2. Daun Resleting hitam = 1 rol > Sisa 33,50M\r\n3. Daun resleting kuning = 1 rol > Tidak ada stock\r\n4. KEPALA RESLETING - NO.5 CEBOL SEGITIGA = 100pcs > Sisa 54pcs\r\n5. Ring Kotak 3.8cm = 120pcs > Tidak ada stock\r\n6. Jala Tipis hitam : 3 meter x Rp8.500 = Rp25.500\r\n7. Jala Tipis Kuning: 3 meter > Tidak ada stock\r\n8. Webbing elastik kuning: 2 rol > Tidak ada stock\r\n9. Kepala resleting amco kecil nikel: 200pcs > Tidak ada stock\r\n10. Talikur karet puller kuning: /Kg > Tidak ada stock\r\n11. PULLER - QIS: 100pcs > kebutuhan jadi 160pcs\r\n12. Double mesh biru muda: 4 Meter > Tidak ada stock\r\n13. RING - RANSEL STRAP 3 - 2,5 CM: 10 lusin: > Sisa 34pcs\r\n14. Kepala sleting KYY: 100pcs > Sisa 20pcs\r\n15. Webbing LT 2.5cm Hijau tosca: 3 rol > Tidak ada stock',1,NULL,NULL,34,'2023-08-22 16:04:06',2),(80803,18697,NULL,1,NULL,NULL,223,'2023-08-22 16:15:06',2),(80804,18697,'Tagihan Supp Barang 22 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 13.590.750\r\n\r\nPembulatan kode transfer menjadi 13.581.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-22 16:15:25',3),(80805,18687,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-08-22 16:19:31',4),(80806,18687,'#sudah diproses pada ID saldo S23017043',4,NULL,NULL,24,'2023-08-22 16:27:12',5),(80807,18698,NULL,1,NULL,NULL,235,'2023-08-22 16:34:17',2),(80808,18699,NULL,1,NULL,NULL,235,'2023-08-22 16:36:29',2),(80809,18698,'#Disetujui',2,NULL,NULL,262,'2023-08-22 16:43:27',3),(80810,18699,'#Disetujui',2,NULL,NULL,262,'2023-08-22 16:44:34',3),(80811,18693,'#Disetujui',2,NULL,NULL,6,'2023-08-22 17:06:28',3),(80812,18699,'#Disetujui',3,NULL,NULL,10,'2023-08-22 23:02:45',4),(80813,18698,'#Disetujui',3,NULL,NULL,10,'2023-08-22 23:03:00',4),(80814,18695,'#Disetujui',3,NULL,NULL,10,'2023-08-22 23:03:15',4),(80815,18694,'#Disetujui',3,NULL,NULL,10,'2023-08-22 23:03:27',4),(80816,18692,'#Disetujui',3,NULL,NULL,10,'2023-08-22 23:03:49',4),(80817,18700,NULL,1,NULL,NULL,223,'2023-08-23 09:37:10',2),(80818,18694,'#DONE',4,NULL,NULL,224,'2023-08-23 10:16:58',5),(80819,18693,'#Disetujui',3,NULL,NULL,10,'2023-08-23 10:34:24',4),(80820,18701,'Pengajuan Pembayaran pembelian kunci laci merk Drawer Lock 16mm\r\nJenis Barang: kunci laci\r\nVendor: toko online Shoppe rkgtools\r\nJumlah: 4 buah kunci x 4500 = Rp. 18.000 + buffer admin Rp.1.750 = Rp. 19.720 dibulatan menjadi Rp.20.000\r\nTanggal Masuk: 23 Agustus 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\nSpv Penanggung Jawab: Cahya Febriansyah\r\n\r\nNote : kunci laci tsb untuk kebutuhan meja HRGA 2 buah dan meja Finance 2 buah.\r\nTerimakasih',1,NULL,NULL,189,'2023-08-23 11:01:32',2),(80821,18701,'#Disetujui',2,NULL,NULL,6,'2023-08-23 11:11:02',3),(80822,18698,'#DONE',4,NULL,NULL,224,'2023-08-23 11:31:00',5),(80823,18699,'#DONE',4,NULL,NULL,224,'2023-08-23 11:31:20',5),(80824,18695,'#DONE',4,NULL,NULL,224,'2023-08-23 11:31:29',5),(80825,18702,NULL,1,NULL,NULL,223,'2023-08-23 14:24:21',2),(80826,18702,'Tagihan Supp Barang 23 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.572.350\r\n\r\nPembulatan kode transfer menjadi 8.581.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-23 14:27:45',3),(80827,18703,'K2300685/Shopee/BKS 361@13psg/Rp1.874.535',1,NULL,NULL,175,'2023-08-23 14:36:42',2),(80828,18703,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300685/Shopee/BKS 361@13psg/Rp1.874.535\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,874,535\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-08-23 14:42:13',3),(80829,18703,'#Disetujui',3,NULL,NULL,1,'2023-08-23 14:49:07',4),(80830,18703,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n1874535.00\r\nPemb.Stok Seller\r\nK2300685-RD\r\nABDUL RAHMAN\r\n0000\r\n1,874,535.00\r\nDB',4,NULL,NULL,175,'2023-08-23 15:03:48',5),(80831,18704,NULL,1,NULL,NULL,262,'2023-08-23 15:15:13',2),(80832,18704,'#Disetujui',2,NULL,NULL,262,'2023-08-23 15:15:20',3),(80833,18692,'#DONE',4,NULL,NULL,224,'2023-08-23 15:49:34',5),(80834,18705,'#Disetujui\r\n\r\nUntuk charger HP tsb saat ini kondisi rusak\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2023-08-23 16:49:47',2),(80835,18706,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-23 16:51:21',2),(80836,18707,NULL,1,NULL,NULL,189,'2023-08-23 17:05:42',2),(80837,18705,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65cz0p4Nc1.jpeg',NULL,285,'2023-08-23 17:06:14',3),(80838,18707,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L6UCk57m9i.jpeg',NULL,285,'2023-08-23 17:08:55',3),(80839,18710,NULL,1,NULL,NULL,189,'2023-08-24 08:44:20',2),(80840,18709,NULL,1,NULL,NULL,189,'2023-08-24 08:44:30',2),(80841,18708,NULL,1,NULL,NULL,189,'2023-08-24 08:44:40',2),(80842,18708,'#Disetujui',2,NULL,NULL,285,'2023-08-24 08:49:29',3),(80843,18709,'#Disetujui',2,NULL,NULL,285,'2023-08-24 08:49:46',3),(80844,18710,'#Disetujui',2,NULL,NULL,285,'2023-08-24 08:50:31',3),(80845,18663,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n95813.00\r\nPinjaman suplier\r\n23043404\r\nABDUL RAHMAN\r\n0000\r\n95,813.00\r\nDB\r\n4,500,538.13',4,NULL,NULL,6,'2023-08-24 08:59:47',5),(80846,18711,NULL,1,NULL,NULL,223,'2023-08-24 09:08:05',2),(80847,18712,'Kebutuhan untuk keperluan sehari hari.\r\n\r\nPengembalian dipotong 2x Gaji, periode :\r\n- Agust 2023 Rp250.000 (ID S23018403)\r\n- Sept 2023 Rp200.000',1,NULL,NULL,29,'2023-08-24 09:26:56',2),(80848,18713,NULL,1,NULL,NULL,24,'2023-08-24 09:27:54',2),(80849,18712,'#Disetujui\r\n\r\nNote : Kebutuhan untuk keperluan sehari hari.\r\n\r\nPengembalian dipotong 2x Gaji, periode :\r\n- Agustus 2023 Rp250.000 (ID S23018403)\r\n- September 2023 Rp200.000',2,NULL,NULL,285,'2023-08-24 09:32:03',3),(80850,18701,'#Disetujui',3,NULL,NULL,10,'2023-08-24 10:05:54',4),(80851,18707,'#Disetujui',3,NULL,NULL,10,'2023-08-24 10:08:08',4),(80852,18712,'#Disetujui',3,NULL,NULL,10,'2023-08-24 10:08:26',4),(80853,18708,'#Disetujui',3,NULL,NULL,10,'2023-08-24 10:08:36',4),(80854,18709,'#Disetujui',3,NULL,NULL,10,'2023-08-24 10:08:47',4),(80855,18710,'#Disetujui',3,NULL,NULL,10,'2023-08-24 10:08:59',4),(80856,18705,'#Disetujui',3,NULL,NULL,10,'2023-08-24 11:49:38',4),(80857,18713,'#verified\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-08-24 13:07:15',3),(80858,18716,NULL,1,NULL,NULL,273,'2023-08-24 13:28:52',2),(80859,18716,'Note : #Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300681/Darma sandra /CST 464@50pcs/Rp4.115.850	\r\n------------------------------------------------------------------------------\r\nTotal : Rp4.115.850	\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,175,'2023-08-24 13:29:39',3),(80860,18716,'#Disetujui',3,NULL,NULL,1,'2023-08-24 13:34:17',4),(80861,18715,NULL,1,NULL,NULL,273,'2023-08-24 13:37:24',2),(80862,18717,NULL,1,NULL,NULL,24,'2023-08-24 13:38:39',2),(80863,18715,'Note : #verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=138718063\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-08-24 13:39:15',3),(80864,18716,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n4115850.00\r\nPemb.Custom\r\nK2300681-RD\r\nABDUL RAHMAN\r\n0000\r\n4,115,850.00\r\nDB',4,NULL,NULL,175,'2023-08-24 13:46:04',5),(80865,18715,'#Disetujui',3,NULL,NULL,73,'2023-08-24 13:47:11',4),(80866,18717,'Nama pelanggan: Veser (Hasan)\r\nNilai poin: 858	\r\nPoin digunakan: -850\r\nSisa: 8\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-24 13:52:57',3),(80867,18718,NULL,1,NULL,NULL,223,'2023-08-24 14:00:20',2),(80868,18719,NULL,1,NULL,NULL,223,'2023-08-24 14:00:51',2),(80869,18719,'Tagihan Supp Barang 24 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.725.000\r\n\r\nPembulatan kode transfer menjadi 1.732.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-24 14:03:03',3),(80870,18718,'Tagihan Supp Barang 24 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.530.950\r\n\r\nPembulatan kode transfer menjadi 2.521.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-24 14:03:21',3),(80871,18712,'#DONE',4,NULL,NULL,224,'2023-08-24 14:08:41',5),(80872,18714,NULL,1,NULL,NULL,223,'2023-08-24 14:10:23',2),(80873,18711,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-24 14:13:05',3),(80874,18707,'#DONE',4,NULL,NULL,224,'2023-08-24 14:28:32',5),(80875,18700,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-24 14:29:39',3),(80876,18714,'#Disetujui\r\n\r\nProses Transfer dilakukan ketika tim sudah ada di toko plastik dan memastikan barang sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-24 14:30:09',3),(80877,18720,NULL,1,NULL,NULL,24,'2023-08-24 15:42:26',2),(80878,18720,'Nama pelanggan: KIA SR (Raswadi)\r\nNilai poin: 1532\r\nPoin digunakan: -1532\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-24 15:48:32',3),(80879,18717,'#Disetujui',3,NULL,NULL,1,'2023-08-24 15:56:40',4),(80880,18720,'#Disetujui',3,NULL,NULL,1,'2023-08-24 15:56:52',4),(80881,18721,'#Disetujui\r\nPengajuan pembelian mesin jahit untuk produksi inhouse',1,NULL,NULL,240,'2023-08-24 16:16:00',2),(80882,18717,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ob1WLH2eG3.png',NULL,24,'2023-08-24 16:32:01',5),(80883,18720,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72qQHuC318.png',NULL,24,'2023-08-24 16:32:12',5),(80884,18722,'Pembelian terakhir : 03 Agustus 2023 (ID S23018538)\r\n- Rekomendasi dari Service Center Epson agar menggunakan kertas 80 gram\r\n- Sisa kertas saat ini 1 Rim\r\n- Jika ada kelebihan uang akan di kembalikan ke Finance',1,NULL,NULL,29,'2023-08-25 08:47:02',2),(80885,18701,'#DONE',4,NULL,NULL,224,'2023-08-25 09:21:06',5),(80886,18722,'#Disetujui',2,NULL,NULL,6,'2023-08-25 09:25:55',3),(80887,18700,'#Disetujui',3,NULL,NULL,10,'2023-08-25 09:59:23',4),(80888,18711,'#Disetujui',3,NULL,NULL,10,'2023-08-25 09:59:39',4),(80889,18714,'#Disetujui',3,NULL,NULL,10,'2023-08-25 10:00:15',4),(80890,18722,'#Disetujui',3,NULL,NULL,10,'2023-08-25 10:00:50',4),(80891,18713,'#Disetujui',3,NULL,NULL,10,'2023-08-25 10:01:15',4),(80892,18723,NULL,1,NULL,NULL,173,'2023-08-25 10:27:28',2),(80893,18723,'#Disetujui',2,NULL,NULL,262,'2023-08-25 10:31:05',3),(80894,18723,'#Disetujui',3,NULL,NULL,10,'2023-08-25 10:43:36',4),(80895,18724,NULL,1,NULL,NULL,223,'2023-08-25 10:49:20',2),(80896,18724,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=410459500',1,NULL,NULL,34,'2023-08-25 14:01:07',2),(80897,18724,'#Disetujui',2,NULL,NULL,6,'2023-08-25 14:04:16',3),(80898,18725,NULL,1,NULL,NULL,24,'2023-08-25 14:16:32',2),(80899,18726,NULL,1,NULL,NULL,223,'2023-08-25 14:30:32',2),(80900,18726,'Tagihan Supp Barang 25 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.698.425\r\n\r\nPembulatan kode transfer menjadi 8.701.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-25 14:38:20',3),(80901,18727,NULL,1,NULL,NULL,262,'2023-08-25 15:21:50',2),(80902,18727,'#Disetujui',2,NULL,NULL,262,'2023-08-25 15:21:57',3),(80903,18725,'Nama pelanggan: Ryan Project (Ryan Rizky Pratama)\r\nNilai poin: 407\r\nPoin digunakan: -100\r\nSisa: 307\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-25 15:22:45',3),(80904,18728,'Vendornya salah nulis di nota, untuk pemesanan kresek polymailer 35 8 pack, barang sudah di cek juga dan yg diterima sudah benar 8 pack, tetapi di nota tertulis hanya 5 pack saja.\r\nDi nota nya sudah saya revisi sendiri dan sudah saya konfirmasi ke Vendor Sae Plastik.\r\nBerikut saya lampirkan Chat Whatapp dengan Vendor (Sae Plastik)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R275xg2q2n.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87d1y8l4E8.jpg',183,'2023-08-25 15:48:34',1),(80905,18725,'#Disetujui',3,NULL,NULL,73,'2023-08-25 15:52:07',4),(80906,18725,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1p9s1P52y4.png',NULL,24,'2023-08-25 15:56:56',5),(80907,18693,'#DONE',4,NULL,NULL,224,'2023-08-25 16:03:18',5),(80908,18728,'Untuk barang sudah datang. Sudah di cek dan sesuai dengan pemesanan.\r\nBerikut saya lampirkan nota yg sudah di ceklis dan foto fisik kreseknya.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6n4OP511XT.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20T60mHI78.jpeg',183,'2023-08-25 16:04:03',1),(80909,18728,NULL,1,NULL,NULL,183,'2023-08-25 16:04:17',2),(80910,18715,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v7y3l485lI.png',NULL,24,'2023-08-25 16:09:08',5),(80911,18728,'#Disetujui',2,NULL,NULL,6,'2023-08-25 16:25:47',3),(80912,18729,NULL,1,NULL,NULL,24,'2023-08-25 16:33:47',2),(80913,18731,NULL,1,NULL,NULL,29,'2023-08-25 16:40:18',2),(80914,18731,'#Disetujui',2,NULL,NULL,6,'2023-08-25 16:44:40',3),(80915,18729,'#verified penarikan hasil cod (profit)\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-08-25 17:12:54',3),(80916,18732,'#Disetujui',1,NULL,NULL,285,'2023-08-25 17:21:14',2),(80917,18732,'#Disetujui',2,NULL,NULL,285,'2023-08-25 17:21:20',3),(80918,18732,'#Disetujui',3,NULL,NULL,10,'2023-08-26 08:54:00',4),(80919,18731,'#Disetujui',3,NULL,NULL,10,'2023-08-26 08:54:18',4),(80920,18733,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-26 09:15:47',2),(80921,18730,NULL,1,NULL,NULL,273,'2023-08-26 09:21:58',2),(80922,18730,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=138718063\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-08-26 09:22:25',3),(80923,18728,'#Disetujui',3,NULL,NULL,10,'2023-08-26 09:25:53',4),(80924,18730,'#Disetujui',3,NULL,NULL,73,'2023-08-26 09:28:09',4),(80925,18733,'Pembayaran Supp DSP Periode 19-25 Agustus 2023\r\nTagihan supplier  49,701,406\r\nTagihan system  49,754,006\r\nSelisih plus  52,600 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  49,701,406\r\nDana yang perlu ditransfer   49,704,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UxI8b3K1ua.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oA49QLpY3p.png',73,'2023-08-26 09:38:12',3),(80926,18729,'#Disetujui',3,NULL,NULL,10,'2023-08-26 09:41:52',4),(80927,18706,'#Di-pending minta pricelist terbaru dari sicepatnya dan pastikan pelanggan yang bersangkutan sudah bayar ongkirnya',0,NULL,NULL,73,'2023-08-26 09:42:46',1),(80928,18734,NULL,1,NULL,NULL,189,'2023-08-26 09:55:32',2),(80929,18734,'#Disetujui',2,NULL,NULL,285,'2023-08-26 09:56:40',3),(80930,18709,'#Done',4,NULL,NULL,204,'2023-08-26 10:08:55',5),(80931,18732,'#DONE',4,NULL,NULL,224,'2023-08-26 10:11:26',5),(80932,18734,'#Disetujui',3,NULL,NULL,10,'2023-08-26 10:40:19',4),(80933,18724,'#Disetujui',3,NULL,NULL,10,'2023-08-26 10:43:20',4),(80934,18724,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1437500.00\r\nPelunasan SOL\r\nW1601 100psng\r\nWINSOLE CV\r\n0000\r\n1,437,500.00\r\nDB',4,NULL,NULL,34,'2023-08-26 10:58:00',5),(80935,18714,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n2295000.00\r\nPlastik Klip Uk.40\r\n2000pcs\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n2,295,000.00\r\nDB',4,NULL,NULL,34,'2023-08-26 10:58:22',5),(80936,18700,'#DONE',4,NULL,NULL,224,'2023-08-26 11:00:49',5),(80937,18705,'#DONE',4,NULL,NULL,224,'2023-08-26 11:01:00',5),(80938,18711,'#DONE',4,NULL,NULL,224,'2023-08-26 11:01:07',5),(80939,18708,'#DONE',4,NULL,NULL,224,'2023-08-26 11:01:12',5),(80940,18726,'25/08/2023 15:36:19	25/08/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	8,701,518.00',3,NULL,NULL,1,'2023-08-26 11:19:06',4),(80941,18718,'24/08/2023 15:56:16	24/08/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	2,521,518.00',3,NULL,NULL,1,'2023-08-26 11:19:30',4),(80942,18702,'23/08/2023 15:07:00	23/08/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,581,518.00',3,NULL,NULL,1,'2023-08-26 11:19:59',4),(80943,18697,'22/08/2023 16:31:56	22/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	13,581,518.00',3,NULL,NULL,1,'2023-08-26 11:20:28',4),(80944,18685,'21/08/2023 15:36:21	21/08/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,261,518.00',3,NULL,NULL,1,'2023-08-26 11:20:59',4),(80945,18681,'19/08/2023 14:50:55	19/08/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,931,518.00',3,NULL,NULL,1,'2023-08-26 11:21:34',4),(80946,18671,'18/08/2023 15:32:16	18/08/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	8,671,518.00',3,NULL,NULL,1,'2023-08-26 11:21:57',4),(80947,18664,'16/08/2023 16:52:35	16/08/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	15,261,518.00',3,NULL,NULL,1,'2023-08-26 11:22:22',4),(80948,18653,'15/08/2023 16:31:56	15/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	7,231,518.00',3,NULL,NULL,1,'2023-08-26 11:22:50',4),(80949,18642,'14/08/2023 16:11:40	14/08/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	12,941,518.00\r\n\r\n14/08/2023 17:01:50	14/08/2023	PAK RAHIM 123\r\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	201,815.00',3,NULL,NULL,1,'2023-08-26 11:25:43',4),(80950,18625,'12/08/2023 16:19:47	12/08/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	12,941,518.00',3,NULL,NULL,1,'2023-08-26 11:26:12',4),(80951,18713,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3W81o6d74E.png',NULL,24,'2023-08-26 11:26:13',5),(80952,18613,'11/08/2023 16:35:24	11/08/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	21,551,518.00	0.00',3,NULL,NULL,1,'2023-08-26 11:26:38',4),(80953,18606,'10/08/2023 16:16:26	10/08/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	13,181,518.00	\r\n\r\n10/08/2023 17:29:34	10/08/2023	PAK RAHIM 123\r\nMCM InhouseTrf DARI ABDUL RAHIM	0.00	3,491,815.00',3,NULL,NULL,1,'2023-08-26 11:27:39',4),(80954,18594,'09/08/2023 16:11:00	09/08/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	13,181,518.00	0.00',3,NULL,NULL,1,'2023-08-26 11:28:10',4),(80955,18584,'08/08/2023 16:17:45	08/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	14,381,518.00	0.00',3,NULL,NULL,1,'2023-08-26 11:28:43',4),(80956,18576,'07/08/2023 16:19:06	07/08/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	21,861,518.00	0.00',3,NULL,NULL,1,'2023-08-26 11:29:08',4),(80957,18569,'05/08/2023 16:28:58	05/08/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,611,518.00',3,NULL,NULL,1,'2023-08-26 11:29:30',4),(80958,18555,'04/08/2023 16:25:13	04/08/2023	\r\nMCM InhouseTrf KE ABDUL RAHIM	15,261,518.00',3,NULL,NULL,1,'2023-08-26 11:29:52',4),(80959,18546,'03/08/2023 16:25:28	03/08/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	17,691,518.00	0.00',3,NULL,NULL,1,'2023-08-26 11:30:20',4),(80960,18528,'02/08/2023 16:27:03	02/08/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,961,518.00	0.00',3,NULL,NULL,1,'2023-08-26 11:30:42',4),(80961,18719,'24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95271\r\n1732644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',3,NULL,NULL,1,'2023-08-26 11:32:19',4),(80962,18654,'15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n4152644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n4,152,644.00\r\nDB',3,NULL,NULL,1,'2023-08-26 11:32:43',4),(80963,18614,'11/08\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95271\r\n1652644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',3,NULL,NULL,1,'2023-08-26 11:33:09',4),(80964,18585,'08/08\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n752644.00\r\nNC ITV selasa\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,1,'2023-08-26 11:33:45',4),(80965,18733,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n49704149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n49,704,149.00\r\nDB',3,NULL,NULL,1,'2023-08-26 11:36:47',4),(80966,18733,'#Sudah diproses\r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1142400.00\r\nPemb.Toko CBR\r\nPeriode 19-25 Agus\r\nNURUL AROFAH\r\n0000\r\n1,142,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n600950.00\r\nPemb.Toko Golfer\r\nPeriode 19-25 Agus\r\nAI MIMIN\r\n0000\r\n600,950.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n43891799.00\r\nPemb.ITV NC Prod\r\nPeriode 19-25 Agus\r\nABDUL RAHMAN\r\n0000\r\n43,891,799.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n4066257.00\r\nPemb.ITV REG\r\nPeriode 19-25 Agus\r\nABDUL RAHMAN\r\n0000\r\n4,066,257.00\r\nDB',4,NULL,NULL,175,'2023-08-26 11:55:33',5),(80967,18528,'#Done',4,NULL,NULL,204,'2023-08-26 12:07:38',5),(80968,18546,'#Done',4,NULL,NULL,204,'2023-08-26 12:08:22',5),(80969,18555,'#Done',4,NULL,NULL,204,'2023-08-26 12:08:27',5),(80970,18569,'#Done',4,NULL,NULL,204,'2023-08-26 12:08:33',5),(80971,18576,'#Done',4,NULL,NULL,204,'2023-08-26 12:08:39',5),(80972,18584,'#Done',4,NULL,NULL,204,'2023-08-26 12:08:44',5),(80973,18594,'#Done',4,NULL,NULL,204,'2023-08-26 12:09:08',5),(80974,18585,'#Done',4,NULL,NULL,204,'2023-08-26 12:09:19',5),(80975,18606,'#Done',4,NULL,NULL,204,'2023-08-26 12:10:59',5),(80976,18613,'#Done',4,NULL,NULL,204,'2023-08-26 12:11:13',5),(80977,18614,'#Done',4,NULL,NULL,204,'2023-08-26 12:11:23',5),(80978,18625,'#Done',4,NULL,NULL,204,'2023-08-26 12:11:38',5),(80979,18642,'#Done',4,NULL,NULL,204,'2023-08-26 12:11:43',5),(80980,18653,'#Done',4,NULL,NULL,204,'2023-08-26 12:11:47',5),(80981,18654,'#Done',4,NULL,NULL,204,'2023-08-26 12:11:58',5),(80982,18664,'#Done',4,NULL,NULL,204,'2023-08-26 12:12:03',5),(80983,18671,'#Done',4,NULL,NULL,204,'2023-08-26 12:12:07',5),(80984,18681,'#Done',4,NULL,NULL,204,'2023-08-26 12:12:12',5),(80985,18685,'#Done',4,NULL,NULL,204,'2023-08-26 12:13:02',5),(80986,18697,'#Done',4,NULL,NULL,204,'2023-08-26 12:13:17',5),(80987,18702,'#Done',4,NULL,NULL,204,'2023-08-26 12:13:53',5),(80988,18718,'#Done',4,NULL,NULL,204,'2023-08-26 12:14:24',5),(80989,18719,'#Done',4,NULL,NULL,204,'2023-08-26 12:14:40',5),(80990,18726,'#Done',4,NULL,NULL,204,'2023-08-26 12:15:30',5),(80991,18731,'#Done',4,NULL,NULL,204,'2023-08-26 13:06:17',5),(80992,18735,NULL,1,NULL,NULL,204,'2023-08-26 13:29:39',2),(80993,18735,'#Disetujui',2,NULL,NULL,6,'2023-08-26 13:38:32',3),(80994,18736,NULL,1,NULL,NULL,262,'2023-08-26 13:40:09',2),(80995,18736,'#Disetujui',2,NULL,NULL,262,'2023-08-26 13:40:15',3),(80996,18737,NULL,1,NULL,NULL,223,'2023-08-26 14:01:29',2),(80997,18722,'#DONE',4,NULL,NULL,224,'2023-08-26 14:16:54',5),(80998,18738,NULL,1,NULL,NULL,223,'2023-08-26 14:26:53',2),(80999,18738,'Tagihan Supp Barang 26 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.348.700\r\n\r\nPembulatan kode transfer menjadi 10.351.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-26 14:29:32',3),(81000,18730,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21d90Bn0VH.png',NULL,24,'2023-08-26 14:46:50',5),(81001,18710,'#Done',4,NULL,NULL,204,'2023-08-26 14:55:54',5),(81002,18729,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dgq8i52Y30.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y2NySB6HTm.png',24,'2023-08-26 15:09:38',5),(81003,18721,'Koreksi mesin dan vendor.',0,NULL,NULL,240,'2023-08-26 15:17:23',1),(81004,18721,'#Disetujui\r\nPengajuan mesin jahit dikoreksi menjadi:\r\nJuki DDL-8100e\r\nDinamo Servo\r\nMeja import (warna sesuai stok)\r\n\r\nPembayaran direct transfer ke rek BCA:\r\n2337366666 a/n Mitra Mesin CV\r\n\r\nNama vendor:\r\nMitra Mesin\r\nJl. Otto Iskandar Dinata No.206, Karanganyar, Kec. Astanaanyar, Kota Bandung',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/906b27G315.png',NULL,240,'2023-08-26 15:22:41',2),(81005,18734,'#DONE',4,NULL,NULL,224,'2023-08-26 15:55:47',5),(81006,18723,'#Done',4,NULL,NULL,204,'2023-08-26 16:03:04',5),(81007,18728,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n733000.00\r\nPemb. Kresek\r\nID S23018728\r\nVIERRA GRACIA DHAR\r\n0000\r\n733,000.00\r\nDB\r\n10,036,157.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yc01iniC73.jpeg',NULL,224,'2023-08-28 08:39:19',5),(81008,18739,NULL,1,NULL,NULL,24,'2023-08-28 08:40:20',2),(81009,18740,NULL,1,NULL,NULL,58,'2023-08-28 08:43:05',2),(81010,18740,NULL,1,NULL,NULL,58,'2023-08-28 08:48:49',2),(81011,18740,'#Dibatalkan\r\n\r\nAlat pel ada 2.\r\nyang 1 nya lagi masih lumayan bagus.',5,NULL,NULL,29,'2023-08-28 08:58:22',6),(81012,18740,NULL,5,NULL,NULL,58,'2023-08-28 09:04:39',6),(81013,18737,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-28 09:04:53',3),(81014,18721,'#Disetujui',2,NULL,NULL,6,'2023-08-28 09:54:08',3),(81015,18739,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 40655	\r\nPoin digunakan: -40650\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-28 10:31:07',3),(81016,18739,'#Disetujui',3,NULL,NULL,73,'2023-08-28 10:31:43',4),(81017,18743,'#Disetujui\r\nCordura 600D abu tua: 13 meter > Sisa 2,23M\r\nCordura nylon kuning: 1 meter > Sisa 40CM\r\n\r\nKanvas Putih : 3 meter > Stock habis\r\nKanvas Kuning : 3 meter > Stock habis\r\nKanvas Hijau : 3 meter > Stock habis\r\nKanvas Hitam : 3 meter > Stock habis\r\n\r\nFoam 2mm Rp240.000/rol (100meter) > Sisa 18CM',1,NULL,NULL,34,'2023-08-28 11:52:38',2),(81018,18744,'#Disetujui',1,NULL,NULL,285,'2023-08-28 11:57:39',2),(81019,18744,'#Disetujui',2,NULL,NULL,285,'2023-08-28 11:57:45',3),(81020,18743,'#Disetujui',2,NULL,NULL,6,'2023-08-28 11:57:47',3),(81021,18744,'#Disetujui',3,NULL,NULL,1,'2023-08-28 12:05:09',4),(81022,18743,'#Disetujui',3,NULL,NULL,10,'2023-08-28 12:06:39',4),(81023,18739,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H6J574110K.png',NULL,24,'2023-08-28 12:37:27',5),(81024,18745,NULL,1,NULL,NULL,24,'2023-08-28 12:38:47',2),(81025,18746,NULL,1,NULL,NULL,24,'2023-08-28 13:15:16',2),(81026,18745,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 2268\r\nPoin digunakan: -2250\r\nSisa: 18\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-08-28 13:35:45',3),(81027,18746,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-08-28 13:37:18',3),(81028,18745,'#Disetujui',3,NULL,NULL,73,'2023-08-28 13:42:02',4),(81029,18747,NULL,1,NULL,NULL,223,'2023-08-28 14:55:54',2),(81030,18747,'Tagihan Supp Barang 28 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.689.700\r\n\r\nPembulatan kode transfer menjadi 4.691.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-28 14:59:49',3),(81031,18745,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2nzH4V1yd4.png',NULL,24,'2023-08-28 15:55:23',5),(81032,18744,'#Done',4,NULL,NULL,224,'2023-08-28 16:16:50',5),(81033,18746,'#Disetujui',3,NULL,NULL,1,'2023-08-28 16:40:56',4),(81034,18741,NULL,1,NULL,NULL,273,'2023-08-28 16:52:23',2),(81035,18741,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=138718063\r\n\r\nMohon bantuannya\r\nTerima kasih',2,NULL,NULL,175,'2023-08-28 16:53:05',3),(81036,18742,NULL,1,NULL,NULL,273,'2023-08-28 16:55:47',2),(81037,18741,'#Disetujui',3,NULL,NULL,73,'2023-08-28 16:58:08',4),(81038,18742,'#verified pembelian terakhir di id pengajuan S23018263 tgl.1 Jul 2023 (realisasi 8 Jul 2023).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-28 17:01:28',3),(81039,18746,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a1u8374J6f.png',NULL,24,'2023-08-28 17:26:08',5),(81040,18748,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-08-29 09:01:07',2),(81041,18749,NULL,1,NULL,NULL,24,'2023-08-29 09:07:07',2),(81042,18748,'Pembayaran Supp RD Periode 22-28 Agustus 2023\r\nTagihan Supplier  44.819.200\r\nTagihan System  44.819.200\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  44.819.200\r\nDana yang perlu ditransfer  44.814.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/395U4gq861.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P79882Z5Sy.png',73,'2023-08-29 10:19:53',3),(81043,18742,'#Disetujui',3,NULL,NULL,10,'2023-08-29 10:20:54',4),(81044,18749,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 1638	\r\nPoin digunakan: -1600	\r\nSisa: 38\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-08-29 10:32:04',3),(81045,18706,'#Tagihan direvisi \r\n- Pricelist terbaru sudah dikirimkan#done\r\n- Pelanggan ybs sudah bayar kekurangan Ongkirnya#done\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-29 10:43:51',2),(81046,18706,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-29 13:12:39',3),(81047,18750,NULL,1,NULL,NULL,262,'2023-08-29 13:26:47',2),(81048,18750,'#Disetujui',2,NULL,NULL,262,'2023-08-29 13:26:54',3),(81049,18751,NULL,1,NULL,NULL,24,'2023-08-29 13:26:56',2),(81050,18751,'Nama pelanggan: Ade Gilang Ramadhan\r\nNilai poin: 51\r\nPoin digunakan: -50\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,176,'2023-08-29 13:32:01',3),(81051,18751,'#Disetujui',3,NULL,NULL,73,'2023-08-29 13:37:17',4),(81052,18742,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Qk998G78l.png',NULL,24,'2023-08-29 14:02:11',5),(81053,18741,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y7RRnd4Jm7.png',NULL,24,'2023-08-29 14:04:12',5),(81054,18751,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Si5154612x.png',NULL,24,'2023-08-29 14:16:17',5),(81055,18752,NULL,1,NULL,NULL,223,'2023-08-29 15:21:21',2),(81056,18753,NULL,1,NULL,NULL,223,'2023-08-29 15:21:25',2),(81057,18752,'Tagihan Supp Barang 29 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.415.400\r\n\r\nPembulatan kode transfer menjadi 5.421.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-29 15:24:03',3),(81058,18753,'Tagihan Supp Barang 29 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-29 15:24:28',3),(81059,18749,'#Disetujui',3,NULL,NULL,1,'2023-08-29 16:23:46',4),(81060,18748,'PEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n44814149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n44,814,149.00\r\nDB',3,NULL,NULL,1,'2023-08-29 16:25:44',4),(81061,18706,'#Disetujui',3,NULL,NULL,1,'2023-08-29 16:26:29',4),(81062,18749,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9m3a3Ho4D9.png',NULL,24,'2023-08-29 16:36:18',5),(81063,18748,'#Sudah diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n4634014.00\r\nPemb.ITV REG\r\nPeriode 22-28 Agus\r\nABDUL RAHMAN\r\n0000\r\n4,634,014.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n40185186.00\r\nPemb.ITV NC Prod\r\nPeriode 22-28 Agus\r\nABDUL RAHMAN\r\n0000\r\n40,185,186.00\r\nDB',4,NULL,NULL,175,'2023-08-29 16:37:29',5),(81064,18754,NULL,1,NULL,NULL,173,'2023-08-29 16:50:28',2),(81065,18706,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23dItD18Q0.png',NULL,24,'2023-08-29 16:53:28',5),(81066,18754,'#Disetujui',2,NULL,NULL,262,'2023-08-29 16:56:17',3),(81067,18755,'Tagihan Supp Jahit 29 Agustus 2023\r\n\r\n#Pembayaran TTM 020\r\n*Hitungan di sms.reg 399.000	\r\n*Hitungan di G.sheet 396.000\r\nSelisih : -3.000\r\n\r\nHarga jahit Rp11.000/pcs\r\n36 X Rp11.000 = 396.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1964280981\r\n\r\n=====================================================================\r\n\r\n#Pembayaran TTM 021\r\n*Hitungan di sms.reg 443.082	\r\n*Hitungan di G.sheet 440.000\r\nSelisih : 3.085\r\nHarga jahit Rp11.000/pcs\r\n40 X Rp11.000 = 440.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1270603911\r\n\r\n=====================================================================\r\n\r\n#Pembayaran TTM 022\r\n*Hitungan di sms.reg 443.082	\r\n*Hitungan di G.sheet 440.000\r\nSelisih : 3.085\r\nHarga jahit Rp11.000/pcs\r\n40 X Rp11.000 = 440.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1662029826\r\n\r\n=====================================================================\r\n\r\n#Pembayaran TTM 023\r\n*Hitungan di sms.reg 442.626\r\n*Hitungan di G.sheet 440.000\r\nSelisih : 2.626\r\nHarga jahit Rp11.000/pcs\r\n40 X Rp11.000 = 440.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=536966740\r\n\r\n#Pembayaran TTM 020 > 396.000\r\n#Pembayaran TTM 021 > 440.000\r\n#Pembayaran TTM 022 > 440.000\r\n#Pembayaran TTM 023 > 440.000\r\n\r\nTotal Pembayaran : 1.716.000',1,NULL,NULL,34,'2023-08-29 17:11:39',2),(81068,18756,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X93B68Br92.jpg',NULL,189,'2023-08-30 08:30:38',2),(81069,18757,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rLyJeiCEsj.jpg',NULL,189,'2023-08-30 08:30:57',2),(81070,18758,NULL,1,NULL,NULL,189,'2023-08-30 08:32:22',2),(81071,18757,'#Disetujui',2,NULL,NULL,285,'2023-08-30 08:35:03',3),(81072,18756,'#Disetujui',2,NULL,NULL,285,'2023-08-30 08:35:21',3),(81073,18758,'#Disetujui',2,NULL,NULL,285,'2023-08-30 08:35:40',3),(81074,18755,'#Disetujui',2,NULL,NULL,6,'2023-08-30 08:56:06',3),(81075,18759,NULL,1,NULL,NULL,24,'2023-08-30 09:26:36',2),(81076,18755,'#Disetujui',3,NULL,NULL,10,'2023-08-30 09:48:47',4),(81077,18758,'#Disetujui',3,NULL,NULL,10,'2023-08-30 10:01:49',4),(81078,18756,'#Disetujui',3,NULL,NULL,10,'2023-08-30 10:02:07',4),(81079,18757,'#Disetujui',3,NULL,NULL,10,'2023-08-30 10:02:22',4),(81080,18754,'#Disetujui',3,NULL,NULL,10,'2023-08-30 10:03:08',4),(81081,18755,'#Done\r\nKoreksi vendor : Taryono\r\n(Sudah dikoordinasikan dengan tim Produksi)',4,NULL,NULL,204,'2023-08-30 10:39:04',5),(81082,18758,'#DONE',4,NULL,NULL,224,'2023-08-30 12:13:47',5),(81083,18759,'Nama pelanggan: Ridwanashop (Ratnasari)\r\nNilai poin: 1700\r\nPoin digunakan: -1700\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-30 12:58:17',3),(81084,18759,'#Disetujui',3,NULL,NULL,1,'2023-08-30 14:02:00',4),(81085,18760,NULL,1,NULL,NULL,262,'2023-08-30 14:20:59',2),(81086,18760,'#Disetujui',2,NULL,NULL,262,'2023-08-30 14:21:06',3),(81087,18762,NULL,1,NULL,NULL,223,'2023-08-30 16:04:59',2),(81088,18763,NULL,1,NULL,NULL,223,'2023-08-30 16:05:08',2),(81089,18762,'Tagihan Supp Barang 30 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.946.450\r\n\r\nPembulatan kode transfer menjadi 11.941.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-30 16:08:54',3),(81090,18763,'Tagihan Supp Barang 30 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-08-30 16:13:35',3),(81091,18759,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pn46s0099M.png',NULL,24,'2023-08-30 16:18:06',5),(81092,18764,NULL,1,NULL,NULL,24,'2023-08-31 08:47:59',2),(81093,18765,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-31 09:33:02',2),(81094,18766,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-31 09:33:13',2),(81095,18767,NULL,1,NULL,NULL,204,'2023-08-31 09:49:41',2),(81096,18764,'ada revisi bank dan nomor rekening tujuan\r\n\r\nWYMA ALLANDRIO FRANS\r\nBank Mandiri\r\n1240007955454',0,NULL,NULL,24,'2023-08-31 09:50:37',1),(81097,18764,NULL,1,NULL,NULL,24,'2023-08-31 09:51:35',2),(81098,18768,'#Disetujui',1,NULL,NULL,285,'2023-08-31 10:14:10',2),(81099,18768,'#Disetujui',2,NULL,NULL,285,'2023-08-31 10:14:25',3),(81100,18765,'Pembayaran Supp RD Periode 29-30 Agustus 2023\r\nTagihan Supplier  15.555.495\r\nTagihan System  15.555.495\r\n#Sesuai\r\n\r\nTagihan yang harus dibayar  15.555.495\r\nDana yang perlu ditransfer  15.554.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2m40KEk61b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/534S5BG85r.png',73,'2023-08-31 10:16:04',3),(81101,18766,'Pembayaran Supp DSP Periode 26-30 Agustus 2023\r\nTagihan Supplier 37,695,421\r\nTagihan System  37,695,421\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  37,695,421\r\nDana yang perlu ditransfer 37,694,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x304700Lu0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60T8742k93.png',73,'2023-08-31 10:27:05',3),(81102,18764,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-08-31 10:34:31',3),(81103,18764,'#Disetujui',3,NULL,NULL,1,'2023-08-31 10:39:21',4),(81104,18767,'Note : ID Saldo S23000086 - smsreg\r\nPeminjaman Sample IRT KID 319\r\n(SS Saldo terlampir)',1,NULL,NULL,204,'2023-08-31 13:24:42',2),(81105,18761,NULL,1,NULL,NULL,175,'2023-08-31 13:25:08',2),(81106,18761,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300929/Muhammad Taufiq Hidayat/ KLS 205 @11psg Rp1.564.475\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,564,475\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-08-31 13:52:23',3),(81107,18761,'#Disetujui',3,NULL,NULL,1,'2023-08-31 13:53:46',4),(81108,18764,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BNdr73N968.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6949Ry78Ou.png',24,'2023-08-31 14:05:07',5),(81109,18766,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n37694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n37,694,149.00\r\nDB',3,NULL,NULL,1,'2023-08-31 14:13:28',4),(81110,18770,'Pembelian Terakhir : 29 Juli 2023 (ID S23018498)\r\n- Stok Kardus Besar sudah habis\r\n- Jika ada kelebihan akan dikembalikan ke Finance\r\n- Terdapat pesanan custom sebanyak 200 Pcs',1,NULL,NULL,29,'2023-08-31 14:26:06',2),(81111,18770,'#Disetujui',2,NULL,NULL,6,'2023-08-31 14:37:48',3),(81112,18773,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-31 14:46:27',2),(81113,18771,NULL,1,NULL,NULL,223,'2023-08-31 14:46:38',2),(81114,18772,NULL,1,NULL,NULL,223,'2023-08-31 14:46:53',2),(81115,18771,'Tagihan Supp Barang 31 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.033.100\r\n\r\nPembulatan kode transfer menjadi 6.041.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-31 14:47:21',3),(81116,18772,'Tagihan Supp Barang 31 Agustus 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.214.000\r\n\r\nPembulatan kode transfer menjadi 4.222.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-08-31 14:47:51',3),(81117,18774,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-08-31 14:49:48',2),(81118,18765,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n15554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n15,554,149.00\r\nDB',3,NULL,NULL,1,'2023-08-31 14:52:07',4),(81119,18767,'#Disetujui',2,NULL,NULL,6,'2023-08-31 14:55:22',3),(81120,18775,NULL,1,NULL,NULL,262,'2023-08-31 15:03:21',2),(81121,18721,'Koreksi tambahan biaya setting mesin jahit ke settingan untuk tas +Rp100.000',0,NULL,NULL,240,'2023-08-31 15:05:14',1),(81122,18775,'#Disetujui',2,NULL,NULL,262,'2023-08-31 15:05:20',3),(81123,18765,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n1785567.00\r\nPemb.ITV REG\r\nPeriode 29-30 Agus\r\nABDUL RAHMAN\r\n0000\r\n1,785,567.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n13769928.00\r\nPemb.ITV NC Prod\r\nPeriode 29-30 Agus\r\nABDUL RAHMAN\r\n0000\r\n13,769,928.00\r\nDB',4,NULL,NULL,175,'2023-08-31 15:05:28',5),(81124,18766,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n3121580.00\r\nPemb.ITV REG\r\nPeriode 26-30 Agus\r\nABDUL RAHMAN\r\n0000\r\n3,121,580.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n34573841.00\r\nPemb.ITV NC Prod\r\nPeriode 26-30 Agus\r\nABDUL RAHMAN\r\n0000\r\n34,573,841.00\r\nDB',4,NULL,NULL,175,'2023-08-31 15:05:51',5),(81125,18721,'#Disetujui',1,NULL,NULL,240,'2023-08-31 15:06:12',2),(81126,18761,'#Sudah Diproses \r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n1564475.00\r\nPemb.Stok Seller\r\nK2300929-DS\r\nABDUL RAHMAN\r\n0000\r\n1,564,475.00\r\nDB',4,NULL,NULL,175,'2023-08-31 15:06:13',5),(81127,18721,NULL,2,NULL,NULL,240,'2023-08-31 15:06:19',3),(81128,18774,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300682/Veser/CST 512@200pcs/Rp10.200.000\r\n------------------------------------------------------------------------------\r\nTotal : Rp10.200.000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-08-31 15:22:23',3),(81129,18774,'#Disetujui',3,NULL,NULL,1,'2023-08-31 15:23:09',4),(81130,18756,'#Done',4,NULL,NULL,204,'2023-08-31 15:25:13',5),(81131,18773,'Saldo akhir  17,980,310\r\nTambah dana  15,004,149 (Id Pengajuan: S23018578)\r\n\r\nK2300896-DS   20,060,950\r\nK2300918-DS   638,928\r\nK2300919-DS   425,952\r\nK2300920-DS   67,464\r\nK2300921-DS   532,440\r\nK2300922-DS   67,464\r\nK2300923-DS   1,277,856\r\nK2300929-DS   1,564,475\r\n\r\nK2300683-RD   47,708\r\nK2300685-RD   1,874,535\r\nK2300681-RD   4,115,850\r\n\r\nSisa saldo  9,054,375\r\nMohon bantuannya refill dana sebesar  Rp15,004,149,-\r\nTerima kasih.',2,NULL,NULL,73,'2023-08-31 16:21:53',3),(81132,18773,'PEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-08-31 16:40:10',4),(81133,18774,'#Sudah diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95011\r\n10200000.00\r\nPemb.Custom\r\nK2300682-RD\r\nABDUL RAHMAN\r\n0000\r\n10,200,000.00\r\nDB',4,NULL,NULL,175,'2023-08-31 17:03:53',5),(81134,18773,'#Sudah diproses \r\nTerima kasih',4,NULL,NULL,175,'2023-08-31 17:04:06',5),(81135,18769,'*Note : Confirm Pa Asep bahwa supplier membayar barang sample dan transfer ke Rek. BCA NC Supplier (Bukti terlampir).',1,NULL,NULL,204,'2023-09-01 08:57:17',2),(81136,18777,NULL,5,NULL,NULL,223,'2023-09-01 09:20:04',6),(81137,18721,'#Disetujui',3,NULL,NULL,10,'2023-09-01 09:45:18',4),(81138,18768,'#Disetujui',3,NULL,NULL,10,'2023-09-01 09:52:14',4),(81139,18770,'#Disetujui',3,NULL,NULL,10,'2023-09-01 09:53:06',4),(81140,18754,'#Done',4,NULL,NULL,204,'2023-09-01 10:24:13',5),(81141,18768,'#Done',4,NULL,NULL,204,'2023-09-01 10:24:19',5),(81142,18721,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n4600000.00\r\nJuki DDL 8100e 1h\r\nMITRA MESIN CV\r\n0000\r\n4,600,000.00\r\nDB\r\n5,436,157.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0nvMC7Xs49.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b4zQTTWS3I.jpeg',204,'2023-09-01 10:26:09',5),(81143,18770,'#DONE',4,NULL,NULL,224,'2023-09-01 10:33:17',5),(81144,18757,'#DONE',4,NULL,NULL,224,'2023-09-01 10:33:27',5),(81145,18776,'Tagihan Supp Jahit 1 September 2023\r\n\r\n#Pembayaran IAC KID 792\r\n*Hitungan di sms.reg 2.530.925\r\n*Hitungan di G.sheet 2.550.000\r\nSelisih : -19.075(Pembulatan)\r\n\r\nHarga jahit Rp17.000/pcs\r\n150  X Rp17.000 = 2.550.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1830781673\r\n===================================================\r\n#Pembayaran CST 975\r\n*Hitungan di sms.reg 218.695\r\n*Hitungan di G.sheet 220.000\r\nSelisih : -1.305(Pembulatan)\r\n\r\nHarga jahit Rp4.000/pcs\r\n55 X Rp4.000 = 220.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=153878577\r\n===================================================\r\n#Pembayaran TH 213\r\n*Hitungan di sms.reg 237.307\r\n*Hitungan di G.sheet 240.000\r\nSelisih : -2.693 (Pembulatan)\r\n\r\nHarga jahit Rp6.000/pcs\r\n40 X Rp6.000 = 240.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1622470713\r\n===================================================\r\n\r\n#Pembayaran TH 216\r\n*Hitungan di sms.reg 237.286\r\n*Hitungan di G.sheet 240.000\r\nSelisih : -2.714 (Pembulatan)\r\n\r\nHarga jahit Rp6.000/pcs\r\n40 X Rp6.000 = 240.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1422477412\r\n\r\n#Pembayaran IAC KID 792> 2.550.000\r\n#Pembayaran CST 975> 220.000\r\n#Pembayaran TH 213> 240.000\r\n#Pembayaran TH 216> 240.000\r\n\r\nTotal Pembayaran : 3.250.000',1,NULL,NULL,34,'2023-09-01 13:30:27',2),(81146,18780,'Berikut saya lampirkan foto fisik lakban dan nota nya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q821i21308.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87TbzKu8f5.jpeg',183,'2023-09-01 13:30:51',2),(81147,18781,'Pembelian Pulpen sebelumnya sudah habis semua.',1,NULL,NULL,183,'2023-09-01 13:34:29',2),(81148,18776,'#Disetujui',2,NULL,NULL,6,'2023-09-01 13:35:14',3),(81149,18776,'#Disetujui',3,NULL,NULL,10,'2023-09-01 13:42:34',4),(81150,18779,'#Disetujui',1,NULL,NULL,285,'2023-09-01 13:50:19',2),(81151,18779,NULL,0,NULL,NULL,285,'2023-09-01 14:02:30',1),(81152,18781,'#Disetujui\r\n\r\nDpastikan utk pengeluarannya disesuaikan kebutuhan',2,NULL,NULL,6,'2023-09-01 14:02:46',3),(81153,18780,'#Disetujui',2,NULL,NULL,6,'2023-09-01 14:03:01',3),(81154,18782,NULL,1,NULL,NULL,173,'2023-09-01 14:03:19',2),(81155,18779,'#Disetujui',1,NULL,NULL,285,'2023-09-01 14:04:03',2),(81156,18779,'#Disetujui',2,NULL,NULL,6,'2023-09-01 14:06:02',3),(81157,18783,NULL,1,NULL,NULL,223,'2023-09-01 14:58:43',2),(81158,18783,'Tagihan Supp Barang 1 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.863.650\r\n\r\nPembulatan kode transfer menjadi 6.871.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-01 14:58:53',3),(81159,18778,NULL,1,NULL,NULL,29,'2023-09-01 15:04:45',2),(81160,18778,'#Disetujui',2,NULL,NULL,6,'2023-09-01 15:15:10',3),(81161,18743,'#DONE',4,NULL,NULL,224,'2023-09-01 15:25:14',5),(81162,18784,NULL,1,NULL,NULL,262,'2023-09-01 15:26:23',2),(81163,18784,'#Disetujui',2,NULL,NULL,262,'2023-09-01 15:26:33',3),(81164,18785,NULL,1,NULL,NULL,24,'2023-09-01 16:07:04',2),(81165,18782,'#Disetujui',2,NULL,NULL,262,'2023-09-01 16:09:22',3),(81166,18785,'#Verified\r\nPembayaran Iuran sampah harian DLHK Bandung\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-01 16:13:51',3),(81167,18776,'#Done',4,NULL,NULL,224,'2023-09-01 17:12:38',5),(81168,18785,'#Disetujui',3,NULL,NULL,73,'2023-09-01 17:20:27',4),(81169,18785,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79P5gMBS7D.png',NULL,24,'2023-09-02 08:25:51',5),(81170,18787,NULL,1,NULL,NULL,29,'2023-09-02 09:11:43',2),(81171,18788,'Mohon bantuannyam \r\nTerima kasih',1,NULL,NULL,175,'2023-09-02 09:44:20',2),(81172,18788,'Pembayaran Supp DSP \r\nInterval 31 Agustus - 01 September 2023\r\nNon Interval 26 Agustus - 01 September 2023\r\n\r\nTagihan supplier  21,287,252\r\nTagihan system  21,397,952\r\nSelisih plus  110,700 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  21,287,252\r\nDana yang perlu ditransfer  21,284,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hS49P239S2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nX31s686q9.png',73,'2023-09-02 10:15:34',3),(81173,18737,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:54:12',4),(81174,18778,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:54:33',4),(81175,18779,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:54:49',4),(81176,18779,'On Review',2,NULL,NULL,10,'2023-09-02 10:55:55',3),(81177,18781,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:56:12',4),(81178,18780,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:56:23',4),(81179,18782,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:56:53',4),(81180,18767,'#Disetujui',3,NULL,NULL,10,'2023-09-02 10:57:08',4),(81181,18780,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n450000.00\r\nPemb. Lakban\r\n(ID S23018780)\r\nVIERRA GRACIA DHAR\r\n0000\r\n450,000.00\r\nDB\r\n4,986,157.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a354mfY7pD.jpeg',NULL,224,'2023-09-02 11:29:36',5),(81182,18767,'#Disetujui\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n98438.00\r\n23043540\r\nSampel\r\nABDUL RAHMAN\r\n0000\r\n98,438.00\r\nDB\r\n4,887,719.13',3,NULL,NULL,6,'2023-09-02 11:41:26',4),(81183,18778,'#DONE',4,NULL,NULL,224,'2023-09-02 11:48:31',5),(81184,18767,'#Done\r\n(Faktur sudah di-set bayar)',4,NULL,NULL,204,'2023-09-02 11:49:50',5),(81185,18788,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n21284149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,284,149.00\r\nDB',3,NULL,NULL,1,'2023-09-02 12:24:10',4),(81186,18788,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n814800.00\r\nPemb.Toko BSM\r\nPeriode 26-01 Sept\r\nDEWI MELAWATI\r\n0000\r\n814,800.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n1425700.00\r\nPemb.Toko CBR SIX\r\nPeriode 26-01 Sept\r\nNURUL AROFAH\r\n0000\r\n1,425,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n530400.00\r\nPemb.Toko Golfer\r\nPeriode 26-01 Sept\r\nAI MIMIN\r\n0000\r\n530,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n16799854.00\r\nPemb.ITV NC Prod\r\nPeriode 31-01 Sept\r\nABDUL RAHMAN\r\n0000\r\n16,799,854.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n1716498.00\r\nPemb.ITV REG\r\nPeriode 31-01Sept\r\nABDUL RAHMAN\r\n0000\r\n1,716,498.00\r\nDB',4,NULL,NULL,175,'2023-09-02 13:46:28',5),(81187,18789,NULL,1,NULL,NULL,223,'2023-09-02 14:14:55',2),(81188,18789,'Tagihan Supp Barang 2 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.071.600\r\n\r\nPembulatan kode transfer menjadi 10.081.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-02 14:33:01',3),(81189,18790,NULL,1,NULL,NULL,262,'2023-09-02 15:11:33',2),(81190,18790,'#Disetujui',2,NULL,NULL,262,'2023-09-02 15:11:41',3),(81191,18787,'#Disetujui',2,NULL,NULL,6,'2023-09-02 15:26:49',3),(81192,18782,'#DONE',4,NULL,NULL,224,'2023-09-02 15:41:55',5),(81193,18791,'#Disetujui',1,NULL,NULL,285,'2023-09-04 09:08:42',2),(81194,18791,'#Disetujui',2,NULL,NULL,285,'2023-09-04 09:08:49',3),(81195,18786,'#Disetujui',1,NULL,NULL,285,'2023-09-04 09:12:57',2),(81196,18786,'#Disetujui',2,NULL,NULL,285,'2023-09-04 09:13:07',3),(81197,18791,'#Disetujui',3,NULL,NULL,10,'2023-09-04 10:26:03',4),(81198,18787,'#Disetujui',3,NULL,NULL,10,'2023-09-04 10:31:36',4),(81199,18779,'#Disetujui',3,NULL,NULL,10,'2023-09-04 10:31:53',4),(81200,18790,'NC PBL Sabtu\r\n\r\n02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95271\r\n472644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n472,644.00\r\nDB',3,NULL,NULL,10,'2023-09-04 10:51:13',4),(81201,18784,'01/09\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95271\r\n1662644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,662,644.00\r\nDB',3,NULL,NULL,10,'2023-09-04 10:52:02',4),(81202,18769,'#Disetujui',2,NULL,NULL,6,'2023-09-04 11:09:27',3),(81203,18781,'#DONE',4,NULL,NULL,224,'2023-09-04 11:46:37',5),(81204,18781,'#DONE',4,NULL,NULL,224,'2023-09-04 11:46:37',5),(81205,18787,'#DONE',4,NULL,NULL,224,'2023-09-04 11:46:46',5),(81206,18793,NULL,1,NULL,NULL,24,'2023-09-04 13:29:09',2),(81207,18784,'#Done',4,NULL,NULL,204,'2023-09-04 13:32:00',5),(81208,18790,'#Done',4,NULL,NULL,204,'2023-09-04 13:32:42',5),(81209,18794,NULL,1,NULL,NULL,24,'2023-09-04 13:33:28',2),(81210,18795,NULL,1,NULL,NULL,24,'2023-09-04 13:33:30',2),(81211,18796,NULL,1,NULL,NULL,24,'2023-09-04 13:33:32',2),(81212,18797,NULL,1,NULL,NULL,24,'2023-09-04 13:33:34',2),(81213,18737,'#Done',4,NULL,NULL,204,'2023-09-04 13:58:50',5),(81214,18779,'#Done\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n100000.00\r\nInterval Group\r\nSAMUEL CHRISTIAN\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14970C5ZOr.jpeg',NULL,204,'2023-09-04 14:02:22',5),(81215,18798,NULL,1,NULL,NULL,223,'2023-09-04 14:19:57',2),(81216,18798,NULL,0,NULL,NULL,223,'2023-09-04 14:35:12',1),(81217,18798,NULL,1,NULL,NULL,223,'2023-09-04 14:45:35',2),(81218,18798,'Tagihan Supp Barang 4 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.950.900\r\n\r\nPembulatan kode transfer menjadi 10.951.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-04 14:45:57',3),(81219,18792,'Tagihan Supp Jahit 4 September 2023\r\n\r\n#Pembayaran LJB 053\r\n*Hitungan di sms.reg 876.048\r\n*Hitungan di G.sheet 880.000\r\nSelisih : -3.952(Pembulatan)\r\n\r\nHarga jahit Rp22.000/pcs\r\n40 X Rp22.000 = 880.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=721144069\r\n===================================================\r\n#Pembayaran LJB 055\r\n*Hitungan di sms.reg 876.210\r\n*Hitungan di G.sheet 880.000\r\nSelisih : -3.790(Pembulatan)\r\n\r\nHarga jahit Rp22.000/pcs\r\n40 X Rp22.000 = 880.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1782896144\r\n\r\n#Pembayaran LJB 053> 880.000\r\n#Pembayaran LJB 055> 880.000\r\n\r\nTotal Pembayaran : 1.760.000',1,NULL,NULL,34,'2023-09-04 14:58:44',2),(81220,18800,NULL,1,NULL,NULL,262,'2023-09-04 15:35:54',2),(81221,18800,'#Disetujui',2,NULL,NULL,262,'2023-09-04 15:36:00',3),(81222,18799,'#Disetujui\r\n\r\n-Ring jalan 3.8cm: 1 bungkus > MR 801 TH = Stock 0\r\n-Webbing orange 2cm: 1 rol > TM 038 TH = Stock 0\r\n-Ring ransel 2cm: 1 bungkus > SVN INF 014 = Sisa stock 30\r\n-BUNGKUS/PCR FASTEK - 2CM HITAM: 2 rol > SVN INF 014 = Sisa stock 70CM\r\n-Kepala resleting AMCO kecil: 1 bungkus > TH 261 = Sisa stock 55pcs \r\n-Webbing mulia 2.5cm: 1 rol = Stock 0\r\n-Cordura Abu tua: 20m = Sisa stock 2.23M',1,NULL,NULL,34,'2023-09-04 15:42:34',2),(81223,18799,'#Disetujui',2,NULL,NULL,6,'2023-09-04 15:58:05',3),(81224,18792,'#Disetujui',2,NULL,NULL,6,'2023-09-04 15:59:06',3),(81225,18792,'#Disetujui',3,NULL,NULL,10,'2023-09-04 16:38:25',4),(81226,18801,NULL,1,NULL,NULL,183,'2023-09-04 17:00:11',2),(81227,18791,'#DONE',4,NULL,NULL,224,'2023-09-04 17:03:17',5),(81228,18793,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-04 17:29:00',3),(81229,18794,'#Verified\r\nPembayaran Tagihan indihome periode September 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-04 17:29:47',3),(81230,18795,'#Verified\r\nPembayaran Tagihan Indihome Ruko SR 39 Periode September 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-04 17:30:33',3),(81231,18796,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode September 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-04 17:31:14',3),(81232,18797,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode September 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-04 17:32:03',3),(81233,18801,'#Disetujui',2,NULL,NULL,6,'2023-09-04 17:41:46',3),(81234,18799,'#Disetujui',3,NULL,NULL,10,'2023-09-04 18:13:55',4),(81235,18769,'#Disetujui',3,NULL,NULL,10,'2023-09-05 04:36:34',4),(81236,18802,'#Disetujui',1,NULL,NULL,285,'2023-09-05 08:22:04',2),(81237,18802,'#Disetujui',2,NULL,NULL,285,'2023-09-05 08:22:10',3),(81238,18803,NULL,1,NULL,NULL,24,'2023-09-05 08:36:42',2),(81239,18804,NULL,1,NULL,NULL,24,'2023-09-05 08:54:35',2),(81240,18805,NULL,1,NULL,NULL,24,'2023-09-05 08:54:37',2),(81241,18806,NULL,1,NULL,NULL,24,'2023-09-05 08:57:59',2),(81242,18807,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-05 09:06:41',2),(81243,18807,'Pembayaran Supp RD Periode 31 Agustus - 04 September\r\nTagihan Supplier  35.179.336\r\nTagihan System  35.179.336\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  35.179.336\r\nDana yang perlu ditransfer  35.174.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/151d48Rl1a.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K9248dIAU7.png',73,'2023-09-05 09:17:44',3),(81244,18792,'#Done',4,NULL,NULL,204,'2023-09-05 09:18:36',5),(81245,18808,NULL,1,NULL,NULL,24,'2023-09-05 09:19:28',2),(81246,18793,'#Disetujui',3,NULL,NULL,73,'2023-09-05 09:22:17',4),(81247,18794,'#Disetujui',3,NULL,NULL,73,'2023-09-05 09:22:34',4),(81248,18796,'#Disetujui',3,NULL,NULL,73,'2023-09-05 09:22:57',4),(81249,18797,'#Disetujui',3,NULL,NULL,73,'2023-09-05 09:23:07',4),(81250,18809,NULL,1,NULL,NULL,189,'2023-09-05 09:25:19',2),(81251,18809,NULL,1,NULL,NULL,189,'2023-09-05 09:25:19',2),(81252,18810,'#Disetujui',1,NULL,NULL,285,'2023-09-05 09:43:06',2),(81253,18769,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n152338.00\r\nPinjam sampel\r\n23043299\r\nABDUL RAHMAN\r\n0000\r\n152,338.00\r\nDB\r\n4,635,381.13',3,NULL,NULL,6,'2023-09-05 09:43:52',4),(81254,18810,'#Disetujui',2,NULL,NULL,285,'2023-09-05 09:44:13',3),(81255,18809,'#Disetujui',2,NULL,NULL,285,'2023-09-05 09:50:13',3),(81256,18804,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode bulan Agustus 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-05 10:15:40',3),(81257,18805,'#Verified\r\nPembayaran Biaya IKK Ruko Singgasana 39 periode Agustus 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-05 10:17:25',3),(81258,18811,NULL,1,NULL,NULL,223,'2023-09-05 10:43:44',2),(81259,18805,'#Disetujui',3,NULL,NULL,73,'2023-09-05 11:24:12',4),(81260,18804,'#Disetujui',3,NULL,NULL,73,'2023-09-05 11:24:25',4),(81261,18769,'#Done',4,NULL,NULL,204,'2023-09-05 11:55:32',5),(81262,18798,'04/09/2023 15:41:27	04/09/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	10,951,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:22:44',4),(81263,18789,'02/09/2023 15:15:47	02/09/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	10,081,518.00',3,NULL,NULL,1,'2023-09-05 12:23:06',4),(81264,18783,'01/09/2023 16:19:05	01/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	6,871,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:23:36',4),(81265,18771,'31/08/2023 15:11:11	31/08/2023	\r\nMCM InhouseTrf KE ABDUL RAHIM	6,041,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:24:12',4),(81266,18762,'30/08/2023 16:50:05	30/08/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	11,941,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:24:32',4),(81267,18752,'29/08/2023 15:33:59	29/08/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,421,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:24:56',4),(81268,18747,'28/08/2023 16:29:03	28/08/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	4,691,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:25:20',4),(81269,18738,'26/08/2023 15:12:23	26/08/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	10,351,518.00	0.00',3,NULL,NULL,1,'2023-09-05 12:25:48',4),(81270,18772,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n4222644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB',3,NULL,NULL,1,'2023-09-05 12:27:04',4),(81271,18763,'30/08\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95271\r\n652644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n652,644.00\r\nDB',3,NULL,NULL,1,'2023-09-05 12:27:31',4),(81272,18753,'29/08\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n852644.00\r\nNC ITV Selasa\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',3,NULL,NULL,1,'2023-09-05 12:27:55',4),(81273,18811,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',1,NULL,NULL,34,'2023-09-05 13:52:13',2),(81274,18811,'#Disetujui',2,NULL,NULL,6,'2023-09-05 13:59:53',3),(81275,18799,'#DONE',4,NULL,NULL,224,'2023-09-05 14:17:50',5),(81276,18812,NULL,1,NULL,NULL,29,'2023-09-05 14:59:50',2),(81277,18813,NULL,1,NULL,NULL,262,'2023-09-05 15:01:44',2),(81278,18813,'#Disetujui',2,NULL,NULL,262,'2023-09-05 15:01:50',3),(81279,18814,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-05 15:26:45',2),(81280,18738,'#Done',4,NULL,NULL,204,'2023-09-05 15:34:57',5),(81281,18747,'#Done',4,NULL,NULL,204,'2023-09-05 15:35:14',5),(81282,18752,'#Done',4,NULL,NULL,204,'2023-09-05 15:35:36',5),(81283,18814,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300925/Ismail Ismail/ CST 975 @55pcs Rp670.725\r\n------------------------------------------------------------------------------\r\nTotal : Rp670.725\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-09-05 15:35:53',3),(81284,18753,'#Done',4,NULL,NULL,204,'2023-09-05 15:36:02',5),(81285,18762,'#Done',4,NULL,NULL,204,'2023-09-05 15:36:11',5),(81286,18763,'#Done',4,NULL,NULL,204,'2023-09-05 15:36:24',5),(81287,18771,'#Done',4,NULL,NULL,204,'2023-09-05 15:37:50',5),(81288,18772,'#Done',4,NULL,NULL,204,'2023-09-05 15:37:58',5),(81289,18783,'#Done',4,NULL,NULL,204,'2023-09-05 15:38:45',5),(81290,18789,'#Done',4,NULL,NULL,204,'2023-09-05 15:39:22',5),(81291,18815,NULL,1,NULL,NULL,223,'2023-09-05 15:49:50',2),(81292,18815,'Tagihan Supp Barang 5 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.018.575\r\n\r\nPembulatan kode transfer menjadi 7.021.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-05 15:50:23',3),(81293,18793,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/872h87My55.png',NULL,24,'2023-09-05 16:12:31',5),(81294,18816,NULL,1,NULL,NULL,189,'2023-09-05 16:39:41',2),(81295,18816,'#Disetujui',2,NULL,NULL,285,'2023-09-05 16:40:20',3),(81296,18816,'#Disetujui',2,NULL,NULL,6,'2023-09-05 16:41:53',3),(81297,18810,'#Disetujui',3,NULL,NULL,10,'2023-09-06 08:00:18',4),(81298,18810,'Gemboknya utk dibagian yg mana?',2,NULL,NULL,10,'2023-09-06 08:01:07',3),(81299,18809,'#Disetujui',3,NULL,NULL,10,'2023-09-06 08:01:40',4),(81300,18816,'#Disetujui',3,NULL,NULL,10,'2023-09-06 08:03:38',4),(81301,18817,NULL,1,NULL,NULL,189,'2023-09-06 08:22:02',2),(81302,18817,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t4s47qB6i3.jpeg',NULL,285,'2023-09-06 08:24:21',3),(81303,18819,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76C56EQEoj.jpeg',NULL,189,'2023-09-06 08:29:38',2),(81304,18818,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0ZdvwpK8jX.jpeg',NULL,189,'2023-09-06 08:29:58',2),(81305,18818,'#Disetujui',2,NULL,NULL,285,'2023-09-06 08:35:15',3),(81306,18819,'#Disetujui',2,NULL,NULL,285,'2023-09-06 08:35:28',3),(81307,18811,'#Disetujui',3,NULL,NULL,10,'2023-09-06 08:39:05',4),(81308,18801,'#Disetujui',3,NULL,NULL,10,'2023-09-06 08:39:47',4),(81309,18802,'#Disetujui',3,NULL,NULL,10,'2023-09-06 08:40:04',4),(81310,18806,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-06 08:48:23',3),(81311,18803,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-06 08:48:42',3),(81312,18816,'#DONE',4,NULL,NULL,224,'2023-09-06 10:01:27',5),(81313,18798,'#Done',4,NULL,NULL,204,'2023-09-06 10:17:25',5),(81314,18796,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54nXT2sw68.png',NULL,24,'2023-09-06 10:50:31',5),(81315,18794,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3dK07xk4ec.png',NULL,24,'2023-09-06 10:51:07',5),(81316,18797,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aUrF78z20a.png',NULL,24,'2023-09-06 10:51:39',5),(81317,18804,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s1T808l3z2.png',NULL,24,'2023-09-06 10:52:14',5),(81318,18801,'#DONE',4,NULL,NULL,224,'2023-09-06 11:04:56',5),(81319,18805,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1K92b95643.png',NULL,24,'2023-09-06 11:33:11',5),(81320,18820,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-06 11:35:29',2),(81321,18820,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300932/Kalief/ TL 521,TL 520,TL 522,TL 524 Total @100pcs Rp3.136.000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3.136.000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,176,'2023-09-06 11:54:27',3),(81322,18820,'#Disetujui',3,NULL,NULL,1,'2023-09-06 12:59:33',4),(81323,18806,'#Disetujui',3,NULL,NULL,1,'2023-09-06 12:59:45',4),(81324,18803,'#Disetujui',3,NULL,NULL,1,'2023-09-06 13:00:00',4),(81325,18814,'#Disetujui',3,NULL,NULL,1,'2023-09-06 13:00:55',4),(81326,18807,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n35174149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n35,174,149.00\r\nDB',3,NULL,NULL,1,'2023-09-06 13:03:37',4),(81327,18807,'#Sudah diproses\r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n4854753.00\r\nPemb.ITV REG\r\nPeriode 31-04 Sept\r\nABDUL RAHMAN\r\n0000\r\n4,854,753.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n30324583.00\r\nPemb.ITV NC Prod\r\nPeriode 31-04 Sept\r\nABDUL RAHMAN\r\n0000\r\n30,324,583.00\r\nDB',4,NULL,NULL,175,'2023-09-06 13:25:44',5),(81328,18814,'#Sudah diproses \r\nTerima kasih \r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n670725.00\r\nPemb.Custom\r\nK2300925-DSP\r\nABDUL RAHMAN\r\n0000\r\n670,725.00\r\nDB\"',4,NULL,NULL,175,'2023-09-06 13:26:01',5),(81329,18820,'#Sudah Diproses \r\nterima kasih \r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n3136000.00\r\nPemb.Stok Seller\r\nK2300932-DSP\r\nABDUL RAHMAN\r\n0000\r\n3,136,000.00\r\nDB\"',4,NULL,NULL,175,'2023-09-06 13:26:19',5),(81330,18821,NULL,1,NULL,NULL,176,'2023-09-06 14:26:13',2),(81331,18812,'#Disetujui\r\n\r\nDone dikoordinasikan dg tim PO utk dicek fisik stok yg tersedia dan dikoordinasikan ke suplier utk perbaikan kualitas',2,NULL,NULL,6,'2023-09-06 14:31:04',3),(81332,18822,NULL,1,NULL,NULL,223,'2023-09-06 15:04:28',2),(81333,18822,'Tagihan Supp Barang 6 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.363.200\r\n\r\nPembulatan kode transfer menjadi 6.371.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-06 15:06:43',3),(81334,18821,'#verified untuk orderan 23367362 (DSP) - Kurir JNT Cargo\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-06 15:09:44',3),(81335,18802,'#DONE',4,NULL,NULL,224,'2023-09-06 15:30:31',5),(81336,18823,'#Disetujui',1,NULL,NULL,240,'2023-09-06 16:09:08',2),(81337,18824,'#Disetujui\r\n\r\nCordura nylon hitam: 1 rol Rp920.000 (BA 614 TH) > Sisa 1,05M\r\nCordura nylon abu: 1 rol Rp920.000 (BA 612 TH + TL 524 KZS) > Tidak ada stock\r\nCordura 600D hitam: 1 rol Rp785.000 (TH 261 dan cordura hitam banyak dipakai) > Sisa 1,74M\r\nDinir Hijau army: 7meter x Rp14.000 = Rp98.000 (CIC 773) > Sisa 0,70M\r\nSaten urex hitam: 1 rol Rp680.000 (BA 614 TH + BA 612 TH) > Sisa 10,02M',1,NULL,NULL,34,'2023-09-06 16:42:06',2),(81338,18825,'Tagihan Supp Jahit 6 September 2023\r\n\r\n#Pembayaran TM 038 TH\r\n*Hitungan di sms.reg 157.470	\r\n*Hitungan di G.sheet 160.000\r\nSelisih : 2.530(Pembulatan)\r\n\r\nHarga jahit Rp4.000/pcs\r\n40 X Rp4.000 = 160.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705',1,NULL,NULL,34,'2023-09-06 16:47:30',2),(81339,18823,'#Disetujui',2,NULL,NULL,6,'2023-09-06 17:10:37',3),(81340,18824,'#Disetujui',2,NULL,NULL,6,'2023-09-06 17:11:15',3),(81341,18825,'#Disetujui',2,NULL,NULL,6,'2023-09-06 17:12:14',3),(81342,18825,'#Disetujui',3,NULL,NULL,10,'2023-09-06 17:22:59',4),(81343,18819,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:33:08',4),(81344,18818,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:33:22',4),(81345,18817,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:33:37',4),(81346,18812,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:34:49',4),(81347,18821,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:35:21',4),(81348,18824,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:36:07',4),(81349,18795,'#Disetujui',3,NULL,NULL,10,'2023-09-07 03:44:47',4),(81350,18821,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/573pi985u0.png',NULL,24,'2023-09-07 08:49:37',5),(81351,18808,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-07 09:04:37',3),(81352,18809,'#Done',4,NULL,NULL,204,'2023-09-07 09:06:40',5),(81353,18826,NULL,1,NULL,NULL,189,'2023-09-07 09:11:45',2),(81354,18827,'Berikut saya lampirkan screenshot Sisa Saldo Akun Totemi di Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MpVe119421.jpg',NULL,183,'2023-09-07 09:14:50',2),(81355,18826,'#Disetujui',2,NULL,NULL,285,'2023-09-07 09:18:47',3),(81356,18812,'#DONE',4,NULL,NULL,224,'2023-09-07 09:26:24',5),(81357,18817,'#DONE',4,NULL,NULL,224,'2023-09-07 09:58:37',5),(81358,18795,'#sudah diproses',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/039Ap6Joz7.png',NULL,24,'2023-09-07 10:43:54',4),(81359,18806,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88I79u6cVe.png',NULL,24,'2023-09-07 10:44:18',5),(81360,18795,NULL,4,NULL,NULL,24,'2023-09-07 10:49:04',5),(81361,18803,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62BC535n1o.png',NULL,24,'2023-09-07 11:14:56',5),(81362,18825,'#Done',4,NULL,NULL,224,'2023-09-07 11:37:04',5),(81363,18828,'Untuk barang sudah datang dan sudah di cek, sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan foto fisik kresek dan nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2331987D03.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8S920r7r3P.jpeg',183,'2023-09-07 13:34:26',2),(81364,18829,NULL,1,NULL,NULL,223,'2023-09-07 14:23:56',2),(81365,18829,'Tagihan Supp Barang 7 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.095.350\r\n\r\nPembulatan kode transfer menjadi 3.101.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-07 14:27:41',3),(81366,18830,NULL,1,NULL,NULL,223,'2023-09-07 14:27:59',2),(81367,18829,'Tagihan Supp Barang 7 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.089.850\r\n\r\nPembulatan kode transfer menjadi 3.091.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-07 14:28:14',3),(81368,18830,'Tagihan Supp Barang 7 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 280.000\r\n\r\nPembulatan kode transfer menjadi 282.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-07 14:29:03',3),(81369,18831,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M653t23t0B.jpg',NULL,189,'2023-09-07 15:02:43',2),(81370,18831,'#Disetujui',2,NULL,NULL,285,'2023-09-07 15:03:13',3),(81371,18818,'#Done',4,NULL,NULL,204,'2023-09-07 15:12:53',5),(81372,18832,NULL,1,NULL,NULL,262,'2023-09-07 15:28:04',2),(81373,18832,'#Disetujui',2,NULL,NULL,262,'2023-09-07 15:28:10',3),(81374,18833,NULL,1,NULL,NULL,223,'2023-09-07 15:38:33',2),(81375,18833,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',1,NULL,NULL,34,'2023-09-07 15:41:29',2),(81376,18826,'#Disetujui',3,NULL,NULL,10,'2023-09-08 07:39:08',4),(81377,18808,'#Disetujui',3,NULL,NULL,10,'2023-09-08 07:39:24',4),(81378,18823,'#Disetujui',3,NULL,NULL,10,'2023-09-08 07:39:44',4),(81379,18834,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y663A6dg4X.jpg',NULL,189,'2023-09-08 08:23:41',2),(81380,18834,'#Disetujui',2,NULL,NULL,285,'2023-09-08 08:26:27',3),(81381,18828,'#Disetujui\r\n\r\nPengajuan sudah sesuai dengan nota.',1,NULL,NULL,183,'2023-09-08 08:36:08',2),(81382,18828,NULL,2,NULL,NULL,183,'2023-09-08 08:36:22',3),(81383,18827,'#Disetujui',2,NULL,NULL,183,'2023-09-08 08:36:26',3),(81384,18833,'#Disetujui',2,NULL,NULL,34,'2023-09-08 08:37:11',3),(81385,18835,NULL,1,NULL,NULL,173,'2023-09-08 08:45:14',2),(81386,18835,'#Disetujui',2,NULL,NULL,262,'2023-09-08 09:33:18',3),(81387,18811,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n1000000.00\r\nDP W1601\r\n100psng\r\nWINSOLE CV\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2023-09-08 09:55:31',5),(81388,18819,'#DONE',4,NULL,NULL,224,'2023-09-08 10:06:56',5),(81389,18826,'#DONE',4,NULL,NULL,224,'2023-09-08 10:32:24',5),(81390,18836,NULL,1,NULL,NULL,235,'2023-09-08 13:11:53',2),(81391,18837,NULL,1,NULL,NULL,29,'2023-09-08 14:10:29',2),(81392,18837,'#Disetujui',2,NULL,NULL,285,'2023-09-08 14:11:55',3),(81393,18838,NULL,1,NULL,NULL,223,'2023-09-08 14:16:39',2),(81394,18838,'Tagihan Supp Barang 8 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.141.000\r\n\r\nPembulatan kode transfer menjadi 4.141.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-08 14:16:47',3),(81395,18839,NULL,1,NULL,NULL,223,'2023-09-08 14:16:52',2),(81396,18839,'Tagihan Supp Barang 8 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-08 14:17:27',3),(81397,18840,NULL,1,NULL,NULL,262,'2023-09-08 15:09:45',2),(81398,18840,'#Disetujui',2,NULL,NULL,262,'2023-09-08 15:09:54',3),(81399,18841,NULL,1,NULL,NULL,34,'2023-09-08 15:51:05',2),(81400,18841,'Tagihan Supp Jahit 8 September 2023\r\n\r\n#Pembayaran MR 801 TH\r\n*Hitungan di sms.reg 279.969	\r\n*Hitungan di G.sheet 280.000\r\nSelisih : -31(Pembulatan)\r\n\r\nHarga jahit Rp7.000/pcs\r\n40 X Rp7.000 = 280.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=526541904\r\n===================================================\r\n#Pembayaran CIC 772\r\n*Hitungan di sms.reg 236.170	\r\n*Hitungan di G.sheet 240.000\r\nSelisih : -3.830(Pembulatan)\r\n\r\nHarga jahit Rp6.000/pcs\r\n40 X Rp6.000= 240.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1774155801\r\n===================================================\r\n#Pembayaran CIC 772 - White Label\r\n*Hitungan di sms.reg 35.586	\r\n*Hitungan di G.sheet 36.000\r\nSelisih : -414(Pembulatan)\r\n\r\nHarga jahit Rp6.000/pcs\r\n6 X Rp6.000= 36.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=1774155801\r\n\r\n#Pembayaran MR 801 TH > 280.000\r\n#Pembayaran CIC 772 > 240.000\r\n#Pembayaran CIC 772 - White Label > 36.000\r\n\r\nTotal Pembayaran : 556.000',2,NULL,NULL,34,'2023-09-08 15:51:13',3),(81401,18841,'#Disetujui',3,NULL,NULL,10,'2023-09-08 16:05:52',4),(81402,18842,NULL,1,NULL,NULL,173,'2023-09-08 16:14:09',2),(81403,18842,'#Disetujui',2,NULL,NULL,262,'2023-09-08 17:25:05',3),(81404,18842,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:31:26',4),(81405,18837,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:32:06',4),(81406,18835,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:33:27',4),(81407,18828,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:34:04',4),(81408,18834,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:34:19',4),(81409,18833,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:39:30',4),(81410,18810,'#Disetujui',3,NULL,NULL,10,'2023-09-09 06:40:35',4),(81411,18839,'08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95271\r\n452644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n452,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:49:37',4),(81412,18840,'NC PBL Jumat\r\n\r\n08/09\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95271\r\n11632644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n11,632,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:50:17',4),(81413,18832,'07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95271\r\n16482644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n16,482,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:51:03',4),(81414,18830,'07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95271\r\n282644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n282,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:52:05',4),(81415,18813,'05/09\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95271\r\n4512644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,512,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:52:23',4),(81416,18800,'04/09\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95271\r\n8522644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n8,522,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:53:09',4),(81417,18760,'30/08\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95271\r\n2062644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,062,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:56:49',4),(81418,18775,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n562644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n562,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:57:46',4),(81419,18750,'29/08\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n6682644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n6,682,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 06:59:25',4),(81420,18736,'26/08\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95271\r\n462644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:00:21',4),(81421,18727,'NC PBL\r\n25/08\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95271\r\n1972644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,972,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:01:22',4),(81422,18704,'NC PBL Rabu\r\n23/08\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95271\r\n1522644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,522,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:03:09',4),(81423,18696,'NC PBL\r\n22/08\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95271\r\n14942644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n14,942,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:04:01',4),(81424,18684,'21/08\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95271\r\n4662644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,662,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:08:23',4),(81425,18669,'18/08\r\nTRSF E-BANKING DB\r\n1808/FTSCY/WS95271\r\n4662644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,662,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:08:36',4),(81426,18660,'16/08\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95271\r\n5252644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n5,252,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:10:39',4),(81427,18655,'NC PBL\r\n15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n15002644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n15,002,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:11:25',4),(81428,18612,'11/08\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95271\r\n2762644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,762,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:16:18',4),(81429,18605,'10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95271\r\n10482644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:17:02',4),(81430,18641,'14/08\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95271\r\n1452644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:17:59',4),(81431,18593,'NC PBL Rabu\r\n09/08\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95271\r\n7542644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n7,542,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:20:53',4),(81432,18582,'08/08\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n7402644.00\r\nNC PBL\r\nABDUL RAHIM\r\n6145\r\n7,402,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:21:31',4),(81433,18571,'05/08\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95271\r\n9572644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n9,572,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:22:04',4),(81434,18556,'NC PBL Jumat\r\n04/08\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95271\r\n5552644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n5,552,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:23:05',4),(81435,18545,'NC PBL Kamis\r\n03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95271\r\n6272644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n6145\r\n6,272,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:23:58',4),(81436,18529,'NC PBL Rabu\r\n02/08\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95271\r\n32482644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n32,482,644.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:24:58',4),(81437,18838,'08/09/2023 15:31:58	08/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,141,518.00',3,NULL,NULL,10,'2023-09-09 07:26:42',4),(81438,18829,'07/09/2023 16:18:18	07/09/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,091,518.00',3,NULL,NULL,10,'2023-09-09 07:27:00',4),(81439,18822,'06/09/2023 16:14:42	06/09/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,371,518.00',3,NULL,NULL,10,'2023-09-09 07:27:15',4),(81440,18815,'05/09/2023 16:16:18	05/09/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	7,021,518.00',3,NULL,NULL,10,'2023-09-09 07:27:34',4),(81441,18735,'26/08\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum ITV\r\nABDUL RAHMAN\r\n0145\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-09-09 07:33:48',4),(81442,18735,'#Done',4,NULL,NULL,204,'2023-09-09 08:39:02',5),(81443,18529,'#Done',4,NULL,NULL,204,'2023-09-09 08:39:55',5),(81444,18545,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:00',5),(81445,18556,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:08',5),(81446,18571,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:14',5),(81447,18582,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:18',5),(81448,18593,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:23',5),(81449,18605,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:29',5),(81450,18612,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:34',5),(81451,18641,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:38',5),(81452,18655,'#Done',4,NULL,NULL,204,'2023-09-09 08:40:42',5),(81453,18660,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:07',5),(81454,18669,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:11',5),(81455,18684,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:16',5),(81456,18696,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:22',5),(81457,18704,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:26',5),(81458,18727,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:46',5),(81459,18736,'#Done',4,NULL,NULL,204,'2023-09-09 08:41:56',5),(81460,18750,'#Done',4,NULL,NULL,204,'2023-09-09 08:42:06',5),(81461,18760,'#Done',4,NULL,NULL,204,'2023-09-09 08:42:22',5),(81462,18775,'#Done',4,NULL,NULL,204,'2023-09-09 08:42:34',5),(81463,18800,'#Done',4,NULL,NULL,204,'2023-09-09 08:42:47',5),(81464,18813,'#Done',4,NULL,NULL,204,'2023-09-09 08:43:20',5),(81465,18832,'#Done',4,NULL,NULL,204,'2023-09-09 08:43:38',5),(81466,18815,'#Done',4,NULL,NULL,204,'2023-09-09 08:44:24',5),(81467,18822,'#Done',4,NULL,NULL,204,'2023-09-09 08:44:40',5),(81468,18830,'#Done',4,NULL,NULL,204,'2023-09-09 08:45:00',5),(81469,18829,'#Done',4,NULL,NULL,204,'2023-09-09 08:45:10',5),(81470,18843,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-09 08:57:51',2),(81471,18844,NULL,1,NULL,NULL,58,'2023-09-09 09:03:20',2),(81472,18845,NULL,1,NULL,NULL,223,'2023-09-09 09:08:04',2),(81473,18846,NULL,1,NULL,NULL,223,'2023-09-09 09:08:07',2),(81474,18844,'#Disetujui\r\n\r\nPembelian terakhir : 19 Agustus 2023 (ID S23018677)',2,NULL,NULL,29,'2023-09-09 09:10:19',3),(81475,18844,NULL,0,NULL,NULL,58,'2023-09-09 09:12:47',1),(81476,18844,NULL,1,NULL,NULL,58,'2023-09-09 09:13:54',2),(81477,18844,'#Disetujui\r\n\r\nPembelian terakhir : 19 Agustus 2023 (ID S23018677)',2,NULL,NULL,29,'2023-09-09 09:14:21',3),(81478,18828,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n768500.00\r\nPemb. Kresek\r\nID S23018828\r\nVIERRA GRACIA DHAR\r\n0000\r\n768,500.00\r\nDB\r\n2,866,881.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1P5PIjQmy9.jpeg',NULL,224,'2023-09-09 09:27:42',5),(81479,18833,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n1000000.00\r\nDP SOL Lorena\r\n100psng\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB',4,NULL,NULL,34,'2023-09-09 09:56:30',5),(81480,18843,'Pembayaran Supp DSP Periode 02-08 September\r\nTagihan Supplier  59,574,334\r\nTagihan System  59,651,333\r\nSelisih plus 76,999\r\n\r\nTagihan yang harus dibayar  59,574,334\r\nDana yang perlu ditransfer  59,574,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b6p9G39eD1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2A29V0m53p.png',73,'2023-09-09 10:06:38',3),(81481,18808,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8p37164796.png',NULL,24,'2023-09-09 10:28:50',5),(81482,18841,'#DONE',4,NULL,NULL,224,'2023-09-09 11:27:46',5),(81483,18843,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n59574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n59,574,149.00\r\nDB',3,NULL,NULL,1,'2023-09-09 11:47:47',4),(81484,18843,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n5572359.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Sep\r\nABDUL RAHMAN\r\n0000\r\n5,572,359.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n51242750.00\r\nPemb. ITV NC Prod\r\nPeriode 02-08 Sep\r\nABDUL RAHMAN\r\n0000\r\n51,242,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n36250.00\r\nPemb. ITV Sale\r\nPeriode 02-08 Sep\r\nABDUL RAHMAN\r\n0000\r\n36,250.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n1178100.00\r\nPemb.Toko Golfer\r\nPeriode 02-08 Sep\r\nAI MIMIN\r\n0000\r\n1,178,100.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n1436200.00\r\nPemb.Toko CBR 6\r\nPeriode 02-08 Sep\r\nNURUL AROFAH\r\n0000\r\n1,436,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n108675.00\r\nPemb.Toko Bsm Soga\r\nPeriode 02-08 Sep\r\nDEWI MELAWATI\r\n0000\r\n108,675.00\r\nDB',4,NULL,NULL,24,'2023-09-09 12:56:34',5),(81485,18847,'#Disetujui',1,NULL,NULL,285,'2023-09-09 13:23:23',2),(81486,18847,'#Disetujui',2,NULL,NULL,285,'2023-09-09 13:23:30',3),(81487,18827,'Update : Sisa saldo di web Dropshipper tersisa Rp22.125',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i3nz41290L.jpg',NULL,183,'2023-09-09 13:31:27',3),(81488,18827,'#Disetujui',3,NULL,NULL,10,'2023-09-09 13:38:55',4),(81489,18838,'#Done',4,NULL,NULL,204,'2023-09-09 13:56:44',5),(81490,18839,'#Done',4,NULL,NULL,204,'2023-09-09 13:56:50',5),(81491,18848,NULL,1,NULL,NULL,204,'2023-09-09 13:59:32',2),(81492,18827,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nID S23018827\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n1,366,846.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34p94U9cyV.jpeg',NULL,224,'2023-09-09 14:02:59',5),(81493,18836,'#Disetujui',2,NULL,NULL,262,'2023-09-09 14:07:58',3),(81494,18849,NULL,1,NULL,NULL,262,'2023-09-09 14:11:52',2),(81495,18849,'#Disetujui',2,NULL,NULL,262,'2023-09-09 14:11:59',3),(81496,18850,NULL,1,NULL,NULL,262,'2023-09-09 14:52:54',2),(81497,18850,'#Disetujui',2,NULL,NULL,262,'2023-09-09 14:53:05',3),(81498,18851,NULL,1,NULL,NULL,223,'2023-09-09 15:01:45',2),(81499,18851,'Tagihan Supp Barang 9 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.063.300\r\n\r\nPembulatan kode transfer menjadi 7.071.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-09 15:02:51',3),(81500,18848,NULL,0,NULL,NULL,204,'2023-09-09 16:19:58',1),(81501,18848,'*Update sisa Saldo BCA Umum ITV Rp.1,316,846.13 (SS terlampir)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1LD8sc74iy.jpeg',NULL,204,'2023-09-09 16:22:16',2),(81502,18846,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-11 08:51:45',3),(81503,18845,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-11 08:52:09',3),(81504,18844,'#Disetujui',3,NULL,NULL,10,'2023-09-11 09:03:49',4),(81505,18849,'#Disetujui',3,NULL,NULL,10,'2023-09-11 09:06:39',4),(81506,18846,'#Disetujui',3,NULL,NULL,10,'2023-09-11 09:07:13',4),(81507,18845,'#Disetujui',3,NULL,NULL,10,'2023-09-11 09:07:29',4),(81508,18836,'#Disetujui',3,NULL,NULL,10,'2023-09-11 09:08:04',4),(81509,18837,'#DONE',4,NULL,NULL,224,'2023-09-11 10:08:28',5),(81510,18852,'#Disetujui\r\nKeperluan cashbon untuk berobat ibu dan sekolah adik.',1,NULL,NULL,240,'2023-09-11 10:30:48',2),(81511,18852,'Koreksi deskripsi pengajuan untuk ditambah detail pengembalian.',0,NULL,NULL,240,'2023-09-11 10:33:37',1),(81512,18852,'#Disetujui',1,NULL,NULL,285,'2023-09-11 10:35:22',2),(81513,18852,'#Disetujui',1,NULL,NULL,240,'2023-09-11 10:35:38',2),(81514,18852,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6MS3j60042.jpeg',NULL,285,'2023-09-11 10:36:53',3),(81515,18840,'#Done',4,NULL,NULL,204,'2023-09-11 10:48:27',5),(81516,18853,'#Disetujui',1,NULL,NULL,285,'2023-09-11 11:07:23',2),(81517,18853,'#Disetujui',2,NULL,NULL,285,'2023-09-11 11:07:30',3),(81518,18846,'#DONE',4,NULL,NULL,224,'2023-09-11 11:26:18',5),(81519,18854,NULL,1,NULL,NULL,24,'2023-09-11 12:46:15',2),(81520,18854,'Nama pelanggan: Doel (Irmayanti)\r\nNilai poin: 2463	\r\nPoin digunakan: -2450	\r\nSisa: 13\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-11 13:24:57',3),(81521,18855,NULL,1,NULL,NULL,29,'2023-09-11 13:30:04',2),(81522,18855,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1dbPsUG1e2.jpeg',NULL,285,'2023-09-11 13:42:04',3),(81523,18856,'#Disetujui',1,NULL,NULL,285,'2023-09-11 13:52:59',2),(81524,18856,'#Disetujui',2,NULL,NULL,285,'2023-09-11 13:53:06',3),(81525,18857,'#Disetujui',1,NULL,NULL,285,'2023-09-11 14:00:41',2),(81526,18857,'#Disetujui',2,NULL,NULL,285,'2023-09-11 14:00:47',3),(81527,18848,'#Disetujui',2,NULL,NULL,6,'2023-09-11 14:25:35',3),(81528,18858,NULL,1,NULL,NULL,273,'2023-09-11 14:29:59',2),(81529,18859,NULL,1,NULL,NULL,223,'2023-09-11 14:31:52',2),(81530,18860,NULL,1,NULL,NULL,223,'2023-09-11 14:31:56',2),(81531,18859,'Tagihan Supp Barang 11 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.195.325\r\n\r\nPembulatan kode transfer menjadi 6.201.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-11 14:32:08',3),(81532,18860,'Tagihan Supp Barang 11 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-11 14:32:42',3),(81533,18858,'Note : #Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300689/Reza Mulyana/ DC 322@20pcs Rp282.500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282.500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,175,'2023-09-11 14:37:23',3),(81534,18858,'#Disetujui',3,NULL,NULL,1,'2023-09-11 14:44:32',4),(81535,18854,'#Disetujui',3,NULL,NULL,1,'2023-09-11 14:45:46',4),(81536,18858,'#Sudah diproses\r\nTerima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n282500.00\r\nPemb.Stok Seller\r\nK2300689-RD\r\nABDUL RAHMAN\r\n0000\r\n282,500.00\r\nDB',4,NULL,NULL,175,'2023-09-11 14:52:23',5),(81537,18849,'#DONE',4,NULL,NULL,224,'2023-09-11 15:16:06',5),(81538,18836,'#DONE',4,NULL,NULL,224,'2023-09-11 15:16:16',5),(81539,18862,NULL,1,NULL,NULL,262,'2023-09-11 15:40:39',2),(81540,18862,'#Disetujui',2,NULL,NULL,262,'2023-09-11 15:40:46',3),(81541,18861,'#Disetujui\r\n\r\nWebbing kiloan 5cm: 5Kg > Stock 0M\r\nWebbing kiloan 2,5cm: 2Kg > Stock 0M\r\nPCR 2.2cm Jumbolon / Fixlon: 6 > Stock 5M\r\nDaun sleting ALFA hitam > Stock 0M\r\nSlot Buckle 2.5cm PP Sakura: 10 lusin > Stock 0pcs\r\nRing Jalan 5cm PP Eagle 10 lusin > Stock 0pcs\r\nStopper Puller QIS: 300pcs > Stock 0pcs\r\nKepala sleting AMCO Kecil > Stock 155pcs\r\nMika 0.15mm: 3m > Stock 1.89M\r\nBenang jahit hitam Sabit: > Stock 0pcs\r\nWebbing 2,5cm (1inci) FASTEK: 3 rol x 50yard > Stock 37,98M\r\nRing jalan 2.5cm: 2bungkus > Stock 80pcs\r\nBuckle 2,5cm PP bintik: 2 bungkus > Stock 108pcs\r\nDaun sleting hitam ASAHI: 1 rol > Stock 0M\r\nVelcro 2,5cm > Stock 0M',1,NULL,NULL,34,'2023-09-11 15:57:05',2),(81542,18861,'#Disetujui',2,NULL,NULL,6,'2023-09-11 16:04:58',3),(81543,18835,'#Done',4,NULL,NULL,204,'2023-09-11 16:12:46',5),(81544,18863,NULL,1,NULL,NULL,173,'2023-09-11 16:51:53',2),(81545,18863,'#Disetujui',2,NULL,NULL,262,'2023-09-11 16:53:03',3),(81546,18854,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6oJ11l39A2.png',NULL,24,'2023-09-11 16:57:03',5),(81547,18853,'#Disetujui',3,NULL,NULL,10,'2023-09-12 07:27:59',4),(81548,18852,'#Disetujui',3,NULL,NULL,10,'2023-09-12 07:28:15',4),(81549,18857,'#Disetujui',3,NULL,NULL,10,'2023-09-12 07:29:46',4),(81550,18855,'#Disetujui',3,NULL,NULL,10,'2023-09-12 07:30:01',4),(81551,18856,'#Disetujui',3,NULL,NULL,10,'2023-09-12 07:30:29',4),(81552,18863,'#Disetujui',3,NULL,NULL,10,'2023-09-12 07:32:55',4),(81553,18864,'#Disetujui',1,NULL,NULL,285,'2023-09-12 08:43:11',2),(81554,18864,'#Disetujui',2,NULL,NULL,285,'2023-09-12 08:43:20',3),(81555,18864,'#Dikoreksi menjadi',0,NULL,NULL,285,'2023-09-12 08:45:17',1),(81556,18864,'#Disetujui',1,NULL,NULL,285,'2023-09-12 08:45:53',2),(81557,18864,'#Disetujui',2,NULL,NULL,285,'2023-09-12 08:46:02',3),(81558,18864,NULL,5,NULL,NULL,285,'2023-09-12 08:46:26',6),(81559,18865,'#Disetujui',1,NULL,NULL,285,'2023-09-12 08:47:26',2),(81560,18865,'#Disetujui',2,NULL,NULL,285,'2023-09-12 08:47:32',3),(81561,18866,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-12 09:20:09',2),(81562,18861,'#Disetujui',3,NULL,NULL,10,'2023-09-12 09:44:10',4),(81563,18865,'#Disetujui',3,NULL,NULL,10,'2023-09-12 09:46:21',4),(81564,18855,'#Done',4,NULL,NULL,204,'2023-09-12 09:46:25',5),(81565,18810,'#Done',4,NULL,NULL,204,'2023-09-12 10:06:21',5),(81566,18853,'#Done',4,NULL,NULL,204,'2023-09-12 10:06:56',5),(81567,18844,'#DONE',4,NULL,NULL,224,'2023-09-12 10:08:24',5),(81568,18834,'#DONE',4,NULL,NULL,224,'2023-09-12 10:08:32',5),(81569,18868,'#Dibatalkan',5,NULL,NULL,175,'2023-09-12 10:59:14',6),(81570,18869,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-12 11:01:00',2),(81571,18867,'#Disetujui\r\n-1 Meter DTF Grade Gold logo CAMIC (135pcs) > Sisa stock 16pcs\r\n-Bordir woven Kuzatura (TL 751-753 KZS) 80pcs x Rp1.000 = Rp80.000 > Akan dibuatkan saldo hutang pembayaran Jasa bordir di sms',1,NULL,NULL,34,'2023-09-12 11:05:03',2),(81572,18866,'Pembayaran Supp RD Periode 05 - 11 September\r\nTagihan supplier  51.670.496\r\nTagihan system  51.670.496\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  51.670.496\r\nDana yang perlu ditransfer  51.674.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Fq69Z3867.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wd31374596.png',73,'2023-09-12 11:17:36',3),(81573,18870,'#Disetujui',1,NULL,NULL,262,'2023-09-12 11:45:11',2),(81574,18842,'#Done',4,NULL,NULL,204,'2023-09-12 13:16:53',5),(81575,18871,NULL,1,NULL,NULL,223,'2023-09-12 13:58:39',2),(81576,18871,'Tagihan Supp Barang 12 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.946.200\r\n\r\nPembulatan kode transfer menjadi 3.941.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-12 14:10:34',3),(81577,18872,NULL,1,NULL,NULL,223,'2023-09-12 14:11:56',2);
INSERT INTO `s_approval_review` VALUES (81578,18870,'#Disetujui',2,NULL,NULL,285,'2023-09-12 14:12:13',3),(81579,18872,'Tagihan Supp Barang 12 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 470.000\r\n\r\nPembulatan kode transfer menjadi 472.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-12 14:12:15',3),(81580,18873,'Tagihan Supp Jahit 12 September 2023\r\n\r\n#Pembayaran CIC 599\r\n*Hitungan di sms.reg 139.034\r\n*Hitungan di G.sheet 140.000\r\nSelisih : -966(Pembulatan)\r\n\r\nHarga jahit Rp3.500/pcs\r\n40 X Rp3.500= 140.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=455383498\r\n===================================================\r\n#Pembayaran CIC 599 - White Label\r\n*Hitungan di sms.reg 20.848\r\n*Hitungan di G.sheet 21.000\r\nSelisih : -152(Pembulatan)\r\n\r\nHarga jahit Rp3.500/pcs\r\n40 X Rp3.500= 140.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=455383498\r\n\r\n#Pembayaran CIC 599 > 140.000\r\n#Pembayaran CIC 599 - White Label > 21.000\r\n\r\nTotal Pembayaran : 161.000',1,NULL,NULL,34,'2023-09-12 14:23:19',2),(81581,18867,'#Disetujui',2,NULL,NULL,6,'2023-09-12 14:30:09',3),(81582,18845,'#DONE',4,NULL,NULL,224,'2023-09-12 14:32:39',5),(81583,18873,'Tagihan Supp Jahit 12 September 2023\r\n\r\n#Pembayaran CIC 599\r\n*Hitungan di sms.reg 139.034\r\n*Hitungan di G.sheet 140.000\r\nSelisih : -966(Pembulatan)\r\n\r\nHarga jahit Rp3.500/pcs\r\n40 X Rp3.500= 140.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=455383498\r\n===================================================\r\n#Pembayaran CIC 599 - White Label\r\n*Hitungan di sms.reg 20.848\r\n*Hitungan di G.sheet 21.000\r\nSelisih : -152(Pembulatan)\r\n\r\nHarga jahit Rp3.500/pcs\r\n6 X Rp3.500= 21.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=455383498\r\n\r\n#Pembayaran CIC 599 > 140.000\r\n#Pembayaran CIC 599 - White Label > 21.000\r\n\r\nTotal Pembayaran : 161.000',1,NULL,NULL,34,'2023-09-12 14:35:25',2),(81584,18873,'#Disetujui',2,NULL,NULL,6,'2023-09-12 14:37:43',3),(81585,18857,'#DONE',4,NULL,NULL,224,'2023-09-12 14:58:12',5),(81586,18874,NULL,1,NULL,NULL,29,'2023-09-12 15:14:02',2),(81587,18874,'#Disetujui',2,NULL,NULL,6,'2023-09-12 15:17:08',3),(81588,18824,'#Done',4,NULL,NULL,204,'2023-09-12 15:46:01',5),(81589,18873,'#Disetujui',3,NULL,NULL,10,'2023-09-12 15:49:17',4),(81590,18875,NULL,1,NULL,NULL,262,'2023-09-12 15:51:39',2),(81591,18875,'#Disetujui',2,NULL,NULL,262,'2023-09-12 15:51:53',3),(81592,18852,'#Done',4,NULL,NULL,204,'2023-09-12 15:58:25',5),(81593,18865,'#Done',4,NULL,NULL,204,'2023-09-12 15:58:32',5),(81594,18866,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n51674149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n51,674,149.00\r\nDB',3,NULL,NULL,1,'2023-09-12 16:04:18',4),(81595,18863,'#DONE',4,NULL,NULL,224,'2023-09-12 16:09:56',5),(81596,18861,'#DONE',4,NULL,NULL,224,'2023-09-12 16:10:14',5),(81597,18866,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n43768603.00\r\nPemb. ITV NC Prod\r\nPeriode 05-11 Sept\r\nABDUL RAHMAN\r\n0000\r\n43,768,603.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n7901893.00\r\nPemb. ITV REG\r\nPeriode 05-11 Sept\r\nABDUL RAHMAN\r\n0000\r\n7,901,893.00\r\nDB',4,NULL,NULL,24,'2023-09-12 16:12:40',5),(81598,18873,'#DONE',4,NULL,NULL,224,'2023-09-12 16:42:46',5),(81599,18876,'Terdapat orderan custom yg sudah siap di packing.',1,NULL,NULL,183,'2023-09-13 09:02:28',2),(81600,18876,'#Disetujui',2,NULL,NULL,6,'2023-09-13 09:07:59',3),(81601,18877,'K2300692/Pengirim/ CST 318@40pcs/Rp1.121.960	\r\nMohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-13 09:21:38',2),(81602,18877,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300692/Pengirim/ CST 318@40pcs/Rp1.121.960\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.121.960\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-09-13 09:27:26',3),(81603,18877,'#Disetujui',3,NULL,NULL,1,'2023-09-13 09:29:24',4),(81604,18878,NULL,1,NULL,NULL,24,'2023-09-13 10:07:59',2),(81605,18879,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-13 12:02:49',2),(81606,18880,NULL,1,NULL,NULL,24,'2023-09-13 12:41:11',2),(81607,18867,'#Disetujui',3,NULL,NULL,10,'2023-09-13 12:54:33',4),(81608,18874,'#Disetujui',3,NULL,NULL,10,'2023-09-13 13:33:13',4),(81609,18876,'#Disetujui',3,NULL,NULL,10,'2023-09-13 13:39:13',4),(81610,18881,'Adapun pembanding vendor service AC dan tarif jasa cuci AC \r\n\r\n#1\r\nJasa Service Ac dan Bongkar Pasang AC Bandung\r\nJln. Peta Sukamulya . No 9 Rt 002 Rw 010 Kel : Sukaasih Kec :, Suka Asih, Kec. Bojongloa Kaler, Kota Bandung, Jawa Barat 40238\r\n088224505877\r\nhttps://www.google.com/maps/place/Jasa+Service+Ac+dan+Bongkar+Pasang+AC+Bandung/@-6.9338597,107.5905323,17z/data=!3m1!4b1!4m6!3m5!1s0x2e68e7373182071f:0xf76225b3b5a546df!8m2!3d-6.9338597!4d107.5905323!16s%2Fg%2F11j2z9mfvg?entry=ttu\r\nHarga : Rp.100.000,-\r\n\r\n#2\r\nService AC dan pasang AC INTAN JAYA TEKNIK\r\nJl. Inhoftank Gg. Perikanan 2 No.91, RT.04/RW.05, Pelindung Hewan, Kec. Astanaanyar, Kota Bandung, Jawa Barat 40243\r\n083173037112\r\nhttps://www.google.com/maps/place//data=!4m2!3m1!1s0x2e68e903a1dc4cab:0xbc2b62c05c1e6b7e\r\nHarga : Rp.150.000',0,NULL,NULL,24,'2023-09-13 14:08:19',1),(81611,18881,NULL,1,NULL,NULL,24,'2023-09-13 14:08:41',2),(81612,18881,'#Verified\r\nVendor Pratama Refteach dengan biaya 95,000\r\nTers. Buah Batu\r\nada jadwal kosong hari Sabtu Jam 10.00',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0B0Z55M374.png',NULL,176,'2023-09-13 14:17:20',3),(81613,18878,'Nama pelanggan: SYARIF HIDAYAT\r\nNilai poin: 1359\r\nPoin digunakan: -1300\r\nSisa: 59\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-09-13 14:25:47',3),(81614,18878,'#Disetujui',3,NULL,NULL,73,'2023-09-13 14:54:09',4),(81615,18881,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-13 14:56:59',3),(81616,18880,'Nama pelanggan: Vikki Mahesa\r\nNilai poin: 4001\r\nPoin digunakan: -4000\r\nSisa: 1\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-13 15:05:31',3),(81617,18882,NULL,1,NULL,NULL,262,'2023-09-13 15:10:01',2),(81618,18882,'#Disetujui',2,NULL,NULL,262,'2023-09-13 15:10:09',3),(81619,18883,NULL,1,NULL,NULL,223,'2023-09-13 15:24:05',2),(81620,18884,NULL,1,NULL,NULL,223,'2023-09-13 15:24:09',2),(81621,18883,'Tagihan Supp Barang 13 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.280.600\r\n\r\nPembulatan kode transfer menjadi 6.281.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-13 15:26:44',3),(81622,18884,'Tagihan Supp Barang 13 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 710.000\r\n\r\nPembulatan kode transfer menjadi 712.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-13 15:27:09',3),(81623,18878,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EYMuvpR035.png',NULL,24,'2023-09-13 16:02:01',5),(81624,18867,'#DONE',4,NULL,NULL,224,'2023-09-13 16:02:13',5),(81625,18885,NULL,1,NULL,NULL,189,'2023-09-13 16:02:31',2),(81626,18885,'#Disetujui',2,NULL,NULL,285,'2023-09-13 16:06:42',3),(81627,18823,'#DONE',4,NULL,NULL,224,'2023-09-13 16:38:18',5),(81628,18886,NULL,1,NULL,NULL,223,'2023-09-13 16:38:29',2),(81629,18886,'#Disetujui\r\n\r\nuntuk tas gunung\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-13 16:46:25',3),(81630,18887,'K2300687/Darma sandra / CST 484@40pcs/Rp1.658.520\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-13 16:56:28',2),(81631,18888,NULL,1,NULL,NULL,183,'2023-09-13 16:58:12',2),(81632,18877,'#Sudah diproses\r\nterima kasih\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n1121960.00\r\nPemb.Custom\r\nK2300692-RD\r\nABDUL RAHMAN\r\n0000\r\n1,121,960.00\r\nDB',4,NULL,NULL,175,'2023-09-13 16:58:26',5),(81633,18887,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300687/Darma sandra / CST 484@40pcs/Rp1.658.520\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.658.520\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-09-13 17:00:51',3),(81634,18888,'#Disetujui',2,NULL,NULL,285,'2023-09-13 17:02:00',3),(81635,18889,NULL,1,NULL,NULL,189,'2023-09-14 08:39:37',2),(81636,18889,'#Disetujui',2,NULL,NULL,285,'2023-09-14 08:40:49',3),(81637,18889,'#Disetujui',3,NULL,NULL,10,'2023-09-14 09:10:31',4),(81638,18888,'#Disetujui',3,NULL,NULL,10,'2023-09-14 09:11:04',4),(81639,18885,'#Disetujui',3,NULL,NULL,10,'2023-09-14 09:11:19',4),(81640,18879,'Pembayaran Kurir Sicepat Periode 29 Agu - 12 Sep 2023\r\nTagihan Kurir 92.375\r\nTagihan System 104,000\r\nSelisih plus 11,625 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 92.375\r\nDana yang perlu ditransfer  92.375\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-14 09:20:07',3),(81641,18886,'#Disetujui',3,NULL,NULL,10,'2023-09-14 09:21:12',4),(81642,18890,'#Disetujui',1,NULL,NULL,285,'2023-09-14 09:23:07',2),(81643,18890,'#Disetujui',2,NULL,NULL,285,'2023-09-14 09:23:12',3),(81644,18887,'#Disetujui',3,NULL,NULL,10,'2023-09-14 09:26:12',4),(81645,18870,'#Disetujui',3,NULL,NULL,10,'2023-09-14 09:26:51',4),(81646,18891,'#Disetujui',1,NULL,NULL,285,'2023-09-14 09:27:41',2),(81647,18891,'#Disetujui',2,NULL,NULL,285,'2023-09-14 09:27:47',3),(81648,18856,'#Done',4,NULL,NULL,204,'2023-09-14 09:34:41',5),(81649,18869,'Pembayaran Kurir JNE Periode Agustus 2023\r\nTagihan Kurir  601,000\r\nTagihan System  601,000\r\n#sesuai\r\n\r\nDiskon  120,200\r\nPajak  5,288\r\n\r\nTagihan yang harus dibayar  486,088\r\nDana yang perlu ditransfer  486,088\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-14 09:36:21',3),(81650,18894,NULL,1,NULL,NULL,24,'2023-09-14 09:43:12',2),(81651,18895,NULL,1,NULL,NULL,24,'2023-09-14 09:45:53',2),(81652,18892,'K2300688/pengirim/CST 046@10pcs/Rp821.790\r\nMohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-14 09:51:50',2),(81653,18894,'Nama pelanggan: Ryan Project\r\nNilai poin: 408\r\nPoin digunakan: -200\r\nSisa: 208\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-09-14 10:04:11',3),(81654,18892,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300688/pengirim/CST 046@10pcs/Rp821.790\r\n------------------------------------------------------------------------------\r\nTotal : Rp821,790\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-09-14 10:07:49',3),(81655,18885,'#DONE',4,NULL,NULL,224,'2023-09-14 10:08:14',5),(81656,18889,'#DONE',4,NULL,NULL,224,'2023-09-14 10:08:18',5),(81657,18870,'#Done',4,NULL,NULL,204,'2023-09-14 10:51:46',5),(81658,18896,'Tagihan Supp Jahit 14 September 2023\r\n\r\n#Pembayaran SVN INF 014\r\n*Hitungan di sms.reg 1.792.654\r\n*Hitungan di G.sheet 1.800.000\r\nSelisih : -7.346(Pembulatan)\r\n\r\nHarga jahit + Bartek Rp45.000/pcs\r\n40 X Rp45.000 = 1.800.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705',1,NULL,NULL,34,'2023-09-14 11:12:35',2),(81659,18897,'#Disetujui\r\n\r\n1. Ring Jalan 2,5 CM: 2 Bungkus (20 lusin) > Stock habis\r\n2. Buckle 2.5cm bintik: 1 bungkus (10 Lusin) > Sisa 68pcs\r\n3. Velcro: 1 rol / pasang > Sisa 9M\r\n4. Kepala Sleting AMCO Kecil: 2 bungkus (200pcs) > Sisa 95pcs\r\n5. Tali Rotan: 4 rol x Rp5.000 > Sisa 124,00M\r\n6. Polyfoam 6mm: 1rol (50m) > Sisa 3,11M\r\n\r\n7. Spool / Palet benang: 5 rol Rp10.000 > -\r\n8. Sepatu Jahit Resleting Rp12.000 > -\r\n9. Sepatu jahit Rotan Plastik Rp5.000 > -',1,NULL,NULL,34,'2023-09-14 11:23:13',2),(81660,18897,'#Disetujui',2,NULL,NULL,6,'2023-09-14 11:27:52',3),(81661,18887,'#Sudah diproses\r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n1658520.00\r\nPemb.Custom\r\nK2300687-RD\r\nABDUL RAHMAN\r\n0000\r\n1,658,520.00\r\nDB',4,NULL,NULL,175,'2023-09-14 13:23:20',5),(81662,18894,'#Disetujui',3,NULL,NULL,73,'2023-09-14 13:57:25',4),(81663,18896,'#Disetujui',2,NULL,NULL,6,'2023-09-14 14:25:00',3),(81664,18893,'#Disetujui',1,NULL,NULL,6,'2023-09-14 14:41:35',2),(81665,18893,'#Disetujui',2,NULL,NULL,6,'2023-09-14 14:41:41',3),(81666,18899,NULL,1,NULL,NULL,223,'2023-09-14 14:43:10',2),(81667,18899,'Tagihan Supp Barang 14 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.928.350\r\n\r\nPembulatan kode transfer menjadi 3.921.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-14 14:50:12',3),(81668,18896,'#Disetujui',3,NULL,NULL,10,'2023-09-14 15:00:51',4),(81669,18898,NULL,1,NULL,NULL,29,'2023-09-14 15:38:48',2),(81670,18898,'#Disetujui',2,NULL,NULL,285,'2023-09-14 15:59:54',3),(81671,18894,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3u0L2l0jVe.png',NULL,24,'2023-09-14 16:02:21',5),(81672,18900,NULL,1,NULL,NULL,262,'2023-09-14 16:19:26',2),(81673,18900,'#Disetujui',2,NULL,NULL,262,'2023-09-14 16:19:33',3),(81674,18869,'#Disetujui',3,NULL,NULL,10,'2023-09-15 00:22:56',4),(81675,18890,'#Disetujui',3,NULL,NULL,10,'2023-09-15 00:24:01',4),(81676,18879,'#Disetujui',3,NULL,NULL,10,'2023-09-15 00:24:31',4),(81677,18898,'#Disetujui',3,NULL,NULL,10,'2023-09-15 00:34:47',4),(81678,18900,'#Disetujui',3,NULL,NULL,10,'2023-09-15 00:35:02',4),(81679,18869,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/722vi2X95N.png',NULL,24,'2023-09-15 08:45:58',5),(81680,18879,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CQ09xTr53p.png',NULL,24,'2023-09-15 08:46:09',5),(81681,18900,'#DONE',4,NULL,NULL,224,'2023-09-15 09:09:37',5),(81682,18898,'#DONE',4,NULL,NULL,224,'2023-09-15 09:19:03',5),(81683,18874,'#DONE',4,NULL,NULL,224,'2023-09-15 09:44:32',5),(81684,18897,'#Disetujui',3,NULL,NULL,10,'2023-09-15 11:18:09',4),(81685,18901,'#Disetujui',1,NULL,NULL,285,'2023-09-15 13:23:20',2),(81686,18901,'#Disetujui',2,NULL,NULL,285,'2023-09-15 13:23:49',3),(81687,18902,'#Disetujui',1,NULL,NULL,285,'2023-09-15 14:50:58',2),(81688,18902,'#Disetujui',2,NULL,NULL,285,'2023-09-15 14:51:23',3),(81689,18903,NULL,1,NULL,NULL,223,'2023-09-15 16:01:47',2),(81690,18904,NULL,1,NULL,NULL,223,'2023-09-15 16:02:22',2),(81691,18903,'Tagihan Supp Barang 15 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.899.800\r\n\r\nPembulatan kode transfer menjadi 7.901.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-15 16:03:06',3),(81692,18904,'Tagihan Supp Barang 15 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 400.000\r\n\r\nPembulatan kode transfer menjadi 402.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-15 16:03:09',3),(81693,18905,NULL,1,NULL,NULL,262,'2023-09-15 16:23:09',2),(81694,18905,'#Disetujui',2,NULL,NULL,262,'2023-09-15 16:24:45',3),(81695,18906,'Berikut saya lampirkan nota kardus yg sudah di beli.\r\nPengajuan disatukan dengan S23018876',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6M4G2Uj79J.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45DC39nNU7.jpeg',183,'2023-09-15 16:43:50',2),(81696,18906,'Berikut saya lampirkan foto fisik kardus',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g0656e585E.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tenZErE6jc.jpeg',183,'2023-09-15 16:44:06',2),(81697,18908,NULL,1,NULL,NULL,189,'2023-09-15 16:45:57',2),(81698,18895,'#verified untuk pembayaran klaim reward pelanggan rd, di id pengajuan S23018880\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-15 16:50:06',3),(81699,18892,'#Disetujui',3,NULL,NULL,1,'2023-09-15 16:55:24',4),(81700,18880,'#Disetujui',3,NULL,NULL,1,'2023-09-15 16:55:39',4),(81701,18909,NULL,1,NULL,NULL,173,'2023-09-15 16:56:44',2),(81702,18895,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-09-15 16:58:45',4),(81703,18908,NULL,5,NULL,NULL,189,'2023-09-15 17:09:53',6),(81704,18909,'#Disetujui',2,NULL,NULL,262,'2023-09-15 17:11:40',3),(81705,18881,'#Disetujui',3,NULL,NULL,1,'2023-09-15 17:15:53',4),(81706,18895,'#sudah diproses',4,NULL,NULL,24,'2023-09-15 17:22:04',5),(81707,18880,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JFZQ23HsTI.png',NULL,24,'2023-09-15 17:23:35',5),(81708,18911,'#Disetujui',1,NULL,NULL,262,'2023-09-16 08:43:30',2),(81709,18910,NULL,1,NULL,NULL,29,'2023-09-16 08:46:24',2),(81710,18910,'#Disetujui',2,NULL,NULL,6,'2023-09-16 08:47:59',3),(81711,18912,NULL,1,NULL,NULL,223,'2023-09-16 08:55:50',2),(81712,18913,NULL,1,NULL,NULL,24,'2023-09-16 08:59:46',2),(81713,18911,'#Disetujui',2,NULL,NULL,285,'2023-09-16 09:38:50',3),(81714,18914,NULL,1,NULL,NULL,176,'2023-09-16 09:38:54',2),(81715,18914,NULL,0,NULL,NULL,176,'2023-09-16 09:40:36',1),(81716,18914,NULL,1,NULL,NULL,176,'2023-09-16 09:58:29',2),(81717,18915,NULL,1,NULL,NULL,262,'2023-09-16 09:58:54',2),(81718,18915,'#Disetujui',2,NULL,NULL,262,'2023-09-16 09:59:01',3),(81719,18902,'#Disetujui',3,NULL,NULL,10,'2023-09-16 10:01:14',4),(81720,18901,'#Disetujui',3,NULL,NULL,10,'2023-09-16 10:01:49',4),(81721,18909,'#Disetujui',3,NULL,NULL,10,'2023-09-16 10:03:04',4),(81722,18910,'#Disetujui',3,NULL,NULL,10,'2023-09-16 10:03:26',4),(81723,18914,'Pembayaran Supp DSP Periode 9 - 15 September 2023\r\nTagihan Supplier  63,766,606\r\nTagihan System  63,832,253\r\nSelisih plus  65,647 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  63,766,606\r\nDana yang perlu ditransfer  63,764,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t680v0J8Qy.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f2806485uc.png',73,'2023-09-16 10:13:31',3),(81724,18913,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-16 10:19:28',3),(81725,18890,'#Done',4,NULL,NULL,204,'2023-09-16 10:20:16',5),(81726,18902,'#Done',4,NULL,NULL,204,'2023-09-16 10:20:20',5),(81727,18906,'#Disetujui',2,NULL,NULL,6,'2023-09-16 10:33:31',3),(81728,18886,'#DONE',4,NULL,NULL,224,'2023-09-16 11:34:15',5),(81729,18914,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n63764149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,764,149.00\r\nDB',3,NULL,NULL,1,'2023-09-16 12:36:27',4),(81730,18914,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n613200.00\r\nPemb.Toko Bsm Soga\r\nPeriode 09-15 Sept\r\nDEWI MELAWATI\r\n0000\r\n613,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n1432700.00\r\nPemb.Toko CBR 6\r\nPeriode 09-15 Sept\r\nNURUL AROFAH\r\n0000\r\n1,432,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n199750.00\r\nPemb.Toko Golfer\r\nPeriode 09-15 Sept\r\nAI MIMIN\r\n0000\r\n199,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n10728.00\r\nPemb.ITV SaleBonus\r\nPeriode 09-15 Sept\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n55220594.00\r\nPemb. ITV NC Prod\r\nPeriode 09-15 Sept\r\nABDUL RAHMAN\r\n0000\r\n55,220,594.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n6289634.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Sept\r\nABDUL RAHMAN\r\n0000\r\n6,289,634.00\r\nDB',4,NULL,NULL,24,'2023-09-16 13:08:17',5),(81731,18881,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38h522508w.png',NULL,24,'2023-09-16 13:10:58',5),(81732,18910,'#Done',4,NULL,NULL,204,'2023-09-16 13:11:39',5),(81733,18831,'#Dibatalkan',5,NULL,NULL,204,'2023-09-16 13:54:11',6),(81734,18916,'#Disetujui',1,NULL,NULL,285,'2023-09-16 14:01:28',2),(81735,18916,'#Disetujui',2,NULL,NULL,285,'2023-09-16 14:01:34',3),(81736,18907,'#Disetujui\r\n\r\n1. Bungkus Laken 75gr: 10 rol > Sisa 100M\r\n2. Webbing elastik hitam 2.5cm > Sisa 105,4M\r\n3. Daun sleting abu > Sisa 19M\r\n4. Kepala sleting robot nikel: 400pcs > Tidak ada stock\r\n5. Webbing 2.5cm Abu: 4 rol > Stock habis\r\n6. Webbing 2.5cm hitam: 3 rol > Sisa 10M\r\n7. Buckle 2.5cm: 20 lusin > Stock habis\r\n8. Webbing 3.8cm hitam LS Mulia > Sisa 26M \r\n9. Ring tangga RTBE 2.5cm PP: 3 bungkus > Sisa 121pcs\r\n10. PCR 2.2 hitam fixlon/jumbolon: 4 rol > Sisa 67M\r\n11. Daun Sleting hitam: > Sisa 97M \r\n12. Webbing LT hitam 2.5cm: 1 rol (32yard) > Tidak ada stock\r\n13. Webbing 5cm kiloan: 1 rol Sisa 103M\r\n14. Talikur orange: 1 bungkus 49meter Sisa > 5M\r\n15. Kepala seleting AMCO Kecil: 200pcs > Sisa 67pcs\r\n16. Buckle 5cm: 60pcs > Sisa 20pcs',1,NULL,NULL,34,'2023-09-16 14:23:05',2),(81737,18917,NULL,1,NULL,NULL,223,'2023-09-16 14:38:12',2),(81738,18917,'Tagihan Supp Barang 16 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.682.300\r\n\r\nPembulatan kode transfer menjadi 7.691.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-16 14:38:57',3),(81739,18918,'#Disetujui',1,NULL,NULL,262,'2023-09-16 15:07:11',2),(81740,18918,'#Disetujui',2,NULL,NULL,262,'2023-09-16 15:07:18',3),(81741,18912,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-16 15:51:06',3),(81742,18897,'#DONE',4,NULL,NULL,224,'2023-09-16 15:53:35',5),(81743,18919,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u8sfL677xC.jpg',NULL,189,'2023-09-18 08:19:41',2),(81744,18920,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/180525971U.jpg',NULL,189,'2023-09-18 08:22:38',2),(81745,18919,NULL,0,NULL,NULL,189,'2023-09-18 08:22:55',1),(81746,18919,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P72Wy9Q867.jpg',NULL,189,'2023-09-18 08:23:15',1),(81747,18919,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/483393k263.jpg',NULL,189,'2023-09-18 08:23:25',2),(81748,18921,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0013ZYl41v.jpg',NULL,189,'2023-09-18 08:26:45',2),(81749,18920,'#Disetujui',2,NULL,NULL,285,'2023-09-18 08:29:27',3),(81750,18919,'#Disetujui',2,NULL,NULL,285,'2023-09-18 08:29:49',3),(81751,18921,'#Disetujui',2,NULL,NULL,285,'2023-09-18 08:30:11',3),(81752,18916,'#Disetujui',3,NULL,NULL,1,'2023-09-18 08:43:23',4),(81753,18891,'#Disetujui',3,NULL,NULL,1,'2023-09-18 08:43:42',4),(81754,18912,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:06:43',4),(81755,18906,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:07:11',4),(81756,18913,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:07:27',4),(81757,18911,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:07:42',4),(81758,18915,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:07:56',4),(81759,18921,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:08:55',4),(81760,18920,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:09:08',4),(81761,18919,'#Disetujui',3,NULL,NULL,10,'2023-09-18 09:09:18',4),(81762,18922,'#Disetujui',1,NULL,NULL,285,'2023-09-18 09:15:31',2),(81763,18922,'#Disetujui',2,NULL,NULL,285,'2023-09-18 09:15:38',3),(81764,18923,'Berikut saya lampirkan nota ongkirnya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PQi8hFb3C0.jpeg',NULL,183,'2023-09-18 09:18:37',2),(81765,18909,'#Done',4,NULL,NULL,204,'2023-09-18 09:51:15',5),(81766,18916,'#DONE',4,NULL,NULL,224,'2023-09-18 09:59:42',5),(81767,18891,'#DONE',4,NULL,NULL,224,'2023-09-18 09:59:54',5),(81768,18901,'#DONE',4,NULL,NULL,224,'2023-09-18 10:00:21',5),(81769,18906,'#DONE',4,NULL,NULL,224,'2023-09-18 10:40:58',5),(81770,18876,'#DONE',4,NULL,NULL,224,'2023-09-18 10:41:12',5),(81771,18907,'#Disetujui',2,NULL,NULL,6,'2023-09-18 11:53:14',3),(81772,18919,'#DONE',4,NULL,NULL,224,'2023-09-18 11:58:40',5),(81773,18923,'#Disetujui',2,NULL,NULL,6,'2023-09-18 13:39:56',3),(81774,18907,'#Disetujui',3,NULL,NULL,10,'2023-09-18 13:42:46',4),(81775,18925,NULL,1,NULL,NULL,24,'2023-09-18 14:02:13',2),(81776,18926,'#Disetujui',1,NULL,NULL,262,'2023-09-18 15:06:36',2),(81777,18926,'#Disetujui',2,NULL,NULL,262,'2023-09-18 15:08:00',3),(81778,18924,NULL,1,NULL,NULL,223,'2023-09-18 15:16:10',2),(81779,18924,'Tagihan Supp Barang 18 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.167.100\r\n\r\nPembulatan kode transfer menjadi 7.161.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-18 15:17:10',3),(81780,18927,NULL,1,NULL,NULL,262,'2023-09-18 15:21:47',2),(81781,18927,'#Disetujui',2,NULL,NULL,262,'2023-09-18 15:21:53',3),(81782,18929,NULL,1,NULL,NULL,173,'2023-09-18 15:48:49',2),(81783,18928,NULL,1,NULL,NULL,24,'2023-09-18 15:52:50',2),(81784,18929,'#Disetujui',2,NULL,NULL,262,'2023-09-18 15:57:30',3),(81785,18925,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 14002	\r\nPoin digunakan: -14000	\r\nSisa: 2\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-18 16:05:34',3),(81786,18928,'Nama pelanggan: Nurlela\r\nNilai poin: 93\r\nPoin digunakan: -50\r\nSisa: 43\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-09-18 16:55:07',3),(81787,18928,'#Disetujui',3,NULL,NULL,73,'2023-09-18 17:00:16',4),(81788,18927,'#Disetujui',3,NULL,NULL,10,'2023-09-19 00:30:22',4),(81789,18923,'#Disetujui',3,NULL,NULL,10,'2023-09-19 00:30:49',4),(81790,18922,'#Disetujui',3,NULL,NULL,10,'2023-09-19 00:31:07',4),(81791,18929,'#Disetujui',3,NULL,NULL,10,'2023-09-19 00:31:31',4),(81792,18925,'#Disetujui',3,NULL,NULL,10,'2023-09-19 00:32:00',4),(81793,18928,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80v9JX7L5E.png',NULL,24,'2023-09-19 08:28:18',5),(81794,18925,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FRW136m05B.png',NULL,24,'2023-09-19 08:29:45',5),(81795,18930,NULL,1,NULL,NULL,24,'2023-09-19 08:31:26',2),(81796,18931,NULL,1,NULL,NULL,24,'2023-09-19 08:32:53',2),(81797,18932,NULL,1,NULL,NULL,24,'2023-09-19 08:34:27',2),(81798,18892,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n821790.00\r\nPemb.Custom\r\nK2300688-RD\r\nABDUL RAHMAN\r\n0000\r\n821,790.00\r\nDB',4,NULL,NULL,175,'2023-09-19 09:00:45',5),(81799,18933,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-19 09:07:12',2),(81800,18931,'Nama pelanggan: Sinta ulandari\r\nNilai poin: 8345\r\nPoin digunakan: -8200	\r\nSisa: 145\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-19 09:11:50',3),(81801,18930,'Nama pelanggan: Muh Fausan Abdullah\r\nNilai poin: 40764\r\nPoin digunakan: -40750\r\nSisa: 14\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-09-19 09:13:23',3),(81802,18930,'#Disetujui',3,NULL,NULL,73,'2023-09-19 09:15:40',4),(81803,18923,'PEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n1350000.00\r\nOngkir IKA JAYA\r\nKurir Semesta Jaya\r\nYULI SUSI YANTI\r\n0000\r\n1,350,000.00\r\nDB\r\n10,000,965.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v4663GC170.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n1yc0319zB.jpeg',224,'2023-09-19 09:15:45',5),(81804,18932,'#Disetujui penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-19 09:20:43',3),(81805,18934,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-19 09:22:30',2),(81806,18935,'Tagihan Supp Jahit 19 September 2023\r\n\r\n#Pembayaran TL 751 KZS\r\n*Hitungan di sms.reg 434.710	\r\n*Hitungan di G.sheet 440.000\r\nSelisih : -5.290(Pembulatan)\r\n\r\nHarga jahit Rp11.000/pcs\r\n40 X Rp11.000= 440.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=361777905\r\n===================================================\r\n#Pembayaran TL 753 KZS\r\n*Hitungan di sms.reg 434.687\r\n*Hitungan di G.sheet 440.000\r\nSelisih : -5.313(Pembulatan)\r\n\r\nHarga jahit Rp11.000/pcs\r\n40 X Rp11.000= 440.000\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=106222023\r\n\r\n#Pembayaran TL 751 KZS  > 440.000\r\n#Pembayaran TL 753 KZS  > 440.000\r\n\r\nTotal Pembayaran : 880.000',1,NULL,NULL,34,'2023-09-19 09:45:35',2),(81807,18934,'Pembayaran Kurir Sicepat Periode 12 - 18 Sep 2023\r\nTagihan Kurir 21.250\r\nTagihan System 27,000\r\nSelisih plus 5,750 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 21.250\r\nDana yang perlu ditransfer  21.250\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-19 09:48:28',3),(81808,18933,'Pembayaran Supp RD Periode 12 - 18 September\r\nTagihan Supplier 39.634.572\r\nTagihan System  39.634.572\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  39.634.572\r\nDana yang perlu ditransfer 39.634.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3riKs1095b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3mHpUsC0wi.png',73,'2023-09-19 10:03:33',3),(81809,18932,'#Disetujui',3,NULL,NULL,1,'2023-09-19 10:07:20',4),(81810,18931,'#Disetujui',3,NULL,NULL,1,'2023-09-19 10:07:49',4),(81811,18930,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/116Y82u1f5.png',NULL,24,'2023-09-19 10:11:25',5),(81812,18931,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ZRG81mX3g.png',NULL,24,'2023-09-19 10:13:09',5),(81813,18932,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zv0TX42019.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9D1bRB7Z86.png',24,'2023-09-19 10:20:36',5),(81814,18936,NULL,1,NULL,NULL,24,'2023-09-19 10:22:13',2),(81815,18913,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/974c90pAsA.png',NULL,24,'2023-09-19 10:24:24',5),(81816,18896,'#DONE',4,NULL,NULL,224,'2023-09-19 10:42:14',5),(81817,18937,NULL,1,NULL,NULL,204,'2023-09-19 10:50:45',2),(81818,18935,'#Disetujui',2,NULL,NULL,6,'2023-09-19 11:01:31',3),(81819,18938,NULL,1,NULL,NULL,24,'2023-09-19 11:06:13',2),(81820,18921,'#Done',4,NULL,NULL,204,'2023-09-19 11:49:00',5),(81821,18912,'#DONE',4,NULL,NULL,224,'2023-09-19 11:50:55',5),(81822,18939,NULL,1,NULL,NULL,29,'2023-09-19 13:06:38',2),(81823,18939,NULL,0,NULL,NULL,29,'2023-09-19 13:09:13',1),(81824,18939,NULL,1,NULL,NULL,29,'2023-09-19 13:09:43',2),(81825,18922,'#Done',4,NULL,NULL,204,'2023-09-19 13:34:17',5),(81826,18933,'PEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n39634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n39,634,149.00\r\nDB',3,NULL,NULL,1,'2023-09-19 13:49:50',4),(81827,18933,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n7074572.00\r\nPemb.ITV REG\r\nPeriode 12-18 Sept\r\nABDUL RAHMAN\r\n0000\r\n7,074,572.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n32560000.00\r\nPemb.ITV NC Prod\r\nPeriode 12-18 Sept\r\nABDUL RAHMAN\r\n0000\r\n32,560,000.00\r\nDB',4,NULL,NULL,175,'2023-09-19 14:31:21',5),(81828,18939,'#Disetujui',2,NULL,NULL,6,'2023-09-19 14:42:08',3),(81829,18940,NULL,1,NULL,NULL,223,'2023-09-19 14:46:55',2),(81830,18940,'Tagihan Supp Barang 19 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.369.200\r\n\r\nPembulatan kode transfer menjadi 5.371.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-19 14:49:47',3),(81831,18941,'K2300686/Darma sandra/CST 434@50pcs/Rp2.134.150	\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-19 14:51:33',2),(81832,18942,NULL,1,NULL,NULL,24,'2023-09-19 15:04:02',2),(81833,18915,'#DONE',4,NULL,NULL,224,'2023-09-19 15:05:41',5),(81834,18941,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300686/Darma sandra/CST 434@50pcs/Rp2.134.150\r\n------------------------------------------------------------------------------\r\nTotal : Rp.2,134,150\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-09-19 15:21:31',3),(81835,18938,'#Verified\r\n- Pengiriman paket RD a.n Veser (Hasan) pada ID order 23256586\r\nKarena sebelumnya paket batal otomatis dari ekspedisi anteraja, dan saat ini dialihkan ke ekspedisi JNT\r\n- Paket dikirim duluan ke agen JNT Terdekat karena Batas SLA sudah mepet.\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-19 15:26:26',3),(81836,18942,'Nama pelanggan: NS Store Collection\r\nNilai poin: 2369\r\nPoin digunakan: -2350\r\nSisa: 19\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,176,'2023-09-19 15:28:53',3),(81837,18943,NULL,1,NULL,NULL,262,'2023-09-19 15:49:46',2),(81838,18943,'#Disetujui',2,NULL,NULL,262,'2023-09-19 15:51:26',3),(81839,18929,'#DONE',4,NULL,NULL,224,'2023-09-19 16:08:02',5),(81840,18888,'#DONE',4,NULL,NULL,224,'2023-09-19 16:21:45',5),(81841,18942,'#Disetujui',3,NULL,NULL,73,'2023-09-19 16:46:56',4),(81842,18936,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-19 16:49:20',3),(81843,18942,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6qIsxy7ws8.png',NULL,24,'2023-09-19 16:51:11',5),(81844,18938,'#Disetujui\r\nId Order: 23256586\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/256586',3,NULL,NULL,73,'2023-09-19 16:53:08',4),(81845,18939,'#Disetujui',3,NULL,NULL,10,'2023-09-20 06:34:09',4),(81846,18936,'#Disetujui',3,NULL,NULL,10,'2023-09-20 06:34:51',4),(81847,18941,'#Disetujui',3,NULL,NULL,10,'2023-09-20 06:35:39',4),(81848,18934,'#Disetujui',3,NULL,NULL,10,'2023-09-20 06:44:01',4),(81849,18941,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95011\r\n2134150.00\r\nPemb.Custom\r\nK2300686-RD\r\nABDUL RAHMAN\r\n0000\r\n2,134,150.00\r\nDB',4,NULL,NULL,175,'2023-09-20 08:29:56',5),(81850,18938,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/036R5r0847.png',NULL,24,'2023-09-20 08:34:51',5),(81851,18626,NULL,5,NULL,NULL,285,'2023-09-20 08:36:20',6),(81852,18627,NULL,5,NULL,NULL,285,'2023-09-20 08:36:33',6),(81853,18628,NULL,5,NULL,NULL,285,'2023-09-20 08:36:48',6),(81854,18629,NULL,5,NULL,NULL,285,'2023-09-20 08:37:02',6),(81855,18634,NULL,5,NULL,NULL,285,'2023-09-20 08:37:16',6),(81856,18636,NULL,5,NULL,NULL,285,'2023-09-20 08:37:28',6),(81857,18934,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6781EA62I0.png',NULL,24,'2023-09-20 08:37:31',5),(81858,18786,NULL,5,NULL,NULL,285,'2023-09-20 08:41:07',6),(81859,18936,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A5Y5528N19.png',NULL,24,'2023-09-20 08:41:44',5),(81860,18847,NULL,5,NULL,NULL,285,'2023-09-20 08:54:55',6),(81861,18927,'#DONE',4,NULL,NULL,224,'2023-09-20 10:14:33',5),(81862,18944,NULL,1,NULL,NULL,223,'2023-09-20 14:32:01',2),(81863,18945,NULL,1,NULL,NULL,223,'2023-09-20 14:32:22',2),(81864,18944,'Tagihan Supp Barang 20 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.333.680\r\n\r\nPembulatan kode transfer menjadi 6.331.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-20 14:58:54',3),(81865,18945,'Tagihan Supp Barang 20 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-20 14:59:21',3),(81866,18937,'#Disetujui',2,NULL,NULL,6,'2023-09-20 15:00:56',3),(81867,18946,NULL,1,NULL,NULL,24,'2023-09-20 15:06:33',2),(81868,18911,'#DONE',4,NULL,NULL,224,'2023-09-20 15:19:44',5),(81869,18947,NULL,1,NULL,NULL,183,'2023-09-20 15:21:02',2),(81870,18947,'#Disetujui',2,NULL,NULL,6,'2023-09-20 15:32:16',3),(81871,18946,'Nama pelanggan: solikin\r\nNilai poin: 3099\r\nPoin digunakan: -3000	\r\nSisa: 99\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-20 16:47:37',3),(81872,18946,'#Disetujui',3,NULL,NULL,10,'2023-09-21 07:09:49',4),(81873,18947,'#Disetujui',3,NULL,NULL,10,'2023-09-21 07:10:17',4),(81874,18946,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F35QX850LH.png',NULL,24,'2023-09-21 08:44:25',5),(81875,18948,NULL,1,NULL,NULL,24,'2023-09-21 08:48:49',2),(81876,18920,'#Done',4,NULL,NULL,204,'2023-09-21 09:01:44',5),(81877,18949,'K2300934/Muhammad Taufiq Hidayat/KLS 205@12pcs/Rp1.706.700	\r\n\r\nMohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-21 09:10:29',2),(81878,18949,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300934/Muhammad Taufiq Hidayat/KLS 205@12pcs/Rp1.706.700\r\n------------------------------------------------------------------------------\r\nTotal : Rp.1,706,700\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-09-21 09:32:49',3),(81879,18949,'#Disetujui',3,NULL,NULL,1,'2023-09-21 09:34:45',4),(81880,18937,'19/09\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95271\r\n10001119.00\r\nTambah kas bca umu\r\nm ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,1,'2023-09-21 12:53:29',4),(81881,18937,'#Done',4,NULL,NULL,204,'2023-09-21 13:00:33',5),(81882,18949,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i7hPAaF2P8.png',NULL,24,'2023-09-21 13:18:33',5),(81883,18951,NULL,1,NULL,NULL,223,'2023-09-21 14:08:59',2),(81884,18950,NULL,1,NULL,NULL,223,'2023-09-21 14:24:33',2),(81885,18950,'Tagihan Supp Barang 21 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 845.000\r\n\r\nPembulatan kode transfer menjadi 851.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-21 14:25:27',3),(81886,18948,'#verified penarikan profit cod dan saldo\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-21 14:30:31',3),(81887,18951,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',1,NULL,NULL,34,'2023-09-21 14:39:45',2),(81888,18948,'berikut lampiran screenshoot mutasi rekening dan teks mutasi rekening nya\r\n\r\n14/09 TRSF E-BANKING CR 1409/FTSCY/WS95271 500409.00 YOGA PRATOLO 0000 500,409.00 CR',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/795DLG6Ta6.png',NULL,24,'2023-09-21 14:47:52',3),(81889,18948,'terlampir bukti transfer top up saldo',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48Y42K1fR8.jpeg',NULL,73,'2023-09-21 14:49:28',3),(81890,18952,NULL,1,NULL,NULL,262,'2023-09-21 14:52:50',2),(81891,18952,'#Disetujui',2,NULL,NULL,262,'2023-09-21 14:52:58',3),(81892,18948,'#Disetujui',3,NULL,NULL,1,'2023-09-21 14:59:57',4),(81893,18951,'#Disetujui',2,NULL,NULL,6,'2023-09-21 15:33:28',3),(81894,18939,'#DONE',4,NULL,NULL,224,'2023-09-21 16:01:26',5),(81895,18947,'#DONE',4,NULL,NULL,224,'2023-09-21 16:01:35',5),(81896,18948,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m81K79MT96.png',NULL,24,'2023-09-21 16:06:27',5),(81897,18954,NULL,1,NULL,NULL,24,'2023-09-22 08:32:01',2),(81898,18955,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L77UPNB343.jpg',NULL,189,'2023-09-22 08:33:58',2),(81899,18956,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vEM5T0k1bL.jpg',NULL,189,'2023-09-22 08:34:35',2),(81900,18955,'#Disetujui',2,NULL,NULL,285,'2023-09-22 09:04:38',3),(81901,18956,'#Disetujui',2,NULL,NULL,285,'2023-09-22 09:05:05',3),(81902,18957,'Berikut saya lampirkan foto fisik dan nota lakbannya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7B7s152554.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46bu54b2I7.jpeg',183,'2023-09-22 10:42:16',2),(81903,18958,'Untuk Kresek sudah di cek dan sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan foto fisik dan nota kresek.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2uo5o0I1Xn.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BLKKpe78q1.jpeg',183,'2023-09-22 10:47:18',2),(81904,18959,NULL,1,NULL,NULL,173,'2023-09-22 13:19:44',2),(81905,18960,NULL,1,NULL,NULL,223,'2023-09-22 13:36:37',2),(81906,18960,'Tagihan Supp Barang 21 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.788.800\r\n\r\nPembulatan kode transfer menjadi 4.781.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-22 13:37:37',3),(81907,18960,'Tagihan Supp Barang 22 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Tagihan supplier Rp. 4.788.800\r\n\r\nPembulatan kode transfer menjadi 4.781.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-22 13:38:02',3),(81908,18959,'#Disetujui',2,NULL,NULL,262,'2023-09-22 14:34:14',3),(81909,18961,NULL,1,NULL,NULL,262,'2023-09-22 15:04:35',2),(81910,18961,'#Disetujui',2,NULL,NULL,262,'2023-09-22 15:04:42',3),(81911,18953,'#Disetujui\r\n\r\n1. Webbing Fastex / LS 2.5cm Abu Tua > Sisa 5M\r\n2. Buckle Slot VOX 2.5cm Hitam PP > Stock habis\r\n3. Double mesh hitam: 1 rol (45meter) > Sisa 1M\r\n4. Webbing elastik warna putih 4 rol > Tidak ada stock',1,NULL,NULL,34,'2023-09-22 15:33:03',2),(81912,18953,'#Disetujui',2,NULL,NULL,6,'2023-09-22 15:40:38',3),(81913,18958,'#Disetujui',2,NULL,NULL,6,'2023-09-22 15:41:18',3),(81914,18957,'#Disetujui',2,NULL,NULL,6,'2023-09-22 15:42:15',3),(81915,18953,'#Disetujui',3,NULL,NULL,10,'2023-09-22 15:52:25',4),(81916,18954,'#Verified\r\nKiriman ID Order 23256891 (RD)\r\nA.n Hotman \r\nLion Parcel Reguler\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-22 16:02:43',3),(81917,18954,'#Disetujui',3,NULL,NULL,73,'2023-09-22 16:12:17',4),(81918,18954,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7b033A4TXA.png',NULL,24,'2023-09-23 08:26:37',5),(81919,18962,NULL,1,NULL,NULL,29,'2023-09-23 08:37:41',2),(81920,18963,'Berikut saya lampirkan screenshot Sisa Saldo Akun Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LueJ72AF20.jpg',NULL,183,'2023-09-23 09:13:08',2),(81921,18960,'22/09/2023 15:39:03	22/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,781,518.00',3,NULL,NULL,1,'2023-09-23 10:08:37',4),(81922,18950,'21/09/2023 14:50:31	21/09/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	851,518.00',3,NULL,NULL,1,'2023-09-23 10:09:08',4),(81923,18944,'20/09/2023 16:30:15	20/09/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,331,518.00',3,NULL,NULL,1,'2023-09-23 10:26:16',4),(81924,18940,'19/09/2023 15:54:49	19/09/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,371,518.00',3,NULL,NULL,1,'2023-09-23 10:26:44',4),(81925,18924,'18/09/2023 16:27:57	18/09/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	7,161,518.00',3,NULL,NULL,1,'2023-09-23 10:27:35',4),(81926,18917,'16/09/2023 15:11:52	16/09/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,691,518.00',3,NULL,NULL,1,'2023-09-23 10:28:47',4),(81927,18963,'#Disetujui',2,NULL,NULL,6,'2023-09-23 10:31:28',3),(81928,18903,'15/09/2023 16:05:21	15/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	7,901,518.00',3,NULL,NULL,1,'2023-09-23 10:35:48',4),(81929,18899,'14/09/2023 16:35:39	14/09/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,921,518.00',3,NULL,NULL,1,'2023-09-23 10:36:07',4),(81930,18883,'13/09/2023 15:39:59	13/09/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,281,518.00',3,NULL,NULL,1,'2023-09-23 10:36:31',4),(81931,18871,'12/09/2023 16:15:06	12/09/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,941,518.00',3,NULL,NULL,1,'2023-09-23 10:36:56',4),(81932,18859,'11/09/2023 15:42:23	11/09/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,201,518.00',3,NULL,NULL,1,'2023-09-23 10:42:49',4),(81933,18851,'09/09/2023 15:13:53	09/09/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,071,518.00',3,NULL,NULL,1,'2023-09-23 10:43:23',4),(81934,18961,'22/09\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95271\r\n14242644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n14,242,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:44:08',4),(81935,18952,'21/09\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95271\r\n5672644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,672,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:44:28',4),(81936,18945,'20/09\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95271\r\n2102644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,102,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:44:58',4),(81937,18943,'19/09\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95271\r\n23812644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n23,812,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:46:11',4),(81938,18926,'18/09\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95271\r\n10612644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n10,612,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:46:47',4),(81939,18918,'16/09\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95271\r\n10042644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,042,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:47:09',4),(81940,18905,'15/09\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95271\r\n10012644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n10,012,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:47:37',4),(81941,18904,'15/09\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95271\r\n402644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:52:00',4),(81942,18882,'13/09\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95271\r\n4782644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n4,782,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:52:34',4),(81943,18884,'13/09\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95271\r\n712644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n712,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:52:54',4),(81944,18875,'12/09\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95271\r\n11682644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n11,682,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:53:22',4),(81945,18872,'12/09\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95271\r\n472644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n472,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:53:45',4),(81946,18862,'11/09\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95271\r\n12202644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n12,202,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:54:26',4),(81947,18860,'11/09\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95271\r\n1452644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:54:52',4),(81948,18850,'09/09\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95271\r\n6812644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,812,644.00\r\nDB',3,NULL,NULL,1,'2023-09-23 10:55:19',4),(81949,18964,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-23 11:23:26',2),(81950,18851,'#Done',4,NULL,NULL,204,'2023-09-23 11:42:10',5),(81951,18859,'#Done',4,NULL,NULL,204,'2023-09-23 11:42:30',5),(81952,18860,'#Done',4,NULL,NULL,204,'2023-09-23 11:42:36',5),(81953,18871,'#Done',4,NULL,NULL,204,'2023-09-23 11:42:57',5),(81954,18872,'#Done',4,NULL,NULL,204,'2023-09-23 11:43:06',5),(81955,18883,'#Done',4,NULL,NULL,204,'2023-09-23 11:43:23',5),(81956,18884,'#Done',4,NULL,NULL,204,'2023-09-23 11:43:33',5),(81957,18899,'#Done',4,NULL,NULL,204,'2023-09-23 11:43:48',5),(81958,18903,'#Done',4,NULL,NULL,204,'2023-09-23 11:44:04',5),(81959,18917,'#Done',4,NULL,NULL,204,'2023-09-23 11:44:37',5),(81960,18924,'#Done',4,NULL,NULL,204,'2023-09-23 11:44:52',5),(81961,18940,'#Done',4,NULL,NULL,204,'2023-09-23 11:45:09',5),(81962,18850,'#Done',4,NULL,NULL,204,'2023-09-23 11:47:03',5),(81963,18862,'#Done',4,NULL,NULL,204,'2023-09-23 11:47:17',5),(81964,18875,'#Done',4,NULL,NULL,204,'2023-09-23 11:47:38',5),(81965,18882,'#Done',4,NULL,NULL,204,'2023-09-23 11:47:48',5),(81966,18905,'#Done',4,NULL,NULL,204,'2023-09-23 11:48:13',5),(81967,18918,'#Done',4,NULL,NULL,204,'2023-09-23 11:48:34',5),(81968,18926,'#Done',4,NULL,NULL,204,'2023-09-23 11:48:53',5),(81969,18943,'#Done',4,NULL,NULL,204,'2023-09-23 11:49:06',5),(81970,18952,'#Done',4,NULL,NULL,204,'2023-09-23 11:49:42',5),(81971,18904,'#Done',4,NULL,NULL,204,'2023-09-23 11:50:15',5),(81972,18944,'#Done',4,NULL,NULL,204,'2023-09-23 11:50:28',5),(81973,18945,'#Done',4,NULL,NULL,204,'2023-09-23 11:50:55',5),(81974,18950,'#Done',4,NULL,NULL,204,'2023-09-23 11:51:04',5),(81975,18960,'#Done',4,NULL,NULL,204,'2023-09-23 11:51:24',5),(81976,18964,'Pembayaran Supp DSP Periode 16 - 22 September\r\nTagihan Supplier 52,209,305\r\nTagihan System  52,235,155\r\nSelisih plus 25,850 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  52,209,305\r\nDana yang perlu ditransfer  52,204,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qbsmg7K51g.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bZrfa15oCF.png',73,'2023-09-23 12:18:06',3),(81977,18964,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n52204149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n52,204,149.00\r\nDB',3,NULL,NULL,1,'2023-09-23 12:35:16',4),(81978,18964,'#Sudah Diproses \r\nTerima kasih \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n245000.00\r\nPemb.Toko CBR SIX\r\nPeriode 16-22 Sept\r\nNURUL AROFAH\r\n0000\r\n245,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n447950.00\r\nPemb.Toko Golfer\r\nPeriode 16-22 Sept\r\nAI MIMIN\r\n0000\r\n447,950.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n43500.00\r\nPemb.ITV Sale\r\nPeriode 16-22 Sept\r\nABDUL RAHMAN\r\n0000\r\n43,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n45731508.00\r\nPemb.ITV NC Prod\r\nPeriode 16-22 Sept\r\nABDUL RAHMAN\r\n0000\r\n45,731,508.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n5741347.00\r\nPemb.ITV REG\r\nPeriode 16-22 Sept\r\nABDUL RAHMAN\r\n0000\r\n5,741,347.00\r\nDB',4,NULL,NULL,175,'2023-09-23 13:53:58',5),(81979,18962,'#Disetujui',2,NULL,NULL,6,'2023-09-23 14:04:05',3),(81980,18965,NULL,1,NULL,NULL,223,'2023-09-23 14:14:39',2),(81981,18893,'#Dibatalkan\r\n\r\n#buat pengajuan baru',5,NULL,NULL,6,'2023-09-23 14:17:19',6),(81982,18907,'#DONE',4,NULL,NULL,224,'2023-09-23 14:28:53',5),(81983,18965,'Tagihan Supp Barang 23 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan sol / bahan #done\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.540.400\r\n\r\nPembulatan kode transfer menjadi 6.541.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-23 14:34:17',3),(81984,18966,'#Disetujui',1,NULL,NULL,262,'2023-09-23 14:34:33',2),(81985,18966,'#Disetujui',2,NULL,NULL,262,'2023-09-23 14:34:40',3),(81986,18956,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:37:38',4),(81987,18955,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:37:56',4),(81988,18959,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:38:13',4),(81989,18951,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:40:30',4),(81990,18957,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:57:06',4),(81991,18958,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:57:23',4),(81992,18962,'#Disetujui',3,NULL,NULL,10,'2023-09-23 14:58:04',4),(81993,18962,'#DONE',4,NULL,NULL,224,'2023-09-23 15:07:37',5),(81994,18967,NULL,1,NULL,NULL,223,'2023-09-23 15:26:04',2),(81995,18968,NULL,1,NULL,NULL,223,'2023-09-23 15:26:08',2),(81996,18969,NULL,1,NULL,NULL,223,'2023-09-23 15:26:10',2),(81997,18956,'#DONE',4,NULL,NULL,224,'2023-09-23 15:39:17',5),(81998,18968,NULL,0,NULL,NULL,223,'2023-09-23 15:52:05',1),(81999,18968,NULL,1,NULL,NULL,223,'2023-09-23 15:53:04',2),(82000,18958,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n1112500.00\r\nPemb. Kresek\r\nID S23018958\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,112,500.00\r\nDB\r\n8,889,584.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b7in13O562.jpeg',NULL,224,'2023-09-23 16:22:18',5),(82001,18957,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S23018957\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n8,459,584.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b4419d8s04.jpeg',NULL,224,'2023-09-23 16:23:02',5),(82002,18963,'#Disetujui',3,NULL,NULL,10,'2023-09-25 00:57:43',4),(82003,18970,NULL,1,NULL,NULL,24,'2023-09-25 08:23:41',2),(82004,18971,'#Disetujui',1,NULL,NULL,285,'2023-09-25 08:34:07',2),(82005,18971,'#Disetujui',2,NULL,NULL,285,'2023-09-25 08:34:16',3),(82006,18970,'Nama pelanggan: Cibaduyut Official (Nina Mutmainah)\r\nNilai poin: 1966\r\nPoin digunakan: -1750\r\nSisa: 216\r\n\r\nReward diklaim ke Ovo Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-25 08:40:58',3),(82007,18951,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n1437500.00\r\nPelunasan W1601\r\n100psng\r\nWINSOLE CV\r\n0000\r\n1,437,500.00\r\nDB',4,NULL,NULL,34,'2023-09-25 08:42:32',5),(82008,18972,NULL,1,NULL,NULL,173,'2023-09-25 08:42:34',2),(82009,18972,'#Disetujui',2,NULL,NULL,262,'2023-09-25 08:45:44',3),(82010,18963,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nID S23018963\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n6,522,049.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nMr7928056.jpeg',NULL,224,'2023-09-25 08:53:42',5),(82011,18967,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-25 09:28:15',3),(82012,18969,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-25 09:28:32',3),(82013,18968,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-25 09:29:17',3),(82014,18973,'Tagihan Supp Jahit 25 September 2023\r\n\r\n#Pembayaran CIC 772 \r\n*Hitungan di sms.reg 236.131\r\n*Hitungan di G.sheet 240.000\r\nSelisih : -3.869(Pembulatan)\r\n===================================================\r\n#Pembayaran CIC 773 \r\n*Hitungan di sms.reg 236.122\r\n*Hitungan di G.sheet 240.000\r\nSelisih : -3.878(Pembulatan)\r\n===================================================\r\n#Pembayaran CIC 775 \r\n*Hitungan di sms.reg 236.122\r\n*Hitungan di G.sheet 240.000\r\nSelisih : -3.878(Pembulatan)\r\n===================================================\r\n#Pembayaran CIC 773 - White Label\r\n*Hitungan di sms.reg 35.580\r\n*Hitungan di G.sheet 36.000\r\nSelisih : -450 (Pembulatan)\r\n===================================================\r\n#Pembayaran CIC 774 - White Label\r\n*Hitungan di sms.reg 35.578\r\n*Hitungan di G.sheet 36.000\r\nSelisih : -422 (Pembulatan)\r\n===================================================\r\n#Pembayaran CIC 775 - White Label\r\n*Hitungan di sms.reg 35.582\r\n*Hitungan di G.sheet 36.000\r\nSelisih : -418 (Pembulatan)\r\n\r\n\r\nHarga jahit Rp6.000/pcs\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran CIC 772 > 40 x 6.000 = 240.000\r\n#Pembayaran CIC 773 > 40 x 6.000 = 240.000\r\n#Pembayaran CIC 775 > 40 x 6.000 = 240.000\r\n#Pembayaran CIC 773 - White Label > 6 x 6.000 = 36.000 \r\n#Pembayaran CIC 774 - White Label > 6 x 6.000 = 36.000\r\n#Pembayaran CIC 775 - White Label > 6 x 6.000 = 36.000\r\n\r\nTotal Pembayaran : 828.000',1,NULL,NULL,34,'2023-09-25 09:44:09',2),(82015,18955,'#DONE',4,NULL,NULL,224,'2023-09-25 09:52:47',5),(82016,18974,NULL,1,NULL,NULL,223,'2023-09-25 10:00:08',2),(82017,18974,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Pj1kq0739.jpg',NULL,223,'2023-09-25 10:05:13',2),(82018,18974,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',1,NULL,NULL,34,'2023-09-25 10:05:52',2),(82019,18974,'#Disetujui',2,NULL,NULL,6,'2023-09-25 10:08:43',3),(82020,18973,'#Disetujui',2,NULL,NULL,6,'2023-09-25 10:13:37',3),(82021,18975,NULL,1,NULL,NULL,24,'2023-09-25 10:58:00',2),(82022,18975,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-25 11:13:55',3),(82023,18961,'#Done',4,NULL,NULL,204,'2023-09-25 12:01:50',5),(82024,18976,'K2300693/Darma sandra/CST 294@40pcs/CST 563@40pcs/Rp3.682.920	\r\n\r\nMohon bantuannya\r\nterima kasih',1,NULL,NULL,175,'2023-09-25 14:07:28',2),(82025,18976,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300693/Darma sandra/CST 294 & CST 563 Masing masing @40pcs/Rp3,682,920\r\n------------------------------------------------------------------------------\r\nTotal : Rp3.682.920\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-09-25 14:08:16',3),(82026,18977,'#Disetujui\r\nRp70,000 Ditanggung supplier\r\nRp15,366 Ditanggung Interval',1,NULL,NULL,240,'2023-09-25 14:26:58',2),(82027,18935,'#Disetujui',3,NULL,NULL,10,'2023-09-25 14:30:28',4),(82028,18971,'#Disetujui',3,NULL,NULL,10,'2023-09-25 14:30:42',4),(82029,18971,'#DONE',4,NULL,NULL,224,'2023-09-25 14:34:59',5),(82030,18935,'#DONE',4,NULL,NULL,224,'2023-09-25 14:43:16',5),(82031,18977,'#Disetujui',2,NULL,NULL,6,'2023-09-25 14:47:20',3),(82032,18978,NULL,1,NULL,NULL,223,'2023-09-25 15:05:25',2),(82033,18978,'Tagihan Supp Barang 25 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.743.500\r\n\r\nPembulatan kode transfer menjadi 2.751.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-25 15:05:50',3),(82034,18979,NULL,1,NULL,NULL,223,'2023-09-25 15:08:18',2),(82035,18979,'Tagihan Supp Barang 25 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.050.000\r\n\r\nPembulatan kode transfer menjadi 1.052.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-25 15:08:53',3),(82036,18980,NULL,1,NULL,NULL,262,'2023-09-25 15:14:28',2),(82037,18980,'#Disetujui',2,NULL,NULL,262,'2023-09-25 15:14:38',3),(82038,18981,'#Disetujui',1,NULL,NULL,285,'2023-09-25 16:31:12',2),(82039,18981,'#Disetujui',2,NULL,NULL,285,'2023-09-25 16:31:20',3),(82040,18969,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:56:17',4),(82041,18972,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:56:30',4),(82042,18968,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:56:42',4),(82043,18967,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:56:57',4),(82044,18975,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:58:08',4),(82045,18976,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:59:05',4),(82046,18973,'#Disetujui',3,NULL,NULL,10,'2023-09-26 07:59:23',4),(82047,18974,'#Disetujui',3,NULL,NULL,10,'2023-09-26 08:00:14',4),(82048,18970,'#Disetujui',3,NULL,NULL,10,'2023-09-26 08:00:48',4),(82049,18981,'#Disetujui',3,NULL,NULL,10,'2023-09-26 08:01:03',4),(82050,18970,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K0QgAc9J7I.png',NULL,24,'2023-09-26 08:29:25',5),(82051,18982,NULL,1,NULL,NULL,176,'2023-09-26 08:37:02',2),(82052,18982,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-26 08:47:36',3),(82053,18975,'#sudah diproses pada ID saldo S23017317',4,NULL,NULL,24,'2023-09-26 09:03:30',5),(82054,18976,'#Sudah Diproses \r\nTerima kasih \r\n\r\n\"PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n3682920.00\r\nPemb. Custom Prod.\r\nK2300693 - RD\r\nABDUL RAHMAN\r\n0000\r\n3,682,920.00\r\nDB\"',4,NULL,NULL,175,'2023-09-26 09:04:53',5),(82055,18975,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n5004146.00\r\nTop up\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-09-26 09:12:13',4),(82056,18984,'sudah dibuatkan saldo minus ongkir pada ID S23011433',1,NULL,NULL,24,'2023-09-26 09:17:01',2),(82057,18975,'#sudah diproses pada ID saldo S23017317',4,NULL,NULL,24,'2023-09-26 09:18:09',5),(82058,18983,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-26 09:19:13',2),(82059,18983,'Pembayaran Supp RD Periode 19 - 25 September 2023\r\nTagihan supplier  40.756.909\r\nTagihan system  40.756.909\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 40.756.909\r\nDana yang perlu ditransper  40.754.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sOaO8dJa74.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MAk51H665M.png',73,'2023-09-26 09:22:12',3),(82060,18972,'#Done',4,NULL,NULL,204,'2023-09-26 09:38:44',5),(82061,18974,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n2363750.00\r\nPelunasan SOL\r\nLorena 100psng\r\nANGCONA MESTIKA UN\r\n0000\r\n2,363,750.00\r\nDB',4,NULL,NULL,34,'2023-09-26 10:03:17',5),(82062,18969,'#DONE',4,NULL,NULL,224,'2023-09-26 11:27:50',5),(82063,18967,'#DONE',4,NULL,NULL,224,'2023-09-26 11:27:51',5),(82064,18985,'#\r\n- Proses refund saldo DSP pada ID S23017293 sebesar Rp 130.979, status saldo sudah di-non aktifkan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bG7786yXK8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1H0010Br5j.png',24,'2023-09-26 13:07:16',2),(82065,18981,'#Done',4,NULL,NULL,204,'2023-09-26 13:28:03',5),(82066,18984,'#Verified\r\n- Retur utk ID Order 23256640 (retur biasa bukan komplain)\r\n- Sudah jadi saldo minus dengan ID S23011433\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-09-26 13:30:35',3),(82067,18968,'#DONE',4,NULL,NULL,224,'2023-09-26 14:53:45',5),(82068,18986,NULL,1,NULL,NULL,262,'2023-09-26 15:05:42',2),(82069,18986,NULL,0,NULL,NULL,262,'2023-09-26 15:05:53',1),(82070,18986,NULL,1,NULL,NULL,262,'2023-09-26 15:06:20',2),(82071,18986,'#Disetujui',2,NULL,NULL,262,'2023-09-26 15:07:09',3),(82072,18987,NULL,1,NULL,NULL,223,'2023-09-26 15:11:36',2),(82073,18987,'Tagihan Supp Barang 26 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.592.650\r\n\r\nPembulatan kode transfer menjadi 9.601.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-26 15:12:00',3),(82074,18973,'#Done',4,NULL,NULL,204,'2023-09-26 15:39:46',5),(82075,18983,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n40754149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n40,754,149.00\r\nDB',3,NULL,NULL,1,'2023-09-26 16:27:57',4),(82076,18983,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n34594067.00\r\nPemb. NC Prod.\r\nPeriode 19-25 Sept\r\nABDUL RAHMAN\r\n0000\r\n34,594,067.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n6162842.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Sept\r\nABDUL RAHMAN\r\n0000\r\n6,162,842.00\r\nDB',4,NULL,NULL,24,'2023-09-26 16:39:34',5),(82077,18989,NULL,1,NULL,NULL,235,'2023-09-26 17:08:56',2),(82078,18989,'#Disetujui',2,NULL,NULL,262,'2023-09-26 17:13:25',3),(82079,18959,'#Done',4,NULL,NULL,204,'2023-09-27 08:22:40',5),(82080,18990,NULL,1,NULL,NULL,189,'2023-09-27 08:37:17',2),(82081,18990,'#Disetujui',2,NULL,NULL,285,'2023-09-27 08:38:45',3),(82082,18991,NULL,1,NULL,NULL,189,'2023-09-27 08:57:54',2),(82083,18992,'Tagihan Supp Jahit 27 September 2023\r\n\r\n#Pembayaran TH 261 \r\n*Hitungan di sms.reg 277.447\r\n*Hitungan di G.sheet 280.000\r\nSelisih : -2.553(Pembulatan)\r\n===================================================\r\n#Pembayaran TH 267\r\n*Hitungan di sms.reg 277.674\r\n*Hitungan di G.sheet 280.000\r\nSelisih : -2.326(Pembulatan)\r\n\r\nHarga jahit Rp7.000/pcs\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran TH 261 > 40 x 7.000 = 280.000\r\n#Pembayaran TH 267 > 40 x 7.000 = 280.000\r\n\r\nTotal Pembayaran : 560.000',1,NULL,NULL,34,'2023-09-27 09:26:42',2),(82084,18990,'#Disetujui',3,NULL,NULL,10,'2023-09-27 10:44:38',4),(82085,18990,'#DONE',4,NULL,NULL,224,'2023-09-27 11:44:04',5),(82086,18993,NULL,1,NULL,NULL,29,'2023-09-27 12:00:51',2),(82087,18993,'#Disetujui',2,NULL,NULL,6,'2023-09-27 12:15:57',3),(82088,18992,'#Disetujui',2,NULL,NULL,6,'2023-09-27 12:16:28',3),(82089,18994,'Mohon bantuannya \r\nTerima kasih',1,NULL,NULL,175,'2023-09-27 13:49:50',2),(82090,18988,NULL,1,NULL,NULL,273,'2023-09-27 13:53:47',2),(82091,18991,'#Disetujui',2,NULL,NULL,285,'2023-09-27 13:54:16',3),(82092,18995,NULL,1,NULL,NULL,29,'2023-09-27 14:21:50',2),(82093,18994,'Pembayaran Kurir Sicepat 19- 26 September 2023\r\nTagihan Kurir  336.000  \r\nTagihan System  600,000\r\nSelisih lebih  264,000 (perbedaan berat paket)\r\nKelebihan sudah dijadikan saldo dengan Id Saldo: S23011444 (RD)\r\n\r\nTagihan yang harus dibayar 336.000\r\nDana yang perlu ditransfer  336.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-27 15:03:42',3),(82094,18984,'#Disetujui sudah dibayar oleh pelanggan',3,NULL,NULL,73,'2023-09-27 15:27:23',4),(82095,18996,NULL,1,NULL,NULL,223,'2023-09-27 15:47:13',2),(82096,18995,'#Disetujui\r\n\r\nStok',2,NULL,NULL,6,'2023-09-27 15:50:51',3),(82097,18996,'Tagihan Supp Barang 27 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.389.900\r\n\r\nPembulatan kode transfer menjadi 4.391.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-27 15:51:58',3),(82098,18984,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6971X8KT4s.png',NULL,24,'2023-09-27 16:26:08',5),(82099,18992,'#Disetujui',3,NULL,NULL,10,'2023-09-27 17:13:00',4),(82100,18997,NULL,1,NULL,NULL,189,'2023-09-28 09:17:04',2),(82101,18997,'#Disetujui',2,NULL,NULL,285,'2023-09-28 09:23:46',3),(82102,18998,NULL,1,NULL,NULL,24,'2023-09-28 10:18:13',2),(82103,18999,NULL,1,NULL,NULL,176,'2023-09-28 11:01:45',2),(82104,18998,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-28 11:13:12',3),(82105,18997,'#Disetujui',3,NULL,NULL,10,'2023-09-28 13:47:05',4),(82106,18995,'#Disetujui',3,NULL,NULL,10,'2023-09-28 13:47:21',4),(82107,18993,'#Disetujui',3,NULL,NULL,10,'2023-09-28 13:48:56',4),(82108,18989,'#Disetujui',3,NULL,NULL,10,'2023-09-28 13:49:24',4),(82109,18982,'#Disetujui',3,NULL,NULL,10,'2023-09-28 13:50:52',4),(82110,18998,'#Disetujui',3,NULL,NULL,10,'2023-09-28 13:51:08',4),(82111,18993,'#Done',4,NULL,NULL,204,'2023-09-28 14:08:17',5),(82112,18997,'#Done',4,NULL,NULL,204,'2023-09-28 14:08:32',5),(82113,18982,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gGVAETul50.png',NULL,24,'2023-09-28 14:12:46',5),(82114,18995,'#Done',4,NULL,NULL,204,'2023-09-28 14:19:03',5),(82115,19000,NULL,1,NULL,NULL,223,'2023-09-28 14:42:42',2),(82116,19000,'Tagihan Supp Barang 28 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-28 15:01:28',3),(82117,19002,NULL,1,NULL,NULL,262,'2023-09-28 15:09:38',2),(82118,19002,'#Disetujui',2,NULL,NULL,262,'2023-09-28 15:09:45',3),(82119,18999,NULL,0,NULL,NULL,73,'2023-09-28 15:36:01',1),(82120,18999,NULL,1,NULL,NULL,176,'2023-09-28 15:39:20',2),(82121,18999,'Pembayaran Ongkos Retur JNE COD 8 Aug - 8 Sept 2023\r\nTagihan kurir  Rp.175,914 \r\nTagihan ke seller 174,000\r\nselisih  -1,915 (+ppn 1.1%)\r\n\r\nTagihan ongkos retur non jawa bali 50% dari publish rate + 1.1%\r\nDitagihkan ke seller hanya 50% dari publish rate (tanpa ppn), karena masih ada selisih diskon ongkir 20% dari kurir.\r\n\r\nTagihan yang harus dibayarkan  175,914\r\nDana yang perlu ditransfer  175,914\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-28 15:41:57',3),(82122,18988,'#Di-pending',1,NULL,NULL,73,'2023-09-28 15:46:14',2),(82123,19003,NULL,1,NULL,NULL,173,'2023-09-28 16:05:50',2),(82124,19003,'#Disetujui',2,NULL,NULL,262,'2023-09-28 16:27:53',3),(82125,19004,NULL,1,NULL,NULL,24,'2023-09-28 16:51:03',2),(82126,19004,'Nama Pelanggan: Wyma Allandrio Fransada\r\nID Penarikan: W23000013\r\nJumlah: Rp 202.500\r\n\r\nVerifikasi\r\nTop up: 143.570\r\nMargin 403.089\r\n\r\nPembayaran: 8.000\r\nPenarikan: 455.000\r\nOngkir Gagal COD: 34.000\r\n\r\nSisa: 49.659	\r\n#verfied\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-28 17:07:46',3),(82127,18994,'#Disetujui',3,NULL,NULL,10,'2023-09-28 23:26:17',4),(82128,19003,'#Disetujui',3,NULL,NULL,10,'2023-09-28 23:26:51',4),(82129,18999,'#Disetujui',3,NULL,NULL,10,'2023-09-28 23:30:35',4),(82130,18994,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wmjZ05cgb7.png',NULL,24,'2023-09-29 08:30:06',5),(82131,18999,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03659DNNg6.png',NULL,24,'2023-09-29 08:38:27',5),(82132,19005,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/971E48nep3.jpg',NULL,189,'2023-09-29 08:43:52',2),(82133,19006,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F8D8bkm0Z5.jpg',NULL,189,'2023-09-29 08:44:04',2),(82134,19007,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9V4s132r94.jpg',NULL,189,'2023-09-29 08:44:18',2),(82135,19005,'#Disetujui',2,NULL,NULL,285,'2023-09-29 09:08:22',3),(82136,19006,'#Disetujui',2,NULL,NULL,285,'2023-09-29 09:08:41',3),(82137,19007,'#Disetujui',2,NULL,NULL,285,'2023-09-29 09:08:56',3),(82138,19008,NULL,1,NULL,NULL,189,'2023-09-29 09:11:05',2),(82139,19008,'#Disetujui',2,NULL,NULL,285,'2023-09-29 09:14:42',3),(82140,18998,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r39u977k5i.png',NULL,24,'2023-09-29 09:43:29',5),(82141,19001,'Berikut saya lampirkan nota ongkir nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b5X13g0x85.jpeg',NULL,183,'2023-09-29 10:18:55',2),(82142,19001,'#Disetujui\r\n\r\n*jumlah koli sesuai ...',2,NULL,NULL,6,'2023-09-29 10:21:59',3),(82143,19001,'#Disetujui',3,NULL,NULL,10,'2023-09-29 11:08:04',4),(82144,19007,'#Disetujui',3,NULL,NULL,10,'2023-09-29 11:08:24',4),(82145,19006,'#Disetujui',3,NULL,NULL,10,'2023-09-29 11:08:46',4),(82146,19005,'#Disetujui',3,NULL,NULL,10,'2023-09-29 11:08:55',4),(82147,19009,NULL,1,NULL,NULL,24,'2023-09-29 12:47:48',2),(82148,19008,NULL,5,NULL,NULL,189,'2023-09-29 13:25:41',6),(82149,19010,'#Disetujui\r\n\r\nAkan dibuatkan saldo hutang pembayaran Jasa bordir di sms',1,NULL,NULL,34,'2023-09-29 14:51:37',2),(82150,19011,NULL,1,NULL,NULL,223,'2023-09-29 14:52:16',2),(82151,19011,'Tagihan Supp Barang 29 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.000.250\r\n\r\nPembulatan kode transfer menjadi 7.001.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-29 14:52:59',3),(82152,19012,NULL,1,NULL,NULL,262,'2023-09-29 14:57:21',2),(82153,19012,'#Disetujui',2,NULL,NULL,262,'2023-09-29 14:57:30',3),(82154,19010,'#Disetujui\r\n\r\n*Bordir padat 1.000 khususnya utk white label',2,NULL,NULL,6,'2023-09-29 15:15:43',3),(82155,19006,'#Done',4,NULL,NULL,224,'2023-09-29 15:29:50',5),(82156,19010,'#Disetujui',3,NULL,NULL,10,'2023-09-29 15:57:19',4),(82157,18953,'#DONE',4,NULL,NULL,224,'2023-09-29 16:06:31',5),(82158,19010,'#DONE',4,NULL,NULL,224,'2023-09-29 16:15:37',5),(82159,19009,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 14418	\r\nPoin digunakan: -14400\r\nSisa: 18\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-29 16:49:42',3),(82160,18992,'#DONE',4,NULL,NULL,224,'2023-09-29 16:54:00',5),(82161,19013,NULL,1,NULL,NULL,24,'2023-09-29 17:25:41',2),(82162,19014,NULL,1,NULL,NULL,24,'2023-09-29 17:27:35',2),(82163,19013,'#verified dari 5 transaksi cod, semuanya berhasil\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h33447eo1m.png',NULL,73,'2023-09-29 17:45:19',3),(82164,19014,'#verified dari 2 transaksi berhasil semua\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xxG94Uk10N.png',NULL,73,'2023-09-29 17:52:39',3),(82165,19015,NULL,1,NULL,NULL,24,'2023-09-30 08:31:09',2),(82166,19005,'#Done',4,NULL,NULL,204,'2023-09-30 08:53:03',5),(82167,19016,NULL,1,NULL,NULL,58,'2023-09-30 08:54:34',2),(82168,19016,NULL,0,NULL,NULL,58,'2023-09-30 08:56:03',1),(82169,19016,NULL,1,NULL,NULL,58,'2023-09-30 08:56:41',2),(82170,19016,'#Disetujui\r\n\r\nPembelian terakhir :\r\n- 2 Botol Vixal 780 ml 09/09/2023 (ID S23018844)\r\n- 1L Pembersih Lantai 09/09/2023 (ID S23018844)\r\n- 2 pcs sabun cuci tangan 09/09/2023 (ID S23018844)\r\n- 1 L sabun cuci piring 19/08/2023 (ID S23018677)',2,NULL,NULL,29,'2023-09-30 09:03:42',3),(82171,19017,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-30 09:08:12',2),(82172,19017,'Pembayaran Supp DSP Periode 23-29 September 2023\r\nTagihan Supplier  47,057,855\r\nTagihan System  47,109,080\r\nSelisih  51,225 (barang obral basama group)\r\n\r\nTagihan yang harus dibayar  47,057,855\r\nDana yang perlu ditransfer  47,054,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D74034249w.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1a559r88nJ.png',73,'2023-09-30 10:05:05',3),(82173,19018,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-09-30 10:17:08',2),(82174,19018,'Pembayaran Supp RD Periode 26-29 September 2023\r\nTagihan Supplier  24.615.450\r\nTagihan System  24.619.067\r\nSelisih plus 3.617 (perubahan harga BCL 921)\r\n\r\nTagihan yang harus dibayar 24.615.450\r\nDana yang perlu ditransfer  24.614.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/180B8dp79k.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E0D05DEY8X.png',73,'2023-09-30 10:44:05',3),(82175,19015,'#verified berhasil semua dari 2 transaksi cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-09-30 11:04:10',3),(82176,18985,'#verified \r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-09-30 11:35:05',3),(82177,19019,'#Disetujui',1,NULL,NULL,240,'2023-09-30 12:49:30',2),(82178,19020,'#Disetujui',1,NULL,NULL,285,'2023-09-30 12:57:19',2),(82179,19020,'#Disetujui',2,NULL,NULL,285,'2023-09-30 12:57:24',3),(82180,19019,'#Disetujui',2,NULL,NULL,6,'2023-09-30 13:13:50',3),(82181,19021,NULL,1,NULL,NULL,223,'2023-09-30 13:54:30',2),(82182,19022,NULL,1,NULL,NULL,223,'2023-09-30 13:54:34',2),(82183,19021,'Tagihan Supp Barang 30 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.574.300\r\n\r\nPembulatan kode transfer menjadi 11.581.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-09-30 14:05:13',3),(82184,19023,NULL,1,NULL,NULL,223,'2023-09-30 14:07:15',2),(82185,19024,NULL,1,NULL,NULL,223,'2023-09-30 14:07:18',2),(82186,19022,'Tagihan Supp Barang 30 September 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\nPembayaran cashbon #sesuai\r\n\r\nMohon bantuannya .\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-09-30 14:40:34',3),(82187,19003,'#DONE',4,NULL,NULL,224,'2023-09-30 15:05:47',5),(82188,18989,'#DONE',4,NULL,NULL,224,'2023-09-30 15:05:52',5),(82189,19017,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n47054149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n47,054,149.00\r\nDB',3,NULL,NULL,1,'2023-09-30 15:06:27',4),(82190,19018,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n24614149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n24,614,149.00\r\nDB',3,NULL,NULL,1,'2023-09-30 15:08:22',4),(82191,19015,'#Disetujui',3,NULL,NULL,1,'2023-09-30 15:10:23',4),(82192,19014,'#Disetujui',3,NULL,NULL,1,'2023-09-30 15:10:34',4),(82193,19013,'#Disetujui',3,NULL,NULL,1,'2023-09-30 15:10:43',4),(82194,19004,'#Disetujui',3,NULL,NULL,1,'2023-09-30 15:10:56',4),(82195,19009,'#Disetujui',3,NULL,NULL,1,'2023-09-30 15:12:16',4),(82196,18985,'#Disetujui',3,NULL,NULL,1,'2023-09-30 15:14:50',4),(82197,19025,'#Disetujui',1,NULL,NULL,262,'2023-09-30 15:29:44',2),(82198,19025,'#Disetujui',2,NULL,NULL,262,'2023-09-30 15:29:52',3),(82199,19017,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n712200.00\r\nPemb. Toko BSM\r\nPeriode 23-29 Sept\r\nDEWI MELAWATI\r\n0000\r\n712,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n782700.00\r\nPemb. Toko CBR 6\r\nPeriode 23-29 Sept\r\nNURUL AROFAH\r\n0000\r\n782,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n347650.00\r\nPemb. Toko Golfer\r\nPeriode 23-29 Sept\r\nAI MIMIN\r\n0000\r\n347,650.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n41729768.00\r\nPemb. ITV NC Prod\r\nPeriode 23-29 Sept\r\nABDUL RAHMAN\r\n0000\r\n41,729,768.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n3485537.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Sept\r\nABDUL RAHMAN\r\n0000\r\n3,485,537.00\r\nDB',4,NULL,NULL,24,'2023-09-30 15:38:30',5),(82200,19018,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n21664811.00\r\nPemb. ITV NC Prod\r\nPeriode 26-29 Sept\r\nABDUL RAHMAN\r\n0000\r\n21,664,811.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n2950639.00\r\nPemb. ITV Reg\r\nPeriode 26-29 Sept\r\nABDUL RAHMAN\r\n0000\r\n2,950,639.00\r\nDB',4,NULL,NULL,24,'2023-09-30 15:38:53',5),(82201,18985,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3z79CId5b0.png',NULL,24,'2023-09-30 15:45:55',5),(82202,19009,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61q3d383k9.png',NULL,24,'2023-09-30 15:47:49',5),(82203,19013,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9lm5C190iW.png',NULL,24,'2023-09-30 15:50:35',5),(82204,19014,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cl6V83sz76.png',NULL,24,'2023-09-30 15:53:00',5),(82205,19015,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/102IDF101Z.png',NULL,24,'2023-09-30 15:55:06',5),(82206,19004,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8L8B5p74x1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o4J9GNgz12.png',24,'2023-09-30 16:00:43',5),(82207,19016,'#Disetujui',3,NULL,NULL,10,'2023-10-02 01:34:48',4),(82208,19016,'-',2,NULL,NULL,10,'2023-10-02 01:35:41',3),(82209,19026,NULL,1,NULL,NULL,262,'2023-10-02 08:58:27',2),(82210,19026,'#Disetujui',2,NULL,NULL,262,'2023-10-02 08:58:35',3),(82211,19020,'#Disetujui',3,NULL,NULL,10,'2023-10-02 09:03:03',4),(82212,19026,'#Disetujui',3,NULL,NULL,10,'2023-10-02 09:07:42',4),(82213,19019,'#Disetujui',3,NULL,NULL,10,'2023-10-02 09:13:25',4),(82214,19020,'#Done',4,NULL,NULL,204,'2023-10-02 09:35:13',5),(82215,19027,'#Disetujui',1,NULL,NULL,285,'2023-10-02 11:49:38',2),(82216,19027,'#Disetujui',2,NULL,NULL,285,'2023-10-02 11:49:44',3),(82217,19028,NULL,1,NULL,NULL,24,'2023-10-02 13:16:09',2),(82218,19019,'#Done',4,NULL,NULL,204,'2023-10-02 14:01:02',5),(82219,19029,NULL,1,NULL,NULL,262,'2023-10-02 15:22:28',2),(82220,19029,'#Disetujui',2,NULL,NULL,262,'2023-10-02 15:22:35',3),(82221,19023,NULL,0,NULL,NULL,223,'2023-10-02 15:23:23',1),(82222,19023,NULL,1,NULL,NULL,223,'2023-10-02 15:28:38',2),(82223,19030,NULL,1,NULL,NULL,223,'2023-10-02 15:34:22',2),(82224,19030,'Tagihan Supp Barang 2 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.552.000\r\n\r\nPembulatan kode transfer menjadi 5.561.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-10-02 15:34:52',3),(82225,19024,NULL,0,NULL,NULL,223,'2023-10-02 15:56:08',1),(82226,19031,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9vLp57Z854.pdf',NULL,189,'2023-10-02 15:57:18',2),(82227,19024,NULL,1,NULL,NULL,223,'2023-10-02 15:57:19',2),(82228,19031,'#Disetujui',2,NULL,NULL,285,'2023-10-02 16:01:32',3),(82229,19023,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-10-02 16:02:56',3),(82230,19024,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-10-02 16:03:10',3),(82231,19032,NULL,1,NULL,NULL,173,'2023-10-02 16:13:34',2),(82232,19032,'#Disetujui',2,NULL,NULL,262,'2023-10-02 16:14:08',3),(82233,19026,'#Done',4,NULL,NULL,204,'2023-10-02 16:24:19',5),(82234,19033,'Berikut saya lampirkan nota ongkir nya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4JJ5hr8553.jpeg',NULL,183,'2023-10-02 16:32:53',2),(82235,19001,'Pengajuan ini di batalkan dan dialihkan ke pengajuan S23019033',5,NULL,NULL,183,'2023-10-02 16:33:31',6),(82236,19033,'#Disetujui\r\n\r\nKoreksi pembayaran secara cash karena msh kendala ke blokir',2,NULL,NULL,6,'2023-10-02 16:39:23',3),(82237,19028,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-02 17:03:12',3),(82238,19023,'#Disetujui',3,NULL,NULL,10,'2023-10-02 23:10:20',4),(82239,19024,'#Disetujui',3,NULL,NULL,10,'2023-10-02 23:10:38',4),(82240,19033,'#Disetujui',3,NULL,NULL,10,'2023-10-02 23:13:24',4),(82241,19032,'#Disetujui',3,NULL,NULL,10,'2023-10-02 23:13:55',4),(82242,19031,'#Disetujui',3,NULL,NULL,10,'2023-10-02 23:15:40',4),(82243,19034,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-10-03 08:58:36',2),(82244,19035,'Mohon bantuannyaj \r\nTerima kasih',1,NULL,NULL,175,'2023-10-03 10:01:42',2),(82245,19036,NULL,1,NULL,NULL,273,'2023-10-03 10:14:17',2),(82246,19036,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya \r\nterima kasih',2,NULL,NULL,175,'2023-10-03 10:17:10',3),(82247,19033,'#DONE',4,NULL,NULL,224,'2023-10-03 10:45:11',5),(82248,19038,'#Disetujui',1,NULL,NULL,240,'2023-10-03 11:40:10',2),(82249,19038,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1m3sIQm9_MqEJ-zAvj_l1QVuemQ73LFrcqvsCU8dnyaE/edit#gid=190588792',2,NULL,NULL,6,'2023-10-03 11:50:13',3),(82250,19035,'Pembayaran Supp RD Periode 30 Sep - 02 Okt 2023\r\nTagihan supplier  17.638.038\r\nTagihan system  17.631.347\r\nSelisih minus -6.691 (kenaikan harga KZS 931)\r\n\r\nTagihan yang harus dibayar 17.638.038\r\nDana yang perlu ditransfer  17.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6q5X63Q0A7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LZ50Pv0I45.png',73,'2023-10-03 11:52:07',3),(82251,19031,'#DONE',4,NULL,NULL,224,'2023-10-03 11:53:25',5),(82252,19037,'#Disetujui',1,NULL,NULL,6,'2023-10-03 11:56:32',2),(82253,19037,'#Disetujui',2,NULL,NULL,6,'2023-10-03 11:56:38',3),(82254,19038,'#Disetujui',3,NULL,NULL,10,'2023-10-03 12:04:02',4),(82255,19034,'Pembayaran Kurir Sicepat 27- 30 September 2023\r\nTagihan kurir  72.000  \r\nTagihan system  93,000\r\nSelisih plus  21,000 (perbedaan berat)\r\n\r\nTagihan yang harus dibayar  72.000\r\nDana yang perlu ditransfer  72.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-03 12:20:58',3),(82256,19036,'#Disetujui',3,NULL,NULL,73,'2023-10-03 12:24:24',4),(82257,19039,NULL,1,NULL,NULL,24,'2023-10-03 12:51:27',2),(82258,19040,NULL,1,NULL,NULL,24,'2023-10-03 12:51:28',2),(82259,19041,NULL,1,NULL,NULL,24,'2023-10-03 12:51:30',2),(82260,19042,NULL,1,NULL,NULL,24,'2023-10-03 12:51:32',2),(82261,19032,'#DONE',4,NULL,NULL,224,'2023-10-03 14:44:02',5),(82262,19045,'Mohon bantuannya \r\nterima kasih',1,NULL,NULL,175,'2023-10-03 14:53:14',2),(82263,19044,'K2300695/Darma Sandra/CST 531/@150pcs/Rp5.121.900',1,NULL,NULL,175,'2023-10-03 14:55:43',2),(82264,19044,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300695/Darma Sandra/CST 531/@150pcs/Rp5.121.900\r\n------------------------------------------------------------------------------\r\nTotal : Rp5.121.900\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,176,'2023-10-03 15:11:39',3),(82265,19039,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-10-03 15:16:52',3),(82266,19040,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode Oktober 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-10-03 15:18:27',3),(82267,19041,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode Oktober 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-10-03 15:19:17',3),(82268,19042,'#Verified\r\nPembayaran Tagihan indihome periode Oktober 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-10-03 15:20:00',3),(82269,19045,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-03 15:21:19',3),(82270,19044,'#Disetujui',3,NULL,NULL,1,'2023-10-03 15:30:47',4),(82271,19028,'#Disetujui',3,NULL,NULL,1,'2023-10-03 15:39:29',4),(82272,19034,'#Disetujui',3,NULL,NULL,1,'2023-10-03 15:39:33',4),(82273,19035,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n17634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n17,634,149.00\r\nDB',3,NULL,NULL,1,'2023-10-03 15:42:26',4),(82274,19045,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-10-03 15:46:10',4),(82275,19039,'#Disetujui',3,NULL,NULL,1,'2023-10-03 15:52:14',4),(82276,19044,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45a94j66a1.png',NULL,24,'2023-10-03 15:53:41',5),(82277,19045,'#sudah diproses',4,NULL,NULL,24,'2023-10-03 15:59:00',5),(82278,19035,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n15164628.00\r\nPemb. ITV NC Prod\r\nPer. 30 Sep-02 Okt\r\nABDUL RAHMAN\r\n0000\r\n15,164,628.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n2473410.00\r\nPemb. ITV Reg\r\nPer. 30 Sep-02 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,473,410.00\r\nDB',4,NULL,NULL,24,'2023-10-03 16:01:10',5),(82279,19028,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S687QmsnW4.png',NULL,24,'2023-10-03 16:03:14',5),(82280,19047,NULL,1,NULL,NULL,223,'2023-10-03 16:07:29',2),(82281,19047,'Tagihan Supp Barang 2 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.764.380\r\n\r\nPembulatan kode transfer menjadi 8.771.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-10-03 16:10:11',3),(82282,19034,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9jP4362g4m.png',NULL,24,'2023-10-03 16:13:28',5),(82283,19043,NULL,1,NULL,NULL,223,'2023-10-03 16:13:51',2),(82284,19043,'Tagihan Supp Barang 3 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.850.000\r\n\r\nPembulatan kode transfer menjadi 3.852.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-10-03 16:14:53',3),(82285,19039,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35R4b48dKW.png',NULL,24,'2023-10-03 16:16:43',5),(82286,19048,NULL,1,NULL,NULL,262,'2023-10-03 16:25:30',2),(82287,19048,'#Disetujui',2,NULL,NULL,262,'2023-10-03 16:25:38',3),(82288,19007,NULL,5,NULL,NULL,204,'2023-10-04 08:55:13',6),(82289,19049,NULL,1,NULL,NULL,24,'2023-10-04 09:06:04',2),(82290,19050,NULL,1,NULL,NULL,24,'2023-10-04 09:06:05',2),(82291,19053,'#Disetujui',1,NULL,NULL,285,'2023-10-04 12:09:42',2),(82292,19053,'#Disetujui',2,NULL,NULL,285,'2023-10-04 12:09:48',3),(82293,19054,'#Disetujui',1,NULL,NULL,285,'2023-10-04 12:18:55',2),(82294,19054,'#Disetujui',2,NULL,NULL,285,'2023-10-04 12:19:02',3),(82295,19055,'#Disetujui',1,NULL,NULL,285,'2023-10-04 12:20:38',2),(82296,19055,'#Disetujui',2,NULL,NULL,285,'2023-10-04 12:20:44',3),(82297,19042,'#Disetujui',3,NULL,NULL,10,'2023-10-04 12:48:02',4),(82298,19041,'#Disetujui',3,NULL,NULL,10,'2023-10-04 12:48:14',4),(82299,19040,'#Disetujui',3,NULL,NULL,10,'2023-10-04 12:48:26',4),(82300,19036,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9390wbq344.png',NULL,24,'2023-10-04 12:55:31',5),(82301,19046,'#Disetujui\r\n\r\nKepala sleting AMCO kecil hitam - 400pcs + 200pcs > Sisa stock 100pcs\r\nPCR 2.2 hitam (Sabit) 4 > Stock habis\r\nPCR 2.2 hitam (381T) > Stock habis\r\nwebbing LS 2.5cm hitam 2 rol > Stock habis\r\nwebbing LT hitam 2.5cm > Sisa stock 41M\r\nWebbing 5cm kiloan > Sisa stock 35M\r\nWebbing elastis lipat > Sisa stock 70,4M\r\nDaun Sleting hitam ALFA > Stock habis\r\nTalikur orange 50+ meter: > Sisa stock 5M\r\nPuller QIS 500pcs: > Sisa stock 59pcs\r\nDinir\r\nBiru langit = 20 meter > Tidak ada stock\r\nKuning = 20 meter > Tidak ada stock\r\nCoklat = 20 meter > Tidak ada stock\r\nAbu = 5 meter > Sisa stock 0,78M\r\nLoreng = 5 meter > Tidak ada stock\r\nOrange = 5 meter > Sisa stock 0,70M',1,NULL,NULL,34,'2023-10-04 14:04:38',2),(82302,19023,'#Done',4,NULL,NULL,204,'2023-10-04 15:01:00',5),(82303,19024,'#Done',4,NULL,NULL,204,'2023-10-04 15:01:22',5),(82304,19056,NULL,1,NULL,NULL,223,'2023-10-04 15:03:29',2),(82305,19056,'Tagihan Supp Barang 4 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.246.650\r\n\r\nPembulatan kode transfer menjadi 4.251.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-10-04 15:04:36',3),(82306,19057,NULL,1,NULL,NULL,262,'2023-10-04 15:05:28',2),(82307,19057,NULL,0,NULL,NULL,262,'2023-10-04 15:05:38',1),(82308,19057,NULL,1,NULL,NULL,262,'2023-10-04 15:06:01',2),(82309,19057,'#Disetujui',2,NULL,NULL,262,'2023-10-04 15:06:13',3),(82310,19038,'#Done',4,NULL,NULL,204,'2023-10-04 16:21:36',5),(82311,19046,'#Disetujui',2,NULL,NULL,6,'2023-10-04 17:14:25',3),(82312,19055,'#Disetujui',3,NULL,NULL,10,'2023-10-05 10:13:23',4),(82313,19054,'#Disetujui',3,NULL,NULL,10,'2023-10-05 10:13:35',4),(82314,19053,'#Disetujui',3,NULL,NULL,10,'2023-10-05 10:13:45',4),(82315,19054,'#Done',4,NULL,NULL,204,'2023-10-05 10:23:28',5),(82316,19056,'04/10/2023 15:23:39	04/10/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	4,251,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:04:38',4),(82317,19047,'03/10/2023 16:24:04	03/10/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,771,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:05:07',4),(82318,19030,'02/10/2023 16:34:12	02/10/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	5,561,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:05:36',4),(82319,19021,'30/09/2023 15:12:37	30/09/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	11,581,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:06:02',4),(82320,19011,'29/09/2023 16:02:18	29/09/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	7,001,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:06:32',4),(82321,18996,'27/09/2023 16:53:25	27/09/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	4,391,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:06:58',4),(82322,18987,'26/09/2023 16:10:26	26/09/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	9,601,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:07:25',4),(82323,18978,'25/09/2023 16:14:28	25/09/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	2,751,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:07:53',4),(82324,18965,'23/09/2023 14:59:11	23/09/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,451,518.00	0.00',3,NULL,NULL,1,'2023-10-05 13:11:03',4),(82325,19057,'04/10\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95271\r\n1112644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,112,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:16:05',4),(82326,18965,'#Done',4,NULL,NULL,204,'2023-10-05 13:16:28',5),(82327,19048,'03/10\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95271\r\n13102644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n13,102,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:16:32',4),(82328,18978,'#Done',4,NULL,NULL,204,'2023-10-05 13:16:40',5),(82329,19043,'03/10\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95271\r\n3852644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n3,852,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:16:57',4),(82330,18987,'#Done',4,NULL,NULL,204,'2023-10-05 13:16:57',5),(82331,18996,'#Done',4,NULL,NULL,204,'2023-10-05 13:17:10',5),(82332,19029,'02/10\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95271\r\n9442644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n9,442,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:17:35',4),(82333,19025,'30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n5682644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,682,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:18:03',4),(82334,19022,'30/09\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n2502644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:18:32',4),(82335,19012,'29/09\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95271\r\n432644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n432,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:18:56',4),(82336,19048,'#Done',4,NULL,NULL,204,'2023-10-05 13:19:03',5),(82337,19000,'28/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95271\r\n952644.00\r\nNC ITV Kamis\r\nABDUL RAHIM\r\n0000\r\n952,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:19:18',4),(82338,19056,'#Done',4,NULL,NULL,204,'2023-10-05 13:19:30',5),(82339,19057,'#Done',4,NULL,NULL,204,'2023-10-05 13:19:42',5),(82340,19002,'28/09\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95271\r\n2742644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n2,742,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:19:52',4),(82341,19043,'#Done',4,NULL,NULL,204,'2023-10-05 13:20:05',5),(82342,18986,'26/09\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95271\r\n10832644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n10,832,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:20:21',4),(82343,18979,'25/09\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95271\r\n1052644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:22:12',4),(82344,18980,'25/09\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95271\r\n302644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n302,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:22:38',4),(82345,18966,'23/09\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95271\r\n1912644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,912,644.00\r\nDB',3,NULL,NULL,1,'2023-10-05 13:23:11',4),(82346,19052,NULL,1,NULL,NULL,189,'2023-10-05 13:30:47',2),(82347,19051,NULL,1,NULL,NULL,189,'2023-10-05 13:30:52',2),(82348,19052,'#Disetujui',2,NULL,NULL,6,'2023-10-05 13:32:45',3),(82349,19051,'#Disetujui',2,NULL,NULL,6,'2023-10-05 13:32:51',3),(82350,18848,'#Disetujui\r\n\r\nSudah ditransfer tgl 16',3,NULL,NULL,10,'2023-10-05 13:40:00',4),(82351,18848,'#Done',4,NULL,NULL,204,'2023-10-05 13:41:37',5),(82352,18966,'#Done',4,NULL,NULL,204,'2023-10-05 13:42:53',5),(82353,18980,'#Done',4,NULL,NULL,204,'2023-10-05 13:43:05',5),(82354,18986,'#Done',4,NULL,NULL,204,'2023-10-05 13:43:26',5),(82355,19002,'#Done',4,NULL,NULL,204,'2023-10-05 13:43:38',5),(82356,19012,'#Done',4,NULL,NULL,204,'2023-10-05 13:43:49',5),(82357,19025,'#Done',4,NULL,NULL,204,'2023-10-05 13:44:11',5),(82358,19029,'#Done',4,NULL,NULL,204,'2023-10-05 13:44:51',5),(82359,19022,'#Done',4,NULL,NULL,204,'2023-10-05 14:11:16',5),(82360,19000,'#Done',4,NULL,NULL,204,'2023-10-05 14:11:30',5),(82361,19058,'Tagihan Supp Barang 5 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.440.500\r\n\r\nPembulatan kode transfer menjadi 2.441.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-05 14:50:33',2),(82362,19058,'#Disetujui',2,NULL,NULL,262,'2023-10-05 14:50:41',3),(82363,19059,'#Disetujui',1,NULL,NULL,262,'2023-10-05 15:31:07',2),(82364,19059,'#Disetujui',2,NULL,NULL,262,'2023-10-05 15:31:14',3),(82365,19060,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota.\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14C8FG7s6p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1858T3QB23.jpeg',183,'2023-10-05 16:02:42',2),(82366,19060,'#verified jumlah, harga dan total tagihan sudah sesuai\r\npengajuan terakhir di 22 Sep 2023 dengan id pengajuan S23018958	\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-05 16:12:23',3),(82367,19061,NULL,1,NULL,NULL,189,'2023-10-05 17:03:56',2),(82368,19061,'#Disetujui',2,NULL,NULL,285,'2023-10-05 17:05:51',3),(82369,19046,'#Disetujui',3,NULL,NULL,10,'2023-10-06 00:17:00',4),(82370,19049,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode September 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-10-06 08:15:44',3),(82371,19050,'#Verified\r\nPembayaran Biaya IKK Ruko Singgasana 39 periode September 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,176,'2023-10-06 08:17:15',3),(82372,19062,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/184X503n9p.jpg',NULL,189,'2023-10-06 08:18:55',2),(82373,19062,'#Disetujui',2,NULL,NULL,285,'2023-10-06 08:19:44',3),(82374,19063,NULL,1,NULL,NULL,29,'2023-10-06 09:10:38',2),(82375,19064,NULL,1,NULL,NULL,29,'2023-10-06 09:10:41',2),(82376,19063,NULL,0,NULL,NULL,29,'2023-10-06 09:11:01',1),(82377,19063,NULL,1,NULL,NULL,29,'2023-10-06 09:11:29',2),(82378,19063,'#verified pembelian terakhir di 12 Sep 2023 (S23018874)\r\nKebutuhan dan harga barang sudah sesuai (wajar).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-06 09:21:51',3),(82379,19063,'#Disetujui',3,NULL,NULL,1,'2023-10-06 09:27:41',4),(82380,19064,'#verified Kertas Continuous Form 2ply\r\npembelian terakhir 3 Mei 2023 (S23017809)\r\npemakaian dan harga barang sesuai (wajar).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-06 09:32:38',3),(82381,19064,'#Disetujui',3,NULL,NULL,1,'2023-10-06 09:36:41',4),(82382,19053,'#Done',4,NULL,NULL,204,'2023-10-06 13:35:29',5),(82383,19055,'#Done',4,NULL,NULL,204,'2023-10-06 13:35:33',5),(82384,19065,'1. Saten urex abu muda 1 rol Rp680.000 > stock habis \r\n\r\nUntuk keperluan produksi:\r\nLJB 053-055 WL (18pcs)\r\nLJB 054 40pcs\r\n\r\n2. Cordura Nylon Hijau Army: 1 rol = Rp890.000 > sisa stock 35,84 M \r\nUntuk keperluan produksi: BA 140 TH 40pcs = 6pcs WL\r\n\r\n3. Cordura Nylon Coklat: 1 rol = Rp890.000 > sisa stock 31,43 M \r\nUntuk keperluan produksi: BA 615 TH 40pcs + 6pcs WL',1,NULL,NULL,262,'2023-10-06 14:28:59',2),(82385,19065,NULL,0,NULL,NULL,262,'2023-10-06 14:31:39',1),(82386,19065,'Note : \r\n1. Saten urex abu muda 1 rol Rp680.000 > stock habis\r\n\r\nUntuk keperluan produksi:\r\nLJB 053-055 WL (18pcs)\r\nLJB 054 40pcs\r\n\r\n2. Cordura Nylon Hijau Army: 1 rol = Rp890.000 > Tidak ada stock\r\nUntuk keperluan produksi: BA 140 TH 40pcs = 6pcs WL\r\n\r\n3. Cordura Nylon Coklat: 1 rol = Rp890.000 > Tidak ada stock\r\nUntuk keperluan produksi: BA 615 TH 40pcs + 6pcs WL',1,NULL,NULL,262,'2023-10-06 14:32:43',2),(82387,19066,'Tagihan Supp Barang 6 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.4.489.100\r\n\r\nPembulatan kode transfer menjadi 4.491.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-06 15:49:17',2),(82388,19066,NULL,2,NULL,NULL,262,'2023-10-06 15:49:26',3),(82389,19067,'#Disetuju\r\n\r\n\r\n\r\nAkan dibuatkan saldo hutang pembayaran Jasa bordir di smsi',1,NULL,NULL,262,'2023-10-06 16:22:23',2),(82390,19068,'#Disetujui',1,NULL,NULL,262,'2023-10-06 16:38:05',2),(82391,19068,'#Disetujui',2,NULL,NULL,262,'2023-10-06 16:38:12',3),(82392,19069,NULL,1,NULL,NULL,173,'2023-10-06 16:38:44',2),(82393,19069,'#Disetujui',2,NULL,NULL,262,'2023-10-06 16:42:38',3),(82394,18988,'#Dibatalkan sudah dicover oleh Penjualan Interval',5,NULL,NULL,73,'2023-10-06 16:51:25',6),(82395,19050,'#Disetujui',3,NULL,NULL,73,'2023-10-06 16:51:59',4),(82396,19049,'#Disetujui',3,NULL,NULL,73,'2023-10-06 16:52:07',4),(82397,18979,'#Done',4,NULL,NULL,204,'2023-10-07 09:05:05',5),(82398,19065,'#Disetujui',2,NULL,NULL,6,'2023-10-07 09:13:59',3),(82399,19070,'Berikut saya lampirkan screenshoot sisa saldo akun Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49t8HC9ROs.png',NULL,183,'2023-10-07 09:14:06',2),(82400,19067,'#Disetujui',2,NULL,NULL,6,'2023-10-07 09:15:10',3),(82401,19070,'#Dibatalkan',5,NULL,NULL,183,'2023-10-07 09:17:04',6),(82402,19011,'#Done',4,NULL,NULL,204,'2023-10-07 09:18:17',5),(82403,19021,'#Done',4,NULL,NULL,204,'2023-10-07 09:18:47',5),(82404,19071,'Berikut saya lampirkan screenshoot sisa saldo akun Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95a276110h.png',NULL,183,'2023-10-07 09:19:05',2),(82405,19030,'#Done',4,NULL,NULL,204,'2023-10-07 09:19:17',5),(82406,19047,'#Done',4,NULL,NULL,204,'2023-10-07 09:20:31',5),(82407,19071,'#verified sisa saldo Rp48.677,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-07 09:35:09',3),(82408,19072,NULL,1,NULL,NULL,29,'2023-10-07 09:56:40',2),(82409,19073,NULL,1,NULL,NULL,24,'2023-10-07 10:13:39',2),(82410,19065,'#Disetujui',3,NULL,NULL,10,'2023-10-07 10:18:22',4),(82411,19052,'#Disetujui',3,NULL,NULL,10,'2023-10-07 10:24:32',4),(82412,19051,'#Disetujui',3,NULL,NULL,10,'2023-10-07 10:24:44',4),(82413,19027,'#Disetujui',3,NULL,NULL,10,'2023-10-07 10:25:07',4),(82414,19051,'#Done',4,NULL,NULL,204,'2023-10-07 10:37:10',5),(82415,19052,'#Done',4,NULL,NULL,204,'2023-10-07 10:37:16',5),(82416,19069,'#Disetujui',3,NULL,NULL,10,'2023-10-07 10:42:50',4),(82417,19074,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/583y81Yd1a.jpg',NULL,189,'2023-10-07 10:45:53',2),(82418,19074,'#Disetujui',2,NULL,NULL,6,'2023-10-07 10:58:38',3),(82419,19073,'Pembayaran Supp DSP Periode 30 Sep - 07 Okt 2023\r\nTagihan supplier  56.769.620\r\nTagihan system  56,768,029\r\nSelisih minus  -1,591\r\n\r\ncatatan selisih:\r\nKenaikan KZS 931\r\nHarga awal Rp121.847 menjadi Rp128.538 (-6,691)\r\n\r\nBarang Obral CBR (5,100)\r\n\r\nTagihan yang harus dibayar  56,769,620\r\nDana yang perlu ditransfer  56,764,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1hLV06IAC5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2ni0H074A1.png',73,'2023-10-07 11:02:08',3),(82420,19027,'#Done',4,NULL,NULL,204,'2023-10-07 11:16:57',5),(82421,19075,NULL,1,NULL,NULL,189,'2023-10-07 11:17:40',2),(82422,19074,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:22:59',4),(82423,19075,'#Disetujui',2,NULL,NULL,6,'2023-10-07 11:29:12',3),(82424,19075,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:46:49',4),(82425,19040,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ln31682Fr.png',NULL,24,'2023-10-07 11:47:20',5),(82426,19041,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lmRu5h57hQ.png',NULL,24,'2023-10-07 11:47:33',5),(82427,19062,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:47:44',4),(82428,19042,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8k5392S5xt.png',NULL,24,'2023-10-07 11:47:48',5),(82429,19049,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J37135h4o6.png',NULL,24,'2023-10-07 11:48:00',5),(82430,19050,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1716X194Et.png',NULL,24,'2023-10-07 11:48:09',5),(82431,18991,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:48:23',4),(82432,19061,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:48:37',4),(82433,19060,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:49:06',4),(82434,19071,'#Disetujui',3,NULL,NULL,10,'2023-10-07 11:49:25',4),(82435,19072,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-07 13:07:52',3),(82436,19075,'#Done',4,NULL,NULL,204,'2023-10-07 13:25:31',5),(82437,19073,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n56764149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n56,764,149.00\r\nDB',3,NULL,NULL,1,'2023-10-07 13:25:31',4),(82438,19060,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n700000.00\r\nPemb. Kresek\r\nS23019060\r\nVIERRA GRACIA DHAR\r\n0000\r\n700,000.00\r\nDB\r\n3,458,299.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37ZK48073S.jpeg',NULL,204,'2023-10-07 13:27:05',5),(82439,19073,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n186375.00\r\nPemb.Toko BSM Soga\r\nPer. 30 Sep-07 Okt\r\nDEWI MELAWATI\r\n0000\r\n186,375.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n89900.00\r\nPemb. Toko CBR6\r\nPer. 30 Sep-07 Okt\r\nNURUL AROFAH\r\n0000\r\n89,900.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n730150.00\r\nPemb. Toko Golfer\r\nPer. 30 Sep-07 Okt\r\nAI MIMIN\r\n0000\r\n730,150.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n50599598.00\r\nPemb. ITV NC Prod.\r\nPer. 30 Sep-07 Okt\r\nABDUL RAHMAN\r\n0000\r\n50,599,598.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n5163597.00\r\nPemb. ITV Reg\r\nPer. 30 Sep-07 Okt\r\nABDUL RAHMAN\r\n0000\r\n5,163,597.00\r\nDB',4,NULL,NULL,24,'2023-10-07 13:44:05',5),(82440,19064,'#Done',4,NULL,NULL,204,'2023-10-07 14:31:28',5),(82441,19063,'#Done',4,NULL,NULL,204,'2023-10-07 14:31:33',5),(82442,19074,'#Done',4,NULL,NULL,204,'2023-10-07 14:31:38',5),(82443,19076,NULL,1,NULL,NULL,223,'2023-10-07 14:34:53',2),(82444,19076,'Tagihan Supp Barang 7 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.194.300\r\n\r\nPembulatan kode transfer menjadi 6.201.518\r\nMohon bantuannya',2,NULL,NULL,34,'2023-10-07 14:37:59',3),(82445,19069,'#Done',4,NULL,NULL,204,'2023-10-07 14:52:45',5),(82446,19077,NULL,1,NULL,NULL,223,'2023-10-07 15:01:06',2),(82447,19077,'Tagihan Supp Barang 7 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.nc\r\n\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.500.000\r\n\r\nPembulatan kode transfer menjadi 2.502.644\r\nMohon bantuannya',2,NULL,NULL,34,'2023-10-07 15:01:23',3),(82448,19072,'#Disetujui',3,NULL,NULL,10,'2023-10-07 15:47:20',4),(82449,19072,'#Done',4,NULL,NULL,204,'2023-10-07 16:02:17',5),(82450,19078,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62C1v20C94.jpg',NULL,189,'2023-10-09 09:02:17',2),(82451,19079,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a5Pj4oG37t.jpg',NULL,189,'2023-10-09 09:02:38',2),(82452,19080,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Y8S0QcOnQ.jpg',NULL,189,'2023-10-09 09:03:23',2),(82453,19078,'#Disetujui',2,NULL,NULL,6,'2023-10-09 10:51:39',3),(82454,19079,'#Disetujui',2,NULL,NULL,6,'2023-10-09 10:51:46',3),(82455,19080,'#Disetujui',2,NULL,NULL,6,'2023-10-09 10:51:52',3),(82456,19081,NULL,1,NULL,NULL,24,'2023-10-09 11:42:15',2),(82457,19079,'#Disetujui',3,NULL,NULL,10,'2023-10-09 13:09:26',4),(82458,19080,'#Disetujui',3,NULL,NULL,10,'2023-10-09 13:11:41',4),(82459,19078,'#Disetujui',3,NULL,NULL,10,'2023-10-09 13:11:51',4),(82460,19067,'#Disetujui',3,NULL,NULL,10,'2023-10-09 14:13:48',4),(82461,19067,'#Done',4,NULL,NULL,204,'2023-10-09 14:34:40',5),(82462,19086,'#Disetujui',1,NULL,NULL,240,'2023-10-09 15:07:19',2),(82463,19087,NULL,1,NULL,NULL,24,'2023-10-09 15:22:37',2),(82464,18991,'#Done',4,NULL,NULL,204,'2023-10-09 15:22:41',5),(82465,19079,'#Done',4,NULL,NULL,204,'2023-10-09 15:22:49',5),(82466,19085,'#Disetujui',1,NULL,NULL,262,'2023-10-09 15:34:34',2),(82467,19085,'#Disetujui',2,NULL,NULL,262,'2023-10-09 15:34:39',3),(82468,19084,'Tagihan Supp Jahit 9 Oktober 2023\r\n\r\n#Pembayaran BA 612 TH \r\n*Hitungan di sms.reg 758.717\r\n*Hitungan di G.sheet 760.000\r\nSelisih : -1283 (Pembulatan)\r\n===================================================\r\n#Pembayaran BA 614 TH \r\n*Hitungan di sms.reg 749.648\r\n*Hitungan di G.sheet 760.000\r\nSelisih : -10352(Pembulatan)\r\n===================================================\r\n#Pembayaran BA 612 TH WL \r\n*Hitungan di sms.reg 95.113\r\n*Hitungan di G.sheet 95.000\r\nSelisih : -113 (Pembulatan)\r\n===================================================\r\n#Pembayaran BA 614 TH WL \r\n*Hitungan di sms.reg 93.903	\r\n*Hitungan di G.sheet 95.000\r\nSelisih : -1097 (Pembulatan)\r\n\r\n\r\nHarga jahit Rp19.000/pcs\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran BA 612 TH> 40 x 19.000 = 760.000\r\n#Pembayaran BA 614 TH > 40 x 19.000 = 760.000\r\n#Pembayaran BA 612 TH WL > 5 x 19.000 = 95.000\r\n#Pembayaran BA 614 TH WL > 5 x 19.000 = 95.000\r\n\r\nTotal Pembayaran : 1710000',1,NULL,NULL,262,'2023-10-09 15:45:56',2),(82469,19088,'Tagihan Supp Barang 9 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.462.200\r\n\r\nPembulatan kode transfer menjadi 6.471.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-09 15:56:11',2),(82470,19088,NULL,2,NULL,NULL,262,'2023-10-09 15:56:19',3),(82471,19071,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totem\r\nID S23019071\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n2,958,264.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23D0321388.jpeg',NULL,204,'2023-10-09 16:43:49',5),(82472,19078,'#Done',4,NULL,NULL,204,'2023-10-10 08:57:25',5),(82473,19080,'#Done',4,NULL,NULL,204,'2023-10-10 08:57:30',5),(82474,19061,'#Done',4,NULL,NULL,204,'2023-10-10 09:05:30',5),(82475,19089,NULL,1,NULL,NULL,24,'2023-10-10 09:11:11',2),(82476,19083,'#Disetujui',1,NULL,NULL,262,'2023-10-10 09:14:28',2),(82477,19083,NULL,2,NULL,NULL,262,'2023-10-10 09:14:32',3),(82478,19084,'#Disetujui',2,NULL,NULL,6,'2023-10-10 09:27:35',3),(82479,19086,'#Disetujui',2,NULL,NULL,6,'2023-10-10 09:28:29',3),(82480,19089,'Pembayaran Supp RD Periode 3-9 Okt 2023 \r\nTagihan Supplier  37.614.130\r\nTagihan System  37.614.130\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  37.614.130\r\nDana yang perlu ditransfer  37.614.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0I6hx96p0d.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U41861699h.png',73,'2023-10-10 09:32:33',3),(82481,19081,'#verified untuk id order 23257984 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-10 10:05:41',3),(82482,19084,'#Disetujui',3,NULL,NULL,10,'2023-10-10 10:07:01',4),(82483,19086,'#Dikoreksi\r\nPengajuan dikoreksi untuk ditambahkan produk yang baru disetujui owner.',0,NULL,NULL,240,'2023-10-10 10:14:50',1),(82484,19083,'#Disetujui',3,NULL,NULL,10,'2023-10-10 10:15:34',4),(82485,19087,'Pengajuan Pembayaran Kurir JNT Periode September 2023\r\nTagihan kurir  89.400\r\nTagihan system  157,000\r\nSelisih plus  67,600 (diskon)\r\n\r\nTagihan yang harus dibayar 89.400\r\nDana yang perlu ditransfer  89,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-10 11:51:24',3),(82486,19091,NULL,1,NULL,NULL,24,'2023-10-10 13:02:22',2),(82487,19092,NULL,1,NULL,NULL,24,'2023-10-10 13:13:08',2),(82488,19094,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4y8578rovx.jpg',NULL,189,'2023-10-10 13:28:45',2),(82489,19084,'#Done',4,NULL,NULL,204,'2023-10-10 13:52:24',5),(82490,19095,NULL,1,NULL,NULL,24,'2023-10-10 13:58:11',2),(82491,19092,'Pembayaran Kurir JNE Ekspress Periode September 2023 (CS3)\r\nTagihan Kurir  321,000\r\nTagihan System  321,000\r\n#sesuai\r\n\r\nDiskon  64,200\r\nPajak  2,824\r\nTagihan yang harus dibayar  259,624\r\nDana yang perlu ditransfer  259,624\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n\r\n#verified tanggal 1-9 Sep 2023 masih menggunakan CS3\r\ntanggal 10 sampai sekarang sudah beralih menggunakan CSS',2,NULL,NULL,73,'2023-10-10 14:11:47',3),(82492,19094,'#Disetujui',2,NULL,NULL,285,'2023-10-10 14:14:23',3),(82493,19091,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-10 14:18:00',3),(82494,19093,'Tagihan Supp Barang 10 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.599.500\r\n\r\nPembulatan kode transfer menjadi 3.601.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-10 14:18:03',2),(82495,19093,'#Disetujui',2,NULL,NULL,262,'2023-10-10 14:18:12',3),(82496,19096,NULL,1,NULL,NULL,24,'2023-10-10 14:41:54',2),(82497,19091,'#Disetujui',3,NULL,NULL,73,'2023-10-10 14:51:21',4),(82498,19096,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300949/Wahyu Julianto/ST 125 @7pcs/Rp107.646\r\n------------------------------------------------------------------------------\r\nTotal : Rp.107.646\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-10 14:58:49',3),(82499,19096,'#verified',2,NULL,NULL,73,'2023-10-10 15:22:12',3),(82500,19096,'#Disetujui',3,NULL,NULL,1,'2023-10-10 16:06:13',4),(82501,19092,'#Disetujui',3,NULL,NULL,1,'2023-10-10 16:06:47',4),(82502,19081,'#Disetujui',3,NULL,NULL,1,'2023-10-10 16:07:03',4),(82503,19087,'#Disetujui',3,NULL,NULL,1,'2023-10-10 16:07:07',4),(82504,19089,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n37614149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n37,614,149.00\r\nDB',3,NULL,NULL,1,'2023-10-10 16:09:44',4),(82505,19097,'#Disetujui',1,NULL,NULL,262,'2023-10-10 16:26:57',2),(82506,19097,'#Disetujui',2,NULL,NULL,262,'2023-10-10 16:27:05',3),(82507,19089,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n29736427.00\r\nPemb. ITV NC Prod.\r\nPeriode 03-09 Okt\r\nABDUL RAHMAN\r\n0000\r\n29,736,427.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n7877703.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Okt\r\nABDUL RAHMAN\r\n0000\r\n7,877,703.00\r\nDB',4,NULL,NULL,24,'2023-10-10 16:28:51',5),(82508,19091,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01xne0opn0.png',NULL,24,'2023-10-11 08:10:18',5),(82509,19062,'#Done',4,NULL,NULL,204,'2023-10-11 09:22:52',5),(82510,19092,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0d7582TDL2.png',NULL,24,'2023-10-11 09:40:42',5),(82511,19081,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8KtV96q0r6.png',NULL,24,'2023-10-11 09:45:41',5),(82512,19087,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m4C07rlgl3.png',NULL,24,'2023-10-11 09:53:24',5),(82513,19098,NULL,1,NULL,NULL,24,'2023-10-11 10:01:00',2),(82514,19099,NULL,1,NULL,NULL,24,'2023-10-11 10:03:42',2),(82515,19100,NULL,1,NULL,NULL,24,'2023-10-11 11:40:47',2),(82516,19082,NULL,1,NULL,NULL,223,'2023-10-11 14:06:46',2),(82517,19101,NULL,1,NULL,NULL,24,'2023-10-11 14:10:14',2),(82518,19096,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O1J2yBb0oy.png',NULL,24,'2023-10-11 14:24:35',5),(82519,19101,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300700/BagasWidyanto /LSM BCL 682/@18pcs/Rp1.890.000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.890.000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-11 14:28:55',3),(82520,19101,'#Disetujui',3,NULL,NULL,1,'2023-10-11 14:56:41',4),(82521,19101,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p07J18E53x.png',NULL,24,'2023-10-11 15:04:54',5),(82522,19102,NULL,1,NULL,NULL,223,'2023-10-11 15:41:59',2),(82523,19102,'#Disetuju\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasihi',2,NULL,NULL,262,'2023-10-11 15:42:25',3),(82524,19098,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-11 15:44:32',3),(82525,19100,'Pembayaran Ongkos Retur JNE COD 9 Sep - 30 Sept 2023\r\nTagihan kurir Rp.117,782\r\nTagihan ke seller 116,500\r\nselisih -1,150 (+ppn 1.1%)\r\n\r\nTagihan ongkos retur non jawa bali 50% dari publish rate + 1.1%\r\nDitagihkan ke seller hanya 50% dari publish rate (tanpa ppn), karena masih ada selisih diskon ongkir 20% dari kurir.\r\n\r\nTagihan yang harus dibayarkan 117,782\r\nDana yang perlu ditransfer 117,782\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-11 15:49:32',3),(82526,19098,'#Disetujui',3,NULL,NULL,73,'2023-10-11 15:52:39',4),(82527,19099,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 1837	\r\nPoin digunakan: -1800	\r\nSisa: 37\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-11 15:59:14',3),(82528,19103,NULL,1,NULL,NULL,24,'2023-10-11 16:47:31',2),(82529,19082,'#Disetujui',2,NULL,NULL,262,'2023-10-12 08:30:43',3),(82530,19104,NULL,1,NULL,NULL,189,'2023-10-12 08:34:43',2),(82531,19104,'#Disetujui',2,NULL,NULL,285,'2023-10-12 08:37:44',3),(82532,19103,'#verified penarikan profit cod\r\nsisa saldo setelah ditarik 3.172\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-12 08:39:21',3),(82533,19086,'#Disetujui',1,NULL,NULL,240,'2023-10-12 08:45:07',2),(82534,19090,'#Disetujui',1,NULL,NULL,240,'2023-10-12 08:45:13',2),(82535,19086,'#Disetujui',2,NULL,NULL,6,'2023-10-12 08:49:35',3),(82536,19090,'#Disetujui',2,NULL,NULL,6,'2023-10-12 08:50:13',3),(82537,19098,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N9533q143j.png',NULL,24,'2023-10-12 09:09:41',5),(82538,19105,NULL,1,NULL,NULL,24,'2023-10-12 09:38:50',2),(82539,19105,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300697/Darma Sandra/CST 984/@60pcs/Rp4,268,300\r\n------------------------------------------------------------------------------\r\nTotal : Rp4,268,300\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-12 09:43:52',3),(82540,19094,'#Disetujui',3,NULL,NULL,10,'2023-10-12 09:51:39',4),(82541,19086,'#Disetujui',3,NULL,NULL,10,'2023-10-12 09:53:12',4),(82542,19105,'#Disetujui',3,NULL,NULL,1,'2023-10-12 10:12:38',4),(82543,19105,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ei7bGspXGN.png',NULL,24,'2023-10-12 10:20:00',5),(82544,19106,NULL,1,NULL,NULL,29,'2023-10-12 10:33:41',2),(82545,19107,NULL,1,NULL,NULL,24,'2023-10-12 11:05:27',2),(82546,19107,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300696/Darma Sandra/CST 011/@100pcs/Rp6,097,600\r\n------------------------------------------------------------------------------\r\nTotal : Rp6,097,600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-12 11:37:36',3),(82547,19106,'#verified perlu kardus uk.sedang untuk packing produk custom\r\nsisa 1 kardus uk.besar\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-12 12:35:55',3),(82548,19107,'#Disetujui',3,NULL,NULL,1,'2023-10-12 12:47:49',4),(82549,19103,'#Disetujui',3,NULL,NULL,1,'2023-10-12 12:48:13',4),(82550,19100,'#Disetujui',3,NULL,NULL,1,'2023-10-12 12:48:33',4),(82551,19099,'#Disetujui',3,NULL,NULL,1,'2023-10-12 12:49:16',4),(82552,19107,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5486z896L5.png',NULL,24,'2023-10-12 13:01:59',5),(82553,19103,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Tz7h89w6v.png',NULL,24,'2023-10-12 13:09:31',5),(82554,19100,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ZHfA56tw2.png',NULL,24,'2023-10-12 13:13:06',5),(82555,19104,'#Disetujui',3,NULL,NULL,10,'2023-10-12 13:20:16',4),(82556,19082,'#Disetujui',3,NULL,NULL,10,'2023-10-12 13:20:36',4),(82557,19094,'#Done',4,NULL,NULL,204,'2023-10-12 13:22:09',5),(82558,19099,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BO32ab6689.png',NULL,24,'2023-10-12 13:28:45',5),(82559,19086,'#Done',4,NULL,NULL,204,'2023-10-12 13:54:11',5),(82560,19108,NULL,1,NULL,NULL,173,'2023-10-12 14:38:09',2),(82561,19111,'#Disetujui',1,NULL,NULL,240,'2023-10-12 15:14:27',2),(82562,19109,'#Disetujui\r\nTagihan Supp Barang 12 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di sms.reg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.563.600\r\n\r\nPembulatan kode transfer menjadi 6.571.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-12 15:32:28',2),(82563,19109,NULL,2,NULL,NULL,262,'2023-10-12 15:32:35',3),(82564,19110,'#Disetujui\r\nTagihan Supp Barang 12 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.270.000\r\n\r\nPembulatan kode transfer menjadi 2.272.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-12 15:35:03',2),(82565,19110,'#Disetujui',2,NULL,NULL,262,'2023-10-12 15:35:11',3),(82566,19112,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9im3JCPtsE.jpg',NULL,189,'2023-10-12 15:44:08',2),(82567,19108,'#Disetujui',2,NULL,NULL,262,'2023-10-12 16:07:54',3),(82568,19113,'#Disetujui',1,NULL,NULL,262,'2023-10-12 16:16:42',2),(82569,19113,'#Disetujui',2,NULL,NULL,262,'2023-10-12 16:16:49',3),(82570,19112,'#Disetujui',2,NULL,NULL,285,'2023-10-12 17:17:17',3),(82571,19111,'#Dikoreksi\r\ntambahan bordir label untuk white label:\r\nMR 111 TH\r\nMR 450 TH\r\nMR 451 TH\r\nMR 452 TH\r\nMR 453 TH\r\nmasing2 6pcs',0,NULL,NULL,240,'2023-10-13 09:03:57',1),(82572,19111,'#Disetujui',1,NULL,NULL,240,'2023-10-13 09:05:24',2),(82573,19111,'#Disetujui',2,NULL,NULL,6,'2023-10-13 09:45:36',3),(82574,19090,'#Disetujui',3,NULL,NULL,10,'2023-10-13 09:54:58',4),(82575,19114,NULL,1,NULL,NULL,24,'2023-10-13 10:20:00',2),(82576,19114,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300951/Arif /DC 126 @12pcs/Rp118,752\r\n------------------------------------------------------------------------------\r\nTotal : Rp118,752\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-13 10:37:11',3),(82577,19083,'#Done',4,NULL,NULL,204,'2023-10-13 10:39:53',5),(82578,19082,'#Done',4,NULL,NULL,204,'2023-10-13 10:40:02',5),(82579,19104,'#Done',4,NULL,NULL,204,'2023-10-13 10:41:34',5),(82580,19106,'#Disetujui',3,NULL,NULL,10,'2023-10-13 11:22:49',4),(82581,19115,NULL,1,NULL,NULL,24,'2023-10-13 13:04:04',2),(82582,19111,'#Disetujui',3,NULL,NULL,10,'2023-10-13 13:40:56',4),(82583,19116,'berikut lampiran screenshoot mutasi rekening dan bukti transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48W4O237T2.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68IC31DRIo.png',24,'2023-10-13 13:48:03',2),(82584,19106,'#Done',4,NULL,NULL,204,'2023-10-13 13:48:16',5),(82585,19116,'#Disetujui\r\n\r\nPelanggan a/n Edi Setiana order custom dengan ketentuan melampirkan invoice di sertakan Materai 10.000 untuk PT. Astra Property\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-10-13 13:53:58',3),(82586,19116,'#Disetujui',3,NULL,NULL,1,'2023-10-13 13:57:00',4),(82587,19116,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0m555J75iF.png',NULL,24,'2023-10-13 14:20:12',5),(82588,19117,NULL,1,NULL,NULL,262,'2023-10-13 15:49:56',2),(82589,19117,'#Disetujui',2,NULL,NULL,262,'2023-10-13 15:50:09',3),(82590,19118,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasihi',1,NULL,NULL,262,'2023-10-13 16:21:46',2),(82591,19118,'#Disetujui',2,NULL,NULL,262,'2023-10-13 16:21:53',3),(82592,19119,'berikut lampiran screenshoot mutasi rekening dan bukti transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/460oG6782w.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28iZ6843n0.png',24,'2023-10-13 17:06:09',2),(82593,19120,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z7Dw786wJQ.jpg',NULL,189,'2023-10-13 17:12:10',2),(82594,19121,NULL,1,NULL,NULL,189,'2023-10-13 17:13:49',2),(82595,19108,'#Disetujui',3,NULL,NULL,10,'2023-10-14 06:52:45',4),(82596,19122,NULL,1,NULL,NULL,29,'2023-10-14 08:51:29',2),(82597,19123,NULL,1,NULL,NULL,223,'2023-10-14 08:55:52',2),(82598,19119,'#Disetujui\r\n\r\nTambahan 1 materai\r\nPelanggan a/n Edi Setiana order custom dengan ketentuan melampirkan invoice di sertakan Materai 10.000 untuk PT. Astra Property\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-10-14 09:02:40',3),(82599,19124,'#Disetujui',1,NULL,NULL,285,'2023-10-14 09:35:34',2),(82600,19124,'#Disetujui',2,NULL,NULL,285,'2023-10-14 09:35:39',3),(82601,19125,NULL,1,NULL,NULL,24,'2023-10-14 10:17:00',2),(82602,19090,'#Done',4,NULL,NULL,204,'2023-10-14 10:33:37',5),(82603,19119,'#Disetujui',3,NULL,NULL,10,'2023-10-14 10:35:27',4),(82604,19122,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-14 10:49:19',3),(82605,19126,'Berikut saya lampirkan nota ongkir Semesta Jaya.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0e8Ge39Nl4.jpeg',NULL,183,'2023-10-14 11:08:18',2),(82606,19126,'Revisi Deskripsi',0,NULL,NULL,183,'2023-10-14 11:09:06',1),(82607,19126,NULL,1,NULL,NULL,183,'2023-10-14 11:09:34',2),(82608,19125,'Pembayaran Supp DSP Periode 7 - 13 Oktober 2023\r\nTagihan supplier  Rp 61,862,291\r\nTagihan system  Rp 61,862,291\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 61,862,291\r\nDana yang perlu ditransfer  Rp 61,864,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b15H7Eq755.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33O65vaG5A.png',73,'2023-10-14 11:23:45',3),(82609,19127,NULL,1,NULL,NULL,189,'2023-10-14 11:45:34',2),(82610,19127,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-14 11:51:46',3),(82611,19126,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-14 11:56:21',3),(82612,19109,'12/10/2023 16:41:04	12/10/2023	\r\nMCM InhouseTrf KE ABDUL RAHIM	6,571,518.00	0.00',3,NULL,NULL,1,'2023-10-14 11:58:19',4),(82613,19093,'10/10/2023 16:44:37	10/10/2023	Prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,601,518.00	0.00',3,NULL,NULL,1,'2023-10-14 11:58:49',4),(82614,19088,'09/10/2023 16:24:27	09/10/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,471,518.00	0.00',3,NULL,NULL,1,'2023-10-14 11:59:24',4),(82615,19076,'07/10/2023 15:56:21	07/10/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,201,518.00	0.00',3,NULL,NULL,1,'2023-10-14 11:59:51',4),(82616,19066,'06/10/2023 16:50:44	06/10/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,491,518.00	0.00',3,NULL,NULL,1,'2023-10-14 12:00:15',4),(82617,19058,'05/10/2023 16:29:22	05/10/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	2,441,518.00	0.00',3,NULL,NULL,1,'2023-10-14 12:00:43',4),(82618,19118,'13/10\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95271\r\n1452644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n1,452,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:01:44',4),(82619,19117,'13/10\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95271\r\n5212644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:02:05',4),(82620,19113,'12/10\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95271\r\n5672644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,672,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:02:31',4),(82621,19110,'12/10\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95271\r\n2272644.00\r\nNC PO ITV\r\nABDUL RAHIM\r\n0000\r\n2,272,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:03:25',4),(82622,19102,'11/10\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95271\r\n1552644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:03:58',4),(82623,19097,'10/10\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95271\r\n16962644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n16,962,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:04:23',4),(82624,19085,'09/10\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95271\r\n8332644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n8,332,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:04:48',4),(82625,19077,'07/10\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95271\r\n2502644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:05:26',4),(82626,19068,'06/10\r\nTRSF E-BANKING DB\r\n0610/FTSCY/WS95271\r\n9212644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n9,212,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:05:48',4),(82627,19059,'05/10\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95271\r\n4392644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,392,644.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:06:11',4),(82628,19037,'07/10\r\nTARIKAN ATM 07/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n07/10\r\nTARIKAN ATM 07/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n07/10\r\nTARIKAN ATM 07/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n07/10\r\nTARIKAN ATM 07/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:08:33',4),(82629,19114,'#Disetujui',3,NULL,NULL,1,'2023-10-14 12:09:18',4),(82630,19125,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n61864149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n61,864,149.00\r\nDB',3,NULL,NULL,1,'2023-10-14 12:15:52',4),(82631,19115,'Pembayaran Kurir JNE Ekspress Periode 13-30 September 2023 (CSS) \r\nTagihan kurir  513,000\r\nTagihan system  513,000\r\n#sesuai\r\n\r\nDiskon  102,600 (20%)\r\nPajak  4,514 (1.1%)\r\nTagihan yang harus dibayar  414,914\r\nDana yang perlu ditransfer  414,914\r\n\r\nLink Validasi:\r\nhttps://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit#gid=1891390537\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-14 12:16:29',3),(82632,19119,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mbaD21Y1h8.png',NULL,24,'2023-10-14 13:18:21',5),(82633,19037,'#Done',4,NULL,NULL,204,'2023-10-14 13:20:41',5),(82634,19059,'#Done',4,NULL,NULL,204,'2023-10-14 13:22:08',5),(82635,19068,'Done',4,NULL,NULL,204,'2023-10-14 13:22:23',5),(82636,19085,'#Done',4,NULL,NULL,204,'2023-10-14 13:22:40',5),(82637,19097,'#Done',4,NULL,NULL,204,'2023-10-14 13:22:55',5),(82638,19113,'#Done',4,NULL,NULL,204,'2023-10-14 13:23:14',5),(82639,19058,'#Done',4,NULL,NULL,204,'2023-10-14 13:24:50',5),(82640,19066,'#Done',4,NULL,NULL,204,'2023-10-14 13:25:12',5),(82641,19076,'#Done',4,NULL,NULL,204,'2023-10-14 13:25:31',5),(82642,19077,'#Done',4,NULL,NULL,204,'2023-10-14 13:25:41',5),(82643,19088,'#Done',4,NULL,NULL,204,'2023-10-14 13:26:00',5),(82644,19093,'#Done',4,NULL,NULL,204,'2023-10-14 13:26:11',5),(82645,19109,'#Done',4,NULL,NULL,204,'2023-10-14 13:27:11',5),(82646,19110,'#Done',4,NULL,NULL,204,'2023-10-14 13:27:33',5),(82647,19102,'#Done',4,NULL,NULL,204,'2023-10-14 13:38:34',5),(82648,19125,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n247600.00\r\nPemb. Toko CBR6\r\nPeriode 07-13 Okt\r\nNURUL AROFAH\r\n0000\r\n247,600.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n494700.00\r\nPemb. Toko Golfer\r\nPeriode 07-13 Okt\r\nAI MIMIN\r\n0000\r\n494,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n57200.00\r\nPemb. ITV Sale\r\nPeriode 07-13 Okt\r\nABDUL RAHMAN\r\n0000\r\n57,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n55798910.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-13 Okt\r\nABDUL RAHMAN\r\n0000\r\n55,798,910.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n5263881.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Okt\r\nABDUL RAHMAN\r\n0000\r\n5,263,881.00\r\nDB',4,NULL,NULL,24,'2023-10-14 13:42:02',5),(82649,19114,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q3aH2X522.png',NULL,24,'2023-10-14 13:47:44',5),(82650,19128,NULL,1,NULL,NULL,262,'2023-10-14 14:57:56',2),(82651,19128,'#Disetujui',2,NULL,NULL,262,'2023-10-14 14:58:07',3),(82652,19129,'#Disetujui',1,NULL,NULL,285,'2023-10-14 15:02:44',2),(82653,19129,'#Disetujui\r\nReimbursement',2,NULL,NULL,285,'2023-10-14 15:03:13',3),(82654,19120,'#Disetujui',2,NULL,NULL,285,'2023-10-14 15:14:46',3),(82655,19111,'#Done',4,NULL,NULL,204,'2023-10-14 15:23:35',5),(82656,19046,'#Done',4,NULL,NULL,204,'2023-10-14 15:26:09',5),(82657,19122,'#Disetujui',3,NULL,NULL,10,'2023-10-14 15:26:29',4),(82658,19122,'#Done',4,NULL,NULL,204,'2023-10-14 15:55:22',5),(82659,19130,'Tagihan Supp Barang 14 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.265.290\r\n\r\nPembulatan kode transfer menjadi 14.271.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-14 15:57:20',2),(82660,19130,'#Disetujui',2,NULL,NULL,262,'2023-10-14 15:57:26',3),(82661,19131,'Tagihan Supp Barang 14 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  1.000.000\r\n\r\nPembulatan kode transfer menjadi 1.002.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-14 15:58:58',2),(82662,19131,NULL,2,NULL,NULL,262,'2023-10-14 15:59:05',3),(82663,19117,'#Done',4,NULL,NULL,204,'2023-10-14 16:00:10',5),(82664,19118,'#Done',4,NULL,NULL,204,'2023-10-14 16:00:44',5),(82665,19133,NULL,1,NULL,NULL,24,'2023-10-14 16:06:15',2),(82666,19132,NULL,1,NULL,NULL,173,'2023-10-14 16:06:23',2),(82667,19121,'#Disetujui',2,NULL,NULL,285,'2023-10-14 16:30:24',3),(82668,19126,'#Disetujui',3,NULL,NULL,10,'2023-10-15 23:54:08',4),(82669,19127,'#Disetujui',3,NULL,NULL,10,'2023-10-15 23:54:30',4),(82670,19115,'#Disetujui',3,NULL,NULL,10,'2023-10-15 23:55:43',4),(82671,19129,'#Disetujui',3,NULL,NULL,10,'2023-10-15 23:56:09',4),(82672,19120,'#Disetujui',3,NULL,NULL,10,'2023-10-15 23:57:46',4),(82673,19132,'#Disetujui',2,NULL,NULL,262,'2023-10-16 07:38:08',3),(82674,19123,'#Disetujui',2,NULL,NULL,262,'2023-10-16 08:34:30',3),(82675,19134,NULL,1,NULL,NULL,24,'2023-10-16 08:48:33',2),(82676,19115,'#sudah diproses\r\nnomor VA BCA JNE dialihkan ke \r\nVA BCA 02491010300060000 a.n LAIN-LAIN BANDUNG\r\n\r\n#pembayaran menggunakan ibank BCA Umum Interval',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/943tJ3v133.png',NULL,24,'2023-10-16 08:52:56',5),(82677,19126,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n700000.00\r\nOngkir Ika Jaya\r\nS23019126\r\nYULI SUSI YANTI\r\n0000\r\n700,000.00\r\nDB\r\n3,038,264.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/136wjyNG29.jpeg',NULL,204,'2023-10-16 09:07:19',5),(82678,19121,'#Disetujui',3,NULL,NULL,10,'2023-10-16 09:46:34',4),(82679,19121,'#Done',4,NULL,NULL,204,'2023-10-16 10:01:45',5),(82680,19129,'#Done',4,NULL,NULL,204,'2023-10-16 10:01:50',5),(82681,19133,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300944/Muhammad Taufiq Hidayat/ CST 236 @50pcs Rp2.378.050	\r\n------------------------------------------------------------------------------\r\nTotal : Rp2.378.050	\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2023-10-16 10:33:28',3),(82682,19135,NULL,1,NULL,NULL,204,'2023-10-16 10:36:57',2),(82683,19134,'Nama pelanggan: Bagas Widyanto | I Made Madana Kisora\r\nNilai poin: 13501\r\nPoin digunakan: -13500	\r\nSisa: 1\r\n\r\nReward diklaim sebanyak 2.400 poin\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-16 10:38:28',3),(82684,19133,'#Disetujui',3,NULL,NULL,1,'2023-10-16 10:43:14',4),(82685,19095,'Nama pelanggan:  Luqman Bediuzzaaman (RD)\r\nTanggal bergabung: 1 Jul 2023 (P)\r\n\r\nAlasan refund: Dana akan digunakan untuk kebutuhan lain. Tidak ada masalah dengan produk atau layanan dari RD.\r\n\r\nPelanggan sedang diedukasi terus untuk pembuatan toko online dan pemilihan produknya.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-16 10:50:30',3),(82686,19135,'#verified\r\nuntuk pembayaran reward point pelanggan RD a.n. Bagas Widyanto senilai 2.400.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-16 11:25:38',3),(82687,19133,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y9930z4062.png',NULL,24,'2023-10-16 11:31:21',5),(82688,19136,NULL,1,NULL,NULL,24,'2023-10-16 12:08:38',2),(82689,19136,'Pembayaran Kurir Sicepat 10 - 16 Oktober 2023\r\nTagihan kurir  115,500\r\nTagihan system  192,500\r\nSelisih plus 77,000 (berat, id saldo: S23011540)\r\n\r\nTagihan yang harus dibayar  115.500\r\nDana yang perlu ditransfer 115.500\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n\r\nPengajuan terakhir periode: 1-9 Okt 2023 (S23019081)',2,NULL,NULL,73,'2023-10-16 13:28:47',3),(82690,19137,NULL,1,NULL,NULL,24,'2023-10-16 13:55:28',2),(82691,19137,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300702/BagasWidyanto /LSM BCL 682/@12pcs/Rp1.260.000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.260.000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-16 14:00:27',3),(82692,19137,'#Disetujui',3,NULL,NULL,1,'2023-10-16 14:03:00',4),(82693,19138,NULL,1,NULL,NULL,189,'2023-10-16 14:31:48',2),(82694,19137,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OKX21185j5.png',NULL,24,'2023-10-16 14:35:30',5),(82695,19140,'#Disetujui',1,NULL,NULL,262,'2023-10-16 14:43:41',2),(82696,19140,NULL,2,NULL,NULL,262,'2023-10-16 14:43:47',3),(82697,19139,'Tagihan Supp Barang 16 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.474.600\r\n\r\nPembulatan kode transfer menjadi 6.471.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-16 14:45:03',2),(82698,19139,'#Disetujui',2,NULL,NULL,262,'2023-10-16 14:45:11',3),(82699,19138,'#Disetujui\r\nReimbursement',2,NULL,NULL,285,'2023-10-16 15:12:22',3),(82700,19134,'#Disetujui',3,NULL,NULL,1,'2023-10-16 15:44:37',4),(82701,19136,'#Disetujui',3,NULL,NULL,1,'2023-10-16 15:48:51',4),(82702,19095,'lampiran screenshoot bukti transfer dari pelanggan dan mutasi rekening bank',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yxo82MRO33.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SLIvE6q97e.png',24,'2023-10-16 16:12:56',3),(82703,19127,'#Done',4,NULL,NULL,204,'2023-10-16 16:13:32',5),(82704,19135,'#Dibatalkan karena klaim poin dibayarkan via Rek BCA Umum Penjualan (RDSP)',5,NULL,NULL,204,'2023-10-16 16:27:34',6),(82705,19095,'#Disetujui',3,NULL,NULL,1,'2023-10-16 16:33:51',4),(82706,19141,NULL,1,NULL,NULL,34,'2023-10-16 16:51:45',2),(82707,19142,'Tanggal servis terakhir 25 September 2022\r\nKM saat ini (75437)\r\nKM yang di sarankan untuk servis (84595)\r\n\r\nTanggal rekomendasi servis kembali 25 Des 2022 tetapi di undur menjadi tgl 25 Maret 2023 dikarenakan diubah jarak servis menjadi per6 bulan sekali.',1,NULL,NULL,189,'2023-10-16 17:04:20',2),(82708,19142,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jm96c323F9.jpg',NULL,189,'2023-10-16 17:14:40',2),(82709,19142,'#Disetujui',2,NULL,NULL,285,'2023-10-16 17:15:42',3),(82710,19141,'#verified\r\nuntuk pembayaran reward point pelanggan RD a.n. BagasWidyanto\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-16 17:22:31',3),(82711,19143,'Note : Tanggal servis terakhir 21 Februari 2023\r\nKM saat ini (32451)\r\nKM yang di sarankan untuk servis (30710) sudah terlewat\r\n\r\nTanggal rekomendasi servis kembali 21 Aug 2023 sudah terlewat 2 bulan.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16OH9dD83n.jpg',NULL,189,'2023-10-16 17:38:39',2),(82712,19143,'#Disetujui',2,NULL,NULL,285,'2023-10-16 17:39:21',3),(82713,19146,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G10FXb81FU.jpg',NULL,189,'2023-10-17 08:28:11',2),(82714,19145,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9xB81l9u81.jpg',NULL,189,'2023-10-17 08:28:24',2),(82715,19144,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5500zG80R1.jpg',NULL,189,'2023-10-17 08:28:36',2),(82716,19144,'#Disetujui',2,NULL,NULL,285,'2023-10-17 08:39:32',3),(82717,19145,'#Disetujui',2,NULL,NULL,285,'2023-10-17 08:39:38',3),(82718,19146,'#Disetujui',2,NULL,NULL,285,'2023-10-17 08:39:46',3),(82719,19147,NULL,1,NULL,NULL,189,'2023-10-17 09:21:08',2),(82720,19147,'#Disetujui',2,NULL,NULL,285,'2023-10-17 09:23:31',3),(82721,19147,'#Disetujui',2,NULL,NULL,6,'2023-10-17 09:28:02',3),(82722,19148,NULL,1,NULL,NULL,24,'2023-10-17 09:39:37',2),(82723,19120,'#Done',4,NULL,NULL,204,'2023-10-17 10:05:43',5),(82724,19149,'Berikut saya lampiran Foto Nota dan Barangnya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5081g9X7J0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jQd75i6J76.jpeg',29,'2023-10-17 11:00:31',2),(82725,19149,NULL,0,NULL,NULL,29,'2023-10-17 11:04:22',1),(82726,19149,NULL,1,NULL,NULL,29,'2023-10-17 11:05:15',2),(82727,19148,'Pembayaran Supp RD Periode 10 - 16 Oktober 2023\r\nTagihan supplier  36.609.699\r\nTagihan system  36.609.699\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  36.609.699\r\nDana yang perlu ditransfer  36.604.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O6aMNo2i0n.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/996X0Dj5N0.png',73,'2023-10-17 11:09:27',3),(82728,19149,'#verified\r\nPembelian Terakhir : 22 Sept 2023 (ID S23018957)\r\nPenurunan harga dari Rp450.000 menjadi Rp430.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-17 11:14:29',3),(82729,19136,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n115500.00\r\nPemb. Sicepat\r\nPeriode 10-16 Okt\r\nSICEPAT EKSPRES IN\r\n0000\r\n115,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Chg4wO223.jpg',NULL,34,'2023-10-17 11:31:25',5),(82730,19095,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/398Y0bKH93.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D323uld978.jpg',34,'2023-10-17 12:01:30',5),(82731,19145,'#Disetujui',3,NULL,NULL,1,'2023-10-17 13:47:06',4),(82732,19146,'#Disetujui',3,NULL,NULL,1,'2023-10-17 13:47:29',4),(82733,19140,'#Disetujui',3,NULL,NULL,10,'2023-10-17 13:53:41',4),(82734,19138,'#Dikoreksi menjadi\r\nReimbursement',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t33yl7v73C.jpg',NULL,285,'2023-10-17 14:02:41',3),(82735,19146,'#Done',4,NULL,NULL,204,'2023-10-17 14:18:21',5),(82736,19138,'#Disetujui',3,NULL,NULL,1,'2023-10-17 15:11:45',4),(82737,19138,'#Done',4,NULL,NULL,204,'2023-10-17 15:29:57',5),(82738,19150,'#Disetujui\r\n\r\nTagihan Supp Barang 17 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.050.250\r\n\r\nPembulatan kode transfer menjadi 2.041.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-17 15:54:50',2),(82739,19150,NULL,2,NULL,NULL,262,'2023-10-17 15:54:59',3),(82740,19149,'#Disetujui',3,NULL,NULL,1,'2023-10-17 15:56:57',4),(82741,19151,'#Disetujui\r\n\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasihi',1,NULL,NULL,262,'2023-10-17 15:56:57',2),(82742,19151,NULL,2,NULL,NULL,262,'2023-10-17 15:57:04',3),(82743,19148,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n36604149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n36,604,149.00\r\nDB',3,NULL,NULL,1,'2023-10-17 15:57:15',4),(82744,19141,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-10-17 15:58:56',4),(82745,19145,'#Done',4,NULL,NULL,204,'2023-10-17 15:59:22',5),(82746,19152,'#Disetujui',1,NULL,NULL,262,'2023-10-17 16:04:17',2),(82747,19152,NULL,2,NULL,NULL,262,'2023-10-17 16:04:23',3),(82748,19148,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n29544618.00\r\nPemb. ITV NC Prod.\r\nPeriode 10-16 Okt\r\nABDUL RAHMAN\r\n0000\r\n29,544,618.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n7065081.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Okt\r\nABDUL RAHMAN\r\n0000\r\n7,065,081.00\r\nDB',4,NULL,NULL,24,'2023-10-17 16:13:19',5),(82749,19144,'#Disetujui',3,NULL,NULL,10,'2023-10-18 07:35:17',4),(82750,19123,'#Disetujui',3,NULL,NULL,10,'2023-10-18 07:38:44',4),(82751,19132,'#Disetujui',3,NULL,NULL,10,'2023-10-18 07:38:57',4),(82752,19124,'#Disetujui',3,NULL,NULL,10,'2023-10-18 07:39:16',4),(82753,19153,NULL,1,NULL,NULL,24,'2023-10-18 09:35:38',2),(82754,19134,'#sudah diproses, Reward point sudah ditransfer via aplikasi Flip, agar tidak terkena admin bank dan bukti transfer sudah dilampirkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nF235X40Y5.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Eh419b0N6.jpg',34,'2023-10-18 09:52:50',5),(82755,19147,'#Disetujui',3,NULL,NULL,10,'2023-10-18 10:19:39',4),(82756,19149,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S23019149\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n2,193,350.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yj3n7cf77o.jpeg',NULL,204,'2023-10-18 10:47:04',5),(82757,19147,'#Done',4,NULL,NULL,204,'2023-10-18 10:47:12',5),(82758,19153,'Nama pelanggan: TedRF (Teddy Rizha Ferdian)\r\nNilai poin: 100\r\nPoin digunakan: -100\r\nSisa: 0\r\n\r\nReward diklaim ke Ovo Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-10-18 10:59:25',3),(82759,19153,'#Disetujui',3,NULL,NULL,73,'2023-10-18 11:01:18',4),(82760,19153,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1c5fR071Km.jpg',NULL,34,'2023-10-18 11:24:13',5),(82761,19154,NULL,1,NULL,NULL,24,'2023-10-18 11:31:39',2),(82762,19155,NULL,1,NULL,NULL,24,'2023-10-18 11:38:38',2),(82763,19123,'#Done',4,NULL,NULL,204,'2023-10-18 11:59:43',5),(82764,19154,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300943/Ismail Ismail/ CST 975 @100pcs Rp1,158,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,158,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2023-10-18 12:35:08',3),(82765,19154,'#Disetujui',3,NULL,NULL,1,'2023-10-18 12:41:28',4),(82766,19155,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u0NA1u19h4.jpg',NULL,34,'2023-10-18 12:41:59',3),(82767,19155,'#verified',2,NULL,NULL,73,'2023-10-18 12:49:14',3),(82768,19155,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n15004149.00\r\nTambah kas BCA\r\nSupplier Stok Sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-10-18 13:12:06',4),(82769,19154,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BEaAeYBt8L.png',NULL,24,'2023-10-18 13:24:10',5),(82770,19155,'#sudah diproses',4,NULL,NULL,24,'2023-10-18 13:24:17',5),(82771,19156,NULL,1,NULL,NULL,24,'2023-10-18 13:48:47',2),(82772,19108,'#Done',4,NULL,NULL,204,'2023-10-18 13:52:52',5),(82773,19140,'#Done',4,NULL,NULL,204,'2023-10-18 13:58:37',5),(82774,19152,'Total Tagihan Rp.11.159.000= Rp.11.152.644\r\n\r\n-P23000746 Mike Elbrush Rp9.561.000\r\n-P23000744 Unen Rp1.598.000\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/1908',2,NULL,NULL,262,'2023-10-18 14:07:18',3),(82775,19141,'#Sudah diproses',4,NULL,NULL,34,'2023-10-18 14:08:50',5),(82776,19156,NULL,0,NULL,NULL,24,'2023-10-18 14:11:43',1),(82777,19156,NULL,1,NULL,NULL,24,'2023-10-18 14:11:59',2),(82778,19132,'#Done',4,NULL,NULL,204,'2023-10-18 14:26:19',5),(82779,19156,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 58\r\nPoin digunakan: -50\r\nSisa: 8\r\n\r\nReward diklaim ke transfer bank BCA Rp 50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-10-18 14:31:22',3),(82780,19156,'#Disetujui',3,NULL,NULL,73,'2023-10-18 14:32:18',4),(82781,19157,'#Disetujui',1,NULL,NULL,262,'2023-10-18 15:13:59',2),(82782,19157,NULL,2,NULL,NULL,262,'2023-10-18 15:14:04',3),(82783,19156,'#Sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n50000.00\r\nReward Point DSP\r\nID Klaim 23000573\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Y484BG65b.jpg',NULL,34,'2023-10-18 15:26:35',5),(82784,19158,'#Disetujui\r\n\r\nTagihan Supp Barang 18 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.764.800\r\n\r\nPembulatan kode transfer menjadi 6.761.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-18 15:37:47',2),(82785,19158,NULL,2,NULL,NULL,262,'2023-10-18 15:37:52',3),(82786,19124,'#Done',4,NULL,NULL,204,'2023-10-18 16:02:28',5),(82787,19144,'#Done',4,NULL,NULL,204,'2023-10-18 16:14:29',5),(82788,19016,NULL,5,NULL,NULL,204,'2023-10-18 16:27:27',6),(82789,19159,'Note :\r\nUntuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota.\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1SUm35RuLJ.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Ss2wu5q2m.jpeg',29,'2023-10-19 13:12:55',2),(82790,19160,NULL,1,NULL,NULL,24,'2023-10-19 15:14:38',2),(82791,19160,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-19 15:23:20',3),(82792,19160,'#Disetujui',3,NULL,NULL,73,'2023-10-19 15:32:10',4),(82793,19161,'#Disetujui\r\n\r\nTagihan Supp Barang 19 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.489.000	\r\n\r\nPembulatan kode transfer menjadi 9.481.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-19 15:40:51',2),(82794,19161,'#Disetujui',2,NULL,NULL,262,'2023-10-19 15:43:40',3),(82795,19159,'#verified \r\njumlah, harga dan total tagihan sudah sesuai\r\npengajuan terakhir di 5 Oktober 2023 dengan id pengajuan S23019060\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-19 15:46:26',3),(82796,19162,NULL,1,NULL,NULL,29,'2023-10-20 08:21:10',2),(82797,19163,NULL,1,NULL,NULL,183,'2023-10-20 08:56:38',2),(82798,19163,'#verified sisa saldo 12.461\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-20 09:02:04',3),(82799,19162,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-20 09:05:07',3),(82800,19159,'#Disetujui',3,NULL,NULL,10,'2023-10-20 10:01:57',4),(82801,19165,NULL,1,NULL,NULL,24,'2023-10-20 12:33:10',2),(82802,19160,'#Done',4,NULL,NULL,204,'2023-10-20 13:22:02',5),(82803,19165,'#Verified\r\nBarang komplain,ID Transaksi: K2300944 (Barang reject)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-10-20 13:34:36',3),(82804,19165,'#verified\r\nRetur produk custom, sablon mengelupas.\r\nSudah dikoordinasikan dengan tim produk.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-20 13:40:02',3),(82805,19164,'#Disetujui\r\nTagihan Supp Jahit 20 Oktober 2023\r\n\r\n#Pembayaran TL 521 KZS \r\n*Hitungan di sms.reg 359.981\r\n*Hitungan di G.sheet 360.000\r\nSelisih : -19 (Pembulatan)\r\n===================================================\r\n#Pembayaran TL 521 KZS \r\n*Hitungan di sms.reg 359.995\r\n*Hitungan di G.sheet 360.000\r\nSelisih : -5 (Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 521 WL\r\n*Hitungan di sms.reg 53.997\r\n*Hitungan di G.sheet 54.000\r\nSelisih : -113 (Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 524 WL\r\n*Hitungan di sms.reg 53.997\r\n*Hitungan di G.sheet 54.000\r\nSelisih : -3 (Pembulatan)\r\n\r\n\r\nHarga jahit Rp.9000/pcs\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran TL 521 KZS > 40 x 9.000 = 360.000\r\n#Pembayaran TL 524 KZS  > 40 x 9.000 = 360.000\r\n#Pembayaran KZS 521 WL  > 6 x 9.000 = 54.000\r\n#Pembayaran KZS 524 WL  > 6 x 9.000 = 54.000\r\n\r\nTotal Pembayaran : 828.000',1,NULL,NULL,262,'2023-10-20 13:43:54',2),(82806,19165,'#Disetujui',3,NULL,NULL,1,'2023-10-20 13:44:17',4),(82807,19166,NULL,1,NULL,NULL,24,'2023-10-20 13:48:47',2),(82808,19164,'Tagihan Supp Jahit 20 Oktober 2023\r\n\r\n#Pembayaran TL 521 KZS\r\n*Hitungan di sms.reg 359.981\r\n*Hitungan di G.sheet 360.000\r\nSelisih : -19 (Pembulatan)\r\n===================================================\r\n#Pembayaran TL 521 KZS\r\n*Hitungan di sms.reg 359.995\r\n*Hitungan di G.sheet 360.000\r\nSelisih : -5 (Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 521 WL\r\n*Hitungan di sms.reg 53.997\r\n*Hitungan di G.sheet 54.000\r\nSelisih : -3 (Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 524 WL\r\n*Hitungan di sms.reg 53.997\r\n*Hitungan di G.sheet 54.000\r\nSelisih : -3 (Pembulatan)\r\n\r\n\r\nHarga jahit Rp.9000/pcs\r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran TL 521 KZS > 40 x 9.000 = 360.000\r\n#Pembayaran TL 524 KZS > 40 x 9.000 = 360.000\r\n#Pembayaran KZS 521 WL > 6 x 9.000 = 54.000\r\n#Pembayaran KZS 524 WL > 6 x 9.000 = 54.000\r\n\r\nTotal Pembayaran : 828.000',1,NULL,NULL,262,'2023-10-20 13:51:24',2),(82809,19166,'#verified sudah dikonfirmasi ke pelanggan ybs dan sudah dijadikan saldo minus dengan id saldo S23017542 (DSP)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-20 13:59:06',3),(82810,19164,'#Disetujui\r\nCC\r\nPak Aris',2,NULL,NULL,240,'2023-10-20 14:20:46',3),(82811,19165,'#Done',4,NULL,NULL,204,'2023-10-20 14:31:17',5),(82812,19159,'PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n1186500.00\r\nPemb. Kresek\r\nID S23019159\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,186,500.00\r\nDB\r\n1,006,850.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/538d1cc5M6.jpeg',NULL,204,'2023-10-20 14:32:07',5),(82813,19163,'#Disetujui',3,NULL,NULL,1,'2023-10-20 14:33:18',4),(82814,19166,'#Disetujui',3,NULL,NULL,1,'2023-10-20 14:33:45',4),(82815,19168,'Tagihan Supp Barang 20 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.301.200\r\n\r\nPembulatan kode transfer menjadi 6.291.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-20 14:40:01',2),(82816,19168,NULL,2,NULL,NULL,262,'2023-10-20 14:40:09',3),(82817,19163,'PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nID S23019163\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n506,815.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6k6hDz5B2D.jpeg',NULL,204,'2023-10-20 14:40:29',5),(82818,19167,NULL,1,NULL,NULL,262,'2023-10-20 14:40:45',2),(82819,19167,'#Disetujui',2,NULL,NULL,262,'2023-10-20 14:40:51',3),(82820,19169,'#Note : Foto menyusul',1,NULL,NULL,189,'2023-10-20 15:56:55',2),(82821,19169,'#Disetujui',2,NULL,NULL,285,'2023-10-20 15:59:09',3),(82822,19166,'#Done',4,NULL,NULL,204,'2023-10-20 16:26:08',5),(82823,19170,NULL,1,NULL,NULL,24,'2023-10-20 16:28:18',2),(82824,19170,'Nama pelanggan: Veser (Hasan)\r\nNilai poin: 955\r\nPoin digunakan: -950\r\nSisa: 5\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-10-20 16:36:23',3),(82825,19170,'#Disetujui',3,NULL,NULL,73,'2023-10-20 16:55:04',4),(82826,19171,NULL,1,NULL,NULL,189,'2023-10-21 08:00:30',2),(82827,19171,'#Disetujui',2,NULL,NULL,285,'2023-10-21 08:04:33',3),(82828,19171,NULL,5,NULL,NULL,285,'2023-10-21 08:29:08',6),(82829,19172,'#Disetujui',1,NULL,NULL,285,'2023-10-21 08:33:55',2),(82830,19172,'#Disetujui\r\nREIMBURSEMENT',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ve6J122k76.jpeg',NULL,285,'2023-10-21 08:34:13',3),(82831,19172,'#Disetujui',2,NULL,NULL,6,'2023-10-21 08:36:29',3),(82832,19173,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NN57m20510.jpeg',NULL,189,'2023-10-21 08:48:41',2),(82833,19164,'#Disetujui',2,NULL,NULL,6,'2023-10-21 08:52:14',3),(82834,19176,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/655m70x94n.jpg',NULL,189,'2023-10-21 08:58:27',2),(82835,19177,NULL,1,NULL,NULL,24,'2023-10-21 09:03:23',2),(82836,19178,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g22O756n00.jpg',NULL,189,'2023-10-21 09:06:47',2),(82837,19170,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06Ro379239.jpg',NULL,34,'2023-10-21 09:09:40',5),(82838,19178,'#Disetujui',2,NULL,NULL,285,'2023-10-21 09:10:30',3),(82839,19176,'#Disetujui',2,NULL,NULL,285,'2023-10-21 09:10:36',3),(82840,19173,'#Disetujui',2,NULL,NULL,285,'2023-10-21 09:10:46',3),(82841,19164,'#Disetujui',3,NULL,NULL,10,'2023-10-21 09:13:54',4),(82842,19177,'Pembayaran Supp DSP Periode 14 - 20 Oktober 2023\r\nTagihan Supplier  53.573.766\r\nTagihan System  53,616,766\r\nSelisih plus  43,000*\r\n\r\nSelisih tagihan penggantian ongkir retur komplain sebesar Rp43.000 pada ID order 23256442 dengan kode SND 116/42 (CBR) dan sudah dibuatkan saldo pada ID S23011559 (RD)\r\n\r\nTagihan yang harus dibayar  53.573.766\r\nDana yang perlu ditransfer  53.574.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DM2r0n32x1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oAVZOZ924T.png',73,'2023-10-21 10:13:44',3),(82843,19162,'#Disetujui',3,NULL,NULL,10,'2023-10-21 10:22:07',4),(82844,19169,'#Disetujui',3,NULL,NULL,10,'2023-10-21 10:23:05',4),(82845,19172,'#Disetujui',3,NULL,NULL,10,'2023-10-21 10:26:26',4),(82846,19112,'#Disetujui',3,NULL,NULL,10,'2023-10-21 10:26:37',4),(82847,19179,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e711G65792.jpg',NULL,189,'2023-10-21 10:27:46',2),(82848,19180,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30iO85RX72.jpg',NULL,189,'2023-10-21 10:31:16',2),(82849,19179,'#Disetujui',2,NULL,NULL,285,'2023-10-21 10:32:10',3),(82850,19180,'#Disetujui',2,NULL,NULL,285,'2023-10-21 10:32:24',3),(82851,19172,'#Done',4,NULL,NULL,204,'2023-10-21 11:22:04',5),(82852,19162,'#Done',4,NULL,NULL,204,'2023-10-21 13:11:16',5),(82853,19181,NULL,1,NULL,NULL,173,'2023-10-21 13:36:02',2),(82854,19181,'#Disetujui',2,NULL,NULL,262,'2023-10-21 14:19:44',3),(82855,19177,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n53574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n53,574,149.00\r\nDB',3,NULL,NULL,1,'2023-10-21 14:22:36',4),(82856,19177,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n655700.00\r\nPemb. Toko CBR6\r\nPeriode 14-20 Okt\r\nNURUL AROFAH\r\n0000\r\n655,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n365500.00\r\nPemb. Toko Golfer\r\nPeriode 14-20 Okt\r\nAI MIMIN\r\n0000\r\n365,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n90400.00\r\nPemb. ITV Sale\r\nPeriode 14-20 Okt\r\nABDUL RAHMAN\r\n0000\r\n90,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n47823470.00\r\nPemb. ITV NC Prod\r\nPeriode 14-20\r\nABDUL RAHMAN\r\n0000\r\n47,823,470.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n4638696.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Okt\r\nABDUL RAHMAN\r\n0000\r\n4,638,696.00\r\nDB',4,NULL,NULL,24,'2023-10-21 14:36:29',5),(82857,19164,'#Done',4,NULL,NULL,204,'2023-10-21 14:51:30',5),(82858,19182,'#Disetujui\r\nTagihan Supp Barang 21 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 559.600\r\n\r\nPembulatan kode transfer menjadi 551.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-21 15:00:59',2),(82859,19182,NULL,2,NULL,NULL,262,'2023-10-21 15:01:07',3),(82860,19183,'#Disetujui',1,NULL,NULL,262,'2023-10-21 15:36:42',2),(82861,19183,'#Disetujui',2,NULL,NULL,262,'2023-10-21 15:36:48',3),(82862,19173,'#Disetujui',3,NULL,NULL,10,'2023-10-21 15:39:33',4),(82863,19178,'#Disetujui',3,NULL,NULL,10,'2023-10-21 15:39:50',4),(82864,19174,NULL,1,NULL,NULL,223,'2023-10-21 15:57:44',2),(82865,19175,NULL,1,NULL,NULL,223,'2023-10-21 15:57:48',2),(82866,19184,'#Disetujui\r\nDaun Sleting, Kepala seleting, kunci sodok / buckle dan benang jahit stok sudah tersedia.\r\nTinggal beli bahan utama dan webbing elastik.',1,NULL,NULL,240,'2023-10-21 16:00:12',2),(82867,19173,'#Done',4,NULL,NULL,204,'2023-10-21 16:00:33',5),(82868,19178,'#Done',4,NULL,NULL,204,'2023-10-21 16:00:40',5),(82869,19185,NULL,1,NULL,NULL,235,'2023-10-21 16:04:45',2),(82870,19186,NULL,1,NULL,NULL,235,'2023-10-21 16:06:25',2),(82871,19181,'#Disetujui',3,NULL,NULL,10,'2023-10-23 00:10:25',4),(82872,19179,'#Disetujui',3,NULL,NULL,10,'2023-10-23 00:10:56',4),(82873,19180,'#Disetujui',3,NULL,NULL,10,'2023-10-23 00:11:35',4),(82874,19176,'#Disetujui',3,NULL,NULL,10,'2023-10-23 00:12:04',4),(82875,19185,'#Disetujui',2,NULL,NULL,262,'2023-10-23 09:01:09',3),(82876,19179,'#Done',4,NULL,NULL,204,'2023-10-23 09:01:55',5),(82877,19186,'#Disetujui',2,NULL,NULL,262,'2023-10-23 09:02:13',3),(82878,19174,'#Disetujui',2,NULL,NULL,262,'2023-10-23 09:07:41',3),(82879,19175,'#Disetujui',2,NULL,NULL,262,'2023-10-23 09:10:17',3),(82880,19184,'1. Bahan Torin warna biru benhur: 45m > stok habis \r\n2. Webbing elastik hitam 2.5cm: > stok 17,9 meter \r\n3. Screen sablon: > tidak ada stock',1,NULL,NULL,262,'2023-10-23 09:18:15',2),(82881,19184,'#Disetujui',2,NULL,NULL,6,'2023-10-23 09:22:07',3),(82882,19180,'#Done',4,NULL,NULL,204,'2023-10-23 09:33:03',5),(82883,19187,NULL,1,NULL,NULL,24,'2023-10-23 11:55:27',2),(82884,19187,NULL,0,NULL,NULL,24,'2023-10-23 11:55:33',1),(82885,19187,NULL,1,NULL,NULL,24,'2023-10-23 11:55:51',2),(82886,19187,'Nama pelanggan: Kurnia triwidodo\r\nNilai poin: 3619	\r\nPoin digunakan: -3600	\r\nSisa: 19\r\n\r\nReward diklaim ke Ovo Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-23 12:48:38',3),(82887,19184,'#Disetujui',3,NULL,NULL,10,'2023-10-23 13:16:25',4),(82888,19188,'Pengajuan Pembayaran Ganti ban dalam motor honda Revo D 4841 IR\r\nJenis Barang: Ban dalam merk IRC\r\nVendor: Tukang tambal ban depan pedangang duren cibaduyut\r\nJumlah: Rp.60.000\r\nTanggal Masuk: 23 Oktober 2023\r\nStaff Penanggung Jawab: Ikbal Herdiana\r\n\r\nNote : Berikut pengajuan pembayaran ganti ban dalam motor honda revo D 4841 IR, ketika teman teman inhose belanja di perjalanan ban motor belakang kempes, ketika di cek ternyata robek bannya dan harus di ganti, sudah di ganti dengan ban dalam baru merk IRC.\r\nTerimakasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p5J54Jb7Il.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3UwcpJ4m2Z.jpg',189,'2023-10-23 13:19:58',2),(82889,19188,'#Disetujui',2,NULL,NULL,285,'2023-10-23 13:24:47',3),(82890,19190,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GAAP87o7AE.jpg',NULL,189,'2023-10-23 14:26:29',2),(82891,19176,'#Done',4,NULL,NULL,204,'2023-10-23 14:40:50',5),(82892,19191,NULL,1,NULL,NULL,24,'2023-10-23 14:43:24',2),(82893,19191,'#verified\r\n\r\nID Order 23373042 (DSP) \r\nmasuk 15KG\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-23 15:01:22',3),(82894,19191,'#Disetujui',3,NULL,NULL,73,'2023-10-23 15:04:50',4),(82895,19189,'#Disetujui\r\n\r\nTagihan Supp Barang 23 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.387.000\r\n\r\nPembulatan kode transfer menjadi 1.381.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-23 15:13:14',2),(82896,19189,'#Disetujui',2,NULL,NULL,262,'2023-10-23 15:13:43',3),(82897,19192,'#Disetujui',1,NULL,NULL,262,'2023-10-23 15:14:12',2),(82898,19192,NULL,2,NULL,NULL,262,'2023-10-23 15:14:18',3),(82899,19193,NULL,1,NULL,NULL,24,'2023-10-23 15:35:06',2),(82900,19193,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-23 15:51:44',3),(82901,19193,'#Disetujui',3,NULL,NULL,73,'2023-10-23 15:57:15',4),(82902,19194,NULL,1,NULL,NULL,24,'2023-10-23 16:23:19',2),(82903,19190,'#Disetujui',2,NULL,NULL,285,'2023-10-23 16:49:03',3),(82904,19190,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:23:15',4),(82905,19188,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:24:04',4),(82906,19187,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:24:52',4),(82907,19175,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:29:14',4),(82908,19174,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:29:35',4),(82909,19185,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:30:20',4),(82910,19186,'#Disetujui',3,NULL,NULL,10,'2023-10-24 00:30:38',4),(82911,19191,'#Done',4,NULL,NULL,204,'2023-10-24 09:20:40',5),(82912,19188,'#Done',4,NULL,NULL,204,'2023-10-24 09:20:55',5),(82913,19190,'#Done',4,NULL,NULL,204,'2023-10-24 09:25:57',5),(82914,19195,NULL,1,NULL,NULL,24,'2023-10-24 09:37:55',2),(82915,19187,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eT3b5B556o.jpg',NULL,34,'2023-10-24 10:00:20',5),(82916,19193,'#Done',4,NULL,NULL,204,'2023-10-24 11:29:22',5),(82917,19195,'Pembayaran Supp RD Periode 17 - 23 Oktober 2023\r\nTagihan supplier  26.591.688\r\nTagihan system  26.591.688\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  26.591.688\r\nDana yang perlu ditransfer  26.594.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D9V336b2r3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/374594O6Zl.png',73,'2023-10-24 11:40:30',3),(82918,19065,'#Done',4,NULL,NULL,204,'2023-10-24 13:11:16',5),(82919,19194,'Pembayaran Kurir Sicepat Periode 16-21 Oktober 2023\r\nTagihan Kurir  269.875\r\nTagihan System  308,000\r\nSelisih plus  38,125 (diskon gerai dan selisih berat)\r\n\r\nTagihan yang harus dibayar  269,875\r\nDana yang perlu ditransfer  269,875\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-24 13:14:37',3),(82920,19196,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09q7WDOoLr.jpg',NULL,189,'2023-10-24 13:16:29',2),(82921,19196,'#Disetujui',2,NULL,NULL,285,'2023-10-24 13:17:03',3),(82922,19197,'#Disetujui\r\nReimbursement',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27Wi55265v.jpeg',NULL,285,'2023-10-24 13:19:17',2),(82923,19198,'#Disetujui\r\nReimbursement',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9x28101ocZ.jpeg',NULL,285,'2023-10-24 13:20:42',2),(82924,19195,'PEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n26594149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n26,594,149.00\r\nDB',3,NULL,NULL,1,'2023-10-24 13:28:04',4),(82925,19186,'#Done',4,NULL,NULL,204,'2023-10-24 13:30:09',5),(82926,19185,'#Done',4,NULL,NULL,204,'2023-10-24 13:30:55',5),(82927,19198,'#Disetujui',2,NULL,NULL,285,'2023-10-24 13:35:31',3),(82928,19197,'#Disetujui',2,NULL,NULL,285,'2023-10-24 13:35:45',3),(82929,19195,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n23627245.00\r\nPemb. ITV NC Prod.\r\nPeriode 17-23 Okt\r\nABDUL RAHMAN\r\n0000\r\n23,627,245.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95011\r\n2964443.00\r\nPemb. ITV Reg\r\nPeriode 17-23 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,964,443.00\r\nDB',4,NULL,NULL,24,'2023-10-24 13:45:21',5),(82930,19175,'#Done',4,NULL,NULL,204,'2023-10-24 14:03:56',5),(82931,19174,'#Done',4,NULL,NULL,204,'2023-10-24 14:04:06',5),(82932,19200,NULL,1,NULL,NULL,24,'2023-10-24 15:19:59',2),(82933,19201,NULL,1,NULL,NULL,24,'2023-10-24 15:27:57',2),(82934,19199,'Tagihan Supp Barang 24 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 955.900\r\n\r\nPembulatan kode transfer menjadi 961.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-24 15:31:19',2),(82935,19199,'#Disetujui',2,NULL,NULL,262,'2023-10-24 15:31:31',3),(82936,19202,NULL,1,NULL,NULL,24,'2023-10-24 15:36:06',2),(82937,19203,'#Disetujui',1,NULL,NULL,262,'2023-10-24 16:13:17',2),(82938,19203,'#Disetujui',2,NULL,NULL,262,'2023-10-24 16:13:25',3),(82939,19204,'#Disetujui',1,NULL,NULL,285,'2023-10-24 16:14:16',2),(82940,19204,'#Disetujui',2,NULL,NULL,285,'2023-10-24 16:14:22',3),(82941,19205,NULL,1,NULL,NULL,173,'2023-10-24 17:05:04',2),(82942,19198,'#Disetujui',3,NULL,NULL,10,'2023-10-25 00:06:01',4),(82943,19197,'#Disetujui',3,NULL,NULL,10,'2023-10-25 00:06:38',4),(82944,19204,'#Disetujui',3,NULL,NULL,10,'2023-10-25 00:08:26',4),(82945,19196,'#Disetujui',3,NULL,NULL,10,'2023-10-25 00:17:37',4),(82946,19206,'#Disetujui',1,NULL,NULL,285,'2023-10-25 09:20:19',2),(82947,19206,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0h09Ja00Z6.jpeg',NULL,285,'2023-10-25 09:21:11',3),(82948,19197,'#Done',4,NULL,NULL,204,'2023-10-25 09:35:54',5),(82949,19198,'#Done',4,NULL,NULL,204,'2023-10-25 09:35:59',5),(82950,19201,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-25 09:41:50',3),(82951,19202,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-25 09:42:07',3),(82952,19200,'Nama pelanggan: Rafika\r\nNilai poin: 323\r\nPoin digunakan: -300\r\nSisa: 23\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-10-25 09:54:20',3),(82953,19200,'#Disetujui',3,NULL,NULL,73,'2023-10-25 09:59:16',4),(82954,19196,'#Done',4,NULL,NULL,204,'2023-10-25 10:10:37',5),(82955,19204,'#Done',4,NULL,NULL,204,'2023-10-25 10:10:41',5),(82956,19200,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5mH5MMy636.jpg',NULL,34,'2023-10-25 10:17:21',5),(82957,19181,'#Done',4,NULL,NULL,204,'2023-10-25 10:42:33',5),(82958,19205,'#Disetujui',2,NULL,NULL,262,'2023-10-25 10:47:10',3),(82959,19207,NULL,1,NULL,NULL,34,'2023-10-25 11:40:32',2),(82960,19207,'#Disetujui',2,NULL,NULL,34,'2023-10-25 11:44:10',3),(82961,19207,'#Disetujui',3,NULL,NULL,73,'2023-10-25 11:48:56',4),(82962,19207,'#Done',4,NULL,NULL,204,'2023-10-25 13:27:12',5),(82963,19208,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JY5gw92LB1.jpg',NULL,189,'2023-10-25 13:52:03',2),(82964,19208,'#Disetujui',2,NULL,NULL,285,'2023-10-25 14:23:41',3),(82965,19212,NULL,1,NULL,NULL,262,'2023-10-25 15:11:08',2),(82966,19212,'#Disetujui',2,NULL,NULL,262,'2023-10-25 15:11:24',3),(82967,19211,'#Disetujui\r\nTagihan Supp Barang 25 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.540.000\r\n\r\nPembulatan kode transfer menjadi 1.542.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-25 15:15:32',2),(82968,19211,NULL,2,NULL,NULL,262,'2023-10-25 15:15:41',3),(82969,19210,'#Disetujui\r\nTagihan Supp Barang 25 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.934.100\r\n\r\nPembulatan kode transfer menjadi 1.941.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-25 15:19:37',2),(82970,19210,'#Disetujui',2,NULL,NULL,262,'2023-10-25 15:19:43',3),(82971,19213,'#Disetujui\r\nBiaya bartek terpisah dari biaya jahit.\r\nRp1.000/pcs',1,NULL,NULL,240,'2023-10-25 16:18:23',2),(82972,19213,'#Disetujui\r\nTL 751 KZS 40pcs x 1.000 = 40.000\r\nTL 753 KZS 40pcs x 1.000 = 40.000\r\nTL 756 KZS 40pcs x 1.000 = 40.000\r\nKZS 751 WL 6pcs x 1.000 = 6.000\r\nKZS 753 WL 6pcs x 1.000 = 6.000 \r\nKZS 756 WL 6pcs x 1.000 =6.000\r\n\r\ntotal pembayaran Rp 138.000  #sesuai',1,NULL,NULL,262,'2023-10-25 17:19:15',2),(82973,19209,NULL,5,NULL,NULL,189,'2023-10-26 09:30:04',6),(82974,19214,NULL,1,NULL,NULL,24,'2023-10-26 09:47:01',2),(82975,19169,'#Dibatalkan',5,NULL,NULL,204,'2023-10-26 11:00:19',6),(82976,19214,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300701/Darma Sandra/CST 033/@130pcs/Rp3,417,180\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,417,180\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-26 11:04:36',3),(82977,19184,'#Done',4,NULL,NULL,204,'2023-10-26 13:15:46',5),(82978,19202,'#Disetujui',3,NULL,NULL,1,'2023-10-26 13:30:35',4),(82979,19201,'#Disetujui',3,NULL,NULL,1,'2023-10-26 13:30:44',4),(82980,19194,'#Disetujui',3,NULL,NULL,1,'2023-10-26 13:30:59',4),(82981,19214,'#Disetujui',3,NULL,NULL,1,'2023-10-26 13:31:11',4),(82982,19214,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2a4Ll6f9EE.png',NULL,24,'2023-10-26 13:46:07',5),(82983,19201,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/085KA6wnzZ.jpg',NULL,34,'2023-10-26 13:57:08',5),(82984,19202,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c4P9g545m5.jpg',NULL,34,'2023-10-26 13:57:27',5),(82985,19194,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/351R255ziW.png',NULL,24,'2023-10-26 14:09:47',5),(82986,19206,'#Disetujui',3,NULL,NULL,10,'2023-10-26 15:13:03',4),(82987,19208,'#Disetujui',3,NULL,NULL,10,'2023-10-26 15:13:11',4),(82988,19213,'#Disetujui',2,NULL,NULL,240,'2023-10-26 15:19:00',3),(82989,19213,'#Disetujui',3,NULL,NULL,10,'2023-10-26 15:19:23',4),(82990,19208,'#Done',4,NULL,NULL,204,'2023-10-26 15:29:35',5),(82991,19206,'#Done',4,NULL,NULL,204,'2023-10-26 15:32:35',5),(82992,19215,'#Disetujui\r\nTagihan Supp Barang 26 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.328.100\r\n\r\nPembulatan kode transfer menjadi 1.331.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-26 15:43:52',2),(82993,19215,'#Disetujui',2,NULL,NULL,262,'2023-10-26 15:43:58',3),(82994,19216,'#Disetujui\r\nTagihan Supp Barang 26 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.250.000\r\n\r\nPembulatan kode transfer menjadi 1.252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-26 15:45:51',2),(82995,19216,'#Disetujui',2,NULL,NULL,262,'2023-10-26 15:45:57',3),(82996,19217,NULL,1,NULL,NULL,262,'2023-10-26 16:04:06',2),(82997,19217,'#Disetujui',2,NULL,NULL,262,'2023-10-26 16:04:14',3),(82998,19218,NULL,1,NULL,NULL,24,'2023-10-26 16:21:50',2),(82999,19218,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300706/BagasWidyanto /KZS 881/@33pcs/Rp5,156,646\r\n------------------------------------------------------------------------------\r\nTotal : Rp5,156,646\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-26 16:28:11',3),(83000,19219,'Berikut untuk nota pembelian Kardus',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86PBY1C3E2.jpeg',NULL,29,'2023-10-27 10:44:31',2),(83001,19220,'Berikut untuk nota pembelian label stiker',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H3V385Sj9l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Azg882e1iv.jpeg',29,'2023-10-27 10:54:40',2),(83002,19221,NULL,1,NULL,NULL,29,'2023-10-27 10:56:51',2),(83003,19219,'#verified untuk pengiriman orderan CV. IKA JAYA GROUP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-27 13:26:09',3),(83004,19221,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-27 13:26:43',3),(83005,19220,'#verified untuk label harga barang orderan CV. IKA JAYA GROUP\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-10-27 13:28:42',3),(83006,19222,'#Disetujui\r\nTagihan Supp Jahit 27 Oktober 2023\r\n\r\n#Pembayaran IDS 956\r\n*Hitungan di sms.reg 674.981\r\n*Hitungan di G.sheet 680.000\r\nSelisih : -5.019 (Pembulatan)\r\n===================================================\r\n#Pembayaran IDS 956 WL \r\n*Hitungan di sms.reg  101.999\r\n*Hitungan di G.sheet 102.000\r\nSelisih : -1 (Pembulatan)\r\n===================================================\r\n#Pembayaran IDS 953 WL\r\n*Hitungan di sms.reg 101.278\r\n*Hitungan di G.sheet 102.000\r\nSelisih : -722 (Pembulatan)\r\n===================================================\r\n#Pembayaran TL 756 KZS\r\n*Hitungan di sms.reg 479.986\r\n*Hitungan di G.sheet 480.000\r\nSelisih : -14 (Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 756 WL\r\n*Hitungan di sms.reg 71.997\r\n*Hitungan di G.sheet 72.000\r\nSelisih : -3 (Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 753 WL\r\n*Hitungan di sms.reg 71.999\r\n*Hitungan di G.sheet 72.000\r\nSelisih : -1(Pembulatan)\r\n===================================================\r\n#Pembayaran KZS 751 WL\r\n*Hitungan di sms.reg 71.999\r\n*Hitungan di G.sheet 72.000\r\nSelisih : -1 (Pembulatan)\r\n\r\nHarga jahit Rp 17.000/pcs (varian IDS 956 ) \r\nHarga jahit Rp 12.000/Pcs (Varian TL 756 KZS ) \r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran IDS 956 > 40 x 17.000 = Rp 680.000\r\n#Pembayaran IDS 956 WL > 6 x 17.000 = Rp 102.000\r\n#Pembayaran IDS 953 WL > 6 x 17.000 = Rp 102.000\r\n#Pembayaran TL 756 KZS > 40 x 12.000 = Rp 480.000\r\n#Pembayaran KZS 756 WL > 6 X 12.000 = Rp 72.000\r\n#Pembayaran KZS 753 WL > 6 X 12.000 = Rp 72.000\r\n#Pembayaran KZS 751 WL > 6 X 12.000 = Rp 72.000\r\n\r\nTotal Pembayaran : 1.580.000',1,NULL,NULL,262,'2023-10-27 15:25:22',2),(83007,19222,'#Disetujui',2,NULL,NULL,262,'2023-10-27 15:25:41',3),(83008,19224,NULL,1,NULL,NULL,189,'2023-10-27 15:27:35',2),(83009,19223,'#Disetujui\r\nTagihan Supp Barang 27 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.522.750\r\n\r\nPembulatan kode transfer menjadi  9.531.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-27 15:33:12',2),(83010,19223,NULL,2,NULL,NULL,262,'2023-10-27 15:33:21',3),(83011,19218,'#Disetujui',3,NULL,NULL,1,'2023-10-27 15:34:38',4),(83012,19220,'#Disetujui',3,NULL,NULL,1,'2023-10-27 15:34:54',4),(83013,19219,'#Disetujui',3,NULL,NULL,1,'2023-10-27 15:35:01',4),(83014,19220,'#Done',4,NULL,NULL,204,'2023-10-27 15:41:26',5),(83015,19218,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77gTm448Wm.png',NULL,24,'2023-10-27 16:21:53',5),(83016,19224,'#Disetujui',2,NULL,NULL,285,'2023-10-28 06:38:02',3),(83017,19221,'#Disetujui',3,NULL,NULL,10,'2023-10-28 07:08:40',4),(83018,19205,'#Disetujui',3,NULL,NULL,10,'2023-10-28 07:10:24',4),(83019,19225,NULL,1,NULL,NULL,223,'2023-10-28 09:17:07',2),(83020,19226,NULL,1,NULL,NULL,24,'2023-10-28 09:27:00',2),(83021,19227,NULL,1,NULL,NULL,189,'2023-10-28 09:37:16',2),(83022,19227,'#Disetujui',2,NULL,NULL,285,'2023-10-28 09:39:21',3),(83023,19219,'#Done',4,NULL,NULL,204,'2023-10-28 09:42:50',5),(83024,19228,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3bafes2o37.jpg',NULL,189,'2023-10-28 09:42:52',2),(83025,19229,NULL,1,NULL,NULL,29,'2023-10-28 10:00:28',2),(83026,19230,NULL,1,NULL,NULL,189,'2023-10-28 10:48:57',2),(83027,19230,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J9f0HP2940.jpg',NULL,189,'2023-10-28 10:49:10',2),(83028,19230,'#Disetujui',2,NULL,NULL,285,'2023-10-28 10:50:00',3),(83029,19228,'#Disetujui',2,NULL,NULL,285,'2023-10-28 10:55:29',3),(83030,19221,'#Done',4,NULL,NULL,204,'2023-10-28 10:57:00',5),(83031,19229,'#verified untuk pengiriman orderan CV. IKA JAYA GROUP (tambahan)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-28 11:06:50',3),(83032,19226,'Pembayaran Supp DSP Periode 21 - 27 Oktober 2023\r\nTagihan Supplier  57.175.853\r\nTagihan System  57.175.853\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  57.175.853\r\nDana yang perlu ditransfer 57.174.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1816lD6vGM.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pG07ZK3WGg.png',73,'2023-10-28 11:21:29',3),(83033,19229,'#Disetujui',3,NULL,NULL,1,'2023-10-28 11:37:39',4),(83034,19226,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n57174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n57,174,149.00\r\nDB',3,NULL,NULL,1,'2023-10-28 12:22:24',4),(83035,19199,'24/10/2023 17:11:21	24/10/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	961,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:24:26',4),(83036,19189,'23/10/2023 16:05:36	23/10/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	1,381,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:25:03',4),(83037,19182,'21/10/2023 15:55:40	21/10/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	551,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:25:26',4),(83038,19168,'20/10/2023 16:28:11	20/10/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	6,291,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:25:48',4),(83039,19161,'19/10/2023 16:51:27	19/10/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	9,481,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:26:08',4),(83040,19158,'18/10/2023 15:46:55	18/10/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,761,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:26:36',4),(83041,19150,'17/10/2023 16:54:28	17/10/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	2,041,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:27:00',4),(83042,19139,'16/10/2023 15:07:36	16/10/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	6,471,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:27:24',4),(83043,19130,'14/10/2023 16:25:07	14/10/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	14,271,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:27:50',4),(83044,19216,'26/10\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n1252644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n1,252,644.00\r\nDB',3,NULL,NULL,1,'2023-10-28 12:28:40',4),(83045,19211,'25/10\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95271\r\n1542644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,542,644.00\r\nDB',3,NULL,NULL,1,'2023-10-28 12:29:11',4),(83046,19151,'17/10\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95271\r\n7252644.00\r\nNC PO selasa\r\nABDUL RAHIM\r\n0000\r\n7,252,644.00\r\nDB',3,NULL,NULL,1,'2023-10-28 12:30:09',4),(83047,19131,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95271\r\n1002644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,1,'2023-10-28 12:30:38',4),(83048,19223,'27/10/2023 16:17:45	27/10/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	9,531,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:31:34',4),(83049,19231,NULL,1,NULL,NULL,24,'2023-10-28 12:31:49',2),(83050,19215,'26/10/2023 16:28:14	26/10/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	1,331,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:34:54',4),(83051,19210,'25/10/2023 15:33:33	25/10/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,941,518.00	0.00',3,NULL,NULL,1,'2023-10-28 12:35:23',4),(83052,19226,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n1526300.00\r\nPemb. Toko CBR6\r\nPeriode 21-27 Okt\r\nNURUL AROFAH\r\n0000\r\n1,526,300.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n995350.00\r\nPemb. Toko Golfer\r\nPeriode 21-27 Okt\r\nAI MIMIN\r\n0000\r\n995,350.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n52200.00\r\nPemb. ITV Sale\r\nPeriode 21-27 Okt\r\nABDUL RAHMAN\r\n0000\r\n52,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n49772619.00\r\nPemb. ITV NC Prod.\r\nPeriode 21-27 Okt\r\nABDUL RAHMAN\r\n0000\r\n49,772,619.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n4829384.00\r\nPemb. ITV Reg\r\nPeriode 21-27 Okt\r\nABDUL RAHMAN\r\n0000\r\n4,829,384.00\r\nDB',4,NULL,NULL,24,'2023-10-28 14:07:13',5),(83053,19229,'#Done',4,NULL,NULL,204,'2023-10-28 14:10:08',5),(83054,19216,'#Done',4,NULL,NULL,204,'2023-10-28 14:11:59',5),(83055,19151,'#Done',4,NULL,NULL,204,'2023-10-28 14:12:04',5),(83056,19130,'#Done',4,NULL,NULL,204,'2023-10-28 14:30:49',5),(83057,19131,'#Done',4,NULL,NULL,204,'2023-10-28 14:32:47',5),(83058,19139,'#Done',4,NULL,NULL,204,'2023-10-28 14:33:24',5),(83059,19150,'#Done',4,NULL,NULL,204,'2023-10-28 14:33:45',5),(83060,19158,'#Done',4,NULL,NULL,204,'2023-10-28 14:33:59',5),(83061,19161,'#Done',4,NULL,NULL,204,'2023-10-28 14:34:59',5),(83062,19182,'#Done',4,NULL,NULL,204,'2023-10-28 14:36:26',5),(83063,19189,'#Done',4,NULL,NULL,204,'2023-10-28 14:36:41',5),(83064,19199,'#Done',4,NULL,NULL,204,'2023-10-28 14:36:54',5),(83065,19168,'#Done',4,NULL,NULL,204,'2023-10-28 14:49:57',5),(83066,19210,'#Done',4,NULL,NULL,204,'2023-10-28 14:54:14',5),(83067,19211,'#Done',4,NULL,NULL,204,'2023-10-28 14:54:22',5),(83068,19233,'#Disetujui\r\nTagihan Supp Barang 28 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  9.441.700\r\n\r\nPembulatan kode transfer menjadi 9.451.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-28 15:01:39',2),(83069,19233,'#Disetujui',2,NULL,NULL,262,'2023-10-28 15:01:47',3),(83070,19215,'#Done',4,NULL,NULL,204,'2023-10-28 15:03:08',5),(83071,19232,'#Disetujui',1,NULL,NULL,262,'2023-10-28 15:03:14',2),(83072,19232,'#Disetujui',2,NULL,NULL,262,'2023-10-28 15:03:24',3),(83073,19223,'#Done',4,NULL,NULL,204,'2023-10-28 15:14:17',5),(83074,19205,'#Done',4,NULL,NULL,204,'2023-10-28 15:19:55',5),(83075,19222,'#Disetujui',3,NULL,NULL,10,'2023-10-28 15:54:27',4),(83076,19230,'#Disetujui',3,NULL,NULL,10,'2023-10-28 15:54:48',4),(83077,19234,NULL,1,NULL,NULL,29,'2023-10-28 16:28:32',2),(83078,19234,'#verified untuk penempelan label harga orderan CV Ika Jaya (tambahan)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-28 16:31:05',3),(83079,19213,'#Done',4,NULL,NULL,204,'2023-10-28 16:34:19',5),(83080,19222,'#Done',4,NULL,NULL,204,'2023-10-28 16:34:24',5),(83081,19230,'#Done',4,NULL,NULL,204,'2023-10-28 16:34:43',5),(83082,19231,'Nama pelanggan: vio novendra\r\nNilai poin: 1703	\r\nPoin digunakan: -1700\r\nSisa: 3\r\n\r\nReward diklaim ke Ovo Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-28 16:36:47',3),(83083,19235,NULL,1,NULL,NULL,173,'2023-10-28 16:48:04',2),(83084,19225,'#Disetujui',2,NULL,NULL,262,'2023-10-28 16:48:40',3),(83085,19235,NULL,2,NULL,NULL,262,'2023-10-28 16:48:57',3),(83086,19236,NULL,1,NULL,NULL,29,'2023-10-30 08:26:51',2),(83087,19236,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-30 08:43:39',3),(83088,19237,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H18MjpQkb6.jpg',NULL,189,'2023-10-30 09:02:14',2),(83089,19224,NULL,0,NULL,NULL,189,'2023-10-30 09:06:42',1),(83090,19224,NULL,1,NULL,NULL,189,'2023-10-30 09:20:47',2),(83091,19238,NULL,1,NULL,NULL,24,'2023-10-30 10:09:28',2),(83092,19228,'#Disetujui',3,NULL,NULL,10,'2023-10-30 10:47:35',4),(83093,19239,NULL,1,NULL,NULL,24,'2023-10-30 11:31:48',2),(83094,19238,'Nama pelanggan: Mutiarahani\r\nNilai poin: 523\r\nPoin digunakan: -500	\r\nSisa: 23\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-10-30 11:52:59',3),(83095,19239,'#verified\r\n\r\nID Order 23373954 (DSP)\r\nmasuk 15KG\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-30 11:59:46',3),(83096,19227,'#Disetujui',3,NULL,NULL,10,'2023-10-30 12:02:58',4),(83097,19234,'#Disetujui',3,NULL,NULL,10,'2023-10-30 12:04:15',4),(83098,19235,'#Disetujui',3,NULL,NULL,10,'2023-10-30 12:04:32',4),(83099,19236,'#Disetujui',3,NULL,NULL,1,'2023-10-30 12:28:42',4),(83100,19238,'#Disetujui',3,NULL,NULL,1,'2023-10-30 12:29:05',4),(83101,19239,'#Disetujui',3,NULL,NULL,1,'2023-10-30 12:29:31',4),(83102,19231,'#Disetujui',3,NULL,NULL,1,'2023-10-30 12:29:45',4),(83103,19240,NULL,1,NULL,NULL,189,'2023-10-30 12:31:10',2),(83104,19225,'#Disetujui',3,NULL,NULL,10,'2023-10-30 13:15:59',4),(83105,19227,'#Done',4,NULL,NULL,204,'2023-10-30 13:16:27',5),(83106,19234,'#Done',4,NULL,NULL,204,'2023-10-30 13:16:34',5),(83107,19224,NULL,5,NULL,NULL,189,'2023-10-30 13:30:39',6),(83108,19241,NULL,1,NULL,NULL,189,'2023-10-30 13:34:25',2),(83109,19240,'#Disetujui',2,NULL,NULL,285,'2023-10-30 13:43:51',3),(83110,19241,'#Disetujui',1,NULL,NULL,285,'2023-10-30 13:46:35',2),(83111,19237,'#Disetujui',2,NULL,NULL,285,'2023-10-30 13:48:42',3),(83112,19241,'#verified, karena biasanya proses pembeliannya inden.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-30 13:57:12',3),(83113,19243,'#Disetujui',1,NULL,NULL,240,'2023-10-30 14:05:52',2),(83114,19243,'#Disetujui',2,NULL,NULL,240,'2023-10-30 14:05:58',3),(83115,19244,NULL,1,NULL,NULL,24,'2023-10-30 14:09:25',2),(83116,19242,NULL,1,NULL,NULL,183,'2023-10-30 14:15:07',2),(83117,19244,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-10-30 14:15:17',3),(83118,19242,'#verified untuk testing iklan pencarian (kata kunci) toko Totemi di Shopee.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-30 14:17:24',3),(83119,19231,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z886464pO3.jpg',NULL,34,'2023-10-30 14:20:38',5),(83120,19244,'#Disetujui',3,NULL,NULL,73,'2023-10-30 14:20:45',4),(83121,19242,'#Disetujui',3,NULL,NULL,1,'2023-10-30 14:21:06',4),(83122,19238,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VkO7f2Tf6b.jpg',NULL,34,'2023-10-30 14:24:10',5),(83123,19242,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/363Wjq9Jf2.png',NULL,24,'2023-10-30 14:28:09',5),(83124,18977,NULL,5,NULL,NULL,240,'2023-10-30 15:12:32',6),(83125,19246,'Tagihan Supp Barang 30 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.264.000\r\n\r\nPembulatan kode transfer menjadi 7.272.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-30 15:15:23',2),(83126,19246,NULL,2,NULL,NULL,262,'2023-10-30 15:15:29',3),(83127,19245,'#Disetujui\r\nTagihan Supp Barang 30 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.091.500\r\n\r\nPembulatan kode transfer menjadi 8.091.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-30 15:17:44',2),(83128,19245,'#Disetujui',2,NULL,NULL,262,'2023-10-30 15:17:50',3),(83129,19247,NULL,1,NULL,NULL,262,'2023-10-30 15:18:15',2),(83130,19247,'#Disetujui',2,NULL,NULL,262,'2023-10-30 15:18:21',3),(83131,19248,NULL,1,NULL,NULL,29,'2023-10-30 15:42:19',2),(83132,19249,NULL,1,NULL,NULL,29,'2023-10-30 15:45:26',2),(83133,19244,'#Done',4,NULL,NULL,204,'2023-10-30 15:57:21',5),(83134,19228,'#Done',4,NULL,NULL,204,'2023-10-30 16:00:28',5),(83135,19250,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wvlb83iss9.jpg',NULL,189,'2023-10-30 16:11:44',2),(83136,19251,'#Disetujui',1,NULL,NULL,285,'2023-10-30 16:26:10',2),(83137,19250,'#Disetujui',2,NULL,NULL,285,'2023-10-30 16:27:52',3),(83138,19249,'#verified untuk kebutuhan packing produk custom dan orderan dalam skala besar\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-30 16:50:12',3),(83139,19248,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-30 16:54:45',3),(83140,19251,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-30 16:55:08',3),(83141,19237,'#verified, pajak telat 1 bulan.\r\nTanggal jatuh tempo: 3 Sep  2023.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6jh5nOi343.jpeg',NULL,73,'2023-10-30 17:02:44',3),(83142,19240,'#Disetujui',3,NULL,NULL,10,'2023-10-31 09:23:13',4),(83143,19249,'#Disetujui',3,NULL,NULL,10,'2023-10-31 09:23:59',4),(83144,19248,'#Disetujui',3,NULL,NULL,10,'2023-10-31 09:24:15',4),(83145,19252,NULL,1,NULL,NULL,183,'2023-10-31 09:24:31',2),(83146,19250,'#Disetujui',3,NULL,NULL,10,'2023-10-31 09:24:31',4),(83147,19252,'#Disetujui, responnya cukup bagus untuk produk baru dan belum ada ulasan. Tinggal dibuat transaksi dan ulasan dulu baru gass iklan lagi.',2,NULL,NULL,73,'2023-10-31 09:40:58',3),(83148,19253,NULL,1,NULL,NULL,24,'2023-10-31 09:52:47',2),(83149,19254,NULL,1,NULL,NULL,24,'2023-10-31 09:54:23',2),(83150,19248,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1h6IT68Gz8.jpeg',NULL,204,'2023-10-31 10:25:46',5),(83151,19240,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99d82fn1Ge.jpeg',NULL,204,'2023-10-31 10:27:15',5),(83152,19252,'#Update\r\nSudah ditambahkan Ulasan di slide foto terakhir.\r\n\r\nhttps://shopee.co.id/Kuzatura-Cades-Travel-Bag-Wanita-KZS-031-KZS-033-i.575840960.22484566121?sp_atk=59eea7ce-4c39-472d-8309-8c6a78784051&xptdk=59eea7ce-4c39-472d-8309-8c6a78784051',2,NULL,NULL,183,'2023-10-31 10:50:36',3),(83153,19255,NULL,1,NULL,NULL,24,'2023-10-31 10:51:13',2),(83154,19253,'Pembayaran Supp RD Periode 24-30 Oktober 2023\r\nTagihan Supplier  29.846.288\r\nTagihan System  29.846.288\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  29.846.288\r\nDana yang perlu ditransfer  29.844.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0iU2z0eo9M.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tt7W76v8EK.png',73,'2023-10-31 11:06:34',3),(83155,19255,'Nama pelanggan: Mutiarahani (DSP)\r\nTanggal gabung: 25 Oct \'20\r\n\r\nTutup sementara untuk berjualan online nya\r\n*tidak ada masalah dengan produk dan layanan dari dsp.\r\n\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/866aq508Io.jpg',NULL,34,'2023-10-31 11:15:51',2),(83156,19254,'Pembayaran Supp DSP Periode 28-30 Oktober 2023\r\nTagihan Supplier  20.579.050\r\nTagihan System  20,652,548\r\nSelisih plus  73,498 (selisih harga: LKR BCL 523)\r\n\r\nTagihan yang harus dibayar  20.579.050\r\nDana yang perlu ditransfer  20.574.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yvt212574d.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/884pji558M.png',73,'2023-10-31 11:18:45',3),(83157,19236,'#Done (Vendor Asta ATK Caringin)',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/899K89Z26x.jpeg',NULL,204,'2023-10-31 11:22:40',4),(83158,19249,'#Done (Vendor Alusi)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vQ8rGa4c1j.jpeg',NULL,204,'2023-10-31 11:23:01',5),(83159,19236,'#Done (Vendor Asta ATK Caringin)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hu5f936G26.jpeg',NULL,204,'2023-10-31 11:24:05',5),(83160,19255,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-10-31 11:42:26',3),(83161,19252,'#Disetujui',3,NULL,NULL,1,'2023-10-31 13:30:52',4),(83162,19235,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Vh8qJ65D1P.jpeg',NULL,204,'2023-10-31 13:37:12',5),(83163,19225,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O78XQCU023.jpeg',NULL,204,'2023-10-31 14:09:11',5),(83164,19250,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/553hnu414I.jpeg',NULL,204,'2023-10-31 14:09:19',5),(83165,19243,'#Dikoreksi menjadi 5%',0,NULL,NULL,240,'2023-10-31 14:24:51',1),(83166,19243,'#Disetujui',1,NULL,NULL,240,'2023-10-31 14:26:08',2),(83167,19243,'#Disetujui\r\nDitanggung supplier: Rp120,000\r\nDitanggung interval: Rp26,342',2,NULL,NULL,240,'2023-10-31 14:26:46',3),(83168,19256,NULL,1,NULL,NULL,24,'2023-10-31 14:52:57',2),(83169,19254,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n20574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n20,574,149.00\r\nDB',3,NULL,NULL,1,'2023-10-31 15:16:32',4),(83170,19256,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300964/Jhony Dachyar Husni/CL 05 @12pcs/Rp591.360	\r\n------------------------------------------------------------------------------\r\nTotal : Rp591.360	\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-10-31 15:17:28',3),(83171,19256,'#Disetujui',3,NULL,NULL,1,'2023-10-31 15:19:02',4),(83172,19253,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n29844149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n29,844,149.00\r\nDB',3,NULL,NULL,1,'2023-10-31 15:21:19',4),(83173,19256,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yN2V82E8nd.png',NULL,24,'2023-10-31 15:33:25',5),(83174,19243,'#Disetujui',3,NULL,NULL,10,'2023-10-31 15:50:43',4),(83175,19239,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7r2604Xjt8.jpeg',NULL,204,'2023-10-31 15:54:12',5),(83176,19253,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n4992657.00\r\nPemb. ITV Reg\r\nPeriode 24-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n4,992,657.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n24853631.00\r\nPemb. ITV NC Prod.\r\nPeriode 24-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n24,853,631.00\r\nDB',4,NULL,NULL,24,'2023-10-31 16:01:51',5),(83177,19254,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n1477437.00\r\nPemb. ITV Reg\r\nPeriode 28-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n1,477,437.00\r\nDB\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n19101613.00\r\nPemb. ITV NC Prod.\r\nPeriode 28-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n19,101,613.00\r\nDB',4,NULL,NULL,24,'2023-10-31 16:03:49',5),(83178,19257,NULL,1,NULL,NULL,262,'2023-10-31 16:05:32',2),(83179,19257,'#Disetujui',2,NULL,NULL,262,'2023-10-31 16:05:39',3),(83180,19258,'Tagihan Supp Barang 31 Oktober 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.283.850\r\n\r\nPembulatan kode transfer menjadi 8.291.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-10-31 16:13:50',2),(83181,19258,NULL,2,NULL,NULL,262,'2023-10-31 16:13:58',3),(83182,19112,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/578an4J2h9.jpeg',NULL,204,'2023-10-31 16:26:18',5),(83183,19259,NULL,1,NULL,NULL,24,'2023-10-31 16:38:52',2),(83184,19251,'#Disetujui',3,NULL,NULL,10,'2023-11-01 07:31:48',4),(83185,19260,NULL,1,NULL,NULL,173,'2023-11-01 08:42:26',2),(83186,19260,NULL,0,NULL,NULL,173,'2023-11-01 08:46:59',1),(83187,19260,NULL,1,NULL,NULL,173,'2023-11-01 08:48:15',2),(83188,19261,NULL,1,NULL,NULL,24,'2023-11-01 08:49:31',2),(83189,19261,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300965/Jufri /KK 484,TGR 592,KK 329,TGR 755,TGR 296,MHK 725 66pcs/Rp715,580\r\n------------------------------------------------------------------------------\r\nTotal : Rp715,580\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-01 10:16:37',3),(83190,19261,'#Disetujui',3,NULL,NULL,1,'2023-11-01 10:23:12',4),(83191,19259,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300699/Darma Sandra/CST 731/@100pcs/Rp3,841,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,841,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-01 10:27:03',3),(83192,19259,'#Disetujui',3,NULL,NULL,1,'2023-11-01 10:30:38',4),(83193,19261,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v63ddVg629.png',NULL,24,'2023-11-01 10:45:10',5),(83194,19262,NULL,1,NULL,NULL,34,'2023-11-01 10:49:00',2),(83195,19263,'#Disetujui',1,NULL,NULL,240,'2023-11-01 11:01:08',2),(83196,19263,'#Disetujui\r\n1. Print DTF ukuran A3 > stock tidak tersedia \r\n2. Bahan ripstop biru 1 yard > stock tidak tersedia',2,NULL,NULL,262,'2023-11-01 11:07:57',3),(83197,19263,'#Disetujui',3,NULL,NULL,10,'2023-11-01 11:54:57',4),(83198,19262,'#verified ada perbedaan ukuran lingkar dada dari PO dengan produk aktualnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-01 13:17:54',3),(83199,19251,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x5Prg6wF0b.jpeg',NULL,204,'2023-11-01 13:18:48',5),(83200,19259,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Rs080zlE9.png',NULL,24,'2023-11-01 13:38:33',5),(83201,19260,'#Disetujui',2,NULL,NULL,262,'2023-11-01 14:15:58',3),(83202,19265,'#Disetujui\r\nTagihan Supp Barang 1 November  2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.550.000\r\n\r\nPembulatan kode transfer menjadi 1.552.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-01 14:17:15',2),(83203,19265,'#Disetujui',2,NULL,NULL,262,'2023-11-01 14:17:21',3),(83204,19266,NULL,1,NULL,NULL,262,'2023-11-01 14:18:33',2),(83205,19266,'#Disetujui',2,NULL,NULL,262,'2023-11-01 14:18:39',3),(83206,19267,'Dana Shopeepay  akan di top up ke 1 Akun, dan nantinya akan di pecah ke setiap akun sesuai dengan harga barangnya untuk meminimalisir biaya admin.',1,NULL,NULL,183,'2023-11-01 14:19:56',2),(83207,19267,'#verified untuk fake customer, hanya kirim resi. Tidak untuk kirim barang. Dana akan kembali ke akun totemi di shopee.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-01 14:39:14',3),(83208,19264,'Tagihan Supp Barang 1 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  650.100\r\n\r\nPembulatan kode transfer menjadi 651.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-01 15:00:19',2),(83209,19264,'#Disetujui',2,NULL,NULL,262,'2023-11-01 15:00:27',3),(83210,19263,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O65BhUJbUI.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BFnc6hC2z0.jpeg',204,'2023-11-01 15:07:09',5),(83211,19267,'#Disetujui',3,NULL,NULL,1,'2023-11-01 15:14:03',4),(83212,19268,NULL,1,NULL,NULL,24,'2023-11-01 15:30:18',2),(83213,19269,NULL,1,NULL,NULL,204,'2023-11-01 15:31:58',2),(83214,19269,'#verified, dana kurang untuk pembayaran fake order toko totemi di shopee.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-01 15:36:10',3),(83215,19270,NULL,1,NULL,NULL,24,'2023-11-01 15:57:08',2),(83216,19270,'#Disetujui\r\n\r\nID Transaksi K2300944: CST 236\r\nPelanggan: M. Taufiq Hidayat\r\n\r\nKomplain : Pelanggan Komplain Hasil Sablon DTF kurang rapih\r\n>Berbayang pada bagian teks\r\n>Sablon mudah mengelupas\r\n\r\nNote:\r\nPengiriman #2 (48pcs)\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-11-01 16:20:12',3),(83217,19268,'#verified salah transfer pelanggan DSP a.n. Youla Revina (id saldo: S23017644)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-01 16:28:33',3),(83218,19271,NULL,1,NULL,NULL,24,'2023-11-01 17:18:00',2),(83219,19272,NULL,1,NULL,NULL,24,'2023-11-01 17:20:44',2),(83220,19273,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Y8QPb07g7.jpg',NULL,189,'2023-11-02 09:07:39',2),(83221,19274,NULL,1,NULL,NULL,29,'2023-11-02 09:32:28',2),(83222,19271,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300952/Edi Setiana/ CST 242 @354pcs Rp17,700,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp17,700,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2023-11-02 09:44:06',3),(83223,19271,'#Disetujui',3,NULL,NULL,1,'2023-11-02 09:49:07',4),(83224,19272,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2023-11-02 09:59:50',2),(83225,19275,NULL,1,NULL,NULL,24,'2023-11-02 10:27:59',2),(83226,19276,NULL,1,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bBrcv30742.jpg',189,'2023-11-02 10:32:58',2),(83227,19252,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b8F86245C0.png',NULL,24,'2023-11-02 11:38:17',5),(83228,19277,NULL,1,NULL,NULL,24,'2023-11-02 11:49:04',2),(83229,19278,NULL,1,NULL,NULL,24,'2023-11-02 12:02:41',2),(83230,19272,'#verified untuk pembayaran produk custom pelanggan DSP a.n. Edi Setiana senilai Rp17.700.000 (id transaksi: K2300952)\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nLink Transaksi: https://www.dropshipper.co.id/admin/manage/user/stock/detail/952',2,NULL,NULL,73,'2023-11-02 12:29:51',3),(83231,19278,'#Disetujui\r\n\r\nID Transaksi K2300696: CST 011	\r\nPelanggan: Darma Sandra\r\n\r\nPerpindahan Kurir dari Sicepat Gokil ke J&T Cargo\r\nkarena berat paket 75KG. untuk maks Sicepat Gokil 50KG\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-11-02 12:30:44',3),(83232,19277,'#Verified\r\n- Retur utk ID Order 23259267(retur komplain)\r\n\r\nAkan di koordinasikan dengan vendor ybs\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-02 12:36:41',3),(83233,19275,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300708/Shopee/KZS 881/@23pcs/Rp3,594,026\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,594,026\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-02 12:37:52',3),(83234,19278,'#verified untuk id order 23260163 (RD)\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/260163',2,NULL,NULL,73,'2023-11-02 12:48:32',3),(83235,19277,'#Disetujui pastikan dicover oleh vendor ybs',3,NULL,NULL,73,'2023-11-02 12:49:37',4),(83236,19274,'#verified untuk id order: 23044010 (opexinfbcl)\r\nLink: http://opexinfbcl.interval-group.co.id/admin/order/detail/44010',2,NULL,NULL,73,'2023-11-02 12:58:53',3),(83237,19273,'#verified biaya rutin bulanan, dengan kisaran pemakaian 380.000-423.500.\r\nPengajuan terakhir: 4 Okt 2023 (S23019055)',2,NULL,NULL,73,'2023-11-02 13:07:59',3),(83238,19277,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/339xG28Q5m.jpeg',NULL,204,'2023-11-02 13:29:41',5),(83239,19255,'#Disetujui',3,NULL,NULL,1,'2023-11-02 13:36:07',4),(83240,19262,'#Disetujui',3,NULL,NULL,1,'2023-11-02 13:36:24',4),(83241,19268,'#Disetujui',3,NULL,NULL,1,'2023-11-02 13:38:23',4),(83242,19270,'#Disetujui',3,NULL,NULL,1,'2023-11-02 13:38:41',4),(83243,19278,'#Disetujui',3,NULL,NULL,1,'2023-11-02 13:39:10',4),(83244,19275,'#Disetujui',3,NULL,NULL,1,'2023-11-02 13:39:25',4),(83245,19276,'#Minta diperbaiki\r\nJika ban luarnya sudah tipis, karena menggunakan ban tubeless daripada dikasih ban dalam, lebih baik ganti ban baru. dengan pertimbangan:\r\n-Tebal tipisnya ban akan mempengaruhi respon paku saat dilindas ban di jalan. jika ban sudah tipis, paku akan tetap nempel dan bisa cepat tembus ke dalam ban (rentan bocor), sedangkan jika ban tebal respon paku tidak akan selalu nempel dan bisa terlepas dari ban.\r\n \r\n-Gesekan panas akan tetap tembus dan mempengaruhi ban dalam (jika sudah menggunakan ban dalam). Biasanya ban dalam akan selalu bocor di titik tambal yang sama, tambalan akan terlepas karena faktor gesekan panas tadi.\r\n\r\n-Pengalihfungsian dari ban tubeless ke ban biasa (ban dalam) akan mengubah ventil dan rawan akan kerusakan velk. Dan harga velk jauh lebih mahal jika dibandingkan ganti ban tubeless.',1,NULL,NULL,73,'2023-11-02 13:39:58',2),(83246,19272,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2023-11-02 13:41:38',4),(83247,19275,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/025At40V4l.png',NULL,24,'2023-11-02 13:46:14',5),(83248,19272,'#sudah diproses',4,NULL,NULL,24,'2023-11-02 13:51:13',5),(83249,19262,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V2891Q4la5.png',NULL,24,'2023-11-02 13:57:36',5),(83250,19271,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xA7051oK87.png',NULL,24,'2023-11-02 14:10:29',5),(83251,19255,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7N1g336Fo8.png',NULL,24,'2023-11-02 14:25:43',5),(83252,19268,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75iS7451P1.png',NULL,24,'2023-11-02 14:33:12',5),(83253,19279,NULL,1,NULL,NULL,24,'2023-11-02 14:53:57',2),(83254,19270,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/80408Q714N.jpeg',NULL,204,'2023-11-02 15:31:04',5),(83255,19278,'#Done (Buffer dana lebih dari pengajuan sebesar Rp.5.000)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/997S56003a.jpeg',NULL,204,'2023-11-02 15:31:41',5),(83256,19280,'#Disetujui',1,NULL,NULL,262,'2023-11-02 16:03:25',2),(83257,19280,'#Disetujui',2,NULL,NULL,262,'2023-11-02 16:03:32',3),(83258,19282,'#Disetujui\r\n\r\nTagihan Supp Barang 2 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.429.250\r\n\r\nPembulatan kode transfer menjadi 5.431.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-02 16:28:39',2),(83259,19282,'#Disetujui',2,NULL,NULL,262,'2023-11-02 16:28:56',3),(83260,19281,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ic4zN0d976.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8S42d287e4.jpeg',29,'2023-11-02 16:40:31',2),(83261,19283,NULL,1,NULL,NULL,29,'2023-11-03 08:22:57',2),(83262,19281,'#verified\r\njumlah, harga dan total tagihan sudah sesuai\r\npengajuan terakhir di 19 Oktober 2023 dengan id pengajuan S23019159\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-03 08:36:00',3),(83263,19284,NULL,1,NULL,NULL,189,'2023-11-03 08:38:06',2),(83264,19284,NULL,0,NULL,NULL,189,'2023-11-03 08:38:57',1),(83265,19283,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-03 08:39:20',3),(83266,19284,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8d303lXxKo.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h770w9SLI3.jpg',189,'2023-11-03 08:41:49',2),(83267,19284,'#verified\r\nSudah mendekati jatuh tempo pembayaran pajak kendaraan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-03 08:44:55',3),(83268,19285,NULL,1,NULL,NULL,262,'2023-11-03 09:36:20',2),(83269,19285,'#verified\r\nUntuk sample pelanggan a.n. Joshua Son (DSP)\r\nNanti minta tolong ditanyakan juga stok ready yang tersedia di vendornya ada berapa pcs dan jika di PO untuk harga 1000 pcs berapa dan perlu berapa lama waktu produksinya.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-03 09:45:22',3),(83270,19260,'#Disetujui',3,NULL,NULL,10,'2023-11-03 09:56:31',4),(83271,19273,'#Disetujui',3,NULL,NULL,10,'2023-11-03 09:57:04',4),(83272,19274,'#Disetujui',3,NULL,NULL,10,'2023-11-03 09:57:18',4),(83273,19283,'#Disetujui',3,NULL,NULL,10,'2023-11-03 10:00:36',4),(83274,19285,'#Disetujui',3,NULL,NULL,10,'2023-11-03 10:15:54',4),(83275,19281,'#Disetujui',3,NULL,NULL,10,'2023-11-03 10:16:41',4),(83276,19274,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03uf8P1Fa5.jpeg',NULL,204,'2023-11-03 10:49:26',5),(83277,19286,NULL,1,NULL,NULL,24,'2023-11-03 12:28:17',2),(83278,19287,NULL,1,NULL,NULL,24,'2023-11-03 12:29:01',2),(83279,19288,NULL,1,NULL,NULL,24,'2023-11-03 12:33:03',2),(83280,19289,NULL,1,NULL,NULL,24,'2023-11-03 12:33:04',2),(83281,19290,NULL,1,NULL,NULL,24,'2023-11-03 12:33:06',2),(83282,19291,NULL,1,NULL,NULL,24,'2023-11-03 12:33:08',2),(83283,19292,NULL,1,NULL,NULL,24,'2023-11-03 13:28:26',2),(83284,19293,NULL,1,NULL,NULL,24,'2023-11-03 13:29:11',2),(83285,19267,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n9670262322\r\n0000\r\n1,396,950.00\r\nDB\r\n8,273,984.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3y5IC95V5U.jpeg',NULL,204,'2023-11-03 13:51:20',5),(83286,19281,'PEND\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n820000.00\r\nPemb. Kresek\r\nVIERRA GRACIA DHAR\r\n0000\r\n820,000.00\r\nDB\r\n9,670,934.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49521161QS.jpeg',NULL,204,'2023-11-03 13:51:34',5),(83287,19294,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mcKc3p0702.jpeg',NULL,189,'2023-11-03 14:42:12',2),(83288,19295,'#Disetujui\r\nPembayaran Cashbon #sesuai\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,262,'2023-11-03 15:02:03',2),(83289,19295,'#Disetujui',2,NULL,NULL,262,'2023-11-03 15:02:11',3),(83290,19297,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y9xnAku12V.jpg',NULL,189,'2023-11-03 15:03:27',2),(83291,19296,NULL,1,NULL,NULL,262,'2023-11-03 15:05:54',2),(83292,19296,'#Disetujui',2,NULL,NULL,262,'2023-11-03 15:06:00',3),(83293,19298,'Tagihan Supp Barang 3 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.554.050\r\n\r\nPembulatan kode transfer menjadi 4.561.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-03 15:32:57',2),(83294,19298,NULL,2,NULL,NULL,262,'2023-11-03 15:33:03',3),(83295,19294,'#Disetujui, verified.\r\nAlat bekerja dengan baik sehingga bisa menghemat listrik untuk penggunaan di gedung Cibaduyut 19 (berdasarkan pengalaman penggunaan di rumah) dan harganya pun masih di kisaran normal.',2,NULL,NULL,73,'2023-11-03 15:50:02',3),(83296,19243,'#Dibatalkan - Karena sudah diproses dengan ID Pengajuan S23019262 (https://fin.interval-group.com/user/pengajuan/detail/19262/0)',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03Hf23p764.jpeg',NULL,204,'2023-11-03 16:24:50',6),(83297,19243,NULL,4,NULL,NULL,204,'2023-11-03 16:43:26',5),(83298,19243,NULL,3,NULL,NULL,204,'2023-11-03 16:43:31',4),(83299,19286,'Nama pelanggan: Veser (Hasan)\r\nNilai poin: 951\r\nPoin digunakan: -950\r\nSisa: 1\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-03 17:23:59',3),(83300,19286,'Nama pelanggan: Mylocal (Mustadi)\r\nNilai poin: 951\r\nPoin digunakan: -950\r\nSisa: 1\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-03 17:24:24',3),(83301,19286,'#Disetujui',3,NULL,NULL,73,'2023-11-03 17:30:07',4),(83302,19294,'#Disetujui',3,NULL,NULL,10,'2023-11-04 00:18:04',4),(83303,19295,'NC ITV Jumat\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95271\r\n1052644.00\r\nNC ITV Jumat\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:27:25',4),(83304,19296,'NC PBL Jumat\r\n03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95271\r\n4632644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,632,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:28:10',4),(83305,19280,'NC PBL Kamis\r\n\r\n02/11\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95271\r\n6612644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n6,612,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:29:22',4),(83306,19265,'01/11\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95271\r\n1552644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:29:56',4),(83307,19266,'01/11\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95271\r\n14052644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n14,052,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:32:25',4),(83308,19257,'31/10\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95271\r\n1852644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n1,852,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:33:38',4),(83309,19246,'30/10\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95271\r\n7272644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n6145\r\n7,272,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:34:25',4),(83310,19247,'30/10\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95271\r\n1092644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n1,092,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:36:02',4),(83311,19232,'28/10\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95271\r\n682644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n682,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:37:09',4),(83312,19217,'NC PBL Kamis\r\n26/10\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n7462644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n6145\r\n7,462,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:38:31',4),(83313,19183,'21/10\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95271\r\n9982644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n9,982,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:44:25',4),(83314,19167,'NC PBL Jumat\r\n20/10\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95271\r\n2452644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n2,452,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:45:14',4),(83315,19212,'NC PBL rabu\r\n25/10\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95271\r\n4152644.00\r\nNC PBL rabu\r\nABDUL RAHIM\r\n6145\r\n4,152,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:46:22',4),(83316,19203,'NC PBL Selasa\r\n24/10\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95271\r\n12222644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n12,222,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:47:16',4),(83317,19192,'NC PBL Senin\r\n23/10\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95271\r\n232644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n232,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:48:07',4),(83318,19157,'NC PBL Rabu\r\n18/10\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95271\r\n4082644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n4,082,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:48:57',4),(83319,19152,'NC PBL Selasa\r\n17/10\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95271\r\n11152644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n11,152,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:49:45',4),(83320,19269,'03/11\r\nTRSF E-BANKING DB\r\n0311/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:50:39',4),(83321,19128,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95271\r\n652644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n652,644.00\r\nDB',3,NULL,NULL,10,'2023-11-04 00:52:00',4),(83322,19282,'Prod Kamis\r\n02/11/2023 16:56:49	02/11/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	5,431,518.00',3,NULL,NULL,10,'2023-11-04 00:54:14',4),(83323,19264,'Prod Rabu\r\n01/11/2023 16:27:38	01/11/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	651,518.00',3,NULL,NULL,10,'2023-11-04 00:55:03',4),(83324,19245,'Prod Selasa\r\n31/10/2023 17:06:57	31/10/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,291,518.00	0.00',3,NULL,NULL,10,'2023-11-04 00:56:27',4),(83325,19245,'30/10/2023 16:33:27	30/10/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	8,091,518.00',3,NULL,NULL,10,'2023-11-04 00:56:58',4),(83326,19258,'31/10/2023 17:06:57	31/10/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,291,518.0',3,NULL,NULL,10,'2023-11-04 00:58:16',4),(83327,19233,'Prod Sabtu\r\n28/10/2023 16:18:54	28/10/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,451,518.00',3,NULL,NULL,10,'2023-11-04 00:59:09',4),(83328,19128,'#Done',4,NULL,NULL,204,'2023-11-04 09:16:16',5),(83329,19128,'#Done',4,NULL,NULL,204,'2023-11-04 09:16:17',5),(83330,19152,'#Done',4,NULL,NULL,204,'2023-11-04 09:17:00',5),(83331,19157,'#Done',4,NULL,NULL,204,'2023-11-04 09:17:13',5),(83332,19167,'#Done',4,NULL,NULL,204,'2023-11-04 09:17:55',5),(83333,19183,'#Done',4,NULL,NULL,204,'2023-11-04 09:18:20',5),(83334,19192,'#Done',4,NULL,NULL,204,'2023-11-04 09:18:35',5),(83335,19203,'#Done',4,NULL,NULL,204,'2023-11-04 09:18:48',5),(83336,19212,'#Done',4,NULL,NULL,204,'2023-11-04 09:19:17',5),(83337,19217,'#Done',4,NULL,NULL,204,'2023-11-04 09:19:40',5),(83338,19232,'#Done',4,NULL,NULL,204,'2023-11-04 09:19:51',5),(83339,19233,'#Done',4,NULL,NULL,204,'2023-11-04 09:20:56',5),(83340,19245,'#Done',4,NULL,NULL,204,'2023-11-04 09:21:12',5),(83341,19246,'#Done',4,NULL,NULL,204,'2023-11-04 09:21:38',5),(83342,19247,'#Done',4,NULL,NULL,204,'2023-11-04 09:22:34',5),(83343,19258,'#Done',4,NULL,NULL,204,'2023-11-04 09:23:20',5),(83344,19264,'#Done',4,NULL,NULL,204,'2023-11-04 09:23:33',5),(83345,19265,'#Done',4,NULL,NULL,204,'2023-11-04 09:23:47',5),(83346,19282,'#Done',4,NULL,NULL,204,'2023-11-04 09:24:18',5),(83347,19269,'#Done',4,NULL,NULL,204,'2023-11-04 09:24:52',5),(83348,19257,'#Done',4,NULL,NULL,204,'2023-11-04 09:27:29',5),(83349,19266,'#Done',4,NULL,NULL,204,'2023-11-04 09:27:50',5),(83350,19280,'#Done',4,NULL,NULL,204,'2023-11-04 09:27:59',5),(83351,19299,NULL,1,NULL,NULL,223,'2023-11-04 10:08:40',2),(83352,19300,NULL,1,NULL,NULL,24,'2023-11-04 10:23:01',2),(83353,19286,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49j74m9038.png',NULL,24,'2023-11-04 10:24:59',5),(83354,19301,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8o00f2809F.jpg',NULL,189,'2023-11-04 11:04:24',2),(83355,19301,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43379c1646.jpg',NULL,189,'2023-11-04 11:04:42',3),(83356,19302,NULL,1,NULL,NULL,24,'2023-11-04 11:25:03',2),(83357,19273,'#Done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h322v7272C.jpeg',NULL,204,'2023-11-04 13:12:38',4),(83358,19283,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ArVKx3703K.jpeg',NULL,204,'2023-11-04 13:12:47',5),(83359,19294,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56lEO7Xl3r.jpeg',NULL,204,'2023-11-04 13:12:56',5),(83360,19273,'#Done',4,NULL,NULL,204,'2023-11-04 13:20:07',5),(83361,19303,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S8xK384X6Y.jpeg',NULL,189,'2023-11-04 13:33:49',2),(83362,19303,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98z8013e17.jpeg',NULL,189,'2023-11-04 13:33:59',3),(83363,19304,NULL,1,NULL,NULL,24,'2023-11-04 13:37:38',2),(83364,19305,NULL,1,NULL,NULL,24,'2023-11-04 13:40:22',2),(83365,19295,'#Done',4,NULL,NULL,204,'2023-11-04 13:52:01',5),(83366,19296,'#Done',4,NULL,NULL,204,'2023-11-04 13:52:16',5),(83367,19304,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300694/BagasWidyanto /KZS 881/@15pcs/Rp2,343,930\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,343,930\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-04 14:03:48',3),(83368,19305,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2023-11-04 14:07:46',2),(83369,19302,'Pembayaran Supp DSP Periode 31 Okt - 04 Nov 2023\r\nTagihan supplier  34.171.414\r\nTagihan system  34,216,239\r\nSelisih plus  44,825 (Barang Obral CBR)\r\n\r\nTagihan yang harus dibayar 34.171.414\r\nDana yang perlu ditransfer  34.174.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0xi7t0BRN0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/146rl3cj9n.png',73,'2023-11-04 14:16:32',3),(83370,19276,NULL,0,NULL,NULL,189,'2023-11-04 14:22:06',1),(83371,19305,'#verified\r\nSisa saldo: Rp 1,575,156\r\nAda pembayaran untuk stok seller pelanggan RD a.n. BagasWidyanto (K2300694) senilai Rp2.343.930	\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-04 14:27:01',3),(83372,19276,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7l68046107.jpeg',NULL,189,'2023-11-04 14:39:02',2),(83373,19276,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J9L776jb0z.jpeg',NULL,189,'2023-11-04 14:39:44',3),(83374,19287,'ada revisi, nomor wa center Indosat #2 (085864702326) tidak diaktifkan lagi, konfirmasi pa Asep',0,NULL,NULL,24,'2023-11-04 15:22:33',1),(83375,19287,NULL,1,NULL,NULL,24,'2023-11-04 15:23:08',2),(83376,19308,NULL,1,NULL,NULL,24,'2023-11-04 15:25:08',2),(83377,19279,'#verified nilai saldo 116.700\r\npelanggan sedikit kecewa karena order produk sale dan banyak yang kosong, sambil berjalan akan diarahkan ke produk yang lain.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57v4zR3Sw2.jpeg',NULL,73,'2023-11-04 15:26:04',3),(83378,19309,NULL,1,NULL,NULL,183,'2023-11-04 15:29:13',2),(83379,19300,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-04 15:29:57',3),(83380,19300,'#Disetujui',3,NULL,NULL,73,'2023-11-04 15:34:58',4),(83381,19307,NULL,1,NULL,NULL,262,'2023-11-04 15:41:11',2),(83382,19307,'#Disetujui',2,NULL,NULL,262,'2023-11-04 15:41:17',3),(83383,19306,'Tagihan Supp Barang 4 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.586.500\r\n\r\nPembulatan kode transfer menjadi 2.591.518\r\nMohon bantuannya',0,NULL,NULL,262,'2023-11-04 15:42:45',1),(83384,19306,'#Disetujui\r\nTagihan Supp Barang 4 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.586.500\r\n\r\nPembulatan kode transfer menjadi 2.591.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-04 15:43:08',2),(83385,19306,NULL,2,NULL,NULL,262,'2023-11-04 15:43:14',3),(83386,19310,'#Disetujui\r\n\r\nTagihan Supp Barang 4 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 55.000\r\n\r\nPembulatan kode transfer menjadi  62.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-04 15:45:27',2),(83387,19285,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h301oP8627.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i3l965w9EP.jpeg',204,'2023-11-04 15:46:01',5),(83388,19310,'#Disetujui',2,NULL,NULL,262,'2023-11-04 15:47:10',3),(83389,19288,'#Verified\r\nPembayaran Tagihan indihome periode November 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 15:50:19',3),(83390,19289,'#Verified\r\nPembayaran Tagihan indihome periode November 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 15:53:38',3),(83391,19309,'#verified, iklan untuk 4 item produk (pouch, sepatu, totebag dan travelbag).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-04 15:54:15',3),(83392,19311,NULL,1,NULL,NULL,173,'2023-11-04 15:54:31',2),(83393,19290,'#Verified\r\nPembayaran Listrik Ruko SR 39 Periode November 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 15:55:02',3),(83394,19291,'#Verified\r\nPembayaran Listrik Cibaduyut 19 Periode November 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 15:58:46',3),(83395,19293,'#Verified\r\nPembayaran PDAM Ruko Singgasana 39 periode Oktober 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 16:00:29',3),(83396,19292,'#Verified\r\nPembayaran Biaya IKK Ruko Singgasana 39 periode Oktober 2023\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 16:01:00',3),(83397,19288,'#Disetujui\r\nkedepannya minta tolong untuk bandwidthnya sebaiknya diturunkan saja, karena hanya untuk kebutuhan CCTV.',3,NULL,NULL,73,'2023-11-04 16:02:19',4),(83398,19289,'#Disetujui\r\nkedepannya minta tolong untuk bandwidthnya sebaiknya diturunkan saja, karena hanya untuk kebutuhan CCTV. Jika mau dipakai kembali baru kita naikan lagi.',3,NULL,NULL,73,'2023-11-04 16:03:11',4),(83399,19290,'#Disetujui',3,NULL,NULL,73,'2023-11-04 16:03:23',4),(83400,19290,'#Disetujui',3,NULL,NULL,73,'2023-11-04 16:03:44',4),(83401,19291,'#Disetujui',3,NULL,NULL,73,'2023-11-04 16:03:57',4),(83402,19293,'#Disetujui',3,NULL,NULL,73,'2023-11-04 16:05:11',4),(83403,19292,'#Disetujui',3,NULL,NULL,73,'2023-11-04 16:07:25',4),(83404,19300,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00hi5953sC.jpeg',NULL,204,'2023-11-04 16:07:38',5),(83405,19287,NULL,0,NULL,NULL,24,'2023-11-04 16:08:03',1),(83406,19287,NULL,1,NULL,NULL,24,'2023-11-04 16:08:18',2),(83407,19287,'#Verified\r\nPembelian pulsa untuk perpanjangan masa aktif nomor WA center RDSP\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-04 16:08:32',3),(83408,19287,'#Disetujui',3,NULL,NULL,73,'2023-11-04 16:10:47',4),(83409,19311,'#Disetujui',2,NULL,NULL,262,'2023-11-04 16:15:09',3),(83410,19299,'#Disetujui',2,NULL,NULL,262,'2023-11-04 16:16:08',3),(83411,19309,'#Disetujui',3,NULL,NULL,1,'2023-11-04 16:31:10',4),(83412,19309,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EO8q22x043.png',NULL,24,'2023-11-04 16:33:45',5),(83413,19312,NULL,1,NULL,NULL,29,'2023-11-06 10:04:36',2),(83414,19260,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w96450684f.jpeg',NULL,204,'2023-11-06 11:08:02',5),(83415,19312,'#verified untuk orderan besar RDSP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-06 11:09:54',3),(83416,19311,'#Disetujui',3,NULL,NULL,10,'2023-11-06 11:13:21',4),(83417,19276,'#Disetujui',3,NULL,NULL,10,'2023-11-06 11:15:11',4),(83418,19305,'04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95271\r\n15004149.00\r\nBCA DSP suplier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,10,'2023-11-06 11:16:15',4),(83419,19301,'#Disetujui',3,NULL,NULL,10,'2023-11-06 11:17:29',4),(83420,19303,'#Disetujui',3,NULL,NULL,10,'2023-11-06 11:18:12',4),(83421,19304,'#Disetujui',3,NULL,NULL,10,'2023-11-06 11:18:58',4),(83422,19279,'#Disetujui',3,NULL,NULL,10,'2023-11-06 11:19:25',4),(83423,19313,'Berikut saya lampirkan nota ongkir Semesta Jaya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Q7w4xS7wy.jpeg',NULL,29,'2023-11-06 11:41:19',2),(83424,19304,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Aj26P8hGC.png',NULL,24,'2023-11-06 11:41:25',5),(83425,19305,'#sudah diproses',4,NULL,NULL,24,'2023-11-06 11:41:31',5),(83426,19313,'#verified untuk 8 koli paket dengan tujuan Payakumbuh.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-06 11:43:47',3),(83427,19301,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r821g059Pk.jpeg',NULL,204,'2023-11-06 11:48:44',5),(83428,19303,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/615RW873I9.jpeg',NULL,204,'2023-11-06 11:48:54',5),(83429,19297,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Gg2N30N4Dx.jpg',NULL,189,'2023-11-06 12:12:03',3),(83430,19287,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/643y2K85U2.png',NULL,24,'2023-11-06 12:51:58',5),(83431,19279,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uc0DjYav8C.png',NULL,24,'2023-11-06 12:54:50',5),(83432,19292,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58s3442p46.jpeg',NULL,204,'2023-11-06 13:42:25',5),(83433,19293,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w3M4J00Oi8.jpeg',NULL,204,'2023-11-06 13:42:33',5),(83434,19288,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84Dm510p94.jpeg',NULL,204,'2023-11-06 13:42:48',5),(83435,19289,'#Done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zKb6354582.jpeg',NULL,204,'2023-11-06 13:42:54',4),(83436,19290,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AKbTG41455.jpeg',NULL,204,'2023-11-06 13:43:02',5),(83437,19291,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L907gM7693.jpeg',NULL,204,'2023-11-06 13:43:11',5),(83438,19289,'#Done',4,NULL,NULL,204,'2023-11-06 13:43:28',5),(83439,19299,'#Disetujui',3,NULL,NULL,10,'2023-11-06 13:46:34',4),(83440,19299,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/699534p272.jpeg',NULL,204,'2023-11-06 14:50:53',5),(83441,19314,'#Disetujui\r\nTagihan Supp Barang 6 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 680.700\r\n\r\nPembulatan kode transfer menjadi 681.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-06 15:32:53',2),(83442,19314,NULL,2,NULL,NULL,262,'2023-11-06 15:32:58',3),(83443,19315,'#Disetujui',1,NULL,NULL,262,'2023-11-06 15:33:40',2),(83444,19315,NULL,2,NULL,NULL,262,'2023-11-06 15:33:46',3),(83445,19316,NULL,1,NULL,NULL,189,'2023-11-07 08:30:35',2),(83446,19316,NULL,2,NULL,NULL,189,'2023-11-07 08:30:41',3),(83447,19317,NULL,1,NULL,NULL,29,'2023-11-07 09:02:04',2),(83448,19317,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-07 09:10:33',3),(83449,19308,'#verified\r\nNama pelanggan: Adli Syahriar\r\nTanggal gabung: 11 Oct 2023\r\n\r\nTidak ada masalah dengan produk dan layanan dari dropshipper, dana akan digunakan untuk keperluan lain dulu. Karena dikiranya wajib untuk deposit.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HmE6dc9aN5.jpeg',NULL,73,'2023-11-07 09:34:28',3),(83450,19318,NULL,1,NULL,NULL,24,'2023-11-07 10:06:00',2),(83451,19318,NULL,0,NULL,NULL,24,'2023-11-07 10:13:30',1),(83452,19318,NULL,1,NULL,NULL,24,'2023-11-07 10:14:20',2),(83453,19319,NULL,1,NULL,NULL,24,'2023-11-07 10:16:35',2),(83454,19318,NULL,0,NULL,NULL,73,'2023-11-07 10:27:31',1),(83455,19318,NULL,1,NULL,NULL,24,'2023-11-07 10:33:56',2),(83456,19318,'Pembayaran Supp RD Periode 31 Okt - 06 Nov 2023\r\nTagihan Supplier  41.859.689\r\nTagihan System  41.859.689\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 41.859.689\r\nDana yang perlu ditransfer 41.854.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T22cI7sMtv.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7iOVfW3i65.png',73,'2023-11-07 10:39:44',3),(83457,19321,NULL,1,NULL,NULL,29,'2023-11-07 10:50:33',2),(83458,19321,'Berikut saya lampirkan nota pembelian dan Lakban nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y6S6CG73s4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5X832D76o4.jpeg',29,'2023-11-07 10:53:58',2),(83459,19321,'#verified\r\nPembelian Terakhir : 17 Oct 23 (ID S23019149)',2,NULL,NULL,73,'2023-11-07 10:55:58',3),(83460,19313,'#Disetujui',3,NULL,NULL,10,'2023-11-07 10:58:57',4),(83461,19312,'#Disetujui',3,NULL,NULL,10,'2023-11-07 10:59:32',4),(83462,19297,'#Disetujui',3,NULL,NULL,10,'2023-11-07 10:59:51',4),(83463,19321,'#Disetujui',3,NULL,NULL,10,'2023-11-07 11:00:23',4),(83464,19308,'#Disetujui',3,NULL,NULL,10,'2023-11-07 11:03:05',4),(83465,19317,'#Disetujui',3,NULL,NULL,10,'2023-11-07 11:07:02',4),(83466,19316,'#Disetujui',3,NULL,NULL,10,'2023-11-07 11:10:00',4),(83467,19317,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67S3882E76.jpeg',NULL,204,'2023-11-07 11:18:04',5),(83468,19297,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35GomAhxG0.jpeg',NULL,204,'2023-11-07 11:18:17',5),(83469,19319,NULL,0,NULL,NULL,24,'2023-11-07 11:32:49',1),(83470,19319,NULL,1,NULL,NULL,24,'2023-11-07 11:33:27',2),(83471,19320,'Update sisa saldo Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8IB94G9848.png',NULL,183,'2023-11-07 11:37:55',2),(83472,19319,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300945/ZOF /TL 802 15pcs/Rp756,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp756,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-07 11:39:04',3),(83473,19322,NULL,1,NULL,NULL,24,'2023-11-07 11:52:20',2),(83474,19323,NULL,1,NULL,NULL,24,'2023-11-07 11:54:39',2),(83475,19320,'#verified sisa saldo Rp46.511\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-07 11:57:17',3),(83476,19322,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-07 12:01:06',3),(83477,19322,'#Disetujui',3,NULL,NULL,73,'2023-11-07 12:02:03',4),(83478,19323,'Nama pelanggan: Arif Rahman Sidiq\r\nNilai poin: 700\r\nPoin digunakan: -700\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-07 12:03:44',3),(83479,19323,'#Disetujui',3,NULL,NULL,73,'2023-11-07 12:18:20',4),(83480,19308,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r7Xh277xJN.png',NULL,24,'2023-11-07 12:33:13',5),(83481,19323,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2wX85720af.png',NULL,24,'2023-11-07 12:36:41',5),(83482,19313,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n1200000.00\r\nOngkir Ika Jaya\r\nID S23019313\r\nYULI SUSI YANTI\r\n0000\r\n1,200,000.00\r\nDB\r\n7,463,984.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w5h3r9dl4g.jpeg',NULL,204,'2023-11-07 13:07:42',5),(83483,19321,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S23019321\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n7,033,984.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5b6a6ku143.jpeg',NULL,204,'2023-11-07 13:07:54',5),(83484,19324,NULL,1,NULL,NULL,24,'2023-11-07 13:11:38',2),(83485,19326,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27zw26F28j.jpeg',NULL,189,'2023-11-07 14:02:17',2),(83486,19326,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OyT36269em.jpeg',NULL,189,'2023-11-07 14:02:33',3),(83487,19327,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W926tqbq94.jpeg',NULL,189,'2023-11-07 14:15:13',2),(83488,19327,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U5t511JQeS.jpeg',NULL,189,'2023-11-07 14:15:21',3),(83489,19328,NULL,1,NULL,NULL,24,'2023-11-07 14:19:27',2),(83490,19276,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cwg28F9573.jpeg',NULL,204,'2023-11-07 14:54:36',5),(83491,19328,'Pembayaran Kurir Sicepat Periode 1-6 Nov 2023\r\nTagihan Kurir  151,575\r\nTagihan System  241,500\r\nSelisih plus 89,925 (diskon gerai dan selisih berat)\r\n\r\nTagihan yang harus dibayar 151,575\r\nDana yang perlu ditransfer 151,575\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nNote.\r\nTerakhir pembayaran di periode 16-21 Oktober 2023 (S23019194) pada tanggal 23 Okt 2023',2,NULL,NULL,73,'2023-11-07 15:10:25',3),(83492,19311,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Cw450W046.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b7LsprI043.jpeg',204,'2023-11-07 15:14:57',5),(83493,19318,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n41854149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n41,854,149.00\r\nDB',3,NULL,NULL,1,'2023-11-07 15:22:30',4),(83494,19302,'04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n34174149.00\r\nPembayaran\r\nSupplier DSP\r\nWAHYUNI\r\n0000\r\n34,174,149.00\r\nDB',3,NULL,NULL,1,'2023-11-07 15:23:09',4),(83495,19319,'#Disetujui',3,NULL,NULL,1,'2023-11-07 15:23:22',4),(83496,19328,'#Disetujui',3,NULL,NULL,1,'2023-11-07 15:23:33',4),(83497,19325,'#Disetujui\r\n\r\nTagihan Supp Barang 7 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 987.000\r\n\r\nPembulatan kode transfer menjadi 991.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-07 15:26:49',2),(83498,19325,NULL,2,NULL,NULL,262,'2023-11-07 15:26:59',3),(83499,19329,NULL,1,NULL,NULL,262,'2023-11-07 15:27:43',2),(83500,19329,'#Disetujui',2,NULL,NULL,262,'2023-11-07 15:27:49',3),(83501,19324,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300969/Andiyanto/IDS 620 @12pcs/Rp520,080\r\n------------------------------------------------------------------------------\r\nTotal : Rp520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-07 15:30:15',3),(83502,19324,'#Disetujui',3,NULL,NULL,1,'2023-11-07 15:34:32',4),(83503,19324,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7g7wl30h4l.png',NULL,24,'2023-11-07 15:46:56',5),(83504,19330,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0AZQ7s04w7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5eR42ho11z.jpeg',189,'2023-11-07 15:48:45',2),(83505,19319,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1zn4zgRR0b.png',NULL,24,'2023-11-07 15:49:02',5),(83506,19318,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n68000.00\r\nPemb. ITV NC SS\r\nPer. 31 Okt-06 Nov\r\nABDUL RAHMAN\r\n0000\r\n68,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n35902402.00\r\nPemb. ITV NC Prod\r\nPer. 31 Okt-06 Nov\r\nABDUL RAHMAN\r\n0000\r\n35,902,402.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n5889287.00\r\nPemb. ITV Reg\r\nPer. 31 Okt-06 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,889,287.00\r\nDB',4,NULL,NULL,24,'2023-11-07 15:49:37',5),(83507,19330,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v4uz05310N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yf1QHD9648.jpeg',189,'2023-11-07 15:49:43',3),(83508,19302,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n1085600.00\r\nPemb. Toko CBR6\r\nPer 31 Okt-03 Nov\r\nNURUL AROFAH\r\n0000\r\n1,085,600.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n265200.00\r\nPemb. Toko Golfer\r\nPer 31 Okt-03 Nov\r\nAI MIMIN\r\n0000\r\n265,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n34400.00\r\nPemb. ITV Sale\r\nPer 31 Okt-03 Nov\r\nABDUL RAHMAN\r\n0000\r\n34,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n30149338.00\r\nPemb. ITV NC Prod.\r\nPer 31 Okt-03 Nov\r\nABDUL RAHMAN\r\n0000\r\n30,149,338.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n2636876.00\r\nPemb. ITV Reg\r\nPer 31 Okt-03 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,636,876.00\r\nDB',4,NULL,NULL,24,'2023-11-07 15:50:54',5),(83509,19328,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1328SqB826.png',NULL,24,'2023-11-07 15:55:38',5),(83510,19331,NULL,1,NULL,NULL,24,'2023-11-08 08:31:26',2),(83511,19330,'#Disetujui',3,NULL,NULL,10,'2023-11-08 09:46:08',4),(83512,19327,'#Disetujui',3,NULL,NULL,10,'2023-11-08 09:46:23',4),(83513,19332,NULL,1,NULL,NULL,29,'2023-11-08 09:46:41',2),(83514,19332,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-08 10:01:25',3),(83515,19331,'#verified penarikan profit cod pelanggan dropshipper\r\nNilai saldo: 172.109	\r\nDigunakan untuk pembayaran: 10.000\r\nTotal Penarikan: 160.000\r\nSisa: 2.109	\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-08 10:05:39',3),(83516,19322,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2tN6U4k3C3.jpeg',NULL,204,'2023-11-08 10:06:47',5),(83517,19312,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z3R166s7f3.jpeg',NULL,204,'2023-11-08 10:51:28',5),(83518,19333,NULL,1,NULL,NULL,24,'2023-11-08 11:43:10',2),(83519,19334,NULL,1,NULL,NULL,24,'2023-11-08 11:52:29',2),(83520,19326,'#Disetujui',3,NULL,NULL,10,'2023-11-08 12:56:52',4),(83521,19320,'#Disetujui',3,NULL,NULL,10,'2023-11-08 12:57:35',4),(83522,19331,'#Disetujui',3,NULL,NULL,10,'2023-11-08 12:58:40',4),(83523,19332,'#Disetujui',3,NULL,NULL,10,'2023-11-08 12:59:32',4),(83524,19335,NULL,1,NULL,NULL,183,'2023-11-08 13:07:18',2),(83525,19326,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1xjZ7O5B28.jpeg',NULL,204,'2023-11-08 13:27:04',5),(83526,19243,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n146342.00\r\nKompensasi custom\r\nABDUL RAHIM\r\n0000\r\n146,342.00\r\nDB\r\n6,887,642.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DBH0cc4O5V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/735W4M4kJr.jpeg',204,'2023-11-08 13:58:47',5),(83527,19336,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4us0U37SCv.jpeg',NULL,189,'2023-11-08 14:43:08',2),(83528,19336,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B1691X64H5.jpeg',NULL,189,'2023-11-08 14:43:16',3),(83529,19337,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tw3Bw16849.jpeg',NULL,189,'2023-11-08 14:45:27',2),(83530,19337,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57hH223r81.jpeg',NULL,189,'2023-11-08 14:45:36',3),(83531,19335,'#verified untuk akun Totemi di Shopee\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-08 14:58:39',3),(83532,19335,'#Disetujui',3,NULL,NULL,1,'2023-11-08 15:03:40',4),(83533,19335,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H952AK0i10.png',NULL,24,'2023-11-08 15:13:31',5),(83534,19331,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/563J0Ifj09.png',NULL,24,'2023-11-08 15:21:00',5),(83535,19338,'#Disetujui\r\nTagihan Supp Barang 8 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.156.900\r\n\r\nPembulatan kode transfer menjadi 2.161.518\r\nMohon bantuannya',0,NULL,NULL,262,'2023-11-08 15:32:02',1),(83536,19338,NULL,1,NULL,NULL,262,'2023-11-08 15:32:10',2),(83537,19338,'#Disetujui',2,NULL,NULL,262,'2023-11-08 15:32:19',3),(83538,19339,NULL,1,NULL,NULL,262,'2023-11-08 16:05:29',2),(83539,19339,'#Disetujui',2,NULL,NULL,262,'2023-11-08 16:05:48',3),(83540,19327,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7R70760d5x.jpeg',NULL,204,'2023-11-08 16:19:01',5),(83541,19332,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kdbw0m684d.jpeg',NULL,204,'2023-11-08 16:48:03',5),(83542,19333,'#verified\r\nTagihan kurir  15,000\r\nTagihan system  38,000\r\nSelisih plus 23,000 (diskon ongkir)\r\n\r\nTagihan yang harus dibayar  15,000\r\nDana yang perlu ditransfer  15,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-08 17:02:06',3),(83543,19334,'Nama pelanggan: Aapcollection (Indra Satria Pane)\r\nNilai poin: 1121	\r\nPoin digunakan: -1000\r\nSisa: 121\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-08 17:04:21',3),(83544,19340,NULL,1,NULL,NULL,173,'2023-11-08 17:26:55',2),(83545,19340,'#Disetujui',2,NULL,NULL,262,'2023-11-09 08:31:10',3),(83546,19316,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y2h987t471.jpeg',NULL,204,'2023-11-09 08:53:58',5),(83547,19341,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uT2W1Ta7E3.jpeg',NULL,189,'2023-11-09 09:03:08',2),(83548,19341,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1N5b8pwYYa.jpeg',NULL,189,'2023-11-09 09:03:17',3),(83549,19320,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nID S23019320\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n6,387,607.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6a0392iHj4.jpeg',NULL,204,'2023-11-09 09:14:08',5),(83550,19336,'#Disetujui',3,NULL,NULL,10,'2023-11-09 11:01:52',4),(83551,19337,'#Disetujui',3,NULL,NULL,10,'2023-11-09 11:02:08',4),(83552,19340,'#Disetujui',3,NULL,NULL,10,'2023-11-09 11:02:28',4),(83553,19341,'#Disetujui',3,NULL,NULL,10,'2023-11-09 11:02:42',4),(83554,19334,'#Disetujui',3,NULL,NULL,10,'2023-11-09 11:04:09',4),(83555,19333,'#Disetujui',3,NULL,NULL,10,'2023-11-09 11:04:35',4),(83556,19342,NULL,1,NULL,NULL,24,'2023-11-09 12:57:58',2),(83557,19333,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94497U6S63.png',NULL,24,'2023-11-09 13:12:20',5),(83558,19334,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4y0Z51Yev5.png',NULL,24,'2023-11-09 13:17:01',5),(83559,19330,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eVmc1k5b06.jpeg',NULL,204,'2023-11-09 13:55:37',5),(83560,19341,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oD7zK1M8Lq.jpeg',NULL,204,'2023-11-09 14:04:13',5),(83561,19342,'#Verified\r\nKiriman ID Order 23375495 (DSP)\r\nA.n Gun gun Rohiman\r\nLion Parcel Reguler\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2023-11-09 15:21:52',3),(83562,19344,NULL,1,NULL,NULL,24,'2023-11-09 15:38:37',2),(83563,19343,'Tagihan Supp Barang 9 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.835.100\r\n\r\nPembulatan kode transfer menjadi  1.841.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-09 15:53:29',2),(83564,19343,'#Disetujui',2,NULL,NULL,262,'2023-11-09 15:53:34',3),(83565,19345,'#Disetujui',1,NULL,NULL,262,'2023-11-09 15:54:28',2),(83566,19345,'#Disetujui',2,NULL,NULL,262,'2023-11-09 15:54:35',3),(83567,19344,'Nama pelanggan: Ibnu\r\nNilai poin: 2321\r\nPoin digunakan: -2100	\r\nSisa: 221\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-09 16:45:03',3),(83568,19346,'Berikut saya lampirkan screenshot pembayaran top up saldo iklan MP Shopee Totemi dan sisa saldo Iklan yg tesedia di MP Shopee Totemi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78F67y1W62.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/873Du9uC5Y.png',183,'2023-11-09 16:54:00',2),(83569,19346,NULL,2,NULL,NULL,183,'2023-11-09 16:54:15',3),(83570,19346,'#Revisi tanggal',0,NULL,NULL,183,'2023-11-09 16:56:43',1),(83571,19346,'Sudah direvisi',1,NULL,NULL,183,'2023-11-09 16:57:03',2),(83572,19346,NULL,2,NULL,NULL,183,'2023-11-09 16:57:11',3),(83573,19346,'#Disetujui',3,NULL,NULL,1,'2023-11-09 17:15:07',4),(83574,19347,'#Disetujui',1,NULL,NULL,240,'2023-11-09 17:15:46',2),(83575,19347,'#Disetujui',2,NULL,NULL,240,'2023-11-09 17:15:55',3),(83576,19346,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4BB63wHH5m.png',NULL,24,'2023-11-09 17:18:17',5),(83577,19347,'#Disetujui',3,NULL,NULL,10,'2023-11-09 17:20:22',4),(83578,19344,'#Disetujui',3,NULL,NULL,73,'2023-11-10 04:05:29',4),(83579,19342,'#Disetujui',3,NULL,NULL,73,'2023-11-10 04:06:28',4),(83580,19348,NULL,1,NULL,NULL,189,'2023-11-10 08:35:51',2),(83581,19348,NULL,2,NULL,NULL,189,'2023-11-10 08:35:57',3),(83582,19349,NULL,1,NULL,NULL,189,'2023-11-10 08:46:24',2),(83583,19349,NULL,2,NULL,NULL,189,'2023-11-10 08:46:33',3),(83584,19350,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g0EBTvH6Y1.png',NULL,189,'2023-11-10 09:55:12',2),(83585,19350,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/035fZ33IlU.png',NULL,189,'2023-11-10 09:56:14',3),(83586,19347,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2OB1dma0QG.jpeg',NULL,204,'2023-11-10 10:05:48',5),(83587,19349,'#Disetujui',3,NULL,NULL,10,'2023-11-10 10:21:27',4),(83588,19344,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WfBGAYKPJt.png',NULL,24,'2023-11-10 10:54:59',5),(83589,19350,'#Disetujui',3,NULL,NULL,10,'2023-11-10 11:19:45',4),(83590,19348,'#Disetujui',3,NULL,NULL,10,'2023-11-10 11:20:00',4),(83591,19351,NULL,1,NULL,NULL,173,'2023-11-10 13:24:17',2),(83592,19352,NULL,1,NULL,NULL,29,'2023-11-10 13:29:03',2),(83593,19340,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w7S95714M6.jpeg',NULL,204,'2023-11-10 13:36:45',5),(83594,19352,'#Disetujui',2,NULL,NULL,73,'2023-11-10 13:55:10',3),(83595,19342,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Tp2K59222.jpeg',NULL,204,'2023-11-10 14:55:05',5),(83596,19355,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/14J2q3128r.jpeg',NULL,189,'2023-11-10 15:21:37',2),(83597,19355,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71d5e7e4k0.jpeg',NULL,189,'2023-11-10 15:21:47',3),(83598,19354,'#Disetujui\r\nTagihan Supp Barang 10 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.006.500\r\n\r\nPembulatan kode transfer menjadi 8.012.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-10 15:23:16',2),(83599,19354,'#Disetujui',2,NULL,NULL,262,'2023-11-10 15:23:22',3),(83600,19353,'#Disetujui\r\nTagihan Supp Barang 10 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 400.000\r\n\r\nPembulatan kode transfer menjadi 401.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-10 15:24:19',2),(83601,19353,'#Disetujui',2,NULL,NULL,262,'2023-11-10 15:24:24',3),(83602,19356,NULL,1,NULL,NULL,262,'2023-11-10 15:55:53',2),(83603,19356,'#Disetujui',1,NULL,NULL,262,'2023-11-10 15:55:59',2),(83604,19356,'#Disetujui',2,NULL,NULL,262,'2023-11-10 15:56:07',3),(83605,19357,'Barang yg dikirim nanti kardus/dus bekas, katalog bekas edisi lama, Karung/Laken bekas.',1,NULL,NULL,183,'2023-11-10 16:45:23',2),(83606,19357,'#verified sesuai dengan arahan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-10 16:52:18',3),(83607,19358,NULL,1,NULL,NULL,235,'2023-11-10 17:26:11',2),(83608,19359,NULL,1,NULL,NULL,235,'2023-11-10 17:28:32',2),(83609,19360,NULL,1,NULL,NULL,24,'2023-11-11 09:07:04',2),(83610,19358,'#Disetujui',2,NULL,NULL,262,'2023-11-11 09:30:18',3),(83611,19355,'#Disetujui',3,NULL,NULL,10,'2023-11-11 09:31:57',4),(83612,19352,'#Disetujui',3,NULL,NULL,10,'2023-11-11 09:33:47',4),(83613,19358,'#Disetujui',3,NULL,NULL,10,'2023-11-11 09:35:32',4),(83614,19361,'Berikut saya lampirkan screenshot pembayaran top up saldo iklan dan sisa saldo Iklan yang tersedia.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YBAHNQxe79.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43T3i2Udg7.png',183,'2023-11-11 09:45:40',2),(83615,19360,'Pembayaran Supp DSP Periode 4 - 10 Nov 2023\r\nTagihan Supplier  70.570.181\r\nTagihan System  70,618,481\r\nSelisih plus  48,300 (barang obral cbr)\r\n\r\nTagihan yang harus dibayar  70.570.181\r\nDana yang perlu ditransfer  70.574.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61J83HUSEi.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H5932V4566.png',73,'2023-11-11 09:46:15',3),(83616,19351,'#Disetujui',2,NULL,NULL,262,'2023-11-11 10:40:07',3),(83617,19336,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Kg43f5VsU.jpeg',NULL,204,'2023-11-11 11:07:12',5),(83618,19350,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0BCDRnX6in.jpeg',NULL,204,'2023-11-11 11:08:33',5),(83619,19349,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46w3LsUejw.jpeg',NULL,204,'2023-11-11 11:46:19',5),(83620,19360,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n70574149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n70,574,149.00\r\nDB',3,NULL,NULL,1,'2023-11-11 12:04:46',4),(83621,19362,NULL,1,NULL,NULL,24,'2023-11-11 12:38:51',2),(83622,19357,'#Disetujui',3,NULL,NULL,1,'2023-11-11 12:56:31',4),(83623,19361,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-11 13:01:53',3),(83624,19352,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t8j52c40w2.jpeg',NULL,204,'2023-11-11 13:07:50',5),(83625,19362,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300707/Veser/CST 755/@73pcs/Rp3,783,517\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,783,517\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-11 13:11:29',3),(83626,19362,'#Disetujui',3,NULL,NULL,1,'2023-11-11 13:13:45',4),(83627,19361,'#hold',0,NULL,NULL,183,'2023-11-11 13:14:21',1),(83628,19362,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aw7J7y528U.png',NULL,24,'2023-11-11 13:53:03',5),(83629,19360,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n887200.00\r\nPemb. Toko CBR6\r\nPeriode 04-10 Nov\r\nNURUL AROFAH\r\n0000\r\n887,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n234600.00\r\nPemb. Toko Golfer\r\nPeriode 04-10 Nov\r\nAI MIMIN\r\n0000\r\n234,600.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n63500.00\r\nPemb. ITV Sale\r\nPeriode 04-10 Nov\r\nABDUL RAHMAN\r\n0000\r\n63,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n64870254.00\r\nPemb. ITV NC Prod.\r\nPeriode 04-10 Nov\r\nABDUL RAHMAN\r\n0000\r\n64,870,254.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n4514627.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Nov\r\nABDUL RAHMAN\r\n0000\r\n4,514,627.00\r\nDB',4,NULL,NULL,24,'2023-11-11 13:55:36',5),(83630,19358,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P3ntFG16wA.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8wchYd0ab1.jpeg',204,'2023-11-11 15:05:16',5),(83631,19348,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/993C04xtwa.jpeg',NULL,204,'2023-11-11 15:15:37',5),(83632,19363,NULL,1,NULL,NULL,262,'2023-11-11 15:34:45',2),(83633,19363,'#Disetujui',2,NULL,NULL,262,'2023-11-11 15:34:50',3),(83634,19365,'#Disetujui\r\n\r\nTagihan Supp Barang 11 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.200.000\r\n\r\nPembulatan kode transfer menjadi 8.012.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-11 15:39:37',2),(83635,19365,NULL,2,NULL,NULL,262,'2023-11-11 15:39:44',3),(83636,19364,'#Disetujui\r\nTagihan Supp Barang 11 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.209.600\r\n\r\nPembulatan kode transfer menjadi 4.211.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-11 15:41:29',2),(83637,19364,'#Disetujui',2,NULL,NULL,262,'2023-11-11 15:41:35',3),(83638,19361,NULL,1,NULL,NULL,183,'2023-11-11 15:59:21',2),(83639,19361,'#verified, koordinasi pengajuan by phone\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-11 16:03:07',3),(83640,19361,'#Disetujui',3,NULL,NULL,1,'2023-11-11 16:11:10',4),(83641,19366,NULL,1,NULL,NULL,24,'2023-11-11 16:16:20',2),(83642,19361,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/la5UvqB0uY.png',NULL,24,'2023-11-11 16:17:36',5),(83643,19337,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S65WX90026.jpeg',NULL,204,'2023-11-11 16:27:35',5),(83644,19367,NULL,1,NULL,NULL,24,'2023-11-11 16:44:11',2),(83645,19366,'Nama pelanggan: NS Store Collection\r\nNilai poin: 2485\r\nPoin digunakan: -2450	\r\nSisa: 35\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-11 17:01:14',3),(83646,19366,'#Disetujui',3,NULL,NULL,73,'2023-11-11 17:10:32',4),(83647,19367,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-11 17:12:46',3),(83648,19366,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6h3ATm9L25.png',NULL,24,'2023-11-11 17:12:58',5),(83649,19368,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4kv8DU8Nk1.jpeg',NULL,189,'2023-11-13 08:31:09',2),(83650,19368,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A5Z47YyDA8.jpeg',NULL,189,'2023-11-13 08:31:18',3),(83651,19357,'11/11\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n9670262322\r\n0000\r\n2,677,691.00\r\nDB\r\n3,709,916.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/483q80OgpB.jpeg',NULL,204,'2023-11-13 08:48:03',5),(83652,19369,NULL,1,NULL,NULL,24,'2023-11-13 09:24:37',2),(83653,19369,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300703/Darma sandra/CST 166-167/@60pcs/Rp1,500,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,500,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-13 10:08:45',3),(83654,19369,'#Disetujui',3,NULL,NULL,1,'2023-11-13 10:12:18',4),(83655,19369,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T7NBL606nE.png',NULL,24,'2023-11-13 10:48:06',5),(83656,19368,'#Disetujui',3,NULL,NULL,10,'2023-11-13 10:54:32',4),(83657,19370,NULL,1,NULL,NULL,189,'2023-11-13 12:03:04',2),(83658,19370,NULL,2,NULL,NULL,189,'2023-11-13 12:03:10',3),(83659,19370,NULL,0,NULL,NULL,189,'2023-11-13 12:04:20',1),(83660,19370,NULL,1,NULL,NULL,189,'2023-11-13 12:04:38',2),(83661,19370,NULL,2,NULL,NULL,189,'2023-11-13 12:04:44',3),(83662,19351,'#Disetujui',3,NULL,NULL,10,'2023-11-13 14:10:12',4),(83663,19371,'#Disetujui',1,NULL,NULL,262,'2023-11-13 14:57:30',2),(83664,19355,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W3g0qh784P.jpeg',NULL,204,'2023-11-13 14:59:35',5),(83665,19371,'#Disetujui',2,NULL,NULL,189,'2023-11-13 15:06:15',3),(83666,19368,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qGc2g8M23H.jpeg',NULL,204,'2023-11-13 16:07:00',5),(83667,19373,'#Disetujui\r\nTagihan Supp Barang 13 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.150.000\r\n\r\nPembulatan kode transfer menjadi 1.152.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-13 16:24:29',2),(83668,19373,'#Disetujui',2,NULL,NULL,262,'2023-11-13 16:24:38',3),(83669,19372,'#Disetujui\r\nTagihan Supp Barang 13 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  3.551.300\r\n\r\nPembulatan kode transfer menjadi 3.551.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-13 16:29:11',2),(83670,19372,'#Disetujui',2,NULL,NULL,262,'2023-11-13 16:29:18',3),(83671,19374,NULL,1,NULL,NULL,262,'2023-11-13 16:29:51',2),(83672,19374,'#Disetujui',2,NULL,NULL,262,'2023-11-13 16:29:56',3),(83673,19371,'#Disetujui',3,NULL,NULL,10,'2023-11-13 16:40:42',4),(83674,19375,NULL,1,NULL,NULL,24,'2023-11-13 16:54:36',2),(83675,19376,NULL,1,NULL,NULL,24,'2023-11-13 16:57:19',2),(83676,19377,NULL,1,NULL,NULL,24,'2023-11-13 16:59:00',2),(83677,19377,'#Disetujui\r\n\r\nID Order 23261544\r\nPelanggan: Darma Sandra\r\n\r\nJ&T Cargo berat paket 15KG\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-11-13 17:05:29',3),(83678,19375,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-13 17:07:07',3),(83679,19359,NULL,2,NULL,NULL,262,'2023-11-14 07:00:42',3),(83680,19378,NULL,1,NULL,NULL,189,'2023-11-14 08:33:56',2),(83681,19378,NULL,2,NULL,NULL,189,'2023-11-14 08:34:03',3),(83682,19376,'Nama pelanggan: Ibnu\r\nNilai poin: 2323\r\nPoin digunakan: -2300\r\nSisa: 23\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-14 09:04:52',3),(83683,19377,'#Disetujui',3,NULL,NULL,73,'2023-11-14 09:08:04',4),(83684,19375,'#Disetujui',3,NULL,NULL,73,'2023-11-14 09:08:12',4),(83685,19371,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cUwp42d6q6.jpeg',NULL,204,'2023-11-14 10:01:21',5),(83686,19375,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27F910UP00.jpeg',NULL,204,'2023-11-14 10:34:10',5),(83687,19377,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7553354a5S.jpeg',NULL,204,'2023-11-14 10:34:20',5),(83688,19380,'#Disetujui',1,NULL,NULL,240,'2023-11-14 10:50:03',2),(83689,19380,'#Disetujui',2,NULL,NULL,240,'2023-11-14 10:50:13',3),(83690,19380,'#Disetujui',3,NULL,NULL,10,'2023-11-14 10:59:58',4),(83691,19381,NULL,1,NULL,NULL,34,'2023-11-14 11:20:12',2),(83692,19381,'Pembayaran Supp RD Periode 7-13 November 2023\r\nTagihan supplier  47.630.449\r\nTagihan system  47.630.449\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  47.630.449\r\nDana yang perlu ditransfer  47.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YV9S28m3H4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92502e79x0.png',73,'2023-11-14 11:43:50',3),(83693,19382,NULL,1,NULL,NULL,24,'2023-11-14 13:28:12',2),(83694,19383,NULL,1,NULL,NULL,173,'2023-11-14 13:46:33',2),(83695,19382,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300971/Juvriandi / @38pcs/Rp615,880\r\n------------------------------------------------------------------------------\r\nTotal : Rp615,880\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-14 14:11:57',3),(83696,19376,'#Disetujui',3,NULL,NULL,1,'2023-11-14 14:16:45',4),(83697,19367,'#Disetujui',3,NULL,NULL,1,'2023-11-14 14:16:53',4),(83698,19384,NULL,1,NULL,NULL,24,'2023-11-14 14:16:55',2),(83699,19382,'#Disetujui',3,NULL,NULL,1,'2023-11-14 14:17:01',4),(83700,19382,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U95731j5g2.png',NULL,24,'2023-11-14 15:18:28',5),(83701,19376,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2f04l58L3O.png',NULL,24,'2023-11-14 15:20:56',5),(83702,19367,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5dA09y53Z3.png',NULL,24,'2023-11-14 15:24:43',5),(83703,19379,'Tersedia fitur :\r\n1. Search Keywords\r\nFitur ini untuk mencari kata kunci atau research keywords sesuai produk yang memiliki volume pencarian terbanyak.  \r\n2. Auto Chat\r\nFitur ini membantu untuk follow up customer secara otomatis agar segera checkout produk di keranjang.\r\n3. Auto Follow\r\nFitur ini membantu kita follow akun secara otomatis, hal ini dapat membantu kita untuk mendapatkan following secara cepat. (Fitur ini disarankan untuk follow 300/hari agar tidak terkena banned)\r\n4. Auto Unfollow\r\nFitur untuk membantu kita dalam unfollow akun yang telah kita follow secara otomatis, hal ini dapat membantu kita untuk unfollow akun secara cepat. \r\n5. Booster Product\r\nFitur ini untuk membantu dalam menaikkan produk secara otomatis, hal ini dapat membantu kita untuk boosting produk secara cepat. \r\n6. Scrape Product\r\nFitur untuk menyalin produk produk toko yang dapat membantu seller untuk mendistribusikan barang dengan cepat. (Lebih cocok untuk sistem dropship)\r\n7. Auto follow by review\r\nFitur untuk melakukan follow akun yang mereview produk secara otomatis\r\n8. Auto Bid\r\nFitur ini akan membantu untuk mendapatkan rekomendasi iklan secara otomatis \r\n9. Ads schedule\r\nFitur yang membantu menjadwalkan iklan produk secara otomatis\r\n10. auto replay review\r\nFitur ini untuk membalas review / ulasan dari buyer secara otomatis sesuai dengan kategori bintang yang di berikan\r\n11. Research Price\r\nFitur ini untuk meriset harga produk-produk yang di inginkan. Dengan ini akan membantu untuk mendapatkan referensi harga',1,NULL,NULL,183,'2023-11-14 15:25:26',2),(83704,19384,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-14 16:20:21',3),(83705,19381,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n47634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n47,634,149.00\r\nDB',3,NULL,NULL,1,'2023-11-14 16:22:54',4),(83706,19385,'Tagihan Supp Barang 14 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.058.600\r\n\r\nPembulatan kode transfer menjadi 3.061.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-14 16:29:11',2),(83707,19385,'#Disetujui',2,NULL,NULL,262,'2023-11-14 16:29:18',3),(83708,19386,'#Disetujui\r\n\r\nTagihan Supp Barang 14 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 520.000\r\n\r\nPembulatan kode transfer menjadi 522.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-14 16:31:08',2),(83709,19386,'#Disetujui',2,NULL,NULL,262,'2023-11-14 16:31:14',3),(83710,19384,'#Disetujui',3,NULL,NULL,1,'2023-11-14 16:32:50',4),(83711,19381,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n5748137.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,748,137.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n41882312.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-13 Nov\r\nABDUL RAHMAN\r\n0000\r\n41,882,312.00\r\nDB',4,NULL,NULL,24,'2023-11-14 16:35:07',5),(83712,19387,NULL,1,NULL,NULL,262,'2023-11-14 16:40:48',2),(83713,19387,'#Disetujui',2,NULL,NULL,262,'2023-11-14 16:40:55',3),(83714,19388,NULL,1,NULL,NULL,24,'2023-11-14 17:09:19',2),(83715,19388,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 13318\r\nPoin digunakan: -13300\r\nSisa: 18\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-14 17:22:08',3),(83716,19391,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1R6Jdm8Lm0.jpeg',NULL,189,'2023-11-15 09:08:48',2),(83717,19391,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6604vJ2EV6.jpeg',NULL,189,'2023-11-15 09:08:57',3),(83718,19390,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l5415X98v6.jpeg',NULL,189,'2023-11-15 09:09:08',2),(83719,19390,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e69wdqs1BJ.jpeg',NULL,189,'2023-11-15 09:09:44',2),(83720,19390,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O57g8gV9FV.jpeg',NULL,189,'2023-11-15 09:09:55',3),(83721,19389,'#Disetujui',1,NULL,NULL,189,'2023-11-15 09:10:10',2),(83722,19389,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zgXDMp9FJ2.jpeg',NULL,189,'2023-11-15 09:10:18',3),(83723,19391,NULL,0,NULL,NULL,189,'2023-11-15 09:14:45',1),(83724,19391,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17I89391f5.jpeg',NULL,189,'2023-11-15 09:15:03',1),(83725,19391,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ei2088O35i.jpeg',NULL,189,'2023-11-15 09:15:17',2),(83726,19391,'#Disetujui',2,NULL,NULL,189,'2023-11-15 09:15:25',3),(83727,19390,NULL,0,NULL,NULL,189,'2023-11-15 09:15:38',1),(83728,19390,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57Yn5p5664.jpeg',NULL,189,'2023-11-15 09:16:00',2),(83729,19390,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R848JbkCK7.jpeg',NULL,189,'2023-11-15 09:16:09',3),(83730,19389,NULL,0,NULL,NULL,189,'2023-11-15 09:16:17',1),(83731,19389,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z23Ra8d1P7.jpeg',NULL,189,'2023-11-15 09:16:36',2),(83732,19389,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4NN9d7cL17.jpeg',NULL,189,'2023-11-15 09:16:45',3),(83733,19383,'#Disetujui',2,NULL,NULL,262,'2023-11-15 10:36:46',3),(83734,19392,'#Disetujui',1,NULL,NULL,240,'2023-11-15 10:44:29',2),(83735,19392,'#Disetujui',2,NULL,NULL,240,'2023-11-15 10:44:48',3),(83736,19384,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60kk5dJdkd.jpeg',NULL,204,'2023-11-15 11:00:59',5),(83737,19370,'#Disetujui',3,NULL,NULL,10,'2023-11-15 11:04:34',4),(83738,19359,'#Disetujui',3,NULL,NULL,10,'2023-11-15 11:04:45',4),(83739,19392,'#Disetujui',3,NULL,NULL,10,'2023-11-15 11:06:33',4),(83740,19370,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xs410Hj2sc.jpeg',NULL,204,'2023-11-15 11:15:49',5),(83741,19359,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S261QE6P7v.jpeg',NULL,204,'2023-11-15 11:16:00',5),(83742,19393,NULL,1,NULL,NULL,24,'2023-11-15 11:26:09',2),(83743,19394,NULL,5,NULL,NULL,24,'2023-11-15 11:39:34',6),(83744,19395,NULL,1,NULL,NULL,24,'2023-11-15 11:41:15',2),(83745,19395,'#verified tagihan ongkir retur COD\r\nTagihan Kurir  56,616\r\nDitagihkan ke Seller  56,000\r\nselisih -616 (+ppn 1.1%)\r\n\r\nTagihan ongkos retur non jawa bali 50% dari publish rate + 1.1%\r\nDitagihkan ke seller hanya 50% dari publish rate (tanpa ppn), karena masih ada selisih diskon ongkir 20% dari kurir.\r\n\r\nTagihan yang harus dibayarkan 56,616\r\nDana yang perlu ditransfer 56,616\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-15 13:30:55',3),(83746,19351,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Ha7Q44tOJ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60AU1D8u19.jpeg',204,'2023-11-15 13:32:49',5),(83747,19393,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-15 13:43:53',3),(83748,19392,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aKEF5l0325.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/841g89m7J3.jpeg',204,'2023-11-15 14:08:51',5),(83749,19379,'#verified\r\n- tools ini berbentuk extension yang bisa digunakan di chrome\r\n- bersifat langganan 89 ribu perbulan (3 ribuan/hari)\r\nnanti kita bisa ukur efektifitasnya, kita bisa bandingkan dengan iklan dan FO, mana yang akan lebih work.\r\n\r\nProgres yang sedang berjalan:\r\n- Iklan kata kunci (pencarian)\r\n- Iklan produk serupa\r\n- Iklan CPAS, dan\r\n- Fake Order\r\ndari ke 4 progres tersebut semuanya bersifat \"sementara\" dan secara budget juga lumayan besar.\r\nketika progresnya berjalan, trafiknya juga jalan.\r\n\r\nKita perlu menggunakan pendatang trafik yang bersifat berkelanjutan, yang tidak selalu bergantung pada budget promosi. Di Shopee Easy Tools ada fitur untuk auto follow yang bisa memfollow follower yang ada di toko2 yang kita inginkan sehingga toko kita bisa memiliki follower tertarget (beda dengan beli follower).\r\n\r\nJika beli follower fungsinya cuma 2 (kebanggaan & trusted), tapi jika kita menggunakan auto follow maka follower kita akan memiliki niche yang sama sesuai dengan yang kita targetkan. Sehingga ketika followernya sudah banyak, trafik organiknya akan tetap masuk walaupun tanpa iklan.\r\n\r\nMohon reviewnya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-15 14:13:24',3),(83750,19398,NULL,1,NULL,NULL,24,'2023-11-15 14:29:52',2),(83751,19379,'#Disetujui',3,NULL,NULL,1,'2023-11-15 14:41:16',4),(83752,19398,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300975/Marisa Fitriani/ CST 053 @2pcs Rp163,414\r\n------------------------------------------------------------------------------\r\nTotal : Rp163,414\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2023-11-15 14:43:19',3),(83753,19398,'#Disetujui',3,NULL,NULL,1,'2023-11-15 14:49:13',4),(83754,19395,'#Disetujui',3,NULL,NULL,1,'2023-11-15 14:49:39',4),(83755,19393,'#Disetujui',3,NULL,NULL,1,'2023-11-15 14:49:53',4),(83756,19397,'#Disetujui\r\nTagihan Supp Barang 15 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.125.000\r\n\r\nPembulatan kode transfer menjadi 1.132.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-15 14:51:03',2),(83757,19397,'#Disetujui',2,NULL,NULL,262,'2023-11-15 14:51:09',3),(83758,19396,'#Disetujui\r\nTagihan Supp Barang 15 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.472.500\r\n\r\nPembulatan kode transfer menjadi 2.481.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-15 14:51:58',2),(83759,19396,'#Disetujui',2,NULL,NULL,262,'2023-11-15 14:52:04',3),(83760,19398,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62y3ifM42l.png',NULL,24,'2023-11-15 14:55:52',5),(83761,19393,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Q6XVc83r7.png',NULL,24,'2023-11-15 15:11:31',5),(83762,19383,'#Disetujui',3,NULL,NULL,10,'2023-11-15 23:32:09',4),(83763,19390,'#Disetujui',3,NULL,NULL,10,'2023-11-15 23:36:38',4),(83764,19389,'#Disetujui',3,NULL,NULL,10,'2023-11-15 23:37:07',4),(83765,19388,'#Disetujui',3,NULL,NULL,10,'2023-11-15 23:38:06',4),(83766,19399,NULL,1,NULL,NULL,29,'2023-11-16 08:41:38',2),(83767,19400,NULL,1,NULL,NULL,24,'2023-11-16 08:50:08',2),(83768,19401,NULL,1,NULL,NULL,29,'2023-11-16 08:50:52',2),(83769,19379,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n89000.00\r\nPemb.Tools Shopee\r\nID S23019379\r\nMEA DIGITAL MARKET\r\n0000\r\n89,000.00\r\nDB\r\n3,620,916.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SIeP17TL4j.jpeg',NULL,204,'2023-11-16 08:56:30',5),(83770,19401,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-16 09:04:02',3),(83771,19399,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-16 09:12:49',3),(83772,19395,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ka29317802.png',NULL,24,'2023-11-16 09:25:11',5),(83773,19388,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4I74773S90.png',NULL,24,'2023-11-16 09:30:00',5),(83774,19389,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TW963WyI5n.jpeg',NULL,204,'2023-11-16 09:30:08',5),(83775,19400,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300961/Rohmat Maulana Ishaq/ White Label@18pcs Rp846,210\r\n------------------------------------------------------------------------------\r\nTotal : Rp846,210\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2023-11-16 10:12:22',3),(83776,19402,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R04piW034W.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7E624k5481.jpeg',29,'2023-11-16 10:52:53',2),(83777,19402,'#verified jumlah barang dan harga sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-16 11:01:45',3),(83778,19399,'#Disetujui',3,NULL,NULL,10,'2023-11-16 13:22:20',4),(83779,19400,'#Disetujui',3,NULL,NULL,10,'2023-11-16 13:22:40',4),(83780,19401,'#Disetujui',3,NULL,NULL,10,'2023-11-16 13:23:49',4),(83781,19400,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1K2njT0i9k.png',NULL,24,'2023-11-16 13:28:14',5),(83782,19403,NULL,1,NULL,NULL,24,'2023-11-16 13:47:05',2),(83783,19403,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300713/Darma sandra/CST 431,430,437,439/@205pcs/Rp7,875,075\r\n------------------------------------------------------------------------------\r\nTotal : Rp7,875,075\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-16 14:07:06',3),(83784,19404,NULL,1,NULL,NULL,24,'2023-11-16 14:07:11',2),(83785,19404,'Pembayaran untuk ID Transaksi :\r\nK2300710/Fredy /CST 752/@50pcs/Rp2,591,450\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,591,450\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-16 14:08:03',3),(83786,19405,NULL,1,NULL,NULL,24,'2023-11-16 14:12:39',2),(83787,19404,'#Disetujui',3,NULL,NULL,1,'2023-11-16 14:13:23',4),(83788,19403,'#Disetujui',3,NULL,NULL,1,'2023-11-16 14:13:31',4),(83789,19406,'#Disetujui',1,NULL,NULL,240,'2023-11-16 14:25:46',2),(83790,19405,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2023-11-16 14:26:04',2),(83791,19406,'Pertimbangan: Supplier berkenan memperbaiki dengan cutting bahan baru, sablon ulang dengan bahan baru dan dijahit ulang. Sehingga pelanggan mendapatkan produk dengan kualitas maksimal.\r\n\r\nDengan pertimbangan diatas, kompensasi yang diajukan untuk pelanggan berupa full penggantian ongkos kirim retur dan kirim ulang.',2,NULL,NULL,240,'2023-11-16 14:26:28',3),(83792,19403,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rQ652GWk95.png',NULL,24,'2023-11-16 14:28:14',5),(83793,19405,'#verified\r\nSisa Saldo : Rp8.149.347,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n  K2300713 / Darma Sandra (RD) Rp7.875.075,\r\n  K2300710 / Fredy (RD)  Rp2.591.450,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-16 14:32:23',3),(83794,19406,'#Disetujui',3,NULL,NULL,10,'2023-11-16 14:35:10',4),(83795,19406,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n108000.00\r\nKompensasi Dynavol\r\nABDUL RAHIM\r\n0000\r\n108,000.00\r\nDB\r\n3,512,916.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9EhR7L5h1x.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tr54DaA8N4.jpeg',204,'2023-11-16 14:54:53',5),(83796,19405,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-11-16 14:56:23',4),(83797,19404,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I51hX1G569.png',NULL,24,'2023-11-16 15:04:49',5),(83798,19405,'#sudah diproses',4,NULL,NULL,24,'2023-11-16 15:05:04',5),(83799,19408,'Tagihan Supp Barang 16 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.203.500\r\n\r\nPembulatan kode transfer menjadi 3.212.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-16 15:16:18',2),(83800,19408,'#Disetujui',2,NULL,NULL,262,'2023-11-16 15:16:26',3),(83801,19407,'#Disetujui\r\nTagihan Supp Barang 16 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.893.400\r\n\r\nPembulatan kode transfer menjadi 3.901.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-16 15:17:19',2),(83802,19407,'#Disetujui',2,NULL,NULL,262,'2023-11-16 15:17:27',3),(83803,19409,NULL,1,NULL,NULL,24,'2023-11-16 15:59:10',2),(83804,19391,'#Disetujui',3,NULL,NULL,10,'2023-11-16 16:06:22',4),(83805,19410,NULL,1,NULL,NULL,262,'2023-11-16 16:09:38',2),(83806,19410,'#Disetujui',2,NULL,NULL,262,'2023-11-16 16:09:48',3),(83807,19411,NULL,1,NULL,NULL,24,'2023-11-16 16:15:05',2),(83808,19391,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sz026M29T2.jpeg',NULL,204,'2023-11-16 16:25:08',5),(83809,19411,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-16 16:55:34',3),(83810,19409,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-16 16:55:57',3),(83811,19411,'#Disetujui',3,NULL,NULL,10,'2023-11-16 22:22:01',4),(83812,19409,'#Disetujui',3,NULL,NULL,10,'2023-11-16 22:22:10',4),(83813,19412,NULL,1,NULL,NULL,29,'2023-11-17 09:26:14',2),(83814,19412,'#Disetujui',2,NULL,NULL,189,'2023-11-17 09:36:45',3),(83815,19413,NULL,1,NULL,NULL,29,'2023-11-17 09:41:19',2),(83816,19413,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-17 09:43:28',3),(83817,19411,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y1KqU8Z4oG.jpeg',NULL,204,'2023-11-17 13:19:40',5),(83818,19409,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6a71075286.jpeg',NULL,204,'2023-11-17 13:21:14',5),(83819,19399,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/815aZh2F4n.jpeg',NULL,204,'2023-11-17 13:23:28',5),(83820,19401,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y335yjUHU6.jpeg',NULL,204,'2023-11-17 13:27:52',5),(83821,19402,'#Disetujui',3,NULL,NULL,10,'2023-11-17 13:38:05',4),(83822,19402,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n1309000.00\r\nPemb. Kresek\r\nID S23019402\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,309,000.00\r\nDB\r\n2,203,916.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42463q9MvS.jpeg',NULL,204,'2023-11-17 13:43:37',5),(83823,19414,NULL,1,NULL,NULL,24,'2023-11-17 13:48:41',2),(83824,19383,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Vw946672Gm.jpeg',NULL,204,'2023-11-17 13:59:03',5),(83825,19414,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300979/Ridwanashop/ IDS 621 @12pcs/Rp520,080\r\n------------------------------------------------------------------------------\r\nTotal : Rp520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-17 14:29:59',3),(83826,19415,NULL,1,NULL,NULL,24,'2023-11-17 14:33:07',2),(83827,19414,'#Disetujui',3,NULL,NULL,1,'2023-11-17 14:33:21',4),(83828,19414,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1o20tO2S20.png',NULL,24,'2023-11-17 14:35:43',5),(83829,19416,NULL,1,NULL,NULL,262,'2023-11-17 15:27:12',2),(83830,19416,'#Disetujui',2,NULL,NULL,262,'2023-11-17 15:27:18',3),(83831,19418,'#Disetujui\r\nTagihan Supp Barang 17 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.010.000\r\n\r\nPembulatan kode transfer menjadi 8.012.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-17 15:31:31',2),(83832,19418,'#Disetujui',2,NULL,NULL,262,'2023-11-17 15:31:48',3),(83833,19417,'#Disetujui\r\nTagihan Supp Barang 17 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.475.300\r\n\r\nPembulatan kode transfer menjadi 1.481.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-17 15:32:34',2),(83834,19417,'#Disetujui',2,NULL,NULL,262,'2023-11-17 15:32:40',3),(83835,19415,'Nama pelanggan: Indeed Wear (Indra Devy Nasution)\r\nNilai poin: 1840\r\nPoin digunakan: -1000\r\nSisa: 840\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-17 15:33:58',3),(83836,19412,'#Disetujui',3,NULL,NULL,10,'2023-11-18 09:45:49',4),(83837,19413,'#Disetujui',3,NULL,NULL,10,'2023-11-18 09:46:01',4),(83838,19415,'#Disetujui',3,NULL,NULL,10,'2023-11-18 09:49:29',4),(83839,19284,NULL,0,NULL,NULL,189,'2023-11-18 09:51:12',1),(83840,19284,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B4k29341nQ.jpeg',NULL,189,'2023-11-18 10:53:26',2),(83841,19284,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I0744oOHN3.jpeg',NULL,189,'2023-11-18 10:53:38',3),(83842,19422,NULL,1,NULL,NULL,24,'2023-11-18 10:55:34',2),(83843,19413,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dx77QAqod8.jpeg',NULL,204,'2023-11-18 10:57:34',5),(83844,19412,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q281DJ8BH0.jpeg',NULL,204,'2023-11-18 10:59:25',5),(83845,19423,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1520618560.jpeg',NULL,189,'2023-11-18 11:01:06',2),(83846,19423,NULL,2,NULL,NULL,189,'2023-11-18 11:01:14',3),(83847,19422,'Pembayaran Supp DSP Periode 11 - 17 Nov 2023\r\nTagihan supplier  69,433,568\r\nTagihan system  69,464,393\r\nSelisih plus  30,825 (barang obral cbr)\r\n\r\nTagihan yang harus dibayar  69,433,568\r\nDana yang perlu ditransfer  69,434,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66dU2f9298.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7744700dnM.png',73,'2023-11-18 11:12:23',3),(83848,19424,NULL,1,NULL,NULL,24,'2023-11-18 11:14:21',2),(83849,19424,'Nama pelanggan: Barkah\r\nNilai poin: 2909\r\nPoin digunakan: -2900\r\nSisa: 9\r\n\r\nReward diklaim ke Dana Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-18 11:24:36',3),(83850,19425,NULL,1,NULL,NULL,24,'2023-11-18 11:27:11',2),(83851,19415,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hLFU761B20.png',NULL,24,'2023-11-18 11:34:35',5),(83852,19427,NULL,1,NULL,NULL,24,'2023-11-18 14:05:19',2),(83853,19427,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-18 14:06:24',3),(83854,19425,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300980/vio novendra/ BKS 773 @12pcs/Rp44,844\r\n------------------------------------------------------------------------------\r\nTotal : Rp44,844\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-18 14:09:45',3),(83855,19428,NULL,1,NULL,NULL,24,'2023-11-18 14:20:03',2),(83856,19427,'#Disetujui',3,NULL,NULL,73,'2023-11-18 14:34:27',4),(83857,19428,'Nama pelanggan: Wilson\r\nNilai poin: 779\r\nPoin digunakan: -700	\r\nSisa: 79\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-18 15:06:03',3),(83858,19425,'#Disetujui',3,NULL,NULL,10,'2023-11-18 15:07:12',4),(83859,19428,'#Disetujui',3,NULL,NULL,73,'2023-11-18 15:11:03',4),(83860,19429,'#Disetujui\r\nTagihan Supp Barang 18 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  2.486.500\r\n\r\nPembulatan kode transfer menjadi 2.492.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-18 15:25:28',2),(83861,19429,'#Disetujui',2,NULL,NULL,262,'2023-11-18 15:25:51',3),(83862,19426,'#Disetujui\r\nTagihan Supp Barang 18 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.852.500\r\n\r\nPembulatan kode transfer menjadi 1.861.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-18 15:26:36',2),(83863,19426,'#Disetujui',2,NULL,NULL,262,'2023-11-18 15:26:42',3),(83864,19425,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63D1O4Y070.png',NULL,24,'2023-11-18 15:28:47',5),(83865,19421,NULL,1,NULL,NULL,262,'2023-11-18 15:31:32',2),(83866,19421,'#Disetujui',2,NULL,NULL,262,'2023-11-18 15:31:38',3),(83867,19420,'#Disetujui',1,NULL,NULL,262,'2023-11-18 15:32:41',2),(83868,19420,'#Disetujui',2,NULL,NULL,262,'2023-11-18 15:32:46',3),(83869,19427,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nHgEi8a5yS.jpeg',NULL,204,'2023-11-18 15:33:36',5),(83870,19419,NULL,1,NULL,NULL,262,'2023-11-18 15:33:41',2),(83871,19419,'#Disetujui',2,NULL,NULL,262,'2023-11-18 15:33:47',3),(83872,19430,NULL,1,NULL,NULL,173,'2023-11-18 16:19:43',2),(83873,19430,'#Disetujui',2,NULL,NULL,262,'2023-11-18 16:26:26',3),(83874,19431,NULL,1,NULL,NULL,34,'2023-11-18 16:32:49',2),(83875,19284,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:28:15',4),(83876,19423,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:28:28',4),(83877,19424,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:32:59',4),(83878,19419,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:33:19',4),(83879,19420,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:33:31',4),(83880,19421,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:33:45',4),(83881,19430,'#Disetujui',3,NULL,NULL,10,'2023-11-20 09:33:56',4),(83882,19431,'Untuk case barang cacat di ID Transaksi K2300944 a.n. Muhamad Taufiq Hidayat (DSP) sudah dilakukan pengajuan ongkir dengan rincian sbb:\r\nS23019165 = 47.000 (retur perbaikan)\r\nhttps://fin.interval-group.com/user/pengajuan/detail/19165/0 \r\n\r\nS23019207 = 5.000 (syarat agar resi jalan)	\r\nhttps://fin.interval-group.com/user/pengajuan/detail/19207/0\r\n\r\nS23019270 = 56.000 (pasca perbaikan)\r\nhttps://fin.interval-group.com/user/pengajuan/detail/19270/0\r\n\r\nTotal Ongkir = 108.000\r\n\r\nKompensasi hanya mengcover ongkir selama perbaikan barang.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-20 09:56:05',3),(83883,19432,'konfirmasi pelanggan via WA, untuk pengiriman paket tsb hanya retur barang (bukan barang komplain) dan sudah dijadikan saldo minus ongkir pada ID S23011702\r\n\r\nhttps://www.resellerdropship.com/admin/manage/deposit/detail/11702',1,NULL,NULL,24,'2023-11-20 11:05:48',2),(83884,19428,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q77E3235I8.png',NULL,24,'2023-11-20 11:11:41',5),(83885,19424,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/486310Cf32.png',NULL,24,'2023-11-20 11:13:22',5),(83886,19431,'#Disetujui',3,NULL,NULL,10,'2023-11-20 11:20:03',4),(83887,19419,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L9U52o6sQo.jpeg',NULL,204,'2023-11-20 11:28:25',5),(83888,19420,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J4aE18hd9s.jpeg',NULL,204,'2023-11-20 11:30:03',5),(83889,19432,'#Verified\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28Zk68P9xd.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LOD03726NH.jpg',34,'2023-11-20 11:36:14',3),(83890,19432,'#Disetujui',3,NULL,NULL,10,'2023-11-20 11:39:09',4),(83891,19433,'#Disetujui',1,NULL,NULL,189,'2023-11-20 12:05:49',2),(83892,19433,'#Disetujui',2,NULL,NULL,189,'2023-11-20 12:05:55',3),(83893,19434,'#Disetujui',1,NULL,NULL,189,'2023-11-20 12:12:13',2),(83894,19434,'#Disetujui',2,NULL,NULL,189,'2023-11-20 12:12:21',3),(83895,19434,'#Disetujui',3,NULL,NULL,10,'2023-11-20 12:40:46',4),(83896,19433,'#Disetujui',3,NULL,NULL,10,'2023-11-20 12:40:58',4),(83897,19380,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2G9Gjg5NWL.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TjCb2m90n1.jpeg',204,'2023-11-20 13:23:06',5),(83898,19432,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B502iz843q.jpeg',NULL,204,'2023-11-20 13:40:32',5),(83899,19390,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6LSJe8Ujp.jpeg',NULL,204,'2023-11-20 14:36:03',5),(83900,19436,'#Disetujui\r\nTagihan Supp Barang 20 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.191.500\r\n\r\nPembulatan kode transfer menjadi 3.192.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-20 15:20:03',2),(83901,19436,'#Disetujui',2,NULL,NULL,262,'2023-11-20 15:20:11',3),(83902,19435,'#Disetujui\r\nTagihan Supp Barang 20 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.924.700\r\n\r\nPembulatan kode transfer menjadi 2.931.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-20 15:24:07',2),(83903,19435,'#Disetujui',2,NULL,NULL,262,'2023-11-20 15:24:13',3),(83904,19437,NULL,1,NULL,NULL,262,'2023-11-20 15:24:43',2),(83905,19437,'#Disetujui',2,NULL,NULL,262,'2023-11-20 15:24:48',3),(83906,19284,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L6d78kI593.jpeg',NULL,204,'2023-11-20 16:13:16',5),(83907,19423,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00K51b82sP.jpeg',NULL,204,'2023-11-20 16:14:27',5),(83908,19430,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L57P8822kM.jpeg',NULL,204,'2023-11-20 17:12:30',5),(83909,19438,'#Disetujui',1,NULL,NULL,262,'2023-11-20 17:23:11',2),(83910,19438,'#Disetujui',2,NULL,NULL,262,'2023-11-20 17:23:17',3),(83911,19439,NULL,1,NULL,NULL,24,'2023-11-20 17:35:07',2),(83912,19440,NULL,1,NULL,NULL,24,'2023-11-21 09:08:18',2),(83913,19433,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qA2dY8168w.jpeg',NULL,204,'2023-11-21 10:25:50',5),(83914,19441,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j1yjI5X5AJ.jpeg',NULL,189,'2023-11-21 10:55:05',2),(83915,19441,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F0p8h37S92.jpeg',NULL,189,'2023-11-21 10:55:14',3),(83916,19440,'Pembayaran Supp RD Periode 14 - 20 Nov 2023\r\nTagihan supplier  37.416.706\r\nTagihan system  37.416.706\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  37.416.706\r\nDana yang perlu ditransfer 37.414.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0I8U58cm2d.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hr796s3434.png',73,'2023-11-21 11:16:38',3),(83917,19439,'Pembayaran Kurir JNE Ekspress CSS Periode Oktober 2023\r\nTagihan Kurir  740,000\r\nTagihan System 740,000\r\n#sesuai\r\n\r\nDiskon  148,000\r\nPajak  6,511\r\nTagihan Nett  598,512\r\n\r\nTagihan yang harus dibayar  598,512\r\nDana yang perlu ditransfer  598,512\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-21 11:45:38',3),(83918,19421,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0mKU7o82z0.jpeg',NULL,204,'2023-11-21 13:08:44',5),(83919,19442,NULL,1,NULL,NULL,183,'2023-11-21 13:31:02',2),(83920,19442,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-21 13:45:28',3),(83921,19442,'#Disetujui',3,NULL,NULL,1,'2023-11-21 14:01:04',4),(83922,19441,'#Disetujui',3,NULL,NULL,10,'2023-11-21 14:49:34',4),(83923,19444,NULL,1,NULL,NULL,24,'2023-11-21 14:51:47',2),(83924,19444,'Nama pelanggan: Dian Handiyanto\r\nNilai poin: 1967\r\nPoin digunakan: -1950\r\nSisa: 17\r\n\r\nReward diklaim ke Ovo Rp 200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-21 14:54:51',3),(83925,19446,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83fK4827mm.jpeg',NULL,189,'2023-11-21 15:12:39',2),(83926,19446,'#Disetujui',2,NULL,NULL,189,'2023-11-21 15:12:45',3),(83927,19447,NULL,1,NULL,NULL,24,'2023-11-21 15:15:08',2),(83928,19440,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n37414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n37,414,149.00\r\nDB',3,NULL,NULL,1,'2023-11-21 15:21:33',4),(83929,19440,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n31781138.00\r\nPemb. ITV NC Prod\r\nPeriode 14-20 Nov\r\nABDUL RAHMAN\r\n0000\r\n31,781,138.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n5635568.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,635,568.00\r\nDB',4,NULL,NULL,24,'2023-11-21 15:43:57',5),(83930,19445,'#Disetujui\r\n\r\nTagihan Supp Barang 21 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-21 16:07:32',2),(83931,19445,'#Disetujui',2,NULL,NULL,262,'2023-11-21 16:07:37',3),(83932,19443,'Tagihan Supp Barang 21 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.768.625\r\n\r\nPembulatan kode transfer menjadi 2.771.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-21 16:08:35',2),(83933,19443,'#Disetujui',2,NULL,NULL,262,'2023-11-21 16:08:41',3),(83934,19448,NULL,1,NULL,NULL,262,'2023-11-21 16:22:44',2),(83935,19448,'#Disetujui',2,NULL,NULL,262,'2023-11-21 16:22:49',3),(83936,19442,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n9670262322\r\n0000\r\n1,316,860.00\r\nDB\r\n870,056.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M7CQ8L8dFI.jpeg',NULL,204,'2023-11-21 16:58:10',5),(83937,19449,'#Disetujui',1,NULL,NULL,189,'2023-11-22 08:36:39',2),(83938,19449,'#Disetujui',2,NULL,NULL,189,'2023-11-22 08:36:46',3),(83939,19450,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11N40G4D3E.jpeg',NULL,189,'2023-11-22 08:52:12',2),(83940,19450,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lX941zPO1P.jpeg',NULL,189,'2023-11-22 08:52:20',3),(83941,19447,'#verified untuk orderan dengan id order: 23261907 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-22 09:27:28',3),(83942,19438,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:14:22',4),(83943,19449,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:14:29',4),(83944,19441,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/18sp129pFE.jpeg',NULL,204,'2023-11-22 10:21:27',5),(83945,19449,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t4ah2I2Nv1.jpeg',NULL,204,'2023-11-22 10:21:36',5),(83946,19447,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:23:23',4),(83947,19450,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:25:12',4),(83948,19446,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:25:27',4),(83949,19439,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:25:48',4),(83950,19451,'#Disetujui',1,NULL,NULL,262,'2023-11-22 10:27:01',2),(83951,19444,'#Disetujui',3,NULL,NULL,10,'2023-11-22 10:37:46',4),(83952,19447,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5hkQAE95r3.png',NULL,24,'2023-11-22 10:50:36',5),(83953,19444,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N0849583q3.png',NULL,24,'2023-11-22 10:52:32',5),(83954,19439,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8m7678kO65.png',NULL,24,'2023-11-22 10:55:11',5),(83955,19451,'#Disetujui',2,NULL,NULL,189,'2023-11-22 11:54:53',3),(83956,19452,NULL,1,NULL,NULL,24,'2023-11-22 13:00:29',2),(83957,19452,'Nama pelanggan: Priadi kiswantoro \r\nNilai poin: 4031\r\nPoin digunakan: -3975	\r\nSisa: 56\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-22 13:01:43',3),(83958,19452,'#Disetujui',3,NULL,NULL,73,'2023-11-22 13:04:14',4),(83959,19431,'#Dibatalkan\r\nHasil koordinasi, untuk nominal kompensasi sudah digunakan di pembayaran ongkir sebelumnya\r\n\r\nsehingga tidak ada nominal lebih untuk kompensasi reputasi toko',5,NULL,NULL,34,'2023-11-22 13:38:09',6),(83960,19452,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52D8014M34.png',NULL,24,'2023-11-22 13:39:17',5),(83961,19453,'#Disetujui',1,NULL,NULL,262,'2023-11-22 15:34:05',2),(83962,19453,'#Disetujui',2,NULL,NULL,262,'2023-11-22 15:34:12',3),(83963,19455,'#Disetujui\r\nTagihan Supp Barang 22 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.743.400\r\n\r\nPembulatan kode transfer menjadi 6.752.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-22 15:47:02',2),(83964,19455,'#Disetujui',2,NULL,NULL,262,'2023-11-22 15:47:08',3),(83965,19454,'#Disetujui\r\nTagihan Supp Barang 22 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.338.300\r\n\r\nPembulatan kode transfer menjadi 5.341.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-22 15:47:49',2),(83966,19454,'#Disetujui',2,NULL,NULL,262,'2023-11-22 15:47:56',3),(83967,19451,'#Disetujui',3,NULL,NULL,10,'2023-11-23 00:13:01',4),(83968,19456,NULL,1,NULL,NULL,24,'2023-11-23 08:32:44',2),(83969,19457,'#Disetujui',1,NULL,NULL,262,'2023-11-23 09:19:28',2),(83970,19457,'#verified sisa saldo kas manajemen Rp129,300,-\r\nHari ini ada tambahan dana untuk sebesar Rp1.100.000,-\r\nRincian :\r\n- Rp.70.000 - ID Pengajuan S23019434 - Ikbal Herdiana\r\n- Rp.505.000 - ID Pengajuan S23019450 - Ikbal Herdiana\r\n- Rp.505.000 - ID Pengajuan S23019446 - Ikbal Herdiana\r\n- Rp.504.600 - ID Pengajuan S23019438 - Budi Setiadi\r\n- Rp.350.000 - ID Pengajuan S23019451 - Feri Kurniawan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-23 09:24:35',3),(83971,19446,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RL1862e845.jpeg',NULL,204,'2023-11-23 10:10:03',5),(83972,19457,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/11 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/11 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/11 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/11 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2023-11-23 10:40:51',4),(83973,19457,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F23329343 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G110THPiK0.png',NULL,73,'2023-11-23 10:52:07',5),(83974,19451,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31S2wQJ5Qt.jpeg',NULL,204,'2023-11-23 11:37:45',5),(83975,19456,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-23 14:29:38',3),(83976,19456,'#Disetujui',3,NULL,NULL,73,'2023-11-23 14:38:42',4),(83977,19458,'#Disetujui',1,NULL,NULL,262,'2023-11-23 15:13:56',2),(83978,19458,'#Disetujui',2,NULL,NULL,262,'2023-11-23 15:14:02',3),(83979,19454,'22/11/2023 17:03:36	22/11/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,341,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:23:57',4),(83980,19443,'21/11/2023 16:22:42	21/11/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	2,771,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:24:22',4),(83981,19435,'20/11/2023 16:15:55	20/11/2023	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	2,931,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:24:58',4),(83982,19426,'18/11/2023 15:36:47	18/11/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,861,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:25:25',4),(83983,19417,'17/11/2023 16:39:31	17/11/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	1,481,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:25:51',4),(83984,19407,'16/11/2023 16:35:37	16/11/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,901,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:26:32',4),(83985,19396,'15/11/2023 15:50:10	15/11/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,481,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:26:59',4),(83986,19385,'14/11/2023 16:56:02	14/11/2023	prod selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,061,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:27:25',4),(83987,19372,'13/11/2023 16:38:18	13/11/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	3,551,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:28:02',4),(83988,19364,'11/11/2023 16:13:26	11/11/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	4,211,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:28:26',4),(83989,19353,'10/11/2023 17:15:18	10/11/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	401,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:28:54',4),(83990,19343,'09/11/2023 16:16:19	09/11/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	1,841,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:30:20',4),(83991,19338,'08/11/2023 16:41:41	08/11/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,161,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:30:43',4),(83992,19325,'07/11/2023 16:56:26	07/11/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	991,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:31:06',4),(83993,19314,'06/11/2023 15:46:18	06/11/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	681,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:31:42',4),(83994,19306,'04/11/2023 16:01:34	04/11/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,591,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:32:06',4),(83995,19298,'03/11/2023 16:49:59	03/11/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,561,518.00	0.00',3,NULL,NULL,1,'2023-11-23 15:32:34',4),(83996,19418,'10/11/2023 16:56:17	10/11/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	8,012,644.00	0.00',3,NULL,NULL,1,'2023-11-23 15:33:07',4),(83997,19418,'#revisi update sebelumnya. \r\n\r\n17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95271\r\n8012644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,012,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:35:38',4),(83998,19455,'22/11\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95271\r\n6752644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n6,752,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:36:12',4),(83999,19453,'22/11\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95271\r\n19052644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n19,052,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:36:40',4),(84000,19448,'21/11\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95271\r\n952644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n952,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:37:03',4),(84001,19445,'21/11\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95271\r\n1602644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:37:24',4),(84002,19437,'20/11\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95271\r\n9082644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n9,082,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:37:49',4),(84003,19436,'20/11\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95271\r\n3192644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n3,192,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:38:23',4),(84004,19429,'18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95271\r\n2492644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,492,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:38:51',4),(84005,19416,'17/11\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95271\r\n4072644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,072,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:39:19',4),(84006,19410,'16/11\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95271\r\n7852644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n7,852,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:39:56',4),(84007,19408,'16/11\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95271\r\n3212644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n3,212,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:40:25',4),(84008,19397,'15/11\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95271\r\n1132644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,132,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:40:54',4),(84009,19387,'14/11\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95271\r\n11472644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n11,472,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:41:17',4),(84010,19386,'14/11\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95271\r\n522644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:41:41',4),(84011,19373,'13/11\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95271\r\n1152644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:42:05',4),(84012,19374,'13/11\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95271\r\n3952644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,952,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:42:36',4),(84013,19365,'11/11\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95271\r\n1202644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:43:31',4),(84014,19363,'11/11\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95271\r\n4222644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,222,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:43:53',4),(84015,19354,'10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95271\r\n8012644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n8,012,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:44:27',4),(84016,19356,'10/11\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95271\r\n3082644.00\r\nNC PBL jumat\r\nABDUL RAHIM\r\n0000\r\n3,082,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:44:53',4),(84017,19345,'09/11\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95271\r\n2902644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n2,902,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:45:17',4),(84018,19339,'08/11\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95271\r\n29802644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n29,802,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:45:44',4),(84019,19329,'07/11\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95271\r\n2052644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,052,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:46:10',4),(84020,19315,'06/11\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95271\r\n522644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:46:32',4),(84021,19310,'04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95271\r\n62644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n62,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:46:57',4),(84022,19307,'04/11\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95271\r\n6982644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,982,644.00\r\nDB',3,NULL,NULL,1,'2023-11-23 15:47:24',4),(84023,19450,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Sb388f91j5.jpeg',NULL,204,'2023-11-23 15:49:33',5),(84024,19459,'#Disetujui\r\nTagihan Supp Barang 23 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.696.200\r\n\r\nPembulatan kode transfer menjadi 11.701.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-23 15:54:33',2),(84025,19459,'#Disetujui',2,NULL,NULL,262,'2023-11-23 15:54:51',3),(84026,19456,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8H27lq7C43.jpeg',NULL,204,'2023-11-23 16:46:16',5),(84027,19298,'#Done',4,NULL,NULL,204,'2023-11-23 17:14:32',5),(84028,19306,'#Done',4,NULL,NULL,204,'2023-11-23 17:14:45',5),(84029,19310,'#Done',4,NULL,NULL,204,'2023-11-23 17:17:12',5),(84030,19314,'#Done',4,NULL,NULL,204,'2023-11-23 17:19:08',5),(84031,19325,'#Done',4,NULL,NULL,204,'2023-11-23 17:19:20',5),(84032,19338,'#Done',4,NULL,NULL,204,'2023-11-23 17:19:53',5),(84033,19343,'#Done',4,NULL,NULL,204,'2023-11-23 17:20:03',5),(84034,19353,'#Done',4,NULL,NULL,204,'2023-11-23 17:20:15',5),(84035,19354,'#Done',4,NULL,NULL,204,'2023-11-23 17:20:28',5),(84036,19364,'#Done',4,NULL,NULL,204,'2023-11-23 17:20:45',5),(84037,19365,'#Done',4,NULL,NULL,204,'2023-11-23 17:21:25',5),(84038,19372,'#Done',4,NULL,NULL,204,'2023-11-23 17:21:36',5),(84039,19373,'#Done',4,NULL,NULL,204,'2023-11-23 17:21:42',5),(84040,19385,'#Done',4,NULL,NULL,204,'2023-11-23 17:22:04',5),(84041,19386,'#Done',4,NULL,NULL,204,'2023-11-23 17:22:15',5),(84042,19396,'#Done',4,NULL,NULL,204,'2023-11-23 17:23:10',5),(84043,19397,'#Done',4,NULL,NULL,204,'2023-11-23 17:23:37',5),(84044,19407,'#Done',4,NULL,NULL,204,'2023-11-23 17:24:03',5),(84045,19408,'#Done',4,NULL,NULL,204,'2023-11-23 17:24:19',5),(84046,19417,'#Done',4,NULL,NULL,204,'2023-11-23 17:24:36',5),(84047,19418,'#Done',4,NULL,NULL,204,'2023-11-23 17:24:49',5),(84048,19426,'#Done',4,NULL,NULL,204,'2023-11-23 17:25:02',5),(84049,19429,'#Done',4,NULL,NULL,204,'2023-11-23 17:25:15',5),(84050,19436,'#Done',4,NULL,NULL,204,'2023-11-23 17:25:55',5),(84051,19435,'#Done',4,NULL,NULL,204,'2023-11-23 17:26:05',5),(84052,19460,'Terdapat Orderan Travel Bag yg terpending karena kekurangan saldo.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4sC63G3bY1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3x6AGi8v85.png',183,'2023-11-24 08:55:23',2),(84053,19307,'#Done',4,NULL,NULL,204,'2023-11-24 08:57:47',5),(84054,19315,'#Done',4,NULL,NULL,204,'2023-11-24 08:58:01',5),(84055,19329,'#Done',4,NULL,NULL,204,'2023-11-24 08:58:30',5),(84056,19339,'#Done',4,NULL,NULL,204,'2023-11-24 08:59:08',5),(84057,19345,'#Done',4,NULL,NULL,204,'2023-11-24 08:59:20',5),(84058,19356,'#Done',4,NULL,NULL,204,'2023-11-24 08:59:43',5),(84059,19363,'#Done',4,NULL,NULL,204,'2023-11-24 08:59:55',5),(84060,19374,'#Done',4,NULL,NULL,204,'2023-11-24 09:00:15',5),(84061,19460,'#verified sisa saldo: Rp67.153\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 09:00:23',3),(84062,19387,'#Done',4,NULL,NULL,204,'2023-11-24 09:00:26',5),(84063,19410,'#Done',4,NULL,NULL,204,'2023-11-24 09:00:49',5),(84064,19416,'#Done',4,NULL,NULL,204,'2023-11-24 09:01:16',5),(84065,19437,'#Done',4,NULL,NULL,204,'2023-11-24 09:01:48',5),(84066,19448,'#Done',4,NULL,NULL,204,'2023-11-24 09:01:57',5),(84067,19443,'#Done',4,NULL,NULL,204,'2023-11-24 09:02:33',5),(84068,19445,'#Done',4,NULL,NULL,204,'2023-11-24 09:02:43',5),(84069,19453,'#Done',4,NULL,NULL,204,'2023-11-24 09:11:22',5),(84070,19454,'#Done',4,NULL,NULL,204,'2023-11-24 09:11:52',5),(84071,19455,'#Done',4,NULL,NULL,204,'2023-11-24 09:12:03',5),(84072,19461,NULL,1,NULL,NULL,173,'2023-11-24 09:32:02',2),(84073,19462,'#Disetujui',1,NULL,NULL,240,'2023-11-24 09:46:26',2),(84074,19462,'#Disetujui',2,NULL,NULL,240,'2023-11-24 09:46:32',3),(84075,19463,NULL,1,NULL,NULL,24,'2023-11-24 09:51:27',2),(84076,19461,'#Disetujui',2,NULL,NULL,262,'2023-11-24 10:37:33',3),(84077,19461,'#Disetujui',3,NULL,NULL,10,'2023-11-24 10:42:50',4),(84078,19460,'#Disetujui',3,NULL,NULL,10,'2023-11-24 10:43:05',4),(84079,19462,'#Disetujui',3,NULL,NULL,10,'2023-11-24 11:04:29',4),(84080,19464,NULL,1,NULL,NULL,29,'2023-11-24 13:12:36',2),(84081,19463,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 13:14:52',3),(84082,19464,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 13:16:19',3),(84083,19462,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n25000.00\r\nprint DTF A3\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n845,056.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8514lVz0Yk.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kl19972577.jpeg',204,'2023-11-24 13:31:16',5),(84084,19465,'#Disetujui',1,NULL,NULL,189,'2023-11-24 14:01:08',2),(84085,19465,'#Disetujui',2,NULL,NULL,189,'2023-11-24 14:01:15',3),(84086,19460,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nID S23019460\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n345,021.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5bOYGkG7D8.jpeg',NULL,204,'2023-11-24 14:04:49',5),(84087,19438,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cA4akJ9561.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99j6cOFO76.jpeg',204,'2023-11-24 14:08:19',5),(84088,19469,NULL,1,NULL,NULL,29,'2023-11-24 14:15:30',2),(84089,19469,NULL,0,NULL,NULL,29,'2023-11-24 14:16:17',1),(84090,19469,NULL,1,NULL,NULL,29,'2023-11-24 14:17:25',2),(84091,19469,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 14:20:01',3),(84092,19467,'Total Harga Produk : Rp6.192.318 - 79 Barang / 22 Akun\r\nOngkir : Rp30.000 - 3 Akun\r\nBiaya Admin Buyer : Rp22.000 - 22 Akun\r\nTotal Ongkir/Admin : Rp52.000\r\nTotal Biaya : Rp6.192.318 + Rp52.000 = Rp6.244.318\r\n--------------------------\r\nTotal Harga Barang : Rp6.192.318\r\nBiaya Admin (4,7%) : Rp291.038\r\nBiaya Program Gratis Ongkir Xtra (4%) : Rp247.692\r\nBiaya Program Cashback Xtra (1,4%) : Rp86.692\r\nTotal Biaya Admin/Program (10,1%) : Rp625.422\r\n\r\nBiaya Cost : Rp52.000 + Rp625.422 = Rp677.422\r\n\r\nEstimasi Saldo yg masuk ke Toko :\r\nHarga Total Barang - Total Biaya Admin \r\nRp6.192.318 - Rp625.422 = Rp5.566.896',1,NULL,NULL,183,'2023-11-24 14:32:56',2),(84093,19468,'Total Harga Produk : Rp5.938.579 - 77 barang / 22 akun\r\nOngkir : Rp30.000 - 3 Akun\r\nBiaya Admin Buyer : Rp22.000 - 22 Akun\r\nTotal Ongkir/Admin : Rp52.000\r\nTotal Biaya : Rp5.938.579 + Rp52.000 = Rp5.990.579\r\n---------------------\r\nTotal Harga Produk : Rp5.938.579\r\nBiaya Admin (4,7%) : Rp279.114\r\nBiaya Program Gratis Ongkir Xtra (4%) : Rp237.544 \r\nBiaya Program Cashback Xtra (1,4%) : Rp83.141\r\nTotal Biaya Admin/Program (10,1%) : Rp599.799\r\n\r\nBiaya Cost : Rp52.000 + Rp599.799 = Rp651.799\r\n\r\nEstimasi Saldo yg masuk ke Toko :\r\nHarga Total Barang - Total Biaya Admin \r\nRp5.938.579 - Rp599.799 = Rp5.338.780',1,NULL,NULL,183,'2023-11-24 14:40:33',2),(84094,19422,'18/11\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95271\r\n69434149.00\r\nSup DSP\r\nWAHYUNI\r\n0000\r\n69,434,149.00\r\nDB',3,NULL,NULL,1,'2023-11-24 14:42:26',4),(84095,19470,NULL,1,NULL,NULL,24,'2023-11-24 14:42:52',2),(84096,19470,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-24 14:43:21',3),(84097,19468,'#verified\r\nFO dilakukan per 3 hari - (senin, rabu & jumat)\r\n1 hari di checkout maks 10 akun\r\n1 akun maksimal  checkout 3-4 produk\r\n1 produk maksimal di checkout 3pcs\r\nbarang yg dikirimkan katalog KZR Bags\r\n\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 14:48:14',3),(84098,19471,NULL,1,NULL,NULL,24,'2023-11-24 14:54:54',2),(84099,19466,NULL,1,NULL,NULL,262,'2023-11-24 14:58:23',2),(84100,19466,'#Disetujui',2,NULL,NULL,262,'2023-11-24 14:58:29',3),(84101,19467,'#verified\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 15:02:22',3),(84102,19472,NULL,1,NULL,NULL,29,'2023-11-24 15:03:36',2),(84103,19473,NULL,1,NULL,NULL,204,'2023-11-24 15:08:27',2),(84104,19472,'#verified\r\nPembelian terakhir 7 Nov 2023 (ID S23019321)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-24 15:09:55',3),(84105,19422,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n4585435.00\r\nPemb. ITV Reg\r\nPeriode 11-17 Nov\r\nABDUL RAHMAN\r\n0000\r\n4,585,435.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n63054023.00\r\nPemb. ITV NC Prod.\r\nPeriode 11-17 Nov\r\nABDUL RAHMAN\r\n0000\r\n63,054,023.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n29460.00\r\nPemb. ITV Sale\r\nPeriode 11-17 Nov\r\nABDUL RAHMAN\r\n0000\r\n29,460.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1376150.00\r\nPemb. Toko Golfer\r\nPeriode 11-17 Nov\r\nAI MIMIN\r\n0000\r\n1,376,150.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n388500.00\r\nPemb. Toko CBR6\r\nPeriode 11-17 Nov\r\nNURUL AROFAH\r\n0000\r\n388,500.00\r\nDB',4,NULL,NULL,24,'2023-11-24 15:13:45',5),(84106,19470,'#Disetujui',3,NULL,NULL,73,'2023-11-24 15:14:54',4),(84107,19474,'#Disetujui\r\nTagihan Supp Barang 24 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.695.150\r\n\r\nPembulatan kode transfer menjadi 1.701.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-24 16:09:20',2),(84108,19474,'#Disetujui',2,NULL,NULL,262,'2023-11-24 16:09:26',3),(84109,19475,'#Disetujui\r\nTagihan Supp Barang 24 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.126.600\r\n\r\nPembulatan kode transfer menjadi 3.132.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-24 16:12:12',2),(84110,19475,'#Disetujui',2,NULL,NULL,262,'2023-11-24 16:12:18',3),(84111,19471,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300981 /Tisna Subagja/ DBC 250 @12pcs/Rp315.372\r\n------------------------------------------------------------------------------\r\nTotal : Rp315.372\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-24 16:21:44',3),(84112,19476,NULL,1,NULL,NULL,24,'2023-11-24 16:34:12',2),(84113,19471,'#Disetujui',3,NULL,NULL,1,'2023-11-24 16:42:49',4),(84114,19470,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9b4G7Zr7h6.jpeg',NULL,204,'2023-11-24 16:43:49',5),(84115,19477,NULL,1,NULL,NULL,149,'2023-11-24 16:53:56',2),(84116,19472,'#Disetujui',3,NULL,NULL,10,'2023-11-25 00:28:47',4),(84117,19472,'on review',2,NULL,NULL,10,'2023-11-25 00:29:17',3),(84118,19469,'#Disetujui',3,NULL,NULL,10,'2023-11-25 00:29:34',4),(84119,19465,'#Disetujui',3,NULL,NULL,10,'2023-11-25 00:29:55',4),(84120,19464,'#Disetujui',3,NULL,NULL,10,'2023-11-25 00:30:10',4),(84121,19478,NULL,1,NULL,NULL,24,'2023-11-25 08:19:08',2),(84122,19477,'Note : lap pel da sapu  sebelumnya sudah patah/tidak bisa di gunakan \r\n\r\nmohon bantuanya \r\nterimakasih',2,NULL,NULL,262,'2023-11-25 08:59:28',3),(84123,19479,NULL,1,NULL,NULL,24,'2023-11-25 09:10:42',2),(84124,19476,'Pembayaran untuk ID Transaksi :\r\nK2300715 /Darma Sandra/CST 752/@50pcs/2.865.860\r\n------------------------------------------------------------------------------\r\nTotal : 2.865.860\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-25 09:13:31',3),(84125,19480,NULL,1,NULL,NULL,29,'2023-11-25 09:20:10',2),(84126,19480,NULL,0,NULL,NULL,29,'2023-11-25 09:20:19',1),(84127,19480,NULL,1,NULL,NULL,29,'2023-11-25 09:20:36',2),(84128,19476,'#Disetujui',3,NULL,NULL,1,'2023-11-25 09:21:20',4),(84129,19480,'#verified untuk packing orderan custom\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-25 09:22:21',3),(84130,19472,'Berikut foto barang dan faktur pembeliannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZIaS667559.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/017hE8563p.jpeg',29,'2023-11-25 09:24:00',3),(84131,19472,'#verified faktur dan barang sesuai',2,NULL,NULL,73,'2023-11-25 09:30:02',3),(84132,19479,'Pembayaran Supp DSP Periode 18 - 24 Nov 2023\r\nTagihan supplier 59.135.863\r\nTagihan system  59,195,913\r\nSelisih plus  60,050 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  59.135.863\r\nDana yang perlu ditransfer  59.134.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Z37UtG9AR.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ns52hI26s.png',73,'2023-11-25 09:36:32',3),(84133,19471,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f8K49lVRP6.png',NULL,24,'2023-11-25 09:36:36',5),(84134,19481,NULL,1,NULL,NULL,173,'2023-11-25 10:02:11',2),(84135,19476,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m7679dh5e0.png',NULL,24,'2023-11-25 10:06:03',5),(84136,19478,'konfirmasi dari pelanggan, untuk refund saldo tsb untuk iklan di tokped.\r\n\r\nberikut lampiran ss chat nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bq7316j88h.png',NULL,24,'2023-11-25 10:14:49',2),(84137,19482,NULL,1,NULL,NULL,223,'2023-11-25 10:23:09',2),(84138,19464,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10N661L684.jpeg',NULL,204,'2023-11-25 11:41:30',5),(84139,19378,'#Dibatalkan - Koreksi beberapa Nomor yang sudah tidak dipakai dan akan diganti dengan pengajuan Baru,beserta nomor yang masih berlaku.',5,NULL,NULL,204,'2023-11-25 13:16:09',6),(84140,19479,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n59134149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n59,134,149.00\r\nDB',3,NULL,NULL,1,'2023-11-25 13:42:01',4),(84141,19463,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n5004146.00\r\nTop up RD\r\nke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2023-11-25 13:43:51',4),(84142,19463,'#sudah diproses pada id saldo S23017894',4,NULL,NULL,24,'2023-11-25 13:54:48',5),(84143,19472,'#Disetujui',3,NULL,NULL,10,'2023-11-25 13:55:35',4),(84144,19479,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n5782675.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,782,675.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n51511338.00\r\nPemb. ITV NC Prod.\r\nPeriode 18-24 Nov\r\nABDUL RAHMAN\r\n0000\r\n51,511,338.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n22500.00\r\nPemb. ITV Sale\r\nPeriode 18-24 Nov\r\nABDUL RAHMAN\r\n0000\r\n22,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n447950.00\r\nPemb. Toko Golfer\r\nPeriode 18-24 Nov\r\nAI MIMIN\r\n0000\r\n447,950.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n1371400.00\r\nPemb. Toko CBR6\r\nPeriode 18-24 Nov\r\nNURUL AROFAH\r\n0000\r\n1,371,400.00\r\nDB',4,NULL,NULL,24,'2023-11-25 14:19:45',5),(84145,19485,NULL,1,NULL,NULL,24,'2023-11-25 14:22:49',2),(84146,19469,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8qV8zqyn6q.jpeg',NULL,204,'2023-11-25 14:48:07',5),(84147,19484,'#Disetujui\r\nTagihan Supp Barang 25 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 800.000\r\n\r\nPembulatan kode transfer menjadi 802.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-25 14:49:38',2),(84148,19484,'#Disetujui',2,NULL,NULL,262,'2023-11-25 14:49:44',3),(84149,19483,'#Disetujui\r\nTagihan Supp Barang 25 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.048.200\r\n\r\nPembulatan kode transfer menjadi 5.051.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-25 15:14:09',2),(84150,19483,'#Disetujui',2,NULL,NULL,262,'2023-11-25 15:14:16',3),(84151,19486,'#Disetujui',1,NULL,NULL,262,'2023-11-25 15:18:49',2),(84152,19486,'#Disetujui',2,NULL,NULL,262,'2023-11-25 15:18:54',3),(84153,19487,'#Disetujui\r\nTagihan Supp Barang 25 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  9.500.000\r\n\r\nPembulatan kode transfer menjadi 9.502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-25 15:39:59',2),(84154,19487,'#Disetujui',2,NULL,NULL,262,'2023-11-25 15:40:07',3),(84155,19488,'#Disetujui',0,NULL,NULL,189,'2023-11-25 15:42:12',1),(84156,19488,'#Disetujui',1,NULL,NULL,189,'2023-11-25 16:49:00',2),(84157,19488,'#Disetujui',2,NULL,NULL,189,'2023-11-25 16:49:07',3),(84158,19488,NULL,0,NULL,NULL,189,'2023-11-25 16:50:22',1),(84159,19488,'#Disetujui',1,NULL,NULL,189,'2023-11-25 16:51:01',2),(84160,19488,'#Disetujui',2,NULL,NULL,189,'2023-11-25 16:51:08',3),(84161,19477,'#Disetujui',3,NULL,NULL,10,'2023-11-26 22:33:53',4),(84162,19480,'#Disetujui',3,NULL,NULL,10,'2023-11-26 22:34:49',4),(84163,19488,'#Disetujui',3,NULL,NULL,10,'2023-11-26 22:37:24',4),(84164,19481,'#Disetujui',2,NULL,NULL,262,'2023-11-27 09:05:03',3),(84165,19478,'#verified dana digunakan untuk iklan di tokped dan masih ada sisa saldo lagi di Dropshipper.co.id senilai 422.646 (setelah penarikan)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-27 09:29:18',3),(84166,19485,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-27 09:30:46',3),(84167,19473,'#verified untuk pembayaran Lakban dan keperluan operasional lainnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-27 09:31:52',3),(84168,19482,'#Disetujui',2,NULL,NULL,262,'2023-11-27 10:41:55',3),(84169,19465,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rnEVp12Rz8.jpeg',NULL,204,'2023-11-27 13:15:40',5),(84170,19434,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1u532ii2u0.jpeg',NULL,204,'2023-11-27 13:23:58',5),(84171,19488,'#Done (*Buffer Rp.2.300 - Tertera di Nota Rp.30.250 & Rp.58.000 setelah ditambah dengan admin)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0o022wkpX0.jpeg',NULL,204,'2023-11-27 13:28:00',5),(84172,19461,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4rthTW70A8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C077Uom9Mr.jpeg',204,'2023-11-27 13:36:04',5),(84173,19477,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99v4G0859u.jpeg',NULL,204,'2023-11-27 14:18:36',5),(84174,19489,'#Disetujui\r\nTagihan Supp Barang 27 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  4.706.300\r\n\r\nPembulatan kode transfer menjadi 4.711.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-27 15:41:56',2),(84175,19489,'#Disetujui',2,NULL,NULL,262,'2023-11-27 15:42:03',3),(84176,19492,NULL,1,NULL,NULL,24,'2023-11-27 15:55:36',2),(84177,19492,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 4274	\r\nPoin digunakan: -4200\r\nSisa: 74\r\n\r\nReward diklaim ke Gopay Rp400.000,-\r\nMohon  bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-27 16:01:27',3),(84178,19478,'#Disetujui',3,NULL,NULL,1,'2023-11-27 16:07:18',4),(84179,19485,'#Disetujui',3,NULL,NULL,1,'2023-11-27 16:08:25',4),(84180,19490,'Tagihan Supp Barang 27 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.198.700\r\n\r\nPembulatan kode transfer menjadi 2.202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-27 16:10:22',2),(84181,19490,'#Disetujui',2,NULL,NULL,262,'2023-11-27 16:10:28',3),(84182,19491,'#Disetujui',1,NULL,NULL,262,'2023-11-27 16:10:48',2),(84183,19491,'#Disetujui',2,NULL,NULL,262,'2023-11-27 16:10:54',3),(84184,19493,NULL,1,NULL,NULL,251,'2023-11-27 16:39:10',2),(84185,19493,'#Disetujui\r\nPengajuan pembelian produk kompetitor.\r\nPembayaran COD untuk mendapat free ongkir.',2,NULL,NULL,240,'2023-11-27 16:42:19',3),(84186,19494,'#Disetujui',1,NULL,NULL,240,'2023-11-27 16:46:40',2),(84187,19494,'#Disetujui\r\n2 pesanan white label, diprint sekalian ukuran A3.',2,NULL,NULL,240,'2023-11-27 16:47:11',3),(84188,19493,'#Disetujui',3,NULL,NULL,10,'2023-11-27 16:55:53',4),(84189,19492,'#Disetujui',3,NULL,NULL,1,'2023-11-27 17:21:35',4),(84190,19495,NULL,1,NULL,NULL,24,'2023-11-28 09:10:31',2),(84191,19496,NULL,1,NULL,NULL,24,'2023-11-28 09:18:31',2),(84192,19497,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TN7w3mt6po.jpeg',NULL,189,'2023-11-28 09:22:45',2),(84193,19497,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k7w6545xh4.jpeg',NULL,189,'2023-11-28 09:22:54',3),(84194,19498,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FJ5413UP27.jpeg',NULL,189,'2023-11-28 09:23:48',2),(84195,19498,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5624de1z13.jpeg',NULL,189,'2023-11-28 09:23:58',3),(84196,19499,'#Disetujui',1,NULL,NULL,189,'2023-11-28 09:28:23',2),(84197,19499,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0486i8Wn8g.jpeg',NULL,189,'2023-11-28 09:28:43',3),(84198,19485,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3850du9fOj.png',NULL,24,'2023-11-28 09:40:48',5),(84199,19492,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6774sHZW11.png',NULL,24,'2023-11-28 09:40:58',5),(84200,19500,'Untuk pembayaran\r\n\r\n- Kurir Sicepat pada ID pengajuan S23019496\r\n- Refund saldo pelanggan pada ID pengajuan S23019478',1,NULL,NULL,24,'2023-11-28 09:48:21',2),(84201,19480,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6680KQ373B.jpeg',NULL,204,'2023-11-28 09:50:09',5),(84202,19495,NULL,0,NULL,NULL,73,'2023-11-28 10:08:51',1),(84203,19495,NULL,1,NULL,NULL,24,'2023-11-28 10:10:21',2),(84204,19495,'Pembayaran Supp RD Periode 21-27 Nov 2023\r\nTagihan supplier  40.341.296\r\nTagihan system  40.341.296\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  40.341.296\r\nDana yang perlu ditransfer  40.344.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8p271z843H.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4CA8IAw991.png',73,'2023-11-28 10:15:35',3),(84205,19496,'#verified untuk tagihan id order 23262514 (RD)\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/262514\r\n\r\nTagihan Kurir  105,000\r\nTagihan System  115,500\r\nSelisih plus 10,500 (perbedaan berat aktual)\r\n\r\nTagihan yang harus dibayar  105,000\r\nDana yang perlu ditransfer  105,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-28 10:21:53',3),(84206,19481,'#Disetujui',3,NULL,NULL,10,'2023-11-28 10:31:15',4),(84207,19482,'#Disetujui',3,NULL,NULL,10,'2023-11-28 10:31:31',4),(84208,19497,'#Disetujui',3,NULL,NULL,10,'2023-11-28 10:31:46',4),(84209,19498,'#Disetujui',3,NULL,NULL,10,'2023-11-28 10:31:55',4),(84210,19499,'#Disetujui',3,NULL,NULL,10,'2023-11-28 10:32:57',4),(84211,19496,'#Disetujui',3,NULL,NULL,10,'2023-11-28 10:33:12',4),(84212,19500,'#verified history transaksi rekening aman.\r\nuntuk pembayaran kurir sicepat, refund dana pelanggan dan penarikan profit cod pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-28 10:37:49',3),(84213,19501,'#Disetujui',1,NULL,NULL,189,'2023-11-28 10:55:13',2),(84214,19501,'#Disetujui',2,NULL,NULL,189,'2023-11-28 10:55:20',3),(84215,19472,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S23019472\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n14,916,140.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hsb6dA2RFk.jpeg',NULL,204,'2023-11-28 11:00:46',5),(84216,19502,NULL,1,NULL,NULL,24,'2023-11-28 11:46:30',2),(84217,19502,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300984 /Tisna Subagja/ DBC 250 @20 pcs/RpRp525,620\r\n------------------------------------------------------------------------------\r\nTotal : RpRp525,620\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-11-28 11:46:58',3),(84218,19494,'#Disetujui',3,NULL,NULL,10,'2023-11-28 12:03:02',4),(84219,19502,'#Disetujui',3,NULL,NULL,1,'2023-11-28 12:04:52',4),(84220,19500,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2023-11-28 12:08:34',4),(84221,19495,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n40344149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n40,344,149.00\r\nDB',3,NULL,NULL,1,'2023-11-28 12:11:51',4),(84222,19489,'27/11/2023 17:13:48	27/11/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	4,711,518.00	0.00',3,NULL,NULL,1,'2023-11-28 12:14:09',4),(84223,19483,'25/11/2023 15:33:00	25/11/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	5,051,518.00	0.00',3,NULL,NULL,1,'2023-11-28 12:14:31',4),(84224,19474,'24/11/2023 17:08:02	24/11/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	1,701,518.00	0.00',3,NULL,NULL,1,'2023-11-28 12:14:55',4),(84225,19459,'23/11/2023 16:00:42	23/11/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	11,701,518.00	0.00',3,NULL,NULL,1,'2023-11-28 12:15:23',4),(84226,19490,'27/11\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95271\r\n2202644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,202,644.00\r\nDB',3,NULL,NULL,1,'2023-11-28 12:16:55',4),(84227,19487,'25/11\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95271\r\n9502644.00\r\nNC PBL 2 Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,502,644.00\r\nDB',3,NULL,NULL,1,'2023-11-28 12:17:21',4),(84228,19484,'25/11\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95271\r\n802644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,1,'2023-11-28 12:17:45',4),(84229,19475,'24/11\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95271\r\n3132644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n3,132,644.00\r\nDB',3,NULL,NULL,1,'2023-11-28 12:18:10',4),(84230,19500,'#sudah diproses',4,NULL,NULL,24,'2023-11-28 13:03:24',5),(84231,19478,'#sudah diproses, refund saldo diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T33W6U5E9F.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/168gN78s05.png',24,'2023-11-28 13:05:52',5),(84232,19496,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0T21o25tnE.png',NULL,24,'2023-11-28 13:10:31',5),(84233,19502,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S39N3u3I2p.png',NULL,24,'2023-11-28 13:13:58',5),(84234,19495,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n34521240.00\r\nPemb. ITV NC Prod.\r\nPeriode 21-27 Nov\r\nABDUL RAHMAN\r\n0000\r\n34,521,240.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n5820056.00\r\nPemb. ITV Reg\r\nPeriode 21-27 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,820,056.00\r\nDB',4,NULL,NULL,24,'2023-11-28 13:28:41',5),(84235,19459,'#Done',4,NULL,NULL,204,'2023-11-28 13:32:09',5),(84236,19474,'#Done',4,NULL,NULL,204,'2023-11-28 13:32:37',5),(84237,19475,'#Done',4,NULL,NULL,204,'2023-11-28 13:32:51',5),(84238,19483,'#Done',4,NULL,NULL,204,'2023-11-28 13:33:06',5),(84239,19484,'#Done',4,NULL,NULL,204,'2023-11-28 13:33:31',5),(84240,19487,'#Done',4,NULL,NULL,204,'2023-11-28 13:34:14',5),(84241,19503,'#Disetujui\r\nTagihan Supp Barang 28 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.266.200\r\n\r\nPembulatan kode transfer menjadi 3.271.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-28 14:39:16',2),(84242,19503,'#Disetujui',2,NULL,NULL,262,'2023-11-28 14:39:23',3),(84243,19494,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n25000.00\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n14,891,140.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dYTtM53k3x.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z2QzR65i85.jpeg',204,'2023-11-28 15:25:38',5),(84244,19497,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23nW39Pz1m.jpeg',NULL,204,'2023-11-28 15:28:17',5),(84245,19504,NULL,1,NULL,NULL,262,'2023-11-28 15:49:29',2),(84246,19504,'#Disetujui',2,NULL,NULL,262,'2023-11-28 15:49:38',3),(84247,19505,NULL,1,NULL,NULL,24,'2023-11-28 16:33:51',2),(84248,19467,'#Di-pending',5,NULL,NULL,183,'2023-11-29 08:32:31',6),(84249,19468,'#Di-pending',5,NULL,NULL,183,'2023-11-29 08:32:40',6),(84250,19501,'#Disetujui',3,NULL,NULL,10,'2023-11-29 08:59:54',4),(84251,19505,'#verified penarikan profit cod.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-29 09:13:02',3),(84252,19506,NULL,1,NULL,NULL,24,'2023-11-29 09:34:02',2),(84253,19481,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8698m61451.jpeg',NULL,204,'2023-11-29 09:45:26',5),(84254,19506,NULL,0,NULL,NULL,24,'2023-11-29 09:50:52',1),(84255,19506,NULL,1,NULL,NULL,24,'2023-11-29 09:51:58',2),(84256,19489,'#Done',4,NULL,NULL,204,'2023-11-29 10:07:48',5),(84257,19490,'#Done',4,NULL,NULL,204,'2023-11-29 10:08:03',5),(84258,19493,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/874I1Q1rw6.jpeg',NULL,204,'2023-11-29 10:55:54',5),(84259,19482,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s13I962o83.jpeg',NULL,204,'2023-11-29 11:38:20',5),(84260,19506,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-11-29 13:01:08',3),(84261,19506,'#Disetujui',3,NULL,NULL,73,'2023-11-29 13:11:42',4),(84262,19498,'#Done',4,NULL,NULL,204,'2023-11-29 13:22:15',5),(84263,19498,'#Done *nota terlampir',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8a85n43068.jpeg',NULL,204,'2023-11-29 13:22:41',5),(84264,19499,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6L342hn5F9.jpeg',NULL,204,'2023-11-29 14:56:06',5),(84265,19507,'#Disetujui\r\nTagihan Supp Barang 29 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.404.700\r\n\r\nPembulatan kode transfer menjadi 3.401.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-29 15:24:13',2),(84266,19507,'#Disetujui',2,NULL,NULL,262,'2023-11-29 15:24:19',3),(84267,19510,NULL,1,NULL,NULL,262,'2023-11-29 15:30:20',2),(84268,19509,'konfirmasi via WA, pelanggan a.n Monalisa melakukan pendaftaran sebesar Rp 150.000 ke bank BRI pada tanggal 28 November 2023 a.n Bertha Azni Chania, untuk biaya pendaftaran nya minta dibatalkan dikarenakan \"belum yakin bisa mempromosikan produk nya\"\r\n\r\nberikut lampiran ss chat dari pelanggan nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/42m3ZX4Y1a.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x66C8ECc45.png',24,'2023-11-29 15:30:25',1),(84269,19510,'#Disetujui',2,NULL,NULL,262,'2023-11-29 15:30:26',3),(84270,19509,'lampiran ss mutasi rekening bank dan bukti transfer dari pelanggan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2w26872hR1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03ifUee30j.png',24,'2023-11-29 15:34:02',1),(84271,19508,'#Disetujui\r\nTagihan Supp Barang 29 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.714.900\r\n\r\nPembulatan kode transfer menjadi 6.722.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-29 15:34:59',2),(84272,19509,'saat ini status akun nya sudah di-non aktifkan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8280P129V2.png',NULL,24,'2023-11-29 15:35:15',2),(84273,19508,'#Disetujui',2,NULL,NULL,262,'2023-11-29 15:35:16',3),(84274,19509,NULL,0,NULL,NULL,24,'2023-11-29 15:58:22',1),(84275,19509,NULL,1,NULL,NULL,24,'2023-11-29 15:58:34',2),(84276,19501,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/135Q77BR2A.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1D89531R15.jpg',204,'2023-11-29 16:01:02',5),(84277,19509,'#verified pembatalan member\r\nuntuk nominal dan sumber dana sudah sesuai\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-11-29 16:01:08',3),(84278,19505,'#Disetujui',3,NULL,NULL,10,'2023-11-29 23:11:12',4),(84279,19509,'#Disetujui',3,NULL,NULL,10,'2023-11-29 23:12:10',4),(84280,19511,NULL,1,NULL,NULL,24,'2023-11-30 09:22:28',2),(84281,19512,NULL,1,NULL,NULL,24,'2023-11-30 09:22:46',2),(84282,19505,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8617934ZT6.png',NULL,24,'2023-11-30 09:30:23',5),(84283,19509,'#sudah diproses, refund dana sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N2Fct13of1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5v5000o5g2.png',24,'2023-11-30 09:36:14',5),(84284,19511,'Pembayaran Supp RD Periode 28 - 29 Nov 2023\r\nTagihan Supplier 12.572.936\r\nTagihan System 12.572.936\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  12.572.936\r\nDana yang perlu ditransfer  12.574.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74P1Tx36CK.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u746XW82Z0.png',73,'2023-11-30 09:37:02',3),(84285,19513,'#Disetujui',1,NULL,NULL,189,'2023-11-30 09:42:14',2),(84286,19513,'#Disetujui',2,NULL,NULL,189,'2023-11-30 09:42:20',3),(84287,19512,'Pembayaran Supp DSP Periode 25 - 29 Nov 2023\r\nTagihan supplier  49,172,418\r\nTagihan system  49,172,418\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  49,172,418\r\nDana yang perlu ditransfer  49,174,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Me1I3m17J3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61B2Z4T94R.png',73,'2023-11-30 10:07:51',3),(84288,19513,NULL,0,NULL,NULL,189,'2023-11-30 10:17:56',1),(84289,19513,'#Disetujui',1,NULL,NULL,189,'2023-11-30 10:18:28',2),(84290,19513,'#Disetujui',2,NULL,NULL,189,'2023-11-30 10:18:34',3),(84291,19514,NULL,1,NULL,NULL,24,'2023-11-30 10:31:54',2),(84292,19515,NULL,1,NULL,NULL,24,'2023-11-30 10:33:14',2),(84293,19514,'Nama pelanggan: Ariyami\r\nNilai poin: 56\r\nPoin digunakan: -50	\r\nSisa: 6\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-30 10:35:19',3),(84294,19515,'Nama pelanggan: Ismail Ismail \r\nNilai poin: 2510	\r\nPoin digunakan: -2450		\r\nSisa: 60\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-11-30 10:36:33',3),(84295,19514,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-30 10:48:46',3),(84296,19515,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-30 10:49:27',3),(84297,19516,'#Disetujui',1,NULL,NULL,240,'2023-11-30 11:44:24',2),(84298,19516,'#Disetujui\r\nPrint DTF ditambahkan logo brand Totenhood, kuzatura, inficlo dan blackkelly',2,NULL,NULL,240,'2023-11-30 11:45:04',3),(84299,19517,NULL,1,NULL,NULL,24,'2023-11-30 11:57:08',2),(84300,19516,'#Disetujui',3,NULL,NULL,10,'2023-11-30 12:22:16',4),(84301,19518,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K825817Fuk.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OGw876WSQC.jpeg',29,'2023-11-30 12:36:57',2),(84302,19518,'#verified harga, fisik dan tagihan sudah sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-11-30 12:44:56',3),(84303,19517,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2023-11-30 13:21:44',3),(84304,19512,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n49174149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n49,174,149.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:19:11',4),(84305,19514,'#Disetujui',3,NULL,NULL,1,'2023-11-30 15:19:32',4),(84306,19515,'#Disetujui',3,NULL,NULL,1,'2023-11-30 15:19:49',4),(84307,19517,'#Disetujui',3,NULL,NULL,1,'2023-11-30 15:20:02',4),(84308,19511,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n12574149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n12,574,149.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:31:40',4),(84309,19507,'29/11/2023 16:37:16	29/11/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	3,401,518.00	0.00',3,NULL,NULL,1,'2023-11-30 15:36:51',4),(84310,19503,'28/11/2023 16:15:50	28/11/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,271,518.00	0.00',3,NULL,NULL,1,'2023-11-30 15:37:15',4),(84311,19508,'29/11\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95271\r\n6722644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n6,722,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:38:56',4),(84312,19510,'29/11\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95271\r\n19162644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n19,162,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:39:29',4),(84313,19504,'28/11\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95271\r\n1362644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,362,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:39:52',4),(84314,19491,'27/11\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95271\r\n3392644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,392,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:41:20',4),(84315,19486,'25/11\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95271\r\n862644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n862,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:41:42',4),(84316,19466,'24/11\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95271\r\n1972644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,972,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:42:05',4),(84317,19458,'23/11\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95271\r\n4312644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,312,644.00\r\nDB',3,NULL,NULL,1,'2023-11-30 15:42:28',4),(84318,19516,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n25000.00\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n14,866,140.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9oObfw4MMR.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qIHz8G792L.jpeg',204,'2023-11-30 15:43:21',5),(84319,19511,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n11573487.00\r\nPemb. ITV NC Prod.\r\nPeriode 28-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n11,573,487.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n999449.00\r\nPemb. ITV Reg\r\nPeriode 28-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n999,449.00\r\nDB',4,NULL,NULL,24,'2023-11-30 15:50:43',5),(84320,19512,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n64500.00\r\nPemb. ITV Sale\r\nPeriode 25-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n64,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n45589486.00\r\nPemb. ITV NC Prod.\r\nPeriode 25-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n45,589,486.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n3518432.00\r\nPemb. ITV Reg\r\nPeriode 25-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n3,518,432.00\r\nDB',4,NULL,NULL,24,'2023-11-30 15:51:12',5),(84321,19458,'#Done',4,NULL,NULL,204,'2023-11-30 15:53:26',5),(84322,19466,'#Done',4,NULL,NULL,204,'2023-11-30 15:54:20',5),(84323,19491,'#Done',4,NULL,NULL,204,'2023-11-30 15:54:33',5),(84324,19504,'#Done',4,NULL,NULL,204,'2023-11-30 15:54:43',5),(84325,19486,'#Done',4,NULL,NULL,204,'2023-11-30 15:56:53',5),(84326,19514,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mpBhi7gmLp.png',NULL,24,'2023-11-30 15:57:58',5),(84327,19503,'#Done',4,NULL,NULL,204,'2023-11-30 15:58:04',5),(84328,19507,'#Done',4,NULL,NULL,204,'2023-11-30 15:58:28',5),(84329,19508,'#Done',4,NULL,NULL,204,'2023-11-30 15:59:04',5),(84330,19510,'#Done',4,NULL,NULL,204,'2023-11-30 15:59:09',5),(84331,19515,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H5OhKC8522.png',NULL,24,'2023-11-30 15:59:13',5),(84332,19519,'#Disetujui',1,NULL,NULL,262,'2023-11-30 15:59:55',2),(84333,19519,'#Disetujui',2,NULL,NULL,262,'2023-11-30 16:00:05',3),(84334,19520,'#Disetujui\r\nTagihan Supp Barang 30 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.216.575\r\n\r\nPembulatan kode transfer menjadi 1.221.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-30 16:01:32',2),(84335,19520,'#Disetujui',2,NULL,NULL,262,'2023-11-30 16:01:46',3),(84336,19521,'#Disetujui\r\nTagihan Supp Barang 30 November 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-11-30 16:03:08',2),(84337,19521,'#Disetujui',2,NULL,NULL,262,'2023-11-30 16:03:14',3),(84338,19517,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O3Kurr9449.png',NULL,24,'2023-11-30 16:41:31',5),(84339,19522,NULL,1,NULL,NULL,24,'2023-12-01 10:46:55',2),(84340,19522,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 15406	\r\nPoin digunakan: -15400	\r\nSisa: 6\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-01 13:23:00',3),(84341,19513,'#Disetujui',3,NULL,NULL,10,'2023-12-01 14:09:12',4),(84342,19523,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/198IQ3O92n.jpg',NULL,189,'2023-12-01 14:09:57',2),(84343,19523,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1xkKGe3T0W.jpg',NULL,189,'2023-12-01 14:10:07',3),(84344,19513,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QZ961u47v9.jpeg',NULL,204,'2023-12-01 14:21:55',5),(84345,19506,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/446K01R9h3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98l7w0r922.jpeg',204,'2023-12-01 14:59:59',5),(84346,19524,NULL,1,NULL,NULL,24,'2023-12-01 15:08:18',2),(84347,19524,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-12-01 15:16:16',3),(84348,19524,'#Disetujui',2,NULL,NULL,73,'2023-12-01 15:18:37',3),(84349,19528,'#Disetujui',1,NULL,NULL,262,'2023-12-01 15:30:35',2),(84350,19528,'#Disetujui',2,NULL,NULL,262,'2023-12-01 15:30:41',3),(84351,19527,'#Disetujui\r\nTagihan Supp Barang 1 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.494.000\r\n\r\nPembulatan kode transfer menjadi 12.502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-01 15:31:55',2),(84352,19527,'#Disetujui',2,NULL,NULL,262,'2023-12-01 15:32:02',3),(84353,19529,NULL,1,NULL,NULL,235,'2023-12-01 15:34:13',2),(84354,19526,NULL,1,NULL,NULL,235,'2023-12-01 15:34:31',2),(84355,19525,'#Disetujui\r\nTagihan Supp Barang 1 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.562.825\r\n\r\nPembulatan kode transfer menjadi 7.571.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-01 15:40:20',2),(84356,19525,'#Disetujui',2,NULL,NULL,262,'2023-12-01 15:40:29',3),(84357,19526,'#Disetujui',2,NULL,NULL,262,'2023-12-01 16:34:26',3),(84358,19530,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/147o8AI9vR.jpeg',NULL,189,'2023-12-02 08:29:43',2),(84359,19530,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KA3em7T937.jpeg',NULL,189,'2023-12-02 08:29:51',3),(84360,19531,'#Disetujui',1,NULL,NULL,189,'2023-12-02 08:30:03',2),(84361,19531,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8881y44151.jpeg',NULL,189,'2023-12-02 08:30:15',3),(84362,19532,NULL,1,NULL,NULL,24,'2023-12-02 09:14:46',2),(84363,19533,NULL,1,NULL,NULL,24,'2023-12-02 09:41:31',2),(84364,19533,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 2107	\r\nPoin digunakan: -2100\r\nSisa: 7\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-02 10:00:55',3),(84365,19524,'#Disetujui',3,NULL,NULL,10,'2023-12-02 10:13:47',4),(84366,19523,'#Disetujui',3,NULL,NULL,10,'2023-12-02 10:14:04',4),(84367,19522,'#Disetujui',3,NULL,NULL,10,'2023-12-02 10:14:56',4),(84368,19532,'Pembayaran Supp DSP Periode :\r\n30 November - 01 Desember 2023 (Interval Group)\r\n25 November - 01 Desember 2023 (Golfer)\r\n\r\nTagihan Supplier  26,878,074\r\nTagihan System  26,878,074\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  26,878,074\r\nDana yang perlu ditransfer  26,874,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3xIT6yaOmL.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7414VeYxQi.png',73,'2023-12-02 10:20:46',3),(84369,19535,NULL,1,NULL,NULL,29,'2023-12-02 10:43:34',2),(84370,19534,NULL,1,NULL,NULL,29,'2023-12-02 10:43:38',2),(84371,19535,'#verified\r\nuntuk gramasi kertas tidak perlu harus 80 gsm, printer L3210 support penggunaan kertas dari 60 gsm sampai dengan 90 gsm. jadi pakai kertas yang 70 gsm juga masih bisa, yang paling penting sebelum dimasukan kertasnya harus di lenturkan dulu.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wyb8rK9w98.png',NULL,73,'2023-12-02 11:57:10',3),(84372,19537,'#Disetujui',1,NULL,NULL,240,'2023-12-02 11:59:27',2),(84373,19537,'#Disetujui',2,NULL,NULL,240,'2023-12-02 11:59:35',3),(84374,19537,'#Disetujui',3,NULL,NULL,10,'2023-12-02 12:05:37',4),(84375,19533,'#Disetujui',3,NULL,NULL,1,'2023-12-02 12:52:43',4),(84376,19522,'#Disetujui',4,NULL,NULL,1,'2023-12-02 12:52:59',5),(84377,19532,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n26874149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n26,874,149.00\r\nDB',3,NULL,NULL,1,'2023-12-02 12:54:47',4),(84378,19533,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Q4eB41FrH.png',NULL,24,'2023-12-02 13:06:57',5),(84379,19536,'1. Cordura navy: 5m > Rp102.500 > stock habis \r\n2. Webbing LS abu 3.8cm: 1 rol > Rp40.500 > sis satok 42 meter \r\n3. Buckle 3.8cm PP > 1 bungkus Rp17.000 > stock habis \r\n4. Ring Jalan 3.8cm PP > 1 bungkus Rp14.500 > stock habis \r\n5. Benang warna abu > 1 rol Rp10.000 > stock habis \r\n6. DTF Logo Buana Group 1meter Grade Silver > tidak ada stock',1,NULL,NULL,262,'2023-12-02 13:16:33',2),(84380,19536,'#Disetujui',2,NULL,NULL,240,'2023-12-02 13:17:44',3),(84381,19534,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2W5Xb9na13.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45i10644MZ.jpeg',73,'2023-12-02 13:27:36',3),(84382,19536,'#Disetujui',3,NULL,NULL,10,'2023-12-02 13:29:24',4),(84383,19532,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n412250.00\r\nPemb. Toko Golfer\r\nPer. 25 Nov-01 Des\r\nAI MIMIN\r\n0000\r\n412,250.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n25764915.00\r\nPemb. ITV NC Prod.\r\nPer. 30 Nov-01 Des\r\nABDUL RAHMAN\r\n0000\r\n25,764,915.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n700909.00\r\nPemb. ITV Reg\r\nPer. 30 Nov-01 Des\r\nABDUL RAHMAN\r\n0000\r\n700,909.00\r\nDB',4,NULL,NULL,24,'2023-12-02 13:30:21',5),(84384,19538,NULL,1,NULL,NULL,223,'2023-12-02 14:07:29',2),(84385,19537,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4qc7s3Jb6w.jpeg',NULL,204,'2023-12-02 14:40:11',5),(84386,19524,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qFel281yi8.jpeg',NULL,204,'2023-12-02 14:42:08',5),(84387,19523,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yd954551rs.jpeg',NULL,204,'2023-12-02 14:49:28',5),(84388,19541,NULL,1,NULL,NULL,262,'2023-12-02 14:58:40',2),(84389,19541,NULL,2,NULL,NULL,262,'2023-12-02 14:58:56',3),(84390,19539,'Tagihan Supp Barang 2 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.313.600\r\n\r\nPembulatan kode transfer menjadi 1.321.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-02 15:00:39',2),(84391,19539,'#Disetujui',2,NULL,NULL,262,'2023-12-02 15:00:46',3),(84392,19527,'Tagihan Supp Barang 1 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.494.000\r\n\r\nPembulatan kode transfer menjadi 2.502.644\r\nMohon bantuannya',2,NULL,NULL,262,'2023-12-02 15:01:35',3),(84393,19540,'#Disetujui\r\nTagihan Supp Barang 2 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  2.261.000\r\n\r\nPembulatan kode transfer menjadi 2.262.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-02 15:02:36',2),(84394,19540,'#Disetujui',2,NULL,NULL,262,'2023-12-02 15:02:42',3),(84395,19542,NULL,1,NULL,NULL,173,'2023-12-02 15:47:33',2),(84396,19543,NULL,1,NULL,NULL,24,'2023-12-02 15:48:22',2),(84397,19542,'#Disetujui',2,NULL,NULL,262,'2023-12-02 15:56:13',3),(84398,19545,'#Disetujui',1,NULL,NULL,189,'2023-12-02 16:22:06',2),(84399,19545,'#Disetujui',2,NULL,NULL,189,'2023-12-02 16:22:14',3),(84400,19538,'#Disetujui',2,NULL,NULL,262,'2023-12-02 16:39:57',3),(84401,19529,'#Disetujui',2,NULL,NULL,262,'2023-12-04 10:08:32',3),(84402,19544,NULL,1,NULL,NULL,24,'2023-12-04 10:52:46',2),(84403,19544,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-12-04 10:53:45',3),(84404,19543,'Pembayaran untuk ID Transaksi :\r\nK2300721/Darma Sandra/CST 890/@110pcs/Rp6,707,360\r\n------------------------------------------------------------------------------\r\nTotal : Rp6,707,360\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-04 12:02:25',3),(84405,19543,'#Disetujui',3,NULL,NULL,1,'2023-12-04 12:53:31',4),(84406,19534,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:02:50',4),(84407,19535,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:03:42',4),(84408,19531,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:04:21',4),(84409,19530,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:04:30',4),(84410,19529,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:05:00',4),(84411,19526,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:05:11',4),(84412,19542,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:05:23',4),(84413,19538,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:05:33',4),(84414,19543,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62529IPoT9.png',NULL,24,'2023-12-04 13:06:00',5),(84415,19544,'#Disetujui',3,NULL,NULL,10,'2023-12-04 13:06:07',4),(84416,19526,'#Done',4,NULL,NULL,204,'2023-12-04 13:22:16',5),(84417,19526,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R1135G3PG6.jpeg',NULL,204,'2023-12-04 13:22:24',5),(84418,19536,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/StR4393Yo7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qn473x6594.jpeg',204,'2023-12-04 13:23:02',5),(84419,19518,'#Disetujui',3,NULL,NULL,10,'2023-12-04 14:35:21',4),(84420,19547,'#Disetujui',1,NULL,NULL,240,'2023-12-04 15:02:52',2),(84421,19547,'#Disetujui\r\nPembayaran Rp25.000 sudah dibayar pelanggan.',2,NULL,NULL,240,'2023-12-04 15:03:11',3),(84422,19548,NULL,1,NULL,NULL,262,'2023-12-04 15:20:07',2),(84423,19548,'#Disetujui',2,NULL,NULL,262,'2023-12-04 15:20:12',3),(84424,19544,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y1cqxeDn10.jpeg',NULL,204,'2023-12-04 15:22:43',5),(84425,19518,'PEND\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95011\r\n1638000.00\r\nPemb. Kresek\r\nID S23019518\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,638,000.00\r\nDB\r\n13,228,140.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8i8brp004Y.jpeg',NULL,204,'2023-12-04 15:24:27',5),(84426,19550,'#Disetujui\r\nTagihan Supp Barang 4 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.750.000\r\n\r\nPembulatan kode transfer menjadi5. 752.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-04 15:25:38',2),(84427,19550,'#Disetujui',2,NULL,NULL,262,'2023-12-04 15:25:57',3),(84428,19549,'#Disetujui\r\nTagihan Supp Barang 4 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.443.950\r\n\r\nPembulatan kode transfer menjadi 8.451.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-04 15:26:38',2),(84429,19549,'#Disetujui',2,NULL,NULL,262,'2023-12-04 15:26:44',3),(84430,19551,NULL,1,NULL,NULL,24,'2023-12-04 16:44:49',2),(84431,19552,NULL,1,NULL,NULL,24,'2023-12-04 16:45:09',2),(84432,19553,NULL,1,NULL,NULL,24,'2023-12-04 16:45:31',2),(84433,19554,NULL,1,NULL,NULL,24,'2023-12-04 16:45:44',2),(84434,19555,NULL,1,NULL,NULL,24,'2023-12-04 16:45:59',2),(84435,19556,NULL,1,NULL,NULL,24,'2023-12-04 16:46:08',2),(84436,19557,NULL,1,NULL,NULL,24,'2023-12-04 16:46:13',2),(84437,19552,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:49:09',3),(84438,19557,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:49:35',3),(84439,19556,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:50:12',3),(84440,19555,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:50:39',3),(84441,19554,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:51:04',3),(84442,19553,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:51:24',3),(84443,19551,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-04 16:51:47',3),(84444,19522,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8KlS4LJ590.png',NULL,24,'2023-12-04 17:19:14',5),(84445,19547,'#Disetujui',3,NULL,NULL,10,'2023-12-04 19:00:55',4),(84446,19546,NULL,1,NULL,NULL,262,'2023-12-05 08:54:33',2),(84447,19546,NULL,0,NULL,NULL,262,'2023-12-05 08:55:32',1),(84448,19558,NULL,1,NULL,NULL,24,'2023-12-05 09:08:45',2),(84449,19546,NULL,1,NULL,NULL,223,'2023-12-05 09:17:51',2),(84450,19559,NULL,1,NULL,NULL,24,'2023-12-05 09:19:31',2),(84451,19546,'#Disetujui',2,NULL,NULL,262,'2023-12-05 09:19:58',3),(84452,19546,'#Disetujui\r\n\r\ntransfer di lakukan saat pengambilan barang di toko dan di pastikan jumlah barang sudah sesuai \r\n\r\nmohon bantuanya \r\nterimakasih',2,NULL,NULL,262,'2023-12-05 09:22:35',3),(84453,19558,'Pembayaran Supp RD Periode 30 Nov - 04 Des 2023\r\nTagihan supplier  33.714.631\r\nTagihan system  33.714.631\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  33.714.631\r\nDana yang perlu ditransfer  33.714.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9y9r3G3W85.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8100L24856.png',73,'2023-12-05 09:27:35',3),(84454,19559,'Nama pelanggan: E R (Endang Rohmat)\r\nNilai poin: 7008\r\nPoin digunakan: -7000\r\nSisa: 8\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-05 09:34:44',3),(84455,19560,NULL,1,NULL,NULL,24,'2023-12-05 10:10:50',2),(84456,19553,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:35:52',4),(84457,19554,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:36:19',4),(84458,19556,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:39:00',4),(84459,19555,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:40:00',4),(84460,19552,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:40:19',4),(84461,19551,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:40:31',4),(84462,19546,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:41:08',4),(84463,19559,'#Disetujui',3,NULL,NULL,10,'2023-12-05 10:41:37',4),(84464,19530,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78ks4324v1.jpeg',NULL,204,'2023-12-05 10:51:28',5),(84465,19535,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98g3632808.jpeg',NULL,204,'2023-12-05 10:53:09',5),(84466,19534,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u1u7F5264o.jpeg',NULL,204,'2023-12-05 10:54:34',5),(84467,19561,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5N7KH2or82.jpeg',NULL,189,'2023-12-05 11:09:51',2),(84468,19561,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/myYI90x610.jpeg',NULL,189,'2023-12-05 11:10:02',3),(84469,19538,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WB790z1lXd.jpeg',NULL,204,'2023-12-05 11:11:09',5),(84470,19563,NULL,1,NULL,NULL,262,'2023-12-05 11:20:35',2),(84471,19562,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6q36R74Jx1.jpeg',NULL,189,'2023-12-05 11:21:57',2),(84472,19562,'#Disetujui',2,NULL,NULL,189,'2023-12-05 11:22:06',3),(84473,19563,'#verified sisa kas manajemen Rp847.200,-\r\nuntuk pembayaran tagihan operasional bulanan.\r\nRincian :\r\n- Rp.302.500 - ID Pengajuan S23019551 - Willy Sanjaya Putra\r\n- Rp.208.500 - ID Pengajuan S23019553 - Willy Sanjaya Putra\r\n- Rp.331.000 - ID Pengajuan S23019554 - Willy Sanjaya Putra\r\n- Rp.405.000 - ID Pengajuan S23019555 - Willy Sanjaya Putra\r\n- Rp.313.500 - ID Pengajuan S23019552 - Willy Sanjaya Putra\r\n- Rp.153.000 - ID Pengajuan S23019557 - Willy Sanjaya Putra\r\n- Rp.52.000 - ID Pengajuan S23019556 - Willy Sanjaya Putra\r\ndll.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-05 11:29:45',3),(84474,19560,'Pembayaran Kurir JNT Express periode November 2023\r\nTagihan kurir  41.400\r\nTagihan system  93.000\r\nSelisih plus  51.600 (diskon)\r\n\r\nTagihan yang harus dibayar  41.400\r\nDana yang perlu ditransfer  41.400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-05 11:42:02',3),(84475,19564,NULL,1,NULL,NULL,24,'2023-12-05 13:13:18',2),(84476,19565,'Berikut saya lampirkan rinciannya.\r\n\r\nTotal Harga Produk : Rp5.004.839\r\nBiaya Admin (6,5%) : Rp325.315\r\nBiaya Ongkir : Rp220.000 (22 Akun)\r\nBiaya Admin Pemb Shopeepay : Rp22.000 (22 Akun)\r\nTotal Cost : Rp567.315\r\n\r\nEstimasi saldo yg masuk ke Toko :\r\nTotal Harga Produk - Total Biaya Admin (6.5%)\r\nRp5.004.839 - Rp325.315 = Rp4.679.524',1,NULL,NULL,183,'2023-12-05 13:38:13',2),(84477,19542,'#Dibatalkan \r\n*Confirm bahwa barang kosong pada vendor, dan akan diajukan ulang jika sudah ready stock dari vendor',5,NULL,NULL,204,'2023-12-05 13:39:50',6),(84478,19566,'Berikut saya lampirkan foto sisa Saldo Akun Totemi di Dropshipper.co.id.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24l001014b.png',NULL,183,'2023-12-05 13:41:54',2),(84479,19529,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9T1e1mdG78.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jV2b334zrv.jpeg',204,'2023-12-05 13:46:52',5),(84480,19560,'#Disetujui',3,NULL,NULL,1,'2023-12-05 14:26:10',4),(84481,19558,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n33714149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n33,714,149.00\r\nDB',3,NULL,NULL,1,'2023-12-05 14:29:09',4),(84482,19549,'04/12/2023 15:36:36	04/12/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	8,451,518.00	0.00',3,NULL,NULL,1,'2023-12-05 14:33:04',4),(84483,19539,'02/12/2023 16:03:53	02/12/2023	Prod sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,321,518.00	0.00',3,NULL,NULL,1,'2023-12-05 14:33:28',4),(84484,19525,'01/12/2023 16:11:37	01/12/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	7,571,518.00	0.00',3,NULL,NULL,1,'2023-12-05 14:33:53',4),(84485,19558,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n29227057.00\r\nPemb. ITV NC Prod.\r\nPer. 30 Nov-04 Des\r\nABDUL RAHMAN\r\n0000\r\n29,227,057.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n4487574.00\r\nPemb. ITV Reg\r\nPer. 30 Nov-04 Des\r\nABDUL RAHMAN\r\n0000\r\n4,487,574.00\r\nDB',4,NULL,NULL,24,'2023-12-05 14:45:50',5),(84486,19564,'Pembayaran Kurir Sicepat 28 November - 01 Desember 2023\r\nTagihan kurir  56.500\r\nTagihan system  79,000\r\nSelisih plus  22,500 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  56.500\r\nDana yang perlu ditransfer  56.500\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-05 14:46:47',3),(84487,19473,'28/11\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n15001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n15,001,119.00\r\nDB',3,NULL,NULL,1,'2023-12-05 14:47:49',4),(84488,19565,'#verified sudah dikoordinasikan\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-05 14:52:54',3),(84489,19566,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-05 14:53:47',3),(84490,19473,'#Done',4,NULL,NULL,204,'2023-12-05 15:01:21',5),(84491,19525,'#Done',4,NULL,NULL,204,'2023-12-05 15:01:58',5),(84492,19539,'#Done',4,NULL,NULL,204,'2023-12-05 15:02:29',5),(84493,19549,'#Done',4,NULL,NULL,204,'2023-12-05 15:02:46',5),(84494,19559,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/151D8h0165.png',NULL,24,'2023-12-05 15:11:32',5),(84495,19560,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40YC9X8i55.png',NULL,24,'2023-12-05 15:13:36',5),(84496,19568,'#Disetujui\r\nTagihan Supp Barang 5 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.040.000\r\n\r\nPembulatan kode transfer menjadi 1.042.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-05 15:33:40',2),(84497,19568,'#Disetujui',2,NULL,NULL,262,'2023-12-05 15:33:47',3),(84498,19567,'#Disetujui\r\nTagihan Supp Barang 5 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.937.425\r\n\r\nPembulatan kode transfer menjadi 1.941.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-05 15:43:25',2),(84499,19567,'#Disetujui',2,NULL,NULL,262,'2023-12-05 15:43:32',3),(84500,19569,'#Disetujui',1,NULL,NULL,262,'2023-12-05 15:54:02',2),(84501,19569,'#Disetujui',2,NULL,NULL,262,'2023-12-05 15:54:08',3),(84502,19570,'konfirmasi via WA, pelanggan a.n Monalisa melakukan pendaftaran sebesar Rp 150.000 ke bank BNI pada tanggal 30 November 2023 a.n Zainab, untuk biaya pendaftaran nya minta dibatalkan dikarenakan \"belum yakin bisa mempromosikan produk nya\"\r\n\r\nberikut lampiran ss chat dari pelanggan nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1774k6eTp8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dhc50l5p1F.png',24,'2023-12-05 17:27:44',1),(84503,19570,'lampiran ss mutasi rekening bank dan bukti transfer dari pelanggan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1hd6639B6Y.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tCy7a88608.png',24,'2023-12-05 17:29:24',1),(84504,19570,'saat ini status akun nya sudah di-non aktifkan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6420HmIR0t.png',NULL,24,'2023-12-05 17:29:44',2),(84505,19571,NULL,1,NULL,NULL,24,'2023-12-06 09:48:22',2),(84506,19571,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-12-06 09:59:04',3),(84507,19572,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10DdR19f81.jpeg',NULL,189,'2023-12-06 10:07:41',2),(84508,19572,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9W48h7m03L.jpeg',NULL,189,'2023-12-06 10:07:52',3),(84509,19573,NULL,1,NULL,NULL,24,'2023-12-06 10:07:59',2),(84510,19574,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8J82877pU7.jpeg',NULL,189,'2023-12-06 10:08:51',2),(84511,19574,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pi08q0y2C3.jpeg',NULL,189,'2023-12-06 10:09:00',3),(84512,19575,NULL,1,NULL,NULL,24,'2023-12-06 10:13:06',2),(84513,19576,NULL,1,NULL,NULL,24,'2023-12-06 10:13:08',2),(84514,19570,'#verified akun dengan email: zainab170722@gmail.com\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-06 10:22:15',3),(84515,19576,'Pembayaran untuk ID Transaksi :\r\nK2300725/Darma Sandra/CST 727/@40pcs/Rp1,960,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,960,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-06 10:26:24',3),(84516,19573,'#verified penarikan profit COD pelanggan, dana sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-06 10:27:21',3),(84517,19575,'Pembayaran untuk ID Transaksi :\r\nK2300722/Darma Sandra/CST 892/@70pcs/Rp3,841,460\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,841,460\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-06 10:28:38',3),(84518,19576,'#Disetujui',3,NULL,NULL,1,'2023-12-06 10:34:49',4),(84519,19575,'#Disetujui',3,NULL,NULL,1,'2023-12-06 10:34:57',4),(84520,19571,'#Disetujui',3,NULL,NULL,1,'2023-12-06 10:35:19',4),(84521,19575,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/235851I950.png',NULL,24,'2023-12-06 10:41:50',5),(84522,19576,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7599719z0O.png',NULL,24,'2023-12-06 10:42:00',5),(84523,19566,'#Disetujui',3,NULL,NULL,1,'2023-12-06 10:45:32',4),(84524,19565,'#Disetujui',3,NULL,NULL,1,'2023-12-06 10:48:35',4),(84525,19577,NULL,1,NULL,NULL,24,'2023-12-06 10:48:36',2),(84526,19578,NULL,1,NULL,NULL,24,'2023-12-06 10:51:35',2),(84527,19578,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-12-06 10:57:45',3),(84528,19578,NULL,1,NULL,NULL,34,'2023-12-06 10:57:56',2),(84529,19578,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-06 11:00:24',3),(84530,19577,'Pembayaran untuk ID Transaksi :\r\nK2300718/Pengirim /CST 342/@1000pcs/Rp793,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp793,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-06 11:00:48',3),(84531,19557,NULL,0,NULL,NULL,24,'2023-12-06 11:05:44',1),(84532,19557,NULL,1,NULL,NULL,24,'2023-12-06 11:06:26',2),(84533,19557,'#verified koreksi tipe pembayaran dari Tunai ke Transfer.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-06 11:20:08',3),(84534,19571,'#Done',4,NULL,NULL,204,'2023-12-06 13:25:08',5),(84535,19571,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o1tK3heWY4.jpeg',NULL,204,'2023-12-06 13:25:19',5),(84536,19547,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n25000.00\r\nDTF vespa servizio\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n13,203,140.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G135d2376I.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dz7Qr9o50N.jpeg',204,'2023-12-06 14:08:42',5),(84537,19546,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n625000.00\r\npembayaran plastik\r\nplastik klip 30x40\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n625,000.00\r\nDB\r\n12,578,140.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tkbu32YaO6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z3s6M2p920.jpeg',204,'2023-12-06 14:10:58',5),(84538,19551,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ON03odJlZ.jpeg',NULL,204,'2023-12-06 14:54:22',5),(84539,19553,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88Ch11X86T.jpeg',NULL,204,'2023-12-06 14:55:52',5),(84540,19554,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/86N9620Lhk.jpeg',NULL,204,'2023-12-06 14:57:40',5),(84541,19555,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90r08092rK.jpeg',NULL,204,'2023-12-06 14:58:37',5),(84542,19556,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F2qs169EWd.jpeg',NULL,204,'2023-12-06 15:00:39',5),(84543,19552,'#Done (*Buffer Rp300 dari Pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2L9B828O7H.jpeg',NULL,204,'2023-12-06 15:04:32',5),(84544,19565,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n9670262322\r\n0000\r\n5,248,839.00\r\nDB\r\n6,829,266.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9552M0Tfqq.jpeg',NULL,204,'2023-12-06 15:12:51',5),(84545,19566,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n500035.00\r\nTopUp Saldo Totemi\r\nID S23019566\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n12,078,105.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4D3B7lw504.jpeg',NULL,204,'2023-12-06 15:13:02',5),(84546,19580,'#Disetujui\r\nTagihan Supp Barang 6 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.301.400\r\n\r\nPembulatan kode transfer menjadi 6.302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-06 15:18:26',2),(84547,19580,'#Disetujui',2,NULL,NULL,262,'2023-12-06 15:18:33',3),(84548,19579,'#Disetujui\r\nTagihan Supp Barang 6 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.498.950\r\n\r\nPembulatan kode transfer menjadi 4.501.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-06 15:19:23',2),(84549,19579,'#Disetujui',2,NULL,NULL,262,'2023-12-06 15:19:34',3),(84550,19581,'#Disetujui',1,NULL,NULL,262,'2023-12-06 16:03:12',2),(84551,19581,'#Disetujui',2,NULL,NULL,262,'2023-12-06 16:03:18',3),(84552,19582,NULL,1,NULL,NULL,24,'2023-12-07 08:15:56',2),(84553,19578,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:18:20',4),(84554,19577,'#Disetujui',3,NULL,NULL,1,'2023-12-07 09:18:50',4),(84555,19579,'06/12/2023 16:14:01	06/12/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	4,501,518.00	0.00',3,NULL,NULL,1,'2023-12-07 09:27:17',4),(84556,19567,'05/12/2023 16:49:39	05/12/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,941,518.00	0.00',3,NULL,NULL,1,'2023-12-07 09:27:41',4),(84557,19577,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i66Q2Qu3mZ.png',NULL,24,'2023-12-07 09:28:14',5),(84558,19581,'06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95271\r\n18542644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n18,542,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:28:40',4),(84559,19580,'06/12\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95271\r\n6302644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n6,302,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:29:23',4),(84560,19569,'05/12\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95271\r\n6272644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n6,272,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:29:46',4),(84561,19568,'05/12\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95271\r\n1042644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,042,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:30:10',4),(84562,19550,'04/12\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95271\r\n5752644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n5,752,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:30:35',4),(84563,19548,'04/12\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95271\r\n4192644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,192,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:30:59',4),(84564,19541,'02/12\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95271\r\n1582644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,582,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:31:25',4),(84565,19540,'02/12\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95271\r\n2262644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,262,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:31:47',4),(84566,19528,'01/12\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95271\r\n1122644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,122,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:32:07',4),(84567,19527,'01/12\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95271\r\n2502644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n2,502,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:32:27',4),(84568,19519,'30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95271\r\n8522644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n8,522,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:32:56',4),(84569,19521,'30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95271\r\n1602644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,1,'2023-12-07 09:33:21',4),(84570,19520,'30/11/2023 16:41:50	30/11/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	1,221,518.00	0.00',3,NULL,NULL,1,'2023-12-07 09:34:15',4),(84571,19562,'#Disetujui',3,NULL,NULL,10,'2023-12-07 10:16:07',4),(84572,19582,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-07 10:17:28',3),(84573,19578,'#sudah diproses',4,NULL,NULL,24,'2023-12-07 10:37:25',5),(84574,19519,'#Done',4,NULL,NULL,204,'2023-12-07 11:26:36',5),(84575,19528,'#Done',4,NULL,NULL,204,'2023-12-07 11:26:56',5),(84576,19541,'#Done',4,NULL,NULL,204,'2023-12-07 11:27:16',5),(84577,19548,'#Done',4,NULL,NULL,204,'2023-12-07 11:27:35',5),(84578,19569,'#Done',4,NULL,NULL,204,'2023-12-07 11:27:49',5),(84579,19520,'#Done',4,NULL,NULL,204,'2023-12-07 11:28:22',5),(84580,19521,'#Done',4,NULL,NULL,204,'2023-12-07 11:28:34',5),(84581,19527,'#Done',4,NULL,NULL,204,'2023-12-07 11:29:44',5),(84582,19540,'#Done',4,NULL,NULL,204,'2023-12-07 11:29:47',5),(84583,19550,'#Done',4,NULL,NULL,204,'2023-12-07 11:30:22',5),(84584,19561,'#Disetujui',3,NULL,NULL,10,'2023-12-07 11:30:23',4),(84585,19583,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Monu61v1Tn.jpeg',NULL,189,'2023-12-07 11:30:32',2),(84586,19583,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t14362T7D5.jpeg',NULL,189,'2023-12-07 11:30:41',3),(84587,19567,'#Done',4,NULL,NULL,204,'2023-12-07 11:30:42',5),(84588,19568,'#Done',4,NULL,NULL,204,'2023-12-07 11:30:59',5),(84589,19574,'#Disetujui',3,NULL,NULL,10,'2023-12-07 11:33:20',4),(84590,19572,'#Disetujui',3,NULL,NULL,10,'2023-12-07 11:33:28',4),(84591,19584,'konfirmasi via WA, proses penarikan saldo tsb dikarenakan ada keperluan \r\n \r\nberikut lampiran ss chat dari pelanggan nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4MS8E5yx3x.png',NULL,24,'2023-12-07 12:34:51',1),(84592,19584,'sisa saldo pelanggan saat ini tinggal Rp 337.717',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8X2881y207.png',NULL,24,'2023-12-07 12:36:33',2),(84593,19563,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 07/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 07/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 07/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 07/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2023-12-07 12:51:24',4),(84594,19573,'#Disetujui',3,NULL,NULL,1,'2023-12-07 12:54:11',4),(84595,19574,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tu6016H971.jpeg',NULL,204,'2023-12-07 13:36:23',5),(84596,19579,'#Done',4,NULL,NULL,204,'2023-12-07 13:38:05',5),(84597,19580,'#Done',4,NULL,NULL,204,'2023-12-07 13:38:24',5),(84598,19581,'#Done',4,NULL,NULL,204,'2023-12-07 13:38:42',5),(84599,19584,'#verified\r\nSaldo: 500.895\r\nDigunakan pembayaran: 63.178\r\nPenarikan: 100.000\r\nSisa saldo setelah penarikan: 337.717	\r\n\r\nTidak ada masalah dengan produk dan layanan, dibutuhkan untuk coba biaya iklan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-07 14:04:39',3),(84600,19586,'#Disetujui\r\nTagihan Supp Barang 7 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.849.000\r\n\r\nPembulatan kode transfer menjadi 1.852.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-07 15:34:14',2),(84601,19586,'#Disetujui',2,NULL,NULL,262,'2023-12-07 15:34:19',3),(84602,19587,NULL,1,NULL,NULL,24,'2023-12-07 15:35:48',2),(84603,19585,'#Disetujui\r\nTagihan Supp Barang 7 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.185.450\r\n\r\nPembulatan kode transfer menjadi 7.191.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-07 15:36:02',2),(84604,19585,'#Disetujui',2,NULL,NULL,262,'2023-12-07 15:36:08',3),(84605,19588,NULL,1,NULL,NULL,24,'2023-12-07 15:40:34',2),(84606,19589,NULL,1,NULL,NULL,262,'2023-12-07 15:45:17',2),(84607,19589,'#Disetujui',2,NULL,NULL,262,'2023-12-07 15:45:43',3),(84608,19588,'#verified untuk orderan cutom dengan id transaksi K2300727 / NS Collection Store Rp 23.136.660\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-07 16:33:36',3),(84609,19587,'Pembayaran untuk ID Transaksi :\r\nK2300727/NS Store Collection /CST 920/@612pcs/Rp793,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp23,136,660\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-07 16:33:57',3),(84610,19588,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2023-12-07 16:34:17',2),(84611,19588,NULL,2,NULL,NULL,34,'2023-12-07 16:34:39',3),(84612,19590,'#Disetujui',1,NULL,NULL,73,'2023-12-07 16:40:41',2),(84613,19590,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-07 16:41:09',3),(84614,19590,'#Disetujui',3,NULL,NULL,1,'2023-12-07 16:43:17',4),(84615,19573,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8bRn9D0Ls1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4mhFMzt04e.png',24,'2023-12-08 09:19:31',5),(84616,19590,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q49kD006c7.jpeg',NULL,204,'2023-12-08 09:38:40',5),(84617,19588,'07/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95271\r\n10004149.00\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,10,'2023-12-08 10:27:10',4),(84618,19583,'#Disetujui',3,NULL,NULL,10,'2023-12-08 10:27:30',4),(84619,19588,'#sudah diproses',4,NULL,NULL,24,'2023-12-08 10:43:01',5),(84620,19592,NULL,1,NULL,NULL,24,'2023-12-08 12:38:26',2),(84621,19591,NULL,1,NULL,NULL,29,'2023-12-08 13:24:03',2),(84622,19591,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-08 13:29:38',3),(84623,19592,'Nama pelanggan: KotakMan Shop\r\nNilai saldo: 596.455	\r\nDigunakan pembayaran: 114.795\r\nPenarikan: 452.500\r\nSisa: 29.160\r\n\r\n#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-08 13:32:55',3),(84624,19563,'Note : Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F23329928 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uk97l19Y5K.jpeg',NULL,204,'2023-12-08 13:52:36',5),(84625,19593,'#Disetujui\r\nTagihan Supp Barang 8 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.602.200\r\n\r\nPembulatan kode transfer menjadi 4.611.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-08 15:04:00',2),(84626,19593,'#Disetujui',2,NULL,NULL,262,'2023-12-08 15:04:06',3),(84627,19594,'#Disetujui',1,NULL,NULL,262,'2023-12-08 15:16:09',2),(84628,19594,'#Disetujui',2,NULL,NULL,262,'2023-12-08 15:16:16',3),(84629,19595,NULL,1,NULL,NULL,24,'2023-12-08 15:50:37',2),(84630,19595,'#Verified\r\nuntuk pembayaran 2 ID Order\r\n- 23263659 > 96,000 (RD)\r\n- 23380189 > 160,000 (DSP)',2,NULL,NULL,34,'2023-12-08 15:55:16',3),(84631,19595,'#verified\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2023-12-08 16:30:52',3),(84632,19596,NULL,1,NULL,NULL,24,'2023-12-09 09:05:52',2),(84633,19597,NULL,1,NULL,NULL,223,'2023-12-09 09:12:25',2),(84634,19596,'Pembayaran Supp DSP Periode 2-8 Des 2023\r\nTagihan Supplier  93,422,995\r\nTagihan System  93,432,420\r\nSelisih plus  9,425 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  93,422,995\r\nDana yang perlu ditransfer  93,424,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8G911015w5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q82cfY5l72.png',73,'2023-12-09 09:34:43',3),(84635,19598,NULL,1,NULL,NULL,24,'2023-12-09 10:18:35',2),(84636,19599,NULL,1,NULL,NULL,24,'2023-12-09 10:21:06',2),(84637,19591,'#Disetujui',3,NULL,NULL,10,'2023-12-09 10:26:38',4),(84638,19570,'#Disetujui',3,NULL,NULL,10,'2023-12-09 10:27:49',4),(84639,19531,'#Done',4,NULL,NULL,204,'2023-12-09 10:33:24',5),(84640,19599,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2023-12-09 10:40:33',2),(84641,19598,'Pembayaran untuk ID Transaksi :\r\nK2300728/Darma sandra/CST 117/@40pcs/Rp1,960,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,960,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-09 10:42:03',3),(84642,19600,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0KC5h4hw77.jpeg',NULL,189,'2023-12-09 10:55:29',2),(84643,19600,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84tODE36MW.jpeg',NULL,189,'2023-12-09 10:55:37',3),(84644,19591,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/od60Z87n4k.jpeg',NULL,204,'2023-12-09 10:57:42',5),(84645,19599,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-09 11:10:10',3),(84646,19598,'#Disetujui',3,NULL,NULL,1,'2023-12-09 11:11:31',4),(84647,19599,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n15004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2023-12-09 11:20:09',4),(84648,19601,NULL,1,NULL,NULL,24,'2023-12-09 11:22:42',2),(84649,19599,'#sudah diproses',4,NULL,NULL,24,'2023-12-09 11:27:37',5),(84650,19598,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hs1Ifu2YoB.png',NULL,24,'2023-12-09 11:31:10',5),(84651,19570,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/150K4n638Y.png',NULL,24,'2023-12-09 11:39:41',5),(84652,19592,'#Disetujui',3,NULL,NULL,10,'2023-12-09 12:57:44',4),(84653,19600,'#Disetujui',3,NULL,NULL,10,'2023-12-09 12:57:57',4),(84654,19582,'#Disetujui',3,NULL,NULL,10,'2023-12-09 12:58:27',4),(84655,19564,'#Disetujui',3,NULL,NULL,10,'2023-12-09 12:58:38',4),(84656,19587,'#Disetujui',3,NULL,NULL,10,'2023-12-09 12:59:05',4),(84657,19595,'#Disetujui',3,NULL,NULL,10,'2023-12-09 12:59:30',4),(84658,19602,'Pengiriman paket sebelumnya sudah dikirimkan menggunakan ekspedisi Lalamove pada tanggal 07 Desember 2023, namun ada barang yang reject sebanyak 8 pcs, sisanya dikirimkan menggunakan kurir Tiki',1,NULL,NULL,24,'2023-12-09 13:15:26',2),(84659,19596,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n93424149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n93,424,149.00\r\nDB',3,NULL,NULL,1,'2023-12-09 13:17:53',4),(84660,19592,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51Ri17H797.png',NULL,24,'2023-12-09 13:18:39',5),(84661,19595,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70AKj657j2.png',NULL,24,'2023-12-09 13:28:29',5),(84662,19587,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c96J2cLjv.png',NULL,24,'2023-12-09 13:30:40',5),(84663,19582,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34V46D5d4S.jpeg',NULL,204,'2023-12-09 13:31:57',5),(84664,19564,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FxoO3cGt8w.png',NULL,24,'2023-12-09 13:33:12',5),(84665,19602,'#verified\r\n\r\nBiaya ongkir sudah ditransfer pelanggan\r\n\r\nmohon bantuannya\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6016q6749k.jpg',NULL,34,'2023-12-09 13:38:31',3),(84666,19596,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n250400.00\r\nPemb. Toko CBR6\r\nPeriode 02-08 Des\r\nNURUL AROFAH\r\n0000\r\n250,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n386750.00\r\nPemb. Toko Golfer\r\nPeriode 02-08 Des\r\nAI MIMIN\r\n0000\r\n386,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n87863218.00\r\nPemb. ITV NC Prod.\r\nPeriode 02-08 Des\r\nABDUL RAHMAN\r\n0000\r\n87,863,218.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n4922627.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Des\r\nABDUL RAHMAN\r\n0000\r\n4,922,627.00\r\nDB',4,NULL,NULL,24,'2023-12-09 14:12:08',5),(84667,19602,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-09 14:51:40',3),(84668,19601,'Pembayaran Tagihan Kurir JNE Periode November 2023\r\nTagihan kurir  1,177,000\r\nTagihan system  1,177,000\r\n#sesuai\r\n\r\nDiskon  235,400\r\nPajak   10,357\r\nTagihan yang harus dibayar  951,957\r\nDana yang perlu ditransfer  951,957\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-09 14:55:17',3),(84669,19603,'#Disetujui\r\nTagihan Supp Barang 09 Desember 2023, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.392.000\r\n\r\nPembulatan kode transfer menjadi 6.401.518\r\nMohon bantuannya',1,NULL,NULL,223,'2023-12-09 15:06:36',2),(84670,19603,'#Disetujui',2,NULL,NULL,223,'2023-12-09 15:06:49',3),(84671,19604,'#Disetujui\r\nTagihan Supp Barang 09 Desember 2023, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 10.312.000\r\n\r\nPembulatan kode transfer menjadi 10.312.644\r\nMohon bantuannya',1,NULL,NULL,223,'2023-12-09 15:07:43',2),(84672,19604,'#Disetujui',2,NULL,NULL,223,'2023-12-09 15:07:56',3),(84673,19605,'#Disetujui',1,NULL,NULL,189,'2023-12-09 16:05:32',2),(84674,19605,NULL,0,NULL,NULL,189,'2023-12-09 16:07:13',1),(84675,19605,'#Disetujui',1,NULL,NULL,189,'2023-12-09 16:08:32',2),(84676,19605,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IBh9O97d67.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6895IC04dE.jpeg',189,'2023-12-09 16:09:12',3),(84677,19602,'#Disetujui',3,NULL,NULL,10,'2023-12-11 08:10:14',4),(84678,19584,'#Disetujui',3,NULL,NULL,10,'2023-12-11 08:22:53',4),(84679,19606,'Berikut saya lampirkan screenshoot sisa saldo akun Totemi di web Dropshipper.co.id',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57241rX26P.png',NULL,183,'2023-12-11 08:53:17',1),(84680,19606,'Terdapat order yg harus di proses.\r\nSaldo yg kurang untuk proses order tersebut sebesar Rp365.201.\r\nBerikut saya lampirkan screenshoot Order Totemi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88MP83625U.png',NULL,183,'2023-12-11 08:56:59',2),(84681,19606,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-11 09:02:32',3),(84682,19602,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Ow19c4409.jpeg',NULL,204,'2023-12-11 09:16:08',5),(84683,19597,'#Disetujui',2,NULL,NULL,262,'2023-12-11 09:17:44',3),(84684,19608,NULL,1,NULL,NULL,173,'2023-12-11 09:21:42',2),(84685,19608,'#Disetujui',2,NULL,NULL,262,'2023-12-11 09:26:41',3),(84686,19584,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u9Ymv111ko.png',NULL,24,'2023-12-11 09:33:17',5),(84687,19583,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/961O914C86.jpeg',NULL,204,'2023-12-11 10:06:08',5),(84688,19600,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l11knd364A.jpeg',NULL,204,'2023-12-11 10:07:26',5),(84689,19609,'konfirmasi dari pelanggan, untuk paket retur tsb hanya ganti ukuran sepatu saja. \r\n\r\nongkir retur jnt dfod sudah dijadikan saldo minus di resellerdropship, ID S23011818',1,NULL,NULL,24,'2023-12-11 11:16:38',2),(84690,19609,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-11 11:28:15',3),(84691,19611,NULL,1,NULL,NULL,24,'2023-12-11 11:39:16',2),(84692,19611,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 6847	\r\nPoin digunakan: -6800\r\nSisa: 47\r\n\r\nReward diklaim ke Shopeepay Rp600.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-11 11:44:48',3),(84693,19612,NULL,1,NULL,NULL,24,'2023-12-11 11:48:37',2),(84694,19612,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300734/BagasWidyanto /KZS 881/@20pcs/Rp3,125,240\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,125,240\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-11 11:54:36',3),(84695,19612,'#Disetujui',3,NULL,NULL,1,'2023-12-11 12:24:51',4),(84696,19612,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K54266r647.png',NULL,24,'2023-12-11 12:44:53',5),(84697,19597,'#Disetujui',3,NULL,NULL,10,'2023-12-11 14:04:51',4),(84698,19605,'#Disetujui',3,NULL,NULL,10,'2023-12-11 14:05:27',4),(84699,19607,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8NV4x16vSF.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fl1YL7c5z6.jpeg',29,'2023-12-11 14:43:41',2),(84700,19607,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-11 14:45:30',3),(84701,19606,'#Disetujui',3,NULL,NULL,1,'2023-12-11 15:14:49',4),(84702,19605,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n100000.00\r\nPem.Post Loker\r\nabdullat3532\r\nSAMUEL CHRISTIAN\r\n0000\r\n100,000.00\r\nDB\r\n6,729,266.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9CZae11y9F.jpeg',NULL,204,'2023-12-11 15:26:07',5),(84703,19606,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n1000035.00\r\nTopUp Saldo Totemi\r\nID S23019606\r\nWAHYUNI\r\n0000\r\n1,000,035.00\r\nDB\r\n5,729,231.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I1448233A8.jpeg',NULL,204,'2023-12-11 15:26:36',5),(84704,19613,'#Disetujui',1,NULL,NULL,262,'2023-12-11 15:28:56',2),(84705,19613,'#Disetujui',2,NULL,NULL,262,'2023-12-11 15:29:02',3),(84706,19614,'#Disetujui',1,NULL,NULL,262,'2023-12-11 15:41:05',2),(84707,19614,'#Disetujui',2,NULL,NULL,189,'2023-12-11 15:42:45',3),(84708,19615,'konfirmasi via WA, ada kesalahan transfer ke rekening bank BCA Dropshipper (a.n Wahyuni) pada tanggal 09 Desember 2023 sebesar Rp 25.000\r\n\r\nberikut lampiran ss chat dari pelanggan nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01662O05t4.png',NULL,24,'2023-12-11 15:52:16',1),(84709,19615,'berikut lampiran bukti transfer dan mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49Y6a9LZ5r.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n86045J4Q2.png',24,'2023-12-11 15:53:48',2),(84710,19616,'#Disetujui\r\nTagihan Supp Barang 11 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 18.694.900\r\n\r\nPembulatan kode transfer menjadi 18.691.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-11 16:11:48',2),(84711,19616,'#Disetujui',2,NULL,NULL,262,'2023-12-11 16:11:54',3),(84712,19617,'#Disetujui\r\nTagihan Supp Barang 11 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.988.400\r\n\r\nPembulatan kode transfer menjadi 2.992.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-11 16:12:41',2),(84713,19617,'#Disetujui',2,NULL,NULL,262,'2023-12-11 16:12:46',3),(84714,19610,'berikut lampiran resi pengiriman paket nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78684132e6.jpeg',NULL,24,'2023-12-12 08:36:41',2),(84715,19614,'#Disetujui',3,NULL,NULL,10,'2023-12-12 08:53:45',4),(84716,19607,'#Disetujui',3,NULL,NULL,10,'2023-12-12 08:54:14',4),(84717,19608,'#Disetujui',3,NULL,NULL,10,'2023-12-12 08:54:27',4),(84718,19610,'#verified untuk id order 23380831 (DSP)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-12 09:36:37',3),(84719,19618,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26o4d715sI.jpg',NULL,189,'2023-12-12 10:00:29',2),(84720,19618,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9H958pdToA.jpg',NULL,189,'2023-12-12 10:01:12',3),(84721,19619,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r8Yt34u13v.jpg',NULL,189,'2023-12-12 10:03:43',2),(84722,19620,NULL,1,NULL,NULL,24,'2023-12-12 10:04:08',2),(84723,19619,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2wT300XG19.jpg',NULL,189,'2023-12-12 10:04:10',3),(84724,19621,NULL,1,NULL,NULL,262,'2023-12-12 10:04:54',2),(84725,19621,'#Disetujui',2,NULL,NULL,262,'2023-12-12 10:05:07',3),(84726,19620,'Pembayaran Supp RD Periode 5-11 Des 2023\r\nTagihan Supplier  41.017.851\r\nTagihan System  41.017.851\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 41.017.851\r\nDana yang perlu ditransfer 41.014.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H0k19e02ye.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g5An3K017x.png',73,'2023-12-12 10:18:08',3),(84727,19601,'#Disetujui',3,NULL,NULL,10,'2023-12-12 10:56:23',4),(84728,19611,'#Disetujui',3,NULL,NULL,10,'2023-12-12 10:57:03',4),(84729,19614,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0o19dr86mv.jpeg',NULL,204,'2023-12-12 11:10:51',5),(84730,19609,'Paket retur dfod diterima karena nilai ongkirnya masih Lebih Kecil dari harga barang (returnya), jadi \"kemungkinan rugi\" masih bisa dihindari sekalipun pelanggannya tidak akan order lagi.\r\n\r\nBarang yang diretur adalah barang yang sudah dibeli oleh pelanggan, bukan paket COD.\r\nSehingga barang tersebut masih bisa dijadikan sebagai jaminan pelanggan.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j069O118S6.png',NULL,73,'2023-12-12 11:19:37',3),(84731,19619,'#Dibatalkan - Karena sudah ada pengajuan bensin Motor Beat AAC yang sudah disetujui namun belum diproses.',5,NULL,NULL,204,'2023-12-12 11:21:04',6),(84732,19609,'#Disetujui',3,NULL,NULL,10,'2023-12-12 11:22:51',4),(84733,19621,'#Disetujui',3,NULL,NULL,10,'2023-12-12 11:24:09',4),(84734,19609,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dr14NR4s4M.jpeg',NULL,204,'2023-12-12 11:44:16',5),(84735,19607,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S23019607\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n5,299,231.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i6l8UMn7cU.jpeg',NULL,204,'2023-12-12 11:58:28',5),(84736,19622,NULL,1,NULL,NULL,24,'2023-12-12 12:53:29',2),(84737,19622,'Pembayaran untuk ID Transaksi :\r\nK2300730/Darma sandra/CST 503 & 504/@100pcs/Rp487,800\r\n------------------------------------------------------------------------------\r\nTotal : Rp487,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-12 12:55:41',3),(84738,19622,'#Disetujui',3,NULL,NULL,1,'2023-12-12 13:14:37',4),(84739,19237,NULL,0,NULL,NULL,189,'2023-12-12 13:28:01',1),(84740,19572,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ZjS3D0m98.jpeg',NULL,204,'2023-12-12 13:31:16',5),(84741,19237,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E22xp451Xi.jpeg',NULL,189,'2023-12-12 13:32:20',2),(84742,19237,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0yI5Uhd5A2.jpeg',NULL,189,'2023-12-12 13:34:04',3),(84743,19622,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ftcr0A3189.png',NULL,24,'2023-12-12 13:46:06',5),(84744,19597,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ARn9F57L05.jpeg',NULL,204,'2023-12-12 14:45:03',5),(84745,19611,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4w1QomWD4p.png',NULL,24,'2023-12-12 14:47:00',5),(84746,19601,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cJ917z69E3.png',NULL,24,'2023-12-12 14:54:48',5),(84747,19620,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n41014149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n41,014,149.00\r\nDB',3,NULL,NULL,1,'2023-12-12 14:56:47',4),(84748,19605,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54hg423g6m.pdf',NULL,204,'2023-12-12 15:06:08',5),(84749,19620,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n34086312.00\r\nPemb. ITV NC Prod.\r\nPeriode 05-11 Des\r\nABDUL RAHMAN\r\n0000\r\n34,086,312.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n6931539.00\r\nPemb. ITV Reg\r\nPeriode 05-11 Des\r\nABDUL RAHMAN\r\n0000\r\n6,931,539.00\r\nDB',4,NULL,NULL,24,'2023-12-12 15:11:38',5),(84750,19623,'#Disetujui\r\nTagihan Supp Barang 12 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.337.000\r\n\r\nPembulatan kode transfer menjadi 1.331.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-12 15:37:44',2),(84751,19623,'#Disetujui',2,NULL,NULL,262,'2023-12-12 15:37:49',3),(84752,19624,'#Disetujui',1,NULL,NULL,262,'2023-12-12 15:43:16',2),(84753,19624,'#Disetujui',2,NULL,NULL,262,'2023-12-12 15:43:21',3),(84754,19610,'#Disetujui',3,NULL,NULL,1,'2023-12-12 15:56:41',4),(84755,19610,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95OUH5K20O.png',NULL,24,'2023-12-12 16:13:00',5),(84756,19625,NULL,1,NULL,NULL,24,'2023-12-12 16:16:06',2),(84757,19625,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-12-12 16:24:26',3),(84758,19625,'#verified untuk id order: 2326422 (RD)\r\nLink verifikasi: https://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=1172472861',2,NULL,NULL,73,'2023-12-12 16:36:04',3),(84759,19625,'#Disetujui',3,NULL,NULL,1,'2023-12-12 16:50:15',4),(84760,19618,'#Disetujui',3,NULL,NULL,10,'2023-12-12 22:22:39',4),(84761,19143,'#Disetujui',3,NULL,NULL,10,'2023-12-12 22:23:16',4),(84762,19237,'#Disetujui',3,NULL,NULL,10,'2023-12-12 22:24:41',4),(84763,19618,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lb2r9f677M.jpeg',NULL,204,'2023-12-13 09:28:16',5),(84764,19608,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/as5p9MSZP6.jpeg',NULL,204,'2023-12-13 09:42:37',5),(84765,19625,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9904F61o7.jpeg',NULL,204,'2023-12-13 09:46:45',5),(84766,19626,NULL,1,NULL,NULL,24,'2023-12-13 10:09:10',2),(84767,19627,'konfirmasi pelanggan via WA, untuk pesanan pada ID order 23263989, set kurir di sistem nya dipilih cashless. \r\n\r\nSetelah dicek, buat pengiriman paket tsb dari 2 tempat yg berbeda, sehingga salah satu pengiriman paket harus menggunakan resi reguler\r\n\r\nPilihan kurir di sistem resellerdropship sudah diset/diganti menjadi \"JNE Reguler\" dan ongkir sudah dipotong langsung dari saldo',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I25G0MDR79.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3141nUi21C.png',24,'2023-12-13 10:25:21',1),(84768,19627,'Saat ini paket sudah dikirimkan ke gerai JNE Indrayasa, konfirmasi dari pelanggan buat batas kirim di MP sampai jam 12 siang di tanggal 13 Desember 2023',1,NULL,NULL,24,'2023-12-13 10:26:31',2),(84769,19626,'#verified untuk aktivasi nomor IM3 Dropshipper Non Member\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2023-12-13 10:40:59',3),(84770,19627,'#verified ongkir sudah dibayar oleh pelanggan dengan saldo melalui Id Order 23263989 (RD).\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9rn6rFWJ0R.png',NULL,73,'2023-12-13 10:47:12',3),(84771,19561,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2159JA8j68.jpeg',NULL,204,'2023-12-13 11:46:45',5),(84772,19562,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q51PcM8m89.jpeg',NULL,204,'2023-12-13 11:47:37',5),(84773,19628,NULL,1,NULL,NULL,24,'2023-12-13 12:49:17',2),(84774,19629,'konfirmasi via WA, untuk refund saldo tsb dari kelebihan ongkir pada ID order 23380831 (ID saldo S23018073) ke rekening bank, berikut lampiran screenshoot chat nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17oRUI1242.png',NULL,24,'2023-12-13 12:53:08',2),(84775,19626,'#Disetujui',3,NULL,NULL,1,'2023-12-13 13:05:59',4),(84776,19627,'#Disetujui',3,NULL,NULL,1,'2023-12-13 13:06:18',4),(84777,19630,'#Disetujui',1,NULL,NULL,189,'2023-12-13 13:07:11',2),(84778,19630,'#Disetujui',2,NULL,NULL,189,'2023-12-13 13:07:23',3),(84779,19630,'#Disetujui',3,NULL,NULL,10,'2023-12-13 13:13:34',4),(84780,19621,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/626rkM1D6N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j0595awB3V.jpeg',204,'2023-12-13 13:17:57',5),(84781,19628,'#verified penarikan profit COD\r\nsisa saldo setelah dipotong penarikan: 24.006\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-13 14:14:18',3),(84782,19629,'#verified penarikan saldo dari kelebihan ongkir\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-13 14:16:29',3),(84783,19626,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/145181j98T.jpeg',NULL,204,'2023-12-13 14:24:03',5),(84784,19627,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R7y53ZZji7.jpeg',NULL,204,'2023-12-13 14:25:18',5),(84785,19609,'saldo minus untuk ongkir retur dfod sudah dibayar oleh pelanggan.\r\ndata saldo terlampir.\r\nterima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O778V6429h.png',NULL,73,'2023-12-13 14:25:50',5),(84786,19632,NULL,1,NULL,NULL,24,'2023-12-13 14:31:32',2),(84787,19632,'#ada koreksi',5,NULL,NULL,24,'2023-12-13 15:10:24',6),(84788,19633,NULL,1,NULL,NULL,24,'2023-12-13 15:11:38',2),(84789,19634,NULL,1,NULL,NULL,24,'2023-12-13 15:12:20',2),(84790,19634,'Pembayaran Tagihan Kurir Sicepat Periode 2 - 11 Des 2023\r\nPengajuan terakhir: S23019564\r\n\r\nTagihan kurir  70,000\r\nTagihan system  105,000\r\nSelisih plus 35,000 (selisih berat)\r\n\r\nTagihan yang harus dibayar  70,000\r\nDana yang perlu ditransfer  70,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-13 15:16:02',3),(84791,19633,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-13 15:26:16',3),(84792,19631,'#Disetujui\r\nTagihan Supp Barang 13 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.685.775\r\n\r\nPembulatan kode transfer menjadi 3.691.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-13 15:39:45',2),(84793,19631,'#Disetujui',2,NULL,NULL,262,'2023-12-13 15:39:55',3),(84794,19635,NULL,1,NULL,NULL,240,'2023-12-13 16:06:45',2),(84795,19635,'#Disetujui',2,NULL,NULL,240,'2023-12-13 16:06:54',3),(84796,19636,'#Disetujui',1,NULL,NULL,262,'2023-12-13 16:11:03',2),(84797,19636,'#Disetujui',2,NULL,NULL,262,'2023-12-13 16:11:10',3),(84798,19635,'#Disetujui',3,NULL,NULL,10,'2023-12-13 16:40:10',4),(84799,19237,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yt41tjmF4C.jpeg',NULL,204,'2023-12-13 16:57:17',5),(84800,19630,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VO6p1GvN96.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92g8D0fxm0.jpeg',204,'2023-12-13 16:58:10',5),(84801,19637,NULL,1,NULL,NULL,223,'2023-12-13 17:22:35',2),(84802,19633,'#Disetujui',3,NULL,NULL,10,'2023-12-13 21:33:09',4),(84803,19628,'#Disetujui',3,NULL,NULL,10,'2023-12-13 21:33:48',4),(84804,19634,'#Disetujui',3,NULL,NULL,10,'2023-12-13 21:34:18',4),(84805,19629,'#Disetujui',3,NULL,NULL,10,'2023-12-13 21:36:12',4),(84806,19637,'#Disetujui\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',2,NULL,NULL,262,'2023-12-14 08:36:52',3),(84807,19628,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZN4C6ryr1C.png',NULL,24,'2023-12-14 09:28:29',5),(84808,19629,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lfN7e66B83.png',NULL,24,'2023-12-14 09:28:37',5),(84809,19634,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/967M2P1670.png',NULL,24,'2023-12-14 09:30:49',5),(84810,19633,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A0L2O43IHX.png',NULL,24,'2023-12-14 10:00:47',5),(84811,19639,NULL,1,NULL,NULL,240,'2023-12-14 11:12:39',2),(84812,19639,'#Disetujui',2,NULL,NULL,240,'2023-12-14 11:12:44',3),(84813,19638,'Note : Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/351qy8tqGd.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91s6Y85811.jpeg',29,'2023-12-14 11:17:43',2),(84814,19639,'#Disetujui',3,NULL,NULL,10,'2023-12-14 11:18:25',4),(84815,19640,NULL,1,NULL,NULL,29,'2023-12-14 11:27:15',2),(84816,19638,'#verified harga, hitungan dan fisik barang sudah sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-14 11:34:43',3),(84817,19640,'#verified tidak ada masalah dengan penggunaan kertas 75 grm (sebelumnya 80 grm).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-14 11:36:49',3),(84818,19639,'#Disetujui',4,NULL,NULL,10,'2023-12-14 12:29:45',5),(84819,19641,'#Disetujui',1,NULL,NULL,189,'2023-12-14 14:10:24',2),(84820,19641,'#Disetujui',2,NULL,NULL,189,'2023-12-14 14:10:35',3),(84821,19642,NULL,1,NULL,NULL,24,'2023-12-14 14:14:06',2),(84822,19643,NULL,1,NULL,NULL,24,'2023-12-14 15:07:30',2),(84823,19643,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-12-14 15:10:11',3),(84824,19643,'#verified untuk id order: 23264637 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-14 15:15:32',3),(84825,19642,'#verified penarikan profit cod\r\nsisa saldo setelah saldo ditarik: 59.099\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-14 15:17:51',3),(84826,19644,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Vv2E6P6hG.jpeg',NULL,189,'2023-12-14 15:21:00',1),(84827,19644,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p2568AR5Ny.jpeg',NULL,189,'2023-12-14 15:21:10',2),(84828,19644,'#Disetujui',2,NULL,NULL,189,'2023-12-14 15:21:16',3),(84829,19642,'#Disetujui',3,NULL,NULL,1,'2023-12-14 15:25:59',4),(84830,19643,'#Disetujui',3,NULL,NULL,1,'2023-12-14 15:26:54',4),(84831,19642,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37j7991VuO.png',NULL,24,'2023-12-14 15:29:55',5),(84832,19645,NULL,1,NULL,NULL,24,'2023-12-14 15:31:53',2),(84833,19646,'#Disetujui',1,NULL,NULL,262,'2023-12-14 15:44:16',2),(84834,19646,'#Disetujui',2,NULL,NULL,262,'2023-12-14 15:44:22',3),(84835,19647,'Berikut laporan sisa saldo Iklan MP Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/012oA265P4.jpeg',NULL,183,'2023-12-14 15:50:59',1),(84836,19647,'Berikut saya lampirkan screenshoot pembayaran top up saldo iklan MP Shopee Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Db8e5K4gyT.jpeg',NULL,183,'2023-12-14 15:52:07',2),(84837,19649,'#Disetujui\r\nTagihan Supp Barang 14 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.584.000\r\n\r\nPembulatan kode transfer menjadi 2.582.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-14 15:53:47',2),(84838,19649,'#Disetujui',2,NULL,NULL,262,'2023-12-14 15:53:53',3),(84839,19648,'#Disetujui\r\nTagihan Supp Barang 14 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 13.446.500\r\n\r\nPembulatan kode transfer menjadi 13.441.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-14 15:55:23',2),(84840,19648,'#Disetujui',2,NULL,NULL,262,'2023-12-14 15:55:29',3),(84841,19650,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e8C9DY26Pc.jpeg',NULL,189,'2023-12-14 16:10:47',2),(84842,19650,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w9jE487131.jpeg',NULL,189,'2023-12-14 16:11:01',3),(84843,19647,'#Dibatalkan',5,NULL,NULL,183,'2023-12-14 16:50:49',6),(84844,19645,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-14 16:56:11',3),(84845,19651,'#Disetujui',1,NULL,NULL,189,'2023-12-14 17:11:53',2),(84846,19651,'#Disetujui',1,NULL,NULL,189,'2023-12-14 17:11:53',2),(84847,19651,'#Disetujui',2,NULL,NULL,189,'2023-12-14 17:12:02',3),(84848,19652,NULL,1,NULL,NULL,235,'2023-12-14 17:21:02',2),(84849,19652,'#Disetujui',2,NULL,NULL,262,'2023-12-15 09:17:38',3),(84850,19653,'#Sesuai - Total sudah dihitung sesuai dengan pengajuan sebelumnya dan jumlah pembelian bahan.',1,NULL,NULL,204,'2023-12-15 09:40:21',2),(84851,19653,'#Disetujui',2,NULL,NULL,240,'2023-12-15 09:40:50',3),(84852,19653,'#Disetujui',3,NULL,NULL,10,'2023-12-15 09:46:03',4),(84853,19635,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5bt2ZI2uQ4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6aF392dGp5.jpeg',204,'2023-12-15 10:00:31',5),(84854,19653,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2uVL540155.jpeg',NULL,204,'2023-12-15 10:00:39',5),(84855,19654,NULL,1,NULL,NULL,29,'2023-12-15 13:34:04',2),(84856,19654,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-15 13:39:17',3),(84857,19643,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/349MD7jCg1.jpeg',NULL,204,'2023-12-15 14:32:54',5),(84858,19639,'#Disetujui',3,NULL,NULL,10,'2023-12-15 14:44:52',4),(84859,19654,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:04:32',4),(84860,19651,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:04:45',4),(84861,19644,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:05:21',4),(84862,19640,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:05:35',4),(84863,19638,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:09:59',4),(84864,19641,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:12:08',4),(84865,19652,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:12:49',4),(84866,19650,'#Disetujui',3,NULL,NULL,10,'2023-12-15 15:13:14',4),(84867,19639,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20K89Cy294.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63Ii8zXy33.jpeg',204,'2023-12-15 15:54:26',5),(84868,19638,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n2026500.00\r\nPemb. Kresek\r\nID S23019638\r\nVIERRA GRACIA DHAR\r\n0000\r\n2,026,500.00\r\nDB\r\n3,272,731.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61394W0yB4.jpeg',NULL,204,'2023-12-15 15:56:56',5),(84869,19545,'#Dibatalkan - Karena pelumas WD-40 sudah ketemu dan masih tersedia',5,NULL,NULL,204,'2023-12-15 16:06:14',6),(84870,19655,'#Disetujui\r\nTagihan Supp Barang 15 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 13.930.475\r\n\r\nPembulatan kode transfer menjadi 13.921.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-15 16:10:40',2),(84871,19655,'#Disetujui',2,NULL,NULL,262,'2023-12-15 16:10:46',3),(84872,19656,'#Disetujui\r\nTagihan Supp Barang 15 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.080.000\r\n\r\nPembulatan kode transfer menjadi 1.082.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-15 16:13:42',2),(84873,19656,'#Disetujui',2,NULL,NULL,262,'2023-12-15 16:13:48',3),(84874,19657,'#Disetujui',1,NULL,NULL,262,'2023-12-15 16:22:00',2),(84875,19657,'#Disetujui',2,NULL,NULL,262,'2023-12-15 16:22:06',3),(84876,19615,'#cancel, transfer Rp 25.000 dijadikan saldo saja di sistem DSP',5,NULL,NULL,24,'2023-12-16 08:35:04',6),(84877,19637,'#Disetujui',3,NULL,NULL,10,'2023-12-16 08:54:53',4),(84878,19658,NULL,1,NULL,NULL,24,'2023-12-16 09:29:51',2),(84879,19658,'Pembayaran Supp DSP Periode 9 - 15 Desember 2023\r\nTagihan Supplier 83,799,092\r\nTagihan System 83,890,392\r\nSelisih plus  91,300 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  83,799,092\r\nDana yang perlu ditransfer  83,794,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vexbM6vm69.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2gXV3w2846.png',73,'2023-12-16 10:14:10',3),(84880,19637,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n650000.00\r\ndp sol ziro\r\nANGCONA MESTIKA UN\r\n0000\r\n650,000.00\r\nDB\r\n2,605,731.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BV8R5PDPvU.jpeg',NULL,204,'2023-12-16 10:19:09',5),(84881,19659,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1e17262q50.jpeg',NULL,189,'2023-12-16 10:24:10',2),(84882,19659,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8A3u1nT2s3.jpeg',NULL,189,'2023-12-16 10:24:19',3),(84883,19660,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uUk52W5587.jpeg',NULL,189,'2023-12-16 10:25:31',2),(84884,19660,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P3Kv2d39QD.jpeg',NULL,189,'2023-12-16 10:25:42',3),(84885,19640,'#Done (Aktual pembelian kertas 70gr karena yang 75gr stok kosong)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/679Q665510.jpeg',NULL,204,'2023-12-16 11:26:11',5),(84886,19654,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v155o8azh2.jpeg',NULL,204,'2023-12-16 11:27:36',5),(84887,19658,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n83794149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n83,794,149.00\r\nDB',3,NULL,NULL,1,'2023-12-16 13:13:07',4),(84888,19645,'#Disetujui',3,NULL,NULL,1,'2023-12-16 13:13:44',4),(84889,19661,NULL,1,NULL,NULL,223,'2023-12-16 13:30:35',2),(84890,19658,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n2291500.00\r\nPemb. Toko CBR6\r\nPeriode 09-15 Des\r\nNURUL AROFAH\r\n0000\r\n2,291,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n555900.00\r\nPemb. Toko Golfer\r\nPeriode 09-15 Des\r\nAI MIMIN\r\n0000\r\n555,900.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n87500.00\r\nPemb. ITV Sale\r\nPeriode 09-15 Des\r\nABDUL RAHMAN\r\n0000\r\n87,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n74164140.00\r\nPemb. ITV NC Prod.\r\nPeriode 09-15 Des\r\nABDUL RAHMAN\r\n0000\r\n74,164,140.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n6700052.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Des\r\nABDUL RAHMAN\r\n0000\r\n6,700,052.00\r\nDB',4,NULL,NULL,24,'2023-12-16 13:35:54',5),(84891,19641,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v86Rc716QL.jpeg',NULL,204,'2023-12-16 13:36:34',5),(84892,19662,NULL,1,NULL,NULL,24,'2023-12-16 13:55:27',2),(84893,19663,NULL,1,NULL,NULL,24,'2023-12-16 13:56:32',2),(84894,19664,'#Disetujui',1,NULL,NULL,189,'2023-12-16 13:59:26',2),(84895,19664,'#Disetujui',2,NULL,NULL,189,'2023-12-16 13:59:34',3),(84896,19645,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0h11ZND384.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eP9gX6THW7.png',24,'2023-12-16 14:09:58',5),(84897,19665,'#Disetujui',1,NULL,NULL,262,'2023-12-16 14:27:33',2),(84898,19665,'#Disetujui',2,NULL,NULL,262,'2023-12-16 14:27:39',3),(84899,19666,'#Disetujui\r\nTagihan Supp Barang 16 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.373.500\r\n\r\nPembulatan kode transfer menjadi 11.381.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-16 14:53:05',2),(84900,19666,'#Disetujui',2,NULL,NULL,262,'2023-12-16 14:53:11',3),(84901,19667,'#Disetujui\r\nTagihan Supp Barang 16 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.958.000\r\n\r\nPembulatan kode transfer menjadi 3.962.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-16 14:53:47',2),(84902,19667,'#Disetujui',2,NULL,NULL,262,'2023-12-16 14:53:53',3),(84903,19644,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m1Sa83812d.jpeg',NULL,204,'2023-12-16 15:28:29',5),(84904,19650,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c72BVQ7a12.jpeg',NULL,204,'2023-12-16 15:28:36',5),(84905,19662,'#verified penarikan profit cod \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-16 15:58:59',3),(84906,19663,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-16 16:00:22',3),(84907,19661,'#Disetujui',2,NULL,NULL,262,'2023-12-16 16:08:32',3),(84908,19668,NULL,1,NULL,NULL,235,'2023-12-16 16:44:26',2),(84909,19669,NULL,1,NULL,NULL,235,'2023-12-16 16:44:39',2),(84910,19670,'#paket retur barang komplain pada ID order 23264498, pesan kode KZS 555/39 dan label kode pada dus sepatu nya sudah sesuai namun barang/sepatu yg didalamnya kode KZS 559/39',1,NULL,NULL,24,'2023-12-18 08:13:49',2),(84911,19671,NULL,1,NULL,NULL,29,'2023-12-18 08:37:51',2),(84912,19664,'#Disetujui',3,NULL,NULL,10,'2023-12-18 08:38:17',4),(84913,19660,'#Disetujui',3,NULL,NULL,10,'2023-12-18 08:38:30',4),(84914,19659,'#Disetujui',3,NULL,NULL,10,'2023-12-18 08:38:38',4),(84915,19661,'#Disetujui',3,NULL,NULL,10,'2023-12-18 08:38:50',4),(84916,19672,'Berikut saya lampirkan screenshoot sisa saldo akun Totemi di web Dropshipper.co.id',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l5Oa23k7ST.png',NULL,183,'2023-12-18 08:53:08',1),(84917,19668,'#Disetujui',2,NULL,NULL,262,'2023-12-18 08:55:24',3),(84918,19672,'Terdapat Order yg harus di proses.\r\nSaldo yg kurang untuk proses order tersebut sebesar Rp22.212.\r\nBerikut saya lampirkan screenshoot Order Totemi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q8e09I8We.png',NULL,183,'2023-12-18 08:56:17',2),(84919,19669,'#Disetujui',2,NULL,NULL,262,'2023-12-18 08:57:35',3),(84920,19671,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-18 09:05:47',3),(84921,19672,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-18 09:06:21',3),(84922,19670,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-12-18 09:23:27',3),(84923,19659,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M4wT5Nl4Q7.jpeg',NULL,204,'2023-12-18 09:25:50',5),(84924,19670,'#Disetujui',3,NULL,NULL,1,'2023-12-18 09:26:26',4),(84925,19143,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2054PABu6m.jpeg',NULL,204,'2023-12-18 09:27:42',5),(84926,19664,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2z16q0OHp6.jpeg',NULL,204,'2023-12-18 09:27:49',5),(84927,19673,'#Disetujui',1,NULL,NULL,189,'2023-12-18 09:43:42',2),(84928,19673,'#Disetujui',2,NULL,NULL,189,'2023-12-18 09:43:50',3),(84929,19670,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u75571rN80.jpeg',NULL,204,'2023-12-18 09:57:40',5),(84930,19660,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m7vDlf71Vh.jpeg',NULL,204,'2023-12-18 10:35:44',5),(84931,19661,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n7V9702A84.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u32G2LgR7N.jpeg',204,'2023-12-18 10:36:49',5),(84932,19674,'#Disetujui',1,NULL,NULL,189,'2023-12-18 11:21:01',2),(84933,19674,'#Disetujui',2,NULL,NULL,189,'2023-12-18 11:21:08',3),(84934,19674,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5P71A8xL5H.jpeg',NULL,189,'2023-12-18 11:21:21',3),(84935,19652,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T091147191.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/427P4V997K.jpeg',204,'2023-12-18 12:02:47',5),(84936,19651,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ad684wi09w.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c8YHT84G42.jpeg',204,'2023-12-18 12:04:12',5),(84937,19675,'double id pengajuan S23019676',5,NULL,NULL,24,'2023-12-18 12:45:31',6),(84938,19676,NULL,1,NULL,NULL,24,'2023-12-18 12:45:38',2),(84939,19674,'#Disetujui',3,NULL,NULL,10,'2023-12-18 12:46:27',4),(84940,19673,'#Disetujui',3,NULL,NULL,10,'2023-12-18 12:47:10',4),(84941,19669,'#Disetujui',3,NULL,NULL,10,'2023-12-18 12:47:30',4),(84942,19671,'#Disetujui',3,NULL,NULL,10,'2023-12-18 12:47:47',4),(84943,19668,'#Disetujui',3,NULL,NULL,10,'2023-12-18 12:48:17',4),(84944,19676,'Pembayaran untuk ID Transaksi :\r\nK2300733/Pengirim /CST 659/@40pcs/Rp780,480\r\n------------------------------------------------------------------------------\r\nTotal : Rp780,480\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-18 12:55:55',3),(84945,19676,'#Disetujui',3,NULL,NULL,1,'2023-12-18 12:58:48',4),(84946,19676,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50k738cw31.png',NULL,24,'2023-12-18 13:10:26',5),(84947,19672,'#Disetujui',3,NULL,NULL,1,'2023-12-18 13:43:30',4),(84948,19672,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1000035.00\r\nTopUp Totemi DSP\r\nID S23019672\r\nWAHYUNI\r\n0000\r\n1,000,035.00\r\nDB\r\n1,605,696.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0KO4j51H9F.jpeg',NULL,204,'2023-12-18 14:08:58',5),(84949,19677,'Total Harga Produk : Rp4.372.694\r\nBiaya Admin (6,5%) : Rp284.225\r\nCashback Xtra (1,4%) : Rp61.218\r\nOngkir : Rp220.000\r\nBiaya Admin Pembayaran : Rp22.000\r\nTotal Cost : Rp587.443\r\n\r\nEstimasi Saldo yg masuk ke Toko :\r\nTotal Harga Produk - Biaya Admin (6,5%) - Cashback Xtra (1,4%)\r\nRp4.372.694 - Rp284.225 - Rp61.218 = Rp4.027.251',1,NULL,NULL,183,'2023-12-18 14:31:25',2),(84950,19677,'#verified perlu anggaran Rp4.614.694 untuk 56 ulasan dengan 22 akun yang berbeda. \r\nCost yang dikeluarkan sebesar Rp587.443,-\r\n\r\nMohon review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-18 14:40:18',3),(84951,19677,'#Disetujui',3,NULL,NULL,1,'2023-12-18 14:54:55',4),(84952,19678,NULL,1,NULL,NULL,204,'2023-12-18 15:09:56',2),(84953,19678,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-18 15:12:47',3),(84954,19679,'Untuk barang retur tsb ketika dibuka dan dicek kondisi barangnya sobek (kemungkinan saat proses unboxing oleh pembeli, sehingga jas hujan nya tergunting)\r\n\r\nKondisi barang tidak bisa diretur dan sudah dikonfirmasikan juga ke pelanggan ybs, buat barang nya dikembalikan lagi ke pembeli barang',0,NULL,NULL,24,'2023-12-18 15:18:11',1),(84955,19679,'konfirmasi via WA, untuk barang retur nya minta dijadikan saldo minus di resellerdropship pada ID S23011868 dan pelanggan ybs masih memiliki sisa saldo',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y5K24Gj2ZE.png',NULL,24,'2023-12-18 15:23:56',2),(84956,19679,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-12-18 15:24:34',3),(84957,19681,NULL,1,NULL,NULL,24,'2023-12-18 15:26:47',2),(84958,19681,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-12-18 15:27:47',3),(84959,19679,'#verified sisa saldo Rp1.230.166,-	\r\ndata saldo terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q0gjQ16dVK.png',NULL,73,'2023-12-18 15:36:01',3),(84960,19681,'#verified untuk ID Order 23382071\r\nongkir sudah dibayar oleh pelanggan.',2,NULL,NULL,73,'2023-12-18 15:38:13',3),(84961,19662,'#Disetujui',3,NULL,NULL,1,'2023-12-18 16:33:08',4),(84962,19663,'#Disetujui',3,NULL,NULL,1,'2023-12-18 16:33:28',4),(84963,19681,'#Disetujui',3,NULL,NULL,1,'2023-12-18 16:34:14',4),(84964,19679,'#Disetujui',3,NULL,NULL,1,'2023-12-18 16:34:40',4),(84965,19680,'#Disetujui',1,NULL,NULL,262,'2023-12-18 16:35:42',2),(84966,19680,'#Disetujui',2,NULL,NULL,262,'2023-12-18 16:35:50',3),(84967,19663,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C53j7gH17s.png',NULL,24,'2023-12-18 16:41:12',5),(84968,19662,'#sudah diproses, penarikan deposit saldo cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3U8ieCFe72.png',NULL,24,'2023-12-18 16:41:49',5),(84969,19682,'#Disetujui\r\nTagihan Supp Barang 18 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.617.800\r\n\r\nPembulatan kode transfer menjadi 11.621.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-18 16:46:46',2),(84970,19682,'#Disetujui',2,NULL,NULL,262,'2023-12-18 16:46:51',3),(84971,19683,'#Disetujui\r\nTagihan Supp Barang 18 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.874.500\r\n\r\nPembulatan kode transfer menjadi 3.872.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-18 16:47:59',2),(84972,19683,'#Disetujui',2,NULL,NULL,262,'2023-12-18 16:48:05',3),(84973,19684,NULL,1,NULL,NULL,29,'2023-12-19 08:23:32',2),(84974,19678,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n10001119.00\r\nBCA NC\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:29:52',4),(84975,19680,'18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95271\r\n4342644.00\r\nNC PBLsenin\r\nABDUL RAHIM\r\n0000\r\n4,342,644.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:30:55',4),(84976,19683,'18/12\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95271\r\n3872644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n3,872,644.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:31:17',4),(84977,19665,'16/12\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n1752644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,752,644.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:31:31',4),(84978,19667,'16/12\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n3962644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,962,644.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:31:50',4),(84979,19657,'15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95271\r\n5542644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,542,644.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:32:10',4),(84980,19684,'#verified pengiriman barang komplain, karena isinya tidak sesuai dengan yang tertera di dus.\r\nDus: kzs 555/39 (isi: kzs 559/39)',2,NULL,NULL,73,'2023-12-19 08:32:21',3),(84981,19656,'15/12\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95271\r\n1082644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n1,082,644.00\r\nDB',3,NULL,NULL,10,'2023-12-19 08:32:28',4),(84982,19656,'#Done',4,NULL,NULL,204,'2023-12-19 08:40:59',5),(84983,19667,'#Done',4,NULL,NULL,204,'2023-12-19 08:41:13',5),(84984,19657,'#Done',4,NULL,NULL,204,'2023-12-19 08:41:52',5),(84985,19678,'#Done',4,NULL,NULL,204,'2023-12-19 08:47:09',5),(84986,19668,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43N7WqHS43.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/74w69522jZ.jpeg',204,'2023-12-19 09:47:30',5),(84987,19674,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JK04s99kJz.jpeg',NULL,204,'2023-12-19 09:48:42',5),(84988,19679,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G14w02837r.jpeg',NULL,204,'2023-12-19 09:50:03',5),(84989,19685,NULL,1,NULL,NULL,173,'2023-12-19 10:07:05',2),(84990,19681,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8361u8932W.jpeg',NULL,204,'2023-12-19 10:15:06',5),(84991,19665,'#Done',4,NULL,NULL,204,'2023-12-19 10:19:25',5),(84992,19680,'#Done',4,NULL,NULL,204,'2023-12-19 10:19:37',5),(84993,19683,'#Done',4,NULL,NULL,204,'2023-12-19 10:20:12',5),(84994,19677,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n4614694.00\r\nFake Order MP\r\nShopee Totenhood\r\nAGUS MULYANA\r\n0000\r\n4,614,694.00\r\nDB\r\n6,992,121.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ln5405O614.jpeg',NULL,204,'2023-12-19 11:39:05',5),(84995,19686,NULL,1,NULL,NULL,24,'2023-12-19 12:59:43',2),(84996,19687,NULL,1,NULL,NULL,24,'2023-12-19 13:07:09',2),(84997,19685,'#Disetujui',2,NULL,NULL,262,'2023-12-19 13:16:46',3),(84998,19687,'Pembayaran Supp RD Periode 12 - 18 Des 2023\r\nTagihan Supplier  51.273.261\r\nTagihan System  51.273.261\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  51.273.261\r\nDana yang perlu ditransfer  51.274.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e4odE2F8u9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3i166H7339.png',73,'2023-12-19 13:32:09',3),(84999,19686,'Pembayaran untuk ID Transaksi :\r\nK2300729/Darma sandra/CST 959/@40pcs/Rp2,480,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,480,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-19 13:32:30',3),(85000,19686,'#Disetujui',3,NULL,NULL,1,'2023-12-19 13:34:55',4),(85001,19686,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1360S15941.png',NULL,24,'2023-12-19 13:39:00',5),(85002,19671,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jci5V00r42.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2yy9x98E6u.jpeg',204,'2023-12-19 14:14:29',5),(85003,19689,NULL,1,NULL,NULL,24,'2023-12-19 14:57:07',2),(85004,19687,'PEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n51274149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n51,274,149.00\r\nDB',3,NULL,NULL,1,'2023-12-19 15:15:34',4),(85005,19689,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 17001\r\nPoin digunakan: -17000\r\nSisa: 1\r\n\r\nReward diklaim ke Dana Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-19 15:20:15',3),(85006,19687,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n45622564.00\r\nPemb. ITV NC Prod.\r\nPeriode 12-18 Des\r\nABDUL RAHMAN\r\n0000\r\n45,622,564.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95011\r\n5650697.00\r\nPemb. ITV Reg\r\nPeriode 12-18 Des\r\nABDUL RAHMAN\r\n0000\r\n5,650,697.00\r\nDB',4,NULL,NULL,24,'2023-12-19 15:21:34',5),(85007,19688,'#Disetujui\r\nTagihan Supp Barang 19 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.389.950\r\n\r\nPembulatan kode transfer menjadi 2.381.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-19 15:40:41',2),(85008,19688,'#Disetujui',2,NULL,NULL,262,'2023-12-19 15:40:46',3),(85009,19690,'#Disetujui\r\nTagihan Supp Barang 19 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.321.000\r\n\r\nPembulatan kode transfer menjadi 3.322.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-19 15:41:32',2),(85010,19690,'#Disetujui',2,NULL,NULL,262,'2023-12-19 15:41:39',3),(85011,19691,'#Disetujui',0,NULL,NULL,262,'2023-12-19 15:42:38',1),(85012,19691,NULL,1,NULL,NULL,262,'2023-12-19 15:42:54',2),(85013,19691,'#Disetujui',2,NULL,NULL,262,'2023-12-19 15:43:00',3),(85014,19692,'#Disetujui',1,NULL,NULL,240,'2023-12-19 15:49:45',2),(85015,19692,'#Disetujui',2,NULL,NULL,240,'2023-12-19 15:49:52',3),(85016,19693,'#Disetujui',1,NULL,NULL,240,'2023-12-19 16:50:46',2),(85017,19693,'#Disetujui',2,NULL,NULL,240,'2023-12-19 16:50:53',3),(85018,19694,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21i95ntJBG.jpeg',NULL,189,'2023-12-19 16:58:33',2),(85019,19694,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64w11D00T2.jpeg',NULL,189,'2023-12-19 16:58:41',3),(85020,19684,'#Disetujui',3,NULL,NULL,10,'2023-12-20 08:24:28',4),(85021,19685,'#Disetujui',3,NULL,NULL,10,'2023-12-20 08:24:59',4),(85022,19689,'#Disetujui',3,NULL,NULL,10,'2023-12-20 08:30:54',4),(85023,19241,'#Disetujui',3,NULL,NULL,10,'2023-12-20 08:48:02',4),(85024,19689,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6R81Jk8Sz9.png',NULL,24,'2023-12-20 09:03:22',5),(85025,19684,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/774059396z.jpeg',NULL,204,'2023-12-20 09:17:17',5),(85026,19693,'#Disetujui',3,NULL,NULL,10,'2023-12-20 10:32:12',4),(85027,19694,'#Disetujui',3,NULL,NULL,10,'2023-12-20 10:32:21',4),(85028,19693,'#Done',4,NULL,NULL,204,'2023-12-20 10:45:51',5),(85029,19696,NULL,1,NULL,NULL,29,'2023-12-20 11:35:29',2),(85030,19696,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-20 12:21:16',3),(85031,19694,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Xb0ZoyYUE.jpeg',NULL,204,'2023-12-20 13:14:06',5),(85032,19673,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z8349c1p16.jpeg',NULL,204,'2023-12-20 13:15:36',5),(85033,19685,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ud013122m.jpeg',NULL,204,'2023-12-20 15:50:17',5),(85034,19698,'#Disetujui\r\nTagihan Supp Barang 20 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.644.600\r\n\r\nPembulatan kode transfer menjadi 8.651.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-20 16:02:27',2),(85035,19698,'#Disetujui',2,NULL,NULL,262,'2023-12-20 16:03:19',3),(85036,19697,'#Disetujui\r\nTagihan Supp Barang 20 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.591.100\r\n\r\nPembulatan kode transfer menjadi 1.592.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-20 16:04:32',2),(85037,19697,'#Disetujui',2,NULL,NULL,262,'2023-12-20 16:04:38',3),(85038,19699,'#Disetujui',1,NULL,NULL,262,'2023-12-20 16:07:19',2),(85039,19699,'#Disetujui',2,NULL,NULL,262,'2023-12-20 16:07:25',3),(85040,19699,'#Disetujui',2,NULL,NULL,262,'2023-12-20 16:07:25',3),(85041,19701,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k9k31GOlV5.jpeg',NULL,189,'2023-12-21 08:56:44',2),(85042,19701,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D615UK6912.jpeg',NULL,189,'2023-12-21 08:56:53',3),(85043,19702,NULL,1,NULL,NULL,24,'2023-12-21 09:14:11',2),(85044,19702,'Pembayaran Kurir Sicepat 12 - 19 Desember 2023\r\nPengajuan terakhir 13 Des 2023 (S23019634)\r\nTagihan kurir  91.925\r\nTagihan system 184,000\r\nSelisih plus 92,075 (diskon gerai dan selisih berat)\r\n\r\nTagihan yang harus dibayar  91.925\r\nDana yang perlu ditransfer  91.925\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-21 09:57:48',3),(85045,19696,'#Disetujui',3,NULL,NULL,10,'2023-12-21 10:27:36',4),(85046,19701,'#Disetujui',3,NULL,NULL,10,'2023-12-21 10:27:50',4),(85047,19702,'#Disetujui',3,NULL,NULL,10,'2023-12-21 10:28:07',4),(85048,19702,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4lz03xJY15.png',NULL,24,'2023-12-21 10:47:00',5),(85049,19696,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7sg7x9b772.jpeg',NULL,204,'2023-12-21 10:56:01',5),(85050,19703,NULL,1,NULL,NULL,173,'2023-12-21 13:07:00',2),(85051,19704,'#Disetujui',1,NULL,NULL,189,'2023-12-21 14:09:55',2),(85052,19704,'#Disetujui',2,NULL,NULL,189,'2023-12-21 14:10:03',3),(85053,19700,'#Sesuai dengan tagihan pada Opex NC ID Order 23017917',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D88267Tk8O.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M8W8tK3X32.jpeg',204,'2023-12-21 15:44:06',2),(85054,19700,'#Disetujui\r\nID Barang Masuk: B23014347 (Opexnc)',2,NULL,NULL,240,'2023-12-21 15:45:59',3),(85055,19706,'#Disetujui\r\n\r\nTagihan Supp Barang 21 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.691.000\r\n\r\nPembulatan kode transfer menjadi 3.692.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-21 15:50:52',2),(85056,19706,'#Disetujui',2,NULL,NULL,262,'2023-12-21 15:50:57',3),(85057,19706,NULL,0,NULL,NULL,262,'2023-12-21 15:52:38',1),(85058,19706,NULL,1,NULL,NULL,262,'2023-12-21 15:52:58',2),(85059,19706,'#Disetujui',2,NULL,NULL,262,'2023-12-21 15:53:05',3),(85060,19705,'#Disetujui\r\nTagihan Supp Barang 21 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.174.450\r\n\r\nPembulatan kode transfer menjadi 6.171.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-21 15:54:53',2),(85061,19705,'#Disetujui',2,NULL,NULL,262,'2023-12-21 15:55:00',3),(85062,19707,NULL,1,NULL,NULL,24,'2023-12-21 16:22:44',2),(85063,19707,'#verified penarikan profit COD\r\nmohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-21 16:46:04',3),(85064,19703,'#Disetujui',2,NULL,NULL,262,'2023-12-21 22:28:58',3),(85065,19708,NULL,1,NULL,NULL,24,'2023-12-22 08:10:47',2),(85066,19700,'#Disetujui',3,NULL,NULL,10,'2023-12-22 08:20:47',4),(85067,19704,'#Disetujui',3,NULL,NULL,10,'2023-12-22 08:30:48',4),(85068,19703,'#Disetujui',3,NULL,NULL,10,'2023-12-22 08:44:05',4),(85069,19707,'#Disetujui',3,NULL,NULL,10,'2023-12-22 08:44:32',4),(85070,19707,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/599g7JV01o.png',NULL,24,'2023-12-22 08:48:52',5),(85071,19708,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-22 09:22:39',3),(85072,19709,NULL,1,NULL,NULL,29,'2023-12-22 13:44:09',2),(85073,19709,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-22 13:50:18',3),(85074,19710,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41c3267t18.jpeg',NULL,189,'2023-12-22 14:05:58',2),(85075,19711,NULL,1,NULL,NULL,24,'2023-12-22 14:06:12',2),(85076,19710,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/424L6cm00G.jpeg',NULL,189,'2023-12-22 14:06:57',3),(85077,19712,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R1BEo07vxF.jpeg',NULL,189,'2023-12-22 14:13:02',2),(85078,19712,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HO653673Ii.jpeg',NULL,189,'2023-12-22 14:13:11',3),(85079,19669,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6S58pm31x6.jpeg',NULL,204,'2023-12-22 14:13:26',5),(85080,19711,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300987/Mohamad Irfan Jamaludin/KZS 881 @8pcs/Rp1,250,096\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,250,096\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2023-12-22 14:13:50',3),(85081,19713,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HolN61uOZ0.jpeg',NULL,189,'2023-12-22 14:35:54',2),(85082,19713,'#Disetujui',2,NULL,NULL,189,'2023-12-22 14:35:59',3),(85083,19714,NULL,1,NULL,NULL,262,'2023-12-22 15:24:00',2),(85084,19714,'#Disetujui',2,NULL,NULL,262,'2023-12-22 15:24:06',3),(85085,19716,'#Disetujui\r\nTagihan Supp Barang 22 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.750.000\r\n\r\nPembulatan kode transfer menjadi 2.752.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-22 15:30:18',2),(85086,19716,'#Disetujui',2,NULL,NULL,262,'2023-12-22 15:30:30',3),(85087,19715,'Tagihan Supp Barang 22 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.145.450\r\n\r\nPembulatan kode transfer menjadi 14.151.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-22 15:31:26',2),(85088,19715,'#Disetujui',2,NULL,NULL,262,'2023-12-22 15:31:33',3),(85089,19717,'#Disetujui',1,NULL,NULL,240,'2023-12-22 15:32:32',2),(85090,19717,'#Disetujui',2,NULL,NULL,240,'2023-12-22 15:32:37',3),(85091,19710,'#Disetujui',3,NULL,NULL,10,'2023-12-22 16:04:04',4),(85092,19713,'#Disetujui',3,NULL,NULL,10,'2023-12-22 16:04:13',4),(85093,19718,NULL,1,NULL,NULL,173,'2023-12-22 16:18:21',2),(85094,19704,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U856H18q1h.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6KqZ5B62R4.jpeg',204,'2023-12-22 16:18:54',5),(85095,19713,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oG9iRfK55o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12F257057r.jpeg',204,'2023-12-22 16:19:09',5),(85096,19710,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88s7L976T0.jpeg',NULL,204,'2023-12-22 16:19:53',5),(85097,19719,NULL,1,NULL,NULL,29,'2023-12-22 16:24:06',2),(85098,19719,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-22 16:31:12',3),(85099,19717,'#Disetujui',3,NULL,NULL,10,'2023-12-22 16:36:14',4),(85100,19720,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p8qSZHNtK0.jpeg',NULL,189,'2023-12-22 17:12:00',2),(85101,19720,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c1l12450EU.jpeg',NULL,189,'2023-12-22 17:12:10',2),(85102,19720,'#Disetujui',2,NULL,NULL,189,'2023-12-22 17:12:32',3),(85103,19718,'#Disetujui',2,NULL,NULL,262,'2023-12-23 06:40:51',3),(85104,19721,'Untuk pembayaran vendor Golfer periode 16 - 22 Desember 2023 tidak ada transaksi\r\n\r\ndan untuk pembayaran vendor CBR6 periode 16 - 22 Desember 2023 masih ada sisa saldo retur Rp 32.600, berikut lampiran transaksi vendor CBR6',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1C7W77Z7C8.png',NULL,24,'2023-12-23 08:57:55',2),(85105,19722,NULL,1,NULL,NULL,24,'2023-12-23 09:04:47',2),(85106,19722,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2023-12-23 09:28:59',3),(85107,19721,'Pembayaran Supp DSP Periode 16 - 22 Des 2023\r\nTagihan Supplier 52,403,522\r\nTagihan System 52,403,522\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  52,403,522\r\nDana yang perlu ditransfer  52,404,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8886xL73Ng.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x0g4ApWbWD.png',73,'2023-12-23 10:34:55',3),(85108,19722,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-23 10:36:23',3),(85109,19717,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bb28284469.jpeg',NULL,204,'2023-12-23 10:48:00',5),(85110,19723,NULL,1,NULL,NULL,24,'2023-12-23 12:58:12',2),(85111,19723,'Nama pelanggan: Ucl Shop (Sigit Untoro)\r\nNilai poin: 541\r\nPoin digunakan: -200\r\nSisa: 341\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-23 13:14:57',3),(85112,19703,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52f5583S4u.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/096VG3hLtp.jpeg',204,'2023-12-23 13:48:18',5),(85113,19700,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n76903.00\r\nABDUL RAHMAN\r\n0000\r\n76,903.00\r\nDB\r\n6,915,218.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UI207dJ062.jpeg',NULL,204,'2023-12-23 14:14:41',5),(85114,19724,'Tagihan Supp Barang 23 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.200.150\r\n\r\nPembulatan kode transfer menjadi 3.191.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-23 15:04:47',2),(85115,19724,'#Disetujui',2,NULL,NULL,262,'2023-12-23 15:04:53',3),(85116,19725,'#Disetujui\r\nTagihan Supp Barang 23 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.810.100\r\n\r\nPembulatan kode transfer menjadi 2.812.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-23 15:05:41',2),(85117,19725,'#Disetujui',2,NULL,NULL,262,'2023-12-23 15:05:47',3),(85118,19726,'#Disetujui',1,NULL,NULL,262,'2023-12-23 15:06:29',2),(85119,19726,'#Disetujui',2,NULL,NULL,262,'2023-12-23 15:06:34',3),(85120,19727,'#Disetujui',1,NULL,NULL,262,'2023-12-23 16:38:58',2),(85121,19727,'#Disetujui',2,NULL,NULL,262,'2023-12-23 16:39:36',3),(85122,19718,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:52:02',4),(85123,19712,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:52:25',4),(85124,19709,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:52:49',4),(85125,19708,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:53:02',4),(85126,19711,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:53:17',4),(85127,19720,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:53:34',4),(85128,19719,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:53:45',4),(85129,19722,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:54:09',4),(85130,19727,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:55:03',4),(85131,19723,'#Disetujui',3,NULL,NULL,10,'2023-12-25 08:56:03',4),(85132,19709,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l2tP6PdH81.jpeg',NULL,204,'2023-12-25 09:22:30',5),(85133,19720,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tF65PqF0MA.jpeg',NULL,204,'2023-12-25 09:22:50',5),(85134,19711,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y2813wKt73.png',NULL,24,'2023-12-25 09:32:29',5),(85135,19723,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4H576W78oT.png',NULL,24,'2023-12-25 09:33:00',5),(85136,19708,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/180a0X756f.png',NULL,24,'2023-12-25 09:35:43',5),(85137,19722,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47x037koY1.jpeg',NULL,204,'2023-12-25 09:51:34',5),(85138,19712,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/18fA56O6D0.jpeg',NULL,204,'2023-12-25 10:59:15',5),(85139,19728,'konfirmasi via WA, untuk proses refund saldo tsb untuk keperluan pribadi',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5hD1L130a4.png',NULL,24,'2023-12-25 11:05:53',1),(85140,19728,'berikut lampiran bukti transfer top up saldo di dropshipper pada ID saldo S23016707\r\n\r\nhttps://www.dropshipper.co.id/admin/manage/deposit/detail/16707',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2wZ2p6Dq8n.png',NULL,24,'2023-12-25 11:07:53',2),(85141,19701,'#Done',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f9g9c140a.jpeg',NULL,204,'2023-12-25 11:37:11',4),(85142,19701,NULL,4,NULL,NULL,204,'2023-12-25 11:38:35',5),(85143,19719,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5r630936Z9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kT09Ie71q5.jpeg',204,'2023-12-25 11:40:41',5),(85144,19729,NULL,5,NULL,NULL,24,'2023-12-25 12:31:55',6),(85145,19730,NULL,1,NULL,NULL,24,'2023-12-25 12:31:58',2),(85146,19731,'konfirmasi via WA, untuk penarikan saldo tsb tidak jadi/dibatalkan agar saldo bisa digunakan buat pembayaran orderan, namun status \"Dibatalkan\" di sistem dropshipper masih belum berfungsi\r\n\r\nopsi yg bs diambil:\r\n- penarikan tetap diproses\r\n- seller melakukan top up ulang',1,NULL,NULL,24,'2023-12-25 13:20:20',2),(85147,19731,'#Verified\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2023-12-25 13:22:38',3),(85148,19730,'#verified, kurir wahana belum kerja sama dengan RDSP karena tidak ada pricelist ongkirnya. Sehingga pembayarannya masih harus cash.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-25 13:25:46',3),(85149,19728,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-25 13:29:44',3),(85150,19732,'#Disetujui',1,NULL,NULL,262,'2023-12-25 15:29:29',2),(85151,19732,'#Disetujui',2,NULL,NULL,262,'2023-12-25 15:29:35',3),(85152,19733,NULL,1,NULL,NULL,24,'2023-12-26 09:17:59',2),(85153,19735,NULL,1,NULL,NULL,24,'2023-12-26 09:42:58',2),(85154,19733,'Nama pelanggan: Edi Setiana\r\nNilai poin: 411\r\nPoin digunakan: -200\r\nSisa: 211\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-26 09:48:19',3),(85155,19735,'Pembayaran Supp RD Periode 19 - 25 Desember 2023\r\nTagihan Supplier 37.436.295\r\nTagihan System  37.436.295\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  37.436.295\r\nDana yang perlu ditransfer  37.434.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1VPW95MsCI.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A19I85603O.png',73,'2023-12-26 09:55:38',3),(85156,19736,NULL,1,NULL,NULL,24,'2023-12-26 10:47:23',2),(85157,19736,'Note : Nama pelanggan: Edi Setiana\r\nNilai poin: 411\r\nPoin digunakan: -400\r\nSisa: 11\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-26 10:56:21',3),(85158,19736,'#Disetujui',3,NULL,NULL,1,'2023-12-26 11:00:46',4),(85159,19733,'#Disetujui',3,NULL,NULL,1,'2023-12-26 11:01:09',4),(85160,19731,'#Disetujui',3,NULL,NULL,1,'2023-12-26 11:02:03',4),(85161,19730,'#Disetujui',3,NULL,NULL,1,'2023-12-26 11:02:12',4),(85162,19728,'#Disetujui',3,NULL,NULL,1,'2023-12-26 11:03:09',4),(85163,19731,'#sudah diproses, refund dana sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BKzPb74176.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jfwhgqd5oj.png',24,'2023-12-26 11:04:56',5),(85164,19733,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87Z61p022j.png',NULL,24,'2023-12-26 11:16:38',5),(85165,19736,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j668w57D01.png',NULL,24,'2023-12-26 11:17:47',5),(85166,19728,'#sudah diproses, refund dana sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SH5656tl79.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aj338Fvn6E.png',24,'2023-12-26 11:26:03',5),(85167,19737,NULL,1,NULL,NULL,223,'2023-12-26 14:05:03',2),(85168,19738,NULL,1,NULL,NULL,223,'2023-12-26 14:05:06',2),(85169,19737,NULL,0,NULL,NULL,223,'2023-12-26 14:20:38',1),(85170,19738,NULL,0,NULL,NULL,223,'2023-12-26 14:22:04',1),(85171,19737,NULL,1,NULL,NULL,223,'2023-12-26 14:22:30',2),(85172,19738,NULL,1,NULL,NULL,223,'2023-12-26 14:22:34',2),(85173,19740,'#Disetujui',1,NULL,NULL,189,'2023-12-26 14:46:41',2),(85174,19740,'#Disetujui',2,NULL,NULL,189,'2023-12-26 14:46:47',3),(85175,19734,'#Disetujui\r\nTagihan Supp Barang 26 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.323.075\r\n\r\nPembulatan kode transfer menjadi 8.331.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-26 15:13:07',2),(85176,19734,'#Disetujui',2,NULL,NULL,262,'2023-12-26 15:13:12',3),(85177,19739,'#Disetujui\r\nTagihan Supp Barang 26 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.736.700\r\n\r\nPembulatan kode transfer menjadi 1.732.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-26 15:14:34',2),(85178,19739,'#Disetujui',2,NULL,NULL,262,'2023-12-26 15:14:40',3),(85179,19741,'#Disetujui',1,NULL,NULL,262,'2023-12-26 15:58:23',2),(85180,19741,'#Disetujui',2,NULL,NULL,262,'2023-12-26 15:58:28',3),(85181,19742,NULL,1,NULL,NULL,24,'2023-12-26 16:25:20',2),(85182,19737,'#Disetujui',2,NULL,NULL,262,'2023-12-26 16:36:54',3),(85183,19738,'#Disetujui',2,NULL,NULL,262,'2023-12-26 16:38:27',3),(85184,19743,NULL,1,NULL,NULL,235,'2023-12-26 17:00:18',2),(85185,19742,'#verifeid penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-26 17:11:20',3),(85186,19744,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4n39no1oJN.jpeg',NULL,189,'2023-12-27 08:51:52',2),(85187,19744,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z7G19dz105.jpeg',NULL,189,'2023-12-27 08:52:00',3),(85188,19727,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26z7i0C51j.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ad8PsZ41I7.jpeg',204,'2023-12-27 09:31:04',5),(85189,19730,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2j60Uxy0fe.jpeg',NULL,204,'2023-12-27 09:40:26',5),(85190,19738,'#Disetujui',3,NULL,NULL,10,'2023-12-27 10:42:12',4),(85191,19737,'#Disetujui',3,NULL,NULL,10,'2023-12-27 10:42:29',4),(85192,19740,'#Disetujui',3,NULL,NULL,10,'2023-12-27 10:42:45',4),(85193,19742,'#Disetujui',3,NULL,NULL,10,'2023-12-27 10:43:57',4),(85194,19744,'#Disetujui',3,NULL,NULL,10,'2023-12-27 10:44:09',4),(85195,19740,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Pb1356F95f.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h5C82ah820.jpeg',204,'2023-12-27 10:49:56',5),(85196,19742,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P78jPiWx98.png',NULL,24,'2023-12-27 11:17:11',5),(85197,19745,NULL,1,NULL,NULL,24,'2023-12-27 14:22:41',2),(85198,19745,'Pembayaran Kurir Sicepat Periode 20 - 25 Desember 2023\r\nTagihan terakhir sampai tanggal 19 Des 2023 (S23019702)\r\nTagihan kurir  30,175\r\nTagihan system  31,000\r\nSelisih plus 825 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  30,175\r\nDana yang perlu ditransfer  30,175\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-27 15:24:20',3),(85199,19744,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FX2v8l0G39.jpeg',NULL,204,'2023-12-27 15:55:10',5),(85200,19746,'#Disetujui\r\nTagihan Supp Barang 27 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.912.725\r\n\r\nPembulatan kode transfer menjadi 9.911.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-27 15:58:42',2),(85201,19746,'#Disetujui',2,NULL,NULL,262,'2023-12-27 15:58:47',3),(85202,19747,'#Disetujui\r\nTagihan Supp Barang 27 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-27 16:02:53',2),(85203,19747,'#Disetujui',2,NULL,NULL,262,'2023-12-27 16:02:59',3),(85204,19748,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T895vS682d.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0570sVM76N.jpeg',29,'2023-12-28 11:06:14',2),(85205,19749,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p32H3X10c4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E3B03E86qV.jpeg',29,'2023-12-28 11:16:15',2),(85206,19750,'#Disetujui',0,NULL,NULL,240,'2023-12-28 11:23:35',1),(85207,19750,NULL,1,NULL,NULL,240,'2023-12-28 11:23:53',2),(85208,19750,'#Disetujui',2,NULL,NULL,240,'2023-12-28 11:24:09',3),(85209,19750,'#Disetujui',3,NULL,NULL,10,'2023-12-28 11:25:52',4),(85210,19743,'#Disetujui',2,NULL,NULL,262,'2023-12-28 11:35:27',3),(85211,19748,'#verified harga, nilai faktur dan jumlah barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-28 11:48:02',3),(85212,19749,'#verified harga, nilai faktur dan jumlah barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nNote.\r\nuntuk pembelian selanjutnya kebutuhan kresek Uk20x30 dikurangi dan dialihkan ke Uk.15x20 khusus untuk produk-produk kecil seperti kaos kaki, sarung tangan, dompet, pouch, sako wallet dll',2,NULL,NULL,73,'2023-12-28 11:54:20',3),(85213,19745,'#Disetujui',3,NULL,NULL,10,'2023-12-28 12:53:32',4),(85214,19751,'Berikut saya lampirkan Rincian Top up Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0oC5l73yQ9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c023622Po5.png',183,'2023-12-28 13:05:13',1),(85215,19751,'Berikut saya lampirkan update sisa Saldo Iklan MP Shopee Totenhood per jam 13:05 - Sisa Rp5.997',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1142l35k55.png',NULL,183,'2023-12-28 13:06:44',2),(85216,19745,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L15P1k8SCV.png',NULL,24,'2023-12-28 13:06:46',5),(85217,19751,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-28 13:10:41',3),(85218,19752,NULL,1,NULL,NULL,223,'2023-12-28 13:16:42',2),(85219,19241,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/539A8296Xa.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X0D86s18Qw.jpeg',204,'2023-12-28 13:18:57',5),(85220,19751,'#Dikoreksi menjadi Biaya top up Rp100.000',0,NULL,NULL,183,'2023-12-28 13:25:08',1),(85221,19751,'Sudah dikoreksi Top up iklan menjadi Rp100.000\r\nBerikut saya lampirkan rincian top up saldo iklan shopee Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7169079H49.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55f6YQ4sPV.png',183,'2023-12-28 13:31:57',2),(85222,19751,'Update sisa saldo iklan per jam 13:32 = Rp4.975\r\n#Mohon bantuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52tmmK92SN.png',NULL,183,'2023-12-28 13:34:22',3),(85223,19751,'#Disetujui',3,NULL,NULL,1,'2023-12-28 13:35:56',4),(85224,19751,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7D1Q75645e.png',NULL,24,'2023-12-28 13:39:21',5),(85225,19750,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zl4f150kCV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9eZ96VgA8w.jpeg',204,'2023-12-28 14:10:18',5),(85226,19752,'#Disetujui\r\n\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1292658111',2,NULL,NULL,262,'2023-12-28 14:19:43',3),(85227,19737,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HVQJv6YJR9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u981882xT0.jpeg',204,'2023-12-28 14:24:07',5),(85228,19738,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/viJ9HRU9Ci.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M8p6W78JEk.jpeg',204,'2023-12-28 14:28:37',5),(85229,19753,'#Disetujui',1,NULL,NULL,262,'2023-12-28 15:55:11',2),(85230,19753,'#Disetujui',2,NULL,NULL,262,'2023-12-28 15:55:16',3),(85231,19755,NULL,1,NULL,NULL,173,'2023-12-28 16:08:18',2),(85232,19754,'#Disetujui\r\nTagihan Supp Barang 28 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.912.725\r\n\r\nPembulatan kode transfer menjadi 9.911.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-28 16:10:17',2),(85233,19754,'#Disetujui',2,NULL,NULL,262,'2023-12-28 16:10:37',3),(85234,19754,NULL,0,NULL,NULL,262,'2023-12-28 16:11:35',1),(85235,19754,'#Disetujui\r\nTagihan Supp Barang 28 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 11.801.050\r\n\r\nPembulatan kode transfer menjadi 11.791.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-28 16:12:14',2),(85236,19754,'#Disetujui',2,NULL,NULL,262,'2023-12-28 16:12:23',3),(85237,19755,'#Disetujui',2,NULL,NULL,262,'2023-12-28 16:17:55',3),(85238,19718,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/339T59j9x6.jpeg',NULL,204,'2023-12-29 10:37:55',5),(85239,19756,NULL,1,NULL,NULL,24,'2023-12-29 13:39:09',2),(85240,19756,'Nama pelanggan: Kang Jo(Joni Sunbanu)\r\nNilai poin: 925\r\nPoin digunakan: -900	\r\nSisa: 25\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2023-12-29 13:48:52',3),(85241,19756,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-29 15:24:29',3),(85242,19758,'#Disetujui\r\nTagihan Supp Barang 29 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.303.500\r\n\r\nPembulatan kode transfer menjadi 4.302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-29 15:49:17',2),(85243,19758,'#Disetujui',2,NULL,NULL,262,'2023-12-29 15:50:00',3),(85244,19757,'#Disetujui\r\nTagihan Supp Barang 29 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.338.800\r\n\r\nPembulatan kode transfer menjadi 2.341.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-29 15:55:02',2),(85245,19757,'#Disetujui',2,NULL,NULL,262,'2023-12-29 15:55:08',3),(85246,19759,'#Disetujui',1,NULL,NULL,262,'2023-12-29 15:56:42',2),(85247,19759,'#Disetujui',2,NULL,NULL,262,'2023-12-29 15:56:48',3),(85248,19760,'#Disetujui\r\n\r\nTagihan Supp Jahit 29 Desember 2023\r\n\r\n#Pembayaran LJB 054\r\n*Hitungan di sms.reg 879.989\r\n*Hitungan di G.sheet 880.000\r\nSelisih : -11 (Pembulatan)\r\n===================================================\r\n#Pembayaran LJB 053 WL \r\n*Hitungan di sms.reg  132.000\r\n*Hitungan di G.sheet 132.000\r\nSelisih : - (Pembulatan)\r\n===================================================\r\n#Pembayaran  LJB 054 WL\r\n*Hitungan di sms.reg 132.002\r\n*Hitungan di G.sheet 132.000\r\nSelisih : 2 (Pembulatan)\r\n===================================================\r\n#Pembayaran LJB 055 WL\r\n*Hitungan di sms.reg 132.003\r\n*Hitungan di G.sheet 132.000\r\nSelisih : 3 (Pembulatan)\r\n===================================================\r\n\r\n\r\nHarga jahit Rp 22.000/pcs \r\nTerlampir :\r\nhttps://docs.google.com/spreadsheets/d/1GMOWY3YjA1k_D7tBukiFi2QVZFwyuM9TbArP1Ew7Uhw/edit#gid=2040163705\r\n\r\n#Pembayaran LJB 054 > 40 x 22.000 = Rp 880.000\r\n#Pembayaran LJB 053 WL > 6 x 22.000 = Rp 132.000\r\n#Pembayaran LJB 054 WL > 6 x 22.000 = Rp 132.000\r\n#Pembayaran LJB 055 WL > 6 x 22.000 = Rp 132.000\r\n\r\nTotal Pembayaran : 1.276.000',1,NULL,NULL,262,'2023-12-29 16:14:22',2),(85249,19760,'#Disetujui',2,NULL,NULL,262,'2023-12-29 16:14:30',3),(85250,19761,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0363j05G6D.jpeg',NULL,189,'2023-12-30 09:10:34',2),(85251,19761,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m41WA0511s.jpeg',NULL,189,'2023-12-30 09:10:43',3),(85252,19762,'#Disetujui',1,NULL,NULL,189,'2023-12-30 09:10:54',2),(85253,19762,'#Disetujui',2,NULL,NULL,189,'2023-12-30 09:10:59',3),(85254,19761,'#Disetujui',3,NULL,NULL,10,'2023-12-30 09:17:07',4),(85255,19762,'#Disetujui',3,NULL,NULL,10,'2023-12-30 09:17:11',4),(85256,19763,NULL,1,NULL,NULL,24,'2023-12-30 09:31:44',2),(85257,19764,NULL,1,NULL,NULL,24,'2023-12-30 09:33:45',2),(85258,19764,'Pembayaran Supp DSP Periode 23 - 29 Des 2023\r\nTagihan Supplier  49,432,020\r\nTagihan System  49,542,745\r\nSelisih plus 110,725 (Rebrand Interval & Sale CBR)\r\n   Detail selisih:\r\n   Interval: 76,499\r\n   CBR: 34,226  \r\n\r\nTagihan yang harus dibayar 49,432,020\r\nDana yang perlu ditransfer  49,434,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5m32amHai7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H82mo2K6o0.png',73,'2023-12-30 10:18:37',3),(85259,19755,'#Disetujui',3,NULL,NULL,10,'2023-12-30 10:22:50',4),(85260,19743,'#Disetujui',3,NULL,NULL,10,'2023-12-30 10:22:58',4),(85261,19763,'Pembayaran Supp RD Periode 26 - 29 Desember 2023\r\nTagihan Supplier 16.048.016\r\nTagihan System 16.048.016\r\n#sesuai \r\n\r\nTagihan yang harus dibayarkan 16.048.016\r\nDana yang perlu ditransfer  16.044.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98K0A88540.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e8mzXuB3Wl.png',73,'2023-12-30 10:32:04',3),(85262,19765,NULL,1,NULL,NULL,24,'2023-12-30 10:34:11',2),(85263,19766,'#Disetujui\r\nPelunasan ke supplier nanti diajukan dipotong aksesoris ini',1,NULL,NULL,240,'2023-12-30 10:39:11',2),(85264,19766,'1. Slot USB: 50pcs x Rp1.000 = 50.000 > stock tidak tersedia',2,NULL,NULL,262,'2023-12-30 10:44:09',3),(85265,19766,'#Disetujui',3,NULL,NULL,10,'2023-12-30 10:49:27',4),(85266,19765,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-30 11:37:27',3),(85267,19762,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58s6K71p12.jpeg',NULL,204,'2023-12-30 11:48:08',5),(85268,19767,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2P9zZ2ay6h.jpeg',NULL,189,'2023-12-30 12:47:40',2),(85269,19767,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wltnJ0925K.jpeg',NULL,189,'2023-12-30 12:47:54',3),(85270,19768,'#Disetujui',1,NULL,NULL,189,'2023-12-30 12:48:09',2),(85271,19768,'#Disetujui',2,NULL,NULL,189,'2023-12-30 12:48:15',3),(85272,19768,'#Disetujui',3,NULL,NULL,10,'2023-12-30 12:53:58',4),(85273,19767,'#Disetujui',3,NULL,NULL,10,'2023-12-30 12:57:39',4),(85274,19769,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Se8lH1dP2.jpeg',NULL,189,'2023-12-30 13:42:02',2),(85275,19769,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38CS6K938J.jpeg',NULL,189,'2023-12-30 13:42:11',3),(85276,19765,'#Disetujui',3,NULL,NULL,1,'2023-12-30 14:05:23',4),(85277,19756,'#Disetujui',3,NULL,NULL,1,'2023-12-30 14:05:40',4),(85278,19735,'26/12\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95271\r\n37434149.00\r\nPembayaran Suplier\r\nRD\r\nWAHYUNI\r\n0000\r\n37,434,149.00\r\nDB',3,NULL,NULL,1,'2023-12-30 14:06:59',4),(85279,19721,'23/12\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95271\r\n52404149.00\r\nDSP\r\nWAHYUNI\r\n0000\r\n52,404,149.00\r\nDB',3,NULL,NULL,1,'2023-12-30 14:07:29',4),(85280,19764,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n49434149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n49,434,149.00\r\nDB',3,NULL,NULL,1,'2023-12-30 14:10:55',4),(85281,19763,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n16044149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n16,044,149.00\r\nDB',3,NULL,NULL,1,'2023-12-30 14:12:28',4),(85282,19756,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a86591h844.png',NULL,24,'2023-12-30 14:16:16',5),(85283,19765,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B8I14J1EXb.png',NULL,24,'2023-12-30 14:18:27',5),(85284,19735,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n4972122.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Des\r\nABDUL RAHMAN\r\n0000\r\n4,972,122.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n32464173.00\r\nPemb. ITV NC Prod.\r\nPeriode 19-25 Des\r\nABDUL RAHMAN\r\n0000\r\n32,464,173.00\r\nDB',4,NULL,NULL,24,'2023-12-30 14:19:32',5),(85285,19721,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n4232896.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Des\r\nABDUL RAHMAN\r\n0000\r\n4,232,896.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n48170626.00\r\nPemb. ITV NC Prod.\r\nPeriode 16-22 Des\r\nABDUL RAHMAN\r\n0000\r\n48,170,626.00\r\nDB',4,NULL,NULL,24,'2023-12-30 14:20:05',5),(85286,19748,'#Disetujui',3,NULL,NULL,10,'2023-12-30 14:20:24',4),(85287,19770,'Berikut saya lampirkan sisa saldo iklan shopee Totenhood (per jam 14:18)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/518427930l.png',NULL,183,'2023-12-30 14:22:10',1),(85288,19749,'#Disetujui',3,NULL,NULL,10,'2023-12-30 14:22:18',4),(85289,19770,'Berikut saya lampirkan rincian pembayaran top up saldo iklan shopee Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rT283892D6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/149VHoE88k.png',183,'2023-12-30 14:22:34',2),(85290,19769,'#Disetujui',3,NULL,NULL,10,'2023-12-30 14:24:09',4),(85291,19772,'Berikut saya lampirkan sisa saldo akun MP Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4W83e19wLc.png',NULL,183,'2023-12-30 14:24:41',2),(85292,19760,'#Disetujui',3,NULL,NULL,10,'2023-12-30 14:25:00',4),(85293,19772,'#verified sisa saldo Rp25.194,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-30 14:29:37',3),(85294,19770,'#verified untuk biaya iklan 2 hari kedepan (31 Des 2023 - 1 Jan 2024)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2023-12-30 14:31:00',3),(85295,19761,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n3920000.00\r\npembayaran bahan\r\nabdullat3532\r\nIWAN HARTONO\r\n0000\r\n3,920,000.00\r\nDB\r\n2,995,218.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e7o000M7B9.jpeg',NULL,204,'2023-12-30 14:39:27',5),(85296,19767,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n855000.00\r\nPembayaran bahan\r\nabdullat3532\r\nWILDY ALDY\r\n0000\r\n855,000.00\r\nDB\r\n2,140,218.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5K53xHF7g8.jpeg',NULL,204,'2023-12-30 14:39:38',5),(85297,19763,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n13045129.00\r\nPemb. ITV NC Prod\r\nPeriode 26-29 Des\r\nABDUL RAHMAN\r\n0000\r\n13,045,129.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n3002887.00\r\nPemb. ITV Reg\r\nPeriode 26-29 Des\r\nABDUL RAHMAN\r\n0000\r\n3,002,887.00\r\nDB',4,NULL,NULL,24,'2023-12-30 14:47:05',5),(85298,19764,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n566100.00\r\nPemb. Toko CBR6\r\nPeriode 23-29 Des\r\nNURUL AROFAH\r\n0000\r\n566,100.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n82450.00\r\nPemb. Toko Golfer\r\nPeriode 23-29 Des\r\nAI MIMIN\r\n0000\r\n82,450.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n24286.00\r\nPemb. ITV NC SS\r\nPeriode 23-29 Des\r\nABDUL RAHMAN\r\n0000\r\n24,286.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n43575537.00\r\nPemb. ITV NC Prod.\r\nPeriode 23-29 Des\r\nABDUL RAHMAN\r\n0000\r\n43,575,537.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n5183647.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Des\r\nABDUL RAHMAN\r\n0000\r\n5,183,647.00\r\nDB',4,NULL,NULL,24,'2023-12-30 14:47:33',5),(85299,19772,'#Disetujui',3,NULL,NULL,1,'2023-12-30 15:02:41',4),(85300,19770,'#Disetujui',3,NULL,NULL,1,'2023-12-30 15:02:55',4),(85301,19752,'#Disetujui',3,NULL,NULL,10,'2023-12-30 15:08:27',4),(85302,19767,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83rcq518s7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/911va94u3d.jpeg',204,'2023-12-30 15:10:30',5),(85303,19755,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Am6blVoXj6.jpeg',NULL,204,'2023-12-30 15:11:27',5),(85304,19773,'#Disetujui\r\nTagihan Supp Barang 30 Desember 2023 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.971.800\r\n\r\nPembulatan kode transfer menjadi 6.981.518\r\nMohon bantuannya',1,NULL,NULL,262,'2023-12-30 15:13:19',2),(85305,19773,'#Disetujui',2,NULL,NULL,262,'2023-12-30 15:13:24',3),(85306,19774,'#Disetujui',1,NULL,NULL,262,'2023-12-30 15:15:12',2),(85307,19774,'#Disetujui',2,NULL,NULL,262,'2023-12-30 15:15:18',3),(85308,19770,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o0tW5334Al.png',NULL,24,'2023-12-30 15:16:56',5),(85309,19771,'#Disetujui',1,NULL,NULL,240,'2023-12-30 15:47:38',2),(85310,19771,'#Disetujui',2,NULL,NULL,240,'2023-12-30 15:47:44',3),(85311,19771,'#Disetujui',3,NULL,NULL,10,'2023-12-30 16:02:32',4),(85312,19769,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s95N16vv41.jpeg',NULL,204,'2023-12-30 16:40:51',5),(85313,19775,NULL,1,NULL,NULL,24,'2024-01-02 08:52:26',2),(85314,19776,NULL,1,NULL,NULL,204,'2024-01-02 08:57:21',2),(85315,19777,'#Disetujui',1,NULL,NULL,189,'2024-01-02 09:15:46',2),(85316,19777,'#Disetujui',2,NULL,NULL,189,'2024-01-02 09:15:53',3),(85317,19776,NULL,0,NULL,NULL,204,'2024-01-02 09:33:34',1),(85318,19776,'*Revisi total sisa Saldo Rp.844,649.13 , karena terpakai untuk pembayaran Kresek, Lakban, dan Top up.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ov9GU616m8.jpeg',NULL,204,'2024-01-02 09:35:26',2),(85319,19748,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S23019748\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6f97324r7a.jpeg',NULL,204,'2024-01-02 09:36:34',5),(85320,19749,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n315500.00\r\nPemb. Kresek\r\nS23019749\r\nVIERRA GRACIA DHAR\r\n0000\r\n315,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9O8z176439.jpeg',NULL,204,'2024-01-02 09:36:47',5),(85321,19772,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n500069.00\r\nTop Up Totenhood\r\nID S23019772\r\nWAHYUNI\r\n0000\r\n500,069.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3M638Z57Px.jpeg',NULL,204,'2024-01-02 09:36:57',5),(85322,19777,'#Disetujui',3,NULL,NULL,10,'2024-01-02 10:15:45',4),(85323,19776,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-02 10:45:51',3),(85324,19775,'Pembayaran Supp RD Periode 30 Desember 2023\r\nTagihan Supplier  5.223.353\r\nTagihan System  5.223.353\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  5.223.353\r\nDana yang perlu ditransfer  5.224.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a6GSy24biP.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1fP3ly8539.png',73,'2024-01-02 10:54:30',3),(85325,19771,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95wu7m7739.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/85k2AK7E33.jpeg',204,'2024-01-02 11:03:03',5),(85326,19766,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dNYI3SmlO6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b523gx1F2U.jpeg',204,'2024-01-02 11:09:06',5),(85327,19777,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ow4364a39u.jpeg',NULL,204,'2024-01-02 13:27:35',5),(85328,19776,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2024-01-02 14:15:30',4),(85329,19752,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1397500.00\r\npelunasan SOL\r\nANGCONA MESTIKA UN\r\n0000\r\n1,397,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pnX2A9r3X6.jpeg',NULL,204,'2024-01-02 14:39:53',5),(85330,19776,'#Done',4,NULL,NULL,204,'2024-01-02 14:39:59',5),(85331,19775,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n5224149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n5,224,149.00\r\nDB',3,NULL,NULL,1,'2024-01-02 15:33:49',4),(85332,19775,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n4964433.00\r\nPemb. ITV NC Prod.\r\nPeriode 30 Des\r\nABDUL RAHMAN\r\n0000\r\n4,964,433.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n258920.00\r\nPemb. ITV Reg\r\nPeriode 30 Des\r\nABDUL RAHMAN\r\n0000\r\n258,920.00\r\nDB',4,NULL,NULL,24,'2024-01-02 15:48:21',5),(85333,19778,'#Disetujui\r\nTagihan Supp Barang 2 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.823.400\r\n\r\nPembulatan kode transfer menjadi 4.831.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-02 15:48:29',2),(85334,19778,'#Disetujui',2,NULL,NULL,262,'2024-01-02 15:48:34',3),(85335,19779,NULL,1,NULL,NULL,24,'2024-01-02 15:58:09',2),(85336,19779,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2024-01-02 16:06:57',3),(85337,19780,'#Disetujui',1,NULL,NULL,240,'2024-01-02 16:14:25',2),(85338,19780,'#Disetujui\r\nyang pipa Elite sudah termasuk endcup dan roda 60pcs/batang',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6xa16H405f.png',NULL,240,'2024-01-02 16:15:08',3),(85339,19781,NULL,1,NULL,NULL,262,'2024-01-02 16:19:40',2),(85340,19780,'#Disetujui',3,NULL,NULL,10,'2024-01-02 16:30:28',4),(85341,19779,'#verified untuk id order 24383495 (DSP)\r\nLink verifikasi: https://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=617700108\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-02 16:30:38',3),(85342,19781,'#verified\r\nKas manajemen yang tersisa adalah Rp410.500,- (tidak termasuk uang rusak)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-02 16:33:02',3),(85343,19782,NULL,1,NULL,NULL,173,'2024-01-02 16:42:09',2),(85344,19695,NULL,1,NULL,NULL,247,'2024-01-02 17:15:06',2),(85345,19695,NULL,2,NULL,NULL,247,'2024-01-02 17:16:20',3),(85346,19695,'#Disetujui',3,NULL,NULL,10,'2024-01-02 17:31:11',4),(85347,19783,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GCLgt78I4i.jpeg',NULL,189,'2024-01-03 08:52:48',2),(85348,19783,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d36LtM979l.jpeg',NULL,189,'2024-01-03 08:52:57',3),(85349,19784,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LS78E37I9u.jpeg',NULL,189,'2024-01-03 08:53:06',2),(85350,19784,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5g5n53EP2s.jpeg',NULL,189,'2024-01-03 08:53:16',3),(85351,19785,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4f5dW8849K.jpeg',NULL,189,'2024-01-03 08:53:27',2),(85352,19785,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p80tAa8jKm.jpeg',NULL,189,'2024-01-03 08:53:37',3),(85353,19786,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Y9GvLOImr.jpeg',NULL,189,'2024-01-03 08:53:58',2),(85354,19786,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V067J166V2.jpeg',NULL,189,'2024-01-03 08:54:07',3),(85355,19782,'#Disetujui',2,NULL,NULL,262,'2024-01-03 08:55:36',3),(85356,19787,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5u6X3ed394.jpeg',NULL,189,'2024-01-03 11:12:36',2),(85357,19787,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53HJ3y2sa0.jpeg',NULL,189,'2024-01-03 11:12:45',3),(85358,19787,'#Disetujui',3,NULL,NULL,10,'2024-01-03 11:13:29',4),(85359,19743,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BgAfn2DN76.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83X89gx1aB.jpeg',204,'2024-01-03 11:14:06',5),(85360,19788,'konfirmasi dari pelanggan via WA, untuk penarikan saldo COD nya dikirim ke akun Dana',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t8S6821D42.png',NULL,24,'2024-01-03 13:21:47',2),(85361,19789,NULL,1,NULL,NULL,24,'2024-01-03 13:25:10',2),(85362,19768,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7A3R45Ez32.jpeg',NULL,204,'2024-01-03 13:28:18',5),(85363,19787,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08KOYZ7Px7.jpeg',NULL,204,'2024-01-03 13:28:34',5),(85364,19789,'#verified untuk memperpanjang masa aktif kartu\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-03 13:41:03',3),(85365,19788,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-03 13:41:52',3),(85366,19791,NULL,1,NULL,NULL,24,'2024-01-03 14:05:09',2),(85367,19790,NULL,1,NULL,NULL,24,'2024-01-03 14:05:11',2),(85368,19792,NULL,1,NULL,NULL,24,'2024-01-03 14:05:13',2),(85369,19793,NULL,1,NULL,NULL,24,'2024-01-03 14:05:14',2),(85370,19794,NULL,1,NULL,NULL,24,'2024-01-03 14:05:16',2),(85371,19795,NULL,1,NULL,NULL,24,'2024-01-03 14:05:18',2),(85372,19782,'#Disetujui',3,NULL,NULL,10,'2024-01-03 14:11:02',4),(85373,19785,'#Disetujui',3,NULL,NULL,10,'2024-01-03 14:11:12',4),(85374,19784,'#Disetujui',3,NULL,NULL,10,'2024-01-03 14:11:24',4),(85375,19783,'#Disetujui',3,NULL,NULL,10,'2024-01-03 14:11:33',4),(85376,19786,'#Disetujui',3,NULL,NULL,10,'2024-01-03 14:11:43',4),(85377,19779,'#Disetujui',3,NULL,NULL,10,'2024-01-03 14:12:17',4),(85378,19795,'#verified untuk pembayaran tagihan indihome cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-03 14:14:37',3),(85379,19794,'#verified untuk pembayaran tagihan indihome singgasana 39\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-03 14:15:44',3),(85380,19793,'#verified untuk pembayaran listrik cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-03 14:16:22',3),(85381,19792,'#verified untuk pembayaran listrik ruko singgasana 39\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-03 14:16:53',3),(85382,19790,'#verified untuk pembayaran iuran kebersihan dan keamanan ruko  singgasana 39\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-03 14:17:48',3),(85383,19791,'#verified untuk pembayaran tagihan AIR PDAM ruko singgasana 39\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-03 14:18:24',3),(85384,19796,NULL,1,NULL,NULL,24,'2024-01-03 14:31:28',2),(85385,19779,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PAf2920171.jpeg',NULL,204,'2024-01-03 15:08:30',5),(85386,19797,'#Disetujui\r\nTagihan Supp Barang 3 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  9.581.450\r\n\r\nPembulatan kode transfer menjadi 9.581.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-03 15:49:16',2),(85387,19797,'#Disetujui',2,NULL,NULL,262,'2024-01-03 15:49:21',3),(85388,19798,'#Disetujui',1,NULL,NULL,262,'2024-01-03 15:50:03',2),(85389,19798,'#Disetujui',2,NULL,NULL,262,'2024-01-03 15:50:08',3),(85390,19796,'Pembayaran Kurir JNT Express periode Desember 2023\r\nTagihan Kurir  97,200\r\nTagihan RDSP  192,000\r\nSelisih plus 94,800 (diskon ongkir 40%)\r\n\r\nTagihan yang harus dibayar  97,200\r\nDana yang perlu ditransfer  97,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-03 16:02:40',3),(85391,19799,'Berikut saya lampirkan sisa saldo iklan Shopee Totenhood (Per Jam 08:34)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W1wuI68j87.png',NULL,183,'2024-01-04 08:40:14',1),(85392,19799,'Berikut saya lampirkan Rincian pembayaran top up saldo iklan Shopee Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/159pWV4w06.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/02hYFHGY17.png',183,'2024-01-04 08:41:18',2),(85393,19799,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-04 08:44:33',3),(85394,19800,NULL,1,NULL,NULL,240,'2024-01-04 08:57:58',2),(85395,19800,'#Disetujui',2,NULL,NULL,240,'2024-01-04 08:58:04',3),(85396,19799,'#Disetujui',3,NULL,NULL,1,'2024-01-04 09:01:19',4),(85397,19799,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2e8No7AvW0.png',NULL,24,'2024-01-04 09:04:39',5),(85398,19801,NULL,1,NULL,NULL,24,'2024-01-04 09:31:13',2),(85399,19800,'Koreksi pembayaran menjadi transfer langsung ke vendor',0,NULL,NULL,240,'2024-01-04 09:33:08',1),(85400,19800,'#Disetujui',1,NULL,NULL,240,'2024-01-04 09:33:57',2),(85401,19800,'#Disetujui\r\nKarena keterbatasan cash, pembayaran langsung transfer ke vendor.',2,NULL,NULL,240,'2024-01-04 09:34:27',3),(85402,19800,'#Disetujui',3,NULL,NULL,10,'2024-01-04 09:34:46',4),(85403,19801,'Pembayaran untuk ID Transaksi :\r\nK2300739/Darma sandra/CST 727/@40pcs/Rp1,960,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,960,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-04 09:47:29',3),(85404,19791,'#Disetujui',3,NULL,NULL,10,'2024-01-04 09:56:25',4),(85405,19794,'#Disetujui',3,NULL,NULL,10,'2024-01-04 09:56:36',4),(85406,19790,'#Disetujui',3,NULL,NULL,10,'2024-01-04 09:57:58',4),(85407,19801,'#Disetujui',3,NULL,NULL,1,'2024-01-04 09:58:13',4),(85408,19795,'#Disetujui',3,NULL,NULL,10,'2024-01-04 10:01:23',4),(85409,19792,'#Disetujui',3,NULL,NULL,10,'2024-01-04 10:01:40',4),(85410,19793,'#Disetujui',3,NULL,NULL,10,'2024-01-04 10:01:47',4),(85411,19796,'#Disetujui',3,NULL,NULL,10,'2024-01-04 10:04:40',4),(85412,19783,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M2c5d9M026.jpeg',NULL,204,'2024-01-04 10:35:24',5),(85413,19789,'#revisi pengajuan pembelian pulsa telkomsel menjadi pembelian masa aktif kartu',0,NULL,NULL,24,'2024-01-04 10:35:54',1),(85414,19789,NULL,1,NULL,NULL,24,'2024-01-04 10:37:38',2),(85415,19801,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2K2dJS03t4.png',NULL,24,'2024-01-04 10:48:43',5),(85416,19796,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L0J0x6bN5t.png',NULL,24,'2024-01-04 11:09:57',5),(85417,19802,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1M8ZZ1lt50.jpeg',NULL,189,'2024-01-04 11:11:41',2),(85418,19802,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0LM6a75u56.jpeg',NULL,189,'2024-01-04 11:11:50',3),(85419,19803,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rG2C05d4W2.jpeg',NULL,189,'2024-01-04 12:48:01',2),(85420,19803,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H8Qyv51988.jpeg',NULL,189,'2024-01-04 12:48:10',3),(85421,19804,'#Disetujui',1,NULL,NULL,240,'2024-01-04 13:42:19',2),(85422,19804,'#Disetujui',2,NULL,NULL,240,'2024-01-04 13:42:26',3),(85423,19804,'#Disetujui',3,NULL,NULL,10,'2024-01-04 13:45:35',4),(85424,19805,'#Disetujui\r\nTagihan Supp Barang 4 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp.  3.576.400\r\n\r\nPembulatan kode transfer menjadi 3.581.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-04 15:34:37',2),(85425,19805,'#Disetujui',2,NULL,NULL,262,'2024-01-04 15:34:43',3),(85426,19806,'#Disetujui\r\nTagihan Supp Barang 4 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.413.800\r\n\r\nPembulatan kode transfer menjadi 3.412.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-04 15:36:21',2),(85427,19806,'#Disetujui',2,NULL,NULL,262,'2024-01-04 15:36:27',3),(85428,19807,'#Disetujui',1,NULL,NULL,262,'2024-01-04 15:36:42',2),(85429,19807,'#Disetujui',2,NULL,NULL,262,'2024-01-04 15:36:48',3),(85430,19786,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/97Dl2Oza92.jpeg',NULL,204,'2024-01-04 16:06:00',5),(85431,19788,'#Disetujui',3,NULL,NULL,1,'2024-01-04 16:24:37',4),(85432,19804,'PEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n25000.00\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n9,095,268.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79K9glf1Jn.jpeg',NULL,204,'2024-01-04 16:36:45',5),(85433,19788,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5A21MU359B.png',NULL,24,'2024-01-04 16:39:20',5),(85434,19789,'#revisi menjadi pembelian masa aktif kartu untuk 30 hari ke depan.\r\nKartu lain masih memerlukan pulsa untuk quota, karena pada malam hari wifi toko dimatikan dan HP harus tetap on dengan akses dari quota data.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-04 16:48:04',3),(85435,19792,'metode pembayaran diganti menjadi \"Transfer\" dikarenakan uang cash/tunai sedang kosong',2,NULL,NULL,24,'2024-01-05 09:06:28',3),(85436,19792,NULL,0,NULL,NULL,24,'2024-01-05 09:06:34',1),(85437,19793,'metode pembayaran diganti menjadi \"Transfer\" dikarenakan uang cash/tunai sedang kosong',2,NULL,NULL,24,'2024-01-05 09:06:37',3),(85438,19794,'metode pembayaran diganti menjadi \"Transfer\" dikarenakan uang cash/tunai sedang kosong',2,NULL,NULL,24,'2024-01-05 09:06:40',3),(85439,19795,'metode pembayaran diganti menjadi \"Transfer\" dikarenakan uang cash/tunai sedang kosong',2,NULL,NULL,24,'2024-01-05 09:06:47',3),(85440,19793,NULL,0,NULL,NULL,24,'2024-01-05 09:06:54',1),(85441,19794,NULL,0,NULL,NULL,24,'2024-01-05 09:06:57',1),(85442,19795,NULL,0,NULL,NULL,24,'2024-01-05 09:07:00',1),(85443,19756,NULL,3,NULL,NULL,24,'2024-01-05 09:08:10',4),(85444,19756,NULL,4,NULL,NULL,24,'2024-01-05 09:08:56',5),(85445,19792,NULL,1,NULL,NULL,24,'2024-01-05 09:09:49',2),(85446,19793,NULL,1,NULL,NULL,24,'2024-01-05 09:09:55',2),(85447,19794,NULL,1,NULL,NULL,24,'2024-01-05 09:09:58',2),(85448,19795,NULL,1,NULL,NULL,24,'2024-01-05 09:10:01',2),(85449,19792,'#verified metode pembayarannya diganti menjadi \"transfer\"',2,NULL,NULL,73,'2024-01-05 09:21:55',3),(85450,19793,'#verified metode pembayarannya diganti menjadi \"transfer\"',2,NULL,NULL,73,'2024-01-05 09:22:04',3),(85451,19794,'#verified metode pembayarannya diganti menjadi \"transfer\"',2,NULL,NULL,73,'2024-01-05 09:22:12',3),(85452,19795,'#verified metode pembayarannya diganti menjadi \"transfer\"',2,NULL,NULL,73,'2024-01-05 09:22:20',3),(85453,19695,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6YlCX49wCB.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jJfsJk3212.jpeg',204,'2024-01-05 13:27:19',5),(85454,19808,NULL,1,NULL,NULL,29,'2024-01-05 13:35:26',2),(85455,19809,NULL,1,NULL,NULL,29,'2024-01-05 13:35:30',2),(85456,19800,'#Disetujui',4,NULL,NULL,10,'2024-01-05 13:39:43',5),(85457,19800,'#Disetujui',3,NULL,NULL,10,'2024-01-05 13:40:10',4),(85458,19810,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10ay923p52.jpeg',NULL,189,'2024-01-05 13:45:51',2),(85459,19810,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2X5rr87NJK.jpeg',NULL,189,'2024-01-05 13:46:01',3),(85460,19809,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 13:47:14',3),(85461,19808,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 13:48:04',3),(85462,19791,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0sCm2z0IA4.jpeg',NULL,204,'2024-01-05 13:48:13',5),(85463,19790,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8K4i42S6Ad.jpeg',NULL,204,'2024-01-05 13:48:21',5),(85464,19810,'#Disetujui',3,NULL,NULL,10,'2024-01-05 13:52:01',4),(85465,19802,'#Disetujui',3,NULL,NULL,10,'2024-01-05 13:57:51',4),(85466,19813,'Berikut saya lampirkan sisa saldo akun MP Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92v0Fs319e.png',NULL,183,'2024-01-05 13:59:34',2),(85467,19813,'#verified sisa saldo Rp30.816,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 14:05:50',3),(85468,19814,NULL,1,NULL,NULL,24,'2024-01-05 14:11:24',2),(85469,19815,NULL,1,NULL,NULL,24,'2024-01-05 14:12:31',2),(85470,19816,NULL,1,NULL,NULL,24,'2024-01-05 14:13:49',2),(85471,19813,'#Disetujui',3,NULL,NULL,1,'2024-01-05 14:17:34',4),(85472,19817,'konfirmasi via WA, untuk refund saldo tsb ada keperluan mendadak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63C3249k3I.png',NULL,24,'2024-01-05 14:32:34',2),(85473,19814,'Nama pelanggan: Ucl Shop\r\nNilai poin: 546\r\nPoin digunakan: -300	\r\nSisa: 246\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-05 14:50:28',3),(85474,19805,'04/01/2024 15:46:15	04/01/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,581,518.00',3,NULL,NULL,1,'2024-01-05 15:00:44',4),(85475,19797,'03/01/2024 16:23:14	03/01/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,581,518.00',3,NULL,NULL,1,'2024-01-05 15:01:08',4),(85476,19778,'02/01/2024 16:43:16	02/01/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	4,831,518.00',3,NULL,NULL,1,'2024-01-05 15:01:33',4),(85477,19773,'30/12/2023 15:24:23	30/12/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,981,518.00',3,NULL,NULL,1,'2024-01-05 15:01:59',4),(85478,19757,'29/12/2023 16:46:02	29/12/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	2,341,518.00',3,NULL,NULL,1,'2024-01-05 15:02:23',4),(85479,19754,'28/12/2023 16:41:23	28/12/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	11,791,518.00',3,NULL,NULL,1,'2024-01-05 15:02:45',4),(85480,19746,'27/12/2023 16:56:58	27/12/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,911,518.00',3,NULL,NULL,1,'2024-01-05 15:03:08',4),(85481,19734,'26/12/2023 17:15:12	26/12/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,331,518.00',3,NULL,NULL,1,'2024-01-05 15:03:35',4),(85482,19724,'23/12/2023 15:37:23	23/12/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	3,191,518.00',3,NULL,NULL,1,'2024-01-05 15:03:59',4),(85483,19715,'22/12/2023 16:44:03	22/12/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	14,151,518.00',3,NULL,NULL,1,'2024-01-05 15:04:22',4),(85484,19705,'21/12/2023 16:20:40	21/12/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	6,171,518.00',3,NULL,NULL,1,'2024-01-05 15:04:45',4),(85485,19818,NULL,1,NULL,NULL,24,'2024-01-05 15:05:04',2),(85486,19698,'20/12/2023 16:45:46	20/12/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,651,518.00',3,NULL,NULL,1,'2024-01-05 15:05:08',4),(85487,19688,'19/12/2023 16:25:01	19/12/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	2,381,518.00',3,NULL,NULL,1,'2024-01-05 15:05:40',4),(85488,19682,'18/12/2023 17:16:03	18/12/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	11,621,518.00',3,NULL,NULL,1,'2024-01-05 15:06:02',4),(85489,19666,'16/12/2023 15:18:08	16/12/2023	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	11,381,518.00',3,NULL,NULL,1,'2024-01-05 15:06:23',4),(85490,19655,'15/12/2023 16:36:04	15/12/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	13,921,518.00',3,NULL,NULL,1,'2024-01-05 15:06:56',4),(85491,19648,'14/12/2023 16:48:39	14/12/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	13,441,518.00',3,NULL,NULL,1,'2024-01-05 15:07:17',4),(85492,19631,'13/12/2023 16:20:45	13/12/2023	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	3,691,518.00',3,NULL,NULL,1,'2024-01-05 15:07:39',4),(85493,19623,'12/12/2023 17:04:40	12/12/2023	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	1,331,518.00',3,NULL,NULL,1,'2024-01-05 15:08:01',4),(85494,19616,'11/12/2023 17:00:50	11/12/2023	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	18,691,518.00',3,NULL,NULL,1,'2024-01-05 15:08:24',4),(85495,19603,'09/12/2023 16:28:58	09/12/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	6,401,518.00',3,NULL,NULL,1,'2024-01-05 15:10:10',4),(85496,19593,'08/12/2023 15:49:19	08/12/2023	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,611,518.00',3,NULL,NULL,1,'2024-01-05 15:10:37',4),(85497,19585,'07/12/2023 16:59:41	07/12/2023	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	7,191,518.00',3,NULL,NULL,1,'2024-01-05 15:11:08',4),(85498,19806,'04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95271\r\n3412644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n3,412,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:12:19',4),(85499,19807,'04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95271\r\n1472644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,472,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:14:14',4),(85500,19798,'03/01\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95271\r\n11402644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n11,402,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:15:03',4),(85501,19774,'30/12\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95271\r\n842644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n842,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:15:27',4),(85502,19759,'29/12\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95271\r\n6292644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,292,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:15:57',4),(85503,19818,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 14753	\r\nPoin digunakan: -14500\r\nSisa: 253\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 15:16:20',3),(85504,19758,'29/12\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95271\r\n4302644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,302,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:16:28',4),(85505,19753,'28/12\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95271\r\n5102644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,102,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:17:00',4),(85506,19747,'27/12\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95271\r\n1602644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:17:39',4),(85507,19741,'26/12\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95271\r\n14452644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,452,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:18:21',4),(85508,19739,'26/12\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95271\r\n1732644.00\r\nNC PO selasa\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:18:47',4),(85509,19732,'25/12\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95271\r\n7592644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,592,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:21:27',4),(85510,19726,'23/12\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95271\r\n1982644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,982,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:24:28',4),(85511,19725,'23/12\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95271\r\n2812644.00\r\nNC\r\nABDUL RAHIM\r\n0000\r\n2,812,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:24:54',4),(85512,19716,'22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95271\r\n2752644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',3,NULL,NULL,1,'2024-01-05 15:25:37',4),(85513,19817,'Nama pelanggan: Toko Laki (Amsal Pranata Ginting)\r\nNilai saldo: 3.000.333	(2 kali top up)\r\nSudah digunakan pembayaran: 1.228.597\r\nPenarikan: 500.000\r\nSisa setelah dilakukan penarikan: 1.271.736	\r\n\r\nPelanggan gabung 04 Dec \'23 10:33 dan aktfi berjualan di shopee dan tiktok. Alasan penarikan dana untuk keperluan mendadak dan tidak ada masalah dengan produk dan layanan dari DSP.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 15:33:24',3),(85514,19816,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 15:34:01',3),(85515,19815,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-05 15:34:32',3),(85516,19811,'#Disetujui\r\nTagihan Supp Barang 5 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.000.600\r\n\r\nPembulatan kode transfer menjadi 2.001.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-05 15:45:55',2),(85517,19811,'#Disetujui',2,NULL,NULL,262,'2024-01-05 15:46:01',3),(85518,19812,'#Disetujui\r\nTagihan Supp Barang 5 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.293.500\r\n\r\nPembulatan kode transfer menjadi 2.292.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-05 15:48:35',2),(85519,19812,'#Disetujui',2,NULL,NULL,262,'2024-01-05 15:48:41',3),(85520,19819,NULL,1,NULL,NULL,262,'2024-01-05 15:49:48',2),(85521,19819,'#Disetujui',2,NULL,NULL,262,'2024-01-05 15:49:54',3),(85522,19810,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n83500.00\r\npem,beli bahan\r\nSUSANNE N / CATHAR\r\n0000\r\n83,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MG7Z5v2075.jpeg',NULL,204,'2024-01-05 15:58:20',5),(85523,19813,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n1000069.00\r\nTop Up Totenhood\r\nID S24019813\r\nWAHYUNI\r\n0000\r\n1,000,069.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19Vx736tx1.jpeg',NULL,204,'2024-01-05 15:58:29',5),(85524,19760,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/134PO7l23O.jpeg',NULL,204,'2024-01-05 16:07:36',5),(85525,19780,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M5V0u8ztx6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01p7LpKmm9.jpeg',204,'2024-01-05 16:11:19',5),(85526,19814,'#Disetujui',3,NULL,NULL,1,'2024-01-05 16:13:09',4),(85527,19815,'#Disetujui',3,NULL,NULL,1,'2024-01-05 16:21:01',4),(85528,19818,'#Disetujui',3,NULL,NULL,1,'2024-01-05 16:21:20',4),(85529,19816,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-01-05 16:23:20',4),(85530,19820,'#Sesuai dengan nota pembelian dari vendor',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08DCM65S1h.jpeg',NULL,204,'2024-01-05 16:26:18',2),(85531,19820,'#Disetujui\r\nPembayaran langsung transfer karena keterbatasan cash di finance.',2,NULL,NULL,240,'2024-01-05 16:27:19',3),(85532,19585,'#Done',4,NULL,NULL,204,'2024-01-05 16:28:04',5),(85533,19593,'#Done',4,NULL,NULL,204,'2024-01-05 16:28:20',5),(85534,19603,'#Done',4,NULL,NULL,204,'2024-01-05 16:28:36',5),(85535,19616,'#Done',4,NULL,NULL,204,'2024-01-05 16:29:07',5),(85536,19623,'#Done',4,NULL,NULL,204,'2024-01-05 16:29:21',5),(85537,19631,'#Done',4,NULL,NULL,204,'2024-01-05 16:29:33',5),(85538,19648,'#Done',4,NULL,NULL,204,'2024-01-05 16:29:47',5),(85539,19816,'#sudah diproses',4,NULL,NULL,24,'2024-01-05 16:30:51',5),(85540,19814,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Wh6xD5Z78.png',NULL,24,'2024-01-05 16:33:12',5),(85541,19800,'04/01\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n378000.00\r\nPemb. Bahan Voil\r\nabdulrah8479\r\nRIDWAN\r\n0000\r\n378,000.00\r\nDB\r\n\r\n(*Pembayaran hanya 1 barang karena dari vendor stok kosong, dan akan dibuatkan pengajuan baru untuk 1 barang lagi karena beda harga & vendor)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/987n1CFqqp.jpeg',NULL,204,'2024-01-05 16:33:38',5),(85542,19815,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S063fvEz49.png',NULL,24,'2024-01-05 16:34:59',5),(85543,19655,'#Done',4,NULL,NULL,204,'2024-01-05 16:36:14',5),(85544,19666,'#Done',4,NULL,NULL,204,'2024-01-05 16:36:27',5),(85545,19818,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fy04TU3L4d.png',NULL,24,'2024-01-05 16:36:32',5),(85546,19682,'#Done',4,NULL,NULL,204,'2024-01-05 16:36:39',5),(85547,19715,'#Done',4,NULL,NULL,204,'2024-01-05 16:37:29',5),(85548,19716,'#Done',4,NULL,NULL,204,'2024-01-05 16:37:35',5),(85549,19724,'#Done',4,NULL,NULL,204,'2024-01-05 16:37:51',5),(85550,19725,'#Done',4,NULL,NULL,204,'2024-01-05 16:38:02',5),(85551,19734,'#Done',4,NULL,NULL,204,'2024-01-05 16:38:25',5),(85552,19739,'#Done',4,NULL,NULL,204,'2024-01-05 16:38:36',5),(85553,19746,'#Done',4,NULL,NULL,204,'2024-01-05 16:39:06',5),(85554,19747,'#Done',4,NULL,NULL,204,'2024-01-05 16:39:14',5),(85555,19754,'#Done',4,NULL,NULL,204,'2024-01-05 16:39:49',5),(85556,19757,'#Done',4,NULL,NULL,204,'2024-01-05 16:40:03',5),(85557,19758,'#Done',4,NULL,NULL,204,'2024-01-05 16:40:14',5),(85558,19773,'#Done',4,NULL,NULL,204,'2024-01-05 16:40:26',5),(85559,19778,'#Done',4,NULL,NULL,204,'2024-01-05 16:40:41',5),(85560,19797,'#Done',4,NULL,NULL,204,'2024-01-05 16:41:16',5),(85561,19805,'#Done',4,NULL,NULL,204,'2024-01-05 16:41:27',5),(85562,19806,'#Done',4,NULL,NULL,204,'2024-01-05 16:41:42',5),(85563,19688,'#Done',4,NULL,NULL,204,'2024-01-05 16:43:21',5),(85564,19698,'#Done',4,NULL,NULL,204,'2024-01-05 16:43:35',5),(85565,19705,'#Done',4,NULL,NULL,204,'2024-01-05 16:44:06',5),(85566,19726,'#Done',4,NULL,NULL,204,'2024-01-05 16:44:33',5),(85567,19732,'#Done',4,NULL,NULL,204,'2024-01-05 16:45:01',5),(85568,19741,'#Done',4,NULL,NULL,204,'2024-01-05 16:45:14',5),(85569,19753,'#Done',4,NULL,NULL,204,'2024-01-05 16:45:32',5),(85570,19759,'#Done',4,NULL,NULL,204,'2024-01-05 16:45:43',5),(85571,19774,'#Done',4,NULL,NULL,204,'2024-01-05 16:45:56',5),(85572,19798,'#Done',4,NULL,NULL,204,'2024-01-05 16:46:23',5),(85573,19820,'#Disetujui',3,NULL,NULL,10,'2024-01-05 16:56:59',4),(85574,19821,NULL,1,NULL,NULL,24,'2024-01-06 10:16:11',2),(85575,19822,NULL,1,NULL,NULL,24,'2024-01-06 10:20:07',2),(85576,19822,'Nama pelanggan: fredy\r\nNilai poin: 2286	\r\nPoin digunakan: -2275	\r\nSisa: 11\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-06 10:27:37',3),(85577,19820,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n1534000.00\r\nGorden classic 21m\r\nASEP RUHIYAT\r\n0000\r\n1,534,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jWWYF03264.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZdlR8rX566.jpeg',204,'2024-01-06 10:31:37',5),(85578,19821,'Pembayaran Supp DSP Periode 30 Des 2023 - 05 Jan 2024\r\nTagihan Supplier  Rp63,376,581,-\r\nTagihan System  Rp63,422,181,-\r\nSelisih Plus  Rp45,600,- (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  Rp63,376,581,-\r\nDana yang perlu ditransfer  Rp63,374,149,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9SDL9O2O24.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1rk39T17C4.png',73,'2024-01-06 10:39:06',3),(85579,19807,'#Done',4,NULL,NULL,204,'2024-01-06 10:46:27',5),(85580,19823,'#Disetujui',1,NULL,NULL,240,'2024-01-06 11:25:56',2),(85581,19823,'#Disetujui',2,NULL,NULL,240,'2024-01-06 11:26:04',3),(85582,19823,'#Disetujui',3,NULL,NULL,10,'2024-01-06 11:29:51',4),(85583,19824,'Berikut saya lampirkan sisa saldo Iklan MP Shopee Totenhood. (Per jam 11:31)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96Xo8J31B4.png',NULL,183,'2024-01-06 11:35:53',1),(85584,19824,'Berikut saya lampirkan Rincian Pembayaran Top up saldo Iklan MP Shopee Totemi.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V42uJsZ24h.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zWl837xmj8.png',183,'2024-01-06 11:36:19',2),(85585,19824,'#verified termasuk dengan budget iklan untuk hari Minggu.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-06 11:39:53',3),(85586,19824,'#Disetujui',3,NULL,NULL,1,'2024-01-06 11:47:15',4),(85587,19824,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11D774J97A.png',NULL,24,'2024-01-06 11:49:53',5),(85588,19819,'05/01\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95271\r\n1712644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,712,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:53:12',4),(85589,19714,'22/12\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95271\r\n11832644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n11,832,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:53:54',4),(85590,19699,'20/12\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95271\r\n8472644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n8,472,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:54:40',4),(85591,19697,'20/12\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95271\r\n1592644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,592,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:55:18',4),(85592,19691,'19/12\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95271\r\n4172644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n4,172,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:55:53',4),(85593,19690,'19/12\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95271\r\n3322644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n3,322,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:56:25',4),(85594,19649,'14/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95271\r\n2582644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n2,582,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:57:18',4),(85595,19646,'14/12\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95271\r\n13012644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n13,012,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:57:41',4),(85596,19636,'13/12\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95271\r\n20452644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n20,452,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 11:58:10',4),(85597,19809,'#Disetujui',3,NULL,NULL,10,'2024-01-06 11:58:34',4),(85598,19808,'#Disetujui',3,NULL,NULL,10,'2024-01-06 11:58:39',4),(85599,19624,'12/12\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95271\r\n9482644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n9,482,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:00:14',4),(85600,19817,'#Disetujui',3,NULL,NULL,10,'2024-01-06 12:00:36',4),(85601,19822,'#Disetujui',3,NULL,NULL,10,'2024-01-06 12:01:28',4),(85602,19613,'11/12\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95271\r\n1222644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,222,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:01:42',4),(85603,19617,'11/12\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95271\r\n2992644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,992,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:02:05',4),(85604,19604,'09/12\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95271\r\n10312644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n10,312,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:02:28',4),(85605,19594,'08/12\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95271\r\n622644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n622,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:02:49',4),(85606,19586,'07/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95271\r\n1852644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n1,852,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:29:07',4),(85607,19589,'07/12\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95271\r\n9562644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n9,562,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:29:31',4),(85608,19706,'21/12\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95271\r\n3692644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,692,644.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:30:16',4),(85609,19781,'05/01\r\nTARIKAN ATM 05/01\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n05/01\r\nTARIKAN ATM 05/01\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n05/01\r\nTARIKAN ATM 05/01\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n05/01\r\nTARIKAN ATM 05/01\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:31:33',4),(85610,19821,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n63374149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n63,374,149.00\r\nDB',3,NULL,NULL,1,'2024-01-06 12:33:37',4),(85611,19781,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24334751 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kYP633bj8W.jpeg',NULL,204,'2024-01-06 13:28:20',5),(85612,19586,'#Done',4,NULL,NULL,204,'2024-01-06 13:30:58',5),(85613,19604,'#Done',4,NULL,NULL,204,'2024-01-06 13:31:12',5),(85614,19617,'#Done',4,NULL,NULL,204,'2024-01-06 13:31:20',5),(85615,19649,'#Done',4,NULL,NULL,204,'2024-01-06 13:31:32',5),(85616,19697,'#Done',4,NULL,NULL,204,'2024-01-06 13:31:58',5),(85617,19821,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n887800.00\r\nPemb. Toko CBR6\r\nPer 30 Des-05 Jan\r\nNURUL AROFAH\r\n0000\r\n887,800.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n606900.00\r\nPemb. Toko Golfer\r\nPer 30 Des-05 Jan\r\nAI MIMIN\r\n0000\r\n606,900.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n99200.00\r\nPemb. ITV Sale\r\nPer 30 Des-05 Jan\r\nABDUL RAHMAN\r\n0000\r\n99,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n99200.00\r\nPemb. ITV Sale\r\nPer 30 Des-05 Jan\r\nABDUL RAHMAN\r\n0000\r\n99,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n3901414.00\r\nPemb. ITV Reg\r\nPer 30 Des-05 Jan\r\nABDUL RAHMAN\r\n0000\r\n3,901,414.00\r\nDB',4,NULL,NULL,24,'2024-01-06 13:34:33',5),(85618,19809,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h64GiN2p7y.jpeg',NULL,204,'2024-01-06 13:36:21',5),(85619,19589,'#Done',4,NULL,NULL,204,'2024-01-06 13:38:54',5),(85620,19822,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q8w246sW1O.png',NULL,24,'2024-01-06 13:39:04',5),(85621,19594,'#Done',4,NULL,NULL,204,'2024-01-06 13:39:06',5),(85622,19613,'#Done',4,NULL,NULL,204,'2024-01-06 13:39:16',5),(85623,19624,'#Done',4,NULL,NULL,204,'2024-01-06 13:39:31',5),(85624,19636,'#Done',4,NULL,NULL,204,'2024-01-06 13:39:46',5),(85625,19646,'#Done',4,NULL,NULL,204,'2024-01-06 13:40:00',5),(85626,19691,'#Done',4,NULL,NULL,204,'2024-01-06 13:40:16',5),(85627,19699,'#Done',4,NULL,NULL,204,'2024-01-06 13:40:30',5),(85628,19714,'#Done',4,NULL,NULL,204,'2024-01-06 13:41:13',5),(85629,19690,'#Done',4,NULL,NULL,204,'2024-01-06 13:41:40',5),(85630,19706,'#Done',4,NULL,NULL,204,'2024-01-06 13:42:49',5),(85631,19819,'#Done',4,NULL,NULL,204,'2024-01-06 13:46:46',5),(85632,19817,'#sudah diproses, refund dana sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S205580pp8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19C02153C3.png',24,'2024-01-06 13:49:43',5),(85633,19825,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V7u77QI535.jpeg',NULL,189,'2024-01-06 13:59:50',2),(85634,19825,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1i27J86Y2j.jpeg',NULL,189,'2024-01-06 14:00:00',3),(85635,19782,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/482189Q36P.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j0ee86bv7E.jpeg',204,'2024-01-06 14:04:01',5),(85636,19792,'#sebelumnya status pengajuan sudah disetujui, hanya mengganti metode pembayaran menjadi \"transfer\"',3,NULL,NULL,24,'2024-01-06 14:04:24',4),(85637,19793,'#sebelumnya status pengajuan sudah disetujui, hanya mengganti metode pembayaran menjadi \"transfer\"',3,NULL,NULL,24,'2024-01-06 14:04:31',4),(85638,19794,'#sebelumnya status pengajuan sudah disetujui, hanya mengganti metode pembayaran menjadi \"transfer\"',3,NULL,NULL,24,'2024-01-06 14:04:33',4),(85639,19795,'#sebelumnya status pengajuan sudah disetujui, hanya mengganti metode pembayaran menjadi \"transfer\"',3,NULL,NULL,24,'2024-01-06 14:04:36',4),(85640,19794,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6SHr128g3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5x99gGTA1R.png',24,'2024-01-06 14:06:33',5),(85641,19793,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/592O9Y653l.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1XlD7569B5.png',24,'2024-01-06 14:07:13',5),(85642,19795,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r937d71q84.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6819852O3Y.png',24,'2024-01-06 14:07:57',5),(85643,19792,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5g20o9QcR3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qu0Q9Z96W2.png',24,'2024-01-06 14:09:43',5),(85644,19825,'#Disetujui',3,NULL,NULL,10,'2024-01-06 14:25:35',4),(85645,19823,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/708bl02688.jpeg',NULL,204,'2024-01-06 14:47:45',5),(85646,19827,NULL,1,NULL,NULL,223,'2024-01-06 15:15:05',2),(85647,19826,'#Disetujui',1,NULL,NULL,262,'2024-01-06 15:33:23',2),(85648,19826,'#Disetujui',2,NULL,NULL,262,'2024-01-06 15:33:30',3),(85649,19828,'#Disetujui\r\nTagihan Supp Barang 6 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.508.800\r\n\r\nPembulatan kode transfer menjadi 8.511.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-06 15:34:26',2),(85650,19828,'#Disetujui',2,NULL,NULL,262,'2024-01-06 15:34:31',3),(85651,19829,'#Disetujui\r\nTagihan Supp Barang 6 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 520.000\r\n\r\nPembulatan kode transfer menjadi 522.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-06 15:35:06',2),(85652,19829,'#Disetujui',2,NULL,NULL,262,'2024-01-06 15:35:12',3),(85653,19785,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2053152543.jpeg',NULL,204,'2024-01-06 16:22:00',5),(85654,19825,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n185000.00\r\nPembayaran\r\nThiner dan Vinyl\r\nGIANDY JAYA ABADI\r\n0000\r\n185,000.00\r\nDB\r\n6,292,699.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c805OV3316.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Cz37H10pC.jpeg',204,'2024-01-08 08:35:10',5),(85655,19827,'#Disetujui',2,NULL,NULL,262,'2024-01-08 08:40:29',3),(85656,19830,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xt0RME7o91.jpeg',NULL,189,'2024-01-08 09:17:59',2),(85657,19830,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6U2J88k964.jpeg',NULL,189,'2024-01-08 09:18:12',3),(85658,19830,NULL,2,NULL,NULL,189,'2024-01-08 09:18:27',3),(85659,19831,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37K11Nr3n5.jpeg',NULL,189,'2024-01-08 09:19:00',2),(85660,19831,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7PQZT7r5jD.jpeg',NULL,189,'2024-01-08 09:19:08',3),(85661,19808,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L5K099E69I.jpeg',NULL,204,'2024-01-08 10:57:52',5),(85662,19832,'#Disetujui',1,NULL,NULL,262,'2024-01-08 13:24:39',2),(85663,19832,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2188Bs199o.jpeg',NULL,189,'2024-01-08 13:32:14',3),(85664,19789,'#Disetujui',3,NULL,NULL,1,'2024-01-08 13:47:24',4),(85665,19789,'#sudah diproses untuk 4 nomor WA Center\r\n\r\nRD\r\n- Tri : 089662244627 Rp 25.000\r\n- Indosat : 085722760905 Rp 25.000\r\n\r\nDSP\r\n- XL : 087811047913 Rp 25.000\r\n- Indosat : 085721971389 Rp 25.000\r\n\r\n*Untuk nomor Telkomsel RD & DSP pembelian masa aktif kartu menggunakan sisa pulsa yg tersedia',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T9w95N01C9.png',NULL,24,'2024-01-08 14:04:16',5),(85666,19833,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z4m515bvX8.jpeg',NULL,189,'2024-01-08 14:07:28',2),(85667,19833,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/92X3Lg5wP7.jpeg',NULL,189,'2024-01-08 14:07:37',3),(85668,19833,'#Disetujui',3,NULL,NULL,10,'2024-01-08 14:10:34',4),(85669,19834,'Berikut saya lampirkan sisa saldo Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CPN9d0FlqT.png',NULL,183,'2024-01-08 14:33:31',2),(85670,19834,'#verified sisa saldo Rp41.611,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-08 14:36:24',3),(85671,19834,'#Disetujui',3,NULL,NULL,1,'2024-01-08 14:39:58',4),(85672,19834,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n500035.00\r\nTop Up Totemi\r\nID S24019834\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n5,732,664.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6fX65X04u1.jpeg',NULL,204,'2024-01-08 15:10:44',5),(85673,19835,'#Disetujui\r\nTagihan Supp Barang 8 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.308.550\r\n\r\nPembulatan kode transfer menjadi 5.311.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-08 15:15:16',2),(85674,19835,'#Disetujui',2,NULL,NULL,262,'2024-01-08 15:15:22',3),(85675,19836,'#Disetujui',1,NULL,NULL,262,'2024-01-08 15:19:48',2),(85676,19836,'#Disetujui',2,NULL,NULL,262,'2024-01-08 15:19:59',3),(85677,19837,'#Disetujui',1,NULL,NULL,189,'2024-01-08 15:28:55',2),(85678,19837,'#Disetujui',2,NULL,NULL,189,'2024-01-08 15:29:03',3),(85679,19837,'#Disetujui',3,NULL,NULL,10,'2024-01-08 15:30:47',4),(85680,19837,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n65000.00\r\nPemb.\r\nCat Tusir 1/2 kg\r\nFRANS JOSEPH\r\n0000\r\n65,000.00\r\nDB\r\n5,667,664.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E472P3814R.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8FWShk8244.jpeg',204,'2024-01-08 16:13:59',5),(85681,19833,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n60000.00\r\nDP\r\nPem. DP Edging HPL\r\nGIANDY JAYA ABADI\r\n0000\r\n60,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9y0z59gmKQ.jpeg',NULL,204,'2024-01-08 16:35:03',5),(85682,19802,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0S71722301.jpeg',NULL,204,'2024-01-08 16:38:03',5),(85683,19839,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2FQ1889WW7.jpeg',NULL,189,'2024-01-08 17:09:29',2),(85684,19839,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4LC53mM86g.jpeg',NULL,189,'2024-01-08 17:09:38',3),(85685,19840,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f32L3z0B8.jpeg',NULL,189,'2024-01-08 17:11:54',2),(85686,19840,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3SCT0Sx2jR.jpeg',NULL,189,'2024-01-08 17:12:08',3),(85687,19841,NULL,1,NULL,NULL,4,'2024-01-08 17:36:35',2),(85688,19841,'#Disetujui',2,NULL,NULL,189,'2024-01-09 08:40:14',3),(85689,19838,NULL,1,NULL,NULL,251,'2024-01-09 08:53:17',2),(85690,19838,'#Disetujui',2,NULL,NULL,240,'2024-01-09 08:54:26',3),(85691,19842,NULL,1,NULL,NULL,24,'2024-01-09 08:57:37',2),(85692,19838,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:04:18',4),(85693,19831,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:11:19',4),(85694,19830,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:11:28',4),(85695,19827,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:11:57',4),(85696,19832,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:12:30',4),(85697,19840,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:12:53',4),(85698,19839,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:13:08',4),(85699,19841,NULL,5,NULL,NULL,189,'2024-01-09 09:23:45',6),(85700,19843,NULL,0,NULL,NULL,4,'2024-01-09 09:24:37',1),(85701,19843,NULL,1,NULL,NULL,4,'2024-01-09 09:24:43',2),(85702,19843,NULL,1,NULL,NULL,4,'2024-01-09 09:24:43',2),(85703,19843,'#Disetujui',2,NULL,NULL,189,'2024-01-09 09:25:55',3),(85704,19844,'#Disetujui',1,NULL,NULL,240,'2024-01-09 09:34:29',2),(85705,19844,'#Disetujui',2,NULL,NULL,240,'2024-01-09 09:34:35',3),(85706,19844,'Ruang tengah lantai 4, 3, 2: masing-masing 5 bracket, total: 15pcs\r\n\r\nUntuk jendela depan lantai 2 dan 4 pakai 3 bracket: total 6pcs\r\n\r\nJendela depan lantai 3 ada 2 jendela masing2 3 bracket: 6pcs\r\n\r\nKamar depan lantai 1: 3pcs\r\n\r\nTotal: 30pcs x Rp10.000 = Rp300.000',2,NULL,NULL,240,'2024-01-09 09:35:00',3),(85707,19830,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8KiZ9B1xk8.jpeg',NULL,204,'2024-01-09 09:38:56',5),(85708,19844,'#Disetujui',3,NULL,NULL,10,'2024-01-09 09:43:49',4),(85709,19843,'#Disetujui\r\n#diproses via BCA HRGA',3,NULL,NULL,1,'2024-01-09 09:55:35',4),(85710,19557,'#pengajuan sudah disetujui pada tanggal 09 Des 2023 via grup WA Finance.Penjualan',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/150F0O7PEP.png',NULL,24,'2024-01-09 09:58:01',4),(85711,19842,'Pembayaran Supp RD Periode 2 - 8 Januari 2024\r\nTagihan Supplier 41.049.315\r\nTagihan System  41.049.315\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  41.049.315\r\nDana yang perlu ditransfer 41.044.149\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b66P1d1P63.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cN922GiUW8.png',73,'2024-01-09 09:58:33',2),(85712,19557,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p8j65c89B3.png',NULL,24,'2024-01-09 09:59:02',5),(85713,19842,'Pembayaran Supp RD Periode 2 - 8 Januari 2024\r\nTagihan Supplier 41.049.315\r\nTagihan System 41.049.315\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 41.049.315\r\nDana yang perlu ditransfer 41.044.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2PMv5C7G8L.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kHRy9D7b28.png',73,'2024-01-09 10:01:23',3),(85714,19832,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BKS08w34pn.jpeg',NULL,204,'2024-01-09 10:02:44',5),(85715,19846,NULL,1,NULL,NULL,173,'2024-01-09 10:18:32',2),(85716,19846,NULL,0,NULL,NULL,173,'2024-01-09 10:19:45',1),(85717,19846,NULL,1,NULL,NULL,173,'2024-01-09 10:20:04',2),(85718,19845,'Berikut saya lampirkan sisa saldo Shopee Totenhood (Per jam 10:15)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1177W01120.png',NULL,183,'2024-01-09 10:35:15',1),(85719,19845,'Berikut saya lampirkan Rincian Pembayaran Top up saldo Iklan Shopee Totenhood.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H09f3k1gRq.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8M6VL1rAM8.png',183,'2024-01-09 10:39:05',2),(85720,19845,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-09 10:47:20',3),(85721,19844,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/174LJ2CQ8c.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PA06w1Ni7l.jpeg',204,'2024-01-09 11:23:20',5),(85722,19847,NULL,1,NULL,NULL,29,'2024-01-09 11:46:44',2),(85723,19845,'#Disetujui',3,NULL,NULL,1,'2024-01-09 11:51:32',4),(85724,19847,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4k297dT2u9.jpeg',NULL,189,'2024-01-09 12:05:20',3),(85725,19848,'#Disetujui',1,NULL,NULL,189,'2024-01-09 12:36:06',2),(85726,19848,'#Disetujui',2,NULL,NULL,189,'2024-01-09 12:36:13',3),(85727,19848,NULL,0,NULL,NULL,189,'2024-01-09 12:37:00',1),(85728,19848,'#Disetujui',1,NULL,NULL,189,'2024-01-09 12:37:15',2),(85729,19848,'#Disetujui',2,NULL,NULL,189,'2024-01-09 12:37:20',3),(85730,19848,NULL,5,NULL,NULL,189,'2024-01-09 12:39:43',6),(85731,19849,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44xrIHG831.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R78Bv35l24.jpeg',189,'2024-01-09 12:44:05',2),(85732,19849,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zd5E2151f3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dA658es651.jpeg',189,'2024-01-09 12:44:19',3),(85733,19845,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U2kiTg2564.png',NULL,24,'2024-01-09 13:14:23',5),(85734,19846,'#Disetujui',2,NULL,NULL,262,'2024-01-09 13:26:29',3),(85735,19827,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wFo0Z75478.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/no9Gyx83Tj.jpeg',204,'2024-01-09 13:48:17',5),(85736,19850,'#Disetujui\r\nTagihan Supp Barang 9 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.325.150\r\n\r\nPembulatan kode transfer menjadi 4.321.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-09 15:02:34',2),(85737,19850,'#Disetujui',2,NULL,NULL,262,'2024-01-09 15:02:43',3),(85738,19851,'#Disetujui\r\nTagihan Supp Barang 9 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.993.800\r\n\r\nPembulatan kode transfer menjadi 2.992.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-09 15:03:37',2),(85739,19851,'#Disetujui',2,NULL,NULL,262,'2024-01-09 15:03:43',3),(85740,19852,'#Disetujui',1,NULL,NULL,262,'2024-01-09 15:03:55',2),(85741,19852,'#Disetujui',2,NULL,NULL,262,'2024-01-09 15:04:01',3),(85742,19853,NULL,1,NULL,NULL,24,'2024-01-09 15:18:27',2),(85743,19842,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n41044149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n41,044,149.00\r\nDB',3,NULL,NULL,1,'2024-01-09 15:33:51',4),(85744,19853,'Pembayaran Kurir JNE Periode Desember 2023\r\nTagihan Kurir 961,000 \r\nTagihan System 961,000 (yang tertagih)\r\n#sesuai\r\n\r\nDiskon  192,200\r\nPajak 8,457\r\nTagihan yang harus dibayar  777,257\r\nDana yang perlu ditransfer  777,257\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-09 15:43:36',3),(85745,19842,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n36327116.00\r\nPemb. ITV NC Prod.\r\nPeriode 02-08 Jan\r\nABDUL RAHMAN\r\n0000\r\n36,327,116.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n4722199.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,722,199.00\r\nDB',4,NULL,NULL,24,'2024-01-09 16:44:40',5),(85746,19849,'#Disetujui',3,NULL,NULL,10,'2024-01-10 08:45:27',4),(85747,19847,'#Disetujui',3,NULL,NULL,10,'2024-01-10 08:45:44',4),(85748,19846,'#Disetujui',3,NULL,NULL,10,'2024-01-10 08:45:57',4),(85749,19854,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Yg5V9349w8.jpeg',NULL,189,'2024-01-10 09:23:18',2),(85750,19854,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UVP1f33Nh7.jpeg',NULL,189,'2024-01-10 09:23:28',3),(85751,19855,'#Disetujui',1,NULL,NULL,189,'2024-01-10 09:24:55',2),(85752,19855,'#Disetujui',2,NULL,NULL,189,'2024-01-10 09:25:01',3),(85753,19856,'#Disetujui',1,NULL,NULL,240,'2024-01-10 09:32:01',2),(85754,19856,'#Disetujui',2,NULL,NULL,240,'2024-01-10 09:32:40',3),(85755,19856,'#Disetujui',3,NULL,NULL,10,'2024-01-10 09:45:21',4),(85756,19855,'#Disetujui',3,NULL,NULL,10,'2024-01-10 09:46:47',4),(85757,19854,'#Disetujui',3,NULL,NULL,10,'2024-01-10 09:46:55',4),(85758,19838,'#Done - sudah direport via Grup WA - ITV.Faktur.Vendor-P.Baru',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/064Qj6y229.jpeg',NULL,204,'2024-01-10 10:00:19',5),(85759,19847,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6W3h3I4ovo.jpeg',NULL,204,'2024-01-10 10:23:06',5),(85760,19849,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5a0w4P2625.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vH04hGnZuz.jpeg',204,'2024-01-10 10:26:39',5),(85761,19857,NULL,1,NULL,NULL,183,'2024-01-10 10:30:28',2),(85762,19857,NULL,2,NULL,NULL,183,'2024-01-10 10:30:38',3),(85763,19856,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T222R041yv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u7853A7Wl7.jpeg',204,'2024-01-10 10:31:59',5),(85764,19857,'#Disetujui',3,NULL,NULL,1,'2024-01-10 10:38:17',4),(85765,19854,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n3390000.00\r\nPem.\r\nPembelian bahan\r\nIWAN HARTONO\r\n0000\r\n3,390,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38301n9690.jpeg',NULL,204,'2024-01-10 10:57:25',5),(85766,19857,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/efP0J61mC1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7w769MS99E.jpeg',204,'2024-01-10 11:26:07',5),(85767,19858,'#Disetujui',1,NULL,NULL,189,'2024-01-10 11:27:31',2),(85768,19858,'#Disetujui',2,NULL,NULL,189,'2024-01-10 11:27:37',3),(85769,19858,'#Disetujui',3,NULL,NULL,10,'2024-01-10 11:28:44',4),(85770,19859,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/109j8gAT91.jpeg',NULL,189,'2024-01-10 11:30:43',2),(85771,19859,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81obT0390a.jpeg',NULL,189,'2024-01-10 11:30:52',3),(85772,19846,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g854908X18.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/65378BT578.jpeg',204,'2024-01-10 11:58:08',5),(85773,19855,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8a0A61L32R.jpeg',NULL,204,'2024-01-10 14:03:20',5),(85774,19860,NULL,1,NULL,NULL,173,'2024-01-10 14:31:31',2),(85775,19858,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ivv426a7jR.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1fh2J6VtB9.jpeg',204,'2024-01-10 15:08:55',5),(85776,19862,NULL,1,NULL,NULL,24,'2024-01-10 15:44:09',2),(85777,19864,'#Disetujui\r\nTagihan Supp Barang 10 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.200.000\r\n\r\nPembulatan kode transfer menjadi  1.202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-10 15:50:40',2),(85778,19864,'#Disetujui',2,NULL,NULL,262,'2024-01-10 15:50:46',3),(85779,19863,'#Disetujui\r\nTagihan Supp Barang 10 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 9.053.950\r\n\r\nPembulatan kode transfer menjadi 9.061.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-10 15:51:23',2),(85780,19863,'#Disetujui',2,NULL,NULL,262,'2024-01-10 15:51:29',3),(85781,19861,'#Disetujui',1,NULL,NULL,262,'2024-01-10 15:52:03',2),(85782,19861,'#Disetujui',2,NULL,NULL,262,'2024-01-10 15:52:09',3),(85783,19865,NULL,1,NULL,NULL,24,'2024-01-10 16:02:39',2),(85784,19862,'#verified untuk ID Order 24266532 (RD) dan sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-10 16:32:26',3),(85785,19865,'Nama pelanggan: MHRSTORE\r\nNilai poin: 2466\r\nPoin digunakan: -1000\r\nSisa: 1466\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-10 16:34:07',3),(85786,19860,'#Disetujui',2,NULL,NULL,262,'2024-01-11 08:57:40',3),(85787,19866,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Q57UJ1P4e.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cf940o60W9.jpeg',29,'2024-01-11 10:32:43',2),(85788,19865,'#Disetujui',3,NULL,NULL,1,'2024-01-11 10:39:00',4),(85789,19862,'#Disetujui',3,NULL,NULL,1,'2024-01-11 10:39:12',4),(85790,19853,'#Disetujui',3,NULL,NULL,1,'2024-01-11 10:39:36',4),(85791,19866,'#verified harga, nilai faktur dan jumlah barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-11 10:40:59',3),(85792,19865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IuK3213d0K.png',NULL,24,'2024-01-11 10:42:21',5),(85793,19853,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20Q344QuyG.png',NULL,24,'2024-01-11 10:47:03',5),(85794,19867,'#Disetujui',1,NULL,NULL,189,'2024-01-11 12:21:12',2),(85795,19867,'#Disetujui',2,NULL,NULL,189,'2024-01-11 12:21:26',3),(85796,19867,NULL,0,NULL,NULL,189,'2024-01-11 12:21:45',1),(85797,19867,'#Disetujui',1,NULL,NULL,189,'2024-01-11 12:22:13',2),(85798,19867,'#Disetujui',2,NULL,NULL,189,'2024-01-11 12:22:22',3),(85799,19867,NULL,5,NULL,NULL,189,'2024-01-11 12:58:07',6),(85800,19868,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/217TKf0j7b.jpeg',NULL,189,'2024-01-11 13:12:31',1),(85801,19868,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tckK3ht349.jpeg',NULL,189,'2024-01-11 13:12:46',2),(85802,19868,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ii453jO2v9.jpeg',NULL,189,'2024-01-11 13:12:54',3),(85803,19869,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/683tb6eST6.jpeg',NULL,189,'2024-01-11 13:29:21',2),(85804,19869,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0UT02444DX.jpeg',NULL,189,'2024-01-11 13:29:29',3),(85805,19784,'#Di-pending karena ada kendala bocor pada Ban dan akan diajukan kembali nanti',5,NULL,NULL,204,'2024-01-11 13:32:23',6),(85806,19868,'#Disetujui',3,NULL,NULL,10,'2024-01-11 13:32:45',4),(85807,19870,'#Disetujui',1,NULL,NULL,189,'2024-01-11 13:36:02',2),(85808,19870,'#Disetujui',2,NULL,NULL,189,'2024-01-11 13:36:25',3),(85809,19872,NULL,1,NULL,NULL,24,'2024-01-11 14:11:36',2),(85810,19872,'#verified refund untuk DP pembatalan orderan custom id transaksi K2300993\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-11 14:16:21',3),(85811,19872,'Keterangan:\r\nOrderan custom dibatalkan karena waktu produksi tidak sesuai perjanjian pada saat awal nego langsung ke toko dengan tim RND.\r\n\r\n- target produksi sebelumnya menyanggupi selesai sebelum tanggal 12 Januari 2024 \r\n- saat ini status produksi masih proses jahit dan tidak bisa terkejar selesai hari ini',2,NULL,NULL,34,'2024-01-11 14:30:29',3),(85812,19876,'#Disetujui',1,NULL,NULL,189,'2024-01-11 14:47:57',2),(85813,19876,'#Disetujui',2,NULL,NULL,189,'2024-01-11 14:48:03',3),(85814,19876,'#Disetujui',3,NULL,NULL,10,'2024-01-11 14:52:28',4),(85815,19859,'#Disetujui',3,NULL,NULL,10,'2024-01-11 14:52:57',4),(85816,19860,'#Disetujui',3,NULL,NULL,10,'2024-01-11 14:53:22',4),(85817,19871,'#Disetujui\r\nTagihan Supp Barang 11 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.721.500\r\n\r\nPembulatan kode transfer menjadi 4.711.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-11 15:19:07',2),(85818,19871,'#Disetujui',2,NULL,NULL,262,'2024-01-11 15:19:15',3),(85819,19873,'#Disetujui\r\nTagihan Supp Barang 11 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.720.000\r\n\r\nPembulatan kode transfer menjadi 3.722.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-11 15:20:00',2),(85820,19873,'#Disetujui',2,NULL,NULL,262,'2024-01-11 15:20:08',3),(85821,19875,'#Disetujui',1,NULL,NULL,262,'2024-01-11 15:24:15',2),(85822,19875,'#Disetujui',2,NULL,NULL,262,'2024-01-11 15:24:20',3),(85823,19862,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C9C3u4151Z.jpeg',NULL,204,'2024-01-11 15:37:45',5),(85824,19870,'#Disetujui',3,NULL,NULL,10,'2024-01-11 15:53:54',4),(85825,19869,'#Disetujui',3,NULL,NULL,10,'2024-01-11 15:54:09',4),(85826,19870,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d7jN35N820.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SA21B141E6.jpeg',204,'2024-01-11 16:02:44',5),(85827,19876,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47U1LV1pA6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Y3L3414XU.jpeg',204,'2024-01-11 16:24:04',5),(85828,19868,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n622500.00\r\nPembayaran\r\nHPL dan Engsel\r\nRIKY\r\n0000\r\n622,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9a4812Im7i.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07i4lP95p3.jpeg',204,'2024-01-11 16:26:01',5),(85829,19877,NULL,1,NULL,NULL,204,'2024-01-11 16:26:32',2),(85830,19878,NULL,1,NULL,NULL,24,'2024-01-11 16:29:09',2),(85831,19878,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-11 17:07:56',3),(85832,19879,NULL,1,NULL,NULL,149,'2024-01-11 17:19:28',2),(85833,19879,NULL,0,NULL,NULL,149,'2024-01-11 17:23:59',1),(85834,19879,NULL,1,NULL,NULL,149,'2024-01-11 17:24:37',2),(85835,19872,'#pengajuan ditutup, tidak jadi refund',5,NULL,NULL,24,'2024-01-12 08:17:18',6),(85836,19880,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood (Per jam 08:40)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jk860893Uh.png',NULL,183,'2024-01-12 08:43:05',1),(85837,19880,'Berikut saya lampirkan Rincian Pembayaran Top up saldo iklan Shopee Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3X49WO3834.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l6elk425gX.png',183,'2024-01-12 08:44:09',2),(85838,19880,'Note : Top up Saldo Iklan diajukan Rp200.000 sampai hari Senin, 15 Januari 2024',1,NULL,NULL,183,'2024-01-12 08:49:59',2),(85839,19878,'#Disetujui',3,NULL,NULL,1,'2024-01-12 09:17:03',4),(85840,19880,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-12 09:24:08',3),(85841,19880,'#Disetujui',3,NULL,NULL,1,'2024-01-12 09:49:48',4),(85842,19878,'#sudah diproses, refund dana sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5X4l3BwG15.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32FsE67Exw.png',24,'2024-01-12 10:24:50',5),(85843,19874,'Mohon di review untuk pembelian produk baru',1,NULL,NULL,42,'2024-01-12 10:39:02',2),(85844,19880,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kqQh36tJm6.png',NULL,24,'2024-01-12 10:42:15',5),(85845,19881,NULL,1,NULL,NULL,24,'2024-01-12 13:07:14',2),(85846,19882,NULL,1,NULL,NULL,24,'2024-01-12 13:11:46',2),(85847,19883,NULL,1,NULL,NULL,24,'2024-01-12 13:16:01',2),(85848,19881,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2400995/Kalief/CL 40,41,42 @33pcs/Rp1,258,353\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,258,353\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-12 13:37:40',3),(85849,19869,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37e1584G48.jpeg',NULL,204,'2024-01-12 13:39:24',5),(85850,19881,'#Disetujui',3,NULL,NULL,1,'2024-01-12 13:39:51',4),(85851,19882,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2300993/Fajar Akbar Gumelar/ CST 885 @130pcs Rp6,500,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp6,500,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-01-12 13:41:21',3),(85852,19882,'#Disetujui',3,NULL,NULL,1,'2024-01-12 13:42:27',4),(85853,19840,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p386H88Bsk.jpeg',NULL,204,'2024-01-12 13:49:17',5),(85854,19839,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e4y1h32S8o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31zw6y8n15.jpeg',204,'2024-01-12 13:50:30',5),(85855,19881,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70u0pLI8n3.png',NULL,24,'2024-01-12 14:07:25',5),(85856,19882,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S39pL6Lm95.png',NULL,24,'2024-01-12 14:07:36',5),(85857,19884,NULL,1,NULL,NULL,24,'2024-01-12 14:32:15',2),(85858,19885,'#Disetujui\r\nTagihan Supp Barang 12 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.041.300\r\n\r\nPembulatan kode transfer menjadi 4.041.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-12 15:09:47',2),(85859,19885,'#Disetujui',2,NULL,NULL,262,'2024-01-12 15:09:52',3),(85860,19886,'#Disetujui',1,NULL,NULL,262,'2024-01-12 15:12:35',2),(85861,19886,'#Disetujui',1,NULL,NULL,262,'2024-01-12 15:12:35',2),(85862,19886,'#Disetujui',2,NULL,NULL,262,'2024-01-12 15:12:42',3),(85863,19887,NULL,1,NULL,NULL,24,'2024-01-12 15:35:23',2),(85864,19887,'#verified untuk id order: 23264637 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-12 15:49:57',3),(85865,19888,NULL,1,NULL,NULL,29,'2024-01-12 15:50:11',2),(85866,19887,'#verified\r\nhttps://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=379717918\r\n\r\nMohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2024-01-12 15:50:18',3),(85867,19883,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-12 15:53:01',3),(85868,19866,'#Disetujui',3,NULL,NULL,1,'2024-01-12 15:54:23',4),(85869,19887,'#Disetujui',3,NULL,NULL,1,'2024-01-12 15:54:46',4),(85870,19883,'#Disetujui',3,NULL,NULL,1,'2024-01-12 15:54:56',4),(85871,19879,'#Disetujui',2,NULL,NULL,262,'2024-01-12 15:55:38',3),(85872,19866,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n229000.00\r\nPemb. Kresek\r\nID S24019866\r\nVIERRA GRACIA DHAR\r\n0000\r\n229,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0y65y1cU95.jpeg',NULL,204,'2024-01-12 15:59:42',5),(85873,19877,NULL,0,NULL,NULL,204,'2024-01-12 16:03:46',1),(85874,19884,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-12 16:04:02',3),(85875,19888,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-12 16:04:21',3),(85876,19877,'#Dikoreksi menjadi sisa Saldo BCA Umum ITV Rp.1,376,164.13 karena terpakai pembayaran Kresek. (SS terlampir)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/leF939DPku.jpeg',NULL,204,'2024-01-12 16:05:07',2),(85877,19877,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-12 16:05:51',3),(85878,19843,'10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n6000000.00\r\nPay.\r\nCasbon Karyawan\r\nRONI JAKARIANTO\r\n0000\r\n6,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/835A9il5lc.jpeg',NULL,204,'2024-01-12 16:10:44',5),(85879,19887,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CY8vtMj673.jpeg',NULL,204,'2024-01-12 16:55:48',5),(85880,19884,'#Disetujui',3,NULL,NULL,1,'2024-01-12 17:00:09',4),(85881,19884,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/960386mtx6.png',NULL,24,'2024-01-12 17:03:39',5),(85882,19860,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q789A86CO9.jpeg',NULL,204,'2024-01-13 09:36:25',5),(85883,19889,'Berikut saya lampirkan sisa saldo MP Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44s3DJ6969.png',NULL,183,'2024-01-13 09:46:33',2),(85884,19890,'#Disetujui',1,NULL,NULL,240,'2024-01-13 09:46:53',2),(85885,19890,'Ada kenaikan harga jasa steam, sebelumnya Rp5.000/m sekarang Rp6.000/m\r\n\r\nalasannya: konsumennya tambah banyak dan harus rekrut pegawai jadi ada tambahan untuk bayar gaji.\r\nmohon review dulu, Pak',2,NULL,NULL,240,'2024-01-13 09:48:07',3),(85886,19891,'Berikut saya lampirkan sisa saldo MP Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/941i3R6ps6.png',NULL,183,'2024-01-13 09:49:17',2),(85887,19889,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-13 09:54:31',3),(85888,19891,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-13 09:54:54',3),(85889,19892,NULL,1,NULL,NULL,24,'2024-01-13 10:11:06',2),(85890,19893,NULL,1,NULL,NULL,24,'2024-01-13 10:14:32',2),(85891,19894,NULL,1,NULL,NULL,173,'2024-01-13 10:22:43',2),(85892,19893,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-13 10:45:03',3),(85893,19889,'#Disetujui',3,NULL,NULL,1,'2024-01-13 10:45:54',4),(85894,19891,'#Disetujui',3,NULL,NULL,1,'2024-01-13 10:46:06',4),(85895,19892,'Pembayaran Supp DSP Periode 6-12 Januari 2024\r\nTagihan Supplier 76,633,533\r\nTagihan System 76,653,521\r\nSelisih plus 19,988 (barang obral cbr)\r\n\r\nTagihan yang harus dibayar 76,633,533\r\nDana yang perlu ditransfer 76,634,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M9vM2D4s31.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VI192rz7Tx.png',73,'2024-01-13 11:10:08',3),(85896,19888,'#Disetujui',3,NULL,NULL,10,'2024-01-13 11:14:03',4),(85897,19879,'#Disetujui',3,NULL,NULL,10,'2024-01-13 11:14:59',4),(85898,19859,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NVxzt07QYg.jpeg',NULL,204,'2024-01-13 11:27:26',5),(85899,19888,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Aje40Fc462.jpeg',NULL,204,'2024-01-13 11:32:32',5),(85900,19883,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bd2vV243A4.jpeg',NULL,204,'2024-01-13 11:40:00',5),(85901,19891,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1000069.00\r\nTop Up Totenhood\r\nID S24019891\r\nWAHYUNI\r\n0000\r\n1,000,069.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Il4T2AAzuC.jpeg',NULL,204,'2024-01-13 11:41:12',5),(85902,19893,'#Disetujui',3,NULL,NULL,1,'2024-01-13 12:24:39',4),(85903,19895,NULL,1,NULL,NULL,24,'2024-01-13 12:33:07',2),(85904,19890,'Koreksi harga ke harga awal untuk steam tetap Rp5.000/m',0,NULL,NULL,240,'2024-01-13 12:59:53',1),(85905,19890,'#Disetujui',1,NULL,NULL,240,'2024-01-13 13:00:49',2),(85906,19890,'#Disetujui',2,NULL,NULL,240,'2024-01-13 13:00:57',3),(85907,19890,'#Disetujui',3,NULL,NULL,10,'2024-01-13 13:05:41',4),(85908,19896,'#Disetujui',1,NULL,NULL,189,'2024-01-13 13:06:43',2),(85909,19896,'#Disetujui',2,NULL,NULL,189,'2024-01-13 13:07:02',3),(85910,19893,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96W5lf0K0B.png',NULL,24,'2024-01-13 13:15:22',5),(85911,19895,'#verified untuk ID Order 24266723 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-13 13:22:15',3),(85912,19897,NULL,1,NULL,NULL,24,'2024-01-13 13:36:38',2),(85913,19897,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2400996/Kalief/CL 42 @12pcs/Rp656,532\r\n------------------------------------------------------------------------------\r\nTotal : Rp656,532\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-13 13:55:34',3),(85914,19890,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n627151.00\r\nPemb. Jasa Steam\r\nSteam Gorden\r\nFLIPTECH LENTERA I\r\n0000\r\n627,151.00\r\nDB\r\n\r\n#Done, pembayaran melalui aplikasi Flip agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Pytoi0i08N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8P9124TPs8.jpeg',204,'2024-01-13 13:58:34',5),(85915,19889,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n500035.00\r\nTop Up Totemi\r\nID S24019889\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51C9QpcbV0.jpeg',NULL,204,'2024-01-13 14:12:14',5),(85916,19898,'paket retur barang komplain pada ID order 24384233 dengan kode barang CL 40, kondisi jas hujan pada bagian belakang tidak ter-press dengan baik',1,NULL,NULL,24,'2024-01-13 14:12:48',2),(85917,19898,'#Verified\r\nBarang komplain, ID Order 24384233 (Barang reject)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2024-01-13 14:19:17',3),(85918,19894,'#Disetujui',2,NULL,NULL,262,'2024-01-13 15:05:10',3),(85919,19899,'#Disetujui\r\nTagihan Supp Barang 13 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.261.550\r\n\r\nPembulatan kode transfer menjadi 2.271.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-13 15:10:22',2),(85920,19899,'#Disetujui',2,NULL,NULL,262,'2024-01-13 15:10:29',3),(85921,19900,'#Disetujui\r\nTagihan Supp Barang 13 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.230.000\r\n\r\nPembulatan kode transfer menjadi 3.232.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-13 15:11:32',2),(85922,19900,'#Disetujui',2,NULL,NULL,262,'2024-01-13 15:12:31',3),(85923,19901,'#Disetujui',1,NULL,NULL,262,'2024-01-13 15:12:56',2),(85924,19901,'#Disetujui',2,NULL,NULL,262,'2024-01-13 15:13:01',3),(85925,19902,NULL,1,NULL,NULL,24,'2024-01-13 15:53:36',2),(85926,19902,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-13 16:06:55',3),(85927,19903,NULL,1,NULL,NULL,29,'2024-01-13 16:13:34',2),(85928,19903,'#verified produk cacat bagian punggung (belum kepress)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-13 16:22:04',3),(85929,19904,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/36k473wK23.jpeg',NULL,189,'2024-01-13 16:39:23',2),(85930,19904,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1sQ4ol0Gc5.jpeg',NULL,189,'2024-01-13 16:39:33',3),(85931,19905,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a6WD0S6R71.jpeg',NULL,189,'2024-01-13 16:41:22',2),(85932,19905,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i06bZH7044.jpeg',NULL,189,'2024-01-13 16:41:32',3),(85933,19895,'#koreksi tarif ongkir, paket masuk berat timbang 1.4 Kg, sehingga ongkir menjadi Rp 20.000\r\n\r\ndari pelanggan sudah transfer kekurangan pembayaran ongkir ke bank BCA Rp 10.000 pada tanggal 13 Januari 2024\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1301/FTSCY/WS95031\r\n10000.00\r\npayment order Toko\r\nAlineSBandung\r\nDOMINGGUS SANDY\r\n0000\r\n10,000.00\r\nCR',0,NULL,NULL,24,'2024-01-13 17:00:13',1),(85934,19895,NULL,1,NULL,NULL,24,'2024-01-13 17:00:53',2),(85935,19895,NULL,2,NULL,NULL,24,'2024-01-13 17:00:58',3),(85936,19894,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:25:53',4),(85937,19896,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:27:12',4),(85938,19905,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:27:25',4),(85939,19904,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:27:33',4),(85940,19903,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:28:03',4),(85941,19902,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:28:19',4),(85942,19895,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:28:46',4),(85943,19898,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:29:29',4),(85944,19897,'#Disetujui',3,NULL,NULL,10,'2024-01-15 08:31:22',4),(85945,19906,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Cq65Zgp9K.jpeg',NULL,189,'2024-01-15 09:06:49',2),(85946,19906,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27UkTLb90k.jpeg',NULL,189,'2024-01-15 09:06:59',3),(85947,19906,NULL,0,NULL,NULL,189,'2024-01-15 09:10:39',1),(85948,19906,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/279bm528Fk.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZJ796kB7k2.jpeg',189,'2024-01-15 10:05:16',2),(85949,19906,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pNZ2225nV7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NN3e483hg6.jpeg',189,'2024-01-15 10:05:30',3),(85950,19902,'#sudah diproses, refund dana sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LS609186C3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J1gtP42KXr.png',24,'2024-01-15 10:05:50',5),(85951,19906,'#Disetujui',3,NULL,NULL,10,'2024-01-15 10:24:32',4),(85952,19897,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/quc702l372.png',NULL,24,'2024-01-15 11:10:45',5),(85953,19907,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0e7nC34h64.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/920Mm87f6u.jpeg',189,'2024-01-15 11:40:43',2),(85954,19907,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49rA8Q8O05.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9fMd7Cu65g.jpeg',189,'2024-01-15 11:40:56',3),(85955,19907,NULL,0,NULL,NULL,189,'2024-01-15 11:46:40',1),(85956,19907,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/141g7J7eOB.jpeg',NULL,189,'2024-01-15 11:48:04',2),(85957,19907,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1v9R4u7IS2.jpeg',NULL,189,'2024-01-15 11:48:18',3),(85958,19907,'#Disetujui',3,NULL,NULL,10,'2024-01-15 11:49:07',4),(85959,19908,'#Disetujui',1,NULL,NULL,189,'2024-01-15 12:05:13',2),(85960,19908,'#Disetujui',2,NULL,NULL,189,'2024-01-15 12:05:18',3),(85961,19909,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C59r21OM2H.jpeg',NULL,189,'2024-01-15 13:36:22',2),(85962,19909,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/420Noq5V53.jpeg',NULL,189,'2024-01-15 13:36:32',3),(85963,19911,'#Disetujui',1,NULL,NULL,262,'2024-01-15 15:13:50',2),(85964,19911,'#Disetujui',2,NULL,NULL,262,'2024-01-15 15:13:55',3),(85965,19910,'#Disetujui\r\nTagihan Supp Barang 15 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.552.400\r\n\r\nPembulatan kode transfer menjadi 4.551.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-15 15:14:39',2),(85966,19910,'#Disetujui',2,NULL,NULL,262,'2024-01-15 15:14:46',3),(85967,19912,'#Disetujui\r\nTagihan Supp Barang 15 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.948.200\r\n\r\nPembulatan kode transfer menjadi 2.942.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-15 15:15:22',2),(85968,19912,'#Disetujui',2,NULL,NULL,262,'2024-01-15 15:15:28',3),(85969,19913,'#Disetujui',1,NULL,NULL,262,'2024-01-16 08:49:21',2),(85970,19913,'#verified sisa dana di kas manajemen:\r\nSisa uang: 45.100\r\nUang rusak: 101.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-16 08:54:57',3),(85971,19914,NULL,1,NULL,NULL,24,'2024-01-16 09:08:49',2),(85972,19896,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1G70ear1EC.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9A9931597R.jpeg',204,'2024-01-16 09:16:50',5),(85973,19879,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wf41601U7Z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4u5192073A.jpeg',204,'2024-01-16 09:17:02',5),(85974,19906,'15/01\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n771500.00\r\nPembayaran.\r\nPembelian barang\r\nMETAL MULTI KREASI\r\n0000\r\n771,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53PF3S2J73.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tEjVZM0pfk.jpeg',204,'2024-01-16 09:33:39',5),(85975,19907,'15/01\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n915000.00\r\nPembayaran\r\nPembelian barang\r\nGIANDY JAYA ABADI\r\n0000\r\n915,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1281uZ8P1M.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8LQ6bB9X4m.jpeg',204,'2024-01-16 09:33:53',5),(85976,19874,NULL,0,NULL,NULL,42,'2024-01-16 09:39:14',1),(85977,19874,NULL,1,NULL,NULL,42,'2024-01-16 09:40:14',2),(85978,19874,NULL,0,NULL,NULL,42,'2024-01-16 09:41:54',1),(85979,19874,NULL,1,NULL,NULL,42,'2024-01-16 09:45:06',2),(85980,19904,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o3P5385098.jpeg',NULL,204,'2024-01-16 09:50:58',5),(85981,19831,'#Done',4,NULL,NULL,204,'2024-01-16 09:53:41',5),(85982,19874,'#Disetujui',2,NULL,NULL,240,'2024-01-16 09:56:33',3),(85983,19895,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V80Q9b5H1f.jpeg',NULL,204,'2024-01-16 09:59:39',5),(85984,19874,'#Disetujui',3,NULL,NULL,10,'2024-01-16 10:40:05',4),(85985,19908,'#Disetujui',3,NULL,NULL,10,'2024-01-16 10:50:35',4),(85986,19909,'#Disetujui',3,NULL,NULL,10,'2024-01-16 10:50:53',4),(85987,19877,'13/01\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2024-01-16 11:14:24',4),(85988,19915,NULL,1,NULL,NULL,24,'2024-01-16 11:32:26',2),(85989,19914,'Pembayaran Supp RD Periode 9-15 Jan 2024\r\nTagihan supplier  36.068.435\r\nTagihan system  36.068.435\r\n#sesuai\r\n\r\nTagihan yang harus dibayarkan 36.068.435\r\nDana yang perlu ditransfer 36.064.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lK4W723V79.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7463dXc732.png',73,'2024-01-16 13:21:47',3),(85990,19915,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-16 13:22:53',3),(85991,19874,'#Disetujui',2,NULL,NULL,10,'2024-01-16 13:30:59',3),(85992,19874,'Dikoreksi jadi 10 kode aja supaya bisa dibeli dgn motor, tdk pakai mobil, krn mobil lg dipakai utk mengejar pindahan',1,NULL,NULL,10,'2024-01-16 13:31:28',2),(85993,19916,NULL,1,NULL,NULL,24,'2024-01-16 14:06:38',2),(85994,19877,'#Done',4,NULL,NULL,204,'2024-01-16 14:19:40',5),(85995,19916,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2400994/Nanda Kurnia/CST 695@72pcs Rp3,427,200\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,427,200\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-01-16 14:24:52',3),(85996,19917,'#Disetujui',1,NULL,NULL,189,'2024-01-16 14:59:58',2),(85997,19917,'#Disetujui',2,NULL,NULL,189,'2024-01-16 15:00:07',3),(85998,19918,'#Disetujui',1,NULL,NULL,189,'2024-01-16 15:02:42',2),(85999,19918,'#Disetujui',2,NULL,NULL,189,'2024-01-16 15:02:48',3),(86000,19919,'#Disetujui\r\nTagihan Supp Barang 16 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.252.450\r\n\r\nPembulatan kode transfer menjadi 5.251.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-16 15:09:48',2),(86001,19919,'#Disetujui',2,NULL,NULL,262,'2024-01-16 15:09:54',3),(86002,19921,NULL,1,NULL,NULL,24,'2024-01-16 15:09:58',2),(86003,19920,'#Disetujui\r\nTagihan Supp Barang 16 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.882.000\r\n\r\nPembulatan kode transfer menjadi 6.882.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-16 15:10:38',2),(86004,19920,'#Disetujui',2,NULL,NULL,262,'2024-01-16 15:10:43',3),(86005,19916,'#Disetujui',3,NULL,NULL,1,'2024-01-16 15:11:36',4),(86006,19916,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2h9771auf0.png',NULL,24,'2024-01-16 15:13:21',5),(86007,19914,'PEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n36064149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n36,064,149.00\r\nDB',3,NULL,NULL,1,'2024-01-16 15:19:36',4),(86008,19921,'#verified untuk paket orderan dengan id order 24385692 (DSP)\r\nongkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-16 15:23:29',3),(86009,19915,'#Disetujui',3,NULL,NULL,1,'2024-01-16 15:31:27',4),(86010,19921,'#Disetujui',3,NULL,NULL,1,'2024-01-16 15:31:35',4),(86011,19914,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n4076120.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,076,120.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n31992315.00\r\nPemb. ITV NC Prod.\r\nPeriode 09-15 Jan\r\nABDUL RAHMAN\r\n0000\r\n31,992,315.00\r\nDB',4,NULL,NULL,24,'2024-01-16 15:34:36',5),(86012,19913,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-01-16 15:36:13',4),(86013,19915,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/225r24S233.png',NULL,24,'2024-01-16 15:40:31',5),(86014,19922,NULL,1,NULL,NULL,24,'2024-01-16 15:51:19',2),(86015,19922,'#verified untuk pembayaran kurir Sicepat periode 2-5 Jan 2024.\r\nterakhir pembayaran untuk periode 23-25 Des 2023 (S23019745)\r\n\r\nTagihan kurir  10,625\r\nTagihan system  14,000\r\nSelisih plus 3,375 (diskon gerai)\r\n\r\nTagihan yang harus dibayarkan  10,625\r\nDana yang perlu ditransfer  10,625\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-16 16:02:41',3),(86016,19903,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6x8147nr5T.jpeg',NULL,204,'2024-01-16 16:24:08',5),(86017,19921,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22ZMH28c41.jpeg',NULL,204,'2024-01-16 17:04:35',5),(86018,19917,'#Disetujui',3,NULL,NULL,10,'2024-01-16 17:23:46',4),(86019,19913,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24334919 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JcD8N0JJNs.jpeg',NULL,204,'2024-01-17 08:43:52',5),(86020,19923,NULL,1,NULL,NULL,24,'2024-01-17 09:11:55',2),(86021,19924,NULL,1,NULL,NULL,24,'2024-01-17 09:14:16',2),(86022,19925,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4paCl2100m.jpeg',NULL,189,'2024-01-17 09:25:25',2),(86023,19925,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PKiQu3010i.jpeg',NULL,189,'2024-01-17 09:25:35',3),(86024,19925,'#Disetujui',3,NULL,NULL,10,'2024-01-17 09:33:25',4),(86025,19926,'#Disetujui',1,NULL,NULL,240,'2024-01-17 09:55:50',2),(86026,19926,'#Disetujui',2,NULL,NULL,240,'2024-01-17 09:55:57',3),(86027,19917,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6pH9r2NQd1.jpeg',NULL,204,'2024-01-17 09:58:42',5),(86028,19926,'#Disetujui',3,NULL,NULL,10,'2024-01-17 09:58:47',4),(86029,19924,'#verified untuk pembayaran tagihan produk custom\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-17 10:21:37',3),(86030,19898,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/919C9j28KT.jpeg',NULL,204,'2024-01-17 10:52:48',5),(86031,19923,'Pembayaran untuk ID Transaksi :\r\nK2400744/Darma sandra/CST 729/@50pcs/Rp2,750,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,750,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-17 10:56:57',3),(86032,19918,'#Disetujui',3,NULL,NULL,10,'2024-01-17 11:05:39',4),(86033,19928,'#Disetujui',1,NULL,NULL,189,'2024-01-17 11:13:04',2),(86034,19928,'#Disetujui',2,NULL,NULL,189,'2024-01-17 11:13:12',3),(86035,19927,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood. (Per jam 11:10',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TQy2575p2Y.png',NULL,183,'2024-01-17 11:13:58',1),(86036,19927,'Berikut saya lampirkan Rincian Pembayaran Top up saldo iklan Shopee Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90DN1U3y2T.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dl44l1wRvL.png',183,'2024-01-17 11:14:43',2),(86037,19925,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n501000.00\r\nPembayaran\r\nPembelian HPL\r\nRIKY\r\n0000\r\n501,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Lz5840RK15.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Rk75b2S44.jpeg',204,'2024-01-17 11:18:01',5),(86038,19927,'Update : Per jam 13:06 sisa saldo iklan Rp16.637',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P746XjcnBL.png',NULL,183,'2024-01-17 13:07:05',2),(86039,19927,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-17 13:09:53',3),(86040,19927,'#Disetujui',3,NULL,NULL,1,'2024-01-17 13:18:09',4),(86041,19927,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5z6cM6TfR3.png',NULL,24,'2024-01-17 13:20:03',5),(86042,19908,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ad1N1Z4hg.jpeg',NULL,204,'2024-01-17 13:32:09',5),(86043,19929,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/560D07aBoD.pdf',NULL,189,'2024-01-17 13:46:53',2),(86044,19929,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7j3n5r31LY.pdf',NULL,189,'2024-01-17 13:47:04',3),(86045,19894,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46984l9VG4.jpeg',NULL,204,'2024-01-17 14:13:36',5),(86046,19930,'#Disetujui\r\nTagihan Supp Barang 17 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.503.150\r\n\r\nPembulatan kode transfer menjadi 1.501.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-17 15:25:51',2),(86047,19930,'#Disetujui',2,NULL,NULL,262,'2024-01-17 15:25:56',3),(86048,19931,'Tagihan Supp Barang 17 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.250.000\r\n\r\nPembulatan kode transfer menjadi 1.252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-17 15:26:57',2),(86049,19931,'#Disetujui',2,NULL,NULL,262,'2024-01-17 15:27:02',3),(86050,19932,'#Disetujui',1,NULL,NULL,262,'2024-01-17 15:29:03',2),(86051,19932,'#Disetujui',2,NULL,NULL,262,'2024-01-17 15:29:08',3),(86052,19933,NULL,1,NULL,NULL,24,'2024-01-17 15:36:39',2),(86053,19933,'#verified\r\n\r\nOngkir sudah ditransfer oleh pelanggan\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TvZ0Xqk720.jpg',NULL,34,'2024-01-17 15:41:40',3),(86054,19933,'#verified\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,NULL,NULL,73,'2024-01-17 15:44:29',3),(86055,19874,NULL,0,NULL,NULL,42,'2024-01-17 16:17:39',1),(86056,19874,NULL,1,NULL,NULL,42,'2024-01-17 16:22:18',2),(86057,19926,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/831h9i2f3p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4ET4CKEP8A.jpeg',204,'2024-01-17 16:29:34',5),(86058,19874,'#Disetujui',2,NULL,NULL,240,'2024-01-17 16:32:19',3),(86059,19928,'#Disetujui',3,NULL,NULL,10,'2024-01-17 16:35:32',4),(86060,19929,'#Disetujui',3,NULL,NULL,10,'2024-01-17 23:17:27',4),(86061,19933,'#Disetujui',3,NULL,NULL,10,'2024-01-17 23:17:48',4),(86062,19923,'#Disetujui',3,NULL,NULL,10,'2024-01-17 23:18:25',4),(86063,19922,'#Disetujui',3,NULL,NULL,10,'2024-01-17 23:25:11',4),(86064,19923,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u976aDll04.png',NULL,24,'2024-01-18 08:11:16',5),(86065,19922,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78716fq260.png',NULL,24,'2024-01-18 08:16:45',5),(86066,19934,NULL,1,NULL,NULL,173,'2024-01-18 08:57:56',2),(86067,19934,'#Disetujui',2,NULL,NULL,262,'2024-01-18 09:08:58',3),(86068,19928,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iYn48w49g6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AnJawaoU54.jpeg',204,'2024-01-18 09:11:54',5),(86069,19933,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OD300Ze089.jpeg',NULL,204,'2024-01-18 09:13:00',5),(86070,19874,'#Disetujui',3,NULL,NULL,10,'2024-01-18 09:21:47',4),(86071,19874,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/70sq7WJtCZ.jpeg',NULL,204,'2024-01-18 09:36:27',5),(86072,19935,'#Disetujui',1,NULL,NULL,189,'2024-01-18 09:39:55',2),(86073,19935,NULL,0,NULL,NULL,189,'2024-01-18 09:40:13',1),(86074,19935,'#Disetujui',1,NULL,NULL,189,'2024-01-18 09:40:21',2),(86075,19935,'#Disetujui',2,NULL,NULL,189,'2024-01-18 09:40:28',3),(86076,19935,NULL,0,NULL,NULL,189,'2024-01-18 10:43:08',1),(86077,19935,'#Disetujui',1,NULL,NULL,189,'2024-01-18 11:31:37',2),(86078,19935,'#Disetujui',2,NULL,NULL,189,'2024-01-18 11:31:44',3),(86079,19935,'#Disetujui',3,NULL,NULL,10,'2024-01-18 11:36:04',4),(86080,19934,'#Disetujui',3,NULL,NULL,10,'2024-01-18 12:46:19',4),(86081,19936,NULL,1,NULL,NULL,24,'2024-01-18 14:55:30',2),(86082,19935,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W8K4282X49.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66980OSQB2.jpeg',204,'2024-01-18 14:56:42',5),(86083,19937,NULL,1,NULL,NULL,24,'2024-01-18 15:12:19',2),(86084,19936,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401001/Muhammad Fajar shiddiq/DC 322 @50pcs/Rp706,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp706,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-18 15:18:48',3),(86085,19937,'Pembayaran untuk ID Transaksi :\r\nK2300740/Darma sandra/CST 214/@50pcs/Rp3,048,800\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,048,800\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-18 15:19:40',3),(86086,19936,'#Disetujui',3,NULL,NULL,1,'2024-01-18 15:23:48',4),(86087,19937,'#Disetujui',3,NULL,NULL,1,'2024-01-18 15:23:57',4),(86088,19936,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tdlsH5b25O.png',NULL,24,'2024-01-18 15:33:18',5),(86089,19937,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k7Ogv2OE0z.png',NULL,24,'2024-01-18 15:54:15',5),(86090,19938,'#Disetujui',1,NULL,NULL,262,'2024-01-18 16:00:13',2),(86091,19938,'#Disetujui',1,NULL,NULL,262,'2024-01-18 16:00:16',2),(86092,19938,'#Disetujui',2,NULL,NULL,262,'2024-01-18 16:00:25',3),(86093,19939,'#Disetujui\r\nTagihan Supp Barang 18 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.344.200\r\n\r\nPembulatan kode transfer menjadi 3.341.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-18 16:13:41',2),(86094,19939,'#Disetujui',2,NULL,NULL,262,'2024-01-18 16:13:47',3),(86095,19940,'#Disetujui\r\nTagihan Supp Barang 18 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 858.000\r\n\r\nPembulatan kode transfer menjadi 852.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-18 16:14:50',2),(86096,19940,'#Disetujui',2,NULL,NULL,262,'2024-01-18 16:14:59',3),(86097,19941,'#Disetujui',1,NULL,NULL,189,'2024-01-18 16:20:29',2),(86098,19941,'#Disetujui',2,NULL,NULL,189,'2024-01-18 16:20:34',3),(86099,19942,'#Disetujui',1,NULL,NULL,262,'2024-01-18 16:40:12',2),(86100,19942,'#Disetujui',2,NULL,NULL,262,'2024-01-18 16:40:18',3),(86101,19943,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9yS7X43564.jpeg',NULL,189,'2024-01-19 09:44:34',2),(86102,19943,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w23A9IJmNM.jpeg',NULL,189,'2024-01-19 09:44:43',3),(86103,19944,'#Disetujui',1,NULL,NULL,189,'2024-01-19 09:45:45',2),(86104,19944,'#Disetujui',2,NULL,NULL,189,'2024-01-19 09:45:51',3),(86105,19945,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11D0ZPQins.jpeg',NULL,189,'2024-01-19 09:47:05',2),(86106,19945,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6vblPI073J.jpeg',NULL,189,'2024-01-19 09:47:14',3),(86107,19946,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8l08Kf80N4.jpeg',NULL,189,'2024-01-19 09:48:31',2),(86108,19946,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Y67X1ZqUj.jpeg',NULL,189,'2024-01-19 09:48:40',3),(86109,19947,'#Disetujui',1,NULL,NULL,189,'2024-01-19 09:49:31',2),(86110,19947,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8t4p5381xO.jpeg',NULL,189,'2024-01-19 09:49:44',3),(86111,19949,'#Disetujui',1,NULL,NULL,189,'2024-01-19 09:51:00',2),(86112,19949,'#Disetujui',2,NULL,NULL,189,'2024-01-19 09:51:05',3),(86113,19948,'Berikut saya lampirkan screenshoot sisa saldo Iklan Shopee Totenhood. (Per jam 09:46)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gx9e99gq4a.png',NULL,183,'2024-01-19 09:52:06',1),(86114,19948,'Berikut saya lampirkan Rincian Top up saldo iklan Shopee Totenhood.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98Y11uA8k1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/39610k41Q2.png',183,'2024-01-19 09:52:44',2),(86115,19941,'#Disetujui',3,NULL,NULL,10,'2024-01-19 09:53:37',4),(86116,19948,'Top up saldo iklan disesuaikan sampai hari Senin, 22 Januari 2024.',1,NULL,NULL,183,'2024-01-19 09:53:54',2),(86117,19950,'Berikut saya lampirkan Rincian pembayaran top up saldo Iklan Shopee Totemi.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/915mCfv234.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bD00H6332n.png',183,'2024-01-19 09:59:48',2),(86118,19941,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QI27nas307.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5M2605F3Dh.jpeg',204,'2024-01-19 10:02:02',5),(86119,19950,'#verified dengan anggaran 30rb/hari (hingga hari senin).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-19 10:11:26',3),(86120,19948,'#verified dengan anggaran 100rb/hari (hingga hari Senin)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-19 10:13:37',3),(86121,19948,'#Disetujui',3,NULL,NULL,1,'2024-01-19 10:15:56',4),(86122,19950,'#Disetujui',3,NULL,NULL,1,'2024-01-19 10:16:24',4),(86123,19951,'#Disetujui',1,NULL,NULL,240,'2024-01-19 13:33:27',2),(86124,19951,'#Disetujui',2,NULL,NULL,240,'2024-01-19 13:33:32',3),(86125,19948,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V0c9i6R3Or.png',NULL,24,'2024-01-19 13:51:43',5),(86126,19950,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u7tD91ZE7h.png',NULL,24,'2024-01-19 13:51:54',5),(86127,19909,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9K9f3t601v.jpeg',NULL,204,'2024-01-19 14:21:57',5),(86128,19918,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dl8k94224L.jpeg',NULL,204,'2024-01-19 14:22:04',5),(86129,19951,'#Disetujui',3,NULL,NULL,10,'2024-01-19 14:28:51',4),(86130,19952,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/24a87CPGT9.jpg',NULL,223,'2024-01-19 14:39:17',2),(86131,19952,'#Disetujui\r\n\r\n-Rincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',2,NULL,NULL,262,'2024-01-19 14:42:39',3),(86132,19953,'#Disetujui\r\nTagihan Supp Barang 19 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.392.900\r\n\r\nPembulatan kode transfer menjadi 3.401.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-19 16:02:29',2),(86133,19953,'#Disetujui',2,NULL,NULL,262,'2024-01-19 16:02:46',3),(86134,19954,'#Disetujui\r\nTagihan Supp Barang 19 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-19 16:04:14',2),(86135,19954,'#Disetujui',2,NULL,NULL,262,'2024-01-19 16:04:20',3),(86136,19955,'#Disetujui',1,NULL,NULL,262,'2024-01-19 16:05:20',2),(86137,19955,'#Disetujui',2,NULL,NULL,262,'2024-01-19 16:05:25',3),(86138,19951,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22c52n2H8P.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XLe39b8332.jpeg',204,'2024-01-19 16:55:29',5),(86139,19956,NULL,1,NULL,NULL,235,'2024-01-19 17:44:00',2),(86140,19957,NULL,1,NULL,NULL,29,'2024-01-20 08:10:55',2),(86141,19957,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-20 08:17:01',3),(86142,19958,NULL,1,NULL,NULL,223,'2024-01-20 09:17:00',2),(86143,19956,'#Disetujui',2,NULL,NULL,262,'2024-01-20 09:17:28',3),(86144,19958,'#Disetujui',2,NULL,NULL,262,'2024-01-20 09:20:21',3),(86145,19959,NULL,1,NULL,NULL,24,'2024-01-20 09:22:10',2),(86146,19959,'Pembayaran Supp DSP Periode 13-19 Jan 2024\r\nTagihan Supplier  59,142,505\r\nTagihan System  59,169,430\r\nSelisih plus  26,925 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  59,142,505\r\nDana yang perlu ditransfer  59,144,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6pR58cbPT0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21P1b7Io1V.png',73,'2024-01-20 09:46:08',3),(86147,19942,'#Disetujui',3,NULL,NULL,10,'2024-01-20 09:59:18',4),(86148,19943,'#Disetujui',3,NULL,NULL,10,'2024-01-20 09:59:32',4),(86149,19944,'#Disetujui',3,NULL,NULL,10,'2024-01-20 09:59:41',4),(86150,19960,'#Disetujui',1,NULL,NULL,189,'2024-01-20 10:06:40',2),(86151,19960,'#Disetujui',2,NULL,NULL,189,'2024-01-20 10:06:46',3),(86152,19961,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4s31IeM846.jpeg',NULL,189,'2024-01-20 10:17:21',2),(86153,19961,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8rUS51WQ1L.jpeg',NULL,189,'2024-01-20 10:17:29',3),(86154,19961,'#Di-pending',3,NULL,NULL,10,'2024-01-20 10:18:51',4),(86155,19944,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E6a97qp404.jpeg',NULL,204,'2024-01-20 10:21:27',5),(86156,19942,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t3Y8q0g027.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cTn0383LLE.jpeg',204,'2024-01-20 10:22:47',5),(86157,19929,'#Dibatalkan - Batal Approval confirm dari GA',5,NULL,NULL,204,'2024-01-20 10:32:13',6),(86158,19905,'#Done - untuk sementara didone-kan terlebih dahulu pada nominal Rp.10.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77AUPcD32X.jpeg',NULL,204,'2024-01-20 10:33:22',5),(86159,19961,'#Done',4,NULL,NULL,204,'2024-01-20 11:24:32',5),(86160,19946,'#Disetujui',3,NULL,NULL,10,'2024-01-20 11:27:13',4),(86161,19949,'#Disetujui',3,NULL,NULL,10,'2024-01-20 11:27:33',4),(86162,19957,'#Disetujui',3,NULL,NULL,10,'2024-01-20 11:27:50',4),(86163,19946,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78L28V54Rt.jpeg',NULL,204,'2024-01-20 11:46:08',5),(86164,19962,NULL,1,NULL,NULL,24,'2024-01-20 12:40:26',2),(86165,19963,NULL,1,NULL,NULL,24,'2024-01-20 12:42:11',2),(86166,19962,'Nama pelanggan: Ismail\r\nNilai poin: 2538\r\nPoin digunakan: -2500\r\nSisa: 38\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-20 12:45:46',3),(86167,19959,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n59144149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n59,144,149.00\r\nDB',3,NULL,NULL,1,'2024-01-20 13:20:15',4),(86168,19957,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f10Np7e954.jpeg',NULL,204,'2024-01-20 13:24:01',5),(86169,19964,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8K506Ltl8k.jpeg',NULL,189,'2024-01-20 13:41:28',2),(86170,19964,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30xT7fP5L2.jpeg',NULL,189,'2024-01-20 13:41:44',3),(86171,19956,'#Disetujui',3,NULL,NULL,10,'2024-01-20 13:42:47',4),(86172,19952,'#Disetujui',3,NULL,NULL,10,'2024-01-20 13:44:06',4),(86173,19960,'#Disetujui',3,NULL,NULL,10,'2024-01-20 14:02:06',4),(86174,19964,'#Disetujui',3,NULL,NULL,10,'2024-01-20 14:35:39',4),(86175,19952,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n1681875.00\r\npembayaran sol\r\nANGCONA MESTIKA UN\r\n0000\r\n1,681,875.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mPhCQdLc7V.jpeg',NULL,204,'2024-01-20 14:48:02',5),(86176,19945,'#Disetujui',3,NULL,NULL,10,'2024-01-20 15:00:36',4),(86177,19947,'#Disetujui',3,NULL,NULL,10,'2024-01-20 15:00:45',4),(86178,19947,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/550141WkRf.jpeg',NULL,204,'2024-01-20 15:12:45',5),(86179,19959,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n615400.00\r\nPemb. Toko CBR6\r\nPeriode 13-19 Jan\r\nNURUL AROFAH\r\n0000\r\n615,400.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n794750.00\r\nPemb. Toko Golfer\r\nPeriode 13-19 Jan\r\nAI MIMIN\r\n0000\r\n794,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n83750.00\r\nPemb. ITV Sale\r\nPeriode 13-19 Jan\r\nABDUL RAHMAN\r\n0000\r\n83,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n53026280.00\r\nPemb. ITV NC Prod.\r\nPeriode 13-19 Jan\r\nABDUL RAHMAN\r\n0000\r\n53,026,280.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n4622325.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,622,325.00\r\nDB',4,NULL,NULL,24,'2024-01-20 15:16:58',5),(86180,19945,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Pr9Z2G2n7.jpeg',NULL,204,'2024-01-20 15:44:25',5),(86181,19943,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/soy7610Zj7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9c95Gib566.jpeg',204,'2024-01-20 15:45:56',5),(86182,19964,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n312000.00\r\nPembayaran\r\nEngsel dan tempat\r\nMETAL MULTI KREASI\r\n0000\r\n312,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n42j2M6JIw.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/04m9qE62P6.jpeg',204,'2024-01-20 15:48:08',5),(86183,19965,'#Disetujui\r\nTagihan Supp Barang 20 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.980.700\r\n\r\nPembulatan kode transfer menjadi 2.971.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-20 16:08:36',2),(86184,19965,'#Disetujui',2,NULL,NULL,262,'2024-01-20 16:08:42',3),(86185,19966,'#Disetujui\r\nTagihan Supp Barang 20 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.704.000\r\n\r\nPembulatan kode transfer menjadi 6.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-20 16:09:23',2),(86186,19966,'#Disetujui',2,NULL,NULL,262,'2024-01-20 16:09:28',3),(86187,19963,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai Poin: 8317\r\nPoin digunakan: -8300 (200 poin)\r\nSisa: 17\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-20 16:30:05',3),(86188,19958,'#Disetujui',3,NULL,NULL,10,'2024-01-21 23:07:51',4),(86189,19962,'#Disetujui',3,NULL,NULL,10,'2024-01-21 23:08:41',4),(86190,19960,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1030P7aiL3.jpeg',NULL,204,'2024-01-22 09:26:31',5),(86191,19969,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1RC9BpP679.jpeg',NULL,189,'2024-01-22 09:49:47',2),(86192,19969,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/788177xK77.jpeg',NULL,189,'2024-01-22 09:49:56',3),(86193,19969,'#Disetujui',3,NULL,NULL,10,'2024-01-22 09:52:59',4),(86194,19968,'Berikut saya lampirkan sisa saldo akun MP Totenhood di web Dropshipper dan terdapat order terpending dikarenakan kekurangan saldo.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00HOYaU2JL.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p7Y2F9191y.png',183,'2024-01-22 09:56:03',1),(86195,19968,NULL,1,NULL,NULL,183,'2024-01-22 09:56:21',2),(86196,19970,'#Disetujui',1,NULL,NULL,189,'2024-01-22 09:56:36',2),(86197,19970,'#Disetujui',2,NULL,NULL,189,'2024-01-22 09:56:41',3),(86198,19967,'Berikut untuk Link Tiktok Affiliate.\r\nhttps://www.tiktok.com/@outfiturang',1,NULL,NULL,183,'2024-01-22 10:07:17',2),(86199,19958,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U7s7y96081.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15Rr8kr6v1.jpeg',204,'2024-01-22 10:28:08',5),(86200,19971,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25lJ1EL30B.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Gd1H047m90.jpeg',29,'2024-01-22 10:29:51',2),(86201,19934,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/996753H7Hv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lL2Igj8Q18.jpeg',204,'2024-01-22 10:30:30',5),(86202,19971,NULL,0,NULL,NULL,29,'2024-01-22 10:30:48',1),(86203,19971,NULL,1,NULL,NULL,29,'2024-01-22 10:31:49',2),(86204,19968,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-22 10:35:30',3),(86205,19967,NULL,0,NULL,NULL,183,'2024-01-22 10:41:13',1),(86206,19967,NULL,1,NULL,NULL,183,'2024-01-22 10:41:44',2),(86207,19969,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n395000.00\r\npembayaran\r\nPembelian bahan\r\nESIH SUKAESIH HJ\r\n0000\r\n395,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7s36wg00U1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2K213269qs.jpeg',204,'2024-01-22 10:41:59',5),(86208,19967,'#verified, minta kalimat thumbnail nya yg unik.\r\npakai narasi yang soft selling jangan terlalu hard selling.\r\ncek konten dia yang viewernya banyak, rata-rata menggunakan kalimat rekomendasi yang unik dan bikin penasaran.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G68C7q2M3B.jpeg',NULL,73,'2024-01-22 10:54:19',3),(86209,19971,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-22 10:55:14',3),(86210,19972,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96LHZ17q1F.jpg',NULL,189,'2024-01-22 11:02:17',2),(86211,19972,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7i41hT1K4Z.jpg',NULL,189,'2024-01-22 11:02:40',3),(86212,19972,'#Disetujui',3,NULL,NULL,10,'2024-01-22 11:05:45',4),(86213,19973,NULL,1,NULL,NULL,24,'2024-01-22 11:12:39',2),(86214,19973,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-22 11:14:35',3),(86215,19974,NULL,1,NULL,NULL,29,'2024-01-22 12:17:41',2),(86216,19974,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9bG62N9AC8.jpeg',NULL,189,'2024-01-22 12:57:13',3),(86217,19975,'#Disetujui',1,NULL,NULL,189,'2024-01-22 13:04:17',2),(86218,19975,'#Disetujui',2,NULL,NULL,189,'2024-01-22 13:04:22',3),(86219,19976,'#Disetujui',1,NULL,NULL,189,'2024-01-22 13:26:04',2),(86220,19976,'#Disetujui',2,NULL,NULL,189,'2024-01-22 13:26:09',3),(86221,19976,'#Disetujui',3,NULL,NULL,10,'2024-01-22 13:27:05',4),(86222,19968,'#Disetujui',3,NULL,NULL,1,'2024-01-22 13:28:31',4),(86223,19968,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n1000069.00\r\nTop up Totenhood\r\nWAHYUNI\r\n0000\r\n1,000,069.00\r\nDB\r\n3,439,584.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/356479L161.jpeg',NULL,204,'2024-01-22 13:50:04',5),(86224,19972,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n267000.00\r\nPembayaran\r\nBahan bangunan\r\nESIH SUKAESIH HJ\r\n0000\r\n267,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/130b5uOeDK.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0M986933kD.jpeg',204,'2024-01-22 13:51:23',5),(86225,19977,NULL,1,NULL,NULL,24,'2024-01-22 14:56:26',2),(86226,19977,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2400749/Reza Mulyana/DC462(50pcs),DC322(20pcs)/Rp988,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp988,750\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-22 15:13:19',3),(86227,19980,NULL,1,NULL,NULL,24,'2024-01-22 15:15:01',2),(86228,19980,'Pembayaran untuk ID Transaksi :\r\nK2400745/Darma sandra/CST 446/@40pcs/Rp2,975,600\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,975,600\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-22 15:16:12',3),(86229,19980,'#Disetujui',3,NULL,NULL,1,'2024-01-22 15:17:56',4),(86230,19977,'#Disetujui',3,NULL,NULL,1,'2024-01-22 15:18:03',4),(86231,19963,'#Disetujui',3,NULL,NULL,1,'2024-01-22 15:18:16',4),(86232,19978,'#Disetujui\r\nTagihan Supp Barang 22 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.406.200\r\n\r\nPembulatan kode transfer menjadi 4.411.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-22 15:24:49',2),(86233,19978,'#Disetujui',2,NULL,NULL,262,'2024-01-22 15:24:57',3),(86234,19979,'#Disetujui\r\nTagihan Supp Barang 22 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.834.000\r\n\r\nPembulatan kode transfer menjadi 3.832.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-22 15:26:55',2),(86235,19979,'#Disetujui',2,NULL,NULL,262,'2024-01-22 15:27:00',3),(86236,19978,'Tagihan Supp Barang 22 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.406.200\r\n\r\nPembulatan kode transfer menjadi 4.411.518\r\nMohon bantuannya',2,NULL,NULL,262,'2024-01-22 15:27:33',3),(86237,19977,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t0vz045912.png',NULL,24,'2024-01-22 15:32:06',5),(86238,19980,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M93fE769O1.png',NULL,24,'2024-01-22 15:32:14',5),(86239,19981,NULL,1,NULL,NULL,29,'2024-01-22 15:32:49',2),(86240,19981,'#verified untuk packing produk custom dan paket besar.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-22 15:35:16',3),(86241,19962,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i4742Z3i53.png',NULL,24,'2024-01-22 15:42:03',5),(86242,19963,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j635wg025E.png',NULL,24,'2024-01-22 15:44:34',5),(86243,19974,'#Disetujui',3,NULL,NULL,10,'2024-01-23 00:01:11',4),(86244,19971,'#Disetujui',3,NULL,NULL,10,'2024-01-23 00:01:48',4),(86245,19970,'#Disetujui',3,NULL,NULL,10,'2024-01-23 00:02:00',4),(86246,19983,'#Disetujui',1,NULL,NULL,240,'2024-01-23 09:08:57',2),(86247,19983,'#Disetujui',2,NULL,NULL,240,'2024-01-23 09:09:06',3),(86248,19982,'Berikut saya lampirkan rincian pembayaran top up saldo iklan Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i64d7tV042.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S7pDLX9m59.png',183,'2024-01-23 09:10:14',1),(86249,19982,'Berikut saya lampirkan sisa saldo iklan Shopee Totenhood. (Per jam 09:08)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k2jx3CZ091.png',NULL,183,'2024-01-23 09:11:00',2),(86250,19984,'#Disetujui',1,NULL,NULL,189,'2024-01-23 09:16:04',2),(86251,19984,'#Disetujui',2,NULL,NULL,189,'2024-01-23 09:16:09',3),(86252,19985,'Berikut saya lampirkan Rincian Pembayaran Top up saldo iklan Shopee Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2F0E4FJ194.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3zS7W7k54n.png',183,'2024-01-23 09:18:57',1),(86253,19985,'Berikut saya lampirkan sisa saldo Iklan Shopee Totemi. (Per jam 09:16)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZY3136M69Q.png',NULL,183,'2024-01-23 09:19:41',2),(86254,19986,NULL,1,NULL,NULL,24,'2024-01-23 09:24:00',2),(86255,19971,'PEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S24019971\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U377749fOz.jpeg',NULL,204,'2024-01-23 09:24:20',5),(86256,19970,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/346FtCoD8u.jpeg',NULL,204,'2024-01-23 09:26:19',5),(86257,19982,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-23 09:31:45',3),(86258,19985,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-23 09:32:12',3),(86259,19985,'#Disetujui',3,NULL,NULL,1,'2024-01-23 09:40:05',4),(86260,19982,'#Disetujui',3,NULL,NULL,1,'2024-01-23 09:40:12',4),(86261,19982,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A4X4Hb1J9v.png',NULL,24,'2024-01-23 09:47:13',5),(86262,19985,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4hFd50m13o.png',NULL,24,'2024-01-23 09:47:23',5),(86263,19983,'#Disetujui',3,NULL,NULL,10,'2024-01-23 10:12:36',4),(86264,19987,'#Disetujui',1,NULL,NULL,262,'2024-01-23 10:17:02',2),(86265,19987,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TS7Nf87T0G.jpeg',NULL,189,'2024-01-23 10:21:07',3),(86266,19983,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TW94dE0sB4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nJ9B139xd4.jpeg',204,'2024-01-23 10:30:03',5),(86267,19988,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/178YF324yS.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4426s9nl55.jpeg',29,'2024-01-23 10:42:38',2),(86268,19986,'Pembayaran Supp RD Periode 16-22 Jan 2024\r\nTagihan Supplier  28.311.777\r\nTagihan System  28.311.777\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  28.311.777\r\nDana yang perlu ditransfer  28.314.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33Xy35pBo4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W473365XBQ.png',73,'2024-01-23 10:50:43',3),(86269,19989,NULL,1,NULL,NULL,42,'2024-01-23 10:54:50',2),(86270,19989,'#Disetujui',2,NULL,NULL,240,'2024-01-23 10:57:13',3),(86271,19988,'#verified harga, nilai faktur dan jumlah barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-23 10:59:06',3),(86272,19989,'#Disetujui',3,NULL,NULL,10,'2024-01-23 11:06:57',4),(86273,19990,NULL,1,NULL,NULL,24,'2024-01-23 11:14:16',2),(86274,19990,'#verified untuk id order 24386284 (DSP)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-23 11:18:54',3),(86275,19990,'#verified ongkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-23 11:26:18',3),(86276,19991,NULL,1,NULL,NULL,24,'2024-01-23 12:30:36',2),(86277,19991,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401002/Muhammad Fajar shiddiq/DC 462 @20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-23 12:37:45',3),(86278,19991,'#Disetujui',3,NULL,NULL,1,'2024-01-23 12:41:23',4),(86279,19992,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13A2207bre.jpeg',NULL,189,'2024-01-23 12:47:16',2),(86280,19992,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q2zd7dL9Sh.jpeg',NULL,189,'2024-01-23 12:47:25',3),(86281,19974,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6v5Vqb6165.jpeg',NULL,204,'2024-01-23 13:23:53',5),(86282,19992,NULL,0,NULL,NULL,189,'2024-01-23 13:23:57',1),(86283,19992,'#Disetujui',1,NULL,NULL,189,'2024-01-23 13:27:12',2),(86284,19992,'#Disetujui',2,NULL,NULL,189,'2024-01-23 13:27:18',3),(86285,19993,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8R2968141X.jpeg',NULL,189,'2024-01-23 13:30:22',2),(86286,19993,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eUo66LeP85.jpeg',NULL,189,'2024-01-23 13:30:31',3),(86287,19994,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6e058g3xD9.jpeg',NULL,189,'2024-01-23 13:31:41',2),(86288,19994,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08724Oi8V0.jpeg',NULL,189,'2024-01-23 13:31:50',3),(86289,19995,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CL8g4hcU67.pdf',NULL,189,'2024-01-23 13:50:43',2),(86290,19995,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y61RtFh75F.pdf',NULL,189,'2024-01-23 13:50:54',3),(86291,19975,'#Dibatalkan (Double pengajuan)',5,NULL,NULL,204,'2024-01-23 13:56:06',6),(86292,19956,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7i1Xrpz0oy.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6e0P9u5uI0.jpeg',204,'2024-01-23 14:10:04',5),(86293,19990,'#Disetujui',3,NULL,NULL,10,'2024-01-23 14:15:43',4),(86294,19991,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9G91Q2MwDM.png',NULL,24,'2024-01-23 14:17:52',5),(86295,19989,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Kt244X7o5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/026AgCiA9y.jpeg',204,'2024-01-23 14:26:47',5),(86296,19990,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y69G1j7BZT.png',NULL,24,'2024-01-23 14:29:37',5),(86297,19996,'#Disetujui',1,NULL,NULL,262,'2024-01-23 16:05:33',2),(86298,19996,'#Disetujui',2,NULL,NULL,262,'2024-01-23 16:05:38',3),(86299,19997,NULL,1,NULL,NULL,24,'2024-01-23 16:11:50',2),(86300,19997,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-23 16:14:42',3),(86301,19998,'#Disetujui\r\nTagihan Supp Barang 23 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.928.900\r\n\r\nPembulatan kode transfer menjadi 3.921.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-23 16:18:59',2),(86302,19998,'#Disetujui',2,NULL,NULL,262,'2024-01-23 16:19:05',3),(86303,19999,'#Disetujui\r\nTagihan Supp Barang 23 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.390.000\r\n\r\nPembulatan kode transfer menjadi 2.392.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-23 16:20:51',2),(86304,19999,'#Disetujui',2,NULL,NULL,262,'2024-01-23 16:20:57',3),(86305,19986,'PEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n28314149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n28,314,149.00\r\nDB',3,NULL,NULL,1,'2024-01-23 16:22:50',4),(86306,19924,'17/01\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-01-23 16:23:31',4),(86307,19997,'#Disetujui',3,NULL,NULL,1,'2024-01-23 16:25:47',4),(86308,19973,'#Disetujui',3,NULL,NULL,1,'2024-01-23 16:27:16',4),(86309,19892,'13/01\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95271\r\n76634149.00\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n76,634,149.00\r\nDB',3,NULL,NULL,1,'2024-01-23 16:27:44',4),(86310,19924,'#sudah diproses',4,NULL,NULL,24,'2024-01-23 16:32:14',5),(86311,19973,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l10i6j2p23.jpeg',NULL,204,'2024-01-23 16:33:16',5),(86312,19997,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91829f5pj0.png',NULL,24,'2024-01-23 16:35:14',5),(86313,20000,'Berikut saya lampirkan Link Media sosial Promosi Affiliate :\r\n- Instagram\r\nhttps://www.instagram.com/_outfitgans/\r\n\r\n- Tiktok\r\nhttps://www.tiktok.com/@outfitgans',1,NULL,NULL,183,'2024-01-23 16:37:24',2),(86314,19986,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n25119460.00\r\nPemb. ITV NC Prod.\r\nPeriode 16-22 Jan\r\nABDUL RAHMAN\r\n0000\r\n25,119,460.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95011\r\n3192317.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Jan\r\nABDUL RAHMAN\r\n0000\r\n3,192,317.00\r\nDB',4,NULL,NULL,24,'2024-01-23 16:39:35',5),(86315,19892,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n3981872.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Jan\r\nABDUL RAHMAN\r\n0000\r\n3,981,872.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n70945571.00\r\nPemb. ITV NC Prod.\r\nPeriode 06-12 Jan\r\nABDUL RAHMAN\r\n0000\r\n70,945,571.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n135840.00\r\nPemb. ITV Sale\r\nPeriode 06-12 Jan\r\nABDUL RAHMAN\r\n0000\r\n135,840.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n784550.00\r\nPemb. Toko Golfer\r\nPeriode 06-12 Jan\r\nAI MIMIN\r\n0000\r\n784,550.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n785700.00\r\nPemb. Toko CBR6\r\nPeriode 06-12 Jan\r\nNURUL AROFAH\r\n0000\r\n785,700.00\r\nDB',4,NULL,NULL,24,'2024-01-23 16:40:27',5),(86316,19992,'#Disetujui',3,NULL,NULL,1,'2024-01-23 17:24:54',4),(86317,19981,'#Disetujui',3,NULL,NULL,10,'2024-01-23 23:39:07',4),(86318,20001,'#Disetujui',1,NULL,NULL,189,'2024-01-24 08:46:25',2),(86319,20001,'#Disetujui',2,NULL,NULL,189,'2024-01-24 08:46:32',3),(86320,20001,'#Disetujui',3,NULL,NULL,10,'2024-01-24 08:48:12',4),(86321,19984,'#Disetujui',3,NULL,NULL,10,'2024-01-24 08:52:47',4),(86322,19994,'#Disetujui',3,NULL,NULL,10,'2024-01-24 08:53:12',4),(86323,19993,'#Disetujui',3,NULL,NULL,10,'2024-01-24 08:53:24',4),(86324,19988,'#Disetujui',3,NULL,NULL,10,'2024-01-24 08:54:09',4),(86325,19995,'#Disetujui',3,NULL,NULL,10,'2024-01-24 09:01:57',4),(86326,19984,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1O74715v8U.jpeg',NULL,204,'2024-01-24 09:12:57',5),(86327,19992,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P4Am51Z1mq.jpeg',NULL,204,'2024-01-24 09:14:20',5),(86328,20002,NULL,1,NULL,NULL,24,'2024-01-24 09:17:27',2),(86329,20000,'Berikut untuk Screenshoot Shopee Video Affiliate',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0RC4woL97m.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06d6bi07R6.jpeg',183,'2024-01-24 09:19:59',2),(86330,20002,NULL,0,NULL,NULL,24,'2024-01-24 09:28:30',1),(86331,20002,NULL,1,NULL,NULL,24,'2024-01-24 09:28:49',2),(86332,20002,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401003/Muhammad Fajar shiddiq/DC 462 @50pcs/Rp706,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp706,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-24 09:30:09',3),(86333,20002,'#Disetujui',3,NULL,NULL,1,'2024-01-24 09:31:55',4),(86334,20002,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5b8515f65t.png',NULL,24,'2024-01-24 09:36:23',5),(86335,19988,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n359500.00\r\nPemb. Kresek ke-1\r\nID S24019988\r\nVIERRA GRACIA DHAR\r\n0000\r\n359,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1aVjNRy5m9.jpeg',NULL,204,'2024-01-24 09:48:46',5),(86336,20001,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fiKEL2dtTC.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Tt252J0956.jpeg',204,'2024-01-24 09:50:32',5),(86337,20003,NULL,1,NULL,NULL,24,'2024-01-24 09:55:08',2),(86338,20000,'#verified\r\n\r\nIG: 30.4K followers (76 post)\r\nhttps://www.instagram.com/_outfitgans/\r\n\r\nTiktok: 210.1K Followers\r\nhttps://www.tiktok.com/@outfitgans\r\n\r\nAudiens terkuatnya ada di tiktok, jadi perlu dipertimbangkan juga untuk mulai jualan di tiktok shop. walaupun semua kontennya akan diarahkan ke: https://mycollection.shop/outfitgans_  (shopee)\r\n\r\nTapi sayang kalau transaksi affiliatenya hanya untuk 1 pintu.\r\n\r\nTiktok sudah mengakar kuat di Indonesia, selain sudah mencaplok platform kebanggaan anak bangsa (yang Indonesia banget), Tiktok juga sudah dipakai sebagai media kampanye AKTIF *Semua Calon Presiden* jadi akan sangat sulit jika akan digeser oleh kebijakan pemerintah (posisi: aman). Apalagi sekarang pedagang dan pengusaha sudah mulai berdamai dengan Tiktok, terlihat jelas dengan program \"Little Bangkok\" nya Tanah Abang yang bisa menaikan kembali 15% - 20% pengunjung. Selain di konsep penataan toko yang lebih rapi dan maraknya produk import, kampenyenya juga sangat masif di tiktok.\r\nMohon reviewnya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-24 10:07:25',3),(86339,20004,'#Disetujui',1,NULL,NULL,189,'2024-01-24 10:14:58',2),(86340,20004,'#Disetujui',2,NULL,NULL,189,'2024-01-24 10:15:07',3),(86341,20004,'#Disetujui',3,NULL,NULL,10,'2024-01-24 10:18:39',4),(86342,20003,'Nama pelanggan: Raihan Ramadhan \r\nNilai poin: 1401\r\nPoin digunakan: -1325	\r\nSisa: 76\r\n\r\nReward diklaim ke BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-24 10:36:05',3),(86343,19987,'#Disetujui',3,NULL,NULL,1,'2024-01-24 11:15:57',4),(86344,20004,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Pl360824Pg.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52TM8657s5.jpeg',204,'2024-01-24 11:39:06',5),(86345,20005,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f9X41u9609.jpeg',NULL,189,'2024-01-24 13:14:39',2),(86346,20005,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P9166zeR9Q.jpeg',NULL,189,'2024-01-24 13:14:54',3),(86347,20005,'#Disetujui',3,NULL,NULL,10,'2024-01-24 13:16:05',4),(86348,19987,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AY6dG1m69w.jpeg',NULL,204,'2024-01-24 13:23:03',5),(86349,19981,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0u7bp5Y2Hv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7D66th738t.jpeg',204,'2024-01-24 13:23:15',5),(86350,20000,'#Koreksi Jumlah Pembayaran & Metode Pembayaran',0,NULL,NULL,183,'2024-01-24 14:01:31',1),(86351,19967,'#Koreksi Jumlah Pembayaran & Metode Pembayaran',0,NULL,NULL,183,'2024-01-24 14:01:36',1),(86352,20000,'#Sudah dikoreksi',1,NULL,NULL,183,'2024-01-24 14:12:30',2),(86353,20000,NULL,2,NULL,NULL,183,'2024-01-24 14:12:40',3),(86354,19967,'#Sudah dikoreksi',1,NULL,NULL,183,'2024-01-24 14:12:49',2),(86355,19967,NULL,2,NULL,NULL,183,'2024-01-24 14:12:55',3),(86356,20006,NULL,1,NULL,NULL,29,'2024-01-24 14:21:57',2),(86357,20007,NULL,1,NULL,NULL,173,'2024-01-24 14:26:48',2),(86358,19994,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/irg460sT28.jpeg',NULL,204,'2024-01-24 15:44:34',5),(86359,19976,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9399052L2o.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jsb7y93kGy.jpeg',204,'2024-01-24 15:44:54',5),(86360,20005,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n52500.00\r\nPembayaran\r\nEdgingHPL 022 AA\r\nRIKY\r\n0000\r\n52,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i36E7sz694.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u4l4Cs3Kjd.jpeg',204,'2024-01-24 15:54:16',5),(86361,20007,'#Disetujui',2,NULL,NULL,262,'2024-01-24 15:57:08',3),(86362,20006,'#Disetujui',2,NULL,NULL,189,'2024-01-24 16:04:22',3),(86363,20008,'#Disetujui',1,NULL,NULL,262,'2024-01-24 16:08:44',2),(86364,20008,'#Disetujui',2,NULL,NULL,262,'2024-01-24 16:08:50',3),(86365,20010,'#Disetujui\r\nTagihan Supp Barang 24 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.700.000\r\n\r\nPembulatan kode transfer menjadi 8.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-24 16:11:23',2),(86366,20010,'#Disetujui',2,NULL,NULL,262,'2024-01-24 16:11:34',3),(86367,20009,'#Disetujui\r\n\r\nTagihan Supp Barang 24 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.085.125\r\n\r\nPembulatan kode transfer menjadi 1.091.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-24 16:12:32',2),(86368,20009,'#Disetujui',2,NULL,NULL,262,'2024-01-24 16:12:37',3),(86369,19995,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n80000.00\r\npembayaran\r\nPosting Loker\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0g08256s22.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/206J5FU614.pdf',204,'2024-01-24 16:54:15',5),(86370,20006,'#Disetujui',3,NULL,NULL,10,'2024-01-25 08:26:14',4),(86371,20007,'#Disetujui',3,NULL,NULL,10,'2024-01-25 08:27:02',4),(86372,20012,NULL,1,NULL,NULL,223,'2024-01-25 09:02:25',2),(86373,20003,'#Disetujui',3,NULL,NULL,10,'2024-01-25 09:08:02',4),(86374,20012,'#Disetujui',2,NULL,NULL,262,'2024-01-25 09:09:00',3),(86375,20012,'#Disetujui',3,NULL,NULL,10,'2024-01-25 09:16:14',4),(86376,20013,'#Disetujui',1,NULL,NULL,189,'2024-01-25 11:04:51',2),(86377,20013,'#Disetujui',2,NULL,NULL,189,'2024-01-25 11:04:57',3),(86378,20011,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/854zt8241Z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6J32Di4u74.jpeg',29,'2024-01-25 12:39:28',2),(86379,20014,NULL,1,NULL,NULL,29,'2024-01-25 12:42:04',2),(86380,20011,'#verified harga, nilai faktur dan jumlah barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-25 13:14:24',3),(86381,20014,'#verified pembelian terakhir tanggal 5 Jan 2024 (S24019808)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-25 13:15:51',3),(86382,20003,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35P13484Ma.png',NULL,24,'2024-01-25 13:16:28',5),(86383,20006,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73Zq20d6nk.jpeg',NULL,204,'2024-01-25 13:27:20',5),(86384,20012,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n190000.00\r\npembayaran plastik\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n190,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0775035870.jpeg',NULL,204,'2024-01-25 14:14:10',5),(86385,19993,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99M7Z2zN23.jpeg',NULL,204,'2024-01-25 15:07:07',5),(86386,20013,'#Disetujui',3,NULL,NULL,10,'2024-01-25 15:09:53',4),(86387,20016,'#Disetujui\r\nTagihan Supp Barang 25 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.415.600\r\n\r\nPembulatan kode transfer menjadi 5.411.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-25 16:24:32',2),(86388,20016,'#Disetujui',2,NULL,NULL,262,'2024-01-25 16:24:39',3),(86389,20017,'#Disetujui\r\nTagihan Supp Barang 25 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.264.000\r\n\r\nPembulatan kode transfer menjadi 3.262.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-25 16:25:28',2),(86390,20017,'#Disetujui',2,NULL,NULL,262,'2024-01-25 16:25:33',3),(86391,20015,'#Disetujui',1,NULL,NULL,262,'2024-01-25 16:25:59',2),(86392,20015,'#Disetujui',2,NULL,NULL,262,'2024-01-25 16:26:05',3),(86393,20013,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43g59fXV89.jpeg',NULL,204,'2024-01-25 16:47:02',5),(86394,20018,'Berikut saya lampirkan screenshoot sisa saldo iklan Shopee Totenhood. (Per jam 09:34)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Q956zMYu8.png',NULL,183,'2024-01-26 09:36:31',1),(86395,20018,'Berikut saya lampirkan Rincian Pembayaran top up saldo iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hPlmRyNP76.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Vrgt00a6e.png',183,'2024-01-26 09:40:30',1),(86396,20018,'Nominal Top Up Saldo Iklan disesuaikan sampai hari Senin, 29 Januari 2024.',1,NULL,NULL,183,'2024-01-26 09:41:22',2),(86397,20019,'Berikut saya lampirkan screenshot sisa saldo dan rincian order yang perlu di proses pada akun MP Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7ahG6z2N62.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u3PjoyA342.png',183,'2024-01-26 09:46:48',2),(86398,20020,'#Disetujui',1,NULL,NULL,240,'2024-01-26 10:51:53',2),(86399,20021,'#Disetujui',1,NULL,NULL,189,'2024-01-26 12:20:39',2),(86400,20021,'#Disetujui',2,NULL,NULL,189,'2024-01-26 12:20:59',3),(86401,20021,'#Disetujui',3,NULL,NULL,10,'2024-01-26 12:48:06',4),(86402,20022,NULL,1,NULL,NULL,24,'2024-01-26 12:56:22',2),(86403,20023,NULL,1,NULL,NULL,24,'2024-01-26 12:58:30',2),(86404,20018,'#verified Anggaran iklan sampai hari Senin, 29 Jan 2024.\r\nBiaya Iklan vs Margin masih minus di -55.909, tapi iklan masih tetap harus jalan karena sedang ada event \"Super Fashion Day\". Dengan adanya iklan tersebut bisa diharapkan menaikan trafik dan konversi penjualan.			\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0540A6CU17.png',NULL,73,'2024-01-26 13:41:32',3),(86405,20019,'#verified top up saldo Totenhood di Dropshipper.co.id\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-26 13:42:26',3),(86406,20021,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X509h1Lu7w.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HEIdqj86fV.jpeg',204,'2024-01-26 13:47:49',5),(86407,20018,'#Disetujui',3,NULL,NULL,1,'2024-01-26 13:49:16',4),(86408,20022,'#verified ongkir sudah dibayar oleh pelanggan\r\nJangan lupa selalu update di googlesheet: https://docs.google.com/spreadsheets/d/1e4OZjojmvDdTPga1d9wUauH5JlCODnIrcv2E137ccL0/edit#gid=617700108\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-26 13:49:19',3),(86409,20019,'#Disetujui',3,NULL,NULL,1,'2024-01-26 13:49:26',4),(86410,20023,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 2400\r\nPoin digunakan: -2400	\r\nSisa: 0\r\n\r\nReward diklaim ke Ovo Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-26 13:51:10',3),(86411,20023,'Nama pelanggan: Debby Anggrianto\r\nNilai poin: 2400	\r\nPoin digunakan: -2400\r\nSisa: 0\r\n\r\nReward diklaim ke Ovo Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-26 13:52:23',3),(86412,20018,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82i81t3a6q.png',NULL,24,'2024-01-26 13:58:59',5),(86413,20020,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4323L8sB05.jpg',NULL,240,'2024-01-26 14:23:49',3),(86414,20019,'PEND\r\nTRSF E-BANKING DB\r\n2601/FTSCY/WS95011\r\n1500069.00\r\nTop Up Totenhood\r\nID S24020019\r\nWAHYUNI\r\n0000\r\n1,500,069.00\r\nDB\r\n827,515.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2jS4z361tL.jpeg',NULL,204,'2024-01-26 14:27:24',5),(86415,20020,'#Disetujui',3,NULL,NULL,10,'2024-01-26 14:28:08',4),(86416,20026,NULL,1,NULL,NULL,204,'2024-01-26 14:39:45',2),(86417,20020,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G28zmp03rS.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v7URBH33U2.jpeg',204,'2024-01-26 14:53:16',5),(86418,20024,'#Disetujui\r\nTagihan Supp Barang 26 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.325.050\r\n\r\nPembulatan kode transfer menjadi 4.331.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-26 15:28:10',2),(86419,20024,'#Disetujui',2,NULL,NULL,262,'2024-01-26 15:28:18',3),(86420,20025,'#Disetujui\r\nTagihan Supp Barang 26 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.708.500\r\n\r\nPembulatan kode transfer menjadi 2.712.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-26 15:29:04',2),(86421,20025,'#Disetujui',2,NULL,NULL,262,'2024-01-26 15:29:10',3),(86422,20027,'#Disetujui',1,NULL,NULL,262,'2024-01-26 15:29:44',2),(86423,20027,'#Disetujui',2,NULL,NULL,262,'2024-01-26 15:29:49',3),(86424,20026,'#verified sisa saldo Rp777,515,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-26 15:30:14',3),(86425,20022,'#Disetujui',3,NULL,NULL,1,'2024-01-26 16:01:38',4),(86426,20028,NULL,1,NULL,NULL,24,'2024-01-26 16:56:12',2),(86427,20028,'#Verified\r\nBarang komplain, ID Order 24387154 (Barang reject)\r\n\r\nMohon bantuannya, terima kasih',2,NULL,NULL,34,'2024-01-26 17:06:17',3),(86428,20029,NULL,1,NULL,NULL,29,'2024-01-27 08:13:21',2),(86429,20030,NULL,1,NULL,NULL,24,'2024-01-27 08:16:15',2),(86430,20031,NULL,1,NULL,NULL,24,'2024-01-27 08:23:54',2),(86431,20031,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401006/Muhammad Fajar shiddiq/DC 462 @30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-27 08:56:34',3),(86432,20030,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401005/Muhammad Fajar shiddiq/DC 322 @20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-27 08:57:02',3),(86433,20029,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-27 09:01:20',3),(86434,20031,'#Disetujui',3,NULL,NULL,1,'2024-01-27 09:05:07',4),(86435,20030,'#Disetujui',3,NULL,NULL,1,'2024-01-27 09:05:18',4),(86436,20032,'#Disetujui',1,NULL,NULL,189,'2024-01-27 09:16:12',2),(86437,20032,'#Disetujui',2,NULL,NULL,189,'2024-01-27 09:16:17',3),(86438,19967,'#Disetujui',3,NULL,NULL,1,'2024-01-27 09:24:36',4),(86439,20000,'#Disetujui',3,NULL,NULL,1,'2024-01-27 09:24:53',4),(86440,20014,'#Disetujui',3,NULL,NULL,10,'2024-01-27 09:26:09',4),(86441,20011,'#Disetujui',3,NULL,NULL,10,'2024-01-27 09:27:08',4),(86442,20022,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/272ko6Sd3c.jpeg',NULL,204,'2024-01-27 09:40:00',5),(86443,20030,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j3i55VB63v.png',NULL,24,'2024-01-27 09:47:04',5),(86444,20031,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/395D7bt4fp.png',NULL,24,'2024-01-27 09:47:14',5),(86445,19967,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XPS0464331.png',NULL,24,'2024-01-27 09:52:05',5),(86446,20000,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XJx612xfyi.png',NULL,24,'2024-01-27 09:54:14',5),(86447,20014,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BD324513C4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4q26AK0U4I.jpeg',204,'2024-01-27 10:06:30',5),(86448,20033,NULL,1,NULL,NULL,24,'2024-01-27 10:10:05',2),(86449,20023,'#Disetujui',3,NULL,NULL,10,'2024-01-27 10:41:39',4),(86450,20028,'#Disetujui',3,NULL,NULL,10,'2024-01-27 10:43:20',4),(86451,20033,'Pembayaran Supp DSP Periode 20 - 26 Januari 2024\r\nTagihan Supplier  62,846,241\r\nTagihan System  62,885,741\r\nSelisih plus  39,500\r\n\r\nTagihan yang harus dibayar  62,846,241\r\nDana yang perlu ditransfer  62,844,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gD67mxU98v.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a5g2T6w41V.png',73,'2024-01-27 10:43:24',3),(86452,20032,'#Disetujui',3,NULL,NULL,10,'2024-01-27 10:44:00',4),(86453,20029,'#Disetujui',3,NULL,NULL,10,'2024-01-27 10:44:19',4),(86454,20026,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2024-01-27 10:47:37',4),(86455,20034,NULL,1,NULL,NULL,173,'2024-01-27 11:21:49',2),(86456,20026,'#Done',4,NULL,NULL,204,'2024-01-27 11:24:20',5),(86457,20035,NULL,1,NULL,NULL,29,'2024-01-27 11:27:26',2),(86458,20035,'#Disetujui\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-27 11:28:25',3),(86459,20028,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jKTe8kj47D.jpeg',NULL,204,'2024-01-27 11:29:48',5),(86460,20034,'#Disetujui',2,NULL,NULL,262,'2024-01-27 11:35:44',3),(86461,20032,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1bS4v9f010.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8UN55rC3xj.jpeg',204,'2024-01-27 11:36:44',5),(86462,20036,'#Disetujui',1,NULL,NULL,262,'2024-01-27 11:41:26',2),(86463,20011,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n1066000.00\r\nPemb. Kresek Ke-2\r\nID S24020011\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,066,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V8WRj3yGpM.jpeg',NULL,204,'2024-01-27 11:45:06',5),(86464,20037,'#Disetujui',1,NULL,NULL,189,'2024-01-27 13:05:03',2),(86465,20037,'#Disetujui',2,NULL,NULL,189,'2024-01-27 13:05:09',3),(86466,20033,'PEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n62844149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n62,844,149.00\r\nDB',3,NULL,NULL,1,'2024-01-27 13:11:50',4),(86467,20023,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99759x74zo.png',NULL,24,'2024-01-27 13:25:17',5),(86468,20033,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n6205524.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Jan\r\nABDUL RAHMAN\r\n0000\r\n6,205,524.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n55307807.00\r\nPemb. ITV NC Prod.\r\nPeriode 20-26 Jan\r\nABDUL RAHMAN\r\n0000\r\n55,307,807.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n60610.00\r\nPemb. ITV Sale\r\nPeriode 20-26 Jan\r\nABDUL RAHMAN\r\n0000\r\n60,610.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n494700.00\r\nPemb. Toko Golfer\r\nPeriode 20-26 Jan\r\nAI MIMIN\r\n0000\r\n494,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95011\r\n777600.00\r\nPemb. Toko CBR6\r\nPeriode 20-26 Jan\r\nNURUL AROFAH\r\n0000\r\n777,600.00\r\nDB',4,NULL,NULL,24,'2024-01-27 13:40:17',5),(86469,20029,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21957QZ80Q.jpeg',NULL,204,'2024-01-27 13:45:46',5),(86470,20039,'Berikut saya lampirkan sisa saldo iklan Shopee Totemi. (Per jam 14:27)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5VTLF1s9w8.png',NULL,183,'2024-01-27 14:30:41',1),(86471,20039,'Berikut saya lampirkan Rincian Top up saldo Iklan Shopee Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FU8L5w47K4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zl87f12V9t.png',183,'2024-01-27 14:31:11',1),(86472,20039,'Jumlah Nominal Top up saldo iklan disesuaikan sampai hari Selasa, 30 Januari 2024.',1,NULL,NULL,183,'2024-01-27 14:31:47',2),(86473,20039,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-27 14:33:47',3),(86474,20036,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-27 14:34:27',3),(86475,20038,NULL,1,NULL,NULL,24,'2024-01-27 14:36:14',2),(86476,20038,'Pembayaran untuk ID Transaksi :\r\nK2400751/Pengirim /CST 059/@1pcs/Rp79,268\r\n------------------------------------------------------------------------------\r\nTotal : Rp79,268\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-27 14:36:53',3),(86477,20007,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/541owvb6i0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v54Uaix92a.jpeg',204,'2024-01-27 14:59:37',5),(86478,20040,'#Disetujui\r\nTagihan Supp Barang 27 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 8.993.650\r\n\r\nPembulatan kode transfer menjadi 8.991.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-27 16:16:21',2),(86479,20040,'#Disetujui',2,NULL,NULL,262,'2024-01-27 16:16:31',3),(86480,20041,'#Disetujui\r\nTagihan Supp Barang 27 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.807.000\r\n\r\nPembulatan kode transfer menjadi 3.812.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-27 16:17:14',2),(86481,20041,'#Disetujui',2,NULL,NULL,262,'2024-01-27 16:17:24',3),(86482,20042,NULL,1,NULL,NULL,24,'2024-01-27 16:27:40',2),(86483,20042,NULL,0,NULL,NULL,24,'2024-01-27 16:28:51',1),(86484,20042,NULL,1,NULL,NULL,24,'2024-01-27 16:29:04',2),(86485,20043,NULL,1,NULL,NULL,24,'2024-01-27 16:30:14',2),(86486,20044,NULL,1,NULL,NULL,24,'2024-01-27 16:32:28',2),(86487,20044,'#verified penarikan profit COD\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-27 16:36:06',3),(86488,20045,NULL,1,NULL,NULL,24,'2024-01-29 08:14:27',2),(86489,20046,'Berikut saya lampirkan sisa saldo akun Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/990L3PW422.png',NULL,183,'2024-01-29 10:03:21',2),(86490,20047,'Berikut saya lampirkan screenshot sisa saldo iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O91nD39gAH.png',NULL,183,'2024-01-29 10:09:56',1),(86491,20047,'Dan berikut saya lampirkan rincian pembayaran top up saldo iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/331wuxI1I8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88568c6w0m.png',183,'2024-01-29 10:10:37',1),(86492,20047,'Selisih Biaya Margin sebesar -352.732 apabila sudah mencapai -500.000, bid akan di turunkan menjadi 100.000 per hari',1,NULL,NULL,183,'2024-01-29 10:11:02',2),(86493,20046,'#verified sisa saldo Totemi Rp32.278,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p55770195j.png',NULL,73,'2024-01-29 10:18:11',3),(86494,20047,'#verified Ads Control antara biaya iklan dan margin masih selisih minus -352.732\r\nIklan masih harus tetap jalan untuk mendapatkan trafik agar postingan produk bisa Terindex dengan baik. Orderan harian masih tetap ada (positif).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-29 10:21:36',3),(86495,20045,'masih proses follow up',1,NULL,NULL,73,'2024-01-29 10:29:52',2),(86496,20043,'masih proses follow up',1,NULL,NULL,73,'2024-01-29 10:30:04',2),(86497,20042,'masih proses follow up',1,NULL,NULL,73,'2024-01-29 10:30:08',2),(86498,20048,NULL,1,NULL,NULL,24,'2024-01-29 10:35:40',2),(86499,20042,'konfirmasi via WA, hanya percobaan saja, berikut lampiran screenshoot chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6RPB80999I.png',NULL,24,'2024-01-29 10:37:02',2),(86500,20048,'#verified untuk id order 24387599 (DSP)\r\nongkir sudah dibayar oleh pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-29 10:38:04',3),(86501,20042,'dan untuk penarikan saldo memotong dari ID saldo S24018361, berikut screenshoot mutasi rekening nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/66xb479Nn1.png',NULL,24,'2024-01-29 10:39:13',2),(86502,20048,'#verified',2,NULL,NULL,73,'2024-01-29 10:40:32',3),(86503,20043,'konfirmasi via WA, untuk proses refund saldo dikarenakan belum ada transaksi. berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g31u07ql9s.png',NULL,24,'2024-01-29 10:40:59',2),(86504,20043,'dan untuk penarikan saldo memotong dari ID saldo S23017330, S23017385, S23017394, berikut screenshoot mutasi rekening nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EiIaZ084Xi.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sgY908434Y.png',24,'2024-01-29 10:42:51',2),(86505,20045,'konfirmasi pelanggan via WA, untuk proses refund saldo tsb buat modal iklan di tokopedia. berikut lampiran screenshoot chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8A9lmc0166.png',NULL,24,'2024-01-29 10:44:16',2),(86506,20045,'dan untuk penarikan saldo memotong dari ID saldo S23017866, berikut screenshoot mutasi rekening nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H545N08r26.png',NULL,24,'2024-01-29 10:45:25',2),(86507,20049,'Berikut foto sisa tinta didalam tank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3RLA8KQ14J.jpeg',NULL,29,'2024-01-29 11:43:19',2),(86508,20049,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-29 11:48:51',3),(86509,20042,'#verified bisa diproses karena belum ada fitur pembatalan penarikan saldo.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-29 13:05:39',3),(86510,20050,NULL,1,NULL,NULL,223,'2024-01-29 13:14:33',2),(86511,20037,'#Disetujui',3,NULL,NULL,10,'2024-01-29 13:30:18',4),(86512,20035,'#Disetujui',3,NULL,NULL,10,'2024-01-29 13:30:31',4),(86513,20034,'#Disetujui',3,NULL,NULL,10,'2024-01-29 13:30:42',4),(86514,20038,'#Disetujui',3,NULL,NULL,10,'2024-01-29 13:31:18',4),(86515,20049,'#Disetujui',3,NULL,NULL,10,'2024-01-29 13:31:42',4),(86516,20048,'#Disetujui',3,NULL,NULL,10,'2024-01-29 13:31:59',4),(86517,20050,'#Disetujui',2,NULL,NULL,262,'2024-01-29 13:58:30',3),(86518,20050,'#Disetujui\r\n\r\nRincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=1697487437',2,NULL,NULL,262,'2024-01-29 13:58:41',3),(86519,20048,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XM891ZxJ4A.png',NULL,24,'2024-01-29 14:08:46',5),(86520,20043,'#verified dana akan digunakan untuk keperluan lain dulu.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-29 14:17:45',3),(86521,20045,'#verified dana akan dimaksimalkan untuk iklan dulu.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-29 14:19:44',3),(86522,20035,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0mE702074M.jpeg',NULL,204,'2024-01-29 14:24:38',5),(86523,20047,'#Disetujui',3,NULL,NULL,1,'2024-01-29 15:52:29',4),(86524,20046,'#Disetujui',3,NULL,NULL,1,'2024-01-29 15:52:35',4),(86525,20047,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8B174jtK7r.png',NULL,24,'2024-01-29 15:58:48',5),(86526,20038,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7D57482e89.png',NULL,24,'2024-01-29 16:01:04',5),(86527,20051,'#Disetujui\r\nTagihan Supp Barang 29 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 14.741.650\r\n\r\nPembulatan kode transfer menjadi 14.741.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-29 16:29:45',2),(86528,20051,'#Disetujui',2,NULL,NULL,262,'2024-01-29 16:29:51',3),(86529,20046,'PEND\r\nTRSF E-BANKING DB\r\n2901/FTSCY/WS95011\r\n500035.00\r\nTop Up Totemi\r\nID S24020046\r\nWAHYUNI\r\n0000\r\n500,035.00\r\nDB\r\n9,262,599.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JI3r0l46w2.jpeg',NULL,204,'2024-01-29 17:12:56',5),(86530,20052,NULL,1,NULL,NULL,24,'2024-01-30 08:09:39',2),(86531,20053,NULL,1,NULL,NULL,223,'2024-01-30 08:58:44',2),(86532,20053,'#Disetujui\r\n\r\nRincian terlampir di googlesheet berikut:\r\nhttps://docs.google.com/spreadsheets/d/1mJaIR9BqS7m0G39DfGHNcw-XZGWCYSbGac2vkAWeyGU/edit#gid=570625726',2,NULL,NULL,262,'2024-01-30 09:08:31',3),(86533,20052,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-30 09:12:28',3),(86534,20049,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91IVb884K5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S5mr1O25s7.jpeg',204,'2024-01-30 10:30:39',5),(86535,20054,NULL,1,NULL,NULL,24,'2024-01-30 10:34:50',2),(86536,20054,NULL,0,NULL,NULL,73,'2024-01-30 11:03:16',1),(86537,20054,NULL,1,NULL,NULL,24,'2024-01-30 11:04:05',2),(86538,20054,'Pembayaran Supp RD Periode 23  - 29 Jan 2024\r\nTagihan Supplier  32.957.639\r\nTagihan System  32.957.639\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  32.957.639\r\nDana yang perlu ditransfer  32.954.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59d1I98Dsd.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6CMI726888.png',73,'2024-01-30 11:06:13',3),(86539,20034,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1d9640w531.jpeg',NULL,204,'2024-01-30 11:13:57',5),(86540,20055,NULL,1,NULL,NULL,24,'2024-01-30 11:16:25',2),(86541,20056,NULL,1,NULL,NULL,24,'2024-01-30 11:17:58',2),(86542,20056,'Nama pelanggan: TedRF \r\nNilai poin: 7050\r\nPoin digunakan: -7050	\r\nSisa: 0\r\n\r\nReward diklaim ke Ovo Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-30 11:44:11',3),(86543,20057,NULL,1,NULL,NULL,24,'2024-01-30 12:39:29',2),(86544,20058,NULL,1,NULL,NULL,24,'2024-01-30 12:41:09',2),(86545,20057,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401008/Muhammad Fajar shiddiq/DC 462 @30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-30 12:46:49',3),(86546,20042,'#Disetujui',3,NULL,NULL,1,'2024-01-30 12:49:50',4),(86547,20058,'#verified untuk pembayaran tagihan stock seller\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-30 12:50:11',3),(86548,20043,'#Disetujui',3,NULL,NULL,1,'2024-01-30 12:53:11',4),(86549,20044,'#Disetujui',3,NULL,NULL,1,'2024-01-30 12:53:31',4),(86550,20058,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-30 12:55:46',3),(86551,20045,'#Disetujui',3,NULL,NULL,1,'2024-01-30 12:56:05',4),(86552,20052,'#Disetujui',3,NULL,NULL,1,'2024-01-30 12:56:34',4),(86553,20057,'#Disetujui',3,NULL,NULL,1,'2024-01-30 12:56:54',4),(86554,20055,'#verified penarikan profit COD pelanggan DSP\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-01-30 12:59:06',3),(86555,20056,'#Disetujui',3,NULL,NULL,1,'2024-01-30 13:03:30',4),(86556,20056,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S62r26QM6w.png',NULL,24,'2024-01-30 13:15:07',5),(86557,20044,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1A588Q9iL8.png',NULL,24,'2024-01-30 13:17:17',5),(86558,20052,'#sudah diproses, penarikan profit cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53u0O39103.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S221EPA686.png',24,'2024-01-30 13:21:54',5),(86559,20042,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vxUOYjqfpf.png',NULL,24,'2024-01-30 13:29:49',5),(86560,20043,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J5D4Y1e2uP.png',NULL,24,'2024-01-30 13:33:19',5),(86561,20045,'#sudah diproses, refund saldo sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GFA6RxTS06.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ESSQQ9bChy.png',24,'2024-01-30 13:45:01',5),(86562,20059,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82S2yUfV37.jpeg',NULL,189,'2024-01-30 13:56:26',2),(86563,20059,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OiAv9bd37j.jpeg',NULL,189,'2024-01-30 13:56:36',3),(86564,20058,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-01-30 13:59:33',4),(86565,20060,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41091wA27q.jpeg',NULL,189,'2024-01-30 14:23:38',2),(86566,20060,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/267o3840L0.jpeg',NULL,189,'2024-01-30 14:23:47',3),(86567,20061,NULL,1,NULL,NULL,24,'2024-01-30 15:03:19',2),(86568,20061,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401010/Muhammad Fajar shiddiq/DC 462 @20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-30 15:03:59',3),(86569,20058,'#sudah diproses',4,NULL,NULL,24,'2024-01-30 15:04:41',5),(86570,20057,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8KG366V6a5.png',NULL,24,'2024-01-30 15:04:55',5),(86571,20061,'#Disetujui',3,NULL,NULL,1,'2024-01-30 15:14:37',4),(86572,20055,'#Disetujui',3,NULL,NULL,1,'2024-01-30 15:14:51',4),(86573,20054,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n32954149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n32,954,149.00\r\nDB',3,NULL,NULL,1,'2024-01-30 15:16:18',4),(86574,20061,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17U267w069.png',NULL,24,'2024-01-30 15:20:04',5),(86575,20054,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n3775776.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Jan\r\nABDUL RAHMAN\r\n0000\r\n3,775,776.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n29181863.00\r\nPemb. ITV NC Prod.\r\nPeriode 23-29 Jan\r\nABDUL RAHMAN\r\n0000\r\n29,181,863.00\r\nDB',4,NULL,NULL,24,'2024-01-30 15:57:53',5),(86576,20055,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z0PQZ80k11.png',NULL,24,'2024-01-30 16:00:44',5),(86577,20063,'#Disetujui\r\nTagihan Supp Barang 30 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.906.525\r\n\r\nPembulatan kode transfer menjadi 4.901.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-30 16:10:47',2),(86578,20063,'#Disetujui',2,NULL,NULL,262,'2024-01-30 16:10:54',3),(86579,20064,'#Disetujui\r\nTagihan Supp Barang 30 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.648.600\r\n\r\nPembulatan kode transfer menjadi 2.652.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-30 16:11:45',2),(86580,20064,'#Disetujui',2,NULL,NULL,262,'2024-01-30 16:11:50',3),(86581,20062,'#Disetujui',1,NULL,NULL,262,'2024-01-30 16:12:25',2),(86582,20062,'#Disetujui',2,NULL,NULL,262,'2024-01-30 16:12:31',3),(86583,20065,NULL,1,NULL,NULL,24,'2024-01-30 16:18:11',2),(86584,20059,'#Disetujui',3,NULL,NULL,1,'2024-01-30 16:19:49',4),(86585,20059,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I992HDn1B7.jpeg',NULL,204,'2024-01-30 16:26:28',5),(86586,20065,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401011/Muhammad Fajar shiddiq/VK 041 @30pcs/Rp55,050\r\n------------------------------------------------------------------------------\r\nTotal : Rp55,050\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-01-30 16:36:56',3),(86587,20065,'#Disetujui',3,NULL,NULL,1,'2024-01-30 16:41:21',4),(86588,20065,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mpEz737uyZ.png',NULL,24,'2024-01-31 08:53:37',5),(86589,20066,NULL,1,NULL,NULL,24,'2024-01-31 08:55:21',2),(86590,20066,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 4088\r\nPoin digunakan: -4075\r\nSisa: 13\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-31 09:15:55',3),(86591,20066,'Nama pelanggan: Priadi kiswantoro \r\nNilai poin: 4088\r\nPoin digunakan: -4075	\r\nSisa: 13\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-31 09:16:29',3),(86592,20068,NULL,1,NULL,NULL,173,'2024-01-31 10:05:32',2),(86593,20069,NULL,1,NULL,NULL,24,'2024-01-31 10:05:33',2),(86594,20071,NULL,1,NULL,NULL,24,'2024-01-31 10:07:04',2),(86595,20070,'Berikut saya lampirkan sisa saldo iklan Shopee Totenhood. (Per jam 10:00)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H6239F276G.png',NULL,183,'2024-01-31 10:09:16',1),(86596,20070,'Berikut saya lampirkan rincian pembayaran top up saldo iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4o20598Xx4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55rI1jVf98.png',183,'2024-01-31 10:09:53',1),(86597,20070,'Dan berikut untuk selisih Margin Iklan Shopee Totenhood sebesar -386.527 Per jam 09:53. Apabila sudah mencapai -500.000, bid akan di turunkan menjadi 100.000 per hari\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=13107216',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7810t2170c.png',NULL,183,'2024-01-31 10:13:16',2),(86598,20067,'Berikut saya lampirkan sisa saldo iklan shopee Totemi. (Per jam 10:06)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0FHmt1F23Z.png',NULL,183,'2024-01-31 10:13:42',1),(86599,20067,'Berikut saya lampirkan rincian pembayaran top up saldo iklan Shopee Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6P393794tu.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09Gf8DBp7N.png',183,'2024-01-31 10:14:17',1),(86600,20067,'Dan berikut untuk selisih Margin Iklan Shopee Totemi sebesar -12.693 (Per jam 10:15)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/711485S267.png',NULL,183,'2024-01-31 10:16:45',2),(86601,20070,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-31 10:41:55',3),(86602,20067,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-31 10:42:32',3),(86603,20069,'Pembayaran Supp RD Periode 30 Jan 2024\r\nTagihan supplier  6.637.003\r\nTagihan system  6.637.003\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  6.637.003\r\nDana yang perlu ditransfer  6.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-01-31 13:22:25',3),(86604,20069,'Pembayaran Supp RD Periode 30 Jan 2024\r\nTagihan supplier 6.637.003\r\nTagihan system 6.637.003\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 6.637.003\r\nDana yang perlu ditransfer 6.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7C2V7tdj6Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A0K9gq71f1.png',73,'2024-01-31 13:23:08',3),(86605,20068,'#Disetujui',2,NULL,NULL,262,'2024-01-31 13:28:53',3),(86606,20071,NULL,0,NULL,NULL,73,'2024-01-31 13:34:06',1),(86607,20070,'#Disetujui',3,NULL,NULL,1,'2024-01-31 13:36:24',4),(86608,20067,'#Disetujui',3,NULL,NULL,1,'2024-01-31 13:36:32',4),(86609,20071,NULL,1,NULL,NULL,24,'2024-01-31 13:45:22',2),(86610,20071,'Pembayaran Supp DSP Periode 27 - 30 Januari 2024\r\nTagihan supplier  35,547,310\r\nTagihan system  35,547,310\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  35,547,310\r\nDana yang perlu ditransfer  35,544,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H8212K30x4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T3Ed3199i3.png',73,'2024-01-31 13:47:26',3),(86611,20072,NULL,1,NULL,NULL,204,'2024-01-31 13:50:13',2),(86612,20073,'Total Harga Barang : Rp3.074.528 (52 Barang - 22 Akun)\r\nOngkir di buffer : Rp50.000\r\nBiaya Admin Buyer : Rp22.000 - 22 Akun (Rp1.000 per akun)\r\nTotal Ongkir+Admin : Rp72.000\r\nTotal Biaya : Rp3.074.528 + Rp72.000 = Rp3.146.528\r\n---------------------------------------\r\nTotal Harga Barang : Rp3.074.528\r\nBiaya Admin (6.5%) : Rp199.844\r\nBiaya Gratis Ongkir Xtra (4%) : Rp122.981\r\nBiaya Cashback Xtra (1.4%) : Rp43.043\r\nTotal Biaya Admin+Program (11.9%) : Rp365.868\r\n\r\nBiaya Cost : Rp72.000 + Rp365.868 = Rp437.868\r\n\r\nEstimasi Saldo yg masuk ke Akun Toko\r\nTotal Harga Barang - Total Biaya Admin\r\nRp3.074.528 - Rp365.868 = Rp2.708.660',1,NULL,NULL,183,'2024-01-31 13:57:09',2),(86613,20066,'#Disetujui',3,NULL,NULL,1,'2024-01-31 14:03:21',4),(86614,20070,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83Be264T30.png',NULL,24,'2024-01-31 14:05:56',5),(86615,20067,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/317imy7H11.png',NULL,24,'2024-01-31 14:06:05',5),(86616,20071,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n35544149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n35,544,149.00\r\nDB',3,NULL,NULL,1,'2024-01-31 14:10:48',4),(86617,20069,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n6634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n6,634,149.00\r\nDB',3,NULL,NULL,1,'2024-01-31 14:12:44',4),(86618,20066,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/921vn37588.png',NULL,24,'2024-01-31 14:23:13',5),(86619,20069,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n838255.00\r\nPemb. ITV Reg\r\nPeriode 30 Jan\r\nABDUL RAHMAN\r\n0000\r\n838,255.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n5798748.00\r\nPemb. ITV NC Prod.\r\nPeriode 30 Jan\r\nABDUL RAHMAN\r\n0000\r\n5,798,748.00\r\nDB',4,NULL,NULL,24,'2024-01-31 14:38:23',5),(86620,20074,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/bp1U9183ej.jpeg',NULL,189,'2024-01-31 14:48:22',2),(86621,20074,'#Disetujui',2,NULL,NULL,189,'2024-01-31 14:48:27',3),(86622,20074,'#Disetujui',3,NULL,NULL,10,'2024-01-31 14:50:02',4),(86623,20071,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n2139397.00\r\nPemb. ITV Reg\r\nPeriode 27-30 Jan\r\nABDUL RAHMAN\r\n0000\r\n2,139,397.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n33330313.00\r\nPemb. ITV NC Prod.\r\nPeriode 27-30 Jan\r\nABDUL RAHMAN\r\n0000\r\n33,330,313.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n77600.00\r\nPemb. ITV Sale\r\nPeriode 27-30 Jan\r\nABDUL RAHMAN\r\n0000\r\n77,600.00\r\nDB',4,NULL,NULL,24,'2024-01-31 14:53:42',5),(86624,20075,'#Disetujui\r\nTagihan Supp Barang 31 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.267.475\r\n\r\nPembulatan kode transfer menjadi 3.271.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-31 15:06:09',2),(86625,20075,'#Disetujui',2,NULL,NULL,262,'2024-01-31 15:06:21',3),(86626,20076,'#Disetujui\r\nTagihan Supp Barang 31 Januari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.464.300\r\n\r\nPembulatan kode transfer menjadi 3.462.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-01-31 15:27:24',2),(86627,20076,'#Disetujui',2,NULL,NULL,262,'2024-01-31 15:27:30',3),(86628,20078,NULL,1,NULL,NULL,24,'2024-01-31 15:44:42',2),(86629,20078,'#verified untuk ID Order 24267962 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-01-31 15:45:13',3),(86630,20078,'#Disetujui',3,NULL,NULL,1,'2024-01-31 15:47:54',4),(86631,20079,'#Disetujui',1,NULL,NULL,189,'2024-01-31 16:02:59',2),(86632,20079,'#Disetujui',2,NULL,NULL,189,'2024-01-31 16:03:05',3),(86633,20077,'#Disetujui',1,NULL,NULL,262,'2024-01-31 16:11:22',2),(86634,20077,'#Disetujui',2,NULL,NULL,262,'2024-01-31 16:11:28',3),(86635,20072,'#verified',2,NULL,NULL,73,'2024-01-31 16:29:33',3),(86636,20080,NULL,1,NULL,NULL,149,'2024-01-31 16:57:48',2),(86637,20074,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n595000.00\r\nPem.bahan\r\nRIKY\r\n0000\r\n595,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83Y1uTw533.jpeg',NULL,204,'2024-01-31 17:10:20',5),(86638,20081,NULL,1,NULL,NULL,24,'2024-01-31 17:27:26',2),(86639,20082,'Berikut saya lampirkan untuk sisa saldo akun Totenhood di web Dropshipper.co.id',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32hwbuicTk.png',NULL,183,'2024-02-01 08:53:26',1),(86640,20082,'Terdapat 5 Order yg perlu di proses. Kekurangan saldo sebesar Rp261.283',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6zZh14m2Uk.png',NULL,183,'2024-02-01 08:58:53',2),(86641,20078,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1kq2x96711.jpeg',NULL,204,'2024-02-01 10:35:59',5),(86642,20083,NULL,1,NULL,NULL,42,'2024-02-01 11:23:49',2),(86643,20083,'#Disetujui',2,NULL,NULL,10,'2024-02-01 11:42:23',3),(86644,20083,'#Disetujui',3,NULL,NULL,10,'2024-02-01 11:42:31',4),(86645,20084,NULL,1,NULL,NULL,29,'2024-02-01 12:13:24',2),(86646,20085,NULL,1,NULL,NULL,24,'2024-02-01 12:38:44',2),(86647,20085,'#verified untuk id order 24388159 (DSP)\r\nongkir sudah dibayar oleh pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-01 12:40:51',3),(86648,20083,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j1Qga6208a.jpeg',NULL,204,'2024-02-01 13:34:57',5),(86649,20084,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-01 13:36:55',3),(86650,20082,'#verified pengajuan top up saldo Totenhood, sisa saldo Rp120.258,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-01 13:38:58',3),(86651,20081,'#verified penarikan profit COD \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-01 13:40:02',3),(86652,20082,'#Disetujui',3,NULL,NULL,1,'2024-02-01 13:42:56',4),(86653,20073,'#verified untuk toko Totemi, mulai optimasi lagi ke produk lainnya.\r\nSempat berhenti iklan tapi ada penjualan dari organik.\r\nSaat ini sudah kembali iklan dengan budget harian 30 ribu/hari.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-01 13:46:05',3),(86654,20060,'#Disetujui',3,NULL,NULL,10,'2024-02-01 13:54:24',4),(86655,20068,'#Disetujui',3,NULL,NULL,10,'2024-02-01 13:56:48',4),(86656,20085,'#Disetujui',3,NULL,NULL,1,'2024-02-01 15:04:19',4),(86657,20085,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6MljEsfuK3.png',NULL,24,'2024-02-01 15:06:29',5),(86658,20086,'#Disetujui\r\nTagihan Supp Barang 1 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.108.975\r\n\r\nPembulatan kode transfer menjadi 4.111.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-01 15:12:38',2),(86659,20086,'#Disetujui',2,NULL,NULL,262,'2024-02-01 15:12:43',3),(86660,20086,'#Disetujui\r\nTagihan Supp Barang 1 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.108.975\r\n\r\nPembulatan kode transfer menjadi 4.111.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-01 15:13:44',2),(86661,20086,'#Disetujui',2,NULL,NULL,262,'2024-02-01 15:13:49',3),(86662,20087,'#Disetujui\r\nTagihan Supp Barang 1 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 904.400\r\n\r\nPembulatan kode transfer menjadi 902.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-01 15:14:31',2),(86663,20087,'#Disetujui',2,NULL,NULL,262,'2024-02-01 15:14:36',3),(86664,20088,'#Disetujui',1,NULL,NULL,262,'2024-02-01 15:16:07',2),(86665,20088,'#Disetujui',2,NULL,NULL,262,'2024-02-01 15:16:12',3),(86666,20082,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n1500069.00\r\nTop Up Totenhood\r\nID S24020082\r\nWAHYUNI\r\n0000\r\n1,500,069.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cOo68963OR.jpeg',NULL,204,'2024-02-01 16:00:01',5),(86667,20081,'#Disetujui',3,NULL,NULL,1,'2024-02-01 16:31:04',4),(86668,20081,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Rn64f5xj4.png',NULL,24,'2024-02-01 16:48:56',5),(86669,20053,'#Disetujui',3,NULL,NULL,10,'2024-02-02 09:25:55',4),(86670,20050,'#Disetujui',3,NULL,NULL,10,'2024-02-02 09:26:57',4),(86671,20072,'#Disetujui',3,NULL,NULL,10,'2024-02-02 09:28:08',4),(86672,20079,'#Disetujui',3,NULL,NULL,10,'2024-02-02 09:28:32',4),(86673,20089,NULL,1,NULL,NULL,29,'2024-02-02 10:34:49',2),(86674,20090,NULL,1,NULL,NULL,29,'2024-02-02 10:36:32',2),(86675,20090,NULL,0,NULL,NULL,29,'2024-02-02 10:37:11',1),(86676,20090,NULL,1,NULL,NULL,29,'2024-02-02 10:37:35',2),(86677,20089,'#verified, produk tersebut lebih baik dikeluarkan dari daftar varian dan harus segera diganti foto produknya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-02 10:39:45',3),(86678,20090,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-02 10:42:44',3),(86679,20091,NULL,1,NULL,NULL,34,'2024-02-02 13:29:51',2),(86680,20092,NULL,1,NULL,NULL,34,'2024-02-02 13:38:22',2),(86681,20079,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ub1726m202.jpeg',NULL,204,'2024-02-02 13:38:54',5),(86682,20092,'Nama pelanggan: Bintang\r\nNilai poin: 2309\r\nPoin digunakan: -2300\r\nSisa: 9\r\n\r\nReward diklaim ke Ovo Rp600.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-02 13:43:50',3),(86683,20091,'Nama pelanggan: Indeed Wear\r\nNilai poin: 1843\r\nPoin digunakan: -1500	\r\nSisa: 343\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-02 13:46:07',3),(86684,20093,NULL,1,NULL,NULL,34,'2024-02-02 13:53:03',2),(86685,20093,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401013/Muhammad Fajar Shiddiq/DC 462 @30pcs/Rp423.750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423.750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,73,'2024-02-02 13:57:29',3),(86686,20093,'#Disetujui',3,NULL,NULL,1,'2024-02-02 14:05:39',4),(86687,20080,'#Disetujui',2,NULL,NULL,262,'2024-02-02 14:45:21',3),(86688,20094,'Berikut saya lampirkan screenshot sisa saldo akun Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0vvAz427v2.png',NULL,183,'2024-02-02 14:46:29',2),(86689,20050,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n1000000.00\r\ndp sol amu ZIRO\r\nANGCONA MESTIKA UN\r\n0000\r\n1,000,000.00\r\nDB\r\n6,167,530.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40N16O71q0.jpeg',NULL,204,'2024-02-02 14:51:15',5),(86690,20053,'PEND\r\nTRSF E-BANKING DB\r\n0202/FTSCY/WS95011\r\n1375000.00\r\npelunasan insole\r\nSITI NURJANAH\r\n0000\r\n1,375,000.00\r\nDB\r\n4,792,530.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3s79esH4e1.jpeg',NULL,204,'2024-02-02 14:51:25',5),(86691,20094,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-02 14:51:58',3),(86692,20095,NULL,1,NULL,NULL,223,'2024-02-02 14:59:11',2),(86693,20096,NULL,1,NULL,NULL,223,'2024-02-02 14:59:15',2),(86694,20097,'#Disetujui\r\nTagihan Supp Barang 2 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.213.200\r\n\r\nPembulatan kode transfer menjadi 2.212.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-02 15:08:40',2),(86695,20097,'#Disetujui',2,NULL,NULL,262,'2024-02-02 15:08:46',3),(86696,20098,'#Disetujui',1,NULL,NULL,262,'2024-02-02 15:15:02',2),(86697,20098,'#Disetujui',2,NULL,NULL,262,'2024-02-02 15:15:17',3),(86698,20099,NULL,1,NULL,NULL,173,'2024-02-02 15:16:09',2),(86699,20093,'PEND TRSF E-BANKING DB 0202/FTSCY/WS95011 423750.00 Pemb. Stock Seller K2401013 - DSP ABDUL RAHMAN 0000 423,750.00 DB',4,NULL,NULL,34,'2024-02-02 15:18:27',5),(86700,20100,'Berikut saya lampirkan rincian pembayaran top up saldo iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25d7rX63i7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kV60UWyQSU.png',183,'2024-02-02 15:38:06',1),(86701,20100,'Berikut saya lampirkan sisa saldo iklan Shopee Totenhood. (Per jam 15:34)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L2kh2B7629.png',NULL,183,'2024-02-02 15:38:51',2),(86702,20100,'Jumlah Nominal Top up saldo iklan Shopee Totenhood sudah di sesuaikan agar tetap Aktif sampai hari Senin, 5 Februari 2024',1,NULL,NULL,183,'2024-02-02 15:39:45',2),(86703,20100,'#verified Ads controlnya minus di  -174.211 (2-Feb-2024	15:31:40), tapi masih dalam tren positif. Orderan hariannya masih terus ada.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-02 15:43:53',3),(86704,20072,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60LZ42SIuL.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M5ZsTw4v8m.jpeg',204,'2024-02-02 16:25:37',5),(86705,19949,'#Di-pending',5,NULL,NULL,204,'2024-02-02 17:23:54',6),(86706,20100,'#Disetujui',3,NULL,NULL,1,'2024-02-02 17:50:09',4),(86707,20094,'#Disetujui',3,NULL,NULL,1,'2024-02-02 17:50:27',4),(86708,20080,'#Disetujui',3,NULL,NULL,10,'2024-02-03 08:35:36',4),(86709,20091,'#Disetujui',3,NULL,NULL,10,'2024-02-03 08:36:11',4),(86710,20092,'#Disetujui',3,NULL,NULL,10,'2024-02-03 08:36:36',4),(86711,20089,'#Disetujui',3,NULL,NULL,10,'2024-02-03 08:37:01',4),(86712,20090,'#Disetujui',3,NULL,NULL,10,'2024-02-03 08:37:15',4),(86713,20036,'29/01\r\nTARIKAN ATM\r\nTARIKAN ATM 29/01\r\n0998\r\n2,500,000.00\r\nDB\r\n643,187,903.69\r\n29/01\r\nTARIKAN ATM\r\nTARIKAN ATM 29/01\r\n0998\r\n2,500,000.00\r\nDB\r\n640,687,903.69\r\n29/01\r\nTARIKAN ATM\r\nTARIKAN ATM 29/01\r\n0998\r\n2,500,000.00\r\nDB\r\n638,187,903.69\r\n29/01\r\nTARIKAN ATM\r\nTARIKAN ATM 29/01\r\n0998\r\n2,500,000.00\r\nDB\r\n635,687,903.69',3,NULL,NULL,10,'2024-02-03 08:44:42',4),(86714,20036,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24335161 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y05i51353o.jpeg',NULL,204,'2024-02-03 09:15:13',5),(86715,20089,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63409n9654.jpeg',NULL,204,'2024-02-03 09:25:06',5),(86716,20092,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Q81h463Fx.png',NULL,24,'2024-02-03 10:22:30',5),(86717,20101,NULL,1,NULL,NULL,24,'2024-02-03 10:25:11',2),(86718,20102,NULL,1,NULL,NULL,29,'2024-02-03 10:28:51',2),(86719,20094,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n2000069.00\r\nTop Up Totenhood\r\nWAHYUNI\r\n0000\r\n2,000,069.00\r\nDB\r\n2,792,461.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90C8D3KP63.jpeg',NULL,204,'2024-02-03 10:34:09',5),(86720,20100,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTFVA/WS95011\r\n12008/SHOPEE\r\n-\r\n-\r\n08322856626\r\n0000\r\n556,000.00\r\nDB\r\n2,236,461.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8250NIou0E.jpeg',NULL,204,'2024-02-03 10:35:39',5),(86721,20103,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wu6dL6cV2q.jpeg',NULL,189,'2024-02-03 10:38:26',2),(86722,20103,'#Disetujui',2,NULL,NULL,189,'2024-02-03 10:38:31',3),(86723,20104,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zh7p963I97.jpeg',NULL,189,'2024-02-03 10:39:41',2),(86724,20104,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/205MTg95u7.jpeg',NULL,189,'2024-02-03 10:39:50',3),(86725,20102,'Tujuan: Pontianak Barat, Kota Pontianak, Kalbar.\r\nWahana: Rp 38.000\r\nJ&T: Rp 38.000\r\nCoba koordinasikan dengan Dede agar bisa menggunakan J&T VIP agar dapat harga ongkir coorporate (ada diskon ongkir), sehingga ongkirnya bisa lebih murah dari Wahana.\r\nJika bisa dilakukan, nanti ubah aja metode pembayarannya dari Tunai ke Transfer, agar bisa langsung ditransfer ke Rek RDSP.\r\n\r\nTerima kasih.',0,NULL,NULL,73,'2024-02-03 10:41:55',1),(86726,20084,'#Disetujui',3,NULL,NULL,10,'2024-02-03 10:44:37',4),(86727,20105,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TOb6j05147.jpeg',NULL,189,'2024-02-03 11:04:24',2),(86728,20105,'#Disetujui',2,NULL,NULL,189,'2024-02-03 11:04:29',3),(86729,20106,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fc5P4wDRHN.jpeg',NULL,189,'2024-02-03 11:05:55',2),(86730,20106,'#Disetujui',2,NULL,NULL,189,'2024-02-03 11:06:00',3),(86731,20084,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A6Y552867k.jpeg',NULL,204,'2024-02-03 11:09:50',5),(86732,20090,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/171yO0t967.jpeg',NULL,204,'2024-02-03 11:18:31',5),(86733,20102,'Biaya ongkir dan metode pembayarannya sudah di Revisi menjadi Transfer',1,NULL,NULL,29,'2024-02-03 11:19:35',2),(86734,20102,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-03 11:21:57',3),(86735,20099,NULL,2,NULL,NULL,262,'2024-02-03 11:24:04',3),(86736,20073,'#Disetujui',3,NULL,NULL,1,'2024-02-03 11:29:40',4),(86737,20107,NULL,1,NULL,NULL,24,'2024-02-03 11:36:16',2),(86738,20068,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hudN560U25.jpeg',NULL,204,'2024-02-03 13:11:56',5),(86739,20101,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-03 13:15:33',3),(86740,20107,'Pembayaran Supp DSP Periode :\r\n31 Januari 2024 - 02 Februari 2024 (Interval Group)\r\n27 Januari 2024 - 02 Februari 2024 (CBR6 & Golfer)\r\nTagihan Supplier   34,330,807\r\nTagihan System   34,393,507\r\nSelisih plus  62,700 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  34,330,807\r\nDana yang perlu ditransfer  34,334,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J0903e1221.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Iu04sOlj6.png',73,'2024-02-03 13:24:31',3),(86741,20108,NULL,1,NULL,NULL,24,'2024-02-03 13:39:16',2),(86742,20108,'#verified sisa saldo Rp156.884,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-03 13:45:28',3),(86743,20099,'#Disetujui',3,NULL,NULL,10,'2024-02-03 13:59:25',4),(86744,20106,'#Disetujui',3,NULL,NULL,10,'2024-02-03 13:59:50',4),(86745,20105,'#Disetujui',3,NULL,NULL,10,'2024-02-03 13:59:59',4),(86746,20104,'#Disetujui',3,NULL,NULL,10,'2024-02-03 14:00:16',4),(86747,20103,'#Disetujui',3,NULL,NULL,10,'2024-02-03 14:00:24',4),(86748,20101,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-02-03 14:03:58',4),(86749,20107,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n34334149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n34,334,149.00\r\nDB',3,NULL,NULL,1,'2024-02-03 14:05:57',4),(86750,20109,NULL,1,NULL,NULL,204,'2024-02-03 14:05:58',2),(86751,20108,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n5004146.00\r\nTop up saldo\r\nRD ke DSP\r\nWAHYUNI\r\n0000\r\n5,004,146.00\r\nDB',3,NULL,NULL,1,'2024-02-03 14:09:08',4),(86752,20104,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44gvj45803.jpeg',NULL,204,'2024-02-03 14:12:44',5),(86753,20108,'#sudah diproses pada ID saldo S24018654',4,NULL,NULL,24,'2024-02-03 14:34:05',5),(86754,20101,'#sudah diproses',4,NULL,NULL,24,'2024-02-03 14:34:18',5),(86755,20096,'#Disetujui',2,NULL,NULL,262,'2024-02-03 14:36:56',3),(86756,20095,'#Disetujui',2,NULL,NULL,262,'2024-02-03 14:37:56',3),(86757,20109,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-02-03 14:39:02',3),(86758,20107,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n2320378.00\r\nPemb. ITV Reg\r\nPer 31 Jan-02 Feb\r\nABDUL RAHMAN\r\n0000\r\n2,320,378.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n30072579.00\r\nPemb. ITV NC Prod.\r\nPer 31 Jan-02 Feb\r\nABDUL RAHMAN\r\n0000\r\n30,072,579.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n612850.00\r\nPemb. Toko Golfer\r\nPer 27 Jan-02 Feb\r\nAI MIMIN\r\n0000\r\n612,850.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n1325000.00\r\nPemb. Toko CBR6\r\nPer 27 Jan-02 Feb\r\nNURUL AROFAH\r\n0000\r\n1,325,000.00\r\nDB',4,NULL,NULL,24,'2024-02-03 14:46:46',5),(86759,20110,'#Disetujui',1,NULL,NULL,262,'2024-02-03 15:48:46',2),(86760,20110,'#Disetujui',2,NULL,NULL,262,'2024-02-03 15:48:59',3),(86761,20111,'#Disetujui\r\nTagihan Supp Barang 3 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.362.975\r\n\r\nPembulatan kode transfer menjadi 6.371.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-03 16:23:06',2),(86762,20111,'#Disetujui',2,NULL,NULL,262,'2024-02-03 16:23:14',3),(86763,20112,'#Disetujui\r\nTagihan Supp Barang 3 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.110.300\r\n\r\nPembulatan kode transfer menjadi 2.112.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-03 16:24:13',2),(86764,20112,'#Disetujui',2,NULL,NULL,262,'2024-02-03 16:24:25',3),(86765,20095,'#Disetujui',3,NULL,NULL,10,'2024-02-04 17:55:51',4),(86766,20096,'#Disetujui',3,NULL,NULL,10,'2024-02-04 17:56:03',4),(86767,20102,'#Disetujui',3,NULL,NULL,10,'2024-02-04 17:57:06',4),(86768,20113,NULL,1,NULL,NULL,24,'2024-02-05 11:08:38',2),(86769,20115,NULL,1,NULL,NULL,24,'2024-02-05 11:09:17',2),(86770,20116,NULL,1,NULL,NULL,24,'2024-02-05 11:10:26',2),(86771,20117,NULL,1,NULL,NULL,24,'2024-02-05 11:12:42',2),(86772,20114,'Berikut saya lampirkan Rincian Pembayaran Top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05dRgcP00E.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M5JfHRG865.png',183,'2024-02-05 11:12:55',1),(86773,20116,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401016/Muhammad Fajar Shiddiq/VK 046\r\n@60pcs/Rp102,600\r\n------------------------------------------------------------------------------\r\nTotal : Rp102,600\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-05 11:13:32',3),(86774,20115,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401015/Muhammad Fajar Shiddiq/DC 462\r\n@30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-05 11:30:13',3),(86775,20113,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401015/Muhammad Fajar Shiddiq/DC 462\r\n@30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-05 11:31:08',3),(86776,20103,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sOjAWWy2z6.jpeg',NULL,204,'2024-02-05 11:45:29',5),(86777,20096,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y5k3u5d89N.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/580QJchlG4.jpeg',204,'2024-02-05 11:46:19',5),(86778,20116,'#Disetujui',3,NULL,NULL,1,'2024-02-05 12:02:47',4),(86779,20115,'#Disetujui',3,NULL,NULL,1,'2024-02-05 12:02:55',4),(86780,20113,'#Disetujui',3,NULL,NULL,1,'2024-02-05 12:03:05',4),(86781,20080,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xi2VM9Nr54.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w693m7uVX3.jpeg',204,'2024-02-05 12:20:00',5),(86782,20095,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MZ6L2a6717.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g7u6Ai5KEI.jpeg',204,'2024-02-05 12:20:14',5),(86783,20117,'Nama pelanggan: Roni Suharso\r\nNilai poin: 108	\r\nPoin digunakan: -100	\r\nSisa: 8\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-05 12:28:01',3),(86784,20113,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4fnG01S67O.png',NULL,24,'2024-02-05 12:38:21',5),(86785,20115,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xl4B72QR93.png',NULL,24,'2024-02-05 12:38:27',5),(86786,20116,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5nz4A4c7QT.png',NULL,24,'2024-02-05 12:38:33',5),(86787,20114,'Selisih margin Iklan Totemi sebesar -56.895',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RPooAe9f6f.png',NULL,183,'2024-02-05 12:42:25',2),(86788,20118,NULL,1,NULL,NULL,24,'2024-02-05 13:21:08',2),(86789,20119,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper.co.id',1,NULL,NULL,183,'2024-02-05 13:34:49',2),(86790,20114,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-05 13:44:05',3),(86791,20119,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-05 14:09:21',3),(86792,20118,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-05 14:10:36',3),(86793,20120,NULL,1,NULL,NULL,24,'2024-02-05 14:25:40',2),(86794,20121,'#Disetujui',1,NULL,NULL,189,'2024-02-05 14:26:05',2),(86795,20121,'#Disetujui',2,NULL,NULL,189,'2024-02-05 14:26:13',3),(86796,20121,'#Disetujui',3,NULL,NULL,1,'2024-02-05 14:28:22',4),(86797,20120,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-05 14:32:59',3),(86798,20122,NULL,1,NULL,NULL,24,'2024-02-05 14:35:12',2),(86799,20122,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401018/Muhammad Fajar Shiddiq/DC 462\r\n@30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-05 14:36:50',3),(86800,20114,'#Disetujui',3,NULL,NULL,1,'2024-02-05 15:16:45',4),(86801,20119,'#Disetujui',3,NULL,NULL,1,'2024-02-05 15:17:14',4),(86802,20123,NULL,1,NULL,NULL,24,'2024-02-05 15:18:52',2),(86803,20123,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401019/Muhammad Fajar Shiddiq/DC 462\r\n@30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-05 15:20:37',3),(86804,20123,'#Disetujui',3,NULL,NULL,1,'2024-02-05 15:22:44',4),(86805,20114,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7W4ba1x818.png',NULL,24,'2024-02-05 15:32:17',5),(86806,20123,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0lZ19W28YL.png',NULL,24,'2024-02-05 15:33:50',5),(86807,20119,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n2000069.00\r\nTop up Totenhood\r\nWAHYUNI\r\n0000\r\n2,000,069.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SiUk7eIAp8.jpeg',NULL,204,'2024-02-05 15:37:24',5),(86808,20099,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6G948q5C76.jpeg',NULL,204,'2024-02-05 15:48:06',5),(86809,20124,'#Disetujui\r\nTagihan Supp Barang 5 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.358.400\r\n\r\nPembulatan kode transfer menjadi 4.361.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-05 15:50:27',2),(86810,20124,'#Disetujui',2,NULL,NULL,262,'2024-02-05 15:50:33',3),(86811,20125,'#Disetujui\r\nTagihan Supp Barang 5 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.969.000\r\n\r\nPembulatan kode transfer menjadi 3.972.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-05 15:51:19',2),(86812,20125,'#Disetujui',2,NULL,NULL,262,'2024-02-05 15:51:33',3),(86813,20109,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95271\r\n10001119.00\r\nTambah kas bca umu\r\nm ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,1,'2024-02-05 15:55:00',4),(86814,20126,'#Disetujui',1,NULL,NULL,262,'2024-02-05 15:56:36',2),(86815,20126,'#Disetujui',2,NULL,NULL,262,'2024-02-05 15:56:42',3),(86816,20127,NULL,1,NULL,NULL,173,'2024-02-05 15:59:42',2),(86817,20120,'#Disetujui',3,NULL,NULL,1,'2024-02-05 16:06:25',4),(86818,20122,'#Disetujui',3,NULL,NULL,1,'2024-02-05 16:08:46',4),(86819,20117,'#Disetujui',3,NULL,NULL,1,'2024-02-05 16:09:27',4),(86820,20118,'#Disetujui',3,NULL,NULL,1,'2024-02-05 16:10:07',4),(86821,20122,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4414P4491l.png',NULL,24,'2024-02-05 16:10:37',5),(86822,20117,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8D9L54fR3P.png',NULL,24,'2024-02-05 16:12:27',5),(86823,20109,'#Done',4,NULL,NULL,204,'2024-02-05 16:28:02',5),(86824,20118,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47k88He803.png',NULL,24,'2024-02-05 16:34:33',5),(86825,20128,NULL,1,NULL,NULL,24,'2024-02-05 16:46:48',2),(86826,20102,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n22800.00\r\nOngkir Komplain\r\nID S24020102\r\nWAHYUNI\r\n0000\r\n22,800.00\r\nDB\r\n10,214,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P45MqTB70c.jpeg',NULL,204,'2024-02-05 17:05:19',5),(86827,20129,'#Disetujui',1,NULL,NULL,189,'2024-02-05 18:13:46',2),(86828,20129,'#Disetujui',2,NULL,NULL,189,'2024-02-05 18:13:53',3),(86829,20127,'#Disetujui',2,NULL,NULL,262,'2024-02-06 08:49:19',3),(86830,20120,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/186R6gp1dt.jpeg',NULL,204,'2024-02-06 09:31:56',5),(86831,20130,NULL,1,NULL,NULL,24,'2024-02-06 09:45:27',2),(86832,20129,NULL,0,NULL,NULL,189,'2024-02-06 09:55:45',1),(86833,20091,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NCf5b6Vn5d.png',NULL,24,'2024-02-06 09:55:48',5),(86834,20129,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t8jm3x922c.jpeg',NULL,189,'2024-02-06 09:58:33',2),(86835,20129,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e4L517d5Y2.jpeg',NULL,189,'2024-02-06 09:58:44',3),(86836,20131,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/075b4nYXh0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0biHApvv11.jpeg',189,'2024-02-06 10:28:46',2),(86837,20131,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sa8GrA92t8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/488YN84152.jpeg',189,'2024-02-06 10:28:58',3),(86838,20131,'#Disetujui',3,NULL,NULL,1,'2024-02-06 10:46:30',4),(86839,20132,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H1J2H523Oo.jpeg',NULL,189,'2024-02-06 10:50:39',2),(86840,20132,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eB3m8d87A4.jpeg',NULL,189,'2024-02-06 10:50:48',3),(86841,20132,NULL,0,NULL,NULL,189,'2024-02-06 10:50:56',1),(86842,20133,NULL,1,NULL,NULL,34,'2024-02-06 10:51:14',2),(86843,20132,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53SV21423i.jpeg',NULL,189,'2024-02-06 10:51:32',2),(86844,20132,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1b2C27ru4g.jpeg',NULL,189,'2024-02-06 10:51:40',3),(86845,20134,'#Disetujui',1,NULL,NULL,189,'2024-02-06 10:57:11',2),(86846,20134,'#Disetujui',2,NULL,NULL,189,'2024-02-06 10:57:16',3),(86847,20133,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J7a2876l65.jpeg',NULL,189,'2024-02-06 11:02:38',3),(86848,20130,'Pembayaran Supp RD Periode 31 Januari  - 05 Februari 2024\r\nTagihan Supplier 33.893.299\r\nTagihan System  33.921.199\r\nSelisih plus 27.900 (perbedaan diskon barang sale SRS 706)\r\n\r\nTagihan yang harus dibayar  33.893.299\r\nDana yang perlu ditransfer  33.894.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KoFW572k73.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53xQq8261A.png',73,'2024-02-06 11:21:39',3),(86849,20128,'Pembayaran kurir Sicepat periode 02 - 03 Februari 2024\r\nTagihan terakhir tanggal  16 Jan 24 (S24019922)\r\nTagihan Kurir  81,800\r\nTagihan System  125,000\r\nSelisih plus 43,200 (diskon dan selisih berat)\r\n\r\nTagihan yang harus dibayar  81,800\r\nDana yang perlu ditransfer  81,800\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 11:26:33',3),(86850,20136,NULL,1,NULL,NULL,251,'2024-02-06 11:56:02',2),(86851,20136,NULL,2,NULL,NULL,251,'2024-02-06 11:56:35',3),(86852,20137,NULL,1,NULL,NULL,24,'2024-02-06 13:06:40',2),(86853,20138,NULL,1,NULL,NULL,24,'2024-02-06 13:06:44',2),(86854,20139,NULL,1,NULL,NULL,24,'2024-02-06 13:06:45',2),(86855,20140,NULL,1,NULL,NULL,24,'2024-02-06 13:06:47',2),(86856,20141,NULL,1,NULL,NULL,24,'2024-02-06 13:06:49',2),(86857,20131,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56HFt3luK1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IS2119o581.jpeg',204,'2024-02-06 13:45:53',5),(86858,20060,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D8241f2ZBl.jpeg',NULL,204,'2024-02-06 13:46:02',5),(86859,20134,'#Disetujui',3,NULL,NULL,10,'2024-02-06 13:57:59',4),(86860,20134,'#Disetujui',3,NULL,NULL,1,'2024-02-06 13:58:13',4),(86861,20142,NULL,1,NULL,NULL,24,'2024-02-06 14:06:21',2),(86862,20128,'#Disetujui',3,NULL,NULL,1,'2024-02-06 14:07:09',4),(86863,20130,'PEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n33894149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n33,894,149.00\r\nDB',3,NULL,NULL,1,'2024-02-06 14:09:57',4),(86864,20073,'#sudah diproses\r\n\r\nhasil koordinasi dengan Agus Mulyana, untuk top up saldo diproses melalui rekening bank BCA Umum RDSP',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ofS7709E8f.png',NULL,24,'2024-02-06 14:17:14',5),(86865,20134,'#Done',4,NULL,NULL,204,'2024-02-06 14:18:55',5),(86866,20128,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/931281bP95.png',NULL,24,'2024-02-06 14:18:59',5),(86867,20121,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Torq0AB916.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22YL74R924.jpeg',204,'2024-02-06 14:19:06',5),(86868,20143,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood. (Per jam 14:21)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84e279a5J0.png',NULL,183,'2024-02-06 14:27:07',1),(86869,20143,'Berikut saya lampirkan Rincian pembayaran Top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0584BC71Er.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mv0t3o5ZY9.png',183,'2024-02-06 14:27:47',1),(86870,20130,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n31339991.00\r\nPemb. ITV NC Prod.\r\nPer 31 Jan-05 Feb\r\nABDUL RAHMAN\r\n0000\r\n31,339,991.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n2553308.00\r\nPemb. ITV Reg\r\nPer 31 Jan-05 Feb\r\nABDUL RAHMAN\r\n0000\r\n2,553,308.00\r\nDB',4,NULL,NULL,24,'2024-02-06 14:30:23',5),(86871,20143,'Selisih margin iklan Totenhood sebesar +19.441 (Per jam 14:56)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4za93I3p4s.png',NULL,183,'2024-02-06 14:58:11',2),(86872,20144,'Berikut saya lampirkan sisa saldo akun Totemi di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/OT846J6PL6.png',NULL,183,'2024-02-06 15:01:53',2),(86873,20143,'#verified untuk anggaran iklan 3 hari kedepan, dengan ads control Rp19.441 (plus)  per 6 Feb 2024 15:07 WIB.\r\n\r\nLink: https://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=167147770\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 15:08:31',3),(86874,20144,'Pengajuan Top Up Saldo Totemi di Dropshipper.co.id\r\n#verified sisa saldo Totemi di Dropshipper Rp55.885,-  per 6 Feb 2024 15:10 WIB\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 15:11:52',3),(86875,20037,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6BtT9v0S26.jpeg',NULL,204,'2024-02-06 16:16:51',5),(86876,20147,'#Disetujui',1,NULL,NULL,262,'2024-02-06 16:23:09',2),(86877,20147,'#Disetujui',2,NULL,NULL,262,'2024-02-06 16:23:14',3),(86878,20145,'#Disetujui\r\nTagihan Supp Barang 6 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 7.595.250\r\n\r\nPembulatan kode transfer menjadi 7.601.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-06 16:24:39',2),(86879,20145,'#Disetujui',2,NULL,NULL,262,'2024-02-06 16:24:45',3),(86880,20146,'#Disetujui\r\nTagihan Supp Barang 6 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.215.000\r\n\r\nPembulatan kode transfer menjadi 4.212.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-06 16:25:18',2),(86881,20146,'#Disetujui',2,NULL,NULL,262,'2024-02-06 16:25:41',3),(86882,20136,'#Disetujui',3,NULL,NULL,10,'2024-02-06 16:53:34',4),(86883,20142,'Nama pelanggan: Reza Mulyana\r\nNilai Poin: 2378\r\nPoin digunakan: -2300	\r\nSisa: 78\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 18:01:41',3),(86884,20141,'#verified Pembayaran Indihome Gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 18:02:31',3),(86885,20140,'#verified Pembayaran Listrik Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 18:02:56',3),(86886,20139,'#verified Pembayaran Biaya PDAM Ruko Singgasana 39 (terakhir)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 18:03:29',3),(86887,20138,'#verified Pembayaran Biaya IKK (Iuran Kebersihan dan Keamanan)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 18:03:54',3),(86888,20137,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-06 18:04:15',3),(86889,20148,NULL,1,NULL,NULL,24,'2024-02-07 08:49:27',2),(86890,20148,'Nama pelanggan: Ucl Shop (Sigit Untoro)\r\nNilai poin: 581	\r\nPoin digunakan: -400\r\nSisa: 181\r\n\r\nReward diklaim dengan Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-07 08:53:47',3),(86891,20149,'#Disetujui',1,NULL,NULL,189,'2024-02-07 08:58:37',2),(86892,20149,'#Disetujui',2,NULL,NULL,189,'2024-02-07 08:58:47',3),(86893,20149,NULL,5,NULL,NULL,189,'2024-02-07 09:00:35',6),(86894,20132,'#Disetujui',3,NULL,NULL,10,'2024-02-07 09:19:59',4),(86895,20129,'#Disetujui',3,NULL,NULL,10,'2024-02-07 09:21:27',4),(86896,19803,'#Disetujui',3,NULL,NULL,10,'2024-02-07 09:21:54',4),(86897,20143,'#Disetujui',3,NULL,NULL,1,'2024-02-07 09:22:34',4),(86898,20144,'#Disetujui',3,NULL,NULL,1,'2024-02-07 09:22:44',4),(86899,20150,NULL,1,NULL,NULL,24,'2024-02-07 09:24:25',2),(86900,20150,'#verified untuk id order 24389433 (DSP)\r\nongkir sudah dibayar oleh pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-07 09:27:34',3),(86901,20150,'#Disetujui',3,NULL,NULL,1,'2024-02-07 09:34:33',4),(86902,20150,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6F6mH9RG37.png',NULL,24,'2024-02-07 09:41:26',5),(86903,20144,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/joF4167tjw.png',NULL,24,'2024-02-07 10:06:29',5),(86904,20143,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/322475D32e.png',NULL,24,'2024-02-07 10:06:40',5),(86905,20151,NULL,1,NULL,NULL,42,'2024-02-07 10:36:32',2),(86906,20151,'#Disetujui',2,NULL,NULL,10,'2024-02-07 11:02:13',3),(86907,20151,'#Disetujui',3,NULL,NULL,10,'2024-02-07 11:02:18',4),(86908,20132,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a8BNXN5oP4.jpeg',NULL,204,'2024-02-07 11:59:40',5),(86909,20148,'#Disetujui',3,NULL,NULL,1,'2024-02-07 12:23:01',4),(86910,20142,'#Disetujui',3,NULL,NULL,1,'2024-02-07 12:23:13',4),(86911,20152,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3779203bay.jpeg',NULL,189,'2024-02-07 12:26:02',2),(86912,20152,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dx3OH5o062.jpeg',NULL,189,'2024-02-07 12:26:15',3),(86913,20153,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3B87dtD3i7.jpeg',NULL,189,'2024-02-07 12:35:54',2),(86914,20153,'#Disetujui',2,NULL,NULL,189,'2024-02-07 12:36:01',3),(86915,20154,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J7Cc9cw96z.jpeg',NULL,189,'2024-02-07 12:39:03',2),(86916,20154,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V45qb7m4x5.jpeg',NULL,189,'2024-02-07 12:39:12',3),(86917,20155,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2vpib2g17j.jpeg',NULL,189,'2024-02-07 13:05:37',2),(86918,20155,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o47OI65UGW.jpeg',NULL,189,'2024-02-07 13:05:45',3),(86919,20135,NULL,1,NULL,NULL,42,'2024-02-07 13:24:58',2),(86920,20135,'#Disetujui',2,NULL,NULL,10,'2024-02-07 13:30:13',3),(86921,20135,'#Disetujui',3,NULL,NULL,10,'2024-02-07 13:30:22',4),(86922,20129,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9hSb72Mha7.jpeg',NULL,204,'2024-02-07 13:33:34',5),(86923,20151,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fqp3c637q6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5j56B4Wo3d.jpeg',204,'2024-02-07 14:01:38',5),(86924,20156,NULL,1,NULL,NULL,223,'2024-02-07 14:11:49',2),(86925,20157,NULL,1,NULL,NULL,24,'2024-02-07 14:19:55',2),(86926,20157,'Pembayaran untuk ID Transaksi :\r\nK2400754/Pengirim /CST 060/@1pcs/Rp73,171\r\n------------------------------------------------------------------------------\r\nTotal : Rp73,171\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-07 14:21:12',3),(86927,20158,'#Disetujui',1,NULL,NULL,262,'2024-02-07 15:59:24',2),(86928,20158,'#Disetujui',2,NULL,NULL,262,'2024-02-07 15:59:29',3),(86929,20159,'#Disetujui\r\nTagihan Supp Barang 7 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.638.100\r\n\r\nPembulatan kode transfer menjadi 1.641.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-07 16:01:49',2),(86930,20159,'#Disetujui\r\nTagihan Supp Barang 7 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 1.638.100\r\n\r\nPembulatan kode transfer menjadi 1.641.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-07 16:02:13',2),(86931,20159,'#Disetujui',2,NULL,NULL,262,'2024-02-07 16:02:20',3),(86932,20160,'#Disetujui\r\nTagihan Supp Barang 7 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.334.000\r\n\r\nPembulatan kode transfer menjadi 4.332.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-07 16:02:58',2),(86933,20160,'#Disetujui',2,NULL,NULL,262,'2024-02-07 16:03:04',3),(86934,20142,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iN0jT7357X.png',NULL,24,'2024-02-07 16:10:48',5),(86935,20148,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35D75g5595.png',NULL,24,'2024-02-07 16:12:22',5),(86936,20157,'#Disetujui',3,NULL,NULL,1,'2024-02-07 16:16:58',4),(86937,20161,NULL,1,NULL,NULL,24,'2024-02-07 16:18:09',2),(86938,20157,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WdVJ54kPhB.png',NULL,24,'2024-02-07 16:23:03',5),(86939,20161,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2400757/BagasWidyanto /LSM 682(30pcs)/Rp3,150,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,150,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-07 16:30:43',3),(86940,20161,'#Disetujui',3,NULL,NULL,1,'2024-02-07 17:08:05',4),(86941,20160,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95271\r\n4332644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',3,NULL,NULL,1,'2024-02-07 17:09:55',4),(86942,20159,'07/02/2024 16:47:00	07/02/2024	Prod Rabu\r\nMCM InhouseTrf CS-CS KE ABDUL RAHIM	1,641,518.00',3,NULL,NULL,1,'2024-02-07 17:11:37',4),(86943,20158,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95271\r\n8082644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n8,082,644.00\r\nDB',3,NULL,NULL,1,'2024-02-07 17:12:24',4),(86944,20135,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p846a9cb0n.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3je1z5d0Yt.jpeg',204,'2024-02-07 17:19:10',5),(86945,20162,NULL,1,NULL,NULL,24,'2024-02-07 17:49:26',2),(86946,20163,NULL,1,NULL,NULL,42,'2024-02-08 09:17:26',2),(86947,20161,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hWjy9b73V4.png',NULL,24,'2024-02-08 09:26:22',5),(86948,20163,'#Disetujui',2,NULL,NULL,10,'2024-02-08 09:36:52',3),(86949,20163,'#Disetujui',3,NULL,NULL,10,'2024-02-08 09:36:57',4),(86950,20105,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R3MdfW40ya.jpeg',NULL,204,'2024-02-08 09:51:43',5),(86951,20163,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qapjq1XL09.jpeg',NULL,204,'2024-02-08 10:08:31',5),(86952,20153,'#Disetujui',3,NULL,NULL,10,'2024-02-08 10:13:17',4),(86953,20154,'#Disetujui',3,NULL,NULL,10,'2024-02-08 10:13:35',4),(86954,20141,'#Disetujui',3,NULL,NULL,10,'2024-02-08 10:14:30',4),(86955,20164,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2A78qJY98b.jpg',NULL,29,'2024-02-08 10:54:34',2),(86956,20158,'#Done',4,NULL,NULL,204,'2024-02-08 10:58:34',5),(86957,20159,'#Done',4,NULL,NULL,204,'2024-02-08 10:58:45',5),(86958,20160,'#Done',4,NULL,NULL,204,'2024-02-08 10:58:56',5),(86959,20127,'#Disetujui',3,NULL,NULL,1,'2024-02-08 11:05:38',4),(86960,20133,'#Disetujui',3,NULL,NULL,1,'2024-02-08 11:05:56',4),(86961,20165,NULL,1,NULL,NULL,29,'2024-02-08 11:23:57',2),(86962,20133,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Pq4FV0C3G3.jpeg',NULL,204,'2024-02-08 11:26:07',5),(86963,20166,'Berikut saya lampirkan sisa saldo Iklan Shopee Totemi. (Per jam 11:30)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S90l16m7v4.png',NULL,183,'2024-02-08 11:34:35',1),(86964,20162,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-08 11:34:57',3),(86965,20164,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-08 11:38:28',3),(86966,20166,'Berikut saya lampirkan Rincian pembayaran top up saldo Iklan Shopee Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1j8zODQ0JL.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73eBAkIJ42.png',183,'2024-02-08 11:38:35',1),(86967,20165,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-08 11:39:48',3),(86968,20155,'#Disetujui',3,NULL,NULL,1,'2024-02-08 14:28:10',4),(86969,20167,NULL,1,NULL,NULL,24,'2024-02-08 14:29:17',2),(86970,20167,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401020/Muhammad Fajar Shiddiq/VK 043\r\n@50pcs/Rp85,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp85,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-08 14:31:07',3),(86971,20167,'#Disetujui',3,NULL,NULL,1,'2024-02-08 14:32:25',4),(86972,20168,'#Disetujui',1,NULL,NULL,189,'2024-02-08 14:38:37',2),(86973,20168,'#Disetujui',2,NULL,NULL,189,'2024-02-08 14:38:42',3),(86974,20167,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3940K4AWQL.png',NULL,24,'2024-02-08 14:41:15',5),(86975,20155,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8032IM874a.jpeg',NULL,204,'2024-02-08 15:10:26',5),(86976,20169,NULL,1,NULL,NULL,235,'2024-02-08 15:18:25',2),(86977,20170,'#Disetujui',1,NULL,NULL,262,'2024-02-08 15:40:06',2),(86978,20170,'#Disetujui',2,NULL,NULL,262,'2024-02-08 15:40:11',3),(86979,20156,'#Disetujui',2,NULL,NULL,262,'2024-02-08 16:06:14',3),(86980,20169,'#Disetujui',2,NULL,NULL,262,'2024-02-08 16:07:50',3),(86981,20171,NULL,1,NULL,NULL,251,'2024-02-08 16:34:22',2),(86982,20171,NULL,0,NULL,NULL,251,'2024-02-08 16:39:45',1),(86983,20171,NULL,0,NULL,NULL,251,'2024-02-08 16:39:45',1),(86984,20171,NULL,1,NULL,NULL,251,'2024-02-08 16:40:17',2),(86985,20171,NULL,1,NULL,NULL,251,'2024-02-08 16:40:17',2),(86986,20171,'#Disetujui',2,NULL,NULL,290,'2024-02-08 16:44:09',3),(86987,20168,'#Disetujui',3,NULL,NULL,10,'2024-02-09 08:44:04',4),(86988,20165,'#Disetujui',3,NULL,NULL,10,'2024-02-09 08:44:35',4),(86989,20164,'#Disetujui',3,NULL,NULL,10,'2024-02-09 08:45:03',4),(86990,20156,'#Disetujui',3,NULL,NULL,10,'2024-02-09 08:46:11',4),(86991,20169,'#Disetujui',3,NULL,NULL,10,'2024-02-09 08:46:33',4),(86992,20162,'#Disetujui',3,NULL,NULL,1,'2024-02-09 08:52:04',4),(86993,20162,'#sudah diproses, penarikan profit cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z4E5y00k68.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TWIB490I57.png',24,'2024-02-09 09:14:08',5),(86994,20139,'lampiran bukti tagihan air Singgasana 39 sudah diupload',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9w7c6NzT46.png',NULL,24,'2024-02-09 09:18:42',3),(86995,20138,'lampiran bukti tagihan IKK Singgasana 39 sudah diupload',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q1587N36i8.png',NULL,24,'2024-02-09 09:19:02',3),(86996,20164,'PEND\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95011\r\n1187500.00\r\nPemb. Kresek\r\nID S24020164\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,187,500.00\r\nDB\r\n9,027,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s79pIsqdGF.jpeg',NULL,204,'2024-02-09 09:22:58',5),(86997,20172,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12A580K22F.jpeg',NULL,189,'2024-02-09 09:52:14',2),(86998,20172,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/710b7Vjh1x.jpeg',NULL,189,'2024-02-09 09:52:23',3),(86999,20173,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RE5w9Pr302.jpeg',NULL,189,'2024-02-09 09:52:33',2),(87000,20173,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k71M6a3Dw3.jpeg',NULL,189,'2024-02-09 09:52:42',3),(87001,20174,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DX0468h17F.jpeg',NULL,189,'2024-02-09 09:55:38',2),(87002,20168,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t3R9Mej97f.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qjd0s1623L.jpeg',204,'2024-02-09 09:55:43',5),(87003,20174,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nOE1d6PLG6.jpeg',NULL,189,'2024-02-09 09:55:47',3),(87004,20175,'#Disetujui',1,NULL,NULL,189,'2024-02-09 10:19:30',2),(87005,20175,'#Disetujui',2,NULL,NULL,189,'2024-02-09 10:19:35',3),(87006,20175,'#Disetujui',3,NULL,NULL,10,'2024-02-09 10:22:51',4),(87007,20165,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21tt846806.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5X7O38uc2X.jpeg',204,'2024-02-09 10:32:43',5),(87008,20176,NULL,1,NULL,NULL,24,'2024-02-09 10:40:57',2),(87009,20176,'Pembayaran untuk ID Transaksi :\r\nK2400750/Pengirim /CST 578/@94pcs/Rp2,923,212\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,923,212\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-09 10:42:02',3),(87010,20176,'#Disetujui',3,NULL,NULL,1,'2024-02-09 10:44:00',4),(87011,20176,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7MnvwE30TU.png',NULL,24,'2024-02-09 10:51:04',5),(87012,20156,'#Done (Ada Buffer Rp.5.000 dari pengajuan yang diajukan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C59ddhBS91.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Y9JByKmNR.jpeg',204,'2024-02-09 13:38:42',5),(87013,20127,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Ej3R57KGP.jpeg',NULL,204,'2024-02-09 14:43:55',5),(87014,20179,NULL,1,NULL,NULL,173,'2024-02-09 15:11:29',2),(87015,20180,NULL,1,NULL,NULL,24,'2024-02-09 15:23:50',2),(87016,20180,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401023/Muhammad Fajar Shiddiq/VK 041 & DC 462\r\n@175pcs/Rp1,242,875\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,242,875\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-09 15:25:13',3),(87017,20180,'#Disetujui',3,NULL,NULL,1,'2024-02-09 15:29:40',4),(87018,20180,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91Ds7691P1.png',NULL,24,'2024-02-09 15:33:15',5),(87019,20175,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5TN4LDH621.jpeg',NULL,204,'2024-02-09 15:37:55',5),(87020,20177,'#Disetujui\r\nTagihan Supp Barang 9 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 3.926.400\r\n\r\nPembulatan kode transfer menjadi 3.921.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-09 15:59:18',2),(87021,20177,'#Disetujui',2,NULL,NULL,262,'2024-02-09 15:59:26',3),(87022,20178,'#Disetujui\r\nTagihan Supp Barang 9 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.671.000\r\n\r\nPembulatan kode transfer menjadi 4.672.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-09 16:00:44',2),(87023,20178,'#Disetujui',2,NULL,NULL,262,'2024-02-09 16:00:50',3),(87024,20181,NULL,1,NULL,NULL,262,'2024-02-09 16:01:54',2),(87025,20181,'#Disetujui',2,NULL,NULL,262,'2024-02-09 16:01:59',3),(87026,20182,NULL,1,NULL,NULL,24,'2024-02-09 16:05:53',2),(87027,20182,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-09 16:11:20',3),(87028,20166,'#Dibatalkan',5,NULL,NULL,183,'2024-02-09 16:14:48',6),(87029,20154,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e87FDt9629.jpeg',NULL,204,'2024-02-09 16:18:11',5),(87030,20153,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/283TlVf081.jpeg',NULL,204,'2024-02-09 16:18:20',5),(87031,20183,'#Disetujui',1,NULL,NULL,189,'2024-02-09 16:26:53',2),(87032,20183,'#Disetujui',2,NULL,NULL,189,'2024-02-09 16:26:59',3),(87033,20179,'#Disetujui',2,NULL,NULL,262,'2024-02-09 16:33:40',3),(87034,20182,'#Disetujui',3,NULL,NULL,1,'2024-02-09 16:36:51',4),(87035,20182,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/352T67h6J3.png',NULL,24,'2024-02-09 16:39:42',5),(87036,20140,'#Disetujui',3,NULL,NULL,1,'2024-02-09 16:45:26',4),(87037,20171,'#Disetujui',3,NULL,NULL,10,'2024-02-09 18:47:25',4),(87038,20184,NULL,1,NULL,NULL,29,'2024-02-10 09:18:55',2),(87039,20184,'#Disetujui',2,NULL,NULL,189,'2024-02-10 09:26:49',3),(87040,20184,'#Disetujui',3,NULL,NULL,1,'2024-02-10 10:15:51',4),(87041,20174,'#Disetujui',3,NULL,NULL,1,'2024-02-10 10:18:50',4),(87042,20173,'#Disetujui',3,NULL,NULL,1,'2024-02-10 10:19:19',4),(87043,20173,NULL,2,NULL,NULL,1,'2024-02-10 10:21:03',3),(87044,20145,'06/02/2024 16:51:19	06/02/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	7,601,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:24:14',4),(87045,20124,'05/02/2024 16:39:17	05/02/2024	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	4,361,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:24:37',4),(87046,20111,'03/02/2024 17:11:06	03/02/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,371,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:25:00',4),(87047,20086,'01/02/2024 15:24:19	01/02/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	4,111,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:25:24',4),(87048,20075,'31/01/2024 17:06:09	31/01/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	3,271,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:27:17',4),(87049,20063,'30/01/2024 16:39:12	30/01/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	4,901,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:27:39',4),(87050,20051,'29/01/2024 16:46:41	29/01/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	14,741,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:28:00',4),(87051,20040,'27/01/2024 16:39:09	27/01/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,991,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:28:23',4),(87052,20024,'26/01/2024 16:25:27	26/01/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,331,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:29:23',4),(87053,20016,'25/01/2024 17:06:36	25/01/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	5,411,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:29:44',4),(87054,20009,'24/01/2024 16:40:42	24/01/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,091,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:30:10',4),(87055,19998,'23/01/2024 17:19:11	23/01/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	3,921,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:30:31',4),(87056,19978,'22/01/2024 16:21:21	22/01/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	4,411,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:30:56',4),(87057,19965,'20/01/2024 16:29:03	20/01/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,971,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:31:18',4),(87058,19953,'19/01/2024 16:32:58	19/01/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	3,401,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:31:38',4),(87059,19939,'18/01/2024 16:49:52	18/01/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,341,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:32:01',4),(87060,19930,'17/01/2024 15:46:11	17/01/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	1,501,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:32:23',4),(87061,19919,'16/01/2024 15:48:43	16/01/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,251,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:33:02',4),(87062,19919,'16/01/2024 15:48:43	16/01/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,251,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:33:04',4),(87063,19910,'15/01/2024 16:30:06	15/01/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	4,551,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:34:34',4),(87064,19899,'13/01/2024 16:35:46	13/01/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,271,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:34:58',4),(87065,19885,'12/01/2024 16:56:30	12/01/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	4,041,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:35:17',4),(87066,19871,'11/01/2024 16:10:58	11/01/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	4,711,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:35:37',4),(87067,19863,'10/01/2024 16:07:49	10/01/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,061,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:35:59',4),(87068,19850,'09/01/2024 16:04:10	09/01/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	4,321,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:37:57',4),(87069,19835,'08/01/2024 16:29:26	08/01/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	5,311,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:38:19',4),(87070,19828,'06/01/2024 16:06:11	06/01/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,511,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:38:38',4),(87071,19811,'05/01/2024 16:29:50	05/01/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	2,001,518.00	0.00',3,NULL,NULL,1,'2024-02-10 10:39:11',4),(87072,20177,'Pembayaran via BCA\r\n09/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n3,921,518.00\r\nDB',3,NULL,NULL,1,'2024-02-10 10:42:21',4),(87073,20178,'09/02\r\nTRSF E-BANKING DB\r\n0902/FTSCY/WS95271\r\n4672644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n4,672,644.00\r\nDB',3,NULL,NULL,1,'2024-02-10 10:50:57',4),(87074,20146,'06/02\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95271\r\n4212644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n4,212,644.00\r\nDB',3,NULL,NULL,1,'2024-02-10 10:51:37',4),(87075,19811,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:08',5),(87076,19828,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:23',5),(87077,19835,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:27',5),(87078,19850,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:30',5),(87079,19863,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:35',5),(87080,19871,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:39',5),(87081,19885,'#Done',4,NULL,NULL,204,'2024-02-10 10:53:43',5),(87082,20111,'#Done',4,NULL,NULL,204,'2024-02-10 10:54:23',5),(87083,20124,'#Done',4,NULL,NULL,204,'2024-02-10 10:54:32',5),(87084,20185,NULL,1,NULL,NULL,24,'2024-02-10 10:55:24',2),(87085,20186,NULL,1,NULL,NULL,24,'2024-02-10 10:58:15',2),(87086,19899,'#Done',4,NULL,NULL,204,'2024-02-10 10:58:46',5),(87087,19910,'#Done',4,NULL,NULL,204,'2024-02-10 10:58:50',5),(87088,19919,'#Done',4,NULL,NULL,204,'2024-02-10 10:58:53',5),(87089,19930,'#Done',4,NULL,NULL,204,'2024-02-10 10:58:57',5),(87090,19939,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:00',5),(87091,19953,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:03',5),(87092,19965,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:24',5),(87093,19978,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:29',5),(87094,19998,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:34',5),(87095,20009,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:37',5),(87096,20016,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:41',5),(87097,20024,'#Done',4,NULL,NULL,204,'2024-02-10 10:59:50',5),(87098,20185,'Pembayaran untuk ID Transaksi :\r\nK2400747/Darma sandra/CST 589/@200pcs/Rp12,600,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp12,600,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-10 11:02:04',3),(87099,20187,NULL,1,NULL,NULL,24,'2024-02-10 11:04:37',2),(87100,20186,'#verified\r\nSisa Saldo : Rp956,296,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400747 / Darma Sandra Rp 12.600.000\r\n* K2400748 / Darma Sandra Rp 2.500.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-10 11:05:14',3),(87101,20187,'Pembayaran Supp DSP Periode :\r\n03 Februari - 09 Februari 2024 (Interval Group)\r\n03 Februari - 09 Februari 2024 (CBR6 & Golfer)\r\nTagihan Supplier 70,265,853\r\nTagihan System 70,304,253\r\nSelisih plus 38,400 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar 70,265,853\r\nDana yang perlu ditransfer 70,264,149\r\nMohon bantuannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5e5uBbTEIA.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20805auSA5.png',34,'2024-02-10 11:27:16',3),(87102,20141,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SJ25i16a4B.png',NULL,24,'2024-02-10 13:04:35',5),(87103,20140,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tyvd4ee3V2.png',NULL,24,'2024-02-10 13:09:09',5),(87104,20184,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58dK9868fr.jpeg',NULL,204,'2024-02-10 13:12:00',5),(87105,20136,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r9x8577284.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k2j97t6T9V.jpeg',204,'2024-02-10 13:14:53',5),(87106,20040,'#Done',4,NULL,NULL,204,'2024-02-10 13:17:16',5),(87107,20051,'#Done',4,NULL,NULL,204,'2024-02-10 13:17:21',5),(87108,20063,'#Done',4,NULL,NULL,204,'2024-02-10 13:17:25',5),(87109,20075,'#Done',4,NULL,NULL,204,'2024-02-10 13:17:29',5),(87110,20086,'#Done',4,NULL,NULL,204,'2024-02-10 13:17:38',5),(87111,20145,'#Done',4,NULL,NULL,204,'2024-02-10 13:18:06',5),(87112,20146,'#Done',4,NULL,NULL,204,'2024-02-10 13:18:11',5),(87113,20173,'#Disetujui',3,NULL,NULL,10,'2024-02-10 13:30:49',4),(87114,20172,'#Disetujui',3,NULL,NULL,10,'2024-02-10 13:31:03',4),(87115,20172,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C5Ml700i4w.jpeg',NULL,204,'2024-02-10 13:41:26',5),(87116,20179,'#Disetujui',3,NULL,NULL,10,'2024-02-10 14:39:37',4),(87117,20185,'#Disetujui',3,NULL,NULL,10,'2024-02-10 14:40:02',4),(87118,20183,'#Disetujui',3,NULL,NULL,10,'2024-02-10 14:52:57',4),(87119,20137,'#Disetujui',3,NULL,NULL,10,'2024-02-10 14:55:22',4),(87120,20188,'#Disetujui\r\nTagihan Supp Barang 10 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.400.000\r\n\r\nPembulatan kode transfer menjadi 5.402.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-10 15:07:24',2),(87121,20188,'#Disetujui',2,NULL,NULL,262,'2024-02-10 15:07:29',3),(87122,20183,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x3An4UA45a.jpeg',NULL,204,'2024-02-10 15:12:32',5),(87123,20189,'#Disetujui',1,NULL,NULL,262,'2024-02-10 15:12:58',2),(87124,20189,'#Disetujui',2,NULL,NULL,262,'2024-02-10 15:13:03',3),(87125,20185,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/956Y528aV8.png',NULL,24,'2024-02-10 16:00:15',5),(87126,20137,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75BeEGXy51.png',NULL,24,'2024-02-10 16:07:33',5),(87127,20190,NULL,1,NULL,NULL,24,'2024-02-10 16:17:24',2),(87128,20190,'#Disetujui',2,NULL,NULL,189,'2024-02-10 16:27:19',3),(87129,20191,'#Disetujui',1,NULL,NULL,189,'2024-02-12 08:58:12',2),(87130,20191,'#Disetujui',2,NULL,NULL,189,'2024-02-12 08:58:17',3),(87131,20192,'#Disetujui',1,NULL,NULL,189,'2024-02-12 09:02:39',2),(87132,20192,'#Disetujui',2,NULL,NULL,189,'2024-02-12 09:02:44',3),(87133,20193,NULL,1,NULL,NULL,24,'2024-02-12 09:50:21',2),(87134,20194,'Berikut saya lampirkan sisa saldo iklan Shopee Totenhood. (Per jam 10.10)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5460f0be75.png',NULL,183,'2024-02-12 10:16:07',1),(87135,20194,'Berikut saya lampirkan Rincian Pembayaran Top up saldo iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/275M2v7a35.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l13410QyK6.png',183,'2024-02-12 10:17:30',1),(87136,20194,'Selisih margin iklan Totenhood sebesar -15.701 (Per jam 08:56)',1,NULL,NULL,183,'2024-02-12 10:18:13',2),(87137,20193,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401026/Muhammad Fajar Shiddiq/DC 462\r\n@150pcs/Rp2,118,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,118,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-12 10:19:48',3),(87138,20193,'#Disetujui',3,NULL,NULL,1,'2024-02-12 10:21:42',4),(87139,20193,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F63N28iW0J.png',NULL,24,'2024-02-12 10:26:28',5),(87140,20194,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-12 10:27:21',3),(87141,20195,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44r870xe0V.jpeg',NULL,189,'2024-02-12 10:37:53',2),(87142,20195,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e6r7KN86fB.jpeg',NULL,189,'2024-02-12 10:38:02',3),(87143,20195,'#Disetujui',3,NULL,NULL,10,'2024-02-12 10:41:48',4),(87144,20177,'#Done',4,NULL,NULL,204,'2024-02-12 10:42:19',5),(87145,20178,'#Done',4,NULL,NULL,204,'2024-02-12 10:43:17',5),(87146,20196,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/55464H9621.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0m414n324J.jpeg',29,'2024-02-12 10:45:18',2),(87147,20196,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-12 10:47:19',3),(87148,20171,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15I0G1V81v.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12b5uyk269.jpeg',204,'2024-02-12 10:48:54',5),(87149,20197,NULL,1,NULL,NULL,29,'2024-02-12 10:54:21',2),(87150,20198,NULL,1,NULL,NULL,29,'2024-02-12 10:58:30',2),(87151,20198,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-12 11:00:38',3),(87152,20197,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-12 11:01:11',3),(87153,20192,'#Disetujui',3,NULL,NULL,10,'2024-02-12 12:24:24',4),(87154,20191,'#Disetujui',3,NULL,NULL,10,'2024-02-12 12:24:39',4),(87155,20190,'#Disetujui',3,NULL,NULL,10,'2024-02-12 12:24:58',4),(87156,20196,'#Disetujui',3,NULL,NULL,10,'2024-02-12 12:26:46',4),(87157,20198,'#Disetujui',3,NULL,NULL,10,'2024-02-12 12:55:22',4),(87158,20195,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IDvM29i735.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23y13ht39U.jpeg',204,'2024-02-12 13:23:29',5),(87159,20174,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L419Nz84v9.jpeg',NULL,204,'2024-02-12 13:24:22',5),(87160,20179,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9db3E61009.jpeg',NULL,204,'2024-02-12 13:37:50',5),(87161,20199,'Berikut saya lampirkan sisa saldo dropshipper akun MP Totenhood.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/we50520qlz.png',NULL,183,'2024-02-12 14:20:59',2),(87162,20199,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-12 14:23:55',3),(87163,20194,'#Disetujui',3,NULL,NULL,1,'2024-02-12 14:29:31',4),(87164,20199,'#Disetujui',3,NULL,NULL,1,'2024-02-12 14:29:41',4),(87165,20200,NULL,1,NULL,NULL,24,'2024-02-12 14:39:25',2),(87166,20194,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2NB6747K44.png',NULL,24,'2024-02-12 14:40:55',5),(87167,20200,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401027/Muhammad Fajar Shiddiq/VK 104\r\n@24pcs/Rp45,336\r\n------------------------------------------------------------------------------\r\nTotal : Rp45,336\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-12 14:40:56',3),(87168,20199,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W0l94N44R5.png',NULL,24,'2024-02-12 14:43:09',5),(87169,20200,'#Disetujui',3,NULL,NULL,1,'2024-02-12 14:45:37',4),(87170,20200,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2w21CbCpyL.png',NULL,24,'2024-02-12 14:54:39',5),(87171,20192,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n80000.00\r\nJasa Post Loker\r\nInterval 12/02/24\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB\r\n8,947,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UomjtKUl2B.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3T15Ltn73K.pdf',204,'2024-02-12 15:20:51',5),(87172,20169,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b5Ul4u6755.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5eW5U8N5a4.jpeg',204,'2024-02-12 15:25:30',5),(87173,20196,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S24020196\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n8,517,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yudSg9hKU0.jpeg',NULL,204,'2024-02-12 15:28:24',5),(87174,20202,'#Disetujui\r\nTagihan Supp Barang 12 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.898.000\r\n\r\nPembulatan kode transfer menjadi 5.901.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-12 15:54:43',2),(87175,20202,'#Disetujui',2,NULL,NULL,262,'2024-02-12 15:54:50',3),(87176,20201,'#Disetujui\r\nTagihan Supp Barang 12 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.271.600\r\n\r\nPembulatan kode transfer menjadi 2.272.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-12 15:57:33',2),(87177,20201,'#Disetujui',2,NULL,NULL,262,'2024-02-12 15:57:39',3),(87178,20203,NULL,1,NULL,NULL,24,'2024-02-12 16:12:31',2),(87179,20203,'#Disetujui',2,NULL,NULL,189,'2024-02-12 16:19:41',3),(87180,20190,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0S4J310D98.jpeg',NULL,204,'2024-02-12 16:23:31',5),(87181,19812,'05/01\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95271\r\n2292644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n6145\r\n2,292,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 16:37:08',4),(87182,19829,'06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95271\r\n522644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n6145\r\n522,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 16:37:32',4),(87183,19851,'09/01\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95271\r\n2992644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n6145\r\n2,992,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 16:37:56',4),(87184,19864,'10/01\r\nTRSF E-BANKING 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RAHIM\r\n6145\r\n292,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:04:10',4),(87228,19938,'18/01\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95271\r\n7642644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n6145\r\n7,642,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:05:04',4),(87229,19932,'17/01\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95271\r\n12562644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n12,562,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:05:30',4),(87230,19911,'15/01\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95271\r\n1672644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n1,672,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:05:52',4),(87231,19901,'13/01\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95271\r\n292644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n292,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:06:17',4),(87232,19886,'12/01\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95271\r\n6082644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n6,082,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:06:54',4),(87233,19875,'11/01\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95271\r\n1712644.00\r\nNC PBL kamis\r\nABDUL RAHIM\r\n6145\r\n1,712,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:07:15',4),(87234,19861,'10/01\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95271\r\n3052644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n6145\r\n3,052,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:07:36',4),(87235,19852,'09/01\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95271\r\n7592644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n7,592,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:07:59',4),(87236,19836,'08/01\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95271\r\n3332644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n3,332,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:08:22',4),(87237,19826,'06/01\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95271\r\n202644.00\r\nNC PBL sabtu\r\nABDUL RAHIM\r\n6145\r\n202,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:08:42',4),(87238,20189,'10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95271\r\n112644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n112,644.00\r\nDB',3,NULL,NULL,1,'2024-02-12 17:09:27',4),(87239,20207,'#Disetujui',0,NULL,NULL,247,'2024-02-12 17:18:47',1),(87240,20207,NULL,1,NULL,NULL,247,'2024-02-12 17:18:58',2),(87241,20207,'Pengajuan Cashbon Karyawan a.n Muhammad Ibnu Syahbani (Staff)\r\nSisa Cashbon : Rp. 0\r\nCashbon diajukan : Rp. 150.000\r\nTotal Cashbon : Rp. 150.000\r\nPengembalian dipotong gaji periode februari = Rp. 150.000\r\n\r\nnote : Untuk kebutuhan sehari-hari\r\nSPV Penanggung Jawab: Riopal Ardiansyah\r\n#Disetujui',2,NULL,NULL,189,'2024-02-12 17:29:52',3),(87242,20208,'#Disetujui',1,NULL,NULL,189,'2024-02-13 08:45:39',2),(87243,20208,'#Disetujui',2,NULL,NULL,189,'2024-02-13 08:45:43',3),(87244,20209,NULL,1,NULL,NULL,24,'2024-02-13 08:54:25',2),(87245,19812,'#Done',4,NULL,NULL,204,'2024-02-13 09:29:39',5),(87246,19826,'#Done',4,NULL,NULL,204,'2024-02-13 09:29:42',5),(87247,19829,'#Done',4,NULL,NULL,204,'2024-02-13 09:29:46',5),(87248,19836,'#Done',4,NULL,NULL,204,'2024-02-13 09:29:50',5),(87249,19851,'#Done',4,NULL,NULL,204,'2024-02-13 09:29:54',5),(87250,19852,'#Done',4,NULL,NULL,204,'2024-02-13 09:30:29',5),(87251,19861,'#Done',4,NULL,NULL,204,'2024-02-13 09:30:33',5),(87252,19864,'#Done',4,NULL,NULL,204,'2024-02-13 09:30:38',5),(87253,19873,'#Done',4,NULL,NULL,204,'2024-02-13 09:30:42',5),(87254,19875,'#Done',4,NULL,NULL,204,'2024-02-13 09:30:46',5),(87255,19886,'#Done',4,NULL,NULL,204,'2024-02-13 09:30:51',5),(87256,19900,'#Done',4,NULL,NULL,204,'2024-02-13 09:31:00',5),(87257,19901,'#Done',4,NULL,NULL,204,'2024-02-13 09:32:04',5),(87258,19911,'#Done',4,NULL,NULL,204,'2024-02-13 09:32:25',5),(87259,19932,'#Done',4,NULL,NULL,204,'2024-02-13 09:32:28',5),(87260,19938,'#Done',4,NULL,NULL,204,'2024-02-13 09:32:32',5),(87261,19955,'#Done',4,NULL,NULL,204,'2024-02-13 09:32:36',5),(87262,19920,'#Done',4,NULL,NULL,204,'2024-02-13 09:33:39',5),(87263,19912,'#Done',4,NULL,NULL,204,'2024-02-13 09:33:55',5),(87264,19931,'#Done',4,NULL,NULL,204,'2024-02-13 09:33:59',5),(87265,19940,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:03',5),(87266,19954,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:06',5),(87267,19966,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:10',5),(87268,19979,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:14',5),(87269,19996,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:18',5),(87270,19999,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:41',5),(87271,20008,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:46',5),(87272,20010,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:51',5),(87273,20015,'#Done',4,NULL,NULL,204,'2024-02-13 09:34:56',5),(87274,20017,'#Done',4,NULL,NULL,204,'2024-02-13 09:35:02',5),(87275,20025,'#Done',4,NULL,NULL,204,'2024-02-13 09:35:48',5),(87276,20027,'#Done',4,NULL,NULL,204,'2024-02-13 09:35:56',5),(87277,20062,'#Done',4,NULL,NULL,204,'2024-02-13 09:36:28',5),(87278,20077,'#Done',4,NULL,NULL,204,'2024-02-13 09:36:32',5),(87279,20088,'#Done',4,NULL,NULL,204,'2024-02-13 09:36:35',5),(87280,20098,'#Done',4,NULL,NULL,204,'2024-02-13 09:36:39',5),(87281,20110,'#Done',4,NULL,NULL,204,'2024-02-13 09:36:43',5),(87282,20041,'#Done',4,NULL,NULL,204,'2024-02-13 09:37:53',5),(87283,20064,'#Done',4,NULL,NULL,204,'2024-02-13 09:37:59',5),(87284,20076,'#Done',4,NULL,NULL,204,'2024-02-13 09:38:28',5),(87285,20087,'#Done',4,NULL,NULL,204,'2024-02-13 09:38:33',5),(87286,20097,'#Done',4,NULL,NULL,204,'2024-02-13 09:38:37',5),(87287,20126,'#Done',4,NULL,NULL,204,'2024-02-13 09:39:33',5),(87288,20147,'#Done',4,NULL,NULL,204,'2024-02-13 09:40:03',5),(87289,20170,'#Done',4,NULL,NULL,204,'2024-02-13 09:40:15',5),(87290,20181,'#Done',4,NULL,NULL,204,'2024-02-13 09:40:24',5),(87291,20112,'#Done',4,NULL,NULL,204,'2024-02-13 09:41:06',5),(87292,20125,'#Done',4,NULL,NULL,204,'2024-02-13 09:41:19',5),(87293,20189,'#Done',4,NULL,NULL,204,'2024-02-13 09:47:44',5),(87294,20204,'12/02\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n312500.00\r\nPembayaran\r\nDP wallphanel 107\r\nRIKY\r\n0000\r\n312,500.00\r\nDB\r\n8,204,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51JR8wjJL5.jpeg',NULL,204,'2024-02-13 09:53:28',5),(87295,20207,'#Disetujui',3,NULL,NULL,10,'2024-02-13 10:35:41',4),(87296,20205,'#Disetujui',3,NULL,NULL,10,'2024-02-13 10:35:55',4),(87297,20206,'#Disetujui',3,NULL,NULL,10,'2024-02-13 10:36:11',4),(87298,20210,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U5CAun2316.jpeg',NULL,189,'2024-02-13 11:03:59',2),(87299,20210,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gRs35l2j92.jpeg',NULL,189,'2024-02-13 11:04:07',3),(87300,20198,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fT7H1XvS44.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Xg627Rr9z.jpeg',204,'2024-02-13 11:11:24',5),(87301,20210,'#Disetujui',3,NULL,NULL,10,'2024-02-13 11:13:49',4),(87302,20208,'#Disetujui',3,NULL,NULL,10,'2024-02-13 11:18:30',4),(87303,20211,NULL,1,NULL,NULL,24,'2024-02-13 11:49:41',2),(87304,20211,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401029/Muhammad Fajar Shiddiq/DC 462\r\n@22pcs/Rp310,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp310,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-13 11:51:17',3),(87305,20211,'#Disetujui',3,NULL,NULL,1,'2024-02-13 11:55:49',4),(87306,20209,'Pembayaran Supp RD Periode 6 - 12 Februari 2024\r\nTagihan Supplier  30.162.511\r\nTagihan System  30.162.511\r\n#sesuai\r\n\r\nTagihan yang harus dibayarkan  30.162.511\r\nDana yang perlu ditransfer  30.164.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S5K3581t5P.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0F5L98hH55.png',73,'2024-02-13 11:59:13',3),(87307,20211,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t90C55994n.png',NULL,24,'2024-02-13 12:28:32',5),(87308,20206,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5pbpH93st7.jpeg',NULL,204,'2024-02-13 13:30:39',5),(87309,20207,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uc289w2801.jpeg',NULL,204,'2024-02-13 13:30:46',5),(87310,20208,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n312500.00\r\nPelunasan\r\nwallphanel 107\r\nRIKY\r\n0000\r\n312,500.00\r\nDB\r\n7,812,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30Y4RZav10.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q09B939r26.jpeg',204,'2024-02-13 13:33:33',5),(87311,20210,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n80000.00\r\npembayaran\r\nTrafo 5 ampere\r\nELLYS KURNIAWAN\r\n0000\r\n80,000.00\r\nDB\r\n8,124,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1RIb2q4mgQ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/449M96rSp7.jpeg',204,'2024-02-13 13:33:49',5),(87312,20212,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WiQ7RP7Ot2.jpg',NULL,189,'2024-02-13 13:44:57',2),(87313,20212,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z3184k7p1R.jpg',NULL,189,'2024-02-13 13:45:39',3),(87314,20197,'#Disetujui',3,NULL,NULL,10,'2024-02-13 13:48:53',4),(87315,20173,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5syU8x8786.jpeg',NULL,204,'2024-02-13 14:01:16',5),(87316,20188,'#Done',4,NULL,NULL,204,'2024-02-13 14:22:22',5),(87317,20213,NULL,1,NULL,NULL,24,'2024-02-13 14:50:15',2),(87318,20213,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401031/Muhammad Fajar Shiddiq/DC 462\r\n@40pcs/Rp73,400\r\n------------------------------------------------------------------------------\r\nTotal : Rp73,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-13 14:53:11',3),(87319,20205,'#Done (Buffer Rp.5.000 dri pengajuan karena terdapat kenaikan pada Kertas Merk E-Paper 75 Gr)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U473wh7r97.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2e60D00rh9.jpeg',204,'2024-02-13 15:04:25',5),(87320,20197,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0j49299DF7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57AIB46th2.jpeg',204,'2024-02-13 15:08:34',5),(87321,20214,'#Disetujui\r\nTagihan Supp Barang 13 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 6.472.250\r\n\r\nPembulatan kode transfer menjadi 6.471.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-13 15:16:59',2),(87322,20214,'#Disetujui',2,NULL,NULL,262,'2024-02-13 15:17:04',3),(87323,20215,'#Disetujui\r\nTagihan Supp Barang 13 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.844.000\r\n\r\nPembulatan kode transfer menjadi 4.842.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-13 15:17:49',2),(87324,20215,'#Disetujui',2,NULL,NULL,262,'2024-02-13 15:17:55',3),(87325,20216,'#Disetujui',1,NULL,NULL,262,'2024-02-13 15:31:45',2),(87326,20216,'#Disetujui',2,NULL,NULL,262,'2024-02-13 15:31:50',3),(87327,20203,'#Disetujui',3,NULL,NULL,10,'2024-02-13 16:17:33',4),(87328,20203,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ad0cTA955L.jpeg',NULL,204,'2024-02-13 16:29:00',5),(87329,20217,NULL,1,NULL,NULL,223,'2024-02-15 09:32:50',2),(87330,20212,'#Disetujui',3,NULL,NULL,10,'2024-02-15 11:14:03',4),(87331,20212,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37165Z9i0c.jpeg',NULL,204,'2024-02-15 11:28:29',5),(87332,20220,NULL,1,NULL,NULL,173,'2024-02-15 15:11:16',2),(87333,20220,'#Disetujui',2,NULL,NULL,262,'2024-02-15 15:41:03',3),(87334,20218,'#Disetujui\r\nTagihan Supp Barang 15 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.807.700\r\n\r\nPembulatan kode transfer menjadi 5.811.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-15 16:13:11',2),(87335,20218,'#Disetujui',2,NULL,NULL,262,'2024-02-15 16:13:17',3),(87336,20219,'#Disetujui\r\nTagihan Supp Barang 15 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.486.900\r\n\r\nPembulatan kode transfer menjadi 2.492.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-15 16:13:48',2),(87337,20219,'#Disetujui',2,NULL,NULL,262,'2024-02-15 16:13:53',3),(87338,20217,'#Disetujui',2,NULL,NULL,262,'2024-02-15 17:17:58',3),(87339,20221,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47Bbx033rX.jpeg',NULL,189,'2024-02-16 09:27:39',2),(87340,20221,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Gz3fNH864.jpeg',NULL,189,'2024-02-16 09:27:50',3),(87341,20222,'#Disetujui',1,NULL,NULL,189,'2024-02-16 09:30:03',2),(87342,20222,'#Disetujui',2,NULL,NULL,189,'2024-02-16 09:30:12',3),(87343,20223,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PFWk883d1B.jpeg',NULL,189,'2024-02-16 09:37:09',2),(87344,20223,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F934r026MB.jpeg',NULL,189,'2024-02-16 09:37:18',3),(87345,20224,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y873161uSP.jpeg',NULL,189,'2024-02-16 09:37:32',2),(87346,20224,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z5Rw31oO8G.jpeg',NULL,189,'2024-02-16 09:37:40',3),(87347,20220,'#Disetujui',3,NULL,NULL,10,'2024-02-16 09:50:02',4),(87348,20225,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k55b328384.jpeg',NULL,189,'2024-02-16 09:52:30',2),(87349,20224,NULL,3,NULL,NULL,10,'2024-02-16 09:52:34',4),(87350,20225,'#Disetujui',2,NULL,NULL,189,'2024-02-16 09:52:35',3),(87351,20225,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9hNuG5WkC9.jpeg',NULL,189,'2024-02-16 09:52:49',3),(87352,20223,'#Disetujui',3,NULL,NULL,10,'2024-02-16 09:52:54',4),(87353,20221,'#Disetujui',3,NULL,NULL,10,'2024-02-16 09:53:14',4),(87354,20226,NULL,1,NULL,NULL,24,'2024-02-16 10:11:14',2),(87355,20227,NULL,1,NULL,NULL,24,'2024-02-16 10:18:41',2),(87356,20228,NULL,1,NULL,NULL,29,'2024-02-16 10:19:46',2),(87357,20227,'Pembayaran untuk ID Transaksi :\r\nK2400753/Pengirim /CST 107/@19pcs/Rp2,554,872\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,554,872\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-16 10:20:29',3),(87358,20229,NULL,1,NULL,NULL,24,'2024-02-16 10:20:36',2),(87359,20229,NULL,0,NULL,NULL,24,'2024-02-16 10:20:44',1),(87360,20229,NULL,1,NULL,NULL,24,'2024-02-16 10:21:00',2),(87361,20226,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-16 10:21:32',3),(87362,20228,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-16 10:23:36',3),(87363,20229,'#verified\r\nSisa Saldo : Rp874,532,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400753 / Pengirim Rp 2.554.872\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-16 10:26:24',3),(87364,20230,NULL,1,NULL,NULL,29,'2024-02-16 13:15:22',2),(87365,20230,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-16 13:17:32',3),(87366,20223,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8H49Uy6b65.jpeg',NULL,204,'2024-02-16 13:19:17',5),(87367,20213,'#Disetujui',3,NULL,NULL,10,'2024-02-16 13:46:27',4),(87368,20217,'#Disetujui',3,NULL,NULL,10,'2024-02-16 13:47:31',4),(87369,20228,'#Disetujui',3,NULL,NULL,10,'2024-02-16 13:57:35',4),(87370,20225,'#Disetujui\r\nRevisi Lampiran',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B8xcKV904e.jpeg',NULL,189,'2024-02-16 13:57:45',3),(87371,20227,'#Disetujui',3,NULL,NULL,1,'2024-02-16 14:18:52',4),(87372,20213,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/542s32UfG1.png',NULL,24,'2024-02-16 14:21:12',5),(87373,20231,NULL,1,NULL,NULL,24,'2024-02-16 14:27:41',2),(87374,20232,NULL,1,NULL,NULL,24,'2024-02-16 14:33:21',2),(87375,20231,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401030/Kalief /AKZ 221 & 222\r\n@10pcs/Rp429,400\r\n------------------------------------------------------------------------------\r\nTotal : Rp429,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-16 14:35:48',3),(87376,20232,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401034/Muhammad Fajar Shiddiq/DC 322\r\n@70pcs/Rp988,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp988,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-16 14:36:17',3),(87377,20231,'#Disetujui',3,NULL,NULL,1,'2024-02-16 14:39:35',4),(87378,20232,'#Disetujui',3,NULL,NULL,1,'2024-02-16 14:39:45',4),(87379,20229,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-02-16 14:41:49',4),(87380,20229,'#sudah diproses',4,NULL,NULL,24,'2024-02-16 14:48:25',5),(87381,20227,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FDU4y5H986.png',NULL,24,'2024-02-16 14:48:47',5),(87382,20231,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b6589Ca38s.png',NULL,24,'2024-02-16 14:48:56',5),(87383,20232,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LB5tp2w1x2.png',NULL,24,'2024-02-16 14:49:07',5),(87384,20228,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8177p5KlM0.jpeg',NULL,204,'2024-02-16 14:51:11',5),(87385,20226,'#Disetujui',3,NULL,NULL,1,'2024-02-16 15:07:26',4),(87386,20224,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o08S94133g.jpeg',NULL,204,'2024-02-16 15:12:40',5),(87387,20233,NULL,1,NULL,NULL,24,'2024-02-16 15:14:17',2),(87388,20233,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401035/Muhammad Fajar Shiddiq/VK 100\r\n@28pcs/Rp52,892\r\n------------------------------------------------------------------------------\r\nTotal : Rp52,892\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-16 15:26:52',3),(87389,20233,'#Disetujui',3,NULL,NULL,1,'2024-02-16 15:38:50',4),(87390,20226,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s82zfHTN48.jpeg',NULL,204,'2024-02-16 15:40:52',5),(87391,20233,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KUDh2e3p90.png',NULL,24,'2024-02-16 15:42:08',5),(87392,20220,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nXp823L05N.jpeg',NULL,204,'2024-02-16 15:42:50',5),(87393,20217,'PEND\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95011\r\n1047500.00\r\npelunasan sol Ziro\r\nANGCONA MESTIKA UN\r\n0000\r\n1,047,500.00\r\nDB\r\n6,764,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98Hf8411k9.jpeg',NULL,204,'2024-02-16 15:55:30',5),(87394,20234,'#Disetujui\r\nTagihan Supp Barang 16 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 4.816.800\r\n\r\nPembulatan kode transfer menjadi 4.811.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-16 15:56:15',2),(87395,20234,'#Disetujui',2,NULL,NULL,262,'2024-02-16 15:56:20',3),(87396,20235,'#Disetujui\r\nTagihan Supp Barang 16 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsnc\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 5.210.000\r\n\r\nPembulatan kode transfer menjadi 5.212.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-16 15:57:16',2),(87397,20235,'#Disetujui',2,NULL,NULL,262,'2024-02-16 15:57:23',3),(87398,20236,'#Disetujui',1,NULL,NULL,262,'2024-02-16 15:57:56',2),(87399,20236,'#Disetujui',2,NULL,NULL,262,'2024-02-16 15:58:02',3),(87400,20230,'#Disetujui',3,NULL,NULL,10,'2024-02-17 08:40:37',4),(87401,20237,NULL,1,NULL,NULL,24,'2024-02-17 08:47:00',2),(87402,20238,NULL,1,NULL,NULL,24,'2024-02-17 09:24:24',2),(87403,20239,'Berikut saya lampirkan screenshoot sisa saldo iklan MP Totenhood. (Per jam 09:10)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cf1Z88ZV61.png',NULL,183,'2024-02-17 09:35:22',1),(87404,20239,'Berikut saya lampirkan Rincian pembayaran top up saldo iklan MP Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47PYJ1bHme.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9eAr8nnspH.png',183,'2024-02-17 09:35:52',1),(87405,20239,'Update Selisih Margin Iklan MP Totenhood sebesar -174.920. (Per jam 9:38:07)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=167147770',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63c7zGg9h6.png',NULL,183,'2024-02-17 09:39:58',2),(87406,20240,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/smr83T47pq.jpeg',NULL,189,'2024-02-17 09:50:08',2),(87407,20240,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w8Mj342trz.jpeg',NULL,189,'2024-02-17 09:50:17',3),(87408,20234,'16/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n4,811,518.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:48:55',4),(87409,20219,'15/02\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95271\r\n2492644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n2,492,644.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:49:34',4),(87410,20218,'15/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n5,811,518.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:51:45',4),(87411,20215,'13/02\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95271\r\n4842644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n4,842,644.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:52:08',4),(87412,20214,'13/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n6,471,518.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:52:32',4),(87413,20202,'12/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n5,901,518.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:58:22',4),(87414,20201,'12/02\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95271\r\n2272644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n2,272,644.00\r\nDB',3,NULL,NULL,1,'2024-02-17 10:58:53',4),(87415,20241,'Konfirmasi dari pelanggan, untuk saldo tsb untuk pembayaran orderan pada ID order 24391574',0,NULL,NULL,24,'2024-02-17 11:15:08',1),(87416,20241,'Berikut lampiran screenshoot mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a9yJaT86K5.png',NULL,24,'2024-02-17 11:16:42',2),(87417,20242,NULL,1,NULL,NULL,24,'2024-02-17 11:29:33',2),(87418,20243,'#Disetujui',1,NULL,NULL,290,'2024-02-17 11:40:03',2),(87419,20243,NULL,2,NULL,NULL,290,'2024-02-17 11:40:18',3),(87420,20244,NULL,1,NULL,NULL,24,'2024-02-17 11:41:58',2),(87421,20245,NULL,1,NULL,NULL,24,'2024-02-17 11:43:55',2),(87422,20243,'#Disetujui',3,NULL,NULL,10,'2024-02-17 11:45:14',4),(87423,20244,'Pembayaran untuk ID Transaksi :\r\nK2400752/Darma sandra/CST 219/@150pcs/Rp12,000,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp12,000,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-17 11:49:03',3),(87424,20245,'#verified\r\nSisa Saldo : Rp6,967,868,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400752 / Darma Sandra Rp 12.000.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-02-17 11:50:57',3),(87425,20244,'#Disetujui',3,NULL,NULL,1,'2024-02-17 12:00:34',4),(87426,20245,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-02-17 12:02:50',4),(87427,20246,NULL,1,NULL,NULL,24,'2024-02-17 12:02:59',2),(87428,20209,'13/02\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n30164149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n30,164,149.00\r\nDB',3,NULL,NULL,1,'2024-02-17 12:07:06',4),(87429,20187,'10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95271\r\n70264149.00\r\nPembayaran Sup DSP\r\nWAHYUNI\r\n0000\r\n70,264,149.00\r\nDB',3,NULL,NULL,1,'2024-02-17 12:07:28',4),(87430,20186,'10/02\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95271\r\n15004149.00\r\nBCA DSP Suplier\r\nWAHYUNI\r\n0000\r\n15,004,149.00\r\nDB',3,NULL,NULL,1,'2024-02-17 12:07:49',4),(87431,20239,'#verified, Ads control Totenhood memang masih minus di  -174.920  tapi secara tren masih baik, orderan hariannya masih terus jalan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-17 12:13:22',3),(87432,20247,NULL,1,NULL,NULL,24,'2024-02-17 12:34:45',2),(87433,20186,'#sudah diproses',4,NULL,NULL,24,'2024-02-17 12:35:41',5),(87434,20245,'#sudah diproses',4,NULL,NULL,24,'2024-02-17 12:36:09',5),(87435,20187,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n3580654.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Feb\r\nABDUL RAHMAN\r\n0000\r\n3,580,654.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n65555099.00\r\nPemb. ITV NC Prod.\r\nPeriode 03-09 Feb\r\nABDUL RAHMAN\r\n0000\r\n65,555,099.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n16800.00\r\nPemb. ITV Sale\r\nPeriode 03-09 Feb\r\nABDUL RAHMAN\r\n0000\r\n16,800.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n265200.00\r\nPemb. Toko Golfer\r\nPeriode 03-09 Feb\r\nAI MIMIN\r\n0000\r\n265,200.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1002/FTSCY/WS95011\r\n848100.00\r\nPemb. Toko CBR6\r\nPeriode 03-09 Feb\r\nNURUL AROFAH\r\n0000\r\n848,100.00\r\nDB',4,NULL,NULL,24,'2024-02-17 12:36:53',5),(87436,20209,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n3910630.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Feb\r\nABDUL RAHMAN\r\n0000\r\n3,910,630.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n26251881.00\r\nPemb. ITV NC Prod.\r\nPeriode 06-12 Feb\r\nABDUL RAHMAN\r\n0000\r\n26,251,881.00\r\nDB',4,NULL,NULL,24,'2024-02-17 12:38:38',5),(87437,20247,'Pembayaran untuk ID Transaksi :\r\nK2400748/Pengirim/CST 171/@52pcs/Rp1,529,424\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,529,424\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-17 12:40:27',3),(87438,20247,'Pembayaran untuk ID Transaksi :\r\nK2400755/Pengirim/CST 171/@52pcs/Rp1,529,424\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,529,424\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-17 12:41:08',3),(87439,20246,'Pembayaran untuk ID Transaksi :\r\nK2400748/Darma sandra/CST 720/@50pcs/Rp2,500,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,500,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-02-17 12:41:38',3),(87440,20241,'#verified by phone\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-02-17 12:42:39',3),(87441,20246,'#Disetujui',3,NULL,NULL,1,'2024-02-17 12:57:36',4),(87442,20247,'#Disetujui',3,NULL,NULL,1,'2024-02-17 12:57:56',4),(87443,20241,'#Disetujui\r\n#verified',3,NULL,NULL,1,'2024-02-17 13:02:45',4),(87444,20239,'#Disetujui',3,NULL,NULL,1,'2024-02-17 13:12:15',4),(87445,20242,'Nama pelanggan: BagasWidyanto\r\nNilai poin: 14538\r\nPoin digunakan: -14500	\r\nSisa: 38\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-17 13:16:02',3),(87446,20202,'#Done',4,NULL,NULL,204,'2024-02-17 13:17:35',5),(87447,20214,'#Done',4,NULL,NULL,204,'2024-02-17 13:18:06',5),(87448,20237,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 9332	\r\nPoin digunakan: -9300	\r\nSisa: 32\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-17 13:18:14',3),(87449,20215,'#Done',4,NULL,NULL,204,'2024-02-17 13:18:24',5),(87450,20201,'#Done',4,NULL,NULL,204,'2024-02-17 13:18:56',5),(87451,20218,'#Done',4,NULL,NULL,204,'2024-02-17 13:19:13',5),(87452,20219,'#Done',4,NULL,NULL,204,'2024-02-17 13:19:27',5),(87453,20239,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0C913Hxh3u.png',NULL,24,'2024-02-17 13:19:53',5),(87454,20234,'#Done',4,NULL,NULL,204,'2024-02-17 13:19:59',5),(87455,20248,NULL,1,NULL,NULL,24,'2024-02-17 13:31:31',2),(87456,20237,'#Disetujui',3,NULL,NULL,1,'2024-02-17 13:31:37',4),(87457,20248,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-17 13:32:54',3),(87458,20242,'#Disetujui',3,NULL,NULL,1,'2024-02-17 13:33:35',4),(87459,20248,NULL,0,NULL,NULL,73,'2024-02-17 13:36:58',1),(87460,20248,NULL,1,NULL,NULL,24,'2024-02-17 13:38:13',2),(87461,20248,'#verified koreksi nilai pebayaran\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2024-02-17 13:42:20',3),(87462,20238,'Pembayaran Supp DSP Periode 10 -16 Februari 2024\r\nTagihan Supplier  50,314,913\r\nTagihan System  50,353,663\r\nSelisih plus 38,750 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar 50,314,913\r\nDana yang perlu ditransfer  50,314,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1fi9Zxi774.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/goQE4t498I.png',73,'2024-02-17 13:45:45',3),(87463,20248,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-02-17 13:49:17',4),(87464,20248,'#sudah diproses',4,NULL,NULL,24,'2024-02-17 13:55:54',5),(87465,20241,'#sudah diproses, refund saldo sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wH8bw9ZE5Z.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m5DWw3f591.png',24,'2024-02-17 14:00:09',5),(87466,20237,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/17K7798CNO.png',NULL,24,'2024-02-17 14:04:06',5),(87467,20230,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9125984H90.jpeg',NULL,204,'2024-02-17 14:16:19',5),(87468,20242,'#sudah diproses, klaim reward poin diproses melalui akun Flip agar tidak terkena admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W08P810A91.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K04w2l922H.png',24,'2024-02-17 14:17:07',5),(87469,20243,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fwJ3515S91.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P967H55Y5O.jpeg',204,'2024-02-17 14:17:57',5),(87470,20249,NULL,1,NULL,NULL,173,'2024-02-17 14:19:12',2),(87471,20249,NULL,2,NULL,NULL,173,'2024-02-17 14:20:02',3),(87472,20247,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09GGTj57ck.png',NULL,24,'2024-02-17 14:21:04',5),(87473,20250,NULL,1,NULL,NULL,223,'2024-02-17 14:30:20',2),(87474,20251,NULL,1,NULL,NULL,223,'2024-02-17 14:30:35',2),(87475,20252,NULL,1,NULL,NULL,24,'2024-02-17 14:31:59',2),(87476,20250,'#Disetujui\r\nTagihan Supp Barang 17 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.005.300\r\n\r\nPembulatan kode transfer menjadi 4.011.518\r\nMohon bantuannya',1,NULL,NULL,223,'2024-02-17 14:33:54',2),(87477,20250,'#Disetujui',2,NULL,NULL,223,'2024-02-17 14:34:02',3),(87478,20251,'#Disetujui\r\nTagihan Supp Barang 17 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.222.100\r\n\r\nPembulatan kode transfer menjadi 3.222.644\r\nMohon bantuannya',1,NULL,NULL,223,'2024-02-17 14:34:47',2),(87479,20251,NULL,2,NULL,NULL,223,'2024-02-17 14:34:52',3),(87480,20253,NULL,1,NULL,NULL,24,'2024-02-17 14:43:15',2),(87481,20254,NULL,1,NULL,NULL,24,'2024-02-17 14:47:04',2),(87482,20238,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n50314149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n50,314,149.00\r\nDB',3,NULL,NULL,1,'2024-02-17 15:02:14',4),(87483,20253,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401036/Muhammad Fajar Shiddiq/VK 104\r\n@200pcs/Rp377,800\r\n------------------------------------------------------------------------------\r\nTotal : Rp377,800\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-17 15:14:25',3),(87484,20253,'#Disetujui',3,NULL,NULL,1,'2024-02-17 15:16:05',4),(87485,20246,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zq0i51VLa2.png',NULL,24,'2024-02-17 15:20:55',5),(87486,20253,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1t977VHsJX.png',NULL,24,'2024-02-17 15:39:29',5),(87487,20238,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n3066901.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Feb\r\nABDUL RAHMAN\r\n0000\r\n3,066,901.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n45744562.00\r\nPemb. ITV NC Prod.\r\nPeriode 10-16 Feb\r\nABDUL RAHMAN\r\n0000\r\n45,744,562.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n730150.00\r\nPemb. Toko Golfer\r\nPeriode 10-16 Feb\r\nAI MIMIN\r\n0000\r\n730,150.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n773300.00\r\nPemb. Toko CBR6\r\nPeriode 10-16 Feb\r\nNURUL AROFAH\r\n0000\r\n773,300.00\r\nDB',4,NULL,NULL,24,'2024-02-17 15:41:40',5),(87488,20254,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 7145\r\nPoin digunakan: -7100\r\nSisa: 45\r\n\r\nReward diklaim ke Shopeepay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-17 16:01:17',3),(87489,20252,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-02-17 16:04:10',3),(87490,20244,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yj6qCS9S14.png',NULL,24,'2024-02-19 08:57:55',5),(87491,20255,NULL,1,NULL,NULL,29,'2024-02-19 09:47:16',2),(87492,20256,NULL,1,NULL,NULL,24,'2024-02-19 11:02:00',2),(87493,20255,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-19 11:09:04',3),(87494,20256,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401039/Muhammad Fajar Shiddiq/DC 322\r\n@60pcs/Rp847,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp847,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-19 11:13:26',3),(87495,20257,'konfirmasi dari pelanggan via WA, untuk sisa saldo di resellerdropship minta untuk direfund, sebelumnya ada kelebihan transfer saat pembayaran DP custom produk pada ID saldo S24012019 sebesar Rp 2.000.000',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1lpk0qr41o.png',NULL,24,'2024-02-19 11:34:43',1),(87496,20257,'berikut lampiran screenshoot transfer dan mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23U97dexWd.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DN1Zb6aX79.png',24,'2024-02-19 11:36:15',2),(87497,20258,'#Disetujui',1,NULL,NULL,189,'2024-02-19 11:55:12',2),(87498,20258,'#Disetujui',2,NULL,NULL,189,'2024-02-19 11:55:22',3),(87499,20240,'#Disetujui',3,NULL,NULL,10,'2024-02-19 11:55:42',4),(87500,20258,'#Disetujui',3,NULL,NULL,10,'2024-02-19 11:58:53',4),(87501,20259,NULL,1,NULL,NULL,24,'2024-02-19 12:59:37',2),(87502,20259,'#verified\r\n\r\nOngkir sudah ditransfer oleh pelanggan\r\n\r\nMohon bantuannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4QDm9S3omZ.jpg',NULL,34,'2024-02-19 13:05:58',3),(87503,20256,'#Disetujui',3,NULL,NULL,1,'2024-02-19 13:18:27',4),(87504,20259,'#Disetujui',3,NULL,NULL,1,'2024-02-19 13:18:54',4),(87505,20252,'#Disetujui',3,NULL,NULL,1,'2024-02-19 13:19:32',4),(87506,20256,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zSbmbd9Z9B.png',NULL,24,'2024-02-19 13:36:01',5),(87507,20252,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FYs9846Mn3.png',NULL,24,'2024-02-19 13:42:38',5),(87508,20255,'#Disetujui',3,NULL,NULL,10,'2024-02-19 13:44:01',4),(87509,20254,'#Disetujui',3,NULL,NULL,10,'2024-02-19 13:44:36',4),(87510,20261,'#Disetujui',1,NULL,NULL,262,'2024-02-19 14:03:49',2),(87511,20261,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-19 14:10:39',3),(87512,20257,'#verified kelebihan pembayaran orderan custom\r\nsebenarnya proses penarikan ini mau dibatalkan, tapi karena di sistem tidak ada fitur pembatalan penarikan jadi penarikan tersebut tetap harus diproses.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-19 14:19:58',3),(87513,20260,'#Disetujui\r\nTagihan Supp Barang 19 Februari 2024 sudah, hasilnya (balance)\r\n#keterangan ada di smsreg\r\n\r\n-Pemotongan aksesoris #sesuai\r\n-Qty barang masuk - pembayaran #sesuai\r\n-Pemotongan Cashbon #done\r\n-Tagihan supplier Rp. 2.228.350\r\n\r\nPembulatan kode transfer menjadi 2.221.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-19 15:19:40',2),(87514,20260,'#Disetujui',2,NULL,NULL,262,'2024-02-19 15:19:58',3),(87515,20262,'#Disetujui',1,NULL,NULL,262,'2024-02-19 15:20:40',2),(87516,20262,'#Disetujui',2,NULL,NULL,262,'2024-02-19 15:20:48',3),(87517,20259,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6063ho84z9.jpeg',NULL,204,'2024-02-19 15:44:00',5),(87518,20254,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r6z9448427.png',NULL,24,'2024-02-19 16:07:21',5),(87519,20221,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/KL8h7TM015.jpeg',NULL,204,'2024-02-19 16:48:30',5),(87520,20263,'konfirmasi pelanggan via WA, untuk penarikan saldo nya ingin dibatalkan, namun di sistem buat fitur nya masih belum tersedia, sehingga penarikan nya harus tetap diproses',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/769M0a5806.png',NULL,24,'2024-02-19 16:57:47',1),(87521,20263,'berikut lampiran screenshoot transfer dan mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0qK4w3X691.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M8842N8gzR.png',24,'2024-02-19 16:59:48',2),(87522,20264,NULL,1,NULL,NULL,235,'2024-02-19 17:17:09',2),(87523,20263,'#verified\r\nPembatalan penarikan, tapi di dalam sistem belum tersedia fitur pembatalan penarikan saldo.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-19 17:19:47',3),(87524,20264,'#Disetujui',2,NULL,NULL,262,'2024-02-20 08:41:36',3),(87525,20265,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BS6aVkV94I.jpeg',NULL,189,'2024-02-20 08:51:46',2),(87526,20265,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z17ghMDLU5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iGEZqRr369.jpeg',189,'2024-02-20 08:52:01',3),(87527,20266,NULL,1,NULL,NULL,24,'2024-02-20 09:24:00',2),(87528,20267,NULL,1,NULL,NULL,24,'2024-02-20 09:51:48',2),(87529,20255,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99BEALC760.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N5O4S705Q9.jpeg',204,'2024-02-20 10:17:49',5),(87530,20267,'#verified gagal cod untuk pengiriman Luar Pulau Jawa di ID Order 23377752 (DSP), dan sudah masuk saldo minus di Id Saldo S24018805.\r\n\r\nLink Validasi:\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit#gid=0\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-20 11:34:47',3),(87531,20268,NULL,1,NULL,NULL,24,'2024-02-20 11:43:34',2),(87532,20266,'Pembayaran Supp RD Periode 13 - 19 Februari 2024\r\nTagihan Supplier 28.772.549\r\nTagihan System 28.772.549\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  28.772.549\r\nDana yang perlu ditransfer  28.774.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ltY7t37wa3.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/568mOV2867.png',73,'2024-02-20 11:46:25',3),(87533,20268,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-20 11:48:48',3),(87534,20261,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/02 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/02 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/02 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 20/02 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-02-20 13:50:13',4),(87535,20240,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5b4m6Oj936.jpeg',NULL,204,'2024-02-20 13:54:17',5),(87536,20258,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1w9HeD3zxn.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f66613v9A.jpeg',204,'2024-02-20 13:57:49',5),(87537,20265,'#Disetujui',3,NULL,NULL,10,'2024-02-20 14:10:25',4),(87538,20191,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2K6092rek5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/376a9561e9.jpeg',204,'2024-02-20 14:23:57',5),(87539,20265,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TePD2Il5a6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8G188PUT62.jpeg',204,'2024-02-20 14:24:09',5),(87540,20261,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24337869 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98DX159Nx2.jpeg',NULL,204,'2024-02-20 14:25:45',5),(87541,20269,NULL,1,NULL,NULL,42,'2024-02-20 14:31:01',2),(87542,20269,'#Disetujui',2,NULL,NULL,10,'2024-02-20 14:37:29',3),(87543,20269,'#Disetujui',3,NULL,NULL,10,'2024-02-20 14:37:34',4),(87544,20266,'PEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n28774149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n28,774,149.00\r\nDB',3,NULL,NULL,1,'2024-02-20 15:05:44',4),(87545,20268,'#Disetujui',3,NULL,NULL,1,'2024-02-20 15:06:08',4),(87546,20257,'#Disetujui',3,NULL,NULL,1,'2024-02-20 15:08:21',4),(87547,20267,'#Disetujui',3,NULL,NULL,1,'2024-02-20 15:08:39',4),(87548,20263,'#Disetujui',3,NULL,NULL,1,'2024-02-20 15:12:34',4),(87549,20266,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n4240057.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Feb\r\nABDUL RAHMAN\r\n0000\r\n4,240,057.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95011\r\n24532492.00\r\nPemb. ITV NC Prod.\r\nPeriode 13-19 Feb\r\nABDUL RAHMAN\r\n0000\r\n24,532,492.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0678LPpjmZ.png',NULL,24,'2024-02-20 15:18:55',5),(87550,20257,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91duKp1k82.png',NULL,24,'2024-02-20 15:33:05',5),(87551,20268,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5i2n50gP3T.png',NULL,24,'2024-02-20 15:36:07',5),(87552,20263,'#sudah diproses, refund saldo sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v5b1212LHn.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a1L9eQ5q66.png',24,'2024-02-20 15:41:07',5),(87553,20270,'#Disetujui\r\nTagihan Supp Barang 20 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.461.100\r\n\r\nPembulatan kode transfer menjadi 7.461.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-20 15:42:55',2),(87554,20270,'#Disetujui',2,NULL,NULL,262,'2024-02-20 15:43:00',3),(87555,20271,'#Disetujui\r\nTagihan Supp Barang 20 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.907.000\r\n\r\nPembulatan kode transfer menjadi 2.912.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-20 15:43:37',2),(87556,20271,'#Disetujui',2,NULL,NULL,262,'2024-02-20 15:43:44',3),(87557,20272,'#Disetujui',1,NULL,NULL,262,'2024-02-20 15:44:49',2),(87558,20272,'#Disetujui',2,NULL,NULL,262,'2024-02-20 15:45:04',3),(87559,20267,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c46B3O75Zj.png',NULL,24,'2024-02-20 15:52:14',5),(87560,20273,'#Disetujui',1,NULL,NULL,189,'2024-02-20 17:57:26',2),(87561,20273,'#Disetujui',2,NULL,NULL,189,'2024-02-20 17:57:31',3),(87562,20273,'#Disetujui',3,NULL,NULL,10,'2024-02-21 07:32:02',4),(87563,20264,'#Disetujui',3,NULL,NULL,10,'2024-02-21 07:33:38',4),(87564,20139,'#Disetujui',3,NULL,NULL,10,'2024-02-21 07:34:55',4),(87565,20138,'#Disetujui',3,NULL,NULL,10,'2024-02-21 07:36:15',4),(87566,20272,'20/02\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95271\r\n13302644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n13,302,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:38:07',4),(87567,20270,'20/02\r\nSWITCHING DB\r\nTRF ABDUL RAHIM 008 MYBCA 95271\r\n0998\r\n7,461,518.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:38:23',4),(87568,20271,'20/02\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95271\r\n2912644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n2,912,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:38:47',4),(87569,20260,'19/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n2,221,518.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:39:07',4),(87570,20262,'19/02\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95271\r\n4552644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,552,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:39:21',4),(87571,20249,'17/02\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95271\r\n1002644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:39:42',4),(87572,20250,'17/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n4,011,518.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:40:01',4),(87573,20251,'17/02\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95271\r\n3222644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,222,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:40:19',4),(87574,20235,'16/02\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95271\r\n5212644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n5,212,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:41:01',4),(87575,20236,'16/02\r\nTRSF E-BANKING DB\r\n1602/FTSCY/WS95271\r\n6932644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n6,932,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:41:18',4),(87576,20216,'13/02\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95271\r\n12092644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n12,092,644.00\r\nDB',3,NULL,NULL,10,'2024-02-21 07:41:37',4),(87577,20222,'#Disetujui',3,NULL,NULL,10,'2024-02-21 07:42:46',4),(87578,19692,'#Dibatalkan\r\nPengajuan sudah lama',5,NULL,NULL,10,'2024-02-21 07:45:08',6),(87579,19142,'#Dibatalkan\r\n\r\nPengajuan sudah lama, dibatalkan',5,NULL,NULL,10,'2024-02-21 07:45:34',6),(87580,20039,'#Dibatalkan\r\n\r\nPengajuan sudah lama',5,NULL,NULL,10,'2024-02-21 07:46:58',6),(87581,20274,'#Disetujui',1,NULL,NULL,189,'2024-02-21 08:42:16',2),(87582,20274,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GfJn59Y1G0.jpeg',NULL,189,'2024-02-21 08:42:27',3),(87583,20275,'#Disetujui',1,NULL,NULL,189,'2024-02-21 09:46:11',2),(87584,20275,'#Disetujui',2,NULL,NULL,189,'2024-02-21 09:48:13',3),(87585,20216,'#Done',4,NULL,NULL,204,'2024-02-21 10:00:40',5),(87586,20236,'#Done',4,NULL,NULL,204,'2024-02-21 10:01:18',5),(87587,20275,'#Disetujui',3,NULL,NULL,10,'2024-02-21 10:01:24',4),(87588,20249,'#Done',4,NULL,NULL,204,'2024-02-21 10:01:29',5),(87589,20262,'#Done',4,NULL,NULL,204,'2024-02-21 10:01:38',5),(87590,20235,'#Done',4,NULL,NULL,204,'2024-02-21 10:08:34',5),(87591,20250,'#Done',4,NULL,NULL,204,'2024-02-21 10:08:59',5),(87592,20251,'#Done',4,NULL,NULL,204,'2024-02-21 10:09:13',5),(87593,20260,'#Done',4,NULL,NULL,204,'2024-02-21 10:09:30',5),(87594,20270,'#Done',4,NULL,NULL,204,'2024-02-21 10:10:06',5),(87595,20271,'#Done',4,NULL,NULL,204,'2024-02-21 10:10:18',5),(87596,20275,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/349k0618ag.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5n0BPaZ1E8.jpeg',204,'2024-02-21 10:14:24',5),(87597,20276,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B409DL5V02.jpeg',NULL,189,'2024-02-21 11:29:35',2),(87598,20276,'#Disetujui\r\nBerikut kami ajukan pembelian bensin kendaraan operasional honda beat D 3607 ABL di kahwatir kan habis di jalan, dikarenakan akan di pakai oleh tim R&D ke ciparay.\r\n\r\nTerimakasih.',2,NULL,NULL,189,'2024-02-21 11:30:29',3),(87599,20138,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4E31m848n5.jpeg',NULL,204,'2024-02-21 11:45:32',5),(87600,20139,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Xr81x611A.jpeg',NULL,204,'2024-02-21 11:46:34',5),(87601,20277,NULL,1,NULL,NULL,173,'2024-02-21 13:35:12',2),(87602,20278,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood. (Per jam 13:55)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dn1Lga126f.png',NULL,183,'2024-02-21 13:59:33',1),(87603,20278,'Berikut saya lampirkan No VA dan Rincian Top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J2618ZP6bJ.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5S93d63109.png',183,'2024-02-21 14:00:33',1),(87604,20278,'Selisih margin Iklan Shopee Totenhood sebesar -403.560\r\nAkan dilakukan optimasi kembali untuk iklan yg kurang jalan, dan apabila sudah mencapai -500.000 bid harian akan diturunkan menjadi 100.000 per hari.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=167147770',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/z0872Vy4n9.png',NULL,183,'2024-02-21 14:04:11',2),(87605,20280,'Berikut saya lampirkan sisa saldo Dropshipper akun Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/veTcyX2e97.png',NULL,183,'2024-02-21 14:14:11',2),(87606,20273,'PEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n80000.00\r\nPembayaran\r\nposting loker\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB\r\n6,667,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6OB597Sds2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5YdZo71tx4.pdf',204,'2024-02-21 14:43:30',5),(87607,20272,'#Done',4,NULL,NULL,204,'2024-02-21 14:43:55',5),(87608,20280,'#verified sisa saldo 155.924\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-21 15:00:57',3),(87609,20279,'#Disetujui\r\nTagihan Supp Barang 21 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.176.175\r\n\r\nPembulatan kode transfer menjadi 1.181.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-21 15:02:28',2),(87610,20279,'#Disetujui',2,NULL,NULL,262,'2024-02-21 15:02:33',3),(87611,20281,'#Disetujui',1,NULL,NULL,262,'2024-02-21 15:02:49',2),(87612,20281,'#Disetujui',2,NULL,NULL,262,'2024-02-21 15:03:00',3),(87613,20278,'#verified ads control masih minus di -403.560\r\nwalau pun orderan hariannya masih terus jalan (margin masih belum bisa menutup biaya iklan).\r\n\r\n@agus coba fokuskan dulu iklannya di 3 kategori (jas hujan, tas semi keril dan sandal)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-21 15:07:40',3),(87614,20278,'#Disetujui',3,NULL,NULL,1,'2024-02-21 15:20:03',4),(87615,20280,'#Disetujui',3,NULL,NULL,1,'2024-02-21 15:20:18',4),(87616,20278,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/753znr80r1.png',NULL,24,'2024-02-21 15:26:12',5),(87617,20280,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B0i8JWwB89.png',NULL,24,'2024-02-21 15:28:10',5),(87618,20277,'#Disetujui',2,NULL,NULL,262,'2024-02-21 16:24:35',3),(87619,20277,'#Disetujui',3,NULL,NULL,10,'2024-02-22 06:47:58',4),(87620,20276,'#Disetujui',3,NULL,NULL,10,'2024-02-22 06:48:13',4),(87621,20274,'#Disetujui',3,NULL,NULL,10,'2024-02-22 06:50:05',4),(87622,20282,'#Disetujui',1,NULL,NULL,189,'2024-02-22 09:48:28',2),(87623,20282,NULL,0,NULL,NULL,189,'2024-02-22 09:48:38',1),(87624,20282,'#Disetujui',1,NULL,NULL,189,'2024-02-22 09:49:27',2),(87625,20282,'#Disetujui',2,NULL,NULL,189,'2024-02-22 09:49:33',3),(87626,20283,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NFc6Q096A7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8015Q65FKz.jpeg',29,'2024-02-22 10:02:15',2),(87627,20283,'#verified nilai barang, jumlah dan fisik sudah sesuai\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-02-22 10:10:12',3),(87628,20284,NULL,1,NULL,NULL,24,'2024-02-22 13:07:02',2),(87629,20222,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1D0yK5XO8E.jpeg',NULL,204,'2024-02-22 13:08:18',5),(87630,20274,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F7InUH83t0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TMCPS04Z21.jpeg',204,'2024-02-22 13:11:28',5),(87631,20264,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Ea9f5h9G7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TbxU92s65Z.jpeg',204,'2024-02-22 13:13:04',5),(87632,20284,'Nama pelanggan: Diki Hermawan\r\nNilai poin: 231	\r\nPoin digunakan: -200	\r\nSisa: 31\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-22 13:18:45',3),(87633,20285,'#Disetujui',1,NULL,NULL,189,'2024-02-22 13:23:43',2),(87634,20285,'#Disetujui',2,NULL,NULL,189,'2024-02-22 13:23:56',3),(87635,20286,NULL,1,NULL,NULL,24,'2024-02-22 14:11:52',2),(87636,20286,'koreksi rekening tujuan ke bank BSI',0,NULL,NULL,24,'2024-02-22 14:18:16',1),(87637,20286,NULL,1,NULL,NULL,24,'2024-02-22 14:18:45',2),(87638,20277,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52CIN03cj5.jpeg',NULL,204,'2024-02-22 14:50:11',5),(87639,20287,NULL,1,NULL,NULL,173,'2024-02-22 15:00:52',2),(87640,20288,'#Disetujui\r\nTagihan Supp Barang 22 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp.  6.614.000\r\n\r\nPembulatan kode transfer menjadi 6.611.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-22 15:15:23',2),(87641,20288,'#Disetujui',2,NULL,NULL,262,'2024-02-22 15:15:49',3),(87642,20287,'#Disetujui',2,NULL,NULL,262,'2024-02-22 16:08:14',3),(87643,20276,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77c454NS39.jpeg',NULL,204,'2024-02-22 16:11:36',5),(87644,20282,'#Disetujui',3,NULL,NULL,10,'2024-02-22 16:24:22',4),(87645,20285,'#Disetujui',3,NULL,NULL,10,'2024-02-22 16:24:31',4),(87646,20286,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-22 16:30:03',3),(87647,20282,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QZB2067GkR.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5W16FH7w61.jpeg',204,'2024-02-22 16:37:07',5),(87648,19803,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0r8777KT9F.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E2014d74Q1.jpeg',204,'2024-02-22 16:56:00',5),(87649,20285,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6H2x7H10G3.jpeg',NULL,204,'2024-02-22 16:56:08',5),(87650,20286,'#Disetujui',3,NULL,NULL,10,'2024-02-22 21:59:15',4),(87651,20283,'#Disetujui',3,NULL,NULL,10,'2024-02-22 21:59:43',4),(87652,20284,'#Disetujui',3,NULL,NULL,10,'2024-02-22 22:02:11',4),(87653,20290,NULL,1,NULL,NULL,58,'2024-02-23 09:24:41',2),(87654,20286,'#sudah diproses, penarikan profit cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tq52lHAO92.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4WH9m1K785.png',24,'2024-02-23 09:25:48',5),(87655,20290,NULL,0,NULL,NULL,58,'2024-02-23 09:28:51',1),(87656,20284,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0354YO60S7.png',NULL,24,'2024-02-23 09:41:07',5),(87657,20290,NULL,1,NULL,NULL,58,'2024-02-23 09:42:47',2),(87658,20290,'#Disetujui\r\n\r\nMohon bantuannya Pak.\r\nTerima kasih',2,NULL,NULL,29,'2024-02-23 09:45:17',3),(87659,20289,'#Disetujui',1,NULL,NULL,189,'2024-02-23 09:46:05',2),(87660,20289,'#Disetujui',2,NULL,NULL,189,'2024-02-23 09:46:10',3),(87661,20291,'#Disetujui',1,NULL,NULL,189,'2024-02-23 09:46:21',2),(87662,20291,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9d26Wr3509.jpeg',NULL,189,'2024-02-23 09:46:32',3),(87663,20291,'#Disetujui',3,NULL,NULL,10,'2024-02-23 09:48:36',4),(87664,20290,'#Disetujui',3,NULL,NULL,10,'2024-02-23 09:49:38',4),(87665,20287,'#Disetujui',3,NULL,NULL,10,'2024-02-23 10:33:34',4),(87666,20291,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3648Wz027Y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C832OuwK7W.jpeg',204,'2024-02-23 13:39:08',5),(87667,20292,NULL,1,NULL,NULL,29,'2024-02-23 13:39:35',2),(87668,20292,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-23 13:40:50',3),(87669,20269,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2zZ7P34p0R.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JF442205ZY.jpeg',204,'2024-02-23 13:41:28',5),(87670,20283,'PEND\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95011\r\n798000.00\r\nPemb. Kresek\r\nS24020283\r\nVIERRA GRACIA DHAR\r\n0000\r\n798,000.00\r\nDB\r\n5,869,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4fY1dT3BX7.jpeg',NULL,204,'2024-02-23 13:42:58',5),(87671,20290,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a8yg9egh0H.jpeg',NULL,204,'2024-02-23 14:03:00',5),(87672,20287,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51oSWc789t.jpeg',NULL,204,'2024-02-23 14:37:53',5),(87673,20293,'#Disetujui',1,NULL,NULL,262,'2024-02-23 15:47:20',2),(87674,20293,'#Disetujui',2,NULL,NULL,262,'2024-02-23 15:47:27',3),(87675,20294,'#Disetujui\r\nTagihan Supp Barang 23 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.493.900\r\n\r\nPembulatan kode transfer menjadi 7.491.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-23 16:18:42',2),(87676,20294,'#Disetujui',2,NULL,NULL,262,'2024-02-23 16:18:50',3),(87677,20295,'#Disetujui\r\nTagihan Supp Barang 23 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.700.000\r\n\r\nPembulatan kode transfer menjadi 1.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-23 16:19:31',2),(87678,20295,'#Disetujui',2,NULL,NULL,262,'2024-02-23 16:19:36',3),(87679,20296,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LFp6w93H99.jpeg',NULL,189,'2024-02-23 17:27:12',2),(87680,20296,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s0D560Ps3t.jpeg',NULL,189,'2024-02-23 17:27:20',3),(87681,20297,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FDlA08kS6x.jpeg',NULL,189,'2024-02-23 17:27:47',2),(87682,20297,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iT52e0OVRr.jpeg',NULL,189,'2024-02-23 17:27:55',3),(87683,20296,NULL,0,NULL,NULL,189,'2024-02-23 17:28:47',1),(87684,20296,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/247iZ50342.jpeg',NULL,189,'2024-02-23 17:29:32',2),(87685,20296,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3682G01902.jpeg',NULL,189,'2024-02-23 17:29:41',3),(87686,20292,'#Disetujui',3,NULL,NULL,10,'2024-02-23 23:32:02',4),(87687,20296,'#Disetujui',3,NULL,NULL,10,'2024-02-23 23:36:25',4),(87688,20297,'#Disetujui',3,NULL,NULL,10,'2024-02-23 23:36:32',4),(87689,20298,NULL,1,NULL,NULL,24,'2024-02-24 09:29:01',2),(87690,20298,'Pembayaran Supp DSP Periode 17 - 23 Februari 2024\r\nTagihan Supplier  50,876,214\r\nTagihan System  50,901,189\r\nSelisih plus  24,975 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  50,876,214\r\nDana yang perlu ditransfer  50,901,189\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9n7U6e876f.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mh908I5O50.png',73,'2024-02-24 09:39:22',3),(87691,20299,'#Disetujui',1,NULL,NULL,189,'2024-02-24 10:29:21',2),(87692,20299,'#Disetujui',2,NULL,NULL,189,'2024-02-24 10:29:28',3),(87693,20299,'#Disetujui',3,NULL,NULL,10,'2024-02-24 10:41:58',4),(87694,20300,'#Disetujui',1,NULL,NULL,189,'2024-02-24 10:58:48',2),(87695,20300,'#Disetujui',2,NULL,NULL,189,'2024-02-24 10:58:57',3),(87696,20300,'#Disetujui',3,NULL,NULL,10,'2024-02-24 11:01:31',4),(87697,20299,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n650000.00\r\nPemb. Taco Sheet\r\nItv 24 Feb 2024\r\nRIKY\r\n0000\r\n650,000.00\r\nDB\r\n5,219,711.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jF359ma57A.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D449x4Z727.jpeg',204,'2024-02-24 11:43:03',5),(87698,20300,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n82500.00\r\nPemb. Edging\r\nItv 24 Feb 2024\r\nRIKY\r\n0000\r\n82,500.00\r\nDB\r\n5,137,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Z1PO5P621.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Tw93V5260.jpeg',204,'2024-02-24 11:43:15',5),(87699,20297,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/281f5V1043.jpeg',NULL,204,'2024-02-24 11:45:36',5),(87700,20296,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0003v6uwv7.jpeg',NULL,204,'2024-02-24 11:45:44',5),(87701,20301,'#Disetujui',1,NULL,NULL,189,'2024-02-24 12:17:32',2),(87702,20301,'#Disetujui',2,NULL,NULL,189,'2024-02-24 12:17:38',3),(87703,20298,'PEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n50874149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n50,874,149.00\r\nDB',3,NULL,NULL,1,'2024-02-24 12:18:36',4),(87704,20301,'#Disetujui',3,NULL,NULL,10,'2024-02-24 12:19:15',4),(87705,20298,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n3646512.00\r\nPemb. ITV Reg\r\nPeriode 17-23 Feb\r\nABDUL RAHMAN\r\n0000\r\n3,646,512.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n46321452.00\r\nPemb. ITV NC Prod.\r\nPeriode 17-23 Feb\r\nABDUL RAHMAN\r\n0000\r\n46,321,452.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n447950.00\r\nPemb. Toko Golfer\r\nPeriode 17-23 Feb\r\nAI MIMIN\r\n0000\r\n447,950.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n460300.00\r\nPemb. Toko CBR6\r\nPeriode 17-23 Feb\r\nNURUL AROFAH\r\n0000\r\n460,300.00\r\nDB',4,NULL,NULL,24,'2024-02-24 13:10:24',5),(87706,20292,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b70J57z165.jpeg',NULL,204,'2024-02-24 13:13:31',5),(87707,20301,NULL,3,NULL,NULL,189,'2024-02-24 13:57:22',4),(87708,20301,NULL,2,NULL,NULL,189,'2024-02-24 13:57:39',3),(87709,20301,NULL,0,NULL,NULL,189,'2024-02-24 13:57:45',1),(87710,20301,'#Disetujui',1,NULL,NULL,189,'2024-02-24 13:58:33',2),(87711,20301,'#Disetujui',2,NULL,NULL,189,'2024-02-24 13:58:41',3),(87712,20302,'#Disetujui\r\nTagihan Supp Barang 24 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.162.600\r\n\r\nPembulatan kode transfer menjadi 8.171.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-24 15:12:26',2),(87713,20302,'#Disetujui',2,NULL,NULL,262,'2024-02-24 15:12:32',3),(87714,20303,'Berikut saya lampirkan screenshot sisa saldo Iklan Shopee Totenhood (Per jam 08:38).',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7kjeK87CFR.png',NULL,183,'2024-02-26 08:43:15',1),(87715,20303,'Berikut saya lampirkan rincian pembayaran top up saldo iklan shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9oH190Wqo6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cGYhVBjA6f.png',183,'2024-02-26 08:43:40',1),(87716,20303,'Selisih margin iklan Shopee Totenhood sebesar -748.516 (Per jam 8:49:04)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=167147770',1,NULL,NULL,183,'2024-02-26 08:58:06',2),(87717,20303,'#verified\r\nAnggaran harian iklan sebaiknya diturunkan dulu ke 50k/hari selama 2 hari, untuk melihat pola iklannya. Tentu dengan menurukan juga bid kata kuncinya. Agar kita bisa melihat apakah setiap perubahan bugdet harian iklan bisa mentrigger kualitas jangkauan iklannya.\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-26 12:32:33',3),(87718,20304,NULL,1,NULL,NULL,24,'2024-02-26 12:41:09',2),(87719,20305,NULL,1,NULL,NULL,24,'2024-02-26 12:43:08',2),(87720,20305,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-26 13:09:57',3),(87721,20301,'#Disetujui',3,NULL,NULL,10,'2024-02-26 13:30:15',4),(87722,20303,'#Disetujui',3,NULL,NULL,1,'2024-02-26 14:30:32',4),(87723,20303,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p79x534RUV.png',NULL,24,'2024-02-26 14:33:18',5),(87724,20304,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401043/Mohamad Irfan Jamaludin/LSM 682\r\n@29pcs/Rp3,045,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,045,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-26 14:36:14',3),(87725,20305,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-02-26 14:42:12',4),(87726,20304,'#Disetujui',3,NULL,NULL,1,'2024-02-26 14:42:30',4),(87727,20305,'#sudah diproses',4,NULL,NULL,24,'2024-02-26 14:43:18',5),(87728,20304,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R65hkXQi8g.png',NULL,24,'2024-02-26 14:45:18',5),(87729,20306,'#Disetujui\r\nagihan Supp Barang 26 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.067.775\r\n\r\nPembulatan kode transfer menjadi 2.061.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-26 15:24:12',2),(87730,20306,'#Disetujui',2,NULL,NULL,262,'2024-02-26 15:24:19',3),(87731,20307,'Berikut untuk data ongkos kirim via Gosend',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qdq978d10G.jpeg',NULL,29,'2024-02-26 15:56:51',2),(87732,20308,'- Ongkos yang dipinta oleh gosend Rp20.000 \r\n- Pelanggan mengirimkan info tracking + Foto : https://track.gojek.com/?id=4297ab6f',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7899ZI74SR.jpeg',NULL,29,'2024-02-26 16:01:19',2),(87733,20308,'#verified\r\n@Rizal pastikan juga barang yang diterimanya sesuai',2,NULL,NULL,73,'2024-02-26 16:31:23',3),(87734,20307,'#verified pastikan kedepannya harus lebih teliti lagi',2,NULL,NULL,73,'2024-02-26 16:32:33',3),(87735,20309,NULL,1,NULL,NULL,24,'2024-02-27 09:29:26',2),(87736,20311,NULL,1,NULL,NULL,24,'2024-02-27 09:37:39',2),(87737,20310,'#Disetujui',1,NULL,NULL,189,'2024-02-27 09:54:53',2),(87738,20310,'#Disetujui',2,NULL,NULL,189,'2024-02-27 09:54:59',3),(87739,20312,'#Disetujui',1,NULL,NULL,189,'2024-02-27 10:04:33',2),(87740,20312,'#Disetujui',2,NULL,NULL,189,'2024-02-27 10:04:39',3),(87741,20313,'#Disetujui',1,NULL,NULL,189,'2024-02-27 10:07:19',2),(87742,20313,NULL,2,NULL,NULL,189,'2024-02-27 10:07:24',3),(87743,20313,'#Disetujui',2,NULL,NULL,189,'2024-02-27 10:07:29',3),(87744,20312,'#Disetujui',3,NULL,NULL,10,'2024-02-27 10:13:15',4),(87745,20313,'#Disetujui',3,NULL,NULL,10,'2024-02-27 10:13:27',4),(87746,20309,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 2412	\r\nPoin digunakan: -2400\r\nSisa: 12\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-27 10:40:49',3),(87747,20311,'Pembayaran Supp RD Periode 20 - 26 Februari 2024\r\nTagihan Supplier  27.348.331\r\nTagihan System  27.348.331\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  27.348.331\r\nDana yang perlu ditransfer  27.344.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/589968o6gq.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57904M3wM8.png',73,'2024-02-27 10:46:25',3),(87748,20310,'#Disetujui',3,NULL,NULL,10,'2024-02-27 12:00:55',4),(87749,20307,'#Disetujui',3,NULL,NULL,10,'2024-02-27 12:01:20',4),(87750,20308,'#Disetujui',3,NULL,NULL,10,'2024-02-27 12:01:34',4),(87751,20301,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h456Mr37eg.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D2Z02UC324.jpeg',204,'2024-02-27 13:47:58',5),(87752,20310,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n50000.00\r\nBiaya OJT\r\nabdullat3532\r\nJUAN MOHAMAD SAILE\r\n0000\r\n50,000.00\r\nDB\r\n4,694,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4CkPM4v0rX.jpeg',NULL,204,'2024-02-27 13:50:54',5),(87753,20312,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n393000.00\r\nPembayaran\r\ntaco sheet dan edg\r\nRIKY\r\n0000\r\n393,000.00\r\nDB\r\n4,744,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fl4Fl18XwL.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oF7608M6Xz.jpeg',204,'2024-02-27 13:51:17',5),(87754,20314,NULL,1,NULL,NULL,24,'2024-02-27 14:23:01',2),(87755,20311,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n27344149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n27,344,149.00\r\nDB',3,NULL,NULL,1,'2024-02-27 15:10:33',4),(87756,20311,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n2516862.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Feb\r\nABDUL RAHMAN\r\n0000\r\n2,516,862.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n24831469.00\r\nPemb. ITV NC Prod.\r\nPeriode 20-26 Feb\r\nABDUL RAHMAN\r\n0000\r\n24,831,469.00\r\nDB',4,NULL,NULL,24,'2024-02-27 15:20:34',5),(87757,20315,'#Disetujui\r\nTagihan Supp Barang 26 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.332.000\r\n\r\nPembulatan kode transfer menjadi 5.331.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-27 15:30:27',2),(87758,20315,'#Disetujui',2,NULL,NULL,262,'2024-02-27 15:30:33',3),(87759,20316,'#Disetujui',1,NULL,NULL,262,'2024-02-27 15:40:33',2),(87760,20316,'#Disetujui',2,NULL,NULL,262,'2024-02-27 15:40:38',3),(87761,20307,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2sN8P37E36.jpeg',NULL,204,'2024-02-27 15:58:20',5),(87762,20317,NULL,1,NULL,NULL,34,'2024-02-27 15:58:25',2),(87763,20317,'#verified untuk pengiriman paket isi raincoat produk custom, komplain \"kekurangan raincoat\" pada id transaksi K2400752 (RD) Tas Backpack Mapi CST 219.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-27 16:01:56',3),(87764,20314,'#verified untuk penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-27 16:03:44',3),(87765,20317,'#Disetujui',3,NULL,NULL,1,'2024-02-27 16:08:35',4),(87766,20317,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96YY64M782.jpeg',NULL,204,'2024-02-27 16:59:01',5),(87767,20308,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hoTZC74S77.jpeg',NULL,204,'2024-02-27 17:02:28',5),(87768,20309,'#Disetujui',3,NULL,NULL,10,'2024-02-28 01:02:39',4),(87769,20309,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oq202iARm6.png',NULL,24,'2024-02-28 08:48:55',5),(87770,20318,NULL,1,NULL,NULL,42,'2024-02-28 11:27:32',2),(87771,20318,'#Disetujui',2,NULL,NULL,10,'2024-02-28 11:41:00',3),(87772,20318,'#Disetujui',3,NULL,NULL,10,'2024-02-28 11:41:10',4),(87773,20318,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5fy5602FjV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aw01u33Z1k.jpeg',204,'2024-02-28 13:32:28',5),(87774,20319,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Kp99uo78h.jpeg',NULL,189,'2024-02-28 13:52:38',2),(87775,20319,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6u9BQb53hj.jpeg',NULL,189,'2024-02-28 13:52:48',3),(87776,20320,'#Disetujui\r\nTagihan Supp Barang 28 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.688.750\r\n\r\nPembulatan kode transfer menjadi 7.681.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-28 15:15:45',2),(87777,20320,'#Disetujui',2,NULL,NULL,262,'2024-02-28 15:15:51',3),(87778,20321,'#Disetujui',1,NULL,NULL,262,'2024-02-28 15:16:01',2),(87779,20321,'#Disetujui',2,NULL,NULL,262,'2024-02-28 15:16:24',3),(87780,20322,NULL,1,NULL,NULL,189,'2024-02-28 15:19:52',2),(87781,20322,NULL,5,NULL,NULL,189,'2024-02-28 15:20:05',6),(87782,20323,NULL,1,NULL,NULL,24,'2024-02-28 15:21:22',2),(87783,20324,NULL,1,NULL,NULL,34,'2024-02-28 15:27:34',2),(87784,20324,NULL,0,NULL,NULL,73,'2024-02-28 15:49:05',1),(87785,20324,NULL,0,NULL,NULL,34,'2024-02-28 15:50:36',1),(87786,20324,NULL,1,NULL,NULL,34,'2024-02-28 15:51:46',2),(87787,20324,'#verified pengiriman ulang sample produk custom jas hujan, salah ukuran saku. Ada inisiatif pengurangan ukuran saku oleh supplier (terlihat terlalu besar/ kurang pantas) sehingga tidak sesuai dengan PO.\r\n\r\nOngkos kirim balik dari customer ditanggung langsung oleh customernya, sehingga hanya ongkos kirim ulangnya saja.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-28 15:56:25',3),(87788,20324,'#Disetujui',3,NULL,NULL,1,'2024-02-28 16:08:02',4),(87789,20324,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ozV9E7M4b5.jpeg',NULL,204,'2024-02-28 16:45:05',5),(87790,20319,'#Disetujui',3,NULL,NULL,10,'2024-02-28 23:15:08',4),(87791,20314,'#Disetujui',3,NULL,NULL,10,'2024-02-28 23:16:40',4),(87792,20325,NULL,1,NULL,NULL,24,'2024-02-29 09:14:37',2),(87793,20326,NULL,1,NULL,NULL,24,'2024-02-29 09:15:55',2),(87794,20319,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05LioDi7O0.jpeg',NULL,204,'2024-02-29 09:24:17',5),(87795,20323,'Pembayaran Kurir JNE Ekspress CSS Periode Januari 2024 \r\nTagihan Kurir  1,028,000\r\nTagihan System  1,028,000\r\n#sesuai\r\n\r\nDiskon  205,600\r\nTax (Pajak 1%)   9,046\r\nTagihan yang harus dibayar  831,446\r\nDana yang perlu ditransfer  831,446\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-29 09:29:51',3),(87796,20326,'Pembayaran Supp DSP Periode 24 - 28 Februari 2024\r\nTagihan Supplier  38,493,555\r\nTagihan System  38,493,555\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  38,493,555\r\nDana yang perlu ditransfer  38,494,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t1ujlyEyQY.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ogH4B955X4.png',73,'2024-02-29 09:37:36',3),(87797,20325,'Pembayaran Supp RD Periode 27 - 28 Februari 2024\r\nTagihan Supplier  7.716.604\r\nTagihan System  7.716.604\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  7.716.604\r\nDana yang perlu ditransfer  7.714.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73g91mn834.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/002623x701.png',73,'2024-02-29 09:44:59',3),(87798,20314,'#sudah diproses, penarikan profit cod sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56bmVEF120.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/063240ni5p.png',24,'2024-02-29 09:51:56',5),(87799,20327,NULL,1,NULL,NULL,173,'2024-02-29 09:53:35',2),(87800,20328,NULL,1,NULL,NULL,24,'2024-02-29 10:18:10',2),(87801,20328,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401041/Kalief /AKZ 221\r\n@12pcs/Rp515,280\r\n------------------------------------------------------------------------------\r\nTotal : Rp515,280\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-02-29 10:23:23',3),(87802,20328,'#Disetujui',3,NULL,NULL,1,'2024-02-29 10:25:00',4),(87803,20328,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6A35kjAe6E.png',NULL,24,'2024-02-29 10:30:54',5),(87804,20327,'#Disetujui',2,NULL,NULL,262,'2024-02-29 13:12:36',3),(87805,20329,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood. (Per jam 13:08)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Cf033w8i4.png',NULL,183,'2024-02-29 13:14:53',1),(87806,20329,'Berikut saya lampirkan rincian pembayaran top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0c8O13ahCi.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0936Yb06PE.png',183,'2024-02-29 13:15:28',1),(87807,20329,'Selisih margin iklan Totenhood sebesar -707.559.\r\n\r\nBid Harian (50.000/hari) akan dinaikkan kembali untuk persiapan Campaign 3.3 Fashion Sale.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=167147770',1,NULL,NULL,183,'2024-02-29 13:19:40',2),(87808,20330,'Berikut saya lampirkan Rincian pembayaran top up saldo iklan Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e6R1L097o4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/716487772h.png',183,'2024-02-29 13:25:26',1),(87809,20330,'Selisih margin iklan Shopee Totemi sebesar -42.582\r\n\r\nIklan sebelumnya di stop karena sudah beberapa kali di optimasi tetapi belum ada peningkatan & konversi. \r\n\r\nIklan akan dimulai kembali dengan bid 30.000/hari dan produk yang dipilih kategori sepatu dan tas selempang.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ho05PeH-_7HY1nd1ra4y4UkJDEQddli9J2LUjnfqqsk/edit#gid=1507237980',1,NULL,NULL,183,'2024-02-29 13:29:10',2),(87810,20329,'#verified control ads masih minus -707.559, tapi trennya masih bagus. Anggaran hariannya bisa dinaikan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-29 13:34:01',3),(87811,20329,'#verified control ads masih minus -707.559, tapi trennya masih bagus. Anggaran hariannya bisa dinaikan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-29 13:34:02',3),(87812,20330,'#verified ads control masih minus -42.582\r\nIklan perlu dijalankan lagi untuk menghadapi event 3.3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-02-29 13:36:51',3),(87813,20329,'#Disetujui',3,NULL,NULL,1,'2024-02-29 13:48:57',4),(87814,20330,'#Disetujui',3,NULL,NULL,1,'2024-02-29 13:49:07',4),(87815,20329,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/zp5563kiq6.png',NULL,24,'2024-02-29 14:02:23',5),(87816,20330,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l3Fv7H7B28.png',NULL,24,'2024-02-29 14:03:22',5),(87817,20326,'PEND\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95011\r\n38494149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n38,494,149.00\r\nDB',3,NULL,NULL,1,'2024-02-29 14:08:13',4),(87818,20323,'#Disetujui',3,NULL,NULL,1,'2024-02-29 14:13:29',4),(87819,20325,'PEND\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95011\r\n7714149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n7,714,149.00\r\nDB',3,NULL,NULL,1,'2024-02-29 14:16:28',4),(87820,20325,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95011\r\n7086500.00\r\nPemb. ITV NC Prod.\r\nPeriode 27-28 Feb\r\nABDUL RAHMAN\r\n0000\r\n7,086,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95011\r\n630104.00\r\nPemb. ITV Reg\r\nPeriode 27-28 Feb\r\nABDUL RAHMAN\r\n0000\r\n630,104.00\r\nDB',4,NULL,NULL,24,'2024-02-29 14:40:03',5),(87821,20326,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95011\r\n31894241.00\r\nPemb. ITV NC Prod.\r\nPeriode 24-28 Feb\r\nABDUL RAHMAN\r\n0000\r\n31,894,241.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95011\r\n6599314.00\r\nPemb. ITV Reg\r\nPeriode 24-28 Feb\r\nABDUL RAHMAN\r\n0000\r\n6,599,314.00\r\nDB',4,NULL,NULL,24,'2024-02-29 14:40:25',5),(87822,20323,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2je97Hl0Kl.png',NULL,24,'2024-02-29 14:54:02',5),(87823,20331,'#Disetujui\r\nTagihan Supp Barang 29 Februari 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.749.775\r\n\r\nPembulatan kode transfer menjadi 3.751.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-02-29 15:08:00',2),(87824,20331,'#Disetujui',2,NULL,NULL,262,'2024-02-29 15:08:08',3),(87825,20332,'#Disetujui',1,NULL,NULL,262,'2024-02-29 15:19:13',2),(87826,20332,'#Disetujui',2,NULL,NULL,262,'2024-02-29 15:19:18',3),(87827,20333,NULL,1,NULL,NULL,223,'2024-02-29 16:28:32',2),(87828,20333,'#Disetujui\r\n\r\nSol di gunakan untuk keperluan PO kode LIF BCL 480 \r\nID Daftar PO OPEXINFBCL : P24007083\r\n\r\ndikarenakan supplier minta sol di sediakan dari toko \r\n\r\nmohon bantuanya \r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/06HSyCF80T.jpg',NULL,262,'2024-02-29 16:33:22',3),(87829,20334,NULL,1,NULL,NULL,24,'2024-03-01 08:49:56',2),(87830,20335,'#Disetujui',1,NULL,NULL,189,'2024-03-01 09:04:25',2),(87831,20335,'#Disetujui',2,NULL,NULL,189,'2024-03-01 09:04:30',3),(87832,20336,NULL,1,NULL,NULL,24,'2024-03-01 09:34:08',2),(87833,20334,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401045/Mohamad Irfan Jamaludin/LSM 682@12pcs/Rp1,260,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,260,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-01 10:01:44',3),(87834,20336,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401046/Muhammad Fajar shiddiq/DC 462 @100pcs/Rp1,412,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,412,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-01 10:02:35',3),(87835,20337,NULL,1,NULL,NULL,24,'2024-03-01 10:03:05',2),(87836,20337,'Pembayaran untuk ID Transaksi :\r\nK2401047/Muhammad Fajar shiddiq/DC 322 @6pcs/Rp86,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp86,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-01 10:06:28',3),(87837,20327,'#Disetujui',3,NULL,NULL,10,'2024-03-01 13:48:03',4),(87838,20338,'#Disetujui',1,NULL,NULL,189,'2024-03-01 14:13:12',2),(87839,20338,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0G2914G030.jpeg',NULL,189,'2024-03-01 14:13:21',3),(87840,20339,'#Disetujui',1,NULL,NULL,189,'2024-03-01 14:13:30',2),(87841,20339,'#Disetujui',2,NULL,NULL,189,'2024-03-01 14:13:36',3),(87842,20339,'#Disetujui',3,NULL,NULL,10,'2024-03-01 14:20:09',4),(87843,20338,'#Disetujui',3,NULL,NULL,10,'2024-03-01 14:20:46',4),(87844,20341,'#Disetujui\r\nTagihan Supp Barang 1 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 17.398.350\r\n\r\nPembulatan kode transfer menjadi 17.401.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-01 15:52:19',2),(87845,20341,'#Disetujui',2,NULL,NULL,262,'2024-03-01 15:52:25',3),(87846,20340,'#Disetujui',1,NULL,NULL,262,'2024-03-01 15:52:39',2),(87847,20340,'#Disetujui',2,NULL,NULL,262,'2024-03-01 15:52:45',3),(87848,20106,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35k1N25D8x.jpeg',NULL,204,'2024-03-01 15:55:32',5),(87849,20342,NULL,1,NULL,NULL,24,'2024-03-01 16:09:59',2),(87850,20333,'#Disetujui',3,NULL,NULL,1,'2024-03-01 16:51:04',4),(87851,20342,'Pembayaran untuk ID Transaksi :\r\nK2400759/Reza Mulyana/DC 462 @20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-01 17:40:39',3),(87852,20337,'#Disetujui',3,NULL,NULL,10,'2024-03-02 00:48:34',4),(87853,20336,'#Disetujui',3,NULL,NULL,10,'2024-03-02 00:48:45',4),(87854,20334,'#Disetujui',3,NULL,NULL,10,'2024-03-02 00:48:54',4),(87855,20335,'#Disetujui',3,NULL,NULL,10,'2024-03-02 00:49:12',4),(87856,20342,'#Disetujui',3,NULL,NULL,10,'2024-03-02 00:49:29',4),(87857,20334,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w48L6ZV21s.png',NULL,24,'2024-03-02 08:18:28',5),(87858,20336,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p7h4h0a587.png',NULL,24,'2024-03-02 08:18:39',5),(87859,20337,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kk329E00g0.png',NULL,24,'2024-03-02 08:18:49',5),(87860,20343,NULL,1,NULL,NULL,29,'2024-03-02 08:19:01',2),(87861,20342,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/we486p5k9A.png',NULL,24,'2024-03-02 08:21:26',5),(87862,20343,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-02 08:24:53',3),(87863,20344,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1kg477260p.jpeg',NULL,189,'2024-03-02 09:03:33',2),(87864,20344,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VKk97PO51E.jpeg',NULL,189,'2024-03-02 09:03:42',3),(87865,20345,'Berikut saya lampirkan sisa saldo Dropshipper akun Totenhood',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/01y79jeq6v.png',NULL,183,'2024-03-02 09:25:56',2),(87866,20348,'Berikut saya lampirkan sisa saldo Dropshipper akun Totemi.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/694353A420.png',NULL,183,'2024-03-02 09:30:50',2),(87867,20345,'#verified sisa saldo 4.783\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-02 09:31:40',3),(87868,20348,'#verified sisa saldo 94.066\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-02 09:34:47',3),(87869,20335,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C954z474MN.jpeg',NULL,204,'2024-03-02 09:37:26',5),(87870,20339,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5kHV80kr13.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9WFU4368db.jpeg',204,'2024-03-02 09:50:15',5),(87871,20338,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n2720000.00\r\nPembayaran\r\nBlocknoard+melamin\r\nIWAN HARTONO\r\n0000\r\n2,720,000.00\r\nDB\r\n1,974,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nAWL684h53.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s3YE3MwL4W.jpeg',204,'2024-03-02 09:52:44',5),(87872,20349,NULL,1,NULL,NULL,24,'2024-03-02 09:54:47',2),(87873,20349,NULL,5,NULL,NULL,24,'2024-03-02 09:56:44',6),(87874,20350,'Untuk pembayaran mingguan supplier toko CBR6 tidak diproses, dikarenakan nilai retur lebih besar dari nilai penjualan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38Hk6hzc43.png',NULL,24,'2024-03-02 09:59:48',2),(87875,20351,'konfirmasi pelanggan via WA, untuk biaya pendaftaran member nya minta direfund, dikarenakan uang nya mau dipakai buat sehari-hari, berikut lampiran screenshoot chat nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/216v77Ag47.png',NULL,24,'2024-03-02 10:36:02',1),(87876,20351,'saat ini status akun nya masih \"Aktif\", jika proses refund nya sudah selesai, buat status akun akan diupdate menjadi \"Tidak Aktif\".',0,NULL,NULL,24,'2024-03-02 10:39:12',1),(87877,20351,'Berikut lampiran screenshoot mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/113GYoL0ru.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/612ID002ni.png',24,'2024-03-02 10:40:55',2),(87878,20352,NULL,1,NULL,NULL,24,'2024-03-02 10:47:45',2),(87879,20352,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-02 10:59:02',3),(87880,20350,'Pembayaran Supp DSP Periode:\r\n   29 Februari 2024 - 01 Maret 2024 (Interval Group)\r\n   24 Februari 2024 - 01 Maret 2024 (Golfer)\r\nTagihan Supplier  16,269,864\r\nTagihan System  16,269,864\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  16,269,864\r\nDana yang perlu ditransfer  16,264,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p7Q8276ROU.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56GJ0iw804.png',73,'2024-03-02 11:10:53',3),(87881,20333,'PEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n270000.00\r\nsol maestro\r\nNJAN JAN KEN\r\n0000\r\n270,000.00\r\nDB\r\n1,704,211.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sETO4acNGe.jpeg',NULL,204,'2024-03-02 13:08:53',5),(87882,20346,NULL,1,NULL,NULL,223,'2024-03-02 13:31:40',2),(87883,20347,NULL,1,NULL,NULL,223,'2024-03-02 13:31:54',2),(87884,20327,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z1fX4626Kw.jpeg',NULL,204,'2024-03-02 13:41:06',5),(87885,20353,'#Disetujui',1,NULL,NULL,189,'2024-03-02 13:51:12',2),(87886,20353,'#Disetujui',2,NULL,NULL,189,'2024-03-02 13:51:26',3),(87887,20353,'#Disetujui',3,NULL,NULL,10,'2024-03-02 13:56:25',4),(87888,20345,'#Disetujui',3,NULL,NULL,1,'2024-03-02 14:49:10',4),(87889,20348,'#Disetujui',3,NULL,NULL,1,'2024-03-02 14:49:24',4),(87890,20343,'#Disetujui',3,NULL,NULL,10,'2024-03-02 15:04:51',4),(87891,20344,'#Disetujui',3,NULL,NULL,10,'2024-03-02 15:04:59',4),(87892,20345,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1940Mo1k83.png',NULL,24,'2024-03-02 15:13:28',5),(87893,20348,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g0GxT3wwL4.png',NULL,24,'2024-03-02 15:14:43',5),(87894,20354,'#Disetujui\r\nTagihan Supp Barang 2 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 559.900\r\n\r\nPembulatan kode transfer menjadi 561.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-02 15:16:12',2),(87895,20354,'#Disetujui',2,NULL,NULL,262,'2024-03-02 15:16:20',3),(87896,20355,'#Disetujui\r\nTagihan Supp Barang 2 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 75.000\r\n\r\nPembulatan kode transfer menjadi 82.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-02 15:17:32',2),(87897,20355,'#Disetujui',2,NULL,NULL,262,'2024-03-02 15:17:37',3),(87898,20356,'#Disetujui',1,NULL,NULL,262,'2024-03-02 15:18:05',2),(87899,20356,'#Disetujui',2,NULL,NULL,262,'2024-03-02 15:18:10',3),(87900,20346,'#Disetujui',2,NULL,NULL,262,'2024-03-02 15:25:47',3),(87901,20347,'#Disetujui',2,NULL,NULL,262,'2024-03-02 15:26:09',3),(87902,20344,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bf5rye3514.jpeg',NULL,204,'2024-03-02 15:33:57',5),(87903,20343,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kM5W0G0914.jpeg',NULL,204,'2024-03-02 15:53:58',5),(87904,20357,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95057qxJ03.jpeg',NULL,189,'2024-03-04 08:56:41',2),(87905,20357,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Q98Pgq968.jpeg',NULL,189,'2024-03-04 08:56:51',3),(87906,20358,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UM9s09P0O6.jpeg',NULL,189,'2024-03-04 09:02:49',2),(87907,20358,'#Disetujui',2,NULL,NULL,189,'2024-03-04 09:02:54',3),(87908,20357,'#Disetujui',3,NULL,NULL,10,'2024-03-04 09:19:28',4),(87909,20358,'#Disetujui',3,NULL,NULL,10,'2024-03-04 09:19:35',4),(87910,20359,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood. (Per jam 09:31)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r5Cm7O664S.png',NULL,183,'2024-03-04 09:35:42',1),(87911,20359,'Berikut saya lampirkan Rincian pembayaran top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51n262vhg1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y21N6U74q1.png',183,'2024-03-04 09:37:22',1),(87912,20359,'Selisih Margin Iklan Shopee Totenhood sebesar -739.780\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1418747398',1,NULL,NULL,183,'2024-03-04 09:39:21',2),(87913,20360,NULL,1,NULL,NULL,173,'2024-03-04 09:40:05',2),(87914,20361,'#Disetujui',1,NULL,NULL,189,'2024-03-04 11:38:42',2),(87915,20361,'#Disetujui',2,NULL,NULL,189,'2024-03-04 11:38:50',3),(87916,20361,NULL,0,NULL,NULL,189,'2024-03-04 11:53:56',1),(87917,20361,NULL,0,NULL,NULL,189,'2024-03-04 11:54:48',1),(87918,20361,'#Disetujui',1,NULL,NULL,189,'2024-03-04 11:58:55',2),(87919,20361,'#Disetujui',2,NULL,NULL,189,'2024-03-04 11:59:08',3),(87920,20359,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-04 13:16:19',3),(87921,20359,'#Disetujui',3,NULL,NULL,1,'2024-03-04 13:34:01',4),(87922,20361,'#Disetujui',3,NULL,NULL,10,'2024-03-04 13:44:11',4),(87923,20359,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y19l38Z10C.png',NULL,24,'2024-03-04 13:59:51',5),(87924,20362,NULL,1,NULL,NULL,204,'2024-03-04 14:37:22',2),(87925,20358,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qF084qTAcz.jpeg',NULL,204,'2024-03-04 14:54:08',5),(87926,20363,'#Disetujui\r\n\r\nTagihan Supp Barang 4 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.850.350\r\n\r\nPembulatan kode transfer menjadi 2.851.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-04 15:49:06',2),(87927,20363,'#Disetujui',2,NULL,NULL,262,'2024-03-04 15:49:12',3),(87928,20364,'#Disetujui\r\nTagihan Supp Barang 4 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.300.000\r\n\r\nPembulatan kode transfer menjadi 2.302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-04 15:49:52',2),(87929,20364,'#Disetujui',2,NULL,NULL,262,'2024-03-04 15:49:57',3),(87930,20360,'#Disetujui',2,NULL,NULL,262,'2024-03-04 15:51:32',3),(87931,20365,NULL,1,NULL,NULL,24,'2024-03-04 17:32:30',2),(87932,20366,NULL,1,NULL,NULL,24,'2024-03-04 17:38:24',2),(87933,20367,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/48834Jy1R2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/87wb8T1z41.jpeg',29,'2024-03-05 08:32:34',2),(87934,20362,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-05 08:48:05',3),(87935,20367,'#verified kebutuhan, nilai tagihan dan kuitansi sesuai\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2024-03-05 08:51:47',3),(87936,20366,'Pembayaran kurir Sicepat periode 10 - 28 Februari 2024\r\nTagihan kurir  19,975\r\nTagihan system  25,000\r\nSelisih plus  5,025 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  19,975\r\nDana yang perlu ditransfer  19,975\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-05 08:55:57',3),(87937,20368,NULL,1,NULL,NULL,24,'2024-03-05 09:11:54',2),(87938,20360,'#Disetujui',3,NULL,NULL,10,'2024-03-05 09:14:04',4),(87939,20367,'#Disetujui',3,NULL,NULL,10,'2024-03-05 09:15:09',4),(87940,20365,'Pembayaran Kurir JNT Express periode Februari 2024\r\nTagihan kurir  223,000\r\nDiskon  89,200 (40%)\r\n\r\nTagihan kurir setelah diskon  133,800 \r\nTagihan system 219,800\r\nSelisih plus 86,000 (perbedaan ongkir)\r\n\r\nTotal selisih 175,200 (perbedaan ongkir + diskon)\r\n\r\nTagihan yang harus dibayar  133,800 \r\nDana yang perlu ditransfer  133,800 \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-05 09:18:56',3),(87941,20369,'#Disetujui',1,NULL,NULL,189,'2024-03-05 09:31:34',2),(87942,20369,'#Disetujui',2,NULL,NULL,189,'2024-03-05 09:31:45',3),(87943,20370,NULL,1,NULL,NULL,29,'2024-03-05 09:38:50',2),(87944,20362,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2024-03-05 09:46:17',4),(87945,20370,'#Disetujui',2,NULL,NULL,189,'2024-03-05 09:48:00',3),(87946,20368,'Pembayaran Supp RD Periode 29 Feb - 04 Maret 2024\r\nTagihan supplier  25.398.456\r\nTagihan system  25.398.456\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  25.398.456\r\nDana yang perlu ditransfer  25.394.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2H09hb118v.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4311E5QeB6.png',73,'2024-03-05 10:09:00',3),(87947,20362,'#Done',4,NULL,NULL,204,'2024-03-05 10:27:35',5),(87948,20367,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S24020367\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n11,275,330.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/902FAiUZ54.jpeg',NULL,204,'2024-03-05 10:27:53',5),(87949,20372,'#Disetujui',1,NULL,NULL,189,'2024-03-05 11:21:40',2),(87950,20371,'#Disetujui',1,NULL,NULL,189,'2024-03-05 11:21:42',2),(87951,20371,'#Disetujui',2,NULL,NULL,189,'2024-03-05 11:21:49',3),(87952,20372,'#Disetujui',2,NULL,NULL,189,'2024-03-05 11:21:54',3),(87953,20357,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o5f47TeG3a.jpeg',NULL,204,'2024-03-05 11:22:06',5),(87954,20373,NULL,1,NULL,NULL,24,'2024-03-05 14:21:58',2),(87955,20369,'#Disetujui',3,NULL,NULL,10,'2024-03-05 14:47:04',4),(87956,20371,'#Disetujui',3,NULL,NULL,10,'2024-03-05 14:47:11',4),(87957,20372,'#Disetujui',3,NULL,NULL,10,'2024-03-05 14:47:19',4),(87958,20373,'Pembayaran untuk ID Transaksi :\r\nK2401052/Muhammad Fajar shiddiq/VK 043@50pcs/Rp85,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp85,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-05 14:47:58',3),(87959,20373,'#Disetujui',3,NULL,NULL,1,'2024-03-05 14:49:13',4),(87960,20361,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w9D0D1IZ11.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FP98qCjb73.jpeg',204,'2024-03-05 14:58:54',5),(87961,20371,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ez8S50B30N.jpeg',NULL,204,'2024-03-05 14:59:03',5),(87962,20372,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PJ6s98rE1H.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dJ35C1QOc5.jpeg',204,'2024-03-05 15:02:08',5),(87963,20369,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QM8Vc2a619.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jnbM1W76Ng.jpeg',204,'2024-03-05 15:04:52',5),(87964,20373,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/311rKfTBa8.png',NULL,24,'2024-03-05 15:12:39',5),(87965,20368,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n25394149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n25,394,149.00\r\nDB',3,NULL,NULL,1,'2024-03-05 15:13:00',4),(87966,20350,'02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n16264149.00\r\nSup DSP\r\nWAHYUNI\r\n0000\r\n16,264,149.00\r\nDB',3,NULL,NULL,1,'2024-03-05 15:14:03',4),(87967,20352,'02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n10004145.00\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-03-05 15:14:28',4),(87968,20365,'#Disetujui',3,NULL,NULL,1,'2024-03-05 15:14:43',4),(87969,20366,'#Disetujui',3,NULL,NULL,1,'2024-03-05 15:14:47',4),(87970,20352,'#sudah diproses',4,NULL,NULL,24,'2024-03-05 15:19:00',5),(87971,20368,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n22991155.00\r\nPemb. ITV NC Prod.\r\nPer 29 Feb-04 Mar\r\nABDUL RAHMAN\r\n0000\r\n22,991,155.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n2407301.00\r\nPemb. ITV Reg\r\nPer 29 Feb-04 Mar\r\nABDUL RAHMAN\r\n0000\r\n2,407,301.00\r\nDB',4,NULL,NULL,24,'2024-03-05 15:19:27',5),(87972,20350,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n860082.00\r\nPemb. ITV Reg\r\nPer 29 Feb-01 Mar\r\nABDUL RAHMAN\r\n0000\r\n860,082.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n14653043.00\r\nPemb. ITV NC Prod.\r\nPer 29 Feb-01 Mar\r\nABDUL RAHMAN\r\n0000\r\n14,653,043.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n87500.00\r\nPemb. ITV Sale\r\nPer 29 Feb-01 Mar\r\nABDUL RAHMAN\r\n0000\r\n87,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n152439.00\r\nPemb. ITV NC SS\r\nPer 29 Feb-01 Mar\r\nABDUL RAHMAN\r\n0000\r\n152,439.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95011\r\n516800.00\r\nPemb. Toko Golfer\r\nPer 24 Feb-01 Mar\r\nAI MIMIN\r\n0000\r\n516,800.00\r\nDB',4,NULL,NULL,24,'2024-03-05 15:21:19',5),(87973,20374,'#Disetujui\r\nTagihan Supp Barang 5 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.945.300\r\n\r\nPembulatan kode transfer menjadi 8.951.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-05 15:55:18',2),(87974,20374,'#Disetujui',2,NULL,NULL,262,'2024-03-05 15:55:25',3),(87975,20375,'#Disetujui\r\nTagihan Supp Barang 5 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.000.000\r\n\r\nPembulatan kode transfer menjadi 1.002.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-05 15:56:11',2),(87976,20375,'#Disetujui',2,NULL,NULL,262,'2024-03-05 15:56:16',3),(87977,20376,'#Disetujui',1,NULL,NULL,262,'2024-03-05 15:56:58',2),(87978,20376,'#Disetujui',2,NULL,NULL,262,'2024-03-05 15:57:04',3),(87979,20377,NULL,1,NULL,NULL,29,'2024-03-05 16:09:17',2),(87980,20377,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-05 16:14:43',3),(87981,20365,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64tRZdi8T6.png',NULL,24,'2024-03-05 16:29:04',5),(87982,20366,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11l3430036.png',NULL,24,'2024-03-05 16:31:16',5),(87983,20377,'#Disetujui',3,NULL,NULL,10,'2024-03-05 23:34:09',4),(87984,20378,'#Disetujui',1,NULL,NULL,189,'2024-03-06 09:07:50',2),(87985,20378,'#Disetujui',2,NULL,NULL,189,'2024-03-06 09:15:37',3),(87986,20377,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Xnh67163HQ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9r8Y0341co.jpeg',204,'2024-03-06 09:34:40',5),(87987,20379,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88730VKCx3.jpeg',NULL,189,'2024-03-06 09:38:47',2),(87988,20379,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9276y53gLU.jpeg',NULL,189,'2024-03-06 09:38:58',3),(87989,20380,'#Disetujui',1,NULL,NULL,189,'2024-03-06 09:56:15',2),(87990,20380,'#Disetujui',2,NULL,NULL,189,'2024-03-06 09:56:21',3),(87991,20381,'konfirmasi pelanggan via WA, untuk biaya pendaftaran member nya minta direfund, dikarenakan uang nya untuk keperluan lain, berikut lampiran screenshoot chat nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uDO67fL03C.png',NULL,24,'2024-03-06 10:13:02',1),(87992,20381,'Berikut lampiran screenshoot mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t36tw23O1R.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4y9gl720h9.png',24,'2024-03-06 10:15:34',2),(87993,20382,NULL,1,NULL,NULL,42,'2024-03-06 10:30:31',2),(87994,20382,NULL,1,NULL,NULL,42,'2024-03-06 10:32:46',2),(87995,20379,'#Disetujui',3,NULL,NULL,10,'2024-03-06 10:37:10',4),(87996,20382,'#Disetujui',2,NULL,NULL,10,'2024-03-06 10:41:35',3),(87997,20382,'#Disetujui',3,NULL,NULL,10,'2024-03-06 10:42:00',4),(87998,20378,NULL,0,NULL,NULL,189,'2024-03-06 12:11:31',1),(87999,20378,'#Disetujui',1,NULL,NULL,189,'2024-03-06 12:12:56',2),(88000,20378,'#Disetujui',2,NULL,NULL,189,'2024-03-06 12:13:02',3),(88001,20378,'#Disetujui',3,NULL,NULL,10,'2024-03-06 12:16:22',4),(88002,20380,NULL,0,NULL,NULL,189,'2024-03-06 12:17:39',1),(88003,20380,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7h0qIhY7iP.jpeg',NULL,189,'2024-03-06 12:19:49',2),(88004,20380,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5822r3D23V.jpeg',NULL,189,'2024-03-06 12:20:03',3),(88005,20383,'#Disetujui',1,NULL,NULL,189,'2024-03-06 12:21:13',2),(88006,20383,'#Disetujui',2,NULL,NULL,189,'2024-03-06 12:21:18',3),(88007,20380,NULL,0,NULL,NULL,189,'2024-03-06 12:24:24',1),(88008,20380,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6B9030xK8A.jpeg',NULL,189,'2024-03-06 12:25:24',2),(88009,20380,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YG0K59Z1R0.jpeg',NULL,189,'2024-03-06 12:25:33',3),(88010,20380,'#Disetujui',3,NULL,NULL,10,'2024-03-06 12:39:13',4),(88011,20383,'#Disetujui',3,NULL,NULL,10,'2024-03-06 12:39:45',4),(88012,20384,'#Disetujui',1,NULL,NULL,189,'2024-03-06 13:02:10',2),(88013,20384,'#Disetujui',2,NULL,NULL,189,'2024-03-06 13:02:16',3),(88014,20360,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37R738S8l3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h2o4J1OZQ0.jpeg',204,'2024-03-06 13:19:27',5),(88015,20370,'#Disetujui',3,NULL,NULL,1,'2024-03-06 13:35:49',4),(88016,20381,NULL,5,NULL,NULL,24,'2024-03-06 13:45:30',6),(88017,20385,'konfirmasi pelanggan via WA, untuk sisa saldo di dropshipper minta direfund, dikarenakan uang nya untuk keperluan lain, berikut lampiran screenshoot chat nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8805Z2GDj0.png',NULL,24,'2024-03-06 13:46:50',1),(88018,20385,'Berikut lampiran screenshoot mutasi rekening bank nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qTw508I490.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1iv46Th1zk.png',24,'2024-03-06 13:47:09',2),(88019,20370,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7oH4ScaM5n.jpeg',NULL,204,'2024-03-06 13:54:14',5),(88020,20385,'Nama pelanggan: Best Brand Official Store (Muhammad Mustaqim)\r\nTanggal Gabung: 29 Nov \'20 13:00\r\nPernah aktif jualan tas wanita di Shopee, dengan transaksi terakhir 29 Jan \'24\r\n\r\nPenjualan di shopee nya sedang sepi, akan coba diarahkan untuk pemasaran melalui sosial media dengan menggunakan layanan cod. Sementara akan dilakukan penarikan saldo dulu sebesar 305.000 (sisa: 3.220).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-06 14:06:38',3),(88021,20388,NULL,1,NULL,NULL,24,'2024-03-06 15:20:29',2),(88022,20379,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n421500.00\r\npembayaran\r\npem, engsel dll\r\nRIKY\r\n0000\r\n421,500.00\r\nDB\r\n9,483,830.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Sg625W8zh.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A0f8L29520.jpeg',204,'2024-03-06 15:29:52',5),(88023,20386,'#Disetujui\r\nTagihan Supp Barang 6 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.520.550\r\n\r\nPembulatan kode transfer menjadi  2.521.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-06 15:45:20',2),(88024,20386,'#Disetujui',2,NULL,NULL,262,'2024-03-06 15:45:25',3),(88025,20387,'#Disetujui\r\nTagihan Supp Barang 6 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.108.000\r\n\r\nPembulatan kode transfer menjadi 1.112.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-06 15:46:17',2),(88026,20387,'#Disetujui',2,NULL,NULL,262,'2024-03-06 15:46:22',3),(88027,20389,'#Disetujui',1,NULL,NULL,262,'2024-03-06 15:47:56',2),(88028,20389,'#Disetujui',2,NULL,NULL,262,'2024-03-06 15:48:04',3),(88029,20390,NULL,1,NULL,NULL,42,'2024-03-06 16:38:14',2),(88030,20390,'#Disetujui',2,NULL,NULL,10,'2024-03-06 16:57:16',3),(88031,20390,'#Disetujui',3,NULL,NULL,10,'2024-03-06 16:57:22',4),(88032,20382,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5X72u8g42g.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78JBzMXS3E.jpeg',204,'2024-03-06 17:06:07',5),(88033,20390,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/664J67oc3k.jpeg',NULL,204,'2024-03-06 17:06:16',5),(88034,20391,'#Disetujui',1,NULL,NULL,189,'2024-03-06 17:15:17',2),(88035,20392,'#Disetujui',1,NULL,NULL,189,'2024-03-06 17:15:22',2),(88036,20391,'#Disetujui',2,NULL,NULL,189,'2024-03-06 17:15:27',3),(88037,20392,'#Disetujui',2,NULL,NULL,189,'2024-03-06 17:15:34',3),(88038,20393,NULL,1,NULL,NULL,34,'2024-03-06 17:55:20',2),(88039,20394,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F471aD524A.jpg',NULL,189,'2024-03-06 18:08:17',2),(88040,20394,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3r5lzI100I.jpg',NULL,189,'2024-03-06 18:08:43',3),(88041,20393,'#Disetujui',2,NULL,NULL,189,'2024-03-06 18:12:44',3),(88042,20388,'Nama pelanggan: Dendi Agam Saputra\r\nNilai poin: 150\r\nPoin digunakan: -150\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-07 08:34:41',3),(88043,20396,NULL,1,NULL,NULL,24,'2024-03-07 09:25:05',2),(88044,20397,NULL,1,NULL,NULL,24,'2024-03-07 09:27:31',2),(88045,20398,NULL,1,NULL,NULL,24,'2024-03-07 09:34:54',2),(88046,20347,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:43:11',4),(88047,20394,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:43:55',4),(88048,20393,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:46:44',4),(88049,20384,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:47:13',4),(88050,20392,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:47:47',4),(88051,20391,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:48:10',4),(88052,20346,'#Disetujui',3,NULL,NULL,10,'2024-03-07 09:53:44',4),(88053,20395,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23l6kSI3j6.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1SzaVpIk78.jpeg',29,'2024-03-07 10:25:58',2),(88054,20399,NULL,1,NULL,NULL,24,'2024-03-07 10:30:52',2),(88055,20393,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2656709Oe8.jpeg',NULL,204,'2024-03-07 13:15:11',5),(88056,20380,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n1370000.00\r\nPembayaran\r\npembelian bahan\r\nIWAN HARTONO\r\n0000\r\n1,370,000.00\r\nDB\r\n9,905,330.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2IS04k0Q0V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i4L67330LW.jpeg',204,'2024-03-07 13:16:45',5),(88057,20395,'#verified kebutuhan, jumlah barang dan nilai tagihan sudah sesuai\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-03-07 13:55:30',3),(88058,20396,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-07 13:55:55',3),(88059,20397,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-07 13:56:18',3),(88060,20398,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-07 13:56:45',3),(88061,20394,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2936dMCzwA.jpeg',NULL,204,'2024-03-07 13:59:32',5),(88062,20383,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kv49s4lqH1.jpeg',NULL,204,'2024-03-07 14:00:49',5),(88063,20399,'Pembayaran Kurir JNE Ekspress CSS Periode Februari 2024\r\nTagihan Kurir 814,000\r\nTagihan System 814,000\r\n#sesuai\r\n\r\nDiskon 162,800\r\nTax (Pajak 1%) 7,163\r\nTagihan yang harus dibayar 658,363\r\nDana yang perlu ditransfer 658,363\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-07 14:01:30',3),(88064,20400,NULL,1,NULL,NULL,24,'2024-03-07 15:38:45',2),(88065,20400,'#verified untuk id order 24270473 a.n Sofiyah (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-07 15:43:41',3),(88066,20401,'#Disetujui\r\nTagihan Supp Barang 7 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.812.000\r\n\r\nPembulatan kode transfer menjadi  4.821.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-07 16:07:27',2),(88067,20401,'#Disetujui',2,NULL,NULL,262,'2024-03-07 16:07:34',3),(88068,20402,'#Disetujui\r\nTagihan Supp Barang 7 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.532.000\r\n\r\nPembulatan kode transfer menjadi 2.532.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-07 16:08:19',2),(88069,20402,'#Disetujui',2,NULL,NULL,262,'2024-03-07 16:08:25',3),(88070,20400,'#koreksi, ongkir pos Rp 14.000\r\n\r\nongkir di web Rp 12.000 dan ongkir pos Rp 14.000, ada selisih Rp -2.000. sudah dijadikan saldo minus pada ID S24012181',0,NULL,NULL,24,'2024-03-07 16:41:26',1),(88071,20400,NULL,1,NULL,NULL,24,'2024-03-07 16:41:43',2),(88072,20400,NULL,2,NULL,NULL,24,'2024-03-07 16:41:47',3),(88073,20400,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:50:53',4),(88074,20385,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:53:17',4),(88075,20388,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:54:58',4),(88076,20398,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:55:26',4),(88077,20399,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:56:38',4),(88078,20395,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:58:20',4),(88079,20397,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:58:43',4),(88080,20396,'#Disetujui',3,NULL,NULL,10,'2024-03-08 08:59:16',4),(88081,20399,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0A2Q77ToT7.png',NULL,24,'2024-03-08 09:08:06',5),(88082,20388,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Bx9A39G7M4.png',NULL,24,'2024-03-08 09:10:10',5),(88083,20385,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wii4301G97.png',NULL,24,'2024-03-08 09:13:09',5),(88084,20397,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1X6gL02745.png',NULL,24,'2024-03-08 09:17:19',5),(88085,20398,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73155hr53h.png',NULL,24,'2024-03-08 09:18:06',5),(88086,20396,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o3NI8126C1.png',NULL,24,'2024-03-08 09:21:07',5),(88087,20152,'#Disetujui',3,NULL,NULL,10,'2024-03-08 09:57:02',4),(88088,20402,'07/03\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95271\r\n2532644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n2,532,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:11:49',4),(88089,20389,'06/03\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n542644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n542,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:12:05',4),(88090,20387,'06/03\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n1112644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,112,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:12:22',4),(88091,20376,'05/03\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95271\r\n12572644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,572,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:12:39',4),(88092,20375,'05/03\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95271\r\n1002644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:12:56',4),(88093,20364,'04/03\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95271\r\n2302644.00\r\nNC PO senin\r\nABDUL RAHIM\r\n0000\r\n2,302,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:13:14',4),(88094,20356,'02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n8682644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,682,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:13:30',4),(88095,20355,'02/03\r\nTRSF E-BANKING DB\r\n0203/FTSCY/WS95271\r\n82644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n82,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:14:08',4),(88096,20340,'01/03\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95271\r\n1642644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,642,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:14:25',4),(88097,20332,'29/02\r\nTRSF E-BANKING DB\r\n2902/FTSCY/WS95271\r\n4062644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n6145\r\n4,062,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:14:52',4),(88098,20321,'28/02\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95271\r\n622644.00\r\nNC PBL\r\nABDUL RAHIM\r\n6145\r\n622,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:15:18',4),(88099,20316,'27/02\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n8762644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n6145\r\n8,762,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:17:40',4),(88100,20293,'23/02\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95271\r\n732644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n732,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:17:57',4),(88101,20295,'23/02\r\nTRSF E-BANKING DB\r\n2302/FTSCY/WS95271\r\n1702644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n6145\r\n1,702,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:18:18',4),(88102,20281,'21/02\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95271\r\n1222644.00\r\nNC PBL\r\nABDUL RAHIM\r\n6145\r\n1,222,644.00\r\nDB',3,NULL,NULL,10,'2024-03-08 10:18:39',4),(88103,20400,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kh06Eyr6B7.jpeg',NULL,204,'2024-03-08 10:25:59',5),(88104,20395,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n802000.00\r\nPemb. Kresek\r\nID S24020395\r\nVIERRA GRACIA DHAR\r\n0000\r\n802,000.00\r\nDB\r\n8,681,830.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7W6115481W.jpeg',NULL,204,'2024-03-08 10:38:09',5),(88105,20281,'#Done',4,NULL,NULL,204,'2024-03-08 10:39:04',5),(88106,20293,'#Done',4,NULL,NULL,204,'2024-03-08 10:39:15',5),(88107,20316,'#Done',4,NULL,NULL,204,'2024-03-08 10:39:27',5),(88108,20321,'#Done',4,NULL,NULL,204,'2024-03-08 10:39:41',5),(88109,20332,'#Done',4,NULL,NULL,204,'2024-03-08 10:40:07',5),(88110,20340,'#Done',4,NULL,NULL,204,'2024-03-08 10:40:21',5),(88111,20295,'#Done',4,NULL,NULL,204,'2024-03-08 10:42:31',5),(88112,20355,'#Done',4,NULL,NULL,204,'2024-03-08 10:42:51',5),(88113,20364,'#Done',4,NULL,NULL,204,'2024-03-08 10:43:03',5),(88114,20375,'#Done',4,NULL,NULL,204,'2024-03-08 10:43:09',5),(88115,20356,'#Done',4,NULL,NULL,204,'2024-03-08 10:44:09',5),(88116,20376,'#Done',4,NULL,NULL,204,'2024-03-08 10:44:21',5),(88117,20389,'#Done',4,NULL,NULL,204,'2024-03-08 10:44:31',5),(88118,20404,'#Disetujui',1,NULL,NULL,189,'2024-03-08 10:45:37',2),(88119,20404,'#Disetujui',2,NULL,NULL,189,'2024-03-08 10:45:44',3),(88120,20405,NULL,1,NULL,NULL,24,'2024-03-08 13:11:27',2),(88121,20405,'Pembayaran untuk ID Transaksi :\r\nK2400764/BagasWidyanto/LSM 682 @26pcs/Rp2,730,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,730,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-08 13:14:15',3),(88122,20405,'#Disetujui',3,NULL,NULL,1,'2024-03-08 13:17:04',4),(88123,20403,NULL,1,NULL,NULL,29,'2024-03-08 13:27:31',2),(88124,20405,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gDQCn7GKS8.png',NULL,24,'2024-03-08 13:30:24',5),(88125,20403,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-08 13:33:19',3),(88126,20346,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3a860Lu6d9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3a69C3nAs7.jpeg',204,'2024-03-08 13:41:25',5),(88127,20347,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50m96F636l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10snS513k8.jpeg',204,'2024-03-08 13:45:12',5),(88128,20378,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d638F6o85b.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Hi32FrBz4.jpeg',204,'2024-03-08 13:57:03',5),(88129,20384,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t8P8m9ljV3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X2PMbc85dZ.jpeg',204,'2024-03-08 13:59:53',5),(88130,20391,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0264L6raC2.jpeg',NULL,204,'2024-03-08 14:27:01',5),(88131,20392,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Ac301g899.jpeg',NULL,204,'2024-03-08 14:28:38',5),(88132,20407,'#Disetujui\r\nTagihan Supp Barang 8 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.888.350\r\n\r\nPembulatan kode transfer menjadi 7.891.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-08 16:00:53',2),(88133,20407,'#Disetujui',2,NULL,NULL,262,'2024-03-08 16:01:05',3),(88134,20408,'#Disetujui',1,NULL,NULL,262,'2024-03-08 16:21:04',2),(88135,20408,'#Disetujui',2,NULL,NULL,262,'2024-03-08 16:21:10',3),(88136,20409,NULL,1,NULL,NULL,183,'2024-03-08 16:29:37',2),(88137,20409,'#Disetujui',2,NULL,NULL,189,'2024-03-08 17:12:38',3),(88138,20387,'#Done',4,NULL,NULL,204,'2024-03-09 08:51:08',5),(88139,20402,'#Done',4,NULL,NULL,204,'2024-03-09 08:51:21',5),(88140,20409,'#Disetujui',3,NULL,NULL,10,'2024-03-09 08:58:24',4),(88141,20403,'#Disetujui',3,NULL,NULL,10,'2024-03-09 08:58:52',4),(88142,20404,'#Disetujui',3,NULL,NULL,10,'2024-03-09 08:59:17',4),(88143,20410,NULL,1,NULL,NULL,24,'2024-03-09 09:19:47',2),(88144,20411,NULL,1,NULL,NULL,24,'2024-03-09 09:32:20',2),(88145,20412,NULL,1,NULL,NULL,24,'2024-03-09 09:34:10',2),(88146,20406,'Berikut saya lampirkan sisa saldo Iklan Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1V90Z6323C.png',NULL,183,'2024-03-09 09:39:53',1),(88147,20406,'Berikut saya lampirkan Rincian Pembayaran Top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T7ssJ7z05S.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r457AC5m83.png',183,'2024-03-09 09:40:43',1),(88148,20406,'Selisih Margin Iklan Shopee Totenhood sebesar -730.851.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1418747398',1,NULL,NULL,183,'2024-03-09 09:41:04',2),(88149,20411,'Pembayaran untuk ID Transaksi :\r\nK2401053/Muhammad Fajar shiddiq/DC 462@200pcs/Rp2,825,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,825,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-09 09:49:56',3),(88150,20412,'#verified\r\nSisa Saldo : Rp2,481,803,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2401053 / Muhammad Fajar Shiddiq Rp 2.825.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-09 09:51:03',3),(88151,20413,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2244xK461J.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0r0Un4v062.png',183,'2024-03-09 09:52:58',1),(88152,20413,'Selisih Margin Iklan Shopee Totemi sebesar -88.718\r\n\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ho05PeH-_7HY1nd1ra4y4UkJDEQddli9J2LUjnfqqsk/edit#gid=629487823',1,NULL,NULL,183,'2024-03-09 09:53:20',2),(88153,20411,'#Disetujui',3,NULL,NULL,1,'2024-03-09 09:56:29',4),(88154,20414,NULL,1,NULL,NULL,24,'2024-03-09 10:04:38',2),(88155,20413,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-09 10:05:01',3),(88156,20406,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-09 10:05:44',3),(88157,20414,'Pembayaran untuk ID Transaksi :\r\nK2400762/Reza Mulyana/DC 462 @50pcs/Rp706,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp706,250\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-09 10:07:48',3),(88158,20410,'Pembayaran Supp DSP Periode 2 - 8 Maret 2024\r\nTagihan Supplier  53,726,649\r\nTagihan System  53,762,924\r\nSelisih plus  36,275 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  53,726,649\r\nDana yang perlu ditransfer  53,724,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9QI78267tZ.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9x14581m6N.png',73,'2024-03-09 10:21:38',3),(88159,20414,'#Disetujui',3,NULL,NULL,1,'2024-03-09 10:27:35',4),(88160,20414,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1hxW3894ZI.png',NULL,24,'2024-03-09 10:30:17',5),(88161,20415,NULL,1,NULL,NULL,24,'2024-03-09 10:34:34',2),(88162,20412,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-03-09 10:35:52',4),(88163,20416,NULL,1,NULL,NULL,24,'2024-03-09 10:42:24',2),(88164,20411,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jQN1MC0350.png',NULL,24,'2024-03-09 10:46:16',5),(88165,20412,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9N546F7C97.png',NULL,24,'2024-03-09 10:46:36',5),(88166,20410,'PEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n53724149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n53,724,149.00\r\nDB',3,NULL,NULL,1,'2024-03-09 10:54:38',4),(88167,20416,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401017/DSP Sale (Rumapedia)/CST 468@20pcs Rp268,300\r\n------------------------------------------------------------------------------\r\nTotal : Rp268,300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-09 11:04:19',3),(88168,20416,'#Disetujui',3,NULL,NULL,1,'2024-03-09 11:07:27',4),(88169,20416,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/957Ms23143.png',NULL,24,'2024-03-09 11:13:24',5),(88170,20410,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n5146033.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Mar\r\nABDUL RAHMAN\r\n0000\r\n5,146,033.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n47514638.00\r\nPemb. ITV NC Prod.\r\nPeriode 02-08 Mar\r\nABDUL RAHMAN\r\n0000\r\n47,514,638.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n10728.00\r\nPemb.ITV SaleBonus\r\nPeriode 02-08 Mar\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n247350.00\r\nPemb. Toko Golfer\r\nPeriode 02-08 Mar\r\nAI MIMIN\r\n0000\r\n247,350.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95011\r\n807900.00\r\nPemb. Toko CBR6\r\nPeriode 02-08 Mar\r\nNURUL AROFAH\r\n0000\r\n807,900.00\r\nDB',4,NULL,NULL,24,'2024-03-09 11:14:45',5),(88171,20403,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/scM0s2597V.jpeg',NULL,204,'2024-03-09 11:44:16',5),(88172,20417,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j426042wXS.jpeg',NULL,189,'2024-03-09 12:23:55',2),(88173,20417,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W5x0fA9liU.jpeg',NULL,189,'2024-03-09 12:23:55',2),(88174,20417,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2xz9b23Y46.jpeg',NULL,189,'2024-03-09 12:24:11',3),(88175,20417,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/54174l22zf.jpeg',NULL,189,'2024-03-09 12:24:12',3),(88176,20417,'#Disetujui',3,NULL,NULL,1,'2024-03-09 12:26:30',4),(88177,20406,'#Disetujui',3,NULL,NULL,1,'2024-03-09 13:54:06',4),(88178,20413,'#Disetujui',3,NULL,NULL,1,'2024-03-09 13:54:15',4),(88179,20406,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7uG9i4407u.png',NULL,24,'2024-03-09 14:07:46',5),(88180,20413,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Jl4k7z24B4.png',NULL,24,'2024-03-09 14:07:58',5),(88181,20418,'#Disetujui',1,NULL,NULL,262,'2024-03-09 14:13:03',2),(88182,20419,NULL,1,NULL,NULL,24,'2024-03-09 14:16:21',2),(88183,20418,'#Disetujui',2,NULL,NULL,189,'2024-03-09 14:16:51',3),(88184,20419,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-03-09 14:17:27',3),(88185,20415,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 9641\r\nPoin digunakan: -9600\r\nSisa: 41\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-09 14:22:18',3),(88186,20420,NULL,1,NULL,NULL,24,'2024-03-09 14:25:11',2),(88187,20420,'Pembayaran untuk ID Transaksi :\r\nK2400765/BagasWidyanto /LSM 682 @20pcs/Rp2,100,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,100,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-09 14:26:33',3),(88188,20420,'#Disetujui',3,NULL,NULL,1,'2024-03-09 14:30:12',4),(88189,20415,'#Disetujui',3,NULL,NULL,1,'2024-03-09 14:30:30',4),(88190,20419,'#Disetujui',3,NULL,NULL,1,'2024-03-09 14:30:47',4),(88191,20420,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4rU5S12Skw.png',NULL,24,'2024-03-09 14:35:45',5),(88192,20419,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f9q240VFUb.png',NULL,24,'2024-03-09 14:43:39',5),(88193,20415,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AYc39O7Ppz.png',NULL,24,'2024-03-09 14:44:20',5),(88194,20421,'#Disetujui\r\nTagihan Supp Barang 9 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.492.850\r\n\r\nPembulatan kode transfer menjadi 10.501.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-09 14:57:45',2),(88195,20421,'#Disetujui',2,NULL,NULL,262,'2024-03-09 14:57:51',3),(88196,20422,'#Disetujui',1,NULL,NULL,262,'2024-03-09 14:58:10',2),(88197,20422,'#Disetujui',2,NULL,NULL,262,'2024-03-09 14:58:27',3),(88198,20417,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73G7gnxl66.jpeg',NULL,204,'2024-03-09 15:14:31',5),(88199,20423,'#Disetujui',1,NULL,NULL,262,'2024-03-09 15:24:46',2),(88200,20423,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-09 15:30:09',3),(88201,20423,NULL,0,NULL,NULL,73,'2024-03-09 15:30:39',1),(88202,20423,'#koreksi nominal pengajuan',1,NULL,NULL,73,'2024-03-09 15:37:35',2),(88203,20423,NULL,2,NULL,NULL,73,'2024-03-09 15:38:20',3),(88204,20418,'#Disetujui',3,NULL,NULL,10,'2024-03-10 23:56:53',4),(88205,20424,NULL,1,NULL,NULL,24,'2024-03-11 08:30:53',2),(88206,20425,'#Seller lainnya, jika terkendala\r\n\r\nhttps://www.tokopedia.com/floeshop/rice-cooker-magic-com-yong-ma-yongma-smc-8027-digital-2-liter?extParam=fcity%3D165%26ivf%3Dfalse%26src%3Dsearch',1,NULL,NULL,24,'2024-03-11 08:54:13',2),(88207,20425,NULL,5,NULL,NULL,24,'2024-03-11 08:54:25',6),(88208,20426,NULL,1,NULL,NULL,24,'2024-03-11 08:55:32',2),(88209,20351,'#pengajuan refund dana ditutup/tidak jadi',5,NULL,NULL,24,'2024-03-11 09:32:30',6),(88210,20426,'Nama pelanggan: Mulana Rohimat\r\nNilai poin: 2325	\r\nPoin digunakan: -1400\r\nSisa: 925\r\n\r\nReward diklaim ke Yong Ma Rice Cooker Digital - SMC 8027\r\nPoin yang diklaim: 750\r\nHarga barang + ongkir: 711 \r\nSelisih plus  #aman\r\n\r\nVendor: Jaya Agung Elektronik\r\nLokasi: Kota Bandung\r\nReputasi vendor: 	GOLD 3 (Power Merchant PRO) \r\nUlasan: 6.673 rating • 2.400 ulasan (5.0/5.0)\r\n\r\nBarang dikirim via GoSend Instant ke kantor Interval\r\nPelanggan akan ambil sendiri ke kantor Interval\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-11 10:01:40',3),(88211,20424,'#verified untuk pembayaran tagihan id order 24270539 (RD)\r\nsudah dibayarkan oleh pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-11 10:10:04',3),(88212,20426,'#Disetujui',3,NULL,NULL,1,'2024-03-11 10:21:59',4),(88213,20424,'#Disetujui',3,NULL,NULL,1,'2024-03-11 10:22:22',4),(88214,20313,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4M08A57193.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/360zW0J0FS.jpeg',204,'2024-03-11 10:22:41',5),(88215,20424,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1vTbJMK901.png',NULL,24,'2024-03-11 10:26:16',5),(88216,20418,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/on2O42r249.jpeg',NULL,204,'2024-03-11 11:39:57',5),(88217,20427,'#Disetujui',1,NULL,NULL,189,'2024-03-11 12:39:04',2),(88218,20427,'#Disetujui',2,NULL,NULL,189,'2024-03-11 12:39:10',3),(88219,20428,NULL,1,NULL,NULL,24,'2024-03-11 12:57:14',2),(88220,20427,NULL,0,NULL,NULL,189,'2024-03-11 13:26:30',1),(88221,20427,'#Disetujui',1,NULL,NULL,189,'2024-03-11 13:26:52',2),(88222,20427,'#Disetujui',2,NULL,NULL,189,'2024-03-11 13:27:32',3),(88223,20404,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g1x7gv4Zc4.jpeg',NULL,204,'2024-03-11 13:37:16',5),(88224,20429,'#Disetujui',1,NULL,NULL,262,'2024-03-11 14:02:44',2),(88225,20429,'#Disetujui',2,NULL,NULL,262,'2024-03-11 14:02:58',3),(88226,20428,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 15012	\r\nPoin digunakan: -15000\r\nSisa: 12\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-11 14:11:49',3),(88227,20430,NULL,1,NULL,NULL,58,'2024-03-11 15:30:03',2),(88228,20431,'#Disetujui',1,NULL,NULL,189,'2024-03-11 15:32:51',2),(88229,20431,'#Disetujui',2,NULL,NULL,189,'2024-03-11 15:32:56',3),(88230,20432,'#Disetujui',1,NULL,NULL,189,'2024-03-11 15:37:26',2),(88231,20432,'#Disetujui',2,NULL,NULL,189,'2024-03-11 15:37:31',3),(88232,20426,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1gITSN12dS.png',NULL,24,'2024-03-12 08:11:28',5),(88233,20433,NULL,1,NULL,NULL,24,'2024-03-12 08:32:48',2),(88234,20428,'#Disetujui',3,NULL,NULL,10,'2024-03-12 08:35:56',4),(88235,20427,'#Disetujui',3,NULL,NULL,10,'2024-03-12 08:36:23',4),(88236,20431,'#Disetujui',3,NULL,NULL,10,'2024-03-12 08:37:45',4),(88237,20434,NULL,1,NULL,NULL,24,'2024-03-12 08:39:24',2),(88238,20428,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l0156g8181.png',NULL,24,'2024-03-12 08:44:24',5),(88239,20430,'Mohon bantuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8e86m04At9.jpeg',NULL,29,'2024-03-12 09:11:08',3),(88240,20435,NULL,1,NULL,NULL,24,'2024-03-12 09:20:36',2),(88241,20436,'#Disetujui',1,NULL,NULL,189,'2024-03-12 09:32:59',2),(88242,20436,'#Disetujui',2,NULL,NULL,189,'2024-03-12 09:33:05',3),(88243,20436,'#Disetujui',3,NULL,NULL,10,'2024-03-12 09:36:12',4),(88244,20427,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/689K64j39c.jpeg',NULL,204,'2024-03-12 10:32:42',5),(88245,20437,NULL,1,NULL,NULL,24,'2024-03-12 10:41:34',2),(88246,20438,NULL,1,NULL,NULL,24,'2024-03-12 10:45:20',2),(88247,20439,NULL,1,NULL,NULL,24,'2024-03-12 11:30:24',2),(88248,20436,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/949uX5kanT.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/32k582708Y.jpeg',204,'2024-03-12 11:44:05',5),(88249,20433,'Nama pelanggan: Raffariz \r\nNilai poin: 207\r\nPoin digunakan: -200	\r\nSisa: 7\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-12 11:44:41',3),(88250,20440,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s9A295Th87.jpeg',NULL,189,'2024-03-12 11:45:48',2),(88251,20433,'Nama pelanggan: Raffariz (Risma Liyanti)\r\nNilai poin: 207	\r\nPoin digunakan: -200\r\nSisa: 7\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-12 11:45:56',3),(88252,20440,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r4y8614c0k.jpeg',NULL,189,'2024-03-12 11:45:57',3),(88253,20434,'Nama pelanggan: maujudgroup \r\nNilai poin: 96\r\nPoin digunakan: -50	\r\nSisa: 46\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-12 11:46:05',3),(88254,20437,'#verified untuk id order 24270736 a.n Pengirim (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-12 11:46:58',3),(88255,20438,'Pembayaran untuk ID Transaksi :\r\nK2401055/Muhammad Fajar shiddiq/DC 322@30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-12 11:49:02',3),(88256,20439,'Pembayaran untuk ID Transaksi :\r\nK2401054/Putratama Weda Pinandoro/MR 862@6pcs/Rp257,790\r\n------------------------------------------------------------------------------\r\nTotal : Rp257,790\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-12 11:49:28',3),(88257,20439,'#Disetujui',3,NULL,NULL,1,'2024-03-12 11:55:13',4),(88258,20438,'#Disetujui',3,NULL,NULL,1,'2024-03-12 11:55:25',4),(88259,20434,'#Disetujui',3,NULL,NULL,1,'2024-03-12 11:55:36',4),(88260,20435,'Pembayaran Supp RD Periode 5 -11 Maret 2024\r\nTagihan Supplier  30.935.622\r\nTagihan System  30.935.622\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  30.935.622\r\nDana yang perlu ditransfer  30.934.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g014afK9yx.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d19i37kFB7.png',73,'2024-03-12 11:59:46',3),(88261,20433,'#Disetujui',3,NULL,NULL,1,'2024-03-12 12:37:15',4),(88262,20433,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0q1D1366j8.png',NULL,24,'2024-03-12 12:54:54',5),(88263,20434,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8oFJmx7Fm7.png',NULL,24,'2024-03-12 12:56:45',5),(88264,20435,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n30934149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n30,934,149.00\r\nDB',3,NULL,NULL,1,'2024-03-12 12:59:57',4),(88265,20438,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LO7Ua6t361.png',NULL,24,'2024-03-12 13:15:55',5),(88266,20439,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v0ua3452N9.png',NULL,24,'2024-03-12 13:16:05',5),(88267,20435,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n2822478.00\r\nPemb. ITV Reg\r\nPeriode 05-11 Mar\r\nABDUL RAHMAN\r\n0000\r\n2,822,478.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n28113144.00\r\nPemb. ITV NC Prod.\r\nPeriode 05-11 Mar\r\nABDUL RAHMAN\r\n0000\r\n28,113,144.00\r\nDB',4,NULL,NULL,24,'2024-03-12 13:16:27',5),(88268,20441,NULL,1,NULL,NULL,223,'2024-03-12 13:36:16',2),(88269,20437,'#Disetujui',3,NULL,NULL,1,'2024-03-12 14:50:47',4),(88270,20442,'#Disetujui\r\nTagihan Supp Barang 12 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.998.600\r\n\r\nPembulatan kode transfer menjadi 10.001.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-12 15:14:48',2),(88271,20442,'#Disetujui',2,NULL,NULL,262,'2024-03-12 15:14:55',3),(88272,20444,NULL,1,NULL,NULL,24,'2024-03-12 15:19:40',2),(88273,20443,'#Disetujui',1,NULL,NULL,262,'2024-03-12 15:25:57',2),(88274,20443,'#Disetujui',2,NULL,NULL,262,'2024-03-12 15:26:02',3),(88275,20444,'Pembayaran untuk ID Transaksi :\r\nK2400763/Reza Mulyana /DC 322 @20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-12 15:28:50',3),(88276,20444,'#Disetujui',3,NULL,NULL,1,'2024-03-12 15:29:46',4),(88277,20444,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ysHsQ7i5U.png',NULL,24,'2024-03-12 15:33:04',5),(88278,20441,'#Disetujui',2,NULL,NULL,262,'2024-03-12 21:23:40',3),(88279,20445,NULL,1,NULL,NULL,24,'2024-03-13 08:46:39',2),(88280,20445,'Pembayaran untuk ID Transaksi :\r\nK2401056/Novia/CX 253@7pcs/Rp42,728\r\n------------------------------------------------------------------------------\r\nTotal : Rp42,728\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-13 09:22:38',3),(88281,20445,'#Disetujui',3,NULL,NULL,1,'2024-03-13 09:24:54',4),(88282,20445,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/31lX22k506.png',NULL,24,'2024-03-13 09:35:06',5),(88283,20440,'#Disetujui',3,NULL,NULL,10,'2024-03-13 09:45:54',4),(88284,20430,'#Disetujui',3,NULL,NULL,10,'2024-03-13 09:46:04',4),(88285,20446,NULL,1,NULL,NULL,173,'2024-03-13 10:31:03',2),(88286,20441,'#Disetujui',3,NULL,NULL,10,'2024-03-13 10:32:31',4),(88287,20437,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9jMs7B8060.jpeg',NULL,204,'2024-03-13 10:32:38',5),(88288,20440,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v1958AS910.jpeg',NULL,204,'2024-03-13 10:33:13',5),(88289,20446,'#Disetujui',2,NULL,NULL,262,'2024-03-13 10:40:34',3),(88290,20446,'#Disetujui',3,NULL,NULL,10,'2024-03-13 10:43:30',4),(88291,20448,NULL,1,NULL,NULL,42,'2024-03-13 10:50:09',2),(88292,20448,'#Disetujui',2,NULL,NULL,10,'2024-03-13 11:07:12',3),(88293,20448,'#Disetujui',3,NULL,NULL,10,'2024-03-13 11:07:19',4),(88294,20447,'Berikut saya lampirkan Sisa Saldo Iklan Shopee Totenhood. (Per Jam 10:36)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CH45N9M360.png',NULL,183,'2024-03-13 11:33:38',1),(88295,20447,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6o57U11961.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LxSI196c3W.png',183,'2024-03-13 11:34:11',1),(88296,20447,'Selisih Margin Iklan Shopee Totenhood Sebesar -767.189. \r\nOrderan Harian masih ada.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1418747398',1,NULL,NULL,183,'2024-03-13 11:34:43',2),(88297,20449,'Berikut saya lampirkan sisa saldo Drophsipper Akun Totenhood.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HwL51Jd08Z.png',NULL,183,'2024-03-13 11:35:08',2),(88298,20423,'11/03\r\nTARIKAN ATM 11/03\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n11/03\r\nTARIKAN ATM 11/03\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n11/03\r\nTARIKAN ATM 11/03\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n11/03\r\nTARIKAN ATM 11/03\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-03-13 12:35:12',4),(88299,20450,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/280Ea1j2Fi.jpeg',NULL,189,'2024-03-13 12:46:48',2),(88300,20450,'#Disetujui',2,NULL,NULL,189,'2024-03-13 12:46:53',3),(88301,20450,'#Disetujui',3,NULL,NULL,10,'2024-03-13 12:51:54',4),(88302,20449,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-13 13:06:20',3),(88303,20447,'#verified\r\nuntuk iklan anggaran hariannya bisa coba diturunkan dulu ke 30k',2,NULL,NULL,73,'2024-03-13 13:09:59',3),(88304,20423,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24340185 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/031O5485BZ.jpeg',NULL,204,'2024-03-13 13:20:15',5),(88305,20451,NULL,1,NULL,NULL,24,'2024-03-13 13:28:14',2),(88306,20449,'#Disetujui',3,NULL,NULL,1,'2024-03-13 13:43:07',4),(88307,20447,'#Disetujui',3,NULL,NULL,1,'2024-03-13 13:43:25',4),(88308,20441,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n285000.00\r\npelunasan sol\r\nmestro\r\nNJAN JAN KEN\r\n0000\r\n285,000.00\r\nDB\r\n6,827,230.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/25ZT13s68D.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8017r72942.jpeg',204,'2024-03-13 13:46:46',5),(88309,20449,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X3P6lhItlX.png',NULL,24,'2024-03-13 13:51:03',5),(88310,20447,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9I6912J16m.png',NULL,24,'2024-03-13 13:51:13',5),(88311,20450,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n60000.00\r\nPemb. Taco Edging\r\nTH 355 H 2,2-1MIL\r\nRIKY\r\n0000\r\n60,000.00\r\nDB\r\n6,767,230.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r1sE8I6d47.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0K57337Kv5.jpeg',204,'2024-03-13 14:12:56',5),(88312,20430,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9318kx51u5.jpeg',NULL,204,'2024-03-13 14:16:34',5),(88313,20451,'Pembayaran untuk ID Transaksi :\r\nK2400760/Darma sandra/CST 557/@153pcs/Rp3,289,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,289,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-13 14:17:17',3),(88314,20451,'#Disetujui',3,NULL,NULL,1,'2024-03-13 14:18:59',4),(88315,20432,'#Disetujui',3,NULL,NULL,10,'2024-03-13 14:23:28',4),(88316,20409,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0JBQi38061.jpeg',NULL,204,'2024-03-13 14:27:27',5),(88317,20451,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nrb0155P65.png',NULL,24,'2024-03-13 14:53:14',5),(88318,20452,'#Disetujui\r\nTagihan Supp Barang 13 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.547.300\r\n\r\nPembulatan kode transfer menjadi 4.551.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-13 15:01:46',2),(88319,20452,'#Disetujui',2,NULL,NULL,262,'2024-03-13 15:01:52',3),(88320,20453,'#Disetujui\r\nTagihan Supp Barang 13 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.507.000\r\n\r\nPembulatan kode transfer menjadi 1.512.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-13 15:08:21',2),(88321,20453,'#Disetujui',2,NULL,NULL,262,'2024-03-13 15:08:27',3),(88322,20454,'#Disetujui',1,NULL,NULL,262,'2024-03-13 15:13:29',2),(88323,20454,'#Disetujui',2,NULL,NULL,262,'2024-03-13 15:13:34',3),(88324,20448,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n1569600.00\r\nPemb. Gorden Clsic\r\ndan Acc 13 Mar 24\r\nMULYADI\r\n0000\r\n1,569,600.00\r\nDB\r\n7,112,230.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m424285O40.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aFd0747842.jpeg',204,'2024-03-13 15:16:37',5),(88325,20448,'*Aktual Rp.1.569.600 karena terdapat barang yang sedang kosong',4,NULL,NULL,204,'2024-03-13 15:18:05',5),(88326,20455,'#Disetujui',1,NULL,NULL,189,'2024-03-14 09:07:12',2),(88327,20455,'#Disetujui',2,NULL,NULL,189,'2024-03-14 09:07:18',3),(88328,20456,'#Disetujui',1,NULL,NULL,189,'2024-03-14 09:22:48',2),(88329,20456,'#Disetujui',2,NULL,NULL,189,'2024-03-14 09:22:59',3),(88330,20455,'#Disetujui',0,NULL,NULL,189,'2024-03-14 09:25:34',1),(88331,20455,'#Disetujui',1,NULL,NULL,189,'2024-03-14 09:26:48',2),(88332,20455,'#Disetujui',2,NULL,NULL,189,'2024-03-14 09:26:56',3),(88333,20456,NULL,5,NULL,NULL,189,'2024-03-14 09:50:00',6),(88334,20455,NULL,0,NULL,NULL,189,'2024-03-14 09:50:19',1),(88335,20455,'#Disetujui',1,NULL,NULL,189,'2024-03-14 09:53:52',2),(88336,20455,'#Disetujui',2,NULL,NULL,189,'2024-03-14 09:53:59',3),(88337,20457,'Mohon bantuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-03-14 10:18:48',2),(88338,20458,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1C00IPVd4u.jpeg',NULL,189,'2024-03-14 10:20:16',2),(88339,20458,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5h67199tXW.jpeg',NULL,189,'2024-03-14 10:20:26',3),(88340,20459,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/99Xr488f1k.jpeg',NULL,189,'2024-03-14 10:21:48',2),(88341,20459,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/865rl9I192.jpeg',NULL,189,'2024-03-14 10:22:00',3),(88342,20457,'#Disetujui',2,NULL,NULL,189,'2024-03-14 10:27:16',3),(88343,20455,NULL,0,NULL,NULL,189,'2024-03-14 11:09:44',1),(88344,20455,'#Disetujui',1,NULL,NULL,189,'2024-03-14 11:10:28',2),(88345,20455,'#Disetujui',2,NULL,NULL,189,'2024-03-14 11:10:36',3),(88346,20460,NULL,1,NULL,NULL,24,'2024-03-14 12:53:05',2),(88347,20460,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-14 12:59:32',3),(88348,20455,'#Disetujui',3,NULL,NULL,10,'2024-03-14 13:19:01',4),(88349,20459,'#Disetujui',3,NULL,NULL,10,'2024-03-14 13:19:12',4),(88350,20458,'#Disetujui',3,NULL,NULL,10,'2024-03-14 13:19:22',4),(88351,20457,'#Disetujui',3,NULL,NULL,10,'2024-03-14 13:19:34',4),(88352,20460,'#Disetujui',3,NULL,NULL,1,'2024-03-14 13:19:54',4),(88353,20461,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3GMBi53242.jpg',NULL,189,'2024-03-14 13:37:34',2),(88354,20461,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jxJ9GiX932.jpg',NULL,189,'2024-03-14 13:38:43',3),(88355,20461,'#Disetujui',3,NULL,NULL,10,'2024-03-14 13:41:33',4),(88356,20458,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uscu2h5QOl.jpeg',NULL,204,'2024-03-14 14:51:43',5),(88357,20455,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/915wE7Y8h4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3P2cLI89H3.jpeg',204,'2024-03-14 14:53:11',5),(88358,20461,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n125000.00\r\nPem. Edging TH 845\r\nInterval 14 Mar 24\r\nDIANA SUSANTY\r\n0000\r\n125,000.00\r\nDB\r\n6,642,230.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7A97iAVy83.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6y36i9En4n.jpeg',204,'2024-03-14 14:54:31',5),(88359,20462,'#Disetujui\r\nTagihan Supp Barang 14 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.150.675\r\n\r\nPembulatan kode transfer menjadi 3.151.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-14 15:01:43',2),(88360,20462,'#Disetujui',2,NULL,NULL,262,'2024-03-14 15:03:21',3),(88361,20460,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b8e0924487.jpeg',NULL,204,'2024-03-15 08:51:23',5),(88362,20457,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QMCPdEbHzy.jpeg',NULL,204,'2024-03-15 09:57:17',5),(88363,20465,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2uH7L15ZqX.jpeg',NULL,189,'2024-03-15 10:52:03',2),(88364,20465,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z315Hbd68v.jpeg',NULL,189,'2024-03-15 10:52:12',3),(88365,20465,'#Disetujui',0,NULL,NULL,189,'2024-03-15 10:53:50',1),(88366,20465,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3718y352X2.jpeg',NULL,189,'2024-03-15 10:54:02',2),(88367,20465,'#Disetujui',2,NULL,NULL,189,'2024-03-15 10:54:09',3),(88368,20464,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z3862RQJWi.jpeg',NULL,189,'2024-03-15 10:55:21',2),(88369,20464,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7R934As887.jpeg',NULL,189,'2024-03-15 10:55:30',3),(88370,20465,'#Disetujui',3,NULL,NULL,10,'2024-03-15 13:08:59',4),(88371,20464,'#Disetujui',3,NULL,NULL,10,'2024-03-15 13:09:10',4),(88372,20467,NULL,1,NULL,NULL,247,'2024-03-15 14:00:50',2),(88373,20467,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-15 14:07:00',3),(88374,20446,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81HQ92AI6S.jpeg',NULL,204,'2024-03-15 14:33:49',5),(88375,20466,'#Disetujui\r\nTagihan Supp Barang 15 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 807.000\r\n\r\nPembulatan kode transfer menjadi 811.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-15 14:44:16',2),(88376,20466,'#Disetujui',2,NULL,NULL,262,'2024-03-15 14:44:22',3),(88377,20463,NULL,1,NULL,NULL,29,'2024-03-15 14:48:26',2),(88378,20463,'#verified\r\nMohon bantuanya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-15 14:54:18',3),(88379,20468,'#Disetujui',1,NULL,NULL,262,'2024-03-15 15:08:09',2),(88380,20468,'#Disetujui',2,NULL,NULL,262,'2024-03-15 15:08:15',3),(88381,20469,NULL,1,NULL,NULL,29,'2024-03-15 15:13:06',2),(88382,20469,'#verified sisa saldo 53.987	\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-15 15:14:05',3),(88383,20432,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7zu8ut9137.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f70R8Rt454.jpeg',204,'2024-03-15 15:45:25',5),(88384,20469,'#Disetujui',3,NULL,NULL,1,'2024-03-15 16:25:36',4),(88385,20469,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/033E1WT0b7.png',NULL,24,'2024-03-15 16:36:51',5),(88386,20470,NULL,1,NULL,NULL,223,'2024-03-16 09:36:26',2),(88387,20471,NULL,1,NULL,NULL,24,'2024-03-16 10:20:12',2),(88388,20467,'#Disetujui',3,NULL,NULL,10,'2024-03-16 10:27:55',4),(88389,20463,'#Disetujui',3,NULL,NULL,10,'2024-03-16 10:37:57',4),(88390,20472,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5KB13bBL5h.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ipF1Ri6R25.jpeg',189,'2024-03-16 10:39:19',2),(88391,20472,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Wi680STQIV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A1B1HR58oz.jpeg',189,'2024-03-16 10:39:32',3),(88392,20472,'#Disetujui',3,NULL,NULL,10,'2024-03-16 10:43:21',4),(88393,20473,'#Disetujui',1,NULL,NULL,189,'2024-03-16 11:07:37',2),(88394,20473,'#Disetujui',2,NULL,NULL,189,'2024-03-16 11:07:43',3),(88395,20473,'#Disetujui',3,NULL,NULL,10,'2024-03-16 11:09:39',4),(88396,20463,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84Xj2g5X0R.jpeg',NULL,204,'2024-03-16 11:27:03',5),(88397,20474,NULL,1,NULL,NULL,223,'2024-03-16 11:33:34',2),(88398,20475,NULL,1,NULL,NULL,24,'2024-03-16 11:37:18',2),(88399,20475,'Pembayaran untuk ID Transaksi :\r\nK2401059/Muhammad Fajar shiddiq/VK 043@50pcs/Rp85,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp85,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-16 11:52:59',3),(88400,20475,'#Disetujui',3,NULL,NULL,1,'2024-03-16 11:58:27',4),(88401,20475,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/45i0S0ZL98.png',NULL,24,'2024-03-16 12:05:07',5),(88402,20471,'Pembayaran Supp DSP Periode 9 - 15 Maret 2024\r\nTagihan Supplier  45,875,509\r\nTagihan System  45,882,384\r\nSelisih plus 6,875 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  45,875,509\r\nTagihan yang perlu ditransfer  45,874,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T7797t1Wm9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4F66L19X5B.png',73,'2024-03-16 12:38:13',3),(88403,20471,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n45874149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n45,874,149.00\r\nDB',3,NULL,NULL,1,'2024-03-16 12:55:02',4),(88404,20471,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n182800.00\r\nPemb. Toko CBR6\r\nPeriode 09-15 Mar\r\nNURUL AROFAH\r\n0000\r\n182,800.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n1207000.00\r\nPemb. Toko Golfer\r\nPeriode 09-15 Mar\r\nAI MIMIN\r\n0000\r\n1,207,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n243902.00\r\nPemb. ITV NC SS\r\nPeriode 09-15 Mar\r\nABDUL RAHMAN\r\n0000\r\n243,902.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n39646030.00\r\nPemb. ITV NC Prod.\r\nPeriode 09-15 Mar\r\nABDUL RAHMAN\r\n0000\r\n39,646,030.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n4595777.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Mar\r\nABDUL RAHMAN\r\n0000\r\n4,595,777.00\r\nDB',4,NULL,NULL,24,'2024-03-16 13:15:17',5),(88405,20472,'PEND\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95011\r\n159800.00\r\nPembayaran\r\nBeli bahan\r\nMETAL MULTI KREASI\r\n0000\r\n159,800.00\r\nDB\r\n6,465,430.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49CU8S1387.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7MQ0Db7Xh1.jpeg',204,'2024-03-16 13:19:22',5),(88406,20465,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75841Yn39e.jpeg',NULL,204,'2024-03-16 13:23:22',5),(88407,20473,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w884MCef04.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O0wH847M00.jpeg',204,'2024-03-16 13:24:57',5),(88408,20467,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95531LOL8H.jpeg',NULL,204,'2024-03-16 14:01:32',5),(88409,20476,'#Disetujui',1,NULL,NULL,189,'2024-03-16 14:06:32',2),(88410,20476,'#Disetujui',2,NULL,NULL,189,'2024-03-16 14:06:38',3),(88411,20477,'#Disetujui\r\nTagihan Supp Barang 16 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.484.750\r\n\r\nPembulatan kode transfer menjadi 9.491.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-16 14:54:10',2),(88412,20477,'#Disetujui',2,NULL,NULL,262,'2024-03-16 14:54:15',3),(88413,20478,'#Disetujui',1,NULL,NULL,262,'2024-03-16 14:54:54',2),(88414,20478,'#Disetujui',2,NULL,NULL,262,'2024-03-16 14:54:59',3),(88415,20479,NULL,1,NULL,NULL,24,'2024-03-16 15:08:11',2),(88416,20474,'#Disetujui',2,NULL,NULL,262,'2024-03-16 15:47:29',3),(88417,20476,'#Disetujui',3,NULL,NULL,10,'2024-03-16 16:01:34',4),(88418,20152,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fl3N56p5F8.jpeg',NULL,204,'2024-03-16 16:05:31',5),(88419,20476,'#Done (tambahan dari Link https://fin.interval-group.com/user/pengajuan/detail/20152/0)',4,NULL,NULL,204,'2024-03-16 16:05:56',5),(88420,20474,'#Disetujui',3,NULL,NULL,10,'2024-03-18 00:02:08',4),(88421,20480,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ib0TOX0B31.jpeg',NULL,189,'2024-03-18 08:52:01',2),(88422,20480,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Whx81EJnp7.jpeg',NULL,189,'2024-03-18 08:52:10',3),(88423,20481,'#Disetujui',1,NULL,NULL,189,'2024-03-18 08:53:40',2),(88424,20481,'#Disetujui',2,NULL,NULL,189,'2024-03-18 08:53:46',3),(88425,20470,'#Disetujui',2,NULL,NULL,262,'2024-03-18 09:17:51',3),(88426,20482,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0F1hL45912.jpeg',NULL,189,'2024-03-18 09:19:13',2),(88427,20482,'#Disetujui',2,NULL,NULL,189,'2024-03-18 09:19:18',3),(88428,20481,'#Disetujui',3,NULL,NULL,10,'2024-03-18 09:21:10',4),(88429,20480,'#Disetujui',3,NULL,NULL,10,'2024-03-18 09:21:24',4),(88430,20483,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3719Z8SG4e.jpeg',NULL,189,'2024-03-18 09:47:20',2),(88431,20483,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8vyG13iT32.jpeg',NULL,189,'2024-03-18 09:47:28',3),(88432,20484,'#Disetujui',1,NULL,NULL,189,'2024-03-18 09:52:01',2),(88433,20484,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/549MR89726.jpeg',NULL,189,'2024-03-18 09:52:12',3),(88434,20479,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-18 09:53:26',3),(88435,20485,NULL,1,NULL,NULL,34,'2024-03-18 09:59:07',2),(88436,20486,NULL,1,NULL,NULL,29,'2024-03-18 10:07:04',2),(88437,20485,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3C702Xdlhh.jpeg',NULL,189,'2024-03-18 10:07:09',3),(88438,20486,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43J31J023V.jpeg',NULL,189,'2024-03-18 10:10:05',3),(88439,20487,NULL,1,NULL,NULL,235,'2024-03-18 10:28:23',2),(88440,20488,NULL,1,NULL,NULL,223,'2024-03-18 10:38:31',2),(88441,20489,NULL,1,NULL,NULL,223,'2024-03-18 10:38:35',2),(88442,20470,NULL,5,NULL,NULL,262,'2024-03-18 10:39:50',6),(88443,20488,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-03-18 10:42:22',3),(88444,20489,'#Disetujui',2,NULL,NULL,262,'2024-03-18 10:48:20',3),(88445,20479,'#Disetujui',3,NULL,NULL,1,'2024-03-18 10:49:10',4),(88446,20479,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6237GP48AM.png',NULL,24,'2024-03-18 10:52:55',5),(88447,20490,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0H8u0iH437.jpg',NULL,189,'2024-03-18 10:54:08',2),(88448,20490,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y3U08l52kp.jpg',NULL,189,'2024-03-18 10:54:30',3),(88449,20486,'#Disetujui',3,NULL,NULL,1,'2024-03-18 14:40:06',4),(88450,20485,'#Disetujui',3,NULL,NULL,1,'2024-03-18 14:40:19',4),(88451,20464,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/98qz641I1E.jpeg',NULL,204,'2024-03-18 14:50:58',5),(88452,20480,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/394Lw99MGv.jpeg',NULL,204,'2024-03-18 14:52:18',5),(88453,20481,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3T2y398k52.jpeg',NULL,204,'2024-03-18 14:53:42',5),(88454,20493,NULL,1,NULL,NULL,24,'2024-03-18 15:17:48',2),(88455,20493,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401049/Mhrstore/CST 252@40pcs Rp1,860,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,860,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-18 15:18:46',3),(88456,20493,'#Disetujui',3,NULL,NULL,1,'2024-03-18 15:22:33',4),(88457,20485,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FBQg42X2w8.jpeg',NULL,204,'2024-03-18 15:28:46',5),(88458,20491,'#Disetujui\r\nTagihan Supp Barang 18 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.213.650\r\n\r\nPembulatan kode transfer menjadi 9.221.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-18 15:33:45',2),(88459,20491,'#Disetujui',2,NULL,NULL,262,'2024-03-18 15:33:51',3),(88460,20492,'#Disetujui\r\nTagihan Supp Barang 18 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 800.000\r\n\r\nPembulatan kode transfer menjadi 802.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-18 15:34:43',2),(88461,20492,'#Disetujui',2,NULL,NULL,262,'2024-03-18 15:34:48',3),(88462,20493,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10VT014do0.png',NULL,24,'2024-03-18 15:47:38',5),(88463,20487,'#Disetujui',2,NULL,NULL,262,'2024-03-18 16:06:34',3),(88464,20494,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6Xo45B50Q7.jpeg',NULL,189,'2024-03-18 16:09:27',2),(88465,20494,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V1IR60GsCv.jpeg',NULL,189,'2024-03-18 16:09:37',3),(88466,20490,'#Disetujui',3,NULL,NULL,10,'2024-03-18 23:37:22',4),(88467,20489,'#Disetujui',3,NULL,NULL,10,'2024-03-18 23:37:39',4),(88468,20488,'#Disetujui',3,NULL,NULL,10,'2024-03-18 23:37:52',4),(88469,20484,'#Disetujui',3,NULL,NULL,10,'2024-03-18 23:38:39',4),(88470,20494,'#Disetujui',3,NULL,NULL,10,'2024-03-18 23:40:48',4),(88471,20487,'#Disetujui',3,NULL,NULL,10,'2024-03-18 23:41:06',4),(88472,20496,NULL,1,NULL,NULL,223,'2024-03-19 09:04:15',2),(88473,20488,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1319497948\r\n0000\r\n39,650.00\r\nDB\r\n133,886.27',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L0z36xha00.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1QoP80umx4.jpeg',204,'2024-03-19 09:24:58',5),(88474,20495,NULL,1,NULL,NULL,24,'2024-03-19 09:38:58',2),(88475,20497,NULL,1,NULL,NULL,24,'2024-03-19 09:45:03',2),(88476,20490,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77bI012p0r.jpeg',NULL,204,'2024-03-19 09:52:26',5),(88477,20495,'#verified untuk ID Order 24270866 (RD)\r\nPembayaran terakhir kurir Sicepat: Februari 2024 (id pengajuan: S24020366).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-19 10:17:27',3),(88478,20494,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n130000.00\r\nPembayaran\r\nposting loker\r\nSAMUEL CHRISTIAN\r\n0000\r\n130,000.00\r\nDB\r\n6,335,430.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iHD8969F70.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4jnq5qTU4P.pdf',204,'2024-03-19 10:23:20',5),(88479,20497,'Pembayaran Supp RD Periode 12-18 Maret 2024\r\nTagihan Supplier  26.511.446\r\nTagihan System  26.511.446\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  26.511.446\r\nDana yang perlu ditransfer  26.514.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/294N979590.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7O4X5anTh6.png',73,'2024-03-19 10:40:56',3),(88480,20498,'#Disetujui',1,NULL,NULL,189,'2024-03-19 10:47:44',2),(88481,20498,'#Disetujui',2,NULL,NULL,189,'2024-03-19 10:47:49',3),(88482,20499,'#Disetujui',1,NULL,NULL,189,'2024-03-19 10:47:54',2),(88483,20499,'#Disetujui',2,NULL,NULL,189,'2024-03-19 10:47:59',3),(88484,20500,'#Disetujui',1,NULL,NULL,189,'2024-03-19 10:48:05',2),(88485,20500,'#Disetujui',2,NULL,NULL,189,'2024-03-19 10:48:10',3),(88486,20498,'#Disetujui',3,NULL,NULL,10,'2024-03-19 10:51:33',4),(88487,20499,'#Disetujui',3,NULL,NULL,10,'2024-03-19 10:51:43',4),(88488,20500,'#Disetujui',3,NULL,NULL,10,'2024-03-19 10:51:52',4),(88489,20489,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qA9mL12q8T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VKx79m2m7F.jpeg',204,'2024-03-19 10:56:24',5),(88490,20474,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ey722Ofk27.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nTG807t511.jpeg',204,'2024-03-19 10:57:25',5),(88491,20498,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n361000.00\r\npembayaran\r\nPembelian bahan\r\nGIANDY JAYA ABADI\r\n0000\r\n361,000.00\r\nDB\r\n5,974,430.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96KM232u50.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rc6P3p7K54.jpeg',204,'2024-03-19 11:55:30',5),(88492,20500,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n81000.00\r\nPembayaran\r\nPembelian bahan\r\nMETAL MULTI KREASI\r\n0000\r\n81,000.00\r\nDB\r\n5,893,430.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9pK0G7MgLP.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2D9Uh7B41L.jpeg',204,'2024-03-19 11:55:52',5),(88493,20501,'konfirmasi pelanggan via WA, untuk penarikan saldo nya dibatalkan, namun fitur \"Pembatalan Penarikan Saldo\" di dropshipper belum berfungsi',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5qY13au8CM.png',NULL,24,'2024-03-19 12:12:50',1),(88494,20501,'berikut lampiran screenshoot transfer top up saldo dan mutasi rekening nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7hQ2g71N24.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/516dS97725.png',24,'2024-03-19 12:16:11',2),(88495,20499,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P39X839i46.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J8UQyl89v8.jpeg',204,'2024-03-19 13:11:24',5),(88496,20486,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1734610i10.jpeg',NULL,204,'2024-03-19 13:12:55',5),(88497,20502,NULL,1,NULL,NULL,24,'2024-03-19 13:28:24',2),(88498,20496,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-03-19 13:28:40',3),(88499,20503,NULL,1,NULL,NULL,24,'2024-03-19 13:30:42',2),(88500,20501,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-19 13:34:04',3),(88501,20503,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-19 13:34:28',3),(88502,20502,'Pembayaran untuk ID Transaksi :\r\nK2400769/BagasWidyanto/LSM 682 @34pcs/Rp3,570,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,570,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-19 13:37:52',3),(88503,20504,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H123fy24Aq.png',NULL,183,'2024-03-19 13:56:16',1),(88504,20504,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TT00QIrXE8.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xzSe3q61C8.png',183,'2024-03-19 13:56:46',1),(88505,20504,'Selisih Margin Iklan Shopee Totenhood sebesar -767.396.',1,NULL,NULL,183,'2024-03-19 14:01:06',2),(88506,20504,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-19 14:10:31',3),(88507,20504,'#Disetujui',3,NULL,NULL,1,'2024-03-19 14:26:15',4),(88508,20504,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89463C4HT4.png',NULL,24,'2024-03-19 14:33:33',5),(88509,20505,'#Disetujui\r\nTagihan Supp Barang 19 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.021.250\r\n\r\nPembulatan kode transfer menjadi 5.011.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-19 14:34:57',2),(88510,20505,'#Disetujui',2,NULL,NULL,262,'2024-03-19 14:35:04',3),(88511,20506,'#Disetujui\r\nTagihan Supp Barang 19 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-19 14:35:41',2),(88512,20506,'#Disetujui',2,NULL,NULL,262,'2024-03-19 14:35:47',3),(88513,20507,NULL,1,NULL,NULL,24,'2024-03-19 14:35:50',2),(88514,20487,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P87V545U37.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/df7xT42612.jpeg',204,'2024-03-19 14:59:33',5),(88515,20508,'#Disetujui',1,NULL,NULL,262,'2024-03-19 15:22:25',2),(88516,20508,'#Disetujui',2,NULL,NULL,262,'2024-03-19 15:22:31',3),(88517,20507,'Nama pelanggan: Muhammad Zaki \r\nNilai poin: 313\r\nPoin digunakan: -100	\r\nSisa: 213\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-19 16:07:11',3),(88518,20495,'#Disetujui',3,NULL,NULL,10,'2024-03-20 09:40:35',4),(88519,20501,'#Disetujui',3,NULL,NULL,10,'2024-03-20 09:43:14',4),(88520,20503,'#Disetujui',3,NULL,NULL,10,'2024-03-20 09:43:32',4),(88521,20502,'#Disetujui',3,NULL,NULL,10,'2024-03-20 09:43:53',4),(88522,20496,'#Disetujui',3,NULL,NULL,10,'2024-03-20 09:44:21',4),(88523,20507,'#Disetujui',3,NULL,NULL,10,'2024-03-20 09:44:43',4),(88524,20503,'#sudah diproses',4,NULL,NULL,24,'2024-03-20 10:11:14',5),(88525,20507,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7q4l8R10H7.png',NULL,24,'2024-03-20 10:12:51',5),(88526,20501,'#sudah diproses, refund saldo sudah diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/52376d2D6o.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ic9i8TXp70.png',24,'2024-03-20 10:20:21',5),(88527,20502,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1946Ef0ujy.png',NULL,24,'2024-03-20 10:21:49',5),(88528,20495,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94P7uM99a7.png',NULL,24,'2024-03-20 10:25:48',5),(88529,20509,'#Disetujui',1,NULL,NULL,189,'2024-03-20 10:39:39',2),(88530,20509,'#Disetujui',2,NULL,NULL,189,'2024-03-20 10:39:47',3),(88531,20509,'#Disetujui',3,NULL,NULL,10,'2024-03-20 10:40:56',4),(88532,20509,NULL,2,NULL,NULL,189,'2024-03-20 10:55:56',3),(88533,20509,NULL,0,NULL,NULL,189,'2024-03-20 10:56:04',1),(88534,20509,'#Disetujui',1,NULL,NULL,189,'2024-03-20 11:00:08',2),(88535,20509,'#Disetujui',2,NULL,NULL,189,'2024-03-20 11:00:20',3),(88536,20510,NULL,1,NULL,NULL,173,'2024-03-20 11:02:19',2),(88537,20511,'#Disetujui',1,NULL,NULL,189,'2024-03-20 12:10:14',2),(88538,20511,'#Disetujui',2,NULL,NULL,189,'2024-03-20 12:10:19',3),(88539,20512,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4x13MIwPu1.jpeg',NULL,189,'2024-03-20 13:11:18',2),(88540,20512,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y5DD9pQMR6.jpeg',NULL,189,'2024-03-20 13:11:29',3),(88541,20512,'#Disetujui',3,NULL,NULL,10,'2024-03-20 13:18:08',4),(88542,20513,NULL,1,NULL,NULL,24,'2024-03-20 13:34:17',2),(88543,20514,NULL,1,NULL,NULL,24,'2024-03-20 13:37:48',2),(88544,20512,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n360000.00\r\nPemb. HPL\r\nItv. 20 Mar 2024\r\nRIKY\r\n0000\r\n360,000.00\r\nDB\r\n5,533,430.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/57884O0B13.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G9IS6l84i5.jpeg',204,'2024-03-20 14:37:50',5),(88545,20515,NULL,1,NULL,NULL,29,'2024-03-20 15:05:20',2),(88546,20516,'#Disetujui\r\nTagihan Supp Barang 20 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.867.900\r\n\r\nPembulatan kode transfer menjadi 7.871.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-20 15:16:12',2),(88547,20516,'#Disetujui',2,NULL,NULL,262,'2024-03-20 15:16:17',3),(88548,20514,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-20 15:24:18',3),(88549,20513,'Nama pelanggan: Shopee | Andreas Gabe Marpahala\r\nNilai poin: 14300\r\nPoin digunakan: -14300\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-20 15:26:52',3),(88550,20510,'#Disetujui',2,NULL,NULL,262,'2024-03-20 15:30:53',3),(88551,20513,'#Disetujui',3,NULL,NULL,1,'2024-03-20 15:40:16',4),(88552,20514,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-03-20 15:46:35',4),(88553,20513,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u079826a6O.png',NULL,24,'2024-03-20 15:52:49',5),(88554,20514,'#sudah diproses',4,NULL,NULL,24,'2024-03-20 15:53:15',5),(88555,20517,NULL,1,NULL,NULL,42,'2024-03-20 16:16:17',2),(88556,20517,'#Disetujui',2,NULL,NULL,10,'2024-03-20 16:26:19',3),(88557,20517,'#Disetujui',3,NULL,NULL,10,'2024-03-20 16:26:28',4),(88558,20515,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/042f6RMZ16.jpeg',NULL,189,'2024-03-20 16:28:36',3),(88559,20518,'konfirmasi pelanggan via WA, untuk sisa saldo di dropshipper minta ditarik dahulu, jika ada pesanan lagi akan top up saldo kembali',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6p28AO354s.png',NULL,24,'2024-03-21 09:41:13',1),(88560,20518,'berikut lampiran screenshoot transfer top up saldo dan mutasi rekening nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x212q7101b.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/M0B06c958A.png',24,'2024-03-21 09:45:44',2),(88561,20518,'#verified saldo akan digunakan dulu untuk keperluan lain, tidak ada masalah dengan produk dan layanan dari DSP.\r\n\r\nPelanggan sudah aktif jualan di Shopee dan Lazada.\r\n\r\nNama rek tujuan sama dengan rek top up sebelumnya \r\na.n. Tituk Dwi Hermawan\r\nhanya beda bank (BRI ke BCA)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-21 10:08:56',3),(88562,20515,'#Disetujui',3,NULL,NULL,10,'2024-03-21 10:09:53',4),(88563,20511,'#Disetujui',3,NULL,NULL,10,'2024-03-21 10:11:36',4),(88564,20510,'#Disetujui',3,NULL,NULL,10,'2024-03-21 10:11:54',4),(88565,20519,NULL,1,NULL,NULL,24,'2024-03-21 10:15:17',2),(88566,20520,NULL,1,NULL,NULL,24,'2024-03-21 10:40:22',2),(88567,20521,NULL,1,NULL,NULL,24,'2024-03-21 10:48:07',2),(88568,20518,'#Disetujui',3,NULL,NULL,10,'2024-03-21 10:51:05',4),(88569,20519,'Nama pelanggan: Kalief (Tri Hadi Prabowo)\r\nNilai poin: 5414	\r\nPoin digunakan: -5000	\r\nSisa: 414\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-21 10:59:59',3),(88570,20520,'Nama pelanggan: Muhammad Zaki\r\nNilai poin: 316\r\nPoin digunakan: -300\r\nSisa: 16\r\n\r\nReward diklaim ke Gopay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-21 11:01:51',3),(88571,20521,'Pembayaran untuk ID Transaksi :\r\nK2401067/Muhammad Fajar shiddiq/VK 043@100pcs/Rp171,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp171,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-21 11:19:48',3),(88572,20521,'#Disetujui',3,NULL,NULL,1,'2024-03-21 11:24:39',4),(88573,20520,'#Disetujui',3,NULL,NULL,1,'2024-03-21 11:24:50',4),(88574,20518,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/JJ93B1g2S5.png',NULL,24,'2024-03-21 11:27:55',5),(88575,20520,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8jhiHAODi7.png',NULL,24,'2024-03-21 11:29:28',5),(88576,20521,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/442AjP0688.png',NULL,24,'2024-03-21 11:31:40',5),(88577,20496,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n180000.00\r\npelunasan sol\r\nmaestro\r\nNJAN JAN KEN\r\n0000\r\n180,000.00\r\nDB\r\n5,353,430.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5L11cqA011.jpeg',NULL,204,'2024-03-21 13:33:07',5),(88578,20509,'#Dibatalkan',5,NULL,NULL,189,'2024-03-21 13:42:53',6),(88579,20517,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1m916Az2IB.jpeg',NULL,204,'2024-03-21 14:09:29',5),(88580,20523,'#Disetujui\r\nTagihan Supp Barang 21 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.686.775\r\n\r\nPembulatan kode transfer menjadi 3.681.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-21 15:13:58',2),(88581,20523,'#Disetujui',2,NULL,NULL,262,'2024-03-21 15:14:04',3),(88582,20524,'#Disetujui',1,NULL,NULL,262,'2024-03-21 15:33:52',2),(88583,20524,'#Disetujui',2,NULL,NULL,262,'2024-03-21 15:35:18',3),(88584,20515,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/930267j4HA.jpeg',NULL,204,'2024-03-21 16:14:51',5),(88585,20525,NULL,1,NULL,NULL,24,'2024-03-22 08:43:19',2),(88586,20525,'#verified untuk orderan ID Order 24395522 (DSP)\r\nsudah dibayar oleh pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-22 09:18:22',3),(88587,20526,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82Tu0ArgtJ.jpeg',NULL,189,'2024-03-22 09:44:09',2),(88588,20526,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21qgt7443v.jpeg',NULL,189,'2024-03-22 09:44:20',3),(88589,20527,NULL,1,NULL,NULL,24,'2024-03-22 09:48:41',2),(88590,20528,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g777J73Xm1.jpeg',NULL,189,'2024-03-22 09:50:58',2),(88591,20528,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1c9MoZ9R0s.jpeg',NULL,189,'2024-03-22 09:51:08',3),(88592,20528,'#Disetujui',3,NULL,NULL,10,'2024-03-22 10:18:16',4),(88593,20526,'#Disetujui',3,NULL,NULL,10,'2024-03-22 10:19:05',4),(88594,20527,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 16404\r\nPoin digunakan: -16400\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-22 10:20:01',3),(88595,20529,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63J3U2X9Z1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6p163Ve29N.jpeg',29,'2024-03-22 10:33:47',2),(88596,20510,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QYy0PgT167.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V97l05O01E.jpeg',204,'2024-03-22 10:49:32',5),(88597,20530,NULL,1,NULL,NULL,24,'2024-03-22 12:47:51',2),(88598,20531,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/90jzy863B3.pdf',NULL,189,'2024-03-22 13:14:06',2),(88599,20531,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/429Uu0T03Z.pdf',NULL,189,'2024-03-22 13:14:15',3),(88600,20532,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kCj5h803W1.jpeg',NULL,189,'2024-03-22 13:16:36',2),(88601,20532,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I1dN6Q1446.jpeg',NULL,189,'2024-03-22 13:16:46',3),(88602,20225,NULL,5,NULL,NULL,189,'2024-03-22 13:19:20',6),(88603,20522,NULL,1,NULL,NULL,42,'2024-03-22 13:25:35',2),(88604,20525,'#Disetujui',3,NULL,NULL,1,'2024-03-22 13:29:16',4),(88605,20526,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n660152.00\r\nFLIPTECH LENTERA I\r\n0000\r\n660,152.00\r\nDB\r\n4,693,278.13\r\n\r\n#sudah diproses,  pembayaran diproses melalui aplikasi Flip, agar tidak terkena biaya admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qN3q7bb1q3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/591g627006.jpeg',204,'2024-03-22 13:32:21',5),(88606,20528,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n227500.00\r\nPembayaran\r\nHPL dan stepnosing\r\nRIKY\r\n0000\r\n227,500.00\r\nDB\r\n4,465,778.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o9H53gnLNc.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Da32347712.jpeg',204,'2024-03-22 13:32:51',5),(88607,20529,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-22 13:36:16',3),(88608,20525,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0d6h1V50R8.png',NULL,24,'2024-03-22 13:46:34',5),(88609,20530,NULL,0,NULL,NULL,24,'2024-03-22 13:48:39',1),(88610,20522,'#Disetujui',2,NULL,NULL,10,'2024-03-22 13:48:50',3),(88611,20522,'#Disetujui',3,NULL,NULL,10,'2024-03-22 13:48:55',4),(88612,20530,NULL,1,NULL,NULL,24,'2024-03-22 13:49:10',2),(88613,20533,NULL,1,NULL,NULL,24,'2024-03-22 13:49:17',2),(88614,20533,'Pembayaran untuk ID Transaksi :\r\nK2400768/Pengirim/CST 061/@1pcs/Rp75,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp75,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-22 13:52:40',3),(88615,20522,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W1u0WB1349.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CAcvRZo8mB.jpeg',204,'2024-03-22 13:54:26',5),(88616,20533,'#Disetujui',3,NULL,NULL,1,'2024-03-22 13:58:27',4),(88617,20530,'Pembayaran untuk ID Transaksi :\r\nK2400761/Darma sandra/CST 495/@40pcs/Rp2,400,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,400,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-22 14:09:50',3),(88618,20533,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8M69E21TLh.png',NULL,24,'2024-03-22 14:15:14',5),(88619,20530,'#Disetujui',3,NULL,NULL,1,'2024-03-22 14:22:44',4),(88620,20530,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61yY0i0k02.png',NULL,24,'2024-03-22 14:23:57',5),(88621,20519,'#Disetujui',3,NULL,NULL,10,'2024-03-22 14:34:02',4),(88622,20527,'#Disetujui',3,NULL,NULL,10,'2024-03-22 14:37:19',4),(88623,20531,'#Disetujui',3,NULL,NULL,10,'2024-03-22 14:37:52',4),(88624,20532,'#Disetujui',3,NULL,NULL,10,'2024-03-22 14:38:05',4),(88625,20534,NULL,1,NULL,NULL,173,'2024-03-22 14:43:39',2),(88626,20534,'#Disetujui',2,NULL,NULL,262,'2024-03-22 14:49:33',3),(88627,20535,'#Disetujui',1,NULL,NULL,262,'2024-03-22 15:03:57',2),(88628,20535,'#Disetujui',2,NULL,NULL,262,'2024-03-22 15:04:02',3),(88629,20532,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O61k0sL65V.jpeg',NULL,204,'2024-03-22 15:04:12',5),(88630,20536,'#Disetujui\r\nTagihan Supp Barang 22 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.996.400\r\n\r\nPembulatan kode transfer menjadi 9.001.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-22 15:06:38',2),(88631,20536,'#Disetujui',2,NULL,NULL,262,'2024-03-22 15:06:44',3),(88632,20537,'#Disetujui\r\nTagihan Supp Barang 22 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 494.000\r\n\r\nPembulatan kode transfer menjadi 492.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-22 15:10:38',2),(88633,20537,'#Disetujui',2,NULL,NULL,262,'2024-03-22 15:10:43',3),(88634,20538,'#Disetujui',1,NULL,NULL,247,'2024-03-22 15:30:11',2),(88635,20484,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/LME6XcAy9i.jpeg',NULL,204,'2024-03-22 15:56:15',5),(88636,20531,'#Done (sesuai dengan Link Pengajuan https://fin.interval-group.com/user/pengajuan/detail/20484/0)',4,NULL,NULL,204,'2024-03-22 15:56:36',5),(88637,20519,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27EUs767LW.png',NULL,24,'2024-03-22 15:57:21',5),(88638,20527,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e1rZI9U4TN.png',NULL,24,'2024-03-22 15:59:58',5),(88639,20459,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E3k1bFs1Qn.jpeg',NULL,204,'2024-03-22 16:14:44',5),(88640,20539,NULL,1,NULL,NULL,24,'2024-03-22 16:17:06',2),(88641,20539,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-22 16:40:43',3),(88642,20538,NULL,2,NULL,NULL,247,'2024-03-22 19:15:41',3),(88643,20540,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood. (Per Jam 08:31)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F5S8ZPqTr1.png',NULL,183,'2024-03-23 08:36:02',1),(88644,20540,'Berikut saya lampirkan Rincian Top up Saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7646syt8c0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71C1594H44.png',183,'2024-03-23 08:36:46',1),(88645,20540,'Selisih Margin Iklan Shopee Totenhood sebesar -841.624.\r\nBid saat ini : Rp55.000 / Hari\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1418747398',1,NULL,NULL,183,'2024-03-23 08:37:52',2),(88646,20541,'Berikut saya lampirkan Sisa Saldo akun Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vO5fMeE6o4.png',NULL,183,'2024-03-23 08:42:34',2),(88647,20542,NULL,1,NULL,NULL,24,'2024-03-23 09:36:54',2),(88648,20540,'#verified selisih masih minus di -841.624\r\nTapi orderan harian masih terus ada. Persiapan momen gajian.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-23 09:38:42',3),(88649,20541,'#verified sisa saldo: 617.665\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-03-23 09:44:19',3),(88650,20543,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/T163KFYa81.jpeg',NULL,189,'2024-03-23 09:47:12',2),(88651,20543,'#Disetujui',2,NULL,NULL,189,'2024-03-23 09:47:18',3),(88652,20536,'22/03/2024 15:30:28	22/03/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	9,001,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:00:53',4),(88653,20523,'21/03/2024 16:13:54	21/03/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,681,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:01:18',4),(88654,20516,'20/03/2024 16:07:00	20/03/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,871,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:01:42',4),(88655,20505,'19/03/2024 15:35:07	19/03/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,011,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:02:12',4),(88656,20491,'18/03/2024 15:43:43	18/03/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,221,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:02:37',4),(88657,20477,'16/03/2024 15:17:29	16/03/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	9,491,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:02:59',4),(88658,20466,'15/03/2024 16:32:43	15/03/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	811,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:06:15',4),(88659,20462,'14/03/2024 15:25:34	14/03/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,151,518.00',3,NULL,NULL,1,'2024-03-23 10:06:43',4),(88660,20452,'13/03/2024 15:45:45	13/03/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	4,551,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:07:10',4),(88661,20442,'12/03/2024 16:07:45	12/03/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	10,001,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:07:33',4),(88662,20421,'09/03/2024 15:34:12	09/03/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	10,501,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:07:54',4),(88663,20407,'08/03/2024 16:31:31	08/03/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	7,891,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:08:15',4),(88664,20401,'07/03/2024 16:15:09	07/03/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	4,821,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:08:39',4),(88665,20386,'06/03/2024 16:22:46	06/03/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,521,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:09:04',4),(88666,20386,'06/03/2024 16:22:46	06/03/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	2,521,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:09:05',4),(88667,20374,'05/03/2024 16:41:31	05/03/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,951,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:09:33',4),(88668,20363,'04/03/2024 16:56:40	04/03/2024	Prod senin\r\nMCM InhouseTrf KE ABDUL RAHIM	2,851,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:10:22',4),(88669,20354,'02/03/2024 15:35:58	02/03/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	561,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:10:43',4),(88670,20341,'01/03/2024 16:11:31	01/03/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	17,401,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:11:06',4),(88671,20331,'29/02/2024 16:55:06	29/02/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	3,751,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:12:19',4),(88672,20320,'28/02/2024 16:43:42	28/02/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,681,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:12:40',4),(88673,20315,'27/02/2024 15:50:07	27/02/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	5,331,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:13:29',4),(88674,20539,'#Disetujui',3,NULL,NULL,1,'2024-03-23 10:13:42',4),(88675,20306,'26/02/2024 15:44:17	26/02/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	2,061,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:14:31',4),(88676,20302,'24/02/2024 16:03:30	24/02/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,171,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:14:59',4),(88677,20294,'23/02/2024 16:41:58	23/02/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	7,491,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:15:24',4),(88678,20288,'22/02/2024 15:31:19	22/02/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	6,611,518.00	0.00',3,NULL,NULL,1,'2024-03-23 10:15:47',4),(88679,20279,'21/02\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n1,181,518.00\r\nDB',3,NULL,NULL,1,'2024-03-23 10:17:53',4),(88680,20537,'22/03\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95271\r\n492644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n492,644.00\r\nDB',3,NULL,NULL,1,'2024-03-23 10:18:38',4),(88681,20544,NULL,1,NULL,NULL,24,'2024-03-23 10:18:59',2),(88682,20506,'19/03\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95271\r\n1602644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,1,'2024-03-23 10:19:03',4),(88683,20492,'18/03\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n802644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,1,'2024-03-23 10:19:26',4),(88684,20542,'Pembayaran Supp DSP Periode 16 - 22 Maret 2024\r\nTagihan Supplier  46,739,167\r\nTagihan System  46,770,017\r\n#selisih plus  30,850 \r\n\r\nTagihan yang harus dibayar  46,739,167\r\nDana yang perlu ditransfer  46,734,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2sa27Kk63x.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eqYq93V3s2.png',73,'2024-03-23 10:22:13',3),(88685,20534,'#Disetujui',3,NULL,NULL,10,'2024-03-23 10:29:43',4),(88686,20529,'#Disetujui',3,NULL,NULL,10,'2024-03-23 10:30:16',4),(88687,20538,'#Disetujui',3,NULL,NULL,10,'2024-03-23 10:30:29',4),(88688,20544,'#verified untuk orderan ID Order 24395625 (DSP)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-23 10:39:07',3),(88689,20544,'#Disetujui',3,NULL,NULL,1,'2024-03-23 10:46:18',4),(88690,20545,NULL,1,NULL,NULL,29,'2024-03-23 10:47:09',2),(88691,20544,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vBO93e94k5.png',NULL,24,'2024-03-23 10:49:18',5),(88692,20540,'#Disetujui',3,NULL,NULL,1,'2024-03-23 10:50:06',4),(88693,20541,'#Disetujui',3,NULL,NULL,1,'2024-03-23 10:50:20',4),(88694,20539,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1971589dT5.png',NULL,24,'2024-03-23 10:51:06',5),(88695,20482,'#Dibatalkan',5,NULL,NULL,10,'2024-03-23 10:51:33',6),(88696,20545,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-23 10:52:24',3),(88697,20540,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O04Yi8XI5o.png',NULL,24,'2024-03-23 10:54:18',5),(88698,20541,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3sV9D407YX.png',NULL,24,'2024-03-23 10:54:26',5),(88699,20545,'#Disetujui',3,NULL,NULL,10,'2024-03-23 11:00:10',4),(88700,20279,'#Done',4,NULL,NULL,204,'2024-03-23 11:01:51',5),(88701,20288,'#Done',4,NULL,NULL,204,'2024-03-23 11:01:59',5),(88702,20294,'#Done',4,NULL,NULL,204,'2024-03-23 11:02:24',5),(88703,20302,'#Done',4,NULL,NULL,204,'2024-03-23 11:02:44',5),(88704,20306,'#Done',4,NULL,NULL,204,'2024-03-23 11:03:09',5),(88705,20315,'#Done',4,NULL,NULL,204,'2024-03-23 11:03:19',5),(88706,20320,'#Done',4,NULL,NULL,204,'2024-03-23 11:03:30',5),(88707,20546,NULL,1,NULL,NULL,24,'2024-03-23 11:11:41',2),(88708,20331,'#Done',4,NULL,NULL,204,'2024-03-23 11:56:51',5),(88709,20341,'#Done',4,NULL,NULL,204,'2024-03-23 11:56:55',5),(88710,20354,'#Done',4,NULL,NULL,204,'2024-03-23 11:56:58',5),(88711,20363,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:02',5),(88712,20374,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:06',5),(88713,20386,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:28',5),(88714,20401,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:32',5),(88715,20407,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:35',5),(88716,20421,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:38',5),(88717,20442,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:42',5),(88718,20452,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:46',5),(88719,20462,'#Done',4,NULL,NULL,204,'2024-03-23 11:57:51',5),(88720,20543,NULL,0,NULL,NULL,189,'2024-03-23 12:35:13',1),(88721,20543,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MycAC8nPz9.jpeg',NULL,189,'2024-03-23 12:35:50',2),(88722,20543,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0OU39Ht9Nc.jpeg',NULL,189,'2024-03-23 12:36:00',3),(88723,20538,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1846P2K27E.jpeg',NULL,204,'2024-03-23 13:10:56',5),(88724,20466,'#Done',4,NULL,NULL,204,'2024-03-23 13:11:56',5),(88725,20477,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:00',5),(88726,20491,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:05',5),(88727,20492,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:09',5),(88728,20505,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:14',5),(88729,20506,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:18',5),(88730,20516,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:45',5),(88731,20523,'#Done',4,NULL,NULL,204,'2024-03-23 13:12:50',5),(88732,20529,'PEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n647500.00\r\nPemb. Kresek\r\nID S24020529\r\nVIERRA GRACIA DHAR\r\n0000\r\n647,500.00\r\nDB\r\n3,818,278.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P3200p6Usb.jpeg',NULL,204,'2024-03-23 13:13:14',5),(88733,20497,'19/03\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95271\r\n26514149.00\r\nPembayarab sup. RD\r\nWAHYUNI\r\n0000\r\n26,514,149.00\r\nDB',3,NULL,NULL,1,'2024-03-23 13:21:55',4),(88734,20542,'PEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n46734149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n46,734,149.00\r\nDB',3,NULL,NULL,1,'2024-03-23 13:23:35',4),(88735,20546,'Nama pelanggan: Shinta Indah A\r\nNilai poin: 805\r\nPoin digunakan: -750\r\nSisa: 55\r\n\r\nReward diklaim ke Yong Ma Rice Cooker Digital - SMC 8027\r\nPoin yang diklaim: 750\r\nHarga barang + ongkir: 764\r\nSelisih minus, kekurangan ongkir sudah ditanggung pelanggan\r\n\r\nVendor: Glodok Plus\r\nLokasi: Jakarta Selatan (pertimbangan: Harga Barang +Ongkir)\r\nReputasi vendor: GOLD 4 (Power Merchant PRO)\r\n20,5rb rating • 6.251 ulasan (4.9/5.0)\r\n\r\nBarang dikirim dari vendor jakarta langsung ke rumah pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-23 13:29:02',3),(88736,20537,'#Done',4,NULL,NULL,204,'2024-03-23 13:46:38',5),(88737,20536,'#Done',4,NULL,NULL,204,'2024-03-23 13:46:43',5),(88738,20534,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3pU1A817h2.jpeg',NULL,204,'2024-03-23 14:20:20',5),(88739,20542,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n9355373.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Mar\r\nABDUL RAHMAN\r\n0000\r\n9,355,373.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n35396894.00\r\nPemb. ITV NC Prod.\r\nPeriode 16-22 Mar\r\nABDUL RAHMAN\r\n0000\r\n35,396,894.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n32500.00\r\nPemb. ITV Sale\r\nPeriode 16-22 Mar\r\nABDUL RAHMAN\r\n0000\r\n32,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n1388900.00\r\nPemb. Toko Golfer\r\nPeriode 16-22 Mar\r\nAI MIMIN\r\n0000\r\n1,388,900.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2303/FTSCY/WS95011\r\n565500.00\r\nPemb. Toko CBR6\r\nPeriode 16-22 Mar\r\nNURUL AROFAH\r\n0000\r\n565,500.00\r\nDB',4,NULL,NULL,24,'2024-03-23 14:40:30',5),(88740,20497,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n21949708.00\r\nPemb. ITV NC Prod.\r\nPeriode 12-18 Mar\r\nABDUL RAHMAN\r\n0000\r\n21,949,708.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n4561738.00\r\nPemb. ITV Reg\r\nPeriode 12-18 Mar\r\nABDUL RAHMAN\r\n0000\r\n4,561,738.00\r\nDB',4,NULL,NULL,24,'2024-03-23 14:41:07',5),(88741,20547,'#Disetujui\r\nTagihan Supp Barang 23 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.589.125\r\n\r\nPembulatan kode transfer menjadi 3.591.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-23 14:48:04',2),(88742,20547,'#Disetujui',2,NULL,NULL,262,'2024-03-23 14:48:46',3),(88743,20548,'#Disetujui\r\n\r\nmohon bantuanya \r\nterimakasih banyak',1,NULL,NULL,262,'2024-03-23 14:57:29',2),(88744,20548,'#Disetujui',2,NULL,NULL,262,'2024-03-23 14:57:34',3),(88745,20549,'#Disetujui\r\n\r\nmohon bantuanya \r\nterimakasih banyak',1,NULL,NULL,262,'2024-03-23 15:00:11',2),(88746,20549,'#Disetujui',2,NULL,NULL,262,'2024-03-23 15:00:18',3),(88747,20545,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xsts7X5935.jpeg',NULL,204,'2024-03-23 15:00:37',5),(88748,20550,NULL,1,NULL,NULL,24,'2024-03-25 08:27:16',2),(88749,20550,'Pembayaran untuk ID Transaksi :\r\nK2400772/BagasWidyanto/LSM 682 @34pcs/Rp3,570,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,570,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-25 09:54:07',3),(88750,20550,'#Disetujui',3,NULL,NULL,10,'2024-03-25 10:23:19',4),(88751,20550,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89k26pg216.png',NULL,24,'2024-03-25 10:52:37',5),(88752,20431,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x44932261q.jpeg',NULL,204,'2024-03-25 11:38:58',5),(88753,20551,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7m742vN3BE.jpeg',NULL,189,'2024-03-25 12:01:01',2),(88754,20551,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41lvbL37i6.jpeg',NULL,189,'2024-03-25 12:01:19',3),(88755,20552,'#Disetujui',1,NULL,NULL,189,'2024-03-25 12:15:00',2),(88756,20552,'#Disetujui',2,NULL,NULL,189,'2024-03-25 12:15:07',3),(88757,20551,'#Disetujui',3,NULL,NULL,10,'2024-03-25 13:17:09',4),(88758,20551,'dikoreksi k bca umum',2,NULL,NULL,10,'2024-03-25 13:17:38',3),(88759,20552,'#Disetujui',3,NULL,NULL,10,'2024-03-25 13:17:47',4),(88760,20551,NULL,0,NULL,NULL,189,'2024-03-25 13:28:19',1),(88761,20551,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/445x5f378M.jpeg',NULL,189,'2024-03-25 13:29:12',1),(88762,20551,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N9z0S98YAo.jpeg',NULL,189,'2024-03-25 13:29:33',2),(88763,20551,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b2yGHtD5sS.jpeg',NULL,189,'2024-03-25 13:29:42',3),(88764,20549,'#Disetujui',3,NULL,NULL,10,'2024-03-25 14:53:34',4),(88765,20548,'#Disetujui',3,NULL,NULL,10,'2024-03-25 14:53:46',4),(88766,20554,'#Disetujui\r\nTagihan Supp Barang 25 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.643.650\r\n\r\nPembulatan kode transfer menjadi 9.641.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-25 15:26:32',2),(88767,20554,'#Disetujui',2,NULL,NULL,262,'2024-03-25 15:26:37',3),(88768,20553,'#Disetujui',1,NULL,NULL,262,'2024-03-25 15:26:47',2),(88769,20553,'#Disetujui',2,NULL,NULL,262,'2024-03-25 15:26:52',3),(88770,20511,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r3HazM7h9A.jpeg',NULL,204,'2024-03-25 15:33:51',5),(88771,20552,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uFy1837AzC.jpeg',NULL,204,'2024-03-25 15:35:20',5),(88772,20555,'#Disetujui',1,NULL,NULL,262,'2024-03-25 16:07:38',2),(88773,20555,'#Disetujui',2,NULL,NULL,262,'2024-03-25 16:07:45',3),(88774,20548,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n2047500.00\r\npelunasan\r\nSOL ZIRO\r\nANGCONA MESTIKA UN\r\n0000\r\n2,047,500.00\r\nDB\r\n1,770,778.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4PizeE52MD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3ho4Ko0tgX.jpeg',204,'2024-03-25 16:25:53',5),(88775,20556,NULL,1,NULL,NULL,24,'2024-03-25 16:31:10',2),(88776,20556,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-25 16:48:50',3),(88777,20557,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7r566Qx6L4.jpeg',NULL,189,'2024-03-25 17:02:39',2),(88778,20557,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q5b48h34Po.jpeg',NULL,189,'2024-03-25 17:02:48',3),(88779,20558,NULL,1,NULL,NULL,24,'2024-03-26 08:58:32',2),(88780,20559,NULL,1,NULL,NULL,24,'2024-03-26 09:21:07',2),(88781,20557,'#Disetujui',3,NULL,NULL,10,'2024-03-26 09:24:11',4),(88782,20555,'#Disetujui',3,NULL,NULL,10,'2024-03-26 09:24:16',4),(88783,20555,'#Disetujui',3,NULL,NULL,10,'2024-03-26 09:24:17',4),(88784,20556,'#Disetujui',3,NULL,NULL,10,'2024-03-26 09:24:46',4),(88785,20546,'#Disetujui',3,NULL,NULL,10,'2024-03-26 09:25:45',4),(88786,20559,'Pembayaran Supp RD Periode 19 - 25 Maret 2024\r\nTagihan Supplier  34.658.047\r\nTagihan System  34.658.047\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  34.658.047\r\nDana yang perlu ditransfer  34.654.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2754Mmb00L.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Va9391Y962.png',73,'2024-03-26 09:43:32',3),(88787,20560,NULL,1,NULL,NULL,223,'2024-03-26 09:53:56',2),(88788,20546,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pQ0Lka0t66.png',NULL,24,'2024-03-26 09:56:37',5),(88789,20546,'Dikarenakan stok barang dari seller sebelumnya kosong/habis, sehingga pembelian barang dialihkan ke seller lain\r\n\r\nhttps://www.tokopedia.com/aditama-electric/yong-ma-digital-rice-cooker-smc-8027-yongma-magic-com-smc8027-8027-merah?extParam=ivf%3Dfalse%26src%3Dsearch',4,NULL,NULL,24,'2024-03-26 09:57:34',5),(88790,20546,'Lampiran rincian pembelian barangnya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2J5E0a4Q06.png',NULL,24,'2024-03-26 09:58:18',5),(88791,20558,'Pembayaran untuk ID Transaksi :\r\nK2400774/BagasWidyanto/LSM 682 @40pcs/Rp525,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp525,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-26 10:16:12',3),(88792,20557,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07V4J1l0gu.jpeg',NULL,204,'2024-03-26 10:24:13',5),(88793,20556,'#sudah diproses, penarikan saldo cod ditransfer melalui akun Flip, agar terhidar dari admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tL40I17qp6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EOJeq119s0.png',24,'2024-03-26 10:35:09',5),(88794,20562,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9497ga047t.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pAkx4D3178.png',183,'2024-03-26 13:25:11',1),(88795,20562,'Selisih Margin Iklan Shopee Totemi sebesar -191.522.\r\n\r\n- Iklan akan di alokasikan ke produk Tas Travel KZS 031 & Variannya.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ho05PeH-_7HY1nd1ra4y4UkJDEQddli9J2LUjnfqqsk/edit#gid=629487823',1,NULL,NULL,183,'2024-03-26 13:27:01',2),(88796,20561,'Berikut saya lampirkan screenshoot sisa Iklan Shopee Totenhood. (Per jam 13.15)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4F39D47H53.png',NULL,183,'2024-03-26 13:27:48',1),(88797,20561,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totennhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53t9p18156.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/916k0L4396.png',183,'2024-03-26 13:28:16',1),(88798,20561,'Selisih Margin Iklan Shopee Totenhood sebesar -687.610\r\n\r\n- Iklan akan dimaksimalkan ke produk Tas Carrier/Semi Carrier & Sandal\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1418747398',1,NULL,NULL,183,'2024-03-26 13:31:58',2),(88799,20549,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n165000.00\r\npelunasan\r\nMaestro\r\nNJAN JAN KEN\r\n0000\r\n165,000.00\r\nDB\r\n1,605,778.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/09v3Z5287S.jpeg',NULL,204,'2024-03-26 14:04:28',5),(88800,20559,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n34654149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n34,654,149.00\r\nDB',3,NULL,NULL,1,'2024-03-26 14:09:27',4),(88801,20558,'#Disetujui',3,NULL,NULL,1,'2024-03-26 14:10:28',4),(88802,20563,NULL,1,NULL,NULL,24,'2024-03-26 14:27:06',2),(88803,20564,NULL,1,NULL,NULL,24,'2024-03-26 14:28:37',2),(88804,20563,'Pembayaran untuk ID Transaksi :\r\nK2401070/Muhammad Fajar shiddiq/DC 322 @30pcs/Rp423,750\r\n------------------------------------------------------------------------------\r\nTotal : Rp423,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-26 14:29:42',3),(88805,20558,'#sudah diproses',4,NULL,NULL,24,'2024-03-26 14:30:37',5),(88806,20563,'#Disetujui',3,NULL,NULL,1,'2024-03-26 14:34:12',4),(88807,20563,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/e77Q3bO428.png',NULL,24,'2024-03-26 14:45:16',5),(88808,20561,'#verified tren positif, bisa dimaksimalkan agar setelah lebaran reputasi toko bisa terus naik\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-26 14:48:28',3),(88809,20562,'#verified bisa dimaksimalkan di kategori tas travel\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-03-26 14:51:18',3),(88810,20564,'Nama pelanggan: ER (Endang Rohmat)\r\nNilai poin: 8003\r\nPoin digunakan: -8000	\r\nSisa: 3\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-26 14:55:36',3),(88811,20565,'#Disetujui\r\nTagihan Supp Barang 26 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.449.200\r\n\r\nPembulatan kode transfer menjadi 4.441.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-26 14:57:19',2),(88812,20565,'#Disetujui',2,NULL,NULL,262,'2024-03-26 14:57:25',3),(88813,20559,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n10013061.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Mar\r\nABDUL RAHMAN\r\n0000\r\n10,013,061.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n24644986.00\r\nPemb. ITV NC Prod.\r\nPeriode 19-25 Mar\r\nABDUL RAHMAN\r\n0000\r\n24,644,986.00\r\nDB',4,NULL,NULL,24,'2024-03-26 14:58:06',5),(88814,20566,'#Disetujui',1,NULL,NULL,262,'2024-03-26 15:09:48',2),(88815,20566,'#Disetujui',2,NULL,NULL,262,'2024-03-26 15:09:54',3),(88816,20567,NULL,1,NULL,NULL,24,'2024-03-26 15:45:00',2),(88817,20568,NULL,1,NULL,NULL,24,'2024-03-26 15:48:19',2),(88818,20569,NULL,1,NULL,NULL,24,'2024-03-26 15:50:16',2),(88819,20567,'Pembayaran untuk ID Transaksi :\r\nK2401071/Mohamad Irfan Jamaludin/LSM 682 @12pcs/Rp1,100,400\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,100,400\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-26 15:52:17',3),(88820,20568,'Pembayaran untuk ID Transaksi :\r\nK2401072/Mohamad Irfan Jamaludin/LSM 444 @10pcs/Rp978,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp978,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-26 15:52:46',3),(88821,20569,'#verified\r\nSisa Saldo : Rp535,597,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2401072 / Mohamad Irfan Jamaludin Rp 978.250\r\n* K2401071 / Mohamad Irfan Jamaludin Rp 1.100.400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-26 15:56:29',3),(88822,20569,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-03-26 16:19:14',4),(88823,20568,'#Disetujui',3,NULL,NULL,1,'2024-03-26 16:19:41',4),(88824,20567,'#Disetujui',3,NULL,NULL,1,'2024-03-26 16:20:18',4),(88825,20569,'#sudah diproses',4,NULL,NULL,24,'2024-03-26 16:20:32',5),(88826,20564,'#Disetujui',3,NULL,NULL,1,'2024-03-26 16:20:55',4),(88827,20562,'#Disetujui',3,NULL,NULL,1,'2024-03-26 16:22:56',4),(88828,20561,'#Disetujui',3,NULL,NULL,1,'2024-03-26 16:23:05',4),(88829,20570,NULL,1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6G1Kf0bOyu.jpeg',NULL,29,'2024-03-27 08:46:45',2),(88830,20570,'#verified pembelian tinta terakhir : 29 Jan 2024 (ID S24020049)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-27 09:00:58',3),(88831,20561,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7bO4Wc2q6j.png',NULL,24,'2024-03-27 09:06:09',5),(88832,20562,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/iSn101E01e.png',NULL,24,'2024-03-27 09:06:56',5),(88833,20571,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9SgTI32609.jpeg',NULL,189,'2024-03-27 09:10:03',2),(88834,20571,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0OA6Q2325S.jpeg',NULL,189,'2024-03-27 09:10:12',3),(88835,20567,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h6256119U8.png',NULL,24,'2024-03-27 09:13:15',5),(88836,20568,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6dkA5UNTza.png',NULL,24,'2024-03-27 09:13:26',5),(88837,20564,'#sudah diproses, klaim reward poin dialihkan ke transfer rekening bank BCA 2831996473 a/n Endang Rohmat, dikarenakan akun shopeepay seller nya terkena limit saldo (belum diupgrade ke shopeepay plus)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/s5812g4g0v.png',NULL,24,'2024-03-27 09:19:44',5),(88838,20560,'#Disetujui',2,NULL,NULL,262,'2024-03-27 09:22:28',3),(88839,20570,'#Disetujui',3,NULL,NULL,10,'2024-03-27 09:53:46',4),(88840,20571,'#Disetujui',3,NULL,NULL,10,'2024-03-27 09:53:58',4),(88841,20560,'#Disetujui',3,NULL,NULL,10,'2024-03-27 09:54:27',4),(88842,20570,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Qdzw6R1sS2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WE42GqIcFg.jpeg',204,'2024-03-27 10:27:05',5),(88843,20571,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lm6731D48m.jpeg',NULL,204,'2024-03-27 10:27:59',5),(88844,20551,NULL,0,NULL,NULL,189,'2024-03-27 10:30:45',1),(88845,20551,'#Disetujui',1,NULL,NULL,189,'2024-03-27 10:31:52',2),(88846,20551,'#Disetujui',2,NULL,NULL,189,'2024-03-27 10:31:57',3),(88847,20572,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aj0O6x833Q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/370355H156.jpeg',29,'2024-03-27 11:12:48',2),(88848,20572,'#verified pembelian terakhir di 05 Mar 24 (S24020367)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-27 11:31:42',3),(88849,20573,NULL,1,NULL,NULL,24,'2024-03-27 11:36:44',2),(88850,20555,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fi96qi313y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/008e46I15p.jpeg',204,'2024-03-27 11:37:12',5),(88851,20574,NULL,1,NULL,NULL,24,'2024-03-27 13:14:53',2),(88852,20575,NULL,1,NULL,NULL,42,'2024-03-27 13:19:10',2),(88853,20575,NULL,0,NULL,NULL,42,'2024-03-27 13:20:30',1),(88854,20551,'#Disetujui',3,NULL,NULL,10,'2024-03-27 14:05:35',4),(88855,20551,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n62,000.00\r\nDB\r\n1,543,778.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/62pz17726O.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/15RBJeut2H.jpeg',204,'2024-03-27 14:24:59',5),(88856,20576,NULL,1,NULL,NULL,34,'2024-03-27 14:40:39',2),(88857,20576,NULL,0,NULL,NULL,34,'2024-03-27 14:41:49',1),(88858,20576,NULL,1,NULL,NULL,34,'2024-03-27 14:42:42',2),(88859,20577,'#Disetujui\r\nTagihan Supp Barang 27 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.491.225\r\n\r\nPembulatan kode transfer menjadi 7.491.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-27 15:41:06',2),(88860,20577,'#Disetujui',2,NULL,NULL,262,'2024-03-27 15:41:12',3),(88861,20578,'#Disetujui',1,NULL,NULL,262,'2024-03-27 15:43:10',2),(88862,20578,'#Disetujui',2,NULL,NULL,262,'2024-03-27 15:43:16',3),(88863,20574,'Nama pelanggan: Ucl Shop (Sigit Untoro)\r\nNilai poin: 635\r\nPoin digunakan: -600\r\nSisa: 35\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-27 16:04:28',3),(88864,20573,'Nama pelanggan: Vikki\r\nNilai poin: 4589\r\nPoin digunakan: -4500	\r\nSisa: 89\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-27 16:05:50',3),(88865,20579,NULL,1,NULL,NULL,29,'2024-03-27 16:11:45',2),(88866,20579,'#verified pembelian terakhir 5 Mar 2024 (ID S24020377)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-27 16:18:01',3),(88867,20576,'#Disetujui',2,NULL,NULL,189,'2024-03-27 16:52:52',3),(88868,20575,NULL,1,NULL,NULL,42,'2024-03-28 09:06:22',2),(88869,20575,NULL,0,NULL,NULL,42,'2024-03-28 09:09:10',1),(88870,20575,NULL,1,NULL,NULL,42,'2024-03-28 09:09:36',2),(88871,20580,'#Disetujui',1,NULL,NULL,262,'2024-03-28 09:26:52',2),(88872,20581,NULL,1,NULL,NULL,24,'2024-03-28 09:28:43',2),(88873,20580,'#verified untuk kebutuhan pembayaran operasional di awal bulan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-28 09:31:08',3),(88874,20575,'#Disetujui',2,NULL,NULL,10,'2024-03-28 09:45:31',3),(88875,20575,'#Disetujui',3,NULL,NULL,10,'2024-03-28 09:45:39',4),(88876,20581,'Pembayaran untuk ID Transaksi :\r\nK2400775/Reza Mulyana/DC 462 @50pcs/Rp706,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp706,250\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-28 09:54:18',3),(88877,20576,'#Disetujui',3,NULL,NULL,10,'2024-03-28 10:12:37',4),(88878,20579,'#Disetujui',3,NULL,NULL,10,'2024-03-28 10:12:58',4),(88879,20573,'#Disetujui',3,NULL,NULL,10,'2024-03-28 10:13:33',4),(88880,20574,'#Disetujui',3,NULL,NULL,10,'2024-03-28 10:13:59',4),(88881,20581,'#Disetujui',3,NULL,NULL,10,'2024-03-28 10:14:38',4),(88882,20572,'#Disetujui',3,NULL,NULL,10,'2024-03-28 10:15:00',4),(88883,20581,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7mT00f69Mu.png',NULL,24,'2024-03-28 10:38:20',5),(88884,20573,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f5j3si2781.png',NULL,24,'2024-03-28 10:48:55',5),(88885,20574,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DaY755gv34.png',NULL,24,'2024-03-28 10:49:05',5),(88886,20582,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5589c8v0h3.jpeg',NULL,189,'2024-03-28 10:50:11',2),(88887,20582,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xmTJ2Iz814.jpeg',NULL,189,'2024-03-28 10:50:19',3),(88888,20585,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/780GEyoY5D.jpeg',NULL,189,'2024-03-28 11:17:03',2),(88889,20585,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4989l683D9.jpeg',NULL,189,'2024-03-28 11:17:12',3),(88890,20585,'#Disetujui',3,NULL,NULL,10,'2024-03-28 11:19:16',4),(88891,20572,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S24020572\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n1,113,778.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U3X287Y723.jpeg',NULL,204,'2024-03-28 11:28:33',5),(88892,20576,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SV0L13Hvg8.jpeg',NULL,204,'2024-03-28 15:01:57',5),(88893,20586,'#Disetujui\r\nTagihan Supp Barang 28 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp.  2.714.375\r\n\r\nPembulatan kode transfer menjadi 2.721.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-28 15:34:15',2),(88894,20586,'#Disetujui',2,NULL,NULL,262,'2024-03-28 15:34:20',3),(88895,20585,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1320325846\r\n0000\r\n402,800.00\r\nDB\r\n710,978.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ulN9kz556.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8E31qZc328.jpeg',204,'2024-03-28 15:42:55',5),(88896,20587,'#Disetujui',1,NULL,NULL,262,'2024-03-28 15:44:18',2),(88897,20587,'#Disetujui',2,NULL,NULL,262,'2024-03-28 15:44:23',3),(88898,20588,'Berikut saya lampirkan sisa saldo Dropshipper akun Totemi di web Dropshipper.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6ghY044qwL.png',NULL,183,'2024-03-29 09:08:25',1),(88899,20588,'Terdapat 2 Orderan yang terpending dikarenakan kekurangan Saldo.\r\n\r\n- ID Order 24396755\r\n- ID Order 24396767',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W2z838M3FV.png',NULL,183,'2024-03-29 09:09:17',2),(88900,20589,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F82g41254w.png',NULL,183,'2024-03-29 09:14:50',2),(88901,20589,'#Koreksi nominal top up',0,NULL,NULL,183,'2024-03-29 09:38:50',1),(88902,20589,NULL,1,NULL,NULL,183,'2024-03-29 09:39:25',2),(88903,20582,'#Disetujui',3,NULL,NULL,10,'2024-03-29 09:44:29',4),(88904,20575,'PEND\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95011\r\n255000.00\r\nPem. Breket + Pipa\r\n28 Mar 2024\r\nMULYADI\r\n0000\r\n255,000.00\r\nDB\r\n455,978.13\r\n\r\n#Pembayaran Done melalui transfer via Rekening BCA Umum Interval',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6vy1T0yEAF.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4vc03C9lro.jpeg',204,'2024-03-29 10:06:12',5),(88905,20589,'#verified sisa saldo Rp427.071,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-29 10:23:41',3),(88906,20588,'#verified sisa saldo Rp27.654,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-29 10:24:21',3),(88907,20590,NULL,1,NULL,NULL,173,'2024-03-29 13:17:49',2),(88908,20588,'#Disetujui',3,NULL,NULL,1,'2024-03-29 13:30:38',4),(88909,20589,'#Disetujui',3,NULL,NULL,1,'2024-03-29 13:30:48',4),(88910,20591,NULL,1,NULL,NULL,29,'2024-03-29 13:34:22',2),(88911,20591,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-29 13:39:45',3),(88912,20588,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1L4O14LV1g.png',NULL,24,'2024-03-29 13:40:23',5),(88913,20589,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p41r268UNV.png',NULL,24,'2024-03-29 13:41:38',5),(88914,20592,'#Disetujui',1,NULL,NULL,262,'2024-03-29 14:13:49',2),(88915,20592,'#Disetujui',2,NULL,NULL,262,'2024-03-29 14:13:55',3),(88916,20593,'#Disetujui\r\nTagihan Supp Barang 29 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.584.975\r\n\r\nPembulatan kode transfer menjadi 8.581.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-29 14:28:28',2),(88917,20593,'#Disetujui',2,NULL,NULL,262,'2024-03-29 14:28:34',3),(88918,20594,'#Disetujui\r\nTagihan Supp Barang 29 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 520.000\r\n\r\nPembulatan kode transfer menjadi 522.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-29 14:29:16',2),(88919,20594,'#Disetujui',2,NULL,NULL,262,'2024-03-29 14:29:21',3),(88920,20595,NULL,1,NULL,NULL,24,'2024-03-29 14:29:57',2),(88921,20590,'#Disetujui',2,NULL,NULL,262,'2024-03-29 14:30:07',3),(88922,20595,'Pembayaran untuk ID Transaksi :\r\nK2400777/BagasWidyanto /LSM 682 @35pcs/Rp3,675,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,675,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-03-29 14:31:03',3),(88923,20596,NULL,1,NULL,NULL,24,'2024-03-29 15:01:30',2),(88924,20596,'Pembayaran untuk ID Transaksi :\r\nK2400778/BagasWidyanto /BCL 682 @20pcs/Rp2.100.000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2.100.000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-29 15:06:30',3),(88925,20595,'#Disetujui',3,NULL,NULL,1,'2024-03-29 15:10:16',4),(88926,20596,'#Disetujui',3,NULL,NULL,1,'2024-03-29 15:10:23',4),(88927,20595,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B217Ozm7t3.png',NULL,24,'2024-03-29 15:18:45',5),(88928,20582,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0wmgp82vL1.jpeg',NULL,204,'2024-03-29 15:29:43',5),(88929,20596,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fj20X49w7G.png',NULL,24,'2024-03-29 15:37:59',5),(88930,20597,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UXmW383B30.jpeg',NULL,189,'2024-03-29 16:10:33',2),(88931,20597,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HFt1jAgx05.jpeg',NULL,189,'2024-03-29 16:10:41',3),(88932,20597,'#Disetujui',3,NULL,NULL,1,'2024-03-29 16:31:40',4),(88933,20597,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0X7Eg878nD.jpeg',NULL,204,'2024-03-30 08:41:19',5),(88934,20598,NULL,1,NULL,NULL,24,'2024-03-30 08:55:43',2),(88935,20600,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5o0r91A2Tz.jpeg',NULL,189,'2024-03-30 09:02:44',2),(88936,20600,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p5u247380I.jpeg',NULL,189,'2024-03-30 09:02:54',3),(88937,20598,'Pembayaran untuk ID Transaksi :\r\nK2400779/Muhammad Khusnul Hasan /DC 322 & 462 @24pcs/Rp339,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp339,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-30 09:07:24',3),(88938,20598,'#Disetujui',3,NULL,NULL,1,'2024-03-30 09:14:06',4),(88939,20601,NULL,1,NULL,NULL,24,'2024-03-30 09:20:21',2),(88940,20483,'#Disetujui',3,NULL,NULL,10,'2024-03-30 09:21:01',4),(88941,20590,'#Disetujui',3,NULL,NULL,10,'2024-03-30 09:21:11',4),(88942,20602,NULL,1,NULL,NULL,24,'2024-03-30 09:21:46',2),(88943,20591,'#Disetujui',3,NULL,NULL,10,'2024-03-30 09:23:29',4),(88944,20600,'#Disetujui',3,NULL,NULL,10,'2024-03-30 09:24:13',4),(88945,20579,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/190600l87A.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/89V01u62lm.jpeg',204,'2024-03-30 09:37:13',5),(88946,20598,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ByUsMI118m.png',NULL,24,'2024-03-30 09:39:39',5),(88947,20599,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K78yr41317.png',NULL,183,'2024-03-30 09:43:30',1),(88948,20599,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/546258563f.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/p81p4s4uJq.png',183,'2024-03-30 09:48:30',1),(88949,20599,'Selisih Margin Iklan Shopee Totenhood sebesar -572.000\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1418747398',1,NULL,NULL,183,'2024-03-30 09:49:53',2),(88950,20599,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-03-30 09:54:39',3),(88951,20602,'Pembayaran Supp DSP Periode 23 - 29 Maret 2024\r\nTagihan Supplier  67,669,492\r\nTagihan System  67,722,442\r\nSelisih plus  52,950 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  67,669,492\r\nDana yang perlu ditransfer  67,664,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/swdfn239T0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y046yTS2Ea.png',73,'2024-03-30 10:14:02',3),(88952,20601,'Pembayaran Supp RD Periode 26 - 29 Maret 2024\r\nTagihan Supplier  25.270.580\r\nTagihan System  25.270.580\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  25.270.580\r\nDana yang perlu ditransfer  25.274.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hq1U4v272s.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/329869i6f8.png',73,'2024-03-30 10:25:15',3),(88953,20591,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Hc25t981V.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/72rEu577G0.jpeg',204,'2024-03-30 10:25:21',5),(88954,20603,NULL,1,NULL,NULL,24,'2024-03-30 10:37:40',2),(88955,20599,'#Disetujui',3,NULL,NULL,1,'2024-03-30 10:39:16',4),(88956,20599,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0n17Ca0k48.png',NULL,24,'2024-03-30 10:52:18',5),(88957,20603,'Pembayaran untuk ID Transaksi :\r\nK2401073/Muhammad Fajar shiddiq/VK 104 @10pcs/Rp18,890\r\n------------------------------------------------------------------------------\r\nTotal : Rp18,890\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-30 11:01:08',3),(88958,20603,'#Disetujui',3,NULL,NULL,1,'2024-03-30 11:10:05',4),(88959,20603,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59y54488wo.png',NULL,24,'2024-03-30 11:30:21',5),(88960,20600,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A13B084481.jpeg',NULL,204,'2024-03-30 11:35:35',5),(88961,20604,'#Disetujui',1,NULL,NULL,189,'2024-03-30 13:02:06',2),(88962,20604,'#Disetujui',2,NULL,NULL,189,'2024-03-30 13:02:36',3),(88963,20602,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n67664149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n67,664,149.00\r\nDB',3,NULL,NULL,1,'2024-03-30 13:28:55',4),(88964,20601,'PEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n25274149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n25,274,149.00\r\nDB',3,NULL,NULL,1,'2024-03-30 13:31:01',4),(88965,20601,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n19768311.00\r\nPemb. ITV NC Prod.\r\nPeriode 26-29 Mar\r\nABDUL RAHMAN\r\n0000\r\n19,768,311.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n5502269.00\r\nPemb. ITV Reg\r\nPeriode 26-29 Mar\r\nABDUL RAHMAN\r\n0000\r\n5,502,269.00\r\nDB',4,NULL,NULL,24,'2024-03-30 13:57:13',5),(88966,20602,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n982600.00\r\nPemb. Toko CBR6\r\nPeriode 23-29 Mar\r\nNURUL AROFAH\r\n0000\r\n982,600.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n2782050.00\r\nPemb. Toko Golfer\r\nPeriode 23-29 Mar\r\nAI MIMIN\r\n0000\r\n2,782,050.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n49113181.00\r\nPemb. ITV NC Prod.\r\nPeriode 23-29 Mar\r\nABDUL RAHMAN\r\n0000\r\n49,113,181.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95011\r\n14791661.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Mar\r\nABDUL RAHMAN\r\n0000\r\n14,791,661.00\r\nDB',4,NULL,NULL,24,'2024-03-30 13:57:34',5),(88967,20560,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ho240gIwsX.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dGcXj1Gc65.jpeg',204,'2024-03-30 13:57:43',5),(88968,20610,'#Disetujui\r\nTagihan Supp Barang 30 Maret 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.035.375\r\n\r\nPembulatan kode transfer menjadi 7.041.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-03-30 14:39:08',2),(88969,20610,'#Disetujui',2,NULL,NULL,262,'2024-03-30 14:39:14',3),(88970,20611,'#Disetujui',1,NULL,NULL,262,'2024-03-30 14:39:25',2),(88971,20611,'#Disetujui',2,NULL,NULL,262,'2024-03-30 14:39:31',3),(88972,20612,NULL,1,NULL,NULL,24,'2024-03-30 15:01:17',2),(88973,20613,NULL,1,NULL,NULL,24,'2024-03-30 15:13:10',2),(88974,20590,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40J1ifS5kC.jpeg',NULL,204,'2024-03-30 15:15:31',5),(88975,20612,'Pembayaran untuk ID Transaksi :\r\nK2401075/Muhammad Fajar shiddiq/VK 102 @12pcs/Rp22,668\r\n------------------------------------------------------------------------------\r\nTotal : Rp22,668\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-03-30 15:19:01',3),(88976,20613,'Nama pelanggan: Farhan Permana\r\nNilai poin: 247\r\nPoin digunakan: -200	\r\nSisa: 47\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-03-30 15:20:46',3),(88977,20604,'#Disetujui',3,NULL,NULL,10,'2024-03-30 15:49:48',4),(88978,20483,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gQu9x80oD5.jpeg',NULL,204,'2024-03-30 16:22:07',5),(88979,20604,'#Done (sesuai dengan Link Pengajuan : https://fin.interval-group.com/user/pengajuan/detail/20483/0)',4,NULL,NULL,204,'2024-03-30 16:22:28',5),(88980,20614,NULL,1,NULL,NULL,24,'2024-04-01 08:23:11',2),(88981,20612,'#Disetujui',3,NULL,NULL,1,'2024-04-01 08:40:34',4),(88982,20613,'#Disetujui',3,NULL,NULL,1,'2024-04-01 08:40:47',4),(88983,20612,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/RG1330d4bs.png',NULL,24,'2024-04-01 08:51:32',5),(88984,20613,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5T3g497vql.png',NULL,24,'2024-04-01 08:53:03',5),(88985,20614,'Pembayaran untuk ID Transaksi :\r\nK2400781/BagasWidyanto /LSM 682 @15pcs/Rp1,575,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,575,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-01 09:05:13',3),(88986,20615,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totemi.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Vka8R4Z5F.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V07Hy6965Q.png',183,'2024-04-01 09:33:13',1),(88987,20615,'- Selisih Iklan Shopee Totemi sebesar -183.605.\r\n\r\n- Nominal Top up disesuaikan agar tetap aktif sampai tanggal 4 April 2024 (Sebelum Libur Lebaran)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1ho05PeH-_7HY1nd1ra4y4UkJDEQddli9J2LUjnfqqsk/edit#gid=1380987862',1,NULL,NULL,183,'2024-04-01 09:35:19',2);
INSERT INTO `s_approval_review` VALUES (88988,20617,'Berikut saya lampirkan screenshoot sisa saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SP0D5GFe37.png',NULL,183,'2024-04-01 09:42:55',1),(88989,20617,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8uwRFh22pd.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5R1nD5Z6Ce.png',183,'2024-04-01 09:43:25',1),(88990,20618,NULL,1,NULL,NULL,24,'2024-04-01 09:44:05',2),(88991,20617,'Selisih Margin Iklan Shopee Totenhood sebesar -547.612\r\n\r\n- Nominal Top up disesuaikan agar tetap aktif sampai tanggal 4 April 2024 (Sebelum Libur Lebaran)\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1706819476',1,NULL,NULL,183,'2024-04-01 09:45:06',2),(88992,20619,NULL,1,NULL,NULL,24,'2024-04-01 09:49:10',2),(88993,20620,NULL,1,NULL,NULL,24,'2024-04-01 09:50:51',2),(88994,20618,'Pembayaran untuk ID Transaksi :\r\nK2400782/BagasWidyanto /LSM 682 @38pcs/Rp3,360,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,360,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-01 09:54:17',3),(88995,20619,'#verified\r\nSisa Saldo : 1,625,430,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400782 / Bagas Widyanto Rp 3.360.000\r\n* K2400781 / Bagas Widyanto Rp 1.575.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-01 09:55:29',3),(88996,20620,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-01 10:02:20',3),(88997,20617,'#verified untuk iklan hingga tanggal 4 April 2024\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-01 10:04:43',3),(88998,20615,'#verified iklan hingga tanggal 4 Apr 2024\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-01 10:06:00',3),(88999,20289,'#Disetujui',3,NULL,NULL,10,'2024-04-01 10:51:57',4),(89000,20622,NULL,1,NULL,NULL,24,'2024-04-01 11:02:07',2),(89001,20622,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-01 11:07:03',3),(89002,20622,'#Disetujui',3,NULL,NULL,1,'2024-04-01 11:12:14',4),(89003,20620,'PEND\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-04-01 11:17:10',4),(89004,20622,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8v13nC7k38.png',NULL,24,'2024-04-01 11:22:19',5),(89005,20623,'#Disetujui',1,NULL,NULL,189,'2024-04-01 11:39:27',2),(89006,20623,'#Disetujui',2,NULL,NULL,189,'2024-04-01 11:39:34',3),(89007,20620,'#sudah diproses',4,NULL,NULL,24,'2024-04-01 12:14:22',5),(89008,20353,'#Done (Buffer Rp.8.000 dari total nominal yang diajukan - Sesuai)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5hY7lRUoMb.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3iA407691R.jpeg',204,'2024-04-01 13:26:35',5),(89009,20623,NULL,0,NULL,NULL,189,'2024-04-01 13:32:55',1),(89010,20623,'#Disetujui',1,NULL,NULL,189,'2024-04-01 13:33:22',2),(89011,20623,'#Disetujui',2,NULL,NULL,189,'2024-04-01 13:33:34',3),(89012,20618,'#Disetujui',3,NULL,NULL,10,'2024-04-01 14:18:58',4),(89013,20614,'#Disetujui',3,NULL,NULL,10,'2024-04-01 14:19:07',4),(89014,20616,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/175a23542J.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2582K5RS6s.jpeg',29,'2024-04-01 14:41:43',2),(89015,20615,'#Disetujui',3,NULL,NULL,1,'2024-04-01 14:46:51',4),(89016,20617,'#Disetujui',3,NULL,NULL,1,'2024-04-01 14:47:00',4),(89017,20624,'#Disetujui\r\nTagihan Supp Barang 1 April  2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.462.325\r\n\r\nPembulatan kode transfer menjadi 9.471.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-01 14:53:25',2),(89018,20624,'#Disetujui',2,NULL,NULL,262,'2024-04-01 14:53:30',3),(89019,20625,'#Disetujui|\r\nTagihan Supp Barang1 april 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 850.000\r\n\r\nPembulatan kode transfer menjadi 852.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-01 14:54:31',2),(89020,20625,'#Disetujui',2,NULL,NULL,262,'2024-04-01 14:54:36',3),(89021,20626,'#Disetujui',1,NULL,NULL,262,'2024-04-01 14:55:02',2),(89022,20626,'#Disetujui',2,NULL,NULL,262,'2024-04-01 14:55:08',3),(89023,20615,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g3D8888Gmp.png',NULL,24,'2024-04-01 14:56:36',5),(89024,20617,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/pYm7hi3356.png',NULL,24,'2024-04-01 14:57:25',5),(89025,20616,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-01 15:08:55',3),(89026,20623,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-04-01 16:04:15',1),(89027,20623,'#Disetujui',1,NULL,NULL,189,'2024-04-01 16:18:54',2),(89028,20623,'#Disetujui',2,NULL,NULL,189,'2024-04-01 16:19:01',3),(89029,20614,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/49r8W2DHP1.png',NULL,24,'2024-04-01 16:40:47',5),(89030,20618,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5357EWjmqg.png',NULL,24,'2024-04-01 16:40:59',5),(89031,20621,'#Disetujui',1,NULL,NULL,189,'2024-04-02 05:05:23',2),(89032,20621,'#Disetujui',2,NULL,NULL,189,'2024-04-02 05:05:33',3),(89033,20608,'#Disetujui',1,NULL,NULL,189,'2024-04-02 05:06:06',2),(89034,20608,'#Disetujui',2,NULL,NULL,189,'2024-04-02 05:06:14',3),(89035,20608,'#Disetujui',0,NULL,NULL,189,'2024-04-02 08:37:25',1),(89036,20608,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77JD36myo4.jpeg',NULL,189,'2024-04-02 08:38:03',2),(89037,20608,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Enw5gpRne.jpeg',NULL,189,'2024-04-02 08:38:11',3),(89038,20584,'#Disetujui',1,NULL,NULL,189,'2024-04-02 08:39:05',2),(89039,20584,'#Disetujui',2,NULL,NULL,189,'2024-04-02 08:39:11',3),(89040,20583,'#Disetujui',1,NULL,NULL,189,'2024-04-02 08:39:15',2),(89041,20583,'#Disetujui',2,NULL,NULL,189,'2024-04-02 08:39:20',3),(89042,20627,NULL,1,NULL,NULL,24,'2024-04-02 09:41:51',2),(89043,20629,NULL,1,NULL,NULL,24,'2024-04-02 10:07:35',2),(89044,20628,NULL,1,NULL,NULL,24,'2024-04-02 10:07:43',2),(89045,20630,NULL,1,NULL,NULL,24,'2024-04-02 10:09:50',2),(89046,20631,NULL,1,NULL,NULL,24,'2024-04-02 10:11:15',2),(89047,20608,'#Disetujui',3,NULL,NULL,10,'2024-04-02 10:11:56',4),(89048,20623,'#Disetujui',3,NULL,NULL,10,'2024-04-02 10:12:20',4),(89049,20627,NULL,0,NULL,NULL,24,'2024-04-02 10:14:34',1),(89050,20627,NULL,1,NULL,NULL,24,'2024-04-02 10:14:46',2),(89051,20616,'#Disetujui',3,NULL,NULL,10,'2024-04-02 10:29:40',4),(89052,20632,NULL,1,NULL,NULL,24,'2024-04-02 10:31:42',2),(89053,20621,NULL,0,NULL,NULL,189,'2024-04-02 10:39:12',1),(89054,20621,'#Disetujui',1,NULL,NULL,189,'2024-04-02 10:39:52',2),(89055,20621,'#Disetujui',2,NULL,NULL,189,'2024-04-02 10:39:58',3),(89056,20632,'#Disetujui',2,NULL,NULL,34,'2024-04-02 10:42:06',3),(89057,20633,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r6J9729v40.jpeg',NULL,189,'2024-04-02 10:48:30',2),(89058,20633,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/AMI251Z954.jpeg',NULL,189,'2024-04-02 10:48:38',3),(89059,20621,'#Disetujui',3,NULL,NULL,10,'2024-04-02 10:49:48',4),(89060,20632,'#Disetujui',3,NULL,NULL,10,'2024-04-02 10:50:02',4),(89061,20634,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5p5Zvq28V0.jpeg',NULL,189,'2024-04-02 12:41:20',2),(89062,20634,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19sI33C0qf.jpeg',NULL,189,'2024-04-02 12:41:30',3),(89063,20629,'Pembayaran Supp RD Periode 30 Maret 2024 - 01 April 2024\r\nTagihan Supplier  14.763.323\r\nTagihan System  14.763.323\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  14.763.323\r\nDana yang perlu ditransfer  14.764.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9eU26u4oal.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P8kc924Bvh.png',73,'2024-04-02 13:07:11',3),(89064,20627,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 9901\r\nPoin digunakan: -9900	\r\nSisa: 1\r\n\r\nReward yang diklaim Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-02 13:09:51',3),(89065,20631,'#verified digunakan untuk pemakaian akses CCTV\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-02 13:10:53',3),(89066,20630,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-04-02 13:11:24',3),(89067,20628,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-02 13:11:50',3),(89068,20289,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F7cm24EdF1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/neP28eBj72.jpeg',204,'2024-04-02 13:17:56',5),(89069,20608,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4OE66267IJ.jpeg',NULL,204,'2024-04-02 13:19:51',5),(89070,20621,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r05u82Ehr0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W6440ty9ED.jpeg',204,'2024-04-02 13:22:39',5),(89071,20632,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/44h8e1vY71.jpeg',NULL,204,'2024-04-02 13:23:46',5),(89072,20616,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n380000.00\r\nPemb. Kresek (ke1)\r\nID S24020616\r\nVIERRA GRACIA DHAR\r\n0000\r\n380,000.00\r\nDB\r\n75,978.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ai0bmLF2qW.jpeg',NULL,204,'2024-04-02 13:28:08',5),(89073,20635,NULL,1,NULL,NULL,204,'2024-04-02 13:31:36',2),(89074,20633,NULL,0,NULL,NULL,189,'2024-04-02 13:57:35',1),(89075,20633,'#Disetujui',1,NULL,NULL,189,'2024-04-02 13:58:34',2),(89076,20633,'#Disetujui',2,NULL,NULL,189,'2024-04-02 13:58:46',3),(89077,20633,NULL,0,NULL,NULL,189,'2024-04-02 14:03:47',1),(89078,20633,'#Disetujui',1,NULL,NULL,189,'2024-04-02 14:04:40',2),(89079,20633,'#Disetujui',2,NULL,NULL,189,'2024-04-02 14:04:49',3),(89080,20633,'#Disetujui',3,NULL,NULL,10,'2024-04-02 14:26:12',4),(89081,20627,'#Disetujui',3,NULL,NULL,1,'2024-04-02 14:42:29',4),(89082,20629,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n14764149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n14,764,149.00\r\nDB',3,NULL,NULL,1,'2024-04-02 14:44:56',4),(89083,20627,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/177y918CJe.png',NULL,24,'2024-04-02 14:45:41',5),(89084,20636,'#Disetujui\r\nTagihan Supp Barang 2 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.867.150\r\n\r\nPembulatan kode transfer menjadi 8.871.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-02 14:49:29',2),(89085,20636,'#Disetujui',2,NULL,NULL,262,'2024-04-02 14:49:35',3),(89086,20637,'#Disetujui',1,NULL,NULL,262,'2024-04-02 14:49:57',2),(89087,20637,'#Disetujui',2,NULL,NULL,262,'2024-04-02 14:50:02',3),(89088,20635,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-02 15:05:31',3),(89089,20635,'PEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95271\r\n5001119.00\r\nTambah kas bca umu\r\nm interval\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nDB',3,NULL,NULL,1,'2024-04-02 15:08:30',4),(89090,20619,'01/04\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n10004149.00\r\nBCA Suplier DSP\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-04-02 15:09:56',4),(89091,20638,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q52ohI3502.jpeg',NULL,189,'2024-04-02 15:44:52',2),(89092,20638,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20Pm7ytK6M.jpeg',NULL,189,'2024-04-02 15:45:04',3),(89093,20619,'#sudah diproses',4,NULL,NULL,24,'2024-04-02 15:56:14',5),(89094,20629,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n2527984.00\r\nPemb. ITV Reg\r\nPer 30 Mar-01 Apr\r\nABDUL RAHMAN\r\n0000\r\n2,527,984.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n12235339.00\r\nPemb. ITV NC Prod.\r\nPer 30 Mar-01 Apr\r\nABDUL RAHMAN\r\n0000\r\n12,235,339.00\r\nDB',4,NULL,NULL,24,'2024-04-02 15:56:30',5),(89095,20635,'#Done',4,NULL,NULL,204,'2024-04-02 15:59:22',5),(89096,20638,NULL,0,NULL,NULL,189,'2024-04-02 16:01:03',1),(89097,20638,'#Disetujui',1,NULL,NULL,189,'2024-04-02 16:01:28',2),(89098,20638,NULL,2,NULL,NULL,189,'2024-04-02 16:01:34',3),(89099,20639,NULL,1,NULL,NULL,24,'2024-04-02 16:58:18',2),(89100,20639,'Pembayaran untuk ID Transaksi :\r\nK2400783/Reza Mulyana/DC 462 & 228 @62pcs/Rp834,986\r\n------------------------------------------------------------------------------\r\nTotal : Rp834,986\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-03 08:22:06',3),(89101,20640,NULL,1,NULL,NULL,24,'2024-04-03 08:50:03',2),(89102,20641,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60yK9f4hU6.png',NULL,183,'2024-04-03 08:55:04',1),(89103,20641,'Terdapat 5 Order yg terpending dikarenakan kekurangan saldo. Nominal Order 452.536',1,NULL,NULL,183,'2024-04-03 08:56:20',2),(89104,20640,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-03 08:58:35',3),(89105,20641,'#verified sisa saldo 57.209	\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-03 08:59:33',3),(89106,20641,'#Disetujui',3,NULL,NULL,1,'2024-04-03 09:22:03',4),(89107,20584,'#Disetujui',3,NULL,NULL,10,'2024-04-03 09:24:16',4),(89108,20583,'#Disetujui',3,NULL,NULL,10,'2024-04-03 09:24:26',4),(89109,20634,'#Disetujui',3,NULL,NULL,10,'2024-04-03 09:24:53',4),(89110,20641,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y1c7U0Fyp3.png',NULL,24,'2024-04-03 09:24:56',5),(89111,20642,'#Disetujui',1,NULL,NULL,189,'2024-04-03 09:25:21',2),(89112,20642,'#Disetujui',2,NULL,NULL,189,'2024-04-03 09:25:26',3),(89113,20630,'#Disetujui',3,NULL,NULL,10,'2024-04-03 09:25:38',4),(89114,20631,'#Disetujui',3,NULL,NULL,10,'2024-04-03 09:26:04',4),(89115,20628,'#Disetujui',3,NULL,NULL,10,'2024-04-03 09:26:41',4),(89116,20623,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v09m81He26.jpeg',NULL,204,'2024-04-03 09:42:06',5),(89117,20633,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VDdp4r54ks.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GcE791q8ra.jpeg',204,'2024-04-03 09:44:15',5),(89118,20643,'#Disetujui',1,NULL,NULL,189,'2024-04-03 09:53:52',2),(89119,20643,'#Disetujui',2,NULL,NULL,189,'2024-04-03 09:53:57',3),(89120,20644,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sN17908d06.jpeg',NULL,189,'2024-04-03 10:00:30',2),(89121,20644,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38k1020KV3.jpeg',NULL,189,'2024-04-03 10:00:39',3),(89122,20642,'#Disetujui',3,NULL,NULL,10,'2024-04-03 10:03:22',4),(89123,20645,'#Disetujui',1,NULL,NULL,189,'2024-04-03 11:00:32',2),(89124,20645,'#Disetujui',2,NULL,NULL,189,'2024-04-03 11:00:40',3),(89125,20645,'#Disetujui',3,NULL,NULL,10,'2024-04-03 11:20:18',4),(89126,20646,'konfirmasi pelanggan via WA, ada kesalahan transfer ke rekening bank BCA sebesar Rp 470.000 pada tanggal 03 April 2024 dan saldo tersebut minta ditransfer/refund ulang',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82M1550CZ0.png',NULL,24,'2024-04-03 11:22:24',1),(89127,20646,'berikut lampiran screenshoot bukti transfer dan mutasi rekening nya',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/027851Gz0s.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4168711042.png',24,'2024-04-03 11:26:56',1),(89128,20646,'Untuk ID Saldo S24019159 saat ini status nya menjadi \"Sedang Diproses\"',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3xHF03300S.png',NULL,24,'2024-04-03 11:28:22',2),(89129,20646,'#verified kesalahan transfer pelanggan\r\nDana sudah masuk ke rekening, sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-03 11:32:49',3),(89130,20643,'#Disetujui',3,NULL,NULL,10,'2024-04-03 11:39:46',4),(89131,20644,'#Disetujui',3,NULL,NULL,10,'2024-04-03 11:40:49',4),(89132,20640,'#Disetujui',3,NULL,NULL,10,'2024-04-03 11:41:12',4),(89133,20639,'#Disetujui',3,NULL,NULL,10,'2024-04-03 11:41:32',4),(89134,20642,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B077XHU77Y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9597ay4618.jpeg',204,'2024-04-03 12:00:36',5),(89135,20639,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81k27Hu1Bh.png',NULL,24,'2024-04-03 12:14:54',5),(89136,20647,'#Disetujui',1,NULL,NULL,189,'2024-04-03 12:21:04',2),(89137,20647,'#Disetujui',2,NULL,NULL,189,'2024-04-03 12:21:14',3),(89138,20640,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip agar tidak terkena admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0S9eAA5f13.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/16I2KW560H.png',24,'2024-04-03 12:22:08',5),(89139,20647,NULL,0,NULL,NULL,189,'2024-04-03 12:24:13',1),(89140,20647,'#Disetujui',1,NULL,NULL,189,'2024-04-03 12:24:55',2),(89141,20647,'#Disetujui',2,NULL,NULL,189,'2024-04-03 12:25:05',3),(89142,20647,'#Disetujui',3,NULL,NULL,10,'2024-04-03 12:25:40',4),(89143,20648,'#Disetujui',1,NULL,NULL,189,'2024-04-03 13:23:18',2),(89144,20648,'#Disetujui',2,NULL,NULL,189,'2024-04-03 13:23:39',3),(89145,20628,'#Done (utk pembelian Pulsa XL melalu BCA Umum Penjualan/RDSP)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rGp4H59YQ2.jpeg',NULL,204,'2024-04-03 13:24:32',5),(89146,20630,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/106m0C345J.jpeg',NULL,204,'2024-04-03 13:26:55',5),(89147,20631,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/kN0g43xBXx.jpeg',NULL,204,'2024-04-03 13:28:05',5),(89148,20648,'#Disetujui',3,NULL,NULL,1,'2024-04-03 13:32:15',4),(89149,20643,'#Dikoreksi menjadi',2,NULL,NULL,189,'2024-04-03 13:49:53',3),(89150,20643,NULL,0,NULL,NULL,189,'2024-04-03 13:49:58',1),(89151,20643,'#Disetujui',1,NULL,NULL,189,'2024-04-03 13:56:18',2),(89152,20645,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Gf29cK8w9B.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V010q51Ed8.jpeg',204,'2024-04-03 13:56:19',5),(89153,20643,'#Disetujui',2,NULL,NULL,189,'2024-04-03 13:56:24',3),(89154,20648,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/213N15n9q7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/13X7843WYl.jpeg',204,'2024-04-03 14:01:59',5),(89155,20634,'PEND\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95011\r\n30000.00\r\nPemb. Banner Lbrn\r\n03 Apr 2024 ITV\r\nMUHAMMAD ZAKKY AMR\r\n0000\r\n30,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1A943A5y2A.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FW61U6P002.jpeg',204,'2024-04-03 14:10:59',5),(89156,20650,'#Disetujui\r\nTagihan Supp Barang 3 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.696.575\r\n\r\nPembulatan kode transfer menjadi 8.701.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-03 14:27:28',2),(89157,20650,'#Disetujui',2,NULL,NULL,262,'2024-04-03 14:27:34',3),(89158,20649,'#Disetujui',1,NULL,NULL,262,'2024-04-03 14:27:44',2),(89159,20649,'#Disetujui',2,NULL,NULL,262,'2024-04-03 14:27:50',3),(89160,20647,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7399V5473l.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/MFM284Sb66.jpeg',204,'2024-04-03 14:33:37',5),(89161,20646,'#Disetujui',3,NULL,NULL,10,'2024-04-03 14:36:30',4),(89162,20646,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b4408nGWl9.png',NULL,24,'2024-04-03 14:39:16',5),(89163,20651,NULL,1,NULL,NULL,24,'2024-04-04 09:25:36',2),(89164,20652,NULL,1,NULL,NULL,24,'2024-04-04 09:34:14',2),(89165,20652,'#verified untuk orderan ID Order 24397695 (DSP)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-04 09:49:14',3),(89166,20651,'Nama pelanggan: Farhan Permana\r\nNilai poin: 278\r\nPoin digunakan: -100	\r\nSisa: 178\r\n\r\nReward diklaim ke Pulsa Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-04 09:52:09',3),(89167,20651,'Nama pelanggan: Yaya Badriya\r\nNilai poin: 278\r\nPoin digunakan: -100\r\nSisa: 178\r\n\r\nReward diklaim ke Pulsa Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-04 09:52:23',3),(89168,20653,'#Disetujui',1,NULL,NULL,189,'2024-04-04 10:15:03',2),(89169,20653,'#Disetujui',2,NULL,NULL,189,'2024-04-04 10:15:11',3),(89170,20653,'#Disetujui',3,NULL,NULL,10,'2024-04-04 10:18:52',4),(89171,20638,'#Disetujui',3,NULL,NULL,10,'2024-04-04 10:19:59',4),(89172,20580,'#Disetujui',3,NULL,NULL,10,'2024-04-04 10:20:23',4),(89173,20638,'02/04\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95011\r\n1050000.00\r\npembayaran HPL\r\nabdullat3532\r\nRIKY\r\n0000\r\n1,050,000.00\r\nDB\r\n4,027,097.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ZbroOWlL5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yy66830x77.jpeg',204,'2024-04-04 10:25:45',5),(89174,20580,'02/04\r\nTRSF E-BANKING CR\r\n0204/FTSCY/WS95271\r\n5001119.00\r\nTambah kas bca umu\r\nm interval\r\nABDUL RAHMAN\r\n0000\r\n5,001,119.00\r\nCR\r\n5,077,097.13',4,NULL,NULL,204,'2024-04-04 10:26:45',5),(89175,20654,'#Disetujui',1,NULL,NULL,189,'2024-04-04 10:28:07',2),(89176,20654,'#Disetujui',2,NULL,NULL,189,'2024-04-04 10:28:16',3),(89177,20654,'#Disetujui',3,NULL,NULL,10,'2024-04-04 10:29:50',4),(89178,20655,'#Disetujui',1,NULL,NULL,189,'2024-04-04 11:04:39',2),(89179,20655,'#Disetujui',2,NULL,NULL,189,'2024-04-04 11:04:51',3),(89180,20656,'Note: Untuk Kresek putih uk 30 baru masuk 1 Pcs (100) sisa nya akan menyusul, dikarenakan stok di vendor sudah habis.\r\nDan untuk yang lainnya sudah sesuai antara Fisik dan Nota.\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6kn1oJ39pF.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5f91N5i05G.jpeg',29,'2024-04-04 11:41:23',2),(89181,20655,'#Disetujui',3,NULL,NULL,10,'2024-04-04 11:43:30',4),(89182,20656,'#verified kurang kresek putih Uk 30\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-04 12:06:45',3),(89183,20652,'#Disetujui',3,NULL,NULL,10,'2024-04-04 12:57:21',4),(89184,20652,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f95Rh9zWFT.png',NULL,24,'2024-04-04 12:59:14',5),(89185,20653,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n37,000.00\r\nDB\r\n1,250,097.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9o13F8L1sF.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aUg1Y81lUN.jpeg',204,'2024-04-04 13:16:09',5),(89186,20644,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r2o601mg9T.jpeg',NULL,204,'2024-04-04 13:22:01',5),(89187,20654,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/73z44CN4rH.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xD34fZ2OQ0.jpeg',204,'2024-04-04 13:24:01',5),(89188,20651,'#Disetujui',3,NULL,NULL,10,'2024-04-04 13:30:32',4),(89189,20656,'#Disetujui',3,NULL,NULL,10,'2024-04-04 13:30:58',4),(89190,20651,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ka6153MYpm.png',NULL,24,'2024-04-04 14:58:46',5),(89191,20655,'PEND\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95011\r\n290000.00\r\nPem. beli HPL\r\nTH 1239 FA\r\nRIKY\r\n0000\r\n290,000.00\r\nDB\r\n960,097.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ibo9Rb0329.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Hh03i4yrIg.jpeg',204,'2024-04-04 15:37:44',5),(89192,20657,'#Disetujui\r\nTagihan Supp Barang 4 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.250.275\r\n\r\nPembulatan kode transfer menjadi 4.251.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-04 15:53:39',2),(89193,20657,'#Disetujui',2,NULL,NULL,262,'2024-04-04 15:53:45',3),(89194,20658,'#Disetujui',1,NULL,NULL,262,'2024-04-04 15:53:55',2),(89195,20658,'#Disetujui',2,NULL,NULL,262,'2024-04-04 15:54:00',3),(89196,20659,NULL,1,NULL,NULL,24,'2024-04-05 08:50:13',2),(89197,20605,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m4cKsg7e74.jpeg',NULL,189,'2024-04-05 08:52:29',2),(89198,20605,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Hg17752Z5.jpeg',NULL,189,'2024-04-05 08:52:38',3),(89199,20606,'#Disetujui',1,NULL,NULL,189,'2024-04-05 08:55:14',2),(89200,20606,'#Disetujui',2,NULL,NULL,189,'2024-04-05 08:55:20',3),(89201,20543,'*Di-Hold dan akan coba diproses setelah libur Lebaran 2024',5,NULL,NULL,204,'2024-04-05 09:04:35',6),(89202,20659,'Nama pelanggan: Edi Setiana\r\nNilai poin: 452	\r\nPoin digunakan: -450\r\nSisa: 2\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-05 09:21:28',3),(89203,20656,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95011\r\n503000.00\r\nPemb. Kresek (ke2)\r\nID S24020656\r\nVIERRA GRACIA DHAR\r\n0000\r\n503,000.00\r\nDB\r\n457,097.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/59E26515i4.jpeg',NULL,204,'2024-04-05 09:36:53',5),(89204,20660,'#Disetujui',1,NULL,NULL,189,'2024-04-05 09:50:52',2),(89205,20660,'#Disetujui',2,NULL,NULL,189,'2024-04-05 09:51:45',3),(89206,20660,'#Disetujui',3,NULL,NULL,10,'2024-04-05 09:58:44',4),(89207,20661,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20M9133I84.jpg',NULL,189,'2024-04-05 10:03:02',2),(89208,20661,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19H231YO0d.jpg',NULL,189,'2024-04-05 10:04:11',3),(89209,20662,NULL,1,NULL,NULL,24,'2024-04-05 10:13:12',2),(89210,20662,'Pembayaran Tagihan Kurir JNT Express periode Maret 2024\r\nTagihan kurir  170.400\r\nTagihan system  297,000\r\nSelisih plus  126,600 (diskon ongkir dan selisih tarif)\r\n\r\nTagihan yang harus dibayar 170.400\r\nDana yang perlu ditransfer  170.400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-05 10:27:36',3),(89211,20660,'PEND\r\nTRSF E-BANKING DB\r\n0504/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n32,000.00\r\nDB\r\n425,097.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0V1q7r7aI9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6K79h7n283.jpeg',204,'2024-04-05 10:47:13',5),(89212,20663,'#Disetujui',1,NULL,NULL,189,'2024-04-05 13:09:20',2),(89213,20663,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/700p7PU2w4.jpeg',NULL,189,'2024-04-05 13:09:34',3),(89214,20664,'#Disetujui',1,NULL,NULL,189,'2024-04-05 13:15:26',2),(89215,20665,'#Disetujui',1,NULL,NULL,189,'2024-04-05 13:15:32',2),(89216,20664,'#Disetujui',2,NULL,NULL,189,'2024-04-05 13:15:36',3),(89217,20665,'#Disetujui',2,NULL,NULL,189,'2024-04-05 13:15:41',3),(89218,20584,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2pQ6o975X2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2ggO126e6H.jpeg',204,'2024-04-05 13:17:09',5),(89219,20605,'#Disetujui',3,NULL,NULL,10,'2024-04-05 13:36:54',4),(89220,20606,'#Disetujui',3,NULL,NULL,10,'2024-04-05 13:37:02',4),(89221,20661,'#Disetujui',3,NULL,NULL,10,'2024-04-05 13:37:47',4),(89222,20663,'#Disetujui',3,NULL,NULL,10,'2024-04-05 13:37:56',4),(89223,20666,NULL,1,NULL,NULL,24,'2024-04-05 13:44:09',2),(89224,20663,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/P80Qz9OY6W.jpeg',NULL,204,'2024-04-05 13:51:57',5),(89225,20666,'Pembayaran untuk ID Transaksi :\r\nK2400786/BagasWidyanto /LSM 682 @12pcs/Rp1,260,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,260,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-05 13:54:12',3),(89226,20667,'#Disetujui',1,NULL,NULL,189,'2024-04-05 13:55:34',2),(89227,20667,'#Disetujui',2,NULL,NULL,189,'2024-04-05 13:55:38',3),(89228,20659,'#Disetujui',3,NULL,NULL,1,'2024-04-05 14:24:06',4),(89229,20662,'#Disetujui',3,NULL,NULL,1,'2024-04-05 14:24:25',4),(89230,20662,'#Disetujui',3,NULL,NULL,1,'2024-04-05 14:24:25',4),(89231,20666,'#Disetujui',3,NULL,NULL,1,'2024-04-05 14:24:43',4),(89232,20666,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/vSiRsV13d4.png',NULL,24,'2024-04-05 14:28:45',5),(89233,20659,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84LVp2b70M.png',NULL,24,'2024-04-05 14:39:00',5),(89234,20662,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4E7g658ktI.png',NULL,24,'2024-04-05 14:39:10',5),(89235,20669,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K4p854MH69.jpeg',NULL,189,'2024-04-05 14:58:33',2),(89236,20669,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3z1f8ZIA29.jpeg',NULL,189,'2024-04-05 14:58:48',3),(89237,20668,'#Disetujui\r\nTagihan Supp Barang 5 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.347.700\r\n\r\nPembulatan kode transfer menjadi 8.351.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-05 15:06:25',2),(89238,20668,'#Disetujui',2,NULL,NULL,262,'2024-04-05 15:06:33',3),(89239,20670,'#Disetujui',1,NULL,NULL,262,'2024-04-05 15:06:56',2),(89240,20670,'#Disetujui',2,NULL,NULL,262,'2024-04-05 15:07:25',3),(89241,20671,NULL,1,NULL,NULL,24,'2024-04-05 15:12:26',2),(89242,20671,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-05 15:31:25',3),(89243,20605,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w97W384320.jpeg',NULL,204,'2024-04-05 16:01:28',5),(89244,20661,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/10d60926gk.jpeg',NULL,204,'2024-04-05 16:02:36',5),(89245,20606,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/xWp71AtM0F.jpeg',NULL,204,'2024-04-05 16:03:43',5),(89246,20607,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6IvQ15KOCm.jpeg',NULL,189,'2024-04-05 16:06:19',2),(89247,20607,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/867O7ae36W.jpeg',NULL,189,'2024-04-05 16:06:26',3),(89248,20609,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/or7lCa95Ir.jpeg',NULL,189,'2024-04-05 16:08:44',2),(89249,20609,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tH4Ex4j69z.jpeg',NULL,189,'2024-04-05 16:08:52',3),(89250,20607,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-04-05 16:10:44',1),(89251,20609,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-04-05 16:10:50',1),(89252,20607,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ge0B6503N3.jpeg',NULL,189,'2024-04-05 16:12:39',2),(89253,20607,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/944E3500AV.jpeg',NULL,189,'2024-04-05 16:12:50',3),(89254,20609,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78FHq61001.jpeg',NULL,189,'2024-04-05 16:13:08',2),(89255,20609,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D9PrLliWP0.jpeg',NULL,189,'2024-04-05 16:13:20',3),(89256,20609,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-04-05 16:35:39',1),(89257,20609,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Auf4r5a4yM.jpeg',NULL,189,'2024-04-05 16:38:03',2),(89258,20609,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50MD907s3o.jpeg',NULL,189,'2024-04-05 16:38:11',3),(89259,20607,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-04-05 16:38:34',1),(89260,20607,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q9FG6hmWl1.jpeg',NULL,189,'2024-04-05 16:41:22',2),(89261,20607,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4021nR7979.jpeg',NULL,189,'2024-04-05 16:41:30',3),(89262,20671,'#Disetujui',3,NULL,NULL,1,'2024-04-06 09:25:46',4),(89263,20609,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:04:44',4),(89264,20607,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:04:54',4),(89265,20665,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:06:59',4),(89266,20664,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:07:12',4),(89267,20669,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:07:50',4),(89268,20670,'05/04\r\nTRSF E-BANKING DB\r\n0504/FTSCY/WS95271\r\n4332644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:11:37',4),(89269,20658,'04/04\r\nTRSF E-BANKING DB\r\n0404/FTSCY/WS95271\r\n4142644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,142,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:12:23',4),(89270,20649,'03/04\r\nTRSF E-BANKING DB\r\n0304/FTSCY/WS95271\r\n4512644.00\r\nNC PBAL\r\nABDUL RAHIM\r\n0000\r\n4,512,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:12:38',4),(89271,20637,'02/04\r\nTRSF E-BANKING DB\r\n0204/FTSCY/WS95271\r\n17062644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n17,062,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:12:56',4),(89272,20625,'01/04\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n852644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:13:12',4),(89273,20626,'01/04\r\nTRSF E-BANKING DB\r\n0104/FTSCY/WS95271\r\n462644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:13:27',4),(89274,20611,'30/03\r\nTRSF E-BANKING DB\r\n3003/FTSCY/WS95271\r\n142644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n142,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:13:50',4),(89275,20592,'29/03\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95271\r\n2002644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,002,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:14:08',4),(89276,20593,'29/03\r\nBI-FAST DB\r\nTRANSFER KE 008 ABDUL RAHIM MyBCA\r\n0000\r\n8,581,518.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:14:23',4),(89277,20594,'29/03\r\nTRSF E-BANKING DB\r\n2903/FTSCY/WS95271\r\n522644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n522,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:15:20',4),(89278,20587,'28/03\r\nTRSF E-BANKING DB\r\n2803/FTSCY/WS95271\r\n4172644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,172,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:15:34',4),(89279,20578,'27/03\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95271\r\n972644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n972,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:15:48',4),(89280,20566,'26/03\r\nTRSF E-BANKING DB\r\n2603/FTSCY/WS95271\r\n7392644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n7,392,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:16:12',4),(89281,20553,'25/03\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95271\r\n252644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:16:39',4),(89282,20535,'22/03\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95271\r\n202644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n202,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:17:04',4),(89283,20524,'21/03\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95271\r\n8942644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n8,942,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:17:49',4),(89284,20508,'19/03\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95271\r\n10282644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n10,282,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:19:47',4),(89285,20524,'#Done',4,NULL,NULL,204,'2024-04-06 10:19:49',5),(89286,20535,'#Done',4,NULL,NULL,204,'2024-04-06 10:19:53',5),(89287,20553,'#Done',4,NULL,NULL,204,'2024-04-06 10:19:56',5),(89288,20566,'#Done',4,NULL,NULL,204,'2024-04-06 10:20:00',5),(89289,20578,'#Done',4,NULL,NULL,204,'2024-04-06 10:20:03',5),(89290,20672,'#Disetujui',1,NULL,NULL,189,'2024-04-06 10:20:08',2),(89291,20478,'16/03\r\nTRSF E-BANKING DB\r\n1603/FTSCY/WS95271\r\n212644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n212,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:20:11',4),(89292,20672,'#Disetujui',2,NULL,NULL,189,'2024-04-06 10:20:14',3),(89293,20468,'15/03\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n1952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,952,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:20:48',4),(89294,20453,'13/03\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n1512644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,512,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:21:11',4),(89295,20454,'13/03\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n1912644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,912,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:21:32',4),(89296,20443,'12/03\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95271\r\n10312644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n10,312,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:21:47',4),(89297,20429,'11/03\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n7532644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,532,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:22:07',4),(89298,20422,'09/03\r\nTRSF E-BANKING DB\r\n0903/FTSCY/WS95271\r\n8012644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,012,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:22:24',4),(89299,20408,'08/03\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n6582644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n6,582,644.00\r\nDB',3,NULL,NULL,10,'2024-04-06 10:22:38',4),(89300,20422,'#Done',4,NULL,NULL,204,'2024-04-06 10:22:47',5),(89301,20672,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:22:49',4),(89302,20429,'#Done',4,NULL,NULL,204,'2024-04-06 10:22:51',5),(89303,20443,'#Done',4,NULL,NULL,204,'2024-04-06 10:22:54',5),(89304,20453,'#Done',4,NULL,NULL,204,'2024-04-06 10:22:58',5),(89305,20454,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:01',5),(89306,20468,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:05',5),(89307,20478,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:08',5),(89308,20408,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:34',5),(89309,20508,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:38',5),(89310,20587,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:42',5),(89311,20592,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:45',5),(89312,20593,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:48',5),(89313,20594,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:52',5),(89314,20611,'#Done',4,NULL,NULL,204,'2024-04-06 10:23:55',5),(89315,20625,'#Done',4,NULL,NULL,204,'2024-04-06 10:24:27',5),(89316,20626,'#Done',4,NULL,NULL,204,'2024-04-06 10:24:31',5),(89317,20637,'#Done',4,NULL,NULL,204,'2024-04-06 10:24:35',5),(89318,20649,'#Done',4,NULL,NULL,204,'2024-04-06 10:24:38',5),(89319,20658,'#Done',4,NULL,NULL,204,'2024-04-06 10:24:41',5),(89320,20668,'05/04/2024 15:33:24	05/04/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	8,351,518.00',3,NULL,NULL,10,'2024-04-06 10:25:45',4),(89321,20657,'04/04/2024 16:09:29	04/04/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	4,251,518.00',3,NULL,NULL,10,'2024-04-06 10:26:04',4),(89322,20650,'03/04/2024 14:43:13	03/04/2024	Prod rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	8,701,518.00',3,NULL,NULL,10,'2024-04-06 10:26:31',4),(89323,20643,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:26:53',4),(89324,20636,'02/04/2024 15:53:05	02/04/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	8,871,518.00',3,NULL,NULL,10,'2024-04-06 10:27:40',4),(89325,20624,'01/04/2024 15:56:55	01/04/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,471,518.00',3,NULL,NULL,10,'2024-04-06 10:27:59',4),(89326,20610,'30/03/2024 15:29:46	30/03/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,041,518.00',3,NULL,NULL,10,'2024-04-06 10:28:25',4),(89327,20586,'28/03/2024 15:59:29	28/03/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	2,721,518.00',3,NULL,NULL,10,'2024-04-06 10:28:49',4),(89328,20577,'27/03/2024 16:18:24	27/03/2024	Prod Rabu\r\nMCM InhouseTrf KE ABDUL RAHIM	7,491,518.00',3,NULL,NULL,10,'2024-04-06 10:29:07',4),(89329,20565,'26/03/2024 16:01:17	26/03/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	4,441,518.00',3,NULL,NULL,10,'2024-04-06 10:29:32',4),(89330,20554,'25/03/2024 15:32:56	25/03/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,641,518.00',3,NULL,NULL,10,'2024-04-06 10:29:50',4),(89331,20547,'23/03/2024 16:13:29	23/03/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	3,591,518.00',3,NULL,NULL,10,'2024-04-06 10:30:14',4),(89332,20667,'#Disetujui',3,NULL,NULL,10,'2024-04-06 10:33:51',4),(89333,20671,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W09deo61A2.png',NULL,24,'2024-04-06 10:54:24',5),(89334,20607,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S7343KfS8z.jpeg',NULL,204,'2024-04-06 11:03:03',5),(89335,20667,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/PL1P75E0N1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qfO3685p47.jpeg',204,'2024-04-06 11:05:31',5),(89336,20672,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/378t522Tk7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t51qzxo6d6.jpeg',204,'2024-04-06 11:05:42',5),(89337,20669,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6zx5VzeD2f.jpeg',NULL,204,'2024-04-06 11:07:45',5),(89338,20547,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:25',5),(89339,20554,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:28',5),(89340,20565,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:31',5),(89341,20577,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:35',5),(89342,20586,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:39',5),(89343,20610,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:43',5),(89344,20624,'#Done',4,NULL,NULL,204,'2024-04-06 11:09:47',5),(89345,20636,'#Done',4,NULL,NULL,204,'2024-04-06 11:10:06',5),(89346,20643,'#Done',4,NULL,NULL,204,'2024-04-06 11:10:10',5),(89347,20650,'#Done',4,NULL,NULL,204,'2024-04-06 11:10:14',5),(89348,20657,'#Done',4,NULL,NULL,204,'2024-04-06 11:10:18',5),(89349,20668,'#Done',4,NULL,NULL,204,'2024-04-06 11:10:22',5),(89350,20670,'#Done',4,NULL,NULL,204,'2024-04-06 11:10:34',5),(89351,20609,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n5173310556\r\n0000\r\n203,250.00\r\nDB\r\n221,847.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7s1870c57z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/276Y7cVl55.jpeg',204,'2024-04-06 11:12:29',5),(89352,20583,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21482xv910.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/QNw8I4DOVm.jpeg',204,'2024-04-06 11:41:16',5),(89353,20673,'#Disetujui',1,NULL,NULL,189,'2024-04-06 12:16:37',2),(89354,20673,'#Disetujui',2,NULL,NULL,189,'2024-04-06 12:16:42',3),(89355,20673,'#Disetujui',3,NULL,NULL,10,'2024-04-06 12:25:57',4),(89356,20674,'konfirmasi pelanggan via WA Owner, ada kesalahan transfer ke rekening bank BCA Resellerdropship (Adel A.) pada tanggal 25 Maret 2024 sebesar Rp 100.000',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2s01E0yw44.png',NULL,24,'2024-04-06 12:55:18',1),(89357,20674,'Berikut lampiran screenshoot mutasi rekening dan bukti transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F76n62Nw07.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ca15Y1Ej6H.png',24,'2024-04-06 12:56:29',2),(89358,20674,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-06 13:00:22',3),(89359,20675,NULL,1,NULL,NULL,204,'2024-04-06 13:06:37',2),(89360,20675,'#verified untuk pembayaran jasa tukang listrik pemasangan kabel tambahan di Ms8\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-06 13:20:31',3),(89361,20675,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n501119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n501,119.00\r\nDB',3,NULL,NULL,10,'2024-04-06 13:32:31',4),(89362,20664,'#Dibatalkan',5,NULL,NULL,189,'2024-04-06 13:36:38',6),(89363,20674,'#Disetujui',3,NULL,NULL,10,'2024-04-06 13:36:42',4),(89364,20665,'#Dibatalkan',5,NULL,NULL,189,'2024-04-06 13:36:49',6),(89365,20674,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U7Ma2Wo45Z.png',NULL,24,'2024-04-06 13:40:53',5),(89366,20675,'#Done',4,NULL,NULL,204,'2024-04-06 13:46:17',5),(89367,20676,NULL,1,NULL,NULL,24,'2024-04-06 13:46:34',2),(89368,20677,NULL,1,NULL,NULL,24,'2024-04-06 14:01:10',2),(89369,20673,'PEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n400000.00\r\nPem. Pak Usep\r\njasa jalur listrik\r\nNINING\r\n0000\r\n400,000.00\r\nDB\r\n322,966.13\r\n\r\n*Sudah dicek dan konfirmasi ke HRGA untuk rekening Penerima a.n Nining',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/951C6N6158.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/252vd0os73.jpeg',204,'2024-04-06 14:22:52',5),(89370,20677,'Pembayaran Supp DSP Periode 30 Mar - 06 Apr 2024\r\nTagihan Supplier  82,186,305\r\nTagihan System  82,234,730\r\nSelisih plus 48,425 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  82,186,305\r\nDana yang perlu ditransfer  82,184,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yI965Ik15p.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F722790HAO.png',73,'2024-04-06 14:28:51',3),(89371,20678,NULL,1,NULL,NULL,24,'2024-04-06 14:29:09',2),(89372,20676,'Pembayaran Supp RD Periode 2 - 6 April 2024\r\nTagihan Supplier  22.094.036\r\nTagihan System  22.094.036\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  22.094.036\r\nDana yang perlu ditransfer  22.094.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5mC9n89AQp.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uy2P458wO7.png',73,'2024-04-06 14:34:00',3),(89373,20678,'Nama pelanggan: farhan permana\r\nNilai poin: 252\r\nPoin digunakan: -250	\r\nSisa: 2\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-06 14:36:18',3),(89374,20678,'#Disetujui',3,NULL,NULL,1,'2024-04-06 15:10:11',4),(89375,20678,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/600tnUK8Zf.png',NULL,24,'2024-04-06 15:12:12',5),(89376,20677,'#Disetujui',3,NULL,NULL,10,'2024-04-06 15:38:20',4),(89377,20676,'#Disetujui',3,NULL,NULL,10,'2024-04-06 15:38:30',4),(89378,20676,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n2814985.00\r\nPemb. ITV Reg\r\nPeriode 02-06 Apr\r\nABDUL RAHMAN\r\n0000\r\n2,814,985.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n19279051.00\r\nPemb. ITV NC Prod.\r\nPeriode 02-06 Apr\r\nABDUL RAHMAN\r\n0000\r\n19,279,051.00\r\nDB',4,NULL,NULL,24,'2024-04-06 15:59:12',5),(89379,20677,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n15260700.00\r\nPemb. ITV Reg\r\nPer 30 Mar-06 Apr\r\nABDUL RAHMAN\r\n0000\r\n15,260,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n62800405.00\r\nPemb. ITV NC Prod.\r\nPer 30 Mar-06 Apr\r\nABDUL RAHMAN\r\n0000\r\n62,800,405.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n238650.00\r\nPemb. ITV Sale\r\nPer 30 Mar-06 Apr\r\nABDUL RAHMAN\r\n0000\r\n238,650.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n2800750.00\r\nPemb. Toko Golfer\r\nPer 30 Mar-06 Apr\r\nAI MIMIN\r\n0000\r\n2,800,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0604/FTSCY/WS95011\r\n1085800.00\r\nPemb. Toko CBR6\r\nPer 30 Mar-06 Apr\r\nNURUL AROFAH\r\n0000\r\n1,085,800.00\r\nDB',4,NULL,NULL,24,'2024-04-06 15:59:48',5),(89380,20679,'#Disetujui',1,NULL,NULL,189,'2024-04-17 10:00:29',2),(89381,20679,'#Disetujui',2,NULL,NULL,189,'2024-04-17 10:00:40',3),(89382,20680,'#Disetujui',1,NULL,NULL,189,'2024-04-17 10:01:00',2),(89383,20680,'#Disetujui',2,NULL,NULL,189,'2024-04-17 10:01:08',3),(89384,20681,'#Disetujui',1,NULL,NULL,189,'2024-04-17 10:41:27',2),(89385,20681,'#Disetujui',2,NULL,NULL,189,'2024-04-17 10:41:33',3),(89386,20682,'#Disetujui',0,NULL,NULL,189,'2024-04-17 11:14:56',1),(89387,20683,NULL,1,NULL,NULL,24,'2024-04-17 11:56:20',2),(89388,20684,NULL,1,NULL,NULL,24,'2024-04-17 11:58:24',2),(89389,20684,'#Disetujui',2,NULL,NULL,189,'2024-04-17 13:04:54',3),(89390,20685,NULL,5,NULL,NULL,24,'2024-04-17 13:34:51',6),(89391,20686,'konfirmasi pelanggan via WA, untuk sisa saldo di dropshipper minta direfund, dgn alasan \"Ada keperluan mendesak/darurat\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E76fK82231.png',NULL,24,'2024-04-17 13:49:55',1),(89392,20686,'berikut lampiran screenshoot mutasi rekening dan bukti transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/37Rv34O9v0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2HIa4Jf586.png',24,'2024-04-17 13:52:31',2),(89393,20687,'konfirmasi pelanggan via WA, untuk sisa saldo di dropshipper minta direfund, dgn alasan \"Mau dipakai untuk adik\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/865z2u5405.png',NULL,24,'2024-04-17 13:56:20',1),(89394,20687,'berikut lampiran screenshoot bukti transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aZlwF7oV09.png',NULL,24,'2024-04-17 13:57:08',2),(89395,20683,'#verified penarikan profit COD\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-17 14:05:32',3),(89396,20686,'#verified \r\nSeller aktif jualan di Shopee, transaksinya lancar.\r\nTidak ada masalah dengan produk dan layanan dari DSP.\r\nRefund dana karena akan digunakan dulu untuk keperluan lain, karena dua kali top up saldo nilainya cukup besar untuk member pemula (1-2jt/top up).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-17 14:13:14',3),(89397,20687,'#verified \r\npelanggan sudah 2 kali top up di bulan (Jan-Feb 2024) dengan nilai top up masing-masing 500.721 menggunakan rekening adiknya a.n. REZA ARDIANSYAH (dana sesuai).\r\n\r\nDana akan digunakan dulu untuk keperluan adiknya.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-17 14:25:28',3),(89398,20688,NULL,1,NULL,NULL,204,'2024-04-17 14:35:16',2),(89399,20688,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-17 15:03:41',3),(89400,20689,NULL,1,NULL,NULL,24,'2024-04-18 08:37:27',2),(89401,20691,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2p4k1Fpe25.png',NULL,183,'2024-04-18 08:52:48',1),(89402,20691,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fiO8H18638.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ek1xfW371p.png',183,'2024-04-18 08:53:25',1),(89403,20692,NULL,1,NULL,NULL,24,'2024-04-18 08:55:41',2),(89404,20691,'Selisih Margin Iklan Shopee Totenhood sebesar -322.133.\r\n\r\n- Iklan akan dimulai kembali dan di alokasikan ke produk best seller di toko Totenhood (Sandal & Ransel Semi Carrier), untuk menaikkan trafik terlebih dahulu sesudah Libur Toko\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1706819476',1,NULL,NULL,183,'2024-04-18 09:00:49',2),(89405,20690,'Berikut saya lampirkan sisa saldo Dropshipper akun Totenhood.\r\n\r\n- Terdapat 1 Order yg terpending dikarenakan kekurangan saldo (ID Order 24398625)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0190T82zgC.png',NULL,183,'2024-04-18 09:04:33',2),(89406,20692,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 10:09:16',3),(89407,20695,'#Disetujui',1,NULL,NULL,189,'2024-04-18 10:19:40',2),(89408,20695,'#Disetujui',2,NULL,NULL,189,'2024-04-18 10:19:45',3),(89409,20691,'#verified ads controlnya masih selisih minus di  -322.133\r\n\r\nIklan berfungsi untuk mengindex kembali produk setelah libur panjang lebaran, iklan akan difokuskan dulu di kategori tas ransel dan sandal. Sudah ada 2 penjualan sejak toko dibuka kembali di tanggal 17 Apr 2024 kemarin.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 10:21:25',3),(89410,20690,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 10:22:16',3),(89411,20696,'#Disetujui',1,NULL,NULL,189,'2024-04-18 10:26:47',2),(89412,20696,'#Disetujui',2,NULL,NULL,189,'2024-04-18 10:26:54',3),(89413,20692,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-04-18 10:30:15',4),(89414,20683,'#Disetujui',3,NULL,NULL,1,'2024-04-18 10:31:53',4),(89415,20691,'#Disetujui',3,NULL,NULL,1,'2024-04-18 10:33:01',4),(89416,20690,'#Disetujui',3,NULL,NULL,1,'2024-04-18 10:33:20',4),(89417,20693,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nKresek Putih uk 30 yang kurang dipembelanjaan sebelumnya sudah dikirimkan.\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7357Z1v6w4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D0xu0AiF3h.jpeg',29,'2024-04-18 10:45:18',2),(89418,20697,'#Disetujui',1,NULL,NULL,189,'2024-04-18 10:47:10',2),(89419,20697,'#Disetujui',2,NULL,NULL,189,'2024-04-18 10:47:15',3),(89420,20692,'#sudah diproses',4,NULL,NULL,24,'2024-04-18 10:47:17',5),(89421,20694,'Berikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/525gQC6NE3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Z1vr1951I.jpeg',29,'2024-04-18 10:51:34',2),(89422,20691,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W1o7J38737.png',NULL,24,'2024-04-18 10:56:13',5),(89423,20690,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/473V4Q290k.png',NULL,24,'2024-04-18 10:57:31',5),(89424,20686,'#Disetujui',3,NULL,NULL,1,'2024-04-18 11:03:31',4),(89425,20683,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nMs1n74Cd5.png',NULL,24,'2024-04-18 11:06:04',5),(89426,20687,'#Disetujui',3,NULL,NULL,1,'2024-04-18 11:08:23',4),(89427,20689,'Pembayaran Kurir JNE Ekspress CSS Periode Maret 2024\r\nTagihan kurir 667,000\r\nTagihan system  669,000\r\nselisih plus 2,000\r\n\r\nDiskon  133,400\r\nPajak  5,870\r\nTotal tagihan  539,470\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 11:14:27',3),(89428,20694,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 11:18:01',3),(89429,20689,'#Disetujui',3,NULL,NULL,1,'2024-04-18 11:19:41',4),(89430,20689,'#Disetujui',3,NULL,NULL,1,'2024-04-18 11:19:42',4),(89431,20693,'#verified nominal tagihan, faktur, fisik barang dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 11:22:43',3),(89432,20689,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yUhl6e5zLP.png',NULL,24,'2024-04-18 11:24:26',5),(89433,20698,'#Disetujui',1,NULL,NULL,189,'2024-04-18 12:03:38',2),(89434,20698,'#Disetujui',2,NULL,NULL,189,'2024-04-18 12:03:43',3),(89435,20686,'#sudah diproses, refund saldo ditransfer melalui akun Flip agar terhindar dari admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29z3c6p316.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/390o53Hu73.png',24,'2024-04-18 12:49:01',5),(89436,20687,'#sudah diproses, refund saldo ditransfer melalui akun Flip agar terhindar dari admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2K17Ptz8Tu.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y55Q7M6ZZV.png',24,'2024-04-18 12:57:53',5),(89437,20699,'#Disetujui\r\nTagihan Supp Barang 18 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.883.500\r\n\r\nPembulatan kode transfer menjadi 7.891.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-18 14:27:42',2),(89438,20699,'#Disetujui',2,NULL,NULL,262,'2024-04-18 14:27:51',3),(89439,20700,'#Disetujui\r\nTagihan Supp Barang 18 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 908.000\r\n\r\nPembulatan kode transfer menjadi 912.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-18 14:28:37',2),(89440,20700,'#Disetujui',2,NULL,NULL,262,'2024-04-18 14:28:42',3),(89441,20696,'#Disetujui',3,NULL,NULL,10,'2024-04-18 15:44:27',4),(89442,20697,'#Disetujui',3,NULL,NULL,10,'2024-04-18 15:44:37',4),(89443,20695,'#Disetujui',3,NULL,NULL,10,'2024-04-18 15:44:46',4),(89444,20701,NULL,1,NULL,NULL,24,'2024-04-18 16:03:49',2),(89445,20701,'#verified untuk id order 24273238 a.n Ctq (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-18 16:07:20',3),(89446,20702,'#Disetujui',1,NULL,NULL,262,'2024-04-18 16:37:27',2),(89447,20702,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-18 17:06:47',3),(89448,20703,NULL,1,NULL,NULL,24,'2024-04-19 08:19:35',2),(89449,20703,'#verified untuk orderan ID Order 24398382 (DSP)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-19 08:35:44',3),(89450,20701,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:14:20',4),(89451,20705,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4OFBqNF649.jpeg',NULL,189,'2024-04-19 09:15:17',2),(89452,20705,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/355t952ngG.jpeg',NULL,189,'2024-04-19 09:15:25',3),(89453,20701,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fFFqH3O2T6.jpeg',NULL,204,'2024-04-19 09:30:05',5),(89454,20698,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:30:32',4),(89455,20694,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:30:51',4),(89456,20693,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:31:05',4),(89457,20703,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:31:23',4),(89458,20681,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:31:50',4),(89459,20680,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:32:02',4),(89460,20679,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:32:25',4),(89461,20684,'#Disetujui',3,NULL,NULL,10,'2024-04-19 09:32:50',4),(89462,20703,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77n1nG0103.png',NULL,24,'2024-04-19 09:35:44',5),(89463,20684,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5c2U686Y66.png',NULL,204,'2024-04-19 09:42:49',5),(89464,20696,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n3035000.00\r\nPembayaran\r\npembelian bahan\r\nIWAN HARTONO\r\n0000\r\n3,035,000.00\r\nDB\r\n7,289,085.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3KA1P9k7S2.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X3m1oF569W.jpeg',204,'2024-04-19 09:44:40',5),(89465,20706,NULL,1,NULL,NULL,173,'2024-04-19 09:45:28',2),(89466,20693,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n519000.00\r\nPemb. Kresrek\r\nID S24020693\r\nVIERRA GRACIA DHAR\r\n0000\r\n519,000.00\r\nDB\r\n6,770,085.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z2230o0745.jpeg',NULL,204,'2024-04-19 10:00:53',5),(89467,20694,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nID S24020694\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n6,340,085.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U8XcX9Da81.jpeg',NULL,204,'2024-04-19 10:01:02',5),(89468,20707,NULL,1,NULL,NULL,24,'2024-04-19 10:14:42',2),(89469,20707,'Pembayaran untuk ID Transaksi :\r\nK2400780/Darma sandra/CST 719/@31pcs/Rp2,061,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,061,500\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-04-19 10:16:47',3),(89470,20704,NULL,1,NULL,NULL,29,'2024-04-19 13:32:48',2),(89471,20697,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y1q2j077ej.jpeg',NULL,204,'2024-04-19 13:33:16',5),(89472,20704,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-04-19 13:37:17',3),(89473,20698,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n75000.00\r\nPay.OJT 1 hari\r\nabdullat3532\r\nYUNAN MULYADI\r\n0000\r\n75,000.00\r\nDB\r\n6,265,085.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H37845I073.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/81H63Ci69H.jpeg',204,'2024-04-19 13:43:49',5),(89474,20710,NULL,1,NULL,NULL,24,'2024-04-19 13:56:33',2),(89475,20710,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-19 14:16:34',3),(89476,20708,'#Disetujui\r\nTagihan Supp Barang 19 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.000.000\r\n\r\nPembulatan kode transfer menjadi 1.001.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-19 15:37:47',2),(89477,20708,'#Disetujui',2,NULL,NULL,262,'2024-04-19 15:37:52',3),(89478,20709,'#Disetujui\r\nTagihan Supp Barang 19 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 948.000\r\n\r\nPembulatan kode transfer menjadi 952.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-19 15:38:44',2),(89479,20709,'#Disetujui',2,NULL,NULL,262,'2024-04-19 15:38:50',3),(89480,20706,'#Disetujui',2,NULL,NULL,262,'2024-04-19 15:55:33',3),(89481,20711,NULL,1,NULL,NULL,24,'2024-04-20 08:50:19',2),(89482,20710,'#Disetujui',3,NULL,NULL,10,'2024-04-20 09:33:07',4),(89483,20704,'#Disetujui',3,NULL,NULL,10,'2024-04-20 09:33:21',4),(89484,20705,'#Disetujui',3,NULL,NULL,10,'2024-04-20 09:33:38',4),(89485,20706,'#Disetujui',3,NULL,NULL,10,'2024-04-20 09:33:52',4),(89486,20707,'#Disetujui',3,NULL,NULL,10,'2024-04-20 09:34:09',4),(89487,20707,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ERW6D5yvac.png',NULL,24,'2024-04-20 09:40:20',5),(89488,20710,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8g55W1ucqr.jpeg',NULL,204,'2024-04-20 10:01:26',5),(89489,20711,'Pembayaran Supp DSP Periode 17 - 19 April 2024\r\nTagihan Supplier  23,406,315\r\nTagihan System  23,417,315\r\nSelisih plus 11,000 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  23,406,315\r\nDana yang perlu ditransfer  23,404,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/38l8984bX0.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/405zX87ZRr.png',73,'2024-04-20 10:11:58',3),(89490,20704,'#Done (W3 April 2024 - Pengambilan cashbon pertama)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/004q31V890.jpeg',NULL,204,'2024-04-20 10:17:18',5),(89491,20712,NULL,1,NULL,NULL,223,'2024-04-20 11:42:19',2),(89492,20713,NULL,1,NULL,NULL,223,'2024-04-20 11:42:22',2),(89493,20705,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i317K436Im.jpeg',NULL,204,'2024-04-20 13:24:21',5),(89494,20714,'#Disetujui',1,NULL,NULL,189,'2024-04-20 14:04:49',2),(89495,20714,'#Disetujui',2,NULL,NULL,189,'2024-04-20 14:04:54',3),(89496,20714,'#Disetujui',3,NULL,NULL,10,'2024-04-20 14:25:40',4),(89497,20711,'PEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95271\r\n23404149.00\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n23,404,149.00\r\nDB',3,NULL,NULL,1,'2024-04-20 14:45:58',4),(89498,20711,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n2483268.00\r\nPemb. ITV Reg\r\nPeriode 17-19 Apr\r\nABDUL RAHMAN\r\n0000\r\n2,483,268.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n20685247.00\r\nPemb. ITV NC Prod.\r\nPeriode 17-19 Apr\r\nABDUL RAHMAN\r\n0000\r\n20,685,247.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2004/FTSCY/WS95011\r\n237800.00\r\nPemb. Toko CBR6\r\nPeriode 17-19 Apr\r\nNURUL AROFAH\r\n0000\r\n237,800.00\r\nDB',4,NULL,NULL,24,'2024-04-20 15:10:44',5),(89499,20715,'#Disetujui\r\nTagihan Supp Barang 20 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.483.200\r\n\r\nPembulatan kode transfer menjadi 6.491.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-20 15:13:03',2),(89500,20715,'#Disetujui',2,NULL,NULL,262,'2024-04-20 15:13:11',3),(89501,20695,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/a7GTLcK0TD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8045v7w570.jpeg',204,'2024-04-20 15:52:32',5),(89502,20681,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/30d8LXvnUy.jpeg',NULL,204,'2024-04-20 15:54:57',5),(89503,20714,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/882ZokD21k.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x5xz39BVk0.jpeg',204,'2024-04-20 15:56:00',5),(89504,20716,NULL,1,NULL,NULL,29,'2024-04-22 08:35:11',2),(89505,20716,'#verified pembelian terakhir tanggal 27 Mar 2024 (ID S24020579)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-22 08:41:26',3),(89506,20713,'#Disetujui',2,NULL,NULL,262,'2024-04-22 09:11:56',3),(89507,20712,'#Disetujui',2,NULL,NULL,262,'2024-04-22 09:22:02',3),(89508,20717,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nm26E35917.jpeg',NULL,189,'2024-04-22 09:37:03',2),(89509,20717,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O670FRPQ88.jpeg',NULL,189,'2024-04-22 09:37:13',3),(89510,20718,'#Disetujui',1,NULL,NULL,189,'2024-04-22 09:43:37',2),(89511,20718,'#Disetujui',2,NULL,NULL,189,'2024-04-22 09:43:41',3),(89512,20718,NULL,0,NULL,NULL,189,'2024-04-22 09:55:54',1),(89513,20718,'#Disetujui',1,NULL,NULL,189,'2024-04-22 09:57:13',2),(89514,20718,'#Disetujui',2,NULL,NULL,189,'2024-04-22 09:57:20',3),(89515,20719,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v1M0h8P84J.jpeg',NULL,189,'2024-04-22 10:02:30',2),(89516,20719,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1928CM6123.jpeg',NULL,189,'2024-04-22 10:02:38',3),(89517,20720,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6033D20Y30.jpeg',NULL,189,'2024-04-22 10:02:54',2),(89518,20720,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7YXyY4C3P6.jpeg',NULL,189,'2024-04-22 10:03:02',3),(89519,20721,NULL,1,NULL,NULL,24,'2024-04-22 10:33:06',2),(89520,20717,'#Disetujui',3,NULL,NULL,10,'2024-04-22 10:42:00',4),(89521,20718,'#Disetujui',3,NULL,NULL,10,'2024-04-22 10:42:08',4),(89522,20723,NULL,1,NULL,NULL,24,'2024-04-22 11:07:25',2),(89523,20724,NULL,1,NULL,NULL,24,'2024-04-22 11:21:22',2),(89524,20725,NULL,1,NULL,NULL,24,'2024-04-22 11:35:50',2),(89525,20720,'#Disetujui',3,NULL,NULL,10,'2024-04-22 11:52:48',4),(89526,20719,'#Disetujui',3,NULL,NULL,10,'2024-04-22 11:55:31',4),(89527,20713,'#Disetujui',3,NULL,NULL,10,'2024-04-22 11:55:42',4),(89528,20712,'#Disetujui',3,NULL,NULL,10,'2024-04-22 11:55:53',4),(89529,20716,'#Disetujui',3,NULL,NULL,10,'2024-04-22 11:56:10',4),(89530,20723,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-22 12:39:17',3),(89531,20725,'Nama pelanggan: Muhammad Fajar shiddiq \r\nNilai poin: 10091\r\nPoin digunakan: -10050	\r\nSisa: 41\r\n\r\nReward diklaim ke BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-22 12:42:30',3),(89532,20723,'#Disetujui',3,NULL,NULL,1,'2024-04-22 12:45:12',4),(89533,20726,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9wtr5q9Ls1.jpeg',NULL,189,'2024-04-22 13:34:44',2),(89534,20726,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VH79GU2xT1.jpeg',NULL,189,'2024-04-22 13:34:52',3),(89535,20727,'#Disetujui',1,NULL,NULL,189,'2024-04-22 13:40:47',2),(89536,20727,'#Disetujui',2,NULL,NULL,189,'2024-04-22 13:40:53',3),(89537,20721,'Pembayaran kurir Sicepat periode 17 April 2024\r\nTagihan kurir  8,075\r\nTagihan system 9,000\r\nSelisih plus  925 (diskon kurir)\r\n\r\nTagihan yang harus dibayara   8,075\r\nDana yang perlu ditransfer  8,075\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-22 13:43:34',3),(89538,20724,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 2954\r\nPoin digunakan: -2950\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-22 13:45:51',3),(89539,20713,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4I1y35p9YO.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D65J943c04.jpeg',204,'2024-04-22 14:05:32',5),(89540,20712,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ch70130269.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9JIZc520ld.jpeg',204,'2024-04-22 14:07:34',5),(89541,20717,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n522000.00\r\nPem. Bhn Lemari\r\nItv 22 Apr 2024\r\nRIKY\r\n0000\r\n522,000.00\r\nDB\r\n5,726,085.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/U4J77c8Z02.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/719E4I4l51.jpeg',204,'2024-04-22 14:11:21',5),(89542,20728,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/333U79rd8y.jpeg',NULL,189,'2024-04-22 14:11:32',2),(89543,20728,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I44yn1y8Y9.jpeg',NULL,189,'2024-04-22 14:11:40',3),(89544,20728,NULL,0,NULL,NULL,189,'2024-04-22 14:11:59',1),(89545,20728,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4AD59n5Gq2.jpeg',NULL,189,'2024-04-22 14:13:04',2),(89546,20728,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ON0664D76f.jpeg',NULL,189,'2024-04-22 14:13:14',3),(89547,20728,NULL,0,NULL,NULL,189,'2024-04-22 14:26:18',1),(89548,20729,NULL,1,NULL,NULL,29,'2024-04-22 14:27:22',2),(89549,20728,'#Disetujui',1,NULL,NULL,189,'2024-04-22 14:28:27',2),(89550,20728,'#Disetujui',2,NULL,NULL,189,'2024-04-22 14:28:33',3),(89551,20729,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Y3z45vj94.jpeg',NULL,189,'2024-04-22 14:41:24',3),(89552,20706,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9h4P151efD.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b594O836Sx.jpeg',204,'2024-04-22 14:51:28',5),(89553,20728,'#Disetujui',3,NULL,NULL,10,'2024-04-22 15:03:51',4),(89554,20728,'#Minta diperbaiki',2,NULL,NULL,189,'2024-04-22 15:32:35',3),(89555,20723,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C0s8374888.jpeg',NULL,204,'2024-04-22 16:08:37',5),(89556,20722,'#Disetujui\r\nTagihan Supp Barang 22 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.894.150\r\n\r\nPembulatan kode transfer menjadi 1.901.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-22 16:17:50',2),(89557,20722,'#Disetujui',2,NULL,NULL,262,'2024-04-22 16:17:56',3),(89558,20730,'#Disetujui',1,NULL,NULL,262,'2024-04-22 16:18:46',2),(89559,20730,'#Disetujui',2,NULL,NULL,262,'2024-04-22 16:18:52',3),(89560,20731,NULL,1,NULL,NULL,24,'2024-04-23 09:12:32',2),(89561,20728,'#Dibatalkan',2,NULL,NULL,189,'2024-04-23 09:30:25',3),(89562,20728,NULL,5,NULL,NULL,189,'2024-04-23 09:43:49',6),(89563,20733,'#Disetujui',1,NULL,NULL,189,'2024-04-23 09:50:42',2),(89564,20733,'#Disetujui',2,NULL,NULL,189,'2024-04-23 09:50:47',3),(89565,20732,'#Disetujui',1,NULL,NULL,189,'2024-04-23 09:52:37',2),(89566,20732,'#Disetujui',2,NULL,NULL,189,'2024-04-23 09:52:43',3),(89567,20733,NULL,0,NULL,NULL,189,'2024-04-23 10:00:28',1),(89568,20733,NULL,1,NULL,NULL,189,'2024-04-23 10:00:45',2),(89569,20733,'#Disetujui',2,NULL,NULL,189,'2024-04-23 10:00:52',3),(89570,20734,'#Disetujui',1,NULL,NULL,189,'2024-04-23 10:03:59',2),(89571,20734,'#Disetujui',2,NULL,NULL,189,'2024-04-23 10:04:08',3),(89572,20733,'#Disetujui',3,NULL,NULL,10,'2024-04-23 10:10:20',4),(89573,20732,'#Disetujui',3,NULL,NULL,10,'2024-04-23 10:10:29',4),(89574,20734,'#Disetujui',3,NULL,NULL,10,'2024-04-23 10:10:39',4),(89575,20716,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7LX79916DR.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qG5tp58Nuf.jpeg',204,'2024-04-23 10:27:33',5),(89576,20719,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9G2A6ST75.jpeg',NULL,204,'2024-04-23 11:29:25',5),(89577,20731,'Pembayaran Supp RD Periode 17 - 22 April 2024\r\nTagihan Supplier  33.255.811\r\nTagihan System  33.295.811\r\nSelisih plus 40.000 (perbedaan harga produk sale)\r\n\r\nTagihan yang harus dibayar 33.255.811\r\nDana yang perlu ditransfer  33.254.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d4531Bjp75.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5e4757qpoG.png',73,'2024-04-23 11:52:44',3),(89578,20727,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:08:55',4),(89579,20726,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:10:01',4),(89580,20725,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:10:15',4),(89581,20729,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:10:29',4),(89582,20724,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:11:25',4),(89583,20721,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:11:49',4),(89584,20731,'#Disetujui',3,NULL,NULL,10,'2024-04-23 13:14:32',4),(89585,20735,NULL,1,NULL,NULL,34,'2024-04-23 13:18:50',2),(89586,20718,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7up8v7Sd66.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/83IQ3f78f2.jpeg',204,'2024-04-23 13:42:22',5),(89587,20733,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G5iXu6x0CJ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/383u60RV9E.jpeg',204,'2024-04-23 13:42:39',5),(89588,20734,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l5258rS57i.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I15ld26C1C.jpeg',204,'2024-04-23 13:42:55',5),(89589,20732,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n430000.00\r\nPem. HPL kode TH 8\r\nItv 23 apr\r\nMETAL MULTI KREASI\r\n0000\r\n430,000.00\r\nDB\r\n5,296,085.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y46zz72x57.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1J42V2Eu19.jpeg',204,'2024-04-23 13:43:50',5),(89590,20702,'20/04\r\nTARIKAN ATM 20/04\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n20/04\r\nTARIKAN ATM 20/04\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n20/04\r\nTARIKAN ATM 20/04\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n20/04\r\nTARIKAN ATM 20/04\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-04-23 14:07:09',4),(89591,20688,'18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95271\r\n10001119.00\r\nTambah kas bca umu\r\nm ITV\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,1,'2024-04-23 14:10:26',4),(89592,20688,'#Done',4,NULL,NULL,204,'2024-04-23 14:12:18',5),(89593,20702,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24342844 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3377111Be5.jpeg',NULL,204,'2024-04-23 14:14:22',5),(89594,20735,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9041QA88T6.jpeg',NULL,189,'2024-04-23 14:26:02',3),(89595,20729,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7yZ38Nu294.jpeg',NULL,204,'2024-04-23 14:47:17',5),(89596,20726,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/754Q61Odji.jpeg',NULL,204,'2024-04-23 14:48:22',5),(89597,20736,'#Disetujui\r\nTagihan Supp Barang 23 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 55.000\r\n\r\nPembulatan kode transfer menjadi 51.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-23 15:18:57',2),(89598,20724,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/njY5hYzu19.png',NULL,24,'2024-04-23 15:20:27',5),(89599,20725,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8Z82Mv3Ob7.png',NULL,24,'2024-04-23 15:22:29',5),(89600,20736,'#Disetujui',2,NULL,NULL,262,'2024-04-23 15:33:11',3),(89601,20721,'#untuk pembayaran virtual akun, minimal transfer Rp 10.000, dibawah nominal tsb transaksi tidak bisa diproses. \r\n\r\nsudah dikoordinasikan juga dengan finance Sicepat nya dan pembayaran tagihan 17 April 2024 akan disatukan dgn pembayaran selanjutnya',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/58ZDX1D09R.png',NULL,24,'2024-04-23 15:35:47',5),(89602,20737,'#Disetujui',1,NULL,NULL,262,'2024-04-23 15:38:20',2),(89603,20737,'#Disetujui',2,NULL,NULL,262,'2024-04-23 15:38:27',3),(89604,20739,'*Sesuai dengan ID Pengajuan S24020727 sebesar Rp.7.945.000 (Pemb. Pajak Kendaraan Mobil Pajero)',1,NULL,NULL,204,'2024-04-23 15:42:18',2),(89605,20738,'#Disetujui\r\nTagihan Supp Barang 23 April 2024 sudah, hasilnya (balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp.  2.200.000\r\n\r\nPembulatan kode transfer menjadi 2.202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-23 15:42:27',2),(89606,20738,'#Disetujui',2,NULL,NULL,262,'2024-04-23 15:42:36',3),(89607,20739,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-23 16:19:19',3),(89608,20731,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n29026251.00\r\nPemb. ITV NC Prod.\r\nPeriode 17-22 Apr\r\nABDUL RAHMAN\r\n0000\r\n29,026,251.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n4229560.00\r\nPemb. ITV Reg\r\nPeriode 17-22 Apr\r\nABDUL RAHMAN\r\n0000\r\n4,229,560.00\r\nDB',4,NULL,NULL,24,'2024-04-23 16:23:45',5),(89609,20740,NULL,1,NULL,NULL,24,'2024-04-23 16:43:09',2),(89610,20740,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-23 16:56:57',3),(89611,20740,'#Disetujui',3,NULL,NULL,1,'2024-04-24 08:53:58',4),(89612,20740,'#sudah diproses, penarikan saldo cod diproses melalui akun flip, agar tidak terkena admin bank',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ng6SQ68359.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Vh24WEn939.png',24,'2024-04-24 09:16:22',5),(89613,20741,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I108974tYf.jpeg',NULL,189,'2024-04-24 11:03:45',2),(89614,20741,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DW3v7328g0.jpeg',NULL,189,'2024-04-24 11:03:53',3),(89615,20735,'#Disetujui',3,NULL,NULL,10,'2024-04-24 11:50:17',4),(89616,20739,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95271\r\n8001119.00\r\nTambah kas bca umu\r\nn ITV\r\nABDUL RAHMAN\r\n0000\r\n8,001,119.00\r\nDB',3,NULL,NULL,1,'2024-04-24 11:52:59',4),(89617,20742,NULL,1,NULL,NULL,24,'2024-04-24 12:59:18',2),(89618,20743,NULL,1,NULL,NULL,24,'2024-04-24 13:35:47',2),(89619,20739,'#Done',4,NULL,NULL,204,'2024-04-24 13:36:43',5),(89620,20744,NULL,1,NULL,NULL,24,'2024-04-24 13:38:12',2),(89621,20680,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1aB2H1q03t.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/020cza90S2.jpeg',204,'2024-04-24 13:41:06',5),(89622,20679,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1bA2JVvA5r.jpeg',NULL,204,'2024-04-24 13:41:59',5),(89623,20735,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/970p2625Zd.jpeg',NULL,204,'2024-04-24 13:46:01',5),(89624,20743,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-04-24 14:34:12',3),(89625,20743,'#Disetujui',3,NULL,NULL,1,'2024-04-24 14:37:22',4),(89626,20745,NULL,1,NULL,NULL,24,'2024-04-24 14:37:41',2),(89627,20745,'Pembayaran untuk ID Transaksi :\r\nK2401082/Muhammad Fajar shiddiq/DC 322 & VK 043 @162pcs/Rp426,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp426,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-04-24 14:39:04',3),(89628,20742,'Nama pelanggan: UCL Shop (Sigit Untoro)\r\nNilai poin: 660\r\nPoin digunakan: -650\r\nSisa: 10\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-24 14:41:37',3),(89629,20745,'#Disetujui',3,NULL,NULL,1,'2024-04-24 14:42:04',4),(89630,20744,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 16614\r\nPoin digunakan: -16600\r\nSisa: 14\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-24 14:42:55',3),(89631,20745,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f0731ga3a.png',NULL,24,'2024-04-24 14:44:37',5),(89632,20741,'#Disetujui',3,NULL,NULL,10,'2024-04-24 15:03:58',4),(89633,20737,'#Disetujui',3,NULL,NULL,10,'2024-04-24 15:05:41',4),(89634,20744,'#Disetujui',3,NULL,NULL,10,'2024-04-24 15:18:32',4),(89635,20742,'#Disetujui',3,NULL,NULL,10,'2024-04-24 15:18:45',4),(89636,20727,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n7945000.00\r\nperpanjang pajak\r\nPajero Sport\r\nBERKAT JAYA ABADI\r\n0000\r\n7,945,000.00\r\nDB\r\n5,352,204.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/018fC37af3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2753K0nVf5.jpeg',204,'2024-04-24 15:55:41',5),(89637,20742,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7z5XcU71Ys.png',NULL,24,'2024-04-24 16:08:51',5),(89638,20744,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3h3y6wRp82.png',NULL,24,'2024-04-24 16:10:34',5),(89639,20743,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9YTx70S8TA.jpeg',NULL,204,'2024-04-24 16:19:35',5),(89640,20741,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C0AF8406f4.jpeg',NULL,204,'2024-04-24 16:33:23',5),(89641,20737,'#Done',4,NULL,NULL,204,'2024-04-24 16:58:12',5),(89642,20746,NULL,1,NULL,NULL,173,'2024-04-25 09:19:52',2),(89643,20746,NULL,2,NULL,NULL,173,'2024-04-25 09:59:29',3),(89644,20746,'#Disetujui',3,NULL,NULL,10,'2024-04-25 10:06:54',4),(89645,20738,'23/04\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95271\r\n2202644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n2,202,644.00\r\nDB',3,NULL,NULL,10,'2024-04-25 10:49:19',4),(89646,20730,'22/04\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95271\r\n132644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n132,644.00\r\nDB',3,NULL,NULL,10,'2024-04-25 10:49:44',4),(89647,20709,'19/04\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95271\r\n952644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n952,644.00\r\nDB',3,NULL,NULL,10,'2024-04-25 10:50:02',4),(89648,20700,'18/04\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95271\r\n912644.00\r\nNC PBLKamis\r\nABDUL RAHIM\r\n0000\r\n912,644.00\r\nDB',3,NULL,NULL,10,'2024-04-25 10:50:18',4),(89649,20737,'23/04\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95271\r\n8792644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n8,792,644.00\r\nDB',4,NULL,NULL,10,'2024-04-25 10:51:21',5),(89650,20736,'23/04/2024 16:03:21	23/04/2024	Prod Selasa MCM InhouseTrf KE ABDUL RAHIM 99101	51,518.00	0.00	36,810,704.61',3,NULL,NULL,10,'2024-04-25 10:56:22',4),(89651,20722,'22/04/2024 16:24:37	22/04/2024	Prod Senin MCM InhouseTrf KE ABDUL RAHIM 99101	1,901,518.00	0.00',3,NULL,NULL,10,'2024-04-25 10:56:37',4),(89652,20715,'20/04/2024 16:17:57	20/04/2024	Prod sabtu MCM InhouseTrf KE ABDUL RAHIM 99101	6,491,518.00',3,NULL,NULL,10,'2024-04-25 10:56:50',4),(89653,20708,'19/04/2024 15:50:03	19/04/2024	Prod Jumat MCM InhouseTrf KE ABDUL RAHIM 99101	1,001,518.00',3,NULL,NULL,10,'2024-04-25 10:57:07',4),(89654,20699,'18/04/2024 16:29:17	18/04/2024	Prod Kamis MCM InhouseTrf KE ABDUL RAHIM 99101	7,891,518.00',3,NULL,NULL,10,'2024-04-25 10:57:20',4),(89655,20747,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Elo6361fnT.jpeg',NULL,189,'2024-04-25 12:32:31',2),(89656,20747,NULL,2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/343S0m3U34.jpeg',NULL,189,'2024-04-25 12:32:52',3),(89657,20748,'#Disetujui',1,NULL,NULL,189,'2024-04-25 12:32:57',2),(89658,20748,'#Disetujui',2,NULL,NULL,189,'2024-04-25 12:33:03',3),(89659,20747,'#Disetujui',3,NULL,NULL,10,'2024-04-25 12:53:03',4),(89660,20748,'#Disetujui',3,NULL,NULL,10,'2024-04-25 12:53:12',4),(89661,20699,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:05',5),(89662,20700,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:09',5),(89663,20708,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:14',5),(89664,20709,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:20',5),(89665,20715,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:24',5),(89666,20722,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:40',5),(89667,20736,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:44',5),(89668,20738,'#Done',4,NULL,NULL,204,'2024-04-25 13:07:48',5),(89669,20730,'#Done',4,NULL,NULL,204,'2024-04-25 13:08:00',5),(89670,20749,NULL,1,NULL,NULL,34,'2024-04-25 13:38:18',2),(89671,20750,NULL,1,NULL,NULL,173,'2024-04-25 13:38:31',2),(89672,20750,NULL,2,NULL,NULL,173,'2024-04-25 13:38:39',3),(89673,20749,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-25 13:42:59',3),(89674,20751,NULL,1,NULL,NULL,34,'2024-04-25 13:46:03',2),(89675,20751,'#verified penarikan saldo, pelanggan tidak ingin ada saldo mengendap di system. \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-25 13:52:32',3),(89676,20754,'#verified untuk id order 24273723 a.n Tytta (RD)\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2024-04-25 14:53:41',2),(89677,20754,NULL,2,NULL,NULL,34,'2024-04-25 14:53:46',3),(89678,20753,'#Disetujui\r\nTagihan Supp Barang 25 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.850.000\r\n\r\nPembulatan kode transfer menjadi 1.852.644\r\nMohon bantuannya',1,NULL,NULL,223,'2024-04-25 15:07:14',2),(89679,20753,NULL,2,NULL,NULL,223,'2024-04-25 15:07:21',3),(89680,20752,'#Disetujui\r\nTagihan Supp Barang 25 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.526.700\r\n\r\nPembulatan kode transfer menjadi 8.531.518\r\nMohon bantuannya',1,NULL,NULL,223,'2024-04-25 15:08:57',2),(89681,20752,NULL,2,NULL,NULL,223,'2024-04-25 15:09:16',3),(89682,20754,'#Disetujui',3,NULL,NULL,1,'2024-04-25 15:13:17',4),(89683,20755,NULL,1,NULL,NULL,173,'2024-04-25 15:28:34',2),(89684,20755,NULL,2,NULL,NULL,173,'2024-04-25 15:28:41',3),(89685,20747,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n2445000.00\r\nPem. pembelian\r\nBahan\r\nIWAN HARTONO\r\n0000\r\n2,445,000.00\r\nDB\r\n2,907,204.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7310T01fuO.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/75557oog5u.jpeg',204,'2024-04-25 16:18:41',5),(89686,20754,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7FGCW9c697.jpeg',NULL,204,'2024-04-25 16:26:50',5),(89687,20749,'#Disetujui',3,NULL,NULL,10,'2024-04-26 09:55:24',4),(89688,20749,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qB9Tj9D80X.png',NULL,24,'2024-04-26 12:53:57',5),(89689,20748,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WDCR61K46R.jpeg',NULL,204,'2024-04-26 13:44:07',5),(89690,20757,NULL,1,NULL,NULL,24,'2024-04-26 13:59:45',2),(89691,20757,NULL,0,NULL,NULL,24,'2024-04-26 14:16:37',1),(89692,20757,NULL,1,NULL,NULL,24,'2024-04-26 14:16:51',2),(89693,20757,'Pembayaran untuk ID Transaksi :\r\nK2400798/Shopee /IAC 792/@8pcs/Rp766,504\r\n------------------------------------------------------------------------------\r\nTotal : Rp766,504\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-04-26 14:18:35',3),(89694,20757,'#Disetujui',3,NULL,NULL,1,'2024-04-26 14:22:39',4),(89695,20757,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/SX6eVM06p8.png',NULL,24,'2024-04-26 14:24:47',5),(89696,20758,NULL,1,NULL,NULL,24,'2024-04-26 14:34:18',2),(89697,20758,'Pembayaran untuk ID Transaksi :\r\nK2401083/Muhammad Fajar shiddiq/DC 322 & DC 462 @156pcs/Rp2,203,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,203,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-04-26 14:37:33',3),(89698,20758,'#Disetujui',3,NULL,NULL,1,'2024-04-26 14:42:41',4),(89699,20758,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/77SPUh1cGL.png',NULL,24,'2024-04-26 14:45:40',5),(89700,20756,'#Disetujui\r\nTagihan Supp Barang 26 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.784.900\r\n\r\nPembulatan kode transfer menjadi 3.781.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-26 14:51:46',2),(89701,20756,'#Disetujui',2,NULL,NULL,262,'2024-04-26 14:51:51',3),(89702,20750,'#Disetujui',3,NULL,NULL,10,'2024-04-26 15:14:21',4),(89703,20751,'#Disetujui',3,NULL,NULL,10,'2024-04-26 15:15:27',4),(89704,20759,'#Disetujui',1,NULL,NULL,262,'2024-04-26 15:50:56',2),(89705,20759,'#Disetujui',2,NULL,NULL,262,'2024-04-26 15:51:02',3),(89706,20751,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Eh7uj087aC.png',NULL,24,'2024-04-26 16:24:46',5),(89707,20760,NULL,1,NULL,NULL,235,'2024-04-26 16:40:52',2),(89708,20761,NULL,1,NULL,NULL,183,'2024-04-27 08:48:58',2),(89709,20762,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Z7nl2747D.png',NULL,183,'2024-04-27 08:49:52',1),(89710,20762,'Berikut saya lampirkan Rincian Pembayaran Top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V961kR7996.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q01d7L11eW.png',183,'2024-04-27 08:50:14',1),(89711,20762,'Selisih Margin Iklan Shopee Totenhood sebesar -289.351\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1706819476',1,NULL,NULL,183,'2024-04-27 08:50:50',2),(89712,20761,'#verified \r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-04-27 08:57:46',3),(89713,20762,'#verified control ads totenhood minus di -289.351\r\nKarena sempat libur lebaran, kata kunci harus diganti dengan kata kunci yang baru.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-27 09:02:10',3),(89714,20763,NULL,1,NULL,NULL,24,'2024-04-27 09:14:48',2),(89715,20763,'Pembayaran Supp DSP Periode 20 - 26 April 2024\r\nTagihan Supplier  46,017,791\r\nTagihan System  46,046,141\r\nSelisih plus  28,350 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  46,017,791\r\nDana yang perlu ditransfer  46,014,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9tlD9K6ASZ.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aLF8869584.png',73,'2024-04-27 09:36:05',3),(89716,20764,NULL,1,NULL,NULL,223,'2024-04-27 09:45:02',2),(89717,20761,'#Disetujui',3,NULL,NULL,10,'2024-04-27 10:10:08',4),(89718,20761,'#Done (W4 April 2024 - Pengambilan cashbon kedua di bln April)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0a9N99B5T4.jpeg',NULL,204,'2024-04-27 11:49:24',5),(89719,20765,'#Disetujui\r\nTagihan Supp Barang 27 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.128.350\r\n\r\nPembulatan kode transfer menjadi 6.131.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-27 14:57:32',2),(89720,20765,'#Disetujui',2,NULL,NULL,262,'2024-04-27 14:57:39',3),(89721,20766,'#Disetujui',1,NULL,NULL,262,'2024-04-27 15:36:12',2),(89722,20766,'#Disetujui',2,NULL,NULL,262,'2024-04-27 15:36:18',3),(89723,20764,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-04-29 08:52:42',3),(89724,20760,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-04-29 08:53:56',3),(89725,20767,NULL,1,NULL,NULL,24,'2024-04-29 09:16:39',2),(89726,20768,NULL,1,NULL,NULL,24,'2024-04-29 09:18:13',2),(89727,20769,NULL,1,NULL,NULL,24,'2024-04-29 09:32:13',2),(89728,20770,NULL,1,NULL,NULL,24,'2024-04-29 10:41:20',2),(89729,20767,'Nama pelanggan: Heri Bhasori\r\nNilai poin: 76	\r\nPoin digunakan: -50\r\nSisa: 26\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-29 10:49:16',3),(89730,20768,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 7332\r\nPoin digunakan: -7300\r\nSisa: 32\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-29 10:50:40',3),(89731,20769,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-29 10:51:55',3),(89732,20771,NULL,1,NULL,NULL,24,'2024-04-29 10:56:20',2),(89733,20771,'Nama pelanggan: Dendi Agam Saputra\r\nNilai poin: 200\r\nPoin digunakan: -200\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-29 11:12:04',3),(89734,20746,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Pli3EO7Yhm.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/jg000Rl7f1.jpeg',204,'2024-04-29 14:27:11',5),(89735,20750,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/WlW71q8iof.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/20P2u768W4.jpeg',204,'2024-04-29 14:27:33',5),(89736,20773,NULL,1,NULL,NULL,42,'2024-04-29 15:13:02',2),(89737,20772,'#Disetujui\r\nTagihan Supp Barang 29 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.448.450\r\n\r\nPembulatan kode transfer menjadi 9.441.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-29 15:19:46',2),(89738,20772,'#Disetujui',2,NULL,NULL,262,'2024-04-29 15:19:51',3),(89739,20769,'#Disetujui',3,NULL,NULL,1,'2024-04-29 15:28:28',4),(89740,20771,'#Disetujui',3,NULL,NULL,1,'2024-04-29 15:28:33',4),(89741,20768,'#Disetujui',3,NULL,NULL,1,'2024-04-29 15:28:50',4),(89742,20767,'#Disetujui',3,NULL,NULL,1,'2024-04-29 15:28:54',4),(89743,20763,'27/04\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95271\r\n46014149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n46,014,149.00\r\nDB',3,NULL,NULL,1,'2024-04-29 15:30:05',4),(89744,20773,'#Disetujui',2,NULL,NULL,10,'2024-04-29 15:32:00',3),(89745,20773,'#Disetujui',3,NULL,NULL,10,'2024-04-29 15:32:09',4),(89746,20763,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n3297659.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Apr\r\nABDUL RAHMAN\r\n0000\r\n3,297,659.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n41887582.00\r\nPemb. ITV NC Prod.\r\nPeriode 20-26 Apr\r\nABDUL RAHMAN\r\n0000\r\n41,887,582.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n347650.00\r\nPemb. Toko Golfer\r\nPeriode 20-26 Apr\r\nAI MIMIN\r\n0000\r\n347,650.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95011\r\n484900.00\r\nPemb. Toko CBR6\r\nPeriode 20-26 Apr\r\nNURUL AROFAH\r\n0000\r\n484,900.00\r\nDB',4,NULL,NULL,24,'2024-04-29 15:51:49',5),(89747,20767,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/rD7uqI8ItG.png',NULL,24,'2024-04-29 15:53:43',5),(89748,20771,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l109O46L30.png',NULL,24,'2024-04-29 15:55:14',5),(89749,20768,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5np1024487.png',NULL,24,'2024-04-29 15:56:55',5),(89750,20769,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/743EM1b9UV.png',NULL,24,'2024-04-29 16:00:16',5),(89751,20682,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u3t31V7cXp.jpeg',NULL,189,'2024-04-29 16:07:04',2),(89752,20682,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/60g9Rw8yr8.jpeg',NULL,189,'2024-04-29 16:07:13',3),(89753,20774,'Mohon Review dan persetujuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aJ37N26h4g.jpeg',NULL,29,'2024-04-29 16:57:25',2),(89754,20775,'#Disetujui',1,NULL,NULL,189,'2024-04-29 17:04:21',2),(89755,20775,'#Disetujui',2,NULL,NULL,189,'2024-04-29 17:04:36',3),(89756,20774,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-29 17:30:36',3),(89757,20776,'#Disetujui',1,NULL,NULL,189,'2024-04-29 17:33:01',2),(89758,20776,'#Disetujui',2,NULL,NULL,189,'2024-04-29 17:33:06',3),(89759,20770,'Pembayaran kurir Sicepat periode 17 April - 27 April 2024\r\nTagihan Kurir  170,950   *sudah termasuk Rp8.075\r\nTagihan System 174,000\r\nSelisih plus  3,050 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  170,950   \r\nDana yang perlu ditransfer  170,950\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n*sudah termasuk dengan realisasi tagihan 17 April 2024 (INV/24-04/009085) dengan Id Pengajuan: S24020721\r\nalasan pending: pembayaran VA dibawah 10.000 (tidak bisa diproses)',2,NULL,NULL,73,'2024-04-30 08:44:56',3),(89760,20777,NULL,1,NULL,NULL,24,'2024-04-30 09:09:31',2),(89761,20778,NULL,1,NULL,NULL,24,'2024-04-30 09:10:49',2),(89762,20778,NULL,5,NULL,NULL,24,'2024-04-30 09:11:10',6),(89763,20779,NULL,1,NULL,NULL,24,'2024-04-30 09:12:00',2),(89764,20770,'#Disetujui',3,NULL,NULL,1,'2024-04-30 09:27:35',4),(89765,20780,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I3467763dM.jpeg',NULL,189,'2024-04-30 09:46:42',2),(89766,20780,'#Disetujui',1,NULL,NULL,189,'2024-04-30 09:50:10',2),(89767,20780,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-30 10:00:20',3),(89768,20777,'Pembayaran Supp RD Periode 23 - 29 April 2024\r\nTagihan Supplier  30.677.878\r\nTagihan System  30.677.878\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  30.677.878\r\nDana yang perlu ditransfer 30.674.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35857988A7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sM6Dg61M25.png',73,'2024-04-30 10:15:33',3),(89769,20781,NULL,1,NULL,NULL,24,'2024-04-30 10:17:30',2),(89770,20770,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yGd230BTM9.png',NULL,24,'2024-04-30 10:19:38',5),(89771,20682,'#Disetujui',3,NULL,NULL,10,'2024-04-30 10:32:13',4),(89772,20775,'#Disetujui',3,NULL,NULL,10,'2024-04-30 10:32:27',4),(89773,20776,'#Disetujui',3,NULL,NULL,10,'2024-04-30 10:32:50',4),(89774,20760,'#Disetujui',3,NULL,NULL,10,'2024-04-30 10:34:22',4),(89775,20764,'#Disetujui',3,NULL,NULL,10,'2024-04-30 10:34:57',4),(89776,20779,'Pembayaran Supp DSP Periode 27 - 29 *(30) April 2024\r\nTagihan Supplier  17,472,744\r\nTagihan System  17,472,744\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  17,472,744\r\nDana yang perlu ditransfer  17,474,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n*periode tagihan 27-29 Apr 2024\r\nada koreksi tagihan yang fakturnya dibuat ulang di tanggal 30 Apr 2024. tanggal 30 Apr 2024 hanya untuk faktur koreksi bukan untuk tagihan harian',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y40J8708dn.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/721Z82N89j.png',73,'2024-04-30 10:51:10',3),(89777,20782,'#Disetujui',1,NULL,NULL,189,'2024-04-30 10:54:58',2),(89778,20782,'#Disetujui',2,NULL,NULL,189,'2024-04-30 10:55:04',3),(89779,20781,'Nama pelanggan: Muhammad Khusnul Hasan\r\nNilai poin: 673\r\nPoin digunakan: -600\r\nSisa: 73\r\n\r\nReward diklaim ke Gopay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-30 11:01:38',3),(89780,20782,'#Disetujui',3,NULL,NULL,10,'2024-04-30 12:26:57',4),(89781,20780,'#Disetujui',3,NULL,NULL,10,'2024-04-30 12:27:24',4),(89782,20774,'#Disetujui',3,NULL,NULL,10,'2024-04-30 12:40:34',4),(89783,20781,'#Disetujui',3,NULL,NULL,10,'2024-04-30 12:40:58',4),(89784,20781,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/C1399F2E4P.png',NULL,24,'2024-04-30 12:53:58',5),(89785,20783,'Rincian Estimasi Saldo yang masuk ke Toko\r\nTotal Harga Barang : Rp2.245.268 (42 pcs - 17 Akun)\r\nOngkir di buffer : Rp90.000\r\nBiaya Admin Buyer : Rp17.000 - 17 Akun (Rp1.000 per akun)\r\nTotal Ongkir+Admin : Rp107.000\r\nTotal Biaya : Rp2.245.268 + Rp107.000 = Rp2.352.268\r\n---------------------------------------\r\nTotal Harga Barang : Rp2.245.268\r\nBiaya Admin (6.5%) : Rp145.942\r\nBiaya Gratis Ongkir Xtra (4%) : Rp89.811\r\nBiaya Cashback Xtra (1.4%) : Rp31.434\r\nTotal Biaya Admin+Program (11.9%) : Rp267.187\r\n\r\nBiaya Cost : Rp107.000 + Rp267.187 = Rp374.187\r\n\r\nEstimasi Saldo yg masuk ke Akun Toko\r\nTotal Harga Barang - Total Biaya Admin\r\nRp2.245.268 - Rp267.187 = Rp1.978.081',1,NULL,NULL,183,'2024-04-30 13:12:30',2),(89786,20783,'#verified cost yang dibutuhkan untuk FO sebesar Rp374.187,-\r\ndengan rincian: \r\n107.000 untuk ongkir\r\n267.187 untuk  by admin\r\n\r\n+ harga barang = 2.245.268 (akan kembali ke rekening)\r\n\r\nFO fokus di Tas untuk persiapan libur sekolah.\r\n13 kode produk dibuat varian dalam 1 artikel, agar bisa lebih menghemat FO dan By Iklan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-30 13:26:36',3),(89787,20783,'#Disetujui',3,NULL,NULL,1,'2024-04-30 14:01:41',4),(89788,20783,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q29DXQ7O1L.png',NULL,24,'2024-04-30 14:07:08',5),(89789,20784,'#Disetujui',1,NULL,NULL,262,'2024-04-30 14:41:16',2),(89790,20784,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-04-30 14:44:14',3),(89791,20785,'#Disetujui\r\nTagihan Supp Barang 30 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.489.275\r\n\r\nPembulatan kode transfer menjadi 4.491.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-30 15:41:32',2),(89792,20785,'#Disetujui',2,NULL,NULL,262,'2024-04-30 15:41:38',3),(89793,20786,'#Disetujui\r\nTagihan Supp Barang 30 April 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 840.000\r\n\r\nPembulatan kode transfer menjadi 842.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-04-30 15:42:21',2),(89794,20786,'#Disetujui',2,NULL,NULL,262,'2024-04-30 15:42:30',3),(89795,20787,'#Disetujui',1,NULL,NULL,262,'2024-04-30 15:42:48',2),(89796,20787,'#Disetujui',2,NULL,NULL,262,'2024-04-30 15:42:59',3),(89797,20788,'#Disetujui',1,NULL,NULL,262,'2024-04-30 16:21:10',2),(89798,20788,'#Disetujui',2,NULL,NULL,262,'2024-04-30 16:21:16',3),(89799,20775,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4147jI10uV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/103515j2Xu.jpeg',204,'2024-04-30 16:21:46',5),(89800,20764,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n600000.00\r\nDP SOL\r\nMaestro\r\nNJAN JAN KEN\r\n0000\r\n600,000.00\r\nDB\r\n2,307,204.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/524qm1VRu9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VLKpuIW6ZC.jpeg',204,'2024-04-30 16:24:28',5),(89801,20774,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0S6V56t8v0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/53N364x1nX.jpeg',204,'2024-05-01 09:44:27',5),(89802,20776,'#DONE',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/V490na508C.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4w6g87HN8g.jpeg',204,'2024-05-01 10:00:08',5),(89803,20682,'#DONE',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c88ms0evLj.jpeg',NULL,204,'2024-05-01 10:08:32',5),(89804,20782,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/B56sMlS6Ji.jpeg',NULL,204,'2024-05-01 11:03:23',5),(89805,20788,'#Disetujui',3,NULL,NULL,10,'2024-05-01 11:06:49',4),(89806,20784,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 01/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 01/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 01/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 01/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-05-01 12:12:01',4),(89807,20777,'30/04\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95271\r\n30674149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0262\r\n30,674,149.00\r\nDB',3,NULL,NULL,1,'2024-05-01 12:13:29',4),(89808,20779,'30/04\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95271\r\n17474149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0262\r\n17,474,149.00\r\nDB',3,NULL,NULL,1,'2024-05-01 12:13:54',4),(89809,20777,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n3869679.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Apr\r\nABDUL RAHMAN\r\n0000\r\n3,869,679.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n26808199.00\r\nPemb. ITV NC Prod.\r\nPeriode 23-29 Apr\r\nABDUL RAHMAN\r\n0000\r\n26,808,199.00\r\nDB',4,NULL,NULL,24,'2024-05-01 12:31:03',5),(89810,20779,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n741478.00\r\nPemb. ITV Reg\r\nPeriode 27-30 Apr\r\nABDUL RAHMAN\r\n0000\r\n741,478.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n16708616.00\r\nPemb. ITV NC Prod.\r\nPeriode 27-30 Apr\r\nABDUL RAHMAN\r\n0000\r\n16,708,616.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n22650.00\r\nPemb. ITV Sale\r\nPeriode 27-30 Apr\r\nABDUL RAHMAN\r\n0000\r\n22,650.00\r\nDB',4,NULL,NULL,24,'2024-05-01 12:31:36',5),(89811,20789,NULL,1,NULL,NULL,24,'2024-05-01 12:33:31',2),(89812,20789,'Nama pelanggan: Wilson\r\nNilai poin: 921\r\nPoin digunakan: -900\r\nSisa: 21\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-01 13:10:23',3),(89813,20784,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24342963 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0y3706S6w1.jpeg',NULL,204,'2024-05-01 13:13:40',5),(89814,20780,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1vI50ONAG2.jpeg',NULL,204,'2024-05-01 13:45:27',5),(89815,20788,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u0jy36Ga5K.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hAi43j326i.jpeg',204,'2024-05-01 15:37:18',5),(89816,20789,'#Disetujui',3,NULL,NULL,1,'2024-05-01 22:48:06',4),(89817,20789,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m4HT8e0Nr4.png',NULL,24,'2024-05-02 08:27:52',5),(89818,20790,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan penerimaan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E7326d9AK0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G8215cg755.jpeg',29,'2024-05-02 10:44:26',2),(89819,20790,'#verified nilai tagihan, faktur, kebutuhan dan aktual barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-02 11:18:19',3),(89820,20792,NULL,1,NULL,NULL,24,'2024-05-02 11:38:28',2),(89821,20792,'Pembayaran untuk ID Transaksi :\r\nK2400797/Darma sandra/CST 781/@30pcs/Rp1,800,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,800,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-02 11:39:45',3),(89822,20793,NULL,1,NULL,NULL,24,'2024-05-02 11:40:31',2),(89823,20793,'#verified\r\nSisa Saldo : 599,976,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400797 / Darma Sandra Rp 1.800.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-05-02 11:41:35',3),(89824,20794,'#Disetujui',1,NULL,NULL,189,'2024-05-02 12:08:44',2),(89825,20795,'#Disetujui',1,NULL,NULL,189,'2024-05-02 12:08:49',2),(89826,20796,'#Disetujui',1,NULL,NULL,189,'2024-05-02 12:08:54',2),(89827,20794,'#Disetujui',2,NULL,NULL,189,'2024-05-02 12:09:02',3),(89828,20795,'#Disetujui',2,NULL,NULL,189,'2024-05-02 12:09:07',3),(89829,20796,'#Disetujui',2,NULL,NULL,189,'2024-05-02 12:09:13',3),(89830,20799,NULL,1,NULL,NULL,24,'2024-05-02 12:36:23',2),(89831,20797,NULL,1,NULL,NULL,24,'2024-05-02 12:37:21',2),(89832,20798,NULL,1,NULL,NULL,24,'2024-05-02 12:37:23',2),(89833,20798,'#verified untuk pembayaran listrik gedung C19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-02 13:12:13',3),(89834,20797,'#verified untuk pembayaran indihome gedung c19 (CCTV)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-02 13:12:55',3),(89835,20799,'#verified untuk perpanjangan masa aktif kartu dan pembelian quota data internet yg digunakan selama di luar jam operasional (Wifi Off)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-02 13:17:59',3),(89836,20792,'#Disetujui',3,NULL,NULL,1,'2024-05-02 13:36:49',4),(89837,20800,NULL,1,NULL,NULL,235,'2024-05-02 13:41:41',2),(89838,20760,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84OX06569G.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3A1F44811Y.jpeg',204,'2024-05-02 13:42:38',5),(89839,20773,'#Done - sesuai dengan di Report Grup',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03VV6H21oP.jpeg',NULL,204,'2024-05-02 13:44:00',5),(89840,20792,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O0yNp64157.png',NULL,24,'2024-05-02 14:31:57',5),(89841,20804,NULL,1,NULL,NULL,183,'2024-05-02 15:50:51',2),(89842,20804,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/893Wga97of.jpeg',NULL,189,'2024-05-02 15:53:31',3),(89843,20801,'#Disetujui\r\nTagihan Supp Barang 2 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.961.450\r\n\r\nPembulatan kode transfer menjadi 7.961.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-02 16:00:56',2),(89844,20801,'#Disetujui',2,NULL,NULL,262,'2024-05-02 16:01:02',3),(89845,20802,'#Disetujui\r\nTagihan Supp Barang 2 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.160.000\r\n\r\nPembulatan kode transfer menjadi 1.162.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-02 16:09:56',2),(89846,20802,'#Disetujui',2,NULL,NULL,262,'2024-05-02 16:10:03',3),(89847,20803,'#Disetujui',1,NULL,NULL,262,'2024-05-02 16:10:29',2),(89848,20803,'#Disetujui',2,NULL,NULL,262,'2024-05-02 16:10:35',3),(89849,20804,'#Disetujui',3,NULL,NULL,10,'2024-05-03 06:43:40',4),(89850,20796,'#Disetujui',3,NULL,NULL,10,'2024-05-03 06:44:10',4),(89851,20795,'#Disetujui',3,NULL,NULL,10,'2024-05-03 06:44:27',4),(89852,20794,'#Disetujui',3,NULL,NULL,10,'2024-05-03 06:44:50',4),(89853,20790,'#Disetujui',3,NULL,NULL,10,'2024-05-03 06:45:57',4),(89854,20793,'#Disetujui',3,NULL,NULL,10,'2024-05-03 06:46:21',4),(89855,20793,'#sudah diproses',4,NULL,NULL,24,'2024-05-03 08:11:20',5),(89856,20805,NULL,1,NULL,NULL,24,'2024-05-03 08:31:31',2),(89857,20806,'Mohon Review dan persetujuannya.',1,NULL,NULL,29,'2024-05-03 08:35:05',2),(89858,20800,'#Disetujui',2,NULL,NULL,262,'2024-05-03 08:37:14',3),(89859,20807,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F66n80Yd74.png',NULL,183,'2024-05-03 08:42:28',1),(89860,20807,'Berikut saya lampirkan Rincian Pembayaran Top up saldo Iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/F45n59x994.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R44rO25ywT.png',183,'2024-05-03 08:42:57',1),(89861,20807,'Selisih margin Iklan Shopee Totenhood sebesar -326.899\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1201459698',1,NULL,NULL,183,'2024-05-03 08:43:23',2),(89862,20808,NULL,1,NULL,NULL,173,'2024-05-03 09:28:52',2),(89863,20791,NULL,1,NULL,NULL,223,'2024-05-03 09:29:03',2),(89864,20807,'#verified untuk persiapan event 5.5 (hari minggu)\r\nAgus harus tetap login di tanggal tersebut agar toko bisa terlihat aktif terus, sehingga trafik yang masuk bisa dimaksimalkan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-03 09:43:50',3),(89865,20805,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-03 09:47:22',3),(89866,20806,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-03 09:47:55',3),(89867,20809,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n47l3Eey53.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8fL0A41K91.jpeg',189,'2024-05-03 10:03:46',2),(89868,20809,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/56100q7FnV.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/N043vm9LC6.jpeg',189,'2024-05-03 10:03:58',3),(89869,20809,'#Disetujui',3,NULL,NULL,10,'2024-05-03 10:05:18',4),(89870,20805,'#Disetujui',3,NULL,NULL,1,'2024-05-03 10:08:54',4),(89871,20805,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/326S5s81E5.png',NULL,24,'2024-05-03 10:11:15',5),(89872,20790,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n1181500.00\r\nPemb. Kresek\r\nID S24020790\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,181,500.00\r\nDB\r\n1,125,704.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ky1U1j3X01.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/539j1IPKz1.jpeg',204,'2024-05-03 10:55:09',5),(89873,20810,NULL,1,NULL,NULL,204,'2024-05-03 13:26:37',2),(89874,20809,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n260500.00\r\nPembayaran\r\nBeli barang\r\nMETAL MULTI KREASI\r\n0000\r\n260,500.00\r\nDB\r\n865,204.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3u23c7DA3w.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qo8991nPv7.jpeg',204,'2024-05-03 13:27:23',5),(89875,20810,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-03 13:30:08',3),(89876,20807,'#Disetujui',3,NULL,NULL,1,'2024-05-03 13:35:42',4),(89877,20807,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8D4d5Md880.png',NULL,24,'2024-05-03 13:38:48',5),(89878,20811,'#Disetujui',1,NULL,NULL,189,'2024-05-03 14:22:30',2),(89879,20811,'#Disetujui',2,NULL,NULL,189,'2024-05-03 14:22:38',3),(89880,20811,'#Disetujui',3,NULL,NULL,10,'2024-05-03 14:26:00',4),(89881,20811,'#Dikoreksi menjadi',2,NULL,NULL,189,'2024-05-03 14:28:22',3),(89882,20811,NULL,0,NULL,NULL,189,'2024-05-03 14:28:31',1),(89883,20811,'#Disetujui',1,NULL,NULL,189,'2024-05-03 14:29:41',2),(89884,20811,'#Disetujui',2,NULL,NULL,189,'2024-05-03 14:29:48',3),(89885,20810,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n10001119.00\r\nBCA Umum\r\nABDUL RAHMAN\r\n0000\r\n10,001,119.00\r\nDB',3,NULL,NULL,10,'2024-05-03 14:39:01',4),(89886,20811,'#Disetujui',3,NULL,NULL,10,'2024-05-03 14:43:00',4),(89887,20810,'#Done',4,NULL,NULL,204,'2024-05-03 14:50:18',5),(89888,20812,'#Disetujui\r\nTagihan Supp Barang 3 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.955.350\r\n\r\nPembulatan kode transfer menjadi 3.961.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-03 15:01:16',2),(89889,20812,'#Disetujui',2,NULL,NULL,262,'2024-05-03 15:01:38',3),(89890,20813,'#Disetujui',1,NULL,NULL,262,'2024-05-03 15:02:18',2),(89891,20813,'#Disetujui',2,NULL,NULL,262,'2024-05-03 15:02:23',3),(89892,20804,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aezsYw7V70.jpeg',NULL,204,'2024-05-03 16:10:27',5),(89893,20811,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n1927000.00\r\nPem. HPL\r\nitv. 3 Mei 2024\r\nRIKY\r\n0000\r\n1,927,000.00\r\nDB\r\n8,939,323.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/532799Yr39.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/241wn41429.jpeg',204,'2024-05-03 16:20:21',5),(89894,20814,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-03 16:52:01',2),(89895,20814,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-03 16:54:49',3),(89896,20808,'#Disetujui',2,NULL,NULL,262,'2024-05-03 17:15:18',3),(89897,20791,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-04 08:53:31',3),(89898,20815,NULL,1,NULL,NULL,24,'2024-05-04 09:10:35',2),(89899,20815,'Pembayaran Supp DSP Periode 30April - 3Mei 2024\r\nTagihan Supplier 26,793,352\r\nTagihan System 26,806,052\r\nSelisih plus 12,700(barang obral CBR)\r\n\r\nTagihan yang harus dibayar 26,793,352\r\nDana yang perlu ditransfer 26,794,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5843Id5FO1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y26z2gzW7s.jpg',34,'2024-05-04 09:21:23',3),(89900,20806,'#Disetujui',3,NULL,NULL,1,'2024-05-04 09:39:17',4),(89901,20799,'#Disetujui',3,NULL,NULL,1,'2024-05-04 09:40:00',4),(89902,20815,'#verified ada selisih plus 12,700(barang obral CBR)\r\n\r\nTagihan yang harus dibayar 26,793,352\r\nDana yang perlu ditransfer 26,794,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-04 11:26:59',3),(89903,20816,NULL,1,NULL,NULL,24,'2024-05-04 11:36:57',2),(89904,20816,'Pembayaran untuk ID Transaksi :\r\nK2400796/Darma sandra/CST 085/@50pcs/Rp3,323,850\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,323,850\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-04 12:02:03',3),(89905,20816,'#Disetujui',3,NULL,NULL,1,'2024-05-04 12:04:46',4),(89906,20817,NULL,1,NULL,NULL,24,'2024-05-04 12:28:39',2),(89907,20816,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5G7P43y7sq.png',NULL,24,'2024-05-04 12:30:19',5),(89908,20817,'Pembayaran untuk ID Transaksi :\r\nK2401086/Muhammad Fajar shiddiq/DC 462 @65pcs/Rp918,125\r\n------------------------------------------------------------------------------\r\nTotal : Rp918,125\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-04 12:33:05',3),(89909,20817,'#Disetujui',3,NULL,NULL,1,'2024-05-04 12:37:25',4),(89910,20817,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78m3D722q4.png',NULL,24,'2024-05-04 13:26:37',5),(89911,20818,NULL,1,NULL,NULL,24,'2024-05-04 13:33:31',2),(89912,20818,'Pembayaran untuk ID Transaksi :\r\nK2400803/Ahmad War Afandi/DC 462/@65pcs/Rp918,125\r\n------------------------------------------------------------------------------\r\nTotal : Rp918,125\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-04 13:46:35',3),(89913,20806,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Nx7X831594.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64o5o6GS20.jpeg',204,'2024-05-04 13:47:30',5),(89914,20814,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:30:06',4),(89915,20791,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:30:18',4),(89916,20818,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:30:46',4),(89917,20808,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:31:08',4),(89918,20798,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:31:21',4),(89919,20797,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:31:40',4),(89920,20800,'#Disetujui',3,NULL,NULL,10,'2024-05-04 14:31:55',4),(89921,20813,'03/05\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95271\r\n3462644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,462,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:32:56',4),(89922,20803,'02/05\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95271\r\n2752644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:33:12',4),(89923,20802,'02/05\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95271\r\n1162644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n1,162,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:33:34',4),(89924,20786,'30/04\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95271\r\n842644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n842,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:33:50',4),(89925,20787,'30/04\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95271\r\n9272644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n9,272,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:34:12',4),(89926,20766,'27/04\r\nTRSF E-BANKING DB\r\n2704/FTSCY/WS95271\r\n122644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n122,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:34:30',4),(89927,20759,'26/04\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95271\r\n2482644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,482,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:34:49',4),(89928,20755,'25/04\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95271\r\n1062644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,062,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:35:07',4),(89929,20753,'25/04\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95271\r\n1852644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n1,852,644.00\r\nDB',3,NULL,NULL,10,'2024-05-04 14:35:21',4),(89930,20818,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/lf184B8g5c.png',NULL,24,'2024-05-04 14:40:45',5),(89931,20812,'03/05/2024 16:09:02	03/05/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	3,961,518.00',3,NULL,NULL,10,'2024-05-04 14:41:27',4),(89932,20819,NULL,1,NULL,NULL,24,'2024-05-04 14:45:00',2),(89933,20819,'#verified\r\n\r\nOngkir sudah ditransfer oleh pelanggan\r\n\r\nMohon bantuannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43V66482NK.jpg',NULL,34,'2024-05-04 14:46:48',3),(89934,20820,NULL,1,NULL,NULL,204,'2024-05-04 14:58:39',2),(89935,20820,'#Disetujui',2,NULL,NULL,189,'2024-05-04 15:04:24',3),(89936,20797,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y34566KLp3.png',NULL,24,'2024-05-04 15:04:38',5),(89937,20798,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X0Rx1GZP26.png',NULL,24,'2024-05-04 15:05:30',5),(89938,20799,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/00c89S06fi.png',NULL,24,'2024-05-04 15:08:16',5),(89939,20796,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/40y8E4RK80.jpeg',NULL,204,'2024-05-04 15:13:06',5),(89940,20821,'#Disetujui',1,NULL,NULL,262,'2024-05-04 15:14:00',2),(89941,20821,'#Disetujui',2,NULL,NULL,262,'2024-05-04 15:14:07',3),(89942,20795,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9Y8F351lZo.jpeg',NULL,204,'2024-05-04 15:14:18',5),(89943,20794,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Fv55WwrA93.jpeg',NULL,204,'2024-05-04 15:15:20',5),(89944,20814,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k6Rr305EIz.jpeg',NULL,204,'2024-05-04 15:16:28',5),(89945,20753,'#Done',4,NULL,NULL,204,'2024-05-04 15:17:41',5),(89946,20755,'#Done',4,NULL,NULL,204,'2024-05-04 15:17:45',5),(89947,20759,'#Done',4,NULL,NULL,204,'2024-05-04 15:17:50',5),(89948,20766,'#Done',4,NULL,NULL,204,'2024-05-04 15:17:53',5),(89949,20786,'#Done',4,NULL,NULL,204,'2024-05-04 15:17:57',5),(89950,20787,'#Done',4,NULL,NULL,204,'2024-05-04 15:18:02',5),(89951,20802,'#Done',4,NULL,NULL,204,'2024-05-04 15:18:15',5),(89952,20803,'#Done',4,NULL,NULL,204,'2024-05-04 15:18:21',5),(89953,20812,'#Done',4,NULL,NULL,204,'2024-05-04 15:18:32',5),(89954,20819,'#Disetujui',3,NULL,NULL,10,'2024-05-04 15:18:43',4),(89955,20822,'#Disetujui\r\nTagihan Supp Barang 4 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.770.600\r\n\r\nPembulatan kode transfer menjadi 10.771.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-04 15:32:43',2),(89956,20822,'#Disetujui',2,NULL,NULL,262,'2024-05-04 15:32:47',3),(89957,20823,'#Disetujui\r\nTagihan Supp Barang 4 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.846.000\r\n\r\nPembulatan kode transfer menjadi 2.852.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-04 15:33:51',2),(89958,20823,'#Disetujui',2,NULL,NULL,262,'2024-05-04 15:33:57',3),(89959,20801,'02/05/2024 16:49:18	02/05/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	7,961,518.00',3,NULL,NULL,10,'2024-05-04 15:34:48',4),(89960,20785,'30/04/2024 16:31:14	30/04/2024	Prod Selasa\r\nMCM InhouseTrf KE ABDUL RAHIM	4,491,518.00',3,NULL,NULL,10,'2024-05-04 15:35:07',4),(89961,20772,'29/04/2024 15:29:19	29/04/2024	Prod Senin\r\nMCM InhouseTrf KE ABDUL RAHIM	9,441,518.00',3,NULL,NULL,10,'2024-05-04 15:35:25',4),(89962,20765,'27/04/2024 15:41:44	27/04/2024	Prod Sabtu\r\nMCM InhouseTrf KE ABDUL RAHIM	6,131,518.00',3,NULL,NULL,10,'2024-05-04 15:35:45',4),(89963,20756,'26/04/2024 16:40:35	26/04/2024	Prod Jumat\r\nMCM InhouseTrf KE ABDUL RAHIM	3,781,518.00',3,NULL,NULL,10,'2024-05-04 15:36:04',4),(89964,20752,'25/04/2024 16:29:13	25/04/2024	Prod Kamis\r\nMCM InhouseTrf KE ABDUL RAHIM	8,531,518.00',3,NULL,NULL,10,'2024-05-04 15:36:19',4),(89965,20800,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j7k02QKf34.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Za9949JgL.jpeg',204,'2024-05-04 15:46:15',5),(89966,20752,'#Done',4,NULL,NULL,204,'2024-05-04 15:47:54',5),(89967,20756,'#Done',4,NULL,NULL,204,'2024-05-04 15:47:58',5),(89968,20765,'#Done',4,NULL,NULL,204,'2024-05-04 15:48:02',5),(89969,20772,'#Done',4,NULL,NULL,204,'2024-05-04 15:48:05',5),(89970,20785,'#Done',4,NULL,NULL,204,'2024-05-04 15:48:08',5),(89971,20801,'#Done',4,NULL,NULL,204,'2024-05-04 15:48:53',5),(89972,20824,NULL,1,NULL,NULL,24,'2024-05-04 16:25:08',2),(89973,20819,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O04Bi18977.jpeg',NULL,204,'2024-05-04 16:27:06',5),(89974,20824,'Nama pelanggan: Leika Sari Islami \r\nNilai poin: 98\r\nPoin digunakan: -50	\r\nSisa: 48\r\n\r\nReward diklaim ke Pulsa Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-05-04 16:48:27',3),(89975,20825,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper.co.id',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/n0C912d482.png',NULL,183,'2024-05-06 10:01:42',1),(89976,20825,'Terdapat 5 Order yg terpending dikarenakan kekurangan saldo sebesar Rp327.539',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YS1409CziL.png',NULL,183,'2024-05-06 10:04:10',2),(89977,20826,NULL,1,NULL,NULL,24,'2024-05-06 10:07:01',2),(89978,20826,'Pembayaran untuk ID Transaksi :\r\nK2401087/Muhammad Fajar shiddiq/VK 043 @65pcs/Rp111,150\r\n------------------------------------------------------------------------------\r\nTotal : Rp111,150\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-06 10:09:52',3),(89979,20826,'#Disetujui',3,NULL,NULL,1,'2024-05-06 10:13:17',4),(89980,20826,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/w9Za0x166J.png',NULL,24,'2024-05-06 11:03:49',5),(89981,20825,'#verified sisa saldo 23.413\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-06 11:28:17',3),(89982,20827,'#Disetujui',1,NULL,NULL,189,'2024-05-06 11:36:53',2),(89983,20827,'#Disetujui',2,NULL,NULL,189,'2024-05-06 11:37:04',3),(89984,20827,'#Disetujui',3,NULL,NULL,10,'2024-05-06 12:02:47',4),(89985,20828,NULL,1,NULL,NULL,223,'2024-05-06 13:19:09',2),(89986,20830,NULL,1,NULL,NULL,24,'2024-05-06 13:34:55',2),(89987,20820,'#Disetujui',3,NULL,NULL,10,'2024-05-06 13:46:50',4),(89988,20831,NULL,1,NULL,NULL,34,'2024-05-06 14:06:59',2),(89989,20827,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n327500.00\r\npembayaran\r\nBeli HPL\r\nRIKY\r\n0000\r\n327,500.00\r\nDB\r\n8,611,823.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K3D3u9v671.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j3L26y99S3.jpeg',204,'2024-05-06 14:21:18',5),(89990,20820,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A79414KTm4.jpeg',NULL,204,'2024-05-06 14:23:19',5),(89991,20825,'#Disetujui',3,NULL,NULL,1,'2024-05-06 14:23:39',4),(89992,20791,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/71xUtP9A8Q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R626726B92.jpeg',204,'2024-05-06 14:24:30',5),(89993,20824,'#Disetujui',3,NULL,NULL,10,'2024-05-06 14:25:35',4),(89994,20825,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/019715JWd3.png',NULL,24,'2024-05-06 14:30:39',5),(89995,20832,NULL,1,NULL,NULL,24,'2024-05-06 15:18:17',2),(89996,20832,'Pembayaran untuk ID Transaksi :\r\nK2400804/Reza Mulyana/DC 462/@25pcs/Rp353,125\r\n------------------------------------------------------------------------------\r\nTotal : Rp353,125\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-06 15:20:45',3),(89997,20829,'#Disetujui\r\nTagihan Supp Barang 6 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.538.575\r\n\r\nPembulatan kode transfer menjadi 3.541.518\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-06 15:22:13',2),(89998,20829,'#Disetujui',2,NULL,NULL,262,'2024-05-06 15:22:18',3),(89999,20832,'#Disetujui',3,NULL,NULL,1,'2024-05-06 15:22:22',4),(90000,20832,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5g12Y6g225.png',NULL,24,'2024-05-06 15:24:53',5),(90001,20824,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y72R5O244u.png',NULL,24,'2024-05-06 15:42:17',5),(90002,20831,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5T9CC8HXT8.jpeg',NULL,189,'2024-05-06 16:24:05',3),(90003,20813,'#Done',4,NULL,NULL,204,'2024-05-06 16:25:15',5),(90004,20808,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t73O76ivz1.jpeg',NULL,204,'2024-05-06 16:27:59',5),(90005,20720,'#Dibatalkan *karena sampai skrg motor belum dipakai karena dari kedua ban motor tsb kempes',5,NULL,NULL,204,'2024-05-06 16:33:47',6),(90006,20833,'Mohon Review dan persetuannya',1,NULL,NULL,29,'2024-05-06 16:35:46',2),(90007,20833,'#Disetujui',2,NULL,NULL,189,'2024-05-06 16:37:32',3),(90008,20830,'Pembayaran Kurir JNT Express periode April 2024\r\nTagihan Kurir  60,000\r\nTagihan System  105,000\r\nSelisih plus  45,000 (diskon ongkir)\r\n\r\nTagihan yang harus dibayar  60,000\r\nDana yang perlu ditransfer  60,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-06 17:26:06',3),(90009,20828,'#Disetujui\r\n\r\nMohon bantuanya\r\nTerimakasih banyak',2,NULL,NULL,262,'2024-05-07 08:54:04',3),(90010,20834,NULL,1,NULL,NULL,24,'2024-05-07 09:17:13',2),(90011,20835,'#Disetujui',1,NULL,NULL,189,'2024-05-07 09:23:03',2),(90012,20835,'#Disetujui',2,NULL,NULL,189,'2024-05-07 09:23:08',3),(90013,20836,NULL,1,NULL,NULL,24,'2024-05-07 10:19:29',2),(90014,20837,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27U0832J7d.jpeg',NULL,189,'2024-05-07 10:20:20',2),(90015,20837,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J7wIU468u1.jpeg',NULL,189,'2024-05-07 10:20:28',3),(90016,20838,NULL,1,NULL,NULL,24,'2024-05-07 10:21:06',2),(90017,20838,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-07 11:20:00',3),(90018,20836,'#verified penarikan profit cod\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-07 11:20:26',3),(90019,20834,'Pembayaran Supp RD Periode 30 April - 06 Mei 2024\r\nTagihan Supplier  54.734.880\r\nTagihan System  54.734.880\r\n#sesuai \r\n\r\nTagihan yang harus dibayar 54.734.880\r\nDana yang perlu ditransfer  54.734.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Y38i2D3c1v.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/XC6V5oAfKD.png',73,'2024-05-07 11:25:12',3),(90020,20839,NULL,1,NULL,NULL,24,'2024-05-07 11:25:43',2),(90021,20839,'Pembayaran untuk ID Transaksi :\r\nK2400795/Darma sandra/CST 257/@100pcs/Rp3,292,700\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,292,700\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-07 11:26:32',3),(90022,20840,NULL,1,NULL,NULL,24,'2024-05-07 14:46:53',2),(90023,20840,'#verified\r\n\r\nOngkir sudah ditransfer oleh pelanggan\r\n\r\nMohon bantuannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hFuk2819Xd.jpg',NULL,34,'2024-05-07 14:48:47',3),(90024,20840,'#Disetujui',3,NULL,NULL,1,'2024-05-07 14:53:25',4),(90025,20841,'#Disetujui\r\nTagihan Supp Barang 6 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.538.575\r\n\r\nPembulatan kode transfer menjadi 3.542.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-07 15:33:00',2),(90026,20841,'#Disetujui',2,NULL,NULL,262,'2024-05-07 15:33:07',3),(90027,20842,'#Disetujui\r\nTagihan Supp Barang 7 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.502.825\r\n\r\nPembulatan kode transfer menjadi 5.562.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-07 15:40:18',2),(90028,20842,'#Disetujui',2,NULL,NULL,262,'2024-05-07 15:40:25',3),(90029,20843,'#Disetujui',1,NULL,NULL,262,'2024-05-07 15:40:52',2),(90030,20843,'#Disetujui',2,NULL,NULL,262,'2024-05-07 15:41:02',3),(90031,20844,'Berikut saya lampirkan sisa saldo akun Totemi di web Dropshipper.co.id',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G145YC86Xo.png',NULL,183,'2024-05-07 16:01:26',1),(90032,20844,'Terdapat Order pending Pouch qty 151pcs dengan nominal Rp2.128.194 yg harus di proses dikarenakan kurir Instant.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L9Ol8i3RZw.png',NULL,183,'2024-05-07 16:02:39',2),(90033,20844,'#verified untuk orderan Shopee\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-07 16:04:04',3),(90034,20845,NULL,1,NULL,NULL,24,'2024-05-07 16:05:11',2),(90035,20844,'#Disetujui',3,NULL,NULL,1,'2024-05-07 16:06:52',4),(90036,20840,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EL53958IwR.jpeg',NULL,204,'2024-05-07 16:07:17',5),(90037,20845,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-05-07 16:08:02',3),(90038,20844,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/29VY5Y4ZKp.png',NULL,24,'2024-05-07 16:17:54',5),(90039,20845,'#verified untuk top up saldo totemi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-07 16:20:16',3),(90040,20835,'#Disetujui',3,NULL,NULL,10,'2024-05-07 16:25:02',4),(90041,20833,'#Disetujui',3,NULL,NULL,10,'2024-05-07 16:25:17',4),(90042,20831,'#Disetujui',3,NULL,NULL,10,'2024-05-07 16:25:30',4),(90043,20835,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/m6m7K31961.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/DgfsnEAJ8i.jpeg',204,'2024-05-07 16:50:27',5),(90044,20831,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ikrDtB2931.jpeg',NULL,204,'2024-05-07 16:52:15',5),(90045,20830,'#Disetujui',3,NULL,NULL,10,'2024-05-08 01:19:31',4),(90046,20837,'#Disetujui',3,NULL,NULL,10,'2024-05-08 01:21:07',4),(90047,20839,'#Disetujui',3,NULL,NULL,10,'2024-05-08 01:22:42',4),(90048,20838,'#Disetujui',3,NULL,NULL,10,'2024-05-08 01:23:34',4),(90049,20836,'#Disetujui',3,NULL,NULL,10,'2024-05-08 01:27:26',4),(90050,20845,'#Disetujui',3,NULL,NULL,10,'2024-05-08 01:28:54',4),(90051,20828,'#Disetujui',3,NULL,NULL,10,'2024-05-08 07:15:15',4),(90052,20845,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/26r6LWzL1k.png',NULL,24,'2024-05-08 08:37:47',5),(90053,20839,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mx91Gf4295.png',NULL,24,'2024-05-08 08:38:14',5),(90054,20846,'#Disetujui',1,NULL,NULL,189,'2024-05-08 09:48:07',2),(90055,20846,'#Disetujui',2,NULL,NULL,189,'2024-05-08 09:48:12',3),(90056,20846,'#Disetujui',3,NULL,NULL,10,'2024-05-08 09:58:24',4),(90057,20830,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/730X8y69j7.png',NULL,24,'2024-05-08 10:06:29',5),(90058,20836,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9U29639630.png',NULL,24,'2024-05-08 10:08:23',5),(90059,20838,'#sudah diproses, penarikan saldo cod diproses melalui akun Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u8465Wv2r5.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t1y4p28A44.png',24,'2024-05-08 10:13:13',5),(90060,20846,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3k84f21q0m.jpeg',NULL,204,'2024-05-08 11:40:16',5),(90061,20837,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/uCi345c214.jpeg',NULL,204,'2024-05-08 11:41:36',5),(90062,20847,'#Disetujui',1,NULL,NULL,189,'2024-05-08 12:10:41',2),(90063,20847,'#Disetujui',2,NULL,NULL,189,'2024-05-08 12:10:46',3),(90064,20848,NULL,1,NULL,NULL,24,'2024-05-08 12:56:31',2),(90065,20833,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G16xw16Wa8.jpeg',NULL,204,'2024-05-08 13:14:00',5),(90066,20848,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-08 13:28:18',3),(90067,20848,'#Disetujui',3,NULL,NULL,10,'2024-05-08 13:43:53',4),(90068,20851,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-08 15:10:41',2),(90069,20851,'#verified untuk komplain id order 24274321 (RD)\r\ndengan tujuan pengiriman: Tangerang - Banten\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-08 15:17:24',3),(90070,20852,'#Disetujui',1,NULL,NULL,262,'2024-05-08 15:21:56',2),(90071,20852,'#Disetujui',2,NULL,NULL,262,'2024-05-08 15:22:02',3),(90072,20849,'#Disetujui\r\nTagihan Supp Barang 8 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.164.575\r\n\r\nPembulatan kode transfer menjadi 5.172.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-08 15:23:02',2),(90073,20849,'#Disetujui',2,NULL,NULL,262,'2024-05-08 15:23:07',3),(90074,20850,'#Disetujui\r\nTagihan Supp Barang 8 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.700.000\r\n\r\nPembulatan kode transfer menjadi 2.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-08 15:24:26',2),(90075,20850,NULL,0,NULL,NULL,262,'2024-05-08 15:24:42',1),(90076,20850,'#Disetujui\r\nTagihan Supp Barang 8 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.700.000\r\n\r\nPembulatan kode transfer menjadi 2.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-08 15:25:00',2),(90077,20850,'#Disetujui',2,NULL,NULL,262,'2024-05-08 15:25:06',3),(90078,20828,'PEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n600000.00\r\nPelunasan Sol\r\nMaestro\r\nNJAN JAN KEN\r\n0000\r\n600,000.00\r\nDB\r\n8,797,365.0',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63U59Q0fz2.jpeg',NULL,204,'2024-05-08 15:37:51',5),(90079,20848,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gdWg7rm01g.jpeg',NULL,204,'2024-05-08 16:21:46',5),(90080,20853,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/88y91bB83i.jpeg',NULL,189,'2024-05-08 17:28:25',2),(90081,20853,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1n51Z1lf4A.jpeg',NULL,189,'2024-05-08 17:28:33',3),(90082,20854,'Berikut saya lampirkan sisa saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9kcmMfAUH3.png',NULL,183,'2024-05-09 08:39:37',1),(90083,20854,'Berikut saya lampirkan Rincian Pembayaran Top up Saldo Iklan Shopee Totenhood',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q002X284b9.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sH6Gf88V4m.png',183,'2024-05-09 08:40:21',1),(90084,20854,'Selisih margin iklan shopee Totenhood sebesar -158.931.\r\n\r\n- Iklan saat ini yg aktif hanya 1 produk saja (Tas Semi Carrier) dan akan ditambahkan lagi 1 produk (Tas Ransel Anak) untuk persiapan Event Libur Sekolah.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1201459698',0,NULL,NULL,183,'2024-05-09 08:43:27',1),(90085,20854,NULL,1,NULL,NULL,183,'2024-05-09 08:43:32',2),(90086,20854,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-09 09:03:11',3),(90087,20854,'#Disetujui',3,NULL,NULL,1,'2024-05-09 09:05:59',4),(90088,20853,'#Disetujui',3,NULL,NULL,10,'2024-05-09 09:08:37',4),(90089,20851,'#Disetujui',3,NULL,NULL,10,'2024-05-09 09:11:33',4),(90090,20855,NULL,1,NULL,NULL,24,'2024-05-09 09:22:16',2),(90091,20854,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/D9M83Pu4m6.png',NULL,24,'2024-05-09 09:53:32',5),(90092,20856,NULL,1,NULL,NULL,24,'2024-05-09 10:28:05',2),(90093,20856,'Pembayaran untuk ID Transaksi :\r\nK2401089/Muhammad Fajar shiddiq/DC 462 @15pcs/Rp211,875\r\n------------------------------------------------------------------------------\r\nTotal : Rp211,875\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-09 10:30:52',3),(90094,20856,'#Disetujui',3,NULL,NULL,1,'2024-05-09 10:40:58',4),(90095,20856,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0r8269p5A5.png',NULL,24,'2024-05-09 10:43:30',5),(90096,20851,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/159IIC65QG.jpeg',NULL,204,'2024-05-09 10:46:48',5),(90097,20857,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63gFFQ108O.jpeg',NULL,189,'2024-05-09 13:12:33',2),(90098,20857,'#Disetujui',2,NULL,NULL,189,'2024-05-09 13:12:41',3),(90099,20858,'#Disetujui',1,NULL,NULL,189,'2024-05-09 13:13:57',2),(90100,20858,'#Disetujui',2,NULL,NULL,189,'2024-05-09 13:14:03',3),(90101,20857,'#Disetujui',3,NULL,NULL,10,'2024-05-09 13:15:50',4),(90102,20858,'#Disetujui',3,NULL,NULL,10,'2024-05-09 13:16:27',4),(90103,20859,'#Disetujui',1,NULL,NULL,262,'2024-05-09 13:44:05',2),(90104,20860,NULL,1,NULL,NULL,24,'2024-05-09 13:47:06',2),(90105,20859,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-09 13:51:01',3),(90106,20860,'#verified untuk id order 24401219 (DSP)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-09 14:04:42',3),(90107,20855,'Pembayaran Kurir JNE Ekspress CSS Periode April 2024 \r\nTagihan Kurir  710,000\r\nTagihan System  710,000\r\n#sesuai\r\n\r\nDiskon  142,000\r\nPajak  6,248\r\nTagihan yang herus dibayar  574,248\r\nDana yang perlu ditransfer  574,248\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-09 14:09:22',3),(90108,20860,'#Disetujui',3,NULL,NULL,1,'2024-05-09 14:49:36',4),(90109,20855,'#Disetujui',3,NULL,NULL,1,'2024-05-09 14:50:04',4),(90110,20862,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-09 14:55:32',2),(90111,20861,'#Disetujui\r\nTagihan Supp Barang 9 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.601.950\r\n\r\nPembulatan kode transfer menjadi 6.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-09 15:01:30',2),(90112,20861,'#Disetujui',2,NULL,NULL,262,'2024-05-09 15:01:37',3),(90113,20863,'#Disetujui',1,NULL,NULL,262,'2024-05-09 15:05:52',2),(90114,20863,'#Disetujui',2,NULL,NULL,262,'2024-05-09 15:05:57',3),(90115,20862,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R94824E871.jpeg',NULL,189,'2024-05-09 15:12:24',3),(90116,20853,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W8U036v53D.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/22071pJw9D.jpeg',204,'2024-05-09 15:43:13',5),(90117,20864,'#Disetujui',1,NULL,NULL,189,'2024-05-09 15:50:16',2),(90118,20865,'#Disetujui',1,NULL,NULL,189,'2024-05-09 15:50:24',2),(90119,20864,'#Disetujui',2,NULL,NULL,189,'2024-05-09 15:50:30',3),(90120,20865,'#Disetujui',2,NULL,NULL,189,'2024-05-09 15:50:35',3),(90121,20855,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Mc12wGl9Fn.png',NULL,24,'2024-05-09 15:51:43',5),(90122,20866,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3105Ym51U3.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12n213i35a.jpeg',189,'2024-05-09 16:00:23',2),(90123,20866,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/19j883J793.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/441ZS7c47c.jpeg',189,'2024-05-09 16:00:36',3),(90124,20861,NULL,0,NULL,NULL,262,'2024-05-09 16:01:39',1),(90125,20861,'#Disetujui\r\nTagihan Supp Barang 9 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.601.950\r\n\r\nPembulatan kode transfer menjadi 6.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-09 16:05:09',2),(90126,20861,'#Disetujui',2,NULL,NULL,262,'2024-05-09 16:05:17',3),(90127,20857,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n2020000.00\r\nPembelian bahan\r\nBlockboard 15mm\r\nIWAN HARTONO\r\n0000\r\n2,020,000.00\r\nDB\r\n5,728,260.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1Hrq3711Cc.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7UlNw60fGB.jpeg',204,'2024-05-09 16:27:15',5),(90128,20867,'#Disetujui',1,NULL,NULL,189,'2024-05-10 09:17:45',2),(90129,20867,'#Disetujui',2,NULL,NULL,189,'2024-05-10 09:17:51',3),(90130,20859,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 10/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 10/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 10/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 10/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-05-10 09:49:19',4),(90131,20859,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24344579 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/68w266ixc8.jpeg',NULL,204,'2024-05-10 10:47:56',5),(90132,20867,'#Disetujui',3,NULL,NULL,10,'2024-05-10 11:24:04',4),(90133,20866,'#Disetujui',3,NULL,NULL,10,'2024-05-10 11:24:20',4),(90134,20865,'#Disetujui',3,NULL,NULL,10,'2024-05-10 11:24:41',4),(90135,20864,'#Disetujui',3,NULL,NULL,10,'2024-05-10 11:25:03',4),(90136,20862,'#Disetujui',3,NULL,NULL,10,'2024-05-10 11:25:38',4),(90137,20868,'#Disetujui',1,NULL,NULL,189,'2024-05-10 13:08:55',2),(90138,20868,'#Disetujui',2,NULL,NULL,189,'2024-05-10 13:09:00',3),(90139,20869,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-10 13:23:42',2),(90140,20868,'#Disetujui',3,NULL,NULL,10,'2024-05-10 13:25:35',4),(90141,20847,'#Disetujui',3,NULL,NULL,10,'2024-05-10 13:25:52',4),(90142,20858,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/O4554u0cv6.jpeg',NULL,204,'2024-05-10 13:41:35',5),(90143,20862,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BT2EN7p059.jpeg',NULL,204,'2024-05-10 13:42:44',5),(90144,20869,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-10 13:42:59',3),(90145,20870,'#Disetujui',1,NULL,NULL,189,'2024-05-10 14:24:17',2),(90146,20870,'#Disetujui',2,NULL,NULL,189,'2024-05-10 14:24:29',3),(90147,20870,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-05-10 14:26:10',1),(90148,20870,'#Disetujui',1,NULL,NULL,189,'2024-05-10 14:26:43',2),(90149,20870,'#Disetujui',2,NULL,NULL,189,'2024-05-10 14:26:50',3),(90150,20870,'#Disetujui',3,NULL,NULL,10,'2024-05-10 14:30:53',4),(90151,20870,'#Dikoreksi menjadi',2,NULL,NULL,189,'2024-05-10 14:37:20',3),(90152,20870,NULL,0,NULL,NULL,189,'2024-05-10 14:37:33',1),(90153,20870,'#Disetujui',1,NULL,NULL,189,'2024-05-10 14:38:28',2),(90154,20870,'#Disetujui',2,NULL,NULL,189,'2024-05-10 14:38:36',3),(90155,20870,'#Disetujui',3,NULL,NULL,10,'2024-05-10 14:40:59',4),(90156,20867,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/aY0U794899.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/91x1w9fL7n.jpeg',204,'2024-05-10 15:05:12',5),(90157,20871,NULL,1,NULL,NULL,223,'2024-05-10 15:11:57',2),(90158,20868,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/092424571q.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/651ZW17U36.jpeg',204,'2024-05-10 15:35:08',5),(90159,20847,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/93D5d738J1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yGSPNt5vZ9.jpeg',204,'2024-05-10 15:43:47',5),(90160,20870,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9e2E73104u.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4J95WW146W.jpeg',204,'2024-05-10 15:44:06',5),(90161,20872,'#Disetujui',1,NULL,NULL,262,'2024-05-10 16:10:40',2),(90162,20872,'#Disetujui',2,NULL,NULL,262,'2024-05-10 16:10:46',3),(90163,20871,'#Disetujui\r\n\r\nMohon bantuanya \r\nterimakasih',2,NULL,NULL,262,'2024-05-10 16:13:36',3),(90164,20873,'#Disetujui',1,NULL,NULL,247,'2024-05-10 16:14:49',2),(90165,20873,NULL,2,NULL,NULL,247,'2024-05-10 16:15:02',3),(90166,20873,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/206W7A9W4D.jpeg',NULL,189,'2024-05-10 16:23:39',3),(90167,20860,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l9268829n6.jpeg',NULL,204,'2024-05-10 16:24:46',5),(90168,20874,NULL,1,NULL,NULL,24,'2024-05-11 09:14:15',2),(90169,20875,NULL,1,NULL,NULL,223,'2024-05-11 09:57:36',2),(90170,20876,NULL,1,NULL,NULL,223,'2024-05-11 09:57:48',2),(90171,20875,'#Disetujui\r\n\r\n-Harga yang diajukan #sesuai\r\n#jika ada kelebihan akan dikembalikan ke finance\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-05-11 10:05:22',3),(90172,20876,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-05-11 10:07:26',3),(90173,20874,'Pembayaran Supp DSP Periode 04-10 Mei 2024\r\nTagihan Supplier  44,098,985\r\nTagihan System  44,101,313\r\nSelisih plus  2,328 (barang obral CBR - kenaikan harga barang Interval)\r\n\r\nTagihan yang harus dibayar  44,098,985\r\nDana yang perlu ditransfer  44,094,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sC0ARnH06C.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/oI0BK19FF6.png',73,'2024-05-11 10:15:02',3),(90174,20877,NULL,1,NULL,NULL,24,'2024-05-11 13:53:19',2),(90175,20877,NULL,0,NULL,NULL,24,'2024-05-11 14:17:25',1),(90176,20877,NULL,1,NULL,NULL,24,'2024-05-11 14:19:26',2),(90177,20869,'#Disetujui',3,NULL,NULL,10,'2024-05-11 14:35:53',4),(90178,20873,'#Disetujui',3,NULL,NULL,10,'2024-05-11 14:36:01',4),(90179,20878,NULL,1,NULL,NULL,34,'2024-05-11 14:57:21',2),(90180,20878,'#Disetujui\r\nTagihan Supp Barang 11 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.677.225\r\n\r\nPembulatan kode transfer menjadi 9.682.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-11 14:57:44',3),(90181,20877,'#verified ongkir sudah dibayarkan oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-11 15:00:48',3),(90182,20879,NULL,1,NULL,NULL,34,'2024-05-11 15:01:08',2),(90183,20879,'#Disetujui\r\nTagihan Supp Barang 11 Mei 2024\r\n#Keterangan ada di smsnc\r\n\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.005.096\r\n\r\nPembulatan kode transfer menjadi 6.002.644\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-11 15:03:45',3),(90184,20869,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b2T0YcRt69.jpeg',NULL,204,'2024-05-11 15:11:34',5),(90185,20873,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/073dnaJ05O.jpeg',NULL,204,'2024-05-11 15:12:30',5),(90186,20880,'#Disetujui',1,NULL,NULL,189,'2024-05-11 15:19:11',2),(90187,20880,'#Disetujui',2,NULL,NULL,189,'2024-05-11 15:19:15',3),(90188,20875,'#Disetujui',3,NULL,NULL,10,'2024-05-11 15:34:09',4),(90189,20876,'#Disetujui',3,NULL,NULL,10,'2024-05-11 15:35:18',4),(90190,20881,'Mohon Review dan persetujuannya.',1,NULL,NULL,29,'2024-05-13 09:10:21',2),(90191,20882,NULL,1,NULL,NULL,204,'2024-05-13 09:13:07',2),(90192,20883,NULL,1,NULL,NULL,204,'2024-05-13 09:13:11',2),(90193,20882,'#Disetujui',2,NULL,NULL,189,'2024-05-13 09:37:47',3),(90194,20883,'#Disetujui',2,NULL,NULL,189,'2024-05-13 09:37:54',3),(90195,20884,NULL,1,NULL,NULL,204,'2024-05-13 09:40:51',2),(90196,20884,'#Disetujui',2,NULL,NULL,189,'2024-05-13 09:41:12',3),(90197,20885,NULL,1,NULL,NULL,34,'2024-05-13 09:46:56',2),(90198,20881,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-13 09:58:10',3),(90199,20882,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:02:55',4),(90200,20883,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:03:12',4),(90201,20884,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:03:25',4),(90202,20877,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:03:41',4),(90203,20880,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:03:53',4),(90204,20888,'#Disetujui',1,NULL,NULL,189,'2024-05-13 10:11:29',2),(90205,20887,'#Disetujui',1,NULL,NULL,189,'2024-05-13 10:11:34',2),(90206,20886,'#Disetujui',1,NULL,NULL,189,'2024-05-13 10:11:38',2),(90207,20888,'#Disetujui',2,NULL,NULL,189,'2024-05-13 10:11:45',3),(90208,20887,'#Disetujui',2,NULL,NULL,189,'2024-05-13 10:11:49',3),(90209,20886,'#Disetujui',2,NULL,NULL,189,'2024-05-13 10:11:54',3),(90210,20888,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:14:28',4),(90211,20887,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:14:59',4),(90212,20886,'#Disetujui',3,NULL,NULL,10,'2024-05-13 10:15:16',4),(90213,20877,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mp1Nr5GM25.jpeg',NULL,204,'2024-05-13 10:25:14',5),(90214,20875,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/28M42jORxJ.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/97QS778c48.jpeg',204,'2024-05-13 10:39:32',5),(90215,20876,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3T2118Tz2a.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Lx1F9vOJ0.jpeg',204,'2024-05-13 10:42:59',5),(90216,20889,NULL,1,NULL,NULL,24,'2024-05-13 13:13:20',2),(90217,20884,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/03C5T4Ej4d.jpeg',NULL,204,'2024-05-13 14:07:27',5),(90218,20892,NULL,1,NULL,NULL,24,'2024-05-13 14:08:15',2),(90219,20888,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3BznC9gy00.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rw1L16gm72.jpeg',204,'2024-05-13 14:20:59',5),(90220,20886,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/E509101kX0.jpeg',NULL,204,'2024-05-13 14:21:07',5),(90221,20887,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n649000.00\r\nPembayaran\r\nBeli HPL\r\nRIKY\r\n0000\r\n649,000.00\r\nDB\r\n4,505,012.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H9J15GCe3p.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HY445P769e.jpeg',204,'2024-05-13 14:26:41',5),(90222,20890,NULL,1,NULL,NULL,34,'2024-05-13 14:46:10',2),(90223,20890,'#Disetujui\r\nTagihan Supp Barang 13 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.215.100\r\n\r\nPembulatan kode transfer menjadi 4.222.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-13 14:47:35',3),(90224,20891,NULL,1,NULL,NULL,34,'2024-05-13 14:59:33',2),(90225,20891,'#Disetujui\r\nTagihan Supp Barang 13 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon Supplier #done\r\n- Tagihan Supplier Rp. 1.170.000\r\n\r\nPembulatan kode transfer menjadi 1.172.644\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-13 15:00:25',3),(90226,20893,NULL,1,NULL,NULL,24,'2024-05-13 15:18:41',2),(90227,20892,'Nama pelanggan: Ahmad War Afandi\r\nNilai Poin: 15607\r\nPoin digunakan: -15500	\r\nSisa: 107\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-13 15:28:41',3),(90228,20889,'#verified ongkir sudah dibayar oleh pelanggan\r\n\r\nTagihan kurir  46,325\r\nTagihan syetem  65,000\r\nSelisih plus  18,675 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 46,325\r\nDana yang perlu ditransfer  46,325\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-13 15:31:21',3),(90229,20893,'Pembayaran untuk ID Transaksi :\r\nK2400810/Ahmad War Afandi/DC 462 @20pcs/Rp282.500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282.500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,73,'2024-05-13 15:35:20',3),(90230,20894,NULL,1,NULL,NULL,24,'2024-05-13 16:06:17',2),(90231,20894,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-13 16:53:50',3),(90232,20885,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3qpv783mf4.jpeg',NULL,189,'2024-05-13 17:32:54',3),(90233,20895,NULL,1,NULL,NULL,24,'2024-05-14 08:15:10',2),(90234,20895,'Pembayaran untuk ID Transaksi :\r\nK2400809/Reza Mulyana/DC 462 @15pcs/Rp211.875\r\n------------------------------------------------------------------------------\r\nTotal : Rp211,875\r\n\r\nLink RD:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,73,'2024-05-14 08:23:28',3),(90235,20895,'#Disetujui',3,NULL,NULL,1,'2024-05-14 08:36:34',4),(90236,20815,'04/05\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95271\r\n26794149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n26,794,149.00\r\nDB',3,NULL,NULL,1,'2024-05-14 08:37:46',4),(90237,20834,'07/05\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n54734149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n54,734,149.00\r\nDB',3,NULL,NULL,1,'2024-05-14 08:38:09',4),(90238,20874,'11/05\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95271\r\n44094149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n44,094,149.00\r\nDB',3,NULL,NULL,1,'2024-05-14 08:38:48',4),(90239,20896,NULL,1,NULL,NULL,223,'2024-05-14 08:50:10',2),(90240,20896,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-05-14 08:57:44',3),(90241,20895,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W3IQv30j8c.png',NULL,24,'2024-05-14 08:57:56',5),(90242,20897,NULL,1,NULL,NULL,24,'2024-05-14 09:14:37',2),(90243,20834,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n4625711.00\r\nPemb. ITV Reg\r\nPer 30 Apr-06 Mei\r\nABDUL RAHMAN\r\n0000\r\n4,625,711.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n50109169.00\r\nPemb. ITV NC Prod.\r\nPer 30 Apr-06 Mei\r\nABDUL RAHMAN\r\n0000\r\n50,109,169.00\r\nDB',4,NULL,NULL,24,'2024-05-14 09:15:50',5),(90244,20815,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n1439194.00\r\nPemb. ITV Reg\r\nPer 30 Apr- 03 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,439,194.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n24454908.00\r\nPemb. ITV NC Prod.\r\nPer 30 Apr-03 Mei\r\nABDUL RAHMAN\r\n0000\r\n24,454,908.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n27000.00\r\nPemb. ITV Sale\r\nPer 30 Apr-03 Mei\r\nABDUL RAHMAN\r\n0000\r\n27,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n629850.00\r\nPemb. Toko Golfer\r\nPer 30 Apr-03 Mei\r\nAI MIMIN\r\n0000\r\n629,850.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95011\r\n242400.00\r\nPemb. Toko CBR 6\r\nPer 30 Apr-03 Mei\r\nNURUL AROFAH\r\n0000\r\n242,400.00\r\nDB',4,NULL,NULL,24,'2024-05-14 09:16:50',5),(90245,20874,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n1883430.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,883,430.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n41392605.00\r\nPemb. ITV NC Prod.\r\nPeriode 04-10 Mei\r\nABDUL RAHMAN\r\n0000\r\n41,392,605.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n147800.00\r\nPemb. ITV Sale\r\nPeriode 04-10 Mei\r\nABDUL RAHMAN\r\n0000\r\n147,800.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n412250.00\r\nPemb. Toko Golfer\r\nPeriode 04-10 Mei\r\nAI MIMIN\r\n0000\r\n412,250.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95011\r\n262900.00\r\nPemb. Toko CBR6\r\nPeriode 04-10 Mei\r\nNURUL AROFAH\r\n0000\r\n262,900.00\r\nDB',4,NULL,NULL,24,'2024-05-14 09:17:22',5),(90246,20896,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:18:44',4),(90247,20885,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:19:17',4),(90248,20894,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:19:32',4),(90249,20889,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:20:08',4),(90250,20892,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:20:48',4),(90251,20881,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:21:43',4),(90252,20893,'#Disetujui',3,NULL,NULL,10,'2024-05-14 09:22:39',4),(90253,20892,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J80JzN2389.png',NULL,24,'2024-05-14 09:39:19',5),(90254,20893,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VTI1vcBk1v.png',NULL,24,'2024-05-14 09:39:32',5),(90255,20889,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0lb6P88E0i.png',NULL,24,'2024-05-14 09:41:00',5),(90256,20897,'Pembayaran Supp RD Periode 7 - 13 Mei 2024\r\nTagihan Supplier  29.583.685\r\nTagihan System  29.583.685\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  29.583.685\r\nDana yang perlu ditransfer  29.584.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/878m760fp1.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/866b20DF6k.png',73,'2024-05-14 09:51:34',3),(90257,20871,'#Disetujui',3,NULL,NULL,10,'2024-05-14 11:27:48',4),(90258,20871,'...',2,NULL,NULL,10,'2024-05-14 11:28:03',3),(90259,20898,NULL,1,NULL,NULL,173,'2024-05-14 11:32:31',2),(90260,20864,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nY2x6r8d1O.jpeg',NULL,204,'2024-05-14 11:37:26',5),(90261,20865,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/q26W26476P.jpeg',NULL,204,'2024-05-14 11:37:33',5),(90262,20881,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8a213411K5.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1uxHF3V26p.jpeg',204,'2024-05-14 11:39:28',5),(90263,20898,NULL,0,NULL,NULL,173,'2024-05-14 11:39:40',1),(90264,20898,NULL,1,NULL,NULL,173,'2024-05-14 11:40:24',2),(90265,20898,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-05-14 11:41:08',3),(90266,20885,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/887b410g45.jpeg',NULL,204,'2024-05-14 11:42:10',5),(90267,20894,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/592weX0x91.jpeg',NULL,204,'2024-05-14 12:00:44',5),(90268,20900,NULL,1,NULL,NULL,24,'2024-05-14 13:43:27',2),(90269,20900,'Pembayaran untuk ID Transaksi :\r\nK2401091/Muhammad Fajar Shiddiq/DC 462 @20pcs/Rp282.500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282.500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,73,'2024-05-14 14:11:29',3),(90270,20900,'#Disetujui',3,NULL,NULL,1,'2024-05-14 14:16:42',4),(90271,20900,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7BQ162B8O4.png',NULL,24,'2024-05-14 14:19:41',5),(90272,20899,NULL,1,NULL,NULL,34,'2024-05-14 14:53:55',2),(90273,20899,'#Disetujui\r\nTagihan Supp Barang 14 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.648.100\r\n\r\nPembulatan kode transfer menjadi 1.652.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-14 14:56:23',3),(90274,20901,NULL,1,NULL,NULL,34,'2024-05-14 15:41:04',2),(90275,20901,'#Disetujui\r\nTagihan Supp Barang 14 Mei 2024\r\n#Keterangan ada di smsnc\r\n\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. Rp15.492.000\r\n\r\nPembulatan kode transfer menjadi 15.492.644\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-14 15:41:34',3),(90276,20883,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X9QJR105Ot.jpeg',NULL,204,'2024-05-14 15:42:31',5),(90277,20902,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94e0X0DeUl.jpeg',NULL,189,'2024-05-15 08:54:26',2),(90278,20902,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8053v69x0I.jpeg',NULL,189,'2024-05-15 08:54:35',3),(90279,20902,NULL,0,NULL,NULL,189,'2024-05-15 10:09:15',1),(90280,20902,'#Disetujui',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/od4xiB5e46.jpeg',NULL,189,'2024-05-15 10:11:19',1),(90281,20902,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11657803o2.jpeg',NULL,189,'2024-05-15 10:11:37',2),(90282,20902,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6a48K0jM82.jpeg',NULL,189,'2024-05-15 10:11:46',3),(90283,20902,'#Disetujui',3,NULL,NULL,10,'2024-05-15 10:20:53',4),(90284,20902,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n498000.00\r\nPembelian\r\nHPL dan Edging\r\nRIKY\r\n0000\r\n498,000.00\r\nDB\r\n4,875,783.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/i1O9570l0Z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Az29D8GHBL.jpeg',204,'2024-05-15 14:41:49',5),(90285,20898,'#Disetujui',3,NULL,NULL,10,'2024-05-15 14:57:46',4),(90286,20871,'#Disetujui',3,NULL,NULL,10,'2024-05-15 15:23:19',4),(90287,20903,NULL,1,NULL,NULL,34,'2024-05-15 15:30:06',2),(90288,20903,'#Disetujui\r\nTagihan Supp Barang 15 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 10.438.750\r\n\r\nPembulatan kode transfer menjadi 10.442.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-05-15 15:30:13',3),(90289,20880,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/82K61OyIfv.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/I2de73G81k.jpeg',204,'2024-05-15 15:40:00',5),(90290,20882,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yCnoD6484O.jpeg',NULL,204,'2024-05-15 15:42:01',5),(90291,20904,NULL,1,NULL,NULL,24,'2024-05-16 08:32:07',2),(90292,20907,NULL,1,NULL,NULL,24,'2024-05-16 09:00:25',2),(90293,20908,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-16 09:07:34',2),(90294,20907,'#verified ongkir sudah dibayarkan oleh pelanggan\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-16 09:11:17',3),(90295,20904,'#verified penarikan profit cod dsp\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-16 09:12:43',3),(90296,20908,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-16 09:13:37',3),(90297,20905,'Mohon Review dan persetujuannya.\r\n\r\nUntuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5ax5s817d1.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/W2C62KKLur.jpeg',29,'2024-05-16 11:40:07',2),(90298,20906,'Mohon Review dan persetujuannya.\r\n\r\nBerikut foto barang dan faktur pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/CvIbQ52324.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/50FhOZ3Z6O.jpeg',29,'2024-05-16 11:41:50',2),(90299,20908,'#Disetujui',3,NULL,NULL,10,'2024-05-16 13:25:06',4),(90300,20907,'#Disetujui',3,NULL,NULL,10,'2024-05-16 13:25:25',4),(90301,20909,NULL,1,NULL,NULL,173,'2024-05-16 13:45:05',2),(90302,20908,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/k1495zNRB4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3Zn1GW306y.jpeg',204,'2024-05-16 13:57:26',5),(90303,20910,'#Disetujui',1,NULL,NULL,262,'2024-05-16 15:40:53',2),(90304,20910,'#Disetujui',2,NULL,NULL,262,'2024-05-16 15:41:00',3),(90305,20871,'PEND\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n1196250.00\r\nPemb. Plastik Klip\r\nID S24020871\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,196,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3bjA9u78Xj.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/63913vZC4e.jpeg',204,'2024-05-16 15:49:54',5),(90306,20896,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/861434w52s.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cz5Uh8k3H3.jpeg',204,'2024-05-16 15:53:13',5),(90307,20911,'#Disetujui\r\nTagihan Supp Barang 16 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 11.832.050\r\n\r\nPembulatan kode transfer menjadi 11.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-16 16:22:02',2),(90308,20911,'#Disetujui',2,NULL,NULL,262,'2024-05-16 16:22:07',3),(90309,20912,'#Disetujui',1,NULL,NULL,262,'2024-05-16 16:22:37',2),(90310,20912,'#Disetujui\r\nTagihan Supp Barang 16 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.600.000\r\n\r\nPembulatan kode transfer menjadi 2.602.644\r\nMohon bantuannya',2,NULL,NULL,262,'2024-05-16 16:23:09',3),(90311,20907,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u6INu13687.jpeg',NULL,204,'2024-05-16 16:37:51',5),(90312,20913,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-16 16:42:58',2),(90313,20913,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43Idp45w5T.jpeg',NULL,189,'2024-05-16 16:46:10',3),(90314,20914,NULL,1,NULL,NULL,24,'2024-05-16 16:51:02',2),(90315,20906,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-16 17:17:40',3),(90316,20905,'#verified kebutuhan, tagihan, faktur dan fisik barang sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-16 17:22:03',3),(90317,20914,'#verified sudah dibuatkan saldo minus di pelanggannya\r\nsisa saldo pelanggan: -4.885	\r\ntapi ada deposit limit cod sebesar  165.720 (belum terpakai)\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-16 17:26:55',3),(90318,20915,'Sisa Saldo Iklan Shopee Totenhood Rp0',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5K9tP51349.png',NULL,183,'2024-05-17 08:41:21',1),(90319,20915,'Berikut Rincian Pembayaran Top up saldo iklan Shopee Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/GD29cHcy5C.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0bK64zkrPa.png',183,'2024-05-17 08:41:48',1),(90320,20915,'Selisih Margin Iklan Shopee Totenhood sebesar -342.539.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1eV_5sxzIAg4da2OqTEpmq3sNhXrAajSQJZnSA5uFNMA/edit#gid=1201459698',1,NULL,NULL,183,'2024-05-17 08:42:54',2),(90321,20915,'#verified\r\nmohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-17 08:51:21',3),(90322,20916,'Berikut saya lampirkan sisa saldo Dropshipper akun Totemi.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/dF88qtQZwB.png',NULL,183,'2024-05-17 09:05:11',2),(90323,20916,'#verified sisa saldo 89.876\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-17 09:06:15',3),(90324,20915,'#Disetujui',3,NULL,NULL,1,'2024-05-17 09:13:19',4),(90325,20916,'#Disetujui',3,NULL,NULL,1,'2024-05-17 09:13:28',4),(90326,20905,'#Disetujui',3,NULL,NULL,10,'2024-05-17 09:35:49',4),(90327,20906,'#Disetujui',3,NULL,NULL,10,'2024-05-17 09:36:04',4),(90328,20913,'#Disetujui',3,NULL,NULL,10,'2024-05-17 09:36:38',4),(90329,20914,'#Disetujui',3,NULL,NULL,10,'2024-05-17 09:37:07',4),(90330,20914,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/79l2s5105t.png',NULL,24,'2024-05-17 09:41:27',5),(90331,20915,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Kkl79v8d5C.png',NULL,24,'2024-05-17 09:49:06',5),(90332,20916,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5o42L0Yzip.png',NULL,24,'2024-05-17 09:50:23',5),(90333,20917,NULL,1,NULL,NULL,29,'2024-05-17 13:26:40',2),(90334,20917,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-17 13:32:42',3),(90335,20913,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IH4J6Qw8S4.jpeg',NULL,204,'2024-05-17 13:35:41',5),(90336,20905,'PEND\r\nTRSF E-BANKING DB 1705/FTSCY/WS95011 645500.00 \r\nPemb. Kresek ID S24020905 \r\nVIERRA GRACIA DHAR   \r\n0000   \r\n645,500.00   \r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/t9bZ6Xtf7s.jpeg',NULL,204,'2024-05-17 13:37:11',5),(90337,20906,'PEND \r\nTRSF E-BANKING DB \r\n1705/FTSCY/WS95011 430000.00 \r\nPemb. Lakban ID S24020906 \r\nVIERRA GRACIA DHAR \r\n0000 \r\n430,000.00 \r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b89703024G.jpeg',NULL,204,'2024-05-17 13:37:59',5),(90338,20919,NULL,1,NULL,NULL,24,'2024-05-17 14:59:20',2),(90339,20919,'Pembayaran untuk ID Transaksi :\r\nK2401093/Yogie Pratama/TCL 505 @12pcs/Rp170,280\r\n------------------------------------------------------------------------------\r\nTotal : Rp170,280\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-17 15:16:30',3),(90340,20918,'#Disetujui',1,NULL,NULL,262,'2024-05-17 15:29:34',2),(90341,20918,'#Disetujui\r\nTagihan Supp Barang 17 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.529.200\r\n\r\nPembulatan kode transfer menjadi 2.532.619\r\nMohon bantuannya',2,NULL,NULL,262,'2024-05-17 15:29:56',3),(90342,20909,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-17 16:03:01',3),(90343,20920,'#Disetujui',1,NULL,NULL,262,'2024-05-17 16:06:11',2),(90344,20920,'#Disetujui',2,NULL,NULL,262,'2024-05-17 16:06:18',3),(90345,20917,'#Disetujui',3,NULL,NULL,10,'2024-05-18 08:56:44',4),(90346,20921,NULL,1,NULL,NULL,24,'2024-05-18 09:14:29',2),(90347,20919,'#Disetujui',3,NULL,NULL,10,'2024-05-18 09:16:27',4),(90348,20919,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76QUj9i35k.png',NULL,24,'2024-05-18 09:25:51',5),(90349,20921,'Pembayaran Supp DSP Periode 11 - 17 Mei 2024\r\nTagihan Supplier  46,231,474\r\nTagihan System  46,261,924\r\n#selisih plus  30,450 (barang orbal CBR)\r\n\r\nTagihan yang harus dibayar  46,231,474\r\nDana yang perlu ditransfer  46,234,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2useX72L8h.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H01Io1RKTL.png',73,'2024-05-18 10:29:53',3),(90350,20917,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3kW0033U4u.jpeg',NULL,204,'2024-05-18 11:55:48',5),(90351,20922,NULL,1,NULL,NULL,24,'2024-05-18 11:57:48',2),(90352,20923,NULL,1,NULL,NULL,24,'2024-05-18 11:58:53',2),(90353,20922,'Pembayaran untuk ID Transaksi :\r\nK2400802/Darma sandra/CST 271/@40pcs/Rp2,640,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,640,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-18 12:39:46',3),(90354,20923,'#verified\r\nSisa Saldo : 1,523,102,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400802 / Darma Sandra Rp 2.640.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-05-18 12:41:39',3),(90355,20922,'#Disetujui',3,NULL,NULL,1,'2024-05-18 12:53:04',4),(90356,20922,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/476E642dn8.png',NULL,24,'2024-05-18 14:19:57',5),(90357,20898,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3L99UZ16p7.jpeg',NULL,204,'2024-05-18 14:34:04',5),(90358,20924,NULL,1,NULL,NULL,223,'2024-05-18 14:45:43',2),(90359,20925,'#Disetujui\r\nTagihan Supp Barang 18 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.949.400\r\n\r\nPembulatan kode transfer menjadi 7.952.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-18 15:26:45',2),(90360,20925,'#Disetujui',2,NULL,NULL,262,'2024-05-18 15:26:52',3),(90361,20926,'#Disetujui\r\nTagihan Supp Barang 18 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.950.000\r\n\r\nPembulatan kode transfer menjadi 7.952.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-18 15:27:29',2),(90362,20926,'#Disetujui',2,NULL,NULL,262,'2024-05-18 15:27:35',3),(90363,20927,'#Disetujui',1,NULL,NULL,262,'2024-05-18 15:28:04',2),(90364,20927,'#Disetujui\r\n\r\nMohon bantuanya \r\nterimakasih',2,NULL,NULL,262,'2024-05-18 15:28:19',3),(90365,20928,NULL,1,NULL,NULL,24,'2024-05-18 15:40:24',2),(90366,20924,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-20 08:48:59',3),(90367,20929,'#Disetujui',1,NULL,NULL,189,'2024-05-20 09:15:27',2),(90368,20929,'#Disetujui',2,NULL,NULL,189,'2024-05-20 09:15:33',3),(90369,20930,NULL,1,NULL,NULL,24,'2024-05-20 09:53:05',2),(90370,20930,'Pembayaran untuk ID Transaksi :\r\nK2400816/Shopee/IAC KID 792 @30pcs/Rp2,874,390\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,874,390\r\n\r\nLink RD:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-20 10:31:17',3),(90371,20930,'#Disetujui',3,NULL,NULL,1,'2024-05-20 10:36:58',4),(90372,20930,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/y44C3180g1.png',NULL,24,'2024-05-20 10:46:19',5),(90373,20928,'Nama pelanggan: Indra Pramana putra\r\nBergabung: 15 Mar 2024\r\nMedia pemasaran: Shopee\r\n\r\nMelakukan penarikan dana sebesar  213.000\r\nSisa saldo setelah dilakukan penarikan  3.344\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-20 10:55:31',3),(90374,20931,NULL,1,NULL,NULL,24,'2024-05-20 14:52:05',2),(90375,20931,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-05-20 14:53:52',3),(90376,20932,'#Disetujui',1,NULL,NULL,262,'2024-05-20 16:18:11',2),(90377,20932,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-20 16:18:24',3),(90378,20933,'#Disetujui\r\nTagihan Supp Barang 20 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.642.500\r\n\r\nPembulatan kode transfer menjadi 7.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-20 16:29:48',2),(90379,20933,'#Disetujui',2,NULL,NULL,262,'2024-05-20 16:29:53',3),(90380,20929,'#Disetujui',3,NULL,NULL,10,'2024-05-20 16:29:58',4),(90381,20934,'#Disetujui\r\nTagihan Supp Barang 20 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-20 16:30:53',2),(90382,20934,'#Disetujui',2,NULL,NULL,262,'2024-05-20 16:30:59',3),(90383,20929,NULL,4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/EcT76HwEY4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/64hr9T8119.jpeg',189,'2024-05-20 16:34:19',5),(90384,20923,'18/05\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95271\r\n10004149.00\r\nSaldo BCA DSP Supl\r\nier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,10,'2024-05-21 08:53:59',4),(90385,20921,'18/05\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95271\r\n46234149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n46,234,149.00\r\nDB',3,NULL,NULL,10,'2024-05-21 08:54:17',4),(90386,20909,'#Disetujui',3,NULL,NULL,10,'2024-05-21 08:54:59',4),(90387,20931,'#Disetujui',3,NULL,NULL,10,'2024-05-21 09:05:11',4),(90388,20928,'#Disetujui',3,NULL,NULL,10,'2024-05-21 09:05:45',4),(90389,20923,'#sudah diproses',4,NULL,NULL,24,'2024-05-21 09:08:28',5),(90390,20935,NULL,1,NULL,NULL,24,'2024-05-21 09:09:58',2),(90391,20936,NULL,1,NULL,NULL,24,'2024-05-21 09:11:54',2),(90392,20931,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2sDp8sgv2K.jpeg',NULL,204,'2024-05-21 09:21:35',5),(90393,20935,'Pembayaran Supp RD Periode 14 - 20 Mei 2024\r\nTagihan Supplier  39.177.699\r\nTagihan System  39.177.699\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  39.177.699\r\nDana yang perlu ditransfer  39.174.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9o175V9x8h.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/fev09JWIbk.png',73,'2024-05-21 09:23:32',3),(90394,20928,'#sudah diproses, refund saldo sudah diproses melalui akun Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qy8Wy6A737.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/23555Q8I15.png',24,'2024-05-21 09:27:02',5),(90395,20936,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 10469\r\nPoin digunakan: -10450\r\nSisa: 19\r\n\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-21 09:30:05',3),(90396,20921,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n5555864.00\r\nPemb. ITV Reg\r\nPeriode 11-17 Mei\r\nABDUL RAHMAN\r\n0000\r\n5,555,864.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n40145410.00\r\nPemb. ITV NC Prod.\r\nPeriode 11-17 Mei\r\nABDUL RAHMAN\r\n0000\r\n40,145,410.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95011\r\n530200.00\r\nPemb. Toko CBR6\r\nPeriode 11-17 Mei\r\nNURUL AROFAH\r\n0000\r\n530,200.00\r\nDB',4,NULL,NULL,24,'2024-05-21 09:30:29',5),(90397,20937,'#Disetujui',1,NULL,NULL,189,'2024-05-21 09:37:21',2),(90398,20937,'#Disetujui',2,NULL,NULL,189,'2024-05-21 09:37:26',3),(90399,20937,'#Disetujui',3,NULL,NULL,1,'2024-05-21 09:40:18',4),(90400,20937,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2Pn34XmC42.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/L2z396S1ni.jpeg',204,'2024-05-21 13:11:40',5),(90401,20909,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u11O9Y05I0.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/414B86WA9U.jpeg',204,'2024-05-21 14:23:47',5),(90402,20924,'#Disetujui',3,NULL,NULL,10,'2024-05-21 14:51:38',4),(90403,20936,'#Disetujui',3,NULL,NULL,10,'2024-05-21 14:58:39',4),(90404,20936,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/TY516Q66Vq.png',NULL,24,'2024-05-21 15:02:22',5),(90405,20904,'#Disetujui',3,NULL,NULL,10,'2024-05-21 15:12:37',4),(90406,20938,'#Disetujui\r\nTagihan Supp Barang 21 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.630.900\r\n\r\nPembulatan kode transfer menjadi 2.632.619\r\nMohon bantuannya',0,NULL,NULL,262,'2024-05-21 15:21:20',1),(90407,20938,'#Disetujui\r\nTagihan Supp Barang 21 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.630.900\r\n\r\nPembulatan kode transfer menjadi 2.632.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-21 15:21:35',2),(90408,20938,'#Disetujui',2,NULL,NULL,262,'2024-05-21 15:21:40',3),(90409,20904,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0Tw637J73i.png',NULL,24,'2024-05-21 15:28:06',5),(90410,20938,'21/05\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95271\r\n2632619.00\r\nNC PO Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,632,619.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:13:40',4),(90411,20933,'20/05\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95271\r\n7642619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n7,642,619.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:14:00',4),(90412,20932,'20/05\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95271\r\n7472644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,472,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:14:22',4),(90413,20934,'20/05\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95271\r\n252644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:14:43',4),(90414,20926,'18/05\r\nTRSF E-BANKING DB\r\n1805/FTSCY/WS95271\r\n7952619.00\r\nProd Sabtu\r\nABDUL 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E-BANKING DB\r\n1605/FTSCY/WS95271\r\n11832619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n11,832,619.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:17:14',4),(90421,20912,'16/05\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n2602644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n2,602,644.00',3,NULL,NULL,10,'2024-05-21 23:17:35',4),(90422,20910,'16/05\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n662644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n662,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:17:54',4),(90423,20903,'15/05\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95271\r\n10442619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n10,442,619.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:18:13',4),(90424,20901,'14/05\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95271\r\n15492644.00\r\nProd Selasa\r\nABDUL RAHIM\r\n0000\r\n15,492,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:18:35',4),(90425,20899,'14/05\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95271\r\n1652619.00\r\nNC PBL\r\nABDUL RAHMAN\r\n0000\r\n1,652,619.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:19:14',4),(90426,20890,'13/05\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95271\r\n4222619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n4,222,619.00',3,NULL,NULL,10,'2024-05-21 23:19:31',4),(90427,20891,'13/05\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95271\r\n1172644.00\r\nNC PO senin\r\nABDUL RAHIM\r\n0000\r\n1,172,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:19:46',4),(90428,20878,'11/05\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95271\r\n9682619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n9,682,619.00',3,NULL,NULL,10,'2024-05-21 23:20:08',4),(90429,20879,'11/05\r\nTRSF E-BANKING DB\r\n1105/FTSCY/WS95271\r\n6002644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n6,002,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:20:24',4),(90430,20872,'10/05\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95271\r\n8402644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n8,402,644.00',3,NULL,NULL,10,'2024-05-21 23:20:40',4),(90431,20861,'09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n6602644.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n6,602,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:20:57',4),(90432,20863,'09/05\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n4452644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,452,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:21:15',4),(90433,20852,'08/05\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n1552644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:21:28',4),(90434,20850,'08/05\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n2702644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:21:43',4),(90435,20849,'08/05\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n5172644.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n5,172,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:22:03',4),(90436,20843,'07/05\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n9892644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n9,892,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:22:33',4),(90437,20842,'07/05\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n5562644.00\r\nProd Selasa 2\r\nABDUL RAHMAN\r\n0000\r\n5,562,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:22:49',4),(90438,20841,'07/05\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n3452644.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,452,644.00\r\nDB\r\n\r\n\r\n07/05\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n92644.00\r\nTambahan\r\nABDUL RAHMAN\r\n0000\r\n92,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:23:24',4),(90439,20823,'04/05\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95271\r\n2852644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,852,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:23:56',4),(90440,20821,'04/05\r\nTRSF E-BANKING DB\r\n0405/FTSCY/WS95271\r\n1952644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,952,644.00\r\nDB',3,NULL,NULL,10,'2024-05-21 23:24:52',4),(90441,20935,'21/05\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95271\r\n39174149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n39,174,149.00\r\nDB',3,NULL,NULL,10,'2024-05-22 09:18:29',4),(90442,20935,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n5122683.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Mei\r\nABDUL RAHMAN\r\n0000\r\n5,122,683.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n34055016.00\r\nPemb. ITV NC Prod.\r\nPeriode 14-20 Mei\r\nABDUL RAHMAN\r\n0000\r\n34,055,016.00\r\nDB',4,NULL,NULL,24,'2024-05-22 09:31:15',5),(90443,20823,'#Done',4,NULL,NULL,204,'2024-05-22 10:38:23',5),(90444,20841,'#Done',4,NULL,NULL,204,'2024-05-22 10:38:26',5),(90445,20842,'#Done',4,NULL,NULL,204,'2024-05-22 10:38:29',5),(90446,20849,'#Done',4,NULL,NULL,204,'2024-05-22 10:38:33',5),(90447,20850,'#Done',4,NULL,NULL,204,'2024-05-22 10:38:38',5),(90448,20861,'#Done',4,NULL,NULL,204,'2024-05-22 10:39:27',5),(90449,20878,'#Done',4,NULL,NULL,204,'2024-05-22 10:39:48',5),(90450,20890,'#Done',4,NULL,NULL,204,'2024-05-22 10:40:00',5),(90451,20891,'#Done',4,NULL,NULL,204,'2024-05-22 10:40:27',5),(90452,20899,'#Done',4,NULL,NULL,204,'2024-05-22 10:40:31',5),(90453,20821,'#Done',4,NULL,NULL,204,'2024-05-22 10:40:49',5),(90454,20843,'#Done',4,NULL,NULL,204,'2024-05-22 10:40:53',5),(90455,20852,'#Done',4,NULL,NULL,204,'2024-05-22 10:40:57',5),(90456,20863,'#Done',4,NULL,NULL,204,'2024-05-22 10:41:00',5),(90457,20872,'#Done',4,NULL,NULL,204,'2024-05-22 10:41:03',5),(90458,20879,'#Done',4,NULL,NULL,204,'2024-05-22 10:41:07',5),(90459,20901,'#Done',4,NULL,NULL,204,'2024-05-22 10:41:11',5),(90460,20903,'#Done',4,NULL,NULL,204,'2024-05-22 10:41:43',5),(90461,20911,'#Done',4,NULL,NULL,204,'2024-05-22 10:41:53',5),(90462,20912,'#Done',4,NULL,NULL,204,'2024-05-22 10:42:02',5),(90463,20918,'#Done',4,NULL,NULL,204,'2024-05-22 10:42:06',5),(90464,20925,'#Done',4,NULL,NULL,204,'2024-05-22 10:42:10',5),(90465,20910,'#Done',4,NULL,NULL,204,'2024-05-22 10:43:01',5),(90466,20920,'#Done',4,NULL,NULL,204,'2024-05-22 10:43:06',5),(90467,20927,'#Done',4,NULL,NULL,204,'2024-05-22 10:43:10',5),(90468,20932,'#Done',4,NULL,NULL,204,'2024-05-22 10:43:15',5),(90469,20926,'#Done',4,NULL,NULL,204,'2024-05-22 10:43:56',5),(90470,20933,'#Done',4,NULL,NULL,204,'2024-05-22 10:44:22',5),(90471,20934,'#Done',4,NULL,NULL,204,'2024-05-22 10:45:37',5),(90472,20939,'#Dibatalkan',5,NULL,NULL,189,'2024-05-22 12:10:23',6),(90473,20940,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67lNuX964U.jpeg',NULL,189,'2024-05-22 12:28:37',2),(90474,20940,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/443S8a1x59.jpeg',NULL,189,'2024-05-22 12:28:47',3),(90475,20941,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4Rn8Z559G7.jpeg',NULL,189,'2024-05-22 12:28:59',2),(90476,20941,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/736Pc3ie42.jpeg',NULL,189,'2024-05-22 12:29:08',3),(90477,20942,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/g594KGe1q7.jpeg',NULL,189,'2024-05-22 12:29:18',2),(90478,20942,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/068aWB3I6B.jpeg',NULL,189,'2024-05-22 12:29:27',3),(90479,20943,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o8D8k6Z3O1.jpeg',NULL,189,'2024-05-22 12:29:38',2),(90480,20943,'#Disetujui',2,NULL,NULL,189,'2024-05-22 12:29:43',3),(90481,20943,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yLqiFzI015.jpeg',NULL,189,'2024-05-22 12:29:55',3),(90482,20944,NULL,1,NULL,NULL,24,'2024-05-22 13:32:05',2),(90483,20945,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-05-22 13:49:40',2),(90484,20945,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/tk92C4KpYy.jpeg',NULL,189,'2024-05-22 13:56:18',3),(90485,20944,'Nama pelanggan: Yaya Badriya\r\nNilai poin: 322\r\nPoin digunakan: -200	\r\nSisa: 122\r\n\r\nReward diklaim ke Pulsa Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-05-22 13:59:07',3),(90486,20946,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0IunV6024t.jpeg',NULL,189,'2024-05-22 14:04:12',2),(90487,20946,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8122fjnF4a.jpeg',NULL,189,'2024-05-22 14:04:20',3),(90488,20947,'#Disetujui\r\nTagihan Supp Barang 22 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.308.400\r\n\r\nPembulatan kode transfer menjadi 5.312.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-22 15:43:01',2),(90489,20947,'#Disetujui',2,NULL,NULL,262,'2024-05-22 15:43:07',3),(90490,20948,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-05-22 16:29:31',2),(90491,20948,'#Disetujui',2,NULL,NULL,262,'2024-05-22 16:29:36',3),(90492,20938,'#Done',4,NULL,NULL,204,'2024-05-22 16:58:28',5),(90493,20949,NULL,1,NULL,NULL,24,'2024-05-22 17:32:45',2),(90494,20949,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-22 17:36:06',3),(90495,20947,'22/05\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95271\r\n5312619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n5,312,619.00\r\nDB',3,NULL,NULL,10,'2024-05-23 00:08:01',4),(90496,20948,'22/05\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95271\r\n36562644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n36,562,644.00\r\nDB',3,NULL,NULL,10,'2024-05-23 00:08:31',4),(90497,20945,'#Disetujui',3,NULL,NULL,10,'2024-05-23 00:09:37',4),(90498,20946,'#Disetujui',3,NULL,NULL,10,'2024-05-23 00:10:00',4),(90499,20944,'#Disetujui',3,NULL,NULL,10,'2024-05-23 00:10:29',4),(90500,20944,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ibqwoR09Q0.png',NULL,24,'2024-05-23 09:56:15',5),(90501,20950,NULL,1,NULL,NULL,24,'2024-05-23 10:38:20',2),(90502,20924,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/nzj902pfuy.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2y9mt2b693.jpeg',204,'2024-05-23 10:55:19',5),(90503,20946,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33PV0H7sxo.jpeg',NULL,204,'2024-05-23 10:56:41',5),(90504,20950,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-23 11:26:00',3),(90505,20947,'#Done',4,NULL,NULL,204,'2024-05-23 13:43:54',5),(90506,20948,'#Done',4,NULL,NULL,204,'2024-05-23 13:45:11',5),(90507,20950,'#Disetujui',3,NULL,NULL,1,'2024-05-23 13:53:43',4),(90508,20949,'#Disetujui',3,NULL,NULL,1,'2024-05-23 13:54:01',4),(90509,20952,NULL,1,NULL,NULL,24,'2024-05-23 14:33:56',2),(90510,20952,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,34,'2024-05-23 14:44:18',3),(90511,20952,'#Disetujui',3,NULL,NULL,1,'2024-05-23 14:47:16',4),(90512,20953,'#Disetujui',1,NULL,NULL,189,'2024-05-23 14:59:25',2),(90513,20953,'#Disetujui',2,NULL,NULL,189,'2024-05-23 14:59:33',3),(90514,20953,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/h67lRygXXa.jpg',NULL,189,'2024-05-23 14:59:58',3),(90515,20953,'#Disetujui',3,NULL,NULL,10,'2024-05-23 15:00:58',4),(90516,20949,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/IX7d95069k.png',NULL,24,'2024-05-23 15:08:36',5),(90517,20950,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6S7Yj4K58Y.png',NULL,24,'2024-05-23 15:11:32',5),(90518,20953,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n630000.00\r\nPemb. HPL\r\nID S24020953\r\nRIKY\r\n0000\r\n630,000.00\r\nDB\r\n1,043,633.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/438DPI01G7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/35q7k8D1T8.jpeg',204,'2024-05-23 15:55:55',5),(90519,20951,'#Disetujui\r\nTagihan Supp Barang 23 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 200.000\r\n\r\nPembulatan kode transfer menjadi 202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-23 15:56:59',2),(90520,20951,'#Disetujui',2,NULL,NULL,262,'2024-05-23 15:57:05',3),(90521,20954,NULL,1,NULL,NULL,235,'2024-05-23 17:19:40',2),(90522,20955,NULL,1,NULL,NULL,24,'2024-05-24 08:27:24',2),(90523,20955,'#verified penarikan profit cod\r\nsisa saldo masih ada 65.323 #aman\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-24 08:47:37',3),(90524,20956,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/027W8k5qjP.jpeg',NULL,189,'2024-05-24 15:08:38',2),(90525,20956,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/gCjtVrT3j3.jpeg',NULL,189,'2024-05-24 15:08:48',3),(90526,20956,'#Disetujui',3,NULL,NULL,10,'2024-05-24 15:10:24',4),(90527,20866,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yTH21zur0Z.jpeg',NULL,204,'2024-05-24 15:21:13',5),(90528,20952,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G6iTw95i19.jpeg',NULL,204,'2024-05-24 16:03:29',5),(90529,20958,NULL,1,NULL,NULL,24,'2024-05-24 16:08:16',2),(90530,20957,'#Disetujui\r\nTagihan Supp Barang 24 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.828.325\r\n\r\nPembulatan kode transfer menjadi 9.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-24 16:13:31',2),(90531,20957,'#Disetujui',2,NULL,NULL,262,'2024-05-24 16:13:40',3),(90532,20956,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/43Xo278Y92.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/j02i9vE7TJ.jpeg',204,'2024-05-24 16:20:17',5),(90533,20960,NULL,5,NULL,NULL,262,'2024-05-24 16:22:18',6),(90534,20959,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-05-24 16:22:47',2),(90535,20959,'#Disetujui',2,NULL,NULL,262,'2024-05-24 16:22:53',3),(90536,20961,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-05-24 16:25:13',2),(90537,20961,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-24 16:29:00',3),(90538,20954,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-24 16:34:32',3),(90539,20962,'#Disetujui',1,NULL,NULL,262,'2024-05-24 17:18:23',2),(90540,20958,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-24 17:19:44',3),(90541,20962,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-24 17:20:07',3),(90542,20961,'#Disetujui',3,NULL,NULL,10,'2024-05-25 10:00:24',4),(90543,20954,'#Disetujui',3,NULL,NULL,10,'2024-05-25 10:00:38',4),(90544,20957,'24/05\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n9832619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n9,832,619.00\r\nDB',3,NULL,NULL,10,'2024-05-25 10:02:09',4),(90545,20959,'24/05\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n982644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n982,644.00\r\nDB',3,NULL,NULL,10,'2024-05-25 10:02:32',4),(90546,20951,'23/05\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n202644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n202,644.00\r\nDB',3,NULL,NULL,10,'2024-05-25 10:03:00',4),(90547,20945,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yu16xAgd0Y.jpeg',NULL,204,'2024-05-25 10:33:34',5),(90548,20963,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K41t5jy04B.jpeg',NULL,189,'2024-05-25 10:38:46',2),(90549,20963,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/wPb4Co0w77.jpeg',NULL,189,'2024-05-25 10:38:55',3),(90550,20964,'#Disetujui',1,NULL,NULL,189,'2024-05-25 10:44:28',2),(90551,20964,'#Disetujui',2,NULL,NULL,189,'2024-05-25 10:44:33',3),(90552,20951,'#Done',4,NULL,NULL,204,'2024-05-25 11:05:15',5),(90553,20957,'#Done',4,NULL,NULL,204,'2024-05-25 11:05:22',5),(90554,20965,NULL,1,NULL,NULL,24,'2024-05-25 11:22:28',2),(90555,20962,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 25/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 25/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 25/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 25/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-05-25 11:28:33',4),(90556,20955,'#Disetujui',3,NULL,NULL,1,'2024-05-25 11:28:54',4),(90557,20762,'#Disetujui',3,NULL,NULL,1,'2024-05-25 11:29:45',4),(90558,20897,'14/05\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95271\r\n29584149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n29,584,149.00\r\nDB',3,NULL,NULL,1,'2024-05-25 11:30:44',4),(90559,20966,NULL,1,NULL,NULL,24,'2024-05-25 11:33:12',2),(90560,20965,'Pembayaran Supp DSP Periode 18 - 24 Mei 2024\r\nTagihan Supplier  36,614,188\r\nTagihan System  36,632,988\r\nSelisih plus  18,800 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  36,614,188\r\nDana yang perlu ditambahkan  36,614,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/HzR2895fTY.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/NL28y20126.png',73,'2024-05-25 11:36:55',3),(90561,20961,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7627J67705.jpeg',NULL,204,'2024-05-25 11:38:25',5),(90562,20967,NULL,1,NULL,NULL,24,'2024-05-25 11:39:02',2),(90563,20967,'Pembayaran untuk ID Transaksi :\r\nK2401095/Muhammad Fajar shiddiq/DC 462 @50pcs/Rp706,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp706,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-25 11:46:42',3),(90564,20966,'Pembayaran untuk ID Transaksi :\r\nK2400815/Darma sandra/CST 071 @10pcs/Rp700,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp700,000\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-25 11:47:35',3),(90565,20968,NULL,1,NULL,NULL,24,'2024-05-25 11:48:32',2),(90566,20967,'#Disetujui',3,NULL,NULL,1,'2024-05-25 11:56:10',4),(90567,20966,'#Disetujui',3,NULL,NULL,1,'2024-05-25 11:56:19',4),(90568,20968,'Nama pelanggan: Ridwanashop (Ratnasari)\r\nNilai poin: 2688\r\nPoin digunakan: -2200	\r\nSisa: 488\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-25 11:56:35',3),(90569,20966,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6HHp4623s8.png',NULL,24,'2024-05-25 12:34:18',5),(90570,20967,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/cRU545nfFL.png',NULL,24,'2024-05-25 12:34:28',5),(90571,20962,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi F24344770 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5R3QX17kVv.jpeg',NULL,204,'2024-05-25 13:06:19',5),(90572,20954,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Dmv85186t9.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7l6Y6RZYkN.jpeg',204,'2024-05-25 13:13:14',5),(90573,20969,NULL,1,NULL,NULL,24,'2024-05-25 13:19:32',2),(90574,20969,'#verified ongkir sudah dibayar oleh pelanggan \r\nId Order: 24275777 (RD)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-25 14:00:56',3),(90575,20897,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n4294013.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Mei\r\nABDUL RAHMAN\r\n0000\r\n4,294,013.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n25289672.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-13 Mei\r\nABDUL RAHMAN\r\n0000\r\n25,289,672.00\r\nDB',4,NULL,NULL,24,'2024-05-25 14:03:22',5),(90576,20762,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X108a0w55t.png',NULL,24,'2024-05-25 14:04:21',5),(90577,20971,NULL,1,NULL,NULL,24,'2024-05-25 15:08:43',2),(90578,20971,'Pembayaran untuk ID Transaksi :\r\nK2401096/Muhammad Fajar shiddiq/VK 043 @52pcs/Rp88,920\r\n------------------------------------------------------------------------------\r\nTotal : Rp88,920\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-25 15:13:39',3),(90579,20972,NULL,1,NULL,NULL,24,'2024-05-25 15:15:13',2),(90580,20972,'Pembayaran untuk ID Transaksi :\r\nK2400818/Reza Mulyana/DC 462 @25pcs/Rp353,125\r\n------------------------------------------------------------------------------\r\nTotal : Rp353,125\r\n\r\nLink RD:\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-05-25 15:16:56',3),(90581,20970,'#Disetujui\r\nTagihan Supp Barang 25 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 12.953.950\r\n\r\nPembulatan kode transfer menjadi 12.962.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-25 15:36:05',2),(90582,20970,'#Disetujui',2,NULL,NULL,262,'2024-05-25 15:36:11',3),(90583,20973,'#Disetujui',1,NULL,NULL,262,'2024-05-25 15:37:04',2),(90584,20973,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-05-25 15:37:54',3),(90585,20955,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/33m073h237.png',NULL,24,'2024-05-25 15:38:27',5),(90586,20963,'#Disetujui',3,NULL,NULL,10,'2024-05-25 16:21:50',4),(90587,20963,'PEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n50000.00\r\nDP Taco Edging\r\nID S24020963\r\nGIANDY JAYA ABADI\r\n0000\r\n50,000.00\r\nDB\r\n9,912,778.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/47R071603k.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4L939c951a.jpeg',204,'2024-05-25 16:41:02',5),(90588,20964,NULL,0,NULL,NULL,189,'2024-05-27 08:32:27',1),(90589,20964,'#Disetujui',1,NULL,NULL,189,'2024-05-27 08:33:32',2),(90590,20964,'#Disetujui',2,NULL,NULL,189,'2024-05-27 08:33:37',3),(90591,20964,'#Disetujui',3,NULL,NULL,10,'2024-05-27 09:11:05',4),(90592,20969,'#Disetujui',3,NULL,NULL,10,'2024-05-27 09:19:18',4),(90593,20968,'#Disetujui',3,NULL,NULL,10,'2024-05-27 09:19:43',4),(90594,20958,'#Disetujui',3,NULL,NULL,10,'2024-05-27 09:21:35',4),(90595,20971,'#Disetujui',3,NULL,NULL,10,'2024-05-27 09:21:51',4),(90596,20972,'#Disetujui',3,NULL,NULL,10,'2024-05-27 09:22:06',4),(90597,20969,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c4qiD5I9kX.jpeg',NULL,204,'2024-05-27 09:24:15',5),(90598,20959,'#Done',4,NULL,NULL,204,'2024-05-27 09:24:21',5),(90599,20958,'#sudah diproses',4,NULL,NULL,24,'2024-05-27 09:41:14',5),(90600,20971,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4u7q62D6Z7.png',NULL,24,'2024-05-27 09:41:53',5),(90601,20972,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2f889h9im7.png',NULL,24,'2024-05-27 09:42:06',5),(90602,20968,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/587o45tKCc.png',NULL,24,'2024-05-27 09:44:57',5),(90603,20975,NULL,1,NULL,NULL,204,'2024-05-27 10:08:10',2),(90604,20974,'#Disetujui',1,NULL,NULL,189,'2024-05-27 10:14:41',2),(90605,20974,'#Disetujui',2,NULL,NULL,189,'2024-05-27 10:14:52',3),(90606,20975,'#Disetujui',2,NULL,NULL,189,'2024-05-27 10:16:48',3),(90607,20977,NULL,1,NULL,NULL,24,'2024-05-27 11:27:55',2),(90608,20977,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-27 11:53:25',3),(90609,20974,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-05-27 13:53:18',1),(90610,20974,'#Di-pending',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/yz9nqKOVWR.jpg',NULL,189,'2024-05-27 13:56:12',2),(90611,20974,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/67a889Et77.jpg',NULL,189,'2024-05-27 13:56:31',2),(90612,20974,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Zvwi5j3jVd.jpg',NULL,189,'2024-05-27 13:56:48',3),(90613,20974,'#Disetujui',3,NULL,NULL,10,'2024-05-27 14:04:45',4),(90614,20974,'#Dikoreksi menjadi',2,NULL,NULL,189,'2024-05-27 14:09:09',3),(90615,20974,NULL,0,NULL,NULL,189,'2024-05-27 14:09:18',1),(90616,20974,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qhOOV43s87.jpg',NULL,189,'2024-05-27 14:10:13',2),(90617,20974,'#Disetujui',2,NULL,NULL,189,'2024-05-27 14:11:46',3),(90618,20974,'#Disetujui',3,NULL,NULL,10,'2024-05-27 14:13:49',4),(90619,20976,NULL,1,NULL,NULL,173,'2024-05-27 15:01:49',2),(90620,20976,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-05-27 15:08:39',3),(90621,20978,'#Disetujui\r\nTagihan Supp Barang 27 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.828.825\r\n\r\nPembulatan kode transfer menjadi 7.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-27 15:23:24',2),(90622,20978,'#Disetujui',2,NULL,NULL,262,'2024-05-27 15:23:31',3),(90623,20979,'#Disetujui',1,NULL,NULL,262,'2024-05-27 15:30:56',2),(90624,20979,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-27 15:31:13',3),(90625,20980,NULL,1,NULL,NULL,24,'2024-05-27 16:09:08',2),(90626,20980,'Pembayaran untuk ID Transaksi :\r\nK2401097/Muhammad Fajar shiddiq/VK 043 & DC 462 @101pcs/Rp793,460\r\n------------------------------------------------------------------------------\r\nTotal : Rp793,460\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-27 16:11:04',3),(90627,20976,'#Disetujui',3,NULL,NULL,10,'2024-05-27 22:42:32',4),(90628,20977,'#Disetujui',3,NULL,NULL,10,'2024-05-27 22:42:46',4),(90629,20975,'#Disetujui',3,NULL,NULL,10,'2024-05-27 22:43:04',4),(90630,20980,'#Disetujui',3,NULL,NULL,10,'2024-05-27 22:43:31',4),(90631,20980,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8F0645A14G.png',NULL,24,'2024-05-28 08:16:35',5),(90632,20981,NULL,1,NULL,NULL,24,'2024-05-28 09:05:40',2),(90633,20975,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/078B35V30K.jpeg',NULL,204,'2024-05-28 09:26:15',5),(90634,20974,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n1653251.00\r\nService Mobil OPS\r\nGranMax\r\nASTRA INTERNATIONA\r\n0000\r\n1,653,251.00\r\nDB\r\n7,758,527.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/96d95m2fIE.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o140Bao205.jpeg',204,'2024-05-28 09:28:34',5),(90635,20981,'Pembayaran Supp RD Periode 21 - 27 Mei 2024\r\nTagihan Supplier  30.465.738\r\nTagihan System  30.465.738\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  30.465.738\r\nDana yang perlu ditransfer  30.464.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/08FQ08Y83w.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/683281u2QK.png',73,'2024-05-28 10:09:12',3),(90636,20982,NULL,1,NULL,NULL,24,'2024-05-28 13:08:04',2),(90637,20977,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l4o8K75238.png',NULL,24,'2024-05-28 13:15:39',5),(90638,20964,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7yK81vYwW7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q8Ar804836.jpeg',204,'2024-05-28 13:16:44',5),(90639,20983,NULL,1,NULL,NULL,24,'2024-05-28 13:22:28',2),(90640,20982,'Nama pelanggan:  BagasWidyanto (I Made Madana Kisora)\r\nNilai poin: 15579\r\nPoin digunakan: -15500	\r\nSisa: 79\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-28 13:34:41',3),(90641,20983,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-28 13:38:05',3),(90642,20983,'#Disetujui',3,NULL,NULL,1,'2024-05-28 13:53:39',4),(90643,20983,'#sudah diproses, penarikan profit cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/G67obx798d.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7f8390615o.png',24,'2024-05-28 14:12:51',5),(90644,20981,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95271\r\n30464149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n30,464,149.00\r\nDB',3,NULL,NULL,1,'2024-05-28 14:28:58',4),(90645,20982,'#Disetujui',3,NULL,NULL,1,'2024-05-28 14:31:51',4),(90646,20965,'25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n36614149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n36,614,149.00\r\nDB',3,NULL,NULL,1,'2024-05-28 14:32:29',4),(90647,20981,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n25200821.00\r\nPemb. ITV NC Prod.\r\nPeriode 21-27 Mei\r\nABDUL RAHMAN\r\n0000\r\n25,200,821.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n5264917.00\r\nPemb. ITV Reg\r\nPeriode 21-27 Mei\r\nABDUL RAHMAN\r\n0000\r\n5,264,917.00\r\nDB',4,NULL,NULL,24,'2024-05-28 14:45:19',5),(90648,20965,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n3175923.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Mei\r\nABDUL RAHMAN\r\n0000\r\n3,175,923.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n32312615.00\r\nPemb. ITV NC Prod.\r\nPeriode 18-24 Mei\r\nABDUL RAHMAN\r\n0000\r\n32,312,615.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n760750.00\r\nPemb. Toko Golfer\r\nPeriode 18-24 Mei\r\nAI MIMIN\r\n0000\r\n760,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95011\r\n364900.00\r\nPemb. Toko CBR6\r\nPeriode 18-24 Mei\r\nNURUL AROFAH\r\n0000\r\n364,900.00\r\nDB',4,NULL,NULL,24,'2024-05-28 14:46:13',5),(90649,20982,'#sudah diproses, transfer reward poin diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ORJ55jh9M7.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x1YFgK11M7.png',24,'2024-05-28 14:54:31',5),(90650,20985,'#Disetujui\r\nTagihan Supp Barang 28 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.938.300\r\n\r\nPembulatan kode transfer menjadi 10.942.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-28 16:10:27',2),(90651,20985,'#Disetujui',2,NULL,NULL,262,'2024-05-28 16:10:33',3),(90652,20984,'#Disetujui',1,NULL,NULL,262,'2024-05-28 16:11:07',2),(90653,20984,'#Disetujui\r\nMohon bantuanya \r\nterimakasih banyak',2,NULL,NULL,262,'2024-05-28 16:11:40',3),(90654,20986,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/sByg9T07r5.jpeg',NULL,189,'2024-05-29 09:41:02',2),(90655,20986,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/FWu3005ji2.jpeg',NULL,189,'2024-05-29 09:41:12',3),(90656,20976,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/11il0ywjb5.jpeg',NULL,204,'2024-05-29 14:11:15',5),(90657,20987,'#Disetujui\r\nTagihan Supp Barang 29 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.784.850\r\n\r\nPembulatan kode transfer menjadi 3.792.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-29 15:28:22',2),(90658,20987,'#Disetujui',2,NULL,NULL,262,'2024-05-29 15:28:27',3),(90659,20988,'#Disetujui',1,NULL,NULL,262,'2024-05-29 15:29:04',2),(90660,20988,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-29 15:29:17',3),(90661,20989,NULL,1,NULL,NULL,24,'2024-05-29 16:25:59',2),(90662,20989,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-29 17:30:09',3),(90663,20989,'#Disetujui',3,NULL,NULL,1,'2024-05-30 08:31:33',4),(90664,20991,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3148B28N04.png',NULL,183,'2024-05-30 09:55:51',2),(90665,20992,'#Disetujui',1,NULL,NULL,189,'2024-05-30 10:42:24',2),(90666,20992,'#Disetujui',2,NULL,NULL,189,'2024-05-30 10:42:29',3),(90667,20990,'Mohon Review dan persetujuannya.\r\n\r\nUntuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/YdK3301c03.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/H7SUwX681s.jpeg',29,'2024-05-30 10:50:53',2),(90668,20989,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/12R45B2tT3.png',NULL,24,'2024-05-30 13:08:25',5),(90669,20991,'#verified sisa saldo  38.036	\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-05-30 13:12:34',3),(90670,20990,'#verified kebutuhan, tagihan, faktur dan aktual sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-05-30 13:17:25',3),(90671,20993,'#Disetujui\r\nTagihan Supp Barang 30 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 734.150\r\n\r\nPembulatan kode transfer menjadi 742.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-30 15:14:31',2),(90672,20993,'#Disetujui',2,NULL,NULL,262,'2024-05-30 15:14:36',3),(90673,20994,NULL,1,NULL,NULL,24,'2024-05-31 09:25:44',2),(90674,20995,NULL,1,NULL,NULL,24,'2024-05-31 09:27:13',2),(90675,20994,'Pembayaran Supp RD Periode 28 - 30 Mei 2024\r\nTagihan Supplier 10.885.001\r\nTagihan System  10.885.001\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  10.885.001\r\nDana yang perlu ditransfer  10.884.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7Dl3334K9r.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/05NI9lqk8C.png',73,'2024-05-31 09:32:42',3),(90676,20995,'Pembayaran Supp DSP Periode 25 - 30 Mei 2024\r\nTagihan Supplier  32,250,663\r\nTagihan System  32,250,663\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  32,250,663\r\nDana yang perlu ditransfer  32,254,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8USS5Q5fbq.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ts7717U5n6.png',73,'2024-05-31 09:39:21',3),(90677,20996,'#Disetujui',1,NULL,NULL,189,'2024-05-31 10:00:09',2),(90678,20996,'#Disetujui',2,NULL,NULL,189,'2024-05-31 10:00:18',3),(90679,20996,'#Disetujui',3,NULL,NULL,10,'2024-05-31 10:09:48',4),(90680,20986,'#Disetujui',3,NULL,NULL,10,'2024-05-31 10:10:11',4),(90681,20992,'#Disetujui',3,NULL,NULL,10,'2024-05-31 10:10:18',4),(90682,20992,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/UV8ZG7lf28.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/7805r9q0WL.jpeg',204,'2024-05-31 13:46:38',5),(90683,20991,'#Disetujui',3,NULL,NULL,1,'2024-05-31 13:52:49',4),(90684,20991,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6J544YV4F2.png',NULL,24,'2024-05-31 13:55:47',5),(90685,20990,'#Disetujui',3,NULL,NULL,10,'2024-05-31 13:56:43',4),(90686,20997,'#Disetujui',1,NULL,NULL,189,'2024-05-31 14:03:10',2),(90687,20997,'#Disetujui',2,NULL,NULL,189,'2024-05-31 14:03:15',3),(90688,20997,NULL,0,NULL,NULL,189,'2024-05-31 14:04:05',1),(90689,20997,'#Disetujui',1,NULL,NULL,189,'2024-05-31 14:04:19',2),(90690,20997,'#Disetujui',2,NULL,NULL,189,'2024-05-31 14:04:24',3),(90691,20994,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n10884149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n10,884,149.00\r\nDB',3,NULL,NULL,10,'2024-05-31 14:15:35',4),(90692,20995,'PEND\r\nTRSF E-BANKING CR\r\n3105/FTSCY/WS95011\r\n199001141.00\r\nBCA ATL\r\nABDUL RAHMAN\r\n0000\r\n199,001,141.00\r\nCR',3,NULL,NULL,10,'2024-05-31 14:15:45',4),(90693,20995,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n32254149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n32,254,149.00\r\nDB',3,NULL,NULL,10,'2024-05-31 14:15:53',4),(90694,20997,'#Disetujui',3,NULL,NULL,10,'2024-05-31 14:16:32',4),(90695,20999,NULL,1,NULL,NULL,24,'2024-05-31 14:49:57',2),(90696,20999,'Pembayaran untuk ID Transaksi :\r\nK2401098/Muhammad Fajar shiddiq/VK 043 & DC 462 & DC 322 @400pcs/Rp2,546,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,546,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-05-31 14:51:55',3),(90697,20994,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n9203666.00\r\nPemb. ITV NC Prod.\r\nPeriode 28-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n9,203,666.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n1681335.00\r\nPemb. ITV Reg\r\nPeriode 28-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,681,335.00\r\nDB',4,NULL,NULL,24,'2024-05-31 15:03:14',5),(90698,20995,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n29727211.00\r\nPemb. ITV NC Prod.\r\nPeriode 25-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n29,727,211.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n2523452.00\r\nPemb. ITV Reg\r\nPeriode 25-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n2,523,452.00\r\nDB',4,NULL,NULL,24,'2024-05-31 15:04:45',5),(90699,20998,'#Disetujui\r\nTagihan Supp Barang 31 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.205.800\r\n\r\nPembulatan kode transfer menjadi 1.212.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-31 15:27:38',2),(90700,20998,'#Disetujui',2,NULL,NULL,262,'2024-05-31 15:27:43',3),(90701,21000,'#Disetujui\r\nTagihan Supp Barang 31 Mei 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.600.000\r\n\r\nPembulatan kode transfer menjadi 2.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-05-31 15:29:10',2),(90702,21000,'#Disetujui',2,NULL,NULL,262,'2024-05-31 15:29:16',3),(90703,21001,'#Disetujui',1,NULL,NULL,262,'2024-05-31 15:32:46',2),(90704,21001,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-05-31 15:33:01',3),(90705,20996,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n117000.00\r\nPemb. Taco Edging\r\nS24020996\r\nGIANDY JAYA ABADI\r\n0000\r\n117,000.00\r\nDB\r\n6,784,110.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9P9BTs106I.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1V6407j992.jpeg',204,'2024-05-31 16:03:54',5),(90706,20990,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n535000.00\r\nPemb. Kresek\r\nID S24020990\r\nVIERRA GRACIA DHAR\r\n0000\r\n535,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/u47Ac5A44z.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/v7ehvr4Mfy.jpeg',204,'2024-05-31 16:04:14',5),(90707,20999,'#Disetujui',3,NULL,NULL,1,'2024-05-31 16:13:10',4),(90708,20986,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51QJTrI0iU.pdf','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f13B53zB51.jpeg',204,'2024-05-31 16:28:01',5),(90709,20999,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/433q3V962W.png',NULL,24,'2024-05-31 16:28:18',5),(90710,21002,NULL,1,NULL,NULL,173,'2024-05-31 16:45:56',2),(90711,21002,'#Disetujui',2,NULL,NULL,262,'2024-05-31 17:02:40',3),(90712,21003,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-06-01 08:22:02',2),(90713,21003,'#verified (1, 8, 15, 22)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-01 08:36:39',3),(90714,21004,NULL,1,NULL,NULL,24,'2024-06-01 09:08:36',2),(90715,21004,'Pembayaran Supp DSP Periode :\r\n  31 Mei 2024 (Interval Group)\r\n  25 Mei - 31 Mei 2024 (CBR6 & Golfer)\r\nTagihan Supplier  7,423,645\r\nTagihan System  7,456,270\r\nSelisih plus  32,625 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  7,423,645\r\nDana yang perlu ditransfer  7,424,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/34Hbw51P63.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1139nB4232.png',73,'2024-06-01 09:34:37',3),(90716,20997,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/BHSc09091M.jpeg',NULL,204,'2024-06-01 13:28:50',5),(90717,21005,NULL,1,NULL,NULL,24,'2024-06-01 13:48:40',2),(90718,21005,'Pembayaran untuk ID Transaksi :\r\nK2400812/Darma sandra/CST 527/@100pcs/Rp6.000.000\r\n------------------------------------------------------------------------------\r\nTotal : Rp6.000.000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,73,'2024-06-01 13:55:29',3),(90719,21006,NULL,1,NULL,NULL,24,'2024-06-01 13:58:25',2),(90720,21006,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-01 13:59:04',3),(90721,21002,'#Disetujui',3,NULL,NULL,10,'2024-06-01 14:29:44',4),(90722,21003,'#Disetujui',3,NULL,NULL,10,'2024-06-01 14:30:00',4),(90723,21005,'#Disetujui',3,NULL,NULL,10,'2024-06-01 14:30:17',4),(90724,21006,'#Disetujui\r\n\r\nSudah ditransfer',3,NULL,NULL,10,'2024-06-01 14:30:41',4),(90725,21005,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Gm261cG474.png',NULL,24,'2024-06-01 14:38:38',5),(90726,21006,'#sudah diproses',4,NULL,NULL,24,'2024-06-01 14:38:45',5),(90727,21003,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/x3gO9899Fh.jpeg',NULL,204,'2024-06-01 14:52:21',5),(90728,21007,NULL,1,NULL,NULL,24,'2024-06-01 14:53:34',2),(90729,21007,'#verified untuk pengiriman produk custom dengan tujuan Kota Lubuk Linggau, Sumatera Selatan.\r\nId Order: 24276169\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/276169\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-01 15:07:22',3),(90730,21008,NULL,1,NULL,NULL,173,'2024-06-01 15:11:26',2),(90731,21008,NULL,0,NULL,NULL,173,'2024-06-01 15:14:46',1),(90732,21008,NULL,1,NULL,NULL,173,'2024-06-01 15:15:17',2),(90733,21008,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-06-01 15:15:43',3),(90734,21009,'#Disetujui\r\nTagihan Supp Barang 1 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.845.950\r\n\r\nPembulatan kode transfer menjadi 7.852.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-01 15:32:22',2),(90735,21009,'#Disetujui',2,NULL,NULL,262,'2024-06-01 15:32:28',3),(90736,21009,'#Disetujui\r\nTagihan Supp Barang 1 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.845.950\r\n\r\nPembulatan kode transfer menjadi 7.852.619\r\nMohon bantuannya',2,NULL,NULL,262,'2024-06-01 15:33:39',3),(90737,21010,'#Disetujui',1,NULL,NULL,262,'2024-06-01 15:34:06',2),(90738,21010,'#Disetujui\r\nTagihan Supp Barang 1 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.730.000\r\n\r\nPembulatan kode transfer menjadi 2.732.644\r\nMohon bantuannya',2,NULL,NULL,262,'2024-06-01 15:34:48',3),(90739,21011,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46Ez410432.jpeg',NULL,189,'2024-06-01 15:44:53',2),(90740,21011,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/eNL23w4F12.jpeg',NULL,189,'2024-06-01 15:45:02',3),(90741,21012,NULL,1,NULL,NULL,24,'2024-06-01 15:47:06',2),(90742,21012,'#verified pengajuan ongkir sebelumnya di Id Pengajuan: S24021007 \r\nOngkir sudah dibayar oleh pelanggan.\r\nResi dan tagihan ongkir terlampir.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/355W8v070P.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/f0ih87N532.jpeg',73,'2024-06-01 16:03:55',3),(90743,21008,'#Disetujui',3,NULL,NULL,10,'2024-06-03 09:11:25',4),(90744,21007,'#Disetujui',3,NULL,NULL,10,'2024-06-03 09:12:13',4),(90745,21012,'#Disetujui',3,NULL,NULL,10,'2024-06-03 09:12:27',4),(90746,21011,'#Disetujui',3,NULL,NULL,10,'2024-06-03 09:13:02',4),(90747,21007,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K565Rhi264.jpeg',NULL,204,'2024-06-03 09:32:28',5),(90748,21012,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z7IYxeib2s.jpeg',NULL,204,'2024-06-03 09:32:34',5),(90749,21011,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/prFS7su48Q.jpeg',NULL,204,'2024-06-03 09:34:11',5),(90750,21013,NULL,1,NULL,NULL,24,'2024-06-03 11:03:39',2),(90751,21014,NULL,1,NULL,NULL,24,'2024-06-03 11:09:19',2),(90752,21015,NULL,1,NULL,NULL,24,'2024-06-03 11:21:16',2),(90753,21013,'Pembayaran untuk ID Transaksi :\r\nK2400811/Pengirim/CST 864/@42pcs/Rp3,528,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,528,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-03 11:21:31',3),(90754,21014,'Pembayaran untuk ID Transaksi :\r\nK2400820/Reza Mulyana/DC 462 & 322/@55pcs/Rp776,875\r\n------------------------------------------------------------------------------\r\nTotal : Rp776,875,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-03 11:22:03',3),(90755,21016,NULL,1,NULL,NULL,24,'2024-06-03 11:28:22',2),(90756,21017,NULL,1,NULL,NULL,24,'2024-06-03 11:37:53',2),(90757,21018,NULL,1,NULL,NULL,24,'2024-06-03 11:50:05',2),(90758,21019,NULL,1,NULL,NULL,24,'2024-06-03 11:51:09',2),(90759,21015,'Nama pelanggan: Mas Apung\r\nNilai poin: 5551\r\nPoin digunakan: -5550\r\nSisa: 1\r\n\r\nReward diklaim ke pulsa Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 11:55:00',3),(90760,21016,'Pembayaran Kurir JNT Express periode Mei 2024\r\nTagihan kurir  199,800\r\nTagihan system  335,000\r\nSelisih  135,200 (diskon ongkir)\r\n\r\nTagihan yang harus dibayar  199,800\r\nDana yang perlu ditransfer  199,800\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 12:00:26',3),(90761,21017,'#verified tagihan terakhir tanggal 22-25 Mei 2024 (S24020977)\r\nTagihan kurir  28,050\r\nTagihn system  39,000\r\nSelisih plus 10,950 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  28,050\r\nDana yang perlu ditransfer  28,050\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 12:04:40',3),(90762,21018,'#verified untuk ongkir  paket id order 24403650 (DSP) tujuan Jakarta Selatan\r\nSudah dibayar oleh pelanggan.\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/403650\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 12:07:46',3),(90763,21019,'#verified untuk pembayaran paket id order 24403585 (DSP) untuk pengiriman ke Badung Bali\r\nOngkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 12:12:54',3),(90764,21020,NULL,1,NULL,NULL,24,'2024-06-03 12:34:38',2),(90765,21021,NULL,1,NULL,NULL,24,'2024-06-03 12:36:06',2),(90766,21022,NULL,1,NULL,NULL,24,'2024-06-03 12:37:35',2),(90767,21023,NULL,1,NULL,NULL,24,'2024-06-03 12:47:42',2),(90768,21024,NULL,1,NULL,NULL,24,'2024-06-03 12:49:20',2),(90769,21024,'#verified\r\nSisa Saldo : 1,837,341,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n- K2401099 / Fajar Shiddiq Rp 3.347.625\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-06-03 12:59:52',3),(90770,21023,'Pembayaran untuk ID Transaksi :\r\nK2401099/Muhammad Fajar shiddiq/DC 462 @237pcs/Rp3,347,625\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,347,625\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-06-03 13:01:09',3),(90771,21023,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:04:35',4),(90772,21014,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:04:56',4),(90773,21013,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:05:02',4),(90774,21013,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/21441x6wu7.png',NULL,24,'2024-06-03 13:14:51',5),(90775,21014,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/VG7A1C2MPf.png',NULL,24,'2024-06-03 13:15:02',5),(90776,21022,'#verified untuk listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 13:19:26',3),(90777,21021,'#verified untuk gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 13:20:17',3),(90778,21020,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-03 13:26:43',3),(90779,21004,'01/06\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95271\r\n7424149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n7,424,149.00\r\nDB',3,NULL,NULL,1,'2024-06-03 13:29:10',4),(90780,21004,'01/06\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95271\r\n7424149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n7,424,149.00\r\nDB',3,NULL,NULL,1,'2024-06-03 13:29:10',4),(90781,21015,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:29:29',4),(90782,21017,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:29:47',4),(90783,21016,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:29:55',4),(90784,21019,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:30:07',4),(90785,21018,'#Disetujui',3,NULL,NULL,1,'2024-06-03 13:30:27',4),(90786,21004,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n329140.00\r\nPemb. ITV Reg\r\nPeriode 31 Mei\r\nABDUL RAHMAN\r\n0000\r\n329,140.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n5664705.00\r\nPemb. ITV NC Prod\r\nPeriode 31 Mei\r\nABDUL RAHMAN\r\n0000\r\n5,664,705.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n634100.00\r\nPemb. Toko Golfer\r\nPeriode 25-31 Mei\r\nAI MIMIN\r\n0000\r\n634,100.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95011\r\n795700.00\r\nPemb. Toko CBR6\r\nPeriode 25-31 Mei\r\nNURUL AROFAH\r\n0000\r\n795,700.00\r\nDB',4,NULL,NULL,24,'2024-06-03 13:43:15',5),(90787,21017,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/652qYRA5Zw.png',NULL,24,'2024-06-03 13:45:40',5),(90788,21016,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/foavQr0218.png',NULL,24,'2024-06-03 13:48:28',5),(90789,21015,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/51GCBr5953.png',NULL,24,'2024-06-03 13:51:11',5),(90790,21008,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r32ncb82q4.jpeg',NULL,204,'2024-06-03 13:52:02',5),(90791,21023,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/458U2264A3.png',NULL,24,'2024-06-03 15:10:20',5),(90792,21025,'#Disetujui\r\nTagihan Supp Barang 2 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 409.000\r\n\r\nPembulatan kode transfer menjadi 412.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-03 15:13:24',2),(90793,21025,'#Disetujui\r\nTagihan Supp Barang 2 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 409.000\r\n\r\nPembulatan kode transfer menjadi 412.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-03 15:13:57',2),(90794,21025,'#Disetujui',2,NULL,NULL,262,'2024-06-03 15:14:04',3),(90795,21026,'#Disetujui\r\nTagihan Supp Barang 2 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-03 15:14:46',2),(90796,21026,'#Disetujui',2,NULL,NULL,262,'2024-06-03 15:14:52',3),(90797,21027,'#Disetujui\r\n\r\nmohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-06-03 15:53:37',2),(90798,21027,'#Disetujui',2,NULL,NULL,262,'2024-06-03 15:53:42',3),(90799,21026,NULL,0,NULL,NULL,262,'2024-06-03 16:21:31',1),(90800,21026,'#Disetujui\r\nTagihan Supp Barang 3 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-03 16:21:43',2),(90801,21026,'#Disetujui',2,NULL,NULL,262,'2024-06-03 16:21:49',3),(90802,21025,NULL,0,NULL,NULL,262,'2024-06-03 16:22:02',1),(90803,21025,'#Disetujui\r\nTagihan Supp Barang 3 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 409.000\r\n\r\nPembulatan kode transfer menjadi 412.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-03 16:22:14',2),(90804,21025,'#Disetujui',2,NULL,NULL,262,'2024-06-03 16:22:19',3),(90805,21022,'#Disetujui',3,NULL,NULL,10,'2024-06-03 21:58:34',4),(90806,21021,'#Disetujui',3,NULL,NULL,10,'2024-06-03 21:58:52',4),(90807,21024,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95271\r\n10004149.00\r\nTambah saldo BCA D\r\nSP Suplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,10,'2024-06-03 22:00:42',4),(90808,21024,'#sudah diproses',4,NULL,NULL,24,'2024-06-04 08:17:13',5),(90809,21028,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-06-04 08:44:25',2),(90810,21029,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-06-04 08:49:51',2),(90811,21028,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-04 08:55:26',3),(90812,21029,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-04 08:55:59',3),(90813,21018,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Rl4Aa6gyIA.jpeg',NULL,204,'2024-06-04 09:18:29',5),(90814,21019,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Uh9Q5GUQ44.jpeg',NULL,204,'2024-06-04 09:19:53',5),(90815,21030,NULL,1,NULL,NULL,204,'2024-06-04 09:24:49',2),(90816,21031,NULL,1,NULL,NULL,204,'2024-06-04 09:24:52',2),(90817,21032,NULL,1,NULL,NULL,24,'2024-06-04 10:15:27',2),(90818,21033,NULL,1,NULL,NULL,24,'2024-06-04 10:18:09',2),(90819,21002,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/X3E5y259ZD.jpeg',NULL,204,'2024-06-04 11:21:49',5),(90820,21034,NULL,1,NULL,NULL,24,'2024-06-04 11:24:05',2),(90821,21033,'Nama pelanggan: Ridwanashop (Ratnasari)\r\nNilai poin: 2702	\r\nPoin digunakan: -2700\r\nSisa: 2\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-04 11:24:47',3),(90822,21032,'Pembayaran Supp RD Periode 31 Mei - 03 Juni 2024\r\nTagihan Supplier  21.774.528\r\nTagihan System  21.774.528\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  21.774.528\r\nDana yang perlu ditransfer  21.774.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/508AH85zn4.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6k8J7W96uC.png',73,'2024-06-04 11:30:24',3),(90823,21031,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-04 11:32:36',3),(90824,21030,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-04 11:33:02',3),(90825,21034,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 10662	\r\nPoin digunakan: -10550\r\nSisa: 112\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-04 11:34:38',3),(90826,21034,'revisi klaim reward poin, menjadi Rp 200.000',0,NULL,NULL,24,'2024-06-04 11:54:23',1),(90827,21034,NULL,1,NULL,NULL,24,'2024-06-04 11:54:53',2),(90828,21034,'#verified sisa 12 poin lagi',2,NULL,NULL,73,'2024-06-04 13:00:06',3),(90829,21037,NULL,1,NULL,NULL,24,'2024-06-04 14:11:50',2),(90830,21037,'Pembayaran untuk ID Transaksi :\r\nK2400821/Ahmad War Afandi/DC 462 /@20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-04 14:18:15',3),(90831,21038,'#Disetujui\r\nTagihan Supp Barang 4 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.042.300\r\n\r\nPembulatan kode transfer menjadi 7.042.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-04 16:02:22',2),(90832,21038,'#Disetujui',2,NULL,NULL,262,'2024-06-04 16:02:27',3),(90833,21021,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5J297p4212.png',NULL,24,'2024-06-04 16:07:08',5),(90834,21022,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0C4J7O557Y.png',NULL,24,'2024-06-04 16:07:54',5),(90835,21039,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-04 16:26:07',2),(90836,21039,'#Disetujui',2,NULL,NULL,262,'2024-06-04 16:26:12',3),(90837,21030,'#Disetujui',3,NULL,NULL,10,'2024-06-05 10:40:46',4),(90838,21031,'#Disetujui',3,NULL,NULL,10,'2024-06-05 10:40:58',4),(90839,21033,'#Disetujui',3,NULL,NULL,10,'2024-06-05 10:41:19',4),(90840,21028,'#Disetujui',3,NULL,NULL,10,'2024-06-05 10:41:44',4),(90841,21029,'#Disetujui',3,NULL,NULL,10,'2024-06-05 10:42:00',4),(90842,21028,'#Dikoreksi menjadi',2,NULL,NULL,10,'2024-06-05 10:42:11',3),(90843,21028,'Dikoreksi ke sabun yg bukan pabrikan, coba dicek yg sabun jerigen yg homemade, ada banyak di shopee',1,NULL,NULL,10,'2024-06-05 10:42:50',2),(90844,21035,NULL,0,NULL,NULL,189,'2024-06-05 13:23:46',1),(90845,21035,'#Disetujui',1,NULL,NULL,189,'2024-06-05 13:24:09',2),(90846,21035,'#Disetujui',2,NULL,NULL,189,'2024-06-05 13:24:16',3),(90847,21036,'#Disetujui',1,NULL,NULL,189,'2024-06-05 13:24:29',2),(90848,21036,'#Disetujui',2,NULL,NULL,189,'2024-06-05 13:24:35',3),(90849,21040,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9A59j30O7N.jpeg',NULL,189,'2024-06-05 13:45:48',2),(90850,21040,'#Disetujui',2,NULL,NULL,189,'2024-06-05 13:45:54',3),(90851,21041,NULL,1,NULL,NULL,24,'2024-06-05 13:48:05',2),(90852,21040,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-06-05 13:49:13',1),(90853,21040,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/S7W056I25Z.jpeg',NULL,189,'2024-06-05 13:49:39',2),(90854,21040,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/d058o343Ss.jpeg',NULL,189,'2024-06-05 13:49:46',3),(90855,21041,'Pembayaran untuk ID Transaksi :\r\nK2400813/Darma sandra/CST 172&173/@40pcs/Rp1,085,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,085,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-05 13:53:11',3),(90856,21042,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/84Lj1S4KGG.jpeg',NULL,189,'2024-06-05 13:57:06',2),(90857,21042,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9DAF624dao.jpeg',NULL,189,'2024-06-05 13:57:15',3),(90858,21033,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2t0m1X408o.png',NULL,24,'2024-06-05 13:59:23',5),(90859,21043,NULL,1,NULL,NULL,42,'2024-06-05 14:24:09',2),(90860,21045,NULL,1,NULL,NULL,173,'2024-06-05 15:26:11',2),(90861,21045,'#Disetujui',2,NULL,NULL,262,'2024-06-05 15:27:23',3),(90862,21044,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-05 15:28:05',2),(90863,21044,'#Disetujui',2,NULL,NULL,262,'2024-06-05 15:28:10',3),(90864,21046,'#Disetujui\r\nTagihan Supp Barang 5 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.185.150\r\n\r\nPembulatan kode transfer menjadi 10.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-05 15:41:51',2),(90865,21046,'#Disetujui',2,NULL,NULL,262,'2024-06-05 15:41:56',3),(90866,21047,NULL,1,NULL,NULL,24,'2024-06-05 16:50:33',2),(90867,21047,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-05 17:27:52',3),(90868,21043,'#Disetujui',2,NULL,NULL,10,'2024-06-05 17:30:50',3),(90869,21043,'#Disetujui',3,NULL,NULL,10,'2024-06-05 17:30:58',4),(90870,21028,NULL,0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/c0rTQ092y7.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/ZCo33S9504.jpg',73,'2024-06-05 18:07:36',1),(90871,21048,NULL,1,NULL,NULL,24,'2024-06-06 08:39:52',2),(90872,21041,'#Disetujui',3,NULL,NULL,1,'2024-06-06 08:55:06',4),(90873,21040,'#Disetujui',3,NULL,NULL,1,'2024-06-06 08:55:31',4),(90874,21037,'#Disetujui',3,NULL,NULL,1,'2024-06-06 08:55:51',4),(90875,21034,'#Disetujui',3,NULL,NULL,1,'2024-06-06 08:56:20',4),(90876,21048,'#verified untuk orderan ID Order 24276268(RD)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-06-06 08:56:54',3),(90877,21047,'#Disetujui',3,NULL,NULL,1,'2024-06-06 08:58:41',4),(90878,21049,NULL,1,NULL,NULL,24,'2024-06-06 09:20:45',2),(90879,21050,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r053Pg4ETC.jpeg',NULL,189,'2024-06-06 09:29:23',2),(90880,21050,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46z50B04z7.jpeg',NULL,189,'2024-06-06 09:29:34',3),(90881,21051,'#Disetujui',1,NULL,NULL,189,'2024-06-06 09:31:02',2),(90882,21051,'#Disetujui',2,NULL,NULL,189,'2024-06-06 09:31:10',3),(90883,21050,'#Disetujui',3,NULL,NULL,10,'2024-06-06 09:44:36',4),(90884,21051,'#Disetujui',3,NULL,NULL,10,'2024-06-06 09:44:44',4),(90885,21049,'#verified untuk id order 24404020 a.n Ridwan Mustofa (DSP)\r\nongkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-06 09:56:11',3),(90886,21052,NULL,1,NULL,NULL,24,'2024-06-06 09:56:28',2),(90887,21052,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-06 09:59:19',3),(90888,21053,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/A977Aib191.jpeg',NULL,189,'2024-06-06 10:17:14',2),(90889,21036,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:23:20',4),(90890,21035,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:23:44',4),(90891,21042,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:24:07',4),(90892,21053,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/5Hk4rx601d.jpeg',NULL,189,'2024-06-06 10:24:43',3),(90893,21052,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:24:52',4),(90894,21049,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:25:29',4),(90895,21048,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:26:24',4),(90896,21034,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/678IL6N007.png',NULL,24,'2024-06-06 10:33:53',5),(90897,21037,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/K97E5qIQ39.png',NULL,24,'2024-06-06 10:34:13',5),(90898,21041,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/hJUG5q55nI.png',NULL,24,'2024-06-06 10:34:32',5),(90899,21048,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ij03966ob7.png',NULL,24,'2024-06-06 10:36:13',5),(90900,21040,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/o1b0XGoQx5.jpeg',NULL,204,'2024-06-06 10:39:17',5),(90901,21054,'#Disetujui',1,NULL,NULL,189,'2024-06-06 10:39:42',2),(90902,21054,'#Disetujui',2,NULL,NULL,189,'2024-06-06 10:39:48',3),(90903,21055,'#Disetujui',1,NULL,NULL,189,'2024-06-06 10:43:26',2),(90904,21055,'#Disetujui',2,NULL,NULL,189,'2024-06-06 10:43:32',3),(90905,21047,'#sudah diproses, penarikan saldo cod diproses melalui akun Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/669LD5j33t.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0JO698Ot9r.png',24,'2024-06-06 10:47:45',5),(90906,21052,'#sudah diproses, penarikan saldo cod diproses melalui akun Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/46te1K4P82.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/41S3c5493D.png',24,'2024-06-06 10:48:04',5),(90907,21055,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:50:05',4),(90908,21054,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:50:24',4),(90909,21053,'#Disetujui',3,NULL,NULL,10,'2024-06-06 10:50:34',4),(90910,21043,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/r04224335Y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/073atH43x5.jpeg',204,'2024-06-06 14:11:40',5),(90911,21031,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/9sD4P33768.jpeg',NULL,204,'2024-06-06 14:12:30',5),(90912,21053,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n909500.00\r\nPembayaran\r\npembelian bahan\r\nRIKY\r\n0000\r\n909,500.00\r\nDB\r\n1,352,471.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/76337445X7.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/4A40tmKmDG.jpeg',204,'2024-06-06 15:05:03',5),(90913,21054,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n36000.00\r\nPem 1 liter thiner\r\nLaba laba hijau\r\nMETAL MULTI KREASI\r\n0000\r\n36,000.00\r\nDB\r\n1,316,471.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/61lrmwH66T.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/95I1Eo2Nf0.jpeg',204,'2024-06-06 15:05:32',5),(90914,21028,'Untuk vendor pembelian sudah dikoreksi.\r\n\r\nMohon Review dan persetujuannya',1,NULL,NULL,29,'2024-06-06 15:11:25',2),(90915,21028,'#Disetujui',2,NULL,NULL,73,'2024-06-06 15:26:33',3),(90916,21056,'#Disetujui\r\nTagihan Supp Barang 6 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.165.350\r\n\r\nPembulatan kode transfer menjadi 2.172.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-06 15:42:43',2),(90917,21056,'#Disetujui',2,NULL,NULL,262,'2024-06-06 15:42:48',3),(90918,21057,'#Disetujui\r\nTagihan Supp Barang 6 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 850.000\r\n\r\nPembulatan kode transfer menjadi 852.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-06 15:43:28',2),(90919,21057,'#Disetujui',2,NULL,NULL,262,'2024-06-06 15:43:34',3),(90920,21058,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-06 15:44:19',2),(90921,21058,'#Disetujui',2,NULL,NULL,262,'2024-06-06 15:44:24',3),(90924,21059,NULL,1,NULL,NULL,204,'2024-06-06 17:16:52',2),(90925,21060,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Z01olH62D4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/l847ry8e63.jpeg',189,'2024-06-07 08:52:50',2),(90926,21060,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/27dT772735.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/834T9Xln3C.jpeg',189,'2024-06-07 08:53:11',3),(90927,21059,'#Disetujui',2,NULL,NULL,189,'2024-06-07 08:55:53',3),(90928,21061,'#Disetujui',1,NULL,NULL,189,'2024-06-07 08:57:54',2),(90929,21061,'#Disetujui',2,NULL,NULL,189,'2024-06-07 08:57:59',3),(90931,21062,'Mohon Review dan persetujuannya.',1,NULL,NULL,29,'2024-06-07 13:16:19',2),(90932,21062,'#verified\r\nTerima kasih',2,NULL,NULL,73,'2024-06-07 13:18:54',3),(90935,21060,'#Disetujui',3,NULL,NULL,10,'2024-06-07 14:42:09',4),(90936,21064,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/J4492T081K.jpeg',NULL,189,'2024-06-07 15:07:44',2),(90937,21064,'#Disetujui',2,NULL,NULL,189,'2024-06-07 15:07:50',3),(90938,21066,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/2kII8Ta86A.jpeg',NULL,189,'2024-06-07 15:18:51',2),(90939,21066,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/07n97h534n.jpeg',NULL,189,'2024-06-07 15:19:14',3),(90944,21065,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-07 15:44:01',2),(90945,21065,'#Disetujui',2,NULL,NULL,262,'2024-06-07 15:44:06',3),(90946,21066,NULL,0,NULL,NULL,189,'2024-06-07 16:06:22',1),(90947,21066,'#Disetujui',1,NULL,NULL,189,'2024-06-07 16:07:50',2),(90948,21066,'#Disetujui',2,NULL,NULL,189,'2024-06-07 16:07:59',3),(90949,21066,'#Disetujui',3,NULL,NULL,10,'2024-06-08 08:41:27',4),(90950,21068,NULL,1,NULL,NULL,24,'2024-06-08 09:29:57',2),(90951,21064,'#Disetujui',3,NULL,NULL,10,'2024-06-08 10:18:52',4),(90956,21069,'#Disetujui',1,NULL,NULL,189,'2024-06-08 10:37:58',2),(90957,21069,'#Disetujui',2,NULL,NULL,189,'2024-06-08 10:38:06',3),(90958,21067,'#Disetujui',1,NULL,NULL,189,'2024-06-08 10:43:39',2),(90959,21067,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6773ohTo1E.jpg',NULL,189,'2024-06-08 10:44:11',3),(90961,21067,'#Disetujui',3,NULL,NULL,10,'2024-06-08 10:46:22',4),(90962,21069,'#Disetujui',3,NULL,NULL,10,'2024-06-08 10:46:38',4),(90963,21068,'Pembayaran Supp DSP Periode 1-7 Juni 2024\r\nTagihan Supplier  51,202,839\r\nTagihan System  51,245,964\r\nSelisih plus  43,125 (barang obral cbr)\r\n\r\nTagihan yang harus dibayar  51,202,839\r\nDana yang perlu ditransfer  51,204,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/652fNLsYH6.png','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8MwB14q83x.png',73,'2024-06-08 10:49:06',3),(90965,21066,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n880000.00\r\nPembayaran\r\nPem Bahan.\r\nRIKY\r\n0000\r\n880,000.00\r\nDB\r\n1,010,931.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/94Z5XDYXR8.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Q34G9924W8.jpeg',204,'2024-06-08 11:34:40',5),(90966,21069,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n239400.00\r\nServ. Mtr Beat ABL\r\nS24021069\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n239,400.00\r\nDB\r\n771,531.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/6KI9473F92.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/1N8Aa1FNI4.jpeg',204,'2024-06-08 11:35:38',5),(90967,21067,'PEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n329500.00\r\nServ. Mtr Beat AAC\r\nS24021067\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n329,500.00\r\nDB\r\n442,031.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/qFqr6N2B8Y.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/3j566JYV8n.jpeg',204,'2024-06-08 11:36:40',5),(90969,21070,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/8c217Z3zC7.jpeg',NULL,189,'2024-06-08 12:17:46',2),(90970,21070,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/mo5f46y1nE.jpeg',NULL,189,'2024-06-08 12:17:54',3),(90971,21064,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/Ms8537YO19.jpeg',NULL,204,'2024-06-08 14:27:38',5),(90972,21070,'#Disetujui',3,NULL,NULL,10,'2024-06-08 14:39:39',4),(90973,21071,NULL,1,NULL,NULL,223,'2024-06-08 14:56:08',2),(90975,21070,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/R07plfTAO4.jpeg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/78250ui0l9.pdf',204,'2024-06-08 15:18:41',5),(90976,21072,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-08 15:23:35',2),(90977,21072,'#Disetujui',2,NULL,NULL,262,'2024-06-08 15:23:41',3),(90978,21073,'#Disetujui\r\nTagihan Supp Barang 8 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.821.200\r\n\r\nPembulatan kode transfer menjadi 6.822.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-08 15:24:22',2),(90979,21073,'#Disetujui',2,NULL,NULL,262,'2024-06-08 15:24:27',3),(90981,21071,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-08 17:10:28',3),(90982,21074,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper.co.id',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/b2b0ln1aJ3.png',NULL,183,'2024-06-10 09:04:31',NULL),(90983,21074,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-10 09:24:10',NULL),(90984,21030,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21030.review.90984.1.jpg',NULL,204,'2024-06-10 13:09:44',NULL),(90985,21029,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21029.review.90985.1.jpg',NULL,204,'2024-06-10 13:10:13',NULL),(90986,21051,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21051.review.90986.1.jpg',NULL,204,'2024-06-10 13:11:27',NULL),(90987,21049,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21049.review.90987.1.jpg',NULL,204,'2024-06-10 13:13:15',NULL),(90988,21050,'PEND\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95011\r\n1240000.00\r\nPembayaran\r\nBlockboard\r\nIWAN HARTONO\r\n0000\r\n1,240,000.00\r\nDB\r\n2,695,213.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21050.review.90988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21050.review.90988.2.jpg',204,'2024-06-10 13:14:43',NULL),(90989,21060,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21060.review.90989.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21060.review.90989.2.jpg',204,'2024-06-10 13:15:29',NULL),(90990,21035,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21035.review.90990.1.jpg',NULL,204,'2024-06-10 13:25:26',NULL),(90991,21036,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21036.review.90991.1.jpg',NULL,204,'2024-06-10 13:27:00',NULL),(90992,21042,'#Done',NULL,NULL,NULL,204,'2024-06-10 13:39:14',NULL),(90993,21042,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21042.review.90993.1.jpg',NULL,204,'2024-06-10 13:39:49',NULL),(90994,21055,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21055.review.90994.1.jpg',NULL,204,'2024-06-11 08:53:45',NULL),(90995,21075,NULL,NULL,NULL,NULL,24,'2024-06-10 09:52:06',NULL),(90996,21075,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-10 10:07:25',NULL),(90997,21076,NULL,NULL,NULL,NULL,24,'2024-06-10 10:20:04',NULL),(90998,21077,'Pengajuan pulsa per bulan Juni 2024 hanya nomor WA Center RD Indosat dan WA Center DSP XL. Untuk nomor WA Center lain masa aktif kartu dan pulsa masih cukup\r\n\r\nBerikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 25.000 dgn masa aktif sampai 29 Juni 2024\r\nTri : 089662244627 sisa pulsa Rp 40.551 dgn masa aktif sampai 05 Mei 2025\r\nIndosat : 085722760905 sisa pulsa Rp 233 dgn masa aktif sampai 16 Juni 2024\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 92.460 dgn masa aktif sampai 03 Juli 2024\r\nXL : 087811047913 sisa pulsa Rp 6.285 dgn masa aktif sampai 29 Juni 2024\r\nIndosat : 085721971389 sisa pulsa Rp 125.044 dgn masa aktif sampai 12 Juli 2024',NULL,NULL,NULL,24,'2024-06-10 10:39:58',NULL),(90999,21077,NULL,NULL,NULL,NULL,24,'2024-06-10 10:40:05',NULL),(91000,21077,NULL,NULL,NULL,NULL,24,'2024-06-10 10:40:20',NULL),(91001,21077,NULL,NULL,NULL,NULL,24,'2024-06-10 10:40:44',NULL),(91002,21078,'Pengajuan pulsa per bulan Juni 2024 hanya nomor WA Center RD Indosat dan WA Center DSP XL. Untuk nomor WA Center lain masa aktif kartu dan pulsa masih cukup\r\n\r\nBerikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 25.000 dgn masa aktif sampai 29 Juni 2024\r\nTri : 089662244627 sisa pulsa Rp 40.551 dgn masa aktif sampai 05 Mei 2025\r\nIndosat : 085722760905 sisa pulsa Rp 233 dgn masa aktif sampai 16 Juni 2024\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 92.460 dgn masa aktif sampai 03 Juli 2024\r\nXL : 087811047913 sisa pulsa Rp 6.285 dgn masa aktif sampai 29 Juni 2024\r\nIndosat : 085721971389 sisa pulsa Rp 125.044 dgn masa aktif sampai 12 Juli 2024',NULL,NULL,NULL,24,'2024-06-10 10:41:22',NULL),(91003,21080,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-10 15:15:08',NULL),(91004,21080,'#Disetujui',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/0y7RB3b620.jpeg',NULL,189,'2024-06-10 15:23:15',NULL),(91005,21076,'Pembayaran Kurir JNE Ekspress CSS Periode Mei 2024 \r\nTagihan Kurir  567,000\r\nTagihan System  567,000\r\n#sesuai\r\n\r\nDiskon  113,400\r\nPajak  4,990\r\nTagihan yang harus dibayar  458,589\r\nDana yang perlu ditransfer  458,589\r\n\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-10 15:28:00',NULL),(91006,21078,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-10 15:35:57',NULL),(91007,21079,'#Disetujui\r\nTagihan Supp Barang 10 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.273.500\r\n\r\nPembulatan kode transfer menjadi 7.282.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-10 15:45:50',NULL),(91008,21079,'#Disetujui',NULL,NULL,NULL,262,'2024-06-10 15:45:56',NULL),(91009,21081,'#Disetujui\r\n\r\nMohon bantuanya \r\nTermakasih',NULL,NULL,NULL,262,'2024-06-10 15:51:37',NULL),(91010,21081,'#Disetujui',NULL,NULL,NULL,262,'2024-06-10 15:51:42',NULL),(91011,21082,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-10 16:25:36',NULL),(91012,21082,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-10 16:32:19',NULL),(91026,21083,'-',NULL,NULL,NULL,24,'2024-06-11 10:07:34',NULL),(91027,21084,'-',NULL,NULL,NULL,24,'2024-06-11 10:19:50',NULL),(91028,21074,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-11 10:25:13',NULL),(91029,21084,'Nama pelanggan: --- (Ahmad Sudrajat)\r\nNilai poin: 52\r\nPoin digunakan: -50\r\nSisa: 2\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-11 10:25:58',NULL),(91030,21083,'tolong perbaiki periode tagihannya',NULL,NULL,NULL,73,'2024-06-11 10:32:51',NULL),(91031,21083,'-',NULL,NULL,NULL,24,'2024-06-11 10:36:22',NULL),(91032,21085,'#Disetujui',NULL,NULL,NULL,189,'2024-06-11 10:36:54',NULL),(91033,21085,'#Disetujui',NULL,NULL,NULL,189,'2024-06-11 10:37:11',NULL),(91034,21086,'-',NULL,NULL,NULL,24,'2024-06-11 10:37:35',NULL),(91035,21088,'#double id P24000006',NULL,NULL,NULL,24,'2024-06-11 10:46:09',NULL),(91036,21087,'-',NULL,NULL,NULL,24,'2024-06-11 10:46:23',NULL),(91037,21086,'Pembayaran Supp RD Periode 04 - 10 Juni 2024\r\nTagihan supplier  29.460.153\r\nTagihan system  29.460.153\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  29.460.153\r\nDana yang perlu ditransfer  29.464.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21086.review.91037.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21086.review.91037.2.jpg',73,'2024-06-11 10:46:58',NULL),(91038,21089,'-',NULL,NULL,NULL,24,'2024-06-11 10:57:39',NULL),(91039,21087,'Pembayaran Ongkos Retur JNE COD\r\nTagihan kurir 58,133\r\nTagihan ke seller 57,500\r\nselisih -633 (+ppn 1.1%)\r\n\r\nTagihan ongkos retur non jawa bali 50% dari publish rate + 1.1%\r\nDitagihkan ke seller hanya 50% dari publish rate (tanpa ppn), karena masih ada selisih diskon ongkir 20% dari kurir.\r\n\r\nTagihan yang harus dibayarkan 58,133\r\nDana yang perlu ditransfer 58,133\r\n\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-11 10:58:06',NULL),(91040,21089,'Pembayaran untuk ID Transaksi :\r\nK2400819/Pengirim/CST 334/@1000pcs/Rp610,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp610,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',NULL,NULL,NULL,34,'2024-06-11 11:00:31',NULL),(91041,21090,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-11 11:45:17',NULL),(91042,21090,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-11 12:03:17',NULL),(91043,21092,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-11 13:25:19',NULL),(91044,21092,'#Disetujui',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21092.review.91044.1.jpg',NULL,189,'2024-06-11 13:40:26',NULL),(91045,21093,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-11 14:06:26',NULL),(91046,21093,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-11 14:39:37',NULL),(91047,21080,'#disetujui',NULL,NULL,NULL,1,'2024-06-11 15:01:54',NULL),(91048,21082,'#disetujui',NULL,NULL,NULL,1,'2024-06-11 15:02:05',NULL),(91049,21076,'#disetujui',NULL,NULL,NULL,1,'2024-06-11 15:02:29',NULL),(91050,21087,'#disetujui',NULL,NULL,NULL,1,'2024-06-11 15:02:55',NULL),(91051,21084,'#disetujui',NULL,NULL,NULL,1,'2024-06-11 15:03:32',NULL),(91052,21084,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21084.review.91052.1.jpg',NULL,24,'2024-06-11 15:19:21',NULL),(91053,21076,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21076.review.91053.1.jpg',NULL,24,'2024-06-11 15:21:32',NULL),(91054,21087,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21087.review.91054.1.jpg',NULL,24,'2024-06-11 15:24:40',NULL),(91055,21095,'#Di setujui \r\n\r\nMohon bantuanya \r\nTerimakasih banyak',NULL,NULL,NULL,262,'2024-06-11 15:31:19',NULL),(91056,21095,'#Disetujui',NULL,NULL,NULL,262,'2024-06-11 15:31:32',NULL),(91057,21097,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-11 15:36:37',NULL),(91058,21097,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-11 15:38:02',NULL),(91059,21094,'Tagihan Supp Barang 11 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.097.250\r\n\r\nPembulatan kode transfer menjadi 2.102.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-11 15:44:02',NULL),(91060,21094,'#Disetujui \r\n\r\nTagihan Supp Barang 11 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.097.250\r\n\r\nPembulatan kode transfer menjadi 2.102.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-11 15:44:25',NULL),(91061,21094,'#Disetujui',NULL,NULL,NULL,262,'2024-06-11 15:44:38',NULL),(91062,21096,'#Disetujui \r\n\r\nTagihan Supp Barang 11 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.160.000\r\n\r\nPembulatan kode transfer menjadi 2.162.644\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-11 15:45:44',NULL),(91063,21096,'#Disetujui',NULL,NULL,NULL,262,'2024-06-11 15:45:56',NULL),(91064,21092,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 15:47:18',NULL),(91065,21085,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 15:51:54',NULL),(91066,21090,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 15:53:23',NULL),(91067,21089,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 15:54:25',NULL),(91068,21078,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 15:55:02',NULL),(91069,21097,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 15:58:12',NULL),(91070,21093,'Disetujui',NULL,NULL,NULL,10,'2024-06-11 16:00:42',NULL),(91071,21089,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21089.review.91071.1.jpg',NULL,24,'2024-06-11 16:05:59',NULL),(91072,21078,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21078.review.91072.1.jpg',NULL,24,'2024-06-11 16:08:20',NULL),(91073,21080,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21080.review.91073.1.jpg',NULL,204,'2024-06-11 16:09:40',NULL),(91074,21082,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21082.review.91074.1.jpg',NULL,204,'2024-06-11 16:11:31',NULL),(91075,21097,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21097.review.91075.1.jpg',NULL,204,'2024-06-11 16:15:19',NULL),(91076,21097,'Disetujui',NULL,NULL,NULL,204,'2024-06-11 16:16:21',NULL),(91077,21091,'Di batalkan double pengajuan',NULL,NULL,NULL,262,'2024-06-12 08:58:04',NULL),(91078,21098,'Plastik buat bungkus sample tidak cukup , mohon di acc',NULL,NULL,NULL,42,'2024-06-12 09:03:21',NULL),(91079,21098,'-',NULL,NULL,NULL,42,'2024-06-12 09:04:05',NULL),(91080,21098,'Salah input  tanggal , tidak bisa di edit',NULL,NULL,NULL,42,'2024-06-12 09:09:55',NULL),(91081,21099,'Mohon Review dan persetujuannya',NULL,NULL,NULL,42,'2024-06-12 09:15:35',NULL),(91082,21093,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21093.review.91082.1.jpg',NULL,204,'2024-06-12 10:01:42',NULL),(91083,21097,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21097.review.91083.1.jpg',NULL,204,'2024-06-12 10:02:31',NULL),(91084,21085,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21085.review.91084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21085.review.91084.2.jpg',204,'2024-06-12 10:03:33',NULL),(91085,21100,'#Disetujui\r\nPemotongan sebanyak 2x @500.000',NULL,NULL,NULL,34,'2024-06-12 10:21:31',NULL),(91086,21101,'#Disetujui \r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-12 10:21:39',NULL),(91087,21101,'#Disetujui',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21101.review.91087.1.jpg',NULL,189,'2024-06-12 10:28:04',NULL),(91088,21090,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21090.review.91088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21090.review.91088.2.jpg',204,'2024-06-12 11:10:38',NULL),(91089,21092,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21092.review.91089.1.jpg',NULL,204,'2024-06-12 11:12:35',NULL),(91090,21101,'Disetujui',NULL,NULL,NULL,10,'2024-06-12 12:44:17',NULL),(91091,21100,'#Disetujui',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21100.review.91091.1.jpg',NULL,189,'2024-06-12 13:14:31',NULL),(91092,21102,'Mohon Review dan persetujuannya',NULL,NULL,NULL,173,'2024-06-12 13:42:11',NULL),(91093,21102,'#Disetujui \r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-12 13:46:16',NULL),(91094,21103,'#Disetujui \r\nTagihan Supp Barang 12 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.666.475\r\n\r\nPembulatan kode transfer menjadi 1.672.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-12 15:29:35',NULL),(91095,21103,'#Disetujui',NULL,NULL,NULL,262,'2024-06-12 15:29:49',NULL),(91096,21104,'#Disetujui \r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-12 15:30:20',NULL),(91097,21104,'#Disetujui',NULL,NULL,NULL,262,'2024-06-12 15:30:32',NULL),(91098,21105,'-',NULL,NULL,NULL,24,'2024-06-12 16:17:34',NULL),(91099,21105,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-12 17:16:42',NULL),(91100,21100,'Disetujui',NULL,NULL,NULL,10,'2024-06-12 17:19:57',NULL),(91101,21102,'Disetujui',NULL,NULL,NULL,10,'2024-06-12 17:20:26',NULL),(91102,21106,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-13 10:18:43',NULL),(91103,21106,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21106.review.91103.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21106.review.91103.2.jpg',29,'2024-06-13 10:21:13',NULL),(91104,21107,'Mohon Review dan persetujuannya.\r\n\r\nBerikut foto barang dan faktur pembeliannya',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21107.review.91104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21107.review.91104.2.jpg',29,'2024-06-13 10:24:52',NULL),(91105,21105,'#Disetujui',NULL,NULL,NULL,10,'2024-06-13 10:39:26',NULL),(91106,21106,'#verified tagihan, faktur, kebutuhan dan jumlah barang aktual sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-13 11:00:21',NULL),(91107,21107,'#verified pembelian terakhir tanggal 16 Mei 2024 (Id: S24020906)\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-13 11:02:30',NULL),(91108,21103,'12/06\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95271\r\n1672619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,672,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:55:11',NULL),(91109,21104,'12/06\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95271\r\n362644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n362,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:56:44',NULL),(91110,21094,'11/06\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95271\r\n2102619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,102,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:57:10',NULL),(91111,21095,'11/06\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95271\r\n6622644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n6,622,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:57:26',NULL),(91112,21096,'11/06\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95271\r\n2162644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00',NULL,NULL,NULL,10,'2024-06-13 12:57:40',NULL),(91113,21079,'10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n7282619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n7,282,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:57:54',NULL),(91114,21081,'10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n792644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n792,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:58:08',NULL),(91115,21073,'08/06\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95271\r\n6822619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,822,619.00',NULL,NULL,NULL,10,'2024-06-13 12:58:24',NULL),(91116,21072,'08/06\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95271\r\n9132644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,132,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 12:58:38',NULL),(91117,21065,'07/06\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n182644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n182,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 13:00:27',NULL),(91118,21058,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n4212644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,212,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 13:00:41',NULL),(91119,21057,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n852644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n852,644.00',NULL,NULL,NULL,10,'2024-06-13 13:00:57',NULL),(91120,21058,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n4212644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,212,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 13:01:10',NULL),(91121,21057,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n852644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-13 13:01:24',NULL),(91122,21105,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21105.review.91122.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21105.review.91122.2.jpg',24,'2024-06-13 13:27:07',NULL),(91123,21059,'#Disetujui',NULL,NULL,NULL,10,'2024-06-13 13:28:38',NULL),(91124,21061,'#Disetujui',NULL,NULL,NULL,10,'2024-06-13 13:29:25',NULL),(91125,21062,'#Disetujui',NULL,NULL,NULL,10,'2024-06-13 13:29:54',NULL),(91126,21059,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:37:52',NULL),(91127,21061,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:37:57',NULL),(91128,21062,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:38:01',NULL),(91129,21057,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:39:00',NULL),(91130,21073,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:39:24',NULL),(91131,21079,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:39:35',NULL),(91132,21108,'#Disetujui',NULL,NULL,NULL,189,'2024-06-13 13:39:36',NULL),(91133,21108,'#Disetujui',NULL,NULL,NULL,189,'2024-06-13 13:39:42',NULL),(91134,21094,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:40:11',NULL),(91135,21096,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:40:24',NULL),(91136,21108,'#Disetujui',NULL,NULL,NULL,10,'2024-06-13 13:40:57',NULL),(91137,21058,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:41:23',NULL),(91138,21065,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:41:35',NULL),(91139,21072,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:41:48',NULL),(91140,21081,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:41:59',NULL),(91141,21095,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:42:14',NULL),(91142,21103,'#Done',NULL,NULL,NULL,204,'2024-06-13 13:45:15',NULL),(91143,21109,'#Mohon bantuannya untuk dinaikin',NULL,NULL,NULL,235,'2024-06-13 14:23:41',NULL),(91144,21109,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-13 14:24:48',NULL),(91145,21108,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21108.review.91145.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21108.review.91145.2.jpg',204,'2024-06-13 14:55:01',NULL),(91146,21110,'-',NULL,NULL,NULL,24,'2024-06-13 14:58:26',NULL),(91147,21112,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-13 15:41:40',NULL),(91148,21110,'Nama pelanggan: Reza Mulyana\r\nNilai poin: 2704\r\nPoin digunakan: -2700\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-13 15:45:11',NULL),(91149,21112,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-13 15:46:30',NULL),(91150,21111,'#Disetujui \r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-13 15:53:30',NULL),(91151,21111,'#Disetujui',NULL,NULL,NULL,262,'2024-06-13 15:53:36',NULL),(91152,21113,'#Disetujui\r\n\r\nTagihan Supp Barang 13 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 15.318.550\r\n\r\nPembulatan kode transfer menjadi 15.322.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-13 16:08:03',NULL),(91153,21113,'#Disetujui',NULL,NULL,NULL,262,'2024-06-13 16:08:08',NULL),(91154,21115,'#Disetujui',NULL,NULL,NULL,189,'2024-06-13 16:33:54',NULL),(91155,21115,'#Disetujui',NULL,NULL,NULL,189,'2024-06-13 16:34:00',NULL),(91156,21117,'-',NULL,NULL,NULL,24,'2024-06-14 09:24:29',NULL),(91157,21118,'#Disetujui',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21118.review.91157.1.jpg',NULL,189,'2024-06-14 09:27:00',NULL),(91158,21118,'#Disetujui',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21118.review.91158.1.jpg',NULL,189,'2024-06-14 09:27:14',NULL),(91159,21119,'-',NULL,NULL,NULL,24,'2024-06-14 09:28:03',NULL),(91160,21117,'Pembayaran untuk ID Transaksi :\r\nK2400814/Pengirim/CST 581/@300pcs/Rp19,350,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp19,350,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',NULL,NULL,NULL,34,'2024-06-14 09:30:15',NULL),(91161,21118,'#Dikoreksi menjadi',NULL,NULL,NULL,189,'2024-06-14 09:32:37',NULL),(91162,21120,'#Disetujui',NULL,NULL,NULL,189,'2024-06-14 09:34:39',NULL),(91163,21120,'#Disetujui',NULL,NULL,NULL,189,'2024-06-14 09:34:44',NULL),(91164,21120,'#Dibatalkan',NULL,NULL,NULL,189,'2024-06-14 09:35:03',NULL),(91165,21121,'#Disetujui',NULL,NULL,NULL,189,'2024-06-14 09:38:23',NULL),(91166,21121,'#Disetujui',NULL,NULL,NULL,189,'2024-06-14 09:38:30',NULL),(91167,21118,'#Dibatalkan',NULL,NULL,NULL,189,'2024-06-14 09:39:02',NULL),(91168,21122,'#Disetujui',NULL,NULL,NULL,189,'2024-06-14 09:40:34',NULL),(91169,21122,'#Disetujui',NULL,NULL,NULL,189,'2024-06-14 09:40:39',NULL),(91170,21121,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 09:41:56',NULL),(91171,21100,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21100.review.91171.1.jpg',NULL,204,'2024-06-14 09:51:25',NULL),(91172,21119,'-',NULL,NULL,NULL,24,'2024-06-14 09:56:16',NULL),(91173,21123,'-',NULL,NULL,NULL,24,'2024-06-14 09:56:30',NULL),(91174,21123,'#verified\r\nSisa Saldo : 7,758,535,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400814 / Hasbi Gustian Rp 19.350.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,34,'2024-06-14 09:58:23',NULL),(91175,21109,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 10:00:26',NULL),(91176,21107,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 10:00:40',NULL),(91177,21106,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 10:01:02',NULL),(91178,21122,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 10:34:23',NULL),(91179,21101,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21101.review.91179.1.jpg',NULL,204,'2024-06-14 10:38:33',NULL),(91180,21110,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 10:52:38',NULL),(91181,21113,'13/06\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95271\r\n15322619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n15,322,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-14 10:53:29',NULL),(91182,21111,'13/06\r\nTRSF E-BANKING DB\r\n1306/FTSCY/WS95271\r\n3502644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,502,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-14 10:53:43',NULL),(91183,21117,'#Disetujui',NULL,NULL,NULL,10,'2024-06-14 10:54:25',NULL),(91184,21117,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21117.review.91184.1.jpg',NULL,24,'2024-06-14 12:53:23',NULL),(91185,21110,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21110.review.91185.1.jpg',NULL,24,'2024-06-14 13:04:59',NULL),(91186,21116,'Mohon Review dan persetujuannya',NULL,NULL,NULL,29,'2024-06-14 13:15:15',NULL),(91187,21116,'#verified minggu ke III\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-14 13:17:20',NULL),(91188,21124,'Mohon Riview dan persetujuannya',NULL,NULL,NULL,29,'2024-06-14 13:33:16',NULL),(91189,21124,'Mohon Riview dan persetujuannya',NULL,NULL,NULL,29,'2024-06-14 13:43:24',NULL),(91190,21124,'#verified untuk packing produk custom\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-14 13:44:07',NULL),(91191,21125,'-',NULL,NULL,NULL,24,'2024-06-14 13:52:23',NULL),(91192,21125,'#verified untuk 3 ID Order Member a.n Hasbi/Pengirim (RD)\r\n* 24276837 a.n Pengirim (RD) : Rp 2.438.000\r\n* 24276838 a.n Pengirim (RD) : Rp 2.438.000\r\n* 24276840 a.n Pengirim (RD) : Rp 1.840.000\r\n\r\nongkir sudah dibayarkan oleh pelanggan\r\n\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,34,'2024-06-14 13:54:03',NULL),(91193,21104,'#Done',NULL,NULL,NULL,204,'2024-06-14 14:07:43',NULL),(91194,21121,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n210000.00\r\nPembelian HPL\r\nKode 884 J\r\nRIKY\r\n0000\r\n210,000.00\r\nDB\r\n9,104,277.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21121.review.91194.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21121.review.91194.2.jpg',204,'2024-06-14 14:10:06',NULL),(91195,21122,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n312000.00\r\nServ Vario 5486 MJ\r\nP24000040\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n312,000.00\r\nDB\r\n8,792,277.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21122.review.91195.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21122.review.91195.2.jpg',204,'2024-06-14 14:10:27',NULL),(91196,21106,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n800000.00\r\nPemb. Kresek\r\nID P24000024\r\nVIERRA GRACIA DHAR\r\n0000\r\n800,000.00\r\nDB\r\n7,692,277.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21106.review.91196.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21106.review.91196.2.jpg',204,'2024-06-14 14:26:06',NULL),(91197,21107,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n430000.00\r\nPemb Lakban\r\nID P24000025\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n7,262,277.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21107.review.91197.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21107.review.91197.2.jpg',204,'2024-06-14 14:26:30',NULL),(91198,21126,'Mohon Bantuannya. Terima Kasih',NULL,NULL,NULL,223,'2024-06-14 14:37:45',NULL),(91199,21125,'terlampir untuk pembayaran ongkirnya dipotong via saldo \r\n\r\ndiambil dari ID Saldo: S24012548\r\nhttps://www.resellerdropship.com/admin/manage/deposit/detail/12548',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21125.review.91199.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21125.review.91199.2.jpg',34,'2024-06-14 14:42:23',NULL),(91200,21125,'#Disetujui',NULL,NULL,NULL,1,'2024-06-14 14:44:18',NULL),(91201,21129,'Mohon Review dan persetujuaannya',NULL,NULL,NULL,29,'2024-06-14 15:20:27',NULL),(91202,21129,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,73,'2024-06-14 15:22:21',NULL),(91203,21127,'#Disetujui\r\nTagihan Supp Barang 14 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.265.250\r\n\r\nPembulatan kode transfer menjadi 4.272.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-14 15:55:27',NULL),(91204,21127,'#Disetujui',NULL,NULL,NULL,262,'2024-06-14 15:55:33',NULL),(91205,21114,'#Disetujui',NULL,NULL,NULL,262,'2024-06-14 15:55:53',NULL),(91206,21114,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih banyak',NULL,NULL,NULL,262,'2024-06-14 15:56:13',NULL),(91207,21128,'#Disetujui\r\nTagihan Supp Barang 14 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.500.000\r\n\r\nPembulatan kode transfer menjadi 7.502.644\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-14 15:57:21',NULL),(91208,21128,'#Disetujui',NULL,NULL,NULL,262,'2024-06-14 15:57:29',NULL),(91209,21102,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21102.review.91209.1.jpg',NULL,204,'2024-06-14 16:00:37',NULL),(91210,21111,'#Done',NULL,NULL,NULL,204,'2024-06-14 16:01:53',NULL),(91211,21113,'#Done',NULL,NULL,NULL,204,'2024-06-14 16:02:24',NULL),(91212,21130,'#Disetujui',NULL,NULL,NULL,262,'2024-06-14 16:04:09',NULL),(91213,21130,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-14 16:04:31',NULL),(91214,21126,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-14 17:16:55',NULL),(91215,21131,'#Disetujui',NULL,NULL,NULL,189,'2024-06-15 09:13:11',NULL),(91216,21131,'#Disetujui',NULL,NULL,NULL,189,'2024-06-15 09:13:17',NULL),(91217,21132,'#Disetujui',NULL,NULL,NULL,189,'2024-06-15 09:20:54',NULL),(91218,21132,'#Disetujui',NULL,NULL,NULL,189,'2024-06-15 09:21:00',NULL),(91219,21127,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95271\r\n4272619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n4,272,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:23:15',NULL),(91220,21128,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95271\r\n7502644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n7,502,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:23:33',NULL),(91221,21133,'-',NULL,NULL,NULL,24,'2024-06-15 10:23:48',NULL),(91222,21130,'14/06\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95271\r\n4452644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n4,452,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:23:52',NULL),(91223,21114,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:24:09',NULL),(91224,21129,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:24:26',NULL),(91225,21124,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:25:29',NULL),(91226,21116,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:28:27',NULL),(91227,21131,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:33:16',NULL),(91228,21132,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:33:54',NULL),(91229,21126,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 10:35:24',NULL),(91230,21123,'14/06\r\nTRSF E-BANKING CR\r\n1406/FTSCY/WS95011\r\n20004149.00\r\nRefund Saldo\r\nBCA Supplier RDSP\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nCR',NULL,NULL,NULL,10,'2024-06-15 10:42:10',NULL),(91231,21115,'#Dibatalkan, diajukan lg di bulan september, motor jarang dipakai',NULL,NULL,NULL,10,'2024-06-15 10:43:01',NULL),(91232,21112,'14/06\r\nTARIKAN ATM 14/06\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n615,196,165.74\r\n14/06\r\nTARIKAN ATM 14/06\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n612,696,165.74\r\n14/06\r\nTARIKAN ATM 14/06\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n610,196,165.74\r\n14/06\r\nTARIKAN ATM 14/06\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n607,696,165.74',NULL,NULL,NULL,10,'2024-06-15 10:46:03',NULL),(91233,21123,'#sudah diproses',NULL,NULL,NULL,24,'2024-06-15 10:47:34',NULL),(91234,21086,'11/06\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95271\r\n29464149.00\r\nPrmbayaran RD\r\nWAHYUNI\r\n0000\r\n29,464,149.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:49:12',NULL),(91235,21075,'10/06\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n10004145.00\r\nBCA Umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:49:26',NULL),(91236,21068,'08/06\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95271\r\n51204149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n51,204,149.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:49:58',NULL),(91237,21056,'06/06\r\nTRSF E-BANKING DB\r\n0606/FTSCY/WS95271\r\n2172619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,172,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:50:58',NULL),(91238,21046,'05/06\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n10192619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n10,192,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:51:12',NULL),(91239,20970,'25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n12962619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n12,962,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:53:23',NULL),(91240,20973,'25/05\r\nTRSF E-BANKING DB\r\n2505/FTSCY/WS95271\r\n5672644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n5,672,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:53:37',NULL),(91241,20978,'27/05\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95271\r\n7832619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n7,832,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:54:06',NULL),(91242,20979,'27/05\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95271\r\n712644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n712,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:54:21',NULL),(91243,20984,'28/05\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95271\r\n14782644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n14,782,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:54:46',NULL),(91244,20985,'28/05\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95271\r\n10942619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n10,942,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:55:00',NULL),(91245,20988,'29/05\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95271\r\n2742644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,742,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:55:20',NULL),(91246,20987,'29/05\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95271\r\n3792619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n3,792,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:55:35',NULL),(91247,20993,'30/05\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95271\r\n742619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n742,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:57:18',NULL),(91248,21001,'31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n5292644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,292,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:57:36',NULL),(91249,21000,'31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n2602644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n2,602,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:57:52',NULL),(91250,20998,'31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n1212619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n1,212,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:58:11',NULL),(91251,21010,'01/06\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95271\r\n2732644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00',NULL,NULL,NULL,10,'2024-06-15 10:58:24',NULL),(91252,21009,'01/06\r\nTRSF E-BANKING DB\r\n0106/FTSCY/WS95271\r\n7852619.00\r\nProd Sabtu\r\nWAHYUNI\r\n0000\r\n7,852,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:58:51',NULL),(91253,21026,'03/06\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95271\r\n252644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:59:23',NULL),(91254,21027,'03/06\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95271\r\n3762644.00\r\nPBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,762,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 10:59:39',NULL),(91255,21025,'03/06\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95271\r\n412619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n412,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 11:00:01',NULL),(91256,21039,'04/06\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95271\r\n13262644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n13,262,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 11:00:16',NULL),(91257,21038,'04/06\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95271\r\n7042619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n7,042,619.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 11:00:34',NULL),(91258,21044,'05/06\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n7182644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,182,644.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 11:05:03',NULL),(91259,21124,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21124.review.91259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21124.review.91259.2.jpg',204,'2024-06-15 11:25:16',NULL),(91260,21129,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21129.review.91260.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21129.review.91260.2.jpg',204,'2024-06-15 11:26:25',NULL),(91261,21032,'04/06\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95271\r\n21774149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n21,774,149.00\r\nDB',NULL,NULL,NULL,10,'2024-06-15 11:28:41',NULL),(91262,21071,'#Disetujui\r\n\r\nSudah diproses',NULL,NULL,NULL,10,'2024-06-15 11:29:39',NULL),(91263,21071,'Sudah diproses',NULL,NULL,NULL,10,'2024-06-15 11:29:50',NULL),(91264,21071,'Sudah diproses',NULL,NULL,NULL,10,'2024-06-15 11:29:51',NULL),(91265,21028,'Sudah diproses',NULL,NULL,NULL,10,'2024-06-15 11:30:34',NULL),(91266,21075,'#sudah diproses',NULL,NULL,NULL,24,'2024-06-15 11:30:50',NULL),(91267,21131,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n374850.00\r\nPemb Indihome\r\nID P24000049\r\nWILLY SANJAYA PUTR\r\n0000\r\n374,850.00\r\nDB\r\n6,887,427.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21131.review.91267.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21131.review.91267.2.jpg',204,'2024-06-15 11:30:56',NULL),(91268,21045,'Sudah diproses',NULL,NULL,NULL,10,'2024-06-15 11:31:06',NULL),(91269,21132,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n102750.00\r\nPemb Token PLN MS8\r\nID P24000050\r\nWILLY SANJAYA PUTR\r\n0000\r\n102,750.00\r\nDB\r\n6,784,677.00',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21132.review.91269.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21132.review.91269.2.jpg',204,'2024-06-15 11:31:22',NULL),(91270,21068,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n4279527.00\r\nPemb. ITV Reg\r\nPeriode 01-07 Jun\r\nABDUL RAHMAN\r\n0000\r\n4,279,527.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n45890862.00\r\nPemb. ITV NC Prod.\r\nPeriode 01-07 Jun\r\nABDUL RAHMAN\r\n0000\r\n45,890,862.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n72500.00\r\nPemb. ITV Sale\r\nPeriode 01-07 Jun\r\nABDUL RAHMAN\r\n0000\r\n72,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n46750.00\r\nPemb. Toko Golfer\r\nPeriode 01-07 Juni\r\nAI MIMIN\r\n0000\r\n46,750.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0806/FTSCY/WS95011\r\n913200.00\r\nPemb. Toko CBR6\r\nPeriode 01-07 Jun\r\nNURUL AROFAH\r\n0000\r\n913,200.00\r\nDB',NULL,NULL,NULL,24,'2024-06-15 11:31:39',NULL),(91271,21086,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n3543736.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Jun\r\nABDUL RAHMAN\r\n0000\r\n3,543,736.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n25916417.00\r\nPemb. ITV NC Prod.\r\nPeriode 04-10 Jun\r\nABDUL RAHMAN\r\n0000\r\n25,916,417.00\r\nDB',NULL,NULL,NULL,24,'2024-06-15 11:32:16',NULL),(91272,21032,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n2113106.00\r\nPemb. ITV Reg\r\nPer 31 Mei-03 Jun\r\nABDUL RAHMAN\r\n0000\r\n2,113,106.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n19661422.00\r\nPemb. ITV NC Prod.\r\nPer 31 Mei-03 Jun\r\nABDUL RAHMAN\r\n0000\r\n19,661,422.00\r\nDB',NULL,NULL,NULL,24,'2024-06-15 11:32:38',NULL),(91273,21112,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24000048 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21112.review.91273.1.jpg',NULL,204,'2024-06-15 11:33:35',NULL),(91274,20970,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:40:50',NULL),(91275,20973,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:40:54',NULL),(91276,20978,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:40:58',NULL),(91277,20979,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:02',NULL),(91278,20984,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:06',NULL),(91279,20985,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:10',NULL),(91280,20987,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:14',NULL),(91281,20988,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:18',NULL),(91282,20993,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:22',NULL),(91283,20998,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:25',NULL),(91284,21000,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:28',NULL),(91285,21001,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:41:32',NULL),(91286,21009,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:15',NULL),(91287,21010,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:19',NULL),(91288,21025,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:23',NULL),(91289,21026,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:26',NULL),(91290,21027,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:29',NULL),(91291,21038,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:33',NULL),(91292,21039,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:36',NULL),(91293,21044,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:39',NULL),(91294,21046,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:42',NULL),(91295,21056,'#Done',NULL,NULL,NULL,204,'2024-06-15 11:43:46',NULL),(91296,21116,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21116.review.91296.1.jpg',NULL,204,'2024-06-15 11:52:23',NULL),(91297,21134,'-',NULL,NULL,NULL,24,'2024-06-15 12:00:44',NULL),(91298,21133,'Pembayaran Supp DSP Periode 08-14 Juni 2024\r\nTagihan Supplier  35,430,061\r\nTagihan System  35,453,836\r\nSelisih plus  23,775 (barang obral CBR)\r\n\r\nTagihan yang harus dibayar  35,430,061\r\nDana yang perlu ditransfer  35,434,149\r\nMohon bantuannya.\r\nTerima kasih.',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21133.review.91298.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21133.review.91298.2.jpg',73,'2024-06-15 12:00:44',NULL),(91299,21135,'-',NULL,NULL,NULL,24,'2024-06-15 12:00:47',NULL),(91300,21134,'#verified ongkir sudah dibayar oleh pelanggan\r\nmohon bantuannya.\r\nterima kasih.',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21134.review.91300.1.jpg',NULL,73,'2024-06-15 12:04:18',NULL),(91301,21135,'#Disetujui\r\nSelisih ongkir dari perbedaan berat timbang dengan volume paket \r\n- Pengajuan Ongkir sebelumnya Rp.6.716.000\r\n- Ongkir setelah dikenakan volume paket Rp.9.476.000\r\n\r\nKekurangan ongkir Rp.2.760.000\r\n\r\npembayaran kekurangan ongkir sudah ditransfer oleh pelanggan sebesar Rp.5.000.000\r\nkelebihan pembayarannya dijadikan saldo',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21135.review.91301.1.jpg',NULL,34,'2024-06-15 12:11:07',NULL),(91302,21134,'#Disetujui',NULL,NULL,NULL,10,'2024-06-15 12:39:05',NULL),(91303,21136,'-',NULL,NULL,NULL,24,'2024-06-15 12:48:07',NULL),(91304,21136,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',NULL,NULL,NULL,34,'2024-06-15 12:49:22',NULL),(91305,21135,'#verified revisi ongkir (ongkir tambahan: volume)\r\nPengajuan ongkir sebelumya = Rp6.716.000 (Id: P24000043)\r\nLink: https://www.finance.jakgrosgroup.com/admin/approval/detail/21125\r\n\r\nOngkir Aktual\r\nAmbon = Rp2.480.000  (Id Order: 24276840)\r\nSorong = Rp3.604.000 (Id Order: 24276838)\r\nJayapura = Rp3.392.000 (Id Order: 24276837)\r\nTotal Ongkir: 9.476.000\r\n\r\nSelisih 2.760.000\r\n\r\nSemua ongkir sudah dibayar oleh pelanggan menggunakan saldo #aman\r\n\r\nMohon persetujuannya agar paket bisa segera terkirim.\r\nTerima kasih.',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21135.review.91305.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21135.review.91305.2.jpg',73,'2024-06-15 13:07:14',NULL),(91306,21135,'#Disetujui',NULL,NULL,NULL,1,'2024-06-15 13:39:41',NULL),(91307,21136,'#Disetujui',NULL,NULL,NULL,73,'2024-06-15 13:47:03',NULL),(91308,21136,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',NULL,NULL,NULL,1,'2024-06-15 13:55:18',NULL),(91309,21137,'Mohon Bantuannya. Terima Kasih',NULL,NULL,NULL,223,'2024-06-15 14:02:11',NULL),(91310,21138,'Mohon Bantuannya. Terima Kasih',NULL,NULL,NULL,223,'2024-06-15 14:02:34',NULL),(91311,21133,'PEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n35434149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n35,434,149.00\r\nDB',NULL,NULL,NULL,1,'2024-06-15 14:06:10',NULL),(91312,21074,'#Disetujui',NULL,NULL,NULL,1,'2024-06-15 14:07:06',NULL),(91313,21074,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21074.review.91313.1.jpg',NULL,24,'2024-06-15 14:11:29',NULL),(91314,21136,'#sudah diproses',NULL,NULL,NULL,24,'2024-06-15 14:25:33',NULL),(91315,21135,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21135.review.91315.1.jpg',NULL,24,'2024-06-15 14:51:43',NULL),(91316,21125,'#sudah diproses',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21125.review.91316.1.jpg',NULL,24,'2024-06-15 14:51:56',NULL),(91317,21133,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n4994222.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Jun\r\nABDUL RAHMAN\r\n0000\r\n4,994,222.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n29408939.00\r\nPemb. ITV NC Prod.\r\nPeriode 08-14 Jun\r\nABDUL RAHMAN\r\n0000\r\n29,408,939.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n72000.00\r\nPemb. ITV Sale\r\nPeriode 08-14 Jun\r\nABDUL RAHMAN\r\n0000\r\n72,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n494700.00\r\nPemb. Toko Golfer\r\nPeriode 08-14 Jun\r\nAI MIMIN\r\n0000\r\n494,700.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95011\r\n460200.00\r\nPemb. Toko CBR6\r\nPeriode 08-14 Jun\r\nNURUL AROFAH\r\n0000\r\n460,200.00\r\nDB',NULL,NULL,NULL,24,'2024-06-15 14:52:27',NULL),(91318,21126,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21126.review.91318.1.jpg',NULL,204,'2024-06-15 15:01:49',NULL),(91319,21140,'#Disetujui\r\nTagihan Supp Barang 15 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.586.500\r\n\r\nPembulatan kode transfer menjadi 5.592.619\r\nMohon bantuannya',NULL,NULL,NULL,262,'2024-06-15 15:06:07',NULL),(91320,21140,'#Disetujui',NULL,NULL,NULL,262,'2024-06-15 15:06:13',NULL),(91321,21139,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',NULL,NULL,NULL,262,'2024-06-15 15:06:51',NULL),(91322,21139,'#Disetujui',NULL,NULL,NULL,262,'2024-06-15 15:06:56',NULL),(91323,21127,'#Done',NULL,NULL,NULL,204,'2024-06-15 15:23:20',NULL),(91324,21128,'#Done',NULL,NULL,NULL,204,'2024-06-15 15:23:23',NULL),(91325,21130,'#Done',NULL,NULL,NULL,204,'2024-06-15 15:23:26',NULL),(91326,21109,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21109.review.91326.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21109.review.91326.2.jpg',204,'2024-06-15 15:46:35',NULL),(91327,21134,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21134.review.91327.1.jpg',NULL,204,'2024-06-15 15:59:18',NULL),(91328,21114,'#Done',NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21114.review.91328.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21114.review.91328.2.jpg',204,'2024-06-15 16:04:53',NULL),(91329,21141,'#Verified',NULL,NULL,NULL,204,'2024-06-15 16:36:24',NULL),(91330,21142,'#Verified',NULL,NULL,NULL,204,'2024-06-15 16:36:28',NULL),(91331,21141,'#Disetujui',NULL,NULL,NULL,189,'2024-06-18 08:02:42',NULL),(91332,21142,'#Disetujui',2,NULL,NULL,189,'2024-06-18 08:03:02',2),(91333,21020,'#pengajuan dialihkan ke ID S24021078',5,NULL,NULL,24,'2024-06-18 08:40:43',5),(91334,21143,'-',1,NULL,NULL,24,'2024-06-18 09:18:05',1),(91335,21144,'-',1,NULL,NULL,24,'2024-06-18 09:20:05',1),(91336,21144,'Nama pelanggan: Leika Sari Islami\r\nNilai poin: 105\r\nPoin digunakan: -100\r\nSisa: 5\r\n\r\nReward diklaim ke Pulsa Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-18 09:34:18',2),(91337,21141,'#Disetujui',3,NULL,NULL,10,'2024-06-18 09:51:28',3),(91338,21142,'#Disetujui',3,NULL,NULL,10,'2024-06-18 09:51:39',3),(91339,21139,'15/06\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95271\r\n2942644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,942,644.00\r\nDB',3,NULL,NULL,10,'2024-06-18 09:53:48',3),(91340,21140,'15/06\r\nTRSF E-BANKING DB\r\n1506/FTSCY/WS95271\r\n5592619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,592,619.00\r\nDB',3,NULL,NULL,10,'2024-06-18 09:54:01',3),(91341,21143,'Pembayaran Supp RD Periode 11-15 Juni 2024\r\nTagihan Supplier  17.192.632\r\nTagihan System  17.192.632\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  17.192.632\r\nDana yang perlu ditransfer  17.194.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21143.review.91341.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21143.review.91341.2.jpg',73,'2024-06-18 10:00:25',2),(91342,21144,'#Disetujui',3,NULL,NULL,10,'2024-06-18 10:28:12',3),(91343,21137,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-18 10:34:11',2),(91344,21145,'-',1,NULL,NULL,24,'2024-06-18 10:49:20',1),(91345,21145,'K2400822/Pengirim/CST 335/@1000pcs/Rp915,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp915,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-18 10:53:57',2),(91346,21145,'#Disetujui',3,NULL,NULL,1,'2024-06-18 10:58:15',3),(91347,21145,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21145.review.91347.1.jpg',NULL,24,'2024-06-18 11:06:04',4),(91348,21146,'-',1,NULL,NULL,24,'2024-06-18 11:20:05',1),(91349,21146,'Pembayaran untuk ID Transaksi :\r\nK2401103/Muhammad Fajar shiddiq/DC 322 @20pcs/Rp282,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp282,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-06-18 11:22:03',2),(91350,21146,'#Disetujui',3,NULL,NULL,1,'2024-06-18 11:24:29',3),(91351,21146,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21146.review.91351.1.jpg',NULL,24,'2024-06-18 11:37:14',4),(91352,21144,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21144.review.91352.1.jpg',NULL,24,'2024-06-18 11:49:17',4),(91353,21138,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-18 13:50:13',2),(91354,21143,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n17194149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n17,194,149.00\r\nDB',3,NULL,NULL,1,'2024-06-18 15:06:27',3),(91355,21143,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n1657885.00\r\nPemb. ITV Reg\r\nPeriode 11-15 Jun\r\nABDUL RAHMAN\r\n0000\r\n1,657,885.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n15534747.00\r\nPemb. ITV NC Prod.\r\nPeriode 11-15 Jun\r\nABDUL RAHMAN\r\n0000\r\n15,534,747.00\r\nDB',4,NULL,NULL,24,'2024-06-18 15:14:30',4),(91356,21147,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-18 15:53:57',1),(91357,21147,'#Disetujui',4,NULL,NULL,262,'2024-06-18 15:54:05',4),(91358,21148,'#Disetujui\r\nTagihan Supp Barang 18 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.811.750\r\n\r\nPembulatan kode transfer menjadi 8.812.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-18 15:54:48',1),(91359,21148,'#Disetujui',2,NULL,NULL,262,'2024-06-18 15:54:55',2),(91360,21149,'#Disetujui\r\nTagihan Supp Barang 18 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 400.000\r\n\r\nPembulatan kode transfer menjadi 402.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-18 15:55:51',1),(91361,21149,'#Disetujui',2,NULL,NULL,262,'2024-06-18 15:55:56',2),(91362,21147,'#Disetujui',2,NULL,NULL,262,'2024-06-18 15:58:48',2),(91363,21138,'#Disetujui',3,NULL,NULL,10,'2024-06-19 08:17:50',3),(91364,21137,'#Disetujui',3,NULL,NULL,10,'2024-06-19 08:19:29',3),(91365,21148,'18/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95271\r\n8812619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n8,812,619.00\r\nDB',3,NULL,NULL,10,'2024-06-19 08:20:43',3),(91366,21149,'18/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95271\r\n402644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,10,'2024-06-19 08:21:01',3),(91367,21147,'18/06\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95271\r\n772644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n772,644.00\r\nDB',3,NULL,NULL,10,'2024-06-19 08:21:18',3),(91368,21151,'-',1,NULL,NULL,24,'2024-06-19 09:08:35',1),(91369,21151,'Pembayaran untuk ID Transaksi :\r\nK2401105/Muhammad Fajar shiddiq/VK 043 @100pcs/Rp171,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp171,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-06-19 09:11:06',2),(91370,21150,'#Disetujui',1,NULL,NULL,262,'2024-06-19 09:14:53',1),(91371,21150,'#Disetujui\r\n\r\nMohon bantuanya\r\nTerimakasih',2,NULL,NULL,262,'2024-06-19 09:15:07',2),(91372,21151,'#Disetujui',3,NULL,NULL,1,'2024-06-19 09:27:39',3),(91373,21151,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21151.review.91373.1.jpg',NULL,24,'2024-06-19 09:29:45',4),(91374,21152,'-',1,NULL,NULL,24,'2024-06-19 11:30:39',1),(91375,21152,'#verified ongkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-19 11:45:39',2),(91376,21153,'#Disetujui',1,NULL,NULL,189,'2024-06-19 11:56:42',1),(91377,21153,'#Disetujui',2,NULL,NULL,189,'2024-06-19 11:56:47',2),(91378,21150,'#Disetujui',3,NULL,NULL,10,'2024-06-19 12:43:07',3),(91379,21138,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21138.review.91379.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21138.review.91379.2.jpg',204,'2024-06-19 13:21:16',4),(91380,21141,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21141.review.91380.1.jpg',NULL,204,'2024-06-19 13:21:23',4),(91381,21140,'#Done',4,NULL,NULL,204,'2024-06-19 13:25:46',4),(91382,21139,'#Done',4,NULL,NULL,204,'2024-06-19 13:26:03',4),(91383,21148,'#Done',4,NULL,NULL,204,'2024-06-19 13:26:40',4),(91384,21137,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n650000.00\r\nDP SOL AMU ZIRO\r\nID P24000055\r\nANGCONA MESTIKA UN\r\n0000\r\n650,000.00\r\nDB\r\n5,818,322.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21137.review.91384.1.jpg',NULL,204,'2024-06-19 13:32:05',4),(91385,21154,'-',1,NULL,NULL,24,'2024-06-19 13:54:24',1),(91386,21154,'K2400824/Pengirim/CST 334/@1000pcs/Rp610,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp610,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-19 13:55:24',2),(91387,21154,'#Disetujui',3,NULL,NULL,1,'2024-06-19 14:05:30',3),(91388,21154,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21154.review.91388.1.jpg',NULL,24,'2024-06-19 14:11:39',4),(91389,21152,'#Disetujui',3,NULL,NULL,10,'2024-06-19 14:20:21',3),(91390,21153,'#Disetujui',3,NULL,NULL,10,'2024-06-19 14:20:43',3),(91391,21152,'#Disetujui',4,NULL,NULL,1,'2024-06-19 14:21:05',4),(91392,21152,'#Disetujui',3,NULL,NULL,1,'2024-06-19 14:21:17',3),(91393,21157,'-',1,NULL,NULL,24,'2024-06-19 15:47:13',1),(91394,21157,'Pembayaran untuk ID Transaksi :\r\nK2400826/Shopee/IDS 953/@30pcs/Rp2,558,460\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,558,460,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-06-19 16:13:47',2),(91395,21157,'#Disetujui',3,NULL,NULL,1,'2024-06-19 16:18:21',3),(91396,21155,'#Disetujui\r\nTagihan Supp Barang 19 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.001.100\r\n\r\nPembulatan kode transfer menjadi 3.002.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-19 16:19:22',1),(91397,21155,'#Disetujui',2,NULL,NULL,262,'2024-06-19 16:19:30',2),(91398,21156,'#Disetujui\r\nTagihan Supp Barang 19 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-19 16:20:09',1),(91399,21156,'#Disetujui',2,NULL,NULL,262,'2024-06-19 16:20:16',2),(91400,21158,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-19 16:22:45',1),(91401,21158,'#Disetujui',2,NULL,NULL,262,'2024-06-19 16:22:50',2),(91402,21157,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21157.review.91402.1.jpg',NULL,24,'2024-06-19 16:24:19',4),(91403,21152,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21152.review.91403.1.jpg',NULL,204,'2024-06-19 16:31:26',4),(91404,21155,'19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n3002619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n3,002,619.00\r\nDB',3,NULL,NULL,10,'2024-06-20 09:45:43',3),(91405,21156,'19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n502644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2024-06-20 09:52:21',3),(91406,21158,'19/06\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95271\r\n15042644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n15,042,644.00\r\nDB',3,NULL,NULL,10,'2024-06-20 09:52:44',3),(91407,21159,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-06-20 10:46:51',1),(91408,21160,'-',1,NULL,NULL,24,'2024-06-20 10:55:59',1),(91409,21161,'-',1,NULL,NULL,24,'2024-06-20 12:08:28',1),(91410,21161,'Nama pelanggan: fredy\r\nNilai poin: 2415\r\nPoin digunakan: -2375	\r\nSisa: 40\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-20 13:06:34',2),(91411,21160,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-20 13:08:32',2),(91412,21162,'#Disetujui',1,NULL,NULL,204,'2024-06-20 13:09:27',1),(91413,21162,'#Disetujui',2,NULL,NULL,189,'2024-06-20 13:10:59',2),(91414,21162,'#Disetujui',3,NULL,NULL,10,'2024-06-20 13:15:48',3),(91415,21160,'#Disetujui',3,NULL,NULL,1,'2024-06-20 13:19:59',3),(91416,21161,'#Disetujui',3,NULL,NULL,1,'2024-06-20 13:20:14',3),(91417,21161,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21161.review.91417.1.jpg',NULL,24,'2024-06-20 13:23:01',4),(91418,21163,'#Disetujui',1,NULL,NULL,183,'2024-06-20 13:24:13',1),(91419,21160,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21160.review.91419.1.jpg',NULL,24,'2024-06-20 13:25:48',4),(91420,21164,'#Disetujui',1,NULL,NULL,189,'2024-06-20 13:28:43',1),(91421,21164,'#Disetujui',2,NULL,NULL,189,'2024-06-20 13:28:49',2),(91422,21164,'#Disetujui',4,NULL,NULL,10,'2024-06-20 13:34:52',4),(91423,21164,'#Disetujui',3,NULL,NULL,10,'2024-06-20 13:59:44',3),(91424,21142,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21142.review.91424.1.jpg',NULL,204,'2024-06-20 14:00:39',4),(91425,21162,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21162.review.91425.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21162.review.91425.2.jpg',204,'2024-06-20 14:02:09',4),(91426,21147,'#Done',4,NULL,NULL,204,'2024-06-20 14:19:06',4),(91427,21149,'#Done',4,NULL,NULL,204,'2024-06-20 14:19:36',4),(91428,21155,'#Done',4,NULL,NULL,204,'2024-06-20 14:20:08',4),(91429,21156,'#Done',4,NULL,NULL,204,'2024-06-20 14:20:36',4),(91430,21159,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-20 14:46:56',2),(91431,21165,'#Disetujui\r\nTagihan Supp Barang 20 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.631.900\r\n\r\nPembulatan kode transfer menjadi 5.632.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-20 15:09:07',1),(91432,21165,'#Disetujui',2,NULL,NULL,262,'2024-06-20 15:09:17',2),(91433,21163,'#Koreksi Harga',0,NULL,NULL,183,'2024-06-20 16:42:21',0),(91434,21164,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21164.review.91434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21164.review.91434.2.jpg',204,'2024-06-20 16:54:31',4),(91435,21163,'Berikut untuk Rincian Pembelian Spanduk Kanopi Homipedia.\r\n==============\r\nMata itik dihitung per meter\r\nUkuran Spanduk 560x70\r\nMata itik : 10\r\nHarga 58.800\r\n==============\r\nBiaya Tambahan Mata Itik = 1000 / mata itik\r\nRincian :\r\nTambahan Mata itik = 3 x 1000 : 3000\r\n==============\r\nTotal :\r\n58.800 + 3000 = 61.800',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21163.review.91435.1.jpg',NULL,183,'2024-06-20 17:32:42',1),(91436,21163,'#verified\r\nfile yang dikirim ke percetakan menggunakan format pdf\r\nbeserta desain untuk penempatan posisi mata itik',2,NULL,NULL,73,'2024-06-20 17:45:53',2),(91437,21163,'#Disetujui',3,NULL,NULL,1,'2024-06-21 08:47:58',3),(91438,21163,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21163.review.91438.1.jpg',NULL,24,'2024-06-21 08:59:28',4),(91439,21166,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21166.review.91439.1.jpg',NULL,189,'2024-06-21 10:30:32',1),(91440,21166,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21166.review.91440.1.jpg',NULL,189,'2024-06-21 10:30:47',2),(91441,21166,'#Disetujui',3,NULL,NULL,10,'2024-06-21 10:40:21',3),(91442,21167,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-06-21 13:26:30',1),(91443,21167,'#verified W4 Juni 2024 (terakhir di bulan Juni)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-21 13:30:45',2),(91444,21168,'Pemasangan Spanduk Kanopi Homipedia menggunakan kabel ties tebal dan panjang (20cm)',1,NULL,NULL,183,'2024-06-21 13:37:31',1),(91445,21168,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-21 13:38:32',2),(91446,21168,'#Disetujui',3,NULL,NULL,1,'2024-06-21 13:40:17',3),(91447,21158,'#Done',4,NULL,NULL,204,'2024-06-21 14:38:37',4),(91448,21150,'#Dibatalkan (Confirm dari Tim Pengadaan bahwa barang dari Vendor kosong)',5,NULL,NULL,204,'2024-06-21 14:39:18',5),(91449,21170,'-',1,NULL,NULL,24,'2024-06-21 15:07:46',1),(91450,21170,'Pembayaran untuk ID Transaksi :\r\nK2401108/Muhammad Fajar shiddiq/DC 322 @7pcs/Rp98,875\r\n------------------------------------------------------------------------------\r\nTotal : Rp98,875\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-06-21 15:08:36',2),(91451,21166,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n491500.00\r\nPembelian bahan\r\nHpl dll\r\nRIKY\r\n0000\r\n491,500.00\r\nDB\r\n5,143,952.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21166.review.91451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21166.review.91451.2.jpg',204,'2024-06-21 15:16:23',4),(91452,21171,'-',1,NULL,NULL,24,'2024-06-21 15:18:01',1),(91453,21171,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-21 15:34:19',2),(91454,21169,'#Disetujui\r\nTagihan Supp Barang 21 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 925.200\r\n\r\nPembulatan kode transfer menjadi 932.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-21 16:10:00',1),(91455,21169,'#Disetujui',2,NULL,NULL,262,'2024-06-21 16:10:05',2),(91456,21172,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-21 16:11:56',1),(91457,21172,'#Disetujui',2,NULL,NULL,262,'2024-06-21 16:12:03',2),(91458,21173,'Pengajuan Tyrep sebelumnya ukuran 5x200mm dengan harga 20.000.\r\n\r\nPada saat di toko bangunan untuk ukuran 20cm terlalu pendek sehingga dialihkan ke ukuran 25cm dengan harga 32.500\r\n\r\nBerikut saya ajukan untuk kekurangannya sebesar 12.500',1,NULL,NULL,183,'2024-06-21 17:32:34',1),(91459,21174,'-',1,NULL,NULL,24,'2024-06-22 09:04:40',1),(91460,21175,'#Disetujui',1,NULL,NULL,189,'2024-06-22 09:41:43',1),(91461,21175,'#Disetujui',2,NULL,NULL,189,'2024-06-22 09:41:48',2),(91462,21173,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-22 09:45:18',2),(91463,21176,'#Disetujui',1,NULL,NULL,189,'2024-06-22 09:49:06',1),(91464,21176,'#Disetujui',2,NULL,NULL,189,'2024-06-22 09:49:11',2),(91465,21173,'#Disetujui',3,NULL,NULL,1,'2024-06-22 09:58:50',3),(91466,21174,'Pembayaran Supp DSP Periode 15 - 21 Juni 2024\r\nTagihan Supplier  36,889,694\r\nTagihan System  36,961,694\r\n#selisih plus  72,000 (perbedaan harga produk rebrand)\r\n\r\nTagihan yang harus dibayar  36,889,694\r\nDana yang perlu ditransfer  36,884,149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21174.review.91466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21174.review.91466.2.jpg',73,'2024-06-22 10:11:50',2),(91467,21168,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21168.review.91467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21168.review.91467.2.jpg',204,'2024-06-22 11:02:41',4),(91468,21173,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21173.review.91468.1.jpg',NULL,204,'2024-06-22 11:02:50',4),(91469,21177,'#Disetujui',1,NULL,NULL,189,'2024-06-22 11:26:41',1),(91470,21177,'#Disetujui',2,NULL,NULL,189,'2024-06-22 11:26:46',2),(91471,21178,'#Disetujui',1,NULL,NULL,189,'2024-06-22 11:35:21',1),(91472,21178,'#Disetujui',2,NULL,NULL,189,'2024-06-22 11:35:29',2),(91473,21179,'-',1,NULL,NULL,24,'2024-06-22 11:41:59',1),(91474,21179,'Pembayaran untuk ID Transaksi :\r\nK2401110/Muhammad Fajar shiddiq/VK 043 @42pcs/Rp71,820\r\n------------------------------------------------------------------------------\r\nTotal : Rp71,820\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-06-22 11:44:13',2),(91475,21180,'#Disetujui',1,NULL,NULL,189,'2024-06-22 11:47:51',1),(91476,21179,'#Disetujui',3,NULL,NULL,1,'2024-06-22 11:47:53',3),(91477,21180,'#Disetujui',2,NULL,NULL,189,'2024-06-22 11:47:56',2),(91478,21180,'#Disetujui',3,NULL,NULL,10,'2024-06-22 11:51:27',3),(91479,21177,'#Disetujui',3,NULL,NULL,10,'2024-06-22 11:51:40',3),(91480,21169,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n932619.00\r\nProd Jumat\r\nABDUL RAHIM\r\n0000\r\n932,619.00\r\nDB',3,NULL,NULL,10,'2024-06-22 12:12:59',3),(91481,21172,'21/06\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n9362644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n9,362,644.00\r\nDB',3,NULL,NULL,10,'2024-06-22 12:13:23',3),(91482,21171,'#Disetujui',3,NULL,NULL,10,'2024-06-22 12:13:41',3),(91483,21159,'#Disetujui',3,NULL,NULL,10,'2024-06-22 12:13:59',3),(91484,21159,'Utk peralatan dapur bagusnya dipisah pengajuannya',2,NULL,NULL,10,'2024-06-22 12:14:43',2),(91485,21159,'20/06\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95271\r\n5632619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n5,632,619.00\r\nDB',3,NULL,NULL,10,'2024-06-22 12:15:12',3),(91486,21159,'Utk peralatan dapur bagusnya dipisah pengajuannya',1,NULL,NULL,10,'2024-06-22 12:15:25',1),(91487,21170,'#Disetujui',3,NULL,NULL,1,'2024-06-22 12:15:31',3),(91488,21165,'20/06\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95271\r\n5632619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n5,632,619.00\r\nDB',3,NULL,NULL,10,'2024-06-22 12:19:27',3),(91489,21167,'#Disetujui',3,NULL,NULL,10,'2024-06-22 12:20:05',3),(91490,21176,'#Disetujui',3,NULL,NULL,10,'2024-06-22 12:20:36',3),(91491,21175,'#Disetujui',3,NULL,NULL,10,'2024-06-22 12:20:51',3),(91492,21178,'#Disetujui',3,NULL,NULL,10,'2024-06-22 12:21:09',3),(91493,21170,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21170.review.91493.1.jpg',NULL,24,'2024-06-22 13:07:23',4),(91494,21179,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21179.review.91494.1.jpg',NULL,24,'2024-06-22 13:07:46',4),(91495,21171,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21171.review.91495.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21171.review.91495.2.jpg',24,'2024-06-22 13:14:01',4),(91496,21178,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21178.review.91496.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21178.review.91496.2.jpg',204,'2024-06-22 13:25:03',4),(91497,21159,'Revisi',0,NULL,NULL,223,'2024-06-22 13:46:28',0),(91498,21159,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-06-22 13:50:49',1),(91499,21181,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-06-22 13:51:03',1),(91500,21174,'PEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n36884149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n36,884,149.00\r\nDB',3,NULL,NULL,1,'2024-06-22 14:37:37',3),(91501,21174,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n3136925.00\r\nPemb. ITV Reg\r\nPeriode 15-21 Jun\r\nABDUL RAHMAN\r\n0000\r\n3,136,925.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n33752769.00\r\nPemb. ITV NC Prod.\r\nPeriode 15-21 Jun\r\nABDUL RAHMAN\r\n0000\r\n33,752,769.00\r\nDB',4,NULL,NULL,24,'2024-06-22 15:00:39',4),(91502,21180,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21180.review.91502.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21180.review.91502.2.jpg',204,'2024-06-22 15:31:15',4),(91503,21177,'PEND\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95011\r\n95000.00\r\nPembelian\r\nrel laci + cleaner\r\nRIKY\r\n0000\r\n95,000.00\r\nDB\r\n5,034,952.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21177.review.91503.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21177.review.91503.2.jpg',204,'2024-06-22 15:33:02',4),(91504,21165,'#Done',4,NULL,NULL,204,'2024-06-22 15:33:31',4),(91505,21169,'#Done',4,NULL,NULL,204,'2024-06-22 15:33:43',4),(91506,21172,'#Done',4,NULL,NULL,204,'2024-06-22 15:34:09',4),(91507,21167,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21167.review.91507.1.jpg',NULL,204,'2024-06-22 15:37:17',4),(91508,21182,'#Disetujui\r\n\r\nTagihan Supp Barang 22 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.324.200\r\n\r\nPembulatan kode transfer menjadi 5.332.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-22 15:49:24',1),(91509,21182,'#Disetujui',2,NULL,NULL,262,'2024-06-22 15:49:33',2),(91510,21183,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-22 15:50:11',1),(91511,21183,'#Disetujui',2,NULL,NULL,262,'2024-06-22 15:50:17',2),(91512,21181,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-22 16:06:16',2),(91513,21159,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-06-22 16:07:55',2),(91514,21182,'22/06\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95271\r\n5332619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,332,619.00\r\nDB',3,NULL,NULL,10,'2024-06-24 09:48:02',3),(91515,21183,'22/06\r\nTRSF E-BANKING DB\r\n2206/FTSCY/WS95271\r\n1492644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,492,644.00\r\nDB',3,NULL,NULL,10,'2024-06-24 09:48:16',3),(91516,21181,'#Disetujui',3,NULL,NULL,10,'2024-06-24 09:48:39',3),(91517,21159,'#Disetujui',3,NULL,NULL,10,'2024-06-24 09:48:54',3),(91518,21184,'#Disetujui',1,NULL,NULL,189,'2024-06-24 09:55:22',1),(91519,21184,'#Disetujui',2,NULL,NULL,189,'2024-06-24 09:55:27',2),(91520,21184,'#Disetujui',3,NULL,NULL,10,'2024-06-24 10:01:26',3),(91521,21185,'#Disetujui',1,NULL,NULL,251,'2024-06-24 10:05:19',1),(91522,21185,'#Disetujui',2,NULL,NULL,251,'2024-06-24 10:05:30',2),(91523,21185,'#Disetujui',3,NULL,NULL,10,'2024-06-24 10:08:43',3),(91524,21186,'-',1,NULL,NULL,24,'2024-06-24 10:39:38',1),(91525,21186,'#verified ongkir sudah dibayar oleh pelanggan di id order: 24405876 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/405876\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-24 11:00:21',2),(91526,21186,'#Minta diperbaiki',3,NULL,NULL,1,'2024-06-24 11:07:31',3),(91527,21185,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21185.review.91527.1.jpg',NULL,204,'2024-06-24 11:48:06',4),(91528,21188,'-',1,NULL,NULL,24,'2024-06-24 12:39:56',1),(91529,21188,'#Minta diperbaiki',0,NULL,NULL,73,'2024-06-24 13:27:56',0),(91530,21188,'-',1,NULL,NULL,24,'2024-06-24 13:30:23',1),(91531,21188,'Nama pelanggan: Totong Hendriana\r\nNilai poin: 1340\r\nPoin digunakan: -1000\r\nSisa: 340\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-24 13:32:33',2),(91532,21188,'#Disetujui',3,NULL,NULL,1,'2024-06-24 13:40:12',3),(91533,21184,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21184.review.91533.1.jpg',NULL,204,'2024-06-24 13:41:05',4),(91534,21188,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21188.review.91534.1.jpg',NULL,24,'2024-06-24 13:47:17',4),(91535,21182,'#Done',4,NULL,NULL,204,'2024-06-24 14:04:14',4),(91536,21183,'#Done',4,NULL,NULL,204,'2024-06-24 14:04:21',4),(91537,21187,'#Disetujui\r\nTagihan Supp Barang 24 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.420.200\r\n\r\nPembulatan kode transfer menjadi 2.422.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-24 15:06:31',1),(91538,21181,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21181.review.91538.1.jpg',NULL,204,'2024-06-24 15:06:35',4),(91539,21187,'#Disetujui',2,NULL,NULL,262,'2024-06-24 15:06:38',2),(91540,21159,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21159.review.91540.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21159.review.91540.2.jpg',204,'2024-06-24 15:06:48',4),(91541,21186,'#Disetujui',3,NULL,NULL,1,'2024-06-25 08:24:26',3),(91542,21189,'#Dibatalkan',0,NULL,NULL,189,'2024-06-25 08:43:55',0),(91543,21189,'#Disetujui',1,NULL,NULL,189,'2024-06-25 08:44:26',1),(91544,21189,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21189.review.91544.1.jpg',NULL,189,'2024-06-25 08:48:49',1),(91545,21189,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21189.review.91545.1.jpg',NULL,189,'2024-06-25 08:49:02',2),(91546,21189,'#Disetujui',3,NULL,NULL,10,'2024-06-25 08:59:10',3),(91547,21190,'-',1,NULL,NULL,24,'2024-06-25 09:16:56',1),(91548,21186,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21186.review.91548.1.jpg',NULL,204,'2024-06-25 09:29:10',4),(91549,21175,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21175.review.91549.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21175.review.91549.2.jpg',204,'2024-06-25 09:33:14',4),(91550,21190,'Pembayaran Supp RD Periode 18 - 24 Juni 2024\r\nTagihan Supplier  25.280.445\r\nTagihan System  25.280.445\r\n#sesuai\r\n\r\nTagihan yang harus dibayar   25.280.445\r\nDana yang perlu ditransfer   25.284.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21190.review.91550.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21190.review.91550.2.jpg',73,'2024-06-25 09:47:58',2),(91551,21187,'24/06\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n2422619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n2,422,619.00\r\nDB',3,NULL,NULL,10,'2024-06-25 11:32:11',3),(91552,21189,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n129000.00\r\nPembelian\r\nEdging dan engsel\r\nRIKY\r\n0000\r\n129,000.00\r\nDB\r\n3,845,825.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21189.review.91552.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21189.review.91552.2.jpg',204,'2024-06-25 13:03:20',4),(91553,21187,'#Done',4,NULL,NULL,204,'2024-06-25 13:03:51',4),(91554,21191,'#Disetujui\r\nTagihan Supp Barang 25 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.602.450\r\n\r\nPembulatan kode transfer menjadi 3.602.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-25 15:01:34',1),(91555,21191,'#Disetujui',2,NULL,NULL,262,'2024-06-25 15:01:41',2),(91556,21192,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-25 15:02:12',1),(91557,21192,'#Disetujui',2,NULL,NULL,262,'2024-06-25 15:02:17',2),(91558,21190,'PEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n25284149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n25,284,149.00\r\nDB',3,NULL,NULL,1,'2024-06-25 15:16:20',3),(91559,21190,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n1901319.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Jun\r\nABDUL RAHMAN\r\n0000\r\n1,901,319.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n23379126.00\r\nPemb. ITV NC Prod.\r\nPeriode 18-24 Jun\r\nABDUL RAHMAN\r\n0000\r\n23,379,126.00\r\nDB',4,NULL,NULL,24,'2024-06-25 15:24:34',4),(91560,21193,'#Disetujui\r\nTagihan Supp Barang 25 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.450.000\r\n\r\nPembulatan kode transfer menjadi 7.452.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-25 16:09:13',1),(91561,21193,'#Disetujui',2,NULL,NULL,262,'2024-06-25 16:09:19',2),(91562,21194,'-',1,NULL,NULL,24,'2024-06-26 08:39:22',1),(91563,21195,'-',1,NULL,NULL,24,'2024-06-26 08:41:17',1),(91564,21196,'#Disetujui',1,NULL,NULL,189,'2024-06-26 09:05:56',1),(91565,21196,'#Disetujui',2,NULL,NULL,189,'2024-06-26 09:06:01',2),(91566,21194,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-26 09:28:11',2),(91567,21197,'#Disetujui',1,NULL,NULL,189,'2024-06-26 09:28:17',1),(91568,21197,'#Disetujui',2,NULL,NULL,189,'2024-06-26 09:28:23',2),(91569,21198,'#Disetujui',1,NULL,NULL,189,'2024-06-26 09:39:48',1),(91570,21198,'#Disetujui',2,NULL,NULL,189,'2024-06-26 09:39:54',2),(91571,21194,'#Disetujui',3,NULL,NULL,1,'2024-06-26 09:56:52',3),(91572,21198,'#Disetujui',3,NULL,NULL,1,'2024-06-26 09:59:33',3),(91573,21194,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21194.review.91573.1.jpg',NULL,24,'2024-06-26 10:12:42',4),(91574,21199,'Mohon di acc terima kasih',1,NULL,NULL,42,'2024-06-26 12:03:35',1),(91575,21199,'Mohon di acc terima kasih',2,NULL,NULL,42,'2024-06-26 12:04:16',2),(91576,21199,'#Disetujui',3,NULL,NULL,10,'2024-06-26 12:24:53',3),(91577,21200,'-',1,NULL,NULL,24,'2024-06-26 13:41:14',1),(91578,21191,'25/06\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95271\r\n3602619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,602,619.00\r\nDB',3,NULL,NULL,10,'2024-06-26 14:18:40',3),(91579,21193,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95271\r\n7452644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n7,452,644.00\r\nDB',3,NULL,NULL,10,'2024-06-26 14:19:11',3),(91580,21192,'25/06\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95271\r\n6832644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n6,832,644.00\r\nDB',3,NULL,NULL,10,'2024-06-26 14:20:17',3),(91581,21196,'#Disetujui',3,NULL,NULL,10,'2024-06-26 14:21:40',3),(91582,21197,'#Disetujui',3,NULL,NULL,10,'2024-06-26 14:21:53',3),(91583,21201,'#Disetujui',1,NULL,NULL,204,'2024-06-26 14:28:24',1),(91584,21201,'#Disetujui',2,NULL,NULL,189,'2024-06-26 14:29:48',2),(91585,21197,'Dibeli 1pcs dulu kyknya cukup',1,NULL,NULL,10,'2024-06-26 14:31:45',1),(91586,21201,'#Disetujui',3,NULL,NULL,10,'2024-06-26 14:36:33',3),(91587,21200,'Nama pelanggan: Dilsyi Store (Abdillah Rasyidi)\r\nNilai poin: 501\r\nPoin digunakan: -500\r\nSisa: 1\r\n\r\nReward diklaim ke Gopay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-26 14:57:13',2),(91588,21196,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21196.review.91588.1.jpg',NULL,204,'2024-06-26 14:58:23',4),(91589,21202,'#Disetujui\r\n\r\nTagihan Supp Barang 26 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.347.775\r\n\r\nPembulatan kode transfer menjadi 3.352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-26 15:13:24',1),(91590,21202,'#Disetujui',2,NULL,NULL,262,'2024-06-26 15:13:29',2),(91591,21203,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-26 15:15:53',1),(91592,21203,'#Disetujui',2,NULL,NULL,262,'2024-06-26 15:15:58',2),(91593,21192,'#Done',4,NULL,NULL,204,'2024-06-26 15:38:15',4),(91594,21193,'#Done',4,NULL,NULL,204,'2024-06-26 15:38:36',4),(91595,21191,'#Done',4,NULL,NULL,204,'2024-06-26 15:39:48',4),(91596,21201,'#Done',4,NULL,NULL,204,'2024-06-27 09:14:17',4),(91597,21199,'#Done (Sementara di-done kan dulu karena stok bahan di vendor kosong,akan diajukan lagi jika sudah ada opsi lain)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21199.review.91597.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21199.review.91597.2.jpg',204,'2024-06-27 09:14:58',4),(91598,21205,'#Disetujui',1,NULL,NULL,189,'2024-06-27 09:43:00',1),(91599,21198,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n38,655.00\r\nDB\r\n4,175,091.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21198.review.91599.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21198.review.91599.2.jpg',204,'2024-06-27 09:43:31',4),(91600,21205,'#Disetujui',2,NULL,NULL,189,'2024-06-27 09:45:40',2),(91601,21205,'#Disetujui',3,NULL,NULL,10,'2024-06-27 09:47:51',3),(91602,21202,'26/06\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95271\r\n3352619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,352,619.00\r\nDB',3,NULL,NULL,10,'2024-06-27 10:13:41',3),(91603,21203,'26/06\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95271\r\n952644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n952,644.00\r\nDB',3,NULL,NULL,10,'2024-06-27 10:13:59',3),(91604,21200,'#Disetujui',3,NULL,NULL,10,'2024-06-27 10:14:12',3),(91605,21204,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21204.review.91605.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21204.review.91605.2.jpg',29,'2024-06-27 11:06:30',1),(91606,21195,'#verified dana dan data pelanggan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21195.review.91606.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21195.review.91606.2.jpg',73,'2024-06-27 11:08:23',2),(91607,21204,'#verified kebutuhan, tagihan, faktur dan barang aktual sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-27 11:13:19',2),(91608,21206,'-',1,NULL,NULL,24,'2024-06-27 13:00:54',1),(91609,21200,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21200.review.91609.1.jpg',NULL,24,'2024-06-27 13:05:36',4),(91610,21206,'Nama pelanggan: Best Brand Official Store (Muhammad Mustaqim)\r\nNilai poin: 350\r\nPoin digunakan: -350	\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp350.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-27 13:15:20',2),(91611,21203,'#Done',4,NULL,NULL,204,'2024-06-27 13:21:10',4),(91612,21208,'#Disetujui',1,NULL,NULL,189,'2024-06-27 13:33:46',1),(91613,21208,'#Disetujui',2,NULL,NULL,189,'2024-06-27 13:33:51',2),(91614,21197,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-06-27 13:35:17',0),(91615,21197,'#Disetujui',1,NULL,NULL,189,'2024-06-27 13:35:56',1),(91616,21197,'#Disetujui',2,NULL,NULL,189,'2024-06-27 13:36:02',2),(91617,21205,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21205.review.91617.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21205.review.91617.2.jpg',204,'2024-06-27 13:47:03',4),(91618,21209,'-',1,NULL,NULL,24,'2024-06-27 15:42:47',1),(91619,21210,'#Disetujui\r\nTagihan Supp Barang 27 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.716.350\r\n\r\nPembulatan kode transfer menjadi 8.722.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-27 16:01:42',1),(91620,21210,'#Disetujui',2,NULL,NULL,262,'2024-06-27 16:01:49',2),(91621,21207,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-27 16:04:40',1),(91622,21207,'#Disetujui',2,NULL,NULL,262,'2024-06-27 16:04:47',2),(91623,21211,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-27 16:05:52',1),(91624,21211,'#Disetujui',2,NULL,NULL,262,'2024-06-27 16:05:58',2),(91625,21209,'Pembayaran untuk ID Transaksi :\r\nK2401112/Muhammad Fajar shiddiq/DC 322 @50pcs/Rp706,250\r\n------------------------------------------------------------------------------\r\nTotal : Rp706,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-06-27 16:11:07',2),(91626,21209,'#Disetujui',3,NULL,NULL,1,'2024-06-27 16:13:20',3),(91627,21209,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21209.review.91627.1.jpg',NULL,24,'2024-06-27 16:37:56',4),(91628,21208,'#Disetujui',3,NULL,NULL,1,'2024-06-27 16:38:25',3),(91629,21176,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21176.review.91629.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21176.review.91629.2.jpg',204,'2024-06-27 16:56:06',4),(91630,21208,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21208.review.91630.1.jpg',NULL,204,'2024-06-27 16:56:17',4),(91631,21212,'mohon bantuannya',1,NULL,NULL,247,'2024-06-27 17:07:04',1),(91632,21212,'#Disetujui',2,NULL,NULL,247,'2024-06-27 17:07:34',2),(91633,21206,'#Disetujui',3,NULL,NULL,1,'2024-06-27 23:42:48',3),(91634,21195,'#Disetujui',3,NULL,NULL,1,'2024-06-27 23:44:31',3),(91635,21212,'#Disetujui',3,NULL,NULL,1,'2024-06-27 23:45:15',3),(91636,21195,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21195.review.91636.1.jpg',NULL,24,'2024-06-28 08:28:33',4),(91637,21206,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21206.review.91637.1.jpg',NULL,24,'2024-06-28 08:41:25',4),(91638,21202,'#Done',4,NULL,NULL,204,'2024-06-28 09:46:51',4),(91639,21210,'27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n8722619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n8,722,619.00\r\nDB',3,NULL,NULL,10,'2024-06-28 09:52:29',3),(91640,21211,'27/06\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n8082644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n8,082,644.00\r\nDB',3,NULL,NULL,10,'2024-06-28 09:52:50',3),(91641,21207,'#Disetujui',3,NULL,NULL,10,'2024-06-28 09:53:34',3),(91642,21204,'#Disetujui',3,NULL,NULL,10,'2024-06-28 09:53:54',3),(91643,21213,'-',1,NULL,NULL,24,'2024-06-28 13:02:33',1),(91644,21207,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21207.review.91644.1.jpg',NULL,204,'2024-06-28 13:59:11',4),(91645,21212,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21212.review.91645.1.jpg',NULL,204,'2024-06-28 14:00:39',4),(91646,21216,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-06-28 15:10:07',1),(91647,21216,'#Disetujui',2,NULL,NULL,262,'2024-06-28 15:10:15',2),(91648,21214,'#Disetujui\r\nTagihan Supp Barang 28 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.692.825\r\n\r\nPembulatan kode transfer menjadi 2.702.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-28 15:13:04',1),(91649,21214,'#Disetujui',2,NULL,NULL,262,'2024-06-28 15:13:13',2),(91650,21215,'#Disetujui\r\nTagihan Supp Barang 28 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 800.000\r\n\r\nPembulatan kode transfer menjadi 802.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-28 15:14:27',1),(91651,21215,'#Disetujui',2,NULL,NULL,262,'2024-06-28 15:14:34',2),(91652,21210,'#Done',4,NULL,NULL,204,'2024-06-28 16:15:49',4),(91653,21211,'#Done',4,NULL,NULL,204,'2024-06-28 16:15:53',4),(91654,21204,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21204.review.91654.1.jpg',NULL,204,'2024-06-28 16:45:01',4),(91655,21214,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n2702619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,702,619.00\r\nDB',3,NULL,NULL,10,'2024-06-28 22:53:22',3),(91656,21215,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n802644.00\r\nProd Jumat\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2024-06-28 22:53:53',3),(91657,21216,'#Disetujui',3,NULL,NULL,10,'2024-06-28 22:54:07',3),(91658,21213,'#koreksi pengajuan',0,NULL,NULL,24,'2024-06-29 08:19:52',0),(91659,21213,'-',1,NULL,NULL,24,'2024-06-29 08:21:22',1),(91660,21217,'-',1,NULL,NULL,24,'2024-06-29 09:19:27',1),(91661,21218,'-',1,NULL,NULL,24,'2024-06-29 09:19:30',1),(91662,21219,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-06-29 09:24:07',1),(91663,21220,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-06-29 09:24:17',1),(91664,21213,'#verified nilai saldo sudah sesuai \r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21213.review.91664.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21213.review.91664.2.jpg',73,'2024-06-29 09:35:11',2),(91665,21218,'Pembayaran Supp RD Periode 25 - 28 Juni 2024\r\nTagihan Supplier  17.020.321\r\nTagihan System  17.020.321\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  17.020.321\r\nDana yang perlu ditransfer  17.024.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21218.review.91665.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21218.review.91665.2.jpg',73,'2024-06-29 10:00:41',2),(91666,21214,'#Done',4,NULL,NULL,204,'2024-06-29 10:04:27',4),(91667,21215,'#Done',4,NULL,NULL,204,'2024-06-29 10:04:33',4),(91668,21221,'#Disetujui',1,NULL,NULL,204,'2024-06-29 10:08:49',1),(91669,21221,'#Disetujui',2,NULL,NULL,189,'2024-06-29 10:11:19',2),(91670,21222,'#Disetujui',1,NULL,NULL,189,'2024-06-29 10:12:25',1),(91671,21222,'#Disetujui',2,NULL,NULL,189,'2024-06-29 10:12:32',2),(91672,21217,'Pembayaran Supp DSP Periode 22 - 28 Juni 2024\r\nTagihan Supplier  48,464,271\r\nTagihan System  48,464,271\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  48,464,271\r\nDana yang perlu ditransfer  48,464,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21217.review.91672.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21217.review.91672.2.jpg',73,'2024-06-29 10:15:45',2),(91673,21223,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-06-29 10:21:28',1),(91674,21223,'#verified untuk pengiriman ulang produk\r\nkomplain pengait tali patah (cacat)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-06-29 10:27:01',2),(91675,21213,'lampiran screenshoot chat \"alasan refund saldo\"',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21213.review.91675.1.jpg',NULL,24,'2024-06-29 10:40:10',2),(91676,21224,'Mohon untuk acc',2,NULL,NULL,42,'2024-06-29 10:54:43',2),(91677,21224,'#Disetujui',3,NULL,NULL,10,'2024-06-29 11:02:51',3),(91678,21217,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n48464149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n48,464,149.00\r\nDB',3,NULL,NULL,1,'2024-06-29 12:56:01',3),(91679,21218,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n17024149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n17,024,149.00\r\nDB',3,NULL,NULL,1,'2024-06-29 12:58:41',3),(91680,21223,'#Disetujui',3,NULL,NULL,1,'2024-06-29 12:59:33',3),(91681,21213,'Verifikasi kelebihan bayar',2,NULL,NULL,1,'2024-06-29 13:04:21',2),(91682,21217,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n4422187.00\r\nPemb. ITV Reg\r\nPeriode 22-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n4,422,187.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n43957484.00\r\nPemb. ITV NC Prod.\r\nPeriode 22-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n43,957,484.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n84600.00\r\nPemb. ITV Sale\r\nPeriode 22-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n84,600.00\r\nDB',4,NULL,NULL,24,'2024-06-29 13:23:00',4),(91683,21218,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n1608813.00\r\nPemb. ITV Reg\r\nPeriode 25-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n1,608,813.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n15411508.00\r\nPemb. ITV NC Prod.\r\nPeriode 25-28 Juni\r\nABDUL RAHMAN\r\n0000\r\n15,411,508.00\r\nDB',4,NULL,NULL,24,'2024-06-29 13:23:24',4),(91684,21216,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21216.review.91684.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21216.review.91684.2.jpg',204,'2024-06-29 13:37:01',4),(91685,21222,'#Disetujui',3,NULL,NULL,10,'2024-06-29 14:05:34',3),(91686,21219,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-29 14:47:18',2),(91687,21225,'#Disetujui',1,NULL,NULL,204,'2024-06-29 14:47:43',1),(91688,21225,'#Disetujui',2,NULL,NULL,189,'2024-06-29 14:48:14',2),(91689,21225,'#Disetujui',3,NULL,NULL,10,'2024-06-29 14:50:47',3),(91690,21220,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-06-29 14:54:37',2),(91691,21226,'#Disetujui\r\nTagihan Supp Barang 29 Juni 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.189.700\r\n\r\nPembulatan kode transfer menjadi 9.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-06-29 15:04:58',1),(91692,21226,'#Disetujui',2,NULL,NULL,262,'2024-06-29 15:05:03',2),(91693,21222,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21222.review.91693.1.jpg',NULL,204,'2024-06-29 15:30:24',4),(91694,21224,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21224.review.91694.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21224.review.91694.2.jpg',204,'2024-06-29 16:15:51',4),(91695,21225,'PEND\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95011\r\n53000.00\r\nBahan + Aks Gorden\r\nID P24000143\r\nMULYADI\r\n0000\r\n53,000.00\r\nDB\r\n2,573,091.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21225.review.91695.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21225.review.91695.2.jpg',204,'2024-06-29 16:19:25',4),(91696,21223,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21223.review.91696.1.jpg',NULL,204,'2024-06-29 16:31:18',4),(91697,21213,'Penarikan saldo diambil dari Id Saldo: S24012474\r\nKelebihan bayar dari id Order: 24275849 (RD)\r\nLink Id Order: https://www.resellerdropship.com/admin/manage/order/detail/275849\r\n#verified nilai saldo sudah sesuai\r\n\r\nAwal gabung, pelanggan sering melakukan transfer dengan nominal bulat (tidak sesuai dengan nilai tagihan) sudah sering dikonfirmasi agar transfer sesuai dengan tagihan order atau pelanggan juga bisa melakukan top up saldo.\r\n\r\nPelanggan sudah mulai rutin melakukan top up saldo, hanya ada beberapa kali dia konfirmasi pembayaran melalui id order (tidak melalui top up saldo) ketika orderan hariannya hanya 1 orderan, dengan alasan: \r\nKeterbatasan waktu karena ada kesibukan lain, jika konfirmasi transfer melalui top up saldo pelanggan perlu melakukan 2x proses.\r\n  1.Proses top up saldo\r\n  2.Konfirmasi pembayaran via saldo\r\nsedangkan waktu aktif pelanggan terbatas hanya di jam-jam tertentu saja. Sehingga pelanggan merasa lebih nyaman jika dia konfirmasi pembayaran cukup melalui tagihan order, lalu sisa kelebihan dananya dijadikan saldo.\r\n\r\nKarena sekarang orderannya sedang sepi, dana akan digunakan untuk keperluan lain dulu.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21213.review.91697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21213.review.91697.2.jpg',73,'2024-06-29 16:56:59',2),(91698,21227,'#Disetujui',1,NULL,NULL,189,'2024-07-01 09:03:37',1),(91699,21227,'#Disetujui',2,NULL,NULL,189,'2024-07-01 09:03:42',2),(91700,21228,'Terdapat Order yang harus segera diproses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21228.review.91700.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21228.review.91700.2.jpg',183,'2024-07-01 09:11:00',1),(91701,21229,'Terdapat Order yg harus segera di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21229.review.91701.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21229.review.91701.2.jpg',183,'2024-07-01 09:13:27',1),(91702,21229,'#verified sisa saldo Totemi Rp28.840,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21229.review.91702.1.jpg',NULL,73,'2024-07-01 09:32:40',2),(91703,21228,'#verified sisa saldo Rp250.030,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21228.review.91703.1.jpg',NULL,73,'2024-07-01 09:37:11',2),(91704,21221,'#Disetujui',3,NULL,NULL,10,'2024-07-01 10:05:21',3),(91705,21219,'#Disetujui',3,NULL,NULL,10,'2024-07-01 10:06:06',3),(91706,21220,'#Disetujui',3,NULL,NULL,10,'2024-07-01 10:06:27',3),(91707,21221,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21221.review.91707.1.jpg',NULL,204,'2024-07-01 10:17:09',4),(91708,21226,'29/06\r\nTRSF E-BANKING DB\r\n2906/FTSCY/WS95271\r\n9192619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n9,192,619.00\r\nDB',3,NULL,NULL,10,'2024-07-01 10:18:42',3),(91709,21230,'#Disetujui',1,NULL,NULL,204,'2024-07-01 10:27:01',1),(91710,21230,'#Disetujui',2,NULL,NULL,189,'2024-07-01 10:27:26',2),(91711,21231,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21231.review.91711.1.jpg',NULL,189,'2024-07-01 10:38:58',1),(91712,21231,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21231.review.91712.1.jpg',NULL,189,'2024-07-01 10:39:12',2),(91713,21232,'#Disetujui',1,NULL,NULL,189,'2024-07-01 10:57:11',1),(91714,21232,'#Disetujui',2,NULL,NULL,189,'2024-07-01 10:57:16',2),(91715,21233,'-',1,NULL,NULL,24,'2024-07-01 11:02:47',1),(91716,21231,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-01 11:03:30',0),(91717,21231,'#Disetujui',1,NULL,NULL,189,'2024-07-01 11:03:51',1),(91718,21231,'#Disetujui',2,NULL,NULL,189,'2024-07-01 11:03:56',2),(91719,21232,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-01 11:04:08',0),(91720,21232,'#Disetujui',1,NULL,NULL,189,'2024-07-01 11:04:28',1),(91721,21232,'#Disetujui',2,NULL,NULL,189,'2024-07-01 11:04:33',2),(91722,21235,'-',1,NULL,NULL,24,'2024-07-01 11:09:31',1),(91723,21234,'#Disetujui',1,NULL,NULL,189,'2024-07-01 11:21:17',1),(91724,21235,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-01 11:21:22',2),(91725,21234,'#Disetujui',2,NULL,NULL,189,'2024-07-01 11:21:23',2),(91726,21236,'#Disetujui',1,NULL,NULL,189,'2024-07-01 11:21:36',1),(91727,21236,'#Disetujui',2,NULL,NULL,189,'2024-07-01 11:21:42',2),(91728,21233,'Pembayaran kurir Sicepat periode 24 - 25 Juni 2024\r\nTagihan Kurir  62,050\r\nTagihan System  82,000\r\nSelisih plus  19,950 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  62,050\r\nDana yang perlu ditransfer  62,050\r\n\r\nTagihan terakhir 27 Mei 2024 (id pengajuan: S24021017)\r\nLink: https://fin.interval-group.com/user/pengajuan/detail/21017/0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-01 11:27:49',2),(91729,21231,'#Disetujui',3,NULL,NULL,10,'2024-07-01 11:27:58',3),(91730,21232,'#Disetujui',3,NULL,NULL,10,'2024-07-01 11:28:08',3),(91731,21234,'#Disetujui',3,NULL,NULL,10,'2024-07-01 11:28:53',3),(91732,21220,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21220.review.91732.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21220.review.91732.2.jpg',204,'2024-07-01 11:30:14',4),(91733,21219,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21219.review.91733.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21219.review.91733.2.jpg',204,'2024-07-01 11:32:34',4),(91734,21233,'#Disetujui',3,NULL,NULL,1,'2024-07-01 11:33:09',3),(91735,21235,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-07-01 11:36:44',3),(91736,21233,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21233.review.91736.1.jpg',NULL,24,'2024-07-01 11:37:21',4),(91737,21235,'#sudah diproses',4,NULL,NULL,24,'2024-07-01 11:38:04',4),(91738,21237,'#Disetujui',1,NULL,NULL,204,'2024-07-01 11:51:19',1),(91739,21237,'#Disetujui',2,NULL,NULL,189,'2024-07-01 11:52:20',2),(91740,21237,'#Disetujui',3,NULL,NULL,10,'2024-07-01 12:01:12',3),(91741,21238,'#Disetujui',1,NULL,NULL,204,'2024-07-01 14:20:01',1),(91742,21238,'#Disetujui',2,NULL,NULL,189,'2024-07-01 14:25:17',2),(91743,21236,'#Disetujui',3,NULL,NULL,10,'2024-07-01 14:26:39',3),(91744,21230,'#Disetujui',3,NULL,NULL,10,'2024-07-01 14:26:59',3),(91745,21228,'#Disetujui',3,NULL,NULL,1,'2024-07-01 15:18:47',3),(91746,21229,'#Disetujui',3,NULL,NULL,1,'2024-07-01 15:18:57',3),(91747,21239,'#Disetujui\r\nTagihan Supp Barang 1 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.650.175\r\n\r\nPembulatan kode transfer menjadi 5.652.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-01 15:19:32',1),(91748,21239,'#Disetujui',2,NULL,NULL,262,'2024-07-01 15:19:37',2),(91749,21240,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-07-01 15:20:14',1),(91750,21240,'#Disetujui',2,NULL,NULL,262,'2024-07-01 15:20:20',2),(91751,21228,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21228.review.91751.1.jpg',NULL,24,'2024-07-01 15:25:25',4),(91752,21229,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21229.review.91752.1.jpg',NULL,24,'2024-07-01 15:26:29',4),(91753,21231,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n2145000.00\r\nPembelian bahan\r\nIWAN HARTONO\r\n0000\r\n2,145,000.00\r\nDB\r\n10,370,186.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21231.review.91753.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21231.review.91753.2.jpg',204,'2024-07-01 15:49:34',4),(91754,21226,'#Done',4,NULL,NULL,204,'2024-07-01 15:50:03',4),(91755,21238,'#Disetujui',3,NULL,NULL,10,'2024-07-01 16:33:30',3),(91756,21241,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21241.review.91756.1.jpg',NULL,189,'2024-07-01 16:42:37',1),(91757,21241,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21241.review.91757.1.jpg',NULL,189,'2024-07-01 16:42:48',2),(91758,21238,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21238.review.91758.1.jpg',NULL,204,'2024-07-01 16:43:30',4),(91759,21234,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21234.review.91759.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21234.review.91759.2.jpg',204,'2024-07-01 16:56:06',4),(91760,21232,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n460000.00\r\nPembelian bahan\r\nRIKY\r\n0000\r\n460,000.00\r\nDB\r\n9,910,186.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21232.review.91760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21232.review.91760.2.jpg',204,'2024-07-01 16:59:40',4),(91761,21242,'#Disetujui',1,NULL,NULL,189,'2024-07-02 09:16:40',1),(91762,21242,'#Disetujui',2,NULL,NULL,189,'2024-07-02 09:16:45',2),(91763,21242,'#Disetujui',3,NULL,NULL,10,'2024-07-02 09:19:55',3),(91764,21243,'-',1,NULL,NULL,24,'2024-07-02 09:39:28',1),(91765,21244,'#Disetujui',1,NULL,NULL,262,'2024-07-02 09:49:34',1),(91766,21244,'#verified sisa saldo kas manajemen Rp4.600,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-02 09:55:57',2),(91767,21243,'Pembayaran Supp RD Periode : 28 Juni - 01 Juli 2024\r\nTagihan Supplier  12.039.203\r\nTagihan System  12.039.203\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  12.039.203\r\nDana yang perlu ditransfer  12.034.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21243.review.91767.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21243.review.91767.2.jpg',73,'2024-07-02 10:10:44',2),(91768,21197,'#Disetujui',3,NULL,NULL,10,'2024-07-02 10:21:09',3),(91769,21242,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21242.review.91769.1.jpg',NULL,204,'2024-07-02 10:21:15',4),(91770,21197,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21197.review.91770.1.jpg',NULL,204,'2024-07-02 10:41:53',4),(91771,21236,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21236.review.91771.1.jpg',NULL,204,'2024-07-02 10:42:01',4),(91772,21241,'#Disetujui',3,NULL,NULL,10,'2024-07-02 13:28:33',3),(91773,21239,'01/07\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n5652619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,652,619.00\r\nDB',3,NULL,NULL,10,'2024-07-02 13:37:46',3),(91774,21240,'01/07\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n542644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n542,644.00\r\nDB',3,NULL,NULL,10,'2024-07-02 13:37:59',3),(91775,21239,'#Done',4,NULL,NULL,204,'2024-07-02 14:41:10',4),(91776,21240,'#Done',4,NULL,NULL,204,'2024-07-02 14:41:16',4),(91777,21243,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n12034149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n12,034,149.00\r\nDB',3,NULL,NULL,1,'2024-07-02 15:23:47',3),(91778,21243,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n1166948.00\r\nPemb. ITV Reg\r\nPer. 28 Jun-01 Jul\r\nABDUL RAHMAN\r\n0000\r\n1,166,948.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n10872255.00\r\nPemb. ITV NC Prod.\r\nPer. 28 Jun-01 Jul\r\nABDUL RAHMAN\r\n0000\r\n10,872,255.00\r\nDB',4,NULL,NULL,24,'2024-07-02 15:28:58',4),(91779,21245,'#Disetujui\r\nTagihan Supp Barang 2 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.991.400\r\n\r\nPembulatan kode transfer menjadi 3.992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-02 15:45:38',1),(91780,21245,'#Disetujui',2,NULL,NULL,262,'2024-07-02 15:45:43',2),(91781,21246,'#Disetujui\r\nTagihan Supp Barang 2 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.500.000\r\n\r\nPembulatan kode transfer menjadi 1.502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-02 15:46:33',1),(91782,21246,'#Disetujui',2,NULL,NULL,262,'2024-07-02 15:46:38',2),(91783,21247,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-02 15:55:47',1),(91784,21247,'#Disetujui',2,NULL,NULL,262,'2024-07-02 15:55:52',2),(91785,21248,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 11.000 dgn masa aktif sampai 29 Juli 2024 \r\nTri : 089662244627 sisa pulsa Rp 5.551 dgn masa aktif sampai 05 Mei 2025\r\nIndosat : 085722760905 sisa pulsa Rp 7.383 dgn masa aktif sampai 16 Juli 2024\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 66.860 dgn masa aktif sampai 18 Juli 2024\r\nXL : 087811047913 sisa pulsa Rp 8.285 dgn masa aktif sampai 28 Juli 2024\r\nIndosat : 085721971389 sisa pulsa Rp 117.344 dgn masa aktif sampai 12 Juli 2024 \r\n\r\n#Untuk nomor hp Telkomsel DSP sisa pulsa masih mencukupi untuk pembelian masa aktif kartu',1,NULL,NULL,24,'2024-07-03 08:54:08',1),(91786,21249,'-',1,NULL,NULL,24,'2024-07-03 09:04:06',1),(91787,21250,'-',1,NULL,NULL,24,'2024-07-03 09:07:27',1),(91788,21250,'#revisi nominal',2,NULL,NULL,24,'2024-07-03 09:08:44',2),(91789,21248,'#verified HP aktif 24/7 dengan penggunaan data di saat wifi mati (malam+minggu)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-03 09:11:22',2),(91790,21249,'#verified untuk pembayaran listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-03 09:12:18',2),(91791,21250,'#verified untuk pembayaran tagihan Indihome Cibaduyut 19\r\nAktif untuk akses CCTV\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-03 09:13:23',2),(91792,21250,'#Minta diperbaiki',0,NULL,NULL,73,'2024-07-03 09:15:37',0),(91793,21250,'-',1,NULL,NULL,24,'2024-07-03 09:17:04',1),(91794,21250,'#verified nominal sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-03 09:18:13',2),(91795,21251,'#Disetujui',1,NULL,NULL,189,'2024-07-03 09:24:42',1),(91796,21251,'#Disetujui',2,NULL,NULL,189,'2024-07-03 09:24:48',2),(91797,21251,'#Disetujui',3,NULL,NULL,10,'2024-07-03 09:29:01',3),(91798,21252,'#Disetujui',1,NULL,NULL,204,'2024-07-03 09:46:33',1),(91799,21253,'#Disetujui',1,NULL,NULL,204,'2024-07-03 09:46:37',1),(91800,21254,'#Disetujui',1,NULL,NULL,204,'2024-07-03 10:00:08',1),(91801,21254,'#Disetujui',2,NULL,NULL,189,'2024-07-03 10:14:03',2),(91802,21255,'-',1,NULL,NULL,24,'2024-07-03 12:29:22',1),(91803,21256,'-',1,NULL,NULL,24,'2024-07-03 13:25:38',1),(91804,21251,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n225000.00\r\nBahan Interior MS8\r\nID P24000169\r\nRIKY\r\n0000\r\n225,000.00\r\nDB\r\n8,581,305.00\r\n\r\n(Kembalian Tunai sebesar Rp.2.500 sudah diinput ke sistem dan Kas Kecil)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21251.review.91804.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21251.review.91804.2.jpg',204,'2024-07-03 13:31:06',4),(91805,21256,'Nama pelanggan: Yaya Badriya\r\nNilai poin: 324\r\nPoin digunakan: -300\r\nSisa: 24\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-03 13:39:49',2),(91806,21255,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 15305	\r\nPoin digunakan: -15300\r\nSisa: 5\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-07-03 13:42:11',2),(91807,21256,'#Disetujui',3,NULL,NULL,1,'2024-07-03 14:21:01',3),(91808,21245,'02/07\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95271\r\n3992619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,992,619.00\r\nDB',3,NULL,NULL,10,'2024-07-03 14:30:15',3),(91809,21246,'02/07\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95271\r\n1502644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB',3,NULL,NULL,10,'2024-07-03 14:30:29',3),(91810,21247,'02/07\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95271\r\n7222644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n7,222,644.00\r\nDB',3,NULL,NULL,10,'2024-07-03 14:30:49',3),(91811,21254,'#Disetujui',3,NULL,NULL,10,'2024-07-03 14:32:05',3),(91812,21250,'#Disetujui',3,NULL,NULL,10,'2024-07-03 14:32:38',3),(91813,21249,'#Disetujui',3,NULL,NULL,10,'2024-07-03 14:32:57',3),(91814,21255,'#Disetujui',3,NULL,NULL,10,'2024-07-03 14:33:48',3),(91815,21257,'#Disetujui',1,NULL,NULL,204,'2024-07-03 15:00:34',1),(91816,21258,'#Disetujui',1,NULL,NULL,204,'2024-07-03 15:00:38',1),(91817,21254,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21254.review.91817.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21254.review.91817.2.jpg',204,'2024-07-03 15:05:27',4),(91818,21257,'#Disetujui',2,NULL,NULL,189,'2024-07-03 15:09:18',2),(91819,21258,'#Disetujui',2,NULL,NULL,189,'2024-07-03 15:09:24',2),(91820,21245,'#Done',4,NULL,NULL,204,'2024-07-03 15:13:40',4),(91821,21246,'#Done',4,NULL,NULL,204,'2024-07-03 15:13:43',4),(91822,21247,'#Done',4,NULL,NULL,204,'2024-07-03 15:13:46',4),(91823,21260,'#Disetujui\r\n\r\nTagihan Supp Barang 3 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.744.500\r\n\r\nPembulatan kode transfer menjadi 10.742.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-03 15:59:12',1),(91824,21260,'#Disetujui',2,NULL,NULL,262,'2024-07-03 15:59:26',2),(91825,21259,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-03 16:00:29',1),(91826,21259,'#Disetujui',2,NULL,NULL,262,'2024-07-03 16:00:34',2),(91827,21249,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21249.review.91827.1.jpg',NULL,24,'2024-07-03 16:11:59',4),(91828,21250,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21250.review.91828.1.jpg',NULL,24,'2024-07-03 16:12:53',4),(91829,21255,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21255.review.91829.1.jpg',NULL,24,'2024-07-03 16:14:22',4),(91830,21256,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21256.review.91830.1.jpg',NULL,24,'2024-07-03 16:16:45',4),(91831,21213,'#verified pembayaran berlebih di ID Order 24275849 sebesar Rp 1.581.593\r\n#nilai Rp 1.581.593 dijadikan di ID Saldo S24012474. Baru digunakan untuk 4 transaksi dari tanggal 6 s/d 27 Juni\r\n\r\n#verified transfer masuk untuk pembayaran ID Order 24275849 sebesar Rp 1,627,003\r\n27/05\r\nTRSF E-BANKING CR\r\n2705/FTSCY/WS95271\r\n1627003.00\r\nRISMA LIYANTI\r\n8410\r\n1,627,003.00\r\nCR',3,NULL,NULL,1,'2024-07-03 16:34:19',3),(91832,21244,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 03/07 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 03/07 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 03/07 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 03/07 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-07-03 16:36:35',3),(91833,21213,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21213.review.91833.1.jpg',NULL,24,'2024-07-03 16:40:52',4),(91834,21261,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-03 16:50:57',1),(91835,21241,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21241.review.91835.1.jpg',NULL,204,'2024-07-03 17:14:44',4),(91836,21258,'#Disetujui',3,NULL,NULL,10,'2024-07-03 23:15:43',3),(91837,21258,'-',2,NULL,NULL,10,'2024-07-03 23:16:34',2),(91838,21257,'#Disetujui',3,NULL,NULL,10,'2024-07-03 23:17:08',3),(91839,21259,'03/07\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95271\r\n672644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n672,644.00\r\nDB',3,NULL,NULL,10,'2024-07-03 23:32:24',3),(91840,21260,'03/07\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95271\r\n10742619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n10,742,619.00\r\nDB',3,NULL,NULL,10,'2024-07-03 23:32:50',3),(91841,21263,'Mohon Review dan persetujuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21263.review.91841.1.jpg',NULL,29,'2024-07-04 08:52:24',1),(91842,21262,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-04 08:52:54',1),(91843,21263,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-04 09:10:20',2),(91844,21262,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-04 09:16:58',2),(91845,21257,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21257.review.91845.1.jpg',NULL,204,'2024-07-04 09:25:10',4),(91846,21244,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24000254 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21244.review.91846.1.jpg',NULL,204,'2024-07-04 09:29:09',4),(91847,21261,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-04 09:41:44',2),(91848,21258,'#Dikoreksi menjadi',2,NULL,NULL,189,'2024-07-04 09:45:50',2),(91849,21258,'-',1,NULL,NULL,1,'2024-07-04 09:53:00',1),(91850,21258,'-',0,NULL,NULL,1,'2024-07-04 09:56:53',0),(91851,21264,'#Disetujui',1,NULL,NULL,189,'2024-07-04 10:24:03',1),(91852,21264,'#Disetujui',2,NULL,NULL,189,'2024-07-04 10:24:08',2),(91853,21264,'#Disetujui',3,NULL,NULL,10,'2024-07-04 10:26:01',3),(91854,21265,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-04 10:29:31',1),(91855,21265,'#Disetujui\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-07-04 10:32:13',2),(91856,21266,'-',1,NULL,NULL,24,'2024-07-04 13:34:29',1),(91857,21264,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21264.review.91857.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21264.review.91857.2.jpg',204,'2024-07-04 13:41:04',4),(91858,21259,'#Done',4,NULL,NULL,204,'2024-07-04 13:43:09',4),(91859,21260,'#Done',4,NULL,NULL,204,'2024-07-04 13:43:13',4),(91860,21266,'Pembayaran Kurir JNT Express periode Juni 2024\r\nTagihan Kurir  260,000 (sebelum diskon)\r\nTagihan Kurir  156,000 (diskon 40%)\r\nTagihan System  290,000\r\nSelisih plus  134,000\r\n\r\nTagihan setelah diskon 156,000\r\nDana yang perlu ditransfer 156,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-04 14:14:37',2),(91861,21258,'#Disetujui',1,NULL,NULL,189,'2024-07-04 15:31:17',1),(91862,21258,'#Disetujui',2,NULL,NULL,189,'2024-07-04 15:31:23',2),(91863,21267,'#Disetujui\r\nTagihan Supp Barang 4 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.601.700\r\n\r\nPembulatan kode transfer menjadi 4.602.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-04 15:42:10',1),(91864,21267,'#Disetujui',2,NULL,NULL,262,'2024-07-04 15:42:16',2),(91865,21268,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-04 15:58:54',1),(91866,21268,'#Disetujui',2,NULL,NULL,262,'2024-07-04 15:59:02',2),(91867,21269,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21269.review.91867.1.jpg',NULL,189,'2024-07-04 17:05:19',1),(91868,21269,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21269.review.91868.1.jpg',NULL,189,'2024-07-04 17:05:30',2),(91869,21267,'04/07\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95271\r\n4602619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n4,602,619.00\r\nDB',3,NULL,NULL,10,'2024-07-04 23:11:54',3),(91870,21268,'04/07\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95271\r\n4172644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,172,644.00\r\nDB',3,NULL,NULL,10,'2024-07-04 23:12:10',3),(91871,21266,'#Disetujui',3,NULL,NULL,10,'2024-07-04 23:12:23',3),(91872,21263,'#Disetujui',3,NULL,NULL,10,'2024-07-04 23:21:57',3),(91873,21262,'#Disetujui',3,NULL,NULL,10,'2024-07-04 23:22:15',3),(91874,21265,'#Disetujui',3,NULL,NULL,10,'2024-07-04 23:22:40',3),(91875,21269,'#Disetujui',3,NULL,NULL,10,'2024-07-04 23:23:05',3),(91876,21265,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21265.review.91876.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21265.review.91876.2.jpg',204,'2024-07-05 10:03:45',4),(91877,21261,'#Disetujui',3,NULL,NULL,10,'2024-07-05 10:11:41',3),(91878,21227,'#Disetujui',3,NULL,NULL,10,'2024-07-05 10:19:39',3),(91879,21271,'#Disetujui',1,NULL,NULL,189,'2024-07-05 11:54:41',1),(91880,21271,'#Disetujui',2,NULL,NULL,189,'2024-07-05 11:54:52',2),(91881,21271,'#Disetujui',3,NULL,NULL,10,'2024-07-05 12:38:49',3),(91882,21272,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-05 13:16:57',1),(91883,21273,'#Disetujui',1,NULL,NULL,204,'2024-07-05 13:27:37',1),(91884,21262,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21262.review.91884.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21262.review.91884.2.jpg',204,'2024-07-05 13:37:17',4),(91885,21263,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21263.review.91885.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21263.review.91885.2.jpg',204,'2024-07-05 13:37:36',4),(91886,21273,'#Disetujui',2,NULL,NULL,189,'2024-07-05 13:41:29',2),(91887,21267,'#Done',4,NULL,NULL,204,'2024-07-05 14:02:41',4),(91888,21268,'#Done',4,NULL,NULL,204,'2024-07-05 14:02:43',4),(91889,21258,'#Disetujui',3,NULL,NULL,10,'2024-07-05 15:03:17',3),(91890,21273,'#Disetujui',3,NULL,NULL,10,'2024-07-05 15:03:34',3),(91891,21274,'#Disetujui',1,NULL,NULL,189,'2024-07-05 15:16:47',1),(91892,21274,'#Disetujui',2,NULL,NULL,189,'2024-07-05 15:16:53',2),(91893,21258,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21258.review.91893.1.jpg',NULL,204,'2024-07-05 15:22:28',4),(91894,21270,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-05 16:06:02',1),(91895,21270,'#Disetujui',2,NULL,NULL,262,'2024-07-05 16:06:09',2),(91896,21275,'#Disetujui\r\nTagihan Supp Barang 5 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.366.000\r\n\r\nPembulatan kode transfer menjadi 4.372.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-05 16:09:49',1),(91897,21275,'#Disetujui',2,NULL,NULL,262,'2024-07-05 16:09:54',2),(91898,21266,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21266.review.91898.1.jpg',NULL,24,'2024-07-05 16:10:43',4),(91899,21273,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n224000.00\r\nPembayaran DP kaca\r\nSACHAD TEGUH ARIYA\r\n0000\r\n224,000.00\r\nDB\r\n2,375,296.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21273.review.91899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21273.review.91899.2.jpg',204,'2024-07-05 16:45:28',4),(91900,21261,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n1397500.00\r\nSOL AMU ZIRO\r\nID P24000179\r\nANGCONA MESTIKA UN\r\n0000\r\n1,397,500.00\r\nDB\r\n4,069,296.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21261.review.91900.1.jpg',NULL,204,'2024-07-05 16:46:12',4),(91901,21272,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-07-05 17:15:56',2),(91902,21276,'-',1,NULL,NULL,24,'2024-07-06 09:24:41',1),(91903,21277,'-',1,NULL,NULL,24,'2024-07-06 09:27:31',1),(91904,21270,'#Disetujui',3,NULL,NULL,10,'2024-07-06 09:28:45',3),(91905,21248,'#Disetujui',3,NULL,NULL,10,'2024-07-06 09:29:29',3),(91906,21272,'#Disetujui',3,NULL,NULL,10,'2024-07-06 09:29:49',3),(91907,21274,'#Disetujui',3,NULL,NULL,10,'2024-07-06 09:32:17',3),(91908,21277,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-06 09:32:54',2),(91909,21275,'05/07\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n4372619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n4,372,619.00\r\nDB',3,NULL,NULL,10,'2024-07-06 09:46:27',3),(91910,21278,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-06 09:47:32',1),(91911,21276,'Pembayaran Supp DSP Periode 29 Juni - 05 Juli 2024\r\nTagihan Supplier  54,021,981\r\nTagihan System  54,021,981\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  54,021,981\r\nDana yang perlu ditransfer  54,024,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21276.review.91911.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21276.review.91911.2.jpg',73,'2024-07-06 09:53:59',2),(91912,21227,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21227.review.91912.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21227.review.91912.2.jpg',204,'2024-07-06 10:00:24',4),(91913,21248,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21248.review.91913.1.jpg',NULL,24,'2024-07-06 10:43:17',4),(91914,21277,'#Disetujui',3,NULL,NULL,1,'2024-07-06 10:59:12',3),(91915,21277,'#Disetujui',3,NULL,NULL,10,'2024-07-06 11:01:42',3),(91916,21272,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21272.review.91916.1.jpg',NULL,204,'2024-07-06 13:40:24',4),(91917,21271,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n1470000.00\r\nPembelian melamin\r\nIWAN HARTONO\r\n0000\r\n1,470,000.00\r\nDB\r\n2,599,296.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21271.review.91917.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21271.review.91917.2.jpg',204,'2024-07-06 13:42:07',4),(91918,21274,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21274.review.91918.1.jpg',NULL,204,'2024-07-06 13:42:36',4),(91919,21275,'#Done',4,NULL,NULL,204,'2024-07-06 13:42:40',4),(91920,21277,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21277.review.91920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21277.review.91920.2.jpg',24,'2024-07-06 14:08:42',4),(91921,21276,'PEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n54024149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n54,024,149.00\r\nDB',3,NULL,NULL,1,'2024-07-06 14:38:08',3),(91922,21276,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n5929919.00\r\nPemb. ITV Reg\r\nPer 29 Jun-05 Jul\r\nABDUL RAHMAN\r\n0000\r\n5,929,919.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95011\r\n48092062.00\r\nPemb. ITV NC Prod.\r\nPer 29 Jun-05 Jul\r\nABDUL RAHMAN\r\n0000\r\n48,092,062.00\r\nDB',4,NULL,NULL,24,'2024-07-06 14:43:37',4),(91923,21279,'#Disetujui\r\nTagihan Supp Barang 6 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.880.850\r\n\r\nPembulatan kode transfer menjadi 6.882.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-06 15:45:13',1),(91924,21279,'#Disetujui',2,NULL,NULL,262,'2024-07-06 15:45:35',2),(91925,21280,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-06 15:46:35',1),(91926,21280,'#Disetujui',2,NULL,NULL,262,'2024-07-06 15:46:40',2),(91927,21270,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21270.review.91927.1.jpg',NULL,204,'2024-07-06 15:54:59',4),(91928,21272,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21272.review.91928.1.jpg',NULL,204,'2024-07-06 15:56:20',4),(91929,21281,'#Disetujui',1,NULL,NULL,189,'2024-07-06 16:52:54',1),(91930,21281,'#Disetujui',2,NULL,NULL,189,'2024-07-06 16:53:07',2),(91931,21281,'#Disetujui',3,NULL,NULL,10,'2024-07-06 17:03:08',3),(91932,21280,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n2642644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n2,642,644.00\r\nDB',3,NULL,NULL,10,'2024-07-08 00:20:06',3),(91933,21279,'06/07\r\nTRSF E-BANKING DB\r\n0607/FTSCY/WS95271\r\n6882619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,882,619.00\r\nDB',3,NULL,NULL,10,'2024-07-08 00:20:27',3),(91934,21282,'-',1,NULL,NULL,24,'2024-07-08 09:39:19',1),(91935,21283,'-',1,NULL,NULL,24,'2024-07-08 09:40:47',1),(91936,21282,'Pembayaran untuk ID Transaksi :\r\nK2401116/Muhammad Fajar shiddiq/VK 043 @200pcs/Rp342,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp342,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-08 09:41:33',2),(91937,21283,'Pembayaran untuk ID Transaksi :\r\nK2401115/Dona/IAC 792 & 794 @24pcs/Rp2,299,512\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,299,512\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-08 09:42:21',2),(91938,21283,'#Disetujui',3,NULL,NULL,1,'2024-07-08 09:48:15',3),(91939,21282,'#Disetujui',3,NULL,NULL,1,'2024-07-08 09:48:24',3),(91940,21281,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21281.review.91940.1.jpg',NULL,204,'2024-07-08 09:49:01',4),(91941,21282,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21282.review.91941.1.jpg',NULL,24,'2024-07-08 10:29:25',4),(91942,21283,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21283.review.91942.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21283.review.91942.2.jpg',24,'2024-07-08 10:29:48',4),(91943,21278,'#Disetujui\r\n\r\nMohon Bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-08 11:15:59',2),(91944,21284,'#Disetujui',1,NULL,NULL,204,'2024-07-08 12:16:05',1),(91945,21285,'#Disetujui',1,NULL,NULL,204,'2024-07-08 12:16:08',1),(91946,21284,'#Disetujui',2,NULL,NULL,189,'2024-07-08 12:17:00',2),(91947,21285,'#Disetujui',2,NULL,NULL,189,'2024-07-08 12:17:16',2),(91948,21284,'#Disetujui',3,NULL,NULL,10,'2024-07-08 12:33:42',3),(91949,21285,'#Disetujui',3,NULL,NULL,10,'2024-07-08 12:34:06',3),(91950,21286,'-',1,NULL,NULL,24,'2024-07-08 12:51:38',1),(91951,21287,'-',1,NULL,NULL,24,'2024-07-08 12:56:18',1),(91952,21288,'-',1,NULL,NULL,24,'2024-07-08 12:57:59',1),(91953,21289,'-',1,NULL,NULL,24,'2024-07-08 13:00:45',1),(91954,21290,'-',1,NULL,NULL,24,'2024-07-08 13:06:18',1),(91955,21286,'#verified ongkir sudah dibayar oleh pelanggan\r\nLink order: https://www.dropshipper.co.id/admin/manage/order/detail/408285\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-08 13:09:55',2),(91956,21287,'Nama pelanggan: Dendi Agam Saputra\r\nNilai poin: 250	\r\nPoin digunakan: -250	\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-08 13:11:55',2),(91957,21288,'#verified penarikan profit cod PT. Selloutt Indonesia Shop a.n. iin indrawati\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-07-08 13:13:27',2),(91958,21289,'#verified penarikan profit cod a.n. Gina Mustopa\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-08 13:14:56',2),(91959,21290,'Pembayaran kurir Sicepat periode 03 Juli 2024\r\nTagihan kurir  11,900\r\nTagihan system  14,000\r\n#selisih plus  2,100 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  11,900\r\nDana yang perlu ditransfer  11,900\r\n\r\nTagihan terakhir 25 Jun 2024 (Id Pengajuan: P24000151)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-08 13:20:44',2),(91960,21286,'#Disetujui',3,NULL,NULL,1,'2024-07-08 13:36:25',3),(91961,21289,'#Disetujui',3,NULL,NULL,1,'2024-07-08 13:37:01',3),(91962,21288,'#Disetujui',3,NULL,NULL,1,'2024-07-08 13:37:11',3),(91963,21290,'#Disetujui',3,NULL,NULL,1,'2024-07-08 13:37:33',3),(91964,21287,'#Disetujui',3,NULL,NULL,1,'2024-07-08 13:37:50',3),(91965,21279,'#Done',4,NULL,NULL,204,'2024-07-08 13:39:23',4),(91966,21280,'#Done',4,NULL,NULL,204,'2024-07-08 13:40:33',4),(91967,21269,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21269.review.91967.1.jpg',NULL,204,'2024-07-08 14:06:20',4),(91968,21230,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21230.review.91968.1.jpg',NULL,204,'2024-07-08 14:07:04',4),(91969,21278,'#Disetujui',3,NULL,NULL,10,'2024-07-08 14:09:51',3),(91970,21287,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21287.review.91970.1.jpg',NULL,24,'2024-07-08 14:37:27',4),(91971,21292,'-',1,NULL,NULL,24,'2024-07-08 14:44:52',1),(91972,21293,'-',1,NULL,NULL,24,'2024-07-08 14:46:40',1),(91973,21293,'#verified\r\nSisa Saldo : 1,650,676,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400832 / Shopee Rp 3.736.707\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-07-08 14:48:39',2),(91974,21292,'K2400832/Shopee/IDS 792 & 794/@39pcs/3.736.707\r\n------------------------------------------------------------------------------\r\nTotal : 3.736.707,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-07-08 14:49:52',2),(91975,21284,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21284.review.91975.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21284.review.91975.2.jpg',204,'2024-07-08 14:54:08',4),(91976,21292,'#Disetujui',3,NULL,NULL,1,'2024-07-08 14:55:19',3),(91977,21285,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21285.review.91977.1.jpg',NULL,204,'2024-07-08 14:55:30',4),(91978,21294,'-',1,NULL,NULL,24,'2024-07-08 15:08:01',1),(91979,21291,'#Disetujui\r\nTagihan Supp Barang 8 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.835.250\r\n\r\nPembulatan kode transfer menjadi 2.842.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-08 15:16:09',1),(91980,21291,'#Disetujui',2,NULL,NULL,262,'2024-07-08 15:16:15',2),(91981,21290,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21290.review.91981.1.jpg',NULL,24,'2024-07-08 15:18:36',4),(91982,21289,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21289.review.91982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21289.review.91982.2.jpg',24,'2024-07-08 15:23:35',4),(91983,21288,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21288.review.91983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21288.review.91983.2.jpg',24,'2024-07-08 15:29:48',4),(91984,21294,'Pembayaran Kurir JNE Ekspress CSS Periode Juni 2024\r\nTagihan Kurir  225,000\r\nTagihan System  225,000\r\n#sesuai\r\n\r\nDiskon  45,000\r\nPajak  1,980\r\nTagihan yang harus dibayar 181,980\r\nDana yang perlu ditransfer 181,980\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-08 15:32:54',2),(91985,21293,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-07-08 15:56:45',3),(91986,21293,'#sudah diproses',4,NULL,NULL,24,'2024-07-08 16:00:23',4),(91987,21295,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-08 16:07:02',1),(91988,21295,'#Disetujui',2,NULL,NULL,262,'2024-07-08 16:07:07',2),(91989,21296,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21296.review.91989.1.jpg',NULL,189,'2024-07-08 16:26:20',1),(91990,21297,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21297.review.91990.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21297.review.91990.2.jpg',189,'2024-07-08 16:30:19',1),(91991,21292,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21292.review.91991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21292.review.91991.2.jpg',24,'2024-07-08 17:02:13',4),(91992,21298,'#Disetujui',1,NULL,NULL,189,'2024-07-08 18:10:41',1),(91993,21298,'#Disetujui',2,NULL,NULL,189,'2024-07-08 18:10:47',2),(91994,21299,'#Disetujui',1,NULL,NULL,189,'2024-07-08 18:28:50',1),(91995,21299,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21299.review.91995.1.jpg',NULL,189,'2024-07-08 18:29:03',2),(91996,21299,'#Disetujui',3,NULL,NULL,10,'2024-07-09 08:22:24',3),(91997,21294,'#Disetujui',3,NULL,NULL,10,'2024-07-09 08:23:01',3),(91998,21295,'08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n192644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n192,644.00\r\nDB',3,NULL,NULL,10,'2024-07-09 08:24:15',3),(91999,21291,'08/07\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n2842619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n2,842,619.00\r\nDB',3,NULL,NULL,10,'2024-07-09 08:24:49',3),(92000,21252,'#Disetujui',2,NULL,NULL,189,'2024-07-09 08:57:46',2),(92001,21253,'#Disetujui',2,NULL,NULL,189,'2024-07-09 08:57:52',2),(92002,21300,'#Disetujui',1,NULL,NULL,189,'2024-07-09 09:02:54',1),(92003,21300,'#Disetujui',2,NULL,NULL,189,'2024-07-09 09:03:00',2),(92004,21099,'#Dibatalkan',5,NULL,NULL,204,'2024-07-09 09:06:34',5),(92005,21300,'#Disetujui',3,NULL,NULL,10,'2024-07-09 09:07:53',3),(92006,21300,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-09 09:32:48',0),(92007,21300,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21300.review.92007.1.jpg',NULL,189,'2024-07-09 09:34:30',1),(92008,21300,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21300.review.92008.1.jpg',NULL,189,'2024-07-09 09:34:43',2),(92009,21300,'#Disetujui',3,NULL,NULL,10,'2024-07-09 09:46:18',3),(92010,21303,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2024-07-09 09:47:11',1),(92011,21286,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21286.review.92011.1.jpg',NULL,204,'2024-07-09 09:51:48',4),(92012,21304,'Berikut saya lampirkan screenshot sisa saldo dan terdapat order yg harus diproses.\r\n\r\nOrder yg harus di proses Rp197.169\r\nSisa saldo Rp124.997 (-72.172)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21304.review.92012.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21304.review.92012.2.jpg',183,'2024-07-09 09:55:16',1),(92013,21304,'#verified sisa saldo 124.997\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-09 10:12:05',2),(92014,21294,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21294.review.92014.1.jpg',NULL,24,'2024-07-09 10:25:40',4),(92015,21306,'-',1,NULL,NULL,24,'2024-07-09 10:28:04',1),(92016,21307,'-',1,NULL,NULL,24,'2024-07-09 10:39:07',1),(92017,21302,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-09 10:39:12',1),(92018,21302,'Mohon Review dan persetujuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21302.review.92018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21302.review.92018.2.jpg',29,'2024-07-09 10:41:29',1),(92019,21305,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan\r\n\r\nMohon Review dan persetujuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21305.review.92019.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21305.review.92019.2.jpg',29,'2024-07-09 10:42:06',1),(92020,21305,'#verified tagihan, faktur, fisik dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-09 10:49:01',2),(92021,21302,'#verified kehabisan lakban (kenaikan penjualan 7.7)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-09 10:50:28',2),(92022,21307,'#verified ongkir sudah dibayar oleh pelanggan\r\nLink orderan: https://www.resellerdropship.com/admin/manage/order/detail/278215\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-09 10:53:19',2),(92023,21306,'#verified untuk top up saldo Totenhood\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-09 10:54:34',2),(92024,21308,'-',1,NULL,NULL,24,'2024-07-09 11:00:56',1),(92025,21306,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-07-09 11:17:59',3),(92026,21306,'#sudah diproses',4,NULL,NULL,24,'2024-07-09 11:25:48',4),(92027,21303,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21303.review.92027.1.jpg',NULL,189,'2024-07-09 11:47:09',2),(92028,21308,'Pembayaran Supp RD Periode 2 - 8 Juli 2024\r\nTagihan Supplier  42.260.107\r\nTagihan System  42.260.107\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  42.260.107\r\nDana yang perlu ditransfer  42.264.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21308.review.92028.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21308.review.92028.2.jpg',73,'2024-07-09 11:48:06',2),(92029,21291,'#Done',4,NULL,NULL,204,'2024-07-09 12:08:17',4),(92030,21295,'#Done',4,NULL,NULL,204,'2024-07-09 12:08:23',4),(92031,21300,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n858000.00\r\nPem Bahan Interior\r\nID P24000218\r\nRIKY\r\n0000\r\n858,000.00\r\nDB\r\n779,057.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21300.review.92031.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21300.review.92031.2.jpg',204,'2024-07-09 12:08:48',4),(92032,21304,'#Disetujui',3,NULL,NULL,1,'2024-07-09 13:34:52',3),(92033,21304,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21304.review.92033.1.jpg',NULL,24,'2024-07-09 13:39:18',4),(92034,21278,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21278.review.92034.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21278.review.92034.2.jpg',204,'2024-07-09 14:15:14',4),(92035,21309,'#Disetujui',0,NULL,NULL,189,'2024-07-09 14:15:41',0),(92036,21309,'#Disetujui',2,NULL,NULL,189,'2024-07-09 14:15:52',2),(92037,21309,'#Disetujui',3,NULL,NULL,10,'2024-07-09 14:17:05',3),(92038,21309,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n46000.00\r\nPem Bahan Interior\r\nID P24000227\r\nMETAL MULTI KREASI\r\n0000\r\n46,000.00\r\nDB\r\n9,055,153.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21309.review.92038.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21309.review.92038.2.jpg',204,'2024-07-09 14:58:15',4),(92039,21308,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n42264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n42,264,149.00\r\nDB',3,NULL,NULL,1,'2024-07-09 15:09:11',3),(92040,21310,'#Disetujui\r\nTagihan Supp Barang 9 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.386.250\r\n\r\nPembulatan kode transfer menjadi 2.392.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-09 15:29:51',1),(92041,21310,'#Disetujui',2,NULL,NULL,262,'2024-07-09 15:29:58',2),(92042,21308,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 0907/FTSCY/WS95011 31394833.00 Pemb. ITV NC Prod Periode 02-08 Juli ABDUL RAHMAN 0000 31,394,833.00 DB\r\n\r\nPEND TRSF E-BANKING DB 0907/FTSCY/WS95011 10865274.00 Pemb. ITV Reg Periode 02-08 Juli ABDUL RAHMAN 0000 10,865,274.00 DB',4,NULL,NULL,24,'2024-07-09 15:34:34',4),(92043,21311,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-09 15:38:01',1),(92044,21311,'#Disetujui',2,NULL,NULL,262,'2024-07-09 15:38:09',2),(92045,21312,'#Disetujui\r\n\r\nmohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-07-09 15:46:02',1),(92046,21312,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21312.review.92046.1.jpg',NULL,189,'2024-07-09 15:49:49',2),(92047,21301,'#Disetujui',1,NULL,NULL,189,'2024-07-09 16:31:54',1),(92048,21301,'#Disetujui',2,NULL,NULL,189,'2024-07-09 16:32:00',2),(92049,21299,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21299.review.92049.1.jpg',NULL,204,'2024-07-09 16:32:02',4),(92050,21313,'#Disetujui',1,NULL,NULL,204,'2024-07-09 17:33:49',1),(92051,21253,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:14:36',3),(92052,21252,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:14:48',3),(92053,21305,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:15:26',3),(92054,21302,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:15:39',3),(92055,21301,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:16:06',3),(92056,21307,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:16:24',3),(92057,21310,'09/07\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95271\r\n2392619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,392,619.00\r\nDB',3,NULL,NULL,10,'2024-07-09 23:23:01',3),(92058,21311,'09/07\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95271\r\n5162644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,162,644.00\r\nDB',3,NULL,NULL,10,'2024-07-09 23:23:51',3),(92059,21312,'#Disetujui',3,NULL,NULL,10,'2024-07-09 23:24:16',3),(92060,21314,'-',1,NULL,NULL,34,'2024-07-10 08:50:03',1),(92061,21315,'mohon dibantu\r\nTerimakasih',1,NULL,NULL,235,'2024-07-10 08:58:11',1),(92062,21316,'mohon dibantu\r\nTerimakasih',1,NULL,NULL,235,'2024-07-10 09:04:15',1),(92063,21314,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 11660\r\nPoin digunakan: -11650\r\nSisa: 10\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-10 09:18:09',2),(92064,21313,'#Disetujui',2,NULL,NULL,189,'2024-07-10 09:35:19',2),(92065,21318,'Sisa Saldo Dropshipper akun MP Totemi tersisa Rp3.729',1,NULL,NULL,183,'2024-07-10 10:17:24',1),(92066,21317,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-10 10:20:08',1),(92067,21317,'#Disetujui',2,NULL,NULL,262,'2024-07-10 10:20:14',2),(92068,21319,'-',1,NULL,NULL,34,'2024-07-10 10:23:19',1),(92069,21318,'#verified sisa saldo 3.729\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-10 10:24:59',2),(92070,21319,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 17118\r\nPoin digunakan: -17100\r\nSisa: 18\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-10 10:27:33',2),(92071,21317,'#Disetujui',3,NULL,NULL,10,'2024-07-10 10:34:28',3),(92072,21320,'-',1,NULL,NULL,34,'2024-07-10 10:57:35',1),(92073,21307,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21307.review.92073.1.jpg',NULL,204,'2024-07-10 11:14:09',4),(92074,21312,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21312.review.92074.1.jpg',NULL,204,'2024-07-10 11:15:40',4),(92075,21321,'-',1,NULL,NULL,34,'2024-07-10 11:18:51',1),(92076,21320,'Pembayaran untuk ID Transaksi :\r\nK2401119/Muhammad Taufiq Hidayat/IDS 953 @12pcs/Rp1.023.384\r\n---------------------------------------------------------------\r\nTotal Rp1.023.384\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,73,'2024-07-10 11:47:43',2),(92077,21321,'Pembayaran untuk ID Transaksi :\r\nK2401117/Andiyanto/IAC KID 792 @7pcs/Rp670.691\r\n----------------------------------------------------------\r\nTotal Rp670.691\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,73,'2024-07-10 11:53:06',2),(92078,21321,'#Disetujui',3,NULL,NULL,1,'2024-07-10 13:14:52',3),(92079,21320,'#Disetujui',3,NULL,NULL,1,'2024-07-10 13:15:16',3),(92080,21302,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n430000.00\r\nPemb Lakban\r\nID P24000220\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n9,412,637.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21302.review.92080.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21302.review.92080.2.jpg',204,'2024-07-10 13:19:48',4),(92081,21305,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n389000.00\r\nPemb Kresek\r\nID P24000223\r\nVIERRA GRACIA DHAR\r\n0000\r\n389,000.00\r\nDB\r\n9,023,637.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21305.review.92081.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21305.review.92081.2.jpg',204,'2024-07-10 13:20:02',4),(92082,21310,'#Done',4,NULL,NULL,204,'2024-07-10 13:20:18',4),(92083,21311,'#Done',4,NULL,NULL,204,'2024-07-10 13:20:24',4),(92084,21323,'-',1,NULL,NULL,34,'2024-07-10 14:47:36',1),(92085,21323,'Keterangan dari resi POS sebelumnya terjadi not found \r\nsehingga dialihkan menggunakan POS Reguler\r\n\r\n#pelanggan sudah konfirmasi ke pihak Tokopedia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21323.review.92085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21323.review.92085.2.jpg',34,'2024-07-10 14:51:18',1),(92086,21323,'#verified untuk mengganti ongkir resi cashless yang tidak dikenal, sudah dijadikan saldo minus dan konfirmasi ke pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21323.review.92086.1.jpg',NULL,73,'2024-07-10 14:57:47',2),(92087,21323,'#Disetujui',3,NULL,NULL,1,'2024-07-10 15:05:29',3),(92088,21322,'#Disetujui\r\nTagihan Supp Barang 10 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.635.725\r\n\r\nPembulatan kode transfer menjadi 4.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-10 15:11:11',1),(92089,21322,'#Disetujui',2,NULL,NULL,262,'2024-07-10 15:11:18',2),(92090,21324,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-10 15:20:23',1),(92091,21324,'#Disetujui',2,NULL,NULL,262,'2024-07-10 15:20:28',2),(92092,21323,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21323.review.92092.1.jpg',NULL,204,'2024-07-10 15:22:29',4),(92093,21303,'#Disetujui',3,NULL,NULL,1,'2024-07-10 16:25:41',3),(92094,21303,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21303.review.92094.1.jpg',NULL,204,'2024-07-10 16:53:39',4),(92095,21321,'PEND TRSF E-BANKING CR 1007/FTSCY/WS95031 670691.00 stok seller ANDIYANTO 0000 670,691.00 CR',4,NULL,NULL,34,'2024-07-10 17:07:40',4),(92096,21320,'PEND TRSF E-BANKING DB 1007/FTSCY/WS95011 1023384.00 Pemb Stock Seller K2401119 DSP Reg ABDUL RAHMAN 0000 1,023,384.00 DB',4,NULL,NULL,34,'2024-07-10 17:07:47',4),(92097,21325,'#Disetujui',1,NULL,NULL,189,'2024-07-10 17:20:56',1),(92098,21325,'#Disetujui',2,NULL,NULL,189,'2024-07-10 17:21:00',2),(92099,21315,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-10 17:21:42',2),(92100,21316,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-10 17:22:48',2),(92101,21313,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:33:25',3),(92102,21319,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:35:03',3),(92103,21314,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:35:41',3),(92104,21325,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:37:49',3),(92105,21315,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:38:05',3),(92106,21316,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:38:17',3),(92107,21318,'#Disetujui',3,NULL,NULL,10,'2024-07-11 08:40:46',3),(92108,21322,'10/07\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95271\r\n4642619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n4,642,619.00\r\nDB',3,NULL,NULL,10,'2024-07-11 08:41:58',3),(92109,21324,'10/07\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95271\r\n3752644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n3,752,644.00\r\nDB',3,NULL,NULL,10,'2024-07-11 08:42:31',3),(92110,21313,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21313.review.92110.1.jpg',NULL,204,'2024-07-11 09:06:56',4),(92111,21325,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21325.review.92111.1.jpg',NULL,204,'2024-07-11 09:10:11',4),(92112,21326,'-',1,NULL,NULL,24,'2024-07-11 09:39:16',1),(92113,21326,'Pembayaran untuk ID Transaksi :\r\nK2401121/Muhammad Fajar shiddiq/VK 039 @23pcs/Rp39,330\r\n----------------------------------------------------------\r\nTotal Rp39,330\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-11 09:42:17',2),(92114,21326,'#Disetujui',3,NULL,NULL,1,'2024-07-11 09:44:22',3),(92115,21326,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21326.review.92115.1.jpg',NULL,24,'2024-07-11 09:54:22',4),(92116,21314,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21314.review.92116.1.jpg',NULL,24,'2024-07-11 10:07:33',4),(92117,21319,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21319.review.92117.1.jpg',NULL,24,'2024-07-11 10:09:36',4),(92118,21327,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-11 10:18:19',1),(92119,21327,'#Disetujui',2,NULL,NULL,262,'2024-07-11 10:18:24',2),(92120,21318,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21318.review.92120.1.jpg',NULL,24,'2024-07-11 10:21:41',4),(92121,21328,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan\r\n\r\nMohon Review dan persetujuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21328.review.92121.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21328.review.92121.2.jpg',29,'2024-07-11 11:45:08',1),(92122,21328,'#verified tagihan, faktur, fisik dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-11 11:55:17',2),(92123,21316,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21316.review.92123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21316.review.92123.2.jpg',204,'2024-07-11 13:20:25',4),(92124,21315,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21315.review.92124.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21315.review.92124.2.jpg',204,'2024-07-11 13:21:48',4),(92125,21253,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21253.review.92125.1.jpg',NULL,204,'2024-07-11 13:24:43',4),(92126,21252,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21252.review.92126.1.jpg',NULL,204,'2024-07-11 13:25:23',4),(92127,21322,'#Done',4,NULL,NULL,204,'2024-07-11 13:26:28',4),(92128,21330,'-',1,NULL,NULL,24,'2024-07-11 15:48:40',1),(92129,21329,'#Disetujui\r\nTagihan Supp Barang 11 JUli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.972.700\r\n\r\nPembulatan kode transfer menjadi 3.982.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-11 15:51:38',1),(92130,21329,'#Disetujui',2,NULL,NULL,262,'2024-07-11 15:51:55',2),(92131,21330,'Pembayaran untuk ID Transaksi :\r\nK2401118/Dona/IAC KID 792 @5pcs/Rp383,252\r\n----------------------------------------------------------\r\nTotal Rp383,252\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-11 15:55:35',2),(92132,21330,'#koreksi',0,NULL,NULL,24,'2024-07-11 16:19:10',0),(92133,21331,'#Disetujui',1,NULL,NULL,262,'2024-07-11 16:19:30',1),(92134,21330,'-',1,NULL,NULL,24,'2024-07-11 16:19:45',1),(92135,21330,'#Koreksi nominal\r\nPembayaran untuk ID Transaksi :\r\nK2401118/Dona/IAC KID 792 @5pcs/Rp479,065\r\n----------------------------------------------------------\r\nTotal Rp479,065\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-11 16:21:18',2),(92136,21331,'#verified sisa kas manajemen 110,100\r\n- cash Rp9,100\r\n- uang rusak Rp101,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-11 16:23:18',2),(92137,21317,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21317.review.92137.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21317.review.92137.2.jpg',204,'2024-07-11 16:31:42',4),(92138,21327,'#Disetujui',3,NULL,NULL,10,'2024-07-12 00:10:06',3),(92139,21328,'#Disetujui',3,NULL,NULL,10,'2024-07-12 00:14:16',3),(92140,21330,'#Disetujui',3,NULL,NULL,10,'2024-07-12 00:46:08',3),(92141,21329,'11/07\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95271\r\n3982619.00\r\nNC PBL Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,982,619.00\r\nDB',3,NULL,NULL,10,'2024-07-12 00:49:51',3),(92142,21330,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21330.review.92142.1.jpg',NULL,24,'2024-07-12 08:13:34',4),(92143,21332,'#Disetujui',1,NULL,NULL,189,'2024-07-12 08:36:54',1),(92144,21332,'#Disetujui',2,NULL,NULL,189,'2024-07-12 08:37:00',2),(92145,21332,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-12 08:45:48',0),(92146,21333,'#Disetujui',1,NULL,NULL,189,'2024-07-12 08:47:34',1),(92147,21333,'#Disetujui',2,NULL,NULL,189,'2024-07-12 08:47:40',2),(92148,21334,'#Disetujui',1,NULL,NULL,204,'2024-07-12 09:00:07',1),(92149,21334,'#Disetujui',2,NULL,NULL,189,'2024-07-12 09:00:47',2),(92150,21332,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21332.review.92150.1.jpg',NULL,189,'2024-07-12 09:01:16',1),(92151,21332,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21332.review.92151.1.jpg',NULL,189,'2024-07-12 09:01:28',2),(92152,21335,'#Disetujui',1,NULL,NULL,189,'2024-07-12 09:03:21',1),(92153,21335,'#Disetujui',2,NULL,NULL,189,'2024-07-12 09:03:26',2),(92154,21335,'#Disetujui',3,NULL,NULL,10,'2024-07-12 09:27:26',3),(92155,21332,'#Disetujui',3,NULL,NULL,10,'2024-07-12 09:27:38',3),(92156,21336,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-12 09:43:38',1),(92157,21337,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-12 09:52:50',1),(92158,21338,'-',1,NULL,NULL,24,'2024-07-12 13:10:16',1),(92159,21338,'Pembayaran untuk ID Transaksi :\r\nK2401122/Andiyanto/IAC KID 792 @5pcs/Rp479,065\r\n----------------------------------------------------------\r\nTotal Rp479,065\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-12 13:25:26',2),(92160,21338,'#Disetujui',3,NULL,NULL,1,'2024-07-12 13:28:52',3),(92161,21338,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21338.review.92161.1.jpg',NULL,24,'2024-07-12 13:33:33',4),(92162,21336,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21336.review.92162.1.jpg',NULL,189,'2024-07-12 13:37:17',2),(92163,21337,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21337.review.92163.1.jpg',NULL,189,'2024-07-12 13:37:34',2),(92164,21301,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21301.review.92164.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21301.review.92164.2.jpg',204,'2024-07-12 13:39:18',4),(92165,21335,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21335.review.92165.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21335.review.92165.2.jpg',204,'2024-07-12 13:39:30',4),(92166,21339,'-',1,NULL,NULL,24,'2024-07-12 14:10:56',1),(92167,21340,'#Disetujui',1,NULL,NULL,204,'2024-07-12 14:13:04',1),(92168,21324,'#Done',4,NULL,NULL,204,'2024-07-12 14:13:40',4),(92169,21329,'#Done',4,NULL,NULL,204,'2024-07-12 14:13:46',4),(92170,21339,'koreksi',0,NULL,NULL,24,'2024-07-12 14:15:32',0),(92171,21339,'-',1,NULL,NULL,24,'2024-07-12 14:15:55',1),(92172,21332,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n200000.00\r\nBahan Interior MS8\r\nID P24000250\r\nRIKY\r\n0000\r\n200,000.00\r\nDB\r\n6,940,602.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21332.review.92172.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21332.review.92172.2.jpg',204,'2024-07-12 14:16:38',4),(92173,21339,'Pembayaran untuk ID Transaksi :\r\nK2401120/Muhammad Taufiq Hidayat/IAC KID 792 @5pcs/Rp479,065\r\n----------------------------------------------------------\r\nTotal Rp479,065\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-12 14:18:22',2),(92174,21339,'#Disetujui',3,NULL,NULL,1,'2024-07-12 14:20:32',3),(92175,21340,'#Disetujui',2,NULL,NULL,189,'2024-07-12 14:21:19',2),(92176,21339,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21339.review.92176.1.jpg',NULL,24,'2024-07-12 14:27:36',4),(92177,21340,'#Disetujui',3,NULL,NULL,10,'2024-07-12 14:32:28',3),(92178,21342,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-12 14:39:40',1),(92179,21343,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-12 14:47:39',1),(92180,21342,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-12 15:44:19',2),(92181,21343,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-12 15:46:17',2),(92182,21341,'#Disetujui\r\nTagihan Supp Barang 12 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.755.200\r\n\r\nPembulatan kode transfer menjadi 5.762.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-12 16:02:14',1),(92183,21341,'#Disetujui',2,NULL,NULL,262,'2024-07-12 16:02:21',2),(92184,21344,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-12 16:09:49',1),(92185,21344,'#Disetujui',2,NULL,NULL,262,'2024-07-12 16:09:55',2),(92186,21345,'Mohon Review dan persetujuannya',1,NULL,NULL,29,'2024-07-13 08:52:03',1),(92187,21346,'-',1,NULL,NULL,24,'2024-07-13 09:11:33',1),(92188,21345,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-13 09:35:06',2),(92189,21328,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n577000.00\r\nPlastik Packing\r\nID P24000246\r\nVIERRA GRACIA DHAR\r\n0000\r\n577,000.00\r\nDB\r\n6,363,602.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21328.review.92189.1.jpg',NULL,204,'2024-07-13 09:37:54',4),(92190,21340,'12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n101750.00\r\nBahan Interior\r\nID P24000258\r\nRIKY\r\n0000\r\n101,750.00\r\nDB\r\n6,261,852.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21340.review.92190.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21340.review.92190.2.jpg',204,'2024-07-13 09:38:12',4),(92191,21343,'#Disetujui',3,NULL,NULL,10,'2024-07-13 09:52:30',3),(92192,21346,'Pembayaran Supp DSP Periode 06 - 12 Juli 2024\r\nTagihan Supplier  71,133,241\r\nTagihan System  71,133,241\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  71,133,241\r\nDana yang perlu ditransfer  71,134,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21346.review.92192.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21346.review.92192.2.jpg',73,'2024-07-13 09:54:02',2),(92193,21342,'#Disetujui',3,NULL,NULL,10,'2024-07-13 09:54:14',3),(92194,21347,'Mohon di acc untuk pembayaran steam uap',2,NULL,NULL,42,'2024-07-13 10:55:51',2),(92195,21347,'#Disetujui',3,NULL,NULL,10,'2024-07-13 10:59:18',3),(92196,21349,'#Disetujui',1,NULL,NULL,204,'2024-07-13 13:22:30',1),(92197,21349,'#Disetujui',2,NULL,NULL,189,'2024-07-13 13:25:00',2),(92198,21348,'-',1,NULL,NULL,24,'2024-07-13 13:25:16',1),(92199,21296,'#Disetujui',2,NULL,NULL,189,'2024-07-13 13:38:16',2),(92200,21297,'#Disetujui',2,NULL,NULL,189,'2024-07-13 13:38:22',2),(92201,21336,'#Disetujui',3,NULL,NULL,1,'2024-07-13 14:28:22',3),(92202,21337,'#Disetujui',3,NULL,NULL,1,'2024-07-13 14:28:38',3),(92203,21345,'#Disetujui',3,NULL,NULL,1,'2024-07-13 14:28:49',3),(92204,21346,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n71134149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n71,134,149.00\r\nDB',3,NULL,NULL,1,'2024-07-13 14:31:16',3),(92205,21342,'PEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n1242000.00\r\nPemb. Plastik Klip\r\nID P24000260\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,242,000.00\r\nDB\r\n5,019,852.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21342.review.92205.1.jpg',NULL,204,'2024-07-13 14:42:17',4),(92206,21350,'#Disetujui\r\nTagihan Supp Barang 12 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.028.175\r\n\r\nPembulatan kode transfer menjadi 7.032.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-13 14:43:36',1),(92207,21350,'#Disetujui',2,NULL,NULL,262,'2024-07-13 14:43:44',2),(92208,21351,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-13 14:44:32',1),(92209,21351,'#Disetujui',2,NULL,NULL,262,'2024-07-13 14:44:37',2),(92210,21346,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n9318727.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Juli\r\nABDUL RAHMAN\r\n0000\r\n9,318,727.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95011\r\n61814514.00\r\nPemb. ITV NC Prod.\r\nPeriode 06-12 Juli\r\nABDUL RAHMAN\r\n0000\r\n61,814,514.00\r\nDB',4,NULL,NULL,24,'2024-07-13 14:49:58',4),(92211,21327,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21327.review.92211.1.jpg',NULL,204,'2024-07-13 15:06:45',4),(92212,21336,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21336.review.92212.1.jpg',NULL,204,'2024-07-13 15:11:22',4),(92213,21337,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21337.review.92213.1.jpg',NULL,204,'2024-07-13 15:13:01',4),(92214,21345,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21345.review.92214.1.jpg',NULL,204,'2024-07-13 15:24:59',4),(92215,21333,'#Disetujui',3,NULL,NULL,1,'2024-07-13 15:40:23',3),(92216,21333,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21333.review.92216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21333.review.92216.2.jpg',204,'2024-07-13 16:03:38',4),(92217,21352,'#Disetujui',1,NULL,NULL,204,'2024-07-15 08:45:23',1),(92218,21352,'#Disetujui',2,NULL,NULL,189,'2024-07-15 08:46:03',2),(92219,21353,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-07-15 08:56:12',1),(92220,21353,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21353.review.92220.1.jpg',NULL,189,'2024-07-15 09:11:38',2),(92221,21347,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21347.review.92221.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21347.review.92221.2.jpg',204,'2024-07-15 09:25:08',4),(92222,21354,'-',1,NULL,NULL,24,'2024-07-15 12:11:14',1),(92223,21355,'-',1,NULL,NULL,24,'2024-07-15 12:11:21',1),(92224,21354,'K2400828/Darma sandra/CST 850/@230pcs/Rp18,055,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp18,055,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-07-15 12:20:00',2),(92225,21355,'#verified\r\nSisa Saldo : 5,589,051,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400828 / Darma Sandra Rp 18.055.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-07-15 12:21:09',2),(92226,21355,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n20004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n20,004,149.00\r\nDB',3,NULL,NULL,1,'2024-07-15 12:29:38',3),(92227,21356,'-',1,NULL,NULL,24,'2024-07-15 12:44:13',1),(92228,21355,'#sudah diproses',4,NULL,NULL,24,'2024-07-15 13:19:38',4),(92229,21356,'#verified untuk id order: 24409434 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/409434\r\n\r\nOngkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-15 13:24:57',2),(92230,21357,'#Disetujui\r\nTagihan Supp Barang 15 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.947.950\r\n\r\nPembulatan kode transfer menjadi 2.942.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-15 15:25:29',1),(92231,21357,'#Disetujui',2,NULL,NULL,262,'2024-07-15 15:25:35',2),(92232,21358,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-15 15:37:12',1),(92233,21358,'#Disetujui',2,NULL,NULL,262,'2024-07-15 15:37:20',2),(92234,21334,'#Disetujui',3,NULL,NULL,10,'2024-07-15 16:11:36',3),(92235,21349,'#Disetujui',3,NULL,NULL,10,'2024-07-15 16:11:41',3),(92236,21353,'#Disetujui',3,NULL,NULL,10,'2024-07-15 16:12:38',3),(92237,21352,'#Disetujui',3,NULL,NULL,10,'2024-07-15 16:12:59',3),(92238,21349,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21349.review.92238.1.jpg',NULL,204,'2024-07-15 16:16:17',4),(92239,21344,'12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95271\r\n2392644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,392,644.00\r\nDB',3,NULL,NULL,10,'2024-07-15 17:03:15',3),(92240,21341,'12/07\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95271\r\n5762219.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,762,219.00\r\nDB',3,NULL,NULL,10,'2024-07-15 17:03:37',3),(92241,21350,'13/07\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95271\r\n7032619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n7,032,619.00\r\nDB',3,NULL,NULL,10,'2024-07-15 17:05:47',3),(92242,21351,'13/07\r\nTRSF E-BANKING DB\r\n1307/FTSCY/WS95271\r\n9882644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n9,882,644.00\r\nDB',3,NULL,NULL,10,'2024-07-15 17:06:02',3),(92243,21357,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95271\r\n2942619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n2,942,619.00\r\nDB',3,NULL,NULL,10,'2024-07-15 17:06:30',3),(92244,21358,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95271\r\n7202644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n7,202,644.00\r\nDB',3,NULL,NULL,10,'2024-07-15 17:06:43',3),(92245,21354,'#Disetujui',3,NULL,NULL,10,'2024-07-15 17:08:43',3),(92246,21354,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21354.review.92246.1.jpg',NULL,24,'2024-07-16 08:15:28',4),(92247,21359,'-',1,NULL,NULL,24,'2024-07-16 09:10:36',1),(92248,21360,'-',1,NULL,NULL,24,'2024-07-16 09:12:14',1),(92249,21361,'#Disetujui',1,NULL,NULL,189,'2024-07-16 09:15:39',1),(92250,21361,'#Disetujui',2,NULL,NULL,189,'2024-07-16 09:15:47',2),(92251,21361,'#Disetujui',3,NULL,NULL,10,'2024-07-16 09:18:18',3),(92252,21362,'-',1,NULL,NULL,24,'2024-07-16 09:19:38',1),(92253,21360,'Pembayaran untuk ID Transaksi :\r\nK2401126/Dona/IDS 953 @12pcs/Rp1,023,384\r\n----------------------------------------------------------\r\nTotal Rp1,023,384\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-16 09:34:55',2),(92254,21359,'Pembayaran untuk ID Transaksi :\r\nK2401124/Andiyanto /IAC KID 792 @7pcs/Rp670,691\r\n----------------------------------------------------------\r\nTotal Rp670,691\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-16 09:35:18',2),(92255,21359,'#Disetujui',3,NULL,NULL,1,'2024-07-16 09:42:45',3),(92256,21360,'#Disetujui',3,NULL,NULL,1,'2024-07-16 09:42:55',3),(92257,21359,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21359.review.92257.1.jpg',NULL,24,'2024-07-16 09:56:31',4),(92258,21360,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21360.review.92258.1.jpg',NULL,24,'2024-07-16 09:56:44',4),(92259,21362,'Pembayaran Supp RD Periode 9 - 15 Juli 2024\r\nTagihan Supplier  38.633.746\r\nTagihan System  38.633.746\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  38.633.746\r\nDana yang perlu ditransfer  38.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21362.review.92259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21362.review.92259.2.jpg',73,'2024-07-16 10:16:37',2),(92260,21361,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21361.review.92260.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21361.review.92260.2.jpg',204,'2024-07-16 10:54:46',4),(92261,21353,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21353.review.92261.1.jpg',NULL,204,'2024-07-16 10:56:03',4),(92262,21363,'-',1,NULL,NULL,24,'2024-07-16 11:07:05',1),(92263,21364,'-',1,NULL,NULL,24,'2024-07-16 11:12:52',1),(92264,21364,'Pembayaran untuk ID Transaksi :\r\nK2401125/Dona/IAC KID 792 @6pcs/Rp574,878\r\n----------------------------------------------------------\r\nTotal Rp574,878\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-16 11:17:47',2),(92265,21363,'Pembayaran untuk ID Transaksi :\r\nK2400836/Warnoob /IAC KID 792/@5pcs/Rp479,065\r\n------------------------------------------------------------------------------\r\nTotal : Rp479,065,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-07-16 11:18:47',2),(92266,21363,'#Disetujui',3,NULL,NULL,1,'2024-07-16 11:28:07',3),(92267,21364,'#Disetujui',3,NULL,NULL,1,'2024-07-16 11:28:24',3),(92268,21363,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21363.review.92268.1.jpg',NULL,24,'2024-07-16 11:34:06',4),(92269,21364,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21364.review.92269.1.jpg',NULL,24,'2024-07-16 11:34:21',4),(92270,21365,'Mohon di acc untuk pembayarn steam',2,NULL,NULL,42,'2024-07-16 13:14:49',2),(92271,21341,'#Done',4,NULL,NULL,204,'2024-07-16 14:06:34',4),(92272,21344,'#Done',4,NULL,NULL,204,'2024-07-16 14:06:40',4),(92273,21350,'#Done',4,NULL,NULL,204,'2024-07-16 14:06:45',4),(92274,21351,'#Done',4,NULL,NULL,204,'2024-07-16 14:06:50',4),(92275,21357,'#Done',4,NULL,NULL,204,'2024-07-16 14:07:10',4),(92276,21358,'#Done',4,NULL,NULL,204,'2024-07-16 14:07:15',4),(92277,21356,'#Disetujui',3,NULL,NULL,1,'2024-07-16 14:09:46',3),(92278,21356,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21356.review.92278.1.jpg',NULL,204,'2024-07-16 14:22:59',4),(92279,21367,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21367.review.92279.1.jpg',NULL,189,'2024-07-16 14:25:20',1),(92280,21367,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21367.review.92280.1.jpg',NULL,189,'2024-07-16 14:25:31',2),(92281,21367,'#Disetujui',3,NULL,NULL,10,'2024-07-16 14:42:17',3),(92282,21362,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n38634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n38,634,149.00\r\nDB',3,NULL,NULL,1,'2024-07-16 14:49:31',3),(92283,21362,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n10158275.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Juli\r\nABDUL RAHMAN\r\n0000\r\n10,158,275.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n28475471.00\r\nPemb. ITV NC Prod.\r\nPeriode 09-15 Juli\r\nABDUL RAHMAN\r\n0000\r\n28,475,471.00\r\nDB',4,NULL,NULL,24,'2024-07-16 14:55:58',4),(92284,21296,'#Disetujui',3,NULL,NULL,10,'2024-07-16 15:05:24',3),(92285,21297,'#Disetujui',3,NULL,NULL,10,'2024-07-16 15:05:44',3),(92286,21298,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-16 15:24:36',0),(92287,21298,'#Disetujui',1,NULL,NULL,189,'2024-07-16 15:25:00',1),(92288,21298,'#Disetujui',2,NULL,NULL,189,'2024-07-16 15:25:07',2),(92289,21366,'#Disetujui\r\nTagihan Supp Barang 16 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.734.850\r\n\r\nPembulatan kode transfer menjadi 7.742.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-16 16:26:16',1),(92290,21366,'#Disetujui',2,NULL,NULL,262,'2024-07-16 16:26:21',2),(92291,21369,'#Disetujui\r\nTagihan Supp Barang 16 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.500.000\r\n\r\nPembulatan kode transfer menjadi 7.502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-16 16:27:16',1),(92292,21369,'#Disetujui',2,NULL,NULL,262,'2024-07-16 16:27:21',2),(92293,21368,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-16 16:27:56',1),(92294,21368,'#Disetujui',2,NULL,NULL,262,'2024-07-16 16:28:01',2),(92295,21370,'-',1,NULL,NULL,24,'2024-07-16 16:59:34',1),(92296,21370,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-07-16 17:30:23',2),(92297,21366,'16/07\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95271\r\n7742619.00\r\nProd selasa\r\nABDUL RAHMAN\r\n0000\r\n7,742,619.00\r\nDB',3,NULL,NULL,10,'2024-07-16 23:37:48',3),(92298,21369,'16/07\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95271\r\n7502644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n7,502,644.00\r\nDB',3,NULL,NULL,10,'2024-07-16 23:38:01',3),(92299,21368,'16/07\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95271\r\n5152644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,152,644.00\r\nDB',3,NULL,NULL,10,'2024-07-16 23:38:17',3),(92300,21371,'-',1,NULL,NULL,24,'2024-07-17 08:23:19',1),(92301,21371,'K2400833/Shopee/IAC KID 792/@20pcs/Rp1.916.260\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.916.260,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,73,'2024-07-17 08:49:06',2),(92302,21372,'-',1,NULL,NULL,24,'2024-07-17 09:28:05',1),(92303,21371,'#Disetujui',3,NULL,NULL,1,'2024-07-17 09:37:57',3),(92304,21365,'#Disetujui',3,NULL,NULL,10,'2024-07-17 09:38:57',3),(92305,21372,'Pembayaran untuk ID Transaksi :\r\nK2401128/Muhammad Fajar shiddiq/DC 462\r\n@300pcs/Rp4,237,500\r\n----------------------------------------------------------\r\nTotal Rp4,237,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-17 09:54:13',2),(92306,21372,'#Disetujui',3,NULL,NULL,1,'2024-07-17 09:57:28',3),(92307,21373,'-',1,NULL,NULL,24,'2024-07-17 10:04:07',1),(92308,21372,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21372.review.92308.1.jpg',NULL,24,'2024-07-17 10:04:28',4),(92309,21373,'#verified\r\nSisa Saldo : 1,219,398,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400833 / Shopee Rp 1,916,260\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-07-17 10:17:27',2),(92310,21374,'-',1,NULL,NULL,24,'2024-07-17 10:54:54',1),(92311,21296,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21296.review.92311.1.jpg',NULL,204,'2024-07-17 10:58:36',4),(92312,21297,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21297.review.92312.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21297.review.92312.2.jpg',204,'2024-07-17 11:01:29',4),(92313,21374,'Pembayaran untuk ID Transaksi :\r\nK2400829/Darma sandra/CST 925/@50pcs/Rp2,012,200\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,012,200,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-07-17 11:04:29',2),(92314,21374,'#Disetujui',3,NULL,NULL,1,'2024-07-17 11:06:49',3),(92315,21298,'#Disetujui',3,NULL,NULL,10,'2024-07-17 12:37:18',3),(92316,21376,'#Disetujui',1,NULL,NULL,189,'2024-07-17 13:53:32',1),(92317,21376,'#Disetujui',2,NULL,NULL,189,'2024-07-17 13:53:37',2),(92318,21377,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-17 14:07:56',1),(92319,21378,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-17 14:08:07',1),(92320,21375,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-07-17 14:16:40',1),(92321,21367,'16/07\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n2835000.00\r\nBahan Interior\r\nID P24000285\r\nIWAN HARTONO\r\n0000\r\n2,835,000.00\r\nDB\r\n2,184,852.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21367.review.92321.1.jpg',NULL,204,'2024-07-17 14:18:06',4),(92322,21368,'#Done',4,NULL,NULL,204,'2024-07-17 14:18:33',4),(92323,21369,'#Done',4,NULL,NULL,204,'2024-07-17 14:18:37',4),(92324,21375,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-17 14:26:10',2),(92325,21298,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nID P24000216\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB\r\n3,125,498.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21298.review.92325.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21298.review.92325.2.jpg',204,'2024-07-17 14:31:56',4),(92326,21373,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-17 14:42:18',2),(92327,21373,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-07-17 14:49:13',3),(92328,21373,'#sudah diproses',4,NULL,NULL,24,'2024-07-17 14:54:41',4),(92329,21371,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21371.review.92329.1.jpg',NULL,24,'2024-07-17 14:54:54',4),(92330,21374,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21374.review.92330.1.jpg',NULL,24,'2024-07-17 14:55:06',4),(92331,21380,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-07-17 15:23:37',1),(92332,21380,'#Disetujui',2,NULL,NULL,262,'2024-07-17 15:23:42',2),(92333,21379,'#Disetujui\r\nTagihan Supp Barang 17 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.381.050\r\n\r\nPembulatan kode transfer menjadi 4.382.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-17 15:29:33',1),(92334,21379,'#Disetujui',2,NULL,NULL,262,'2024-07-17 15:29:43',2),(92335,21381,'#Disetujui\r\nTagihan Supp Barang 17 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 850.000\r\n\r\nPembulatan kode transfer menjadi 852.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-17 15:34:05',1),(92336,21381,'#Disetujui',2,NULL,NULL,262,'2024-07-17 15:34:12',2),(92337,21365,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21365.review.92337.1.jpg',NULL,204,'2024-07-17 15:37:40',4),(92338,21382,'-',1,NULL,NULL,24,'2024-07-17 16:33:26',1),(92339,21377,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-17 16:50:49',2),(92340,21378,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-17 16:52:17',2),(92341,21348,'Nama Pelanggan: Muhammad Arief Rahmadi\r\nTanggal Gabung: 22 Nov 2023\r\n\r\nrefund dana dari top up dana 500.895 (id saldo S23017848)\r\ndana sudah sesuai #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21348.review.92341.1.jpg',NULL,73,'2024-07-17 17:01:27',2),(92342,21382,'#verified untuk id order 24278907\r\nOngkir sudah dibayar oleh pelanggan\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-17 17:05:48',2),(92343,21370,'#Disetujui',3,NULL,NULL,1,'2024-07-18 08:26:11',3),(92344,21375,'#Disetujui',3,NULL,NULL,1,'2024-07-18 08:27:20',3),(92345,21348,'#Disetujui',3,NULL,NULL,1,'2024-07-18 08:30:17',3),(92346,21383,'#Disetujui',1,NULL,NULL,189,'2024-07-18 09:22:59',1),(92347,21383,'#Disetujui',2,NULL,NULL,189,'2024-07-18 09:23:49',2),(92348,21384,'Pembelian melalui aplikasi Tokopedia dan dikirimkan via gosend instant. Unit barang akan diambil langsung di kantor Resellerdropship\r\n\r\nLink Pembelian \r\nhttps://www.tokopedia.com/tokolthbandung/alat-pel-super-mop-bolde-m-788x-supermop-m788-microfiber-m-788?extParam=fcity%3D165%26ivf%3Dfalse%26keyword%3Dbolde+super+mop+m-788x%2B%26search_id%3D202407180218071393B798351CC109CHIQ%26src%3Dsearch',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21384.review.92348.1.jpg',NULL,24,'2024-07-18 09:28:08',1),(92349,21383,'#Disetujui',3,NULL,NULL,10,'2024-07-18 09:41:28',3),(92350,21382,'#Disetujui',3,NULL,NULL,10,'2024-07-18 09:44:47',3),(92351,21378,'#Disetujui',3,NULL,NULL,10,'2024-07-18 09:45:06',3),(92352,21377,'#Disetujui',3,NULL,NULL,10,'2024-07-18 09:45:24',3),(92353,21385,'-',1,NULL,NULL,34,'2024-07-18 09:50:05',1),(92354,21385,'#Disetujui\r\n\r\nMohon bantuannya\r\nTerimakasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21385.review.92354.1.jpg',NULL,34,'2024-07-18 09:51:14',2),(92355,21380,'17/07\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95271\r\n882644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n882,644.00\r\nDB',3,NULL,NULL,10,'2024-07-18 09:54:33',3),(92356,21381,'17/07\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95271\r\n852644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n852,644.00\r\nDB',3,NULL,NULL,10,'2024-07-18 09:54:57',3),(92357,21379,'17/07\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95271\r\n4382619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n4,382,619.00\r\nDB',3,NULL,NULL,10,'2024-07-18 09:55:31',3),(92358,21385,'#Disetujui',3,NULL,NULL,10,'2024-07-18 09:55:46',3),(92359,21375,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21375.review.92359.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21375.review.92359.2.jpg',204,'2024-07-18 10:36:19',4),(92360,21382,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21382.review.92360.1.jpg',NULL,204,'2024-07-18 10:37:19',4),(92361,21370,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21370.review.92361.1.jpg',NULL,24,'2024-07-18 10:48:27',4),(92362,21348,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21348.review.92362.1.jpg',NULL,24,'2024-07-18 10:50:33',4),(92363,21366,'#Done (*Note kekuarangan bayar pada ID P24000872 ada di ID Pengajuan SMS  P24000297',4,NULL,NULL,204,'2024-07-18 11:57:29',4),(92364,21379,'#Done',4,NULL,NULL,204,'2024-07-18 11:57:47',4),(92365,21380,'#Done',4,NULL,NULL,204,'2024-07-18 11:57:53',4),(92366,21381,'#Done',4,NULL,NULL,204,'2024-07-18 11:58:00',4),(92367,21384,'Nama pelanggan: Adi Supardi\r\nNilai poin: 1823	\r\nPoin digunakan: -200\r\nSisa: 1623\r\n\r\nReward diklaim ke BOLDe Super Mop M-788x+ (200 poin)\r\n\r\nVendor: toko lth bandung (Tokopedia)\r\nLink: https://www.tokopedia.com/tokolthbandung\r\nReputasi Toko: GOLD 5 (buka sejak: February 2019)\r\nRating Toko: 4.9\r\nRating Produk: 5.0/5.0\r\nLink produk: https://www.tokopedia.com/tokolthbandung/alat-pel-super-mop-bolde-m-788x-supermop-m788-microfiber-m-788?extParam=fcity%3D165%26ivf%3Dfalse%26keyword%3Dbolde+super+mop+m-788x%2B%26search_id%3D202407180218071393B798351CC109CHIQ%26src%3Dsearch\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-18 13:19:00',2),(92368,21376,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-18 13:47:18',0),(92369,21384,'#Disetujui',3,NULL,NULL,1,'2024-07-18 13:48:34',3),(92370,21376,'#Disetujui',1,NULL,NULL,189,'2024-07-18 13:48:54',1),(92371,21376,'#Disetujui',2,NULL,NULL,189,'2024-07-18 13:48:59',2),(92372,21384,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21384.review.92372.1.jpg',NULL,24,'2024-07-18 14:02:53',4),(92373,21387,'-',1,NULL,NULL,24,'2024-07-18 14:25:10',1),(92374,21383,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n388000.00\r\nBahan Interior\r\nID P24000301\r\nRIKY\r\n0000\r\n388,000.00\r\nDB\r\n2,737,498.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21383.review.92374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21383.review.92374.2.jpg',204,'2024-07-18 14:31:25',4),(92375,21387,'Pembayaran untuk ID Transaksi :\r\nK2400834/Shopee/IAC KID 792/@39pcs/Rp3.736.707\r\n------------------------------------------------------------------------------\r\nTotal : Rp3.736.707,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,73,'2024-07-18 14:31:53',2),(92376,21387,'#Disetujui',3,NULL,NULL,1,'2024-07-18 14:37:26',3),(92377,21378,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21378.review.92377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21378.review.92377.2.jpg',204,'2024-07-18 14:39:39',4),(92378,21387,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21387.review.92378.1.jpg',NULL,24,'2024-07-18 14:40:26',4),(92379,21376,'#Disetujui',3,NULL,NULL,10,'2024-07-18 14:48:56',3),(92380,21386,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-18 14:59:48',1),(92381,21386,'#Disetujui\r\nTagihan Supp Barang 18 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.745.975\r\n\r\nPembulatan kode transfer menjadi 7.752.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-07-18 15:15:40',2),(92382,21388,'-',1,NULL,NULL,34,'2024-07-18 15:21:19',1),(92383,21388,'#Disetujui\r\nTagihan Supp Barang 18 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Tagihan Supplier Rp. 390.000\r\n\r\nPembulatan kode transfer menjadi 392.644\r\nMohon bantuannya',2,NULL,NULL,34,'2024-07-18 15:21:58',2),(92384,21389,'-',1,NULL,NULL,24,'2024-07-18 15:39:32',1),(92385,21377,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21377.review.92385.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21377.review.92385.2.jpg',204,'2024-07-18 15:51:50',4),(92386,21376,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21376.review.92386.1.jpg',NULL,204,'2024-07-18 15:56:03',4),(92387,21390,'-',1,NULL,NULL,24,'2024-07-18 16:34:57',1),(92388,21390,'Nama pelanggan: Luthfi Nurul Khoer\r\nNilai poin: 4314	\r\nPoin digunakan: -4300	\r\nSisa: 14\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-18 16:49:32',2),(92389,21389,'#verified untuk id order 24278975 (RD)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/278975\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-18 16:52:09',2),(92390,21391,'-',1,NULL,NULL,24,'2024-07-18 16:56:22',1),(92391,21391,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-18 16:57:07',2),(92392,21391,'#Disetujui',3,NULL,NULL,10,'2024-07-19 08:58:54',3),(92393,21390,'#Disetujui',3,NULL,NULL,10,'2024-07-19 08:59:21',3),(92394,21389,'#Disetujui',3,NULL,NULL,10,'2024-07-19 09:00:14',3),(92395,21386,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n7752619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n7,752,619.00\r\nDB',3,NULL,NULL,10,'2024-07-19 09:02:19',3),(92396,21388,'18/07\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n392644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n392,644.00\r\nDB',3,NULL,NULL,10,'2024-07-19 09:02:56',3),(92397,21393,'-',1,NULL,NULL,24,'2024-07-19 09:21:32',1),(92398,21393,'#verified untuk orderan ID Order 24278856(RD)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-07-19 09:24:10',2),(92399,21393,'#Disetujui',3,NULL,NULL,1,'2024-07-19 09:26:27',3),(92400,21393,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21393.review.92400.1.jpg',NULL,24,'2024-07-19 09:32:43',4),(92401,21390,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21390.review.92401.1.jpg',NULL,24,'2024-07-19 09:35:45',4),(92402,21394,'#Disetujui',1,NULL,NULL,204,'2024-07-19 09:42:36',1),(92403,21391,'#sudah diproses, penarikan profit cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21391.review.92403.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21391.review.92403.2.jpg',24,'2024-07-19 09:44:31',4),(92404,21394,'#Disetujui',2,NULL,NULL,189,'2024-07-19 09:58:10',2),(92405,21395,'#Disetujui',1,NULL,NULL,189,'2024-07-19 10:09:58',1),(92406,21395,'#Disetujui',2,NULL,NULL,189,'2024-07-19 10:10:04',2),(92407,21395,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-19 10:10:57',0),(92408,21395,'#Disetujui',1,NULL,NULL,189,'2024-07-19 10:11:15',1),(92409,21395,'#Disetujui',2,NULL,NULL,189,'2024-07-19 10:11:20',2),(92410,21395,'#Disetujui',3,NULL,NULL,10,'2024-07-19 10:11:24',3),(92411,21389,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21389.review.92411.1.jpg',NULL,204,'2024-07-19 10:24:01',4),(92412,21392,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2024-07-19 13:16:19',1),(92413,21352,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21352.review.92413.1.jpg',NULL,204,'2024-07-19 13:30:51',4),(92414,21334,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21334.review.92414.1.jpg',NULL,204,'2024-07-19 13:31:43',4),(92415,21395,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21395.review.92415.1.jpg',NULL,204,'2024-07-19 14:03:50',4),(92416,21343,'13/07\r\nTRSF E-BANKING DB\r\n1307/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1319497948\r\n0000\r\n572,000.00\r\nDB\r\n322,602.13',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21343.review.92416.1.jpg',NULL,204,'2024-07-19 14:12:35',4),(92417,21392,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2024-07-19 14:17:12',2),(92418,21386,'#Done',4,NULL,NULL,204,'2024-07-19 14:21:03',4),(92419,21397,'#Disetujui\r\nTagihan Supp Barang 19 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.286.400\r\n\r\nPembulatan kode transfer menjadi 3.292.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-19 16:08:00',1),(92420,21397,'#Disetujui',2,NULL,NULL,262,'2024-07-19 16:08:05',2),(92421,21398,'#Disetujui\r\nTagihan Supp Barang 19 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.350.000\r\n\r\nPembulatan kode transfer menjadi 1.352.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-19 16:09:21',1),(92422,21398,'#Disetujui',2,NULL,NULL,262,'2024-07-19 16:09:28',2),(92423,21399,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-07-19 16:09:49',1),(92424,21399,'#Disetujui',2,NULL,NULL,262,'2024-07-19 16:09:57',2),(92425,21400,'-',1,NULL,NULL,24,'2024-07-19 16:56:19',1),(92426,21401,'-',1,NULL,NULL,24,'2024-07-19 16:58:47',1),(92427,21400,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-19 17:13:03',2),(92428,21401,'Nama pelanggan: vio novendra\r\nNilai poin: 1901\r\nPoin digunakan: -1900\r\nSisa: 1\r\n\r\nReward diklaim ke Ovo Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-19 17:14:56',2),(92429,21399,'#Dikoreksi menjadi',0,NULL,NULL,262,'2024-07-19 17:26:42',0),(92430,21399,'#Disetujui\r\n\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-19 17:27:38',1),(92431,21399,'#Disetujui',2,NULL,NULL,262,'2024-07-19 17:27:43',2),(92432,21396,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-19 17:32:32',1),(92433,21396,'#Disetujui',2,NULL,NULL,262,'2024-07-19 17:32:39',2),(92434,21402,'-',1,NULL,NULL,24,'2024-07-20 08:18:25',1),(92435,21403,'-',1,NULL,NULL,24,'2024-07-20 09:11:51',1),(92436,21402,'#verified untuk id order 24410249 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/410249\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-20 09:24:38',2),(92437,21403,'Pembayaran Supp DSP Periode 13 - 19 Juli 2024\r\nTagihan supplier 55,385,959\r\nTagihan system  55,385,959\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  55,385,959\r\nDana yang perlu ditransfer  55,384,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21403.review.92437.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21403.review.92437.2.jpg',73,'2024-07-20 09:37:36',2),(92438,21385,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21385.review.92438.1.jpg',NULL,204,'2024-07-20 10:26:30',4),(92439,21388,'#Done',4,NULL,NULL,204,'2024-07-20 11:29:03',4),(92440,21392,'#Disetujui',3,NULL,NULL,10,'2024-07-20 11:42:24',3),(92441,21396,'#Disetujui',3,NULL,NULL,10,'2024-07-20 11:42:31',3),(92442,21400,'#Disetujui',3,NULL,NULL,1,'2024-07-20 12:50:25',3),(92443,21401,'#Disetujui',3,NULL,NULL,1,'2024-07-20 12:50:55',3),(92444,21402,'#Disetujui',3,NULL,NULL,1,'2024-07-20 12:51:13',3),(92445,21331,'12/07\r\nTARIKAN ATM 12/07\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n652,412,483.80\r\n\r\n12/07\r\nTARIKAN ATM 12/07\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n649,912,483.80\r\n\r\n12/07\r\nTARIKAN ATM 12/07\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n647,412,483.80\r\n\r\n12/07\r\nTARIKAN ATM 12/07\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n645,541,370.80',3,NULL,NULL,1,'2024-07-20 12:53:25',3),(92446,21397,'19/07\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95271\r\n3292619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n3,292,619.00\r\nDB',3,NULL,NULL,10,'2024-07-20 13:22:20',3),(92447,21399,'19/07\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95271\r\n1352644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n1,352,644.00\r\nDB',3,NULL,NULL,10,'2024-07-20 13:23:04',3),(92448,21398,'#Disetujui',3,NULL,NULL,10,'2024-07-20 13:23:30',3),(92449,21394,'#Disetujui',3,NULL,NULL,10,'2024-07-20 13:25:10',3),(92450,21404,'-',1,NULL,NULL,24,'2024-07-20 13:35:57',1),(92451,21392,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21392.review.92451.1.jpg',NULL,204,'2024-07-20 13:36:07',4),(92452,21331,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24000381 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21331.review.92452.1.jpg',NULL,204,'2024-07-20 13:38:34',4),(92453,21398,'#Done',4,NULL,NULL,204,'2024-07-20 13:46:12',4),(92454,21397,'#Done',4,NULL,NULL,204,'2024-07-20 13:46:26',4),(92455,21401,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21401.review.92455.1.jpg',NULL,24,'2024-07-20 14:14:51',4),(92456,21400,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21400.review.92456.1.jpg',NULL,24,'2024-07-20 14:17:23',4),(92457,21404,'Nama pelanggan: doel\r\nNilai poin: 2578\r\nPoin digunakan: -2550\r\nSisa: 28\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-20 14:27:35',2),(92458,21403,'PEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n55384149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n55,384,149.00\r\nDB',3,NULL,NULL,1,'2024-07-20 14:49:03',3),(92459,21407,'-',1,NULL,NULL,24,'2024-07-20 15:22:38',1),(92460,21403,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n4422230.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Juli\r\nABDUL RAHMAN\r\n0000\r\n4,422,230.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95011\r\n50963729.00\r\nPemb. ITV NC Prod.\r\nPeriode 13-19 Juli\r\nABDUL RAHMAN\r\n0000\r\n50,963,729.00\r\nDB',4,NULL,NULL,24,'2024-07-20 15:30:08',4),(92461,21407,'Pembayaran untuk ID Transaksi :\r\nK2401129/Dona/IAC KID 792\r\n@12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-20 15:37:06',2),(92462,21407,'#Disetujui',3,NULL,NULL,1,'2024-07-20 15:42:27',3),(92463,21404,'#Disetujui',3,NULL,NULL,1,'2024-07-20 15:42:46',3),(92464,21408,'#Disetujui',1,NULL,NULL,189,'2024-07-20 15:44:43',1),(92465,21408,'#Disetujui',2,NULL,NULL,189,'2024-07-20 15:44:48',2),(92466,21405,'#Disetujui\r\nTagihan Supp Barang 20 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 13.419.600\r\n\r\nPembulatan kode transfer menjadi 13.422.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-20 15:56:13',1),(92467,21405,'#Disetujui',2,NULL,NULL,262,'2024-07-20 15:56:18',2),(92468,21406,'#Disetujui\r\nTagihan Supp Barang 20 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-20 15:57:04',1),(92469,21406,'#Disetujui',2,NULL,NULL,262,'2024-07-20 15:57:10',2),(92470,21409,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-07-20 15:57:43',1),(92471,21409,'#Disetujui',2,NULL,NULL,262,'2024-07-20 15:57:48',2),(92472,21407,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21407.review.92472.1.jpg',NULL,24,'2024-07-20 16:05:34',4),(92473,21404,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21404.review.92473.1.jpg',NULL,24,'2024-07-20 16:06:05',4),(92474,21402,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21402.review.92474.1.jpg',NULL,204,'2024-07-20 16:18:05',4),(92475,21410,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-20 16:21:35',1),(92476,21405,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n13422619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n13,422,619.00\r\nDB',3,NULL,NULL,10,'2024-07-22 08:59:12',3),(92477,21406,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n502644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2024-07-22 08:59:32',3),(92478,21409,'20/07\r\nTRSF E-BANKING DB\r\n2007/FTSCY/WS95271\r\n5022644.00\r\nNC PBL Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,022,644.00\r\nDB',3,NULL,NULL,10,'2024-07-22 09:00:51',3),(92479,21408,'#Disetujui',3,NULL,NULL,10,'2024-07-22 09:01:07',3),(92480,21411,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-07-22 09:02:13',1),(92481,21411,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-22 09:04:28',2),(92482,21411,'#Disetujui',3,NULL,NULL,10,'2024-07-22 09:10:28',3),(92483,21412,'-',1,NULL,NULL,24,'2024-07-22 09:19:59',1),(92484,21412,'Pembayaran untuk ID Transaksi :\r\nK2401131/Andiyanto /IAC KID 792 @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-07-22 09:39:06',2),(92485,21412,'#Disetujui',3,NULL,NULL,1,'2024-07-22 09:42:10',3),(92486,21412,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21412.review.92486.1.jpg',NULL,24,'2024-07-22 09:44:55',4),(92487,21413,'#Disetujui',1,NULL,NULL,204,'2024-07-22 12:26:23',1),(92488,21413,'#Disetujui',2,NULL,NULL,189,'2024-07-22 12:28:08',2),(92489,21413,'#Dikoreksi menjadi',0,NULL,NULL,204,'2024-07-22 13:10:39',0),(92490,21413,'#Disetujui',1,NULL,NULL,204,'2024-07-22 13:14:15',1),(92491,21413,'#Dikoreksi menjadi',0,NULL,NULL,204,'2024-07-22 13:17:41',0),(92492,21413,'#Disetujui',1,NULL,NULL,204,'2024-07-22 13:57:31',1),(92493,21413,'#Disetujui',2,NULL,NULL,189,'2024-07-22 13:58:19',2),(92494,21413,'#Dikoreksi menjadi',1,NULL,NULL,204,'2024-07-22 13:59:20',1),(92495,21413,'#Dikoreksi menjadi',0,NULL,NULL,204,'2024-07-22 13:59:26',0),(92496,21413,'#Disetujui',1,NULL,NULL,204,'2024-07-22 13:59:43',1),(92497,21413,'#Disetujui',2,NULL,NULL,204,'2024-07-22 13:59:59',2),(92498,21408,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21408.review.92498.1.jpg',NULL,204,'2024-07-22 14:03:56',4),(92499,21396,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21396.review.92499.1.jpg',NULL,204,'2024-07-22 14:05:35',4),(92500,21413,'#Disetujui',3,NULL,NULL,10,'2024-07-22 14:06:52',3),(92501,21413,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21413.review.92501.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21413.review.92501.2.jpg',204,'2024-07-22 14:42:05',4),(92502,21409,'#Done',4,NULL,NULL,204,'2024-07-22 14:57:03',4),(92503,21399,'#Done',4,NULL,NULL,204,'2024-07-22 14:57:12',4),(92504,21406,'#Done',4,NULL,NULL,204,'2024-07-22 14:57:27',4),(92505,21414,'#Disetujui\r\nTagihan Supp Barang 22 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.082.550\r\n\r\nPembulatan kode transfer menjadi 6.082.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-22 15:05:05',1),(92506,21414,'#Disetujui',2,NULL,NULL,262,'2024-07-22 15:05:14',2),(92507,21415,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-22 15:05:50',1),(92508,21415,'#Disetujui',2,NULL,NULL,262,'2024-07-22 15:05:58',2),(92509,21416,'-',1,NULL,NULL,24,'2024-07-22 15:45:19',1),(92510,21416,'Nama pelanggan: MHRSTORE (Muannas)\r\nNilai poin: 2685	\r\nPoin digunakan: -2000\r\nSisa: 685\r\n\r\nReward diklaim ke Shopeepay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-22 16:13:05',2),(92511,21405,'#Done',4,NULL,NULL,204,'2024-07-22 16:14:03',4),(92512,21411,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21411.review.92512.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21411.review.92512.2.jpg',204,'2024-07-22 17:11:37',4),(92513,21414,'22/07\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n6082619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n6,082,619.00\r\nDB',3,NULL,NULL,10,'2024-07-23 08:44:54',3),(92514,21415,'22/07\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n4962644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,962,644.00\r\nDB',3,NULL,NULL,10,'2024-07-23 08:45:11',3),(92515,21416,'#Disetujui',3,NULL,NULL,10,'2024-07-23 08:45:47',3),(92516,21410,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-23 08:56:17',2),(92517,21417,'-',1,NULL,NULL,24,'2024-07-23 09:15:50',1),(92518,21418,'-',1,NULL,NULL,24,'2024-07-23 09:17:10',1),(92519,21410,'#Disetujui',3,NULL,NULL,10,'2024-07-23 09:28:29',3),(92520,21418,'#verified untuk pembayaran ongkir id order 24410572 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/410572\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-23 09:47:25',2),(92521,21419,'#Disetujui',1,NULL,NULL,189,'2024-07-23 09:47:34',1),(92522,21419,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21419.review.92522.1.jpg',NULL,189,'2024-07-23 09:47:46',2),(92523,21419,'#Disetujui',3,NULL,NULL,10,'2024-07-23 09:48:45',3),(92524,21420,'-',1,NULL,NULL,24,'2024-07-23 10:00:56',1),(92525,21417,'Pembayaran Supp RD Periode 16 - 22 Juli 2024\r\nTagihan Supplier  26.556.983\r\nTagihan System  26.556.983\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  26.556.983\r\nDana yang perlu ditransfer  26.554.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21417.review.92525.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21417.review.92525.2.jpg',73,'2024-07-23 10:34:37',2),(92526,21420,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-23 10:35:30',2),(92527,21418,'#Disetujui',3,NULL,NULL,1,'2024-07-23 10:57:23',3),(92528,21420,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-07-23 10:59:39',3),(92529,21420,'#sudah diproses',4,NULL,NULL,24,'2024-07-23 11:05:38',4),(92530,21416,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21416.review.92530.1.jpg',NULL,24,'2024-07-23 11:07:06',4),(92531,21414,'#Done',4,NULL,NULL,204,'2024-07-23 14:21:43',4),(92532,21415,'#Done',4,NULL,NULL,204,'2024-07-23 14:51:44',4),(92533,21419,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n669500.00\r\nPembelian Interior\r\nP24000337\r\nRIKY\r\n0000\r\n669,500.00\r\nDB\r\n660,021.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21419.review.92533.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21419.review.92533.2.jpg',204,'2024-07-23 14:52:07',4),(92534,21422,'#Disetujui',1,NULL,NULL,204,'2024-07-23 14:58:56',1),(92535,21422,'#Disetujui',2,NULL,NULL,189,'2024-07-23 14:59:50',2),(92536,21417,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n26554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n26,554,149.00\r\nDB',3,NULL,NULL,1,'2024-07-23 15:13:54',3),(92537,21417,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n4776298.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Juli\r\nABDUL RAHMAN\r\n0000\r\n4,776,298.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n21780685.00\r\nPemb. ITV NC Prod\r\nPeriode 16-22 Juli\r\nABDUL RAHMAN\r\n0000\r\n21,780,685.00\r\nDB',4,NULL,NULL,24,'2024-07-23 15:19:24',4),(92538,21421,'#Disetujui\r\nTagihan Supp Barang 23 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 15.527.125\r\n\r\nPembulatan kode transfer menjadi 15.532.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-23 15:41:17',1),(92539,21421,'#Disetujui',2,NULL,NULL,262,'2024-07-23 15:41:24',2),(92540,21424,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-23 15:42:15',1),(92541,21424,'#Disetujui',2,NULL,NULL,262,'2024-07-23 15:42:21',2),(92542,21422,'#Disetujui',3,NULL,NULL,10,'2024-07-23 15:58:07',3),(92543,21418,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21418.review.92543.1.jpg',NULL,204,'2024-07-23 16:22:21',4),(92544,21421,'#Disetujui',3,NULL,NULL,10,'2024-07-23 20:35:55',3),(92545,21424,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95271\r\n5552644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,552,644.00\r\nDB',3,NULL,NULL,10,'2024-07-23 20:36:12',3),(92546,21417,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n26554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n26,554,149.00\r\nDB',3,NULL,NULL,10,'2024-07-23 20:47:29',3),(92547,21417,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n4776298.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Juli\r\nABDUL RAHMAN\r\n0000\r\n4,776,298.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n21780685.00\r\nPemb. ITV NC Prod\r\nPeriode 16-22 Juli\r\nABDUL RAHMAN\r\n0000\r\n21,780,685.00\r\nDB',4,NULL,NULL,24,'2024-07-24 08:30:24',4),(92548,21423,'Pembelian bahan voil BW',2,NULL,NULL,42,'2024-07-24 09:06:03',2),(92549,21423,'#Disetujui',3,NULL,NULL,10,'2024-07-24 09:08:45',3),(92550,21425,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21425.review.92550.1.jpg',NULL,189,'2024-07-24 09:16:49',1),(92551,21425,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21425.review.92551.1.jpg',NULL,189,'2024-07-24 09:17:01',2),(92552,21425,'#Disetujui',3,NULL,NULL,10,'2024-07-24 09:21:58',3),(92553,21425,'-',2,NULL,NULL,10,'2024-07-24 09:24:50',2),(92554,21425,'#Disetujui',3,NULL,NULL,10,'2024-07-24 09:25:32',3),(92555,21426,'#Disetujui',1,NULL,NULL,189,'2024-07-24 09:33:24',1),(92556,21426,'#Disetujui',2,NULL,NULL,189,'2024-07-24 09:33:29',2),(92557,21427,'#Disetujui',1,NULL,NULL,189,'2024-07-24 09:35:11',1),(92558,21427,'#Disetujui',2,NULL,NULL,189,'2024-07-24 09:35:15',2),(92559,21426,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-07-24 09:35:28',0),(92560,21426,'#Disetujui',1,NULL,NULL,189,'2024-07-24 09:35:52',1),(92561,21426,'#Disetujui',2,NULL,NULL,189,'2024-07-24 09:35:57',2),(92562,21426,'#Disetujui',3,NULL,NULL,10,'2024-07-24 09:38:26',3),(92563,21427,'#Disetujui',3,NULL,NULL,10,'2024-07-24 09:38:34',3),(92564,21153,'#Di-pending',0,NULL,NULL,204,'2024-07-24 09:49:39',0),(92565,21237,'#Di-pending',0,NULL,NULL,204,'2024-07-24 09:49:44',0),(92566,21428,'#Disetujui',1,NULL,NULL,189,'2024-07-24 09:52:01',1),(92567,21428,'#Disetujui',2,NULL,NULL,189,'2024-07-24 09:52:06',2),(92568,21429,'#Disetujui',1,NULL,NULL,189,'2024-07-24 09:55:25',1),(92569,21429,'#Disetujui',2,NULL,NULL,189,'2024-07-24 09:55:32',2),(92570,21430,'#Disetujui',1,NULL,NULL,189,'2024-07-24 10:07:15',1),(92571,21430,'#Disetujui',2,NULL,NULL,189,'2024-07-24 10:07:21',2),(92572,21430,'#Disetujui',3,NULL,NULL,10,'2024-07-24 10:12:45',3),(92573,21428,'#Disetujui',3,NULL,NULL,10,'2024-07-24 10:12:59',3),(92574,21427,'Ditahan dulu, dipasang yg 2 lembar sebelumnya dulu',1,NULL,NULL,10,'2024-07-24 10:14:02',1),(92575,21153,'#Dibatalkan',5,NULL,NULL,204,'2024-07-24 10:17:39',5),(92576,21423,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21423.review.92576.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21423.review.92576.2.jpg',204,'2024-07-24 13:50:22',4),(92577,21430,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21430.review.92577.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21430.review.92577.2.jpg',204,'2024-07-24 13:52:05',4),(92578,21426,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21426.review.92578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21426.review.92578.2.jpg',204,'2024-07-24 13:53:44',4),(92579,21428,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21428.review.92579.1.jpg',NULL,204,'2024-07-24 13:58:45',4),(92580,21410,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21410.review.92580.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21410.review.92580.2.jpg',204,'2024-07-24 14:01:23',4),(92581,21425,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n918999.00\r\nPembelian Interior\r\nP24000343\r\nRIKY\r\n0000\r\n918,999.00\r\nDB\r\n8,901,338.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21425.review.92581.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21425.review.92581.2.jpg',204,'2024-07-24 14:04:39',4),(92582,21421,'#Done',4,NULL,NULL,204,'2024-07-24 14:04:56',4),(92583,21424,'#Done',4,NULL,NULL,204,'2024-07-24 14:05:03',4),(92584,21432,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-07-24 14:46:47',1),(92585,21432,'#Disetujui',2,NULL,NULL,262,'2024-07-24 14:46:57',2),(92586,21434,'Print logo CGC ke unituff',2,NULL,NULL,42,'2024-07-24 15:38:31',2),(92587,21431,'#Disetujui\r\nTagihan Supp Barang 24 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.927.500\r\n\r\nPembulatan kode transfer menjadi 1.932.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-24 15:39:17',1),(92588,21431,'#Disetujui',2,NULL,NULL,262,'2024-07-24 15:39:24',2),(92589,21433,'#Disetujui\r\nTagihan Supp Barang 23 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.600.000\r\n\r\nPembulatan kode transfer menjadi 1.602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-24 15:41:28',1),(92590,21433,'#Disetujui',2,NULL,NULL,262,'2024-07-24 15:41:36',2),(92591,21434,'#Disetujui',3,NULL,NULL,10,'2024-07-24 15:42:25',3),(92592,21434,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n25000.00\r\nPrint DTF CGC A3\r\nID P24000352\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n8,876,338.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21434.review.92592.1.jpg',NULL,204,'2024-07-24 16:07:20',4),(92593,21432,'#Disetujui',3,NULL,NULL,10,'2024-07-25 00:22:01',3),(92594,21431,'24/07\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95271\r\n1932619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,932,619.00\r\nDB',3,NULL,NULL,10,'2024-07-25 00:22:50',3),(92595,21433,'24/07\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95271\r\n1602644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2024-07-25 00:23:03',3),(92596,21436,'#Disetujui',1,NULL,NULL,189,'2024-07-25 10:50:01',1),(92597,21436,'#Disetujui',2,NULL,NULL,189,'2024-07-25 10:50:09',2),(92598,21429,'#Dibatalkan',2,NULL,NULL,189,'2024-07-25 10:52:32',2),(92599,21427,'#Dibatalkan',1,NULL,NULL,189,'2024-07-25 10:53:01',1),(92600,21437,'#Disetujui',1,NULL,NULL,189,'2024-07-25 10:58:16',1),(92601,21437,'#Disetujui',2,NULL,NULL,189,'2024-07-25 10:58:22',2),(92602,21437,'#Disetujui',3,NULL,NULL,10,'2024-07-25 11:00:52',3),(92603,21431,'#Done',4,NULL,NULL,204,'2024-07-25 11:23:05',4),(92604,21433,'#Done',4,NULL,NULL,204,'2024-07-25 11:23:11',4),(92605,21438,'#Disetujui',1,NULL,NULL,204,'2024-07-25 11:25:23',1),(92606,21438,'#Disetujui',2,NULL,NULL,189,'2024-07-25 11:31:29',2),(92607,21436,'#Disetujui',3,NULL,NULL,1,'2024-07-25 12:25:11',3),(92608,21439,'-',1,NULL,NULL,24,'2024-07-25 13:34:40',1),(92609,21436,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21436.review.92609.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21436.review.92609.2.jpg',204,'2024-07-25 13:38:13',4),(92610,21432,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21432.review.92610.1.jpg',NULL,204,'2024-07-25 14:24:08',4),(92611,21437,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n1609500.00\r\nBahan Interior\r\nID P24000355\r\nRIKY\r\n0000\r\n1,609,500.00\r\nDB\r\n7,266,838.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21437.review.92611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21437.review.92611.2.jpg',204,'2024-07-25 14:25:15',4),(92612,21435,'Untuk Kresek sudah di cek dan sudah sesuai antara fisik dengan Nota\r\n\r\nBerikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21435.review.92612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21435.review.92612.2.jpg',29,'2024-07-25 14:38:44',1),(92613,21441,'#Disetujui\r\nTagihan Supp Barang 25 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.924.850\r\n\r\nPembulatan kode transfer menjadi 4.932.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-25 15:31:22',1),(92614,21441,'#Disetujui',2,NULL,NULL,262,'2024-07-25 15:31:27',2),(92615,21435,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-25 15:35:49',2),(92616,21442,'#Disetujui',1,NULL,NULL,189,'2024-07-25 15:37:37',1),(92617,21442,'#Disetujui',2,NULL,NULL,189,'2024-07-25 15:37:44',2),(92618,21441,'25/07\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95271\r\n4932619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n4,932,619.00\r\nDB',3,NULL,NULL,10,'2024-07-26 09:17:34',3),(92619,21438,'#Disetujui',3,NULL,NULL,10,'2024-07-26 09:18:13',3),(92620,21442,'#Disetujui',3,NULL,NULL,10,'2024-07-26 09:18:33',3),(92621,21435,'#Disetujui',3,NULL,NULL,10,'2024-07-26 09:18:56',3),(92622,21443,'-',1,NULL,NULL,24,'2024-07-26 10:40:41',1),(92623,21444,'-',1,NULL,NULL,24,'2024-07-26 10:42:42',1),(92624,21444,'#verified\r\nSisa Saldo : 1,343,595,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400830 / Darma Sandra Rp 3,520,000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-07-26 10:44:16',2),(92625,21445,'#Disetujui',2,NULL,NULL,251,'2024-07-26 10:46:34',2),(92626,21443,'-',0,NULL,NULL,24,'2024-07-26 10:47:55',0),(92627,21443,'-',1,NULL,NULL,24,'2024-07-26 10:48:14',1),(92628,21443,'Pembayaran untuk ID Transaksi :\r\nK2400830/Darma sandra/CST 255 /@55pcs/Rp3,520,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,520,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-07-26 10:49:05',2),(92629,21445,'#Disetujui',3,NULL,NULL,10,'2024-07-26 11:20:28',3),(92630,21443,'#Disetujui',3,NULL,NULL,1,'2024-07-26 11:55:08',3),(92631,21444,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-07-26 11:57:06',3),(92632,21444,'#sudah diproses',4,NULL,NULL,24,'2024-07-26 13:03:47',4),(92633,21443,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21443.review.92633.1.jpg',NULL,24,'2024-07-26 13:06:36',4),(92634,21446,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-07-26 13:16:57',1),(92635,21446,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-26 13:20:48',2),(92636,21435,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n1410000.00\r\nPlastik Packing\r\nID P24000353\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,410,000.00\r\nDB\r\n6,030,836.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21435.review.92636.1.jpg',NULL,204,'2024-07-26 13:54:11',4),(92637,21445,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n25000.00\r\nPrint DTF CGC A3\r\nID P24000363\r\nUNITUFF INDONESIA\r\n0000\r\n25,000.00\r\nDB\r\n6,005,836.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21445.review.92637.1.jpg',NULL,204,'2024-07-26 13:54:22',4),(92638,21446,'#Disetujui',3,NULL,NULL,10,'2024-07-26 13:54:46',3),(92639,21441,'#Done',4,NULL,NULL,204,'2024-07-26 14:03:49',4),(92640,21447,'-',1,NULL,NULL,24,'2024-07-26 14:11:25',1),(92641,21447,'#verified untuk ongkir orderan custom dengan id order 24279368 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/279368\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-26 14:20:17',2),(92642,21449,'#Disetujui',1,NULL,NULL,204,'2024-07-26 14:46:17',1),(92643,21449,'#Disetujui',2,NULL,NULL,189,'2024-07-26 14:53:35',2),(92644,21449,'#Disetujui',3,NULL,NULL,10,'2024-07-26 14:55:24',3),(92645,21440,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-26 15:33:00',1),(92646,21440,'#Disetujui',2,NULL,NULL,262,'2024-07-26 15:33:12',2),(92647,21447,'#Disetujui',3,NULL,NULL,1,'2024-07-26 15:34:46',3),(92648,21448,'#Disetujui\r\nTagihan Supp Barang 26 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.807.400\r\n\r\nPembulatan kode transfer menjadi 4.812.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-26 15:35:38',1),(92649,21448,'#Disetujui',2,NULL,NULL,262,'2024-07-26 15:35:45',2),(92650,21438,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21438.review.92650.1.jpg',NULL,204,'2024-07-26 15:37:06',4),(92651,21450,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-07-26 15:54:16',1),(92652,21450,'#Disetujui',2,NULL,NULL,262,'2024-07-26 15:54:23',2),(92653,21449,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n58,999.00\r\nDB\r\n5,946,837.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21449.review.92653.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21449.review.92653.2.jpg',204,'2024-07-26 16:10:05',4),(92654,21447,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21447.review.92654.1.jpg',NULL,204,'2024-07-26 16:39:11',4),(92655,21440,'#Disetujui',3,NULL,NULL,10,'2024-07-27 09:23:42',3),(92656,21451,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-27 09:34:30',1),(92657,21452,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-27 09:34:49',1),(92658,21453,'-',1,NULL,NULL,24,'2024-07-27 10:00:58',1),(92659,21454,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-07-27 10:04:04',1),(92660,21453,'-',0,NULL,NULL,24,'2024-07-27 10:08:42',0),(92661,21453,'-',1,NULL,NULL,24,'2024-07-27 10:08:55',1),(92662,21453,'Pembayaran Supp DSP Periode 20 - 26 Juli 2024\r\nTagihan Supplier  36,107,728\r\nTagihan System  36,107,728\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  36,107,728\r\nDana yang perlu ditransfer  36,104,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21453.review.92662.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21453.review.92662.2.jpg',73,'2024-07-27 10:15:30',2),(92663,21454,'#verified barang reject id order 24279116 (RD) sudah diterima.\r\nPengiriman ulang barang menggunakan kurir Wahana.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-27 10:29:10',2),(92664,21446,'#Disetujui',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21446.review.92664.1.jpg',NULL,204,'2024-07-27 11:51:00',4),(92665,21454,'#Disetujui',3,NULL,NULL,1,'2024-07-27 13:05:49',3),(92666,21453,'PEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n36104149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n36,104,149.00\r\nDB',3,NULL,NULL,1,'2024-07-27 13:09:24',3),(92667,21453,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n33608792.00\r\nPemb. ITV NC Prod.\r\nPeriode 20-26 Juli\r\nABDUL RAHMAN\r\n0000\r\n33,608,792.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95011\r\n2498936.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Juli\r\nABDUL RAHMAN\r\n0000\r\n2,498,936.00\r\nDB',4,NULL,NULL,24,'2024-07-27 13:29:57',4),(92668,21456,'-',1,NULL,NULL,24,'2024-07-27 14:40:34',1),(92669,21456,'#verified penarikan saldo cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-27 15:10:53',2),(92670,21440,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21440.review.92670.1.jpg',NULL,204,'2024-07-27 15:52:02',4),(92671,21455,'#Disetujui\r\nTagihan Supp Barang 27 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.991.050\r\n\r\nPembulatan kode transfer menjadi 3.992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-27 15:57:13',1),(92672,21455,'#Disetujui',2,NULL,NULL,262,'2024-07-27 15:57:19',2),(92673,21457,'#Disetujui\r\nMohon bantuanya\r\nTerimakasih',1,NULL,NULL,262,'2024-07-27 16:00:47',1),(92674,21457,'#Disetujui',2,NULL,NULL,262,'2024-07-27 16:00:56',2),(92675,21454,'#Done (*buffer Rp.1.000 dari total pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21454.review.92675.1.jpg',NULL,204,'2024-07-27 16:05:30',4),(92676,21458,'#Disetujui\r\nTagihan Supp Barang 27 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.525.000\r\n\r\nPembulatan kode transfer menjadi 1.532.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-27 16:17:25',1),(92677,21458,'#Disetujui',2,NULL,NULL,262,'2024-07-27 16:17:30',2),(92678,21451,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-27 17:07:18',2),(92679,21455,'27/07\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95271\r\n3992619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n3,992,619.00\r\nDB',3,NULL,NULL,10,'2024-07-29 08:33:41',3),(92680,21458,'27/07\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95271\r\n1532644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,532,644.00\r\nDB',3,NULL,NULL,10,'2024-07-29 08:33:54',3),(92681,21457,'27/07\r\nTRSF E-BANKING DB\r\n2707/FTSCY/WS95271\r\n442644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n442,644.00\r\nDB',3,NULL,NULL,10,'2024-07-29 08:34:16',3),(92682,21448,'26/07\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95271\r\n4812619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n4,812,619.00\r\nDB',3,NULL,NULL,10,'2024-07-29 08:34:51',3),(92683,21450,'26/07\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95271\r\n2872644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,872,644.00\r\nDB',3,NULL,NULL,10,'2024-07-29 08:35:09',3),(92684,21456,'#Disetujui',3,NULL,NULL,10,'2024-07-29 08:35:24',3),(92685,21451,'#Disetujui',3,NULL,NULL,10,'2024-07-29 08:43:29',3),(92686,21452,'Revisi',0,NULL,NULL,223,'2024-07-29 09:04:27',0),(92687,21452,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-29 09:06:36',1),(92688,21456,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21456.review.92688.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21456.review.92688.2.jpg',24,'2024-07-29 09:08:21',4),(92689,21459,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-29 09:09:02',1),(92690,21452,'Revisi',0,NULL,NULL,223,'2024-07-29 09:22:08',0),(92691,21452,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-07-29 09:23:13',1),(92692,21460,'#Disetujui',1,NULL,NULL,204,'2024-07-29 11:14:21',1),(92693,21460,'#Disetujui',2,NULL,NULL,189,'2024-07-29 11:29:31',2),(92694,21448,'#Done',4,NULL,NULL,204,'2024-07-29 13:21:00',4),(92695,21450,'#Done',4,NULL,NULL,204,'2024-07-29 13:21:05',4),(92696,21455,'#Done',4,NULL,NULL,204,'2024-07-29 13:21:11',4),(92697,21457,'#Done',4,NULL,NULL,204,'2024-07-29 13:21:16',4),(92698,21458,'#Done',4,NULL,NULL,204,'2024-07-29 13:21:20',4),(92699,21460,'#Disetujui',3,NULL,NULL,10,'2024-07-29 13:57:25',3),(92700,21460,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21460.review.92700.1.jpg',NULL,204,'2024-07-29 14:35:29',4),(92701,21452,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-07-29 15:37:43',2),(92702,21459,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-07-29 15:39:27',2),(92703,21461,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-29 15:52:46',1),(92704,21461,'#Disetujui',2,NULL,NULL,262,'2024-07-29 15:52:57',2),(92705,21394,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21394.review.92705.1.jpg',NULL,204,'2024-07-29 15:55:43',4),(92706,21462,'#Disetujui\r\nTagihan Supp Barang 29 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.858.300\r\n\r\nPembulatan kode transfer menjadi 6.862.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-29 15:56:57',1),(92707,21462,'#Disetujui',2,NULL,NULL,262,'2024-07-29 15:57:04',2),(92708,21463,'#Disetujui\r\nTagihan Supp Barang 29 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.300.000\r\n\r\nPembulatan kode transfer menjadi 1.302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-29 15:58:15',1),(92709,21463,'#Disetujui',2,NULL,NULL,262,'2024-07-29 15:58:23',2),(92710,21439,'Nama pelanggan: Syahrul Akhyar\r\nTanggal gabung: 30 Jun \'24 19:56 (paid)\r\nMedia pemasaran: Tiktok\r\nTotal transaksi: 1x\r\n\r\nAlasan refund: dananya akan digunakan untuk keperluan lain dulu.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21439.review.92710.1.jpg',NULL,73,'2024-07-29 16:47:22',2),(92711,21462,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n6862619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n6,862,619.00\r\nDB',3,NULL,NULL,10,'2024-07-30 08:35:11',3),(92712,21463,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n1302644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n1,302,644.00\r\nDB',3,NULL,NULL,10,'2024-07-30 08:35:35',3),(92713,21461,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n9692644.00\r\nNC PBL senin\r\nABDUL RAHIM\r\n0000\r\n9,692,644.00\r\nDB',3,NULL,NULL,10,'2024-07-30 08:35:52',3),(92714,21459,'#Disetujui',3,NULL,NULL,10,'2024-07-30 08:36:06',3),(92715,21452,'#Disetujui',3,NULL,NULL,10,'2024-07-30 08:36:17',3),(92716,21464,'-',1,NULL,NULL,24,'2024-07-30 09:57:15',1),(92717,21465,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21465.review.92717.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21465.review.92717.2.jpg',29,'2024-07-30 10:03:13',1),(92718,21464,'Pembayaran Supp RD Periode 23 - 29 Juli 2024\r\nTagihan Supplier  24.061.756\r\nTagihan System  24.061.756\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  24.061.756\r\nDana yang perlu ditransfer  24.064.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21464.review.92718.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21464.review.92718.2.jpg',73,'2024-07-30 10:14:56',2),(92719,21465,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-30 10:21:54',2),(92720,21466,'-',1,NULL,NULL,34,'2024-07-30 11:11:51',1),(92721,21466,'#Disetujui\r\n\r\nBarang sudah diinput di opex\r\nhttps://opexncreg.interval-group.co.id/admin/order/detail/18930\r\n\r\nBerat paket 1KG dengan ongkir J&T EZ 35.000 (sesuai di website)\r\n\r\nmohon bantuannya \r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21466.review.92721.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21466.review.92721.2.jpg',34,'2024-07-30 11:13:05',2),(92722,21466,'#Disetujui',3,NULL,NULL,1,'2024-07-30 11:25:02',3),(92723,21452,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21452.review.92723.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21452.review.92723.2.jpg',204,'2024-07-30 11:59:56',4),(92724,21451,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21451.review.92724.1.jpg',NULL,204,'2024-07-30 12:01:38',4),(92725,21459,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21459.review.92725.1.jpg',NULL,204,'2024-07-30 12:03:21',4),(92726,21467,'-',1,NULL,NULL,34,'2024-07-30 12:26:14',1),(92727,21467,'#Disetujui\r\n\r\nBarang sudah diinput di opex\r\nhttps://opexncreg.interval-group.co.id/admin/order/detail/18930\r\n\r\nBerat paket 1KG dengan ongkir J&T EZ 50.000(sesuai di website tanpa discount)\r\n\r\nmohon bantuannya\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21467.review.92727.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21467.review.92727.2.jpg',34,'2024-07-30 12:27:02',2),(92728,21466,'Diperbaiki nominalnya',0,NULL,NULL,1,'2024-07-30 12:53:10',0),(92729,21467,'#Dibatalkan',5,NULL,NULL,1,'2024-07-30 12:53:55',5),(92730,21466,'#Disetujui \r\n\r\nBerat paket 1KG dengan ongkir J&T EZ 50.000(sesuai di website tanpa discount)\r\n\r\nmohon bantuannya\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21466.review.92730.1.jpg',NULL,34,'2024-07-30 12:55:30',2),(92731,21462,'#Done',4,NULL,NULL,204,'2024-07-30 13:20:25',4),(92732,21461,'#Done',4,NULL,NULL,204,'2024-07-30 13:20:37',4),(92733,21463,'#Done',4,NULL,NULL,204,'2024-07-30 13:20:40',4),(92734,21468,'#Disetujui',1,NULL,NULL,189,'2024-07-30 13:35:52',1),(92735,21468,'#Disetujui',2,NULL,NULL,189,'2024-07-30 13:35:58',2),(92736,21466,'#Disetujui',3,NULL,NULL,1,'2024-07-30 14:02:32',3),(92737,21464,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n24064149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n24,064,149.00\r\nDB',3,NULL,NULL,1,'2024-07-30 15:02:51',3),(92738,21439,'#Disetujui',3,NULL,NULL,1,'2024-07-30 15:03:16',3),(92739,21439,'#sudah diproses, refund saldo diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21439.review.92739.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21439.review.92739.2.jpg',24,'2024-07-30 15:14:16',4),(92740,21464,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n20131557.00\r\nPemb. ITV NC Prod.\r\nPeriode 23-29 Juli\r\nABDUL RAHMAN\r\n0000\r\n20,131,557.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n3930199.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Juli\r\nABDUL RAHMAN\r\n0000\r\n3,930,199.00\r\nDB',4,NULL,NULL,24,'2024-07-30 15:16:12',4),(92741,21470,'#Disetujui',1,NULL,NULL,189,'2024-07-30 15:17:09',1),(92742,21470,'#Disetujui',2,NULL,NULL,189,'2024-07-30 15:17:14',2),(92743,21469,'#Disetujui\r\nTagihan Supp Barang 30 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.638.350\r\n\r\nPembulatan kode transfer menjadi 4.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-30 15:30:58',1),(92744,21469,'#Disetujui',2,NULL,NULL,262,'2024-07-30 15:31:04',2),(92745,21471,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-07-30 15:31:34',1),(92746,21471,'#Disetujui',2,NULL,NULL,262,'2024-07-30 15:31:41',2),(92747,21466,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21466.review.92747.1.jpg',NULL,204,'2024-07-30 15:48:42',4),(92748,21472,'#Disetujui',1,NULL,NULL,189,'2024-07-30 16:34:40',1),(92749,21472,'#Disetujui',2,NULL,NULL,189,'2024-07-30 16:34:45',2),(92750,21472,'#Disetujui',3,NULL,NULL,10,'2024-07-30 16:37:48',3),(92751,21469,'#Disetujui',3,NULL,NULL,10,'2024-07-30 21:39:15',3),(92752,21471,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95271\r\n872644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n872,644.00\r\nDB',3,NULL,NULL,10,'2024-07-30 21:40:28',3),(92753,21470,'#Disetujui',3,NULL,NULL,10,'2024-07-30 21:41:26',3),(92754,21465,'#Disetujui',3,NULL,NULL,10,'2024-07-30 21:42:29',3),(92755,21473,'-',1,NULL,NULL,24,'2024-07-31 08:56:46',1),(92756,21474,'-',1,NULL,NULL,24,'2024-07-31 08:56:50',1),(92757,21470,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21470.review.92757.1.jpg',NULL,204,'2024-07-31 09:46:29',4),(92758,21472,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21472.review.92758.1.jpg',NULL,204,'2024-07-31 09:47:38',4),(92759,21474,'Pembayaran Supp DSP Periode 27 - 30 Juli 2024\r\nTagihan Supplier  24,221,901\r\nTagihan System  24,221,901\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  24,221,901\r\nDana yang perlu ditransfer  24,224,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21474.review.92759.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21474.review.92759.2.jpg',73,'2024-07-31 10:33:14',2),(92760,21473,'Pembayaran Supp RD Periode 30 Juli 2024\r\nTagihan Supplier  4.486.735\r\nTagihan System  4.486.735\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  4.486.735\r\nDana yang perlu ditransfer  4.484.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21473.review.92760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21473.review.92760.2.jpg',73,'2024-07-31 10:45:11',2),(92761,21469,'#Done',4,NULL,NULL,204,'2024-07-31 11:03:03',4),(92762,21471,'#Done',4,NULL,NULL,204,'2024-07-31 11:03:07',4),(92763,21465,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nID P24000383\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n5,729,925.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21465.review.92763.1.jpg',NULL,204,'2024-07-31 11:04:27',4),(92764,21475,'#Disetujui',1,NULL,NULL,189,'2024-07-31 12:32:37',1),(92765,21475,'#Disetujui',2,NULL,NULL,189,'2024-07-31 12:32:43',2),(92766,21474,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n24224149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n24,224,149.00\r\nDB',3,NULL,NULL,1,'2024-07-31 12:51:39',3),(92767,21473,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n4484149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n4,484,149.00\r\nDB',3,NULL,NULL,1,'2024-07-31 12:58:38',3),(92768,21473,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n4052888.00\r\nPemb. ITV NC Prod.\r\nPeriode 30 Juli\r\nABDUL RAHMAN\r\n0000\r\n4,052,888.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n433847.00\r\nPemb. ITV Reg\r\nPeriode 30 Juli\r\nABDUL RAHMAN\r\n0000\r\n433,847.00\r\nDB',4,NULL,NULL,24,'2024-07-31 13:19:35',4),(92769,21474,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n21793350.00\r\nPemb. ITV NC Prod\r\nPeriode 27-30 Juli\r\nABDUL RAHMAN\r\n0000\r\n21,793,350.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n2428551.00\r\nPemb. ITV Reg\r\nPeriode 27-30 Juli\r\nABDUL RAHMAN\r\n0000\r\n2,428,551.00\r\nDB',4,NULL,NULL,24,'2024-07-31 13:19:48',4),(92770,21477,'#Disetujui',1,NULL,NULL,204,'2024-07-31 13:54:25',1),(92771,21477,'#Disetujui',2,NULL,NULL,189,'2024-07-31 13:59:34',2),(92772,21478,'#Disetujui',1,NULL,NULL,189,'2024-07-31 15:43:28',1),(92773,21478,'#Disetujui',2,NULL,NULL,189,'2024-07-31 15:43:34',2),(92774,21429,'#Dibatalkan',2,NULL,NULL,189,'2024-07-31 15:44:38',2),(92775,21478,'#Disetujui',3,NULL,NULL,10,'2024-07-31 15:45:10',3),(92776,21479,'#Disetujui',1,NULL,NULL,189,'2024-07-31 15:52:06',1),(92777,21479,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21479.review.92777.1.jpg',NULL,189,'2024-07-31 15:52:17',2),(92778,21479,'#Disetujui',3,NULL,NULL,10,'2024-07-31 15:55:16',3),(92779,21475,'#Disetujui',3,NULL,NULL,10,'2024-07-31 16:07:59',3),(92780,21480,'#Disetujui\r\nTagihan Supp Barang 31 Juli 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 20.319.650\r\n\r\nPembulatan kode transfer menjadi 20.322.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-07-31 16:22:24',1),(92781,21480,'#Disetujui',2,NULL,NULL,262,'2024-07-31 16:22:29',2),(92782,21481,'#Disetujui',1,NULL,NULL,262,'2024-07-31 17:03:56',1),(92783,21481,'#verified\r\nSisa saldo kas manajemen: Rp180,800 (sudah termasuk uang rusak)\r\nhttps://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit?gid=668712838#gid=668712838\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-07-31 17:07:19',2),(92784,21476,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-01 09:07:44',1),(92785,21476,'#Disetujui',2,NULL,NULL,262,'2024-08-01 09:07:50',2),(92786,21475,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21475.review.92786.1.jpg',NULL,204,'2024-08-01 09:37:06',4),(92787,21482,'-',1,NULL,NULL,24,'2024-08-01 09:49:24',1),(92788,21482,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 12368\r\nPoin digunakan: -12350	\r\nSisa: 18\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-01 09:51:20',2),(92789,21483,'#Disetujui',1,NULL,NULL,189,'2024-08-01 13:06:12',1),(92790,21483,'#Disetujui',2,NULL,NULL,189,'2024-08-01 13:06:18',2),(92791,21484,'-',1,NULL,NULL,24,'2024-08-01 13:29:35',1),(92792,21478,'31/07\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n1589500.00\r\nPembelian Interior\r\nID P24000396\r\nSYACHRUL IRVANSYAH\r\n0000\r\n1,589,500.00\r\nDB\r\n4,140,425.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21478.review.92792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21478.review.92792.2.jpg',204,'2024-08-01 13:33:01',4),(92793,21484,'#verified untuk ongkir id order 24411790 (dsp)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/411790\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-01 13:39:14',2),(92794,21484,'#verified untuk id order 24411790(DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/411790\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-01 13:40:06',2),(92795,21485,'#Disetujui',1,NULL,NULL,189,'2024-08-01 13:48:36',1),(92796,21485,'#Disetujui',2,NULL,NULL,189,'2024-08-01 13:49:02',2),(92797,21485,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-01 13:49:25',0),(92798,21485,'#Disetujui',1,NULL,NULL,189,'2024-08-01 13:49:48',1),(92799,21485,'#Disetujui',2,NULL,NULL,189,'2024-08-01 13:49:56',2),(92800,21468,'#Dibatalkan',5,NULL,NULL,204,'2024-08-01 13:57:43',5),(92801,21429,'#Dibatalkan',5,NULL,NULL,204,'2024-08-01 13:58:00',5),(92802,21485,'#Disetujui',3,NULL,NULL,10,'2024-08-01 14:21:37',3),(92803,21483,'#Disetujui',3,NULL,NULL,10,'2024-08-01 14:21:54',3),(92804,21477,'#Disetujui',3,NULL,NULL,10,'2024-08-01 14:22:03',3),(92805,21476,'#Disetujui',3,NULL,NULL,10,'2024-08-01 14:28:04',3),(92806,21484,'#Disetujui',3,NULL,NULL,10,'2024-08-01 14:28:39',3),(92807,21486,'#Disetujui\r\nTagihan Supp Barang 1 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.605.500\r\n\r\nPembulatan kode transfer menjadi 6.612.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-01 15:34:44',1),(92808,21486,'#Disetujui',2,NULL,NULL,262,'2024-08-01 15:34:52',2),(92809,21487,'#Disetujui\r\nTagihan Supp Barang 1 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-01 15:35:53',1),(92810,21487,'#Disetujui',2,NULL,NULL,262,'2024-08-01 15:35:58',2),(92811,21488,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-01 15:36:37',1),(92812,21488,'#Disetujui',2,NULL,NULL,262,'2024-08-01 15:36:42',2),(92813,21422,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21422.review.92813.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21422.review.92813.2.jpg',204,'2024-08-01 15:48:12',4),(92814,21485,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21485.review.92814.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21485.review.92814.2.jpg',204,'2024-08-01 15:48:44',4),(92815,21477,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21477.review.92815.1.jpg',NULL,204,'2024-08-01 15:50:09',4),(92816,21479,'PEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n251500.00\r\nBahan Interior\r\nID P24000397\r\nRIKY\r\n0000\r\n251,500.00\r\nDB\r\n3,888,925.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21479.review.92816.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21479.review.92816.2.jpg',204,'2024-08-01 15:50:42',4),(92817,21484,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21484.review.92817.1.jpg',NULL,204,'2024-08-01 16:24:44',4),(92818,21489,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-01 17:26:17',1),(92819,21489,'#Disetujui',2,NULL,NULL,262,'2024-08-01 17:26:24',2),(92820,21490,'-',1,NULL,NULL,24,'2024-08-02 08:25:27',1),(92821,21491,'#Disetujui',1,NULL,NULL,183,'2024-08-02 08:27:22',1),(92822,21491,'#verified update sisa saldo 8.394\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-02 09:07:38',2),(92823,21490,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-02 09:09:02',2),(92824,21492,'#Disetujui',1,NULL,NULL,189,'2024-08-02 10:00:15',1),(92825,21492,'#Disetujui',2,NULL,NULL,189,'2024-08-02 10:00:21',2),(92826,21492,'#Disetujui',3,NULL,NULL,10,'2024-08-02 10:10:01',3),(92827,21483,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21483.review.92827.1.jpg',NULL,204,'2024-08-02 10:14:55',4),(92828,21493,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-08-02 13:21:29',1),(92829,21493,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-02 13:24:16',2),(92830,21495,'#Disetujui\r\nTagihan Supp Barang 2 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.719.200\r\n\r\nPembulatan kode transfer menjadi 3.722.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-02 15:20:49',1),(92831,21495,'#Disetujui',2,NULL,NULL,262,'2024-08-02 15:21:09',2),(92832,21495,'#Dikoreksi menjadi',0,NULL,NULL,262,'2024-08-02 15:21:46',0),(92833,21495,'#Disetujui\r\nTagihan Supp Barang 2 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.719.200\r\n\r\nPembulatan kode transfer menjadi 3.722.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-02 15:21:57',1),(92834,21495,'#Disetujui',2,NULL,NULL,262,'2024-08-02 15:22:03',2),(92835,21494,'#Disetujui\r\nTagihan Supp Barang 2 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 750.000\r\n\r\nPembulatan kode transfer menjadi 752.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-02 15:23:04',1),(92836,21494,'#Disetujui',2,NULL,NULL,262,'2024-08-02 15:23:09',2),(92837,21496,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-02 15:23:40',1),(92838,21496,'#Disetujui',2,NULL,NULL,262,'2024-08-02 15:23:45',2),(92839,21489,'#Disetujui',3,NULL,NULL,10,'2024-08-02 16:08:48',3),(92840,21493,'#Disetujui',3,NULL,NULL,10,'2024-08-02 16:09:04',3),(92841,21495,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95271\r\n3722619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n3,722,619.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:12:24',3),(92842,21496,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95271\r\n1052644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,052,644.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:12:59',3),(92843,21494,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95271\r\n752644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:13:13',3),(92844,21488,'01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n1742644.00\r\nPBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,742,644.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:13:35',3),(92845,21487,'01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n502644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:13:49',3),(92846,21486,'01/08\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n6612619.00\r\nProd kamis\r\nABDUL RAHMAN\r\n0000\r\n6,612,619.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:14:04',3),(92847,21480,'31/07\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95271\r\n20322619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n20,322,619.00\r\nDB',3,NULL,NULL,10,'2024-08-02 16:14:40',3),(92848,21497,'#Disetujui',1,NULL,NULL,189,'2024-08-02 16:14:40',1),(92849,21497,'#Disetujui',2,NULL,NULL,189,'2024-08-02 16:14:47',2),(92850,21491,'#Disetujui',3,NULL,NULL,10,'2024-08-02 16:15:34',3),(92851,21490,'#Disetujui',3,NULL,NULL,10,'2024-08-02 16:16:13',3),(92852,21482,'#Disetujui',3,NULL,NULL,10,'2024-08-02 16:17:01',3),(92853,21497,'#Disetujui',3,NULL,NULL,10,'2024-08-02 16:17:20',3),(92854,21482,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21482.review.92854.1.jpg',NULL,24,'2024-08-02 16:30:04',4),(92855,21427,'#Dibatalkan',5,NULL,NULL,189,'2024-08-02 16:34:37',5),(92856,21490,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21490.review.92856.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21490.review.92856.2.jpg',24,'2024-08-02 16:34:50',4),(92857,21489,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21489.review.92857.1.jpg',NULL,204,'2024-08-02 16:34:57',4),(92858,21480,'#Done',4,NULL,NULL,204,'2024-08-02 16:40:04',4),(92859,21486,'#Done',4,NULL,NULL,204,'2024-08-02 16:40:07',4),(92860,21487,'#Done',4,NULL,NULL,204,'2024-08-02 16:40:10',4),(92861,21488,'#Done',4,NULL,NULL,204,'2024-08-02 16:40:18',4),(92862,21498,'#Disetujui',1,NULL,NULL,204,'2024-08-02 17:29:12',1),(92863,21498,'#Disetujui',2,NULL,NULL,189,'2024-08-02 17:30:23',2),(92864,21499,'#Disetujui',1,NULL,NULL,189,'2024-08-03 08:32:24',1),(92865,21499,'#Disetujui',2,NULL,NULL,189,'2024-08-03 08:32:29',2),(92866,21500,'#Disetujui',1,NULL,NULL,189,'2024-08-03 08:45:16',1),(92867,21500,'#Disetujui',2,NULL,NULL,189,'2024-08-03 08:45:21',2),(92868,21499,'#Disetujui',3,NULL,NULL,10,'2024-08-03 09:09:20',3),(92869,21501,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21501.review.92869.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21501.review.92869.2.jpg',29,'2024-08-03 09:13:46',1),(92870,21502,'-',1,NULL,NULL,24,'2024-08-03 09:29:58',1),(92871,21503,'#Disetujui',1,NULL,NULL,189,'2024-08-03 09:39:23',1),(92872,21503,'#Disetujui',2,NULL,NULL,189,'2024-08-03 09:39:27',2),(92873,21504,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21504.review.92873.1.jpg',NULL,189,'2024-08-03 09:39:46',1),(92874,21504,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21504.review.92874.1.jpg',NULL,189,'2024-08-03 09:40:10',2),(92875,21503,'#Disetujui',3,NULL,NULL,10,'2024-08-03 09:43:23',3),(92876,21504,'#Disetujui',3,NULL,NULL,10,'2024-08-03 09:43:38',3),(92877,21497,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21497.review.92877.1.jpg',NULL,204,'2024-08-03 09:44:13',4),(92878,21501,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-03 09:59:01',2),(92879,21502,'Pembayaran Supp DSP Periode 31 Juli - 02 Agustus 2024\r\nTagihan Supplier  21,896,683\r\nTagihan System  21,896,683\r\n#sesuai\r\n\r\nTagihan yang harus dibayar   21,896,683\r\nDana yang perlu ditransfer   21,894,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21502.review.92879.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21502.review.92879.2.jpg',73,'2024-08-03 10:03:38',2),(92880,21237,'#Disetujui',1,NULL,NULL,204,'2024-08-03 10:20:29',1),(92881,21237,'#Disetujui',2,NULL,NULL,189,'2024-08-03 10:20:48',2),(92882,21492,'02/08\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n180000.00\r\nBahan Interior\r\nID P24000410\r\nRIKY\r\n0000\r\n180,000.00\r\nDB\r\n3,790,885.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21492.review.92882.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21492.review.92882.2.jpg',204,'2024-08-03 11:10:19',4),(92883,21494,'#Done',4,NULL,NULL,204,'2024-08-03 11:11:36',4),(92884,21495,'#Done',4,NULL,NULL,204,'2024-08-03 11:11:40',4),(92885,21496,'#Done',4,NULL,NULL,204,'2024-08-03 11:11:44',4),(92886,21237,'#Disetujui',3,NULL,NULL,10,'2024-08-03 11:16:58',3),(92887,21498,'#Disetujui',3,NULL,NULL,10,'2024-08-03 11:17:12',3),(92888,21493,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21493.review.92888.1.jpg',NULL,204,'2024-08-03 11:27:33',4),(92889,21502,'PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n21894149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,894,149.00\r\nDB',3,NULL,NULL,1,'2024-08-03 12:05:31',3),(92890,21481,'01/08\r\nTARIKAN ATM 01/08\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n413,755,372.21\r\n01/08\r\nTARIKAN ATM 01/08\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n411,255,372.21\r\n01/08\r\nTARIKAN ATM 01/08\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n408,755,372.21\r\n01/08\r\nTARIKAN ATM 01/08\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n406,255,372.21',3,NULL,NULL,1,'2024-08-03 12:06:43',3),(92891,21502,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n2209794.00\r\nPemb. ITV Reg\r\nPer 31 Jul-02 Agu\r\nABDUL RAHMAN\r\n0000\r\n2,209,794.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n19686889.00\r\nPemb. ITV NC Prod.\r\nPer 31 Jul-02 Agu\r\nABDUL RAHMAN\r\n0000\r\n19,686,889.00\r\nDB',4,NULL,NULL,24,'2024-08-03 13:07:20',4),(92892,21504,'PEND\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95011\r\n260000.00\r\nBahan Interior\r\nID P24000422\r\nRIKY\r\n0000\r\n260,000.00\r\nDB\r\n2,755,766.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21504.review.92892.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21504.review.92892.2.jpg',204,'2024-08-03 13:32:17',4),(92893,21491,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21491.review.92893.1.jpg',NULL,24,'2024-08-03 13:33:33',4),(92894,21498,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21498.review.92894.1.jpg',NULL,204,'2024-08-03 13:33:59',4),(92895,21503,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21503.review.92895.1.jpg',NULL,204,'2024-08-03 13:43:15',4),(92896,21481,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24000623 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21481.review.92896.1.jpg',NULL,204,'2024-08-03 13:47:30',4),(92897,21476,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21476.review.92897.1.jpg',NULL,204,'2024-08-03 13:49:49',4),(92898,21505,'#Disetujui\r\nTagihan Supp Barang 3 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.226.600\r\n\r\nPembulatan kode transfer menjadi 5.232.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-03 14:40:58',1),(92899,21505,'#Disetujui',2,NULL,NULL,262,'2024-08-03 14:41:04',2),(92900,21506,'#Disetujui\r\nTagihan Supp Barang 3 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 630.000\r\n\r\nPembulatan kode transfer menjadi 632.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-03 14:41:42',1),(92901,21506,'#Disetujui',2,NULL,NULL,262,'2024-08-03 14:41:47',2),(92902,21499,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21499.review.92902.1.jpg',NULL,204,'2024-08-03 16:09:02',4),(92903,21507,'-',1,NULL,NULL,24,'2024-08-03 16:32:16',1),(92904,21507,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-03 16:47:02',2),(92905,21505,'03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95271\r\n5232619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,232,619.00\r\nDB',3,NULL,NULL,10,'2024-08-05 00:02:39',3),(92906,21506,'03/08\r\nTRSF E-BANKING DB\r\n0308/FTSCY/WS95271\r\n632644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n632,644.00\r\nDB',3,NULL,NULL,10,'2024-08-05 00:02:58',3),(92907,21501,'#Disetujui',3,NULL,NULL,10,'2024-08-05 00:04:48',3),(92908,21500,'#Disetujui',3,NULL,NULL,10,'2024-08-05 00:05:04',3),(92909,21500,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21500.review.92909.1.jpg',NULL,204,'2024-08-05 09:35:03',4),(92910,21508,'-',1,NULL,NULL,24,'2024-08-05 09:58:14',1),(92911,21505,'#Done',4,NULL,NULL,204,'2024-08-05 10:30:16',4),(92912,21506,'#Done',4,NULL,NULL,204,'2024-08-05 10:30:20',4),(92913,21509,'-',1,NULL,NULL,24,'2024-08-05 11:33:19',1),(92914,21510,'-',1,NULL,NULL,24,'2024-08-05 11:33:22',1),(92915,21511,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 11.000 dgn masa aktif sampai 28 Agustus 2024 \r\nTri : 089662244627 sisa pulsa Rp 30.551 dgn masa aktif sampai 05 Juni 2025 \r\nIndosat : 085722760905 sisa pulsa Rp 21.883 dgn masa aktif sampai 15 Agustus 2024 \r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 0 dgn masa aktif sampai 17 Agustus 2024 \r\nXL : 087811047913 sisa pulsa Rp 10.285 dgn masa aktif sampai 27 Agustus 2024 \r\nIndosat : 085721971389 sisa pulsa Rp 134.644 dgn masa aktif sampai 11 Agustus 2024 \r\n\r\n#Untuk nomor hp Tri RD, sisa masa aktif kartu masih panjang dan pulsa masih cukup',1,NULL,NULL,24,'2024-08-05 11:52:53',1),(92916,21512,'#Disetujui',1,NULL,NULL,189,'2024-08-05 13:08:47',1),(92917,21512,'#Disetujui',2,NULL,NULL,189,'2024-08-05 13:08:53',2),(92918,21513,'#Disetujui',1,NULL,NULL,189,'2024-08-05 13:12:26',1),(92919,21513,'#Disetujui',2,NULL,NULL,189,'2024-08-05 13:12:31',2),(92920,21513,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-05 13:28:01',0),(92921,21512,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-05 13:28:16',0),(92922,21512,'#Disetujui',1,NULL,NULL,189,'2024-08-05 13:28:30',1),(92923,21512,'#Disetujui',2,NULL,NULL,189,'2024-08-05 13:28:35',2),(92924,21513,'#Disetujui',1,NULL,NULL,189,'2024-08-05 13:28:40',1),(92925,21513,'#Disetujui',2,NULL,NULL,189,'2024-08-05 13:28:45',2),(92926,21514,'#Disetujui',1,NULL,NULL,189,'2024-08-05 13:34:14',1),(92927,21514,'#Disetujui',2,NULL,NULL,189,'2024-08-05 13:34:19',2),(92928,21516,'#Disetujui',1,NULL,NULL,189,'2024-08-05 13:34:33',1),(92929,21516,'#Disetujui',2,NULL,NULL,189,'2024-08-05 13:34:38',2),(92930,21511,'#verified pulsa digunakan untuk membeli masa aktif dan quota data untuk penggunaan malam hari dan hari libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-05 14:08:21',2),(92931,21510,'#verified untuk listrik gedung cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-05 14:09:05',2),(92932,21509,'#verified untuk keperluan akses CCTV gedung cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-05 14:20:57',2),(92933,21508,'#verified untuk pembayaran kurir sicepat pertanggal 31 Juli 2024\r\nTagihan kurir  10,625\r\nTagihan system  13,000\r\nSelisih plus 2,375 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  10,625\r\nDana yang perlu ditransfer  10,625\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-05 14:25:19',2),(92934,21515,'#Disetujui\r\nTagihan Supp Barang 5 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.244.950\r\n\r\nPembulatan kode transfer menjadi 6.252.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-05 15:04:18',1),(92935,21515,'#Disetujui',2,NULL,NULL,262,'2024-08-05 15:04:24',2),(92936,21517,'#Disetujui\r\nTagihan Supp Barang 5 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 700.000\r\n\r\nPembulatan kode transfer menjadi 702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-05 15:05:06',1),(92937,21517,'#Disetujui',2,NULL,NULL,262,'2024-08-05 15:05:12',2),(92938,21518,'-',1,NULL,NULL,24,'2024-08-05 15:18:21',1),(92939,21518,'Pembayaran untuk ID Transaksi :\r\nK2400846/Shopee/IDS 953/@16pcs/Rp1,364,512\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,364,512,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-08-05 15:21:12',2),(92940,21518,'#Disetujui',3,NULL,NULL,1,'2024-08-05 15:26:20',3),(92941,21518,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21518.review.92941.1.jpg',NULL,24,'2024-08-05 15:29:12',4),(92942,21512,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:02:26',3),(92943,21513,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:03:11',3),(92944,21507,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:05:23',3),(92945,21514,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:05:46',3),(92946,21516,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:06:01',3),(92947,21508,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:06:15',3),(92948,21509,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:15:49',3),(92949,21510,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:16:02',3),(92950,21517,'#Disetujui',3,NULL,NULL,10,'2024-08-06 00:19:24',3),(92951,21515,'05/08\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95271\r\n6252619.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n6,252,619.00\r\nDB',3,NULL,NULL,10,'2024-08-06 00:19:47',3),(92952,21519,'#Disetujui',1,NULL,NULL,189,'2024-08-06 08:54:53',1),(92953,21519,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-06 08:59:12',0),(92954,21519,'#Disetujui',1,NULL,NULL,189,'2024-08-06 08:59:43',1),(92955,21520,'#Disetujui',1,NULL,NULL,189,'2024-08-06 09:04:17',1),(92956,21520,'#Disetujui',2,NULL,NULL,189,'2024-08-06 09:04:24',2),(92957,21521,'#Disetujui',1,NULL,NULL,189,'2024-08-06 09:08:21',1),(92958,21521,'#Disetujui',2,NULL,NULL,189,'2024-08-06 09:08:26',2),(92959,21522,'-',1,NULL,NULL,24,'2024-08-06 09:22:35',1),(92960,21521,'#Disetujui',3,NULL,NULL,10,'2024-08-06 09:38:58',3),(92961,21522,'Pembayaran Supp RD Periode 31 Jul - 05 Agu 2024\r\nTagihan Supplier  24.156.530\r\nTagihan System  24.156.530\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  24.156.530\r\nDana yang perlu ditransfer  24.154.149\r\nMohon bantuannya.\r\nTerima kasih.\r\n.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21522.review.92961.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21522.review.92961.2.jpg',73,'2024-08-06 09:38:59',2),(92962,21523,'#Disetujui',1,NULL,NULL,189,'2024-08-06 09:43:34',1),(92963,21523,'#Disetujui',2,NULL,NULL,189,'2024-08-06 09:43:39',2),(92964,21524,'#Disetujui',1,NULL,NULL,189,'2024-08-06 09:46:46',1),(92965,21524,'#Disetujui',2,NULL,NULL,189,'2024-08-06 09:46:52',2),(92966,21510,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21510.review.92966.1.jpg',NULL,24,'2024-08-06 09:49:54',4),(92967,21509,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21509.review.92967.1.jpg',NULL,24,'2024-08-06 09:51:07',4),(92968,21508,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21508.review.92968.1.jpg',NULL,24,'2024-08-06 09:52:33',4),(92969,21507,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21507.review.92969.1.jpg',NULL,24,'2024-08-06 09:54:06',4),(92970,21525,'-',1,NULL,NULL,24,'2024-08-06 10:28:59',1),(92971,21526,'-',1,NULL,NULL,24,'2024-08-06 10:29:08',1),(92972,21526,'Pembayaran untuk ID Transaksi :\r\nK2400839/Darma sandra/CST 733/@50pcs/Rp1,400,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,400,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-08-06 10:52:12',2),(92973,21525,'Pembayaran untuk ID Transaksi :\r\nK2400838/Darma sandra/CST 542/@82pcs/Rp1,476,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,476,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-08-06 10:52:38',2),(92974,21526,'#Disetujui',3,NULL,NULL,1,'2024-08-06 11:13:42',3),(92975,21525,'#Disetujui',3,NULL,NULL,1,'2024-08-06 11:13:47',3),(92976,21511,'#disetujui',3,NULL,NULL,1,'2024-08-06 11:14:20',3),(92977,21511,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21511.review.92977.1.jpg',NULL,24,'2024-08-06 11:18:41',4),(92978,21525,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21525.review.92978.1.jpg',NULL,24,'2024-08-06 11:24:56',4),(92979,21526,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21526.review.92979.1.jpg',NULL,24,'2024-08-06 11:25:07',4),(92980,21519,'#Minta diperbaiki',0,NULL,NULL,189,'2024-08-06 11:41:57',0),(92981,21519,'#Disetujui',1,NULL,NULL,189,'2024-08-06 11:44:43',1),(92982,21237,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21237.review.92982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21237.review.92982.2.jpg',204,'2024-08-06 13:24:37',4),(92983,21521,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21521.review.92983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21521.review.92983.2.jpg',204,'2024-08-06 13:25:52',4),(92984,21528,'#Disetujui',1,NULL,NULL,189,'2024-08-06 13:27:14',1),(92985,21528,'#Disetujui',2,NULL,NULL,189,'2024-08-06 13:27:19',2),(92986,21512,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21512.review.92986.1.jpg',NULL,204,'2024-08-06 13:27:52',4),(92987,21519,'#verified\r\nNama: Galih Anugrah\r\nTgl pengajuan resign: 22 Jul 2024\r\n\r\n*ketentuan pengajuan resign adalah 2 minggu sebelum tanggal terakhir kerja (seharusnya berakhir: 5 Agu 2024).\r\n\r\nTapi karena ada kepentingan lain, tanggal terakhir kerja ybs hanya sampai tanggal 31 Jul 2024.\r\n\r\nKarena tidak memenuhi ketentuan, sesuai dengan kesepakatan maka ada pemotongan payroll',2,NULL,NULL,73,'2024-08-06 13:28:10',2),(92988,21515,'#Done',4,NULL,NULL,204,'2024-08-06 13:35:22',4),(92989,21517,'#Done',4,NULL,NULL,204,'2024-08-06 13:35:28',4),(92990,21528,'#Disetujui',3,NULL,NULL,10,'2024-08-06 13:36:06',3),(92991,21527,'#Disetujui\r\nTagihan Supp Barang 6 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.200.000\r\n\r\nPembulatan kode transfer menjadi 1.202.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-06 15:35:29',1),(92992,21527,'#Disetujui',2,NULL,NULL,262,'2024-08-06 15:35:34',2),(92993,21522,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n24154149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n24,154,149.00\r\nDB',3,NULL,NULL,1,'2024-08-06 15:35:36',3),(92994,21529,'#Disetujui\r\nTagihan Supp Barang 6 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 70.000\r\n\r\nPembulatan kode transfer menjadi 72.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-06 15:36:18',1),(92995,21529,'#Disetujui',2,NULL,NULL,262,'2024-08-06 15:36:23',2),(92996,21528,'#Done (Buffer Rp.2.000)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21528.review.92996.1.jpg',NULL,204,'2024-08-06 15:43:48',4),(92997,21522,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n3382956.00\r\nPemb. ITV Reg\r\nPer 31 Jul-05 Agu\r\nABDUL RAHMAN\r\n0000\r\n3,382,956.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n20773574.00\r\nPemb. ITV NC Prod.\r\nPer 31 Jul-05 Agu\r\nABDUL RAHMAN\r\n0000\r\n20,773,574.00\r\nDB',4,NULL,NULL,24,'2024-08-06 15:44:12',4),(92998,21530,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-06 16:16:09',1),(92999,21530,'#Disetujui',2,NULL,NULL,262,'2024-08-06 16:16:15',2),(93000,21513,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21513.review.93000.1.jpg',NULL,204,'2024-08-06 16:48:09',4),(93001,21531,'#Disetujui',1,NULL,NULL,189,'2024-08-06 17:00:02',1),(93002,21531,'#Disetujui',2,NULL,NULL,189,'2024-08-06 17:00:07',2),(93003,21532,'#Disetujui',1,NULL,NULL,189,'2024-08-06 17:08:51',1),(93004,21532,'#Disetujui',2,NULL,NULL,189,'2024-08-06 17:08:56',2),(93005,21442,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-06 17:12:40',0),(93006,21442,'#Disetujui',1,NULL,NULL,189,'2024-08-06 17:14:56',1),(93007,21442,'#Disetujui',2,NULL,NULL,189,'2024-08-06 17:15:03',2),(93008,21532,'#Disetujui',3,NULL,NULL,10,'2024-08-06 23:41:26',3),(93009,21524,'#Disetujui',3,NULL,NULL,10,'2024-08-07 00:00:32',3),(93010,21523,'#Disetujui',3,NULL,NULL,10,'2024-08-07 00:01:34',3),(93011,21520,'#Disetujui',3,NULL,NULL,10,'2024-08-07 00:02:14',3),(93012,21531,'#Disetujui',3,NULL,NULL,10,'2024-08-07 00:03:32',3),(93013,21527,'06/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95271\r\n1202619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,202,619.00\r\nDB',3,NULL,NULL,10,'2024-08-07 00:28:49',3),(93014,21529,'06/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95271\r\n72644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n72,644.00\r\nDB',3,NULL,NULL,10,'2024-08-07 00:29:03',3),(93015,21530,'06/08\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95271\r\n15872644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n15,872,644.00\r\nDB',3,NULL,NULL,10,'2024-08-07 00:29:20',3),(93016,21533,'Pembelian vitrace voil BW',2,NULL,NULL,42,'2024-08-07 09:12:30',2),(93017,21533,'#Disetujui',3,NULL,NULL,10,'2024-08-07 09:16:07',3),(93018,21520,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21520.review.93018.1.jpg',NULL,204,'2024-08-07 09:22:18',4),(93019,21534,'-',1,NULL,NULL,24,'2024-08-07 09:22:19',1),(93020,21535,'-',1,NULL,NULL,24,'2024-08-07 09:24:06',1),(93021,21534,'Pembayaran untuk ID Transaksi :\r\nK2400840/Pengirim/CST 255/@50pcs/Rp1,935,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,935,500,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-08-07 09:42:57',2),(93022,21534,'#Disetujui',3,NULL,NULL,1,'2024-08-07 09:48:43',3),(93023,21534,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21534.review.93023.1.jpg',NULL,24,'2024-08-07 09:52:03',4),(93024,21535,'Nama pelanggan: Rini Isparwati\r\nNilai poin: 1454\r\nPoin digunakan: -1450\r\nSisa: 4\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-07 09:56:56',2),(93025,21535,'#Disetujui',3,NULL,NULL,1,'2024-08-07 10:14:32',3),(93026,21535,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21535.review.93026.1.jpg',NULL,24,'2024-08-07 10:20:10',4),(93027,21533,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21533.review.93027.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21533.review.93027.2.jpg',204,'2024-08-07 10:45:32',4),(93028,21527,'#Done',4,NULL,NULL,204,'2024-08-07 10:46:05',4),(93029,21529,'#Done',4,NULL,NULL,204,'2024-08-07 10:46:10',4),(93030,21530,'#Done',4,NULL,NULL,204,'2024-08-07 10:46:22',4),(93031,21536,'#Disetujui',1,NULL,NULL,189,'2024-08-07 11:13:28',1),(93032,21536,'#Disetujui',2,NULL,NULL,189,'2024-08-07 11:13:48',2),(93033,21536,'#Disetujui',3,NULL,NULL,10,'2024-08-07 11:16:25',3),(93034,21536,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21536.review.93034.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21536.review.93034.2.jpg',204,'2024-08-07 13:22:50',4),(93035,21523,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21523.review.93035.1.jpg',NULL,204,'2024-08-07 13:23:33',4),(93036,21537,'#Disetujui',1,NULL,NULL,189,'2024-08-07 13:44:13',1),(93037,21537,'#Disetujui',2,NULL,NULL,189,'2024-08-07 13:44:21',2),(93038,21537,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-07 13:49:45',0),(93039,21537,'#Disetujui',1,NULL,NULL,189,'2024-08-07 13:50:50',1),(93040,21537,'#Disetujui',2,NULL,NULL,189,'2024-08-07 13:50:55',2),(93041,21537,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-07 13:56:34',0),(93042,21537,'#Disetujui',1,NULL,NULL,189,'2024-08-07 14:05:33',1),(93043,21537,'#Disetujui',2,NULL,NULL,189,'2024-08-07 14:05:38',2),(93044,21537,'#Disetujui',3,NULL,NULL,10,'2024-08-07 14:05:51',3),(93045,21538,'-',1,NULL,NULL,24,'2024-08-07 14:11:25',1),(93046,21538,'#verified sisa saldo Rp1,266,838,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-07 14:21:14',2),(93047,21539,'#Disetujui\r\nTagihan Supp Barang 7 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.136.450\r\n\r\nPembulatan kode transfer menjadi 8.132.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-07 15:01:45',1),(93048,21539,'#Disetujui',2,NULL,NULL,262,'2024-08-07 15:01:52',2),(93049,21540,'#Disetujui',1,NULL,NULL,189,'2024-08-07 15:09:03',1),(93050,21540,'#Disetujui',2,NULL,NULL,189,'2024-08-07 15:09:12',2),(93051,21442,'#Disetujui',3,NULL,NULL,10,'2024-08-07 16:24:25',3),(93052,21531,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21531.review.93052.1.jpg',NULL,204,'2024-08-07 16:29:36',4),(93053,21442,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21442.review.93053.1.jpg',NULL,204,'2024-08-07 16:31:11',4),(93054,21532,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21532.review.93054.1.jpg',NULL,204,'2024-08-07 16:32:21',4),(93055,21541,'#Disetujui',1,NULL,NULL,204,'2024-08-07 16:43:04',1),(93056,21541,'#Disetujui',2,NULL,NULL,189,'2024-08-07 16:44:18',2),(93057,21541,'#Disetujui',3,NULL,NULL,10,'2024-08-07 23:50:29',3),(93058,21540,'#Disetujui',3,NULL,NULL,10,'2024-08-07 23:50:53',3),(93059,21539,'07/08\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95271\r\n8132619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n8,132,619.00\r\nDB',3,NULL,NULL,10,'2024-08-07 23:52:24',3),(93060,21538,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-08-08 08:22:57',3),(93061,21538,'#sudah diproses',4,NULL,NULL,24,'2024-08-08 08:29:44',4),(93062,21542,'#Disetujui',1,NULL,NULL,189,'2024-08-08 08:48:33',1),(93063,21542,'#Disetujui',2,NULL,NULL,189,'2024-08-08 08:48:38',2),(93064,21543,'#Disetujui',1,NULL,NULL,189,'2024-08-08 09:01:41',1),(93065,21543,'#Disetujui',2,NULL,NULL,189,'2024-08-08 09:01:45',2),(93066,21543,'#Disetujui',3,NULL,NULL,10,'2024-08-08 09:02:57',3),(93067,21544,'#Disetujui',1,NULL,NULL,189,'2024-08-08 09:07:52',1),(93068,21544,'#Disetujui',2,NULL,NULL,189,'2024-08-08 09:08:04',2),(93069,21541,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21541.review.93069.1.jpg',NULL,204,'2024-08-08 09:18:16',4),(93070,21540,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21540.review.93070.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21540.review.93070.2.jpg',204,'2024-08-08 09:31:19',4),(93071,21539,'#Done',4,NULL,NULL,204,'2024-08-08 09:59:13',4),(93072,21545,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-08-08 10:13:57',1),(93073,21537,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n3420000.00\r\nBahan Interior\r\nID P24000455\r\nIWAN HARTONO\r\n0000\r\n3,420,000.00\r\nDB\r\n7,900,983.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21537.review.93073.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21537.review.93073.2.jpg',204,'2024-08-08 13:20:05',4),(93074,21543,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21543.review.93074.1.jpg',NULL,204,'2024-08-08 13:21:45',4),(93075,21514,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21514.review.93075.1.jpg',NULL,204,'2024-08-08 13:53:13',4),(93076,21516,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21516.review.93076.1.jpg',NULL,204,'2024-08-08 13:53:40',4),(93077,21545,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-08 14:06:49',2),(93078,21546,'-',1,NULL,NULL,24,'2024-08-08 14:26:31',1),(93079,21524,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21524.review.93079.1.jpg',NULL,204,'2024-08-08 14:36:58',4),(93080,21548,'#Disetujui',1,NULL,NULL,189,'2024-08-08 14:48:27',1),(93081,21548,'#Disetujui',2,NULL,NULL,189,'2024-08-08 14:48:34',2),(93082,21547,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21547.review.93082.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21547.review.93082.2.jpg',29,'2024-08-08 14:51:48',1),(93083,21549,'#Disetujui',1,NULL,NULL,189,'2024-08-08 14:59:01',1),(93084,21549,'#Disetujui',2,NULL,NULL,189,'2024-08-08 14:59:07',2),(93085,21547,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-08 15:00:56',2),(93086,21546,'Pembayaran Kurir JNE Ekspress CSS Periode Juli 2024 \r\nTagihan Kurir 205,000\r\nTagihan System  205,000\r\n#sesuai\r\n\r\nDiskon  41,000\r\nTax  1,804\r\nTagihan yang harus dibayar  165,804\r\nDana yang perlu ditransfer  165,804\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-08 15:11:51',2),(93087,21550,'-',1,NULL,NULL,24,'2024-08-08 15:25:54',1),(93088,21550,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 7682\r\nPoin digunakan: -7600\r\nSisa: 82\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-08 15:39:53',2),(93089,21551,'#Disetujui\r\nTagihan Supp Barang 8 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.162.600\r\n\r\nPembulatan kode transfer menjadi 9.152.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-08 15:58:45',1),(93090,21551,'#Disetujui',2,NULL,NULL,262,'2024-08-08 15:58:50',2),(93091,21552,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-08 16:03:30',1),(93092,21552,'#Disetujui',2,NULL,NULL,262,'2024-08-08 16:03:35',2),(93093,21553,'-',1,NULL,NULL,24,'2024-08-08 16:14:01',1),(93094,21553,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 7682\r\nPoin digunakan: -7600\r\nSisa: 82\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\n*salah klik jenis reward.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21553.review.93094.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21553.review.93094.2.jpg',73,'2024-08-08 16:17:52',2),(93095,21552,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n11582644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n11,582,644.00\r\nDB',3,NULL,NULL,10,'2024-08-08 16:34:08',3),(93096,21551,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n9152619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n9,152,619.00\r\nDB',3,NULL,NULL,10,'2024-08-08 16:34:19',3),(93097,21554,'mohon bantuan nya \r\nterimaksih',1,NULL,NULL,292,'2024-08-08 16:56:11',1),(93098,21548,'#Disetujui',3,NULL,NULL,10,'2024-08-08 21:22:55',3),(93099,21549,'#Disetujui',3,NULL,NULL,10,'2024-08-08 21:23:50',3),(93100,21545,'#Disetujui',3,NULL,NULL,10,'2024-08-08 21:24:05',3),(93101,21544,'#Disetujui',3,NULL,NULL,10,'2024-08-08 21:24:17',3),(93102,21542,'#Disetujui',3,NULL,NULL,10,'2024-08-08 21:24:31',3),(93103,21550,'#Disetujui',3,NULL,NULL,10,'2024-08-08 22:33:15',3),(93104,21553,'#Disetujui',3,NULL,NULL,10,'2024-08-08 22:33:23',3),(93105,21546,'#Disetujui',3,NULL,NULL,10,'2024-08-08 22:33:49',3),(93106,21547,'#Disetujui',3,NULL,NULL,10,'2024-08-08 22:34:49',3),(93107,21544,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21544.review.93107.1.jpg',NULL,204,'2024-08-09 09:11:27',4),(93108,21546,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21546.review.93108.1.jpg',NULL,24,'2024-08-09 09:11:31',4),(93109,21550,'#sudah diproses, klaim reward poin diproses bersamaan dengan ID pengajuan P24000468 & P24000471',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21550.review.93109.1.jpg',NULL,24,'2024-08-09 09:16:30',4),(93110,21553,'#sudah diproses, klaim reward poin diproses bersamaan dengan ID pengajuan P24000468 & P24000471',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21553.review.93110.1.jpg',NULL,24,'2024-08-09 09:16:37',4),(93111,21545,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21545.review.93111.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21545.review.93111.2.jpg',204,'2024-08-09 09:44:51',4),(93112,21551,'#Done',4,NULL,NULL,204,'2024-08-09 09:45:25',4),(93113,21552,'#Done',4,NULL,NULL,204,'2024-08-09 09:45:29',4),(93114,21555,'-',1,NULL,NULL,24,'2024-08-09 10:16:52',1),(93115,21555,'#verified untuk ongkir id order 24412995 (DSP)\r\nOngkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-09 10:42:19',2),(93116,21542,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21542.review.93116.1.jpg',NULL,204,'2024-08-09 13:49:14',4),(93117,21556,'-',1,NULL,NULL,24,'2024-08-09 14:33:29',1),(93118,21554,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-08-09 15:21:31',2),(93119,21554,'#Koreksi',0,NULL,NULL,262,'2024-08-09 15:25:17',0),(93120,21554,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-09 15:26:18',1),(93121,21554,'#Disetujui',2,NULL,NULL,262,'2024-08-09 15:26:24',2),(93122,21557,'#Disetujui\r\nTagihan Supp Barang 9 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.813.100\r\n\r\nPembulatan kode transfer menjadi 3.812.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-09 15:33:54',1),(93123,21557,'#Disetujui',2,NULL,NULL,262,'2024-08-09 15:34:00',2),(93124,21558,'#Disetujui',1,NULL,NULL,189,'2024-08-09 15:37:47',1),(93125,21558,'#Disetujui',2,NULL,NULL,189,'2024-08-09 15:37:59',2),(93126,21556,'Pembayaran Kurir JNT Express periode Juli 2024\r\nTagihan Kurir  440,000\r\nTagihan setelah diskon  264,000 \r\nTagihan System  434,000\r\n#selisih plus (diskon 40%)\r\n\r\nTagihan yang harus dibayar  264,000 \r\nDana yang perlu ditransfer  264,000 \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-09 16:30:25',2),(93127,21559,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2024-08-09 16:38:36',1),(93128,21559,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-09 16:47:41',2),(93129,21560,'#Disetujui',1,NULL,NULL,189,'2024-08-10 08:35:55',1),(93130,21560,'#Disetujui',2,NULL,NULL,189,'2024-08-10 08:36:00',2),(93131,21560,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-10 08:40:32',0),(93132,21559,'#Disetujui',3,NULL,NULL,10,'2024-08-10 08:41:57',3),(93133,21558,'#Disetujui',3,NULL,NULL,10,'2024-08-10 08:42:12',3),(93134,21554,'#Disetujui',3,NULL,NULL,10,'2024-08-10 08:42:44',3),(93135,21555,'#Disetujui',3,NULL,NULL,10,'2024-08-10 08:43:09',3),(93136,21556,'#Disetujui',3,NULL,NULL,10,'2024-08-10 08:43:29',3),(93137,21561,'#Disetujui',1,NULL,NULL,189,'2024-08-10 08:48:40',1),(93138,21561,'#Disetujui',2,NULL,NULL,189,'2024-08-10 08:48:45',2),(93139,21560,'#Disetujui',1,NULL,NULL,189,'2024-08-10 08:53:44',1),(93140,21560,'#Disetujui',2,NULL,NULL,189,'2024-08-10 08:53:49',2),(93141,21562,'#Disetujui',1,NULL,NULL,189,'2024-08-10 08:56:13',1),(93142,21562,'#Disetujui',2,NULL,NULL,189,'2024-08-10 08:56:18',2),(93143,21563,'-',1,NULL,NULL,24,'2024-08-10 09:10:40',1),(93144,21560,'#Disetujui',3,NULL,NULL,10,'2024-08-10 09:12:26',3),(93145,21562,'#Disetujui',3,NULL,NULL,10,'2024-08-10 09:12:39',3),(93146,21561,'#Disetujui',3,NULL,NULL,10,'2024-08-10 09:15:36',3),(93147,21563,'Pembayaran Supp DSP Periode 3 - 9 Agustus 2024\r\nTagihan Supplier  56,836,620\r\nTagihan System  56,836,620\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  56,836,620\r\nDana yang perlu ditransfer  56,834,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21563.review.93147.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21563.review.93147.2.jpg',73,'2024-08-10 09:27:40',2),(93148,21558,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21558.review.93148.1.jpg',NULL,204,'2024-08-10 09:32:15',4),(93149,21547,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n517500.00\r\nPlastik Packing\r\nID P24000465\r\nVIERRA GRACIA DHAR\r\n0000\r\n517,500.00\r\nDB\r\n7,679,035.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21547.review.93149.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21547.review.93149.2.jpg',204,'2024-08-10 09:32:34',4),(93150,21564,'#Disetujui',1,NULL,NULL,204,'2024-08-10 09:42:28',1),(93151,21565,'#Disetujui',1,NULL,NULL,204,'2024-08-10 09:42:42',1),(93152,21556,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21556.review.93152.1.jpg',NULL,24,'2024-08-10 09:43:39',4),(93153,21566,'#Disetujui',1,NULL,NULL,204,'2024-08-10 09:46:32',1),(93154,21567,'#Disetujui',1,NULL,NULL,204,'2024-08-10 09:46:37',1),(93155,21568,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-08-10 10:59:49',1),(93156,21569,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-08-10 11:00:05',1),(93157,21548,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21548.review.93157.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21548.review.93157.2.jpg',204,'2024-08-10 11:02:38',4),(93158,21561,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21561.review.93158.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21561.review.93158.2.jpg',204,'2024-08-10 11:06:43',4),(93159,21562,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21562.review.93159.1.jpg',NULL,204,'2024-08-10 11:10:53',4),(93160,21564,'#Disetujui',2,NULL,NULL,189,'2024-08-10 11:13:51',2),(93161,21565,'#Disetujui',2,NULL,NULL,189,'2024-08-10 11:13:56',2),(93162,21566,'#Disetujui',2,NULL,NULL,189,'2024-08-10 11:14:00',2),(93163,21567,'#Disetujui',2,NULL,NULL,189,'2024-08-10 11:14:05',2),(93164,21555,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21555.review.93164.1.jpg',NULL,204,'2024-08-10 11:27:30',4),(93165,21560,'PEND\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95011\r\n444000.00\r\nBahan Interior\r\nID P24000478\r\nRIKY\r\n0000\r\n444,000.00\r\nDB\r\n6,769,231.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21560.review.93165.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21560.review.93165.2.jpg',204,'2024-08-10 11:29:18',4),(93166,21559,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21559.review.93166.1.jpg',NULL,204,'2024-08-10 13:26:44',4),(93167,21564,'#Disetujui',3,NULL,NULL,10,'2024-08-10 15:21:17',3),(93168,21565,'#Disetujui',3,NULL,NULL,10,'2024-08-10 15:21:25',3),(93169,21570,'#Disetujui\r\nTagihan Supp Barang 10 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.364.550\r\n\r\nPembulatan kode transfer menjadi 8.362.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-10 15:21:55',1),(93170,21570,'#Disetujui',2,NULL,NULL,262,'2024-08-10 15:22:01',2),(93171,21565,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21565.review.93171.1.jpg',NULL,204,'2024-08-10 15:32:00',4),(93172,21564,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21564.review.93172.1.jpg',NULL,204,'2024-08-10 16:08:25',4),(93173,21568,'#Disetujui',2,NULL,NULL,262,'2024-08-10 16:43:51',2),(93174,21569,'#Disetujui',2,NULL,NULL,262,'2024-08-10 16:46:42',2),(93175,21566,'#Disetujui',3,NULL,NULL,10,'2024-08-11 23:46:33',3),(93176,21567,'#Disetujui',3,NULL,NULL,10,'2024-08-11 23:46:44',3),(93177,21569,'#Disetujui',3,NULL,NULL,10,'2024-08-11 23:47:04',3),(93178,21568,'#Disetujui',3,NULL,NULL,10,'2024-08-11 23:47:17',3),(93179,21549,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21549.review.93179.1.jpg',NULL,204,'2024-08-12 09:21:15',4),(93180,21571,'#Disetujui',1,NULL,NULL,189,'2024-08-12 09:41:23',1),(93181,21571,'#Disetujui',2,NULL,NULL,189,'2024-08-12 09:41:28',2),(93182,21571,'#Dikoreksi menjadi',2,NULL,NULL,189,'2024-08-12 09:42:32',2),(93183,21571,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-12 09:42:38',0),(93184,21571,'#Disetujui',1,NULL,NULL,189,'2024-08-12 09:43:23',1),(93185,21571,'#Disetujui',2,NULL,NULL,189,'2024-08-12 09:43:27',2),(93186,21572,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21572.review.93186.1.jpg',NULL,189,'2024-08-12 09:58:20',1),(93187,21572,'#Disetujui',2,NULL,NULL,189,'2024-08-12 09:58:27',2),(93188,21573,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-12 11:50:03',1),(93189,21573,'#Disetujui',2,NULL,NULL,262,'2024-08-12 11:50:13',2),(93190,21574,'#Disetujui',1,NULL,NULL,204,'2024-08-12 13:17:19',1),(93191,21574,'#Disetujui',2,NULL,NULL,189,'2024-08-12 13:18:03',2),(93192,21577,'-',1,NULL,NULL,24,'2024-08-12 14:55:48',1),(93193,21578,'-',1,NULL,NULL,24,'2024-08-12 14:57:46',1),(93194,21577,'Pembayaran untuk ID Transaksi :\r\nK2400842/Darma sandra/CST 614/@50pcs/Rp4,150,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp4,150,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-08-12 15:02:45',2),(93195,21578,'#verified sisa saldo Rp1,906,915.98\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-12 15:03:01',2),(93196,21575,'#Disetujui\r\nTagihan Supp Barang 12 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.816.200\r\n\r\nPembulatan kode transfer menjadi 2.812.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-12 15:12:37',1),(93197,21575,'#Disetujui',2,NULL,NULL,262,'2024-08-12 15:12:43',2),(93198,21576,'#Disetujui\r\nTagihan Supp Barang 12 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.650.000\r\n\r\nPembulatan kode transfer menjadi 1.652.644\r\nMohon bantuannya',2,NULL,NULL,262,'2024-08-12 15:13:33',2),(93199,21576,'#Disetujui',2,NULL,NULL,262,'2024-08-12 15:13:40',2),(93200,21578,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-08-12 15:14:02',3),(93201,21577,'#Disetujui',3,NULL,NULL,1,'2024-08-12 15:14:22',3),(93202,21580,'Pembelian bracket plafon lanatai 1',2,NULL,NULL,42,'2024-08-12 15:14:26',2),(93203,21579,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-12 15:14:26',1),(93204,21579,'#Disetujui',2,NULL,NULL,262,'2024-08-12 15:14:31',2),(93205,21578,'#sudah diproses',4,NULL,NULL,24,'2024-08-12 15:25:17',4),(93206,21577,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21577.review.93206.1.jpg',NULL,24,'2024-08-12 15:25:38',4),(93207,21581,'-',1,NULL,NULL,24,'2024-08-12 15:30:40',1),(93208,21581,'#verified untuk ongkir orderan custom dengan id order 24280266 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/280266\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-12 15:32:06',2),(93209,21581,'#Disetujui',3,NULL,NULL,1,'2024-08-12 15:33:53',3),(93210,21554,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21554.review.93210.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21554.review.93210.2.jpg',204,'2024-08-12 16:06:27',4),(93211,21568,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21568.review.93211.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21568.review.93211.2.jpg',204,'2024-08-12 16:07:50',4),(93212,21567,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21567.review.93212.1.jpg',NULL,204,'2024-08-12 16:08:45',4),(93213,21582,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-12 17:07:44',1),(93214,21581,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21581.review.93214.1.jpg',NULL,204,'2024-08-12 17:10:00',4),(93215,21582,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-12 17:10:09',2),(93216,21580,'#Disetujui',3,NULL,NULL,10,'2024-08-12 17:26:20',3),(93217,21583,'-',1,NULL,NULL,24,'2024-08-13 09:09:43',1),(93218,21572,'#Disetujui',3,NULL,NULL,10,'2024-08-13 09:16:44',3),(93219,21571,'#Disetujui',3,NULL,NULL,10,'2024-08-13 09:17:04',3),(93220,21574,'#Disetujui',3,NULL,NULL,10,'2024-08-13 09:17:26',3),(93221,21573,'#Disetujui',3,NULL,NULL,10,'2024-08-13 09:17:42',3),(93222,21583,'Pembayaran Supp RD Periode 6 -12 Agustus 2024\r\nTagihan Supplier  29.621.072\r\nTagihan System  29.621.072\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  29.621.072\r\nDana yang perlu ditransfer  29.624.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21583.review.93222.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21583.review.93222.2.jpg',73,'2024-08-13 09:32:17',2),(93223,21575,'12/08\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95271\r\n2812619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n2,812,619.00\r\nDB',3,NULL,NULL,10,'2024-08-13 09:35:18',3),(93224,21576,'12/08\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95271\r\n1652644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n1,652,644.00\r\nDB',3,NULL,NULL,10,'2024-08-13 09:35:34',3),(93225,21579,'12/08\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95271\r\n307644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n307,644.00\r\nDB',3,NULL,NULL,10,'2024-08-13 09:35:47',3),(93226,21557,'09/08\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95271\r\n3812619.00\r\nNC PO Jumat\r\nABDUL RAHMAN\r\n0000\r\n3,812,619.00\r\nDB',3,NULL,NULL,10,'2024-08-13 09:36:23',3),(93227,21574,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21574.review.93227.1.jpg',NULL,204,'2024-08-13 09:59:43',4),(93228,21580,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21580.review.93228.1.jpg',NULL,204,'2024-08-13 10:00:58',4),(93229,21582,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 13/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 13/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 13/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 13/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-08-13 10:56:19',3),(93230,21583,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n29624149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n29,624,149.00\r\nDB',3,NULL,NULL,1,'2024-08-13 10:59:00',3),(93231,21557,'#Done',4,NULL,NULL,204,'2024-08-13 11:17:27',4),(93232,21576,'#Done',4,NULL,NULL,204,'2024-08-13 11:17:31',4),(93233,21579,'#Done',4,NULL,NULL,204,'2024-08-13 11:17:34',4),(93234,21583,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n26326641.00\r\nPemb. ITV NC Prod.\r\nPeriode 06-12 Agu\r\nABDUL RAHMAN\r\n0000\r\n26,326,641.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n3294431.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Agu\r\nABDUL RAHMAN\r\n0000\r\n3,294,431.00\r\nDB',4,NULL,NULL,24,'2024-08-13 11:29:21',4),(93235,21582,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24000779 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21582.review.93235.1.jpg',NULL,204,'2024-08-13 12:03:41',4),(93236,21584,'#Disetujui',1,NULL,NULL,204,'2024-08-13 12:04:06',1),(93237,21584,'#Disetujui',2,NULL,NULL,189,'2024-08-13 12:30:46',2),(93238,21585,'#Disetujui',1,NULL,NULL,189,'2024-08-13 12:39:42',1),(93239,21585,'#Disetujui',2,NULL,NULL,189,'2024-08-13 12:39:48',2),(93240,21586,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-13 15:16:28',1),(93241,21586,'#Disetujui',2,NULL,NULL,262,'2024-08-13 15:16:34',2),(93242,21587,'#Disetujui\r\nTagihan Supp Barang 13 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.607.000\r\n\r\nPembulatan kode transfer menjadi 7.602.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-13 15:31:36',1),(93243,21587,'#Disetujui',2,NULL,NULL,262,'2024-08-13 15:31:42',2),(93244,21571,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21571.review.93244.1.jpg',NULL,204,'2024-08-13 16:07:10',4),(93245,21573,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21573.review.93245.1.jpg',NULL,204,'2024-08-13 16:09:59',4),(93246,21572,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21572.review.93246.1.jpg',NULL,204,'2024-08-13 16:32:15',4),(93247,21584,'#Disetujui',3,NULL,NULL,10,'2024-08-14 09:35:34',3),(93248,21587,'13/08\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95271\r\n7602619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n7,602,619.00\r\nDB',3,NULL,NULL,10,'2024-08-14 09:37:08',3),(93249,21586,'13/08\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95271\r\n6612644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n6,612,644.00\r\nDB',3,NULL,NULL,10,'2024-08-14 09:37:26',3),(93250,21585,'#Disetujui',3,NULL,NULL,10,'2024-08-14 09:38:28',3),(93251,21584,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21584.review.93251.1.jpg',NULL,204,'2024-08-14 10:59:55',4),(93252,21569,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21569.review.93252.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21569.review.93252.2.jpg',204,'2024-08-14 11:01:29',4),(93253,21586,'#Done',4,NULL,NULL,204,'2024-08-14 11:02:31',4),(93254,21587,'#Done',4,NULL,NULL,204,'2024-08-14 11:02:36',4),(93255,21588,'#Disetujui',1,NULL,NULL,204,'2024-08-14 11:03:42',1),(93256,21589,'-',1,NULL,NULL,24,'2024-08-14 12:57:28',1),(93257,21588,'#Disetujui',2,NULL,NULL,189,'2024-08-14 13:29:23',2),(93258,21589,'#verified untuk ongkir id order 24413789 (DSP)\r\nOngkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-14 14:13:57',2),(93259,21588,'#Disetujui',3,NULL,NULL,10,'2024-08-14 14:32:52',3),(93260,21589,'#Disetujui',3,NULL,NULL,10,'2024-08-14 14:33:07',3),(93261,21590,'#Disetujui',1,NULL,NULL,189,'2024-08-14 14:46:08',1),(93262,21590,'#Disetujui',2,NULL,NULL,189,'2024-08-14 14:46:15',2),(93263,21590,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-14 14:49:51',0),(93264,21590,'#Disetujui',1,NULL,NULL,189,'2024-08-14 14:51:11',1),(93265,21590,'#Disetujui',2,NULL,NULL,189,'2024-08-14 14:51:59',2),(93266,21591,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21591.review.93266.1.jpg',NULL,189,'2024-08-14 14:55:05',1),(93267,21591,'#Disetujui',2,NULL,NULL,189,'2024-08-14 14:55:14',2),(93268,21590,'#Disetujui',3,NULL,NULL,10,'2024-08-14 15:33:51',3),(93269,21592,'#Disetujui\r\nTagihan Supp Barang 14 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.049.700\r\n\r\nPembulatan kode transfer menjadi 10.042.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-14 16:02:09',1),(93270,21592,'#Disetujui',2,NULL,NULL,262,'2024-08-14 16:02:23',2),(93271,21593,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-14 16:05:43',1),(93272,21593,'#Disetujui',2,NULL,NULL,262,'2024-08-14 16:05:48',2),(93273,21589,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21589.review.93273.1.jpg',NULL,204,'2024-08-14 16:37:16',4),(93274,21588,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21588.review.93274.1.jpg',NULL,204,'2024-08-14 17:03:12',4),(93275,21592,'14/08\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95271\r\n10042619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n10,042,619.00\r\nDB',3,NULL,NULL,10,'2024-08-15 08:54:36',3),(93276,21593,'14/08\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95271\r\n2985644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,985,644.00\r\nDB',3,NULL,NULL,10,'2024-08-15 08:55:02',3),(93277,21594,'#Disetujui',1,NULL,NULL,189,'2024-08-15 09:20:33',1),(93278,21594,'#Disetujui',2,NULL,NULL,189,'2024-08-15 09:20:38',2),(93279,21591,'#Disetujui',3,NULL,NULL,10,'2024-08-15 10:09:44',3),(93280,21590,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21590.review.93280.1.jpg',NULL,189,'2024-08-15 10:22:22',4),(93281,21591,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21591.review.93281.1.jpg',NULL,189,'2024-08-15 10:22:43',4),(93282,21596,'-',1,NULL,NULL,24,'2024-08-15 12:00:28',1),(93283,21585,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21585.review.93283.1.jpg',NULL,189,'2024-08-15 12:23:51',4),(93284,21596,'Pembayaran untuk ID Transaksi :\r\nK2400847/Shopee/IRP KID 437/@7pcs/Rp745,416\r\n------------------------------------------------------------------------------\r\nTotal : Rp745,416,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-08-15 13:37:41',2),(93285,21597,'-',1,NULL,NULL,24,'2024-08-15 13:40:21',1),(93286,21597,'Pembayaran untuk ID Transaksi :\r\nK2400843/Darma sandra/CST 842 & 843/@80pcs/Rp3,317,040\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,317,040,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-08-15 13:43:19',2),(93287,21596,'#Disetujui',3,NULL,NULL,1,'2024-08-15 13:46:34',3),(93288,21597,'#Disetujui',3,NULL,NULL,1,'2024-08-15 13:46:55',3),(93289,21595,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-15 14:01:23',1),(93290,21596,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21596.review.93290.1.jpg',NULL,24,'2024-08-15 14:08:18',4),(93291,21597,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21597.review.93291.1.jpg',NULL,24,'2024-08-15 14:08:30',4),(93292,21595,'#Disetujui',2,NULL,NULL,262,'2024-08-15 14:12:57',2),(93293,21598,'#Disetujui\r\nTagihan Supp Barang 15 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.649.225\r\n\r\nPembulatan kode transfer menjadi 1.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-15 14:52:06',1),(93294,21598,'#Disetujui',2,NULL,NULL,262,'2024-08-15 14:52:15',2),(93295,21599,'#Disetujui\r\nTagihan Supp Barang 15 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.300.000\r\n\r\nPembulatan kode transfer menjadi 1.302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-15 14:52:56',1),(93296,21599,'#Disetujui',2,NULL,NULL,262,'2024-08-15 14:53:01',2),(93297,21600,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-15 15:59:10',1),(93298,21600,'#Disetujui',2,NULL,NULL,262,'2024-08-15 15:59:27',2),(93299,21594,'#Disetujui',3,NULL,NULL,1,'2024-08-15 16:03:08',3),(93300,21594,'#Disetujui',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21594.review.93300.1.jpg',NULL,189,'2024-08-15 16:51:59',4),(93301,21594,'#Done',4,NULL,NULL,189,'2024-08-15 16:52:12',4),(93302,21601,'#Disetujui',1,NULL,NULL,189,'2024-08-15 17:26:44',1),(93303,21601,'#Disetujui',2,NULL,NULL,189,'2024-08-15 17:26:49',2),(93304,21601,'#Disetujui',3,NULL,NULL,10,'2024-08-15 17:36:19',3),(93305,21595,'#Disetujui',3,NULL,NULL,10,'2024-08-16 00:06:43',3),(93306,21600,'15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n4572644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,572,644.00\r\nDB',3,NULL,NULL,10,'2024-08-16 00:08:05',3),(93307,21598,'15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n1642619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,642,619.00\r\nDB',3,NULL,NULL,10,'2024-08-16 00:08:23',3),(93308,21599,'15/08\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95271\r\n1302644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n1,302,644.00\r\nDB',3,NULL,NULL,10,'2024-08-16 00:08:39',3),(93309,21602,'Pengajuan Cashbon Karyawan a.n Andi Haeruman - W3 Agustus 2024\r\n\r\nMohon untuk di review.',1,NULL,NULL,183,'2024-08-16 09:18:47',1),(93310,21603,'#Disetujui',1,NULL,NULL,204,'2024-08-16 09:48:51',1),(93311,21603,'#Disetujui',2,NULL,NULL,189,'2024-08-16 09:49:25',2),(93312,21602,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-16 10:29:40',2),(93313,21604,'-',1,NULL,NULL,24,'2024-08-16 10:31:29',1),(93314,21604,'Pembayaran untuk ID Transaksi :\r\nK2400845/Darma sandra/CST 926/@40pcs/Rp1,707,320\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,707,320,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-08-16 10:34:40',2),(93315,21575,'#Done',4,NULL,NULL,204,'2024-08-16 10:52:27',4),(93316,21592,'#Done',4,NULL,NULL,204,'2024-08-16 10:52:32',4),(93317,21593,'#Done',4,NULL,NULL,204,'2024-08-16 10:52:41',4),(93318,21598,'#Done',4,NULL,NULL,204,'2024-08-16 10:52:47',4),(93319,21599,'#Done',4,NULL,NULL,204,'2024-08-16 10:52:52',4),(93320,21605,'-',1,NULL,NULL,24,'2024-08-16 12:56:13',1),(93321,21605,'Pembayaran untuk ID Transaksi :\r\nK2401142/Untung Sugiarto /MR 451 TH @12pcs/Rp208,392\r\n----------------------------------------------------------\r\nTotal Rp208,392\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-16 13:25:31',2),(93322,21606,'#Disetujui',1,NULL,NULL,189,'2024-08-16 13:31:30',1),(93323,21606,'#Disetujui',2,NULL,NULL,189,'2024-08-16 13:31:36',2),(93324,21601,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n360000.00\r\nBahan Interior\r\nID P24000519\r\nRIKY\r\n0000\r\n360,000.00\r\nDB\r\n5,905,922.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21601.review.93324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21601.review.93324.2.jpg',204,'2024-08-16 13:37:19',4),(93325,21607,'-',1,NULL,NULL,24,'2024-08-16 13:54:41',1),(93326,21607,'#verified untuk ongkir orderan custom dengan id order 24280400 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/280400\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-16 15:10:49',2),(93327,21608,'#Disetujui\r\nagihan Supp Barang 16 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.689.800\r\n\r\nPembulatan kode transfer menjadi 8.682.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-16 15:20:25',1),(93328,21608,'#Disetujui',2,NULL,NULL,262,'2024-08-16 15:20:31',2),(93329,21609,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-16 15:20:52',1),(93330,21609,'#Disetujui',2,NULL,NULL,262,'2024-08-16 15:20:57',2),(93331,21595,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21595.review.93331.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21595.review.93331.2.jpg',204,'2024-08-16 15:44:01',4),(93332,21610,'#Disetujui',1,NULL,NULL,189,'2024-08-16 15:59:31',1),(93333,21610,'#Disetujui',2,NULL,NULL,189,'2024-08-16 15:59:36',2),(93334,21602,'#Disetujui',3,NULL,NULL,1,'2024-08-16 16:10:08',3),(93335,21607,'#Disetujui',3,NULL,NULL,10,'2024-08-16 16:13:22',3),(93336,21600,'#Done',4,NULL,NULL,204,'2024-08-16 16:22:11',4),(93337,21602,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21602.review.93337.1.jpg',NULL,204,'2024-08-16 16:24:37',4),(93338,21602,'#Disetujui',3,NULL,NULL,10,'2024-08-16 16:35:48',3),(93339,21603,'#Disetujui',3,NULL,NULL,10,'2024-08-16 16:36:02',3),(93340,21602,'#Done',4,NULL,NULL,204,'2024-08-16 16:38:12',4),(93341,21603,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21603.review.93341.1.jpg',NULL,204,'2024-08-16 17:09:12',4),(93342,21606,'#Disetujui',3,NULL,NULL,10,'2024-08-18 22:22:41',3),(93343,21610,'#Disetujui',3,NULL,NULL,10,'2024-08-18 22:24:23',3),(93344,21608,'16/08\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95271\r\n8682619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n8,682,619.00\r\nDB',3,NULL,NULL,10,'2024-08-18 22:42:44',3),(93345,21609,'16/08\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95271\r\n2802644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,802,644.00\r\nDB',3,NULL,NULL,10,'2024-08-18 22:42:59',3),(93346,21611,'-',1,NULL,NULL,24,'2024-08-19 09:21:44',1),(93347,21612,'-',1,NULL,NULL,24,'2024-08-19 09:23:07',1),(93348,21611,'Pembayaran Supp DSP Periode 10 - 16 Agustus 2024\r\nTagihan Supplier  43,315,356\r\nTagihan System  43,315,356\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  43,315,356\r\nDana yang perlu dibayar  43,314,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21611.review.93348.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21611.review.93348.2.jpg',73,'2024-08-19 09:38:09',2),(93349,21612,'Pembayaran untuk ID Transaksi :\r\nK2401147/Untung Sugiarto /MR 451 TH @4pcs/Rp69,464\r\n----------------------------------------------------------\r\nTotal Rp69,464\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-19 09:59:12',2),(93350,21612,'#Koreksi Nilai',0,NULL,NULL,34,'2024-08-19 10:01:05',0),(93351,21612,'-',1,NULL,NULL,24,'2024-08-19 10:03:14',1),(93352,21612,'Pembayaran untuk ID Transaksi :\r\nK2401147/Untung Sugiarto /MR 451 TH @4pcs/Rp69,464\r\n----------------------------------------------------------\r\nTotal Rp69,464\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-19 10:04:05',2),(93353,21612,'#Disetujui',3,NULL,NULL,1,'2024-08-19 10:07:21',3),(93354,21612,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21612.review.93354.1.jpg',NULL,24,'2024-08-19 10:13:07',4),(93355,21613,'#Disetujui',1,NULL,NULL,204,'2024-08-19 10:28:40',1),(93356,21613,'#Disetujui',2,NULL,NULL,189,'2024-08-19 10:36:57',2),(93357,21614,'#Disetujui',1,NULL,NULL,204,'2024-08-19 10:38:36',1),(93358,21613,'#Disetujui',3,NULL,NULL,10,'2024-08-19 10:41:44',3),(93359,21614,'#Disetujui',2,NULL,NULL,189,'2024-08-19 12:40:54',2),(93360,21615,'#Disetujui',1,NULL,NULL,189,'2024-08-19 12:44:06',1),(93361,21615,'#Disetujui',2,NULL,NULL,189,'2024-08-19 12:44:11',2),(93362,21616,'#Disetujui',1,NULL,NULL,189,'2024-08-19 13:00:53',1),(93363,21616,'#Disetujui',2,NULL,NULL,189,'2024-08-19 13:00:58',2),(93364,21617,'#Disetujui',1,NULL,NULL,189,'2024-08-19 13:10:07',1),(93365,21617,'#Disetujui',2,NULL,NULL,189,'2024-08-19 13:10:16',2),(93366,21566,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21566.review.93366.1.jpg',NULL,204,'2024-08-19 13:26:39',4),(93367,21615,'#Disetujui',3,NULL,NULL,10,'2024-08-19 13:27:45',3),(93368,21607,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21607.review.93368.1.jpg',NULL,204,'2024-08-19 13:27:48',4),(93369,21613,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n327500.00\r\nBahan Interior\r\nID P24000531\r\nRIKY\r\n0000\r\n327,500.00\r\nDB\r\n5,564,422.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21613.review.93369.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21613.review.93369.2.jpg',204,'2024-08-19 13:30:29',4),(93370,21616,'#Disetujui',3,NULL,NULL,10,'2024-08-19 13:41:04',3),(93371,21608,'#Done',4,NULL,NULL,204,'2024-08-19 14:05:43',4),(93372,21609,'#Done',4,NULL,NULL,204,'2024-08-19 14:05:46',4),(93373,21610,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21610.review.93373.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21610.review.93373.2.jpg',204,'2024-08-19 14:27:45',4),(93374,21611,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n43314149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n43,314,149.00\r\nDB',3,NULL,NULL,1,'2024-08-19 15:12:54',3),(93375,21611,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n38735622.00\r\nPemb. ITV NC Prod.\r\nPeriode 10-16 Agu\r\nABDUL RAHMAN\r\n0000\r\n38,735,622.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n4579734.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Agu\r\nABDUL RAHMAN\r\n0000\r\n4,579,734.00\r\nDB',4,NULL,NULL,24,'2024-08-19 15:20:17',4),(93376,21618,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-19 15:30:28',1),(93377,21619,'#Disetujui\r\nTagihan Supp Barang 19 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.281.975\r\n\r\nPembulatan kode transfer menjadi 5.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-19 15:48:30',1),(93378,21619,'#Disetujui',2,NULL,NULL,262,'2024-08-19 15:48:36',2),(93379,21615,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21615.review.93379.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21615.review.93379.2.jpg',204,'2024-08-19 16:28:44',4),(93380,21616,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n225000.00\r\nBahan Interior\r\nID P24000534\r\nELLYS KURNIAWAN\r\n0000\r\n225,000.00\r\nDB\r\n5,339,422.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21616.review.93380.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21616.review.93380.2.jpg',204,'2024-08-19 16:31:26',4),(93381,21618,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21618.review.93381.1.jpg',NULL,189,'2024-08-19 16:59:38',2),(93382,21614,'#Disetujui',3,NULL,NULL,10,'2024-08-20 08:45:20',3),(93383,21618,'#Disetujui',3,NULL,NULL,10,'2024-08-20 08:45:46',3),(93384,21619,'19/08\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95271\r\n5272619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,272,619.00\r\nDB',3,NULL,NULL,10,'2024-08-20 08:46:39',3),(93385,21614,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21614.review.93385.1.jpg',NULL,204,'2024-08-20 09:43:08',4),(93386,21620,'-',1,NULL,NULL,24,'2024-08-20 10:15:28',1),(93387,21621,'-',1,NULL,NULL,24,'2024-08-20 10:38:27',1),(93388,21622,'#Disetujui',1,NULL,NULL,204,'2024-08-20 11:05:10',1),(93389,21501,'#Dibatalkan (dibatalkan oleh sistem Shopee dan barang belum sampai & diterima)',5,NULL,NULL,204,'2024-08-20 11:15:13',5),(93390,21619,'#Done',4,NULL,NULL,204,'2024-08-20 11:23:14',4),(93391,21622,'#Disetujui',2,NULL,NULL,189,'2024-08-20 11:49:19',2),(93392,21620,'Pembayaran Supp RD Periode 13 - 19 Agustus 2024\r\nTagihan Supplier  23.760.662\r\nTagihan System  23.760.662\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  23.760.662\r\nDana yang perlu ditransfer  23.764.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21620.review.93392.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21620.review.93392.2.jpg',73,'2024-08-20 13:29:58',2),(93393,21618,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21618.review.93393.1.jpg',NULL,204,'2024-08-20 13:34:37',4),(93394,21621,'#verified untuk pembayaran ongkir id order: 24414404 (DSP)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/414404\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-20 13:36:22',2),(93395,21624,'#Disetujui',1,NULL,NULL,189,'2024-08-20 14:06:48',1),(93396,21624,'#Disetujui',2,NULL,NULL,189,'2024-08-20 14:06:53',2),(93397,21624,'#Disetujui',3,NULL,NULL,10,'2024-08-20 14:10:11',3),(93398,21623,'-',1,NULL,NULL,24,'2024-08-20 14:19:38',1),(93399,21623,'Pembayaran untuk ID Transaksi :\r\nK2401149/Untung Sugiarto /TL 012 @3pcs/Rp86,520\r\n----------------------------------------------------------\r\nTotal Rp86,520\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-20 14:30:51',2),(93400,21623,'#Disetujui',3,NULL,NULL,1,'2024-08-20 14:35:02',3),(93401,21621,'#Disetujui',3,NULL,NULL,1,'2024-08-20 14:40:45',3),(93402,21620,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n23764149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n23,764,149.00\r\nDB',3,NULL,NULL,1,'2024-08-20 14:42:58',3),(93403,21623,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21623.review.93403.1.jpg',NULL,24,'2024-08-20 14:51:38',4),(93404,21620,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1412500.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Agu\r\nABDUL RAHMAN\r\n0000\r\n1,412,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n22348162.00\r\nPemb. ITV NC Prod\r\nPeriode 13-19 Agu\r\nABDUL RAHMAN\r\n0000\r\n22,348,162.00\r\nDB',4,NULL,NULL,24,'2024-08-20 14:56:23',4),(93405,21625,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21625.review.93405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21625.review.93405.2.jpg',29,'2024-08-20 15:48:46',1),(93406,21625,'#verified pengajuan ulang dari id pengajuan: P24000419\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-20 15:56:46',2),(93407,21626,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-20 16:09:39',1),(93408,21626,'#Disetujui',2,NULL,NULL,262,'2024-08-20 16:09:47',2),(93409,21627,'#Disetujui\r\nTagihan Supp Barang 20 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 700.000\r\n\r\nPembulatan kode transfer menjadi 702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-20 16:14:25',1),(93410,21627,'#Disetujui',2,NULL,NULL,262,'2024-08-20 16:14:30',2),(93411,21628,'#Disetujui\r\nTagihan Supp Barang 20 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 11.705.400\r\n\r\nPembulatan kode transfer menjadi 11.702.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-20 16:15:09',1),(93412,21628,'#Disetujui',2,NULL,NULL,262,'2024-08-20 16:15:29',2),(93413,21621,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21621.review.93413.1.jpg',NULL,204,'2024-08-20 16:39:44',4),(93414,21625,'#Disetujui',3,NULL,NULL,10,'2024-08-21 08:29:14',3),(93415,21622,'#Disetujui',3,NULL,NULL,10,'2024-08-21 08:29:34',3),(93416,21628,'20/08\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95271\r\n11702619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n11,702,619.00\r\nDB',3,NULL,NULL,10,'2024-08-21 08:37:48',3),(93417,21627,'20/08\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95271\r\n702644.00\r\nNC PO selasa\r\nABDUL RAHIM\r\n0000\r\n702,644.00\r\nDB',3,NULL,NULL,10,'2024-08-21 08:38:05',3),(93418,21626,'20/08\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95271\r\n7652644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n7,652,644.00\r\nDB',3,NULL,NULL,10,'2024-08-21 08:38:24',3),(93419,21622,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21622.review.93419.1.jpg',NULL,204,'2024-08-21 09:26:27',4),(93420,21606,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21606.review.93420.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21606.review.93420.2.jpg',204,'2024-08-21 09:51:10',4),(93421,21629,'Pembelian bahan gorden',2,NULL,NULL,42,'2024-08-21 10:03:30',2),(93422,21629,'#Disetujui',3,NULL,NULL,10,'2024-08-21 10:13:50',3),(93423,21630,'-',1,NULL,NULL,24,'2024-08-21 10:19:44',1),(93424,21630,'Pembayaran untuk ID Transaksi :\r\nK2401152/Untung Sugiarto \r\n* TCL 505 @12 pcs\r\n* DBC 733@ 2 pcs\r\n* MR 786 @ 2 pcs\r\n* DBC 894 @ 3 pcs\r\n* EG 161 @ 5 pcs\r\nQty 24 pcs\r\nTotal Rp 501.300\r\n----------------------------------------------------------\r\nTotal 501.300\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-21 10:24:15',2),(93425,21630,'#Disetujui',3,NULL,NULL,1,'2024-08-21 10:28:59',3),(93426,21624,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n249500.00\r\nBahan Interior\r\nID P24000542\r\nRIKY\r\n0000\r\n249,500.00\r\nDB\r\n5,089,922.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21624.review.93426.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21624.review.93426.2.jpg',204,'2024-08-21 10:38:11',4),(93427,21626,'#Done',4,NULL,NULL,204,'2024-08-21 10:38:33',4),(93428,21627,'#Done',4,NULL,NULL,204,'2024-08-21 10:38:38',4),(93429,21628,'#Done',4,NULL,NULL,204,'2024-08-21 10:38:43',4),(93430,21631,'Review Management',1,NULL,NULL,4,'2024-08-21 10:39:35',1),(93431,21631,'#Disetujui',2,NULL,NULL,189,'2024-08-21 10:41:18',2),(93432,21632,'#Disetujui',1,NULL,NULL,204,'2024-08-21 10:44:04',1),(93433,21633,'#Disetujui',1,NULL,NULL,204,'2024-08-21 10:44:16',1),(93434,21632,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-21 11:00:10',2),(93435,21633,'#verified tanggal pengajuan terakhir 10 Agu 2024 (P24000483).',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21633.review.93435.1.jpg',NULL,73,'2024-08-21 11:04:32',2),(93436,21634,'-',1,NULL,NULL,24,'2024-08-21 11:35:33',1),(93437,21634,'Pembayaran untuk ID Transaksi :\r\nK2401153/Untung Sugiarto /MR 393 @15pcs/Rp526,350\r\n----------------------------------------------------------\r\nTotal Rp526,350\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-21 11:39:03',2),(93438,21634,'#Disetujui',3,NULL,NULL,1,'2024-08-21 11:44:57',3),(93439,21630,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21630.review.93439.1.jpg',NULL,24,'2024-08-21 11:48:01',4),(93440,21634,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21634.review.93440.1.jpg',NULL,24,'2024-08-21 11:50:08',4),(93441,21629,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21629.review.93441.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21629.review.93441.2.jpg',204,'2024-08-21 13:56:20',4),(93442,21635,'#Disetujui\r\nTagihan Supp Barang 21 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.503.350\r\n\r\nPembulatan kode transfer menjadi 4.502.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-21 15:07:58',1),(93443,21635,'#Disetujui',2,NULL,NULL,262,'2024-08-21 15:08:06',2),(93444,21636,'#Dibatalkan',5,NULL,NULL,251,'2024-08-21 15:13:56',5),(93445,21637,'#Disetujui',2,NULL,NULL,251,'2024-08-21 15:14:36',2),(93446,21637,'#Disetujui',3,NULL,NULL,10,'2024-08-21 15:39:07',3),(93447,21631,'#Dibatalkan',5,NULL,NULL,4,'2024-08-22 07:17:14',5),(93448,21638,'-',1,NULL,NULL,24,'2024-08-22 08:23:01',1),(93449,21638,'#Di-pending, saldo minus -64.728',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21638.review.93449.1.jpg',NULL,73,'2024-08-22 09:38:46',1),(93450,21639,'#Disetujui',1,NULL,NULL,204,'2024-08-22 10:10:55',1),(93451,21632,'#Disetujui',3,NULL,NULL,10,'2024-08-22 10:12:59',3),(93452,21633,'#Disetujui',3,NULL,NULL,10,'2024-08-22 10:13:06',3),(93453,21632,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21632.review.93453.1.jpg',NULL,204,'2024-08-22 10:38:19',4),(93454,21640,'#Disetujui',1,NULL,NULL,204,'2024-08-22 10:41:17',1),(93455,21639,'#Disetujui',2,NULL,NULL,189,'2024-08-22 11:43:14',2),(93456,21640,'#Disetujui',2,NULL,NULL,189,'2024-08-22 11:43:32',2),(93457,21625,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21625.review.93457.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21625.review.93457.2.jpg',204,'2024-08-22 13:31:52',4),(93458,21641,'#Disetujui\r\nTagihan Supp Barang 22 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.268.200\r\n\r\nPembulatan kode transfer menjadi 3.262.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-22 14:56:11',1),(93459,21641,'#Disetujui',2,NULL,NULL,262,'2024-08-22 14:56:17',2),(93460,21638,'update: \r\nSisa saldo aktif  35.272 (terlampir) #aman\r\n\r\nSaldo minus sebelumnya karena ada ongkir cod (retur) di Id Saldo: S24020170  tagihan masuk setelah pengajuan penarikan profit cod.\r\n\r\nSaldo minus tersebut sudah diganti dengan saldo limit ongkir di Id Saldo S24019266.\r\n\r\nLimit ongkir sudah dikembalikan (reset default)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21638.review.93460.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21638.review.93460.2.jpg',73,'2024-08-22 15:05:38',2),(93461,21643,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-22 15:44:48',1),(93462,21643,'#Disetujui',2,NULL,NULL,262,'2024-08-22 15:44:53',2),(93463,21633,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21633.review.93463.1.jpg',NULL,204,'2024-08-22 15:56:08',4),(93464,21644,'-',1,NULL,NULL,24,'2024-08-22 16:19:50',1),(93465,21644,'Pembayaran untuk ID Transaksi :\r\nK2401158/Untung Sugiarto\r\n* AKZ 945 @8 pcs\r\n* TM 965 @8 pcs\r\n* TL 562 @3 pcs\r\n* TL 761 @6 pcs\r\nQty 25 pcs\r\nTotal Rp 910.522\r\n\r\n----------------------------------------------------------\r\nTotal 910.522\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-08-22 16:23:55',2),(93466,21642,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21642.review.93466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21642.review.93466.2.jpg',29,'2024-08-22 17:14:47',1),(93467,21642,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-22 17:20:00',2),(93468,21645,'-',1,NULL,NULL,24,'2024-08-23 08:14:52',1),(93469,21646,'-',1,NULL,NULL,24,'2024-08-23 08:54:43',1),(93470,21645,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21645.review.93470.1.jpg',NULL,73,'2024-08-23 09:28:27',2),(93471,21646,'Nama pelanggan: Priadi Kiswantoro\r\nNilai poin: 4228\r\nPoin digunakan: -4175\r\nSisa: 53\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-23 09:34:30',2),(93472,21647,'#Disetujui',1,NULL,NULL,189,'2024-08-23 10:30:27',1),(93473,21647,'#Disetujui',2,NULL,NULL,189,'2024-08-23 10:30:32',2),(93474,21647,'#Disetujui',3,NULL,NULL,10,'2024-08-23 10:33:57',3),(93475,21639,'#Disetujui',3,NULL,NULL,10,'2024-08-23 13:32:05',3),(93476,21640,'#Disetujui',3,NULL,NULL,10,'2024-08-23 13:32:16',3),(93477,21642,'#Disetujui',3,NULL,NULL,10,'2024-08-23 13:32:32',3),(93478,21641,'22/08\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95271\r\n3262619.00\r\nProd kamis\r\nABDUL RAHMAN\r\n0000\r\n3,262,619.00\r\nDB',3,NULL,NULL,10,'2024-08-23 13:33:27',3),(93479,21643,'22/08\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95271\r\n2332644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n2,332,644.00\r\nDB',3,NULL,NULL,10,'2024-08-23 13:33:40',3),(93480,21638,'#Disetujui',3,NULL,NULL,10,'2024-08-23 13:33:55',3),(93481,21644,'#Disetujui',3,NULL,NULL,10,'2024-08-23 13:35:42',3),(93482,21645,'#Disetujui',3,NULL,NULL,10,'2024-08-23 13:36:24',3),(93483,21635,'21/08\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95271\r\n4502619.00\r\nProd rabu\r\nABDUL RAHMAN\r\n0000\r\n4,502,619.00\r\nDB',3,NULL,NULL,10,'2024-08-23 13:37:18',3),(93484,21640,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21640.review.93484.1.jpg',NULL,204,'2024-08-23 13:39:49',4),(93485,21648,'#Disetujui',1,NULL,NULL,204,'2024-08-23 13:41:17',1),(93486,21644,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21644.review.93486.1.jpg',NULL,24,'2024-08-23 13:42:00',4),(93487,21635,'#Done',4,NULL,NULL,204,'2024-08-23 13:42:21',4),(93488,21641,'#Done',4,NULL,NULL,204,'2024-08-23 13:42:28',4),(93489,21643,'#Done',4,NULL,NULL,204,'2024-08-23 13:42:35',4),(93490,21648,'#Disetujui',2,NULL,NULL,189,'2024-08-23 13:43:39',2),(93491,21638,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21638.review.93491.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21638.review.93491.2.jpg',24,'2024-08-23 13:46:23',4),(93492,21645,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21645.review.93492.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21645.review.93492.2.jpg',24,'2024-08-23 13:50:49',4),(93493,21649,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2024-08-23 13:55:51',1),(93494,21649,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-23 14:02:21',2),(93495,21651,'#Disetujui\r\nTagihan Supp Barang 23 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 9.265.900\r\n\r\nPembulatan kode transfer menjadi 9.262.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-23 16:18:04',1),(93496,21651,'#Disetujui',2,NULL,NULL,262,'2024-08-23 16:18:09',2),(93497,21650,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-23 16:18:37',1),(93498,21650,'#Disetujui',2,NULL,NULL,262,'2024-08-23 16:18:43',2),(93499,21642,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n517500.00\r\nPlastik Packing\r\nID P24000560\r\nVIERRA GRACIA DHAR\r\n0000\r\n517,500.00\r\nDB\r\n4,166,317.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21642.review.93499.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21642.review.93499.2.jpg',204,'2024-08-23 16:28:56',4),(93500,21637,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21637.review.93500.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21637.review.93500.2.jpg',204,'2024-08-23 16:55:49',4),(93501,21652,'#Disetujui',1,NULL,NULL,189,'2024-08-24 08:40:27',1),(93502,21653,'#Disetujui',1,NULL,NULL,189,'2024-08-24 08:40:36',1),(93503,21653,'#Disetujui',2,NULL,NULL,189,'2024-08-24 08:40:41',2),(93504,21652,'#Disetujui',2,NULL,NULL,189,'2024-08-24 08:40:46',2),(93505,21653,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-08-24 09:01:03',0),(93506,21653,'#Disetujui',1,NULL,NULL,189,'2024-08-24 09:01:48',1),(93507,21653,'#Disetujui',2,NULL,NULL,189,'2024-08-24 09:01:53',2),(93508,21654,'-',1,NULL,NULL,24,'2024-08-24 09:05:43',1),(93509,21655,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-08-24 09:19:44',1),(93510,21656,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-08-24 09:20:10',1),(93511,21654,'Pembayaran Supp DSP Periode 19 - 23 Agustus 2024\r\nTagihan Supplier  37,259,871\r\nTagihan System  37,259,871\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  37,259,871\r\nDana yang perlu ditransfer  37,254,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21654.review.93511.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21654.review.93511.2.jpg',73,'2024-08-24 09:56:59',2),(93512,21657,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-24 09:59:22',1),(93513,21657,'#Disetujui',2,NULL,NULL,262,'2024-08-24 09:59:30',2),(93514,21656,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-24 10:00:00',1),(93515,21656,'#Disetujui',2,NULL,NULL,262,'2024-08-24 10:03:28',2),(93516,21655,'#Disetujui',2,NULL,NULL,262,'2024-08-24 10:04:33',2),(93517,21649,'#Disetujui',3,NULL,NULL,10,'2024-08-24 11:29:38',3),(93518,21648,'#Disetujui',3,NULL,NULL,10,'2024-08-24 11:29:59',3),(93519,21652,'#Disetujui',3,NULL,NULL,10,'2024-08-24 11:30:14',3),(93520,21653,'#Disetujui',3,NULL,NULL,10,'2024-08-24 11:30:26',3),(93521,21657,'#Disetujui',3,NULL,NULL,10,'2024-08-24 11:30:39',3),(93522,21656,'#Disetujui',3,NULL,NULL,10,'2024-08-24 11:30:50',3),(93523,21648,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21648.review.93523.1.jpg',NULL,204,'2024-08-24 11:47:42',4),(93524,21649,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21649.review.93524.1.jpg',NULL,204,'2024-08-24 11:48:52',4),(93525,21655,'#Disetujui',3,NULL,NULL,10,'2024-08-24 12:58:20',3),(93526,21658,'#Disetujui\r\nTagihan Supp Barang 24 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.840.450\r\n\r\nPembulatan kode transfer menjadi 7.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-24 14:59:41',1),(93527,21658,'#Disetujui',2,NULL,NULL,262,'2024-08-24 14:59:48',2),(93528,21659,'#Disetujui\r\nTagihan Supp Barang 24 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-24 15:00:38',1),(93529,21659,'#Disetujui',2,NULL,NULL,262,'2024-08-24 15:00:43',2),(93530,21646,'#Disetujui',3,NULL,NULL,1,'2024-08-24 15:03:19',3),(93531,21647,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n500000.00\r\nBahan Interior\r\nID P24000565\r\nRIKY\r\n0000\r\n500,000.00\r\nDB\r\n4,974,030.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21647.review.93531.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21647.review.93531.2.jpg',204,'2024-08-24 15:05:04',4),(93532,21654,'PEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n37254149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n37,254,149.00\r\nDB',3,NULL,NULL,1,'2024-08-24 15:05:45',3),(93533,21646,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21646.review.93533.1.jpg',NULL,24,'2024-08-24 15:06:01',4),(93534,21654,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n2217103.00\r\nPemb. ITV Reg\r\nPeriode 19-23 Agu\r\nABDUL RAHMAN\r\n0000\r\n2,217,103.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95011\r\n35042768.00\r\nPemb. ITV NC Prod.\r\nPeriode 19-23 Agu\r\nABDUL RAHMAN\r\n0000\r\n35,042,768.00\r\nDB',4,NULL,NULL,24,'2024-08-24 15:10:17',4),(93535,21652,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21652.review.93535.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21652.review.93535.2.jpg',204,'2024-08-24 16:16:01',4),(93536,21653,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21653.review.93536.1.jpg',NULL,204,'2024-08-24 16:16:58',4),(93537,21660,'#Disetujui',1,NULL,NULL,189,'2024-08-25 10:47:43',1),(93538,21660,'#Disetujui',2,NULL,NULL,189,'2024-08-25 10:47:55',2),(93539,21661,'#mohonbantuannya',1,NULL,NULL,247,'2024-08-26 08:45:48',1),(93540,21660,'#Disetujui',3,NULL,NULL,10,'2024-08-26 09:13:37',3),(93541,21658,'24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95271\r\n7832619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n7,832,619.00\r\nDB',3,NULL,NULL,10,'2024-08-26 09:21:19',3),(93542,21659,'24/08\r\nTRSF E-BANKING DB\r\n2408/FTSCY/WS95271\r\n1102644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',3,NULL,NULL,10,'2024-08-26 09:21:38',3),(93543,21651,'23/08\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95271\r\n9262619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n9,262,619.00\r\nDB',3,NULL,NULL,10,'2024-08-26 09:22:01',3),(93544,21650,'23/08\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95271\r\n3792644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,792,644.00\r\nDB',3,NULL,NULL,10,'2024-08-26 09:22:18',3),(93545,21662,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21662.review.93545.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21662.review.93545.2.jpg',29,'2024-08-26 09:57:58',1),(93546,21663,'#Disetujui',1,NULL,NULL,204,'2024-08-26 10:00:38',1),(93547,21662,'#verified pembelian terakhir 30 Jul 2024 (Id: P24000383)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-26 11:23:34',2),(93548,21663,'#Disetujui',2,NULL,NULL,189,'2024-08-26 12:08:23',2),(93549,21651,'#Done',4,NULL,NULL,204,'2024-08-26 12:55:04',4),(93550,21658,'#Done',4,NULL,NULL,204,'2024-08-26 12:55:10',4),(93551,21659,'#Done',4,NULL,NULL,204,'2024-08-26 12:55:14',4),(93552,21655,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1215000.00\r\nPlastik Klip\r\nID P24000573\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,215,000.00\r\nDB\r\n2,851,317.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21655.review.93552.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21655.review.93552.2.jpg',204,'2024-08-26 13:01:11',4),(93553,21650,'#Done',4,NULL,NULL,204,'2024-08-26 13:05:48',4),(93554,21656,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21656.review.93554.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21656.review.93554.2.jpg',204,'2024-08-26 13:13:36',4),(93555,21639,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21639.review.93555.1.jpg',NULL,204,'2024-08-26 13:14:24',4),(93556,20538,'#Disetujui',4,NULL,NULL,204,'2024-08-26 14:00:55',4),(93557,21661,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21661.review.93557.1.jpg',NULL,189,'2024-08-26 14:03:36',2),(93558,21664,'-',1,NULL,NULL,24,'2024-08-26 14:16:41',1),(93559,21664,'#verified untuk pembayaran ongkir id order 24414948 dan 24414847 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-26 14:35:36',2),(93560,21665,'-',1,NULL,NULL,24,'2024-08-26 15:11:07',1),(93561,21666,'-',1,NULL,NULL,24,'2024-08-26 15:30:35',1),(93562,21657,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21657.review.93562.1.jpg',NULL,204,'2024-08-26 15:32:25',4),(93563,21665,'#verified untuk pembayaran ongkir id order: 24415314 (DSP)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/415314\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-26 15:32:55',2),(93564,21666,'#verified untuk pembayaran ongkir id order: 24415297 (DSP)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/415297\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-26 15:33:46',2),(93565,21664,'#Disetujui',3,NULL,NULL,1,'2024-08-26 15:54:33',3),(93566,21666,'#Disetujui',3,NULL,NULL,1,'2024-08-26 15:56:15',3),(93567,21660,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21660.review.93567.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21660.review.93567.2.jpg',204,'2024-08-26 16:12:58',4),(93568,21667,'#Disetujui\r\nTagihan Supp Barang 26 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 11.330.425\r\n\r\nPembulatan kode transfer menjadi 11.322.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-26 16:20:21',1),(93569,21667,'#Disetujui',2,NULL,NULL,262,'2024-08-26 16:20:27',2),(93570,21664,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21664.review.93570.1.jpg',NULL,204,'2024-08-26 17:16:08',4),(93571,21666,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21666.review.93571.1.jpg',NULL,204,'2024-08-26 17:17:55',4),(93572,21668,'#Disetujui',1,NULL,NULL,189,'2024-08-27 08:33:39',1),(93573,21668,'#Disetujui',2,NULL,NULL,189,'2024-08-27 08:33:44',2),(93574,21669,'-',1,NULL,NULL,24,'2024-08-27 09:15:32',1),(93575,21670,'-',1,NULL,NULL,24,'2024-08-27 09:42:40',1),(93576,21671,'-',1,NULL,NULL,24,'2024-08-27 09:44:23',1),(93577,21672,'-',1,NULL,NULL,24,'2024-08-27 09:46:37',1),(93578,21673,'-',1,NULL,NULL,24,'2024-08-27 10:02:15',1),(93579,21669,'Pembayaran Supp RD Periode 20 - 26 Agustus 2024\r\nTagihan Supplier  20.095.310\r\nTagihan System  20.095.310\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  20.095.310\r\nDana yang perlu ditransfer  20.094.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21669.review.93579.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21669.review.93579.2.jpg',73,'2024-08-27 10:04:20',2),(93580,21670,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21670.review.93580.1.jpg',NULL,73,'2024-08-27 10:10:47',2),(93581,21671,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21671.review.93581.1.jpg',NULL,73,'2024-08-27 10:12:41',2),(93582,21673,'Pembayaran kurir Sicepat periode 05 Agustus - 22 Agustus 2024\r\nTagihan Kurir  18,700\r\nTagihan System  28,000\r\nSelisih plus 9,300 (diskon kurir)\r\n\r\nTagihan yang harus dibayar  18.700\r\nDana yang perlu ditransfer  18.700\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nnote.\r\nTagihan terakhir tanggal 5 Aug 2024 (P24000426)\r\nuntuk pembayaran resi INV/24-08/000514, 31-Jul-2024, Rp10.625,-',2,NULL,NULL,73,'2024-08-27 11:04:55',2),(93583,21661,'#Disetujui',3,NULL,NULL,10,'2024-08-27 11:35:34',3),(93584,21665,'#Disetujui',3,NULL,NULL,10,'2024-08-27 11:35:57',3),(93585,21668,'#Disetujui',3,NULL,NULL,10,'2024-08-27 11:39:19',3),(93586,21663,'#Disetujui',3,NULL,NULL,10,'2024-08-27 11:39:26',3),(93587,21674,'#Disetujui',1,NULL,NULL,204,'2024-08-27 11:55:05',1),(93588,21663,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21663.review.93588.1.jpg',NULL,204,'2024-08-27 11:57:34',4),(93589,21661,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21661.review.93589.1.jpg',NULL,204,'2024-08-27 12:01:16',4),(93590,21674,'#Disetujui',2,NULL,NULL,189,'2024-08-27 12:14:38',2),(93591,21675,'#Disetujui',1,NULL,NULL,189,'2024-08-27 12:42:23',1),(93592,21675,'#Disetujui',2,NULL,NULL,189,'2024-08-27 12:42:28',2),(93593,21676,'#Disetujui',1,NULL,NULL,189,'2024-08-27 12:48:40',1),(93594,21676,'#Disetujui',2,NULL,NULL,189,'2024-08-27 12:48:45',2),(93595,21676,'#Disetujui',3,NULL,NULL,10,'2024-08-27 12:53:33',3),(93596,21677,'#Disetujui',1,NULL,NULL,204,'2024-08-27 13:15:42',1),(93597,21665,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21665.review.93597.1.jpg',NULL,204,'2024-08-27 13:17:01',4),(93598,21677,'#Disetujui',2,NULL,NULL,189,'2024-08-27 13:57:46',2),(93599,21668,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21668.review.93599.1.jpg',NULL,204,'2024-08-27 15:42:35',4),(93600,21676,'PEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n185500.00\r\nBahan Interior\r\nID P24000594\r\nRIKY\r\n0000\r\n185,500.00\r\nDB\r\n2,665,817.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21676.review.93600.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21676.review.93600.2.jpg',204,'2024-08-27 15:43:20',4),(93601,21678,'#Disetujui\r\nTagihan Supp Barang 27 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 520.200\r\n\r\nPembulatan kode transfer menjadi 512.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-27 16:01:39',1),(93602,21678,'#Disetujui',2,NULL,NULL,262,'2024-08-27 16:01:45',2),(93603,21679,'#Disetujui',1,NULL,NULL,262,'2024-08-27 16:03:00',1),(93604,21679,'#Disetujui',2,NULL,NULL,262,'2024-08-27 16:03:05',2),(93605,21669,'PEND\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n20094149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n20,094,149.00\r\nDB',3,NULL,NULL,1,'2024-08-27 16:03:25',3),(93606,21669,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 2708/FTSCY/WS95011 18111507.00 Pemb. ITV NC Prod. Periode 20-26 Agu ABDUL RAHMAN 0000 18,111,507.00 DB\r\n\r\nPEND TRSF E-BANKING DB 2708/FTSCY/WS95011 1983803.00 Pemb. ITV Reg Periode 20-26 Agu ABDUL RAHMAN 0000 1,983,803.00 DB',4,NULL,NULL,24,'2024-08-27 16:16:40',4),(93607,21662,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:41:24',3),(93608,21675,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:42:22',3),(93609,21674,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:42:43',3),(93610,21677,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:42:56',3),(93611,21673,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:43:12',3),(93612,21671,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:43:34',3),(93613,21671,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:44:48',3),(93614,21670,'#Disetujui',3,NULL,NULL,10,'2024-08-27 23:45:07',3),(93615,21678,'27/08\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95271\r\n512619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n512,619.00\r\nDB',3,NULL,NULL,10,'2024-08-28 08:47:09',3),(93616,21679,'27/08\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95271\r\n11532644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n11,532,644.00\r\nDB',3,NULL,NULL,10,'2024-08-28 08:47:23',3),(93617,21667,'26/08\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95271\r\n11322619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n11,322,619.00\r\nDB',3,NULL,NULL,10,'2024-08-28 08:48:23',3),(93618,21680,'#Disetujui',1,NULL,NULL,204,'2024-08-28 09:08:42',1),(93619,21677,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21677.review.93619.1.jpg',NULL,204,'2024-08-28 09:12:09',4),(93620,21680,'#Disetujui',2,NULL,NULL,189,'2024-08-28 09:13:25',2),(93621,21670,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21670.review.93621.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21670.review.93621.2.jpg',24,'2024-08-28 09:23:04',4),(93622,21671,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21671.review.93622.1.jpg',NULL,24,'2024-08-28 09:27:32',4),(93623,21673,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21673.review.93623.1.jpg',NULL,24,'2024-08-28 09:30:50',4),(93624,21656,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21656.review.93624.1.jpg',NULL,204,'2024-08-28 10:17:24',4),(93625,21681,'#Disetujui',1,NULL,NULL,204,'2024-08-28 10:34:52',1),(93626,21674,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21674.review.93626.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21674.review.93626.2.jpg',204,'2024-08-28 10:38:49',4),(93627,21667,'#Done',4,NULL,NULL,204,'2024-08-28 11:04:15',4),(93628,21678,'#Done',4,NULL,NULL,204,'2024-08-28 11:04:20',4),(93629,21679,'#Done',4,NULL,NULL,204,'2024-08-28 11:04:25',4),(93630,21681,'#Disetujui',2,NULL,NULL,189,'2024-08-28 11:22:10',2),(93631,21682,'#Disetujui',1,NULL,NULL,189,'2024-08-28 11:31:02',1),(93632,21682,'#Disetujui',2,NULL,NULL,189,'2024-08-28 11:31:07',2),(93633,21682,'#Disetujui',3,NULL,NULL,10,'2024-08-28 11:42:19',3),(93634,21675,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21675.review.93634.1.jpg',NULL,204,'2024-08-28 11:58:53',4),(93635,21683,'#Disetujui',1,NULL,NULL,189,'2024-08-28 13:27:13',1),(93636,21683,'#Disetujui',2,NULL,NULL,189,'2024-08-28 13:27:22',2),(93637,21662,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nID P24000580\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n2,558,399.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21662.review.93637.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21662.review.93637.2.jpg',204,'2024-08-28 13:43:54',4),(93638,21683,'#Disetujui',3,NULL,NULL,10,'2024-08-28 13:52:25',3),(93639,21681,'#Disetujui',3,NULL,NULL,10,'2024-08-28 13:52:37',3),(93640,21681,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21681.review.93640.1.jpg',NULL,204,'2024-08-28 15:09:36',4),(93641,21683,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21683.review.93641.1.jpg',NULL,204,'2024-08-28 16:06:53',4),(93642,21682,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21682.review.93642.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21682.review.93642.2.jpg',204,'2024-08-28 16:11:25',4),(93643,21684,'#Disetujui\r\nTagihan Supp Barang 28 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.249.950\r\n\r\nPembulatan kode transfer menjadi 10.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-28 16:11:25',1),(93644,21684,'#Disetujui',2,NULL,NULL,262,'2024-08-28 16:11:31',2),(93645,21685,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-28 16:11:57',1),(93646,21685,'#Disetujui',2,NULL,NULL,262,'2024-08-28 16:12:03',2),(93647,21686,'-',1,NULL,NULL,24,'2024-08-28 16:13:21',1),(93648,21687,'-',1,NULL,NULL,24,'2024-08-28 16:15:34',1),(93649,21688,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-28 16:24:42',1),(93650,21686,'Pembayaran untuk ID Transaksi :\r\nK2401154/Untung Sugiarto /DBC 711 @50pcs/Rp910,750\r\n-------------------------------- --------------------------\r\nTotal Rp910,750\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-08-28 16:30:35',2),(93651,21687,'#verified\r\nSisa Saldo : 432,729,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2401154 / Untung Sugiarto Rp 910.750\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-08-28 16:33:26',2),(93652,21688,'#verified sisa kas manajemen Rp208,500,-\r\nLink rincian: https://docs.google.com/spreadsheets/d/1IoMA5sKcHoHmWo_4yZtB4s0ItUQDjuMz3tnEL9YZ4PA/edit?gid=668712838#gid=668712838\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-28 16:38:02',2),(93653,21687,'#verified sisa saldo Rp432,729,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-28 16:42:24',2),(93654,21687,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-08-28 16:44:36',3),(93655,21687,'#sudah diproses',4,NULL,NULL,24,'2024-08-28 16:47:31',4),(93656,21686,'#Disetujui',3,NULL,NULL,1,'2024-08-28 16:51:15',3),(93657,21686,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21686.review.93657.1.jpg',NULL,24,'2024-08-28 16:53:16',4),(93658,21689,'-',1,NULL,NULL,24,'2024-08-28 17:12:35',1),(93659,21689,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21689.review.93659.1.jpg',NULL,73,'2024-08-28 17:42:20',2),(93660,21689,'#Disetujui',3,NULL,NULL,1,'2024-08-29 08:42:39',3),(93661,21684,'28/08\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95271\r\n10242619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n10,242,619.00\r\nDB',3,NULL,NULL,10,'2024-08-29 09:50:28',3),(93662,21685,'28/08\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95271\r\n2592644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,592,644.00\r\nDB',3,NULL,NULL,10,'2024-08-29 09:50:48',3),(93663,21688,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 29/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 29/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 29/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 29/08 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-08-29 10:09:35',3),(93664,21688,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24000954 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21688.review.93664.1.jpg',NULL,204,'2024-08-29 11:05:03',4),(93665,21690,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2024-08-29 11:08:07',1),(93666,21689,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21689.review.93666.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21689.review.93666.2.jpg',24,'2024-08-29 11:11:35',4),(93667,21691,'#Disetujui',1,NULL,NULL,204,'2024-08-29 11:38:56',1),(93668,21690,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21690.review.93668.1.jpg',NULL,189,'2024-08-29 11:41:37',2),(93669,21691,'#Disetujui',2,NULL,NULL,189,'2024-08-29 11:55:09',2),(93670,21680,'#Disetujui',3,NULL,NULL,10,'2024-08-29 15:19:15',3),(93671,21680,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21680.review.93671.1.jpg',NULL,204,'2024-08-29 15:24:58',4),(93672,21692,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-08-29 16:00:31',1),(93673,21692,'#Disetujui',2,NULL,NULL,262,'2024-08-29 16:00:37',2),(93674,21693,'#Disetujui\r\nTagihan Supp Barang 29 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.101.050\r\n\r\nPembulatan kode transfer menjadi 5.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-29 16:01:38',1),(93675,21693,'#Disetujui',2,NULL,NULL,262,'2024-08-29 16:01:45',2),(93676,21694,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-29 16:11:42',1),(93677,21694,'#Disetujui',2,NULL,NULL,262,'2024-08-29 16:11:47',2),(93678,21695,'#Disetujui',1,NULL,NULL,189,'2024-08-29 17:23:48',1),(93679,21695,'#Disetujui',2,NULL,NULL,189,'2024-08-29 17:24:01',2),(93680,21696,'#Disetujui',1,NULL,NULL,189,'2024-08-29 17:31:00',1),(93681,21696,'#Disetujui',2,NULL,NULL,189,'2024-08-29 17:31:05',2),(93682,21696,'#Disetujui',3,NULL,NULL,10,'2024-08-29 17:33:18',3),(93683,21695,'#Disetujui',3,NULL,NULL,10,'2024-08-29 17:33:29',3),(93684,21697,'-',1,NULL,NULL,24,'2024-08-30 08:20:28',1),(93685,21684,'#Done',4,NULL,NULL,204,'2024-08-30 09:16:31',4),(93686,21685,'#Done',4,NULL,NULL,204,'2024-08-30 09:16:36',4),(93687,21672,'#verified dana masuk ke rekening dan sesuai (ss terlampir).\r\nDana ditarik dulu untuk keperluan iklan.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21672.review.93687.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21672.review.93687.2.jpg',73,'2024-08-30 09:47:04',2),(93688,21698,'#Disetujui',1,NULL,NULL,34,'2024-08-30 09:49:52',1),(93689,21697,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21697.review.93689.1.jpg',NULL,73,'2024-08-30 09:59:59',2),(93690,21696,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21696.review.93690.1.jpg',NULL,204,'2024-08-30 10:00:31',4),(93691,21698,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21698.review.93691.1.jpg',NULL,189,'2024-08-30 10:34:13',2),(93692,21695,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21695.review.93692.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21695.review.93692.2.jpg',204,'2024-08-30 13:54:00',4),(93693,21691,'#Disetujui',3,NULL,NULL,10,'2024-08-30 15:00:33',3),(93694,21691,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21691.review.93694.1.jpg',NULL,204,'2024-08-30 15:26:25',4),(93695,21690,'#Disetujui',3,NULL,NULL,10,'2024-08-30 15:33:00',3),(93696,21699,'#Disetujui\r\nTagihan Supp Barang 30 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 829.250\r\n\r\nPembulatan kode transfer menjadi 822.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-30 15:39:06',1),(93697,21699,'#Disetujui',2,NULL,NULL,262,'2024-08-30 15:39:11',2),(93698,21700,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-30 15:43:11',1),(93699,21700,'#Disetujui',2,NULL,NULL,262,'2024-08-30 15:43:16',2),(93700,21690,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21690.review.93700.1.jpg',NULL,204,'2024-08-30 16:41:32',4),(93701,21692,'#Disetujui',3,NULL,NULL,10,'2024-08-30 17:10:26',3),(93702,21698,'#Disetujui',3,NULL,NULL,10,'2024-08-30 17:10:42',3),(93703,21699,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95271\r\n822619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n822,619.00\r\nDB',3,NULL,NULL,10,'2024-08-30 22:25:45',3),(93704,21700,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95271\r\n2682644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,682,644.00\r\nDB',3,NULL,NULL,10,'2024-08-30 22:26:27',3),(93705,21693,'29/08\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n5092619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n5,092,619.00\r\nDB',3,NULL,NULL,10,'2024-08-30 22:26:54',3),(93706,21694,'29/08\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n10482644.00\r\nNC POKamis\r\nABDUL RAHIM\r\n0000\r\n10,482,644.00\r\nDB',3,NULL,NULL,10,'2024-08-30 22:28:51',3),(93707,21697,'#Disetujui',3,NULL,NULL,10,'2024-08-30 22:30:33',3),(93708,21672,'#Disetujui',3,NULL,NULL,10,'2024-08-31 07:06:27',3),(93709,21701,'-',1,NULL,NULL,24,'2024-08-31 09:24:03',1),(93710,21702,'-',1,NULL,NULL,24,'2024-08-31 09:24:12',1),(93711,21703,'#Disetujui',1,NULL,NULL,189,'2024-08-31 09:27:37',1),(93712,21703,'#Disetujui',2,NULL,NULL,189,'2024-08-31 09:27:43',2),(93713,21703,'#Disetujui',3,NULL,NULL,1,'2024-08-31 09:30:01',3),(93714,21672,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21672.review.93714.1.jpg',NULL,24,'2024-08-31 09:35:13',4),(93715,21697,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21697.review.93715.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21697.review.93715.2.jpg',24,'2024-08-31 09:39:40',4),(93716,21704,'-',1,NULL,NULL,24,'2024-08-31 09:57:35',1),(93717,21703,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21703.review.93717.1.jpg',NULL,204,'2024-08-31 10:25:38',4),(93718,21705,'#Disetujui',1,NULL,NULL,204,'2024-08-31 10:33:56',1),(93719,21706,'#Disetujui',1,NULL,NULL,204,'2024-08-31 10:34:05',1),(93720,21707,'#Disetujui',1,NULL,NULL,204,'2024-08-31 10:34:21',1),(93721,21705,'#Disetujui',2,NULL,NULL,189,'2024-08-31 11:01:07',2),(93722,21706,'#Disetujui',2,NULL,NULL,189,'2024-08-31 11:01:14',2),(93723,21707,'#Disetujui',2,NULL,NULL,189,'2024-08-31 11:01:20',2),(93724,21693,'#Done',4,NULL,NULL,204,'2024-08-31 11:47:47',4),(93725,21694,'#Done',4,NULL,NULL,204,'2024-08-31 11:47:54',4),(93726,21699,'#Done',4,NULL,NULL,204,'2024-08-31 11:48:10',4),(93727,21700,'#Done',4,NULL,NULL,204,'2024-08-31 11:48:14',4),(93728,21704,'Nama pelanggan: Kurnia triwidodo\r\nNilai poin: 3711\r\nPoin digunakan: -3700\r\nSisa: 11\r\n\r\nReward diklaim ke Ovo Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-08-31 11:54:49',2),(93729,21698,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21698.review.93729.1.jpg',NULL,204,'2024-08-31 11:55:34',4),(93730,21702,'Pembayaran Supp DSP Periode 24 - 30 Agustus 2024\r\nTagihan Supplier  45,124,529\r\nTagihan System  45,124,529\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  45,124,529\r\nDana yang perlu ditransfer  45,124,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21702.review.93730.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21702.review.93730.2.jpg',73,'2024-08-31 11:59:31',2),(93731,21701,'Pembayaran Supp RD Periode 27 - 30 Agustus 2024\r\nTagihan Supplier  12.374.086\r\nTagihan System  12.374.086\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  12.374.086\r\nDana yang perlu ditransfer  12.374.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21701.review.93731.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21701.review.93731.2.jpg',73,'2024-08-31 13:09:48',2),(93732,21708,'#Disetujui\r\n\r\nTagihan Supp Barang 31 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 10.973.750\r\n\r\nPembulatan kode transfer menjadi 10.972.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-08-31 15:14:38',1),(93733,21708,'#Disetujui',2,NULL,NULL,262,'2024-08-31 15:14:43',2),(93734,21709,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-08-31 15:15:21',1),(93735,21709,'#Disetujui',2,NULL,NULL,262,'2024-08-31 15:15:27',2),(93736,21708,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n10972619.00\r\nProd sabtu\r\nABDUL RAHMAN\r\n0000\r\n10,972,619.00\r\nDB',3,NULL,NULL,10,'2024-09-01 08:27:11',3),(93737,21709,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n452644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n452,644.00\r\nDB',3,NULL,NULL,10,'2024-09-01 08:27:24',3),(93738,21707,'#Disetujui',3,NULL,NULL,10,'2024-09-01 08:27:39',3),(93739,21706,'#Disetujui',3,NULL,NULL,10,'2024-09-01 08:27:48',3),(93740,21705,'#Disetujui',3,NULL,NULL,10,'2024-09-01 08:27:59',3),(93741,21704,'#Disetujui',3,NULL,NULL,10,'2024-09-01 08:30:19',3),(93742,21701,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n12374149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n12,374,149.00\r\nDB',3,NULL,NULL,10,'2024-09-01 08:31:00',3),(93743,21702,'31/08\r\nTRSF E-BANKING DB\r\n3108/FTSCY/WS95271\r\n45124149.00\r\nPembayaran DSO\r\nWAHYUNI\r\n0000\r\n45,124,149.00\r\nDB',3,NULL,NULL,10,'2024-09-01 08:31:13',3),(93744,21701,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 3108/FTSCY/WS95011 1399777.00 Pemb. ITV Reg Periode 27-30 Agu ABDUL RAHMAN 0000 1,399,777.00 DB\r\n\r\nPEND TRSF E-BANKING DB 3108/FTSCY/WS95011 10974309.00 Pemb. ITV NC Prod. Periode 27-30 Agu ABDUL RAHMAN 0000 10,974,309.00 DB',4,NULL,NULL,24,'2024-09-02 08:32:17',4),(93745,21702,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 3108/FTSCY/WS95011 41438175.00 Pemb. ITV NC Prod. Periode 24-30 Agu ABDUL RAHMAN 0000 41,438,175.00 DB\r\n\r\nPEND TRSF E-BANKING DB 3108/FTSCY/WS95011 3686354.00 Pemb. ITV Reg Periode 24-30 Agu ABDUL RAHMAN 0000 3,686,354.00 DB',4,NULL,NULL,24,'2024-09-02 08:32:49',4),(93746,21704,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21704.review.93746.1.jpg',NULL,24,'2024-09-02 09:14:25',4),(93747,21705,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21705.review.93747.1.jpg',NULL,204,'2024-09-02 11:48:59',4),(93748,21708,'#Done',4,NULL,NULL,204,'2024-09-02 11:49:52',4),(93749,21692,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21692.review.93749.1.jpg',NULL,204,'2024-09-02 13:59:54',4),(93750,21710,'#Disetujui\r\n\r\nTagihan Supp Barang 2 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.355.400\r\n\r\nPembulatan kode transfer menjadi 1.352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-02 16:30:35',1),(93751,21710,'#Disetujui',2,NULL,NULL,262,'2024-09-02 16:30:41',2),(93752,21711,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-02 16:32:56',1),(93753,21711,'#Disetujui',2,NULL,NULL,262,'2024-09-02 16:33:01',2),(93754,21706,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21706.review.93754.1.jpg',NULL,204,'2024-09-02 16:34:41',4),(93755,21712,'#Disetujui',1,NULL,NULL,189,'2024-09-02 16:36:15',1),(93756,21712,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21712.review.93756.1.jpg',NULL,189,'2024-09-02 16:36:44',2),(93757,21713,'#Disetujui',1,NULL,NULL,189,'2024-09-02 17:10:51',1),(93758,21713,'#Disetujui',2,NULL,NULL,189,'2024-09-02 17:10:57',2),(93759,21714,'#Dibatalkan',0,NULL,NULL,189,'2024-09-02 17:16:44',0),(93760,21715,'#Disetujui',1,NULL,NULL,189,'2024-09-02 17:16:59',1),(93761,21715,'#Disetujui',2,NULL,NULL,189,'2024-09-02 17:17:07',2),(93762,21716,'#Disetujui',1,NULL,NULL,189,'2024-09-02 17:21:16',1),(93763,21716,'#Disetujui',2,NULL,NULL,189,'2024-09-02 17:21:21',2),(93764,21716,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21716.review.93764.1.jpg',NULL,189,'2024-09-02 17:22:01',2),(93765,21716,'#Disetujui',3,NULL,NULL,10,'2024-09-03 07:07:33',3),(93766,21715,'#Disetujui',3,NULL,NULL,10,'2024-09-03 07:07:46',3),(93767,21713,'#Disetujui',3,NULL,NULL,10,'2024-09-03 07:08:23',3),(93768,21712,'#Disetujui',3,NULL,NULL,10,'2024-09-03 07:15:21',3),(93769,21710,'02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95271\r\n1352619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n1,352,619.00\r\nDB',3,NULL,NULL,10,'2024-09-03 07:19:16',3),(93770,21711,'02/09\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95271\r\n2162644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,162,644.00\r\nDB',3,NULL,NULL,10,'2024-09-03 07:19:26',3),(93771,21717,'-',1,NULL,NULL,24,'2024-09-03 09:20:06',1),(93772,21717,'Pembayaran Supp DSP Periode 31 Agu - 02 Sep 2024\r\nTagihan Supplier  9.321.327\r\nTagihan System  9.321.327\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  9.321.327\r\nDana yang perlu ditransfer  9.324.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21717.review.93772.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21717.review.93772.2.jpg',73,'2024-09-03 09:59:04',2),(93773,21717,'Pembayaran Supp RD Periode 31 Agu - 02 Sep 2024\r\nTagihan Supplier 9.321.327\r\nTagihan System 9.321.327\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 9.321.327\r\nDana yang perlu ditransfer 9.324.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21717.review.93773.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21717.review.93773.2.jpg',73,'2024-09-03 10:01:43',2),(93774,21717,'#koreksi',0,NULL,NULL,24,'2024-09-03 10:16:50',0),(93775,21717,'-',2,NULL,NULL,24,'2024-09-03 10:17:16',2),(93776,21709,'#Done',4,NULL,NULL,204,'2024-09-03 10:49:31',4),(93777,21710,'#Done',4,NULL,NULL,204,'2024-09-03 10:49:36',4),(93778,21711,'#Done',4,NULL,NULL,204,'2024-09-03 10:49:42',4),(93779,21713,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21713.review.93779.1.jpg',NULL,204,'2024-09-03 11:35:32',4),(93780,21715,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21715.review.93780.1.jpg',NULL,204,'2024-09-03 11:38:40',4),(93781,21716,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21716.review.93781.1.jpg',NULL,204,'2024-09-03 11:39:35',4),(93782,21719,'#Disetujui',1,NULL,NULL,189,'2024-09-03 13:20:40',1),(93783,21719,'#Disetujui',2,NULL,NULL,189,'2024-09-03 13:20:45',2),(93784,21719,'#Disetujui',3,NULL,NULL,10,'2024-09-03 13:22:29',3),(93785,21714,'#Dibatalkan',5,NULL,NULL,204,'2024-09-03 13:25:47',5),(93786,21712,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21712.review.93786.1.jpg',NULL,204,'2024-09-03 13:54:52',4),(93787,21720,'mohon bantuannya\r\nTerimakasih',1,NULL,NULL,235,'2024-09-03 14:11:18',1),(93788,21722,'Mohon bantuannya\r\nTerimakasih',1,NULL,NULL,235,'2024-09-03 14:17:58',1),(93789,21722,'#Dikoreksi menjadi',0,NULL,NULL,235,'2024-09-03 14:23:04',0),(93790,21722,'Mohon bantuannya\r\nTerimakasih',1,NULL,NULL,235,'2024-09-03 14:27:08',1),(93791,21723,'#Disetujui',1,NULL,NULL,204,'2024-09-03 14:34:07',1),(93792,21719,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21719.review.93792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21719.review.93792.2.jpg',204,'2024-09-03 14:53:46',4),(93793,21718,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-03 14:56:21',1),(93794,21718,'#Disetujui',2,NULL,NULL,262,'2024-09-03 14:56:26',2),(93795,21721,'#Disetujui\r\nTagihan Supp Barang 3 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.100.300\r\n\r\nPembulatan kode transfer menjadi 5.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-03 14:56:59',1),(93796,21721,'#Disetujui',2,NULL,NULL,262,'2024-09-03 14:57:04',2),(93797,21724,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-03 15:05:24',1),(93798,21724,'#Disetujui',2,NULL,NULL,262,'2024-09-03 15:05:31',2),(93799,21723,'#Disetujui',2,NULL,NULL,189,'2024-09-03 15:10:42',2),(93800,21723,'#Disetujui',3,NULL,NULL,1,'2024-09-03 15:24:01',3),(93801,21723,'#Done',4,NULL,NULL,204,'2024-09-03 15:47:56',4),(93802,21717,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n9324149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n9,324,149.00\r\nDB',3,NULL,NULL,1,'2024-09-03 16:22:20',3),(93803,21717,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n1414986.00\r\nPemb. ITV Reg\r\nPer 31 Agu-02 Sep\r\nABDUL RAHMAN\r\n0000\r\n1,414,986.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n7906341.00\r\nPemb. ITV NC Prod.\r\nPer 31 Agu-02 Sep\r\nABDUL RAHMAN\r\n0000\r\n7,906,341.00\r\nDB',4,NULL,NULL,24,'2024-09-03 16:37:17',4),(93804,21722,'#Disetujui',2,NULL,NULL,262,'2024-09-03 17:14:36',2),(93805,21063,'#Dibatalkan',5,NULL,NULL,73,'2024-09-03 17:21:17',5),(93806,21724,'03/09\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95271\r\n2582644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,582,644.00\r\nDB',3,NULL,NULL,10,'2024-09-03 22:51:38',3),(93807,21721,'03/09\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95271\r\n5092619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n5,092,619.00\r\nDB',3,NULL,NULL,10,'2024-09-03 22:51:49',3),(93808,21718,'#Disetujui',3,NULL,NULL,10,'2024-09-03 22:51:59',3),(93809,21722,'#Disetujui',3,NULL,NULL,10,'2024-09-03 22:52:19',3),(93810,21617,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-09-04 08:26:14',0),(93811,21617,'#Disetujui',1,NULL,NULL,189,'2024-09-04 08:29:33',1),(93812,21617,'#Disetujui',2,NULL,NULL,189,'2024-09-04 08:29:39',2),(93813,21727,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 36.000 dgn masa aktif sampai 27 September 2024 \r\nTri : 089662244627 sisa pulsa Rp 5.551 dgn masa aktif sampai 06 Juni 2025 \r\nIndosat : 085722760905 sisa pulsa Rp 39.183 dgn masa aktif sampai 14 September 2024 \r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 24.850 dgn masa aktif sampai 16 September 2024 \r\nXL : 087811047913 sisa pulsa Rp 3.751 dgn masa aktif sampai 05 September 2024 \r\nIndosat : 085721971389 sisa pulsa Rp 131.944 dgn masa aktif sampai 10 September 2024',1,NULL,NULL,24,'2024-09-04 09:03:04',1),(93814,21725,'-',1,NULL,NULL,24,'2024-09-04 09:03:21',1),(93815,21726,'-',1,NULL,NULL,24,'2024-09-04 09:03:24',1),(93816,21728,'#Disetujui',1,NULL,NULL,189,'2024-09-04 09:21:01',1),(93817,21728,'#Disetujui',2,NULL,NULL,189,'2024-09-04 09:21:08',2),(93818,21729,'#Disetujui',1,NULL,NULL,189,'2024-09-04 09:22:32',1),(93819,21729,'#Disetujui',2,NULL,NULL,189,'2024-09-04 09:22:47',2),(93820,21730,'#Disetujui',1,NULL,NULL,189,'2024-09-04 09:25:00',1),(93821,21730,'#Disetujui',2,NULL,NULL,189,'2024-09-04 09:25:06',2),(93822,21728,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-09-04 09:30:14',0),(93823,21728,'#Disetujui',1,NULL,NULL,189,'2024-09-04 09:32:31',1),(93824,21728,'#Disetujui',2,NULL,NULL,189,'2024-09-04 09:32:37',2),(93825,21731,'#Disetujui',1,NULL,NULL,189,'2024-09-04 09:34:10',1),(93826,21731,'#Disetujui',2,NULL,NULL,189,'2024-09-04 09:34:16',2),(93827,21726,'#verified untuk pembayaran listrik C19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-04 09:36:30',2),(93828,21725,'#verified untuk pembayaran indihome C19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-04 09:37:30',2),(93829,21728,'#Disetujui',3,NULL,NULL,10,'2024-09-04 09:37:44',3),(93830,21730,'#Disetujui',3,NULL,NULL,10,'2024-09-04 09:37:52',3),(93831,21729,'#Disetujui',3,NULL,NULL,10,'2024-09-04 09:38:01',3),(93832,21731,'#Disetujui',3,NULL,NULL,10,'2024-09-04 09:38:10',3),(93833,21727,'#verified untuk memperpanjang masa aktif kartu dan backup internet saat wifi off (malam& minggu).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-04 09:40:29',2),(93834,21727,'#koreksi',0,NULL,NULL,24,'2024-09-04 09:43:58',0),(93835,21727,'-',1,NULL,NULL,24,'2024-09-04 09:44:23',1),(93836,21727,'-',2,NULL,NULL,24,'2024-09-04 10:07:41',2),(93837,21732,'-',1,NULL,NULL,24,'2024-09-04 10:18:14',1),(93838,21721,'#Done',4,NULL,NULL,204,'2024-09-04 10:31:51',4),(93839,21724,'#Done',4,NULL,NULL,204,'2024-09-04 10:31:56',4),(93840,21731,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21731.review.93840.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21731.review.93840.2.jpg',204,'2024-09-04 11:01:43',4),(93841,21729,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21729.review.93841.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21729.review.93841.2.jpg',204,'2024-09-04 11:01:54',4),(93842,21732,'Pembayaran untuk ID Transaksi :\r\nK2401156/Untung Sugiarto /MR 451 TH @50pcs/Rp868,300\r\n-------------------------------- --------------------------\r\nTotal Rp868,300\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-09-04 11:03:57',2),(93843,21733,'#Disetujui',1,NULL,NULL,204,'2024-09-04 11:05:04',1),(93844,21734,'#Disetujui',1,NULL,NULL,204,'2024-09-04 11:05:09',1),(93845,21735,'#Disetujui',1,NULL,NULL,204,'2024-09-04 11:10:23',1),(93846,21728,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n210000.00\r\nBahan Interior\r\nID P24000646\r\nELLYS KURNIAWAN\r\n0000\r\n210,000.00\r\nDB\r\n1,848,353.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21728.review.93846.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21728.review.93846.2.jpg',204,'2024-09-04 11:18:01',4),(93847,21730,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n180000.00\r\nBahan Interior\r\nID P24000648\r\nRIKY\r\n0000\r\n180,000.00\r\nDB\r\n1,668,353.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21730.review.93847.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21730.review.93847.2.jpg',204,'2024-09-04 11:18:15',4),(93848,21732,'#Disetujui',3,NULL,NULL,1,'2024-09-04 11:50:13',3),(93849,21732,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21732.review.93849.1.jpg',NULL,24,'2024-09-04 11:53:04',4),(93850,21733,'#Disetujui',2,NULL,NULL,189,'2024-09-04 12:04:16',2),(93851,21734,'#Disetujui',2,NULL,NULL,189,'2024-09-04 12:04:22',2),(93852,21735,'#Disetujui',2,NULL,NULL,189,'2024-09-04 12:04:26',2),(93853,21720,'#Disetujui',2,NULL,NULL,262,'2024-09-04 13:23:50',2),(93854,21718,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21718.review.93854.1.jpg',NULL,204,'2024-09-04 13:52:52',4),(93855,21722,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21722.review.93855.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21722.review.93855.2.jpg',204,'2024-09-04 14:59:52',4),(93856,21736,'#Disetujui\r\nTagihan Supp Barang 4 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.589.450\r\n\r\nPembulatan kode transfer menjadi 7.582.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-04 15:55:03',1),(93857,21736,'#Disetujui\r\nTagihan Supp Barang 4 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.589.450\r\n\r\nPembulatan kode transfer menjadi 7.582.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-04 15:55:06',1),(93858,21736,'#Disetujui',2,NULL,NULL,262,'2024-09-04 15:55:21',2),(93859,21737,'#Disetujui',1,NULL,NULL,189,'2024-09-04 16:03:27',1),(93860,21737,'#Disetujui',2,NULL,NULL,189,'2024-09-04 16:03:32',2),(93861,21617,'#Disetujui',3,NULL,NULL,10,'2024-09-05 08:23:47',3),(93862,21738,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21738.review.93862.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21738.review.93862.2.jpg',29,'2024-09-05 10:15:09',1),(93863,21737,'#Disetujui',3,NULL,NULL,1,'2024-09-05 10:27:49',3),(93864,21720,'#Disetujui',3,NULL,NULL,10,'2024-09-05 10:29:59',3),(93865,21738,'#verified tagihan, nota, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-05 10:51:42',2),(93866,21738,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:04:26',3),(93867,21734,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:05:55',3),(93868,21733,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:06:12',3),(93869,21726,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:06:54',3),(93870,21725,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:07:09',3),(93871,21727,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:07:38',3),(93872,21735,'#Disetujui',3,NULL,NULL,10,'2024-09-05 11:08:04',3),(93873,21720,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21720.review.93873.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21720.review.93873.2.jpg',204,'2024-09-05 13:34:34',4),(93874,21737,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21737.review.93874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21737.review.93874.2.jpg',204,'2024-09-05 13:35:19',4),(93875,21725,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21725.review.93875.1.jpg',NULL,24,'2024-09-05 13:46:07',4),(93876,21727,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21727.review.93876.1.jpg',NULL,24,'2024-09-05 13:49:21',4),(93877,21726,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21726.review.93877.1.jpg',NULL,24,'2024-09-05 14:02:44',4),(93878,21739,'#Disetujui\r\nTagihan Supp Barang 5 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.146.300\r\n\r\nPembulatan kode transfer menjadi 4.142.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-05 15:02:34',1),(93879,21739,'#Disetujui',2,NULL,NULL,262,'2024-09-05 15:02:41',2),(93880,21735,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21735.review.93880.1.jpg',NULL,204,'2024-09-05 15:13:56',4),(93881,21738,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n458500.00\r\nPlastik Packing\r\nID P24000656\r\nVIERRA GRACIA DHAR\r\n0000\r\n458,500.00\r\nDB\r\n406,634.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21738.review.93881.1.jpg',NULL,204,'2024-09-05 16:02:29',4),(93882,21739,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95271\r\n4142619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n4,142,619.00\r\nDB',3,NULL,NULL,10,'2024-09-05 21:35:53',3),(93883,21736,'04/09\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95271\r\n7582619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n7,582,619.00\r\nDB',3,NULL,NULL,10,'2024-09-05 21:38:16',3),(93884,21736,'#Done',4,NULL,NULL,204,'2024-09-06 10:08:48',4),(93885,21739,'#Done',4,NULL,NULL,204,'2024-09-06 10:08:52',4),(93886,21740,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-09-06 13:17:30',1),(93887,21740,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-06 13:25:34',2),(93888,21741,'#Disetujui\r\nTagihan Supp Barang 6 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.461.075\r\n\r\nPembulatan kode transfer menjadi 2.452.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-06 15:46:50',1),(93889,21741,'#Disetujui',2,NULL,NULL,262,'2024-09-06 15:46:56',2),(93890,21742,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-06 15:48:15',1),(93891,21742,'#Disetujui',2,NULL,NULL,262,'2024-09-06 15:48:21',2),(93892,21617,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21617.review.93892.1.jpg',NULL,204,'2024-09-06 16:01:22',4),(93893,21743,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-06 16:30:39',1),(93894,21743,'#Disetujui',2,NULL,NULL,262,'2024-09-06 16:30:45',2),(93895,21743,'#Disetujui',3,NULL,NULL,10,'2024-09-07 08:33:18',3),(93896,21741,'06/09\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95271\r\n2452619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,452,619.00\r\nDB',3,NULL,NULL,10,'2024-09-07 08:33:32',3),(93897,21742,'06/09\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95271\r\n9182644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n9,182,644.00\r\nDB',3,NULL,NULL,10,'2024-09-07 08:33:49',3),(93898,21740,'#Disetujui',3,NULL,NULL,10,'2024-09-07 08:34:00',3),(93899,21744,'-',1,NULL,NULL,24,'2024-09-07 09:36:51',1),(93900,21745,'-',1,NULL,NULL,24,'2024-09-07 10:58:00',1),(93901,21746,'#Disetujui',1,NULL,NULL,204,'2024-09-07 11:34:03',1),(93902,21746,'#Disetujui',2,NULL,NULL,189,'2024-09-07 11:36:06',2),(93903,21746,'*Utk harga 13.000 berukuran P 50cm x L 90cm,jadi untuk kebutuhan dilakukan pembelian 2pcs kuantitinya agar ukuran nya menjadi P 100 x L 90 sesuai deskripsi produk',1,NULL,NULL,204,'2024-09-07 11:37:20',1),(93904,21746,'#Disetujui',2,NULL,NULL,189,'2024-09-07 11:38:15',2),(93905,21740,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21740.review.93905.1.jpg',NULL,204,'2024-09-07 11:47:32',4),(93906,21746,'#Disetujui',3,NULL,NULL,10,'2024-09-07 14:02:11',3),(93907,21744,'Pembayaran Supp DSP Periode 31 Agu - 06 Sep 2024\r\nTagihan Supplier  43,183,819\r\nTagihan System  43,183,819\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  43,183,819\r\nDana yang perlu ditransfer  43,184,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21744.review.93907.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21744.review.93907.2.jpg',73,'2024-09-07 14:10:35',2),(93908,21747,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-07 14:14:27',1),(93909,21745,'#verified untuk pengiriman orderan 24416951 a.n Ridwan Mustofa (DSP). Ongkir sudah dibayar oleh pelanggan (aman).\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/416951\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-07 14:15:01',2),(93910,21748,'-',1,NULL,NULL,24,'2024-09-07 14:37:05',1),(93911,21749,'-',1,NULL,NULL,24,'2024-09-07 14:44:38',1),(93912,21749,'#verified untuk pengiriman orderan 24416971 a.n Ridwan Mustofa (DSP). Ongkir sudah dibayar oleh pelanggan (aman).\r\n\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/416971\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-09-07 15:01:26',2),(93913,21750,'#Disetujui\r\nTagihan Supp Barang 7 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 2.862.400\r\n\r\nPembulatan kode transfer menjadi 2.852.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-07 15:01:54',1),(93914,21750,'#Disetujui',2,NULL,NULL,262,'2024-09-07 15:02:03',2),(93915,21605,'#Disetujui',3,NULL,NULL,1,'2024-09-07 15:06:12',3),(93916,21604,'#Disetujui',3,NULL,NULL,1,'2024-09-07 15:06:17',3),(93917,21749,'#Disetujui',3,NULL,NULL,1,'2024-09-07 15:06:59',3),(93918,21745,'#Disetujui',3,NULL,NULL,1,'2024-09-07 15:07:03',3),(93919,21744,'PEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n43184149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n43,184,149.00\r\nDB',3,NULL,NULL,1,'2024-09-07 15:10:06',3),(93920,21742,'#Done',4,NULL,NULL,204,'2024-09-07 15:10:08',4),(93921,21741,'#Done',4,NULL,NULL,204,'2024-09-07 15:10:12',4),(93922,21563,'10/08\r\nTRSF E-BANKING DB\r\n1008/FTSCY/WS95271\r\n56834149.00\r\nSuplier DSP\r\nWAHYUNI\r\n0262\r\n56,834,149.00\r\nDB',3,NULL,NULL,1,'2024-09-07 15:16:20',3),(93923,21744,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n3053164.00\r\nPemb. ITV Reg\r\nPer 31 Agu-06 Sep\r\nABDUL RAHMAN\r\n0000\r\n3,053,164.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95011\r\n40130655.00\r\nPemb. ITV NC Prod.\r\nPer 31 Agu-06 Sep\r\nABDUL RAHMAN\r\n0000\r\n40,130,655.00\r\nDB',4,NULL,NULL,24,'2024-09-07 15:26:58',4),(93924,21746,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21746.review.93924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21746.review.93924.2.jpg',204,'2024-09-07 16:41:31',4),(93925,21745,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21745.review.93925.1.jpg',NULL,204,'2024-09-07 16:42:30',4),(93926,21747,'#Disetujui',2,NULL,NULL,262,'2024-09-07 16:42:31',2),(93927,21749,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21749.review.93927.1.jpg',NULL,204,'2024-09-07 16:43:19',4),(93928,21748,'Pembayaran Kurir JNT Express periode Agustus 2024\r\nTagihan Kurir  116,400 \r\nTagihan System  202,000\r\nSelisih plus  85,600 (diskon 40%)\r\n\r\nTagihan yang harus dibayar  116,400 \r\nDana yang perlu ditransfer  116,400 \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-07 16:52:07',2),(93929,21747,'#Disetujui',3,NULL,NULL,10,'2024-09-08 22:32:39',3),(93930,21750,'07/09\r\nTRSF E-BANKING DB\r\n0709/FTSCY/WS95271\r\n2852619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n2,852,619.00\r\nDB',3,NULL,NULL,10,'2024-09-08 22:33:56',3),(93931,21748,'#Disetujui',3,NULL,NULL,10,'2024-09-09 08:34:59',3),(93932,21748,'#sudah diproses, pembayaran kurir J&T diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21748.review.93932.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21748.review.93932.2.jpg',24,'2024-09-09 08:47:26',4),(93933,21751,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-09 08:55:50',1),(93934,21563,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 1008/FTSCY/WS95011 26000.00 Pemb. ITV Sale Periode 03-09 Agu ABDUL RAHMAN 0000 26,000.00 DB\r\n\r\nPEND TRSF E-BANKING DB 1008/FTSCY/WS95011 49635781.00 Pemb. ITV NC Prod. Periode 03-09 Agu ABDUL RAHMAN 0000 49,635,781.00 DB\r\n\r\nPEND TRSF E-BANKING DB 1008/FTSCY/WS95011 7174839.00 Pemb. ITV Reg Periode 03-09 Agu ABDUL RAHMAN 0000 7,174,839.00 DB',4,NULL,NULL,24,'2024-09-09 08:56:20',4),(93935,21751,'#verified sisa kas manajemen 844,600 (sudah termasuk uang rusak).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-09 09:05:10',2),(93936,21604,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21604.review.93936.1.jpg',NULL,24,'2024-09-09 09:28:39',4),(93937,21605,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21605.review.93937.1.jpg',NULL,24,'2024-09-09 09:29:16',4),(93938,21752,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-09-09 09:58:44',1),(93939,21752,'#verified pengajuan terakhir 8 Agu 2024 (Id Pengajuan: P24000463)\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,73,'2024-09-09 10:05:28',2),(93940,21752,'#Disetujui',3,NULL,NULL,10,'2024-09-09 10:40:54',3),(93941,21753,'#Disetujui',1,NULL,NULL,204,'2024-09-09 11:55:14',1),(93942,21753,'#Disetujui',2,NULL,NULL,189,'2024-09-09 11:57:53',2),(93943,21754,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-09 13:35:24',1),(93944,21755,'-',1,NULL,NULL,24,'2024-09-09 14:27:05',1),(93945,21756,'#Disetujui\r\nTagihan Supp Barang 9 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.234.500\r\n\r\nPembulatan kode transfer menjadi 5.232.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-09 15:49:16',1),(93946,21756,'#Disetujui\r\nTagihan Supp Barang 9 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.234.500\r\n\r\nPembulatan kode transfer menjadi 5.232.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-09 15:49:16',1),(93947,21756,'#Disetujui',2,NULL,NULL,262,'2024-09-09 15:49:24',2),(93948,21757,'#Disetujui\r\nTagihan Supp Barang 9 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 600.000\r\n\r\nPembulatan kode transfer menjadi 602.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-09 15:50:05',1),(93949,21757,'#Disetujui',2,NULL,NULL,262,'2024-09-09 15:50:12',2),(93950,21750,'#Done',4,NULL,NULL,204,'2024-09-09 16:10:24',4),(93951,21752,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21752.review.93951.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21752.review.93951.2.jpg',204,'2024-09-09 16:17:31',4),(93952,21755,'Pembayaran Kurir JNE Ekspress CSS Periode Agustus 2024\r\nTagihan Kurir  273,000\r\nTagihan System  273,000\r\n#sesuai\r\n\r\nDiskon  54,600\r\nPajak  2,402\r\nTotal  220,802\r\n\r\nTagihan yang harus dibayar  220,802\r\nDana yang perlu ditransfer  220,802\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21755.review.93952.1.jpg',NULL,73,'2024-09-10 09:18:26',2),(93953,21758,'-',1,NULL,NULL,24,'2024-09-10 09:27:37',1),(93954,21759,'Pembelanjaan produk baru ke elbrus',2,NULL,NULL,42,'2024-09-10 09:53:13',2),(93955,21759,'#Disetujui',3,NULL,NULL,10,'2024-09-10 10:06:24',3),(93956,21760,'#Disetujui',1,NULL,NULL,189,'2024-09-10 10:06:26',1),(93957,21760,'#Disetujui',2,NULL,NULL,189,'2024-09-10 10:06:31',2),(93958,21761,'#Disetujui',1,NULL,NULL,189,'2024-09-10 10:13:45',1),(93959,21761,'#Disetujui',2,NULL,NULL,189,'2024-09-10 10:14:02',2),(93960,21758,'Pembayaran Supp RD Periode :3 - 9 September 2024\r\nTagihan Supplier  29.821.331\r\nTagihan System  29.821.331\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  29.821.331\r\nDana yang perlu ditransfer  29.824.149\r\nMohon bantuannya.\r\nterima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21758.review.93960.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21758.review.93960.2.jpg',73,'2024-09-10 10:18:36',2),(93961,21753,'#Disetujui',3,NULL,NULL,10,'2024-09-10 13:13:15',3),(93962,21759,'#Dikoreksi menjadi',0,NULL,NULL,42,'2024-09-10 13:26:37',0),(93963,21756,'09/09\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95271\r\n5232619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,232,619.00\r\nDB',3,NULL,NULL,10,'2024-09-10 13:34:30',3),(93964,21757,'09/09\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95271\r\n602644.00\r\nNC Custom\r\nABDUL RAHIM\r\n0000\r\n602,644.00\r\nDB',3,NULL,NULL,10,'2024-09-10 13:34:42',3),(93965,21761,'#Disetujui',3,NULL,NULL,10,'2024-09-10 13:35:54',3),(93966,21760,'#Disetujui',3,NULL,NULL,10,'2024-09-10 13:36:25',3),(93967,21755,'#Disetujui',3,NULL,NULL,10,'2024-09-10 13:36:54',3),(93968,21733,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21733.review.93968.1.jpg',NULL,204,'2024-09-10 13:43:11',4),(93969,21734,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21734.review.93969.1.jpg',NULL,204,'2024-09-10 13:43:53',4),(93970,21753,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21753.review.93970.1.jpg',NULL,204,'2024-09-10 13:45:04',4),(93971,21756,'#Done',4,NULL,NULL,204,'2024-09-10 13:47:41',4),(93972,21757,'#Done',4,NULL,NULL,204,'2024-09-10 13:47:46',4),(93973,21755,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21755.review.93973.1.jpg',NULL,24,'2024-09-10 13:49:00',4),(93974,21759,'#Dikoreksi menjadi Rp 3,675,000',2,NULL,NULL,42,'2024-09-10 13:52:44',2),(93975,21759,'#Disetujui',3,NULL,NULL,10,'2024-09-10 13:55:57',3),(93976,21761,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21761.review.93976.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21761.review.93976.2.jpg',204,'2024-09-10 15:33:44',4),(93977,21758,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n29824149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n29,824,149.00\r\nDB',3,NULL,NULL,1,'2024-09-10 15:48:02',3),(93978,21758,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n4184931.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Sep\r\nABDUL RAHMAN\r\n0000\r\n4,184,931.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n25636400.00\r\nPemb. ITV NC Prod.\r\nPeriode 03-09 Sep\r\nABDUL RAHMAN\r\n0000\r\n25,636,400.00\r\nDB',4,NULL,NULL,24,'2024-09-10 15:55:52',4),(93979,21762,'#Disetujui\r\nTagihan Supp Barang 10 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 8.228.700\r\n\r\nPembulatan kode transfer menjadi 8.222.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-10 16:18:39',1),(93980,21762,'#Disetujui',2,NULL,NULL,262,'2024-09-10 16:18:45',2),(93981,21763,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2024-09-10 16:19:14',1),(93982,21763,'#Disetujui',2,NULL,NULL,262,'2024-09-10 16:19:19',2),(93983,21762,'10/09\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95271\r\n8222619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n8,222,619.00\r\nDB',3,NULL,NULL,10,'2024-09-11 00:21:22',3),(93984,21763,'10/09\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95271\r\n8682644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n8,682,644.00\r\nDB',3,NULL,NULL,10,'2024-09-11 00:21:42',3),(93985,20941,'#Dibatalkan',2,NULL,NULL,189,'2024-09-11 10:03:31',2),(93986,20940,'#Dibatalkan',2,NULL,NULL,189,'2024-09-11 10:03:41',2),(93987,20940,'#Dibatalkan',5,NULL,NULL,189,'2024-09-11 10:03:52',5),(93988,20941,'#Dibatalkan',5,NULL,NULL,189,'2024-09-11 10:03:59',5),(93989,20942,'#Dibatalkan',5,NULL,NULL,189,'2024-09-11 10:04:06',5),(93990,20943,'#Dibatalkan',5,NULL,NULL,189,'2024-09-11 10:04:11',5),(93991,21764,'#Disetujui',1,NULL,NULL,189,'2024-09-11 10:15:25',1),(93992,21765,'#Disetujui',1,NULL,NULL,189,'2024-09-11 10:15:31',1),(93993,21766,'#Disetujui',1,NULL,NULL,189,'2024-09-11 10:15:37',1),(93994,21767,'#Disetujui',1,NULL,NULL,189,'2024-09-11 10:15:42',1),(93995,21764,'#Disetujui',2,NULL,NULL,189,'2024-09-11 10:15:47',2),(93996,21765,'#Disetujui',2,NULL,NULL,189,'2024-09-11 10:15:53',2),(93997,21766,'#Disetujui',2,NULL,NULL,189,'2024-09-11 10:15:58',2),(93998,21767,'#Disetujui',2,NULL,NULL,189,'2024-09-11 10:16:04',2),(93999,21754,'#Disetujui',2,NULL,NULL,262,'2024-09-11 10:31:22',2),(94000,21762,'#Done',4,NULL,NULL,204,'2024-09-11 10:48:54',4),(94001,21763,'#Done',4,NULL,NULL,204,'2024-09-11 10:48:59',4),(94002,21768,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21768.review.94002.1.jpg',NULL,29,'2024-09-11 11:06:12',1),(94003,21768,'#verified pembelian terakhir tanggal 4 Jul 2024 (P24000181)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-11 11:10:19',2),(94004,21747,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21747.review.94004.1.jpg',NULL,204,'2024-09-11 13:33:18',4),(94005,21769,'#Disetujui\r\nTagihan Supp Barang 11 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.502.400\r\n\r\nPembulatan kode transfer menjadi 5.492.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-11 15:45:34',1),(94006,21769,'#Disetujui',2,NULL,NULL,262,'2024-09-11 15:45:44',2),(94007,21770,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-11 16:05:34',1),(94008,21770,'#Disetujui',2,NULL,NULL,262,'2024-09-11 16:05:39',2),(94009,21743,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21743.review.94009.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21743.review.94009.2.jpg',204,'2024-09-11 16:19:15',4),(94010,21754,'#Disetujui',3,NULL,NULL,10,'2024-09-11 22:00:29',3),(94011,21771,'#Disetujui',1,NULL,NULL,204,'2024-09-12 09:10:24',1),(94012,21772,'Berikut saya lampirkan screenshot sisa saldo akun Totenhood di web Dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21772.review.94012.1.jpg',NULL,183,'2024-09-12 09:13:35',1),(94013,21769,'11/09\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95271\r\n5492619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n5,492,619.00\r\nDB',3,NULL,NULL,10,'2024-09-12 09:19:36',3),(94014,21773,'Berikut saya lampirkan screenshot sisa saldo akun Totemi di web Dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21773.review.94014.1.jpg',NULL,183,'2024-09-12 09:19:55',1),(94015,21770,'11/09\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95271\r\n8952644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n8,952,644.00\r\nDB',3,NULL,NULL,10,'2024-09-12 09:19:57',3),(94016,21768,'#Disetujui',3,NULL,NULL,10,'2024-09-12 09:20:26',3),(94017,21773,'#verified sisa saldo 53.061\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-12 09:44:18',2),(94018,21772,'#verified sisa saldo 19.091\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-12 09:46:16',2),(94019,21774,'-',1,NULL,NULL,24,'2024-09-12 09:47:31',1),(94020,21774,'#verified sisa saldo 19,332\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-12 09:55:13',2),(94021,21775,'-',1,NULL,NULL,24,'2024-09-12 10:38:55',1),(94022,21768,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21768.review.94022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21768.review.94022.2.jpg',204,'2024-09-12 11:06:49',4),(94023,21775,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-12 11:47:19',2),(94024,21771,'#Disetujui',2,NULL,NULL,189,'2024-09-12 12:34:59',2),(94025,21776,'-',1,NULL,NULL,24,'2024-09-12 13:04:13',1),(94026,21754,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21754.review.94026.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21754.review.94026.2.jpg',204,'2024-09-12 13:19:32',4),(94027,21760,'#Done (Buffer Rp.9.000 dari total pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21760.review.94027.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21760.review.94027.2.jpg',204,'2024-09-12 13:36:31',4),(94028,21769,'#Done',4,NULL,NULL,204,'2024-09-12 13:38:08',4),(94029,21770,'#Done',4,NULL,NULL,204,'2024-09-12 13:38:12',4),(94030,21777,'#Disetujui',1,NULL,NULL,204,'2024-09-12 13:47:41',1),(94031,21776,'Pembayaran untuk ID Transaksi :\r\nK2400850/BagasWidyanto /LSM BCL 682/@4pcs/Rp420,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp420,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-09-12 14:14:10',2),(94032,21775,'#Disetujui',3,NULL,NULL,1,'2024-09-12 14:28:15',3),(94033,21776,'#Disetujui',3,NULL,NULL,1,'2024-09-12 14:28:52',3),(94034,21774,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-09-12 14:30:42',3),(94035,21774,'#sudah diproses',4,NULL,NULL,24,'2024-09-12 14:31:22',4),(94036,21776,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21776.review.94036.1.jpg',NULL,24,'2024-09-12 14:31:42',4),(94037,21775,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21775.review.94037.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21775.review.94037.2.jpg',24,'2024-09-12 14:36:01',4),(94038,21779,'-',1,NULL,NULL,24,'2024-09-12 14:59:17',1),(94039,21771,'#Disetujui',3,NULL,NULL,10,'2024-09-12 15:06:15',3),(94040,21779,'Pembayaran untuk ID Transaksi :\r\nK2401162/Andiyanto/CL 33 @4pcs/Rp155,860\r\n-------------------------------- --------------------------\r\nTotal Rp155,860\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-09-12 15:11:08',2),(94041,21780,'-',1,NULL,NULL,24,'2024-09-12 15:12:39',1),(94042,21780,'Pembayaran untuk ID Transaksi :\r\nK2400851/BagasWidyanto /LSM BCL 682/@17pcs/Rp1,785,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,785,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-09-12 15:15:47',2),(94043,21780,'#Disetujui',3,NULL,NULL,1,'2024-09-12 15:18:49',3),(94044,21779,'#Disetujui',3,NULL,NULL,1,'2024-09-12 15:19:02',3),(94045,21779,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21779.review.94045.1.jpg',NULL,24,'2024-09-12 15:24:41',4),(94046,21780,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21780.review.94046.1.jpg',NULL,24,'2024-09-12 15:24:53',4),(94047,21781,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-12 15:56:23',1),(94048,21781,'#Disetujui',2,NULL,NULL,262,'2024-09-12 15:56:28',2),(94049,21778,'#Disetujui\r\nTagihan Supp Barang 12 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.479.850\r\n\r\nPembulatan kode transfer menjadi 1.472.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-12 16:01:39',1),(94050,21778,'#Disetujui',2,NULL,NULL,262,'2024-09-12 16:01:45',2),(94051,21707,'#Dibatalkan karena terlalu lama blm diproses, dan akan diajukan ulang',5,NULL,NULL,204,'2024-09-12 16:18:26',5),(94052,21778,'12/09/2024\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95271\r\n1472619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,472,619.00\r\nDB',3,NULL,NULL,10,'2024-09-13 09:37:56',3),(94053,21781,'12/09/2024\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95271\r\n5692644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n5,692,644.00\r\nDB',3,NULL,NULL,10,'2024-09-13 09:38:18',3),(94054,21772,'#Disetujui',3,NULL,NULL,10,'2024-09-13 09:46:58',3),(94055,21773,'#Disetujui',3,NULL,NULL,10,'2024-09-13 09:47:09',3),(94056,21772,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21772.review.94056.1.jpg',NULL,24,'2024-09-13 13:07:36',4),(94057,21773,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21773.review.94057.1.jpg',NULL,24,'2024-09-13 13:07:49',4),(94058,21764,'#Disetujui',3,NULL,NULL,10,'2024-09-13 13:09:47',3),(94059,21765,'#Disetujui',3,NULL,NULL,10,'2024-09-13 13:10:02',3),(94060,21766,'#Disetujui',3,NULL,NULL,10,'2024-09-13 13:10:18',3),(94061,21767,'#Disetujui',3,NULL,NULL,10,'2024-09-13 13:10:32',3),(94062,21782,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-09-13 13:19:30',1),(94063,21782,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-13 13:28:24',2),(94064,21778,'#Done',4,NULL,NULL,204,'2024-09-13 14:05:41',4),(94065,21781,'#Done',4,NULL,NULL,204,'2024-09-13 14:05:45',4),(94066,21782,'#Disetujui',3,NULL,NULL,10,'2024-09-13 14:09:00',3),(94067,21783,'#Disetujui',1,NULL,NULL,204,'2024-09-13 14:21:26',1),(94068,21777,'#Disetujui',2,NULL,NULL,189,'2024-09-13 15:18:01',2),(94069,21783,'#Disetujui',2,NULL,NULL,189,'2024-09-13 15:18:05',2),(94070,21785,'#Disetujui\r\nTagihan Supp Barang 13 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 6.244.950\r\n\r\nPembulatan kode transfer menjadi 6.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-13 16:06:54',1),(94071,21785,'#Disetujui',2,NULL,NULL,262,'2024-09-13 16:07:00',2),(94072,21784,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-13 16:07:31',1),(94073,21784,'#Disetujui',2,NULL,NULL,262,'2024-09-13 16:07:37',2),(94074,21759,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21759.review.94074.1.jpg',NULL,204,'2024-09-13 16:15:24',4),(94075,21786,'#Disetujui',1,NULL,NULL,204,'2024-09-13 16:16:37',1),(94076,21786,'#Disetujui',2,NULL,NULL,189,'2024-09-13 16:21:40',2),(94077,21786,'#Disetujui',3,NULL,NULL,10,'2024-09-14 08:59:19',3),(94078,21783,'#Disetujui',3,NULL,NULL,10,'2024-09-14 08:59:35',3),(94079,21777,'#Disetujui',3,NULL,NULL,10,'2024-09-14 08:59:49',3),(94080,21785,'13/09/2024\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95271\r\n6242619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n6,242,619.00\r\nDB',3,NULL,NULL,10,'2024-09-14 09:10:11',3),(94081,21784,'13/09/2024\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95271\r\n3062644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n3,062,644.00\r\nDB',3,NULL,NULL,10,'2024-09-14 09:10:22',3),(94082,21787,'-',1,NULL,NULL,24,'2024-09-14 09:33:24',1),(94083,21787,'Pembayaran Supp DSP Periode :7-13 September 2024\r\nTagihan Supplier  56,743,261\r\nTagihan System  56,740,157\r\nSelisih minus  -3,104 (kenaikan harga produk CL 42 jas hujan)\r\n\r\nTagihan yang harus dibayar  56,743,261\r\nDana yang perlu ditransfer  56,744,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21787.review.94083.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21787.review.94083.2.jpg',73,'2024-09-14 10:07:28',2),(94084,21786,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21786.review.94084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21786.review.94084.2.jpg',204,'2024-09-14 10:37:52',4),(94085,21784,'#Done',4,NULL,NULL,204,'2024-09-14 11:05:05',4),(94086,21785,'#Done',4,NULL,NULL,204,'2024-09-14 11:05:10',4),(94087,21782,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21782.review.94087.1.jpg',NULL,204,'2024-09-14 13:23:44',4),(94088,21788,'-',1,NULL,NULL,24,'2024-09-14 13:35:29',1),(94089,21788,'Pembayaran untuk ID Transaksi :\r\nK2400848/Darma sandra/CST 866/@40pcs/Rp2,620,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,620,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-09-14 14:10:13',2),(94090,21788,'#Disetujui',3,NULL,NULL,1,'2024-09-14 14:14:15',3),(94091,21788,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21788.review.94091.1.jpg',NULL,24,'2024-09-14 14:19:49',4),(94092,21789,'-',1,NULL,NULL,24,'2024-09-14 14:44:06',1),(94093,21789,'#verified untuk ongkir orderan custom dengan id order 24281759 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/281759\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-09-14 14:46:31',2),(94094,21790,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2024-09-14 14:56:19',1),(94095,21790,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21790.review.94095.1.jpg',NULL,189,'2024-09-14 15:02:08',2),(94096,21789,'#Disetujui',3,NULL,NULL,1,'2024-09-14 15:43:06',3),(94097,21787,'PEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n56744149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n56,744,149.00\r\nDB',3,NULL,NULL,1,'2024-09-14 15:45:35',3),(94098,21783,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21783.review.94098.1.jpg',NULL,204,'2024-09-14 15:49:19',4),(94099,21791,'#Disetujui\r\nTagihan Supp Barang 14 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.186.150\r\n\r\nPembulatan kode transfer menjadi 5.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-14 15:53:54',1),(94100,21791,'#Disetujui',2,NULL,NULL,262,'2024-09-14 15:54:00',2),(94101,21792,'#Disetujui\r\nTagihan Supp Barang 14 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.160.000\r\n\r\nPembulatan kode transfer menjadi 1.162.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-14 15:55:03',1),(94102,21792,'#Disetujui',2,NULL,NULL,262,'2024-09-14 15:55:08',2),(94103,21787,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n54129548.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-13 Sep\r\nABDUL RAHMAN\r\n0000\r\n54,129,548.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95011\r\n2613713.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Sep\r\nABDUL RAHMAN\r\n0000\r\n2,613,713.00\r\nDB',4,NULL,NULL,24,'2024-09-14 15:58:24',4),(94104,21771,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21771.review.94104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21771.review.94104.2.jpg',204,'2024-09-14 16:07:32',4),(94105,21789,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21789.review.94105.1.jpg',NULL,204,'2024-09-14 16:20:40',4),(94106,21793,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-14 16:35:27',1),(94107,21793,'#Disetujui',2,NULL,NULL,262,'2024-09-14 16:35:33',2),(94108,21790,'#Disetujui',3,NULL,NULL,10,'2024-09-15 23:13:37',3),(94109,21792,'14/09/2024\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95271\r\n1162644.00\r\nPO PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,162,644.00\r\nDB',3,NULL,NULL,10,'2024-09-15 23:16:47',3),(94110,21793,'14/09/2024\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95271\r\n13292644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n13,292,644.00\r\nDB',3,NULL,NULL,10,'2024-09-15 23:16:58',3),(94111,21791,'14/09/2024\r\nTRSF E-BANKING DB\r\n1409/FTSCY/WS95271\r\n5192619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,192,619.00\r\nDB',3,NULL,NULL,10,'2024-09-15 23:17:09',3),(94112,21791,'#Done',4,NULL,NULL,204,'2024-09-16 13:55:46',4),(94113,21792,'#Done',4,NULL,NULL,204,'2024-09-16 13:55:51',4),(94114,21797,'#Disetujui',1,NULL,NULL,189,'2024-09-16 15:45:01',1),(94115,21797,'#Disetujui',2,NULL,NULL,189,'2024-09-16 15:45:06',2),(94116,21794,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-16 15:59:45',1),(94117,21794,'#Disetujui',2,NULL,NULL,262,'2024-09-16 15:59:51',2),(94118,21795,'#Disetujui\r\nTagihan Supp Barang 16 Agustus 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 4.233.100\r\n\r\nPembulatan kode transfer menjadi 4.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-16 16:00:39',1),(94119,21795,'#Disetujui',2,NULL,NULL,262,'2024-09-16 16:00:48',2),(94120,21796,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-16 16:01:13',1),(94121,21796,'#Disetujui',2,NULL,NULL,262,'2024-09-16 16:01:38',2),(94122,21790,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21790.review.94122.1.jpg',NULL,204,'2024-09-16 16:50:21',4),(94123,21798,'-',1,NULL,NULL,24,'2024-09-16 17:16:24',1),(94124,21799,'-',1,NULL,NULL,24,'2024-09-16 17:18:06',1),(94125,21800,'#Disetujui',1,NULL,NULL,189,'2024-09-16 17:38:58',1),(94126,21800,'#Disetujui',2,NULL,NULL,189,'2024-09-16 17:39:02',2),(94127,21800,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-09-17 09:08:34',0),(94128,21800,'#Disetujui',1,NULL,NULL,189,'2024-09-17 09:09:45',1),(94129,21800,'#Disetujui',2,NULL,NULL,189,'2024-09-17 09:09:50',2),(94130,21801,'-',1,NULL,NULL,24,'2024-09-17 09:14:04',1),(94131,21793,'#Done',4,NULL,NULL,204,'2024-09-17 09:19:28',4),(94132,21801,'Pembayaran Supp RD Periode 10 - 16 September 2024\r\nTagihan Supplier  28.796.571\r\nTagihan System  28.796.571\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  28.796.571\r\nDana yang perlu ditransfer  28.794.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21801.review.94132.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21801.review.94132.2.jpg',73,'2024-09-17 10:40:59',2),(94133,21802,'-',1,NULL,NULL,24,'2024-09-17 10:49:07',1),(94134,21799,'Pengajaun refund dana pelanggan RD a.n. Genlooks.off (Taufik Nur Hidayat)\r\n#aman\r\n\r\nDana akan digunakan dulu untuk iklan di shopee\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21799.review.94134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21799.review.94134.2.jpg',73,'2024-09-17 11:00:51',2),(94135,21802,'Pembayaran kurir Sicepat periode 03 - 11 September 2024\r\nTagihan Kurir  15,725\r\nTagihan System  35,000\r\nSelisih plus  19,275 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  15,725\r\nDana yang perlu ditransfer  15,725\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nPengajuan terakhir  27 Agu 2024 (Id Pengajuan: P24000591)',2,NULL,NULL,73,'2024-09-17 11:14:22',2),(94136,21798,'Pengajuan Refund Dana Limit COD pelanggan DSP a.n. Nani Subiyani #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21798.review.94136.1.jpg',NULL,73,'2024-09-17 11:24:25',2),(94137,21803,'-',1,NULL,NULL,24,'2024-09-17 12:51:45',1),(94138,21803,'Nama pelanggan: Sinta Ulandari\r\nNilai poin: 8789\r\nPoin digunakan: -8700	\r\nSisa: 89\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-17 13:23:50',2),(94139,21767,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21767.review.94139.1.jpg',NULL,204,'2024-09-17 13:41:07',4),(94140,21764,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21764.review.94140.1.jpg',NULL,204,'2024-09-17 13:42:15',4),(94141,21765,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21765.review.94141.1.jpg',NULL,204,'2024-09-17 13:43:08',4),(94142,21804,'#Disetujui',1,NULL,NULL,189,'2024-09-17 13:43:56',1),(94143,21804,'#Disetujui',2,NULL,NULL,189,'2024-09-17 13:44:01',2),(94144,21766,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21766.review.94144.1.jpg',NULL,204,'2024-09-17 13:44:18',4),(94145,21806,'#Disetujui',1,NULL,NULL,189,'2024-09-17 14:39:10',1),(94146,21806,'#Disetujui',2,NULL,NULL,189,'2024-09-17 14:39:15',2),(94147,21807,'#Disetujui',1,NULL,NULL,189,'2024-09-17 14:42:41',1),(94148,21807,'#Disetujui',2,NULL,NULL,189,'2024-09-17 14:42:47',2),(94149,21808,'#Disetujui',1,NULL,NULL,189,'2024-09-17 14:46:53',1),(94150,21808,'#Disetujui',2,NULL,NULL,189,'2024-09-17 14:46:59',2),(94151,21806,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-09-17 14:48:41',0),(94152,21806,'#Disetujui',1,NULL,NULL,189,'2024-09-17 14:50:17',1),(94153,21806,'#Disetujui',2,NULL,NULL,189,'2024-09-17 14:50:22',2),(94154,21802,'#Disetujui',3,NULL,NULL,1,'2024-09-17 15:30:08',3),(94155,21801,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n28794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n28,794,149.00\r\nDB',3,NULL,NULL,1,'2024-09-17 15:33:57',3),(94156,21801,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n24773023.00\r\nPemb. ITV NC Prod.\r\nPeriode 10-16 Sep\r\nABDUL RAHMAN\r\n0000\r\n24,773,023.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n4023548.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Sep\r\nABDUL RAHMAN\r\n0000\r\n4,023,548.00\r\nDB',4,NULL,NULL,24,'2024-09-17 15:44:15',4),(94157,21805,'#Disetujui\r\nTagihan Supp Barang 17 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 1.955.950\r\n\r\nPembulatan kode transfer menjadi 1.962.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-17 15:45:30',1),(94158,21805,'#Disetujui',2,NULL,NULL,262,'2024-09-17 15:45:35',2),(94159,21802,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21802.review.94159.1.jpg',NULL,24,'2024-09-17 15:47:36',4),(94160,21809,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-17 16:12:02',1),(94161,21809,'#Disetujui',2,NULL,NULL,262,'2024-09-17 16:12:41',2),(94162,21810,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-17 17:15:52',1),(94163,21810,'#verified sisa saldo kas manajemen Rp102,400,- (sudah termasuk uang rusak)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-17 17:18:34',2),(94164,21777,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21777.review.94164.1.jpg',NULL,204,'2024-09-18 10:27:24',4),(94165,21800,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:33:49',3),(94166,21797,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:34:54',3),(94167,21794,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:35:07',3),(94168,21795,'16/09/2024\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95271\r\n4242619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n4,242,619.00\r\nDB',3,NULL,NULL,10,'2024-09-18 10:36:24',3),(94169,21796,'16/09/2024\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95271\r\n592644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n592,644.00\r\nDB',3,NULL,NULL,10,'2024-09-18 10:36:34',3),(94170,21809,'17/09/2024\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95271\r\n12522644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n12,522,644.00\r\nDB',3,NULL,NULL,10,'2024-09-18 10:37:09',3),(94171,21805,'17/09/2024\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95271\r\n1962619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,962,619.00\r\nDB',3,NULL,NULL,10,'2024-09-18 10:37:23',3),(94172,21804,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:37:55',3),(94173,21803,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:40:22',3),(94174,21798,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:41:36',3),(94175,21799,'#Disetujui',3,NULL,NULL,10,'2024-09-18 10:44:34',3),(94176,21811,'-',1,NULL,NULL,24,'2024-09-18 11:04:05',1),(94177,21795,'#Done',4,NULL,NULL,204,'2024-09-18 13:27:56',4),(94178,21805,'#Done',4,NULL,NULL,204,'2024-09-18 13:27:59',4),(94179,21796,'#Done',4,NULL,NULL,204,'2024-09-18 13:28:02',4),(94180,21809,'#Done',4,NULL,NULL,204,'2024-09-18 13:28:06',4),(94181,21797,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21797.review.94181.1.jpg',NULL,204,'2024-09-18 13:40:57',4),(94182,21798,'#sudah diproses, refund saldo diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21798.review.94182.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21798.review.94182.2.jpg',24,'2024-09-18 14:09:46',4),(94183,21799,'#sudah diproses, refund saldo diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21799.review.94183.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21799.review.94183.2.jpg',24,'2024-09-18 14:10:04',4),(94184,21803,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21803.review.94184.1.jpg',NULL,24,'2024-09-18 14:14:04',4),(94185,21794,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21794.review.94185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21794.review.94185.2.jpg',204,'2024-09-18 14:55:35',4),(94186,21812,'#Disetujui\r\nTagihan Supp Barang 18 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 7.569.025\r\n\r\nPembulatan kode transfer menjadi 7.572.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-18 15:13:25',1),(94187,21812,'#Disetujui',2,NULL,NULL,262,'2024-09-18 15:13:30',2),(94188,21813,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-18 15:38:29',1),(94189,21813,'#Disetujui',2,NULL,NULL,262,'2024-09-18 15:38:36',2),(94190,21814,'mohon bantuannya',1,NULL,NULL,247,'2024-09-18 16:07:37',1),(94191,21814,'#Disetujui',2,NULL,NULL,189,'2024-09-18 16:57:59',2),(94192,21811,'Nama pelanggan: Dona\r\nNilai poin: 139\r\nPoin digunakan: -100\r\nSisa: 39\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-18 17:35:09',2),(94193,21814,'#Disetujui',3,NULL,NULL,10,'2024-09-18 23:04:05',3),(94194,21812,'18/09/2024\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95271\r\n7572619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n7,572,619.00\r\nDB',3,NULL,NULL,10,'2024-09-18 23:04:48',3),(94195,21813,'18/09/2024\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95271\r\n1602644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2024-09-18 23:05:04',3),(94196,21811,'#Disetujui',3,NULL,NULL,10,'2024-09-19 08:57:13',3),(94197,21815,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-19 09:32:52',1),(94198,21816,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-19 09:33:50',1),(94199,21817,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-19 09:34:38',1),(94200,21818,'#Disetujui',1,NULL,NULL,204,'2024-09-19 09:58:32',1),(94201,21819,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21819.review.94201.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21819.review.94201.2.jpg',29,'2024-09-19 10:57:32',1),(94202,21820,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21820.review.94202.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21820.review.94202.2.jpg',29,'2024-09-19 10:58:29',1),(94203,21820,'#verified pengajuan terakhir 26 Aug 2024 (P24000580)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-19 11:04:49',2),(94204,21819,'#verified tagihan, faktur, aktual & kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-09-19 11:16:47',2),(94205,21818,'#Disetujui',2,NULL,NULL,189,'2024-09-19 11:30:33',2),(94206,21812,'#Done',4,NULL,NULL,204,'2024-09-19 11:41:09',4),(94207,21811,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21811.review.94207.1.jpg',NULL,24,'2024-09-19 13:15:49',4),(94208,21814,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21814.review.94208.1.jpg',NULL,204,'2024-09-19 14:13:58',4),(94209,21822,'#Disetujui\r\nTagihan Supp Barang 19 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 5.211.750\r\n\r\nPembulatan kode transfer menjadi 5.212.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-19 14:34:01',1),(94210,21822,'#Disetujui',2,NULL,NULL,262,'2024-09-19 14:34:08',2),(94211,21821,'-',1,NULL,NULL,24,'2024-09-19 15:05:58',1),(94212,21823,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-19 15:25:02',1),(94213,21823,'#Disetujui',2,NULL,NULL,262,'2024-09-19 15:25:07',2),(94214,21821,'Nama Pelanggan: Mahmud Alfian\r\nNilai poin: 3634\r\nPoin digunakan: -3600\r\nSisa: 34\r\n\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-09-19 16:32:23',2),(94215,21824,'#Disetujui',1,NULL,NULL,189,'2024-09-19 16:34:14',1),(94216,21824,'#Disetujui',2,NULL,NULL,189,'2024-09-19 16:34:19',2),(94217,21818,'#Disetujui',3,NULL,NULL,10,'2024-09-19 16:37:26',3),(94218,21818,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21818.review.94218.1.jpg',NULL,204,'2024-09-19 16:41:30',4),(94219,21820,'#Disetujui',3,NULL,NULL,10,'2024-09-20 08:39:11',3),(94220,21824,'#Disetujui',3,NULL,NULL,10,'2024-09-20 08:49:39',3),(94221,21819,'#Disetujui',3,NULL,NULL,10,'2024-09-20 08:49:59',3),(94222,21827,'#Disetujui',1,NULL,NULL,189,'2024-09-20 10:54:08',1),(94223,21827,'#Disetujui',2,NULL,NULL,189,'2024-09-20 10:54:14',2),(94224,21828,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-09-20 13:15:08',1),(94225,21828,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-20 13:17:05',2),(94226,21819,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n1094500.00\r\nPlastik Packing\r\nID P24000737\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,094,500.00\r\nDB\r\n6,996,578.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21819.review.94226.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21819.review.94226.2.jpg',204,'2024-09-20 13:41:50',4),(94227,21820,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nID P24000738\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n6,566,578.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21820.review.94227.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21820.review.94227.2.jpg',204,'2024-09-20 13:42:06',4),(94228,21804,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21804.review.94228.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21804.review.94228.2.jpg',204,'2024-09-20 13:59:48',4),(94229,21817,'Koreksi Harga',0,NULL,NULL,223,'2024-09-20 14:40:51',0),(94230,21817,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-20 14:42:54',1),(94231,21829,'#Disetujui',1,NULL,NULL,204,'2024-09-20 14:47:37',1),(94232,21815,'#Disetujui',2,NULL,NULL,262,'2024-09-20 15:21:25',2),(94233,21816,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-09-20 15:23:14',2),(94234,21817,'#Disetujui',2,NULL,NULL,262,'2024-09-20 15:24:36',2),(94235,21826,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-20 15:32:57',1),(94236,21826,'#Disetujui',2,NULL,NULL,262,'2024-09-20 15:33:03',2),(94237,21830,'#Disetujui\r\nTagihan Supp Barang 20 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 3.673.300\r\n\r\nPembulatan kode transfer menjadi 3.682.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-20 15:33:54',1),(94238,21830,'#Disetujui',2,NULL,NULL,262,'2024-09-20 15:34:01',2),(94239,21831,'#Disetujui\r\nTagihan Supp Barang 20 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon #done\r\n- Tagihan Supplier Rp. 900.000\r\n\r\nPembulatan kode transfer menjadi 902.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-20 15:34:51',1),(94240,21831,'#Disetujui',2,NULL,NULL,262,'2024-09-20 15:34:56',2),(94241,21826,'#Disetujui',3,NULL,NULL,10,'2024-09-20 16:08:46',3),(94242,21827,'#Disetujui',3,NULL,NULL,10,'2024-09-20 16:09:01',3),(94243,21828,'#Disetujui',3,NULL,NULL,10,'2024-09-20 16:09:31',3),(94244,21815,'#Disetujui',3,NULL,NULL,10,'2024-09-20 16:09:59',3),(94245,21816,'#Disetujui',3,NULL,NULL,10,'2024-09-20 16:10:19',3),(94246,21817,'#Disetujui',3,NULL,NULL,10,'2024-09-20 16:10:55',3),(94247,21822,'19/09/2024\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95271\r\n5212619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n5,212,619.00\r\nDB',3,NULL,NULL,10,'2024-09-20 16:11:41',3),(94248,21823,'19/09/2024\r\nTRSF E-BANKING DB\r\n1909/FTSCY/WS95271\r\n1442644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,442,644.00\r\nDB',3,NULL,NULL,10,'2024-09-20 16:11:56',3),(94249,21832,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-20 16:12:18',1),(94250,21832,'#Disetujui',2,NULL,NULL,262,'2024-09-20 16:12:24',2),(94251,21829,'#Disetujui',2,NULL,NULL,189,'2024-09-20 16:31:38',2),(94252,21829,'#Disetujui',3,NULL,NULL,10,'2024-09-21 08:45:54',3),(94253,21830,'20/09/2024\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95271\r\n3682619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n3,682,619.00\r\nDB',3,NULL,NULL,10,'2024-09-21 08:46:54',3),(94254,21832,'20/09/2024\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95271\r\n9592644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n9,592,644.00\r\nDB',3,NULL,NULL,10,'2024-09-21 08:47:09',3),(94255,21831,'20/09/2024\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95271\r\n902644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',3,NULL,NULL,10,'2024-09-21 08:47:39',3),(94256,21833,'#Disetujui',1,NULL,NULL,189,'2024-09-21 08:54:50',1),(94257,21833,'#Disetujui',2,NULL,NULL,189,'2024-09-21 08:54:55',2),(94258,21834,'#Disetujui',1,NULL,NULL,189,'2024-09-21 09:00:23',1),(94259,21834,'#Disetujui',2,NULL,NULL,189,'2024-09-21 09:00:28',2),(94260,21835,'-',1,NULL,NULL,24,'2024-09-21 09:30:49',1),(94261,21813,'#Done',4,NULL,NULL,204,'2024-09-21 09:30:49',4),(94262,21822,'#Done',4,NULL,NULL,204,'2024-09-21 09:30:54',4),(94263,21823,'#Done',4,NULL,NULL,204,'2024-09-21 09:30:59',4),(94264,21830,'#Done',4,NULL,NULL,204,'2024-09-21 09:31:17',4),(94265,21831,'#Done',4,NULL,NULL,204,'2024-09-21 09:31:22',4),(94266,21832,'#Done',4,NULL,NULL,204,'2024-09-21 09:31:42',4),(94267,21835,'Pembayaran Supp DSP Periode 14 - 20 September 2024\r\nTagihan Supplier  36,080,246\r\nTagihan System  36,073,034\r\nSelisih minus  -7,212\r\n\r\n*perbedaan harga dasar di DSP untuk produk White Label, sudah dikoreksi (PIC: Dani)\r\nPelanggan bayar dengan harga yang sama sesuai dengan Opex (Id Order 24418613), perbedaan harga hanya saat penarikan fakturnya saja #aman\r\n\r\nTagihan yang harus dibayar  36,080,246\r\nDana yang perlu ditransfer   36,084,149\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21835.review.94267.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21835.review.94267.2.jpg',73,'2024-09-21 10:29:17',2),(94268,21833,'#Disetujui',3,NULL,NULL,10,'2024-09-21 13:36:28',3),(94269,21828,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21828.review.94269.1.jpg',NULL,204,'2024-09-21 13:51:22',4),(94270,21827,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21827.review.94270.1.jpg',NULL,204,'2024-09-21 14:27:07',4),(94271,21835,'PEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n36084149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n36,084,149.00\r\nDB',3,NULL,NULL,1,'2024-09-21 14:44:26',3),(94272,21836,'-',1,NULL,NULL,34,'2024-09-21 14:48:22',1),(94273,21836,'#Disetujui\r\nTagihan Supp Barang 21 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.166.050\r\n\r\nPembulatan kode transfer menjadi 1.172.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-09-21 14:48:45',2),(94274,21835,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n33361005.00\r\nPemb. ITV NC Prod.\r\nPeriode 14-20 Sep\r\nABDUL RAHMAN\r\n0000\r\n33,361,005.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95011\r\n2719241.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Sep\r\nABDUL RAHMAN\r\n0000\r\n2,719,241.00\r\nDB',4,NULL,NULL,24,'2024-09-21 14:48:56',4),(94275,21837,'-',1,NULL,NULL,34,'2024-09-21 14:49:33',1),(94276,21837,'#Disetujui\r\nmohon bantuanya\r\nTerimakasih',2,NULL,NULL,34,'2024-09-21 14:49:51',2),(94277,21824,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21824.review.94277.1.jpg',NULL,204,'2024-09-21 15:26:30',4),(94278,21834,'#Disetujui',3,NULL,NULL,10,'2024-09-22 22:26:51',3),(94279,21825,'#Dibatalkan',5,NULL,NULL,204,'2024-09-23 09:29:40',5),(94280,21836,'#Disetujui',3,NULL,NULL,10,'2024-09-23 09:38:18',3),(94281,21837,'21/09/2024\r\nTRSF E-BANKING DB\r\n2109/FTSCY/WS95271\r\n652644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n652,644.00\r\nDB',3,NULL,NULL,10,'2024-09-23 09:38:40',3),(94282,21837,'#Done',4,NULL,NULL,204,'2024-09-23 11:43:29',4),(94283,21836,'#Done',4,NULL,NULL,204,'2024-09-23 11:43:31',4),(94284,21838,'#Disetujui',1,NULL,NULL,189,'2024-09-23 12:13:02',1),(94285,21838,'#Disetujui',2,NULL,NULL,189,'2024-09-23 12:13:08',2),(94286,21839,'#Disetujui',1,NULL,NULL,204,'2024-09-23 13:05:43',1),(94287,21839,'#Disetujui',2,NULL,NULL,189,'2024-09-23 13:09:20',2),(94288,21840,'-',1,NULL,NULL,24,'2024-09-23 13:16:37',1),(94289,21815,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21815.review.94289.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21815.review.94289.2.jpg',204,'2024-09-23 13:59:50',4),(94290,21840,'Pembayaran untuk ID Transaksi :\r\nK2401167/Untung Sugiarto/DBC 894 @12pcs/Rp218,580\r\n-------------------------------- --------------------------\r\nTotal Rp218,580\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-09-23 14:01:11',2),(94291,21840,'#Disetujui',3,NULL,NULL,1,'2024-09-23 14:08:40',3),(94292,21840,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21840.review.94292.1.jpg',NULL,24,'2024-09-23 14:10:05',4),(94293,21816,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21816.review.94293.1.jpg',NULL,204,'2024-09-23 14:18:28',4),(94294,21817,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21817.review.94294.1.jpg',NULL,204,'2024-09-23 14:30:08',4),(94295,21839,'#Disetujui',3,NULL,NULL,10,'2024-09-23 15:35:08',3),(94296,21838,'#Disetujui',3,NULL,NULL,10,'2024-09-23 15:35:39',3),(94297,21841,'#Disetujui',1,NULL,NULL,262,'2024-09-23 15:43:14',1),(94298,21841,'#Disetujui\r\nTagihan Supp Barang 23 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.373.175\r\n\r\nPembulatan kode transfer menjadi 5.382.619\r\nMohon bantuannya',2,NULL,NULL,262,'2024-09-23 15:43:34',2),(94299,21842,'#Disetujui',1,NULL,NULL,262,'2024-09-23 15:45:40',1),(94300,21842,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-09-23 15:45:58',2),(94301,21826,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21826.review.94301.1.jpg',NULL,204,'2024-09-23 15:47:05',4),(94302,21839,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21839.review.94302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21839.review.94302.2.jpg',204,'2024-09-23 16:04:32',4),(94303,21841,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95271\r\n5382619.00\r\nNC PO Senin\r\nABDUL RAHMAN\r\n0000\r\n5,382,619.00\r\nDB',3,NULL,NULL,10,'2024-09-23 21:43:28',3),(94304,21842,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95271\r\n4522264.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,522,264.00\r\nDB',3,NULL,NULL,10,'2024-09-23 21:44:08',3),(94305,21843,'-',1,NULL,NULL,24,'2024-09-24 09:48:05',1),(94306,21843,'Pembayaran Supp RD Periode 17 - 23 September 2024\r\nTagihan Supplier  19.870.273\r\nTagihan System  19.870.273\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  19.870.273\r\nDana yang perlu ditransfer  19.874.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21843.review.94306.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21843.review.94306.2.jpg',73,'2024-09-24 10:32:55',2),(94307,21844,'#Disetujui',1,NULL,NULL,204,'2024-09-24 12:18:04',1),(94308,21844,'#Disetujui',2,NULL,NULL,189,'2024-09-24 12:20:08',2),(94309,21834,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21834.review.94309.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21834.review.94309.2.jpg',204,'2024-09-24 13:34:36',4),(94310,21841,'#Done',4,NULL,NULL,204,'2024-09-24 13:43:52',4),(94311,21842,'#Done',4,NULL,NULL,204,'2024-09-24 13:43:59',4),(94312,21838,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21838.review.94312.1.jpg',NULL,204,'2024-09-24 13:52:00',4),(94313,21845,'-',1,NULL,NULL,24,'2024-09-24 13:55:42',1),(94314,21847,'-',1,NULL,NULL,24,'2024-09-24 15:19:47',1),(94315,21847,'#verified untuk pembayaran ongkir id order 24419252 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/419252\r\n\r\nOngkir sudah dibayar oleh pelanggan #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-24 15:22:32',2),(94316,21846,'#Disetujui',1,NULL,NULL,262,'2024-09-24 15:22:58',1),(94317,21846,'#Disetujui\r\nTagihan Supp Barang 24 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.094.750\r\n\r\nPembulatan kode transfer menjadi 6.102.619\r\nMohon bantuannya',2,NULL,NULL,262,'2024-09-24 15:23:22',2),(94318,21845,'#verified untuk pembayaran ongkir id order 24419159 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/419159\r\n\r\nOngkir sudah dibayar oleh pelanggan #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-24 15:25:12',2),(94319,21843,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n19874149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,874,149.00\r\nDB',3,NULL,NULL,1,'2024-09-24 15:25:19',3),(94320,21847,'#Disetujui',3,NULL,NULL,1,'2024-09-24 15:25:28',3),(94321,21848,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-24 15:27:26',1),(94322,21848,'#Disetujui',2,NULL,NULL,262,'2024-09-24 15:27:32',2),(94323,21843,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n17201290.00\r\nPemb. ITV NC Prod.\r\nPeriode 17-23 Sep\r\nABDUL RAHMAN\r\n0000\r\n17,201,290.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n2668983.00\r\nPemb. ITV Reg\r\nPeriode 17-23 Sep\r\nABDUL RAHMAN\r\n0000\r\n2,668,983.00\r\nDB',4,NULL,NULL,24,'2024-09-24 15:36:59',4),(94324,21845,'#Disetujui',3,NULL,NULL,1,'2024-09-24 15:40:12',3),(94325,21844,'#Disetujui',3,NULL,NULL,10,'2024-09-24 15:43:31',3),(94326,21829,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21829.review.94326.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21829.review.94326.2.jpg',204,'2024-09-24 16:01:43',4),(94327,21844,'#Done',4,NULL,NULL,204,'2024-09-24 16:01:47',4),(94328,21845,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21845.review.94328.1.jpg',NULL,204,'2024-09-24 16:52:30',4),(94329,21847,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21847.review.94329.1.jpg',NULL,204,'2024-09-24 16:53:55',4),(94330,21846,'24/09/2024\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95271\r\n6102619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n6,102,619.00\r\nDB',3,NULL,NULL,10,'2024-09-25 08:39:10',3),(94331,21848,'24/09/2024\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95271\r\n4512644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,512,644.00\r\nDB',3,NULL,NULL,10,'2024-09-25 08:39:24',3),(94332,21806,'#Disetujui',3,NULL,NULL,10,'2024-09-25 09:07:35',3),(94333,21807,'#Disetujui',3,NULL,NULL,10,'2024-09-25 09:08:48',3),(94334,21849,'-',1,NULL,NULL,24,'2024-09-25 10:10:15',1),(94335,21850,'-',1,NULL,NULL,24,'2024-09-25 10:49:40',1),(94336,21850,'-',0,NULL,NULL,24,'2024-09-25 10:50:02',0),(94337,21850,'-',1,NULL,NULL,24,'2024-09-25 10:50:24',1),(94338,21850,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 13356\r\nPoin digunakan: -13350\r\nSisa: 6\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-25 13:33:28',2),(94339,21849,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-25 13:36:27',2),(94340,21851,'-',1,NULL,NULL,24,'2024-09-25 14:01:35',1),(94341,21851,'Pembayaran untuk ID Transaksi :\r\nK2400849/Darma sandra/CST 733/@50pcs/Rp1,400,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,400,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-09-25 14:15:56',2),(94342,21851,'#Disetujui',3,NULL,NULL,1,'2024-09-25 14:21:35',3),(94343,21851,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21851.review.94343.1.jpg',NULL,24,'2024-09-25 14:47:25',4),(94344,21852,'-',1,NULL,NULL,24,'2024-09-25 14:55:26',1),(94345,21806,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21806.review.94345.1.jpg',NULL,204,'2024-09-25 14:59:26',4),(94346,21807,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21807.review.94346.1.jpg',NULL,204,'2024-09-25 14:59:36',4),(94347,21846,'#Done',4,NULL,NULL,204,'2024-09-25 15:02:02',4),(94348,21848,'#Done',4,NULL,NULL,204,'2024-09-25 15:02:06',4),(94349,21852,'Nama pelanggan: Dendi Agam Saputra\r\nNilai poin: 337\r\nPoin digunakan: -300\r\nSisa: 37\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-25 15:09:44',2),(94350,21854,'#Disetujui',1,NULL,NULL,262,'2024-09-25 15:31:45',1),(94351,21854,'#Disetujui\r\nTagihan Supp Barang 25 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 8.002.950\r\n\r\nPembulatan kode transfer menjadi 8.012.619\r\nMohon bantuannya',2,NULL,NULL,262,'2024-09-25 15:32:05',2),(94352,21855,'#Disetujui',1,NULL,NULL,262,'2024-09-25 15:32:28',1),(94353,21855,'#Disetujui\r\nTagihan Supp Barang 25 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 600.000\r\n\r\nPembulatan kode transfer menjadi 602.644\r\nMohon bantuannya',2,NULL,NULL,262,'2024-09-25 15:33:00',2),(94354,21853,'#Disetujui',1,NULL,NULL,262,'2024-09-25 15:33:16',1),(94355,21853,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-09-25 15:33:30',2),(94356,21854,'25/09/2024\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95271\r\n8012619.00\r\nProd rabu\r\nABDUL RAHMAN\r\n0000\r\n8,012,619.00\r\nDB',3,NULL,NULL,10,'2024-09-25 22:43:57',3),(94357,21855,'25/09/2024\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95271\r\n602644.00\r\nNC PO rabu\r\nABDUL RAHIM\r\n0000\r\n602,644.00\r\nDB',3,NULL,NULL,10,'2024-09-25 22:44:13',3),(94358,21853,'25/09/2024\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95271\r\n7262644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,262,644.00\r\nDB',3,NULL,NULL,10,'2024-09-25 22:44:37',3),(94359,21849,'#Disetujui',3,NULL,NULL,10,'2024-09-25 22:45:16',3),(94360,21850,'#Disetujui',3,NULL,NULL,10,'2024-09-25 22:47:20',3),(94361,21852,'#Disetujui',3,NULL,NULL,10,'2024-09-25 22:48:02',3),(94362,21849,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21849.review.94362.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21849.review.94362.2.jpg',24,'2024-09-26 10:45:25',4),(94363,21852,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21852.review.94363.1.jpg',NULL,24,'2024-09-26 10:49:42',4),(94364,21850,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21850.review.94364.1.jpg',NULL,24,'2024-09-26 10:51:43',4),(94365,21853,'#Done',4,NULL,NULL,204,'2024-09-26 13:12:17',4),(94366,21854,'#Done',4,NULL,NULL,204,'2024-09-26 13:12:25',4),(94367,21855,'#Done',4,NULL,NULL,204,'2024-09-26 13:12:30',4),(94368,21856,'#Disetujui\r\nTagihan Supp Barang 26 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 504.925\r\n\r\nPembulatan kode transfer menjadi 512.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-26 15:35:36',1),(94369,21856,'#Disetujui',2,NULL,NULL,262,'2024-09-26 15:35:46',2),(94370,21857,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-26 15:38:11',1),(94371,21857,'#Disetujui',2,NULL,NULL,262,'2024-09-26 15:38:20',2),(94372,21857,'26/09/2024\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95271\r\n262644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n262,644.00\r\nDB',3,NULL,NULL,10,'2024-09-26 23:59:38',3),(94373,21856,'26/09/2024\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95271\r\n512619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n512,619.00\r\nDB',3,NULL,NULL,10,'2024-09-26 23:59:51',3),(94374,21858,'Berikut saya lampirkan sisa saldo akun MP Totenhood di web Dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21858.review.94374.1.jpg',NULL,183,'2024-09-27 09:03:01',1),(94375,21859,'mohon review',1,NULL,NULL,247,'2024-09-27 09:45:34',1),(94376,21859,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-27 09:47:35',2),(94377,21858,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-27 09:48:15',2),(94378,21861,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-09-27 13:20:25',1),(94379,21861,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-27 13:33:33',2),(94380,21862,'#Disetujui\r\nTagihan Supp Barang 27 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.302.950\r\n\r\nPembulatan kode transfer menjadi 5.312.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-27 15:41:00',1),(94381,21862,'#Disetujui',2,NULL,NULL,262,'2024-09-27 15:41:06',2),(94382,21863,'#Disetujui',1,NULL,NULL,262,'2024-09-27 15:48:29',1),(94383,21863,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-09-27 15:48:45',2),(94384,21859,'#Disetujui',3,NULL,NULL,10,'2024-09-27 16:45:41',3),(94385,21864,'#Disetujui',1,NULL,NULL,189,'2024-09-27 16:49:07',1),(94386,21864,'#Disetujui',2,NULL,NULL,189,'2024-09-27 16:49:12',2),(94387,21865,'#Disetujui',1,NULL,NULL,189,'2024-09-27 16:49:26',1),(94388,21865,'#Disetujui',2,NULL,NULL,189,'2024-09-27 16:49:31',2),(94389,21859,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21859.review.94389.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21859.review.94389.2.jpg',204,'2024-09-27 16:56:09',4),(94390,21856,'#Done',4,NULL,NULL,204,'2024-09-27 16:56:17',4),(94391,21857,'#Done',4,NULL,NULL,204,'2024-09-27 16:56:21',4),(94392,21864,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-09-27 17:24:40',0),(94393,21864,'#Disetujui',1,NULL,NULL,189,'2024-09-27 17:27:18',1),(94394,21864,'#Disetujui',2,NULL,NULL,189,'2024-09-27 17:27:25',2),(94395,21865,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-09-27 17:27:55',0),(94396,21860,'#Disetujui\r\nmohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-09-27 17:28:52',1),(94397,21860,'#Disetujui',2,NULL,NULL,262,'2024-09-27 17:28:57',2),(94398,21865,'#Disetujui',1,NULL,NULL,189,'2024-09-27 17:29:01',1),(94399,21865,'#Disetujui',2,NULL,NULL,189,'2024-09-27 17:29:06',2),(94400,21866,'-',1,NULL,NULL,24,'2024-09-28 09:05:08',1),(94401,21833,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21833.review.94401.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21833.review.94401.2.jpg',204,'2024-09-28 09:15:03',4),(94402,21867,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-09-28 09:22:27',1),(94403,21868,'#Disetujui',1,NULL,NULL,204,'2024-09-28 09:29:19',1),(94404,21868,'#Disetujui',2,NULL,NULL,189,'2024-09-28 09:30:12',2),(94405,21866,'Pembayaran Supp DSP Periode 21 - 27 September 2024\r\nTagihan Supplier  41,752,875\r\nTagihan System  41,752,875\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  41,752,875\r\nDana yang perlu ditransfer  41,754,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21866.review.94405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21866.review.94405.2.jpg',73,'2024-09-28 10:40:26',2),(94406,21860,'#Disetujui',3,NULL,NULL,10,'2024-09-28 12:08:25',3),(94407,21861,'#Disetujui',3,NULL,NULL,10,'2024-09-28 12:08:41',3),(94408,21861,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21861.review.94408.1.jpg',NULL,204,'2024-09-28 13:25:37',4),(94409,21865,'#Disetujui',3,NULL,NULL,10,'2024-09-28 14:41:25',3),(94410,21864,'#Disetujui',3,NULL,NULL,10,'2024-09-28 14:41:36',3),(94411,21868,'#Disetujui',3,NULL,NULL,10,'2024-09-28 14:42:48',3),(94412,21858,'#Disetujui',3,NULL,NULL,10,'2024-09-28 14:43:03',3),(94413,21862,'27/09/2024\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95271\r\n5312619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,312,619.00\r\nDB',3,NULL,NULL,10,'2024-09-28 14:43:53',3),(94414,21863,'27/09/2024\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95271\r\n6662644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,662,644.00\r\nDB',3,NULL,NULL,10,'2024-09-28 14:44:02',3),(94415,21868,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21868.review.94415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21868.review.94415.2.jpg',204,'2024-09-28 15:10:53',4),(94416,21862,'#Done',4,NULL,NULL,204,'2024-09-28 15:16:10',4),(94417,21863,'#Done',4,NULL,NULL,204,'2024-09-28 15:16:14',4),(94418,21869,'#Disetujui\r\nTagihan Supp Barang 28 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.201.100\r\n\r\nPembulatan kode transfer menjadi 3.202.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-28 15:27:30',1),(94419,21869,'#Disetujui',2,NULL,NULL,262,'2024-09-28 15:27:35',2),(94420,21864,'PEND\r\nBYR VIA E-BANKING\r\n28/09 WSID9501102\r\n1750 PBB KOTA BDG\r\n327304000500901570\r\nABDUL RAHIM\r\n0000\r\n941,502.00\r\nDB\r\n3,382,298.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21864.review.94420.1.jpg',NULL,204,'2024-09-28 15:28:01',4),(94421,21870,'#Disetujui\r\nMohon bantuanya\r\nTerimakasih',1,NULL,NULL,262,'2024-09-28 15:28:14',1),(94422,21870,'#Disetujui',2,NULL,NULL,262,'2024-09-28 15:28:20',2),(94423,21865,'PEND\r\nBYR VIA E-BANKING\r\n28/09 WSID9501102\r\n1750 PBB KOTA BDG\r\n327304000500901560\r\nABDUL RAHIM\r\n0000\r\n697,236.00\r\nDB\r\n2,685,062.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21865.review.94423.1.jpg',NULL,204,'2024-09-28 15:28:21',4),(94424,21866,'PEND\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95011\r\n41754149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n41,754,149.00\r\nDB',3,NULL,NULL,1,'2024-09-28 15:57:34',3),(94425,21866,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 2809/FTSCY/WS95011 40009348.00 Pemb. ITV NC Prod. Periode 21-27 Sep ABDUL RAHMAN 0000 40,009,348.00 DB\r\n\r\nPEND TRSF E-BANKING DB 2809/FTSCY/WS95011 1743527.00 Pemb. ITV Reg Periode 21-27 Sep ABDUL RAHMAN 0000 1,743,527.00 DB',4,NULL,NULL,24,'2024-09-28 16:09:04',4),(94426,21871,'#Disetujui',1,NULL,NULL,189,'2024-09-28 16:40:15',1),(94427,21872,'#Disetujui',1,NULL,NULL,189,'2024-09-28 16:40:20',1),(94428,21871,'#Disetujui',2,NULL,NULL,189,'2024-09-28 16:40:25',2),(94429,21872,'#Disetujui',2,NULL,NULL,189,'2024-09-28 16:40:31',2),(94430,21873,'#Disetujui',1,NULL,NULL,189,'2024-09-28 16:44:46',1),(94431,21873,'#Disetujui',2,NULL,NULL,189,'2024-09-28 16:44:51',2),(94432,21874,'#Disetujui',1,NULL,NULL,189,'2024-09-28 16:47:06',1),(94433,21874,'#Disetujui',2,NULL,NULL,189,'2024-09-28 16:47:13',2),(94434,21869,'28/09/2024\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95271\r\n3202619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n3,202,619.00\r\nDB',3,NULL,NULL,10,'2024-09-29 23:16:20',3),(94435,21870,'28/09/2024\r\nTRSF E-BANKING DB\r\n2809/FTSCY/WS95271\r\n462644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n462,644.00\r\nDB',3,NULL,NULL,10,'2024-09-29 23:16:36',3),(94436,21858,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21858.review.94436.1.jpg',NULL,24,'2024-09-30 09:02:48',4),(94437,21875,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-30 09:15:08',1),(94438,21875,'#verified sisa saldo kas manajemen Rp181,200,- sudah termasuk uang rusak.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-09-30 09:19:52',2),(94439,21876,'-',1,NULL,NULL,24,'2024-09-30 09:40:43',1),(94440,21877,'-',1,NULL,NULL,24,'2024-09-30 10:07:22',1),(94441,21871,'#Disetujui',3,NULL,NULL,10,'2024-09-30 10:07:44',3),(94442,21878,'-',1,NULL,NULL,24,'2024-09-30 10:08:48',1),(94443,21873,'#Disetujui',3,NULL,NULL,10,'2024-09-30 10:09:36',3),(94444,21878,'Pembayaran Supp DSP Periode 28 September 2024\r\nTagihan Supplier  4,747,248\r\nTagihan System  4,747,248\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  4,747,248\r\nDana yang perlu ditransfer  4,744,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21878.review.94444.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21878.review.94444.2.jpg',73,'2024-09-30 10:51:30',2),(94445,21877,'Pembayaran Supp RD Periode 24 - 28 September 2024\r\nTagihan Supplier  18.444.569\r\nTagihan System  18.444.569\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  18.444.569\r\nDana yang perlu ditransfer  18.444.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21877.review.94445.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21877.review.94445.2.jpg',73,'2024-09-30 11:03:27',2),(94446,21876,'#verified sisa saldo BCA Umum  Rp496,255,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21876.review.94446.1.jpg',NULL,73,'2024-09-30 11:07:43',2),(94447,21871,'PEND\r\nBYR VIA E-BANKING\r\n30/09 WSID9501103\r\n1750 PBB KOTA BDG\r\n327304000500901570\r\nABDUL RAHIM\r\n0000\r\n941,502.00\r\nDB\r\n1,243,491.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21871.review.94447.1.jpg',NULL,204,'2024-09-30 11:17:36',4),(94448,21873,'PEND\r\nBYR VIA E-BANKING\r\n30/09 WSID9501103\r\n1750 PBB KOTA BDG\r\n327304000500901560\r\nABDUL RAHIM\r\n0000\r\n697,236.00\r\nDB\r\n546,255.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21873.review.94448.1.jpg',NULL,204,'2024-09-30 11:17:49',4),(94449,21869,'#Done',4,NULL,NULL,204,'2024-09-30 11:20:44',4),(94450,21870,'#Done',4,NULL,NULL,204,'2024-09-30 11:35:17',4),(94451,21879,'#Disetujui',1,NULL,NULL,204,'2024-09-30 12:02:27',1),(94452,21879,'#Disetujui',2,NULL,NULL,189,'2024-09-30 13:09:58',2),(94453,21877,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n18444149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n18,444,149.00\r\nDB',3,NULL,NULL,1,'2024-09-30 13:20:57',3),(94454,21878,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n4744149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n4,744,149.00\r\nDB',3,NULL,NULL,1,'2024-09-30 13:24:07',3),(94455,21876,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-09-30 13:27:00',3),(94456,21877,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n17439708.00\r\nPemb. ITV NC Prod.\r\nPeriode 24-28 Sep\r\nABDUL RAHMAN\r\n0000\r\n17,439,708.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n1004861.00\r\nPemb. ITV Reg\r\nPeriode 24-28 Sep\r\nABDUL RAHMAN\r\n0000\r\n1,004,861.00\r\nDB',4,NULL,NULL,24,'2024-09-30 13:34:11',4),(94457,21878,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n223563.00\r\nPemb. ITV Reg\r\nPer 28 September\r\nABDUL RAHMAN\r\n0000\r\n223,563.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n4523685.00\r\nPemb. ITV NC Prod.\r\nPer 28 September\r\nABDUL RAHMAN\r\n0000\r\n4,523,685.00\r\nDB',4,NULL,NULL,24,'2024-09-30 13:34:33',4),(94458,21876,'#sudah diproses',4,NULL,NULL,24,'2024-09-30 13:34:50',4),(94459,21880,'#Disetujui',1,NULL,NULL,204,'2024-09-30 14:46:37',1),(94460,21880,'#Disetujui',2,NULL,NULL,189,'2024-09-30 14:46:57',2),(94461,21880,'#Dikoreksi menjadi',0,NULL,NULL,204,'2024-09-30 14:47:11',0),(94462,21880,'#Disetujui',1,NULL,NULL,204,'2024-09-30 14:47:33',1),(94463,21880,'#Dibatalkan',5,NULL,NULL,204,'2024-09-30 14:47:57',5),(94464,21882,'#Disetujui',1,NULL,NULL,204,'2024-09-30 14:49:44',1),(94465,21882,'#Disetujui',2,NULL,NULL,189,'2024-09-30 14:51:27',2),(94466,21883,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-09-30 15:35:56',1),(94467,21883,'#Disetujui',2,NULL,NULL,262,'2024-09-30 15:36:07',2),(94468,21881,'#Disetujui\r\nTagihan Supp Barang 30 September 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.556.875\r\n\r\nPembulatan kode transfer menjadi 7.562.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-09-30 15:36:48',1),(94469,21881,'#Disetujui',2,NULL,NULL,262,'2024-09-30 15:36:54',2),(94470,21867,'#Disetujui\r\nMohon bantuan \r\nterimakasih',2,NULL,NULL,262,'2024-10-01 08:58:49',2),(94471,21884,'-',1,NULL,NULL,24,'2024-10-01 09:26:31',1),(94472,21882,'#Disetujui',3,NULL,NULL,10,'2024-10-01 09:59:20',3),(94473,21879,'#Disetujui',3,NULL,NULL,10,'2024-10-01 09:59:33',3),(94474,21879,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21879.review.94474.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21879.review.94474.2.jpg',204,'2024-10-01 10:28:05',4),(94475,21882,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21882.review.94475.1.jpg',NULL,204,'2024-10-01 10:29:04',4),(94476,21884,'Pembayaran Supp RD Periode 30 Sep 2024\r\nTagihan Supplier  7.217.170\r\nTagihan System  7.217.170\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  7.217.170\r\nDana yang perlu ditransfer  7.214.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21884.review.94476.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21884.review.94476.2.jpg',73,'2024-10-01 11:13:50',2),(94477,21885,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-01 11:54:56',1),(94478,21885,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-10-01 11:57:35',2),(94479,21885,'#Disetujui',3,NULL,NULL,10,'2024-10-01 13:01:13',3),(94480,21867,'#Disetujui',3,NULL,NULL,10,'2024-10-01 13:01:29',3),(94481,21881,'30/09/2024\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n7562619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n7,562,619.00\r\nDB',3,NULL,NULL,10,'2024-10-01 13:05:09',3),(94482,21883,'30/09/2024\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95271\r\n3352644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n3,352,644.00\r\nDB',3,NULL,NULL,10,'2024-10-01 13:05:24',3),(94483,21860,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21860.review.94483.1.jpg',NULL,204,'2024-10-01 14:51:24',4),(94484,21886,'#Disetujui\r\nTagihan Supp Barang 1 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.686.000\r\n\r\nPembulatan kode transfer menjadi 1.692.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-01 15:32:23',1),(94485,21886,'#Disetujui',2,NULL,NULL,262,'2024-10-01 15:32:32',2),(94486,21887,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-01 15:38:02',1),(94487,21887,'#Disetujui',2,NULL,NULL,262,'2024-10-01 15:38:10',2),(94488,21800,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21800.review.94488.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21800.review.94488.2.jpg',204,'2024-10-01 15:58:10',4),(94489,21883,'#Done',4,NULL,NULL,204,'2024-10-01 15:59:16',4),(94490,21881,'#Done',4,NULL,NULL,204,'2024-10-01 15:59:21',4),(94491,21888,'#Disetujui',1,NULL,NULL,204,'2024-10-01 16:02:08',1),(94492,21889,'#Disetujui',1,NULL,NULL,204,'2024-10-01 16:02:11',1),(94493,21889,'#Disetujui',2,NULL,NULL,189,'2024-10-01 16:10:20',2),(94494,21888,'#Disetujui',2,NULL,NULL,189,'2024-10-01 16:10:24',2),(94495,21889,'#Disetujui',3,NULL,NULL,10,'2024-10-01 23:48:26',3),(94496,21888,'#Disetujui',3,NULL,NULL,10,'2024-10-01 23:48:34',3),(94497,21887,'01/10/2024\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95271\r\n3592644.00\r\nNC PBL selasa\r\nABDUL RAHIM\r\n0000\r\n3,592,644.00\r\nDB',3,NULL,NULL,10,'2024-10-01 23:49:13',3),(94498,21886,'01/10/2024\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95271\r\n1692619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,692,619.00\r\nDB',3,NULL,NULL,10,'2024-10-01 23:49:34',3),(94499,21884,'01/10/2024\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95271\r\n7214149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n7,214,149.00\r\nDB',3,NULL,NULL,10,'2024-10-01 23:50:49',3),(94500,21884,'#sudah diproses\r\n\r\nPEND TRSF E-BANKING DB 0110/FTSCY/WS95011 639502.00 Pemb. ITV Reg Per 30 September ABDUL RAHMAN 0000 639,502.00 DB\r\n\r\nPEND TRSF E-BANKING DB 0110/FTSCY/WS95011 6577668.00 Pemb. ITV NC Prod. Per 30 September ABDUL RAHMAN 0000 6,577,668.00 DB',4,NULL,NULL,24,'2024-10-02 08:06:54',4),(94501,21890,'#Disetujui',1,NULL,NULL,189,'2024-10-02 08:38:41',1),(94502,21890,'#Disetujui',2,NULL,NULL,189,'2024-10-02 08:38:47',2),(94503,21885,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21885.review.94503.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21885.review.94503.2.jpg',204,'2024-10-02 10:05:41',4),(94504,21891,'-',1,NULL,NULL,24,'2024-10-02 13:15:36',1),(94505,21888,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21888.review.94505.1.jpg',NULL,204,'2024-10-02 13:24:36',4),(94506,21886,'#Done',4,NULL,NULL,204,'2024-10-02 13:26:45',4),(94507,21887,'#Done',4,NULL,NULL,204,'2024-10-02 13:26:51',4),(94508,21867,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21867.review.94508.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21867.review.94508.2.jpg',204,'2024-10-02 14:25:53',4),(94509,21892,'#Disetujui\r\nTagihan Supp Barang 2 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.184.450\r\n\r\nPembulatan kode transfer menjadi 5.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-02 15:27:40',1),(94510,21892,'#Disetujui',2,NULL,NULL,262,'2024-10-02 15:27:46',2),(94511,21889,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21889.review.94511.1.jpg',NULL,204,'2024-10-02 15:40:11',4),(94512,21893,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-02 17:00:08',1),(94513,21891,'Nama pelanggan: Kalief (Tri Hadi Prabowo)\r\nNilai poin: 6064	\r\nPoin digunakan: -6000	\r\nSisa: 64\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-02 17:47:48',2),(94514,21893,'#verified pembelian terakhir 9 Sep 2024 (Id Pengajuan: P24000670)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-02 17:49:06',2),(94515,21894,'#Disetujui',1,NULL,NULL,204,'2024-10-03 09:40:11',1),(94516,21895,'#Disetujui',1,NULL,NULL,204,'2024-10-03 09:40:16',1),(94517,21890,'#Disetujui',3,NULL,NULL,10,'2024-10-03 10:00:33',3),(94518,21893,'#Disetujui',3,NULL,NULL,10,'2024-10-03 10:16:42',3),(94519,21896,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21896.review.94519.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21896.review.94519.2.jpg',29,'2024-10-03 10:36:04',1),(94520,21896,'#verified tagihan, faktur, fisik dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-10-03 10:56:35',2),(94521,21894,'#Disetujui',2,NULL,NULL,189,'2024-10-03 11:35:09',2),(94522,21895,'#Disetujui',2,NULL,NULL,189,'2024-10-03 11:35:16',2),(94523,21519,'#Disetujui',3,NULL,NULL,1,'2024-10-03 11:47:22',3),(94524,21897,'Mohon di update review',1,NULL,NULL,42,'2024-10-03 11:53:33',1),(94525,21897,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21897.review.94525.1.jpg',NULL,73,'2024-10-03 11:57:27',2),(94526,21893,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21893.review.94526.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21893.review.94526.2.jpg',204,'2024-10-03 14:41:05',4),(94527,21898,'#Disetujui\r\nTagihan Supp Barang 3 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.959.900\r\n\r\nPembulatan kode transfer menjadi 4.962.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-03 15:45:57',1),(94528,21898,'#Disetujui',2,NULL,NULL,262,'2024-10-03 15:46:03',2),(94529,21899,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-03 15:47:48',1),(94530,21899,'#Disetujui',2,NULL,NULL,262,'2024-10-03 15:47:53',2),(94531,21900,'#Disetujui',1,NULL,NULL,189,'2024-10-03 17:08:23',1),(94532,21900,'#Disetujui',2,NULL,NULL,189,'2024-10-03 17:08:29',2),(94533,21901,'-',1,NULL,NULL,24,'2024-10-04 09:27:41',1),(94534,21901,'Nama pelanggan: Diki Hermawan\r\nNilai poin: 263\r\nPoin digunakan: -250\r\nSisa: 13\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-04 10:37:04',2),(94535,21900,'#Disetujui',3,NULL,NULL,10,'2024-10-04 10:39:14',3),(94536,21891,'#Disetujui',3,NULL,NULL,10,'2024-10-04 10:39:49',3),(94537,21898,'03/10/2024\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95271\r\n4962619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n4,962,619.00\r\nDB',3,NULL,NULL,10,'2024-10-04 10:45:47',3),(94538,21899,'03/10/2024\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95271\r\n2942644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n2,942,644.00\r\nDB',3,NULL,NULL,10,'2024-10-04 10:46:07',3),(94539,21895,'#Disetujui',3,NULL,NULL,10,'2024-10-04 10:46:31',3),(94540,21894,'#Disetujui',3,NULL,NULL,10,'2024-10-04 10:46:41',3),(94541,21896,'#Disetujui',3,NULL,NULL,10,'2024-10-04 11:29:52',3),(94542,21901,'#Disetujui',3,NULL,NULL,10,'2024-10-04 11:30:34',3),(94543,21902,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-04 13:15:00',1),(94544,21902,'#Disetujui',2,NULL,NULL,262,'2024-10-04 13:15:06',2),(94545,21902,'#Disetujui',3,NULL,NULL,10,'2024-10-04 13:20:34',3),(94546,21904,'-',1,NULL,NULL,24,'2024-10-04 13:23:09',1),(94547,21903,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-04 13:25:15',1),(94548,21898,'#Done',4,NULL,NULL,204,'2024-10-04 13:34:02',4),(94549,21905,'-',1,NULL,NULL,24,'2024-10-04 13:45:45',1),(94550,21905,'Pembayaran untuk ID Transaksi :\r\nK2400852/Darma sandra/CST 495/@40pcs/Rp2,400,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,400,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-10-04 13:52:48',2),(94551,21905,'#Disetujui',3,NULL,NULL,1,'2024-10-04 13:55:53',3),(94552,21905,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21905.review.94552.1.jpg',NULL,24,'2024-10-04 14:11:11',4),(94553,21891,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21891.review.94553.1.jpg',NULL,24,'2024-10-04 14:17:19',4),(94554,21901,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21901.review.94554.1.jpg',NULL,24,'2024-10-04 14:18:35',4),(94555,21906,'#Disetujui\r\nTagihan Supp Barang 4 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.264.725\r\n\r\nPembulatan kode transfer menjadi 2.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-04 15:27:26',1),(94556,21906,'#Disetujui',2,NULL,NULL,262,'2024-10-04 15:27:31',2),(94557,21908,'#Disetujui\r\nTagihan Supp Barang 4 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 900.000\r\n\r\nPembulatan kode transfer menjadi 902.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-04 15:28:15',1),(94558,21908,'#Disetujui',2,NULL,NULL,262,'2024-10-04 15:28:20',2),(94559,21907,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-04 15:30:19',1),(94560,21907,'#Disetujui',2,NULL,NULL,262,'2024-10-04 15:30:25',2),(94561,21875,'01/10/2024\r\nTARIKAN ATM 01/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n493,906,514.99\r\n\r\n01/10/2024\r\nTARIKAN ATM 01/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n491,406,514.99\r\n\r\n01/10/2024\r\nTARIKAN ATM 01/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n488,906,514.99\r\n\r\n01/10/2024\r\nTARIKAN ATM 01/10\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n486,406,514.99',3,NULL,NULL,1,'2024-10-04 15:50:13',3),(94562,21810,'18/09\r\nTARIKAN ATM\r\nTARIKAN ATM 18/09\r\n0998\r\n2,500,000.00\r\nDB\r\n443,894,741.81\r\n\r\n18/09\r\nTARIKAN ATM\r\nTARIKAN ATM 18/09\r\n0998\r\n2,500,000.00\r\nDB\r\n441,394,741.81\r\n\r\n18/09\r\nTARIKAN ATM\r\nTARIKAN ATM 18/09\r\n0998\r\n2,500,000.00\r\nDB\r\n438,894,741.81\r\n\r\n18/09\r\nTARIKAN ATM\r\nTARIKAN ATM 18/09\r\n0998\r\n2,500,000.00\r\nDB\r\n436,394,741.81',3,NULL,NULL,1,'2024-10-04 15:51:01',3),(94563,21751,'10/09\r\nTARIKAN ATM\r\nTARIKAN ATM 10/09\r\n0998\r\n2,500,000.00\r\nDB\r\n427,971,626.81\r\n\r\n10/09\r\nTARIKAN ATM\r\nTARIKAN ATM 10/09\r\n0998\r\n2,500,000.00\r\nDB\r\n425,471,626.81\r\n\r\n10/09\r\nTARIKAN ATM\r\nTARIKAN ATM 10/09\r\n0998\r\n2,500,000.00\r\nDB\r\n422,971,626.81\r\n\r\n10/09\r\nTARIKAN ATM\r\nTARIKAN ATM 10/09\r\n0998\r\n2,500,000.00\r\nDB\r\n420,471,626.81',3,NULL,NULL,1,'2024-10-04 15:52:00',3),(94564,21909,'-',1,NULL,NULL,24,'2024-10-04 15:59:16',1),(94565,21910,'#Disetujui',1,NULL,NULL,189,'2024-10-04 16:08:33',1),(94566,21910,'#Disetujui',1,NULL,NULL,189,'2024-10-04 16:08:41',1),(94567,21910,'#Disetujui',2,NULL,NULL,189,'2024-10-04 16:08:50',2),(94568,21911,'#Disetujui',1,NULL,NULL,189,'2024-10-04 16:12:13',1),(94569,21911,'#Disetujui',2,NULL,NULL,189,'2024-10-04 16:12:19',2),(94570,21903,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-04 16:13:41',2),(94571,21904,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 13462	\r\nPoin digunakan: -13450\r\nSisa: 12\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-04 16:17:01',2),(94572,21912,'#Disetujui',1,NULL,NULL,189,'2024-10-04 16:18:32',1),(94573,21912,'#Disetujui',2,NULL,NULL,189,'2024-10-04 16:18:40',2),(94574,21909,'Pembayaran Kurir JNT Express periode September 2024\r\nTagihan Kurir 234,600\r\nTagihan System 407,000\r\nSelisih plus 172,400 (diskon 40%)\r\n\r\nTagihan yang harus dibayar 234,600\r\nDana yang perlu ditransfer 234,600\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-04 16:23:53',2),(94575,21900,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21900.review.94575.1.jpg',NULL,204,'2024-10-04 16:41:08',4),(94576,21896,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n443500.00\r\nPlastik Packing\r\nID P24000814\r\nVIERRA GRACIA DHAR\r\n0000\r\n443,500.00\r\nDB\r\n9,199,339.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21896.review.94576.1.jpg',NULL,204,'2024-10-04 16:44:04',4),(94577,21751,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001096 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21751.review.94577.1.jpg',NULL,204,'2024-10-04 16:55:54',4),(94578,21810,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001181 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21810.review.94578.1.jpg',NULL,204,'2024-10-04 16:56:13',4),(94579,21875,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001327 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21875.review.94579.1.jpg',NULL,204,'2024-10-04 16:56:42',4),(94580,21903,'#Disetujui',3,NULL,NULL,10,'2024-10-05 00:00:53',3),(94581,21909,'#Disetujui',3,NULL,NULL,10,'2024-10-05 00:01:40',3),(94582,21911,'#Disetujui',3,NULL,NULL,10,'2024-10-05 00:02:11',3),(94583,21910,'#Disetujui',3,NULL,NULL,10,'2024-10-05 00:02:22',3),(94584,21907,'04/10/2024\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95271\r\n2342644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,342,644.00\r\nDB',3,NULL,NULL,10,'2024-10-05 00:07:13',3),(94585,21906,'04/10/2024\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95271\r\n2272619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,272,619.00\r\nDB',3,NULL,NULL,10,'2024-10-05 00:07:24',3),(94586,21908,'04/10/2024\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95271\r\n902644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',3,NULL,NULL,10,'2024-10-05 00:07:39',3),(94587,21912,'#Disetujui',3,NULL,NULL,10,'2024-10-05 00:08:42',3),(94588,21904,'#Disetujui',3,NULL,NULL,10,'2024-10-05 08:51:35',3),(94589,21913,'#Disetujui',1,NULL,NULL,189,'2024-10-05 09:12:37',1),(94590,21913,'#Disetujui',2,NULL,NULL,189,'2024-10-05 09:12:43',2),(94591,21914,'-',1,NULL,NULL,24,'2024-10-05 09:40:42',1),(94592,21904,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21904.review.94592.1.jpg',NULL,24,'2024-10-05 09:46:03',4),(94593,21909,'#sudah diproses, pembayaran kurir J&T diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21909.review.94593.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21909.review.94593.2.jpg',24,'2024-10-05 09:54:22',4),(94594,21899,'#Done',4,NULL,NULL,204,'2024-10-05 10:05:33',4),(94595,21906,'#Done',4,NULL,NULL,204,'2024-10-05 10:05:37',4),(94596,21907,'#Done',4,NULL,NULL,204,'2024-10-05 10:05:44',4),(94597,21908,'#Done',4,NULL,NULL,204,'2024-10-05 10:05:49',4),(94598,21915,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-05 10:15:05',1),(94599,21916,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-05 10:15:18',1),(94600,21910,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21910.review.94600.1.jpg',NULL,204,'2024-10-05 10:33:44',4),(94601,21911,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21911.review.94601.1.jpg',NULL,204,'2024-10-05 10:33:55',4),(94602,21912,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21912.review.94602.1.jpg',NULL,204,'2024-10-05 10:34:04',4),(94603,21914,'Pembayaran Supp DSP Periode 30 Sep - 04 Oktober 2024\r\nTagihan Supplier  34,017,453\r\nTagihan System  34,089,453\r\nSelisih plus 72,000 (perbedaan harga produk LAG 875 )\r\n\r\nTagihan yang harus dibayar  34,017,453\r\nDana yang perlu ditransfer  34,014,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21914.review.94603.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21914.review.94603.2.jpg',73,'2024-10-05 11:47:48',2),(94604,21903,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21903.review.94604.1.jpg',NULL,204,'2024-10-05 11:55:24',4),(94605,21918,'-',1,NULL,NULL,24,'2024-10-05 14:33:26',1),(94606,21917,'#Disetujui\r\nTagihan Supp Barang 5 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.483.100\r\n\r\nPembulatan kode transfer menjadi 5.492.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-05 15:17:21',1),(94607,21917,'#Disetujui',2,NULL,NULL,262,'2024-10-05 15:17:28',2),(94608,21919,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-05 15:23:55',1),(94609,21919,'#Disetujui',2,NULL,NULL,262,'2024-10-05 15:24:02',2),(94610,21914,'PEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n34014149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n34,014,149.00\r\nDB',3,NULL,NULL,1,'2024-10-05 15:38:23',3),(94611,21914,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n2796976.00\r\nPemb. ITV Reg\r\nPer 30 Sep-04 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,796,976.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95011\r\n31220477.00\r\nPemb. ITV NC Prod.\r\nPer 30 Sep-04 Okt\r\nABDUL RAHMAN\r\n0000\r\n31,220,477.00\r\nDB',4,NULL,NULL,24,'2024-10-05 15:47:58',4),(94612,21918,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 7834	\r\nPoin digunakan: -7800	\r\nSisa: 34\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-05 15:53:07',2),(94613,21920,'#Disetujui',1,NULL,NULL,189,'2024-10-05 16:27:50',1),(94614,21920,'#Disetujui',2,NULL,NULL,189,'2024-10-05 16:27:56',2),(94615,21921,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-05 16:43:23',1),(94616,21921,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21921.review.94616.1.jpg',NULL,189,'2024-10-05 16:47:12',2),(94617,21920,'#Disetujui',3,NULL,NULL,10,'2024-10-06 23:58:38',3),(94618,21808,'#Dibatalkan',2,NULL,NULL,189,'2024-10-07 08:49:40',2),(94619,21921,'#Disetujui',3,NULL,NULL,10,'2024-10-07 08:51:21',3),(94620,21917,'05/10/2024\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95271\r\n5492619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,492,619.00\r\nDB',3,NULL,NULL,10,'2024-10-07 08:52:17',3),(94621,21919,'05/10/2024\r\nTRSF E-BANKING DB\r\n0510/FTSCY/WS95271\r\n5242644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,242,644.00\r\nDB',3,NULL,NULL,10,'2024-10-07 08:52:31',3),(94622,21918,'#Disetujui',3,NULL,NULL,10,'2024-10-07 08:53:25',3),(94623,21922,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 750 dgn masa aktif sampai 27 Oktober 2024 *\r\nTri : 089662244627 sisa pulsa Rp 6.719 dgn masa aktif sampai 07 Juli 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 56.483 dgn masa aktif sampai 14 Oktober 2024 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 47.300 dgn masa aktif sampai 16 Oktober 2024 *\r\nXL : 087811047913 sisa pulsa Rp 28.751 dgn masa aktif sampai 06 Oktober 2024 *\r\nIndosat : 085721971389 sisa pulsa Rp 129.244 dgn masa aktif sampai 10 Oktober 2024 *',1,NULL,NULL,24,'2024-10-07 09:22:11',1),(94624,21923,'-',1,NULL,NULL,24,'2024-10-07 09:26:47',1),(94625,21924,'-',1,NULL,NULL,24,'2024-10-07 09:28:26',1),(94626,21924,'#verified untuk pembayaran Indihome Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21924.review.94626.1.jpg',NULL,73,'2024-10-07 10:26:26',2),(94627,21923,'#verified untuk pembayaran Listrik Cibaduyut 19\r\nMohon bantuannya.\r\nterima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21923.review.94627.1.jpg',NULL,73,'2024-10-07 10:27:52',2),(94628,21922,'#verified untuk memperpanjang masa aktif kartu RDSP dan tambah kuota antisipasi gangguan internet\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-07 10:29:56',2),(94629,21925,'-',1,NULL,NULL,24,'2024-10-07 10:38:53',1),(94630,21821,'#Disetujui',3,NULL,NULL,1,'2024-10-07 11:00:31',3),(94631,21821,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21821.review.94631.1.jpg',NULL,24,'2024-10-07 11:05:13',4),(94632,21925,'Nama pelanggan: Afianto\r\nNilai poin: 5545\r\nPoin digunakan: -5500\r\nSisa: 45\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-07 13:49:00',2),(94633,21894,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21894.review.94633.1.jpg',NULL,189,'2024-10-07 13:55:58',4),(94634,21895,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21895.review.94634.1.jpg',NULL,189,'2024-10-07 13:56:25',4),(94635,21926,'-',1,NULL,NULL,24,'2024-10-07 14:06:23',1),(94636,21921,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21921.review.94636.1.jpg',NULL,189,'2024-10-07 14:17:22',4),(94637,21519,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21519.review.94637.1.jpg',NULL,189,'2024-10-07 15:54:25',4),(94638,21926,'Pembayaran Kurir Ninja Xpress periode September 2024\r\nTagihan Kurir  112,260\r\nTagihan System  187,100\r\nSelisih plus  74,840 (Diskon Kurir)\r\n\r\nPajak  1,235\r\nTagihan yang harus dibayar  113.494\r\nDana yang perlu ditransfer  113.494\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-07 16:05:30',2),(94639,21918,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21918.review.94639.1.jpg',NULL,24,'2024-10-07 16:11:02',4),(94640,21920,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21920.review.94640.1.jpg',NULL,189,'2024-10-07 16:13:06',4),(94641,21930,'#Disetujui',1,NULL,NULL,189,'2024-10-07 16:15:27',1),(94642,21930,'#Disetujui',2,NULL,NULL,189,'2024-10-07 16:15:32',2),(94643,21927,'#Disetujui\r\nTagihan Supp Barang 7 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.576.850\r\n\r\nPembulatan kode transfer menjadi 5.582.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-07 16:17:44',1),(94644,21927,'#Disetujui',2,NULL,NULL,262,'2024-10-07 16:17:50',2),(94645,21929,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-07 16:18:55',1),(94646,21929,'#Disetujui',2,NULL,NULL,262,'2024-10-07 16:19:01',2),(94647,21916,'#Disetujui',2,NULL,NULL,262,'2024-10-07 17:16:41',2),(94648,21915,'#Disetujui',2,NULL,NULL,262,'2024-10-07 17:17:42',2),(94649,21931,'-',1,NULL,NULL,24,'2024-10-07 17:33:26',1),(94650,21915,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:21:50',3),(94651,21916,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:22:03',3),(94652,21930,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:22:19',3),(94653,21923,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:22:40',3),(94654,21924,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:22:55',3),(94655,21922,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:23:14',3),(94656,21929,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95271\r\n332644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n332,644.00\r\nDB',3,NULL,NULL,10,'2024-10-07 23:24:33',3),(94657,21927,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95271\r\n5582619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,582,619.00\r\nDB',3,NULL,NULL,10,'2024-10-07 23:24:47',3),(94658,21926,'#Disetujui',3,NULL,NULL,10,'2024-10-07 23:25:24',3),(94659,21932,'#Disetujui',1,NULL,NULL,189,'2024-10-08 08:25:34',1),(94660,21932,'#Disetujui',2,NULL,NULL,189,'2024-10-08 08:25:39',2),(94661,21931,'#verified penarikan profit cod, rekening sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-08 08:27:30',2),(94662,21932,'#Disetujui',3,NULL,NULL,10,'2024-10-08 08:30:06',3),(94663,21928,'-',1,NULL,NULL,24,'2024-10-08 08:34:56',1),(94664,21928,'#verified, ongkir untuk pengiriman produk custom ID Order 24282693 (RD) a.n. Dswei Store (Darma Sandra) dengan tujuan pengiriman: Kuta Selatan Kabupaten Badung / Bali 80361 dengan kurir JNT Cargo.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-08 08:41:36',2),(94665,21932,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-10-08 08:43:31',0),(94666,21932,'#Disetujui',1,NULL,NULL,189,'2024-10-08 08:44:29',1),(94667,21932,'#Disetujui',2,NULL,NULL,189,'2024-10-08 08:44:41',2),(94668,21932,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-10-08 08:45:02',0),(94669,21932,'#Disetujui',1,NULL,NULL,189,'2024-10-08 08:45:29',1),(94670,21932,'#Disetujui',2,NULL,NULL,189,'2024-10-08 08:45:43',2),(94671,21932,'#Disetujui',3,NULL,NULL,1,'2024-10-08 08:47:29',3),(94672,21932,'#Disetujui',3,NULL,NULL,10,'2024-10-08 08:47:38',3),(94673,21902,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21902.review.94673.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21902.review.94673.2.jpg',204,'2024-10-08 08:55:27',4),(94674,21933,'-',1,NULL,NULL,24,'2024-10-08 09:07:37',1),(94675,21934,'-',1,NULL,NULL,24,'2024-10-08 09:07:41',1),(94676,21935,'#Disetujui',1,NULL,NULL,204,'2024-10-08 09:09:32',1),(94677,21935,'#Disetujui',2,NULL,NULL,189,'2024-10-08 09:10:06',2),(94678,21933,'#verified penarikan profit cod \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-08 09:18:33',2),(94679,21923,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21923.review.94679.1.jpg',NULL,24,'2024-10-08 09:27:43',4),(94680,21924,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21924.review.94680.1.jpg',NULL,24,'2024-10-08 09:28:32',4),(94681,21922,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21922.review.94681.1.jpg',NULL,24,'2024-10-08 09:41:03',4),(94682,21934,'Pembayaran Supp RD Periode 1 - 7 Okt 2024\r\nTagihan Supplier  27.552.983\r\nTagihan System  27.552.983\r\n#sesuai\r\n \r\nTagihan yang harus dibayar  27.552.983\r\nDana yang perlu ditransfer  27.554.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21934.review.94682.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21934.review.94682.2.jpg',73,'2024-10-08 09:43:31',2),(94683,21936,'#Disetujui',1,NULL,NULL,189,'2024-10-08 09:59:28',1),(94684,21936,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-10-08 09:59:39',0),(94685,21936,'#Disetujui',1,NULL,NULL,189,'2024-10-08 10:00:07',1),(94686,21936,'#Disetujui',2,NULL,NULL,189,'2024-10-08 10:00:12',2),(94687,21936,'#Disetujui',3,NULL,NULL,10,'2024-10-08 10:02:37',3),(94688,21935,'#Disetujui',3,NULL,NULL,10,'2024-10-08 10:02:42',3),(94689,21915,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21915.review.94689.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21915.review.94689.2.jpg',204,'2024-10-08 10:50:19',4),(94690,21916,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21916.review.94690.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21916.review.94690.2.jpg',204,'2024-10-08 10:51:32',4),(94691,21936,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21936.review.94691.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21936.review.94691.2.jpg',204,'2024-10-08 10:52:57',4),(94692,21917,'#Done',4,NULL,NULL,204,'2024-10-08 10:56:26',4),(94693,21927,'#Done',4,NULL,NULL,204,'2024-10-08 10:56:30',4),(94694,21926,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21926.review.94694.1.jpg',NULL,24,'2024-10-08 10:56:37',4),(94695,21919,'#Done',4,NULL,NULL,204,'2024-10-08 10:56:47',4),(94696,21929,'#Done',4,NULL,NULL,204,'2024-10-08 10:56:50',4),(94697,21930,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21930.review.94697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21930.review.94697.2.jpg',204,'2024-10-08 11:39:32',4),(94698,21922,'#koreksi kategori',0,NULL,NULL,24,'2024-10-08 11:52:10',0),(94699,21922,'-',4,NULL,NULL,24,'2024-10-08 11:52:29',4),(94700,21934,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n27554149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n27,554,149.00\r\nDB',3,NULL,NULL,1,'2024-10-08 15:17:52',3),(94701,21937,'#Disetujui\r\nTagihan Supp Barang 8 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.000.000\r\n\r\nPembulatan kode transfer menjadi 1.002.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-08 15:19:09',1),(94702,21937,'#Disetujui',2,NULL,NULL,262,'2024-10-08 15:19:14',2),(94703,21938,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-08 15:19:36',1),(94704,21938,'#Disetujui',2,NULL,NULL,262,'2024-10-08 15:19:40',2),(94705,21928,'#Disetujui',3,NULL,NULL,1,'2024-10-08 15:19:45',3),(94706,21925,'#Disetujui',3,NULL,NULL,1,'2024-10-08 15:20:09',3),(94707,21934,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n25180565.00\r\nPemb. ITV NC Prod\r\nPeriode 01-07 Okt\r\nABDUL RAHMAN\r\n0000\r\n25,180,565.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n2372418.00\r\nPemb. ITV Reg\r\nPeriode 01-07 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,372,418.00\r\nDB',4,NULL,NULL,24,'2024-10-08 15:21:54',4),(94708,21925,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21925.review.94708.1.jpg',NULL,24,'2024-10-08 15:24:37',4),(94709,21932,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n1045000.00\r\nBahan Interior\r\nID P24000850\r\nIWAN HARTONO\r\n0000\r\n1,045,000.00\r\nDB\r\n7,619,589.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21932.review.94709.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21932.review.94709.2.jpg',204,'2024-10-08 15:25:45',4),(94710,21935,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21935.review.94710.1.jpg',NULL,204,'2024-10-08 15:27:51',4),(94711,21808,'#Di-pending',5,NULL,NULL,204,'2024-10-08 15:38:41',5),(94712,21872,'#Di-pending',5,NULL,NULL,204,'2024-10-08 15:38:47',5),(94713,21874,'#Di-pending',5,NULL,NULL,204,'2024-10-08 15:38:51',5),(94714,21928,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21928.review.94714.1.jpg',NULL,204,'2024-10-08 16:32:56',4),(94715,21939,'-',1,NULL,NULL,24,'2024-10-09 08:13:39',1),(94716,21939,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-09 09:27:35',2),(94717,21937,'08/10/2024\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95271\r\n1002619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,002,619.00\r\nDB',3,NULL,NULL,10,'2024-10-09 10:47:27',3),(94718,21938,'08/10/2024\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95271\r\n9032644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n9,032,644.00\r\nDB',3,NULL,NULL,10,'2024-10-09 10:47:39',3),(94719,21939,'#Disetujui',3,NULL,NULL,10,'2024-10-09 10:50:51',3),(94720,21931,'#Disetujui',3,NULL,NULL,10,'2024-10-09 10:59:28',3),(94721,21933,'#Disetujui',3,NULL,NULL,10,'2024-10-09 11:09:40',3),(94722,21931,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21931.review.94722.1.jpg',NULL,24,'2024-10-09 11:16:29',4),(94723,21933,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21933.review.94723.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21933.review.94723.2.jpg',24,'2024-10-09 11:23:17',4),(94724,21939,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21939.review.94724.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21939.review.94724.2.jpg',24,'2024-10-09 11:25:11',4),(94725,21940,'-',1,NULL,NULL,24,'2024-10-09 13:51:45',1),(94726,21941,'#Disetujui\r\nTagihan Supp Barang 9 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.940.950\r\n\r\nPembulatan kode transfer menjadi 4.942.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-09 15:11:23',1),(94727,21941,'#Disetujui',2,NULL,NULL,262,'2024-10-09 15:11:29',2),(94728,21940,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 3520	\r\nPoin digunakan: -3450\r\nSisa: 70\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-09 15:13:44',2),(94729,21942,'-',1,NULL,NULL,24,'2024-10-09 15:14:39',1),(94730,21943,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-09 15:18:59',1),(94731,21943,'#Disetujui',2,NULL,NULL,262,'2024-10-09 15:19:04',2),(94732,21942,'Pembayaran Kurir JNE Ekspress CSS Periode September 2024 Tagihan Kurir  291,976\r\nTagihan System  291,976\r\n#sesuai\r\n\r\nDiskon  72,200\r\nPajak  3,177\r\nTagihan yang harus dibayar  291,976\r\nDana yang perlu ditransfer  291,976\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-09 16:28:09',2),(94733,21940,'#Disetujui',3,NULL,NULL,10,'2024-10-09 23:36:57',3),(94734,21941,'09/10/2024\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95271\r\n4942619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n4,942,619.00\r\nDB',3,NULL,NULL,10,'2024-10-09 23:38:18',3),(94735,21943,'09/10/2024\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95271\r\n7142644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n7,142,644.00\r\nDB',3,NULL,NULL,10,'2024-10-09 23:38:26',3),(94736,21945,'#Disetujui',1,NULL,NULL,189,'2024-10-10 10:28:16',1),(94737,21945,'#Disetujui',2,NULL,NULL,189,'2024-10-10 10:28:29',2),(94738,21945,'#Disetujui',3,NULL,NULL,10,'2024-10-10 10:29:44',3),(94739,21938,'#Done',4,NULL,NULL,204,'2024-10-10 10:55:18',4),(94740,21941,'#Done',4,NULL,NULL,204,'2024-10-10 10:55:23',4),(94741,21943,'#Done',4,NULL,NULL,204,'2024-10-10 10:55:35',4),(94742,21946,'#Disetujui',1,NULL,NULL,189,'2024-10-10 11:01:00',1),(94743,21946,'#Disetujui',2,NULL,NULL,189,'2024-10-10 11:01:17',2),(94744,21946,'#Disetujui',3,NULL,NULL,10,'2024-10-10 11:03:27',3),(94745,21945,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21945.review.94745.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21945.review.94745.2.jpg',204,'2024-10-10 11:19:09',4),(94746,21947,'#Disetujui',1,NULL,NULL,189,'2024-10-10 12:00:47',1),(94747,21947,'#Disetujui',2,NULL,NULL,189,'2024-10-10 12:00:54',2),(94748,21940,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21940.review.94748.1.jpg',NULL,24,'2024-10-10 14:38:29',4),(94749,21949,'-',1,NULL,NULL,24,'2024-10-10 15:37:45',1),(94750,21944,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-10 15:38:05',1),(94751,21944,'#Disetujui',2,NULL,NULL,262,'2024-10-10 15:38:14',2),(94752,21950,'-',1,NULL,NULL,24,'2024-10-10 15:39:44',1),(94753,21948,'#Disetujui\r\nTagihan Supp Barang 10 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.880.000\r\n\r\nPembulatan kode transfer menjadi 1.882.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-10 15:39:48',1),(94754,21948,'#Disetujui',2,NULL,NULL,262,'2024-10-10 15:40:02',2),(94755,21949,'Pembayaran untuk ID Transaksi :\r\nK2400854/Ahmad War Afandi/DC 462 & DC 322 /@460pcs/Rp6,497,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp6,497,500,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-10-10 15:43:27',2),(94756,21946,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n738500.00\r\nBahan Interior\r\nID P24000864\r\nRIKY\r\n0000\r\n738,500.00\r\nDB\r\n6,239,089.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21946.review.94756.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21946.review.94756.2.jpg',204,'2024-10-10 15:44:30',4),(94757,21950,'#verified\r\nSisa Saldo : 2,267,615,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2400854 / Ahmad War Afandi Rp 6.497.500\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-10-10 15:46:15',2),(94758,21949,'#Disetujui',3,NULL,NULL,1,'2024-10-10 15:49:42',3),(94759,21951,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-10 15:55:19',1),(94760,21951,'#Disetujui',2,NULL,NULL,262,'2024-10-10 15:55:26',2),(94761,21950,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-10-10 16:07:34',3),(94762,21942,'#Disetujui',3,NULL,NULL,1,'2024-10-10 16:08:07',3),(94763,21949,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21949.review.94763.1.jpg',NULL,24,'2024-10-10 16:15:03',4),(94764,21950,'#sudah diproses',4,NULL,NULL,24,'2024-10-10 16:15:10',4),(94765,21952,'#Disetujui',1,NULL,NULL,262,'2024-10-10 16:24:07',1),(94766,21952,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21952.review.94766.1.jpg',NULL,189,'2024-10-10 16:27:21',2),(94767,21953,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2024-10-10 16:37:16',1),(94768,21942,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21942.review.94768.1.jpg',NULL,24,'2024-10-10 16:46:37',4),(94769,21953,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21953.review.94769.1.jpg',NULL,189,'2024-10-10 17:06:03',2),(94770,21952,'#Disetujui',3,NULL,NULL,10,'2024-10-10 23:28:39',3),(94771,21953,'#Disetujui',3,NULL,NULL,10,'2024-10-10 23:28:56',3),(94772,21944,'#Disetujui',3,NULL,NULL,10,'2024-10-10 23:29:14',3),(94773,21951,'10/10/2024\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95271\r\n1572644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,572,644.00\r\nDB',3,NULL,NULL,10,'2024-10-10 23:32:00',3),(94774,21948,'10/10/2024\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95271\r\n1882619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,882,619.00\r\nDB',3,NULL,NULL,10,'2024-10-10 23:32:17',3),(94775,21954,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-11 08:16:42',1),(94776,21954,'#Dikoreksi menjadi 1 roll dulu',0,NULL,NULL,73,'2024-10-11 08:47:32',0),(94777,21954,'Jumlah sudah dikoreksi menjadi 1 Roll.\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-11 08:49:38',1),(94778,21954,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-11 09:03:57',2),(94779,21955,'#Disetujui',1,NULL,NULL,189,'2024-10-11 10:00:55',1),(94780,21955,'#Disetujui',2,NULL,NULL,189,'2024-10-11 10:01:28',2),(94781,21955,'#Disetujui',3,NULL,NULL,10,'2024-10-11 10:04:10',3),(94782,21951,'#Done',4,NULL,NULL,204,'2024-10-11 10:08:33',4),(94783,21952,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21952.review.94783.1.jpg',NULL,204,'2024-10-11 10:11:45',4),(94784,21956,'#Disetujui',1,NULL,NULL,189,'2024-10-11 10:29:37',1),(94785,21956,'#Disetujui',2,NULL,NULL,189,'2024-10-11 10:29:43',2),(94786,21957,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-11 13:11:54',1),(94787,21957,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-11 13:13:36',2),(94788,21960,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-11 15:01:55',1),(94789,21960,'#verified pembayaran ongkir pelanggan toko a.n. Dedi Kurniadi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-11 15:10:49',2),(94790,21959,'#Disetujui\r\nTagihan Supp Barang 11 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.350.200\r\n\r\nPembulatan kode transfer menjadi 4.352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-11 15:32:34',1),(94791,21959,'#Disetujui',2,NULL,NULL,262,'2024-10-11 15:32:41',2),(94792,21944,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21944.review.94792.1.jpg',NULL,204,'2024-10-11 15:39:20',4),(94793,21948,'#Done',4,NULL,NULL,204,'2024-10-11 15:54:34',4),(94794,21937,'#Done',4,NULL,NULL,204,'2024-10-11 15:54:43',4),(94795,21953,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21953.review.94795.1.jpg',NULL,204,'2024-10-11 16:17:01',4),(94796,21956,'#Disetujui',3,NULL,NULL,10,'2024-10-11 17:13:07',3),(94797,21957,'#Disetujui',3,NULL,NULL,10,'2024-10-12 07:52:01',3),(94798,21954,'#Disetujui',3,NULL,NULL,10,'2024-10-12 07:52:17',3),(94799,21960,'#Disetujui',3,NULL,NULL,10,'2024-10-12 07:52:34',3),(94800,21959,'11/10/2024\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95271\r\n4352619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n4,352,619.00\r\nDB',3,NULL,NULL,10,'2024-10-12 07:57:53',3),(94801,21961,'-',1,NULL,NULL,24,'2024-10-12 08:27:58',1),(94802,21962,'-',1,NULL,NULL,24,'2024-10-12 08:30:23',1),(94803,21961,'K2401173/Muhammad Fajar shiddiq/DC 462 @24pcs/Rp339,000\r\n-------------------------------- --------------------------\r\nTotal Rp339,000\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-10-12 09:05:25',2),(94804,21958,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-12 09:08:24',1),(94805,21958,'#Disetujui',2,NULL,NULL,262,'2024-10-12 09:08:29',2),(94806,21961,'#Disetujui',3,NULL,NULL,1,'2024-10-12 09:10:04',3),(94807,21961,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21961.review.94807.1.jpg',NULL,24,'2024-10-12 09:12:47',4),(94808,21962,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 16030\r\nPoin digunakan: -16000	\r\nSisa: 30\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-12 09:17:22',2),(94809,21963,'-',1,NULL,NULL,24,'2024-10-12 09:26:11',1),(94810,21955,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n748000.00\r\nBahan Interior\r\nID P24000873\r\nRIKY\r\n0000\r\n748,000.00\r\nDB\r\n4,908,444.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21955.review.94810.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21955.review.94810.2.jpg',204,'2024-10-12 09:32:36',4),(94811,21964,'#Disetujui',1,NULL,NULL,189,'2024-10-12 09:43:26',1),(94812,21964,'#Disetujui',2,NULL,NULL,189,'2024-10-12 09:43:43',2),(94813,21963,'Pembayaran Supp DSP Periode 5 - 11 Oktober 2024\r\nTagihan Supplier  37,332,302\r\nTagihan System  37,332,302\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  37,332,302\r\nDana yang perlu ditransfer  37,334,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21963.review.94813.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21963.review.94813.2.jpg',73,'2024-10-12 10:11:14',2),(94814,21965,'Mohon Review dan Persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-12 10:17:45',1),(94815,21965,'#verified pengajuan sebelumnya Rp50.000,- (P24000872)\r\nharga barang Rp60.500,- \r\nkurang 10.500\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-12 10:23:16',2),(94816,21966,'-',1,NULL,NULL,24,'2024-10-12 11:38:32',1),(94817,21965,'#Disetujui',3,NULL,NULL,10,'2024-10-12 11:51:05',3),(94818,21957,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21957.review.94818.1.jpg',NULL,204,'2024-10-12 11:54:00',4),(94819,21960,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21960.review.94819.1.jpg',NULL,204,'2024-10-12 11:55:06',4),(94820,21959,'#Done',4,NULL,NULL,204,'2024-10-12 11:57:20',4),(94821,21954,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21954.review.94821.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21954.review.94821.2.jpg',204,'2024-10-12 12:00:12',4),(94822,21965,'#Done',4,NULL,NULL,204,'2024-10-12 12:00:45',4),(94823,21966,'Nama pelanggan: Febrina (Febrina Santa Theresia)\r\nNilai poin: 406	\r\nPoin digunakan: -400\r\nSisa: 6\r\n\r\nReward diklaim ke Dana Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-12 13:17:15',2),(94824,21967,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-12 13:48:04',1),(94825,21963,'PEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n37334149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n37,334,149.00\r\nDB',3,NULL,NULL,1,'2024-10-12 14:50:19',3),(94826,21968,'#Disetujui\r\nTagihan Supp Barang 12 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.019.325\r\n\r\nPembulatan kode transfer menjadi 6.022.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-12 15:01:11',1),(94827,21968,'#Disetujui',2,NULL,NULL,262,'2024-10-12 15:01:16',2),(94828,21963,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n35474603.00\r\nPemb. ITV NC Prod.\r\nPeriode 05-11 Okt\r\nABDUL RAHMAN\r\n0000\r\n35,474,603.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95011\r\n1857699.00\r\nPemb. ITV Reg\r\nPeriode 05-11 Okt\r\nABDUL RAHMAN\r\n0000\r\n1,857,699.00\r\nDB',4,NULL,NULL,24,'2024-10-12 15:02:32',4),(94829,21969,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-12 15:07:30',1),(94830,21969,'#Disetujui',2,NULL,NULL,262,'2024-10-12 15:07:36',2),(94831,21967,'#Disetujui',2,NULL,NULL,262,'2024-10-14 08:23:43',2),(94832,21964,'#Disetujui',3,NULL,NULL,10,'2024-10-14 09:19:36',3),(94833,21970,'-',1,NULL,NULL,24,'2024-10-14 09:35:12',1),(94834,21962,'#Disetujui',3,NULL,NULL,10,'2024-10-14 11:16:06',3),(94835,21966,'#Disetujui',3,NULL,NULL,10,'2024-10-14 11:16:27',3),(94836,21958,'#Disetujui',3,NULL,NULL,10,'2024-10-14 11:17:08',3),(94837,21968,'12/10/2024\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95271\r\n6022619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,022,619.00\r\nDB',3,NULL,NULL,10,'2024-10-14 11:28:13',3),(94838,21969,'12/10/2024\r\nTRSF E-BANKING DB\r\n1210/FTSCY/WS95271\r\n872644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n872,644.00\r\nDB',3,NULL,NULL,10,'2024-10-14 11:28:34',3),(94839,21962,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21962.review.94839.1.jpg',NULL,24,'2024-10-14 11:39:11',4),(94840,21966,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21966.review.94840.1.jpg',NULL,24,'2024-10-14 11:40:48',4),(94841,21964,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21964.review.94841.1.jpg',NULL,204,'2024-10-14 11:47:58',4),(94842,21969,'#Done',4,NULL,NULL,204,'2024-10-14 11:49:17',4),(94843,21971,'#Disetujui\r\nTagihan Supp Barang 14 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.395.900\r\n\r\nPembulatan kode transfer menjadi 4.402.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-14 15:21:47',1),(94844,21971,'#Disetujui',2,NULL,NULL,262,'2024-10-14 15:21:52',2),(94845,21972,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-14 15:22:34',1),(94846,21972,'#Disetujui',2,NULL,NULL,262,'2024-10-14 15:22:39',2),(94847,21973,'-',1,NULL,NULL,24,'2024-10-14 16:52:05',1),(94848,21970,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-15 08:50:17',2),(94849,21973,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-15 08:52:13',2),(94850,21970,'#Disetujui',3,NULL,NULL,10,'2024-10-15 09:08:34',3),(94851,21973,'#Disetujui',3,NULL,NULL,10,'2024-10-15 09:08:49',3),(94852,21967,'#Disetujui',3,NULL,NULL,10,'2024-10-15 09:09:34',3),(94853,21974,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-15 09:16:42',1),(94854,21975,'-',1,NULL,NULL,24,'2024-10-15 09:19:42',1),(94855,21974,'#verified sisa kas manajemen Rp758.200,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-15 09:27:18',2),(94856,21975,'Pembayaran Supp RD Periode 8 - 14 Oktober 2024\r\nTagihan Supplier  25.702.471\r\nTagihan System   25.702.471\r\n#sesuai\r\n\r\nTagihan yang harus dibayar   25.702.471\r\nDana yang perlu ditransfer   25.704.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21975.review.94856.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21975.review.94856.2.jpg',73,'2024-10-15 09:38:51',2),(94857,21970,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21970.review.94857.1.jpg',NULL,24,'2024-10-15 10:38:56',4),(94858,21973,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21973.review.94858.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21973.review.94858.2.jpg',24,'2024-10-15 10:42:50',4),(94859,21968,'#Done',4,NULL,NULL,204,'2024-10-15 13:20:03',4),(94860,21977,'#Disetujui\r\nTagihan Supp Barang 15 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.658.200\r\n\r\nPembulatan kode transfer menjadi 5.662.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-15 15:39:02',1),(94861,21977,'#Disetujui',2,NULL,NULL,262,'2024-10-15 15:39:10',2),(94862,21976,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-15 15:39:52',1),(94863,21976,'#Disetujui',2,NULL,NULL,262,'2024-10-15 15:40:00',2),(94864,21978,'-',1,NULL,NULL,24,'2024-10-16 08:10:10',1),(94865,21977,'15/10/2024\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95271\r\n5662619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n5,662,619.00\r\nDB',3,NULL,NULL,10,'2024-10-16 08:59:27',3),(94866,21976,'15/10/2024\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95271\r\n5712644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,712,644.00\r\nDB',3,NULL,NULL,10,'2024-10-16 08:59:44',3),(94867,21974,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/10 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/10 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/10 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 16/10 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-10-16 09:17:17',3),(94868,21976,'#Done',4,NULL,NULL,204,'2024-10-16 10:00:25',4),(94869,21977,'#Done',4,NULL,NULL,204,'2024-10-16 10:00:35',4),(94870,21978,'#verified dana sudah sesuai, alasan pelanggan melakukan penarikan hanya untuk mencoba fitur tersebut. Karena tidak ada fitur \"pembatalan penarikan dana\" maka pengajuan penarikan dana tetap harus diproses.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21978.review.94870.1.jpg',NULL,73,'2024-10-16 10:03:23',2),(94871,21974,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001484 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21974.review.94871.1.jpg',NULL,204,'2024-10-16 10:24:48',4),(94872,21979,'-',1,NULL,NULL,24,'2024-10-16 11:53:16',1),(94873,21980,'#Disetujui',1,NULL,NULL,189,'2024-10-16 12:25:39',1),(94874,21980,'#Disetujui',2,NULL,NULL,189,'2024-10-16 12:25:45',2),(94875,21979,'K2401174/K2401174/BKS 773 @12pcs/Rp44,844\r\n-------------------------------- --------------------------\r\nTotal Rp44,844\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-10-16 12:55:45',2),(94876,21979,'K2401174/Iskandar/BKS 773 @12pcs/Rp44,844\r\n-------------------------------- --------------------------\r\nTotal Rp44,844\r\n\r\nValidasi Tautan :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=1063056418#gid=1063056418',2,NULL,NULL,34,'2024-10-16 12:56:12',2),(94877,21979,'#Disetujui',3,NULL,NULL,1,'2024-10-16 13:03:36',3),(94878,21979,'#Disetujui',3,NULL,NULL,1,'2024-10-16 13:03:36',3),(94879,21979,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21979.review.94879.1.jpg',NULL,24,'2024-10-16 13:06:11',4),(94880,21975,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n25704149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n25,704,149.00\r\nDB',3,NULL,NULL,1,'2024-10-16 13:10:22',3),(94881,21975,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n2692792.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,692,792.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n23009679.00\r\nPemb. ITV NC Prod\r\nPeriode 08-14 Okt\r\nABDUL RAHMAN\r\n0000\r\n23,009,679.00\r\nDB',4,NULL,NULL,24,'2024-10-16 13:33:42',4),(94882,21981,'#Disetujui\r\nTagihan Supp Barang 15 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.558.475\r\n\r\nPembulatan kode transfer menjadi 1.562.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-16 14:29:28',1),(94883,21981,'#Disetujui',2,NULL,NULL,262,'2024-10-16 14:29:34',2),(94884,21890,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21890.review.94884.1.jpg',NULL,204,'2024-10-16 16:38:16',4),(94885,21956,'#Done (di-done kan dahulu karena saklar diajukan pada pengajuan berikutnya)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21956.review.94885.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21956.review.94885.2.jpg',204,'2024-10-16 16:40:28',4),(94886,21958,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21958.review.94886.1.jpg',NULL,204,'2024-10-16 16:43:03',4),(94887,21967,'PEND\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95011\r\n530000.00\r\nPemb. Insole\r\nID P24000885\r\nPRISCA ESTERLITA\r\n0000\r\n530,000.00\r\nDB\r\n3,287,013.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21967.review.94887.1.jpg',NULL,204,'2024-10-17 09:17:00',4),(94888,21983,'#Disetujui',1,NULL,NULL,189,'2024-10-17 09:46:52',1),(94889,21983,'#Disetujui',2,NULL,NULL,189,'2024-10-17 09:46:57',2),(94890,21984,'#Disetujui',1,NULL,NULL,189,'2024-10-17 10:01:58',1),(94891,21984,'#Disetujui',2,NULL,NULL,189,'2024-10-17 10:02:03',2),(94892,21983,'#Disetujui',3,NULL,NULL,10,'2024-10-17 10:14:36',3),(94893,21984,'#Disetujui',3,NULL,NULL,10,'2024-10-17 10:14:47',3),(94894,21980,'#Disetujui',3,NULL,NULL,10,'2024-10-17 10:15:48',3),(94895,21978,'#Disetujui',3,NULL,NULL,10,'2024-10-17 10:16:52',3),(94896,21985,'#Disetujui',3,NULL,NULL,10,'2024-10-17 10:51:39',3),(94897,21981,'16/10/2024\r\nTRSF E-BANKING DB\r\n1610/FTSCY/WS95271\r\n1562619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,562,619.00\r\nDB',3,NULL,NULL,10,'2024-10-17 10:52:28',3),(94898,21982,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21982.review.94898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21982.review.94898.2.jpg',29,'2024-10-17 11:01:14',2),(94899,21980,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21980.review.94899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21980.review.94899.2.jpg',204,'2024-10-17 11:03:25',4),(94900,21978,'#sudah diproses, refund saldo diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21978.review.94900.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21978.review.94900.2.jpg',24,'2024-10-17 11:09:05',4),(94901,21983,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21983.review.94901.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21983.review.94901.2.jpg',204,'2024-10-17 14:06:03',4),(94902,21984,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21984.review.94902.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21984.review.94902.2.jpg',204,'2024-10-17 14:07:27',4),(94903,21981,'#Done',4,NULL,NULL,204,'2024-10-17 14:11:27',4),(94904,21986,'-',1,NULL,NULL,34,'2024-10-17 14:24:47',1),(94905,21986,'#Disetujui\r\nTagihan Supp Barang 17 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.197.000\r\n\r\nPembulatan kode transfer menjadi 5.202.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-10-17 14:25:13',2),(94906,21987,'-',1,NULL,NULL,34,'2024-10-17 14:49:04',1),(94907,21987,'#Disetujui\r\nMohon bantuannya\r\n\r\nTerimakasih',2,NULL,NULL,34,'2024-10-17 14:49:21',2),(94908,21988,'#Disetujui',1,NULL,NULL,189,'2024-10-17 16:37:47',1),(94909,21988,'#Disetujui',2,NULL,NULL,189,'2024-10-17 16:37:53',2),(94910,21947,'#Disetujui',3,NULL,NULL,10,'2024-10-17 16:54:43',3),(94911,21989,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2024-10-17 17:07:26',1),(94912,21989,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21989.review.94912.1.jpg',NULL,189,'2024-10-17 17:10:42',2),(94913,21990,'-',1,NULL,NULL,24,'2024-10-18 08:26:46',1),(94914,21990,'Nama pelanggan: Vikki \r\nNilai poin: 5001\r\nPoin digunakan: -5000	\r\nSisa: 1\r\n\r\nReward diklaim ke shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-10-18 09:16:58',2),(94915,21991,'-',1,NULL,NULL,24,'2024-10-18 09:41:06',1),(94916,21991,'Nama pelanggan: Veser (Hasan)\r\nNilai poin: 1150\r\nPoin digunakan: -1150\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-10-18 10:32:45',2),(94917,21992,'#Disetujui',1,NULL,NULL,189,'2024-10-18 13:14:12',1),(94918,21992,'#Disetujui',2,NULL,NULL,189,'2024-10-18 13:14:20',2),(94919,21993,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-18 13:37:50',1),(94920,21992,'#Disetujui',3,NULL,NULL,10,'2024-10-18 13:48:24',3),(94921,21982,'#Disetujui',3,NULL,NULL,10,'2024-10-18 13:49:02',3),(94922,21993,'#Disetujui',2,NULL,NULL,189,'2024-10-18 14:00:33',2),(94923,21985,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21985.review.94923.1.jpg',NULL,204,'2024-10-18 14:16:55',4),(94924,21947,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21947.review.94924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21947.review.94924.2.jpg',204,'2024-10-18 14:23:36',4),(94925,21988,'#Disetujui',3,NULL,NULL,10,'2024-10-18 14:37:41',3),(94926,21989,'#Disetujui',3,NULL,NULL,10,'2024-10-18 14:37:54',3),(94927,21988,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21988.review.94927.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21988.review.94927.2.jpg',204,'2024-10-18 14:49:20',4),(94928,21995,'#Disetujui',1,NULL,NULL,189,'2024-10-18 15:13:23',1),(94929,21995,'#Disetujui',2,NULL,NULL,189,'2024-10-18 15:13:28',2),(94930,21982,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n810000.00\r\nPlastik Packing\r\nP24000900\r\nVIERRA GRACIA DHAR\r\n0000\r\n810,000.00\r\nDB\r\n2,386,799.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21982.review.94930.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21982.review.94930.2.jpg',204,'2024-10-18 15:14:41',4),(94931,21994,'#Disetujui\r\nTagihan Supp Barang 18 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.990.425\r\n\r\nPembulatan kode transfer menjadi 2.992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-18 15:24:41',1),(94932,21994,'#Disetujui',2,NULL,NULL,262,'2024-10-18 15:24:48',2),(94933,21989,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21989.review.94933.1.jpg',NULL,204,'2024-10-18 15:29:58',4),(94934,21996,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-18 15:32:59',1),(94935,21996,'#Disetujui',2,NULL,NULL,262,'2024-10-18 15:33:06',2),(94936,21995,'#Disetujui',3,NULL,NULL,10,'2024-10-18 17:37:41',3),(94937,21993,'#Disetujui',3,NULL,NULL,10,'2024-10-18 17:37:54',3),(94938,21996,'18/10/2024\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95271\r\n7152644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n7,152,644.00\r\nDB',3,NULL,NULL,10,'2024-10-19 09:33:44',3),(94939,21994,'18/10/2024\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95271\r\n2992619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,992,619.00\r\nDB',3,NULL,NULL,10,'2024-10-19 09:34:03',3),(94940,21990,'#Disetujui',3,NULL,NULL,10,'2024-10-19 09:36:43',3),(94941,21991,'#Disetujui',3,NULL,NULL,10,'2024-10-19 09:36:55',3),(94942,21986,'17/10/2024\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95271\r\n5202619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n5,202,619.00\r\nDB\r\n896,183.22',3,NULL,NULL,10,'2024-10-19 09:37:19',3),(94943,21998,'-',1,NULL,NULL,24,'2024-10-19 09:43:48',1),(94944,21998,'Pembayaran Supp DSP Periode 12 - 18 Oktober 2024\r\nTagihan Supplier  28,658,635\r\nTagihan System  28,658,635\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  28,658,635\r\nDana yang perlu ditransfer  28,654,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21998.review.94944.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21998.review.94944.2.jpg',73,'2024-10-19 10:07:39',2),(94945,21997,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-19 10:23:12',1),(94946,21999,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-19 10:23:39',1),(94947,22000,'#Disetujui',1,NULL,NULL,189,'2024-10-19 10:57:09',1),(94948,22000,'#Disetujui',2,NULL,NULL,189,'2024-10-19 10:59:17',2),(94949,21986,'#Done',4,NULL,NULL,204,'2024-10-19 11:15:41',4),(94950,21994,'#Done',4,NULL,NULL,204,'2024-10-19 11:15:45',4),(94951,21996,'#Done',4,NULL,NULL,204,'2024-10-19 11:15:49',4),(94952,22001,'#Disetujui',1,NULL,NULL,189,'2024-10-19 11:21:52',1),(94953,22001,'#Disetujui',2,NULL,NULL,189,'2024-10-19 11:21:57',2),(94954,22001,'#Disetujui',3,NULL,NULL,10,'2024-10-19 11:23:43',3),(94955,21990,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21990.review.94955.1.jpg',NULL,24,'2024-10-19 13:06:51',4),(94956,21991,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21991.review.94956.1.jpg',NULL,24,'2024-10-19 13:10:56',4),(94957,21993,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21993.review.94957.1.jpg',NULL,204,'2024-10-19 13:44:47',4),(94958,21995,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21995.review.94958.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21995.review.94958.2.jpg',204,'2024-10-19 14:05:54',4),(94959,22001,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22001.review.94959.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22001.review.94959.2.jpg',204,'2024-10-19 14:06:06',4),(94960,21992,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21992.review.94960.1.jpg',NULL,204,'2024-10-19 14:27:06',4),(94961,22002,'#Disetujui\r\nTagihan Supp Barang 19 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.070.850\r\n\r\nPembulatan kode transfer menjadi 5.072.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-19 15:12:23',1),(94962,22002,'#Disetujui',2,NULL,NULL,262,'2024-10-19 15:12:29',2),(94963,22003,'#Disetujui\r\nTagihan Supp Barang 19 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-19 15:14:09',1),(94964,22003,'#Disetujui',2,NULL,NULL,262,'2024-10-19 15:14:17',2),(94965,21998,'PEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n28654149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n28,654,149.00\r\nDB',3,NULL,NULL,1,'2024-10-19 15:14:37',3),(94966,21998,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n2913482.00\r\nPemb. ITV Reg\r\nPeriode 12-18 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,913,482.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95011\r\n25745153.00\r\nPemb. ITV NC Prod.\r\nPeriode 12-18 Okt\r\nABDUL RAHMAN\r\n0000\r\n25,745,153.00\r\nDB',4,NULL,NULL,24,'2024-10-19 15:21:20',4),(94967,22004,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-19 15:47:20',1),(94968,21997,'#Disetujui',2,NULL,NULL,262,'2024-10-19 16:57:23',2),(94969,21999,'#Disetujui',2,NULL,NULL,262,'2024-10-19 16:59:03',2),(94970,22004,'#Disetujui',2,NULL,NULL,262,'2024-10-19 16:59:37',2),(94971,22005,'#Disetujui',1,NULL,NULL,34,'2024-10-21 08:44:05',1),(94972,22006,'#Disetujui',1,NULL,NULL,204,'2024-10-21 09:58:02',1),(94973,22006,'#Disetujui',2,NULL,NULL,189,'2024-10-21 10:03:48',2),(94974,22005,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22005.review.94974.1.jpg',NULL,189,'2024-10-21 11:09:29',2),(94975,22007,'-',1,NULL,NULL,24,'2024-10-21 13:07:03',1),(94976,22008,'#Disetujui\r\nTagihan Supp Barang 21 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 487.000\r\n\r\nPembulatan kode transfer menjadi 492.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-21 14:35:24',1),(94977,22008,'#Disetujui',2,NULL,NULL,262,'2024-10-21 14:35:31',2),(94978,22000,'#Disetujui',3,NULL,NULL,10,'2024-10-21 15:13:43',3),(94979,22009,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-21 15:21:09',1),(94980,22009,'#Disetujui',2,NULL,NULL,262,'2024-10-21 15:21:16',2),(94981,22010,'#Disetujui',1,NULL,NULL,189,'2024-10-22 08:57:18',1),(94982,22010,'#Disetujui',2,NULL,NULL,189,'2024-10-22 08:57:24',2),(94983,22011,'-',1,NULL,NULL,24,'2024-10-22 09:08:37',1),(94984,22013,'#Disetujui',1,NULL,NULL,189,'2024-10-22 09:19:22',1),(94985,22013,'#Disetujui',2,NULL,NULL,189,'2024-10-22 09:19:28',2),(94986,22014,'#Disetujui',1,NULL,NULL,189,'2024-10-22 09:25:06',1),(94987,22014,'#Disetujui',2,NULL,NULL,189,'2024-10-22 09:25:17',2),(94988,22012,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22012.review.94988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22012.review.94988.2.jpg',29,'2024-10-22 09:27:49',1),(94989,22012,'#verified pembelian terakhir tanggal 19 September 2024 (ID P24000738)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-22 09:34:24',2),(94990,22007,'#verified untuk pembayaran kurir sicepat id order 24421713 (DSP)\r\nTagihan kurir  17,000\r\nTagihan system  22,000\r\nSelisih plus  5,000 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 17,000\r\nDana yang perlu ditransfer 17,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-22 09:46:08',2),(94991,22011,'Pembayaran Supp RD Periode 15 - 21 Oktober 2024\r\nTagihan Supplier  19.561.746\r\nTagihan System  19.561.746\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  19.561.746\r\nDana yang perlu ditransfer  19.564.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22011.review.94991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22011.review.94991.2.jpg',73,'2024-10-22 09:53:28',2),(94992,22015,'#Disetujui',1,NULL,NULL,189,'2024-10-22 10:08:01',1),(94993,22015,'#Disetujui',2,NULL,NULL,189,'2024-10-22 10:08:07',2),(94994,22010,'#Disetujui',3,NULL,NULL,10,'2024-10-22 10:30:21',3),(94995,22004,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:26:40',3),(94996,21999,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:26:53',3),(94997,21997,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:27:12',3),(94998,22015,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:28:28',3),(94999,22012,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:29:45',3),(95000,22014,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:30:10',3),(95001,22013,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:30:21',3),(95002,22005,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:33:14',3),(95003,22006,'#Disetujui',3,NULL,NULL,10,'2024-10-22 11:33:32',3),(95004,22000,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22000.review.95004.1.jpg',NULL,204,'2024-10-22 12:10:16',4),(95005,22006,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22006.review.95005.1.jpg',NULL,204,'2024-10-22 12:11:05',4),(95006,22016,'-',1,NULL,NULL,24,'2024-10-22 13:09:07',1),(95007,22010,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n210000.00\r\nBahan Interior\r\nP24000928\r\nRIKY\r\n0000\r\n210,000.00\r\nDB\r\n1,462,799.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22010.review.95007.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22010.review.95007.2.jpg',204,'2024-10-22 14:15:25',4),(95008,22016,'#verified untuk pembayaran ongkir id order 24422242 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/422242\r\n\r\nOngkir sudah dibayar oleh pelanggan #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-10-22 14:18:13',2),(95009,22012,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP24000930\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n1,510,466.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22012.review.95009.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22012.review.95009.2.jpg',204,'2024-10-22 15:18:26',4),(95010,22005,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22005.review.95010.1.jpg',NULL,204,'2024-10-22 15:23:49',4),(95011,22017,'#Disetujui\r\nTagihan Supp Barang 22 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 925.200\r\n\r\nPembulatan kode transfer menjadi 932.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-22 15:47:12',1),(95012,22017,'#Disetujui',2,NULL,NULL,262,'2024-10-22 15:47:18',2),(95013,22018,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-22 15:47:54',1),(95014,22018,'#Disetujui',2,NULL,NULL,262,'2024-10-22 15:48:01',2),(95015,22011,'PEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n19564149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,564,149.00\r\nDB',3,NULL,NULL,1,'2024-10-22 15:56:48',3),(95016,22011,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n2503299.00\r\nPemb. ITV Reg\r\nPeriode 15-21 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,503,299.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n17058447.00\r\nPemb. ITV NC Prod.\r\nPeriode 15-21 Okt\r\nABDUL RAHMAN\r\n0000\r\n17,058,447.00\r\nDB',4,NULL,NULL,24,'2024-10-22 16:09:17',4),(95017,22015,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22015.review.95017.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22015.review.95017.2.jpg',204,'2024-10-23 10:54:24',4),(95018,21997,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21997.review.95018.1.jpg',NULL,204,'2024-10-23 13:24:17',4),(95019,21999,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21999.review.95019.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.21999.review.95019.2.jpg',204,'2024-10-23 13:32:59',4),(95020,22004,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22004.review.95020.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22004.review.95020.2.jpg',204,'2024-10-23 13:36:03',4),(95021,22018,'22/10/2024\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95271\r\n1942644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n1,942,644.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:26:21',3),(95022,22017,'22/10/2024\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95271\r\n932619.00\r\nNC PBL Selasa\r\nABDUL RAHMAN\r\n0000\r\n932,619.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:26:46',3),(95023,22016,'#Disetujui',3,NULL,NULL,10,'2024-10-23 14:27:03',3),(95024,22007,'#Disetujui',3,NULL,NULL,10,'2024-10-23 14:27:29',3),(95025,22008,'21/10/2024\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95271\r\n492619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n492,619.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:27:50',3),(95026,22009,'21/10/2024\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95271\r\n402644.00\r\nNC pbl\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:28:05',3),(95027,22002,'19/10/2024\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95271\r\n5072619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,072,619.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:28:30',3),(95028,22003,'19/10/2024\r\nTRSF E-BANKING DB\r\n1910/FTSCY/WS95271\r\n1102644.00\r\nNC PO Custom\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:28:44',3),(95029,22011,'22/10/2024\r\nTRSF E-BANKING DB\r\n2210/FTSCY/WS95011\r\n19564149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,564,149.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:42:07',3),(95030,21987,'17/10/2024\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95271\r\n8402644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n8,402,644.00\r\nDB',3,NULL,NULL,10,'2024-10-23 14:42:32',3),(95031,22019,'#Disetujui\r\nTagihan Supp Barang 23 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 63.300\r\n\r\nPembulatan kode transfer menjadi 72.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-23 15:11:01',1),(95032,22019,'#Disetujui',2,NULL,NULL,262,'2024-10-23 15:11:06',2),(95033,22021,'-',1,NULL,NULL,24,'2024-10-23 15:11:25',1),(95034,22020,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-23 15:12:22',1),(95035,22020,'#Disetujui',2,NULL,NULL,262,'2024-10-23 15:12:29',2),(95036,22007,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22007.review.95036.1.jpg',NULL,24,'2024-10-23 15:59:24',4),(95037,22011,'#sudah diproses',4,NULL,NULL,24,'2024-10-23 15:59:49',4),(95038,22021,'Nama pelanggan: Wilson\r\nNilai poin: 1000\r\nPoin digunakan: -1000\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-23 16:01:40',2),(95039,22016,'#Done (*Buffer Rp.6.000 dri pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22016.review.95039.1.jpg',NULL,204,'2024-10-23 16:12:16',4),(95040,21987,'#Done',4,NULL,NULL,204,'2024-10-23 16:12:39',4),(95041,22002,'#Done',4,NULL,NULL,204,'2024-10-23 16:12:43',4),(95042,22003,'#Done',4,NULL,NULL,204,'2024-10-23 16:12:46',4),(95043,22008,'#Done',4,NULL,NULL,204,'2024-10-23 16:12:50',4),(95044,22009,'#Done',4,NULL,NULL,204,'2024-10-23 16:12:54',4),(95045,22017,'#Done',4,NULL,NULL,204,'2024-10-23 16:13:13',4),(95046,22018,'#Done',4,NULL,NULL,204,'2024-10-23 16:13:17',4),(95047,22022,'Berikut saya lampirkan sisa saldo akun totenhood di web dropshipper.co.id',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22022.review.95047.1.jpg',NULL,183,'2024-10-24 10:38:47',1),(95048,22023,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-24 11:49:28',1),(95049,22023,'#verified untuk kebutuhan packing produk custom dan paket besar\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-24 11:58:01',2),(95050,22022,'#verified untuk top up saldo Totenhood di DSP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-24 11:59:20',2),(95051,22024,'#Disetujui\r\nTagihan Supp Barang 24 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.720.775\r\n\r\nPembulatan kode transfer menjadi 1.722.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-24 15:08:16',1),(95052,22024,'#Disetujui',2,NULL,NULL,262,'2024-10-24 15:08:35',2),(95053,22025,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-24 15:31:00',1),(95054,22025,'#Disetujui',2,NULL,NULL,262,'2024-10-24 15:31:06',2),(95055,22013,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22013.review.95055.1.jpg',NULL,204,'2024-10-24 16:31:15',4),(95056,22014,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22014.review.95056.1.jpg',NULL,204,'2024-10-24 16:32:11',4),(95057,22026,'-',1,NULL,NULL,24,'2024-10-25 08:22:59',1),(95058,22021,'#Disetujui',3,NULL,NULL,10,'2024-10-25 08:44:04',3),(95059,22024,'24/10/2024\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95271\r\n1722619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,722,619.00\r\nDB',3,NULL,NULL,10,'2024-10-25 08:46:21',3),(95060,22025,'24/10/2024\r\nTRSF E-BANKING DB\r\n2410/FTSCY/WS95271\r\n2552644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n2,552,644.00\r\nDB',3,NULL,NULL,10,'2024-10-25 08:46:34',3),(95061,22019,'23/10/2024\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95271\r\n72619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n72,619.00\r\nDB',3,NULL,NULL,10,'2024-10-25 08:46:55',3),(95062,22020,'23/10/2024\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95271\r\n4772644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n4,772,644.00\r\nDB',3,NULL,NULL,10,'2024-10-25 08:47:09',3),(95063,22022,'#Disetujui',3,NULL,NULL,10,'2024-10-25 08:48:13',3),(95064,22026,'Nama pelanggan: Ucl Shop (Sigit Untoro)\r\nNilai poin: 726	\r\nPoin digunakan: -700\r\nSisa: 26\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-25 08:49:26',2),(95065,22019,'#Done',4,NULL,NULL,204,'2024-10-25 10:29:41',4),(95066,22020,'#Done',4,NULL,NULL,204,'2024-10-25 10:29:57',4),(95067,22021,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22021.review.95067.1.jpg',NULL,24,'2024-10-25 13:19:46',4),(95068,22027,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-25 13:24:07',1),(95069,22027,'#verified W4 \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-25 13:28:02',2),(95070,22023,'#Disetujui',3,NULL,NULL,10,'2024-10-25 13:49:55',3),(95071,22028,'-',1,NULL,NULL,24,'2024-10-25 14:14:01',1),(95072,22029,'-',1,NULL,NULL,24,'2024-10-25 14:15:29',1),(95073,22028,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 13587\r\nPoin digunakan: -13550\r\nSisa: 37\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-25 14:16:54',2),(95074,22029,'Nama pelanggan: Mhrstore (Muannas)\r\nNilai poin: 2715\r\nPoin digunakan: -2500\r\nSisa: 215\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-25 14:18:32',2),(95075,22022,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22022.review.95075.1.jpg',NULL,24,'2024-10-25 14:57:03',4),(95076,22023,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22023.review.95076.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22023.review.95076.2.jpg',204,'2024-10-25 15:00:05',4),(95077,22030,'#Disetujui\r\nTagihan Supp Barang 25 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.863.700\r\n\r\nPembulatan kode transfer menjadi 6.872.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-25 15:21:03',1),(95078,22030,'#Disetujui',2,NULL,NULL,262,'2024-10-25 15:21:09',2),(95079,22031,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-25 15:21:43',1),(95080,22031,'#Disetujui',2,NULL,NULL,262,'2024-10-25 15:22:15',2),(95081,22025,'#Done',4,NULL,NULL,204,'2024-10-25 15:22:49',4),(95082,22024,'#Done',4,NULL,NULL,204,'2024-10-25 15:22:54',4),(95083,22032,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-25 17:26:42',1),(95084,22032,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-10-25 17:27:44',2),(95085,22033,'-',1,NULL,NULL,24,'2024-10-26 09:05:39',1),(95086,22033,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-26 09:38:30',2),(95087,22034,'-',1,NULL,NULL,24,'2024-10-26 09:49:14',1),(95088,22034,'Pembayaran Supp DSP Periode 19 - 25 Oktober 2024\r\nTagihan Supplier  34,065,015\r\nTagihan System  34,054,287\r\nSelisih minus  -10,728 (bonus dompet produk rebrand)\r\n\r\nTagihan yang harus dibayar  34,065,015\r\nDana yang perlu ditrasnfer  34,064,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22034.review.95088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22034.review.95088.2.jpg',73,'2024-10-26 10:34:43',2),(95089,22027,'#Disetujui',3,NULL,NULL,10,'2024-10-26 11:04:11',3),(95090,22035,'-',1,NULL,NULL,24,'2024-10-26 11:05:08',1),(95091,22035,'#Minta diperbaiki menjadi Rp1.000.000,-',0,NULL,NULL,73,'2024-10-26 11:42:51',0),(95092,22035,'-',1,NULL,NULL,24,'2024-10-26 12:31:28',1),(95093,22027,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22027.review.95093.1.jpg',NULL,204,'2024-10-26 13:33:06',4),(95094,22031,'#Disetujui\r\n\r\nTotal Tagihan Rp.1.423.996= Rp.1.422.644\r\n\r\n-P24000616 Koko Juni Rp664.000\r\n-P24000615 Anugrah Lestari Rp759.996\r\n\r\nhttps://www.smsnc.interval-group.co.id/admin/fund/detail/2364',2,NULL,NULL,262,'2024-10-26 13:41:31',2),(95095,22036,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-26 14:58:21',1),(95096,22036,'#Disetujui',2,NULL,NULL,262,'2024-10-26 14:58:34',2),(95097,22037,'#Disetujui\r\nTagihan Supp Barang 26 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.759.700\r\n\r\nPembulatan kode transfer menjadi 2.762.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-26 15:11:53',1),(95098,22037,'#Disetujui',2,NULL,NULL,262,'2024-10-26 15:12:06',2),(95099,22038,'#Disetujui\r\nTagihan Supp Barang 26 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.400.000\r\n\r\nPembulatan kode transfer menjadi 1.400.000\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-26 15:12:55',1),(95100,22038,'#Disetujui',2,NULL,NULL,262,'2024-10-26 15:13:06',2),(95101,22035,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 16310\r\nPoin digunakan: -16300\r\nSisa: 10\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-26 15:35:17',2),(95102,22034,'PEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n34064149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n34,064,149.00\r\nDB',3,NULL,NULL,1,'2024-10-26 16:09:11',3),(95103,22034,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n10728.00\r\nPemb ITV SaleBonus\r\nPeriode 19-25 Okt\r\nABDUL RAHMAN\r\n0000\r\n10,728.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n31571873.00\r\nPemb. ITV NC Prod\r\nPeriode 19-25 Okt\r\nABDUL RAHMAN\r\n0000\r\n31,571,873.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95011\r\n2482414.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,482,414.00\r\nDB',4,NULL,NULL,24,'2024-10-26 16:20:21',4),(95104,22039,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-28 09:36:49',1),(95105,22041,'#Disetujui',1,NULL,NULL,204,'2024-10-28 10:10:22',1),(95106,22040,'#Disetujui',1,NULL,NULL,189,'2024-10-28 10:11:21',1),(95107,22040,'#Disetujui',2,NULL,NULL,189,'2024-10-28 10:11:26',2),(95108,22041,'#Disetujui',2,NULL,NULL,189,'2024-10-28 10:11:30',2),(95109,22042,'-',1,NULL,NULL,24,'2024-10-28 10:24:12',1),(95110,22044,'#Disetujui',1,NULL,NULL,189,'2024-10-28 14:59:02',1),(95111,22044,'#Disetujui',2,NULL,NULL,189,'2024-10-28 14:59:14',2),(95112,22045,'-',1,NULL,NULL,24,'2024-10-28 15:09:47',1),(95113,22045,'#verified sisa saldo Rp1,028,906,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22045.review.95113.1.jpg',NULL,73,'2024-10-28 15:13:28',2),(95114,22044,'#Disetujui',3,NULL,NULL,10,'2024-10-28 15:13:53',3),(95115,22042,'#verified untuk pembayaran kurir Sicepat Id Order 24283878 (RD)\r\nTagihan kurir  20,400\r\nTagihan system  44,000\r\nSelisih plus  23,600 (diskon/ kelebihan berat)\r\n\r\ntagihan terakhir kurir sicepat  P24000925 (21 Okt 2024) \r\n\r\nTagihan yang harus dibayar  20,400\r\nDana yang perlu ditransfer  20,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-28 15:26:25',2),(95116,22043,'#Disetujui\r\nTagihan Supp Barang 28 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.314.350\r\n\r\nPembulatan kode transfer menjadi 3.322.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-28 15:42:39',1),(95117,22043,'#Disetujui',2,NULL,NULL,262,'2024-10-28 15:42:45',2),(95118,22046,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-28 15:43:24',1),(95119,22046,'#Disetujui',2,NULL,NULL,262,'2024-10-28 15:43:30',2),(95120,22040,'#Disetujui',3,NULL,NULL,10,'2024-10-28 15:54:54',3),(95121,22032,'#Disetujui',3,NULL,NULL,10,'2024-10-28 15:55:16',3),(95122,22037,'26/10/2024\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n2762619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n2,762,619.00\r\nDB',3,NULL,NULL,10,'2024-10-28 15:56:07',3),(95123,22038,'26/10/2024\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n1402644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,402,644.00\r\nDB',3,NULL,NULL,10,'2024-10-28 15:56:36',3),(95124,22036,'26/10/2024\r\nTRSF E-BANKING DB\r\n2610/FTSCY/WS95271\r\n2662644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,662,644.00\r\nDB',3,NULL,NULL,10,'2024-10-28 15:57:01',3),(95125,22030,'25/10/2024\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95271\r\n6872619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n6,872,619.00\r\nDB',3,NULL,NULL,10,'2024-10-28 15:57:26',3),(95126,22031,'25/10/2024\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95271\r\n1422644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,422,644.00\r\nDB',3,NULL,NULL,10,'2024-10-28 15:57:44',3),(95127,22041,'#Disetujui',3,NULL,NULL,10,'2024-10-28 15:58:01',3),(95128,22033,'#Disetujui',3,NULL,NULL,10,'2024-10-28 16:01:51',3),(95129,22028,'#Disetujui',3,NULL,NULL,10,'2024-10-28 16:03:02',3),(95130,22029,'#Disetujui',3,NULL,NULL,10,'2024-10-28 16:03:15',3),(95131,22026,'#Disetujui',3,NULL,NULL,10,'2024-10-28 16:03:29',3),(95132,22045,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-10-28 16:06:30',3),(95133,22035,'#Disetujui',3,NULL,NULL,10,'2024-10-28 16:07:04',3),(95134,22026,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22026.review.95134.1.jpg',NULL,24,'2024-10-28 16:14:00',4),(95135,22028,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22028.review.95135.1.jpg',NULL,24,'2024-10-28 16:15:42',4),(95136,22029,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22029.review.95136.1.jpg',NULL,24,'2024-10-28 16:16:58',4),(95137,22033,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22033.review.95137.1.jpg',NULL,24,'2024-10-28 16:19:33',4),(95138,22045,'#sudah diproses',4,NULL,NULL,24,'2024-10-28 16:19:50',4),(95139,22047,'-',1,NULL,NULL,24,'2024-10-28 16:46:10',1),(95140,22041,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22041.review.95140.1.jpg',NULL,204,'2024-10-28 16:52:29',4),(95141,22030,'#Done',4,NULL,NULL,204,'2024-10-28 16:58:08',4),(95142,22031,'#Done',4,NULL,NULL,204,'2024-10-28 16:58:13',4),(95143,22036,'#Done',4,NULL,NULL,204,'2024-10-28 16:58:22',4),(95144,22037,'#Done',4,NULL,NULL,204,'2024-10-28 16:58:27',4),(95145,22038,'#Done',4,NULL,NULL,204,'2024-10-28 16:58:32',4),(95146,22047,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-28 17:15:30',2),(95147,22048,'#Disetujui',1,NULL,NULL,189,'2024-10-29 08:32:26',1),(95148,22048,'#Disetujui',2,NULL,NULL,189,'2024-10-29 08:32:31',2),(95149,22048,'#Disetujui',3,NULL,NULL,1,'2024-10-29 08:37:22',3),(95150,22050,'-',1,NULL,NULL,24,'2024-10-29 09:30:32',1),(95151,22051,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-10-29 09:34:34',1),(95152,22052,'#Disetujui',1,NULL,NULL,189,'2024-10-29 09:45:42',1),(95153,22052,'#Disetujui',2,NULL,NULL,189,'2024-10-29 09:45:47',2),(95154,22051,'#verified pembelian terakhir 2 Okt 2024 (P24000811)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-29 09:48:43',2),(95155,22053,'-',1,NULL,NULL,24,'2024-10-29 09:51:03',1),(95156,22053,'Pembayaran untuk ID Transaksi :\r\nK2400857/Darma sandra/CST 717/@40pcs/Rp2,720,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,720,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-10-29 10:03:41',2),(95157,22050,'Pembayaran Supp RD Periode 22 - 28 Oktober 2024\r\nTagihan Supplier  26.792.450\r\nTagihan System  26.792.450\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  26.792.450\r\nDana yang perlu ditransfer  26.794.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22050.review.95157.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22050.review.95157.2.jpg',73,'2024-10-29 10:17:01',2),(95158,22035,'#sudah diproses, konfirmasi dari pelanggan, untuk klaim reward poin dialihkan ke transfer rekening bank BCA 1760270144 a.n PT. Luxury Group Industry,.\r\n\r\ndikarenakan akun dana nya sudah limit topup saldo',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22035.review.95158.1.jpg',NULL,24,'2024-10-29 10:17:08',4),(95159,22054,'#Disetujui',1,NULL,NULL,189,'2024-10-29 13:14:32',1),(95160,22054,'#Disetujui',2,NULL,NULL,189,'2024-10-29 13:14:39',2),(95161,22054,'#Disetujui',3,NULL,NULL,10,'2024-10-29 13:17:32',3),(95162,22055,'#Disetujui',1,NULL,NULL,189,'2024-10-29 13:36:54',1),(95163,22055,'#Disetujui',1,NULL,NULL,189,'2024-10-29 13:36:55',1),(95164,22055,'#Disetujui',2,NULL,NULL,189,'2024-10-29 13:37:01',2),(95165,22055,'#Disetujui',3,NULL,NULL,10,'2024-10-29 13:39:05',3),(95166,22056,'-',1,NULL,NULL,24,'2024-10-29 14:14:55',1),(95167,22048,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22048.review.95167.1.jpg',NULL,204,'2024-10-29 14:23:25',4),(95168,22056,'#verified untuk pengiriman paket id order 24422911 (DSP) a.n Ridwan Mustofa\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-10-29 14:24:07',2),(95169,22054,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22054.review.95169.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22054.review.95169.2.jpg',204,'2024-10-29 14:25:23',4),(95170,22055,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22055.review.95170.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22055.review.95170.2.jpg',204,'2024-10-29 14:26:37',4),(95171,22044,'28/10/2024\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n1240000.00\r\nBahan Interior\r\nP24000962\r\nIWAN HARTONO\r\n0000\r\n1,240,000.00\r\nDB\r\n9,843,051.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22044.review.95171.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22044.review.95171.2.jpg',204,'2024-10-29 14:30:02',4),(95172,22052,'#Disetujui',3,NULL,NULL,10,'2024-10-29 15:28:11',3),(95173,22051,'#Disetujui',3,NULL,NULL,10,'2024-10-29 15:28:28',3),(95174,22042,'#Disetujui',3,NULL,NULL,10,'2024-10-29 15:28:41',3),(95175,22047,'#Disetujui',3,NULL,NULL,10,'2024-10-29 15:29:33',3),(95176,22053,'#Disetujui',3,NULL,NULL,10,'2024-10-29 15:29:50',3),(95177,22056,'#Disetujui',3,NULL,NULL,10,'2024-10-29 15:30:03',3),(95178,22043,'28/10/2024\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95271\r\n3322619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n3,322,619.00\r\nDB',3,NULL,NULL,10,'2024-10-29 15:30:42',3),(95179,22046,'28/10/2024\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95271\r\n1542644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,542,644.00\r\nDB',3,NULL,NULL,10,'2024-10-29 15:30:59',3),(95180,22053,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22053.review.95180.1.jpg',NULL,24,'2024-10-29 15:34:20',4),(95181,22042,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22042.review.95181.1.jpg',NULL,24,'2024-10-29 15:35:34',4),(95182,22047,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22047.review.95182.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22047.review.95182.2.jpg',24,'2024-10-29 15:40:59',4),(95183,22057,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-29 16:06:16',1),(95184,22057,'#Disetujui',2,NULL,NULL,262,'2024-10-29 16:06:26',2),(95185,22052,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22052.review.95185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22052.review.95185.2.jpg',204,'2024-10-29 16:06:52',4),(95186,22032,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n650000.00\r\nDP SOL AMU ZIRO\r\nP24000950\r\nANGCONA MESTIKA UN\r\n0000\r\n650,000.00\r\nDB\r\n7,688,354.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22032.review.95186.1.jpg',NULL,204,'2024-10-29 16:10:45',4),(95187,22050,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n26794149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n26,794,149.00\r\nDB',3,NULL,NULL,1,'2024-10-29 16:10:55',3),(95188,22043,'#Done',4,NULL,NULL,204,'2024-10-29 16:17:25',4),(95189,22046,'#Done',4,NULL,NULL,204,'2024-10-29 16:17:47',4),(95190,22056,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22056.review.95190.1.jpg',NULL,204,'2024-10-29 16:39:05',4),(95191,22057,'29/10/2024\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95271\r\n5152644.00\r\nNC PBL Selasq\r\nABDUL RAHIM\r\n0000\r\n5,152,644.00\r\nDB',3,NULL,NULL,10,'2024-10-29 23:34:39',3),(95192,22050,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n2584934.00\r\nPemb. ITV Reg\r\nPeriode 22-28 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,584,934.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n24207516.00\r\nPemb. ITV NC Prod.\r\nPeriode 22-28 Okt\r\nABDUL RAHMAN\r\n0000\r\n24,207,516.00\r\nDB',4,NULL,NULL,24,'2024-10-30 08:14:58',4),(95193,22049,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-30 08:44:43',1),(95194,22049,'#Disetujui',2,NULL,NULL,262,'2024-10-30 08:44:54',2),(95195,22039,'#Disetujui',2,NULL,NULL,262,'2024-10-30 08:45:47',2),(95196,22039,'#Dikoreksi menjadi',0,NULL,NULL,262,'2024-10-30 09:02:27',0),(95197,22039,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-10-30 09:04:57',1),(95198,22058,'-',1,NULL,NULL,24,'2024-10-30 09:16:08',1),(95199,22059,'-',1,NULL,NULL,24,'2024-10-30 09:23:43',1),(95200,22051,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22051.review.95200.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22051.review.95200.2.jpg',204,'2024-10-30 11:45:08',4),(95201,22057,'#Done',4,NULL,NULL,204,'2024-10-30 13:15:30',4),(95202,22059,'Nama pelanggan: Farhan Permana\r\nNilai poin: 320\r\nPoin digunakan: -300	\r\nSisa: 20\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-10-30 15:16:00',2),(95203,22058,'Nama pelanggan: Yasmine Fashion (M.Yunus)\r\nNilai poin: 1248\r\nPoin digunakan: -1210		\r\nSisa: 38\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-10-30 15:17:50',2),(95204,22060,'#Disetujui\r\nTagihan Supp Barang 30 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.265.500\r\n\r\nPembulatan kode transfer menjadi 3.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-30 15:37:15',1),(95205,22060,'#Disetujui',2,NULL,NULL,262,'2024-10-30 15:37:21',2),(95206,22061,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-30 15:38:07',1),(95207,22061,'#Disetujui',2,NULL,NULL,262,'2024-10-30 15:38:14',2),(95208,22062,'#Disetujui',1,NULL,NULL,189,'2024-10-30 15:43:17',1),(95209,22062,'#Disetujui',2,NULL,NULL,189,'2024-10-30 15:43:22',2),(95210,22063,'#Disetujui',1,NULL,NULL,189,'2024-10-30 15:47:02',1),(95211,22063,'#Disetujui',2,NULL,NULL,189,'2024-10-30 15:47:09',2),(95212,22039,'#Disetujui',2,NULL,NULL,262,'2024-10-30 17:30:31',2),(95213,22059,'#Disetujui',3,NULL,NULL,10,'2024-10-30 23:15:19',3),(95214,22058,'#Disetujui',3,NULL,NULL,10,'2024-10-30 23:15:31',3),(95215,22049,'#Disetujui',3,NULL,NULL,10,'2024-10-30 23:15:43',3),(95216,22039,'#Disetujui',3,NULL,NULL,10,'2024-10-30 23:15:58',3),(95217,22060,'30/10/2024\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95271\r\n3272619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n3,272,619.00\r\nDB',3,NULL,NULL,10,'2024-10-30 23:16:25',3),(95218,22061,'30/10/2024\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95271\r\n2012644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,012,644.00\r\nDB',3,NULL,NULL,10,'2024-10-30 23:16:39',3),(95219,22064,'#Disetujui',1,NULL,NULL,189,'2024-10-31 08:35:02',1),(95220,22064,'#Disetujui',2,NULL,NULL,189,'2024-10-31 08:35:08',2),(95221,22063,'#Disetujui',3,NULL,NULL,10,'2024-10-31 08:56:46',3),(95222,22062,'#Disetujui',3,NULL,NULL,10,'2024-10-31 08:56:54',3),(95223,22065,'#Disetujui',1,NULL,NULL,189,'2024-10-31 09:33:06',1),(95224,22065,'#Disetujui',2,NULL,NULL,189,'2024-10-31 09:33:11',2),(95225,22065,'#Disetujui',3,NULL,NULL,10,'2024-10-31 09:39:14',3),(95226,22066,'-',1,NULL,NULL,24,'2024-10-31 09:39:34',1),(95227,22067,'-',1,NULL,NULL,24,'2024-10-31 09:41:15',1),(95228,22058,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22058.review.95228.1.jpg',NULL,24,'2024-10-31 10:25:55',4),(95229,22059,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22059.review.95229.1.jpg',NULL,24,'2024-10-31 10:26:07',4),(95230,22063,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22063.review.95230.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22063.review.95230.2.jpg',204,'2024-10-31 10:33:50',4),(95231,22065,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22065.review.95231.1.jpg',NULL,204,'2024-10-31 10:33:59',4),(95232,22061,'#Done',4,NULL,NULL,204,'2024-10-31 10:36:39',4),(95233,22068,'#Disetujui',1,NULL,NULL,204,'2024-10-31 10:38:54',1),(95234,22039,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22039.review.95234.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22039.review.95234.2.jpg',204,'2024-10-31 11:41:04',4),(95235,22067,'Pembayaran Supp DSP Periode 26 - 30 Oktober 2024\r\nTagihan Supplier 26,959,639\r\nTagihan System 26,959,639\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  26,959,639\r\nDana yang perlu ditransfer  26,954,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22067.review.95235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22067.review.95235.2.jpg',73,'2024-10-31 11:41:14',2),(95236,22066,'Pembayaran Supp RD 29 - 30 Oktober 2024\r\nTagihan Supplier 7.501.523\r\nTagihan System 7.501.523\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  7.501.523\r\nDana yang perlu ditransfer  7.504.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22066.review.95236.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22066.review.95236.2.jpg',73,'2024-10-31 11:48:37',2),(95237,22040,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22040.review.95237.1.jpg',NULL,204,'2024-10-31 13:07:30',4),(95238,22062,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22062.review.95238.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22062.review.95238.2.jpg',204,'2024-10-31 13:08:48',4),(95239,22068,'#Disetujui',2,NULL,NULL,189,'2024-10-31 13:55:49',2),(95240,22071,'Pembelian bahan cordura nylon putih',2,NULL,NULL,42,'2024-10-31 14:24:53',2),(95241,22071,'#Disetujui',3,NULL,NULL,10,'2024-10-31 14:29:50',3),(95242,22067,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n26954149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n26,954,149.00\r\nDB',3,NULL,NULL,1,'2024-10-31 14:37:17',3),(95243,22066,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n7504149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n7,504,149.00\r\nDB',3,NULL,NULL,1,'2024-10-31 14:42:10',3),(95244,22049,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22049.review.95244.1.jpg',NULL,204,'2024-10-31 14:50:14',4),(95245,22066,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n971492.00\r\nPemb. ITV Reg\r\nPeriode 29-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n971,492.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n6530031.00\r\nPemb. ITV NC Prod.\r\nPeriode 29-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n6,530,031.00\r\nDB',4,NULL,NULL,24,'2024-10-31 15:09:28',4),(95246,22067,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n2728525.00\r\nPemb. ITV Reg\r\nPeriode 26-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n2,728,525.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n24231114.00\r\nPemb. ITV NC Prod.\r\nPeriode 26-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n24,231,114.00\r\nDB',4,NULL,NULL,24,'2024-10-31 15:10:08',4),(95247,22069,'#Disetujui\r\nTagihan Supp Barang 31 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.130.000\r\n\r\nPembulatan kode transfer menjadi 1.132.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-31 15:19:41',1),(95248,22069,'#Disetujui',2,NULL,NULL,262,'2024-10-31 15:19:48',2),(95249,22070,'#Disetujui\r\nTagihan Supp Barang 31 Oktober 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-10-31 15:21:19',1),(95250,22070,'#Disetujui',2,NULL,NULL,262,'2024-10-31 15:21:24',2),(95251,22072,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-10-31 15:22:03',1),(95252,22072,'#Disetujui',2,NULL,NULL,262,'2024-10-31 15:23:29',2),(95253,22073,'#Disetujui',1,NULL,NULL,204,'2024-10-31 15:48:53',1),(95254,22073,'#Disetujui',2,NULL,NULL,189,'2024-10-31 15:50:22',2),(95255,22073,'#Disetujui',3,NULL,NULL,1,'2024-10-31 16:16:35',3),(95256,22074,'#Disetujui',1,NULL,NULL,189,'2024-11-01 08:39:08',1),(95257,22074,'#Disetujui',2,NULL,NULL,189,'2024-11-01 08:39:12',2),(95258,22074,'#Disetujui',3,NULL,NULL,10,'2024-11-01 08:45:06',3),(95259,22074,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-01 08:52:55',0),(95260,22074,'#Disetujui',1,NULL,NULL,189,'2024-11-01 08:53:54',1),(95261,22074,'#Disetujui',2,NULL,NULL,189,'2024-11-01 08:54:06',2),(95262,22068,'#Disetujui',3,NULL,NULL,10,'2024-11-01 09:02:38',3),(95263,22073,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22073.review.95263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22073.review.95263.2.jpg',204,'2024-11-01 09:08:11',4),(95264,22074,'#Disetujui',3,NULL,NULL,10,'2024-11-01 09:15:51',3),(95265,22069,'31/10/2024\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95271\r\n1132619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,132,619.00\r\nDB',3,NULL,NULL,10,'2024-11-01 09:23:19',3),(95266,22070,'31/10/2024\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95271\r\n502644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2024-11-01 09:23:37',3),(95267,22072,'31/10/2024\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95271\r\n4062644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,062,644.00\r\nDB',3,NULL,NULL,10,'2024-11-01 09:23:53',3),(95268,22075,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-11-01 13:22:18',1),(95269,22075,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-01 13:26:56',2),(95270,22068,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22068.review.95270.1.jpg',NULL,204,'2024-11-01 13:30:19',4),(95271,22071,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22071.review.95271.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22071.review.95271.2.jpg',204,'2024-11-01 13:32:02',4),(95272,22069,'#Done',4,NULL,NULL,204,'2024-11-01 13:34:14',4),(95273,22070,'#Done',4,NULL,NULL,204,'2024-11-01 13:34:23',4),(95274,22074,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n879500.00\r\nBahan Interior\r\nP24000992\r\nRIKY\r\n0000\r\n879,500.00\r\nDB\r\n6,712,717.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22074.review.95274.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22074.review.95274.2.jpg',204,'2024-11-01 13:41:23',4),(95275,22077,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper.co.id',1,NULL,NULL,183,'2024-11-01 15:17:57',1),(95276,22076,'#Disetujui\r\nTagihan Supp Barang 1 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.565.250\r\n\r\nPembulatan kode transfer menjadi 3.572.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-01 15:19:15',1),(95277,22076,'#Disetujui',2,NULL,NULL,262,'2024-11-01 15:19:21',2),(95278,22078,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-01 15:27:01',1),(95279,22078,'#Disetujui',2,NULL,NULL,262,'2024-11-01 15:27:06',2),(95280,22077,'#verified sisa saldo 41.544\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22077.review.95280.1.jpg',NULL,73,'2024-11-01 15:39:45',2),(95281,22079,'-',1,NULL,NULL,24,'2024-11-02 09:05:15',1),(95282,22080,'-',1,NULL,NULL,24,'2024-11-02 09:14:07',1),(95283,22081,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-02 09:24:30',1),(95284,22082,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-02 09:24:51',1),(95285,22075,'#Disetujui',3,NULL,NULL,10,'2024-11-02 09:25:46',3),(95286,22077,'#Disetujui',3,NULL,NULL,10,'2024-11-02 09:26:21',3),(95287,22080,'Pembayaran Supp DSP Periode 31 Okt - 01 Nov 2024\r\nTagihan Supplier  10,962,377\r\nTagihan System  10,962,377\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  10,962,377\r\nDana yang perlu ditransfer  10,964,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22080.review.95287.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22080.review.95287.2.jpg',73,'2024-11-02 09:26:21',2),(95288,22079,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-02 09:28:11',2),(95289,22083,'#Disetujui',1,NULL,NULL,204,'2024-11-02 11:35:23',1),(95290,22083,'#Disetujui',1,NULL,NULL,189,'2024-11-02 11:46:00',1),(95291,22083,'#Disetujui',2,NULL,NULL,189,'2024-11-02 11:46:06',2),(95292,22075,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22075.review.95292.1.jpg',NULL,204,'2024-11-02 13:15:59',4),(95293,22060,'#Done',4,NULL,NULL,204,'2024-11-02 13:16:36',4),(95294,22072,'#Done',4,NULL,NULL,204,'2024-11-02 13:16:41',4),(95295,22083,'#Disetujui',3,NULL,NULL,10,'2024-11-02 13:39:33',3),(95296,22080,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n10964149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n10,964,149.00\r\nDB',3,NULL,NULL,1,'2024-11-02 14:54:50',3),(95297,22077,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22077.review.95297.1.jpg',NULL,24,'2024-11-02 15:01:29',4),(95298,22080,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n9863569.00\r\nPemb. ITV NC Prod.\r\nPer 31 Okt-01 Nov\r\nABDUL RAHMAN\r\n0000\r\n9,863,569.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n1098808.00\r\nPemb. ITV Reg\r\nPer 31 Okt-01 Nov\r\nABDUL RAHMAN\r\n0000\r\n1,098,808.00\r\nDB',4,NULL,NULL,24,'2024-11-02 15:06:06',4),(95299,22084,'#Disetujui\r\nTagihan Supp Barang 1 November  2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 678.750\r\n\r\nPembulatan kode transfer menjadi 682.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-02 15:17:16',1),(95300,22084,'#Disetujui',2,NULL,NULL,262,'2024-11-02 15:17:25',2),(95301,22085,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-02 15:25:09',1),(95302,22085,'#Disetujui',2,NULL,NULL,262,'2024-11-02 15:25:16',2),(95303,22083,'PEND\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95011\r\n684000.00\r\nBahan Interior\r\nP24001001\r\nRIKY\r\n0000\r\n684,000.00\r\nDB\r\n6,028,717.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22083.review.95303.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22083.review.95303.2.jpg',204,'2024-11-02 15:48:18',4),(95304,22086,'#Disetujui',1,NULL,NULL,262,'2024-11-02 15:54:47',1),(95305,22086,'#verified sisa kas manajemen Rp109,400 sudah termasuk uang rusak\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-02 16:12:38',2),(95306,22087,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-11-04 08:59:07',1),(95307,22087,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-04 09:03:09',2),(95308,22078,'01/11/2024\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95271\r\n1882644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,882,644.00\r\nDB',3,NULL,NULL,10,'2024-11-04 09:14:53',3),(95309,22076,'#Disetujui',3,NULL,NULL,10,'2024-11-04 09:15:09',3),(95310,22084,'02/11/2024\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95271\r\n682619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n682,619.00\r\nDB',3,NULL,NULL,10,'2024-11-04 09:15:38',3),(95311,22085,'02/11/2024\r\nTRSF E-BANKING DB\r\n0211/FTSCY/WS95271\r\n282644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n282,644.00\r\nDB',3,NULL,NULL,10,'2024-11-04 09:15:52',3),(95312,22079,'#Disetujui',3,NULL,NULL,10,'2024-11-04 09:16:56',3),(95313,22079,'#sudah diproses, penarikan saldo diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22079.review.95313.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22079.review.95313.2.jpg',24,'2024-11-04 09:53:36',4),(95314,22082,'#Disetujui',2,NULL,NULL,262,'2024-11-04 10:52:10',2),(95315,22081,'#Disetujui',2,NULL,NULL,262,'2024-11-04 10:53:03',2),(95316,22076,'#Done',4,NULL,NULL,204,'2024-11-04 13:00:15',4),(95317,22084,'#Done',4,NULL,NULL,204,'2024-11-04 13:00:20',4),(95318,22091,'-',1,NULL,NULL,24,'2024-11-04 14:07:39',1),(95319,22064,'#Disetujui',3,NULL,NULL,10,'2024-11-04 14:21:34',3),(95320,22081,'#Disetujui',3,NULL,NULL,10,'2024-11-04 14:22:01',3),(95321,22082,'#Disetujui',3,NULL,NULL,10,'2024-11-04 14:22:15',3),(95322,22087,'#Disetujui',3,NULL,NULL,10,'2024-11-04 14:22:28',3),(95323,22087,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22087.review.95323.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22087.review.95323.2.jpg',204,'2024-11-04 14:34:29',4),(95324,22078,'#Done',4,NULL,NULL,204,'2024-11-04 14:34:40',4),(95325,22085,'#Done',4,NULL,NULL,204,'2024-11-04 14:34:43',4),(95326,21913,'#Di-pending',5,NULL,NULL,204,'2024-11-04 14:59:01',5),(95327,22091,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 17665\r\nPoin digunakan: -17600\r\nSisa: 65\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-04 15:30:15',2),(95328,22090,'#Disetujui',1,NULL,NULL,262,'2024-11-04 15:34:41',1),(95329,22090,'#Disetujui',2,NULL,NULL,262,'2024-11-04 15:34:47',2),(95330,22093,'#Disetujui\r\nTagihan Supp Barang 4 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.535.650\r\n\r\nPembulatan kode transfer menjadi 5.542.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-04 15:35:44',1),(95331,22093,'#Disetujui',2,NULL,NULL,262,'2024-11-04 15:35:50',2),(95332,22092,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-04 15:43:05',1),(95333,22092,'#Disetujui',2,NULL,NULL,262,'2024-11-04 15:43:12',2),(95334,22094,'#Disetujui',1,NULL,NULL,189,'2024-11-04 16:17:11',1),(95335,22094,'#Disetujui',2,NULL,NULL,189,'2024-11-04 16:17:16',2),(95336,22095,'#Disetujui',1,NULL,NULL,189,'2024-11-04 16:22:44',1),(95337,22095,'#Disetujui',2,NULL,NULL,189,'2024-11-04 16:22:48',2),(95338,22096,'#Disetujui',1,NULL,NULL,189,'2024-11-04 16:30:27',1),(95339,22096,'#Disetujui',2,NULL,NULL,189,'2024-11-04 16:30:34',2),(95340,22097,'#Disetujui',1,NULL,NULL,189,'2024-11-04 16:33:37',1),(95341,22097,'#Disetujui',2,NULL,NULL,189,'2024-11-04 16:33:44',2),(95342,22098,'#Disetujui',1,NULL,NULL,189,'2024-11-04 16:45:32',1),(95343,22098,'#Disetujui',2,NULL,NULL,189,'2024-11-04 16:45:38',2),(95344,22089,'#Disetujui',1,NULL,NULL,204,'2024-11-05 08:40:03',1),(95345,22088,'#Disetujui',1,NULL,NULL,204,'2024-11-05 08:40:30',1),(95346,22088,'#Disetujui',2,NULL,NULL,189,'2024-11-05 09:00:15',2),(95347,22089,'#Disetujui',2,NULL,NULL,189,'2024-11-05 09:00:24',2),(95348,22099,'-',1,NULL,NULL,24,'2024-11-05 09:38:19',1),(95349,22099,'Pembayaran Supp RD Periode 31 Okt- 04 Nov 2024\r\nTagihan Supplier  22.049.098\r\nTagihan System  22.049.098\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  22.049.098\r\nDana yang perlu ditransfer  22.044.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22099.review.95349.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22099.review.95349.2.jpg',73,'2024-11-05 10:04:24',2),(95350,22097,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:14:06',3),(95351,22096,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:14:44',3),(95352,22095,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:14:54',3),(95353,22094,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:15:05',3),(95354,22090,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:15:19',3),(95355,22098,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:15:32',3),(95356,22088,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:15:47',3),(95357,22089,'#Disetujui',3,NULL,NULL,10,'2024-11-05 10:16:01',3),(95358,22093,'04/11/2024\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95271\r\n5542619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,542,619.00\r\nD',3,NULL,NULL,10,'2024-11-05 12:42:14',3),(95359,22092,'04/11/2024\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95271\r\n1512644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,512,644.00\r\nDB',3,NULL,NULL,10,'2024-11-05 12:42:32',3),(95360,22089,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22089.review.95360.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22089.review.95360.2.jpg',204,'2024-11-05 14:42:39',4),(95361,22098,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22098.review.95361.1.jpg',NULL,204,'2024-11-05 14:44:23',4),(95362,22092,'#Done',4,NULL,NULL,204,'2024-11-05 14:45:22',4),(95363,22093,'#Done',4,NULL,NULL,204,'2024-11-05 14:45:27',4),(95364,22099,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n22044149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n22,044,149.00\r\nDB',3,NULL,NULL,1,'2024-11-05 15:10:46',3),(95365,22100,'#Disetujui\r\nTagihan Supp Barang 5 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.377.600\r\n\r\nPembulatan kode transfer menjadi 1.382.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-05 15:12:24',1),(95366,22100,'#Disetujui',2,NULL,NULL,262,'2024-11-05 15:12:29',2),(95367,22101,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-05 15:13:08',1),(95368,22101,'#Disetujui',2,NULL,NULL,262,'2024-11-05 15:13:13',2),(95369,22099,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n2345442.00\r\nPemb. ITV Reg\r\nPer 31 Okt-04 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,345,442.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n19703656.00\r\nPemb. ITV NC Prod.\r\nPer 31 Okt-04 Nov\r\nABDUL RAHMAN\r\n0000\r\n19,703,656.00\r\nDB',4,NULL,NULL,24,'2024-11-05 15:17:34',4),(95370,22102,'-',1,NULL,NULL,24,'2024-11-05 15:33:01',1),(95371,22088,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22088.review.95371.1.jpg',NULL,204,'2024-11-05 16:26:38',4),(95372,22102,'Nama pelanggan: Ctq (Risma Liyanti)\r\nNilai poin: 312\r\nPoin digunakan: -300\r\nSisa: 12\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-05 17:13:10',2),(95373,22100,'05/11/2024\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95271\r\n1382619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,382,619.00\r\nDB',3,NULL,NULL,10,'2024-11-05 23:02:57',3),(95374,22101,'05/11/2024\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95271\r\n7432644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n7,432,644.00\r\nDB',3,NULL,NULL,10,'2024-11-05 23:03:14',3),(95375,22091,'#Disetujui',3,NULL,NULL,10,'2024-11-05 23:04:31',3),(95376,22086,'04/11/2024\r\nTARIKAN ATM 04/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n485,940,558.50\r\n04/11/2024\r\nTARIKAN ATM 04/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n483,440,558.50\r\n04/11/2024\r\nTARIKAN ATM 04/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n480,940,558.50\r\n04/11/2024\r\nTARIKAN ATM 04/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n478,440,558.50',3,NULL,NULL,10,'2024-11-05 23:05:31',3),(95377,22102,'#Disetujui',3,NULL,NULL,10,'2024-11-06 08:51:34',3),(95378,22086,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001675 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22086.review.95378.1.jpg',NULL,204,'2024-11-06 08:57:58',4),(95379,22091,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22091.review.95379.1.jpg',NULL,24,'2024-11-06 12:37:34',4),(95380,22102,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22102.review.95380.1.jpg',NULL,24,'2024-11-06 12:52:21',4),(95381,22105,'berikut lampiran screenshoot chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22105.review.95381.1.jpg',NULL,24,'2024-11-06 13:09:51',1),(95382,22081,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22081.review.95382.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22081.review.95382.2.jpg',204,'2024-11-06 13:12:11',4),(95383,22106,'#Disetujui',1,NULL,NULL,189,'2024-11-06 13:17:53',1),(95384,22106,'#Disetujui',2,NULL,NULL,189,'2024-11-06 13:17:57',2),(95385,22107,'#Disetujui',1,NULL,NULL,189,'2024-11-06 13:19:35',1),(95386,22107,'#Disetujui',2,NULL,NULL,189,'2024-11-06 13:19:39',2),(95387,22106,'#Disetujui',3,NULL,NULL,10,'2024-11-06 13:22:46',3),(95388,22107,'#Disetujui',3,NULL,NULL,10,'2024-11-06 13:22:50',3),(95389,22100,'#Done',4,NULL,NULL,204,'2024-11-06 13:48:41',4),(95390,22101,'#Done',4,NULL,NULL,204,'2024-11-06 13:48:44',4),(95391,22108,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 9.050 dgn masa aktif sampai 26 Desember 2024 *\r\nTri : 089662244627 sisa pulsa Rp 11.719 dgn masa aktif sampai 06 Agustus 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 63.782 dgn masa aktif sampai 13 Desember 2024 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 57.400 dgn masa aktif sampai 15 Desember 2024 *\r\nXL : 087811047913 sisa pulsa Rp 36.251 dgn masa aktif sampai 07 Desember 2024 *\r\nIndosat : 085721971389 sisa pulsa Rp 116.544 dgn masa aktif sampai 09 Desember 2024 *',1,NULL,NULL,24,'2024-11-06 13:54:32',1),(95392,22103,'-',1,NULL,NULL,24,'2024-11-06 13:54:35',1),(95393,22104,'-',1,NULL,NULL,24,'2024-11-06 13:54:39',1),(95394,22109,'-',1,NULL,NULL,24,'2024-11-06 15:04:38',1),(95395,22110,'#Disetujui\r\nTagihan Supp Barang 6 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.630.100\r\n\r\nPembulatan kode transfer menjadi 1.632.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-06 15:28:18',1),(95396,22110,'#Disetujui',2,NULL,NULL,262,'2024-11-06 15:28:24',2),(95397,22111,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-06 15:28:48',1),(95398,22111,'#Disetujui',2,NULL,NULL,262,'2024-11-06 15:28:53',2),(95399,22090,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22090.review.95399.1.jpg',NULL,204,'2024-11-06 15:29:29',4),(95400,22106,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n256000.00\r\nBahan Interior\r\nP24001024\r\nRIKY\r\n0000\r\n256,000.00\r\nDB\r\n5,292,385.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22106.review.95400.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22106.review.95400.2.jpg',204,'2024-11-06 15:36:18',4),(95401,22108,'#verified hanya untuk pengisian nomor WA Center Resellerdropship\r\nTelkomsel : 081324411102 Rp 26.500\r\nTri : 089662244627 Rp 25.000\r\n\r\nNomor lain masih cukup #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-06 16:26:02',2),(95402,22104,'#verified untuk pembayaran listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-06 16:27:49',2),(95403,22103,'#verified untuk pembayaran tagihan Indihome Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-06 16:28:28',2),(95404,22109,'Pembayaran Kurir JNT Express periode Oktober 2024\r\nTagihan Kurir  164,000\r\nTagihan System  164,000\r\n#sesuai\r\n\r\nDiskon  65,600 (40%)\r\nTagihan yang harus dibayar  98,400\r\nDana yang perlu ditransfer  98,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-06 16:33:40',2),(95405,22064,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22064.review.95405.1.jpg',NULL,204,'2024-11-06 17:04:13',4),(95406,22082,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22082.review.95406.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22082.review.95406.2.jpg',204,'2024-11-06 17:05:54',4),(95407,22094,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22094.review.95407.1.jpg',NULL,204,'2024-11-06 17:08:26',4),(95408,22095,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22095.review.95408.1.jpg',NULL,204,'2024-11-06 17:09:06',4),(95409,22107,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22107.review.95409.1.jpg',NULL,204,'2024-11-06 17:11:44',4),(95410,22112,'-',1,NULL,NULL,24,'2024-11-07 09:16:57',1),(95411,22113,'-',1,NULL,NULL,24,'2024-11-07 10:10:26',1),(95412,22113,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-07 11:06:03',2),(95413,22112,'Pembayaran Kurir Ninja Xpress periode Oktober 2024\r\nTagihan Kurir 101.423\r\nTagihan System 146,700\r\nSelisih plus 46,380 (diskon ongkir)\r\n\r\nPajak  1,104\r\nTagihan yang harus dibayar 101,423\r\nDana yang perlu ditransfer 101,423\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-07 11:17:10',2),(95414,22112,'Pembayaran Kurir Ninja Xpress periode Oktober 2024\r\nTagihan Kurir 100,320\r\nTagihan System 146,700\r\nSelisih plus 46,380 (diskon ongkir)\r\n\r\nPajak 1,104\r\nTagihan yang harus dibayar 101,423\r\nDana yang perlu ditransfer 101,423\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-07 11:19:07',2),(95415,22114,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-07 15:25:42',1),(95416,22114,'#Disetujui',2,NULL,NULL,262,'2024-11-07 15:25:48',2),(95417,22115,'#Disetujui\r\nTagihan Supp Barang 7 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.709.000\r\n\r\nPembulatan kode transfer menjadi 3.712.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-07 15:26:27',1),(95418,22115,'#Disetujui',2,NULL,NULL,262,'2024-11-07 15:26:32',2),(95419,22116,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-07 15:47:14',1),(95420,22116,'#Disetujui',2,NULL,NULL,262,'2024-11-07 15:47:19',2),(95421,22114,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:31:33',3),(95422,22108,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:31:59',3),(95423,22104,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:32:19',3),(95424,22103,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:32:31',3),(95425,22116,'07/11/2024\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95271\r\n12352644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n12,352,644.00\r\nDB',3,NULL,NULL,10,'2024-11-07 23:33:18',3),(95426,22115,'07/11/2024\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95271\r\n3712619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,712,619.00\r\nD',3,NULL,NULL,10,'2024-11-07 23:33:29',3),(95427,22111,'06/11/2024\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95271\r\n4262644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n4,262,644.00\r\nDB',3,NULL,NULL,10,'2024-11-07 23:34:05',3),(95428,22110,'06/11/2024\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95271\r\n1632619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,632,619.00\r\nDB',3,NULL,NULL,10,'2024-11-07 23:34:45',3),(95429,21972,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95271\r\n1632644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n6145\r\n1,632,644.00\r\nDB',3,NULL,NULL,10,'2024-11-07 23:36:26',3),(95430,21971,'14/10\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95271\r\n4402619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n6145\r\n4,402,619.00\r\nDB',3,NULL,NULL,10,'2024-11-07 23:36:41',3),(95431,21892,'02/10\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95271\r\n5192619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n6145\r\n5,192,619.00\r\nDB',3,NULL,NULL,10,'2024-11-07 23:37:11',3),(95432,22113,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:37:53',3),(95433,22112,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:38:18',3),(95434,22109,'#Disetujui',3,NULL,NULL,10,'2024-11-07 23:38:31',3),(95435,22105,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-08 09:28:15',2),(95436,22117,'-',1,NULL,NULL,24,'2024-11-08 09:32:25',1),(95437,22103,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22103.review.95437.1.jpg',NULL,24,'2024-11-08 09:49:09',4),(95438,22104,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22104.review.95438.1.jpg',NULL,24,'2024-11-08 09:50:00',4),(95439,22108,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22108.review.95439.1.jpg',NULL,24,'2024-11-08 09:52:37',4),(95440,22112,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22112.review.95440.1.jpg',NULL,24,'2024-11-08 09:54:47',4),(95441,22113,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22113.review.95441.1.jpg',NULL,24,'2024-11-08 09:59:33',4),(95442,21892,'#Done',4,NULL,NULL,204,'2024-11-08 09:59:45',4),(95443,21971,'#Done',4,NULL,NULL,204,'2024-11-08 10:00:05',4),(95444,22110,'#Done',4,NULL,NULL,204,'2024-11-08 10:00:25',4),(95445,22115,'#Done',4,NULL,NULL,204,'2024-11-08 10:00:34',4),(95446,21972,'#Done',4,NULL,NULL,204,'2024-11-08 10:01:03',4),(95447,22111,'#Done',4,NULL,NULL,204,'2024-11-08 10:01:20',4),(95448,22109,'#sudah diproses, pembayaran diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22109.review.95448.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22109.review.95448.2.jpg',24,'2024-11-08 10:07:52',4),(95449,22117,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-08 13:21:39',2),(95450,22118,'#Disetujui',1,NULL,NULL,189,'2024-11-08 13:27:46',1),(95451,22118,'#Disetujui',2,NULL,NULL,189,'2024-11-08 13:27:51',2),(95452,22118,'#Disetujui',3,NULL,NULL,10,'2024-11-08 13:28:56',3),(95453,22119,'-',1,NULL,NULL,24,'2024-11-08 14:20:52',1),(95454,22118,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n210000.00\r\nBahan Interior\r\nP24001036\r\nRIKY\r\n0000\r\n210,000.00\r\nDB\r\n4,145,587.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22118.review.95454.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22118.review.95454.2.jpg',204,'2024-11-08 14:42:58',4),(95455,22120,'#Disetujui\r\nTagihan Supp Barang 8 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.452.925\r\n\r\nPembulatan kode transfer menjadi 3.462.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-08 15:48:31',1),(95456,22120,'#Disetujui',2,NULL,NULL,262,'2024-11-08 15:48:36',2),(95457,22122,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-08 15:49:09',1),(95458,22122,'#Disetujui',2,NULL,NULL,262,'2024-11-08 15:49:14',2),(95459,22123,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-11-08 16:25:30',1),(95460,22123,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-08 16:35:30',2),(95461,22119,'Pembayaran Kurir JNE Ekspress CSS Oktober 2024 \r\nTagihan kurir  201,000\r\nTagihan system  201,000\r\n#sesuai\r\n\r\nDiskon  40,200 (20%)\r\nTax  1,769\r\nTagihan yang harus dibayar  162,568\r\nDana yang perlu ditransfer  162,568\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-08 16:39:44',2),(95462,22123,'#Disetujui',3,NULL,NULL,10,'2024-11-09 08:52:16',3),(95463,22117,'#Disetujui',3,NULL,NULL,10,'2024-11-09 08:53:24',3),(95464,22105,'#Disetujui',3,NULL,NULL,10,'2024-11-09 08:53:38',3),(95465,22120,'08/11/2024\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95271\r\n3462619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n3,462,619.00\r\nDB',3,NULL,NULL,10,'2024-11-09 08:55:04',3),(95466,22122,'08/11/2024\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95271\r\n6102644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n6,102,644.00\r\nDB',3,NULL,NULL,10,'2024-11-09 08:55:22',3),(95467,22119,'#Disetujui',3,NULL,NULL,10,'2024-11-09 08:55:44',3),(95468,22121,'-',1,NULL,NULL,24,'2024-11-09 09:09:42',1),(95469,22124,'-',1,NULL,NULL,24,'2024-11-09 09:09:46',1),(95470,22105,'#refund saldo sudah diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22105.review.95470.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22105.review.95470.2.jpg',24,'2024-11-09 09:18:37',4),(95471,22117,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22117.review.95471.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22117.review.95471.2.jpg',24,'2024-11-09 09:22:36',4),(95472,22119,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22119.review.95472.1.jpg',NULL,24,'2024-11-09 09:24:41',4),(95473,22121,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 13664\r\nPoin digunakan: -13650	\r\nSisa: 14\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-09 09:28:15',2),(95474,22124,'Pembayaran Supp DSP Periode 2 - 8 November 2024\r\nTagihan Supplier  41,162,322\r\nTagihan System  41,162,322\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  41,162,322\r\nDana yang perlu ditransfer  41,164,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22124.review.95474.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22124.review.95474.2.jpg',73,'2024-11-09 09:34:33',2),(95475,22125,'-',1,NULL,NULL,24,'2024-11-09 11:48:34',1),(95476,22125,'Pembayaran untuk ID Transaksi :\r\nK2400861/Pengirim/CST 338/@1000pcs/Rp732,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp732,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-11-09 11:51:27',2),(95477,22123,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22123.review.95477.1.jpg',NULL,204,'2024-11-09 13:31:14',4),(95478,22116,'#Done',4,NULL,NULL,204,'2024-11-09 13:37:48',4),(95479,22126,'#Disetujui\r\nTagihan Supp Barang 9 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.984.700\r\n\r\nPembulatan kode transfer menjadi 1.992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-09 15:07:46',1),(95480,22126,'#Disetujui',2,NULL,NULL,262,'2024-11-09 15:07:52',2),(95481,22127,'#Disetujui\r\nTagihan Supp Barang 9 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 300.000\r\n\r\nPembulatan kode transfer menjadi 302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-09 15:08:41',1),(95482,22127,'#Disetujui',2,NULL,NULL,262,'2024-11-09 15:08:46',2),(95483,22128,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-09 15:09:52',1),(95484,22128,'#Disetujui',2,NULL,NULL,262,'2024-11-09 15:09:58',2),(95485,22125,'#Disetujui',3,NULL,NULL,1,'2024-11-09 15:28:23',3),(95486,22124,'PEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n41164149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n41,164,149.00\r\nDB',3,NULL,NULL,1,'2024-11-09 15:32:23',3),(95487,22125,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22125.review.95487.1.jpg',NULL,24,'2024-11-09 15:39:17',4),(95488,22124,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n38860410.00\r\nPemb. ITV NC Prod\r\nPeriode 02-08 Nov\r\nABDUL RAHMAN\r\n0000\r\n38,860,410.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95011\r\n2301912.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,301,912.00\r\nDB',4,NULL,NULL,24,'2024-11-09 15:39:38',4),(95489,22120,'#Done',4,NULL,NULL,204,'2024-11-09 16:02:19',4),(95490,22129,'#Disetujui',1,NULL,NULL,189,'2024-11-09 16:29:51',1),(95491,22129,'#Disetujui',2,NULL,NULL,189,'2024-11-09 16:29:55',2),(95492,22130,'#Disetujui',1,NULL,NULL,189,'2024-11-11 09:29:50',1),(95493,22130,'#Disetujui',2,NULL,NULL,189,'2024-11-11 09:29:55',2),(95494,22130,'#Disetujui',3,NULL,NULL,1,'2024-11-11 09:32:08',3),(95495,22131,'#Disetujui',1,NULL,NULL,189,'2024-11-11 09:33:03',1),(95496,22131,'#Disetujui',2,NULL,NULL,189,'2024-11-11 09:33:07',2),(95497,22129,'#Disetujui',3,NULL,NULL,10,'2024-11-11 10:00:09',3),(95498,22121,'#Disetujui',3,NULL,NULL,10,'2024-11-11 10:01:19',3),(95499,22126,'09/11/2024\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95271\r\n1992619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n1,992,619.00\r\nDB',3,NULL,NULL,10,'2024-11-11 10:02:31',3),(95500,22127,'09/11/2024\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95271\r\n302644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n302,644.00\r\nDB',3,NULL,NULL,10,'2024-11-11 10:02:50',3),(95501,22128,'09/11/2024\r\nTRSF E-BANKING DB\r\n0911/FTSCY/WS95271\r\n4292644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n4,292,644.00\r\nDB',3,NULL,NULL,10,'2024-11-11 10:03:02',3),(95502,22132,'#Disetujui',1,NULL,NULL,204,'2024-11-11 10:08:09',1),(95503,22133,'#Disetujui',1,NULL,NULL,204,'2024-11-11 10:42:59',1),(95504,22134,'-',1,NULL,NULL,24,'2024-11-11 11:26:02',1),(95505,22132,'#Disetujui',2,NULL,NULL,189,'2024-11-11 11:30:12',2),(95506,22133,'#Disetujui',2,NULL,NULL,189,'2024-11-11 11:30:18',2),(95507,22135,'#Disetujui',1,NULL,NULL,189,'2024-11-11 11:34:08',1),(95508,22135,'#Disetujui',2,NULL,NULL,189,'2024-11-11 11:34:18',2),(95509,22135,'#Disetujui',3,NULL,NULL,10,'2024-11-11 11:35:09',3),(95510,22130,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22130.review.95510.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22130.review.95510.2.jpg',204,'2024-11-11 11:37:33',4),(95511,22135,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22135.review.95511.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22135.review.95511.2.jpg',204,'2024-11-11 11:42:42',4),(95512,22122,'#Done',4,NULL,NULL,204,'2024-11-11 11:55:53',4),(95513,22128,'#Done',4,NULL,NULL,204,'2024-11-11 11:56:03',4),(95514,22126,'#Done',4,NULL,NULL,204,'2024-11-11 11:56:23',4),(95515,22127,'#Done',4,NULL,NULL,204,'2024-11-11 11:56:27',4),(95516,22121,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22121.review.95516.1.jpg',NULL,24,'2024-11-11 13:36:30',4),(95517,22096,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22096.review.95517.1.jpg',NULL,204,'2024-11-11 13:49:59',4),(95518,22097,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22097.review.95518.1.jpg',NULL,204,'2024-11-11 13:50:07',4),(95519,22136,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-11 14:24:50',1),(95520,22134,'Nama pelanggan: doel \r\nNilai poin: 2612\r\nPoin digunakan: -2600\r\nSisa: 12\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-11 14:50:53',2),(95521,22137,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-11 15:29:53',1),(95522,22137,'#Disetujui',2,NULL,NULL,262,'2024-11-11 15:29:58',2),(95523,22138,'#Disetujui\r\nTagihan Supp Barang 11 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.304.100\r\n\r\nPembulatan kode transfer menjadi 9.312.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-11 15:56:11',1),(95524,22138,'#Disetujui',2,NULL,NULL,262,'2024-11-11 15:56:19',2),(95525,22136,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-11-12 08:49:00',2),(95526,22132,'#Disetujui',3,NULL,NULL,10,'2024-11-12 09:32:57',3),(95527,22133,'#Disetujui',3,NULL,NULL,10,'2024-11-12 09:33:11',3),(95528,22134,'#Disetujui',3,NULL,NULL,10,'2024-11-12 09:34:30',3),(95529,22138,'11/11/2024\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95271\r\n9312619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n9,312,619.00\r\nDB',3,NULL,NULL,10,'2024-11-12 09:38:44',3),(95530,22137,'11/11/2024\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95271\r\n2212644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,212,644.00\r\nDB',3,NULL,NULL,10,'2024-11-12 09:39:02',3),(95531,22139,'-',1,NULL,NULL,24,'2024-11-12 09:41:48',1),(95532,22132,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22132.review.95532.1.jpg',NULL,204,'2024-11-12 09:52:42',4),(95533,22136,'#Disetujui',3,NULL,NULL,10,'2024-11-12 09:59:16',3),(95534,22139,'Pembayaran Supp RD Periode 5 - 11 November 2024\r\nTagihan Supplier  32.824.310\r\nTagihan System  32.824.310\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  32.824.310\r\nDana yang perlu ditransfer  32.824.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22139.review.95534.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22139.review.95534.2.jpg',73,'2024-11-12 10:22:06',2),(95535,22138,'#Done',4,NULL,NULL,204,'2024-11-12 11:46:17',4),(95536,22137,'#Done',4,NULL,NULL,204,'2024-11-12 11:46:22',4),(95537,22134,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22134.review.95537.1.jpg',NULL,24,'2024-11-12 13:28:16',4),(95538,22140,'-',1,NULL,NULL,24,'2024-11-12 15:13:47',1),(95539,22140,'Pembayaran untuk ID Transaksi :\r\nK2401181/Andiyanto/IDS 629 @12pcs/Rp520,080\r\n----------------------------------------------------------\r\nTotal Rp520,080\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-11-12 15:17:59',2),(95540,22142,'#Disetujui\r\nTagihan Supp Barang 12 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.190.300\r\n\r\nPembulatan kode transfer menjadi 9.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-12 15:36:31',1),(95541,22142,'#Disetujui',2,NULL,NULL,262,'2024-11-12 15:36:40',2),(95542,22141,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-12 15:37:15',1),(95543,22141,'#Disetujui',2,NULL,NULL,262,'2024-11-12 15:37:20',2),(95544,22139,'PEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n32824149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n32,824,149.00\r\nDB',3,NULL,NULL,1,'2024-11-12 15:45:37',3),(95545,22139,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n2815399.00\r\nPemb. ITV Reg\r\nPeriode 05-11 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,815,399.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n30008911.00\r\nPemb. ITV NC Prod.\r\nPeriode 05-11 Nov\r\nABDUL RAHMAN\r\n0000\r\n30,008,911.00\r\nDB',4,NULL,NULL,24,'2024-11-12 15:53:46',4),(95546,22114,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22114.review.95546.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22114.review.95546.2.jpg',204,'2024-11-12 16:33:54',4),(95547,22143,'#Disetujui',1,NULL,NULL,204,'2024-11-12 17:17:35',1),(95548,22143,'#Disetujui',2,NULL,NULL,189,'2024-11-12 17:19:39',2),(95549,22131,'#Disetujui',3,NULL,NULL,1,'2024-11-13 10:16:44',3),(95550,22143,'#Disetujui',3,NULL,NULL,1,'2024-11-13 10:17:03',3),(95551,22143,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22143.review.95551.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22143.review.95551.2.jpg',204,'2024-11-13 11:46:42',4),(95552,22133,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22133.review.95552.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22133.review.95552.2.jpg',204,'2024-11-13 11:50:24',4),(95553,22144,'#Disetujui',1,NULL,NULL,189,'2024-11-13 13:13:08',1),(95554,22144,'#Disetujui',2,NULL,NULL,189,'2024-11-13 13:13:13',2),(95555,22131,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22131.review.95555.1.jpg',NULL,204,'2024-11-13 13:15:39',4),(95556,22144,'#Disetujui',3,NULL,NULL,1,'2024-11-13 13:18:46',3),(95557,22145,'-',1,NULL,NULL,24,'2024-11-13 13:52:33',1),(95558,22144,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22144.review.95558.1.jpg',NULL,204,'2024-11-13 14:20:32',4),(95559,22145,'#verified untuk pengiriman paket id order 24424755 (DSP) a.n Ridwan Mustofa\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/424755\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-11-13 14:55:30',2),(95560,22148,'-',1,NULL,NULL,24,'2024-11-13 15:34:25',1),(95561,22148,'Pembayaran untuk ID Transaksi :\r\nK2401182/Kalief/CL 40,41,42 @33pcs/Rp1,907,895\r\n----------------------------------------------------------\r\nTotal Rp1,907,895\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-11-13 15:40:28',2),(95562,22148,'#Disetujui',3,NULL,NULL,1,'2024-11-13 15:42:30',3),(95563,22145,'#Disetujui',3,NULL,NULL,1,'2024-11-13 15:42:45',3),(95564,22146,'#Disetujui\r\nTagihan Supp Barang 13 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.159.800\r\n\r\nPembulatan kode transfer menjadi 5.162.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-13 15:46:55',1),(95565,22146,'#Disetujui',2,NULL,NULL,262,'2024-11-13 15:47:01',2),(95566,22147,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-13 15:48:30',1),(95567,22147,'#Disetujui',2,NULL,NULL,262,'2024-11-13 15:48:35',2),(95568,22148,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22148.review.95568.1.jpg',NULL,24,'2024-11-13 16:07:47',4),(95569,22145,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22145.review.95569.1.jpg',NULL,204,'2024-11-13 16:52:32',4),(95570,22149,'-',1,NULL,NULL,24,'2024-11-13 17:22:34',1),(95571,22149,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-11-13 17:40:13',2),(95572,22136,'PEND\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n1397500.00\r\nPelunasan DP Sol\r\nP24001054\r\nANGCONA MESTIKA UN\r\n0000\r\n1,397,500.00\r\nDB\r\n2,216,689.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22136.review.95572.1.jpg',NULL,204,'2024-11-14 09:40:40',4),(95573,22150,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22150.review.95573.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22150.review.95573.2.jpg',29,'2024-11-14 11:27:17',1),(95574,22151,'-',1,NULL,NULL,24,'2024-11-14 13:13:30',1),(95575,22152,'#Disetujui',1,NULL,NULL,189,'2024-11-14 13:47:40',1),(95576,22152,'#Disetujui',2,NULL,NULL,189,'2024-11-14 13:47:45',2),(95577,22150,'#verified faktur, tagihan dan fisik barang sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-14 13:50:48',2),(95578,22151,'#verified untuk pembayaran ongkir pos id order 24424868 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-14 13:53:01',2),(95579,22152,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-14 14:01:08',0),(95580,22152,'#Disetujui',1,NULL,NULL,189,'2024-11-14 14:02:43',1),(95581,22152,'#Disetujui',2,NULL,NULL,189,'2024-11-14 14:02:54',2),(95582,22152,'#Disetujui',3,NULL,NULL,10,'2024-11-14 14:11:43',3),(95583,22140,'#Disetujui',3,NULL,NULL,10,'2024-11-14 14:59:40',3),(95584,22151,'#Disetujui',3,NULL,NULL,10,'2024-11-14 15:00:32',3),(95585,22149,'#Disetujui',3,NULL,NULL,10,'2024-11-14 15:01:48',3),(95586,22150,'#Disetujui',3,NULL,NULL,10,'2024-11-14 15:02:05',3),(95587,22152,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n442500.00\r\nBahan Interior\r\nP24001070\r\nRIKY\r\n0000\r\n442,500.00\r\nDB\r\n1,862,054.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22152.review.95587.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22152.review.95587.2.jpg',204,'2024-11-14 15:22:35',4),(95588,22140,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22140.review.95588.1.jpg',NULL,24,'2024-11-14 15:24:15',4),(95589,22149,'#sudah diproses, penarikan saldo diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22149.review.95589.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22149.review.95589.2.jpg',24,'2024-11-14 15:28:20',4),(95590,22153,'#Disetujui\r\nTagihan Supp Barang 14 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.008.000\r\n\r\nPembulatan kode transfer menjadi 1.012.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-14 15:35:09',1),(95591,22153,'#Disetujui',2,NULL,NULL,262,'2024-11-14 15:35:13',2),(95592,22154,'#Disetujui\r\nTagihan Supp Barang 14 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 580.000\r\n\r\nPembulatan kode transfer menjadi 582.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-14 15:35:54',1),(95593,22154,'#Disetujui',2,NULL,NULL,262,'2024-11-14 15:35:59',2),(95594,22155,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-14 15:44:44',1),(95595,22155,'#Disetujui',2,NULL,NULL,262,'2024-11-14 15:44:49',2),(95596,22151,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22151.review.95596.1.jpg',NULL,204,'2024-11-14 16:43:40',4),(95597,22153,'14/11/2024\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95271\r\n1012619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,012,619.00\r\nDB',3,NULL,NULL,10,'2024-11-15 09:25:39',3),(95598,22154,'14/11/2024\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95271\r\n582644.00\r\nNC PO Kamis\r\nABDUL RAHMAN\r\n0000\r\n582,644.00\r\nDB',3,NULL,NULL,10,'2024-11-15 09:25:49',3),(95599,22155,'14/11/2024\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95271\r\n16242644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n16,242,644.00\r\nDB',3,NULL,NULL,10,'2024-11-15 09:26:02',3),(95600,22146,'13/11/2024\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95271\r\n5162619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n5,162,619.00\r\nDB',3,NULL,NULL,10,'2024-11-15 09:26:22',3),(95601,22147,'13/11/2024\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95271\r\n1602644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,602,644.00\r\nDB',3,NULL,NULL,10,'2024-11-15 09:26:35',3),(95602,22156,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2024-11-15 10:30:59',1),(95603,22158,'#Disetujui',1,NULL,NULL,189,'2024-11-15 10:33:54',1),(95604,22158,'#Disetujui',2,NULL,NULL,189,'2024-11-15 10:34:00',2),(95605,22158,'#Disetujui',3,NULL,NULL,10,'2024-11-15 10:35:36',3),(95606,22156,'#Disetujui',2,NULL,NULL,189,'2024-11-15 10:40:10',2),(95607,22159,'Mohon Review dan persetujuannya.\r\n\r\nTerima kasih',1,NULL,NULL,29,'2024-11-15 10:47:13',1),(95608,22159,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-15 10:50:24',2),(95609,22147,'#Done',4,NULL,NULL,204,'2024-11-15 10:56:40',4),(95610,22146,'#Done',4,NULL,NULL,204,'2024-11-15 10:56:58',4),(95611,22150,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n1135000.00\r\nPlastik Packing\r\nP24001068\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,135,000.00\r\nDB\r\n636,852.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22150.review.95611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22150.review.95611.2.jpg',204,'2024-11-15 13:54:08',4),(95612,22158,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n210000.00\r\nBahan Interior\r\nP24001076\r\nRIKY\r\n0000\r\n210,000.00\r\nDB\r\n426,852.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22158.review.95612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22158.review.95612.2.jpg',204,'2024-11-15 13:54:25',4),(95613,22160,'#Disetujui',1,NULL,NULL,204,'2024-11-15 14:01:10',1),(95614,22160,'#Disetujui',2,NULL,NULL,189,'2024-11-15 14:03:01',2),(95615,22154,'#Done',4,NULL,NULL,204,'2024-11-15 14:14:36',4),(95616,22153,'#Done',4,NULL,NULL,204,'2024-11-15 14:14:44',4),(95617,22160,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-15 14:22:05',0),(95618,22160,'#Disetujui',1,NULL,NULL,189,'2024-11-15 14:23:11',1),(95619,22160,'#Disetujui',2,NULL,NULL,189,'2024-11-15 14:23:19',2),(95620,22160,'#Disetujui',3,NULL,NULL,10,'2024-11-15 14:24:30',3),(95621,22160,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-15 14:28:58',0),(95622,22160,'#Disetujui',1,NULL,NULL,189,'2024-11-15 14:31:36',1),(95623,22160,'#Disetujui',2,NULL,NULL,189,'2024-11-15 14:31:41',2),(95624,22160,'#Disetujui',3,NULL,NULL,10,'2024-11-15 14:32:49',3),(95625,22157,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-15 15:57:46',1),(95626,22157,'#Disetujui',2,NULL,NULL,262,'2024-11-15 15:57:52',2),(95627,22162,'#Disetujui\r\nTagihan Supp Barang 15 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 12.237.150\r\n\r\nPembulatan kode transfer menjadi 12.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-15 15:58:36',1),(95628,22162,'#Disetujui',2,NULL,NULL,262,'2024-11-15 15:58:41',2),(95629,22161,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-15 15:59:01',1),(95630,22161,'#Disetujui',2,NULL,NULL,262,'2024-11-15 15:59:06',2),(95631,22160,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n210000.00\r\nBahan Interior\r\nP24001078\r\nSYACHRUL IRVANSYAH\r\n0000\r\n210,000.00\r\nDB\r\n216,852.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22160.review.95631.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22160.review.95631.2.jpg',204,'2024-11-15 16:41:15',4),(95632,22159,'#Disetujui',3,NULL,NULL,10,'2024-11-16 09:04:52',3),(95633,22156,'#Disetujui',3,NULL,NULL,10,'2024-11-16 09:05:02',3),(95634,22157,'#Disetujui',3,NULL,NULL,10,'2024-11-16 09:05:27',3),(95635,22162,'15/11/2024\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95271\r\n12242619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n12,242,619.00\r\nDB',3,NULL,NULL,10,'2024-11-16 09:06:11',3),(95636,22161,'15/11/2024\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95271\r\n802644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n802,644.00\r\nDB',3,NULL,NULL,10,'2024-11-16 09:06:29',3),(95637,22163,'#Disetujui',1,NULL,NULL,204,'2024-11-16 09:20:56',1),(95638,22164,'#Disetujui',1,NULL,NULL,204,'2024-11-16 09:20:59',1),(95639,22164,'#Disetujui',2,NULL,NULL,189,'2024-11-16 09:22:08',2),(95640,22163,'#Disetujui',2,NULL,NULL,189,'2024-11-16 09:24:23',2),(95641,22165,'-',1,NULL,NULL,24,'2024-11-16 09:35:18',1),(95642,22166,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-16 09:40:06',1),(95643,22167,'-',1,NULL,NULL,24,'2024-11-16 09:40:41',1),(95644,22167,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2401176/Heru Setyawan/CST 237@40pcs Rp1,320,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,320,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-11-16 09:44:03',2),(95645,22167,'#Disetujui',3,NULL,NULL,1,'2024-11-16 09:51:30',3),(95646,22165,'Pembayaran Supp DSP Periode 9-15 November 2024\r\nTagihan Supplier  42,383,390\r\nTagihan System  42,383,390\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  42,383,390\r\nDana yang perlu ditransfer  42,384,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22165.review.95646.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22165.review.95646.2.jpg',73,'2024-11-16 09:55:08',2),(95647,22164,'#Disetujui',3,NULL,NULL,10,'2024-11-16 10:08:08',3),(95648,22163,'#Disetujui',3,NULL,NULL,10,'2024-11-16 10:08:19',3),(95649,22167,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22167.review.95649.1.jpg',NULL,24,'2024-11-16 10:08:54',4),(95650,22169,'#Disetujui',1,NULL,NULL,189,'2024-11-16 10:10:11',1),(95651,22169,'#Disetujui',2,NULL,NULL,189,'2024-11-16 10:10:16',2),(95652,22169,'#Disetujui',3,NULL,NULL,10,'2024-11-16 10:15:23',3),(95653,22170,'#Disetujui',1,NULL,NULL,189,'2024-11-16 10:39:13',1),(95654,22170,'#Disetujui',2,NULL,NULL,189,'2024-11-16 10:39:17',2),(95655,22170,'#Disetujui',3,NULL,NULL,10,'2024-11-16 10:41:09',3),(95656,22156,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22156.review.95656.1.jpg',NULL,204,'2024-11-16 11:42:01',4),(95657,22159,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22159.review.95657.1.jpg',NULL,204,'2024-11-16 11:42:10',4),(95658,22168,'Pengadaan produk baru',2,NULL,NULL,42,'2024-11-16 13:17:23',2),(95659,22169,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22169.review.95659.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22169.review.95659.2.jpg',204,'2024-11-16 13:28:55',4),(95660,22170,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22170.review.95660.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22170.review.95660.2.jpg',204,'2024-11-16 13:34:00',4),(95661,22161,'#Done',4,NULL,NULL,204,'2024-11-16 13:52:55',4),(95662,22155,'#Done',4,NULL,NULL,204,'2024-11-16 13:53:02',4),(95663,22162,'#Done',4,NULL,NULL,204,'2024-11-16 13:56:01',4),(95664,22165,'PEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n42384149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n42,384,149.00\r\nDB',3,NULL,NULL,1,'2024-11-16 14:17:33',3),(95665,22165,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n2986945.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,986,945.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n39396445.00\r\nPemb. ITV NC Prod.\r\nPeriode 09-15 Nov\r\nABDUL RAHMAN\r\n0000\r\n39,396,445.00\r\nDB',4,NULL,NULL,24,'2024-11-16 14:40:38',4),(95666,22171,'#Disetujui\r\nTagihan Supp Barang 16 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.828.650\r\n\r\nPembulatan kode transfer menjadi 6.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-16 15:13:04',1),(95667,22171,'#Disetujui',2,NULL,NULL,262,'2024-11-16 15:13:13',2),(95668,22172,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-16 15:13:43',1),(95669,22172,'#Disetujui',2,NULL,NULL,262,'2024-11-16 15:13:49',2),(95670,22163,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22163.review.95670.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22163.review.95670.2.jpg',204,'2024-11-16 16:30:45',4),(95671,22164,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22164.review.95671.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22164.review.95671.2.jpg',204,'2024-11-16 16:32:12',4),(95672,22173,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-18 09:01:51',1),(95673,22174,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-18 09:07:25',1),(95674,22168,'#Disetujui',3,NULL,NULL,10,'2024-11-18 09:20:35',3),(95675,22171,'16/11/2024\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95271\r\n6832619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,832,619.00',3,NULL,NULL,10,'2024-11-18 09:22:03',3),(95676,22172,'16/11/2024\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95271\r\n3752644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,752,644.00\r\nDB',3,NULL,NULL,10,'2024-11-18 09:22:16',3),(95677,22165,'16/11/2024\r\nTRSF E-BANKING DB\r\n1611/FTSCY/WS95011\r\n42384149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n42,384,149.00\r\nDB',3,NULL,NULL,10,'2024-11-18 09:23:38',3),(95678,22173,'#verified update saldo Rp1.432.700 per 18 Nov 2024 (09:44)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-18 09:46:03',2),(95679,22165,'-',4,NULL,NULL,24,'2024-11-18 09:59:20',4),(95680,22175,'#Disetujui',1,NULL,NULL,204,'2024-11-18 10:12:35',1),(95681,22175,'#Disetujui',2,NULL,NULL,189,'2024-11-18 10:27:38',2),(95682,22176,'#Disetujui',1,NULL,NULL,189,'2024-11-18 13:16:27',1),(95683,22176,'#Disetujui',2,NULL,NULL,189,'2024-11-18 13:16:32',2),(95684,22171,'#Done',4,NULL,NULL,204,'2024-11-18 13:16:33',4),(95685,22172,'#Done',4,NULL,NULL,204,'2024-11-18 13:16:37',4),(95686,22176,'#Disetujui',3,NULL,NULL,10,'2024-11-18 13:19:18',3),(95687,22176,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n85209.00\r\nFLIPTECH LENTERA I\r\n0000\r\n85,209.00\r\nDB\r\n346,685.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22176.review.95687.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22176.review.95687.2.jpg',204,'2024-11-18 14:52:16',4),(95688,22177,'#Disetujui\r\nTagihan Supp Barang 18 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.013.300\r\n\r\nPembulatan kode transfer menjadi 6.022.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-18 15:29:12',1),(95689,22177,'#Disetujui',2,NULL,NULL,262,'2024-11-18 15:29:17',2),(95690,22178,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-18 15:29:59',1),(95691,22178,'#Disetujui',2,NULL,NULL,262,'2024-11-18 15:30:05',2),(95692,22174,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2024-11-19 08:47:04',2),(95693,22166,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-11-19 08:48:21',2),(95694,22179,'#Disetujui',1,NULL,NULL,189,'2024-11-19 08:51:29',1),(95695,22179,'#Disetujui',2,NULL,NULL,189,'2024-11-19 08:51:33',2),(95696,22179,'#Disetujui',3,NULL,NULL,10,'2024-11-19 08:55:32',3),(95697,22180,'-',1,NULL,NULL,24,'2024-11-19 09:17:59',1),(95698,22181,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-11-19 09:47:52',1),(95699,22166,'#Disetujui',3,NULL,NULL,10,'2024-11-19 09:52:00',3),(95700,22174,'#Disetujui',3,NULL,NULL,10,'2024-11-19 09:52:12',3),(95701,22175,'#Disetujui',3,NULL,NULL,10,'2024-11-19 09:52:26',3),(95702,22177,'18/11/2024\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95271\r\n6022619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n6,022,619.00\r\nDB',3,NULL,NULL,10,'2024-11-19 09:53:57',3),(95703,22178,'18/11/2024\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95271\r\n842644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n842,644.00\r\nDB',3,NULL,NULL,10,'2024-11-19 09:55:15',3),(95704,22182,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-11-19 10:00:11',1),(95705,22182,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22182.review.95705.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22182.review.95705.2.jpg',29,'2024-11-19 10:01:15',1),(95706,22175,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22175.review.95706.1.jpg',NULL,204,'2024-11-19 10:12:11',4),(95707,22183,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22183.review.95707.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22183.review.95707.2.jpg',29,'2024-11-19 10:14:45',1),(95708,22179,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22179.review.95708.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22179.review.95708.2.jpg',204,'2024-11-19 10:50:28',4),(95709,22178,'#Done',4,NULL,NULL,204,'2024-11-19 10:58:37',4),(95710,22177,'#Done',4,NULL,NULL,204,'2024-11-19 10:58:44',4),(95711,22181,'#verified pembelian terakhir 29 Oct 2024 (Id: P24000969)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-19 11:39:44',2),(95712,22183,'#verified pengajuan pembelian kresek susulan\r\ndi pembelanjaan sebelumnya kresek tesebut kosong.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-19 11:41:34',2),(95713,22182,'#verified pembelian terakhir 22 Oct 2024 (Id: P24000930)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-19 11:43:27',2),(95714,22180,'Pembayaran Supp RD Periode 12-18 Nov 2024\r\nTagihan Supplier  31.416.488\r\nTagihan System  31.416.488\r\n#sesuai \r\n\r\nTagihan yang harus dibayar  31.416.488\r\nDana yang perlu ditransfer  31.414.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22180.review.95714.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22180.review.95714.2.jpg',73,'2024-11-19 11:47:17',2),(95715,22184,'-',1,NULL,NULL,24,'2024-11-19 12:38:29',1),(95716,22184,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-19 13:01:39',2),(95717,22184,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n10004145.00\r\nTambah kas BCA\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-11-19 13:14:43',3),(95718,22180,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n31414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n31,414,149.00\r\nDB',3,NULL,NULL,1,'2024-11-19 13:19:25',3),(95719,22184,'#sudah diproses',4,NULL,NULL,24,'2024-11-19 13:28:41',4),(95720,22180,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n2896335.00\r\nPemb. ITV Reg\r\nPeriode 12-18 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,896,335.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n28520153.00\r\nPemb. ITV NC Prod.\r\nPeriode 12-18 Nov\r\nABDUL RAHMAN\r\n0000\r\n28,520,153.00\r\nDB',4,NULL,NULL,24,'2024-11-19 13:33:59',4),(95721,22157,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22157.review.95721.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22157.review.95721.2.jpg',204,'2024-11-19 14:48:58',4),(95722,22168,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22168.review.95722.1.jpg',NULL,204,'2024-11-19 14:49:09',4),(95723,22185,'#Disetujui\r\nTagihan Supp Barang 19 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.903.400\r\n\r\nPembulatan kode transfer menjadi 2.912.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-19 15:45:49',1),(95724,22185,'#Disetujui',2,NULL,NULL,262,'2024-11-19 15:45:55',2),(95725,22186,'#Disetujui',1,NULL,NULL,189,'2024-11-19 15:54:48',1),(95726,22186,'#Disetujui',2,NULL,NULL,189,'2024-11-19 15:54:53',2),(95727,22186,'#Disetujui',3,NULL,NULL,1,'2024-11-19 15:56:31',3),(95728,22187,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-11-19 15:57:56',1),(95729,22187,'#Disetujui',2,NULL,NULL,262,'2024-11-19 15:58:04',2),(95730,22188,'#Disetujui',1,NULL,NULL,189,'2024-11-19 16:24:49',1),(95731,22188,'#Disetujui',2,NULL,NULL,189,'2024-11-19 16:24:54',2),(95732,22188,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-19 16:25:07',0),(95733,22188,'#Disetujui',1,NULL,NULL,189,'2024-11-19 16:26:05',1),(95734,22188,'#Disetujui',2,NULL,NULL,189,'2024-11-19 16:26:10',2),(95735,22189,'#Disetujui',1,NULL,NULL,189,'2024-11-19 16:35:33',1),(95736,22189,'#Disetujui',2,NULL,NULL,189,'2024-11-19 16:35:38',2),(95737,22181,'#Disetujui',3,NULL,NULL,10,'2024-11-19 19:48:09',3),(95738,22182,'#Disetujui',3,NULL,NULL,10,'2024-11-19 23:38:56',3),(95739,22183,'#Disetujui',3,NULL,NULL,10,'2024-11-19 23:39:11',3),(95740,22185,'19/11/2024\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95271\r\n2912619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,912,619.00\r\nDB',3,NULL,NULL,10,'2024-11-19 23:46:13',3),(95741,22187,'19/11/2024\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95271\r\n8442644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n8,442,644.00\r\nDB',3,NULL,NULL,10,'2024-11-19 23:46:27',3),(95742,22191,'#Disetujui',1,NULL,NULL,189,'2024-11-20 09:30:43',1),(95743,22191,'#Disetujui',2,NULL,NULL,189,'2024-11-20 09:30:47',2),(95744,22192,'#Disetujui',1,NULL,NULL,189,'2024-11-20 09:51:03',1),(95745,22192,'#Disetujui',2,NULL,NULL,189,'2024-11-20 10:06:13',2),(95746,22193,'#Disetujui',1,NULL,NULL,204,'2024-11-20 10:43:59',1),(95747,22193,'#Disetujui',2,NULL,NULL,189,'2024-11-20 11:56:11',2),(95748,22181,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22181.review.95748.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22181.review.95748.2.jpg',204,'2024-11-20 12:10:01',4),(95749,22182,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP24001100\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n10,566,008.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22182.review.95749.1.jpg',NULL,204,'2024-11-20 12:15:58',4),(95750,22183,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n45000.00\r\nPlastik Packing\r\nP24001101\r\nVIERRA GRACIA DHAR\r\n0000\r\n45,000.00\r\nDB\r\n10,521,008.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22183.review.95750.1.jpg',NULL,204,'2024-11-20 12:16:16',4),(95751,22185,'#Done',4,NULL,NULL,204,'2024-11-20 12:16:34',4),(95752,22187,'#Done',4,NULL,NULL,204,'2024-11-20 12:16:40',4),(95753,22194,'#Disetujui',1,NULL,NULL,189,'2024-11-20 13:25:35',1),(95754,22194,'#Disetujui',2,NULL,NULL,189,'2024-11-20 13:25:43',2),(95755,22195,'#Disetujui',1,NULL,NULL,189,'2024-11-20 13:30:39',1),(95756,22195,'#Disetujui',2,NULL,NULL,189,'2024-11-20 13:30:45',2),(95757,22194,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22194.review.95757.1.jpg',NULL,189,'2024-11-20 13:34:21',2),(95758,22194,'#Disetujui',3,NULL,NULL,10,'2024-11-20 13:42:30',3),(95759,22195,'#Disetujui',3,NULL,NULL,10,'2024-11-20 13:42:45',3),(95760,22194,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1435000.00\r\nBahan Interior\r\nP24001112\r\nIWAN HARTONO\r\n0000\r\n1,435,000.00\r\nDB\r\n9,086,008.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22194.review.95760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22194.review.95760.2.jpg',204,'2024-11-20 13:57:05',4),(95761,22197,'-',1,NULL,NULL,24,'2024-11-20 14:06:19',1),(95762,22196,'#Disetujui\r\nTagihan Supp Barang 20 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 11.807.050\r\n\r\nPembulatan kode transfer menjadi 11.812.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-20 15:23:08',1),(95763,22196,'#Disetujui',2,NULL,NULL,262,'2024-11-20 15:23:16',2),(95764,22198,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-20 15:24:52',1),(95765,22198,'#Disetujui',2,NULL,NULL,262,'2024-11-20 15:24:59',2),(95766,22166,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22166.review.95766.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22166.review.95766.2.jpg',204,'2024-11-20 15:39:15',4),(95767,22174,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22174.review.95767.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22174.review.95767.2.jpg',204,'2024-11-20 15:40:22',4),(95768,22193,'#Disetujui',3,NULL,NULL,10,'2024-11-20 15:55:39',3),(95769,22191,'#Disetujui',3,NULL,NULL,10,'2024-11-20 15:55:56',3),(95770,22192,'#Disetujui',3,NULL,NULL,10,'2024-11-20 15:56:15',3),(95771,22191,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22191.review.95771.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22191.review.95771.2.jpg',204,'2024-11-20 16:27:16',4),(95772,22193,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22193.review.95772.1.jpg',NULL,204,'2024-11-20 16:29:31',4),(95773,22197,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-20 17:12:01',2),(95774,22188,'#Disetujui',3,NULL,NULL,10,'2024-11-21 08:54:26',3),(95775,22189,'#Disetujui',3,NULL,NULL,10,'2024-11-21 08:54:33',3),(95776,22196,'20/11/2024\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95271\r\n11812619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n11,812,619.00\r\nDB',3,NULL,NULL,10,'2024-11-21 08:56:32',3),(95777,22198,'20/11/2024\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95271\r\n162644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n162,644.00\r\nDB',3,NULL,NULL,10,'2024-11-21 08:56:42',3),(95778,22190,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-21 09:00:27',1),(95779,22190,'#Disetujui',2,NULL,NULL,262,'2024-11-21 09:00:33',2),(95780,22199,'#Disetujui',1,NULL,NULL,189,'2024-11-21 09:11:20',1),(95781,22199,'#Disetujui',2,NULL,NULL,189,'2024-11-21 09:11:25',2),(95782,22200,'#Disetujui',1,NULL,NULL,189,'2024-11-21 09:11:41',1),(95783,22200,'#Disetujui',2,NULL,NULL,189,'2024-11-21 09:11:46',2),(95784,22201,'#Disetujui',1,NULL,NULL,189,'2024-11-21 09:11:54',1),(95785,22201,'#Disetujui',2,NULL,NULL,189,'2024-11-21 09:11:59',2),(95786,22201,'#Disetujui',3,NULL,NULL,10,'2024-11-21 09:18:28',3),(95787,22202,'Konfirmasi dari pelanggan via WA, untuk sisa saldo minta direfund ke rekening bank, dengan alasan \"Persiapan acara pernikahan anak\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22202.review.95787.1.jpg',NULL,24,'2024-11-21 09:37:12',0),(95788,22202,'status saldo di resellerdropship pada ID S24013019, sudah di-non aktif/batal',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22202.review.95788.1.jpg',NULL,24,'2024-11-21 09:39:07',1),(95789,22190,'#Disetujui',3,NULL,NULL,10,'2024-11-21 09:39:14',3),(95790,22200,'#Disetujui',3,NULL,NULL,10,'2024-11-21 09:39:53',3),(95791,22200,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22200.review.95791.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22200.review.95791.2.jpg',204,'2024-11-21 13:31:05',4),(95792,22201,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22201.review.95792.1.jpg',NULL,204,'2024-11-21 13:32:04',4),(95793,22188,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22188.review.95793.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22188.review.95793.2.jpg',204,'2024-11-21 13:34:04',4),(95794,22189,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22189.review.95794.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22189.review.95794.2.jpg',204,'2024-11-21 13:34:52',4),(95795,22204,'berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22204.review.95795.1.jpg',NULL,24,'2024-11-21 14:11:21',1),(95796,22203,'#Disetujui\r\nTagihan Supp Barang 21 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.481.200\r\n\r\nPembulatan kode transfer menjadi 3.482.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-21 15:33:27',1),(95797,22203,'#Disetujui',2,NULL,NULL,262,'2024-11-21 15:33:34',2),(95798,22205,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-21 15:34:11',1),(95799,22205,'#Disetujui',2,NULL,NULL,262,'2024-11-21 15:34:18',2),(95800,22129,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22129.review.95800.1.jpg',NULL,204,'2024-11-21 15:49:50',4),(95801,22206,'-',1,NULL,NULL,24,'2024-11-21 16:26:36',1),(95802,22206,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-21 17:48:12',2),(95803,22199,'#Minta diperbaiki',0,NULL,NULL,189,'2024-11-22 08:27:42',0),(95804,22199,'#Disetujui',1,NULL,NULL,189,'2024-11-22 08:32:02',1),(95805,22199,'#Disetujui',2,NULL,NULL,189,'2024-11-22 08:32:06',2),(95806,22190,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22190.review.95806.1.jpg',NULL,204,'2024-11-22 09:37:38',4),(95807,22207,'#Disetujui',1,NULL,NULL,189,'2024-11-22 10:15:40',1),(95808,22207,'#Disetujui',2,NULL,NULL,189,'2024-11-22 10:15:46',2),(95809,22199,'#Disetujui',3,NULL,NULL,10,'2024-11-22 10:21:48',3),(95810,22207,'#Disetujui',3,NULL,NULL,10,'2024-11-22 10:21:53',3),(95811,22196,'#Done',4,NULL,NULL,204,'2024-11-22 10:31:36',4),(95812,22198,'#Done',4,NULL,NULL,204,'2024-11-22 10:31:41',4),(95813,22208,'Mohon Review dan persetujuannya.\r\n\r\nTerima kasih',1,NULL,NULL,29,'2024-11-22 13:17:12',1),(95814,22208,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-22 13:20:56',2),(95815,22202,'#refund dibatalkan',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22202.review.95815.1.jpg',NULL,24,'2024-11-22 13:33:56',5),(95816,22186,'#Dibatalkan (dana sudah dikembalikan dan diinput pada sistem)',5,NULL,NULL,204,'2024-11-22 15:23:20',5),(95817,22210,'-',1,NULL,NULL,24,'2024-11-22 15:23:42',1),(95818,22211,'-',1,NULL,NULL,24,'2024-11-22 15:25:57',1),(95819,22210,'Pembayaran untuk ID Transaksi :\r\nK2401185/Putratama Weda Pinandoro/KZS 160  @11pcs/Rp544,599\r\n----------------------------------------------------------\r\nTotal Rp544,599\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-11-22 15:27:09',2),(95820,22207,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22207.review.95820.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22207.review.95820.2.jpg',204,'2024-11-22 15:27:15',4),(95821,22211,'#verified\r\nSisa Saldo : 426,939,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* K2401185 / Putratama Weda Pinandoro Rp 544.599\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-11-22 15:28:16',2),(95822,22199,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n456000.00\r\nBahan Interior\r\nP24001117\r\nRIKY\r\n0000\r\n456,000.00\r\nDB\r\n8,822,362.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22199.review.95822.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22199.review.95822.2.jpg',204,'2024-11-22 15:30:07',4),(95823,22209,'#Disetujui\r\nTagihan Supp Barang 22 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.084.200\r\n\r\nPembulatan kode transfer menjadi 2.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-22 15:30:59',1),(95824,22209,'#Disetujui',2,NULL,NULL,262,'2024-11-22 15:32:12',2),(95825,22210,'#Disetujui',3,NULL,NULL,1,'2024-11-22 15:39:09',3),(95826,22211,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-11-22 15:41:23',3),(95827,22210,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22210.review.95827.1.jpg',NULL,24,'2024-11-22 15:43:35',4),(95828,22211,'#sudah diproses',4,NULL,NULL,24,'2024-11-22 15:43:50',4),(95829,22212,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22212.review.95829.1.jpg',NULL,29,'2024-11-22 17:14:18',1),(95830,22212,'#verified pembelian terakhir 11 Sep 2024 (Id: P24000686)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-22 17:17:56',2),(95831,22213,'-',1,NULL,NULL,24,'2024-11-23 08:19:50',1),(95832,22214,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-23 09:39:41',1),(95833,22215,'-',1,NULL,NULL,24,'2024-11-23 09:47:06',1),(95834,22215,'Pembayaran Supp DSP Periode 16-22 Nov 2024\r\nTagihan Supplier  35,568,957\r\nTagihan System  35,568,957\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  35,568,957\r\nDana yang perlu ditransfer  35,564,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22215.review.95834.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22215.review.95834.2.jpg',73,'2024-11-23 10:18:19',2),(95835,22213,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-23 10:24:42',2),(95836,22209,'22/11/2024\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95271\r\n2092619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,092,619.00\r\nDB',3,NULL,NULL,10,'2024-11-23 10:25:37',3),(95837,22208,'#Disetujui',3,NULL,NULL,10,'2024-11-23 10:26:18',3),(95838,22206,'#Disetujui',3,NULL,NULL,10,'2024-11-23 10:26:30',3),(95839,22203,'21/11/2024\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95271\r\n3482619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,482,619.00\r\nDB',3,NULL,NULL,10,'2024-11-23 10:26:48',3),(95840,22205,'21/11/2024\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95271\r\n4362644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n4,362,644.00\r\nDB',3,NULL,NULL,10,'2024-11-23 10:27:09',3),(95841,22212,'#Disetujui',3,NULL,NULL,10,'2024-11-23 10:27:34',3),(95842,22197,'#Disetujui',3,NULL,NULL,10,'2024-11-23 10:28:51',3),(95843,22173,'18/11/2024\r\nTARIKAN ATM 18/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n525,277,127.50\r\n18/11/2024\r\nTARIKAN ATM 18/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n522,777,127.50\r\n18/11/2024\r\nTARIKAN ATM 18/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n520,277,127.50\r\n18/11/2024\r\nTARIKAN ATM 18/11\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,10,'2024-11-23 10:29:56',3),(95844,22204,'Nama pelanggan: Muhammad Fathurrahman Aji\r\nTgl Gabung: 25 Nov 2023\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-23 10:31:35',2),(95845,22203,'#Done',4,NULL,NULL,204,'2024-11-23 10:38:45',4),(95846,22209,'#Done',4,NULL,NULL,204,'2024-11-23 10:39:09',4),(95847,22205,'#Done',4,NULL,NULL,204,'2024-11-23 10:39:40',4),(95848,22173,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001813 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22173.review.95848.1.jpg',NULL,204,'2024-11-23 10:41:38',4),(95849,22212,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22212.review.95849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22212.review.95849.2.jpg',204,'2024-11-23 11:04:19',4),(95850,22216,'#Disetujui',1,NULL,NULL,189,'2024-11-23 11:21:40',1),(95851,22216,'#Disetujui',2,NULL,NULL,189,'2024-11-23 11:21:45',2),(95852,22216,'#Disetujui',3,NULL,NULL,10,'2024-11-23 11:23:51',3),(95853,22216,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-23 11:47:34',0),(95854,22216,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22216.review.95854.1.jpg',NULL,189,'2024-11-23 11:49:29',1),(95855,22216,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22216.review.95855.1.jpg',NULL,189,'2024-11-23 11:49:43',2),(95856,22216,'#Disetujui',3,NULL,NULL,10,'2024-11-23 12:08:32',3),(95857,22217,'-',1,NULL,NULL,24,'2024-11-23 14:11:06',1),(95858,22217,'Pembayaran untuk ID Transaksi :\r\nK2400870/Ahmad War Afandi/DC 462 /@600pcs/Rp8,475,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp8,475,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-11-23 14:12:50',2),(95859,22217,'#Disetujui',3,NULL,NULL,1,'2024-11-23 14:15:09',3),(95860,22217,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22217.review.95860.1.jpg',NULL,24,'2024-11-23 14:19:53',4),(95861,22197,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22197.review.95861.1.jpg',NULL,24,'2024-11-23 14:44:58',4),(95862,22206,'#sudah diproses, penarikan saldo cod diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22206.review.95862.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22206.review.95862.2.jpg',24,'2024-11-23 14:49:14',4),(95863,22218,'#Disetujui\r\nTagihan Supp Barang 23 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.951.900\r\n\r\nPembulatan kode transfer menjadi 5.952.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-23 15:04:34',1),(95864,22218,'#Disetujui',2,NULL,NULL,262,'2024-11-23 15:04:40',2),(95865,22219,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-23 15:09:47',1),(95866,22219,'#Disetujui',2,NULL,NULL,262,'2024-11-23 15:09:54',2),(95867,22216,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n422000.00\r\nBahan Interior\r\nP24001134\r\nRIKY\r\n0000\r\n422,000.00\r\nDB\r\n8,557,622.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22216.review.95867.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22216.review.95867.2.jpg',204,'2024-11-23 15:21:47',4),(95868,22208,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22208.review.95868.1.jpg',NULL,204,'2024-11-23 15:26:25',4),(95869,22204,'#Disetujui',3,NULL,NULL,1,'2024-11-23 15:26:43',3),(95870,22213,'#Disetujui',3,NULL,NULL,1,'2024-11-23 15:27:37',3),(95871,22215,'PEND\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95011\r\n35564149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n35,564,149.00\r\nDB',3,NULL,NULL,1,'2024-11-23 15:29:58',3),(95872,22215,'#sudah diproses\r\n\r\n PEND   TRSF E-BANKING DB 2311/FTSCY/WS95011 33438652.00 Pemb. ITV NC Prod. Periode 16-22 Nov ABDUL RAHMAN   0000   33,438,652.00   DB\r\n\r\n PEND   TRSF E-BANKING DB 2311/FTSCY/WS95011 2130305.00 Pemb. ITV Reg Periode 16-22 Nov ABDUL RAHMAN   0000   2,130,305.00   DB',4,NULL,NULL,24,'2024-11-23 16:05:21',4),(95873,22204,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22204.review.95873.1.jpg',NULL,24,'2024-11-23 16:09:37',4),(95874,22213,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22213.review.95874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22213.review.95874.2.jpg',24,'2024-11-23 16:13:07',4),(95875,22220,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-11-23 16:14:03',1),(95876,22221,'#Disetujui',1,NULL,NULL,189,'2024-11-23 16:38:13',1),(95877,22221,'#Disetujui',2,NULL,NULL,189,'2024-11-23 16:38:19',2),(95878,22221,'#Disetujui',3,NULL,NULL,10,'2024-11-24 21:37:52',3),(95879,22218,'23/11/2024\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95271\r\n5952619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,952,619.00\r\nDB',3,NULL,NULL,10,'2024-11-24 21:38:44',3),(95880,22219,'23/11/2024\r\nTRSF E-BANKING DB\r\n2311/FTSCY/WS95271\r\n13392644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n13,392,644.00\r\nDB',3,NULL,NULL,10,'2024-11-24 21:38:57',3),(95881,22222,'#Disetujui',1,NULL,NULL,189,'2024-11-25 09:42:44',1),(95882,22222,'#Disetujui',2,NULL,NULL,189,'2024-11-25 09:43:18',2),(95883,22222,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-11-25 09:43:49',0),(95884,22222,'#Disetujui',0,NULL,NULL,189,'2024-11-25 09:44:18',0),(95885,22222,'#Disetujui',1,NULL,NULL,189,'2024-11-25 09:44:20',1),(95886,22222,'#Disetujui',2,NULL,NULL,189,'2024-11-25 09:44:26',2),(95887,22218,'#Done',4,NULL,NULL,204,'2024-11-25 09:50:05',4),(95888,22214,'#Disetujui',2,NULL,NULL,262,'2024-11-25 09:59:04',2),(95889,22223,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-11-25 10:00:27',1),(95890,22223,'#Disetujui',2,NULL,NULL,262,'2024-11-25 10:00:33',2),(95891,22224,'#Disetujui',1,NULL,NULL,204,'2024-11-25 10:09:31',1),(95892,22220,'Kebutuhan Kertas Continuous From digunakan untuk\r\nPrint Penjualan:\r\n   1.Print Faktur Penjualan ke Pelanggan \r\n   2.Print Faktur Peminjaman Barang oleh Supplier\r\n   3.Print Faktur Peminjaman Barang oleh Bisdev \r\n   4.Print Report Akhir Kasir\r\n\r\nPrint PO& PBL:\r\n    5.Print Faktur Pembayaran Supplier \r\n\r\nPerbandingan biaya print dengan menggunakan kertas\r\nContinuous From\r\n   Harga 1 box 2ply  332.000\r\n   Isi 1000 set (2000 sheet)\r\n   Harga percetak  Rp166\r\n\r\nHVS A4\r\n   Harga 1 box 75GR  202.500\r\n   Isi 5 Rim (500lbr*2=1000lbr)\r\n   Harga percetak  Rp41\r\n\r\nKebutuhan untuk print faktur peminjaman barang bisdev dan laporan akhir kasir bisa menggunakan SS WA + softfile yang disimpan di HDD. \r\nPeminjaman barang supplier, faktur penjualan untuk pelanggan dan faktur pembayaran supplier bisa menggunakan kertas HVS A4 atau bisa tetap menggunakan kertas Continuous From yang 1ply.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-25 10:11:57',2),(95893,22224,'#Disetujui',2,NULL,NULL,189,'2024-11-25 10:12:26',2),(95894,22224,'#Disetujui',3,NULL,NULL,10,'2024-11-25 10:33:07',3),(95895,22214,'#Disetujui',3,NULL,NULL,10,'2024-11-25 10:33:28',3),(95896,22223,'#Disetujui',3,NULL,NULL,10,'2024-11-25 10:33:44',3),(95897,22222,'#Disetujui',3,NULL,NULL,10,'2024-11-25 10:34:24',3),(95898,22220,'#Disetujui',3,NULL,NULL,10,'2024-11-25 11:14:02',3),(95899,22195,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22195.review.95899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22195.review.95899.2.jpg',204,'2024-11-25 13:36:41',4),(95900,22221,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22221.review.95900.1.jpg',NULL,204,'2024-11-25 13:37:41',4),(95901,22222,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22222.review.95901.1.jpg',NULL,204,'2024-11-25 13:38:58',4),(95902,22214,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22214.review.95902.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22214.review.95902.2.jpg',204,'2024-11-25 14:52:19',4),(95903,22225,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-25 15:49:08',1),(95904,22225,'#Disetujui',2,NULL,NULL,262,'2024-11-25 15:49:13',2),(95905,22226,'#Disetujui\r\nTagihan Supp Barang 25 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 8.118.700\r\n\r\nPembulatan kode transfer menjadi 8.112.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-25 16:00:11',1),(95906,22226,'#Disetujui',2,NULL,NULL,262,'2024-11-25 16:00:16',2),(95907,22227,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-25 16:07:06',1),(95908,22220,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22220.review.95908.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22220.review.95908.2.jpg',204,'2024-11-25 16:58:20',4),(95909,22226,'25/11/2024\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95271\r\n8112619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n8,112,619.00\r\nDB',3,NULL,NULL,10,'2024-11-26 08:46:37',3),(95910,22225,'25/11/2024\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95271\r\n802641.00\r\nNC PBL senin\r\nABDUL RAHIM\r\n0000\r\n802,641.00\r\nDB',3,NULL,NULL,10,'2024-11-26 08:46:48',3),(95911,22226,'#Done',4,NULL,NULL,204,'2024-11-26 09:52:01',4),(95912,22219,'#Done',4,NULL,NULL,204,'2024-11-26 09:52:08',4),(95913,22228,'-',1,NULL,NULL,24,'2024-11-26 10:11:36',1),(95914,22228,'Pembayaran Supp RD Periode 19-25 November 2024\r\nTagihan Supplier  25.984.613\r\nTagihan System  25.984.613\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  25.984.613\r\nDana yang perlu ditransfer  25.984.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22228.review.95914.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22228.review.95914.2.jpg',73,'2024-11-26 11:38:47',2),(95915,22225,'#Done',4,NULL,NULL,204,'2024-11-26 14:34:03',4),(95916,22223,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22223.review.95916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22223.review.95916.2.jpg',204,'2024-11-26 14:51:31',4),(95917,22228,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n25984149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n25,984,149.00\r\nDB',3,NULL,NULL,1,'2024-11-26 15:10:38',3),(95918,22228,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n2490808.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,490,808.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n23493805.00\r\nPemb. ITV NC Prod.\r\nPeriode 19-25 Nov\r\nABDUL RAHMAN\r\n0000\r\n23,493,805.00\r\nDB',4,NULL,NULL,24,'2024-11-26 15:18:54',4),(95919,22229,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-26 15:25:47',1),(95920,22229,'#Disetujui',2,NULL,NULL,262,'2024-11-26 15:25:59',2),(95921,22227,'#Disetujui',2,NULL,NULL,262,'2024-11-26 17:27:36',2),(95922,22230,'Berikut saya lampirkan sisa saldo dropshipper akun Totenhood.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22230.review.95922.1.jpg',NULL,183,'2024-11-28 09:27:15',0),(95923,22230,'Terdapat order (ID 24426293) yg perlu di proses tetapi saldo dropshipper kurang. (-66.351)',1,NULL,NULL,183,'2024-11-28 09:28:43',1),(95924,22232,'-',1,NULL,NULL,24,'2024-11-28 09:48:35',1),(95925,22227,'#Disetujui',3,NULL,NULL,10,'2024-11-28 09:56:11',3),(95926,22230,'#verified sisa saldo Rp54.846,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-28 11:08:06',2),(95927,22233,'#Disetujui',1,NULL,NULL,204,'2024-11-28 11:21:34',1),(95928,22233,'#Disetujui',2,NULL,NULL,189,'2024-11-28 11:24:18',2),(95929,22227,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22227.review.95929.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22227.review.95929.2.jpg',204,'2024-11-28 13:20:48',4),(95930,22235,'-',1,NULL,NULL,24,'2024-11-28 14:19:48',1),(95931,22236,'#Disetujui',1,NULL,NULL,189,'2024-11-28 14:36:42',1),(95932,22236,'#Disetujui',2,NULL,NULL,189,'2024-11-28 14:36:55',2),(95933,22236,'#Disetujui',3,NULL,NULL,10,'2024-11-28 14:38:44',3),(95934,22234,'#Disetujui\r\nTagihan Supp Barang 28 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.371.500\r\n\r\nPembulatan kode transfer menjadi 6.372.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-28 14:41:50',1),(95935,22234,'#Disetujui',2,NULL,NULL,262,'2024-11-28 14:41:58',2),(95936,22231,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22231.review.95936.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22231.review.95936.2.jpg',29,'2024-11-28 14:43:27',1),(95937,22237,'-',1,NULL,NULL,24,'2024-11-28 14:45:41',1),(95938,22237,'#verified untuk pengiriman paket id order 24426189 (DSP) a.n Ridwan Mustofa\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/426189\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-11-28 14:50:26',2),(95939,22235,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-11-28 14:53:00',2),(95940,22238,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-28 14:54:04',1),(95941,22238,'#Disetujui',2,NULL,NULL,262,'2024-11-28 14:54:11',2),(95942,22232,'Nama pelanggan: Ctq (Risma Liyanti)\r\nNilai poin: 400\r\nPoin digunakan: -400\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-11-28 14:55:27',2),(95943,22237,'#Disetujui',3,NULL,NULL,1,'2024-11-28 15:02:54',3),(95944,22232,'#Disetujui',3,NULL,NULL,1,'2024-11-28 15:04:40',3),(95945,22235,'#Disetujui',3,NULL,NULL,1,'2024-11-28 15:05:45',3),(95946,22232,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22232.review.95946.1.jpg',NULL,24,'2024-11-28 15:09:23',4),(95947,22239,'#Disetujui',1,NULL,NULL,189,'2024-11-28 15:23:16',1),(95948,22239,'#Disetujui',2,NULL,NULL,189,'2024-11-28 15:23:37',2),(95949,22239,'#Disetujui',3,NULL,NULL,1,'2024-11-28 15:26:35',3),(95950,22235,'#sudah diproses melalui aplikasi Flip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22235.review.95950.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22235.review.95950.2.jpg',24,'2024-11-28 15:37:34',4),(95951,22230,'#Disetujui',3,NULL,NULL,10,'2024-11-28 15:40:23',3),(95952,22230,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22230.review.95952.1.jpg',NULL,24,'2024-11-28 15:50:04',4),(95953,22240,'-',1,NULL,NULL,24,'2024-11-28 15:50:15',1),(95954,22236,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n415500.00\r\nServ Mtr Vario Htm\r\nP24001154\r\nDAYA ANUGRAH MANDI\r\n0000\r\n415,500.00\r\nDB\r\n8,681,570.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22236.review.95954.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22236.review.95954.2.jpg',204,'2024-11-28 16:25:42',4),(95955,22239,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n187500.00\r\nServ Mtr Vario Pth\r\nP24001157\r\nDAYA ANUGRAH MANDI\r\n0000\r\n187,500.00\r\nDB\r\n8,342,795.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22239.review.95955.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22239.review.95955.2.jpg',204,'2024-11-28 16:27:07',4),(95956,22231,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-28 16:32:05',2),(95957,22241,'#Disetujui',1,NULL,NULL,189,'2024-11-28 16:36:01',1),(95958,22241,'#Disetujui',2,NULL,NULL,189,'2024-11-28 16:36:17',2),(95959,22242,'#Disetujui',1,NULL,NULL,189,'2024-11-28 16:46:25',1),(95960,22242,'#Disetujui',2,NULL,NULL,189,'2024-11-28 16:46:33',2),(95961,22237,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22237.review.95961.1.jpg',NULL,204,'2024-11-28 17:00:00',4),(95962,22240,'Nama pelanggan: Mahmud Alfian\r\nNilai poin: 3751\r\nPoin digunakan: -3750\r\nSisa: 1\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-28 17:04:30',2),(95963,22224,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22224.review.95963.1.jpg',NULL,204,'2024-11-28 17:06:56',4),(95964,22243,'#Disetujui',1,NULL,NULL,204,'2024-11-28 17:24:23',1),(95965,22244,'#Disetujui',1,NULL,NULL,204,'2024-11-28 17:24:26',1),(95966,22233,'#Disetujui',3,NULL,NULL,10,'2024-11-29 08:38:27',3),(95967,22241,'#Disetujui',3,NULL,NULL,10,'2024-11-29 08:39:05',3),(95968,22242,'#Disetujui',3,NULL,NULL,10,'2024-11-29 08:39:18',3),(95969,22231,'#Disetujui',3,NULL,NULL,10,'2024-11-29 08:39:37',3),(95970,22234,'28/11/2024\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95271\r\n6372619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n6,372,619.00\r\nDB',3,NULL,NULL,10,'2024-11-29 08:40:27',3),(95971,22238,'28/11/2024\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95271\r\n162644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n162,644.00\r\nDB',3,NULL,NULL,10,'2024-11-29 08:40:41',3),(95972,22245,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-11-29 09:11:35',1),(95973,22245,'#Disetujui',2,NULL,NULL,262,'2024-11-29 09:11:47',2),(95974,22245,'#Disetujui',3,NULL,NULL,10,'2024-11-29 09:19:59',3),(95975,22240,'#Disetujui',3,NULL,NULL,10,'2024-11-29 09:21:13',3),(95976,22243,'#Disetujui',2,NULL,NULL,189,'2024-11-29 09:40:22',2),(95977,22244,'#Disetujui',2,NULL,NULL,189,'2024-11-29 09:40:42',2),(95978,22238,'#Done',4,NULL,NULL,204,'2024-11-29 13:22:38',4),(95979,22234,'#Done',4,NULL,NULL,204,'2024-11-29 13:24:15',4),(95980,22246,'-',1,NULL,NULL,24,'2024-11-29 13:44:08',1),(95981,22246,'Pembayaran untuk ID Transaksi :\r\nK2401188/Muhammad Taufiq Hidayat/MR 862 @17pcs/Rp730,405\r\n----------------------------------------------------------\r\nTotal Rp730,405\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-11-29 13:48:25',2),(95982,22244,'#Disetujui',3,NULL,NULL,1,'2024-11-29 13:59:08',3),(95983,22243,'#Disetujui',3,NULL,NULL,1,'2024-11-29 13:59:26',3),(95984,22246,'#Disetujui',3,NULL,NULL,1,'2024-11-29 14:01:42',3),(95985,22246,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22246.review.95985.1.jpg',NULL,24,'2024-11-29 14:11:20',4),(95986,22240,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22240.review.95986.1.jpg',NULL,24,'2024-11-29 14:15:21',4),(95987,22243,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22243.review.95987.1.jpg',NULL,204,'2024-11-29 15:15:53',4),(95988,22248,'-',1,NULL,NULL,24,'2024-11-29 15:35:38',1),(95989,22247,'#Disetujui\r\nTagihan Supp Barang 29 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.243.900\r\n\r\nPembulatan kode transfer menjadi 4.252.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-29 15:55:33',1),(95990,22247,'#Disetujui',2,NULL,NULL,262,'2024-11-29 15:55:38',2),(95991,22231,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n678500.00\r\nPlastik Packing\r\nP24001149\r\nVIERRA GRACIA DHAR\r\n0000\r\n678,500.00\r\nDB\r\n7,014,226.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22231.review.95991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22231.review.95991.2.jpg',204,'2024-11-29 16:15:23',4),(95992,22248,'Nama pelanggan: Afianto\r\nNilai poin: 5550\r\nPoin digunakan: -5550\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-11-29 17:46:00',2),(95993,22249,'-',1,NULL,NULL,24,'2024-11-30 08:53:48',1),(95994,22250,'-',1,NULL,NULL,24,'2024-11-30 08:55:10',1),(95995,22251,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-11-30 09:22:28',1),(95996,22250,'Pembayaran Supp DSP Periode 23-29 November 2024\r\nTagihan Supplier  36,040,768\r\nTagihan System  36,040,768\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  36,040,768\r\nDana yang perlu ditransfer  36,044,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22250.review.95996.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22250.review.95996.2.jpg',73,'2024-11-30 10:16:02',2),(95997,22249,'Pembayaran Supp RD Periode 26-29 November 2024\r\nTagihan Supplier  20.835.709\r\nTagihan System  20.835.709\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  20.835.709\r\nDana yang perlu ditransfer  20.834.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22249.review.95997.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22249.review.95997.2.jpg',73,'2024-11-30 10:25:45',2),(95998,22245,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22245.review.95998.1.jpg',NULL,204,'2024-11-30 11:56:46',4),(95999,22250,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n36044149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n36,044,149.00\r\nDB',3,NULL,NULL,1,'2024-11-30 13:05:24',3),(96000,22249,'PEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n20834149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n20,834,149.00\r\nDB',3,NULL,NULL,1,'2024-11-30 13:09:11',3),(96001,22249,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n2180318.00\r\nPemb. ITV Reg\r\nPeriode 26-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n2,180,318.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n18655391.00\r\nPemb. ITV NC Prod.\r\nPeriode 26-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n18,655,391.00\r\nDB',4,NULL,NULL,24,'2024-11-30 14:24:48',4),(96002,22250,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n34564503.00\r\nPemb. ITV NC Prod.\r\nPeriode 23-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n34,564,503.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95011\r\n1476265.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Nov\r\nABDUL RAHMAN\r\n0000\r\n1,476,265.00\r\nDB',4,NULL,NULL,24,'2024-11-30 14:25:03',4),(96003,22252,'#Disetujui\r\nTagihan Supp Barang 30 November 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.883.650\r\n\r\nPembulatan kode transfer menjadi 6.892.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-11-30 14:32:42',1),(96004,22252,'#Disetujui',2,NULL,NULL,262,'2024-11-30 14:32:52',2),(96005,22253,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-11-30 14:33:39',1),(96006,22253,'#Disetujui',2,NULL,NULL,262,'2024-11-30 14:33:48',2),(96007,22233,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22233.review.96007.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22233.review.96007.2.jpg',204,'2024-11-30 15:05:37',4),(96008,22253,'koreksi',0,NULL,NULL,262,'2024-11-30 15:25:28',0),(96009,22241,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22241.review.96009.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22241.review.96009.2.jpg',204,'2024-11-30 15:41:35',4),(96010,22192,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22192.review.96010.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22192.review.96010.2.jpg',204,'2024-11-30 15:42:52',4),(96011,22253,'#Disetujui',1,NULL,NULL,262,'2024-11-30 15:43:28',1),(96012,22253,'#Disetujui',2,NULL,NULL,262,'2024-11-30 15:43:34',2),(96013,22254,'#Disetujui',1,NULL,NULL,189,'2024-11-30 16:12:50',1),(96014,22254,'#Disetujui',2,NULL,NULL,189,'2024-11-30 16:12:56',2),(96015,22255,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-02 08:49:02',1),(96016,22255,'#Disetujui',2,NULL,NULL,262,'2024-12-02 08:49:07',2),(96017,22256,'#Disetujui',1,NULL,NULL,204,'2024-12-02 12:21:54',1),(96018,22256,'#Disetujui',2,NULL,NULL,189,'2024-12-02 12:24:42',2),(96019,22257,'-',1,NULL,NULL,24,'2024-12-02 12:46:24',1),(96020,22257,'Pembayaran untuk ID Transaksi :\r\nK2401190/Iskandar/BKS 773 @12pcs/Rp44,844\r\n----------------------------------------------------------\r\nTotal Rp44,844\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2024-12-02 12:59:32',2),(96021,22257,'#Disetujui',3,NULL,NULL,1,'2024-12-02 13:08:20',3),(96022,22257,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22257.review.96022.1.jpg',NULL,24,'2024-12-02 13:20:10',4),(96023,22256,'#Disetujui',3,NULL,NULL,1,'2024-12-02 14:00:40',3),(96024,22259,'#Disetujui\r\nTagihan Supp Barang 2 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.548.500\r\n\r\nPembulatan kode transfer menjadi 7.552.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-02 15:44:02',1),(96025,22259,'#Disetujui',2,NULL,NULL,262,'2024-12-02 15:44:09',2),(96026,22258,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-02 15:44:45',1),(96027,22258,'#Disetujui',2,NULL,NULL,262,'2024-12-02 15:44:51',2),(96028,22244,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22244.review.96028.1.jpg',NULL,204,'2024-12-02 16:56:38',4),(96029,22256,'#Done (untuk pembelian Dus tidak jadi dikarenakan masih ada stok di tim Penjualan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22256.review.96029.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22256.review.96029.2.jpg',204,'2024-12-02 16:58:40',4),(96030,22260,'#Disetujui',1,NULL,NULL,189,'2024-12-03 08:52:47',1),(96031,22260,'#Disetujui',2,NULL,NULL,189,'2024-12-03 08:52:52',2),(96032,22251,'#Disetujui',2,NULL,NULL,262,'2024-12-03 09:04:58',2),(96033,22261,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-03 10:07:06',1),(96034,22262,'-',1,NULL,NULL,24,'2024-12-03 10:08:41',1),(96035,22261,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-03 10:34:56',2),(96036,22263,'Berikut saya lampirkan Nota dan Foto Fisik Kartu Nama Homipedia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22263.review.96036.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22263.review.96036.2.jpg',183,'2024-12-03 10:49:57',1),(96037,22262,'Pembayaran Supp RD Periode 30 Nov - 02 Des 2024\r\nTagihan Supplier  15.523.013\r\nTagihan System  15.523.013\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  15.523.013\r\nDana yang perlu ditransfer  15.524.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22262.review.96037.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22262.review.96037.2.jpg',73,'2024-12-03 11:03:31',2),(96038,22263,'#verified untuk kebutuhan kartu nama Homipedia (syarat permintaan katalog vendor)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-03 11:11:06',2),(96039,22264,'-',1,NULL,NULL,24,'2024-12-03 11:29:18',1),(96040,22265,'#Disetujui',1,NULL,NULL,189,'2024-12-03 13:10:30',1),(96041,22265,'#Disetujui',2,NULL,NULL,189,'2024-12-03 13:10:38',2),(96042,22265,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-03 13:47:36',0),(96043,22265,'#Disetujui',1,NULL,NULL,189,'2024-12-03 13:48:42',1),(96044,22265,'#Disetujui',2,NULL,NULL,189,'2024-12-03 13:48:46',2),(96045,22254,'#Disetujui',3,NULL,NULL,10,'2024-12-03 14:01:34',3),(96046,22267,'#Disetujui',1,NULL,NULL,189,'2024-12-03 14:07:12',1),(96047,22267,'#Disetujui',2,NULL,NULL,189,'2024-12-03 14:07:17',2),(96048,22267,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-03 14:07:32',0),(96049,22267,'#Disetujui',1,NULL,NULL,189,'2024-12-03 14:08:16',1),(96050,22267,'#Disetujui',2,NULL,NULL,189,'2024-12-03 14:08:22',2),(96051,22267,'#Disetujui',3,NULL,NULL,10,'2024-12-03 14:11:43',3),(96052,22265,'#Disetujui',3,NULL,NULL,10,'2024-12-03 14:11:52',3),(96053,22264,'Nama pelanggan: Heru Setyawan\r\nNilai poin: 389\r\nPoin digunakan: -300	\r\nSisa: 89\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-12-03 14:41:23',2),(96054,22266,'#Disetujui\r\nTagihan Supp Barang 3 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 935.000\r\n\r\nPembulatan kode transfer menjadi 942.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-03 15:35:03',1),(96055,22266,'#Disetujui',2,NULL,NULL,262,'2024-12-03 15:35:09',2),(96056,22268,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-03 15:35:39',1),(96057,22268,'#Disetujui',2,NULL,NULL,262,'2024-12-03 15:35:45',2),(96058,22269,'#Disetujui',1,NULL,NULL,189,'2024-12-03 16:00:53',1),(96059,22269,'#Disetujui',2,NULL,NULL,189,'2024-12-03 16:00:58',2),(96060,22269,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:08:34',3),(96061,22260,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:13:50',3),(96062,22251,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:14:01',3),(96063,22263,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:15:20',3),(96064,22261,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:15:37',3),(96065,22248,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:16:58',3),(96066,22264,'#Disetujui',3,NULL,NULL,10,'2024-12-03 16:18:08',3),(96067,22262,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95271\r\n15524149.00\r\nPembayaran RD\r\nWAHYUNI\r\n0000\r\n15,524,149.00\r\nDB',3,NULL,NULL,10,'2024-12-03 16:19:01',3),(96068,22262,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2391476.00\r\nPemb. ITV Reg\r\nPer 30 Nov-02 Des\r\nABDUL RAHMAN\r\n0000\r\n2,391,476.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n13131537.00\r\nPemb. ITV NC Prod\r\nPer 30 Nov-02 Des\r\nABDUL RAHMAN\r\n0000\r\n13,131,537.00\r\nDB',4,NULL,NULL,24,'2024-12-03 16:39:06',4),(96069,22264,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22264.review.96069.1.jpg',NULL,24,'2024-12-03 16:42:38',4),(96070,22270,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22270.review.96070.1.jpg',NULL,189,'2024-12-03 17:11:51',1),(96071,22270,'#Disetujui',2,NULL,NULL,189,'2024-12-03 17:11:58',2),(96072,22271,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-04 08:40:27',1),(96073,22271,'#verified sisa saldo manajemen Rp765.900,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-04 08:45:54',2),(96074,22270,'#Disetujui',3,NULL,NULL,10,'2024-12-04 09:05:43',3),(96075,22266,'03/12/2024\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95271\r\n942619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n942,619.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:17:41',3),(96076,22268,'03/12/2024\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95271\r\n3582644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n3,582,644.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:18:04',3),(96077,22259,'02/12/2024\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95271\r\n7552619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n7,552,619.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:18:25',3),(96078,22258,'02/12/2024\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95271\r\n652644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n652,644.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:18:40',3),(96079,22255,'02/12/2024\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95271\r\n18902644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n18,902,644.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:19:01',3),(96080,22253,'30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95271\r\n1252644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n6145\r\n1,252,644.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:19:37',3),(96081,22252,'30/11\r\nTRSF E-BANKING DB\r\n3011/FTSCY/WS95271\r\n6892619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n6145\r\n6,892,619.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:19:49',3),(96082,22247,'29/11\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95271\r\n4252619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n6145\r\n4,252,619.00\r\nDB',3,NULL,NULL,10,'2024-12-04 09:20:06',3),(96083,22269,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22269.review.96083.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22269.review.96083.2.jpg',204,'2024-12-04 09:30:41',4),(96084,22254,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22254.review.96084.1.jpg',NULL,204,'2024-12-04 09:31:59',4),(96085,22263,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22263.review.96085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22263.review.96085.2.jpg',204,'2024-12-04 09:34:20',4),(96086,22267,'03/12/2024\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n648000.00\r\nBahan Interior\r\nP24001185\r\nMETAL MULTI KREASI\r\n0000\r\n648,000.00\r\nDB\r\n7,106,006.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22267.review.96086.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22267.review.96086.2.jpg',204,'2024-12-04 09:35:42',4),(96087,22247,'#Done',4,NULL,NULL,204,'2024-12-04 09:36:22',4),(96088,22252,'#Done',4,NULL,NULL,204,'2024-12-04 09:36:35',4),(96089,22259,'#Done',4,NULL,NULL,204,'2024-12-04 09:36:43',4),(96090,22253,'#Done',4,NULL,NULL,204,'2024-12-04 09:37:20',4),(96091,22258,'#Done',4,NULL,NULL,204,'2024-12-04 09:37:32',4),(96092,22242,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22242.review.96092.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22242.review.96092.2.jpg',204,'2024-12-04 10:03:22',4),(96093,22255,'#Done',4,NULL,NULL,204,'2024-12-04 10:28:16',4),(96094,22266,'#Done',4,NULL,NULL,204,'2024-12-04 10:28:20',4),(96095,22268,'#Done',4,NULL,NULL,204,'2024-12-04 10:28:32',4),(96096,22261,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22261.review.96096.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22261.review.96096.2.jpg',204,'2024-12-04 10:30:53',4),(96097,22248,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22248.review.96097.1.jpg',NULL,24,'2024-12-04 11:01:55',4),(96098,22272,'berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22272.review.96098.1.jpg',NULL,24,'2024-12-04 13:11:14',1),(96099,22273,'Berikut untuk gambar Bracketnya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22273.review.96099.1.jpg',NULL,183,'2024-12-04 13:48:46',1),(96100,22273,'#Koreksi',0,NULL,NULL,183,'2024-12-04 14:13:10',0),(96101,22273,'Berikut untuk Foto Gambar Bracket',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22273.review.96101.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22273.review.96101.2.jpg',183,'2024-12-04 14:22:50',1),(96102,22273,'Dan Berikut untuk Rincian Pembelian Online di Tokopedia\r\n\r\nhttps://www.tokopedia.com/saninterior/kaki-rel-gorden-romanshade-bracket-rel-roman',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22273.review.96102.1.jpg',NULL,183,'2024-12-04 14:24:02',1),(96103,22251,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22251.review.96103.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22251.review.96103.2.jpg',204,'2024-12-04 14:25:39',4),(96104,22273,'#verified pembelian bracket untuk pemasangan display rel dari Sharp Point di Cibaduyut 19. Dari SP tidak disertakan bracketnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-04 14:40:36',2),(96105,22270,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22270.review.96105.1.jpg',NULL,204,'2024-12-04 14:47:25',4),(96106,22274,'#Disetujui\r\nTagihan Supp Barang 4 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.989.025\r\n\r\nPembulatan kode transfer menjadi 4.992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-04 15:04:36',1),(96107,22274,'#Disetujui',2,NULL,NULL,262,'2024-12-04 15:05:34',2),(96108,22275,'#Disetujui',1,NULL,NULL,204,'2024-12-04 15:16:12',1),(96109,22275,'#Disetujui',1,NULL,NULL,189,'2024-12-04 15:21:53',1),(96110,22275,'#Disetujui',3,NULL,NULL,1,'2024-12-04 15:24:26',3),(96111,22265,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22265.review.96111.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22265.review.96111.2.jpg',204,'2024-12-04 15:33:59',4),(96112,22275,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22275.review.96112.1.jpg',NULL,204,'2024-12-04 15:34:08',4),(96113,22260,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22260.review.96113.1.jpg',NULL,204,'2024-12-04 15:41:40',4),(96114,22275,'#Disetujui',2,NULL,NULL,189,'2024-12-04 15:53:33',2),(96115,22275,'#Disetujui',4,NULL,NULL,204,'2024-12-04 17:08:51',4),(96116,22278,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 33.900 dgn masa aktif sampai 25 Januari 2025 *\r\nTri : 089662244627 sisa pulsa Rp 12.887 dgn masa aktif sampai 05 September 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 21.082 dgn masa aktif sampai 12 Januari 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 40.400 dgn masa aktif sampai 14 Januari 2025 *\r\nXL : 087811047913 sisa pulsa Rp 18.196 dgn masa aktif sampai 06 Januari 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 53.994 dgn masa aktif sampai 08 Januari 2025 *',1,NULL,NULL,24,'2024-12-05 09:52:38',1),(96117,22276,'-',1,NULL,NULL,24,'2024-12-05 09:53:13',1),(96118,22277,'-',1,NULL,NULL,24,'2024-12-05 09:53:17',1),(96119,22279,'-',1,NULL,NULL,24,'2024-12-05 10:04:14',1),(96120,22273,'#Disetujui',3,NULL,NULL,10,'2024-12-05 10:11:47',3),(96121,22274,'04/12/2024\r\nTRSF E-BANKING DB\r\n0412/FTSCY/WS95271\r\n4992619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n4,992,619.00\r\nDB',3,NULL,NULL,10,'2024-12-05 10:25:23',3),(96122,22278,'#verified untuk perpanjangan masa aktif kartu, penggunaan data di malam hari ketika wifi mati dan persiapan akhir bulan ketika jaringan lambat/ down.\r\nHanya diisi 3 nomor dari 6 nomor aktif RDSP.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-05 10:59:49',2),(96123,22277,'#verified untuk pembayaran tagihan listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-05 11:00:53',2),(96124,22276,'#verified untuk pembayaran tagihan Indihome Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-05 11:01:37',2),(96125,22279,'Nama pelanggan: Roni Suharso\r\nNilai Poin: 150\r\nPoin digunakan: -150\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-05 11:07:37',2),(96126,22272,'#ada revisi pengajuan',5,NULL,NULL,24,'2024-12-05 11:17:42',5),(96127,22280,'-',1,NULL,NULL,24,'2024-12-05 11:19:13',1),(96128,22280,'#verified penarikan profit cod \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-05 11:20:10',2),(96129,22281,'#Disetujui',1,NULL,NULL,189,'2024-12-05 11:35:13',1),(96130,22281,'#Disetujui',2,NULL,NULL,189,'2024-12-05 11:35:20',2),(96131,22281,'#Disetujui',3,NULL,NULL,1,'2024-12-05 11:40:41',3),(96132,22282,'#Disetujui',1,NULL,NULL,204,'2024-12-05 14:12:07',1),(96133,22282,'#Disetujui',2,NULL,NULL,189,'2024-12-05 14:17:04',2),(96134,22282,'#Disetujui',3,NULL,NULL,10,'2024-12-05 14:18:29',3),(96135,22277,'#Disetujui',3,NULL,NULL,10,'2024-12-05 14:59:02',3),(96136,22276,'#Disetujui',3,NULL,NULL,10,'2024-12-05 14:59:14',3),(96137,22278,'#Disetujui',3,NULL,NULL,10,'2024-12-05 14:59:53',3),(96138,22280,'#Disetujui',3,NULL,NULL,10,'2024-12-05 15:00:06',3),(96139,22279,'#Disetujui',3,NULL,NULL,10,'2024-12-05 15:00:22',3),(96140,22276,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22276.review.96140.1.jpg',NULL,24,'2024-12-05 15:02:05',4),(96141,22277,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22277.review.96141.1.jpg',NULL,24,'2024-12-05 15:04:43',4),(96142,22279,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22279.review.96142.1.jpg',NULL,24,'2024-12-05 15:06:10',4),(96143,22278,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22278.review.96143.1.jpg',NULL,24,'2024-12-05 15:08:05',4),(96144,22284,'#Disetujui\r\nTagihan Supp Barang 5 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 11.883.400\r\n\r\nPembulatan kode transfer menjadi 11.892.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-05 15:29:44',1),(96145,22284,'#Disetujui',2,NULL,NULL,262,'2024-12-05 15:29:49',2),(96146,22283,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-05 15:30:17',1),(96147,22283,'#Disetujui',2,NULL,NULL,262,'2024-12-05 15:30:23',2),(96148,22281,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22281.review.96148.1.jpg',NULL,204,'2024-12-05 15:46:44',4),(96149,22282,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22282.review.96149.1.jpg',NULL,204,'2024-12-05 15:46:52',4),(96150,22280,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22280.review.96150.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22280.review.96150.2.jpg',24,'2024-12-05 15:48:31',4),(96151,22274,'#Done',4,NULL,NULL,204,'2024-12-05 16:10:05',4),(96152,22283,'05/12/2024\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95271\r\n1192644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,192,644.00\r\nDB',3,NULL,NULL,10,'2024-12-06 08:45:44',3),(96153,22284,'05/12/2024\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95271\r\n11892619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n11,892,619.00\r\nDB',3,NULL,NULL,10,'2024-12-06 08:46:01',3),(96154,22286,'-',1,NULL,NULL,24,'2024-12-06 09:23:07',1),(96155,22287,'#Disetujui',1,NULL,NULL,204,'2024-12-06 09:34:26',1),(96156,22287,'#Disetujui',2,NULL,NULL,189,'2024-12-06 09:55:31',2),(96157,22288,'-',1,NULL,NULL,24,'2024-12-06 10:26:48',1),(96158,22286,'Pembayaran Kurir JNT Express periode November 2024\r\nTagihan kurir    86,000\r\nTagihan system  80,000\r\nSelisih plus 6,000 (perbedaan tarif)\r\n\r\nTagihan setelah diskon  51,600 (diskon 40%)\r\nDana yang perlu ditransfer  51,600\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n\r\nTagihan untuk id order 24423870 & 24425108 (dsp)',2,NULL,NULL,73,'2024-12-06 10:26:53',2),(96159,22284,'#Done',4,NULL,NULL,204,'2024-12-06 10:32:38',4),(96160,22288,'Nama pelanggan: Ega\r\nNilai poin: Ega\r\nPoin digunakan: -50\r\nSisa: 10\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-06 10:54:14',2),(96161,22289,'#Disetujui',1,NULL,NULL,189,'2024-12-06 10:57:09',1),(96162,22289,'#Disetujui',2,NULL,NULL,189,'2024-12-06 10:57:14',2),(96163,22287,'#Disetujui',3,NULL,NULL,10,'2024-12-06 11:13:27',3),(96164,22290,'#Disetujui',1,NULL,NULL,189,'2024-12-06 13:17:19',1),(96165,22290,'#Disetujui',2,NULL,NULL,189,'2024-12-06 13:17:24',2),(96166,22290,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-06 13:17:53',0),(96167,22290,'#Disetujui',1,NULL,NULL,189,'2024-12-06 13:19:38',1),(96168,22290,'#Disetujui',2,NULL,NULL,189,'2024-12-06 13:19:42',2),(96169,22287,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22287.review.96169.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22287.review.96169.2.jpg',204,'2024-12-06 13:26:25',4),(96170,22290,'#Disetujui',3,NULL,NULL,10,'2024-12-06 13:38:00',3),(96171,22291,'#Disetujui',1,NULL,NULL,189,'2024-12-06 14:00:32',1),(96172,22291,'#Disetujui',2,NULL,NULL,189,'2024-12-06 14:00:38',2),(96173,22291,'#Disetujui',3,NULL,NULL,10,'2024-12-06 14:02:59',3),(96174,22290,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22290.review.96174.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22290.review.96174.2.jpg',204,'2024-12-06 14:08:16',4),(96175,22291,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22291.review.96175.1.jpg',NULL,204,'2024-12-06 14:08:23',4),(96176,22292,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-06 14:19:35',1),(96177,22285,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-06 15:09:09',1),(96178,22285,'#Disetujui',2,NULL,NULL,262,'2024-12-06 15:09:15',2),(96179,22293,'#Disetujui\r\nTagihan Supp Barang 6 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.380.925\r\n\r\nPembulatan kode transfer menjadi 7.382.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-06 15:10:15',1),(96180,22293,'#Disetujui',2,NULL,NULL,262,'2024-12-06 15:10:21',2),(96181,22294,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-06 15:10:46',1),(96182,22294,'#Disetujui',2,NULL,NULL,262,'2024-12-06 15:11:10',2),(96183,22292,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-06 15:37:09',2),(96184,22289,'#Disetujui',3,NULL,NULL,1,'2024-12-06 16:23:23',3),(96185,22295,'-',1,NULL,NULL,24,'2024-12-06 16:35:04',1),(96186,22296,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-06 17:21:51',1),(96187,22297,'#Disetujui',1,NULL,NULL,189,'2024-12-06 17:35:35',1),(96188,22297,'#Disetujui',2,NULL,NULL,189,'2024-12-06 17:35:41',2),(96189,22296,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22296.review.96189.1.jpg',NULL,189,'2024-12-06 17:37:06',2),(96190,22298,'-',1,NULL,NULL,24,'2024-12-07 09:07:59',1),(96191,16264,'#Dikoreksi menjadi',4,NULL,NULL,204,'2024-12-07 09:59:55',4),(96192,16355,'#Disetujui',4,NULL,NULL,204,'2024-12-07 09:59:59',4),(96193,22303,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-07 10:02:23',1),(96194,22304,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-07 10:02:33',1),(96195,22305,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-07 10:02:58',1),(96196,22295,'Pembayaran Kurir Ninja Xpress periode November 2024\r\nTagihan kurir  296,489\r\nTagihan system 411,500\r\nSelisih plus  115,011 (diskon)\r\n\r\nPajak  3,261 (1.1%)\r\nTagihan yang harus dibayarkan  299,749\r\nDana yang perlu ditransfer  299,749\r\nMohon bantuannya.\r\nTerima kasih.\r\nTotal tagihan :Rp 299,749',2,NULL,NULL,73,'2024-12-07 10:13:26',2),(96197,22305,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-12-07 10:16:51',2),(96198,22304,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-12-07 10:17:14',2),(96199,22303,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2024-12-07 10:19:54',2),(96200,22289,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22289.review.96200.1.jpg',NULL,204,'2024-12-07 10:43:18',4),(96201,22283,'#Done',4,NULL,NULL,204,'2024-12-07 10:55:33',4),(96202,22298,'Pembayaran Supp DSP Periode 30 Nov - 6 Des 2024\r\nTagihan Supplier  53,671,290\r\nTagihan System  53,671,290\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  53,671,290\r\nDana yang perlu ditransfer  53,674,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22298.review.96202.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22298.review.96202.2.jpg',73,'2024-12-07 11:19:42',2),(96203,22292,'#Disetujui',3,NULL,NULL,10,'2024-12-07 12:13:11',3),(96204,22296,'#Disetujui',3,NULL,NULL,10,'2024-12-07 12:13:23',3),(96205,22297,'#Disetujui',3,NULL,NULL,10,'2024-12-07 12:13:44',3),(96206,22285,'#Disetujui',3,NULL,NULL,10,'2024-12-07 12:13:54',3),(96207,22306,'-',1,NULL,NULL,24,'2024-12-07 12:52:52',1),(96208,22292,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22292.review.96208.1.jpg',NULL,204,'2024-12-07 13:23:56',4),(96209,22296,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22296.review.96209.1.jpg',NULL,204,'2024-12-07 13:25:41',4),(96210,22306,'Nama pelanggan: Mochammad Insan Gunawan\r\nNilai poin: 153\r\nPoin digunakan: -150\r\nSisa: 3 \r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-07 13:59:01',2),(96211,22307,'-',1,NULL,NULL,34,'2024-12-07 14:27:03',1),(96212,22307,'#Disetujui\r\nTagihan Supp Barang 7 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.002.925\r\n\r\nPembulatan kode transfer menjadi 5.012.619\r\nMohon bantuannya',2,NULL,NULL,34,'2024-12-07 14:27:25',2),(96213,22308,'-',1,NULL,NULL,34,'2024-12-07 14:30:16',1),(96214,22308,'#Disetujui\r\n\r\nMohon bantuanya\r\nTerimakasih',2,NULL,NULL,34,'2024-12-07 14:30:45',2),(96215,22298,'PEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n53674149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n53,674,149.00\r\nDB',3,NULL,NULL,1,'2024-12-07 15:19:08',3),(96216,22271,'04/12/2024\r\nTARIKAN ATM 04/12\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n04/12/2024\r\nTARIKAN ATM 04/12\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n04/12/2024\r\nTARIKAN ATM 04/12\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\n04/12/2024\r\nTARIKAN ATM 04/12\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2024-12-07 15:20:23',3),(96217,22297,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22297.review.96217.1.jpg',NULL,204,'2024-12-07 15:29:57',4),(96218,22271,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24001978 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22271.review.96218.1.jpg',NULL,204,'2024-12-07 15:32:07',4),(96219,22298,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n2325350.00\r\nPemb. ITV Reg\r\nPer 30 Nov-06 Des\r\nABDUL RAHMAN\r\n0000\r\n2,325,350.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95011\r\n51345940.00\r\nPemb. ITV NC Prod.\r\nPer 30 Nov-06 Des\r\nABDUL RAHMAN\r\n0000\r\n51,345,940.00\r\nDB',4,NULL,NULL,24,'2024-12-07 16:07:54',4),(96220,22286,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:00:02',3),(96221,22305,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:01:20',3),(96222,22304,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:01:34',3),(96223,22303,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:01:57',3),(96224,22295,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:02:09',3),(96225,22307,'07/12/2024\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95271\r\n5012619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,012,619.00\r\nDB',3,NULL,NULL,10,'2024-12-08 22:44:41',3),(96226,22308,'07/12/2024\r\nTRSF E-BANKING DB\r\n0712/FTSCY/WS95271\r\n2812644.00\r\nNC PBL sabtu\r\nABDUL RAHIM\r\n0000\r\n2,812,644.00\r\nDB',3,NULL,NULL,10,'2024-12-08 22:44:54',3),(96227,22293,'06/12/2024\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95271\r\n7382619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n7,382,619.00\r\nDB',3,NULL,NULL,10,'2024-12-08 22:45:16',3),(96228,22294,'06/12/2024\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95271\r\n1342644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,342,644.00\r\nDB',3,NULL,NULL,10,'2024-12-08 22:45:31',3),(96229,22306,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:50:13',3),(96230,22288,'#Disetujui',3,NULL,NULL,10,'2024-12-08 22:50:39',3),(96231,22288,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22288.review.96231.1.jpg',NULL,24,'2024-12-09 10:23:52',4),(96232,22306,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22306.review.96232.1.jpg',NULL,24,'2024-12-09 10:24:57',4),(96233,22295,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22295.review.96233.1.jpg',NULL,24,'2024-12-09 10:33:46',4),(96234,22286,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22286.review.96234.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22286.review.96234.2.jpg',24,'2024-12-09 10:38:40',4),(96235,22299,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:21:49',1),(96236,22299,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:21:55',2),(96237,22300,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:21:59',1),(96238,22300,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:22:04',2),(96239,22301,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:22:11',1),(96240,22301,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:22:17',2),(96241,22302,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:22:29',1),(96242,22302,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:22:35',2),(96243,22309,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:22:40',1),(96244,22309,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:22:46',2),(96245,22310,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:22:53',1),(96246,22310,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:22:58',2),(96247,22311,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:32:54',1),(96248,22311,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:33:00',2),(96249,22312,'#Disetujui',1,NULL,NULL,189,'2024-12-09 11:39:10',1),(96250,22312,'#Disetujui',2,NULL,NULL,189,'2024-12-09 11:39:14',2),(96251,22313,'Tagihan Supp Barang 9 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.513.150\r\n\r\nPembulatan kode transfer menjadi 7.522.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-09 15:33:57',1),(96252,22313,'#Disetujui',2,NULL,NULL,262,'2024-12-09 15:34:03',2),(96253,22314,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-09 15:34:31',1),(96254,22314,'#Disetujui',2,NULL,NULL,262,'2024-12-09 15:34:36',2),(96255,22299,'#Disetujui',3,NULL,NULL,10,'2024-12-09 16:43:08',3),(96256,22314,'#Dikoreksi menjadi',0,NULL,NULL,262,'2024-12-09 17:37:12',0),(96257,22314,'#Disetujui',1,NULL,NULL,262,'2024-12-09 17:38:02',1),(96258,22314,'#Disetujui',2,NULL,NULL,262,'2024-12-09 17:38:07',2),(96259,22315,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-10 08:52:42',1),(96260,22315,'#Disetujui',2,NULL,NULL,262,'2024-12-10 08:52:54',2),(96261,22316,'-',1,NULL,NULL,24,'2024-12-10 09:15:52',1),(96262,22299,'09/12/2024\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n503,750.00\r\nDB\r\n5,687,066.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22299.review.96262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22299.review.96262.2.jpg',204,'2024-12-10 09:22:07',4),(96263,22273,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22273.review.96263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22273.review.96263.2.jpg',204,'2024-12-10 09:54:50',4),(96264,22317,'#Disetujui',1,NULL,NULL,204,'2024-12-10 10:01:22',1),(96265,22318,'#Disetujui',1,NULL,NULL,204,'2024-12-10 10:01:28',1),(96266,22317,'#Disetujui',2,NULL,NULL,189,'2024-12-10 10:26:41',2),(96267,22318,'#Disetujui',2,NULL,NULL,189,'2024-12-10 10:26:46',2),(96268,22319,'#Disetujui',1,NULL,NULL,189,'2024-12-10 10:29:13',1),(96269,22319,'#Disetujui',2,NULL,NULL,189,'2024-12-10 10:29:18',2),(96270,22303,'#Done\r\n*Buffer Rp.1.000 dari pengajuan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22303.review.96270.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22303.review.96270.2.jpg',204,'2024-12-10 10:42:14',4),(96271,22304,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22304.review.96271.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22304.review.96271.2.jpg',204,'2024-12-10 10:43:40',4),(96272,22305,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22305.review.96272.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22305.review.96272.2.jpg',204,'2024-12-10 10:45:11',4),(96273,22320,'Berikut untuk Gambar Bracket yang diajukan.\r\n\r\nhttps://shopee.co.id/Bracket-Zebra-Blind-Ares-Blind-dan-Venus-Blind-with-Cover-Box-i.284663407.24620002013',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22320.review.96273.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22320.review.96273.2.jpg',183,'2024-12-10 10:54:28',1),(96274,22320,'Berikut untuk Rincian Detail Pembayaran di e-commerce shopee',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22320.review.96274.1.jpg',NULL,183,'2024-12-10 10:55:09',1),(96275,22320,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-10 11:01:15',2),(96276,22321,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-10 11:19:23',1),(96277,22293,'#Done',4,NULL,NULL,204,'2024-12-10 11:19:38',4),(96278,22307,'#Done',4,NULL,NULL,204,'2024-12-10 11:20:55',4),(96279,22294,'#Done',4,NULL,NULL,204,'2024-12-10 11:21:14',4),(96280,22308,'#Done',4,NULL,NULL,204,'2024-12-10 11:21:25',4),(96281,22321,'#verified agar ada diskon bisa menggunakan resi dari RDSP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-10 11:23:36',2),(96282,22316,'Pembayaran Supp RD Periode 3 - 9 Des 2024\r\nTagihan Supplier  38.099.396\r\nTagihan System  38.099.396\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  38.099.396\r\nDana yang perlu ditransfer  38.094.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22316.review.96282.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22316.review.96282.2.jpg',73,'2024-12-10 11:30:37',2),(96283,22322,'-',1,NULL,NULL,24,'2024-12-10 14:08:01',1),(96284,22312,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:56:43',3),(96285,22311,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:56:57',3),(96286,22310,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:57:13',3),(96287,22309,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:57:26',3),(96288,22302,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:57:37',3),(96289,22301,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:58:17',3),(96290,22300,'#Disetujui',3,NULL,NULL,10,'2024-12-10 14:58:29',3),(96291,22318,'#Disetujui',3,NULL,NULL,10,'2024-12-10 15:01:05',3),(96292,22317,'#Disetujui',3,NULL,NULL,10,'2024-12-10 15:01:13',3),(96293,22321,'#Disetujui',3,NULL,NULL,10,'2024-12-10 15:01:34',3),(96294,22316,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n38094149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n38,094,149.00\r\nDB',3,NULL,NULL,1,'2024-12-10 15:25:34',3),(96295,22316,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n7017749.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Des\r\nABDUL RAHMAN\r\n0000\r\n7,017,749.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n31081647.00\r\nPemb. ITV NC Prod.\r\nPeriode 03-09 Des\r\nABDUL RAHMAN\r\n0000\r\n31,081,647.00\r\nDB',4,NULL,NULL,24,'2024-12-10 15:33:02',4),(96296,22326,'#Disetujui\r\nTagihan Supp Barang 10 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.155.400\r\n\r\nPembulatan kode transfer menjadi 9.152.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-10 15:52:37',1),(96297,22326,'#Disetujui',2,NULL,NULL,262,'2024-12-10 15:52:43',2),(96298,22325,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-10 15:54:10',1),(96299,22325,'#Disetujui',2,NULL,NULL,262,'2024-12-10 15:55:09',2),(96300,22320,'#Disetujui',3,NULL,NULL,10,'2024-12-10 15:55:09',3),(96301,22319,'#Disetujui',3,NULL,NULL,10,'2024-12-10 16:04:56',3),(96302,22315,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95271\r\n22682644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n22,682,644.00\r\nDB',3,NULL,NULL,10,'2024-12-10 16:06:48',3),(96303,22313,'09/12/2024\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95271\r\n7522619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n7,522,619.00\r\nDB',3,NULL,NULL,10,'2024-12-10 16:08:15',3),(96304,22319,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22319.review.96304.1.jpg',NULL,204,'2024-12-10 16:11:44',4),(96305,22327,'#Disetujui',1,NULL,NULL,204,'2024-12-10 16:16:26',1),(96306,22327,'#Disetujui',2,NULL,NULL,189,'2024-12-10 16:17:32',2),(96307,22327,'#Disetujui',3,NULL,NULL,10,'2024-12-10 16:25:36',3),(96308,22322,'Pembayaran Kurir JNE Ekspress CSS Periode November 2024 Tagihan Kurir 177,000\r\nTagihan System 177,000\r\n#sesuai\r\n\r\nDiskon  35,400\r\nPajak  1,558\r\nTagihan yang harus dibayar  143,157\r\nDana yang perlu dibayar  143,157\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-10 16:29:54',2),(96309,22323,'Mohon review',1,NULL,NULL,247,'2024-12-10 17:34:24',1),(96310,22328,'-',1,NULL,NULL,24,'2024-12-11 08:47:34',1),(96311,22326,'10/12/2024\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95271\r\n5632644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,632,644.00\r\nDB',3,NULL,NULL,10,'2024-12-11 08:53:03',3),(96312,22326,'10/12/2024\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95271\r\n9152619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n9,152,619.00\r\nDB',3,NULL,NULL,10,'2024-12-11 08:53:26',3),(96313,22325,'10/12/2024\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95271\r\n5632644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,632,644.00\r\nDB',3,NULL,NULL,10,'2024-12-11 08:53:34',3),(96314,22329,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22329.review.96314.1.jpg',NULL,189,'2024-12-11 09:02:21',1),(96315,22329,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22329.review.96315.1.jpg',NULL,189,'2024-12-11 09:02:38',2),(96316,22328,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 17036\r\nPoin digunakan: -17000\r\nSisa: 36\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-11 09:03:03',2),(96317,22329,'#Disetujui',3,NULL,NULL,10,'2024-12-11 09:06:04',3),(96318,22323,'#Di-pending dipastikan dulu ukuran bannernya, karena berbeda dengan pengajuan sebelumnya (Id Pengajuan: S22015898)\r\nUkuran sebelumnya: 464cm x 363 cm\r\n\r\nLink: https://www.finance.jakgrosgroup.com/admin/approval/detail/15898',1,NULL,NULL,73,'2024-12-11 09:28:39',1),(96319,22324,'Mohon review',1,NULL,NULL,247,'2024-12-11 10:28:19',1),(96320,22324,'#verified spanduk ukuran 140cm x 231cm sebanyak 2pcs, dengan bahan flexy 250gsm 15.000/m\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-11 10:31:35',2),(96321,22330,'Mohon di acc untuk keperluan display homipedia',1,NULL,NULL,42,'2024-12-11 10:41:10',1),(96322,22324,'#Disetujui',3,NULL,NULL,1,'2024-12-11 10:53:16',3),(96323,22323,'#Minta diperbaiki',0,NULL,NULL,73,'2024-12-11 11:25:47',0),(96324,22313,'#Done',4,NULL,NULL,204,'2024-12-11 11:29:06',4),(96325,22325,'#Done',4,NULL,NULL,204,'2024-12-11 11:29:49',4),(96326,22327,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22327.review.96326.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22327.review.96326.2.jpg',204,'2024-12-11 11:43:07',4),(96327,22329,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n196000.00\r\nBahan Interior\r\nP24001247\r\nMETAL MULTI KREASI\r\n0000\r\n196,000.00\r\nDB\r\n5,667,476.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22329.review.96327.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22329.review.96327.2.jpg',204,'2024-12-11 11:49:57',4),(96328,22330,'#Minta diperbaiki',0,NULL,NULL,73,'2024-12-11 11:55:48',0),(96329,22302,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTFVA/WS95011\r\n12008/SHOPEE\r\n-\r\n-\r\n02824994971\r\n0000\r\n59,000.00\r\nDB\r\n4,982,476.00\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1112/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n31,250.00\r\nDB\r\n4,951,226.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22302.review.96329.1.jpg',NULL,204,'2024-12-11 11:58:33',4),(96330,22301,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n381,400.00\r\nDB\r\n5,041,476.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22301.review.96330.1.jpg',NULL,204,'2024-12-11 12:00:24',4),(96331,22330,'Sudah di revisi',1,NULL,NULL,42,'2024-12-11 12:00:51',1),(96332,22300,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n198,100.00\r\nDB\r\n5,422,876.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22300.review.96332.1.jpg',NULL,204,'2024-12-11 12:02:17',4),(96333,22311,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n46,500.00\r\nDB\r\n5,620,976.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22311.review.96333.1.jpg',NULL,204,'2024-12-11 12:05:09',4),(96334,22331,'-',1,NULL,NULL,24,'2024-12-11 12:28:53',1),(96335,22323,'revisi ukuran #done.\r\nmohon di review ulang',1,NULL,NULL,247,'2024-12-11 13:04:26',1),(96336,22323,'#verified ukuran muka real 340 x 430cm\r\nDimensi spanduk menjadi:\r\n  Lebar = 350 \r\n  Tinggi = 440 \r\nbuffer masing-masing sisi 5cm untuk titik lengkung (kelin saat proses pemasangan).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-11 13:20:01',2),(96337,22330,'#verified untuk display homipedia cibaduyut 19 \r\nsebanyak 2 jendela dengan rincian:\r\n1 model kupu-kupu untuk bahan hayana dengan 2 sibak\r\n1 model smokering untuk bahan zoom dengan 2 sibak\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-11 13:22:47',2),(96338,22331,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 13751\r\nPoin digunakan: -13750\r\nSisa: 1\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-11 13:25:05',2),(96339,22323,'#Minta diperbaiki koreksi bahan Flexy 300gr : 20.000/m',0,NULL,NULL,73,'2024-12-11 13:27:22',0),(96340,22323,'perubahan bahan 250gsm ke 300gsm sudah diperbaiki.\r\nmohon review ulang',1,NULL,NULL,247,'2024-12-11 13:30:55',1),(96341,22323,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-11 13:33:56',2),(96342,22323,'#Disetujui',3,NULL,NULL,1,'2024-12-11 13:44:09',3),(96343,22330,'revisi',0,NULL,NULL,42,'2024-12-11 14:18:31',0),(96344,22330,'sudah di revisi',2,NULL,NULL,42,'2024-12-11 14:20:11',2),(96345,22332,'#Disetujui\r\nTagihan Supp Barang 11 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.406.300\r\n\r\nPembulatan kode transfer menjadi 6.402.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-11 14:28:19',1),(96346,22332,'#Disetujui',2,NULL,NULL,262,'2024-12-11 14:28:24',2),(96347,22333,'#Disetujui',1,NULL,NULL,189,'2024-12-11 14:30:54',1),(96348,22333,'#Disetujui',2,NULL,NULL,189,'2024-12-11 14:30:59',2),(96349,22333,'#Disetujui',3,NULL,NULL,10,'2024-12-11 14:32:29',3),(96350,22334,'#Disetujui',1,NULL,NULL,189,'2024-12-11 14:34:38',1),(96351,22334,'#Disetujui',2,NULL,NULL,189,'2024-12-11 14:34:44',2),(96352,22285,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22285.review.96352.1.jpg',NULL,204,'2024-12-11 15:14:49',4),(96353,22333,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n434000.00\r\nBahan Interior\r\nP24001251\r\nRIKY\r\n0000\r\n434,000.00\r\nDB\r\n4,098,226.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22333.review.96353.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22333.review.96353.2.jpg',204,'2024-12-11 16:01:49',4),(96354,22315,'#Done',4,NULL,NULL,204,'2024-12-11 16:08:09',4),(96355,22330,'#Disetujui',3,NULL,NULL,10,'2024-12-11 16:09:08',3),(96356,22335,'-',1,NULL,NULL,24,'2024-12-12 09:25:50',1),(96357,22336,'-',1,NULL,NULL,24,'2024-12-12 09:28:22',1),(96358,22334,'#Disetujui',3,NULL,NULL,10,'2024-12-12 10:16:28',3),(96359,22339,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-12 11:04:33',1),(96360,22334,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22334.review.96360.1.jpg',NULL,204,'2024-12-12 11:30:23',4),(96361,22326,'#Done',4,NULL,NULL,204,'2024-12-12 11:36:29',4),(96362,22337,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22337.review.96362.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22337.review.96362.2.jpg',29,'2024-12-12 12:06:50',1),(96363,22338,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22338.review.96363.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22338.review.96363.2.jpg',29,'2024-12-12 12:08:01',1),(96364,22323,'11/12/2024\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n322000.00\r\nPrint Spanduk\r\nP24001241\r\nMUHAMMAD ZAKKY AMR\r\n0000\r\n322,000.00\r\nDB\r\n4,532,226.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22323.review.96364.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22323.review.96364.2.jpg',204,'2024-12-12 13:10:35',4),(96365,22324,'11/12/2024\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n97000.00\r\nPrint Spanduk\r\nP24001242\r\nMUHAMMAD ZAKKY AMR\r\n0000\r\n97,000.00\r\nDB\r\n4,854,226.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22324.review.96365.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22324.review.96365.2.jpg',204,'2024-12-12 13:10:49',4),(96366,22340,'#Disetujui',1,NULL,NULL,204,'2024-12-12 13:37:23',1),(96367,22340,'#Disetujui',2,NULL,NULL,189,'2024-12-12 13:41:17',2),(96368,22340,'#Disetujui',3,NULL,NULL,10,'2024-12-12 13:42:41',3),(96369,22341,'#Disetujui',1,NULL,NULL,204,'2024-12-12 14:07:41',1),(96370,22341,'#Disetujui',2,NULL,NULL,189,'2024-12-12 14:15:08',2),(96371,22341,'#Disetujui',3,NULL,NULL,10,'2024-12-12 14:17:01',3),(96372,22340,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22340.review.96372.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22340.review.96372.2.jpg',204,'2024-12-12 14:42:54',4),(96373,22341,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22341.review.96373.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22341.review.96373.2.jpg',204,'2024-12-12 14:43:40',4),(96374,22338,'#verified pembelian terakhir 19 Nov 2024 (ID P24001100)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-12 15:06:55',2),(96375,22337,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-12 15:12:55',2);
INSERT INTO `s_approval_review` VALUES (96376,22336,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-12 15:19:09',2),(96377,22343,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-12 15:21:20',1),(96378,22342,'#Disetujui\r\nTagihan Supp Barang 12 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.739.150\r\n\r\nPembulatan kode transfer menjadi 3.732.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-12 15:21:43',1),(96379,22342,'#Disetujui',2,NULL,NULL,262,'2024-12-12 15:21:52',2),(96380,22344,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-12 15:22:25',1),(96381,22335,'Nama pelanggan: Ctq (Risma Liyanti)\r\nNilai poin: 568\r\nPoin digunakan: -500\r\nSisa: 68\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-12 15:22:29',2),(96382,22344,'#Disetujui',2,NULL,NULL,262,'2024-12-12 15:22:31',2),(96383,22320,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22320.review.96383.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22320.review.96383.2.jpg',204,'2024-12-12 15:23:31',4),(96384,22343,'#verified pembelian terakhir 19 November 2024 (ID P24001099)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-12 15:26:52',2),(96385,22317,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22317.review.96385.1.jpg',NULL,204,'2024-12-12 15:33:57',4),(96386,22330,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22330.review.96386.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22330.review.96386.2.jpg',204,'2024-12-12 15:35:33',4),(96387,22345,'#Disetujui',1,NULL,NULL,204,'2024-12-12 16:22:20',1),(96388,22345,'#Disetujui',2,NULL,NULL,189,'2024-12-12 16:57:31',2),(96389,22339,'#Disetujui',2,NULL,NULL,262,'2024-12-12 17:21:32',2),(96390,22346,'#Disetujui',1,NULL,NULL,189,'2024-12-13 08:40:14',1),(96391,22346,'#Disetujui',2,NULL,NULL,189,'2024-12-13 08:40:20',2),(96392,22346,'#Disetujui',3,NULL,NULL,10,'2024-12-13 08:41:43',3),(96393,22347,'#Disetujui',1,NULL,NULL,189,'2024-12-13 08:50:39',1),(96394,22347,'#Disetujui',2,NULL,NULL,189,'2024-12-13 08:50:48',2),(96395,22348,'-',1,NULL,NULL,24,'2024-12-13 08:57:56',1),(96396,22349,'#Disetujui',1,NULL,NULL,189,'2024-12-13 09:05:55',1),(96397,22349,'#Disetujui',2,NULL,NULL,189,'2024-12-13 09:06:00',2),(96398,22346,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n126500.00\r\nBahan Interior\r\nP24001264\r\nRIKY\r\n0000\r\n126,500.00\r\nDB\r\n4,347,211.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22346.review.96398.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22346.review.96398.2.jpg',204,'2024-12-13 10:26:14',4),(96399,22350,'Berikut saya lampirkan sisa saldo akun Totemi di web Dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22350.review.96399.1.jpg',NULL,183,'2024-12-13 14:22:15',1),(96400,22352,'Berikut saya lampirkan sisa saldo akun Totenhood di web Dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22352.review.96400.1.jpg',NULL,183,'2024-12-13 14:24:22',1),(96401,22353,'#Disetujui',1,NULL,NULL,189,'2024-12-13 14:27:11',1),(96402,22353,'#Disetujui',2,NULL,NULL,189,'2024-12-13 14:27:20',2),(96403,22351,'#Disetujui',1,NULL,NULL,189,'2024-12-13 14:27:40',1),(96404,22351,'#Disetujui',2,NULL,NULL,189,'2024-12-13 14:27:51',2),(96405,22354,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-13 14:28:05',1),(96406,22354,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-13 14:29:26',2),(96407,22309,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22309.review.96407.1.jpg',NULL,204,'2024-12-13 14:29:29',4),(96408,22310,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22310.review.96408.1.jpg',NULL,204,'2024-12-13 14:29:38',4),(96409,22352,'#verified sisa saldo Rp106.933,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-13 14:30:58',2),(96410,22350,'#verified sisa saldo Rp6.080,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-13 14:34:55',2),(96411,22351,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-13 14:35:38',0),(96412,22351,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-13 14:35:40',0),(96413,22348,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2024-12-13 14:35:53',2),(96414,22351,'#Disetujui',1,NULL,NULL,189,'2024-12-13 14:48:15',1),(96415,22351,'#Disetujui',2,NULL,NULL,189,'2024-12-13 14:48:22',2),(96416,22351,'#Disetujui',3,NULL,NULL,10,'2024-12-13 14:54:46',3),(96417,22353,'#Disetujui',3,NULL,NULL,10,'2024-12-13 14:54:50',3),(96418,22343,'#Disetujui',3,NULL,NULL,10,'2024-12-13 14:55:10',3),(96419,22345,'#Disetujui',3,NULL,NULL,10,'2024-12-13 14:55:17',3),(96420,22343,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22343.review.96420.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22343.review.96420.2.jpg',204,'2024-12-13 15:13:21',4),(96421,22337,'#Disetujui',3,NULL,NULL,10,'2024-12-13 15:30:39',3),(96422,22355,'#Disetujui\r\nTagihan Supp Barang 13 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 8.838.800\r\n\r\nPembulatan kode transfer menjadi 8.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-13 15:30:40',1),(96423,22338,'#Disetujui',3,NULL,NULL,10,'2024-12-13 15:30:46',3),(96424,22355,'#Disetujui',2,NULL,NULL,262,'2024-12-13 15:30:47',2),(96425,22347,'#Disetujui',3,NULL,NULL,10,'2024-12-13 15:31:10',3),(96426,22354,'#Disetujui',3,NULL,NULL,10,'2024-12-13 15:31:29',3),(96427,22335,'#Disetujui',3,NULL,NULL,10,'2024-12-13 15:34:16',3),(96428,22356,'#Disetujui\r\nTagihan Supp Barang 13 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 750.000\r\n\r\nPembulatan kode transfer menjadi 752.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-13 15:35:42',1),(96429,22356,'#Disetujui',2,NULL,NULL,262,'2024-12-13 15:35:58',2),(96430,22358,'-',1,NULL,NULL,24,'2024-12-13 15:42:14',1),(96431,22335,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22335.review.96431.1.jpg',NULL,24,'2024-12-13 15:43:39',4),(96432,22336,'#Disetujui',3,NULL,NULL,10,'2024-12-13 15:44:05',3),(96433,22357,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-13 15:46:51',1),(96434,22357,'#Disetujui',2,NULL,NULL,262,'2024-12-13 15:47:01',2),(96435,22351,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n300000.00\r\nBahan Interior\r\nP24001269\r\nHANDI YOSWARA\r\n0000\r\n300,000.00\r\nDB\r\n4,032,351.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22351.review.96435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22351.review.96435.2.jpg',204,'2024-12-13 16:06:42',4),(96436,22353,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n122500.00\r\nBahan Interior\r\nP24001271\r\nRIKY\r\n0000\r\n122,500.00\r\nDB\r\n4,332,351.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22353.review.96436.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22353.review.96436.2.jpg',204,'2024-12-13 16:07:11',4),(96437,22336,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22336.review.96437.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22336.review.96437.2.jpg',24,'2024-12-13 16:10:20',4),(96438,22338,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP24001256\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n3,372,131.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22338.review.96438.1.jpg',NULL,204,'2024-12-13 16:23:39',4),(96439,22337,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n1050000.00\r\nPlastik Packing\r\nP24001255\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,050,000.00\r\nDB\r\n2,322,131.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22337.review.96439.1.jpg',NULL,204,'2024-12-13 16:24:00',4),(96440,22358,'Nama pelanggan: Bayu\r\nNilai poin: 62\r\nPoin digunakan: -50\r\nSisa: 12\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-13 17:35:26',2),(96441,22359,'-',1,NULL,NULL,24,'2024-12-14 09:20:34',1),(96442,22347,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22347.review.96442.1.jpg',NULL,204,'2024-12-14 09:40:22',4),(96443,22345,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22345.review.96443.1.jpg',NULL,204,'2024-12-14 09:41:05',4),(96444,22360,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-14 10:07:33',1),(96445,22359,'Pembayaran Supp DSP Periode 07 - 13 Des 2024\r\nTagihan Supplier  48,036,215\r\nTagihan System  48,092,465\r\nSelisih plus 56,250 (perbedaan harga produk rebrand)\r\n\r\nTagihan yang harus dibayar  48,036,215\r\nDana yang perlu ditransfer  48,034,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22359.review.96445.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22359.review.96445.2.jpg',73,'2024-12-14 10:13:09',2),(96446,22322,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:55:33',3),(96447,22358,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:56:25',3),(96448,22352,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:56:50',3),(96449,22350,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:56:55',3),(96450,22348,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:57:32',3),(96451,22331,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:57:38',3),(96452,22328,'#Disetujui',3,NULL,NULL,1,'2024-12-14 12:59:07',3),(96453,22355,'13/12/2024\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95271\r\n8832619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n8,832,619.00\r\nDB',3,NULL,NULL,10,'2024-12-14 13:05:18',3),(96454,22356,'13/12/2024\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95271\r\n752644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2024-12-14 13:05:31',3),(96455,22357,'13/12/2024\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95271\r\n2462644.00\r\nNC PBLJumat\r\nABDUL RAHIM\r\n0000\r\n2,462,644.00\r\nDB',3,NULL,NULL,10,'2024-12-14 13:05:53',3),(96456,22342,'12/12/2024\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95271\r\n3732619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,732,619.00\r\nDB',3,NULL,NULL,10,'2024-12-14 13:08:26',3),(96457,22344,'12/12/2024\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95271\r\n782644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n782,644.00\r\nDB',3,NULL,NULL,10,'2024-12-14 13:08:41',3),(96458,22332,'11/12/2024\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95271\r\n6402619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n6,402,619.00\r\nDB',3,NULL,NULL,10,'2024-12-14 13:08:59',3),(96459,22328,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22328.review.96459.1.jpg',NULL,24,'2024-12-14 13:12:21',4),(96460,22322,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22322.review.96460.1.jpg',NULL,24,'2024-12-14 13:21:59',4),(96461,22331,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22331.review.96461.1.jpg',NULL,24,'2024-12-14 13:23:42',4),(96462,22358,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22358.review.96462.1.jpg',NULL,24,'2024-12-14 13:24:57',4),(96463,22348,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22348.review.96463.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22348.review.96463.2.jpg',24,'2024-12-14 13:30:48',4),(96464,22352,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22352.review.96464.1.jpg',NULL,24,'2024-12-14 13:34:07',4),(96465,22362,'-',1,NULL,NULL,24,'2024-12-14 13:36:44',1),(96466,22363,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-14 13:40:35',1),(96467,22362,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-14 13:43:43',2),(96468,22354,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22354.review.96468.1.jpg',NULL,204,'2024-12-14 13:48:13',4),(96469,22332,'#Done',4,NULL,NULL,204,'2024-12-14 13:49:18',4),(96470,22342,'#Done',4,NULL,NULL,204,'2024-12-14 13:49:29',4),(96471,22355,'#Done',4,NULL,NULL,204,'2024-12-14 13:49:54',4),(96472,22344,'#Done',4,NULL,NULL,204,'2024-12-14 13:50:15',4),(96473,22357,'#Done',4,NULL,NULL,204,'2024-12-14 13:52:20',4),(96474,22362,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2024-12-14 13:59:25',3),(96475,22362,'#sudah diproses',4,NULL,NULL,24,'2024-12-14 14:00:50',4),(96476,22350,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22350.review.96476.1.jpg',NULL,24,'2024-12-14 14:03:06',4),(96477,22359,'PEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n48034149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n48,034,149.00\r\nDB',3,NULL,NULL,1,'2024-12-14 14:11:02',3),(96478,22359,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n2110865.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Des\r\nABDUL RAHMAN\r\n0000\r\n2,110,865.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95011\r\n45925350.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-13 Des\r\nABDUL RAHMAN\r\n0000\r\n45,925,350.00        \r\nDB',4,NULL,NULL,24,'2024-12-14 14:17:18',4),(96479,22361,'#Disetujui',1,NULL,NULL,262,'2024-12-14 14:25:34',1),(96480,22361,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-12-14 14:25:54',2),(96481,22363,'#Disetujui',2,NULL,NULL,262,'2024-12-14 14:26:27',2),(96482,22360,'#Disetujui',2,NULL,NULL,262,'2024-12-14 14:29:05',2),(96483,22364,'#Disetujui\r\nTagihan Supp Barang 14 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.759.025\r\n\r\nPembulatan kode transfer menjadi 4.752.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-14 14:48:59',1),(96484,22364,'#Disetujui',2,NULL,NULL,262,'2024-12-14 14:49:04',2),(96485,22360,'#Disetujui',3,NULL,NULL,10,'2024-12-14 15:03:30',3),(96486,22363,'#Disetujui',3,NULL,NULL,10,'2024-12-14 15:03:55',3),(96487,22361,'#Disetujui',3,NULL,NULL,10,'2024-12-14 15:04:11',3),(96488,22314,'09/12/2024\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95271\r\n2262644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n2,262,644.00\r\nDB',3,NULL,NULL,10,'2024-12-14 15:05:24',3),(96489,22339,'#Disetujui',3,NULL,NULL,10,'2024-12-14 15:05:46',3),(96490,22321,'#Done (pembayaran memakai resi dari RDSP dan tagihan pending di Opex NC #24019437 sudah dibayarkan)',4,NULL,NULL,204,'2024-12-14 15:11:38',4),(96491,22314,'#Done',4,NULL,NULL,204,'2024-12-14 16:06:56',4),(96492,22356,'#Done',4,NULL,NULL,204,'2024-12-14 16:28:28',4),(96493,22365,'#Disetujui\r\nTagihan Supp Barang 16 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.528.100\r\n\r\nPembulatan kode transfer menjadi 9.522.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-16 15:44:39',1),(96494,22365,'#Disetujui',2,NULL,NULL,262,'2024-12-16 15:44:50',2),(96495,22367,'#Disetujui\r\nTagihan Supp Barang 16 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.700.000\r\n\r\nPembulatan kode transfer menjadi 1.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-16 15:45:37',1),(96496,22367,'#Disetujui',2,NULL,NULL,262,'2024-12-16 15:45:43',2),(96497,22366,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-16 15:46:25',1),(96498,22366,'#Disetujui',2,NULL,NULL,262,'2024-12-16 15:46:29',2),(96499,22365,'16/12/2024\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n9552619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n9,552,619.00\r\nDB',3,NULL,NULL,10,'2024-12-17 09:08:17',3),(96500,22367,'16/12/2024\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n1702644.00\r\nNC PO Senin\r\nABDUL RAHMAN\r\n0000\r\n1,702,644.00\r\nDB',3,NULL,NULL,10,'2024-12-17 09:08:29',3),(96501,22366,'16/12/2024\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n4882644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,882,644.00\r\nDB',3,NULL,NULL,10,'2024-12-17 09:08:45',3),(96502,22364,'14/12/2024\r\nTRSF E-BANKING DB\r\n1412/FTSCY/WS95271\r\n4752619.00\r\nProd sabtu\r\nABDUL RAHMAN\r\n0000\r\n4,752,619.00\r\nDB',3,NULL,NULL,10,'2024-12-17 09:13:37',3),(96503,22368,'#Disetujui',1,NULL,NULL,204,'2024-12-17 09:25:41',1),(96504,22369,'-',1,NULL,NULL,24,'2024-12-17 09:35:50',1),(96505,22370,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-17 09:45:39',1),(96506,22371,'Sedang proses pembuatan gorden dan vitrase untuk kebutuhan display di Ruko Cibaduyut 19. (Stok kain keras sudah habis)',1,NULL,NULL,183,'2024-12-17 09:57:00',1),(96507,22368,'#Disetujui',2,NULL,NULL,189,'2024-12-17 09:58:39',2),(96508,22371,'#Disetujui',2,NULL,NULL,183,'2024-12-17 09:59:44',2),(96509,22371,'#Dikoreksi menjadi',0,NULL,NULL,183,'2024-12-17 10:00:01',0),(96510,22371,'#Disetujui',1,NULL,NULL,183,'2024-12-17 10:00:20',1),(96511,22371,'#Disetujui',2,NULL,NULL,183,'2024-12-17 10:00:26',2),(96512,22372,'#Disetujui',1,NULL,NULL,189,'2024-12-17 10:01:48',1),(96513,22372,'#Disetujui',2,NULL,NULL,189,'2024-12-17 10:01:55',2),(96514,22371,'#Disetujui',3,NULL,NULL,10,'2024-12-17 10:07:30',3),(96515,22372,'#Disetujui',3,NULL,NULL,10,'2024-12-17 10:08:35',3),(96516,22366,'#Done',4,NULL,NULL,204,'2024-12-17 10:14:00',4),(96517,22364,'#Done',4,NULL,NULL,204,'2024-12-17 10:15:50',4),(96518,22365,'#Done',4,NULL,NULL,204,'2024-12-17 10:16:16',4),(96519,22367,'#Done',4,NULL,NULL,204,'2024-12-17 10:24:36',4),(96520,22369,'Pembayaran Supp RD Periode 10 - 16 Des 2024\r\nTagihan Supplier  31.081.663\r\nTagihan System  31.081.663\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  31.081.663\r\nDana yang perlu ditransfer  31.084.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22369.review.96520.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22369.review.96520.2.jpg',73,'2024-12-17 10:36:11',2),(96521,22373,'#Disetujui',1,NULL,NULL,189,'2024-12-17 12:37:06',1),(96522,22373,'#Disetujui',2,NULL,NULL,189,'2024-12-17 12:37:11',2),(96523,22373,'#Disetujui',3,NULL,NULL,10,'2024-12-17 12:39:12',3),(96524,22374,'#Disetujui',1,NULL,NULL,189,'2024-12-17 13:20:22',1),(96525,22374,'#Disetujui',2,NULL,NULL,189,'2024-12-17 13:20:28',2),(96526,22374,'#Disetujui',3,NULL,NULL,10,'2024-12-17 13:24:03',3),(96527,22339,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n500000.00\r\nDP SOL AMU ZIRO\r\nP24001257\r\nANGCONA MESTIKA UN\r\n0000\r\n500,000.00\r\nDB\r\n9,482,664.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22339.review.96527.1.jpg',NULL,204,'2024-12-17 13:37:53',4),(96528,22372,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n377500.00\r\nBahan Interior\r\nP24001290\r\nRIKY\r\n0000\r\n377,500.00\r\nDB\r\n9,105,164.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22372.review.96528.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22372.review.96528.2.jpg',204,'2024-12-17 13:38:08',4),(96529,22373,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n35000.00\r\nPemb. Kaca\r\nP24001291\r\nIRFAN FAJRI IRWAND\r\n0000\r\n35,000.00\r\nDB\r\n9,070,164.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22373.review.96529.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22373.review.96529.2.jpg',204,'2024-12-17 13:38:26',4),(96530,22371,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22371.review.96530.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22371.review.96530.2.jpg',204,'2024-12-17 13:41:08',4),(96531,22375,'-',1,NULL,NULL,24,'2024-12-17 14:00:58',1),(96532,22376,'-',1,NULL,NULL,24,'2024-12-17 14:02:43',1),(96533,22374,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22374.review.96533.1.jpg',NULL,204,'2024-12-17 14:30:30',4),(96534,22370,'#Disetujui',2,NULL,NULL,262,'2024-12-17 15:10:40',2),(96535,22360,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22360.review.96535.1.jpg',NULL,204,'2024-12-17 15:19:02',4),(96536,22363,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22363.review.96536.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22363.review.96536.2.jpg',204,'2024-12-17 15:22:18',4),(96537,22377,'#Disetujui\r\nTagihan Supp Barang 17 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.026.975\r\n\r\nPembulatan kode transfer menjadi 4.022.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-17 15:35:55',1),(96538,22377,'#Disetujui',2,NULL,NULL,262,'2024-12-17 15:36:01',2),(96539,22378,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-17 15:40:02',1),(96540,22378,'#Disetujui',2,NULL,NULL,262,'2024-12-17 15:40:08',2),(96541,22369,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n31084149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n31,084,149.00\r\nDB',3,NULL,NULL,1,'2024-12-17 16:00:58',3),(96542,22369,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n4589600.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Des\r\nABDUL RAHMAN\r\n0000\r\n4,589,600.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95011\r\n26492063.00\r\nPemb. ITV NC Prod.\r\nPeriode 10-16 Des\r\nABDUL RAHMAN\r\n0000\r\n26,492,063.00        \r\nDB',4,NULL,NULL,24,'2024-12-17 16:06:04',4),(96543,22379,'Berikut saya ajukan pembuatan vertical blinds sharp point untuk orderan pelanggan an Sukmawati',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22379.review.96543.1.jpg',NULL,183,'2024-12-17 16:10:05',1),(96544,22379,'#verified untuk orderan tersebut masuk ke pengiriman hari kamis 19-12-24 (Sharp Point)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-17 16:13:26',2),(96545,22376,'Nama pelanggan: Dona\r\nNilai poin: 208	\r\nPoin digunakan: -200\r\nSisa: 8\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-17 16:16:58',2),(96546,22375,'Nama pelanggan: Rifki Lutfi Habibi\r\nNilai poin: 1128	\r\nPoin digunakan: -1000\r\nSisa: 128\r\n\r\nReward diklaim ke Gopay Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-17 16:18:05',2),(96547,22379,'#Perbaikan Rekening Pembayaran',0,NULL,NULL,183,'2024-12-17 16:30:16',0),(96548,22379,'#Rekening Pembayaran diubah menggunakan BCA Supplier RDSP',2,NULL,NULL,183,'2024-12-17 16:32:09',2),(96549,22379,'#Disetujui',3,NULL,NULL,1,'2024-12-17 16:39:39',3),(96550,22379,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22379.review.96550.1.jpg',NULL,24,'2024-12-17 16:45:19',4),(96551,22368,'#Disetujui',3,NULL,NULL,10,'2024-12-17 21:45:26',3),(96552,22375,'#Disetujui',3,NULL,NULL,10,'2024-12-17 21:47:09',3),(96553,22376,'#Disetujui',3,NULL,NULL,10,'2024-12-17 21:47:13',3),(96554,22377,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95271\r\n4022619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n4,022,619.00\r\nDB',3,NULL,NULL,10,'2024-12-17 21:49:00',3),(96555,22378,'PEND\r\nTRSF E-BANKING DB\r\n1712/FTSCY/WS95271\r\n3262644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n3,262,644.00\r\nDB',3,NULL,NULL,10,'2024-12-17 21:49:12',3),(96556,22380,'Untuk kebutuhan display gorden dan vitrase di Ruko Cibaduyut 19',1,NULL,NULL,183,'2024-12-18 09:17:48',1),(96557,22376,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22376.review.96557.1.jpg',NULL,24,'2024-12-18 09:23:33',4),(96558,22375,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22375.review.96558.1.jpg',NULL,24,'2024-12-18 09:25:03',4),(96559,22381,'#Disetujui',1,NULL,NULL,189,'2024-12-18 09:38:55',1),(96560,22381,'#Disetujui',2,NULL,NULL,189,'2024-12-18 09:39:01',2),(96561,22368,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22368.review.96561.1.jpg',NULL,204,'2024-12-18 09:44:01',4),(96562,22380,'#perbaikan',0,NULL,NULL,183,'2024-12-18 09:50:15',0),(96563,22380,'Roda rel yang sebelumnya di beli agak besar sehingga saat dipasang pada rel agak macet dan susah di geser.',1,NULL,NULL,183,'2024-12-18 09:52:57',1),(96564,22380,'#verified beli roda rel yang sesuai dengan stok rel gorden yang sudah ada. bawa sampel rodanya agar ukurannya bisa sama\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22380.review.96564.1.jpg',NULL,73,'2024-12-18 10:00:40',2),(96565,22378,'#Done',4,NULL,NULL,204,'2024-12-18 11:10:44',4),(96566,22370,'#Disetujui',3,NULL,NULL,1,'2024-12-18 11:15:56',3),(96567,22370,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n1215000.00\r\nPemb. Plastik Klip\r\nP24001288\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,215,000.00\r\nDB\r\n7,330,084.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22370.review.96567.1.jpg',NULL,204,'2024-12-18 14:13:36',4),(96568,22382,'#Disetujui\r\nTagihan Supp Barang 18 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.325.350\r\n\r\nPembulatan kode transfer menjadi 6.322.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-18 15:17:43',1),(96569,22382,'#Disetujui',2,NULL,NULL,262,'2024-12-18 15:17:48',2),(96570,22383,'#Disetujui\r\nTagihan Supp Barang 18 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 900.000\r\n\r\nPembulatan kode transfer menjadi 902.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-18 15:18:43',1),(96571,22383,'#Disetujui',2,NULL,NULL,262,'2024-12-18 15:18:49',2),(96572,22361,'#Done (Pembelian dengan Tunai)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22361.review.96572.1.jpg',NULL,204,'2024-12-18 16:15:54',4),(96573,22380,'#Disetujui',3,NULL,NULL,10,'2024-12-19 08:25:00',3),(96574,22381,'#Disetujui',3,NULL,NULL,10,'2024-12-19 08:25:22',3),(96575,22384,'#Disetujui',1,NULL,NULL,189,'2024-12-19 08:39:15',1),(96576,22384,'#Disetujui',2,NULL,NULL,189,'2024-12-19 08:39:20',2),(96577,22385,'#Disetujui',1,NULL,NULL,189,'2024-12-19 08:47:59',1),(96578,22385,'#Disetujui',2,NULL,NULL,189,'2024-12-19 08:48:04',2),(96579,22385,'#Disetujui',3,NULL,NULL,1,'2024-12-19 08:50:45',3),(96580,22385,'+',0,NULL,NULL,1,'2024-12-19 08:51:43',0),(96581,22385,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-19 09:00:31',0),(96582,22385,'#Disetujui',1,NULL,NULL,189,'2024-12-19 09:02:01',1),(96583,22385,'#Disetujui',2,NULL,NULL,189,'2024-12-19 09:02:07',2),(96584,22385,'#Disetujui',3,NULL,NULL,1,'2024-12-19 09:02:51',3),(96585,22385,'#Disetujui',3,NULL,NULL,1,'2024-12-19 09:02:51',3),(96586,22381,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22381.review.96586.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22381.review.96586.2.jpg',204,'2024-12-19 09:14:10',4),(96587,22377,'#Done',4,NULL,NULL,204,'2024-12-19 09:20:51',4),(96588,22385,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22385.review.96588.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22385.review.96588.2.jpg',204,'2024-12-19 11:15:22',4),(96589,22385,'#Disetujui',4,NULL,NULL,204,'2024-12-19 11:16:10',4),(96590,22386,'#Disetujui',1,NULL,NULL,189,'2024-12-19 14:53:23',1),(96591,22386,'#Disetujui',2,NULL,NULL,189,'2024-12-19 14:53:27',2),(96592,22387,'#Disetujui\r\nTagihan Supp Barang 19 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.977.750\r\n\r\nPembulatan kode transfer menjadi 3.972.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-19 15:38:52',1),(96593,22387,'#Disetujui',2,NULL,NULL,262,'2024-12-19 15:39:01',2),(96594,22388,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-19 15:46:06',1),(96595,22388,'#Disetujui',2,NULL,NULL,262,'2024-12-19 15:46:13',2),(96596,22318,'#Di-pending',5,NULL,NULL,204,'2024-12-19 16:36:13',5),(96597,22380,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22380.review.96597.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22380.review.96597.2.jpg',204,'2024-12-19 16:42:25',4),(96598,22389,'#Disetujui',1,NULL,NULL,189,'2024-12-20 09:29:10',1),(96599,22389,'#Disetujui',2,NULL,NULL,189,'2024-12-20 09:29:15',2),(96600,22390,'#Disetujui',1,NULL,NULL,189,'2024-12-20 09:47:53',1),(96601,22390,'#Disetujui',2,NULL,NULL,189,'2024-12-20 09:47:59',2),(96602,22389,'#Disetujui',3,NULL,NULL,10,'2024-12-20 09:50:48',3),(96603,22390,'#Disetujui',3,NULL,NULL,10,'2024-12-20 09:51:05',3),(96604,22386,'#Disetujui',3,NULL,NULL,10,'2024-12-20 10:40:03',3),(96605,22384,'#Disetujui',3,NULL,NULL,10,'2024-12-20 10:40:29',3),(96606,22393,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-20 14:05:58',1),(96607,22393,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-20 14:18:45',2),(96608,22384,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22384.review.96608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22384.review.96608.2.jpg',204,'2024-12-20 14:20:06',4),(96609,22386,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22386.review.96609.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22386.review.96609.2.jpg',204,'2024-12-20 14:21:43',4),(96610,22390,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n600000.00\r\nBahan Interior\r\nP24001308\r\nRIKY\r\n0000\r\n600,000.00\r\nDB\r\n6,730,084.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22390.review.96610.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22390.review.96610.2.jpg',204,'2024-12-20 14:27:09',4),(96611,22389,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n290000.00\r\nBahan Interior\r\nP24001307\r\nWILDY ALDY\r\n0000\r\n290,000.00\r\nDB\r\n6,440,084.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22389.review.96611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22389.review.96611.2.jpg',204,'2024-12-20 14:27:24',4),(96612,22392,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-20 15:38:48',1),(96613,22392,'#Disetujui',2,NULL,NULL,262,'2024-12-20 15:38:53',2),(96614,22391,'#Disetujui\r\nTagihan Supp Barang 20 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.549.500\r\n\r\nPembulatan kode transfer menjadi 3.542.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-20 15:39:28',1),(96615,22391,'#Disetujui',2,NULL,NULL,262,'2024-12-20 15:39:33',2),(96616,22394,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-20 15:39:57',1),(96617,22394,'#Disetujui',2,NULL,NULL,262,'2024-12-20 15:40:03',2),(96618,22395,'terakhir pembelian tinta printer epson L220 pada tanggal 12 Agustus 2023 pada ID pengajuan S23018610\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/18610',1,NULL,NULL,24,'2024-12-20 16:40:19',1),(96619,22395,'#Disetujui\r\n\r\n- Persediaan tinta saat ini sudah habis\r\n- Untuk print label resi & handover\r\n- Jika ada kembalian uang akan di kembalikan ke Finance\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2024-12-20 16:43:07',2),(96620,22396,'#Disetujui',1,NULL,NULL,189,'2024-12-20 16:58:39',1),(96621,22396,'#Disetujui',2,NULL,NULL,189,'2024-12-20 16:58:44',2),(96622,22397,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-20 17:26:40',1),(96623,22397,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22397.review.96623.1.jpg',NULL,189,'2024-12-20 17:30:38',2),(96624,22398,'#Disetujui',1,NULL,NULL,189,'2024-12-20 17:33:18',1),(96625,22398,'#Disetujui',2,NULL,NULL,189,'2024-12-20 17:33:23',2),(96626,22399,'-',1,NULL,NULL,24,'2024-12-21 09:17:17',1),(96627,22397,'#Disetujui',3,NULL,NULL,10,'2024-12-21 10:25:52',3),(96628,22396,'#Disetujui',3,NULL,NULL,10,'2024-12-21 10:27:27',3),(96629,22395,'#Disetujui',2,NULL,NULL,10,'2024-12-21 10:28:02',2),(96630,22392,'#Disetujui',3,NULL,NULL,10,'2024-12-21 10:28:33',3),(96631,22393,'#Disetujui',3,NULL,NULL,10,'2024-12-21 10:28:44',3),(96632,22398,'#Disetujui',3,NULL,NULL,10,'2024-12-21 10:28:58',3),(96633,22400,'-',1,NULL,NULL,24,'2024-12-21 10:43:11',1),(96634,22399,'Pembayaran Supp DSP Periode 14 - 20 Des 2024\r\nTagihan Supplier  31,994,996\r\nTagihan System  31,994,996\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  31,994,996\r\nDana yang perlu ditransfer  31,994,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22399.review.96634.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22399.review.96634.2.jpg',73,'2024-12-21 10:54:26',2),(96635,22400,'Nama pelanggan: Ctq (Risma Liyanti)\r\nNilai poin: 600\r\nPoin digunakan: -600\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-21 11:02:08',2),(96636,22401,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-21 11:35:56',1),(96637,22393,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22393.review.96637.1.jpg',NULL,204,'2024-12-21 12:11:04',4),(96638,22397,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22397.review.96638.1.jpg',NULL,204,'2024-12-21 12:11:16',4),(96639,22395,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22395.review.96639.1.jpg',NULL,204,'2024-12-21 12:12:24',4),(96640,22402,'#Disetujui\r\nTagihan Supp Barang 21 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.381.100\r\n\r\nPembulatan kode transfer menjadi 2.372.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-21 14:14:03',1),(96641,22402,'#Disetujui',2,NULL,NULL,262,'2024-12-21 14:14:08',2),(96642,22403,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-12-21 14:16:37',1),(96643,22403,'#Disetujui',2,NULL,NULL,262,'2024-12-21 14:16:42',2),(96644,22398,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22398.review.96644.1.jpg',NULL,204,'2024-12-21 15:53:11',4),(96645,22399,'PEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n31994149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n31,994,149.00\r\nDB',3,NULL,NULL,1,'2024-12-21 16:02:35',3),(96646,22399,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n1878264.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Des\r\nABDUL RAHMAN\r\n0000\r\n1,878,264.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95011\r\n30116732.00\r\nPemb. ITV NC Prod.\r\nPeriode 14-20 Des\r\nABDUL RAHMAN\r\n0000\r\n30,116,732.00\r\nDB',4,NULL,NULL,24,'2024-12-21 16:16:03',4),(96647,22401,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-21 16:26:03',2),(96648,22405,'#Disetujui',1,NULL,NULL,189,'2024-12-23 08:35:58',1),(96649,22405,'#Disetujui',2,NULL,NULL,189,'2024-12-23 08:36:08',2),(96650,22404,'#Disetujui',1,NULL,NULL,189,'2024-12-23 08:36:27',1),(96651,22404,'#Disetujui',2,NULL,NULL,189,'2024-12-23 08:36:35',2),(96652,22406,'-',1,NULL,NULL,24,'2024-12-23 10:07:02',1),(96653,22405,'#Disetujui',3,NULL,NULL,10,'2024-12-23 10:50:49',3),(96654,22407,'Pembayaran DP Pelanggan sudah masuk',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22407.review.96654.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22407.review.96654.2.jpg',183,'2024-12-23 12:07:43',0),(96655,22407,'Berikut saya ajukan pembuatan venetian blinds sharp point untuk orderan pelanggan an Pauline Ester',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22407.review.96655.1.jpg',NULL,183,'2024-12-23 12:09:25',1),(96656,22408,'-',1,NULL,NULL,24,'2024-12-23 13:17:21',1),(96657,22404,'#Disetujui',3,NULL,NULL,10,'2024-12-23 13:35:11',3),(96658,22400,'#Disetujui',3,NULL,NULL,10,'2024-12-23 13:35:42',3),(96659,22403,'21/12/2024\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95271\r\n152644.00\r\nSabtu\r\nABDUL RAHIM\r\n0000\r\n152,644.00\r\nDB',3,NULL,NULL,10,'2024-12-23 13:46:09',3),(96660,22402,'21/12/2024\r\nTRSF E-BANKING DB\r\n2112/FTSCY/WS95271\r\n2372619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n2,372,619.00\r\nDB',3,NULL,NULL,10,'2024-12-23 13:46:21',3),(96661,22409,'Pembayaran DP Pelanggan sudah masuk\r\n\r\nMutasi Pembayaran\r\nPEND\r\nTRSF E-BANKING CR\r\n2312/FTSCY/WS95031\r\n210850.00\r\nDp beli Gordeng. P\r\nAgus\r\nAGUS DAHYAR IR\r\n0000\r\n210,850.00\r\nCR\r\n160,614,801.06',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22409.review.96661.1.jpg',NULL,183,'2024-12-23 13:55:06',0),(96662,22409,'Berikut saya ajukan pembuatan venetian blinds sharp point untuk orderan pelanggan an Bpk Agus - pelanggan walk in',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22409.review.96662.1.jpg',NULL,183,'2024-12-23 13:55:35',1),(96663,22400,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22400.review.96663.1.jpg',NULL,24,'2024-12-23 14:31:41',4),(96664,22409,'#verified untuk PO pelanggan Agus Dahyar (+62 896-1918-4564)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-23 14:51:37',2),(96665,22408,'#verified untuk pembayaran orderan vendor Homipedia\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-23 14:52:31',2),(96666,22407,'#verified untuk orderan pelanggan a.n. Pauline Ester (+62 815-8645-3285)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-23 14:53:38',2),(96667,22404,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22404.review.96667.1.jpg',NULL,204,'2024-12-23 15:28:05',4),(96668,22402,'#Done',4,NULL,NULL,204,'2024-12-23 15:35:22',4),(96669,22403,'#Done',4,NULL,NULL,204,'2024-12-23 15:35:34',4),(96670,22403,'#Done',4,NULL,NULL,204,'2024-12-23 15:35:35',4),(96671,22410,'#Disetujui\r\nTagihan Supp Barang 23 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 10.404.100\r\n\r\nPembulatan kode transfer menjadi 10.402.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-23 15:49:34',1),(96672,22410,'#Disetujui',2,NULL,NULL,262,'2024-12-23 15:50:00',2),(96673,22411,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-12-23 15:51:01',1),(96674,22411,'#Disetujui',2,NULL,NULL,262,'2024-12-23 15:51:08',2),(96675,22405,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22405.review.96675.1.jpg',NULL,204,'2024-12-23 16:06:37',4),(96676,22396,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22396.review.96676.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22396.review.96676.2.jpg',204,'2024-12-23 16:07:29',4),(96677,22408,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-12-23 16:19:02',3),(96678,22408,'#sudah diproses',4,NULL,NULL,24,'2024-12-23 16:22:55',4),(96679,22412,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22412.review.96679.1.jpg',NULL,189,'2024-12-23 16:25:25',1),(96680,22412,'#Disetujui',2,NULL,NULL,189,'2024-12-23 16:25:35',2),(96681,22409,'#Disetujui',3,NULL,NULL,1,'2024-12-23 16:29:31',3),(96682,22407,'#Disetujui',3,NULL,NULL,1,'2024-12-23 16:29:39',3),(96683,22409,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22409.review.96683.1.jpg',NULL,24,'2024-12-23 16:34:41',4),(96684,22407,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22407.review.96684.1.jpg',NULL,24,'2024-12-23 16:36:40',4),(96685,22413,'-',1,NULL,NULL,24,'2024-12-23 16:49:26',1),(96686,22414,'Pembayaran DP Pelanggan sudah masuk',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22414.review.96686.1.jpg',NULL,183,'2024-12-23 17:06:54',0),(96687,22413,'-',0,NULL,NULL,24,'2024-12-23 17:07:11',0),(96688,22414,'Berikut saya ajukan pembuatan venetian blinds sharp point untuk orderan pelanggan an Tina',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22414.review.96688.1.jpg',NULL,183,'2024-12-23 17:07:11',1),(96689,22413,'-',1,NULL,NULL,24,'2024-12-23 17:07:30',1),(96690,22413,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nNilai poin: 3818\r\nPoin digunakan: -3600	\r\nSisa: 218\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.',2,NULL,NULL,34,'2024-12-23 17:09:04',2),(96691,22415,'-',1,NULL,NULL,24,'2024-12-23 17:13:50',1),(96692,22414,'#verified untuk pelanggan a.n. Tina (+62 818-873-138)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-23 17:22:31',2),(96693,22415,'#verified untuk tambahan pembayaran vendor homipedia\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-23 17:23:18',2),(96694,22406,'Pembayaran kurir Sicepat periode 12-18 Desember 2024\r\nTagihan kurir  17.850\r\nTagihan system  36,000\r\nSelisih plus  18,150 (diskon gerai)\r\n\r\nTagihan yang harus dibayar  17.850\r\nDana yang perlu dibayar  17.850\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-23 17:42:11',2),(96695,22401,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n532,617,053.51\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n530,117,053.51\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n527,617,053.51\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 23/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n525,117,053.51',3,NULL,NULL,1,'2024-12-23 18:22:24',3),(96696,22414,'#Disetujui',3,NULL,NULL,1,'2024-12-23 18:24:03',3),(96697,22413,'#Disetujui',3,NULL,NULL,1,'2024-12-24 08:20:02',3),(96698,22415,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier DSP\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-12-24 08:23:59',3),(96699,22415,'#sudah diproses',4,NULL,NULL,24,'2024-12-24 08:32:56',4),(96700,22416,'-',1,NULL,NULL,24,'2024-12-24 08:51:52',1),(96701,22413,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22413.review.96701.1.jpg',NULL,24,'2024-12-24 08:58:39',4),(96702,22414,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22414.review.96702.1.jpg',NULL,24,'2024-12-24 09:00:44',4),(96703,22401,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T24002192 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22401.review.96703.1.jpg',NULL,204,'2024-12-24 09:25:25',4),(96704,22349,'#Dikoreksi menjadi',0,NULL,NULL,189,'2024-12-24 10:13:08',0),(96705,22349,'#Disetujui',1,NULL,NULL,189,'2024-12-24 10:15:16',1),(96706,22349,'#Disetujui',2,NULL,NULL,189,'2024-12-24 10:15:25',2),(96707,22417,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2024-12-24 10:22:31',1),(96708,22418,'#Disetujui',1,NULL,NULL,183,'2024-12-24 10:41:11',1),(96709,22419,'Mohon approve untuk pengajuan steam gorden dan vitrase sample display',1,NULL,NULL,183,'2024-12-24 10:58:08',1),(96710,22416,'Pembayaran Supp RD Periode 17 - 23 Des 2024\r\nTagihan Supplier 26.273.816\r\nTagihan System 26.273.816\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 26.273.816\r\nDana yang perlu ditransfer 26.274.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22416.review.96710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22416.review.96710.2.jpg',34,'2024-12-24 11:25:33',2),(96711,22421,'#Disetujui',1,NULL,NULL,189,'2024-12-24 11:53:57',1),(96712,22421,'#Disetujui',2,NULL,NULL,189,'2024-12-24 11:54:05',2),(96713,22420,'#Disetujui',1,NULL,NULL,189,'2024-12-24 12:14:59',1),(96714,22420,'#Disetujui',2,NULL,NULL,189,'2024-12-24 12:15:07',2),(96715,22420,'#Disetujui',3,NULL,NULL,10,'2024-12-24 12:16:53',3),(96716,22421,'#Disetujui',3,NULL,NULL,10,'2024-12-24 12:17:19',3),(96717,22419,'#verified untuk bayar jasa steam gorden display\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-24 14:17:40',2),(96718,22418,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-24 14:18:08',2),(96719,22416,'#verified',2,NULL,NULL,73,'2024-12-24 14:18:52',2),(96720,22423,'-',1,NULL,NULL,24,'2024-12-24 14:59:25',1),(96721,22416,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n26274149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n26,274,149.00\r\nDB',3,NULL,NULL,1,'2024-12-24 15:05:46',3),(96722,22423,'Pembayaran untuk ID Transaksi :\r\nK2400886/Ahmad War Afandi/DC 462 /@500pcs/Rp7,062,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp7,062,500,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2024-12-24 15:05:56',2),(96723,22423,'#Disetujui',3,NULL,NULL,1,'2024-12-24 15:09:13',3),(96724,22422,'#Disetujui\r\nTagihan Supp Barang 21 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.555.700\r\n\r\nPembulatan kode transfer menjadi 5.552.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-24 15:23:25',1),(96725,22422,'#Disetujui',2,NULL,NULL,262,'2024-12-24 15:23:30',2),(96726,22424,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-24 15:24:27',1),(96727,22424,'#Disetujui',2,NULL,NULL,262,'2024-12-24 15:24:34',2),(96728,22423,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22423.review.96728.1.jpg',NULL,24,'2024-12-24 15:32:07',4),(96729,22420,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n892500.00\r\nBahan Interior\r\nP24001338\r\nRIKY\r\n0000\r\n892,500.00\r\nDB\r\n5,266,710.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22420.review.96729.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22420.review.96729.2.jpg',204,'2024-12-24 15:32:09',4),(96730,22416,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n1655602.00\r\nPemb. ITV Reg\r\nPeriode 30 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,655,602.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n13136411.00\r\nPemb. ITV NC Prod\r\nPeriode 30 Mei\r\nABDUL RAHMAN\r\n0000\r\n13,136,411.00\r\nDB',4,NULL,NULL,24,'2024-12-24 15:34:31',4),(96731,22416,'#koreksi\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n3308984.00\r\nPemb. ITV Reg\r\nPeriode 17-23 Des\r\nABDUL RAHMAN\r\n0000\r\n3,308,984.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n22964832.00\r\nPemb. ITV NC Prod\r\nPeriode 17-23 Des\r\nABDUL RAHMAN\r\n0000\r\n22,964,832.00        \r\nDB',4,NULL,NULL,24,'2024-12-24 15:35:18',4),(96732,22349,'#Disetujui',3,NULL,NULL,10,'2024-12-25 10:43:47',3),(96733,22425,'#Disetujui',1,NULL,NULL,189,'2024-12-25 10:59:54',1),(96734,22425,'#Disetujui',2,NULL,NULL,189,'2024-12-25 10:59:59',2),(96735,22426,'#Disetujui',1,NULL,NULL,189,'2024-12-25 11:02:39',1),(96736,22426,'#Disetujui',2,NULL,NULL,189,'2024-12-25 11:03:02',2),(96737,22418,'#Disetujui',3,NULL,NULL,10,'2024-12-25 11:48:14',3),(96738,22419,'#Disetujui',3,NULL,NULL,10,'2024-12-25 11:48:26',3),(96739,22425,'#Disetujui',3,NULL,NULL,10,'2024-12-25 11:48:41',3),(96740,22426,'#Disetujui',3,NULL,NULL,10,'2024-12-25 11:48:54',3),(96741,22412,'#Disetujui',3,NULL,NULL,10,'2024-12-25 11:49:11',3),(96742,22406,'#Disetujui',3,NULL,NULL,10,'2024-12-25 11:49:35',3),(96743,22406,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22406.review.96743.1.jpg',NULL,24,'2024-12-25 12:44:59',4),(96744,22392,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22392.review.96744.1.jpg',NULL,204,'2024-12-25 13:25:17',4),(96745,22427,'berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22427.review.96745.1.jpg',NULL,24,'2024-12-25 13:53:07',1),(96746,22428,'berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22428.review.96746.1.jpg',NULL,24,'2024-12-25 13:53:38',1),(96747,22427,'#ada koreksi',5,NULL,NULL,24,'2024-12-25 13:53:47',5),(96748,22429,'-',1,NULL,NULL,24,'2024-12-25 13:54:37',1),(96749,22429,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 3032	\r\nPoin digunakan: -3000\r\nSisa: 32\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-25 15:37:50',2),(96750,22430,'#Disetujui\r\nTagihan Supp Barang 25 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.729.500\r\n\r\nPembulatan kode transfer menjadi 3.722.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-25 15:41:50',1),(96751,22430,'#Disetujui',2,NULL,NULL,262,'2024-12-25 15:41:58',2),(96752,22431,'#Disetujui',1,NULL,NULL,189,'2024-12-25 16:04:32',1),(96753,22431,'#Disetujui',2,NULL,NULL,189,'2024-12-25 16:04:42',2),(96754,22433,'#Disetujui',1,NULL,NULL,189,'2024-12-26 09:21:10',1),(96755,22433,'#Disetujui',2,NULL,NULL,189,'2024-12-26 09:21:15',2),(96756,22431,'#Disetujui',3,NULL,NULL,10,'2024-12-26 09:26:28',3),(96757,22429,'#Disetujui',3,NULL,NULL,10,'2024-12-26 09:26:56',3),(96758,22430,'25/12/2024\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95271\r\n3722619.00\r\nProd rabu\r\nABDUL RAHMAN\r\n0000\r\n3,722,619.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:29:42',3),(96759,22422,'24/12/2024\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95271\r\n5552619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n5,552,619.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:31:48',3),(96760,22424,'24/12/2024\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95271\r\n2732644.00\r\nPBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,732,644.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:32:08',3),(96761,22382,'18/12/2024\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95271\r\n6322619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n6,322,619.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:32:33',3),(96762,22383,'18/12/2024\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95271\r\n902644.00\r\nNC PO Rabu\r\nABDUL RAHIM\r\n0000\r\n902,644.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:32:50',3),(96763,22387,'19/12/2024\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95271\r\n3972619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,972,619.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:33:10',3),(96764,22388,'19/12/2024\r\nTRSF E-BANKING DB\r\n1912/FTSCY/WS95271\r\n7142644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n7,142,644.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:33:27',3),(96765,22391,'20/12/2024\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95271\r\n3542619.00\r\nProd Jumat\r\nABDUL RAHIM\r\n0000\r\n3,542,619.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:33:50',3),(96766,22394,'20/12/2024\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95271\r\n1872644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,872,644.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:34:03',3),(96767,22410,'23/12/2024\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95271\r\n10402619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n10,402,619.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:34:27',3),(96768,22411,'23/12/2024\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95271\r\n502644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n502,644.00\r\nDB',3,NULL,NULL,10,'2024-12-26 09:34:41',3),(96769,22429,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22429.review.96769.1.jpg',NULL,24,'2024-12-26 09:51:27',4),(96770,22432,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22432.review.96770.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22432.review.96770.2.jpg',29,'2024-12-26 10:23:11',1),(96771,22417,'#Disetujui',2,NULL,NULL,262,'2024-12-26 11:09:07',2),(96772,22433,'#Disetujui',3,NULL,NULL,10,'2024-12-26 12:18:39',3),(96773,22312,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22312.review.96773.1.jpg',NULL,204,'2024-12-26 13:26:01',4),(96774,22349,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22349.review.96774.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22349.review.96774.2.jpg',204,'2024-12-26 13:31:51',4),(96775,22432,'#verified sudah sesuai antara tagihan, faktur, aktual dan kebutuhannya\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-26 13:41:41',2),(96776,22421,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22421.review.96776.1.jpg',NULL,204,'2024-12-26 13:43:29',4),(96777,22382,'#Done',4,NULL,NULL,204,'2024-12-26 13:48:10',4),(96778,22387,'#Done',4,NULL,NULL,204,'2024-12-26 13:48:21',4),(96779,22391,'#Done',4,NULL,NULL,204,'2024-12-26 13:48:31',4),(96780,22410,'#Done',4,NULL,NULL,204,'2024-12-26 13:48:54',4),(96781,22422,'#Done',4,NULL,NULL,204,'2024-12-26 13:49:03',4),(96782,22430,'#Done',4,NULL,NULL,204,'2024-12-26 13:49:39',4),(96783,22383,'#Done',4,NULL,NULL,204,'2024-12-26 13:49:48',4),(96784,22388,'#Done',4,NULL,NULL,204,'2024-12-26 13:50:23',4),(96785,22394,'#Done',4,NULL,NULL,204,'2024-12-26 13:50:34',4),(96786,22411,'#Done',4,NULL,NULL,204,'2024-12-26 13:50:46',4),(96787,22424,'#Done',4,NULL,NULL,204,'2024-12-26 13:51:48',4),(96788,22433,'PEND\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95011\r\n47500.00\r\nBahan Interior\r\nP24001351\r\nRIKY\r\n0000\r\n47,500.00\r\nDB\r\n4,901,416.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22433.review.96788.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22433.review.96788.2.jpg',204,'2024-12-26 13:54:48',4),(96789,22428,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-26 13:59:53',2),(96790,22434,'#Disetujui\r\nTagihan Supp Barang 26 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 63.650\r\n\r\nPembulatan kode transfer menjadi 62.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-26 15:21:49',1),(96791,22434,'#Disetujui',2,NULL,NULL,262,'2024-12-26 15:21:58',2),(96792,22418,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22418.review.96792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22418.review.96792.2.jpg',204,'2024-12-26 15:23:02',4),(96793,22435,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-26 15:38:14',1),(96794,22435,'#Disetujui',2,NULL,NULL,262,'2024-12-26 15:38:23',2),(96795,22425,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22425.review.96795.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22425.review.96795.2.jpg',204,'2024-12-26 16:06:04',4),(96796,22426,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22426.review.96796.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22426.review.96796.2.jpg',204,'2024-12-26 16:07:31',4),(96797,22437,'#Disetujui',1,NULL,NULL,189,'2024-12-27 08:36:09',1),(96798,22437,'#Disetujui',2,NULL,NULL,189,'2024-12-27 08:36:13',2),(96799,22437,'#Disetujui',3,NULL,NULL,1,'2024-12-27 08:40:37',3),(96800,22436,'Pelanggan sudah transfer DP 50%',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22436.review.96800.1.jpg',NULL,183,'2024-12-27 09:01:35',0),(96801,22436,'Berikut untuk Detail Perhitungan Gorden dari fitur Kalkulator \r\n\r\n\r\nhttps://www.homipedia.com/admin/kalkulator/gorden-smokering/26/detail/',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22436.review.96801.1.jpg',NULL,183,'2024-12-27 09:02:17',1),(96802,22438,'Pelanggan sudah transfer DP 50%',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22438.review.96802.1.jpg',NULL,183,'2024-12-27 09:08:55',0),(96803,22438,'Berikut untuk Detail Pembelian ke vendor Sharp Point',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22438.review.96803.1.jpg',NULL,183,'2024-12-27 09:09:38',1),(96804,22439,'#Disetujui',1,NULL,NULL,189,'2024-12-27 09:34:14',1),(96805,22439,'#Disetujui',2,NULL,NULL,189,'2024-12-27 09:34:20',2),(96806,22417,'#Disetujui',3,NULL,NULL,10,'2024-12-27 09:46:17',3),(96807,22438,'#verified untuk pelanggan a.n. Novan Agung - Cikutra\r\nMasuk ke pengiriman tanggal 4 Jan 2025\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-27 10:12:44',2),(96808,22436,'#verified untuk pelanggan a.n. Novan Agung - Cikutra\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-27 10:14:29',2),(96809,22440,'#Disetujui',1,NULL,NULL,189,'2024-12-27 10:21:56',1),(96810,22440,'#Disetujui',2,NULL,NULL,189,'2024-12-27 10:22:07',2),(96811,22440,'#Disetujui',3,NULL,NULL,10,'2024-12-27 10:24:09',3),(96812,22439,'#Disetujui',3,NULL,NULL,10,'2024-12-27 10:50:27',3),(96813,22432,'#Disetujui',3,NULL,NULL,10,'2024-12-27 10:50:52',3),(96814,22441,'#Disetujui',1,NULL,NULL,189,'2024-12-27 11:23:51',1),(96815,22441,'#Disetujui',2,NULL,NULL,189,'2024-12-27 11:24:05',2),(96816,22441,'#Disetujui',3,NULL,NULL,10,'2024-12-27 11:26:21',3),(96817,22442,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2024-12-27 13:17:01',1),(96818,22431,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22431.review.96818.1.jpg',NULL,204,'2024-12-27 13:19:55',4),(96819,22437,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22437.review.96819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22437.review.96819.2.jpg',204,'2024-12-27 13:21:55',4),(96820,22437,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22437.review.96820.1.jpg',NULL,204,'2024-12-27 13:23:10',4),(96821,22440,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22440.review.96821.1.jpg',NULL,204,'2024-12-27 13:28:27',4),(96822,22441,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22441.review.96822.1.jpg',NULL,204,'2024-12-27 13:28:36',4),(96823,22432,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n545500.00\r\nPlastik Packing\r\nP24001350\r\nVIERRA GRACIA DHAR\r\n0000\r\n545,500.00\r\nDB\r\n4,355,916.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22432.review.96823.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22432.review.96823.2.jpg',204,'2024-12-27 13:37:05',4),(96824,22445,'#Disetujui',1,NULL,NULL,189,'2024-12-27 14:13:44',1),(96825,22445,'#Disetujui',2,NULL,NULL,189,'2024-12-27 14:13:58',2),(96826,22443,'Info dari Dani membutuhkan kaki stik mesin jahit sebelah kiri agar jahitan lebih lurus dan presisi',1,NULL,NULL,183,'2024-12-27 14:20:05',1),(96827,22438,'#Disetujui',3,NULL,NULL,1,'2024-12-27 14:28:54',3),(96828,22438,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22438.review.96828.1.jpg',NULL,24,'2024-12-27 14:40:11',4),(96829,22445,'#Disetujui',3,NULL,NULL,1,'2024-12-27 14:42:37',3),(96830,22443,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-27 15:24:08',2),(96831,22442,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-27 15:24:31',2),(96832,22444,'#Disetujui\r\nTagihan Supp Barang 27 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.292.000\r\n\r\nPembulatan kode transfer menjadi 5.282.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-27 15:37:36',1),(96833,22444,'#Disetujui',2,NULL,NULL,262,'2024-12-27 15:40:38',2),(96834,22436,'#Koreksi',0,NULL,NULL,183,'2024-12-27 16:01:05',0),(96835,22436,'Mohon bantuannya pak',2,NULL,NULL,183,'2024-12-27 16:02:55',2),(96836,22439,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22439.review.96836.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22439.review.96836.2.jpg',204,'2024-12-27 16:55:04',4),(96837,22446,'-',1,NULL,NULL,24,'2024-12-28 08:47:26',1),(96838,22443,'#Disetujui',3,NULL,NULL,10,'2024-12-28 08:55:43',3),(96839,22436,'#Disetujui',3,NULL,NULL,10,'2024-12-28 08:57:26',3),(96840,22442,'#Disetujui',3,NULL,NULL,10,'2024-12-28 08:58:12',3),(96841,22428,'#Disetujui',3,NULL,NULL,10,'2024-12-28 09:02:14',3),(96842,22435,'26/12/2024\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95271\r\n5792644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n5,792,644.00\r\nDB',3,NULL,NULL,10,'2024-12-28 09:36:20',3),(96843,22434,'26/12/2024\r\nTRSF E-BANKING DB\r\n2612/FTSCY/WS95271\r\n62619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n62,619.00\r\nDB',3,NULL,NULL,10,'2024-12-28 09:38:01',3),(96844,22444,'27/12/2024\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95271\r\n5282619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,282,619.00\r\nDB',3,NULL,NULL,10,'2024-12-28 09:38:22',3),(96845,22447,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2024-12-28 09:41:28',1),(96846,22447,'#Disetujui',2,NULL,NULL,262,'2024-12-28 09:41:33',2),(96847,22445,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22445.review.96847.1.jpg',NULL,204,'2024-12-28 09:49:17',4),(96848,22428,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22428.review.96848.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22428.review.96848.2.jpg',24,'2024-12-28 09:56:23',4),(96849,22417,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n1547500.00\r\nPemb. Sol AMU ZIRO\r\nP24001335\r\nANGCONA MESTIKA UN\r\n0000\r\n1,547,500.00\r\nDB\r\n2,891,916.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22417.review.96849.1.jpg',NULL,204,'2024-12-28 10:07:18',4),(96850,22434,'#Done',4,NULL,NULL,204,'2024-12-28 10:11:03',4),(96851,22435,'#Done',4,NULL,NULL,204,'2024-12-28 10:11:26',4),(96852,22446,'Pembayaran Supp DSP Periode 21-27 Des 2024\r\nTagihan Supplier 28,526,946\r\nTagihan System 28,526,946\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 28,526,946\r\nDana yang perlu ditransfer 28,524,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22446.review.96852.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22446.review.96852.2.jpg',34,'2024-12-28 11:20:52',2),(96853,22446,'PEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n28524149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n28,524,149.00\r\nDB',3,NULL,NULL,1,'2024-12-28 11:27:25',3),(96854,22446,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n3101458.00\r\nPemb. ITV Reg\r\nPeriode 21-27 Des\r\nABDUL RAHMAN\r\n0000\r\n3,101,458.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95011\r\n25425488.00\r\nPemb. ITV NC Prod\r\nPeriode 21-27 Des\r\nABDUL RAHMAN\r\n0000\r\n25,425,488.00        \r\nDB',4,NULL,NULL,24,'2024-12-28 11:40:20',4),(96855,22442,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22442.review.96855.1.jpg',NULL,204,'2024-12-28 13:50:29',4),(96856,22444,'#Done',4,NULL,NULL,204,'2024-12-28 13:53:10',4),(96857,22448,'#Disetujui\r\nTagihan Supp Barang 28 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 719.150\r\n\r\nPembulatan kode transfer menjadi 712.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-28 15:20:02',1),(96858,22448,'#Disetujui',2,NULL,NULL,262,'2024-12-28 15:20:08',2),(96859,22450,'#Disetujui',1,NULL,NULL,189,'2024-12-30 10:13:02',1),(96860,22450,'#Disetujui',2,NULL,NULL,189,'2024-12-30 10:13:07',2),(96861,22451,'-',1,NULL,NULL,24,'2024-12-30 15:22:32',1),(96862,22451,'#verified untuk pengiriman paket id order 24430208 (DSP) a.n Iskandar\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/430208\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-12-30 15:26:17',2),(96863,22412,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22412.review.96863.1.jpg',NULL,189,'2024-12-30 15:31:49',4),(96864,22452,'#Disetujui\r\nTagihan Supp Barang 30 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.850.400\r\n\r\nPembulatan kode transfer menjadi 6.842.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-30 16:05:47',1),(96865,22452,'#Disetujui',2,NULL,NULL,262,'2024-12-30 16:05:54',2),(96866,22451,'#Disetujui',3,NULL,NULL,10,'2024-12-30 17:24:40',3),(96867,22449,'#Disetujui',1,NULL,NULL,262,'2024-12-31 09:09:45',1),(96868,22449,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2024-12-31 09:10:03',2),(96869,22453,'-',1,NULL,NULL,24,'2024-12-31 09:14:41',1),(96870,22454,'-',1,NULL,NULL,24,'2024-12-31 09:15:52',1),(96871,22451,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22451.review.96871.1.jpg',NULL,204,'2024-12-31 09:19:10',4),(96872,22449,'#Disetujui',3,NULL,NULL,10,'2024-12-31 09:28:46',3),(96873,22454,'Pembayaran Supp DSP Periode 28-30 Des 2024\r\nTagihan Supplier 9,934,470\r\nTagihan System 9,934,470\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 9,934,470\r\nDana yang perlu ditransfer 9.934.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22454.review.96873.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22454.review.96873.2.jpg',34,'2024-12-31 10:48:52',2),(96874,22453,'Pembayaran Supp RD Periode 24-30 Des 2024\r\nTagihan Supplier 19.371.920\r\nTagihan System 19.371.920\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 19.371.920\r\nDana yang perlu ditransfer 19.374.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22453.review.96874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22453.review.96874.2.jpg',34,'2024-12-31 10:49:40',2),(96875,22455,'-',1,NULL,NULL,24,'2024-12-31 11:00:03',1),(96876,22456,'-',1,NULL,NULL,24,'2024-12-31 11:02:19',1),(96877,22456,'#verified\r\nSisa Saldo : 282,032,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan custom produk a.n Pengirim (RD) pada ID pengajuan P24001373\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-12-31 11:05:28',2),(96878,22455,'Pembayaran untuk ID Transaksi :\r\nK2400876/Pengirim/CST 911/@45pcs/Rp1.968.750\r\n------------------------------------------------------------------------------\r\nTotal : Rp1.968.750,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-12-31 11:07:57',2),(96879,22456,'#verified',2,NULL,NULL,73,'2024-12-31 11:14:40',2),(96880,22456,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2024-12-31 11:15:03',3),(96881,22454,'#verified',2,NULL,NULL,73,'2024-12-31 11:15:19',2),(96882,22455,'#Disetujui',3,NULL,NULL,1,'2024-12-31 11:15:30',3),(96883,22453,'#verified',2,NULL,NULL,73,'2024-12-31 11:15:47',2),(96884,22456,'#sudah diproses',4,NULL,NULL,24,'2024-12-31 11:17:26',4),(96885,22455,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22455.review.96885.1.jpg',NULL,24,'2024-12-31 11:17:39',4),(96886,22453,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n19374149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,374,149.00\r\nDB',3,NULL,NULL,1,'2024-12-31 11:22:09',3),(96887,22454,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n9934149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n9,934,149.00\r\nDB',3,NULL,NULL,1,'2024-12-31 11:25:07',3),(96888,22453,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n3413834.00\r\nPemb. ITV Reg\r\nPeriode 24-30 Des\r\nABDUL RAHMAN\r\n0000\r\n3,413,834.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n15958086.00\r\nPemb. ITV NC Prod.\r\nPeriode 24-30 Des\r\nABDUL RAHMAN\r\n0000\r\n15,958,086.00        \r\nDB',4,NULL,NULL,24,'2024-12-31 11:42:05',4),(96889,22454,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n370446.00\r\nPemb. ITV Reg\r\nPeriode 28-30 Des\r\nABDUL RAHMAN\r\n0000\r\n370,446.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n9564024.00\r\nPemb. ITV NC Prod\r\nPeriode 28-30 Des\r\nABDUL RAHMAN\r\n0000\r\n9,564,024.00        \r\nDB',4,NULL,NULL,24,'2024-12-31 11:42:20',4),(96890,22457,'-',1,NULL,NULL,24,'2024-12-31 12:28:49',1),(96891,22457,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 19734\r\nPoin digunakan: -19000\r\nSisa: 734\r\n\r\nReward diklaim ke Dana Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-12-31 12:49:34',2),(96892,22458,'-',1,NULL,NULL,24,'2024-12-31 13:49:18',1),(96893,22458,'Pembayaran untuk ID Transaksi :\r\nK2400879/Darma sandra/CST 494/@40pcs/Rp2,480,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,480,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2024-12-31 13:52:15',2),(96894,22458,'#Disetujui',3,NULL,NULL,1,'2024-12-31 13:54:42',3),(96895,22457,'#Disetujui',3,NULL,NULL,1,'2024-12-31 13:56:36',3),(96896,22458,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22458.review.96896.1.jpg',NULL,24,'2024-12-31 14:14:27',4),(96897,22457,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22457.review.96897.1.jpg',NULL,24,'2024-12-31 14:26:17',4),(96898,22459,'-',1,NULL,NULL,24,'2024-12-31 14:43:53',1),(96899,22459,'#verified untuk ongkir orderan custom dengan id order 24288818 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/288818\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2024-12-31 14:50:36',2),(96900,22459,'#Disetujui',3,NULL,NULL,1,'2024-12-31 14:52:40',3),(96901,22460,'#Disetujui\r\nTagihan Supp Barang 31 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.711.550\r\n\r\nPembulatan kode transfer menjadi 9.702.619\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-31 15:23:18',1),(96902,22460,'#Disetujui',2,NULL,NULL,262,'2024-12-31 15:23:25',2),(96903,22461,'#Disetujui\r\nTagihan Supp Barang 31 Desember 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.725.000\r\n\r\nPembulatan kode transfer menjadi 1.732.644\r\nMohon bantuannya',1,NULL,NULL,262,'2024-12-31 15:24:09',1),(96904,22461,'#Disetujui',2,NULL,NULL,262,'2024-12-31 15:24:15',2),(96905,22462,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2024-12-31 15:24:45',1),(96906,22462,'#Disetujui',2,NULL,NULL,262,'2024-12-31 15:25:02',2),(96907,22463,'-',1,NULL,NULL,24,'2024-12-31 16:19:45',1),(96908,22463,'verified penarikan profit cod  #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2024-12-31 16:56:55',2),(96909,22464,'Pelanggan sudah transfer DP 50%',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22464.review.96909.1.jpg',NULL,183,'2025-01-02 09:05:44',0),(96910,22464,'Berikut untuk Detail Pembelian ke vendor Sharp Point',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22464.review.96910.1.jpg',NULL,183,'2025-01-02 09:06:10',1),(96911,22464,'#verified untuk orderan a.n. Hanif Nur Fadilah +62 895-8009-19010\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-02 09:09:13',2),(96912,22464,'#verified untuk orderan a.n. Hanif Nur Fadilah +62 895-8009-19010\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-02 09:09:20',2),(96913,22464,'#Disetujui',3,NULL,NULL,1,'2025-01-02 09:15:02',3),(96914,22464,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22464.review.96914.1.jpg',NULL,24,'2025-01-02 09:19:53',4),(96915,22459,'#Done (Buffer Rp.5.000 dari Pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22459.review.96915.1.jpg',NULL,204,'2025-01-02 09:21:11',4),(96916,22443,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22443.review.96916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22443.review.96916.2.jpg',204,'2025-01-02 09:50:43',4),(96917,22465,'-',1,NULL,NULL,24,'2025-01-02 09:58:18',1),(96918,22465,'#verified untuk ID Order 25430425 (DSP)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-02 10:46:18',2),(96919,22450,'#Disetujui',3,NULL,NULL,10,'2025-01-02 13:46:08',3),(96920,22463,'#Disetujui',3,NULL,NULL,10,'2025-01-02 13:51:47',3),(96921,22466,'Stok sudah habis.\r\nSebelumnya keperluan kebersihan mengambil dari Mekarsari.',1,NULL,NULL,183,'2025-01-02 13:52:04',1),(96922,22466,'#Disetujui',2,NULL,NULL,183,'2025-01-02 13:52:09',2),(96923,22465,'#Disetujui',3,NULL,NULL,10,'2025-01-02 13:52:20',3),(96924,22450,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22450.review.96924.1.jpg',NULL,204,'2025-01-02 13:52:53',4),(96925,22463,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22463.review.96925.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22463.review.96925.2.jpg',24,'2025-01-02 14:10:35',4),(96926,22466,'#Disetujui',3,NULL,NULL,10,'2025-01-02 14:42:59',3),(96927,22460,'31/12/2024\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95271\r\n9702619.00\r\nProd Dayat\r\nABDUL RAHMAN\r\n0000\r\n9,702,619.00\r\nDB',3,NULL,NULL,10,'2025-01-02 14:50:59',3),(96928,22461,'31/12/2024\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95271\r\n1732644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n1,732,644.00\r\nDB',3,NULL,NULL,10,'2025-01-02 14:51:16',3),(96929,22462,'31/12/2024\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95271\r\n2562644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,562,644.00\r\nDB',3,NULL,NULL,10,'2025-01-02 14:51:32',3),(96930,22467,'#Disetujui\r\nTagihan Supp Barang 2 Januari 2024, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.481.550\r\n\r\nPembulatan kode transfer menjadi 5.472.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-02 16:00:43',1),(96931,22467,'#Disetujui',2,NULL,NULL,262,'2025-01-02 16:00:55',2),(96932,22468,'#Disetujui\r\nTagihan Supp Barang 2 Januari  2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc \r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-02 16:04:42',1),(96933,22468,'#Disetujui',2,NULL,NULL,262,'2025-01-02 16:04:48',2),(96934,22467,'#Disetujui\r\nTagihan Supp Barang 2 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.481.550\r\n\r\nPembulatan kode transfer menjadi 5.472.619\r\nMohon bantuannya',2,NULL,NULL,262,'2025-01-02 16:05:18',2),(96935,22469,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-02 16:06:30',1),(96936,22469,'#Disetujui',2,NULL,NULL,262,'2025-01-02 16:06:36',2),(96937,22470,'#Disetujui',1,NULL,NULL,189,'2025-01-02 16:07:27',1),(96938,22470,'#Disetujui',2,NULL,NULL,189,'2025-01-02 16:07:32',2),(96939,22471,'#Disetujui',1,NULL,NULL,189,'2025-01-02 16:11:00',1),(96940,22471,'#Disetujui',2,NULL,NULL,189,'2025-01-02 16:11:04',2),(96941,22470,'#Disetujui',3,NULL,NULL,10,'2025-01-02 16:13:19',3),(96942,22471,'#Disetujui',3,NULL,NULL,10,'2025-01-02 16:13:28',3),(96943,22449,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22449.review.96943.1.jpg',NULL,204,'2025-01-02 16:32:51',4),(96944,22460,'#Done',4,NULL,NULL,204,'2025-01-02 16:33:30',4),(96945,22461,'#Done',4,NULL,NULL,204,'2025-01-02 16:33:34',4),(96946,22462,'#Done',4,NULL,NULL,204,'2025-01-02 16:33:39',4),(96947,22470,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n99000.00\r\nBahan Interior\r\nP25000007\r\nELLYS KURNIAWAN\r\n0000\r\n99,000.00\r\nDB\r\n1,446,848.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22470.review.96947.1.jpg',NULL,204,'2025-01-02 16:45:02',4),(96948,22471,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n112500.00\r\nBahan Interior\r\nP25000008\r\nGIANDY JAYA ABADI\r\n0000\r\n112,500.00\r\nDB\r\n1,334,348.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22471.review.96948.1.jpg',NULL,204,'2025-01-02 16:45:04',4),(96949,22465,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22465.review.96949.1.jpg',NULL,204,'2025-01-02 16:50:46',4),(96950,22472,'#Disetujui',1,NULL,NULL,189,'2025-01-03 09:55:46',1),(96951,22472,'#Disetujui',2,NULL,NULL,189,'2025-01-03 09:55:52',2),(96952,22472,'#Disetujui',3,NULL,NULL,10,'2025-01-03 10:04:21',3),(96953,22473,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-03 13:21:42',1),(96954,22473,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-03 13:24:34',2),(96955,22466,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22466.review.96955.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22466.review.96955.2.jpg',204,'2025-01-03 13:28:48',4),(96956,22472,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n145000.00\r\nBahan Interior\r\nP25000009\r\nWILDY ALDY\r\n0000\r\n145,000.00\r\nDB\r\n1,189,348.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22472.review.96956.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22472.review.96956.2.jpg',204,'2025-01-03 13:29:10',4),(96957,22474,'-',1,NULL,NULL,24,'2025-01-03 13:56:25',1),(96958,22475,'-',1,NULL,NULL,24,'2025-01-03 14:40:32',1),(96959,22476,'-',1,NULL,NULL,24,'2025-01-03 14:40:37',1),(96960,22477,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 3.300 dgn masa aktif sampai 25 Januari 2025 *\r\nTri : 089662244627 sisa pulsa Rp 14.055 dgn masa aktif sampai 05 Oktober 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 232 dgn masa aktif sampai 11 Februari 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 39.500 dgn masa aktif sampai 14 Januari 2025 *\r\nXL : 087811047913 sisa pulsa Rp 25.641 dgn masa aktif sampai 05 Februari 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 6.294 dgn masa aktif sampai 31 Januari 2025 *',1,NULL,NULL,24,'2025-01-03 14:40:44',1),(96961,22473,'#Disetujui',3,NULL,NULL,10,'2025-01-03 14:54:20',3),(96962,22479,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-03 15:39:03',1),(96963,22479,'#Disetujui',2,NULL,NULL,262,'2025-01-03 15:39:14',2),(96964,22478,'#Disetujui\r\nTagihan Supp Barang 3 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.423.650\r\n\r\nPembulatan kode transfer menjadi 5.422.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-03 15:40:34',1),(96965,22478,'#Disetujui',2,NULL,NULL,262,'2025-01-03 15:40:42',2),(96966,22477,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-03 15:47:16',2),(96967,22476,'#verified pembayaran listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-03 15:48:00',2),(96968,22475,'#verified untuk pembayaran internet Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-03 15:48:37',2),(96969,22474,'Nama pelanggan: Ridwanashop (Ratnasari)\r\nNilai poin: 3341\r\nPoin digunakan: -3200\r\nSisa: 141\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-03 15:50:26',2),(96970,22480,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-03 16:03:47',1),(96971,22481,'-',1,NULL,NULL,24,'2025-01-04 08:57:17',1),(96972,22481,'Pembayaran Supp DSP Periode 31 Des 2024 - 03 Jan 2025\r\nTagihan Supplier 17,496,049\r\nTagihan System 17,496,049\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 17,496,049\r\nDana yang perlu ditransfer 17,494,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22481.review.96972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22481.review.96972.2.jpg',34,'2025-01-04 09:11:42',2),(96973,22477,'#Disetujui',3,NULL,NULL,10,'2025-01-04 09:20:41',3),(96974,22476,'#Disetujui',3,NULL,NULL,10,'2025-01-04 09:21:00',3),(96975,22475,'#Disetujui',3,NULL,NULL,10,'2025-01-04 09:21:26',3),(96976,22474,'#Disetujui',3,NULL,NULL,10,'2025-01-04 09:24:00',3),(96977,22478,'03/01/2025\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95271\r\n5422619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,422,619.00\r\nDB',3,NULL,NULL,10,'2025-01-04 09:26:53',3),(96978,22479,'#Disetujui',3,NULL,NULL,10,'2025-01-04 09:27:10',3),(96979,22467,'02/01/2025\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95271\r\n5472619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n5,472,619.00\r\nDB',3,NULL,NULL,10,'2025-01-04 09:28:43',3),(96980,22469,'02/01/2025\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95271\r\n7212644.00\r\nNC PBL kamis\r\nABDUL RAHIM\r\n0000\r\n7,212,644.00\r\nDB',3,NULL,NULL,10,'2025-01-04 09:29:05',3),(96981,22481,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-04 09:35:00',2),(96982,22480,'#verified pembelian terakhir 12 Desember 2024 (ID P24001261)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-04 09:36:24',2),(96983,22480,'#Disetujui',3,NULL,NULL,10,'2025-01-04 09:48:14',3),(96984,22474,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22474.review.96984.1.jpg',NULL,24,'2025-01-04 09:53:28',4),(96985,22448,'28/12\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95271\r\n712619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n6145\r\n712,619.00\r\nDB',3,NULL,NULL,10,'2025-01-04 09:55:35',3),(96986,22475,'#sudah diproses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22475.review.96986.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22475.review.96986.2.jpg',24,'2025-01-04 09:55:50',1),(96987,22447,'28/12\r\nTRSF E-BANKING DB\r\n2812/FTSCY/WS95271\r\n12962644.00\r\nNC PBL Jas Hujan\r\nABDUL RAHIM\r\n6145\r\n12,962,644.00\r\nDB',3,NULL,NULL,10,'2025-01-04 09:55:56',3),(96988,22476,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22476.review.96988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22476.review.96988.2.jpg',24,'2025-01-04 09:58:09',4),(96989,22477,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22477.review.96989.1.jpg',NULL,24,'2025-01-04 10:00:37',4),(96990,22482,'#Disetujui',1,NULL,NULL,189,'2025-01-04 10:00:39',1),(96991,22482,'#Disetujui',2,NULL,NULL,189,'2025-01-04 10:00:45',2),(96992,22475,'-',4,NULL,NULL,24,'2025-01-04 10:02:40',4),(96993,22483,'#Disetujui',1,NULL,NULL,189,'2025-01-04 10:03:33',1),(96994,22483,'#Disetujui',2,NULL,NULL,189,'2025-01-04 10:03:39',2),(96995,22484,'#Disetujui',1,NULL,NULL,189,'2025-01-04 10:08:37',1),(96996,22484,'#Disetujui',2,NULL,NULL,189,'2025-01-04 10:08:44',2),(96997,22485,'#Disetujui',1,NULL,NULL,189,'2025-01-04 10:44:39',1),(96998,22485,'#Disetujui',2,NULL,NULL,189,'2025-01-04 10:44:44',2),(96999,22486,'#Disetujui',1,NULL,NULL,189,'2025-01-04 10:44:49',1),(97000,22486,'#Disetujui',2,NULL,NULL,189,'2025-01-04 10:44:55',2),(97001,22487,'#Disetujui',1,NULL,NULL,189,'2025-01-04 10:45:00',1),(97002,22487,'#Disetujui',2,NULL,NULL,189,'2025-01-04 10:45:05',2),(97003,22488,'#Disetujui',1,NULL,NULL,189,'2025-01-04 11:01:07',1),(97004,22488,'#Disetujui',2,NULL,NULL,189,'2025-01-04 11:01:13',2),(97005,22489,'-',1,NULL,NULL,24,'2025-01-04 11:05:20',1),(97006,22447,'#Done',4,NULL,NULL,204,'2025-01-04 11:30:15',4),(97007,22469,'#Done',4,NULL,NULL,204,'2025-01-04 11:31:01',4),(97008,22448,'#Done',4,NULL,NULL,204,'2025-01-04 11:33:58',4),(97009,22467,'#Done',4,NULL,NULL,204,'2025-01-04 11:34:15',4),(97010,22490,'-',1,NULL,NULL,24,'2025-01-04 11:47:23',1),(97011,22478,'#Done',4,NULL,NULL,204,'2025-01-04 13:19:12',4),(97012,22492,'#Disetujui',1,NULL,NULL,189,'2025-01-04 14:12:31',1),(97013,22492,'#Disetujui',2,NULL,NULL,189,'2025-01-04 14:12:37',2),(97014,22492,'#Disetujui',3,NULL,NULL,10,'2025-01-04 14:13:39',3),(97015,22473,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22473.review.97015.1.jpg',NULL,204,'2025-01-04 14:19:07',4),(97016,22493,'Adanya penyesuaian tambahan gelombang.\r\nMohon bantuannya pak.',1,NULL,NULL,183,'2025-01-04 14:58:23',1),(97017,22491,'-',1,NULL,NULL,34,'2025-01-04 15:14:20',1),(97018,22491,'#Disetujui\r\nTagihan Supp Barang 4 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.416.600\r\n\r\nPembulatan kode transfer menjadi 4.412.619\r\nMohon bantuannya',2,NULL,NULL,34,'2025-01-04 15:14:59',2),(97019,22494,'-',1,NULL,NULL,34,'2025-01-04 15:18:28',1),(97020,22494,'#Disetujui\r\nTagihan Supp Barang 4 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Cashbon #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.240.000\r\n\r\nPembulatan kode transfer menjadi 1.242.644\r\nMohon bantuannya',2,NULL,NULL,34,'2025-01-04 15:19:04',2),(97021,22493,'#verified Rp27.200 (Gelombang: 12 --> 13)\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2025-01-04 15:43:26',2),(97022,22492,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22492.review.97022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22492.review.97022.2.jpg',204,'2025-01-04 16:12:10',4),(97023,22490,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 13892\r\nPoin digunakan: -13850	\r\nSisa: 42\r\n\r\nReward diklaim ke BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-04 16:29:14',2),(97024,22489,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-04 16:30:06',2),(97025,22495,'-',1,NULL,NULL,24,'2025-01-06 08:02:30',1),(97026,22496,'#Disetujui',1,NULL,NULL,189,'2025-01-06 09:16:15',1),(97027,22496,'#Disetujui',2,NULL,NULL,189,'2025-01-06 09:16:20',2),(97028,22488,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:22:13',3),(97029,22487,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:22:34',3),(97030,22486,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:22:50',3),(97031,22485,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:23:20',3),(97032,22484,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:23:30',3),(97033,22483,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:23:41',3),(97034,22482,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:23:50',3),(97035,22481,'04/01/2025\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95271\r\n17494149.00\r\nPembayaran DSP\r\nWAHYUNI\r\n0000\r\n17,494,149.00\r\nDB',3,NULL,NULL,10,'2025-01-06 09:25:02',3),(97036,22493,'#Disetujui',3,NULL,NULL,10,'2025-01-06 09:25:23',3),(97037,22491,'04/01/2025\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95271\r\n4412619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n4,412,619.00\r\nDB',3,NULL,NULL,10,'2025-01-06 09:26:01',3),(97038,22494,'04/01/2025\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95271\r\n1242644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,242,644.00\r\nDB',3,NULL,NULL,10,'2025-01-06 09:26:12',3),(97039,22497,'#Disetujui',1,NULL,NULL,189,'2025-01-06 09:32:34',1),(97040,22497,'#Disetujui',2,NULL,NULL,189,'2025-01-06 09:32:41',2),(97041,22436,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22436.review.97041.1.jpg',NULL,204,'2025-01-06 10:04:14',4),(97042,22493,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22493.review.97042.1.jpg',NULL,204,'2025-01-06 10:04:26',4),(97043,22482,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22482.review.97043.1.jpg',NULL,204,'2025-01-06 10:05:25',4),(97044,22495,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-06 10:33:22',2),(97045,22498,'#Disetujui',1,NULL,NULL,189,'2025-01-06 11:21:39',1),(97046,22498,'#Disetujui',2,NULL,NULL,189,'2025-01-06 11:21:44',2),(97047,22498,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-01-06 11:22:35',0),(97048,22498,'#Disetujui',1,NULL,NULL,189,'2025-01-06 11:22:57',1),(97049,22498,'#Disetujui',2,NULL,NULL,189,'2025-01-06 11:23:02',2),(97050,22484,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22484.review.97050.1.jpg',NULL,204,'2025-01-06 13:25:23',4),(97051,22499,'-',1,NULL,NULL,24,'2025-01-06 13:26:08',1),(97052,22499,'Pembayaran untuk ID Transaksi :\r\nK2400877/Darma sandra/CST 753/@80pcs/Rp4,600,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp4,600,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-01-06 13:36:23',2),(97053,22499,'#Disetujui',3,NULL,NULL,1,'2025-01-06 13:39:16',3),(97054,22499,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22499.review.97054.1.jpg',NULL,24,'2025-01-06 14:05:47',4),(97055,22500,'-',1,NULL,NULL,24,'2025-01-06 15:23:22',1),(97056,22500,'#verified untuk ongkir orderan custom dengan id order 25289203 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/289203\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-06 15:24:48',2),(97057,22501,'Pelanggan minta barangnya di kirim via lalamove',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97057.1.jpg',NULL,183,'2025-01-06 15:28:53',0),(97058,22501,'Berikut rincian pembayaran ongkir lalamove via aplikasi',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97058.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97058.2.jpg',183,'2025-01-06 15:30:03',0),(97059,22500,'#Disetujui',3,NULL,NULL,1,'2025-01-06 15:30:58',3),(97060,22504,'#Disetujui',1,NULL,NULL,189,'2025-01-06 15:33:37',1),(97061,22504,'#Disetujui',2,NULL,NULL,189,'2025-01-06 15:33:42',2),(97062,22501,'Pelanggan sudah melakukan pelunasan + ongkos kirim.\r\nbarang tinggal di kirim',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97062.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97062.2.jpg',183,'2025-01-06 15:42:14',1),(97063,22501,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-01-06 15:42:26',2),(97064,22501,'Aplikasi sudah dipesankan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97064.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97064.2.jpg',183,'2025-01-06 15:46:57',2),(97065,22501,'#Disetujui',3,NULL,NULL,1,'2025-01-06 15:48:17',3),(97066,22502,'#Disetujui\r\nTagihan Supp Barang 6 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.915.000\r\n\r\nPembulatan kode transfer menjadi 5.912.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-06 15:51:03',1),(97067,22502,'#Disetujui',2,NULL,NULL,262,'2025-01-06 15:51:19',2),(97068,22503,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-06 15:51:45',1),(97069,22491,'#Done',4,NULL,NULL,204,'2025-01-06 15:51:48',4),(97070,22503,'#Disetujui',2,NULL,NULL,262,'2025-01-06 15:51:50',2),(97071,22494,'#Done',4,NULL,NULL,204,'2025-01-06 15:51:53',4),(97072,22505,'#Disetujui',1,NULL,NULL,189,'2025-01-06 17:05:19',1),(97073,22505,'#Disetujui',2,NULL,NULL,189,'2025-01-06 17:05:27',2),(97074,22506,'#Disetujui',1,NULL,NULL,189,'2025-01-06 17:20:28',1),(97075,22506,'#Disetujui',2,NULL,NULL,189,'2025-01-06 17:20:37',2),(97076,22506,'#Disetujui',3,NULL,NULL,10,'2025-01-06 17:21:27',3),(97077,22489,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-01-06 17:32:52',3),(97078,22489,'#sudah diproses',4,NULL,NULL,24,'2025-01-07 08:15:05',4),(97079,22481,'#suidah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n1454725.00\r\nPemb. ITV Reg\r\nPer 31 Des-03 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,454,725.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0401/FTSCY/WS95011\r\n16041324.00\r\nPemb. ITV NC Prod\r\nPer 31 Des-03 Jan\r\nABDUL RAHMAN\r\n0000\r\n16,041,324.00        \r\nDB',4,NULL,NULL,24,'2025-01-07 08:15:53',4),(97080,22507,'-',1,NULL,NULL,24,'2025-01-07 08:52:09',1),(97081,22498,'#Disetujui',3,NULL,NULL,10,'2025-01-07 08:59:36',3),(97082,22497,'#Disetujui',3,NULL,NULL,10,'2025-01-07 08:59:56',3),(97083,22496,'#Disetujui',3,NULL,NULL,10,'2025-01-07 09:00:19',3),(97084,22504,'#Disetujui',3,NULL,NULL,10,'2025-01-07 09:00:57',3),(97085,22490,'#Disetujui',3,NULL,NULL,10,'2025-01-07 09:09:59',3),(97086,22502,'06/01/2025\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95271\r\n5912619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,912,619.00\r\nDB',3,NULL,NULL,10,'2025-01-07 09:12:06',3),(97087,22503,'06/01/2025\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95271\r\n1562644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,562,644.00\r\nDB',3,NULL,NULL,10,'2025-01-07 09:12:43',3),(97088,22505,'#Disetujui',3,NULL,NULL,10,'2025-01-07 09:15:35',3),(97089,22507,'Pembayaran Supp RD Periode 31 Des 2024 - 06 Jan 2025\r\nTagihan Supplier  21.995.783\r\nTagihan System  21.995.783\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  21.995.783\r\nDana yang perlu ditransfer  21.994.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22507.review.97089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22507.review.97089.2.jpg',73,'2025-01-07 09:24:38',2),(97090,22508,'#Disetujui',1,NULL,NULL,189,'2025-01-07 09:25:00',1),(97091,22508,'#Disetujui',2,NULL,NULL,189,'2025-01-07 09:25:05',2),(97092,22490,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22490.review.97092.1.jpg',NULL,24,'2025-01-07 09:25:55',4),(97093,22498,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22498.review.97093.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22498.review.97093.2.jpg',204,'2025-01-07 09:28:17',4),(97094,22500,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22500.review.97094.1.jpg',NULL,204,'2025-01-07 09:30:28',4),(97095,22501,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97095.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22501.review.97095.2.jpg',204,'2025-01-07 09:33:44',4),(97096,22508,'#Disetujui',3,NULL,NULL,10,'2025-01-07 09:44:42',3),(97097,22480,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22480.review.97097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22480.review.97097.2.jpg',204,'2025-01-07 10:23:19',4),(97098,22508,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22508.review.97098.1.jpg',NULL,204,'2025-01-07 10:23:54',4),(97099,22506,'06/01/2025\r\nTRSF E-BANKING DB\r\n0601/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1320325846\r\n0000\r\n428,550.00\r\nDB\r\n93,345.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22506.review.97099.1.jpg',NULL,204,'2025-01-07 10:32:33',4),(97100,22488,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n504,100.00\r\nDB\r\n9,593,390.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22488.review.97100.1.jpg',NULL,204,'2025-01-07 10:37:05',4),(97101,22502,'#Done',4,NULL,NULL,204,'2025-01-07 10:37:53',4),(97102,22503,'#Done',4,NULL,NULL,204,'2025-01-07 10:38:04',4),(97103,22487,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n46,500.00\r\nDB\r\n9,546,890.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22487.review.97103.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22487.review.97103.2.jpg',204,'2025-01-07 11:43:31',4),(97104,22486,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n188,700.00\r\nDB\r\n9,358,190.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22486.review.97104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22486.review.97104.2.jpg',204,'2025-01-07 11:45:38',4),(97105,22485,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n381,400.00\r\nDB\r\n8,976,790.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22485.review.97105.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22485.review.97105.2.jpg',204,'2025-01-07 11:46:54',4),(97106,22496,'PEND\r\nBYR VIA E-BANKING\r\n07/01 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942907092732\r\nPLS3403586540\r\n0000\r\n88,250.00\r\nDB\r\n8,630,540.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22496.review.97106.1.jpg',NULL,204,'2025-01-07 13:04:57',4),(97107,22510,'-',1,NULL,NULL,24,'2025-01-07 14:21:33',1),(97108,22511,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-01-07 15:00:41',1),(97109,22511,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22511.review.97109.1.jpg',NULL,189,'2025-01-07 15:08:28',2),(97110,22507,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n21994149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,994,149.00\r\nDB',3,NULL,NULL,1,'2025-01-07 15:10:31',3),(97111,22507,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n4132334.00\r\nPemb. ITV Reg\r\nPer 31 Des-06 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,132,334.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n17863449.00\r\nPemb. ITV NC Prod.\r\nPer 31 Des-06 Jan\r\nABDUL RAHMAN\r\n0000\r\n17,863,449.00        \r\nDB',4,NULL,NULL,24,'2025-01-07 15:14:59',4),(97112,22509,'#Disetujui\r\nTagihan Supp Barang 7 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.448.175\r\n\r\nPembulatan kode transfer menjadi 5.442.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-07 15:42:13',1),(97113,22509,'#Disetujui',2,NULL,NULL,262,'2025-01-07 15:42:19',2),(97114,22512,'#Disetujui\r\nTagihan Supp Barang 7 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.200.000\r\n\r\nPembulatan kode transfer menjadi 2.202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-07 15:43:04',1),(97115,22512,'#Disetujui',2,NULL,NULL,262,'2025-01-07 15:43:16',2),(97116,22513,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-07 15:43:46',1),(97117,22513,'#Disetujui',2,NULL,NULL,262,'2025-01-07 15:43:52',2),(97118,22497,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22497.review.97118.1.jpg',NULL,204,'2025-01-07 15:59:24',4),(97119,22514,'Pelanggan sudah DP 50%',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22514.review.97119.1.jpg',NULL,183,'2025-01-07 16:02:03',0),(97120,22514,'Berikut untuk Detail Perhitungan Gorden dari fitur Kalkulator\r\n\r\nNote :\r\nTotal Biaya : 2.048.000\r\nPelanggan minta harga di pas kan jadi 2.000.000\r\n#acc owner\r\n\r\nhttps://homipedia.com/admin/kalkulator/gorden-smokering/42/detail/',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22514.review.97120.1.jpg',NULL,183,'2025-01-07 16:04:19',1),(97121,22511,'#Disetujui',3,NULL,NULL,10,'2025-01-07 16:11:09',3),(97122,22515,'Pelanggan sudah DP 50%',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22515.review.97122.1.jpg',NULL,183,'2025-01-07 16:38:24',0),(97123,22515,'Berikut untuk Detail Perhitungan Gorden dari fitur Kalkulator\r\n\r\nRuang Makan dan Ruang Keluarga\r\n\r\nhttps://www.homipedia.com/admin/kalkulator/gorden-smokering/41/detail/',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22515.review.97123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22515.review.97123.2.jpg',183,'2025-01-07 16:39:32',1),(97124,22515,'Berikut untuk Detail Perhitungan Gorden dari fitur Kalkulator\r\n\r\nDapur',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22515.review.97124.1.jpg',NULL,183,'2025-01-07 16:39:48',1),(97125,22509,'07/01/2025\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95271\r\n5442619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n5,442,619.00\r\nDB',3,NULL,NULL,10,'2025-01-08 09:18:14',3),(97126,22512,'07/01/2025\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95271\r\n2202644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n2,202,644.00\r\nDB',3,NULL,NULL,10,'2025-01-08 09:18:29',3),(97127,22513,'07/01/2025\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95271\r\n4332644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,332,644.00\r\nDB',3,NULL,NULL,10,'2025-01-08 09:18:41',3),(97128,22517,'#Disetujui',1,NULL,NULL,189,'2025-01-08 09:29:24',1),(97129,22517,'#Disetujui',2,NULL,NULL,189,'2025-01-08 09:29:59',2),(97130,22517,'#Disetujui',3,NULL,NULL,10,'2025-01-08 09:33:39',3),(97131,22479,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22479.review.97131.1.jpg',NULL,204,'2025-01-08 09:35:08',4),(97132,22516,'Berikut untuk detail rincian pembayaran via shopee',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22516.review.97132.1.jpg',NULL,183,'2025-01-08 09:49:42',1),(97133,22515,'#Minta diperbaiki',0,NULL,NULL,73,'2025-01-08 09:55:54',0),(97134,22515,'Revisi kebutuhan rel karena tidak bisa di ecer',0,NULL,NULL,183,'2025-01-08 10:00:31',0),(97135,22514,'Revisi kebutuhan rel karena tidak bisa di ecer',1,NULL,NULL,183,'2025-01-08 10:00:36',1),(97136,22515,'Sudah direvisi',1,NULL,NULL,183,'2025-01-08 10:04:29',1),(97137,22514,'#Revisi',0,NULL,NULL,183,'2025-01-08 10:04:40',0),(97138,22509,'#Done',4,NULL,NULL,204,'2025-01-08 10:05:31',4),(97139,22512,'#Done',4,NULL,NULL,204,'2025-01-08 10:05:37',4),(97140,22514,'Sudah direvisi',1,NULL,NULL,183,'2025-01-08 10:05:47',1),(97141,22513,'#Done',4,NULL,NULL,204,'2025-01-08 10:05:52',4),(97142,22515,'#verified\r\n- Ruang Keluarga L 293 x T 242\r\nGorden model Back Tab + Vitrase 30 Gelombang L 300 x T 250 - 1 Lembar/Sibak\r\n- Ruang Makan L 135 x T 238\r\nGorden model Back Tab + Vitrase 14 Gelombang L 240 x T 240 - 2 Lembar/Sibak\r\n- Dapur L 255 x T 242\r\nVitrase model Kupu-kupu 26 Gelombang L 260 x T 250 - 1 Lembar/Sibak\r\n#aman\r\n\r\nRel dihitung perbatang. 6m/batang\r\n\r\nKebutuhan plat ext untuk antisipasi cover box sliding door dibuat pengajuan terpisah.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-08 10:12:12',2),(97143,22514,'#verified\r\nRel dihitung perbatang. 6m/batang\r\n\r\nKebutuhan plat ext untuk antisipasi cover box sliding door dibuat pengajuan terpisah.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-08 10:13:47',2),(97144,22516,'#verified plat besi siku L untuk extend bracket pemasangan gorden di area cover box sliding door\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-08 10:23:33',2),(97145,22504,'07/01/2025\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n158,000.00\r\nDB\r\n8,818,790.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22504.review.97145.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22504.review.97145.2.jpg',204,'2025-01-08 10:32:34',4),(97146,22510,'Pembayaran Kurir Ninja Xpress periode Desember 2024\r\nTagihan Kurir  337,317\r\nTagihan System  508,100\r\nSelisih plus  170,783 (diskon kurir)\r\n\r\nPajak  3,710 (VAT 1.1%)\r\nTagihan yang harus dibayar  341,026\r\nDana yang perlu ditransfer  341,026\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-08 10:32:42',2),(97147,22514,'#Disetujui',3,NULL,NULL,1,'2025-01-08 11:23:13',3),(97148,22515,'#Disetujui',3,NULL,NULL,1,'2025-01-08 11:23:22',3),(97149,22516,'#Disetujui',3,NULL,NULL,1,'2025-01-08 11:23:30',3),(97150,22519,'#Disetujui',1,NULL,NULL,189,'2025-01-08 11:48:24',1),(97151,22519,'#Disetujui',2,NULL,NULL,189,'2025-01-08 11:48:30',2),(97152,22520,'#Disetujui',1,NULL,NULL,189,'2025-01-08 12:07:17',1),(97153,22520,'#Disetujui',2,NULL,NULL,189,'2025-01-08 12:07:23',2),(97154,22522,'Untuk kebutuhan pembuatan gorden Smokering dan Vitrase pesanan Ocha & Jeanny',2,NULL,NULL,183,'2025-01-08 13:40:42',2),(97155,22523,'Untuk Steam Gorden pesanan pelanggan sudah selesai, dan akan segera di ambil hari ini.',2,NULL,NULL,183,'2025-01-08 13:44:23',2),(97156,22522,'#Disetujui',3,NULL,NULL,10,'2025-01-08 13:49:30',3),(97157,22505,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n302500.00\r\nServ. Beat AAC\r\nAhass Tunas Cemara\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n302,500.00\r\nDB\r\n8,994,837.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22505.review.97157.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22505.review.97157.2.jpg',204,'2025-01-08 13:51:21',4),(97158,22517,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n302500.00\r\nServ. Beat AAC\r\nAhass Tunas Cemara\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n302,500.00\r\nDB\r\n8,994,837.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22517.review.97158.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22517.review.97158.2.jpg',204,'2025-01-08 13:51:32',4),(97159,22518,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-08 15:15:01',1),(97160,22518,'#Disetujui',2,NULL,NULL,262,'2025-01-08 15:15:07',2),(97161,22524,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-08 15:17:57',1),(97162,22524,'#Disetujui',2,NULL,NULL,262,'2025-01-08 15:18:03',2),(97163,22483,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22483.review.97163.1.jpg',NULL,204,'2025-01-08 15:37:06',4),(97164,22511,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22511.review.97164.1.jpg',NULL,204,'2025-01-08 16:21:22',4),(97165,22516,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n17310537\r\n0000\r\n71,100.00\r\nDB\r\n8,923,737.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22516.review.97165.1.jpg',NULL,204,'2025-01-08 16:35:10',4),(97166,22525,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-08 17:43:18',1),(97167,22525,'#verified kas manajemen hanya sisa titipan kas kecil dan uang rusak saja.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-08 17:46:25',2),(97168,22521,'#Disetujui',1,NULL,NULL,189,'2025-01-09 08:56:40',1),(97169,22521,'#Disetujui',2,NULL,NULL,189,'2025-01-09 08:56:45',2),(97170,22526,'#Disetujui',1,NULL,NULL,189,'2025-01-09 08:56:50',1),(97171,22526,'#Disetujui',2,NULL,NULL,189,'2025-01-09 08:56:55',2),(97172,22527,'#Disetujui',1,NULL,NULL,189,'2025-01-09 08:57:00',1),(97173,22527,'#Disetujui',2,NULL,NULL,189,'2025-01-09 08:57:06',2),(97174,22528,'#Disetujui',1,NULL,NULL,189,'2025-01-09 09:14:25',1),(97175,22528,'#Disetujui',2,NULL,NULL,189,'2025-01-09 09:14:30',2),(97176,22528,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:41:24',3),(97177,22527,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:41:38',3),(97178,22526,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:41:53',3),(97179,22520,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:42:16',3),(97180,22519,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:44:26',3),(97181,22518,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:45:02',3),(97182,22510,'#Disetujui',3,NULL,NULL,10,'2025-01-09 09:45:20',3),(97183,22524,'08/01/2025\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95271\r\n362644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n362,644.00\r\nDB',3,NULL,NULL,10,'2025-01-09 09:47:39',3),(97184,22525,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 09/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 09/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 09/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 09/01 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2025-01-09 09:52:05',3),(97185,22522,'#Done',4,NULL,NULL,204,'2025-01-09 10:00:03',4),(97186,22522,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22522.review.97186.1.jpg',NULL,204,'2025-01-09 10:09:49',4),(97187,22523,'#Disetujui',3,NULL,NULL,10,'2025-01-09 10:16:13',3),(97188,22529,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22529.review.97188.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22529.review.97188.2.jpg',29,'2025-01-09 10:21:39',1),(97189,22510,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22510.review.97189.1.jpg',NULL,24,'2025-01-09 10:30:57',4),(97190,22523,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22523.review.97190.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22523.review.97190.2.jpg',204,'2025-01-09 10:37:10',4),(97191,22521,'#Dibatalkan (Double)',5,NULL,NULL,204,'2025-01-09 10:47:42',5),(97192,22530,'Pelanggan sudah DP 50%\r\n\r\nMutasi :\r\n08/01/2025 09:44:45\r\nDP - Roller Blinds C DP - Roller Blinds DP - Roller Blinds MCM InhouseTrf DARI RASANTARA CIPTA PANGAN Transfer Fee DP - Roller Blinds99102\r\nDP - Roller Blinds\r\n0.00\r\n1,675,235.00\r\n18,694,538.76',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22530.review.97192.1.jpg',NULL,183,'2025-01-09 13:20:10',0),(97193,22530,'Berikut untuk Detail Pembelian ke vendor Sharp Point',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22530.review.97193.1.jpg',NULL,183,'2025-01-09 13:20:36',1),(97194,22530,'Berikut untuk Detail Pembelian ke vendor Sharp Point',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22530.review.97194.1.jpg',NULL,183,'2025-01-09 13:21:56',1),(97195,22530,'Astree - Briiz Chocolate Palasari\r\nRB Chain Jumbo 505-1 Off White\r\nUk. L: 3.25 x T: 1.53\r\nHarga Jual ke Pelanggan = 3.350.471\r\nHarga Beli ke Vendor = 2.244.422\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-09 13:39:26',2),(97196,22529,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-09 13:43:44',2),(97197,22530,'#Disetujui',3,NULL,NULL,1,'2025-01-09 13:48:48',3),(97198,22532,'-',1,NULL,NULL,24,'2025-01-09 13:52:43',1),(97199,22532,'#verified untuk Pembayaran pembuatan Roller Blinds Chain Jumbo Sharp Point sebesar Rp 2.244.422 pada ID pengajuan P25000067\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-09 14:03:13',2),(97200,22528,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22528.review.97200.1.jpg',NULL,204,'2025-01-09 14:26:43',4),(97201,22525,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T25000080 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22525.review.97201.1.jpg',NULL,204,'2025-01-09 14:29:47',4),(97202,22532,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-01-09 15:02:11',3),(97203,22530,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22530.review.97203.1.jpg',NULL,24,'2025-01-09 15:14:25',4),(97204,22532,'#sudah diproses',4,NULL,NULL,24,'2025-01-09 15:14:31',4),(97205,22533,'-',1,NULL,NULL,24,'2025-01-09 15:20:41',1),(97206,22531,'#Disetujui\r\nTagihan Supp Barang 9 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.844.450\r\n\r\nPembulatan kode transfer menjadi 2.842.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-09 15:32:20',1),(97207,22531,'#Disetujui',2,NULL,NULL,262,'2025-01-09 15:32:26',2),(97208,22520,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22520.review.97208.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22520.review.97208.2.jpg',204,'2025-01-09 15:36:42',4),(97209,22533,'Pembayaran Kurir JNT Express periode Desember 2024\r\nTagihan Kurir  231,000\r\nTagihan System  360,400\r\nSelisih plus  129,400 (diskon kurir)\r\n\r\nOverpay November  133,800\r\nTagihan yang harus dibayar  97,200\r\nDana yang perlu ditransfer  97,200\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22533.review.97209.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22533.review.97209.2.jpg',73,'2025-01-09 16:24:13',1),(97210,22533,'Histori Tagihan dan Pembayaran Kurir JNT:\r\nJan 36,600 (5 Feb)\r\nFeb: 133,800 (5 Mar)\r\nMar: 170,400 (5 Apr)\r\nApr: 60,000 (8 Mei)\r\nMei: 199,800 (3 Jun)\r\nJun: 156,000 (5 Jul) \r\nJul: 264,000 (10 Agu)\r\nAgu: 116,400 (9 Sep)\r\nSep: 234,600 (5 Okt)\r\nOkt: 98,400 (8 Nov)\r\nNov: 51,600 (9 des)\r\nDes: 231,000\r\n\r\nInfo dari JNT: Overpay pembayaran bulan Feb yang dibayar di awal bulan Mar & awal bulan Apr (2x pembayaran).\r\n\r\nhttps://docs.google.com/spreadsheets/d/1V8PmrrcvnJaAxyQ5s8l532m244PlsCjQLRJMOa-YQsk/edit?gid=1128799663#gid=1128799663\r\n\r\nTapi setelah dicek tidak ada double transfer di transaksi bulan tersebut. Mutasi Rek BCA terlampir.\r\n\r\nuntuk pembayaran tagihan bulan Des 2024 akan dibayar sesuai dengan tagihan dari JNT Rp97.200,- (setelah dikurangi overpay).\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-09 16:33:14',2),(97211,22534,'-',1,NULL,NULL,24,'2025-01-10 09:38:55',1),(97212,22533,'-',2,NULL,NULL,24,'2025-01-10 09:48:29',2),(97213,22529,'#Disetujui',3,NULL,NULL,10,'2025-01-10 10:08:54',3),(97214,22533,'#Disetujui',3,NULL,NULL,10,'2025-01-10 10:10:49',3),(97215,22531,'09/01/2025\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95271\r\n2842619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,842,619.00\r\nDB',3,NULL,NULL,10,'2025-01-10 10:15:10',3),(97216,22519,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22519.review.97216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22519.review.97216.2.jpg',204,'2025-01-10 13:43:00',4),(97217,22529,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n411500.00\r\nPlastik Packing\r\nP25000066\r\nVIERRA GRACIA DHAR\r\n0000\r\n411,500.00\r\nDB\r\n8,313,902.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22529.review.97217.1.jpg',NULL,204,'2025-01-10 13:47:42',4),(97218,22531,'#Done',4,NULL,NULL,204,'2025-01-10 13:48:46',4),(97219,22524,'#Done',4,NULL,NULL,204,'2025-01-10 13:50:12',4),(97220,22518,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22518.review.97220.1.jpg',NULL,204,'2025-01-10 15:09:41',4),(97221,22533,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22533.review.97221.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22533.review.97221.2.jpg',24,'2025-01-10 15:14:24',4),(97222,22536,'#Disetujui\r\nTagihan Supp Barang 10 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.929.675\r\n\r\nPembulatan kode transfer menjadi 2.922.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-10 15:44:41',1),(97223,22536,'#Disetujui',2,NULL,NULL,262,'2025-01-10 15:44:46',2),(97224,22537,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-10 15:45:14',1),(97225,22537,'#Disetujui',2,NULL,NULL,262,'2025-01-10 15:45:19',2),(97226,22535,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-10 15:45:54',1),(97227,22535,'#Disetujui',2,NULL,NULL,262,'2025-01-10 15:45:58',2),(97228,22538,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-10 17:02:42',1),(97229,22538,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-10 17:14:46',2),(97230,22534,'Pembayaran Kurir JNE Ekspress CSS Periode Desember 2024\r\nTagihan Kurir   272,000\r\nTagihan System  272,000\r\n#sesuai\r\n\r\nDiskon  54,400\r\nPajak  2,394\r\nTagihan yang harus dibayar  219,993\r\nDana yang perlu ditransfer  219,993\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-10 17:51:31',2),(97231,22539,'-',1,NULL,NULL,24,'2025-01-11 08:09:59',1),(97232,22540,'-',1,NULL,NULL,24,'2025-01-11 08:13:27',1),(97233,22542,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-01-11 09:15:27',1),(97234,22543,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-01-11 09:15:51',1),(97235,22544,'-',1,NULL,NULL,24,'2025-01-11 09:28:49',1),(97236,22539,'#verified untuk id order 25289483 (RD)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/289483\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-11 10:12:10',2),(97237,22540,'#verified penarikan profit cod (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-11 10:15:56',2),(97238,22544,'Pembayaran Supp DSP Periode 04 - 10 Jan 2025\r\nTagihan Supplier 28,004,657\r\nTagihan System 28,004,657\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 28,004,657\r\nDana yang perlu ditransfer 28,004,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22544.review.97238.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22544.review.97238.2.jpg',34,'2025-01-11 10:21:04',2),(97239,22538,'#Disetujui',3,NULL,NULL,10,'2025-01-11 10:34:01',3),(97240,22534,'#Disetujui',3,NULL,NULL,10,'2025-01-11 11:54:21',3),(97241,22535,'#Disetujui',3,NULL,NULL,10,'2025-01-11 13:30:31',3),(97242,22539,'#Disetujui',3,NULL,NULL,10,'2025-01-11 13:30:44',3),(97243,22540,'#Disetujui',3,NULL,NULL,10,'2025-01-11 13:31:58',3),(97244,22538,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22538.review.97244.1.jpg',NULL,204,'2025-01-11 13:36:06',4),(97245,22544,'PEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n28004149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n28,004,149.00\r\nDB',3,NULL,NULL,1,'2025-01-11 13:48:48',3),(97246,22544,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n2014203.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Jan\r\nABDUL RAHMAN\r\n0000\r\n2,014,203.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95011\r\n25990454.00\r\nPemb. ITV NC Prod\r\nPeriode 04-10 Jan\r\nABDUL RAHMAN\r\n0000\r\n25,990,454.00        \r\nDB',4,NULL,NULL,24,'2025-01-11 13:55:37',4),(97247,22545,'untuk pelanggan sudah DP 50%\r\nBerikut saya lampirkan detail pembelian ke vendor Nove',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22545.review.97247.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22545.review.97247.2.jpg',183,'2025-01-11 14:02:29',2),(97248,22540,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22540.review.97248.1.jpg',NULL,24,'2025-01-11 14:04:20',4),(97249,22545,'#Disetujui',3,NULL,NULL,1,'2025-01-11 14:09:49',3),(97250,22534,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22534.review.97250.1.jpg',NULL,24,'2025-01-11 14:15:19',4),(97251,22545,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22545.review.97251.1.jpg',NULL,24,'2025-01-11 14:19:08',4),(97252,22546,'#Disetujui\r\nTagihan Supp Barang 11 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.098.500\r\n\r\nPembulatan kode transfer menjadi 1.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-11 15:12:34',1),(97253,22546,'#Disetujui',2,NULL,NULL,262,'2025-01-11 15:12:39',2),(97254,22547,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-11 15:14:00',1),(97255,22547,'#Disetujui',2,NULL,NULL,262,'2025-01-11 15:14:07',2),(97256,22539,'#Done (*Buffer Rp.6.000 dari pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22539.review.97256.1.jpg',NULL,204,'2025-01-11 16:10:28',4),(97257,22548,'#Disetujui',1,NULL,NULL,189,'2025-01-12 10:18:20',1),(97258,22548,'#Disetujui',2,NULL,NULL,189,'2025-01-12 10:18:34',2),(97259,22549,'-',1,NULL,NULL,24,'2025-01-13 08:23:08',1),(97260,22541,'#Disetujui',1,NULL,NULL,189,'2025-01-13 09:32:44',1),(97261,22541,'#Disetujui',2,NULL,NULL,189,'2025-01-13 09:32:48',2),(97262,22543,'#Disetujui',2,NULL,NULL,262,'2025-01-13 09:41:36',2),(97263,22542,'#Disetujui',2,NULL,NULL,262,'2025-01-13 09:42:36',2),(97264,22549,'Nama pelanggan: Vikki\r\nNilai poin: 5503\r\nPoin digunakan: -5500	\r\nSisa: 3\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-13 11:59:06',2),(97265,22551,'Dapat vendor Mata Bor Tombak dan Tang Rivet dari shopee, pembelian langsung ke tempat karena tidak ada gratis ongkir kalau mau pakai instant.',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22551.review.97265.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22551.review.97265.2.jpg',183,'2025-01-13 15:45:42',0),(97266,22551,'Gambar Produk yang akan di beli',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22551.review.97266.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22551.review.97266.2.jpg',183,'2025-01-13 15:46:20',1),(97267,22552,'#Disetujui\r\nTagihan Supp Barang 9 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 15.047.550\r\n\r\nPembulatan kode transfer menjadi 15.042.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-13 15:49:12',1),(97268,22552,'#Disetujui\r\nTagihan Supp Barang 13 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 15.047.550\r\n\r\nPembulatan kode transfer menjadi 15.042.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-13 15:49:36',1),(97269,22552,'#Disetujui',2,NULL,NULL,262,'2025-01-13 15:49:42',2),(97270,22550,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-13 15:51:05',1),(97271,22550,'#Disetujui',2,NULL,NULL,262,'2025-01-13 15:51:12',2),(97272,22551,'#Disetujui',2,NULL,NULL,189,'2025-01-13 16:20:50',2),(97273,22553,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-13 17:02:35',1),(97274,22553,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22553.review.97274.1.jpg',NULL,189,'2025-01-13 17:07:28',2),(97275,22554,'-',1,NULL,NULL,24,'2025-01-14 08:58:54',1),(97276,22554,'Pembayaran Supp RD Periode 07-13 Jan 2025\r\nTagihan Supplier 30.621.000\r\nTagihan System 30.621.000\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 30.621.000\r\nDana yang perlu ditransfer 30.624.149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-14 09:14:35',2),(97277,22554,'Ubah status menjadi Review Owner\r\n\r\nPembayaran Supp RD Periode 07-13 Jan 2025\r\nTagihan Supplier 30.621.000\r\nTagihan System 30.621.000\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 30.621.000\r\nDana yang perlu ditransfer 30.624.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22554.review.97277.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22554.review.97277.2.jpg',34,'2025-01-14 09:15:02',2),(97278,22555,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22555.review.97278.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22555.review.97278.2.jpg',29,'2025-01-14 10:35:39',1),(97279,22556,'#Disetujui',1,NULL,NULL,189,'2025-01-14 12:26:00',1),(97280,22556,'#Disetujui',2,NULL,NULL,189,'2025-01-14 12:26:08',2),(97281,22551,'#Disetujui',3,NULL,NULL,10,'2025-01-14 14:00:09',3),(97282,22548,'#Disetujui',3,NULL,NULL,10,'2025-01-14 14:00:24',3),(97283,22553,'#Disetujui',3,NULL,NULL,10,'2025-01-14 14:00:39',3),(97284,22554,'PEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n30624149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n30,624,149.00\r\nDB',3,NULL,NULL,1,'2025-01-14 14:34:10',3),(97285,22549,'#Disetujui',3,NULL,NULL,1,'2025-01-14 14:34:40',3),(97286,22553,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22553.review.97286.1.jpg',NULL,204,'2025-01-14 14:36:46',4),(97287,22554,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n4314349.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,314,349.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n26306651.00\r\nPemb. ITV NC Prod\r\nPeriode 07-13 Jan\r\nABDUL RAHMAN\r\n0000\r\n26,306,651.00        \r\nDB',4,NULL,NULL,24,'2025-01-14 14:39:31',4),(97288,22549,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22549.review.97288.1.jpg',NULL,24,'2025-01-14 14:47:07',4),(97289,22557,'#Disetujui\r\nTagihan Supp Barang 14 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.067.900\r\n\r\nPembulatan kode transfer menjadi 1.062.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-14 15:54:05',1),(97290,22557,'#Disetujui',2,NULL,NULL,262,'2025-01-14 15:54:12',2),(97291,22556,'#Disetujui',3,NULL,NULL,10,'2025-01-14 15:54:41',3),(97292,22542,'#Disetujui',3,NULL,NULL,10,'2025-01-14 15:55:06',3),(97293,22543,'#Disetujui',3,NULL,NULL,10,'2025-01-14 15:55:25',3),(97294,22558,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-14 15:57:15',1),(97295,22558,'#Disetujui',2,NULL,NULL,262,'2025-01-14 15:57:21',2),(97296,22541,'#Disetujui',3,NULL,NULL,10,'2025-01-14 16:04:35',3),(97297,22559,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22559.review.97297.1.jpg',NULL,189,'2025-01-14 16:25:42',1),(97298,22559,'#Disetujui',2,NULL,NULL,189,'2025-01-14 16:25:53',2),(97299,22559,'#Disetujui',3,NULL,NULL,10,'2025-01-14 16:30:13',3),(97300,22548,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22548.review.97300.1.jpg',NULL,204,'2025-01-14 16:43:43',4),(97301,22548,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22548.review.97301.1.jpg',NULL,204,'2025-01-14 16:45:26',4),(97302,22551,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22551.review.97302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22551.review.97302.2.jpg',204,'2025-01-14 16:50:52',4),(97303,22559,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22559.review.97303.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22559.review.97303.2.jpg',204,'2025-01-14 16:51:01',4),(97304,22555,'#verified pembelian terakhir tanggal 12 Des 2024 (Id: P24001256)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-14 16:52:52',2),(97305,22556,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22556.review.97305.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22556.review.97305.2.jpg',204,'2025-01-14 16:53:14',4),(97306,22560,'-',1,NULL,NULL,24,'2025-01-15 08:16:31',1),(97307,22561,'-',1,NULL,NULL,24,'2025-01-15 08:21:08',1),(97308,22555,'#Disetujui',3,NULL,NULL,10,'2025-01-15 09:28:53',3),(97309,22557,'14/01/2025\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95271\r\n1062619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,062,619.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:10:35',3),(97310,22558,'14/01/2025\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95271\r\n8422644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n8,422,644.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:10:49',3),(97311,22552,'13/01/2025\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95271\r\n15042619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n15,042,619.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:11:08',3),(97312,22550,'13/01/2025\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95271\r\n932644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n932,644.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:11:20',3),(97313,22547,'11/01/2025\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95271\r\n8182644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n8,182,644.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:11:46',3),(97314,22546,'11/01/2025\r\nTRSF E-BANKING DB\r\n1101/FTSCY/WS95271\r\n1092619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n1,092,619.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:12:01',3),(97315,22537,'10/01/2025\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95271\r\n2752644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,752,644.00\r\nDB',3,NULL,NULL,10,'2025-01-15 10:12:30',3),(97316,22563,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-01-15 10:25:37',2),(97317,22560,'Nama pelanggan: Warnoob (Fauzan Azhiima)\r\nNilai poin: 656\r\nPoin digunakan: -600\r\nSisa: 56\r\n\r\nReward diklaim ke BCA Rp400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-15 10:49:51',2),(97318,22564,'-',1,NULL,NULL,24,'2025-01-15 10:53:38',1),(97319,22564,'-',0,NULL,NULL,24,'2025-01-15 10:58:34',0),(97320,22564,'-',1,NULL,NULL,24,'2025-01-15 10:58:55',1),(97321,22564,'#verified untuk Pembayaran Deposit Sharp Point sebesar Rp 12.000.000 pada ID pengajuan P25000100\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-15 10:59:33',2),(97322,22561,'#verified\r\nuntuk pembayaran orderan COD pelanggan\r\nkeperluan sample penjualan tiktok\r\n\r\nID Order 25431484 \r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/431484\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-15 11:10:02',2),(97323,22564,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n12004149.00\r\nTambah kas supplie\r\nSharp Point\r\nWAHYUNI\r\n0000\r\n12,004,149.00\r\nDB',3,NULL,NULL,1,'2025-01-15 11:10:38',3),(97324,22563,'#Disetujui',3,NULL,NULL,1,'2025-01-15 11:11:16',3),(97325,22564,'#sudah diproses',4,NULL,NULL,24,'2025-01-15 11:16:01',4),(97326,22563,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22563.review.97326.1.jpg',NULL,24,'2025-01-15 11:18:28',4),(97327,22565,'#Disetujui',1,NULL,NULL,183,'2025-01-15 11:28:08',1),(97328,22566,'Detail Pembayaran Ke Sharp Point',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22566.review.97328.1.jpg',NULL,183,'2025-01-15 13:26:07',0),(97329,22566,'Pelanggan sudah DP 50%',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22566.review.97329.1.jpg',NULL,183,'2025-01-15 13:26:44',1),(97330,22565,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-15 13:31:56',2),(97331,22566,'#verified zebra blind eco slim tanpa garansi karena tinggi melebihi 2 m (tinggi: 210)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-15 13:33:51',2),(97332,22568,'-',1,NULL,NULL,24,'2025-01-15 13:51:07',1),(97333,22537,'#Done',4,NULL,NULL,204,'2025-01-15 14:03:55',4),(97334,22547,'#Done',4,NULL,NULL,204,'2025-01-15 14:04:01',4),(97335,22550,'#Done',4,NULL,NULL,204,'2025-01-15 14:04:10',4),(97336,22558,'#Done',4,NULL,NULL,204,'2025-01-15 14:04:20',4),(97337,22535,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22535.review.97337.1.jpg',NULL,204,'2025-01-15 14:06:04',4),(97338,22546,'#Done',4,NULL,NULL,204,'2025-01-15 14:06:39',4),(97339,22552,'#Done',4,NULL,NULL,204,'2025-01-15 14:06:55',4),(97340,22557,'#Done',4,NULL,NULL,204,'2025-01-15 14:07:01',4),(97341,22555,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25000092\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB\r\n7,508,493.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22555.review.97341.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22555.review.97341.2.jpg',204,'2025-01-15 14:29:15',4),(97342,22562,'#Disetujui',1,NULL,NULL,189,'2025-01-15 14:50:36',1),(97343,22562,'#Disetujui',2,NULL,NULL,189,'2025-01-15 14:50:42',2),(97344,22569,'#Disetujui',1,NULL,NULL,189,'2025-01-15 14:50:48',1),(97345,22569,'#Disetujui',2,NULL,NULL,189,'2025-01-15 14:50:53',2),(97346,22542,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22542.review.97346.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22542.review.97346.2.jpg',204,'2025-01-15 14:59:41',4),(97347,22543,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22543.review.97347.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22543.review.97347.2.jpg',204,'2025-01-15 15:02:21',4),(97348,22570,'#Disetujui\r\nTagihan Supp Barang 15 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 492.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-15 16:02:26',1),(97349,22570,'#Disetujui',2,NULL,NULL,262,'2025-01-15 16:02:31',2),(97350,22568,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-15 16:41:01',2),(97351,22567,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2025-01-15 17:22:40',1),(97352,22567,'#Disetujui',2,NULL,NULL,262,'2025-01-15 17:22:47',2),(97353,22571,'#Disetujui',1,NULL,NULL,189,'2025-01-15 17:25:15',1),(97354,22571,'#Disetujui',2,NULL,NULL,189,'2025-01-15 17:25:21',2),(97355,22567,'#Disetujui',3,NULL,NULL,10,'2025-01-16 08:38:04',3),(97356,22562,'#Disetujui',3,NULL,NULL,10,'2025-01-16 08:38:26',3),(97357,22571,'#Disetujui',3,NULL,NULL,10,'2025-01-16 08:38:45',3),(97358,22569,'#Disetujui',3,NULL,NULL,10,'2025-01-16 08:41:27',3),(97359,22570,'15/01/2025\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95271\r\n492619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n492,619.00\r\nDB',3,NULL,NULL,10,'2025-01-16 08:42:21',3),(97360,22568,'#Disetujui',3,NULL,NULL,10,'2025-01-16 08:50:33',3),(97361,22561,'#Disetujui',3,NULL,NULL,10,'2025-01-16 08:50:57',3),(97362,22571,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22571.review.97362.1.jpg',NULL,204,'2025-01-16 09:42:48',4),(97363,22571,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22571.review.97363.1.jpg',NULL,204,'2025-01-16 09:43:57',4),(97364,22562,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22562.review.97364.1.jpg',NULL,204,'2025-01-16 09:45:52',4),(97365,22572,'-',1,NULL,NULL,24,'2025-01-16 12:42:55',1),(97366,22561,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22561.review.97366.1.jpg',NULL,24,'2025-01-16 13:22:58',4),(97367,22568,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22568.review.97367.1.jpg',NULL,24,'2025-01-16 13:25:16',4),(97368,22574,'Detail Pembelian ke Sharp Point',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22574.review.97368.1.jpg',NULL,183,'2025-01-16 13:34:27',0),(97369,22574,'Pelanggan sudah transfer DP',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22574.review.97369.1.jpg',NULL,183,'2025-01-16 13:34:46',2),(97370,22574,'#Disetujui',3,NULL,NULL,1,'2025-01-16 13:37:10',3),(97371,22574,'#Dibatalkan\r\n\r\nPengajuan dibatalkan karena pembayaran sudah di potong saldo deposit 12 juta sebelumnya',5,NULL,NULL,183,'2025-01-16 13:42:12',5),(97372,22569,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22569.review.97372.1.jpg',NULL,204,'2025-01-16 13:56:21',4),(97373,22572,'#verified untuk id order 25289791 (RD)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/289791\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-16 14:39:21',2),(97374,22573,'#Disetujui\r\nTagihan Supp Barang 16 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.523.050\r\n\r\nPembulatan kode transfer menjadi 2.522.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-16 15:05:21',1),(97375,22573,'#Disetujui',2,NULL,NULL,262,'2025-01-16 15:05:29',2),(97376,22572,'#Disetujui',3,NULL,NULL,1,'2025-01-16 15:32:49',3),(97377,22567,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22567.review.97377.1.jpg',NULL,204,'2025-01-16 16:29:50',4),(97378,22570,'#Done',4,NULL,NULL,204,'2025-01-16 16:32:36',4),(97379,22572,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22572.review.97379.1.jpg',NULL,204,'2025-01-16 16:34:11',4),(97380,22575,'#Disetujui',1,NULL,NULL,189,'2025-01-17 08:41:02',1),(97381,22575,'#Disetujui',2,NULL,NULL,189,'2025-01-17 08:41:08',2),(97382,22575,'#Disetujui',3,NULL,NULL,10,'2025-01-17 10:41:32',3),(97383,22565,'#Disetujui',3,NULL,NULL,10,'2025-01-17 10:41:45',3),(97384,22565,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22565.review.97384.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22565.review.97384.2.jpg',204,'2025-01-17 10:49:06',4),(97385,22577,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-17 13:15:31',1),(97386,22560,'#Disetujui',3,NULL,NULL,1,'2025-01-17 14:36:14',3),(97387,22560,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22560.review.97387.1.jpg',NULL,24,'2025-01-17 14:39:19',4),(97388,22578,'#Disetujui\r\nTagihan Supp Barang 17 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.253.525\r\n\r\nPembulatan kode transfer menjadi 2.252.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-17 15:22:51',1),(97389,22578,'#Disetujui',2,NULL,NULL,262,'2025-01-17 15:22:57',2),(97390,22579,'#Disetujui\r\nmohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2025-01-17 15:23:24',1),(97391,22579,'#Disetujui',2,NULL,NULL,262,'2025-01-17 15:23:30',2),(97392,22575,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22575.review.97392.1.jpg',NULL,204,'2025-01-17 16:19:36',4),(97393,22577,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-17 16:45:32',2),(97394,22580,'#Disetujui',1,NULL,NULL,189,'2025-01-17 17:20:35',1),(97395,22580,'#Disetujui',2,NULL,NULL,189,'2025-01-17 17:20:41',2),(97396,22580,'#Disetujui',3,NULL,NULL,10,'2025-01-18 08:40:20',3),(97397,22577,'#Disetujui',3,NULL,NULL,10,'2025-01-18 08:40:30',3),(97398,22581,'#Disetujui',1,NULL,NULL,189,'2025-01-18 08:46:47',1),(97399,22581,'#Disetujui',2,NULL,NULL,189,'2025-01-18 08:46:52',2),(97400,22578,'17/01/2025\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95271\r\n2252619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,252,619.00\r\nDB',3,NULL,NULL,10,'2025-01-18 08:53:39',3),(97401,22579,'17/01/2025\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95271\r\n1002644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,002,644.00\r\nDB',3,NULL,NULL,10,'2025-01-18 08:53:52',3),(97402,22573,'16/01/2025\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95271\r\n2522619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,522,619.00\r\nDB',3,NULL,NULL,10,'2025-01-18 08:54:18',3),(97403,22581,'#Disetujui',3,NULL,NULL,10,'2025-01-18 08:54:52',3),(97404,22583,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-18 09:06:49',1),(97405,22584,'-',1,NULL,NULL,24,'2025-01-18 09:08:54',1),(97406,22576,'#Disetujui\r\nmohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2025-01-18 09:12:04',1),(97407,22576,'#Disetujui',2,NULL,NULL,262,'2025-01-18 09:12:09',2),(97408,22584,'Pembayaran Supp DSP Periode 11 - 17 Jan 2025\r\nTagihan Supplier 31,128,720\r\nTagihan System 31,128,720\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 31,128,720\r\nDana yang perlu ditransfer 31,124,149\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-18 09:23:07',2),(97409,22584,'Pembayaran Supp DSP Periode 11 - 17 Jan 2025\r\nTagihan Supplier 31,128,720\r\nTagihan System 31,128,720\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 31,128,720\r\nDana yang perlu ditransfer 31,124,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22584.review.97409.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22584.review.97409.2.jpg',34,'2025-01-18 09:24:37',2),(97410,22582,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-01-18 10:27:17',2),(97411,22585,'Mohon bantuannya pak',1,NULL,NULL,183,'2025-01-18 10:28:06',1),(97412,22585,'#Disetujui',2,NULL,NULL,183,'2025-01-18 10:42:41',2),(97413,22585,'#Perbaiki harga',0,NULL,NULL,183,'2025-01-18 10:43:40',0),(97414,22585,'#sudah direvisi',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22585.review.97414.1.jpg',NULL,183,'2025-01-18 10:44:26',2),(97415,22582,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22582.review.97415.1.jpg',NULL,183,'2025-01-18 10:44:49',2),(97416,22582,'#Disetujui',3,NULL,NULL,1,'2025-01-18 10:52:46',3),(97417,22585,'#Disetujui',3,NULL,NULL,1,'2025-01-18 10:53:00',3),(97418,22582,'#Disetujui',3,NULL,NULL,10,'2025-01-18 10:53:00',3),(97419,22585,'#Disetujui',3,NULL,NULL,10,'2025-01-18 10:53:40',3),(97420,22582,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22582.review.97420.1.jpg',NULL,24,'2025-01-18 11:05:48',4),(97421,22585,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22585.review.97421.1.jpg',NULL,24,'2025-01-18 11:06:04',4),(97422,22576,'#Disetujui',3,NULL,NULL,10,'2025-01-18 11:08:42',3),(97423,22581,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22581.review.97423.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22581.review.97423.2.jpg',204,'2025-01-18 11:40:09',4),(97424,22586,'-',1,NULL,NULL,24,'2025-01-18 13:24:49',1),(97425,22586,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 13998\r\nPoin digunakan: -13950\r\nSisa: 48\r\n\r\nReward diklaim ke BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-18 14:28:18',2),(97426,22577,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22577.review.97426.1.jpg',NULL,204,'2025-01-18 14:43:48',4),(97427,22573,'#Done',4,NULL,NULL,204,'2025-01-18 14:44:56',4),(97428,22578,'#Done',4,NULL,NULL,204,'2025-01-18 14:45:08',4),(97429,22579,'#Done',4,NULL,NULL,204,'2025-01-18 14:45:18',4),(97430,22587,'#Disetujui\r\nTagihan Supp Barang 18 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.046.100\r\n\r\nPembulatan kode transfer menjadi 4.042.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-18 15:06:49',1),(97431,22587,'#Disetujui',2,NULL,NULL,262,'2025-01-18 15:06:57',2),(97432,22584,'PEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n31124149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n31,124,149.00\r\nDB',3,NULL,NULL,1,'2025-01-18 15:22:36',3),(97433,22584,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n1615425.00\r\nPemb. ITV Reg\r\nPeriode 11-17 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,615,425.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1801/FTSCY/WS95011\r\n29513295.00\r\nPemb. ITV NC Prod\r\nPeriode 11-17 Jan\r\nABDUL RAHMAN\r\n0000\r\n29,513,295.00        \r\nDB',4,NULL,NULL,24,'2025-01-18 15:37:13',4),(97434,22580,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22580.review.97434.1.jpg',NULL,204,'2025-01-18 16:19:37',4),(97435,22588,'#Disetujui',1,NULL,NULL,189,'2025-01-18 16:33:03',1),(97436,22588,'#Disetujui',2,NULL,NULL,189,'2025-01-18 16:33:11',2),(97437,22583,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-18 17:46:32',2),(97438,22589,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-01-20 08:54:52',2),(97439,22583,'#Disetujui',3,NULL,NULL,10,'2025-01-20 11:21:47',3),(97440,22590,'#Disetujui',1,NULL,NULL,189,'2025-01-20 11:57:02',1),(97441,22590,'#Disetujui',2,NULL,NULL,189,'2025-01-20 11:57:16',2),(97442,22591,'Untuk Pengiriman sudah dipesankan dan sudah di kirimkan ke pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22591.review.97442.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22591.review.97442.2.jpg',183,'2025-01-20 12:34:54',2),(97443,22592,'Steam Gorden pesanan pelanggan sudah selesai, dan akan segera di ambil hari ini.',2,NULL,NULL,183,'2025-01-20 12:37:15',2),(97444,22591,'Pelanggan sudah pelunasan + dengan ongkir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22591.review.97444.1.jpg',NULL,183,'2025-01-20 12:43:30',2),(97445,22526,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22526.review.97445.1.jpg',NULL,204,'2025-01-20 13:06:41',4),(97446,22527,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22527.review.97446.1.jpg',NULL,204,'2025-01-20 13:06:49',4),(97447,22576,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22576.review.97447.1.jpg',NULL,204,'2025-01-20 13:16:24',4),(97448,22593,'mohon bantuannya',1,NULL,NULL,247,'2025-01-20 13:53:42',1),(97449,22595,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22595.review.97449.1.jpg',NULL,183,'2025-01-20 14:47:11',2),(97450,22596,'-',1,NULL,NULL,24,'2025-01-20 14:47:41',1),(97451,22597,'-',1,NULL,NULL,24,'2025-01-20 14:50:05',1),(97452,22596,'#verified untuk Pembayaran custom produk a.n Darma Sandra (RD) dan top up deposit Sharp Point\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-20 14:54:07',2),(97453,22597,'Pembayaran untuk ID Transaksi :\r\nK2500894/Darma sandra/CST 832/@59pcs/Rp5,605,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp5,605,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-01-20 14:56:08',2),(97454,22595,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n6000000.00\r\nTambah kas supplie\r\ntop up SP\r\nWAHYUNI\r\n0000\r\n6,000,000.00\r\nDB',3,NULL,NULL,1,'2025-01-20 14:59:06',3),(97455,22594,'#Disetujui\r\nTagihan Supp Barang 20 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.413.400\r\n\r\nPembulatan kode transfer menjadi 4.412.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-20 15:02:44',1),(97456,22594,'#Disetujui',2,NULL,NULL,262,'2025-01-20 15:02:50',2),(97457,22598,'#Disetujui\r\nmohon bantuanya\r\nTerimakasih',1,NULL,NULL,262,'2025-01-20 15:07:21',1),(97458,22598,'#Disetujui',2,NULL,NULL,262,'2025-01-20 15:07:29',2),(97459,22595,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22595.review.97459.1.jpg',NULL,24,'2025-01-20 15:18:39',4),(97460,22593,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22593.review.97460.1.jpg',NULL,189,'2025-01-20 15:32:18',2),(97461,22599,'Reward poin dikirimkan langsung ke alamat rumah seller nya\r\n\r\nJl. Kembang Lio II No. 15B RT. 007 RW. 013\r\nKel : Depok Kec : Pancoran Mas\r\nKota Depok 16431\r\nJawa Barat\r\nNo Hp : 0812 8281 4033\r\nAtas Nama : Zulfa/Razka',1,NULL,NULL,24,'2025-01-20 15:38:44',1),(97462,22586,'#Disetujui',3,NULL,NULL,1,'2025-01-20 15:43:03',3),(97463,22596,'#revisi nominal',0,NULL,NULL,24,'2025-01-20 15:43:36',0),(97464,22596,'-',2,NULL,NULL,24,'2025-01-20 15:44:22',2),(97465,22597,'#Disetujui',3,NULL,NULL,1,'2025-01-20 15:44:46',3),(97466,22600,'#Disetujui',1,NULL,NULL,189,'2025-01-20 16:15:27',1),(97467,22600,'#Disetujui',2,NULL,NULL,189,'2025-01-20 16:15:49',2),(97468,22600,'#Disetujui',3,NULL,NULL,10,'2025-01-20 16:19:42',3),(97469,22600,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-01-20 16:21:27',0),(97470,22600,'#Disetujui',1,NULL,NULL,189,'2025-01-20 16:22:18',1),(97471,22600,'#Disetujui',2,NULL,NULL,189,'2025-01-20 16:22:26',2),(97472,22600,'#Disetujui',3,NULL,NULL,10,'2025-01-20 16:23:05',3),(97473,22599,'link pembelian unit nya\r\n\r\nhttps://shopee.co.id/Anker-Soundcore-R50i-R50l-True-Wireless-Earbuds-TWS-Earphone-A3949-i.898467586.25562500486',1,NULL,NULL,24,'2025-01-20 16:33:56',1),(97474,22588,'#Disetujui',3,NULL,NULL,10,'2025-01-20 16:33:58',3),(97475,22590,'#Disetujui',3,NULL,NULL,10,'2025-01-20 16:34:09',3),(97476,22588,'#Disetujui',3,NULL,NULL,1,'2025-01-20 16:35:37',3),(97477,22596,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-01-20 16:37:43',3),(97478,22596,'#sudah diproses',4,NULL,NULL,24,'2025-01-20 16:41:07',4),(97479,22597,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22597.review.97479.1.jpg',NULL,24,'2025-01-20 16:41:23',4),(97480,22588,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22588.review.97480.1.jpg',NULL,204,'2025-01-20 16:55:28',4),(97481,22599,'Nama pelanggan: Zulfa Budianto\r\nNilai poin: 996\r\nPoin digunakan: -950	\r\nSisa: 46\r\n\r\nReward diklaim ke ANKER Soundcore R50i Stick TWS Earphone Wireless Bluetooth 5.3 A3949\r\nPoin yang diklaim: 300\r\nHarga barang + ongkir + biaya layanan: 199\r\n\r\nVendor: ZTH Official\r\nReputasi vendor: Mall Ori\r\n4,9 rating • 4,6rb penilaian (4.9/5.0)\r\n\r\nBarang dikirim dari vendor jakarta langsung ke rumah pelanggan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-20 16:55:45',2),(97482,22590,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22590.review.97482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22590.review.97482.2.jpg',204,'2025-01-20 17:01:20',4),(97483,22586,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22586.review.97483.1.jpg',NULL,24,'2025-01-20 17:04:04',4),(97484,22591,'#Disetujui',3,NULL,NULL,10,'2025-01-20 17:21:06',3),(97485,22593,'#Disetujui',3,NULL,NULL,10,'2025-01-20 17:22:11',3),(97486,22593,'#Disetujui',3,NULL,NULL,10,'2025-01-20 17:22:12',3),(97487,22601,'#Disetujui',1,NULL,NULL,189,'2025-01-20 17:50:35',1),(97488,22601,'#Disetujui',2,NULL,NULL,189,'2025-01-20 17:50:40',2),(97489,22602,'#Disetujui',1,NULL,NULL,189,'2025-01-20 17:50:44',1),(97490,22602,'#Disetujui',2,NULL,NULL,189,'2025-01-20 17:50:50',2),(97491,22601,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-01-20 17:52:21',0),(97492,22601,'#Disetujui',1,NULL,NULL,189,'2025-01-20 17:54:04',1),(97493,22601,'#Disetujui',2,NULL,NULL,189,'2025-01-20 17:54:11',2),(97494,22603,'#Disetujui',1,NULL,NULL,189,'2025-01-21 09:07:40',1),(97495,22603,'#Disetujui',2,NULL,NULL,189,'2025-01-21 09:07:45',2),(97496,22604,'#Disetujui',1,NULL,NULL,189,'2025-01-21 09:07:49',1),(97497,22604,'#Disetujui',2,NULL,NULL,189,'2025-01-21 09:07:54',2),(97498,22605,'#Disetujui',1,NULL,NULL,34,'2025-01-21 09:16:56',1),(97499,22600,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n618000.00\r\nBahan Interior\r\nP25000137\r\nELLYS KURNIAWAN\r\n0000\r\n618,000.00\r\nDB\r\n6,605,382.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22600.review.97499.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22600.review.97499.2.jpg',204,'2025-01-21 09:18:32',4),(97500,22606,'-',1,NULL,NULL,24,'2025-01-21 09:27:58',1),(97501,22605,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22605.review.97501.1.jpg',NULL,189,'2025-01-21 09:36:32',2),(97502,22606,'Pembayaran Supp RD Periode 14 - 20 Jan 2025\r\nTagihan Supplier 21.876.664\r\nTagihan System 21.876.664\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 21.876.664\r\nDana yang perlu ditransfer 21.874.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22606.review.97502.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22606.review.97502.2.jpg',34,'2025-01-21 09:45:20',2),(97503,22603,'#Disetujui',3,NULL,NULL,10,'2025-01-21 10:20:57',3),(97504,22604,'#Disetujui',3,NULL,NULL,10,'2025-01-21 10:21:03',3),(97505,22604,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n580000.00\r\nPem. Melamin\r\nWILDY ALDY\r\n0000\r\n580,000.00\r\nDB\r\n5,925,382.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22604.review.97505.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22604.review.97505.2.jpg',204,'2025-01-21 11:53:24',4),(97506,22607,'#Disetujui',1,NULL,NULL,189,'2025-01-21 12:06:16',1),(97507,22607,'#Disetujui',2,NULL,NULL,189,'2025-01-21 12:06:21',2),(97508,22607,'#Disetujui',3,NULL,NULL,10,'2025-01-21 12:07:33',3),(97509,22583,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22583.review.97509.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22583.review.97509.2.jpg',204,'2025-01-21 13:00:20',4),(97510,22593,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22593.review.97510.1.jpg',NULL,204,'2025-01-21 13:02:21',4),(97511,22514,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22514.review.97511.1.jpg',NULL,204,'2025-01-21 13:58:46',4),(97512,22608,'#Disetujui',1,NULL,NULL,204,'2025-01-21 14:02:05',1),(97513,22608,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-01-21 14:02:16',0),(97514,22608,'#Disetujui',1,NULL,NULL,204,'2025-01-21 14:02:52',1),(97515,22608,'#Disetujui',2,NULL,NULL,189,'2025-01-21 14:09:06',2),(97516,22592,'#Disetujui',3,NULL,NULL,10,'2025-01-21 14:13:04',3),(97517,22602,'#Disetujui',3,NULL,NULL,10,'2025-01-21 14:13:15',3),(97518,22601,'#Disetujui',3,NULL,NULL,10,'2025-01-21 14:13:23',3),(97519,22605,'#Disetujui',3,NULL,NULL,10,'2025-01-21 14:14:27',3),(97520,22589,'#Disetujui',3,NULL,NULL,10,'2025-01-21 14:15:59',3),(97521,22601,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22601.review.97521.1.jpg',NULL,204,'2025-01-21 14:19:55',4),(97522,22594,'20/01/2025\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95271\r\n4412644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n4,412,644.00\r\nDB',2,NULL,NULL,10,'2025-01-21 14:24:01',2),(97523,22598,'20/01/2025\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95271\r\n702644.00\r\nNC PBL senin\r\nABDUL RAHIM\r\n0000\r\n702,644.00\r\nDB',3,NULL,NULL,10,'2025-01-21 14:24:19',3),(97524,22599,'#Disetujui',3,NULL,NULL,10,'2025-01-21 14:25:33',3),(97525,22605,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22605.review.97525.1.jpg',NULL,204,'2025-01-21 15:00:52',4),(97526,22598,'#Done',4,NULL,NULL,204,'2025-01-21 15:03:19',4),(97527,22592,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22592.review.97527.1.jpg',NULL,204,'2025-01-21 15:03:50',4),(97528,22602,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22602.review.97528.1.jpg',NULL,204,'2025-01-21 15:11:40',4),(97529,22599,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22599.review.97529.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22599.review.97529.2.jpg',24,'2025-01-21 15:15:10',4),(97530,22610,'Mohon bantuannya pak untuk proses pesanan pelanggan dengan diskon 53% - 9% - 15%',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22610.review.97530.1.jpg',NULL,183,'2025-01-21 15:22:05',2),(97531,22611,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-01-21 15:22:31',1),(97532,22610,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n12000000.00\r\nTambah kas BCA\r\nsupplier SP Deposi\r\nWAHYUNI\r\n0000\r\n12,000,000.00\r\nDB',3,NULL,NULL,1,'2025-01-21 15:48:31',3),(97533,22606,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n21874149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n21,874,149.00\r\nDB',3,NULL,NULL,1,'2025-01-21 15:52:51',3),(97534,22610,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22610.review.97534.1.jpg',NULL,24,'2025-01-21 15:53:04',4),(97535,22609,'#Disetujui\r\nTagihan Supp Barang 21 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.233.500\r\n\r\nPembulatan kode transfer menjadi 1.232.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-21 15:56:40',1),(97536,22609,'#Disetujui',2,NULL,NULL,262,'2025-01-21 15:56:46',2),(97537,22606,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n18751493.00\r\nPemb. ITV NC Prod.\r\nPeriode 14-20 Jan\r\nABDUL RAHMAN\r\n0000\r\n18,751,493.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n3125171.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Jan\r\nABDUL RAHMAN\r\n0000\r\n3,125,171.00        \r\nDB',4,NULL,NULL,24,'2025-01-21 15:57:09',4),(97538,22612,'#Disetujui\r\nTagihan Supp Barang 21 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.092.250\r\n\r\nPembulatan kode transfer menjadi 2.092.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-21 15:57:26',1),(97539,22612,'#Disetujui',2,NULL,NULL,262,'2025-01-21 15:57:31',2),(97540,22613,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-21 17:36:49',1),(97541,22611,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22611.review.97541.1.jpg',NULL,189,'2025-01-22 08:32:47',2),(97542,22614,'Gorden sudah selesai dijahit oleh Vendor Pak Aos dan akan di kirim hari ini.',1,NULL,NULL,183,'2025-01-22 09:05:29',1),(97543,22614,'#verified ongkos jahit gorden 20m\r\n\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=531271381#gid=531271381\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-22 09:12:06',2),(97544,22613,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-22 09:13:37',2),(97545,22607,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n27,000.00\r\nDB\r\n5,775,882.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22607.review.97545.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22607.review.97545.2.jpg',204,'2025-01-22 09:16:02',4),(97546,22603,'PEND\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95011\r\n122500.00\r\nPembayaran bahan\r\nRIKY\r\n0000\r\n122,500.00\r\nDB\r\n5,802,882.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22603.review.97546.1.jpg',NULL,204,'2025-01-22 09:16:26',4),(97547,22614,'#Disetujui',3,NULL,NULL,1,'2025-01-22 09:30:10',3),(97548,22589,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22589.review.97548.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22589.review.97548.2.jpg',204,'2025-01-22 09:43:57',4),(97549,22591,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22591.review.97549.1.jpg',NULL,204,'2025-01-22 10:20:59',4),(97550,22614,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22614.review.97550.1.jpg',NULL,204,'2025-01-22 10:32:02',4),(97551,22611,'#Disetujui',3,NULL,NULL,10,'2025-01-22 11:13:11',3),(97552,22608,'#Disetujui',3,NULL,NULL,10,'2025-01-22 11:13:34',3),(97553,22608,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22608.review.97553.1.jpg',NULL,204,'2025-01-22 13:35:00',4),(97554,22615,'-',1,NULL,NULL,24,'2025-01-22 13:48:42',1),(97555,22616,'#Disetujui',1,NULL,NULL,189,'2025-01-22 13:51:40',1),(97556,22616,'#Disetujui',2,NULL,NULL,189,'2025-01-22 13:51:46',2),(97557,22617,'#Disetujui',1,NULL,NULL,189,'2025-01-22 13:54:43',1),(97558,22617,'#Disetujui',2,NULL,NULL,189,'2025-01-22 13:54:49',2),(97559,22618,'#Disetujui',1,NULL,NULL,189,'2025-01-22 13:56:04',1),(97560,22618,'#Disetujui',2,NULL,NULL,189,'2025-01-22 13:56:09',2),(97561,22616,'#Disetujui',3,NULL,NULL,10,'2025-01-22 14:00:03',3),(97562,22617,'#Disetujui',3,NULL,NULL,10,'2025-01-22 14:00:08',3),(97563,22618,'#Disetujui',3,NULL,NULL,10,'2025-01-22 14:00:12',3),(97564,22621,'Steam Gorden pesanan pelanggan sudah selesai, dan akan segera di ambil hari ini.',2,NULL,NULL,183,'2025-01-22 14:50:33',2),(97565,22615,'Nama pelanggan: ... (Rifal Senantra)\r\nNilai poin: 2258\r\nPoin digunakan: -2250	\r\nSisa: 8\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-22 15:08:53',2),(97566,22620,'#Disetujui\r\nTagihan Supp Barang 22 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.214.400\r\n\r\nPembulatan kode transfer menjadi 2.212.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-22 15:28:10',1),(97567,22620,'#Disetujui',2,NULL,NULL,262,'2025-01-22 15:28:17',2),(97568,22622,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-22 15:33:01',1),(97569,22622,'#Disetujui',2,NULL,NULL,262,'2025-01-22 15:33:07',2),(97570,22611,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22611.review.97570.1.jpg',NULL,204,'2025-01-22 15:41:27',4),(97571,22618,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22618.review.97571.1.jpg',NULL,204,'2025-01-22 15:47:36',4),(97572,22616,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n400000.00\r\nBahan Interior\r\nP25000153\r\nELLYS KURNIAWAN\r\n0000\r\n400,000.00\r\nDB\r\n6,062,580.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22616.review.97572.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22616.review.97572.2.jpg',204,'2025-01-22 16:16:00',4),(97573,22617,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n49500.00\r\nSaklar Tunggal\r\nP25000154\r\nWILLIAM INDRA KURN\r\n0000\r\n49,500.00\r\nDB\r\n6,013,080.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22617.review.97573.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22617.review.97573.2.jpg',204,'2025-01-22 16:16:19',4),(97574,22623,'#Disetujui',1,NULL,NULL,189,'2025-01-22 16:29:00',1),(97575,22623,'#Disetujui',2,NULL,NULL,189,'2025-01-22 16:29:05',2),(97576,22624,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22624.review.97576.1.jpg',NULL,183,'2025-01-22 16:58:47',1),(97577,22624,'#Dikoreksi menjadi',0,NULL,NULL,183,'2025-01-22 17:05:24',0),(97578,22624,'Mohon bantuannya pak',1,NULL,NULL,183,'2025-01-22 17:06:22',1),(97579,22624,'PEND\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95011\r\n5000000.00\r\nTambah kas BCA\r\nsupp deposit SP\r\nWAHYUNI\r\n0000\r\n5,000,000.00\r\nDB',3,NULL,NULL,1,'2025-01-22 17:07:16',3),(97580,22624,'Revisi Nominal Deposit',0,NULL,NULL,183,'2025-01-22 17:16:05',0),(97581,22624,'#Disetujui',1,NULL,NULL,183,'2025-01-22 17:16:34',1),(97582,22624,'#Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22624.review.97582.1.jpg',NULL,183,'2025-01-22 17:36:42',4),(97583,22623,'#Disetujui',3,NULL,NULL,10,'2025-01-22 23:41:09',3),(97584,22622,'22/01/2025\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95271\r\n8432644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n8,432,644.00\r\nDB',3,NULL,NULL,10,'2025-01-22 23:44:04',3),(97585,22620,'22/01/2025\r\nTRSF E-BANKING DB\r\n2201/FTSCY/WS95271\r\n2212619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,212,619.00\r\nDB',3,NULL,NULL,10,'2025-01-22 23:44:40',3),(97586,22615,'#Disetujui',3,NULL,NULL,10,'2025-01-22 23:45:52',3),(97587,22609,'21/01/2025\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95271\r\n1232619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,232,619.00\r\nDB',3,NULL,NULL,10,'2025-01-22 23:46:27',3),(97588,22612,'21/01/2025\r\nTRSF E-BANKING DB\r\n2101/FTSCY/WS95271\r\n2092644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,092,644.00\r\nDB',3,NULL,NULL,10,'2025-01-22 23:46:42',3),(97589,22626,'-',1,NULL,NULL,24,'2025-01-23 09:38:21',1),(97590,22615,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22615.review.97590.1.jpg',NULL,24,'2025-01-23 09:44:05',4),(97591,22615,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22615.review.97591.1.jpg',NULL,24,'2025-01-23 09:44:52',4),(97592,22628,'-',1,NULL,NULL,24,'2025-01-23 09:49:15',1),(97593,22619,'Pelanggan sudah DP\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22619.review.97593.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22619.review.97593.2.jpg',183,'2025-01-23 10:28:42',2),(97594,22627,'Pelanggan sudah Pembayaran DP\r\nTagihan Nove sudah sesuai',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22627.review.97594.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22627.review.97594.2.jpg',183,'2025-01-23 10:43:56',2),(97595,22625,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22625.review.97595.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22625.review.97595.2.jpg',29,'2025-01-23 10:53:27',1),(97596,22619,'#Disetujui',3,NULL,NULL,1,'2025-01-23 11:12:25',3),(97597,22627,'#Disetujui',3,NULL,NULL,1,'2025-01-23 11:12:44',3),(97598,22619,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22619.review.97598.1.jpg',NULL,24,'2025-01-23 11:51:24',4),(97599,22627,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22627.review.97599.1.jpg',NULL,24,'2025-01-23 11:51:37',4),(97600,22609,'#Done',4,NULL,NULL,204,'2025-01-23 13:12:23',4),(97601,22612,'#Done',4,NULL,NULL,204,'2025-01-23 13:12:27',4),(97602,22620,'#Done',4,NULL,NULL,204,'2025-01-23 13:12:39',4),(97603,22622,'#Done',4,NULL,NULL,204,'2025-01-23 13:12:49',4),(97604,22630,'#Disetujui',1,NULL,NULL,189,'2025-01-23 13:21:24',1),(97605,22630,'#Disetujui',2,NULL,NULL,189,'2025-01-23 13:21:30',2),(97606,22626,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 17984\r\nPoin digunakan: -17500	\r\nSisa: 484\r\n\r\nReward diklaim ke dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-23 14:08:43',2),(97607,22628,'Nama pelanggan: Bris\r\nNilai poin: 265\r\nPoin digunakan: -100		\r\nSisa: 165\r\n\r\nReward diklaim ke token PLN Prabayar Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-23 14:10:18',2),(97608,22623,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22623.review.97608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22623.review.97608.2.jpg',204,'2025-01-23 14:11:33',4),(97609,22632,'-',1,NULL,NULL,24,'2025-01-23 14:22:29',1),(97610,22632,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-23 15:41:48',2),(97611,22631,'#Disetujui\r\nTagihan Supp Barang 23 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.706.675\r\n\r\nPembulatan kode transfer menjadi 3.702.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-23 15:53:57',1),(97612,22631,'#Disetujui',2,NULL,NULL,262,'2025-01-23 15:54:04',2),(97613,22633,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-23 15:55:38',1),(97614,22633,'#Disetujui',2,NULL,NULL,262,'2025-01-23 15:55:44',2),(97615,22625,'#verified kebutuhan, faktur, tagihan dan fisik barang sudah sesuai\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2025-01-23 16:58:45',2),(97616,22634,'#Disetujui',1,NULL,NULL,189,'2025-01-23 17:01:25',1),(97617,22634,'#Disetujui',2,NULL,NULL,189,'2025-01-23 17:01:30',2),(97618,22635,'-',1,NULL,NULL,24,'2025-01-23 17:02:22',1),(97619,22635,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-23 17:35:14',2),(97620,22636,'-',1,NULL,NULL,24,'2025-01-24 08:16:50',1),(97621,22637,'-',1,NULL,NULL,24,'2025-01-24 08:23:36',1),(97622,22636,'Nama pelanggan: Edi Setiana\r\nNilai poin: 500	\r\nPoin digunakan: -500	\r\nSisa: 0\r\n\r\nReward diklaim ke dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-24 08:29:46',2),(97623,22637,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-24 08:30:36',2),(97624,22625,'#Disetujui',3,NULL,NULL,10,'2025-01-24 08:54:53',3),(97625,22634,'#Disetujui',3,NULL,NULL,10,'2025-01-24 08:55:20',3),(97626,22630,'#Disetujui',3,NULL,NULL,10,'2025-01-24 08:56:45',3),(97627,22621,'#Disetujui',3,NULL,NULL,10,'2025-01-24 08:56:57',3),(97628,22632,'#Disetujui',3,NULL,NULL,10,'2025-01-24 08:58:25',3),(97629,22635,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:00:03',3),(97630,22637,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:00:23',3),(97631,22636,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:00:43',3),(97632,22628,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:01:50',3),(97633,22631,'23/01/2025\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95271\r\n3702619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n3,702,619.00\r\nDB',3,NULL,NULL,10,'2025-01-24 09:03:38',3),(97634,22633,'23/01/2025\r\nTRSF E-BANKING DB\r\n2301/FTSCY/WS95271\r\n7772644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n7,772,644.00\r\nDB',3,NULL,NULL,10,'2025-01-24 09:03:50',3),(97635,22626,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:04:41',3),(97636,22638,'#Disetujui',1,NULL,NULL,204,'2025-01-24 09:08:36',1),(97637,22626,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22626.review.97637.1.jpg',NULL,24,'2025-01-24 09:08:57',4),(97638,22636,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22636.review.97638.1.jpg',NULL,24,'2025-01-24 09:10:20',4),(97639,22632,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22632.review.97639.1.jpg',NULL,24,'2025-01-24 09:12:08',4),(97640,22639,'-',1,NULL,NULL,34,'2025-01-24 09:14:10',1),(97641,22628,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22628.review.97641.1.jpg',NULL,24,'2025-01-24 09:14:56',4),(97642,22639,'#verified W4\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-24 09:15:04',2),(97643,22638,'#Disetujui',2,NULL,NULL,189,'2025-01-24 09:20:09',2),(97644,22637,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22637.review.97644.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22637.review.97644.2.jpg',24,'2025-01-24 09:23:21',4),(97645,22638,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:23:53',3),(97646,22635,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22635.review.97646.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22635.review.97646.2.jpg',24,'2025-01-24 09:25:24',4),(97647,22639,'#Disetujui',3,NULL,NULL,10,'2025-01-24 09:29:39',3),(97648,22641,'-',1,NULL,NULL,24,'2025-01-24 10:17:15',1),(97649,22642,'-',1,NULL,NULL,24,'2025-01-24 10:18:43',1),(97650,22642,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 14054\r\nPoin digunakan: -14050\r\nSisa: 4\r\n\r\nReward diklaim ke BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-24 10:22:23',2),(97651,22641,'Nama pelanggan: --- (Ahmad Sudrajat)\r\nNilai poin: 102\r\nPoin digunakan: -100	\r\nSisa: 2\r\n\r\nReward diklaim ke shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-24 10:25:57',2),(97652,22643,'-',1,NULL,NULL,24,'2025-01-24 13:14:37',1),(97653,22644,'sisa saldo Deposit SP : Rp1.375.355\r\n\r\nTerdapat orderan yg perlu di proses senilai : Rp1.244.750',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22644.review.97653.1.jpg',NULL,183,'2025-01-24 13:26:34',2),(97654,22645,'-',1,NULL,NULL,24,'2025-01-24 13:42:32',1),(97655,22645,'#verified untuk top up deposit sharp point\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-24 13:47:39',2),(97656,22631,'#Done',4,NULL,NULL,204,'2025-01-24 13:53:16',4),(97657,22638,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n63000.00\r\nBahan Interior\r\nP25000175\r\nELLYS KURNIAWAN\r\n0000\r\n63,000.00\r\nDB\r\n4,050,690.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22638.review.97657.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22638.review.97657.2.jpg',204,'2025-01-24 13:58:35',4),(97658,22645,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA sup\r\ntop up deposit SP\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-01-24 13:58:40',3),(97659,22625,'PEND\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95011\r\n662000.00\r\nPlastik Packing\r\nP25000162\r\nVIERRA GRACIA DHAR\r\n0000\r\n662,000.00\r\nDB\r\n5,296,255.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22625.review.97659.1.jpg',NULL,204,'2025-01-24 13:58:49',4),(97660,22645,'#sudah diproses',4,NULL,NULL,24,'2025-01-24 13:59:16',4),(97661,22644,'#Disetujui',3,NULL,NULL,1,'2025-01-24 13:59:26',3),(97662,22644,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22644.review.97662.1.jpg',NULL,24,'2025-01-24 14:01:42',4),(97663,22621,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22621.review.97663.1.jpg',NULL,204,'2025-01-24 14:25:32',4),(97664,22640,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-24 15:21:01',1),(97665,22640,'#Disetujui',2,NULL,NULL,262,'2025-01-24 15:21:06',2),(97666,22646,'#Disetujui\r\nTagihan Supp Barang 24 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.052.850\r\n\r\nPembulatan kode transfer menjadi 2.052.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-24 15:21:56',1),(97667,22646,'#Disetujui',2,NULL,NULL,262,'2025-01-24 15:38:45',2),(97668,22643,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-24 16:16:42',2),(97669,22648,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-01-24 16:35:33',1),(97670,22648,'#Disetujui',2,NULL,NULL,262,'2025-01-24 17:38:09',2),(97671,22640,'#Disetujui',3,NULL,NULL,10,'2025-01-24 23:32:38',3),(97672,22643,'#Disetujui',3,NULL,NULL,10,'2025-01-24 23:34:00',3),(97673,22642,'#Disetujui',3,NULL,NULL,10,'2025-01-24 23:34:19',3),(97674,22641,'#Disetujui',3,NULL,NULL,10,'2025-01-24 23:34:30',3),(97675,22646,'24/01/2025\r\nTRSF E-BANKING DB\r\n2401/FTSCY/WS95271\r\n2052619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,052,619.00\r\nDB',3,NULL,NULL,10,'2025-01-24 23:35:03',3),(97676,22649,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-01-25 09:22:18',1),(97677,22652,'-',1,NULL,NULL,24,'2025-01-25 09:33:15',1),(97678,22419,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22419.review.97678.1.jpg',NULL,204,'2025-01-25 09:41:14',4),(97679,22653,'#Disetujui',1,NULL,NULL,189,'2025-01-25 09:43:24',1),(97680,22653,'#Disetujui',2,NULL,NULL,189,'2025-01-25 09:43:28',2),(97681,22634,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22634.review.97681.1.jpg',NULL,204,'2025-01-25 09:44:34',4),(97682,22630,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22630.review.97682.1.jpg',NULL,204,'2025-01-25 09:45:34',4),(97683,22651,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-25 09:46:09',1),(97684,22651,'#Disetujui',2,NULL,NULL,262,'2025-01-25 09:46:15',2),(97685,22652,'Pembayaran Supp DSP Periode 18 - 24 Jan 2025\r\nTagihan Supplier 31,628,139\r\nTagihan System 31,628,139\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 31,628,139\r\nDana yang perlu ditransfer 31,624,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22652.review.97685.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22652.review.97685.2.jpg',34,'2025-01-25 09:53:21',2),(97686,22633,'#Done',4,NULL,NULL,204,'2025-01-25 10:55:40',4),(97687,22646,'#Done',4,NULL,NULL,204,'2025-01-25 10:55:49',4),(97688,22654,'#Disetujui',1,NULL,NULL,189,'2025-01-25 11:40:13',1),(97689,22654,'#Disetujui',2,NULL,NULL,189,'2025-01-25 11:40:19',2),(97690,22654,'#Minta diperbaiki',0,NULL,NULL,189,'2025-01-25 11:44:15',0),(97691,22654,'#Disetujui',1,NULL,NULL,189,'2025-01-25 11:45:41',1),(97692,22654,'#Disetujui',2,NULL,NULL,189,'2025-01-25 11:45:47',2),(97693,22654,'#Disetujui',3,NULL,NULL,1,'2025-01-25 11:50:42',3),(97694,22647,'Barang sudah diterima oleh pelanggan dan Pelanggan sudah melunasi pembayaran',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22647.review.97694.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22647.review.97694.2.jpg',183,'2025-01-25 12:01:33',2),(97695,22639,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22639.review.97695.1.jpg',NULL,204,'2025-01-25 13:11:38',4),(97696,22656,'-',1,NULL,NULL,24,'2025-01-25 13:35:17',1),(97697,22655,'-',1,NULL,NULL,24,'2025-01-25 13:48:05',1),(97698,22656,'#Disetujui',2,NULL,NULL,189,'2025-01-25 13:49:16',2),(97699,22655,'#Disetujui',2,NULL,NULL,189,'2025-01-25 13:49:23',2),(97700,22657,'#Disetujui',1,NULL,NULL,189,'2025-01-25 14:01:42',1),(97701,22657,'#Disetujui',2,NULL,NULL,189,'2025-01-25 14:01:48',2),(97702,22655,'#Disetujui',3,NULL,NULL,10,'2025-01-25 14:05:55',3),(97703,22656,'#Disetujui',3,NULL,NULL,10,'2025-01-25 14:06:05',3),(97704,22653,'#Disetujui',3,NULL,NULL,10,'2025-01-25 14:06:13',3),(97705,22641,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22641.review.97705.1.jpg',NULL,24,'2025-01-25 14:17:01',4),(97706,22652,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n31624149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n31,624,149.00\r\nDB',3,NULL,NULL,1,'2025-01-25 14:18:35',3),(97707,22642,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22642.review.97707.1.jpg',NULL,24,'2025-01-25 14:18:44',4),(97708,22643,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22643.review.97708.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22643.review.97708.2.jpg',24,'2025-01-25 14:27:27',4),(97709,22659,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22659.review.97709.1.jpg',NULL,29,'2025-01-25 14:31:50',1),(97710,22652,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n29974400.00\r\nPemb. ITV NC Prod\r\nPeriode 18-24 Jan\r\nABDUL RAHMAN\r\n0000\r\n29,974,400.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n1653739.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,653,739.00        \r\nDB',4,NULL,NULL,24,'2025-01-25 14:34:39',4),(97711,22659,'#verified Tinta warna Hitam, pembelian terakhir 22 Nov 2024 (P24001130)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-25 14:49:34',2),(97712,22658,'#Disetujui\r\nTagihan Supp Barang 25 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.920.925\r\n\r\nPembulatan kode transfer menjadi 1.912.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-25 15:13:07',1),(97713,22658,'#Disetujui',2,NULL,NULL,262,'2025-01-25 15:13:12',2),(97714,22656,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n400000.00\r\nServ Printer Epson\r\nP25000193\r\nNILA ANJUNG NURBAN\r\n0000\r\n400,000.00\r\nDB\r\n4,333,003.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22656.review.97714.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22656.review.97714.2.jpg',204,'2025-01-25 15:17:32',4),(97715,22655,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n175000.00\r\nServ. Listrik MS4\r\nP25000192\r\nIRWAN SUPRIATNA\r\n0000\r\n175,000.00\r\nDB\r\n4,733,003.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22655.review.97715.1.jpg',NULL,204,'2025-01-25 15:18:24',4),(97716,22653,'PEND\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95011\r\n49000.00\r\nBahan Interior\r\nP25000190\r\nRIKY\r\n0000\r\n49,000.00\r\nDB\r\n4,908,003.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22653.review.97716.1.jpg',NULL,204,'2025-01-25 15:18:56',4),(97717,22650,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-01-25 15:35:06',1),(97718,22660,'-',1,NULL,NULL,24,'2025-01-25 16:00:37',1),(97719,22657,'#Disetujui',3,NULL,NULL,10,'2025-01-25 16:01:11',3),(97720,22654,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22654.review.97720.1.jpg',NULL,204,'2025-01-25 16:06:10',4),(97721,22657,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22657.review.97721.1.jpg',NULL,204,'2025-01-25 16:06:16',4),(97722,22661,'#Disetujui',1,NULL,NULL,189,'2025-01-25 16:06:38',1),(97723,22661,'#Disetujui',2,NULL,NULL,189,'2025-01-25 16:06:46',2),(97724,22661,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-01-25 16:07:09',0),(97725,22661,'#Disetujui',1,NULL,NULL,189,'2025-01-25 16:07:43',1),(97726,22661,'#Disetujui',2,NULL,NULL,189,'2025-01-25 16:07:48',2),(97727,22662,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-25 16:10:58',1),(97728,22662,'#Disetujui',2,NULL,NULL,262,'2025-01-25 16:11:03',2),(97729,22660,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 18000\r\nPoin digunakan: -18000\r\nSisa: 0\r\n\r\nReward diklaim ke dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-25 16:12:59',2),(97730,22661,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-01-27 08:37:11',0),(97731,22661,'#Disetujui',1,NULL,NULL,189,'2025-01-27 08:40:05',1),(97732,22661,'#Disetujui',2,NULL,NULL,189,'2025-01-27 08:40:10',2),(97733,22661,'#Disetujui',3,NULL,NULL,10,'2025-01-27 09:00:52',3),(97734,22659,'#Disetujui',3,NULL,NULL,10,'2025-01-27 09:01:13',3),(97735,22647,'#Disetujui',3,NULL,NULL,10,'2025-01-27 09:01:46',3),(97736,22660,'#Disetujui',3,NULL,NULL,10,'2025-01-27 09:23:16',3),(97737,22658,'25/01/2025\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95271\r\n1912619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n1,912,619.00\r\nDB',3,NULL,NULL,10,'2025-01-27 09:23:45',3),(97738,22662,'25/01/2025\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95271\r\n942644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',3,NULL,NULL,10,'2025-01-27 09:24:01',3),(97739,22648,'#Disetujui',3,NULL,NULL,10,'2025-01-27 09:25:13',3),(97740,22515,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22515.review.97740.1.jpg',NULL,204,'2025-01-27 09:34:08',4),(97741,22663,'Steam gorden sudah selesai dan akan di ambil hari ini.',2,NULL,NULL,183,'2025-01-27 10:25:21',2),(97742,22658,'#Done',4,NULL,NULL,204,'2025-01-27 10:27:43',4),(97743,22662,'#Done',4,NULL,NULL,204,'2025-01-27 10:27:54',4),(97744,22664,'#Disetujui',1,NULL,NULL,189,'2025-01-27 12:33:46',1),(97745,22664,'#Disetujui',2,NULL,NULL,189,'2025-01-27 12:33:51',2),(97746,22665,'Pelanggan sudah melunasi pembayarannya + include dengan ongkir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22665.review.97746.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22665.review.97746.2.jpg',183,'2025-01-27 12:56:18',2),(97747,22629,'#Dibatalkan\r\nNote :\r\nSudah dibayar pakai saldo deposit Sharp Point',5,NULL,NULL,183,'2025-01-27 12:57:23',5),(97748,22665,'#Disetujui',3,NULL,NULL,10,'2025-01-27 13:02:45',3),(97749,22663,'#Disetujui',3,NULL,NULL,10,'2025-01-27 13:02:58',3),(97750,22660,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22660.review.97750.1.jpg',NULL,24,'2025-01-27 13:17:06',4),(97751,22664,'#Disetujui',3,NULL,NULL,10,'2025-01-27 14:06:58',3),(97752,22647,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22647.review.97752.1.jpg',NULL,204,'2025-01-27 14:47:35',4),(97753,22665,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22665.review.97753.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22665.review.97753.2.jpg',204,'2025-01-27 14:49:05',4),(97754,22663,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22663.review.97754.1.jpg',NULL,204,'2025-01-27 14:50:03',4),(97755,22664,'PEND\r\nBYR VIA E-BANKING\r\n27/01 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942927141154\r\nPLS3428696649\r\n0000\r\n503,100.00\r\nDB\r\n3,278,658.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22664.review.97755.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22664.review.97755.2.jpg',204,'2025-01-27 14:54:37',4),(97756,22666,'#Disetujui\r\nTagihan Supp Barang 27 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.300.500\r\n\r\nPembulatan kode transfer menjadi 6.292.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-27 15:56:48',1),(97757,22666,'#Disetujui',2,NULL,NULL,262,'2025-01-27 15:56:55',2),(97758,22661,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22661.review.97758.1.jpg',NULL,204,'2025-01-27 16:57:36',4),(97759,22667,'-',1,NULL,NULL,24,'2025-01-28 08:29:13',1),(97760,22667,'#Disetujui',2,NULL,NULL,189,'2025-01-28 08:43:35',2),(97761,22668,'-',1,NULL,NULL,24,'2025-01-28 09:17:47',1),(97762,22668,'Pembayaran Supp RD Periode 21-27 Jan 2025\r\nTagihan Supplier 19.700.849\r\nTagihan System 19.700.849\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 19.700.849\r\nDana yang perlu ditransfer 19.704.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22668.review.97762.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22668.review.97762.2.jpg',34,'2025-01-28 09:25:58',2),(97763,22640,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22640.review.97763.1.jpg',NULL,204,'2025-01-28 11:12:56',4),(97764,22659,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22659.review.97764.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22659.review.97764.2.jpg',204,'2025-01-28 11:16:09',4),(97765,22669,'Pelanggan sudah Pembayaran DP\r\n&\r\nTagihan Nove sudah sesuai',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22669.review.97765.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22669.review.97765.2.jpg',183,'2025-01-28 12:06:36',2),(97766,22670,'#Disetujui',1,NULL,NULL,204,'2025-01-28 13:18:37',1),(97767,22671,'#Disetujui',1,NULL,NULL,204,'2025-01-28 13:18:46',1),(97768,22672,'#Disetujui',1,NULL,NULL,204,'2025-01-28 13:29:29',1),(97769,22673,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-28 14:54:55',1),(97770,22673,'#Disetujui',2,NULL,NULL,262,'2025-01-28 14:55:03',2),(97771,22671,'#Disetujui',3,NULL,NULL,10,'2025-01-28 15:17:41',3),(97772,22667,'#Disetujui',3,NULL,NULL,10,'2025-01-28 15:18:29',3),(97773,22670,'#Disetujui',3,NULL,NULL,10,'2025-01-28 15:18:55',3),(97774,22672,'#Disetujui',3,NULL,NULL,10,'2025-01-28 15:19:13',3),(97775,22668,'PEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n19704149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,704,149.00\r\nDB',3,NULL,NULL,1,'2025-01-28 15:37:23',3),(97776,22670,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22670.review.97776.1.jpg',NULL,204,'2025-01-28 15:49:44',4),(97777,22671,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22671.review.97777.1.jpg',NULL,204,'2025-01-28 15:51:15',4),(97778,22672,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22672.review.97778.1.jpg',NULL,204,'2025-01-28 15:52:22',4),(97779,22668,'#sudah diproses\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n4540643.00\r\nPemb. ITV Reg\r\nPeriode 21-27 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,540,643.00        \r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95011\r\n15160206.00\r\nPemb. ITV NC Prod\r\nPeriode 21-27 Jan\r\nABDUL RAHMAN\r\n0000\r\n15,160,206.00        \r\nDB',4,NULL,NULL,24,'2025-01-28 15:55:23',4),(97780,22669,'#Disetujui',3,NULL,NULL,1,'2025-01-28 15:56:15',3),(97781,22669,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22669.review.97781.1.jpg',NULL,24,'2025-01-28 16:03:38',4),(97782,22674,'Berikut untuk nota pembeliannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22674.review.97782.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22674.review.97782.2.jpg',183,'2025-01-28 16:41:26',1),(97783,22674,'Berikut untuk nota pembeliannya\r\n\r\n- Besi Hollow Galvanis',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22674.review.97783.1.jpg',NULL,183,'2025-01-28 16:41:52',1),(97784,22674,'#Disetujui',2,NULL,NULL,189,'2025-01-28 17:28:47',2),(97785,22673,'28/01/2025\r\nTRSF E-BANKING DB\r\n2801/FTSCY/WS95271\r\n1422644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n1,422,644.00\r\nDB',3,NULL,NULL,10,'2025-01-29 00:06:34',3),(97786,22666,'27/01/2025\r\nTRSF E-BANKING DB\r\n2701/FTSCY/WS95271\r\n6292619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n6,292,619.00\r\nDB',3,NULL,NULL,10,'2025-01-29 00:06:55',3),(97787,22667,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22667.review.97787.1.jpg',NULL,24,'2025-01-29 08:12:41',4),(97788,22677,'#Disetujui',1,NULL,NULL,189,'2025-01-29 09:11:26',1),(97789,22677,'#Disetujui',2,NULL,NULL,189,'2025-01-29 09:11:33',2),(97790,22676,'#Disetujui',1,NULL,NULL,251,'2025-01-29 09:11:50',1),(97791,22674,'#Disetujui',3,NULL,NULL,10,'2025-01-29 09:14:00',3),(97792,22674,'#Disetujui',3,NULL,NULL,1,'2025-01-29 09:14:12',3),(97793,22674,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22674.review.97793.1.jpg',NULL,24,'2025-01-29 09:26:13',4),(97794,22678,'-',1,NULL,NULL,24,'2025-01-29 15:00:33',1),(97795,22678,'#Disetujui',2,NULL,NULL,183,'2025-01-29 16:19:17',2),(97796,22675,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-29 16:38:59',1),(97797,22675,'#Disetujui',2,NULL,NULL,262,'2025-01-29 16:39:19',2),(97798,22678,'#Disetujui',3,NULL,NULL,10,'2025-01-30 08:55:14',3),(97799,22677,'#Disetujui',3,NULL,NULL,10,'2025-01-30 08:55:30',3),(97800,22675,'#Disetujui',3,NULL,NULL,10,'2025-01-30 08:55:41',3),(97801,22679,'#Disetujui',1,NULL,NULL,189,'2025-01-30 09:14:44',1),(97802,22679,'#Disetujui',2,NULL,NULL,189,'2025-01-30 09:15:02',2),(97803,22676,'#Disetujui',2,NULL,NULL,251,'2025-01-30 09:16:30',2),(97804,22679,'#Disetujui',3,NULL,NULL,10,'2025-01-30 09:18:46',3),(97805,22680,'#Disetujui',1,NULL,NULL,189,'2025-01-30 10:09:37',1),(97806,22680,'#Disetujui',2,NULL,NULL,189,'2025-01-30 10:11:44',2),(97807,22681,'#Disetujui',1,NULL,NULL,189,'2025-01-30 10:16:17',1),(97808,22681,'#Disetujui',2,NULL,NULL,189,'2025-01-30 10:16:23',2),(97809,22682,'#Disetujui',1,NULL,NULL,189,'2025-01-30 10:19:38',1),(97810,22682,'#Disetujui',2,NULL,NULL,189,'2025-01-30 10:19:44',2),(97811,22682,'#Disetujui',3,NULL,NULL,1,'2025-01-30 10:23:58',3),(97812,22666,'#Done',4,NULL,NULL,204,'2025-01-30 10:48:12',4),(97813,22673,'#Done',4,NULL,NULL,204,'2025-01-30 10:48:35',4),(97814,22683,'#Disetujui',1,NULL,NULL,189,'2025-01-30 10:50:57',1),(97815,22683,'#Disetujui',2,NULL,NULL,189,'2025-01-30 10:51:03',2),(97816,22683,'#Disetujui',3,NULL,NULL,10,'2025-01-30 10:58:05',3),(97817,22648,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n500000.00\r\nPemb. DP Sol AMU\r\n30 Jan 2025\r\nANGCONA MESTIKA UN\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22648.review.97817.1.jpg',NULL,204,'2025-01-30 11:08:56',4),(97818,22679,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n826000.00\r\nPem. Beli bahan\r\nabdullat3532\r\nELLYS KURNIAWAN\r\n0000\r\n826,000.00\r\nDB\r\n2,250,658.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22679.review.97818.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22679.review.97818.2.jpg',204,'2025-01-30 11:16:01',4),(97819,22682,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n30000.00\r\nPem. Tarikan laci\r\nabdullat3532\r\nELLYS KURNIAWAN\r\n0000\r\n30,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22682.review.97819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22682.review.97819.2.jpg',204,'2025-01-30 11:16:20',4),(97820,22683,'PEND\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95011\r\n143500.00\r\npem. TA dan Engsel\r\nabdullat3532\r\nELLYS KURNIAWAN\r\n0000\r\n143,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22683.review.97820.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22683.review.97820.2.jpg',204,'2025-01-30 11:17:14',4),(97821,22684,'Steam gorden sudah selesai dan akan di ambil hari ini.',2,NULL,NULL,183,'2025-01-30 11:32:15',2),(97822,22676,'#Disetujui',3,NULL,NULL,10,'2025-01-30 11:41:31',3),(97823,22684,'#Disetujui',3,NULL,NULL,1,'2025-01-30 12:13:46',3),(97824,22675,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22675.review.97824.1.jpg',NULL,204,'2025-01-30 14:10:59',4),(97825,22684,'#Done',4,NULL,NULL,204,'2025-01-30 14:19:51',4),(97826,22680,'#Disetujui',3,NULL,NULL,10,'2025-01-30 15:05:50',3),(97827,22681,'#Disetujui',3,NULL,NULL,10,'2025-01-30 15:06:03',3),(97828,22686,'#Disetujui\r\nTagihan Supp Barang 30 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.268.600\r\n\r\nPembulatan kode transfer menjadi 1.262.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-30 15:21:56',1),(97829,22686,'#Disetujui',2,NULL,NULL,262,'2025-01-30 15:22:06',2),(97830,22687,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-30 15:23:10',1),(97831,22687,'#Disetujui',2,NULL,NULL,262,'2025-01-30 15:31:25',2),(97832,22676,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22676.review.97832.1.jpg',NULL,204,'2025-01-30 15:55:54',4),(97833,22688,'Mohon bantuannya pak.\r\n\r\nOvertime saat pemasangan Wooden Blind 15 unit di Summarecon',2,NULL,NULL,183,'2025-01-30 16:21:31',2),(97834,22680,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22680.review.97834.1.jpg',NULL,204,'2025-01-30 16:23:59',4),(97835,22681,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22681.review.97835.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22681.review.97835.2.jpg',204,'2025-01-30 16:26:15',4),(97836,22678,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22678.review.97836.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22678.review.97836.2.jpg',204,'2025-01-30 16:43:46',4),(97837,22689,'-',1,NULL,NULL,34,'2025-01-30 17:03:06',1),(97838,22689,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-30 17:03:13',2),(97839,22688,'#Disetujui',3,NULL,NULL,10,'2025-01-30 23:32:05',3),(97840,22686,'30/01/2025\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95271\r\n1262619.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,262,619.00\r\nDB',3,NULL,NULL,10,'2025-01-30 23:32:55',3),(97841,22687,'30/01/2025\r\nTRSF E-BANKING DB\r\n3001/FTSCY/WS95271\r\n312622.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n312,622.00\r\nDB',3,NULL,NULL,10,'2025-01-30 23:33:12',3),(97842,22690,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-31 08:24:21',1),(97843,22650,'#Disetujui',2,NULL,NULL,262,'2025-01-31 09:28:54',2),(97844,22649,'#Disetujui',2,NULL,NULL,262,'2025-01-31 09:30:31',2),(97845,22691,'#Disetujui',1,NULL,NULL,204,'2025-01-31 09:46:52',1),(97846,22692,'#Disetujui',1,NULL,NULL,204,'2025-01-31 09:46:56',1),(97847,22690,'#verified W1 Feb 2025\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-01-31 09:56:18',2),(97848,22691,'Pembayaran Supp DSP Periode 25-30 Jan 2025\r\nTagihan Supplier 21,492,507\r\nTagihan System 21,492,507\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 21,492,507\r\nDana yang perlu ditransfer 21,494,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22691.review.97848.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22691.review.97848.2.jpg',34,'2025-01-31 10:03:06',2),(97849,22692,'Pembayaran Supp RD Periode 28-30 Jan 2025\r\nTagihan Supplier 8.632.622\r\nTagihan System 8.632.622\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 8.632.622\r\nDana yang perlu ditransfer 8.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22692.review.97849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22692.review.97849.2.jpg',34,'2025-01-31 10:09:25',2),(97850,22693,'#Disetujui',1,NULL,NULL,189,'2025-01-31 10:17:35',1),(97851,22694,'#Disetujui',1,NULL,NULL,189,'2025-01-31 10:17:40',1),(97852,22693,'#Disetujui',2,NULL,NULL,189,'2025-01-31 10:17:45',2),(97853,22694,'#Disetujui',2,NULL,NULL,189,'2025-01-31 10:17:54',2),(97854,22695,'#Disetujui',1,NULL,NULL,204,'2025-01-31 10:27:34',1),(97855,22695,'#verified\r\nSisa Saldo : 146,310,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan stock seller a.n Ahmad War Afandi \r\n (RD) pada ID Transaksi K2500911	\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-31 10:31:40',2),(97856,22696,'#Disetujui',1,NULL,NULL,204,'2025-01-31 10:38:03',1),(97857,22696,'Pembayaran untuk ID Transaksi :\r\nK2500911/Ahmad War Afandi/DC 462 /@500pcs/Rp7,062,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp7,062,500,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-01-31 10:40:00',2),(97858,22697,'#Disetujui',1,NULL,NULL,189,'2025-01-31 13:32:23',1),(97859,22697,'#Disetujui',2,NULL,NULL,189,'2025-01-31 13:32:38',2),(97860,22698,'#Disetujui',1,NULL,NULL,204,'2025-01-31 13:58:02',1),(97861,22698,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-01-31 14:04:41',2),(97862,22701,'#Disetujui',1,NULL,NULL,204,'2025-01-31 14:18:31',1),(97863,22699,'#Disetujui',1,NULL,NULL,204,'2025-01-31 14:18:34',1),(97864,22699,'Nama pelanggan: Maulana Afga Lazuardi\r\nNilai poin: 50\r\nPoin digunakan: -50\r\nSisa: 0\r\n\r\nReward diklaim ke Gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-01-31 14:22:30',2),(97865,22699,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22699.review.97865.1.jpg',NULL,34,'2025-01-31 14:23:17',2),(97866,22701,'Nama pelanggan: Asti Astuti\r\nNilai poin: 1156\r\nPoin digunakan: -1100\r\nSisa: 56\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22701.review.97866.1.jpg',NULL,34,'2025-01-31 14:25:08',2),(97867,22686,'#Done',4,NULL,NULL,204,'2025-01-31 14:27:03',4),(97868,22687,'#Done',4,NULL,NULL,204,'2025-01-31 14:27:24',4),(97869,22695,'#Dikoreksi menjadi',1,NULL,NULL,204,'2025-01-31 14:37:37',1),(97870,22695,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-01-31 14:37:44',0),(97871,22695,'#Disetujui',1,NULL,NULL,204,'2025-01-31 14:38:55',1),(97872,22695,'#Disetujui\r\n\r\nDikoreksi nominal sesuai pengajuan pembayaran stock seller',2,NULL,NULL,34,'2025-01-31 14:39:41',2),(97873,22695,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n7064149.00\r\nPembayaran stok\r\nseller K2500911\r\nWAHYUNI\r\n0000\r\n7,064,149.00\r\nDB',3,NULL,NULL,1,'2025-01-31 14:43:30',3),(97874,22688,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22688.review.97874.1.jpg',NULL,204,'2025-01-31 14:54:41',4),(97875,22695,'#Done',4,NULL,NULL,204,'2025-01-31 14:56:34',4),(97876,22696,'#Disetujui',3,NULL,NULL,1,'2025-01-31 15:21:03',3),(97877,22689,'#Disetujui',3,NULL,NULL,1,'2025-01-31 15:22:02',3),(97878,22696,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n7062500.00\r\nPemb. Stock Seller\r\nK2500911 RD\r\nABDUL RAHMAN\r\n0000\r\n7,062,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22696.review.97878.1.jpg',NULL,34,'2025-01-31 15:30:44',4),(97879,22700,'#Disetujui\r\nTagihan Supp Barang 31 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.374.375\r\n\r\nPembulatan kode transfer menjadi 3.372.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-31 15:35:33',1),(97880,22700,'#Disetujui',2,NULL,NULL,262,'2025-01-31 15:35:41',2),(97881,22691,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n21494149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,494,149.00\r\nDB',3,NULL,NULL,1,'2025-01-31 15:37:22',3),(97882,22701,'#Disetujui',3,NULL,NULL,1,'2025-01-31 15:38:01',3),(97883,22702,'#Disetujui\r\nTagihan Supp Barang 31 Januari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 900.000\r\n\r\nPembulatan kode transfer menjadi 902.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-01-31 15:38:53',1),(97884,22702,'#Disetujui',2,NULL,NULL,262,'2025-01-31 15:39:00',2),(97885,22703,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-01-31 15:39:46',1),(97886,22703,'#Disetujui',2,NULL,NULL,262,'2025-01-31 15:39:51',2),(97887,22692,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n8634149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n8,634,149.00\r\nDB',3,NULL,NULL,1,'2025-01-31 15:40:57',3),(97888,22699,'#Disetujui',3,NULL,NULL,1,'2025-01-31 15:49:05',3),(97889,22698,'#Disetujui',3,NULL,NULL,1,'2025-01-31 15:49:10',3),(97890,22698,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22698.review.97890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22698.review.97890.2.jpg',204,'2025-01-31 15:56:24',4),(97891,22704,'#Disetujui',1,NULL,NULL,189,'2025-01-31 16:07:26',1),(97892,22704,'#Disetujui',2,NULL,NULL,189,'2025-01-31 16:07:33',2),(97893,22699,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n085697720187\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22699.review.97893.1.jpg',NULL,204,'2025-01-31 16:17:27',4),(97894,22701,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82317715554\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22701.review.97894.1.jpg',NULL,204,'2025-01-31 16:17:38',4),(97895,22691,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n998532.00\r\nPemb. ITV Reg\r\n25 - 30 Jan 2025\r\nABDUL RAHMAN\r\n0000\r\n998,532.00\r\nDB\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n20493975.00\r\nPemb. ITV NC Prod\r\n25-30 Jan 2025\r\nABDUL RAHMAN\r\n0000\r\n20,493,975.00\r\nDB',4,NULL,NULL,34,'2025-01-31 16:18:58',4),(97896,22692,'PEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n1720163.00\r\nPemb. ITV Reg\r\n28-29 Jan 2025\r\nABDUL RAHMAN\r\n0000\r\n1,720,163.00\r\nDB\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95011\r\n6912459.00\r\nPemb. ITV NC Prod\r\n28-30 Jan 2025\r\nABDUL RAHMAN\r\n0000\r\n6,912,459.00\r\nDB',4,NULL,NULL,34,'2025-01-31 16:19:11',4),(97897,22705,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-01-31 16:22:28',1),(97898,22689,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22689.review.97898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22689.review.97898.2.jpg',34,'2025-01-31 16:33:35',4),(97899,22706,'Untuk kebutuhan pemasangan gorden pesanan pelanggan an Harry yg akan dijadwalkan pemasangan di hari sabtu tanggal 1 Februari 2025',2,NULL,NULL,183,'2025-01-31 17:02:19',2),(97900,22690,'#Disetujui',3,NULL,NULL,1,'2025-01-31 17:16:14',3),(97901,22707,'#Disetujui',1,NULL,NULL,189,'2025-01-31 17:17:28',1),(97902,22707,'#Disetujui',2,NULL,NULL,189,'2025-01-31 17:17:33',2),(97903,22706,'#Disetujui',3,NULL,NULL,1,'2025-01-31 17:18:02',3),(97904,22685,'#Disetujui',1,NULL,NULL,262,'2025-01-31 17:25:25',1),(97905,22685,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-01-31 17:25:44',2),(97906,22705,'#verified\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2025-02-01 08:45:11',2),(97907,22708,'#Disetujui',1,NULL,NULL,189,'2025-02-01 09:00:07',1),(97908,22708,'#Disetujui',2,NULL,NULL,189,'2025-02-01 09:00:13',2),(97909,22709,'#Disetujui',1,NULL,NULL,204,'2025-02-01 09:25:16',1),(97910,22706,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n120000.00\r\nBahan Gorden\r\nP25000243\r\nVITA PUSYAWATI\r\n0000\r\n120,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22706.review.97910.1.jpg',NULL,204,'2025-02-01 09:26:13',4),(97911,22709,'Pembayaran Supp DSP Periode 31 Jan 2025\r\nTagihan Supplier 4,819,196\r\nTagihan System 4,819,196\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 4,819,196\r\nDana yang perlu ditransfer 4,814,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22709.review.97911.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22709.review.97911.2.jpg',34,'2025-02-01 09:33:36',2),(97912,22710,'#Disetujui',1,NULL,NULL,204,'2025-02-01 11:07:13',1),(97913,22710,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-02-01 11:19:11',0),(97914,22710,'#Disetujui',1,NULL,NULL,204,'2025-02-01 11:20:30',1),(97915,22710,'Nama pelanggan: Mulana Rohimat\r\nNilai poin: 2353\r\nPoin digunakan: -2170	\r\nSisa: 183\r\n\r\nReward diklaim \r\n1. Xiaomi Smart Band 8 Active 1.4 7 inch > 420 poin\r\n2. Inforce Mini Project AJ-3 AJ3 > 350 poin\r\nPoin yang diklaim: 770 poin\r\nHarga barang + ongkir + biaya layanan: 670\r\n\r\nVendor: INFORCE Official Shop & Mitimes Official Store\r\nReputasi vendor: Mall Ori\r\n\r\nBarang dikirim langsung ke rumah pelanggan.\r\njl Apel II no 18, Graha Sari Endah, Baleendah, Kab. Bandung\r\n\r\nlink pembelian unit nya\r\n-https://id.shp.ee/vkwLzP2\r\n-https://id.shp.ee/om1GToW\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22710.review.97915.1.jpg',NULL,34,'2025-02-01 11:22:04',2),(97916,22690,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22690.review.97916.1.jpg',NULL,204,'2025-02-01 11:38:36',4),(97917,22711,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22711.review.97917.1.jpg',NULL,183,'2025-02-01 11:55:49',2),(97918,22710,'#Disetujui',3,NULL,NULL,1,'2025-02-01 15:24:59',3),(97919,22714,'Pelanggan sudah melunasi pembayarannya + include dengan ongkir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22714.review.97919.1.jpg',NULL,24,'2025-02-01 15:27:18',1),(97920,22709,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n4814149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n4,814,149.00\r\nDB',3,NULL,NULL,1,'2025-02-01 15:28:00',3),(97921,22709,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n4814149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n4,814,149.00\r\nDB',3,NULL,NULL,1,'2025-02-01 15:28:06',3),(97922,22705,'#Disetujui',3,NULL,NULL,1,'2025-02-01 15:29:21',3),(97923,22715,'Pelanggan sudah melunasi pembayarannya + include dengan ongkir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22715.review.97923.1.jpg',NULL,24,'2025-02-01 15:31:15',1),(97924,22712,'#Disetujui\r\nTagihan Supp Barang 1 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.774.500\r\n\r\nPembulatan kode transfer menjadi 1.772.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-01 15:32:01',1),(97925,22712,'#Disetujui',2,NULL,NULL,262,'2025-02-01 15:32:14',2),(97926,22713,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-01 15:33:00',1),(97927,22713,'#Disetujui',2,NULL,NULL,262,'2025-02-01 15:33:14',2),(97928,22716,'Pelanggan sudah melunasi pembayarannya + include dengan ongkir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22716.review.97928.1.jpg',NULL,24,'2025-02-01 15:35:11',1),(97929,22710,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22710.review.97929.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22710.review.97929.2.jpg',34,'2025-02-01 15:36:51',4),(97930,22709,'PEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n266926.00\r\nPemb. ITV Reg\r\n31 Januari 2025\r\nABDUL RAHMAN\r\n0000\r\n266,926.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95011\r\n4552270.00\r\nPemb. ITV NC Prod\r\n31 Januari 2025\r\nABDUL RAHMAN\r\n0000\r\n4,552,270.00\r\nDB',4,NULL,NULL,34,'2025-02-01 15:48:57',4),(97931,22708,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:04:01',3),(97932,22707,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:04:14',3),(97933,22704,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:04:32',3),(97934,22694,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:04:45',3),(97935,22693,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:04:55',3),(97936,22649,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:05:07',3),(97937,22650,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:05:16',3),(97938,22685,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:05:28',3),(97939,22697,'#Disetujui',3,NULL,NULL,10,'2025-02-01 16:05:54',3),(97940,22693,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22693.review.97940.1.jpg',NULL,204,'2025-02-01 16:22:28',4),(97941,22707,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22707.review.97941.1.jpg',NULL,204,'2025-02-01 16:23:12',4),(97942,22716,'#kurir direvisi menjadi Lalamove',0,NULL,NULL,24,'2025-02-01 16:23:42',0),(97943,22708,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22708.review.97943.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22708.review.97943.2.jpg',204,'2025-02-01 16:24:47',4),(97944,22716,'ongkir kekurangan nya sudah ditransfer ke rekening bank BCA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22716.review.97944.1.jpg',NULL,24,'2025-02-01 16:25:15',1),(97945,22694,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22694.review.97945.1.jpg',NULL,204,'2025-02-01 16:28:40',4),(97946,22704,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22704.review.97946.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22704.review.97946.2.jpg',204,'2025-02-01 16:30:18',4),(97947,22714,'Barang sudah di kirimkan.\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22714.review.97947.1.jpg',NULL,183,'2025-02-01 17:00:38',2),(97948,22715,'Barang sudah di kirimkan.\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22715.review.97948.1.jpg',NULL,183,'2025-02-01 17:04:52',2),(97949,22716,'Barang sudah di kirimkan\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22716.review.97949.1.jpg',NULL,183,'2025-02-01 17:06:25',2),(97950,22717,'-',1,NULL,NULL,24,'2025-02-01 17:12:57',1),(97951,22717,'Barang sudah di kirimkan\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22717.review.97951.1.jpg',NULL,183,'2025-02-01 17:20:46',2),(97952,22718,'#Disetujui',1,NULL,NULL,189,'2025-02-02 18:58:04',1),(97953,22718,'#Disetujui',2,NULL,NULL,189,'2025-02-02 18:58:15',2),(97954,22718,'#Disetujui',3,NULL,NULL,10,'2025-02-03 08:52:59',3),(97955,22712,'01/02/2025\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95271\r\n1772619.00\r\nNC PO\r\nABDUL RAHMAN\r\n0000\r\n1,772,619.00\r\nDB',3,NULL,NULL,10,'2025-02-03 08:54:13',3),(97956,22713,'01/02/2025\r\nTRSF E-BANKING DB\r\n0102/FTSCY/WS95271\r\n1062644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,062,644.00\r\nDB',3,NULL,NULL,10,'2025-02-03 08:54:27',3),(97957,22700,'31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95271\r\n3372619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n6145\r\n3,372,619.00\r\nDB',3,NULL,NULL,10,'2025-02-03 08:55:08',3),(97958,22702,'31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95271\r\n902644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n6145\r\n902,644.00\r\nDB',3,NULL,NULL,10,'2025-02-03 08:55:27',3),(97959,22703,'31/01\r\nTRSF E-BANKING DB\r\n3101/FTSCY/WS95271\r\n5602644.00\r\nNC PBL\r\nABDUL RAHIM\r\n6145\r\n5,602,644.00\r\nDB',3,NULL,NULL,10,'2025-02-03 08:55:41',3),(97960,22711,'Teks mutasi masuk\r\n\r\n27/01\r\nTRSF E-BANKING CR\r\n2701/FTSCY/WS95011\r\n2780064.00\r\nWooden 80x160\r\na2 unit 50mm\r\nASEP SUPRIYATNA YA\r\n0279\r\n2,780,064.00\r\nCR',2,NULL,NULL,1,'2025-02-03 09:52:12',2),(97961,22711,'Koreksi No Rekening',0,NULL,NULL,183,'2025-02-03 10:04:50',0),(97962,22711,'sudah direvisi',2,NULL,NULL,183,'2025-02-03 10:05:21',2),(97963,22711,'#done sudah di-refund\r\nPEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95271\r\n2780064.00\r\nRefund wooden blin\r\nd\r\nASEP SUPRIYATNA YA\r\n0000\r\n2,780,064.00\r\nDB',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22711.review.97963.1.jpg',NULL,1,'2025-02-03 10:14:54',2),(97964,22719,'#Disetujui',1,NULL,NULL,204,'2025-02-03 10:19:16',1),(97965,22720,'-',1,NULL,NULL,34,'2025-02-03 10:33:20',1),(97966,22720,'Pembayaran kurir Sicepat periode 21-22 Januari 2025\r\nTagihan kurir 62,200\r\nTagihan system 75,000\r\nSelisih plus 12,800 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 62,200\r\nDana yang perlu dibayar 62,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-03 10:33:27',2),(97967,22719,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 14160\r\nPoin digunakan: -14150	\r\nSisa: 10\r\n\r\nReward diklaim ke bank BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-03 10:36:15',2),(97968,22649,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22649.review.97968.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22649.review.97968.2.jpg',204,'2025-02-03 11:38:48',4),(97969,22650,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22650.review.97969.1.jpg',NULL,204,'2025-02-03 11:39:58',4),(97970,22705,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22705.review.97970.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22705.review.97970.2.jpg',204,'2025-02-03 11:40:53',4),(97971,22718,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22718.review.97971.1.jpg',NULL,204,'2025-02-03 11:42:05',4),(97972,22721,'Pelanggan sudah Pembayaran DP & tagihan Nove sudah sesuai',1,NULL,NULL,24,'2025-02-03 13:18:35',1),(97973,22721,'Tagihan Nove sudah sesuai ketentuan diskon.\r\nMohon bantuannya pak.',2,NULL,NULL,183,'2025-02-03 13:19:51',2),(97974,22677,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22677.review.97974.1.jpg',NULL,204,'2025-02-03 13:37:28',4),(97975,22541,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22541.review.97975.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22541.review.97975.2.jpg',204,'2025-02-03 13:38:43',4),(97976,22700,'#Done',4,NULL,NULL,204,'2025-02-03 13:42:53',4),(97977,22702,'#Done',4,NULL,NULL,204,'2025-02-03 13:42:58',4),(97978,22712,'#Done',4,NULL,NULL,204,'2025-02-03 13:43:08',4),(97979,22703,'#Done',4,NULL,NULL,204,'2025-02-03 13:43:23',4),(97980,22713,'#Done',4,NULL,NULL,204,'2025-02-03 13:43:30',4),(97981,22722,'#Disetujui',1,NULL,NULL,204,'2025-02-03 13:50:34',1),(97982,22723,'#Disetujui',1,NULL,NULL,204,'2025-02-03 13:53:11',1),(97983,22722,'#verified untuk Pengajuan Pembuatan Roller Blinds Chain 50 Nove\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22721\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-03 13:53:27',2),(97984,22723,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-02-03 13:56:14',0),(97985,22723,'#Disetujui',1,NULL,NULL,204,'2025-02-03 13:56:48',1),(97986,22723,'#verified untuk ID Order 25433663 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/433663\r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-03 13:57:54',2),(97987,22725,'-',1,NULL,NULL,24,'2025-02-03 14:34:25',1),(97988,22725,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22725.review.97988.1.jpg',NULL,24,'2025-02-03 14:41:57',1),(97989,22725,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-02-03 14:42:56',2),(97990,22726,'#Disetujui',1,NULL,NULL,189,'2025-02-03 14:51:55',1),(97991,22726,'#Disetujui',2,NULL,NULL,189,'2025-02-03 14:52:00',2),(97992,22725,'#Disetujui',3,NULL,NULL,1,'2025-02-03 15:09:40',3),(97993,22721,'#Disetujui',3,NULL,NULL,1,'2025-02-03 15:10:10',3),(97994,22722,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-02-03 15:24:10',3),(97995,22724,'#Disetujui\r\nTagihan Supp Barang 3 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.252.150\r\n\r\nPembulatan kode transfer menjadi 3.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-03 15:24:51',1),(97996,22724,'#Disetujui',2,NULL,NULL,262,'2025-02-03 15:25:00',2),(97997,22722,'#Done',4,NULL,NULL,204,'2025-02-03 15:41:59',4),(97998,22721,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n3410944.00\r\nRoller Blinds\r\nRoller Blinds\r\nGLOBAL GEMILANG AD\r\n0000\r\n3,410,944.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22721.review.97998.1.jpg',NULL,204,'2025-02-03 15:50:56',4),(97999,22727,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22727.review.97999.1.jpg',NULL,24,'2025-02-03 15:51:10',1),(98000,22728,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22728.review.98000.1.jpg',NULL,24,'2025-02-03 15:52:19',1),(98001,22729,'#Disetujui',1,NULL,NULL,189,'2025-02-03 15:53:39',1),(98002,22730,'#Disetujui',1,NULL,NULL,189,'2025-02-03 15:53:44',1),(98003,22729,'#Disetujui',2,NULL,NULL,189,'2025-02-03 15:53:49',2),(98004,22730,'#Disetujui',2,NULL,NULL,189,'2025-02-03 15:53:53',2),(98005,22729,'#Disetujui',3,NULL,NULL,10,'2025-02-03 15:56:44',3),(98006,22730,'#Disetujui',3,NULL,NULL,10,'2025-02-03 15:56:50',3),(98007,22725,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n970000.00\r\nPemb. Bhn Gorden\r\nP25000262\r\nSUKSES JAYA MANDIR\r\n0000\r\n970,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22725.review.98007.1.jpg',NULL,204,'2025-02-03 16:05:33',4),(98008,22723,'#Disetujui',3,NULL,NULL,1,'2025-02-03 16:11:51',3),(98009,22731,'#Disetujui',1,NULL,NULL,204,'2025-02-03 16:41:16',1),(98010,22731,'Pembayaran untuk ID Transaksi :\r\nK2500915/BagasWidyanto /KZS 225 & 225 Evo /@14pcs/Rp1,688,642\r\n- KZS 225 43 tersedia 4\r\n- KZS 225 EVO /41 tersedia 4\r\n- KZS 225 EVO /43 tersedia 6\r\n\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,688,642,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-02-03 16:45:10',2),(98011,22731,'#Disetujui',3,NULL,NULL,1,'2025-02-03 16:49:20',3),(98012,22731,'PEND\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95011\r\n1688642.00\r\nPemb. Stock Seller\r\nK2500915 RD\r\nABDUL RAHMAN\r\n0000\r\n1,688,642.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22731.review.98012.1.jpg',NULL,34,'2025-02-03 16:54:55',4),(98013,22732,'-',1,NULL,NULL,34,'2025-02-03 17:12:23',1),(98014,22732,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-03 17:12:31',2),(98015,22733,'#Disetujui',1,NULL,NULL,189,'2025-02-03 17:41:23',1),(98016,22733,'#Disetujui',2,NULL,NULL,189,'2025-02-03 17:41:30',2),(98017,22727,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-04 08:28:20',2),(98018,22728,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-04 08:28:33',2),(98019,22728,'#Disetujui',3,NULL,NULL,1,'2025-02-04 08:32:19',3),(98020,22727,'#Disetujui',3,NULL,NULL,1,'2025-02-04 08:32:54',3),(98021,22728,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n1150000.00\r\nBhn Gorden Ima\r\nP25000265\r\nVITA PUSYAWATI\r\n0000\r\n1,150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22728.review.98021.1.jpg',NULL,204,'2025-02-04 08:58:28',4),(98022,22727,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n840000.00\r\nBhn Gorden Ima\r\nP25000264\r\nSUKSES JAYA MANDIR\r\n0000\r\n840,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22727.review.98022.1.jpg',NULL,204,'2025-02-04 08:58:41',4),(98023,22737,'#Disetujui',1,NULL,NULL,204,'2025-02-04 09:20:25',1),(98024,22734,'Reimburse Survey dan Pemasangan - Homipedia\r\nterimakasih',1,NULL,NULL,235,'2025-02-04 09:21:46',1),(98025,22735,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-04 09:24:31',1),(98026,22735,'#Disetujui',2,NULL,NULL,262,'2025-02-04 09:24:38',2),(98027,22717,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:24:42',3),(98028,22716,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:24:57',3),(98029,22715,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:25:08',3),(98030,22714,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:25:18',3),(98031,22733,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:26:04',3),(98032,22734,'#verified dihitung dari tanggal 6-Jan-2025 (survey pelanggan a.n. Ocha) sampai dengan tanggal 31 Jan 2025\r\n\r\nLink rekap: https://docs.google.com/spreadsheets/d/1reubAnD726PzpDbicOGoUOyZjyLttN9WnH7rugYVFwg/edit?gid=0#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-04 09:27:04',2),(98033,22737,'Pembayaran Supp RD Periode 31Jan-3Feb 2025\r\nTagihan Supplier 17.037.338\r\nTagihan System 17.037.338\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 17.037.338\r\nDana yang perlu ditransfer 17.034.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22737.review.98033.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22737.review.98033.2.jpg',34,'2025-02-04 09:29:04',2),(98034,22729,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n13500.00\r\nPem. Vinyl\r\nabdullat3532\r\nELLYS KURNIAWAN\r\n0000\r\n13,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22729.review.98034.1.jpg',NULL,204,'2025-02-04 09:51:53',4),(98035,22724,'03/02/2025\r\nTRSF E-BANKING DB\r\n0302/FTSCY/WS95271\r\n3242619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n3,242,619.00\r\nDB',3,NULL,NULL,10,'2025-02-04 09:54:43',3),(98036,22726,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:54:59',3),(98037,22720,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:56:23',3),(98038,22735,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95271\r\n9722644.00\r\nNC Eka Jaya\r\nABDUL RAHIM\r\n0000\r\n9,722,644.00\r\nDB',3,NULL,NULL,10,'2025-02-04 09:58:21',3),(98039,22732,'#Disetujui',3,NULL,NULL,10,'2025-02-04 09:59:15',3),(98040,22719,'#Disetujui',3,NULL,NULL,10,'2025-02-04 10:01:14',3),(98041,22739,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:22:51',1),(98042,22739,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:22:56',2),(98043,22740,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:23:01',1),(98044,22740,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:23:06',2),(98045,22741,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:23:12',1),(98046,22741,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:23:16',2),(98047,22742,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:23:21',1),(98048,22742,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:23:26',2),(98049,22743,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:23:31',1),(98050,22743,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:23:36',2),(98051,22744,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:23:41',1),(98052,22744,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:23:46',2),(98053,22745,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:23:51',1),(98054,22745,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:23:59',2),(98055,22744,'#Dibatalkan',5,NULL,NULL,189,'2025-02-04 10:28:27',5),(98056,22725,'#Disetujui',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22725.review.98056.1.jpg',NULL,204,'2025-02-04 10:28:42',4),(98057,22727,'#Disetujui',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22727.review.98057.1.jpg',NULL,204,'2025-02-04 10:28:55',4),(98058,22744,'#Disetujui',1,NULL,NULL,189,'2025-02-04 10:30:18',1),(98059,22744,'#Disetujui',2,NULL,NULL,189,'2025-02-04 10:30:24',2),(98060,22744,'#Dibatalkan',5,NULL,NULL,189,'2025-02-04 10:30:53',5),(98061,22736,'Mohon bantuannya pak untuk proses pesanan pelanggan dengan diskon 53% - 9% - 15%',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22736.review.98061.1.jpg',NULL,24,'2025-02-04 10:31:02',1),(98062,22746,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 0 dgn masa aktif sampai 24 Februari 2025 *\r\nTri : 089662244627 sisa pulsa Rp 15.223 dgn masa aktif sampai 04 November 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 3.682 dgn masa aktif sampai 13 Maret 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 37.250 dgn masa aktif sampai 02 Maret 2025 *\r\nXL : 087811047913 sisa pulsa Rp 41.841 dgn masa aktif sampai 05 Februari 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 294 dgn masa aktif sampai 02 Maret 2025 *',1,NULL,NULL,204,'2025-02-04 10:31:53',1),(98063,22732,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22732.review.98063.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22732.review.98063.2.jpg',34,'2025-02-04 10:32:38',4),(98064,22719,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22719.review.98064.1.jpg',NULL,34,'2025-02-04 10:35:30',4),(98065,22723,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22723.review.98065.1.jpg',NULL,204,'2025-02-04 10:35:51',4),(98066,22720,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22720.review.98066.1.jpg',NULL,34,'2025-02-04 10:38:35',4),(98067,22724,'#Done',4,NULL,NULL,204,'2025-02-04 10:38:49',4),(98068,22746,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-04 10:41:09',2),(98069,22736,'#Disetujui\r\n\r\nSaldo Deposit sebelumnya ada selisih antara Rekapan Sharp Point & Rekapan Homipedia. (Sudah di Follow up dan Clear - Ada kesalahan input dari tim SPK Sharp Point)\r\n\r\nSisa Saldo Deposit = Rp494.660\r\n\r\nMohon bantuannya pak, karena ada orderan yg harus di proses.',2,NULL,NULL,183,'2025-02-04 10:45:34',2),(98070,22736,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n12000000.00\r\nTop up sharp point\r\ndeposit\r\nWAHYUNI\r\n0000\r\n12,000,000.00\r\nDB',3,NULL,NULL,1,'2025-02-04 10:50:23',3),(98071,22736,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n12000000.00\r\nTopup Sharp Point\r\nP25000273\r\nSUMBER PRIMA MARSI\r\n0000\r\n12,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22736.review.98071.1.jpg',NULL,204,'2025-02-04 10:59:49',4),(98072,22728,'#Disetujui',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22728.review.98072.1.jpg',NULL,204,'2025-02-04 11:22:17',4),(98073,22738,'#Disetujui',1,NULL,NULL,189,'2025-02-04 12:16:05',1),(98074,22738,'#Disetujui',2,NULL,NULL,189,'2025-02-04 12:16:15',2),(98075,22738,'#Disetujui',3,NULL,NULL,10,'2025-02-04 12:35:42',3),(98076,22726,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22726.review.98076.1.jpg',NULL,204,'2025-02-04 13:34:55',4),(98077,22717,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22717.review.98077.1.jpg',NULL,204,'2025-02-04 13:40:44',4),(98078,22716,'#Done',4,NULL,NULL,204,'2025-02-04 13:41:57',4),(98079,22714,'#Done',4,NULL,NULL,204,'2025-02-04 13:48:56',4),(98080,22738,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n88000.00\r\nID Pengajuan\r\nP25000275\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n88,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22738.review.98080.1.jpg',NULL,204,'2025-02-04 13:52:59',4),(98081,22747,'#Disetujui',1,NULL,NULL,204,'2025-02-04 14:05:06',1),(98082,22747,'#verified untuk ID Order 25433805(DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/433805\r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-04 14:06:39',2),(98083,22715,'#Done',4,NULL,NULL,204,'2025-02-04 14:19:40',4),(98084,22730,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22730.review.98084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22730.review.98084.2.jpg',204,'2025-02-04 14:44:44',4),(98085,22733,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22733.review.98085.1.jpg',NULL,204,'2025-02-04 14:45:59',4),(98086,22748,'#Disetujui\r\nmohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2025-02-04 15:16:41',1),(98087,22748,'#Disetujui',2,NULL,NULL,262,'2025-02-04 15:18:01',2),(98088,22749,'-',1,NULL,NULL,34,'2025-02-04 15:21:55',1),(98089,22749,'Pembayaran Kurir JNT Express periode Januari 2025\r\nTagihan kurir 54,000\r\nTagihan system 55,000\r\nSelisih plus 22,600 (perbedaan tarif)\r\n\r\nTagihan setelah diskon 32,400 (diskon 40%)\r\nDana yang perlu ditransfer 32,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-04 15:23:28',2),(98090,22747,'#Disetujui',3,NULL,NULL,1,'2025-02-04 15:51:45',3),(98091,22750,'Stok Sabuk Smokering 9 Lubang sudah habis.\r\nUntuk kebutuhan pembuatan gorden',2,NULL,NULL,183,'2025-02-04 15:52:04',2),(98092,22751,'#Disetujui',1,NULL,NULL,189,'2025-02-04 16:23:35',1),(98093,22751,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-04 16:24:44',0),(98094,22751,'#Disetujui',3,NULL,NULL,1,'2025-02-04 16:24:54',3),(98095,22737,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n17034149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n17,034,149.00\r\nDB',3,NULL,NULL,1,'2025-02-04 16:26:37',3),(98096,22737,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n1274355.00\r\nPemb. ITV Reg\r\n31Jan-3Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n1,274,355.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n15762983.00\r\nPemb. ITV NC Prod\r\n31Jan-3Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n15,762,983.00\r\nDB',4,NULL,NULL,34,'2025-02-04 16:34:01',4),(98097,22751,'PEND\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n130000.00\r\nStop kran + Flex\r\nP25000288\r\nKIKI H LATIF\r\n0000\r\n130,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22751.review.98097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22751.review.98097.2.jpg',204,'2025-02-04 16:37:38',4),(98098,22747,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22747.review.98098.1.jpg',NULL,204,'2025-02-04 16:39:54',4),(98099,22752,'#Disetujui',1,NULL,NULL,189,'2025-02-04 16:57:50',1),(98100,22752,'#Disetujui',2,NULL,NULL,189,'2025-02-04 16:58:01',2),(98101,22752,'#Disetujui',3,NULL,NULL,1,'2025-02-04 17:04:04',3),(98102,22753,'#Disetujui',1,NULL,NULL,189,'2025-02-04 17:30:09',1),(98103,22753,'#Disetujui',2,NULL,NULL,189,'2025-02-04 17:30:18',2),(98104,22753,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:46:41',3),(98105,22750,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:46:56',3),(98106,22749,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:47:12',3),(98107,22746,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:47:33',3),(98108,22745,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:47:52',3),(98109,22743,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:48:07',3),(98110,22742,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:48:22',3),(98111,22741,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:48:41',3),(98112,22740,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:48:54',3),(98113,22739,'#Disetujui',3,NULL,NULL,10,'2025-02-05 08:49:33',3),(98114,22748,'04/02/2025\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95271\r\n2242644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,242,644.00\r\nDB',3,NULL,NULL,10,'2025-02-05 09:00:15',3),(98115,22754,'#Disetujui',1,NULL,NULL,189,'2025-02-05 09:00:57',1),(98116,22754,'#Disetujui',2,NULL,NULL,189,'2025-02-05 09:01:02',2),(98117,22752,'04/02/2025\r\nTRSF E-BANKING DB\r\n0402/FTSCY/WS95011\r\n20500.00\r\nID Pengajuan\r\nP25000289\r\nLYTANIA NAULIBASA\r\n0000\r\n20,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22752.review.98117.1.jpg',NULL,204,'2025-02-05 09:10:09',4),(98118,22752,'#Disetujui',4,NULL,NULL,204,'2025-02-05 09:10:53',4),(98119,22750,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95011\r\n150000.00\r\nPemb. Sabuk Smkrg\r\nP25000287\r\nVITA PUSYAWATI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22750.review.98119.1.jpg',NULL,204,'2025-02-05 09:47:49',4),(98120,22748,'#Done',4,NULL,NULL,204,'2025-02-05 09:48:18',4),(98121,22755,'-',1,NULL,NULL,24,'2025-02-05 09:58:33',1),(98122,22735,'#Done',4,NULL,NULL,204,'2025-02-05 13:24:29',4),(98123,22754,'#Disetujui',3,NULL,NULL,10,'2025-02-05 14:47:50',3),(98124,22685,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22685.review.98124.1.jpg',NULL,204,'2025-02-05 15:07:13',4),(98125,22734,'#Dibatalkan',5,NULL,NULL,204,'2025-02-05 15:25:46',5),(98126,22754,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22754.review.98126.1.jpg',NULL,204,'2025-02-05 15:28:21',4),(98127,22756,'#Disetujui\r\nTagihan Supp Barang 5 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.279.000\r\n\r\nPembulatan kode transfer menjadi 2.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-05 15:29:52',1),(98128,22756,'#Disetujui',2,NULL,NULL,262,'2025-02-05 15:29:58',2),(98129,22757,'#Disetujui\r\nTagihan Supp Barang 5 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.500.000\r\n\r\nPembulatan kode transfer menjadi 1.502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-05 15:31:05',1),(98130,22757,'#Disetujui',2,NULL,NULL,262,'2025-02-05 15:31:10',2),(98131,22739,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n233,440.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22739.review.98131.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22739.review.98131.2.jpg',204,'2025-02-05 16:32:40',4),(98132,22740,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n62,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22740.review.98132.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22740.review.98132.2.jpg',204,'2025-02-05 16:33:05',4),(98133,22741,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n381,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22741.review.98133.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22741.review.98133.2.jpg',204,'2025-02-05 16:33:27',4),(98134,22742,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n320,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22742.review.98134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22742.review.98134.2.jpg',204,'2025-02-05 16:34:23',4),(98135,22743,'PEND\r\nTRSF E-BANKING DB\r\n0502/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n180,131.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22743.review.98135.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22743.review.98135.2.jpg',204,'2025-02-05 16:34:45',4),(98136,22753,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22753.review.98136.1.jpg',NULL,204,'2025-02-05 16:51:18',4),(98137,22746,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22746.review.98137.1.jpg',NULL,34,'2025-02-05 17:16:25',4),(98138,22758,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-05 17:27:08',1),(98139,22758,'#verified sisa kas 649,500\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-05 17:40:58',2),(98140,22757,'05/02/2025\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95271\r\n1502644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB',3,NULL,NULL,10,'2025-02-06 09:01:53',3),(98141,22756,'05/02/2025\r\nTRSF E-BANKING DB\r\n0502/FTSCY/WS95271\r\n2272619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n2,272,619.00\r\nDB',3,NULL,NULL,10,'2025-02-06 09:02:19',3),(98142,22651,'25/01/2025\r\nTRSF E-BANKING DB\r\n2501/FTSCY/WS95271\r\n12962644.00\r\nNC PBL Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n12,962,644.00\r\nDB',3,NULL,NULL,10,'2025-02-06 09:03:11',3),(98143,22651,'#Done',4,NULL,NULL,204,'2025-02-06 09:06:09',4),(98144,22757,'#Done',4,NULL,NULL,204,'2025-02-06 09:06:26',4),(98145,22760,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-02-06 09:24:55',1),(98146,22761,'#Disetujui',1,NULL,NULL,204,'2025-02-06 09:54:57',1),(98147,22761,'#verified\r\nuntuk pembayaran Pembelian Kresek\r\nID Pengajuan: P25000296\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-06 10:01:20',2),(98148,22749,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22749.review.98148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22749.review.98148.2.jpg',34,'2025-02-06 10:02:44',4),(98149,22762,'-',1,NULL,NULL,34,'2025-02-06 10:25:19',1),(98150,22762,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-06 10:25:42',2),(98151,22759,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22759.review.98151.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22759.review.98151.2.jpg',29,'2025-02-06 10:57:00',1),(98152,22763,'#Disetujui',1,NULL,NULL,189,'2025-02-06 11:20:57',1),(98153,22763,'#Disetujui',2,NULL,NULL,189,'2025-02-06 11:21:07',2),(98154,22763,'#Disetujui',3,NULL,NULL,10,'2025-02-06 11:23:51',3),(98155,22763,'PEND\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95011\r\n135000.00\r\nID Pengajuan\r\nP25000300\r\nELLYS KURNIAWAN\r\n0000\r\n135,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22763.review.98155.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22763.review.98155.2.jpg',204,'2025-02-06 14:28:17',4),(98156,22759,'#verified tagihan, faktur, kebutuhan dan stok aktual sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-06 15:12:34',2),(98157,22764,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-06 15:52:52',1),(98158,22764,'#Disetujui',2,NULL,NULL,262,'2025-02-06 15:52:57',2),(98159,22765,'#Disetujui\r\nTagihan Supp Barang 6 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.122.300\r\n\r\nPembulatan kode transfer menjadi 6.112.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-06 15:53:42',1),(98160,22765,'#Disetujui',2,NULL,NULL,262,'2025-02-06 15:53:48',2),(98161,22766,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-06 15:54:23',1),(98162,22766,'#Disetujui',2,NULL,NULL,262,'2025-02-06 15:54:29',2),(98163,22755,'#Disetujui',2,NULL,NULL,189,'2025-02-06 15:56:28',2),(98164,22767,'#Disetujui',1,NULL,NULL,189,'2025-02-06 16:04:35',1),(98165,22767,'#Disetujui',2,NULL,NULL,189,'2025-02-06 16:04:40',2),(98166,22768,'Link pembelian\r\n\r\n- Waterpass\r\nhttps://shopee.co.id/WATERPASS-MAGNET-9-MAGNETIC-TORPEDO-LEVEL-9-NANKAI-i.16530443.295234782?sp_atk=d517a0e6-08cb-4840-8670-5a9e8f3f43f3&xptdk=d517a0e6-08cb-4840-8670-5a9e8f3f43f3&is_from_login=true\r\n\r\n- Kunci sok\r\nhttps://shopee.co.id/Kunci-sok-sock-T-10-mm-TEKIRO-i.16530443.145789951?sp_atk=d6f755e5-9c6f-404e-8970-b23d9662aed9&xptdk=d6f755e5-9c6f-404e-8970-b23d9662aed9',1,NULL,NULL,24,'2025-02-06 16:22:36',1),(98167,22768,'#Disetujui',2,NULL,NULL,189,'2025-02-06 16:23:49',2),(98168,22756,'#Done',4,NULL,NULL,204,'2025-02-06 16:24:59',4),(98169,22769,'#Disetujui',1,NULL,NULL,189,'2025-02-06 16:36:55',1),(98170,22769,'#Disetujui',2,NULL,NULL,189,'2025-02-06 16:37:02',2),(98171,22769,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-06 16:45:44',0),(98172,22769,'#Disetujui',1,NULL,NULL,189,'2025-02-06 16:46:19',1),(98173,22769,'#Disetujui',2,NULL,NULL,189,'2025-02-06 16:46:25',2),(98174,22760,'#Disetujui',2,NULL,NULL,262,'2025-02-06 17:33:26',2),(98175,22771,'#Disetujui',1,NULL,NULL,189,'2025-02-07 09:09:24',1),(98176,22770,'#Disetujui',1,NULL,NULL,189,'2025-02-07 09:09:28',1),(98177,22771,'#Disetujui',2,NULL,NULL,189,'2025-02-07 09:09:34',2),(98178,22770,'#Disetujui',2,NULL,NULL,189,'2025-02-07 09:09:39',2),(98179,22764,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:13:20',3),(98180,22759,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:13:42',3),(98181,22769,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:13:56',3),(98182,22771,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:14:13',3),(98183,22770,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:14:56',3),(98184,22762,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:17:29',3),(98185,22765,'06/02/2025\r\nTRSF E-BANKING DB\r\n0602/FTSCY/WS95271\r\n6112619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n6,112,619.00\r\nDB',3,NULL,NULL,10,'2025-02-07 09:21:32',3),(98186,22760,'#Disetujui',3,NULL,NULL,10,'2025-02-07 09:47:29',3),(98187,22761,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-02-07 10:15:43',3),(98188,22767,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-07 10:18:59',0),(98189,22767,'#Disetujui',1,NULL,NULL,189,'2025-02-07 10:19:54',1),(98190,22767,'#Disetujui',2,NULL,NULL,189,'2025-02-07 10:20:14',2),(98191,22761,'#Done',4,NULL,NULL,204,'2025-02-07 10:24:02',4),(98192,22759,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n663500.00\r\nPemb. Kresek\r\nP25000296\r\nVIERRA GRACIA DHAR\r\n0000\r\n663,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22759.review.98192.1.jpg',NULL,204,'2025-02-07 10:27:25',4),(98193,22765,'#Done',4,NULL,NULL,204,'2025-02-07 10:29:45',4),(98194,22772,'#Disetujui',1,NULL,NULL,189,'2025-02-07 10:37:33',1),(98195,22772,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22772.review.98195.1.jpg',NULL,189,'2025-02-07 10:37:44',2),(98196,22767,'#Disetujui',3,NULL,NULL,10,'2025-02-07 10:44:48',3),(98197,22772,'#Disetujui',3,NULL,NULL,10,'2025-02-07 10:45:01',3),(98198,22767,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-07 10:49:15',0),(98199,22767,'#Disetujui',1,NULL,NULL,189,'2025-02-07 10:49:34',1),(98200,22767,'#Disetujui',2,NULL,NULL,189,'2025-02-07 10:49:39',2),(98201,22769,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22769.review.98201.1.jpg',NULL,204,'2025-02-07 10:50:31',4),(98202,22773,'#Disetujui',1,NULL,NULL,189,'2025-02-07 10:55:28',1),(98203,22773,'#Disetujui',2,NULL,NULL,189,'2025-02-07 10:55:34',2),(98204,22774,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-02-07 13:35:56',1),(98205,22775,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-02-07 13:36:01',1),(98206,22768,'#Disetujui',3,NULL,NULL,10,'2025-02-07 13:39:14',3),(98207,22774,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-07 13:45:27',2),(98208,22775,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-07 13:46:05',2),(98209,22776,'#Disetujui',1,NULL,NULL,204,'2025-02-07 14:02:06',1),(98210,22767,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n256000.00\r\nPem. Kaki Nakas\r\nabdullat3532\r\nELLYS KURNIAWAN\r\n0000\r\n256,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22767.review.98210.1.jpg',NULL,204,'2025-02-07 14:54:08',4),(98211,22776,'Nama pelanggan: Ryan Project\r\nNilai poin: 443\r\nPoin digunakan: -300	\r\nSisa: 143\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-07 14:54:51',2),(98212,22772,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n128000.00\r\nPem. kaki lemari\r\nabdullat3532\r\nELLYS KURNIAWAN\r\n0000\r\n128,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22772.review.98212.1.jpg',NULL,204,'2025-02-07 14:54:52',4),(98213,22772,'-',4,NULL,NULL,204,'2025-02-07 14:55:24',4),(98214,22762,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95011\r\n50341.00\r\nFLIPTECH LENTERA I\r\n0000\r\n50,341.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22762.review.98214.1.jpg',NULL,204,'2025-02-07 14:56:28',4),(98215,22762,'#Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22762.review.98215.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22762.review.98215.2.jpg',34,'2025-02-07 14:56:56',4),(98216,22768,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n38,884.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22768.review.98216.1.jpg',NULL,204,'2025-02-07 14:57:38',4),(98217,22745,'PEND\r\nTRSF E-BANKING DB\r\n0702/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n31,250.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0702/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n59,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22745.review.98217.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22745.review.98217.2.jpg',204,'2025-02-07 14:59:45',4),(98218,22777,'#Disetujui',1,NULL,NULL,189,'2025-02-07 15:01:26',1),(98219,22777,'#Disetujui',2,NULL,NULL,189,'2025-02-07 15:01:31',2),(98220,22778,'#Disetujui\r\nTagihan Supp Barang 7 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.222.775\r\n\r\nPembulatan kode transfer menjadi 2.222.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-07 15:43:41',1),(98221,22778,'#Disetujui',2,NULL,NULL,262,'2025-02-07 15:43:47',2),(98222,22779,'#Disetujui',1,NULL,NULL,189,'2025-02-07 17:33:08',1),(98223,22779,'#Disetujui',2,NULL,NULL,189,'2025-02-07 17:33:14',2),(98224,22780,'#Disetujui',1,NULL,NULL,189,'2025-02-07 17:35:54',1),(98225,22780,'#Disetujui',2,NULL,NULL,189,'2025-02-07 17:35:59',2),(98226,22781,'Mohon di acc karena kekurangan alat untuk pemasangan',1,NULL,NULL,42,'2025-02-08 09:12:27',1),(98227,22782,'#Disetujui',1,NULL,NULL,204,'2025-02-08 10:03:41',1),(98228,22782,'Pembayaran Supp DSP Periode 1-7 Feb 2025\r\nTagihan Supplier 35,650,490\r\nTagihan System 35,650,490\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 35,650,490\r\nDana yang perlu ditransfer 35,654,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22782.review.98228.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22782.review.98228.2.jpg',34,'2025-02-08 10:11:28',2),(98229,22760,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n1547500.00\r\nPelunasan SOL AMU\r\nP25000297\r\nANGCONA MESTIKA UN\r\n0000\r\n1,547,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22760.review.98229.1.jpg',NULL,204,'2025-02-08 11:13:39',4),(98230,22785,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-02-08 11:24:32',1),(98231,22784,'-',1,NULL,NULL,34,'2025-02-08 11:30:51',1),(98232,22784,'Pembayaran Kurir Ninja Xpress periode Januari 2025\r\nTagihan Kurir 693,134\r\nTagihan System 1,025,900\r\nSelisih plus 332,766 (diskon kurir)\r\n\r\nPajak 8,318 (VAT 1.2%)\r\nTagihan yang harus dibayar 701,451\r\nDana yang perlu ditransfer 701,451\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-08 11:30:59',2),(98233,22786,'#pelanggan sudah melakukan pelunasan pesanan + ongkir jnt cargo',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22786.review.98233.1.jpg',NULL,24,'2025-02-08 13:20:10',1),(98234,22786,'#Disetujui\r\n\r\nPelanggan Chickenpoks sudah melakukan pelunasan + ongkir \r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-08 13:23:41',2),(98235,22786,'#Disetujui',3,NULL,NULL,1,'2025-02-08 13:29:04',3),(98236,22786,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22786.review.98236.1.jpg',NULL,204,'2025-02-08 13:56:04',4),(98237,22774,'#Disetujui',3,NULL,NULL,10,'2025-02-08 13:59:19',3),(98238,22773,'#Disetujui',3,NULL,NULL,10,'2025-02-08 13:59:28',3),(98239,22777,'#Disetujui',3,NULL,NULL,10,'2025-02-08 13:59:38',3),(98240,22779,'#Disetujui',3,NULL,NULL,10,'2025-02-08 13:59:47',3),(98241,22773,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22773.review.98241.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22773.review.98241.2.jpg',204,'2025-02-08 14:22:37',4),(98242,22782,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n35654149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n35,654,149.00\r\nDB',3,NULL,NULL,1,'2025-02-08 14:44:08',3),(98243,22782,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n2563038.00\r\nPemb. ITV Reg\r\n1-7 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n2,563,038.00\r\nDB\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95011\r\n33087452.00\r\nPemb. ITV NC Prod\r\n1-7 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n33,087,452.00\r\nDB',4,NULL,NULL,34,'2025-02-08 14:59:17',4),(98244,22787,'#Disetujui\r\nTagihan Supp Barang 8 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.187.050\r\n\r\nPembulatan kode transfer menjadi 3.182.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-08 15:05:26',1),(98245,22787,'#Disetujui',2,NULL,NULL,262,'2025-02-08 15:05:31',2),(98246,22790,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-08 15:07:15',1),(98247,22790,'#Disetujui',2,NULL,NULL,262,'2025-02-08 15:07:21',2),(98248,22791,'#Disetujui',1,NULL,NULL,204,'2025-02-08 15:10:01',1),(98249,22791,'#verified untuk ID Order 25434340 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/434340\r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-08 15:11:04',2),(98250,22791,'#Disetujui',3,NULL,NULL,1,'2025-02-08 15:12:05',3),(98251,22775,'#Disetujui',3,NULL,NULL,1,'2025-02-08 15:17:35',3),(98252,22776,'#Disetujui',3,NULL,NULL,1,'2025-02-08 15:22:12',3),(98253,22784,'#Disetujui',3,NULL,NULL,1,'2025-02-08 15:23:05',3),(98254,22774,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22774.review.98254.1.jpg',NULL,204,'2025-02-08 15:52:52',4),(98255,22784,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22784.review.98255.1.jpg',NULL,34,'2025-02-08 16:05:37',4),(98256,22776,'PEND\r\nTRSF E-BANKING DB\r\n0802/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81317108191\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22776.review.98256.1.jpg',NULL,34,'2025-02-08 16:06:57',4),(98257,22792,'#Disetujui',1,NULL,NULL,204,'2025-02-08 17:05:30',1),(98258,22792,'#verified untuk ID Order 25434340 (DSP)\r\nkekurangan ongkir karena terkena volume menjadi 19Kg\r\n\r\nkekurangan ongkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22792.review.98258.1.jpg',NULL,34,'2025-02-08 17:09:33',2),(98259,22785,'#Disetujui',2,NULL,NULL,262,'2025-02-08 17:13:04',2),(98260,22785,'#Disetujui',3,NULL,NULL,10,'2025-02-10 09:06:16',3),(98261,22792,'#Disetujui',3,NULL,NULL,10,'2025-02-10 09:06:45',3),(98262,22780,'#Disetujui',3,NULL,NULL,10,'2025-02-10 09:07:00',3),(98263,22787,'08/02/2025\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95271\r\n3182619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n3,182,619.00\r\nDB',3,NULL,NULL,10,'2025-02-10 09:08:08',3),(98264,22790,'08/02/2025\r\nTRSF E-BANKING DB\r\n0802/FTSCY/WS95271\r\n942644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',3,NULL,NULL,10,'2025-02-10 09:08:24',3),(98265,22778,'07/02/2025\r\nTRSF E-BANKING DB\r\n0702/FTSCY/WS95271\r\n2222619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,222,619.00\r\nDB',3,NULL,NULL,10,'2025-02-10 09:08:42',3),(98266,22781,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-10 09:51:29',0),(98267,22781,'#Disetujui',1,NULL,NULL,189,'2025-02-10 10:00:05',1),(98268,22781,'#Disetujui',2,NULL,NULL,189,'2025-02-10 10:00:10',2),(98269,22791,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22791.review.98269.1.jpg',NULL,204,'2025-02-10 10:12:02',4),(98270,22792,'#Done',4,NULL,NULL,204,'2025-02-10 10:12:05',4),(98271,22697,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22697.review.98271.1.jpg',NULL,204,'2025-02-10 10:13:30',4),(98272,22775,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22775.review.98272.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22775.review.98272.2.jpg',204,'2025-02-10 10:31:24',4),(98273,22778,'#Done',4,NULL,NULL,204,'2025-02-10 11:08:58',4),(98274,22787,'#Done',4,NULL,NULL,204,'2025-02-10 11:09:08',4),(98275,22790,'#Done',4,NULL,NULL,204,'2025-02-10 11:09:22',4),(98276,22779,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22779.review.98276.1.jpg',NULL,204,'2025-02-10 11:47:45',4),(98277,22785,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22785.review.98277.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22785.review.98277.2.jpg',204,'2025-02-10 11:51:08',4),(98278,22793,'Pelanggan sudah Pembayaran DP & tagihan Nove sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22793.review.98278.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22793.review.98278.2.jpg',24,'2025-02-10 13:25:36',1),(98279,22793,'Tagihan Nove sudah sesuai ketentuan diskon.\r\nMohon bantuannya pak.',2,NULL,NULL,24,'2025-02-10 14:07:55',2),(98280,22794,'#Disetujui\r\nTagihan Supp Barang 8 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. Tagihan Supp Barang 8 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.184.400\r\n\r\nPembulatan kode transfer menjadi 3.182.619\r\nMohon bantuannya\r\n\r\nPembulatan kode transfer menjadi 3.182.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-10 14:40:24',1),(98281,22794,'.',0,NULL,NULL,262,'2025-02-10 14:40:57',0),(98282,22794,'#Disetujui\r\nTagihan Supp Barang 10 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.184.400\r\n\r\nPembulatan kode transfer menjadi 3.182.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-10 14:41:25',1),(98283,22794,'#Disetujui',2,NULL,NULL,262,'2025-02-10 14:41:31',2),(98284,22795,'#Disetujui\r\nTagihan Supp Barang 10 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 900.000\r\n\r\nPembulatan kode transfer menjadi 902.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-10 14:43:20',1),(98285,22795,'#Disetujui',2,NULL,NULL,262,'2025-02-10 14:43:26',2),(98286,22777,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22777.review.98286.1.jpg',NULL,204,'2025-02-10 14:51:30',4),(98287,22780,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22780.review.98287.1.jpg',NULL,204,'2025-02-10 15:16:15',4),(98288,22796,'#Disetujui',1,NULL,NULL,189,'2025-02-10 15:23:55',1),(98289,22796,'#Disetujui',2,NULL,NULL,189,'2025-02-10 15:24:35',2),(98290,22797,'#Disetujui',1,NULL,NULL,189,'2025-02-10 15:24:39',1),(98291,22797,'#Disetujui',2,NULL,NULL,189,'2025-02-10 15:24:44',2),(98292,22764,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22764.review.98292.1.jpg',NULL,204,'2025-02-10 15:27:57',4),(98293,22798,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22798.review.98293.1.jpg',NULL,24,'2025-02-10 16:41:58',1),(98294,22799,'#Disetujui',1,NULL,NULL,189,'2025-02-10 16:45:57',1),(98295,22799,'#Disetujui',2,NULL,NULL,189,'2025-02-10 16:46:01',2),(98296,22793,'#Disetujui\r\n\r\nPesanan pelanggan dan total harga ke vendor Nove sudah di cek ulang dan sudah sesuai.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-10 16:47:16',2),(98297,22797,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-10 16:47:39',0),(98298,22797,'#Disetujui',1,NULL,NULL,189,'2025-02-10 16:50:30',1),(98299,22797,'#Disetujui',2,NULL,NULL,189,'2025-02-10 16:50:35',2),(98300,22800,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22800.review.98300.1.jpg',NULL,24,'2025-02-10 17:02:23',1),(98301,22788,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22788.review.98301.1.jpg',NULL,24,'2025-02-10 17:03:22',1),(98302,22789,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22789.review.98302.1.jpg',NULL,24,'2025-02-10 17:03:59',1),(98303,22793,'#Disetujui',3,NULL,NULL,1,'2025-02-10 17:16:23',3),(98304,22799,'#Disetujui',3,NULL,NULL,10,'2025-02-11 00:11:14',3),(98305,22797,'#Disetujui',3,NULL,NULL,10,'2025-02-11 00:15:32',3),(98306,22796,'#Disetujui',3,NULL,NULL,10,'2025-02-11 00:15:51',3),(98307,22801,'pelanggan sudah melakukan transfer pelunasan pesanan dan ongkir jnt cargo ke rekening bank BCA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22801.review.98307.1.jpg',NULL,24,'2025-02-11 08:33:25',1),(98308,22793,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n345517.00\r\nPemb. Roller Blind\r\nP25000330\r\nGLOBAL GEMILANG AD\r\n0000\r\n345,517.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22793.review.98308.1.jpg',NULL,204,'2025-02-11 09:03:12',4),(98309,22802,'#Disetujui',1,NULL,NULL,204,'2025-02-11 09:03:43',1),(98310,22798,'#Disetujui\r\n\r\nKain yg diperlukan sudah sesuai.\r\nKain gorden dan vitrase masing-masing dilebihkan 40cm\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-11 09:11:22',2),(98311,22802,'Pembayaran Supp RD Periode 4-10 Feb 2025\r\nTagihan Supplier 21.971.915\r\nTagihan System 21.971.915\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 21.971.915\r\nDana yang perlu ditransfer 21.974.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22802.review.98311.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22802.review.98311.2.jpg',34,'2025-02-11 09:11:51',2),(98312,22798,'#Disetujui',3,NULL,NULL,1,'2025-02-11 09:12:59',3),(98313,22803,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-11 09:14:51',1),(98314,22803,'#Disetujui',2,NULL,NULL,262,'2025-02-11 09:14:58',2),(98315,22781,'#Disetujui',3,NULL,NULL,10,'2025-02-11 09:16:36',3),(98316,22804,'#Disetujui',1,NULL,NULL,204,'2025-02-11 09:34:27',1),(98317,22801,'#Disetujui\r\n\r\nPelanggan sudah melakukan pelunasan + ongkir\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-11 09:48:39',2),(98318,22797,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22797.review.98318.1.jpg',NULL,204,'2025-02-11 09:57:32',4),(98319,22796,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22796.review.98319.1.jpg',NULL,204,'2025-02-11 09:58:31',4),(98320,22805,'#Disetujui',1,NULL,NULL,189,'2025-02-11 10:24:18',1),(98321,22805,'#Disetujui',2,NULL,NULL,189,'2025-02-11 10:27:09',2),(98322,22804,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 8123\r\nPoin digunakan: -8100	\r\nSisa: 23\r\n\r\nReward diklaim ke Shopeepay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-11 10:27:23',2),(98323,22798,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n872500.00\r\nPemb. Bhn Gorden\r\nP25000335\r\nSUKSES JAYA MANDIR\r\n0000\r\n872,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22798.review.98323.1.jpg',NULL,204,'2025-02-11 11:47:01',4),(98324,22781,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22781.review.98324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22781.review.98324.2.jpg',204,'2025-02-11 11:48:50',4),(98325,22801,'#Disetujui',3,NULL,NULL,1,'2025-02-11 13:47:41',3),(98326,22799,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22799.review.98326.1.jpg',NULL,204,'2025-02-11 14:35:53',4),(98327,22802,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n21974149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n21,974,149.00\r\nDB',3,NULL,NULL,1,'2025-02-11 14:55:35',3),(98328,22807,'#Disetujui',1,NULL,NULL,189,'2025-02-11 15:42:36',1),(98329,22807,'#Disetujui',2,NULL,NULL,189,'2025-02-11 15:42:43',2),(98330,22806,'#Disetujui\r\nTagihan Supp Barang 11 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.716.500\r\n\r\nPembulatan kode transfer menjadi 2.712.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-11 15:59:15',1),(98331,22806,'#Disetujui',2,NULL,NULL,262,'2025-02-11 15:59:20',2),(98332,22808,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-11 15:59:56',1),(98333,22808,'#Disetujui',2,NULL,NULL,262,'2025-02-11 16:00:02',2),(98334,22807,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-11 16:19:44',0),(98335,22809,'#Disetujui',1,NULL,NULL,189,'2025-02-11 16:25:47',1),(98336,22809,'#Disetujui',2,NULL,NULL,189,'2025-02-11 16:25:53',2),(98337,22802,'PEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n2024427.00\r\nPemb. ITV Reg\r\n4-10 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n2,024,427.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95011\r\n19947488.00\r\nPemb. ITV NC Reg\r\n4-10 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n19,947,488.00\r\nDB',4,NULL,NULL,34,'2025-02-11 16:41:31',4),(98338,22801,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22801.review.98338.1.jpg',NULL,204,'2025-02-11 16:42:42',4),(98339,22788,'-',0,NULL,NULL,24,'2025-02-11 17:36:16',0),(98340,22789,'-',0,NULL,NULL,24,'2025-02-11 17:36:21',0),(98341,22800,'-',0,NULL,NULL,24,'2025-02-11 17:36:25',0),(98342,22788,'-',1,NULL,NULL,24,'2025-02-11 17:37:08',1),(98343,22789,'-',1,NULL,NULL,24,'2025-02-11 17:37:11',1),(98344,22800,'-',1,NULL,NULL,24,'2025-02-11 17:37:15',1),(98345,22809,'#Disetujui',3,NULL,NULL,10,'2025-02-12 09:06:15',3),(98346,22805,'#Disetujui',3,NULL,NULL,10,'2025-02-12 09:06:24',3),(98347,22803,'11/02/2025\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95271\r\n9722644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n9,722,644.00\r\nDB',3,NULL,NULL,10,'2025-02-12 09:07:46',3),(98348,22806,'11/02/2025\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95271\r\n2712619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,712,619.00\r\nDB',3,NULL,NULL,10,'2025-02-12 09:08:12',3),(98349,22808,'11/02/2025\r\nTRSF E-BANKING DB\r\n1102/FTSCY/WS95271\r\n5052644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n5,052,644.00\r\nDB',3,NULL,NULL,10,'2025-02-12 09:08:25',3),(98350,22804,'#Disetujui',3,NULL,NULL,10,'2025-02-12 09:15:55',3),(98351,22810,'#Disetujui',1,NULL,NULL,204,'2025-02-12 09:26:54',1),(98352,22811,'-',1,NULL,NULL,24,'2025-02-12 09:28:12',1),(98353,22810,'Nama pelanggan: Pradona Nur Aisyah\r\nNilai poin: 50\r\nPoin digunakan: -50\r\nSisa: 0\r\n\r\nReward diklaim ke bank BCA Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-12 09:32:33',2),(98354,22804,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22804.review.98354.1.jpg',NULL,34,'2025-02-12 09:38:29',4),(98355,22805,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22805.review.98355.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22805.review.98355.2.jpg',204,'2025-02-12 10:00:45',4),(98356,22812,'Pelanggan sudah Pembayaran DP (cash Rp 200.000) & tagihan Nove sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22812.review.98356.1.jpg',NULL,24,'2025-02-12 10:44:35',1),(98357,22812,'#Disetujui\r\nTagihan vendor Nove sudah sesuai.\r\nMohon bantuannya pak.',2,NULL,NULL,183,'2025-02-12 10:56:46',2),(98358,22811,'#Disetujui',2,NULL,NULL,189,'2025-02-12 11:39:23',2),(98359,22811,'#Disetujui',3,NULL,NULL,10,'2025-02-12 11:41:53',3),(98360,22813,'-',1,NULL,NULL,34,'2025-02-12 12:08:39',1),(98361,22814,'-',1,NULL,NULL,34,'2025-02-12 12:08:41',1),(98362,22788,'revisi item pembelian',0,NULL,NULL,24,'2025-02-12 13:07:37',0),(98363,22788,'-',1,NULL,NULL,24,'2025-02-12 13:12:28',1),(98364,22789,'revisi item pembelian',0,NULL,NULL,24,'2025-02-12 13:12:57',0),(98365,22789,'-',1,NULL,NULL,24,'2025-02-12 13:15:22',1),(98366,22815,'Steam gorden sudah selesai dan akan di ambil hari ini.',1,NULL,NULL,24,'2025-02-12 13:19:32',1),(98367,22811,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22811.review.98367.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22811.review.98367.2.jpg',204,'2025-02-12 13:21:58',4),(98368,22815,'#Disetujui\r\nSteam Gorden sudah selesai dan akan diambil hari ini karena besok akan pemasangan Gorden',2,NULL,NULL,183,'2025-02-12 13:29:22',2),(98369,22789,'#Disetujui\r\nPembelian yg dibutuhkan sudah sesuai dengan pesanan pelanggan.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-12 13:37:34',2),(98370,22788,'#Disetujui\r\nPembelian yg dibutuhkan sudah sesuai dengan pesanan pelanggan.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-12 13:37:35',2),(98371,22808,'#Done',4,NULL,NULL,204,'2025-02-12 13:37:52',4),(98372,22806,'#Done',4,NULL,NULL,204,'2025-02-12 13:38:29',4),(98373,22803,'#Done',4,NULL,NULL,204,'2025-02-12 13:38:35',4),(98374,22816,'#Disetujui',1,NULL,NULL,204,'2025-02-12 13:45:04',1),(98375,22816,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-02-12 13:48:53',2),(98376,22789,'#Disetujui',3,NULL,NULL,1,'2025-02-12 14:50:36',3),(98377,22788,'#Disetujui',3,NULL,NULL,1,'2025-02-12 14:51:05',3),(98378,22818,'-',1,NULL,NULL,34,'2025-02-12 15:00:03',1),(98379,22818,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-12 15:00:17',2),(98380,22789,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n666000.00\r\nBhn Grdn P25000326\r\nP25000325\r\nVITA PUSYAWATI\r\n0000\r\n666,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22789.review.98380.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22789.review.98380.2.jpg',204,'2025-02-12 15:17:25',4),(98381,22788,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n666000.00\r\nBhn Grdn P25000326\r\nP25000325\r\nVITA PUSYAWATI\r\n0000\r\n666,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22788.review.98381.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22788.review.98381.2.jpg',204,'2025-02-12 15:17:35',4),(98382,22819,'Mohon bantuannya pak untuk proses pesanan pelanggan dengan diskon 53% - 9% - 15%',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22819.review.98382.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22819.review.98382.2.jpg',24,'2025-02-12 15:18:12',1),(98383,22817,'#Disetujui\r\nTagihan Supp Barang 12 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.579.450\r\n\r\nPembulatan kode transfer menjadi 2.572.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-12 15:26:21',1),(98384,22817,'#Disetujui',2,NULL,NULL,262,'2025-02-12 15:26:30',2),(98385,22819,'#Disetujui\r\nRekapan saldo deposit Sharp Point sudah sesuai dengan rekapan Homipedia.\r\nMohon bantuannya pak.',2,NULL,NULL,183,'2025-02-12 16:06:53',2),(98386,22815,'#Disetujui',3,NULL,NULL,1,'2025-02-12 16:13:45',3),(98387,22816,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-02-12 16:27:28',3),(98388,22819,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n12000000.00\r\nTop up\r\nsharp point\r\nWAHYUNI\r\n0000\r\n12,000,000.00\r\nDB',3,NULL,NULL,1,'2025-02-12 16:27:53',3),(98389,22812,'#Disetujui',3,NULL,NULL,1,'2025-02-12 16:29:39',3),(98390,22819,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n12000000.00\r\nTop up Sharp Point\r\nP25000273\r\nSUMBER PRIMA MARSI\r\n0000\r\n12,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22819.review.98390.1.jpg',NULL,204,'2025-02-12 16:30:17',4),(98391,22816,'#Done',4,NULL,NULL,204,'2025-02-12 16:30:22',4),(98392,22815,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n393201.00\r\nFLIPTECH LENTERA I\r\n0000\r\n393,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22815.review.98392.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22815.review.98392.2.jpg',204,'2025-02-12 16:42:13',4),(98393,22812,'PEND\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95011\r\n376380.00\r\nRoller Blinds 38nv\r\nP25000349\r\nGLOBAL GEMILANG AD\r\n0000\r\n376,380.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22812.review.98393.1.jpg',NULL,204,'2025-02-12 16:42:28',4),(98394,22820,'#Disetujui',1,NULL,NULL,204,'2025-02-13 08:42:36',1),(98395,22814,'#verified sudah dibuatkan saldo minus Id Saldo S25021517 (DSP) a.n. ROCHMAD TRI APRILIYANTO\r\nSaldo pelanggan aman, sisa: 16.850\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-13 09:03:37',2),(98396,22821,'Gorden sudah selesai dijahit oleh Vendor Pak Aos dan sudah dikirim pada tanggal 11 Feb 2025',1,NULL,NULL,24,'2025-02-13 09:05:28',1),(98397,22813,'#verified sudah dijadikan saldo minus dengan Id Saldo:\r\n - S25021515\r\n - S25021516\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-13 09:06:33',2),(98398,22820,'Nama pelanggan: Ridwanashop\r\nNilai poin: 3452\r\nPoin digunakan: -3400\r\nSisa: 52\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-13 09:09:39',2),(98399,22821,'#Disetujui\r\nGorden sudah selesai jahit. Ukuran dan Jahitan aman.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-13 09:12:09',2),(98400,22822,'-',1,NULL,NULL,24,'2025-02-13 09:13:08',1),(98401,22822,'#Disetujui\r\nDP Produksi Kitchen Set Pelanggan bu Livia\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-13 09:14:15',2),(98402,22821,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:15:49',3),(98403,22818,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:24:12',3),(98404,22810,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:24:47',3),(98405,22814,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:26:38',3),(98406,22813,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:27:36',3),(98407,22817,'12/02/2025\r\nTRSF E-BANKING DB\r\n1202/FTSCY/WS95271\r\n2572619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,572,619.00\r\nDB',3,NULL,NULL,10,'2025-02-13 09:37:17',3),(98408,22822,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:47:51',3),(98409,22822,'Disetujui',2,NULL,NULL,10,'2025-02-13 09:49:46',2),(98410,22822,'Perbaikan Rekening Pembayaran',0,NULL,NULL,183,'2025-02-13 09:53:31',0),(98411,22822,'Rekening Pembayaran sudah di ubah menjadi BCA Supplier.\r\nDisamakan dengan Pembayaran Blind/Gorden',2,NULL,NULL,183,'2025-02-13 09:55:14',2),(98412,22822,'#Disetujui',3,NULL,NULL,10,'2025-02-13 09:55:51',3),(98413,22810,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22810.review.98413.1.jpg',NULL,34,'2025-02-13 10:00:07',4),(98414,22818,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22818.review.98414.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22818.review.98414.2.jpg',34,'2025-02-13 10:03:53',4),(98415,22821,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n191200.00\r\nFLIPTECH LENTERA I\r\n0000\r\n191,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22821.review.98415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22821.review.98415.2.jpg',204,'2025-02-13 10:25:19',4),(98416,22822,'PEND\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95011\r\n5784000.00\r\nDP Kitchen set\r\nP25000359\r\nRONI\r\n0000\r\n5,784,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22822.review.98416.1.jpg',NULL,204,'2025-02-13 10:25:32',4),(98417,22823,'-',1,NULL,NULL,24,'2025-02-13 10:33:45',1),(98418,22823,'#Disetujui\r\nPembelian Besi Hollow Add on pesanan pelanggan an Danish',2,NULL,NULL,183,'2025-02-13 10:34:54',2),(98419,22824,'Stok Sabuk Smokering 9 Lubang sudah habis.\r\nUntuk kebutuhan pembuatan gorden',1,NULL,NULL,24,'2025-02-13 10:53:00',1),(98420,22824,'#Disetujui\r\nStok Sabuk Smokering 9 Lubang sudah habis.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-13 11:32:19',2),(98421,22813,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22813.review.98421.1.jpg',NULL,34,'2025-02-13 11:44:18',4),(98422,22814,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22814.review.98422.1.jpg',NULL,34,'2025-02-13 11:44:37',4),(98423,22825,'-',1,NULL,NULL,24,'2025-02-13 12:43:19',1),(98424,22827,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22827.review.98424.1.jpg',NULL,24,'2025-02-13 14:17:30',1),(98425,22825,'#Disetujui\r\nPembayaran Ongkir DNA Cargo Pembelian Roller Blind merk Nove pesanan pelanggan an Rival.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22825.review.98425.1.jpg',NULL,183,'2025-02-13 14:21:02',2),(98426,22827,'#Disetujui\r\nKebutuhan Kain Gorden & Vitrase sudah sesuai.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-13 14:30:10',2),(98427,22828,'berikut untuk faktur pembelian nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22828.review.98427.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22828.review.98427.2.jpg',24,'2025-02-13 14:47:09',1),(98428,22828,'#Disetujui\r\nPembelian 1 Batang Rel Deluxe dengan Bonus 6 End cup & 6 Bracket masih kurang karena ada 4 Jendela yg dibutuhkan, jadi yg dibutuhkan Total 8 End Cup.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-13 14:50:59',2),(98429,22817,'#Done',4,NULL,NULL,204,'2025-02-13 15:08:21',4),(98430,22826,'#Disetujui\r\nTagihan Supp Barang 13 februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 700.000\r\n\r\nPembulatan kode transfer menjadi 692.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-13 15:21:45',1),(98431,22826,'#Disetujui',2,NULL,NULL,262,'2025-02-13 15:21:50',2),(98432,22829,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-13 15:22:57',1),(98433,22829,'#Disetujui',2,NULL,NULL,262,'2025-02-13 15:23:02',2),(98434,22755,'#Disetujui',3,NULL,NULL,10,'2025-02-13 16:46:24',3),(98435,22755,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22755.review.98435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22755.review.98435.2.jpg',204,'2025-02-13 17:06:49',4),(98436,22830,'Mohon bantuannya pak.\r\nOvertime saat pemasangan gorden 4 jendela a.n Herthina dan 4 jendela a.n Ima Rahma',1,NULL,NULL,24,'2025-02-13 18:39:19',1),(98437,22830,'#Disetujui',2,NULL,NULL,183,'2025-02-13 18:39:42',2),(98438,22831,'Untuk obeng, ada 2 pcs lagi, sisanya rusak karena pemakaian dan meteran ada 3',1,NULL,NULL,24,'2025-02-14 08:53:33',1),(98439,22831,'#Disetujui\r\n\r\n- Pembelian Obeng untuk backup disimpan di toko karena pemasangan sudah cukup bawa 2 pcs.\r\n- Pembelian Meteran 1 pcs untuk backup disimpan di toko. Saat ini meteran ada 3 pcs, dibawa untuk pemasangan 2 pcs dan dibawa untuk survey 1 pcs.\r\n\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-14 08:57:22',2),(98440,22832,'Mohon acc untuk pemasangan siang hari ini',1,NULL,NULL,42,'2025-02-14 09:05:42',1),(98441,22833,'#Disetujui',1,NULL,NULL,204,'2025-02-14 09:21:06',1),(98442,22833,'Nama pelanggan: Bris\r\nNilai poin: 271\r\nPoin digunakan: -200	\r\nSisa: 71\r\n\r\nReward diklaim ke PLN Prabayar Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-14 09:26:19',2),(98443,22832,'#Disetujui\r\nPembelian Rel untuk pemasangan di Ima Rahma karena kemarin ada miss komunikasi sehingga kekurangan.\r\n\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-14 09:37:49',2),(98444,22832,'#Disetujui',3,NULL,NULL,1,'2025-02-14 09:55:18',3),(98445,22834,'#Disetujui',1,NULL,NULL,204,'2025-02-14 10:24:22',1),(98446,22832,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n205000.00\r\nRel Deluxe + Roll\r\nP25000369\r\nVITA PUSYAWATI\r\n0000\r\n205,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22832.review.98446.1.jpg',NULL,204,'2025-02-14 10:26:06',4),(98447,22834,'Nama pelanggan: Ryan Project\r\nNilai poin: 443\r\nPoin digunakan: -400	\r\nSisa: 43\r\n\r\nReward diklaim ke Dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-14 13:15:39',2),(98448,22835,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-02-14 13:15:39',1),(98449,22828,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:02:31',3),(98450,22831,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:02:46',3),(98451,22830,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:02:58',3),(98452,22827,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:03:19',3),(98453,22825,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:03:37',3),(98454,22824,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:03:48',3),(98455,22823,'#Disetujui',3,NULL,NULL,10,'2025-02-14 14:04:04',3),(98456,22828,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22828.review.98456.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22828.review.98456.2.jpg',204,'2025-02-14 14:11:02',4),(98457,22837,'#Disetujui',1,NULL,NULL,204,'2025-02-14 14:13:20',1),(98458,22837,'#Disetujui',2,NULL,NULL,189,'2025-02-14 14:38:57',2),(98459,22827,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n860000.00\r\nBhn Gorden\r\nP25000364\r\nSUKSES JAYA MANDIR\r\n0000\r\n860,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22827.review.98459.1.jpg',NULL,204,'2025-02-14 14:45:41',4),(98460,22836,'#Disetujui\r\nTagihan Supp Barang 14 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.925.375\r\n\r\nPembulatan kode transfer menjadi 2.922.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-14 14:49:32',1),(98461,22836,'#Disetujui',2,NULL,NULL,34,'2025-02-14 14:49:39',2),(98462,22835,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-14 16:09:30',2),(98463,22823,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22823.review.98463.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22823.review.98463.2.jpg',204,'2025-02-14 16:15:55',4),(98464,22830,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22830.review.98464.1.jpg',NULL,204,'2025-02-14 16:27:12',4),(98465,22830,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22830.review.98465.1.jpg',NULL,204,'2025-02-14 16:28:07',4),(98466,22832,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22832.review.98466.1.jpg',NULL,204,'2025-02-14 16:31:01',4),(98467,22838,'Mohon bantuannya pak untuk proses pesanan pelanggan dengan diskon 53% - 9% - 15%',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22838.review.98467.1.jpg',NULL,24,'2025-02-14 16:41:33',1),(98468,22838,'#Disetujui\r\nUntuk pembayaran PO Zebra Blind Pesanan an Oki Penta sebanyak 20 unit\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22838.review.98468.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22838.review.98468.2.jpg',183,'2025-02-14 16:43:40',2),(98469,22838,'PEND\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95011\r\n12000000.00\r\nTop up deposit\r\nSP\r\nWAHYUNI\r\n0000\r\n12,000,000.00\r\nDB',3,NULL,NULL,1,'2025-02-14 16:47:15',3),(98470,22838,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22838.review.98470.1.jpg',NULL,204,'2025-02-14 17:00:32',4),(98471,22839,'#Disetujui',1,NULL,NULL,204,'2025-02-15 09:02:53',1),(98472,22800,'revisi pengajuan',0,NULL,NULL,24,'2025-02-15 09:08:47',0),(98473,22835,'#Disetujui',3,NULL,NULL,10,'2025-02-15 09:08:51',3),(98474,22837,'#Disetujui',3,NULL,NULL,10,'2025-02-15 09:09:03',3),(98475,22800,'-',1,NULL,NULL,24,'2025-02-15 09:11:03',1),(98476,22800,'#Disetujui\r\nKebutuhan untuk 1 Jendela 2 Sibak\r\nRollet Garis warna Silver & Rel Vitrase warna Silver\r\n\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-15 09:13:43',2),(98477,22800,'#Disetujui',3,NULL,NULL,1,'2025-02-15 09:18:17',3),(98478,22833,'#Disetujui',3,NULL,NULL,10,'2025-02-15 09:24:00',3),(98479,22834,'#Disetujui',3,NULL,NULL,10,'2025-02-15 09:24:28',3),(98480,22820,'#Disetujui',3,NULL,NULL,10,'2025-02-15 09:24:51',3),(98481,22836,'14/02/2025\r\nTRSF E-BANKING DB\r\n1402/FTSCY/WS95271\r\n2922619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,922,619.00\r\nDB',3,NULL,NULL,10,'2025-02-15 09:25:31',3),(98482,22826,'13/02/2025\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95271\r\n692619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n692,619.00\r\nDB',3,NULL,NULL,10,'2025-02-15 09:25:54',3),(98483,22829,'13/02/2025\r\nTRSF E-BANKING DB\r\n1302/FTSCY/WS95271\r\n12482644.00\r\nProd Kamis\r\nABDUL RAHIM\r\n0000\r\n12,482,644.00\r\nDB',3,NULL,NULL,10,'2025-02-15 09:26:09',3),(98484,22839,'Pembayaran Supp DSP Periode 8-14 Feb 2025\r\nTagihan Supplier 27,505,084\r\nTagihan System 27,505,084\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 27,505,084\r\nDana yang perlu ditransfer 27,504,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22839.review.98484.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22839.review.98484.2.jpg',34,'2025-02-15 09:49:09',2),(98485,22840,'#Disetujui',1,NULL,NULL,204,'2025-02-15 10:04:30',1),(98486,22837,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22837.review.98486.1.jpg',NULL,204,'2025-02-15 10:08:27',4),(98487,22820,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22820.review.98487.1.jpg',NULL,34,'2025-02-15 10:21:57',4),(98488,22826,'#Done',4,NULL,NULL,204,'2025-02-15 10:22:06',4),(98489,22836,'#Done',4,NULL,NULL,204,'2025-02-15 10:22:18',4),(98490,22834,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22834.review.98490.1.jpg',NULL,34,'2025-02-15 10:24:03',4),(98491,22829,'#Done',4,NULL,NULL,204,'2025-02-15 10:28:57',4),(98492,22800,'info dari vendor, untuk rollet motif gorden stok nya kosong, pengajuan direvisi ke rollet classic',0,NULL,NULL,24,'2025-02-15 10:51:47',0),(98493,22800,'-',1,NULL,NULL,24,'2025-02-15 10:52:50',1),(98494,22825,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22825.review.98494.1.jpg',NULL,204,'2025-02-15 10:54:16',4),(98495,22800,'#Disetujui\r\nRollet Motif Garis warna silver stoknya kosong dan diubah ke clasic warna silver, harga sudah direvisi\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-15 10:54:22',2),(98496,22800,'#Disetujui',3,NULL,NULL,1,'2025-02-15 11:02:03',3),(98497,22833,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22833.review.98497.1.jpg',NULL,34,'2025-02-15 11:03:37',4),(98498,22809,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n504,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22809.review.98498.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22809.review.98498.2.jpg',204,'2025-02-15 11:07:28',4),(98499,22800,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n292502.00\r\nRoller Grdn\r\nP25000337\r\nVITA PUSYAWATI\r\n0000\r\n292,502.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22800.review.98499.1.jpg',NULL,204,'2025-02-15 11:11:34',4),(98500,22824,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n150000.00\r\nSbk Smokering\r\nP25000361\r\nVITA PUSYAWATI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22824.review.98500.1.jpg',NULL,204,'2025-02-15 11:11:56',4),(98501,22842,'Stok sudah habis.\r\npembelian terakhir tanggal 03 Januari 2025 pada ID pengajuan P25000003',1,NULL,NULL,24,'2025-02-15 11:26:47',1),(98502,22835,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22835.review.98502.1.jpg',NULL,204,'2025-02-15 11:32:19',4),(98503,22839,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n27504149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n27,504,149.00\r\nDB',3,NULL,NULL,1,'2025-02-15 12:40:29',3),(98504,22841,'pelanggan sudah melakukan DP pesanan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22841.review.98504.1.jpg',NULL,24,'2025-02-15 13:20:18',1),(98505,22841,'#Disetujui\r\nPembelian Bahan kain gorden dan vitrase pesanan pelanggan An Wildani\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-15 13:24:37',2),(98506,22841,'#Disetujui',3,NULL,NULL,1,'2025-02-15 13:26:56',3),(98507,22839,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n2499651.00\r\nPemb. ITV Reg\r\n8-14 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n2,499,651.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n25005433.00\r\nPemb. ITV NC Prod\r\n8-14 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n25,005,433.00\r\nDB',4,NULL,NULL,34,'2025-02-15 14:02:47',4),(98508,22843,'#Disetujui\r\nTagihan Supp Barang 15 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.052.000\r\n\r\nPembulatan kode transfer menjadi 2.042.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-15 14:46:34',1),(98509,22843,'#Disetujui',2,NULL,NULL,34,'2025-02-15 14:46:41',2),(98510,22844,'#Disetujui\r\nTagihan Supp Barang 15 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.256.000\r\n\r\nPembulatan kode transfer menjadi 5.252.644\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-15 14:48:15',1),(98511,22844,'#Disetujui',2,NULL,NULL,34,'2025-02-15 14:48:25',2),(98512,22845,'Pelanggan sudah melunasi pembayarannya + include dengan ongkir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22845.review.98512.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22845.review.98512.2.jpg',24,'2025-02-15 14:54:32',1),(98513,22845,'#Disetujui\r\nPembayaran Ongkir Pelanggan an Tina.\r\nPelanggan sudah Pelunasan',2,NULL,NULL,183,'2025-02-15 14:57:14',2),(98514,22847,'#Disetujui',1,NULL,NULL,189,'2025-02-15 15:09:18',1),(98515,22847,'#Disetujui',2,NULL,NULL,189,'2025-02-15 15:09:30',2),(98516,22846,'#Disetujui',1,NULL,NULL,189,'2025-02-15 15:18:56',1),(98517,22846,'#Disetujui',2,NULL,NULL,189,'2025-02-15 15:19:02',2),(98518,22847,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-15 15:20:23',0),(98519,22847,'#Disetujui',1,NULL,NULL,189,'2025-02-15 15:21:57',1),(98520,22847,'#Disetujui',2,NULL,NULL,189,'2025-02-15 15:22:06',2),(98521,22846,'#Dibatalkan',5,NULL,NULL,189,'2025-02-15 15:22:31',5),(98522,22841,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n1035000.00\r\nBhn Grdn\r\nP25000378\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,035,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22841.review.98522.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22841.review.98522.2.jpg',204,'2025-02-15 15:26:47',4),(98523,22847,'#Disetujui',3,NULL,NULL,1,'2025-02-15 15:29:17',3),(98524,22831,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22831.review.98524.1.jpg',NULL,204,'2025-02-15 15:29:50',4),(98525,22840,'#Disetujui',3,NULL,NULL,1,'2025-02-15 15:33:57',3),(98526,22840,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22840.review.98526.1.jpg',NULL,204,'2025-02-15 15:49:05',4),(98527,22848,'#Disetujui',1,NULL,NULL,189,'2025-02-15 16:29:58',1),(98528,22848,'#Disetujui',2,NULL,NULL,189,'2025-02-15 16:30:11',2),(98529,22848,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-15 16:31:27',0),(98530,22848,'#Disetujui',1,NULL,NULL,189,'2025-02-15 16:32:06',1),(98531,22848,'#Disetujui',2,NULL,NULL,189,'2025-02-15 16:32:18',2),(98532,22848,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-15 16:41:34',0),(98533,22845,'#Disetujui',3,NULL,NULL,10,'2025-02-17 09:04:23',3),(98534,22845,'-',2,NULL,NULL,10,'2025-02-17 09:04:33',2),(98535,22843,'15/02/2025\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95271\r\n2042619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n2,042,619.00\r\nDB',3,NULL,NULL,10,'2025-02-17 09:06:23',3),(98536,22844,'15/02/2025\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95271\r\n5252644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n5,252,644.00\r\nDB',3,NULL,NULL,10,'2025-02-17 09:06:38',3),(98537,22849,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22849.review.98537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22849.review.98537.2.jpg',29,'2025-02-17 10:13:32',1),(98538,22849,'#verified pembelian terakhir tanggal 14 Jan 2025 (Id: P25000092)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-17 10:15:39',2),(98539,22850,'#Disetujui',1,NULL,NULL,204,'2025-02-17 11:33:29',1),(98540,22850,'Nama pelanggan: Shopee (Andreas Gabe)\r\nNilai poin: 16853\r\nPoin digunakan: -16800	\r\nSisa: 53\r\n\r\nReward diklaim ke dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22850.review.98540.1.jpg',NULL,34,'2025-02-17 11:36:45',2),(98541,22851,'-',1,NULL,NULL,24,'2025-02-17 13:35:43',1),(98542,22842,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-17 13:38:44',2),(98543,22851,'#Disetujui\r\nUntuk kebutuhan Homipedia. Amplop untuk memberikan faktur resmi dari Homipedia',2,NULL,NULL,183,'2025-02-17 13:40:48',2),(98544,22843,'#Done',4,NULL,NULL,204,'2025-02-17 13:42:37',4),(98545,22844,'#Done',4,NULL,NULL,204,'2025-02-17 14:21:02',4),(98546,22852,'#Disetujui\r\nTagihan Supp Barang 17 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.180.000\r\n\r\nPembulatan kode transfer menjadi 5.172.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-17 14:35:32',1),(98547,22852,'#Disetujui',2,NULL,NULL,34,'2025-02-17 14:35:43',2),(98548,22853,'#Disetujui\r\nTagihan Supp Barang 17 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Tagihan Supplier Rp. 1.275.992	\r\n\r\nPembulatan kode transfer menjadi 1.272.644\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-17 14:39:01',1),(98549,22853,'#Disetujui',2,NULL,NULL,34,'2025-02-17 14:39:10',2),(98550,22854,'#Disetujui',1,NULL,NULL,204,'2025-02-17 14:58:47',1),(98551,22854,'Pembayaran untuk ID Transaksi :\r\nK2500910/Darma sandra/CST 497/@40pcs/Rp2,440,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,440,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-02-17 15:00:12',2),(98552,22855,'#Disetujui',1,NULL,NULL,204,'2025-02-17 15:01:39',1),(98553,22855,'#verified\r\nSisa Saldo : 1,088,177,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan stock seller custom a.n Darma Sandra\r\n(RD) pada ID Transaksi K2500910\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-17 15:03:34',2),(98554,22855,'#Dikoreksi menjadi',1,NULL,NULL,204,'2025-02-17 15:24:41',1),(98555,22855,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-02-17 15:24:51',0),(98556,22855,'#Disetujui',1,NULL,NULL,204,'2025-02-17 15:26:27',1),(98557,22855,'#Disetujui\r\n\r\nPengajuan dikoreksi ke 10jt sesuai kebijakan via whatsapp',2,NULL,NULL,34,'2025-02-17 15:27:23',2),(98558,22856,'Steam gorden sudah selesai dan akan di ambil hari ini.',1,NULL,NULL,24,'2025-02-17 15:53:44',1),(98559,22857,'Mohon bantuannya pak untuk proses pesanan pelanggan dengan diskon 53% - 9% - 15%',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22857.review.98559.1.jpg',NULL,24,'2025-02-17 16:16:11',1),(98560,22857,'#Disetujui\r\nNominal saldo sudah habis dan mines sebesar -569.354 .\r\nTop up deposit sebesar 13 Juta agar bisa pakai diskon 53-9-15\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-17 16:18:36',2),(98561,22856,'#Disetujui\r\nPesanan Steam Gorden sudah selesai dan sudah diambil.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-17 16:23:26',2),(98562,22857,'revisi nominal top up saldo menjadi Rp 61.000.000',0,NULL,NULL,24,'2025-02-17 16:28:12',0),(98563,22857,'-',1,NULL,NULL,24,'2025-02-17 16:29:26',1),(98564,22857,'#Disetujui\r\nTop up 61 juta untuk mengambil diskon 53-12-17\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-17 16:31:14',2),(98565,22807,'#Dibatalkan',0,NULL,NULL,189,'2025-02-17 16:43:28',0),(98566,22857,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n61000000.00\r\nTop up\r\nsharp point\r\nWAHYUNI\r\n0000\r\n61,000,000.00\r\nDB',3,NULL,NULL,1,'2025-02-17 16:43:31',3),(98567,22848,'#Dibatalkan',0,NULL,NULL,189,'2025-02-17 16:43:50',0),(98568,22858,'#Disetujui',1,NULL,NULL,189,'2025-02-17 16:45:38',1),(98569,22859,'#Disetujui',1,NULL,NULL,189,'2025-02-17 16:45:44',1),(98570,22858,'#Disetujui',2,NULL,NULL,189,'2025-02-17 16:45:48',2),(98571,22859,'#Disetujui',2,NULL,NULL,189,'2025-02-17 16:45:53',2),(98572,22855,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-02-17 16:47:08',3),(98573,22857,'PEND\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95011\r\n61000000.00\r\nTopup Sharp Point\r\nP25000394\r\nSUMBER PRIMA MARSI\r\n0000\r\n61,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22857.review.98573.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22857.review.98573.2.jpg',204,'2025-02-17 16:52:02',4),(98574,22807,'#Dibatalkan',5,NULL,NULL,204,'2025-02-17 16:53:16',5),(98575,22848,'#Dibatalkan',5,NULL,NULL,204,'2025-02-17 16:53:20',5),(98576,22855,'#Done',4,NULL,NULL,204,'2025-02-17 16:55:07',4),(98577,22854,'#Disetujui',3,NULL,NULL,1,'2025-02-17 17:09:31',3),(98578,22613,'23/01\r\nTARIKAN ATM\r\nTARIKAN ATM 23/01\r\n0998\r\n2,500,000.00\r\nDB\r\n464,230,722.04\r\n23/01\r\nTARIKAN ATM\r\nTARIKAN ATM 23/01\r\n0998\r\n2,500,000.00\r\nDB\r\n461,730,722.04\r\n23/01\r\nTARIKAN ATM\r\nTARIKAN ATM 23/01\r\n0998\r\n2,500,000.00\r\nDB\r\n459,230,722.04\r\n23/01\r\nTARIKAN ATM\r\nTARIKAN ATM 23/01\r\n0998\r\n2,500,000.00\r\nDB\r\n456,730,722.04',3,NULL,NULL,1,'2025-02-17 17:10:32',3),(98579,22758,'07/02/2025\r\nTARIKAN ATM 07/02\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n508,763,278.28\r\n07/02/2025\r\nTARIKAN ATM 07/02\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n506,263,278.28\r\n07/02/2025\r\nTARIKAN ATM 07/02\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n503,763,278.28\r\n07/02/2025\r\nTARIKAN ATM 07/02\r\n9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n501,263,278.28',3,NULL,NULL,1,'2025-02-17 17:11:02',3),(98580,22850,'#Disetujui',3,NULL,NULL,1,'2025-02-17 17:11:27',3),(98581,22860,'#Disetujui',1,NULL,NULL,189,'2025-02-17 17:28:09',1),(98582,22860,'#Disetujui',2,NULL,NULL,189,'2025-02-17 17:28:14',2),(98583,22851,'#Disetujui',3,NULL,NULL,10,'2025-02-17 17:29:59',3),(98584,22842,'#Disetujui',3,NULL,NULL,10,'2025-02-17 17:30:29',3),(98585,22849,'#Disetujui',3,NULL,NULL,10,'2025-02-17 17:30:46',3),(98586,22859,'#Disetujui',3,NULL,NULL,10,'2025-02-17 17:31:46',3),(98587,22858,'#Disetujui',3,NULL,NULL,10,'2025-02-17 17:31:55',3),(98588,22856,'#Disetujui',3,NULL,NULL,10,'2025-02-17 17:32:10',3),(98589,22845,'#Disetujui',3,NULL,NULL,1,'2025-02-17 17:32:15',3),(98590,22861,'#Disetujui',1,NULL,NULL,189,'2025-02-17 17:32:24',1),(98591,22861,'#Disetujui',2,NULL,NULL,189,'2025-02-17 17:32:29',2),(98592,22862,'ada kesalahan penawaran harga, yg diberikan menggunakan ukur & pasang teknisi, seharusnya menggunakan harga ukur & pasang sendiri\r\n\r\nharga yg diberikan menggunakan ukur & pasang teknisi\r\nTotal Pesanan = 8,154,556\r\nCashback 7% = 489,273\r\nNilai Penjualan - Cashback = 7,665,282\r\n\r\nseharusnya harga ukur & pasang sendiri\r\nTotal Pesanan = 6,115,917\r\nCashback 6% = 366,955\r\nNilai Penjualan - Cashback = 5,748,962\r\n\r\nada nilai lebih sebesar 1,916,320',1,NULL,NULL,24,'2025-02-18 09:09:29',1),(98593,22862,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-18 09:14:15',2),(98594,22863,'#Disetujui',1,NULL,NULL,204,'2025-02-18 09:17:01',1),(98595,22861,'#Disetujui',3,NULL,NULL,10,'2025-02-18 09:21:10',3),(98596,22864,'#Disetujui',1,NULL,NULL,204,'2025-02-18 09:22:18',1),(98597,22856,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n57800.00\r\nFLIPTECH LENTERA I\r\n0000\r\n57,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22856.review.98597.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22856.review.98597.2.jpg',204,'2025-02-18 09:25:33',4),(98598,22864,'#verified untuk ongkir orderan custom dengan id order 25291317 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/291317\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-18 09:30:27',2),(98599,22613,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22613.review.98599.1.jpg',NULL,204,'2025-02-18 09:31:40',4),(98600,22758,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22758.review.98600.1.jpg',NULL,204,'2025-02-18 09:31:47',4),(98601,22860,'#Disetujui',3,NULL,NULL,10,'2025-02-18 09:32:25',3),(98602,22613,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T25000243 Rp10.000.000,-.\r\n\r\nSs terlampir.',4,NULL,NULL,204,'2025-02-18 09:32:44',4),(98603,22758,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T25000470 Rp10.000.000,-.\r\n\r\nSs terlampir.',4,NULL,NULL,204,'2025-02-18 09:33:01',4),(98604,22864,'#Disetujui',3,NULL,NULL,10,'2025-02-18 09:33:47',3),(98605,22865,'#Disetujui',1,NULL,NULL,204,'2025-02-18 09:38:45',1),(98606,22862,'#verified\r\n#nilai transfer awal 7.665.282\r\n#sudah dibandingkan dengan pembayaran ke SP. sisa margin 23%',3,NULL,NULL,1,'2025-02-18 10:11:06',3),(98607,22866,'Cashback pelanggan Rp 53.949\r\n\r\nTotal pesanan Homipedia Rp 361.051, harga di-up menjadi Rp 461.051 sesuai permintaan pelanggan dan pembayaran yg masuk ke rekening bank BCA Rp 415.000 pada tanggal 13 Februari 2025\r\n\r\n415.000 - 361.051= 53.949',1,NULL,NULL,24,'2025-02-18 10:12:01',1),(98608,22863,'Pembayaran Supp RD Periode 11-17 Feb 2025\r\nTagihan Supplier 15.347.005\r\nTagihan System 15.347.005\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 15.347.005\r\nDana yang perlu ditransfer 15.344.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22863.review.98608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22863.review.98608.2.jpg',34,'2025-02-18 10:15:50',2),(98609,22842,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22842.review.98609.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22842.review.98609.2.jpg',204,'2025-02-18 10:18:55',4),(98610,22845,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22845.review.98610.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22845.review.98610.2.jpg',204,'2025-02-18 10:20:25',4),(98611,22851,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22851.review.98611.1.jpg',NULL,204,'2025-02-18 10:21:37',4),(98612,22859,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22859.review.98612.1.jpg',NULL,204,'2025-02-18 10:29:23',4),(98613,22849,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n430000.00\r\nPemb. Lakban\r\nP25000386\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22849.review.98613.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22849.review.98613.2.jpg',204,'2025-02-18 10:42:14',4),(98614,22862,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n1916320.00\r\nRefund Plgn\r\nP25000399\r\nAMRI\r\n0000\r\n1,916,320.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22862.review.98614.1.jpg',NULL,204,'2025-02-18 10:42:25',4),(98615,22864,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22864.review.98615.1.jpg',NULL,204,'2025-02-18 11:00:10',4),(98616,22861,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22861.review.98616.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22861.review.98616.2.jpg',204,'2025-02-18 11:06:06',4),(98617,22850,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22850.review.98617.1.jpg',NULL,34,'2025-02-18 11:24:20',4),(98618,22771,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22771.review.98618.1.jpg',NULL,204,'2025-02-18 11:33:29',4),(98619,22770,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22770.review.98619.1.jpg',NULL,204,'2025-02-18 11:33:36',4),(98620,22866,'#Disetujui\r\n\r\nHarga di up 100rb dari 361.051 menjadi 461.051 untuk komisi pelangannya.\r\nPelanggan transfer hanya 415.000, sehingga untuk dana lebih untuk komisi pelanggan sebesar 53.949 dan akan di transfer ke rekening pelanggan.',2,NULL,NULL,183,'2025-02-18 13:08:40',2),(98621,22866,'#Disetujui',3,NULL,NULL,1,'2025-02-18 13:50:47',3),(98622,22868,'pelanggan sudah melakukan pembayaran DP ke rekening bank Mandiri',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22868.review.98622.1.jpg',NULL,24,'2025-02-18 14:40:45',1),(98623,22854,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22854.review.98623.1.jpg',NULL,34,'2025-02-18 14:43:26',4),(98624,22867,'#Disetujui\r\nTagihan Supp Barang 18 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.296.000\r\n\r\nPembulatan kode transfer menjadi 1.292.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-18 15:15:34',1),(98625,22867,'#Disetujui',2,NULL,NULL,34,'2025-02-18 15:15:44',2),(98626,22869,'#Disetujui\r\nTagihan Supp Barang 18 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Tagihan Supplier Rp. 2.567.500\r\n\r\nPembulatan kode transfer menjadi 2.562.644\r\nMohon bantuannya',1,NULL,NULL,34,'2025-02-18 15:25:46',1),(98627,22869,'#Disetujui',2,NULL,NULL,34,'2025-02-18 15:25:56',2),(98628,22866,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n53949.00\r\nCashback Hmp\r\nP25000403\r\nGHEA RITTO\r\n0000\r\n53,949.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22866.review.98628.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22866.review.98628.2.jpg',204,'2025-02-18 16:04:03',4),(98629,22858,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22858.review.98629.1.jpg',NULL,204,'2025-02-18 16:06:13',4),(98630,22863,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n15344149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n15,344,149.00\r\nDB',3,NULL,NULL,1,'2025-02-18 16:09:43',3),(98631,22863,'PEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n1546591.00\r\nPemb. ITV Reg\r\n11-17 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n1,546,591.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95011\r\n13800414.00\r\nPemb. ITV NC Prod\r\n11-17 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n13,800,414.00\r\nDB',4,NULL,NULL,34,'2025-02-18 16:15:54',4),(98632,22868,'-',0,NULL,NULL,24,'2025-02-18 16:38:42',0),(98633,22868,'-',1,NULL,NULL,24,'2025-02-18 16:40:25',1),(98634,22870,'pelanggan sudah melakukan pembayaran DP ke rekening bank Mandiri',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22870.review.98634.1.jpg',NULL,24,'2025-02-18 16:41:46',1),(98635,22865,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 14389\r\nPoin digunakan: -14350	\r\nSisa: 39\r\n\r\nReward diklaim ke BCA Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22865.review.98635.1.jpg',NULL,34,'2025-02-18 16:59:52',2),(98636,22868,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-18 17:11:11',2),(98637,22870,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-18 17:11:26',2),(98638,22871,'pelanggan sudah melakukan pelunasan pesanan + ongkir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22871.review.98638.1.jpg',NULL,24,'2025-02-18 17:22:47',1),(98639,22871,'#Disetujui\r\nPelanggan sudah melakukan pelunasan dan barang sudah dikirim',2,NULL,NULL,183,'2025-02-18 17:26:27',2),(98640,22873,'#Disetujui',1,NULL,NULL,189,'2025-02-18 17:43:36',1),(98641,22873,'#Disetujui',2,NULL,NULL,189,'2025-02-18 17:43:41',2),(98642,22874,'#Disetujui',1,NULL,NULL,189,'2025-02-19 09:01:16',1),(98643,22874,'#Disetujui',2,NULL,NULL,189,'2025-02-19 09:01:23',2),(98644,22875,'#pelanggan sudah transfer dp ke rekening bank bca',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22875.review.98644.1.jpg',NULL,24,'2025-02-19 09:29:56',1),(98645,22868,'koreksi pengajuan',0,NULL,NULL,24,'2025-02-19 09:30:57',0),(98646,22868,'-',1,NULL,NULL,24,'2025-02-19 09:32:03',1),(98647,22870,'-',5,NULL,NULL,24,'2025-02-19 09:32:31',5),(98648,22868,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-19 09:36:33',2),(98649,22875,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-19 09:39:55',2),(98650,22868,'#Disetujui',3,NULL,NULL,1,'2025-02-19 10:00:18',3),(98651,22875,'#Disetujui',3,NULL,NULL,1,'2025-02-19 10:00:27',3),(98652,22876,'#Disetujui',1,NULL,NULL,204,'2025-02-19 10:15:02',1),(98653,22876,'Nama pelanggan: Muhammad Fajar shiddiq \r\nNilai poin: 14402\r\nPoin digunakan: -14400	\r\nSisa: 2\r\n\r\nReward diklaim ke BCA Rp.50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22876.review.98653.1.jpg',NULL,34,'2025-02-19 10:27:21',2),(98654,22868,'revisi harga vitrase menjadi bidang 3 meter hrgnya 23rb',0,NULL,NULL,24,'2025-02-19 10:41:59',0),(98655,22868,'-',1,NULL,NULL,24,'2025-02-19 10:42:42',1),(98656,22868,'-',0,NULL,NULL,24,'2025-02-19 10:51:30',0),(98657,22868,'-',1,NULL,NULL,24,'2025-02-19 10:52:10',1),(98658,22868,'#Disetujui\r\nPengajuan direvisi untuk vitrase diganti ke bidang 3 meter (Sebelumnya 2.8meter) \r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-19 10:53:07',2),(98659,22868,'#Disetujui',3,NULL,NULL,1,'2025-02-19 10:58:08',3),(98660,22875,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n1280000.00\r\nBhn Gorden\r\nP25000412\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,280,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22875.review.98660.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22875.review.98660.2.jpg',204,'2025-02-19 11:36:15',4),(98661,22877,'Stok Sabuk Smokering 9 Lubang sudah habis.\r\nUntuk kebutuhan pembuatan gorden',1,NULL,NULL,24,'2025-02-19 13:39:12',1),(98662,22877,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-19 13:39:51',2),(98663,22877,'#Disetujui',3,NULL,NULL,1,'2025-02-19 13:44:32',3),(98664,22878,'#Disetujui\r\nTagihan Supp Barang 19 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.817.550\r\n\r\nPembulatan kode transfer menjadi 3.812.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-19 15:21:52',1),(98665,22878,'#Disetujui',2,NULL,NULL,262,'2025-02-19 15:21:59',2),(98666,22871,'#Disetujui',3,NULL,NULL,1,'2025-02-19 16:13:45',3),(98667,22868,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n1837000.00\r\nBhn Gorden\r\nP25000405\r\nVITA PUSYAWATI\r\n0000\r\n1,837,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22868.review.98667.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22868.review.98667.2.jpg',204,'2025-02-19 17:16:15',4),(98668,22860,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22860.review.98668.1.jpg',NULL,204,'2025-02-19 17:17:31',4),(98669,22871,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22871.review.98669.1.jpg',NULL,204,'2025-02-19 17:18:24',4),(98670,22879,'Pelanggan sudah DP\r\nMohon bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22879.review.98670.1.jpg',NULL,24,'2025-02-20 08:52:37',1),(98671,22874,'#Disetujui',3,NULL,NULL,10,'2025-02-20 08:57:41',3),(98672,22880,'pelanggan sudah dp\r\nmohon bantuan nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22880.review.98672.1.jpg',NULL,24,'2025-02-20 08:59:51',1),(98673,22872,'Mohon di acc untuk stok dan pesanan pelanggan',1,NULL,NULL,42,'2025-02-20 09:12:54',1),(98674,22881,'-',1,NULL,NULL,24,'2025-02-20 09:25:58',1),(98675,22881,'#Disetujui\r\nMohon bantuannya pak untuk kebutuhan pemasangan',2,NULL,NULL,183,'2025-02-20 09:26:38',2),(98676,22872,'#Minta diperbaiki',0,NULL,NULL,73,'2025-02-20 09:29:14',0),(98677,22872,'koreksi jumlah',0,NULL,NULL,42,'2025-02-20 09:29:40',0),(98678,22872,'-',1,NULL,NULL,42,'2025-02-20 09:30:52',1),(98679,22872,'-',0,NULL,NULL,42,'2025-02-20 09:33:52',0),(98680,22872,'-',1,NULL,NULL,42,'2025-02-20 09:35:41',1),(98681,22872,'#verified untuk stok toko, antisipasi jika barang sedang kosong di supplier\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-20 09:38:02',2),(98682,22872,'#Perbaiki\r\nPengajuan Pesanan dan Stok akan di pisah',0,NULL,NULL,183,'2025-02-20 10:00:23',0),(98683,22880,'-',0,NULL,NULL,24,'2025-02-20 10:01:18',0),(98684,22880,'-',1,NULL,NULL,24,'2025-02-20 10:01:35',1),(98685,22879,'-',0,NULL,NULL,24,'2025-02-20 10:28:25',0),(98686,22874,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22874.review.98686.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22874.review.98686.2.jpg',204,'2025-02-20 10:36:57',4),(98687,22879,'-',1,NULL,NULL,24,'2025-02-20 10:39:30',1),(98688,22883,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22883.review.98688.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22883.review.98688.2.jpg',29,'2025-02-20 10:46:18',1),(98689,22877,'PEND\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95011\r\n150000.00\r\nSbk Smokering\r\nP25000414\r\nVITA PUSYAWATI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22877.review.98689.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22877.review.98689.2.jpg',204,'2025-02-20 11:58:57',4),(98690,22882,'#Disetujui',1,NULL,NULL,262,'2025-02-20 15:32:39',1),(98691,22882,'#Disetujui',2,NULL,NULL,262,'2025-02-20 15:32:45',2),(98692,22884,'#Disetujui\r\nTagihan Supp Barang 20 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.663.075\r\n\r\nPembulatan kode transfer menjadi 1.662.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-20 15:33:59',1),(98693,22884,'#Disetujui',2,NULL,NULL,262,'2025-02-20 15:34:10',2),(98694,22872,'Koreksi di buatkan yang baru',5,NULL,NULL,42,'2025-02-20 15:36:03',5),(98695,22783,'-',5,NULL,NULL,24,'2025-02-20 15:39:33',5),(98696,22885,'pembelian rel dan rollet untuk stok',1,NULL,NULL,42,'2025-02-20 15:42:48',1),(98697,22876,'#Disetujui',3,NULL,NULL,1,'2025-02-20 15:44:00',3),(98698,22865,'#Disetujui',3,NULL,NULL,1,'2025-02-20 15:44:05',3),(98699,22885,'Rollet Classic\r\n- Hitam 4\r\n- Coklat 4\r\n- Putih 1\r\n- Silver 1\r\n\r\nRoller Garis\r\n- Hitam 3\r\n- Gold 1\r\n- Silver 1\r\n\r\nRollet Ulir tidak stok, barang selalu ready (aman)\r\n\r\nRel Deluxe \r\n- Coklat 4\r\n- Silver 4\r\n- Gold 1\r\n\r\n#verified untuk stok toko, digunakan jika barang di suppliernya sedang kosong.\r\n\r\nRollet Diamond dan Jumbo stok di supplier masih kosong.\r\nAkan diajukan kembali jika stok sudah tersedia.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-20 15:59:50',2),(98700,22879,'#Disetujui\r\nUntuk Pesanan Pelanggan an Andi Fajar Anugrah',2,NULL,NULL,183,'2025-02-20 15:59:51',2),(98701,22880,'#Disetujui\r\nUntuk Pesanan Pelanggan an Wildani Hapit',2,NULL,NULL,183,'2025-02-20 16:00:05',2),(98702,22883,'#verified  tagihan, faktur dan aktual barang sudah sesuai dengan kebutuhan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-20 16:10:02',2),(98703,22886,'#Disetujui',2,NULL,NULL,189,'2025-02-20 16:10:58',2),(98704,22873,'#Disetujui',3,NULL,NULL,1,'2025-02-20 16:15:12',3),(98705,22876,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22876.review.98705.1.jpg',NULL,34,'2025-02-20 16:17:36',4),(98706,22865,'#sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22865.review.98706.1.jpg',NULL,34,'2025-02-20 16:18:09',4),(98707,22885,'#Disetujui',3,NULL,NULL,1,'2025-02-20 16:20:01',3),(98708,22879,'#Disetujui',3,NULL,NULL,1,'2025-02-20 16:27:34',3),(98709,22880,'#Disetujui',3,NULL,NULL,1,'2025-02-20 16:27:39',3),(98710,22873,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22873.review.98710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22873.review.98710.2.jpg',204,'2025-02-20 16:27:40',4),(98711,22873,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22873.review.98711.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22873.review.98711.2.jpg',204,'2025-02-20 16:28:35',4),(98712,22887,'pelanggan sudah melakukan transfer pelunasan pesanan dan ongkir jnt cargo ke rekening bank BCA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22887.review.98712.1.jpg',NULL,24,'2025-02-20 16:32:53',1),(98713,22887,'#Disetujui\r\nUntuk pelanggan sudah melakukan pelunasan dengan ongkir dan barang sudah dikirim\r\nMohon dibantuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22887.review.98713.1.jpg',NULL,183,'2025-02-20 16:34:19',2),(98714,22888,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-02-21 13:25:26',1),(98715,22888,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-21 13:34:53',2),(98716,22889,'Pelanggan sudah Pembayaran DP & tagihan Nove sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22889.review.98716.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22889.review.98716.2.jpg',24,'2025-02-21 13:46:01',1),(98717,22880,'#revisi harga rollet garis, sebelumnya Rp 100.000/batang menjadi Rp 120.000/batang',0,NULL,NULL,24,'2025-02-21 14:11:49',0),(98718,22880,'-',1,NULL,NULL,24,'2025-02-21 14:12:21',1),(98719,22880,'#Disetujui\r\nsudah direvisi menjadi rollet garis 120.000/batang',2,NULL,NULL,183,'2025-02-21 14:14:09',2),(98720,22889,'#Disetujui\r\nTagihan sudah double check dan sudah sesuai.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-21 14:31:17',2),(98721,22889,'#Disetujui',3,NULL,NULL,1,'2025-02-21 14:35:29',3),(98722,22886,'#Disetujui',3,NULL,NULL,1,'2025-02-21 14:35:48',3),(98723,22887,'#Disetujui',3,NULL,NULL,1,'2025-02-21 14:36:36',3),(98724,22880,'#Disetujui',3,NULL,NULL,1,'2025-02-21 14:38:36',3),(98725,22890,'#Disetujui',1,NULL,NULL,204,'2025-02-21 14:50:25',1),(98726,22890,'Pembayaran untuk ID Transaksi :\r\nK2501214/Ibni Baenillah/BKS 773 @40pcs/Rp149,480\r\n----------------------------------------------------------\r\nTotal Rp149,480\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-02-21 14:53:15',2),(98727,22881,'#Disetujui',3,NULL,NULL,1,'2025-02-21 14:54:11',3),(98728,22890,'#Disetujui',3,NULL,NULL,1,'2025-02-21 14:55:43',3),(98729,22890,'#sudah diproses',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22890.review.98729.1.jpg',NULL,34,'2025-02-21 15:01:59',2),(98730,22890,'#done',4,NULL,NULL,34,'2025-02-21 15:02:28',4),(98731,22886,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22886.review.98731.1.jpg',NULL,204,'2025-02-21 15:21:24',4),(98732,22881,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22881.review.98732.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22881.review.98732.2.jpg',204,'2025-02-21 15:23:53',4),(98733,22887,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22887.review.98733.1.jpg',NULL,204,'2025-02-21 15:27:45',4),(98734,22891,'#Disetujui\r\nTagihan Supp Barang 21 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.285.150\r\n\r\nPembulatan kode transfer menjadi 5.282.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-21 15:33:58',1),(98735,22891,'#Disetujui',2,NULL,NULL,262,'2025-02-21 15:34:09',2),(98736,22892,'#Disetujui\r\nTagihan Supp Barang 21 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.200.000\r\n\r\nPembulatan kode transfer menjadi 2.202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-21 15:35:04',1),(98737,22892,'#Disetujui',2,NULL,NULL,262,'2025-02-21 15:35:10',2),(98738,22893,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-21 15:48:21',1),(98739,22893,'#Disetujui',2,NULL,NULL,262,'2025-02-21 15:48:27',2),(98740,22894,'Gorden sudah selesai dijahit oleh Vendor Pak Aos dan sudah dikirim pada tanggal 21 Feb 2025',1,NULL,NULL,24,'2025-02-21 16:29:25',1),(98741,22895,'pelanggan sudah dp\r\nmohon bantuan nya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22895.review.98741.1.jpg',NULL,24,'2025-02-21 16:36:14',1),(98742,22885,'PEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n2975000.00\r\nPem Rollet,Rel,Grs\r\nP25000422\r\nVITA PUSYAWATI\r\n0000\r\n2,975,000.00\r\nDB\r\n\r\n(*Nominal sesuai dengan faktur aktual karena ada barang di vendor yg kosong : \r\nRel deluxe coklat 4 batang = Rp 85.000@4 = Rp 340.000 best seller)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22885.review.98742.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22885.review.98742.2.jpg',204,'2025-02-21 16:45:58',4),(98743,22889,'PEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n403201.00\r\nRoller Blind BCW\r\nP25000426\r\nGLOBAL GEMILANG AD\r\n0000\r\n403,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22889.review.98743.1.jpg',NULL,204,'2025-02-21 16:49:04',4),(98744,22896,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22896.review.98744.1.jpg',NULL,189,'2025-02-21 16:50:53',2),(98745,22879,'Pembayaran disatukan dengan ID Pengajuan P25000417\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n630000.00\r\nBhn Grdn P25000416\r\nP25000417\r\nVITA PUSYAWATI\r\n0000\r\n630,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22879.review.98745.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22879.review.98745.2.jpg',204,'2025-02-21 16:52:26',4),(98746,22880,'Pembayaran disatukan dengan ID Pengajuan P25000416\r\nPEND\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95011\r\n630000.00\r\nBhn Grdn P25000416\r\nP25000417\r\nVITA PUSYAWATI\r\n0000\r\n630,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22880.review.98746.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22880.review.98746.2.jpg',204,'2025-02-21 16:52:52',4),(98747,22897,'#Disetujui',2,NULL,NULL,189,'2025-02-21 17:18:40',2),(98748,22898,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22898.review.98748.1.jpg',NULL,189,'2025-02-21 17:21:39',2),(98749,22899,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22899.review.98749.1.jpg',NULL,189,'2025-02-21 17:21:50',2),(98750,22895,'#Disetujui\r\nUntuk Pemasangan Gorden pelanggan an Desy\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-21 17:23:54',2),(98751,22894,'#Disetujui\r\nTotalan sudah sesuai dengan pembelian kain.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-22 09:09:55',2),(98752,22894,'#Disetujui',3,NULL,NULL,1,'2025-02-22 09:39:22',3),(98753,22901,'#Disetujui',1,NULL,NULL,204,'2025-02-22 10:18:41',1),(98754,22900,'#Disetujui',1,NULL,NULL,204,'2025-02-22 10:19:16',1),(98755,22900,'#Disetujui\r\nuntuk pembayaran pengajuan\r\n- https://www.finance.jakgrosgroup.com/admin/approval/detail/22894\r\n\r\n- https://www.finance.jakgrosgroup.com/admin/approval/detail/22895\r\n\r\nantisipasi jika ada pembayaran supplier lainnya\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-02-22 10:27:14',2),(98756,22901,'Pembayaran Supp DSP Periode 15-21 Feb 2025\r\nTagihan Supplier 25,082,181\r\nTagihan System 25,082,181\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 25,082,181\r\nDana yang perlu ditransfer 25,084,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22901.review.98756.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22901.review.98756.2.jpg',34,'2025-02-22 10:31:58',2),(98757,22894,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n451200.00\r\nFLIPTECH LENTERA I\r\n0000\r\n451,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22894.review.98757.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22894.review.98757.2.jpg',204,'2025-02-22 14:07:15',4),(98758,22902,'#Disetujui\r\nTagihan Supp Barang 21 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.278.200\r\n\r\nPembulatan kode transfer menjadi 6.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-22 14:57:29',1),(98759,22902,'#Disetujui',2,NULL,NULL,262,'2025-02-22 14:57:35',2),(98760,22901,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n25084149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n25,084,149.00\r\nDB',3,NULL,NULL,1,'2025-02-22 15:44:24',3),(98761,22899,'#Disetujui',3,NULL,NULL,1,'2025-02-22 15:45:00',3),(98762,22898,'#Disetujui',3,NULL,NULL,1,'2025-02-22 15:45:11',3),(98763,22897,'#Disetujui',3,NULL,NULL,1,'2025-02-22 15:45:22',3),(98764,22896,'#Disetujui',3,NULL,NULL,1,'2025-02-22 15:45:31',3),(98765,22888,'#Disetujui',3,NULL,NULL,1,'2025-02-22 15:45:39',3),(98766,22882,'#Disetujui',3,NULL,NULL,1,'2025-02-22 15:46:12',3),(98767,22901,'PEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n1242653.00\r\nPemb. ITV Reg\r\n15-21 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n1,242,653.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95011\r\n23839528.00\r\nPemb. ITV NC Prod\r\n15-21 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n23,839,528.00\r\nDB',4,NULL,NULL,34,'2025-02-22 15:56:49',4),(98768,22898,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22898.review.98768.1.jpg',NULL,204,'2025-02-22 16:01:14',4),(98769,22897,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22897.review.98769.1.jpg',NULL,204,'2025-02-22 16:01:25',4),(98770,22903,'#Disetujui',1,NULL,NULL,189,'2025-02-22 16:01:46',1),(98771,22903,'#Disetujui',2,NULL,NULL,189,'2025-02-22 16:01:55',2),(98772,22904,'#Disetujui',2,NULL,NULL,189,'2025-02-22 16:23:49',2),(98773,22888,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22888.review.98773.1.jpg',NULL,204,'2025-02-22 16:35:35',4),(98774,22904,'#Disetujui',3,NULL,NULL,1,'2025-02-22 16:44:19',3),(98775,22901,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-02-22 16:48:14',0),(98776,22901,'#Disetujui',4,NULL,NULL,204,'2025-02-22 16:48:35',4),(98777,22901,'#Dikoreksi menjadi',2,NULL,NULL,204,'2025-02-23 01:39:21',2),(98778,22901,'Dihubungkan ke transaksi keuangan',3,NULL,NULL,1,'2025-02-24 08:36:13',3),(98779,22895,'#Disetujui',3,NULL,NULL,1,'2025-02-24 08:47:37',3),(98780,22883,'#Disetujui',3,NULL,NULL,1,'2025-02-24 09:03:13',3),(98781,22905,'-',1,NULL,NULL,34,'2025-02-24 09:38:32',1),(98782,22905,'Pembayaran kurir Sicepat periode 20 Februari 2025\r\nTagihan kurir 15,300\r\nTagihan system 20,000\r\nSelisih plus 4,700 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 15,300\r\nDana yang perlu dibayar 15,300\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-24 09:39:14',2),(98783,22901,'#Done (pada ID Trans. T25000757 & T25000758)',4,NULL,NULL,204,'2025-02-24 09:54:55',4),(98784,22906,'#Disetujui',1,NULL,NULL,262,'2025-02-24 09:58:19',1),(98785,22906,'#Disetujui',2,NULL,NULL,262,'2025-02-24 09:58:25',2),(98786,22883,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n345000.00\r\nPem Kresek\r\nP25000420\r\nVIERRA GRACIA DHAR\r\n0000\r\n345,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22883.review.98786.1.jpg',NULL,204,'2025-02-24 09:59:27',4),(98787,22908,'berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22908.review.98787.1.jpg',NULL,34,'2025-02-24 10:49:43',1),(98788,22908,'Nama pelanggan: Adhhal huda	\r\nTgl Gabung: 16 Sep \'2020\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-02-24 10:50:47',2),(98789,22909,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22909.review.98789.1.jpg',NULL,24,'2025-02-24 12:49:10',1),(98790,22896,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22896.review.98790.1.jpg',NULL,204,'2025-02-24 13:00:50',4),(98791,22910,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2025-02-24 13:02:21',1),(98792,22884,'20/02/2025\r\nTRSF E-BANKING DB\r\n2002/FTSCY/WS95271\r\n1662619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,662,619.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:05:35',3),(98793,22878,'19/02/2025\r\nTRSF E-BANKING DB\r\n1902/FTSCY/WS95271\r\n3812619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n3,812,619.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:06:59',3),(98794,22867,'18/02/2025\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95271\r\n1292619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,292,619.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:07:35',3),(98795,22869,'18/02/2025\r\nTRSF E-BANKING DB\r\n1802/FTSCY/WS95271\r\n2562644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n2,562,644.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:07:54',3),(98796,22852,'17/02/2025\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95271\r\n5172619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,172,619.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:08:20',3),(98797,22853,'17/02/2025\r\nTRSF E-BANKING DB\r\n1702/FTSCY/WS95271\r\n1272644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,272,644.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:08:39',3),(98798,22891,'21/02/2025\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95271\r\n5282619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,282,619.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:09:27',3),(98799,22892,'21/02/2025\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95271\r\n2202644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n2,202,644.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:09:46',3),(98800,22893,'21/02/2025\r\nTRSF E-BANKING DB\r\n2102/FTSCY/WS95271\r\n2712644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n2,712,644.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:10:55',3),(98801,22902,'22/02/2025\r\nTRSF E-BANKING DB\r\n2202/FTSCY/WS95271\r\n6272619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,272,619.00\r\nDB',3,NULL,NULL,10,'2025-02-24 13:14:34',3),(98802,22906,'#Disetujui',3,NULL,NULL,10,'2025-02-24 13:20:11',3),(98803,22895,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95011\r\n62500.00\r\nPem Bhn Grdn\r\nP25000432\r\nVITA PUSYAWATI\r\n0000\r\n62,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22895.review.98803.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22895.review.98803.2.jpg',204,'2025-02-24 14:10:16',4),(98804,22852,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:01',4),(98805,22867,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:09',4),(98806,22878,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:15',4),(98807,22884,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:18',4),(98808,22891,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:23',4),(98809,22892,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:29',4),(98810,22853,'#Done',4,NULL,NULL,204,'2025-02-24 14:12:56',4),(98811,22869,'#Done',4,NULL,NULL,204,'2025-02-24 14:13:00',4),(98812,22893,'#Done',4,NULL,NULL,204,'2025-02-24 14:13:20',4),(98813,22902,'#Done',4,NULL,NULL,204,'2025-02-24 14:13:26',4),(98814,22904,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22904.review.98814.1.jpg',NULL,204,'2025-02-24 14:17:37',4),(98815,22899,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22899.review.98815.1.jpg',NULL,204,'2025-02-24 14:21:32',4),(98816,22911,'#Disetujui',2,NULL,NULL,189,'2025-02-24 14:43:32',2),(98817,22912,'#Disetujui',2,NULL,NULL,189,'2025-02-24 14:43:56',2),(98818,22906,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22906.review.98818.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22906.review.98818.2.jpg',204,'2025-02-24 15:13:29',4),(98819,22882,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22882.review.98819.1.jpg',NULL,204,'2025-02-24 15:21:54',4),(98820,22913,'#Disetujui\r\n\r\nTagihan Supp Barang 24 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.988.500\r\n\r\nPembulatan kode transfer menjadi 3.982.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-24 15:31:03',1),(98821,22913,'#Disetujui',2,NULL,NULL,262,'2025-02-24 15:31:08',2),(98822,22914,'#Disetujui\r\nTagihan Supp Barang 21 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.300.000\r\n\r\nPembulatan kode transfer menjadi 1.302.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-24 15:31:43',1),(98823,22914,'#Disetujui',2,NULL,NULL,262,'2025-02-24 15:31:49',2),(98824,22910,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22910.review.98824.1.jpg',NULL,189,'2025-02-24 16:00:39',2),(98825,22903,'#Disetujui',3,NULL,NULL,10,'2025-02-24 20:25:34',3),(98826,22911,'#Disetujui',3,NULL,NULL,10,'2025-02-24 22:54:53',3),(98827,22915,'#Disetujui',2,NULL,NULL,189,'2025-02-25 08:34:42',2),(98828,22916,'#Disetujui',2,NULL,NULL,189,'2025-02-25 08:44:13',2),(98829,22917,'#Disetujui',1,NULL,NULL,204,'2025-02-25 08:57:32',1),(98830,22915,'#Disetujui',3,NULL,NULL,1,'2025-02-25 09:15:05',3),(98831,22912,'#Disetujui',3,NULL,NULL,1,'2025-02-25 09:15:11',3),(98832,22911,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22911.review.98832.1.jpg',NULL,204,'2025-02-25 09:30:18',4),(98833,22903,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22903.review.98833.1.jpg',NULL,204,'2025-02-25 09:31:34',4),(98834,22917,'Pembayaran Supp RD Periode 18-24 Feb 2025\r\nTagihan Supplier 15.632.076\r\nTagihan System 15.632.076\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 15.632.076\r\nDana yang perlu ditransfer 15.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22917.review.98834.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22917.review.98834.2.jpg',34,'2025-02-25 10:11:50',2),(98835,22910,'#Disetujui',3,NULL,NULL,1,'2025-02-25 10:47:43',3),(98836,22909,'#Disetujui\r\nPengiriman barang dari Bogor ke Bandung menggunakan DNA Cargo pesanan Roller Blind Sunscreen merk BCW pesanan an Septian',2,NULL,NULL,183,'2025-02-25 10:53:26',2),(98837,22918,'#Disetujui',2,NULL,NULL,189,'2025-02-25 13:31:16',2),(98838,22910,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22910.review.98838.1.jpg',NULL,204,'2025-02-25 13:33:13',4),(98839,22918,'#Disetujui',3,NULL,NULL,1,'2025-02-25 13:37:38',3),(98840,22907,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-25 15:24:26',1),(98841,22907,'#Disetujui',2,NULL,NULL,262,'2025-02-25 15:24:33',2),(98842,22919,'#Disetujui\r\nTagihan Supp Barang 25 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.670.300\r\n\r\nPembulatan kode transfer menjadi 3.662.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-25 15:25:16',1),(98843,22919,'#Disetujui',2,NULL,NULL,262,'2025-02-25 15:25:21',2),(98844,22847,'PEND\r\nTRSF E-BANKING DB\r\n1502/FTSCY/WS95011\r\n200000.00\r\nDP Regulator Kaca\r\nabdullat3532\r\nASTRA INTERNATIONA\r\n0000\r\n200,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n115501.00\r\nPlnsan Rgltr Kaca\r\nP25000384\r\nASTRA INTERNATIONA\r\n0000\r\n115,501.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95011\r\n45500.00\r\nKekurangan Byr\r\nSrvs Gran Max\r\nASTRA INTERNATIONA\r\n0000\r\n45,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22847.review.98844.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22847.review.98844.2.jpg',204,'2025-02-25 17:07:32',4),(98845,22917,'PEND\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95271\r\n15634149.00\r\nSuplier DSP\r\nWAHYUNI\r\n0000\r\n15,634,149.00\r\nDB',3,NULL,NULL,10,'2025-02-25 17:26:15',3),(98846,22917,'#Done',4,NULL,NULL,204,'2025-02-25 17:44:30',4),(98847,22915,'#Disetujui',3,NULL,NULL,10,'2025-02-26 08:54:30',3),(98848,22916,'#Disetujui',3,NULL,NULL,10,'2025-02-26 08:55:01',3),(98849,22920,'Pelanggan sudah Pembayaran DP & tagihan Nove sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22920.review.98849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22920.review.98849.2.jpg',24,'2025-02-26 09:30:21',1),(98850,22921,'pengiriman kekurangan aksesoris roller blinds \"end cup\"  a.n Amri',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22921.review.98850.1.jpg',NULL,24,'2025-02-26 09:41:10',1),(98851,22920,'#Disetujui\r\nRoller Blind outdoor Sunscreen untuk pesanan pelanggan an Mirza\r\nTagihan Nove sudah sesuai.',2,NULL,NULL,183,'2025-02-26 09:41:11',2),(98852,22921,'#Disetujui\r\nPengiriman kekurangan End Cup pakai Lalamove Motor.',2,NULL,NULL,183,'2025-02-26 09:42:36',2),(98853,22921,'#Disetujui',3,NULL,NULL,1,'2025-02-26 09:44:59',3),(98854,22920,'#Disetujui',3,NULL,NULL,1,'2025-02-26 09:45:13',3),(98855,22912,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22912.review.98855.1.jpg',NULL,204,'2025-02-26 10:06:56',4),(98856,22915,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22915.review.98856.1.jpg',NULL,204,'2025-02-26 10:07:06',4),(98857,22922,'#Disetujui',1,NULL,NULL,204,'2025-02-26 10:11:47',1),(98858,22907,'#Disetujui',3,NULL,NULL,10,'2025-02-26 10:13:58',3),(98859,22922,'#Disetujui',2,NULL,NULL,189,'2025-02-26 10:19:22',2),(98860,22909,'#Disetujui',3,NULL,NULL,10,'2025-02-26 10:25:04',3),(98861,22922,'#Disetujui',3,NULL,NULL,10,'2025-02-26 10:27:18',3),(98862,22923,'Mohon bantuannya pak untuk proses pesanan pelanggan a.n Mirza dengan diskon 53% - 9% - 15%\r\n\r\nSaat ini sisa saldo deposit di Sharp Point Rp 11.974.057',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22923.review.98862.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22923.review.98862.2.jpg',24,'2025-02-26 10:34:55',1),(98863,22923,'#Disetujui\r\nSaldo Deposit sudah sesuai dengan saldo deposit dari Sharp Point\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-26 10:37:39',2),(98864,22922,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22922.review.98864.1.jpg',NULL,204,'2025-02-26 15:22:32',4),(98865,22920,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n718562.00\r\nRllr Blnd BCW 38mm\r\nP25000457\r\nGLOBAL GEMILANG AD\r\n0000\r\n718,562.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22920.review.98865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22920.review.98865.2.jpg',204,'2025-02-26 15:31:15',4),(98866,22924,'#Disetujui',2,NULL,NULL,189,'2025-02-26 15:45:12',2),(98867,22924,'#Disetujui',3,NULL,NULL,1,'2025-02-26 15:53:23',3),(98868,22925,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-26 16:19:14',1),(98869,22925,'#Disetujui',2,NULL,NULL,262,'2025-02-26 16:19:23',2),(98870,22918,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-26 16:27:55',0),(98871,22918,'#Disetujui',2,NULL,NULL,189,'2025-02-26 16:32:36',2),(98872,22924,'PEND\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95011\r\n200000.00\r\nPem.Jasa Perbaikan\r\nabdullat3532\r\nIRWAN SUPRIATNA\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22924.review.98872.1.jpg',NULL,204,'2025-02-26 16:37:54',4),(98873,22926,'#Disetujui',2,NULL,NULL,189,'2025-02-26 17:42:56',2),(98874,22927,'#Disetujui',2,NULL,NULL,189,'2025-02-27 08:39:42',2),(98875,22928,'#Disetujui',2,NULL,NULL,189,'2025-02-27 08:43:57',2),(98876,22928,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-02-27 08:44:09',0),(98877,22928,'#Disetujui',2,NULL,NULL,189,'2025-02-27 08:45:21',2),(98878,22930,'Pembayaran steam gorden',1,NULL,NULL,42,'2025-02-27 09:07:11',1),(98879,22931,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-02-27 09:07:23',1),(98880,22929,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-27 09:11:50',1),(98881,22929,'#Disetujui',2,NULL,NULL,262,'2025-02-27 09:11:57',2),(98882,22931,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-02-27 09:12:39',2),(98883,22930,'-',0,NULL,NULL,42,'2025-02-27 11:22:38',0),(98884,22930,'-',1,NULL,NULL,42,'2025-02-27 11:23:22',1),(98885,22926,'#Disetujui',3,NULL,NULL,10,'2025-02-27 11:32:43',3),(98886,22918,'#Disetujui',3,NULL,NULL,10,'2025-02-27 11:32:49',3),(98887,22930,'#Disetujui\r\nTotalan sudah sesuai. Mohon bantuannya pak',2,NULL,NULL,183,'2025-02-27 11:43:09',2),(98888,22930,'-',2,NULL,NULL,42,'2025-02-27 11:44:16',2),(98889,22926,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22926.review.98889.1.jpg',NULL,204,'2025-02-27 11:45:30',4),(98890,22918,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22918.review.98890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22918.review.98890.2.jpg',204,'2025-02-27 13:49:39',4),(98891,22933,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-27 15:25:44',1),(98892,22933,'#Disetujui',2,NULL,NULL,262,'2025-02-27 15:25:49',2),(98893,22932,'#Disetujui\r\nTagihan Supp Barang 27 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.150.050\r\n\r\nPembulatan kode transfer menjadi 2.152.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-27 15:28:01',1),(98894,22932,'#Disetujui',2,NULL,NULL,262,'2025-02-27 15:28:06',2),(98895,22930,'#Disetujui',3,NULL,NULL,1,'2025-02-27 16:49:39',3),(98896,22900,'PEND\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-02-27 17:13:07',3),(98897,22900,'#Done',4,NULL,NULL,204,'2025-02-27 17:19:59',4),(98898,22927,'#Disetujui',3,NULL,NULL,10,'2025-02-27 23:40:00',3),(98899,22931,'#Disetujui',3,NULL,NULL,10,'2025-02-27 23:40:18',3),(98900,22932,'27/02/2025\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n2152619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,152,619.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:41:10',3),(98901,22933,'27/02/2025\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n1362644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n1,362,644.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:41:27',3),(98902,22929,'27/02/2025\r\nTRSF E-BANKING DB\r\n2702/FTSCY/WS95271\r\n8102644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n8,102,644.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:41:40',3),(98903,22925,'26/02/2025\r\nTRSF E-BANKING DB\r\n2602/FTSCY/WS95271\r\n5442644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n5,442,644.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:42:54',3),(98904,22919,'25/02/2025\r\nTRSF E-BANKING DB\r\n2502/FTSCY/WS95271\r\n3662619.00\r\nNC PO Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,662,619.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:43:19',3),(98905,22913,'24/02/2025\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95271\r\n3982619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n3,982,619.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:43:57',3),(98906,22914,'24/02/2025\r\nTRSF E-BANKING DB\r\n2402/FTSCY/WS95271\r\n1302644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,302,644.00\r\nDB',3,NULL,NULL,10,'2025-02-27 23:44:21',3),(98907,22905,'#Disetujui',3,NULL,NULL,10,'2025-02-27 23:44:38',3),(98908,22908,'#Disetujui',3,NULL,NULL,10,'2025-02-27 23:58:25',3),(98909,22935,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22935.review.98909.1.jpg',NULL,24,'2025-02-28 09:22:22',1),(98910,22936,'#Disetujui',1,NULL,NULL,204,'2025-02-28 09:50:55',1),(98911,22937,'#Disetujui',1,NULL,NULL,204,'2025-02-28 09:51:02',1),(98912,22934,'#Disetujui',2,NULL,NULL,189,'2025-02-28 09:54:10',2),(98913,22936,'Pembayaran Supp RD Periode 25-27 Feb 2025\r\nTagihan Supplier 6.927.959\r\nTagihan System 6.927.959\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 6.927.959\r\nDana yang perlu ditransfer 6.924.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22936.review.98913.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22936.review.98913.2.jpg',34,'2025-02-28 10:07:39',2),(98914,22937,'Pembayaran Supp DSP Periode 22-27 Feb 2025\r\nTagihan Supplier 27,507,322\r\nTagihan System 27,507,322\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 27,507,322\r\nDana yang perlu ditransfer 27,504.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22937.review.98914.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22937.review.98914.2.jpg',34,'2025-02-28 10:12:24',2),(98915,22913,'#Done',4,NULL,NULL,204,'2025-02-28 10:21:06',4),(98916,22914,'#Done',4,NULL,NULL,204,'2025-02-28 10:21:07',4),(98917,22930,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n890,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22930.review.98917.1.jpg',NULL,204,'2025-02-28 10:21:43',4),(98918,22919,'#Done',4,NULL,NULL,204,'2025-02-28 10:22:40',4),(98919,22925,'#Done',4,NULL,NULL,204,'2025-02-28 10:23:05',4),(98920,22931,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22931.review.98920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22931.review.98920.2.jpg',204,'2025-02-28 10:28:01',4),(98921,22927,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22927.review.98921.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22927.review.98921.2.jpg',204,'2025-02-28 10:28:13',4),(98922,22939,'#Disetujui',1,NULL,NULL,204,'2025-02-28 13:28:59',1),(98923,22937,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n27504149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n27,504,149.00\r\nDB',3,NULL,NULL,1,'2025-02-28 13:31:15',3),(98924,22936,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n6924149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n6,924,149.00\r\nDB',3,NULL,NULL,1,'2025-02-28 13:33:08',3),(98925,22937,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n1806429.00\r\nPemb. ITV Reg\r\n22-27 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n1,806,429.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n25700893.00\r\nPemb. ITV NC\r\n22-27 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n25,700,893.00\r\nDB',4,NULL,NULL,34,'2025-02-28 13:47:22',4),(98926,22936,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n982014.00\r\nPemb. ITV Reg\r\n25-27 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n982,014.00\r\nDB\r\n\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n5945945.00\r\nPemb. ITV NC\r\n25-27 Feb 2025\r\nABDUL RAHMAN\r\n0000\r\n5,945,945.00\r\nDB',4,NULL,NULL,34,'2025-02-28 13:47:37',4),(98927,22937,'-',3,NULL,NULL,1,'2025-02-28 14:08:05',3),(98928,22936,'-',3,NULL,NULL,1,'2025-02-28 14:08:08',3),(98929,22941,'#Disetujui',1,NULL,NULL,189,'2025-02-28 14:13:22',1),(98930,22941,'#Disetujui',2,NULL,NULL,189,'2025-02-28 14:13:27',2),(98931,22936,'#Done (sdh diinput pada daftar transaksi)',4,NULL,NULL,204,'2025-02-28 14:16:59',4),(98932,22937,'#Done (sdh diinput pada daftar transaksi)',4,NULL,NULL,204,'2025-02-28 14:17:06',4),(98933,22938,'#Disetujui\r\nTagihan Supp Barang 28 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.540.000\r\n\r\nPembulatan kode transfer menjadi 2.542.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-28 14:30:34',1),(98934,22938,'#Disetujui',2,NULL,NULL,262,'2025-02-28 14:30:39',2),(98935,22940,'#Disetujui\r\nTagihan Supp Barang 28 Februari 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.500.000\r\n\r\nPembulatan kode transfer menjadi 1.502.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-02-28 14:31:18',1),(98936,22940,'#Disetujui',2,NULL,NULL,262,'2025-02-28 14:31:24',2),(98937,22942,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-02-28 14:32:06',1),(98938,22942,'#Disetujui',2,NULL,NULL,262,'2025-02-28 14:32:11',2),(98939,22923,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\nsharp point\r\nWAHYUNI\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-02-28 14:34:09',3),(98940,22923,'PEND\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95011\r\n60000000.00\r\nTopup SharpPoint\r\nP25000460\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22923.review.98940.1.jpg',NULL,204,'2025-02-28 14:46:00',4),(98941,22907,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22907.review.98941.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22907.review.98941.2.jpg',204,'2025-02-28 14:47:54',4),(98942,22932,'#Done',4,NULL,NULL,204,'2025-02-28 15:03:03',4),(98943,22929,'#Done',4,NULL,NULL,204,'2025-02-28 15:04:16',4),(98944,22933,'#Done',4,NULL,NULL,204,'2025-02-28 15:04:37',4),(98945,22935,'-',0,NULL,NULL,24,'2025-02-28 15:07:24',0),(98946,22935,'-',1,NULL,NULL,24,'2025-02-28 15:07:35',1),(98947,22935,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-02-28 15:08:11',2),(98948,22939,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22939.review.98948.1.jpg',NULL,34,'2025-02-28 15:34:44',2),(98949,22944,'#Disetujui',1,NULL,NULL,204,'2025-03-01 08:51:44',1),(98950,22944,'-',0,NULL,NULL,204,'2025-03-01 08:55:14',0),(98951,22944,'#Disetujui',1,NULL,NULL,204,'2025-03-01 08:56:22',1),(98952,22944,'Pembayaran untuk ID Transaksi :\r\nK2500916/Darma Sandra/CST 270 /@50pcs/3.575.000\r\n------------------------------------------------------------------------------\r\nTotal : 3.575.000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-01 08:57:26',2),(98953,22943,'#Disetujui',1,NULL,NULL,262,'2025-03-01 08:58:36',1),(98954,22943,'#Disetujui',2,NULL,NULL,262,'2025-03-01 08:58:41',2),(98955,22944,'#Disetujui',3,NULL,NULL,1,'2025-03-01 08:59:44',3),(98956,22945,'#Disetujui',1,NULL,NULL,204,'2025-03-01 09:03:33',1),(98957,22945,'#Disetujui',2,NULL,NULL,189,'2025-03-01 09:05:33',2),(98958,22947,'Pengiriman bahan sample roller blinds Sharp Point ke pelanggan',1,NULL,NULL,24,'2025-03-01 09:19:05',1),(98959,22935,'#Disetujui',3,NULL,NULL,10,'2025-03-01 09:28:01',3),(98960,22943,'#Disetujui',3,NULL,NULL,10,'2025-03-01 09:28:17',3),(98961,22941,'#Disetujui',3,NULL,NULL,10,'2025-03-01 09:28:31',3),(98962,22934,'#Disetujui',3,NULL,NULL,10,'2025-03-01 09:29:56',3),(98963,22948,'#Disetujui',1,NULL,NULL,204,'2025-03-01 09:40:36',1),(98964,22949,'#Disetujui',1,NULL,NULL,204,'2025-03-01 09:44:04',1),(98965,22948,'#verified untuk ongkir orderan custom dengan id order 25291734 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/291734\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-01 09:44:30',2),(98966,22945,'#Disetujui',3,NULL,NULL,10,'2025-03-01 09:47:28',3),(98967,22948,'#Disetujui',3,NULL,NULL,10,'2025-03-01 09:47:52',3),(98968,22949,'Pembayaran Supp DSP Periode 28 Feb 2025\r\nTagihan Supplier 4,687,318\r\nTagihan System 4,687,318\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 4,687,318\r\nDana yang perlu ditransfer 4,684,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22949.review.98968.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22949.review.98968.2.jpg',34,'2025-03-01 09:49:48',2),(98969,22938,'28/02/2025\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95271\r\n2542619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,542,619.00\r\nDB',3,NULL,NULL,10,'2025-03-01 09:50:09',3),(98970,22940,'28/02/2025\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95271\r\n1502644.00\r\nNC PO Jumat\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB',3,NULL,NULL,10,'2025-03-01 09:50:25',3),(98971,22942,'28/02/2025\r\nTRSF E-BANKING DB\r\n2802/FTSCY/WS95271\r\n5472644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n5,472,644.00\r\nDB',3,NULL,NULL,10,'2025-03-01 09:50:41',3),(98972,22947,'#Disetujui',2,NULL,NULL,183,'2025-03-01 09:53:43',2),(98973,22939,'#Disetujui',3,NULL,NULL,10,'2025-03-01 10:01:23',3),(98974,22951,'#Disetujui',1,NULL,NULL,204,'2025-03-01 10:02:00',1),(98975,22950,'#Disetujui',1,NULL,NULL,189,'2025-03-01 10:02:30',1),(98976,22950,'#Disetujui',2,NULL,NULL,189,'2025-03-01 10:02:34',2),(98977,22952,'#Disetujui',1,NULL,NULL,204,'2025-03-01 10:09:39',1),(98978,22950,'#Disetujui',3,NULL,NULL,10,'2025-03-01 10:18:09',3),(98979,22947,'#Disetujui',3,NULL,NULL,10,'2025-03-01 10:43:02',3),(98980,22934,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22934.review.98980.1.jpg',NULL,204,'2025-03-01 10:49:49',4),(98981,22944,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22944.review.98981.1.jpg',NULL,204,'2025-03-01 10:55:07',4),(98982,22941,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22941.review.98982.1.jpg',NULL,204,'2025-03-01 11:10:01',4),(98983,22945,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22945.review.98983.1.jpg',NULL,204,'2025-03-01 11:11:57',4),(98984,22951,'Nama pelanggan: Muhammad Khusnul Hasan\r\nNilai poin: 810\r\nPoin digunakan: -800	\r\nSisa: 10\r\n\r\nReward diklaim ke gopay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22951.review.98984.1.jpg',NULL,34,'2025-03-01 11:14:55',2),(98985,22952,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-01 11:25:28',2),(98986,22953,'Total cashback pelanggan Rp 1,541,613 \r\n\r\nTotal pesanan Homipedia Rp 15.306.880, harga di-up menjadi Rp 16.848.493 sesuai permintaan pelanggan \r\nDP masuk ke rekening bank BCA Rp 8.500.000 pada tanggal 01 Maret 2025\r\n\r\n(16.848.493 - 15.306.880 = 1.541.613)\r\n#Cashback ditransfer 2x',1,NULL,NULL,24,'2025-03-01 12:18:41',1),(98987,22953,'#Disetujui',2,NULL,NULL,183,'2025-03-01 12:27:08',2),(98988,22953,'#Disetujui',3,NULL,NULL,1,'2025-03-01 12:28:48',3),(98989,22953,'-',0,NULL,NULL,1,'2025-03-01 12:29:29',0),(98990,22953,'#Disetujui',3,NULL,NULL,1,'2025-03-01 12:29:49',3),(98991,22947,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22947.review.98991.1.jpg',NULL,204,'2025-03-01 13:19:40',4),(98992,22909,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22909.review.98992.1.jpg',NULL,204,'2025-03-01 13:23:07',4),(98993,22935,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22935.review.98993.1.jpg',NULL,204,'2025-03-01 13:26:30',4),(98994,22921,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22921.review.98994.1.jpg',NULL,204,'2025-03-01 13:43:57',4),(98995,22951,'#Disetujui',3,NULL,NULL,1,'2025-03-01 14:29:43',3),(98996,22949,'PEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n4684149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n4,684,149.00\r\nDB',3,NULL,NULL,1,'2025-03-01 14:32:13',3),(98997,22938,'#Done',4,NULL,NULL,204,'2025-03-01 14:56:32',4),(98998,22940,'#Done',4,NULL,NULL,204,'2025-03-01 14:56:37',4),(98999,22942,'#Done',4,NULL,NULL,204,'2025-03-01 14:56:40',4),(99000,22953,'#Done\r\nPEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n771007.00\r\nCashback HMP\r\nP25000490\r\nFLIPTECH LENTERA I\r\n0000\r\n771,007.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22953.review.99000.1.jpg',NULL,204,'2025-03-01 15:02:01',4),(99001,22954,'#Disetujui\r\nTagihan Supp Barang 1 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 985.500\r\n\r\nPembulatan kode transfer menjadi 992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-01 15:16:34',1),(99002,22954,'#Disetujui',2,NULL,NULL,262,'2025-03-01 15:16:39',2),(99003,22949,'PEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n316280.00\r\nPemb. ITV Reg\r\nPeriode 28 Feb\r\nABDUL RAHMAN\r\n0000\r\n316,280.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n4371038.00\r\nPemb. ITV NC\r\nPeriode 28 Feb\r\nABDUL RAHMAN\r\n0000\r\n4,371,038.00\r\nDB',4,NULL,NULL,204,'2025-03-01 15:58:50',4),(99004,22956,'#Disetujui',2,NULL,NULL,189,'2025-03-01 16:02:22',2),(99005,22908,'PEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n371847.00\r\nFLIPTECH LENTERA I\r\n0000\r\n371,847.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22908.review.99005.1.jpg',NULL,204,'2025-03-01 16:28:23',4),(99006,22939,'PEND\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95011\r\n226853.00\r\nFLIPTECH LENTERA I\r\n0000\r\n226,853.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22939.review.99006.1.jpg',NULL,204,'2025-03-01 16:30:33',4),(99007,22946,'#Disetujui',1,NULL,NULL,262,'2025-03-01 16:40:20',1),(99008,22946,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-03-01 16:40:36',2),(99009,22957,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-01 16:44:43',1),(99010,22957,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-01 16:48:14',2),(99011,22958,'#Disetujui',1,NULL,NULL,204,'2025-03-01 16:51:04',1),(99012,22958,'#verified untuk ID Order 25291734 (RD)\r\nkekurangan ongkir terkena volume menjadi 38Kg\r\n\r\nkekurangan ongkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22958.review.99012.1.jpg',NULL,34,'2025-03-01 16:53:52',2),(99013,22959,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22959.review.99013.1.jpg',NULL,189,'2025-03-03 08:49:06',2),(99014,22960,'-',1,NULL,NULL,34,'2025-03-03 09:13:10',1),(99015,22960,'Pembayaran kurir Sicepat periode 20-24 Februari 2025\r\nTagihan kurir 24.650\r\nTagihan system 37,000\r\nSelisih plus 12,350 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 24,650\r\nDana yang perlu dibayar 24,650\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-03 09:13:24',2),(99016,22905,'Pindah ke pengajuan ID Pengajuan:\r\nP25000497\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/22960',5,NULL,NULL,34,'2025-03-03 09:13:53',5),(99017,22961,'#Disetujui',1,NULL,NULL,204,'2025-03-03 09:28:05',1),(99018,22962,'#Disetujui',1,NULL,NULL,204,'2025-03-03 09:28:18',1),(99019,22961,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-03 09:30:08',2),(99020,22962,'Nama pelanggan: Priadi kiswantoro\r\nNilai poin: 4295\r\nPoin digunakan:-4275	\r\nSisa: 20\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22962.review.99020.1.jpg',NULL,34,'2025-03-03 09:32:38',2),(99021,22963,'#Disetujui',2,NULL,NULL,189,'2025-03-03 10:05:55',2),(99022,22964,'#Disetujui',2,NULL,NULL,189,'2025-03-03 10:06:00',2),(99023,22965,'#Disetujui',2,NULL,NULL,189,'2025-03-03 10:06:05',2),(99024,22966,'#Disetujui',2,NULL,NULL,189,'2025-03-03 10:06:10',2),(99025,22967,'#Disetujui',2,NULL,NULL,189,'2025-03-03 10:16:04',2),(99026,22968,'#Disetujui',2,NULL,NULL,189,'2025-03-03 10:30:04',2),(99027,22951,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTFVA/WS95011\r\n70001/GO-PAY TOPUP\r\n-\r\n-\r\n081393070478\r\n0000\r\n201,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22951.review.99027.1.jpg',NULL,204,'2025-03-03 14:59:39',4),(99028,22958,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:01:54',3),(99029,22956,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:02:00',3),(99030,22969,'-',1,NULL,NULL,24,'2025-03-03 15:02:43',1),(99031,22969,'#verified untuk id order 25436068 (DSP)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/436068\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-03 15:04:29',2),(99032,22956,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:05:01',3),(99033,22970,'#Disetujui',2,NULL,NULL,189,'2025-03-03 15:06:59',2),(99034,22959,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:10:16',3),(99035,22966,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:11:02',3),(99036,22965,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:11:42',3),(99037,22964,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:11:55',3),(99038,22955,'#Disetujui\r\nTagihan Supp Barang 3 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 950.000\r\n\r\nPembulatan kode transfer menjadi 952.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-03 15:12:03',1),(99039,22963,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:12:07',3),(99040,22955,'#Disetujui',2,NULL,NULL,262,'2025-03-03 15:12:08',2),(99041,22971,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-03 15:14:54',1),(99042,22971,'#Disetujui',2,NULL,NULL,262,'2025-03-03 15:15:02',2),(99043,22970,'#Disetujui',3,NULL,NULL,1,'2025-03-03 15:17:23',3),(99044,22956,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22956.review.99044.1.jpg',NULL,204,'2025-03-03 15:17:55',4),(99045,22948,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22948.review.99045.1.jpg',NULL,204,'2025-03-03 15:19:27',4),(99046,22958,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22958.review.99046.1.jpg',NULL,204,'2025-03-03 15:19:42',4),(99047,22968,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:26:40',3),(99048,22967,'#Disetujui',3,NULL,NULL,10,'2025-03-03 15:26:54',3),(99049,22943,'#dibatalkan - karena barang dari vendor banyak yang kosong, dan akan diajukan ulang',5,NULL,NULL,204,'2025-03-03 15:57:55',5),(99050,22959,'#Done',4,NULL,NULL,204,'2025-03-03 16:16:25',4),(99051,22954,'01/03/2025\r\nTRSF E-BANKING DB\r\n0103/FTSCY/WS95271\r\n992619.00\r\nProd Sabtu\r\nABDUL RAHIM\r\n0000\r\n992,619.00\r\nDB',3,NULL,NULL,10,'2025-03-03 16:24:26',3),(99052,22955,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95271\r\n952644.00\r\nNC PO Senin\r\nABDUL RAHIM\r\n0000\r\n952,644.00\r\nDB',3,NULL,NULL,10,'2025-03-03 16:25:22',3),(99053,22971,'PEND\r\nTRSF E-BANKING DB\r\n0303/FTSCY/WS95271\r\n752644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2025-03-03 16:25:41',3),(99054,22969,'#Disetujui',3,NULL,NULL,10,'2025-03-03 16:26:20',3),(99055,22960,'#Disetujui',3,NULL,NULL,10,'2025-03-03 16:26:35',3),(99056,22962,'#Disetujui',3,NULL,NULL,10,'2025-03-03 16:27:49',3),(99057,22961,'#Disetujui',3,NULL,NULL,10,'2025-03-03 16:30:59',3),(99058,22952,'#Disetujui',3,NULL,NULL,10,'2025-03-03 16:33:06',3),(99059,22972,'#sudah sesuai tagihan sistem & tagihan supplier',1,NULL,NULL,24,'2025-03-04 09:13:03',1),(99060,22972,'Pembayaran Supp RD Periode 28 Feb - 3 Mar 2025\r\nTagihan Supplier 11.805.112\r\nTagihan System 11.805.112\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 11.805.112\r\nDana yang perlu ditransfer 11.804.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22972.review.99060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22972.review.99060.2.jpg',34,'2025-03-04 09:19:15',2),(99061,22955,'#Done',4,NULL,NULL,204,'2025-03-04 09:34:58',4),(99062,22954,'#Done',4,NULL,NULL,204,'2025-03-04 09:47:30',4),(99063,22961,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n125000.00\r\nPen. Saldo COD\r\nP25000498 DSP\r\nDEAN FARRAS NAREND\r\n0000\r\n125,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22961.review.99063.1.jpg',NULL,204,'2025-03-04 09:57:39',4),(99064,22960,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n24,650.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22960.review.99064.1.jpg',NULL,204,'2025-03-04 09:57:53',4),(99065,22962,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n813707270\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22962.review.99065.1.jpg',NULL,204,'2025-03-04 09:58:19',4),(99066,22952,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n210216.00\r\nFLIPTECH LENTERA I\r\n0000\r\n210,216.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22952.review.99066.1.jpg',NULL,204,'2025-03-04 09:58:31',4),(99067,22973,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 4.850 dgn masa aktif sampai 26 Maret 2025 *\r\nTri : 089662244627 sisa pulsa Rp 16.391 dgn masa aktif sampai 05 Desember 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 332 dgn masa aktif sampai 13 April 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 9.900 dgn masa aktif sampai 31 Maret 2025 *\r\nXL : 087811047913 sisa pulsa Rp 6.736 dgn masa aktif sampai 02 Juni 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 17.594 dgn masa aktif sampai 01 April 2025 *',1,NULL,NULL,24,'2025-03-04 10:10:47',1),(99068,22973,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-04 10:18:28',2),(99069,22974,'#Disetujui',2,NULL,NULL,189,'2025-03-04 10:21:26',2),(99070,22975,'#Disetujui',1,NULL,NULL,24,'2025-03-04 12:44:52',1),(99071,22975,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 4015\r\nPoin digunakan: -4000\r\nSisa: 15\r\n\r\nReward diklaim ke Shopeepay Rp.1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-04 12:47:47',2),(99072,22974,'#Disetujui',3,NULL,NULL,10,'2025-03-04 13:06:31',3),(99073,22969,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22969.review.99073.1.jpg',NULL,204,'2025-03-04 13:18:59',4),(99074,22972,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n11804149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n11,804,149.00\r\nDB',3,NULL,NULL,1,'2025-03-04 14:20:26',3),(99075,22970,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22970.review.99075.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22970.review.99075.2.jpg',204,'2025-03-04 15:04:37',4),(99076,22974,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22974.review.99076.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22974.review.99076.2.jpg',204,'2025-03-04 15:04:47',4),(99077,22916,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22916.review.99077.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22916.review.99077.2.jpg',204,'2025-03-04 15:06:12',4),(99078,22976,'#Disetujui\r\nTagihan Supp Barang 4 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.305.550\r\n\r\nPembulatan kode transfer menjadi 3.312.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-04 15:13:30',1),(99079,22976,'#Disetujui',2,NULL,NULL,262,'2025-03-04 15:13:38',2),(99080,22977,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-04 15:14:52',1),(99081,22977,'#Disetujui',2,NULL,NULL,262,'2025-03-04 15:15:02',2),(99082,22978,'#Disetujui',2,NULL,NULL,189,'2025-03-04 15:31:53',2),(99083,22972,'PEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n9443819.00\r\nPemb. ITV NC Prod.\r\nPer 28 Feb-03 Mar\r\nABDUL RAHMAN\r\n0000\r\n9,443,819.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95011\r\n2361293.00\r\nPemb. ITV Reg\r\nPer 28 Feb-03 Mar\r\nABDUL RAHMAN\r\n0000\r\n2,361,293.00\r\nDB',4,NULL,NULL,204,'2025-03-04 16:32:48',4),(99084,22979,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22979.review.99084.1.jpg',NULL,189,'2025-03-04 16:35:26',2),(99085,22980,'Pelanggan sudah melakukan pelunasan dengan ongkir.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-03-05 08:27:16',2),(99086,22981,'-',1,NULL,NULL,24,'2025-03-05 08:34:48',1),(99087,22981,'-',0,NULL,NULL,24,'2025-03-05 08:55:02',0),(99088,22981,'-',1,NULL,NULL,24,'2025-03-05 08:55:20',1),(99089,22981,'Nama pelanggan: Justrue \r\nNilai poin: 17970\r\nPoin digunakan: -17950\r\nSisa: 20\r\n\r\nReward diklaim ke Dana Rp.350.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-05 08:58:53',2),(99090,22979,'#Disetujui',3,NULL,NULL,10,'2025-03-05 09:29:43',3),(99091,22978,'#Disetujui',3,NULL,NULL,10,'2025-03-05 09:30:23',3),(99092,22979,'Review owner',2,NULL,NULL,10,'2025-03-05 09:30:53',2),(99093,22980,'#Disetujui',3,NULL,NULL,10,'2025-03-05 09:31:03',3),(99094,22976,'04/03/2025\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95271\r\n3312619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,312,619.00\r\nDB',3,NULL,NULL,10,'2025-03-05 09:32:42',3),(99095,22977,'04/03/2025\r\nTRSF E-BANKING DB\r\n0403/FTSCY/WS95271\r\n2812644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,812,644.00\r\nDB',3,NULL,NULL,10,'2025-03-05 09:32:59',3),(99096,22973,'#Disetujui',3,NULL,NULL,10,'2025-03-05 09:34:18',3),(99097,22946,'#Disetujui',3,NULL,NULL,10,'2025-03-05 09:34:49',3),(99098,22982,'Pembelian Roller Blind BCW untuk sampel di toko\r\nTotalan sudah sesuai. Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22982.review.99098.1.jpg',NULL,183,'2025-03-05 11:59:29',2),(99099,22982,'#Disetujui',3,NULL,NULL,1,'2025-03-05 12:01:54',3),(99100,22982,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95011\r\n217001.00\r\nRB Nove, BCW\r\nP25000519 HMP\r\nGLOBAL GEMILANG AD\r\n0000\r\n217,001.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22982.review.99100.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22982.review.99100.2.jpg',204,'2025-03-05 13:23:21',4),(99101,22984,'#Disetujui',2,NULL,NULL,189,'2025-03-05 13:29:29',2),(99102,22946,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22946.review.99102.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22946.review.99102.2.jpg',204,'2025-03-05 14:11:11',4),(99103,22971,'#Done',4,NULL,NULL,204,'2025-03-05 14:16:31',4),(99104,22977,'#Done',4,NULL,NULL,204,'2025-03-05 14:16:34',4),(99105,22976,'#Done',4,NULL,NULL,204,'2025-03-05 14:17:13',4),(99106,22984,'#Disetujui',3,NULL,NULL,1,'2025-03-05 14:51:09',3),(99107,22987,'-',1,NULL,NULL,24,'2025-03-05 15:08:04',1),(99108,22985,'#Disetujui\r\nTagihan Supp Barang 5 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.284.000\r\n\r\nPembulatan kode transfer menjadi 2.292.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-05 15:17:14',1),(99109,22985,'#Disetujui',2,NULL,NULL,262,'2025-03-05 15:17:19',2),(99110,22986,'#Disetujui\r\nTagihan Supp Barang 5 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.284.000\r\n\r\nPembulatan kode transfer menjadi 2.292.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-05 15:18:14',1),(99111,22986,'#Disetujui',2,NULL,NULL,262,'2025-03-05 15:18:20',2),(99112,22985,'.',0,NULL,NULL,262,'2025-03-05 15:18:54',0),(99113,22985,'#Disetujui\r\nTagihan Supp Barang 5 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.136.400\r\n\r\nPembulatan kode transfer menjadi 2.142.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-05 15:19:19',1),(99114,22985,'#Disetujui',2,NULL,NULL,262,'2025-03-05 15:19:24',2),(99115,22987,'Pembayaran Kurir JNT Express periode Februari 2025\r\nTagihan kurir 283,000\r\nTagihan system 290,000\r\nSelisih plus 120,200 (perbedaan tarif)\r\n\r\nTagihan setelah diskon 169,800 (diskon 40%)\r\nDana yang perlu ditransfer 169,800\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-05 15:24:35',2),(99116,22980,'#Done (Terdapat Buffer Rp.6.000)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22980.review.99116.1.jpg',NULL,204,'2025-03-05 16:15:04',4),(99117,22963,'PEND\r\nTRSF E-BANKING DB\r\n0503/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n381,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22963.review.99117.1.jpg',NULL,204,'2025-03-05 16:23:28',4),(99118,22973,'[4:22 pm, 05/03/2025] Nandar: DB\r\n[4:30 pm, 05/03/2025] Nandar: PEND\r\nBYR VIA E-BANKING\r\n05/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905143347\r\nPLS3479120269\r\n0000\r\n153,090.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22973.review.99118.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22973.review.99118.2.jpg',204,'2025-03-05 16:37:16',4),(99119,22984,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22984.review.99119.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22984.review.99119.2.jpg',204,'2025-03-06 08:38:21',4),(99120,22988,'#Disetujui',1,NULL,NULL,204,'2025-03-06 08:41:27',1),(99121,22989,'-',1,NULL,NULL,24,'2025-03-06 08:43:16',1),(99122,22983,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-06 08:44:24',1),(99123,22983,'#Disetujui',2,NULL,NULL,262,'2025-03-06 08:44:30',2),(99124,22989,'#verified untuk ID Order 25436402 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/436402 \r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-06 08:48:44',2),(99125,22983,'#Disetujui',3,NULL,NULL,10,'2025-03-06 09:52:52',3),(99126,22985,'05/03/2025\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95271\r\n2142619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,142,619.00\r\nDB',3,NULL,NULL,10,'2025-03-06 09:53:53',3),(99127,22986,'05/03/2025\r\nTRSF E-BANKING DB\r\n0503/FTSCY/WS95271\r\n2292644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n2,292,644.00\r\nDB',3,NULL,NULL,10,'2025-03-06 09:54:08',3),(99128,22981,'#Disetujui',3,NULL,NULL,10,'2025-03-06 09:58:49',3),(99129,22975,'#Disetujui',3,NULL,NULL,10,'2025-03-06 09:59:09',3),(99130,22990,'#Disetujui',1,NULL,NULL,204,'2025-03-06 10:58:22',1),(99131,22991,'#Disetujui',1,NULL,NULL,204,'2025-03-06 10:58:26',1),(99132,22989,'#Disetujui',3,NULL,NULL,10,'2025-03-06 11:09:21',3),(99133,22992,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-03-06 11:17:38',1),(99134,22992,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22992.review.99134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22992.review.99134.2.jpg',29,'2025-03-06 11:18:14',1),(99135,22978,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22978.review.99135.1.jpg',NULL,204,'2025-03-06 11:57:20',4),(99136,22988,'#Disetujui',2,NULL,NULL,189,'2025-03-06 13:37:11',2),(99137,22990,'#Disetujui',2,NULL,NULL,189,'2025-03-06 13:37:34',2),(99138,22991,'#Disetujui',2,NULL,NULL,189,'2025-03-06 13:38:56',2),(99139,22985,'#Done',4,NULL,NULL,204,'2025-03-06 13:45:19',4),(99140,22986,'#Done',4,NULL,NULL,204,'2025-03-06 13:45:23',4),(99141,22994,'Total cashback pelanggan Rp 1,541,613\r\n\r\nTotal pesanan Homipedia Rp 15.306.880, harga di-up menjadi Rp 16.848.493 sesuai permintaan pelanggan\r\nPelunasan sudah masuk tanggal 6 Maret 2025\r\n\r\n(16.848.493 - 15.306.880 = 1.541.613)\r\n#Cashback ditransfer 2x',2,NULL,NULL,183,'2025-03-06 13:55:53',2),(99142,22994,'Pelanggan sudah melakukan Pelunasan sesuai nominal',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22994.review.99142.1.jpg',NULL,183,'2025-03-06 13:56:29',2),(99143,22994,'#Disetujui',3,NULL,NULL,1,'2025-03-06 13:59:04',3),(99144,22994,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95011\r\n771007.00\r\nCashback HMP\r\nP25000531\r\nFLIPTECH LENTERA I\r\n0000\r\n771,007.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22994.review.99144.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22994.review.99144.2.jpg',204,'2025-03-06 14:17:07',4),(99145,22996,'penambahan saldo untuk pembayaran rutin bulanan (Indihome, Token Listrik, dll)',1,NULL,NULL,24,'2025-03-06 14:47:51',1),(99146,22993,'#Disetujui\r\nTagihan Supp Barang 6 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.633.400\r\n\r\nPembulatan kode transfer menjadi 2.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-06 15:21:29',1),(99147,22993,'#Disetujui',2,NULL,NULL,262,'2025-03-06 15:21:37',2),(99148,22995,'#Disetujui\r\nTagihan Supp Barang 6 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.340.000\r\n\r\nPembulatan kode transfer menjadi 1.342.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-06 15:25:53',1),(99149,22995,'#Disetujui',2,NULL,NULL,262,'2025-03-06 15:25:59',2),(99150,22997,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-06 15:27:27',1),(99151,22997,'#Disetujui',2,NULL,NULL,262,'2025-03-06 15:27:33',2),(99152,22975,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n1,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22975.review.99152.1.jpg',NULL,204,'2025-03-06 15:51:32',4),(99153,22981,'PEND\r\nTRSF E-BANKING DB\r\n0603/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81513784476\r\n0000\r\n350,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22981.review.99153.1.jpg',NULL,204,'2025-03-06 15:51:45',4),(99154,22996,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-06 15:51:52',2),(99155,22998,'#Disetujui',2,NULL,NULL,189,'2025-03-07 09:02:40',2),(99156,22992,'#verified tagihan, faktur, fisik barang dan kebutuhan sudah sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-07 09:10:10',2),(99157,22989,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22989.review.99157.1.jpg',NULL,204,'2025-03-07 09:36:04',4),(99158,23000,'#Disetujui',2,NULL,NULL,189,'2025-03-07 09:52:28',2),(99159,23001,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-03-07 10:58:02',1),(99160,23002,'-',1,NULL,NULL,24,'2025-03-07 13:25:43',1),(99161,22999,'#Disetujui',1,NULL,NULL,24,'2025-03-07 13:25:58',1),(99162,23003,'-',1,NULL,NULL,24,'2025-03-07 13:28:16',1),(99163,23002,'Pembayaran untuk ID Transaksi :\r\nK2500930/BagasWidyanto /LSM BCL 682/@38pcs/Rp3,990,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,990,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-07 13:29:42',2),(99164,23003,'#verified\r\nSisa Saldo : 3,981,046,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan stock seller a.n Bagas Widyanto\r\n(RD) pada ID Transaksi K2500930\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-07 13:31:29',2),(99165,22988,'#Disetujui',3,NULL,NULL,10,'2025-03-07 13:45:04',3),(99166,22990,'#Disetujui',3,NULL,NULL,10,'2025-03-07 13:45:13',3),(99167,23000,'#Disetujui',3,NULL,NULL,10,'2025-03-07 13:45:25',3),(99168,22991,'#Disetujui',3,NULL,NULL,10,'2025-03-07 13:45:33',3),(99169,22992,'#Disetujui',3,NULL,NULL,10,'2025-03-07 13:46:15',3),(99170,22998,'#Disetujui',3,NULL,NULL,10,'2025-03-07 13:46:38',3),(99171,22997,'06/03/2025\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n2112644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n0000\r\n2,112,644.00\r\nDB',3,NULL,NULL,10,'2025-03-07 13:50:30',3),(99172,22995,'06/03/2025\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n1342644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n0000\r\n1,342,644.00\r\nDB',3,NULL,NULL,10,'2025-03-07 13:50:47',3),(99173,22993,'06/03/2025\r\nTRSF E-BANKING DB\r\n0603/FTSCY/WS95271\r\n2642619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,642,619.00\r\nDB',3,NULL,NULL,10,'2025-03-07 13:51:03',3),(99174,23002,'#Disetujui',3,NULL,NULL,1,'2025-03-07 13:51:41',3),(99175,23003,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-03-07 13:53:56',3),(99176,22999,'Nama pelanggan: BagasWidyanto\r\nNilai poin: 17372\r\nPoin digunakan:-17000	\r\nSisa: 372\r\n\r\nReward diklaim ke rekening BRI Rp1.500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-07 13:57:31',2),(99177,23004,'#Disetujui',2,NULL,NULL,189,'2025-03-07 13:59:06',2),(99178,22988,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22988.review.99178.1.jpg',NULL,204,'2025-03-07 14:15:03',4),(99179,23001,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-07 14:16:43',2),(99180,22990,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22990.review.99180.1.jpg',NULL,204,'2025-03-07 14:16:56',4),(99181,22991,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22991.review.99181.1.jpg',NULL,204,'2025-03-07 14:17:05',4),(99182,22964,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n320,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22964.review.99182.1.jpg',NULL,204,'2025-03-07 14:20:52',4),(99183,22965,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n455,560.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22965.review.99183.1.jpg',NULL,204,'2025-03-07 14:22:55',4),(99184,22966,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n89674495592\r\n0000\r\n62,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22966.review.99184.1.jpg',NULL,204,'2025-03-07 14:24:16',4),(99185,23005,'#Disetujui',2,NULL,NULL,189,'2025-03-07 14:25:49',2),(99186,23005,'#Disetujui',3,NULL,NULL,10,'2025-03-07 14:27:23',3),(99187,22993,'#Done',4,NULL,NULL,204,'2025-03-07 14:28:37',4),(99188,22995,'#Done',4,NULL,NULL,204,'2025-03-07 14:28:45',4),(99189,22997,'#Done',4,NULL,NULL,204,'2025-03-07 14:29:18',4),(99190,22998,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22998.review.99190.1.jpg',NULL,204,'2025-03-07 14:42:46',4),(99191,23003,'#Done',4,NULL,NULL,204,'2025-03-07 14:47:12',4),(99192,23002,'PEND\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95011\r\n3990000.00\r\nPemb. Stok Seller\r\nK2500930 RD\r\nABDUL RAHMAN\r\n0000\r\n3,990,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23002.review.99192.1.jpg',NULL,204,'2025-03-07 14:50:50',4),(99193,23006,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-07 15:19:14',1),(99194,23006,'#Disetujui',2,NULL,NULL,262,'2025-03-07 15:19:20',2),(99195,23007,'#Disetujui',2,NULL,NULL,189,'2025-03-07 15:30:52',2),(99196,23007,'#Disetujui',3,NULL,NULL,10,'2025-03-07 15:35:58',3),(99197,23008,'berikut lampiran screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23008.review.99197.1.jpg',NULL,24,'2025-03-07 15:38:02',1),(99198,23008,'Nama pelanggan: Azhar irawan	\r\nTgl Gabung: 10 Dec \'23\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-08 08:39:40',2),(99199,23007,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23007.review.99199.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23007.review.99199.2.jpg',204,'2025-03-08 08:52:14',4),(99200,22996,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-03-08 09:07:19',3),(99201,23001,'#Disetujui',3,NULL,NULL,10,'2025-03-08 09:25:06',3),(99202,23010,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-03-08 09:26:29',1),(99203,23011,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-03-08 09:26:42',1),(99204,23006,'07/03/2025\r\nTRSF E-BANKING DB\r\n0703/FTSCY/WS95271\r\n352644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,10,'2025-03-08 09:30:42',3),(99205,22996,'#Done',4,NULL,NULL,204,'2025-03-08 09:33:55',4),(99206,22992,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n534500.00\r\nPemb. Kresek\r\nP25000529\r\nVIERRA GRACIA DHAR\r\n0000\r\n534,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22992.review.99206.1.jpg',NULL,204,'2025-03-08 09:37:04',4),(99207,23005,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n250000.00\r\nDp Sewa\r\nabdullat3532\r\nAAS SUMIARSIH\r\n0000\r\n250,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23005.review.99207.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23005.review.99207.2.jpg',204,'2025-03-08 09:37:53',4),(99208,23012,'-',1,NULL,NULL,24,'2025-03-08 09:53:54',1),(99209,23009,'#Disetujui',2,NULL,NULL,189,'2025-03-08 10:01:28',2),(99210,23012,'Pembayaran untuk ID Transaksi :\r\nK2500927/Darma sandra/CST 277/@40pcs/Rp2,260,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,260,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-03-08 10:16:18',2),(99211,23012,'#Disetujui',3,NULL,NULL,1,'2025-03-08 10:22:05',3),(99212,23013,'-',1,NULL,NULL,24,'2025-03-08 10:29:10',1),(99213,23004,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-03-08 10:34:08',0),(99214,23013,'Pembayaran Supp DSP Periode 1-7 Mar 2025\r\nTagihan Supplier 42,140,319\r\nTagihan System 42,140,319\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 42,140,319\r\nDana yang perlu ditransfer 42,144,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23013.review.99214.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23013.review.99214.2.jpg',34,'2025-03-08 10:34:09',2),(99215,23004,'#Disetujui',2,NULL,NULL,189,'2025-03-08 10:35:44',2),(99216,23004,'#Disetujui',3,NULL,NULL,1,'2025-03-08 10:38:57',3),(99217,23014,'-',1,NULL,NULL,24,'2025-03-08 10:54:07',1),(99218,22928,'#Disetujui',3,NULL,NULL,10,'2025-03-08 11:04:26',3),(99219,23009,'#Disetujui',3,NULL,NULL,10,'2025-03-08 11:04:47',3),(99220,23014,'Pembayaran Kurir Ninja Xpress periode Februari 2025\r\nTagihan Kurir 239,969\r\nTagihan System 367,200\r\nSelisih plus 127,231(diskon kurir)\r\n\r\nPajak 2,639 (VAT 1.1%)\r\nTagihan yang harus dibayar 242,606\r\nDana yang perlu ditransfer 242,606\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-08 11:05:38',2),(99221,23012,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n2260000.00\r\nPemb. Custom Prod\r\nK2500927 RD\r\nABDUL RAHMAN\r\n0000\r\n2,260,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23012.review.99221.1.jpg',NULL,204,'2025-03-08 11:26:41',4),(99222,23015,'-',1,NULL,NULL,24,'2025-03-08 13:02:38',1),(99223,23001,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23001.review.99223.1.jpg',NULL,204,'2025-03-08 13:09:13',4),(99224,23006,'#Done',4,NULL,NULL,204,'2025-03-08 13:15:38',4),(99225,23015,'#verified untuk ongkir orderan custom dengan id order 25292246 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/292246\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-08 13:20:34',2),(99226,23004,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n2850000.00\r\nSewa Scaffold\r\nP25000541\r\nAAS SUMIARSIH\r\n0000\r\n2,850,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23004.review.99226.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23004.review.99226.2.jpg',204,'2025-03-08 13:22:16',4),(99227,23015,'#Disetujui',3,NULL,NULL,1,'2025-03-08 13:24:36',3),(99228,23017,'#Disetujui',1,NULL,NULL,24,'2025-03-08 15:00:07',1),(99229,23017,'Nama pelanggan: Ctq (Risma Liyanti)\r\nNilai poin: 687\r\nPoin digunakan:-650	\r\nSisa: 37\r\n\r\nReward diklaim ke shopeepay Rp.50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-08 15:19:20',2),(99230,23013,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n42144149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n42,144,149.00\r\nDB',3,NULL,NULL,1,'2025-03-08 15:33:54',3),(99231,23016,'#Disetujui\r\nTagihan Supp Barang 8 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 500.000\r\n\r\nPembulatan kode transfer menjadi 502.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-08 15:45:28',1),(99232,23016,'#Disetujui',2,NULL,NULL,262,'2025-03-08 15:45:46',2),(99233,23018,'#Disetujui\r\nmohon bantuanya \r\nTerimkasih',1,NULL,NULL,262,'2025-03-08 15:46:08',1),(99234,23018,'#Disetujui',2,NULL,NULL,262,'2025-03-08 15:46:17',2),(99235,23019,'Pembayaran Ongkir DNA Cargo pembelian Sampel Roller Blind dan Vertical Blind merk BCW',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23019.review.99235.1.jpg',NULL,183,'2025-03-08 16:04:18',2),(99236,23013,'PEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n176500.00\r\nPemb. ITV Sale\r\nPeriode 01-07 Mar\r\nABDUL RAHMAN\r\n0000\r\n176,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n38878502.00\r\nPemb. ITV NC Prod\r\nPeriode 01-07 Mar\r\nABDUL RAHMAN\r\n0000\r\n38,878,502.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95011\r\n3085317.00\r\nPemb. ITV Reg\r\nPeriode 01-07 Mar\r\nABDUL RAHMAN\r\n0000\r\n3,085,317.00\r\nDB',4,NULL,NULL,204,'2025-03-08 16:08:22',4),(99237,23020,'#Disetujui',1,NULL,NULL,262,'2025-03-10 09:04:02',1),(99238,23009,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23009.review.99238.1.jpg',NULL,204,'2025-03-10 09:05:02',4),(99239,22928,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22928.review.99239.1.jpg',NULL,204,'2025-03-10 09:06:15',4),(99240,23015,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23015.review.99240.1.jpg',NULL,204,'2025-03-10 09:08:27',4),(99241,23020,'koreksi',0,NULL,NULL,262,'2025-03-10 09:22:05',0),(99242,23020,'#Disetujui',1,NULL,NULL,262,'2025-03-10 09:40:05',1),(99243,23020,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-03-10 09:40:17',2),(99244,23019,'#Disetujui',3,NULL,NULL,10,'2025-03-10 09:42:00',3),(99245,23014,'#Disetujui',3,NULL,NULL,10,'2025-03-10 09:42:54',3),(99246,23021,'#Disetujui',1,NULL,NULL,204,'2025-03-10 09:55:07',1),(99247,23021,'#Disetujui',2,NULL,NULL,189,'2025-03-10 09:56:56',2),(99248,23022,'-',1,NULL,NULL,24,'2025-03-10 10:07:13',1),(99249,23022,'Pembayaran untuk ID Transaksi :\r\nK2500924/Darma sandra/CST 525 & CST 526/@152pcs/Rp5,320,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp5,320,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-03-10 10:13:12',2),(99250,23022,'#Disetujui',3,NULL,NULL,1,'2025-03-10 10:17:32',3),(99251,23020,'koreksi',0,NULL,NULL,262,'2025-03-10 10:32:46',0),(99252,23020,'#Disetujui',1,NULL,NULL,262,'2025-03-10 10:47:32',1),(99253,23020,'#Disetujui\r\nmohon bantuanya\r\nterimakasih',2,NULL,NULL,262,'2025-03-10 10:47:50',2),(99254,22979,'#Dikoreksi menjadi',0,NULL,NULL,204,'2025-03-10 10:51:03',0),(99255,22979,'#Disetujui',1,NULL,NULL,204,'2025-03-10 10:51:28',1),(99256,22979,'-',2,NULL,NULL,204,'2025-03-10 10:51:42',2),(99257,22979,'#Disetujui',3,NULL,NULL,10,'2025-03-10 10:53:22',3),(99258,23023,'-',1,NULL,NULL,24,'2025-03-10 11:18:28',1),(99259,23024,'#Disetujui',2,NULL,NULL,189,'2025-03-10 11:21:02',2),(99260,23024,'#Disetujui',3,NULL,NULL,10,'2025-03-10 11:25:10',3),(99261,23025,'#Disetujui',2,NULL,NULL,189,'2025-03-10 11:29:58',2),(99262,23023,'Nama pelanggan: Pengirim (Hasbi Gustian)\r\nNilai poin: 4501\r\nPoin digunakan:-4500	\r\nSisa: 1\r\n\r\nReward diklaim ke shopeepay Rp.2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-10 11:33:45',2),(99263,23028,'#Disetujui',2,NULL,NULL,189,'2025-03-10 11:41:39',2),(99264,23025,'#Disetujui',3,NULL,NULL,1,'2025-03-10 11:47:24',3),(99265,23028,'#Disetujui',3,NULL,NULL,10,'2025-03-10 11:47:36',3),(99266,23000,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23000.review.99266.1.jpg',NULL,204,'2025-03-10 11:49:43',4),(99267,23022,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n5320000.00\r\nPemb. Custom Prod\r\nK2500924 RD\r\nABDUL RAHMAN\r\n0000\r\n5,320,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23022.review.99267.1.jpg',NULL,204,'2025-03-10 13:11:15',4),(99268,23026,'#Disetujui\r\nTagihan Supp Barang 10 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.085.500\r\n\r\nPembulatan kode transfer menjadi 2.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-10 13:29:51',1),(99269,23026,'#Disetujui',2,NULL,NULL,262,'2025-03-10 13:29:57',2),(99270,23027,'#Disetujui\r\nTagihan Supp Barang 10 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 970.000\r\n\r\nPembulatan kode transfer menjadi 972.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-10 13:30:39',1),(99271,23027,'#Disetujui',2,NULL,NULL,262,'2025-03-10 13:30:44',2),(99272,23024,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n1369000.00\r\nPem. Material\r\nabdullat3532\r\nKIKI H LATIF\r\n0000\r\n1,369,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23024.review.99272.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23024.review.99272.2.jpg',204,'2025-03-10 14:11:34',4),(99273,23029,'-',1,NULL,NULL,24,'2025-03-10 14:11:51',1),(99274,23030,'-',1,NULL,NULL,24,'2025-03-10 14:13:56',1),(99275,23031,'-',1,NULL,NULL,24,'2025-03-10 14:23:41',1),(99276,23032,'Pelanggan sudah Pembayaran tagihan Nove sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23032.review.99276.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23032.review.99276.2.jpg',34,'2025-03-10 14:39:34',1),(99277,23030,'#verified\r\nSisa Saldo : 2,419,025,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan stock seller a.n Bagas Widyanto\r\n(RD) pada ID Pengajuan P25000566\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-10 14:42:54',2),(99278,23032,'Tagihan Pembayaran Nove sudah sesuai.\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-03-10 14:43:00',2),(99279,23029,'Pembayaran untuk ID Transaksi :\r\nK2500932/BagasWidyanto /LSM BCL 682/@30pcs/Rp3,150,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,150,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-10 14:44:25',2),(99280,23031,'Pembayaran kurir Sicepat periode 25 Mar 2025\r\nTagihan kurir 48,620\r\nTagihan system 57,000\r\nSelisih plus 8,380 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 48,620\r\nDana yang perlu dibayar 48,620\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-10 14:48:22',2),(99281,23033,'#Disetujui',2,NULL,NULL,189,'2025-03-10 14:53:54',2),(99282,23032,'#Disetujui',3,NULL,NULL,1,'2025-03-10 14:55:11',3),(99283,23029,'#Disetujui',3,NULL,NULL,1,'2025-03-10 14:55:49',3),(99284,22987,'#Disetujui',3,NULL,NULL,1,'2025-03-10 14:56:07',3),(99285,23031,'#Disetujui',3,NULL,NULL,1,'2025-03-10 14:56:27',3),(99286,23034,'#Disetujui',2,NULL,NULL,189,'2025-03-10 15:01:03',2),(99287,23034,'#Disetujui',3,NULL,NULL,1,'2025-03-10 15:10:12',3),(99288,23033,'#Disetujui',3,NULL,NULL,1,'2025-03-10 15:10:23',3),(99289,23020,'#Disetujui',3,NULL,NULL,1,'2025-03-10 15:14:21',3),(99290,23008,'#Disetujui',3,NULL,NULL,1,'2025-03-10 15:14:35',3),(99291,23035,'-',1,NULL,NULL,24,'2025-03-10 15:14:51',1),(99292,23030,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-03-10 15:16:49',3),(99293,23035,'#verified untuk ongkir orderan custom dengan id order 25292386 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/292386\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-10 15:17:35',2),(99294,23035,'#Disetujui',3,NULL,NULL,1,'2025-03-10 15:19:44',3),(99295,23032,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n759182.00\r\nPemb. RB Nove\r\nP25000569 HMP\r\nGLOBAL GEMILANG AD\r\n0000\r\n759,182.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23032.review.99295.1.jpg',NULL,204,'2025-03-10 15:47:46',4),(99296,23030,'#Done',4,NULL,NULL,204,'2025-03-10 15:47:56',4),(99297,23028,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n370000.00\r\nPem.Sewa SFLD\r\nabdullat3532\r\nAAS SUMIARSIH\r\n0000\r\n370,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23028.review.99297.1.jpg',NULL,204,'2025-03-10 15:50:59',4),(99298,23014,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n242606.00\r\nDropshipper.co.id\r\nFebruari 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n242,606.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23014.review.99298.1.jpg',NULL,204,'2025-03-10 15:54:15',4),(99299,23031,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n48,620.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23031.review.99299.1.jpg',NULL,204,'2025-03-10 15:55:52',4),(99300,22987,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n170001.00\r\nFLIPTECH LENTERA I\r\n0000\r\n170,001.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22987.review.99300.1.jpg',NULL,204,'2025-03-10 15:57:46',4),(99301,23033,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n323200.00\r\nFLIPTECH LENTERA I\r\n0000\r\n323,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23033.review.99301.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23033.review.99301.2.jpg',204,'2025-03-10 16:02:59',4),(99302,23008,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n255201.00\r\nFLIPTECH LENTERA I\r\n0000\r\n255,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23008.review.99302.1.jpg',NULL,204,'2025-03-10 16:05:57',4),(99303,23029,'PEND\r\nTRSF E-BANKING CR\r\n1003/FTSCY/WS95011\r\n3150000.00\r\nPemb. Stok Seller\r\nK2500932 RD\r\nWAHYUNI\r\n0000\r\n3,150,000.00\r\nCR',4,NULL,NULL,204,'2025-03-10 16:37:03',4),(99304,23036,'#Disetujui',1,NULL,NULL,204,'2025-03-11 08:29:04',1),(99305,23020,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n4291000.00\r\nBahan Gorden HMP\r\nP25000557\r\nVITA PUSYAWATI\r\n0000\r\n4,291,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23020.review.99305.1.jpg',NULL,204,'2025-03-11 08:54:48',4),(99306,23034,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n408000.00\r\nPem. Sewa\r\nabdullat3532\r\nAAS SUMIARSIH\r\n0000\r\n408,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23034.review.99306.1.jpg',NULL,204,'2025-03-11 08:55:48',4),(99307,23025,'PEND\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95011\r\n1450000.00\r\nPem.Sewa\r\nabdullat3532\r\nTJM SCAFFOLDING BA\r\n0000\r\n1,450,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23025.review.99307.1.jpg',NULL,204,'2025-03-11 08:56:44',4),(99308,23036,'#Disetujui',2,NULL,NULL,189,'2025-03-11 08:58:38',2),(99309,23036,'#Disetujui',3,NULL,NULL,1,'2025-03-11 08:59:55',3),(99310,23037,'-',1,NULL,NULL,24,'2025-03-11 09:03:46',1),(99311,23038,'#Disetujui',1,NULL,NULL,204,'2025-03-11 09:15:08',1),(99312,23037,'#Disetujui\r\n\r\nUntuk kebutuhan pemasangan pesanan pelanggan Mirza\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-03-11 09:18:31',2),(99313,23021,'#Disetujui',3,NULL,NULL,10,'2025-03-11 09:26:02',3),(99314,22999,'#Disetujui',3,NULL,NULL,10,'2025-03-11 09:28:10',3),(99315,23017,'#Disetujui',3,NULL,NULL,10,'2025-03-11 09:32:34',3),(99316,23023,'#Disetujui',3,NULL,NULL,10,'2025-03-11 09:33:12',3),(99317,23039,'-',1,NULL,NULL,24,'2025-03-11 09:45:46',1),(99318,23039,'Pembayaran Supp RD Periode 4-10 Mar 2025\r\nTagihan Supplier 28.216.949\r\nTagihan System 28.216.949\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 28.216.949\r\nDana yang perlu ditransfer 28.214.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23039.review.99318.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23039.review.99318.2.jpg',34,'2025-03-11 09:57:15',2),(99319,23040,'#Disetujui',1,NULL,NULL,204,'2025-03-11 10:00:28',1),(99320,23041,'-',1,NULL,NULL,24,'2025-03-11 10:36:52',1),(99321,23035,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23035.review.99321.1.jpg',NULL,204,'2025-03-11 10:42:12',4),(99322,22979,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22979.review.99322.1.jpg',NULL,204,'2025-03-11 10:45:54',4),(99323,23021,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23021.review.99323.1.jpg',NULL,204,'2025-03-11 11:05:57',4),(99324,23019,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23019.review.99324.1.jpg',NULL,204,'2025-03-11 11:22:14',4),(99325,23036,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23036.review.99325.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23036.review.99325.2.jpg',204,'2025-03-11 13:19:43',4),(99326,23043,'#Disetujui',1,NULL,NULL,204,'2025-03-11 14:20:10',1),(99327,23043,'-',0,NULL,NULL,204,'2025-03-11 14:21:18',0),(99328,23043,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23043.review.99328.1.jpg',NULL,204,'2025-03-11 14:22:53',1),(99329,23044,'#Disetujui',1,NULL,NULL,262,'2025-03-11 14:56:46',1),(99330,23044,'koreksi',0,NULL,NULL,262,'2025-03-11 15:00:55',0),(99331,23044,'#Disetujui',1,NULL,NULL,262,'2025-03-11 15:11:53',1),(99332,23044,'#Disetujui',2,NULL,NULL,262,'2025-03-11 15:11:59',2),(99333,23042,'#Disetujui\r\nTagihan Supp Barang 11 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.885.750\r\n\r\nPembulatan kode transfer menjadi 1.892.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-11 15:58:17',1),(99334,23042,'#Disetujui',2,NULL,NULL,262,'2025-03-11 15:58:33',2),(99335,23038,'#Disetujui',2,NULL,NULL,189,'2025-03-11 16:51:26',2),(99336,23040,'#Disetujui',2,NULL,NULL,189,'2025-03-11 16:52:05',2),(99337,23043,'#Disetujui',2,NULL,NULL,189,'2025-03-11 17:05:48',2),(99338,23045,'-',1,NULL,NULL,24,'2025-03-11 17:12:58',1),(99339,23046,'#Disetujui',2,NULL,NULL,189,'2025-03-11 22:22:23',2),(99340,23047,'#Disetujui',2,NULL,NULL,189,'2025-03-11 22:28:23',2),(99341,23048,'#Disetujui',2,NULL,NULL,189,'2025-03-11 22:39:42',2),(99342,23049,'#Disetujui',2,NULL,NULL,189,'2025-03-11 22:40:26',2),(99343,23050,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-12 08:33:44',1),(99344,23050,'#Disetujui',2,NULL,NULL,262,'2025-03-12 08:33:49',2),(99345,23041,'#Disetujui',2,NULL,NULL,189,'2025-03-12 08:52:20',2),(99346,23011,'#Disetujui',2,NULL,NULL,262,'2025-03-12 09:10:43',2),(99347,23045,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-12 09:53:39',2),(99348,23051,'-',1,NULL,NULL,24,'2025-03-12 09:55:11',1),(99349,23052,'#Disetujui',2,NULL,NULL,189,'2025-03-12 10:00:03',2),(99350,23052,'#Disetujui',3,NULL,NULL,10,'2025-03-12 10:01:05',3),(99351,23051,'Pembayaran untuk ID Transaksi :\r\nK2500925/K2500925 /CST 668 & CST 575 /@80pcs/Rp3,300,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,300,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-12 10:02:42',2),(99352,23041,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:04:01',3),(99353,23038,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:04:09',3),(99354,23040,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:04:22',3),(99355,23043,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:04:44',3),(99356,23047,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:04:55',3),(99357,23048,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:05:06',3),(99358,23049,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:05:38',3),(99359,23049,'#Disetujui',3,NULL,NULL,10,'2025-03-12 10:05:40',3),(99360,23042,'11/03/2025\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n1892619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n1,892,619.00\r\nDB',3,NULL,NULL,10,'2025-03-12 10:07:41',3),(99361,23051,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:07:44',3),(99362,23039,'11/03/2025\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95271\r\n28214149.00\r\nSuplier RD\r\nWAHYUNI\r\n0000\r\n28,214,149.00\r\nDB',3,NULL,NULL,10,'2025-03-12 10:08:25',3),(99363,23038,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23038.review.99363.1.jpg',NULL,204,'2025-03-12 10:13:22',4),(99364,23040,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23040.review.99364.1.jpg',NULL,204,'2025-03-12 10:13:28',4),(99365,23046,'#Disetujui',3,NULL,NULL,10,'2025-03-12 10:14:14',3),(99366,23011,'#Disetujui',3,NULL,NULL,10,'2025-03-12 10:14:29',3),(99367,23026,'10/03/2025\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95271\r\n2092619.00\r\nprod Senin\r\nABDUL RAHMAN\r\n0000\r\n2,092,619.00\r\nDB',3,NULL,NULL,10,'2025-03-12 10:16:42',3),(99368,23027,'10/03/2025\r\nTRSF E-BANKING DB\r\n1003/FTSCY/WS95271\r\n972644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n972,644.00\r\nDB',3,NULL,NULL,10,'2025-03-12 10:17:03',3),(99369,23016,'08/03/2025\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n502619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n502,619.00\r\nDB',3,NULL,NULL,10,'2025-03-12 10:17:27',3),(99370,23018,'08/03/2025\r\nTRSF E-BANKING DB\r\n0803/FTSCY/WS95271\r\n2702644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,702,644.00\r\nDB',3,NULL,NULL,10,'2025-03-12 10:17:48',3),(99371,23043,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23043.review.99371.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23043.review.99371.2.jpg',204,'2025-03-12 10:20:40',4),(99372,23044,'#Disetujui',3,NULL,NULL,1,'2025-03-12 10:21:13',3),(99373,23045,'#Disetujui',3,NULL,NULL,10,'2025-03-12 10:21:31',3),(99374,23047,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23047.review.99374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23047.review.99374.2.jpg',204,'2025-03-12 10:35:27',4),(99375,23048,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23048.review.99375.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23048.review.99375.2.jpg',204,'2025-03-12 10:39:57',4),(99376,23049,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23049.review.99376.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23049.review.99376.2.jpg',204,'2025-03-12 10:44:19',4),(99377,23053,'-',1,NULL,NULL,24,'2025-03-12 11:11:25',1),(99378,23016,'#Done',4,NULL,NULL,204,'2025-03-12 11:31:13',4),(99379,23026,'#Done',4,NULL,NULL,204,'2025-03-12 11:31:43',4),(99380,23027,'#Done',4,NULL,NULL,204,'2025-03-12 11:31:56',4),(99381,22983,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22983.review.99381.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22983.review.99381.2.jpg',204,'2025-03-12 11:33:29',4),(99382,23018,'#Done',4,NULL,NULL,204,'2025-03-12 11:34:10',4),(99383,23039,'11/03/2025\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n17962310.00\r\nPemb. ITV NC Prod\r\nPeriode 04-10 Mar\r\nABDUL RAHMAN\r\n0000\r\n17,962,310.00\r\nDB\r\n\r\n11/03/2025\r\nTRSF E-BANKING DB\r\n1103/FTSCY/WS95011\r\n10254639.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Mar\r\nABDUL RAHMAN\r\n0000\r\n10,254,639.00\r\nDB',4,NULL,NULL,204,'2025-03-12 11:36:09',4),(99384,23051,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n3300000.00\r\nPemb. Custom Prod.\r\nK2500925 RD\r\nABDUL RAHMAN\r\n0000\r\n3,300,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23051.review.99384.1.jpg',NULL,204,'2025-03-12 11:38:14',4),(99385,23054,'-',1,NULL,NULL,24,'2025-03-12 11:41:22',1),(99386,23017,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5174062226\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23017.review.99386.1.jpg',NULL,204,'2025-03-12 11:41:54',4),(99387,22999,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n1500319.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,500,319.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22999.review.99387.1.jpg',NULL,204,'2025-03-12 11:44:46',4),(99388,23052,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n595000.00\r\nBahan Material\r\nP25000589\r\nKIKI H LATIF\r\n0000\r\n595,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23052.review.99388.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23052.review.99388.2.jpg',204,'2025-03-12 11:49:34',4),(99389,23045,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n62701.00\r\nFLIPTECH LENTERA I\r\n0000\r\n62,701.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23045.review.99389.1.jpg',NULL,204,'2025-03-12 11:52:31',4),(99390,23042,'#Done',4,NULL,NULL,204,'2025-03-12 11:58:40',4),(99391,23054,'#Disetujui\r\nuntuk pembayaran pengajuan gorden\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23044\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-03-12 12:03:40',2),(99392,23053,'Pembayaran Kurir JNE Ekspress CSS Periode Januari 2025\r\nTagihan Kurir 197,000\r\nTagihan System 197,000\r\n#sesuai\r\n\r\nDiskon 39,400\r\nPajak 1,734\r\nTagihan yang harus dibayar 159,334\r\nDana yang perlu ditransfer 159,334\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-12 12:51:27',2),(99393,23054,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-03-12 13:04:49',3),(99394,23037,'#konfirmasi dari Ikbal, pembelian besi hollow tidak jadi',5,NULL,NULL,24,'2025-03-12 13:11:48',5),(99395,23055,'-',1,NULL,NULL,24,'2025-03-12 13:16:16',1),(99396,23055,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-12 13:21:40',2),(99397,23054,'#Done',4,NULL,NULL,204,'2025-03-12 13:43:55',4),(99398,23056,'#Disetujui\r\nTagihan Supp Barang 12 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.378.950\r\n\r\nPembulatan kode transfer menjadi 2.382.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-12 15:03:29',1),(99399,23056,'#Disetujui',2,NULL,NULL,262,'2025-03-12 15:03:35',2),(99400,23057,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-12 15:04:01',1),(99401,23057,'#Disetujui',2,NULL,NULL,262,'2025-03-12 15:04:07',2),(99402,23041,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23041.review.99402.1.jpg',NULL,204,'2025-03-12 15:14:06',4),(99403,23046,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23046.review.99403.1.jpg',NULL,204,'2025-03-12 15:15:46',4),(99404,23044,'PEND\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95011\r\n940000.00\r\nBahan Gorden HMP\r\nP25000581\r\nVITA PUSYAWATI\r\n0000\r\n940,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23044.review.99404.1.jpg',NULL,204,'2025-03-12 15:47:38',4),(99405,23058,'#Disetujui',2,NULL,NULL,189,'2025-03-12 16:54:45',2),(99406,23058,'#Disetujui',3,NULL,NULL,10,'2025-03-12 22:56:56',3),(99407,23053,'#Disetujui',3,NULL,NULL,10,'2025-03-13 00:32:20',3),(99408,23059,'#Disetujui',2,NULL,NULL,189,'2025-03-13 08:37:00',2),(99409,23059,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-03-13 08:38:13',0),(99410,23059,'#Disetujui',2,NULL,NULL,189,'2025-03-13 08:38:37',2),(99411,23060,'-',1,NULL,NULL,24,'2025-03-13 08:43:39',1),(99412,23061,'#Disetujui',2,NULL,NULL,189,'2025-03-13 08:45:16',2),(99413,23060,'Pembayaran untuk ID Transaksi :\r\nK2500935/BagasWidyanto /LSM BCL 682 /@12pcs/Rp1,260,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,260,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-13 09:00:07',2),(99414,23061,'#Disetujui',3,NULL,NULL,10,'2025-03-13 09:03:13',3),(99415,23060,'#Disetujui',3,NULL,NULL,1,'2025-03-13 09:03:30',3),(99416,23059,'#Disetujui',3,NULL,NULL,10,'2025-03-13 09:03:38',3),(99417,23055,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-03-13 09:05:26',3),(99418,23062,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-03-13 09:06:53',1),(99419,23058,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23058.review.99419.1.jpg',NULL,204,'2025-03-13 09:18:07',4),(99420,23055,'#Done',4,NULL,NULL,204,'2025-03-13 10:09:46',4),(99421,23023,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5748838834\r\n0000\r\n2,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23023.review.99421.1.jpg',NULL,204,'2025-03-13 10:12:53',4),(99422,23053,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nJanuari 2025\r\n010211056300\r\n0000\r\n159,334.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23053.review.99422.1.jpg',NULL,204,'2025-03-13 10:15:22',4),(99423,22968,'PEND\r\nBYR VIA E-BANKING\r\n13/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942913092027\r\nPLS3488557318\r\n0000\r\n179,331.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22968.review.99423.1.jpg',NULL,204,'2025-03-13 10:18:16',4),(99424,22967,'PEND\r\nBYR VIA E-BANKING\r\n13/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942913092345\r\nPLS3488561033\r\n0000\r\n88,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22967.review.99424.1.jpg',NULL,204,'2025-03-13 10:20:18',4),(99425,23063,'-',1,NULL,NULL,24,'2025-03-13 10:22:05',1),(99426,23060,'PEND\r\nTRSF E-BANKING CR\r\n1303/FTSCY/WS95011\r\n1260000.00\r\nPemb. Stok Seller\r\nK2500935 RD\r\nWAHYUNI\r\n0000\r\n1,260,000.00\r\nCR',4,NULL,NULL,204,'2025-03-13 10:22:36',4),(99427,23063,'Pembayaran untuk ID Transaksi :\r\nK2500936/BagasWidyanto /LSM BCL 682 /@14pcs/Rp1,470,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,470,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-13 10:24:39',2),(99428,23056,'12/03/2025\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95271\r\n2382619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,382,619.00\r\nDB',3,NULL,NULL,10,'2025-03-13 10:48:11',3),(99429,23057,'12/03/2025\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95271\r\n3322644.00\r\nNC PBL rabu\r\nABDUL RAHIM\r\n0000\r\n3,322,644.00\r\nDB',3,NULL,NULL,10,'2025-03-13 10:48:28',3),(99430,23010,'#Disetujui',3,NULL,NULL,10,'2025-03-13 10:49:33',3),(99431,23050,'12/03/2025\r\nTRSF E-BANKING DB\r\n1203/FTSCY/WS95271\r\n14582644.00\r\nNC Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n14,582,644.00\r\nDB',3,NULL,NULL,10,'2025-03-13 10:49:52',3),(99432,23063,'#Disetujui',3,NULL,NULL,10,'2025-03-13 10:50:26',3),(99433,23064,'#Disetujui',2,NULL,NULL,262,'2025-03-13 10:53:43',2),(99434,23065,'#Disetujui',2,NULL,NULL,262,'2025-03-13 10:54:09',2),(99435,23063,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n1470000.00\r\nPemb. Stok Seller\r\nK2500936 RD\r\nABDUL RAHMAN\r\n0000\r\n1,470,000.00\r\nDB',4,NULL,NULL,204,'2025-03-13 11:57:06',4),(99436,23056,'#Done',4,NULL,NULL,204,'2025-03-13 11:57:51',4),(99437,23057,'#Done',4,NULL,NULL,204,'2025-03-13 11:58:03',4),(99438,23050,'#Done',4,NULL,NULL,204,'2025-03-13 12:02:14',4),(99439,23066,'-',1,NULL,NULL,24,'2025-03-13 12:03:16',1),(99440,23066,'#Disetujui',2,NULL,NULL,189,'2025-03-13 12:06:38',2),(99441,23064,'koreksi',0,NULL,NULL,262,'2025-03-13 14:00:46',0),(99442,23065,'di koreksi',0,NULL,NULL,262,'2025-03-13 14:02:22',0),(99443,23065,'#Disetujui',2,NULL,NULL,262,'2025-03-13 14:03:52',2),(99444,23064,'#Disetujui',2,NULL,NULL,262,'2025-03-13 14:04:12',2),(99445,23064,'#Disetujui',3,NULL,NULL,1,'2025-03-13 14:09:53',3),(99446,23065,'#Disetujui',3,NULL,NULL,1,'2025-03-13 14:10:15',3),(99447,23068,'-',1,NULL,NULL,24,'2025-03-13 14:53:20',1),(99448,23068,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 18581\r\nPoin digunakan:-18500	\r\nSisa: 81\r\n\r\nReward diklaim ke dana Rp.500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-13 15:34:21',2),(99449,23067,'#Disetujui\r\nTagihan Supp Barang 13 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.638.475\r\n\r\nPembulatan kode transfer menjadi 6.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-13 15:47:38',1),(99450,23067,'#Disetujui',2,NULL,NULL,262,'2025-03-13 15:47:44',2),(99451,23069,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-13 15:48:38',1),(99452,23069,'#Disetujui',2,NULL,NULL,262,'2025-03-13 15:48:43',2),(99453,23070,'-',1,NULL,NULL,24,'2025-03-13 16:33:14',1),(99454,23070,'#Disetujui',2,NULL,NULL,189,'2025-03-13 16:35:12',2),(99455,23070,'#Disetujui',3,NULL,NULL,10,'2025-03-13 16:36:59',3),(99456,23071,'-',1,NULL,NULL,24,'2025-03-13 16:52:14',1),(99457,23062,'Pembelian Cling (Cancel)',0,NULL,NULL,29,'2025-03-13 17:03:53',0),(99458,23062,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-03-13 17:04:36',1),(99459,23062,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-13 17:05:49',2),(99460,23072,'#Disetujui',2,NULL,NULL,189,'2025-03-13 17:15:20',2),(99461,23062,'#Disetujui',3,NULL,NULL,10,'2025-03-13 22:28:33',3),(99462,23072,'#Disetujui',3,NULL,NULL,10,'2025-03-13 22:28:59',3),(99463,23067,'13/03/2025\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n6642619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n6,642,619.00\r\nDB',3,NULL,NULL,10,'2025-03-13 22:29:49',3),(99464,23069,'13/03/2025\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95271\r\n912644.00\r\nNC PBLKamis\r\nABDUL RAHIM\r\n0000\r\n912,644.00\r\nDB',3,NULL,NULL,10,'2025-03-13 22:30:10',3),(99465,23068,'#Disetujui',3,NULL,NULL,10,'2025-03-13 22:31:50',3),(99466,23074,'-',1,NULL,NULL,24,'2025-03-14 09:19:27',1),(99467,23071,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-14 09:28:34',2),(99468,23074,'#Disetujui',2,NULL,NULL,189,'2025-03-14 09:34:45',2),(99469,23074,'#Disetujui',3,NULL,NULL,1,'2025-03-14 09:37:30',3),(99470,23067,'#Done',4,NULL,NULL,204,'2025-03-14 09:42:08',4),(99471,23073,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23073.review.99471.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23073.review.99471.2.jpg',29,'2025-03-14 09:42:24',1),(99472,23075,'-',1,NULL,NULL,24,'2025-03-14 09:55:52',1),(99473,23075,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-03-14 10:05:50',2),(99474,23076,'Pembayaran Ongkir DNA Cargo pembelian Roller Blind merk BCW Pesanan an Angga - Perpus',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23076.review.99474.1.jpg',NULL,183,'2025-03-14 10:23:11',2),(99475,23077,'-',1,NULL,NULL,24,'2025-03-14 10:27:48',1),(99476,23010,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23010.review.99476.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23010.review.99476.2.jpg',204,'2025-03-14 10:43:20',4),(99477,23011,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23011.review.99477.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23011.review.99477.2.jpg',204,'2025-03-14 10:43:33',4),(99478,23062,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23062.review.99478.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23062.review.99478.2.jpg',204,'2025-03-14 10:47:17',4),(99479,23074,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n70000.00\r\nBahan Material MS4\r\nP25000611\r\nKIKI H LATIF\r\n0000\r\n70,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23074.review.99479.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23074.review.99479.2.jpg',204,'2025-03-14 10:54:01',4),(99480,23068,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895337675619\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23068.review.99480.1.jpg',NULL,204,'2025-03-14 10:55:42',4),(99481,23078,'#Disetujui',2,NULL,NULL,262,'2025-03-14 11:01:33',2),(99482,23070,'13/03/2025\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n1040500.00\r\nKaca Tempered 8mm\r\nP25000607\r\nANDI HAYAT\r\n0000\r\n1,040,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23070.review.99482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23070.review.99482.2.jpg',204,'2025-03-14 13:22:30',4),(99483,23079,'Pelanggan sudah Pembayaran tagihan Nove sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23079.review.99483.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23079.review.99483.2.jpg',34,'2025-03-14 13:23:26',1),(99484,23064,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n3230500.00\r\nBahan Gorden HMP\r\nP25000601\r\nVITA PUSYAWATI\r\n0000\r\n3,230,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23064.review.99484.1.jpg',NULL,204,'2025-03-14 13:23:30',4),(99485,23065,'PEND\r\nTRSF E-BANKING DB\r\n1303/FTSCY/WS95011\r\n1340000.00\r\nBahan Gorden HMP\r\nP25000602\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,340,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23065.review.99485.1.jpg',NULL,204,'2025-03-14 13:25:36',4),(99486,23077,'#Disetujui',2,NULL,NULL,189,'2025-03-14 13:27:58',2),(99487,23077,'#Disetujui',3,NULL,NULL,1,'2025-03-14 13:32:17',3),(99488,23079,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-03-14 13:36:50',2),(99489,23080,'-',1,NULL,NULL,24,'2025-03-14 13:41:10',1),(99490,23079,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23079.review.99490.1.jpg',NULL,34,'2025-03-14 13:42:23',2),(99491,23080,'#verified untuk ongkir orderan custom dengan id order 25292543 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/292543\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-03-14 13:44:57',2),(99492,23082,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-03-14 14:54:41',1),(99493,23079,'#Disetujui',3,NULL,NULL,1,'2025-03-14 15:05:40',3),(99494,23080,'#Disetujui',3,NULL,NULL,1,'2025-03-14 15:36:58',3),(99495,23072,'#Done (ralat pembelian terakhir 7 Maret)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23072.review.99495.1.jpg',NULL,204,'2025-03-14 15:56:10',4),(99496,23079,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n1672804.00\r\nVenetian Blind BCW\r\nP25000616\r\nGLOBAL GEMILANG AD\r\n0000\r\n1,672,804.00\r\nDB',4,NULL,NULL,204,'2025-03-14 16:00:29',4),(99497,23081,'#Disetujui\r\nTagihan Supp Barang 14 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 800.000\r\n\r\nPembulatan kode transfer menjadi 802.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-14 16:06:53',1),(99498,23081,'#Disetujui',2,NULL,NULL,262,'2025-03-14 16:06:59',2),(99499,23083,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-14 16:07:37',1),(99500,23083,'#Disetujui',2,NULL,NULL,262,'2025-03-14 16:07:46',2),(99501,23077,'PEND\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95011\r\n155000.00\r\nCat Catylac\r\nP25000614\r\nWILDY ALDY\r\n0000\r\n155,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23077.review.99501.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23077.review.99501.2.jpg',204,'2025-03-14 16:10:41',4),(99502,23071,'#Disetujui',3,NULL,NULL,1,'2025-03-15 08:27:05',3),(99503,23084,'#Disetujui',2,NULL,NULL,189,'2025-03-15 09:15:39',2),(99504,23078,'#Disetujui',3,NULL,NULL,10,'2025-03-15 09:23:04',3),(99505,23076,'#Disetujui',3,NULL,NULL,10,'2025-03-15 09:23:45',3),(99506,23075,'#Disetujui',3,NULL,NULL,10,'2025-03-15 09:24:04',3),(99507,23083,'14/03/2025\r\nTRSF E-BANKING DB\r\n1403/FTSCY/WS95271\r\n1512644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n0000\r\n1,512,644.00\r\nDB',3,NULL,NULL,10,'2025-03-15 09:25:25',3),(99508,23084,'#Disetujui',3,NULL,NULL,1,'2025-03-15 09:27:39',3),(99509,23085,'#Disetujui',1,NULL,NULL,204,'2025-03-15 09:55:35',1),(99510,23082,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-15 09:57:32',2),(99511,23086,'-',1,NULL,NULL,24,'2025-03-15 09:59:00',1),(99512,23073,'#verified pembelian terakhir 17 Feb 2025 (ID P25000386)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-15 09:59:43',2),(99513,23076,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23076.review.99513.1.jpg',NULL,204,'2025-03-15 10:04:26',4),(99514,23086,'Pembayaran Supp DSP Periode 08 Maret - 14 Maret 2025\r\nTagihan Supplier 40,733,800\r\nTagihan System  40,790,949\r\nSelisih plus 57,149 (produk rebrand)\r\n\r\nTagihan yang harus dibayar  40,733,800 \r\nDana yang perlu ditransfer  40,734,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23086.review.99514.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23086.review.99514.2.jpg',73,'2025-03-15 10:07:39',2),(99515,23078,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23078.review.99515.1.jpg',NULL,204,'2025-03-15 10:07:46',4),(99516,23080,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23080.review.99516.1.jpg',NULL,204,'2025-03-15 10:09:37',4),(99517,23083,'#Done',4,NULL,NULL,204,'2025-03-15 10:10:53',4),(99518,23087,'#Disetujui',1,NULL,NULL,204,'2025-03-15 10:14:11',1),(99519,23071,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n85250.00\r\nFLIPTECH LENTERA I\r\n0000\r\n85,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23071.review.99519.1.jpg',NULL,204,'2025-03-15 10:57:27',4),(99520,23084,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n1447200.00\r\nPemb. Cat\r\nP25000621\r\nSUSENO GUNAWAN\r\n0000\r\n1,447,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23084.review.99520.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23084.review.99520.2.jpg',204,'2025-03-15 11:35:50',4),(99521,23073,'#Disetujui',3,NULL,NULL,10,'2025-03-15 11:54:25',3),(99522,23082,'#Disetujui',3,NULL,NULL,10,'2025-03-15 11:54:48',3),(99523,23075,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23075.review.99523.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23075.review.99523.2.jpg',204,'2025-03-15 11:57:04',4),(99524,23086,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n40734149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n40,734,149.00\r\nDB',3,NULL,NULL,1,'2025-03-15 12:42:45',3),(99525,23073,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25000610\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23073.review.99525.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23073.review.99525.2.jpg',204,'2025-03-15 13:08:53',4),(99526,23085,'#Disetujui',2,NULL,NULL,189,'2025-03-15 13:19:17',2),(99527,23087,'#Disetujui',2,NULL,NULL,189,'2025-03-15 13:19:21',2),(99528,23088,'-',1,NULL,NULL,24,'2025-03-15 13:25:15',1),(99529,23069,'#Done',4,NULL,NULL,204,'2025-03-15 13:28:38',4),(99530,23082,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23082.review.99530.1.jpg',NULL,204,'2025-03-15 13:41:39',4),(99531,23088,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-03-15 13:47:24',2),(99532,23089,'-',1,NULL,NULL,24,'2025-03-15 13:58:39',1),(99533,23089,'#verified untuk pembayaran ongkir pos id order 25438062 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-15 14:00:08',2),(99534,23086,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n16500.00\r\nPemb. ITV Sale\r\nPeriode 08-14 Mar\r\nABDUL RAHMAN\r\n0000\r\n16,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n35797325.00\r\nPemb. ITV NC Prod.\r\nPeriode 08-14 Mar\r\nABDUL RAHMAN\r\n0000\r\n35,797,325.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n4919975.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Mar\r\nABDUL RAHMAN\r\n0000\r\n4,919,975.00\r\nDB',4,NULL,NULL,204,'2025-03-15 14:00:23',4),(99535,23089,'#Disetujui',3,NULL,NULL,1,'2025-03-15 14:05:59',3),(99536,23090,'-',1,NULL,NULL,24,'2025-03-15 14:24:36',1),(99537,23091,'-',1,NULL,NULL,24,'2025-03-15 14:25:34',1),(99538,23092,'-',1,NULL,NULL,24,'2025-03-15 14:27:04',1),(99539,23092,'#verified\r\nSisa Saldo : 1,011,386,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan stock seller a.n Bagas Widyanto\r\n(RD) pada ID Pengajuan P25000627 & P25000628\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-15 14:29:34',2),(99540,23090,'Pembayaran untuk ID Transaksi :\r\nK2500937/BagasWidyanto /LSM BCL 682 /@15pcs/Rp1,575,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,575,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-15 14:31:34',2),(99541,23091,'Pembayaran untuk ID Transaksi :\r\nK2500938/BagasWidyanto /LSM BCL 682 /@11pcs/Rp1,155,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,155,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-15 14:31:35',2),(99542,23091,'#Disetujui',3,NULL,NULL,1,'2025-03-15 14:38:40',3),(99543,23090,'#Disetujui',3,NULL,NULL,1,'2025-03-15 14:38:47',3),(99544,23092,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-03-15 14:41:12',3),(99545,23093,'-',1,NULL,NULL,24,'2025-03-15 14:46:30',1),(99546,23093,'Pembayaran untuk ID Transaksi :\r\nK2500939/BagasWidyanto /LSM BCL 682 /@17pcs/Rp1,785,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,785,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-15 14:47:50',2),(99547,23093,'#Disetujui',3,NULL,NULL,1,'2025-03-15 14:48:52',3),(99548,23092,'#Done',4,NULL,NULL,204,'2025-03-15 15:02:42',4),(99549,23090,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n1575000.00\r\nPemb. Stok Seller\r\nK2500937 RD\r\nABDUL RAHMAN\r\n0000\r\n1,575,000.00\r\nDB',4,NULL,NULL,204,'2025-03-15 15:05:34',4),(99550,23091,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n1155000.00\r\nPemb. Stok Seller\r\nK2500938 RD\r\nABDUL RAHMAN\r\n0000\r\n1,155,000.00\r\nDB',4,NULL,NULL,204,'2025-03-15 15:05:41',4),(99551,23093,'PEND\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95011\r\n1785000.00\r\nPemb. Stok Seller\r\nK2500939 RD\r\nABDUL RAHMAN\r\n0000\r\n1,785,000.00\r\nDB',4,NULL,NULL,204,'2025-03-15 15:05:50',4),(99552,23094,'#Disetujui\r\nTagihan Supp Barang 15 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.607.650\r\n\r\nPembulatan kode transfer menjadi 5.612.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-15 15:42:05',1),(99553,23094,'#Disetujui',2,NULL,NULL,262,'2025-03-15 15:42:16',2),(99554,23095,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-15 15:42:54',1),(99555,23095,'#Disetujui',2,NULL,NULL,262,'2025-03-15 15:43:23',2),(99556,23088,'#Disetujui',3,NULL,NULL,1,'2025-03-15 16:39:29',3),(99557,23087,'#Disetujui',3,NULL,NULL,1,'2025-03-17 08:43:28',3),(99558,23085,'#Disetujui',3,NULL,NULL,1,'2025-03-17 08:43:44',3),(99559,23085,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23085.review.99559.1.jpg',NULL,204,'2025-03-17 09:37:37',4),(99560,23087,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23087.review.99560.1.jpg',NULL,204,'2025-03-17 09:37:46',4),(99561,23088,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23088.review.99561.1.jpg',NULL,204,'2025-03-17 09:40:07',4),(99562,23089,'#Done(Buffer Rp.3.000 dari pengajuan)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23089.review.99562.1.jpg',NULL,204,'2025-03-17 09:40:19',4),(99563,23096,'-',1,NULL,NULL,24,'2025-03-17 10:33:15',1),(99564,23096,'#Disetujui',2,NULL,NULL,189,'2025-03-17 10:39:07',2),(99565,23097,'-',1,NULL,NULL,24,'2025-03-17 10:41:45',1),(99566,23097,'Pembayaran untuk ID Transaksi :\r\nK2500942/BagasWidyanto /LSM BCL 682 /@12pcs/Rp1,260,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,260,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-17 10:43:06',2),(99567,23098,'-',1,NULL,NULL,24,'2025-03-17 11:53:32',1),(99568,23098,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 3913\r\nPoin digunakan:-3850	\r\nSisa: 63\r\n\r\nReward diklaim ke dana Rp.400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-17 11:55:19',2),(99569,23098,'#Disetujui',3,NULL,NULL,1,'2025-03-17 12:23:19',3),(99570,23099,'Mohon review',1,NULL,NULL,247,'2025-03-17 13:18:26',1),(99571,23098,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n87812842486\r\n0000\r\n400,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23098.review.99571.1.jpg',NULL,204,'2025-03-17 13:55:27',4),(99572,23099,'#Disetujui',2,NULL,NULL,189,'2025-03-17 14:02:46',2),(99573,23101,'Penggunaan untuk cek tulangan besi hollow plafon',1,NULL,NULL,24,'2025-03-17 15:36:43',1),(99574,23100,'#Disetujui\r\nTagihan Supp Barang 17 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 10.996.600\r\n\r\nPembulatan kode transfer menjadi 11.002.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-17 15:42:44',1),(99575,23100,'#Disetujui',2,NULL,NULL,262,'2025-03-17 15:42:51',2),(99576,23097,'#Disetujui',3,NULL,NULL,1,'2025-03-17 16:21:55',3),(99577,23097,'PEND\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95011\r\n1260000.00\r\nPemb. Stok Seller\r\nK2500942 RD\r\nABDUL RAHMAN\r\n0000\r\n1,260,000.00\r\nDB',4,NULL,NULL,204,'2025-03-17 16:26:11',4),(99578,23101,'#Disetujui',2,NULL,NULL,189,'2025-03-17 16:45:44',2),(99579,23096,'#Disetujui',3,NULL,NULL,10,'2025-03-17 22:40:07',3),(99580,23099,'#Disetujui',3,NULL,NULL,10,'2025-03-17 22:40:24',3),(99581,23102,'-',1,NULL,NULL,24,'2025-03-18 08:27:24',1),(99582,23102,'Pembayaran untuk ID Transaksi :\r\nK2501218/Mohamad Irfan Jamaludin/LSM BCL 682 @8pcs/Rp840,000\r\n----------------------------------------------------------\r\nTotal Rp840,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-03-18 08:30:54',2),(99583,23103,'-',1,NULL,NULL,24,'2025-03-18 08:31:30',1),(99584,23102,'#Disetujui',3,NULL,NULL,1,'2025-03-18 08:32:56',3),(99585,23103,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-18 08:35:41',2),(99586,23103,'#Disetujui',3,NULL,NULL,1,'2025-03-18 08:46:34',3),(99587,23104,'-',1,NULL,NULL,24,'2025-03-18 09:19:41',1),(99588,23104,'Pembayaran Supp RD Periode 11-17 Maret 2025\r\nTagihan Supplier 22.339.589\r\nTagihan System 22.339.589\r\n\r\nTagihan yang harus dibayar 22.339.589\r\nDana yang perlu ditransfer 22.334.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23104.review.99588.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23104.review.99588.2.jpg',34,'2025-03-18 09:26:53',2),(99589,23101,'#ada revisi tempat pembelian seller di shopee',5,NULL,NULL,24,'2025-03-18 09:58:58',5),(99590,23105,'-',1,NULL,NULL,24,'2025-03-18 10:01:53',1),(99591,23105,'#Disetujui',2,NULL,NULL,189,'2025-03-18 10:02:58',2),(99592,23106,'#Disetujui',1,NULL,NULL,204,'2025-03-18 10:25:22',1),(99593,23107,'#Disetujui',1,NULL,NULL,204,'2025-03-18 10:25:59',1),(99594,23106,'#Disetujui',2,NULL,NULL,189,'2025-03-18 10:31:36',2),(99595,23107,'#Disetujui',2,NULL,NULL,189,'2025-03-18 10:31:55',2),(99596,23108,'-',1,NULL,NULL,24,'2025-03-18 10:35:37',1),(99597,23099,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23099.review.99597.1.jpg',NULL,204,'2025-03-18 10:44:57',4),(99598,23096,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23096.review.99598.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23096.review.99598.2.jpg',204,'2025-03-18 10:47:51',4),(99599,23108,'Pembayaran untuk ID Transaksi :\r\nK2500943/BagasWidyanto /LSM BCL 682 /@19pcs/Rp1,995,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,995,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-18 11:03:53',2),(99600,23109,'Pembayaran Ongkir DNA Cargo pembelian Venetian Blind merk BCW 4 unit Pesanan an Donny Indrawan',2,NULL,NULL,183,'2025-03-18 11:04:23',2),(99601,23108,'#Disetujui',3,NULL,NULL,1,'2025-03-18 11:13:41',3),(99602,23104,'#Disetujui',3,NULL,NULL,1,'2025-03-18 11:13:52',3),(99603,23110,'-',1,NULL,NULL,24,'2025-03-18 11:31:04',1),(99604,23112,'-',1,NULL,NULL,24,'2025-03-18 12:44:26',1),(99605,23112,'Pembayaran untuk ID Transaksi :\r\nK2501219/Agus setiana/PYN 785 @6pcs/Rp194,850\r\n----------------------------------------------------------\r\nTotal Rp194,850\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-03-18 12:53:17',2),(99606,23112,'#Disetujui',3,NULL,NULL,1,'2025-03-18 13:07:13',3),(99607,23102,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n840000.00\r\nPemb. Stok Seller\r\nK2501218 DSP\r\nABDUL RAHMAN\r\n0000\r\n840,000.00\r\nDB',4,NULL,NULL,204,'2025-03-18 13:45:14',4),(99608,23108,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n1995000.00\r\nPemb. Stok Seller\r\nK2500943 RD\r\nABDUL RAHMAN\r\n0000\r\n1,995,000.00\r\nDB',4,NULL,NULL,204,'2025-03-18 13:45:21',4),(99609,23111,'Saldo Deposit sudah sesuai dengan saldo deposit dari Sharp Point\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23111.review.99609.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23111.review.99609.2.jpg',183,'2025-03-18 13:57:34',2),(99610,23111,'#Disetujui',3,NULL,NULL,1,'2025-03-18 13:59:06',3),(99611,23103,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n57353.00\r\nPen. Saldo COD\r\nP25000640 DSP\r\nMUHAMAD FERASETIO\r\n0000\r\n57,353.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23103.review.99611.1.jpg',NULL,204,'2025-03-18 14:01:50',4),(99612,23113,'-',1,NULL,NULL,24,'2025-03-18 14:23:33',1),(99613,23113,'#Disetujui',2,NULL,NULL,189,'2025-03-18 14:27:11',2),(99614,23113,'#Disetujui',2,NULL,NULL,189,'2025-03-18 14:27:15',2),(99615,23113,'#Disetujui',3,NULL,NULL,10,'2025-03-18 14:32:52',3),(99616,23107,'#Disetujui',3,NULL,NULL,10,'2025-03-18 14:35:59',3),(99617,23106,'#Disetujui',3,NULL,NULL,10,'2025-03-18 14:36:12',3),(99618,23105,'#Disetujui',3,NULL,NULL,10,'2025-03-18 14:39:26',3),(99619,23109,'#Disetujui',3,NULL,NULL,10,'2025-03-18 14:40:02',3),(99620,23115,'-',1,NULL,NULL,24,'2025-03-18 14:51:23',1),(99621,23115,'#Disetujui\r\npenambahan kas BCA Supplier untuk kebutuhan top up deposit ke vendor Sharp Point',2,NULL,NULL,183,'2025-03-18 14:52:51',2),(99622,23115,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n60000000.00\r\nTop up deposit\r\nSharp Point\r\nWAHYUNI\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-03-18 14:53:47',3),(99623,23106,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23106.review.99623.1.jpg',NULL,204,'2025-03-18 15:12:47',4),(99624,23109,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23109.review.99624.1.jpg',NULL,204,'2025-03-18 15:13:44',4),(99625,23116,'#Disetujui\r\nTagihan Supp Barang 18 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 8.213.250\r\n\r\nPembulatan kode transfer menjadi 8.222.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-18 15:22:49',1),(99626,23116,'#Disetujui',2,NULL,NULL,262,'2025-03-18 15:22:56',2),(99627,23114,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-18 15:23:21',1),(99628,23114,'#Disetujui',2,NULL,NULL,262,'2025-03-18 15:23:27',2),(99629,23113,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23113.review.99629.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23113.review.99629.2.jpg',204,'2025-03-18 15:40:51',4),(99630,23112,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n194850.00\r\nPemb. Stok Seller\r\nK2501219 DSP\r\nABDUL RAHMAN\r\n0000\r\n194,850.00\r\nDB',4,NULL,NULL,204,'2025-03-18 15:43:29',4),(99631,23115,'#Done',4,NULL,NULL,204,'2025-03-18 15:44:26',4),(99632,23111,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n60000000.00\r\nTopup Homipedia\r\nP25000648\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23111.review.99632.1.jpg',NULL,204,'2025-03-18 15:46:20',4),(99633,23104,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n22334149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n22,334,149.00\r\nDB',3,NULL,NULL,1,'2025-03-18 15:49:24',3),(99634,23104,'PEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n17966889.00\r\nPemb. ITV NC Prod\r\nPeriode 11-17 Mar\r\nABDUL RAHMAN\r\n0000\r\n17,966,889.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95011\r\n4372700.00\r\nPemb. ITV Reg\r\nPeriode 11-17 Mar\r\nABDUL RAHMAN\r\n0000\r\n4,372,700.00\r\nDB',4,NULL,NULL,204,'2025-03-18 16:20:49',4),(99635,23110,'Nama pelanggan: Priadi Kiswantoro = Reputasi Member (Calon Juragan)\r\nTgl Gabung: 3 Okt \'19\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-18 16:40:18',2),(99636,23117,'#Disetujui',2,NULL,NULL,189,'2025-03-19 08:23:47',2),(99637,23118,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-03-19 08:39:53',1),(99638,23118,'#verified pembelian terakhir tanggal 27 Feb 2025 (Id: P25000468)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-19 08:44:43',2),(99639,23119,'-',1,NULL,NULL,24,'2025-03-19 09:45:52',1),(99640,23120,'-',1,NULL,NULL,24,'2025-03-19 09:47:44',1),(99641,23119,'Nama pelanggan: Edi Setiana\r\nNilai poin: 573\r\nPoin digunakan: -550	\r\nSisa: 23\r\n\r\nReward diklaim ke Dana Rp.50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-19 09:51:42',2),(99642,23120,'Nama pelanggan: Muhammad Fajar Shiddiq\r\nNilai poin: 14806\r\nPoin digunakan: -14800	\r\nSisa: 6\r\n\r\nReward diklaim ke rekening BCA Rp.400.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-19 09:51:43',2),(99643,23121,'-',1,NULL,NULL,24,'2025-03-19 10:26:44',1),(99644,23121,'Nama pelanggan: Farhan Permana\r\nNilai poin: 357\r\nPoin digunakan: -350	\r\nSisa: 7\r\n\r\nReward diklaim ke gopay Rp.50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-19 10:28:36',2),(99645,23122,'-',1,NULL,NULL,24,'2025-03-19 11:13:09',1),(99646,23122,'#Disetujui',2,NULL,NULL,189,'2025-03-19 11:50:48',2),(99647,23122,'#Disetujui',3,NULL,NULL,1,'2025-03-19 11:54:26',3),(99648,23122,'PEND\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95011\r\n228000.00\r\nBahan Material MS4\r\nP25000659\r\nKIKI H LATIF\r\n0000\r\n228,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23122.review.99648.1.jpg',NULL,204,'2025-03-19 14:57:20',4),(99649,23123,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-19 15:55:59',1),(99650,23123,'#Disetujui',2,NULL,NULL,262,'2025-03-19 15:56:10',2),(99651,23124,'#Disetujui\r\nTagihan Supp Barang 19 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.085.850\r\n\r\nPembulatan kode transfer menjadi 7.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-19 16:13:07',1),(99652,23124,'#Disetujui',2,NULL,NULL,262,'2025-03-19 16:13:12',2),(99653,23117,'#Disetujui',3,NULL,NULL,1,'2025-03-19 16:21:53',3),(99654,23125,'#Disetujui',2,NULL,NULL,189,'2025-03-20 08:34:10',2),(99655,23118,'#Disetujui',3,NULL,NULL,10,'2025-03-20 08:51:21',3),(99656,23117,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23117.review.99656.1.jpg',NULL,204,'2025-03-20 08:59:26',4),(99657,23105,'18/03/2025\r\nTRSF E-BANKING DB\r\n1803/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n20,820.00\r\nDB\r\n\r\nPengembalian kelebihan sebesar 7.670\r\nPEND\r\nTRSF E-BANKING CR\r\n2003/FTSCY/WS95011\r\n7670.00\r\nKelebihan Pemb.\r\nP25000642\r\nWILLY SANJAYA PUTR\r\n0000\r\n7,670.00\r\nCR',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23105.review.99657.1.jpg',NULL,204,'2025-03-20 09:06:16',4),(99658,23061,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23061.review.99658.1.jpg',NULL,204,'2025-03-20 09:23:19',4),(99659,23118,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23118.review.99659.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23118.review.99659.2.jpg',204,'2025-03-20 09:24:21',4),(99660,23126,'#Disetujui',2,NULL,NULL,262,'2025-03-20 10:49:42',2),(99661,23127,'-',1,NULL,NULL,24,'2025-03-20 11:04:35',1),(99662,23128,'-',1,NULL,NULL,24,'2025-03-20 11:05:51',1),(99663,23127,'Pembayaran untuk ID Transaksi :\r\nK2500945/BagasWidyanto /LSM BCL 682 /@24pcs/Rp2,520,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,520,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-20 11:30:23',2),(99664,23128,'#verified\r\nSisa Saldo : 2,493,157,-\r\nPengajuan tambahan dana untuk pembayaran:\r\n* Pembayaran pesanan stock seller a.n Bagas Widyanto\r\n(RD) pada ID Pengajuan P25000664\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-20 11:31:31',2),(99665,23127,'#Disetujui',3,NULL,NULL,1,'2025-03-20 11:47:38',3),(99666,23129,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-20 15:33:45',1),(99667,23129,'#Disetujui',2,NULL,NULL,262,'2025-03-20 15:33:51',2),(99668,23130,'#Disetujui\r\nTagihan Supp Barang 20 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 14.386.825\r\n\r\nPembulatan kode transfer menjadi 14.392.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-20 15:57:00',1),(99669,23130,'#Disetujui',2,NULL,NULL,262,'2025-03-20 15:57:05',2),(99670,23127,'PEND\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n2520000.00\r\nPemb. Stok Seller\r\nK2500945 RD\r\nABDUL RAHMAN\r\n0000\r\n2,520,000.00\r\nDB',4,NULL,NULL,204,'2025-03-20 16:22:25',4),(99671,23131,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-03-21 08:37:51',1),(99672,23131,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-21 08:40:00',2),(99673,23132,'-',1,NULL,NULL,24,'2025-03-21 08:41:00',1),(99674,23133,'-',1,NULL,NULL,24,'2025-03-21 08:51:59',1),(99675,23132,'#verified untuk orderan ID Order 25293095(RD)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-21 09:05:42',2),(99676,23134,'-',1,NULL,NULL,24,'2025-03-21 09:08:57',1),(99677,23134,'konfimasi pelanggan ada revisi nomor hp',0,NULL,NULL,24,'2025-03-21 09:34:55',0),(99678,23134,'-',1,NULL,NULL,24,'2025-03-21 09:35:27',1),(99679,23133,'#verified sudah dijadikan saldo minus dengan Id Saldo:\r\n- S25021736\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-21 09:39:02',2),(99680,23134,'Nama pelanggan: Chr3Shoop \r\nNilai poin: 54\r\nPoin digunakan: -50	\r\nSisa: 4\r\n\r\nReward diklaim ke ovo Rp.50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-21 09:41:36',2),(99681,23126,'#Disetujui',3,NULL,NULL,10,'2025-03-21 09:51:42',3),(99682,23132,'#Disetujui',3,NULL,NULL,10,'2025-03-21 09:52:25',3),(99683,23133,'#Disetujui',3,NULL,NULL,10,'2025-03-21 09:52:43',3),(99684,23120,'#Disetujui',3,NULL,NULL,10,'2025-03-21 10:09:16',3),(99685,23119,'#Disetujui',3,NULL,NULL,10,'2025-03-21 10:09:37',3),(99686,23121,'#Disetujui',3,NULL,NULL,10,'2025-03-21 10:09:57',3),(99687,23134,'#Disetujui',3,NULL,NULL,10,'2025-03-21 10:10:39',3),(99688,23125,'#Disetujui',3,NULL,NULL,10,'2025-03-21 10:13:09',3),(99689,23110,'#Disetujui',3,NULL,NULL,10,'2025-03-21 10:14:26',3),(99690,23130,'20/03/2025\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95271\r\n14392619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n14,392,619.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:15:45',3),(99691,23129,'20/03/2025\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95271\r\n1572644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,572,644.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:16:00',3),(99692,23135,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23135.review.99692.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23135.review.99692.2.jpg',29,'2025-03-21 10:16:01',1),(99693,23123,'19/03/2025\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95271\r\n10972644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n10,972,644.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:16:18',3),(99694,23124,'19/03/2025\r\nTRSF E-BANKING DB\r\n1903/FTSCY/WS95271\r\n7092619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n7,092,619.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:16:36',3),(99695,23116,'18/03/2025\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n8222619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n8,222,619.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:17:07',3),(99696,23114,'18/03/2025\r\nTRSF E-BANKING DB\r\n1803/FTSCY/WS95271\r\n452644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n452,644.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:17:25',3),(99697,23100,'17/03/2025\r\nTRSF E-BANKING DB\r\n1703/FTSCY/WS95271\r\n11002619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n11,002,619.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:17:42',3),(99698,23094,'15/03/2025\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n5612619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,612,619.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:18:02',3),(99699,23095,'15/03/2025\r\nTRSF E-BANKING DB\r\n1503/FTSCY/WS95271\r\n132644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n132,644.00\r\nDB',3,NULL,NULL,10,'2025-03-21 10:18:18',3),(99700,23136,'-',1,NULL,NULL,24,'2025-03-21 14:04:12',1),(99701,23137,'-',1,NULL,NULL,24,'2025-03-21 14:47:30',1),(99702,23094,'#Done',4,NULL,NULL,204,'2025-03-21 14:54:46',4),(99703,23100,'#Done',4,NULL,NULL,204,'2025-03-21 14:55:07',4),(99704,23116,'#Done',4,NULL,NULL,204,'2025-03-21 14:55:29',4),(99705,23124,'#Done',4,NULL,NULL,204,'2025-03-21 14:55:42',4),(99706,23130,'#Done',4,NULL,NULL,204,'2025-03-21 14:56:06',4),(99707,23095,'#Done',4,NULL,NULL,204,'2025-03-21 14:56:49',4),(99708,23114,'#Done',4,NULL,NULL,204,'2025-03-21 14:57:08',4),(99709,23123,'#Done',4,NULL,NULL,204,'2025-03-21 14:57:21',4),(99710,23129,'#Done',4,NULL,NULL,204,'2025-03-21 14:57:26',4),(99711,23137,'#Disetujui',2,NULL,NULL,189,'2025-03-21 15:06:54',2),(99712,23132,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n70000.00\r\nDropshipper.co.id\r\n20 Maret 2025\r\nAERONUSA INTI RAYA\r\n0000\r\n70,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23132.review.99712.1.jpg',NULL,204,'2025-03-21 15:23:04',4),(99713,23138,'-',1,NULL,NULL,24,'2025-03-21 15:23:52',1),(99714,23133,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. Ongkir Retur\r\nCOD Maret 2025\r\n010211056300\r\n0000\r\n18,704.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23133.review.99714.1.jpg',NULL,204,'2025-03-21 15:25:04',4),(99715,23134,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n085237617716\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23134.review.99715.1.jpg',NULL,204,'2025-03-21 15:27:24',4),(99716,23121,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n085161266761\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23121.review.99716.1.jpg',NULL,204,'2025-03-21 15:29:00',4),(99717,23119,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81224380840\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23119.review.99717.1.jpg',NULL,204,'2025-03-21 15:30:25',4),(99718,23139,'#Disetujui\r\nTagihan Supp Barang 21 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.302.275\r\n\r\nPembulatan kode transfer menjadi 3.302.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-21 15:30:30',1),(99719,23139,'#Disetujui',2,NULL,NULL,262,'2025-03-21 15:30:36',2),(99720,23120,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n400000.00\r\nKlaim Reward Poin\r\nP25000657 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n400,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23120.review.99720.1.jpg',NULL,204,'2025-03-21 15:31:40',4),(99721,23110,'PEND\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95011\r\n82250.00\r\nFLIPTECH LENTERA I\r\n0000\r\n82,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23110.review.99721.1.jpg',NULL,204,'2025-03-21 15:33:17',4),(99722,23138,'#Disetujui',2,NULL,NULL,189,'2025-03-21 15:33:43',2),(99723,23126,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n714,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23126.review.99723.1.jpg',NULL,204,'2025-03-21 15:37:19',4),(99724,22711,'-',4,NULL,NULL,204,'2025-03-21 16:13:49',4),(99725,23125,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23125.review.99725.1.jpg',NULL,204,'2025-03-21 16:37:14',4),(99726,23138,'tambahan item bubble wrap',0,NULL,NULL,24,'2025-03-21 16:54:53',0),(99727,23138,'-',1,NULL,NULL,24,'2025-03-21 16:56:51',1),(99728,23135,'#verified tagihan, faktur, aktual barang dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-21 16:58:17',2),(99729,23138,'#Disetujui',2,NULL,NULL,189,'2025-03-21 16:58:18',2),(99730,23136,'Nama pelanggan: Wilson\r\nNilai Poin: 1055\r\nPoin digunakan: -1050\r\nSisa: 5\r\n\r\nReward diklaim ke Shopeepay Rp 50.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-21 17:03:12',2),(99731,23138,'#Disetujui',3,NULL,NULL,10,'2025-03-21 17:30:01',3),(99732,23140,'-',1,NULL,NULL,24,'2025-03-22 09:36:35',1),(99733,23140,'Pembayaran Supp DSP Periode 15 Maret - 21 Maret 2025\r\nTagihan Supplier 48,597,460\r\nTagihan System 48,597,460\r\n\r\nTagihan yang harus dibayar 48,597,460\r\nDana yang perlu ditransfer 48,594,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23140.review.99733.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23140.review.99733.2.jpg',34,'2025-03-22 09:46:25',2),(99734,23141,'Mohon bantuannya untuk pemasangan gorden an Lutfi Summarecon di hari senin tanggal 24 Maret',2,NULL,NULL,183,'2025-03-22 11:23:42',2),(99735,23135,'#Disetujui',3,NULL,NULL,10,'2025-03-22 13:15:25',3),(99736,23131,'#Disetujui',3,NULL,NULL,10,'2025-03-22 13:15:29',3),(99737,23131,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23131.review.99737.1.jpg',NULL,204,'2025-03-22 13:25:33',4),(99738,23143,'#Disetujui',2,NULL,NULL,189,'2025-03-22 13:53:54',2),(99739,23143,'#Disetujui',3,NULL,NULL,10,'2025-03-22 14:10:07',3),(99740,23137,'#Disetujui',3,NULL,NULL,10,'2025-03-22 14:23:45',3),(99741,23141,'#Disetujui',3,NULL,NULL,10,'2025-03-22 14:23:58',3),(99742,23141,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23141.review.99742.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23141.review.99742.2.jpg',204,'2025-03-22 14:29:13',4),(99743,23144,'#Disetujui',2,NULL,NULL,189,'2025-03-22 14:31:28',2),(99744,23135,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n1069000.00\r\nPemb. Kresek\r\nP25000672\r\nVIERRA GRACIA DHAR\r\n0000\r\n1,069,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23135.review.99744.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23135.review.99744.2.jpg',204,'2025-03-22 14:33:22',4),(99745,23143,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n245000.00\r\nBahan Material MS6\r\nP25000680\r\nKIKI H LATIF\r\n0000\r\n245,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23143.review.99745.1.jpg',NULL,204,'2025-03-22 14:40:08',4),(99746,23137,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n127000.00\r\nBahan Material MS4\r\nP25000674\r\nKIKI H LATIF\r\n0000\r\n127,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23137.review.99746.1.jpg',NULL,204,'2025-03-22 14:41:40',4),(99747,23146,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23146.review.99747.1.jpg',NULL,189,'2025-03-22 15:05:54',2),(99748,23146,'#Disetujui',3,NULL,NULL,10,'2025-03-22 15:07:44',3),(99749,23142,'#Disetujui\r\nTagihan Supp Barang 22 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.656.950\r\n\r\nPembulatan kode transfer menjadi 4.662.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-22 15:12:55',1),(99750,23142,'#Disetujui',2,NULL,NULL,262,'2025-03-22 15:13:02',2),(99751,23145,'#Disetujui',2,NULL,NULL,189,'2025-03-22 15:14:56',2),(99752,23147,'#Disetujui',2,NULL,NULL,189,'2025-03-22 15:15:01',2),(99753,23148,'#Disetujui',2,NULL,NULL,189,'2025-03-22 15:31:51',2),(99754,23140,'#Disetujui',3,NULL,NULL,1,'2025-03-22 16:29:53',3),(99755,23140,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n75000.00\r\nPemb. ITV Sale\r\nPeriode 15-21 Mar\r\nABDUL RAHMAN\r\n0000\r\n75,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n75000.00\r\nPemb. ITV Sale\r\nPeriode 15-21 Mar\r\nABDUL RAHMAN\r\n0000\r\n75,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n6330211.00\r\nPemb. ITV Reg\r\nPeriode 15-21 Mar\r\nABDUL RAHMAN\r\n0000\r\n6,330,211.00\r\nDB',4,NULL,NULL,204,'2025-03-22 16:34:58',4),(99756,23146,'PEND\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95011\r\n630000.00\r\nCat Jotun\r\nP25000683\r\nMEGAH SELATAN DJAJ\r\n0000\r\n630,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23146.review.99756.1.jpg',NULL,204,'2025-03-22 16:56:30',4),(99757,23149,'#Disetujui',2,NULL,NULL,189,'2025-03-24 08:32:00',2),(99758,23150,'#Disetujui',2,NULL,NULL,189,'2025-03-24 08:35:25',2),(99759,23151,'#Disetujui',2,NULL,NULL,189,'2025-03-24 08:36:44',2),(99760,23150,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-03-24 08:37:20',0),(99761,23150,'#Disetujui',2,NULL,NULL,189,'2025-03-24 08:39:48',2),(99762,23150,'#Disetujui',3,NULL,NULL,10,'2025-03-24 08:41:27',3),(99763,23152,'-',1,NULL,NULL,24,'2025-03-24 08:51:58',1),(99764,23152,'Pembayaran untuk ID Transaksi :\r\nK2500949/BagasWidyanto /LSM BCL 682 /@3pcs/Rp315,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp315,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-24 08:54:47',2),(99765,23153,'-',1,NULL,NULL,24,'2025-03-24 09:10:16',1),(99766,23153,'#Disetujui',2,NULL,NULL,189,'2025-03-24 09:21:49',2),(99767,23153,'#Disetujui',3,NULL,NULL,10,'2025-03-24 10:07:30',3),(99768,23145,'#Disetujui',3,NULL,NULL,10,'2025-03-24 10:30:17',3),(99769,23148,'#Disetujui',3,NULL,NULL,10,'2025-03-24 10:30:50',3),(99770,23144,'#Disetujui',3,NULL,NULL,10,'2025-03-24 10:31:18',3),(99771,23147,'#Disetujui',3,NULL,NULL,10,'2025-03-24 10:32:03',3),(99772,23154,'-',1,NULL,NULL,24,'2025-03-24 11:35:14',1),(99773,23155,'-',1,NULL,NULL,24,'2025-03-24 11:55:06',1),(99774,23155,'Pembayaran kurir Sicepat periode 24 Mar 2025\r\nTagihan kurir 15,725\r\nTagihan system 20,000\r\nSelisih plus 4,275 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 15,725\r\nDana yang perlu dibayar 15,725\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-24 13:20:54',2),(99775,23155,'Pembayaran kurir Sicepat periode 7 Mar 2025\r\nTagihan kurir 15,725\r\nTagihan system 20,000\r\nSelisih plus 4,275 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 15,725\r\nDana yang perlu dibayar 15,725\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-24 13:21:31',2),(99776,23147,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23147.review.99776.1.jpg',NULL,204,'2025-03-24 13:49:37',4),(99777,23157,'-',1,NULL,NULL,24,'2025-03-24 14:37:18',1),(99778,23157,'Pembayaran untuk ID Transaksi :\r\nK2500950/BagasWidyanto /LSM BCL 682 /@27pcs/Rp2,835,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,835,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-03-24 14:40:43',2),(99779,23153,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n187000.00\r\nBahan Material MS6\r\nP25000690\r\nKIKI H LATIF\r\n0000\r\n187,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23153.review.99779.1.jpg',NULL,204,'2025-03-24 14:52:50',4),(99780,23150,'PEND\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n630000.00\r\nCat Jotun\r\nP25000687\r\nMEGAH SELATAN DJAJ\r\n0000\r\n630,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23150.review.99780.1.jpg',NULL,204,'2025-03-24 14:55:37',4),(99781,23138,'22/03/2025\r\nTRSF E-BANKING DB\r\n2203/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n242,536.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23138.review.99781.1.jpg',NULL,204,'2025-03-24 14:59:19',4),(99782,23156,'#Disetujui\r\nTagihan Supp Barang 24 Maret 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 480.550\r\n\r\nPembulatan kode transfer menjadi 482.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-03-24 15:32:20',1),(99783,23156,'#Disetujui',2,NULL,NULL,262,'2025-03-24 15:32:27',2),(99784,23154,'#Disetujui',2,NULL,NULL,189,'2025-03-25 04:33:40',2),(99785,23158,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-03-25 09:36:24',1),(99786,23158,'#Disetujui',2,NULL,NULL,262,'2025-03-25 09:36:31',2),(99787,23159,'-',1,NULL,NULL,24,'2025-03-25 09:38:20',1),(99788,23159,'#Disetujui',2,NULL,NULL,189,'2025-03-25 09:38:36',2),(99789,23159,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:40:51',3),(99790,23158,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:54:46',3),(99791,23151,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:55:30',3),(99792,23149,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:55:41',3),(99793,23136,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:56:35',3),(99794,23156,'24/03/2025\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95271\r\n482619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n482,619.00\r\nDB',3,NULL,NULL,10,'2025-03-25 09:57:20',3),(99795,23157,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:57:34',3),(99796,23155,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:57:54',3),(99797,23152,'#Disetujui',3,NULL,NULL,10,'2025-03-25 09:58:39',3),(99798,23142,'22/03/2025\r\nTRSF E-BANKING DB\r\n2203/FTSCY/WS95271\r\n4662619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n4,662,619.00\r\nDB',3,NULL,NULL,10,'2025-03-25 09:59:10',3),(99799,23139,'21/03/2025\r\nTRSF E-BANKING DB\r\n2103/FTSCY/WS95271\r\n3302619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n3,302,619.00\r\nDB',3,NULL,NULL,10,'2025-03-25 09:59:37',3),(99800,23152,'24/03/2025\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n315000.00\r\nPemb. Stok Seller\r\nK2500949 RD\r\nABDUL RAHMAN\r\n0000\r\n315,000.00\r\nDB',4,NULL,NULL,204,'2025-03-25 11:23:23',4),(99801,23157,'24/03/2025\r\nTRSF E-BANKING DB\r\n2403/FTSCY/WS95011\r\n2835000.00\r\nPemb. Stok Seller\r\nK2500950 RD\r\nABDUL RAHMAN\r\n0000\r\n2,835,000.00\r\nDB',4,NULL,NULL,204,'2025-03-25 11:23:58',4),(99802,23139,'#Done',4,NULL,NULL,204,'2025-03-25 11:25:47',4),(99803,23142,'#Done',4,NULL,NULL,204,'2025-03-25 11:26:04',4),(99804,23151,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23151.review.99804.1.jpg',NULL,204,'2025-03-25 11:29:04',4),(99805,23145,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n22500.00\r\nSpanduk Banner\r\nP25000682\r\nMUHAMMAD ZAKKY AMR\r\n0000\r\n22,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23145.review.99805.1.jpg',NULL,204,'2025-03-25 11:35:25',4),(99806,23159,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n393000.00\r\nBahan Material MS6\r\nP25000696\r\nWILDY ALDY\r\n0000\r\n393,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23159.review.99806.1.jpg',NULL,204,'2025-03-25 11:37:56',4),(99807,23160,'-',1,NULL,NULL,24,'2025-03-25 12:14:22',1),(99808,23161,'-',1,NULL,NULL,24,'2025-03-25 12:16:22',1),(99809,23160,'Pembayaran Supp RD Periode 18-24 Maret 2025\r\nTagihan Supplier 27.753.915\r\nTagihan System 27.753.915\r\n\r\nTagihan yang harus dibayar 27.753.915\r\nDana yang perlu ditransfer 27.754.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23160.review.99809.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23160.review.99809.2.jpg',34,'2025-03-25 12:20:31',2),(99810,23161,'Nama pelanggan: vio novendra \r\nNilai poin: 2000\r\nPoin digunakan: -2000	\r\nSisa: 0\r\n\r\nReward diklaim ke gopay Rp.100.000,-\r\nMohon bantuannya.',2,NULL,NULL,34,'2025-03-25 12:22:10',2),(99811,23144,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23144.review.99811.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23144.review.99811.2.jpg',204,'2025-03-25 13:21:58',4),(99812,23148,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23148.review.99812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23148.review.99812.2.jpg',204,'2025-03-25 13:22:17',4),(99813,23149,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23149.review.99813.1.jpg',NULL,204,'2025-03-25 13:22:51',4),(99814,23136,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5175279924\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23136.review.99814.1.jpg',NULL,204,'2025-03-25 13:28:39',4),(99815,23155,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n15,725.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23155.review.99815.1.jpg',NULL,204,'2025-03-25 13:30:38',4),(99816,23066,'#Pending setelah lebaran diprosesnya',5,NULL,NULL,204,'2025-03-25 13:33:05',5),(99817,23156,'#Done',4,NULL,NULL,204,'2025-03-25 13:38:38',4),(99818,23154,'#Disetujui',3,NULL,NULL,10,'2025-03-25 14:03:25',3),(99819,23154,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23154.review.99819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23154.review.99819.2.jpg',204,'2025-03-25 14:15:57',4),(99820,23158,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n911,600.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23158.review.99820.1.jpg',NULL,204,'2025-03-25 14:21:22',4),(99821,23162,'-',1,NULL,NULL,24,'2025-03-25 14:35:39',1),(99822,23161,'#Disetujui',3,NULL,NULL,1,'2025-03-25 14:46:12',3),(99823,23163,'Total pesanan belum dikurangi biaya survey sebesar 80.000\r\nPembayaran pelanggan langsung lunas.',2,NULL,NULL,183,'2025-03-25 15:26:04',2),(99824,23162,'Nama pelanggan: Mohamad Irfan Jamaludin \r\nNilai poin: 3887\r\nPoin digunakan: -3850	\r\nSisa: 37\r\n\r\nReward diklaim ke dana Rp.250.000,-\r\nMohon bantuannya.',2,NULL,NULL,34,'2025-03-25 15:30:52',2),(99825,23163,'#Disetujui',3,NULL,NULL,1,'2025-03-25 15:32:10',3),(99826,23161,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n083874974461\r\n0000\r\n101,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23161.review.99826.1.jpg',NULL,204,'2025-03-25 15:55:14',4),(99827,23163,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 110 RISCHA RAHMAWATI DKBI\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23163.review.99827.1.jpg',NULL,204,'2025-03-25 15:59:49',4),(99828,23160,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n27754149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n27,754,149.00\r\nDB',3,NULL,NULL,1,'2025-03-25 16:01:36',3),(99829,23160,'PEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n21848425.00\r\nPemb. ITV NC Prod\r\nPeriode 18-24 Mar\r\nABDUL RAHMAN\r\n0000\r\n21,848,425.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2503/FTSCY/WS95011\r\n5905490.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Mar\r\nABDUL RAHMAN\r\n0000\r\n5,905,490.00\r\nDB',4,NULL,NULL,204,'2025-03-25 16:36:58',4),(99830,23059,'#Dibatalkan',5,NULL,NULL,204,'2025-03-26 09:01:43',5),(99831,22950,'#Di-pending',5,NULL,NULL,204,'2025-03-26 09:01:50',5),(99832,23164,'#Disetujui',2,NULL,NULL,189,'2025-03-26 09:11:31',2),(99833,23165,'-',1,NULL,NULL,24,'2025-03-26 09:31:32',1),(99834,23165,'-',0,NULL,NULL,24,'2025-03-26 09:32:00',0),(99835,23165,'-',1,NULL,NULL,24,'2025-03-26 09:33:09',1),(99836,23166,'-',1,NULL,NULL,24,'2025-03-26 09:33:30',1),(99837,23166,'#Disetujui',2,NULL,NULL,189,'2025-03-26 09:36:36',2),(99838,23165,'#Disetujui',2,NULL,NULL,189,'2025-03-26 09:37:02',2),(99839,23164,'#Disetujui',3,NULL,NULL,10,'2025-03-26 10:21:10',3),(99840,23168,'#Disetujui',2,NULL,NULL,189,'2025-03-26 13:08:29',2),(99841,23167,'#Disetujui',2,NULL,NULL,189,'2025-03-26 13:08:34',2),(99842,23167,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-03-26 13:10:09',0),(99843,23167,'#Disetujui',2,NULL,NULL,189,'2025-03-26 13:11:15',2),(99844,23165,'#Disetujui',3,NULL,NULL,10,'2025-03-26 13:17:39',3),(99845,23166,'#Disetujui',3,NULL,NULL,10,'2025-03-26 13:17:49',3),(99846,23162,'#Disetujui',3,NULL,NULL,10,'2025-03-26 13:18:11',3),(99847,23168,'#Disetujui',3,NULL,NULL,10,'2025-03-26 13:18:35',3),(99848,23167,'#Disetujui',3,NULL,NULL,10,'2025-03-26 13:18:43',3),(99849,23169,'#Disetujui',2,NULL,NULL,189,'2025-03-26 13:49:22',2),(99850,23164,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23164.review.99850.1.jpg',NULL,204,'2025-03-26 13:59:16',4),(99851,23162,'PEND\r\nTRSF E-BANKING DB\r\n2603/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81338859750\r\n0000\r\n250,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23162.review.99851.1.jpg',NULL,204,'2025-03-26 14:01:41',4),(99852,23165,'PEND\r\nBYR VIA E-BANKING\r\n26/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942926135137\r\nPLS3505532044\r\n0000\r\n203,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23165.review.99852.1.jpg',NULL,204,'2025-03-26 14:06:21',4),(99853,23166,'PEND\r\nBYR VIA E-BANKING\r\n26/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942926135229\r\nPLS3505532947\r\n0000\r\n203,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23166.review.99853.1.jpg',NULL,204,'2025-03-26 14:07:33',4),(99854,23107,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23107.review.99854.1.jpg',NULL,204,'2025-03-26 15:06:07',4),(99855,23171,'-',1,NULL,NULL,24,'2025-03-26 16:40:51',1),(99856,23171,'#verified penarikan profit cod\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-26 16:41:22',2),(99857,23172,'-',1,NULL,NULL,24,'2025-03-26 16:46:05',1),(99858,23172,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-03-26 16:48:45',2),(99859,23173,'-',1,NULL,NULL,24,'2025-03-27 08:41:49',1),(99860,23174,'#Disetujui',2,NULL,NULL,189,'2025-03-27 09:06:44',2),(99861,23174,'#Disetujui',2,NULL,NULL,189,'2025-03-27 09:09:46',2),(99862,23175,'#Disetujui',2,NULL,NULL,189,'2025-03-27 09:10:11',2),(99863,23174,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-03-27 09:10:37',0),(99864,23174,'#Disetujui',2,NULL,NULL,189,'2025-03-27 09:10:55',2),(99865,23170,'#Dibatalkan',5,NULL,NULL,189,'2025-03-27 09:15:43',5),(99866,23170,'#Disetujui',1,NULL,NULL,189,'2025-03-27 09:17:08',1),(99867,23170,'#Disetujui',2,NULL,NULL,189,'2025-03-27 09:17:13',2),(99868,23170,'#Disetujui',3,NULL,NULL,1,'2025-03-27 09:19:17',3),(99869,23173,'Nama pelanggan: Muhammad Taufiq Hidayat \r\nNilai poin: 20060	\r\nPoin digunakan: -20000\r\nSisa: 60\r\n\r\nReward diklaim ke Dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-03-27 09:28:45',2),(99870,23173,'#Disetujui',3,NULL,NULL,1,'2025-03-27 09:34:22',3),(99871,23172,'revisi nominal pengajuan top up saldo menjadi Rp 2.000.000',0,NULL,NULL,24,'2025-03-27 09:59:00',0),(99872,23172,'-',1,NULL,NULL,24,'2025-03-27 10:00:11',1),(99873,23172,'#Disetujui\r\n\r\ndikoreksi nominal sesuai kebutuhan dengan buffer Rp. 933.002\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-03-27 10:01:05',2),(99874,23172,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n10004145.00\r\nTambah Kas BCA\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-03-27 10:08:02',3),(99875,23170,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23170.review.99875.1.jpg',NULL,204,'2025-03-27 10:17:17',4),(99876,23172,'#Kelebihan sudah di refund\r\n\r\nNomor Rekening	:	3460299429\r\nNama	:	ABDUL RAHIM\r\nPeriode	:	26/03/2025 - 27/03/2025\r\nMata Uang	:	IDR\r\nTgl.\r\nKeterangan\r\nCab.\r\nMutasi\r\nSaldo\r\n26/03/2025\r\nTRSF E-BANKING DB\r\n2603/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81338859750\r\n0000\r\n250,000.00\r\nDB\r\n461,626.00\r\n26/03/2025\r\nBYR VIA E-BANKING\r\n26/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942926135137\r\nPLS3505532044\r\n0000\r\n203,100.00\r\nDB\r\n258,526.00\r\n26/03/2025\r\nBYR VIA E-BANKING\r\n26/03 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942926135229\r\nPLS3505532947\r\n0000\r\n203,100.00\r\nDB\r\n55,426.00\r\nPEND\r\nTRSF E-BANKING CR\r\n2703/FTSCY/WS95011\r\n10004145.00\r\nTambah Kas BCA\r\nUmum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR\r\n10,059,571.00\r\nPEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n8000000.00\r\nRefund Kelebihan\r\nPenambahan Saldo\r\nABDUL RAHIM\r\n0000\r\n8,000,000.00\r\nDB',4,NULL,NULL,204,'2025-03-27 10:24:30',4),(99877,23172,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n8000000.00\r\nRefund Kelebihan\r\nPenambahan Saldo\r\nABDUL RAHIM\r\n0000\r\n8,000,000.00\r\nDB',4,NULL,NULL,204,'2025-03-27 10:24:54',4),(99878,23173,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82117192717\r\n0000\r\n1,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23173.review.99878.1.jpg',NULL,204,'2025-03-27 10:26:44',4),(99879,23171,'#Disetujui',3,NULL,NULL,10,'2025-03-27 10:31:43',3),(99880,23171,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n66998.00\r\nPen. Saldo COD\r\nW25000159 DSP\r\nMUHAMAD FERASETIO\r\n0000\r\n66,998.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23171.review.99880.1.jpg',NULL,204,'2025-03-27 10:35:48',4),(99881,23167,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23167.review.99881.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23167.review.99881.2.jpg',204,'2025-03-27 11:05:01',4),(99882,23168,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23168.review.99882.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23168.review.99882.2.jpg',204,'2025-03-27 11:05:13',4),(99883,23168,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23168.review.99883.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23168.review.99883.2.jpg',204,'2025-03-27 11:05:33',4),(99884,23168,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23168.review.99884.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23168.review.99884.2.jpg',204,'2025-03-27 11:06:00',4),(99885,23176,'-',1,NULL,NULL,24,'2025-03-27 12:00:51',1),(99886,23177,'-',1,NULL,NULL,24,'2025-03-27 12:00:52',1),(99887,23176,'Pembayaran Supp RD Periode 25-27 Maret 2025\r\nTagihan Supplier 6.712.238\r\nTagihan System 6.712.238\r\n\r\nTagihan yang harus dibayar 6.712.238\r\nDana yang perlu ditransfer 6.714.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23176.review.99887.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23176.review.99887.2.jpg',34,'2025-03-27 12:05:15',2),(99888,23177,'Pembayaran Supp DSP Periode 22 Maret - 27 Maret 2025\r\nTagihan Supplier 21,241,206\r\nTagihan System 21,241,206\r\n\r\nTagihan yang harus dibayar 21,241,206\r\nDana yang perlu ditransfer 21,244,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23177.review.99888.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23177.review.99888.2.jpg',34,'2025-03-27 12:10:05',2),(99889,23176,'Bank BCA - 6145098193 a/n Wahyuni',2,NULL,NULL,1,'2025-03-27 12:24:46',2),(99890,23176,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n6714149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n6,714,149.00\r\nDB',3,NULL,NULL,1,'2025-03-27 12:25:19',3),(99891,23177,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n21244149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,244,149.00\r\nDB',3,NULL,NULL,1,'2025-03-27 13:11:12',3),(99892,23177,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n64000.00\r\nPemb. ITV Sale\r\nPeriode 22-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n64,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n18835672.00\r\nPemb. ITV NC Prod\r\nPeriode 22-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n18,835,672.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n2341534.00\r\nPemb. ITV Reg\r\nPeriode 22-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n2,341,534.00\r\nDB',4,NULL,NULL,204,'2025-03-27 13:22:54',4),(99893,23176,'PEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n6308901.00\r\nPemb. ITV NC Prod\r\nPeriode 25-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n6,308,901.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n403337.00\r\nPemb. ITV Reg\r\nPeriode 25-27 Mar\r\nABDUL RAHMAN\r\n0000\r\n403,337.00\r\nDB',4,NULL,NULL,204,'2025-03-27 13:23:07',4),(99894,23178,'-',1,NULL,NULL,34,'2025-03-27 14:19:40',1),(99895,23178,'#Disetujui\r\n\r\nPembayaran pelanggan sebelumnya sesuai\r\nPEND TRSF E-BANKING CR 2603/FTSCY/WS95031 29875.00 Order Fashione MUHAMMAD FAIZ 0000 29,875.00 CR\r\n\r\npaket dengan ID Order 25439476 sudah direturkan ke toko',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23178.review.99895.1.jpg',NULL,34,'2025-03-27 14:20:51',2),(99896,23178,'#Disetujui',3,NULL,NULL,1,'2025-03-27 14:40:26',3),(99897,23179,'-',1,NULL,NULL,24,'2025-04-07 09:18:17',1),(99898,23179,'#verified penarikan profit cod\r\n#aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-07 09:29:58',2),(99899,23180,'#Disetujui',2,NULL,NULL,189,'2025-04-07 09:37:52',2),(99900,23180,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-04-07 09:38:50',0),(99901,23180,'#Disetujui',2,NULL,NULL,189,'2025-04-07 09:39:10',2),(99902,23181,'#Disetujui',2,NULL,NULL,189,'2025-04-07 10:01:27',2),(99903,23178,'27/03\r\nTRSF E-BANKING DB\r\n2703/FTSCY/WS95011\r\n29875.00\r\nRefund Dana\r\nID Order 25439476\r\nMUHAMMAD FAIZ\r\n0346\r\n29,875.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23178.review.99903.1.jpg',NULL,204,'2025-04-07 10:02:35',4),(99904,23181,'#Disetujui',3,NULL,NULL,10,'2025-04-07 10:05:02',3),(99905,23181,'PEND\r\nTRSF E-BANKING DB\r\n0704/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25000718\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23181.review.99905.1.jpg',NULL,204,'2025-04-07 11:52:20',4),(99906,23182,'#Disetujui\r\nTagihan Supp Barang 7 april 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.051.900\r\n\r\nPembulatan kode transfer menjadi 1.052.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-07 15:04:59',1),(99907,23182,'#Disetujui',2,NULL,NULL,262,'2025-04-07 15:05:05',2),(99908,23183,'#Disetujui',2,NULL,NULL,189,'2025-04-08 08:39:24',2),(99909,23183,'#Disetujui',3,NULL,NULL,1,'2025-04-08 08:41:20',3),(99910,23184,'#Disetujui',2,NULL,NULL,189,'2025-04-08 08:59:47',2),(99911,23185,'#Disetujui',2,NULL,NULL,189,'2025-04-08 08:59:52',2),(99912,23186,'#Disetujui',2,NULL,NULL,189,'2025-04-08 08:59:56',2),(99913,23189,'#Disetujui',2,NULL,NULL,189,'2025-04-08 09:14:15',2),(99914,23191,'-',1,NULL,NULL,24,'2025-04-08 09:20:58',1),(99915,23192,'-',1,NULL,NULL,24,'2025-04-08 09:24:16',1),(99916,23193,'konfirmasi pelanggan via chat WA, saldo direfund dgn alasan \"Buat Keperluan\".\r\n\r\nberikut lampiran ss chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23193.review.99916.1.jpg',NULL,24,'2025-04-08 09:27:24',1),(99917,23187,'#Disetujui',2,NULL,NULL,262,'2025-04-08 09:56:19',2),(99918,23190,'#Disetujui',2,NULL,NULL,262,'2025-04-08 09:56:33',2),(99919,23188,'#Disetujui',2,NULL,NULL,262,'2025-04-08 09:56:56',2),(99920,23187,'.',0,NULL,NULL,262,'2025-04-08 10:00:03',0),(99921,23187,'#Disetujui',2,NULL,NULL,262,'2025-04-08 10:00:34',2),(99922,23190,'#Disetujui',3,NULL,NULL,10,'2025-04-08 10:10:14',3),(99923,23188,'#Disetujui',3,NULL,NULL,10,'2025-04-08 10:10:31',3),(99924,23187,'#Disetujui',3,NULL,NULL,10,'2025-04-08 10:10:47',3),(99925,23191,'Pembayaran Supp RD Periode 7 April 2025\r\nTagihan Supplier 9.631.378\r\nTagihan System 9.631.378\r\n\r\nTagihan yang harus dibayar 9.631.378\r\nDana yang perlu ditransfer 9.634.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23191.review.99925.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23191.review.99925.2.jpg',34,'2025-04-08 10:15:16',2),(99926,23192,'Nama pelanggan: MHRSTORE (Muannas)\r\nNilai poin: 2737\r\nPoin digunakan: -2700	\r\nSisa: 37 \r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-08 10:21:25',2),(99927,23193,'#Disetujui\r\n\r\nupdate terakhir untuk dana akan digunakan juga untuk pembayaran ID Order 25439622\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-04-08 10:23:00',2),(99928,23183,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n88000.00\r\nFiber + Cable Ties\r\nP25000720\r\nKIKI H LATIF\r\n0000\r\n88,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23183.review.99928.1.jpg',NULL,204,'2025-04-08 10:37:23',4),(99929,23194,'-',1,NULL,NULL,24,'2025-04-08 10:49:10',1),(99930,23194,'Pembayaran Kurir JNT Express periode Maret 2025\r\nTagihan kurir 60,000\r\nTagihan system 51,000\r\nSelisih plus 21,000 (perbedaan tarif)\r\n\r\nTagihan setelah diskon 36,000 (diskon 40%)\r\nDana yang perlu ditransfer 36,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-08 12:54:19',2),(99931,23196,'#Disetujui',2,NULL,NULL,262,'2025-04-08 13:00:44',2),(99932,23195,'#Disetujui',2,NULL,NULL,262,'2025-04-08 13:01:02',2),(99933,23196,'#Disetujui',3,NULL,NULL,10,'2025-04-08 13:10:27',3),(99934,23195,'#Disetujui',3,NULL,NULL,10,'2025-04-08 13:13:28',3),(99935,23188,'koreksi harga tassel',0,NULL,NULL,262,'2025-04-08 13:17:29',0),(99936,23188,'#Disetujui',2,NULL,NULL,262,'2025-04-08 13:18:49',2),(99937,23188,'#Disetujui',3,NULL,NULL,10,'2025-04-08 13:22:39',3),(99938,23198,'-',1,NULL,NULL,24,'2025-04-08 13:59:50',1),(99939,23198,'#Disetujui\r\nuntuk pembayaran pengajuan gorden\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23187\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-04-08 14:06:53',2),(99940,23199,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 0 dgn masa aktif sampai 25 April 2025 \r\nTri : 089662244627 sisa pulsa Rp 17.559 dgn masa aktif sampai 05 Januari 2026 \r\nIndosat : 085722760905 sisa pulsa Rp 1.532 dgn masa aktif sampai 13 Mei 2025 \r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 5.600 dgn masa aktif sampai 08 Mei 2025 \r\nXL : 087811047913 sisa pulsa Rp 10.251 dgn masa aktif sampai 02 Juni 2025 \r\nIndosat : 085721971389 sisa pulsa Rp 12.694 dgn masa aktif sampai 01 Mei 2025',1,NULL,NULL,24,'2025-04-08 14:16:00',1),(99941,23199,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-08 14:18:35',2),(99942,23188,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n1866000.00\r\nBahan Gorden HMP\r\nP25000725\r\nVITA PUSYAWATI\r\n0000\r\n1,866,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23188.review.99942.1.jpg',NULL,204,'2025-04-08 15:20:22',4),(99943,23195,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n1399500.00\r\nBahan Gorden HMP\r\nP25000732\r\nVITA PUSYAWATI\r\n0000\r\n1,399,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23195.review.99943.1.jpg',NULL,204,'2025-04-08 15:22:52',4),(99944,23190,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n1185000.00\r\nBahan Gorden HMP\r\nP25000727\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,185,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23190.review.99944.1.jpg',NULL,204,'2025-04-08 15:26:39',4),(99945,23196,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n477500.00\r\nBahan Gorden HMP\r\nP25000733\r\nSUKSES JAYA MANDIR\r\n0000\r\n477,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23196.review.99945.1.jpg',NULL,204,'2025-04-08 15:28:54',4),(99946,23200,'#Disetujui',2,NULL,NULL,189,'2025-04-08 15:46:53',2),(99947,23201,'#Disetujui',2,NULL,NULL,189,'2025-04-08 15:46:57',2),(99948,23197,'#Disetujui\r\nTagihan Supp Barang 8 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.051.900\r\n\r\nPembulatan kode transfer menjadi 1.052.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-08 15:51:02',1),(99949,23197,'#Disetujui',2,NULL,NULL,262,'2025-04-08 15:51:08',2),(99950,23187,'PEND\r\nTRSF E-BANKING DB\r\n0804/FTSCY/WS95011\r\n795000.00\r\nBahan Gorden HMP\r\nP25000724\r\nSUKSES JAYA MANDIR\r\n0000\r\n795,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23187.review.99950.1.jpg',NULL,204,'2025-04-08 16:55:10',4),(99951,23180,'#Disetujui',3,NULL,NULL,10,'2025-04-09 08:52:47',3),(99952,23184,'#Disetujui',3,NULL,NULL,10,'2025-04-09 08:53:03',3),(99953,23185,'#Disetujui',3,NULL,NULL,10,'2025-04-09 08:53:19',3),(99954,23186,'#Disetujui',3,NULL,NULL,10,'2025-04-09 08:53:39',3),(99955,23174,'#Disetujui',3,NULL,NULL,10,'2025-04-09 09:29:53',3),(99956,23175,'#Disetujui',3,NULL,NULL,10,'2025-04-09 09:29:59',3),(99957,23189,'#Disetujui',3,NULL,NULL,10,'2025-04-09 09:31:03',3),(99958,23179,'#Disetujui',3,NULL,NULL,10,'2025-04-09 09:31:28',3),(99959,23194,'#Disetujui',3,NULL,NULL,10,'2025-04-09 09:33:03',3),(99960,23191,'Tambahan saldo sudah ditransfer',3,NULL,NULL,10,'2025-04-09 09:35:53',3),(99961,23180,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23180.review.99961.1.jpg',NULL,204,'2025-04-09 09:46:23',4),(99962,23184,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23184.review.99962.1.jpg',NULL,204,'2025-04-09 09:46:32',4),(99963,23191,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n9126488.00\r\nPemb. ITV NC Prod\r\nPeriode 07 Apr\r\nABDUL RAHMAN\r\n0000\r\n9,126,488.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n504890.00\r\nPemb. ITV Reg\r\nPeriode 07 Apr\r\nABDUL RAHMAN\r\n0000\r\n504,890.00\r\nDB',4,NULL,NULL,204,'2025-04-09 10:50:52',4),(99964,23199,'#Disetujui',3,NULL,NULL,10,'2025-04-09 13:18:08',3),(99965,23198,'Sudah ditransfer',3,NULL,NULL,10,'2025-04-09 13:18:38',3),(99966,23192,'#Disetujui',3,NULL,NULL,10,'2025-04-09 13:22:44',3),(99967,23193,'#Disetujui',3,NULL,NULL,10,'2025-04-09 13:23:26',3),(99968,23198,'08/04/2025\r\nTRSF E-BANKING CR\r\n0804/FTSCY/WS95271\r\n10004149.00\r\nTambah Kas BCA Sup\r\nlier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,204,'2025-04-09 13:47:02',4),(99969,23201,'#Disetujui',3,NULL,NULL,10,'2025-04-09 13:52:46',3),(99970,23200,'#Disetujui',3,NULL,NULL,10,'2025-04-09 13:53:17',3),(99971,23202,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23202.review.99971.1.jpg',NULL,29,'2025-04-09 14:13:42',1),(99972,23203,'#Disetujui',2,NULL,NULL,189,'2025-04-09 14:14:38',2),(99973,23204,'#Disetujui',2,NULL,NULL,189,'2025-04-09 14:20:21',2),(99974,23192,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1381326967\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23192.review.99974.1.jpg',NULL,204,'2025-04-09 14:21:57',4),(99975,23179,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n85259.00\r\nFLIPTECH LENTERA I\r\n0000\r\n85,259.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23179.review.99975.1.jpg',NULL,204,'2025-04-09 14:23:38',4),(99976,23193,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n550271.00\r\nFLIPTECH LENTERA I\r\n0000\r\n550,271.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23193.review.99976.1.jpg',NULL,204,'2025-04-09 14:25:58',4),(99977,23194,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTSCY/WS95011\r\n36254.00\r\nFLIPTECH LENTERA I\r\n0000\r\n36,254.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23194.review.99977.1.jpg',NULL,204,'2025-04-09 14:28:07',4),(99978,23202,'#verified pembelian terakhir 25 Jan 2025 (Id: P25000196)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-09 14:40:37',2),(99979,23169,'#Dibatalkan (Sudah diproses via Rek. BCA Kuzatura Payroll)',5,NULL,NULL,204,'2025-04-09 15:30:01',5),(99980,23205,'#Disetujui',2,NULL,NULL,189,'2025-04-09 15:34:50',2),(99981,23206,'#Disetujui',2,NULL,NULL,189,'2025-04-09 15:34:55',2),(99982,23199,'PEND\r\nBYR VIA E-BANKING\r\n09/04 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942909135849\r\nPLS3524466644\r\n0000\r\n153,090.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23199.review.99982.1.jpg',NULL,204,'2025-04-09 15:48:44',4),(99983,23174,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n081224922936\r\n0000\r\n379,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23174.review.99983.1.jpg',NULL,204,'2025-04-09 15:51:14',4),(99984,23175,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n081224922936\r\n0000\r\n320,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23175.review.99984.1.jpg',NULL,204,'2025-04-09 15:53:31',4),(99985,23207,'#Disetujui',2,NULL,NULL,189,'2025-04-09 15:54:57',2),(99986,23189,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n081224922936\r\n0000\r\n355,863.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23189.review.99986.1.jpg',NULL,204,'2025-04-09 15:56:19',4),(99987,23200,'PEND\r\nTRSF E-BANKING DB\r\n0904/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n081224922936\r\n0000\r\n257,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23200.review.99987.1.jpg',NULL,204,'2025-04-09 15:59:49',4),(99988,23201,'PEND\r\nBYR VIA E-BANKING\r\n09/04 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942909142325\r\nPLS3524494915\r\n0000\r\n61,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23201.review.99988.1.jpg',NULL,204,'2025-04-09 16:02:37',4),(99989,23208,'#Disetujui',2,NULL,NULL,189,'2025-04-09 16:23:55',2),(99990,23209,'#Disetujui',2,NULL,NULL,189,'2025-04-10 08:45:16',2),(99991,23210,'konfirmasi pelanggan via WA, untuk nomor rekening tujuan direvisi ke bank BNI 0719381739 a.n Priadi Kiswantoro',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23210.review.99991.1.jpg',NULL,24,'2025-04-10 09:37:31',1),(99992,23211,'-',1,NULL,NULL,24,'2025-04-10 09:39:52',1),(99993,23210,'Nama pelanggan: Priadi Kiswantoro = Reputasi Member (Calon Juragan)\r\nTgl Gabung: 3 Okt \'19\r\n\r\nsebelumnya konfirmasi dari pelanggan penarikan saldo akan dijadikan top up kembali #verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-10 09:41:30',2),(99994,23210,'#Disetujui',3,NULL,NULL,1,'2025-04-10 09:48:45',3),(99995,23212,'-',1,NULL,NULL,24,'2025-04-10 10:16:19',1),(99996,23211,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-10 11:38:34',2),(99997,23212,'Pembayaran Kurir Ninja Xpress periode Maret 2025\r\nTagihan Kurir 206,358\r\nTagihan System 234,400\r\nSelisih plus 28,042 (diskon kurir)\r\n\r\nPajak 2,269 (VAT 1.1%)\r\nTagihan yang harus dibayar 208,628\r\nDana yang perlu ditransfer 208,628\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-10 11:42:00',2),(99998,23211,'#Disetujui',3,NULL,NULL,1,'2025-04-10 13:01:35',3),(99999,23212,'#Disetujui',3,NULL,NULL,1,'2025-04-10 13:01:44',3),(100000,23210,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n250519.00\r\nFLIPTECH LENTERA I\r\n0000\r\n250,519.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23210.review.100000.1.jpg',NULL,204,'2025-04-10 14:30:29',4),(100001,23211,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n50326.00\r\nFLIPTECH LENTERA I\r\n0000\r\n50,326.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23211.review.100001.1.jpg',NULL,204,'2025-04-10 14:31:58',4),(100002,23212,'PEND\r\nTRSF E-BANKING DB\r\n1004/FTSCY/WS95011\r\n208628.00\r\nDropshipper.Co.Id\r\nMaret 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n208,628.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23212.review.100002.1.jpg',NULL,204,'2025-04-10 14:33:41',4),(100003,23213,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-04-10 15:25:54',1),(100004,23186,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23186.review.100004.1.jpg',NULL,204,'2025-04-10 16:24:20',4),(100005,23213,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-10 17:24:41',2),(100006,23214,'#Disetujui',2,NULL,NULL,189,'2025-04-10 17:24:49',2),(100007,23209,'#Disetujui',3,NULL,NULL,1,'2025-04-11 08:45:32',3),(100008,23202,'#Disetujui',3,NULL,NULL,1,'2025-04-11 08:45:47',3),(100009,23203,'#Disetujui',3,NULL,NULL,1,'2025-04-11 08:46:08',3),(100010,23215,'#Disetujui',2,NULL,NULL,189,'2025-04-11 09:13:31',2),(100011,23204,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:33:24',3),(100012,23205,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:33:36',3),(100013,23206,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:33:45',3),(100014,23213,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:35:03',3),(100015,23214,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:35:45',3),(100016,23208,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:36:14',3),(100017,23207,'#Disetujui',3,NULL,NULL,10,'2025-04-11 09:36:27',3),(100018,23216,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23216.review.100018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23216.review.100018.2.jpg',29,'2025-04-11 10:23:00',1),(100019,23209,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23209.review.100019.1.jpg',NULL,204,'2025-04-11 10:31:48',4),(100020,23216,'#verified antara tagihan, faktur, aktual barang dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-11 10:52:37',2),(100021,23217,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-04-11 10:53:53',1),(100022,23202,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23202.review.100022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23202.review.100022.2.jpg',204,'2025-04-11 13:24:04',4),(100023,23213,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23213.review.100023.1.jpg',NULL,204,'2025-04-11 13:25:13',4),(100024,23214,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23214.review.100024.1.jpg',NULL,204,'2025-04-11 14:20:10',4),(100025,23185,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23185.review.100025.1.jpg',NULL,204,'2025-04-11 14:35:29',4),(100026,23218,'-',1,NULL,NULL,24,'2025-04-11 15:05:11',1),(100027,23219,'-',1,NULL,NULL,24,'2025-04-11 15:14:25',1),(100028,23220,'-',1,NULL,NULL,24,'2025-04-11 15:18:04',1),(100029,23218,'Pembayaran untuk ID Transaksi :\r\nK2501225/Alamsyah/GLV 131 & GLV 133 @4pcs/Rp74,816\r\n----------------------------------------------------------\r\nTotal Rp74,816\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-04-11 15:22:25',2),(100030,23220,'Pembayaran untuk ID Transaksi :\r\nK2501226/Alamsyah/GLV 132 & GLV 134 @6pcs/Rp112,224\r\n----------------------------------------------------------\r\nTotal Rp112,224\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-04-11 15:22:28',2),(100031,23221,'-',1,NULL,NULL,24,'2025-04-11 15:24:21',1),(100032,23219,'Nama pelanggan: Ahmad War Afandi\r\nNilai Poin: 18876\r\nPoin digunakan: -18700	\r\nSisa: 176\r\n\r\nReward diklaim ke Dana Rp 200.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-11 15:24:46',2),(100033,23221,'K2501227/Alamsyah/CL 42 @2pcs/Rp115,630\r\n----------------------------------------------------------\r\nTotal Rp115,630\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-04-11 15:26:49',2),(100034,23217,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-11 15:59:55',2),(100035,23219,'#Disetujui',3,NULL,NULL,1,'2025-04-11 16:56:40',3),(100036,23222,'Berikut untuk Rincian dari Vendor.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23222.review.100036.1.jpg',NULL,183,'2025-04-11 16:58:48',1),(100037,23219,'PEND\r\nTRSF E-BANKING DB\r\n1104/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895337675619\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23219.review.100037.1.jpg',NULL,204,'2025-04-11 17:04:54',4),(100038,23222,'#verified pastikan dimensinya sesuai dengan lebar dan tinggi 22cm, ketebalan bahan 18mm dan menggunakan finishing HPL motif wood grain yang terang sesuai dengan permintaan pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-11 17:05:26',2),(100039,23223,'mohon bantuannya\r\n\r\nterimakasih',1,NULL,NULL,235,'2025-04-12 08:53:55',1),(100040,23223,'#Disetujui',2,NULL,NULL,183,'2025-04-12 09:12:44',2),(100041,23222,'#Disetujui',3,NULL,NULL,10,'2025-04-12 09:14:51',3),(100042,23224,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-04-12 09:27:28',1),(100043,23225,'-',1,NULL,NULL,24,'2025-04-12 09:33:22',1),(100044,23225,'Pembayaran Supp DSP Periode 7-11 April 2025\r\nTagihan Supplier 23,380,797\r\nTagihan System 23,380,797\r\n\r\nTagihan yang harus dibayar 23,380,797\r\nDana yang perlu ditransfer 23,384,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23225.review.100044.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23225.review.100044.2.jpg',34,'2025-04-12 09:45:01',2),(100045,23226,'-',1,NULL,NULL,24,'2025-04-12 10:09:29',1),(100046,23226,'#Disetujui',2,NULL,NULL,189,'2025-04-12 10:22:16',2),(100047,23203,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23203.review.100047.1.jpg',NULL,204,'2025-04-12 10:34:31',4),(100048,23227,'#Disetujui',1,NULL,NULL,204,'2025-04-12 13:19:19',1),(100049,23217,'#Disetujui',3,NULL,NULL,1,'2025-04-12 13:24:07',3),(100050,23226,'#Disetujui',3,NULL,NULL,1,'2025-04-12 13:24:18',3),(100051,23218,'#Disetujui',3,NULL,NULL,1,'2025-04-12 13:24:29',3),(100052,23220,'#Disetujui',3,NULL,NULL,1,'2025-04-12 13:24:38',3),(100053,23221,'#Disetujui',3,NULL,NULL,1,'2025-04-12 13:24:48',3),(100054,23226,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23226.review.100054.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23226.review.100054.2.jpg',204,'2025-04-12 13:59:01',4),(100055,23218,'11/04/2025\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n74816.00\r\nPemb. Stok Seller\r\nK2501225 DSP\r\nABDUL RAHMAN\r\n0000\r\n74,816.00\r\nDB',4,NULL,NULL,204,'2025-04-12 14:07:40',4),(100056,23220,'11/04/2025\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n112224.00\r\nPemb. Stok Seller\r\nK2501226 DSP\r\nABDUL RAHMAN\r\n0000\r\n112,224.00\r\nDB',4,NULL,NULL,204,'2025-04-12 14:08:48',4),(100057,23221,'11/04/2025\r\nTRSF E-BANKING DB\r\n1104/FTSCY/WS95011\r\n115630.00\r\nPemb. Stok Seller\r\nK2501227 DSP\r\nABDUL RAHMAN\r\n0000\r\n115,630.00\r\nDB',4,NULL,NULL,204,'2025-04-12 14:09:46',4),(100058,23227,'#Disetujui',2,NULL,NULL,189,'2025-04-12 14:21:29',2),(100059,23217,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23217.review.100059.1.jpg',NULL,204,'2025-04-12 14:29:08',4),(100060,23204,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23204.review.100060.1.jpg',NULL,204,'2025-04-12 15:33:12',4),(100061,23225,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n23384149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n23,384,149.00\r\nDB',3,NULL,NULL,1,'2025-04-12 15:58:19',3),(100062,23225,'PEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n21612633.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-11 Apr\r\nABDUL RAHMAN\r\n0000\r\n21,612,633.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n1768164.00\r\nPemb. ITV Reg\r\nPeriode 07-11 Apr\r\nABDUL RAHMAN\r\n0000\r\n1,768,164.00\r\nDB',4,NULL,NULL,204,'2025-04-12 16:28:31',4),(100063,23228,'#Disetujui',2,NULL,NULL,262,'2025-04-14 08:37:37',2),(100064,23228,'#Disetujui',3,NULL,NULL,10,'2025-04-14 09:08:49',3),(100065,23229,'#Disetujui',1,NULL,NULL,189,'2025-04-14 09:21:10',1),(100066,23229,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-14 09:26:26',2),(100067,23230,'#Disetujui',2,NULL,NULL,189,'2025-04-14 09:41:55',2),(100068,20727,'#Disetujui',4,NULL,NULL,204,'2025-04-14 09:59:18',4),(100069,23216,'#Disetujui',3,NULL,NULL,10,'2025-04-14 10:17:00',3),(100070,23215,'#Disetujui',3,NULL,NULL,10,'2025-04-14 10:17:18',3),(100071,23227,'#Disetujui',3,NULL,NULL,10,'2025-04-14 10:19:55',3),(100072,23230,'#Disetujui',3,NULL,NULL,10,'2025-04-14 10:20:48',3),(100073,23229,'#Disetujui',3,NULL,NULL,10,'2025-04-14 10:21:04',3),(100074,23223,'#Disetujui',3,NULL,NULL,10,'2025-04-14 10:21:40',3),(100075,23227,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23227.review.100075.1.jpg',NULL,204,'2025-04-14 10:30:10',4),(100076,23232,'-',1,NULL,NULL,24,'2025-04-14 13:50:50',1),(100077,23229,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23229.review.100077.1.jpg',NULL,204,'2025-04-14 14:11:49',4),(100078,23233,'-',1,NULL,NULL,24,'2025-04-14 14:12:19',1),(100079,23232,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-14 14:15:07',2),(100080,23233,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-14 14:15:59',2),(100081,23232,'#Disetujui',3,NULL,NULL,1,'2025-04-14 14:49:12',3),(100082,23231,'#Disetujui',1,NULL,NULL,262,'2025-04-14 15:00:04',1),(100083,23231,'#Disetujui',2,NULL,NULL,262,'2025-04-14 15:00:10',2),(100084,23216,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n255500.00\r\nPlastik Packing\r\nP25000753\r\nVIERRA GRACIA DHAR\r\n0000\r\n255,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23216.review.100084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23216.review.100084.2.jpg',204,'2025-04-14 15:22:09',4),(100085,23230,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n100436.00\r\nFLIPTECH LENTERA I\r\n0000\r\n100,436.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23230.review.100085.1.jpg',NULL,204,'2025-04-14 15:30:01',4),(100086,23232,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n147751.00\r\nFLIPTECH LENTERA I\r\n0000\r\n147,751.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23232.review.100086.1.jpg',NULL,204,'2025-04-14 15:33:13',4),(100087,23234,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-04-14 16:12:42',1),(100088,23234,'#Disetujui',2,NULL,NULL,262,'2025-04-14 16:12:48',2),(100089,23207,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n363000.00\r\nPjk Beat 2452 AAC\r\nP25000744\r\nBERKAT JAYA ABADI\r\n0000\r\n363,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23207.review.100089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23207.review.100089.2.jpg',204,'2025-04-14 16:24:08',4),(100090,23208,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n272000.00\r\nPjk Vario 2327 KT\r\nP25000745\r\nBERKAT JAYA ABADI\r\n0000\r\n272,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23208.review.100090.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23208.review.100090.2.jpg',204,'2025-04-14 16:25:18',4),(100091,23233,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-04-14 16:32:15',3),(100092,23228,'PEND\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95011\r\n1200000.00\r\nBahan Gorden HMP\r\nP25000765\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23228.review.100092.1.jpg',NULL,204,'2025-04-14 16:57:46',4),(100093,23233,'#Done',4,NULL,NULL,204,'2025-04-14 16:58:16',4),(100094,23231,'#Disetujui',3,NULL,NULL,10,'2025-04-14 23:48:30',3),(100095,23235,'#Disetujui',2,NULL,NULL,189,'2025-04-15 08:37:02',2),(100096,23236,'#Disetujui',2,NULL,NULL,189,'2025-04-15 08:37:07',2),(100097,23236,'#Disetujui',3,NULL,NULL,10,'2025-04-15 08:56:04',3),(100098,23235,'#Disetujui',3,NULL,NULL,10,'2025-04-15 08:56:16',3),(100099,23237,'#Disetujui',1,NULL,NULL,262,'2025-04-15 09:06:30',1),(100100,23237,'#Disetujui',2,NULL,NULL,262,'2025-04-15 09:06:35',2),(100101,23238,'-',1,NULL,NULL,24,'2025-04-15 09:12:04',1),(100102,23238,'Pembayaran Supp RD Periode 8-14 April 2025\r\nTagihan Supplier 16.525.736\r\nTagihan System 16.525.736\r\n\r\nTagihan yang harus dibayar 16.525.736\r\nDana yang perlu ditransfer 16.524.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23238.review.100102.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23238.review.100102.2.jpg',34,'2025-04-15 09:43:34',2),(100103,23222,'12/04/2025\r\nTRSF E-BANKING DB\r\n1204/FTSCY/WS95011\r\n375000.00\r\nDP Box Gorden\r\nP25000759\r\nHENRY IRAWAN ST\r\n0000\r\n375,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23222.review.100103.1.jpg',NULL,204,'2025-04-15 09:52:40',4),(100104,23239,'#Disetujui',2,NULL,NULL,262,'2025-04-15 10:54:48',2),(100105,23240,'#Disetujui',2,NULL,NULL,262,'2025-04-15 10:55:19',2),(100106,23239,'#Disetujui',3,NULL,NULL,10,'2025-04-15 11:15:57',3),(100107,23240,'#Disetujui',3,NULL,NULL,10,'2025-04-15 11:16:09',3),(100108,23236,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23236.review.100108.1.jpg',NULL,204,'2025-04-15 11:39:20',4),(100109,23241,'-',1,NULL,NULL,24,'2025-04-15 11:40:27',1),(100110,23241,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-15 13:01:07',2),(100111,23235,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23235.review.100111.1.jpg',NULL,204,'2025-04-15 13:19:16',4),(100112,23215,'#Dibatalkan',5,NULL,NULL,204,'2025-04-15 13:27:33',5),(100113,23242,'Info dari Vendor untuk Cover Box sudah selesai dan akan segera di ambil',1,NULL,NULL,183,'2025-04-15 13:37:53',1),(100114,23242,'Harga diperbaiki karena menggunakan Ketebalan 15mm (bukan 18mm)',0,NULL,NULL,183,'2025-04-15 13:45:56',0),(100115,23242,'Mohon bantuannya pak',1,NULL,NULL,183,'2025-04-15 13:47:17',1),(100116,23242,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-15 13:53:46',2),(100117,23242,'#Disetujui',3,NULL,NULL,1,'2025-04-15 14:44:07',3),(100118,23239,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n420000.00\r\nBahan Gorden HMP\r\nP25000776\r\nSUKSES JAYA MANDIR\r\n0000\r\n420,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23239.review.100118.1.jpg',NULL,204,'2025-04-15 15:09:24',4),(100119,23244,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-04-15 15:10:44',1),(100120,23240,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n1479000.00\r\nBahan Gorden HMP\r\nP25000777\r\nVITA PUSYAWATI\r\n0000\r\n1,479,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23240.review.100120.1.jpg',NULL,204,'2025-04-15 15:11:29',4),(100121,23243,'#Disetujui\r\nTagihan Supp Barang 15 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 800.000\r\n\r\nPembulatan kode transfer menjadi 802.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-15 15:15:10',1),(100122,23243,'#Disetujui',2,NULL,NULL,262,'2025-04-15 15:15:16',2),(100123,23223,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23223.review.100123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23223.review.100123.2.jpg',204,'2025-04-15 15:36:43',4),(100124,23238,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95271\r\n16524619.00\r\nRdsp\r\nWAHYUNI\r\n0000\r\n16,524,619.00\r\nDB',3,NULL,NULL,1,'2025-04-15 16:01:59',3),(100125,23238,'PEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n14660040.00\r\nPemb. ITV NC Prod.\r\nPeriode 08-14 Apr\r\nABDUL RAHMAN\r\n0000\r\n14,660,040.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n1865696.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Apr\r\nABDUL RAHMAN\r\n0000\r\n1,865,696.00\r\nDB',4,NULL,NULL,204,'2025-04-15 16:36:15',4),(100126,23245,'Saldo Deposit sudah sesuai dengan saldo deposit dari Sharp Point\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23245.review.100126.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23245.review.100126.2.jpg',183,'2025-04-15 16:47:55',2),(100127,23246,'#Disetujui',2,NULL,NULL,189,'2025-04-15 17:37:16',2),(100128,23246,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-04-15 17:37:34',0),(100129,23246,'#Disetujui',2,NULL,NULL,189,'2025-04-15 17:37:53',2),(100130,23245,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\nsharp point\r\nWAHYUNI\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-04-16 09:31:27',3),(100131,23245,'PEND\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95011\r\n60000000.00\r\nTopUp SharpPoint\r\nP25000782\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23245.review.100131.1.jpg',NULL,204,'2025-04-16 09:41:59',4),(100132,23231,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23231.review.100132.1.jpg',NULL,204,'2025-04-16 11:21:03',4),(100133,23249,'-',1,NULL,NULL,24,'2025-04-16 15:34:45',1),(100134,23250,'-',1,NULL,NULL,24,'2025-04-16 15:37:24',1),(100135,23247,'#Disetujui',1,NULL,NULL,262,'2025-04-16 15:53:35',1),(100136,23247,'#Disetujui',2,NULL,NULL,262,'2025-04-16 15:53:40',2),(100137,23248,'#Disetujui',1,NULL,NULL,262,'2025-04-16 15:54:05',1),(100138,23248,'#Disetujui',2,NULL,NULL,262,'2025-04-16 15:54:10',2),(100139,23249,'#Disetujui',2,NULL,NULL,189,'2025-04-17 08:14:20',2),(100140,23251,'#Disetujui',1,NULL,NULL,262,'2025-04-17 08:17:40',1),(100141,23250,'#Disetujui',2,NULL,NULL,189,'2025-04-17 08:25:48',2),(100142,23252,'#Disetujui',2,NULL,NULL,189,'2025-04-17 09:00:51',2),(100143,23251,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23251.review.100143.1.jpg',NULL,189,'2025-04-17 09:10:06',2),(100144,23253,'#Disetujui',2,NULL,NULL,189,'2025-04-17 09:13:42',2),(100145,23253,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-04-17 09:14:09',0),(100146,23253,'#Disetujui',2,NULL,NULL,189,'2025-04-17 09:14:23',2),(100147,23254,'#Disetujui',2,NULL,NULL,262,'2025-04-17 09:28:20',2),(100148,23244,'#Disetujui',2,NULL,NULL,262,'2025-04-17 09:37:00',2),(100149,23224,'#Disetujui',2,NULL,NULL,262,'2025-04-17 09:38:42',2),(100150,23242,'15/04/2025\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95011\r\n325000.00\r\nPelunasan Box Grdn\r\nP25000779\r\nHENRY IRAWAN ST\r\n0000\r\n325,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23242.review.100150.1.jpg',NULL,204,'2025-04-17 10:09:15',4),(100151,23255,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23255.review.100151.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23255.review.100151.2.jpg',29,'2025-04-17 10:48:11',1),(100152,23256,'#Disetujui',2,NULL,NULL,262,'2025-04-17 11:08:24',2),(100153,23255,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-17 11:12:22',2),(100154,23254,'#Disetujui',3,NULL,NULL,1,'2025-04-17 12:12:04',3),(100155,23224,'#Disetujui',3,NULL,NULL,10,'2025-04-17 13:52:55',3),(100156,23244,'#Disetujui',3,NULL,NULL,10,'2025-04-17 13:53:08',3),(100157,23246,'#Disetujui',3,NULL,NULL,10,'2025-04-17 13:53:17',3),(100158,23249,'#Disetujui',3,NULL,NULL,10,'2025-04-17 13:53:25',3),(100159,23250,'#Disetujui',3,NULL,NULL,10,'2025-04-17 13:53:34',3),(100160,23257,'-',1,NULL,NULL,24,'2025-04-17 14:09:49',1),(100161,23257,'K2501229/Alamsyah/GVL 133 @11pcs/Rp205,744\r\n----------------------------------------------------------\r\nTotal Rp205,744\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-04-17 14:22:08',2),(100162,23249,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23249.review.100162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23249.review.100162.2.jpg',204,'2025-04-17 14:26:55',4),(100163,23250,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23250.review.100163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23250.review.100163.2.jpg',204,'2025-04-17 14:29:54',4),(100164,23257,'#Disetujui',3,NULL,NULL,1,'2025-04-17 15:20:45',3),(100165,23257,'PEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n205744.00\r\nPemb. Stok Seller\r\nK2501229 DSP\r\nABDUL RAHMAN\r\n0000\r\n205,744.00\r\nDB',4,NULL,NULL,204,'2025-04-17 15:36:41',4),(100166,23258,'#Disetujui\r\nTagihan Supp Barang 17 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 108.000\r\n\r\nPembulatan kode transfer menjadi 112.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-17 15:50:22',1),(100167,23258,'#Disetujui',2,NULL,NULL,262,'2025-04-17 15:50:28',2),(100168,23254,'PEND\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95011\r\n247500.00\r\nBahan Gorden HMP\r\nP25000791\r\nVITA PUSYAWATI\r\n0000\r\n247,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23254.review.100168.1.jpg',NULL,204,'2025-04-17 16:07:56',4),(100169,23246,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23246.review.100169.1.jpg',NULL,204,'2025-04-17 16:48:12',4),(100170,23259,'#Disetujui',2,NULL,NULL,262,'2025-04-18 08:41:11',2),(100171,23260,'#Disetujui',1,NULL,NULL,262,'2025-04-18 08:50:06',1),(100172,23259,'#Disetujui',3,NULL,NULL,10,'2025-04-18 09:01:57',3),(100173,23260,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-18 09:11:13',2),(100174,23261,'#Disetujui',1,NULL,NULL,204,'2025-04-18 09:22:44',1),(100175,23261,'#Disetujui',2,NULL,NULL,189,'2025-04-18 09:28:49',2),(100176,23251,'#Disetujui',3,NULL,NULL,10,'2025-04-18 09:54:47',3),(100177,23255,'#Disetujui',3,NULL,NULL,10,'2025-04-18 10:09:10',3),(100178,23253,'#Disetujui',3,NULL,NULL,10,'2025-04-18 10:11:15',3),(100179,23252,'#Disetujui',3,NULL,NULL,10,'2025-04-18 10:11:30',3),(100180,23247,'#Disetujui',3,NULL,NULL,10,'2025-04-18 10:12:16',3),(100181,23258,'17/04/2025\r\nTRSF E-BANKING DB\r\n1704/FTSCY/WS95271\r\n112619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n112,619.00\r\nDB',3,NULL,NULL,10,'2025-04-18 10:13:45',3),(100182,23256,'#Disetujui',3,NULL,NULL,10,'2025-04-18 10:14:25',3),(100183,23241,'#Disetujui',3,NULL,NULL,1,'2025-04-18 10:18:55',3),(100184,23248,'16/04/2025\r\nTRSF E-BANKING DB\r\n1604/FTSCY/WS95271\r\n162644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n162,644.00\r\nDB',3,NULL,NULL,10,'2025-04-18 10:19:26',3),(100185,23243,'15/04/2025\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95271\r\n802619.00\r\nprod\r\nABDUL RAHMAN\r\n0000\r\n802,619.00\r\nDB',3,NULL,NULL,10,'2025-04-18 10:19:47',3),(100186,23237,'15/04/2025\r\nTRSF E-BANKING DB\r\n1504/FTSCY/WS95271\r\n8102644.00\r\nPBL Jas\r\nABDUL RAHIM\r\n0000\r\n8,102,644.00\r\nDB',3,NULL,NULL,10,'2025-04-18 10:20:27',3),(100187,23234,'14/04/2025\r\nTRSF E-BANKING DB\r\n1404/FTSCY/WS95271\r\n1682644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n0000\r\n1,682,644.00\r\nDB',3,NULL,NULL,10,'2025-04-18 10:20:50',3),(100188,23262,'-',1,NULL,NULL,24,'2025-04-18 10:27:25',1),(100189,23262,'Nama pelanggan: Ahmad War Afandi\r\nNilai Poin: 18882\r\nPoin digunakan: -18850	\r\nSisa: 32\r\n\r\nReward diklaim ke Dana Rp 150.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-18 10:29:49',2),(100190,23224,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23224.review.100190.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23224.review.100190.2.jpg',204,'2025-04-18 10:52:58',4),(100191,23244,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23244.review.100191.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23244.review.100191.2.jpg',204,'2025-04-18 10:54:22',4),(100192,23251,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23251.review.100192.1.jpg',NULL,204,'2025-04-18 13:35:25',4),(100193,23253,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23253.review.100193.1.jpg',NULL,204,'2025-04-18 13:36:24',4),(100194,23263,'#Disetujui',2,NULL,NULL,189,'2025-04-18 13:40:25',2),(100195,23264,'-',1,NULL,NULL,24,'2025-04-18 13:42:36',1),(100196,23234,'#Done',4,NULL,NULL,204,'2025-04-18 13:43:41',4),(100197,23237,'#Done',4,NULL,NULL,204,'2025-04-18 13:43:52',4),(100198,23248,'#Done',4,NULL,NULL,204,'2025-04-18 13:43:58',4),(100199,23243,'#Done',4,NULL,NULL,204,'2025-04-18 13:44:56',4),(100200,23258,'#Done',4,NULL,NULL,204,'2025-04-18 13:45:03',4),(100201,23241,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n50000.00\r\nPen. Saldo COD\r\nW25000164 DSP\r\nMUHAMMAD SHOLIHIN\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23241.review.100201.1.jpg',NULL,204,'2025-04-18 13:48:23',4),(100202,23255,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25000792\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23255.review.100202.1.jpg',NULL,204,'2025-04-18 13:50:06',4),(100203,23256,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n1,104,200.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23256.review.100203.1.jpg',NULL,204,'2025-04-18 13:54:04',4),(100204,23264,'#Disetujui\r\nMohon bantuannya untuk proses kirim sampel agar bisa cepat selesai',2,NULL,NULL,183,'2025-04-18 14:22:28',2),(100205,23264,'revisi kurir menjadi JNE Yes',0,NULL,NULL,24,'2025-04-18 14:34:52',0),(100206,23264,'-',1,NULL,NULL,24,'2025-04-18 14:36:30',1),(100207,23264,'#Disetujui',2,NULL,NULL,183,'2025-04-18 14:37:28',2),(100208,23252,'PEND\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95011\r\n50000.00\r\nJasa Posting Loker\r\nP25000789\r\nSAMUEL CHRISTIAN\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23252.review.100208.1.jpg',NULL,204,'2025-04-18 14:49:51',4),(100209,23265,'#Disetujui',1,NULL,NULL,262,'2025-04-18 15:22:11',1),(100210,23265,'#Disetujui',2,NULL,NULL,262,'2025-04-18 15:22:18',2),(100211,23263,'#Disetujui',3,NULL,NULL,1,'2025-04-18 15:27:26',3),(100212,23264,'#Disetujui',3,NULL,NULL,1,'2025-04-18 15:28:48',3),(100213,23264,'#Done (Pengiriman dengan kurir JNE)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23264.review.100213.1.jpg',NULL,204,'2025-04-18 15:57:20',4),(100214,23266,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-04-18 15:57:57',1),(100215,23267,'#Disetujui',1,NULL,NULL,262,'2025-04-18 16:04:58',1),(100216,23267,'#Disetujui',2,NULL,NULL,262,'2025-04-18 16:05:13',2),(100217,23268,'Total pesanan belum dikurangi biaya survey sebesar Rp 50.000',1,NULL,NULL,24,'2025-04-18 17:16:47',1),(100218,23266,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-18 17:54:34',2),(100219,23268,'#verified pelunasan belum dikurangi biaya survey\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-18 17:56:09',2),(100220,23265,'#Disetujui',3,NULL,NULL,10,'2025-04-18 22:53:15',3),(100221,23261,'#Disetujui',3,NULL,NULL,10,'2025-04-18 22:54:02',3),(100222,23262,'#Disetujui',3,NULL,NULL,10,'2025-04-18 22:54:54',3),(100223,23269,'-',1,NULL,NULL,24,'2025-04-19 08:27:48',1),(100224,23270,'#Disetujui',2,NULL,NULL,189,'2025-04-19 08:47:55',2),(100225,23271,'#Disetujui',2,NULL,NULL,189,'2025-04-19 08:48:00',2),(100226,23272,'#Disetujui',2,NULL,NULL,189,'2025-04-19 08:48:05',2),(100227,23273,'#Disetujui',2,NULL,NULL,189,'2025-04-19 08:48:09',2),(100228,23274,'#Disetujui',2,NULL,NULL,189,'2025-04-19 08:48:14',2),(100229,23275,'#Disetujui',2,NULL,NULL,189,'2025-04-19 08:58:36',2),(100230,23269,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-19 08:59:20',2),(100231,23270,'#Disetujui',3,NULL,NULL,10,'2025-04-19 09:10:18',3),(100232,23261,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23261.review.100232.1.jpg',NULL,204,'2025-04-19 09:11:38',4),(100233,23271,'#Disetujui',3,NULL,NULL,1,'2025-04-19 09:13:00',3),(100234,23276,'-',1,NULL,NULL,24,'2025-04-19 09:24:14',1),(100235,23276,'Pembayaran Supp DSP Periode 12-18 April 2025\r\nTagihan Supplier 26,104,564\r\nTagihan System 26,104,564\r\n\r\nTagihan yang harus dibayar 26,104,564\r\nDana yang perlu ditransfer 26,104,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23276.review.100235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23276.review.100235.2.jpg',34,'2025-04-19 09:43:35',2),(100236,23263,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n53000.00\r\nBesi Siku + Sekrup\r\nP25000800\r\nELLYS KURNIAWAN\r\n0000\r\n53,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23263.review.100236.1.jpg',NULL,204,'2025-04-19 10:16:16',4),(100237,23277,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-04-19 10:17:42',1),(100238,23270,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n44000.00\r\nPem. Sekup Fisher\r\nP25000807\r\nELLYS KURNIAWAN\r\n0000\r\n44,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23270.review.100238.1.jpg',NULL,204,'2025-04-19 10:18:16',4),(100239,23259,'#Aktual 80.640\r\nPEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n80640.00\r\nAksesoris Gorden\r\nP25000796\r\nSUKSES JAYA MANDIR\r\n0000\r\n80,640.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23259.review.100239.1.jpg',NULL,204,'2025-04-19 10:22:04',4),(100240,23268,'#Disetujui',3,NULL,NULL,1,'2025-04-19 11:33:57',3),(100241,23271,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23271.review.100241.1.jpg',NULL,204,'2025-04-19 11:57:56',4),(100242,23278,'-',1,NULL,NULL,24,'2025-04-19 11:58:58',1),(100243,23278,'Nama pelanggan: Oky Kamaludin Fauzi \r\nNilai poin: 50\r\nPoin digunakan: -50\r\nSisa: 0\r\n\r\nReward diklaim ke Shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-19 12:31:38',2),(100244,23205,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23205.review.100244.1.jpg',NULL,204,'2025-04-19 13:45:22',4),(100245,23206,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23206.review.100245.1.jpg',NULL,204,'2025-04-19 13:46:12',4),(100246,23281,'#Disetujui',2,NULL,NULL,262,'2025-04-19 13:50:32',2),(100247,23279,'#Disetujui',2,NULL,NULL,262,'2025-04-19 13:52:43',2),(100248,23280,'#Disetujui',2,NULL,NULL,262,'2025-04-19 13:53:42',2),(100249,23279,'#Disetujui',3,NULL,NULL,1,'2025-04-19 13:57:36',3),(100250,23280,'#Disetujui',3,NULL,NULL,1,'2025-04-19 13:57:42',3),(100251,23278,'#Disetujui',3,NULL,NULL,1,'2025-04-19 13:58:09',3),(100252,23276,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n26104149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n26,104,149.00\r\nDB',3,NULL,NULL,1,'2025-04-19 14:00:26',3),(100253,23269,'#Disetujui',3,NULL,NULL,1,'2025-04-19 14:06:58',3),(100254,23268,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n50000.00\r\nRefund Dana HMP\r\nP25000805\r\nITA PRATITA\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23268.review.100254.1.jpg',NULL,204,'2025-04-19 14:23:06',4),(100255,23262,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895337675619\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23262.review.100255.1.jpg',NULL,204,'2025-04-19 14:25:19',4),(100256,23278,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1323257950\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23278.review.100256.1.jpg',NULL,204,'2025-04-19 14:27:14',4),(100257,23269,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n50338.00\r\nFLIPTECH LENTERA I\r\n0000\r\n50,338.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23269.review.100257.1.jpg',NULL,204,'2025-04-19 14:28:46',4),(100258,23276,'PEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n24199510.00\r\nPemb. ITV NC Prod\r\nPeriode 12-18 Apr\r\nABDUL RAHMAN\r\n0000\r\n24,199,510.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95011\r\n1905054.00\r\nPemb. ITV Reg\r\nPeriode 12-18 Apr\r\nABDUL RAHMAN\r\n0000\r\n1,905,054.00\r\nDB',4,NULL,NULL,204,'2025-04-19 14:44:57',4),(100259,23273,'#Disetujui',3,NULL,NULL,1,'2025-04-19 14:47:36',3),(100260,23266,'#Disetujui',3,NULL,NULL,1,'2025-04-19 14:47:47',3),(100261,23266,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23266.review.100261.1.jpg',NULL,204,'2025-04-19 16:11:58',4),(100262,23282,'#Disetujui\r\nTagihan Supp Barang 18 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 800.000\r\n\r\nPembulatan kode transfer menjadi 802.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-19 16:26:53',1),(100263,23282,'#Disetujui',2,NULL,NULL,262,'2025-04-19 16:26:57',2),(100264,23273,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23273.review.100264.1.jpg',NULL,204,'2025-04-21 08:35:51',4),(100265,23284,'-',1,NULL,NULL,24,'2025-04-21 08:41:51',1),(100266,23284,'#Disetujui',2,NULL,NULL,189,'2025-04-21 08:45:44',2),(100267,23283,'Pengiriman bahan kain Vitrase (Pengiriman ke 2 karena tidak terkirimkan saat pengiriman kain gorden).',2,NULL,NULL,183,'2025-04-21 09:00:33',2),(100268,23285,'#Disetujui',2,NULL,NULL,183,'2025-04-21 09:13:34',2),(100269,23283,'Berikut untuk resi pengirimannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23283.review.100269.1.jpg',NULL,183,'2025-04-21 09:27:32',2),(100270,23279,'PEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n1275250.00\r\nBahan Gorden HMP\r\nP25000816\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,275,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23279.review.100270.1.jpg',NULL,204,'2025-04-21 10:18:58',4),(100271,23281,'#Disetujui',3,NULL,NULL,10,'2025-04-21 10:21:22',3),(100272,23272,'#Disetujui',3,NULL,NULL,10,'2025-04-21 10:21:32',3),(100273,23274,'#Disetujui',3,NULL,NULL,10,'2025-04-21 10:21:44',3),(100274,23272,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23272.review.100274.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23272.review.100274.2.jpg',204,'2025-04-21 10:25:46',4),(100275,23283,'#Disetujui',3,NULL,NULL,10,'2025-04-21 10:29:30',3),(100276,23275,'#Disetujui',3,NULL,NULL,10,'2025-04-21 10:31:46',3),(100277,23285,'#Disetujui',3,NULL,NULL,10,'2025-04-21 10:32:20',3),(100278,23282,'19/04/2025\r\nTRSF E-BANKING DB\r\n1904/FTSCY/WS95271\r\n802619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n802,619.00\r\nDB',3,NULL,NULL,10,'2025-04-21 10:33:31',3),(100279,23267,'18/04/2025\r\nTRSF E-BANKING DB\r\n1804/FTSCY/WS95271\r\n9792644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n9,792,644.00\r\nDB',3,NULL,NULL,10,'2025-04-21 10:33:50',3),(100280,23286,'Pelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23286.review.100280.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23286.review.100280.2.jpg',183,'2025-04-21 10:45:49',2),(100281,23267,'#Done',4,NULL,NULL,204,'2025-04-21 11:16:34',4),(100282,23282,'#Done',4,NULL,NULL,204,'2025-04-21 11:19:03',4),(100283,23286,'#Disetujui',3,NULL,NULL,1,'2025-04-21 11:41:36',3),(100284,23287,'-',1,NULL,NULL,24,'2025-04-21 11:56:11',1),(100285,23288,'Mohon bantuannya pak.\r\nUntuk pembayaran pekerja harian perbantuan pemasangan Roller Blind Outdoor ke Garut pesanan pelanggan an Adi Kurnia Sandi',2,NULL,NULL,183,'2025-04-21 12:28:32',2),(100286,23280,'PEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n315000.00\r\nAcc Gorden HMP\r\nP25000817\r\nVITA PUSYAWATI\r\n0000\r\n315,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23280.review.100286.1.jpg',NULL,204,'2025-04-21 13:04:31',4),(100287,23281,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n825,160.00	\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23281.review.100287.1.jpg',NULL,204,'2025-04-21 13:11:26',4),(100288,23289,'-',1,NULL,NULL,24,'2025-04-21 13:21:21',1),(100289,23287,'#Disetujui',2,NULL,NULL,189,'2025-04-21 13:22:44',2),(100290,23289,'#Disetujui\r\nuntuk pembayaran pengajuan Roller Blind Nove\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23286\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-04-21 13:28:00',2),(100291,23291,'#Disetujui',2,NULL,NULL,262,'2025-04-21 14:00:23',2),(100292,23290,'#Disetujui',2,NULL,NULL,262,'2025-04-21 14:02:56',2),(100293,23291,'#Disetujui',3,NULL,NULL,1,'2025-04-21 14:18:17',3),(100294,23290,'#Disetujui',3,NULL,NULL,1,'2025-04-21 14:18:30',3),(100295,23289,'PEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier stok\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-04-21 14:20:30',3),(100296,23283,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23283.review.100296.1.jpg',NULL,204,'2025-04-21 14:29:15',4),(100297,23285,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23285.review.100297.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23285.review.100297.2.jpg',204,'2025-04-21 14:30:35',4),(100298,23292,'-',1,NULL,NULL,24,'2025-04-21 14:34:48',1),(100299,23289,'#Done',4,NULL,NULL,204,'2025-04-21 14:36:31',4),(100300,23286,'PEND\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n6624294.00\r\nRB Nove TS-13\r\nP25000823\r\nGLOBAL GEMILANG AD\r\n0000\r\n6,624,294.00\r\nDB',4,NULL,NULL,204,'2025-04-21 14:59:02',4),(100301,23292,'#Disetujui',2,NULL,NULL,189,'2025-04-21 15:01:02',2),(100302,23293,'#Disetujui\r\nTagihan Supp Barang 21 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 567.000\r\n\r\nPembulatan kode transfer menjadi 572.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-21 15:43:01',1),(100303,23293,'#Disetujui',2,NULL,NULL,262,'2025-04-21 15:43:05',2),(100304,23274,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23274.review.100304.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23274.review.100304.2.jpg',204,'2025-04-21 16:19:29',4),(100305,23247,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23247.review.100305.1.jpg',NULL,204,'2025-04-21 16:29:13',4),(100306,23294,'-',1,NULL,NULL,24,'2025-04-22 08:50:08',1),(100307,23294,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-22 09:09:24',2),(100308,23292,'#Disetujui',3,NULL,NULL,10,'2025-04-22 09:22:48',3),(100309,23284,'#Disetujui',3,NULL,NULL,10,'2025-04-22 09:23:08',3),(100310,23287,'#Disetujui',3,NULL,NULL,10,'2025-04-22 09:23:25',3),(100311,23288,'#Disetujui',3,NULL,NULL,10,'2025-04-22 09:25:08',3),(100312,23288,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23288.review.100312.1.jpg',NULL,204,'2025-04-22 09:29:06',4),(100313,23295,'#Disetujui\r\nMohon bantuanya\r\nTerimakasih',2,NULL,NULL,34,'2025-04-22 09:37:15',2),(100314,23284,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23284.review.100314.1.jpg',NULL,204,'2025-04-22 09:41:39',4),(100315,23284,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23284.review.100315.1.jpg',NULL,204,'2025-04-22 09:42:01',4),(100316,23287,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23287.review.100316.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23287.review.100316.2.jpg',204,'2025-04-22 09:42:31',4),(100317,23292,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23292.review.100317.1.jpg',NULL,204,'2025-04-22 09:42:44',4),(100318,23275,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23275.review.100318.1.jpg',NULL,204,'2025-04-22 09:47:37',4),(100319,23275,'PEND\r\nBYR VIA E-BANKING\r\n22/04 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942922084512\r\nPLS3542357413\r\n0000\r\n88,250.00	\r\nDB',4,NULL,NULL,204,'2025-04-22 09:49:04',4),(100320,23290,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n1527500.00\r\nBahan Gorden HMP\r\nP25000827\r\nVITA PUSYAWATI\r\n0000\r\n1,527,500.00	\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23290.review.100320.1.jpg',NULL,204,'2025-04-22 09:54:17',4),(100321,23291,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n460000.00\r\nBahan Gorden HMP\r\nP25000828\r\nSUKSES JAYA MANDIR\r\n0000\r\n460,000.00	\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23291.review.100321.1.jpg',NULL,204,'2025-04-22 09:56:10',4),(100322,23295,'-',0,NULL,NULL,34,'2025-04-22 10:05:30',0),(100323,23295,'-',1,NULL,NULL,34,'2025-04-22 10:07:37',1),(100324,23296,'-',1,NULL,NULL,24,'2025-04-22 10:09:25',1),(100325,23296,'#Disetujui',2,NULL,NULL,189,'2025-04-22 10:10:15',2),(100326,23295,'#Disetujui',2,NULL,NULL,189,'2025-04-22 10:11:14',2),(100327,23295,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23295.review.100327.1.jpg',NULL,189,'2025-04-22 10:11:39',2),(100328,23297,'-',1,NULL,NULL,24,'2025-04-22 10:13:57',1),(100329,23298,'-',1,NULL,NULL,24,'2025-04-22 10:23:30',1),(100330,23298,'-',0,NULL,NULL,24,'2025-04-22 10:29:59',0),(100331,23298,'-',1,NULL,NULL,24,'2025-04-22 10:30:37',1),(100332,23299,'#Disetujui',2,NULL,NULL,262,'2025-04-22 10:31:07',2),(100333,23299,'.',0,NULL,NULL,262,'2025-04-22 10:31:24',0),(100334,23299,'#Disetujui',2,NULL,NULL,262,'2025-04-22 10:32:01',2),(100335,23297,'Pembayaran Supp RD Periode 15-21 April 2025\r\nTagihan Supplier 19.490.813\r\nTagihan System 19.490.813\r\n\r\nTagihan yang harus dibayar 19.490.813\r\nDana yang perlu ditransfer 19.494.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23297.review.100335.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23297.review.100335.2.jpg',34,'2025-04-22 10:34:43',2),(100336,23298,'Pembayaran untuk ID Transaksi :\r\nK2500956/Darma sandra/CST 239/@40pcs/Rp2,620,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,620,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-04-22 10:35:54',2),(100337,23300,'-',1,NULL,NULL,24,'2025-04-22 10:37:39',1),(100338,23300,'Nama pelanggan: Adhhal huda\r\nNilai poin: 342\r\nPoin digunakan: -300\r\nSisa: 42\r\n\r\nReward diklaim ke Shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-22 10:38:29',2),(100339,23298,'#Disetujui',3,NULL,NULL,1,'2025-04-22 10:45:22',3),(100340,23294,'#Disetujui',3,NULL,NULL,1,'2025-04-22 10:45:42',3),(100341,23300,'#Disetujui',3,NULL,NULL,1,'2025-04-22 10:45:58',3),(100342,23299,'#Disetujui',3,NULL,NULL,1,'2025-04-22 11:06:47',3),(100343,23301,'-',1,NULL,NULL,24,'2025-04-22 11:09:31',1),(100344,23301,'#Disetujui\r\nuntuk pembayaran pengajuan bahan gorden\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23299\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-04-22 11:11:14',2),(100345,23301,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-04-22 11:17:29',3),(100346,23300,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n116051153\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23300.review.100346.1.jpg',NULL,204,'2025-04-22 11:19:57',4),(100347,23294,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n98000.00\r\nPen. Saldo COD\r\nW25000166 DSP\r\nRYAN ARDIANSYAH\r\n0000\r\n98,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23294.review.100347.1.jpg',NULL,204,'2025-04-22 11:22:47',4),(100348,23298,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n2620000.00\r\nPemb. Custom Prod.\r\nK2500956 RD\r\nABDUL RAHMAN\r\n0000\r\n2,620,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23298.review.100348.1.jpg',NULL,204,'2025-04-22 11:27:01',4),(100349,23301,'#done',4,NULL,NULL,204,'2025-04-22 11:27:59',4),(100350,23299,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n1190000.00\r\nBahan Gorden HMP\r\nP25000836\r\nVITA PUSYAWATI\r\n0000\r\n1,190,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23299.review.100350.1.jpg',NULL,204,'2025-04-22 11:49:32',4),(100351,23302,'-',1,NULL,NULL,24,'2025-04-22 13:17:44',1),(100352,23302,'#verified untuk ongkir orderan custom dengan id order 25294307 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/294307\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-04-22 13:42:12',2),(100353,23302,'#Disetujui',3,NULL,NULL,1,'2025-04-22 13:48:36',3),(100354,23304,'-',1,NULL,NULL,24,'2025-04-22 13:52:30',1),(100355,23304,'#verified, pemasangan RB Outdoor ke Garut\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-22 14:26:34',2),(100356,23303,'#Disetujui\r\nTagihan Supp Barang 22 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Pemotongan Cashbon/DP Supplier #sesuai\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,34,'2025-04-22 14:46:02',1),(100357,23303,'#Disetujui',2,NULL,NULL,34,'2025-04-22 14:46:18',2),(100358,23297,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n19494149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,494,149.00\r\nDB',3,NULL,NULL,1,'2025-04-22 15:03:58',3),(100359,23305,'-',1,NULL,NULL,24,'2025-04-22 15:14:51',1),(100360,23305,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-04-22 15:15:33',2),(100361,23305,'#Disetujui',3,NULL,NULL,1,'2025-04-22 15:19:17',3),(100362,23306,'#Disetujui',2,NULL,NULL,189,'2025-04-22 15:51:30',2),(100363,23307,'-',1,NULL,NULL,24,'2025-04-22 16:44:03',1),(100364,23307,'#verified untuk ID Order 25294307 (RD)\r\nkekurangan ongkir Rp.13.000\r\n\r\nPengajuan sebelumnya Rp.60.000\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23302\r\n\r\nSetelah dikurir menjadi Rp.73.000\r\nkekurangan ongkir sudah dibayar oleh pelanggan via saldo \r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23307.review.100364.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23307.review.100364.2.jpg',34,'2025-04-22 16:51:28',2),(100365,23305,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23305.review.100365.1.jpg',NULL,204,'2025-04-22 16:51:41',4),(100366,23308,'#Disetujui',2,NULL,NULL,189,'2025-04-23 08:41:27',2),(100367,23309,'#Disetujui',2,NULL,NULL,189,'2025-04-23 08:41:32',2),(100368,23310,'#Disetujui',2,NULL,NULL,189,'2025-04-23 08:54:17',2),(100369,23295,'#Disetujui',3,NULL,NULL,10,'2025-04-23 11:15:05',3),(100370,23296,'#Disetujui',3,NULL,NULL,10,'2025-04-23 11:16:18',3),(100371,23308,'#Disetujui',3,NULL,NULL,10,'2025-04-23 11:16:43',3),(100372,23312,'-',1,NULL,NULL,24,'2025-04-23 11:36:49',1),(100373,23312,'K2501232/Dona/IAC KID 792 @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-04-23 11:38:33',2),(100374,23313,'Pelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23313.review.100374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23313.review.100374.2.jpg',183,'2025-04-23 11:47:53',2),(100375,23313,'#Disetujui',3,NULL,NULL,1,'2025-04-23 11:59:30',3),(100376,23312,'#Disetujui',3,NULL,NULL,1,'2025-04-23 12:00:07',3),(100377,23314,'#Disetujui',2,NULL,NULL,262,'2025-04-23 12:10:06',2),(100378,23315,'#Disetujui',2,NULL,NULL,262,'2025-04-23 12:10:50',2),(100379,23314,'#Disetujui',3,NULL,NULL,1,'2025-04-23 12:28:47',3),(100380,23315,'#Disetujui',3,NULL,NULL,1,'2025-04-23 12:28:58',3),(100381,23316,'-',1,NULL,NULL,24,'2025-04-23 12:44:21',1),(100382,23317,'-',1,NULL,NULL,24,'2025-04-23 12:45:31',1),(100383,23316,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 4634\r\nPoin digunakan: -4500\r\nSisa: 134\r\n\r\nReward diklaim ke Shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-23 12:52:17',2),(100384,23317,'Nama pelanggan: Fredy\r\nNilai poin: 2485	\r\nPoin digunakan: -2475\r\nSisa: 10\r\n\r\nReward diklaim ke Gopay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-23 12:53:12',2),(100385,23296,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23296.review.100385.1.jpg',NULL,24,'2025-04-23 12:55:37',4),(100386,23308,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23308.review.100386.1.jpg',NULL,24,'2025-04-23 12:57:08',4),(100387,23295,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23295.review.100387.1.jpg',NULL,24,'2025-04-23 13:14:01',4),(100388,23313,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n821423.00\r\nVenetian Blinds\r\nP25000850\r\nGLOBAL GEMILANG AD\r\n0000\r\n821,423.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23313.review.100388.1.jpg',NULL,204,'2025-04-23 13:28:19',4),(100389,23312,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2501232\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23312.review.100389.1.jpg',NULL,204,'2025-04-23 13:30:45',4),(100390,23297,'PEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n18013306.00\r\nPemb. ITV NC Prod.\r\nPeriode 15-21 Apr\r\nABDUL RAHMAN\r\n0000\r\n18,013,306.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n1477507.00\r\nPemb. ITV Reg\r\nPeriode 15-21 Apr\r\nABDUL RAHMAN\r\n0000\r\n1,477,507.00\r\nDB',4,NULL,NULL,204,'2025-04-23 13:32:24',4),(100391,23314,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n6417500.00\r\nBahan Gorden HMP\r\nP25000851\r\nSUKSES JAYA MANDIR\r\n0000\r\n6,417,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23314.review.100391.1.jpg',NULL,24,'2025-04-23 13:41:03',4),(100392,23318,'Pembayaran Ongkir DNA Cargo pembelian Roller Blind merk Nove 16 unit Pesanan an Marisa Anggraeni',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23318.review.100392.1.jpg',NULL,183,'2025-04-23 13:42:23',2),(100393,23315,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n150000.00\r\nSmokring 1 Rol\r\nP25000852\r\nVITA PUSYAWATI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23315.review.100393.1.jpg',NULL,204,'2025-04-23 13:45:40',4),(100394,23319,'#Disetujui',2,NULL,NULL,262,'2025-04-23 14:13:32',2),(100395,23307,'#Disetujui',3,NULL,NULL,10,'2025-04-23 14:15:09',3),(100396,23306,'#Disetujui',3,NULL,NULL,10,'2025-04-23 14:15:26',3),(100397,23310,'#Disetujui',3,NULL,NULL,10,'2025-04-23 14:16:15',3),(100398,23309,'#Disetujui',3,NULL,NULL,10,'2025-04-23 14:16:28',3),(100399,23319,'#Disetujui',3,NULL,NULL,10,'2025-04-23 14:16:43',3),(100400,23318,'#Disetujui',3,NULL,NULL,10,'2025-04-23 14:17:33',3),(100401,23309,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23309.review.100401.1.jpg',NULL,24,'2025-04-23 14:36:34',4),(100402,23302,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23302.review.100402.1.jpg',NULL,24,'2025-04-23 14:43:16',4),(100403,23307,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23307.review.100403.1.jpg',NULL,24,'2025-04-23 14:43:28',4),(100404,23319,'PEND\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n245000.00\r\nBahan Gorden HMP\r\nP25000856\r\nVITA PUSYAWATI\r\n0000\r\n245,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23319.review.100404.1.jpg',NULL,204,'2025-04-23 15:31:01',4),(100405,23304,'#Disetujui',3,NULL,NULL,10,'2025-04-23 15:38:32',3),(100406,23311,'#Disetujui\r\nTagihan Supp Barang 23 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.776.200\r\n\r\nPembulatan kode transfer menjadi 4.782.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-23 15:44:24',1),(100407,23311,'#Disetujui',2,NULL,NULL,262,'2025-04-23 15:44:30',2),(100408,23320,'#Disetujui',1,NULL,NULL,262,'2025-04-23 15:45:41',1),(100409,23320,'#Disetujui',2,NULL,NULL,262,'2025-04-23 15:47:01',2),(100410,23304,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23304.review.100410.1.jpg',NULL,24,'2025-04-23 16:34:27',4),(100411,23318,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23318.review.100411.1.jpg',NULL,24,'2025-04-23 16:35:02',4),(100412,23318,'..',3,NULL,NULL,10,'2025-04-23 16:51:54',3),(100413,23318,'#Done',4,NULL,NULL,204,'2025-04-23 16:54:40',4),(100414,23316,'#Disetujui',3,NULL,NULL,10,'2025-04-24 09:57:52',3),(100415,23317,'#Disetujui',3,NULL,NULL,10,'2025-04-24 09:58:01',3),(100416,23316,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23316.review.100416.1.jpg',NULL,204,'2025-04-24 10:17:14',4),(100417,23317,'PEND\r\nTRSF E-BANKING DB\r\n2404/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n081280621905\r\n0000\r\n101,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23317.review.100417.1.jpg',NULL,204,'2025-04-24 10:17:38',4),(100418,23321,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23321.review.100418.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23321.review.100418.2.jpg',29,'2025-04-24 10:27:19',1),(100419,23322,'-',1,NULL,NULL,24,'2025-04-24 13:34:25',1),(100420,23322,'#Disetujui',2,NULL,NULL,189,'2025-04-24 13:39:20',2),(100421,23323,'#Disetujui',2,NULL,NULL,262,'2025-04-24 15:10:54',2),(100422,23323,'#Disetujui',3,NULL,NULL,10,'2025-04-24 15:21:46',3),(100423,23324,'#Disetujui\r\nTagihan Supp Barang 24 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 700.000\r\n\r\nPembulatan kode transfer menjadi 702.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-24 15:59:57',1),(100424,23324,'#Disetujui',2,NULL,NULL,262,'2025-04-24 16:00:03',2),(100425,23325,'Pelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23325.review.100425.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23325.review.100425.2.jpg',183,'2025-04-24 16:13:17',2),(100426,23321,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-24 16:33:13',2),(100427,23326,'-',1,NULL,NULL,24,'2025-04-25 08:35:23',1),(100428,23326,'#Disetujui',2,NULL,NULL,189,'2025-04-25 08:39:34',2),(100429,23327,'-',1,NULL,NULL,24,'2025-04-25 08:44:39',1),(100430,23327,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-25 09:11:46',2),(100431,23328,'-',1,NULL,NULL,24,'2025-04-25 10:59:01',1),(100432,23328,'#Disetujui',2,NULL,NULL,189,'2025-04-25 11:26:01',2),(100433,23329,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-04-25 13:19:42',1),(100434,23325,'#Disetujui',3,NULL,NULL,1,'2025-04-25 14:17:15',3),(100435,23323,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n400000.00\r\nBahan Gorden HMP\r\nP25000860\r\nSUKSES JAYA MANDIR\r\n0000\r\n400,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23323.review.100435.1.jpg',NULL,24,'2025-04-25 14:33:44',4),(100436,23331,'-',1,NULL,NULL,24,'2025-04-25 14:41:30',1),(100437,23331,'#Disetujui\r\nuntuk pembayaran pengajuan vertical blinds-BCW\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23325\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-04-25 14:43:26',2),(100438,23310,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23310.review.100438.1.jpg',NULL,24,'2025-04-25 15:16:14',4),(100439,23331,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-04-25 15:23:31',3),(100440,23330,'#Disetujui\r\nTagihan Supp Barang 25 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.183.000\r\n\r\nPembulatan kode transfer menjadi 1.192.619\r\nMohon bantuannya',0,NULL,NULL,262,'2025-04-25 15:26:28',0),(100441,23330,'#Disetujui',2,NULL,NULL,262,'2025-04-25 15:26:44',2),(100442,23325,'PEND\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n827204.00\r\nVertical Blinds\r\nP25000862\r\nGLOBAL GEMILANG AD\r\n0000\r\n827,204.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23325.review.100442.1.jpg',NULL,24,'2025-04-25 15:29:51',4),(100443,23331,'#done',4,NULL,NULL,24,'2025-04-25 15:32:30',4),(100444,23332,'#Disetujui',1,NULL,NULL,262,'2025-04-25 15:34:40',1),(100445,23332,'#Disetujui',2,NULL,NULL,262,'2025-04-25 15:34:46',2),(100446,23329,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-04-25 17:10:00',2),(100447,23333,'-',1,NULL,NULL,24,'2025-04-26 08:27:51',1),(100448,23333,'Pembayaran Supp DSP Periode 19-25 April 2025\r\nTagihan Supplier 25,119,076\r\nTagihan System 25,119,076\r\n\r\nTagihan yang harus dibayar 25,119,076\r\nDana yang perlu ditransfer 25,114,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23333.review.100448.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23333.review.100448.2.jpg',34,'2025-04-26 08:36:03',2),(100449,23322,'#Disetujui',3,NULL,NULL,10,'2025-04-26 08:53:44',3),(100450,23321,'#Disetujui',3,NULL,NULL,10,'2025-04-26 08:54:38',3),(100451,23328,'#Disetujui',3,NULL,NULL,10,'2025-04-26 08:54:56',3),(100452,23326,'#Disetujui',3,NULL,NULL,10,'2025-04-26 08:55:10',3),(100453,23322,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23322.review.100453.1.jpg',NULL,24,'2025-04-26 09:14:03',4),(100454,23326,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23326.review.100454.1.jpg',NULL,24,'2025-04-26 09:14:16',4),(100455,23328,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23328.review.100455.1.jpg',NULL,24,'2025-04-26 09:14:25',4),(100456,23321,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n578500.00\r\nPlastik Packing\r\nP25000858\r\nVIERRA GRACIA DHAR\r\n0000\r\n578,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23321.review.100456.1.jpg',NULL,24,'2025-04-26 09:22:13',4),(100457,23334,'-',1,NULL,NULL,24,'2025-04-26 10:40:46',1),(100458,23334,'#verified untuk orderan ID Order 25441071 (DSP)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-26 10:43:18',2),(100459,23335,'#Disetujui',2,NULL,NULL,262,'2025-04-26 11:13:39',2),(100460,23337,'Pembayaran Ongkir DNA Cargo pembelian Venetian Blind merk Nove 4 unit Pesanan an Papa Rey',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23337.review.100460.1.jpg',NULL,183,'2025-04-26 13:25:12',2),(100461,23334,'#Disetujui',3,NULL,NULL,1,'2025-04-26 13:30:02',3),(100462,23329,'#Disetujui',3,NULL,NULL,1,'2025-04-26 13:30:19',3),(100463,23338,'-',1,NULL,NULL,24,'2025-04-26 13:36:23',1),(100464,23329,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23329.review.100464.1.jpg',NULL,24,'2025-04-26 13:40:59',4),(100465,23334,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n30000.00\r\nDropshipper.co.id\r\n25 April 2025\r\nAERONUSA INTI RAYA\r\n0000\r\n30,000.00        \r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23334.review.100465.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23334.review.100465.2.jpg',24,'2025-04-26 13:46:46',4),(100466,23339,'#Disetujui\r\nTagihan Supp Barang 26 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.550.000\r\n\r\nPembulatan kode transfer menjadi 1.552.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-26 13:57:26',1),(100467,23339,'#Disetujui',2,NULL,NULL,262,'2025-04-26 13:57:33',2),(100468,23340,'-',1,NULL,NULL,24,'2025-04-26 14:14:08',1),(100469,23340,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-26 14:14:32',2),(100470,23333,'PEND\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n25114149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n25,114,149.00\r\nDB',3,NULL,NULL,1,'2025-04-26 15:06:33',3),(100471,23338,'#Disetujui\r\nBiaya parkir saat pemasangan Gorden pelanggan an RN di apartemen Landmark',2,NULL,NULL,183,'2025-04-26 15:12:18',2),(100472,23343,'#Disetujui\r\nTagihan Supp Barang 26 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 10.126.275\r\n\r\nPembulatan kode transfer menjadi 10.122.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-26 15:24:25',1),(100473,23343,'#Disetujui',2,NULL,NULL,262,'2025-04-26 15:24:30',2),(100474,23341,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih banyak',1,NULL,NULL,262,'2025-04-26 15:25:08',1),(100475,23341,'#Disetujui',2,NULL,NULL,262,'2025-04-26 15:25:12',2),(100476,23333,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23333.review.100476.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23333.review.100476.2.jpg',24,'2025-04-26 16:17:02',4),(100477,23336,'#Disetujui',2,NULL,NULL,262,'2025-04-28 09:27:23',2),(100478,23344,'#Disetujui',2,NULL,NULL,262,'2025-04-28 09:27:47',2),(100479,23344,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:32:08',3),(100480,23338,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:32:28',3),(100481,23335,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:39:54',3),(100482,23337,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:45:09',3),(100483,23336,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:45:42',3),(100484,23327,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:47:29',3),(100485,23341,'26/04/2025\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95271\r\n1772644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n1,772,644.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:54:06',3),(100486,23339,'26/04/2025\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95271\r\n1552644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,552,644.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:54:26',3),(100487,23330,'25/04/2025\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95271\r\n1192619.00\r\nProd jumat\r\nABDUL RAHMAN\r\n0000\r\n1,192,619.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:55:00',3),(100488,23332,'25/04/2025\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95271\r\n962644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n962,644.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:55:18',3),(100489,23324,'24/04/2025\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95271\r\n702619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n702,619.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:56:01',3),(100490,23311,'23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95271\r\n4782619.00\r\nProd rabu\r\nABDUL RAHMAN\r\n0000\r\n4,782,619.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:56:18',3),(100491,23320,'23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95271\r\n4492644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,492,644.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:56:40',3),(100492,23303,'22/04/2025\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95271\r\n1102644.00\r\nNC PBLSelasa\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:57:01',3),(100493,23335,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23335.review.100493.1.jpg',NULL,24,'2025-04-28 09:57:25',4),(100494,23293,'21/04/2025\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95271\r\n572619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n572,619.00\r\nDB',3,NULL,NULL,10,'2025-04-28 09:57:33',3),(100495,23340,'#Disetujui',3,NULL,NULL,10,'2025-04-28 09:58:49',3),(100496,23338,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23338.review.100496.1.jpg',NULL,24,'2025-04-28 10:09:56',4),(100497,23327,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n75262.00\r\nFLIPTECH LENTERA I\r\n0000\r\n75,262.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23327.review.100497.1.jpg',NULL,24,'2025-04-28 10:32:05',4),(100498,23340,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n50361.00\r\nFLIPTECH LENTERA I\r\n0000\r\n50,361.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23340.review.100498.1.jpg',NULL,24,'2025-04-28 10:32:23',4),(100499,23293,'21/04/2025\r\nTRSF E-BANKING DB\r\n2104/FTSCY/WS95011\r\n567000.00\r\nTM 036 TH\r\nTM 037 TH\r\nKUSDIANA\r\n0000\r\n567,000.00\r\nDB',4,NULL,NULL,24,'2025-04-28 10:45:12',4),(100500,23303,'22/04/2025\r\nTRSF E-BANKING DB\r\n2204/FTSCY/WS95011\r\n1100000.00\r\nCST 239\r\nDEDI MULYADI\r\n0000\r\n1,100,000.00\r\nDB',4,NULL,NULL,24,'2025-04-28 10:46:37',4),(100501,23311,'23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n1696200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n1,696,200.00	\r\nDB\r\n\r\n23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n1280000.00\r\nKZS 160\r\nASEP SUPRIATNA\r\n0000\r\n1,280,000.00	\r\nDB\r\n\r\n23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n1800000.00\r\nIFS 295 IFS 296\r\nIFS 606\r\nCARAKA GEMILANG AB\r\n0000\r\n1,800,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:48:04',4),(100502,23320,'23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n4044000.00\r\npembayaran elbrush\r\nP25000114\r\nASWIN HARAHAP\r\n0000\r\n4,044,000.00	\r\nDB\r\n\r\n23/04/2025\r\nTRSF E-BANKING DB\r\n2304/FTSCY/WS95011\r\n450000.00\r\npemb mandiri jaya\r\nP25000112\r\nASEP RIDWAN MUNAND\r\n0000\r\n450,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:48:57',4),(100503,23324,'24/04/2025\r\nTRSF E-BANKING DB\r\n2404/FTSCY/WS95011\r\n700000.00\r\nIFS 427\r\nERVIN SUHERMAN\r\n0000\r\n700,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:49:34',4),(100504,23330,'25/04/2025\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n1183000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,183,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:50:00',4),(100505,23332,'25/04/2025\r\nTRSF E-BANKING DB\r\n2504/FTSCY/WS95011\r\n968000.00\r\npembayaran Juni\r\nP25000115\r\nHUSIN KOLIUS SE\r\n0000\r\n968,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:50:52',4),(100506,23341,'26/04/2025\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n1771000.00\r\npembayaran icons\r\nP25000118\r\nFERINALDI\r\n0000\r\n1,771,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:51:22',4),(100507,23339,'26/04/2025\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n750000.00\r\nDp CST 757\r\nEVA BUDIANTIE\r\n0000\r\n750,000.00	\r\nDB\r\n\r\n26/04/2025\r\nTRSF E-BANKING DB\r\n2604/FTSCY/WS95011\r\n800000.00\r\nDP CST 408\r\nEVA BUDIANTIE\r\n0000\r\n800,000.00	\r\nDB',4,NULL,NULL,24,'2025-04-28 10:54:15',4),(100508,23345,'Pembayaran Ongkir DNA Cargo pembelian Vertical Blind merk BCW 4 2 unit Pesanan an Amel Adiv',2,NULL,NULL,183,'2025-04-28 12:57:56',2),(100509,23347,'-',1,NULL,NULL,24,'2025-04-28 13:19:53',1),(100510,23346,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-04-28 13:28:10',1),(100511,23346,'#Disetujui',2,NULL,NULL,262,'2025-04-28 13:28:15',2),(100512,23348,'-',1,NULL,NULL,24,'2025-04-28 13:35:45',1),(100513,23348,'#Disetujui\r\nmohon bantuannya pak',2,NULL,NULL,183,'2025-04-28 13:36:56',2),(100514,23347,'Pembayaran untuk ID Transaksi :\r\nK2500963/Minto/EG 429 & AKZ 651/7pcs/Rp324,621\r\n------------------------------------------------------------------------------\r\nTotal : Rp324,621,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-04-28 13:46:09',2),(100515,23347,'#Disetujui',3,NULL,NULL,1,'2025-04-28 13:53:40',3),(100516,23347,'PEND\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n324621.00\r\nPemb. Stok Seller\r\nK2500963 RD\r\nABDUL RAHMAN\r\n0000\r\n324,621.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23347.review.100516.1.jpg',NULL,24,'2025-04-28 14:45:12',4),(100517,23349,'#Disetujui\r\nTagihan Supp Barang 28 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.347.675\r\n\r\nPembulatan kode transfer menjadi 1.352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-28 14:55:16',1),(100518,23349,'#Disetujui',2,NULL,NULL,262,'2025-04-28 14:55:22',2),(100519,23350,'-',1,NULL,NULL,24,'2025-04-28 16:55:38',1),(100520,23350,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-28 17:36:50',2),(100521,23351,'-',1,NULL,NULL,24,'2025-04-29 08:21:00',1),(100522,23351,'Pembayaran Supp RD Periode 22-28 April 2025\r\nTagihan Supplier 14.508.265\r\nTagihan System 14.508.265\r\n\r\nTagihan yang harus dibayar 14.508.265\r\nDana yang perlu ditransfer 14.504.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23351.review.100522.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23351.review.100522.2.jpg',34,'2025-04-29 08:34:18',2),(100523,23306,'#konfirmasi dari Ikbal, untuk pengajuan pembelian bracket sementara dibatalkan dahulu',5,NULL,NULL,204,'2025-04-29 08:40:32',5),(100524,23352,'-',1,NULL,NULL,24,'2025-04-29 09:17:03',1),(100525,23352,'#Disetujui',2,NULL,NULL,189,'2025-04-29 09:22:25',2),(100526,23352,'#Disetujui',3,NULL,NULL,10,'2025-04-29 09:41:06',3),(100527,23348,'#Disetujui',3,NULL,NULL,10,'2025-04-29 09:43:07',3),(100528,23346,'28/04/2025\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95271\r\n9720000.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n9,720,000.00\r\nDB',3,NULL,NULL,10,'2025-04-29 09:44:34',3),(100529,23350,'#Disetujui',3,NULL,NULL,10,'2025-04-29 09:49:45',3),(100530,23349,'28/04/2025\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95271\r\n1352619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n1,352,619.00\r\nDB',3,NULL,NULL,10,'2025-04-29 09:54:41',3),(100531,23350,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n118430.00\r\nFLIPTECH LENTERA I\r\n0000\r\n118,430.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23350.review.100531.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23350.review.100531.2.jpg',24,'2025-04-29 09:58:57',4),(100532,23349,'28/04/2025\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n1347675.00\r\nLSM 444\r\nNIA KURNIAWATI\r\n0000\r\n1,347,675.00\r\nDB',4,NULL,NULL,24,'2025-04-29 10:20:43',4),(100533,23346,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n9720000.00\r\npembayaran eka jay\r\nP25000119\r\nSURYANI MASTANI\r\n0000\r\n9,720,000.00\r\nDB',4,NULL,NULL,24,'2025-04-29 10:23:23',4),(100534,23353,'-',1,NULL,NULL,24,'2025-04-29 11:17:03',1),(100535,23353,'K2501235/Alamsyah/CL 42 @12pcs/Rp693,780\r\n----------------------------------------------------------\r\nTotal Rp693,780\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-04-29 11:18:47',2),(100536,23353,'#Disetujui',3,NULL,NULL,1,'2025-04-29 11:20:32',3),(100537,23354,'-',1,NULL,NULL,24,'2025-04-29 11:44:15',1),(100538,23344,'28/04/2025\r\nTRSF E-BANKING DB\r\n2804/FTSCY/WS95011\r\n1550000.00\r\nBahan Gorden HMP\r\nP25000881\r\nVITA PUSYAWATI\r\n0000\r\n1,550,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23344.review.100538.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23344.review.100538.2.jpg',24,'2025-04-29 11:56:23',4),(100539,23337,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23337.review.100539.1.jpg',NULL,24,'2025-04-29 12:00:53',4),(100540,23353,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n693780.00\r\nPemb. Stok Seller\r\nK2501235 DSP\r\nABDUL RAHMAN\r\n0000\r\n693,780.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23353.review.100540.1.jpg',NULL,24,'2025-04-29 12:01:52',4),(100541,23355,'-',1,NULL,NULL,24,'2025-04-29 14:31:01',1),(100542,23355,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-29 14:33:12',2),(100543,23351,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n14504149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n14,504,149.00\r\nDB',3,NULL,NULL,1,'2025-04-29 14:46:51',3),(100544,23351,'PEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n489656.00\r\nPemb. ITV Reg\r\nPeriode 22-28 Apr\r\nABDUL RAHMAN\r\n0000\r\n489,656.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n14018609.00\r\nPemb. ITV NC Prod.\r\nPeriode 22-28 Apr\r\nABDUL RAHMAN\r\n0000\r\n14,018,609.00\r\nDB',4,NULL,NULL,24,'2025-04-29 15:16:27',4),(100545,23356,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-04-29 16:22:25',1),(100546,23356,'#Disetujui',2,NULL,NULL,262,'2025-04-29 16:22:31',2),(100547,23357,'#Disetujui\r\nTagihan Supp Barang 29 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.266.950\r\n\r\nPembulatan kode transfer menjadi 6.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-29 16:35:40',1),(100548,23357,'#Disetujui',2,NULL,NULL,262,'2025-04-29 16:35:48',2),(100549,23358,'#Disetujui\r\nTagihan Supp Barang 29 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 400.000\r\n\r\nPembulatan kode transfer menjadi 402.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-04-29 16:36:43',1),(100550,23358,'#Disetujui',2,NULL,NULL,262,'2025-04-29 16:36:48',2),(100551,23359,'#Disetujui',2,NULL,NULL,262,'2025-04-30 08:56:05',2),(100552,23359,'#Disetujui',3,NULL,NULL,1,'2025-04-30 08:59:11',3),(100553,23354,'#Disetujui',2,NULL,NULL,189,'2025-04-30 08:59:50',2),(100554,23348,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23348.review.100554.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23348.review.100554.2.jpg',24,'2025-04-30 09:03:52',4),(100555,23352,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23352.review.100555.1.jpg',NULL,24,'2025-04-30 09:20:36',4),(100556,23360,'-',1,NULL,NULL,24,'2025-04-30 09:22:17',1),(100557,23361,'-',1,NULL,NULL,24,'2025-04-30 09:24:00',1),(100558,23360,'#Disetujui',2,NULL,NULL,189,'2025-04-30 09:26:03',2),(100559,23361,'#Disetujui',2,NULL,NULL,189,'2025-04-30 09:26:08',2),(100560,23362,'-',1,NULL,NULL,24,'2025-04-30 09:26:34',1),(100561,23362,'#Disetujui',2,NULL,NULL,189,'2025-04-30 09:27:00',2),(100562,23363,'-',1,NULL,NULL,24,'2025-04-30 09:38:32',1),(100563,23364,'-',1,NULL,NULL,24,'2025-04-30 09:39:41',1),(100564,23363,'Pembayaran Supp RD Periode 29 April 2025\r\nTagihan Supplier 4.526.079\r\nTagihan System 4.526.079\r\n\r\nTagihan yang harus dibayar 4.526.079\r\nDana yang perlu ditransfer 4.524.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23363.review.100564.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23363.review.100564.2.jpg',34,'2025-04-30 09:45:13',2),(100565,23342,'#Dibatalkan',5,NULL,NULL,204,'2025-04-30 09:50:18',5),(100566,23364,'Pembayaran Supp DSP Periode 26-29 April 2025\r\nTagihan Supplier 12,697,666\r\nTagihan System 12,697,666\r\n\r\nTagihan yang harus dibayar 12,697,666\r\nDana yang perlu ditransfer 12,694,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23364.review.100566.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23364.review.100566.2.jpg',34,'2025-04-30 09:52:18',2),(100567,23345,'#Disetujui',3,NULL,NULL,10,'2025-04-30 10:01:46',3),(100568,23355,'#Disetujui',3,NULL,NULL,10,'2025-04-30 10:02:33',3),(100569,23361,'#Disetujui',3,NULL,NULL,10,'2025-04-30 10:02:59',3),(100570,23360,'#Disetujui',3,NULL,NULL,10,'2025-04-30 10:03:16',3),(100571,23362,'#Disetujui',3,NULL,NULL,10,'2025-04-30 10:03:57',3),(100572,23360,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23360.review.100572.1.jpg',NULL,24,'2025-04-30 10:16:46',4),(100573,23365,'#Disetujui',1,NULL,NULL,262,'2025-04-30 10:33:53',1),(100574,23365,'#Disetujui',2,NULL,NULL,262,'2025-04-30 10:33:58',2),(100575,23365,'#Disetujui',3,NULL,NULL,10,'2025-04-30 10:36:08',3),(100576,23357,'29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95271\r\n6272619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n6,272,619.00\r\nDB',3,NULL,NULL,10,'2025-04-30 10:38:08',3),(100577,23358,'29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95271\r\n402644.00\r\nNC PO Selasa\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,10,'2025-04-30 10:38:32',3),(100578,23356,'29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95271\r\n4692644.00\r\nPBL Selasa\r\nABDUL RAHIM\r\n0000\r\n4,692,644.00\r\nDB',3,NULL,NULL,10,'2025-04-30 10:38:50',3),(100579,23345,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23345.review.100579.1.jpg',NULL,24,'2025-04-30 10:46:20',4),(100580,23362,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23362.review.100580.1.jpg',NULL,24,'2025-04-30 10:46:48',4),(100581,23361,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23361.review.100581.1.jpg',NULL,24,'2025-04-30 10:47:11',4),(100582,23336,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23336.review.100582.1.jpg',NULL,24,'2025-04-30 10:48:37',4),(100583,23359,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23359.review.100583.1.jpg',NULL,24,'2025-04-30 10:55:41',4),(100584,23359,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23359.review.100584.1.jpg',NULL,24,'2025-04-30 10:56:46',4),(100585,23366,'-',1,NULL,NULL,24,'2025-04-30 10:58:00',1),(100586,23355,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23355.review.100586.1.jpg',NULL,24,'2025-04-30 11:02:23',4),(100587,23366,'#Disetujui',2,NULL,NULL,189,'2025-04-30 11:08:34',2),(100588,23367,'Pembelian 1 unit Katalog akan dapat Voucher tambahan saldo deposit sebesar 700.000 saat Top up deposit selanjutnya',2,NULL,NULL,183,'2025-04-30 11:21:51',2),(100589,23357,'29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n2432000.00\r\nKZS 559 KZS 555\r\nKZS 558\r\nAHMAD SAHID\r\n0000\r\n2,432,000.00\r\nDB\r\n\r\n29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n3834950.00\r\nIAC KID 792\r\nTL 751 KZS\r\nEVA BUDIANTIE\r\n0000\r\n3,834,950.00\r\nDB',4,NULL,NULL,24,'2025-04-30 11:29:50',4),(100590,23358,'29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n400000.00\r\nDp CST 638\r\nABDUL LATIP\r\n0000\r\n400,000.00\r\nDB',4,NULL,NULL,24,'2025-04-30 11:34:10',4),(100591,23356,'29/04/2025\r\nTRSF E-BANKING DB\r\n2904/FTSCY/WS95011\r\n2935000.00\r\npembayaran elbrush\r\nP25000120\r\nASWIN HARAHAP\r\n0000\r\n2,935,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n1764000.00\r\npembayaran Lina\r\nP25000122\r\nLINA PERMANA\r\n0000\r\n1,764,000.00\r\nDB',4,NULL,NULL,24,'2025-04-30 11:34:39',4),(100592,23368,'-',1,NULL,NULL,24,'2025-04-30 11:54:39',1),(100593,23369,'Mohon bantuannya pak\r\nPelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23369.review.100593.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23369.review.100593.2.jpg',183,'2025-04-30 11:55:56',2),(100594,23368,'#Disetujui',2,NULL,NULL,189,'2025-04-30 12:01:34',2),(100595,23369,'#Disetujui',3,NULL,NULL,1,'2025-04-30 12:03:32',3),(100596,23369,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n2936761.00\r\nWooden Blinds Nove\r\nP25000906\r\nGLOBAL GEMILANG AD\r\n0000\r\n2,936,761.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23369.review.100596.1.jpg',NULL,24,'2025-04-30 13:09:02',4),(100597,23364,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n12694149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n12,694,149.00\r\nDB',3,NULL,NULL,1,'2025-04-30 15:10:50',3),(100598,23363,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n4524149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n4,524,149.00\r\nDB',3,NULL,NULL,1,'2025-04-30 15:13:00',3),(100599,23371,'-',1,NULL,NULL,24,'2025-04-30 15:14:25',1),(100600,23371,'#verified sudah dijadikan saldo minus dengan Id Saldo:\r\n- S25021910\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-04-30 15:17:08',2),(100601,23372,'#Disetujui',1,NULL,NULL,262,'2025-04-30 16:02:22',1),(100602,23372,'#Disetujui\r\nTagihan Supp Barang 30 April 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.817.400\r\n\r\nPembulatan kode transfer menjadi 4.822.619\r\nMohon bantuannya',2,NULL,NULL,262,'2025-04-30 16:02:58',2),(100603,23363,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n4304185.00\r\nPemb. ITV NC Prod\r\nPeriode 29 April\r\nABDUL RAHMAN\r\n0000\r\n4,304,185.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n221894.00\r\nPemb. ITV Reg\r\nPeriode 29 April\r\nABDUL RAHMAN\r\n0000\r\n221,894.00\r\nDB',4,NULL,NULL,24,'2025-04-30 16:28:54',4),(100604,23364,'PEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n11784766.00\r\nPemb. ITV NC Prod\r\nPeriode 26-29 Apr\r\nABDUL RAHMAN\r\n0000\r\n11,784,766.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n912900.00\r\nPemb. ITV Reg\r\nPeriode 26-29 Apr\r\nABDUL RAHMAN\r\n0000\r\n912,900.00\r\nDB',4,NULL,NULL,24,'2025-04-30 16:29:05',4),(100605,23370,'#Disetujui',2,NULL,NULL,262,'2025-04-30 17:33:43',2),(100606,23373,'-',1,NULL,NULL,24,'2025-04-30 17:34:49',1),(100607,23374,'-',1,NULL,NULL,24,'2025-04-30 17:36:37',1),(100608,23373,'-',0,NULL,NULL,24,'2025-04-30 17:37:08',0),(100609,23373,'-',1,NULL,NULL,24,'2025-04-30 17:37:28',1),(100610,23375,'-',1,NULL,NULL,24,'2025-04-30 17:38:42',1),(100611,23373,'#Disetujui',2,NULL,NULL,189,'2025-04-30 17:38:46',2),(100612,23374,'#Disetujui',2,NULL,NULL,189,'2025-04-30 17:39:42',2),(100613,23375,'#Disetujui',2,NULL,NULL,189,'2025-04-30 17:39:47',2),(100614,23365,'30/04/2025\r\nTRSF E-BANKING DB\r\n3004/FTSCY/WS95011\r\n80000.00\r\nBracket Gorden\r\nP25000902\r\nVITA PUSYAWATI\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23365.review.100614.1.jpg',NULL,24,'2025-05-01 08:47:01',4),(100615,23376,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-05-01 08:59:50',1),(100616,23376,'#verified pembelian terakhir 19 Mar 2025 (P25000655)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-01 09:08:36',2),(100617,23377,'-',1,NULL,NULL,24,'2025-05-01 09:12:36',1),(100618,23368,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:17:24',3),(100619,23370,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:17:52',3),(100620,23377,'#Disetujui',2,NULL,NULL,189,'2025-05-01 09:17:55',2),(100621,23366,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:18:07',3),(100622,23354,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:18:22',3),(100623,23367,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:18:43',3),(100624,23371,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:19:01',3),(100625,23377,'#Disetujui',3,NULL,NULL,10,'2025-05-01 09:25:23',3),(100626,23378,'-',1,NULL,NULL,24,'2025-05-01 09:33:54',1),(100627,23354,'#done',4,NULL,NULL,24,'2025-05-01 09:52:13',4),(100628,23366,'#done',4,NULL,NULL,24,'2025-05-01 09:52:41',4),(100629,23368,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23368.review.100629.1.jpg',NULL,24,'2025-05-01 09:59:59',4),(100630,23380,'-',1,NULL,NULL,24,'2025-05-01 10:05:25',1),(100631,23380,'K2501237/Dona/IAC KID 792 @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-01 10:09:55',2),(100632,23371,'PEND\r\nTRSF E-BANKING DB\r\n0105/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. Ongkir Retur\r\nCOD April 2025\r\n010211056300\r\n0000\r\n22,242.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23371.review.100632.1.jpg',NULL,24,'2025-05-01 10:14:31',4),(100633,23378,'#Disetujui',2,NULL,NULL,189,'2025-05-01 11:51:27',2),(100634,23377,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23377.review.100634.1.jpg',NULL,24,'2025-05-01 13:08:12',4),(100635,23370,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23370.review.100635.1.jpg',NULL,24,'2025-05-01 13:27:34',4),(100636,23382,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 23.500 dgn masa aktif sampai 25 Mei 2025 *\r\nTri : 089662244627 sisa pulsa Rp 3.727 dgn masa aktif sampai 05 Februari 2026 *\r\nIndosat : 085722760905 sisa pulsa Rp 3.832 dgn masa aktif sampai 12 Juni 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 30.600 dgn masa aktif sampai 07 Juni 2025 *\r\nXL : 087811047913 sisa pulsa Rp 10.946 dgn masa aktif sampai 02 Juni 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 5.344 dgn masa aktif sampai 31 Mei 2025 *',1,NULL,NULL,24,'2025-05-01 14:11:41',1),(100637,23382,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-01 14:19:22',2),(100638,23380,'#Disetujui',3,NULL,NULL,1,'2025-05-01 15:08:39',3),(100639,23378,'#Disetujui',3,NULL,NULL,1,'2025-05-01 15:09:27',3),(100640,23380,'PEND\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2501237 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23380.review.100640.1.jpg',NULL,24,'2025-05-01 15:21:05',4),(100641,23379,'#Disetujui',2,NULL,NULL,262,'2025-05-01 15:47:08',2),(100642,23381,'#Disetujui\r\nTagihan Supp Barang  1 Mei  2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.072.619\r\n\r\nPembulatan kode transfer menjadi 10.122.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-01 15:47:52',1),(100643,23381,'#Disetujui',2,NULL,NULL,262,'2025-05-01 15:47:57',2),(100644,23383,'-',1,NULL,NULL,24,'2025-05-01 16:00:28',1),(100645,23383,'#Disetujui\r\nuntuk pembayaran pengajuan jasa jahit dan steam gorden\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23379\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-01 16:02:50',2),(100646,23384,'#Disetujui',2,NULL,NULL,189,'2025-05-01 17:59:19',2),(100647,23385,'#Disetujui',2,NULL,NULL,262,'2025-05-02 08:22:52',2),(100648,23385,'#Disetujui',3,NULL,NULL,1,'2025-05-02 08:30:43',3),(100649,23386,'-',1,NULL,NULL,24,'2025-05-02 09:35:41',1),(100650,23386,'#Disetujui',2,NULL,NULL,189,'2025-05-02 09:41:14',2),(100651,23387,'#Disetujui',2,NULL,NULL,189,'2025-05-02 09:45:55',2),(100652,23388,'#Disetujui',2,NULL,NULL,189,'2025-05-02 10:05:14',2),(100653,23387,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:17:03',3),(100654,23384,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:29:18',3),(100655,23379,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:29:41',3),(100656,23382,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:30:01',3),(100657,23378,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23378.review.100657.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23378.review.100657.2.jpg',24,'2025-05-02 10:41:40',4),(100658,23389,'#Disetujui',2,NULL,NULL,189,'2025-05-02 10:45:35',2),(100659,23389,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:48:00',3),(100660,23388,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:48:15',3),(100661,23376,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:51:01',3),(100662,23374,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:51:35',3),(100663,23384,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23384.review.100663.1.jpg',NULL,24,'2025-05-02 10:53:27',4),(100664,23373,'#Disetujui',3,NULL,NULL,10,'2025-05-02 10:54:20',3),(100665,23390,'#Disetujui',2,NULL,NULL,189,'2025-05-02 10:57:57',2),(100666,23390,'#Disetujui',3,NULL,NULL,1,'2025-05-02 13:20:27',3),(100667,23386,'#Disetujui',3,NULL,NULL,1,'2025-05-02 13:20:46',3),(100668,23375,'#Disetujui',3,NULL,NULL,1,'2025-05-02 13:20:59',3),(100669,23383,'2 kali transfer\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n2820000.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n2,820,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n7184149.00\r\nTambah kas\r\nBCA supplier sisa\r\nWAHYUNI\r\n0000\r\n7,184,149.00\r\nDB',2,NULL,NULL,1,'2025-05-02 13:26:36',2),(100670,23383,'#done',3,NULL,NULL,1,'2025-05-02 13:26:44',3),(100671,23393,'double input',5,NULL,NULL,292,'2025-05-02 13:53:19',5),(100672,23392,'double input',5,NULL,NULL,292,'2025-05-02 14:03:01',5),(100673,23392,'double input',5,NULL,NULL,292,'2025-05-02 14:03:01',5),(100674,23395,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-05-02 14:08:48',1),(100675,23376,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23376.review.100675.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23376.review.100675.2.jpg',24,'2025-05-02 14:09:30',4),(100676,23387,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23387.review.100676.1.jpg',NULL,24,'2025-05-02 14:10:06',4),(100677,23373,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23373.review.100677.1.jpg',NULL,24,'2025-05-02 14:10:53',4),(100678,23374,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23374.review.100678.1.jpg',NULL,24,'2025-05-02 14:11:17',4),(100679,23375,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23375.review.100679.1.jpg',NULL,24,'2025-05-02 14:11:35',4),(100680,23396,'#Disetujui',2,NULL,NULL,189,'2025-05-02 14:12:18',2),(100681,23383,'PEND\r\nTRSF E-BANKING CR\r\n0205/FTSCY/WS95011\r\n2820000.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n2,820,000.00\r\nCR\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n0205/FTSCY/WS95011\r\n7184149.00\r\nTambah kas\r\nBCA supplier sisa\r\nABDUL RAHIM\r\n0000\r\n7,184,149.00\r\nCR',4,NULL,NULL,24,'2025-05-02 14:12:34',4),(100682,23379,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,820,000.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23379.review.100682.1.jpg',NULL,24,'2025-05-02 14:19:43',4),(100683,23397,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23397.review.100683.1.jpg',NULL,189,'2025-05-02 14:24:50',2),(100684,23385,'PEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n82500.00\r\nAcc Gorden\r\nP25000922\r\nVITA PUSYAWATI\r\n0000\r\n82,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23385.review.100684.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23385.review.100684.2.jpg',24,'2025-05-02 14:25:10',4),(100685,23367,'PEND\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n350000.00\r\nKatalog SharpPoint\r\nP25000904\r\nSUMBER PRIMA MARSI\r\n0000\r\n350,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23367.review.100685.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23367.review.100685.2.jpg',24,'2025-05-02 14:35:19',4),(100686,23382,'PEND\r\nBYR VIA E-BANKING\r\n02/05 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942902143841\r\nPLS3556194770\r\n0000\r\n153,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23382.review.100686.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23382.review.100686.2.jpg',24,'2025-05-02 14:48:40',4),(100687,23398,'-',1,NULL,NULL,24,'2025-05-02 14:57:27',1),(100688,23398,'#Disetujui',2,NULL,NULL,189,'2025-05-02 15:06:52',2),(100689,23391,'#Disetujui\r\nTagihan Supp Barang 2 Mei  2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.850.000\r\n\r\nPembulatan kode transfer menjadi 1.852.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-02 15:46:01',1),(100690,23391,'#Disetujui',2,NULL,NULL,262,'2025-05-02 15:46:06',2),(100691,23388,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23388.review.100691.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23388.review.100691.2.jpg',24,'2025-05-02 16:14:55',4),(100692,23395,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-02 17:11:58',2),(100693,23394,'#Disetujui',2,NULL,NULL,262,'2025-05-02 17:36:48',2),(100694,23399,'#Disetujui',2,NULL,NULL,262,'2025-05-03 09:03:49',2),(100695,23399,'#Disetujui',3,NULL,NULL,1,'2025-05-03 09:11:18',3),(100696,23277,'Revisi',0,NULL,NULL,223,'2025-05-03 09:11:37',0),(100697,23400,'-',1,NULL,NULL,24,'2025-05-03 09:19:44',1),(100698,23277,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-05-03 09:24:15',1),(100699,23400,'Pembayaran Supp DSP Periode 30Apr-2Mei 2025\r\nTagihan Supplier 11,804,282\r\nTagihan System 11,804,282\r\n\r\nTagihan yang harus dibayar 11,804,282\r\nDana yang perlu ditransfer 11,804,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23400.review.100699.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23400.review.100699.2.jpg',34,'2025-05-03 09:26:46',2),(100700,23401,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-05-03 09:30:38',1),(100701,23390,'02/05/2025\r\nTRSF E-BANKING DB\r\n0205/FTFVA/WS95011\r\n12008/SHOPEE\r\n-\r\n-\r\n049498273081\r\n0000\r\n65,267.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23390.review.100701.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23390.review.100701.2.jpg',24,'2025-05-03 09:50:33',4),(100702,23389,'02/05/2025\r\nTRSF E-BANKING DB\r\n0205/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n45,805.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23389.review.100702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23389.review.100702.2.jpg',24,'2025-05-03 09:51:17',4),(100703,23386,'02/05/2025\r\nTRSF E-BANKING DB\r\n0205/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n133,765.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23386.review.100703.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23386.review.100703.2.jpg',24,'2025-05-03 09:52:20',4),(100704,23397,'#Disetujui',3,NULL,NULL,10,'2025-05-03 10:28:21',3),(100705,23396,'#Disetujui',3,NULL,NULL,10,'2025-05-03 10:29:35',3),(100706,23394,'#Disetujui',3,NULL,NULL,10,'2025-05-03 10:33:43',3),(100707,23395,'#Disetujui',3,NULL,NULL,10,'2025-05-03 10:34:07',3),(100708,23398,'#Disetujui',3,NULL,NULL,10,'2025-05-03 10:36:18',3),(100709,23402,'Pembayaran Ongkir DNA Cargo pembelian Wooden Blinds merk Nove, Pesanan a.n Ai Didah',1,NULL,NULL,24,'2025-05-03 13:06:12',1),(100710,23403,'-',1,NULL,NULL,24,'2025-05-03 13:20:10',1),(100711,23403,'-',0,NULL,NULL,24,'2025-05-03 13:20:48',0),(100712,23403,'-',1,NULL,NULL,24,'2025-05-03 13:21:06',1),(100713,23403,'#Disetujui',2,NULL,NULL,189,'2025-05-03 13:22:03',2),(100714,23402,'#Disetujui',2,NULL,NULL,183,'2025-05-03 13:22:40',2),(100715,23402,'-',0,NULL,NULL,24,'2025-05-03 13:26:09',0),(100716,23402,'-',2,NULL,NULL,24,'2025-05-03 13:26:25',2),(100717,23404,'-',1,NULL,NULL,24,'2025-05-03 13:36:15',1),(100718,23404,'#Disetujui',2,NULL,NULL,183,'2025-05-03 13:40:12',2),(100719,23395,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23395.review.100719.1.jpg',NULL,24,'2025-05-03 13:53:32',4),(100720,23397,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23397.review.100720.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23397.review.100720.2.jpg',24,'2025-05-03 13:54:22',4),(100721,23398,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23398.review.100721.1.jpg',NULL,24,'2025-05-03 13:54:34',4),(100722,23396,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n100000.00\r\nPay.OJT 2 Hari\r\nP25000933\r\nAHMAD NANDANG ISKA\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23396.review.100722.1.jpg',NULL,24,'2025-05-03 13:57:52',4),(100723,23406,'-',1,NULL,NULL,24,'2025-05-03 14:24:24',1),(100724,23406,'#Disetujui',2,NULL,NULL,189,'2025-05-03 14:25:16',2),(100725,23400,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n11804149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n11,804,149.00\r\nDB',3,NULL,NULL,1,'2025-05-03 14:40:36',3),(100726,23400,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n629277.00\r\nPemb. ITV Reg\r\nPer 30 Apr-02 Mei\r\nABDUL RAHMAN\r\n0000\r\n629,277.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n11175005.00\r\nPemb. ITV NC Prod.\r\nPer 30 Apr-02 Mei\r\nABDUL RAHMAN\r\n0000\r\n11,175,005.00\r\nDB',4,NULL,NULL,24,'2025-05-03 14:51:24',4),(100727,23399,'PEND\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n390000.00\r\nBahan Gorden HMP\r\nP25000936\r\nSUKSES JAYA MANDIR\r\n0000\r\n390,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23399.review.100727.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23399.review.100727.2.jpg',24,'2025-05-03 15:27:23',4),(100728,23405,'#Disetujui\r\nTagihan Supp Barang 3 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.076.300\r\n\r\nPembulatan kode transfer menjadi 3.082.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-03 15:37:25',1),(100729,23405,'#Disetujui',2,NULL,NULL,262,'2025-05-03 15:37:30',2),(100730,23407,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-05-03 15:38:59',1),(100731,23407,'#Disetujui',2,NULL,NULL,262,'2025-05-03 15:39:04',2),(100732,23404,'#Disetujui',3,NULL,NULL,10,'2025-05-04 23:11:23',3),(100733,23406,'#Disetujui',3,NULL,NULL,10,'2025-05-04 23:12:40',3),(100734,23403,'#Disetujui',3,NULL,NULL,10,'2025-05-04 23:13:16',3),(100735,23402,'#Disetujui',3,NULL,NULL,10,'2025-05-04 23:13:41',3),(100736,23405,'03/05/2025\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95271\r\n3082619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n3,082,619.00\r\nDB',3,NULL,NULL,10,'2025-05-04 23:16:37',3),(100737,23407,'03/05/2025\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95271\r\n812644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n812,644.00\r\nDB',3,NULL,NULL,10,'2025-05-04 23:17:40',3),(100738,23391,'02/05/2025\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95271\r\n1852619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n1,852,619.00\r\nDB',3,NULL,NULL,10,'2025-05-04 23:17:59',3),(100739,23381,'01/05/2025\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95271\r\n2072619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,072,619.00\r\nDB',3,NULL,NULL,10,'2025-05-04 23:18:20',3),(100740,23408,'-',1,NULL,NULL,24,'2025-05-05 08:16:13',1),(100741,23408,'#Disetujui',2,NULL,NULL,189,'2025-05-05 08:21:36',2),(100742,23409,'-',1,NULL,NULL,24,'2025-05-05 08:25:52',1),(100743,23409,'#Disetujui',2,NULL,NULL,189,'2025-05-05 08:31:02',2),(100744,23402,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23402.review.100744.1.jpg',NULL,24,'2025-05-05 08:35:30',4),(100745,23404,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23404.review.100745.1.jpg',NULL,24,'2025-05-05 08:38:06',4),(100746,23403,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23403.review.100746.1.jpg',NULL,24,'2025-05-05 09:03:10',4),(100747,23410,'-',1,NULL,NULL,24,'2025-05-05 09:53:34',1),(100748,23411,'-',1,NULL,NULL,24,'2025-05-05 09:55:17',1),(100749,23412,'-',1,NULL,NULL,24,'2025-05-05 09:57:28',1),(100750,23413,'-',1,NULL,NULL,24,'2025-05-05 10:00:20',1),(100751,23381,'01/05/2025\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95011\r\n985500.00\r\nKZS 822 EVO\r\nSANI MAULANI\r\n0000\r\n985,500.00\r\nDB\r\n\r\n01/05/2025\r\nTRSF E-BANKING DB\r\n0105/FTSCY/WS95011\r\n1086000.00\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n1,086,000.00\r\nDB',4,NULL,NULL,24,'2025-05-05 10:19:11',4),(100752,23391,'02/05/2025\r\nTRSF E-BANKING DB\r\n0205/FTSCY/WS95011\r\n1850000.00\r\nCASHBON\r\nRYAN TRIADI MUCHAR\r\n0000\r\n1,850,000.00\r\nDB',4,NULL,NULL,24,'2025-05-05 10:19:27',4),(100753,23405,'03/05/2025\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n995500.00\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n995,500.00\r\nDB\r\n\r\n03/05/2025\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n2080800.00\r\nKZS 046\r\nKZS 048\r\nDEDEH\r\n0000\r\n2,080,800.00\r\nDB',4,NULL,NULL,24,'2025-05-05 10:19:53',4),(100754,23407,'03/05/2025\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n60000.00\r\npembayaran bintang\r\nP25000128\r\nERWIN\r\n0000\r\n60,000.00\r\nDB\r\n\r\n03/05/2025\r\nTRSF E-BANKING DB\r\n0305/FTSCY/WS95011\r\n753500.00\r\npembayarna juni\r\nP25000127\r\nHUSIN KOLIUS SE\r\n0000\r\n753,500.00\r\nDB',4,NULL,NULL,24,'2025-05-05 10:26:10',4),(100755,23414,'-',1,NULL,NULL,24,'2025-05-05 11:17:38',1),(100756,23415,'-',1,NULL,NULL,24,'2025-05-05 11:17:41',1),(100757,23416,'-',1,NULL,NULL,24,'2025-05-05 11:17:45',1),(100758,23417,'-',1,NULL,NULL,24,'2025-05-05 11:17:49',1),(100759,23418,'-',1,NULL,NULL,24,'2025-05-05 11:20:22',1),(100760,23419,'-',1,NULL,NULL,24,'2025-05-05 11:29:08',1),(100761,23419,'Pembayaran untuk ID Transaksi :\r\nK2500966/Ahmad War Afandi/DC 462 & DC 322 /520pcs/Rp7,345,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp7,345,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-05-05 11:32:04',2),(100762,23419,'#Disetujui',3,NULL,NULL,1,'2025-05-05 11:36:42',3),(100763,23410,'#Disetujui',2,NULL,NULL,189,'2025-05-05 11:37:17',2),(100764,23411,'#Disetujui',2,NULL,NULL,189,'2025-05-05 11:37:28',2),(100765,23412,'#Disetujui',2,NULL,NULL,189,'2025-05-05 11:37:41',2),(100766,23413,'#Disetujui',2,NULL,NULL,189,'2025-05-05 11:37:58',2),(100767,23418,'#Disetujui',2,NULL,NULL,189,'2025-05-05 11:38:22',2),(100768,23419,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n7345000.00\r\nPemb. Stok Seller\r\nK2500966 RD\r\nABDUL RAHMAN\r\n0000\r\n7,345,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23419.review.100768.1.jpg',NULL,24,'2025-05-05 11:58:07',4),(100769,23406,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23406.review.100769.1.jpg',NULL,24,'2025-05-05 13:12:00',4),(100770,23420,'-',1,NULL,NULL,24,'2025-05-05 13:25:27',1),(100771,23420,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 15104\r\nPoin digunakan: -15100	\r\nSisa: 4\r\n\r\nReward diklaim ke rekening BCA Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-05 13:30:20',2),(100772,23394,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23394.review.100772.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23394.review.100772.2.jpg',24,'2025-05-05 13:45:27',4),(100773,23421,'-',1,NULL,NULL,24,'2025-05-05 14:38:31',1),(100774,23421,'Pembayaran untuk ID Transaksi :\r\nK2500967/Minto /AKZ 651/12pcs/Rp620,136\r\n------------------------------------------------------------------------------\r\nTotal : Rp620,136,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-05-05 14:43:53',2),(100775,23421,'#Disetujui',3,NULL,NULL,1,'2025-05-05 14:47:54',3),(100776,23422,'#Disetujui\r\nTagihan Supp Barang 5 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 352.000\r\n\r\nPembulatan kode transfer menjadi 352.644\r\nMohon bantuannya',1,NULL,NULL,34,'2025-05-05 14:56:59',1),(100777,23422,'#Disetujui',2,NULL,NULL,34,'2025-05-05 14:57:06',2),(100778,23421,'PEND\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n620136.00\r\nPemb. Stok Seller\r\nK2500967 RD\r\nABDUL RAHMAN\r\n0000\r\n620,136.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23421.review.100778.1.jpg',NULL,24,'2025-05-05 15:09:52',4),(100779,23423,'#Disetujui\r\nTagihan Supp Barang 5 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.757.800\r\n\r\nPembulatan kode transfer menjadi 3.762.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-05-05 15:54:08',1),(100780,23423,'#Disetujui',2,NULL,NULL,34,'2025-05-05 15:54:18',2),(100781,23414,'#Disetujui',2,NULL,NULL,189,'2025-05-05 17:16:38',2),(100782,23415,'#Disetujui',2,NULL,NULL,189,'2025-05-05 17:16:42',2),(100783,23416,'#Disetujui',2,NULL,NULL,189,'2025-05-05 17:16:46',2),(100784,23417,'#Disetujui',2,NULL,NULL,189,'2025-05-05 17:16:51',2),(100785,23424,'-',1,NULL,NULL,24,'2025-05-06 08:32:12',1),(100786,23424,'Pembayaran Supp RD Periode 30 Apr - 05 Mei 2025\r\nTagihan Supplier 19.268.962\r\nTagihan System 19.268.962\r\n\r\nTagihan yang harus dibayar 19.268.962\r\nDana yang perlu ditransfer 19.264.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23424.review.100786.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23424.review.100786.2.jpg',34,'2025-05-06 08:45:47',2),(100787,23426,'-',1,NULL,NULL,24,'2025-05-06 10:23:10',1),(100788,23427,'#Disetujui',2,NULL,NULL,262,'2025-05-06 10:24:08',2),(100789,23426,'K2501239/Muhammad Fajar shiddiq/DC 462 @50pcs/Rp706,250\r\n----------------------------------------------------------\r\nTotal Rp706,250\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-06 10:25:05',2),(100790,23427,'#Disetujui',3,NULL,NULL,1,'2025-05-06 10:26:17',3),(100791,23426,'#Disetujui',3,NULL,NULL,1,'2025-05-06 10:32:08',3),(100792,23426,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n706250.00\r\nPemb. Stok Seller\r\nK2501239 DSP\r\nABDUL RAHMAN\r\n0000\r\n706,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23426.review.100792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23426.review.100792.2.jpg',24,'2025-05-06 10:44:11',4),(100793,23401,'#Disetujui',2,NULL,NULL,262,'2025-05-06 11:45:12',2),(100794,23277,'#Disetujui',2,NULL,NULL,262,'2025-05-06 11:46:34',2),(100795,23425,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-05-06 12:11:13',1),(100796,23425,'#Disetujui',2,NULL,NULL,262,'2025-05-06 12:11:37',2),(100797,23413,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:45:22',3),(100798,23412,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:45:44',3),(100799,23411,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:46:01',3),(100800,23410,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:46:17',3),(100801,23409,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:47:38',3),(100802,23408,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:47:49',3),(100803,23418,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:48:05',3),(100804,23415,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:48:19',3),(100805,23414,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:48:30',3),(100806,23417,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:48:59',3),(100807,23416,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:49:15',3),(100808,23401,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:50:07',3),(100809,23277,'#Disetujui',3,NULL,NULL,10,'2025-05-06 12:50:20',3),(100810,23428,'#Disetujui',2,NULL,NULL,262,'2025-05-06 13:22:54',2),(100811,23428,'#Disetujui',3,NULL,NULL,1,'2025-05-06 13:26:12',3),(100812,23429,'-',1,NULL,NULL,24,'2025-05-06 13:38:46',1),(100813,23430,'-',1,NULL,NULL,24,'2025-05-06 13:43:03',1),(100814,23430,'#Disetujui\r\nuntuk pembayaran pengajuan pembelian bahan gorden\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23428\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-06 13:45:04',2),(100815,23429,'Nama pelanggan: Maulana Afga Lazuardi\r\nNilai poin: 114\r\nPoin digunakan: -100\r\nSisa: 14\r\n\r\nReward diklaim ke gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-05-06 13:47:52',2),(100816,23408,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23408.review.100816.1.jpg',NULL,24,'2025-05-06 14:21:36',4),(100817,23409,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23409.review.100817.1.jpg',NULL,24,'2025-05-06 14:21:46',4),(100818,23410,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23410.review.100818.1.jpg',NULL,24,'2025-05-06 14:21:57',4),(100819,23411,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23411.review.100819.1.jpg',NULL,24,'2025-05-06 14:22:05',4),(100820,23412,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23412.review.100820.1.jpg',NULL,24,'2025-05-06 14:22:16',4),(100821,23413,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23413.review.100821.1.jpg',NULL,24,'2025-05-06 14:22:27',4),(100822,23418,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23418.review.100822.1.jpg',NULL,24,'2025-05-06 14:22:35',4),(100823,23427,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n110000.00\r\nTassel Gorden\r\nP25000964\r\nVITA PUSYAWATI\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23427.review.100823.1.jpg',NULL,24,'2025-05-06 14:41:10',4),(100824,23414,'PEND\r\nBYR VIA E-BANKING\r\n06/05 WSID9501100\r\n0800 TELKOM DIVRE1\r\n131173173427 05\r\nABDUL RAHIM\r\n0000\r\n319,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23414.review.100824.1.jpg',NULL,24,'2025-05-06 14:42:04',4),(100825,23415,'PEND\r\nBYR VIA E-BANKING\r\n06/05 WSID9501100\r\n0800 TELKOM DIVRE1\r\n131173124866 05\r\nABDUL RAHIM\r\n0000\r\n380,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23415.review.100825.1.jpg',NULL,24,'2025-05-06 14:42:16',4),(100826,23416,'PEND\r\nBYR VIA E-BANKING\r\n06/05 WSID9501100\r\n0860 PLN JABAR\r\n535751933511\r\nABDUL RAHIM\r\n0000\r\n354,063.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23416.review.100826.1.jpg',NULL,24,'2025-05-06 14:42:34',4),(100827,23417,'PEND\r\nBYR VIA E-BANKING\r\n06/05 WSID9501100\r\n0830 TELKOMSEL\r\n082121918170\r\nABDUL RAHIM\r\n0000\r\n58,500.00\r\nDB\r\n\r\nPEND\r\nBYR VIA E-BANKING\r\n06/05 WSID9501100\r\n0830 TELKOMSEL\r\n082217822102\r\nABDUL RAHIM\r\n0000\r\n30,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23417.review.100827.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23417.review.100827.2.jpg',24,'2025-05-06 14:42:54',4),(100828,23432,'Double input',5,NULL,NULL,292,'2025-05-06 14:47:22',5),(100829,23434,'-',1,NULL,NULL,24,'2025-05-06 14:49:06',1),(100830,23435,'-',1,NULL,NULL,24,'2025-05-06 14:51:24',1),(100831,23431,'#Disetujui\r\nTagihan Supp Barang 6 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.739.525\r\n\r\nPembulatan kode transfer menjadi 6.742.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-06 15:09:36',1),(100832,23431,'#Disetujui',2,NULL,NULL,262,'2025-05-06 15:09:42',2),(100833,23424,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n19264149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,264,149.00\r\nDB',3,NULL,NULL,1,'2025-05-06 15:13:20',3),(100834,23430,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-05-06 15:25:55',3),(100835,23424,'PEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n17014075.00\r\nPemb. ITV NC Prod.\r\nPer 30 Apr-05 Mei\r\nABDUL RAHMAN\r\n0000\r\n17,014,075.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n2254887.00\r\nPemb. ITV Reg\r\nPer 30 Apr-05 Mei\r\nABDUL RAHMAN\r\n0000\r\n2,254,887.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23424.review.100835.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23424.review.100835.2.jpg',24,'2025-05-06 15:37:15',4),(100836,23430,'PEND\r\nTRSF E-BANKING CR\r\n0605/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-05-06 15:37:31',4),(100837,23436,'-',1,NULL,NULL,24,'2025-05-06 16:00:19',1),(100838,23436,'#Disetujui\r\nMohon bantuannya untuk penerimaan barang sharp point pesanan an PT BDP yg telat di kirim oleh pihak Vendor SP',2,NULL,NULL,183,'2025-05-06 16:02:33',2),(100839,23434,'#Disetujui',2,NULL,NULL,189,'2025-05-06 17:48:46',2),(100840,23435,'#Disetujui',2,NULL,NULL,189,'2025-05-06 17:48:51',2),(100841,23437,'-',1,NULL,NULL,24,'2025-05-07 09:08:35',1),(100842,23438,'-',1,NULL,NULL,24,'2025-05-07 09:10:00',1),(100843,23438,'#Disetujui',2,NULL,NULL,189,'2025-05-07 09:14:06',2),(100844,23437,'#Disetujui',2,NULL,NULL,189,'2025-05-07 09:14:22',2),(100845,23265,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23265.review.100845.1.jpg',NULL,24,'2025-05-07 09:28:02',4),(100846,23434,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:35:50',3),(100847,23435,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:36:08',3),(100848,23437,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:37:45',3),(100849,23438,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:37:56',3),(100850,23436,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:38:19',3),(100851,23420,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:40:36',3),(100852,23429,'#Disetujui',3,NULL,NULL,10,'2025-05-07 09:40:43',3),(100853,23439,'#Disetujui\r\nMohon bantuannya pak untuk pengiriman aksesoris tassel',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23439.review.100853.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23439.review.100853.2.jpg',183,'2025-05-07 10:02:49',2),(100854,23440,'-',1,NULL,NULL,24,'2025-05-07 11:06:36',1),(100855,23441,'-',1,NULL,NULL,24,'2025-05-07 11:11:24',1),(100856,23420,'PEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n300000.00\r\nKlaim Reward Poin\r\nP25000957 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n300,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23420.review.100856.1.jpg',NULL,24,'2025-05-07 11:28:38',4),(100857,23429,'PEND\r\nTRSF E-BANKING DB\r\n0705/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n085697720187\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23429.review.100857.1.jpg',NULL,24,'2025-05-07 11:28:48',4),(100858,23440,'#Disetujui',2,NULL,NULL,189,'2025-05-07 11:39:16',2),(100859,23441,'#Disetujui',2,NULL,NULL,189,'2025-05-07 11:39:34',2),(100860,23442,'-',1,NULL,NULL,24,'2025-05-07 11:47:02',1),(100861,23443,'-',1,NULL,NULL,24,'2025-05-07 11:49:40',1),(100862,23435,'PEND\r\nBYR VIA E-BANKING\r\n07/05 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942907113253\r\nPLS3563341393\r\n0000\r\n106,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23435.review.100862.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23435.review.100862.2.jpg',24,'2025-05-07 11:53:17',4),(100863,23434,'PEND\r\nBYR VIA E-BANKING\r\n07/05 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942907113152\r\nPLS3563339836\r\n0000\r\n61,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23434.review.100863.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23434.review.100863.2.jpg',24,'2025-05-07 11:54:00',4),(100864,23436,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23436.review.100864.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23436.review.100864.2.jpg',24,'2025-05-07 11:58:21',4),(100865,23442,'#Disetujui',2,NULL,NULL,189,'2025-05-07 12:37:59',2),(100866,23443,'#Disetujui',2,NULL,NULL,189,'2025-05-07 12:38:22',2),(100867,23444,'-',1,NULL,NULL,24,'2025-05-07 13:25:57',1),(100868,23445,'-',1,NULL,NULL,24,'2025-05-07 13:33:52',1),(100869,23444,'Pembayaran Kurir JNT Express periode April 2025\r\nTagihan kurir 105,000\r\nTagihan system 108,000\r\nSelisih plus 45,000 (perbedaan tarif)\r\n\r\nTagihan setelah diskon 63,000(diskon 40%)\r\nDana yang perlu ditransfer 63,000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-07 13:58:08',2),(100870,23445,'Pembayaran Kurir JNE Ekspress CSS Periode Maret 2025\r\nTagihan Kurir 169,000\r\nTagihan System 169,000\r\n#sesuai\r\n\r\nDiskon 33,800\r\nPajak 1,487\r\nTagihan yang harus dibayar 136,687\r\nDana yang perlu ditransfer 136,687\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-07 14:01:30',2),(100871,23433,'#Disetujui',2,NULL,NULL,262,'2025-05-07 14:03:11',2),(100872,23446,'#Disetujui\r\nMohon bantuannya pak untuk pengiriman Roller blind ke alamat pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23446.review.100872.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23446.review.100872.2.jpg',183,'2025-05-07 14:15:10',2),(100873,23447,'doble input',5,NULL,NULL,262,'2025-05-07 15:27:34',5),(100874,23448,'#Disetujui\r\nTagihan Supp Barang 7 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.986.950\r\n\r\nPembulatan kode transfer menjadi 9.992.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-07 15:29:25',1),(100875,23448,'#Disetujui',2,NULL,NULL,262,'2025-05-07 15:29:39',2),(100876,23450,'#Disetujui\r\nTagihan Supp Barang 7 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-07 15:30:28',1),(100877,23450,'#Disetujui',2,NULL,NULL,262,'2025-05-07 15:30:35',2),(100878,23449,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-05-07 15:30:54',1),(100879,23449,'#Disetujui',2,NULL,NULL,262,'2025-05-07 15:30:59',2),(100880,23451,'-',1,NULL,NULL,24,'2025-05-07 16:24:54',1),(100881,23428,'PEND\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n800000.00\r\nBahan Gorden HMP\r\nP25000965\r\nSUKSES JAYA MANDIR\r\n0000\r\n800,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23428.review.100881.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23428.review.100881.2.jpg',24,'2025-05-07 16:28:49',4),(100882,23453,'-',1,NULL,NULL,24,'2025-05-08 09:02:01',1),(100883,23442,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:38:48',3),(100884,23443,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:39:07',3),(100885,23441,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:39:25',3),(100886,23440,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:39:44',3),(100887,23439,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:39:59',3),(100888,23446,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:40:20',3),(100889,23445,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:41:02',3),(100890,23444,'#Disetujui',3,NULL,NULL,10,'2025-05-08 09:41:14',3),(100891,23454,'-',1,NULL,NULL,24,'2025-05-08 10:01:45',1),(100892,23452,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23452.review.100892.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23452.review.100892.2.jpg',29,'2025-05-08 10:03:22',1),(100893,23454,'Pembayaran Kurir JNE Ekspress CSS Periode Februari 2025\r\nTagihan Kurir 169,000\r\nTagihan System 169,000\r\n#sesuai\r\n\r\nDiskon 33,800\r\nPajak 1,487\r\nTagihan yang harus dibayar 136,687\r\nDana yang perlu ditransfer 136,687\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-08 10:15:59',2),(100894,23451,'#Disetujui',2,NULL,NULL,189,'2025-05-08 10:25:53',2),(100895,23453,'#Disetujui',2,NULL,NULL,189,'2025-05-08 10:25:59',2),(100896,23455,'-',1,NULL,NULL,24,'2025-05-08 10:56:52',1),(100897,23401,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23401.review.100897.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23401.review.100897.2.jpg',24,'2025-05-08 11:00:47',4),(100898,23455,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:00:53',2),(100899,23438,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23438.review.100899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23438.review.100899.2.jpg',24,'2025-05-08 11:02:48',4),(100900,23437,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23437.review.100900.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23437.review.100900.2.jpg',24,'2025-05-08 11:04:42',4),(100901,23440,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23440.review.100901.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23440.review.100901.2.jpg',24,'2025-05-08 11:07:24',4),(100902,23456,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:11:33',2),(100903,23456,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:11:33',2),(100904,23457,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:11:48',2),(100905,23277,'#done',4,NULL,NULL,24,'2025-05-08 11:17:17',4),(100906,23439,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23439.review.100906.1.jpg',NULL,24,'2025-05-08 11:24:46',4),(100907,23441,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23441.review.100907.1.jpg',NULL,24,'2025-05-08 11:35:39',4),(100908,23460,'-',1,NULL,NULL,24,'2025-05-08 11:45:19',1),(100909,23460,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:45:52',2),(100910,23459,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:48:56',2),(100911,23458,'#Disetujui',2,NULL,NULL,189,'2025-05-08 11:49:17',2),(100912,23461,'#Disetujui',2,NULL,NULL,189,'2025-05-08 12:01:54',2),(100913,23462,'Mohon bantuannya pak\r\nSaldo Deposit Finance sudah sesuai dengan saldo deposit dari Sharp Point',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23462.review.100913.1.jpg',NULL,183,'2025-05-08 13:06:40',2),(100914,23445,'PEND\r\nTRSF E-BANKING DB\r\n0805/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nMaret 2025\r\n010211056300\r\n0000\r\n136,687.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23445.review.100914.1.jpg',NULL,24,'2025-05-08 13:18:53',4),(100915,23444,'PEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n63254.00\r\nFLIPTECH LENTERA I\r\n0000\r\n63,254.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23444.review.100915.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23444.review.100915.2.jpg',24,'2025-05-08 13:19:17',4),(100916,23442,'PEND\r\nBYR VIA E-BANKING\r\n08/05 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942908094807\r\nPLS3564550143\r\n0000\r\n503,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23442.review.100916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23442.review.100916.2.jpg',24,'2025-05-08 13:19:50',4),(100917,23443,'PEND\r\nBYR VIA E-BANKING\r\n08/05 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942908094903\r\nPLS3564551387\r\n0000\r\n503,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23443.review.100917.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23443.review.100917.2.jpg',24,'2025-05-08 13:20:06',4),(100918,23464,'-',1,NULL,NULL,24,'2025-05-08 13:58:24',1),(100919,23465,'-',1,NULL,NULL,24,'2025-05-08 14:01:39',1),(100920,23466,'-',1,NULL,NULL,24,'2025-05-08 14:09:04',1),(100921,23465,'#Disetujui',2,NULL,NULL,189,'2025-05-08 14:15:43',2),(100922,23464,'#Disetujui',2,NULL,NULL,189,'2025-05-08 14:16:20',2),(100923,23464,'#Disetujui',2,NULL,NULL,189,'2025-05-08 14:23:26',2),(100924,23466,'Pembayaran untuk ID Transaksi :\r\nK2500964/Darma sandra/CST 638/@100pcs/Rp950,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp950,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-05-08 14:23:30',2),(100925,23466,'#Disetujui',3,NULL,NULL,1,'2025-05-08 14:49:14',3),(100926,23456,'#Disetujui',3,NULL,NULL,1,'2025-05-08 14:51:29',3),(100927,23457,'#Disetujui',3,NULL,NULL,1,'2025-05-08 14:51:34',3),(100928,23466,'PEND\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n950000.00\r\nPemb. Custom Prod\r\nK2500964 RD\r\nABDUL RAHMAN\r\n0000\r\n950,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23466.review.100928.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23466.review.100928.2.jpg',24,'2025-05-08 15:32:21',4),(100929,23452,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-08 15:40:39',2),(100930,23467,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-05-08 16:01:37',1),(100931,23463,'#Disetujui\r\nTagihan Supp Barang 6 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.088.200\r\n\r\nPembulatan kode transfer menjadi 3.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-08 16:02:57',1),(100932,23463,'#Disetujui',2,NULL,NULL,262,'2025-05-08 16:03:02',2),(100933,23467,'#Disetujui',2,NULL,NULL,262,'2025-05-08 16:06:18',2),(100934,23468,'#Disetujui\r\nTagihan Supp Barang 6 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 400.000\r\n\r\nPembulatan kode transfer menjadi 402.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-08 16:15:28',1),(100935,23468,'#Disetujui',2,NULL,NULL,262,'2025-05-08 16:15:33',2),(100936,23456,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23456.review.100936.1.jpg',NULL,24,'2025-05-08 16:25:36',4),(100937,23446,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23446.review.100937.1.jpg',NULL,24,'2025-05-08 16:32:00',4),(100938,23469,'-',1,NULL,NULL,24,'2025-05-08 17:39:25',1),(100939,23470,'#Disetujui',1,NULL,NULL,262,'2025-05-09 08:32:04',1),(100940,23470,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-09 08:48:30',2),(100941,23472,'#Disetujui',2,NULL,NULL,262,'2025-05-09 09:00:04',2),(100942,23471,'#Disetujui',2,NULL,NULL,262,'2025-05-09 09:00:39',2),(100943,23473,'-',1,NULL,NULL,24,'2025-05-09 09:06:26',1),(100944,23474,'-',1,NULL,NULL,24,'2025-05-09 09:21:11',1),(100945,23469,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-09 09:23:56',2),(100946,23471,'#Disetujui',3,NULL,NULL,1,'2025-05-09 09:26:25',3),(100947,23472,'#Disetujui',3,NULL,NULL,1,'2025-05-09 09:26:31',3),(100948,23474,'#Disetujui',2,NULL,NULL,189,'2025-05-09 10:47:22',2),(100949,23473,'#Disetujui',2,NULL,NULL,189,'2025-05-09 10:47:59',2),(100950,23465,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:03:21',3),(100951,23464,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:03:36',3),(100952,23452,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:04:00',3),(100953,23460,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:04:29',3),(100954,23455,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:04:40',3),(100955,23454,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:04:49',3),(100956,23453,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:05:00',3),(100957,23451,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:05:16',3),(100958,23459,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:05:28',3),(100959,23458,'#Disetujui',3,NULL,NULL,10,'2025-05-09 11:05:39',3),(100960,23475,'-',1,NULL,NULL,24,'2025-05-09 13:23:44',1),(100961,23475,'#Disetujui',2,NULL,NULL,262,'2025-05-09 13:24:42',2),(100962,23476,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-05-09 13:34:02',1),(100963,23453,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23453.review.100963.1.jpg',NULL,24,'2025-05-09 14:15:14',4),(100964,23455,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23455.review.100964.1.jpg',NULL,24,'2025-05-09 14:15:24',4),(100965,23457,'#done',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23457.review.100965.1.jpg',NULL,24,'2025-05-09 14:15:36',5),(100966,23460,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23460.review.100966.1.jpg',NULL,24,'2025-05-09 14:15:46',4),(100967,23464,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23464.review.100967.1.jpg',NULL,24,'2025-05-09 14:15:58',4),(100968,23465,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23465.review.100968.1.jpg',NULL,24,'2025-05-09 14:16:09',4),(100969,23473,'#Disetujui',3,NULL,NULL,10,'2025-05-09 14:24:00',3),(100970,23452,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n383000.00\r\nPlastik Packing\r\nP25000989\r\nVIERRA GRACIA DHAR\r\n0000\r\n383,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23452.review.100970.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23452.review.100970.2.jpg',24,'2025-05-09 14:24:12',4),(100971,23474,'#Disetujui',3,NULL,NULL,10,'2025-05-09 14:24:18',3),(100972,23454,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nFebruari 2025\r\n010211056300\r\n0000\r\n136,687.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23454.review.100972.1.jpg',NULL,24,'2025-05-09 14:24:21',4),(100973,23475,'#Disetujui',3,NULL,NULL,10,'2025-05-09 14:24:31',3),(100974,23461,'#Disetujui',3,NULL,NULL,10,'2025-05-09 14:25:00',3),(100975,23469,'#Disetujui',3,NULL,NULL,10,'2025-05-09 14:25:50',3),(100976,23463,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n3092619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n3,092,619.00\r\nDB',3,NULL,NULL,10,'2025-05-09 14:26:37',3),(100977,23468,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n402644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,10,'2025-05-09 14:26:53',3),(100978,23468,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n402644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n402,644.00\r\nDB',3,NULL,NULL,10,'2025-05-09 14:26:54',3),(100979,23467,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95271\r\n352644.00\r\nPBL\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,10,'2025-05-09 14:27:12',3),(100980,23471,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n522500.00\r\nBahan Gorden HMP\r\nP25001008\r\nVITA PUSYAWATI\r\n0000\r\n522,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23471.review.100980.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23471.review.100980.2.jpg',24,'2025-05-09 14:27:48',4),(100981,23472,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n140000.00\r\nBahan Gorden HMP\r\nP25001009\r\nSUKSES JAYA MANDIR\r\n0000\r\n140,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23472.review.100981.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23472.review.100981.2.jpg',24,'2025-05-09 14:30:23',4),(100982,23475,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23475.review.100982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23475.review.100982.2.jpg',24,'2025-05-09 14:34:06',4),(100983,23469,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n65255.00\r\nFLIPTECH LENTERA I\r\n0000\r\n65,255.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23469.review.100983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23469.review.100983.2.jpg',24,'2025-05-09 14:42:59',4),(100984,23473,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23473.review.100984.1.jpg',NULL,24,'2025-05-09 14:47:15',4),(100985,23474,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23474.review.100985.1.jpg',NULL,24,'2025-05-09 15:00:44',4),(100986,23458,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n2121918170\r\n0000\r\n48,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23458.review.100986.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23458.review.100986.2.jpg',24,'2025-05-09 15:08:27',4),(100987,23463,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n1267500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,267,500.00\r\nDB\r\n\r\n08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n1820700.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,820,700.00\r\nDB',4,NULL,NULL,24,'2025-05-09 15:10:37',4),(100988,23467,'PEND\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n350000.00\r\npemb anugrah\r\nP25000135\r\nDANIEL SANTOSO SE\r\n0000\r\n350,000.00\r\nDB',4,NULL,NULL,24,'2025-05-09 15:11:24',4),(100989,23468,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n400000.00\r\npelunasan CST 638\r\nABDUL LATIP\r\n0000\r\n400,000.00\r\nDB',4,NULL,NULL,24,'2025-05-09 15:11:32',4),(100990,23477,'#Disetujui\r\nTagihan Supp Barang 9 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.881.700\r\n\r\nPembulatan kode transfer menjadi 3.882.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-09 15:32:09',1),(100991,23477,'#Disetujui',2,NULL,NULL,262,'2025-05-09 15:32:14',2),(100992,23459,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23459.review.100992.1.jpg',NULL,24,'2025-05-09 16:05:18',4),(100993,23478,'-',1,NULL,NULL,24,'2025-05-09 16:09:01',1),(100994,23478,'#Disetujui',2,NULL,NULL,189,'2025-05-09 16:15:55',2),(100995,23476,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-09 16:27:05',2),(100996,23479,'#Disetujui',2,NULL,NULL,189,'2025-05-10 08:21:21',2),(100997,23480,'#Disetujui',2,NULL,NULL,189,'2025-05-10 08:21:25',2),(100998,23481,'-',1,NULL,NULL,24,'2025-05-10 08:35:26',1),(100999,23481,'Pembayaran Supp DSP Periode 03 - 09 Mei 2025\r\nTagihan Supplier 27,426,364\r\nTagihan System 27,426,364\r\n\r\nTagihan yang harus dibayar 27,426,364\r\nDana yang perlu ditransfer 27,424,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23481.review.100999.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23481.review.100999.2.jpg',34,'2025-05-10 08:47:15',2),(101000,23480,'#Disetujui',3,NULL,NULL,10,'2025-05-10 09:51:05',3),(101001,23479,'#Disetujui',3,NULL,NULL,10,'2025-05-10 09:51:15',3),(101002,23476,'#Disetujui',3,NULL,NULL,10,'2025-05-10 09:51:29',3),(101003,23478,'#Disetujui',3,NULL,NULL,10,'2025-05-10 09:51:41',3),(101004,23477,'09/05/2025\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95271\r\n3882619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n3,882,619.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:52:12',3),(101005,23448,'07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n9992619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n9,992,619.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:52:42',3),(101006,23450,'07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n252644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:53:01',3),(101007,23449,'07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95271\r\n532644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n532,644.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:53:21',3),(101008,23431,'06/05/2025\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95271\r\n6742619.00\r\nProd selasa\r\nABDUL RAHMAN\r\n0000\r\n6,742,619.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:53:41',3),(101009,23433,'#Disetujui',3,NULL,NULL,10,'2025-05-10 09:53:54',3),(101010,23425,'06/05/2025\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95271\r\n9722644.00\r\nNC Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n9,722,644.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:54:24',3),(101011,23423,'05/05/2025\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95271\r\n3762619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n3,762,619.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:54:53',3),(101012,23422,'05/05/2025\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95271\r\n352644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n352,644.00\r\nDB',3,NULL,NULL,10,'2025-05-10 09:55:09',3),(101013,23482,'-',1,NULL,NULL,24,'2025-05-10 09:59:09',1),(101014,23478,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23478.review.101014.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23478.review.101014.2.jpg',24,'2025-05-10 10:11:16',4),(101015,23422,'05/05/2025\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n352000.00\r\nP25000130\r\nFERINALDI\r\n0000\r\n352,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:13:33',4),(101016,23425,'06/05/2025\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n9720000.00\r\npemb eka jaya\r\nP25000131\r\nSURYANI MASTANI\r\n0000\r\n9,720,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:13:54',4),(101017,23449,'07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n140000.00\r\npemb pak maman\r\nP25000133\r\nEVA BUDIANTIE\r\n0000\r\n140,000.00\r\nDB\r\n\r\n08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n390000.00\r\npemb anugrah\r\nP25000134\r\nDANIEL SANTOSO SE\r\n0000\r\n390,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:15:30',4),(101018,23423,'05/05/2025\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n671400.00\r\nITR KID 797\r\nERVIN SUHERMAN\r\n0000\r\n671,400.00\r\nDB\r\n\r\n05/05/2025\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n1040400.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,040,400.00\r\nDB\r\n\r\n05/05/2025\r\nTRSF E-BANKING DB\r\n0505/FTSCY/WS95011\r\n2046000.00\r\nKZS 555\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n2,046,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:18:27',4),(101019,23431,'06/05/2025\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n4500000.00\r\nDUS PRIA KZR\r\nJAJANG DARYANA\r\n0000\r\n4,500,000.00\r\nDB\r\n\r\n06/05/2025\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n06/05/2025\r\nTRSF E-BANKING DB\r\n0605/FTSCY/WS95011\r\n1314325.00\r\nLSM BCL 682\r\nNIA KURNIAWATI\r\n0000\r\n1,314,325.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:19:08',4),(101020,23477,'09/05/2025\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n1343400.00\r\nKZS 881\r\nAHMAD SAHID\r\n0000\r\n1,343,400.00\r\nDB\r\n\r\n09/05/2025\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n780300.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n780,300.00\r\nDB\r\n\r\n09/05/2025\r\nTRSF E-BANKING DB\r\n0905/FTSCY/WS95011\r\n1758000.00\r\nIFS 606 IFS 605\r\nIFS 296\r\nCARAKA GEMILANG AB\r\n0000\r\n1,758,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:19:55',4),(101021,23448,'07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n3366550.00\r\nIAC KID 792 IDS 95\r\nKZS 032 BA 614 TH\r\nEVA BUDIANTIE\r\n0000\r\n3,366,550.00\r\nDB\r\n\r\n07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n780000.00\r\nIFS 265\r\nERVIN SUHERMAN\r\n0000\r\n780,000.00\r\nDB\r\n\r\n07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n1040400.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,040,400.00\r\nDB\r\n\r\n07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n300000.00\r\nCASHBON\r\nSITI PATMAWATI\r\n0000\r\n300,000.00\r\nDB\r\n\r\n07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n500000.00\r\nCASHBON\r\nYOSEP SAEPUL\r\n0000\r\n500,000.00\r\nDB\r\n\r\n07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n4000000.00\r\nCASHBON\r\nERVIN SUHERMAN\r\n0000\r\n4,000,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:21:15',4),(101022,23462,'#Disetujui',3,NULL,NULL,10,'2025-05-10 10:32:04',3),(101023,23450,'07/05/2025\r\nTRSF E-BANKING DB\r\n0705/FTSCY/WS95011\r\n250000.00\r\nDp CST 342\r\nMEYLANI RAHMAWATI\r\n0000\r\n250,000.00\r\nDB',4,NULL,NULL,24,'2025-05-10 10:34:13',4),(101024,23462,'08/05/2025\r\nTRSF E-BANKING DB\r\n0805/FTSCY/WS95011\r\n60000000.00\r\nTopUp Sharp Point\r\nP25000999\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23462.review.101024.1.jpg',NULL,24,'2025-05-10 10:35:14',4),(101025,23461,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23461.review.101025.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23461.review.101025.2.jpg',24,'2025-05-10 10:43:34',4),(101026,23483,'-',1,NULL,NULL,24,'2025-05-10 11:14:14',1),(101027,23483,'#Disetujui',2,NULL,NULL,189,'2025-05-10 11:14:58',2),(101028,23482,'koreksi nilai ongkir, masuk berat volume',1,NULL,NULL,24,'2025-05-10 11:41:17',1),(101029,23482,'-',0,NULL,NULL,24,'2025-05-10 11:42:13',0),(101030,23482,'-',2,NULL,NULL,24,'2025-05-10 11:42:29',2),(101031,23482,'-',5,NULL,NULL,24,'2025-05-10 11:42:35',5),(101032,23484,'-',1,NULL,NULL,24,'2025-05-10 11:43:01',1),(101033,23484,'#verified untuk ID Order 25442387 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/442387\r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-10 12:00:21',2),(101034,23485,'-',1,NULL,NULL,24,'2025-05-10 13:02:55',1),(101035,23485,'#Disetujui',2,NULL,NULL,189,'2025-05-10 13:11:03',2),(101036,23486,'-',1,NULL,NULL,24,'2025-05-10 13:49:27',1),(101037,23486,'#Disetujui',2,NULL,NULL,189,'2025-05-10 13:49:54',2),(101038,23484,'#Disetujui',3,NULL,NULL,1,'2025-05-10 14:13:58',3),(101039,23481,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n27424149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n27,424,149.00\r\nDB',3,NULL,NULL,1,'2025-05-10 14:16:22',3),(101040,23481,'PEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n38500.00\r\nPemb. ITV Sale\r\nPeriode 03-09 Mei\r\nABDUL RAHMAN\r\n0000\r\n38,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n25967438.00\r\nPemb. ITV NC Prod\r\nPeriode 03-09 Mei\r\nABDUL RAHMAN\r\n0000\r\n25,967,438.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n1420426.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,420,426.00\r\nDB',4,NULL,NULL,24,'2025-05-10 14:32:36',4),(101041,23487,'-',1,NULL,NULL,24,'2025-05-10 14:50:19',1),(101042,23487,'#Disetujui',2,NULL,NULL,189,'2025-05-10 14:52:56',2),(101043,23476,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23476.review.101043.1.jpg',NULL,24,'2025-05-10 15:25:51',4),(101044,23488,'Tagihan Supp Barang 10 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.867.500\r\n\r\nPembulatan kode transfer menjadi 2.872.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-05-10 15:41:42',1),(101045,23488,'#Disetujui',2,NULL,NULL,34,'2025-05-10 15:41:48',2),(101046,23484,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23484.review.101046.1.jpg',NULL,24,'2025-05-10 16:47:11',4),(101047,23485,'#Disetujui',3,NULL,NULL,10,'2025-05-11 21:12:46',3),(101048,23487,'#Disetujui',3,NULL,NULL,10,'2025-05-11 21:12:59',3),(101049,23486,'#Disetujui',3,NULL,NULL,10,'2025-05-11 21:13:12',3),(101050,23483,'#Disetujui',3,NULL,NULL,10,'2025-05-11 21:13:37',3),(101051,23489,'#Disetujui',2,NULL,NULL,262,'2025-05-12 08:39:20',2),(101052,23489,'#Disetujui',3,NULL,NULL,1,'2025-05-12 08:43:44',3),(101053,23490,'Untuk kebutuhannya Surat Non-PKP',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23490.review.101053.1.jpg',NULL,183,'2025-05-12 08:56:51',2),(101054,23486,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23486.review.101054.1.jpg',NULL,24,'2025-05-12 09:20:00',4),(101055,23487,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23487.review.101055.1.jpg',NULL,24,'2025-05-12 09:26:24',4),(101056,23491,'-',1,NULL,NULL,24,'2025-05-12 09:51:17',1),(101057,23491,'K2501242/Muhammad Fajar shiddiq/VK 043 @19pcs/Rp32,490\r\n----------------------------------------------------------\r\nTotal Rp32,490\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-12 09:52:54',2),(101058,23491,'#Disetujui',3,NULL,NULL,1,'2025-05-12 09:57:35',3),(101059,23491,'PEND\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n32490.00\r\nPemb. Stok Seller\r\nK2501242 DSP\r\nABDUL RAHMAN\r\n0000\r\n32,490.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23491.review.101059.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23491.review.101059.2.jpg',24,'2025-05-12 10:13:54',4),(101060,23433,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23433.review.101060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23433.review.101060.2.jpg',24,'2025-05-12 10:21:53',4),(101061,23490,'#Disetujui',3,NULL,NULL,10,'2025-05-12 10:26:25',3),(101062,23490,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23490.review.101062.1.jpg',NULL,24,'2025-05-12 10:34:31',4),(101063,23492,'-',1,NULL,NULL,24,'2025-05-12 11:25:06',1),(101064,23492,'#Disetujui',2,NULL,NULL,189,'2025-05-12 11:32:46',2),(101065,23493,'konfirmasi dari pelanggan via WA, ada kesalahan input nominal saat transfer biaya pendaftaran member di resellerdropship, yg seharusnya Rp 150.000 tp ditransfer sebesar Rp 1.500.000 ke rekening bank BCA pada tanggal 09 Mei 2025',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23493.review.101065.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23493.review.101065.2.jpg',24,'2025-05-12 13:52:35',1),(101066,23493,'#Disetujui\r\nMoh Syaifudin Gabung tgl = 09 Mei 2025\r\n\r\nMutasi pembayaran sesuai\r\nPEND\r\nTRSF E-BANKING CR\r\n0905/FTSCY/WS95031\r\n1500000.00\r\nMOH SYAIFUDIN\r\n0000\r\n1,500,000.00\r\nCR\r\n\r\nkelebihan transfer saat proses pendaftaran\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-12 14:06:49',2),(101067,23489,'PEND\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n935000.00\r\nBahan Gorden HMP\r\nP25001026\r\nVITA PUSYAWATI\r\n0000\r\n935,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23489.review.101067.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23489.review.101067.2.jpg',24,'2025-05-12 14:10:27',4),(101068,23494,'ada perbedaan nomor hp untuk klaim reward poin dan konfirmasi dari pelanggan via WA, nomor hp tujuan nya sudah sesuai',1,NULL,NULL,24,'2025-05-12 14:30:57',1),(101069,23494,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 4055\r\nPoin digunakan: -4050	\r\nSisa: 5\r\n\r\nReward diklaim ke dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23494.review.101069.1.jpg',NULL,34,'2025-05-12 14:37:41',2),(101070,23495,'#Disetujui',2,NULL,NULL,189,'2025-05-12 14:39:46',2),(101071,23498,'Mohon bantuannya pak\r\nPelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23498.review.101071.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23498.review.101071.2.jpg',183,'2025-05-12 15:41:44',2),(101072,23497,'#Disetujui\r\nTagihan Supp Barang 12 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.347.150\r\n\r\nPembulatan kode transfer menjadi 3.352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-12 15:45:19',1),(101073,23497,'#Disetujui',2,NULL,NULL,262,'2025-05-12 15:45:24',2),(101074,23496,'#Disetujui',1,NULL,NULL,262,'2025-05-12 15:45:58',1),(101075,23496,'#Disetujui\r\n\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-12 15:46:14',2),(101076,23499,'#Disetujui',2,NULL,NULL,183,'2025-05-12 16:09:00',2),(101077,23500,'#Disetujui',2,NULL,NULL,189,'2025-05-12 16:48:35',2),(101078,23501,'#Disetujui',2,NULL,NULL,189,'2025-05-12 16:48:39',2),(101079,23502,'-',1,NULL,NULL,24,'2025-05-12 16:54:09',1),(101080,23502,'#Disetujui',2,NULL,NULL,189,'2025-05-12 16:57:07',2),(101081,23483,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23483.review.101081.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23483.review.101081.2.jpg',24,'2025-05-13 08:34:25',4),(101082,23503,'-',1,NULL,NULL,24,'2025-05-13 08:52:01',1),(101083,23502,'#Disetujui',3,NULL,NULL,10,'2025-05-13 08:59:11',3),(101084,23501,'#Disetujui',3,NULL,NULL,10,'2025-05-13 08:59:23',3),(101085,23500,'#Disetujui',3,NULL,NULL,10,'2025-05-13 08:59:38',3),(101086,23499,'#Disetujui',3,NULL,NULL,10,'2025-05-13 09:00:01',3),(101087,23498,'#Disetujui',3,NULL,NULL,10,'2025-05-13 09:00:08',3),(101088,23498,'Dikoreksi',2,NULL,NULL,10,'2025-05-13 09:00:27',2),(101089,23495,'#Disetujui',3,NULL,NULL,10,'2025-05-13 09:00:43',3),(101090,23506,'-',1,NULL,NULL,24,'2025-05-13 09:00:55',1),(101091,23492,'#Disetujui',3,NULL,NULL,10,'2025-05-13 09:01:08',3),(101092,23494,'#Disetujui',3,NULL,NULL,10,'2025-05-13 09:02:30',3),(101093,23503,'Pembayaran Supp RD Periode 06-12 Mei 2025\r\nTagihan Supplier 21.320.315\r\nTagihan System 21.320.315\r\n\r\nTagihan yang harus dibayar 21.320.315\r\nDana yang perlu ditransfer 21.324.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23503.review.101093.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23503.review.101093.2.jpg',34,'2025-05-13 09:02:32',2),(101094,23507,'-',1,NULL,NULL,24,'2025-05-13 09:06:08',1),(101095,23493,'#Disetujui',3,NULL,NULL,10,'2025-05-13 09:06:11',3),(101096,23507,'Pembayaran untuk ID Transaksi :\r\nK2500968/Pengirim/CST 334/@1000pcs/Rp610,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp610,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-05-13 09:12:11',2),(101097,23508,'-',1,NULL,NULL,24,'2025-05-13 09:18:03',1),(101098,23507,'#Disetujui',3,NULL,NULL,1,'2025-05-13 09:18:48',3),(101099,23506,'#Disetujui',2,NULL,NULL,189,'2025-05-13 09:24:27',2),(101100,23508,'#Disetujui',2,NULL,NULL,189,'2025-05-13 09:24:39',2),(101101,23492,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23492.review.101101.1.jpg',NULL,24,'2025-05-13 09:36:28',4),(101102,23495,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23495.review.101102.1.jpg',NULL,24,'2025-05-13 09:38:31',4),(101103,23502,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23502.review.101103.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23502.review.101103.2.jpg',24,'2025-05-13 09:41:58',4),(101104,23498,'#Disetujui',3,NULL,NULL,1,'2025-05-13 10:01:11',3),(101105,23509,'-',1,NULL,NULL,24,'2025-05-13 10:08:19',1),(101106,23509,'#Disetujui\r\nuntuk pembayaran pengajuan pembelian Zebra Blind Nove\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23498\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-13 10:10:47',2),(101107,23507,'PEND TRSF E-BANKING DB 1305/FTSCY/WS95011 610000.00 Pemb. Custom Prod. K2500968 RD ABDUL RAHMAN 0000 610,000.00 DB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23507.review.101107.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23507.review.101107.2.jpg',24,'2025-05-13 10:15:09',4),(101108,23509,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-05-13 10:21:49',3),(101109,23508,'#Disetujui',3,NULL,NULL,10,'2025-05-13 10:26:24',3),(101110,23493,'PEND TRSF E-BANKING DB 1305/FTSCY/WS95011 1000000.00 Refund Saldo W25000017 RD MOH SYAIFUDIN 0000 1,000,000.00 DB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23493.review.101110.1.jpg',NULL,24,'2025-05-13 10:29:06',4),(101111,23509,'PEND\r\nTRSF E-BANKING CR\r\n1305/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-05-13 10:38:31',4),(101112,23508,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23508.review.101112.1.jpg',NULL,24,'2025-05-13 10:50:58',4),(101113,23511,'-',1,NULL,NULL,24,'2025-05-13 11:07:17',1),(101114,23498,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n8078443.00\r\nZebra Blinds Nove\r\nP25001035\r\nGLOBAL GEMILANG AD\r\n0000\r\n8,078,443.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23498.review.101114.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23498.review.101114.2.jpg',24,'2025-05-13 11:08:02',4),(101115,23511,'Pembayaran Kurir Ninja Xpress periode April 2025\r\nTagihan Kurir 135,399\r\nTagihan System 214,800\r\nSelisih plus 79,401 (diskon kurir)\r\n\r\nPajak 1,488 (VAT 1.1%)\r\nTagihan yang harus dibayar 136,888\r\nDana yang perlu ditransfer 136,888\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-13 11:19:42',2),(101116,23499,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23499.review.101116.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23499.review.101116.2.jpg',24,'2025-05-13 11:39:53',4),(101117,23512,'-',1,NULL,NULL,24,'2025-05-13 12:15:10',1),(101118,23494,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n87812842486\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23494.review.101118.1.jpg',NULL,24,'2025-05-13 12:45:58',4),(101119,23513,'-',1,NULL,NULL,24,'2025-05-13 12:50:47',1),(101120,23512,'#Disetujui',2,NULL,NULL,189,'2025-05-13 12:59:50',2),(101121,23485,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23485.review.101121.1.jpg',NULL,24,'2025-05-13 13:42:19',4),(101122,23503,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n21324149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n21,324,149.00\r\nDB',3,NULL,NULL,1,'2025-05-13 15:44:50',3),(101123,23503,'PEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n17913737.00\r\nPemb. ITV NC Prod\r\nPeriode 06-12 Mei\r\nABDUL RAHMAN\r\n0000\r\n17,913,737.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1305/FTSCY/WS95011\r\n3406578.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Mei\r\nABDUL RAHMAN\r\n0000\r\n3,406,578.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23503.review.101123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23503.review.101123.2.jpg',24,'2025-05-13 16:04:42',4),(101124,23514,'-',1,NULL,NULL,24,'2025-05-14 08:46:50',1),(101125,23514,'#verified untuk orderan ID Order 25442363 (DSP)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-14 08:54:03',2),(101126,23506,'#Disetujui',3,NULL,NULL,10,'2025-05-14 08:54:04',3),(101127,23512,'#Disetujui',3,NULL,NULL,10,'2025-05-14 08:54:15',3),(101128,23511,'#Disetujui',3,NULL,NULL,10,'2025-05-14 08:54:29',3),(101129,23514,'#Disetujui',3,NULL,NULL,10,'2025-05-14 08:59:53',3),(101130,23506,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23506.review.101130.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23506.review.101130.2.jpg',24,'2025-05-14 09:23:23',4),(101131,23512,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23512.review.101131.1.jpg',NULL,24,'2025-05-14 09:26:40',4),(101132,23514,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n65000.00\r\nDropshipper.Co.Id\r\n13 Mei 2025\r\nAERONUSA INTI RAYA\r\n0000\r\n65,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23514.review.101132.1.jpg',NULL,24,'2025-05-14 09:41:42',4),(101133,23510,'Mohon bantuannya pak\r\nPelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23510.review.101133.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23510.review.101133.2.jpg',183,'2025-05-14 09:58:45',2),(101134,23511,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n136888.00\r\nDropshipper.Co.Id\r\nApril 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n136,888.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23511.review.101134.1.jpg',NULL,24,'2025-05-14 10:18:02',4),(101135,23510,'#Disetujui',3,NULL,NULL,1,'2025-05-14 11:13:05',3),(101136,23479,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23479.review.101136.1.jpg',NULL,24,'2025-05-14 11:13:12',4),(101137,23480,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23480.review.101137.1.jpg',NULL,24,'2025-05-14 11:13:19',4),(101138,23510,'PEND\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n1067037.00\r\nRoller Blinds Nove\r\nP25001047\r\nGLOBAL GEMILANG AD\r\n0000\r\n1,067,037.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23510.review.101138.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23510.review.101138.2.jpg',24,'2025-05-14 11:26:54',4),(101139,23518,'-',1,NULL,NULL,24,'2025-05-14 13:34:17',1),(101140,23518,'#verified sudah dijadikan saldo minus dengan Id Saldo:\r\n- S25021980\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-14 13:47:07',2),(101141,23501,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23501.review.101141.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23501.review.101141.2.jpg',24,'2025-05-14 14:11:32',4),(101142,23513,'Nama pelanggan: Ivan Setiawan\r\nBergabung: 29 Feb \'24\r\nMedia pemasaran: Tokopedia\r\n\r\nMelakukan penarikan dana sebesar 192.237\r\nSisa saldo setelah dilakukan penarikan 2.500\r\n#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-14 14:12:46',2),(101143,23520,'Mohon bantuannya pak untuk kebutuhan Surat Pernyataan Info Bank - Request pelanggan an PT Ultimate Noble Indonesia',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23520.review.101143.1.jpg',NULL,183,'2025-05-14 14:49:47',2),(101144,23519,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-14 15:31:07',2),(101145,23521,'#Disetujui\r\nTagihan Supp Barang 14 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.523.500\r\n\r\nPembulatan kode transfer menjadi 2.532.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-14 15:31:59',1),(101146,23521,'#Disetujui',2,NULL,NULL,262,'2025-05-14 15:32:03',2),(101147,23523,'-',1,NULL,NULL,24,'2025-05-14 16:09:11',1),(101148,23523,'#Disetujui',2,NULL,NULL,189,'2025-05-14 16:09:37',2),(101149,23524,'#Disetujui',1,NULL,NULL,189,'2025-05-14 16:18:44',1),(101150,23524,'#Disetujui',2,NULL,NULL,189,'2025-05-14 16:18:50',2),(101151,23500,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23500.review.101151.1.jpg',NULL,24,'2025-05-14 17:06:44',4),(101152,23515,'#Disetujui',2,NULL,NULL,262,'2025-05-15 08:34:21',2),(101153,23516,'#Disetujui',2,NULL,NULL,262,'2025-05-15 08:39:22',2),(101154,23505,'#Disetujui',2,NULL,NULL,262,'2025-05-15 08:39:48',2),(101155,23504,'#Disetujui',2,NULL,NULL,262,'2025-05-15 08:40:15',2),(101156,23516,'#Disetujui',3,NULL,NULL,10,'2025-05-15 08:49:18',3),(101157,23505,'#Disetujui',3,NULL,NULL,10,'2025-05-15 08:49:24',3),(101158,23504,'#Disetujui',3,NULL,NULL,10,'2025-05-15 08:49:28',3),(101159,23525,'-',1,NULL,NULL,24,'2025-05-15 08:56:52',1),(101160,23525,'#Disetujui',2,NULL,NULL,189,'2025-05-15 09:01:10',2),(101161,23525,'#Disetujui',3,NULL,NULL,10,'2025-05-15 09:07:27',3),(101162,23524,'#Disetujui',3,NULL,NULL,10,'2025-05-15 09:07:42',3),(101163,23523,'#Disetujui',3,NULL,NULL,10,'2025-05-15 09:07:54',3),(101164,23520,'#Disetujui',3,NULL,NULL,10,'2025-05-15 09:10:24',3),(101165,23527,'-',1,NULL,NULL,24,'2025-05-15 09:39:15',1),(101166,23527,'#Disetujui',2,NULL,NULL,189,'2025-05-15 09:41:29',2),(101167,23518,'#Disetujui',3,NULL,NULL,10,'2025-05-15 09:53:04',3),(101168,23521,'14/05/2025\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95271\r\n2532619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,532,619.00\r\nDB',3,NULL,NULL,10,'2025-05-15 09:53:56',3),(101169,23519,'14/05/2025\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95271\r\n2242644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,242,644.00\r\nDB',3,NULL,NULL,10,'2025-05-15 09:54:08',3),(101170,23513,'#Disetujui',3,NULL,NULL,10,'2025-05-15 09:57:08',3),(101171,23497,'12/05/2025\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95271\r\n3352619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,352,619.00\r\nDB',3,NULL,NULL,10,'2025-05-15 09:59:04',3),(101172,23496,'12/05/2025\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95271\r\n4972644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,972,644.00\r\nDB',3,NULL,NULL,10,'2025-05-15 09:59:30',3),(101173,23488,'10/05/2025\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95271\r\n2872619.00\r\nNC PO\r\nABDUL RAHMAN\r\n0000\r\n2,872,619.00\r\nDB',3,NULL,NULL,10,'2025-05-15 09:59:51',3),(101174,23527,'#Disetujui',3,NULL,NULL,10,'2025-05-15 10:00:15',3),(101175,23520,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23520.review.101175.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23520.review.101175.2.jpg',24,'2025-05-15 10:09:22',4),(101176,23525,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23525.review.101176.1.jpg',NULL,24,'2025-05-15 10:09:57',4),(101177,23524,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23524.review.101177.1.jpg',NULL,24,'2025-05-15 10:22:41',4),(101178,23528,'-',1,NULL,NULL,24,'2025-05-15 10:27:51',1),(101179,23529,'#Disetujui',2,NULL,NULL,262,'2025-05-15 10:38:41',2),(101180,23513,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n192437.00\r\nFLIPTECH LENTERA I\r\n0000\r\n192,437.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23513.review.101180.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23513.review.101180.2.jpg',24,'2025-05-15 10:44:27',4),(101181,23518,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. Ongkir Retur\r\nCOD Mei 2025\r\n010211056300\r\n0000\r\n14,154.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23518.review.101181.1.jpg',NULL,24,'2025-05-15 10:50:05',4),(101182,23488,'10/05/2025\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n1600000.00\r\nCIC 773\r\nCIC 775\r\nAHMAD SAHRULRIYANA\r\n0000\r\n1,600,000.00\r\nDB\r\n\r\n10/05/2025\r\nTRSF E-BANKING DB\r\n1005/FTSCY/WS95011\r\n1267500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,267,500.00\r\nDB',4,NULL,NULL,24,'2025-05-15 10:51:11',4),(101183,23497,'12/05/2025\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n12/05/2025\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n1267500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,267,500.00\r\nDB\r\n\r\n12/05/2025\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n1154450.00\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,154,450.00\r\nDB',4,NULL,NULL,24,'2025-05-15 10:51:34',4),(101184,23521,'14/05/2025\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n351000.00\r\nTM 038 TH\r\nKUSDIANA\r\n0000\r\n351,000.00\r\nDB\r\n\r\n14/05/2025\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n2172500.00\r\nKZS 555\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n2,172,500.00\r\nDB',4,NULL,NULL,24,'2025-05-15 10:51:58',4),(101185,23496,'12/05/2025\r\nTRSF E-BANKING DB\r\n1205/FTSCY/WS95011\r\n4970000.00\r\npembayaran elbrush\r\nP25000138\r\nASWIN HARAHAP\r\n0000\r\n4,970,000.00\r\nDB',4,NULL,NULL,24,'2025-05-15 10:52:24',4),(101186,23519,'14/05/2025\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n840000.00\r\npembayaran elbrush\r\nP25000140\r\nASWIN HARAHAP\r\n0000\r\n840,000.00\r\nDB\r\n\r\n14/05/2025\r\nTRSF E-BANKING DB\r\n1405/FTSCY/WS95011\r\n1400000.00\r\npembayaran juni\r\nP25000139\r\nHUSIN KOLIUS SE\r\n0000\r\n1,400,000.00\r\nDB',4,NULL,NULL,24,'2025-05-15 10:52:38',4),(101187,23516,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n856000.00\r\nBahan Gorden\r\nP25001053\r\nSUKSES JAYA MANDIR\r\n0000\r\n856,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23516.review.101187.1.jpg',NULL,24,'2025-05-15 11:07:02',4),(101188,23505,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n110000.00\r\nRel Gorden\r\nP25001042\r\nSUKSES JAYA MANDIR\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23505.review.101188.1.jpg',NULL,24,'2025-05-15 11:09:33',4),(101189,23504,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n80640.00\r\nBracket Gorden\r\nP25001041\r\nSUKSES JAYA MANDIR\r\n0000\r\n80,640.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23504.review.101189.1.jpg',NULL,24,'2025-05-15 11:09:48',4),(101190,23522,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23522.review.101190.1.jpg',NULL,24,'2025-05-15 11:19:34',1),(101191,23522,'#Disetujui',2,NULL,NULL,189,'2025-05-15 11:20:15',2),(101192,23517,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23517.review.101192.1.jpg',NULL,24,'2025-05-15 11:22:11',1),(101193,23517,'#Disetujui',2,NULL,NULL,189,'2025-05-15 11:22:51',2),(101194,23528,'#Disetujui',2,NULL,NULL,189,'2025-05-15 11:27:59',2),(101195,23522,'#Disetujui',3,NULL,NULL,10,'2025-05-15 11:44:11',3),(101196,23517,'#Disetujui',3,NULL,NULL,10,'2025-05-15 11:44:18',3),(101197,23526,'#Disetujui',2,NULL,NULL,189,'2025-05-15 12:18:06',2),(101198,23526,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-05-15 12:18:30',0),(101199,23526,'#Disetujui',2,NULL,NULL,189,'2025-05-15 12:20:03',2),(101200,23526,'#Disetujui',3,NULL,NULL,10,'2025-05-15 12:36:46',3),(101201,23530,'-',1,NULL,NULL,24,'2025-05-15 12:55:55',1),(101202,23530,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-15 12:57:39',2),(101203,23531,'-',1,NULL,NULL,24,'2025-05-15 13:24:39',1),(101204,23531,'-',0,NULL,NULL,24,'2025-05-15 13:36:39',0),(101205,23531,'-',1,NULL,NULL,24,'2025-05-15 13:36:54',1),(101206,23531,'-',5,NULL,NULL,24,'2025-05-15 13:38:48',5),(101207,23533,'-',1,NULL,NULL,24,'2025-05-15 13:39:08',1),(101208,23533,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-05-15 14:05:36',2),(101209,23534,'-',1,NULL,NULL,24,'2025-05-15 14:14:27',1),(101210,23534,'#Disetujui',2,NULL,NULL,189,'2025-05-15 14:28:23',2),(101211,23517,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n162500.00\r\nServ. Revo 4841 IR\r\nP25001054\r\nDAYA ANUGRAH MANDI\r\n0000\r\n162,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23517.review.101211.1.jpg',NULL,24,'2025-05-15 14:39:20',4),(101212,23522,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n897000.00\r\nServ Beat 2452 AAC\r\nP25001059\r\nDAYA ANUGRAH MANDI\r\n0000\r\n897,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23522.review.101212.1.jpg',NULL,24,'2025-05-15 14:39:33',4),(101213,23526,'PEND\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n1868363.00\r\nGranMax 1702 RF\r\nP25001063\r\nASTRA INTERNATIONA\r\n0000\r\n1,868,363.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23526.review.101213.1.jpg',NULL,24,'2025-05-15 14:39:45',4),(101214,23528,'#Disetujui',3,NULL,NULL,10,'2025-05-15 14:44:55',3),(101215,23529,'#Disetujui',3,NULL,NULL,10,'2025-05-15 14:45:23',3),(101216,23528,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23528.review.101216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23528.review.101216.2.jpg',24,'2025-05-15 14:49:39',4),(101217,23532,'#Disetujui\r\nTagihan Supp Barang 15 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.920.700\r\n\r\nPembulatan kode transfer menjadi 1.922.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-15 15:53:01',1),(101218,23532,'#Disetujui',2,NULL,NULL,262,'2025-05-15 15:53:10',2),(101219,23535,'#Disetujui\r\nTagihan Supp Barang 15 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.590.000\r\n\r\nPembulatan kode transfer menjadi 1.592.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-15 15:54:15',1),(101220,23535,'#Disetujui',2,NULL,NULL,262,'2025-05-15 15:54:21',2),(101221,23536,'#Disetujui',1,NULL,NULL,262,'2025-05-16 09:01:12',1),(101222,23536,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-16 09:01:24',2),(101223,23537,'-',1,NULL,NULL,24,'2025-05-16 09:27:00',1),(101224,23537,'#Disetujui\r\nMohon bantuannya untuk kebutuhan jahit Vitrase pesanan an Eka (Dijahit oleh Novan - OJT)',2,NULL,NULL,183,'2025-05-16 09:29:09',2),(101225,23538,'-',1,NULL,NULL,24,'2025-05-16 10:54:34',1),(101226,23539,'-',1,NULL,NULL,24,'2025-05-16 10:54:38',1),(101227,23538,'#verified untuk merk dan spek disamakan dengan perangkat sebelumnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-16 11:01:05',2),(101228,23539,'#verified untuk merk dan spek disamakan dengan perangkat sebelumnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-16 11:01:19',2),(101229,23538,'#Disetujui',3,NULL,NULL,10,'2025-05-16 13:24:03',3),(101230,23539,'#Disetujui',3,NULL,NULL,10,'2025-05-16 13:24:17',3),(101231,23540,'#Disetujui',2,NULL,NULL,262,'2025-05-16 15:50:33',2),(101232,23541,'#Disetujui\r\nTagihan Supp Barang 16 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.211.450\r\n\r\nPembulatan kode transfer menjadi 6.212.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-16 15:57:34',1),(101233,23541,'#Disetujui',2,NULL,NULL,262,'2025-05-16 15:57:41',2),(101234,23542,'#Disetujui\r\nTagihan Supp Barang 16 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-16 15:58:48',1),(101235,23542,'#Disetujui',2,NULL,NULL,262,'2025-05-16 15:58:53',2),(101236,23543,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-05-16 16:19:09',1),(101237,23538,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23538.review.101237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23538.review.101237.2.jpg',24,'2025-05-16 17:09:49',4),(101238,23543,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-16 17:16:23',2),(101239,23529,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n691,600.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23529.review.101239.1.jpg',NULL,24,'2025-05-16 17:18:12',4),(101240,23544,'-',1,NULL,NULL,24,'2025-05-17 08:28:43',1),(101241,23533,'#Disetujui',3,NULL,NULL,10,'2025-05-17 08:39:15',3),(101242,23543,'#Disetujui',3,NULL,NULL,10,'2025-05-17 08:46:19',3),(101243,23545,'-',1,NULL,NULL,24,'2025-05-17 08:55:01',1),(101244,23537,'#Disetujui',3,NULL,NULL,10,'2025-05-17 08:55:22',3),(101245,23544,'#Disetujui',2,NULL,NULL,189,'2025-05-17 09:01:15',2),(101246,23545,'Pembayaran Supp DSP Periode 10-16 Mei 2025\r\nTagihan Supplier 26,312,082\r\nTagihan System 26,312,082\r\n\r\nTagihan yang harus dibayar 26,312,082\r\nDana yang perlu ditransfer 26,314,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23545.review.101246.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23545.review.101246.2.jpg',34,'2025-05-17 09:03:45',2),(101247,23537,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23537.review.101247.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23537.review.101247.2.jpg',24,'2025-05-17 09:23:11',4),(101248,23533,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23533.review.101248.1.jpg',NULL,24,'2025-05-17 09:24:57',4),(101249,23530,'#Disetujui',3,NULL,NULL,10,'2025-05-17 09:40:30',3),(101250,23530,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n400000.00\r\nPen. Saldo COD\r\nW25000018 RD\r\nBURHANUDDIN\r\n0000\r\n400,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23530.review.101250.1.jpg',NULL,24,'2025-05-17 10:06:40',4),(101251,23540,'#Disetujui',3,NULL,NULL,10,'2025-05-17 10:23:26',3),(101252,23544,'#Disetujui',3,NULL,NULL,10,'2025-05-17 10:23:57',3),(101253,23540,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23540.review.101253.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23540.review.101253.2.jpg',24,'2025-05-17 10:46:50',4),(101254,23541,'16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n6212619.00\r\nProd jumat\r\nABDUL RAHMAN\r\n0000\r\n6,212,619.00\r\nDB',3,NULL,NULL,10,'2025-05-17 10:51:22',3),(101255,23542,'16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n252644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2025-05-17 10:51:37',3),(101256,23536,'16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95271\r\n8102644.00\r\nNC Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n8,102,644.00\r\nDB',3,NULL,NULL,10,'2025-05-17 10:51:56',3),(101257,23532,'15/05/2025\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95271\r\n1922619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n1,922,619.00\r\nDB',3,NULL,NULL,10,'2025-05-17 10:52:15',3),(101258,23535,'15/05/2025\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95271\r\n1592644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,592,644.00\r\nDB',3,NULL,NULL,10,'2025-05-17 10:52:32',3),(101259,23544,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23544.review.101259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23544.review.101259.2.jpg',24,'2025-05-17 11:37:48',4),(101260,23532,'15/05/2025\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n995500.00\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n995,500.00\r\nDB\r\n\r\n15/05/2025\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nYOSEP SAEPUL\r\n0000\r\n925,200.00\r\nDB',4,NULL,NULL,24,'2025-05-17 11:39:24',4),(101261,23541,'16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n800000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB\r\n\r\n16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n2348450.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,348,450.00\r\nDB\r\n\r\n16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n333000.00\r\nTM 035 TH\r\nTM 038 TH\r\nKUSDIANA\r\n0000\r\n333,000.00\r\nDB\r\n\r\n16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n2730000.00\r\nIFS 265 IFS 301\r\nIFS 362\r\nERVIN SUHERMAN\r\n0000\r\n2,730,000.00\r\nDB',4,NULL,NULL,24,'2025-05-17 11:40:35',4),(101262,23535,'15/05/2025\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n750000.00\r\nCST 757\r\nEVA BUDIANTIE\r\n0000\r\n750,000.00\r\nDB\r\n\r\n15/05/2025\r\nTRSF E-BANKING DB\r\n1505/FTSCY/WS95011\r\n840000.00\r\nCST 408\r\nEVA BUDIANTIE\r\n0000\r\n840,000.00\r\nDB',4,NULL,NULL,24,'2025-05-17 11:41:19',4),(101263,23536,'16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n8100000.00\r\npemb eka jaya\r\nP25000144\r\nSURYANI MASTANI\r\n0000\r\n8,100,000.00\r\nDB',4,NULL,NULL,24,'2025-05-17 11:41:26',4),(101264,23542,'16/05/2025\r\nTRSF E-BANKING DB\r\n1605/FTSCY/WS95011\r\n250000.00\r\nCST 342\r\nMEYLANI RAHMAWATI\r\n0000\r\n250,000.00\r\nDB',4,NULL,NULL,24,'2025-05-17 11:41:33',4),(101265,23548,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-05-17 13:31:30',1),(101266,23549,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-05-17 13:31:42',1),(101267,23545,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n26314149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n26,314,149.00\r\nDB',3,NULL,NULL,1,'2025-05-17 14:33:34',3),(101268,23551,'#Disetujui\r\nTagihan Supp Barang 17 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.901.600\r\n\r\nPembulatan kode transfer menjadi 4.902.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-17 15:40:00',1),(101269,23551,'#Disetujui',2,NULL,NULL,262,'2025-05-17 15:40:07',2),(101270,23550,'#Disetujui',1,NULL,NULL,262,'2025-05-17 15:40:22',1),(101271,23550,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-17 15:40:35',2),(101272,23543,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23543.review.101272.1.jpg',NULL,24,'2025-05-17 15:43:49',4),(101273,23552,'Mohon bantuannya pak.\r\n\r\nFaktur Fisik dari kurirnya ketinggalan, akan di bawakan kalau ada pengiriman selanjutnya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23552.review.101273.1.jpg',NULL,183,'2025-05-17 15:50:36',2),(101274,23545,'PEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n1002023.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,002,023.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n25179559.00\r\nPemb. ITV NC Prod\r\nPeriode 10-16 Mei\r\nABDUL RAHMAN\r\n0000\r\n25,179,559.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n130500.00\r\nPemb. ITV Sale\r\nPeriode 10-16 Mei\r\nABDUL RAHMAN\r\n0000\r\n130,500.00\r\nDB',4,NULL,NULL,24,'2025-05-17 15:53:14',4),(101275,23552,'Foto Fisik barangnya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23552.review.101275.1.jpg',NULL,183,'2025-05-17 15:54:30',2),(101276,23553,'-',1,NULL,NULL,24,'2025-05-19 08:40:39',1),(101277,23527,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23527.review.101277.1.jpg',NULL,24,'2025-05-19 08:42:42',4),(101278,23553,'#Disetujui',2,NULL,NULL,189,'2025-05-19 08:51:12',2),(101279,23546,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-19 09:12:55',2),(101280,23547,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',2,NULL,NULL,262,'2025-05-19 09:13:30',2),(101281,23523,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23523.review.101281.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23523.review.101281.2.jpg',24,'2025-05-19 09:16:38',4),(101282,23546,'#Disetujui',3,NULL,NULL,1,'2025-05-19 09:40:46',3),(101283,23547,'#Disetujui',3,NULL,NULL,1,'2025-05-19 09:40:57',3),(101284,23553,'#Disetujui',3,NULL,NULL,10,'2025-05-19 09:46:21',3),(101285,23552,'#Disetujui',3,NULL,NULL,10,'2025-05-19 09:46:34',3),(101286,23554,'Mohon bantuannya pak\r\nPelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.\r\n\r\nTotal Pesanan = 859,180 (Ukur Sendiri & Pasang Teknisi)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23554.review.101286.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23554.review.101286.2.jpg',183,'2025-05-19 09:55:57',2),(101287,23546,'koreksi bahan vitrase kosong di pindah ke vendor berkah hoki',0,NULL,NULL,262,'2025-05-19 10:29:49',0),(101288,23546,'#Disetujui',2,NULL,NULL,262,'2025-05-19 10:31:11',2),(101289,23552,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23552.review.101289.1.jpg',NULL,24,'2025-05-19 10:31:51',4),(101290,23547,'koreksi',0,NULL,NULL,262,'2025-05-19 10:32:15',0),(101291,23553,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23553.review.101291.1.jpg',NULL,24,'2025-05-19 10:33:01',4),(101292,23547,'#Disetujui',2,NULL,NULL,262,'2025-05-19 10:34:27',2),(101293,23555,'#Disetujui',2,NULL,NULL,189,'2025-05-19 10:34:38',2),(101294,23547,'#Disetujui',3,NULL,NULL,1,'2025-05-19 10:39:07',3),(101295,23546,'#Disetujui',3,NULL,NULL,1,'2025-05-19 10:39:14',3),(101296,23556,'Mohon bantuannya pak\r\nPelanggan sudah bayar DP dan Tagihan dari vendor Nove sudah sesuai.\r\n\r\nTotal Pesanan = Rp3.214.283 (Ukur Sendiri & Pasang Teknisi)\r\n\r\nPembayaran DP 1jt dulu',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23556.review.101296.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23556.review.101296.2.jpg',183,'2025-05-19 10:52:11',2),(101297,23557,'-',1,NULL,NULL,24,'2025-05-19 11:56:28',1),(101298,23558,'-',1,NULL,NULL,24,'2025-05-19 13:10:37',1),(101299,23557,'#Disetujui',2,NULL,NULL,189,'2025-05-19 13:13:07',2),(101300,23558,'#Disetujui',2,NULL,NULL,189,'2025-05-19 13:13:16',2),(101301,23559,'-',1,NULL,NULL,24,'2025-05-19 13:26:27',1),(101302,23559,'#Disetujui',2,NULL,NULL,189,'2025-05-19 13:41:44',2),(101303,23560,'-',1,NULL,NULL,24,'2025-05-19 14:39:29',1),(101304,23560,'Nama pelanggan: Ctq (Risma Liyanti)\r\nNilai poin: 700\r\nPoin digunakan: -700\r\nSisa: 0\r\n\r\nReward diklaim ke shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-19 14:41:37',2),(101305,23561,'#Disetujui',2,NULL,NULL,189,'2025-05-19 16:08:43',2),(101306,23562,'#Disetujui\r\nTagihan Supp Barang 19 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.417.750\r\n\r\nPembulatan kode transfer menjadi 3.422.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-19 16:27:34',1),(101307,23562,'#Disetujui',2,NULL,NULL,262,'2025-05-19 16:27:38',2),(101308,23549,'#Disetujui',2,NULL,NULL,262,'2025-05-19 16:29:52',2),(101309,23548,'#Disetujui',2,NULL,NULL,262,'2025-05-19 16:31:12',2),(101310,23546,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1543750.00\r\nBahan Gorden HMP\r\nP25001083\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,543,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23546.review.101310.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23546.review.101310.2.jpg',24,'2025-05-19 17:05:49',4),(101311,23547,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1266500.00\r\nBahan Gorden HMP\r\nP25001084\r\nVITA PUSYAWATI\r\n0000\r\n1,266,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23547.review.101311.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23547.review.101311.2.jpg',24,'2025-05-19 17:06:18',4),(101312,23548,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:52:24',3),(101313,23549,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:52:40',3),(101314,23561,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:52:55',3),(101315,23559,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:53:59',3),(101316,23557,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:54:10',3),(101317,23558,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:54:22',3),(101318,23555,'#Disetujui',3,NULL,NULL,10,'2025-05-19 20:54:36',3),(101319,23560,'#Disetujui',3,NULL,NULL,10,'2025-05-19 21:01:11',3),(101320,23562,'PEND\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95271\r\n3422619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n3,422,619.00\r\nDB',3,NULL,NULL,10,'2025-05-19 21:02:05',3),(101321,23551,'17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95271\r\n4902619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n4,902,619.00\r\nDB',3,NULL,NULL,10,'2025-05-19 21:02:22',3),(101322,23550,'17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95271\r\n3592644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n3,592,644.00\r\nDB',3,NULL,NULL,10,'2025-05-19 21:02:41',3),(101323,23563,'-',1,NULL,NULL,24,'2025-05-20 08:45:23',1),(101324,23563,'Pembayaran Supp RD Periode 13-19 Mei 2025\r\nTagihan Supplier 20.589.175\r\nTagihan System 20.589.175\r\n\r\nTagihan yang harus dibayar 20.589.175\r\nDana yang perlu ditransfer 20.584.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23563.review.101324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23563.review.101324.2.jpg',34,'2025-05-20 08:49:35',2),(101325,23515,'#Disetujui',3,NULL,NULL,10,'2025-05-20 08:57:26',3),(101326,23564,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-05-20 09:05:42',1),(101327,23551,'17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n617700.00\r\nLLX 456\r\nSITI PATMAWATI\r\n0000\r\n617,700.00\r\nDB\r\n\r\n17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n2443500.00\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n2,443,500.00\r\nDB\r\n\r\n17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n800000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB\r\n\r\n17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n1040400.00\r\nKZS 047\r\nDEDEH\r\n0000\r\n1,040,400.00\r\nDB',4,NULL,NULL,24,'2025-05-20 09:28:04',4),(101328,23562,'19/05/2025\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1014000.00\r\nKZS 558\r\nAHMAD SAHID\r\n0000\r\n1,014,000.00\r\nDB\r\n\r\n19/05/2025\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n700000.00\r\nTH 218\r\nAHMAD SAHRULRIYANA\r\n0000\r\n700,000.00\r\nDB\r\n\r\n19/05/2025\r\nTRSF E-BANKING DB\r\n1905/FTSCY/WS95011\r\n1703750.00\r\nBA 614 TH\r\nEVA BUDIANTIE\r\n0000\r\n1,703,750.00\r\nDB',4,NULL,NULL,24,'2025-05-20 09:28:29',4),(101329,23550,'17/05/2025\r\nTRSF E-BANKING DB\r\n1705/FTSCY/WS95011\r\n3594000.00\r\npembayarn Bbag\r\nP25000146\r\nCARAKA GEMILANG AB\r\n0000\r\n3,594,000.00\r\nDB',4,NULL,NULL,24,'2025-05-20 09:28:54',4),(101330,23560,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5174062226\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23560.review.101330.1.jpg',NULL,24,'2025-05-20 09:31:48',4),(101331,23565,'-',1,NULL,NULL,24,'2025-05-20 09:33:20',1),(101332,23565,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 5041\r\nPoin digunakan: -5000\r\nSisa: 41\r\n\r\nReward diklaim ke shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-05-20 09:37:54',2),(101333,23557,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23557.review.101333.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23557.review.101333.2.jpg',24,'2025-05-20 09:55:30',4),(101334,23558,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23558.review.101334.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23558.review.101334.2.jpg',24,'2025-05-20 09:57:19',4),(101335,23555,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23555.review.101335.1.jpg',NULL,24,'2025-05-20 10:03:38',4),(101336,23561,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n150000.00\r\nPay.OJT 3 Hari\r\nP25001098\r\nDIMAS ILHAM SYAH\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23561.review.101336.1.jpg',NULL,24,'2025-05-20 10:23:19',4),(101337,23566,'-',1,NULL,NULL,24,'2025-05-20 12:01:04',1),(101338,23566,'#Disetujui',2,NULL,NULL,189,'2025-05-20 12:09:32',2),(101339,23554,'#Disetujui',3,NULL,NULL,1,'2025-05-20 12:32:21',3),(101340,23556,'#Disetujui',3,NULL,NULL,1,'2025-05-20 12:32:29',3),(101341,23559,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23559.review.101341.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23559.review.101341.2.jpg',24,'2025-05-20 13:07:00',4),(101342,23567,'-',1,NULL,NULL,24,'2025-05-20 13:21:22',1),(101343,23567,'#Disetujui\r\nuntuk pembayaran pengajuan pembelian Vertical Blind Nove\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23554\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-20 13:26:41',2),(101344,23568,'-',1,NULL,NULL,24,'2025-05-20 13:40:29',1),(101345,23569,'Mohon bantuannya pak\r\nKebutuhan untuk Perbaikan penambahan panjang gorden pesanan an NA',2,NULL,NULL,183,'2025-05-20 14:02:34',2),(101346,23570,'#Disetujui',2,NULL,NULL,189,'2025-05-20 14:03:01',2),(101347,23570,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-05-20 14:04:13',0),(101348,23570,'#Disetujui',2,NULL,NULL,189,'2025-05-20 14:04:45',2),(101349,23569,'#Disetujui',2,NULL,NULL,262,'2025-05-20 14:14:18',2),(101350,23568,'#Verified\r\nPembayaran untuk ID Transaksi :\r\nK2501234/Eko Kurnia Setyawan/CST 408 & CST 757 @80pcs Rp3,925,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,925,000\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-20 14:14:37',2),(101351,23515,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23515.review.101351.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23515.review.101351.2.jpg',24,'2025-05-20 14:21:23',4),(101352,23568,'#Disetujui',3,NULL,NULL,1,'2025-05-20 14:22:41',3),(101353,23569,'#Disetujui',3,NULL,NULL,10,'2025-05-20 14:22:43',3),(101354,23573,'Penggunaan untuk PC dgn kode aset CPU/INT/2018/01/030',1,NULL,NULL,24,'2025-05-20 14:26:38',1),(101355,23573,'#Disetujui',2,NULL,NULL,189,'2025-05-20 14:27:48',2),(101356,23567,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-05-20 14:39:35',3),(101357,23565,'#Disetujui',3,NULL,NULL,1,'2025-05-20 14:39:55',3),(101358,23563,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n20584149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n20,584,149.00\r\nDB',3,NULL,NULL,1,'2025-05-20 14:41:55',3),(101359,23571,'#Disetujui',2,NULL,NULL,262,'2025-05-20 14:44:27',2),(101360,23572,'#Disetujui',2,NULL,NULL,262,'2025-05-20 14:45:01',2),(101361,23572,'#Disetujui',3,NULL,NULL,10,'2025-05-20 14:48:38',3),(101362,23571,'#Disetujui',3,NULL,NULL,10,'2025-05-20 14:48:46',3),(101363,23574,'-',1,NULL,NULL,24,'2025-05-20 15:06:33',1),(101364,23574,'K2501247/Alamsyah/CL 42 @12pcs/Rp693,780\r\n----------------------------------------------------------\r\nTotal Rp693,780\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-20 15:10:55',2),(101365,23567,'PEND\r\nTRSF E-BANKING CR\r\n2005/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-05-20 15:11:10',4),(101366,23565,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23565.review.101366.1.jpg',NULL,24,'2025-05-20 15:15:01',4),(101367,23556,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n2396102.00\r\nWooden Blinds Nove\r\nP25001093\r\nGLOBAL GEMILANG AD\r\n0000\r\n2,396,102.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23556.review.101367.1.jpg',NULL,24,'2025-05-20 15:19:16',4),(101368,23574,'#Disetujui',3,NULL,NULL,1,'2025-05-20 15:20:09',3),(101369,23554,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n530669.00\r\nVertical Blinds\r\nP25001091\r\nGLOBAL GEMILANG AD\r\n0000\r\n530,669.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23554.review.101369.1.jpg',NULL,24,'2025-05-20 15:20:46',4),(101370,23568,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n3925000.00\r\nPemb. Custom Prod.\r\nK2501234 DSP\r\nABDUL RAHMAN\r\n0000\r\n3,925,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23568.review.101370.1.jpg',NULL,24,'2025-05-20 15:23:05',4),(101371,23563,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n18013125.00\r\nPemb. ITV NC Prod.\r\nPeriode 13-19 Mei\r\nABDUL RAHMAN\r\n0000\r\n18,013,125.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n2576050.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Mei\r\nABDUL RAHMAN\r\n0000\r\n2,576,050.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23563.review.101371.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23563.review.101371.2.jpg',24,'2025-05-20 15:26:04',4),(101372,23574,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n693780.00\r\nPemb. Stok Seller\r\nK2501247 DSP\r\nABDUL RAHMAN\r\n0000\r\n693,780.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23574.review.101372.1.jpg',NULL,24,'2025-05-20 15:32:33',4),(101373,23575,'#Disetujui\r\nTagihan Supp Barang 20 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.216.750\r\n\r\nPembulatan kode transfer menjadi 7.222.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-20 15:48:40',1),(101374,23575,'#Disetujui',2,NULL,NULL,262,'2025-05-20 15:48:45',2),(101375,23564,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23564.review.101375.1.jpg',NULL,189,'2025-05-20 15:49:29',2),(101376,23571,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n1522500.00\r\nBahan Gorden HMP\r\nP25001108\r\nVITA PUSYAWATI\r\n0000\r\n1,522,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23571.review.101376.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23571.review.101376.2.jpg',24,'2025-05-20 16:44:41',4),(101377,23569,'PEND\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n170000.00\r\nBahan Freedom 09\r\nP25001106\r\nVITA PUSYAWATI\r\n0000\r\n170,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23569.review.101377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23569.review.101377.2.jpg',24,'2025-05-20 16:45:03',4),(101378,23573,'#Disetujui',3,NULL,NULL,10,'2025-05-21 09:07:06',3),(101379,23570,'#Disetujui',3,NULL,NULL,10,'2025-05-21 09:07:10',3),(101380,23576,'Mohon bantuannya pak\r\nPengajuan Top up Deposit Nove 10jt.',2,NULL,NULL,183,'2025-05-21 09:30:24',2),(101381,23577,'Mohon bantuannya\r\nPelanggan sudah bayar pelunasan dengan ongkirnya juga',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23577.review.101381.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23577.review.101381.2.jpg',183,'2025-05-21 09:52:21',2),(101382,23578,'-',1,NULL,NULL,24,'2025-05-21 10:22:25',1),(101383,23578,'Pembayaran untuk ID Transaksi :\r\nK2500973/Minto /AKZ 651/15pcs/Rp775,170\r\n------------------------------------------------------------------------------\r\nTotal : Rp775,170,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-05-21 10:34:51',2),(101384,23579,'-',1,NULL,NULL,24,'2025-05-21 10:41:09',1),(101385,23579,'K2501248/Muhammad Fajar shiddiq/DC 462 @12pcs/Rp169,500\r\n----------------------------------------------------------\r\nTotal Rp169,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-21 10:43:29',2),(101386,23576,'#Disetujui',3,NULL,NULL,1,'2025-05-21 10:46:13',3),(101387,23578,'#Disetujui',3,NULL,NULL,1,'2025-05-21 10:48:32',3),(101388,23579,'#Disetujui',3,NULL,NULL,1,'2025-05-21 10:48:37',3),(101389,23580,'-',1,NULL,NULL,24,'2025-05-21 11:12:28',1),(101390,23566,'#Disetujui',3,NULL,NULL,10,'2025-05-21 11:14:43',3),(101391,23577,'#Disetujui',3,NULL,NULL,10,'2025-05-21 11:15:17',3),(101392,23564,'#Disetujui',3,NULL,NULL,10,'2025-05-21 11:15:27',3),(101393,23580,'#Disetujui\r\nuntuk pembayaran pengajuan Top Up Deposit Nove\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23576\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-21 11:22:35',2),(101394,23581,'#Disetujui',2,NULL,NULL,189,'2025-05-21 12:12:22',2),(101395,23581,'#Disetujui',3,NULL,NULL,10,'2025-05-21 12:16:41',3),(101396,23582,'-',1,NULL,NULL,24,'2025-05-21 12:36:15',1),(101397,23566,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23566.review.101397.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23566.review.101397.2.jpg',24,'2025-05-21 12:46:54',4),(101398,23572,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n612500.00\r\nBahan Vitrase\r\nP25001109\r\nSUKSES JAYA MANDIR\r\n0000\r\n612,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23572.review.101398.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23572.review.101398.2.jpg',24,'2025-05-21 12:52:20',4),(101399,23580,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-05-21 13:03:36',3),(101400,23579,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n169500.00\r\nPemb. Stok Seller\r\nK2501248 DSP\r\nABDUL RAHMAN\r\n0000\r\n169,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23579.review.101400.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23579.review.101400.2.jpg',24,'2025-05-21 13:04:21',4),(101401,23578,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n775170.00\r\nPemb. Stok Seller\r\nK2500973 RD\r\nABDUL RAHMAN\r\n0000\r\n775,170.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23578.review.101401.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23578.review.101401.2.jpg',24,'2025-05-21 13:04:33',4),(101402,23580,'PEND\r\nTRSF E-BANKING CR\r\n2105/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier stok sell\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-05-21 13:05:08',4),(101403,23576,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n10000000.00\r\nTopup Deposit Nove\r\nP25001113\r\nGLOBAL GEMILANG AD\r\n0000\r\n10,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23576.review.101403.1.jpg',NULL,24,'2025-05-21 13:09:35',4),(101404,23570,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25001107\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23570.review.101404.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23570.review.101404.2.jpg',24,'2025-05-21 13:15:07',4),(101405,23573,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n227,150.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23573.review.101405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23573.review.101405.2.jpg',24,'2025-05-21 13:17:43',4),(101406,23582,'#Disetujui',2,NULL,NULL,189,'2025-05-21 13:20:04',2),(101407,23583,'-',1,NULL,NULL,24,'2025-05-21 13:27:20',1),(101408,23581,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n83500.00\r\nServ Beat 2452 AAC\r\nP25001118\r\nIKBAL HERDIANA\r\n0000\r\n83,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23581.review.101408.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23581.review.101408.2.jpg',24,'2025-05-21 13:27:49',4),(101409,23564,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23564.review.101409.1.jpg',NULL,24,'2025-05-21 13:33:16',4),(101410,23584,'-',1,NULL,NULL,24,'2025-05-21 13:37:23',1),(101411,23584,'#Disetujui',2,NULL,NULL,262,'2025-05-21 13:38:41',2),(101412,23583,'K2501244/Putratama Weda Pinandoro/DC 462@12pcs/Rp169,500\r\n----------------------------------------------------------\r\nTotal Rp169,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-05-21 13:44:30',2),(101413,23577,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23577.review.101413.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23577.review.101413.2.jpg',24,'2025-05-21 13:57:56',4),(101414,23585,'Penggunaan untuk PC dgn kode aset CPU/INT/2018/01/017',1,NULL,NULL,24,'2025-05-21 14:03:00',1),(101415,23584,'#Disetujui',3,NULL,NULL,10,'2025-05-21 14:05:20',3),(101416,23585,'#Disetujui',2,NULL,NULL,189,'2025-05-21 14:07:57',2),(101417,23586,'-',1,NULL,NULL,24,'2025-05-21 14:08:32',1),(101418,23586,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-21 14:11:05',2),(101419,23588,'#Disetujui\r\nTagihan Supp Barang 21 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.186.000\r\n\r\nPembulatan kode transfer menjadi 1.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-21 14:57:35',1),(101420,23588,'#Disetujui',2,NULL,NULL,262,'2025-05-21 14:57:43',2),(101421,23587,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-21 15:02:49',2),(101422,23583,'#Disetujui',3,NULL,NULL,1,'2025-05-21 15:03:51',3),(101423,23583,'PEND\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n169500.00\r\nPemb. Stok Seller\r\nK2501244 DSP\r\nABDUL RAHMAN\r\n0000\r\n169,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23583.review.101423.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23583.review.101423.2.jpg',24,'2025-05-21 15:11:20',4),(101424,23584,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23584.review.101424.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23584.review.101424.2.jpg',24,'2025-05-21 15:15:48',4),(101425,23451,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23451.review.101425.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23451.review.101425.2.jpg',24,'2025-05-21 16:00:42',4),(101426,23585,'#Disetujui',3,NULL,NULL,10,'2025-05-22 09:19:36',3),(101427,23582,'#Disetujui',3,NULL,NULL,10,'2025-05-22 09:21:01',3),(101428,23586,'#Disetujui',3,NULL,NULL,10,'2025-05-22 09:21:37',3),(101429,23591,'-',1,NULL,NULL,24,'2025-05-22 10:07:51',1),(101430,23589,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23589.review.101430.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23589.review.101430.2.jpg',29,'2025-05-22 10:08:24',1),(101431,23591,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-22 10:08:42',2),(101432,23590,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23590.review.101432.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23590.review.101432.2.jpg',29,'2025-05-22 10:09:31',1),(101433,23589,'Mohon Review dan persetujuannya.\r\nTerima kasih',2,NULL,NULL,29,'2025-05-22 10:10:54',2),(101434,23590,'Mohon Review dan persetujuannya.\r\nTerima kasih',2,NULL,NULL,29,'2025-05-22 10:12:40',2),(101435,23592,'-',1,NULL,NULL,24,'2025-05-22 10:31:50',1),(101436,23592,'#Disetujui',2,NULL,NULL,189,'2025-05-22 10:34:31',2),(101437,23548,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23548.review.101437.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23548.review.101437.2.jpg',24,'2025-05-22 10:46:05',4),(101438,23549,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23549.review.101438.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23549.review.101438.2.jpg',24,'2025-05-22 10:48:29',4),(101439,23586,'PEND\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95011\r\n50000.00\r\nPen. Saldo COD\r\nW25000172 DSP\r\nVICKYANTO\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23586.review.101439.1.jpg',NULL,24,'2025-05-22 10:52:56',4),(101440,23582,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23582.review.101440.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23582.review.101440.2.jpg',24,'2025-05-22 11:24:25',4),(101441,23593,'-',1,NULL,NULL,24,'2025-05-22 12:38:48',1),(101442,23593,'Nama pelanggan: Kalief (Tri hadi prabowo)\r\nNilai poin: 7009\r\nPoin digunakan: -7000\r\nSisa: 9\r\n\r\nReward diklaim ke dana Rp1.000.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-05-22 12:48:53',2),(101443,23591,'PEND\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-05-22 13:04:02',3),(101444,23594,'-',1,NULL,NULL,24,'2025-05-22 13:14:10',1),(101445,23591,'PEND\r\nTRSF E-BANKING CR\r\n2205/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA Umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-05-22 14:34:52',4),(101446,23585,'PEND\r\nTRSF E-BANKING DB\r\n2205/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n215,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23585.review.101446.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23585.review.101446.2.jpg',24,'2025-05-22 14:38:41',4),(101447,23596,'Mohon bantuannya pak\r\nPembayaran Ongkir DNA Cargo pembelian Wooden Blind merk Nove 3 unit Pesanan an Nety',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23596.review.101447.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23596.review.101447.2.jpg',183,'2025-05-22 15:19:24',2),(101448,23592,'#Disetujui',3,NULL,NULL,10,'2025-05-22 15:41:44',3),(101449,23596,'#Disetujui',3,NULL,NULL,10,'2025-05-22 15:41:57',3),(101450,23595,'#Disetujui\r\nTagihan Supp Barang 21 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.135.500\r\n\r\nPembulatan kode transfer menjadi 3.142.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-22 15:42:09',1),(101451,23595,'#Disetujui',2,NULL,NULL,262,'2025-05-22 15:42:15',2),(101452,23594,'#Disetujui',2,NULL,NULL,262,'2025-05-22 15:42:42',2),(101453,23593,'#Disetujui',3,NULL,NULL,10,'2025-05-22 15:44:11',3),(101454,23590,'#Disetujui',3,NULL,NULL,10,'2025-05-22 15:44:47',3),(101455,23589,'#Disetujui',3,NULL,NULL,10,'2025-05-22 15:47:48',3),(101456,23597,'#Disetujui',2,NULL,NULL,189,'2025-05-22 16:03:12',2),(101457,23596,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23596.review.101457.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23596.review.101457.2.jpg',24,'2025-05-22 16:07:41',4),(101458,23593,'PEND\r\nTRSF E-BANKING DB\r\n2205/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n85870048977\r\n0000\r\n1,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23593.review.101458.1.jpg',NULL,24,'2025-05-22 16:11:15',4),(101459,23601,'#Disetujui',2,NULL,NULL,262,'2025-05-23 08:22:02',2),(101460,23599,'#Disetujui',2,NULL,NULL,262,'2025-05-23 08:24:57',2),(101461,23598,'#Disetujui',2,NULL,NULL,262,'2025-05-23 08:27:38',2),(101462,23601,'#Disetujui',3,NULL,NULL,1,'2025-05-23 08:29:11',3),(101463,23599,'#Disetujui',3,NULL,NULL,1,'2025-05-23 08:30:57',3),(101464,23598,'#Disetujui',3,NULL,NULL,1,'2025-05-23 08:31:05',3),(101465,23592,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23592.review.101465.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23592.review.101465.2.jpg',24,'2025-05-23 09:12:45',4),(101466,23590,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25001127\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23590.review.101466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23590.review.101466.2.jpg',24,'2025-05-23 09:51:11',4),(101467,23589,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n579000.00\r\nPlastik Packing\r\nP25001126\r\nVIERRA GRACIA DHAR\r\n0000\r\n579,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23589.review.101467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23589.review.101467.2.jpg',24,'2025-05-23 09:52:29',4),(101468,23602,'-',1,NULL,NULL,24,'2025-05-23 10:11:05',1),(101469,23602,'Pembayaran untuk ID Transaksi :\r\nK2500974/Minto /MR 451 TH/39pcs/Rp677,274\r\n------------------------------------------------------------------------------\r\nTotal : Rp677,274,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-05-23 10:14:49',2),(101470,23603,'-',1,NULL,NULL,24,'2025-05-23 10:16:08',1),(101471,23603,'#Disetujui\r\nuntuk pembayaran pengajuan Pembelian Aksesoris Gorden \r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23598\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-05-23 10:19:14',2),(101472,23604,'-',1,NULL,NULL,24,'2025-05-23 10:52:27',1),(101473,23604,'#Disetujui',2,NULL,NULL,189,'2025-05-23 10:54:06',2),(101474,23600,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23600.review.101474.1.jpg',NULL,189,'2025-05-23 10:56:50',2),(101475,23600,'#Disetujui',3,NULL,NULL,10,'2025-05-23 11:00:21',3),(101476,23604,'#Disetujui',3,NULL,NULL,10,'2025-05-23 11:00:35',3),(101477,23602,'#Disetujui',3,NULL,NULL,10,'2025-05-23 11:00:54',3),(101478,23597,'#Disetujui',3,NULL,NULL,10,'2025-05-23 11:01:52',3),(101479,23594,'#Disetujui',3,NULL,NULL,10,'2025-05-23 11:02:04',3),(101480,23605,'-',1,NULL,NULL,24,'2025-05-23 11:04:30',1),(101481,23605,'Mohon bantuannya pak\r\nPembayaran ongkir DNA Cargo pesanan an Tia',2,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23605.review.101481.2.jpg',183,'2025-05-23 11:18:59',2),(101482,23602,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n677274.00\r\nPemb. Stok Seller\r\nK2500974 RD\r\nABDUL RAHMAN\r\n0000\r\n677,274.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23602.review.101482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23602.review.101482.2.jpg',24,'2025-05-23 13:09:17',4),(101483,23606,'#Disetujui',2,NULL,NULL,262,'2025-05-23 13:33:48',2),(101484,23607,'#Disetujui',2,NULL,NULL,262,'2025-05-23 13:37:12',2),(101485,23604,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23604.review.101485.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23604.review.101485.2.jpg',24,'2025-05-23 13:38:42',4),(101486,23600,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23600.review.101486.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23600.review.101486.2.jpg',24,'2025-05-23 13:39:58',4),(101487,23594,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23594.review.101487.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23594.review.101487.2.jpg',24,'2025-05-23 13:41:13',4),(101488,23606,'#Disetujui',3,NULL,NULL,10,'2025-05-23 13:43:50',3),(101489,23607,'#Disetujui',3,NULL,NULL,10,'2025-05-23 13:44:01',3),(101490,23599,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n110000.00\r\nRel Gorden Econo\r\nP25001136\r\nSUKSES JAYA MANDIR\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23599.review.101490.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23599.review.101490.2.jpg',24,'2025-05-23 13:45:20',4),(101491,23601,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n28350.00\r\nBracket Single Eco\r\nP25001138\r\nSUKSES JAYA MANDIR\r\n0000\r\n28,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23601.review.101491.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23601.review.101491.2.jpg',24,'2025-05-23 13:46:46',4),(101492,23603,'PEND\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-05-23 13:52:19',3),(101493,23603,'PEND\r\nTRSF E-BANKING CR\r\n2305/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-05-23 14:19:04',4),(101494,23606,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n972,300.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23606.review.101494.1.jpg',NULL,24,'2025-05-23 14:20:11',4),(101495,23608,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih banyak',2,NULL,NULL,262,'2025-05-23 15:25:15',2),(101496,23609,'#Disetujui\r\nTagihan Supp Barang 23 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.973.450\r\n\r\nPembulatan kode transfer menjadi 5.982.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-23 16:06:05',1),(101497,23609,'#Disetujui',2,NULL,NULL,262,'2025-05-23 16:06:12',2),(101498,23610,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-05-23 16:11:51',1),(101499,23610,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-23 17:22:35',2),(101500,23611,'-',1,NULL,NULL,24,'2025-05-24 09:08:48',1),(101501,23611,'Pembayaran Supp DSP Periode 17-23 Mei 2025\r\nTagihan Supplier 29,471,477\r\nTagihan System 29,471,477\r\n\r\nTagihan yang harus dibayar 29,471,477\r\nDana yang perlu ditransfer 29,474,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23611.review.101501.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23611.review.101501.2.jpg',34,'2025-05-24 09:16:41',2),(101502,23612,'Paket data untuk koneksi WA Center Homipedia',1,NULL,NULL,24,'2025-05-24 09:37:50',1),(101503,23607,'23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n42000.00\r\nTassel Gorden\r\nP25001144\r\nVITA PUSYAWATI\r\n0000\r\n42,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23607.review.101503.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23607.review.101503.2.jpg',24,'2025-05-24 09:39:47',4),(101504,23598,'23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n1555000.00\r\nAcc Gorden HMP\r\nP25001135\r\nVITA PUSYAWATI\r\n0000\r\n1,555,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23598.review.101504.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23598.review.101504.2.jpg',24,'2025-05-24 09:41:15',4),(101505,23610,'#Disetujui',3,NULL,NULL,10,'2025-05-24 10:04:22',3),(101506,23605,'#Disetujui',3,NULL,NULL,10,'2025-05-24 10:05:05',3),(101507,23612,'Mohon bantuannya  pak\r\nPaket internet WA Admin Homipedia sudah habis',2,NULL,NULL,183,'2025-05-24 10:35:21',2),(101508,23613,'-',1,NULL,NULL,24,'2025-05-24 10:51:14',1),(101509,23613,'#Disetujui',2,NULL,NULL,189,'2025-05-24 10:51:49',2),(101510,23605,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23605.review.101510.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23605.review.101510.2.jpg',24,'2025-05-24 11:03:15',4),(101511,23613,'#Disetujui',3,NULL,NULL,10,'2025-05-24 11:16:45',3),(101512,23612,'#Disetujui',3,NULL,NULL,10,'2025-05-24 11:17:01',3),(101513,23609,'23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n5982619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n5,982,619.00\r\nDB',3,NULL,NULL,10,'2025-05-24 11:19:26',3),(101514,23608,'23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95271\r\n572644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n572,644.00\r\nDB',3,NULL,NULL,10,'2025-05-24 11:19:41',3),(101515,23595,'22/05/2025\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95271\r\n3142619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,142,619.00\r\nDB',3,NULL,NULL,10,'2025-05-24 11:20:32',3),(101516,23588,'21/05/2025\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95271\r\n1192619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,192,619.00\r\nDB',3,NULL,NULL,10,'2025-05-24 11:21:01',3),(101517,23587,'21/05/2025\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95271\r\n16452644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n16,452,644.00\r\nDB',3,NULL,NULL,10,'2025-05-24 11:21:19',3),(101518,23575,'20/05/2025\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95271\r\n7222619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n7,222,619.00\r\nDB',3,NULL,NULL,10,'2025-05-24 11:21:36',3),(101519,23612,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23612.review.101519.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23612.review.101519.2.jpg',24,'2025-05-24 11:26:44',4),(101520,23575,'20/05/2025\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n2216750.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,216,750.00\r\nDB\r\n\r\n20/05/2025\r\nTRSF E-BANKING DB\r\n2005/FTSCY/WS95011\r\n5000000.00\r\nIFS 633\r\nERVIN SUHERMAN\r\n0000\r\n5,000,000.00\r\nDB',4,NULL,NULL,24,'2025-05-24 11:27:53',4),(101521,23588,'21/05/2025\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n36000.00\r\nTM 035 TH\r\nKUSDIANA\r\n0000\r\n36,000.00\r\nDB\r\n\r\n21/05/2025\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n1150000.00\r\nSHO INF 411\r\nASEP SUPRIATNA\r\n0000\r\n1,150,000.00\r\nDB',4,NULL,NULL,24,'2025-05-24 11:28:17',4),(101522,23595,'22/05/2025\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95011\r\n1023000.00\r\nKZS 569 EVO\r\nMOCHAMAD IRWAN SID\r\n0000\r\n1,023,000.00\r\nDB\r\n\r\n22/05/2025\r\nTRSF E-BANKING DB\r\n2205/FTSCY/WS95011\r\n2112500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n2,112,500.00\r\nDB',4,NULL,NULL,24,'2025-05-24 11:28:33',4),(101523,23609,'23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n1014000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,014,000.00\r\nDB\r\n\r\n23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n892450.00\r\nIRP KID 437\r\nSITI PATMAWATI\r\n0000\r\n892,450.00\r\nDB\r\n\r\n23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n1203700.00\r\nBA 614 TH\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n1,203,700.00\r\nDB\r\n\r\n23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n1223300.00\r\nKZS 606\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,223,300.00\r\nDB\r\n\r\n23/05/2025\r\nTRSF E-BANKING DB\r\n2305/FTSCY/WS95011\r\n1640000.00\r\nCL 166 IFS\r\nLINA PERMANA\r\n0000\r\n1,640,000.00\r\nDB',4,NULL,NULL,24,'2025-05-24 11:29:19',4),(101524,23587,'21/05/2025\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n10533000.00\r\npembayaran elbrush\r\nP25000150\r\nASWIN HARAHAP\r\n0000\r\n10,533,000.00\r\nDB\r\n\r\n21/05/2025\r\nTRSF E-BANKING DB\r\n2105/FTSCY/WS95011\r\n5922000.00\r\npem mandiri jaya\r\nP25000149\r\nASEP RIDWAN MUNAND\r\n0000\r\n5,922,000.00\r\nDB',4,NULL,NULL,24,'2025-05-24 11:30:00',4),(101525,23608,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n570000.00\r\npemb anugrah\r\nDANIEL SANTOSO SE\r\n0000\r\n570,000.00\r\nDB',4,NULL,NULL,24,'2025-05-24 11:30:36',4),(101526,23610,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23610.review.101526.1.jpg',NULL,24,'2025-05-24 13:05:25',4),(101527,23614,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-05-24 13:22:18',1),(101528,23617,'-',1,NULL,NULL,24,'2025-05-24 14:10:26',1),(101529,23617,'#Disetujui\r\nMohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23617.review.101529.1.jpg',NULL,183,'2025-05-24 14:16:50',2),(101530,23611,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n29474149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n29,474,149.00\r\nDB',3,NULL,NULL,1,'2025-05-24 14:49:48',3),(101531,23597,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23597.review.101531.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23597.review.101531.2.jpg',24,'2025-05-24 14:55:11',4),(101532,23616,'#Disetujui\r\nTagihan Supp Barang 24 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.088.000\r\n\r\nPembulatan kode transfer menjadi 2.092.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-24 14:56:20',1),(101533,23616,'#Disetujui',2,NULL,NULL,262,'2025-05-24 14:56:26',2),(101534,23615,'#Disetujui\r\nTagihan Supp Barang 24 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-24 14:57:04',1),(101535,23615,'#Disetujui',2,NULL,NULL,262,'2025-05-24 14:57:09',2),(101536,23618,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-05-24 14:57:47',2),(101537,23611,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n28098366.00\r\nPemb. ITV NC Prod\r\nPeriode 17-23 Mei\r\nABDUL RAHMAN\r\n0000\r\n28,098,366.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n1373111.00\r\nPemb. ITV Reg\r\nPeriode 17-23 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,373,111.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23611.review.101537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23611.review.101537.2.jpg',24,'2025-05-24 15:08:46',4),(101538,23620,'-',1,NULL,NULL,24,'2025-05-24 15:58:24',1),(101539,23620,'#Disetujui',2,NULL,NULL,189,'2025-05-24 15:59:38',2),(101540,23620,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-05-24 16:03:06',0),(101541,23620,'revisi',0,NULL,NULL,24,'2025-05-24 16:03:11',0),(101542,23620,'-',1,NULL,NULL,24,'2025-05-24 16:04:40',1),(101543,23620,'#Disetujui',2,NULL,NULL,189,'2025-05-24 16:05:18',2),(101544,23620,'#Disetujui',3,NULL,NULL,1,'2025-05-24 16:06:35',3),(101545,23620,'PEND\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n400000.00\r\nOngkir J+T Cargo\r\nP25001157\r\nIHSAN RAHMAT FAJAR\r\n0000\r\n400,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23620.review.101545.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23620.review.101545.2.jpg',24,'2025-05-24 16:13:34',4),(101546,23619,'#Disetujui',2,NULL,NULL,262,'2025-05-26 08:30:06',2),(101547,23621,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-05-26 08:30:50',1),(101548,23621,'#verified sisa saldo kas manajemen 0\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-26 08:44:39',2),(101549,23622,'-',1,NULL,NULL,24,'2025-05-26 08:49:20',1),(101550,23624,'-',1,NULL,NULL,24,'2025-05-26 09:12:24',1),(101551,23624,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 15210\r\nPoin digunakan: -15200	\r\nSisa: 10\r\n\r\nReward diklaim ke rekening BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-05-26 09:17:39',2),(101552,23622,'Nama pelanggan: Riski Wahyu Agung\r\nNilai poin: 2018	\r\nPoin digunakan: -2000	\r\nSisa: 18\r\n\r\nReward diklaim ke dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-26 09:18:54',2),(101553,23625,'-',1,NULL,NULL,24,'2025-05-26 09:23:41',1),(101554,23625,'#Disetujui',2,NULL,NULL,189,'2025-05-26 09:24:06',2),(101555,23621,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 26/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n170,015,634.05\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 26/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n167,515,634.05\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 26/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n165,015,634.05\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 26/05 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n162,515,634.05',3,NULL,NULL,1,'2025-05-26 11:10:24',3),(101556,23623,'#Disetujui',2,NULL,NULL,262,'2025-05-26 13:10:40',2),(101557,23626,'-',1,NULL,NULL,24,'2025-05-26 14:14:14',1),(101558,23627,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23627.review.101558.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23627.review.101558.2.jpg',183,'2025-05-26 14:16:29',2),(101559,23626,'#Disetujui',2,NULL,NULL,189,'2025-05-26 14:19:39',2),(101560,23628,'-',1,NULL,NULL,24,'2025-05-26 15:09:35',1),(101561,23628,'#Disetujui',2,NULL,NULL,189,'2025-05-26 15:10:21',2),(101562,23621,'T25002268	26 May 2025 13:29:26	Inficlo - Kas - Manajemen	Pemasukan dari Kas Owner	Rp10.000.000	0	Rp10.101.000		Pemasukan dari Kas Owner 26...',4,NULL,NULL,24,'2025-05-26 16:27:34',4),(101563,23629,'#Disetujui\r\nTagihan Supp Barang 26 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 8.758.600\r\n\r\nPembulatan kode transfer menjadi 8.762.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-26 16:45:34',1),(101564,23629,'#Disetujui',2,NULL,NULL,262,'2025-05-26 16:45:49',2),(101565,23630,'-',1,NULL,NULL,24,'2025-05-26 17:13:45',1),(101566,23630,'#Disetujui',2,NULL,NULL,189,'2025-05-26 17:14:20',2),(101567,23631,'#Disetujui',2,NULL,NULL,189,'2025-05-26 17:27:38',2),(101568,23632,'-',1,NULL,NULL,24,'2025-05-26 17:37:29',1),(101569,23632,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-05-26 17:38:07',2),(101570,23633,'-',1,NULL,NULL,24,'2025-05-27 08:49:59',1),(101571,23634,'#Disetujui',2,NULL,NULL,183,'2025-05-27 08:57:53',2),(101572,23633,'Pembayaran Supp RD Periode 20-26 Mei 2025\r\nTagihan Supplier 20.411.317\r\nTagihan System 20.411.317\r\n\r\nTagihan yang harus dibayar 20.411.317\r\nDana yang perlu ditransfer 20.414.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23633.review.101572.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23633.review.101572.2.jpg',34,'2025-05-27 09:00:25',2),(101573,23635,'-',1,NULL,NULL,24,'2025-05-27 10:16:08',1),(101574,23617,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:01:00',3),(101575,23625,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:01:59',3),(101576,23627,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:02:14',3),(101577,23626,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:02:32',3),(101578,23628,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:02:41',3),(101579,23619,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:03:01',3),(101580,23619,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:03:01',3),(101581,23634,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:04:45',3),(101582,23617,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23617.review.101582.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23617.review.101582.2.jpg',24,'2025-05-27 11:40:42',4),(101583,23625,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23625.review.101583.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23625.review.101583.2.jpg',24,'2025-05-27 11:42:20',4),(101584,23622,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:43:29',3),(101585,23627,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23627.review.101585.1.jpg',NULL,24,'2025-05-27 11:43:47',4),(101586,23624,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:44:21',3),(101587,23628,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23628.review.101587.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23628.review.101587.2.jpg',24,'2025-05-27 11:44:43',4),(101588,23629,'26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95271\r\n8762619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n8,762,619.00\r\nDB',3,NULL,NULL,10,'2025-05-27 11:45:33',3),(101589,23623,'26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95271\r\n11342644.00\r\nNC Jas Hujan\r\nABDUL RAHIM\r\n0000\r\n11,342,644.00\r\nDB',3,NULL,NULL,10,'2025-05-27 11:45:53',3),(101590,23616,'24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n2092619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n2,092,619.00\r\nDB',3,NULL,NULL,10,'2025-05-27 11:46:12',3),(101591,23615,'24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n1102644.00\r\nNC PO Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',3,NULL,NULL,10,'2025-05-27 11:46:29',3),(101592,23634,'#nota pembelian tidak ada',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23634.review.101592.1.jpg',NULL,24,'2025-05-27 11:46:31',4),(101593,23618,'24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95271\r\n862644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n0000\r\n862,644.00\r\nDB',3,NULL,NULL,10,'2025-05-27 11:46:47',3),(101594,23632,'#Disetujui',3,NULL,NULL,10,'2025-05-27 11:47:18',3),(101595,23616,'24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n2088000.00\r\nKZS 555\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n2,088,000.00\r\nDB',4,NULL,NULL,24,'2025-05-27 11:54:59',4),(101596,23629,'26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1500000.00\r\nSTICKER KZR\r\nJAJANG DARYANA\r\n0000\r\n1,500,000.00\r\nDB\r\n\r\n26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1014000.00\r\nKZS 558\r\nAHMAD SAHID\r\n0000\r\n1,014,000.00\r\nDB\r\n\r\n26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n837000.00\r\nTL 523 KZS\r\nKUSDIANA\r\n0000\r\n837,000.00\r\nDB\r\n\r\n26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n2574600.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,574,600.00\r\nDB\r\n\r\n26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1003200.00\r\nKZS 025\r\nSONY SONJAYA\r\n0000\r\n1,003,200.00\r\nDB\r\n\r\n26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n1829800.00\r\nKZS 046\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,829,800.00\r\nDB',4,NULL,NULL,24,'2025-05-27 11:55:48',4),(101597,23615,'24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n1100000.00\r\nDP CST 497\r\nLINA PERMANA\r\n0000\r\n1,100,000.00\r\nDB',4,NULL,NULL,24,'2025-05-27 11:56:30',4),(101598,23618,'24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n181000.00\r\npembayaran suyud\r\nP25000154\r\nSUYUD IDAN MARDANI\r\n0000\r\n181,000.00\r\nDB\r\n\r\n24/05/2025\r\nTRSF E-BANKING DB\r\n2405/FTSCY/WS95011\r\n682500.00\r\nPembayaran JUNI\r\nP25000153\r\nHUSIN KOLIUS SE\r\n0000\r\n682,500.00\r\nDB',4,NULL,NULL,24,'2025-05-27 11:56:45',4),(101599,23623,'26/05/2025\r\nTRSF E-BANKING DB\r\n2605/FTSCY/WS95011\r\n11340000.00\r\npemb eka jaya\r\nP25000155\r\nSURYANI MASTANI\r\n0000\r\n11,340,000.00\r\nDB',4,NULL,NULL,24,'2025-05-27 11:56:54',4),(101600,23626,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23626.review.101600.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23626.review.101600.2.jpg',24,'2025-05-27 12:00:50',4),(101601,23622,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n85158853543\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23622.review.101601.1.jpg',NULL,24,'2025-05-27 12:51:41',4),(101602,23624,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n100000.00\r\nKlaim Reward Poin\r\nP25001161 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23624.review.101602.1.jpg',NULL,24,'2025-05-27 12:54:42',4),(101603,23632,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n50000.00\r\nPen. Saldo COD\r\nW25000173 DSP\r\nVICKYANTO\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23632.review.101603.1.jpg',NULL,24,'2025-05-27 12:58:05',4),(101604,23635,'#Disetujui',2,NULL,NULL,189,'2025-05-27 13:15:43',2),(101605,23636,'#Disetujui',2,NULL,NULL,262,'2025-05-27 13:41:35',2),(101606,23613,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23613.review.101606.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23613.review.101606.2.jpg',24,'2025-05-27 13:54:49',4),(101607,23637,'-',1,NULL,NULL,24,'2025-05-27 13:58:43',1),(101608,23636,'#Disetujui',3,NULL,NULL,1,'2025-05-27 14:01:07',3),(101609,23637,'#Disetujui',2,NULL,NULL,189,'2025-05-27 14:19:53',2),(101610,23638,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-05-27 14:25:27',1),(101611,23633,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n20414149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n20,414,149.00\r\nDB',3,NULL,NULL,1,'2025-05-27 15:36:38',3),(101612,23641,'#Disetujui',2,NULL,NULL,262,'2025-05-27 15:47:37',2),(101613,23641,'#Disetujui',3,NULL,NULL,1,'2025-05-27 15:51:38',3),(101614,23638,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23638.review.101614.1.jpg',NULL,189,'2025-05-27 15:59:30',2),(101615,23642,'Pelanggan sudah melakukan pelunasan dengan biaya ongkirnya juga',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23642.review.101615.1.jpg',NULL,183,'2025-05-27 16:02:41',2),(101616,23640,'#Disetujui\r\nTagihan Supp Barang 27 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.830.300\r\n\r\nPembulatan kode transfer menjadi 2.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-27 16:02:54',1),(101617,23640,'#Disetujui',2,NULL,NULL,262,'2025-05-27 16:02:59',2),(101618,23642,'Barang yg akan di kirim ada 2 koli',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23642.review.101618.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23642.review.101618.2.jpg',183,'2025-05-27 16:03:23',2),(101619,23639,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-05-27 16:04:42',1),(101620,23639,'#Disetujui',2,NULL,NULL,262,'2025-05-27 16:04:49',2),(101621,23642,'#Disetujui',3,NULL,NULL,1,'2025-05-27 16:05:35',3),(101622,23636,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n895000.00\r\nBahan Gorden HMP\r\nP25001173\r\nVITA PUSYAWATI\r\n0000\r\n895,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23636.review.101622.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23636.review.101622.2.jpg',24,'2025-05-27 16:22:47',4),(101623,23633,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n18538471.00\r\nPemb. ITV NC Prod\r\nPeriode 20-26 Mei\r\nABDUL RAHMAN\r\n0000\r\n18,538,471.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n1872846.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,872,846.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23633.review.101623.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23633.review.101623.2.jpg',24,'2025-05-27 16:23:18',4),(101624,23643,'-',1,NULL,NULL,24,'2025-05-27 17:16:07',1),(101625,23643,'#Disetujui',2,NULL,NULL,189,'2025-05-27 17:16:17',2),(101626,23643,'#Disetujui',3,NULL,NULL,1,'2025-05-27 17:18:27',3),(101627,23643,'PEND\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n360000.00\r\nOngkir J+T Cargo\r\nP25001180\r\nNOVA APRIANI\r\n0000\r\n360,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23643.review.101627.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23643.review.101627.2.jpg',24,'2025-05-27 17:24:27',4),(101628,23644,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23644.review.101628.1.jpg',NULL,183,'2025-05-27 17:35:43',2),(101629,23652,'-',1,NULL,NULL,24,'2025-05-28 09:06:07',1),(101630,23650,'-',1,NULL,NULL,24,'2025-05-28 09:13:26',1),(101631,23650,'Lampiran ss total pesanan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23650.review.101631.1.jpg',NULL,24,'2025-05-28 09:17:39',1),(101632,23650,'Pembelian PVC Curtain + Hanger untuk sample\r\n- Hanger bahan SS 304 = 1m (isi 6 claps)\r\n- Hanger bahan Galvanis = 1m (isi 6 claps)\r\n\r\n- PVC (2mm 20cm) Clear Biru = 1m   \r\n- PVC (2mm 20cm) Super Clear (bening) = 1m   \r\n- PVC (2mm 20cm) Clear Hijau = 1m   \r\n- PVC (2mm 20cm) Putih Solid = 1m   \r\n- PVC (2mm 20cm) Hitam Solid = 1m   \r\n- PVC (2mm 20cm) Clear Merah = 1m\r\n  \r\n- PVC 2mm 20cm Polar (bening bertulang) = 1m  \r\n- PVC (3mm 20cm) Clear Kuning = 1m  \r\n- PVC (3mm 30cm) Clear (bening)  = 1m    \r\n\r\n1 Hanger bisa diisi oleh 6 PVC yang berbeda-beda (bisa dibuat untuk katalog bahan)\r\n\r\nMohon review dan bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-28 09:19:21',2),(101633,23652,'#Disetujui\r\nMohon bantuannya untuk kebutuhan jahit pesanan an Aria',2,NULL,NULL,183,'2025-05-28 09:25:40',2),(101634,23650,'#Disetujui',3,NULL,NULL,1,'2025-05-28 09:30:43',3),(101635,23647,'#cancel',5,NULL,NULL,24,'2025-05-28 09:41:19',5),(101636,23651,'berikut lampiran ss total pembayaran pesanan aksesoris roller blinds outdoor',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23651.review.101636.1.jpg',NULL,24,'2025-05-28 09:47:14',1),(101637,23645,'#pengajuan digabung ke ID P25001188\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:20',5),(101638,23646,'https://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:24',5),(101639,23648,'https://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:28',5),(101640,23649,'https://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:33',5),(101641,23646,'#pengajuan digabung ke ID P25001188\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:43',5),(101642,23648,'#pengajuan digabung ke ID P25001188\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:45',5),(101643,23649,'#pengajuan digabung ke ID P25001188\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23651',5,NULL,NULL,24,'2025-05-28 09:48:47',5),(101644,23653,'-',1,NULL,NULL,24,'2025-05-28 09:51:28',1),(101645,23651,'Pembelian komponen alternatif untuk RB Outdoor:\r\nRincian:\r\nCarabiner 6.0mm - Powertec Official Shop\r\nRing D - Br2locker\r\nWire Lock 6.0mm - Powertec Official Shop\r\nSiku L - Toko Income\r\nKawat Baja 2.0mm - Powertec Official Shop\r\nKawat Baja 3.0mm - Powertec Official Shop\r\nKawat Baja 4.0mm - Powertec Official Shop\r\nCrimp Ferrul - Powertec Official Shop\r\nPengganti End Cup S/S - Knitterr\r\n\r\nLink produk di marketplace:\r\nhttps://docs.google.com/document/d/13P2DrmfngINzISNhtrVT5LqhyWm397Uzdjyl4bGl6PY/edit?tab=t.0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-05-28 09:52:08',2),(101646,23651,'#Disetujui',3,NULL,NULL,1,'2025-05-28 09:52:52',3),(101647,23653,'#Disetujui',2,NULL,NULL,189,'2025-05-28 09:53:28',2),(101648,23654,'-',1,NULL,NULL,24,'2025-05-28 10:42:24',1),(101649,23654,'#Disetujui',2,NULL,NULL,189,'2025-05-28 10:45:13',2),(101650,23655,'-',1,NULL,NULL,24,'2025-05-28 10:47:07',1),(101651,23655,'#Disetujui\r\nMohon bantuannya  pak',2,NULL,NULL,183,'2025-05-28 10:52:34',2),(101652,23654,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:52:59',3),(101653,23653,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:53:13',3),(101654,23652,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:53:40',3),(101655,23644,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:54:38',3),(101656,23637,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:55:06',3),(101657,23630,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:55:20',3),(101658,23635,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:55:39',3),(101659,23638,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:55:57',3),(101660,23655,'#Disetujui',3,NULL,NULL,10,'2025-05-28 10:56:12',3),(101661,23656,'-',1,NULL,NULL,24,'2025-05-28 11:15:47',1),(101662,23656,'#Disetujui',2,NULL,NULL,189,'2025-05-28 11:17:11',2),(101663,23631,'#Disetujui',3,NULL,NULL,1,'2025-05-28 11:27:05',3),(101664,23630,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23630.review.101664.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23630.review.101664.2.jpg',24,'2025-05-28 11:57:57',4),(101665,23635,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23635.review.101665.1.jpg',NULL,24,'2025-05-28 11:59:02',4),(101666,23655,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23655.review.101666.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23655.review.101666.2.jpg',24,'2025-05-28 12:00:22',4),(101667,23652,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23652.review.101667.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23652.review.101667.2.jpg',24,'2025-05-28 12:01:26',4),(101668,23638,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23638.review.101668.1.jpg',NULL,24,'2025-05-28 12:03:25',4),(101669,23642,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23642.review.101669.1.jpg',NULL,24,'2025-05-28 12:06:37',4),(101670,23644,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23644.review.101670.1.jpg',NULL,24,'2025-05-28 12:06:45',4),(101671,23631,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23631.review.101671.1.jpg',NULL,24,'2025-05-28 13:23:29',4),(101672,23657,'Mohon bantuannya pak\r\nSaldo Deposit Finance sudah sesuai dengan saldo deposit dari Sharp Point',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23657.review.101672.1.jpg',NULL,183,'2025-05-28 13:25:44',2),(101673,23657,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\ndeposit SP\r\nWAHYUNI\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-05-28 13:36:04',3),(101674,23658,'-',1,NULL,NULL,24,'2025-05-28 13:38:35',1),(101675,23657,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n60000000.00\r\nTopUp Deposit SP\r\nP25001194\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23657.review.101675.1.jpg',NULL,24,'2025-05-28 13:42:41',4),(101676,23654,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n111,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23654.review.101676.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23654.review.101676.2.jpg',24,'2025-05-28 13:54:08',4),(101677,23658,'Nama pelanggan: Ridwanashop \r\nNilai poin: 3565	\r\nPoin digunakan: -3500\r\nSisa: 65\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-05-28 14:04:32',2),(101678,23659,'-',1,NULL,NULL,24,'2025-05-28 14:08:06',1),(101679,23659,'Pembayaran untuk ID Transaksi :\r\nK2500977/Minto /DBC 711/35pcs/Rp637,525\r\n------------------------------------------------------------------------------\r\nTotal : Rp637,525,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-05-28 14:12:54',2),(101680,23659,'#Disetujui',3,NULL,NULL,1,'2025-05-28 14:24:35',3),(101681,23659,'#Disetujui',3,NULL,NULL,1,'2025-05-28 14:30:25',3),(101682,23659,'PEND\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n637525.00\r\nPemb. Stok Seller\r\nK2500977 RD\r\nABDUL RAHMAN\r\n0000\r\n637,525.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23659.review.101682.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23659.review.101682.2.jpg',24,'2025-05-28 14:42:25',4),(101683,23661,'#Disetujui\r\nTagihan Supp Barang 28 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.426.000\r\n\r\nPembulatan kode transfer menjadi 1.432.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-28 16:01:22',1),(101684,23661,'#Disetujui',2,NULL,NULL,262,'2025-05-28 16:01:27',2),(101685,23660,'#Disetujui',2,NULL,NULL,262,'2025-05-28 16:01:41',2),(101686,23662,'#Disetujui',2,NULL,NULL,189,'2025-05-28 17:28:54',2),(101687,23662,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-05-28 17:29:04',0),(101688,23662,'#Disetujui',2,NULL,NULL,189,'2025-05-28 17:29:25',2),(101689,23656,'#Disetujui',3,NULL,NULL,10,'2025-05-29 00:27:11',3),(101690,23661,'28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95271\r\n1432619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n1,432,619.00\r\nDB',3,NULL,NULL,10,'2025-05-29 00:28:34',3),(101691,23660,'28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95271\r\n6352644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n6,352,644.00\r\nDB',3,NULL,NULL,10,'2025-05-29 00:28:51',3),(101692,23658,'#Disetujui',3,NULL,NULL,10,'2025-05-29 00:33:41',3),(101693,23640,'27/05/2025\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95271\r\n2832619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,832,619.00\r\nDB',3,NULL,NULL,10,'2025-05-29 00:34:09',3),(101694,23639,'27/05/2025\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95271\r\n942644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n942,644.00\r\nDB',3,NULL,NULL,10,'2025-05-29 00:34:21',3),(101695,23640,'27/05/2025\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n1647300.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,647,300.00\r\nDB\r\n\r\n27/05/2025\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n1183000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,183,000.00\r\nDB',4,NULL,NULL,24,'2025-05-29 09:24:38',4),(101696,23661,'28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n243000.00\r\nTL 523 KZS\r\nKUSDIANA\r\n0000\r\n243,000.00\r\nDB\r\n\r\n28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n1183000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,183,000.00\r\nDB',4,NULL,NULL,24,'2025-05-29 09:24:55',4),(101697,23656,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23656.review.101697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23656.review.101697.2.jpg',24,'2025-05-29 09:28:44',4),(101698,23662,'#Disetujui',3,NULL,NULL,10,'2025-05-29 10:39:13',3),(101699,23663,'-',1,NULL,NULL,24,'2025-05-29 11:19:38',1),(101700,23663,'#Disetujui',2,NULL,NULL,189,'2025-05-29 11:22:14',2),(101701,23619,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23619.review.101701.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23619.review.101701.2.jpg',24,'2025-05-29 11:28:55',4),(101702,23653,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23653.review.101702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23653.review.101702.2.jpg',24,'2025-05-29 11:31:39',4),(101703,23658,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n7834674553\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23658.review.101703.1.jpg',NULL,24,'2025-05-29 11:33:41',4),(101704,23663,'#Disetujui',3,NULL,NULL,10,'2025-05-29 11:46:50',3),(101705,23663,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23663.review.101705.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23663.review.101705.2.jpg',24,'2025-05-29 11:51:32',4),(101706,23662,'#done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23662.review.101706.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23662.review.101706.2.jpg',24,'2025-05-29 13:12:11',1),(101707,23662,'-',4,NULL,NULL,24,'2025-05-29 13:20:52',4),(101708,23664,'Mohon bantuannya pak\r\nSaat kalkulasi harga ada  kesalahan saat pengiriman ke pelanggan, seharusnya Ukur & Pasang Sendiri, tetapi yg terkirim harga Ukur & Pasang Teknisi.\r\n\r\nSehingga pelanggan ada kelebihan bayar sebesar Rp254.353\r\nKelebihan ongkir ini akan di infokan ke pelanggan kalau biaya ongkir ini akan di free kan.',2,NULL,NULL,183,'2025-05-29 15:09:58',2),(101709,23664,'#Disetujui',3,NULL,NULL,1,'2025-05-29 15:24:58',3),(101710,23665,'#Disetujui\r\nTagihan Supp Barang 29 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.514.000\r\n\r\nPembulatan kode transfer menjadi 5.522.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-29 15:53:18',1),(101711,23665,'#Disetujui',2,NULL,NULL,262,'2025-05-29 15:53:23',2),(101712,23666,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23666.review.101712.1.jpg',NULL,189,'2025-05-29 15:54:20',2),(101713,23664,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23664.review.101713.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23664.review.101713.2.jpg',24,'2025-05-29 16:02:47',4),(101714,23641,'PEND\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n110000.00\r\nAksesoris Gorden\r\nP25001178\r\nVITA PUSYAWATI\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23641.review.101714.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23641.review.101714.2.jpg',24,'2025-05-29 16:58:01',4),(101715,23534,'#pengajuan dialihkan ke ID pengajuan P25001199\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23662',5,NULL,NULL,24,'2025-05-30 08:11:15',5),(101716,23665,'29/05/2025\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95271\r\n5522619.00\r\nProd Kamis\r\nABDUL RAHIM\r\n0000\r\n5,522,619.00\r\nDB',3,NULL,NULL,10,'2025-05-30 09:03:43',3),(101717,23667,'-',1,NULL,NULL,24,'2025-05-30 09:20:59',1),(101718,23665,'29/05/2025\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n1014000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,014,000.00\r\nDB\r\n\r\n29/05/2025\r\nTRSF E-BANKING DB\r\n2905/FTSCY/WS95011\r\n4500000.00\r\nIFS 109\r\nERVIN SUHERMAN\r\n0000\r\n4,500,000.00\r\nDB',4,NULL,NULL,24,'2025-05-30 09:52:26',4),(101719,23667,'#Disetujui',2,NULL,NULL,189,'2025-05-30 09:54:16',2),(101720,23637,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23637.review.101720.1.jpg',NULL,24,'2025-05-30 14:13:39',4),(101721,23670,'-',1,NULL,NULL,24,'2025-05-30 15:01:10',1),(101722,23650,'28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n625,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23650.review.101722.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23650.review.101722.2.jpg',24,'2025-05-30 15:19:44',4),(101723,23670,'#Disetujui',2,NULL,NULL,262,'2025-05-30 15:51:22',2),(101724,23668,'#Disetujui\r\nTagihan Supp Barang 30 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.456.500\r\n\r\nPembulatan kode transfer menjadi 1.462.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-30 15:54:19',1),(101725,23668,'#Disetujui',2,NULL,NULL,262,'2025-05-30 15:54:25',2),(101726,23669,'#Disetujui',2,NULL,NULL,262,'2025-05-30 15:54:42',2),(101727,23669,'.',0,NULL,NULL,262,'2025-05-30 15:55:45',0),(101728,23669,'#Disetujui',2,NULL,NULL,262,'2025-05-30 15:56:12',2),(101729,23671,'-',1,NULL,NULL,24,'2025-05-30 16:14:28',1),(101730,23672,'-',1,NULL,NULL,24,'2025-05-30 16:42:53',1),(101731,23671,'#Disetujui',2,NULL,NULL,189,'2025-05-30 16:45:53',2),(101732,23672,'#Disetujui',2,NULL,NULL,189,'2025-05-30 16:46:11',2),(101733,23639,'27/05/2025\r\nTRSF E-BANKING DB\r\n2705/FTSCY/WS95011\r\n660000.00\r\nPembayaran icons\r\nP25000156\r\nFERINALDI\r\n0000\r\n660,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n283000.00\r\npemb anugrah\r\nP25000157\r\nDANIEL SANTOSO SE\r\n0000\r\n283,000.00\r\nDB',4,NULL,NULL,24,'2025-05-30 17:32:19',4),(101734,23660,'PEND\r\nTRSF E-BANKING DB\r\n3005/FTSCY/WS95011\r\n303000.00\r\npemb anugrah\r\nP25000159\r\nDANIEL SANTOSO SE\r\n0000\r\n303,000.00\r\nDB\r\n\r\n28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTSCY/WS95011\r\n6048000.00\r\npemb mandiri jaya\r\nP25000158\r\nASEP RIDWAN MUNAND\r\n0000\r\n6,048,000.00\r\nDB',4,NULL,NULL,24,'2025-05-30 17:32:39',4),(101735,23672,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-05-30 17:54:37',0),(101736,23672,'#Disetujui',2,NULL,NULL,189,'2025-05-30 17:55:26',2),(101737,23666,'#Disetujui',3,NULL,NULL,10,'2025-05-30 18:02:11',3),(101738,23672,'#Disetujui',3,NULL,NULL,10,'2025-05-30 18:02:53',3),(101739,23673,'-',1,NULL,NULL,24,'2025-05-31 08:34:41',1),(101740,23673,'#Disetujui',2,NULL,NULL,189,'2025-05-31 08:37:32',2),(101741,23674,'-',1,NULL,NULL,24,'2025-05-31 08:59:14',1),(101742,23675,'-',1,NULL,NULL,24,'2025-05-31 09:00:20',1),(101743,23674,'Pembayaran Supp RD Periode 27-30 Mei 2025\r\nTagihan Supplier 14.910.779\r\nTagihan System 14.910.779\r\n\r\nTagihan yang harus dibayar 14.910.779\r\nDana yang perlu ditransfer 14.914.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23674.review.101743.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23674.review.101743.2.jpg',34,'2025-05-31 09:11:24',2),(101744,23675,'Pembayaran Supp DSP Periode 24-30 Mei 2025\r\nTagihan Supplier 23,568,670\r\nTagihan System 23,568,670\r\n\r\nTagihan yang harus dibayar 23,568,670\r\nDana yang perlu ditransfer 23,564,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23675.review.101744.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23675.review.101744.2.jpg',34,'2025-05-31 09:13:58',2),(101745,23676,'-',1,NULL,NULL,24,'2025-05-31 09:14:07',1),(101746,23676,'#Disetujui',2,NULL,NULL,189,'2025-05-31 09:20:03',2),(101747,23671,'#Disetujui',3,NULL,NULL,10,'2025-05-31 09:46:42',3),(101748,23670,'#Disetujui',3,NULL,NULL,10,'2025-05-31 09:46:56',3),(101749,23667,'#Disetujui',3,NULL,NULL,10,'2025-05-31 09:47:16',3),(101750,23676,'#Disetujui',3,NULL,NULL,10,'2025-05-31 09:48:20',3),(101751,23670,'#done\r\n##faktur tidak ada',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23670.review.101751.1.jpg',NULL,24,'2025-05-31 10:01:48',4),(101752,23671,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23671.review.101752.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23671.review.101752.2.jpg',24,'2025-05-31 10:06:34',4),(101753,23667,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23667.review.101753.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23667.review.101753.2.jpg',24,'2025-05-31 10:12:51',4),(101754,23676,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23676.review.101754.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23676.review.101754.2.jpg',24,'2025-05-31 13:13:57',4),(101755,23666,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n500000.00\r\nDP Neon Box HMP\r\nP25001203\r\nBAHANA INOVASI GEM\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23666.review.101755.1.jpg',NULL,24,'2025-05-31 14:35:13',4),(101756,23675,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n23564149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n23,564,149.00\r\nDB',3,NULL,NULL,1,'2025-05-31 14:42:13',3),(101757,23674,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n14914149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n14,914,149.00\r\nDB',3,NULL,NULL,1,'2025-05-31 14:45:33',3),(101758,23260,'18/04\r\nTARIKAN ATM\r\nTARIKAN ATM 18/04\r\n0998\r\n2,500,000.00\r\nDB\r\n317,968,517.48\r\n18/04\r\nTARIKAN ATM\r\nTARIKAN ATM 18/04\r\n0998\r\n2,500,000.00\r\nDB\r\n315,468,517.48\r\n18/04\r\nTARIKAN ATM\r\nTARIKAN ATM 18/04\r\n0998\r\n2,500,000.00\r\nDB\r\n312,968,517.48\r\n18/04\r\nTARIKAN ATM\r\nTARIKAN ATM 18/04\r\n0998\r\n2,500,000.00\r\nDB\r\n310,468,517.48',3,NULL,NULL,1,'2025-05-31 14:49:01',3),(101759,22957,'03/03\r\nTARIKAN ATM\r\nTARIKAN ATM 03/03\r\n0998\r\n2,500,000.00\r\nDB\r\n337,205,611.78\r\n03/03\r\nTARIKAN ATM\r\nTARIKAN ATM 03/03\r\n0998\r\n2,500,000.00\r\nDB\r\n334,705,611.78\r\n03/03\r\nTARIKAN ATM\r\nTARIKAN ATM 03/03\r\n0998\r\n2,500,000.00\r\nDB\r\n332,205,611.78\r\n03/03\r\nTARIKAN ATM\r\nTARIKAN ATM 03/03\r\n0998\r\n2,500,000.00\r\nDB\r\n329,705,611.78',3,NULL,NULL,1,'2025-05-31 14:49:57',3),(101760,23128,'20/03\r\nTRSF E-BANKING DB\r\n2003/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBca supplier stok\r\nWAHYUNI\r\n0262\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-05-31 14:59:13',3),(101761,23677,'#Disetujui\r\nTagihan Supp Barang 31 Mei 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.877.400\r\n\r\nPembulatan kode transfer menjadi 3.882.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-05-31 15:31:56',1),(101762,23675,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n21649857.00\r\nPemb. ITV NC Prod.\r\nPeriode 24-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n21,649,857.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n1918813.00\r\nPemb. ITV Reg\r\nPeriode 24-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n1,918,813.00\r\nDB',4,NULL,NULL,24,'2025-05-31 15:31:59',4),(101763,23677,'#Disetujui',2,NULL,NULL,262,'2025-05-31 15:32:04',2),(101764,23674,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n8385745.00\r\nPemb. ITV NC Prod.\r\nPeriode 27-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n8,385,745.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n6525034.00\r\nPemb. ITV Reg\r\nPeriode 27-30 Mei\r\nABDUL RAHMAN\r\n0000\r\n6,525,034.00\r\nDB',4,NULL,NULL,24,'2025-05-31 15:32:21',4),(101765,23128,'20/03\r\nTRSF E-BANKING CR\r\n2003/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBca supplier stok\r\nABDUL RAHIM\r\n0262\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-05-31 15:33:25',4),(101766,22957,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T25000876 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.22957.review.101766.1.jpg',NULL,24,'2025-05-31 15:41:02',4),(101767,23260,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T25001570 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23260.review.101767.1.jpg',NULL,24,'2025-05-31 15:42:12',4),(101768,23672,'PEND\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n49700.00\r\nPrint Spanduk\r\nP25001209\r\nMUHAMMAD ZAKKY AMR\r\n0000\r\n49,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23672.review.101768.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23672.review.101768.2.jpg',24,'2025-05-31 16:31:46',4),(101769,23678,'-',1,NULL,NULL,24,'2025-06-02 08:18:56',1),(101770,23678,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-02 09:10:04',2),(101771,23680,'-',1,NULL,NULL,24,'2025-06-02 10:16:54',1),(101772,23679,'#Disetujui',2,NULL,NULL,262,'2025-06-02 10:32:51',2),(101773,23681,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-06-02 10:37:05',1),(101774,23679,'#Disetujui',3,NULL,NULL,1,'2025-06-02 10:51:39',3),(101775,23679,'#Disetujui',3,NULL,NULL,1,'2025-06-02 10:51:39',3),(101776,23682,'-',1,NULL,NULL,24,'2025-06-02 11:30:25',1),(101777,23680,'Pembayaran kurir Sicepat periode Mei 2025\r\nTagihan kurir 19,550\r\nTagihan system 27,000\r\nSelisih plus 7,450(diskon gerai)\r\n\r\nTagihan yang harus dibayar 19,550\r\nDana yang perlu dibayar 19,550\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-02 11:37:38',2),(101778,23682,'#Disetujui',2,NULL,NULL,189,'2025-06-02 11:48:07',2),(101779,23682,'koreksi',0,NULL,NULL,24,'2025-06-02 11:49:21',0),(101780,23682,'-',2,NULL,NULL,24,'2025-06-02 11:49:44',2),(101781,23683,'-',1,NULL,NULL,24,'2025-06-02 13:17:37',1),(101782,23683,'#Disetujui',2,NULL,NULL,189,'2025-06-02 13:30:17',2),(101783,23684,'-',1,NULL,NULL,24,'2025-06-02 14:05:13',1),(101784,23684,'Pembayaran untuk ID Transaksi :\r\nK2500979/Shopee/IAC KID 792/50pcs/Rp4,790,650\r\n------------------------------------------------------------------------------\r\nTotal : Rp4,790,650,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-06-02 14:12:31',2),(101785,23685,'#Disetujui',2,NULL,NULL,262,'2025-06-02 14:44:13',2),(101786,23685,'#Disetujui',3,NULL,NULL,10,'2025-06-02 14:48:17',3),(101787,23686,'-',1,NULL,NULL,24,'2025-06-02 14:55:20',1),(101788,23686,'#Disetujui\r\nuntuk pembayaran pengajuan stock seller \r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23684\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-02 14:56:26',2),(101789,23685,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n306,180.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23685.review.101789.1.jpg',NULL,24,'2025-06-02 15:07:54',4),(101790,23681,'#verified pembelian terakhir tanggal 1 Mei 2025 (Id: P25000913)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-06-02 15:56:26',2),(101791,23687,'#Disetujui\r\nTagihan Supp Barang 1 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.667.700\r\n\r\nPembulatan kode transfer menjadi 5.672.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-02 16:05:54',1),(101792,23687,'#Disetujui',2,NULL,NULL,262,'2025-06-02 16:06:00',2),(101793,23673,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:11:31',3),(101794,23683,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:11:54',3),(101795,23682,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:12:10',3),(101796,23678,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:12:37',3),(101797,23681,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:14:07',3),(101798,23686,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:14:21',3),(101799,23684,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:14:43',3),(101800,23680,'#Disetujui',3,NULL,NULL,10,'2025-06-02 16:15:19',3),(101801,23679,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n5212000.00\r\nBahan Gorden HMP\r\nP25001216\r\nVITA PUSYAWATI\r\n0000\r\n5,212,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23679.review.101801.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23679.review.101801.2.jpg',24,'2025-06-02 16:28:34',4),(101802,23686,'PEND\r\nTRSF E-BANKING CR\r\n0206/FTSCY/WS95271\r\n10004149.00\r\nSup RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-06-02 16:29:16',4),(101803,23684,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n4790650.00\r\nPemb. Stok Seller\r\nK2500979 RD\r\nABDUL RAHMAN\r\n0000\r\n4,790,650.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23684.review.101803.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23684.review.101803.2.jpg',24,'2025-06-02 16:31:30',4),(101804,23673,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23673.review.101804.1.jpg',NULL,24,'2025-06-02 16:35:25',4),(101805,23680,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n19,550.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23680.review.101805.1.jpg',NULL,24,'2025-06-02 16:37:58',4),(101806,23678,'PEND\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n127000.00\r\nPen. Saldo COD\r\nP25001215 RD\r\nBURHANUDDIN\r\n0000\r\n127,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23678.review.101806.1.jpg',NULL,24,'2025-06-02 16:41:03',4),(101807,23688,'-',1,NULL,NULL,24,'2025-06-03 08:22:34',1),(101808,23689,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP & HP WA Center Homipedia\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 46.700 dgn masa aktif sampai 24 Juni 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 532 dgn masa aktif sampai 12 Juli 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 32.600 dgn masa aktif sampai 07 Juli 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 194 dgn masa aktif sampai 30 Juni 2025 *\r\n\r\n- HP WA Center Homipedia\r\nTri : 089662244627 sisa pulsa Rp 4.895 dgn masa aktif sampai 07 April 2026 *\r\nXL : 087811047913 sisa pulsa Rp 11.946 dgn masa aktif sampai 09 Juni 2025 *',1,NULL,NULL,24,'2025-06-03 08:37:07',1),(101809,23690,'-',1,NULL,NULL,24,'2025-06-03 09:06:09',1),(101810,23690,'#Disetujui',2,NULL,NULL,189,'2025-06-03 09:08:00',2),(101811,23691,'-',1,NULL,NULL,24,'2025-06-03 09:26:11',1),(101812,23691,'#Disetujui',2,NULL,NULL,189,'2025-06-03 09:28:19',2),(101813,23689,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-03 09:28:32',2),(101814,23688,'#Disetujui\r\n\r\n- Persediaan tinta warna biru saat ini sudah habis\r\n- Untuk print berwarna\r\n- Jika ada kembalian uang akan di kembalikan ke Finance\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-03 09:29:23',2),(101815,23692,'-',1,NULL,NULL,24,'2025-06-03 09:36:14',1),(101816,23693,'-',1,NULL,NULL,24,'2025-06-03 09:44:09',1),(101817,23694,'-',1,NULL,NULL,24,'2025-06-03 09:47:09',1),(101818,23693,'#Disetujui',2,NULL,NULL,189,'2025-06-03 09:47:56',2),(101819,23694,'#Disetujui',2,NULL,NULL,189,'2025-06-03 09:48:22',2),(101820,23695,'-',1,NULL,NULL,24,'2025-06-03 09:49:15',1),(101821,23692,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-03 09:54:44',2),(101822,23695,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-03 09:54:48',2),(101823,23696,'-',1,NULL,NULL,24,'2025-06-03 10:03:44',1),(101824,23694,'#Disetujui',3,NULL,NULL,10,'2025-06-03 10:07:04',3),(101825,23696,'Pembayaran Supp RD Periode 31Mei-02Jun 2025\r\nTagihan Supplier 8.746.353\r\nTagihan System 8.746.353\r\n\r\nTagihan yang harus dibayar 8.746.353\r\nDana yang perlu ditransfer 8.744.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23696.review.101825.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23696.review.101825.2.jpg',34,'2025-06-03 10:08:19',2),(101826,23681,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23681.review.101826.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23681.review.101826.2.jpg',24,'2025-06-03 11:11:39',4),(101827,23697,'#Disetujui',2,NULL,NULL,189,'2025-06-03 11:12:14',2),(101828,23539,'#pengajuan sementara ditutup dahulu, dikarenakan bor cordless merk RYU RCD12V di toko peralatan elektronik di kota Bandung maupun di Kabupaten Bandung sedang kosong\r\n\r\nJika sudah tersedia kembali di toko elektronik, akan direview kembali pengajuan nya',5,NULL,NULL,24,'2025-06-03 11:15:35',5),(101829,23683,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23683.review.101829.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23683.review.101829.2.jpg',24,'2025-06-03 11:27:16',4),(101830,23651,'28/05/2025\r\nTRSF E-BANKING DB\r\n2805/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n274,435.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23651.review.101830.1.jpg',NULL,24,'2025-06-03 11:40:41',4),(101831,23651,'Faktur Seller: Powertec Official Shop',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23651.review.101831.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23651.review.101831.2.jpg',24,'2025-06-03 11:42:52',4),(101832,23651,'Faktur Seller: br2locker',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23651.review.101832.1.jpg',NULL,24,'2025-06-03 11:43:19',4),(101833,23651,'Faktur Seller: Toko Income',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23651.review.101833.1.jpg',NULL,24,'2025-06-03 11:44:00',4),(101834,23698,'#Disetujui',2,NULL,NULL,189,'2025-06-03 11:47:46',2),(101835,23699,'#Disetujui',2,NULL,NULL,189,'2025-06-03 11:47:50',2),(101836,23700,'#Disetujui',2,NULL,NULL,189,'2025-06-03 11:52:43',2),(101837,23701,'#Disetujui',2,NULL,NULL,189,'2025-06-03 11:52:48',2),(101838,23702,'#Disetujui',2,NULL,NULL,189,'2025-06-03 12:12:53',2),(101839,23703,'#Disetujui',2,NULL,NULL,189,'2025-06-03 12:12:57',2),(101840,23704,'#Disetujui',2,NULL,NULL,189,'2025-06-03 12:13:02',2),(101841,23705,'-',1,NULL,NULL,24,'2025-06-03 13:12:07',1),(101842,23705,'#Disetujui',2,NULL,NULL,262,'2025-06-03 13:19:20',2),(101843,23706,'-',1,NULL,NULL,24,'2025-06-03 13:33:48',1),(101844,23706,'Pembayaran Kurir JNT Express periode Mei 2025\r\nTagihan kurir 79,000\r\nTagihan system 87,000\r\nSelisih plus 39,600 (perbedaan tarif)\r\n\r\nTagihan setelah diskon 47,400(diskon 40%)\r\nDana yang perlu ditransfer 47,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-03 13:57:45',2),(101845,23707,'-',1,NULL,NULL,24,'2025-06-03 14:01:48',1),(101846,23694,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23694.review.101846.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23694.review.101846.2.jpg',24,'2025-06-03 14:09:56',4),(101847,23707,'K2501256/Alamsyah/CL 42@12pcs/Rp693,780\r\n----------------------------------------------------------\r\nTotal Rp693,780\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-06-03 14:31:05',2),(101848,23707,'#Disetujui',3,NULL,NULL,1,'2025-06-03 14:33:16',3),(101849,23696,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n8744149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n8,744,149.00\r\nDB',3,NULL,NULL,1,'2025-06-03 14:36:33',3),(101850,23707,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n693780.00\r\nPemb. Stok Seller\r\nK2501256 DSP\r\nABDUL RAHMAN\r\n0000\r\n693,780.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23707.review.101850.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23707.review.101850.2.jpg',24,'2025-06-03 14:45:13',4),(101851,23696,'PEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n1304103.00\r\nPemb. ITV Reg\r\nPer 31 Mei-02 Jun\r\nABDUL RAHMAN\r\n0000\r\n1,304,103.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n7442250.00\r\nPemb. ITV NC Prod\r\nPer 31 Mei-02 Jun\r\nABDUL RAHMAN\r\n0000\r\n7,442,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23696.review.101851.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23696.review.101851.2.jpg',24,'2025-06-03 14:47:55',4),(101852,23708,'-',1,NULL,NULL,24,'2025-06-03 15:27:08',1),(101853,23708,'#verified untuk ID Order 25444320 &  25444321 (DSP)\r\n- https://www.dropshipper.co.id/admin/manage/order/detail/444320\r\n- https://www.dropshipper.co.id/admin/manage/order/detail/444321\r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-03 15:29:33',2),(101854,23708,'#Disetujui',3,NULL,NULL,1,'2025-06-03 15:45:46',3),(101855,23709,'#Disetujui\r\nTagihan Supp Barang  3 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.946.250\r\n\r\nPembulatan kode transfer menjadi 3.952.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-03 16:12:29',1),(101856,23709,'#Disetujui',2,NULL,NULL,262,'2025-06-03 16:12:34',2),(101857,23693,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:31:04',3),(101858,23688,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:31:21',3),(101859,23689,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:31:40',3),(101860,23691,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:31:55',3),(101861,23690,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:32:05',3),(101862,23699,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:32:25',3),(101863,23698,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:32:39',3),(101864,23697,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:33:08',3),(101865,23704,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:33:25',3),(101866,23703,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:33:40',3),(101867,23702,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:33:55',3),(101868,23701,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:34:50',3),(101869,23700,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:35:03',3),(101870,23705,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:36:59',3),(101871,23706,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:37:16',3),(101872,23709,'03/06/2025\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95271\r\n3952619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,952,619.00\r\nDB',3,NULL,NULL,10,'2025-06-04 06:38:31',3),(101873,23687,'02/06/2025\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95271\r\n5672619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n5,672,619.00\r\nDB',3,NULL,NULL,10,'2025-06-04 06:38:54',3),(101874,23677,'31/05\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95271\r\n3882619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n6145\r\n3,882,619.00\r\nDB',3,NULL,NULL,10,'2025-06-04 06:39:21',3),(101875,23695,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:42:27',3),(101876,23692,'#Disetujui',3,NULL,NULL,10,'2025-06-04 06:43:04',3),(101877,23677,'31/05/2025\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n1014000.00\r\nKZS 558\r\nAHMAD SAHID\r\n0000\r\n1,014,000.00\r\nDB\r\n\r\n31/05/2025\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n895400.00\r\nLLX 456\r\nIRP KID 437\r\nSITI PATMAWATI\r\n0000\r\n895,400.00\r\nDB\r\n\r\n31/05/2025\r\nTRSF E-BANKING DB\r\n3105/FTSCY/WS95011\r\n1968000.00\r\nIFS 296 IFS 606\r\nIFS 605\r\nCARAKA GEMILANG AB\r\n0000\r\n1,968,000.00\r\nDB',4,NULL,NULL,24,'2025-06-04 08:42:51',4),(101878,23710,'Untuk kebutuhan Faktur Penjualan yg diberikan ke Customer\r\n(Amplop Sisa 7pcs)',2,NULL,NULL,183,'2025-06-04 08:44:12',2),(101879,23687,'02/06/2025\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1783900.00\r\nKZS 881 KZS 559\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,783,900.00\r\nDB\r\n\r\n02/06/2025\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n1584000.00\r\nTL 712 OTVN -15\r\nKUSDIANA\r\n0000\r\n1,584,000.00\r\nDB\r\n\r\n02/06/2025\r\nTRSF E-BANKING DB\r\n0206/FTSCY/WS95011\r\n2299800.00\r\nKZS 046\r\nKZS 234\r\nDEDEH\r\n0000\r\n2,299,800.00\r\nDB',4,NULL,NULL,24,'2025-06-04 08:44:13',4),(101880,23709,'03/06/2025\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n2026250.00\r\nBA 613 TH\r\nEVA BUDIANTIE\r\n0000\r\n2,026,250.00\r\nDB\r\n\r\n03/06/2025\r\nTRSF E-BANKING DB\r\n0306/FTSCY/WS95011\r\n1920000.00\r\nIFS 295\r\nIFS 296\r\nCARAKA GEMILANG AB\r\n0000\r\n1,920,000.00\r\nDB',4,NULL,NULL,24,'2025-06-04 08:44:42',4),(101881,23713,'-',1,NULL,NULL,24,'2025-06-04 09:31:47',1),(101882,23713,'K2501257/Dona/IAC KID 792 @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-06-04 10:07:05',2),(101883,23698,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904094913\r\nPLS3601149555\r\n0000\r\n221,160.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23698.review.101883.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23698.review.101883.2.jpg',24,'2025-06-04 10:08:18',4),(101884,23699,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904095052\r\nPLS3601151887\r\n0000\r\n61,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23699.review.101884.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23699.review.101884.2.jpg',24,'2025-06-04 10:10:12',4),(101885,23700,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904095354\r\nPLS3601156277\r\n0000\r\n319,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23700.review.101885.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23700.review.101885.2.jpg',24,'2025-06-04 10:12:48',4),(101886,23701,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904095531\r\nPLS3601158373\r\n0000\r\n380,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23701.review.101886.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23701.review.101886.2.jpg',24,'2025-06-04 10:15:01',4),(101887,23713,'#Disetujui',3,NULL,NULL,1,'2025-06-04 10:16:36',3),(101888,23702,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904095634\r\nPLS3601159784\r\n0000\r\n365,784.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23702.review.101888.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23702.review.101888.2.jpg',24,'2025-06-04 10:17:34',4),(101889,23703,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904095740\r\nPLS3601161312\r\n0000\r\n503,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23703.review.101889.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23703.review.101889.2.jpg',24,'2025-06-04 10:19:45',4),(101890,23704,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904095854\r\nPLS3601162969\r\n0000\r\n503,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23704.review.101890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23704.review.101890.2.jpg',24,'2025-06-04 10:21:29',4),(101891,23695,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n50939.00\r\nPen. Saldo COD\r\nP25001232 DSP\r\nFINA YULI PURNAMI\r\n0000\r\n50,939.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23695.review.101891.1.jpg',NULL,24,'2025-06-04 10:22:44',4),(101892,23692,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n125305.00\r\nFLIPTECH LENTERA I\r\n0000\r\n125,305.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23692.review.101892.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23692.review.101892.2.jpg',24,'2025-06-04 10:24:48',4),(101893,23706,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n47700.00\r\nFLIPTECH LENTERA I\r\n0000\r\n47,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23706.review.101893.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23706.review.101893.2.jpg',24,'2025-06-04 10:27:42',4),(101894,23689,'PEND\r\nBYR VIA E-BANKING\r\n04/06 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904093704\r\nPLS3601133408\r\n0000\r\n153,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23689.review.101894.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23689.review.101894.2.jpg',24,'2025-06-04 10:33:31',4),(101895,23697,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n137200.00\r\nSpanduk Kanopi HMP\r\nP25001234\r\nMUHAMMAD ZAKKY AMR\r\n0000\r\n137,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23697.review.101895.1.jpg',NULL,24,'2025-06-04 10:34:35',4),(101896,23713,'PEND\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2501257 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23713.review.101896.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23713.review.101896.2.jpg',24,'2025-06-04 10:46:13',4),(101897,23690,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23690.review.101897.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23690.review.101897.2.jpg',24,'2025-06-04 10:53:01',4),(101898,23705,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23705.review.101898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23705.review.101898.2.jpg',24,'2025-06-04 10:56:13',4),(101899,23691,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23691.review.101899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23691.review.101899.2.jpg',24,'2025-06-04 10:59:41',4),(101900,23693,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23693.review.101900.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23693.review.101900.2.jpg',24,'2025-06-04 11:04:08',4),(101901,23708,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23708.review.101901.1.jpg',NULL,24,'2025-06-04 11:08:45',4),(101902,23688,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23688.review.101902.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23688.review.101902.2.jpg',24,'2025-06-04 11:34:39',4),(101903,23715,'-',1,NULL,NULL,24,'2025-06-04 13:32:08',1),(101904,23715,'#Disetujui',2,NULL,NULL,189,'2025-06-04 13:38:05',2),(101905,23716,'-',1,NULL,NULL,24,'2025-06-04 13:49:10',1),(101906,23717,'-',1,NULL,NULL,24,'2025-06-04 14:01:35',1),(101907,23716,'Pembayaran Kurir JNE Ekspress CSS Periode April 2025\r\nTagihan Kurir 72,000\r\nTagihan System 72,000\r\n#sesuai\r\n\r\nDiskon 14,400\r\nPajak 634\r\nTagihan yang harus dibayar 58,234\r\nDana yang perlu ditransfer 58,234\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-04 14:03:35',2),(101908,23718,'-',1,NULL,NULL,24,'2025-06-04 14:04:23',1),(101909,23718,'#Disetujui',2,NULL,NULL,189,'2025-06-04 14:28:20',2),(101910,23717,'#Disetujui',2,NULL,NULL,189,'2025-06-04 14:28:51',2),(101911,23719,'-',1,NULL,NULL,24,'2025-06-04 14:46:23',1),(101912,23719,'#Disetujui',2,NULL,NULL,183,'2025-06-04 15:27:57',2),(101913,23720,'#Disetujui\r\nTagihan Supp Barang 4 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.528.000\r\n\r\nPembulatan kode transfer menjadi 2.532.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-04 15:48:44',1),(101914,23720,'#Disetujui',2,NULL,NULL,262,'2025-06-04 15:49:25',2),(101915,23682,'03/06/2025\r\nTRSF E-BANKING DB\r\n0306/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n125,810.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23682.review.101915.1.jpg',NULL,24,'2025-06-04 16:53:30',4),(101916,23721,'Kiriman paket dgn tujuan alamat ke \r\n\r\nPenerima: Dwina Rahmayeri\r\nAlamat: Perum GRIYA ATHAYA Tualang. Jl. Sultan Alimuddin Syah (KM 7). Blok J 5 RT03 RK09 Perawang., KAB. SIAK, TUALANG, RIAU, ID, 28671',1,NULL,NULL,24,'2025-06-04 17:06:29',1),(101917,23721,'#Disetujui',2,NULL,NULL,262,'2025-06-04 17:08:39',2),(101918,23712,'#Disetujui',2,NULL,NULL,262,'2025-06-05 09:02:06',2),(101919,23711,'#Disetujui',2,NULL,NULL,262,'2025-06-05 09:02:50',2),(101920,23722,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23722.review.101920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23722.review.101920.2.jpg',29,'2025-06-05 10:26:45',1),(101921,23721,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:02:33',3),(101922,23718,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:05:25',3),(101923,23719,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:05:37',3),(101924,23717,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:05:50',3),(101925,23710,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:06:12',3),(101926,23716,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:06:24',3),(101927,23712,'#Disetujui',3,NULL,NULL,10,'2025-06-05 13:06:54',3),(101928,23723,'Penggunaan untuk pemasangan di lokasi pelanggan Homipedia a.n Afip',1,NULL,NULL,24,'2025-06-05 13:14:43',1),(101929,23723,'#Disetujui',2,NULL,NULL,189,'2025-06-05 13:15:22',2),(101930,23716,'PEND\r\nTRSF E-BANKING DB\r\n0506/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nPeriode April 2025\r\n010211056300\r\n0000\r\n58,234.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23716.review.101930.1.jpg',NULL,24,'2025-06-05 13:23:56',4),(101931,23717,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23717.review.101931.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23717.review.101931.2.jpg',24,'2025-06-05 13:35:42',4),(101932,23718,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23718.review.101932.1.jpg',NULL,24,'2025-06-05 13:36:39',4),(101933,23719,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23719.review.101933.1.jpg',NULL,24,'2025-06-05 13:37:43',4),(101934,23721,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23721.review.101934.1.jpg',NULL,24,'2025-06-05 13:38:53',4),(101935,23724,'#Disetujui\r\nTagihan Supp Barang 5 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.864.000\r\n\r\nPembulatan kode transfer menjadi 4.872.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-05 16:03:33',1),(101936,23724,'#Disetujui',2,NULL,NULL,262,'2025-06-05 16:03:38',2),(101937,23725,'#Disetujui\r\nTagihan Supp Barang 5 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.150.000\r\n\r\nPembulatan kode transfer menjadi 1.152.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-05 16:09:55',1),(101938,23725,'#Disetujui',2,NULL,NULL,262,'2025-06-05 16:10:09',2),(101939,23722,'#verified faktur, tagihan, fisik barang dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-06-05 16:23:04',2),(101940,23726,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-06-07 08:12:20',1),(101941,23726,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-06-07 08:30:22',2),(101942,23727,'-',1,NULL,NULL,24,'2025-06-07 08:33:48',1),(101943,23727,'Pembayaran Supp DSP Periode 31Mei - 5Jun 2025\r\nTagihan Supplier 21,362,363\r\nTagihan System 21,362,363\r\n\r\nTagihan yang harus dibayar 21,362,363\r\nDana yang perlu ditransfer 21,364,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23727.review.101943.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23727.review.101943.2.jpg',34,'2025-06-07 08:58:14',2),(101944,23729,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-06-07 09:24:27',1),(101945,23710,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23710.review.101945.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23710.review.101945.2.jpg',24,'2025-06-07 10:05:02',4),(101946,23730,'Link Shopee :\r\n- Carabiner = https://shopee.co.id/POWERTEC-Carabiner-Karabiner-Galvanized-5mm-i.505283275.14804041497\r\n- Ring D = https://shopee.co.id/Plat-Gantungan-Pigura-Besar-lebar-i.42134284.1090190535?xptdk=6f916d06-8514-45db-a408-c6a0fb744809',1,NULL,NULL,183,'2025-06-07 11:50:39',1),(101947,23730,'Berikut untuk Rincian Pembeliannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23730.review.101947.1.jpg',NULL,183,'2025-06-07 11:51:25',2),(101948,23711,'#Disetujui',3,NULL,NULL,10,'2025-06-07 13:09:26',3),(101949,23715,'#Disetujui',3,NULL,NULL,10,'2025-06-07 13:09:34',3),(101950,23722,'#Disetujui',3,NULL,NULL,10,'2025-06-07 13:09:45',3),(101951,23726,'#Disetujui',3,NULL,NULL,10,'2025-06-07 13:09:58',3),(101952,23728,'#Disetujui',2,NULL,NULL,262,'2025-06-07 13:31:58',2),(101953,23722,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n254000.00\r\nPlastik Packing\r\nP25001259\r\nVIERRA GRACIA DHAR\r\n0000\r\n254,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23722.review.101953.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23722.review.101953.2.jpg',24,'2025-06-07 13:36:44',4),(101954,23715,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23715.review.101954.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23715.review.101954.2.jpg',24,'2025-06-07 13:40:15',4),(101955,23726,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23726.review.101955.1.jpg',NULL,24,'2025-06-07 14:03:07',4),(101956,23731,'-',1,NULL,NULL,24,'2025-06-07 14:12:08',1),(101957,23731,'#Disetujui',2,NULL,NULL,189,'2025-06-07 14:12:38',2),(101958,23714,'#Proses pengerjaan tgl 07 Juni 2025',1,NULL,NULL,24,'2025-06-07 14:39:42',1),(101959,23732,'#Penggunaan lampu TL untuk mengganti lampu neon box Dropshipper menjadi Homipedia, dikarenakan lampu sebelumnya sudah redup',1,NULL,NULL,24,'2025-06-07 14:40:30',1),(101960,23732,'#Disetujui',2,NULL,NULL,189,'2025-06-07 14:44:03',2),(101961,23712,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23712.review.101961.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23712.review.101961.2.jpg',24,'2025-06-07 14:52:05',4),(101962,23727,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n21364149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n21,364,149.00\r\nDB',3,NULL,NULL,1,'2025-06-07 14:55:40',3),(101963,23730,'Revisi QTY Ring D (dari 6pcs menjadi 12pcs)',0,NULL,NULL,183,'2025-06-07 15:05:50',0),(101964,23730,'QTY Sudah di Revisi',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23730.review.101964.1.jpg',NULL,183,'2025-06-07 15:08:45',2),(101965,23730,'#Disetujui',3,NULL,NULL,1,'2025-06-07 15:14:51',3),(101966,23727,'PEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n987775.00\r\nPemb. ITV Reg\r\nPer 31Mei-05 Jub\r\nABDUL RAHMAN\r\n0000\r\n987,775.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n20374588.00\r\nPemb. ITV NC Prod\r\nPer 31Mei-05 Jun\r\nABDUL RAHMAN\r\n0000\r\n20,374,588.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23727.review.101966.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23727.review.101966.2.jpg',24,'2025-06-07 15:28:56',4),(101967,23734,'#Disetujui\r\nTagihan Supp Barang 7 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.736.300\r\n\r\nPembulatan kode transfer menjadi 5.742.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-07 15:42:42',1),(101968,23734,'#Disetujui',2,NULL,NULL,262,'2025-06-07 15:42:48',2),(101969,23733,'#Disetujui',2,NULL,NULL,262,'2025-06-07 15:43:06',2),(101970,23732,'#Disetujui',3,NULL,NULL,10,'2025-06-09 09:13:36',3),(101971,23723,'#Disetujui',3,NULL,NULL,10,'2025-06-09 09:14:20',3),(101972,23735,'-',1,NULL,NULL,24,'2025-06-09 09:25:24',1),(101973,23735,'#Disetujui',2,NULL,NULL,183,'2025-06-09 09:26:02',2),(101974,23735,'#Disetujui',3,NULL,NULL,10,'2025-06-09 09:55:25',3),(101975,23734,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n5742619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n5,742,619.00\r\nDB',3,NULL,NULL,10,'2025-06-09 10:13:48',3),(101976,23733,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n5512644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n5,512,644.00\r\nDB',3,NULL,NULL,10,'2025-06-09 10:14:02',3),(101977,23728,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95271\r\n11342644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n11,342,644.00\r\nDB',3,NULL,NULL,10,'2025-06-09 10:14:22',3),(101978,23724,'05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n4872619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n4,872,619.00\r\nDB',3,NULL,NULL,10,'2025-06-09 10:14:54',3),(101979,23725,'05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95271\r\n1152344.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,152,344.00\r\nDB',3,NULL,NULL,10,'2025-06-09 10:15:15',3),(101980,23720,'04/06/2025\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95271\r\n2532619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,532,619.00\r\nDB',3,NULL,NULL,10,'2025-06-09 10:16:10',3),(101981,23720,'04/06/2025\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n528000.00\r\nTL 711 OTVN\r\nTL 712 OTVN\r\nKUSDIANA\r\n0000\r\n528,000.00\r\nDB\r\n\r\n04/06/2025\r\nTRSF E-BANKING DB\r\n0406/FTSCY/WS95011\r\n2000000.00\r\nCASHBON\r\nERVIN SUHERMAN\r\n0000\r\n2,000,000.00\r\nDB',4,NULL,NULL,24,'2025-06-09 10:22:17',4),(101982,23724,'05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n700000.00\r\nKARET TAS MERAH KI\r\nMEYLANI RAHMAWATI\r\n0000\r\n700,000.00\r\nDB\r\n\r\n05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n1521000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,521,000.00\r\nDB\r\n\r\n05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n1863000.00\r\nKZS 936\r\nKZS 221\r\nRYAN TRIADI MUCHAR\r\n0000\r\n1,863,000.00\r\nDB\r\n\r\n05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n780000.00\r\nIFS 265\r\nERVIN SUHERMAN\r\n0000\r\n780,000.00\r\nDB',4,NULL,NULL,24,'2025-06-09 10:22:51',4),(101983,23734,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n1436500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,436,500.00\r\nDB\r\n\r\n07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n1280000.00\r\nKZS 162\r\nASEP SUPRIATNA\r\n0000\r\n1,280,000.00\r\nDB\r\n\r\n07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n720000.00\r\nTH 264\r\nKUSDIANA\r\n0000\r\n720,000.00\r\nDB\r\n\r\n07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n2299800.00\r\nKZS 046\r\nKZS 234\r\nDEDEH\r\n0000\r\n2,299,800.00\r\nDB',4,NULL,NULL,24,'2025-06-09 10:23:44',4),(101984,23725,'05/06/2025\r\nTRSF E-BANKING DB\r\n0506/FTSCY/WS95011\r\n1150000.00\r\npelunasan CST 497\r\nLINA PERMANA\r\n0000\r\n1,150,000.00\r\nDB',4,NULL,NULL,24,'2025-06-09 10:24:11',4),(101985,23728,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n11340000.00\r\npemb eka jaya\r\nP25000164\r\nSURYANI MASTANI\r\n0000\r\n11,340,000.00\r\nDB',4,NULL,NULL,24,'2025-06-09 10:24:21',4),(101986,23733,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTSCY/WS95011\r\n5517000.00\r\npembayaran elbrush\r\nP25000166\r\nASWIN HARAHAP\r\n0000\r\n5,517,000.00\r\nDB',4,NULL,NULL,24,'2025-06-09 10:24:28',4),(101987,23714,'#Disetujui',2,NULL,NULL,189,'2025-06-09 11:19:25',2),(101988,23731,'#Disetujui',3,NULL,NULL,10,'2025-06-09 11:23:06',3),(101989,23714,'#Disetujui',3,NULL,NULL,10,'2025-06-09 11:39:31',3),(101990,23723,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23723.review.101990.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23723.review.101990.2.jpg',24,'2025-06-09 13:23:30',4),(101991,23732,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23732.review.101991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23732.review.101991.2.jpg',24,'2025-06-09 13:27:02',4),(101992,23735,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23735.review.101992.1.jpg',NULL,24,'2025-06-09 13:28:43',4),(101993,23737,'-',1,NULL,NULL,24,'2025-06-09 13:30:46',1),(101994,23714,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n500000.00\r\nPelunasan Neon Box\r\nP25001251\r\nBAHANA INOVASI GEM\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23714.review.101994.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23714.review.101994.2.jpg',24,'2025-06-09 13:36:21',4),(101995,23711,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23711.review.101995.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23711.review.101995.2.jpg',24,'2025-06-09 14:21:05',4),(101996,23738,'#Disetujui\r\nTagihan Supp Barang 9 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.500.000\r\n\r\nPembulatan kode transfer menjadi 4.502.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-09 15:51:28',1),(101997,23738,'#Disetujui',2,NULL,NULL,262,'2025-06-09 15:51:34',2),(101998,23739,'Mohon bantuannya pak.\r\nSisa saldo Deposit 1.362.581',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23739.review.101998.1.jpg',NULL,183,'2025-06-09 16:53:47',2),(101999,23737,'#Disetujui',2,NULL,NULL,189,'2025-06-09 16:57:55',2),(102000,23740,'Link Shopee :\r\n\r\n- Hanger SS = https://shopee.co.id/Bracket-Braket-Breket-Hanger-GANTUNGAN-S-S-(Stainless)-Utk-Tirai-Pvc-Strip-Curtain-Tirai-Plastik-i.117505252.1798680773\r\n\r\n- PVC Clear 2mm = https://shopee.co.id/Tirai-PVC-Strip-Curtain-Tirai-Plastik-per-Meter-Warna-Clear-Bening-2mm-20cm-i.117505252.9279632448',1,NULL,NULL,183,'2025-06-09 17:05:12',1),(102001,23740,'Berikut untuk Rincian Pembeliannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23740.review.102001.1.jpg',NULL,183,'2025-06-09 17:06:01',2),(102002,23739,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n10000000.00\r\nTop up\r\nNove\r\nWAHYUNI\r\n0000\r\n10,000,000.00\r\nDB',3,NULL,NULL,1,'2025-06-09 17:18:31',3),(102003,23739,'PEND\r\nTRSF E-BANKING DB\r\n0906/FTSCY/WS95011\r\n10000000.00\r\nTopUp Saldo Nove\r\nP25001276\r\nGLOBAL GEMILANG AD\r\n0000\r\n10,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23739.review.102003.1.jpg',NULL,24,'2025-06-09 17:24:04',4),(102004,23737,'#Disetujui',3,NULL,NULL,10,'2025-06-09 23:43:40',3),(102005,23742,'-',1,NULL,NULL,24,'2025-06-10 09:04:44',1),(102006,23736,'-',1,NULL,NULL,24,'2025-06-10 09:07:40',1),(102007,23741,'-',1,NULL,NULL,24,'2025-06-10 09:11:54',1),(102008,23743,'-',1,NULL,NULL,24,'2025-06-10 09:24:47',1),(102009,23743,'#Disetujui',2,NULL,NULL,183,'2025-06-10 09:38:42',2),(102010,23741,'Pembayaran Supp RD Periode 3Jun-9Jun 2025\r\nTagihan Supplier 20.355.504\r\nTagihan System 20.355.504\r\n\r\nTagihan yang harus dibayar 20.355.504\r\nDana yang perlu ditransfer 20.354.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23741.review.102010.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23741.review.102010.2.jpg',34,'2025-06-10 09:43:14',2),(102011,23744,'-',1,NULL,NULL,24,'2025-06-10 10:08:45',1),(102012,23744,'Pembayaran Kurir Ninja Xpress periode Mei 2025\r\nTagihan Kurir 295,874\r\nTagihan System 454,200\r\nSelisih plus 158,326 (diskon kurir)\r\n\r\nPajak 3,254 (VAT 1.1%)\r\nTagihan yang harus dibayar 299,129\r\nDana yang perlu ditransfer 299,129\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-10 10:16:32',2),(102013,23740,'#Disetujui',3,NULL,NULL,1,'2025-06-10 11:37:35',3),(102014,23745,'Mohon bantuannya pak, PT Fabric Decor Mengirimkan sampel gorden, walpaper, vinyl',2,NULL,NULL,183,'2025-06-10 13:06:40',2),(102015,23731,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23731.review.102015.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23731.review.102015.2.jpg',24,'2025-06-10 13:09:51',4),(102016,23737,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23737.review.102016.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23737.review.102016.2.jpg',24,'2025-06-10 13:11:15',4),(102017,23746,'-',1,NULL,NULL,24,'2025-06-10 13:30:59',1),(102018,23747,'-',1,NULL,NULL,24,'2025-06-10 13:31:04',1),(102019,23736,'#Di-pending',2,NULL,NULL,189,'2025-06-10 13:39:26',2),(102020,23746,'#Disetujui',2,NULL,NULL,189,'2025-06-10 13:39:40',2),(102021,23747,'#Disetujui',2,NULL,NULL,189,'2025-06-10 13:39:51',2),(102022,23742,'#Disetujui',2,NULL,NULL,189,'2025-06-10 13:40:45',2),(102023,23741,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n20354149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n20,354,149.00\r\nDB',3,NULL,NULL,1,'2025-06-10 15:07:44',3),(102024,23741,'PEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n15804549.00\r\nPemb. ITV NC Prod\r\nPeriode 03-09 Jun\r\nABDUL RAHMAN\r\n0000\r\n15,804,549.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95011\r\n4550955.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Jun\r\nABDUL RAHMAN\r\n0000\r\n4,550,955.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23741.review.102024.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23741.review.102024.2.jpg',24,'2025-06-10 15:17:05',4),(102025,23748,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-06-10 15:44:08',1),(102026,23748,'#Disetujui',2,NULL,NULL,262,'2025-06-10 15:44:15',2),(102027,23729,'#Disetujui',2,NULL,NULL,262,'2025-06-10 17:40:20',2),(102028,23614,'#Disetujui',2,NULL,NULL,262,'2025-06-10 17:42:35',2),(102029,23747,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:43:08',3),(102030,23746,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:43:23',3),(102031,23742,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:43:48',3),(102032,23736,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:44:04',3),(102033,23745,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:44:18',3),(102034,23744,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:44:42',3),(102035,23743,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:44:57',3),(102036,23614,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:45:32',3),(102037,23729,'#Disetujui',3,NULL,NULL,10,'2025-06-11 08:45:47',3),(102038,23748,'10/06/2025\r\nTRSF E-BANKING DB\r\n1006/FTSCY/WS95271\r\n752644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n752,644.00\r\nDB',3,NULL,NULL,10,'2025-06-11 08:47:26',3),(102039,23749,'-',1,NULL,NULL,24,'2025-06-11 09:32:19',1),(102040,23749,'#Disetujui\r\nUntuk kebutuhan Pembayaran DP Homipedia an Gusti Vivi - PT Tetra Kontruksindo',2,NULL,NULL,183,'2025-06-11 09:35:34',2),(102041,23750,'-',1,NULL,NULL,24,'2025-06-11 09:41:04',1),(102042,23750,'#Disetujui',2,NULL,NULL,189,'2025-06-11 09:42:55',2),(102043,23751,'-',1,NULL,NULL,24,'2025-06-11 11:37:37',1),(102044,23751,'Pembayaran untuk ID Transaksi :\r\nK2500976/Darma sandra/CST 497/@50pcs/Rp3,000,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,000,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-06-11 11:42:36',2),(102045,23751,'#Disetujui',3,NULL,NULL,1,'2025-06-11 11:44:38',3),(102046,23752,'-',1,NULL,NULL,24,'2025-06-11 12:55:44',1),(102047,23753,'-',1,NULL,NULL,24,'2025-06-11 12:55:53',1),(102048,23754,'-',1,NULL,NULL,24,'2025-06-11 12:59:32',1),(102049,23755,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23755.review.102049.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23755.review.102049.2.jpg',183,'2025-06-11 13:06:19',2),(102050,23756,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-06-11 13:09:29',1),(102051,23743,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23743.review.102051.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23743.review.102051.2.jpg',24,'2025-06-11 13:13:44',4),(102052,23756,'#verified untuk packing orderan custom dan paket besar\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-06-11 13:13:57',2),(102053,23742,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23742.review.102053.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23742.review.102053.2.jpg',24,'2025-06-11 13:15:22',4),(102054,23745,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23745.review.102054.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23745.review.102054.2.jpg',24,'2025-06-11 13:16:40',4),(102055,23744,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n299129.00\r\nDropshipper.Co.Id\r\nMei 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n299,129.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23744.review.102055.1.jpg',NULL,24,'2025-06-11 13:32:37',4),(102056,23730,'07/06/2025\r\nTRSF E-BANKING DB\r\n0706/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n9654794815\r\n0000\r\n74,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23730.review.102056.1.jpg',NULL,24,'2025-06-11 13:43:55',4),(102057,23730,'Foto barang',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23730.review.102057.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23730.review.102057.2.jpg',24,'2025-06-11 13:44:15',4),(102058,23736,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23736.review.102058.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23736.review.102058.2.jpg',24,'2025-06-11 14:45:14',4),(102059,23751,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n3000000.00\r\nPemb. Custom Prod\r\nK2500976 RD\r\nABDUL RAHMAN\r\n0000\r\n3,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23751.review.102059.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23751.review.102059.2.jpg',24,'2025-06-11 14:53:03',4),(102060,23757,'-',1,NULL,NULL,24,'2025-06-11 15:05:02',1),(102061,23757,'Nama pelanggan: Heri Bhasori\r\nNilai poin: 162\r\nPoin digunakan: -150	\r\nSisa: 12\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-06-11 15:07:05',2),(102062,23758,'-',1,NULL,NULL,24,'2025-06-11 15:25:02',1),(102063,23758,'#verified untuk ongkir orderan custom dengan id order 25296647 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/296647\r\nMohon bantuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23758.review.102063.1.jpg',NULL,34,'2025-06-11 15:30:38',2),(102064,23748,'PEND\r\nTRSF E-BANKING DB\r\n1106/FTSCY/WS95011\r\n760000.00\r\npemb anugrah\r\nP25000168\r\nDANIEL SANTOSO SE\r\n0000\r\n760,000.00\r\nDB',4,NULL,NULL,24,'2025-06-11 15:30:59',4),(102065,23758,'#Disetujui',3,NULL,NULL,1,'2025-06-11 15:32:39',3),(102066,23759,'#Disetujui\r\nTagihan Supp Barang 11 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.240.400\r\n\r\nPembulatan kode transfer menjadi 3.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-11 15:58:18',1),(102067,23759,'#Disetujui',2,NULL,NULL,262,'2025-06-11 15:58:24',2),(102068,23760,'-',1,NULL,NULL,24,'2025-06-11 16:41:55',1),(102069,23760,'#verified untuk ID Order 25296647 (RD)\r\nkekurangan ongkir Rp.15.000\r\n\r\nPengajuan sebelumnya Rp.250.000\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23758\r\n\r\nSetelah dikurir menjadi Rp.265.000\r\nkekurangan ongkir sudah dibayar oleh pelanggan via transfer\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23760.review.102069.1.jpg',NULL,34,'2025-06-11 16:49:52',2),(102070,23752,'#Disetujui',2,NULL,NULL,189,'2025-06-11 17:32:26',2),(102071,23753,'#Disetujui',2,NULL,NULL,189,'2025-06-11 17:32:32',2),(102072,23754,'#Disetujui',2,NULL,NULL,189,'2025-06-11 17:32:36',2),(102073,23761,'-',1,NULL,NULL,24,'2025-06-12 08:33:28',1),(102074,23761,'#Disetujui',2,NULL,NULL,189,'2025-06-12 08:34:55',2),(102075,23763,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23763.review.102075.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23763.review.102075.2.jpg',183,'2025-06-12 13:12:32',2),(102076,23762,'#Disetujui',2,NULL,NULL,262,'2025-06-12 13:20:53',2),(102077,23762,'#Disetujui',3,NULL,NULL,1,'2025-06-12 13:24:16',3),(102078,23749,'#Disetujui',3,NULL,NULL,10,'2025-06-12 13:35:58',3),(102079,23729,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23729.review.102079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23729.review.102079.2.jpg',24,'2025-06-12 14:05:08',4),(102080,23729,'lampiran foto barang',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23729.review.102080.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23729.review.102080.2.jpg',24,'2025-06-12 14:05:47',4),(102081,23614,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23614.review.102081.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23614.review.102081.2.jpg',24,'2025-06-12 14:08:23',4),(102082,23749,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23749.review.102082.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23749.review.102082.2.jpg',24,'2025-06-12 14:10:54',4),(102083,23740,'10/06/2025\r\nTRSF E-BANKING DB\r\n1006/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n9654794815\r\n0000\r\n402,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23740.review.102083.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23740.review.102083.2.jpg',24,'2025-06-12 14:47:21',4),(102084,23765,'Kiriman paket pesanan roller blinds Nove, pesanan pelanggan Homipedia a.n Umar Faisal / Panji Wijaya Tehnik\r\n\r\nJl.H.Sulaiman Rt.004/07 No.99 Kp.Perigi , Kel.Bedahan, Kec.Sawangan, Kota Depok - Jawa Barat - 16519',1,NULL,NULL,24,'2025-06-12 15:09:09',1),(102085,23767,'-',1,NULL,NULL,24,'2025-06-12 15:31:12',1),(102086,23767,'K2501262/Dona/IAC KID 792 @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-06-12 15:33:24',2),(102087,23767,'#Disetujui',3,NULL,NULL,1,'2025-06-12 15:39:54',3),(102088,23765,'#Disetujui',2,NULL,NULL,183,'2025-06-12 16:04:59',2),(102089,23765,'Pelanggan sudah melakukan pelunasan beserta Ongkirnya',2,NULL,NULL,183,'2025-06-12 16:05:55',2),(102090,23767,'PEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2501262 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23767.review.102090.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23767.review.102090.2.jpg',24,'2025-06-12 16:15:20',4),(102091,23762,'PEND\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n440000.00\r\nBahan Gorden HMP\r\nP25001299\r\nSUKSES JAYA MANDIR\r\n0000\r\n440,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23762.review.102091.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23762.review.102091.2.jpg',24,'2025-06-12 16:47:52',4),(102092,23764,'#Disetujui',2,NULL,NULL,262,'2025-06-12 16:50:29',2),(102093,23766,'#Disetujui\r\nTagihan Supp Barang 12 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.543.400\r\n\r\nPembulatan kode transfer menjadi 1.552.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-12 16:51:55',1),(102094,23766,'#Disetujui',2,NULL,NULL,262,'2025-06-12 16:52:00',2),(102095,23754,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:48:23',3),(102096,23753,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:48:36',3),(102097,23752,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:48:47',3),(102098,23760,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:48:58',3),(102099,23757,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:49:17',3),(102100,23756,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:50:59',3),(102101,23755,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:51:17',3),(102102,23750,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:51:42',3),(102103,23763,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:52:37',3),(102104,23761,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:52:47',3),(102105,23765,'#Disetujui',3,NULL,NULL,10,'2025-06-13 07:53:01',3),(102106,23766,'12/06/2025\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95271\r\n1552619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n1,552,619.00\r\nDB',3,NULL,NULL,10,'2025-06-13 08:06:13',3),(102107,23764,'12/06/2025\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95271\r\n5112644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n5,112,644.00\r\nDB',3,NULL,NULL,10,'2025-06-13 08:06:27',3),(102108,23764,'12/06/2025\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n5115000.00\r\npembayaran juni\r\nP25000169\r\nHUSIN KOLIUS SE\r\n0000\r\n5,115,000.00\r\nDB',4,NULL,NULL,24,'2025-06-13 08:30:28',4),(102109,23766,'12/06/2025\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n680900.00\r\nLABEL ID KID\r\nASEP NURDIN\r\n0000\r\n680,900.00\r\nDB\r\n\r\n12/06/2025\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n62500.00\r\nMR 451 TH\r\nKUSDIANA\r\n0000\r\n62,500.00\r\nDB\r\n\r\n12/06/2025\r\nTRSF E-BANKING DB\r\n1206/FTSCY/WS95011\r\n800000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB',4,NULL,NULL,24,'2025-06-13 08:31:58',4),(102110,23757,'PEND\r\nTRSF E-BANKING DB\r\n1306/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n2118719656\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23757.review.102110.1.jpg',NULL,24,'2025-06-13 09:41:56',4),(102111,23769,'Penggunaan untuk PC dgn kode aset CPU/INT/2018/01/023',1,NULL,NULL,24,'2025-06-13 10:03:51',1),(102112,23750,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23750.review.102112.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23750.review.102112.2.jpg',24,'2025-06-13 10:05:38',4),(102113,23752,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23752.review.102113.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23752.review.102113.2.jpg',24,'2025-06-13 10:07:03',4),(102114,23753,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23753.review.102114.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23753.review.102114.2.jpg',24,'2025-06-13 10:11:51',4),(102115,23754,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23754.review.102115.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23754.review.102115.2.jpg',24,'2025-06-13 10:13:01',4),(102116,23769,'#Disetujui',2,NULL,NULL,189,'2025-06-13 10:13:34',2),(102117,23755,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23755.review.102117.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23755.review.102117.2.jpg',24,'2025-06-13 10:22:23',4),(102118,23763,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23763.review.102118.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23763.review.102118.2.jpg',24,'2025-06-13 10:25:11',4),(102119,23765,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23765.review.102119.1.jpg',NULL,24,'2025-06-13 10:26:14',4),(102120,23758,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23758.review.102120.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23758.review.102120.2.jpg',24,'2025-06-13 10:27:28',4),(102121,23760,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23760.review.102121.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23760.review.102121.2.jpg',24,'2025-06-13 10:27:48',4),(102122,23768,'Mohon Review dan persetujuannya.\r\nTerima kasih.',1,NULL,NULL,29,'2025-06-13 13:14:06',1),(102123,23768,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-06-13 13:19:42',2),(102124,23769,'#Disetujui',3,NULL,NULL,10,'2025-06-13 14:01:52',3),(102125,23756,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23756.review.102125.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23756.review.102125.2.jpg',24,'2025-06-13 14:05:48',4),(102126,23746,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23746.review.102126.1.jpg',NULL,24,'2025-06-13 15:07:18',4),(102127,23771,'#Disetujui\r\nTagihan Supp Barang 13 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.216.750\r\n\r\nPembulatan kode transfer menjadi 2.222.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-13 15:55:30',1),(102128,23771,'#Disetujui',2,NULL,NULL,262,'2025-06-13 15:55:37',2),(102129,23747,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23747.review.102129.1.jpg',NULL,24,'2025-06-14 08:13:53',4),(102130,23768,'#Disetujui',3,NULL,NULL,10,'2025-06-14 08:46:35',3),(102131,23773,'-',1,NULL,NULL,24,'2025-06-14 09:12:36',1),(102132,23774,'-',1,NULL,NULL,24,'2025-06-14 09:14:26',1),(102133,23775,'-',1,NULL,NULL,24,'2025-06-14 09:19:27',1),(102134,23774,'Pembayaran Supp DSP Periode 07-13 Jun 2025\r\nTagihan Supplier 24,385,249\r\nTagihan System 24,385,249\r\n\r\nTagihan yang harus dibayar 24,385,249\r\nDana yang perlu ditransfer 24,384,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23774.review.102134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23774.review.102134.2.jpg',34,'2025-06-14 09:19:46',2),(102135,23776,'-',1,NULL,NULL,24,'2025-06-14 09:21:15',1),(102136,23776,'#Disetujui',2,NULL,NULL,189,'2025-06-14 09:24:58',2),(102137,23775,'#Disetujui',2,NULL,NULL,189,'2025-06-14 09:25:37',2),(102138,23773,'#Disetujui',2,NULL,NULL,189,'2025-06-14 09:26:51',2),(102139,23776,'#Disetujui',3,NULL,NULL,10,'2025-06-14 09:39:57',3),(102140,23775,'#Disetujui',3,NULL,NULL,10,'2025-06-14 09:40:13',3),(102141,23773,'#Disetujui',3,NULL,NULL,10,'2025-06-14 09:40:23',3),(102142,23770,'#Disetujui',2,NULL,NULL,262,'2025-06-14 10:00:01',2),(102143,23777,'Mohon bantuannya untuk proses pengajuan ongkir pesanan an Joko Sulistio',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23777.review.102143.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23777.review.102143.2.jpg',183,'2025-06-14 10:01:29',2),(102144,23778,'#Disetujui',2,NULL,NULL,262,'2025-06-14 10:11:41',2),(102145,23778,'.',0,NULL,NULL,262,'2025-06-14 10:13:05',0),(102146,23778,'#Disetujui',2,NULL,NULL,262,'2025-06-14 10:13:39',2),(102147,23779,'-',1,NULL,NULL,24,'2025-06-14 10:18:44',1),(102148,23779,'#Disetujui\r\nuntuk pembayaran pengajuan bahan gorden pelanggan Homipedia a.n Lisye Lidyawati\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23778\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-14 10:21:46',2),(102149,23780,'#Disetujui',2,NULL,NULL,262,'2025-06-14 10:58:52',2),(102150,23780,'#Disetujui',3,NULL,NULL,1,'2025-06-14 11:02:51',3),(102151,23779,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-06-14 11:05:03',3),(102152,23778,'#Disetujui',3,NULL,NULL,1,'2025-06-14 11:05:17',3),(102153,23774,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n24384149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n24,384,149.00\r\nDB',3,NULL,NULL,1,'2025-06-14 11:07:36',3),(102154,23774,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n22207732.00\r\nPemb. ITV NC Prod.\r\nPeriode 07-13 Jun\r\nABDUL RAHMAN\r\n0000\r\n22,207,732.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n2177517.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Jun\r\nABDUL RAHMAN\r\n0000\r\n2,177,517.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23774.review.102154.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23774.review.102154.2.jpg',24,'2025-06-14 11:36:44',4),(102155,23779,'PEND\r\nTRSF E-BANKING CR\r\n1406/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-06-14 11:37:02',4),(102156,23761,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23761.review.102156.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23761.review.102156.2.jpg',24,'2025-06-14 11:37:38',4),(102157,23781,'#Disetujui',2,NULL,NULL,262,'2025-06-14 13:41:59',2),(102158,23781,'#Disetujui',3,NULL,NULL,1,'2025-06-14 13:46:12',3),(102159,23781,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n420,000.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23781.review.102159.1.jpg',NULL,24,'2025-06-14 13:54:43',4),(102160,23782,'Konfirmasi dari pelanggan via WA, \"ada kebutuhan mendadak di rumah sakit\"',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102160.1.jpg',NULL,24,'2025-06-14 14:06:49',1),(102161,23782,'#verified\r\nSeller aktif jualan di Shopee, transaksinya lancar.\r\nTidak ada masalah dengan produk dan layanan dari DSP.\r\nRefund dana karena akan digunakan dulu untuk keperluan lain (kebutuhan mendadak)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-14 14:10:34',2),(102162,23768,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23768.review.102162.1.jpg',NULL,24,'2025-06-14 15:40:14',4),(102163,23773,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23773.review.102163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23773.review.102163.2.jpg',24,'2025-06-14 15:41:32',4),(102164,23778,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n958000.00\r\nBahan Gorden HMP\r\nP25001315\r\nVITA PUSYAWATI\r\n0000\r\n958,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23778.review.102164.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23778.review.102164.2.jpg',24,'2025-06-14 15:48:10',4),(102165,23780,'PEND\r\nTRSF E-BANKING DB\r\n1406/FTSCY/WS95011\r\n3825625.00\r\nBahan Gorden HMP\r\nP25001317\r\nSUKSES JAYA MANDIR\r\n0000\r\n3,825,625.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23780.review.102165.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23780.review.102165.2.jpg',24,'2025-06-14 15:48:40',4),(102166,23783,'#Disetujui\r\nTagihan Supp Barang 14 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.350.000\r\n\r\nPembulatan kode transfer menjadi 1.352.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-14 16:18:30',1),(102167,23783,'#Disetujui',2,NULL,NULL,262,'2025-06-14 16:18:36',2),(102168,23784,'#Disetujui\r\nTagihan Supp Barang 14 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.719.400\r\n\r\nPembulatan kode transfer menjadi 3.722.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-14 16:25:17',1),(102169,23784,'#Disetujui',2,NULL,NULL,262,'2025-06-14 16:25:22',2),(102170,23785,'-',1,NULL,NULL,24,'2025-06-16 08:18:36',1),(102171,23785,'#Disetujui',2,NULL,NULL,189,'2025-06-16 08:30:45',2),(102172,23769,'#Dikoreksi menjadi\r\n\r\nuntuk pembayaran dirubah menjadi tunai dikarenakan disistem shopenya ada pembayaran COD dan estimasi harga lebih murah di banding dengan pembayaran transfer.\r\n\r\nTerimakasih.',0,NULL,NULL,189,'2025-06-16 08:49:42',0),(102173,23769,'-',1,NULL,NULL,24,'2025-06-16 08:52:19',1),(102174,23769,'#Disetujui',2,NULL,NULL,189,'2025-06-16 08:53:05',2),(102175,23769,'#Disetujui',3,NULL,NULL,10,'2025-06-16 09:08:25',3),(102176,23787,'-',1,NULL,NULL,24,'2025-06-16 09:35:41',1),(102177,23786,'#Disetujui',2,NULL,NULL,262,'2025-06-16 09:40:19',2),(102178,23788,'-',1,NULL,NULL,24,'2025-06-16 09:49:36',1),(102179,23786,'#Disetujui',3,NULL,NULL,1,'2025-06-16 09:50:04',3),(102180,23788,'Nama pelanggan: Edi setiana \r\nNilai poin: 602\r\nPoin digunakan: -600\r\nSisa: 2\r\n\r\nReward diklaim ke dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-06-16 09:51:39',2),(102181,23785,'#Disetujui',3,NULL,NULL,10,'2025-06-16 10:28:55',3),(102182,23777,'#Disetujui',3,NULL,NULL,10,'2025-06-16 10:29:27',3),(102183,23788,'#Disetujui',3,NULL,NULL,10,'2025-06-16 10:33:49',3),(102184,23787,'#Disetujui',2,NULL,NULL,189,'2025-06-16 11:51:43',2),(102185,23789,'#Disetujui',1,NULL,NULL,73,'2025-06-16 13:02:13',1),(102186,23789,'#Disetujui',2,NULL,NULL,73,'2025-06-16 13:02:31',2),(102187,23789,'#Disetujui',3,NULL,NULL,10,'2025-06-16 13:10:17',3),(102188,23790,'Sisa Saldo Deposit 10jt\r\nKeperluan untuk Proses an Gusti Vivi, total order sebesar 22jt',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23790.review.102188.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23790.review.102188.2.jpg',183,'2025-06-16 13:23:32',2),(102189,23790,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\nSP\r\nWAHYUNI\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-06-16 13:35:32',3),(102190,23791,'-',1,NULL,NULL,24,'2025-06-16 14:43:26',1),(102191,23791,'Pembayaran untuk ID Transaksi :\r\nK2500983/Minto/MR 451 TH/36pcs/Rp625,176\r\n------------------------------------------------------------------------------\r\nTotal : Rp625,176,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-06-16 14:46:40',2),(102192,23791,'#Disetujui',3,NULL,NULL,1,'2025-06-16 14:48:12',3),(102193,23792,'-',1,NULL,NULL,24,'2025-06-16 14:59:59',1),(102194,23790,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n60000000.00\r\nTopUp Sharp Point\r\nP25001327\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23790.review.102194.1.jpg',NULL,24,'2025-06-16 15:12:34',4),(102195,23791,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n625176.00\r\nPemb. Stok Seller\r\nK2500983 RD\r\nABDUL RAHMAN\r\n0000\r\n625,176.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23791.review.102195.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23791.review.102195.2.jpg',24,'2025-06-16 15:14:17',4),(102196,23775,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23775.review.102196.1.jpg',NULL,24,'2025-06-16 15:22:36',4),(102197,23793,'Mohon bantuannya pak\r\nUntuk kebutuhan Pesanan Pelanggan an U2NG, Pembelian di tanggal 14 Juni 2025',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23793.review.102197.1.jpg',NULL,183,'2025-06-16 15:32:34',2),(102198,23776,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23776.review.102198.1.jpg',NULL,24,'2025-06-16 15:34:06',4),(102199,23785,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23785.review.102199.1.jpg',NULL,24,'2025-06-16 15:35:11',4),(102200,23793,'#Perbaikan',0,NULL,NULL,183,'2025-06-16 15:36:03',0),(102201,23777,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23777.review.102201.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23777.review.102201.2.jpg',24,'2025-06-16 15:37:00',4),(102202,23793,'Pembelian Ring Gorden yg bisa di buka tutup\r\n\r\nLink Shopee : \r\nhttps://id.shp.ee/FBFmSXN',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23793.review.102202.1.jpg',NULL,183,'2025-06-16 15:37:53',1),(102203,23793,'#Disetujui',2,NULL,NULL,183,'2025-06-16 15:38:04',2),(102204,23788,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81224380840\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23788.review.102204.1.jpg',NULL,24,'2025-06-16 15:39:57',4),(102205,23789,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n231646.00\r\nBooking Travel\r\nP25001326\r\nBHINNEKA SANGKURIA\r\n0000\r\n231,646.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23789.review.102205.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23789.review.102205.2.jpg',24,'2025-06-16 15:42:18',4),(102206,23769,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23769.review.102206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23769.review.102206.2.jpg',24,'2025-06-16 15:46:33',4),(102207,23795,'-',1,NULL,NULL,24,'2025-06-16 15:55:41',1),(102208,23795,'#Disetujui',2,NULL,NULL,189,'2025-06-16 16:04:44',2),(102209,23794,'#Disetujui\r\nTagihan Supp Barang 16 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.906.400\r\n\r\nPembulatan kode transfer menjadi 1.912.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-16 16:05:10',1),(102210,23794,'#Disetujui',2,NULL,NULL,262,'2025-06-16 16:05:15',2),(102211,23795,'#Disetujui',3,NULL,NULL,10,'2025-06-16 16:05:35',3),(102212,23792,'#Disetujui',2,NULL,NULL,189,'2025-06-16 16:05:45',2),(102213,23795,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n304000.00\r\nOngkir CMC Cargo\r\nP25001332\r\nNUSA CIPTA MANDIRI\r\n0000\r\n304,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23795.review.102213.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23795.review.102213.2.jpg',24,'2025-06-16 16:12:37',4),(102214,23786,'PEND\r\nTRSF E-BANKING DB\r\n1606/FTSCY/WS95011\r\n970000.00\r\nBahan Gorden HMP\r\nP25001323\r\nVITA PUSYAWATI\r\n0000\r\n970,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23786.review.102214.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23786.review.102214.2.jpg',24,'2025-06-16 16:27:08',4),(102215,23796,'#Disetujui',1,NULL,NULL,73,'2025-06-16 17:06:19',1),(102216,23796,'#Disetujui',2,NULL,NULL,73,'2025-06-16 17:06:33',2),(102217,23797,'Pelanggan ingin batalkan pesanan karena pesanan yg dipilih RB Outdoor dengan warna gelap dari merk Nove stoknya habis.\r\n\r\n- Sharp point harganya terlalu mahal\r\n- Semua warna gelap merk Nove, BCW stoknya habis\r\n- Kosei tidak ada warna gelap',2,NULL,NULL,183,'2025-06-17 08:32:16',2),(102218,23798,'-',1,NULL,NULL,24,'2025-06-17 08:38:29',1),(102219,23798,'Pembayaran Supp RD Periode 10-16 Jun 2025\r\nTagihan Supplier 18.901.722\r\nTagihan System 18.901.722\r\n\r\nTagihan yang harus dibayar 18.901.722\r\nDana yang perlu ditransfer 18.904.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23798.review.102219.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23798.review.102219.2.jpg',34,'2025-06-17 08:54:24',2),(102220,23799,'-',1,NULL,NULL,24,'2025-06-17 09:12:46',1),(102221,23800,'-',1,NULL,NULL,24,'2025-06-17 09:13:31',1),(102222,23801,'-',1,NULL,NULL,24,'2025-06-17 13:07:54',1),(102223,23801,'Pembayaran untuk ID Transaksi :\r\nK2500985/BagasWidyanto /LSM BCL 682/22pcs/Rp2,310,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,310,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-06-17 14:01:38',2),(102224,23801,'#Disetujui',3,NULL,NULL,1,'2025-06-17 14:04:03',3),(102225,23801,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n2310000.00\r\nPemb. Stok Seller\r\nK2500985 RD\r\nABDUL RAHMAN\r\n0000\r\n2,310,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23801.review.102225.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23801.review.102225.2.jpg',24,'2025-06-17 14:10:46',4),(102226,23797,'Berikut untuk Bukti Transfernya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23797.review.102226.1.jpg',NULL,183,'2025-06-17 14:53:33',2),(102227,23798,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n18904149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n18,904,149.00\r\nDB',3,NULL,NULL,1,'2025-06-17 15:32:32',3),(102228,23800,'#Disetujui',2,NULL,NULL,189,'2025-06-17 15:39:38',2),(102229,23799,'#Disetujui',2,NULL,NULL,189,'2025-06-17 15:39:45',2),(102230,23798,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n16776763.00\r\nPemb. ITV NC Prod.\r\nPeriode 10-16 Jun\r\nABDUL RAHMAN\r\n0000\r\n16,776,763.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n2124959.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Jun\r\nABDUL RAHMAN\r\n0000\r\n2,124,959.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23798.review.102230.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23798.review.102230.2.jpg',24,'2025-06-17 15:40:12',4),(102231,23797,'ID Invoice di website INV-000167 sudah di set Batal',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23797.review.102231.1.jpg',NULL,183,'2025-06-17 15:40:31',2),(102232,23797,'#Disetujui',3,NULL,NULL,1,'2025-06-17 15:44:46',3),(102233,23803,'#Disetujui\r\nTagihan Supp Barang 17 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.208.200\r\n\r\nPembulatan kode transfer menjadi 2.212.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-17 16:07:03',1),(102234,23803,'#Disetujui',2,NULL,NULL,262,'2025-06-17 16:07:11',2),(102235,23802,'#Disetujui',1,NULL,NULL,262,'2025-06-17 16:07:31',1),(102236,23802,'#Disetujui\r\nmohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-06-17 16:07:48',2),(102237,23797,'PEND\r\nTRSF E-BANKING DB\r\n1706/FTSCY/WS95011\r\n1367073.00\r\nRefund Dana HMP\r\nP25001334\r\nAKHBAR CANDRA MULY\r\n0000\r\n1,367,073.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23797.review.102237.1.jpg',NULL,24,'2025-06-17 16:20:38',4),(102238,23787,'#Disetujui',3,NULL,NULL,10,'2025-06-17 22:11:10',3),(102239,23793,'#Disetujui',3,NULL,NULL,10,'2025-06-17 22:11:28',3),(102240,23770,'#Disetujui',3,NULL,NULL,10,'2025-06-17 22:11:54',3),(102241,23800,'#Disetujui',3,NULL,NULL,10,'2025-06-17 22:12:18',3),(102242,23799,'#Disetujui',3,NULL,NULL,10,'2025-06-17 22:13:12',3),(102243,23792,'#Disetujui',3,NULL,NULL,10,'2025-06-17 22:13:49',3),(102244,23804,'-',1,NULL,NULL,24,'2025-06-18 08:16:29',1),(102245,23804,'#Disetujui',2,NULL,NULL,189,'2025-06-18 08:17:22',2),(102246,23805,'-',1,NULL,NULL,24,'2025-06-18 08:47:00',1),(102247,23806,'Link Seller:\r\n\r\nhttps://shopee.co.id/tekiro-DG-0762-tang-potong-6-6-inch-DG0762-i.40564609.4248613897?sp_atk=e9eb8885-fb6d-4598-b62d-2d789b580603&xptdk=e9eb8885-fb6d-4598-b62d-2d789b580603',0,NULL,NULL,24,'2025-06-18 09:20:55',0),(102248,23806,'-',1,NULL,NULL,24,'2025-06-18 09:21:29',1),(102249,23807,'Link Seller:\r\n\r\nhttps://shopee.co.id/COD-!!-ISI-50-BUAH-Paku-Rivet-SIP-Brand-Blind-Rivet-paku-Ripet-Sip-Brand-ukuran-lengkap-termurah-!!-SP320-SP329-SP423-SP429-SP435-SP440-SP450-SP523-SP529-SP537-SP540-SP550-SP635-SP640-SP649-SP665-SP675-i.41582456.19992910804?xptdk=6e1f5442-e091-43cf-89f1-4833049dba64',1,NULL,NULL,24,'2025-06-18 09:29:53',1),(102250,23807,'#Disetujui',2,NULL,NULL,189,'2025-06-18 09:30:59',2),(102251,23806,'#Disetujui',2,NULL,NULL,189,'2025-06-18 09:31:09',2),(102252,23808,'-',1,NULL,NULL,24,'2025-06-18 09:42:01',1),(102253,23805,'#verified untuk orderan ID Order 25296826 (RD)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-18 09:42:56',2),(102254,23808,'#Disetujui',2,NULL,NULL,189,'2025-06-18 09:49:44',2),(102255,23809,'#Disetujui',1,NULL,NULL,73,'2025-06-18 09:59:15',1),(102256,23809,'#Disetujui',2,NULL,NULL,73,'2025-06-18 09:59:28',2),(102257,23787,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23787.review.102257.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23787.review.102257.2.jpg',24,'2025-06-18 10:47:48',4),(102258,23792,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23792.review.102258.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23792.review.102258.2.jpg',24,'2025-06-18 10:49:35',4),(102259,23793,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23793.review.102259.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23793.review.102259.2.jpg',24,'2025-06-18 10:50:40',4),(102260,23800,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23800.review.102260.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23800.review.102260.2.jpg',24,'2025-06-18 10:52:17',4),(102261,23799,'PEND\r\nBYR VIA E-BANKING\r\n18/06 WSID9501101\r\n0830 TELKOMSEL\r\n082121918170\r\nABDUL RAHIM\r\n0000\r\n58,500.00\r\nDB\r\n\r\nPEND\r\nBYR VIA E-BANKING\r\n18/06 WSID9501101\r\n0830 TELKOMSEL\r\n082217822102\r\nABDUL RAHIM\r\n0000\r\n30,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23799.review.102261.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23799.review.102261.2.jpg',24,'2025-06-18 10:59:50',4),(102262,23810,'Berikut untuk lampiran :\r\n- Invoice di website sudah di set Batal\r\n- Bukti Transfer Masuk',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23810.review.102262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23810.review.102262.2.jpg',183,'2025-06-18 11:48:49',1),(102263,23810,'Alasan Refund :\r\n- Pelanggan baru pasang AC dan ada selang AC yg menghalangi untuk pemasangan.\r\n- Saat survey tidak ada AC dan pelanggan tidak konfirmasi juga apabila akan pasang AC.',2,NULL,NULL,183,'2025-06-18 11:50:37',2),(102264,23811,'-',1,NULL,NULL,24,'2025-06-18 13:18:50',1),(102265,23811,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-18 14:01:54',2),(102266,23805,'#Disetujui',3,NULL,NULL,1,'2025-06-18 14:02:23',3),(102267,23805,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n77000.00\r\nDropshipper.Co.Id\r\n17 Juni 2025\r\nAERONUSA INTI RAYA\r\n0000\r\n77,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23805.review.102267.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23805.review.102267.2.jpg',24,'2025-06-18 14:23:00',4),(102268,23810,'#Disetujui',3,NULL,NULL,1,'2025-06-18 14:38:25',3),(102269,23813,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23813.review.102269.1.jpg',NULL,262,'2025-06-18 15:18:21',2),(102270,23813,'#Disetujui\r\n\r\nLink shopee \r\nhttps://shopee.co.id/POWERTEC-Carabiner-Karabiner-Galvanized-5mm-i.505283275.14804041497\r\n\r\nhttps://shopee.co.id/Plat-Gantungan-Pigura-Besar-lebar-i.42134284.1090190535?xptdk=6f916d06-8514-45db-a408-c6a0fb744809',2,NULL,NULL,262,'2025-06-18 15:19:13',2),(102271,23813,'.',0,NULL,NULL,262,'2025-06-18 15:19:29',0),(102272,23813,'#Disetujui\r\nLink shopee \r\nhttps://shopee.co.id/POWERTEC-Carabiner-Karabiner-Galvanized-5mm-i.505283275.14804041497\r\n\r\nhttps://shopee.co.id/Plat-Gantungan-Pigura-Besar-lebar-i.42134284.1090190535?xptdk=6f916d06-8514-45db-a408-c6a0fb744809',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23813.review.102272.1.jpg',NULL,262,'2025-06-18 15:20:21',2),(102273,23814,'-',1,NULL,NULL,24,'2025-06-18 15:28:10',1),(102274,23814,'#Disetujui',2,NULL,NULL,183,'2025-06-18 15:28:44',2),(102275,23813,'#Disetujui',3,NULL,NULL,1,'2025-06-18 15:33:54',3),(102276,23815,'Link Shopee\r\n\r\n- PVC Strip = https://shopee.co.id/Tirai-PVC-Strip-Curtain-Tirai-Plastik-per-Meter-Warna-Orange-Transparant-2mm-20cm-i.117505252.10618754118\r\n\r\n- Headrail Stainless Steel = https://shopee.co.id/Bracket-Braket-Breket-Hanger-GANTUNGAN-S-S-(Stainless)-Utk-Tirai-Pvc-Strip-Curtain-Tirai-Plastik-i.117505252.1798680773',1,NULL,NULL,183,'2025-06-18 15:34:20',1),(102277,23815,'Berikut untuk rincian pembeliannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23815.review.102277.1.jpg',NULL,183,'2025-06-18 15:35:24',2),(102278,23811,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-06-18 15:36:41',3),(102279,23812,'#Disetujui\r\nTagihan Supp Barang 18 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.560.175\r\n\r\nPembulatan kode transfer menjadi 3.562.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-18 15:57:04',1),(102280,23812,'#Disetujui',2,NULL,NULL,262,'2025-06-18 15:57:17',2),(102281,23811,'PEND\r\nTRSF E-BANKING CR\r\n1806/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-06-18 15:58:16',4),(102282,23810,'PEND\r\nTRSF E-BANKING DB\r\n1806/FTSCY/WS95011\r\n853900.00\r\nRefund Dana HMP\r\nP25001347\r\nCECILIA ISADORA TA\r\n0000\r\n853,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23810.review.102282.1.jpg',NULL,24,'2025-06-18 16:01:38',4),(102283,23816,'-',1,NULL,NULL,24,'2025-06-19 09:17:04',1),(102284,23817,'-',1,NULL,NULL,24,'2025-06-19 09:22:16',1),(102285,23816,'#Disetujui',2,NULL,NULL,189,'2025-06-19 09:22:44',2),(102286,23817,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 15357\r\nPoin digunakan: -15350	\r\nSisa: 7\r\n\r\nReward diklaim ke bank BCA Rp150.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-06-19 09:25:14',2),(102287,23816,'#Disetujui',3,NULL,NULL,10,'2025-06-19 09:38:35',3),(102288,23814,'#Disetujui',3,NULL,NULL,10,'2025-06-19 10:07:00',3),(102289,23808,'#Disetujui',3,NULL,NULL,10,'2025-06-19 10:08:14',3),(102290,23806,'#Disetujui',3,NULL,NULL,10,'2025-06-19 10:08:34',3),(102291,23807,'#Disetujui',3,NULL,NULL,10,'2025-06-19 10:08:45',3),(102292,23804,'#Disetujui',3,NULL,NULL,10,'2025-06-19 10:08:57',3),(102293,23817,'#Disetujui',3,NULL,NULL,10,'2025-06-19 10:11:21',3),(102294,23818,'-',1,NULL,NULL,24,'2025-06-19 10:41:18',1),(102295,23818,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 5529\r\nPoin digunakan: -5500	\r\nSisa: 29\r\n\r\nReward diklaim ke bank shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-06-19 10:43:20',2),(102296,23804,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23804.review.102296.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23804.review.102296.2.jpg',24,'2025-06-19 13:26:28',4),(102297,23816,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23816.review.102297.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23816.review.102297.2.jpg',24,'2025-06-19 13:27:36',4),(102298,23808,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23808.review.102298.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23808.review.102298.2.jpg',24,'2025-06-19 13:30:18',4),(102299,23796,'#Disetujui',3,NULL,NULL,10,'2025-06-19 13:32:19',3),(102300,23809,'#Disetujui',3,NULL,NULL,10,'2025-06-19 13:32:43',3),(102301,23814,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23814.review.102301.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23814.review.102301.2.jpg',24,'2025-06-19 13:32:43',4),(102302,23770,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23770.review.102302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23770.review.102302.2.jpg',24,'2025-06-19 13:50:11',4),(102303,23815,'#Disetujui',3,NULL,NULL,1,'2025-06-19 13:51:04',3),(102304,23796,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23796.review.102304.1.jpg',NULL,24,'2025-06-19 13:59:55',4),(102305,23809,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23809.review.102305.1.jpg',NULL,24,'2025-06-19 14:10:56',4),(102306,23817,'PEND\r\nTRSF E-BANKING DB\r\n1906/FTSCY/WS95011\r\n150000.00\r\nKlaim Reward Poin\r\nP25001354 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23817.review.102306.1.jpg',NULL,24,'2025-06-19 15:30:37',4),(102307,23821,'#Disetujui\r\nTagihan Supp Barang 19 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.262.900\r\n\r\nPembulatan kode transfer menjadi 3.272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-19 16:20:08',1),(102308,23821,'#Disetujui',2,NULL,NULL,262,'2025-06-19 16:20:16',2),(102309,23823,'-',1,NULL,NULL,24,'2025-06-19 17:36:55',1),(102310,23823,'#Disetujui',2,NULL,NULL,189,'2025-06-19 17:42:05',2),(102311,23823,'#Disetujui',3,NULL,NULL,10,'2025-06-20 08:50:39',3),(102312,23822,'-',1,NULL,NULL,24,'2025-06-20 08:56:06',1),(102313,23820,'#Disetujui',2,NULL,NULL,262,'2025-06-20 09:15:04',2),(102314,23824,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23824.review.102314.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23824.review.102314.2.jpg',29,'2025-06-20 09:25:51',2),(102315,23826,'Mohon Review dan persetujuannya.\r\nTerima kasih.',2,NULL,NULL,29,'2025-06-20 09:31:14',2),(102316,23825,'#Disetujui',1,NULL,NULL,262,'2025-06-20 09:35:09',1),(102317,23825,'#Disetujui',2,NULL,NULL,262,'2025-06-20 09:35:17',2),(102318,23827,'#Disetujui',2,NULL,NULL,262,'2025-06-20 09:36:39',2),(102319,23827,'#Disetujui',3,NULL,NULL,1,'2025-06-20 09:41:50',3),(102320,23825,'#Disetujui',3,NULL,NULL,1,'2025-06-20 09:42:25',3),(102321,23820,'#Disetujui',3,NULL,NULL,1,'2025-06-20 09:42:36',3),(102322,23828,'-',1,NULL,NULL,24,'2025-06-20 09:45:45',1),(102323,23828,'#Disetujui\r\nuntuk pembayaran pengajuan bahan gorden pelanggan Homipedia a.n Amir Lutfi\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23825\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-20 09:49:08',2),(102324,23827,'.',0,NULL,NULL,262,'2025-06-20 10:50:20',0),(102325,23827,'.',0,NULL,NULL,262,'2025-06-20 10:51:45',0),(102326,23827,'#Disetujui',2,NULL,NULL,262,'2025-06-20 10:52:36',2),(102327,23827,'#Disetujui',3,NULL,NULL,1,'2025-06-20 11:02:03',3),(102328,23828,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-06-20 13:08:16',3),(102329,23828,'PEND\r\nTRSF E-BANKING CR\r\n2006/FTSCY/WS95011\r\n10004149.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-06-20 14:03:50',4),(102330,23829,'#Disetujui\r\nTagihan Supp Barang 20 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.449.900\r\n\r\nPembulatan kode transfer menjadi 1.452.619\r\nMohon bantuannya',0,NULL,NULL,262,'2025-06-20 15:12:27',0),(102331,23829,'#Disetujui\r\nTagihan Supp Barang 20 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.449.900\r\n\r\nPembulatan kode transfer menjadi 1.452.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-20 15:12:42',1),(102332,23829,'#Disetujui',2,NULL,NULL,262,'2025-06-20 15:12:47',2),(102333,23823,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23823.review.102333.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23823.review.102333.2.jpg',24,'2025-06-20 15:39:16',4),(102334,23830,'Pembayaran Sudah Lunas dari awal.\r\nDan untuk ongkir sudah dibayar oleh pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23830.review.102334.1.jpg',NULL,183,'2025-06-20 15:43:12',2),(102335,23827,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n700000.00\r\nBahan Vitrase\r\nP25001364\r\nSUKSES JAYA MANDIR\r\n0000\r\n700,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23827.review.102335.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23827.review.102335.2.jpg',24,'2025-06-20 15:57:22',4),(102336,23807,'19/06/2025\r\nTRSF E-BANKING DB\r\n1906/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n119,708.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23807.review.102336.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23807.review.102336.2.jpg',24,'2025-06-20 16:06:26',4),(102337,23806,'19/06/2025\r\nTRSF E-BANKING DB\r\n1906/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n51,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23806.review.102337.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23806.review.102337.2.jpg',24,'2025-06-20 16:07:42',4),(102338,23831,'Untuk proses pesanan an Wafa senilai 69juta',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23831.review.102338.1.jpg',NULL,183,'2025-06-20 16:21:24',2),(102339,23831,'Sisa Saldo Deposit masih ada Rp40.760.155',2,NULL,NULL,183,'2025-06-20 16:21:47',2),(102340,23831,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\ndeposit SP\r\nWAHYUNI\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-06-20 16:33:08',3),(102341,23831,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n60000000.00\r\nTopUp Sharp Point\r\nP25001368\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23831.review.102341.1.jpg',NULL,24,'2025-06-20 16:38:08',4),(102342,23820,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n397500.00\r\nBahan Gorden\r\nP25001357\r\nVITA PUSYAWATI\r\n0000\r\n397,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23820.review.102342.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23820.review.102342.2.jpg',24,'2025-06-20 16:45:16',4),(102343,23825,'PEND\r\nTRSF E-BANKING DB\r\n2006/FTSCY/WS95011\r\n2080000.00\r\nBahan Gorden\r\nP25001362\r\nVITA PUSYAWATI\r\n0000\r\n2,080,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23825.review.102343.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23825.review.102343.2.jpg',24,'2025-06-20 16:46:20',4),(102344,23832,'#Disetujui',2,NULL,NULL,262,'2025-06-20 17:22:10',2),(102345,23833,'-',1,NULL,NULL,24,'2025-06-21 08:38:46',1),(102346,23834,'-',1,NULL,NULL,24,'2025-06-21 08:38:49',1),(102347,23835,'-',1,NULL,NULL,24,'2025-06-21 08:38:51',1),(102348,23835,'#Disetujui',2,NULL,NULL,189,'2025-06-21 08:41:35',2),(102349,23834,'#Disetujui',2,NULL,NULL,189,'2025-06-21 08:41:40',2),(102350,23833,'#Disetujui',2,NULL,NULL,189,'2025-06-21 08:41:44',2),(102351,23836,'#Disetujui',2,NULL,NULL,189,'2025-06-21 08:45:24',2),(102352,23772,'#Disetujui',2,NULL,NULL,189,'2025-06-21 08:45:47',2),(102353,23837,'#Disetujui\r\n\r\nPembersih Lantai & Toilet sudah habis\r\nSabun cuci tangan sisa sedikti lagi.',2,NULL,NULL,183,'2025-06-21 08:55:49',2),(102354,23838,'-',1,NULL,NULL,24,'2025-06-21 09:13:06',1),(102355,23838,'Pembayaran Supp DSP Periode 14-20 Jun 2025\r\nTagihan Supplier 24,975,553\r\nTagihan System 24,975,553\r\n\r\nTagihan yang harus dibayar 24,975,553\r\nDana yang perlu ditransfer 24,974,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23838.review.102355.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23838.review.102355.2.jpg',34,'2025-06-21 09:24:27',2),(102356,23819,'Rincian Sisa saldo Top up deposit Nove Rp130.555\r\n#Sudah sesuai dengan Rincian dari Nove',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23819.review.102356.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23819.review.102356.2.jpg',183,'2025-06-21 09:33:06',2),(102357,23822,'#pengajuan dihold dahulu',5,NULL,NULL,24,'2025-06-21 09:36:09',5),(102358,23819,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n25000000.00\r\nTop up\r\nNove\r\nWAHYUNI\r\n0000\r\n25,000,000.00\r\nDB',3,NULL,NULL,1,'2025-06-21 09:58:55',3),(102359,23819,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n25000000.00\r\nTopUp Deposit Nove\r\nP25001356\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23819.review.102359.1.jpg',NULL,24,'2025-06-21 10:14:47',4),(102360,23832,'Harga diubah 45rb per meter',0,NULL,NULL,1,'2025-06-21 10:38:18',0),(102361,23832,'#Disetujui',1,NULL,NULL,1,'2025-06-21 10:41:30',1),(102362,23832,'#Disetujui',2,NULL,NULL,1,'2025-06-21 10:41:37',2),(102363,23832,'#Disetujui',3,NULL,NULL,1,'2025-06-21 10:41:45',3),(102364,23830,'#Disetujui',3,NULL,NULL,10,'2025-06-21 11:31:33',3),(102365,23772,'#Disetujui',3,NULL,NULL,1,'2025-06-21 11:31:37',3),(102366,23835,'#Disetujui',3,NULL,NULL,1,'2025-06-21 11:31:55',3),(102367,23833,'#Disetujui',3,NULL,NULL,1,'2025-06-21 11:32:04',3),(102368,23826,'#Disetujui',3,NULL,NULL,10,'2025-06-21 11:32:09',3),(102369,23824,'#Disetujui',3,NULL,NULL,10,'2025-06-21 11:32:25',3),(102370,23818,'#Disetujui',3,NULL,NULL,1,'2025-06-21 11:32:48',3),(102371,23834,'#Disetujui',3,NULL,NULL,10,'2025-06-21 11:33:21',3),(102372,23837,'#Disetujui',3,NULL,NULL,10,'2025-06-21 11:33:51',3),(102373,23836,'#Disetujui',3,NULL,NULL,10,'2025-06-21 11:34:11',3),(102374,23832,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n1237500.00\r\nBhn Gorden Boston\r\nP25001369\r\nMHD RHEZA ERDIANSY\r\n0000\r\n1,237,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23832.review.102374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23832.review.102374.2.jpg',24,'2025-06-21 11:50:52',4),(102375,23824,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n354000.00\r\nPlastik Packing\r\nP25001361\r\nVIERRA GRACIA DHAR\r\n0000\r\n354,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23824.review.102375.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23824.review.102375.2.jpg',24,'2025-06-21 12:00:47',4),(102376,23826,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23826.review.102376.1.jpg',NULL,24,'2025-06-21 13:38:46',4),(102377,23830,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23830.review.102377.1.jpg',NULL,24,'2025-06-21 13:40:24',4),(102378,23833,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23833.review.102378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23833.review.102378.2.jpg',24,'2025-06-21 13:42:30',4),(102379,23834,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23834.review.102379.1.jpg',NULL,24,'2025-06-21 13:43:30',4),(102380,23835,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23835.review.102380.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23835.review.102380.2.jpg',24,'2025-06-21 13:45:28',4),(102381,23836,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23836.review.102381.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23836.review.102381.2.jpg',24,'2025-06-21 13:46:43',4),(102382,23818,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23818.review.102382.1.jpg',NULL,24,'2025-06-21 13:48:52',4),(102383,23839,'#Disetujui',1,NULL,NULL,34,'2025-06-21 14:36:02',1),(102384,23839,'Tagihan Supp Barang 21 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.840.400\r\n\r\nPembulatan kode transfer menjadi 1.842.619\r\nMohon bantuannya',2,NULL,NULL,34,'2025-06-21 14:36:14',2),(102385,23838,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n24974149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n24,974,149.00\r\nDB',3,NULL,NULL,1,'2025-06-21 14:39:17',3),(102386,23782,'Terlampir mutasi masuk dari pelanggan:\r\n13 Juni 2025 21:56:38 Transfer Dari ARIS SULISTIYO via BRImo Rp0 Rp9.000.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102386.1.jpg',NULL,34,'2025-06-21 14:40:40',2),(102387,23838,'PEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n23088497.00\r\nPemb. ITV NC Prod.\r\nPeriode 14-20 Jun\r\nABDUL RAHMAN\r\n0000\r\n23,088,497.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n1887056.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Jun\r\nABDUL RAHMAN\r\n0000\r\n1,887,056.00\r\nDB',4,NULL,NULL,24,'2025-06-21 14:50:02',4),(102388,23782,'Terlampir transaksi masuk mutasi rekening dan screenshoot dari Internet Banking BRI DSP\r\n\r\n13 Juni 2025 21:56:38	Transfer Dari ARIS SULISTIYO via BRImo	Rp0	Rp9.000.000	Rp259.559.029,6',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102388.1.jpg',NULL,24,'2025-06-21 14:52:02',2),(102389,23840,'-',1,NULL,NULL,24,'2025-06-21 15:14:24',1),(102390,23840,'#Disetujui',2,NULL,NULL,189,'2025-06-21 15:14:57',2),(102391,23782,'Hasil validasi: proses normal, tidak ada yang mencurigakan.\r\nTransfer Top Up dari sumber yang jelas: Rekening pribadi a.n. Aris Sulistiyo via BRIMo.\r\n\r\n- Gabung Member 24 Dec \'24 10:25\r\n- Aktif berjualan di Shopee\r\n- Penjualan normal lancar\r\n- Transaksi terakhir kemarin Jun 20 \'25 16:49 (id order: 25445626)\r\n- Penelusuran Getcontact 36 tag (normal: reputasi baik)\r\n- Tanggal top up 13/06/25 (>7 hari)\r\n- Sumber rekening top up jelas, dari rekening sendiri\r\n- Dana sudah masuk ke rekening DSP (cek mutasi)\r\n- Kemungkinan lain, pelanggan salah transfer. Salah ketik nominal 900 menjadi 9jt. Case ini (kesalahan nominal transfer) pernah terjadi saat pembayaran orderan (sumber: history chat).\r\n\r\nPengajuan proses refund masuk kategori normal, tidak ada yang mecurigakan.\r\n\r\nMohon bantuannya.',2,NULL,NULL,73,'2025-06-21 15:36:16',2),(102392,23782,'Terlampir pengecekan mutasi rekening BRI\r\n\r\n- Sejauh ini tidak ada penarikan otomatis dari pihak bank\r\n\r\n- Debet ada beberapa history\r\n#  Transfer BI-Fast ke BANK CENTRAL ASIA -\r\n6145277144 - Ushen Wijaya Kusuma Rp. 4,570,000.00 + Rp. 2,500.00\r\n# Biaya SMS Notifikasi Rp.750 (2)\r\n# Tax Rp. 42,716.00',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102392.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102392.2.jpg',34,'2025-06-21 16:21:55',2),(102393,23840,'#Disetujui',3,NULL,NULL,10,'2025-06-23 09:01:33',3),(102394,23841,'#Disetujui',2,NULL,NULL,262,'2025-06-23 09:11:23',2),(102395,23842,'-',1,NULL,NULL,24,'2025-06-23 09:26:14',1),(102396,23842,'#Disetujui',2,NULL,NULL,189,'2025-06-23 09:51:41',2),(102397,23841,'#Dikoreksi',0,NULL,NULL,262,'2025-06-23 10:20:10',0),(102398,23841,'#Disetujui',2,NULL,NULL,262,'2025-06-23 10:21:15',2),(102399,23841,'#Disetujui',3,NULL,NULL,1,'2025-06-23 11:50:02',3),(102400,23843,'-',1,NULL,NULL,24,'2025-06-23 13:10:22',1),(102401,23844,'-',1,NULL,NULL,24,'2025-06-23 13:15:12',1),(102402,23845,'-',1,NULL,NULL,24,'2025-06-23 13:18:42',1),(102403,23845,'#Disetujui',2,NULL,NULL,189,'2025-06-23 13:21:52',2),(102404,23840,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23840.review.102404.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23840.review.102404.2.jpg',24,'2025-06-23 13:30:59',4),(102405,23815,'19/06/2025\r\nTRSF E-BANKING DB\r\n1906/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n9654794815\r\n0000\r\n1,448,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23815.review.102405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23815.review.102405.2.jpg',24,'2025-06-23 13:34:05',4),(102406,23843,'K2501264/Dona/IAC KID 792 @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-06-23 13:51:27',2),(102407,23846,'-',1,NULL,NULL,24,'2025-06-23 14:01:07',1),(102408,23846,'#verified\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-23 14:02:40',2),(102409,23844,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-23 14:05:49',2),(102410,23841,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n107520.00\r\nBracket Gorden\r\nP25001378\r\nSUKSES JAYA MANDIR\r\n0000\r\n107,520.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23841.review.102410.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23841.review.102410.2.jpg',24,'2025-06-23 14:08:52',4),(102411,23837,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23837.review.102411.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23837.review.102411.2.jpg',24,'2025-06-23 14:38:39',4),(102412,23846,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-06-23 14:45:56',3),(102413,23847,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-06-23 14:50:53',2),(102414,23846,'PEND\r\nTRSF E-BANKING CR\r\n2306/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-06-23 14:53:07',4),(102415,23842,'#Disetujui',3,NULL,NULL,10,'2025-06-23 15:07:10',3),(102416,23844,'#Disetujui',3,NULL,NULL,10,'2025-06-23 15:07:26',3),(102417,23845,'#Disetujui',3,NULL,NULL,10,'2025-06-23 15:07:36',3),(102418,23843,'#Disetujui',3,NULL,NULL,10,'2025-06-23 15:07:47',3),(102419,23847,'#Disetujui',3,NULL,NULL,10,'2025-06-23 15:09:58',3),(102420,23782,'#Disetujui',3,NULL,NULL,1,'2025-06-23 15:13:05',3),(102421,23843,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2501264 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23843.review.102421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23843.review.102421.2.jpg',24,'2025-06-23 15:14:49',4),(102422,23848,'-',1,NULL,NULL,24,'2025-06-23 15:34:00',1),(102423,23849,'#Disetujui\r\nTagihan Supp Barang 23 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.928.150\r\n\r\nPembulatan kode transfer menjadi 5.932.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-23 16:13:11',1),(102424,23849,'#Disetujui',2,NULL,NULL,262,'2025-06-23 16:13:17',2),(102425,23850,'-',1,NULL,NULL,24,'2025-06-23 16:19:37',1),(102426,23850,'#Disetujui',2,NULL,NULL,189,'2025-06-23 16:45:59',2),(102427,23848,'#Disetujui',2,NULL,NULL,189,'2025-06-23 16:46:55',2),(102428,23845,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23845.review.102428.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23845.review.102428.2.jpg',24,'2025-06-23 16:48:52',4),(102429,23844,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23844.review.102429.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23844.review.102429.2.jpg',24,'2025-06-23 16:50:19',4),(102430,23842,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23842.review.102430.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23842.review.102430.2.jpg',24,'2025-06-23 16:54:18',4),(102431,23851,'-',1,NULL,NULL,24,'2025-06-23 16:57:59',1),(102432,23851,'#Disetujui',2,NULL,NULL,189,'2025-06-23 17:00:13',2),(102433,23782,'PEND\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n8002300.00\r\nFLIPTECH LENTERA I\r\n0000\r\n8,002,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102433.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23782.review.102433.2.jpg',24,'2025-06-23 17:23:45',4),(102434,23852,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23852.review.102434.1.jpg',NULL,73,'2025-06-23 17:54:53',1),(102435,23852,'#Disetujui',2,NULL,NULL,73,'2025-06-23 17:55:06',2),(102436,23853,'#Disetujui',2,NULL,NULL,189,'2025-06-23 21:47:38',2),(102437,23854,'#Disetujui',2,NULL,NULL,262,'2025-06-24 08:29:59',2),(102438,23855,'-',1,NULL,NULL,24,'2025-06-24 08:31:08',1),(102439,23856,'-',1,NULL,NULL,24,'2025-06-24 08:31:12',1),(102440,23854,'#Disetujui',3,NULL,NULL,1,'2025-06-24 08:33:33',3),(102441,23813,'18/06/2025\r\nTRSF E-BANKING DB\r\n1806/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n5161830269\r\n0000\r\n26,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23813.review.102441.1.jpg',NULL,24,'2025-06-24 08:36:34',4),(102442,23854,'PEND\r\nBI-FAST DB\r\nTRANSFER KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n1,159,000.00\r\nDB\r\n\r\nPEND\r\nBI-FAST DB\r\nBIAYA TXN KE 002 ASIFA FAUZIYAH KBI\r\n0000\r\n2,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23854.review.102442.1.jpg',NULL,24,'2025-06-24 08:46:58',4),(102443,23851,'#Disetujui',3,NULL,NULL,10,'2025-06-24 09:01:41',3),(102444,23853,'#Disetujui',3,NULL,NULL,10,'2025-06-24 09:04:48',3),(102445,23857,'-',1,NULL,NULL,24,'2025-06-24 09:06:17',1),(102446,23857,'#Disetujui',2,NULL,NULL,189,'2025-06-24 09:08:09',2),(102447,23856,'#Disetujui',2,NULL,NULL,189,'2025-06-24 09:14:24',2),(102448,23855,'#Disetujui',2,NULL,NULL,189,'2025-06-24 09:14:47',2),(102449,23858,'#Disetujui',2,NULL,NULL,189,'2025-06-24 09:34:31',2),(102450,23859,'-',1,NULL,NULL,24,'2025-06-24 09:37:19',1),(102451,23859,'Pembayaran Supp RD Periode 17-23 Jun 2025\r\nTagihan Supplier 19.073.176\r\nTagihan System 19.073.176\r\n\r\nTagihan yang harus dibayar 19.073.176\r\nDana yang perlu ditransfer 19.074.149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23859.review.102451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23859.review.102451.2.jpg',34,'2025-06-24 09:52:12',2),(102452,23851,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23851.review.102452.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23851.review.102452.2.jpg',24,'2025-06-24 10:14:02',4),(102453,23858,'#Disetujui',3,NULL,NULL,10,'2025-06-24 10:26:43',3),(102454,23860,'-',1,NULL,NULL,24,'2025-06-24 10:50:34',1),(102455,23861,'-',1,NULL,NULL,24,'2025-06-24 10:50:38',1),(102456,23862,'-',1,NULL,NULL,24,'2025-06-24 10:50:43',1),(102457,23863,'-',1,NULL,NULL,24,'2025-06-24 10:50:46',1),(102458,23860,'#Disetujui',2,NULL,NULL,189,'2025-06-24 10:59:35',2),(102459,23861,'#Disetujui',2,NULL,NULL,189,'2025-06-24 10:59:39',2),(102460,23862,'#Disetujui',2,NULL,NULL,189,'2025-06-24 10:59:44',2),(102461,23863,'#Disetujui',2,NULL,NULL,189,'2025-06-24 10:59:48',2),(102462,23864,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-06-24 11:00:27',1),(102463,23865,'-',1,NULL,NULL,24,'2025-06-24 11:04:24',1),(102464,23864,'#verified sisa kas manajemen hanya tersisa uang rusak\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2025-06-24 11:05:10',2),(102465,23865,'#Disetujui',2,NULL,NULL,189,'2025-06-24 11:11:20',2),(102466,23857,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-06-24 11:21:04',0),(102467,23857,'#Disetujui',2,NULL,NULL,189,'2025-06-24 11:24:46',2),(102468,23857,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23857.review.102468.1.jpg',NULL,189,'2025-06-24 11:25:30',2),(102469,23847,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n495000.00\r\nBahan Kain Gorden\r\nP25001384\r\nMHD RHEZA ERDIANSY\r\n0000\r\n495,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23847.review.102469.1.jpg',NULL,24,'2025-06-24 11:35:03',4),(102470,23853,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23853.review.102470.1.jpg',NULL,24,'2025-06-24 11:41:23',4),(102471,23858,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23858.review.102471.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23858.review.102471.2.jpg',24,'2025-06-24 12:28:50',4),(102472,23866,'#Disetujui',2,NULL,NULL,183,'2025-06-24 12:34:06',2),(102473,23867,'-',1,NULL,NULL,24,'2025-06-24 12:51:54',1),(102474,23867,'#Disetujui',2,NULL,NULL,183,'2025-06-24 12:52:52',2),(102475,23863,'#Disetujui',3,NULL,NULL,10,'2025-06-24 12:53:21',3),(102476,23863,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23863.review.102476.1.jpg',NULL,24,'2025-06-24 12:59:26',4),(102477,23867,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:38:00',3),(102478,23866,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:38:12',3),(102479,23865,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:38:26',3),(102480,23861,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:38:49',3),(102481,23860,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:39:00',3),(102482,23856,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:39:19',3),(102483,23855,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:39:30',3),(102484,23857,'#Disetujui',3,NULL,NULL,10,'2025-06-24 13:39:48',3),(102485,23855,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23855.review.102485.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23855.review.102485.2.jpg',24,'2025-06-24 13:49:18',4),(102486,23860,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23860.review.102486.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23860.review.102486.2.jpg',24,'2025-06-24 13:52:02',4),(102487,23861,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23861.review.102487.1.jpg',NULL,24,'2025-06-24 13:58:35',4),(102488,23865,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23865.review.102488.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23865.review.102488.2.jpg',24,'2025-06-24 14:01:57',4),(102489,23867,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23867.review.102489.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23867.review.102489.2.jpg',24,'2025-06-24 14:08:44',4),(102490,23868,'-',1,NULL,NULL,24,'2025-06-24 14:46:35',1),(102491,23868,'#Disetujui',1,NULL,NULL,189,'2025-06-24 14:47:25',1),(102492,23868,'#Disetujui',2,NULL,NULL,189,'2025-06-24 14:47:36',2),(102493,23864,'*BCA Inficlo Pelanggan*\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 24/06 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n219,016,178.31\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 24/06 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n216,516,178.31\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 24/06 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n214,016,178.31\r\n\r\n*BCA Owner*\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 24/06 9081318227996\r\n0000\r\n2,500,000.00\r\nDB',3,NULL,NULL,1,'2025-06-24 14:56:57',3),(102494,23857,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n650000.00\r\nBor RYU RCD 12V\r\nP25001394\r\nJAYA ABADI CV\r\n0000\r\n650,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23857.review.102494.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23857.review.102494.2.jpg',24,'2025-06-24 15:20:40',4),(102495,23859,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n19074149.00\r\nPembayaran\r\nsupplier RD\r\nWAHYUNI\r\n0000\r\n19,074,149.00\r\nDB',3,NULL,NULL,1,'2025-06-24 15:20:47',3),(102496,23869,'#Disetujui\r\nTagihan Supp Barang 24 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.928.150\r\n\r\nPembulatan kode transfer menjadi 5.932.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-24 15:34:18',1),(102497,23869,'#Disetujui',2,NULL,NULL,262,'2025-06-24 15:34:25',2),(102498,23870,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-06-24 15:36:25',1),(102499,23870,'#Disetujui',2,NULL,NULL,262,'2025-06-24 15:36:30',2),(102500,23869,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-06-24 15:38:03',0),(102501,23869,'#Disetujui\r\nTagihan Supp Barang 24 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.536.325\r\n\r\nPembulatan kode transfer menjadi 6.542.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-24 15:38:18',1),(102502,23869,'#Disetujui',2,NULL,NULL,262,'2025-06-24 15:38:24',2),(102503,23866,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23866.review.102503.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23866.review.102503.2.jpg',24,'2025-06-24 15:40:00',4),(102504,23871,'-',1,NULL,NULL,24,'2025-06-24 16:11:26',1),(102505,23859,'PEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n16879785.00\r\nPemb. ITV NC Prod.\r\nPeriode 17-23 Jun\r\nABDUL RAHMAN\r\n0000\r\n16,879,785.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n2193391.00\r\nPemb. ITV Reg\r\nPeriode 17-23 Jun\r\nABDUL RAHMAN\r\n0000\r\n2,193,391.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23859.review.102505.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23859.review.102505.2.jpg',24,'2025-06-24 16:22:45',4),(102506,23872,'-',1,NULL,NULL,24,'2025-06-24 16:38:21',1),(102507,23852,'#revisi',0,NULL,NULL,73,'2025-06-24 16:42:47',0),(102508,23872,'#Disetujui',2,NULL,NULL,189,'2025-06-24 16:44:22',2),(102509,23864,'Realisasi Tambah Kas Manajemen (dari kas owner) Id Transaksi T25002793 Rp10.000.000,-.\r\n\r\nSs terlampir.\r\nTerima kasih.',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23864.review.102509.1.jpg',NULL,24,'2025-06-24 16:46:38',4),(102510,23852,'#done hasil koreksi, Yadi diganti oleh Hilman.\r\nHilman (adik Andi) tinggal di Jakarta Timur.',2,NULL,NULL,73,'2025-06-24 16:46:54',2),(102511,23852,'#Disetujui',3,NULL,NULL,1,'2025-06-24 16:49:58',3),(102512,23873,'-',1,NULL,NULL,24,'2025-06-24 16:53:51',1),(102513,23873,'#Disetujui',2,NULL,NULL,189,'2025-06-24 16:56:31',2),(102514,23871,'#Disetujui',2,NULL,NULL,189,'2025-06-24 16:56:54',2),(102515,23874,'konfirmasi pelanggan via WA, saldo minta direfund dikarenakan ada \"Kebutuhan Mendesak\"',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23874.review.102515.1.jpg',NULL,24,'2025-06-24 16:59:45',1),(102516,23875,'#Disetujui\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,189,'2025-06-24 17:04:35',2),(102517,23876,'-',1,NULL,NULL,24,'2025-06-24 17:05:46',1),(102518,23875,'#Disetujui',3,NULL,NULL,1,'2025-06-24 17:06:11',3),(102519,23875,'Uang pegangan untuk di jalan',3,NULL,NULL,1,'2025-06-24 17:06:22',3),(102520,23852,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23852.review.102520.1.jpg',NULL,24,'2025-06-24 17:22:17',4),(102521,23875,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23875.review.102521.1.jpg',NULL,24,'2025-06-24 17:23:11',4),(102522,23876,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-24 17:30:46',2),(102523,23873,'#Disetujui',3,NULL,NULL,10,'2025-06-25 08:37:00',3),(102524,23872,'#Disetujui',3,NULL,NULL,10,'2025-06-25 08:37:36',3),(102525,23871,'#Disetujui',3,NULL,NULL,10,'2025-06-25 08:37:51',3),(102526,23868,'#Disetujui',3,NULL,NULL,10,'2025-06-25 08:38:15',3),(102527,23848,'23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n1749000.00\r\nPemb. Tangga Azko\r\nIKBAL HERDIANA\r\n0000\r\n1,749,000.00\r\nDB',3,NULL,NULL,10,'2025-06-25 08:49:19',3),(102528,23850,'#Disetujui',3,NULL,NULL,10,'2025-06-25 08:49:44',3),(102529,23874,'Nama pelanggan: Onramus\r\nTgl Gabung: 22 Aug \'23\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-25 09:22:25',2),(102530,23871,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23871.review.102530.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23871.review.102530.2.jpg',24,'2025-06-25 09:22:49',4),(102531,23872,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23872.review.102531.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23872.review.102531.2.jpg',24,'2025-06-25 09:25:50',4),(102532,23873,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23873.review.102532.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23873.review.102532.2.jpg',24,'2025-06-25 09:28:47',4),(102533,23878,'- Penginapan RedDoorz - 3 kamar & 6 tamu untuk satu malam pada tanggal 25 Juni 2025 \r\n- Per kamar diisi oleh 2 orang\r\n- Booking kamar dibayarkan menggunakan rekening bank BCA punya Pak Asep Supriatna Yanuar',1,NULL,NULL,24,'2025-06-25 09:38:49',1),(102534,23848,'23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n1749000.00\r\nPemb. Tangga Azko\r\nIKBAL HERDIANA\r\n0000\r\n1,749,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23848.review.102534.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23848.review.102534.2.jpg',24,'2025-06-25 09:46:03',4),(102535,23850,'23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n900000.00\r\nBor Cordless RYU\r\nRCI 20V\r\nMEGAH SELATAN DJAJ\r\n0000\r\n900,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23850.review.102535.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23850.review.102535.2.jpg',24,'2025-06-25 09:49:35',4),(102536,23868,'24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n66000.00\r\nMata Bor Besi\r\nJAYA ABADI CV\r\n0000\r\n66,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23868.review.102536.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23868.review.102536.2.jpg',24,'2025-06-25 09:52:42',4),(102537,23878,'#Disetujui',2,NULL,NULL,189,'2025-06-25 09:57:53',2),(102538,23877,'Mohon Review dan persetujuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23877.review.102538.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23877.review.102538.2.jpg',29,'2025-06-25 10:12:23',2),(102539,23862,'#Disetujui',3,NULL,NULL,10,'2025-06-25 10:41:30',3),(102540,23862,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23862.review.102540.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23862.review.102540.2.jpg',24,'2025-06-25 10:45:54',4),(102541,23862,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23862.review.102541.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23862.review.102541.2.jpg',24,'2025-06-25 10:47:47',4),(102542,23880,'#Disetujui\r\nTagihan Supp Barang 25 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.204.550\r\n\r\nPembulatan kode transfer menjadi 2.212.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-25 15:44:26',1),(102543,23880,'#Disetujui',2,NULL,NULL,262,'2025-06-25 15:44:34',2),(102544,23879,'#Disetujui\r\nTagihan Supp Barang 25 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.700.000\r\n\r\nPembulatan kode transfer menjadi 1.702.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-25 15:47:53',1),(102545,23879,'#Disetujui',2,NULL,NULL,262,'2025-06-25 15:47:58',2),(102546,23881,'-',1,NULL,NULL,24,'2025-06-25 16:24:06',1),(102547,23882,'-',1,NULL,NULL,24,'2025-06-25 17:01:16',1),(102548,23882,'Nama pelanggan: ahmad mulkan\r\nNilai poin: 73	\r\nPoin digunakan: -50	\r\nSisa: 23\r\n\r\nReward diklaim ke bank shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-06-25 17:26:28',2),(102549,23881,'#Disetujui',2,NULL,NULL,189,'2025-06-26 08:23:35',2),(102550,23883,'Pembayaran reimburse Grab Car dari Pool Travel Bhisa Buah Batu ke Cibaduyut\r\n\r\nPerjalanan pulang dari pemasangan pelanggan Homipedia a.n Wafa di Menara BRIPens Semanggi Jakarta',1,NULL,NULL,24,'2025-06-26 08:50:03',1),(102551,23877,'#Disetujui',3,NULL,NULL,10,'2025-06-26 08:52:30',3),(102552,23881,'#Disetujui',3,NULL,NULL,10,'2025-06-26 08:54:17',3),(102553,23883,'#Disetujui',2,NULL,NULL,189,'2025-06-26 08:54:40',2),(102554,23882,'#Disetujui',3,NULL,NULL,10,'2025-06-26 08:55:38',3),(102555,23876,'#Disetujui',3,NULL,NULL,10,'2025-06-26 08:56:07',3),(102556,23884,'#Disetujui',2,NULL,NULL,262,'2025-06-26 09:11:14',2),(102557,23885,'#Disetujui',2,NULL,NULL,262,'2025-06-26 09:11:29',2),(102558,23885,'#Disetujui',3,NULL,NULL,1,'2025-06-26 09:14:34',3),(102559,23884,'#Disetujui',3,NULL,NULL,1,'2025-06-26 09:14:45',3),(102560,23888,'Berikut untuk Rincian Pembeliannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23888.review.102560.1.jpg',NULL,183,'2025-06-26 11:35:25',2),(102561,23889,'Link Shopee :\r\n- Wire Lock Span \r\nhttps://shopee.co.id/Jarum-Keras-Stainless-SS-304-6MM-Span-Skrup-Stainless-SS-304-6MM-Stainless-Steel-Turnbuckle-M6-i.721379090.20164812143/\r\n\r\n- Bracket Sling\r\nhttps://shopee.co.id/Bracket-Sling-Atas-Gantungan-Kawat-Seling-Atas-2-Mm-i.25733522.950731001\r\n\r\n- Kawat Sling\r\nhttps://shopee.co.id/POWERTEC-Wire-Rope-Kawat-Seling-Baja-7x19-SS-304-2mm-1-Meter-i.505283275.15004025815\r\n\r\n- Crimp Ferrule\r\nhttps://shopee.co.id/POWERTEC-Aluminium-Ferrule-Crimp-Ferrule-3mm-i.505283275.14304040993',1,NULL,NULL,183,'2025-06-26 11:48:46',1),(102562,23889,'Berikut untuk Rincian Pembeliannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23889.review.102562.1.jpg',NULL,183,'2025-06-26 11:49:30',2),(102563,23889,'#Disetujui',3,NULL,NULL,1,'2025-06-26 11:53:07',3),(102564,23888,'#Disetujui',3,NULL,NULL,1,'2025-06-26 11:53:21',3),(102565,23890,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23890.review.102565.1.jpg',NULL,183,'2025-06-26 12:46:32',2),(102566,23887,'#Disetujui',2,NULL,NULL,262,'2025-06-26 13:06:37',2),(102567,23886,'#Disetujui',2,NULL,NULL,262,'2025-06-26 13:07:13',2),(102568,23882,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1292520725\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23882.review.102568.1.jpg',NULL,24,'2025-06-26 13:14:51',4),(102569,23876,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n200000.00\r\nPen. Saldo COD DSP\r\nP25001413\r\nARDIYANTO\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23876.review.102569.1.jpg',NULL,24,'2025-06-26 13:16:05',4),(102570,23877,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25001414\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23877.review.102570.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23877.review.102570.2.jpg',24,'2025-06-26 13:18:10',4),(102571,23881,'25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n262591.00\r\nBooking Travel\r\nJKT - BDO\r\nBHINNEKA SANGKURIA\r\n0000\r\n262,591.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23881.review.102571.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23881.review.102571.2.jpg',24,'2025-06-26 13:20:23',4),(102572,23886,'#Disetujui',3,NULL,NULL,10,'2025-06-26 13:22:33',3),(102573,23887,'#Disetujui',3,NULL,NULL,10,'2025-06-26 13:22:37',3),(102574,23891,'-',1,NULL,NULL,24,'2025-06-26 13:36:23',1),(102575,23891,'#Disetujui',2,NULL,NULL,262,'2025-06-26 13:37:47',2),(102576,23894,'Double Input dengan P25001431',5,NULL,NULL,183,'2025-06-26 16:02:00',5),(102577,23893,'Pengiriman Surat Pernyataan Non-PKP & Surat Pernyataan Info Bank untuk penerimaan Pembayaran.\r\nCaca - PT Ultimate Noble Indonesia (PT UNI)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23893.review.102577.1.jpg',NULL,183,'2025-06-26 16:02:49',2),(102578,23893,'#kiriman file/dokumen penawaran harga pelanggan Homipedia a.n Reza Caca',1,NULL,NULL,24,'2025-06-26 16:03:28',1),(102579,23893,'-',2,NULL,NULL,24,'2025-06-26 16:03:43',2),(102580,23892,'#Disetujui\r\nTagihan Supp Barang 26 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 9.033.200\r\n\r\nPembulatan kode transfer menjadi 9.042.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-26 16:16:14',1),(102581,23892,'#Disetujui',2,NULL,NULL,262,'2025-06-26 16:16:20',2),(102582,23884,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n620000.00\r\nBahan Gorden\r\nP25001421\r\nSUKSES JAYA MANDIR\r\n0000\r\n620,000.00\r\nDB\r\n\r\n#Pembayaran gabungan pada ID pengajuan P25001421 Rp 620.000 & ID pengajuan P25001424 Rp 110.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23884.review.102582.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23884.review.102582.2.jpg',24,'2025-06-26 17:28:15',4),(102583,23887,'PEND\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n110000.00\r\nRel Gorden\r\nP25001424\r\nSUKSES JAYA MANDIR\r\n0000\r\n110,000.00\r\nDB\r\n\r\n#Pembayaran gabungan pada ID pengajuan P25001421 Rp 620.000 & ID pengajuan P25001424 Rp 110.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23887.review.102583.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23887.review.102583.2.jpg',24,'2025-06-26 17:28:43',4),(102584,23896,'#Disetujui',2,NULL,NULL,189,'2025-06-27 09:12:31',2),(102585,23895,'-',1,NULL,NULL,24,'2025-06-27 09:26:00',1),(102586,23895,'#Disetujui',2,NULL,NULL,189,'2025-06-27 09:26:22',2),(102587,23897,'#Disetujui\r\nMoho bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-06-27 10:30:18',1),(102588,23897,'#Disetujui',2,NULL,NULL,262,'2025-06-27 10:30:23',2),(102589,23898,'#Disetujui',2,NULL,NULL,262,'2025-06-27 10:48:18',2),(102590,23899,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-06-27 13:12:44',1),(102591,23899,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-06-27 13:26:40',2),(102592,23856,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23856.review.102592.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23856.review.102592.2.jpg',24,'2025-06-27 13:29:27',4),(102593,23885,'26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n208500.00\r\nAksesoris Gorden\r\nP25001422\r\nVITA PUSYAWATI\r\n0000\r\n208,500.00\r\nDB\r\n\r\n26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n27500.00\r\nTassel Gorden\r\nP25001422\r\nVITA PUSYAWATI\r\n0000\r\n27,500.00\r\nDB\r\n\r\n2X TF Rp 208.500 + Rp 27.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23885.review.102593.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23885.review.102593.2.jpg',24,'2025-06-27 13:44:24',4),(102594,23886,'26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n2558750.00\r\nBahan Gorden\r\nP25001423\r\nVITA PUSYAWATI\r\n0000\r\n2,558,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23886.review.102594.1.jpg',NULL,24,'2025-06-27 13:44:37',4),(102595,23902,'-',1,NULL,NULL,24,'2025-06-27 14:42:02',1),(102596,23902,'#Disetujui',2,NULL,NULL,189,'2025-06-27 14:43:04',2),(102597,23904,'#Disetujui',2,NULL,NULL,262,'2025-06-27 15:30:43',2),(102598,23905,'#Disetujui',2,NULL,NULL,262,'2025-06-27 15:32:16',2),(102599,23905,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:33:40',3),(102600,23904,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:33:48',3),(102601,23901,'#Disetujui',2,NULL,NULL,262,'2025-06-27 15:33:57',2),(102602,23900,'#Disetujui',2,NULL,NULL,262,'2025-06-27 15:34:49',2),(102603,23893,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:37:36',3),(102604,23891,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:37:48',3),(102605,23890,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:38:13',3),(102606,23900,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:38:55',3),(102607,23901,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:39:07',3),(102608,23902,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:39:37',3),(102609,23899,'Disetujui',3,NULL,NULL,10,'2025-06-27 15:39:55',3),(102610,23898,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:40:08',3),(102611,23895,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:40:49',3),(102612,23896,'#Disetujui',3,NULL,NULL,10,'2025-06-27 15:41:02',3),(102613,23883,'#Disetujui',3,NULL,NULL,1,'2025-06-27 15:41:51',3),(102614,23878,'#Disetujui',3,NULL,NULL,1,'2025-06-27 15:47:06',3),(102615,23903,'#Disetujui',1,NULL,NULL,262,'2025-06-27 16:01:36',1),(102616,23903,'#Disetujui',2,NULL,NULL,262,'2025-06-27 16:01:41',2),(102617,23906,'#Disetujui\r\nTagihan Supp Barang 27 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.829.150\r\n\r\nPembulatan kode transfer menjadi 5.832.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-27 16:03:07',1),(102618,23906,'#Disetujui',2,NULL,NULL,262,'2025-06-27 16:03:12',2),(102619,23896,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23896.review.102619.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23896.review.102619.2.jpg',24,'2025-06-27 16:12:53',4),(102620,23893,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23893.review.102620.1.jpg',NULL,24,'2025-06-27 16:17:35',4),(102621,23898,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23898.review.102621.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23898.review.102621.2.jpg',24,'2025-06-27 16:20:44',4),(102622,23891,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23891.review.102622.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23891.review.102622.2.jpg',24,'2025-06-27 16:23:23',4),(102623,23890,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23890.review.102623.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23890.review.102623.2.jpg',24,'2025-06-27 16:26:43',4),(102624,23883,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23883.review.102624.1.jpg',NULL,24,'2025-06-27 16:30:28',4),(102625,23907,'#Disetujui',2,NULL,NULL,189,'2025-06-27 16:40:36',2),(102626,23878,'PEND\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n497750.00\r\nPenginapan Reddorz\r\nP25001415\r\nASEP SUPRIYATNA YA\r\n0000\r\n497,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23878.review.102626.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23878.review.102626.2.jpg',24,'2025-06-27 16:55:42',4),(102627,23908,'-',1,NULL,NULL,24,'2025-06-28 08:45:55',1),(102628,23908,'-',0,NULL,NULL,24,'2025-06-28 08:46:28',0),(102629,23908,'-',1,NULL,NULL,24,'2025-06-28 08:46:45',1),(102630,23909,'-',1,NULL,NULL,24,'2025-06-28 08:48:49',1),(102631,23908,'Pembayaran Supp DSP Periode 21-27 Jun 2025\r\nTagihan Supplier 28,082,387\r\nTagihan System 28,082,387\r\n\r\nTagihan yang harus dibayar 28,082,387\r\nDana yang perlu ditransfer 28,084,149\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23908.review.102631.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23908.review.102631.2.jpg',34,'2025-06-28 08:56:35',2),(102632,23909,'#Disetujui\r\nuntuk pembayaran pengajuan bahan & aksesoris gorden pelanggan Homipedia \r\n\r\n- ID Pengajuan: P25001442\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23905\r\n\r\n- ID Pengajuan: P25001441\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23904\r\n\r\n- ID Pengajuan: P25001438\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23901\r\n\r\n- ID Pengajuan: P25001437\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23900\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-28 09:00:55',2),(102633,23910,'-',1,NULL,NULL,24,'2025-06-28 09:01:48',1),(102634,23902,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23902.review.102634.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23902.review.102634.2.jpg',24,'2025-06-28 09:10:09',4),(102635,23907,'#Disetujui',3,NULL,NULL,10,'2025-06-28 09:10:48',3),(102636,23895,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23895.review.102636.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23895.review.102636.2.jpg',24,'2025-06-28 09:12:37',4),(102637,23899,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23899.review.102637.1.jpg',NULL,24,'2025-06-28 09:14:28',4),(102638,23911,'#Disetujui',2,NULL,NULL,189,'2025-06-28 09:34:33',2),(102639,23910,'#Disetujui',2,NULL,NULL,189,'2025-06-28 09:37:45',2),(102640,23911,'#Disetujui',3,NULL,NULL,1,'2025-06-28 09:59:55',3),(102641,23912,'-',1,NULL,NULL,24,'2025-06-28 11:29:23',1),(102642,23912,'#Disetujui',2,NULL,NULL,189,'2025-06-28 11:31:08',2),(102643,23913,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-06-28 11:48:03',1),(102644,23914,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-06-28 11:48:28',1),(102645,23915,'-',1,NULL,NULL,24,'2025-06-28 11:49:10',1),(102646,23916,'-',1,NULL,NULL,24,'2025-06-28 12:00:49',1),(102647,23917,'#Disetujui',2,NULL,NULL,189,'2025-06-28 12:27:36',2),(102648,23915,'#Disetujui',2,NULL,NULL,189,'2025-06-28 12:34:49',2),(102649,23917,'#Disetujui',3,NULL,NULL,10,'2025-06-28 13:19:04',3),(102650,23918,'-',1,NULL,NULL,24,'2025-06-28 13:22:53',1),(102651,23918,'#Disetujui',2,NULL,NULL,189,'2025-06-28 13:32:38',2),(102652,23917,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n725000.00\r\nServ Printer Epson\r\nP25001454\r\nNILA ANJUNG NURBAN\r\n0000\r\n725,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23917.review.102652.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23917.review.102652.2.jpg',24,'2025-06-28 13:44:26',4),(102653,23917,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23917.review.102653.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23917.review.102653.2.jpg',24,'2025-06-28 13:45:25',4),(102654,23916,'K2501266/Dona/IAC KID 792 @15pcs/Rp1,437,195\r\n----------------------------------------------------------\r\nTotal Rp1,437,195\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-06-28 13:51:46',2),(102655,23916,'#Disetujui',3,NULL,NULL,1,'2025-06-28 13:54:53',3),(102656,23909,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier\r\nWAHYUNI\r\n0000\r\n10,004,149.00\r\nDB',3,NULL,NULL,1,'2025-06-28 13:57:09',3),(102657,23908,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n28084149.00\r\nPembayaran\r\nsupplier DSP\r\nWAHYUNI\r\n0000\r\n28,084,149.00\r\nDB',3,NULL,NULL,1,'2025-06-28 13:59:06',3),(102658,23909,'PEND\r\nTRSF E-BANKING CR\r\n2806/FTSCY/WS95011\r\n10004149.00\r\nTambah kas BCA\r\nsupplier\r\nABDUL RAHIM\r\n0000\r\n10,004,149.00\r\nCR',4,NULL,NULL,24,'2025-06-28 13:59:14',4),(102659,23921,'-',1,NULL,NULL,24,'2025-06-28 16:00:45',1),(102660,23921,'#Disetujui',2,NULL,NULL,262,'2025-06-28 16:03:16',2),(102661,23920,'#Disetujui\r\nTagihan Supp Barang 28 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.337.200\r\n\r\nPembulatan kode transfer menjadi 3.342.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-28 16:06:00',1),(102662,23920,'#Disetujui',2,NULL,NULL,262,'2025-06-28 16:06:07',2),(102663,23911,'PEND\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n175000.00\r\nDp CoverBox Gorden\r\nP25001448\r\nSITI AISYAH\r\n0000\r\n175,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23911.review.102663.1.jpg',NULL,24,'2025-06-28 16:19:56',4),(102664,23922,'#Disetujui',2,NULL,NULL,189,'2025-06-28 16:58:22',2),(102665,23923,'-',1,NULL,NULL,24,'2025-06-30 08:52:07',1),(102666,23924,'-',1,NULL,NULL,24,'2025-06-30 08:56:11',1),(102667,23925,'-',1,NULL,NULL,24,'2025-06-30 09:55:52',1),(102668,23926,'-',1,NULL,NULL,24,'2025-06-30 10:05:10',1),(102669,23925,'-',0,NULL,NULL,24,'2025-06-30 10:05:22',0),(102670,23925,'-',1,NULL,NULL,24,'2025-06-30 10:05:46',1),(102671,23925,'#verified untuk orderan ID Order 25297242 (RD)\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-30 10:11:32',2),(102672,23926,'Pembayaran kurir Sicepat periode 26 Juni 2025\r\nTagihan kurir 32,300\r\nTagihan system 47,000\r\nSelisih plus 14,700 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 32,300\r\nDana yang perlu dibayar 32,300\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-06-30 10:11:56',2),(102673,23923,'#Disetujui',2,NULL,NULL,189,'2025-06-30 10:14:56',2),(102674,23924,'#Disetujui',2,NULL,NULL,189,'2025-06-30 10:15:15',2),(102675,23924,'#Disetujui',2,NULL,NULL,189,'2025-06-30 10:15:17',2),(102676,23927,'-',1,NULL,NULL,24,'2025-06-30 10:21:54',1),(102677,23928,'-',1,NULL,NULL,24,'2025-06-30 10:21:59',1),(102678,23927,'#Disetujui',2,NULL,NULL,189,'2025-06-30 10:29:30',2),(102679,23928,'#Disetujui',2,NULL,NULL,189,'2025-06-30 10:29:45',2),(102680,23929,'-',1,NULL,NULL,24,'2025-06-30 11:27:19',1),(102681,23929,'#Disetujui\r\nUntuk kebutuhan Sisa Pelunasan PT Tetra Kontruksindo',2,NULL,NULL,183,'2025-06-30 11:36:52',2),(102682,23931,'-',1,NULL,NULL,24,'2025-06-30 13:18:33',1),(102683,23932,'-',1,NULL,NULL,24,'2025-06-30 13:20:02',1),(102684,23933,'-',1,NULL,NULL,24,'2025-06-30 13:23:15',1),(102685,23925,'#Disetujui',3,NULL,NULL,10,'2025-06-30 13:24:07',3),(102686,23933,'#Disetujui\r\nuntuk pembayaran pengajuan stock seller ID pengajuan P25001362\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23916\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-06-30 13:45:59',2),(102687,23919,'#Disetujui',2,NULL,NULL,262,'2025-06-30 13:47:53',2),(102688,23935,'#Disetujui',2,NULL,NULL,262,'2025-06-30 13:49:54',2),(102689,23932,'Pembayaran Supp DSP Periode 21-28 Jun 2025\r\nTagihan Supplier 31,611,784\r\nTagihan System 31,611,784\r\n\r\nTagihan yang harus dibayar 31,611,784\r\nDana yang perlu ditransfer 31,614,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23932.review.102689.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23932.review.102689.2.jpg',34,'2025-06-30 13:51:31',2),(102690,23936,'-',1,NULL,NULL,24,'2025-06-30 13:53:18',1),(102691,23931,'Pembayaran Supp RD Periode 24-28 Jun 2025\r\nTagihan Supplier 13.694.869\r\nTagihan System 13.694.869\r\n\r\nTagihan yang harus dibayar 13.694.869\r\nDana yang perlu ditransfer 13.694.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23931.review.102691.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23931.review.102691.2.jpg',34,'2025-06-30 13:53:33',2),(102692,23937,'-',1,NULL,NULL,24,'2025-06-30 13:55:22',1),(102693,23930,'#Disetujui',2,NULL,NULL,262,'2025-06-30 13:56:37',2),(102694,23934,'#Disetujui',2,NULL,NULL,262,'2025-06-30 13:58:33',2),(102695,23930,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-06-30 14:01:17',0),(102696,23930,'#Disetujui',2,NULL,NULL,262,'2025-06-30 14:01:42',2),(102697,23937,'#Disetujui',2,NULL,NULL,183,'2025-06-30 14:19:01',2),(102698,23925,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n66000.00\r\n28 Juni 2025\r\nDropshipper.Co.Id\r\nAERONUSA INTI RAYA\r\n0000\r\n66,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23925.review.102698.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23925.review.102698.2.jpg',24,'2025-06-30 14:22:43',4),(102699,23929,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:27:40',3),(102700,23918,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:28:02',3),(102701,23915,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:28:16',3),(102702,23910,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:28:41',3),(102703,23924,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:28:46',3),(102704,23921,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:29:03',3),(102705,23922,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:29:28',3),(102706,23912,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:29:44',3),(102707,23926,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:30:10',3),(102708,23928,'# untuk bayar masuk ke tol Sumedang (dikarenakan sebelumnya sisa saldo e-toll tidak mencukupi, sehingga bayar langsung ke petugas tol)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23928.review.102708.1.jpg',NULL,24,'2025-06-30 14:31:19',2),(102709,23928,'#Disetujui',3,NULL,NULL,1,'2025-06-30 14:32:06',3),(102710,23929,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23929.review.102710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23929.review.102710.2.jpg',24,'2025-06-30 14:46:05',4),(102711,23912,'#Disetujui',3,NULL,NULL,10,'2025-06-30 14:58:39',3),(102712,23910,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23910.review.102712.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23910.review.102712.2.jpg',24,'2025-06-30 15:05:35',4),(102713,23934,'#Disetujui',3,NULL,NULL,1,'2025-06-30 15:06:08',3),(102714,23930,'#Disetujui',3,NULL,NULL,1,'2025-06-30 15:06:16',3),(102715,23924,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23924.review.102715.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23924.review.102715.2.jpg',24,'2025-06-30 15:08:17',4),(102716,23935,'#Disetujui',3,NULL,NULL,1,'2025-06-30 15:10:17',3),(102717,23919,'#Disetujui',3,NULL,NULL,1,'2025-06-30 15:10:31',3),(102718,23921,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23921.review.102718.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23921.review.102718.2.jpg',24,'2025-06-30 15:11:40',4),(102719,23918,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23918.review.102719.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23918.review.102719.2.jpg',24,'2025-06-30 15:14:41',4),(102720,23933,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-06-30 15:16:29',3),(102721,23928,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23928.review.102721.1.jpg',NULL,24,'2025-06-30 15:21:08',4),(102722,23932,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n31614131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n31,614,131.00\r\nDB',3,NULL,NULL,1,'2025-06-30 15:24:10',3),(102723,23933,'PEND\r\nTRSF E-BANKING CR\r\n3006/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-06-30 15:50:15',4),(102724,23931,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n13694131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n13,694,131.00\r\nDB',3,NULL,NULL,1,'2025-06-30 15:53:14',3),(102725,23937,'#Disetujui',3,NULL,NULL,10,'2025-06-30 16:02:12',3),(102726,23920,'28/06/2025\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95271\r\n3342619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n3,342,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:04:01',3),(102727,23906,'27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n5832619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,832,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:04:43',3),(102728,23903,'27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n1502644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,502,644.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:05:34',3),(102729,23897,'27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95271\r\n9722644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n9,722,644.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:05:49',3),(102730,23892,'26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95271\r\n9042619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n9,042,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:06:04',3),(102731,23880,'25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95271\r\n2212619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n2,212,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:09:05',3),(102732,23879,'25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95271\r\n1702644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,702,644.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:09:19',3),(102733,23869,'24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n6542619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n6,542,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:09:39',3),(102734,23870,'24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95271\r\n2032644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n2,032,644.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:09:56',3),(102735,23849,'23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95271\r\n5932619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n5,932,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:10:14',3),(102736,23839,'21/06/2025\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95271\r\n1842619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n1,842,619.00\r\nDB',3,NULL,NULL,10,'2025-06-30 16:10:35',3),(102737,23938,'#Disetujui\r\nTagihan Supp Barang 30 Juni 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.011.100\r\n\r\nPembulatan kode transfer menjadi 4.012.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-06-30 16:14:38',1),(102738,23938,'#Disetujui',2,NULL,NULL,262,'2025-06-30 16:14:43',2),(102739,23916,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n1437195.00\r\nPemb. Stok Seller\r\nK2501266 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,437,195.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23916.review.102739.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23916.review.102739.2.jpg',24,'2025-06-30 16:21:48',4),(102740,23931,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n12131771.00\r\nPemb. ITV NC Prod\r\nPeriode 24-28 Jun\r\nABDUL RAHMAN\r\n0000\r\n12,131,771.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n1563098.00\r\nPemb. ITV Reg\r\nPeriode 24-28 Jun\r\nABDUL RAHMAN\r\n0000\r\n1,563,098.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23931.review.102740.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23931.review.102740.2.jpg',24,'2025-06-30 16:23:19',4),(102741,23932,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n29254080.00\r\nPemb. ITV NC Prod\r\nPeriode 21-28 Jun\r\nABDUL RAHMAN\r\n0000\r\n29,254,080.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n2357704.00\r\nPemb. ITV Reg\r\nPeriode 21-28 Jun\r\nABDUL RAHMAN\r\n0000\r\n2,357,704.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23932.review.102741.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23932.review.102741.2.jpg',24,'2025-06-30 16:23:56',4),(102742,23937,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23937.review.102742.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23937.review.102742.2.jpg',24,'2025-06-30 16:27:12',4),(102743,23908,'28/06/2025\r\nTRSF E-BANKING CR\r\n2806/FTSCY/WS95011\r\n28084149.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHIM\r\n0000\r\n28,084,149.00\r\nCR\r\n\r\n#Pembayaran ditransfer ke rekening a.n Wahyuni, namun baterai token/key bca keburu habis\r\n\r\n#pengajuan pembayaran supplier DSP dialihkan ke rekening bca supplier yg baru pada ID pengajuan P25001469',4,NULL,NULL,24,'2025-06-30 16:30:40',4),(102744,23839,'21/06/2025\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n800000.00\r\nCIC 774\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB\r\n\r\n\r\n21/06/2025\r\nTRSF E-BANKING DB\r\n2106/FTSCY/WS95011\r\n1040400.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,040,400.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:33:06',4),(102745,23849,'23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n1012900.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,012,900.00\r\nDB\r\n\r\n23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n1034000.00\r\nTL 711 OTVN\r\nTL 713 OTVN\r\nKUSDIANA\r\n0000\r\n1,034,000.00\r\nDB\r\n\r\n23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n541750.00\r\nLOA BCL 587\r\nREREN RENIFAH\r\n0000\r\n541,750.00\r\nDB\r\n\r\n23/06/2025\r\nTRSF E-BANKING DB\r\n2306/FTSCY/WS95011\r\n2414300.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,414,300.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:33:43',4),(102746,23869,'24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n998400.00\r\nIRP KID 437\r\nSITI PATMAWATI\r\n0000\r\n998,400.00\r\nDB\r\n\r\n24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n1619750.00\r\nKZS 690 EVO\r\nSANI MAULANI\r\n0000\r\n1,619,750.00\r\nDB\r\n\r\n24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n2559475.00\r\nLSM BCL 682\r\nNIA KURNIAWATI\r\n0000\r\n2,559,475.00\r\nDB\r\n\r\n24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n433500.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n433,500.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:34:13',4),(102747,23880,'25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n800000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB\r\n\r\n25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n710950.00\r\nBA 613 TH - 14\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n710,950.00\r\nDB\r\n\r\n25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n693600.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n693,600.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:34:56',4),(102748,23892,'26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n86700.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n86,700.00\r\nDB\r\n\r\n26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n1023000.00\r\nKZS 569 EVO\r\nMOCHAMAD IRWAN SID\r\n0000\r\n1,023,000.00\r\nDB\r\n\r\n26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n3332500.00\r\nBA 694 IFS\r\nBA 403 IFS\r\nERVIN SUHERMAN\r\n0000\r\n3,332,500.00\r\nDB\r\n\r\n26/06/2025\r\nTRSF E-BANKING DB\r\n2606/FTSCY/WS95011\r\n4591000.00\r\nIFS 605 IFS 606\r\nIFS 295 IFS 296\r\nCARAKA GEMILANG AB\r\n0000\r\n4,591,000.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:35:45',4),(102749,23906,'27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n1250000.00\r\nSAMPING KID\r\nUCA SAEPULOH\r\n0000\r\n1,250,000.00\r\nDB\r\n\r\n27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n1176500.00\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n1,176,500.00\r\nDB\r\n\r\n27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n2362250.00\r\nIBH KID 971\r\nIMAS MARYANI\r\n0000\r\n2,362,250.00\r\nDB\r\n\r\n27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n1040400.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,040,400.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:36:13',4),(102750,23920,'28/06/2025\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n1400300.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n1,400,300.00\r\nDB\r\n\r\n28/06/2025\r\nTRSF E-BANKING DB\r\n2806/FTSCY/WS95011\r\n1936900.00\r\nLSM BCL 682\r\nNIA KURNIAWATI\r\n0000\r\n1,936,900.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:36:28',4),(102751,23870,'24/06/2025\r\nTRSF E-BANKING DB\r\n2406/FTSCY/WS95011\r\n2035000.00\r\npembayaran elbrush\r\nP25000173\r\nASWIN HARAHAP\r\n0000\r\n2,035,000.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:37:23',4),(102752,23897,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n9720000.00\r\npemb eka jaya\r\nP25000175\r\nSURYANI MASTANI\r\n0000\r\n9,720,000.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:37:49',4),(102753,23903,'27/06/2025\r\nTRSF E-BANKING DB\r\n2706/FTSCY/WS95011\r\n1507000.00\r\npembayaran icons\r\nP25000176\r\nFERINALDI\r\n0000\r\n1,507,000.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:38:01',4),(102754,23879,'25/06/2025\r\nTRSF E-BANKING DB\r\n2506/FTSCY/WS95011\r\n1700000.00\r\nDp CST 743\r\nEVA BUDIANTIE\r\n0000\r\n1,700,000.00\r\nDB',4,NULL,NULL,24,'2025-06-30 16:38:31',4),(102755,23926,'PEND\r\nTRSF E-BANKING DB\r\n3006/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n32,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23926.review.102755.1.jpg',NULL,24,'2025-06-30 16:41:10',4),(102756,23914,'#Disetujui',2,NULL,NULL,262,'2025-06-30 16:44:58',2),(102757,23936,'#Disetujui',2,NULL,NULL,189,'2025-06-30 17:03:30',2),(102758,23939,'-',1,NULL,NULL,24,'2025-07-01 09:01:44',1),(102759,23912,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23912.review.102759.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23912.review.102759.2.jpg',24,'2025-07-01 09:32:35',4),(102760,23915,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23915.review.102760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23915.review.102760.2.jpg',24,'2025-07-01 09:33:47',4),(102761,23939,'Pembayaran Supp RD Periode 30 Jun 2025\r\nTagihan Supplier 5.701.093\r\nTagihan System 5.701.093\r\n\r\nTagihan yang harus dibayar 5.701.093\r\nDana yang perlu ditransfer 5.704.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23939.review.102761.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23939.review.102761.2.jpg',34,'2025-07-01 09:34:36',2),(102762,23940,'-',1,NULL,NULL,24,'2025-07-01 09:46:09',1),(102763,23940,'K2501268/Alamsyah/CL 42 @12pcs/Rp693,780\r\n----------------------------------------------------------\r\nTotal Rp693,780\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-01 10:07:03',2),(102764,23940,'#Disetujui',3,NULL,NULL,1,'2025-07-01 10:12:54',3),(102765,23927,'#Disetujui',3,NULL,NULL,10,'2025-07-01 10:34:45',3),(102766,23941,'Sisa Saldo Deposit sudah antara Homipedia dengan Sharp point',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23941.review.102766.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23941.review.102766.2.jpg',183,'2025-07-01 10:48:09',2),(102767,23941,'#Perbaiki Rekening Pembayaran BCA',0,NULL,NULL,183,'2025-07-01 10:58:49',0),(102768,23941,'#Sudah diperbaiki',2,NULL,NULL,183,'2025-07-01 10:59:41',2),(102769,23942,'-',1,NULL,NULL,24,'2025-07-01 11:02:46',1),(102770,23943,'Mohon bantuannya pak\r\n\r\nUntuk Pelanggan Denifarkit Barangnya terlalu lebar (450cm) sehingga ekspedisi nya diganti ke BTH (DNA Cargo tidak bisa mengirim barang yg Lebarnya nya panjang)',2,NULL,NULL,183,'2025-07-01 11:07:37',2),(102771,23941,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\nSharp Point\r\nABDUL RAHMAN\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-07-01 11:19:35',3),(102772,23941,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n60000000.00\r\nTopup Sharp Point\r\nP25001478\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23941.review.102772.1.jpg',NULL,24,'2025-07-01 11:35:10',4),(102773,23942,'K2501267/Dona/IAC KID 792 @20pcs/Rp1,916,260\r\n----------------------------------------------------------\r\nTotal Rp1,916,260\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-01 11:36:19',2),(102774,23940,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n693780.00\r\nPemb. Stok Seller\r\nK2501268 DSP\r\nABDUL RAHMAN\r\n0000\r\n693,780.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23940.review.102774.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23940.review.102774.2.jpg',24,'2025-07-01 11:37:16',4),(102775,23942,'#Disetujui',3,NULL,NULL,1,'2025-07-01 11:37:47',3),(102776,23927,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23927.review.102776.1.jpg',NULL,24,'2025-07-01 11:39:51',4),(102777,23922,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23922.review.102777.1.jpg',NULL,24,'2025-07-01 11:40:27',4),(102778,23942,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n1916260.00\r\nPemb. Stok Seller\r\nK2501267 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,916,260.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23942.review.102778.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23942.review.102778.2.jpg',24,'2025-07-01 12:53:08',4),(102779,23889,'26/06\r\nTRSF E-BANKING DB\r\n2606/FTFVA/WS95011\r\n12608/SHOPEE\r\n9654794815\r\n0000\r\n116,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23889.review.102779.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23889.review.102779.2.jpg',24,'2025-07-01 13:39:21',4),(102780,23900,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n80000.00\r\nBerkah Hoki 27 Jun\r\nP25001437\r\nASEP SUPRIYATNA YA\r\n0000\r\n80,000.00\r\nDB\r\n\r\n#Pembayaran ditransfer menggunakan rekening bank BCA punya \"Asep Supriatna Yanuar\" pada tanggal 28 Juni 2025 sebesar Rp 80.000 (urgent), dikarenakan rekening bank BCA Supplier RDSP (Wahyuni) untuk baterai token/key bca sudah habis',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23900.review.102780.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23900.review.102780.2.jpg',24,'2025-07-01 13:46:48',4),(102781,23905,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n85000.00\r\nBerkah Hoki 27 Jun\r\nP25001442\r\nASEP SUPRIYATNA YA\r\n0000\r\n85,000.00\r\nDB\r\n\r\n#Pembayaran ditransfer menggunakan rekening bank BCA punya \"Asep Supriatna Yanuar\" pada tanggal 28 Juni 2025 sebesar Rp 85.000 (urgent), dikarenakan rekening bank BCA Supplier RDSP (Wahyuni) untuk baterai token/key bca sudah habis',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23905.review.102781.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23905.review.102781.2.jpg',24,'2025-07-01 13:47:14',4),(102782,23919,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n507500.00\r\nBahan Vitrase\r\nP25001456\r\nSUKSES JAYA MANDIR\r\n0000\r\n507,500.00\r\nDB\r\n\r\n#Nota pembelian disatukan pada ID pengajuan\r\nP25001467: Rp 382.500\r\nP25001456: Rp 507.500\r\nTotal Rp 890.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23919.review.102782.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23919.review.102782.2.jpg',24,'2025-07-01 13:48:04',4),(102783,23930,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n382500.00\r\nBahan Gorden\r\nP25001467\r\nSUKSES JAYA MANDIR\r\n0000\r\n382,500.00\r\nDB\r\n\r\n#Nota pembelian disatukan pada ID pengajuan\r\nP25001467: Rp 382.500\r\nP25001456: Rp 507.500\r\nTotal Rp 890.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23930.review.102783.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23930.review.102783.2.jpg',24,'2025-07-01 13:48:25',4),(102784,23919,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23919.review.102784.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23919.review.102784.2.jpg',24,'2025-07-01 13:49:17',4),(102785,23936,'#Disetujui',3,NULL,NULL,10,'2025-07-01 13:53:02',3),(102786,23943,'#Disetujui',3,NULL,NULL,10,'2025-07-01 13:58:33',3),(102787,23936,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23936.review.102787.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23936.review.102787.2.jpg',24,'2025-07-01 14:00:39',4),(102788,23946,'-',1,NULL,NULL,24,'2025-07-01 14:09:48',1),(102789,23946,'#Disetujui',2,NULL,NULL,189,'2025-07-01 14:19:49',2),(102790,23945,'-',1,NULL,NULL,24,'2025-07-01 14:27:02',1),(102791,23945,'#Disetujui',2,NULL,NULL,189,'2025-07-01 14:28:04',2),(102792,23947,'-',1,NULL,NULL,24,'2025-07-01 15:00:24',1),(102793,23948,'-',1,NULL,NULL,24,'2025-07-01 15:01:42',1),(102794,23948,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-01 15:02:57',2),(102795,23947,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-01 15:03:19',2),(102796,23947,'#Disetujui',3,NULL,NULL,1,'2025-07-01 15:08:41',3),(102797,23948,'#Disetujui',3,NULL,NULL,1,'2025-07-01 15:08:52',3),(102798,23939,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n5704131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n5,704,131.00\r\nDB',3,NULL,NULL,1,'2025-07-01 15:13:05',3),(102799,23948,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n305303.00\r\nFLIPTECH LENTERA I\r\n0000\r\n305,303.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23948.review.102799.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23948.review.102799.2.jpg',24,'2025-07-01 15:28:28',4),(102800,23947,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n102803.00\r\nFLIPTECH LENTERA I\r\n0000\r\n102,803.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23947.review.102800.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23947.review.102800.2.jpg',24,'2025-07-01 15:28:47',4),(102801,23950,'#Disetujui',2,NULL,NULL,183,'2025-07-01 15:31:25',2),(102802,23950,'Untuk Kebutuhan Proses PO & DP PT Tetra Kontruksindo Tahap II',2,NULL,NULL,183,'2025-07-01 15:33:34',2),(102803,23949,'#Disetujui\r\nTagihan Supp Barang  1 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.491.200\r\n\r\nPembulatan kode transfer menjadi 3.492.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-01 15:46:46',1),(102804,23949,'#Disetujui',2,NULL,NULL,262,'2025-07-01 15:46:54',2),(102805,23913,'#Dikoreksi',0,NULL,NULL,223,'2025-07-01 15:51:17',0),(102806,23913,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-07-01 15:52:26',1),(102807,23944,'#Disetujui',1,NULL,NULL,262,'2025-07-01 15:55:23',1),(102808,23944,'#Disetujui',2,NULL,NULL,262,'2025-07-01 15:55:29',2),(102809,23939,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n4761795.00\r\nPemb. ITV NC Prod\r\nPeriode 30 Juni\r\nABDUL RAHMAN\r\n0000\r\n4,761,795.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n939298.00\r\nPemb. ITV Reg\r\nPeriode 30 Juni\r\nABDUL RAHMAN\r\n0000\r\n939,298.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23939.review.102809.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23939.review.102809.2.jpg',24,'2025-07-01 16:02:23',4),(102810,23907,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23907.review.102810.1.jpg',NULL,24,'2025-07-01 16:08:55',4),(102811,23888,'18/06/2025\r\nTRSF E-BANKING DB\r\n1806/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n5161830269\r\n0000\r\n26,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23888.review.102811.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23888.review.102811.2.jpg',24,'2025-07-01 16:15:24',4),(102812,23874,'Terlampir mutasi masuk dari pelanggan:\r\nID Saldo: S24012080 (Lampiran 1)\r\nNilai Saldo:Rp 500.229\r\nTeks Mutasi: 8 Februari 2024 11:10:13	Transfer Dari SEPTIAN SUMARN via BRImo	Rp0	Rp500.229\r\n\r\nID Saldo: S25013238 (Lampiran 2)\r\nNilai Saldo:Rp 600.229\r\nTeks Mutasi: 8 Januari 2025 09:16:03	Transfer Dari SEPTIAN SUMARN via BRImo	Rp0	Rp600.229',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23874.review.102812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23874.review.102812.2.jpg',34,'2025-07-01 16:28:23',2),(102813,23874,'Proses penarikan di ambil dari 2 ID Saldo berikut\r\nID Saldo: S25013238\r\nID Saldo: S24012080',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23874.review.102813.1.jpg',NULL,34,'2025-07-01 16:31:40',2),(102814,23901,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n220000.00\r\nSJM Kopo 28 Jun\r\nP25001438\r\nASEP SUPRIYATNA YA\r\n0000\r\n220,000.00\r\nDB\r\n\r\n#Nota pembelian disatukan pada ID pengajuan\r\nP25001441: Rp 110.000\r\nP25001438: Rp 220.000\r\nTotal Rp 330.000\r\n\r\n#Pembayaran ditransfer menggunakan rekening bank BCA punya \"Asep Supriatna Yanuar\" pada tanggal 28 Juni 2025 sebesar Rp 330.000 (urgent), dikarenakan rekening bank BCA Supplier RDSP (Wahyuni) untuk baterai token/key bca sudah habis',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23901.review.102814.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23901.review.102814.2.jpg',24,'2025-07-01 16:42:22',4),(102815,23904,'PEND\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n110000.00\r\nSJM Kopo 28 Jun\r\nP25001441\r\nASEP SUPRIYATNA YA\r\n0000\r\n110,000.00\r\nDB\r\n\r\n#Nota pembelian disatukan pada ID pengajuan\r\nP25001441: Rp 110.000\r\nP25001438: Rp 220.000\r\nTotal Rp 330.000\r\n\r\n#Pembayaran ditransfer menggunakan rekening bank BCA punya \"Asep Supriatna Yanuar\" pada tanggal 28 Juni 2025 sebesar Rp 330.000 (urgent), dikarenakan rekening bank BCA Supplier RDSP (Wahyuni) untuk baterai token/key bca sudah habis',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23904.review.102815.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23904.review.102815.2.jpg',24,'2025-07-01 16:42:45',4),(102816,23951,'-',1,NULL,NULL,24,'2025-07-02 08:51:39',1),(102817,23951,'#verified untuk id order 25297454 (RD)\r\nOngkir sudah dibayar oleh pelanggan\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/297454\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-02 09:05:13',2),(102818,23945,'#Disetujui',3,NULL,NULL,10,'2025-07-02 09:13:25',3),(102819,23946,'#Disetujui',3,NULL,NULL,10,'2025-07-02 09:14:09',3),(102820,23950,'#Disetujui',3,NULL,NULL,10,'2025-07-02 09:16:36',3),(102821,23874,'#Disetujui',3,NULL,NULL,1,'2025-07-02 09:38:02',3),(102822,23945,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23945.review.102822.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23945.review.102822.2.jpg',24,'2025-07-02 11:44:34',4),(102823,23950,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23950.review.102823.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23950.review.102823.2.jpg',24,'2025-07-02 11:48:51',4),(102824,23952,'-',1,NULL,NULL,24,'2025-07-02 11:50:27',1),(102825,23952,'#Disetujui',2,NULL,NULL,183,'2025-07-02 13:12:44',2),(102826,23946,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n175000.00\r\nLunas Box Gorden\r\nP25001483\r\nSITI AISYAH\r\n0000\r\n175,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23946.review.102826.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23946.review.102826.2.jpg',24,'2025-07-02 13:13:42',4),(102827,23943,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23943.review.102827.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23943.review.102827.2.jpg',24,'2025-07-02 13:36:54',4),(102828,23874,'PEND\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n785156.00\r\nFLIPTECH LENTERA I\r\n0000\r\n785,156.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23874.review.102828.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23874.review.102828.2.jpg',24,'2025-07-02 13:39:45',4),(102829,23953,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP & HP WA Center Homipedia\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 29.850 dgn masa aktif sampai 24 Juli 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 3.832 dgn masa aktif sampai 11 Agustus 2025 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 12.600 dgn masa aktif sampai 06 Agustus 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 2.444 dgn masa aktif sampai 30 Juli 2025 *\r\n\r\n- HP WA Center Homipedia\r\nTri : 089662244627 sisa pulsa Rp 6.063 dgn masa aktif sampai 07 Mei 2026 *\r\nXL : 087811047913 sisa pulsa Rp 12.946 dgn masa aktif sampai 09 Juli 2025 *',1,NULL,NULL,24,'2025-07-02 14:00:16',1),(102830,23953,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-02 14:06:40',2),(102831,23954,'-',1,NULL,NULL,24,'2025-07-02 14:07:58',1),(102832,23954,'#Disetujui\r\nUntuk kebutuhan Pemasangan Cover Box Gorden an Isnainy',2,NULL,NULL,183,'2025-07-02 14:09:07',2),(102833,23955,'-',1,NULL,NULL,24,'2025-07-02 14:37:18',1),(102834,23923,'lampiran foto indikator BBM Mobil Daihatsu GranMax D 1702 RF',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23923.review.102834.1.jpg',NULL,24,'2025-07-02 14:38:33',2),(102835,23955,'#Disetujui',2,NULL,NULL,189,'2025-07-02 14:39:47',2),(102836,23923,'#Disetujui',3,NULL,NULL,1,'2025-07-02 14:46:22',3),(102837,23951,'#Disetujui',3,NULL,NULL,1,'2025-07-02 14:47:13',3),(102838,23952,'#Disetujui',3,NULL,NULL,1,'2025-07-02 14:47:29',3),(102839,23953,'#Disetujui',3,NULL,NULL,1,'2025-07-02 14:47:46',3),(102840,23954,'#Disetujui',3,NULL,NULL,1,'2025-07-02 14:48:05',3),(102841,23955,'#Disetujui',3,NULL,NULL,1,'2025-07-02 14:48:23',3),(102842,23923,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23923.review.102842.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23923.review.102842.2.jpg',24,'2025-07-02 14:58:12',4),(102843,23951,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23951.review.102843.1.jpg',NULL,24,'2025-07-02 15:01:18',4),(102844,23952,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23952.review.102844.1.jpg',NULL,24,'2025-07-02 15:05:07',4),(102845,23955,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23955.review.102845.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23955.review.102845.2.jpg',24,'2025-07-02 15:21:46',4),(102846,23953,'PEND\r\nBYR VIA E-BANKING\r\n02/07 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942902151300\r\nPLS3639709287\r\n0000\r\n153,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23953.review.102846.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23953.review.102846.2.jpg',24,'2025-07-02 15:24:15',4),(102847,23956,'#Disetujui',2,NULL,NULL,189,'2025-07-02 16:43:29',2),(102848,23957,'-',1,NULL,NULL,24,'2025-07-02 16:54:20',1),(102849,23957,'#Disetujui',2,NULL,NULL,189,'2025-07-02 16:56:02',2),(102850,23958,'#Disetujui\r\nTagihan Supp Barang 2 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 847.500\r\n\r\nPembulatan kode transfer menjadi 852.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-02 17:02:07',1),(102851,23958,'#Disetujui',2,NULL,NULL,262,'2025-07-02 17:02:13',2),(102852,23959,'#Disetujui\r\nTagihan Supp Barang 2 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.400.000\r\n\r\nPembulatan kode transfer menjadi 1.402.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-02 17:04:28',1),(102853,23959,'#Disetujui',2,NULL,NULL,262,'2025-07-02 17:04:34',2),(102854,23954,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23954.review.102854.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23954.review.102854.2.jpg',24,'2025-07-02 17:17:27',4),(102855,23957,'#Disetujui',3,NULL,NULL,10,'2025-07-02 19:29:00',3),(102856,23960,'-',1,NULL,NULL,24,'2025-07-03 08:17:48',1),(102857,23960,'-',0,NULL,NULL,24,'2025-07-03 08:22:58',0),(102858,23960,'-',1,NULL,NULL,24,'2025-07-03 08:23:12',1),(102859,23960,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-07-03 08:25:14',2),(102860,23957,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23957.review.102860.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23957.review.102860.2.jpg',24,'2025-07-03 09:22:25',4),(102861,23962,'#Disetujui\r\nUntuk Kebutuhan pengiriman pesanan an Amir Lutfi / Utami',2,NULL,NULL,183,'2025-07-03 09:24:32',2),(102862,23963,'-',1,NULL,NULL,24,'2025-07-03 09:57:10',1),(102863,23962,'#Disetujui',3,NULL,NULL,1,'2025-07-03 09:58:31',3),(102864,23963,'#Disetujui\r\n\r\nPenggunaan kendaraan tersebut sebelumnya cukup jauh\r\n- Ciparay\r\n- Padalarang\r\n\r\nmohon bantuannya\r\nterimakasih',2,NULL,NULL,34,'2025-07-03 10:11:16',2),(102865,23934,'01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n467500.00\r\nBahan Gorden\r\nP25001471\r\nVITA PUSYAWATI\r\n0000\r\n467,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23934.review.102865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23934.review.102865.2.jpg',24,'2025-07-03 10:47:06',4),(102866,23935,'01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n91500.00\r\nStik Gorden\r\nP25001472\r\nVITA PUSYAWATI\r\n0000\r\n91,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23935.review.102866.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23935.review.102866.2.jpg',24,'2025-07-03 10:47:23',4),(102867,23961,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23961.review.102867.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23961.review.102867.2.jpg',29,'2025-07-03 11:01:50',1),(102868,23966,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-03 11:04:28',1),(102869,23966,'#verified pembelian terakhir tanggal 2 Jun 2025 (Id Pengajuan: P25001218)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-03 11:30:47',2),(102870,23961,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-03 13:27:38',2),(102871,23967,'Mohon bantuannya pak.\r\n\r\nDokumen yang di kirim :\r\n1. Tahap II = Surat Jalan, Berita Acara, Invoice DP + TTD, Invoice Pelunasan + TTD, PO + TTD (Untuk kebutuhan Pelunasan)\r\n\r\n2. Tahap III - Ruang Dining = Invoice DP + TTD, PO + TTD\r\n\r\n3. Tahap III - Ruang Pengelola = Invoice DP + TTD, PO + TTD',2,NULL,NULL,183,'2025-07-03 13:41:07',2),(102872,23968,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-07-03 13:43:50',2),(102873,23968,'Proses Packing pengiriman barang gorden dan aksesoris, pesanan an Amir Lutfi / Utami di kirim ke Pekanbaru',2,NULL,NULL,183,'2025-07-03 13:44:20',2),(102874,23969,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23969.review.102874.1.jpg',NULL,183,'2025-07-03 13:46:44',2),(102875,23962,'PEND\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n107520.00\r\nBracket Gorden\r\nP25001499\r\nSUKSES JAYA MANDIR\r\n0000\r\n107,520.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23962.review.102875.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23962.review.102875.2.jpg',24,'2025-07-03 14:56:26',4),(102876,23970,'#Disetujui\r\nTagihan Supp Barang 3 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.689.450\r\n\r\nPembulatan kode transfer menjadi 5.692.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-03 16:13:05',1),(102877,23970,'#Disetujui',2,NULL,NULL,262,'2025-07-03 16:13:11',2),(102878,23971,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2025-07-03 16:15:41',1),(102879,23971,'#Disetujui',2,NULL,NULL,262,'2025-07-03 16:15:47',2),(102880,23972,'Link Pembelian\r\n\r\nhttps://shopee.co.id/STIK-STIK-GORDEN-KUPU-KUPU-STIK-SPIRAL-MERK-ORI-TOZAN-SPIRAL-STIK-GORDEN-MINIMALIS-KUALITAS-NO.1-BATANG-GORDEN-JENDELA-DALAM-STIK-MERK-TOZAN-UKURAN-35-45-60cm-i.320256621.22787858219',1,NULL,NULL,24,'2025-07-03 16:53:37',1),(102881,23972,'#Disetujui\r\nUntuk kebutuhan pemasangan Gorden an Darma Sakti',2,NULL,NULL,183,'2025-07-03 17:02:11',2),(102882,23973,'#Disetujui',2,NULL,NULL,183,'2025-07-03 17:10:48',2),(102883,23974,'#Disetujui',2,NULL,NULL,189,'2025-07-04 08:52:39',2),(102884,23976,'#Disetujui',2,NULL,NULL,189,'2025-07-04 08:52:45',2),(102885,23977,'#Disetujui',2,NULL,NULL,189,'2025-07-04 08:52:49',2),(102886,23964,'-',1,NULL,NULL,24,'2025-07-04 08:59:17',1),(102887,23965,'-',1,NULL,NULL,24,'2025-07-04 08:59:22',1),(102888,23975,'#Disetujui',2,NULL,NULL,262,'2025-07-04 09:32:00',2),(102889,23978,'#Disetujui',2,NULL,NULL,262,'2025-07-04 09:34:38',2),(102890,23975,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:35:19',3),(102891,23979,'#Disetujui',2,NULL,NULL,262,'2025-07-04 09:35:50',2),(102892,23964,'#Disetujui',2,NULL,NULL,189,'2025-07-04 09:39:54',2),(102893,23965,'#Disetujui',2,NULL,NULL,189,'2025-07-04 09:39:59',2),(102894,23979,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:47:34',3),(102895,23978,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:48:18',3),(102896,23972,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:49:13',3),(102897,23963,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:49:55',3),(102898,23960,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:50:22',3),(102899,23966,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:51:06',3),(102900,23969,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:51:30',3),(102901,23973,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:51:59',3),(102902,23914,'#Disetujui',3,NULL,NULL,1,'2025-07-04 09:52:42',3),(102903,23963,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:54:00',3),(102904,23956,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:54:44',3),(102905,23968,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:55:14',3),(102906,23961,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:55:29',3),(102907,23967,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:56:04',3),(102908,23977,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:57:13',3),(102909,23976,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:57:26',3),(102910,23974,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:57:58',3),(102911,23965,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:58:36',3),(102912,23964,'#Disetujui',3,NULL,NULL,10,'2025-07-04 09:58:49',3),(102913,23981,'#Disetujui',2,NULL,NULL,189,'2025-07-04 09:59:56',2),(102914,23980,'#Disetujui',2,NULL,NULL,189,'2025-07-04 10:02:23',2),(102915,23982,'#Disetujui',2,NULL,NULL,189,'2025-07-04 10:08:12',2),(102916,23961,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n760000.00\r\nPlastik Packing\r\nP25001498\r\nVIERRA GRACIA DHAR\r\n0000\r\n760,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23961.review.102916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23961.review.102916.2.jpg',24,'2025-07-04 10:24:51',4),(102917,23975,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-07-04 10:31:42',0),(102918,23975,'#Disetujui',2,NULL,NULL,262,'2025-07-04 10:32:45',2),(102919,23973,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23973.review.102919.1.jpg',NULL,24,'2025-07-04 10:33:38',4),(102920,23968,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23968.review.102920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23968.review.102920.2.jpg',24,'2025-07-04 10:37:50',4),(102921,23983,'#Disetujui',2,NULL,NULL,183,'2025-07-04 10:42:40',2),(102922,23956,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23956.review.102922.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23956.review.102922.2.jpg',24,'2025-07-04 10:48:50',4),(102923,23963,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23963.review.102923.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23963.review.102923.2.jpg',24,'2025-07-04 10:51:30',4),(102924,23969,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23969.review.102924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23969.review.102924.2.jpg',24,'2025-07-04 10:55:53',4),(102925,23967,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23967.review.102925.1.jpg',NULL,24,'2025-07-04 10:58:42',4),(102926,23975,'#Disetujui',3,NULL,NULL,1,'2025-07-04 11:27:57',3),(102927,23960,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23960.review.102927.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23960.review.102927.2.jpg',24,'2025-07-04 13:15:18',4),(102928,23972,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23972.review.102928.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23972.review.102928.2.jpg',24,'2025-07-04 13:19:00',4),(102929,23984,'#Disetujui',2,NULL,NULL,183,'2025-07-04 13:32:57',2),(102930,23975,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n172200.00\r\nAksesoris Gorden\r\nP25001512\r\nSUKSES JAYA MANDIR\r\n0000\r\n172,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23975.review.102930.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23975.review.102930.2.jpg',24,'2025-07-04 13:36:24',4),(102931,23978,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23978.review.102931.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23978.review.102931.2.jpg',24,'2025-07-04 13:36:35',4),(102932,23966,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23966.review.102932.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23966.review.102932.2.jpg',24,'2025-07-04 13:40:10',4),(102933,23974,'PEND\r\nBYR VIA E-BANKING\r\n04/07 WSID9501100\r\n0860 PLN JABAR\r\n535751933511\r\nABDUL RAHIM\r\n0000\r\n369,665.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23974.review.102933.1.jpg',NULL,24,'2025-07-04 14:01:16',4),(102934,23976,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n501,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23976.review.102934.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23976.review.102934.2.jpg',24,'2025-07-04 14:58:29',4),(102935,23977,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n504,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23977.review.102935.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23977.review.102935.2.jpg',24,'2025-07-04 14:58:45',4),(102936,23986,'-',1,NULL,NULL,24,'2025-07-04 15:12:38',1),(102937,23986,'Pembayaran Kurir JNT Express periode Juni 2025\r\nTagihan kurir 67,000\r\nTagihan system 63,000\r\nSelisih plus 27,000(perbedaan tarif)\r\n\r\nTagihan setelah diskon 40,200(diskon 40%)\r\nDana yang perlu ditransfer 40,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-04 15:32:04',2),(102938,23979,'PEND\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n123500.00\r\nVitrase Gorden\r\nP25001516\r\nVITA PUSYAWATI\r\n0000\r\n123,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23979.review.102938.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23979.review.102938.2.jpg',24,'2025-07-04 15:35:34',4),(102939,23987,'#Disetujui\r\nTagihan Supp Barang 4 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.645.000\r\n\r\nPembulatan kode transfer menjadi 1.652.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-04 16:10:06',1),(102940,23987,'#Disetujui',2,NULL,NULL,262,'2025-07-04 16:10:12',2),(102941,23985,'#Disetujui\r\nTagihan Supp Barang 4 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-04 16:11:29',1),(102942,23985,'#Disetujui',2,NULL,NULL,262,'2025-07-04 16:11:36',2),(102943,23988,'Mohon bantuannya untuk proses pesanan an Shidqi',2,NULL,NULL,183,'2025-07-04 16:26:34',2),(102944,23989,'Mohon bantuannya untuk proses pesanan an Jerry.apt',2,NULL,NULL,183,'2025-07-04 16:34:37',2),(102945,23988,'#Disetujui',3,NULL,NULL,1,'2025-07-04 16:38:29',3),(102946,23989,'#Disetujui',3,NULL,NULL,1,'2025-07-04 16:38:48',3),(102947,23990,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-05 08:16:35',1),(102948,23990,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-05 08:29:17',2),(102949,23984,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:35:21',3),(102950,23983,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:35:58',3),(102951,23982,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:36:24',3),(102952,23981,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:36:52',3),(102953,23980,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:37:37',3),(102954,23986,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:38:23',3),(102955,23990,'#Disetujui',3,NULL,NULL,10,'2025-07-05 08:38:55',3),(102956,23913,'#Dikoreksi',0,NULL,NULL,223,'2025-07-05 09:10:13',0),(102957,23913,'Mohon Bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-07-05 09:12:05',1),(102958,23993,'-',1,NULL,NULL,24,'2025-07-05 09:48:22',1),(102959,23991,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23991.review.102959.1.jpg',NULL,189,'2025-07-05 09:49:05',2),(102960,23994,'#Disetujui',2,NULL,NULL,183,'2025-07-05 09:51:47',2),(102961,23993,'Pembayaran Supp DSP Periode 30 Jun-4 Jul 2025\r\nTagihan Supplier 31,950,011\r\nTagihan System 31,950,011\r\n\r\nTagihan yang harus dibayar 31,950,011\r\nDana yang perlu ditransfer 31,954,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23993.review.102961.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23993.review.102961.2.jpg',34,'2025-07-05 09:53:50',2),(102962,23995,'-',1,NULL,NULL,24,'2025-07-05 09:54:11',1),(102963,23995,'#Disetujui',2,NULL,NULL,189,'2025-07-05 09:54:31',2),(102964,23996,'#Disetujui',2,NULL,NULL,183,'2025-07-05 10:20:14',2),(102965,23983,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23983.review.102965.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23983.review.102965.2.jpg',24,'2025-07-05 10:34:49',4),(102966,23984,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23984.review.102966.1.jpg',NULL,24,'2025-07-05 10:36:10',4),(102967,23997,'#Disetujui',2,NULL,NULL,183,'2025-07-05 10:53:09',2),(102968,23998,'-',1,NULL,NULL,24,'2025-07-05 11:07:58',1),(102969,23998,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-07-05 11:19:13',2),(102970,24000,'-',1,NULL,NULL,24,'2025-07-05 12:37:28',1),(102971,24001,'-',1,NULL,NULL,24,'2025-07-05 12:38:45',1),(102972,24000,'#Disetujui',2,NULL,NULL,189,'2025-07-05 12:49:02',2),(102973,24001,'#Disetujui',2,NULL,NULL,189,'2025-07-05 12:49:23',2),(102974,23986,'PEND\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n40500.00\r\nFLIPTECH LENTERA I\r\n0000\r\n40,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23986.review.102974.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23986.review.102974.2.jpg',24,'2025-07-05 12:56:09',4),(102975,23990,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23990.review.102975.1.jpg',NULL,24,'2025-07-05 14:06:49',4),(102976,23991,'#Disetujui',3,NULL,NULL,10,'2025-07-05 14:17:12',3),(102977,23994,'#Disetujui',3,NULL,NULL,10,'2025-07-05 14:17:35',3),(102978,23995,'#Disetujui',3,NULL,NULL,10,'2025-07-05 14:17:54',3),(102979,23996,'#Disetujui',3,NULL,NULL,10,'2025-07-05 14:18:23',3),(102980,24000,'#Disetujui',3,NULL,NULL,10,'2025-07-05 14:18:53',3),(102981,24001,'#Disetujui',3,NULL,NULL,1,'2025-07-05 14:19:29',3),(102982,24001,'#Disetujui',4,NULL,NULL,10,'2025-07-05 14:19:38',4),(102983,24001,'#Disetujui',3,NULL,NULL,10,'2025-07-05 14:19:48',3),(102984,23995,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23995.review.102984.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23995.review.102984.2.jpg',24,'2025-07-05 14:27:27',4),(102985,23996,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23996.review.102985.1.jpg',NULL,24,'2025-07-05 14:38:43',4),(102986,23991,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23991.review.102986.1.jpg',NULL,24,'2025-07-05 14:43:37',4),(102987,23982,'PEND\r\nBYR VIA E-BANKING\r\n05/07 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905145528\r\nPLS3644028298\r\n0000\r\n61,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23982.review.102987.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23982.review.102987.2.jpg',24,'2025-07-05 15:00:28',4),(102988,23981,'PEND\r\nBYR VIA E-BANKING\r\n05/07 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905145408\r\nPLS3643752833\r\n0000\r\n232,440.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23981.review.102988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23981.review.102988.2.jpg',24,'2025-07-05 15:00:46',4),(102989,24003,'#Disetujui\r\nTagihan Supp Barang 5 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.480.000\r\n\r\nPembulatan kode transfer menjadi 4.482.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-05 16:01:40',1),(102990,24003,'#Disetujui',2,NULL,NULL,262,'2025-07-05 16:01:46',2),(102991,24002,'#Disetujui',2,NULL,NULL,262,'2025-07-05 16:02:02',2),(102992,23999,'#Disetujui',2,NULL,NULL,262,'2025-07-05 16:02:25',2),(102993,23999,'#Disetujui',3,NULL,NULL,1,'2025-07-05 16:49:54',3),(102994,23999,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23999.review.102994.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23999.review.102994.2.jpg',24,'2025-07-05 17:37:29',4),(102995,23993,'#Disetujui',3,NULL,NULL,1,'2025-07-07 09:05:46',3),(102996,23998,'#Disetujui',3,NULL,NULL,1,'2025-07-07 09:06:05',3),(102997,24004,'-',1,NULL,NULL,24,'2025-07-07 09:19:12',1),(102998,24005,'-',1,NULL,NULL,24,'2025-07-07 09:21:05',1),(102999,24004,'K2501275/Dona/IAC KID 792 @15pcs/Rp1,437,195\r\n----------------------------------------------------------\r\nTotal Rp1,437,195\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-07 09:26:30',2),(103000,24005,'#Disetujui\r\nuntuk pembayaran pengajuan stock seller ID pengajuan P25001541\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24004\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-07-07 09:34:03',2),(103001,23992,'#Disetujui',2,NULL,NULL,262,'2025-07-07 09:36:33',2),(103002,24006,'-',1,NULL,NULL,34,'2025-07-07 09:40:05',1),(103003,24006,'Pembayaran kurir Sicepat periode 1 Juli 2025\r\nTagihan kurir 10,200\r\nTagihan system 14,000\r\nSelisih plus 3,800 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 10,200\r\nDana yang perlu dibayar 10,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-07 09:40:13',2),(103004,24007,'#Disetujui',2,NULL,NULL,189,'2025-07-07 09:53:33',2),(103005,24008,'#Disetujui',2,NULL,NULL,189,'2025-07-07 09:56:45',2),(103006,23772,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n150000.00\r\nPay.OJT 3 Hari\r\nP25001309\r\nJUJUN JUNAEDI PRAT\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23772.review.103006.1.jpg',NULL,24,'2025-07-07 10:27:53',4),(103007,23997,'#Disetujui',3,NULL,NULL,10,'2025-07-07 10:33:42',3),(103008,23980,'05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n225,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23980.review.103008.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23980.review.103008.2.jpg',24,'2025-07-07 10:34:33',4),(103009,23992,'#Disetujui',3,NULL,NULL,10,'2025-07-07 10:35:31',3),(103010,24004,'#Disetujui',3,NULL,NULL,10,'2025-07-07 10:36:33',3),(103011,24006,'#Disetujui',3,NULL,NULL,10,'2025-07-07 10:38:04',3),(103012,24007,'#Disetujui',3,NULL,NULL,10,'2025-07-07 10:38:42',3),(103013,24008,'#Disetujui',3,NULL,NULL,10,'2025-07-07 10:38:58',3),(103014,23998,'05/07/2025\r\nTRSF E-BANKING CR\r\n0507/FTSCY/WS95271\r\n10004145.00\r\nTambah kas\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-07-07 10:44:33',4),(103015,23993,'05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n28674222.00\r\nPemb. ITV NC Prod\r\nPer 30 Jun-04 Jul\r\nABDUL RAHMAN\r\n0000\r\n28,674,222.00\r\nDB\r\n\r\n05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n3275789.00\r\nPemb. ITV Reg\r\nPer 30 Jun-04 Jul\r\nABDUL RAHMAN\r\n0000\r\n3,275,789.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23993.review.103015.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23993.review.103015.2.jpg',24,'2025-07-07 11:05:12',4),(103016,24006,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n10,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24006.review.103016.1.jpg',NULL,24,'2025-07-07 11:08:15',4),(103017,24008,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n381,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24008.review.103017.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24008.review.103017.2.jpg',24,'2025-07-07 11:38:39',4),(103018,24007,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n320,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24007.review.103018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24007.review.103018.2.jpg',24,'2025-07-07 11:39:09',4),(103019,24004,'PEND\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n1437195.00\r\nPemb. Stok Seller\r\nK2501275 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,437,195.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24004.review.103019.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24004.review.103019.2.jpg',24,'2025-07-07 13:24:43',4),(103020,23997,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23997.review.103020.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23997.review.103020.2.jpg',24,'2025-07-07 14:02:17',4),(103021,24001,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24001.review.103021.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24001.review.103021.2.jpg',24,'2025-07-07 14:04:52',4),(103022,23914,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23914.review.103022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23914.review.103022.2.jpg',24,'2025-07-07 14:28:24',4),(103023,23914,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23914.review.103023.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23914.review.103023.2.jpg',24,'2025-07-07 14:28:46',4),(103024,23914,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23914.review.103024.1.jpg',NULL,24,'2025-07-07 14:29:13',4),(103025,24010,'-',1,NULL,NULL,24,'2025-07-07 14:44:23',1),(103026,24010,'K2501276/Dona/IAC KID 792 @10pcs/Rp958,130\r\n----------------------------------------------------------\r\nTotal Rp958,130\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-07 14:45:53',2),(103027,24011,'#Disetujui\r\nTagihan Supp Barang 7 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.723.300\r\n\r\nPembulatan kode transfer menjadi 5.732.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-07 16:05:17',1),(103028,24011,'#Disetujui',2,NULL,NULL,262,'2025-07-07 16:05:22',2),(103029,24009,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-07-07 16:06:50',1),(103030,24009,'#Disetujui',2,NULL,NULL,262,'2025-07-07 16:06:56',2),(103031,24012,'-',1,NULL,NULL,24,'2025-07-08 08:32:35',1),(103032,24012,'Pembayaran Supp RD Periode 1-7 Jul 2025\r\nTagihan Supplier 20.390.068\r\nTagihan System 20.390.068\r\n\r\nTagihan yang harus dibayar 20.390.068\r\nDana yang perlu ditransfer 20.394.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24012.review.103032.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24012.review.103032.2.jpg',34,'2025-07-08 08:37:44',2),(103033,24010,'#Disetujui',3,NULL,NULL,1,'2025-07-08 11:22:54',3),(103034,24013,'#Disetujui',2,NULL,NULL,262,'2025-07-08 11:51:45',2),(103035,24014,'#Disetujui',2,NULL,NULL,262,'2025-07-08 11:53:08',2),(103036,24014,'#Disetujui',3,NULL,NULL,1,'2025-07-08 11:58:23',3),(103037,24013,'#Disetujui',3,NULL,NULL,1,'2025-07-08 12:09:36',3),(103038,24015,'-',1,NULL,NULL,24,'2025-07-08 13:13:48',1),(103039,24016,'-',1,NULL,NULL,24,'2025-07-08 13:20:28',1),(103040,24010,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n958130.00\r\nPemb. Stok Seller\r\nK2501276 DSP\r\nABDUL RAHMAN\r\n0000\r\n958,130.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24010.review.103040.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24010.review.103040.2.jpg',24,'2025-07-08 13:24:57',4),(103041,24015,'Pembayaran untuk ID Transaksi :\r\nK2500982/Darma sandra/CST 629/@50pcs/Rp3,800,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,800,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-07-08 13:34:04',2),(103042,23989,'04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n550,413.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23989.review.103042.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23989.review.103042.2.jpg',24,'2025-07-08 13:41:53',4),(103043,24015,'#Disetujui',3,NULL,NULL,1,'2025-07-08 14:17:41',3),(103044,24015,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n3800000.00\r\nPemb. Custom Prod\r\nK2500982 RD\r\nABDUL RAHMAN\r\n0000\r\n3,800,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24015.review.103044.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24015.review.103044.2.jpg',24,'2025-07-08 14:27:09',4),(103045,24016,'#Disetujui',2,NULL,NULL,189,'2025-07-08 14:36:46',2),(103046,24012,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n20394131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n20,394,131.00\r\nDB',3,NULL,NULL,1,'2025-07-08 14:37:49',3),(103047,24017,'#Disetujui',2,NULL,NULL,262,'2025-07-08 14:44:30',2),(103048,24017,'#Disetujui',3,NULL,NULL,1,'2025-07-08 14:47:40',3),(103049,23994,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23994.review.103049.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23994.review.103049.2.jpg',24,'2025-07-08 14:49:05',4),(103050,24018,'-',1,NULL,NULL,24,'2025-07-08 15:05:17',1),(103051,24018,'#verified untuk ongkir orderan custom dengan id order 25297782 (RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/297782\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-07-08 15:07:46',2),(103052,24012,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n18195147.00\r\nPemb. ITV NC Prod\r\nPeriode 01-07 Jul\r\nABDUL RAHMAN\r\n0000\r\n18,195,147.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n2194921.00\r\nPemb. ITV Reg\r\nPeriode 01-07 Jul\r\nABDUL RAHMAN\r\n0000\r\n2,194,921.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24012.review.103052.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24012.review.103052.2.jpg',24,'2025-07-08 15:14:22',4),(103053,24018,'#Disetujui',3,NULL,NULL,1,'2025-07-08 15:15:29',3),(103054,23913,'#Disetujui',2,NULL,NULL,262,'2025-07-08 15:44:16',2),(103055,24022,'-',1,NULL,NULL,24,'2025-07-08 15:58:36',1),(103056,24023,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-07-08 15:59:49',1),(103057,24022,'K2501278/Dona/IAC KID 792 @11pcs/Rp1,053,943\r\n----------------------------------------------------------\r\nTotal Rp1,053,943\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-08 16:02:46',2),(103058,24020,'#Disetujui\r\nTagihan Supp Barang 8 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.141.725\r\n\r\nPembulatan kode transfer menjadi 2.142.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-08 16:09:34',1),(103059,24020,'#Disetujui',2,NULL,NULL,262,'2025-07-08 16:09:41',2),(103060,24022,'#Disetujui',3,NULL,NULL,1,'2025-07-08 16:11:03',3),(103061,24019,'#Disetujui\r\nTagihan Supp Barang 8 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-08 16:11:12',1),(103062,24019,'#Disetujui',2,NULL,NULL,262,'2025-07-08 16:11:18',2),(103063,24019,'#Disetujui',2,NULL,NULL,262,'2025-07-08 16:11:20',2),(103064,24021,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-07-08 16:11:59',1),(103065,24021,'#Disetujui',2,NULL,NULL,262,'2025-07-08 16:12:07',2),(103066,24022,'PEND\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1053943.00\r\nPemb. Stok Seller\r\nK2501278 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,053,943.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24022.review.103066.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24022.review.103066.2.jpg',24,'2025-07-08 16:23:13',4),(103067,24023,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24023.review.103067.1.jpg',NULL,189,'2025-07-08 16:28:23',2),(103068,24025,'#Disetujui',2,NULL,NULL,262,'2025-07-08 17:16:19',2),(103069,24026,'#Disetujui',2,NULL,NULL,262,'2025-07-08 17:16:32',2),(103070,24018,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24018.review.103070.1.jpg',NULL,24,'2025-07-08 17:22:21',4),(103071,24024,'-',1,NULL,NULL,24,'2025-07-09 08:23:32',1),(103072,24027,'-',1,NULL,NULL,24,'2025-07-09 08:42:44',1),(103073,24025,'#Disetujui',3,NULL,NULL,1,'2025-07-09 08:51:42',3),(103074,24026,'#Disetujui',3,NULL,NULL,1,'2025-07-09 08:52:03',3),(103075,24024,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-07-09 08:59:57',2),(103076,24027,'Pembayaran untuk ID Transaksi :\r\nK2500990/Pengirim/CST 334/@1000pcs/Rp610,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp610,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-07-09 09:02:15',2),(103077,24024,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-07-09 09:04:48',3),(103078,24027,'#Disetujui',3,NULL,NULL,1,'2025-07-09 09:05:01',3),(103079,24027,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n610000.00\r\nPemb. Custom Prod\r\nK2500990 RD\r\nABDUL RAHMAN\r\n0000\r\n610,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24027.review.103079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24027.review.103079.2.jpg',24,'2025-07-09 09:25:42',4),(103080,24024,'PEND\r\nTRSF E-BANKING CR\r\n0907/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-07-09 09:26:09',4),(103081,24023,'#Disetujui',3,NULL,NULL,10,'2025-07-09 10:47:10',3),(103082,24028,'#Disetujui',2,NULL,NULL,183,'2025-07-09 10:50:28',2),(103083,24013,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1727500.00\r\nBahan Gorden\r\nP25001550\r\nVITA PUSYAWATI\r\n0000\r\n1,727,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24013.review.103083.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24013.review.103083.2.jpg',24,'2025-07-09 11:57:34',4),(103084,24017,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n24000.00\r\nEnd Cup Gorden\r\nP25001554\r\nVITA PUSYAWATI\r\n0000\r\n24,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24017.review.103084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24017.review.103084.2.jpg',24,'2025-07-09 11:58:02',4),(103085,24025,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n262500.00\r\nVitrase Gorden\r\nP25001562\r\nSUKSES JAYA MANDIR\r\n0000\r\n262,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24025.review.103085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24025.review.103085.2.jpg',24,'2025-07-09 11:58:21',4),(103086,24026,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n587500.00\r\nBahan Gorden\r\nP25001563\r\nVITA PUSYAWATI\r\n0000\r\n587,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24026.review.103086.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24026.review.103086.2.jpg',24,'2025-07-09 11:58:39',4),(103087,24021,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n1262644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,262,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:53:10',3),(103088,24011,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95271\r\n5732619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n5,732,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:53:36',3),(103089,24009,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95271\r\n232644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n232,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:53:52',3),(103090,23913,'#Disetujui',3,NULL,NULL,10,'2025-07-09 12:54:05',3),(103091,24003,'05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n4482619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n4,482,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:54:31',3),(103092,24002,'05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95271\r\n712644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n712,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:54:47',3),(103093,23987,'04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95271\r\n1652619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n1,652,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:55:07',3),(103094,23985,'04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95271\r\n252644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:55:23',3),(103095,23970,'03/07/2025\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95271\r\n5692619.00\r\nProd kamis\r\nABDUL RAHMAN\r\n0000\r\n5,692,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:55:50',3),(103096,23971,'03/07/2025\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95271\r\n3252644.00\r\nPBL Kamis\r\nABDUL RAHIM\r\n0000\r\n3,252,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:56:06',3),(103097,23958,'02/07/2025\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95271\r\n852619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n852,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:56:25',3),(103098,23959,'02/07/2025\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95271\r\n1402644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0000\r\n1,402,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:56:43',3),(103099,23944,'01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n1202644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0000\r\n1,202,644.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:57:04',3),(103100,23949,'01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95271\r\n3492619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n3,492,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:57:17',3),(103101,23938,'30/06\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95271\r\n4012619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n6145\r\n4,012,619.00\r\nDB',3,NULL,NULL,10,'2025-07-09 12:58:07',3),(103102,24016,'#Disetujui',3,NULL,NULL,10,'2025-07-09 12:58:25',3),(103103,24016,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24016.review.103103.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24016.review.103103.2.jpg',24,'2025-07-09 14:26:06',4),(103104,24000,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24000.review.103104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24000.review.103104.2.jpg',24,'2025-07-09 14:29:55',4),(103105,23992,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23992.review.103105.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23992.review.103105.2.jpg',24,'2025-07-09 14:32:32',4),(103106,24023,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24023.review.103106.1.jpg',NULL,24,'2025-07-09 14:35:57',4),(103107,24029,'-',1,NULL,NULL,24,'2025-07-09 15:04:07',1),(103108,23938,'30/06/2025\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n2414300.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,414,300.00\r\nDB\r\n\r\n30/06/2025\r\nTRSF E-BANKING DB\r\n3006/FTSCY/WS95011\r\n896000.00\r\nTL 714 OTVN\r\nTL 718 OTVN TH 261\r\nKUSDIANA\r\n0000\r\n896,000.00\r\nDB\r\n\r\n01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n700000.00\r\nHANGTAG BCL\r\nSAMSIDIN\r\n0000\r\n700,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:06:32',4),(103109,23949,'01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n683700.00\r\nLKR 585\r\nAHMAD SAHID\r\n0000\r\n683,700.00\r\nDB\r\n\r\n01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n1534500.00\r\nKZS 690 EVO\r\nSANI MAULANI\r\n0000\r\n1,534,500.00\r\nDB\r\n\r\n01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n1273000.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n1,273,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:06:52',4),(103110,23970,'03/07/2025\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2535000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n2,535,000.00\r\nDB\r\n\r\n03/07/2025\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n1154450.00\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,154,450.00\r\nDB\r\n\r\n03/07/2025\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n2000000.00\r\nCASHBON\r\nERVIN SUHERMAN\r\n0000\r\n2,000,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:07:23',4),(103111,23987,'04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n845000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n845,000.00\r\nDB\r\n\r\n04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n800000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:07:43',4),(103112,24003,'05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n1690000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,690,000.00\r\nDB\r\n\r\n05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n1898500.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n1,898,500.00\r\nDB\r\n\r\n05/07/2025\r\nTRSF E-BANKING DB\r\n0507/FTSCY/WS95011\r\n891500.00\r\nMR 451 TH\r\nTL 714 OTVN\r\nKUSDIANA\r\n0000\r\n891,500.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:08:11',4),(103113,24011,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n2546000.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,546,000.00\r\nDB\r\n\r\n07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n780000.00\r\nIFS 265\r\nERVIN SUHERMAN\r\n0000\r\n780,000.00\r\nDB\r\n\r\n07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n1469300.00\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,469,300.00\r\nDB\r\n\r\n07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n928000.00\r\nIFS 296\r\nCARAKA GEMILANG AB\r\n0000\r\n928,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:08:39',4),(103114,23958,'02/07/2025\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n847500.00\r\nIFS 301\r\nBA 403 IFS\r\nERVIN SUHERMAN\r\n0000\r\n847,500.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:09:24',4),(103115,24029,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-09 15:10:29',2),(103116,23944,'01/07/2025\r\nTRSF E-BANKING DB\r\n0107/FTSCY/WS95011\r\n1208000.00\r\npembayaran juni\r\nP25000177\r\nHUSIN KOLIUS SE\r\n0000\r\n1,208,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:10:44',4),(103117,23959,'02/07/2025\r\nTRSF E-BANKING DB\r\n0207/FTSCY/WS95011\r\n1400000.00\r\nCST 629\r\nERVIN SUHERMAN\r\n0000\r\n1,400,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:10:51',4),(103118,23971,'03/07/2025\r\nTRSF E-BANKING DB\r\n0307/FTSCY/WS95011\r\n3254000.00\r\npembayaran elbrush\r\nP25000179\r\nASWIN HARAHAP\r\n0000\r\n3,254,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:10:59',4),(103119,23985,'04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTSCY/WS95011\r\n250000.00\r\nCASHBON\r\nMEYLANI RAHMAWATI\r\n0000\r\n250,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:11:07',4),(103120,24002,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n720000.00\r\npemb anugrah lesta\r\nP25000181\r\nDANIEL SANTOSO SE\r\n0000\r\n720,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:11:17',4),(103121,24009,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95011\r\n231000.00\r\npembayaran suyud\r\nP25000182\r\nSUYUD IDAN MARDANI\r\n0000\r\n231,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:11:25',4),(103122,24021,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1254000.00\r\npembayaran icons\r\nP25000183\r\nFERINALDI\r\n0000\r\n1,254,000.00\r\nDB',4,NULL,NULL,24,'2025-07-09 15:14:55',4),(103123,24014,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n717500.00\r\nVitrase+Rel Gorden\r\nP25001551\r\nSUKSES JAYA MANDIR\r\n0000\r\n717,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24014.review.103123.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24014.review.103123.2.jpg',24,'2025-07-09 15:18:57',4),(103124,24031,'-',1,NULL,NULL,24,'2025-07-09 15:42:23',1),(103125,24031,'K2501284/Dona/IAC 794 IDS @12pcs/Rp1,149,756\r\n----------------------------------------------------------\r\nTotal Rp1,149,756\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-09 16:02:18',2),(103126,24032,'-',1,NULL,NULL,24,'2025-07-09 16:08:51',1),(103127,24031,'#Disetujui',3,NULL,NULL,1,'2025-07-09 16:09:07',3),(103128,24030,'#Disetujui\r\nTagihan Supp Barang 8 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.793.800\r\n\r\nPembulatan kode transfer menjadi 4.802.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-09 16:12:06',1),(103129,24030,'#Disetujui',2,NULL,NULL,262,'2025-07-09 16:12:35',2),(103130,24032,'Pembayaran Kurir Ninja Xpress periode Juni 2025\r\nTagihan Kurir 140,772\r\nTagihan System 214,600\r\nSelisih plus 73,828 (diskon kurir)\r\n\r\nPajak 1,547 (VAT 1.1%)\r\nTagihan yang harus dibayar 142,321\r\nDana yang perlu ditransfer 142,321\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-09 16:15:43',2),(103131,24031,'PEND\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n1149756.00\r\nPemb. Stok Seller\r\nK2501284 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,149,756.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24031.review.103131.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24031.review.103131.2.jpg',24,'2025-07-09 16:16:04',4),(103132,24033,'#Disetujui',1,NULL,NULL,189,'2025-07-09 17:15:20',1),(103133,24033,'#Disetujui',2,NULL,NULL,189,'2025-07-09 17:16:24',2),(103134,24033,'#Disetujui',3,NULL,NULL,10,'2025-07-10 08:48:53',3),(103135,24032,'#Disetujui',3,NULL,NULL,10,'2025-07-10 08:49:09',3),(103136,24029,'#Disetujui',3,NULL,NULL,10,'2025-07-10 08:49:57',3),(103137,24028,'#Disetujui',3,NULL,NULL,10,'2025-07-10 08:50:20',3),(103138,24034,'#Disetujui',2,NULL,NULL,189,'2025-07-10 09:01:04',2),(103139,24034,'#Disetujui',3,NULL,NULL,10,'2025-07-10 09:07:07',3),(103140,24035,'-',1,NULL,NULL,24,'2025-07-10 10:02:25',1),(103141,24028,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24028.review.103141.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24028.review.103141.2.jpg',24,'2025-07-10 10:21:03',4),(103142,24033,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24033.review.103142.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24033.review.103142.2.jpg',24,'2025-07-10 10:23:05',4),(103143,24036,'-',1,NULL,NULL,24,'2025-07-10 10:43:29',1),(103144,24035,'#Disetujui',2,NULL,NULL,262,'2025-07-10 10:44:43',2),(103145,24036,'#Disetujui',2,NULL,NULL,262,'2025-07-10 10:51:12',2),(103146,24037,'-',1,NULL,NULL,24,'2025-07-10 11:22:19',1);
INSERT INTO `s_approval_review` VALUES (103147,23913,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23913.review.103147.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23913.review.103147.2.jpg',24,'2025-07-10 11:28:17',4),(103148,24038,'-',1,NULL,NULL,24,'2025-07-10 11:32:36',1),(103149,24038,'Nama pelanggan: Renaldi\r\nNilai poin: 100\r\nPoin digunakan: -100\r\nSisa: 0\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-07-10 11:34:14',2),(103150,24036,'#Disetujui',3,NULL,NULL,10,'2025-07-10 11:44:53',3),(103151,24035,'#Disetujui',3,NULL,NULL,10,'2025-07-10 11:45:06',3),(103152,24037,'#Disetujui',2,NULL,NULL,189,'2025-07-10 11:47:34',2),(103153,24039,'-',1,NULL,NULL,24,'2025-07-10 12:53:24',1),(103154,24037,'#Disetujui',3,NULL,NULL,10,'2025-07-10 12:59:19',3),(103155,24039,'#Disetujui',2,NULL,NULL,262,'2025-07-10 13:00:38',2),(103156,24040,'-',1,NULL,NULL,24,'2025-07-10 13:04:28',1),(103157,24040,'#Disetujui',2,NULL,NULL,189,'2025-07-10 13:05:07',2),(103158,24035,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24035.review.103158.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24035.review.103158.2.jpg',24,'2025-07-10 13:12:19',4),(103159,24036,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24036.review.103159.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24036.review.103159.2.jpg',24,'2025-07-10 13:14:42',4),(103160,24037,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24037.review.103160.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24037.review.103160.2.jpg',24,'2025-07-10 13:17:44',4),(103161,24041,'#Disetujui',2,NULL,NULL,189,'2025-07-10 13:20:49',2),(103162,24029,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n283301.00\r\nFLIPTECH LENTERA I\r\n0000\r\n283,301.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24029.review.103162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24029.review.103162.2.jpg',24,'2025-07-10 13:33:50',4),(103163,24032,'PEND\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n142321.00\r\nDropshipper.Co.Id\r\nJuni 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n142,321.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24032.review.103163.1.jpg',NULL,24,'2025-07-10 13:34:12',4),(103164,24034,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24034.review.103164.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24034.review.103164.2.jpg',24,'2025-07-10 15:13:46',4),(103165,24042,'#Disetujui\r\nTagihan Supp Barang 10 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 606.900\r\n\r\nPembulatan kode transfer menjadi 612.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-10 15:51:34',1),(103166,24042,'#Disetujui',2,NULL,NULL,262,'2025-07-10 15:51:41',2),(103167,24043,'#Disetujui',2,NULL,NULL,183,'2025-07-10 16:39:15',2),(103168,24044,'#Disetujui',2,NULL,NULL,189,'2025-07-11 08:59:55',2),(103169,24044,'#Disetujui',3,NULL,NULL,1,'2025-07-11 09:02:32',3),(103170,24045,'#Disetujui',2,NULL,NULL,189,'2025-07-11 09:14:10',2),(103171,24045,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:29:15',3),(103172,24043,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:29:38',3),(103173,24041,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:29:49',3),(103174,24040,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:30:01',3),(103175,24039,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:30:14',3),(103176,24038,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:31:26',3),(103177,24047,'-',1,NULL,NULL,24,'2025-07-11 10:33:31',1),(103178,24047,'#Disetujui',2,NULL,NULL,183,'2025-07-11 10:35:10',2),(103179,24047,'#Disetujui',3,NULL,NULL,10,'2025-07-11 10:36:21',3),(103180,24047,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24047.review.103180.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24047.review.103180.2.jpg',24,'2025-07-11 13:27:28',4),(103181,24039,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24039.review.103181.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24039.review.103181.2.jpg',24,'2025-07-11 13:32:06',4),(103182,24040,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24040.review.103182.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24040.review.103182.2.jpg',24,'2025-07-11 13:35:34',4),(103183,24043,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24043.review.103183.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24043.review.103183.2.jpg',24,'2025-07-11 13:39:26',4),(103184,24044,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24044.review.103184.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24044.review.103184.2.jpg',24,'2025-07-11 13:57:33',4),(103185,24045,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24045.review.103185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24045.review.103185.2.jpg',24,'2025-07-11 14:18:07',4),(103186,23964,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23964.review.103186.1.jpg',NULL,24,'2025-07-11 14:30:55',4),(103187,23965,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23965.review.103187.1.jpg',NULL,24,'2025-07-11 14:31:35',4),(103188,24038,'PEND\r\nTRSF E-BANKING DB\r\n1107/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n9518342852\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24038.review.103188.1.jpg',NULL,24,'2025-07-11 14:54:12',4),(103189,24050,'Mohon bantuannya pak.\r\n\r\nPesanan sebelumnya (Via Shopee) ada barang yang hilang sehingga mengganggu jadwal pemasangan.\r\nUntuk kedepannya akan beli yang ada di Bandung',2,NULL,NULL,183,'2025-07-11 14:57:29',2),(103190,24046,'#Disetujui',2,NULL,NULL,189,'2025-07-11 14:58:57',2),(103191,24041,'PEND\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25001578\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24041.review.103191.1.jpg',NULL,24,'2025-07-11 15:19:03',4),(103192,24049,'#Disetujui',1,NULL,NULL,262,'2025-07-11 15:20:25',1),(103193,24049,'#Disetujui',2,NULL,NULL,262,'2025-07-11 15:20:31',2),(103194,24051,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-11 15:31:06',1),(103195,24050,'#Disetujui',3,NULL,NULL,1,'2025-07-11 15:31:48',3),(103196,24051,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-11 15:46:51',2),(103197,23988,'04/07/2025\r\nTRSF E-BANKING DB\r\n0407/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,663,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23988.review.103197.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.23988.review.103197.2.jpg',24,'2025-07-11 16:29:51',4),(103198,24052,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24052.review.103198.1.jpg',NULL,189,'2025-07-12 08:39:07',2),(103199,24053,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24053.review.103199.1.jpg',NULL,189,'2025-07-12 08:39:38',2),(103200,24048,'#Disetujui',2,NULL,NULL,183,'2025-07-12 09:08:40',2),(103201,24055,'-',1,NULL,NULL,24,'2025-07-12 09:31:11',1),(103202,24048,'#Disetujui',3,NULL,NULL,10,'2025-07-12 09:38:26',3),(103203,24053,'#Disetujui',3,NULL,NULL,10,'2025-07-12 09:38:37',3),(103204,24052,'#Disetujui',3,NULL,NULL,10,'2025-07-12 09:38:48',3),(103205,24051,'#Disetujui',3,NULL,NULL,10,'2025-07-12 09:39:04',3),(103206,24055,'Pembayaran Supp DSP Periode 5-11 Jul 2025\r\nTagihan Supplier 36,873,875\r\nTagihan System 36,950,375\r\nSelisih plus 76,500 (produk rebrand)\r\n\r\nTagihan yang harus dibayar 36,873,875\r\nDana yang perlu ditransfer 36,874.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24055.review.103206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24055.review.103206.2.jpg',34,'2025-07-12 09:39:05',2),(103207,24046,'#Disetujui',3,NULL,NULL,10,'2025-07-12 09:39:39',3),(103208,24056,'#Disetujui',2,NULL,NULL,183,'2025-07-12 09:58:52',2),(103209,24056,'#Revisi nama Pelanggan',0,NULL,NULL,183,'2025-07-12 09:59:12',0),(103210,24056,'Sebelumnya untuk order an Van ada kekurangan order ke vendor.\r\nSudah diorderkan kembali dan sudah di konfirmasi ke pelanggannya',2,NULL,NULL,183,'2025-07-12 10:02:14',2),(103211,24046,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24046.review.103211.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24046.review.103211.2.jpg',24,'2025-07-12 10:23:59',4),(103212,24057,'-',1,NULL,NULL,24,'2025-07-12 10:28:00',1),(103213,24057,'#Disetujui',2,NULL,NULL,183,'2025-07-12 10:46:01',2),(103214,24048,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24048.review.103214.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24048.review.103214.2.jpg',24,'2025-07-12 11:38:51',4),(103215,24058,'Headrail Stainless PVC Strip Panjang 5m untuk stok (Disesuaikan dengan Ukuran Pintu Standar, estimasi 5m untuk total PVC 1 Roll)',2,NULL,NULL,183,'2025-07-12 12:35:30',2),(103216,24058,'Untuk ID P25001587 PVC Strip Curtain akan dibelikan ke Vendor di MP Shopee karena perbedaan harganya cukup jauh dengan Toko di Bandung (Selisih 240rb lebih murah di MP)',2,NULL,NULL,183,'2025-07-12 12:37:49',2),(103217,24060,'-',1,NULL,NULL,24,'2025-07-12 13:19:55',1),(103218,24060,'#Disetujui',2,NULL,NULL,189,'2025-07-12 13:24:26',2),(103219,24059,'#Disetujui',2,NULL,NULL,189,'2025-07-12 13:24:41',2),(103220,24061,'-',1,NULL,NULL,24,'2025-07-12 13:37:56',1),(103221,24054,'#Disetujui',2,NULL,NULL,262,'2025-07-12 13:44:01',2),(103222,24052,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24052.review.103222.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24052.review.103222.2.jpg',24,'2025-07-12 13:46:24',4),(103223,24052,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24052.review.103223.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24052.review.103223.2.jpg',24,'2025-07-12 13:47:40',4),(103224,24062,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-07-12 13:54:17',1),(103225,24061,'#Disetujui',2,NULL,NULL,189,'2025-07-12 13:54:44',2),(103226,24063,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-07-12 14:06:24',1),(103227,24064,'-',1,NULL,NULL,24,'2025-07-12 14:07:12',1),(103228,24064,'-',0,NULL,NULL,24,'2025-07-12 14:10:15',0),(103229,24064,'-',1,NULL,NULL,24,'2025-07-12 14:10:45',1),(103230,24064,'K2501283/Dona/IAC KID 792 @15pcs/Rp1,437,195\r\n----------------------------------------------------------\r\nTotal Rp1,437,195\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-12 14:11:16',2),(103231,24064,'#Disetujui',3,NULL,NULL,1,'2025-07-12 14:16:25',3),(103232,24064,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n1437195.00\r\nPemb. Stok Seller\r\nK2501283 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,437,195.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24064.review.103232.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24064.review.103232.2.jpg',24,'2025-07-12 14:20:58',4),(103233,24055,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n36874131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n36,874,131.00\r\nDB',3,NULL,NULL,1,'2025-07-12 14:43:42',3),(103234,24055,'PEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n34507127.00\r\nPemb. ITV NC Prod.\r\nPeriode 05-11 Jul\r\nABDUL RAHMAN\r\n0000\r\n34,507,127.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n2366748.00\r\nPemb. ITV Reg\r\nPeriode 05-11 Jul\r\nABDUL RAHMAN\r\n0000\r\n2,366,748.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24055.review.103234.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24055.review.103234.2.jpg',24,'2025-07-12 14:52:21',4),(103235,24065,'#Disetujui\r\nTagihan Supp Barang 12 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.131.400\r\n\r\nPembulatan kode transfer menjadi 6.132.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-12 14:56:15',1),(103236,24065,'#Disetujui',2,NULL,NULL,262,'2025-07-12 14:56:22',2),(103237,24051,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24051.review.103237.1.jpg',NULL,24,'2025-07-12 16:42:21',4),(103238,24060,'#Disetujui',3,NULL,NULL,10,'2025-07-14 09:06:27',3),(103239,24059,'#Disetujui',3,NULL,NULL,10,'2025-07-14 09:06:46',3),(103240,24057,'#Disetujui',3,NULL,NULL,10,'2025-07-14 09:06:57',3),(103241,24056,'#Disetujui',3,NULL,NULL,10,'2025-07-14 09:17:01',3),(103242,24058,'#Disetujui',3,NULL,NULL,10,'2025-07-14 09:17:21',3),(103243,24061,'#Disetujui',3,NULL,NULL,10,'2025-07-14 09:18:38',3),(103244,24066,'-',1,NULL,NULL,24,'2025-07-14 09:22:22',1),(103245,24066,'#Disetujui',2,NULL,NULL,189,'2025-07-14 09:22:53',2),(103246,24067,'-',1,NULL,NULL,24,'2025-07-14 10:48:01',1),(103247,24067,'Pembayaran untuk ID Transaksi :\r\nK2500993/Shopee /IAC 794 IDS/18pcs/Rp1,724,634\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,724,634,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-07-14 11:09:49',2),(103248,24068,'-',1,NULL,NULL,24,'2025-07-14 11:13:59',1),(103249,24067,'#Disetujui',3,NULL,NULL,1,'2025-07-14 11:21:52',3),(103250,24068,'Pembayaran kurir Sicepat periode 9 Juli 2025\r\nTagihan kurir 20,400\r\nTagihan system 28,000\r\nSelisih plus 7,600 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 20,400\r\nDana yang perlu dibayar 20,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-14 11:25:02',2),(103251,24069,'#Disetujui',2,NULL,NULL,189,'2025-07-14 11:28:46',2),(103252,24067,'PEND\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1724634.00\r\nPemb. Stok Seller\r\nK2500993 RD\r\nABDUL RAHMAN\r\n0000\r\n1,724,634.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24067.review.103252.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24067.review.103252.2.jpg',24,'2025-07-14 11:34:52',4),(103253,24062,'#Disetujui',2,NULL,NULL,262,'2025-07-14 11:54:08',2),(103254,24057,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24057.review.103254.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24057.review.103254.2.jpg',24,'2025-07-14 13:08:10',4),(103255,24060,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24060.review.103255.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24060.review.103255.2.jpg',24,'2025-07-14 13:18:17',4),(103256,24059,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24059.review.103256.1.jpg',NULL,24,'2025-07-14 13:18:29',4),(103257,24056,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24056.review.103257.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24056.review.103257.2.jpg',24,'2025-07-14 13:23:17',4),(103258,24061,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24061.review.103258.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24061.review.103258.2.jpg',24,'2025-07-14 13:32:02',4),(103259,24070,'Test admin',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24070.review.103259.1.jpg',NULL,1,'2025-07-14 14:00:02',0),(103260,24071,'test',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24071.review.103260.1.jpg',NULL,24,'2025-07-14 14:16:41',0),(103261,24070,'test',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24070.review.103261.1.jpg',NULL,34,'2025-07-14 14:18:06',0),(103262,24071,'-',5,NULL,NULL,24,'2025-07-14 14:19:08',5),(103263,24072,'#Disetujui\r\nTagihan Supp Barang 14 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.664.700\r\n\r\nPembulatan kode transfer menjadi 3.672.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-14 16:08:54',1),(103264,24072,'#Disetujui',2,NULL,NULL,262,'2025-07-14 16:09:00',2),(103265,24074,'#Disetujui',2,NULL,NULL,189,'2025-07-15 08:47:58',2),(103266,24063,'#Disetujui',3,NULL,NULL,10,'2025-07-15 09:07:55',3),(103267,24062,'#Disetujui',3,NULL,NULL,10,'2025-07-15 09:08:16',3),(103268,24069,'#Disetujui',3,NULL,NULL,10,'2025-07-15 09:08:30',3),(103269,24075,'-',1,NULL,NULL,24,'2025-07-15 09:10:21',1),(103270,24074,'#Disetujui',3,NULL,NULL,10,'2025-07-15 09:13:56',3),(103271,24068,'#Disetujui',3,NULL,NULL,10,'2025-07-15 09:14:31',3),(103272,24066,'#Disetujui',3,NULL,NULL,10,'2025-07-15 09:14:54',3),(103273,24075,'K2501281/Dona/IAC KID 792 @17pcs/Rp1,628,821\r\n----------------------------------------------------------\r\nTotal Rp1,628,821\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-15 09:24:14',2),(103274,24076,'-',1,NULL,NULL,24,'2025-07-15 09:24:50',1),(103275,24076,'Pembayaran Supp RD Periode 8-14 Jul 2025\r\nTagihan Supplier 21.679.923\r\nTagihan System 21.679.923\r\n\r\nTagihan yang harus dibayar 21.679.923\r\nDana yang perlu ditransfer 21.674.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24076.review.103275.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24076.review.103275.2.jpg',34,'2025-07-15 09:35:20',2),(103276,24053,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24053.review.103276.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24053.review.103276.2.jpg',24,'2025-07-15 09:38:45',4),(103277,24069,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24069.review.103277.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24069.review.103277.2.jpg',24,'2025-07-15 09:40:09',4),(103278,24066,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24066.review.103278.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24066.review.103278.2.jpg',24,'2025-07-15 09:44:52',4),(103279,24075,'#Disetujui',3,NULL,NULL,1,'2025-07-15 09:46:41',3),(103280,24075,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n1628821.00\r\nPemb. Stok Seller\r\nK2501281 DSP\r\nABDUL RAHMAN\r\n0000\r\n1,628,821.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24075.review.103280.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24075.review.103280.2.jpg',24,'2025-07-15 10:17:33',4),(103281,24077,'-',1,NULL,NULL,24,'2025-07-15 11:31:12',1),(103282,24077,'#Disetujui',2,NULL,NULL,189,'2025-07-15 12:00:16',2),(103283,24078,'-',1,NULL,NULL,24,'2025-07-15 13:09:20',1),(103284,24079,'-',1,NULL,NULL,24,'2025-07-15 13:12:39',1),(103285,24068,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n20,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24068.review.103285.1.jpg',NULL,24,'2025-07-15 13:17:31',4),(103286,24078,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-15 13:58:36',2),(103287,24079,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-15 14:02:57',2),(103288,24081,'-',1,NULL,NULL,24,'2025-07-15 14:10:26',1),(103289,24080,'#Disetujui',2,NULL,NULL,262,'2025-07-15 14:15:17',2),(103290,24080,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-07-15 14:18:11',0),(103291,24080,'#Disetujui',2,NULL,NULL,262,'2025-07-15 14:18:31',2),(103292,24080,'#disetujui',3,NULL,NULL,1,'2025-07-15 14:19:11',3),(103293,24081,'Nama pelanggan: Dona\r\nNilai poin: 546\r\nPoin digunakan: -500	\r\nSisa: 46\r\n\r\nReward diklaim ke shopeepay Rp300.000,-\r\nMohon bantuannya.\r\nTerima kasih',1,NULL,NULL,34,'2025-07-15 14:21:50',1),(103294,24063,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24063.review.103294.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24063.review.103294.2.jpg',24,'2025-07-15 14:40:28',4),(103295,24063,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24063.review.103295.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24063.review.103295.2.jpg',24,'2025-07-15 14:41:05',4),(103296,24062,'#done pembelian kantong plastik/kresek hitam',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103296.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103296.2.jpg',24,'2025-07-15 15:00:09',4),(103297,24062,'#done pembelian silica gel',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103297.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103297.2.jpg',24,'2025-07-15 15:00:55',4),(103298,24062,'#done pembelian stiker label',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103298.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103298.2.jpg',24,'2025-07-15 15:02:58',4),(103299,24062,'#done pembayaran foto copy',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103299.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24062.review.103299.2.jpg',24,'2025-07-15 15:04:13',4),(103300,24082,'-',1,NULL,NULL,24,'2025-07-15 15:21:56',1),(103301,24082,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-07-15 15:22:59',2),(103302,24082,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-07-15 15:38:46',3),(103303,24076,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n21674131.00\r\nPembayaran\r\nRD\r\nABDUL RAHMAN\r\n0000\r\n21,674,131.00\r\nDB',3,NULL,NULL,1,'2025-07-15 15:40:41',3),(103304,24082,'#done\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n1507/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-07-15 15:52:39',4),(103305,24081,'#Disetujui',2,NULL,NULL,34,'2025-07-15 15:53:43',2),(103306,24076,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n18491824.00\r\nPemb. ITV NC Prod\r\nPeriode 08-14 Jul\r\nABDUL RAHMAN\r\n0000\r\n18,491,824.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n3188099.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Jul\r\nABDUL RAHMAN\r\n0000\r\n3,188,099.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24076.review.103306.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24076.review.103306.2.jpg',24,'2025-07-15 15:59:49',4),(103307,24074,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24074.review.103307.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24074.review.103307.2.jpg',24,'2025-07-15 17:13:19',4),(103308,24080,'PEND\r\nTRSF E-BANKING DB\r\n1507/FTSCY/WS95011\r\n1190000.00\r\nBahan Gorden\r\nP25001617\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,190,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24080.review.103308.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24080.review.103308.2.jpg',24,'2025-07-15 17:23:15',4),(103309,24073,'#Disetujui',2,NULL,NULL,262,'2025-07-16 08:12:47',2),(103310,24083,'#Disetujui',2,NULL,NULL,262,'2025-07-16 08:29:50',2),(103311,24084,'-',1,NULL,NULL,24,'2025-07-16 08:31:43',1),(103312,24084,'#Disetujui',2,NULL,NULL,189,'2025-07-16 08:32:28',2),(103313,24083,'#Disetujui',3,NULL,NULL,1,'2025-07-16 08:43:45',3),(103314,24085,'#Disetujui',2,NULL,NULL,189,'2025-07-16 08:50:54',2),(103315,24086,'#Disetujui',2,NULL,NULL,189,'2025-07-16 13:15:51',2),(103316,24078,'#Disetujui',3,NULL,NULL,1,'2025-07-16 14:01:58',3),(103317,24081,'#Disetujui',3,NULL,NULL,1,'2025-07-16 14:02:55',3),(103318,24083,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n245000.00\r\nRel + Hook Gorden\r\nP25001620\r\nVITA PUSYAWATI\r\n0000\r\n245,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24083.review.103318.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24083.review.103318.2.jpg',24,'2025-07-16 14:24:51',4),(103319,24079,'#Disetujui',3,NULL,NULL,1,'2025-07-16 14:25:47',3),(103320,24086,'#Disetujui',3,NULL,NULL,1,'2025-07-16 14:26:39',3),(103321,24077,'#Disetujui',3,NULL,NULL,1,'2025-07-16 14:26:47',3),(103322,24077,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24077.review.103322.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24077.review.103322.2.jpg',24,'2025-07-16 14:36:09',4),(103323,24086,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24086.review.103323.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24086.review.103323.2.jpg',24,'2025-07-16 14:37:24',4),(103324,24079,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n1300305.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,300,305.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24079.review.103324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24079.review.103324.2.jpg',24,'2025-07-16 14:56:41',4),(103325,24081,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n2118753838\r\n0000\r\n300,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24081.review.103325.1.jpg',NULL,24,'2025-07-16 14:57:04',4),(103326,24078,'PEND\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n65083.00\r\nPen. Saldo COD\r\nW25000181 DSP\r\nMUHAMAD FERASETIO\r\n0000\r\n65,083.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24078.review.103326.1.jpg',NULL,24,'2025-07-16 14:57:16',4),(103327,24088,'-',1,NULL,NULL,24,'2025-07-16 15:11:07',1),(103328,24088,'#Disetujui',2,NULL,NULL,183,'2025-07-16 15:33:02',2),(103329,24084,'#Disetujui',3,NULL,NULL,10,'2025-07-16 15:57:59',3),(103330,24085,'#Disetujui',3,NULL,NULL,10,'2025-07-16 15:58:41',3),(103331,24088,'#Disetujui',3,NULL,NULL,10,'2025-07-16 15:58:55',3),(103332,24089,'#Disetujui\r\nTagihan Supp Barang 16 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.333.900\r\n\r\nPembulatan kode transfer menjadi 2.342.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-16 16:05:04',1),(103333,24089,'#Disetujui',2,NULL,NULL,262,'2025-07-16 16:05:09',2),(103334,24087,'#Disetujui\r\nMohon bantuanya \r\nterimakasih',1,NULL,NULL,262,'2025-07-16 16:05:51',1),(103335,24087,'#Disetujui',2,NULL,NULL,262,'2025-07-16 16:05:58',2),(103336,24088,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24088.review.103336.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24088.review.103336.2.jpg',24,'2025-07-16 16:37:09',4),(103337,24085,'PEND\r\nBYR VIA E-BANKING\r\n16/07 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942916163829\r\nPLS3658253199\r\n0000\r\n88,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24085.review.103337.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24085.review.103337.2.jpg',24,'2025-07-16 16:40:23',4),(103338,24090,'-',1,NULL,NULL,24,'2025-07-17 08:19:15',1),(103339,24090,'K2501287/Alamsyah/GVL 131 @7pcs/Rp130,928\r\n----------------------------------------------------------\r\nTotal Rp130,928\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-17 09:16:55',2),(103340,24090,'#Disetujui',3,NULL,NULL,1,'2025-07-17 09:19:21',3),(103341,24090,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n130928.00\r\nPemb. Stok Seller\r\nK2501287 DSP\r\nABDUL RAHMAN\r\n0000\r\n130,928.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24090.review.103341.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24090.review.103341.2.jpg',24,'2025-07-17 09:53:19',4),(103342,24092,'-',1,NULL,NULL,24,'2025-07-17 10:01:35',1),(103343,24092,'#Disetujui',2,NULL,NULL,189,'2025-07-17 10:04:11',2),(103344,24093,'Sisa Saldo Deposit Rp43.283.630',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24093.review.103344.1.jpg',NULL,183,'2025-07-17 11:26:15',1),(103345,24093,'#Disetujui\r\n\r\nSedang ada Promo diskon tambahan +8.8% sampai 25 Juli 2025',2,NULL,NULL,183,'2025-07-17 11:26:59',2),(103346,24093,'#Revisi ke 300jt',0,NULL,NULL,183,'2025-07-17 11:30:09',0),(103347,24091,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24091.review.103347.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24091.review.103347.2.jpg',29,'2025-07-17 11:30:23',1),(103348,24093,'#Sudah diperbaiki',2,NULL,NULL,183,'2025-07-17 11:31:02',2),(103349,24091,'#verified antara tagihan, faktur, aktual barang dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-17 11:55:49',2),(103350,24084,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24084.review.103350.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24084.review.103350.2.jpg',24,'2025-07-17 13:40:35',4),(103351,24093,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n300000000.00\r\nDeposit\r\nSP\r\nABDUL RAHMAN\r\n0000\r\n300,000,000.00\r\nDB',3,NULL,NULL,1,'2025-07-17 15:02:01',3),(103352,24093,'PEND\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n300000000.00\r\nTopUp Sharp Point\r\nP25001630\r\nSUMBER PRIMA MARSI\r\n0000\r\n300,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24093.review.103352.1.jpg',NULL,24,'2025-07-17 15:10:42',4),(103353,24097,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24097.review.103353.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24097.review.103353.2.jpg',183,'2025-07-17 15:32:49',2),(103354,24097,'#Perbaikan',0,NULL,NULL,183,'2025-07-17 15:34:26',0),(103355,24097,'#Sudah direvisi',2,NULL,NULL,183,'2025-07-17 15:34:44',2),(103356,24098,'#Disetujui',2,NULL,NULL,183,'2025-07-17 15:35:20',2),(103357,24095,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-07-17 15:59:25',1),(103358,24095,'#Disetujui',2,NULL,NULL,262,'2025-07-17 15:59:51',2),(103359,24096,'#Disetujui',2,NULL,NULL,262,'2025-07-18 08:22:14',2),(103360,24099,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-18 08:23:23',1),(103361,24099,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24099.review.103361.1.jpg',NULL,29,'2025-07-18 08:24:59',1),(103362,24099,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24099.review.103362.1.jpg',NULL,29,'2025-07-18 08:25:37',1),(103363,24099,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24099.review.103363.1.jpg',NULL,29,'2025-07-18 08:27:38',1),(103364,24096,'#Disetujui',3,NULL,NULL,10,'2025-07-18 08:37:22',3),(103365,24098,'#Disetujui',3,NULL,NULL,10,'2025-07-18 08:43:07',3),(103366,24097,'#Disetujui',3,NULL,NULL,10,'2025-07-18 08:43:21',3),(103367,24092,'#Disetujui',3,NULL,NULL,10,'2025-07-18 08:43:36',3),(103368,24091,'#Disetujui',3,NULL,NULL,10,'2025-07-18 08:44:31',3),(103369,24101,'#double',5,NULL,NULL,24,'2025-07-18 10:15:55',5),(103370,24100,'-',1,NULL,NULL,24,'2025-07-18 10:16:11',1),(103371,24102,'-',1,NULL,NULL,24,'2025-07-18 10:17:31',1),(103372,24094,'-',1,NULL,NULL,24,'2025-07-18 10:50:48',1),(103373,24102,'#Disetujui',2,NULL,NULL,189,'2025-07-18 10:59:49',2),(103374,24100,'#Disetujui',2,NULL,NULL,189,'2025-07-18 10:59:57',2),(103375,24099,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-18 11:01:49',2),(103376,24094,'#Disetujui\r\n\r\nVendor Baterai: Hippo Elite Official Shop\r\nReputasi vendor: Mall Ori\r\nPenilaian produk: 4.9 dari 5\r\n\r\nlink pembelian unit nya\r\n- https://shopee.co.id/Hippo-Baterai-Xiaomi-BN5A-Redmi-10-Redmi-Note-10-5G-Poco-M3-Pro-5G-5000Mah-Original-Cell-Battery-Batere-Batre-Batrai-i.316185093.23362695678?sp_atk=b6e9d959-b07e-4caa-9f8a-b5aa3d2c5039&xptdk=b6e9d959-b07e-4caa-9f8a-b5aa3d2c5039\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-18 13:25:27',2),(103377,24091,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24091.review.103377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24091.review.103377.2.jpg',24,'2025-07-18 13:41:34',4),(103378,24097,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24097.review.103378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24097.review.103378.2.jpg',24,'2025-07-18 13:46:26',4),(103379,24103,'#Disetujui',2,NULL,NULL,262,'2025-07-18 13:46:39',2),(103380,24097,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24097.review.103380.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24097.review.103380.2.jpg',24,'2025-07-18 13:47:14',4),(103381,24103,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-07-18 13:47:53',0),(103382,24103,'#Disetujui',2,NULL,NULL,262,'2025-07-18 13:48:25',2),(103383,24098,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24098.review.103383.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24098.review.103383.2.jpg',24,'2025-07-18 13:48:46',4),(103384,24103,'#Disetujui',3,NULL,NULL,1,'2025-07-18 13:49:51',3),(103385,24092,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24092.review.103385.1.jpg',NULL,24,'2025-07-18 13:51:02',4),(103386,24100,'#Disetujui',3,NULL,NULL,1,'2025-07-18 13:58:52',3),(103387,24102,'#Disetujui',3,NULL,NULL,1,'2025-07-18 13:59:35',3),(103388,24096,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n134400.00\r\nBracket Gorden\r\nP25001633\r\nSUKSES JAYA MANDIR\r\n0000\r\n134,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24096.review.103388.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24096.review.103388.2.jpg',24,'2025-07-18 14:14:11',4),(103389,24103,'PEND\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n379860.00\r\nFLIPTECH LENTERA I\r\n0000\r\n379,860.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24103.review.103389.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24103.review.103389.2.jpg',24,'2025-07-18 14:14:25',4),(103390,24104,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-18 14:31:10',1),(103391,24105,'-',1,NULL,NULL,24,'2025-07-18 14:43:09',1),(103392,24105,'#Disetujui\r\n\r\nPaket Data Expired hari ini tanggal 18 Juli 2025 jam 23:59',2,NULL,NULL,183,'2025-07-18 14:48:18',2),(103393,24104,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-18 15:00:17',2),(103394,24105,'#Disetujui',3,NULL,NULL,1,'2025-07-18 15:01:26',3),(103395,24105,'PEND\r\nBYR VIA E-BANKING\r\n18/07 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942918151913\r\nPLS3660972820\r\n0000\r\n55,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24105.review.103395.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24105.review.103395.2.jpg',24,'2025-07-18 15:23:37',4),(103396,24094,'#Disetujui',3,NULL,NULL,10,'2025-07-18 16:02:36',3),(103397,24099,'#Disetujui',3,NULL,NULL,10,'2025-07-18 16:04:17',3),(103398,24104,'#Disetujui',3,NULL,NULL,10,'2025-07-18 16:04:45',3),(103399,24106,'#Disetujui\r\nTagihan Supp Barang 18 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.148.000\r\n\r\nPembulatan kode transfer menjadi 5.152.619\r\nMohon bantuannya',2,NULL,NULL,262,'2025-07-18 16:11:05',2),(103400,24107,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-18 16:26:48',1),(103401,24107,'#verified untuk packing orderan custom\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-18 17:00:23',2),(103402,24108,'#Disetujui',2,NULL,NULL,189,'2025-07-19 08:42:43',2),(103403,24110,'#Disetujui',2,NULL,NULL,183,'2025-07-19 09:01:43',2),(103404,24054,'#Disetujui',3,NULL,NULL,10,'2025-07-19 09:03:25',3),(103405,24111,'-',1,NULL,NULL,24,'2025-07-19 09:29:23',1),(103406,24111,'Pembayaran untuk ID Transaksi :\r\nK2500988/Darma sandra/CST 743/@150pcs/Rp4,050,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp4,050,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-07-19 09:40:36',2),(103407,24111,'#Disetujui',3,NULL,NULL,1,'2025-07-19 09:44:43',3),(103408,24113,'#Disetujui',2,NULL,NULL,189,'2025-07-19 09:56:33',2),(103409,24113,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24113.review.103409.1.jpg',NULL,189,'2025-07-19 10:00:29',2),(103410,24116,'-',1,NULL,NULL,24,'2025-07-19 11:21:22',1),(103411,24114,'#Disetujui',2,NULL,NULL,262,'2025-07-19 11:22:08',2),(103412,24117,'-',1,NULL,NULL,24,'2025-07-19 11:22:43',1),(103413,24115,'#Disetujui',2,NULL,NULL,262,'2025-07-19 11:23:55',2),(103414,24116,'Pembayaran Supp DSP Periode 12-18 Jul 2025\r\nTagihan Supplier 24,772,590\r\nTagihan System 24,772,590\r\n\r\nTagihan yang harus dibayar 24,772,590\r\nDana yang perlu ditransfer 24,774,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24116.review.103414.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24116.review.103414.2.jpg',34,'2025-07-19 11:25:23',2),(103415,24054,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24054.review.103415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24054.review.103415.2.jpg',24,'2025-07-19 11:25:46',4),(103416,24115,'#Disetujui',3,NULL,NULL,10,'2025-07-19 11:26:53',3),(103417,24114,'#Disetujui',3,NULL,NULL,10,'2025-07-19 11:26:57',3),(103418,24117,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 15578\r\nPoin digunakan: -15550	\r\nSisa: 28\r\n\r\nReward diklaim ke bank BCA Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-07-19 11:27:19',2),(103419,24111,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n4050000.00\r\nPemb. Custom Prod.\r\nK2500988 RD\r\nABDUL RAHMAN\r\n0000\r\n4,050,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24111.review.103419.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24111.review.103419.2.jpg',24,'2025-07-19 11:29:54',4),(103420,24058,'14/07/2025\r\nTRSF E-BANKING DB\r\n1407/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,000,413.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24058.review.103420.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24058.review.103420.2.jpg',24,'2025-07-19 11:41:49',4),(103421,24050,'14/07/2025\r\nTRSF E-BANKING DB\r\n1407/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n711,937.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24050.review.103421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24050.review.103421.2.jpg',24,'2025-07-19 11:42:03',4),(103422,24117,'#Disetujui',3,NULL,NULL,1,'2025-07-19 11:43:18',3),(103423,24070,'-',5,NULL,NULL,24,'2025-07-19 12:34:04',5),(103424,24119,'#Disetujui',2,NULL,NULL,183,'2025-07-19 12:47:25',2),(103425,24094,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n200000.00\r\nKlaim Reward Poin\r\nP25001654 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24094.review.103425.1.jpg',NULL,24,'2025-07-19 13:03:54',4),(103426,24117,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24117.review.103426.1.jpg',NULL,24,'2025-07-19 13:04:24',4),(103427,24117,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n200000.00\r\nKlaim Reward Poin\r\nP25001654 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n200,000.00\r\nDB',4,NULL,NULL,24,'2025-07-19 13:04:29',4),(103428,24104,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24104.review.103428.1.jpg',NULL,24,'2025-07-19 13:13:18',4),(103429,24120,'-',1,NULL,NULL,24,'2025-07-19 13:23:27',1),(103430,24121,'#Disetujui',2,NULL,NULL,189,'2025-07-19 13:31:38',2),(103431,24094,'Revisi',3,NULL,NULL,1,'2025-07-19 14:01:14',3),(103432,24107,'#Disetujui',3,NULL,NULL,1,'2025-07-19 14:04:19',3),(103433,24108,'#Disetujui',3,NULL,NULL,1,'2025-07-19 14:04:30',3),(103434,24110,'#Disetujui',3,NULL,NULL,1,'2025-07-19 14:04:41',3),(103435,24113,'#Disetujui',3,NULL,NULL,1,'2025-07-19 14:05:49',3),(103436,24121,'#Disetujui',3,NULL,NULL,1,'2025-07-19 14:06:03',3),(103437,24119,'#Disetujui',3,NULL,NULL,10,'2025-07-19 14:06:29',3),(103438,24120,'Pembayaran untuk ID Transaksi :\r\nK2500994/Shopee /IAC 792 /20pcs/Rp1,916,260\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,916,260,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-07-19 14:13:24',2),(103439,24121,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24121.review.103439.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24121.review.103439.2.jpg',24,'2025-07-19 14:16:24',4),(103440,24120,'#disetujui',3,NULL,NULL,1,'2025-07-19 14:17:49',3),(103441,24113,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24113.review.103441.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24113.review.103441.2.jpg',24,'2025-07-19 14:19:04',4),(103442,24116,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n24774131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n24,774,131.00\r\nDB',3,NULL,NULL,1,'2025-07-19 14:21:58',3),(103443,24110,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24110.review.103443.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24110.review.103443.2.jpg',24,'2025-07-19 14:22:48',4),(103444,24120,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n1916260.00\r\nPemb. Stok Seller\r\nK2500994 RD\r\nABDUL RAHMAN\r\n0000\r\n1,916,260.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24120.review.103444.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24120.review.103444.2.jpg',24,'2025-07-19 14:30:41',4),(103445,24116,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n22566462.00\r\nPemb. ITV NC Prod.\r\nPeriode 12-18 Jul\r\nABDUL RAHMAN\r\n0000\r\n22,566,462.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n2206128.00\r\nPemb. ITV Reg\r\nPeriode 12-18 Jul\r\nABDUL RAHMAN\r\n0000\r\n2,206,128.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24116.review.103445.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24116.review.103445.2.jpg',24,'2025-07-19 14:38:00',4),(103446,24118,'#Disetujui\r\nTagihan Supp Barang 19 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.776.500\r\n\r\nPembulatan kode transfer menjadi 2.782.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-19 14:49:02',1),(103447,24118,'#Disetujui',2,NULL,NULL,262,'2025-07-19 14:49:13',2),(103448,24122,'#Disetujui\r\nTagihan Supp Barang 19 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.750.000\r\n\r\nPembulatan kode transfer menjadi 1.752.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-19 14:50:02',1),(103449,24122,'#Disetujui',2,NULL,NULL,262,'2025-07-19 14:50:39',2),(103450,24107,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24107.review.103450.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24107.review.103450.2.jpg',24,'2025-07-19 14:59:48',4),(103451,24099,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24099.review.103451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24099.review.103451.2.jpg',24,'2025-07-19 15:06:54',4),(103452,24102,'18/07/2025\r\nTRSF E-BANKING DB\r\n1807/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n207,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24102.review.103452.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24102.review.103452.2.jpg',24,'2025-07-19 15:26:59',4),(103453,24114,'PEND\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n2516500.00\r\nBahan Gorden\r\nP25001651\r\nVITA PUSYAWATI\r\n0000\r\n2,516,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24114.review.103453.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24114.review.103453.2.jpg',24,'2025-07-19 15:41:57',4),(103454,24123,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24123.review.103454.1.jpg',NULL,189,'2025-07-21 09:00:33',2),(103455,24109,'#Disetujui',2,NULL,NULL,262,'2025-07-21 09:13:07',2),(103456,24109,'#Disetujui',3,NULL,NULL,10,'2025-07-21 09:13:21',3),(103457,24125,'#Disetujui',2,NULL,NULL,183,'2025-07-21 09:20:37',2),(103458,24124,'#Disetujui',2,NULL,NULL,189,'2025-07-21 09:36:49',2),(103459,24126,'#Disetujui',2,NULL,NULL,189,'2025-07-21 09:36:54',2),(103460,24127,'Mohon bantuannya untuk proses pesanan an rashelawindy',2,NULL,NULL,34,'2025-07-21 10:05:48',2),(103461,24126,'#Disetujui',3,NULL,NULL,10,'2025-07-21 10:28:26',3),(103462,24124,'#Disetujui',3,NULL,NULL,10,'2025-07-21 10:28:39',3),(103463,24125,'#Disetujui',3,NULL,NULL,10,'2025-07-21 10:28:51',3),(103464,24123,'#Disetujui',3,NULL,NULL,10,'2025-07-21 10:29:04',3),(103465,24127,'#Disetujui',3,NULL,NULL,1,'2025-07-21 10:35:59',3),(103466,24128,'Untuk Kebutuhan Stok, karena PVC Strip Curtian warna bening ini paling best Seller.\r\n\r\nSebelumnya sudah beli untuk stok tetapi langsung habis oleh 2 Pelanggan (1 Pelanggan ukurannya besar)',2,NULL,NULL,183,'2025-07-21 11:09:46',2),(103467,24129,'Untuk Kebutuhan Stok, karena PVC Strip Curtian warna bening ini paling best Seller.\r\n\r\nSebelumnya sudah beli untuk stok tetapi langsung habis oleh 2 Pelanggan (1 Pelanggan ukurannya besar)',2,NULL,NULL,183,'2025-07-21 11:22:27',2),(103468,24119,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24119.review.103468.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24119.review.103468.2.jpg',24,'2025-07-21 11:31:57',4),(103469,24100,'18/07/2025\r\nTRSF E-BANKING DB\r\n1807/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n13,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24100.review.103469.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24100.review.103469.2.jpg',24,'2025-07-21 11:44:16',4),(103470,24094,'19/07/2025\r\nTRSF E-BANKING DB\r\n1907/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n145,580.00\r\nDB\r\n\r\n#Pembelian Baterai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24094.review.103470.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24094.review.103470.2.jpg',24,'2025-07-21 11:45:15',4),(103471,24094,'Jasa pasang baterai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24094.review.103471.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24094.review.103471.2.jpg',24,'2025-07-21 11:45:40',4),(103472,24130,'-',1,NULL,NULL,24,'2025-07-21 11:59:10',1),(103473,24130,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-07-21 12:00:35',2),(103474,24112,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-07-21 13:10:56',1),(103475,24125,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24125.review.103475.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24125.review.103475.2.jpg',24,'2025-07-21 13:49:08',4),(103476,24123,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24123.review.103476.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24123.review.103476.2.jpg',24,'2025-07-21 13:52:51',4),(103477,24132,'-',1,NULL,NULL,24,'2025-07-21 14:30:40',1),(103478,24129,'#Dibatalkan\r\nStok Habis, Saat Stoknya tersedia ada perbedaan harga',5,NULL,NULL,183,'2025-07-21 14:35:55',5),(103479,24133,'#Disetujui\r\n\r\nUntuk Kebutuhan Stok, karena PVC Strip Curtian warna bening ini paling best Seller.\r\n\r\nSebelumnya sudah beli untuk stok tetapi langsung habis oleh 2 Pelanggan (1 Pelanggan ukurannya besar)',2,NULL,NULL,183,'2025-07-21 14:37:05',2),(103480,24132,'#verified untuk pembayaran ongkir pos id order 25448769 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-21 14:50:05',2),(103481,24133,'#Disetujui',3,NULL,NULL,1,'2025-07-21 14:50:25',3),(103482,24128,'#Disetujui',3,NULL,NULL,1,'2025-07-21 14:50:46',3),(103483,24130,'PEND\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-07-21 15:34:18',3),(103484,24131,'#Disetujui\r\nTagihan Supp Barang 21 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.712.250\r\n\r\nPembulatan kode transfer menjadi 1.712.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-21 15:35:28',1),(103485,24131,'#Disetujui',2,NULL,NULL,262,'2025-07-21 15:35:34',2),(103486,24130,'PEND\r\nTRSF E-BANKING CR\r\n2107/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-07-21 15:36:03',4),(103487,24132,'#Disetujui',3,NULL,NULL,1,'2025-07-21 16:32:42',3),(103488,24134,'#Disetujui',2,NULL,NULL,189,'2025-07-21 16:53:45',2),(103489,24132,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24132.review.103489.1.jpg',NULL,24,'2025-07-21 17:09:08',4),(103490,24135,'#Disetujui',2,NULL,NULL,189,'2025-07-21 17:26:25',2),(103491,24137,'-',1,NULL,NULL,24,'2025-07-22 09:23:27',1),(103492,24136,'#Disetujui',2,NULL,NULL,189,'2025-07-22 09:26:20',2),(103493,24137,'Pembayaran Supp RD Periode 15-21 Jul 2025\r\nTagihan Supplier 14.915.539\r\nTagihan System 14.915.539\r\n\r\nTagihan yang harus dibayar 14.915.539\r\nDana yang perlu ditransfer 14.9154.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24137.review.103493.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24137.review.103493.2.jpg',34,'2025-07-22 09:32:42',2),(103494,24138,'#Disetujui',2,NULL,NULL,262,'2025-07-22 09:46:46',2),(103495,24139,'#Disetujui',2,NULL,NULL,262,'2025-07-22 09:47:28',2),(103496,24139,'#Disetujui',3,NULL,NULL,10,'2025-07-22 09:51:59',3),(103497,24138,'#Disetujui',3,NULL,NULL,10,'2025-07-22 09:52:07',3),(103498,24140,'#Disetujui\r\n\r\nPembersih Toilet sudah habis.\r\nPembersih Lantai dan Sabun Cuci Tangan sisa sedikit lagi',2,NULL,NULL,183,'2025-07-22 10:00:03',2),(103499,24115,'#pesanan dibatalkan, rel vitrase Econo warna coklat di toko SJM Kopo sedang kosong stoknya, alternatif pembelian langsung ke Sharp Point',5,NULL,NULL,24,'2025-07-22 10:50:27',5),(103500,24141,'-',1,NULL,NULL,24,'2025-07-22 13:17:06',1),(103501,24141,'-',0,NULL,NULL,24,'2025-07-22 14:16:22',0),(103502,24141,'-',1,NULL,NULL,24,'2025-07-22 14:16:40',1),(103503,24141,'Pembayaran Kurir JNE Ekspress CSS Periode Mei 2025\r\nTagihan Kurir 106,000\r\nTagihan System 106,000\r\n#sesuai\r\n\r\nDiskon 21,200\r\nPajak 933\r\nTagihan yang harus dibayar 85,733\r\nDana yang perlu ditransfer 85,733\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-22 14:19:50',2),(103504,24137,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n14914131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n14,914,131.00\r\nDB',3,NULL,NULL,1,'2025-07-22 14:33:23',3),(103505,24137,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n13916078.00\r\nPemb. ITV NC Prod.\r\nPeriode 15-21 Jul\r\nABDUL RAHMAN\r\n0000\r\n13,916,078.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n999461.00\r\nPemb. ITV Reg\r\nPeriode 15-21 Jul\r\nABDUL RAHMAN\r\n0000\r\n999,461.00\r\nDB',4,NULL,NULL,24,'2025-07-22 14:48:56',4),(103506,24137,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24137.review.103506.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24137.review.103506.2.jpg',24,'2025-07-22 14:49:10',4),(103507,24144,'#Disetujui',2,NULL,NULL,189,'2025-07-22 15:35:30',2),(103508,24145,'#Disetujui',2,NULL,NULL,189,'2025-07-22 15:37:55',2),(103509,24144,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-07-22 15:40:43',0),(103510,24144,'#Disetujui',2,NULL,NULL,189,'2025-07-22 15:41:05',2),(103511,24142,'#Disetujui\r\nTagihan Supp Barang 22 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.566.750\r\n\r\nPembulatan kode transfer menjadi 7.572.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-22 16:15:19',1),(103512,24142,'#Disetujui',2,NULL,NULL,262,'2025-07-22 16:15:26',2),(103513,24143,'#Disetujui\r\nTagihan Supp Barang 22 Juli 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 250.000\r\n\r\nPembulatan kode transfer menjadi 252.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-22 16:16:09',1),(103514,24143,'#Disetujui',2,NULL,NULL,262,'2025-07-22 16:16:13',2),(103515,24138,'PEND\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n1317500.00\r\nBahan Gorden\r\nP25001675\r\nVITA PUSYAWATI\r\n0000\r\n1,317,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24138.review.103515.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24138.review.103515.2.jpg',24,'2025-07-22 16:51:30',4),(103516,24148,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24148.review.103516.1.jpg',NULL,189,'2025-07-23 09:01:03',2),(103517,24147,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24147.review.103517.1.jpg',NULL,189,'2025-07-23 09:01:31',2),(103518,24147,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24147.review.103518.1.jpg',NULL,189,'2025-07-23 09:02:03',2),(103519,24135,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:06:29',3),(103520,24134,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:46:23',3),(103521,24136,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:47:11',3),(103522,24140,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:47:42',3),(103523,24144,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:47:59',3),(103524,24148,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:48:14',3),(103525,24147,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:48:23',3),(103526,24145,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:48:34',3),(103527,24141,'#Disetujui',3,NULL,NULL,1,'2025-07-23 09:49:23',3),(103528,24149,'Untuk Kebutuhan Surat Non-PKP Pelanggan an RK\r\n\r\nDan Persiapan Kebutuhan Pelunasan Pelanggan an Gusti Vivi / PT Tetra dan pelanggan an Mametz',2,NULL,NULL,183,'2025-07-23 10:10:25',2),(103529,24150,'Kekurangan pembayaran pada ID pengajuan P25001645 sebesar Rp 10.800\r\n\r\nPembelian sebelumnya di Toko Belakan Pasar Baru, namun stok nya sedang kosong untuk ukuran 6mm\r\n\r\nAlternatif, mata bor dibeli di toko Indah Jaya Teknik',1,NULL,NULL,24,'2025-07-23 11:08:32',1),(103530,24150,'#Disetujui',2,NULL,NULL,189,'2025-07-23 11:13:24',2),(103531,24135,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24135.review.103531.1.jpg',NULL,24,'2025-07-23 13:14:09',4),(103532,24136,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24136.review.103532.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24136.review.103532.2.jpg',24,'2025-07-23 13:19:06',4),(103533,24145,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24145.review.103533.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24145.review.103533.2.jpg',24,'2025-07-23 13:22:04',4),(103534,24144,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24144.review.103534.1.jpg',NULL,24,'2025-07-23 13:24:41',4),(103535,24124,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24124.review.103535.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24124.review.103535.2.jpg',24,'2025-07-23 13:39:27',4),(103536,24126,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24126.review.103536.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24126.review.103536.2.jpg',24,'2025-07-23 13:39:37',4),(103537,24140,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24140.review.103537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24140.review.103537.2.jpg',24,'2025-07-23 13:50:12',4),(103538,24141,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nPeriode Mei 2025\r\n010211056300\r\n0000\r\n85,755.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24141.review.103538.1.jpg',NULL,24,'2025-07-23 14:06:13',4),(103539,24152,'-',1,NULL,NULL,24,'2025-07-23 14:09:29',1),(103540,24152,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-23 14:17:42',2),(103541,24153,'-',1,NULL,NULL,24,'2025-07-23 14:18:51',1),(103542,24153,'Nama pelanggan: Justrue (Tantan Qustolany)\r\nNilai poin: 18165\r\nPoin digunakan: -18150	\r\nSisa: 15\r\n\r\nReward diklaim ke Dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-07-23 14:21:13',2),(103543,24146,'#Disetujui',2,NULL,NULL,262,'2025-07-23 15:06:21',2),(103544,24154,'Pembelian 1 Unit Katalog Kain = 350.000\r\nAkan dapat Voucher Tambahan 700rb saat Top up deposit selanjutnya.',2,NULL,NULL,183,'2025-07-23 15:17:26',2),(103545,24147,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24147.review.103545.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24147.review.103545.2.jpg',24,'2025-07-23 15:38:20',4),(103546,24148,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24148.review.103546.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24148.review.103546.2.jpg',24,'2025-07-23 15:59:26',4),(103547,24151,'#Disetujui\r\nTagihan Supp Barang 23 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.223.400\r\n\r\nPembulatan kode transfer menjadi 2.232.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-23 16:19:35',1),(103548,24151,'#Disetujui',2,NULL,NULL,262,'2025-07-23 16:19:42',2),(103549,24155,'#Disetujui\r\nTagihan Supp Barang 23 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.150.000\r\n\r\nPembulatan kode transfer menjadi 1.152.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-23 16:20:10',1),(103550,24155,'#Disetujui',2,NULL,NULL,262,'2025-07-23 16:20:19',2),(103551,24154,'#Disetujui',3,NULL,NULL,1,'2025-07-23 16:39:48',3),(103552,24154,'PEND\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n350000.00\r\nKatalog SharpPoint\r\nP25001691\r\nSUMBER PRIMA MARSI\r\n0000\r\n350,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24154.review.103552.1.jpg',NULL,24,'2025-07-23 16:46:38',4),(103553,24156,'#Disetujui',2,NULL,NULL,189,'2025-07-24 08:46:06',2),(103554,24156,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-07-24 08:46:44',0),(103555,24156,'#Disetujui',2,NULL,NULL,189,'2025-07-24 08:46:57',2),(103556,24157,'#Disetujui',2,NULL,NULL,189,'2025-07-24 08:48:50',2),(103557,24158,'#Disetujui',2,NULL,NULL,189,'2025-07-24 08:54:17',2),(103558,24158,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-07-24 08:57:05',0),(103559,24158,'#Disetujui',2,NULL,NULL,189,'2025-07-24 08:57:45',2),(103560,24159,'-',1,NULL,NULL,24,'2025-07-24 09:17:16',1),(103561,24159,'#Disetujui',2,NULL,NULL,189,'2025-07-24 09:18:04',2),(103562,24150,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:22:15',3),(103563,24149,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:22:41',3),(103564,24146,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:23:52',3),(103565,24159,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:24:09',3),(103566,24157,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:24:43',3),(103567,24156,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:24:55',3),(103568,24158,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:26:02',3),(103569,24152,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:44:46',3),(103570,24153,'#Disetujui',3,NULL,NULL,10,'2025-07-24 09:45:27',3),(103571,24160,'#Disetujui',2,NULL,NULL,183,'2025-07-24 10:10:03',2),(103572,24160,'#Disetujui',3,NULL,NULL,10,'2025-07-24 11:42:33',3),(103573,24161,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-07-24 11:45:48',1),(103574,24164,'-',1,NULL,NULL,24,'2025-07-24 13:25:01',1),(103575,24159,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24159.review.103575.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24159.review.103575.2.jpg',24,'2025-07-24 13:27:25',4),(103576,24134,'#done\r\n\r\npengajuan pembelian disatukan pada ID P25001671 & P25001693',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24134.review.103576.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24134.review.103576.2.jpg',24,'2025-07-24 13:32:48',4),(103577,24156,'#done\r\n\r\npengajuan pembelian disatukan pada ID P25001671 & P25001693',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24156.review.103577.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24156.review.103577.2.jpg',24,'2025-07-24 13:32:58',4),(103578,24149,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24149.review.103578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24149.review.103578.2.jpg',24,'2025-07-24 13:37:02',4),(103579,24157,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24157.review.103579.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24157.review.103579.2.jpg',24,'2025-07-24 13:40:19',4),(103580,24158,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24158.review.103580.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24158.review.103580.2.jpg',24,'2025-07-24 13:42:26',4),(103581,24108,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24108.review.103581.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24108.review.103581.2.jpg',24,'2025-07-24 13:45:24',4),(103582,24150,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24150.review.103582.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24150.review.103582.2.jpg',24,'2025-07-24 13:45:34',4),(103583,24160,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24160.review.103583.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24160.review.103583.2.jpg',24,'2025-07-24 13:54:23',4),(103584,24161,'#Disetujui',2,NULL,NULL,189,'2025-07-24 13:56:15',2),(103585,24153,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81513784476\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24153.review.103585.1.jpg',NULL,24,'2025-07-24 13:58:35',4),(103586,24112,'#Dikoreksi',0,NULL,NULL,223,'2025-07-24 14:04:58',0),(103587,24139,'22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n300640.00\r\nBracket+Rel Gorden\r\nP25001676\r\nSUKSES JAYA MANDIR\r\n0000\r\n300,640.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24139.review.103587.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24139.review.103587.2.jpg',24,'2025-07-24 14:05:48',4),(103588,24112,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-07-24 14:06:47',1),(103589,24133,'21/07/2025\r\nTRSF E-BANKING DB\r\n2107/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,570,077.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24133.review.103589.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24133.review.103589.2.jpg',24,'2025-07-24 14:15:51',4),(103590,24128,'21/07/2025\r\nTRSF E-BANKING DB\r\n2107/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,717,402.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24128.review.103590.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24128.review.103590.2.jpg',24,'2025-07-24 14:16:24',4),(103591,24152,'PEND\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n100470.00\r\nFLIPTECH LENTERA I\r\n0000\r\n100,470.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24152.review.103591.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24152.review.103591.2.jpg',24,'2025-07-24 14:19:11',4),(103592,24164,'#Disetujui',2,NULL,NULL,189,'2025-07-24 14:47:39',2),(103593,24163,'#Disetujui',2,NULL,NULL,262,'2025-07-24 15:24:16',2),(103594,24162,'#Disetujui\r\nTagihan Supp Barang 24 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 350.000\r\n\r\nPembulatan kode transfer menjadi 352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-24 15:25:24',1),(103595,24162,'#Disetujui',2,NULL,NULL,262,'2025-07-24 15:25:31',2),(103596,24165,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-07-24 15:25:55',1),(103597,24165,'#Disetujui',2,NULL,NULL,262,'2025-07-24 15:26:03',2),(103598,24166,'Pembelian 1 Unit Katalog Kain = 350.000\r\nAkan dapat Voucher Tambahan 700rb saat Top up deposit selanjutnya.\r\n\r\nUntuk kebutuhan di Homipedia',2,NULL,NULL,183,'2025-07-25 08:14:05',2),(103599,24166,'#Disetujui',3,NULL,NULL,1,'2025-07-25 08:19:46',3),(103600,24169,'-',1,NULL,NULL,24,'2025-07-25 09:10:36',1),(103601,24169,'Pembayaran untuk ID Transaksi :\r\nK2500992/Darma sandra/CST 577/@50pcs/Rp2,925,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,925,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-07-25 09:30:59',2),(103602,24169,'#Disetujui',3,NULL,NULL,1,'2025-07-25 09:34:11',3),(103603,24170,'-',1,NULL,NULL,24,'2025-07-25 09:43:38',1),(103604,24170,'#Disetujui',2,NULL,NULL,189,'2025-07-25 09:45:29',2),(103605,24164,'#Disetujui',3,NULL,NULL,10,'2025-07-25 09:49:10',3),(103606,24161,'#Disetujui',3,NULL,NULL,10,'2025-07-25 09:49:23',3),(103607,24167,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24167.review.103607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24167.review.103607.2.jpg',29,'2025-07-25 09:52:32',1),(103608,24168,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-07-25 09:54:35',1),(103609,24164,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24164.review.103609.1.jpg',NULL,24,'2025-07-25 13:22:38',4),(103610,24171,'#Disetujui',2,NULL,NULL,189,'2025-07-25 13:31:12',2),(103611,24166,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n350000.00\r\nKatalog SharpPoint\r\nP25001703\r\nSUMBER PRIMA MARSI\r\n0000\r\n350,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24166.review.103611.1.jpg',NULL,24,'2025-07-25 13:36:38',4),(103612,24169,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n2925000.00\r\nPemb. Custom Prod\r\nK2500992 RD\r\nABDUL RAHMAN\r\n0000\r\n2,925,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24169.review.103612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24169.review.103612.2.jpg',24,'2025-07-25 13:36:53',4),(103613,24172,'-',1,NULL,NULL,24,'2025-07-25 13:53:52',1),(103614,24172,'#Disetujui',2,NULL,NULL,262,'2025-07-25 14:05:15',2),(103615,24173,'-',1,NULL,NULL,24,'2025-07-25 14:13:45',1),(103616,24161,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24161.review.103616.1.jpg',NULL,24,'2025-07-25 14:22:14',4),(103617,24161,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24161.review.103617.1.jpg',NULL,24,'2025-07-25 14:23:16',4),(103618,24174,'-',1,NULL,NULL,24,'2025-07-25 14:30:53',1),(103619,24174,'#verified untuk ongkir orderan custom dengan id order 25298401(RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/298401\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-07-25 14:37:46',2),(103620,24174,'#Disetujui',3,NULL,NULL,1,'2025-07-25 14:44:41',3),(103621,24173,'#Disetujui',2,NULL,NULL,189,'2025-07-25 14:46:22',2),(103622,24175,'kiriman pesanan service wooden blinds Nove, pesanan pelanggan Homipedia a.n Anne',1,NULL,NULL,24,'2025-07-25 14:47:04',1),(103623,24176,'#Disetujui',2,NULL,NULL,189,'2025-07-25 14:48:24',2),(103624,24175,'#Disetujui',2,NULL,NULL,183,'2025-07-25 14:51:10',2),(103625,24146,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24146.review.103625.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24146.review.103625.2.jpg',24,'2025-07-25 14:53:42',4),(103626,24168,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-25 15:11:52',2),(103627,24167,'#verified pembelian terakhir 25 Jun 2025 (Id: P25001414)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-07-25 15:13:18',2),(103628,24127,'21/07/2025\r\nTRSF E-BANKING DB\r\n2107/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n82,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24127.review.103628.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24127.review.103628.2.jpg',24,'2025-07-25 16:06:08',4),(103629,24177,'#Disetujui\r\nTagihan Supp Barang 25 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.345.500\r\n\r\nPembulatan kode transfer menjadi 6.352.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-25 16:19:35',1),(103630,24177,'#Disetujui',2,NULL,NULL,262,'2025-07-25 16:19:46',2),(103631,24178,'Sedang ada Promo diskon tambahan +8.8% sampai 25 Juli 2025',2,NULL,NULL,183,'2025-07-25 16:28:40',2),(103632,24178,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n100000000.00\r\nTop up\r\nSP\r\nABDUL RAHMAN\r\n0000\r\n100,000,000.00\r\nDB',3,NULL,NULL,1,'2025-07-25 16:31:43',3),(103633,24178,'PEND\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n100000000.00\r\nTopUp Sharp Point\r\nP25001715\r\nSUMBER PRIMA MARSI\r\n0000\r\n100,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24178.review.103633.1.jpg',NULL,24,'2025-07-25 16:47:04',4),(103634,24174,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24174.review.103634.1.jpg',NULL,24,'2025-07-25 17:26:58',4),(103635,24172,'#Disetujui',3,NULL,NULL,10,'2025-07-25 17:43:34',3),(103636,24171,'#Disetujui',3,NULL,NULL,10,'2025-07-25 17:43:42',3),(103637,24170,'#Disetujui',3,NULL,NULL,10,'2025-07-25 17:43:50',3),(103638,24175,'#Disetujui',3,NULL,NULL,10,'2025-07-25 17:43:58',3),(103639,24176,'#Disetujui',3,NULL,NULL,10,'2025-07-25 17:44:05',3),(103640,24180,'-',1,NULL,NULL,24,'2025-07-26 08:58:40',1),(103641,24168,'#Disetujui',3,NULL,NULL,10,'2025-07-26 09:01:20',3),(103642,24167,'#Disetujui',3,NULL,NULL,10,'2025-07-26 09:01:31',3),(103643,24173,'#Disetujui',3,NULL,NULL,10,'2025-07-26 09:01:44',3),(103644,24177,'25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95271\r\n6352619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n6,352,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:03:15',3),(103645,24165,'24/07/2025\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95271\r\n452644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n452,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:04:15',3),(103646,24162,'24/07/2025\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95271\r\n352619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n352,619.00\r\nDB\r\n270,759,987.45',3,NULL,NULL,10,'2025-07-26 09:04:37',3),(103647,24151,'23/07/2025\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95271\r\n2232619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n2,232,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:05:20',3),(103648,24155,'23/07/2025\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95271\r\n1152644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,152,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:05:39',3),(103649,24142,'22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n7572619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n7,572,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:06:34',3),(103650,24143,'22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95271\r\n252644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n252,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:08:20',3),(103651,24131,'21/07/2025\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95271\r\n1712619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n0000\r\n1,712,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:08:43',3),(103652,24118,'19/07/2025\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95271\r\n2782619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n2,782,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:09:23',3),(103653,24122,'19/07/2025\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95271\r\n1752644.00\r\nProd Sabtu\r\nABDUL RAHIM\r\n0000\r\n1,752,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:09:45',3),(103654,24180,'Pembayaran Supp DSP Periode 19-25 Jul 2025\r\nTagihan Supplier 13,622,937\r\nTagihan System 13,622,937\r\n\r\nTagihan yang harus dibayar 13,622,937\r\nDana yang perlu ditransfer 13,624,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24180.review.103654.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24180.review.103654.2.jpg',34,'2025-07-26 09:09:58',2),(103655,24095,'17/07/2025\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95271\r\n4852644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,852,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:10:15',3),(103656,24089,'16/07/2025\r\nTRSF E-BANKING 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E-BANKING DB\r\n1607/FTSCY/WS95011\r\n173400.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n173,400.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:12:29',4),(103661,24065,'12/07/2025\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95271\r\n6132619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,132,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:12:34',3),(103662,24049,'11/07/2025\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95271\r\n3182644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n3,182,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:12:53',3),(103663,24118,'19/07/2025\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n1909500.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n1,909,500.00\r\nDB\r\n\r\n19/07/2025\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n867000.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n867,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:13:00',4),(103664,24131,'21/07/2025\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n1278750.00\r\nKZS 690 EVO\r\nSANI MAULANI\r\n0000\r\n1,278,750.00\r\nDB\r\n\r\n21/07/2025\r\nTRSF E-BANKING DB\r\n2107/FTSCY/WS95011\r\n433500.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n433,500.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:13:17',4),(103665,24042,'10/07/2025\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95271\r\n612619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n612,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:13:20',3),(103666,24030,'09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95271\r\n4802619.00\r\nProd rabu\r\nABDUL RAHMAN\r\n0000\r\n4,802,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:13:39',3),(103667,24142,'22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n1267500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,267,500.00\r\nDB\r\n\r\n22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n2589850.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n2,589,850.00\r\nDB\r\n\r\n22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n1217500.00\r\nTH 219\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n1,217,500.00\r\nDB\r\n\r\n22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n1480000.00\r\nIFS 265\r\nIFS 170\r\nERVIN SUHERMAN\r\n0000\r\n1,480,000.00\r\nDB\r\n\r\n22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n86700.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n86,700.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:14:00',4),(103668,24151,'23/07/2025\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n1343400.00\r\nKZS 881\r\nAHMAD SAHID\r\n0000\r\n1,343,400.00\r\nDB\r\n\r\n23/07/2025\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n880000.00\r\nTL 711 OTVN\r\nKUSDIANA\r\n0000\r\n880,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:14:15',4),(103669,24162,'24/07/2025\r\nTRSF E-BANKING DB\r\n2407/FTSCY/WS95011\r\n350000.00\r\nDP woven\r\nSAMSIDIN\r\n0000\r\n350,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:14:29',4),(103670,24177,'25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n1080000.00\r\nLABEL LIDAH BCL\r\nHERMAWAN\r\n0000\r\n1,080,000.00\r\nDB\r\n\r\n25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n1023000.00\r\nKZS 690 EVO\r\nSANI MAULANI\r\n0000\r\n1,023,000.00\r\nDB\r\n\r\n25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n1931000.00\r\nKZS 555\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n1,931,000.00\r\nDB\r\n\r\n25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n78500.00\r\nMR 451 TH\r\nTL 718 OTVN\r\nKUSDIANA\r\n0000\r\n78,500.00\r\nDB\r\n\r\n25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n2233000.00\r\nBA 328 IFS\r\nBA 329 IFS\r\nERVIN SUHERMAN\r\n0000\r\n2,233,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:15:10',4),(103671,24049,'11/07/2025\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n3107500.00\r\npembayaran elbrush\r\nP25000186\r\nASWIN HARAHAP\r\n0000\r\n3,107,500.00\r\nDB\r\n\r\n11/07/2025\r\nTRSF E-BANKING DB\r\n1107/FTSCY/WS95011\r\n82000.00\r\npembayaran bbag\r\nP25000187\r\nCARAKA GEMILANG AB\r\n0000\r\n82,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:16:15',4),(103672,24073,'16/07/2025\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n11340000.00\r\npemb eka jaya\r\nP25000188\r\nSURYANI MASTANI\r\n0000\r\n11,340,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:16:28',4),(103673,24087,'16/07/2025\r\nTRSF E-BANKING DB\r\n1607/FTSCY/WS95011\r\n1636000.00\r\npembayaran icons\r\nP25000189\r\nFERINALDI\r\n0000\r\n1,636,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:16:34',4),(103674,24095,'17/07/2025\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n3285000.00\r\npembyaaran elbrush\r\nP25000191\r\nASWIN HARAHAP\r\n0000\r\n3,285,000.00\r\nDB\r\n\r\n17/07/2025\r\nTRSF E-BANKING DB\r\n1707/FTSCY/WS95011\r\n1574000.00\r\npembayaran Juni\r\nP25000190\r\nHUSIN KOLIUS SE\r\n0000\r\n1,574,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:16:50',4),(103675,24122,'19/07/2025\r\nTRSF E-BANKING DB\r\n1907/FTSCY/WS95011\r\n1750000.00\r\npelunasan CST 743\r\nEVA BUDIANTIE\r\n0000\r\n1,750,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:16:57',4),(103676,24143,'22/07/2025\r\nTRSF E-BANKING DB\r\n2207/FTSCY/WS95011\r\n250000.00\r\npelunasan CST 342\r\nMEYLANI RAHMAWATI\r\n0000\r\n250,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:17:10',4),(103677,24155,'23/07/2025\r\nTRSF E-BANKING DB\r\n2307/FTSCY/WS95011\r\n1150000.00\r\npelunasan CST 577\r\nLINA PERMANA\r\n0000\r\n1,150,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:17:19',4),(103678,24165,'25/07/2025\r\nTRSF E-BANKING DB\r\n2507/FTSCY/WS95011\r\n460000.00\r\npemb anugrah\r\nP25000196\r\nDANIEL SANTOSO SE\r\n0000\r\n460,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:17:29',4),(103679,24030,'09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n830100.00\r\nLSM BCL 682\r\nNIA KURNIAWATI\r\n0000\r\n830,100.00\r\nDB\r\n\r\n09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n636500.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n636,500.00\r\nDB\r\n\r\n09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n1183000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,183,000.00\r\nDB\r\n\r\n09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n867000.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n867,000.00\r\nDB\r\n\r\n09/07/2025\r\nTRSF E-BANKING DB\r\n0907/FTSCY/WS95011\r\n352000.00\r\nIFS 295\r\nCARAKA GEMILANG AB\r\n0000\r\n352,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:18:29',4),(103680,24042,'10/07/2025\r\nTRSF E-BANKING DB\r\n1007/FTSCY/WS95011\r\n606900.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n606,900.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:18:36',4),(103681,24065,'12/07/2025\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n925,200.00\r\nDB\r\n\r\n12/07/2025\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n3819000.00\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n0000\r\n3,819,000.00\r\nDB\r\n\r\n12/07/2025\r\nTRSF E-BANKING DB\r\n1207/FTSCY/WS95011\r\n1387200.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n1,387,200.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:18:53',4),(103682,24072,'14/07/2025\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n2450900.00\r\nIRT KID 812\r\nEVA BUDIANTIE\r\n0000\r\n2,450,900.00\r\nDB\r\n\r\n14/07/2025\r\nTRSF E-BANKING DB\r\n1407/FTSCY/WS95011\r\n1213800.00\r\nKZS 046\r\nKZS 047\r\nDEDEH\r\n0000\r\n1,213,800.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:19:08',4),(103683,24019,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n1102644.00\r\nNC PO\r\nABDUL RAHIM\r\n0000\r\n1,102,644.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:20:03',3),(103684,24020,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95271\r\n2142619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n2,142,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:20:26',3),(103685,24005,'07/07/2025\r\nTRSF E-BANKING DB\r\n0707/FTSCY/WS95271\r\n10004131.00\r\nTambah kas bca dsp\r\nsuplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:20:54',3),(103686,24106,'18/07/2025\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95271\r\n5152619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,152,619.00\r\nDB',3,NULL,NULL,10,'2025-07-26 09:21:22',3),(103687,24179,'#Disetujui',2,NULL,NULL,262,'2025-07-26 09:22:27',2),(103688,24179,'#Disetujui',3,NULL,NULL,1,'2025-07-26 09:25:01',3),(103689,24005,'07/07/2025\r\nTRSF E-BANKING CR\r\n0707/FTSCY/WS95271\r\n10004131.00\r\nTambah kas bca dsp\r\nsuplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-07-26 09:37:48',4),(103690,24019,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1100000.00\r\nDp CST 577\r\nLINA PERMANA\r\n0000\r\n1,100,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:38:18',4),(103691,24020,'08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n291725.00\r\nLLX BCL 454\r\nIRP KID 437\r\nSITI PATMAWATI\r\n0000\r\n291,725.00\r\nDB\r\n\r\n08/07/2025\r\nTRSF E-BANKING DB\r\n0807/FTSCY/WS95011\r\n1850000.00\r\nCASHBON\r\nRYAN TRIADI MUCHAR\r\n0000\r\n1,850,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:38:54',4),(103692,24106,'18/07/2025\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n2100000.00\r\nKZS 558\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n2,100,000.00\r\nDB\r\n\r\n18/07/2025\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n2528000.00\r\nIFS 296\r\nIFS 295\r\nCARAKA GEMILANG AB\r\n0000\r\n2,528,000.00\r\nDB\r\n\r\n18/07/2025\r\nTRSF E-BANKING DB\r\n1807/FTSCY/WS95011\r\n520000.00\r\nBA 615 TH\r\nEVA BUDIANTIE\r\n0000\r\n520,000.00\r\nDB',4,NULL,NULL,24,'2025-07-26 09:39:33',4),(103693,24167,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25001704\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24167.review.103693.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24167.review.103693.2.jpg',24,'2025-07-26 09:42:14',4),(103694,24170,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24170.review.103694.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24170.review.103694.2.jpg',24,'2025-07-26 10:11:47',4),(103695,24171,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24171.review.103695.1.jpg',NULL,24,'2025-07-26 10:13:12',4),(103696,24172,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24172.review.103696.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24172.review.103696.2.jpg',24,'2025-07-26 10:14:33',4),(103697,24173,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24173.review.103697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24173.review.103697.2.jpg',24,'2025-07-26 10:15:43',4),(103698,24175,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24175.review.103698.1.jpg',NULL,24,'2025-07-26 10:16:46',4),(103699,24176,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24176.review.103699.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24176.review.103699.2.jpg',24,'2025-07-26 10:18:21',4),(103700,24181,'-',1,NULL,NULL,24,'2025-07-26 10:45:51',1),(103701,24181,'#Disetujui',2,NULL,NULL,189,'2025-07-26 10:47:24',2),(103702,24182,'-',1,NULL,NULL,24,'2025-07-26 12:04:37',1),(103703,24182,'#Disetujui',2,NULL,NULL,189,'2025-07-26 12:06:55',2),(103704,24179,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n67200.00\r\nBracket Gorden\r\nP25001716\r\nSUKSES JAYA MANDIR\r\n0000\r\n67,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24179.review.103704.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24179.review.103704.2.jpg',24,'2025-07-26 13:19:34',4),(103705,24112,'#Disetujui',2,NULL,NULL,262,'2025-07-26 13:25:11',2),(103706,24183,'Mohon bantuannya pak.\r\n\r\nDokumen yg di kirim :\r\n1. Tahap III = Invoice Pelunasan, Surat Jalan, Berita Acara Serah Terima',2,NULL,NULL,183,'2025-07-26 13:39:40',2),(103707,24180,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n13624131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n13,624,131.00\r\nDB',3,NULL,NULL,1,'2025-07-26 13:40:20',3),(103708,24180,'PEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n12316687.00\r\nPemb. ITV NC Prod.\r\nPeriode 19-25 Jul\r\nABDUL RAHMAN\r\n0000\r\n12,316,687.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n1306250.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Jul\r\nABDUL RAHMAN\r\n0000\r\n1,306,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24180.review.103708.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24180.review.103708.2.jpg',24,'2025-07-26 13:49:26',4),(103709,24184,'#Disetujui\r\nTagihan Supp Barang 26 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.594.000\r\n\r\nPembulatan kode transfer menjadi 3.602.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-26 15:21:57',1),(103710,24184,'#Disetujui',2,NULL,NULL,262,'2025-07-26 15:22:02',2),(103711,24168,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24168.review.103711.1.jpg',NULL,24,'2025-07-26 16:53:32',4),(103712,24185,'#Disetujui',2,NULL,NULL,189,'2025-07-26 17:06:53',2),(103713,24183,'#Disetujui',3,NULL,NULL,10,'2025-07-28 09:22:27',3),(103714,24112,'#Disetujui',3,NULL,NULL,10,'2025-07-28 09:23:13',3),(103715,24182,'#Disetujui',3,NULL,NULL,10,'2025-07-28 09:23:29',3),(103716,24181,'#Disetujui',3,NULL,NULL,10,'2025-07-28 09:23:48',3),(103717,24185,'#Disetujui',3,NULL,NULL,10,'2025-07-28 09:25:12',3),(103718,24163,'#Disetujui',3,NULL,NULL,10,'2025-07-28 10:21:38',3),(103719,24186,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-07-28 10:44:21',1),(103720,24187,'#Disetujui',2,NULL,NULL,189,'2025-07-28 10:49:09',2),(103721,24181,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24181.review.103721.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24181.review.103721.2.jpg',24,'2025-07-28 13:36:31',4),(103722,24182,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24182.review.103722.1.jpg',NULL,24,'2025-07-28 13:39:04',4),(103723,24183,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24183.review.103723.1.jpg',NULL,24,'2025-07-28 13:40:25',4),(103724,24185,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24185.review.103724.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24185.review.103724.2.jpg',24,'2025-07-28 13:44:46',4),(103725,24112,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24112.review.103725.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24112.review.103725.2.jpg',24,'2025-07-28 14:10:56',4),(103726,24188,'#Disetujui\r\nTagihan Supp Barang 28 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.637.500\r\n\r\nPembulatan kode transfer menjadi 3.642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-28 15:35:51',1),(103727,24188,'#Disetujui',2,NULL,NULL,262,'2025-07-28 15:35:57',2),(103728,24190,'#Disetujui',1,NULL,NULL,73,'2025-07-28 16:00:35',1),(103729,24190,'#Disetujui',2,NULL,NULL,73,'2025-07-28 16:01:00',2),(103730,24191,'konfirmasi pelanggan via WA, saldo minta direfund dikarenakan ada \"Keperluan lain yg urgent\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24191.review.103730.1.jpg',NULL,24,'2025-07-28 16:04:49',0),(103731,24191,'Terlampir mutasi masuk dari pelanggan:\r\nID Saldo: S25022321\r\nNilai Saldo:Rp 50.915\r\nTeks Mutasi: 16 Juli 2025 14:05:33 Transfer Dari NICHOLAS LOREN via BRImo Rp0 Rp50.915',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24191.review.103731.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24191.review.103731.2.jpg',24,'2025-07-28 16:09:14',1),(103732,24191,'Nama pelanggan: Nicholas Lorensius\r\nTgl Gabung: 11 Jul \'25\r\nKonf via wa dana akan digunakan untuk keperluan pribadi (urgent)\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-28 16:46:19',2),(103733,24186,'#Disetujui',2,NULL,NULL,262,'2025-07-28 16:58:02',2),(103734,24189,'-pengajuan dibatalkan',5,NULL,NULL,24,'2025-07-29 08:11:06',5),(103735,24192,'#Disetujui',2,NULL,NULL,262,'2025-07-29 08:41:23',2),(103736,24194,'-',1,NULL,NULL,24,'2025-07-29 08:41:49',1),(103737,24193,'#Disetujui',2,NULL,NULL,262,'2025-07-29 08:42:43',2),(103738,24195,'-',1,NULL,NULL,24,'2025-07-29 08:43:49',1),(103739,24195,'Nama pelanggan: Ismail Ismail \r\nNilai poin: 6011\r\nPoin digunakan: -6000	\r\nSisa: 11 \r\n\r\nReward diklaim ke shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-07-29 08:48:30',2),(103740,24194,'Pembayaran Supp RD Periode 22-28 Jul 2025\r\nTagihan Supplier 15.758.662\r\nTagihan System 15.758.662\r\n\r\nTagihan yang harus dibayar 15.758.662\r\nDana yang perlu ditransfer 15.754.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24194.review.103740.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24194.review.103740.2.jpg',34,'2025-07-29 08:55:42',2),(103741,24193,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:05:23',3),(103742,24192,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:05:37',3),(103743,24187,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:08:34',3),(103744,24191,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:10:18',3),(103745,24195,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:11:18',3),(103746,24186,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:11:41',3),(103747,24196,'#Disetujui',2,NULL,NULL,189,'2025-07-29 09:12:11',2),(103748,24196,'#Disetujui',3,NULL,NULL,10,'2025-07-29 09:22:05',3),(103749,24197,'-',1,NULL,NULL,24,'2025-07-29 10:36:26',1),(103750,24197,'#Disetujui',2,NULL,NULL,189,'2025-07-29 10:40:06',2),(103751,24198,'#Disetujui',2,NULL,NULL,189,'2025-07-29 11:28:35',2),(103752,24198,'#Disetujui',3,NULL,NULL,10,'2025-07-29 11:31:09',3),(103753,24197,'#Disetujui',3,NULL,NULL,10,'2025-07-29 11:31:20',3),(103754,24191,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n50000.00\r\nRefund Saldo\r\nW25000184 DSP\r\nNICHOLAS LORENSIUS\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24191.review.103754.1.jpg',NULL,24,'2025-07-29 13:08:51',4),(103755,24195,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24195.review.103755.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24195.review.103755.2.jpg',24,'2025-07-29 13:09:52',4),(103756,24198,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24198.review.103756.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24198.review.103756.2.jpg',24,'2025-07-29 13:14:07',4),(103757,24109,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24109.review.103757.1.jpg',NULL,24,'2025-07-29 13:39:09',4),(103758,24196,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24196.review.103758.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24196.review.103758.2.jpg',24,'2025-07-29 13:55:51',4),(103759,24200,'-',1,NULL,NULL,24,'2025-07-29 13:58:33',1),(103760,24200,'Nama pelanggan: Amri Maslihan Mangunsong\r\nNilai poin: 280\r\nPoin digunakan: -200\r\nSisa: 80\r\n\r\nReward diklaim ke dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-29 14:18:03',2),(103761,24163,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24163.review.103761.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24163.review.103761.2.jpg',24,'2025-07-29 15:06:05',4),(103762,24193,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n335000.00\r\nVitrase Gorden\r\nP25001730\r\nVITA PUSYAWATI\r\n0000\r\n335,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24193.review.103762.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24193.review.103762.2.jpg',24,'2025-07-29 15:12:11',4),(103763,24201,'#Disetujui',2,NULL,NULL,189,'2025-07-29 15:29:00',2),(103764,24202,'-',1,NULL,NULL,24,'2025-07-29 15:33:07',1),(103765,24202,'K2501289/Amtsal Fauzi Hakim/KK522 @50pcs/Rp505,200\r\n----------------------------------------------------------\r\nTotal Rp505,200\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-07-29 15:34:49',2),(103766,24192,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n212500.00\r\nVitrase Gorden\r\nP25001729\r\nSUKSES JAYA MANDIR\r\n0000\r\n212,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24192.review.103766.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24192.review.103766.2.jpg',24,'2025-07-29 15:36:05',4),(103767,24202,'#Disetujui',3,NULL,NULL,1,'2025-07-29 15:40:28',3),(103768,24199,'#Disetujui',1,NULL,NULL,262,'2025-07-29 15:41:48',1),(103769,24199,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-07-29 15:42:01',2),(103770,24203,'#Disetujui\r\nTagihan Supp Barang 29 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.948.400\r\n\r\nPembulatan kode transfer menjadi 1.952.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-29 15:43:24',1),(103771,24203,'#Disetujui',2,NULL,NULL,262,'2025-07-29 15:44:53',2),(103772,24194,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n15754131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n15,754,131.00\r\nDB',3,NULL,NULL,1,'2025-07-29 15:45:28',3),(103773,24202,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n505200.00\r\nPemb. Stok Seller\r\nK2501289 DSP\r\nABDUL RAHMAN\r\n0000\r\n505,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24202.review.103773.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24202.review.103773.2.jpg',24,'2025-07-29 16:07:20',4),(103774,24194,'PEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n14698751.00\r\nPemb. ITV NC Prod\r\nPeriode 22-28 Jul\r\nABDUL RAHMAN\r\n0000\r\n14,698,751.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1059911.00\r\nPemb. ITV Reg\r\nPeriode 22-28 Jul\r\nABDUL RAHMAN\r\n0000\r\n1,059,911.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24194.review.103774.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24194.review.103774.2.jpg',24,'2025-07-29 16:09:41',4),(103775,24187,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24187.review.103775.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24187.review.103775.2.jpg',24,'2025-07-29 16:14:40',4),(103776,24204,'-',1,NULL,NULL,24,'2025-07-29 17:42:44',1),(103777,24201,'#Disetujui',3,NULL,NULL,10,'2025-07-30 09:18:53',3),(103778,24200,'#Disetujui',3,NULL,NULL,10,'2025-07-30 09:20:12',3),(103779,24190,'#Disetujui',3,NULL,NULL,10,'2025-07-30 09:34:54',3),(103780,24204,'#Disetujui',2,NULL,NULL,189,'2025-07-30 10:08:03',2),(103781,24205,'#Disetujui\r\nAda sisa stok warna Clear Bening 1 Roll.',2,NULL,NULL,183,'2025-07-30 10:27:22',2),(103782,24206,'#Disetujui',2,NULL,NULL,183,'2025-07-30 10:27:36',2),(103783,24207,'-',1,NULL,NULL,24,'2025-07-30 10:36:11',1),(103784,24206,'#Disetujui',3,NULL,NULL,1,'2025-07-30 10:41:08',3),(103785,24205,'#Disetujui',3,NULL,NULL,1,'2025-07-30 10:41:12',3),(103786,24207,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-07-30 10:45:40',2),(103787,24207,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-07-30 10:48:59',3),(103788,24207,'PEND\r\nTRSF E-BANKING CR\r\n3007/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-07-30 10:56:09',4),(103789,24208,'#Disetujui',2,NULL,NULL,189,'2025-07-30 12:12:04',2),(103790,24201,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24201.review.103790.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24201.review.103790.2.jpg',24,'2025-07-30 13:13:22',4),(103791,24197,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24197.review.103791.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24197.review.103791.2.jpg',24,'2025-07-30 13:14:39',4),(103792,24190,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24190.review.103792.1.jpg',NULL,24,'2025-07-30 13:16:05',4),(103793,24190,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24190.review.103793.1.jpg',NULL,24,'2025-07-30 13:18:35',4),(103794,24200,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82304263736\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24200.review.103794.1.jpg',NULL,24,'2025-07-30 13:21:17',4),(103795,24209,'-',1,NULL,NULL,24,'2025-07-30 13:55:02',1),(103796,24209,'#Disetujui',2,NULL,NULL,189,'2025-07-30 13:55:45',2),(103797,24210,'#Disetujui',2,NULL,NULL,262,'2025-07-30 14:35:07',2),(103798,24210,'#Disetujui',3,NULL,NULL,1,'2025-07-30 14:44:22',3),(103799,24210,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n690180.00\r\nFLIPTECH LENTERA I\r\n0000\r\n690,180.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24210.review.103799.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24210.review.103799.2.jpg',24,'2025-07-30 14:57:05',4),(103800,24186,'PEND\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n750000.00\r\nDP SOL AMU ZIRO\r\nP25001723\r\nANGCONA MESTIKA UN\r\n0000\r\n750,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24186.review.103800.1.jpg',NULL,24,'2025-07-30 15:03:05',4),(103801,24212,'#Disetujui\r\nTagihan Supp Barang 30 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 4.317.625\r\n\r\nPembulatan kode transfer menjadi 4.322.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-30 16:11:03',1),(103802,24212,'#Disetujui',2,NULL,NULL,262,'2025-07-30 16:11:08',2),(103803,24211,'#Disetujui',1,NULL,NULL,262,'2025-07-30 16:11:24',1),(103804,24211,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',2,NULL,NULL,262,'2025-07-30 16:11:46',2),(103805,24213,'-',1,NULL,NULL,24,'2025-07-31 08:44:39',1),(103806,24214,'-',1,NULL,NULL,24,'2025-07-31 08:45:47',1),(103807,24213,'Pembayaran Supp RD Periode 29-30 Jul 2025\r\nTagihan Supplier 2.916.418\r\nTagihan System 2.916.418\r\n\r\nTagihan yang harus dibayar 2.916.418\r\nDana yang perlu ditransfer 2.914.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24213.review.103807.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24213.review.103807.2.jpg',34,'2025-07-31 09:00:49',2),(103808,24213,'Pembayaran Supp RD Periode 29-30 Jul 2025\r\nTagihan Supplier 2.916.418\r\nTagihan System 2.916.418\r\n\r\nTagihan yang harus dibayar 2.916.418\r\nDana yang perlu ditransfer 2.914.131\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-31 09:04:46',2),(103809,24215,'-',1,NULL,NULL,24,'2025-07-31 09:05:36',1),(103810,24215,'#Disetujui',2,NULL,NULL,189,'2025-07-31 09:09:08',2),(103811,24216,'#Disetujui',2,NULL,NULL,189,'2025-07-31 09:13:09',2),(103812,24214,'Pembayaran Supp DSP Periode 26-30 Jul 2025\r\nTagihan Supplier 14,529,033\r\nTagihan System 14,529,033\r\n\r\nTagihan yang harus dibayar 14,529,033\r\nDana yang perlu ditransfer 14,524,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24214.review.103812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24214.review.103812.2.jpg',34,'2025-07-31 09:46:56',2),(103813,24071,'Test admin',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24071.review.103813.1.jpg',NULL,1,'2025-07-31 10:18:33',5),(103814,24218,'-',1,NULL,NULL,24,'2025-07-31 11:12:24',1),(103815,24218,'#Disetujui',2,NULL,NULL,189,'2025-07-31 11:15:51',2),(103816,24217,'#Disetujui\r\nPengiriman Dokumen Invoice DP & Pelunasan',2,NULL,NULL,183,'2025-07-31 12:41:42',2),(103817,24215,'#Disetujui',3,NULL,NULL,10,'2025-07-31 13:31:02',3),(103818,24216,'#Disetujui',3,NULL,NULL,10,'2025-07-31 13:31:10',3),(103819,24217,'#Disetujui',3,NULL,NULL,10,'2025-07-31 13:31:18',3),(103820,24218,'#Disetujui',3,NULL,NULL,10,'2025-07-31 13:31:26',3),(103821,24209,'#Disetujui',3,NULL,NULL,10,'2025-07-31 13:31:54',3),(103822,24208,'#pengajuan dibatalkan, Ikbal sudah koordinasi dengan pihak vendor AC, terkait letak posisi AC, dll',5,NULL,NULL,24,'2025-07-31 13:37:09',5),(103823,24217,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24217.review.103823.1.jpg',NULL,24,'2025-07-31 14:09:42',4),(103824,24217,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24217.review.103824.1.jpg',NULL,24,'2025-07-31 14:17:23',4),(103825,24209,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24209.review.103825.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24209.review.103825.2.jpg',24,'2025-07-31 14:33:26',4),(103826,24215,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24215.review.103826.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24215.review.103826.2.jpg',24,'2025-07-31 14:44:24',4),(103827,24216,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24216.review.103827.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24216.review.103827.2.jpg',24,'2025-07-31 14:47:25',4),(103828,24213,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n2914131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n2,914,131.00\r\nDB',3,NULL,NULL,1,'2025-07-31 15:08:46',3),(103829,24214,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n14524131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n14,524,131.00\r\nDB',3,NULL,NULL,1,'2025-07-31 15:13:53',3),(103830,24214,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n13166531.00\r\nPemb. ITV NC Prod\r\nPeriode 26-30 Jul\r\nABDUL RAHMAN\r\n0000\r\n13,166,531.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n1362502.00\r\nPemb. ITV Reg\r\nPeriode 26-30 Jul\r\nABDUL RAHMAN\r\n0000\r\n1,362,502.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24214.review.103830.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24214.review.103830.2.jpg',24,'2025-07-31 15:32:26',4),(103831,24213,'PEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n2595464.00\r\nPemb. ITV NC Prod.\r\nPeriode 29-30 Jul\r\nABDUL RAHMAN\r\n0000\r\n2,595,464.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n320954.00\r\nPemb. ITV Reg\r\nPeriode 29-30 Jul\r\nABDUL RAHMAN\r\n0000\r\n320,954.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24213.review.103831.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24213.review.103831.2.jpg',24,'2025-07-31 15:32:49',4),(103832,24219,'#Disetujui\r\nTagihan Supp Barang 31 July 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.013.400\r\n\r\nPembulatan kode transfer menjadi 1.022.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-07-31 15:42:54',1),(103833,24219,'#Disetujui',2,NULL,NULL,262,'2025-07-31 15:42:58',2),(103834,24220,'-',1,NULL,NULL,24,'2025-07-31 16:13:22',1),(103835,24220,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-07-31 16:19:17',2),(103836,24221,'#Disetujui',2,NULL,NULL,189,'2025-07-31 17:00:06',2),(103837,24222,'-',1,NULL,NULL,24,'2025-08-01 10:01:46',1),(103838,24223,'-',1,NULL,NULL,24,'2025-08-01 10:17:42',1),(103839,24223,'#Disetujui',2,NULL,NULL,183,'2025-08-01 10:24:57',2),(103840,24204,'#Disetujui',3,NULL,NULL,10,'2025-08-01 11:34:54',3),(103841,24223,'#Disetujui',3,NULL,NULL,10,'2025-08-01 11:35:15',3),(103842,24221,'#Disetujui',3,NULL,NULL,10,'2025-08-01 11:35:27',3),(103843,24220,'#Disetujui',3,NULL,NULL,10,'2025-08-01 11:35:39',3),(103844,24222,'#Disetujui',2,NULL,NULL,189,'2025-08-01 13:10:13',2),(103845,24224,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-08-01 13:14:20',1),(103846,24224,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-01 13:30:21',2),(103847,24218,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24218.review.103847.1.jpg',NULL,24,'2025-08-01 13:38:46',4),(103848,24221,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24221.review.103848.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24221.review.103848.2.jpg',24,'2025-08-01 13:42:26',4),(103849,24223,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24223.review.103849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24223.review.103849.2.jpg',24,'2025-08-01 13:44:21',4),(103850,24220,'PEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n50000.00\r\nPen. Saldo COD\r\nW25000021 RD\r\nELIS HAPIATUL JANA\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24220.review.103850.1.jpg',NULL,24,'2025-08-01 13:51:47',4),(103851,24225,'#Disetujui',2,NULL,NULL,262,'2025-08-01 15:44:56',2),(103852,24225,'#Disetujui',3,NULL,NULL,10,'2025-08-01 15:48:04',3),(103853,24227,'-',1,NULL,NULL,24,'2025-08-01 15:58:57',1),(103854,24227,'#Disetujui\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-01 16:01:12',2),(103855,24229,'Bukti Transfer dari Pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24229.review.103855.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24229.review.103855.2.jpg',183,'2025-08-01 16:24:35',1),(103856,24229,'Verified, ada 2 Transfer masuk dengan nominal yg sama',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24229.review.103856.1.jpg',NULL,183,'2025-08-01 16:25:12',2),(103857,24228,'#Disetujui\r\nTagihan Supp Barang  1 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.979.575\r\n\r\nPembulatan kode transfer menjadi 5.982.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-01 16:39:10',1),(103858,24228,'#Disetujui',2,NULL,NULL,262,'2025-08-01 16:39:17',2),(103859,24206,'30/07\r\nTRSF E-BANKING DB\r\n3007/FTFVA/WS95011\r\n12608/SHOPEE\r\n1224662316\r\n0000\r\n547,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24206.review.103859.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24206.review.103859.2.jpg',24,'2025-08-01 17:02:05',4),(103860,24229,'#Disetujui',3,NULL,NULL,1,'2025-08-01 17:03:54',3),(103861,24227,'revisi',0,NULL,NULL,24,'2025-08-01 17:17:27',0),(103862,24230,'-',1,NULL,NULL,24,'2025-08-01 17:21:40',1),(103863,24230,'#Disetujui\r\nUntuk Pembayaran Refund Dana Pelanggan HMP\r\nPelanggan: Mametz\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24229\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-01 17:25:56',2),(103864,24227,'-',1,NULL,NULL,24,'2025-08-01 17:26:34',1),(103865,24227,'#Disetujui\r\nUntuk Pembayaran Bahan Gorden Pelanggan HMP\r\nPelanggan: Haris\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24225\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-01 17:27:56',2),(103866,24230,'PEND\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-08-01 17:36:45',3),(103867,24208,'Test personal IT team',5,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24208.review.103867.1.jpg',NULL,15,'2025-08-01 17:39:02',5),(103868,24231,'-',1,NULL,NULL,24,'2025-08-02 08:32:03',1),(103869,24230,'01/08/2025\r\nTRSF E-BANKING CR\r\n0108/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-08-02 08:33:43',4),(103870,24232,'-',1,NULL,NULL,24,'2025-08-02 08:38:50',1),(103871,24232,'#Disetujui',2,NULL,NULL,183,'2025-08-02 08:42:10',2),(103872,24231,'Pembayaran Supp DSP Periode 31Jul-1 Agu 2025\r\nTagihan Supplier 4,855,034\r\nTagihan System 4,855,034\r\n\r\nTagihan yang harus dibayar 4,855,034\r\nDana yang perlu ditransfer 4,854,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24231.review.103872.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24231.review.103872.2.jpg',34,'2025-08-02 08:46:46',2),(103873,24233,'-',1,NULL,NULL,24,'2025-08-02 09:19:22',1),(103874,24234,'-',1,NULL,NULL,24,'2025-08-02 09:43:18',1),(103875,24234,'#Disetujui',2,NULL,NULL,183,'2025-08-02 09:46:44',2),(103876,24233,'Pembayaran Kurir JNE Ekspress CSS Periode Juni 2025\r\nTagihan Kurir 76,000\r\nTagihan System 76,000\r\n#sesuai\r\n\r\nDiskon 15,200\r\nPajak 669\r\nTagihan yang harus dibayar 61,469\r\nDana yang perlu ditransfer 61,469\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-02 09:47:19',2),(103877,24229,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n9463829.00\r\nFLIPTECH LENTERA I\r\n0000\r\n9,463,829.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24229.review.103877.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24229.review.103877.2.jpg',24,'2025-08-02 10:12:08',4),(103878,24235,'-',1,NULL,NULL,24,'2025-08-02 11:27:54',1),(103879,24232,'revisi pengajuan',0,NULL,NULL,24,'2025-08-02 11:28:38',0),(103880,24235,'#Disetujui',2,NULL,NULL,183,'2025-08-02 11:28:55',2),(103881,24232,'-',1,NULL,NULL,24,'2025-08-02 11:30:25',1),(103882,24232,'#Disetujui',2,NULL,NULL,183,'2025-08-02 11:50:27',2),(103883,24222,'#Disetujui',3,NULL,NULL,1,'2025-08-02 12:18:07',3),(103884,24224,'#Disetujui',3,NULL,NULL,1,'2025-08-02 12:18:16',3),(103885,24232,'#Disetujui',3,NULL,NULL,1,'2025-08-02 12:18:29',3),(103886,24234,'#Disetujui',3,NULL,NULL,1,'2025-08-02 12:18:40',3),(103887,24235,'#Disetujui',3,NULL,NULL,1,'2025-08-02 12:18:49',3),(103888,24236,'#Disetujui',2,NULL,NULL,183,'2025-08-02 13:22:19',2),(103889,24234,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24234.review.103889.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24234.review.103889.2.jpg',24,'2025-08-02 13:38:57',4),(103890,24222,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24222.review.103890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24222.review.103890.2.jpg',24,'2025-08-02 13:40:27',4),(103891,24222,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24222.review.103891.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24222.review.103891.2.jpg',24,'2025-08-02 13:42:44',4),(103892,24227,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-02 13:44:17',3),(103893,24224,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24224.review.103893.1.jpg',NULL,24,'2025-08-02 13:44:29',4),(103894,24235,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24235.review.103894.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24235.review.103894.2.jpg',24,'2025-08-02 13:46:11',4),(103895,24232,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24232.review.103895.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24232.review.103895.2.jpg',24,'2025-08-02 13:47:13',4),(103896,24227,'PEND\r\nTRSF E-BANKING CR\r\n0208/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-08-02 13:54:40',4),(103897,24231,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n4855034.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n4,855,034.00\r\nDB',3,NULL,NULL,1,'2025-08-02 14:38:37',3),(103898,24231,'PEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n4305546.00\r\nPemb. ITV NC Prod\r\nPer 31 Jul-01 Agu\r\nABDUL RAHMAN\r\n0000\r\n4,305,546.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n549488.00\r\nPemb. ITV Reg\r\nPer 31 Jul-01 Agu\r\nABDUL RAHMAN\r\n0000\r\n549,488.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24231.review.103898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24231.review.103898.2.jpg',24,'2025-08-02 15:41:32',4),(103899,24233,'#Disetujui',3,NULL,NULL,10,'2025-08-02 15:50:37',3),(103900,24236,'#Disetujui',3,NULL,NULL,10,'2025-08-02 15:53:35',3),(103901,24228,'01/08/2025\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95271\r\n5982619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n5,982,619.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:08:00',3),(103902,24219,'31/07\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95271\r\n1022619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0262\r\n1,022,619.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:08:32',3),(103903,24212,'30/07\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95271\r\n4322619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0262\r\n4,322,619.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:09:11',3),(103904,24237,'#Disetujui\r\nTagihan Supp Barang 1 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.767.500\r\n\r\nPembulatan kode transfer menjadi 6.772.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-02 16:09:27',1),(103905,24211,'30/07\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95271\r\n2122644.00\r\nNC PBL Rabu\r\nABDUL RAHIM\r\n0262\r\n2,122,644.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:09:31',3),(103906,24237,'#Disetujui',2,NULL,NULL,262,'2025-08-02 16:09:35',2),(103907,24199,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n3632644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n0262\r\n3,632,644.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:10:10',3),(103908,24203,'29/07\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95271\r\n1952619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0262\r\n1,952,619.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:10:30',3),(103909,24237,'#Disetujui\r\nTagihan Supp Barang 2 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 6.767.500\r\n\r\nPembulatan kode transfer menjadi 6.772.619\r\nMohon bantuannya',2,NULL,NULL,262,'2025-08-02 16:10:56',2),(103910,24188,'28/07\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95271\r\n3642619.00\r\nProd senin\r\nABDUL RAHMAN\r\n0262\r\n3,642,619.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:11:09',3),(103911,24184,'26/07\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95271\r\n3602619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0262\r\n3,602,619.00\r\nDB',3,NULL,NULL,10,'2025-08-02 16:11:29',3),(103912,24238,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-08-02 16:18:33',1),(103913,24239,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-08-02 16:20:58',1),(103914,24236,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24236.review.103914.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24236.review.103914.2.jpg',24,'2025-08-02 16:22:32',4),(103915,24240,'#Disetujui\r\n\r\nUntuk kebutuhan pemasangan Roller Blind Outdoor pelanggan Homipedia an Marwan.',2,NULL,NULL,183,'2025-08-04 08:34:08',2),(103916,24241,'-',1,NULL,NULL,24,'2025-08-04 09:09:30',1),(103917,24241,'#Disetujui',2,NULL,NULL,189,'2025-08-04 09:10:04',2),(103918,24245,'#Disetujui',2,NULL,NULL,262,'2025-08-04 10:04:47',2),(103919,24245,'#Disetujui',3,NULL,NULL,10,'2025-08-04 10:09:49',3),(103920,24247,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP & HP WA Center Homipedia\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 24.850 dgn masa aktif sampai 23 Agustus 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 16.232 dgn masa aktif sampai 10 September 2025 *\r\nTri : 089662244627 sisa pulsa Rp 7.231 dgn masa aktif sampai 07 Juli 2026 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 7.600 dgn masa aktif sampai 05 September 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 7.844 dgn masa aktif sampai 29 Agustus 2025 *\r\nXL : 087811047913 sisa pulsa Rp 13.946 dgn masa aktif sampai 08 Agustus 2025 *',1,NULL,NULL,24,'2025-08-04 10:55:31',1),(103921,24244,'#Disetujui',2,NULL,NULL,189,'2025-08-04 10:57:08',2),(103922,24247,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-04 10:57:49',2),(103923,24248,'#Disetujui',2,NULL,NULL,189,'2025-08-04 10:57:57',2),(103924,24248,'#Disetujui',3,NULL,NULL,10,'2025-08-04 10:58:47',3),(103925,24243,'#pengajuan dibatalkan',5,NULL,NULL,24,'2025-08-04 12:57:48',5),(103926,24204,'01/08/2025\r\nTRSF E-BANKING DB\r\n0108/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n37,220.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24204.review.103926.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24204.review.103926.2.jpg',24,'2025-08-04 13:04:08',4),(103927,24184,'26/07/2025\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n1343400.00\r\nKZS 881\r\nAHMAD SAHID\r\n0000\r\n1,343,400.00\r\nDB\r\n\r\n26/07/2025\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n723600.00\r\nLLX BCL 454\r\nSITI PATMAWATI\r\n0000\r\n723,600.00\r\nDB\r\n\r\n26/07/2025\r\nTRSF E-BANKING DB\r\n2607/FTSCY/WS95011\r\n1527000.00\r\nIFS 362\r\nBA 329 IFS\r\nERVIN SUHERMAN\r\n0000\r\n1,527,000.00\r\nDB',4,NULL,NULL,24,'2025-08-04 13:05:25',4),(103928,24188,'28/07/2025\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n1774500.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,774,500.00\r\nDB\r\n\r\n28/07/2025\r\nTRSF E-BANKING DB\r\n2807/FTSCY/WS95011\r\n1863000.00\r\nKZS 936\r\nKZS 336\r\nRYAN TRIADI MUCHAR\r\n0000\r\n1,863,000.00\r\nDB',4,NULL,NULL,24,'2025-08-04 13:05:42',4),(103929,24203,'29/07/2025\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n1600000.00\r\nCIC 772\r\nCIC 774\r\nAHMAD SAHRULRIYANA\r\n0000\r\n1,600,000.00\r\nDB\r\n\r\n30/07/2025\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n345000.00\r\nYOUTH BARU KZR\r\nSAMSIDIN\r\n0000\r\n345,000.00\r\nDB',4,NULL,NULL,24,'2025-08-04 13:06:33',4),(103930,24212,'30/07/2025\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n257375.00\r\nLLX BCL 454\r\nSITI PATMAWATI\r\n0000\r\n257,375.00\r\nDB\r\n\r\n30/07/2025\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n374000.00\r\nTL 714 OTVN\r\nKUSDIANA\r\n0000\r\n374,000.00\r\nDB\r\n\r\n30/07/2025\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n3686250.00\r\nTL 751 KZS\r\nBA 614 TH\r\nEVA BUDIANTIE\r\n0000\r\n3,686,250.00\r\nDB',4,NULL,NULL,24,'2025-08-04 13:07:15',4),(103931,24219,'31/07/2025\r\nTRSF E-BANKING DB\r\n3107/FTSCY/WS95011\r\n1013400.00\r\nKZS 606\r\nDEDEH\r\n0000\r\n1,013,400.00\r\nDB',4,NULL,NULL,24,'2025-08-04 13:07:24',4),(103932,24228,'01/08/2025\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1002300.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n0000\r\n1,002,300.00\r\nDB\r\n\r\n01/08/2025\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1859000.00\r\nKZS 555\r\nKZS 558\r\nAHMAD SAHID\r\n0000\r\n1,859,000.00\r\nDB\r\n\r\n01/08/2025\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n572000.00\r\nTL 711 OTVN\r\nTL 714 OTVN\r\nKUSDIANA\r\n0000\r\n572,000.00\r\nDB\r\n\r\n01/08/2025\r\nTRSF E-BANKING DB\r\n0108/FTSCY/WS95011\r\n1259400.00\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,259,400.00\r\nDB\r\n\r\n02/08/2025\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n1286875.00\r\nLLX BCL 454\r\nLLX 456\r\nMOCH IFALDI KHABIR\r\n0000\r\n1,286,875.00\r\nDB',4,NULL,NULL,24,'2025-08-04 13:07:59',4),(103933,24246,'#Disetujui',2,NULL,NULL,262,'2025-08-04 13:08:29',2),(103934,24225,'02/08/2025\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n7967500.00\r\nBahan Gorden\r\nP25001762\r\nVITA PUSYAWATI\r\n0000\r\n7,967,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24225.review.103934.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24225.review.103934.2.jpg',24,'2025-08-04 13:11:30',4),(103935,24233,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nPeriode Juni 2025\r\n010211056300\r\n0000\r\n61,469.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24233.review.103935.1.jpg',NULL,24,'2025-08-04 13:17:38',4),(103936,24249,'-',1,NULL,NULL,24,'2025-08-04 13:27:55',1),(103937,24251,'-',1,NULL,NULL,24,'2025-08-04 13:44:31',1),(103938,24242,'#Disetujui',2,NULL,NULL,189,'2025-08-04 13:58:49',2),(103939,24241,'#Disetujui',3,NULL,NULL,10,'2025-08-04 14:02:36',3),(103940,24242,'#Disetujui',3,NULL,NULL,10,'2025-08-04 14:02:45',3),(103941,24244,'#Disetujui',3,NULL,NULL,10,'2025-08-04 14:02:56',3),(103942,24247,'#Disetujui',3,NULL,NULL,10,'2025-08-04 14:03:05',3),(103943,24249,'Pembayaran kurir Sicepat periode 1 Agustus 2025\r\nTagihan kurir 10,200\r\nTagihan system 14,000\r\nSelisih plus 3,800 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 10,200\r\nDana yang perlu dibayar 10,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-04 14:08:00',2),(103944,24251,'Pembayaran Kurir JNT Express periode Juli 2025\r\nTagihan kurir 129,000\r\nTagihan system 140,000\r\nSelisih plus 62,600(perbedaan tarif)\r\n\r\nTagihan setelah diskon 77,400(diskon 40%)\r\nDana yang perlu ditransfer 77,400\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-04 14:12:51',2),(103945,24245,'PEND\r\nTRSF E-BANKING DB\r\n0408/FTSCY/WS95011\r\n270000.00\r\nBahan Gorden\r\nP25001782\r\nMHD RHEZA ERDIANSY\r\n0000\r\n270,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24245.review.103945.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24245.review.103945.2.jpg',24,'2025-08-04 14:16:25',4),(103946,24242,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24242.review.103946.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24242.review.103946.2.jpg',24,'2025-08-04 14:20:32',4),(103947,24247,'PEND\r\nBYR VIA E-BANKING\r\n04/08 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904142758\r\nPLS3684023134\r\n0000\r\n156,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24247.review.103947.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24247.review.103947.2.jpg',24,'2025-08-04 14:36:35',4),(103948,24253,'#Disetujui\r\n\r\nPengajuan dibuat tanpa Voucher Cashback & Gratis Ongkir terlebih dahulu.\r\nSaat pesan nanti akan pakai Voucher Cashback & Gratis Ongkir.',2,NULL,NULL,183,'2025-08-04 14:40:50',2),(103949,24250,'#Disetujui\r\nTagihan Supp Barang 4 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.682.250\r\n\r\nPembulatan kode transfer menjadi 2.682.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-04 15:31:57',1),(103950,24250,'#Disetujui',2,NULL,NULL,262,'2025-08-04 15:32:02',2),(103951,24240,'#Disetujui',3,NULL,NULL,1,'2025-08-04 15:34:49',3),(103952,24239,'#Dikoreksi',0,NULL,NULL,223,'2025-08-04 15:36:11',0),(103953,24239,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-08-04 15:38:11',1),(103954,24244,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24244.review.103954.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24244.review.103954.2.jpg',24,'2025-08-04 15:58:43',4),(103955,24241,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24241.review.103955.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24241.review.103955.2.jpg',24,'2025-08-04 16:05:43',4),(103956,24252,'#Disetujui',2,NULL,NULL,262,'2025-08-04 16:19:28',2),(103957,24252,'#Disetujui',3,NULL,NULL,10,'2025-08-04 16:25:49',3),(103958,24254,'Klaim Point Sharp point\r\nTransfer 9 Juta dapat Saldo Deposit 18 Juta (Diskon 53-12-19)\r\n\r\nBatas Klaim Point sampai 15 Agustus 2025',2,NULL,NULL,183,'2025-08-05 08:20:34',2),(103959,24253,'#Disetujui',3,NULL,NULL,10,'2025-08-05 09:31:23',3),(103960,24251,'#Disetujui',3,NULL,NULL,10,'2025-08-05 09:32:58',3),(103961,24249,'#Disetujui',3,NULL,NULL,10,'2025-08-05 09:33:12',3),(103962,24246,'#Disetujui',3,NULL,NULL,10,'2025-08-05 09:33:34',3),(103963,24255,'#Disetujui',2,NULL,NULL,189,'2025-08-05 09:39:04',2),(103964,24256,'-',1,NULL,NULL,24,'2025-08-05 11:25:29',1),(103965,24256,'Pembayaran Supp RD Periode 31Jul-04Agu 2025\r\nTagihan Supplier 11.009.953\r\nTagihan System 11.009.953\r\n\r\nTagihan yang harus dibayar 11.009.953\r\nDana yang perlu ditransfer 11.004.131\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-05 11:28:04',2),(103966,24256,'Pembayaran Supp RD Periode 31Jul-04Agu 2025\r\nTagihan Supplier 11.009.953\r\nTagihan System 11.009.953\r\n\r\nTagihan yang harus dibayar 11.009.953\r\nDana yang perlu ditransfer 11.004.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24256.review.103966.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24256.review.103966.2.jpg',34,'2025-08-05 11:33:10',2),(103967,24249,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n10,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24249.review.103967.1.jpg',NULL,24,'2025-08-05 13:26:34',4),(103968,24199,'29/07/2025\r\nTRSF E-BANKING DB\r\n2907/FTSCY/WS95011\r\n3637000.00\r\npembayaran elbrush\r\nP25000198\r\nASWIN HARAHAP\r\n0000\r\n3,637,000.00\r\nDB',4,NULL,NULL,24,'2025-08-05 13:39:12',4),(103969,24211,'30/07/2025\r\nTRSF E-BANKING DB\r\n3007/FTSCY/WS95011\r\n2123000.00\r\npembayaran Icons\r\nP25000200\r\nFERINALDI\r\n0000\r\n2,123,000.00\r\nDB',4,NULL,NULL,24,'2025-08-05 13:39:23',4),(103970,24205,'30/07\r\nTRSF E-BANKING DB\r\n3007/FTFVA/WS95011\r\n12608/SHOPEE\r\n1224662316\r\n0000\r\n3,261,055.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24205.review.103970.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24205.review.103970.2.jpg',24,'2025-08-05 13:43:28',4),(103971,24251,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n77700.00\r\nFLIPTECH LENTERA I\r\n0000\r\n77,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24251.review.103971.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24251.review.103971.2.jpg',24,'2025-08-05 14:05:15',4),(103972,24246,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n945000.00\r\nBahan Gorden\r\nP25001783\r\nMHD RHEZA ERDIANSY\r\n0000\r\n945,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24246.review.103972.1.jpg',NULL,24,'2025-08-05 14:31:35',4),(103973,24246,'Nota Pembelian disatukan pada ID pengajuan \r\nP25001783 = Rp 945.000\r\nP25001789 = Rp 472.500\r\nTotal Rp 1.417.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24246.review.103973.1.jpg',NULL,24,'2025-08-05 14:31:51',4),(103974,24252,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n472500.00\r\nBahan Gorden\r\nP25001789\r\nMHD RHEZA ERDIANSY\r\n0000\r\n472,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24252.review.103974.1.jpg',NULL,24,'2025-08-05 14:32:05',4),(103975,24252,'Nota Pembelian disatukan pada ID pengajuan \r\nP25001783 = Rp 945.000\r\nP25001789 = Rp 472.500\r\nTotal Rp 1.417.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24252.review.103975.1.jpg',NULL,24,'2025-08-05 14:32:17',4),(103976,24252,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24252.review.103976.1.jpg',NULL,24,'2025-08-05 14:33:05',4),(103977,24256,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n11004131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n11,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-05 14:35:31',3),(103978,24254,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n9000000.00\r\nTop up\r\nSP\r\nABDUL RAHMAN\r\n0000\r\n9,000,000.00\r\nDB',3,NULL,NULL,1,'2025-08-05 14:36:54',3),(103979,24257,'-',1,NULL,NULL,24,'2025-08-05 14:46:29',1),(103980,24257,'#Disetujui',2,NULL,NULL,183,'2025-08-05 14:47:21',2),(103981,24259,'#Disetujui',2,NULL,NULL,189,'2025-08-05 14:52:01',2),(103982,24260,'#Disetujui',2,NULL,NULL,189,'2025-08-05 14:52:06',2),(103983,24254,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n9000000.00\r\nTopUp Sharp Point\r\nP25001791\r\nSUMBER PRIMA MARSI\r\n0000\r\n9,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24254.review.103983.1.jpg',NULL,24,'2025-08-05 14:58:01',4),(103984,24256,'PEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n10358179.00\r\nPemb. ITV NC Prod.\r\nPer 31 Jul-04 Ags\r\nABDUL RAHMAN\r\n0000\r\n10,358,179.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n651774.00\r\nPemb. ITV Reg\r\nPer 31 Jul-04 Ags\r\nABDUL RAHMAN\r\n0000\r\n651,774.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24256.review.103984.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24256.review.103984.2.jpg',24,'2025-08-05 14:58:35',4),(103985,24261,'#Disetujui',2,NULL,NULL,189,'2025-08-05 14:59:04',2),(103986,24262,'#Disetujui',2,NULL,NULL,189,'2025-08-05 15:04:52',2),(103987,24262,'#Disetujui',0,NULL,NULL,189,'2025-08-05 15:05:54',0),(103988,24240,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24240.review.103988.1.jpg',NULL,24,'2025-08-05 15:15:31',4),(103989,24263,'#Disetujui',2,NULL,NULL,189,'2025-08-05 15:18:03',2),(103990,24262,'#Disetujui',2,NULL,NULL,189,'2025-08-05 15:23:19',2),(103991,24264,'#Disetujui',2,NULL,NULL,189,'2025-08-05 15:23:31',2),(103992,24265,'#Disetujui',2,NULL,NULL,189,'2025-08-05 15:30:26',2),(103993,24266,'#Disetujui\r\nTagihan Supp Barang 5 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.117.100\r\n\r\nPembulatan kode transfer menjadi 7.122.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-05 16:04:13',1),(103994,24266,'#Disetujui',2,NULL,NULL,262,'2025-08-05 16:04:19',2),(103995,24238,'#Disetujui',2,NULL,NULL,262,'2025-08-05 16:10:12',2),(103996,24239,'#Disetujui',2,NULL,NULL,262,'2025-08-05 16:11:23',2),(103997,24267,'#Disetujui',2,NULL,NULL,189,'2025-08-05 17:03:55',2),(103998,24267,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-08-05 17:11:57',0),(103999,24267,'#Disetujui',2,NULL,NULL,189,'2025-08-05 17:14:06',2),(104000,24268,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-08-06 08:40:05',1),(104001,24269,'#Penggunaan untuk perbaikan insect screen/kasa nyamuk, perbaikan pesanan pelanggan a.n Kiky',1,NULL,NULL,24,'2025-08-06 08:41:00',1),(104002,24269,'#Disetujui',2,NULL,NULL,189,'2025-08-06 09:27:07',2),(104003,24267,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-08-06 09:28:29',0),(104004,24267,'#Disetujui',2,NULL,NULL,189,'2025-08-06 09:30:32',2),(104005,24267,'#Disetujui',3,NULL,NULL,1,'2025-08-06 09:40:24',3),(104006,24268,'#verified pembelian terakhir 3 Juli 2025 (ID: P25001503)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-06 09:45:23',2),(104007,24270,'-',1,NULL,NULL,24,'2025-08-06 10:03:57',1),(104008,24270,'#Disetujui',2,NULL,NULL,189,'2025-08-06 10:52:11',2),(104009,24267,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25001804\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24267.review.104009.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24267.review.104009.2.jpg',24,'2025-08-06 13:10:29',4),(104010,24248,'04/08/2025\r\nTRSF E-BANKING DB\r\n0408/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n081224662316\r\n0000\r\n447,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24248.review.104010.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24248.review.104010.2.jpg',24,'2025-08-06 13:14:43',4),(104011,24271,'-',1,NULL,NULL,24,'2025-08-06 13:46:26',1),(104012,24271,'#Disetujui',2,NULL,NULL,262,'2025-08-06 13:49:05',2),(104013,24272,'Total Cashback Pelanggan = Rp2.185.172\r\n\r\nTotal Pesanan Homipedia Rp18.209.772 (Tanpa Cashback)\r\nPelanggan sudah melakukan DP & Pelunasan dengan Harga Tanpa Cashback.\r\n\r\n\r\nhttps://www.homipedia.com/admin/invoice/245/detail/',1,NULL,NULL,183,'2025-08-06 13:54:24',1),(104014,24272,'Pembayaran DP = Rp8.748.243\r\n\r\nPEND\r\nBI-FAST CR\r\nTRANSFER DR 451 RAKHMATHIDAYAT\r\n0000\r\n8,748,243.00\r\nCR',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24272.review.104014.1.jpg',NULL,183,'2025-08-06 13:55:26',2),(104015,24272,'Pembayaran Pelunasan = Rp9.461.529\r\n\r\n01/08/2025\r\nBI-FAST CR\r\nTRANSFER DR 451 RAKHMATHIDAYAT\r\n0000\r\n9,461,529.00\r\nCR',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24272.review.104015.1.jpg',NULL,183,'2025-08-06 13:56:00',2),(104016,24239,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:01:45',3),(104017,24238,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:01:57',3),(104018,24265,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:02:08',3),(104019,24264,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:02:22',3),(104020,24263,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:02:35',3),(104021,24261,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:02:47',3),(104022,24260,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:03:02',3),(104023,24274,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-08-06 14:03:13',1),(104024,24259,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:03:22',3),(104025,24257,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:03:33',3),(104026,24255,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:03:44',3),(104027,24271,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:03:57',3),(104028,24270,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:04:07',3),(104029,24268,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:04:16',3),(104030,24269,'#Disetujui',3,NULL,NULL,10,'2025-08-06 14:04:26',3),(104031,24255,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24255.review.104031.1.jpg',NULL,24,'2025-08-06 14:22:19',4),(104032,24257,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24257.review.104032.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24257.review.104032.2.jpg',24,'2025-08-06 14:23:58',4),(104033,24271,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24271.review.104033.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24271.review.104033.2.jpg',24,'2025-08-06 14:25:43',4),(104034,24269,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24269.review.104034.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24269.review.104034.2.jpg',24,'2025-08-06 14:29:08',4),(104035,24275,'-',1,NULL,NULL,24,'2025-08-06 14:40:32',1),(104036,24264,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n62,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24264.review.104036.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24264.review.104036.2.jpg',24,'2025-08-06 15:13:47',4),(104037,24265,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n386,768.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24265.review.104037.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24265.review.104037.2.jpg',24,'2025-08-06 15:14:24',4),(104038,24263,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n271,120.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24263.review.104038.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24263.review.104038.2.jpg',24,'2025-08-06 15:15:03',4),(104039,24261,'PEND\r\nTRSF E-BANKING DB\r\n0608/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n381,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24261.review.104039.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24261.review.104039.2.jpg',24,'2025-08-06 15:15:25',4),(104040,24277,'-',1,NULL,NULL,24,'2025-08-06 15:18:40',1),(104041,24275,'#Disetujui',2,NULL,NULL,189,'2025-08-06 15:18:48',2),(104042,24277,'#Disetujui\r\n\r\nUntuk Proses Perbaikan Wooden Blind pesanan pelanggan an Anne',2,NULL,NULL,183,'2025-08-06 15:19:23',2),(104043,24278,'-',1,NULL,NULL,24,'2025-08-06 15:25:34',1),(104044,24278,'Nama pelanggan: Amri Maslihan Mangunsong\r\nNilai poin: 309	\r\nPoin digunakan: -300\r\nSisa: 9\r\n\r\nReward diklaim ke dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-06 15:27:27',2),(104045,24270,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24270.review.104045.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24270.review.104045.2.jpg',24,'2025-08-06 15:37:06',4),(104046,24253,'05/08/2025\r\nTRSF E-BANKING DB\r\n0508/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n249,852.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24253.review.104046.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24253.review.104046.2.jpg',24,'2025-08-06 16:04:04',4),(104047,24253,'Bracket',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24253.review.104047.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24253.review.104047.2.jpg',24,'2025-08-06 16:04:32',4),(104048,24253,'Crimp Ferrule, Kawat Sling, Wire Lock Span',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24253.review.104048.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24253.review.104048.2.jpg',24,'2025-08-06 16:05:14',4),(104049,24273,'#Disetujui\r\nTagihan Supp Barang 1 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.979.075\r\n\r\nPembulatan kode transfer menjadi 2.982.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-06 16:06:10',1),(104050,24273,'#Disetujui',2,NULL,NULL,262,'2025-08-06 16:06:15',2),(104051,24276,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-08-07 08:20:04',1),(104052,24276,'#Disetujui',2,NULL,NULL,262,'2025-08-07 08:20:20',2),(104053,24279,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2025-08-07 08:48:02',1),(104054,24279,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24279.review.104054.1.jpg',NULL,189,'2025-08-07 09:14:58',2),(104055,24279,'#Disetujui',3,NULL,NULL,10,'2025-08-07 09:40:40',3),(104056,24275,'#Disetujui',3,NULL,NULL,10,'2025-08-07 09:40:58',3),(104057,24277,'#Disetujui',3,NULL,NULL,10,'2025-08-07 09:41:13',3),(104058,24274,'#Disetujui',2,NULL,NULL,262,'2025-08-07 09:47:28',2),(104059,24279,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24279.review.104059.1.jpg',NULL,24,'2025-08-07 11:47:35',4),(104060,24277,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24277.review.104060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24277.review.104060.2.jpg',24,'2025-08-07 11:48:27',4),(104061,24275,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24275.review.104061.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24275.review.104061.2.jpg',24,'2025-08-07 11:49:29',4),(104062,24268,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24268.review.104062.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24268.review.104062.2.jpg',24,'2025-08-07 11:50:42',4),(104063,24238,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24238.review.104063.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24238.review.104063.2.jpg',24,'2025-08-07 11:55:30',4),(104064,24281,'-',1,NULL,NULL,24,'2025-08-07 13:07:53',1),(104065,24280,'#Disetujui',2,NULL,NULL,183,'2025-08-07 13:07:57',2),(104066,24282,'-',1,NULL,NULL,24,'2025-08-07 13:12:21',1),(104067,24281,'#Disetujui',2,NULL,NULL,262,'2025-08-07 13:20:48',2),(104068,24239,'#done, pembelian plastik OPP',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24239.review.104068.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24239.review.104068.2.jpg',24,'2025-08-07 13:23:58',4),(104069,24239,'#done, pembelian plastik HD',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24239.review.104069.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24239.review.104069.2.jpg',24,'2025-08-07 13:24:19',4),(104070,24239,'#done, pembayaran hasil print hangtag kaos kaki Blackkelly',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24239.review.104070.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24239.review.104070.2.jpg',24,'2025-08-07 13:24:45',4),(104071,24282,'Nama pelanggan: Ridwanashop\r\nNilai poin: 3613\r\nPoin digunakan: -3600\r\nSisa: 13\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-08-07 13:56:05',2),(104072,24272,'#Revisi\r\n\r\nRekening Pembayaran diubah ke BCA Umum',0,NULL,NULL,183,'2025-08-07 14:23:03',0),(104073,24272,'#Sudah di Revisi',2,NULL,NULL,183,'2025-08-07 14:24:07',2),(104074,24272,'#Disetujui',3,NULL,NULL,1,'2025-08-07 14:26:01',3),(104075,24272,'PEND\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n2185172.00\r\nCashback HMP\r\nP25001809\r\nISYA ILHAM PRATAMA\r\n0000\r\n2,185,172.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24272.review.104075.1.jpg',NULL,24,'2025-08-07 14:37:48',4),(104076,24284,'#Disetujui\r\nPelanggan sudah bayar DP sebesar Rp6.445.055',2,NULL,NULL,183,'2025-08-07 15:56:29',2),(104077,24283,'#Disetujui\r\nTagihan Supp Barang 7 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 260.100\r\n\r\nPembulatan kode transfer menjadi 262.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-07 16:06:58',1),(104078,24283,'#Disetujui',2,NULL,NULL,262,'2025-08-07 16:07:04',2),(104079,24284,'#Disetujui',3,NULL,NULL,1,'2025-08-07 16:52:51',3),(104080,24285,'-',1,NULL,NULL,24,'2025-08-08 08:16:29',1),(104081,24285,'#Disetujui',2,NULL,NULL,189,'2025-08-08 08:17:36',2),(104082,24281,'#Disetujui',3,NULL,NULL,10,'2025-08-08 09:06:42',3),(104083,24280,'#Disetujui',3,NULL,NULL,10,'2025-08-08 09:07:01',3),(104084,24262,'#Disetujui',3,NULL,NULL,10,'2025-08-08 09:07:16',3),(104085,24285,'#Disetujui',3,NULL,NULL,10,'2025-08-08 09:07:36',3),(104086,24282,'#Disetujui',3,NULL,NULL,10,'2025-08-08 09:08:42',3),(104087,24281,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24281.review.104087.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24281.review.104087.2.jpg',24,'2025-08-08 09:53:07',4),(104088,24285,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24285.review.104088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24285.review.104088.2.jpg',24,'2025-08-08 09:55:57',4),(104089,24274,'#Disetujui',3,NULL,NULL,10,'2025-08-08 09:57:14',3),(104090,24280,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24280.review.104090.1.jpg',NULL,24,'2025-08-08 09:57:19',4),(104091,24278,'#Disetujui',3,NULL,NULL,10,'2025-08-08 10:16:36',3),(104092,24287,'Pesanan an Arga Laras Pradipta\r\n\r\nPembelian PVC Strip - Clear Merah ke Vendor di Bandung agar progressnya bisa mulai lebih awal.',2,NULL,NULL,183,'2025-08-08 10:20:53',2),(104093,24287,'Rincian Harga dari Vendor',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24287.review.104093.1.jpg',NULL,183,'2025-08-08 10:22:23',2),(104094,24288,'Terlampir mutasi masuk dari pelanggan:\r\nID Saldo: S25022311\r\nNilai Saldo:Rp 500.777\r\nTeks Mutasi: PEND BI-FAST CR TRANSFER DR 542 ASRULLAH 0000 500,777.00 CR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24288.review.104094.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24288.review.104094.2.jpg',24,'2025-08-08 10:24:04',0),(104095,24288,'konfirmasi pelanggan via WA, alasan refund \"butuh uangnya\"',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24288.review.104095.1.jpg',NULL,24,'2025-08-08 10:27:49',1),(104096,24289,'#Disetujui',2,NULL,NULL,189,'2025-08-08 10:57:15',2),(104097,24290,'-',1,NULL,NULL,24,'2025-08-08 13:15:16',1),(104098,24290,'#Disetujui\r\nUntuk Pembayaran Bahan Gorden Pelanggan HMP\r\nPelanggan: Arga Laras Pradipta\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24287\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-08 13:17:33',2),(104099,24291,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-08-08 13:17:48',1),(104100,24288,'Nama pelanggan: Kiulay Style (Asrullah)\r\nTgl Gabung: 11 Aug \'24\r\nKonf via wa dana akan digunakan untuk keperluan pribadi \r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-08 13:22:14',2),(104101,24262,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n320,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24262.review.104101.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24262.review.104101.2.jpg',24,'2025-08-08 13:34:19',4),(104102,24274,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n1297500.00\r\nPelunasan SOL AMU\r\nP25001811\r\nANGCONA MESTIKA UN\r\n0000\r\n1,297,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24274.review.104102.1.jpg',NULL,24,'2025-08-08 13:34:28',4),(104103,24278,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82304263736\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24278.review.104103.1.jpg',NULL,24,'2025-08-08 13:34:40',4),(104104,24282,'PEND\r\nTRSF E-BANKING DB\r\n0808/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n7834674553\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24282.review.104104.1.jpg',NULL,24,'2025-08-08 13:34:50',4),(104105,24291,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-08 13:41:45',2),(104106,24286,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24286.review.104106.1.jpg',NULL,189,'2025-08-08 13:47:29',2),(104107,24292,'#Disetujui\r\n\r\nPelanggan sudah bayar DP sebesar Rp16.397.500',2,NULL,NULL,183,'2025-08-08 13:48:30',2),(104108,24286,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24286.review.104108.1.jpg',NULL,189,'2025-08-08 13:49:46',2),(104109,24286,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24286.review.104109.1.jpg',NULL,189,'2025-08-08 13:50:51',2),(104110,24286,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24286.review.104110.1.jpg',NULL,189,'2025-08-08 13:50:53',2),(104111,24291,'#Disetujui',3,NULL,NULL,10,'2025-08-08 14:59:50',3),(104112,24292,'#Disetujui',3,NULL,NULL,1,'2025-08-08 15:26:15',3),(104113,24287,'#Disetujui',3,NULL,NULL,1,'2025-08-08 15:26:24',3),(104114,24290,'#revisi nominal',0,NULL,NULL,24,'2025-08-08 15:28:05',0),(104115,24290,'-',1,NULL,NULL,24,'2025-08-08 15:30:41',1),(104116,24290,'#Disetujui\r\nAda tambahan pengajuan pembayaran\r\n\r\nUntuk Pembayaran Bahan PVC Pelanggan HMP\r\nPelanggan: Arga Laras Pradipta\r\n\r\n-https://www.finance.jakgrosgroup.com/admin/approval/detail/24287\r\n\r\n-https://www.finance.jakgrosgroup.com/admin/approval/detail/24292\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-08 15:32:31',2),(104117,24293,'#Disetujui',1,NULL,NULL,262,'2025-08-08 16:10:23',1),(104118,24293,'#Disetujui',2,NULL,NULL,262,'2025-08-08 16:10:27',2),(104119,24295,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24295.review.104119.1.jpg',NULL,189,'2025-08-09 08:49:31',2),(104120,24294,'#Disetujui',2,NULL,NULL,262,'2025-08-09 08:52:12',2),(104121,24294,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-08-09 08:53:07',0),(104122,24294,'#Disetujui',2,NULL,NULL,262,'2025-08-09 08:53:20',2),(104123,24296,'#Disetujui',2,NULL,NULL,262,'2025-08-09 08:54:29',2),(104124,24297,'-',1,NULL,NULL,24,'2025-08-09 08:57:02',1),(104125,24294,'#Disetujui',3,NULL,NULL,10,'2025-08-09 09:14:20',3),(104126,24296,'#Disetujui',3,NULL,NULL,10,'2025-08-09 09:14:24',3),(104127,24295,'#Disetujui',3,NULL,NULL,10,'2025-08-09 09:15:48',3),(104128,24286,'#Disetujui',3,NULL,NULL,10,'2025-08-09 09:16:04',3),(104129,24289,'#Disetujui',3,NULL,NULL,10,'2025-08-09 09:16:18',3),(104130,24297,'Pembayaran Supp DSP Periode 2-8 Agu 2025\r\nTagihan Supplier 20,712,684\r\nTagihan System 20,712,684\r\n\r\nTagihan yang harus dibayar 20,712,684\r\nDana yang perlu ditransfer 20,714,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24297.review.104130.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24297.review.104130.2.jpg',34,'2025-08-09 09:16:39',2),(104131,24290,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n20004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n20,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-09 09:18:38',3),(104132,24295,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-08-09 09:21:21',0),(104133,24295,'#Disetujui',2,NULL,NULL,189,'2025-08-09 09:27:41',2),(104134,24295,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-08-09 09:29:14',0),(104135,24295,'#Disetujui',2,NULL,NULL,189,'2025-08-09 09:30:50',2),(104136,24298,'#Disetujui',2,NULL,NULL,262,'2025-08-09 09:53:46',2),(104137,24286,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24286.review.104137.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24286.review.104137.2.jpg',24,'2025-08-09 10:01:53',4),(104138,24289,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24289.review.104138.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24289.review.104138.2.jpg',24,'2025-08-09 10:04:20',4),(104139,24290,'PEND\r\nTRSF E-BANKING CR\r\n0908/FTSCY/WS95011\r\n20004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n20,004,131.00\r\nCR',4,NULL,NULL,24,'2025-08-09 10:05:38',4),(104140,24299,'-',1,NULL,NULL,24,'2025-08-09 10:21:01',1),(104141,24298,'#Disetujui',3,NULL,NULL,10,'2025-08-09 11:22:26',3),(104142,24300,'-',1,NULL,NULL,24,'2025-08-09 11:25:50',1),(104143,24300,'Pembayaran Kurir Ninja Xpress periode Juli 2025\r\nTagihan Kurir 140,563\r\nTagihan System 250,800\r\nSelisih plus 110,237 (diskon kurir)\r\n\r\nPajak 1,545 (VAT 1.1%)\r\nTagihan yang harus dibayar 142,110\r\nDana yang perlu ditransfer 142,110\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-09 11:31:19',2),(104144,24299,'#Disetujui',2,NULL,NULL,189,'2025-08-09 11:41:06',2),(104145,24301,'-',1,NULL,NULL,24,'2025-08-09 11:51:26',1),(104146,24301,'#Disetujui',2,NULL,NULL,189,'2025-08-09 11:53:09',2),(104147,24295,'#Disetujui',3,NULL,NULL,10,'2025-08-09 11:56:04',3),(104148,24299,'#Disetujui',3,NULL,NULL,10,'2025-08-09 11:56:11',3),(104149,24301,'#Disetujui',3,NULL,NULL,10,'2025-08-09 11:56:19',3),(104150,24302,'#Disetujui',1,NULL,NULL,73,'2025-08-09 12:03:53',1),(104151,24302,'#Disetujui',2,NULL,NULL,73,'2025-08-09 12:04:04',2),(104152,24300,'#Disetujui',3,NULL,NULL,1,'2025-08-09 12:06:07',3),(104153,24297,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n20714131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n20,714,131.00\r\nDB',3,NULL,NULL,1,'2025-08-09 12:50:32',3),(104154,24299,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24299.review.104154.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24299.review.104154.2.jpg',24,'2025-08-09 13:25:10',4),(104155,24301,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24301.review.104155.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24301.review.104155.2.jpg',24,'2025-08-09 13:26:56',4),(104156,24295,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24295.review.104156.1.jpg',NULL,24,'2025-08-09 13:34:49',4),(104157,24300,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n142110.00\r\nDropshipper.Co.Id\r\nJuli 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n142,110.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24300.review.104157.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24300.review.104157.2.jpg',24,'2025-08-09 13:40:13',4),(104158,24303,'-',1,NULL,NULL,24,'2025-08-09 14:07:01',1),(104159,24303,'#Disetujui',2,NULL,NULL,189,'2025-08-09 14:07:19',2),(104160,24297,'PEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n18655943.00\r\nPemb. ITV NC Prod.\r\nPeriode 02-08 Ags\r\nABDUL RAHMAN\r\n0000\r\n18,655,943.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n2056741.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Ags\r\nABDUL RAHMAN\r\n0000\r\n2,056,741.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24297.review.104160.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24297.review.104160.2.jpg',24,'2025-08-09 14:30:55',4),(104161,24284,'07/08/2025\r\nTRSF E-BANKING DB\r\n0708/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n3,981,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24284.review.104161.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24284.review.104161.2.jpg',24,'2025-08-09 14:32:22',4),(104162,24291,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24291.review.104162.1.jpg',NULL,24,'2025-08-09 15:01:48',4),(104163,24304,'#Disetujui\r\nTagihan Supp Barang 9 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 697.250\r\n\r\nPembulatan kode transfer menjadi 702.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-09 16:03:13',1),(104164,24304,'#Disetujui',2,NULL,NULL,262,'2025-08-09 16:03:24',2),(104165,24305,'-',1,NULL,NULL,24,'2025-08-09 16:12:28',1),(104166,24305,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-09 16:14:27',2),(104167,24306,'-',1,NULL,NULL,24,'2025-08-09 16:24:53',1),(104168,24307,'-',1,NULL,NULL,24,'2025-08-09 16:27:50',1),(104169,24306,'#Disetujui',2,NULL,NULL,189,'2025-08-09 16:29:49',2),(104170,24307,'#Disetujui',2,NULL,NULL,189,'2025-08-09 16:29:55',2),(104171,24308,'-',1,NULL,NULL,24,'2025-08-11 09:24:57',1),(104172,24305,'#Disetujui',3,NULL,NULL,10,'2025-08-11 09:27:57',3),(104173,24306,'#Disetujui',3,NULL,NULL,10,'2025-08-11 09:29:11',3),(104174,24307,'#Disetujui',3,NULL,NULL,10,'2025-08-11 09:29:27',3),(104175,24303,'#Disetujui',3,NULL,NULL,10,'2025-08-11 09:29:42',3),(104176,24304,'09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95271\r\n702619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n702,619.00\r\nDB',3,NULL,NULL,10,'2025-08-11 09:41:04',3),(104177,24293,'08/08/2025\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95271\r\n1472644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n1,472,644.00\r\nDB',3,NULL,NULL,10,'2025-08-11 09:41:57',3),(104178,24308,'#Disetujui',2,NULL,NULL,189,'2025-08-11 09:41:58',2),(104179,24288,'#Disetujui',3,NULL,NULL,10,'2025-08-11 09:48:01',3),(104180,24283,'07/08/2025\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95271\r\n262619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n262,619.00\r\nDB',3,NULL,NULL,10,'2025-08-11 09:52:37',3),(104181,24273,'06/08/2025\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95271\r\n2982619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n0000\r\n2,982,619.00\r\nDB',3,NULL,NULL,10,'2025-08-11 09:52:58',3),(104182,24266,'05/08/2025\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95271\r\n7122619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n0000\r\n7,122,619.00\r\nDB',3,NULL,NULL,10,'2025-08-11 09:55:32',3),(104183,24237,'02/08/2025\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95271\r\n6772619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n0000\r\n6,772,619.00\r\nDB',3,NULL,NULL,10,'2025-08-11 09:56:20',3),(104184,24237,'02/08/2025\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n5500000.00\r\nDUS PRIA KZR\r\nDUS DOMPET KZR\r\nJAJANG DARYANA\r\n0000\r\n5,500,000.00\r\nDB\r\n\r\n02/08/2025\r\nTRSF E-BANKING DB\r\n0208/FTSCY/WS95011\r\n1267500.00\r\nKZS 555\r\nKZS 558\r\nAHMAD SAHID\r\n0000\r\n1,267,500.00\r\nDB',4,NULL,NULL,24,'2025-08-11 10:25:27',4),(104185,24266,'05/08/2025\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n1012900.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,012,900.00\r\nDB\r\n\r\n05/08/2025\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n800000.00\r\nCIC 773\r\nAHMAD SAHRULRIYANA\r\n0000\r\n800,000.00\r\nDB\r\n\r\n05/08/2025\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n2616500.00\r\nIAC 794 IDS -792\r\nBA 612 TH - 14\r\nEVA BUDIANTIE\r\n0000\r\n2,616,500.00\r\nDB\r\n\r\n05/08/2025\r\nTRSF E-BANKING DB\r\n0508/FTSCY/WS95011\r\n2687700.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n2,687,700.00\r\nDB',4,NULL,NULL,24,'2025-08-11 10:26:12',4),(104186,24273,'06/08/2025\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n1280000.00\r\nKZS 160\r\nASEP SUPRIATNA\r\n0000\r\n1,280,000.00\r\nDB\r\n\r\n06/08/2025\r\nTRSF E-BANKING DB\r\n0608/FTSCY/WS95011\r\n1699075.00\r\nIRP KID 437\r\nLLX BCL 454\r\nMOCH IFALDI KHABIR\r\n0000\r\n1,699,075.00\r\nDB',4,NULL,NULL,24,'2025-08-11 10:26:33',4),(104187,24283,'07/08/2025\r\nTRSF E-BANKING DB\r\n0708/FTSCY/WS95011\r\n260100.00\r\nKZS 046\r\nDEDEH\r\n0000\r\n260,100.00\r\nDB',4,NULL,NULL,24,'2025-08-11 10:26:42',4),(104188,24304,'09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n137500.00\r\nMR 451 TH\r\nKUSDIANA\r\n0000\r\n137,500.00\r\nDB\r\n\r\n09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n559750.00\r\nKZS 881\r\nAHMAD SAHID\r\n0000\r\n559,750.00\r\nDB',4,NULL,NULL,24,'2025-08-11 10:26:54',4),(104189,24293,'09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n370000.00\r\npemb anugrah\r\nP25000203\r\nDANIEL SANTOSO SE\r\n0000\r\n370,000.00\r\nDB\r\n\r\n08/08/2025\r\nTRSF E-BANKING DB\r\n0808/FTSCY/WS95011\r\n1106500.00\r\npembayaran Juni\r\nP25000202\r\nHUSIN KOLIUS SE\r\n0000\r\n1,106,500.00\r\nDB',4,NULL,NULL,24,'2025-08-11 10:27:27',4),(104190,24306,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24306.review.104190.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24306.review.104190.2.jpg',24,'2025-08-11 13:17:12',4),(104191,24307,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24307.review.104191.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24307.review.104191.2.jpg',24,'2025-08-11 13:18:02',4),(104192,24310,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-08-11 13:31:44',1),(104193,24305,'PEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n80319.00\r\nFLIPTECH LENTERA I\r\n0000\r\n80,319.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24305.review.104193.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24305.review.104193.2.jpg',24,'2025-08-11 13:48:44',4),(104194,24288,'PEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n498577.00\r\nFLIPTECH LENTERA I\r\n0000\r\n498,577.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24288.review.104194.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24288.review.104194.2.jpg',24,'2025-08-11 13:50:08',4),(104195,24311,'-',1,NULL,NULL,24,'2025-08-11 14:02:45',1),(104196,24312,'#Disetujui',2,NULL,NULL,189,'2025-08-11 14:26:44',2),(104197,24311,'#Disetujui',2,NULL,NULL,189,'2025-08-11 14:31:03',2),(104198,24298,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24298.review.104198.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24298.review.104198.2.jpg',24,'2025-08-11 14:32:42',4),(104199,24302,'#Disetujui',3,NULL,NULL,10,'2025-08-11 14:37:12',3),(104200,24308,'#Disetujui',3,NULL,NULL,10,'2025-08-11 14:37:23',3),(104201,24311,'#Disetujui',3,NULL,NULL,10,'2025-08-11 14:37:37',3),(104202,24312,'#Disetujui',3,NULL,NULL,10,'2025-08-11 14:37:46',3),(104203,24313,'Mohon bantuannya pak.\r\nUntuk Hanger/ Bracket ini ada sudah beli tetapi ada kesalahan jumlahnya, sehingga  ukurannya L 1.80\r\n\r\nPengajuam sebelumnya pembelian Hanger tersebut ada kelebihan input.',2,NULL,NULL,183,'2025-08-11 14:38:20',2),(104204,24313,'#Revisi',0,NULL,NULL,183,'2025-08-11 14:40:00',0),(104205,24314,'Sebelumnya Order Headrail 26m\r\nSeharusnya Pembelian Headrail 48m\r\n\r\nRincian : Lebar 1.83 x 26 Set = 47.58 (48m)\r\n\r\nKekurangan Headrail sebanyak 22m, akan order ke toko di Bandung',2,NULL,NULL,183,'2025-08-11 14:43:48',2),(104206,24313,'#Dibatalkan',5,NULL,NULL,183,'2025-08-11 14:44:26',5),(104207,24309,'-',1,NULL,NULL,24,'2025-08-11 14:44:53',1),(104208,24309,'#Disetujui',2,NULL,NULL,262,'2025-08-11 14:45:35',2),(104209,24308,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24308.review.104209.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24308.review.104209.2.jpg',24,'2025-08-11 14:51:50',4),(104210,24314,'#Disetujui',3,NULL,NULL,1,'2025-08-11 14:53:15',3),(104211,24311,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24311.review.104211.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24311.review.104211.2.jpg',24,'2025-08-11 14:54:14',4),(104212,24302,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24302.review.104212.1.jpg',NULL,24,'2025-08-11 15:04:52',4),(104213,24310,'#Disetujui',2,NULL,NULL,189,'2025-08-11 15:39:31',2),(104214,24315,'#Disetujui\r\nTagihan Supp Barang 11 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.782.450\r\n\r\nPembulatan kode transfer menjadi 7.782.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-11 16:00:34',1),(104215,24315,'#Disetujui',2,NULL,NULL,262,'2025-08-11 16:00:40',2),(104216,24258,'#Disetujui',2,NULL,NULL,189,'2025-08-11 16:01:01',2),(104217,24294,'09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n1048000.00\r\nBahan Gorden\r\nP25001831\r\nVITA PUSYAWATI\r\n0000\r\n1,048,000.00\r\nDB\r\n\r\nFaktur pembelian disatukan dengan ID pengajuan\r\nP25001831 : Rp 1.048.000\r\nP25001833 : Rp 622.000\r\nTotal Rp 1.670.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24294.review.104217.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24294.review.104217.2.jpg',24,'2025-08-11 16:46:24',4),(104218,24296,'09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTSCY/WS95011\r\n622000.00\r\nBahan Gorden\r\nP25001833\r\nVITA PUSYAWATI\r\n0000\r\n622,000.00\r\nDB\r\n\r\nFaktur pembelian disatukan dengan ID pengajuan\r\nP25001831 : Rp 1.048.000\r\nP25001833 : Rp 622.000\r\nTotal Rp 1.670.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24296.review.104218.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24296.review.104218.2.jpg',24,'2025-08-11 16:47:41',4),(104219,24314,'PEND\r\nTRSF E-BANKING DB\r\n1108/FTSCY/WS95011\r\n4510000.00\r\nHeadrail PVC\r\nP25001851\r\nSAMUEL YONATHAN\r\n0000\r\n4,510,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24314.review.104219.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24314.review.104219.2.jpg',24,'2025-08-11 16:48:42',4),(104220,24312,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24312.review.104220.1.jpg',NULL,24,'2025-08-11 16:52:10',4),(104221,24316,'-',1,NULL,NULL,24,'2025-08-12 09:31:29',1),(104222,24316,'#Disetujui',2,NULL,NULL,189,'2025-08-12 09:32:45',2),(104223,24317,'-',1,NULL,NULL,24,'2025-08-12 09:35:25',1),(104224,24317,'Pembayaran Supp RD Periode 5-11 Agu 2025\r\nTagihan Supplier 15.161.951\r\nTagihan System 15.161.951\r\n\r\nTagihan yang harus dibayar 15.161.951\r\nDana yang perlu ditransfer 15.164.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24317.review.104224.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24317.review.104224.2.jpg',34,'2025-08-12 09:41:59',2),(104225,24318,'-',1,NULL,NULL,24,'2025-08-12 10:22:06',1),(104226,24319,'-',1,NULL,NULL,24,'2025-08-12 10:22:29',1),(104227,24318,'Pembayaran untuk ID Transaksi :\r\nK2501001/Ahmad War Afandi/DC 462/200pcs/Rp2,825,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,825,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-08-12 10:27:11',2),(104228,24319,'-',1,NULL,NULL,24,'2025-08-12 10:27:53',1),(104229,24320,'-',1,NULL,NULL,24,'2025-08-12 10:28:15',1),(104230,24319,'#Disetujui\r\nUntuk Pembayaran Stock Seller RD\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24318\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-12 10:28:54',2),(104231,24321,'-',1,NULL,NULL,24,'2025-08-12 10:30:24',1),(104232,24320,'Nama pelanggan: Winner Official Shop (Erwin Chandra)\r\nNilai poin: 4580\r\nPoin digunakan: -4550	\r\nSisa: 30\r\n\r\nReward diklaim ke shopeepay Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-12 10:33:55',2),(104233,24321,'#Disetujui\r\nUntuk Pembayaran klaim poin pelanggan RD\r\nPelanggan: Winner Official Shop (Erwin Chandra)\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24320\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-12 10:35:45',2),(104234,24309,'#Disetujui',3,NULL,NULL,10,'2025-08-12 10:38:42',3),(104235,24316,'#Disetujui',3,NULL,NULL,10,'2025-08-12 10:44:11',3),(104236,24310,'#Disetujui',3,NULL,NULL,10,'2025-08-12 10:44:40',3),(104237,24318,'#Disetujui',3,NULL,NULL,10,'2025-08-12 10:50:50',3),(104238,24322,'-',1,NULL,NULL,24,'2025-08-12 10:56:29',1),(104239,24322,'#Disetujui\r\n\r\nKebutuhan Faktur an Willy dan Pelunasan an Caca',2,NULL,NULL,183,'2025-08-12 11:04:44',2),(104240,24323,'-',1,NULL,NULL,24,'2025-08-12 11:09:02',1),(104241,24323,'#Disetujui',2,NULL,NULL,189,'2025-08-12 11:10:08',2),(104242,24324,'-',1,NULL,NULL,24,'2025-08-12 11:38:55',1),(104243,24324,'#Disetujui',2,NULL,NULL,189,'2025-08-12 11:39:37',2),(104244,24322,'#Disetujui',3,NULL,NULL,10,'2025-08-12 11:47:05',3),(104245,24324,'#Disetujui',3,NULL,NULL,10,'2025-08-12 11:47:26',3),(104246,24323,'#Disetujui',3,NULL,NULL,10,'2025-08-12 11:47:38',3),(104247,24325,'-',1,NULL,NULL,24,'2025-08-12 11:53:28',1),(104248,24326,'Untuk kebutuhan Faktur Penjualan yg diberikan ke Customer (Sisa amplop saat ini 3pcs)',2,NULL,NULL,183,'2025-08-12 13:20:48',2),(104249,24327,'Mohon bantuannya pak\r\n\r\nPembelian Materai 10.000 - 1 Lembar (isi 50pcs) untuk Stok.',2,NULL,NULL,183,'2025-08-12 13:27:18',2),(104250,24325,'#Disetujui',2,NULL,NULL,183,'2025-08-12 13:30:58',2),(104251,24328,'-',1,NULL,NULL,24,'2025-08-12 13:44:45',1),(104252,24329,'Pelanggan ada Revisi tanggal di Invoice minta di rubah dan disesuaikan dengan Surat Jalan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24329.review.104252.1.jpg',NULL,183,'2025-08-12 13:59:40',2),(104253,24328,'#Disetujui\r\n\r\nKebutuhan Pemasangan PVC Strip Curtain ke Hanger',2,NULL,NULL,183,'2025-08-12 14:01:42',2),(104254,24309,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24309.review.104254.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24309.review.104254.2.jpg',24,'2025-08-12 14:04:16',4),(104255,24310,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24310.review.104255.1.jpg',NULL,24,'2025-08-12 14:06:32',4),(104256,24322,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24322.review.104256.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24322.review.104256.2.jpg',24,'2025-08-12 14:07:37',4),(104257,24316,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24316.review.104257.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24316.review.104257.2.jpg',24,'2025-08-12 14:22:04',4),(104258,24325,'#Disetujui',3,NULL,NULL,10,'2025-08-12 14:30:37',3),(104259,24326,'#Disetujui',3,NULL,NULL,10,'2025-08-12 14:31:16',3),(104260,24327,'#Disetujui',3,NULL,NULL,10,'2025-08-12 14:31:34',3),(104261,24327,'#Dibatalkan',5,NULL,NULL,10,'2025-08-12 14:41:13',5),(104262,24329,'#Disetujui',3,NULL,NULL,10,'2025-08-12 14:41:23',3),(104263,24317,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n15164131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n15,164,131.00\r\nDB',3,NULL,NULL,1,'2025-08-12 14:48:38',3),(104264,24319,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-12 14:50:45',3),(104265,24321,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-08-12 14:52:47',3),(104266,24323,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24323.review.104266.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24323.review.104266.2.jpg',24,'2025-08-12 15:07:51',4),(104267,24324,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24324.review.104267.1.jpg',NULL,24,'2025-08-12 15:09:40',4),(104268,24325,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24325.review.104268.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24325.review.104268.2.jpg',24,'2025-08-12 15:13:45',4),(104269,24329,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24329.review.104269.1.jpg',NULL,24,'2025-08-12 15:14:53',4),(104270,24321,'PEND\r\nTRSF E-BANKING CR\r\n1208/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-08-12 15:15:56',4),(104271,24319,'PEND\r\nTRSF E-BANKING CR\r\n1208/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-08-12 15:19:05',4),(104272,24317,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n14298113.00\r\nPemb. ITV NC Prod.\r\nPeriode 05-11 Ags\r\nABDUL RAHMAN\r\n0000\r\n14,298,113.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n863838.00\r\nPemb. ITV Reg\r\nPeriode 05-11 Ags\r\nABDUL RAHMAN\r\n0000\r\n863,838.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24317.review.104272.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24317.review.104272.2.jpg',24,'2025-08-12 15:38:25',4),(104273,24318,'PEND\r\nTRSF E-BANKING DB\r\n1208/FTSCY/WS95011\r\n2825000.00\r\nPemb. Stok Seller\r\nK2501001 RD\r\nABDUL RAHMAN\r\n0000\r\n2,825,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24318.review.104273.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24318.review.104273.2.jpg',24,'2025-08-12 15:38:51',4),(104274,24330,'#Disetujui\r\nTagihan Supp Barang 12 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.745.200\r\n\r\nPembulatan kode transfer menjadi 2.742.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-12 15:51:49',1),(104275,24330,'#Disetujui',2,NULL,NULL,262,'2025-08-12 15:51:54',2),(104276,24328,'#Disetujui',3,NULL,NULL,10,'2025-08-12 16:56:17',3),(104277,24331,'#Disetujui',2,NULL,NULL,189,'2025-08-13 08:51:11',2),(104278,24332,'Mohon bantuannya pak\r\nUntuk Proses Pesanan an Arga',2,NULL,NULL,183,'2025-08-13 09:27:50',2),(104279,24258,'#Disetujui',3,NULL,NULL,10,'2025-08-13 09:31:18',3),(104280,24333,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-08-13 09:32:05',2),(104281,24334,'-',1,NULL,NULL,24,'2025-08-13 09:36:40',1),(104282,24334,'#Disetujui',2,NULL,NULL,189,'2025-08-13 09:38:13',2),(104283,24332,'#Disetujui',3,NULL,NULL,1,'2025-08-13 09:44:17',3),(104284,24333,'#Disetujui',3,NULL,NULL,1,'2025-08-13 09:44:22',3),(104285,24335,'-',1,NULL,NULL,24,'2025-08-13 09:50:20',1),(104286,24334,'#Disetujui',2,NULL,NULL,189,'2025-08-13 09:50:38',2),(104287,24335,'#Disetujui\r\nUntuk Pembayaran Pembelian PVC Pelanggan HMP\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24332\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-13 09:52:49',2),(104288,24335,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-13 10:04:09',3),(104289,24336,'-',1,NULL,NULL,24,'2025-08-13 10:07:40',1),(104290,24336,'#Disetujui',2,NULL,NULL,189,'2025-08-13 10:10:49',2),(104291,24337,'-',1,NULL,NULL,24,'2025-08-13 10:27:28',1),(104292,24335,'PEND\r\nTRSF E-BANKING CR\r\n1308/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-08-13 10:38:47',4),(104293,24337,'#Disetujui\r\n\r\nKebutuhan untuk Pemakaian saat pemotongan Hanger / Headrail PVC Strip Curtain.\r\nKarena Hanger tersebut cukup tajam.',2,NULL,NULL,183,'2025-08-13 10:40:53',2),(104294,24337,'#Disetujui',2,NULL,NULL,189,'2025-08-13 10:49:01',2),(104295,24338,'Mohon Bantuannya pak',2,NULL,NULL,183,'2025-08-13 12:27:42',2),(104296,24338,'#Disetujui',3,NULL,NULL,1,'2025-08-13 12:32:09',3),(104297,24328,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24328.review.104297.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24328.review.104297.2.jpg',24,'2025-08-13 13:10:35',4),(104298,24333,'- Jasa Ekspedisi Lalamove Rp 59.072 (dibulatkan menjadi Rp 60.000)\r\n- Parkir Mobil Rp 5.000 \r\nTotal Rp 65.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24333.review.104298.1.jpg',NULL,24,'2025-08-13 13:16:20',4),(104299,24303,'11/08/2025\r\nTRSF E-BANKING DB\r\n1108/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n152,753.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24303.review.104299.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24303.review.104299.2.jpg',24,'2025-08-13 13:21:26',4),(104300,24339,'-',1,NULL,NULL,24,'2025-08-13 13:33:08',1),(104301,24341,'-',1,NULL,NULL,24,'2025-08-13 13:51:29',1),(104302,24339,'Nama pelanggan: Ucl Shop (Sigit Utoro)\r\nNilai poin: 768\r\nPoin digunakan: -750\r\nSisa: 18\r\n\r\nReward diklaim ke shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-08-13 14:03:46',2),(104303,24341,'#Disetujui\r\n\r\nUntuk kebutuhan pemasangan PVC Strip Curtain',2,NULL,NULL,183,'2025-08-13 14:05:24',2),(104304,24341,'#Disetujui',3,NULL,NULL,10,'2025-08-13 14:21:10',3),(104305,24337,'#Disetujui',3,NULL,NULL,10,'2025-08-13 14:21:32',3),(104306,24336,'#Disetujui',3,NULL,NULL,10,'2025-08-13 14:21:46',3),(104307,24334,'#Disetujui',3,NULL,NULL,10,'2025-08-13 14:22:02',3),(104308,24331,'#Disetujui',3,NULL,NULL,10,'2025-08-13 14:22:13',3),(104309,24340,'-',1,NULL,NULL,24,'2025-08-13 14:42:06',1),(104310,24343,'-',1,NULL,NULL,24,'2025-08-13 14:45:00',1),(104311,24326,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24326.review.104311.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24326.review.104311.2.jpg',24,'2025-08-13 14:53:04',4),(104312,24341,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24341.review.104312.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24341.review.104312.2.jpg',24,'2025-08-13 14:55:23',4),(104313,24343,'#Disetujui',2,NULL,NULL,189,'2025-08-13 14:57:15',2),(104314,24340,'#Disetujui',2,NULL,NULL,189,'2025-08-13 14:57:29',2),(104315,24337,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24337.review.104315.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24337.review.104315.2.jpg',24,'2025-08-13 14:57:49',4),(104316,24342,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-08-13 14:58:58',1),(104317,24342,'#Disetujui',2,NULL,NULL,262,'2025-08-13 14:59:04',2),(104318,24336,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24336.review.104318.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24336.review.104318.2.jpg',24,'2025-08-13 15:06:48',4),(104319,24336,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24336.review.104319.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24336.review.104319.2.jpg',24,'2025-08-13 15:08:43',4),(104320,24331,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25001868\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24331.review.104320.1.jpg',NULL,24,'2025-08-13 15:18:30',4),(104321,24334,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n450000.00\r\nService Printer\r\nP25001871\r\nNILA ANJUNG NURBAN\r\n0000\r\n450,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24334.review.104321.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24334.review.104321.2.jpg',24,'2025-08-13 15:19:39',4),(104322,24332,'PEND\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n10890000.00\r\nPVC Strip Curtain\r\nP25001869\r\nSAMUEL YONATHAN\r\n0000\r\n10,890,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24332.review.104322.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24332.review.104322.2.jpg',24,'2025-08-13 15:26:26',4),(104323,24344,'-',1,NULL,NULL,24,'2025-08-13 15:52:53',1),(104324,24344,'#verified sudah dijadikan saldo minus dengan Id Saldo:\r\n- S25022442\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-13 16:01:49',2),(104325,24345,'Mohon bantuannya pak\r\n\r\nUntuk Hanger / Headrail ada kekurangan sebanyak 10m.',2,NULL,NULL,183,'2025-08-13 17:29:49',2),(104326,24345,'#Disetujui',3,NULL,NULL,1,'2025-08-14 08:40:37',3),(104327,24344,'#Disetujui',3,NULL,NULL,10,'2025-08-14 09:28:03',3),(104328,24343,'#Disetujui',3,NULL,NULL,10,'2025-08-14 09:28:19',3),(104329,24340,'#Disetujui',3,NULL,NULL,10,'2025-08-14 09:28:30',3),(104330,24347,'-',1,NULL,NULL,24,'2025-08-14 09:58:36',1),(104331,24347,'Nama pelanggan: Andiyanto\r\nNilai poin: 3883\r\nPoin digunakan: -3500	\r\nSisa: 383\r\n\r\nReward diklaim ke shopeepay Rp2.000.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-08-14 10:10:18',2),(104332,24348,'-',1,NULL,NULL,24,'2025-08-14 11:54:46',1),(104333,24349,'-',1,NULL,NULL,24,'2025-08-14 11:56:04',1),(104334,24348,'#Disetujui',2,NULL,NULL,183,'2025-08-14 12:00:49',2),(104335,24349,'#Disetujui',2,NULL,NULL,183,'2025-08-14 12:00:53',2),(104336,24259,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24259.review.104336.1.jpg',NULL,24,'2025-08-14 13:37:51',4),(104337,24260,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24260.review.104337.1.jpg',NULL,24,'2025-08-14 13:39:36',4),(104338,24340,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24340.review.104338.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24340.review.104338.2.jpg',24,'2025-08-14 13:41:28',4),(104339,24343,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24343.review.104339.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24343.review.104339.2.jpg',24,'2025-08-14 13:44:00',4),(104340,24344,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. Ongkir Retur\r\nCOD Agustus 2025\r\n010211056300\r\n0000\r\n13,143.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24344.review.104340.1.jpg',NULL,24,'2025-08-14 14:04:40',4),(104341,24351,'-',1,NULL,NULL,24,'2025-08-14 14:22:08',1),(104342,24351,'Nama pelanggan: Kalief (Tri Hadi Prabowo)\r\nNilai poin: 7127\r\nPoin digunakan: -7100	\r\nSisa: 27\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-08-14 14:31:07',2),(104343,24348,'#Disetujui',3,NULL,NULL,10,'2025-08-14 14:40:18',3),(104344,24349,'#Disetujui',3,NULL,NULL,10,'2025-08-14 14:40:33',3),(104345,24338,'Pembayaran DP Pesanan Rp 1.750.000 (13/08)\r\n\r\n13/08/2025\r\nTRSF E-BANKING DB\r\n1308/FTSCY/WS95011\r\n1750000.00\r\nDP PVC Strip\r\nP25001875\r\nSAMUEL YONATHAN\r\n0000\r\n1,750,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24338.review.104345.1.jpg',NULL,24,'2025-08-14 14:48:14',4),(104346,24338,'#Pembayaran dan nota pembelian disatukan dengan ID Pengajuan \r\n- P25001882 (Headrail) Rp 2.050.000\r\n- P25001875 (PVC Strip) Rp 3.440.000\r\n\r\nTotal Rp 5.490.000\r\nDP Pembayaran (13 Agustus) Rp 1.750.000\r\nTotal Transfer Rp 3.740.000\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n3740000.00\r\nPVC Strip\r\nP25001882\r\nSAMUEL YONATHAN\r\n0000\r\n3,740,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24338.review.104346.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24338.review.104346.2.jpg',24,'2025-08-14 14:49:31',4),(104347,24345,'#Pembayaran dan nota pembelian disatukan dengan ID Pengajuan\r\n- P25001882 (Headrail) Rp 2.050.000\r\n- P25001875 (PVC Strip) Rp 3.440.000\r\n\r\nTotal Rp 5.490.000\r\nDP Pembayaran (13 Agustus) Rp 1.750.000\r\nTotal Transfer Rp 3.740.000\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1408/FTSCY/WS95011\r\n3740000.00\r\nPVC Strip\r\nP25001882\r\nSAMUEL YONATHAN\r\n0000\r\n3,740,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24345.review.104347.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24345.review.104347.2.jpg',24,'2025-08-14 14:50:24',4),(104348,24349,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24349.review.104348.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24349.review.104348.2.jpg',24,'2025-08-14 14:54:26',4),(104349,24258,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24258.review.104349.1.jpg',NULL,24,'2025-08-14 15:03:51',4),(104350,24320,'#Disetujui',3,NULL,NULL,1,'2025-08-14 15:07:42',3),(104351,24351,'#Disetujui',3,NULL,NULL,1,'2025-08-14 15:08:00',3),(104352,24339,'#Disetujui',3,NULL,NULL,1,'2025-08-14 15:08:35',3),(104353,24347,'#Disetujui',3,NULL,NULL,1,'2025-08-14 15:11:39',3),(104354,24352,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-08-14 15:29:05',1),(104355,24320,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n7867467737\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24320.review.104355.1.jpg',NULL,24,'2025-08-14 15:33:44',4),(104356,24339,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n7883533286\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24339.review.104356.1.jpg',NULL,24,'2025-08-14 15:33:54',4),(104357,24347,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n3842252308\r\n0000\r\n2,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24347.review.104357.1.jpg',NULL,24,'2025-08-14 15:34:03',4),(104358,24351,'PEND\r\nTRSF E-BANKING DB\r\n1408/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n988535678\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24351.review.104358.1.jpg',NULL,24,'2025-08-14 15:34:11',4),(104359,24348,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24348.review.104359.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24348.review.104359.2.jpg',24,'2025-08-14 15:36:13',4),(104360,24353,'#Disetujui',2,NULL,NULL,189,'2025-08-14 16:06:58',2),(104361,24354,'#Disetujui',2,NULL,NULL,189,'2025-08-14 16:07:03',2),(104362,24346,'#Disetujui',2,NULL,NULL,262,'2025-08-14 16:08:15',2),(104363,24350,'#Disetujui\r\nTagihan Supp Barang 14 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 650.100\r\n\r\nPembulatan kode transfer menjadi 642.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-14 16:08:54',1),(104364,24350,'#Disetujui',2,NULL,NULL,262,'2025-08-14 16:08:58',2),(104365,24352,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24352.review.104365.1.jpg',NULL,189,'2025-08-14 16:16:54',2),(104366,24355,'#Disetujui',2,NULL,NULL,189,'2025-08-14 19:32:27',2),(104367,24355,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24355.review.104367.1.jpg',NULL,189,'2025-08-15 10:52:40',2),(104368,24356,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24356.review.104368.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24356.review.104368.2.jpg',29,'2025-08-15 13:38:28',1),(104369,24357,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-08-15 13:39:07',1),(104370,24346,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:44:12',3),(104371,24352,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:44:18',3),(104372,24353,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:44:27',3),(104373,24354,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:44:35',3),(104374,24355,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:44:43',3),(104375,24356,'#verified tagihan, faktur, aktual barang dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-15 13:46:35',2),(104376,24357,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-15 13:47:16',2),(104377,24357,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:55:45',3),(104378,24356,'#Disetujui',3,NULL,NULL,10,'2025-08-15 13:56:01',3),(104379,24356,'PEND\r\nTRSF E-BANKING DB\r\n1508/FTSCY/WS95011\r\n641000.00\r\nPlastik Packing\r\nP25001893\r\nVIERRA GRACIA DHAR\r\n0000\r\n641,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24356.review.104379.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24356.review.104379.2.jpg',24,'2025-08-15 15:27:26',4),(104380,24352,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24352.review.104380.1.jpg',NULL,24,'2025-08-15 15:34:06',4),(104381,24358,'#Disetujui\r\nTagihan Supp Barang 15 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.228.500\r\n\r\nPembulatan kode transfer menjadi 5.222.619\r\nMohon bantuannya',1,NULL,NULL,34,'2025-08-15 16:03:28',1),(104382,24358,'#Disetujui',2,NULL,NULL,34,'2025-08-15 16:03:35',2),(104383,24355,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24355.review.104383.1.jpg',NULL,24,'2025-08-15 16:05:06',4),(104384,24360,'-',1,NULL,NULL,24,'2025-08-16 08:57:58',1),(104385,24360,'Pembayaran Supp DSP Periode 9-15 Agu 2025\r\nTagihan Supplier 17,610,549\r\nTagihan System 17,610,549\r\n\r\nTagihan yang harus dibayar 17,610,549\r\nDana yang perlu ditransfer 17,614,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24360.review.104385.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24360.review.104385.2.jpg',34,'2025-08-16 09:05:12',2),(104386,24361,'-',1,NULL,NULL,24,'2025-08-16 09:13:37',1),(104387,24362,'konfirmasi pelanggan via WA, sedang \"butuh dana\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24362.review.104387.1.jpg',NULL,24,'2025-08-16 09:44:55',0),(104388,24362,'Penarikan saldo kelebihan ongkir pada ID saldo\r\n\r\n- S25013723: Rp 58.000 (ID order 25297782)\r\n- S25013766: Rp 122.000 (ID order 25298401)\r\nTotal Rp 180.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24362.review.104388.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24362.review.104388.2.jpg',24,'2025-08-16 09:48:35',1),(104389,24361,'Nama pelanggan: Darma Sandra\r\nNilai poin: 371	\r\nPoin digunakan: -350	\r\nSisa: 21\r\n\r\nReward diklaim ke gopay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-16 09:56:13',2),(104390,24362,'Nama pelanggan: Darma Sandra\r\nTgl Gabung: 17 Dec \'20\r\n\r\nDikarenakan toko di MP saat ini tidak tampil karena proses integrasi Tokopedia dengan Tiktok Shop\r\n(sedang di follow up ke CS Marketplace untuk kendalanya)\r\nKonf via wa dana akan digunakan untuk keperluan pribadi\r\n\r\nPenarikan saldo dari kelebihan ongkir di ID Order \r\n- 25297782 dibuatkan saldo S25013723 (gambar resi 1 dengan no resi 201015909780)\r\n#teks mutasi : PEND TRSF E-BANKING CR 0807/FTSCY/WS95031 150000.00 DARMA SANDRA 0000 150,000.00 CR\r\nestimasi ongkir Rp150.000 , setelah di kurir menjadi Rp92.000 > Kelebihan pembayaran ongkir Rp58.000\r\n\r\n- 25298401 dibuatkan saldo S25013766 (gambar resi 2 dengan no resi 201044158894)\r\n#teks mutasi : PEND TRSF E-BANKING CR 2507/FTSCY/WS95031 300000.00 DARMA SANDRA 0000 300,000.00 CR\r\nestimasi ongkir Rp300.000 , setelah di kurir menjadi Rp178.000 > Kelebihan pembayaran ongkir Rp122.000\r\n\r\n#verified aman\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24362.review.104390.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24362.review.104390.2.jpg',34,'2025-08-16 10:11:09',2),(104391,24363,'-',1,NULL,NULL,24,'2025-08-16 10:11:51',1),(104392,24361,'#Disetujui',3,NULL,NULL,10,'2025-08-16 10:13:41',3),(104393,24361,'#Disetujui',3,NULL,NULL,10,'2025-08-16 10:13:41',3),(104394,24364,'-',1,NULL,NULL,24,'2025-08-16 10:45:18',1),(104395,24363,'#Di-pending',2,NULL,NULL,189,'2025-08-16 11:11:51',2),(104396,24364,'#Disetujui',2,NULL,NULL,189,'2025-08-16 11:13:05',2),(104397,24362,'-',0,NULL,NULL,24,'2025-08-16 11:54:18',0),(104398,24362,'-',1,NULL,NULL,24,'2025-08-16 11:54:51',1),(104399,24362,'#Disetujui\r\nKoreksi dari sebelumnya tipe pembayaran Tunai menjadi Transfer',2,NULL,NULL,34,'2025-08-16 11:56:00',2),(104400,24365,'-',1,NULL,NULL,24,'2025-08-16 13:07:47',1),(104401,24357,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24357.review.104401.1.jpg',NULL,24,'2025-08-16 13:20:02',4),(104402,24346,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24346.review.104402.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24346.review.104402.2.jpg',24,'2025-08-16 13:24:15',4),(104403,24361,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n081910009345\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24361.review.104403.1.jpg',NULL,24,'2025-08-16 13:30:52',4),(104404,24292,'PVC Strip Curtain Bening + Headrail\r\n\r\n09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n12,022,000.00\r\nDB\r\n\r\nNota Pembayaran disatukan dengan ID Pengajuan \r\n- P25001824 Rp 5.250.000 (PVC Clear Merah)\r\n- P25001829 Rp 7.750.000 (PVC Clear Bening + Headrail)\r\n\r\nSubtotal Rp 13.000.000\r\nOngkir Rp 220.000\r\nAdmin Shopee Rp 2.000\r\nVoucher Shopee Rp -1.200.000\r\nTotal Transfer Rp 12.022.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24292.review.104404.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24292.review.104404.2.jpg',24,'2025-08-16 13:48:08',4),(104405,24292,'PVC Strip Curtain Kuning\r\n\r\n08/08/2025\r\nTRSF E-BANKING DB\r\n0808/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,464,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24292.review.104405.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24292.review.104405.2.jpg',24,'2025-08-16 13:51:29',4),(104406,24287,'PVC Strip Curtain Merah\r\n\r\n09/08/2025\r\nTRSF E-BANKING DB\r\n0908/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n12,022,000.00\r\nDB\r\n\r\nNota Pembayaran disatukan dengan ID Pengajuan\r\n- P25001824 Rp 5.250.000 (PVC Clear Merah)\r\n- P25001829 Rp 7.750.000 (PVC Clear Bening + Headrail)\r\n\r\nSubtotal Rp 13.000.000\r\nOngkir Rp 220.000\r\nAdmin Shopee Rp 2.000\r\nVoucher Shopee Rp -1.200.000\r\nTotal Transfer Rp 12.022.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24287.review.104406.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24287.review.104406.2.jpg',24,'2025-08-16 13:53:00',4),(104407,24366,'-',1,NULL,NULL,24,'2025-08-16 13:54:09',1),(104408,24365,'Nama pelanggan: NS Store Collection (Fasshan Kurniawan)\r\nNilai poin: 4323	\r\nPoin digunakan: -4250\r\nSisa: 73\r\n\r\nReward diklaim ke dana Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-16 14:04:35',2),(104409,24366,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-08-16 14:11:50',2),(104410,24367,'-',1,NULL,NULL,24,'2025-08-16 14:31:20',1),(104411,24367,'Nama pelanggan: Shopee (Andreas)\r\nNilai poin: 17803	\r\nPoin digunakan: -17800	\r\nSisa: 3\r\n\r\nReward diklaim ke dana Rp1.000.000,-\r\nMohon bantuann',2,NULL,NULL,34,'2025-08-16 14:38:19',2),(104412,24360,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n17614131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n17,614,131.00\r\nDB',3,NULL,NULL,1,'2025-08-16 14:48:58',3),(104413,24360,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n16804367.00\r\nPemb. ITV NC Prod.\r\nPeriode 09-15 Ags\r\nABDUL RAHMAN\r\n0000\r\n16,804,367.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1608/FTSCY/WS95011\r\n806182.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Ags\r\nABDUL RAHMAN\r\n0000\r\n806,182.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24360.review.104413.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24360.review.104413.2.jpg',24,'2025-08-16 14:56:30',4),(104414,24359,'#Disetujui',2,NULL,NULL,262,'2025-08-16 15:35:20',2),(104415,24368,'#Disetujui\r\nTagihan Supp Barang 16 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 7.010.100\r\n\r\nPembulatan kode transfer menjadi 7.002.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-16 15:35:58',1),(104416,24368,'#Disetujui',2,NULL,NULL,262,'2025-08-16 15:36:43',2),(104417,24363,'#Disetujui',3,NULL,NULL,10,'2025-08-16 15:50:27',3),(104418,24364,'#Disetujui',3,NULL,NULL,10,'2025-08-16 15:50:34',3),(104419,24366,'#Disetujui',3,NULL,NULL,10,'2025-08-16 15:50:45',3),(104420,24365,'#Disetujui',3,NULL,NULL,10,'2025-08-16 15:52:18',3),(104421,24363,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24363.review.104421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24363.review.104421.2.jpg',24,'2025-08-16 16:01:59',4),(104422,24364,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24364.review.104422.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24364.review.104422.2.jpg',24,'2025-08-16 16:03:15',4),(104423,24365,'PEND\r\nTRSF E-BANKING DB\r\n1608/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n87812842486\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24365.review.104423.1.jpg',NULL,24,'2025-08-16 16:06:26',4),(104424,24369,'-',1,NULL,NULL,24,'2025-08-16 16:35:11',1),(104425,24369,'#Disetujui',2,NULL,NULL,262,'2025-08-16 16:37:53',2),(104426,24370,'-',1,NULL,NULL,24,'2025-08-19 08:27:02',1),(104427,24370,'#Disetujui',2,NULL,NULL,189,'2025-08-19 08:30:48',2),(104428,24372,'-',1,NULL,NULL,24,'2025-08-19 09:35:51',1),(104429,24372,'Pembayaran Supp RD Periode 12-16 Agu 2025\r\nTagihan Supplier 9.466.069\r\nTagihan System 9.466.069\r\n\r\nTagihan yang harus dibayar 9.466.069\r\nDana yang perlu ditransfer 9.464.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24372.review.104429.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24372.review.104429.2.jpg',34,'2025-08-19 09:45:11',2),(104430,24373,'-',1,NULL,NULL,24,'2025-08-19 09:57:59',1),(104431,24370,'#Disetujui',3,NULL,NULL,10,'2025-08-19 10:19:34',3),(104432,24369,'#Disetujui',3,NULL,NULL,10,'2025-08-19 10:19:48',3),(104433,24359,'#Disetujui',3,NULL,NULL,10,'2025-08-19 10:21:16',3),(104434,24367,'#Disetujui',3,NULL,NULL,10,'2025-08-19 10:24:09',3),(104435,24362,'#Disetujui',3,NULL,NULL,10,'2025-08-19 10:33:04',3),(104436,24376,'-',1,NULL,NULL,24,'2025-08-19 10:51:08',1),(104437,24377,'-',1,NULL,NULL,24,'2025-08-19 10:57:29',1),(104438,24376,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 15769	\r\nPoin digunakan: -15750	\r\nSisa: 19\r\n\r\nReward diklaim ke rekening bca Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-08-19 10:58:35',2),(104439,24377,'#Disetujui\r\nUntuk Pembayaran Pembelian Bahan Gorden Pelanggan HMP\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24375\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-19 11:00:58',2),(104440,24373,'#Disetujui',2,NULL,NULL,189,'2025-08-19 11:11:54',2),(104441,24379,'#Disetujui',2,NULL,NULL,189,'2025-08-19 11:37:39',2),(104442,24378,'#Disetujui',1,NULL,NULL,262,'2025-08-19 11:38:08',1),(104443,24378,'#Disetujui',2,NULL,NULL,262,'2025-08-19 11:38:17',2),(104444,24378,'#Disetujui',3,NULL,NULL,1,'2025-08-19 11:45:14',3),(104445,24370,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24370.review.104445.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24370.review.104445.2.jpg',24,'2025-08-19 13:26:42',4),(104446,24366,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24366.review.104446.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24366.review.104446.2.jpg',24,'2025-08-19 13:28:06',4),(104447,24369,'#done\r\nnota pembelian tidak ada, nilai pengajuan di bawah Rp.10.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24369.review.104447.1.jpg',NULL,24,'2025-08-19 13:30:16',4),(104448,24362,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n180000.00\r\nRefund Saldo\r\nW25000023 RD\r\nDARMA SANDRA\r\n0000\r\n180,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24362.review.104448.1.jpg',NULL,24,'2025-08-19 13:32:48',4),(104449,24367,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n89666226739\r\n0000\r\n1,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24367.review.104449.1.jpg',NULL,24,'2025-08-19 13:33:04',4),(104450,24371,'-',1,NULL,NULL,24,'2025-08-19 13:45:51',1),(104451,24371,'#Disetujui',2,NULL,NULL,189,'2025-08-19 13:47:20',2),(104452,24359,'#done, vendor Mohaki',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24359.review.104452.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24359.review.104452.2.jpg',24,'2025-08-19 13:51:19',4),(104453,24359,'#done, vendor Feliq Socks',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24359.review.104453.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24359.review.104453.2.jpg',24,'2025-08-19 13:51:38',4),(104454,24378,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n1750301.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,750,301.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24378.review.104454.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24378.review.104454.2.jpg',24,'2025-08-19 13:59:07',4),(104455,24375,'#Disetujui',1,NULL,NULL,262,'2025-08-19 14:20:22',1),(104456,24375,'#Disetujui',2,NULL,NULL,262,'2025-08-19 14:20:29',2),(104457,24380,'#Disetujui',1,NULL,NULL,262,'2025-08-19 14:22:04',1),(104458,24380,'#Disetujui',2,NULL,NULL,262,'2025-08-19 14:22:09',2),(104459,24375,'#Disetujui',3,NULL,NULL,10,'2025-08-19 14:31:58',3),(104460,24380,'#Disetujui',3,NULL,NULL,10,'2025-08-19 14:32:07',3),(104461,24371,'#Disetujui',3,NULL,NULL,10,'2025-08-19 14:33:24',3),(104462,24373,'#Disetujui',3,NULL,NULL,10,'2025-08-19 14:33:31',3),(104463,24376,'#Disetujui',3,NULL,NULL,10,'2025-08-19 14:33:41',3),(104464,24371,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24371.review.104464.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24371.review.104464.2.jpg',24,'2025-08-19 14:39:23',4),(104465,24376,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n200000.00\r\nKlaim Reward Poin\r\nP25001913 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24376.review.104465.1.jpg',NULL,24,'2025-08-19 14:53:51',4),(104466,24377,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-19 15:05:12',3),(104467,24372,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n9464131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n9,464,131.00\r\nDB',3,NULL,NULL,1,'2025-08-19 15:07:44',3),(104468,24377,'PEND\r\nTRSF E-BANKING CR\r\n1908/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-08-19 15:08:55',4),(104469,24372,'PEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n9439315.00\r\nPemb. ITV NC Prod.\r\nPeriode 12-16 Ags\r\nABDUL RAHMAN\r\n0000\r\n9,439,315.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n26754.00\r\nPemb. ITV Reg\r\nPeriode 12-16 Ags\r\nABDUL RAHMAN\r\n0000\r\n26,754.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24372.review.104469.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24372.review.104469.2.jpg',24,'2025-08-19 15:24:41',4),(104470,24382,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2025-08-19 15:35:29',1),(104471,24383,'#Disetujui',1,NULL,NULL,262,'2025-08-19 16:01:03',1),(104472,24383,'#Disetujui',2,NULL,NULL,262,'2025-08-19 16:01:08',2),(104473,24383,'#Disetujui',3,NULL,NULL,1,'2025-08-19 16:03:35',3),(104474,24383,'#Disetujui',3,NULL,NULL,10,'2025-08-19 16:03:37',3),(104475,24381,'#Disetujui\r\nTagihan Supp Barang 19 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.244.950\r\n\r\nPembulatan kode transfer menjadi 2.242.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-19 16:05:16',1),(104476,24381,'#Disetujui',2,NULL,NULL,262,'2025-08-19 16:06:01',2),(104477,24384,'Invoice sebelumnya ada kesalahan input, dokumen yg sesuainya segera dikirimkan.',1,NULL,NULL,183,'2025-08-19 16:32:10',1),(104478,24384,'#Disetujui',2,NULL,NULL,183,'2025-08-19 16:32:17',2),(104479,24382,'#Disetujui',2,NULL,NULL,189,'2025-08-19 16:50:02',2),(104480,24385,'-',1,NULL,NULL,24,'2025-08-19 17:19:03',1),(104481,24386,'-',1,NULL,NULL,24,'2025-08-20 08:26:01',1),(104482,24374,'-',1,NULL,NULL,24,'2025-08-20 08:33:16',1),(104483,24385,'Nama pelanggan: Riswanto	\r\nTgl Gabung: 24 Jun \'25\r\n\r\nPemasaran sebelumnya via Meta Ads dan dipasarkan di luar pulau Jawa. karena pelanggan menerima orderan tanpa memfilter pelanggannya terlebih dahulu, sehingga banyak orderan COD yang gagal\r\noleh admin sebelumnya sudah coba diarahkan agar bisa dicek terlebih dahulu setiap orderan yang masuk seperti:\r\n- alamat pengiriman lengkap\r\n- cek kontak menggunakan aplikasi Get Contact untuk cek keaslian pelanggannya\r\nkarena dikhawatirkan orderan fiktif, selain itu disarankan untuk pemasaran via Marketplace agar pemasarannya bisa lebih maksimal\r\nKonf via wa dana akan digunakan untuk keperluan pribadi terlebih dahulu\r\n\r\nSisa saldo yang ditarik saat ini sudah dipotong \r\nOngkos Kirim & Retur gagal pengiriman COD sudah dibuatkan saldo minus \r\nhttps://www.dropshipper.co.id/admin/manage/deposit?key=Riswanto+&cat=&status=&verified=\r\n\r\nRincian tagihan retur dari pihak kurir\r\nhttps://docs.google.com/spreadsheets/d/1lqCpqgovEZuUSSFB-_5BC5Twf-_EfP3kZ9IONNPqftI/edit?gid=0#gid=0\r\n\r\n#verified aman\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24385.review.104483.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24385.review.104483.2.jpg',34,'2025-08-20 08:57:02',2),(104484,24387,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24387.review.104484.1.jpg',NULL,189,'2025-08-20 13:24:45',2),(104485,24387,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24387.review.104485.1.jpg',NULL,189,'2025-08-20 13:24:58',2),(104486,24388,'#Disetujui',2,NULL,NULL,189,'2025-08-20 13:25:05',2),(104487,24388,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24388.review.104487.1.jpg',NULL,189,'2025-08-20 13:25:16',2),(104488,24389,'-',1,NULL,NULL,24,'2025-08-20 13:27:15',1),(104489,24386,'#Disetujui',2,NULL,NULL,189,'2025-08-20 13:30:08',2),(104490,24389,'#Disetujui',2,NULL,NULL,189,'2025-08-20 13:30:13',2),(104491,24390,'-',1,NULL,NULL,24,'2025-08-20 13:31:49',1),(104492,24390,'#Disetujui',2,NULL,NULL,189,'2025-08-20 13:33:10',2),(104493,24374,'#Disetujui',2,NULL,NULL,189,'2025-08-20 13:59:59',2),(104494,24373,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24373.review.104494.1.jpg',NULL,24,'2025-08-20 14:23:39',4),(104495,24354,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24354.review.104495.1.jpg',NULL,24,'2025-08-20 14:24:51',4),(104496,24382,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:07:28',3),(104497,24384,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:07:50',3),(104498,24386,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:08:27',3),(104499,24387,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:08:58',3),(104500,24388,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:09:24',3),(104501,24390,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:09:59',3),(104502,24389,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:10:05',3),(104503,24374,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:10:35',3),(104504,24392,'#Disetujui',2,NULL,NULL,262,'2025-08-20 15:29:56',2),(104505,24389,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24389.review.104505.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24389.review.104505.2.jpg',24,'2025-08-20 15:31:53',4),(104506,24374,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24374.review.104506.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24374.review.104506.2.jpg',24,'2025-08-20 15:33:26',4),(104507,24382,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24382.review.104507.1.jpg',NULL,24,'2025-08-20 15:35:47',4),(104508,24386,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24386.review.104508.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24386.review.104508.2.jpg',24,'2025-08-20 15:37:06',4),(104509,24390,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24390.review.104509.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24390.review.104509.2.jpg',24,'2025-08-20 15:38:16',4),(104510,24384,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24384.review.104510.1.jpg',NULL,24,'2025-08-20 15:41:37',4),(104511,24392,'#Disetujui',3,NULL,NULL,1,'2025-08-20 15:45:19',3),(104512,24387,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1070000.00\r\nService Motor\r\nRevo + Beat\r\nDAYA ANUGRAH MANDI\r\n0000\r\n1,070,000.00\r\nDB\r\n\r\n#Pembayaran service motor ops Honda Revo D 4312 IR & Honda Beat D 2452 AAC disatukan\r\nP25001924 Rp 769.500\r\nP25001925 Rp 300.500\r\nTotal Rp 1.070.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24387.review.104512.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24387.review.104512.2.jpg',24,'2025-08-20 15:59:24',4),(104513,24388,'PEND\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n1070000.00\r\nService Motor\r\nRevo + Beat\r\nDAYA ANUGRAH MANDI\r\n0000\r\n1,070,000.00\r\nDB\r\n\r\n#Pembayaran service motor ops Honda Revo D 4312 IR & Honda Beat D 2452 AAC disatukan\r\nP25001924 Rp 769.500\r\nP25001925 Rp 300.500\r\nTotal Rp 1.070.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24388.review.104513.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24388.review.104513.2.jpg',24,'2025-08-20 15:59:43',4),(104514,24393,'#Disetujui\r\nTagihan Supp Barang 20 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.980.000\r\n\r\nPembulatan kode transfer menjadi 5.972.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-20 16:19:03',1),(104515,24393,'#Disetujui',2,NULL,NULL,262,'2025-08-20 16:19:07',2),(104516,24391,'#Disetujui',1,NULL,NULL,262,'2025-08-20 16:20:34',1),(104517,24391,'#Disetujui',2,NULL,NULL,262,'2025-08-20 16:20:38',2),(104518,24394,'#Disetujui',2,NULL,NULL,262,'2025-08-20 16:31:02',2),(104519,24394,'#Disetujui',3,NULL,NULL,1,'2025-08-20 16:34:12',3),(104520,24395,'-',1,NULL,NULL,24,'2025-08-20 16:49:54',1),(104521,24395,'#Disetujui',2,NULL,NULL,183,'2025-08-20 16:50:24',2),(104522,24226,'#Dibatalkan',5,NULL,NULL,262,'2025-08-20 17:15:07',5),(104523,24395,'#Disetujui',3,NULL,NULL,10,'2025-08-21 00:41:40',3),(104524,24396,'-',1,NULL,NULL,24,'2025-08-21 09:05:59',1),(104525,24396,'#Disetujui',2,NULL,NULL,189,'2025-08-21 09:13:53',2),(104526,24397,'Pengiriman Pesanan Pelanggan an Asur.\r\nPelanggan sudah bayar ongkirnya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24397.review.104526.1.jpg',NULL,183,'2025-08-21 09:23:16',2),(104527,24400,'-',1,NULL,NULL,24,'2025-08-21 13:01:15',1),(104528,24401,'#Disetujui',2,NULL,NULL,183,'2025-08-21 13:16:39',2),(104529,24400,'#Disetujui',2,NULL,NULL,189,'2025-08-21 13:24:21',2),(104530,24403,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-08-21 13:30:07',1),(104531,24401,'#Revisi\r\nWarna Cyan ada di Mekarsari.',0,NULL,NULL,183,'2025-08-21 13:58:35',0),(104532,24401,'#Sudah di revisi',2,NULL,NULL,183,'2025-08-21 13:59:39',2),(104533,24399,'#Disetujui',2,NULL,NULL,262,'2025-08-21 14:12:24',2),(104534,24398,'#Disetujui',2,NULL,NULL,262,'2025-08-21 14:12:37',2),(104535,24396,'#Disetujui',3,NULL,NULL,10,'2025-08-21 14:17:12',3),(104536,24397,'#Disetujui',3,NULL,NULL,10,'2025-08-21 14:17:25',3),(104537,24400,'#Disetujui',3,NULL,NULL,10,'2025-08-21 14:17:31',3),(104538,24401,'#Disetujui',3,NULL,NULL,10,'2025-08-21 14:17:44',3),(104539,24380,'19/08/2025\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n130000.00\r\nAcc Gorden\r\nP25001917P25001920\r\nVITA PUSYAWATI\r\n0000\r\n130,000.00\r\nDB\r\n\r\nFaktur pembelian disatukan dengan ID pengajuan\r\nP25001920 : Rp 40.000\r\nP25001917 : Rp 90.000\r\nTotal Rp 130.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24380.review.104539.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24380.review.104539.2.jpg',24,'2025-08-21 14:30:40',4),(104540,24383,'19/08/2025\r\nTRSF E-BANKING DB\r\n1908/FTSCY/WS95011\r\n130000.00\r\nAcc Gorden\r\nP25001917P25001920\r\nVITA PUSYAWATI\r\n0000\r\n130,000.00\r\nDB\r\n\r\nFaktur pembelian disatukan dengan ID pengajuan\r\nP25001920 : Rp 40.000\r\nP25001917 : Rp 90.000\r\nTotal Rp 130.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24383.review.104540.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24383.review.104540.2.jpg',24,'2025-08-21 14:31:06',4),(104541,24395,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24395.review.104541.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24395.review.104541.2.jpg',24,'2025-08-21 14:32:54',4),(104542,24398,'#Disetujui',3,NULL,NULL,1,'2025-08-21 15:13:24',3),(104543,24399,'#Disetujui',3,NULL,NULL,1,'2025-08-21 15:13:42',3),(104544,24402,'#Disetujui\r\nTagihan Supp Barang 21 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.016.100\r\n\r\nPembulatan kode transfer menjadi 2.012.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-21 16:07:41',1),(104545,24402,'#Disetujui',2,NULL,NULL,262,'2025-08-21 16:07:46',2),(104546,24404,'#Disetujui\r\nMohon bantuanya \r\nTerimakasih',1,NULL,NULL,262,'2025-08-21 16:09:51',1),(104547,24404,'#Disetujui',2,NULL,NULL,262,'2025-08-21 16:09:55',2),(104548,24397,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24397.review.104548.1.jpg',NULL,24,'2025-08-21 16:20:58',4),(104549,24401,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24401.review.104549.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24401.review.104549.2.jpg',24,'2025-08-21 16:23:26',4),(104550,24398,'PEND\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n600000.00\r\nBahan Gorden\r\nP25001935\r\nSUKSES JAYA MANDIR\r\n0000\r\n600,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24398.review.104550.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24398.review.104550.2.jpg',24,'2025-08-21 16:49:25',4),(104551,24392,'20/08/2025\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n82500.00\r\nTassel Gorden\r\nP25001929\r\nVITA PUSYAWATI\r\n0000\r\n82,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24392.review.104551.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24392.review.104551.2.jpg',24,'2025-08-21 17:29:31',4),(104552,24403,'#Disetujui',2,NULL,NULL,262,'2025-08-21 17:40:42',2),(104553,24407,'#Disetujui',2,NULL,NULL,189,'2025-08-22 09:13:22',2),(104554,24403,'#Disetujui',3,NULL,NULL,10,'2025-08-22 09:26:21',3),(104555,24408,'Pesanan Pelanggan an Buddy :\r\nLebar 100 x Tinggi 210 = 3 Area\r\n- Headrail 1m x 3 Area = 3m\r\n- 6 Daun x 2.10 = 12.6 x 3 = 37.8\r\nTotal Kebutuhannya sebanyak 37.8 (Dibulatkan jadi 38m)',1,NULL,NULL,183,'2025-08-22 09:28:48',1),(104556,24408,'Rincian PVC\r\n- Kebutuhan Pelanggan 1 Roll (masih sisa 12m)\r\n- Kebutuhan Stok 2 Roll\r\n\r\nRincian Headrail \r\n- Kebutuhan Pelanggan 3m\r\n- Kebutuhan Stok 9m',2,NULL,NULL,183,'2025-08-22 09:29:58',2),(104557,24407,'#Disetujui',3,NULL,NULL,10,'2025-08-22 09:32:45',3),(104558,24408,'#Dibatalkan\r\n\r\nStok di vendor Clowi Shop sedang kosong dan restock bulan September, harga di Clowi jauh lebih murah 550.000/roll\r\n\r\nPengajuan di buat terpisah antara stok dan pesanan.\r\nPengajuan Pembelian Pesanan dialihkan ke ID P25001946',5,NULL,NULL,183,'2025-08-22 10:03:55',5),(104559,24409,'Rincian Pesanan Pelanggan an Buddy\r\nLebar 100 x Tinggi 210 = 3 Area\r\n- Headrail = 1.00 x 3 Area = 3m\r\n- PVC = 6 Daun x 2.10 = 12.6m2 x 3 Area = 37.8m2\r\nKebutuhan 38m (Sisa 12m)',2,NULL,NULL,183,'2025-08-22 10:05:45',2),(104560,24409,'#Disetujui',3,NULL,NULL,1,'2025-08-22 10:08:44',3),(104561,24410,'#Disetujui',2,NULL,NULL,189,'2025-08-22 13:30:33',2),(104562,24411,'Rincian Pesanan Pelanggan an Riza\r\n1. Lebar 370 x Tinggi 404\r\n2. Lebar 75 x Tinggi 244\r\n3. Lebar 356.5 x Tinggi 350\r\n4. Lebar 188 x Tinggi 246\r\n\r\n- Headrail = 11meter\r\n- PVC =\r\n1. 23 Daun x 4.04 = 92.92 (93m)\r\n2. 5 Daun x 2.44 = 12.2 (13m)\r\n3. 22 Daun x 3.5 = 77 (77m)\r\n4. 12 Daun x 2.46 = 29.52 (30m)\r\nKebutuhan 213m (Dibulatkan 250m)\r\n1 Roll Panjang 50m = Total 5 Roll',2,NULL,NULL,183,'2025-08-22 13:39:06',2),(104563,24411,'#Disetujui',3,NULL,NULL,1,'2025-08-22 13:40:51',3),(104564,24413,'#Disetujui',1,NULL,NULL,189,'2025-08-22 13:56:23',1),(104565,24413,'#verified untuk transaksi PVC curtain',2,NULL,NULL,73,'2025-08-22 14:01:00',2),(104566,24410,'#Disetujui',3,NULL,NULL,10,'2025-08-22 14:18:16',3),(104567,24405,'#Disetujui\r\n\r\nRincian Saldo Homipedia & Nove sudah sesuai.',2,NULL,NULL,183,'2025-08-22 15:14:16',2),(104568,24412,'#Disetujui\r\nTagihan Supp Barang 22 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.130.000\r\n\r\nPembulatan kode transfer menjadi 1.122.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-22 16:03:27',1),(104569,24412,'#Disetujui',2,NULL,NULL,262,'2025-08-22 16:03:33',2),(104570,24414,'Rincian Pesanan Pelanggan an Dona / Nata\r\nLebar 320 x Tinggi 330\r\n- Headrail = 20 Daun x 16.6 = 3.32m (dibulatkan 4m)\r\n- PVC = 20 Daun x 3.30 = 66m\r\nDibulatkan jadi 2 Roll',2,NULL,NULL,183,'2025-08-22 16:20:03',2),(104571,24414,'#Revisi\r\n\r\nOngkir Belum ditambahkan',0,NULL,NULL,183,'2025-08-22 16:21:29',0),(104572,24414,'#Done Revisi',2,NULL,NULL,183,'2025-08-22 16:22:18',2),(104573,24414,'#Disetujui',3,NULL,NULL,1,'2025-08-22 16:23:33',3),(104574,24413,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-08-22 16:28:57',3),(104575,24405,'PEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n25000000.00\r\nTop up\r\nNove\r\nABDUL RAHMAN\r\n0000\r\n25,000,000.00\r\nDB',3,NULL,NULL,1,'2025-08-22 16:31:06',3),(104576,24415,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-08-22 17:04:41',1),(104577,24410,'Done',4,NULL,NULL,189,'2025-08-22 17:11:02',4),(104578,24415,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-22 17:12:54',2),(104579,24409,'embayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Buddy\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,413,500.00\r\nDB\r\n3,877,591.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24409.review.104579.1.jpg',NULL,189,'2025-08-22 17:16:49',4),(104580,24405,'Pengajuan Pembayaran Top up Deposit Nove \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n25000000.00\r\nDeposit Nove\r\nabdullat3532\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB\r\n13,441,722.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24405.review.104580.1.jpg',NULL,189,'2025-08-22 17:19:26',4),(104581,24405,'Pengajuan Pembayaran Top up Deposit Nove\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n25000000.00\r\nDeposit Nove\r\nabdullat3532\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB\r\n13,441,722.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24405.review.104581.1.jpg',NULL,189,'2025-08-22 17:20:34',4),(104582,24411,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Riza\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n5,700,000.00\r\nDB\r\n7,741,722.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24411.review.104582.1.jpg',NULL,189,'2025-08-22 17:21:53',4),(104583,24414,'Pengajuan Pembayaran Pembelian Headrail - PVC Strip Curtain untuk Pesanan an Dona / Nata\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2208/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,411,700.00\r\nDB\r\n5,330,022.00',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24414.review.104583.1.jpg',NULL,189,'2025-08-22 17:23:07',4),(104584,24415,'#Disetujui',3,NULL,NULL,10,'2025-08-22 21:50:07',3),(104585,24416,'-',1,NULL,NULL,24,'2025-08-23 09:41:06',1),(104586,24417,'-',1,NULL,NULL,24,'2025-08-23 09:43:50',1),(104587,24400,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n207,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24400.review.104587.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24400.review.104587.2.jpg',24,'2025-08-23 09:57:58',4),(104588,24417,'#Disetujui',2,NULL,NULL,189,'2025-08-23 09:58:57',2),(104589,24416,'Pembayaran Supp DSP Periode 16-22 Agu 2025\r\nTagihan Supplier 17,885,119\r\nTagihan System 17,885,119\r\n\r\nTagihan yang harus dibayar 17,885,119\r\nDana yang perlu ditransfer 17,884,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24416.review.104589.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24416.review.104589.2.jpg',34,'2025-08-23 10:00:33',2),(104590,24413,'22/08/2025\r\nTRSF E-BANKING CR\r\n2208/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-08-23 10:16:30',4),(104591,24414,'Status dikembalikan menjadi Silahkan Diproses untuk dihubungkan ke transaksi keuangan.',3,NULL,NULL,1,'2025-08-23 10:54:46',3),(104592,24411,'Status dikembalikan menjadi Silahkan Diproses untuk dihubungkan ke transaksi keuangan.',3,NULL,NULL,1,'2025-08-23 10:55:41',3),(104593,24409,'Status dikembalikan menjadi Silahkan Diproses untuk dihubungkan ke transaksi keuangan.',3,NULL,NULL,1,'2025-08-23 10:56:16',3),(104594,24405,'Status dikembalikan menjadi Silahkan Diproses untuk dihubungkan ke transaksi keuangan.',3,NULL,NULL,1,'2025-08-23 10:56:35',3),(104595,24418,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-08-23 11:18:25',1),(104596,24419,'Mohon bantuannya. Terima Kasih',1,NULL,NULL,223,'2025-08-23 11:18:37',1),(104597,24420,'#Disetujui',2,NULL,NULL,189,'2025-08-23 11:21:46',2),(104598,24385,'#Disetujui\r\n#verified. Dropshipper.co.id',3,NULL,NULL,1,'2025-08-23 11:23:40',3),(104599,24405,'22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n25000000.00\r\nDeposit Nove\r\nabdullat3532\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24405.review.104599.1.jpg',NULL,24,'2025-08-23 11:26:34',4),(104600,24409,'22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,413,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24409.review.104600.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24409.review.104600.2.jpg',24,'2025-08-23 11:26:52',4),(104601,24394,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n944250.00\r\nBahan Gorden\r\nP25001931\r\nVITA PUSYAWATI\r\n0000\r\n944,250.00\r\nDB\r\n\r\nNota pembelian digabung dengan ID transaksi \r\nP25001931: Rp.944.250\r\nP25001936: Rp.311.500\r\nTotal Rp.1.255.750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24394.review.104601.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24394.review.104601.2.jpg',24,'2025-08-23 11:28:58',4),(104602,24399,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n311500.00\r\nBahan Gorden\r\nP25001936\r\nVITA PUSYAWATI\r\n0000\r\n311,500.00\r\nDB\r\n\r\nNota pembelian digabung dengan ID transaksi\r\nP25001931: Rp.944.250\r\nP25001936: Rp.311.500\r\nTotal Rp.1.255.750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24399.review.104602.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24399.review.104602.2.jpg',24,'2025-08-23 11:29:21',4),(104603,24416,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n17884131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n17,884,131.00\r\nDB',3,NULL,NULL,1,'2025-08-23 11:31:07',3),(104604,24375,'20/08/2025\r\nTRSF E-BANKING DB\r\n2008/FTSCY/WS95011\r\n4528500.00\r\nBahan Gorden\r\nP25001912\r\nSUKSES JAYA MANDIR\r\n0000\r\n4,528,500.00\r\nDB\r\n\r\n22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n440000.00\r\nRel Ekono 4 pcs\r\nabdullat3532\r\nSUKSES JAYA MANDIR\r\n0000\r\n440,000.00\r\nDB\r\n\r\n2X TF Rp 440.000 + Rp 4.528.500 = 4,968,500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24375.review.104604.1.jpg',NULL,24,'2025-08-23 11:31:50',4),(104605,24415,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24415.review.104605.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24415.review.104605.2.jpg',24,'2025-08-23 13:15:02',4),(104606,24407,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24407.review.104606.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24407.review.104606.2.jpg',24,'2025-08-23 13:15:50',4),(104607,24421,'-',1,NULL,NULL,24,'2025-08-23 13:24:02',1),(104608,24403,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n1215000.00\r\nPlastik Klip\r\nP25001940\r\nLENNY SUKMAWIDJAJA\r\n0000\r\n1,215,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24403.review.104608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24403.review.104608.2.jpg',24,'2025-08-23 13:27:19',4),(104609,24421,'#Disetujui',2,NULL,NULL,189,'2025-08-23 13:37:54',2),(104610,24385,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n1236862.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,236,862.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24385.review.104610.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24385.review.104610.2.jpg',24,'2025-08-23 13:40:42',4),(104611,24416,'PEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n16804584.00\r\nPemb. ITV NC Prod\r\nPeriode 16-22 Ags\r\nABDUL RAHMAN\r\n0000\r\n16,804,584.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n1080535.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Ags\r\nABDUL RAHMAN\r\n0000\r\n1,080,535.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24416.review.104611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24416.review.104611.2.jpg',24,'2025-08-23 13:48:52',4),(104612,24353,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24353.review.104612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24353.review.104612.2.jpg',24,'2025-08-23 14:28:55',4),(104613,24353,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24353.review.104613.1.jpg',NULL,24,'2025-08-23 14:29:07',4),(104614,24421,'#Disetujui',3,NULL,NULL,1,'2025-08-23 14:35:39',3),(104615,24421,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24421.review.104615.1.jpg',NULL,24,'2025-08-23 14:52:18',4),(104616,24424,'Pembelian di Marketplace, Berikut untuk rinciannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24424.review.104616.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24424.review.104616.2.jpg',183,'2025-08-23 15:12:26',1),(104617,24424,'Pembelian Stempel Cap dengan Vendor yg di Bandung harganya jauh lebih mahal.\r\n\r\nMarketplace : 59.000\r\n(2 Vendor) Toko di Bandung - Karapitan = Rp140.000 - Rp150.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24424.review.104617.1.jpg',NULL,183,'2025-08-23 15:14:18',2),(104618,24424,'#Disetujui',3,NULL,NULL,1,'2025-08-23 15:24:27',3),(104619,24423,'#Disetujui\r\nTagihan Supp Barang 23 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 8.641.900\r\n\r\nPembulatan kode transfer menjadi 8.632.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-23 15:51:38',1),(104620,24423,'#Disetujui',2,NULL,NULL,262,'2025-08-23 15:51:43',2),(104621,24406,'#Disetujui',2,NULL,NULL,262,'2025-08-23 15:52:49',2),(104622,24422,'#Disetujui',1,NULL,NULL,262,'2025-08-23 15:54:39',1),(104623,24422,'#Disetujui',2,NULL,NULL,262,'2025-08-23 15:54:43',2),(104624,24425,'-',1,NULL,NULL,24,'2025-08-25 09:12:26',1),(104625,24426,'-',1,NULL,NULL,24,'2025-08-25 09:19:14',1),(104626,24425,'-',0,NULL,NULL,24,'2025-08-25 09:39:34',0),(104627,24425,'-',1,NULL,NULL,24,'2025-08-25 09:39:50',1),(104628,24425,'Pembayaran kurir Sicepat periode 20 Agustus 2025\r\nTagihan kurir 10,200\r\nTagihan system 14,000\r\nSelisih plus 3,800 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 10,200\r\nDana yang perlu dibayar 10,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-25 09:42:35',2),(104629,24426,'#Disetujui',2,NULL,NULL,189,'2025-08-25 09:49:57',2),(104630,24427,'-',1,NULL,NULL,24,'2025-08-25 13:51:05',1),(104631,24427,'#Disetujui',2,NULL,NULL,189,'2025-08-25 13:51:43',2),(104632,24414,'22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,411,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24414.review.104632.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24414.review.104632.2.jpg',24,'2025-08-25 14:33:38',4),(104633,24411,'22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n5,700,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24411.review.104633.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24411.review.104633.2.jpg',24,'2025-08-25 14:34:09',4),(104634,24424,'23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n56,720.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24424.review.104634.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24424.review.104634.2.jpg',24,'2025-08-25 14:35:18',4),(104635,24428,'-',1,NULL,NULL,24,'2025-08-25 14:54:34',1),(104636,24428,'#Disetujui',2,NULL,NULL,189,'2025-08-25 14:55:01',2),(104637,24417,'#Disetujui',3,NULL,NULL,1,'2025-08-25 15:05:57',3),(104638,24420,'#Disetujui',3,NULL,NULL,1,'2025-08-25 15:06:20',3),(104639,24425,'#Disetujui',3,NULL,NULL,1,'2025-08-25 15:07:17',3),(104640,24426,'#Disetujui',3,NULL,NULL,1,'2025-08-25 15:07:34',3),(104641,24427,'#Disetujui',3,NULL,NULL,1,'2025-08-25 15:07:49',3),(104642,24406,'#Disetujui',3,NULL,NULL,1,'2025-08-25 15:09:38',3),(104643,24417,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24417.review.104643.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24417.review.104643.2.jpg',24,'2025-08-25 15:18:50',4),(104644,24426,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24426.review.104644.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24426.review.104644.2.jpg',24,'2025-08-25 15:20:05',4),(104645,24427,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24427.review.104645.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24427.review.104645.2.jpg',24,'2025-08-25 15:25:20',4),(104646,24429,'-',1,NULL,NULL,24,'2025-08-25 15:28:43',1),(104647,24429,'#Disetujui',2,NULL,NULL,183,'2025-08-25 15:30:08',2),(104648,24425,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n10,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24425.review.104648.1.jpg',NULL,24,'2025-08-25 15:41:31',4),(104649,24420,'PEND\r\nTRSF E-BANKING DB\r\n2508/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n59,000.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2508/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n31,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24420.review.104649.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24420.review.104649.2.jpg',24,'2025-08-25 15:54:34',4),(104650,24430,'-',1,NULL,NULL,24,'2025-08-25 16:41:17',1),(104651,24430,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-25 16:43:11',2),(104652,24431,'-',1,NULL,NULL,24,'2025-08-26 08:50:20',1),(104653,24431,'Pembayaran Supp RD Periode 19-25 Agu 2025\r\nTagihan Supplier 13.691.551\r\nTagihan System 13.691.551\r\n\r\nTagihan yang harus dibayar 13.691.551\r\nDana yang perlu ditransfer 13.694.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24431.review.104653.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24431.review.104653.2.jpg',34,'2025-08-26 09:13:27',2),(104654,24432,'konfirmasi pelanggan via WA, untuk pengajuan refund dikarenakan ada \"keperluan mendadak\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24432.review.104654.1.jpg',NULL,24,'2025-08-26 10:56:53',0),(104655,24432,'berikut lampiran ss mutasi rekening top up saldo\r\n\r\n25/08/2025\r\nBI-FAST CR\r\nTRANSFER DR 535 SUCI SAPARITA\r\n0000\r\n500,113.00\r\nCR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24432.review.104655.1.jpg',NULL,24,'2025-08-26 10:58:19',0),(104656,24432,'berikut lampiran ss di dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24432.review.104656.1.jpg',NULL,24,'2025-08-26 10:58:50',1),(104657,24433,'-',1,NULL,NULL,24,'2025-08-26 11:00:17',1),(104658,24433,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-26 11:01:13',2),(104659,24432,'Nama pelanggan: TOKORAME.Store (Suci Saparita)\r\nTgl Gabung: 10 Aug \'22 \r\nKonf via wa dana akan digunakan untuk keperluan pribadi\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-08-26 11:07:31',2),(104660,24433,'#Disetujui',3,NULL,NULL,10,'2025-08-26 11:08:13',3),(104661,24430,'#Disetujui',3,NULL,NULL,10,'2025-08-26 11:08:47',3),(104662,24429,'#Disetujui',3,NULL,NULL,10,'2025-08-26 11:09:00',3),(104663,24428,'#Disetujui',3,NULL,NULL,10,'2025-08-26 11:09:10',3),(104664,24434,'Rincian Pesanan Pelanggan an Yonks\r\nLebar 374 x Tinggi 295\r\n- Headrail = 23 Daun x 16.6 = 3.82m (dibulatkan 4m)\r\n- PVC = 23 Daun x 2.95 = 67.85m\r\nDibulatkan jadi 2 Roll',1,NULL,NULL,183,'2025-08-26 13:09:57',1),(104665,24434,'#Disetujui',2,NULL,NULL,183,'2025-08-26 13:10:11',2),(104666,24429,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24429.review.104666.1.jpg',NULL,24,'2025-08-26 13:11:33',4),(104667,24434,'#Disetujui',3,NULL,NULL,1,'2025-08-26 13:13:46',3),(104668,24428,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24428.review.104668.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24428.review.104668.2.jpg',24,'2025-08-26 13:20:26',4),(104669,24430,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n50000.00\r\nPen. Saldo COD\r\nW25000188 DSP\r\nVICKYANTO\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24430.review.104669.1.jpg',NULL,24,'2025-08-26 13:24:40',4),(104670,24433,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n60320.00\r\nFLIPTECH LENTERA I\r\n0000\r\n60,320.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24433.review.104670.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24433.review.104670.2.jpg',24,'2025-08-26 13:31:12',4),(104671,24406,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24406.review.104671.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24406.review.104671.2.jpg',24,'2025-08-26 13:40:40',4),(104672,24435,'-',1,NULL,NULL,24,'2025-08-26 14:18:21',1),(104673,24435,'#Disetujui',2,NULL,NULL,189,'2025-08-26 14:19:31',2),(104674,24437,'#Disetujui',2,NULL,NULL,189,'2025-08-26 15:20:44',2),(104675,24435,'#Disetujui',3,NULL,NULL,1,'2025-08-26 15:32:49',3),(104676,24437,'revisi pengajuan',0,NULL,NULL,24,'2025-08-26 15:35:12',0),(104677,24437,'-',1,NULL,NULL,24,'2025-08-26 15:36:24',1),(104678,24437,'#Disetujui',2,NULL,NULL,189,'2025-08-26 15:38:17',2),(104679,24437,'#Disetujui',3,NULL,NULL,1,'2025-08-26 15:41:27',3),(104680,24431,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n13691551.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n13,691,551.00\r\nDB',3,NULL,NULL,1,'2025-08-26 15:50:36',3),(104681,24437,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24437.review.104681.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24437.review.104681.2.jpg',24,'2025-08-26 15:57:14',4),(104682,24431,'PEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n12638051.00\r\nPemb. ITV NC Prod.\r\nPeriode 19-25 Ags\r\nABDUL RAHMAN\r\n0000\r\n12,638,051.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1053500.00\r\nPemb. ITV Reg\r\nPeriode 19-25 Ags\r\nABDUL RAHMAN\r\n0000\r\n1,053,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24431.review.104682.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24431.review.104682.2.jpg',24,'2025-08-26 16:11:49',4),(104683,24438,'#Disetujui\r\nTagihan Supp Barang 26 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 5.457.100\r\n\r\nPembulatan kode transfer menjadi 5.462.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-26 16:12:42',1),(104684,24438,'#Disetujui',2,NULL,NULL,262,'2025-08-26 16:13:37',2),(104685,24436,'-',1,NULL,NULL,24,'2025-08-26 17:32:39',1),(104686,24439,'-',1,NULL,NULL,24,'2025-08-27 08:35:59',1),(104687,24439,'Nama pelanggan: Ahmad War Afandi \r\nNilai poin: 19775\r\nPoin digunakan: -19350	\r\nSisa: 425\r\n\r\nReward diklaim ke dana Rp500.000,-\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-08-27 09:22:03',2),(104688,24436,'#Disetujui',2,NULL,NULL,189,'2025-08-27 09:28:39',2),(104689,24440,'#Disetujui',2,NULL,NULL,189,'2025-08-27 10:13:06',2),(104690,24440,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-08-27 10:41:47',0),(104691,24435,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24435.review.104691.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24435.review.104691.2.jpg',24,'2025-08-27 13:53:37',4),(104692,24441,'-',1,NULL,NULL,24,'2025-08-27 14:18:26',1),(104693,24442,'-',1,NULL,NULL,24,'2025-08-27 14:45:30',1),(104694,24440,'-',1,NULL,NULL,24,'2025-08-27 14:46:58',1),(104695,24440,'#Disetujui',2,NULL,NULL,189,'2025-08-27 14:47:14',2),(104696,24441,'#Disetujui',2,NULL,NULL,189,'2025-08-27 14:49:27',2),(104697,24442,'#Disetujui',2,NULL,NULL,189,'2025-08-27 14:49:43',2),(104698,24436,'#Disetujui',3,NULL,NULL,10,'2025-08-27 14:53:37',3),(104699,24440,'#Disetujui',3,NULL,NULL,10,'2025-08-27 14:53:44',3),(104700,24441,'#Disetujui',3,NULL,NULL,10,'2025-08-27 14:53:54',3),(104701,24442,'#Disetujui',3,NULL,NULL,10,'2025-08-27 14:54:02',3),(104702,24436,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24436.review.104702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24436.review.104702.2.jpg',24,'2025-08-27 15:21:34',4),(104703,24442,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24442.review.104703.1.jpg',NULL,24,'2025-08-27 15:22:42',4),(104704,24440,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24440.review.104704.1.jpg',NULL,24,'2025-08-27 15:23:49',4),(104705,24443,'#Disetujui\r\nTagihan Supp Barang 27 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 3.172.100\r\n\r\nPembulatan kode transfer menjadi 3.172.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-27 16:20:02',1),(104706,24443,'#Disetujui',2,NULL,NULL,262,'2025-08-27 16:20:11',2),(104707,24396,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24396.review.104707.1.jpg',NULL,24,'2025-08-27 16:51:09',4),(104708,24434,'26/08/2025\r\nTRSF E-BANKING DB\r\n2608/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,411,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24434.review.104708.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24434.review.104708.2.jpg',24,'2025-08-27 17:13:08',4),(104709,24445,'#Disetujui',2,NULL,NULL,189,'2025-08-28 12:08:45',2),(104710,24444,'#Dibatalkan',5,NULL,NULL,189,'2025-08-28 12:50:36',5),(104711,24445,'#Disetujui',3,NULL,NULL,10,'2025-08-28 13:04:35',3),(104712,24446,'-',1,NULL,NULL,24,'2025-08-28 13:21:21',1),(104713,24447,'-',1,NULL,NULL,24,'2025-08-28 13:24:59',1),(104714,24447,'#Disetujui',2,NULL,NULL,189,'2025-08-28 13:26:40',2),(104715,24446,'#Disetujui',2,NULL,NULL,189,'2025-08-28 13:26:44',2),(104716,24448,'#Disetujui',2,NULL,NULL,262,'2025-08-28 14:41:15',2),(104717,24448,'#Disetujui',3,NULL,NULL,1,'2025-08-28 14:54:58',3),(104718,24449,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24449.review.104718.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24449.review.104718.2.jpg',29,'2025-08-28 14:56:02',1),(104719,24449,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-08-28 15:00:26',2),(104720,24432,'#Disetujui',3,NULL,NULL,1,'2025-08-28 15:01:42',3),(104721,24440,'#Disetujui',3,NULL,NULL,1,'2025-08-28 15:01:51',3),(104722,24439,'#Disetujui',3,NULL,NULL,1,'2025-08-28 15:02:14',3),(104723,24446,'#Disetujui',3,NULL,NULL,1,'2025-08-28 15:02:26',3),(104724,24447,'#Disetujui',3,NULL,NULL,1,'2025-08-28 15:02:41',3),(104725,24440,'#done',4,NULL,NULL,24,'2025-08-28 15:18:47',4),(104726,24450,'#Disetujui',2,NULL,NULL,262,'2025-08-28 15:26:30',2),(104727,24450,'#Disetujui',3,NULL,NULL,1,'2025-08-28 15:30:23',3),(104728,24452,'-',1,NULL,NULL,24,'2025-08-28 15:36:35',1),(104729,24453,'-',1,NULL,NULL,24,'2025-08-28 15:36:40',1),(104730,24453,'#Disetujui',2,NULL,NULL,189,'2025-08-28 15:37:58',2),(104731,24452,'#Disetujui',2,NULL,NULL,189,'2025-08-28 15:38:03',2),(104732,24451,'#Disetujui\r\nTagihan Supp Barang 28 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.013.400\r\n\r\nPembulatan kode transfer menjadi 1.022.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-28 15:58:12',1),(104733,24451,'#Disetujui',2,NULL,NULL,262,'2025-08-28 15:58:19',2),(104734,24446,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24446.review.104734.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24446.review.104734.2.jpg',24,'2025-08-28 16:06:27',4),(104735,24447,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24447.review.104735.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24447.review.104735.2.jpg',24,'2025-08-28 16:08:01',4),(104736,24432,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n100000.00\r\nRefund Saldo\r\nW25000189 DSP\r\nSUCI SAPARITA\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24432.review.104736.1.jpg',NULL,24,'2025-08-28 16:30:06',4),(104737,24439,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895337675619\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24439.review.104737.1.jpg',NULL,24,'2025-08-28 16:30:18',4),(104738,24445,'PEND\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n198000.00\r\nService D 5486 MJ\r\nID P25001982\r\nDAYA ANUGRAH MANDI\r\n0000\r\n198,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24445.review.104738.1.jpg',NULL,24,'2025-08-28 16:30:32',4),(104739,24453,'ada revisi',0,NULL,NULL,24,'2025-08-29 08:11:11',0),(104740,24454,'-',1,NULL,NULL,24,'2025-08-29 08:37:18',1),(104741,24454,'#Disetujui',2,NULL,NULL,183,'2025-08-29 08:38:00',2),(104742,24455,'-',1,NULL,NULL,24,'2025-08-29 13:06:35',1),(104743,24453,'-',1,NULL,NULL,24,'2025-08-29 13:07:01',1),(104744,24456,'-',1,NULL,NULL,24,'2025-08-29 13:09:58',1),(104745,24457,'-',1,NULL,NULL,24,'2025-08-29 13:27:11',1),(104746,24453,'#Disetujui',2,NULL,NULL,189,'2025-08-29 13:34:21',2),(104747,24455,'#Disetujui',2,NULL,NULL,189,'2025-08-29 13:34:26',2),(104748,24456,'#Disetujui',2,NULL,NULL,189,'2025-08-29 13:34:30',2),(104749,24457,'#Disetujui',2,NULL,NULL,189,'2025-08-29 13:34:35',2),(104750,24449,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:12:17',3),(104751,24452,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:12:32',3),(104752,24453,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:12:43',3),(104753,24454,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:12:55',3),(104754,24455,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:13:02',3),(104755,24456,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:13:10',3),(104756,24457,'#Disetujui',3,NULL,NULL,10,'2025-08-29 15:13:18',3),(104757,24458,'-',1,NULL,NULL,24,'2025-08-29 15:17:12',1),(104758,24459,'#Disetujui\r\nTagihan Supp Barang 29 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.105.950\r\n\r\nPembulatan kode transfer menjadi 2.102.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-29 15:18:50',1),(104759,24459,'#Disetujui',2,NULL,NULL,262,'2025-08-29 15:18:54',2),(104760,24458,'#Disetujui',2,NULL,NULL,189,'2025-08-29 15:19:56',2),(104761,24458,'#Disetujui',3,NULL,NULL,1,'2025-08-29 15:23:52',3),(104762,24458,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24458.review.104762.1.jpg',NULL,24,'2025-08-29 15:29:42',4),(104763,24454,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24454.review.104763.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24454.review.104763.2.jpg',24,'2025-08-29 15:30:39',4),(104764,24455,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24455.review.104764.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24455.review.104764.2.jpg',24,'2025-08-29 15:32:05',4),(104765,24457,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24457.review.104765.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24457.review.104765.2.jpg',24,'2025-08-29 15:37:01',4),(104766,24456,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24456.review.104766.1.jpg',NULL,24,'2025-08-29 15:41:39',4),(104767,24452,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24452.review.104767.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24452.review.104767.2.jpg',24,'2025-08-29 15:43:17',4),(104768,24460,'-',1,NULL,NULL,24,'2025-08-29 16:01:00',1),(104769,24460,'Pembayaran untuk ID Transaksi :\r\nK2501008/Ahmad War Afandi/DC 462/12pcs/Rp169,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp169,500,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-08-29 16:02:57',2),(104770,24460,'#Disetujui',3,NULL,NULL,1,'2025-08-29 16:04:56',3),(104771,24449,'PEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n364000.00\r\nPlastik Packing\r\nP25001986\r\nVIERRA GRACIA DHAR\r\n0000\r\n364,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24449.review.104771.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24449.review.104771.2.jpg',24,'2025-08-29 16:09:49',4),(104772,24460,'PEND\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n169500.00\r\nPemb. Stok Seller\r\nK2501008 RD\r\nABDUL RAHMAN\r\n0000\r\n169,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24460.review.104772.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24460.review.104772.2.jpg',24,'2025-08-29 16:20:47',4),(104773,24461,'#Disetujui',2,NULL,NULL,183,'2025-08-29 17:36:12',2),(104774,24461,'#Disetujui',3,NULL,NULL,10,'2025-08-30 08:53:44',3),(104775,24459,'29/08/2025\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95271\r\n2102619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n0000\r\n2,102,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 08:55:43',3),(104776,24451,'28/08/2025\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95271\r\n1022619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n1,022,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 08:56:07',3),(104777,24443,'27/08/2025\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95271\r\n3172619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n3,172,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 08:56:34',3),(104778,24438,'26/08/2025\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95271\r\n5462619.00\r\nProd selasa\r\nABDUL RAHMAN\r\n0000\r\n5,462,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 08:58:00',3),(104779,24462,'#Disetujui',2,NULL,NULL,189,'2025-08-30 09:01:24',2),(104780,24423,'23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95271\r\n8632619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n8,632,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 09:27:15',3),(104781,24422,'23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95271\r\n802641.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n802,641.00\r\nDB',3,NULL,NULL,10,'2025-08-30 09:27:41',3),(104782,24412,'22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95271\r\n1122619.00\r\nProd\r\nABDUL RAHMAN\r\n0000\r\n1,122,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 09:28:23',3),(104783,24402,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95271\r\n2012619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n0000\r\n2,012,619.00\r\nDB',3,NULL,NULL,10,'2025-08-30 09:28:50',3),(104784,24404,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95271\r\n4622644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n4,622,644.00\r\nDB',3,NULL,NULL,10,'2025-08-30 09:29:14',3),(104785,24465,'-',1,NULL,NULL,24,'2025-08-30 10:13:59',1),(104786,24466,'-',1,NULL,NULL,24,'2025-08-30 10:15:11',1),(104787,24466,'Pembayaran Supp DSP Periode 23-29 Agu 2025\r\nTagihan Supplier 18,262,357\r\nTagihan System 18,262,357\r\n\r\nTagihan yang harus dibayar 18,262,357\r\nDana yang perlu ditransfer 18,264,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24466.review.104787.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24466.review.104787.2.jpg',34,'2025-08-30 10:30:31',2),(104788,24465,'Pembayaran Supp RD Periode 26-29 Agu 2025\r\nTagihan Supplier 5.704.865\r\nTagihan System 5.704.865\r\n\r\nTagihan yang harus dibayar 5.704.865\r\nDana yang perlu ditransfer 5.704.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24465.review.104788.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24465.review.104788.2.jpg',34,'2025-08-30 10:34:24',2),(104789,24467,'#Disetujui',2,NULL,NULL,183,'2025-08-30 10:45:17',2),(104790,24402,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n1176500.00\r\nKZS 559\r\nAHMAD SAHID\r\n0000\r\n1,176,500.00\r\nDB\r\n\r\n21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n839600.00\r\nKZS 234\r\nDEDEH\r\n0000\r\n839,600.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:45:26',4),(104791,24412,'22/08/2025\r\nTRSF E-BANKING DB\r\n2208/FTSCY/WS95011\r\n1130000.00\r\nSPR INF 841\r\nASEP SUPRIATNA\r\n0000\r\n1,130,000.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:45:37',4),(104792,24423,'23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n1014000.00\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n1,014,000.00\r\nDB\r\n\r\n23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n3382400.00\r\npemb pak maman\r\n23 08 2025\r\nEVA BUDIANTIE\r\n0000\r\n3,382,400.00\r\nDB\r\n\r\n23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n2240500.00\r\nKZS 234\r\nKZS 046\r\nDEDEH\r\n0000\r\n2,240,500.00\r\nDB\r\n\r\n23/08/2025\r\nTRSF E-BANKING DB\r\n2308/FTSCY/WS95011\r\n2005000.00\r\nIFS 296 IFS 295\r\nIFS 606\r\nCARAKA GEMILANG AB\r\n0000\r\n2,005,000.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:46:57',4),(104793,24438,'26/08/2025\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n2272600.00\r\nIRT KID 674\r\nEVA BUDIANTIE\r\n0000\r\n2,272,600.00\r\nDB\r\n\r\n26/08/2025\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n1000000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n0000\r\n1,000,000.00\r\nDB\r\n\r\n26/08/2025\r\nTRSF E-BANKING DB\r\n2608/FTSCY/WS95011\r\n2184500.00\r\nKZS 559\r\nKZS 555\r\nAHMAD SAHID\r\n0000\r\n2,184,500.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:47:18',4),(104794,24443,'27/08/2025\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n1784900.00\r\nIRP KID 437\r\nMOCH IFALDI KHABIR\r\n0000\r\n1,784,900.00\r\nDB\r\n\r\n27/08/2025\r\nTRSF E-BANKING DB\r\n2708/FTSCY/WS95011\r\n1387200.00\r\nKZS 047\r\nDEDEH\r\n0000\r\n1,387,200.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:47:33',4),(104795,24451,'28/08/2025\r\nTRSF E-BANKING DB\r\n2808/FTSCY/WS95011\r\n1013400.00\r\nKZS 606\r\nDEDEH\r\n0000\r\n1,013,400.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:47:44',4),(104796,24459,'29/08/2025\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n1779600.00\r\nKZS 046 KZS 047\r\nKZS 234\r\nDEDEH\r\n0000\r\n1,779,600.00\r\nDB\r\n\r\n29/08/2025\r\nTRSF E-BANKING DB\r\n2908/FTSCY/WS95011\r\n326350.00\r\nIAC 687\r\nIRT 674\r\nEVA BUDIANTIE\r\n0000\r\n326,350.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:47:57',4),(104797,24404,'21/08/2025\r\nTRSF E-BANKING DB\r\n2108/FTSCY/WS95011\r\n4620000.00\r\npembayaran elbrush\r\nP25000212\r\nASWIN HARAHAP\r\n0000\r\n4,620,000.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:49:40',4),(104798,24422,'25/08/2025\r\nTRSF E-BANKING DB\r\n2508/FTSCY/WS95011\r\n810000.00\r\npemb anugrah\r\nP25000213\r\nDANIEL SANTOSO SE\r\n0000\r\n810,000.00\r\nDB',4,NULL,NULL,24,'2025-08-30 10:49:46',4),(104799,24461,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24461.review.104799.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24461.review.104799.2.jpg',24,'2025-08-30 10:57:04',4),(104800,24441,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24441.review.104800.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24441.review.104800.2.jpg',24,'2025-08-30 10:58:20',4),(104801,24468,'-',1,NULL,NULL,24,'2025-08-30 11:02:32',1),(104802,24468,'#Disetujui',2,NULL,NULL,189,'2025-08-30 11:06:06',2),(104803,24453,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24453.review.104803.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24453.review.104803.2.jpg',24,'2025-08-30 13:30:33',4),(104804,24466,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n18264131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n18,264,131.00\r\nDB',3,NULL,NULL,1,'2025-08-30 13:52:36',3),(104805,24465,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n5704131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n5,704,131.00\r\nDB',3,NULL,NULL,1,'2025-08-30 13:54:37',3),(104806,24466,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n17159204.00\r\nPemb. ITV NC Prod\r\nPeriode 23-29 Ags\r\nABDUL RAHMAN\r\n0000\r\n17,159,204.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n1103153.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Ags\r\nABDUL RAHMAN\r\n0000\r\n1,103,153.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24466.review.104806.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24466.review.104806.2.jpg',24,'2025-08-30 14:16:02',4),(104807,24465,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n5092540.00\r\nPemb. ITV NC Prod.\r\nPeriode 26-29 Ags\r\nABDUL RAHMAN\r\n0000\r\n5,092,540.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n612325.00\r\nPemb. ITV Reg\r\nPeriode 26-29 Ags\r\nABDUL RAHMAN\r\n0000\r\n612,325.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24465.review.104807.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24465.review.104807.2.jpg',24,'2025-08-30 14:16:24',4),(104808,24469,'#Disetujui\r\nTagihan Supp Barang 30 Agustus 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 274.600\r\n\r\nPembulatan kode transfer menjadi 272.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-08-30 14:26:32',1),(104809,24469,'#Disetujui',2,NULL,NULL,262,'2025-08-30 14:26:37',2),(104810,24463,'-',1,NULL,NULL,24,'2025-08-30 14:31:10',1),(104811,24463,'#Disetujui',2,NULL,NULL,189,'2025-08-30 14:36:26',2),(104812,24462,'#Disetujui',3,NULL,NULL,1,'2025-08-30 14:59:11',3),(104813,24463,'#Disetujui',3,NULL,NULL,1,'2025-08-30 14:59:20',3),(104814,24467,'#Disetujui',3,NULL,NULL,1,'2025-08-30 14:59:28',3),(104815,24468,'#Disetujui',3,NULL,NULL,1,'2025-08-30 14:59:46',3),(104816,24462,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24462.review.104816.1.jpg',NULL,24,'2025-08-30 16:01:09',4),(104817,24467,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24467.review.104817.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24467.review.104817.2.jpg',24,'2025-08-30 16:02:37',4),(104818,24463,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24463.review.104818.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24463.review.104818.2.jpg',24,'2025-08-30 16:07:21',4),(104819,24448,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n1486250.00\r\nBahan Gorden\r\nP25001985\r\nVITA PUSYAWATI\r\n0000\r\n1,486,250.00\r\nDB\r\n\r\nNota Pembelian disatukan dengan ID Pengajuan \r\n- P25001985 Rp 1.486.250\r\n- P25001987 Rp 915.500\r\nTotal Rp 2,401,750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24448.review.104819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24448.review.104819.2.jpg',24,'2025-08-30 16:12:21',4),(104820,24450,'PEND\r\nTRSF E-BANKING DB\r\n3008/FTSCY/WS95011\r\n915500.00\r\nBahan Gorden\r\nP25001987\r\nVITA PUSYAWATI\r\n0000\r\n915,500.00\r\nDB\r\n\r\nNota Pembelian disatukan dengan ID Pengajuan \r\n- P25001985 Rp 1.486.250\r\n- P25001987 Rp 915.500\r\nTotal Rp 2,401,750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24450.review.104820.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24450.review.104820.2.jpg',24,'2025-08-30 16:12:37',4),(104821,24468,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24468.review.104821.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24468.review.104821.2.jpg',24,'2025-08-30 16:17:40',4),(104822,24470,'-',1,NULL,NULL,24,'2025-08-30 16:36:28',1),(104823,24464,'#cancel',5,NULL,NULL,24,'2025-08-30 16:36:55',5),(104824,24470,'#Disetujui',2,NULL,NULL,189,'2025-08-30 16:38:35',2),(104825,24471,'#Disetujui\r\n\r\nMasa Aktif hingga 17 September 2025',2,NULL,NULL,183,'2025-09-01 08:32:21',2),(104826,24473,'-',1,NULL,NULL,24,'2025-09-01 09:43:10',1),(104827,24473,'#Disetujui',2,NULL,NULL,189,'2025-09-01 09:53:17',2),(104828,24472,'-',1,NULL,NULL,24,'2025-09-01 10:02:38',1),(104829,24472,'#Disetujui',2,NULL,NULL,189,'2025-09-01 10:06:42',2),(104830,24474,'-',1,NULL,NULL,24,'2025-09-01 10:32:21',1),(104831,24474,'Pembayaran kurir Sicepat periode 28 Agustus 2025\r\nTagihan kurir 10,200\r\nTagihan system 14,000\r\nSelisih plus 3,800 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 10,200\r\nDana yang perlu dibayar 10,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-01 10:36:07',2),(104832,24475,'-',1,NULL,NULL,24,'2025-09-01 10:36:55',1),(104833,24476,'-',1,NULL,NULL,24,'2025-09-01 11:07:45',1),(104834,24475,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 19860\r\nPoin digunakan: -19850	\r\nSisa: 10\r\n\r\nReward diklaim ke dana Rp500.000,-\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-01 11:12:31',2),(104835,24476,'Pembayaran Kurir JNE Ekspress CSS Periode Juli 2025\r\nTagihan Kurir 61,000\r\nTagihan System 61,000\r\n#sesuai\r\n\r\nDiskon 12,200\r\nPajak 537\r\nTagihan yang harus dibayar 49,337\r\nDana yang perlu ditransfer 49,337\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-01 11:19:37',2),(104836,24477,'-',1,NULL,NULL,24,'2025-09-01 11:23:28',1),(104837,24478,'-',1,NULL,NULL,24,'2025-09-01 11:26:09',1),(104838,24478,'#Disetujui\r\nUntuk Pembayaran Stock Seller pelanggan RD\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24477\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-01 11:34:54',2),(104839,24477,'Pembayaran untuk ID Transaksi :\r\nK2501007/Ahmad War Afandi/DC 462/300pcs/Rp4,237,500\r\n------------------------------------------------------------------------------\r\nTotal : Rp4,237,500,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-09-01 11:37:43',2),(104840,24477,'#Disetujui',3,NULL,NULL,1,'2025-09-01 11:45:13',3),(104841,24478,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-09-01 11:46:49',3),(104842,24479,'-',1,NULL,NULL,24,'2025-09-01 13:25:21',1),(104843,24478,'#done\r\n\r\nPEND\r\nTRSF E-BANKING CR\r\n0109/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-09-01 13:27:49',4),(104844,24477,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n4237500.00\r\nPemb. Stok Seller\r\nK2501007 RD\r\nABDUL RAHMAN\r\n0000\r\n4,237,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24477.review.104844.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24477.review.104844.2.jpg',24,'2025-09-01 13:28:06',4),(104845,24479,'K2501295/Putratama Weda Pinandoro/DC 462 @12pcs/Rp169,500\r\n----------------------------------------------------------\r\nTotal Rp169,500\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-09-01 14:10:49',2),(104846,24480,'-',1,NULL,NULL,24,'2025-09-01 14:11:31',1),(104847,24470,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:12:24',3),(104848,24471,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:12:36',3),(104849,24472,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:12:45',3),(104850,24473,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:12:54',3),(104851,24474,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:13:06',3),(104852,24476,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:13:23',3),(104853,24480,'Nama pelanggan: ZOF (Agung Nugroho)\r\nNilai poin: 8316\r\nPoin digunakan: -8300	\r\nSisa: 16 \r\n\r\nReward diklaim ke shopeepay Rp200.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-09-01 14:13:28',2),(104854,24475,'#Disetujui',3,NULL,NULL,10,'2025-09-01 14:14:30',3),(104855,24479,'#Disetujui',3,NULL,NULL,1,'2025-09-01 14:19:48',3),(104856,24482,'-',1,NULL,NULL,24,'2025-09-01 14:33:57',1),(104857,24470,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24470.review.104857.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24470.review.104857.2.jpg',24,'2025-09-01 14:36:30',4),(104858,24472,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24472.review.104858.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24472.review.104858.2.jpg',24,'2025-09-01 14:37:40',4),(104859,24482,'#Disetujui',2,NULL,NULL,262,'2025-09-01 14:37:46',2),(104860,24473,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24473.review.104860.1.jpg',NULL,24,'2025-09-01 14:38:45',4),(104861,24479,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTSCY/WS95011\r\n169500.00\r\nPemb. Stok Seller\r\nK2501295 DSP\r\nABDUL RAHMAN\r\n0000\r\n169,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24479.review.104861.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24479.review.104861.2.jpg',24,'2025-09-01 14:41:19',4),(104862,24474,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n10,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24474.review.104862.1.jpg',NULL,24,'2025-09-01 14:53:58',4),(104863,24475,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895337675619\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24475.review.104863.1.jpg',NULL,24,'2025-09-01 14:54:09',4),(104864,24476,'PEND\r\nTRSF E-BANKING DB\r\n0109/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nPeriode Juli 2025\r\n010211056300\r\n0000\r\n49,337.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24476.review.104864.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24476.review.104864.2.jpg',24,'2025-09-01 14:54:24',4),(104865,24471,'#done\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0109/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00030652507\r\n0000\r\n61,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24471.review.104865.1.jpg',NULL,24,'2025-09-01 15:03:38',4),(104866,24418,'#Disetujui',2,NULL,NULL,262,'2025-09-01 15:04:38',2),(104867,24419,'#Disetujui',2,NULL,NULL,262,'2025-09-01 15:06:33',2),(104868,24484,'-',1,NULL,NULL,24,'2025-09-01 16:08:34',1),(104869,24481,'#Disetujui',1,NULL,NULL,262,'2025-09-01 16:30:09',1),(104870,24481,'#Disetujui',2,NULL,NULL,262,'2025-09-01 16:30:14',2),(104871,24483,'#Disetujui\r\nTagihan Supp Barang 1 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.100.000\r\n\r\nPembulatan kode transfer menjadi 2.102.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-01 16:31:51',1),(104872,24483,'#Disetujui',2,NULL,NULL,262,'2025-09-01 16:32:01',2),(104873,24484,'#Disetujui',2,NULL,NULL,183,'2025-09-01 17:11:46',2),(104874,24485,'-',1,NULL,NULL,24,'2025-09-01 17:31:55',1),(104875,24485,'ada revisi',0,NULL,NULL,24,'2025-09-02 08:26:56',0),(104876,24485,'-',5,NULL,NULL,24,'2025-09-02 08:30:17',5),(104877,24486,'-',1,NULL,NULL,24,'2025-09-02 08:31:33',1),(104878,24486,'#Disetujui',2,NULL,NULL,189,'2025-09-02 08:39:19',2),(104879,24487,'-',1,NULL,NULL,24,'2025-09-02 08:44:03',1),(104880,24487,'Pembayaran Supp RD Periode 30Agu-1Sep 2025\r\nTagihan Supplier 5.683.953\r\nTagihan System 5.683.953\r\n\r\nTagihan yang harus dibayar 5.683.953\r\nDana yang perlu ditransfer 5.684.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24487.review.104880.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24487.review.104880.2.jpg',34,'2025-09-02 08:48:54',2),(104881,24488,'#Disetujui',2,NULL,NULL,189,'2025-09-02 09:03:30',2),(104882,24489,'-',1,NULL,NULL,24,'2025-09-02 09:05:36',1),(104883,24489,'#Disetujui',2,NULL,NULL,189,'2025-09-02 09:34:32',2),(104884,24490,'#Disetujui',2,NULL,NULL,189,'2025-09-02 10:24:37',2),(104885,24491,'Mohon Review dan persetujuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24491.review.104885.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24491.review.104885.2.jpg',29,'2025-09-02 10:53:10',2),(104886,24492,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:29:22',1),(104887,24493,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:31:12',1),(104888,24494,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:34:46',1),(104889,24495,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:39:28',1),(104890,24496,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:50:57',1),(104891,24497,'-',1,NULL,NULL,24,'2025-09-02 11:53:36',1),(104892,24498,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:54:50',1),(104893,24497,'#Disetujui',2,NULL,NULL,189,'2025-09-02 11:56:14',2),(104894,24499,'#Disetujui',1,NULL,NULL,189,'2025-09-02 11:59:40',1),(104895,24500,'#Disetujui',2,NULL,NULL,262,'2025-09-02 12:02:36',2),(104896,24500,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:11:58',3),(104897,24497,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:12:25',3),(104898,24418,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:14:41',3),(104899,24480,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:14:54',3),(104900,24482,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:15:04',3),(104901,24484,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:15:13',3),(104902,24486,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:15:33',3),(104903,24488,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:15:49',3),(104904,24489,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:16:02',3),(104905,24490,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:16:14',3),(104906,24491,'#Disetujui',3,NULL,NULL,1,'2025-09-02 15:16:43',3),(104907,24487,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n5684131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n5,684,131.00\r\nDB',3,NULL,NULL,1,'2025-09-02 15:19:18',3),(104908,24482,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24482.review.104908.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24482.review.104908.2.jpg',24,'2025-09-02 16:02:26',4),(104909,24484,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24484.review.104909.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24484.review.104909.2.jpg',24,'2025-09-02 16:03:57',4),(104910,24488,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24488.review.104910.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24488.review.104910.2.jpg',24,'2025-09-02 16:06:51',4),(104911,24489,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24489.review.104911.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24489.review.104911.2.jpg',24,'2025-09-02 16:08:02',4),(104912,24497,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24497.review.104912.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24497.review.104912.2.jpg',24,'2025-09-02 16:09:20',4),(104913,24491,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25002028\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24491.review.104913.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24491.review.104913.2.jpg',24,'2025-09-02 16:16:30',4),(104914,24480,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n2210344172\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24480.review.104914.1.jpg',NULL,24,'2025-09-02 16:16:51',4),(104915,24500,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n474600.00\r\nFLIPTECH LENTERA I\r\n0000\r\n474,600.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24500.review.104915.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24500.review.104915.2.jpg',24,'2025-09-02 16:21:39',4),(104916,24487,'PEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n5246190.00\r\nPemb. ITV NC Prod.\r\nPer 30 Ags-01 Sep\r\nABDUL RAHMAN\r\n0000\r\n5,246,190.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0209/FTSCY/WS95011\r\n437763.00\r\nPemb. ITV Reg\r\nPer 30 Ags-01 Sep\r\nABDUL RAHMAN\r\n0000\r\n437,763.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24487.review.104916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24487.review.104916.2.jpg',24,'2025-09-02 16:22:03',4),(104917,24502,'-',1,NULL,NULL,24,'2025-09-02 16:25:36',1),(104918,24503,'-',1,NULL,NULL,24,'2025-09-02 16:40:44',1),(104919,24503,'#Disetujui',2,NULL,NULL,262,'2025-09-02 16:42:24',2),(104920,24504,'#Disetujui',2,NULL,NULL,189,'2025-09-02 17:00:05',2),(104921,24492,'#Disetujui',2,NULL,NULL,189,'2025-09-02 17:01:58',2),(104922,24493,'#Disetujui',2,NULL,NULL,189,'2025-09-02 17:02:03',2),(104923,24494,'#Disetujui',2,NULL,NULL,189,'2025-09-02 17:02:07',2),(104924,24495,'#Disetujui',2,NULL,NULL,189,'2025-09-02 17:02:11',2),(104925,24496,'#Disetujui',2,NULL,NULL,189,'2025-09-02 17:02:16',2),(104926,24505,'-',1,NULL,NULL,24,'2025-09-02 17:09:03',1),(104927,24506,'Pengajuan reimburse e-toll, pemasangan pelanggan Homipedia a.n Siti & Yulia di Cileunyi\r\n\r\ndikarenakan tidak membawa kartu e-toll kantor, sehingga pembayaran tol menggunakan saldo e-toll punya Pa Dianto',1,NULL,NULL,24,'2025-09-02 17:13:44',1),(104928,24506,'#Disetujui',2,NULL,NULL,189,'2025-09-03 08:24:44',2),(104929,24505,'#Disetujui',2,NULL,NULL,189,'2025-09-03 08:24:49',2),(104930,24502,'#Disetujui',2,NULL,NULL,189,'2025-09-03 08:25:05',2),(104931,24508,'-',1,NULL,NULL,24,'2025-09-03 09:55:11',1),(104932,24509,'#Disetujui',2,NULL,NULL,183,'2025-09-03 10:01:14',2),(104933,24510,'-',1,NULL,NULL,24,'2025-09-03 10:03:43',1),(104934,24507,'-',1,NULL,NULL,24,'2025-09-03 10:05:30',1),(104935,24508,'#Disetujui',2,NULL,NULL,189,'2025-09-03 10:06:58',2),(104936,24507,'#Disetujui',2,NULL,NULL,189,'2025-09-03 10:07:04',2),(104937,24510,'#Disetujui\r\nUntuk pembayaran tagihan bulanan\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-03 10:07:56',2),(104938,24509,'#Disetujui',3,NULL,NULL,1,'2025-09-03 10:16:04',3),(104939,24511,'-',1,NULL,NULL,24,'2025-09-03 10:27:22',1),(104940,24511,'#Disetujui',2,NULL,NULL,189,'2025-09-03 10:27:56',2),(104941,24510,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-09-03 10:39:55',3),(104942,24512,'-',1,NULL,NULL,24,'2025-09-03 13:40:05',1),(104943,24512,'#Disetujui',2,NULL,NULL,189,'2025-09-03 13:40:47',2),(104944,24510,'PEND\r\nTRSF E-BANKING CR\r\n0309/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-09-03 13:42:21',4),(104945,24514,'-',1,NULL,NULL,24,'2025-09-03 14:10:21',1),(104946,24515,'konfirmasi pelanggan via WA, untuk pengajuan refund dikarenakan ada \"mau digunakan dahulu, soalnya belum ada orderan\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24515.review.104946.1.jpg',NULL,24,'2025-09-03 14:13:57',0),(104947,24515,'berikut lampiran ss mutasi rekening top up saldo\r\n\r\n25/08/2025\r\nBI-FAST CR\r\nTRANSFER DR 535 SUCI SAPARITA\r\n0000\r\n500,113.00\r\nCR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24515.review.104947.1.jpg',NULL,24,'2025-09-03 14:14:26',0),(104948,24515,'berikut lampiran ss di dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24515.review.104948.1.jpg',NULL,24,'2025-09-03 14:15:07',1),(104949,24514,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-03 14:15:34',2),(104950,24516,'-',1,NULL,NULL,24,'2025-09-03 14:38:28',1),(104951,24516,'#Disetujui',2,NULL,NULL,189,'2025-09-03 14:42:16',2),(104952,24509,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n960000.00\r\nPVC Strip Curtain\r\nP25002046\r\nSAMUEL YONATHAN\r\n0000\r\n960,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24509.review.104952.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24509.review.104952.2.jpg',24,'2025-09-03 14:46:46',4),(104953,24419,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:08:47',3),(104954,24502,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:08:59',3),(104955,24503,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:09:11',3),(104956,24504,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:09:24',3),(104957,24505,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:09:34',3),(104958,24506,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:09:44',3),(104959,24507,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:10:03',3),(104960,24508,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:10:26',3),(104961,24511,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:10:38',3),(104962,24512,'#Disetujui',3,NULL,NULL,10,'2025-09-03 15:10:53',3),(104963,24515,'Nama pelanggan: TOKORAME.Store (Suci Saparita)\r\nTgl Gabung: 10 Aug \'22\r\n\r\nTotal Top Up Rp.500.113 (ID Saldo: S25022513)\r\nRincian Saldo Digunakan:\r\n- Rp.100.000 (ID Penarikan W25000189) - sudah diproses ID Pengajuan P25001969\r\n- Rp.300.000 (ID Penarikan W25000192)\r\n- Rp.100.113 (Pembayaran Order ID Order 25451638)\r\n\r\nPenarikan saat ini Rp.300.000 Konf via wa dana akan digunakan untuk keperluan pribadi kembali terlebih dahulu\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-03 15:21:24',2),(104964,24502,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24502.review.104964.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24502.review.104964.2.jpg',24,'2025-09-03 15:37:43',4),(104965,24503,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24503.review.104965.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24503.review.104965.2.jpg',24,'2025-09-03 15:42:05',4),(104966,24505,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24505.review.104966.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24505.review.104966.2.jpg',24,'2025-09-03 15:44:20',4),(104967,24517,'-',1,NULL,NULL,24,'2025-09-03 15:55:53',1),(104968,24506,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24506.review.104968.1.jpg',NULL,24,'2025-09-03 15:59:33',4),(104969,24517,'#Disetujui',2,NULL,NULL,189,'2025-09-03 16:00:26',2),(104970,24511,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24511.review.104970.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24511.review.104970.2.jpg',24,'2025-09-03 16:03:10',4),(104971,24518,'Harga Di up jadi = Rp4.656.484\r\nHarga pesan ke HMP = Rp3.921.264\r\nCashback Pelanggan = Rp735.220',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104971.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104971.2.jpg',183,'2025-09-03 16:05:30',2),(104972,24518,'Pelanggan 3x Transfer =\r\n1. Rp1.960.632\r\n2. Rp1.960.632\r\n3. Rp735.220',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104972.2.jpg',183,'2025-09-03 16:06:47',2),(104973,24518,'Bukti Transfer Pembayaran ke 3',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104973.1.jpg',NULL,183,'2025-09-03 16:07:06',2),(104974,24512,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24512.review.104974.1.jpg',NULL,24,'2025-09-03 16:11:27',4),(104975,24512,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24512.review.104975.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24512.review.104975.2.jpg',24,'2025-09-03 16:11:55',4),(104976,24518,'No Rek Pelanggan belum ketambahkan',0,NULL,NULL,183,'2025-09-03 16:16:07',0),(104977,24518,'#Sudah di Revisi',2,NULL,NULL,183,'2025-09-03 16:16:40',2),(104978,24513,'#Disetujui\r\nTagihan Supp Barang 3 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 2.183.000\r\n\r\nPembulatan kode transfer menjadi 2.192.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-03 16:17:10',1),(104979,24513,'#Disetujui',2,NULL,NULL,262,'2025-09-03 16:17:16',2),(104980,24518,'#Disetujui',3,NULL,NULL,1,'2025-09-03 16:24:10',3),(104981,24518,'PEND\r\nTRSF E-BANKING DB\r\n0309/FTSCY/WS95011\r\n735520.00\r\nFLIPTECH LENTERA I\r\n0000\r\n735,520.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104981.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24518.review.104981.2.jpg',24,'2025-09-03 16:36:55',4),(104982,24519,'Pelanggan sudah di survey oleh tim dan sudah Deal, tetapi saat sudah di proses produksi, info dari pelanggan untuk Lantai di lokasi pemasangan dinaikkan 15cm, jadi minta di Service.\r\n\r\nPelanggan sudah bayar biaya service nya',2,NULL,NULL,183,'2025-09-03 17:24:23',2),(104983,24520,'#Disetujui',2,NULL,NULL,189,'2025-09-04 08:54:56',2),(104984,24521,'#Disetujui',2,NULL,NULL,189,'2025-09-04 09:40:57',2),(104985,24522,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP & Inficlo Blackkelly\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 10.050 dgn masa aktif sampai 05 Oktober 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 20.232 dgn masa aktif sampai 11 Oktober 2025 *\r\nTri : 089662244627 sisa pulsa Rp 8.399 dgn masa aktif sampai 08 Juli 2026 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 29.750 dgn masa aktif sampai 05 Oktober 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 3.944 dgn masa aktif sampai 13 Oktober 2025 *\r\nXL : 087811047913 sisa pulsa Rp 3.641 dgn masa aktif sampai 11 September 2025 *\r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 sisa pulsa Rp 0 dgn masa aktif sampai 03 Oktober 2025*',1,NULL,NULL,24,'2025-09-04 09:49:32',1),(104986,24522,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-04 09:57:35',2),(104987,24523,'#Disetujui',2,NULL,NULL,189,'2025-09-04 10:18:19',2),(104988,24524,'#Disetujui',2,NULL,NULL,189,'2025-09-04 10:22:03',2),(104989,24498,'#Disetujui',2,NULL,NULL,189,'2025-09-04 10:23:18',2),(104990,24499,'#Disetujui',2,NULL,NULL,189,'2025-09-04 10:23:22',2),(104991,24507,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24507.review.104991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24507.review.104991.2.jpg',24,'2025-09-04 10:35:43',4),(104992,24419,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24419.review.104992.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24419.review.104992.2.jpg',24,'2025-09-04 10:39:08',4),(104993,24504,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24504.review.104993.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24504.review.104993.2.jpg',24,'2025-09-04 10:44:57',4),(104994,24525,'#Disetujui',2,NULL,NULL,262,'2025-09-04 11:29:36',2),(104995,24526,'#Disetujui',2,NULL,NULL,262,'2025-09-04 11:32:17',2),(104996,24418,'#done pembelian sabun',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24418.review.104996.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24418.review.104996.2.jpg',24,'2025-09-04 11:37:07',4),(104997,24490,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24490.review.104997.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24490.review.104997.2.jpg',24,'2025-09-04 11:37:16',4),(104998,24418,'#done pembelian kapas',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24418.review.104998.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24418.review.104998.2.jpg',24,'2025-09-04 11:37:28',4),(104999,24525,'#Disetujui',3,NULL,NULL,1,'2025-09-04 11:41:26',3),(105000,24526,'#Disetujui',3,NULL,NULL,1,'2025-09-04 11:41:33',3),(105001,24527,'Pesanan an Irfan\r\nTotal Kebutuhan = 87.4m',2,NULL,NULL,183,'2025-09-04 11:43:40',2),(105002,24486,'03/09/2025\r\nTRSF E-BANKING DB\r\n0309/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n319,847.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24486.review.105002.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24486.review.105002.2.jpg',24,'2025-09-04 11:50:50',4),(105003,24508,'03/09/2025\r\nTRSF E-BANKING DB\r\n0309/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n87,508.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24508.review.105003.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24508.review.105003.2.jpg',24,'2025-09-04 11:51:14',4),(105004,24486,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24486.review.105004.1.jpg',NULL,24,'2025-09-04 11:52:22',4),(105005,24508,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24508.review.105005.1.jpg',NULL,24,'2025-09-04 11:52:25',4),(105006,24527,'#Disetujui',3,NULL,NULL,1,'2025-09-04 12:17:23',3),(105007,24528,'Pesanan 2 Pelanggan, barangnya ada 3 Koli',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24528.review.105007.1.jpg',NULL,183,'2025-09-04 13:17:29',2),(105008,24516,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:18:33',3),(105009,24517,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:18:46',3),(105010,24520,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:18:54',3),(105011,24521,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:19:03',3),(105012,24523,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:19:14',3),(105013,24524,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:19:24',3),(105014,24528,'#Disetujui',3,NULL,NULL,10,'2025-09-04 14:19:35',3),(105015,24521,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24521.review.105015.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24521.review.105015.2.jpg',24,'2025-09-04 14:30:36',4),(105016,24524,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24524.review.105016.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24524.review.105016.2.jpg',24,'2025-09-04 14:35:58',4),(105017,24517,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24517.review.105017.1.jpg',NULL,24,'2025-09-04 14:41:13',4),(105018,24528,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24528.review.105018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24528.review.105018.2.jpg',24,'2025-09-04 14:44:04',4),(105019,24516,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24516.review.105019.1.jpg',NULL,24,'2025-09-04 14:52:20',4),(105020,24523,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24523.review.105020.1.jpg',NULL,24,'2025-09-04 14:53:17',4),(105021,24520,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24520.review.105021.1.jpg',NULL,24,'2025-09-04 15:04:39',4),(105022,24520,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24520.review.105022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24520.review.105022.2.jpg',24,'2025-09-04 15:04:50',4),(105023,24529,'#Disetujui\r\nTagihan Supp Barang 4 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.098.500\r\n\r\nPembulatan kode transfer menjadi 1.102.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-04 15:35:34',1),(105024,24529,'#Disetujui',2,NULL,NULL,262,'2025-09-04 15:35:40',2),(105025,24526,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n110000.00\r\nRel Vitrase Econo\r\nP25002063\r\nSUKSES JAYA MANDIR\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24526.review.105025.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24526.review.105025.2.jpg',24,'2025-09-04 16:58:21',4),(105026,24525,'PEND\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n110000.00\r\nRel Vitrase Econo\r\nP25002062\r\nSUKSES JAYA MANDIR\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24525.review.105026.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24525.review.105026.2.jpg',24,'2025-09-04 16:58:45',4),(105027,24531,'-',1,NULL,NULL,24,'2025-09-05 08:56:46',1),(105028,24531,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-05 08:57:41',2),(105029,24533,'#Disetujui',2,NULL,NULL,189,'2025-09-05 09:16:50',2),(105030,24530,'#Disetujui',2,NULL,NULL,262,'2025-09-05 09:23:32',2),(105031,24534,'-',1,NULL,NULL,24,'2025-09-05 09:23:58',1),(105032,24532,'-',1,NULL,NULL,24,'2025-09-05 09:24:20',1),(105033,24534,'Pembayaran Kurir JNT Express periode Agustus 2025\r\nTagihan kurir 61,000\r\nTagihan system 61,000\r\nSelisih plus 24,400(perbedaan tarif)\r\n\r\nTagihan setelah diskon 36,600(diskon 40%)\r\nDana yang perlu ditransfer 36,600\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-05 09:30:55',2),(105034,24530,'#Disetujui',3,NULL,NULL,1,'2025-09-05 09:30:56',3),(105035,24532,'#Disetujui\r\nUntuk Pembayaran Pembelian Bahan Gorden Pelanggan HMP\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24530\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-05 09:34:33',2),(105036,24532,'koreksi nominal pengajuan',0,NULL,NULL,24,'2025-09-05 09:36:54',0),(105037,24532,'-',1,NULL,NULL,24,'2025-09-05 09:37:20',1),(105038,24532,'#Disetujui\r\n\r\nNominal sudah sesuai \r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-05 09:38:04',2),(105039,24535,'#Disetujui',2,NULL,NULL,189,'2025-09-05 10:28:30',2),(105040,24534,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:18:52',3),(105041,24533,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:19:11',3),(105042,24531,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:19:30',3),(105043,24527,'04/09/2025\r\nTRSF E-BANKING DB\r\n0409/FTSCY/WS95011\r\n1920000.00\r\nPVC Strip Curtain\r\nP25002064\r\nSAMUEL YONATHAN\r\n0000\r\n1,920,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24527.review.105043.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24527.review.105043.2.jpg',24,'2025-09-05 13:19:47',4),(105044,24522,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:20:17',3),(105045,24519,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:21:40',3),(105046,24515,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:23:42',3),(105047,24514,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:24:50',3),(105048,24499,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:25:00',3),(105049,24498,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:28:16',3),(105050,24535,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-09-05 13:28:27',0),(105051,24496,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:30:15',3),(105052,24535,'#Disetujui',2,NULL,NULL,189,'2025-09-05 13:30:54',2),(105053,24494,'#Disetujui',3,NULL,NULL,1,'2025-09-05 13:31:37',3),(105054,24515,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n300000.00\r\nRefund Saldo\r\nW25000192 DSP\r\nSUCI SAPARITA\r\n0000\r\n300,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24515.review.105054.1.jpg',NULL,24,'2025-09-05 13:33:12',4),(105055,24536,'Mohon bantuannya pak.\r\n\r\nKertas HVS A4 masih ada sisa sekitar 150 lembar lagi.',2,NULL,NULL,183,'2025-09-05 13:33:59',2),(105056,24535,'#Disetujui',3,NULL,NULL,1,'2025-09-05 14:00:59',3),(105057,24494,'PEND\r\nBYR VIA E-BANKING\r\n05/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905135438\r\nPLS3722413775\r\n0000\r\n384,508.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24494.review.105057.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24494.review.105057.2.jpg',24,'2025-09-05 14:43:15',4),(105058,24496,'PEND\r\nBYR VIA E-BANKING\r\n05/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905135321\r\nPLS3722412548\r\n0000\r\n319,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24496.review.105058.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24496.review.105058.2.jpg',24,'2025-09-05 14:43:55',4),(105059,24498,'PEND\r\nBYR VIA E-BANKING\r\n05/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905135213\r\nPLS3722411360\r\n0000\r\n176,040.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24498.review.105059.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24498.review.105059.2.jpg',24,'2025-09-05 14:44:21',4),(105060,24499,'PEND\r\nBYR VIA E-BANKING\r\n05/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905135110\r\nPLS3722410294\r\n0000\r\n61,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24499.review.105060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24499.review.105060.2.jpg',24,'2025-09-05 14:44:41',4),(105061,24514,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n50396.00\r\nFLIPTECH LENTERA I\r\n0000\r\n50,396.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24514.review.105061.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24514.review.105061.2.jpg',24,'2025-09-05 14:45:06',4),(105062,24522,'PEND\r\nBYR VIA E-BANKING\r\n05/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905134935\r\nPLS3722408411\r\n0000\r\n178,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24522.review.105062.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24522.review.105062.2.jpg',24,'2025-09-05 14:45:34',4),(105063,24531,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n80312.00\r\nFLIPTECH LENTERA I\r\n0000\r\n80,312.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24531.review.105063.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24531.review.105063.2.jpg',24,'2025-09-05 14:45:59',4),(105064,24532,'PEND\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-09-05 14:51:16',3),(105065,24493,'#Dibatalkan',5,NULL,NULL,189,'2025-09-05 14:54:15',5),(105066,24532,'PEND\r\nTRSF E-BANKING CR\r\n0509/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-09-05 15:05:33',4),(105067,24538,'#Disetujui',2,NULL,NULL,189,'2025-09-05 15:22:21',2),(105068,24539,'#Disetujui',2,NULL,NULL,189,'2025-09-05 16:01:21',2),(105069,24540,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-09-05 16:10:14',1),(105070,24540,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-05 16:16:12',2),(105071,24537,'#Disetujui\r\nTagihan Supp Barang 5 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 845.000\r\n\r\nPembulatan kode transfer menjadi 852.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-05 16:27:14',1),(105072,24537,'#Disetujui',2,NULL,NULL,262,'2025-09-05 16:27:18',2),(105073,24519,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24519.review.105073.1.jpg',NULL,24,'2025-09-05 16:46:21',4),(105074,24542,'#Disetujui',2,NULL,NULL,189,'2025-09-06 09:20:20',2),(105075,24541,'#Disetujui',2,NULL,NULL,189,'2025-09-06 09:24:31',2),(105076,24543,'#Disetujui',2,NULL,NULL,189,'2025-09-06 09:24:36',2),(105077,24545,'-',1,NULL,NULL,24,'2025-09-06 09:48:05',1),(105078,24545,'Pembayaran Supp DSP Periode 30Agu-5Sep 2025\r\nTagihan Supplier 17,447,953\r\nTagihan System 17,447,953\r\n\r\nTagihan yang harus dibayar 17,447,953\r\nDana yang perlu ditransfer 17,444,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24545.review.105078.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24545.review.105078.2.jpg',34,'2025-09-06 09:56:08',2),(105079,24533,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24533.review.105079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24533.review.105079.2.jpg',24,'2025-09-06 09:58:56',4),(105080,24546,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-09-06 10:14:29',2),(105081,24546,'#Disetujui',3,NULL,NULL,1,'2025-09-06 10:30:12',3),(105082,24547,'#Disetujui',2,NULL,NULL,183,'2025-09-06 11:39:37',2),(105083,24547,'#Disetujui',3,NULL,NULL,1,'2025-09-06 11:45:16',3),(105084,24547,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24547.review.105084.1.jpg',NULL,24,'2025-09-06 13:17:39',4),(105085,24546,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n3420000.00\r\nPVC Strip Curtain\r\nP25002083\r\nSAMUEL YONATHAN\r\n0000\r\n3,420,000.00\r\nDB\r\n\r\n#di nota pembelian tertera 2 roll PVC Strip (biru clear), 1 roll untuk Homipedia & 1 roll untuk Rumapedia. pembayaran 1 roll PVC Strip Rumapedia langsung ditransfer ke rekening vendor',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24546.review.105085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24546.review.105085.2.jpg',24,'2025-09-06 13:23:46',4),(105086,24543,'#Disetujui',3,NULL,NULL,1,'2025-09-06 13:31:14',3),(105087,24542,'revisi pembayaran dari \"Tunai\" menjadi \"Transfer Bank\" via BCA Umum RDSP',0,NULL,NULL,24,'2025-09-06 13:35:49',0),(105088,24542,'-',1,NULL,NULL,24,'2025-09-06 13:36:18',1),(105089,24542,'#Disetujui',2,NULL,NULL,189,'2025-09-06 13:37:01',2),(105090,24495,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:04:11',3),(105091,24539,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:04:37',3),(105092,24541,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:06:10',3),(105093,24542,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:06:27',3),(105094,24540,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:06:39',3),(105095,24538,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:07:01',3),(105096,24536,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:07:18',3),(105097,24541,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24541.review.105097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24541.review.105097.2.jpg',24,'2025-09-06 14:24:52',4),(105098,24543,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24543.review.105098.1.jpg',NULL,24,'2025-09-06 14:27:46',4),(105099,24538,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24538.review.105099.1.jpg',NULL,24,'2025-09-06 14:30:20',4),(105100,24540,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24540.review.105100.1.jpg',NULL,24,'2025-09-06 14:32:34',4),(105101,24530,'05/09/2025\r\nTRSF E-BANKING DB\r\n0509/FTSCY/WS95011\r\n2651500.00\r\nBahan Gorden\r\nP25002067\r\nVITA PUSYAWATI\r\n0000\r\n2,651,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24530.review.105101.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24530.review.105101.2.jpg',24,'2025-09-06 14:35:05',4),(105102,24495,'PEND\r\nBYR VIA E-BANKING\r\n06/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942906143723\r\nPLS3723584887\r\n0000\r\n380,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24495.review.105102.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24495.review.105102.2.jpg',24,'2025-09-06 14:43:11',4),(105103,24492,'#Disetujui',3,NULL,NULL,1,'2025-09-06 14:45:20',3),(105104,24545,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n17444131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n17,444,131.00\r\nDB',3,NULL,NULL,1,'2025-09-06 14:56:29',3),(105105,23470,'09/05 TARIKAN ATM 09/05 2,500,000.00 DB 341,070,966.12\r\n09/05 TARIKAN ATM 09/05 2,500,000.00 DB\r\n09/05 TARIKAN ATM 09/05 2,500,000.00 DB\r\n09/05 TARIKAN ATM 09/05 2,500,000.00 DB',3,NULL,NULL,1,'2025-09-06 15:02:16',3),(105106,23470,'#done',4,NULL,NULL,1,'2025-09-06 15:02:24',4),(105107,24536,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24536.review.105107.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24536.review.105107.2.jpg',24,'2025-09-06 15:35:34',4),(105108,24539,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24539.review.105108.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24539.review.105108.2.jpg',24,'2025-09-06 15:35:46',4),(105109,24492,'PEND\r\nBYR VIA E-BANKING\r\n06/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942906153659\r\nPLS3723638340\r\n0000\r\n503,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24492.review.105109.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24492.review.105109.2.jpg',24,'2025-09-06 15:43:56',4),(105110,24542,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n114725.00\r\nTas Outvin TL 031\r\nP25002079\r\nABDUL RAHMAN\r\n0000\r\n114,725.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24542.review.105110.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24542.review.105110.2.jpg',24,'2025-09-06 15:59:35',4),(105111,24548,'#Disetujui\r\nTagihan Supp Barang 6 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 780.000\r\n\r\nPembulatan kode transfer menjadi 782.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-06 16:04:40',1),(105112,24548,'#Disetujui',2,NULL,NULL,262,'2025-09-06 16:04:46',2),(105113,24545,'PEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n799755.00\r\nPemb. ITV Reg\r\nPer 30 Ags-05 Sep\r\nABDUL RAHMAN\r\n0000\r\n799,755.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n16624948.00\r\nPemb. ITV NC Prod\r\nPer 30 Ags-05 Sep\r\nABDUL RAHMAN\r\n0000\r\n16,624,948.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0609/FTSCY/WS95011\r\n23250.00\r\nPemb. ITV Sale\r\nPer 30 Ags-05 Sep\r\nABDUL RAHMAN\r\n0000\r\n23,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24545.review.105113.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24545.review.105113.2.jpg',24,'2025-09-06 16:13:28',4),(105114,24545,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24545.review.105114.1.jpg',NULL,24,'2025-09-06 16:13:37',4),(105115,24549,'-',1,NULL,NULL,24,'2025-09-06 16:32:35',1),(105116,24549,'#Disetujui',2,NULL,NULL,189,'2025-09-06 16:33:35',2),(105117,24535,'05/09/2025\r\nTRSF E-BANKING DB\r\n0509/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n69,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24535.review.105117.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24535.review.105117.2.jpg',24,'2025-09-08 08:30:08',4),(105118,24379,'#revisi nominal pembayaran pajak',0,NULL,NULL,24,'2025-09-08 09:08:50',0),(105119,24379,'-',1,NULL,NULL,24,'2025-09-08 09:10:31',1),(105120,24379,'pembayaran DP 50% dari total pembayaran Rp 1.069.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105120.1.jpg',NULL,24,'2025-09-08 09:12:56',1),(105121,24379,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n1069000.00\r\nDP Pajak GranMax\r\nP25001916\r\nBERKAT JAYA ABADI\r\n0000\r\n1,069,000.00\r\nDB',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105121.1.jpg',NULL,24,'2025-09-08 09:13:19',1),(105122,24379,'#Disetujui',2,NULL,NULL,189,'2025-09-08 09:14:19',2),(105123,24550,'#Disetujui',2,NULL,NULL,189,'2025-09-08 09:54:55',2),(105124,24550,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-09-08 10:14:48',0),(105125,24550,'#Disetujui',2,NULL,NULL,189,'2025-09-08 10:15:44',2),(105126,24551,'-',1,NULL,NULL,24,'2025-09-08 11:30:06',1),(105127,24551,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-08 11:32:42',2),(105128,24552,'-',1,NULL,NULL,24,'2025-09-08 13:35:27',1),(105129,24549,'#Disetujui',3,NULL,NULL,1,'2025-09-08 15:09:43',3),(105130,24552,'#Disetujui',2,NULL,NULL,262,'2025-09-08 15:26:19',2),(105131,24549,'#done',4,NULL,NULL,24,'2025-09-08 15:28:04',4),(105132,24379,'#Disetujui',3,NULL,NULL,10,'2025-09-08 15:35:15',3),(105133,24550,'#Disetujui',3,NULL,NULL,10,'2025-09-08 15:35:31',3),(105134,24551,'#Disetujui',3,NULL,NULL,10,'2025-09-08 15:35:41',3),(105135,24550,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24550.review.105135.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24550.review.105135.2.jpg',24,'2025-09-08 15:40:38',4),(105136,24551,'PEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n80320.00\r\nFLIPTECH LENTERA I\r\n0000\r\n80,320.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24551.review.105136.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24551.review.105136.2.jpg',24,'2025-09-08 16:12:02',4),(105137,24553,'-',1,NULL,NULL,24,'2025-09-08 17:08:39',1),(105138,24553,'#Disetujui',2,NULL,NULL,262,'2025-09-08 17:09:19',2),(105139,24555,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-09-09 08:38:54',1),(105140,24556,'-',1,NULL,NULL,24,'2025-09-09 08:47:05',1),(105141,24556,'Pembayaran Supp RD Periode 2-8 Sep 2025\r\nTagihan Supplier 12.386.793\r\nTagihan System 12.386.793\r\n\r\nTagihan yang harus dibayar 12.386.793\r\nDana yang perlu ditransfer 12.384.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24556.review.105141.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24556.review.105141.2.jpg',34,'2025-09-09 08:53:41',2),(105142,24557,'#Disetujui',2,NULL,NULL,189,'2025-09-09 09:04:58',2),(105143,24554,'#Disetujui',1,NULL,NULL,262,'2025-09-09 09:33:19',1),(105144,24554,'#Disetujui\r\n\r\nPesanan an Putri AY - clear bening \r\n\r\nkebutuhan 36 Danun tinggi 225 \r\nTotal kebutuhan 79.2 meter',2,NULL,NULL,262,'2025-09-09 09:35:06',2),(105145,24555,'#verified pembelian terakhir tanggal 6 Agu 2025 (Id: P25001805)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-09 09:39:12',2),(105146,24554,'#Disetujui',3,NULL,NULL,1,'2025-09-09 09:41:49',3),(105147,24379,'Pembayaran DP Pajak Mobil Rp 1.069.000 \r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0809/FTSCY/WS95011\r\n1069000.00\r\nDP Pajak GranMax\r\nP25001916\r\nBERKAT JAYA ABADI\r\n0000\r\n1,069,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105147.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105147.2.jpg',24,'2025-09-09 13:23:25',4),(105148,24379,'Pembayaran Pelunasan Pajak Mobil\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n1069000.00\r\nPelunasan Pajak\r\nP25001916\r\nBERKAT JAYA ABADI\r\n0000\r\n1,069,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105148.2.jpg',24,'2025-09-09 13:23:58',4),(105149,24379,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24379.review.105149.1.jpg',NULL,24,'2025-09-09 13:24:18',4),(105150,24558,'Nilai Pesanan = Rp16.384.305\r\nPembayaran Pelanggan = Rp20.424.446\r\n\r\nCashback Pelanggan = Rp4.040.141\r\n\r\nRincian Pesanan\r\nhttps://www.homipedia.com/admin/invoice/309/detail/',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24558.review.105150.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24558.review.105150.2.jpg',183,'2025-09-09 13:29:45',2),(105151,24559,'#Disetujui',2,NULL,NULL,262,'2025-09-09 13:42:05',2),(105152,24559,'#Disetujui',3,NULL,NULL,1,'2025-09-09 13:58:28',3),(105153,24534,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n36900.00\r\nFLIPTECH LENTERA I\r\n0000\r\n36,900.00\r\nDB\r\n\r\nSebelumnya untuk pembayaran tagihan J&T Express melalui Flip, namun saat ini Flip terkendala transfer ke rekening CIMB Niaga, sementara pembayara diproses melalui aplikasi Dana',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24534.review.105153.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24534.review.105153.2.jpg',24,'2025-09-09 14:41:33',4),(105154,24558,'Selamat siang pak\r\nBerikut saya lampirkan pengajuan pembayaran Cashback Pelanggan an Riza, mohon review dan approvalnya pak. \r\n\r\nLink pengajuan Web Finance \r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24558\r\n\r\nCashback dihilangkan & Diskon diperkecil.\r\n\r\nRincian Pesanan :\r\nNilai Pesanan Homipedia = Rp16.384.305\r\nPembayaran Pelanggan = Rp20.424.446\r\nNilai Cashback = Rp4.040.141\r\nhttps://www.homipedia.com/admin/invoice/309/detail/',3,NULL,NULL,1,'2025-09-09 15:09:35',3),(105155,24558,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n4040141.00\r\nCashback Homipedia\r\nP25002095\r\nRIZA DE RUMI BAHAR\r\n0000\r\n4,040,141.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24558.review.105155.1.jpg',NULL,24,'2025-09-09 15:14:48',4),(105156,24552,'#Disetujui',3,NULL,NULL,10,'2025-09-09 15:30:44',3),(105157,24553,'#Disetujui',3,NULL,NULL,10,'2025-09-09 15:30:57',3),(105158,24555,'#Disetujui',3,NULL,NULL,10,'2025-09-09 15:31:06',3),(105159,24557,'#Disetujui',3,NULL,NULL,10,'2025-09-09 15:31:15',3),(105160,24556,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n12384131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n12,384,131.00\r\nDB',3,NULL,NULL,1,'2025-09-09 15:33:48',3),(105161,24553,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24553.review.105161.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24553.review.105161.2.jpg',24,'2025-09-09 15:35:50',4),(105162,24552,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24552.review.105162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24552.review.105162.2.jpg',24,'2025-09-09 15:38:42',4),(105163,24559,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n253620.00\r\nFLIPTECH LENTERA I\r\n0000\r\n253,620.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24559.review.105163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24559.review.105163.2.jpg',24,'2025-09-09 16:07:47',4),(105164,24556,'PEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n11844108.00\r\nPemb. ITV NC Prod\r\nPeriode 02-08 Sep\r\nABDUL RAHMAN\r\n0000\r\n11,844,108.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0909/FTSCY/WS95011\r\n542685.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Sep\r\nABDUL RAHMAN\r\n0000\r\n542,685.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24556.review.105164.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24556.review.105164.2.jpg',24,'2025-09-09 16:11:09',4),(105165,24560,'-',1,NULL,NULL,24,'2025-09-10 08:40:21',1),(105166,24561,'-',1,NULL,NULL,24,'2025-09-10 08:41:49',1),(105167,24563,'-',1,NULL,NULL,24,'2025-09-10 08:45:01',1),(105168,24564,'-',1,NULL,NULL,24,'2025-09-10 09:39:54',1),(105169,24560,'#Disetujui',2,NULL,NULL,189,'2025-09-10 09:51:34',2),(105170,24561,'#Disetujui',2,NULL,NULL,189,'2025-09-10 09:51:39',2),(105171,24563,'#Disetujui',2,NULL,NULL,189,'2025-09-10 09:51:44',2),(105172,24564,'#Disetujui',2,NULL,NULL,189,'2025-09-10 09:51:48',2),(105173,24544,'#Disetujui',2,NULL,NULL,189,'2025-09-10 09:52:13',2),(105174,24544,'#Disetujui',0,NULL,NULL,189,'2025-09-10 09:52:37',0),(105175,24544,'#Disetujui',2,NULL,NULL,189,'2025-09-10 09:54:49',2),(105176,24544,'#Disetujui',3,NULL,NULL,1,'2025-09-10 10:05:31',3),(105177,24567,'-',1,NULL,NULL,24,'2025-09-10 10:12:04',1),(105178,24569,'-',1,NULL,NULL,24,'2025-09-10 11:39:46',1),(105179,24568,'-',1,NULL,NULL,24,'2025-09-10 11:39:50',1),(105180,24567,'#Disetujui',2,NULL,NULL,189,'2025-09-10 12:03:45',2),(105181,24568,'#Disetujui',2,NULL,NULL,189,'2025-09-10 12:03:50',2),(105182,24569,'#Disetujui',2,NULL,NULL,189,'2025-09-10 12:03:55',2),(105183,24570,'#Disetujui',2,NULL,NULL,189,'2025-09-10 12:07:56',2),(105184,24571,'#Disetujui',2,NULL,NULL,189,'2025-09-10 12:10:29',2),(105185,24555,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24555.review.105185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24555.review.105185.2.jpg',24,'2025-09-10 13:55:20',4),(105186,24544,'PEND\r\nTRSF E-BANKING DB\r\n1009/FTSCY/WS95011\r\n150000.00\r\nJasa Las Besi\r\nP25002081\r\nASEP YADI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24544.review.105186.1.jpg',NULL,24,'2025-09-10 13:57:24',4),(105187,24566,'-',1,NULL,NULL,24,'2025-09-10 14:49:28',1),(105188,24572,'-',1,NULL,NULL,24,'2025-09-10 15:11:44',1),(105189,24573,'-',1,NULL,NULL,24,'2025-09-10 15:11:47',1),(105190,24566,'#Disetujui',2,NULL,NULL,189,'2025-09-10 15:17:23',2),(105191,24568,'#Disetujui',3,NULL,NULL,1,'2025-09-10 15:32:18',3),(105192,24569,'#Disetujui',3,NULL,NULL,1,'2025-09-10 15:32:29',3),(105193,24564,'#Disetujui',3,NULL,NULL,1,'2025-09-10 15:32:40',3),(105194,24570,'#Disetujui',3,NULL,NULL,1,'2025-09-10 15:33:58',3),(105195,24567,'#Disetujui',3,NULL,NULL,1,'2025-09-10 15:34:48',3),(105196,24566,'#Disetujui',3,NULL,NULL,1,'2025-09-10 15:35:13',3),(105197,24574,'#Disetujui',2,NULL,NULL,183,'2025-09-10 15:39:04',2),(105198,24560,'#Disetujui',3,NULL,NULL,10,'2025-09-10 15:40:17',3),(105199,24561,'#Disetujui',3,NULL,NULL,10,'2025-09-10 15:40:27',3),(105200,24563,'#Disetujui',3,NULL,NULL,10,'2025-09-10 15:40:37',3),(105201,24571,'#Disetujui',3,NULL,NULL,10,'2025-09-10 15:41:15',3),(105202,24560,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24560.review.105202.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24560.review.105202.2.jpg',24,'2025-09-10 16:40:00',4),(105203,24561,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24561.review.105203.1.jpg',NULL,24,'2025-09-10 16:46:06',4),(105204,24563,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24563.review.105204.1.jpg',NULL,24,'2025-09-10 16:47:22',4),(105205,24564,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24564.review.105205.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24564.review.105205.2.jpg',24,'2025-09-10 16:48:39',4),(105206,24566,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24566.review.105206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24566.review.105206.2.jpg',24,'2025-09-10 16:50:10',4),(105207,24567,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24567.review.105207.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24567.review.105207.2.jpg',24,'2025-09-10 16:55:09',4),(105208,24568,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24568.review.105208.1.jpg',NULL,24,'2025-09-10 16:57:33',4),(105209,24570,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24570.review.105209.1.jpg',NULL,24,'2025-09-10 17:08:19',4),(105210,24569,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24569.review.105210.1.jpg',NULL,24,'2025-09-10 17:12:06',4),(105211,24562,'#Disetujui',2,NULL,NULL,262,'2025-09-10 17:20:56',2),(105212,24565,'-',1,NULL,NULL,24,'2025-09-10 17:56:15',1),(105213,24575,'-',1,NULL,NULL,24,'2025-09-10 17:59:23',1),(105214,24576,'-',1,NULL,NULL,24,'2025-09-11 08:20:08',1),(105215,24565,'#Disetujui',2,NULL,NULL,189,'2025-09-11 09:23:03',2),(105216,24572,'#Disetujui',2,NULL,NULL,189,'2025-09-11 09:23:07',2),(105217,24573,'#Disetujui',2,NULL,NULL,189,'2025-09-11 09:23:11',2),(105218,24575,'#Disetujui',2,NULL,NULL,189,'2025-09-11 09:23:17',2),(105219,24576,'#Disetujui',2,NULL,NULL,189,'2025-09-11 09:23:22',2),(105220,24577,'#Disetujui',2,NULL,NULL,189,'2025-09-11 09:31:54',2),(105221,24577,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:24:33',3),(105222,24576,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:25:00',3),(105223,24575,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:25:13',3),(105224,24573,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:25:34',3),(105225,24572,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:25:48',3),(105226,24565,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:26:01',3),(105227,24562,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:26:17',3),(105228,24574,'#Disetujui',3,NULL,NULL,10,'2025-09-11 10:26:29',3),(105229,24578,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24578.review.105229.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24578.review.105229.2.jpg',29,'2025-09-11 10:33:31',1),(105230,24578,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nmohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2025-09-11 10:42:32',2),(105231,24565,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24565.review.105231.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24565.review.105231.2.jpg',24,'2025-09-11 13:29:45',4),(105232,24576,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24576.review.105232.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24576.review.105232.2.jpg',24,'2025-09-11 13:31:11',4),(105233,24574,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24574.review.105233.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24574.review.105233.2.jpg',24,'2025-09-11 13:32:37',4),(105234,24575,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24575.review.105234.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24575.review.105234.2.jpg',24,'2025-09-11 13:35:06',4),(105235,24577,'PEND\r\nTRSF E-BANKING DB\r\n1109/FTSCY/WS95011\r\n114725.00\r\nTas Outvin TL 031\r\nP25002114\r\nABDUL RAHMAN\r\n0000\r\n114,725.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24577.review.105235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24577.review.105235.2.jpg',24,'2025-09-11 13:47:27',4),(105236,24579,'-',1,NULL,NULL,24,'2025-09-11 14:39:26',1),(105237,24579,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-11 14:45:03',2),(105238,24580,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-09-11 15:10:18',1),(105239,24581,'#Disetujui',1,NULL,NULL,262,'2025-09-11 15:43:12',1),(105240,24581,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-09-11 15:43:54',0),(105241,24581,'#Disetujui',1,NULL,NULL,262,'2025-09-11 15:44:33',1),(105242,24580,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24580.review.105242.1.jpg',NULL,189,'2025-09-11 16:06:04',2),(105243,24581,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24581.review.105243.1.jpg',NULL,189,'2025-09-11 16:06:37',2),(105244,24582,'-',1,NULL,NULL,24,'2025-09-11 16:23:00',1),(105245,24582,'Pembayaran Kurir Ninja Xpress periode Agustus 2025\r\nTagihan Kurir 122,086\r\nTagihan System 186,200\r\nSelisih plus 64,114 (diskon kurir)\r\n\r\nPajak 1,342 (VAT 1.1%)\r\nTagihan yang harus dibayar 123,429\r\nDana yang perlu ditransfer 123,429\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-11 16:27:38',2),(105246,24583,'-',1,NULL,NULL,24,'2025-09-11 16:34:17',1),(105247,24583,'#Disetujui',2,NULL,NULL,189,'2025-09-11 16:49:03',2),(105248,24571,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24571.review.105248.1.jpg',NULL,24,'2025-09-11 16:59:04',4),(105249,24584,'#Disetujui',2,NULL,NULL,262,'2025-09-11 17:19:51',2),(105250,24585,'#Disetujui',2,NULL,NULL,262,'2025-09-11 17:20:02',2),(105251,24584,'#Disetujui',3,NULL,NULL,10,'2025-09-12 05:58:50',3),(105252,24585,'#Disetujui',3,NULL,NULL,10,'2025-09-12 05:59:00',3),(105253,24580,'#Disetujui',3,NULL,NULL,10,'2025-09-12 05:59:22',3),(105254,24581,'#Disetujui',3,NULL,NULL,10,'2025-09-12 05:59:35',3),(105255,24578,'#Disetujui',3,NULL,NULL,10,'2025-09-12 06:00:02',3),(105256,24579,'#Disetujui',3,NULL,NULL,10,'2025-09-12 06:00:46',3),(105257,24586,'-',1,NULL,NULL,24,'2025-09-12 10:00:17',1),(105258,24586,'#Disetujui',2,NULL,NULL,189,'2025-09-12 10:00:53',2),(105259,24580,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24580.review.105259.1.jpg',NULL,24,'2025-09-12 13:19:15',4),(105260,24581,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24581.review.105260.1.jpg',NULL,24,'2025-09-12 13:20:58',4),(105261,24585,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n220000.00\r\nRel Vitrase Econo\r\nP25002122\r\nSUKSES JAYA MANDIR\r\n0000\r\n220,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24585.review.105261.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24585.review.105261.2.jpg',24,'2025-09-12 13:26:05',4),(105262,24578,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n199000.00\r\nPlastik Packing\r\nP25002115\r\nVIERRA GRACIA DHAR\r\n0000\r\n199,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24578.review.105262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24578.review.105262.2.jpg',24,'2025-09-12 13:29:07',4),(105263,24579,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n150390.00\r\nFLIPTECH LENTERA I\r\n0000\r\n150,390.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24579.review.105263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24579.review.105263.2.jpg',24,'2025-09-12 13:30:12',4),(105264,24587,'#Disetujui',2,NULL,NULL,189,'2025-09-12 13:49:43',2),(105265,24588,'#Disetujui',2,NULL,NULL,189,'2025-09-12 13:50:59',2),(105266,24554,'09/09/2025\r\nTRSF E-BANKING DB\r\n0909/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,172,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24554.review.105266.1.jpg',NULL,24,'2025-09-12 13:59:57',4),(105267,24554,'#pesenan PVC Strip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24554.review.105267.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24554.review.105267.2.jpg',24,'2025-09-12 14:00:43',4),(105268,24554,'#pesenan headrail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24554.review.105268.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24554.review.105268.2.jpg',24,'2025-09-12 14:01:04',4),(105269,24582,'#Disetujui',3,NULL,NULL,10,'2025-09-12 14:33:20',3),(105270,24583,'#Disetujui',3,NULL,NULL,10,'2025-09-12 14:33:38',3),(105271,24586,'#Disetujui',3,NULL,NULL,10,'2025-09-12 14:33:49',3),(105272,24587,'#Disetujui',3,NULL,NULL,10,'2025-09-12 14:33:59',3),(105273,24588,'#Disetujui',3,NULL,NULL,10,'2025-09-12 14:34:11',3),(105274,24586,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24586.review.105274.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24586.review.105274.2.jpg',24,'2025-09-12 14:43:38',4),(105275,24583,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24583.review.105275.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24583.review.105275.2.jpg',24,'2025-09-12 14:47:05',4),(105276,24588,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24588.review.105276.1.jpg',NULL,24,'2025-09-12 14:49:36',4),(105277,24582,'PEND\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n123429.00\r\nDropshipper.Co.Id\r\nAgustus 2025\r\nANDIARTA MUZIZAT P\r\n0000\r\n123,429.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24582.review.105277.1.jpg',NULL,24,'2025-09-12 14:52:52',4),(105278,24589,'-',1,NULL,NULL,24,'2025-09-12 14:57:51',1),(105279,24589,'#Disetujui',2,NULL,NULL,189,'2025-09-12 14:59:03',2),(105280,24590,'-',1,NULL,NULL,24,'2025-09-12 15:16:46',1),(105281,24591,'-',1,NULL,NULL,24,'2025-09-12 15:21:35',1),(105282,24592,'-',1,NULL,NULL,24,'2025-09-12 15:23:55',1),(105283,24591,'#Disetujui',2,NULL,NULL,189,'2025-09-12 15:25:05',2),(105284,24590,'#Disetujui',2,NULL,NULL,189,'2025-09-12 15:25:10',2),(105285,24592,'#Disetujui',2,NULL,NULL,189,'2025-09-12 15:25:15',2),(105286,24593,'#Disetujui\r\nTagihan Supp Barang 12 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-12 16:13:22',1),(105287,24593,'#Disetujui',2,NULL,NULL,262,'2025-09-12 16:13:28',2),(105288,24594,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-09-13 08:36:49',1),(105289,24595,'-',1,NULL,NULL,24,'2025-09-13 09:00:30',1),(105290,24594,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-13 09:20:32',2),(105291,24587,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24587.review.105291.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24587.review.105291.2.jpg',24,'2025-09-13 09:41:39',4),(105292,24595,'Pembayaran Supp DSP Periode 6 - 12 Sep 2025\r\nTagihan Supplier 18,406,994\r\nTagihan System 18,406,994\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  18,406,994\r\nDana yang perlu ditransfer  18,404,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24595.review.105292.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24595.review.105292.2.jpg',73,'2025-09-13 09:42:48',2),(105293,24584,'12/09/2025\r\nTRSF E-BANKING DB\r\n1209/FTSCY/WS95011\r\n120000.00\r\nBracket Rel Gorden\r\nP25002121\r\nVITA PUSYAWATI\r\n0000\r\n120,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24584.review.105293.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24584.review.105293.2.jpg',24,'2025-09-13 09:44:11',4),(105294,24594,'#Disetujui',3,NULL,NULL,10,'2025-09-13 10:47:38',3),(105295,24592,'#Disetujui',3,NULL,NULL,10,'2025-09-13 10:47:59',3),(105296,24591,'#Disetujui',3,NULL,NULL,10,'2025-09-13 10:48:18',3),(105297,24590,'#Disetujui',3,NULL,NULL,10,'2025-09-13 10:48:30',3),(105298,24589,'#Disetujui',3,NULL,NULL,10,'2025-09-13 10:48:43',3),(105299,24572,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24572.review.105299.1.jpg',NULL,24,'2025-09-13 13:36:33',4),(105300,24573,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24573.review.105300.1.jpg',NULL,24,'2025-09-13 13:37:28',4),(105301,24589,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24589.review.105301.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24589.review.105301.2.jpg',24,'2025-09-13 13:39:28',4),(105302,24590,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24590.review.105302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24590.review.105302.2.jpg',24,'2025-09-13 13:41:25',4),(105303,24591,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24591.review.105303.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24591.review.105303.2.jpg',24,'2025-09-13 13:43:00',4),(105304,24562,'11/09/2025\r\nTRSF E-BANKING DB\r\n1109/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n3,303,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24562.review.105304.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24562.review.105304.2.jpg',24,'2025-09-13 13:51:34',4),(105305,24595,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n18404131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n18,404,131.00\r\nDB',3,NULL,NULL,1,'2025-09-13 14:24:40',3),(105306,24595,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n17414662.00\r\nPemb. ITV NC Prod.\r\nPeriode 06-12 Sep\r\nABDUL RAHMAN\r\n0000\r\n17,414,662.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n992332.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Sep\r\nABDUL RAHMAN\r\n0000\r\n992,332.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24595.review.105306.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24595.review.105306.2.jpg',24,'2025-09-13 14:34:36',4),(105307,24597,'-',1,NULL,NULL,24,'2025-09-13 14:44:48',1),(105308,24598,'#Disetujui',2,NULL,NULL,262,'2025-09-13 15:08:51',2),(105309,24598,'#Disetujui',3,NULL,NULL,10,'2025-09-13 15:14:29',3),(105310,24592,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24592.review.105310.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24592.review.105310.2.jpg',24,'2025-09-13 15:53:39',4),(105311,24597,'#Disetujui',2,NULL,NULL,189,'2025-09-13 16:01:32',2),(105312,24599,'Tagihan Supp Barang 13 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.200.000\r\n\r\nPembulatan kode transfer menjadi 1.202.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-13 16:08:26',1),(105313,24599,'#Disetujui',2,NULL,NULL,262,'2025-09-13 16:08:31',2),(105314,24594,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24594.review.105314.1.jpg',NULL,24,'2025-09-13 16:08:57',4),(105315,24600,'-',1,NULL,NULL,24,'2025-09-13 16:13:42',1),(105316,24598,'PEND\r\nTRSF E-BANKING DB\r\n1309/FTSCY/WS95011\r\n315000.00\r\nBahan Gorden\r\nP25002135\r\nMHD RHEZA ERDIANSY\r\n0000\r\n315,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24598.review.105316.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24598.review.105316.2.jpg',24,'2025-09-13 16:43:24',4),(105317,24601,'-',1,NULL,NULL,24,'2025-09-15 08:33:57',1),(105318,24602,'-',1,NULL,NULL,24,'2025-09-15 08:35:52',1),(105319,24600,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-15 08:37:47',2),(105320,24601,'Nama pelanggan: Muhammad Fajar shiddiq \r\nNilai poin: 15865	\r\nPoin digunakan:-15850	\r\nSisa: 15\r\n\r\nReward diklaim ke bank BCA Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-09-15 08:39:56',2),(105321,24602,'Nama pelanggan: Ahmad War Afandi\r\nNilai poin: 20053	\r\nPoin digunakan: -20050	\r\nSisa: 3\r\n\r\nReward diklaim ke dana Rp200.000,-\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-15 08:41:10',2),(105322,24603,'-',1,NULL,NULL,24,'2025-09-15 09:11:28',1),(105323,24603,'Pembayaran kurir Sicepat periode 10 September 2025\r\nTagihan kurir 41,650\r\nTagihan system 48,000\r\nSelisih plus 6,350 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 41,650\r\nDana yang perlu dibayar 41,650\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-15 09:15:45',2),(105324,24604,'Penawaran ke pelanggan ada 2.\r\n\r\nPenawaran pertama (Roller Blind)\r\nTotal = Rp3.862.560\r\nDiskon 43% = - Rp1.660.901\r\nTotal Biaya = Rp2.201.659\r\nhttps://homipedia.com/admin/kalkulator/blind/1581/detail/\r\n\r\nPenawaran kedua\r\nTotal = Rp4.149.200\r\nDiskon 40% = - Rp1.659.680\r\nTotal Biaya = Rp2.489.520\r\nhttps://homipedia.com/admin/kalkulator/blind/1582/detail/\r\n\r\nTotal = Rp4.691.179',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24604.review.105324.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24604.review.105324.2.jpg',183,'2025-09-15 10:57:18',1),(105325,24605,'#Disetujui',2,NULL,NULL,189,'2025-09-15 10:58:04',2),(105326,24604,'Total Pesanan = Rp4.691.179\r\nCashback Pertama (Roller Blind) 9% = Rp198.149\r\nCashback Kedua (Vertical Blind) 10% = Rp248.952\r\nTotal Cashback = Rp447.101',2,NULL,NULL,183,'2025-09-15 11:05:01',2),(105327,24604,'Bukti Pembayaran Pelanggan, DP & Pelunasan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24604.review.105327.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24604.review.105327.2.jpg',183,'2025-09-15 13:18:29',2),(105328,24604,'Revisi :\r\nTotal Pesanan = Rp4.691.179\r\nBiaya Service = Rp190.000\r\nTotal = Rp4.881.179\r\n.\r\n.\r\nPembayaran Pelanggan\r\nDP = Rp2.345.589\r\nPelunasan = Rp2.535.590\r\nTotal = Rp4.881.179',2,NULL,NULL,183,'2025-09-15 13:31:27',2),(105329,24604,'#Disetujui',3,NULL,NULL,1,'2025-09-15 13:33:42',3),(105330,24604,'PEND\r\nTRSF E-BANKING DB\r\n1509/FTSCY/WS95011\r\n448401.00\r\nFLIPTECH LENTERA I\r\n0000\r\n448,401.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24604.review.105330.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24604.review.105330.2.jpg',24,'2025-09-15 15:18:34',4),(105331,24606,'-',1,NULL,NULL,24,'2025-09-16 08:24:03',1),(105332,24607,'-',1,NULL,NULL,24,'2025-09-16 08:26:51',1),(105333,24608,'-',1,NULL,NULL,24,'2025-09-16 08:41:12',1),(105334,24606,'Pembayaran untuk ID Transaksi :\r\nK2501019/BagasWidyanto /LSM BCL 682/4pcs/Rp420,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp420,000,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-09-16 08:43:42',2),(105335,24607,'#Disetujui\r\nUntuk Pembayaran Pembelian stock seller pelanggan RD\r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24606\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-16 08:44:38',2),(105336,24608,'Pembayaran Supp RD Periode 9-15 Sep 2025\r\nTagihan Supplier 10.881.220\r\nTagihan System 10.881.220\r\n\r\nTagihan yang harus dibayar 10.881.220\r\nDana yang perlu ditransfer 10.884.131\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-16 08:48:18',2),(105337,24608,'Pembayaran Supp RD Periode 9-11 Sep 2025\r\nTagihan Supplier 10.881.220\r\nTagihan System 10.881.220\r\n\r\nTagihan yang harus dibayar 10.881.220\r\nDana yang perlu ditransfer 10.884.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24608.review.105337.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24608.review.105337.2.jpg',34,'2025-09-16 08:48:31',2),(105338,24606,'#Disetujui',3,NULL,NULL,1,'2025-09-16 09:01:09',3),(105339,24609,'-',1,NULL,NULL,24,'2025-09-16 09:17:40',1),(105340,24609,'#Disetujui',2,NULL,NULL,189,'2025-09-16 09:19:30',2),(105341,24610,'-',1,NULL,NULL,24,'2025-09-16 09:49:41',1),(105342,24610,'#Disetujui',2,NULL,NULL,189,'2025-09-16 09:50:44',2),(105343,24605,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:52:34',3),(105344,24610,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:53:03',3),(105345,24609,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:53:27',3),(105346,24597,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:53:48',3),(105347,24602,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:56:29',3),(105348,24600,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:57:34',3),(105349,24603,'#Disetujui',3,NULL,NULL,10,'2025-09-16 09:58:19',3),(105350,24611,'Untuk kebutuhan Faktur Penjualan/ Surat Jalan yg diberikan ke Customer (sisa sedikit lagi karena beberapa amplop ada yg ketumpahan tinta)',2,NULL,NULL,183,'2025-09-16 10:55:57',2),(105351,24602,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895337675619\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24602.review.105351.1.jpg',NULL,24,'2025-09-16 11:25:31',4),(105352,24603,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n41,650.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24603.review.105352.1.jpg',NULL,24,'2025-09-16 11:27:19',4),(105353,24600,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n51320.00\r\nFLIPTECH LENTERA I\r\n0000\r\n51,320.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24600.review.105353.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24600.review.105353.2.jpg',24,'2025-09-16 11:33:24',4),(105354,24612,'-',1,NULL,NULL,24,'2025-09-16 13:03:45',1),(105355,24612,'#Disetujui',2,NULL,NULL,183,'2025-09-16 13:05:23',2),(105356,24607,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-09-16 13:08:25',3),(105357,24607,'PEND\r\nTRSF E-BANKING CR\r\n1609/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-09-16 13:12:40',4),(105358,24606,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n420000.00\r\nPemb. Stok Seller\r\nK2501019 RD\r\nABDUL RAHMAN\r\n0000\r\n420,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24606.review.105358.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24606.review.105358.2.jpg',24,'2025-09-16 13:29:12',4),(105359,24597,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24597.review.105359.1.jpg',NULL,24,'2025-09-16 13:46:35',4),(105360,24613,'#Disetujui\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-09-16 13:47:21',2),(105361,24605,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24605.review.105361.1.jpg',NULL,24,'2025-09-16 13:48:21',4),(105362,24614,'-',1,NULL,NULL,24,'2025-09-16 14:30:58',1),(105363,24614,'#verified untuk ongkir orderan dengan id order 25452299 (DSP), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/452299\r\nMohon bantuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24614.review.105363.1.jpg',NULL,34,'2025-09-16 14:32:37',2),(105364,24615,'-',1,NULL,NULL,24,'2025-09-16 14:40:10',1),(105365,24615,'#Disetujui',2,NULL,NULL,189,'2025-09-16 14:41:41',2),(105366,24611,'#Disetujui',3,NULL,NULL,10,'2025-09-16 14:42:45',3),(105367,24612,'#Disetujui',3,NULL,NULL,10,'2025-09-16 14:42:56',3),(105368,24613,'#Disetujui',3,NULL,NULL,10,'2025-09-16 14:43:04',3),(105369,24614,'#Disetujui',3,NULL,NULL,10,'2025-09-16 14:43:14',3),(105370,24601,'#Disetujui',3,NULL,NULL,10,'2025-09-16 14:45:11',3),(105371,24613,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24613.review.105371.1.jpg',NULL,24,'2025-09-16 14:47:06',4),(105372,24612,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24612.review.105372.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24612.review.105372.2.jpg',24,'2025-09-16 14:50:10',4),(105373,24601,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n100000.00\r\nKlaim Reward Poin\r\nP25002138 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24601.review.105373.1.jpg',NULL,24,'2025-09-16 14:54:04',4),(105374,24610,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24610.review.105374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24610.review.105374.2.jpg',24,'2025-09-16 15:45:48',4),(105375,24615,'#Disetujui',3,NULL,NULL,1,'2025-09-16 16:22:55',3),(105376,24608,'#Disetujui',3,NULL,NULL,10,'2025-09-16 16:41:27',3),(105377,24608,'PEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n10175532.00\r\nPemb. ITV NC Prod\r\nPeriode 09-15 Sep\r\nABDUL RAHMAN\r\n0000\r\n10,175,532.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1609/FTSCY/WS95011\r\n705688.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Sep\r\nABDUL RAHMAN\r\n0000\r\n705,688.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24608.review.105377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24608.review.105377.2.jpg',24,'2025-09-16 16:44:06',4),(105378,24616,'#Disetujui\r\nTagihan Supp Barang 16 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.100.000\r\n\r\nPembulatan kode transfer menjadi 1.102.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-16 16:46:33',1),(105379,24616,'#Disetujui',2,NULL,NULL,262,'2025-09-16 16:46:38',2),(105380,24596,'#Disetujui',2,NULL,NULL,262,'2025-09-16 16:47:46',2),(105381,24617,'-',1,NULL,NULL,24,'2025-09-17 09:19:49',1),(105382,24617,'#Disetujui',2,NULL,NULL,189,'2025-09-17 09:32:34',2),(105383,24618,'#Disetujui',2,NULL,NULL,262,'2025-09-17 10:12:52',2),(105384,24619,'#Disetujui',2,NULL,NULL,262,'2025-09-17 10:13:07',2),(105385,24620,'#Disetujui',2,NULL,NULL,262,'2025-09-17 10:19:11',2),(105386,24619,'#Disetujui',3,NULL,NULL,1,'2025-09-17 10:20:01',3),(105387,24618,'#Disetujui',3,NULL,NULL,1,'2025-09-17 10:20:11',3),(105388,24620,'#Disetujui',3,NULL,NULL,1,'2025-09-17 10:22:17',3),(105389,24621,'-',1,NULL,NULL,24,'2025-09-17 10:39:21',1),(105390,24621,'#Disetujui',2,NULL,NULL,189,'2025-09-17 10:45:08',2),(105391,24614,'#done, pengiriman dialihkan ke kurir CMC Cargo\r\nagen kurir Baraka Express cabang Dumai sudah tutup (tidak ada kiriman tujuan ke kota Dumai)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24614.review.105391.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24614.review.105391.2.jpg',24,'2025-09-17 12:57:03',4),(105392,24615,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n225,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24615.review.105392.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24615.review.105392.2.jpg',24,'2025-09-17 13:01:21',4),(105393,24622,'Sebelumnya ada kesalahan input nominal saat transfer biaya pendaftaran member di resellerdropship, yg seharusnya Rp 150.000 tp ditransfer sebesar Rp 1.500.000 ke rekening bank BCA pada tanggal 09 Mei 2025',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24622.review.105393.1.jpg',NULL,24,'2025-09-17 15:18:57',0),(105394,24622,'lampiran mutasi rekening bank bca',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24622.review.105394.1.jpg',NULL,24,'2025-09-17 15:19:32',0),(105395,24622,'-',1,NULL,NULL,24,'2025-09-17 15:20:51',1),(105396,24622,'#Disetujui\r\nMoh Syaifudin Gabung tgl = 09 Mei 2025\r\nMutasi pembayaran sesuai\r\nPEND\r\nTRSF E-BANKING CR\r\n0905/FTSCY/WS95031\r\n1500000.00\r\nMOH SYAIFUDIN\r\n0000\r\n1,500,000.00\r\nCR\r\nkelebihan transfer saat proses pendaftaran\r\n\r\nTotal Kelebihan Rp.1.350.000\r\n- sebelumnya sudah dilakukan penarikan di ID Pengajuan P25001030 > Rp. 1.000.000\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/23493\r\n-  saat ini dilakukan penarikan kembali Rp. 345.000\r\n- sisa saldo saat ini Rp.5.000\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-17 15:29:02',2),(105397,24618,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n881500.00\r\nBahan Gorden\r\nP25002155\r\nVITA PUSYAWATI\r\n0000\r\n881,500.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID pengajuan\r\n- P25002155 Rp 881.500\r\n- P25002157 Rp 373.750\r\nTotal Rp 1.255.250',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24618.review.105397.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24618.review.105397.2.jpg',24,'2025-09-17 16:12:12',4),(105398,24620,'PEND\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n373750.00\r\nAksesoris Gorden\r\nP25002157\r\nVITA PUSYAWATI\r\n0000\r\n373,750.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID pengajuan\r\n- P25002155 Rp 881.500\r\n- P25002157 Rp 373.750\r\nTotal Rp 1.255.250',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24620.review.105398.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24620.review.105398.2.jpg',24,'2025-09-17 16:12:30',4),(105399,24623,'-',1,NULL,NULL,24,'2025-09-17 16:38:02',1),(105400,24623,'#Disetujui',2,NULL,NULL,262,'2025-09-17 16:39:37',2),(105401,24609,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24609.review.105401.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24609.review.105401.2.jpg',24,'2025-09-18 08:27:21',4),(105402,24624,'-',1,NULL,NULL,24,'2025-09-18 09:01:24',1),(105403,24624,'#Disetujui',2,NULL,NULL,189,'2025-09-18 09:19:19',2),(105404,24625,'-',1,NULL,NULL,24,'2025-09-18 13:15:31',1),(105405,24626,'-',1,NULL,NULL,24,'2025-09-18 13:19:47',1),(105406,24627,'Bahan Gorden Kosong, info dari pelanggan di cancel saja',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24627.review.105406.1.jpg',NULL,183,'2025-09-18 13:23:36',1),(105407,24627,'Pembayaran DP Pelanggan sebelumnya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24627.review.105407.1.jpg',NULL,183,'2025-09-18 13:24:02',2),(105408,24627,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:17:24',3),(105409,24624,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:18:08',3),(105410,24621,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:18:18',3),(105411,24622,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:21:44',3),(105412,24596,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:22:14',3),(105413,24617,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:22:26',3),(105414,24623,'#Disetujui',3,NULL,NULL,1,'2025-09-18 14:22:37',3),(105415,24624,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24624.review.105415.1.jpg',NULL,24,'2025-09-18 15:38:14',4),(105416,24617,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24617.review.105416.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24617.review.105416.2.jpg',24,'2025-09-18 15:39:14',4),(105417,24621,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24621.review.105417.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24621.review.105417.2.jpg',24,'2025-09-18 15:40:53',4),(105418,24623,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24623.review.105418.1.jpg',NULL,24,'2025-09-18 15:53:00',4),(105419,24611,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24611.review.105419.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24611.review.105419.2.jpg',24,'2025-09-18 16:09:13',4),(105420,24627,'PEND\r\nTRSF E-BANKING DB\r\n1809/FTSCY/WS95011\r\n145500.00\r\nRefund Dana\r\nP25002164 HMP\r\nHENDRIE\r\n0000\r\n145,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24627.review.105420.1.jpg',NULL,24,'2025-09-18 16:19:17',4),(105421,24619,'17/09/2025\r\nTRSF E-BANKING DB\r\n1709/FTSCY/WS95011\r\n407500.00\r\nBahan Gorden\r\nP25002156\r\nSUKSES JAYA MANDIR\r\n0000\r\n407,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24619.review.105421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24619.review.105421.2.jpg',24,'2025-09-18 16:30:23',4),(105422,24628,'#Disetujui',2,NULL,NULL,262,'2025-09-19 08:48:59',2),(105423,24629,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-09-19 08:51:55',1),(105424,24628,'#Disetujui',3,NULL,NULL,1,'2025-09-19 08:52:44',3),(105425,24630,'Pesanan an A Zaky - Clear Bening 2mm\r\nLebar 183cm x Tinggi 230cm\r\n\r\n183 / 16.6 = 11 Daun\r\n11 x 2.30 = 25.3m\r\nTotal Kebutuhan = 26m (Dibulatkan)',2,NULL,NULL,183,'2025-09-19 10:27:59',2),(105426,24629,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-19 10:40:47',2),(105427,24630,'#Disetujui',3,NULL,NULL,1,'2025-09-19 13:35:22',3),(105428,24631,'Pesanan an Dona - Clear Kuning 2mm\r\nPintu 1 = Lebar 283cm x Tinggi 307cm\r\nPintu 2 = Lebar 316cm x Tinggi 315cm\r\n\r\nPintu 1 = 283 / 16.6 = 17 Daun x 3.07 = 52.19\r\nPintu 2 = 316 / 16.6 = 19 Daun x 3.15 = 59.85\r\nTotal = 112.04 (Dibulatkan 3 Roll)',2,NULL,NULL,183,'2025-09-19 15:25:00',2),(105429,24631,'#Disetujui',3,NULL,NULL,1,'2025-09-19 15:29:44',3),(105430,24625,'#Disetujui',2,NULL,NULL,189,'2025-09-19 16:35:09',2),(105431,24632,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-19 16:52:17',2),(105432,24626,'#Disetujui',2,NULL,NULL,189,'2025-09-20 08:18:14',2),(105433,24633,'#Disetujui',2,NULL,NULL,189,'2025-09-20 08:40:45',2),(105434,24634,'#Disetujui',2,NULL,NULL,189,'2025-09-20 08:40:49',2),(105435,24634,'#Disetujui',2,NULL,NULL,189,'2025-09-20 08:40:49',2),(105436,24622,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n345000.00\r\nRefund Dana\r\nP25002159 RD\r\nMOH SYAIFUDIN\r\n0000\r\n345,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24622.review.105436.1.jpg',NULL,24,'2025-09-20 08:44:36',4),(105437,24635,'#Disetujui',2,NULL,NULL,189,'2025-09-20 08:48:03',2),(105438,24636,'-',1,NULL,NULL,24,'2025-09-20 09:00:33',1),(105439,24501,'#Disetujui',2,NULL,NULL,189,'2025-09-20 09:01:20',2),(105440,24636,'Pembayaran Supp DSP Periode 13 -19 Sep 2025\r\nTagihan Supplier  Rp 14,470,619,-\r\nTagihan System  Rp 14,470,619,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 14,470,619,-\r\nDana yang perlu ditransfer  Rp 14,474,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24636.review.105440.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24636.review.105440.2.jpg',73,'2025-09-20 09:28:30',2),(105441,24596,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24596.review.105441.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24596.review.105441.2.jpg',24,'2025-09-20 09:43:17',4),(105442,24639,'#Disetujui',2,NULL,NULL,262,'2025-09-20 10:49:52',2),(105443,24639,'#Disetujui',3,NULL,NULL,1,'2025-09-20 11:03:07',3),(105444,24634,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:01:45',3),(105445,24635,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:01:56',3),(105446,24633,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:02:06',3),(105447,24501,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:02:16',3),(105448,24625,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:02:24',3),(105449,24629,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:02:32',3),(105450,24632,'#Disetujui',3,NULL,NULL,1,'2025-09-20 13:02:41',3),(105451,24625,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24625.review.105451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24625.review.105451.2.jpg',24,'2025-09-20 13:06:12',4),(105452,24635,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24635.review.105452.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24635.review.105452.2.jpg',24,'2025-09-20 13:10:05',4),(105453,24632,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n81310.00\r\nFLIPTECH LENTERA I\r\n0000\r\n81,310.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24632.review.105453.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24632.review.105453.2.jpg',24,'2025-09-20 13:22:36',4),(105454,24634,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24634.review.105454.1.jpg',NULL,24,'2025-09-20 14:12:47',4),(105455,24633,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24633.review.105455.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24633.review.105455.2.jpg',24,'2025-09-20 14:14:08',4),(105456,24636,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n14474131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n14,474,131.00\r\nDB',3,NULL,NULL,1,'2025-09-20 14:50:08',3),(105457,24636,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n14001782.00\r\nPemb. ITV NC Prod\r\nPeriode 13-19 Sep\r\nABDUL RAHMAN\r\n0000\r\n14,001,782.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n468837.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Sep\r\nABDUL RAHMAN\r\n0000\r\n468,837.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24636.review.105457.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24636.review.105457.2.jpg',24,'2025-09-20 15:05:06',4),(105458,24637,'-',1,NULL,NULL,24,'2025-09-20 15:45:19',1),(105459,24639,'PEND\r\nTRSF E-BANKING DB\r\n2009/FTSCY/WS95011\r\n626800.00\r\nFLIPTECH LENTERA I\r\n0000\r\n626,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24639.review.105459.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24639.review.105459.2.jpg',24,'2025-09-20 15:58:37',4),(105460,24638,'-',1,NULL,NULL,24,'2025-09-20 16:00:21',1),(105461,24640,'-',1,NULL,NULL,24,'2025-09-20 16:03:41',1),(105462,24637,'#Disetujui',2,NULL,NULL,189,'2025-09-20 16:17:12',2),(105463,24638,'#Disetujui',2,NULL,NULL,189,'2025-09-20 16:17:17',2),(105464,24640,'#Disetujui',2,NULL,NULL,189,'2025-09-20 16:17:24',2),(105465,24641,'#Disetujui\r\nTagihan Supp Barang 20 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.150.000\r\n\r\nPembulatan kode transfer menjadi 1.152.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-20 16:42:23',1),(105466,24641,'#Disetujui',2,NULL,NULL,262,'2025-09-20 16:42:49',2),(105467,24642,'-',1,NULL,NULL,24,'2025-09-22 08:17:58',1),(105468,24642,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nNilai poin: 3902\r\nPoin digunakan:-3900	\r\nSisa: 2\r\n\r\nReward diklaim ke shopeepay Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-09-22 08:31:48',2),(105469,24643,'-',1,NULL,NULL,24,'2025-09-22 09:02:35',1),(105470,24643,'-',0,NULL,NULL,24,'2025-09-22 09:03:03',0),(105471,24643,'-',1,NULL,NULL,24,'2025-09-22 09:03:21',1),(105472,24644,'-',1,NULL,NULL,24,'2025-09-22 09:07:07',1),(105473,24645,'-',1,NULL,NULL,24,'2025-09-22 09:51:10',1),(105474,24646,'-',1,NULL,NULL,24,'2025-09-22 12:53:07',1),(105475,24646,'#Disetujui',2,NULL,NULL,189,'2025-09-22 12:55:15',2),(105476,24644,'#Disetujui',2,NULL,NULL,189,'2025-09-22 13:03:03',2),(105477,24645,'#Disetujui',2,NULL,NULL,189,'2025-09-22 13:03:07',2),(105478,24643,'#Disetujui',2,NULL,NULL,189,'2025-09-22 13:05:32',2),(105479,24646,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:15:20',3),(105480,24645,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:15:39',3),(105481,24644,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:15:52',3),(105482,24643,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:16:06',3),(105483,24642,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:16:18',3),(105484,24640,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:16:32',3),(105485,24638,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:16:44',3),(105486,24637,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:16:57',3),(105487,24626,'#Disetujui',3,NULL,NULL,10,'2025-09-22 13:17:08',3),(105488,24643,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24643.review.105488.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24643.review.105488.2.jpg',24,'2025-09-22 13:34:31',4),(105489,24637,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24637.review.105489.1.jpg',NULL,24,'2025-09-22 13:35:33',4),(105490,24638,'#done',4,NULL,NULL,24,'2025-09-22 13:36:32',4),(105491,24638,'#nota pembelian dan foto barang tidak ada',4,NULL,NULL,24,'2025-09-22 13:36:52',4),(105492,24644,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24644.review.105492.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24644.review.105492.2.jpg',24,'2025-09-22 13:42:27',4),(105493,24626,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24626.review.105493.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24626.review.105493.2.jpg',24,'2025-09-22 13:43:46',4),(105494,24642,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5335932316\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24642.review.105494.1.jpg',NULL,24,'2025-09-22 13:47:51',4),(105495,24501,'PEND\r\nBYR VIA E-BANKING\r\n22/09 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942922140458\r\nPLS3742860110\r\n0000\r\n88,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24501.review.105495.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24501.review.105495.2.jpg',24,'2025-09-22 14:06:37',4),(105496,24645,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24645.review.105496.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24645.review.105496.2.jpg',24,'2025-09-22 14:20:21',4),(105497,24640,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24640.review.105497.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24640.review.105497.2.jpg',24,'2025-09-22 14:23:33',4),(105498,24630,'19/09/2025\r\nTRSF E-BANKING DB\r\n1909/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n935,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24630.review.105498.1.jpg',NULL,24,'2025-09-22 14:25:45',4),(105499,24630,'#Headrail PVC Strip Curtain',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24630.review.105499.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24630.review.105499.2.jpg',24,'2025-09-22 14:26:45',4),(105500,24630,'#PVC Strip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24630.review.105500.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24630.review.105500.2.jpg',24,'2025-09-22 14:27:02',4),(105501,24647,'#Disetujui',2,NULL,NULL,189,'2025-09-22 14:42:00',2),(105502,24648,'konfirmasi pelanggan via WA, untuk saldo minta direfund dgn keperluan \"buat beli beras\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24648.review.105502.1.jpg',NULL,24,'2025-09-22 15:06:19',0),(105503,24648,'berikut lampiran mutasi rekening top up saldo terakhir',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24648.review.105503.1.jpg',NULL,24,'2025-09-22 15:08:23',1),(105504,24648,'Nama pelanggan: Mohamad Irfan Jamaludin\r\nTgl Gabung: 04 Jan \'21\r\n\r\nTotal Top Up Rp.500.424 (ID Saldo: S25022603)\r\nRincian Saldo Digunakan:\r\n- Rp.61.657 (Digunakan transaksi pembayaran)\r\n\r\nPenarikan saat ini Rp.438.767 Konf via wa dana akan digunakan untuk keperluan pribadi \r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\nPEND TRSF E-BANKING CR 1509/FTSCY/WS95031 500424.00 AMALIA NUR BAITURR 0000 500,424.00 CR\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-22 15:13:18',2),(105505,24649,'-',1,NULL,NULL,24,'2025-09-22 15:31:58',1),(105506,24649,'#Disetujui',2,NULL,NULL,189,'2025-09-22 15:43:17',2),(105507,24628,'PEND\r\nTRSF E-BANKING DB\r\n2209/FTSCY/WS95011\r\n1275000.00\r\nBahan Gorden\r\nP25002165\r\nSUKSES JAYA MANDIR\r\n0000\r\n1,275,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24628.review.105507.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24628.review.105507.2.jpg',24,'2025-09-22 16:48:05',4),(105508,24650,'#Disetujui',2,NULL,NULL,262,'2025-09-23 08:24:04',2),(105509,24650,'#Disetujui',3,NULL,NULL,1,'2025-09-23 08:38:45',3),(105510,24651,'-',1,NULL,NULL,24,'2025-09-23 08:40:21',1),(105511,24652,'-',1,NULL,NULL,24,'2025-09-23 09:05:33',1),(105512,24651,'Pembayaran Supp RD Periode 16 - 22 Sep 2025\r\nTagihan Supplier  Rp10.459.629\r\nTagihan System Rp10.459.629\r\nSesuai\r\n\r\nTagihan yang harus dibayar  Rp10.459.629\r\nDana yang perlu ditransfer  Rp10.454.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24651.review.105512.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24651.review.105512.2.jpg',73,'2025-09-23 09:06:06',2),(105513,24652,'#Disetujui',2,NULL,NULL,189,'2025-09-23 09:07:19',2),(105514,24653,'#Disetujui',2,NULL,NULL,189,'2025-09-23 09:08:10',2),(105515,24652,'#Disetujui',3,NULL,NULL,10,'2025-09-23 09:59:11',3),(105516,24653,'#Disetujui',3,NULL,NULL,10,'2025-09-23 10:00:00',3),(105517,24649,'#Disetujui',3,NULL,NULL,10,'2025-09-23 10:03:58',3),(105518,24647,'#Disetujui',3,NULL,NULL,10,'2025-09-23 10:04:23',3),(105519,24654,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-09-23 11:54:07',1),(105520,24649,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24649.review.105520.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24649.review.105520.2.jpg',24,'2025-09-23 12:16:46',4),(105521,24631,'19/09/2025\r\nTRSF E-BANKING DB\r\n1909/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n3,760,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24631.review.105521.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24631.review.105521.2.jpg',24,'2025-09-23 12:30:42',4),(105522,24652,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24652.review.105522.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24652.review.105522.2.jpg',24,'2025-09-23 12:55:10',4),(105523,24647,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24647.review.105523.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24647.review.105523.2.jpg',24,'2025-09-23 12:58:57',4),(105524,24646,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24646.review.105524.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24646.review.105524.2.jpg',24,'2025-09-23 14:10:03',4),(105525,24650,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n67200.00\r\nAksesoris Gorden\r\nP25002187\r\nSUKSES JAYA MANDIR\r\n0000\r\n67,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24650.review.105525.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24650.review.105525.2.jpg',24,'2025-09-23 14:11:40',4),(105526,24655,'-',1,NULL,NULL,24,'2025-09-23 14:14:26',1),(105527,24656,'-',1,NULL,NULL,24,'2025-09-23 14:17:19',1),(105528,24653,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24653.review.105528.1.jpg',NULL,24,'2025-09-23 14:26:05',4),(105529,24655,'#verified custom jas hujan ponco 50pcs\r\nId Transaksi : K2501015 a.n. Darma Sandra\r\nProduk aman, sudah lolos QC\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-23 14:30:28',2),(105530,24656,'#verified Sisa Saldo : Rp1,049,931,-\r\nUntuk pembayaran produk custom jas hujan ID Pengajuan:\r\nP25002192\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-23 14:31:51',2),(105531,24657,'-',1,NULL,NULL,24,'2025-09-23 15:22:44',1),(105532,24657,'#verified untuk pengiriman paket produk custom\r\nOngkir sudah dibayar oleh pelanggan (bukti tf terlampir)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24657.review.105532.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24657.review.105532.2.jpg',73,'2025-09-23 15:29:45',2),(105533,24654,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24654.review.105533.1.jpg',NULL,189,'2025-09-23 15:31:42',2),(105534,24651,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95271\r\n10454131.00\r\nSupp RD\r\nABDUL RAHMAN\r\n0000\r\n10,454,131.00\r\nDB',3,NULL,NULL,1,'2025-09-23 16:01:56',3),(105535,24656,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95271\r\n10004131.00\r\nKas RDSP\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-09-23 16:02:19',3),(105536,24655,'#Disetujui',3,NULL,NULL,10,'2025-09-23 16:02:26',3),(105537,24651,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n9674743.00\r\nPemb. ITV NC Prod.\r\nPeriode 16-22 Sep\r\nABDUL RAHMAN\r\n0000\r\n9,674,743.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n784886.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Sep\r\nABDUL RAHMAN\r\n0000\r\n784,886.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24651.review.105537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24651.review.105537.2.jpg',24,'2025-09-23 16:10:38',4),(105538,24655,'PEND\r\nTRSF E-BANKING DB\r\n2309/FTSCY/WS95011\r\n3000000.00\r\nPemb. Custom Prod\r\nK2501015 RD\r\nABDUL RAHMAN\r\n0000\r\n3,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24655.review.105538.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24655.review.105538.2.jpg',24,'2025-09-23 16:11:08',4),(105539,24656,'PEND\r\nTRSF E-BANKING CR\r\n2309/FTSCY/WS95271\r\n10004131.00\r\nKas RDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-09-23 16:11:28',4),(105540,24657,'#Disetujui',3,NULL,NULL,1,'2025-09-23 16:13:40',3),(105541,24657,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24657.review.105541.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24657.review.105541.2.jpg',24,'2025-09-23 17:06:23',4),(105542,24658,'-',1,NULL,NULL,24,'2025-09-24 10:16:34',1),(105543,24658,'#Disetujui',2,NULL,NULL,189,'2025-09-24 11:44:09',2),(105544,24659,'#Disetujui',2,NULL,NULL,189,'2025-09-24 11:47:28',2),(105545,24659,'#Disetujui',3,NULL,NULL,1,'2025-09-24 11:50:04',3),(105546,24660,'-',1,NULL,NULL,24,'2025-09-24 13:05:23',1),(105547,24629,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24629.review.105547.1.jpg',NULL,24,'2025-09-24 13:11:17',4),(105548,24658,'#Disetujui',3,NULL,NULL,10,'2025-09-24 13:20:04',3),(105549,24654,'#Disetujui',3,NULL,NULL,10,'2025-09-24 13:20:33',3),(105550,24659,'PEND\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95011\r\n349000.00\r\nJasa Cek Mobil\r\nP25002196\r\nOTOSPECTOR CAR TRU\r\n0000\r\n349,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24659.review.105550.1.jpg',NULL,24,'2025-09-24 13:40:07',4),(105551,24661,'#Disetujui',2,NULL,NULL,183,'2025-09-24 13:58:04',2),(105552,24658,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24658.review.105552.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24658.review.105552.2.jpg',24,'2025-09-24 14:15:35',4),(105553,24654,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24654.review.105553.1.jpg',NULL,24,'2025-09-24 14:20:44',4),(105554,24662,'-',1,NULL,NULL,24,'2025-09-25 08:20:17',1),(105555,24663,'-',1,NULL,NULL,24,'2025-09-25 08:22:56',1),(105556,24662,'K2501298/Alamsyah/GVL 132 @1pcs/Rp18,704\r\n----------------------------------------------------------\r\nTotal Rp18,704\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-09-25 08:26:58',2),(105557,24663,'#Disetujui',2,NULL,NULL,189,'2025-09-25 08:38:06',2),(105558,24664,'#Disetujui',2,NULL,NULL,189,'2025-09-25 08:44:49',2),(105559,24664,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-09-25 08:45:39',0),(105560,24664,'#Disetujui',2,NULL,NULL,189,'2025-09-25 08:45:58',2),(105561,24665,'#Disetujui',2,NULL,NULL,262,'2025-09-25 11:09:23',2),(105562,24665,'#Disetujui',3,NULL,NULL,1,'2025-09-25 11:14:07',3),(105563,24666,'-',1,NULL,NULL,24,'2025-09-25 11:59:51',1),(105564,24666,'#Disetujui',2,NULL,NULL,189,'2025-09-25 12:58:11',2),(105565,24661,'#Disetujui',3,NULL,NULL,10,'2025-09-25 13:09:56',3),(105566,24662,'#Disetujui',3,NULL,NULL,10,'2025-09-25 13:10:09',3),(105567,24663,'#Disetujui',3,NULL,NULL,10,'2025-09-25 13:10:25',3),(105568,24661,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24661.review.105568.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24661.review.105568.2.jpg',24,'2025-09-25 13:18:03',4),(105569,24663,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24663.review.105569.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24663.review.105569.2.jpg',24,'2025-09-25 13:20:42',4),(105570,24662,'PEND\r\nTRSF E-BANKING DB\r\n2509/FTSCY/WS95011\r\n18704.00\r\nPemb. Stok Seller\r\nK2501298 DSP\r\nABDUL RAHMAN\r\n0000\r\n18,704.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24662.review.105570.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24662.review.105570.2.jpg',24,'2025-09-25 13:25:31',4),(105571,24668,'#Disetujui',2,NULL,NULL,183,'2025-09-25 15:33:37',2),(105572,24668,'#Disetujui',3,NULL,NULL,1,'2025-09-25 15:37:16',3),(105573,24669,'Pelanggan an Irman\r\nTotal ada 13 Area\r\nKebutuhan PVC = 204.5m (Dibulatkan jadi 250m / 5 Roll)\r\nKebutuhan Headrail = 15.97m (Dibulatkan jadi 18m, jaga - jaga)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24669.review.105573.1.jpg',NULL,183,'2025-09-25 16:14:02',2),(105574,24669,'#Disetujui',3,NULL,NULL,1,'2025-09-25 16:18:13',3),(105575,24667,'-',1,NULL,NULL,24,'2025-09-25 16:34:27',1),(105576,24670,'-',1,NULL,NULL,24,'2025-09-25 16:35:21',1),(105577,24671,'-',1,NULL,NULL,24,'2025-09-25 16:46:52',1),(105578,24671,'#verified Sisa Saldo : Rp6,729,388,-\r\nUntuk pembayaran bahan PVC Strip Curtain ID Pengajuan:\r\nP25002206\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24669\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-25 17:02:04',2),(105579,24667,'#Disetujui',2,NULL,NULL,189,'2025-09-25 17:11:44',2),(105580,24670,'#Disetujui',2,NULL,NULL,189,'2025-09-25 17:11:49',2),(105581,24672,'-',1,NULL,NULL,24,'2025-09-26 08:30:33',1),(105582,24673,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-09-26 08:45:56',1),(105583,24673,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-26 08:50:36',2),(105584,24671,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-09-26 11:36:11',3),(105585,24675,'#Disetujui',2,NULL,NULL,262,'2025-09-26 13:45:15',2),(105586,24674,'#Disetujui',2,NULL,NULL,262,'2025-09-26 13:45:25',2),(105587,24674,'#Disetujui',3,NULL,NULL,1,'2025-09-26 13:50:00',3),(105588,24675,'#Disetujui',3,NULL,NULL,1,'2025-09-26 13:50:09',3),(105589,24676,'#Disetujui',2,NULL,NULL,262,'2025-09-26 14:20:05',2),(105590,24672,'#Disetujui',2,NULL,NULL,189,'2025-09-26 14:35:23',2),(105591,24664,'#Disetujui',3,NULL,NULL,1,'2025-09-26 14:37:25',3),(105592,24672,'#Disetujui',3,NULL,NULL,1,'2025-09-26 14:37:48',3),(105593,24670,'#Disetujui',3,NULL,NULL,1,'2025-09-26 14:37:56',3),(105594,24667,'#Disetujui',3,NULL,NULL,1,'2025-09-26 14:38:05',3),(105595,24671,'PEND\r\nTRSF E-BANKING CR\r\n2609/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-09-26 14:42:17',4),(105596,24664,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24664.review.105596.1.jpg',NULL,24,'2025-09-26 14:49:50',4),(105597,24667,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24667.review.105597.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24667.review.105597.2.jpg',24,'2025-09-26 14:52:40',4),(105598,24677,'Pesanan Pelanggan : Rp17.941.860\r\nPembayaran Langsung Lunas : Rp17.941.860\r\n\r\nBelum terpotong Biaya Survey sebesar Rp80.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24677.review.105598.1.jpg',NULL,183,'2025-09-26 15:03:03',2),(105599,24670,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24670.review.105599.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24670.review.105599.2.jpg',24,'2025-09-26 15:03:32',4),(105600,24677,'Pembayaran Biaya Survey',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24677.review.105600.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24677.review.105600.2.jpg',183,'2025-09-26 15:03:32',2),(105601,24677,'#Disetujui',3,NULL,NULL,1,'2025-09-26 15:06:25',3),(105602,24677,'Revisi ke transfer',0,NULL,NULL,1,'2025-09-26 15:06:40',0),(105603,24672,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24672.review.105603.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24672.review.105603.2.jpg',24,'2025-09-26 15:07:02',4),(105604,24677,'#Perbaikan',0,NULL,NULL,183,'2025-09-26 15:07:23',0),(105605,24677,'#Disetujui',2,NULL,NULL,183,'2025-09-26 15:07:50',2),(105606,24677,'#Disetujui',3,NULL,NULL,1,'2025-09-26 15:18:52',3),(105607,24677,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n80000.00\r\nRefund Dana\r\nP25002214\r\nFEBIANTO\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24677.review.105607.1.jpg',NULL,24,'2025-09-26 15:35:11',4),(105608,24678,'Pelanggan sudah melakukan DP & Pelunasan\r\n\r\nLink Invoice Pembayaran\r\nhttps://www.homipedia.com/admin/invoice/380/detail/',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24678.review.105608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24678.review.105608.2.jpg',183,'2025-09-26 15:58:49',1),(105609,24678,'Pelanggan sudah transfer Biaya Ongkir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24678.review.105609.1.jpg',NULL,183,'2025-09-26 15:59:21',2),(105610,24676,'#Disetujui',3,NULL,NULL,1,'2025-09-26 16:09:29',3),(105611,24678,'#Perbaikan',0,NULL,NULL,183,'2025-09-26 16:10:18',0),(105612,24679,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24679.review.105612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24679.review.105612.2.jpg',29,'2025-09-26 16:41:33',1),(105613,24676,'PEND\r\nTRSF E-BANKING DB\r\n2609/FTSCY/WS95011\r\n1912500.00\r\nBahan Gorden\r\nP25002213\r\nMHD RHEZA ERDIANSY\r\n0000\r\n1,912,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24676.review.105613.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24676.review.105613.2.jpg',24,'2025-09-26 17:05:47',4),(105614,24680,'-',1,NULL,NULL,24,'2025-09-26 17:15:28',1),(105615,24681,'-',1,NULL,NULL,24,'2025-09-27 08:27:03',1),(105616,24680,'K2501299/Alamsyah/IFS 296 @8pcs/Rp169,368\r\n----------------------------------------------------------\r\nTotal Rp169,368\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-09-27 08:28:21',2),(105617,24682,'konfirmasi pelanggan via WA, untuk saldo pelanggan di Dropshipper meminta di-refund ke rekening bank, dengan alasan penarikan \"sedang ada keperluan\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24682.review.105617.1.jpg',NULL,24,'2025-09-27 08:30:46',0),(105618,24682,'berikut screenshoot mutasi rekening di bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24682.review.105618.1.jpg',NULL,24,'2025-09-27 08:32:53',1),(105619,24681,'Pembayaran Supp DSP Periode 20-26 Sep 2025\r\nTagihan Supplier Rp 9,838,922,-\r\nTagihan System Rp 9,838,922,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 9,838,922,-\r\nDana yang perlu ditransfer Rp 9,834,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24681.review.105619.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24681.review.105619.2.jpg',34,'2025-09-27 08:33:00',2),(105620,24679,'#verified antara tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-09-27 08:35:41',2),(105621,24684,'#Disetujui',2,NULL,NULL,262,'2025-09-27 08:59:03',2),(105622,24684,'#Disetujui',3,NULL,NULL,1,'2025-09-27 09:08:24',3),(105623,24666,'#Disetujui',3,NULL,NULL,1,'2025-09-27 09:17:24',3),(105624,24685,'#pergantian lampu depan motor Beat D 2452 AAC, dikarenakan lampu yg sebelumnya putus/mati',1,NULL,NULL,24,'2025-09-27 11:19:39',1),(105625,24683,'-',1,NULL,NULL,24,'2025-09-27 11:20:39',1),(105626,24686,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24686.review.105626.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24686.review.105626.2.jpg',183,'2025-09-27 11:46:48',2),(105627,24666,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24666.review.105627.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24666.review.105627.2.jpg',24,'2025-09-27 13:08:44',4),(105628,24683,'#Disetujui',2,NULL,NULL,189,'2025-09-27 13:16:48',2),(105629,24685,'#Disetujui',2,NULL,NULL,189,'2025-09-27 13:16:52',2),(105630,24648,'#Disetujui',3,NULL,NULL,1,'2025-09-27 13:29:04',3),(105631,24680,'#Disetujui',3,NULL,NULL,1,'2025-09-27 13:30:09',3),(105632,24648,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n438767.00\r\nRefund Saldo\r\nW25000197 DSP\r\nAMALIA NUR BAITURR\r\n0000\r\n438,767.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24648.review.105632.1.jpg',NULL,24,'2025-09-27 13:40:02',4),(105633,24675,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n413500.00\r\nBahan Gorden\r\nP25002212\r\nVITA PUSYAWATI\r\n0000\r\n413,500.00\r\nDB\r\n\r\n#nota pembelian disatukan dengan ID pengajuan\r\nP25002221 Rp 220.000\r\nP25002212 Rp 413.500\r\nTotal Rp 633.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24675.review.105633.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24675.review.105633.2.jpg',24,'2025-09-27 13:41:42',4),(105634,24684,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n220000.00\r\nAksesoris Gorden\r\nP25002221\r\nVITA PUSYAWATI\r\n0000\r\n220,000.00\r\nDB\r\n\r\n#nota pembelian disatukan dengan ID pengajuan\r\nP25002221 Rp 220.000\r\nP25002212 Rp 413.500\r\nTotal Rp 633.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24684.review.105634.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24684.review.105634.2.jpg',24,'2025-09-27 13:42:04',4),(105635,24680,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n169368.00\r\nPemb. Stok Seller\r\nK2501299 DSP\r\nABDUL RAHMAN\r\n0000\r\n169,368.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24680.review.105635.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24680.review.105635.2.jpg',24,'2025-09-27 13:48:57',4),(105636,24679,'#Disetujui',3,NULL,NULL,10,'2025-09-27 13:50:18',3),(105637,24685,'#Disetujui',3,NULL,NULL,10,'2025-09-27 13:50:33',3),(105638,24686,'#Disetujui',3,NULL,NULL,10,'2025-09-27 13:50:49',3),(105639,24685,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n49500.00\r\nServ Beat 2452 AAC\r\nHENDRIK TANUWIDJAJ\r\n0000\r\n49,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24685.review.105639.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24685.review.105639.2.jpg',24,'2025-09-27 13:59:26',4),(105640,24679,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n208500.00\r\nPlastik Packing\r\nP25002216\r\nVIERRA GRACIA DHAR\r\n0000\r\n208,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24679.review.105640.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24679.review.105640.2.jpg',24,'2025-09-27 13:59:48',4),(105641,24681,'#Disetujui',3,NULL,NULL,10,'2025-09-27 14:00:03',3),(105642,24681,'PEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n9216759.00\r\nPemb. ITV NC Prod\r\nPeriode 20-26 Sep\r\nABDUL RAHMAN\r\n0000\r\n9,216,759.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2709/FTSCY/WS95011\r\n622163.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Sep\r\nABDUL RAHMAN\r\n0000\r\n622,163.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24681.review.105642.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24681.review.105642.2.jpg',24,'2025-09-27 14:07:11',4),(105643,24669,'26/09/2025\r\nTRSF E-BANKING DB\r\n2609/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n6,519,360.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24669.review.105643.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24669.review.105643.2.jpg',24,'2025-09-27 14:14:03',4),(105644,24682,'Nama pelanggan: Aji Triasno\r\nTgl Gabung: 06 Sep \'24\r\n\r\nTotal Top Up Rp.500.185 (ID Saldo: S25022320)\r\nRincian Saldo Digunakan:\r\n- Rp.323.438	(Digunakan transaksi pembayaran ID Order 25452119)\r\n- Penarikan saat ini Rp.150.000 Konf via wa dana akan digunakan untuk keperluan pribadi\r\n- Sisa saldo Rp 26.747\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\n19 Juli 2025 05:43:57 FROM 010601097696501 040101000522567ATM0 Rp0 Rp500.185\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-09-27 15:56:49',2),(105645,24687,'-',1,NULL,NULL,24,'2025-09-27 16:38:52',1),(105646,24687,'#Disetujui',2,NULL,NULL,189,'2025-09-27 16:40:05',2),(105647,24686,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24686.review.105647.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24686.review.105647.2.jpg',24,'2025-09-27 16:45:07',4),(105648,24688,'-',1,NULL,NULL,24,'2025-09-29 08:52:55',1),(105649,24688,'#Disetujui',2,NULL,NULL,189,'2025-09-29 08:54:33',2),(105650,24689,'-',1,NULL,NULL,24,'2025-09-29 09:02:03',1),(105651,24689,'#Disetujui',2,NULL,NULL,183,'2025-09-29 09:04:02',2),(105652,24668,'25/09/2025\r\nTRSF E-BANKING DB\r\n2509/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n139,972.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24668.review.105652.1.jpg',NULL,24,'2025-09-29 09:23:35',4),(105653,24668,'Bracket Sling Roller Blinds Outdoor',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24668.review.105653.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24668.review.105653.2.jpg',24,'2025-09-29 09:24:45',4),(105654,24668,'Kawat Sling, Wire Lock, Crimp Ferrule',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24668.review.105654.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24668.review.105654.2.jpg',24,'2025-09-29 09:25:05',4),(105655,24665,'25/09/2025\r\nTRSF E-BANKING DB\r\n2509/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,160,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24665.review.105655.1.jpg',NULL,24,'2025-09-29 09:26:30',4),(105656,24665,'PVC Strip',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24665.review.105656.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24665.review.105656.2.jpg',24,'2025-09-29 09:27:09',4),(105657,24690,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24690.review.105657.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24690.review.105657.2.jpg',183,'2025-09-29 12:01:23',2),(105658,24691,'-',1,NULL,NULL,24,'2025-09-29 12:33:33',1),(105659,24692,'-',1,NULL,NULL,24,'2025-09-29 12:48:14',1),(105660,24691,'#Disetujui',2,NULL,NULL,262,'2025-09-29 13:03:23',2),(105661,24692,'#Disetujui',2,NULL,NULL,189,'2025-09-29 14:47:10',2),(105662,24693,'-',1,NULL,NULL,24,'2025-09-29 14:52:59',1),(105663,24694,'#Disetujui\r\nTagihan Supp Barang 29 September 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsreg\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.121.000\r\n\r\nPembulatan kode transfer menjadi 1.122.619\r\nMohon bantuannya',1,NULL,NULL,262,'2025-09-29 15:37:20',1),(105664,24694,'#Disetujui',2,NULL,NULL,262,'2025-09-29 15:37:25',2),(105665,24695,'-',1,NULL,NULL,24,'2025-09-29 15:39:17',1),(105666,24678,'Estimasi ongkir yg diberikan pakai ukuran dan estimasi yg di hitung pakai Hitungan Volume. Tapi saat barang di kirim ternyata harganya pakai Hitungan Berat. dan ada selisih kurang 80rb.\r\n\r\nsudah di infokan ke pelanggannya terkait kekurangannya infonya akan di kirim sisanya namun sampai saat ini belum ada pembayaran masuk.\r\n\r\nBarang sudah di kirim ke alamat pelanggan.',2,NULL,NULL,183,'2025-09-29 15:46:55',2),(105667,24695,'Nama pelanggan: Ismail Ismail \r\nNilai poin: 6471	\r\nPoin digunakan:-6450	\r\nSisa: 21\r\n\r\nReward diklaim ke shopeepay Rp450.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-09-29 16:06:06',2),(105668,24696,'-',1,NULL,NULL,24,'2025-09-29 16:08:29',1),(105669,24674,'PEND\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n2500960.00\r\nBahan Gorden\r\nP25002211\r\nSUKSES JAYA MANDIR\r\n0000\r\n2,500,960.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24674.review.105669.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24674.review.105669.2.jpg',24,'2025-09-29 16:17:01',4),(105670,24697,'-',1,NULL,NULL,24,'2025-09-29 16:21:36',1),(105671,24696,'#Disetujui',2,NULL,NULL,189,'2025-09-29 16:42:41',2),(105672,24693,'#Disetujui',2,NULL,NULL,189,'2025-09-29 16:42:46',2),(105673,24698,'#Disetujui\r\n\r\nuntuk membersihkan barang sale yang berjamur\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-09-29 17:22:47',2),(105674,24699,'-',1,NULL,NULL,24,'2025-09-30 08:38:11',1),(105675,24700,'-',1,NULL,NULL,24,'2025-09-30 08:39:10',1),(105676,24699,'Pembayaran Supp DSP Periode 27-29 Sep 2025\r\nTagihan Supplier Rp 5,427,770,-\r\nTagihan System Rp 5,427,770,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 5,427,770,-\r\nDana yang perlu ditransfer Rp 5,424,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24699.review.105676.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24699.review.105676.2.jpg',34,'2025-09-30 08:45:46',2),(105677,24697,'#Disetujui',2,NULL,NULL,262,'2025-09-30 08:48:54',2),(105678,24700,'Pembayaran Supp RD Periode 23-29 Sep 2025\r\nTagihan Supplier Rp10.163.277\r\nTagihan System Rp10.163.277\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp10.163.277\r\nDana yang perlu ditransfer Rp10.164.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24700.review.105678.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24700.review.105678.2.jpg',34,'2025-09-30 08:49:31',2),(105679,24678,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:30:46',3),(105680,24683,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:31:08',3),(105681,24687,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:31:21',3),(105682,24688,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:31:35',3),(105683,24689,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:32:01',3),(105684,24690,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:32:16',3),(105685,24691,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:32:30',3),(105686,24692,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:32:42',3),(105687,24693,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:32:52',3),(105688,24697,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:33:27',3),(105689,24698,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:33:37',3),(105690,24695,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:44:12',3),(105691,24682,'#Disetujui',3,NULL,NULL,10,'2025-09-30 09:45:08',3),(105692,24701,'#Disetujui',2,NULL,NULL,262,'2025-09-30 09:48:57',2),(105693,24696,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-09-30 12:04:04',0),(105694,24696,'#Disetujui \r\nFaktur sudah di lampirkan',2,NULL,NULL,189,'2025-09-30 12:05:10',2),(105695,24690,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24690.review.105695.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24690.review.105695.2.jpg',24,'2025-09-30 12:54:48',4),(105696,24697,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24697.review.105696.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24697.review.105696.2.jpg',24,'2025-09-30 12:58:32',4),(105697,24691,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24691.review.105697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24691.review.105697.2.jpg',24,'2025-09-30 13:00:56',4),(105698,24689,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24689.review.105698.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24689.review.105698.2.jpg',24,'2025-09-30 13:07:07',4),(105699,24687,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24687.review.105699.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24687.review.105699.2.jpg',24,'2025-09-30 13:11:37',4),(105700,24678,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24678.review.105700.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24678.review.105700.2.jpg',24,'2025-09-30 13:14:56',4),(105701,24688,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24688.review.105701.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24688.review.105701.2.jpg',24,'2025-09-30 13:20:01',4),(105702,24693,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24693.review.105702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24693.review.105702.2.jpg',24,'2025-09-30 13:22:30',4),(105703,24692,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24692.review.105703.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24692.review.105703.2.jpg',24,'2025-09-30 13:26:06',4),(105704,24683,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24683.review.105704.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24683.review.105704.2.jpg',24,'2025-09-30 13:29:51',4),(105705,24698,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24698.review.105705.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24698.review.105705.2.jpg',24,'2025-09-30 13:35:24',4),(105706,24702,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24702.review.105706.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24702.review.105706.2.jpg',183,'2025-09-30 13:37:43',2),(105707,24703,'-',1,NULL,NULL,24,'2025-09-30 15:12:50',1),(105708,24704,'-',1,NULL,NULL,24,'2025-09-30 15:13:56',1),(105709,24704,'-',1,NULL,NULL,24,'2025-09-30 15:13:57',1),(105710,24703,'#Disetujui',2,NULL,NULL,189,'2025-09-30 15:17:37',2),(105711,24704,'#Disetujui',2,NULL,NULL,189,'2025-09-30 15:17:43',2),(105712,24695,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n450,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24695.review.105712.1.jpg',NULL,24,'2025-09-30 15:24:23',4),(105713,24705,'#Disetujui',2,NULL,NULL,183,'2025-09-30 15:35:39',2),(105714,24705,'#Disetujui',3,NULL,NULL,1,'2025-09-30 15:42:37',3),(105715,24701,'#Disetujui',3,NULL,NULL,1,'2025-09-30 15:54:21',3),(105716,24682,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n151319.00\r\nFLIPTECH LENTERA I\r\n0000\r\n151,319.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24682.review.105716.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24682.review.105716.2.jpg',24,'2025-09-30 16:12:45',4),(105717,24700,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n10164131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n10,164,131.00\r\nDB',3,NULL,NULL,1,'2025-09-30 16:30:33',3),(105718,24699,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n5424131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n5,424,131.00\r\nDB',3,NULL,NULL,1,'2025-09-30 16:32:30',3),(105719,24700,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n9484627.00\r\nPemb. ITV NC Prod\r\nPeriode 23-29 Sep\r\nABDUL RAHMAN\r\n0000\r\n9,484,627.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n678650.00\r\nPemb. ITV Reg\r\nPeriode 23-29 Sep\r\nABDUL RAHMAN\r\n0000\r\n678,650.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24700.review.105719.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24700.review.105719.2.jpg',24,'2025-09-30 17:25:15',4),(105720,24699,'PEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n5163473.00\r\nPemb. ITV NC Prod\r\nPeriode 27-29 Sep\r\nABDUL RAHMAN\r\n0000\r\n5,163,473.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n264297.00\r\nPemb. ITV Reg\r\nPeriode 27-29 Sep\r\nABDUL RAHMAN\r\n0000\r\n264,297.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24699.review.105720.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24699.review.105720.2.jpg',24,'2025-09-30 17:25:49',4),(105721,24708,'#Disetujui',2,NULL,NULL,262,'2025-10-01 09:56:13',2),(105722,24709,'#Disetujui',2,NULL,NULL,262,'2025-10-01 09:56:22',2),(105723,24708,'#Disetujui',3,NULL,NULL,1,'2025-10-01 10:00:53',3),(105724,24709,'#Disetujui',3,NULL,NULL,1,'2025-10-01 10:01:06',3),(105725,24710,'-',1,NULL,NULL,24,'2025-10-01 10:25:47',1),(105726,24711,'#Disetujui',2,NULL,NULL,262,'2025-10-01 11:36:32',2),(105727,24711,'#Disetujui',3,NULL,NULL,1,'2025-10-01 11:38:36',3),(105728,24710,'#Disetujui',2,NULL,NULL,189,'2025-10-01 12:08:22',2),(105729,24660,'24/09\r\nTRSF E-BANKING DB\r\n2409/FTSCY/WS95271\r\n10004145.00\r\nRDSP\r\nABDUL RAHIM\r\n0262\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-10-01 13:02:34',3),(105730,24712,'-',1,NULL,NULL,24,'2025-10-01 13:05:58',1),(105731,24660,'24/09/2025\r\nTRSF E-BANKING CR\r\n2409/FTSCY/WS95271\r\n10004145.00\r\nRDSP\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-10-01 13:07:07',4),(105732,24712,'#Disetujui',2,NULL,NULL,189,'2025-10-01 13:12:53',2),(105733,24711,'PEND\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n259500.00\r\nFLIPTECH LENTERA I\r\n0000\r\n259,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24711.review.105733.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24711.review.105733.2.jpg',24,'2025-10-01 13:25:04',4),(105734,24701,'30/09/2025\r\nTRSF E-BANKING DB\r\n3009/FTSCY/WS95011\r\n150000.00\r\nSmokring Gorden\r\nP25002238\r\nVITA PUSYAWATI\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24701.review.105734.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24701.review.105734.2.jpg',24,'2025-10-01 13:28:01',4),(105735,24705,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24705.review.105735.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24705.review.105735.2.jpg',24,'2025-10-01 13:34:37',4),(105736,24713,'#Disetujui\r\n\r\nMasa Aktif hingga 02 Oktober 2025',2,NULL,NULL,183,'2025-10-01 13:51:47',2),(105737,24702,'#Disetujui',3,NULL,NULL,10,'2025-10-01 14:35:11',3),(105738,24703,'#Disetujui',3,NULL,NULL,10,'2025-10-01 14:35:20',3),(105739,24704,'#Disetujui',3,NULL,NULL,10,'2025-10-01 14:35:29',3),(105740,24710,'#Disetujui',3,NULL,NULL,10,'2025-10-01 14:35:41',3),(105741,24712,'#Disetujui',3,NULL,NULL,10,'2025-10-01 14:35:59',3),(105742,24710,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24710.review.105742.1.jpg',NULL,24,'2025-10-01 14:57:08',4),(105743,24702,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24702.review.105743.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24702.review.105743.2.jpg',24,'2025-10-01 14:59:55',4),(105744,24703,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24703.review.105744.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24703.review.105744.2.jpg',24,'2025-10-01 15:03:50',4),(105745,24704,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24704.review.105745.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24704.review.105745.2.jpg',24,'2025-10-01 15:06:20',4),(105746,24706,'-',5,NULL,NULL,24,'2025-10-01 15:15:29',5),(105747,24714,'-',1,NULL,NULL,24,'2025-10-01 15:15:49',1),(105748,24715,'#Disetujui\r\nTagihan Supp Barang 1 Oktober  2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.150.000\r\n\r\nPembulatan kode transfer menjadi 1.152.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-10-01 15:19:45',1),(105749,24715,'#Disetujui',2,NULL,NULL,262,'2025-10-01 15:19:51',2),(105750,24712,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24712.review.105750.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24712.review.105750.2.jpg',24,'2025-10-01 15:40:29',4),(105751,24714,'#Disetujui',2,NULL,NULL,189,'2025-10-01 15:55:38',2),(105752,24707,'-',1,NULL,NULL,24,'2025-10-01 15:56:43',1),(105753,24716,'-',1,NULL,NULL,24,'2025-10-01 16:14:50',1),(105754,24707,'#Disetujui',2,NULL,NULL,189,'2025-10-01 16:15:30',2),(105755,24716,'#Disetujui',2,NULL,NULL,189,'2025-10-01 16:16:03',2),(105756,24717,'#Disetujui',2,NULL,NULL,262,'2025-10-02 10:04:58',2),(105757,24717,'#Disetujui',3,NULL,NULL,1,'2025-10-02 10:11:34',3),(105758,24719,'#Disetujui',2,NULL,NULL,262,'2025-10-02 11:21:50',2),(105759,24719,'#Disetujui',3,NULL,NULL,1,'2025-10-02 12:11:26',3),(105760,24720,'konfirmasi pelanggan via WA, untuk saldo pelanggan di Dropshipper meminta di-refund ke rekening bank, dengan alasan penarikan \"butuh dana darurat & kebutuhan mendesak\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24720.review.105760.1.jpg',NULL,24,'2025-10-02 12:35:20',0),(105761,24720,'berikut screenshoot bukti transfer top up saldo dan mutasi rekening di bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24720.review.105761.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24720.review.105761.2.jpg',24,'2025-10-02 12:38:46',1),(105762,24720,'Nama pelanggan: Fietra Hasim \r\nTgl Gabung: 13 Dec \'23\r\n\r\nTotal Top Up Rp.1.000.361 (ID Saldo: S24019684)\r\nRincian Saldo Digunakan:\r\n- Rp.694.631(Digunakan transaksi pembayaran order)\r\n- Penarikan saat ini Rp.300.000 Konf via wa dana akan digunakan untuk keperluan pribadi\r\n- Sisa saldo Rp 5.730\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\n22-06-2024 19:18:14 6276530131812745#000000022410#ATM#TRFLA 0 1,000,361\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-02 12:48:37',2),(105763,24721,'-',1,NULL,NULL,24,'2025-10-02 12:49:02',1),(105764,24722,'-',1,NULL,NULL,24,'2025-10-02 12:53:13',1),(105765,24723,'-',1,NULL,NULL,24,'2025-10-02 12:55:59',1),(105766,24722,'#verified Sisa Saldo : Rp403,855,-\r\nUntuk pembayaran bahan PVC Strip Curtain ID Pengajuan:\r\nP25002256\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24719\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-02 12:57:15',2),(105767,24721,'Pembayaran Kurir JNE Ekspress CSS Periode Agustus 2025\r\nTagihan Kurir 98,000\r\nTagihan System 98,000\r\n#sesuai\r\n\r\nDiskon 19,600\r\nPajak 862\r\nTagihan yang harus dibayar 79,262\r\nDana yang perlu ditransfer 79,262\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-02 12:59:14',2),(105768,24723,'#Disetujui',2,NULL,NULL,189,'2025-10-02 13:00:40',2),(105769,24722,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB\r\n57,323,273.77',3,NULL,NULL,1,'2025-10-02 13:12:08',3),(105770,24721,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:12:31',3),(105771,24720,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:12:46',3),(105772,24696,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:13:18',3),(105773,24713,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:13:53',3),(105774,24716,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:14:04',3),(105775,24707,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:14:25',3),(105776,24723,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:14:34',3),(105777,24714,'#Disetujui',3,NULL,NULL,1,'2025-10-02 13:14:42',3),(105778,24723,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n501,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24723.review.105778.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24723.review.105778.2.jpg',24,'2025-10-02 13:28:00',4),(105779,24696,'29/09/2025\r\nTRSF E-BANKING DB\r\n2909/FTSCY/WS95011\r\n1552750.00\r\nServ. GranMax\r\nD 1272 AIQ\r\nASTRA INTERNATIONA\r\n0000\r\n1,552,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24696.review.105779.1.jpg',NULL,24,'2025-10-02 13:31:32',4),(105780,24721,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. JNE Express\r\nAgustus 2025\r\n010211056300\r\n0000\r\n79,262.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24721.review.105780.1.jpg',NULL,24,'2025-10-02 13:36:16',4),(105781,24713,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00032657170\r\n0000\r\n61,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24713.review.105781.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24713.review.105781.2.jpg',24,'2025-10-02 13:38:07',4),(105782,24720,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n300409.00\r\nFLIPTECH LENTERA I\r\n0000\r\n300,409.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24720.review.105782.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24720.review.105782.2.jpg',24,'2025-10-02 13:45:16',4),(105783,24722,'PEND\r\nTRSF E-BANKING CR\r\n0210/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-10-02 13:45:48',4),(105784,24724,'-',1,NULL,NULL,24,'2025-10-02 13:49:01',1),(105785,24707,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24707.review.105785.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24707.review.105785.2.jpg',24,'2025-10-02 13:53:21',4),(105786,24724,'K2501300/Alamsyah/IFS 606 @8pcs/Rp138,200\r\n----------------------------------------------------------\r\nTotal Rp138,200\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-10-02 13:53:21',2),(105787,24716,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24716.review.105787.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24716.review.105787.2.jpg',24,'2025-10-02 13:55:45',4),(105788,24714,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24714.review.105788.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24714.review.105788.2.jpg',24,'2025-10-02 13:58:01',4),(105789,24725,'-',1,NULL,NULL,24,'2025-10-02 15:24:05',1),(105790,24725,'#Disetujui',2,NULL,NULL,183,'2025-10-02 15:35:36',2),(105791,24708,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n3139000.00\r\nBahan Gorden\r\nP25002245\r\nVITA PUSYAWATI\r\n0000\r\n3,139,000.00\r\nDB\r\n\r\nNota Pembelian Disatukan dengan ID Pengajuan\r\n- P25002254 Rp 573.500\r\n- P25002245 Rp 3.139.000\r\nTotal Rp 3.712.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24708.review.105791.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24708.review.105791.2.jpg',24,'2025-10-02 17:00:36',4),(105792,24709,'01/10/2025\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n464400.00\r\nRel Gorden\r\nP25002246\r\nSUKSES JAYA MANDIR\r\n0000\r\n464,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24709.review.105792.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24709.review.105792.2.jpg',24,'2025-10-02 17:01:12',4),(105793,24717,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n573500.00\r\nVitrase Gorden\r\nP25002254\r\nVITA PUSYAWATI\r\n0000\r\n573,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24717.review.105793.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24717.review.105793.2.jpg',24,'2025-10-02 17:01:36',4),(105794,24719,'PEND\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n960000.00\r\nPVC Clear Kuning\r\nP25002256\r\nSAMUEL YONATHAN\r\n0000\r\n960,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24719.review.105794.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24719.review.105794.2.jpg',24,'2025-10-02 17:02:06',4),(105795,24726,'-',1,NULL,NULL,24,'2025-10-03 08:25:55',1),(105796,24726,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-03 08:29:03',2),(105797,24727,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-10-03 08:37:47',1),(105798,24727,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-03 08:38:59',2),(105799,24673,'#Dibatalkan\r\n\r\nKeterangan :\r\nInfo dari HR uang tersebut sudah masuk ke Gaji',5,NULL,NULL,29,'2025-10-03 09:45:34',5),(105800,24728,'-',1,NULL,NULL,24,'2025-10-03 09:46:53',1),(105801,24724,'#Disetujui',3,NULL,NULL,10,'2025-10-03 09:52:41',3),(105802,24729,'#Disetujui',2,NULL,NULL,262,'2025-10-03 10:53:59',2),(105803,24729,'#Disetujui',3,NULL,NULL,1,'2025-10-03 11:33:38',3),(105804,24728,'#Disetujui',2,NULL,NULL,189,'2025-10-03 12:32:53',2),(105805,24730,'-',1,NULL,NULL,24,'2025-10-03 13:12:25',1),(105806,24730,'#Disetujui',2,NULL,NULL,189,'2025-10-03 13:21:14',2),(105807,24731,'-',1,NULL,NULL,24,'2025-10-03 13:25:30',1),(105808,24731,'#verified custom jas hujan ponco 50pcs\r\nId Transaksi : K2501020 a.n. Darma Sandra\r\nProduk aman, sudah lolos QC\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-03 13:37:04',2),(105809,24731,'#Disetujui',3,NULL,NULL,1,'2025-10-03 13:59:31',3),(105810,24725,'#Disetujui',3,NULL,NULL,10,'2025-10-03 13:59:53',3),(105811,24728,'#Disetujui',3,NULL,NULL,10,'2025-10-03 14:00:11',3),(105812,24730,'#Disetujui',3,NULL,NULL,10,'2025-10-03 14:00:18',3),(105813,24732,'-',1,NULL,NULL,24,'2025-10-03 14:15:48',1),(105814,24725,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24725.review.105814.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24725.review.105814.2.jpg',24,'2025-10-03 14:28:33',4),(105815,24557,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24557.review.105815.1.jpg',NULL,24,'2025-10-03 14:32:20',4),(105816,24733,'-',1,NULL,NULL,24,'2025-10-03 15:24:03',1),(105817,24733,'#verified untuk ongkir orderan custom dengan id order 25300879(RD), ongkir sudah dibayar oleh pelanggan (aman)\r\nhttps://www.resellerdropship.com/admin/manage/order/detail/300879\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-10-03 15:27:04',2),(105818,24724,'02/10/2025\r\nTRSF E-BANKING DB\r\n0210/FTSCY/WS95011\r\n138200.00\r\nPemb. Stok Seller\r\nP25002261 DSP\r\nABDUL RAHMAN\r\n0000\r\n138,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24724.review.105818.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24724.review.105818.2.jpg',24,'2025-10-03 15:29:46',4),(105819,24729,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n562500.00\r\nBahan Gorden\r\nP25002266\r\nMHD RHEZA ERDIANSY\r\n0000\r\n562,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24729.review.105819.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24729.review.105819.2.jpg',24,'2025-10-03 15:30:08',4),(105820,24733,'#Disetujui',3,NULL,NULL,1,'2025-10-03 15:36:26',3),(105821,24732,'#Disetujui',2,NULL,NULL,189,'2025-10-03 15:50:35',2),(105822,24731,'PEND\r\nTRSF E-BANKING DB\r\n0310/FTSCY/WS95011\r\n2925000.00\r\nPemb. Custom Prod\r\nK2501020 RD\r\nABDUL RAHMAN\r\n0000\r\n2,925,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24731.review.105822.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24731.review.105822.2.jpg',24,'2025-10-03 15:58:11',4),(105823,24730,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24730.review.105823.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24730.review.105823.2.jpg',24,'2025-10-03 16:02:09',4),(105824,24735,'#Disetujui',2,NULL,NULL,262,'2025-10-03 16:18:30',2),(105825,24735,'#Disetujui',3,NULL,NULL,1,'2025-10-03 16:22:05',3),(105826,24736,'-',1,NULL,NULL,24,'2025-10-03 16:27:51',1),(105827,24736,'#verified untuk ID Order 25453089 (DSP)\r\n- https://www.dropshipper.co.id/admin/manage/order/detail/453089\r\n\r\nsudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-03 16:54:07',2),(105828,24733,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24733.review.105828.1.jpg',NULL,24,'2025-10-03 17:24:33',4),(105829,24738,'-',1,NULL,NULL,24,'2025-10-04 08:29:45',1),(105830,24739,'-',1,NULL,NULL,24,'2025-10-04 08:31:50',1),(105831,24738,'Pembayaran Supp DSP Periode 30Sep-03Okt 2025\r\nTagihan Supplier Rp 6,318,404,-\r\nTagihan System Rp 6,318,404,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 6,318,404,-\r\nDana yang perlu ditransfer Rp 6,314,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24738.review.105831.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24738.review.105831.2.jpg',34,'2025-10-04 08:33:52',2),(105832,24739,'Nama pelanggan: Roman Hadianto\r\nNilai poin: 56\r\nPoin digunakan: -50	\r\nSisa: 6\r\n\r\nReward diklaim ke ovo Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-10-04 08:36:38',2),(105833,24740,'-',1,NULL,NULL,24,'2025-10-04 08:44:12',1),(105834,24741,'-',1,NULL,NULL,24,'2025-10-04 08:45:09',1),(105835,24742,'-',1,NULL,NULL,24,'2025-10-04 08:50:41',1),(105836,24743,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP & Inficlo Blackkelly\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 50 dgn masa aktif sampai 04 November 2025*\r\nIndosat : 085722760905 sisa pulsa Rp 45.232 dgn masa aktif sampai 11 November 2025*\r\nTri : 089662244627 sisa pulsa Rp 9.567 dgn masa aktif sampai 08 Agustus 2026*\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 12.250 dgn masa aktif sampai 04 November 2025*\r\nIndosat : 085721971389 sisa pulsa Rp 244 dgn masa aktif sampai 12 November 2025*\r\nXL : 087811047913 sisa pulsa Rp 28.421 dgn masa aktif sampai 05 Oktober 2025*\r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 sisa pulsa Rp 19.000 dgn masa aktif sampai 02 November 2025*',1,NULL,NULL,24,'2025-10-04 08:57:24',1),(105837,24734,'#Disetujui',2,NULL,NULL,262,'2025-10-04 08:59:33',2),(105838,24744,'-',1,NULL,NULL,24,'2025-10-04 09:10:53',1),(105839,24746,'#Disetujui',2,NULL,NULL,189,'2025-10-04 09:41:43',2),(105840,24747,'#Disetujui',2,NULL,NULL,189,'2025-10-04 09:46:00',2),(105841,24745,'#Disetujui',2,NULL,NULL,189,'2025-10-04 09:47:07',2),(105842,24742,'Nama pelanggan: Ali Baba\r\nNilai poin: 57\r\nPoin digunakan: -50	\r\nSisa: 7\r\n\r\nReward diklaim ke dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-10-04 10:07:08',2),(105843,24744,'Pembayaran Kurir JNT Express periode September 2025\r\nTagihan kurir 66,000\r\nTagihan system 68,000\r\nSelisih plus 28,400(perbedaan tarif)\r\n\r\nTagihan setelah diskon 39,600(diskon 40%)\r\nDana yang perlu ditransfer 39,600\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-04 10:16:39',2),(105844,24745,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-04 10:19:21',0),(105845,24745,'#Disetujui',2,NULL,NULL,189,'2025-10-04 10:20:41',2),(105846,24745,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-04 10:30:55',0),(105847,24745,'#Disetujui',2,NULL,NULL,189,'2025-10-04 10:31:11',2),(105848,24745,'#Disetujui',3,NULL,NULL,1,'2025-10-04 10:32:50',3),(105849,24718,'#Disetujui',2,NULL,NULL,262,'2025-10-04 11:33:25',2),(105850,24737,'#Disetujui',2,NULL,NULL,262,'2025-10-04 11:38:11',2),(105851,24748,'-',1,NULL,NULL,24,'2025-10-04 12:05:30',1),(105852,24748,'Pembayaran untuk ID Transaksi :\r\nK2501022/BagasWidyanto /KZS 555/10pcs/Rp1,211,970\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,211,970,-\r\n\r\nLink Validasi :\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-10-04 12:11:57',2),(105853,24743,'#verified untuk memperpanjang masa aktif dan backup quota data ketika malam hari dan waktu libur (wifi off)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-04 12:18:53',2),(105854,24748,'#Disetujui',3,NULL,NULL,1,'2025-10-04 12:24:40',3),(105855,24736,'#Disetujui',3,NULL,NULL,1,'2025-10-04 12:38:18',3),(105856,24738,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n6314131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n6,314,131.00\r\nDB',3,NULL,NULL,1,'2025-10-04 12:41:23',3),(105857,24749,'-',1,NULL,NULL,24,'2025-10-04 13:10:17',1),(105858,24749,'#Disetujui',2,NULL,NULL,189,'2025-10-04 13:24:14',2),(105859,24740,'#Disetujui',2,NULL,NULL,189,'2025-10-04 13:24:18',2),(105860,24741,'#Disetujui',2,NULL,NULL,189,'2025-10-04 13:24:24',2),(105861,24732,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:39:50',3),(105862,24734,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:40:05',3),(105863,24740,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:40:19',3),(105864,24741,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:40:26',3),(105865,24743,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:40:43',3),(105866,24744,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:41:04',3),(105867,24746,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:41:17',3),(105868,24747,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:41:26',3),(105869,24749,'#Disetujui',3,NULL,NULL,10,'2025-10-04 13:41:33',3),(105870,24738,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n6252985.00\r\nPemb. ITV NC Prod\r\nPer 30 Sep-03 Okt\r\nABDUL RAHMAN\r\n0000\r\n6,252,985.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n65419.00\r\nPemb. ITV Reg\r\nPer 30 Sep-03 Okt\r\nABDUL RAHMAN\r\n0000\r\n65,419.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24738.review.105870.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24738.review.105870.2.jpg',24,'2025-10-04 13:42:57',4),(105871,24748,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n1211970.00\r\nPemb. Stok Seller\r\nK2501022 RD\r\nABDUL RAHMAN\r\n0000\r\n1,211,970.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24748.review.105871.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24748.review.105871.2.jpg',24,'2025-10-04 13:43:09',4),(105872,24737,'#Disetujui',3,NULL,NULL,1,'2025-10-04 13:48:49',3),(105873,24718,'#Disetujui',3,NULL,NULL,1,'2025-10-04 13:49:12',3),(105874,24740,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24740.review.105874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24740.review.105874.2.jpg',24,'2025-10-04 13:49:14',4),(105875,24741,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24741.review.105875.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24741.review.105875.2.jpg',24,'2025-10-04 13:51:36',4),(105876,24745,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24745.review.105876.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24745.review.105876.2.jpg',24,'2025-10-04 13:57:03',4),(105877,24749,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24749.review.105877.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24749.review.105877.2.jpg',24,'2025-10-04 13:59:47',4),(105878,24732,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24732.review.105878.1.jpg',NULL,24,'2025-10-04 14:06:32',4),(105879,24742,'#Disetujui',3,NULL,NULL,10,'2025-10-04 14:09:38',3),(105880,24739,'#Disetujui',3,NULL,NULL,10,'2025-10-04 14:09:47',3),(105881,24726,'#Disetujui',3,NULL,NULL,10,'2025-10-04 14:10:13',3),(105882,24750,'-',1,NULL,NULL,24,'2025-10-04 14:11:07',1),(105883,24750,'#verified Sisa Saldo : Rp2.626.426,-\r\nUntuk pembayaran bahan gorden ID Pengajuan:\r\n- ID Pengajuan: P25002255 \r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24718\r\n- ID Pengajuan: P2502274\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24737\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-04 14:24:08',2),(105884,24726,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n170302.00\r\nFLIPTECH LENTERA I\r\n0000\r\n170,302.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24726.review.105884.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24726.review.105884.2.jpg',24,'2025-10-04 14:27:07',4),(105885,24739,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTFVA/WS95011\r\n39358/OVO\r\n-\r\n-\r\n081288771153\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24739.review.105885.1.jpg',NULL,24,'2025-10-04 14:31:42',4),(105886,24742,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82269212304\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24742.review.105886.1.jpg',NULL,24,'2025-10-04 14:31:55',4),(105887,24743,'PEND\r\nBYR VIA E-BANKING\r\n04/10 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942904143812\r\nPLS3759404489\r\n0000\r\n152,145.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24743.review.105887.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24743.review.105887.2.jpg',24,'2025-10-04 14:58:37',4),(105888,24751,'-',1,NULL,NULL,24,'2025-10-04 15:01:57',1),(105889,24744,'PEND\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n39900.00\r\nFLIPTECH LENTERA I\r\n0000\r\n39,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24744.review.105889.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24744.review.105889.2.jpg',24,'2025-10-04 15:10:03',4),(105890,24747,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24747.review.105890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24747.review.105890.2.jpg',24,'2025-10-04 15:45:48',4),(105891,24751,'#Disetujui',2,NULL,NULL,183,'2025-10-06 08:29:15',2),(105892,24752,'-',1,NULL,NULL,24,'2025-10-06 08:48:28',1),(105893,24752,'#Disetujui',2,NULL,NULL,183,'2025-10-06 08:49:06',2),(105894,24751,'#Disetujui',3,NULL,NULL,10,'2025-10-06 09:37:41',3),(105895,24752,'#Disetujui',3,NULL,NULL,10,'2025-10-06 09:37:46',3),(105896,24753,'-',1,NULL,NULL,24,'2025-10-06 11:58:23',1),(105897,24753,'#Disetujui',2,NULL,NULL,183,'2025-10-06 12:07:31',2),(105898,24752,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24752.review.105898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24752.review.105898.2.jpg',24,'2025-10-06 13:07:52',4),(105899,24751,'#done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24751.review.105899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24751.review.105899.2.jpg',24,'2025-10-06 13:12:30',1),(105900,24751,'-',4,NULL,NULL,24,'2025-10-06 13:13:05',4),(105901,24754,'-',1,NULL,NULL,24,'2025-10-06 13:25:14',1),(105902,24753,'#Disetujui',3,NULL,NULL,10,'2025-10-06 13:36:13',3),(105903,24755,'penggunaan untuk menyambungkan listrik dari lt.1 ke lt.4 di area pemasangan pelanggan a.n Wantoe\r\n\r\ndikarenakan beberapa area lantai gedung belum terpasang listrik',1,NULL,NULL,24,'2025-10-06 13:56:16',1),(105904,24755,'#Disetujui',2,NULL,NULL,183,'2025-10-06 14:00:56',2),(105905,24754,'Pembayaran kurir Sicepat periode 1 Oktober 2025\r\nTagihan kurir 10,200\r\nTagihan system 14,000\r\nSelisih plus 3,800 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 10,200\r\nDana yang perlu dibayar 10,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-06 14:04:56',2),(105906,24756,'-',1,NULL,NULL,24,'2025-10-06 14:06:43',1),(105907,24756,'#verified untuk ID Order 25453089 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/453089\r\n\r\nTotal Ongkir Rp.68.000\r\n\r\n-ID Pengajuan: P25002273 > Rp.51.000 (kekurangan ongkir dengan berat paket sebelumnya 3kg)\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24736\r\n-ID Pengajuan: P25002292 > Rp.17.000 (ongkir tambahan dengan berat volume menjadi 4kg)\r\nLink Pengajuan saat ini\r\n\r\nongkir sudah dibayar oleh pelanggan menggunakan saldo\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-06 14:13:27',2),(105908,24756,'#verified untuk ID Order 25453089 (DSP)\r\nhttps://www.dropshipper.co.id/admin/manage/order/detail/453089\r\n\r\nTotal Ongkir Rp.68.000\r\n\r\n-ID Pengajuan: P25002273 > Rp.51.000 (kekurangan ongkir dengan berat paket sebelumnya 3kg)\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24736\r\n-ID Pengajuan: P25002293 > Rp.17.000 (ongkir tambahan dengan berat volume menjadi 4kg)\r\nLink Pengajuan saat ini\r\n\r\nongkir sudah dibayar oleh pelanggan menggunakan saldo\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-06 14:13:51',2),(105909,24756,'#Disetujui',3,NULL,NULL,10,'2025-10-06 14:14:34',3),(105910,24755,'#Disetujui',3,NULL,NULL,10,'2025-10-06 14:14:45',3),(105911,24754,'#Disetujui',3,NULL,NULL,10,'2025-10-06 14:15:04',3),(105912,24755,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24755.review.105912.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24755.review.105912.2.jpg',24,'2025-10-06 15:27:47',4),(105913,24753,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24753.review.105913.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24753.review.105913.2.jpg',24,'2025-10-06 15:38:05',4),(105914,24746,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24746.review.105914.1.jpg',NULL,24,'2025-10-06 15:45:50',4),(105915,24737,'04/10/2025\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n2800000.00\r\nVitrase Gorden\r\nP25002274\r\nSUKSES JAYA MANDIR\r\n0000\r\n2,800,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24737.review.105915.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24737.review.105915.2.jpg',24,'2025-10-06 16:25:43',4),(105916,24718,'04/10/2025\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95011\r\n10420000.00\r\nBahan Gorden\r\nP25002255\r\nVITA PUSYAWATI\r\n0000\r\n10,420,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24718.review.105916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24718.review.105916.2.jpg',24,'2025-10-06 16:26:11',4),(105917,24754,'PEND\r\nTRSF E-BANKING DB\r\n0610/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n10,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24754.review.105917.1.jpg',NULL,24,'2025-10-06 16:30:07',4),(105918,24736,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24736.review.105918.1.jpg',NULL,24,'2025-10-06 17:16:31',4),(105919,24756,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24756.review.105919.1.jpg',NULL,24,'2025-10-06 17:17:08',4),(105920,24757,'-',1,NULL,NULL,24,'2025-10-07 08:26:58',1),(105921,24758,'konfirmasi pelanggan via WA, untuk pengajuan refund dikarenakan \"ada keperluan mendadak\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.105921.1.jpg',NULL,24,'2025-10-07 08:35:29',0),(105922,24758,'berikut lampiran ss bukti transfer mutasi rekening bank\r\n\r\n25/09\r\nBI-FAST CR\r\nTRANSFER DR 535 SUCI SAPARITA\r\n0000\r\n500,113.00\r\nCR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.105922.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.105922.2.jpg',24,'2025-10-07 08:45:46',0),(105923,24758,'berikut lampiran ss saldo di dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.105923.1.jpg',NULL,24,'2025-10-07 08:46:28',1),(105924,24757,'Pembayaran Supp RD Periode 30Sep-6Okt 2025\r\nTagihan Supplier Rp10.352.460\r\nTagihan System Rp10.352.460\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp10.352.460\r\nDana yang perlu ditransfer Rp10.354.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24757.review.105924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24757.review.105924.2.jpg',34,'2025-10-07 08:49:57',2),(105925,24760,'-',1,NULL,NULL,24,'2025-10-07 09:32:30',1),(105926,24760,'#Disetujui',2,NULL,NULL,189,'2025-10-07 09:39:04',2),(105927,24761,'-',1,NULL,NULL,24,'2025-10-07 09:48:48',1),(105928,24761,'#Disetujui',2,NULL,NULL,189,'2025-10-07 09:53:32',2),(105929,24762,'#Disetujui',2,NULL,NULL,189,'2025-10-07 11:54:27',2),(105930,24763,'#Disetujui',2,NULL,NULL,189,'2025-10-07 11:54:32',2),(105931,24764,'#Disetujui',2,NULL,NULL,189,'2025-10-07 11:54:37',2),(105932,24768,'#Disetujui',2,NULL,NULL,189,'2025-10-07 11:58:03',2),(105933,24769,'#Disetujui',2,NULL,NULL,189,'2025-10-07 12:14:52',2),(105934,24770,'#Disetujui',2,NULL,NULL,189,'2025-10-07 12:14:57',2),(105935,24771,'-',1,NULL,NULL,24,'2025-10-07 12:47:18',1),(105936,24772,'-',1,NULL,NULL,24,'2025-10-07 12:47:21',1),(105937,24771,'#Disetujui',2,NULL,NULL,189,'2025-10-07 12:51:25',2),(105938,24772,'#Disetujui',2,NULL,NULL,189,'2025-10-07 12:51:30',2),(105939,24773,'-',1,NULL,NULL,24,'2025-10-07 12:54:48',1),(105940,24773,'#Disetujui',2,NULL,NULL,189,'2025-10-07 13:07:25',2),(105941,24760,'#Disetujui',3,NULL,NULL,1,'2025-10-07 13:25:47',3),(105942,24766,'#Disetujui',2,NULL,NULL,262,'2025-10-07 13:42:44',2),(105943,24765,'#Disetujui',2,NULL,NULL,262,'2025-10-07 13:43:56',2),(105944,24765,'#Disetujui',3,NULL,NULL,1,'2025-10-07 14:02:51',3),(105945,24766,'#Disetujui',3,NULL,NULL,1,'2025-10-07 14:03:05',3),(105946,24763,'#Disetujui',3,NULL,NULL,10,'2025-10-07 14:21:29',3),(105947,24762,'#Disetujui',3,NULL,NULL,10,'2025-10-07 14:21:41',3),(105948,24735,'03/10/2025\r\nTRSF E-BANKING DB\r\n0310/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,979,996.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24735.review.105948.1.jpg',NULL,24,'2025-10-07 14:42:06',4),(105949,24767,'#Disetujui',2,NULL,NULL,262,'2025-10-07 14:42:38',2),(105950,24774,'#Disetujui',2,NULL,NULL,262,'2025-10-07 14:42:48',2),(105951,24735,'Headrail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24735.review.105951.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24735.review.105951.2.jpg',24,'2025-10-07 14:42:57',4),(105952,24735,'PVC Strip Clear Biru',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24735.review.105952.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24735.review.105952.2.jpg',24,'2025-10-07 14:43:26',4),(105953,24774,'#Disetujui',3,NULL,NULL,10,'2025-10-07 14:48:25',3),(105954,24767,'#Disetujui',3,NULL,NULL,10,'2025-10-07 14:48:36',3),(105955,24760,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24760.review.105955.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24760.review.105955.2.jpg',24,'2025-10-07 15:11:12',4),(105956,24761,'#Disetujui',3,NULL,NULL,10,'2025-10-07 15:16:38',3),(105957,24773,'#Disetujui',3,NULL,NULL,10,'2025-10-07 15:16:46',3),(105958,24764,'#Disetujui',3,NULL,NULL,10,'2025-10-07 15:17:04',3),(105959,24768,'#Disetujui',3,NULL,NULL,10,'2025-10-07 15:17:12',3),(105960,24772,'#Disetujui',3,NULL,NULL,10,'2025-10-07 15:17:39',3),(105961,24757,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n10354131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n10,354,131.00\r\nDB',3,NULL,NULL,1,'2025-10-07 15:19:14',3),(105962,24767,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-10-07 15:29:57',0),(105963,24766,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-10-07 15:32:34',0),(105964,24766,'#Disetujui',2,NULL,NULL,262,'2025-10-07 15:35:58',2),(105965,24767,'#Disetujui',2,NULL,NULL,262,'2025-10-07 15:37:04',2),(105966,24766,'#Disetujui',3,NULL,NULL,1,'2025-10-07 15:38:11',3),(105967,24767,'#Disetujui',3,NULL,NULL,1,'2025-10-07 15:38:20',3),(105968,24734,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24734.review.105968.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24734.review.105968.2.jpg',24,'2025-10-07 16:16:48',4),(105969,24761,'#done isi cutter',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24761.review.105969.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24761.review.105969.2.jpg',24,'2025-10-07 16:26:21',4),(105970,24761,'#done fisher',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24761.review.105970.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24761.review.105970.2.jpg',24,'2025-10-07 16:26:34',4),(105971,24761,'#done baut',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24761.review.105971.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24761.review.105971.2.jpg',24,'2025-10-07 16:26:46',4),(105972,24757,'PEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n9487598.00\r\nPemb. ITV NC Prod.\r\nPer 30 Sep-06 Okt\r\nABDUL RAHMAN\r\n0000\r\n9,487,598.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n864862.00\r\nPemb. ITV Reg\r\nPer 30 Sep-06 Okt\r\nABDUL RAHMAN\r\n0000\r\n864,862.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24757.review.105972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24757.review.105972.2.jpg',24,'2025-10-07 16:36:13',4),(105973,24777,'#Disetujui',2,NULL,NULL,189,'2025-10-07 17:23:06',2),(105974,24778,'-',1,NULL,NULL,24,'2025-10-08 08:35:36',1),(105975,24771,'#Disetujui',3,NULL,NULL,10,'2025-10-08 09:00:15',3),(105976,24770,'#Disetujui',3,NULL,NULL,10,'2025-10-08 09:00:27',3),(105977,24770,'Msh proses review',2,NULL,NULL,10,'2025-10-08 09:00:39',2),(105978,24777,'#Disetujui',3,NULL,NULL,10,'2025-10-08 09:03:54',3),(105979,24779,'Link Produk Pembelian\r\n\r\n- Helm Safety\r\nhttps://shopee.co.id/Helm-Proyek-safety-Helmet-Inner-FAST-TRACK-Kuning-Orange-Putih-Biru-i.16530443.1014566506?xptdk=d24465c1-8366-4736-ab5a-fe60e152ff79\r\n\r\n- Rompi Safety\r\nhttps://shopee.co.id/Helm-Proyek-safety-Helmet-Inner-FAST-TRACK-Kuning-Orange-Putih-Biru-i.16530443.1014566506?xptdk=d24465c1-8366-4736-ab5a-fe60e152ff79\r\n\r\n- Face Shield\r\nhttps://shopee.co.id/Masker-Motor-Outdoor-Riding-tabir-Surya-Perlindungan-Tenaga-Kerja-Masker-Pelindung-Percikan-Debu-Untuk-Tenaga-Kerja-i.214536149.29411427123',1,NULL,NULL,24,'2025-10-08 09:10:31',1),(105980,24778,'#Disetujui',2,NULL,NULL,189,'2025-10-08 09:11:59',2),(105981,24779,'#Disetujui',2,NULL,NULL,189,'2025-10-08 09:12:10',2),(105982,24779,'#Disetujui',3,NULL,NULL,1,'2025-10-08 09:17:48',3),(105983,24781,'-',1,NULL,NULL,24,'2025-10-08 09:28:05',1),(105984,24758,'Nama pelanggan: TOKORAME.Store (Suci Saparita)\r\nTgl Gabung: 10 Aug \'22\r\n\r\nTotal Top Up Rp.500.113 (ID Saldo: S25022629)\r\nRincian Saldo Digunakan:\r\n- Rp.200.000 (ID Penarikan W25000201)\r\n- Rp.131.410 (Pembayaran Order ID Order 25452764)\r\n\r\nPenarikan saat ini Rp.200.000 Konf via wa dana akan digunakan untuk keperluan pribadi kembali terlebih dahulu\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\nPEND BI-FAST CR TRANSFER DR 535 SUCI SAPARITA 0000 500,113.00 CR\r\n\r\nHasil GetContact #aman\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.105984.1.jpg',NULL,34,'2025-10-08 09:28:09',2),(105985,24782,'-',1,NULL,NULL,24,'2025-10-08 09:29:15',1),(105986,24758,'Nama pelanggan: TOKORAME.Store (Suci Saparita)\r\nTgl Gabung: 10 Aug \'22\r\n\r\nTotal Top Up Rp.500.113 (ID Saldo: S25022629)\r\nRincian Saldo Digunakan:\r\n- Rp.200.000 (ID Penarikan W25000201)\r\n- Rp.131.410 (Pembayaran Order ID Order 25452764)\r\n- Sisa Saldo Rp.168.703\r\n\r\nPenarikan saat ini Rp.200.000 Konf via wa dana akan digunakan untuk keperluan pribadi kembali terlebih dahulu\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\nPEND BI-FAST CR TRANSFER DR 535 SUCI SAPARITA 0000 500,113.00 CR\r\n\r\nHasil GetContact #aman\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.105986.1.jpg',NULL,34,'2025-10-08 09:29:16',2),(105987,24781,'#Disetujui',2,NULL,NULL,189,'2025-10-08 09:39:30',2),(105988,24782,'#Disetujui',2,NULL,NULL,189,'2025-10-08 09:39:36',2),(105989,24762,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n315,686.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24762.review.105989.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24762.review.105989.2.jpg',24,'2025-10-08 10:25:06',4),(105990,24763,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n379,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24763.review.105990.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24763.review.105990.2.jpg',24,'2025-10-08 10:25:32',4),(105991,24764,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n252,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24764.review.105991.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24764.review.105991.2.jpg',24,'2025-10-08 10:25:57',4),(105992,24768,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n59,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24768.review.105992.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24768.review.105992.2.jpg',24,'2025-10-08 10:26:24',4),(105993,24773,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n384,828.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24773.review.105993.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24773.review.105993.2.jpg',24,'2025-10-08 10:26:56',4),(105994,24783,'-',1,NULL,NULL,24,'2025-10-08 11:01:19',1),(105995,24777,'PEND\r\nTRSF E-BANKING DB\r\n0810/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25002314\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24777.review.105995.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24777.review.105995.2.jpg',24,'2025-10-08 11:15:29',4),(105996,24775,'#Disetujui',2,NULL,NULL,262,'2025-10-08 13:13:25',2),(105997,24784,'-',1,NULL,NULL,24,'2025-10-08 13:13:31',1),(105998,24776,'#Disetujui',2,NULL,NULL,262,'2025-10-08 13:13:38',2),(105999,24780,'-',1,NULL,NULL,24,'2025-10-08 13:16:46',1),(106000,24775,'#Disetujui',3,NULL,NULL,10,'2025-10-08 13:18:40',3),(106001,24776,'#Disetujui',3,NULL,NULL,10,'2025-10-08 13:18:49',3),(106002,24785,'#Disetujui',2,NULL,NULL,189,'2025-10-08 13:28:47',2),(106003,24782,'#Disetujui',3,NULL,NULL,10,'2025-10-08 13:52:40',3),(106004,24781,'#Disetujui',3,NULL,NULL,10,'2025-10-08 13:52:58',3),(106005,24778,'#Disetujui',3,NULL,NULL,10,'2025-10-08 13:53:23',3),(106006,24778,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24778.review.106006.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24778.review.106006.2.jpg',24,'2025-10-08 13:58:44',4),(106007,24780,'#verified Sisa Saldo : Rp698,899,-\r\nUntuk pembayaran bahan gorden ID Pengajuan:\r\n- ID Pengajuan: P25002312\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24775\r\n- ID Pengajuan: P25002313\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24776\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-08 14:07:35',2),(106008,24784,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 15961	\r\nPoin digunakan: -15950	\r\nSisa: 11 \r\n\r\nReward diklaim ke rekening BCA Rp100.000,-\r\nno rekening 3740861360 yang digunakan sama dengan yang sebelumnya a/n Muhammad Fajar shiddiq\r\nMohon bantuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24784.review.106008.1.jpg',NULL,34,'2025-10-08 14:15:17',2),(106009,24783,'Pembayaran Kurir Ninja Xpress periode September 2025\r\nTagihan Kurir 511,099\r\nTagihan System 523,200\r\nSelisih plus 12,101 (diskon kurir)\r\n\r\nPajak 5,621(VAT 1.1%)\r\nTagihan yang harus dibayar 516,722\r\nDana yang perlu ditransfer 516,722\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-08 14:18:51',2),(106010,24781,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24781.review.106010.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24781.review.106010.2.jpg',24,'2025-10-08 15:39:13',4),(106011,24782,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24782.review.106011.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24782.review.106011.2.jpg',24,'2025-10-08 15:41:52',4),(106012,24786,'-',1,NULL,NULL,24,'2025-10-08 15:56:13',1),(106013,24786,'#Disetujui',2,NULL,NULL,189,'2025-10-08 16:01:11',2),(106014,24766,'07/10/2025\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n785750.00\r\nAksesoris Gorden\r\nP25002303\r\nVITA PUSYAWATI\r\n0000\r\n785,750.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID Pengajuan\r\n- P25002304 Rp 312.500\r\n- P25002303 Rp 785.750\r\nTotal Rp 1.098.250',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24766.review.106014.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24766.review.106014.2.jpg',24,'2025-10-08 16:15:41',4),(106015,24767,'07/10/2025\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n312500.00\r\nAksesoris Gorden\r\nP25002304\r\nVITA PUSYAWATI\r\n0000\r\n312,500.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID Pengajuan\r\n- P25002304 Rp 312.500\r\n- P25002303 Rp 785.750\r\nTotal Rp 1.098.250',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24767.review.106015.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24767.review.106015.2.jpg',24,'2025-10-08 16:16:07',4),(106016,24787,'#Disetujui',2,NULL,NULL,189,'2025-10-08 16:37:55',2),(106017,24787,'#Disetujui',3,NULL,NULL,1,'2025-10-08 16:45:40',3),(106018,24779,'#done face shield\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n68,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24779.review.106018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24779.review.106018.2.jpg',24,'2025-10-08 16:52:47',4),(106019,24779,'#done helm safety & rompi\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n69,924.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24779.review.106019.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24779.review.106019.2.jpg',24,'2025-10-08 16:53:19',4),(106020,24788,'-',1,NULL,NULL,24,'2025-10-08 16:56:17',1),(106021,24765,'07/10/2025\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n2394700.00\r\nBahan Gorden\r\nP25002302\r\nSUKSES JAYA MANDIR\r\n0000\r\n2,394,700.00\r\nDB\r\n\r\nNota pembelian disatukan pada ID pengajuan\r\n- P25002302 Rp 2.394.700\r\n- P25002311 Rp 220.000\r\nTotal Rp 2.614.700',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24765.review.106021.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24765.review.106021.2.jpg',24,'2025-10-08 17:10:19',4),(106022,24774,'07/10/2025\r\nTRSF E-BANKING DB\r\n0710/FTSCY/WS95011\r\n220000.00\r\nRel Gorden\r\nP25002311\r\nSUKSES JAYA MANDIR\r\n0000\r\n220,000.00\r\nDB\r\n\r\nNota pembelian disatukan pada ID pengajuan\r\n- P25002302 Rp 2.394.700\r\n- P25002311 Rp 220.000\r\nTotal Rp 2.614.700',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24774.review.106022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24774.review.106022.2.jpg',24,'2025-10-08 17:10:44',4),(106023,24788,'#Disetujui',2,NULL,NULL,189,'2025-10-08 17:28:41',2),(106024,24789,'#Disetujui',2,NULL,NULL,189,'2025-10-08 17:32:37',2),(106025,24789,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24789.review.106025.1.jpg',NULL,189,'2025-10-08 17:34:49',2),(106026,24789,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24789.review.106026.1.jpg',NULL,189,'2025-10-08 17:35:29',2),(106027,24789,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24789.review.106027.1.jpg',NULL,189,'2025-10-08 17:35:50',2),(106028,24789,'#Disetujui',3,NULL,NULL,1,'2025-10-08 17:40:57',3),(106029,24783,'#Disetujui',3,NULL,NULL,1,'2025-10-09 08:21:53',3),(106030,24780,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-10-09 08:24:58',3),(106031,24788,'#Disetujui',3,NULL,NULL,1,'2025-10-09 08:26:18',3),(106032,24784,'#Disetujui',3,NULL,NULL,1,'2025-10-09 08:26:48',3),(106033,24785,'#Disetujui',3,NULL,NULL,1,'2025-10-09 08:27:10',3),(106034,24750,'04/10/2025\r\nTRSF E-BANKING DB\r\n0410/FTSCY/WS95271\r\n15004131.00\r\nABDUL RAHMAN\r\n0000\r\n15,004,131.00\r\nDB',3,NULL,NULL,1,'2025-10-09 08:28:08',3),(106035,24758,'#Disetujui',3,NULL,NULL,1,'2025-10-09 08:31:46',3),(106036,24780,'PEND\r\nTRSF E-BANKING CR\r\n0910/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-10-09 08:37:55',4),(106037,24790,'-',1,NULL,NULL,24,'2025-10-09 08:53:31',1),(106038,24791,'-',1,NULL,NULL,24,'2025-10-09 08:57:29',1),(106039,24790,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-09 08:58:52',2),(106040,24788,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24788.review.106040.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24788.review.106040.2.jpg',24,'2025-10-09 09:04:16',4),(106041,24791,'#verified SSD SATA 3 merk V-Gen Kapasitas 256 GB Platinum\r\nReview Toko Jam 9:10 (Aktif 12 menit yang lalu)\r\nPerforma Chat: 100% (Hitungan Menit)\r\nPenilaian Toko: 4.9 (1.9RB Penilaian)\r\nPenilaian produk: Baik\r\n\r\nLink Toko:\r\nhttps://shopee.co.id/konaruto?categoryId=100644&entryPoint=ShopByPDP&itemId=25038648571',2,NULL,NULL,73,'2025-10-09 09:11:32',2),(106042,24791,'#Disetujui',3,NULL,NULL,1,'2025-10-09 09:19:25',3),(106043,24790,'#Disetujui',3,NULL,NULL,10,'2025-10-09 09:41:39',3),(106044,24792,'-',1,NULL,NULL,24,'2025-10-09 10:00:37',1),(106045,24792,'#Disetujui',2,NULL,NULL,262,'2025-10-09 10:01:16',2),(106046,24759,'#Disetujui',2,NULL,NULL,262,'2025-10-09 10:36:50',2),(106047,24794,'#Disetujui',2,NULL,NULL,262,'2025-10-09 10:37:00',2),(106048,24793,'#Disetujui',2,NULL,NULL,262,'2025-10-09 10:37:12',2),(106049,24794,'#Disetujui',3,NULL,NULL,1,'2025-10-09 10:41:39',3),(106050,24793,'#Disetujui',3,NULL,NULL,1,'2025-10-09 10:41:47',3),(106051,24784,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n100000.00\r\nKlaim Reward Poin\r\nP25002321 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24784.review.106051.1.jpg',NULL,24,'2025-10-09 11:28:57',4),(106052,24758,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n200000.00\r\nRefund Saldo\r\nW25000201 DSP\r\nSUCI SAPARITA\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24758.review.106052.1.jpg',NULL,24,'2025-10-09 11:29:23',4),(106053,24750,'04/10/2025\r\nTRSF E-BANKING CR\r\n0410/FTSCY/WS95271\r\n15004131.00\r\nABDUL RAHIM\r\n0000\r\n15,004,131.00\r\nCR',4,NULL,NULL,24,'2025-10-09 11:29:59',4),(106054,24795,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24795.review.106054.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24795.review.106054.2.jpg',29,'2025-10-09 13:00:10',1),(106055,24759,'#Disetujui',3,NULL,NULL,10,'2025-10-09 13:07:10',3),(106056,24786,'#Disetujui',3,NULL,NULL,10,'2025-10-09 13:07:20',3),(106057,24792,'#Disetujui',3,NULL,NULL,10,'2025-10-09 13:07:27',3),(106058,24786,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24786.review.106058.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24786.review.106058.2.jpg',24,'2025-10-09 13:31:47',4),(106059,24792,'#done, nota pembelian tidak ada',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24792.review.106059.1.jpg',NULL,24,'2025-10-09 13:33:46',4),(106060,24785,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24785.review.106060.1.jpg',NULL,24,'2025-10-09 13:36:31',4),(106061,24787,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24787.review.106061.1.jpg',NULL,24,'2025-10-09 13:38:43',4),(106062,24775,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-10-09 14:16:30',0),(106063,24775,'#Disetujui',2,NULL,NULL,262,'2025-10-09 14:19:34',2),(106064,24775,'#Disetujui',3,NULL,NULL,1,'2025-10-09 14:23:07',3),(106065,24796,'#Disetujui',2,NULL,NULL,262,'2025-10-09 14:24:03',2),(106066,24796,'#Disetujui',3,NULL,NULL,1,'2025-10-09 14:28:31',3),(106067,24772,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24772.review.106067.1.jpg',NULL,24,'2025-10-09 14:46:40',4),(106068,24771,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24771.review.106068.1.jpg',NULL,24,'2025-10-09 14:46:59',4),(106069,24776,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n1237500.00\r\nBahan Gorden\r\nP25002313\r\nVITA PUSYAWATI\r\n0000\r\n1,237,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24776.review.106069.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24776.review.106069.2.jpg',24,'2025-10-09 14:50:47',4),(106070,24793,'PEND\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n60000.00\r\nAksesoris Gorden\r\nP25002330\r\nVITA PUSYAWATI\r\n0000\r\n60,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24793.review.106070.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24793.review.106070.2.jpg',24,'2025-10-09 14:51:11',4),(106071,24795,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-09 16:06:25',2),(106072,24797,'lampiran asuransi ACA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24797.review.106072.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24797.review.106072.2.jpg',24,'2025-10-09 17:22:39',1),(106073,24798,'-',1,NULL,NULL,24,'2025-10-09 17:26:40',1),(106074,24798,'#Disetujui\r\nUntuk pembayaran asuransi ID Pengajuan P25002334\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24797\r\n\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-10-09 17:28:34',2),(106075,24797,'#verified untuk pembayaran Premi Asuransi ACA dengan periode pertanggungan 10 Sep 2025 - 10 Sep 2026 dengan premi sebesar 4.514.458 yang dibawar melalui VA BCA 77005250111314 a.n ACA Asuransi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-09 17:28:41',2),(106076,24790,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24790.review.106076.1.jpg',NULL,24,'2025-10-10 08:42:06',4),(106077,24789,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24789.review.106077.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24789.review.106077.2.jpg',24,'2025-10-10 08:43:39',4),(106078,24799,'#Disetujui',2,NULL,NULL,189,'2025-10-10 08:47:48',2),(106079,24791,'09/10/2025\r\nTRSF E-BANKING DB\r\n0910/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n368,660.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24791.review.106079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24791.review.106079.2.jpg',24,'2025-10-10 09:04:21',4),(106080,24783,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n517022.00\r\nFLIPTECH LENTERA I\r\n0000\r\n517,022.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24783.review.106080.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24783.review.106080.2.jpg',24,'2025-10-10 10:08:28',4),(106081,24783,'info via live chat CS Ninja Xpress, untuk pembayaran tagihan ditransfer ke rekening bank BNI \r\n\r\n2909000164 atas nama Andiarta Muzizat',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24783.review.106081.1.jpg',NULL,24,'2025-10-10 10:09:41',4),(106082,24800,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-10-10 10:44:02',1),(106083,24799,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-10 13:15:32',0),(106084,24799,'#Disetujui',2,NULL,NULL,189,'2025-10-10 13:16:53',2),(106085,24799,'#Disetujui',3,NULL,NULL,1,'2025-10-10 13:17:25',3),(106086,24795,'#Disetujui',3,NULL,NULL,1,'2025-10-10 13:17:37',3),(106087,24799,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24799.review.106087.1.jpg',NULL,24,'2025-10-10 13:37:18',4),(106088,24759,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24759.review.106088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24759.review.106088.2.jpg',24,'2025-10-10 13:47:52',4),(106089,24795,'PEND\r\nTRSF E-BANKING DB\r\n1010/FTSCY/WS95011\r\n196500.00\r\nPlastik Packing\r\nP25002332\r\nVIERRA GRACIA DHAR\r\n0000\r\n196,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24795.review.106089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24795.review.106089.2.jpg',24,'2025-10-10 14:09:38',4),(106090,24801,'Link Produk\r\n\r\nhttps://shopee.co.id/cross-bar-kaki-roof-rack-grand-max-luxio-Hiro-Motor-Sport-i.1001337615.14498816634?xptdk=8ec94892-6d25-4f4c-8b01-d170f0b0e39c\r\n\r\n#seller pembelian cross bar disamakan dengan yg sebelumnya dibeli untuk GranMax D 1702 RF',1,NULL,NULL,24,'2025-10-10 14:23:26',1),(106091,24801,'#Disetujui',2,NULL,NULL,189,'2025-10-10 14:23:52',2),(106092,24801,'#Disetujui',3,NULL,NULL,1,'2025-10-10 14:25:41',3),(106093,24802,'-',1,NULL,NULL,24,'2025-10-10 14:47:41',1),(106094,24802,'#Disetujui',2,NULL,NULL,189,'2025-10-10 14:48:51',2),(106095,24803,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24803.review.106095.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24803.review.106095.2.jpg',183,'2025-10-10 15:15:26',2),(106096,24775,'09/10/2025\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n863140.00\r\nBahan Gorden\r\nP25002312\r\nEFAWARNI HO\r\n0000\r\n863,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24775.review.106096.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24775.review.106096.2.jpg',24,'2025-10-10 15:26:52',4),(106097,24794,'09/10/2025\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95011\r\n110000.00\r\nRel Gorden\r\nP25002331\r\nEFAWARNI HO\r\n0000\r\n110,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24794.review.106097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24794.review.106097.2.jpg',24,'2025-10-10 15:27:19',4),(106098,24775,'Nota Pembelian Disatukan dgn ID Pengajuan\r\nP25002331 Rp 110.000\r\nP25002312 Rp 863.140\r\nTotal Rp 973.140',4,NULL,NULL,24,'2025-10-10 15:27:32',4),(106099,24794,'Nota Pembelian Disatukan dgn ID Pengajuan\r\nP25002331 Rp 110.000\r\nP25002312 Rp 863.140\r\nTotal Rp 973.140',4,NULL,NULL,24,'2025-10-10 15:27:34',4),(106100,24804,'-',1,NULL,NULL,24,'2025-10-10 15:59:11',1),(106101,24804,'#Disetujui',2,NULL,NULL,189,'2025-10-10 15:59:40',2),(106102,24800,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-10 16:32:40',2),(106103,24805,'#Disetujui',2,NULL,NULL,262,'2025-10-10 16:43:22',2),(106104,24805,'#Disetujui',3,NULL,NULL,1,'2025-10-10 17:01:43',3),(106105,24806,'#Disetujui',2,NULL,NULL,189,'2025-10-11 08:14:19',2),(106106,24807,'-',1,NULL,NULL,24,'2025-10-11 08:48:26',1),(106107,24807,'Pembayaran Supp DSP Periode 4-10Okt 2025\r\nTagihan Supplier Rp 11,279,684,-\r\nTagihan System Rp 11,279,684,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 11,279,684,-\r\nDana yang perlu ditransfer Rp 11,274,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24807.review.106107.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24807.review.106107.2.jpg',34,'2025-10-11 08:57:39',2),(106108,24808,'Mohon bantuannya pak.\r\nUntuk kebutuhan pemasangan, mencari titik besi khusus pemasangan di Plafon',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24808.review.106108.1.jpg',NULL,183,'2025-10-11 09:36:34',2),(106109,24809,'-',1,NULL,NULL,24,'2025-10-11 09:49:45',1),(106110,24808,'#Dibatalkan',5,NULL,NULL,183,'2025-10-11 10:13:13',5),(106111,24810,'Link Produk\r\n\r\nhttps://shopee.co.id/Taffware-Magnet-Gantungan-Serbaguna-Carabiner-Hook-Neodymium-22kg-L25-Silver-i.283367758.42267309693?xptdk=efca7272-8b88-4e17-8bae-bb8924022b66',1,NULL,NULL,24,'2025-10-11 10:18:26',1),(106112,24810,'#Disetujui',2,NULL,NULL,189,'2025-10-11 10:19:12',2),(106113,24809,'#Disetujui',2,NULL,NULL,189,'2025-10-11 10:19:56',2),(106114,24810,'#Disetujui',3,NULL,NULL,1,'2025-10-11 10:23:31',3),(106115,24806,'#Disetujui',3,NULL,NULL,1,'2025-10-11 10:26:39',3),(106116,24800,'#Disetujui',3,NULL,NULL,1,'2025-10-11 10:27:01',3),(106117,24803,'#Disetujui',3,NULL,NULL,1,'2025-10-11 10:27:28',3),(106118,24797,'#Disetujui. sudah dibayarkan tanggal 9 Oktober',3,NULL,NULL,1,'2025-10-11 10:35:00',3),(106119,24811,'-',1,NULL,NULL,24,'2025-10-11 11:51:28',1),(106120,24811,'#Disetujui',2,NULL,NULL,189,'2025-10-11 11:53:42',2),(106121,24803,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24803.review.106121.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24803.review.106121.2.jpg',24,'2025-10-11 13:14:36',4),(106122,24800,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24800.review.106122.1.jpg',NULL,24,'2025-10-11 13:17:03',4),(106123,24806,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24806.review.106123.1.jpg',NULL,24,'2025-10-11 13:20:39',4),(106124,24797,'09/10/2025\r\nTRSF E-BANKING DB\r\n0910/FTFVA/WS95011\r\n77005/ACA ASURANSI\r\n-\r\n-\r\n250111314\r\n0000\r\n4,514,458.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24797.review.106124.1.jpg',NULL,24,'2025-10-11 13:24:27',4),(106125,24807,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n11274131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n11,274,131.00\r\nDB',3,NULL,NULL,1,'2025-10-11 14:03:49',3),(106126,24807,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n10924969.00\r\nPemb. ITV NC Prod\r\nPeriode 04-10 Okt\r\nABDUL RAHMAN\r\n0000\r\n10,924,969.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n354715.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Okt\r\nABDUL RAHMAN\r\n0000\r\n354,715.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24807.review.106126.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24807.review.106126.2.jpg',24,'2025-10-11 14:50:06',4),(106127,24812,'-',1,NULL,NULL,24,'2025-10-11 14:54:22',1),(106128,24813,'-',1,NULL,NULL,24,'2025-10-11 14:56:04',1),(106129,24812,'K2501301/Alamsyah/GVL 131 @8pcs/Rp149,632\r\n----------------------------------------------------------\r\nTotal Rp149,632\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-10-11 14:56:08',2),(106130,24812,'#Disetujui',3,NULL,NULL,1,'2025-10-11 15:00:02',3),(106131,24813,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24813.review.106131.1.jpg',NULL,34,'2025-10-11 15:01:10',2),(106132,24812,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n149632.00\r\nPemb. Stok Seller\r\nK2501301 DSP\r\nABDUL RAHMAN\r\n0000\r\n149,632.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24812.review.106132.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24812.review.106132.2.jpg',24,'2025-10-11 15:10:48',4),(106133,24813,'#Disetujui',3,NULL,NULL,1,'2025-10-11 15:30:36',3),(106134,24813,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTSCY/WS95011\r\n140308.00\r\nFLIPTECH LENTERA I\r\n0000\r\n140,308.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24813.review.106134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24813.review.106134.2.jpg',24,'2025-10-11 15:41:13',4),(106135,24810,'PEND\r\nTRSF E-BANKING DB\r\n1110/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n47,860.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24810.review.106135.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24810.review.106135.2.jpg',24,'2025-10-11 16:07:36',4),(106136,24814,'motor Vario D 2327 KT digunakan untuk survey pengukuran ke lokasi pelanggan a.n \"11 Oktober Operator\" ke Tatar Spatirasmi Kota Baru Parahyangan (PIC: Dani D. & Kiki A.)',1,NULL,NULL,24,'2025-10-13 09:22:37',1),(106137,24811,'#Disetujui',3,NULL,NULL,10,'2025-10-13 09:30:53',3),(106138,24809,'#Disetujui',3,NULL,NULL,10,'2025-10-13 09:31:01',3),(106139,24814,'#verified 09:18 (13 Okt 2025) dipakai survey oleh Dani dan Kiki ke Tatar Spatirasmi Kota Baru Parahyangan, Jl. Spatirasmi No. 28 Bojonghaleuang, Kec. Batujajar, Kabupaten Bandung Barat.\r\nOdometer tidak berfungsi (rusak).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-13 09:38:25',2),(106140,24814,'#Disetujui',3,NULL,NULL,10,'2025-10-13 09:48:10',3),(106141,24815,'-',1,NULL,NULL,24,'2025-10-13 10:00:10',1),(106142,24815,'Pembayaran Kurir Ninja Xpress periode Oktober 2025\r\nTagihan Kurir 40,000\r\nTagihan System 40,000\r\n\r\nPajak 440 (VAT 1.1%)\r\nTagihan yang harus dibayar 40,440 \r\nDana yang perlu ditransfer 40,440 \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-13 10:08:01',2),(106143,24804,'#Disetujui',3,NULL,NULL,10,'2025-10-13 13:17:50',3),(106144,24815,'#Disetujui',3,NULL,NULL,10,'2025-10-13 13:17:59',3),(106145,24796,'09/10/2025\r\nTRSF E-BANKING DB\r\n0910/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,044,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24796.review.106145.1.jpg',NULL,24,'2025-10-13 13:21:49',4),(106146,24796,'PVC Strip Clear Biru',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24796.review.106146.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24796.review.106146.2.jpg',24,'2025-10-13 13:22:13',4),(106147,24796,'Headrail SS',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24796.review.106147.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24796.review.106147.2.jpg',24,'2025-10-13 13:22:42',4),(106148,24804,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24804.review.106148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24804.review.106148.2.jpg',24,'2025-10-13 13:27:29',4),(106149,24809,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24809.review.106149.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24809.review.106149.2.jpg',24,'2025-10-13 13:30:06',4),(106150,24811,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24811.review.106150.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24811.review.106150.2.jpg',24,'2025-10-13 13:33:20',4),(106151,24816,'motor Revo D 4841 IR digunakan untuk survey pengukuran ke lokasi pelanggan a.n Lina ke Jl. Taman Kopo Indah 1 Blok D No.105 (PIC: Regi F.)',1,NULL,NULL,24,'2025-10-13 13:35:34',1),(106152,24815,'PEND\r\nTRSF E-BANKING DB\r\n1310/FTSCY/WS95011\r\n40740.00\r\nFLIPTECH LENTERA I\r\n0000\r\n40,740.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24815.review.106152.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24815.review.106152.2.jpg',24,'2025-10-13 13:43:09',4),(106153,24816,'#verified dipakai survey ke pelanggan a.n Lina ke Jl. Taman Kopo Indah 1 Blok D No.105',2,NULL,NULL,73,'2025-10-13 13:43:37',2),(106154,24801,'10/10/2025\r\nTRSF E-BANKING DB\r\n1010/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n376,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24801.review.106154.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24801.review.106154.2.jpg',24,'2025-10-13 13:47:02',4),(106155,24814,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24814.review.106155.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24814.review.106155.2.jpg',24,'2025-10-13 15:55:25',4),(106156,24817,'-',1,NULL,NULL,24,'2025-10-14 08:21:18',1),(106157,24817,'Pembayaran Supp RD Periode 7-13Okt 2025\r\nTagihan Supplier Rp9.064.089\r\nTagihan System Rp9.064.089\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp9.064.089\r\nDana yang perlu ditransfer Rp9.064.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24817.review.106157.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24817.review.106157.2.jpg',34,'2025-10-14 09:06:44',2),(106158,24816,'#Disetujui',3,NULL,NULL,10,'2025-10-14 10:13:04',3),(106159,24819,'motor Beat D 2452 AAC digunakan untuk survey pengukuran ke lokasi pelanggan a.n Tri Setiyarini ke Jl. Sukasenang Raya, Cibogo, Kec. Lembang, Kabupaten Bandung Barat (PIC: Asep Supriatna Yanuar)',1,NULL,NULL,24,'2025-10-14 11:25:52',1),(106160,24820,'-',1,NULL,NULL,24,'2025-10-14 11:29:37',1),(106161,24820,'#Disetujui',2,NULL,NULL,262,'2025-10-14 11:35:10',2),(106162,24805,'11/10/2025\r\nTRSF E-BANKING DB\r\n1110/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,914,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24805.review.106162.1.jpg',NULL,24,'2025-10-14 13:34:03',4),(106163,24805,'PVC Strip Clear Kuning',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24805.review.106163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24805.review.106163.2.jpg',24,'2025-10-14 13:34:49',4),(106164,24805,'Headrail SS',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24805.review.106164.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24805.review.106164.2.jpg',24,'2025-10-14 13:35:04',4),(106165,24816,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24816.review.106165.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24816.review.106165.2.jpg',24,'2025-10-14 13:42:48',4),(106166,24821,'-',1,NULL,NULL,24,'2025-10-14 14:23:29',1),(106167,24822,'-',1,NULL,NULL,24,'2025-10-14 14:30:49',1),(106168,24822,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,NULL,NULL,34,'2025-10-14 14:32:05',2),(106169,24821,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 20347\r\nPoin digunakan: -20300	\r\nSisa: 47\r\n\r\nReward diklaim ke Dana Rp300.000,-\r\nno dana 082117192717 yang digunakan sama dengan yang sebelumnya a/n Muhammad Taufiq Hidayat\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-10-14 14:36:53',2),(106170,24817,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n9064131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n9,064,131.00\r\nDB',3,NULL,NULL,1,'2025-10-14 15:08:35',3),(106171,24817,'PEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n510268.00\r\nPemb. ITV Reg\r\nPeriode 07-13 Okt\r\nABDUL RAHMAN\r\n0000\r\n510,268.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1410/FTSCY/WS95011\r\n8553821.00\r\nPemb. ITV NC Prod\r\nPeriode 07-13 Okt\r\nABDUL RAHMAN\r\n0000\r\n8,553,821.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24817.review.106171.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24817.review.106171.2.jpg',24,'2025-10-14 15:18:23',4),(106172,24819,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-14 16:01:55',2),(106173,24818,'-',1,NULL,NULL,24,'2025-10-14 16:24:59',1),(106174,24818,'#Disetujui',2,NULL,NULL,189,'2025-10-15 08:38:20',2),(106175,24824,'-',1,NULL,NULL,24,'2025-10-15 09:09:23',1),(106176,24825,'-',1,NULL,NULL,24,'2025-10-15 09:32:36',1),(106177,24826,'-',1,NULL,NULL,24,'2025-10-15 09:36:15',1),(106178,24824,'Nama pelanggan: Dona\r\nNilai poin: 606\r\nPoin digunakan: -600\r\nSisa: 6\r\n\r\nReward diklaim ke Shopeepay Rp100.000,-\r\nno shopeepay 082118753838 yang digunakan sama dengan yang sebelumnya \r\n\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-10-15 09:42:51',2),(106179,24826,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24826.review.106179.1.jpg',NULL,34,'2025-10-15 09:44:59',2),(106180,24825,'Pembayaran Kurir Ninja Xpress periode 6 Oktober 2025\r\nTagihan Kurir 15,000 \r\nTagihan System 15,000 \r\n\r\nPajak 165 (VAT 1.1%)\r\nTagihan yang harus dibayar 15,165\r\nDana yang perlu ditransfer 15,165\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-15 09:46:59',2),(106181,24827,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24827.review.106181.1.jpg',NULL,183,'2025-10-15 09:54:26',2),(106182,24828,'link produk seller \r\n\r\nhttps://shopee.co.id/Plat-Siku-L-Besi-8-x-8-cm-Tebal-2.8-mm-Siku-Rak-Verseng-i.230634067.18082157674?xptdk=4adac314-cfc5-4ffd-88b1-fc910d8bfc8f',1,NULL,NULL,24,'2025-10-15 10:59:48',1),(106183,24828,'#Disetujui',2,NULL,NULL,189,'2025-10-15 11:02:06',2),(106184,24829,'#Disetujui',2,NULL,NULL,262,'2025-10-15 11:44:00',2),(106185,24829,'#Disetujui',3,NULL,NULL,1,'2025-10-15 11:46:43',3),(106186,24830,'penggunaan untuk mobil ops GranMax D 1702 RF & GranMax D 1272 AIQ',1,NULL,NULL,24,'2025-10-15 11:52:56',1),(106187,24830,'#Disetujui',2,NULL,NULL,189,'2025-10-15 11:54:26',2),(106188,24828,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:06:50',3),(106189,24827,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:07:03',3),(106190,24825,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:07:19',3),(106191,24818,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:07:33',3),(106192,24819,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:07:55',3),(106193,24822,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:08:07',3),(106194,24820,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:08:17',3),(106195,24830,'#Disetujui',3,NULL,NULL,10,'2025-10-15 13:10:58',3),(106196,24831,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106196.1.jpg',NULL,183,'2025-10-15 13:55:06',2),(106197,24832,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24832.review.106197.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24832.review.106197.2.jpg',183,'2025-10-15 13:59:01',2),(106198,24831,'#Disetujui',3,NULL,NULL,1,'2025-10-15 13:59:45',3),(106199,24832,'Berikut untuk Foto Fisik Barang',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24832.review.106199.1.jpg',NULL,183,'2025-10-15 14:00:00',2),(106200,24818,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24818.review.106200.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24818.review.106200.2.jpg',24,'2025-10-15 14:43:50',4),(106201,24823,'#Disetujui',2,NULL,NULL,262,'2025-10-15 15:06:38',2),(106202,24823,'#Dibatalkan',5,NULL,NULL,262,'2025-10-15 15:09:39',5),(106203,24830,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24830.review.106203.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24830.review.106203.2.jpg',24,'2025-10-15 15:11:03',4),(106204,24833,'#Disetujui',2,NULL,NULL,262,'2025-10-15 15:36:14',2),(106205,24820,'#done, nota pembelian tidak ada',4,NULL,NULL,24,'2025-10-15 15:39:03',4),(106206,24833,'#Disetujui',3,NULL,NULL,1,'2025-10-15 15:40:49',3),(106207,24822,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24822.review.106207.1.jpg',NULL,24,'2025-10-15 15:41:50',4),(106208,24834,'-',1,NULL,NULL,24,'2025-10-15 15:50:50',1),(106209,24834,'#verified Sisa Saldo : Rp2,602,698,-\r\nUntuk pembayaran jasa steam gorden & vitrase ID Pengajuan:\r\n- ID Pengajuan: P25002370\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24833\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-15 15:53:12',2),(106210,24825,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n15465.00\r\nFLIPTECH LENTERA I\r\n0000\r\n15,465.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24825.review.106210.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24825.review.106210.2.jpg',24,'2025-10-15 16:02:52',4),(106211,24835,'Sisa Saldo Homipedia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24835.review.106211.1.jpg',NULL,183,'2025-10-15 16:05:19',1),(106212,24835,'Rincian Sisa saldo dari Nove',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24835.review.106212.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24835.review.106212.2.jpg',183,'2025-10-15 16:06:11',2),(106213,24835,'Verified. Sisa saldo antara Nove dan Homipedia sesuai.',2,NULL,NULL,183,'2025-10-15 16:06:29',2),(106214,24829,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n403200.00\r\nBracket Gorden\r\nP25002366\r\nEFAWARNI HO\r\n0000\r\n403,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24829.review.106214.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24829.review.106214.2.jpg',24,'2025-10-15 16:09:50',4),(106215,24833,'PEND\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n2872500.00\r\nFLIPTECH LENTERA I\r\n0000\r\n2,872,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24833.review.106215.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24833.review.106215.2.jpg',24,'2025-10-15 16:21:52',4),(106216,24836,'-',1,NULL,NULL,24,'2025-10-15 16:27:01',1),(106217,24837,'-',1,NULL,NULL,24,'2025-10-15 16:29:06',1),(106218,24837,'#Disetujui',2,NULL,NULL,189,'2025-10-15 16:30:19',2),(106219,24836,'#Disetujui',2,NULL,NULL,189,'2025-10-15 16:30:25',2),(106220,24827,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24827.review.106220.1.jpg',NULL,24,'2025-10-15 16:52:34',4),(106221,24838,'Pembelian Ram & Converter\r\n\r\nRam\r\nhttps://shopee.co.id/HYNIX-DDR3-8GB-PC12800-LONGDIM-i.25647746.13754568317?xptdk=1b66119a-27a7-4463-8aae-453e60578f68\r\n\r\nConverter\r\nhttps://shopee.co.id/Displayport-DP-Male-To-VGA-Female-Adapter-Display-Port-Cable-Converter-i.25647746.9505868765?xptdk=f204b4c7-4db9-4fce-bcf4-2873bb394e50',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106221.1.jpg',NULL,24,'2025-10-15 16:59:18',0),(106222,24838,'Pembelian SSD\r\n\r\nhttps://shopee.co.id/SSD-VGeN-128GB-SATA-3-V-GeN-ORIGINAL-SSD-128-GB-SATA3-VGEN-SATA-III-MURAH-i.1394640605.24538639861?xptdk=33ccc5aa-5bf6-4495-9c38-ef4f4c1e0d07',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106222.1.jpg',NULL,24,'2025-10-15 17:00:16',0),(106223,24838,'Pembelian Harddisk\r\n\r\nhttps://shopee.co.id/Hardisk-PC-KOMPUTER-500GB-1TB-2TB-i.267294098.26674708706?xptdk=42695d27-1081-4c91-b017-16449f456c13',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106223.1.jpg',NULL,24,'2025-10-15 17:01:59',1),(106224,24838,'#Disetujui',2,NULL,NULL,189,'2025-10-16 08:21:30',2),(106225,24828,'15/10/2025\r\nTRSF E-BANKING DB\r\n1510/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n204,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24828.review.106225.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24828.review.106225.2.jpg',24,'2025-10-16 08:47:24',4),(106226,24819,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24819.review.106226.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24819.review.106226.2.jpg',24,'2025-10-16 08:51:26',4),(106227,24838,'#Disetujui',3,NULL,NULL,1,'2025-10-16 08:53:27',3),(106228,24839,'-',1,NULL,NULL,24,'2025-10-16 09:12:41',1),(106229,24839,'#Disetujui',2,NULL,NULL,189,'2025-10-16 10:38:37',2),(106230,24835,'#Disetujui',3,NULL,NULL,1,'2025-10-16 12:28:17',3),(106231,24842,'-',1,NULL,NULL,24,'2025-10-16 14:18:39',1),(106232,24842,'#Disetujui',2,NULL,NULL,262,'2025-10-16 14:20:09',2),(106233,24843,'#Disetujui',2,NULL,NULL,262,'2025-10-16 14:25:32',2),(106234,24840,'#Disetujui',2,NULL,NULL,262,'2025-10-16 14:26:02',2),(106235,24844,'-',1,NULL,NULL,24,'2025-10-16 14:36:29',1),(106236,24840,'#Disetujui',3,NULL,NULL,1,'2025-10-16 15:04:46',3),(106237,24843,'#Disetujui',3,NULL,NULL,1,'2025-10-16 15:05:46',3),(106238,24844,'#Disetujui',2,NULL,NULL,189,'2025-10-16 16:14:43',2),(106239,24845,'Mohon Review dan persetujuannya\r\nTerima kasih',1,NULL,NULL,29,'2025-10-16 16:31:07',1),(106240,24845,'#Disetujui',2,NULL,NULL,189,'2025-10-16 16:41:17',2),(106241,24845,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24845.review.106241.1.jpg',NULL,189,'2025-10-16 16:48:44',2),(106242,24846,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24846.review.106242.1.jpg',NULL,189,'2025-10-16 16:54:41',2),(106243,24847,'#Disetujui',2,NULL,NULL,262,'2025-10-16 16:56:52',2),(106244,24848,'-',1,NULL,NULL,24,'2025-10-16 17:06:26',1),(106245,24848,'#verified Sisa Saldo : Rp3,717,630-\r\nUntuk pembayaran bahan vitrase ID Pengajuan:\r\n- ID Pengajuan: P25002377\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24840\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-16 17:09:21',2),(106246,24847,'#Disetujui',3,NULL,NULL,1,'2025-10-16 17:38:33',3),(106247,24841,'Link Pembelian SSD\r\n\r\nhttps://shopee.co.id/SSD-VGeN-128GB-SATA-3-V-GeN-ORIGINAL-SSD-128-GB-SATA3-VGEN-SATA-III-MURAH-i.1394640605.24538639861?xptdk=779b895a-c695-46f9-a2be-3981d489598b',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24841.review.106247.1.jpg',NULL,24,'2025-10-16 17:48:41',0),(106248,24841,'Link pembelian kabel lan dan ram komputer\r\n\r\n- Kabel Lan\r\nhttps://shopee.co.id/Jual-Kabel-LAN-Telebit-Profesional-CAT-5e-Per-Meter-Eceran-Murah-i.25647746.14816386399?xptdk=0ec93778-a2c7-4a01-96d7-e8369ba1a336\r\n\r\n- Ram Komputer\r\nhttps://shopee.co.id/HYNIX-DDR3-8GB-PC12800-LONGDIM-i.25647746.13754568317?xptdk=627355fa-8008-4be6-b6fb-d40e8687c7de',0,NULL,NULL,24,'2025-10-16 17:49:32',0),(106249,24848,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-10-17 08:19:07',3),(106250,24848,'PEND\r\nTRSF E-BANKING CR\r\n1710/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-10-17 08:21:22',4),(106251,24841,'Revisi pengajuan',5,NULL,NULL,24,'2025-10-17 08:28:29',5),(106252,24849,'Link Pembelian SSD\r\n\r\nhttps://shopee.co.id/SSD-VGeN-128GB-SATA-3-V-GeN-ORIGINAL-SSD-128-GB-SATA3-VGEN-SATA-III-MURAH-i.1394640605.24538639861?xptdk=779b895a-c695-46f9-a2be-3981d489598b',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106252.1.jpg',NULL,24,'2025-10-17 08:29:59',0),(106253,24849,'Link pembelian kabel lan dan ram komputer\r\n\r\n- Kabel Lan\r\nhttps://shopee.co.id/Kabel-LAN-Telebit-Profesional-CAT-5e-Per-Meter-i.98542647.1773768299?xptdk=817283f7-c5a0-4194-b9bc-9e5c112d72fa\r\n\r\n- Ram Komputer\r\nhttps://shopee.co.id/MEMORY-RAM-PC-HYNIX-16N11-8-8GB-(1X8)-DDR3-PC3-12800-1600MHZ-i.98542647.6403907581?xptdk=41a718b7-2c08-4f60-bcdc-7f4c709fe6f1',0,NULL,NULL,24,'2025-10-17 08:31:32',0),(106254,24849,'Link pembelian kabel lan dan ram komputer\r\n\r\n- Kabel Lan\r\nhttps://shopee.co.id/Kabel-LAN-Telebit-Profesional-CAT-5e-Per-Meter-i.98542647.1773768299?xptdk=817283f7-c5a0-4194-b9bc-9e5c112d72fa\r\n\r\n- Ram Komputer\r\nhttps://shopee.co.id/MEMORY-RAM-PC-HYNIX-16N11-8-8GB-(1X8)-DDR3-PC3-12800-1600MHZ-i.98542647.6403907581?xptdk=41a718b7-2c08-4f60-bcdc-7f4c709fe6f1',0,NULL,NULL,24,'2025-10-17 08:31:37',0),(106255,24835,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n25000000.00\r\nTop up\r\nsaldo Nove\r\nABDUL RAHMAN\r\n0000\r\n25,000,000.00\r\nDB',3,NULL,NULL,1,'2025-10-17 08:44:17',3),(106256,24850,'-',1,NULL,NULL,24,'2025-10-17 08:55:11',1),(106257,24851,'-',1,NULL,NULL,24,'2025-10-17 09:00:11',1),(106258,24835,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n25000000.00\r\nTopUp Deposit Nove\r\nP25002372\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24835.review.106258.1.jpg',NULL,24,'2025-10-17 09:04:59',4),(106259,24849,'#Disetujui',2,NULL,NULL,189,'2025-10-17 09:10:11',2),(106260,24850,'#Disetujui',2,NULL,NULL,189,'2025-10-17 09:10:18',2),(106261,24851,'#Disetujui',2,NULL,NULL,189,'2025-10-17 09:10:28',2),(106262,24838,'#SSD\r\n\r\n16/10/2025\r\nTRSF E-BANKING DB\r\n1610/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n225,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106262.2.jpg',24,'2025-10-17 09:21:09',4),(106263,24838,'#HDD\r\n\r\n16/10/2025\r\nTRSF E-BANKING DB\r\n1610/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n112,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106263.2.jpg',24,'2025-10-17 09:22:01',4),(106264,24838,'#Ram & Converter\r\n\r\n16/10/2025\r\nTRSF E-BANKING DB\r\n1610/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n186,390.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106264.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24838.review.106264.2.jpg',24,'2025-10-17 09:22:39',4),(106265,24832,'#Disetujui',3,NULL,NULL,10,'2025-10-17 09:30:05',3),(106266,24836,'#Disetujui',3,NULL,NULL,10,'2025-10-17 09:30:13',3),(106267,24837,'#Disetujui',3,NULL,NULL,10,'2025-10-17 09:30:47',3),(106268,24832,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24832.review.106268.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24832.review.106268.2.jpg',24,'2025-10-17 09:41:14',4),(106269,24836,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24836.review.106269.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24836.review.106269.2.jpg',24,'2025-10-17 09:48:05',4),(106270,24837,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24837.review.106270.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24837.review.106270.2.jpg',24,'2025-10-17 09:51:54',4),(106271,24852,'-',1,NULL,NULL,24,'2025-10-17 10:16:39',1),(106272,24852,'#Disetujui',2,NULL,NULL,189,'2025-10-17 10:17:51',2),(106273,24852,'#Disetujui',3,NULL,NULL,1,'2025-10-17 13:11:33',3),(106274,24851,'#Disetujui',3,NULL,NULL,1,'2025-10-17 13:11:52',3),(106275,24850,'Ubah kategori',0,NULL,NULL,1,'2025-10-17 13:13:37',0),(106276,24850,'#Disetujui',3,NULL,NULL,1,'2025-10-17 13:14:50',3),(106277,24850,'#done koreksi kategori',2,NULL,NULL,24,'2025-10-17 13:15:11',2),(106278,24846,'#Disetujui',3,NULL,NULL,1,'2025-10-17 13:15:25',3),(106279,24845,'#Disetujui',3,NULL,NULL,1,'2025-10-17 13:15:44',3),(106280,24834,'15/10/2025\r\nTRSF E-BANKING DB\r\n1510/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-10-17 13:26:07',3),(106281,24834,'15/10/2025\r\nTRSF E-BANKING CR\r\n1510/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-10-17 13:27:22',4),(106282,24853,'-',5,NULL,NULL,24,'2025-10-17 14:38:18',5),(106283,24854,'konfirmasi pelanggan via WA, untuk pengajuan refund dikarenakan \"buat tambah saldo jualan top up\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106283.1.jpg',NULL,24,'2025-10-17 14:43:54',0),(106284,24854,'berikut lampiran ss bukti transfer mutasi rekening bank\r\n\r\n09/09\r\nTRSF E-BANKING CR\r\n0809/FTSCY/WS95051\r\n600625.00\r\n200001012_14226116\r\n90965735449120803\r\nAIRPAY INTERNATION\r\n0000\r\n600,625.00\r\nCR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106284.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106284.2.jpg',24,'2025-10-17 14:45:55',0),(106285,24854,'berikut lampiran ss saldo di dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106285.1.jpg',NULL,24,'2025-10-17 14:46:29',1),(106286,24855,'-',1,NULL,NULL,24,'2025-10-17 14:51:40',1),(106287,24855,'#Disetujui',2,NULL,NULL,189,'2025-10-17 14:53:09',2),(106288,24839,'#Disetujui',3,NULL,NULL,10,'2025-10-17 15:12:18',3),(106289,24842,'#Disetujui',3,NULL,NULL,10,'2025-10-17 15:12:26',3),(106290,24844,'#Disetujui',3,NULL,NULL,10,'2025-10-17 15:12:35',3),(106291,24840,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n4698000.00\r\nVitrase Gorden\r\nP25002377\r\nEFAWARNI HO\r\n0000\r\n4,698,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24840.review.106291.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24840.review.106291.2.jpg',24,'2025-10-17 15:21:46',4),(106292,24842,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24842.review.106292.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24842.review.106292.2.jpg',24,'2025-10-17 15:25:26',4),(106293,24844,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24844.review.106293.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24844.review.106293.2.jpg',24,'2025-10-17 15:29:04',4),(106294,24845,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24845.review.106294.1.jpg',NULL,24,'2025-10-17 15:34:46',4),(106295,24856,'-',1,NULL,NULL,24,'2025-10-17 15:42:13',1),(106296,24856,'#Disetujui',2,NULL,NULL,189,'2025-10-17 15:42:42',2),(106297,24854,'Nama pelanggan: Abdul Mukti\r\nTgl Gabung: 10 Jun \'25\r\n\r\nTotal Top Up Rp.600.625 (ID Saldo: S25022574)\r\nRincian Saldo Digunakan:\r\n- Rp.455.400 (ID Penarikan W25000205)\r\n- Rp.142.669 (Pembayaran Order)\r\n- Sisa Saldo Rp.2.556\r\n\r\nPenarikan saat ini Rp.455.400 Konf via wa dana akan digunakan untuk top up saldo toko\r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\nRekening tujuan a/n Abdul Mukti #aman\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106297.1.jpg',NULL,34,'2025-10-17 15:49:51',2),(106298,24857,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-10-17 16:07:34',1),(106299,24839,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n56,500.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1710/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n31,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24839.review.106299.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24839.review.106299.2.jpg',24,'2025-10-17 16:07:45',4),(106300,24857,'#verified w3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-17 16:24:03',2),(106301,24846,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24846.review.106301.1.jpg',NULL,24,'2025-10-17 16:28:53',4),(106302,24821,'#Disetujui',3,NULL,NULL,1,'2025-10-17 16:55:23',3),(106303,24824,'#Disetujui',3,NULL,NULL,1,'2025-10-17 16:55:28',3),(106304,24826,'#Disetujui',3,NULL,NULL,1,'2025-10-17 16:55:33',3),(106305,24821,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82117192717\r\n0000\r\n300,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24821.review.106305.1.jpg',NULL,24,'2025-10-17 17:24:20',4),(106306,24824,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n2118753838\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24824.review.106306.1.jpg',NULL,24,'2025-10-17 17:24:38',4),(106307,24826,'PEND\r\nTRSF E-BANKING DB\r\n1710/FTSCY/WS95011\r\n110303.00\r\nFLIPTECH LENTERA I\r\n0000\r\n110,303.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24826.review.106307.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24826.review.106307.2.jpg',24,'2025-10-17 17:24:51',4),(106308,24850,'#Disetujui',3,NULL,NULL,1,'2025-10-18 08:10:26',3),(106309,24858,'Rincian Pembayaran Shopee',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24858.review.106309.1.jpg',NULL,183,'2025-10-18 08:37:54',1),(106310,24858,'Mohon bantuannya pak\r\n\r\nIsi 100pcs\r\nKebutuhan Pemasangan Roller Blind Outdoor',2,NULL,NULL,183,'2025-10-18 08:38:25',2),(106311,24859,'-',1,NULL,NULL,24,'2025-10-18 08:52:05',1),(106312,24859,'Pembayaran Supp DSP Periode 11-17 Okt 2025\r\nTagihan Supplier Rp 9,270,146,-\r\nTagihan System Rp 9,270,146,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 9,270,146,-\r\nDana yang perlu ditransfer Rp 9,274,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24859.review.106312.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24859.review.106312.2.jpg',34,'2025-10-18 08:56:40',2),(106313,24850,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24850.review.106313.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24850.review.106313.2.jpg',24,'2025-10-18 09:13:03',4),(106314,24860,'-',1,NULL,NULL,24,'2025-10-18 09:14:18',1),(106315,24860,'#Disetujui',2,NULL,NULL,189,'2025-10-18 09:19:30',2),(106316,24862,'#Balance\r\n\r\nRincian Nove :\r\nHarga Pesanan = Rp1.805.760\r\nPPN 11% = Rp198.634\r\nTotal = Rp2.004.394',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24862.review.106316.1.jpg',NULL,183,'2025-10-18 10:23:17',1),(106317,24862,'#Koreksi',0,NULL,NULL,183,'2025-10-18 10:34:47',0),(106318,24862,'#Done Koreksi',1,NULL,NULL,183,'2025-10-18 10:49:18',1),(106319,24863,'#Balance\r\n\r\nHarga Barang = Rp726.740\r\nPPN 11% = Rp79.941\r\nTotal = Rp806.681',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24863.review.106319.1.jpg',NULL,183,'2025-10-18 10:52:03',1),(106320,24864,'-',1,NULL,NULL,24,'2025-10-18 11:20:21',1),(106321,24864,'#Disetujui',2,NULL,NULL,189,'2025-10-18 11:21:43',2),(106322,24862,'#Disetujui',2,NULL,NULL,183,'2025-10-18 11:22:56',2),(106323,24863,'#Disetujui',2,NULL,NULL,183,'2025-10-18 11:23:00',2),(106324,24865,'-',1,NULL,NULL,24,'2025-10-18 11:29:57',1),(106325,24863,'-',0,NULL,NULL,1,'2025-10-18 11:30:10',0),(106326,24863,'#Disetujui',1,NULL,NULL,1,'2025-10-18 11:39:41',1),(106327,24863,'#Disetujui',3,NULL,NULL,1,'2025-10-18 11:39:46',3),(106328,24862,'#Koreksi',0,NULL,NULL,183,'2025-10-18 11:40:27',0),(106329,24862,'#Disetujui',2,NULL,NULL,183,'2025-10-18 11:49:08',2),(106330,24862,'#Disetujui',3,NULL,NULL,1,'2025-10-18 12:06:38',3),(106331,24855,'#Disetujui',3,NULL,NULL,10,'2025-10-18 12:39:45',3),(106332,24856,'#Disetujui',3,NULL,NULL,10,'2025-10-18 12:39:57',3),(106333,24857,'#Disetujui',3,NULL,NULL,10,'2025-10-18 12:40:09',3),(106334,24858,'#Disetujui',3,NULL,NULL,10,'2025-10-18 12:40:19',3),(106335,24860,'#Disetujui',3,NULL,NULL,10,'2025-10-18 12:40:30',3),(106336,24864,'#Disetujui',3,NULL,NULL,10,'2025-10-18 12:40:49',3),(106337,24855,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24855.review.106337.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24855.review.106337.2.jpg',24,'2025-10-18 13:08:57',4),(106338,24856,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n501,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24856.review.106338.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24856.review.106338.2.jpg',24,'2025-10-18 13:30:59',4),(106339,24860,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24860.review.106339.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24860.review.106339.2.jpg',24,'2025-10-18 13:34:27',4),(106340,24863,'#Sudah diproses\r\n\r\nT25005115	18 Oct 2025 13:35:54	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp806.681	Rp60.191.936		Alfa Putri = Rp806.681',4,NULL,NULL,183,'2025-10-18 13:38:23',4),(106341,24862,'#Sudah diproses\r\n\r\nT25005116	18 Oct 2025 13:36:59	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp2.004.394	Rp21.095.557		QT251017-102 - Iin = Rp2.00...',4,NULL,NULL,183,'2025-10-18 13:38:50',4),(106342,24864,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24864.review.106342.1.jpg',NULL,24,'2025-10-18 14:00:39',4),(106343,24867,'#Disetujui',2,NULL,NULL,262,'2025-10-18 14:15:00',2),(106344,24866,'#Disetujui',2,NULL,NULL,262,'2025-10-18 14:15:10',2),(106345,24831,'15/10/2025\r\nTRSF E-BANKING DB\r\n1510/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n312,449.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106345.1.jpg',NULL,24,'2025-10-18 14:17:49',4),(106346,24831,'#bracket sling',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106346.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106346.2.jpg',24,'2025-10-18 14:19:07',4),(106347,24831,'bracket siku ambalan L',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106347.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106347.2.jpg',24,'2025-10-18 14:20:15',4),(106348,24831,'wire lock span, kawat sling, crimp ferrule',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106348.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24831.review.106348.2.jpg',24,'2025-10-18 14:21:23',4),(106349,24867,'#Disetujui',3,NULL,NULL,10,'2025-10-18 14:33:47',3),(106350,24866,'#Disetujui',3,NULL,NULL,10,'2025-10-18 14:34:01',3),(106351,24854,'#Disetujui',3,NULL,NULL,1,'2025-10-18 14:38:32',3),(106352,24868,'#Disetujui',2,NULL,NULL,262,'2025-10-18 14:39:42',2),(106353,24859,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n9274131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n9,274,131.00\r\nDB',3,NULL,NULL,1,'2025-10-18 14:41:17',3),(106354,24868,'#Disetujui',3,NULL,NULL,1,'2025-10-18 14:41:59',3),(106355,24857,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24857.review.106355.1.jpg',NULL,24,'2025-10-18 15:02:58',4),(106356,24854,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n456700.00\r\nFLIPTECH LENTERA I\r\n0000\r\n456,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106356.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24854.review.106356.2.jpg',24,'2025-10-18 15:20:47',4),(106357,24859,'DSP NC\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n8452419.00\r\nPemb. ITV NC Prod\r\nPeriode 11-17 Okt\r\nABDUL RAHMAN\r\n0000\r\n8,452,419.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24859.review.106357.1.jpg',NULL,24,'2025-10-18 15:27:24',4),(106358,24859,'DSP Sale\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n48000.00\r\nPemb. ITV Sale\r\nPeriode 11-17 Okt\r\nABDUL RAHMAN\r\n0000\r\n48,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24859.review.106358.1.jpg',NULL,24,'2025-10-18 15:27:24',4),(106359,24859,'DSP Reg\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n769727.00\r\nPemb. ITV Reg\r\nPeriode 11-17 Okt\r\nABDUL RAHMAN\r\n0000\r\n769,727.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24859.review.106359.1.jpg',NULL,24,'2025-10-18 15:30:08',4),(106360,24843,'PEND\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n60000.00\r\nKain Keras Gorden\r\nP25002380\r\nVITA PUSYAWATI\r\n0000\r\n60,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24843.review.106360.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24843.review.106360.2.jpg',24,'2025-10-18 15:42:34',4),(106361,24866,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-10-18 16:28:57',0),(106362,24866,'#Disetujui',2,NULL,NULL,262,'2025-10-18 16:30:50',2),(106363,24866,'#Disetujui',3,NULL,NULL,1,'2025-10-18 16:35:28',3),(106364,24865,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24865.review.106364.1.jpg',NULL,34,'2025-10-20 08:22:11',2),(106365,24869,'-',1,NULL,NULL,24,'2025-10-20 08:33:00',1),(106366,24861,'-',1,NULL,NULL,24,'2025-10-20 08:38:28',1),(106367,24858,'18/10/2025\r\nTRSF E-BANKING DB\r\n1810/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n69,560.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24858.review.106367.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24858.review.106367.2.jpg',24,'2025-10-20 08:52:18',4),(106368,24869,'#Disetujui',2,NULL,NULL,189,'2025-10-20 08:52:45',2),(106369,24852,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24852.review.106369.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24852.review.106369.2.jpg',24,'2025-10-20 09:29:16',4),(106370,24849,'#Disetujui',3,NULL,NULL,10,'2025-10-20 09:32:28',3),(106371,24861,'#Disetujui',2,NULL,NULL,189,'2025-10-20 09:33:47',2),(106372,24870,'PEND\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n3478000.00\r\nTangga Lipat\r\nAz.Ko\r\nDEDE DIAN HIDAYAT\r\n0000\r\n3,478,000.00\r\nDB',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24870.review.106372.1.jpg',NULL,24,'2025-10-20 10:39:36',1),(106373,24870,'#Disetujui',2,NULL,NULL,189,'2025-10-20 10:41:55',2),(106374,24861,'#Disetujui',3,NULL,NULL,10,'2025-10-20 13:01:11',3),(106375,24869,'#Disetujui',3,NULL,NULL,10,'2025-10-20 13:01:19',3),(106376,24870,'#Disetujui',3,NULL,NULL,10,'2025-10-20 13:01:35',3),(106377,24847,'16/10/2025\r\nTRSF E-BANKING DB\r\n1610/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n6,016,699.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24847.review.106377.1.jpg',NULL,24,'2025-10-20 13:38:28',4),(106378,24847,'PVC Strip Clear Kuning & Clear Biru',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24847.review.106378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24847.review.106378.2.jpg',24,'2025-10-20 13:39:17',4),(106379,24847,'Headrail SS PVC Strip Curtain',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24847.review.106379.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24847.review.106379.2.jpg',24,'2025-10-20 13:39:35',4),(106380,24871,'#Disetujui',2,NULL,NULL,189,'2025-10-20 14:36:09',2),(106381,24871,'#Disetujui',0,NULL,NULL,189,'2025-10-20 14:37:53',0),(106382,24871,'#Disetujui',2,NULL,NULL,189,'2025-10-20 14:40:28',2),(106383,24872,'#Disetujui',2,NULL,NULL,189,'2025-10-20 14:45:49',2),(106384,24873,'Rincian Pembayaran Pelanggan : \r\nDP = Rp275.314\r\nPelunasan = Rp332.315',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24873.review.106384.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24873.review.106384.2.jpg',183,'2025-10-20 16:39:16',1),(106385,24873,'Pelanggan pesan Ukur & Pasang Sendiri, barang di kirim ke Tangerang Selatan',2,NULL,NULL,183,'2025-10-20 16:39:38',2),(106386,24874,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24874.review.106386.1.jpg',NULL,183,'2025-10-20 16:42:37',2),(106387,24875,'-',1,NULL,NULL,24,'2025-10-20 16:54:17',1),(106388,24875,'#Disetujui',2,NULL,NULL,189,'2025-10-20 16:55:11',2),(106389,24876,'#Balance\r\n\r\nPembelian End Cup saja.\r\nAda stok sisa Rel yg pernah dibeli 1 batang untuk pesanan sebelumnya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24876.review.106389.1.jpg',NULL,183,'2025-10-20 16:59:59',2),(106390,24861,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24861.review.106390.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24861.review.106390.2.jpg',24,'2025-10-20 17:03:26',4),(106391,24728,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24728.review.106391.1.jpg',NULL,24,'2025-10-20 17:10:40',4),(106392,24868,'18/10/2025\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n637500.00\r\nVitrase Gorden\r\nP25002405\r\nEFAWARNI HO\r\n0000\r\n637,500.00\r\nDB\r\n\r\nNota pembelian disatukan dgn ID Pengajuan\r\nP25002405 Rp 637.500\r\nP25002404 Rp 852.500\r\nTotal Rp 1.490.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24868.review.106392.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24868.review.106392.2.jpg',24,'2025-10-20 17:26:57',4),(106393,24867,'18/10/2025\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n852500.00\r\nBahan Gorden\r\nP25002404\r\nEFAWARNI HO\r\n0000\r\n852,500.00\r\nDB\r\n\r\nNota pembelian disatukan dgn ID Pengajuan\r\nP25002405 Rp 637.500\r\nP25002404 Rp 852.500\r\nTotal Rp 1.490.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24867.review.106393.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24867.review.106393.2.jpg',24,'2025-10-20 17:27:30',4),(106394,24866,'18/10/2025\r\nTRSF E-BANKING DB\r\n1810/FTSCY/WS95011\r\n1780000.00\r\nBahan Gorden\r\nP25002403\r\nVITA PUSYAWATI\r\n0000\r\n1,780,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24866.review.106394.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24866.review.106394.2.jpg',24,'2025-10-20 17:28:02',4),(106395,24872,'#Disetujui',3,NULL,NULL,1,'2025-10-20 18:18:45',3),(106396,24878,'-',1,NULL,NULL,24,'2025-10-21 08:28:41',1),(106397,24878,'Pembayaran Supp RD Periode 14-20 Okt 2025\r\nTagihan Supplier Rp7.130.332\r\nTagihan System Rp7.130.332\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp7.130.332\r\nDana yang perlu ditransfer Rp7.134.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24878.review.106397.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24878.review.106397.2.jpg',34,'2025-10-21 08:42:45',2),(106398,24879,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-10-21 09:06:47',2),(106399,24871,'#Disetujui',3,NULL,NULL,10,'2025-10-21 09:18:01',3),(106400,24873,'#Disetujui',3,NULL,NULL,10,'2025-10-21 09:18:53',3),(106401,24874,'#Disetujui',3,NULL,NULL,10,'2025-10-21 09:19:04',3),(106402,24877,'#Balance\r\n\r\nHarga Barang = Rp1.772.374\r\nPPN 11% = Rp194.961\r\nTotal = Rp1.967.335',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24877.review.106402.1.jpg',NULL,183,'2025-10-21 09:29:19',2),(106403,24880,'#Balance\r\n\r\nHarga Barang = Rp1.574.503\r\nPPN 11% = Rp173.195\r\nTotal = Rp1.747.698',2,NULL,NULL,183,'2025-10-21 09:40:54',2),(106404,24881,'#Balance\r\n\r\nHarga Barang : Rp2.699.209\r\nPPN 11% : Rp296.913\r\nTotal : Rp2.996.122',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24881.review.106404.1.jpg',NULL,183,'2025-10-21 09:55:50',2),(106405,24882,'#Balance\r\n\r\nHarga Barang : Rp635.310\r\nPPN 11% : Rp69.885\r\nTotal : Rp705.195',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24882.review.106405.1.jpg',NULL,183,'2025-10-21 10:02:18',2),(106406,24883,'#Balance\r\n\r\nHarga Barang : Rp381.524\r\nPPN 11% : Rp41.968\r\nTotal : Rp423.492',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24883.review.106406.1.jpg',NULL,183,'2025-10-21 10:09:39',2),(106407,24884,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24884.review.106407.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24884.review.106407.2.jpg',183,'2025-10-21 10:15:34',2),(106408,24869,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24869.review.106408.1.jpg',NULL,24,'2025-10-21 11:16:29',4),(106409,24873,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24873.review.106409.1.jpg',NULL,24,'2025-10-21 11:26:33',4),(106410,24872,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24872.review.106410.1.jpg',NULL,24,'2025-10-21 11:34:25',4),(106411,24874,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24874.review.106411.1.jpg',NULL,24,'2025-10-21 11:37:22',4),(106412,24874,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24874.review.106412.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24874.review.106412.2.jpg',24,'2025-10-21 11:37:31',4),(106413,24870,'20/10/2025\r\nTRSF E-BANKING DB\r\n2010/FTSCY/WS95011\r\n3478000.00\r\nTangga Lipat\r\nAz.Ko\r\nDEDE DIAN HIDAYAT\r\n0000\r\n3,478,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24870.review.106413.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24870.review.106413.2.jpg',24,'2025-10-21 11:52:05',4),(106414,24849,'20/10/2025\r\nTRSF E-BANKING DB\r\n2010/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n408,340.00\r\nDB\r\n\r\n20/10/2025\r\nTRSF E-BANKING DB\r\n2010/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n484,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106414.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106414.2.jpg',24,'2025-10-21 11:54:00',4),(106415,24849,'SSD',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106415.2.jpg',24,'2025-10-21 11:54:44',4),(106416,24849,'Ram & Kabel Lan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106416.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24849.review.106416.2.jpg',24,'2025-10-21 11:55:02',4),(106417,24885,'Rincian Pembayaran Pelanggan \r\nDP = Rp169.248\r\nPelunasan = Rp189.484\r\nTotal = Rp358.732',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24885.review.106417.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24885.review.106417.2.jpg',183,'2025-10-21 12:12:39',2),(106418,24886,'#Disetujui',2,NULL,NULL,189,'2025-10-21 12:12:45',2),(106419,24887,'#Disetujui',2,NULL,NULL,189,'2025-10-21 12:12:49',2),(106420,24875,'#Disetujui',3,NULL,NULL,10,'2025-10-21 13:02:54',3),(106421,24879,'#Disetujui',3,NULL,NULL,10,'2025-10-21 13:03:02',3),(106422,24884,'#Disetujui',3,NULL,NULL,10,'2025-10-21 13:03:09',3),(106423,24885,'#Disetujui',3,NULL,NULL,10,'2025-10-21 13:03:20',3),(106424,24886,'#Disetujui',3,NULL,NULL,10,'2025-10-21 13:03:29',3),(106425,24887,'#Disetujui',3,NULL,NULL,10,'2025-10-21 13:03:38',3),(106426,24887,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24887.review.106426.1.jpg',NULL,24,'2025-10-21 13:19:06',4),(106427,24886,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24886.review.106427.1.jpg',NULL,24,'2025-10-21 13:21:09',4),(106428,24875,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24875.review.106428.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24875.review.106428.2.jpg',24,'2025-10-21 13:26:31',4),(106429,24885,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24885.review.106429.1.jpg',NULL,24,'2025-10-21 13:33:37',4),(106430,24851,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24851.review.106430.1.jpg',NULL,24,'2025-10-21 15:09:09',4),(106431,24888,'#Balance\r\n\r\nHarga Barang = Rp6.234.826\r\nPPN 11% = Rp685.831\r\nTotal = Rp6.920.657',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24888.review.106431.1.jpg',NULL,183,'2025-10-21 15:34:34',2),(106432,24878,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n7134131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n7,134,131.00\r\nDB',3,NULL,NULL,1,'2025-10-21 15:58:53',3),(106433,24865,'#Disetujui',3,NULL,NULL,1,'2025-10-21 16:05:02',3),(106434,24878,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n6816711.00\r\nPemb. ITV NC Prod\r\nPeriode 14-20 Okt\r\nABDUL RAHMAN\r\n0000\r\n6,816,711.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n313621.00\r\nPemb. ITV Reg\r\nPeriode 14-20 Okt\r\nABDUL RAHMAN\r\n0000\r\n313,621.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24878.review.106434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24878.review.106434.2.jpg',24,'2025-10-21 16:23:08',4),(106435,24865,'PEND\r\nTRSF E-BANKING DB\r\n2110/FTSCY/WS95011\r\n171303.00\r\nFLIPTECH LENTERA I\r\n0000\r\n171,303.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24865.review.106435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24865.review.106435.2.jpg',24,'2025-10-21 16:25:36',4),(106436,24871,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24871.review.106436.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24871.review.106436.2.jpg',24,'2025-10-21 16:41:51',4),(106437,24884,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24884.review.106437.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24884.review.106437.2.jpg',24,'2025-10-21 16:56:49',4),(106438,24889,'#Disetujui',2,NULL,NULL,189,'2025-10-21 17:03:45',2),(106439,24890,'-',1,NULL,NULL,24,'2025-10-22 08:39:14',1),(106440,24890,'#Disetujui',2,NULL,NULL,189,'2025-10-22 08:41:06',2),(106441,24891,'pembayaran kekurangan beli sealant pada ID pengajuan P25002416 sebesar Rp 20.000',1,NULL,NULL,24,'2025-10-22 09:20:29',1),(106442,24891,'#Disetujui',2,NULL,NULL,189,'2025-10-22 09:23:30',2),(106443,24892,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24892.review.106443.1.jpg',NULL,183,'2025-10-22 09:31:18',2),(106444,24894,'#Disetujui',2,NULL,NULL,189,'2025-10-22 09:41:54',2),(106445,24893,'-',5,NULL,NULL,24,'2025-10-22 09:47:17',5),(106446,24895,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24895.review.106446.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24895.review.106446.2.jpg',29,'2025-10-22 10:54:53',1),(106447,24896,'#Disetujui',2,NULL,NULL,189,'2025-10-22 11:32:52',2),(106448,24897,'#Disetujui',2,NULL,NULL,189,'2025-10-22 11:32:59',2),(106449,24898,'#Disetujui',2,NULL,NULL,189,'2025-10-22 11:33:04',2),(106450,24899,'-',1,NULL,NULL,24,'2025-10-22 11:41:52',1),(106451,24899,'#Disetujui',2,NULL,NULL,189,'2025-10-22 11:43:57',2),(106452,24900,'#Balance\r\n\r\nHarga Barang = Rp218.499\r\nPPN 11% = Rp24.035\r\nTotal = Rp242.534',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24900.review.106452.1.jpg',NULL,183,'2025-10-22 11:46:34',2),(106453,24890,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:05:52',3),(106454,24889,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:06:08',3),(106455,24891,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:06:28',3),(106456,24894,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:06:44',3),(106457,24899,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:06:56',3),(106458,24898,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:07:50',3),(106459,24897,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:08:28',3),(106460,24901,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,34,'2025-10-22 13:09:49',1),(106461,24896,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-22 13:22:56',0),(106462,24896,'#Disetujui',2,NULL,NULL,189,'2025-10-22 13:24:34',2),(106463,24896,'#Disetujui',3,NULL,NULL,10,'2025-10-22 13:26:55',3),(106464,24890,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24890.review.106464.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24890.review.106464.2.jpg',24,'2025-10-22 13:38:22',4),(106465,24891,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24891.review.106465.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24891.review.106465.2.jpg',24,'2025-10-22 13:42:12',4),(106466,24879,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24879.review.106466.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24879.review.106466.2.jpg',24,'2025-10-22 13:42:38',4),(106467,24889,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24889.review.106467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24889.review.106467.2.jpg',24,'2025-10-22 13:46:29',4),(106468,24899,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24899.review.106468.1.jpg',NULL,24,'2025-10-22 13:48:03',4),(106469,24894,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24894.review.106469.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24894.review.106469.2.jpg',24,'2025-10-22 13:51:54',4),(106470,24895,'#verified pembelian terakhir tanggal 2 Sep 2025\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-22 13:53:54',2),(106471,24901,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24901.review.106471.1.jpg',NULL,189,'2025-10-22 14:28:26',2),(106472,24902,'#Disetujui',2,NULL,NULL,189,'2025-10-22 14:57:47',2),(106473,24903,'Nama pelanggan: Tuti indriyani \r\nNilai poin: 61\r\nPoin digunakan: -50\r\nSisa: 11',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24903.review.106473.1.jpg',NULL,24,'2025-10-23 09:03:51',0),(106474,24903,'Lampiran ss getcontact nomor HP pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24903.review.106474.1.jpg',NULL,24,'2025-10-23 09:04:34',1),(106475,24904,'#Disetujui',2,NULL,NULL,189,'2025-10-23 09:06:26',2),(106476,24904,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-23 09:07:29',0),(106477,24904,'#Disetujui',2,NULL,NULL,189,'2025-10-23 09:07:50',2),(106478,24902,'#Disetujui',3,NULL,NULL,10,'2025-10-23 09:14:41',3),(106479,24904,'#Disetujui',3,NULL,NULL,10,'2025-10-23 09:15:31',3),(106480,24905,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24905.review.106480.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24905.review.106480.2.jpg',183,'2025-10-23 09:21:24',2),(106481,24895,'#Disetujui',3,NULL,NULL,10,'2025-10-23 09:25:42',3),(106482,24905,'#Disetujui',3,NULL,NULL,10,'2025-10-23 09:25:54',3),(106483,24903,'lampiran ss chat WA pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24903.review.106483.1.jpg',NULL,24,'2025-10-23 09:26:17',1),(106484,24892,'#Disetujui',3,NULL,NULL,10,'2025-10-23 09:28:37',3),(106485,24903,'#verified Nomor tujuan Go-Pay sesuai dengan data user yang ada di akun pelanggan. Sudah dicek random juga di identitas toko (pengirim) di daftar orderan.\r\nData terlampir.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24903.review.106485.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24903.review.106485.2.jpg',73,'2025-10-23 09:31:55',2),(106486,24895,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTSCY/WS95011\r\n430000.00\r\nLakban Packing\r\nP25002432\r\nVIERRA GRACIA DHAR\r\n0000\r\n430,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24895.review.106486.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24895.review.106486.2.jpg',24,'2025-10-23 09:48:29',4),(106487,24897,'#done\r\n\r\nnota pembelian disatukan dengan ID pengajuan P25002434 & P25002435',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24897.review.106487.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24897.review.106487.2.jpg',24,'2025-10-23 10:15:37',4),(106488,24898,'#done\r\n\r\nnota pembelian disatukan dengan ID pengajuan P25002434 & P25002435',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24898.review.106488.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24898.review.106488.2.jpg',24,'2025-10-23 10:15:59',4),(106489,24892,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24892.review.106489.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24892.review.106489.2.jpg',24,'2025-10-23 10:27:23',4),(106490,24905,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24905.review.106490.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24905.review.106490.2.jpg',24,'2025-10-23 10:31:47',4),(106491,24906,'-',1,NULL,NULL,24,'2025-10-23 10:33:17',1),(106492,24906,'#Disetujui',2,NULL,NULL,189,'2025-10-23 10:35:47',2),(106493,24907,'-',1,NULL,NULL,24,'2025-10-23 10:43:46',1),(106494,24907,'#Disetujui',2,NULL,NULL,189,'2025-10-23 10:49:52',2),(106495,24908,'-',1,NULL,NULL,24,'2025-10-23 11:18:00',1),(106496,24908,'#Disetujui',2,NULL,NULL,189,'2025-10-23 11:29:38',2),(106497,24909,'-',1,NULL,NULL,24,'2025-10-23 12:53:50',1),(106498,24909,'#Disetujui',2,NULL,NULL,189,'2025-10-23 13:08:01',2),(106499,24901,'#Disetujui',3,NULL,NULL,10,'2025-10-23 13:23:14',3),(106500,24906,'#Disetujui',3,NULL,NULL,10,'2025-10-23 13:23:25',3),(106501,24907,'#Disetujui',3,NULL,NULL,10,'2025-10-23 13:23:37',3),(106502,24909,'#Disetujui',3,NULL,NULL,10,'2025-10-23 13:23:56',3),(106503,24908,'#Disetujui',3,NULL,NULL,10,'2025-10-23 13:24:03',3),(106504,24908,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24908.review.106504.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24908.review.106504.2.jpg',24,'2025-10-23 13:31:30',4),(106505,24907,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24907.review.106505.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24907.review.106505.2.jpg',24,'2025-10-23 13:37:23',4),(106506,24901,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24901.review.106506.1.jpg',NULL,24,'2025-10-23 14:12:28',4),(106507,24906,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24906.review.106507.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24906.review.106507.2.jpg',24,'2025-10-23 14:15:09',4),(106508,24896,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n456,600.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2310/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n470,940.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24896.review.106508.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24896.review.106508.2.jpg',24,'2025-10-23 14:33:28',4),(106509,24896,'#kasur 1',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24896.review.106509.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24896.review.106509.2.jpg',24,'2025-10-23 14:34:06',4),(106510,24896,'#kasur 2',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24896.review.106510.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24896.review.106510.2.jpg',24,'2025-10-23 14:34:28',4),(106511,24904,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n70,700.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24904.review.106511.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24904.review.106511.2.jpg',24,'2025-10-23 14:39:48',4),(106512,24904,'#foto bantal',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24904.review.106512.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24904.review.106512.2.jpg',24,'2025-10-23 14:40:00',4),(106513,24902,'PEND\r\nTRSF E-BANKING DB\r\n2310/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n283,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24902.review.106513.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24902.review.106513.2.jpg',24,'2025-10-23 14:52:54',4),(106514,24909,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24909.review.106514.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24909.review.106514.2.jpg',24,'2025-10-23 15:19:54',4),(106515,24910,'link pembelian\r\n\r\nhttps://shopee.co.id/Sprei-Polos-90x200-100x200-120x200-Sudut-Karet-Sprei-No-4-dan-Single-No-3-i.29126304.11897721059?sp_atk=3c251a77-a20a-45d7-bf53-371e87d3e861&xptdk=3c251a77-a20a-45d7-bf53-371e87d3e861',1,NULL,NULL,24,'2025-10-23 15:45:09',1),(106516,24910,'#Disetujui',2,NULL,NULL,189,'2025-10-23 15:54:01',2),(106517,24910,'#Disetujui',3,NULL,NULL,10,'2025-10-23 20:11:14',3),(106518,24911,'#Disetujui',2,NULL,NULL,189,'2025-10-24 09:31:56',2),(106519,24912,'#Disetujui',2,NULL,NULL,262,'2025-10-24 09:54:04',2),(106520,24912,'#Disetujui',3,NULL,NULL,1,'2025-10-24 10:34:53',3),(106521,24914,'#Disetujui',2,NULL,NULL,189,'2025-10-24 10:46:59',2),(106522,24914,'Ubah status menjadi Review Owner\r\n\r\n#verified Sisa Saldo : Rp5,616,985-\r\npengajuan pembelian bahan PVC ID Pengajuan:\r\n- ID Pengajuan: P25002449\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24912\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,189,'2025-10-24 10:54:23',2),(106523,24915,'#Balance\r\n\r\nHarga Barang = Rp4.503.041\r\nPPN 11% = Rp495.335\r\nTotal = Rp4.998.376',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24915.review.106523.1.jpg',NULL,183,'2025-10-24 13:30:09',2),(106524,24903,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:00:54',3),(106525,24888,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:01:22',3),(106526,24883,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:01:56',3),(106527,24882,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:02:26',3),(106528,24881,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:02:54',3),(106529,24880,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:03:28',3),(106530,24877,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:03:53',3),(106531,24876,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:04:38',3),(106532,24880,'#Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24880.review.106532.1.jpg',NULL,183,'2025-10-24 14:15:03',4),(106533,24876,'#Sudah di proses\r\n\r\nT25005236	24 Oct 2025 14:08:06	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp8.312	Rp60.183.624		Assyha = Rp8.312',4,NULL,NULL,183,'2025-10-24 14:15:31',4),(106534,24877,'#Sudah diproses\r\n\r\nT25005237	24 Oct 2025 14:10:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.967.335	Rp58.216.289		Wulan = Rp1.967.335',4,NULL,NULL,183,'2025-10-24 14:15:49',4),(106535,24881,'#Sudah di proses\r\n\r\nT25005239	24 Oct 2025 14:17:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.966.122	Rp53.502.469		Shinta Moyo = Rp2.966.122',4,NULL,NULL,183,'2025-10-24 14:18:19',4),(106536,24888,'#Sudah diproses\r\n\r\nT25005240	24 Oct 2025 14:20:17	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.920.657	Rp46.581.812		KIC Admin = Rp6.920.657',4,NULL,NULL,183,'2025-10-24 14:20:28',4),(106537,24882,'#Sudah diproses\r\n\r\nT25005241	24 Oct 2025 14:27:28	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp705.195	Rp20.390.362		Melinda = Rp705.195',4,NULL,NULL,183,'2025-10-24 14:27:42',4),(106538,24883,'#Sudah diproses\r\n\r\nT25005242	24 Oct 2025 14:28:39	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp423.492	Rp19.966.870		Lilik / 081944616086 = Rp42...',4,NULL,NULL,183,'2025-10-24 14:29:27',4),(106539,24916,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24916.review.106539.1.jpg',NULL,189,'2025-10-24 14:32:18',2),(106540,24911,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-24 14:53:24',0),(106541,24911,'#Disetujui',2,NULL,NULL,189,'2025-10-24 14:54:10',2),(106542,24911,'#Disetujui',3,NULL,NULL,1,'2025-10-24 14:58:33',3),(106543,24916,'#Disetujui',3,NULL,NULL,10,'2025-10-24 14:59:11',3),(106544,24911,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-10-24 15:07:54',0),(106545,24911,'#Disetujui',2,NULL,NULL,189,'2025-10-24 15:08:09',2),(106546,24911,'#Disetujui',3,NULL,NULL,10,'2025-10-24 15:09:45',3),(106547,24911,'#Foto Faktur',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24911.review.106547.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24911.review.106547.2.jpg',189,'2025-10-24 15:35:49',4),(106548,24916,'#Foto Faktur dan barang',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24916.review.106548.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24916.review.106548.2.jpg',189,'2025-10-24 15:37:02',4),(106549,24913,'Mohon Review dan persetujuannya.\r\n\r\nTerima kasih',1,NULL,NULL,29,'2025-10-24 15:58:21',1),(106550,24913,'#Disetujui',2,NULL,NULL,189,'2025-10-24 16:01:34',2),(106551,24913,'#Disetujui',3,NULL,NULL,10,'2025-10-24 16:15:02',3),(106552,24917,'#Disetujui',2,NULL,NULL,189,'2025-10-24 16:16:15',2),(106553,24918,'#Balance\r\n\r\nHarga Barang = Rp3.499.250\r\nPPN 11% = Rp384.918\r\nTotal = Rp3.884.168',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24918.review.106553.1.jpg',NULL,183,'2025-10-24 16:31:48',2),(106554,24919,'Pembayaran Supp DSP Periode 18-24 Okt 2025\r\nTagihan Supplier Rp 8,231,227,-\r\nTagihan System Rp 8,231,227,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 8,231,227,-\r\nDana yang perlu ditransfer Rp 8,234,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24919.review.106554.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24919.review.106554.2.jpg',24,'2025-10-25 08:56:56',1),(106555,24920,'-',1,NULL,NULL,24,'2025-10-25 08:58:42',1),(106556,24919,'Pembayaran Supp DSP Periode 18-24 Okt 2025\r\nTagihan Supplier Rp 8,231,227,-\r\nTagihan System Rp 8,231,227,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 8,231,227,-\r\nDana yang perlu ditransfer Rp 8,234,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24919.review.106556.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24919.review.106556.2.jpg',73,'2025-10-25 09:06:54',2),(106557,24903,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n085720301958\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24903.review.106557.1.jpg',NULL,24,'2025-10-25 09:07:04',4),(106558,24910,'24/10/2025\r\nTRSF E-BANKING DB\r\n2410/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n83,675.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24910.review.106558.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24910.review.106558.2.jpg',24,'2025-10-25 09:08:49',4),(106559,24920,'#Disetujui',2,NULL,NULL,189,'2025-10-25 10:24:45',2),(106560,24924,'-',1,NULL,NULL,24,'2025-10-25 10:36:36',1),(106561,24923,'Mohon bantuannya pak\r\n\r\nRincian pembayaran pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24923.review.106561.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24923.review.106561.2.jpg',183,'2025-10-25 10:36:42',2),(106562,24922,'-',1,NULL,NULL,24,'2025-10-25 10:39:02',1),(106563,24925,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24925.review.106563.1.jpg',NULL,183,'2025-10-25 10:39:32',2),(106564,24925,'#Disetujui',3,NULL,NULL,10,'2025-10-25 11:25:15',3),(106565,24923,'#Disetujui',3,NULL,NULL,10,'2025-10-25 11:25:29',3),(106566,24920,'#Disetujui',3,NULL,NULL,10,'2025-10-25 11:25:39',3),(106567,24920,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24920.review.106567.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24920.review.106567.2.jpg',24,'2025-10-25 11:50:46',4),(106568,24922,'#Disetujui',2,NULL,NULL,189,'2025-10-25 13:24:43',2),(106569,24924,'#Disetujui',2,NULL,NULL,189,'2025-10-25 13:24:48',2),(106570,24917,'#Disetujui',3,NULL,NULL,10,'2025-10-25 13:28:07',3),(106571,24924,'#Disetujui',3,NULL,NULL,10,'2025-10-25 13:28:27',3),(106572,24922,'#Disetujui',3,NULL,NULL,10,'2025-10-25 13:28:32',3),(106573,24922,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24922.review.106573.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24922.review.106573.2.jpg',24,'2025-10-25 13:42:27',4),(106574,24917,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24917.review.106574.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24917.review.106574.2.jpg',24,'2025-10-25 13:51:14',4),(106575,24924,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24924.review.106575.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24924.review.106575.2.jpg',24,'2025-10-25 13:57:17',4),(106576,24923,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24923.review.106576.1.jpg',NULL,24,'2025-10-25 14:06:42',4),(106577,24925,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24925.review.106577.1.jpg',NULL,24,'2025-10-25 14:06:58',4),(106578,24919,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n8234131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n8,234,131.00\r\nDB',3,NULL,NULL,1,'2025-10-25 14:28:40',3),(106579,24913,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24913.review.106579.1.jpg',NULL,24,'2025-10-25 14:40:13',4),(106580,24919,'PEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n7320448.00\r\nPemb. ITV NC Prod\r\nPeriode 18-24 Okt\r\nABDUL RAHMAN\r\n0000\r\n7,320,448.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2510/FTSCY/WS95011\r\n910779.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Okt\r\nABDUL RAHMAN\r\n0000\r\n910,779.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24919.review.106580.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24919.review.106580.2.jpg',24,'2025-10-25 14:51:07',4),(106581,24921,'-',1,NULL,NULL,24,'2025-10-25 17:00:42',1),(106582,24927,'-',1,NULL,NULL,24,'2025-10-27 09:15:44',1),(106583,24921,'#Disetujui',2,NULL,NULL,189,'2025-10-27 11:01:02',2),(106584,24927,'#Disetujui',2,NULL,NULL,189,'2025-10-27 11:01:38',2),(106585,24921,'koreksi',0,NULL,NULL,24,'2025-10-27 11:04:06',0),(106586,24921,'-',1,NULL,NULL,24,'2025-10-27 11:04:56',1),(106587,24921,'-',2,NULL,NULL,24,'2025-10-27 11:05:12',2),(106588,24928,'#Disetujui',2,NULL,NULL,262,'2025-10-27 11:06:21',2),(106589,24929,'#Disetujui',2,NULL,NULL,262,'2025-10-27 11:06:52',2),(106590,24929,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:23:52',3),(106591,24928,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:23:59',3),(106592,24900,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:25:02',3),(106593,24915,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:25:55',3),(106594,24918,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:26:32',3),(106595,24921,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:28:29',3),(106596,24927,'#Disetujui',3,NULL,NULL,1,'2025-10-27 11:28:57',3),(106597,24930,'#Disetujui',2,NULL,NULL,262,'2025-10-27 11:31:01',2),(106598,24926,'-',1,NULL,NULL,24,'2025-10-27 11:32:44',1),(106599,24926,'#Disetujui',2,NULL,NULL,189,'2025-10-27 11:34:41',2),(106600,24930,'#Disetujui',3,NULL,NULL,1,'2025-10-27 12:15:21',3),(106601,24932,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24932.review.106601.1.jpg',NULL,24,'2025-10-27 13:06:47',1),(106602,24932,'#verified data pelanggan sudah dicek: \r\n- Nomor rekening\r\n- Daftar pelanggan\r\n- Daftar orderan\r\n- Data top up \r\nSemuanya sama (aman).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-10-27 13:32:00',2),(106603,24931,'-',1,NULL,NULL,24,'2025-10-27 13:34:35',1),(106604,24921,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24921.review.106604.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24921.review.106604.2.jpg',24,'2025-10-27 13:46:01',4),(106605,24927,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24927.review.106605.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24927.review.106605.2.jpg',24,'2025-10-27 13:49:15',4),(106606,24931,'#Disetujui',2,NULL,NULL,189,'2025-10-27 14:40:54',2),(106607,24933,'dikarenakan nominal transaksi kurang dari Rp 10.000, pembayaran bisa melalui rekening bank Mandiri 1210006557171 a.n PT. SICEPAT EKSPRES INDONESIA',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24933.review.106607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24933.review.106607.2.jpg',24,'2025-10-27 14:46:43',1),(106608,24933,'Pembayaran kurir Sicepat periode 9 Oktober 2025\r\nTagihan kurir 9,350\r\nTagihan system 13,000\r\nSelisih plus 3,650 (diskon gerai)\r\n\r\nTagihan yang harus dibayar 9,350\r\nDana yang perlu dibayar 9,350\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-27 14:55:08',2),(106609,24931,'#Disetujui',3,NULL,NULL,10,'2025-10-27 15:06:18',3),(106610,24926,'#Disetujui',3,NULL,NULL,10,'2025-10-27 15:06:38',3),(106611,24931,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24931.review.106611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24931.review.106611.2.jpg',24,'2025-10-27 15:13:17',4),(106612,24928,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-10-27 15:15:22',0),(106613,24928,'#Disetujui',2,NULL,NULL,262,'2025-10-27 15:16:28',2),(106614,24928,'#Disetujui',3,NULL,NULL,1,'2025-10-27 15:21:04',3),(106615,24930,'PEND\r\nTRSF E-BANKING DB\r\n2710/FTSCY/WS95011\r\n1888301.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,888,301.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24930.review.106615.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24930.review.106615.2.jpg',24,'2025-10-27 15:36:22',4),(106616,24935,'#Balance\r\n\r\nHarga Barang = Rp1.650.576\r\nPPN 11% = Rp181.563\r\nTotal = Rp1.832.139',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24935.review.106616.1.jpg',NULL,183,'2025-10-27 16:11:02',2),(106617,24936,'#Balance\r\n\r\nHarga Barang = Rp305.329\r\nPPN 11% = Rp33.586\r\nTotal = Rp338.915',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24936.review.106617.1.jpg',NULL,183,'2025-10-27 16:13:50',2),(106618,24937,'#Balance\r\n\r\nHarga Barang = Rp1.028.851\r\nPPN 11% = Rp113.174\r\nTotal = Rp1.142.025',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24937.review.106618.1.jpg',NULL,183,'2025-10-27 16:18:56',2),(106619,24938,'#Balance\r\n\r\nHarga Barang = Rp1.478.026\r\nPPN 11% = Rp162.583\r\nTotal = Rp1.640.609',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24938.review.106619.1.jpg',NULL,183,'2025-10-27 16:26:11',2),(106620,24926,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24926.review.106620.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24926.review.106620.2.jpg',24,'2025-10-27 16:53:56',4),(106621,24900,'#Sudah diproses\r\n\r\nT25005286	27 Oct 2025 17:27:57	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp242.534	Rp46.339.278		Gorden.Online.banjaran #2 =...',4,NULL,NULL,183,'2025-10-27 17:28:18',4),(106622,24915,'#Sudah diproses\r\n\r\nT25005287	27 Oct 2025 17:29:06	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.998.376	Rp41.340.902		M Ridwan Arief Blind #2 = R...',4,NULL,NULL,183,'2025-10-27 17:29:27',4),(106623,24918,'#Sudah diproses\r\n\r\nT25005288	27 Oct 2025 17:30:16	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.884.168	Rp37.456.734		Windi C Septiani = Rp3.884.168',4,NULL,NULL,183,'2025-10-27 17:30:28',4),(106624,24939,'-',1,NULL,NULL,24,'2025-10-28 08:39:19',1),(106625,24939,'Pembayaran Supp RD Periode 21-27 Okt 2025\r\nTagihan Supplier Rp7.341.696\r\nTagihan System Rp7.341.696\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp7.341.696\r\nDana yang perlu ditransfer Rp7.341.31\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24939.review.106625.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24939.review.106625.2.jpg',34,'2025-10-28 08:44:02',2),(106626,24934,'-',1,NULL,NULL,24,'2025-10-28 09:46:10',1),(106627,24934,'#Disetujui',2,NULL,NULL,189,'2025-10-28 09:46:43',2),(106628,24940,'Survey ke lokasi pelanggan a.n Fadjri / 0813-9531-8019\r\n\r\nAlamat: Tamansari Hive Office Building Cawang, Kecamatan Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta',0,NULL,NULL,24,'2025-10-28 10:40:09',0),(106629,24940,'PIC Survey: Asep Supriatna Yanuar & Raka Maulana Sidik',1,NULL,NULL,24,'2025-10-28 10:41:36',1),(106630,24940,'#verified \r\nSurvey ke lokasi pelanggan a.n Fadjri / 0813-9531-8019\r\nAlamat: Tamansari Hive Office Building Cawang, Kecamatan Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta',2,NULL,NULL,73,'2025-10-28 10:43:43',2),(106631,24941,'#Balance\r\n\r\nHarga Barang = Rp1.162.627\r\nPPN 11% = Rp127.889\r\nTotal = Rp1.290.516',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24941.review.106631.1.jpg',NULL,183,'2025-10-28 12:01:15',2),(106632,24942,'#Balance\r\n\r\nHarga Barang = Rp1.562.053\r\nPPN 11% = Rp171.826\r\nTotal = Rp1.733.879',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24942.review.106632.1.jpg',NULL,183,'2025-10-28 12:04:07',2),(106633,24941,'Ada Kesalahan Input harga, \r\nSebelumnya = Rp1.290.516\r\nSeharusnya = Rp1.327.179',0,NULL,NULL,183,'2025-10-28 12:06:17',0),(106634,24941,'#Balance\r\n\r\nHarga Barang = Rp1.195.657\r\nPPN 11% = Rp131.522\r\nTotal = Rp1.327.179',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24941.review.106634.1.jpg',NULL,183,'2025-10-28 12:07:11',2),(106635,24943,'#Balance\r\n\r\nHarga Barang = Rp4.851.988\r\nPPN 11% = Rp533.719\r\nTotal = Rp5.385.707',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24943.review.106635.1.jpg',NULL,183,'2025-10-28 12:09:46',2),(106636,24944,'#Balance\r\n\r\nHarga Barang = Rp1.822.511\r\nPPN 11% = Rp200.476\r\nTotal = Rp2.022.987',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24944.review.106636.1.jpg',NULL,183,'2025-10-28 12:13:36',2),(106637,24945,'konfirmasi pelanggan via WA, untuk pengajuan refund dikarenakan \"ada keperluan\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24945.review.106637.1.jpg',NULL,24,'2025-10-28 12:47:30',0),(106638,24945,'berikut lampiran ss bukti transfer mutasi rekening bank\r\n\r\n25/09\r\nBI-FAST CR\r\nTRANSFER DR 535 SUCI SAPARITA\r\n0000\r\n500,113.00\r\nCR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24945.review.106638.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24945.review.106638.2.jpg',24,'2025-10-28 12:48:31',0),(106639,24945,'berikut lampiran ss saldo di dropshipper',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24945.review.106639.1.jpg',NULL,24,'2025-10-28 12:48:51',1),(106640,24940,'#Disetujui',3,NULL,NULL,1,'2025-10-28 13:01:03',3),(106641,24934,'#Disetujui',3,NULL,NULL,1,'2025-10-28 13:01:41',3),(106642,24946,'Verified sisa saldo Rp27.389.001 | sudah sesuai dengan rincian dari SP\r\n\r\nAda Pesanan pelanggan an Caca sebesar Rp38.372.071',2,NULL,NULL,183,'2025-10-28 13:32:49',2),(106643,24934,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24934.review.106643.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24934.review.106643.2.jpg',24,'2025-10-28 13:57:21',4),(106644,24940,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n210765.00\r\nBooking Travel\r\n2 Seat\r\nBHINNEKA SANGKURIA\r\n0000\r\n210,765.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24940.review.106644.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24940.review.106644.2.jpg',24,'2025-10-28 13:58:52',4),(106645,24945,'Nama pelanggan: TOKORAME.Store (Suci Saparita)\r\nTgl Gabung: 10 Aug \'22\r\n\r\nTotal Top Up Rp.500.113 (ID Saldo: S25022629)\r\nRincian Saldo Digunakan:\r\n- Rp.200.000 (ID Penarikan W25000201)\r\n- Rp.131.410 (Pembayaran Order ID Order 25452764)\r\n- Rp.150.000 (ID Penarikan W25000208)\r\n- Sisa Saldo Rp.18.703\r\n\r\nPenarikan saat ini Rp.150.000 Konf via wa dana akan digunakan untuk keperluan pribadi \r\n\r\nuntuk teks mutasi transfer masuk dan screenshoot sudah dilampirkan\r\n\r\nPEND BI-FAST CR TRANSFER DR 535 SUCI SAPARITA 0000 500,113.00 CR\r\n\r\nNo rekening tujuan sama dengan no rekening sebelumnya yang sering digunakan\r\n\r\n#verified aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-28 14:09:47',2),(106646,24912,'24/10/2025\r\nTRSF E-BANKING DB\r\n2410/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n6,492,595.00\r\nDB',4,NULL,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24912.review.106646.2.jpg',24,'2025-10-28 14:56:52',4),(106647,24912,'#PVC Strip Clear Biru & Clear Kuning',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24912.review.106647.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24912.review.106647.2.jpg',24,'2025-10-28 14:58:03',4),(106648,24912,'#Headrail PVC Strip Curtain',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24912.review.106648.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24912.review.106648.2.jpg',24,'2025-10-28 14:58:24',4),(106649,24947,'#Disetujui',2,NULL,NULL,189,'2025-10-28 15:02:43',2),(106650,24946,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n60000000.00\r\nTop up\r\nSP\r\nABDUL RAHMAN\r\n0000\r\n60,000,000.00\r\nDB',3,NULL,NULL,1,'2025-10-28 15:24:14',3),(106651,24945,'#Disetujui',3,NULL,NULL,1,'2025-10-28 15:26:50',3),(106652,24939,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n7344131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n7,344,131.00\r\nDB',3,NULL,NULL,1,'2025-10-28 15:29:03',3),(106653,24933,'#Disetujui',3,NULL,NULL,1,'2025-10-28 15:29:37',3),(106654,24932,'#Disetujui',3,NULL,NULL,1,'2025-10-28 15:29:55',3),(106655,24948,'#Disetujui',2,NULL,NULL,189,'2025-10-28 15:32:56',2),(106656,24949,'#Disetujui',2,NULL,NULL,189,'2025-10-28 15:36:31',2),(106657,24939,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n6788860.00\r\nPemb. ITV NC Prod\r\nPeriode 21-27 Okt\r\nABDUL RAHMAN\r\n0000\r\n6,788,860.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n552836.00\r\nPemb. ITV Reg\r\nPeriode 21-27 Okt\r\nABDUL RAHMAN\r\n0000\r\n552,836.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24939.review.106657.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24939.review.106657.2.jpg',24,'2025-10-28 16:05:18',4),(106658,24928,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n6720000.00\r\nBahan Gorden\r\nP25002465\r\nVITA PUSYAWATI\r\n0000\r\n6,720,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24928.review.106658.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24928.review.106658.2.jpg',24,'2025-10-28 16:05:41',4),(106659,24946,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n60000000.00\r\nTopUp Sharp Point\r\nP25002483\r\nSUMBER PRIMA MARSI\r\n0000\r\n60,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24946.review.106659.1.jpg',NULL,24,'2025-10-28 16:06:08',4),(106660,24932,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n67617.00\r\nFLIPTECH LENTERA I\r\n0000\r\n67,617.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24932.review.106660.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24932.review.106660.2.jpg',24,'2025-10-28 16:10:16',4),(106661,24933,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTFVA/WS95011\r\n20414/BILLING\r\n-\r\n-\r\n24018032765\r\n0000\r\n10,000.00\r\nDB\r\n\r\nPembayaran diproses melalui virtual account bca dgn nominal transfer sebesar Rp 10.000, ada kelebihan Rp 650 akan ditambahkan ke pembayaran selanjutnya\r\n\r\n(minimal transfer virtual account sebesar Rp 10.000 keatas & rekening bank mandiri saat ini belum tersedia)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24933.review.106661.1.jpg',NULL,24,'2025-10-28 16:11:12',4),(106662,24945,'PEND\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n150000.00\r\nRefund Saldo DSP\r\nP25002482\r\nSUCI SAPARITA\r\n0000\r\n150,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24945.review.106662.1.jpg',NULL,24,'2025-10-28 16:11:31',4),(106663,24951,'-',1,NULL,NULL,24,'2025-10-28 17:00:33',1),(106664,24951,'#Disetujui',2,NULL,NULL,189,'2025-10-28 17:01:11',2),(106665,24952,'-',1,NULL,NULL,24,'2025-10-29 08:37:13',1),(106666,24953,'-',1,NULL,NULL,24,'2025-10-29 08:47:12',1),(106667,24952,'Pembayaran Kurir Ninja Xpress periode 29 Oktober 2025\r\nTagihan Kurir 10,000\r\nTagihan System 10,000\r\n\r\nPajak 110 (VAT 1.1%)\r\nTagihan yang harus dibayar 10,110\r\nDana yang perlu ditransfer 10,110\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-29 09:02:50',2),(106668,24953,'Nama pelanggan: Muhammad Fajar shiddiq\r\nNilai poin: 16072\r\nPoin digunakan: -16050	\r\nSisa: 22 \r\n\r\nReward diklaim ke rekening BCA Rp100.000,-\r\nno rekening 3740861360 yang digunakan sama dengan yang sebelumnya a/n Muhammad Fajar shiddiq\r\nMohon bantuannya.\r\nTerima kasih',2,NULL,NULL,34,'2025-10-29 09:05:14',2),(106669,24953,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:27:54',3),(106670,24952,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:28:04',3),(106671,24951,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:35:59',3),(106672,24944,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:38:22',3),(106673,24943,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:39:01',3),(106674,24942,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:40:07',3),(106675,24941,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:40:58',3),(106676,24938,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:42:30',3),(106677,24937,'#Disetujui',3,NULL,NULL,1,'2025-10-29 09:43:53',3),(106678,24955,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24955.review.106678.1.jpg',NULL,189,'2025-10-29 10:09:13',2),(106679,24936,'#Disetujui',3,NULL,NULL,1,'2025-10-29 10:23:53',3),(106680,24935,'#Disetujui',3,NULL,NULL,1,'2025-10-29 10:24:11',3),(106681,24947,'#Disetujui',3,NULL,NULL,1,'2025-10-29 10:53:30',3),(106682,24957,'Mohon bantuannya pak\r\n\r\nPembelian 3 Set Katalog RB Berbayar',2,NULL,NULL,183,'2025-10-29 11:43:25',2),(106683,24955,'#revisi kategori transaksi',0,NULL,NULL,24,'2025-10-29 11:47:40',0),(106684,24955,'-',2,NULL,NULL,24,'2025-10-29 11:47:59',2),(106685,24952,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n11410.00\r\nFLIPTECH LENTERA I\r\n0000\r\n11,410.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24952.review.106685.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24952.review.106685.2.jpg',24,'2025-10-29 13:20:20',4),(106686,24953,'PEND\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n100000.00\r\nKlaim Reward Poin\r\nP25002490 DSP\r\nMUHAMMAD FAJAR SHI\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24953.review.106686.1.jpg',NULL,24,'2025-10-29 13:20:45',4),(106687,24935,'#Sudah diproses\r\n\r\nT25005322	29 Oct 2025 13:39:47	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.832.139	Rp35.624.595		Dani 11 = Rp1.832.139',4,NULL,NULL,183,'2025-10-29 13:40:12',4),(106688,24936,'#Sudah diproses\r\n\r\nT25005323	29 Oct 2025 13:42:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp338.915	Rp35.285.680		Della Anisa = Rp338.915',4,NULL,NULL,183,'2025-10-29 13:42:22',4),(106689,24958,'-',1,NULL,NULL,24,'2025-10-29 14:01:40',1),(106690,24937,'#Sudah diproses\r\n\r\nT25005324	29 Oct 2025 13:43:39	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.142.025	Rp34.143.655		Luthfi = Rp1.142.025',4,NULL,NULL,183,'2025-10-29 14:01:54',4),(106691,24938,'#Sudah diproses\r\n\r\nT25005325	29 Oct 2025 14:02:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.640.609	Rp32.503.046		Edi = Rp1.640.609',4,NULL,NULL,183,'2025-10-29 14:03:15',4),(106692,24941,'#sudah diproses\r\n\r\nT25005326	29 Oct 2025 14:07:44	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.327.179	Rp31.175.867		Kue Pia Kawitan = Rp1.327.179',4,NULL,NULL,183,'2025-10-29 14:08:00',4),(106693,24942,'#Sudah diproses\r\n\r\nT25005327	29 Oct 2025 14:08:50	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.733.879	Rp29.441.988		Dilla Risma = Rp1.733.879',4,NULL,NULL,183,'2025-10-29 14:09:06',4),(106694,24943,'#Sudah diproses\r\n\r\nT25005328	29 Oct 2025 14:09:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp5.385.707	Rp24.056.281		Ajay Gunawan - Kosei KRDC =...',2,NULL,NULL,183,'2025-10-29 14:10:18',2),(106695,24943,'#Sudah diproses',4,NULL,NULL,183,'2025-10-29 14:10:33',4),(106696,24944,'#Sudah diproses\r\n\r\nT25005329	29 Oct 2025 14:11:21	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.022.987	Rp22.033.294		Yogi = Rp2.022.987',4,NULL,NULL,183,'2025-10-29 14:11:42',4),(106697,24951,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24951.review.106697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24951.review.106697.2.jpg',24,'2025-10-29 14:51:13',4),(106698,24958,'#Disetujui',2,NULL,NULL,189,'2025-10-29 14:59:54',2),(106699,24929,'28/10/2025\r\nTRSF E-BANKING DB\r\n2810/FTSCY/WS95011\r\n440000.00\r\nRel Gorden Eco\r\nP25002466\r\nEFAWARNI HO\r\n0000\r\n440,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24929.review.106699.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24929.review.106699.2.jpg',24,'2025-10-29 15:07:01',4),(106700,24957,'#Disetujui',3,NULL,NULL,1,'2025-10-29 15:09:29',3),(106701,24957,'#Koreksi Rekening Pembayaran',0,NULL,NULL,183,'2025-10-29 15:16:04',0),(106702,24957,'#Sudah di perbaiki\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-10-29 15:16:38',2),(106703,24957,'#Disetujui',3,NULL,NULL,1,'2025-10-29 15:37:26',3),(106704,24959,'-',1,NULL,NULL,24,'2025-10-29 15:46:25',1),(106705,24959,'#verified Sisa Saldo : Rp.85.559\r\nUntuk pembayaran katalog RB ID Pengajuan:\r\n- ID Pengajuan: P25002494\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24957\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-29 15:50:02',2),(106706,24955,'#Disetujui',3,NULL,NULL,1,'2025-10-29 16:40:29',3),(106707,24955,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24955.review.106707.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24955.review.106707.2.jpg',24,'2025-10-29 16:59:06',4),(106708,24960,'-',1,NULL,NULL,24,'2025-10-29 17:13:44',1),(106709,24960,'#Disetujui',2,NULL,NULL,189,'2025-10-29 17:25:43',2),(106710,24961,'#Balance \r\n\r\nQT251027-046\r\nTotal = 350.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24961.review.106710.1.jpg',NULL,183,'2025-10-29 18:59:20',1),(106711,24961,'#Verified\r\n\r\nLampiran PDF Resi dari Nove\r\nTotal Ongkir = Rp24.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24961.review.106711.1.jpg',NULL,183,'2025-10-29 19:00:49',2),(106712,24950,'#Disetujui\r\n\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-10-29 19:01:10',2),(106713,24962,'Ada perubahan Harga dari vendor untuk produk BCW (Per 1 Oktober 2025)\r\nHarga jadi Rp119.000/m2 (Belum diskon)\r\n119.000 - 63% - 10% - 10% = Rp35.664\r\n=================================\r\nRincian Harga Beli\r\n5.4m2 x @35.664 = Rp192.586 | #Balance',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24962.review.106713.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24962.review.106713.2.jpg',183,'2025-10-29 19:10:11',2),(106714,24963,'#Balance\r\n\r\nHarga Barang = Rp946.243\r\nPPN 11 % = Rp104.087\r\nTotal = Rp1.050.330',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24963.review.106714.1.jpg',NULL,183,'2025-10-29 19:14:55',2),(106715,24964,'#Balance\r\n\r\nHarga Barang = Rp3.726.217\r\nPPN 11% = Rp409.884\r\nTotal = Rp4.136.101',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24964.review.106715.1.jpg',NULL,183,'2025-10-29 19:55:25',2),(106716,24965,'#Balance\r\n\r\nHarga Barang = Rp34.569.433\r\nPPN 11% = Rp3.802.638\r\nTotal = Rp38.372.071',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24965.review.106716.1.jpg',NULL,183,'2025-10-29 20:06:13',2),(106717,24966,'#Balance\r\n\r\nHarga Barang = Rp265.567\r\nPPN 11% = Rp29.212\r\nTotal = Rp294.779',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24966.review.106717.1.jpg',NULL,183,'2025-10-29 20:10:32',2),(106718,24967,'#Balance\r\n\r\nHarga Barang = Rp2.395.299\r\nPPN 11% = Rp263.483\r\nTotal = Rp2.658.782',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24967.review.106718.1.jpg',NULL,183,'2025-10-29 20:12:53',2),(106719,24968,'#Balance\r\n\r\nHarga Barang = Rp10.559.561\r\nPPN 11% = Rp1.161.552\r\nTotal = Rp11.721.113',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24968.review.106719.1.jpg',NULL,183,'2025-10-29 20:18:45',2),(106720,24969,'#Balance\r\n\r\nPerbaikan Roller Blind Outdoor yg jatuh an Riana\r\nTidak ada Garansi dari Vendor, jadi beli System Only\r\n\r\nTotal = Rp510.988',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24969.review.106720.1.jpg',NULL,183,'2025-10-29 20:24:26',2),(106721,24950,'#Revisi Kategori',0,NULL,NULL,183,'2025-10-29 20:32:18',0),(106722,24950,'#Disetujui\r\n\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-10-29 20:32:39',2),(106723,24956,'#Disetujui',2,NULL,NULL,262,'2025-10-30 08:19:24',2),(106724,24956,'#Disetujui',3,NULL,NULL,1,'2025-10-30 08:22:52',3),(106725,24954,'Lampiran foto nota booking travel',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24954.review.106725.1.jpg',NULL,24,'2025-10-30 08:38:55',0),(106726,24970,'Link Pembelian\r\n\r\nhttps://shopee.co.id/Citra-Furniture-GRAVER-%C2%AE-Meja-tulis-kerja-kantor-1-2-setengah-biro-GRAVER-MT-125-Beech-CTR3-i.274764765.8231524034?xptdk=f8fc0480-9714-4e7f-b2f9-de059ad91772',1,NULL,NULL,24,'2025-10-30 10:06:09',1),(106727,24959,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-10-30 10:08:49',3),(106728,24970,'#koreksi qty menjadi 2 unit',0,NULL,NULL,24,'2025-10-30 10:17:37',0),(106729,24970,'-',5,NULL,NULL,24,'2025-10-30 10:19:02',5),(106730,24971,'Link Pembelian\r\n\r\nhttps://shopee.co.id/Citra-Furniture-GRAVER-%C2%AE-Meja-tulis-kerja-kantor-1-2-setengah-biro-GRAVER-MT-125-Beech-CTR3-i.274764765.8231524034?xptdk=f8fc0480-9714-4e7f-b2f9-de059ad91772',1,NULL,NULL,24,'2025-10-30 10:19:16',1),(106731,24954,'lampiran ss go-jek car dari Homipedia ke Shuttle Bhinneka Buah Batu',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24954.review.106731.1.jpg',NULL,24,'2025-10-30 10:49:43',0),(106732,24954,'lampiran ss go-jek car dari Shuttle Bhinneka Buah Batu ke Homipedia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24954.review.106732.1.jpg',NULL,24,'2025-10-30 10:54:38',1),(106733,24972,'-',1,NULL,NULL,24,'2025-10-30 11:01:04',1),(106734,24954,'#verified survey pengukuran ke lokasi pelanggan Homipedia a.n Fadjri / 0813-9531-8019\r\nAlamat: Tamansari Hive Office Building Cawang, Kecamatan Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta',2,NULL,NULL,73,'2025-10-30 11:08:16',2),(106735,24972,'#verified survey pengukuran ke lokasi pelanggan Homipedia a.n Fadjri / 0813-9531-8019\r\nAlamat: Tamansari Hive Office Building Cawang, Kecamatan Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta',2,NULL,NULL,73,'2025-10-30 11:09:30',2),(106736,24973,'Link Pembelian\r\n\r\nhttps://shopee.co.id/ROBOT-Headset-Wired-RH-P20-3.5mm-Jack-Black-with-Mic-Headphone-Bando-i.23965197.24809312837?xptdk=6722451d-3dbf-4e91-b30c-be76c51a60d6',1,NULL,NULL,24,'2025-10-30 11:31:06',1),(106737,24973,'#Disetujui',2,NULL,NULL,189,'2025-10-30 11:36:30',2),(106738,24954,'#Disetujui',3,NULL,NULL,1,'2025-10-30 11:43:21',3),(106739,24972,'#Disetujui',3,NULL,NULL,1,'2025-10-30 11:43:33',3),(106740,24974,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24974.review.106740.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24974.review.106740.2.jpg',183,'2025-10-30 12:24:37',2),(106741,24973,'#revisi headphone microphone yg 2 jack audio',0,NULL,NULL,24,'2025-10-30 13:35:12',0),(106742,24950,'#Disetujui',3,NULL,NULL,10,'2025-10-30 13:41:31',3),(106743,24958,'#Disetujui',3,NULL,NULL,10,'2025-10-30 13:41:38',3),(106744,24960,'#Disetujui',3,NULL,NULL,10,'2025-10-30 13:41:48',3),(106745,24974,'#Disetujui',3,NULL,NULL,10,'2025-10-30 13:42:00',3),(106746,24975,'#Disetujui',2,NULL,NULL,189,'2025-10-30 13:47:29',2),(106747,24958,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24958.review.106747.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24958.review.106747.2.jpg',24,'2025-10-30 14:56:27',4),(106748,24972,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24972.review.106748.1.jpg',NULL,24,'2025-10-30 14:58:12',4),(106749,24954,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24954.review.106749.1.jpg',NULL,24,'2025-10-30 14:59:22',4),(106750,24971,'-',5,NULL,NULL,24,'2025-10-30 15:40:05',5),(106751,24976,'-',1,NULL,NULL,24,'2025-10-30 15:44:17',1),(106752,24977,'-',1,NULL,NULL,24,'2025-10-30 15:45:23',1),(106753,24976,'#Disetujui',2,NULL,NULL,189,'2025-10-30 15:49:44',2),(106754,24977,'#Disetujui',2,NULL,NULL,189,'2025-10-30 15:49:48',2),(106755,24976,'#Disetujui',3,NULL,NULL,10,'2025-10-30 15:53:20',3),(106756,24977,'#Disetujui',3,NULL,NULL,10,'2025-10-30 15:53:33',3),(106757,24947,'29/10/2025\r\nTRSF E-BANKING DB\r\n2910/FTSCY/WS95011\r\n35000.00\r\nBanner Homipedia\r\nP25002484\r\nMELINDA UTAMI\r\n0000\r\n35,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24947.review.106757.1.jpg',NULL,24,'2025-10-30 16:05:24',4),(106758,24978,'-',1,NULL,NULL,24,'2025-10-30 16:10:28',1),(106759,24978,'#Disetujui',2,NULL,NULL,189,'2025-10-30 16:10:39',2),(106760,24973,'-',5,NULL,NULL,24,'2025-10-30 16:10:43',5),(106761,24959,'PEND\r\nTRSF E-BANKING CR\r\n3010/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-10-30 16:30:56',4),(106762,24957,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n1050000.00\r\nKatalog SharpPoint\r\nP25002494\r\nSUMBER PRIMA MARSI\r\n0000\r\n1,050,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24957.review.106762.1.jpg',NULL,24,'2025-10-30 16:32:09',4),(106763,24956,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n651000.00\r\nVitrase Gorden\r\nP25002493\r\nVITA PUSYAWATI\r\n0000\r\n651,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24956.review.106763.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24956.review.106763.2.jpg',24,'2025-10-30 16:32:32',4),(106764,24979,'-',1,NULL,NULL,24,'2025-10-30 16:34:49',1),(106765,24974,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24974.review.106765.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24974.review.106765.2.jpg',24,'2025-10-30 17:11:06',4),(106766,24980,'-',1,NULL,NULL,24,'2025-10-30 17:15:03',1),(106767,24980,'#Disetujui\r\nUntuk pembayaran meja kantor ID Pengajuan P25002513\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/24976\r\nmohon bantuannya\r\nterima kasih',2,NULL,NULL,34,'2025-10-30 17:16:25',2),(106768,24980,'PEND\r\nTRSF E-BANKING DB\r\n3010/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-10-30 17:21:16',3),(106769,24980,'PEND\r\nTRSF E-BANKING CR\r\n3010/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-10-30 17:34:00',4),(106770,24981,'-',1,NULL,NULL,24,'2025-10-30 17:43:47',1),(106771,24981,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-10-31 08:19:14',2),(106772,24978,'#Disetujui',3,NULL,NULL,1,'2025-10-31 08:36:05',3),(106773,24982,'Mohon bantuannya pak untuk proses pesanan an Lia Jakarta (Ta Wan) di Rumapedia',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24982.review.106773.1.jpg',NULL,183,'2025-10-31 09:02:40',2),(106774,24982,'#Dibatalkan',5,NULL,NULL,183,'2025-10-31 09:27:23',5),(106775,24979,'#Disetujui',2,NULL,NULL,262,'2025-10-31 09:32:20',2),(106776,24984,'Pembayaran parkir + e-toll driver Bluebird, kiriman pembelian meja kantor sebesar Rp 12.000\r\n\r\nkonfirmasi dari driver Bluebird, untuk lokasi seller pembelian meja berada di daerah Cileunyi, sehingga perjalanan menuju lokasi memilih via toll (GT Cileunyi ke GT M. Toha) dan pembayaran parkir',1,NULL,NULL,24,'2025-10-31 10:44:45',1),(106777,24984,'#Disetujui',2,NULL,NULL,189,'2025-10-31 10:45:29',2),(106778,24985,'-',1,NULL,NULL,24,'2025-10-31 13:40:13',1),(106779,24985,'#Disetujui',2,NULL,NULL,189,'2025-10-31 13:42:00',2),(106780,24977,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24977.review.106780.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24977.review.106780.2.jpg',24,'2025-10-31 13:47:34',4),(106781,24986,'-',1,NULL,NULL,24,'2025-10-31 14:05:52',1),(106782,24987,'-',1,NULL,NULL,24,'2025-10-31 14:06:47',1),(106783,24988,'-',1,NULL,NULL,24,'2025-10-31 14:11:53',1),(106784,24986,'Pembayaran Supp DSP Periode 25-30 Okt 2025\r\nTagihan Supplier Rp 5,809,522,-\r\nTagihan System Rp 5,809,522,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 5,809,522,-\r\nDana yang perlu ditransfer Rp 5,804,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24986.review.106784.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24986.review.106784.2.jpg',34,'2025-10-31 14:12:07',2),(106785,24987,'Pembayaran Supp RD Periode 28-30 Okt 2025\r\nTagihan Supplier Rp4.199.820\r\nTagihan System Rp4.199.820\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp4.199.820\r\nDana yang perlu ditransfer Rp4.194.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24987.review.106785.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24987.review.106785.2.jpg',34,'2025-10-31 14:15:02',2),(106786,24988,'K2501305/Alamsyah/IFS 605 @10pcs/Rp172,750\r\n----------------------------------------------------------\r\nTotal Rp172,750\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',2,NULL,NULL,34,'2025-10-31 14:16:45',2),(106787,24975,'#Disetujui',3,NULL,NULL,10,'2025-10-31 14:23:54',3),(106788,24979,'#Disetujui',3,NULL,NULL,10,'2025-10-31 14:24:05',3),(106789,24984,'#Disetujui',3,NULL,NULL,10,'2025-10-31 14:24:13',3),(106790,24985,'#Disetujui',3,NULL,NULL,10,'2025-10-31 14:24:33',3),(106791,24976,'30/10/2025\r\nTRSF E-BANKING DB\r\n3010/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n1,124,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24976.review.106791.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24976.review.106791.2.jpg',24,'2025-10-31 14:27:07',4),(106792,24984,'#done',4,NULL,NULL,24,'2025-10-31 14:28:42',4),(106793,24979,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24979.review.106793.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24979.review.106793.2.jpg',24,'2025-10-31 14:32:27',4),(106794,24978,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n154,360.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24978.review.106794.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24978.review.106794.2.jpg',24,'2025-10-31 14:48:18',4),(106795,24985,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n170000.00\r\nBeat D 2521 ACZ\r\nService Rutin\r\nDAYA ANUGRAH MANDI\r\n0000\r\n170,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24985.review.106795.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24985.review.106795.2.jpg',24,'2025-10-31 14:48:42',4),(106796,24983,'-',1,NULL,NULL,24,'2025-10-31 15:01:01',1),(106797,24983,'#Disetujui',2,NULL,NULL,189,'2025-10-31 15:01:26',2),(106798,24975,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24975.review.106798.1.jpg',NULL,24,'2025-10-31 15:29:10',4),(106799,24989,'-',0,NULL,NULL,24,'2025-10-31 15:31:57',0),(106800,24989,'-',1,NULL,NULL,24,'2025-10-31 15:32:22',1),(106801,24986,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n5804131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n5,804,131.00\r\nDB',3,NULL,NULL,1,'2025-10-31 15:34:12',3),(106802,24989,'Mohon bantuannya pak\r\n\r\nHarga Pesanan = Rp7.708.000\r\nOngkir = Rp500.000\r\nTotal Pesanan = Rp8.208.000\r\n=============================\r\nDP Pelanggan = Rp4.000.000\r\nSisa Pelunasan = Rp4.208.000\r\n\r\nLink Invoice\r\nhttps://www.homipedia.com/admin/kalkulator/blind/2605/detail/',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24989.review.106802.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24989.review.106802.2.jpg',183,'2025-10-31 15:38:18',2),(106803,24986,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n5658671.00\r\nPemb. ITV NC Prod\r\nPeriode 25-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n5,658,671.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n150851.00\r\nPemb. ITV Reg\r\nPeriode 25-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n150,851.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24986.review.106803.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24986.review.106803.2.jpg',24,'2025-10-31 15:53:28',4),(106804,24981,'#Disetujui',3,NULL,NULL,1,'2025-10-31 16:03:14',3),(106805,24988,'#Disetujui',3,NULL,NULL,1,'2025-10-31 16:03:22',3),(106806,24983,'#Disetujui',3,NULL,NULL,10,'2025-10-31 16:04:26',3),(106807,24989,'#Disetujui',3,NULL,NULL,10,'2025-10-31 16:04:32',3),(106808,24987,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n4194131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n4,194,131.00\r\nDB',3,NULL,NULL,1,'2025-10-31 16:06:45',3),(106809,24983,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24983.review.106809.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24983.review.106809.2.jpg',24,'2025-10-31 16:15:36',4),(106810,24989,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24989.review.106810.1.jpg',NULL,24,'2025-10-31 16:18:11',4),(106811,24988,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n172750.00\r\nPemb. Stok Seller\r\nK2501305 DSP\r\nABDUL RAHMAN\r\n0000\r\n172,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24988.review.106811.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24988.review.106811.2.jpg',24,'2025-10-31 16:26:12',4),(106812,24987,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n4016265.00\r\nPemb. ITV NC Prod\r\nPeriode 28-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n4,016,265.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n183555.00\r\nPemb. ITV Reg\r\nPeriode 28-30 Okt\r\nABDUL RAHMAN\r\n0000\r\n183,555.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24987.review.106812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24987.review.106812.2.jpg',24,'2025-10-31 16:26:37',4),(106813,24981,'PEND\r\nTRSF E-BANKING DB\r\n3110/FTSCY/WS95011\r\n183301.00\r\nFLIPTECH LENTERA I\r\n0000\r\n183,301.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24981.review.106813.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24981.review.106813.2.jpg',24,'2025-10-31 16:40:23',4),(106814,24990,'-',1,NULL,NULL,24,'2025-11-01 08:10:38',1),(106815,24990,'#Disetujui',2,NULL,NULL,189,'2025-11-01 08:11:58',2),(106816,24991,'-',1,NULL,NULL,24,'2025-11-01 08:35:15',1),(106817,24991,'Pembayaran Supp DSP Periode 31 Okt 2025\r\nTagihan Supplier Rp 1,271,470,-\r\nTagihan System Rp 1,271,470,-\r\nSesuai\r\n\r\nTagihan yang harus dibayar Rp 1,271,470,-\r\nDana yang perlu ditransfer Rp 1,274,131,-\r\nMohon bantuannya.\r\n\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24991.review.106817.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24991.review.106817.2.jpg',34,'2025-11-01 08:38:11',2),(106818,24992,'K2501308/Alamsyah/GVL 133@9pcs/Rp168.336\r\n----------------------------------------------------------\r\nTotal Rp168.336\r\n\r\nLink Validasi :\r\nDS\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=1063056418',1,NULL,NULL,24,'2025-11-01 09:50:56',1),(106819,24993,'-',1,NULL,NULL,24,'2025-11-01 09:53:13',1),(106820,24993,'#Disetujui',2,NULL,NULL,189,'2025-11-01 09:56:00',2),(106821,24994,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24994.review.106821.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24994.review.106821.2.jpg',183,'2025-11-01 10:31:10',2),(106822,24995,'#Disetujui',2,NULL,NULL,189,'2025-11-01 11:04:39',2),(106823,24992,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-01 11:23:32',2),(106824,24996,'-',1,NULL,NULL,24,'2025-11-01 11:35:39',1),(106825,24997,'-',1,NULL,NULL,24,'2025-11-01 11:37:01',1),(106826,24998,'-',1,NULL,NULL,24,'2025-11-01 11:39:52',1),(106827,24996,'#Disetujui',2,NULL,NULL,24,'2025-11-01 11:49:11',2),(106828,24997,'#Disetujui',2,NULL,NULL,24,'2025-11-01 11:49:15',2),(106829,24998,'#Disetujui',2,NULL,NULL,24,'2025-11-01 11:49:18',2),(106830,24992,'#Disetujui',3,NULL,NULL,1,'2025-11-01 11:54:17',3),(106831,24990,'#Disetujui',3,NULL,NULL,10,'2025-11-01 13:10:14',3),(106832,24993,'#Disetujui',3,NULL,NULL,10,'2025-11-01 13:10:22',3),(106833,24995,'#Disetujui',3,NULL,NULL,10,'2025-11-01 13:10:38',3),(106834,24996,'#Disetujui',3,NULL,NULL,10,'2025-11-01 13:10:50',3),(106835,24997,'#Disetujui',3,NULL,NULL,10,'2025-11-01 13:10:57',3),(106836,24998,'#Disetujui',3,NULL,NULL,10,'2025-11-01 13:11:07',3),(106837,24992,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n168336.00\r\nPemb. Stok Seller\r\nK2501308 DSP\r\nABDUL RAHMAN\r\n0000\r\n168,336.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24992.review.106837.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24992.review.106837.2.jpg',24,'2025-11-01 13:14:38',4),(106838,24990,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24990.review.106838.1.jpg',NULL,24,'2025-11-01 13:20:34',4),(106839,24998,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24998.review.106839.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24998.review.106839.2.jpg',24,'2025-11-01 13:36:23',4),(106840,24969,'#Disetujui',3,NULL,NULL,1,'2025-11-01 13:43:56',3),(106841,24968,'#Disetujui',3,NULL,NULL,1,'2025-11-01 13:44:35',3),(106842,24967,'#Disetujui',3,NULL,NULL,1,'2025-11-01 13:45:39',3),(106843,24966,'#Disetujui',3,NULL,NULL,1,'2025-11-01 13:46:08',3),(106844,24965,'#Disetujui',3,NULL,NULL,1,'2025-11-01 13:49:12',3),(106845,24993,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24993.review.106845.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24993.review.106845.2.jpg',24,'2025-11-01 13:52:32',4),(106846,24964,'#Disetujui',3,NULL,NULL,1,'2025-11-01 14:02:13',3),(106847,24963,'#Disetujui',3,NULL,NULL,1,'2025-11-01 14:02:40',3),(106848,24961,'#Disetujui',3,NULL,NULL,1,'2025-11-01 14:06:31',3),(106849,24997,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24997.review.106849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24997.review.106849.2.jpg',24,'2025-11-01 14:09:12',4),(106850,24991,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n1274131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n1,274,131.00\r\nDB',3,NULL,NULL,1,'2025-11-01 14:10:42',3),(106851,24996,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24996.review.106851.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24996.review.106851.2.jpg',24,'2025-11-01 14:12:06',4),(106852,24991,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n1163491.00\r\nPemb. ITV NC Prod\r\nPeriode 31 Okt\r\nABDUL RAHMAN\r\n0000\r\n1,163,491.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n107979.00\r\nPemb. ITV Reg\r\nPeriode 31 Okt\r\nABDUL RAHMAN\r\n0000\r\n107,979.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24991.review.106852.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24991.review.106852.2.jpg',24,'2025-11-01 14:18:24',4),(106853,24995,'Dibatalkan',5,NULL,NULL,1,'2025-11-01 14:18:39',5),(106854,24995,'Ifan terakhir masuk masih di tengah masa OJT. Jadi OJT nya belum selesai.',5,NULL,NULL,1,'2025-11-01 14:19:49',5),(106855,24994,'#Disetujui',3,NULL,NULL,1,'2025-11-01 14:21:21',3),(106856,24961,'#Sudah diproses\r\n\r\nT25005403	01 Nov 2025 14:48:49	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp374.000	Rp19.592.870		Pembelian Rel Lengkung Flex...',4,NULL,NULL,183,'2025-11-01 14:49:18',4),(106857,24963,'#Sudah di proses\r\n\r\nT25005404	01 Nov 2025 14:50:12	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.050.330	Rp18.542.540		Ai Yunita = Rp1.050.330',4,NULL,NULL,183,'2025-11-01 14:50:37',4),(106858,24964,'#Sudah diproses\r\n\r\nT25005405	01 Nov 2025 14:51:16	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp4.136.101	Rp14.406.439		Miraz = Rp4.136.101',4,NULL,NULL,183,'2025-11-01 14:51:47',4),(106859,24965,'#Sudah diproses\r\n\r\nT25005406	01 Nov 2025 14:52:56	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp38.372.071	Rp43.661.223		Caca - PT UNI = Rp38.372.071',4,NULL,NULL,183,'2025-11-01 14:53:20',4),(106860,24966,'#Sudah diproses\r\n\r\nT25005407	01 Nov 2025 14:54:03	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp294.779	Rp43.366.444		Gino Feruci/ Grind Hill = R...',4,NULL,NULL,183,'2025-11-01 14:54:24',4),(106861,24967,'#Sudah diproses\r\n\r\nT25005408	01 Nov 2025 14:55:43	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.658.782	Rp40.707.662		triagungs20 #survey chain =...',4,NULL,NULL,183,'2025-11-01 14:56:02',4),(106862,24968,'T25005409	01 Nov 2025 14:57:07	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp11.721.113	Rp28.986.549		Noneng Kurniasih = Rp11.721...',4,NULL,NULL,183,'2025-11-01 14:57:20',4),(106863,24969,'#Sudah diproses\r\n\r\nT25005410	01 Nov 2025 14:58:25	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp510.988	Rp28.475.561		Riana - System Only = 510.988',4,NULL,NULL,183,'2025-11-01 14:58:41',4),(106864,24798,'09/10\r\nTRSF E-BANKING DB\r\n0910/FTSCY/WS95271\r\n10004145.00\r\nSaldo\r\nABDUL RAHIM\r\n0262\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-11-01 15:40:51',3),(106865,24994,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24994.review.106865.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24994.review.106865.2.jpg',24,'2025-11-01 15:55:37',4),(106866,24798,'09/10\r\nTRSF E-BANKING CR\r\n0910/FTSCY/WS95271\r\n10004145.00\r\nSaldo\r\nABDUL RAHIM\r\n0262\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-11-01 16:01:56',4),(106867,24999,'#Disetujui',1,NULL,NULL,189,'2025-11-01 16:15:47',1),(106868,24999,'#Disetujui',3,NULL,NULL,10,'2025-11-01 16:17:53',3),(106869,25000,'#Disetujui',1,NULL,NULL,189,'2025-11-01 16:22:01',1),(106870,25000,'#verified perlu dilakukan pergantian oli dan kampas rem (sudah dalam), jika tidak diganti khawatir piringan cakramnya kena.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-01 16:29:05',2),(106871,24999,'PEND\r\nTRSF E-BANKING DB\r\n0111/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25002536\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24999.review.106871.1.jpg',NULL,24,'2025-11-01 16:41:48',4),(106872,25001,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25001.review.106872.1.jpg',NULL,189,'2025-11-01 17:24:13',1),(106873,25002,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25002.review.106873.1.jpg',NULL,189,'2025-11-01 17:24:34',1),(106874,25001,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-01 17:30:37',2),(106875,25002,'#verified  sisa pinjaman sebelumnya Rp150.000,-\r\nTotal menjadi Rp800.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-01 17:32:07',2),(106876,24997,'#verified',4,NULL,NULL,73,'2025-11-01 17:48:28',4),(106877,25000,'#Disetujui',3,NULL,NULL,1,'2025-11-03 09:49:08',3),(106878,25001,'#Disetujui',3,NULL,NULL,1,'2025-11-03 09:49:18',3),(106879,25002,'#Disetujui',3,NULL,NULL,1,'2025-11-03 09:49:28',3),(106880,25002,'#Disetujui',3,NULL,NULL,10,'2025-11-03 09:49:29',3),(106881,25003,'#Disetujui',1,NULL,NULL,189,'2025-11-03 10:26:27',1),(106882,25004,'#Disetujui',1,NULL,NULL,189,'2025-11-03 10:26:33',1),(106883,25005,'Mohon di acc untuk pemasangan hari ini dan stok',1,NULL,NULL,42,'2025-11-03 11:17:51',1),(106884,25005,'#Disetujui',2,NULL,NULL,189,'2025-11-03 11:22:54',2),(106885,25007,'Mohon bantuannya. Terima kasih',1,NULL,NULL,223,'2025-11-03 11:29:33',1),(106886,25006,'#Dibatalkan\r\nDialihkan ke P25002544',5,NULL,NULL,183,'2025-11-03 11:30:22',5),(106887,25007,'#Disetujui\r\n\r\nMasa Aktif hingga 2 November 2025',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25007.review.106887.1.jpg',NULL,183,'2025-11-03 11:31:25',2),(106888,25008,'#Disetujui',1,NULL,NULL,189,'2025-11-03 11:33:16',1),(106889,25009,'#Disetujui',1,NULL,NULL,189,'2025-11-03 11:33:21',1),(106890,25010,'#Disetujui',1,NULL,NULL,189,'2025-11-03 11:44:37',1),(106891,25001,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25001.review.106891.1.jpg',NULL,24,'2025-11-03 13:12:36',4),(106892,25002,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25002.review.106892.1.jpg',NULL,24,'2025-11-03 13:14:10',4),(106893,25011,'#Disetujui',1,NULL,NULL,189,'2025-11-03 13:48:31',1),(106894,25012,'#Disetujui',1,NULL,NULL,189,'2025-11-03 13:48:36',1),(106895,25013,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-11-03 15:13:39',1),(106896,25014,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-11-03 15:19:07',1),(106897,25013,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25013.review.106897.1.jpg',NULL,223,'2025-11-03 15:20:34',1),(106898,25014,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25014.review.106898.1.jpg',NULL,223,'2025-11-03 15:21:25',1),(106899,25016,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25016.review.106899.1.jpg',NULL,223,'2025-11-03 15:27:12',1),(106900,25018,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25018.review.106900.1.jpg',NULL,223,'2025-11-03 15:40:29',1),(106901,25019,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25019.review.106901.1.jpg',NULL,223,'2025-11-03 15:43:42',1),(106902,25015,'#Disetujui',2,NULL,NULL,262,'2025-11-03 15:51:08',2),(106903,25017,'#Disetujui',2,NULL,NULL,262,'2025-11-03 15:52:59',2),(106904,25017,'#Disetujui',3,NULL,NULL,1,'2025-11-03 15:58:00',3),(106905,25015,'#Disetujui',3,NULL,NULL,1,'2025-11-03 15:58:16',3),(106906,25020,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25020.review.106906.1.jpg',NULL,223,'2025-11-03 16:15:44',1),(106907,25022,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25022.review.106907.1.jpg',NULL,223,'2025-11-03 16:22:30',1),(106908,25023,'#Disetujui',2,NULL,NULL,262,'2025-11-03 16:28:21',2),(106909,25021,'#Disetujui',2,NULL,NULL,262,'2025-11-03 16:28:31',2),(106910,25023,'#Disetujui',3,NULL,NULL,1,'2025-11-03 16:33:58',3),(106911,25021,'#Disetujui',3,NULL,NULL,1,'2025-11-03 16:34:06',3),(106912,24962,'#Koreksi\r\n\r\nAda Kesalahan input dari admin Vendor, seharusnya harga 119.000 nett tapi admin input pakai diskon 63-10-10',0,NULL,NULL,183,'2025-11-04 08:27:38',0),(106913,24962,'Rincian Harga Beli\r\n5.4m2 x 119.000 (Nett) = Rp642.600\r\n==============================\r\n#Balance\r\nHarga Barang = Rp578.917\r\nPPN 11% = Rp63.681\r\nTotal = Rp642.599',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24962.review.106913.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24962.review.106913.2.jpg',183,'2025-11-04 08:33:41',2),(106914,25024,'-',1,NULL,NULL,24,'2025-11-04 08:39:51',1),(106915,25003,'#verified sisa saldo Rp12.500,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25003.review.106915.1.jpg',NULL,73,'2025-11-04 08:40:28',2),(106916,25024,'Pembayaran Supp RD Periode 31 Okt - 03 Nov 2025\r\nTagihan Supp Rp3.604.312,-\r\nTagihan System Rp3.604.312,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp3.604.312,-\r\nDana yang perlu ditransfer  Rp3.604.312,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25024.review.106916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25024.review.106916.2.jpg',73,'2025-11-04 08:47:28',2),(106917,25025,'Mohon di ACC untuk keperluan pemasangan di PT Noble Garut\r\nTanggal 05 November 2025\r\n\r\nTerimakasih',1,NULL,NULL,235,'2025-11-04 09:15:12',1),(106918,25025,'#Disetujui',2,NULL,NULL,293,'2025-11-04 09:16:05',2),(106919,25013,'#Verified\r\nHarga Barang = 2.594.789\r\nPPN 11% = Rp285.427\r\nTotal = Rp2.880.216',2,NULL,NULL,183,'2025-11-04 09:16:51',2),(106920,24950,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24950.review.106920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24950.review.106920.2.jpg',24,'2025-11-04 09:19:19',4),(106921,25004,'#verified uang makan perjalanan dinas ke Bekasi (setup Homipedia Cab.Bekasi)\r\nPic: Dianto dan Dede Hikmat\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 09:19:43',2),(106922,25008,'#verified pembelian helm untuk inventaris (menjadi aset Homipedia Bekasi) dipakai dan dibawa oleh Dianto dan Dede Hikmat (Bekasi)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 09:29:37',2),(106923,25009,'#verified pembelian BBM untuk perjalanan (BDG - BKS) \r\nTujuan: Homipedia Bekasi\r\nRuko Garden Loft BH.1 No. 59 Grand Wisata, Bekasi\r\nPIC: Dianto dan Dede Hikmat\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 09:32:23',2),(106924,25027,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-04 09:33:51',1),(106925,25011,'#verified indikator bensin Revo D 4312 IR (sesuai)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 09:36:13',2),(106926,25029,'#Disetujui',1,NULL,NULL,189,'2025-11-04 09:45:13',1),(106927,25012,'#verified kekurangan di pergantian rem depan dan belakang\r\nRem Depan\r\npad set + jasa pemasangan\r\n60.500 + 20.000\r\n\r\nRem Belakang\r\nbrake shoe + jasa pemasangan\r\n55.500 + 25.000\r\n\r\nEstimasi hitungan awal:\r\n- Kampas rem belakang Rp.50.000\r\n- Kampas rem depan Rp.50.000\r\nId Pengajuan: P25002537 \r\nLink: https://www.finance.jakgrosgroup.com/admin/approval/detail/25000\r\n\r\nPengajuan: 160.000\r\nAktual: 220.000\r\nKekurangan: 60.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 09:52:00',2),(106928,25014,'#Verified\r\nHarga Barang = Rp337.838\r\nPPN 11% = Rp37.162\r\nTotal = Rp375.000',2,NULL,NULL,183,'2025-11-04 09:53:14',2),(106929,25016,'#Verified \r\nTotal = Rp98.134',2,NULL,NULL,183,'2025-11-04 09:56:03',2),(106930,25030,'#Disetujui',2,NULL,NULL,262,'2025-11-04 10:05:27',2),(106931,25028,'#Disetujui',1,NULL,NULL,292,'2025-11-04 10:08:11',1),(106932,25026,'#Disetujui',1,NULL,NULL,292,'2025-11-04 10:08:23',1),(106933,25030,'#Disetujui',3,NULL,NULL,1,'2025-11-04 10:08:28',3),(106934,25028,'#Disetujui',2,NULL,NULL,262,'2025-11-04 10:08:41',2),(106935,25026,'#Disetujui',2,NULL,NULL,262,'2025-11-04 10:08:49',2),(106936,25010,'#verified untuk pengecatan ruangan mushola (Ms.6)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 10:13:33',2),(106937,25029,'#verified untuk Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 10:16:04',2),(106938,25018,'#Verified \r\nTotal = Rp370.748',2,NULL,NULL,183,'2025-11-04 10:27:59',2),(106939,25019,'#Verified\r\nHarga Barang = Rp6.982.531\r\nPPN 11% = Rp768.089\r\nTotal = Rp7.750.620',2,NULL,NULL,183,'2025-11-04 10:29:31',2),(106940,25020,'#Verified\r\nHarga = Rp11.761.445\r\nPPN 11% = Rp1.293.759\r\nTotal = Rp13.055.204',2,NULL,NULL,183,'2025-11-04 10:32:30',2),(106941,25022,'#Verified\r\nHarga Barang = Rp939.302\r\nPPN 11% = Rp103.323\r\nTotal = Rp1.042.625',2,NULL,NULL,183,'2025-11-04 10:38:19',2),(106942,25018,'Pembelian Rel Gorden ke Sharp point',2,NULL,NULL,183,'2025-11-04 10:53:32',2),(106943,25032,'Tanggal 3-7 Nov sedang ada promo, Top up Deposit akan dapat tambahan Diskon 10%',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25032.review.106943.1.jpg',NULL,183,'2025-11-04 11:48:28',1),(106944,25032,'#verified Sharp Point sedang ada promo deposit akhir tahun, tambahan diskon 10% (3-7 Nov 2025).\r\nEstimasi orderan masuk untuk:\r\n- KIC\r\n- YNWA\r\n- Fadjri\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-04 11:56:04',2),(106945,25033,'#Disetujui',2,NULL,NULL,262,'2025-11-04 14:15:14',2),(106946,25004,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:19:05',3),(106947,25005,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:19:27',3),(106948,25007,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:19:47',3),(106949,25009,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:19:59',3),(106950,25010,'#Di-pending',3,NULL,NULL,10,'2025-11-04 14:20:35',3),(106951,25010,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:20:51',3),(106952,25011,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:21:04',3),(106953,25025,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:21:22',3),(106954,25026,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:21:33',3),(106955,25028,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:21:43',3),(106956,25029,'#Disetujui',3,NULL,NULL,10,'2025-11-04 14:22:04',3),(106957,25034,'#Disetujui',2,NULL,NULL,262,'2025-11-04 14:23:12',2),(106958,25004,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25004.review.106958.1.jpg',NULL,24,'2025-11-04 14:26:39',4),(106959,25005,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25005.review.106959.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25005.review.106959.2.jpg',24,'2025-11-04 14:30:45',4),(106960,25009,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25009.review.106960.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25009.review.106960.2.jpg',24,'2025-11-04 14:34:48',4),(106961,25011,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25011.review.106961.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25011.review.106961.2.jpg',24,'2025-11-04 14:38:49',4),(106962,25010,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25010.review.106962.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25010.review.106962.2.jpg',24,'2025-11-04 14:44:48',4),(106963,25025,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25025.review.106963.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25025.review.106963.2.jpg',24,'2025-11-04 14:51:27',4),(106964,25025,'-',3,NULL,NULL,1,'2025-11-04 15:26:14',3),(106965,25035,'Mohon diproses segera untuk pemakaian besok di Garut pemasangan an. Windi C Septiani',0,NULL,NULL,293,'2025-11-04 15:28:33',0),(106966,25025,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25025.review.106966.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25025.review.106966.2.jpg',24,'2025-11-04 15:29:20',4),(106967,25026,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25026.review.106967.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25026.review.106967.2.jpg',24,'2025-11-04 15:33:23',4),(106968,25035,'Mohon diproses untuk pemasangan besok an. WIndi C Septiani',1,NULL,NULL,293,'2025-11-04 15:44:30',1),(106969,25012,'#Disetujui',3,NULL,NULL,1,'2025-11-04 15:48:58',3),(106970,25035,'#Disetujui',2,NULL,NULL,189,'2025-11-04 15:50:30',2),(106971,25036,'Amplop sisa sedikit keperluan untuk surat penawaran,faktur penjualan dan surat jalan',1,NULL,NULL,297,'2025-11-04 16:07:03',1),(106972,25024,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n3604131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n3,604,131.00\r\nDB',3,NULL,NULL,1,'2025-11-04 16:16:37',3),(106973,25000,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25000.review.106973.1.jpg',NULL,24,'2025-11-04 16:22:03',4),(106974,25012,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25012.review.106974.1.jpg',NULL,24,'2025-11-04 16:22:11',4),(106975,25032,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n250000000.00\r\nTop\r\nSP\r\nABDUL RAHMAN\r\n0000\r\n250,000,000.00\r\nDB',3,NULL,NULL,1,'2025-11-04 16:29:15',3),(106976,25015,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n1159750.00\r\nBahan Gorden\r\nP25002552\r\nEFAWARNI HO\r\n0000\r\n1,159,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25015.review.106976.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25015.review.106976.2.jpg',24,'2025-11-04 16:43:50',4),(106977,25017,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n409000.00\r\nBahan Gorden\r\nP25002554\r\nVITA PUSYAWATI\r\n0000\r\n409,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25017.review.106977.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25017.review.106977.2.jpg',24,'2025-11-04 16:44:07',4),(106978,25021,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n662500.00\r\nBahan Gorden\r\nP25002558\r\nEFAWARNI HO\r\n0000\r\n662,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25021.review.106978.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25021.review.106978.2.jpg',24,'2025-11-04 16:44:30',4),(106979,25023,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n417500.00\r\nBahan Gorden\r\nP25002560\r\nVITA PUSYAWATI\r\n0000\r\n417,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25023.review.106979.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25023.review.106979.2.jpg',24,'2025-11-04 16:44:51',4),(106980,25024,'PEND\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n3604312.00\r\nPemb. ITV NC Prod\r\nPer 31 Okt-03 Nov\r\nABDUL RAHMAN\r\n0000\r\n3,604,312.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25024.review.106980.1.jpg',NULL,24,'2025-11-04 16:45:17',4),(106981,25032,'#koreksi Kategori\r\nKategori Awal: Top Up (K)\r\nKategori Seharusnya: Pembayaran/ Top Up Sharp Point (D)',0,NULL,NULL,73,'2025-11-04 16:54:01',0),(106982,25032,'#Disetujui',3,NULL,NULL,1,'2025-11-04 16:58:42',3),(106983,25032,'#Dikoreksi menjadi',0,NULL,NULL,73,'2025-11-04 16:59:34',0),(106984,25032,'#Disetujui',2,NULL,NULL,73,'2025-11-04 17:00:45',2),(106985,25027,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25027.review.106985.1.jpg',NULL,189,'2025-11-04 17:01:26',2),(106986,25032,'#Disetujui',3,NULL,NULL,1,'2025-11-04 17:03:23',3),(106987,25037,'mohon review',1,NULL,NULL,295,'2025-11-04 17:17:51',1),(106988,25037,'#koreksi nominal (total)',0,NULL,NULL,73,'2025-11-04 17:20:21',0),(106989,25037,'akan di revisi',0,NULL,NULL,295,'2025-11-04 17:20:28',0),(106990,25037,'mohon di review',1,NULL,NULL,295,'2025-11-04 17:21:15',1),(106991,25037,'#Disetujui',2,NULL,NULL,295,'2025-11-04 17:43:28',2),(106992,25037,'#Disetujui',2,NULL,NULL,293,'2025-11-04 17:44:53',2),(106993,25038,'-',5,NULL,NULL,24,'2025-11-05 08:19:03',5),(106994,25039,'Berikut sisa pulsa di masing-masing nomor hp WA Center RDSP & Inficlo Blackkelly\r\n\r\n- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 0 dgn masa aktif sampai 04 Desember 2025 *\r\nIndosat : 085722760905 sisa pulsa Rp 15.232 dgn masa aktif sampai 04 Desember 2025 *\r\nTri : 089662244627 sisa pulsa Rp 10.735 dgn masa aktif sampai 08 September 2026 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 0 dgn masa aktif sampai 04 Desember 2025 *\r\nIndosat : 085721971389 sisa pulsa Rp 12.294 dgn masa aktif sampai 12 Desember 2025 *\r\nXL : 087811047913 sisa pulsa Rp 21.896 dgn masa aktif sampai 02 Desember 2025 *\r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 sisa pulsa Rp 0 dgn masa aktif sampai 02 Desember 2025 *',1,NULL,NULL,24,'2025-11-05 08:32:20',1),(106995,25040,'-',1,NULL,NULL,24,'2025-11-05 08:53:52',1),(106996,25040,'#Disetujui',2,NULL,NULL,189,'2025-11-05 08:55:14',2),(106997,25040,'ada revisi/tambahan',0,NULL,NULL,24,'2025-11-05 09:04:25',0),(106998,25040,'-',5,NULL,NULL,24,'2025-11-05 09:04:33',5),(106999,25041,'-',1,NULL,NULL,24,'2025-11-05 09:07:18',1),(107000,25041,'-',5,NULL,NULL,24,'2025-11-05 09:07:29',5),(107001,25027,'#Disetujui',3,NULL,NULL,10,'2025-11-05 09:14:45',3),(107002,25034,'#Disetujui',3,NULL,NULL,10,'2025-11-05 09:15:41',3),(107003,25042,'#Disetujui',1,NULL,NULL,189,'2025-11-05 09:34:44',1),(107004,25043,'#Disetujui',1,NULL,NULL,189,'2025-11-05 09:37:22',1),(107005,25008,'#Disetujui',3,NULL,NULL,10,'2025-11-05 09:53:52',3),(107006,25044,'Nota pembelian selang air, klem selang, pel karet',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25044.review.107006.1.jpg',NULL,24,'2025-11-05 09:58:50',0),(107007,25044,'Nota pembelian meteran',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25044.review.107007.1.jpg',NULL,24,'2025-11-05 09:59:09',0),(107008,25044,'Nota pembelian soklin lantai & sabun cuci piring',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25044.review.107008.1.jpg',NULL,24,'2025-11-05 09:59:46',1),(107009,25044,'#Disetujui',2,NULL,NULL,189,'2025-11-05 10:03:55',2),(107010,25045,'Mohon bantuannya \r\n\r\nterima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25045.review.107010.1.jpg',NULL,34,'2025-11-05 10:06:11',1),(107011,25045,'Ubah status menjadi Review Owner\r\n\r\n#verified pengiriman sample bahan untuk Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,189,'2025-11-05 10:08:43',2),(107012,25039,'#verified untuk memperpanjang masa aktif kartu\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-05 10:17:46',2),(107013,25043,'#verified bar bensin sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-05 10:18:56',2),(107014,25045,'#Disetujui',3,NULL,NULL,10,'2025-11-05 10:26:57',3),(107015,25003,'#Disetujui',3,NULL,NULL,10,'2025-11-05 10:32:50',3),(107016,25042,'#Minta diperbaiki ada typo di Penempatan: \"Suamtera\"\r\n\r\nUntuk loker penempatan di Padang, maaf apakah tidak sebaiknya diposting di jasa loker setempat (di Padangnya langsung) agar lebih efektif. Karena calon kandidat yang sedang berdomisili di Bandung (perantau) sekali pun jika ingin kembali dan kerja di Padang maka mencarinya akan langsung ke loker Padang (tujuan penempatan kerjanya)',1,NULL,NULL,73,'2025-11-05 10:33:52',1),(107017,25043,'#Disetujui',3,NULL,NULL,10,'2025-11-05 10:41:06',3),(107018,25039,'#Disetujui',3,NULL,NULL,10,'2025-11-05 10:41:22',3),(107019,25044,'#Disetujui',3,NULL,NULL,10,'2025-11-05 10:42:16',3),(107020,25046,'Mohon diproses untuk peralatan di Bekasi.\r\n\r\nTerima kasih.',1,NULL,NULL,293,'2025-11-05 10:50:36',1),(107021,25046,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-05 10:58:38',0),(107022,25046,'Mohon diproses untuk peralatan di Bekasi.\r\n\r\nTerima kasih.',1,NULL,NULL,293,'2025-11-05 11:00:04',1),(107023,25046,'Ubah status menjadi Review Owner\r\n\r\nUbah status menjadi Review Owner\r\n\r\n#verified Pembelian Bor listrik dan tambahan terminal untuk Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,189,'2025-11-05 11:00:43',2),(107024,25046,'#Disetujui',3,NULL,NULL,10,'2025-11-05 11:05:45',3),(107025,25047,'Link Pembelian\r\n\r\nhttps://shopee.co.id/VEISON-DX3-Gembok-Cakram-Original-Kunci-Rem-Sepeda-Motor-Discbrake-Lock-gembok-sepeda-motor-anti-maling-premium-gembok-sepeda-gembok-cakram-motor-anti-maling-berkualitas-full-besi-waterproof-gembok-pengaman-motor-kunci-stang-motor-kunci-ganda-dislock-i.26057676.22870270064?xptdk=4d7862f2-0963-4944-9890-c65679f1b099',1,NULL,NULL,24,'2025-11-05 12:14:31',1),(107026,25047,'#Disetujui',2,NULL,NULL,189,'2025-11-05 12:16:43',2),(107027,25029,'04/11/2025\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n75000.00\r\nHomipedia Bekasi\r\nP25002566\r\nDIANTO RIDWANSYAH\r\n0000\r\n75,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25029.review.107027.1.jpg',NULL,24,'2025-11-05 12:28:03',4),(107028,25032,'04/11/2025\r\nTRSF E-BANKING DB\r\n0411/FTSCY/WS95011\r\n250000000.00\r\nTopUp Sharp Point\r\nP25002569\r\nSUMBER PRIMA MARSI\r\n0000\r\n250,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25032.review.107028.1.jpg',NULL,24,'2025-11-05 12:33:22',4),(107029,25049,'Mohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,189,'2025-11-05 12:38:51',1),(107030,25050,'Mohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,189,'2025-11-05 12:38:57',1),(107031,25048,'Mohon bantuannya\r\n\r\nterima kasih',1,NULL,NULL,189,'2025-11-05 12:39:14',1),(107032,25048,'#verified untuk pembayaran Indihome gedung Mekarsari\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-05 12:51:37',2),(107033,25049,'#verified untuk pembayaran Indihome gedung Cibaduyut 19',2,NULL,NULL,73,'2025-11-05 12:53:03',2),(107034,25050,'#verified untuk pembayaran tagihan listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-05 12:54:10',2),(107035,25046,'#done bor listrik',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25046.review.107035.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25046.review.107035.2.jpg',24,'2025-11-05 12:58:14',4),(107036,25046,'#done kabel listrik',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25046.review.107036.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25046.review.107036.2.jpg',24,'2025-11-05 12:58:29',4),(107037,25034,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25034.review.107037.1.jpg',NULL,24,'2025-11-05 13:02:54',4),(107038,25008,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25008.review.107038.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25008.review.107038.2.jpg',24,'2025-11-05 13:04:48',4),(107039,25008,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25008.review.107039.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25008.review.107039.2.jpg',24,'2025-11-05 13:04:55',4),(107040,25003,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25003.review.107040.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25003.review.107040.2.jpg',24,'2025-11-05 13:09:00',4),(107041,25036,'#Verified\r\nMohon bantuannya pak\r\nAmplop sudah sisa sedikit lagi',2,NULL,NULL,183,'2025-11-05 13:19:15',2),(107042,25047,'#Dibatalkan',5,NULL,NULL,189,'2025-11-05 13:37:34',5),(107043,25051,'#Disetujui',1,NULL,NULL,189,'2025-11-05 13:38:00',1),(107044,25051,'#Disetujui',1,NULL,NULL,189,'2025-11-05 13:38:00',1),(107045,25052,'#Disetujui',1,NULL,NULL,189,'2025-11-05 13:43:20',1),(107046,25053,'#Disetujui',2,NULL,NULL,262,'2025-11-05 13:50:34',2),(107047,25053,'#Disetujui',3,NULL,NULL,1,'2025-11-05 13:56:00',3),(107048,25054,'#Disetujui',2,NULL,NULL,189,'2025-11-05 14:07:10',2),(107049,25051,'#Dibatalkan',5,NULL,NULL,189,'2025-11-05 14:07:27',5),(107050,25055,'#Disetujui',2,NULL,NULL,262,'2025-11-05 14:07:32',2),(107051,25052,'#Dibatalkan',5,NULL,NULL,189,'2025-11-05 14:09:35',5),(107052,25056,'#Disetujui',2,NULL,NULL,189,'2025-11-05 14:09:49',2),(107053,25054,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-05 14:10:50',0),(107054,25054,'#Disetujui',2,NULL,NULL,189,'2025-11-05 14:12:05',2),(107055,25052,'#verified lampirannya masih menggunakan transaksi gembok cakram',2,NULL,NULL,73,'2025-11-05 14:24:06',2),(107056,25057,'-',1,NULL,NULL,24,'2025-11-05 14:31:07',1),(107057,25054,'#Dibatalkan',5,NULL,NULL,189,'2025-11-05 14:31:32',5),(107058,25057,'#Disetujui',2,NULL,NULL,262,'2025-11-05 14:31:59',2),(107059,25058,'#Disetujui',1,NULL,NULL,189,'2025-11-05 14:33:48',1),(107060,25059,'#Disetujui',1,NULL,NULL,189,'2025-11-05 14:34:58',1),(107061,25056,'#Dibatalkan',5,NULL,NULL,189,'2025-11-05 14:35:11',5),(107062,25060,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25060.review.107062.1.jpg',NULL,297,'2025-11-05 14:38:18',1),(107063,25060,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25060.review.107063.1.jpg',NULL,297,'2025-11-05 14:38:19',1),(107064,25027,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25027.review.107064.1.jpg',NULL,24,'2025-11-05 14:40:27',4),(107065,25007,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00034851505\r\n0000\r\n61,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25007.review.107065.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25007.review.107065.2.jpg',24,'2025-11-05 15:01:57',4),(107066,25055,'#Disetujui',3,NULL,NULL,1,'2025-11-05 15:04:20',3),(107067,25044,'PEND\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n130900.00\r\nHomipedia Bekasi\r\nP25002581\r\nDIANTO RIDWANSYAH\r\n0000\r\n130,900.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25044.review.107067.1.jpg',NULL,24,'2025-11-05 15:05:11',4),(107068,25043,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25043.review.107068.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25043.review.107068.2.jpg',24,'2025-11-05 15:05:52',4),(107069,25039,'PEND\r\nBYR VIA E-BANKING\r\n05/11 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905151241\r\nPLS3802956350\r\n0000\r\n178,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25039.review.107069.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25039.review.107069.2.jpg',24,'2025-11-05 15:18:13',4),(107070,25061,'Di proses ongkos kirim an noneng ,terima kasih',1,NULL,NULL,297,'2025-11-05 15:21:11',1),(107071,25058,'#verified untuk Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-05 15:30:43',2),(107072,25062,'Sudah diajukan Ilham Rodesetiansyah\r\nID Pengajuan: P25002598\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/25061\r\n\r\n#Dibatalkan',5,NULL,NULL,293,'2025-11-05 15:32:32',5),(107073,25061,'Mohon bantuannya untuk pengiriman an. Noneng Kurniasih\r\n\r\n#Disetujui',2,NULL,NULL,293,'2025-11-05 15:39:03',2),(107074,25065,'Mohon diproses',1,NULL,NULL,293,'2025-11-05 15:47:04',1),(107075,25065,'#Disetujui',2,NULL,NULL,189,'2025-11-05 15:47:32',2),(107076,25066,'Mohon diproses',1,NULL,NULL,293,'2025-11-05 15:54:33',1),(107077,25066,'#Disetujui',2,NULL,NULL,189,'2025-11-05 15:56:47',2),(107078,25064,'Pesanan rumapedia an Lia pemasangan area Ichiban , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25064.review.107078.1.jpg',NULL,297,'2025-11-05 15:56:48',1),(107079,25059,'#verified untuk lemari baju karyawan (aset Homipedia  Bekasi)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-05 15:59:40',2),(107080,25045,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25045.review.107080.1.jpg',NULL,24,'2025-11-05 16:07:57',4),(107081,25030,'04/11/2025\r\nTRSF E-BANKING DB\r\n0411/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n3,544,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25030.review.107081.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25030.review.107081.2.jpg',24,'2025-11-05 16:12:50',4),(107082,25030,'lampiran foto PVC Strip & Headrail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25030.review.107082.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25030.review.107082.2.jpg',24,'2025-11-05 16:13:38',4),(107083,25036,'#Disetujui',3,NULL,NULL,10,'2025-11-05 16:20:27',3),(107084,25058,'#Disetujui',3,NULL,NULL,10,'2025-11-05 16:20:34',3),(107085,25067,'Nilai Pesanan = Rp642.892\r\nNilai Transfer = Rp724.000\r\n\r\nPelanggan minta di transfer balik full dulu, karena untuk laporan keuangan, apabila ada yg nilainya beda akan dipertanyakan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25067.review.107085.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25067.review.107085.2.jpg',183,'2025-11-05 16:36:57',1),(107086,25067,'#Verified\r\n\r\nPembayaran pelanggan confirm sudah masuk senilai Rp724.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25067.review.107086.1.jpg',NULL,183,'2025-11-05 16:43:09',2),(107087,25069,'Pengajuan Pembayaran print Spanduk homipedia cab.bekasi',1,NULL,NULL,250,'2025-11-05 17:41:31',1),(107088,25069,'Pembelian Spanduk atau Banner',0,NULL,NULL,294,'2025-11-05 17:50:19',0),(107089,25070,'#Disetujui',1,NULL,NULL,262,'2025-11-06 08:46:09',1),(107090,25070,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-11-06 08:53:46',0),(107091,25070,'#koreksi hanya gorden',0,NULL,NULL,73,'2025-11-06 08:54:07',0),(107092,25070,'#Disetujui',1,NULL,NULL,262,'2025-11-06 08:54:08',1),(107093,25070,'#verified pembayaran jasa jahit dan steam gorden untuk pelanggan PT Ultimate Noble Indonesia (Pic: Windi)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 08:55:47',2),(107094,25071,'Mohon di bantu untuk di up',1,NULL,NULL,42,'2025-11-06 09:50:27',1),(107095,25071,'Mohon diproses\r\n#Disetujui',2,NULL,NULL,293,'2025-11-06 09:51:51',2),(107096,25071,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25071.review.107096.1.jpg',NULL,293,'2025-11-06 09:56:09',2),(107097,25073,'mohon di review',1,NULL,NULL,295,'2025-11-06 10:03:36',1),(107098,25071,'Mohon #Dikoreksi menjadi tambah lampiran',0,NULL,NULL,293,'2025-11-06 10:04:34',0),(107099,25073,'Mohon diproses untuk biaya overtime tim pemasangan Garut \r\n\r\nTerima kasih\r\n#Disetujui',2,NULL,NULL,293,'2025-11-06 10:05:52',2),(107100,25071,'-',1,NULL,NULL,42,'2025-11-06 10:09:25',1),(107101,25074,'validasi ongkir kurir J&T Express periode Oktober 2025 sudah sesuai dengan tagihan',1,NULL,NULL,24,'2025-11-06 10:11:26',1),(107102,25071,'Mohon diproses untuk pengisian bensin Revo Hijau\r\n\r\nTerima kasih\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25071.review.107102.1.jpg',NULL,293,'2025-11-06 10:11:43',2),(107103,25074,'Pembayaran Kurir JNT Express periode Oktober 2025\r\nTagihan Kurir  147,000\r\nTagihan RDSP  147,000\r\n#sesuai\r\n\r\nTagihan yang harus dibayar 88,200 (Diskon 40%)\r\nDana yang perlu ditransfer  88,200\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 10:17:03',2),(107104,25028,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25028.review.107104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25028.review.107104.2.jpg',24,'2025-11-06 10:38:42',4),(107105,24962,'#Disetujui',3,NULL,NULL,1,'2025-11-06 10:39:13',3),(107106,25075,'Mohon bantuannya pak untuk up Review \r\n\r\nTerimakasih',1,NULL,NULL,189,'2025-11-06 10:40:33',1),(107107,25076,'Mohon bantuannya pak untuk up Review',1,NULL,NULL,189,'2025-11-06 10:40:45',1),(107108,25077,'#Disetujui',1,NULL,NULL,189,'2025-11-06 10:47:29',1),(107109,25078,'#Disetujui',1,NULL,NULL,189,'2025-11-06 10:47:33',1),(107110,25076,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-06 10:48:41',0),(107111,25076,'Mohon bantuannya pak untuk up Review',1,NULL,NULL,189,'2025-11-06 10:49:21',1),(107112,25076,'#verified untuk aset Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 10:53:54',2),(107113,25077,'#verified bar bensi sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 11:04:20',2),(107114,25078,'#verified bar bensin sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 11:04:49',2),(107115,25075,'#verified untuk aset Homipedia Bekasi\r\nKualitas produk cukup bagus dan harga tejangkau, hanya beberapa testimoni barang penyok. Tapi untuk pengiriman instan mungkin bisa diminimalisir.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 11:11:15',2),(107116,25059,'#Disetujui',3,NULL,NULL,10,'2025-11-06 11:15:49',3),(107117,25079,'#Disetujui',1,NULL,NULL,189,'2025-11-06 11:15:59',1),(107118,25079,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-06 11:16:14',0),(107119,25079,'#Disetujui',1,NULL,NULL,189,'2025-11-06 11:16:41',1),(107120,25079,'#verified tambah angin ban mobil depan kiri D 1702 RF\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 11:21:22',2),(107121,25080,'mohon bantuannya\r\n\r\nterima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25080.review.107121.1.jpg',NULL,34,'2025-11-06 11:58:41',1),(107122,25080,'#verified untuk pengiriman sample pvc strip curtain ke Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 12:03:56',2),(107123,25080,'#Disetujui',3,NULL,NULL,1,'2025-11-06 12:06:50',3),(107124,25073,'#Disetujui',3,NULL,NULL,1,'2025-11-06 12:07:19',3),(107125,25067,'#Disetujui',3,NULL,NULL,1,'2025-11-06 12:59:41',3),(107126,25057,'05/11/2025\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95271\r\n20004131.00\r\nABDUL RAHMAN\r\n0000\r\n20,004,131.00\r\nDB',3,NULL,NULL,1,'2025-11-06 13:16:42',3),(107127,25037,'#Disetujui',3,NULL,NULL,1,'2025-11-06 13:18:27',3),(107128,25069,'Pengajuan Pembayaran print Spanduk homipedia cab.bekasi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25069.review.107128.1.jpg',NULL,250,'2025-11-06 13:39:27',1),(107129,25081,'Mohon bantuanya untuk di up',1,NULL,NULL,250,'2025-11-06 13:53:36',1),(107130,24962,'#Sudah diproses\r\n\r\nT25005495	06 Nov 2025 14:02:47	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp642.599	Rp13.763.840		dinna.dinna QT251027-135 = ...',4,NULL,NULL,183,'2025-11-06 14:03:11',4),(107131,25074,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:04:07',3),(107132,25072,'Berikut saya lampirkan foto fisik kresek dan foto Nota yg sudah di ceklis (sesuai antara Fisik dengan Nota) + tanda tangan\r\n- Cap\r\n- Tanda Tangan\r\n\r\nMohon Review dan persetujuannya.\r\nTerima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25072.review.107132.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25072.review.107132.2.jpg',29,'2025-11-06 14:04:40',1),(107133,25065,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:07:24',3),(107134,25066,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:07:32',3),(107135,25077,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:08:46',3),(107136,25078,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:08:54',3),(107137,25079,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:09:03',3),(107138,25063,'#Double inout dengan nomor id berikut \r\nID: P25002601',5,NULL,NULL,297,'2025-11-06 14:10:19',5),(107139,25076,'#Disetujui',3,NULL,NULL,10,'2025-11-06 14:12:55',3),(107140,25072,'#verified tagihan, faktur, aktual dan kebutuhan sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 14:18:31',2),(107141,25069,'Mohon disetujui',2,NULL,NULL,294,'2025-11-06 14:26:11',2),(107142,25066,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25066.review.107142.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25066.review.107142.2.jpg',24,'2025-11-06 14:27:29',4),(107143,25082,'#Disetujui',1,NULL,NULL,262,'2025-11-06 14:30:09',1),(107144,25079,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25079.review.107144.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25079.review.107144.2.jpg',24,'2025-11-06 14:31:09',4),(107145,25070,'#Disetujui',3,NULL,NULL,1,'2025-11-06 14:32:29',3),(107146,25075,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-06 14:35:39',0),(107147,25075,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25075.review.107147.1.jpg',NULL,189,'2025-11-06 14:40:39',1),(107148,25078,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25078.review.107148.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25078.review.107148.2.jpg',24,'2025-11-06 14:42:12',4),(107149,25082,'#verified vendor WTA Store\r\nLink: https://shopee.co.id/wta_store/\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 14:43:52',2),(107150,25080,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25080.review.107150.1.jpg',NULL,24,'2025-11-06 14:46:10',4),(107151,25076,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-06 14:48:00',0),(107152,25057,'05/11/2025\r\nTRSF E-BANKING CR\r\n0511/FTSCY/WS95271\r\n20004131.00\r\nABDUL RAHIM\r\n0000\r\n20,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-06 14:48:48',4),(107153,25082,'#Disetujui',3,NULL,NULL,1,'2025-11-06 14:48:52',3),(107154,25076,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25076.review.107154.1.jpg',NULL,189,'2025-11-06 14:50:19',1),(107155,25083,'Tambahan kas untuk pembelian bahan PVC Strip & Headrail',1,NULL,NULL,24,'2025-11-06 14:52:27',1),(107156,25061,'Rincian Pesanan :\r\n\r\nNilai Pesanan : Rp14.742.649\r\nOngkir J&T Cargo : Rp277.000 (Include dengan packing kayu oleh tim)\r\nTotal Tagihan : Rp15.019.649\r\n==============================\r\nRincian Transfer Pelanggan \r\nDP : Rp7.370.022\r\nPelunasan : Rp7.649.627\r\nTotal = Rp15.019.649',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25061.review.107156.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25061.review.107156.2.jpg',183,'2025-11-06 14:57:49',2),(107157,25061,'#Disetujui',3,NULL,NULL,1,'2025-11-06 14:59:06',3),(107158,25081,'Mohon bantuannya di setujui',2,NULL,NULL,294,'2025-11-06 15:00:51',2),(107159,25055,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n3360000.00\r\nVitrase Gorden\r\nP25002592\r\nEFAWARNI HO\r\n0000\r\n3,360,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25055.review.107159.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25055.review.107159.2.jpg',24,'2025-11-06 15:04:51',4),(107160,25076,'#Disetujui',3,NULL,NULL,10,'2025-11-06 15:44:17',3),(107161,25061,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25061.review.107161.1.jpg',NULL,24,'2025-11-06 15:44:21',4),(107162,25081,'#Disetujui',3,NULL,NULL,10,'2025-11-06 15:44:29',3),(107163,25069,'#Disetujui',3,NULL,NULL,10,'2025-11-06 15:44:40',3),(107164,25075,'#Disetujui',3,NULL,NULL,10,'2025-11-06 15:45:16',3),(107165,25075,'#verified ganti produk menjadi MIYAKO MCM 528 kapasitas 1.8L\r\nToko: TriTunggalGroup (Kota Bekasi)\r\nPerforma Chat: 99%\r\nPenilaian: 4.8 (5.0)\r\nKeluhan hanya di cara packingnya saja, sehingga ada beberapa barang yang penyok. Bisa disiasati dengan pengiriman instan.\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nLink Toko: https://shopee.co.id/tri_tunggal_group/\r\n\r\nLink Produk: https://shopee.co.id/(BAYAR-DI-TEMPAT)-MAGIC-COM-RICE-COOKER-MIYAKO-MCM-528-MCM528-MCM-528-1-8-LITER-100-ORIGINAL-i.170754040.7615375793/',2,NULL,NULL,73,'2025-11-06 15:46:25',2),(107166,25084,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25084.review.107166.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25084.review.107166.2.jpg',183,'2025-11-06 15:47:29',2),(107167,25083,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 15:47:30',2),(107168,25083,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-11-06 15:52:32',3),(107169,25076,'#verified untuk Kota Bekasi, Grosenia Official Store bisa jadi alternatif.\r\nNama Toko: Grosenia Official Store\r\nPerforma Chat: 100%\r\nPenilaian: 4.9 (5.0)\r\nLink produk: https://shopee.co.id/SEKAI-Kipas-Angin-Meja-12-InchDFN-1217-i.857133773.29491102471/\r\n\r\nLink Toko: https://shopee.co.id/groseniaindonesia/\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 15:58:28',2),(107170,25085,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25085.review.107170.1.jpg',NULL,223,'2025-11-06 16:17:36',1),(107171,25086,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25086.review.107171.1.jpg',NULL,223,'2025-11-06 16:22:20',1),(107172,25087,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25087.review.107172.1.jpg',NULL,223,'2025-11-06 16:28:19',1),(107173,25088,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25088.review.107173.1.jpg',NULL,223,'2025-11-06 16:33:17',1),(107174,25089,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25089.review.107174.1.jpg',NULL,223,'2025-11-06 16:38:18',1),(107175,25090,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25090.review.107175.1.jpg',NULL,223,'2025-11-06 16:40:59',1),(107176,25037,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25037.review.107176.1.jpg',NULL,24,'2025-11-06 16:44:12',4),(107177,25091,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25091.review.107177.1.jpg',NULL,223,'2025-11-06 16:44:55',1),(107178,25073,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25073.review.107178.1.jpg',NULL,24,'2025-11-06 16:45:18',4),(107179,25077,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25077.review.107179.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25077.review.107179.2.jpg',24,'2025-11-06 16:47:14',4),(107180,25092,'#Disetujui',1,NULL,NULL,262,'2025-11-06 16:50:04',1),(107181,25093,'#Disetujui',1,NULL,NULL,262,'2025-11-06 16:50:15',1),(107182,25067,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n724000.00\r\nRefund Dana HMP\r\nP25002604\r\nDEDY TANUWIJAYA\r\n0000\r\n724,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25067.review.107182.1.jpg',NULL,24,'2025-11-06 16:50:24',4),(107183,25094,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25094.review.107183.1.jpg',NULL,223,'2025-11-06 16:54:59',1),(107184,25092,'#verified Keperluan Kain:\r\nHayana 13: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=309755107#gid=309755107\r\n\r\nHayana 14: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=504522977#gid=504522977\r\n\r\nvitrase voil: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=714643867#gid=714643867\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 17:00:06',2),(107185,25093,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-06 17:02:11',2),(107186,25092,'#Disetujui',3,NULL,NULL,1,'2025-11-06 17:19:52',3),(107187,25093,'#Disetujui',3,NULL,NULL,1,'2025-11-06 17:20:03',3),(107188,25074,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n88500.00\r\nFLIPTECH LENTERA I\r\n0000\r\n88,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25074.review.107188.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25074.review.107188.2.jpg',24,'2025-11-06 17:26:28',4),(107189,25081,'Sudah Selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25081.review.107189.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25081.review.107189.2.jpg',294,'2025-11-06 17:26:51',4),(107190,25083,'PEND\r\nTRSF E-BANKING CR\r\n0611/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-06 17:27:03',4),(107191,25070,'PEND\r\nTRSF E-BANKING DB\r\n0611/FTSCY/WS95011\r\n756300.00\r\nFLIPTECH LENTERA I\r\n0000\r\n756,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25070.review.107191.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25070.review.107191.2.jpg',24,'2025-11-06 17:29:04',4),(107192,25069,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25069.review.107192.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25069.review.107192.2.jpg',294,'2025-11-06 17:30:41',4),(107193,25071,'#double dengan pengajuan P25002614 \r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/25077',5,NULL,NULL,24,'2025-11-06 17:47:17',5),(107194,25060,'#Verified\r\n\r\nHarga Barang = Rp9.801.655\r\nPPN 11% = Rp1.078.182\r\nTotal = Rp10.879.837',2,NULL,NULL,183,'2025-11-06 22:30:22',2),(107195,25064,'#Verified\r\n\r\nHarga Barang = Rp15.178.464\r\nPPN 11% = Rp1.669.631\r\nTotal = Rp16.848.095',2,NULL,NULL,183,'2025-11-06 22:33:03',2),(107196,25087,'#Verified\r\n\r\nHarga Barang = Rp178.201\r\nPPN 11% = Rp18.602\r\nTotal = Rp197.803',2,NULL,NULL,183,'2025-11-06 22:37:14',2),(107197,25088,'#Verified\r\n\r\nHarga Barang = Rp3.198.010\r\nPPN 11% = Rp351.781\r\nTotal = Rp3.549.791',4,NULL,NULL,183,'2025-11-06 22:45:07',4),(107198,25088,'#Verified\r\n\r\nHarga Barang = Rp3.198.010\r\nPPN 11% = Rp351.781\r\nTotal = Rp3.549.791',2,NULL,NULL,183,'2025-11-06 22:46:00',2),(107199,25089,'#Verified\r\n\r\nHarga Barang = Rp120.524\r\nPPN 11% = Rp13.258\r\nTotal = Rp133.782',2,NULL,NULL,183,'2025-11-06 22:48:53',2),(107200,25090,'#verified\r\n\r\nHarga Barang = Rp4.194.095\r\nPPN 11% = Rp461.350\r\nTotal = Rp4.655.446',2,NULL,NULL,183,'2025-11-06 22:55:27',2),(107201,25091,'#Verified\r\n\r\nHarga Barang = Rp440.345\r\nPPN 11% = Rp48.438\r\nTotal = Rp488.783',2,NULL,NULL,183,'2025-11-06 22:59:09',2),(107202,25094,'#Verified\r\n\r\nPembelian Rel Econo untuk kebutuhan pemasangan Gorden an YNWA / Riki',2,NULL,NULL,183,'2025-11-06 23:01:14',2),(107203,25097,'#Disetujui',1,NULL,NULL,189,'2025-11-07 08:39:45',1),(107204,25096,'#Disetujui',1,NULL,NULL,189,'2025-11-07 08:39:49',1),(107205,25095,'Mohon direview kembali',1,NULL,NULL,250,'2025-11-07 08:40:11',1),(107206,25059,'06/11/2025\r\nTRSF E-BANKING DB\r\n0611/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n270,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25059.review.107206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25059.review.107206.2.jpg',24,'2025-11-07 08:41:32',4),(107207,25098,'Nama pelanggan: E R\r\nNilai poin: 8.763\r\nPoin digunakan: -8.500\r\nSisa: 263\r\n\r\nReward diklaim ke shopeepay Rp500.000,-\r\n\r\nmohon bantuannya\r\nterima kasih',0,NULL,NULL,24,'2025-11-07 09:13:54',0),(107208,25098,'sudah dicek juga nomor tujuan menggunakan aplikasi GetContact dan histori sebelumnya untuk nomor hp buat klaim reward poin ke nomor 081395728014',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25098.review.107208.1.jpg',NULL,24,'2025-11-07 09:15:35',1),(107209,25097,'#verified Iuran Kesejahteraan Daerah RT.03 Mekarsari \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 09:45:46',2),(107210,25096,'#verified untuk Pembayaran Iuran Kebersihan Sampah RW.10\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 09:46:38',2),(107211,25095,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 09:47:44',2),(107212,25098,'#verified tujuan dana sesuai\r\nArgaloka = E R (Endang Rohmat)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 09:49:57',2),(107213,25099,'#Disetujui',1,NULL,NULL,189,'2025-11-07 13:31:32',1),(107214,24948,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:32:31',3),(107215,24949,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:32:43',3),(107216,25072,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:32:54',3),(107217,25075,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:35:17',3),(107218,25076,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:35:26',3),(107219,25084,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:35:37',3),(107220,25092,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n1584500.00\r\nBahan Gorden\r\nP25002629\r\nVITA PUSYAWATI\r\n0000\r\n1,584,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25092.review.107220.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25092.review.107220.2.jpg',24,'2025-11-07 13:38:06',4),(107221,25099,'#verified untuk pergantian model lampu luar gedung Ms4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 13:39:41',2),(107222,25072,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTSCY/WS95011\r\n443000.00\r\nPlastik Packing\r\nP25002609\r\nVIERRA GRACIA DHAR\r\n0000\r\n443,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25072.review.107222.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25072.review.107222.2.jpg',24,'2025-11-07 13:42:55',4),(107223,25050,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:45:27',3),(107224,25049,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:45:41',3),(107225,25048,'#Disetujui',3,NULL,NULL,10,'2025-11-07 13:45:51',3),(107226,25100,'#Disetujui',1,NULL,NULL,262,'2025-11-07 13:54:20',1),(107227,25100,'#verified untuk ongkir bahan gorden pelanggan a.n. YNWA\r\nExpedisi: Baraka Express\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 14:04:10',2),(107228,25050,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n393,871.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25050.review.107228.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25050.review.107228.2.jpg',24,'2025-11-07 14:22:12',4),(107229,25049,'PEND\r\nTRSF E-BANKING DB\r\n0711/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n312,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25049.review.107229.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25049.review.107229.2.jpg',24,'2025-11-07 14:22:41',4),(107230,25052,'#pengajuan dibatalkan, double dgn ID pengajuan P25002596',5,NULL,NULL,24,'2025-11-07 14:39:46',5),(107231,25095,'#Disetujui',3,NULL,NULL,1,'2025-11-07 15:15:17',3),(107232,25084,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25084.review.107232.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25084.review.107232.2.jpg',24,'2025-11-07 15:16:00',4),(107233,25101,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25101.review.107233.1.jpg',NULL,223,'2025-11-07 15:36:45',1),(107234,25053,'kebutuhan kain gorden Hayana sebanyak 123.5 meter dan stok bahan gorden di toko Berkah Hoki (Buah Batu) hanya tersedia 91 meter. Sisanya dikirim dari toko cabang Hasena Decoration \r\n\r\n- Berkah Hoki (Buah Batu) 91 meter\r\n- Hasena Decoration (Jakarta Utara) 32.5 meter',4,NULL,NULL,24,'2025-11-07 15:40:59',4),(107235,25053,'#Berkah Hoki\r\n\r\n05/11/2025\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n11444000.00\r\nBahan Gorden\r\nP25002590\r\nVITA PUSYAWATI\r\n0000\r\n11,444,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25053.review.107235.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25053.review.107235.2.jpg',24,'2025-11-07 15:41:40',4),(107236,25053,'#Hasena Decoration\r\n05/11/2025\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n3217500.00\r\nBahan Gorden\r\nP25002590\r\nJAYA SILEN\r\n0000\r\n3,217,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25053.review.107236.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25053.review.107236.2.jpg',24,'2025-11-07 15:42:13',4),(107237,25095,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25095.review.107237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25095.review.107237.2.jpg',294,'2025-11-07 15:53:24',4),(107238,25102,'#Disetujui',1,NULL,NULL,189,'2025-11-07 16:33:47',1),(107239,25103,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-07 16:44:00',1),(107240,25103,'#Disetujui',2,NULL,NULL,189,'2025-11-07 16:46:58',2),(107241,25036,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25036.review.107241.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25036.review.107241.2.jpg',24,'2025-11-07 16:47:26',4),(107242,25102,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-07 17:22:19',0),(107243,25102,'#Disetujui',1,NULL,NULL,189,'2025-11-07 17:22:31',1),(107244,25102,'#verified untuk karyawan a.n. Willy S Putra\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-07 17:45:43',2),(107245,25104,'-',1,NULL,NULL,24,'2025-11-08 08:42:58',1),(107246,25085,'#Verified\r\n\r\nHarga Barang = Rp5.507.189\r\nPPN 11% = Rp605.791\r\nTotal = Rp6.112.980',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25085.review.107246.1.jpg',NULL,183,'2025-11-08 08:51:18',2),(107247,25076,'07/11/2025\r\nTRSF E-BANKING DB\r\n0711/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n380,100.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25076.review.107247.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25076.review.107247.2.jpg',24,'2025-11-08 09:31:54',4),(107248,25076,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25076.review.107248.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25076.review.107248.2.jpg',24,'2025-11-08 09:32:05',4),(107249,25075,'07/11/2025\r\nTRSF E-BANKING DB\r\n0711/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n244,492.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25075.review.107249.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25075.review.107249.2.jpg',24,'2025-11-08 09:32:36',4),(107250,25104,'Pembayaran Supp DSP Periode 1 - 7 Nov 2025\r\nTagihan Supp Rp7,926,810\r\nTagihan System Rp7,926,810\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp7,926,810\r\nDana yang perlu ditransfer Rp7,924,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25104.review.107250.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25104.review.107250.2.jpg',73,'2025-11-08 11:44:14',2),(107251,25086,'#Verified\r\n\r\nHarga Barang = Rp214.461\r\nPPN 11% = Rp23.591\r\nTotal = Rp238.052',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25086.review.107251.1.jpg',NULL,183,'2025-11-08 11:45:46',2),(107252,25101,'#Verified\r\n\r\nHarga Barang = Rp4.792.610\r\nPPN 11% = Rp527.188\r\nTotal = Rp5.319.798',2,NULL,NULL,183,'2025-11-08 11:51:04',2),(107253,25105,'Nama pelanggan: Solikin\r\nNilai poin: 3.862\r\nPoin digunakan: -3.500\r\nSisa: 362\r\n\r\nReward diklaim ke dana Rp500.000,-\r\n\r\nmohon bantuannya\r\nterima kasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25105.review.107253.1.jpg',NULL,24,'2025-11-08 11:54:49',0),(107254,25105,'sudah dicek juga nomor tujuan menggunakan aplikasi GetContact dan histori sebelumnya untuk nomor hp buat klaim reward poin ke nomor 0895635862141',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25105.review.107254.1.jpg',NULL,24,'2025-11-08 11:56:58',1),(107255,25105,'#verified nomor tujuan dana sesuai (0895635862141-Solikin)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-08 12:02:13',2),(107256,25048,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25048.review.107256.1.jpg',NULL,24,'2025-11-08 12:29:08',4),(107257,25106,'#Disetujui',1,NULL,NULL,189,'2025-11-08 12:35:55',1),(107258,25107,'Mohon bantuannya untuk keperluan tim pemasangan\r\n\r\n\r\nTerimakasih',1,NULL,NULL,235,'2025-11-08 12:40:43',1),(107259,25108,'#Disetujui',1,NULL,NULL,189,'2025-11-08 13:02:11',1),(107260,25107,'Mohon diproses untuk stok perlengkapan pemasangan Homipedia\r\n\r\nTerima kasih\r\n\r\n#Disetujui',2,NULL,NULL,293,'2025-11-08 13:32:47',2),(107261,25108,'#verified untuk mobil D 1702 RF\r\nBar odometer sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-08 13:45:22',2),(107262,25106,'#verified untuk pembelian air isi ulang (galon)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-08 13:46:59',2),(107263,25106,'#Disetujui',3,NULL,NULL,1,'2025-11-08 13:48:36',3),(107264,25107,'#Disetujui',3,NULL,NULL,1,'2025-11-08 13:48:54',3),(107265,25108,'#Disetujui',3,NULL,NULL,1,'2025-11-08 13:49:02',3),(107266,25096,'#Disetujui',3,NULL,NULL,10,'2025-11-08 13:49:26',3),(107267,25097,'#Disetujui',3,NULL,NULL,10,'2025-11-08 13:49:34',3),(107268,25099,'#Disetujui',3,NULL,NULL,10,'2025-11-08 13:49:42',3),(107269,25100,'#Disetujui',3,NULL,NULL,10,'2025-11-08 13:49:56',3),(107270,25102,'#Disetujui',3,NULL,NULL,10,'2025-11-08 13:50:05',3),(107271,25103,'#Disetujui',3,NULL,NULL,10,'2025-11-08 13:50:15',3),(107272,25099,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25099.review.107272.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25099.review.107272.2.jpg',24,'2025-11-08 14:02:56',4),(107273,25100,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25100.review.107273.1.jpg',NULL,24,'2025-11-08 14:12:07',4),(107274,25107,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25107.review.107274.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25107.review.107274.2.jpg',24,'2025-11-08 14:24:31',4),(107275,25098,'#Disetujui',3,NULL,NULL,1,'2025-11-08 14:32:24',3),(107276,25105,'#Disetujui',3,NULL,NULL,1,'2025-11-08 14:34:09',3),(107277,25104,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n7924131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n7,924,131.00\r\nDB',3,NULL,NULL,1,'2025-11-08 14:36:44',3),(107278,25102,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25102.review.107278.1.jpg',NULL,24,'2025-11-08 15:01:09',4),(107279,25103,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25103.review.107279.1.jpg',NULL,24,'2025-11-08 15:02:21',4),(107280,25109,'Rincian Pembayaran Pelanggan\r\n\r\nDP = Rp110.925\r\nPelunasan = Rp125.744\r\nTotal = Rp236.669',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25109.review.107280.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25109.review.107280.2.jpg',183,'2025-11-08 15:09:57',1),(107281,25109,'Mohon bantuannya pak\r\n\r\nOngkir ditagihkan ke pelanggan sebesar Rp15.000 Sekitar jam 11siang dan saat dipesan di jam 1 siang, ada perbedaan ongkir sebesar 3.000 karena tarif dinamis (Faktor Macet, Cuaca atau Permintaan yg tinggi)',2,NULL,NULL,183,'2025-11-08 15:12:20',2),(107282,25110,'Mohon diproses untuk Cashbon karyawan\r\nan. Fajar Adriansyah\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-08 15:12:34',1),(107283,25105,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n895635862141\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25105.review.107283.1.jpg',NULL,24,'2025-11-08 15:27:40',4),(107284,25098,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1395728014\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25098.review.107284.1.jpg',NULL,24,'2025-11-08 15:28:00',4),(107285,25104,'PEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n7812044.00\r\nPemb. ITV NC Prod\r\nPeriode 01-07 Nov\r\nABDUL RAHMAN\r\n0000\r\n7,812,044.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0811/FTSCY/WS95011\r\n114766.00\r\nPemb. ITV Reg\r\nPeriode 01-07 Nov\r\nABDUL RAHMAN\r\n0000\r\n114,766.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25104.review.107285.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25104.review.107285.2.jpg',24,'2025-11-08 15:30:41',4),(107286,25110,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25110.review.107286.1.jpg',NULL,189,'2025-11-08 15:40:20',2),(107287,25111,'Mohon direview kembali\r\nterima kasih.',1,NULL,NULL,250,'2025-11-08 15:41:51',1),(107288,25111,'Ada revisi nominali',0,NULL,NULL,250,'2025-11-08 15:49:10',0),(107289,25111,'Mohon direview kembali\r\nterima kasih.',1,NULL,NULL,250,'2025-11-08 15:50:27',1),(107290,25111,'Mohon direview kembali\r\nterima kasih.',1,NULL,NULL,250,'2025-11-08 15:50:27',1),(107291,25111,'#Minta diperbaiki',0,NULL,NULL,294,'2025-11-08 15:55:06',0),(107292,25111,'Mohon direview kembali\r\nterima kasih.',1,NULL,NULL,250,'2025-11-08 16:00:41',1),(107293,25111,'Mohon Bantuannya untuk di proses',2,NULL,NULL,294,'2025-11-08 16:04:51',2),(107294,25108,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25108.review.107294.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25108.review.107294.2.jpg',24,'2025-11-08 16:27:47',4),(107295,25058,'05/11/2025\r\nTRSF E-BANKING DB\r\n0511/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n312,540.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25058.review.107295.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25058.review.107295.2.jpg',24,'2025-11-08 16:34:35',4),(107296,25013,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:13:03',3),(107297,25014,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:14:15',3),(107298,25016,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:15:34',3),(107299,25018,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:16:16',3),(107300,25019,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:16:50',3),(107301,25020,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:17:14',3),(107302,25022,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:17:37',3),(107303,25060,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:19:36',3),(107304,25064,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:20:33',3),(107305,25087,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:21:42',3),(107306,25088,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:23:02',3),(107307,25089,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:23:42',3),(107308,25090,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:24:45',3),(107309,25091,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:27:10',3),(107310,25094,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:31:57',3),(107311,25085,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:33:33',3),(107312,25086,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:36:32',3),(107313,25101,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:44:54',3),(107314,25110,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:45:54',3),(107315,25109,'#Disetujui',3,NULL,NULL,1,'2025-11-09 22:46:22',3),(107316,25112,'#Disetujui',1,NULL,NULL,189,'2025-11-10 09:02:06',1),(107317,25013,'#Sudah diproses\r\n\r\nT25005559	10 Nov 2025 09:01:44	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.880.216	Rp25.563.503		Moekti = Rp2.880.216',4,NULL,NULL,183,'2025-11-10 09:02:06',4),(107318,25113,'#Disetujui',1,NULL,NULL,189,'2025-11-10 09:02:10',1),(107319,25114,'#Disetujui',1,NULL,NULL,189,'2025-11-10 09:16:47',1),(107320,25114,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 09:34:23',2),(107321,25113,'#verified sudah koordinasi ulang, box gorden untuk pelanggan a.n. Eka Argitha\r\nPastikan ukurannya sesuai dan ketebalannya di 18mm\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 09:40:22',2),(107322,25112,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 09:41:54',2),(107323,25115,'Mohon direview kembali\r\nTerima kasih.',1,NULL,NULL,250,'2025-11-10 10:03:50',1),(107324,25115,'Mohon bantuannya untuk di setujui',2,NULL,NULL,294,'2025-11-10 10:15:24',2),(107325,25116,'Mohon diproses untuk peralatan saat pemasangan gorden',1,NULL,NULL,293,'2025-11-10 10:21:44',1),(107326,25014,'#Sudah diproses\r\n\r\nT25005560	10 Nov 2025 10:40:17	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp375.000	Rp25.188.503		Anto = Rp375.000',4,NULL,NULL,183,'2025-11-10 10:40:48',4),(107327,25016,'#Sudah diproses\r\n\r\nT25005561	10 Nov 2025 10:43:00	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp98.134	Rp25.090.369		Wenny = Rp98.134',4,NULL,NULL,183,'2025-11-10 10:44:25',4),(107328,25018,'#Sudah diproses\r\n\r\nT25005562	10 Nov 2025 10:45:38	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp370.748	Rp24.719.621		Pembelian Rel Gorden Sharp ...',4,NULL,NULL,183,'2025-11-10 10:46:10',4),(107329,25111,'#Disetujui',3,NULL,NULL,10,'2025-11-10 11:07:34',3),(107330,25114,'#Disetujui',3,NULL,NULL,10,'2025-11-10 11:08:30',3),(107331,25113,'#Disetujui',3,NULL,NULL,10,'2025-11-10 11:09:06',3),(107332,25112,'#Disetujui',3,NULL,NULL,10,'2025-11-10 11:09:19',3),(107333,25109,'#done',4,NULL,NULL,24,'2025-11-10 11:17:34',4),(107334,25109,'#done',4,NULL,NULL,24,'2025-11-10 11:18:30',4),(107335,25109,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25109.review.107335.1.jpg',NULL,24,'2025-11-10 11:18:36',4),(107336,25106,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25106.review.107336.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25106.review.107336.2.jpg',24,'2025-11-10 11:23:58',4),(107337,24960,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24960.review.107337.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24960.review.107337.2.jpg',24,'2025-11-10 11:28:36',4),(107338,25117,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25117.review.107338.1.jpg',NULL,223,'2025-11-10 11:36:59',1),(107339,24948,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24948.review.107339.1.jpg',NULL,24,'2025-11-10 11:39:24',4),(107340,24949,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24949.review.107340.1.jpg',NULL,24,'2025-11-10 11:42:53',4),(107341,25116,'#Disetujui',2,NULL,NULL,262,'2025-11-10 11:44:47',2),(107342,25118,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25118.review.107342.1.jpg',NULL,223,'2025-11-10 11:44:47',1),(107343,25112,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25112.review.107343.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25112.review.107343.2.jpg',24,'2025-11-10 11:53:52',4),(107344,25114,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25114.review.107344.1.jpg',NULL,24,'2025-11-10 12:21:25',4),(107345,25068,'#pengajuan ditutup, sudah diproses pada ID Pengajuan P25002606 \r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/25069',5,NULL,NULL,24,'2025-11-10 12:32:59',5),(107346,25019,'#Sudah diproses\r\n\r\nT25005563	10 Nov 2025 10:47:12	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp7.750.720	Rp16.968.901		Caca = Rp7.750.720',4,NULL,NULL,183,'2025-11-10 12:45:13',4),(107347,25020,'#Sudah diproses\r\n\r\nT25005572	10 Nov 2025 12:47:00	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp13.055.204	Rp3.913.697		Lia - Ta Wan (Rumapedia) = ...',4,NULL,NULL,183,'2025-11-10 12:47:17',4),(107348,25022,'#Sudah diproses\r\n\r\nT25005573	10 Nov 2025 12:48:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.042.625	Rp2.871.072		Dina - Pariaman (Rumapedia)...',4,NULL,NULL,183,'2025-11-10 12:48:27',4),(107349,25119,'Mohon direview kembali\r\nTerima kasih.',1,NULL,NULL,250,'2025-11-10 13:08:33',1),(107350,25119,'Mohon direview kembali\r\nTerima kasih.',1,NULL,NULL,250,'2025-11-10 13:08:33',1),(107351,25120,'Di setujui',1,NULL,NULL,292,'2025-11-10 13:32:48',1),(107352,25121,'#Disetujui',1,NULL,NULL,189,'2025-11-10 13:45:55',1),(107353,25122,'#Disetujui',1,NULL,NULL,189,'2025-11-10 13:56:02',1),(107354,25123,'#Disetujui',1,NULL,NULL,189,'2025-11-10 13:56:07',1),(107355,25124,'#Disetujui',1,NULL,NULL,189,'2025-11-10 13:58:26',1),(107356,25125,'#Disetujui',1,NULL,NULL,189,'2025-11-10 14:01:46',1),(107357,25121,'#verified fisher gypsum sebanyak 20pcs, untuk sampel pemasangan gorden rumah sakit ke gypsum/ GRC\r\nLink toko: https://shopee.co.id/Skrup-Gypsum-Nylon-Pesawat-Putih-Toggle-Abu-Pengunci-Sekrup-Plastik-Gipsum-Plafon-Dinding-i.112929508.24375737964/\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 14:06:35',2),(107358,25126,'K2501030/Shopee/KZS 234@5pcs/Rp731.150\r\nK2501030/Shopee/KZS 046@8pcs/Rp980.232\r\n----------------------------------------------------------\r\nTotal Rp1.711.382\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1,NULL,NULL,24,'2025-11-10 14:13:17',1),(107359,25096,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25096.review.107359.1.jpg',NULL,24,'2025-11-10 14:24:49',4),(107360,25097,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25097.review.107360.1.jpg',NULL,24,'2025-11-10 14:26:59',4),(107361,25120,'#Disetujui',2,NULL,NULL,262,'2025-11-10 14:39:38',2),(107362,25082,'06/11/2025\r\nTRSF E-BANKING DB\r\n0611/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n5,016,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25082.review.107362.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25082.review.107362.2.jpg',24,'2025-11-10 14:49:34',4),(107363,25082,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25082.review.107363.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25082.review.107363.2.jpg',24,'2025-11-10 14:50:13',4),(107364,25127,'#Disetujui',1,NULL,NULL,262,'2025-11-10 15:11:14',1),(107365,25119,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 15:16:40',2),(107366,25122,'#verified data sesuai, untuk pembayaran bulan Okt 2025',2,NULL,NULL,73,'2025-11-10 15:17:44',2),(107367,25123,'#verified data sesuai, untuk pembayaran bulan Okt 2025\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 15:19:01',2),(107368,25124,'#verified untuk motor D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 15:20:52',2),(107369,25125,'#verified untuk pembayaran tagihan kartu hallo nomor Rumapedia dan Operasional PO (GA)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 15:22:31',2),(107370,25126,'#verified untuk stok seller pelanggan a.n. Shopee (Andreas Gabe)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 15:24:51',2),(107371,25060,'#Sudah diproses\r\n\r\nT25005580	10 Nov 2025 15:28:30	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp10.879.837	Rp256.991.235		Riki/ YNWA = Rp10.879.837',4,NULL,NULL,183,'2025-11-10 15:28:42',4),(107372,25127,'#Minta diperbaiki',0,NULL,NULL,73,'2025-11-10 15:31:42',0),(107373,25126,'#Disetujui',3,NULL,NULL,1,'2025-11-10 15:32:46',3),(107374,25127,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-11-10 15:34:41',0),(107375,25127,'#Disetujui',1,NULL,NULL,262,'2025-11-10 15:34:59',1),(107376,25064,'#Sudah diproses\r\n\r\nT25005581	10 Nov 2025 15:36:47	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp16.848.095	Rp240.143.140		Lia - Ichiban (Rumapedia) =...',4,NULL,NULL,183,'2025-11-10 15:37:03',4),(107377,25126,'PEND\r\nTRSF E-BANKING DB\r\n1011/FTSCY/WS95011\r\n1711382.00\r\nPemb. Stok Seller\r\nK2501030 RD\r\nABDUL RAHMAN\r\n0000\r\n1,711,382.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25126.review.107377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25126.review.107377.2.jpg',24,'2025-11-10 15:38:53',4),(107378,25085,'#Sudah diproses\r\n\r\nT25005583	10 Nov 2025 15:39:23	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp6.112.980	Rp7.650.860		Sisca #Bandung Timur = Rp6....',4,NULL,NULL,183,'2025-11-10 15:39:40',4),(107379,25086,'#Sudah diproses\r\n\r\nT25005584	10 Nov 2025 15:40:28	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp238.052	Rp7.412.808		Nining SM = Rp238.052',4,NULL,NULL,183,'2025-11-10 15:40:43',4),(107380,25127,'#verified untuk gorden pelanggan a.n. Sani\r\nJenis Bahan: Monarch C-06\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=42490319#gid=42490319\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 15:41:05',2),(107381,25087,'#Sudah diproses\r\n\r\nT25005585	10 Nov 2025 15:43:14	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp197.803	Rp239.945.337		Siti = Rp197.803',4,NULL,NULL,183,'2025-11-10 15:43:35',4),(107382,25128,'#Disetujui',1,NULL,NULL,189,'2025-11-10 15:43:57',1),(107383,25129,'#Disetujui',1,NULL,NULL,189,'2025-11-10 15:44:02',1),(107384,25130,'#Disetujui',1,NULL,NULL,189,'2025-11-10 15:44:07',1),(107385,25088,'#Sudah diproses\r\n\r\nT25005586	10 Nov 2025 15:44:33	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.549.791	Rp236.395.546		Eka Argitha = Rp3.549.791',4,NULL,NULL,183,'2025-11-10 15:44:50',4),(107386,25089,'#Sudah diproses\r\n\r\nT25005587	10 Nov 2025 15:45:28	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp133.782	Rp236.261.764		Syahputra Simanjuntak = Rp1...',4,NULL,NULL,183,'2025-11-10 15:45:44',4),(107387,25090,'#Sudah diproses\r\n\r\nT25005588	10 Nov 2025 15:49:21	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.655.446	Rp231.606.318		Rika = Rp4.655.446',4,NULL,NULL,183,'2025-11-10 15:50:36',4),(107388,25091,'#Sudah diproses\r\n\r\nT25005589	10 Nov 2025 15:51:23	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp488.783	Rp231.117.535		Tri Setiyarini = Rp488.783',4,NULL,NULL,183,'2025-11-10 15:51:45',4),(107389,25094,'#Sudah diproses\r\n\r\nT25005590	10 Nov 2025 15:52:49	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp590.968	Rp230.526.567		Rollet Gorden, pelanggan an...',4,NULL,NULL,183,'2025-11-10 15:53:26',4),(107390,25101,'#Sudah diproses\r\n\r\nT25005592	10 Nov 2025 15:54:47	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp5.319.798	Rp2.093.010		Abah Kavin = Rp5.319.798',4,NULL,NULL,183,'2025-11-10 15:55:19',4),(107391,25065,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25065.review.107391.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25065.review.107391.2.jpg',24,'2025-11-10 15:55:30',4),(107392,25131,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25131.review.107392.1.jpg',NULL,223,'2025-11-10 15:58:09',1),(107393,25110,'#done',4,NULL,NULL,24,'2025-11-10 16:15:04',4),(107394,25110,'#done',4,NULL,NULL,24,'2025-11-10 16:15:07',4),(107395,25110,'#done',4,NULL,NULL,24,'2025-11-10 16:15:10',4),(107396,25110,'done',4,NULL,NULL,24,'2025-11-10 16:15:28',4),(107397,25110,'done',4,NULL,NULL,24,'2025-11-10 16:15:35',4),(107398,25115,'Minta diperbaiki',0,NULL,NULL,294,'2025-11-10 16:16:41',0),(107399,25110,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25110.review.107399.1.jpg',NULL,24,'2025-11-10 16:21:40',4),(107400,25132,'#Disetujui',1,NULL,NULL,262,'2025-11-10 16:27:28',1),(107401,25127,'#Disetujui',3,NULL,NULL,1,'2025-11-10 16:30:44',3),(107402,25132,'#verified\r\nLink Toko\r\nWTA: https://shopee.co.id/wta_store/\r\nJerry Jaya Mandiri: https://shopee.co.id/jerryjayamandiri/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 16:38:31',2),(107403,25128,'#verified untuk jasa cuci mobil Gran Max D 1702 RF\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 16:40:03',2),(107404,25133,'Tambahan kas untuk pengajuan\r\n- P25002664 Pembelian bahan gorden (Berkah Hoki), pesanan a.n Sani Rp 1.590.000\r\n- P25002669 Pembelian bahan PVC Strip Clear Kuning & Headrail, pesanan a.n Ety & Puji Rachel Rp 5.712.330\r\nTotal Rp 7.302.330',1,NULL,NULL,24,'2025-11-10 16:40:07',1),(107405,25129,'#verified untuk jasa cuci mobil Gran Max D 1272 AIQ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 16:41:37',2),(107406,25134,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25134.review.107406.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25134.review.107406.2.jpg',223,'2025-11-10 16:42:34',1),(107407,25130,'#verified untuk jasa cuci motor:\r\n-Revo D 4841 IR Rp.15.000\r\n-Revo D 4312 IR Rp.15.000\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 16:42:56',2),(107408,25133,'#verified untuk tambah kas untuk transaksi belanja bahan gorden dan PVC\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-10 16:44:20',2),(107409,25135,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-10 16:45:41',1),(107410,25134,'#Verified\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-11-10 16:47:16',2),(107411,25135,'Mohon bantuannya untuk di setujui',2,NULL,NULL,294,'2025-11-10 16:48:43',2),(107412,25132,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-11-10 16:59:31',0),(107413,25119,'#Disetujui',3,NULL,NULL,1,'2025-11-10 17:02:39',3),(107414,25135,'#Disetujui',3,NULL,NULL,1,'2025-11-10 17:02:57',3),(107415,25132,'#Disetujui',2,NULL,NULL,262,'2025-11-10 17:07:20',2),(107416,25115,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-10 17:08:25',1),(107417,25132,'#Disetujui',3,NULL,NULL,1,'2025-11-10 17:12:24',3),(107418,25135,'Sudah Selesai',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107418.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107418.2.jpg',294,'2025-11-10 17:33:20',0),(107419,25119,'Sudah selesai',0,NULL,NULL,294,'2025-11-10 17:44:58',0),(107420,25135,'Sudah selesai',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107420.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107420.2.jpg',294,'2025-11-10 17:51:22',0),(107421,25135,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107421.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107421.2.jpg',294,'2025-11-10 17:53:14',4),(107422,25135,'Dihubungkan ke transaksi dl',3,NULL,NULL,1,'2025-11-10 18:10:29',3),(107423,25119,'#Disetujui',3,NULL,NULL,1,'2025-11-10 18:19:47',3),(107424,25135,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107424.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25135.review.107424.2.jpg',294,'2025-11-10 18:21:50',4),(107425,25119,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25119.review.107425.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25119.review.107425.2.jpg',294,'2025-11-10 18:25:46',4),(107426,25111,'10/11/2025\r\nTRSF E-BANKING DB\r\n1011/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n142,601.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25111.review.107426.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25111.review.107426.2.jpg',24,'2025-11-11 08:40:34',4),(107427,25113,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25113.review.107427.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25113.review.107427.2.jpg',24,'2025-11-11 09:07:43',4),(107428,25113,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25113.review.107428.1.jpg',NULL,24,'2025-11-11 09:07:50',4),(107429,25133,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-11-11 09:39:59',3),(107430,25136,'-',1,NULL,NULL,24,'2025-11-11 09:41:24',1),(107431,25134,'#Disetujui',3,NULL,NULL,10,'2025-11-11 09:53:35',3),(107432,25125,'#Disetujui',3,NULL,NULL,10,'2025-11-11 09:53:51',3),(107433,25123,'#Disetujui',3,NULL,NULL,10,'2025-11-11 09:54:57',3),(107434,25122,'#Disetujui',3,NULL,NULL,10,'2025-11-11 09:55:43',3),(107435,25137,'Pesanan rumapedia Roller Blind Blackout a.n Rusdi  , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25137.review.107435.1.jpg',NULL,297,'2025-11-11 09:55:51',1),(107436,25120,'#Disetujui',3,NULL,NULL,10,'2025-11-11 09:55:55',3),(107437,25121,'#Disetujui',3,NULL,NULL,10,'2025-11-11 09:56:07',3),(107438,25115,'di perbaiki colokan tidak jadi di pesan online',0,NULL,NULL,294,'2025-11-11 09:56:17',0),(107439,25115,'Sudah doperbaiki \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-11 10:01:43',1),(107440,25115,'Sudah doperbaiki \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-11 10:01:43',1),(107441,25136,'Pembayaran Supp RD Periode 4 - 10 Nov 2025\r\nTagihan Supplier  Rp 6.673.028,-\r\nTagihan System  Rp 6.673.028,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 6.673.028,-\r\nDana yang perlu ditransfer  Rp 6.674.131,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25136.review.107441.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25136.review.107441.2.jpg',73,'2025-11-11 10:28:51',2),(107442,25139,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-11 10:33:38',1),(107443,25139,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-11 10:33:38',1),(107444,25137,'Mengupdate total nilai nya terlebih dahulu',5,NULL,NULL,297,'2025-11-11 10:50:55',5),(107445,25115,'Sudah di perbaiki mohon bantuanya untuk di proses',2,NULL,NULL,294,'2025-11-11 10:56:50',2),(107446,25120,'#done',4,NULL,NULL,24,'2025-11-11 10:56:59',4),(107447,25120,'done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25120.review.107447.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25120.review.107447.2.jpg',24,'2025-11-11 10:57:20',4),(107448,25140,'Pesanan rumapedia Roller Blind Blackout an Rusdi , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25140.review.107448.1.jpg',NULL,297,'2025-11-11 11:01:24',1),(107449,25139,'Mohon di setujui untuk kebutuhan colokan Wifi',2,NULL,NULL,294,'2025-11-11 11:03:47',2),(107450,25141,'Pesanan rumapedia roller blind dan vertical blind a.n Melisa  , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25141.review.107450.1.jpg',NULL,297,'2025-11-11 11:23:35',1),(107451,25122,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n60,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25122.review.107451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25122.review.107451.2.jpg',24,'2025-11-11 11:28:29',4),(107452,25123,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n313,980.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25123.review.107452.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25123.review.107452.2.jpg',24,'2025-11-11 11:28:50',4),(107453,25125,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n56,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25125.review.107453.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25125.review.107453.2.jpg',24,'2025-11-11 11:30:15',4),(107454,25125,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n28,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25125.review.107454.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25125.review.107454.2.jpg',24,'2025-11-11 11:30:37',4),(107455,25142,'Mohon diriview kwmbali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-11 11:34:54',1),(107456,25133,'PEND\r\nTRSF E-BANKING CR\r\n1111/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-11 11:38:13',4),(107457,25142,'Kebutuhan untuk pemasangan a.n Solikin',2,NULL,NULL,294,'2025-11-11 11:41:37',2),(107458,25143,'#Disetujui',1,NULL,NULL,189,'2025-11-11 11:54:19',1),(107459,25143,'#verified untuk motor Revo D 4312 IR\r\nBar odomoter sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-11 12:04:06',2),(107460,25142,'#Disetujui',3,NULL,NULL,1,'2025-11-11 12:23:23',3),(107461,25144,'#Disetujui',1,NULL,NULL,189,'2025-11-11 14:05:15',1),(107462,25124,'#Disetujui',3,NULL,NULL,10,'2025-11-11 14:36:46',3),(107463,25128,'#Disetujui',3,NULL,NULL,10,'2025-11-11 14:37:02',3),(107464,25129,'#Disetujui',3,NULL,NULL,10,'2025-11-11 14:37:11',3),(107465,25130,'#Disetujui',3,NULL,NULL,10,'2025-11-11 14:37:37',3),(107466,25143,'#Disetujui',3,NULL,NULL,10,'2025-11-11 14:37:45',3),(107467,25124,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25124.review.107467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25124.review.107467.2.jpg',24,'2025-11-11 14:45:27',4),(107468,25143,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25143.review.107468.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25143.review.107468.2.jpg',24,'2025-11-11 14:47:47',4),(107469,25129,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25129.review.107469.1.jpg',NULL,24,'2025-11-11 14:59:33',4),(107470,25145,'#Disetujui',1,NULL,NULL,189,'2025-11-11 15:04:35',1),(107471,25144,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-11 15:15:45',2),(107472,25146,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25146.review.107472.1.jpg',NULL,223,'2025-11-11 15:19:31',1),(107473,25134,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25134.review.107473.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25134.review.107473.2.jpg',24,'2025-11-11 16:33:46',4),(107474,25121,'PEND\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n29,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25121.review.107474.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25121.review.107474.2.jpg',24,'2025-11-11 17:10:59',4),(107475,25144,'#Disetujui',3,NULL,NULL,10,'2025-11-11 22:53:34',3),(107476,25136,'11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95271\r\n6674131.00\r\nABDUL RAHMAN\r\n0000\r\n6,674,131.00\r\nDB',3,NULL,NULL,1,'2025-11-12 08:30:13',3),(107477,25136,'11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n5722267.00\r\nPemb. ITV NC Prod\r\nPeriode 04-10 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,722,267.00\r\nDB\r\n\r\n11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n950761.00\r\nPemb. ITV Reg\r\nPeriode 04-10 Nov\r\nABDUL RAHMAN\r\n0000\r\n950,761.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25136.review.107477.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25136.review.107477.2.jpg',24,'2025-11-12 09:59:52',4),(107478,25144,'11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n508500.00\r\nRevo D 4312 IR\r\nService\r\nDAYA ANUGRAH MANDI\r\n0000\r\n508,500.00\r\nDB\r\n\r\n#salah isi keterangan, seharusnya Revo D 4841 IR',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25144.review.107478.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25144.review.107478.2.jpg',24,'2025-11-12 10:07:53',4),(107479,25142,'11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n283,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25142.review.107479.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25142.review.107479.2.jpg',24,'2025-11-12 10:21:12',4),(107480,25142,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25142.review.107480.1.jpg',NULL,24,'2025-11-12 10:21:19',4),(107481,25130,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25130.review.107481.1.jpg',NULL,24,'2025-11-12 10:29:16',4),(107482,25130,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25130.review.107482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25130.review.107482.2.jpg',24,'2025-11-12 10:29:26',4),(107483,25147,'#Disetujui',1,NULL,NULL,262,'2025-11-12 11:26:48',1),(107484,25117,'#Verified\r\n\r\nHarga Barang = Rp849.340\r\nPPN 11% = Rp93.427\r\nTotal = Rp942.767',2,NULL,NULL,183,'2025-11-12 11:33:35',2),(107485,25148,'Pesanan rumapedia roller blind solar screen - seri 4000 a.n Cemara , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25148.review.107485.1.jpg',NULL,297,'2025-11-12 11:47:27',1),(107486,25149,'Pesanan rumapedia roller blind outdoor sharp point a.n susi , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25149.review.107486.1.jpg',NULL,297,'2025-11-12 11:58:08',1),(107487,25145,'#verified untuk Revo Hijau D 4841 IR\r\nBar odometer sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-12 12:01:42',2),(107488,25147,'#verified nama vendor: WTA Store\r\nLink Toko: https://shopee.co.id/wta_store/\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-12 12:04:26',2),(107489,25138,'Pesanan rumapedia roller blind dan vertical blind a.n Endriana , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25138.review.107489.1.jpg',NULL,297,'2025-11-12 13:32:06',1),(107490,25147,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-11-12 13:32:42',0),(107491,25147,'#Disetujui',1,NULL,NULL,262,'2025-11-12 13:32:56',1),(107492,25138,'Pesanan rumapedia roller blind indoor cover box dan outdoor a.n Endriana , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25138.review.107492.1.jpg',NULL,297,'2025-11-12 13:45:03',1),(107493,25147,'#verified',2,NULL,NULL,73,'2025-11-12 13:58:22',2),(107494,25093,'11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n220000.00\r\nRel Econo\r\nP25002630\r\nEFAWARNI HO\r\n0000\r\n220,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25093.review.107494.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25093.review.107494.2.jpg',24,'2025-11-12 14:07:08',4),(107495,25147,'#Disetujui',3,NULL,NULL,1,'2025-11-12 14:12:02',3),(107496,25132,'10/11/2025\r\nTRSF E-BANKING DB\r\n1011/FTFVA/WS95011\r\n12008/SHOPEE\r\n-\r\n-\r\n0502050672377\r\n0000\r\n4,710,863.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25132.review.107496.1.jpg',NULL,24,'2025-11-12 14:15:43',4),(107497,25132,'Headrail',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25132.review.107497.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25132.review.107497.2.jpg',24,'2025-11-12 14:17:26',4),(107498,25132,'PVC Strip Kuning',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25132.review.107498.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25132.review.107498.2.jpg',24,'2025-11-12 14:17:42',4),(107499,25150,'Mohon diproses untuk kebutuhan packing kayu',1,NULL,NULL,293,'2025-11-12 14:22:56',1),(107500,25127,'11/11/2025\r\nTRSF E-BANKING DB\r\n1111/FTSCY/WS95011\r\n1590000.00\r\nBahan Gorden\r\nP25002664\r\nVITA PUSYAWATI\r\n0000\r\n1,590,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25127.review.107500.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25127.review.107500.2.jpg',24,'2025-11-12 14:26:41',4),(107501,25116,'#verified \r\nLink produk: https://shopee.co.id/AZKO-Ariete-Setrika-Uap-Portable-Steamer-Steam-Iron-Elektronik-Rumah-Setrikaan-Pakaian-Uap-Panas-i.229515338.3433869161/\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-12 14:30:35',2),(107502,25150,'#Disetujui',2,NULL,NULL,189,'2025-11-12 14:33:37',2),(107503,25118,'#Verified\r\n\r\nHarga Barang = Rp3.008.218\r\nPPN 11% = Rp330.904\r\nTotal = Rp3.339.122',2,NULL,NULL,183,'2025-11-12 14:56:40',2),(107504,25131,'#Verified\r\n\r\nHarga Barang = Rp1.633.370\r\nPPN 11% = Rp179.670\r\nTotal = Rp1.813.040',2,NULL,NULL,183,'2025-11-12 15:03:13',2),(107505,25138,'#Verified\r\nPesanan RB Cover Box & Outdoor Jumbo (Carabiner System)\r\n\r\nHarga Barang = Rp11.715.774\r\nPPN 11% = Rp1.288.735\r\nTotal = Rp13.004.509',2,NULL,NULL,183,'2025-11-12 15:12:58',2),(107506,25151,'#Disetujui',1,NULL,NULL,262,'2025-11-12 15:16:54',1),(107507,25151,'#Disetujui',2,NULL,NULL,262,'2025-11-12 15:16:58',2),(107508,25140,'#Verified \r\n\r\nHarga Barang = Rp2.047.351\r\nPPN 11% = Rp225.209\r\nTotal = Rp2.272.560',2,NULL,NULL,183,'2025-11-12 15:19:19',2),(107509,25152,'#Disetujui',1,NULL,NULL,189,'2025-11-12 15:20:02',1),(107510,25153,'Mohon diproses untuk pembayaran pembelian kebutuhan cover box gorden',1,NULL,NULL,293,'2025-11-12 15:22:54',1),(107511,25128,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25128.review.107511.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25128.review.107511.2.jpg',24,'2025-11-12 15:23:56',4),(107512,25152,'#verified Cover box gorden \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,189,'2025-11-12 15:24:46',2),(107513,25141,'#Verified\r\n\r\nHarga Barang = Rp1.536.062\r\nPPN 11% = Rp168.967\r\nTotal = Rp1.705.029',2,NULL,NULL,183,'2025-11-12 15:59:58',2),(107514,25146,'#Verified \r\n\r\nHarga Barang = Rp3.558.199\r\nPPN 11% = Rp391.402\r\nTotal = Rp3.949.601',2,NULL,NULL,183,'2025-11-12 16:02:33',2),(107515,25153,'#Disetujui',2,NULL,NULL,189,'2025-11-12 16:16:53',2),(107516,25148,'#Verified\r\nPelanggan an Cemara Perlengkapan | Solok Blind\r\n\r\nHarga Barang = Rp3.134.760\r\nPPN 11% = Rp344.824\r\nTotal = Rp3.479.584',2,NULL,NULL,183,'2025-11-12 16:19:03',2),(107517,25154,'Pesanan rumapedia roller blind indoor blackout , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25154.review.107517.1.jpg',NULL,297,'2025-11-12 16:27:39',1),(107518,25149,'#Verified\r\n\r\nHarga Barang = Rp2.243.006\r\nPPN 11% = Rp246.731\r\nTotal = Rp2.489.737',2,NULL,NULL,183,'2025-11-12 16:29:05',2),(107519,25154,'#Verified\r\n\r\nHarga Barang = Rp1.112.928\r\nPPN 11% = Rp122.422\r\nTotal = Rp1.235.350',2,NULL,NULL,183,'2025-11-12 17:15:10',2),(107520,25155,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25155.review.107520.1.jpg',NULL,223,'2025-11-12 17:15:31',1),(107521,25152,'#verified untuk pengeboran sekrup, bor DongCheng seri DCJZ1202i sudah cukup. \r\nMerk DongCheng jika di gadget kualitasnya seperti Xiaomi, salah satu produk China yang level kualitasnya bisa menandingi merk-merk ternama lainnya.\r\n\r\nToko Bandung (bisa: offline) : \r\nhttps://shopee.co.id/Dongcheng-Cordless-Drill-DCJZ1202i-Kit-1set-bor-baterai-10-mm-i.167364804.41008327136/\r\n\r\nToko Online Rekomen (Paling Murah dan Terpercaya) :\r\nhttps://shopee.co.id/Mesin-Bor-Tembok-Baterai-Dongcheng-DCJZ1202i-E-12V-Cordless-Impact-Drill-10MM-DCJZ-1202-I-E-DCJZ1202-10-MM-DCJZ1202IE-i.157648726.19995004579/\r\n\r\nToko Bekasi Rekomen (DongCheng Official Store) : \r\nhttps://shopee.co.id/DongCheng-DCJZ1202i-E-Mesin-Bor-Baterai-Cordless-Impact-Drill-10MM-12V-DCJZ1202iE-i.192530375.19092444225/\r\n\r\nTapi jika fungsi lainnya untuk backup bor listrik, ketika ada pemasangan di gedung-gedung yang belum teraliri listrik dan untuk pemakaian sering setiap hari, kelas industri (bukan pemakaian pribadi) sebaiknya menggunakan seri DCJZ23-10i EK.\r\n\r\nAlasannya: \r\n- Motornya sudah menggunakan tenknologi Brushless (lebih awet), bukan motor brushed\r\n- Chuck-nya sudah Besi\r\n- Torsinya (20+2) lebih besar dari DCJZ1202i (18+1)\r\n\r\nKekurangan bor yang menggunakan baterai solo (kit) adalah tidak bisa dipakai di model dan seri lainnya. Berbeda dengan bor yang menggunakan baterai Li-ion yang bisa dishare ke perangkat yang lain.',2,NULL,NULL,73,'2025-11-12 17:36:27',2),(107522,25116,'#Disetujui',3,NULL,NULL,1,'2025-11-13 08:24:21',3),(107523,25115,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:36:10',3),(107524,25145,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:36:37',3),(107525,25152,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:37:05',3),(107526,25153,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:38:14',3),(107527,25151,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:38:29',3),(107528,25150,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:38:48',3),(107529,25139,'#Disetujui',3,NULL,NULL,10,'2025-11-13 09:49:16',3),(107530,25156,'Verified. Review sudah masuk.',1,NULL,NULL,1,'2025-11-13 13:25:53',1),(107531,25156,'#Disetujui',2,NULL,NULL,1,'2025-11-13 13:25:59',2),(107532,25156,'#Disetujui',3,NULL,NULL,1,'2025-11-13 13:26:06',3),(107533,25157,'Mohon direview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-13 13:42:22',1),(107534,25157,'Mohon direview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-13 13:42:22',1),(107535,25158,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-13 14:13:49',1),(107536,25159,'#Disetujui',1,NULL,NULL,189,'2025-11-13 15:00:38',1),(107537,25152,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25152.review.107537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25152.review.107537.2.jpg',24,'2025-11-13 15:04:33',4),(107538,25152,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25152.review.107538.1.jpg',NULL,24,'2025-11-13 15:04:40',4),(107539,25158,'Mohon bantuannya di setujui',1,NULL,NULL,294,'2025-11-13 15:05:51',1),(107540,25158,'mohon bantuannya di setujui',2,NULL,NULL,294,'2025-11-13 15:06:35',2),(107541,25150,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25150.review.107541.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25150.review.107541.2.jpg',24,'2025-11-13 15:06:37',4),(107542,25157,'Mohon bantuanya disetujui\r\nuntuk pemasangan RB a.n Solikin',2,NULL,NULL,294,'2025-11-13 15:08:43',2),(107543,25160,'#Disetujui',1,NULL,NULL,189,'2025-11-13 15:08:56',1),(107544,25161,'#Disetujui',1,NULL,NULL,189,'2025-11-13 15:10:27',1),(107545,25145,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25145.review.107545.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25145.review.107545.2.jpg',24,'2025-11-13 15:13:10',4),(107546,25153,'12/11/2025\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n129000.00\r\nTaco Sheet + Lem\r\nHANDI YOSWARA\r\n0000\r\n129,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25153.review.107546.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25153.review.107546.2.jpg',24,'2025-11-13 15:19:23',4),(107547,25159,'#verified untuk pengiriman:\r\n- Bor cordless \r\n- Tas untuk survey pasang\r\n- Tambahan katalog bahan (SP 2 of 2)\r\nke Homipedia Cabang Bekasi.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-13 15:47:55',2),(107548,25160,'#verified untuk Revo Biru D 4312 IR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-13 15:48:53',2),(107549,25161,'#verified untuk motor Beat D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-13 15:49:40',2),(107550,25158,'#Disetujui',3,NULL,NULL,10,'2025-11-13 15:50:33',3),(107551,25157,'#Disetujui',3,NULL,NULL,10,'2025-11-13 15:50:43',3),(107552,25158,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25158.review.107552.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25158.review.107552.2.jpg',294,'2025-11-13 16:26:47',4),(107553,25157,'Sudah selesai diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25157.review.107553.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25157.review.107553.2.jpg',294,'2025-11-13 16:39:13',4),(107554,25162,'Mohon di review untuk pengajuan Kas kecil Bekasi',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25162.review.107554.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25162.review.107554.2.jpg',294,'2025-11-13 17:03:44',1),(107555,25162,'#verified untuk penambahan kas kecil Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25162.review.107555.1.jpg',NULL,73,'2025-11-13 17:15:58',2),(107556,25163,'Mohon bantu untuk di up review pak. Teriakasih',1,NULL,NULL,296,'2025-11-14 08:56:04',1),(107557,25163,'Mohon diproses untuk akomodasi\r\n#Disetujui',2,NULL,NULL,293,'2025-11-14 08:58:19',2),(107558,25163,'Mohon diproses untuk akomodasi perjalanan pemasangan dan pengambilan hasil steam\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25163.review.107558.1.jpg',NULL,293,'2025-11-14 09:00:19',2),(107559,25165,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-14 09:10:54',1),(107560,25139,'13/11/2025\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n85000.00\r\nStopKontak Listrik\r\nP25002676\r\nRIGAN VALENCIA OKT\r\n0000\r\n85,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25139.review.107560.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25139.review.107560.2.jpg',24,'2025-11-14 09:14:24',4),(107561,25166,'Di setujui',1,NULL,NULL,292,'2025-11-14 09:20:44',1),(107562,25116,'13/11/2025\r\nTRSF E-BANKING DB\r\n1311/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n430,180.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25116.review.107562.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25116.review.107562.2.jpg',24,'2025-11-14 09:21:31',4),(107563,25116,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25116.review.107563.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25116.review.107563.2.jpg',24,'2025-11-14 09:21:41',4),(107564,25167,'Di setujui',1,NULL,NULL,292,'2025-11-14 09:28:08',1),(107565,25156,'13/11/2025\r\nTRSF E-BANKING DB\r\n1311/FTSCY/WS95011\r\n132701.00\r\nFLIPTECH LENTERA I\r\n0000\r\n132,701.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25156.review.107565.1.jpg',NULL,24,'2025-11-14 09:31:04',4),(107566,25168,'#Disetujui',1,NULL,NULL,262,'2025-11-14 10:04:38',1),(107567,25169,'#Disetujui',1,NULL,NULL,262,'2025-11-14 10:04:53',1),(107568,25168,'#verified bahan gorden untuk pelanggan a.n. Modie\r\nBahan: Rodeo 1 color 8# \r\nKeperluan Kain: 36.5 meter\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2064748503#gid=2064748503\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-14 10:14:08',2),(107569,25169,'#verified untuk pelanggan a.n. Modie',2,NULL,NULL,73,'2025-11-14 10:15:07',2),(107570,25166,'#Disetujui',2,NULL,NULL,262,'2025-11-14 10:50:21',2),(107571,25167,'#Disetujui',2,NULL,NULL,262,'2025-11-14 10:50:31',2),(107572,25155,'#Verified\r\n\r\nHarga Barang = Rp1.099.099\r\nPPN 11% = Rp120.901\r\nTotal = Rp1.220.000',2,NULL,NULL,183,'2025-11-14 10:57:32',2),(107573,25169,'#Disetujui',3,NULL,NULL,1,'2025-11-14 11:21:09',3),(107574,25168,'#Disetujui',3,NULL,NULL,1,'2025-11-14 11:21:20',3),(107575,25151,'12/11/2025\r\nTRSF E-BANKING DB\r\n1211/FTSCY/WS95011\r\n1200000.00\r\nDp Custom CST 495\r\nLINA PERMANA\r\n0000\r\n1,200,000.00\r\nDB',4,NULL,NULL,24,'2025-11-14 13:05:21',4),(107576,25035,'#pengajuan ditutup, sudah diproses pada ID pengajuan P25002653 \r\n\r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/25116',5,NULL,NULL,24,'2025-11-14 13:06:17',5),(107577,25159,'#Disetujui',3,NULL,NULL,10,'2025-11-14 13:12:34',3),(107578,25159,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25159.review.107578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25159.review.107578.2.jpg',24,'2025-11-14 14:14:06',4),(107579,25165,'Mohon di setujui untuk Token listrik',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25165.review.107579.1.jpg',NULL,294,'2025-11-14 15:01:17',2),(107580,25165,'#Disetujui',3,NULL,NULL,10,'2025-11-14 15:04:56',3),(107581,25165,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTFVA/WS95011\r\n20500/NEW PLN MOBI\r\n-\r\n-\r\n10014764068\r\n0000\r\n201,750.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25165.review.107581.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25165.review.107581.2.jpg',24,'2025-11-14 15:17:18',4),(107582,25170,'pengiriman paket ke alamat rumah Ismail, menggunakan kurir Baraka Express\r\n\r\nIrma Yuniati\r\nJl. KH. Ma\'arif No 30 RT 01 RW 05, Kejaksan, Grobog Wetan, Pangkah, Kabupaten Tegal / Jawa Tengah 52471 081387869382\r\n\r\n#ongkir sudah dibayarkan oleh Ismail ke rekening bank BNI DSP sebesar Rp 66.000',1,NULL,NULL,24,'2025-11-14 15:27:24',1),(107583,25171,'#Disetujui',1,NULL,NULL,1,'2025-11-14 16:00:27',1),(107584,25171,'#Disetujui',2,NULL,NULL,1,'2025-11-14 16:00:33',2),(107585,25171,'#Disetujui',3,NULL,NULL,1,'2025-11-14 16:00:38',3),(107586,25170,'#verified untuk pengiriman barang stok seller ke rumah pelanggan (Id Order DSP: 25454306)\r\nOngkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-14 16:01:09',2),(107587,25172,'#Disetujui',1,NULL,NULL,1,'2025-11-14 16:07:06',1),(107588,25172,'#Disetujui',2,NULL,NULL,1,'2025-11-14 16:07:12',2),(107589,25172,'#Disetujui',3,NULL,NULL,1,'2025-11-14 16:07:18',3),(107590,25164,'Mohon Review dan persetuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-14 16:18:32',1),(107591,25173,'Mohon diproses',1,NULL,NULL,293,'2025-11-14 16:34:45',1),(107592,25173,'#Disetujui',2,NULL,NULL,189,'2025-11-14 16:36:07',2),(107593,25174,'Mohon diproses',1,NULL,NULL,293,'2025-11-14 16:47:09',1),(107594,25174,'#Disetujui',2,NULL,NULL,189,'2025-11-14 16:49:19',2),(107595,25164,'#Disetujui',2,NULL,NULL,189,'2025-11-14 16:50:26',2),(107596,25171,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n92701.00\r\nFLIPTECH LENTERA I\r\n0000\r\n92,701.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25171.review.107596.1.jpg',NULL,24,'2025-11-14 17:33:58',4),(107597,25172,'PEND\r\nTRSF E-BANKING DB\r\n1411/FTSCY/WS95011\r\n52701.00\r\nFLIPTECH LENTERA I\r\n0000\r\n52,701.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25172.review.107597.1.jpg',NULL,24,'2025-11-14 17:34:09',4),(107598,25175,'-',1,NULL,NULL,24,'2025-11-15 08:26:52',1),(107599,25175,'Pembayaran Supp DSP Periode 8-14 Nov 2025\r\nTagihan Supp Rp8,840,604\r\nTagihan System Rp8,840,604\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp8,840,604\r\nDana yang perlu ditransfer Rp8,844,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25175.review.107599.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25175.review.107599.2.jpg',34,'2025-11-15 08:40:55',2),(107600,25177,'Mohon diproses',1,NULL,NULL,293,'2025-11-15 09:16:34',1),(107601,25178,'konfirmasi via chat WA Adi Supardi, untuk nomor klaim reward poin itu ke nomor nya dan sudah sesuai',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25178.review.107601.1.jpg',NULL,24,'2025-11-15 09:40:55',1),(107602,25179,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-15 09:46:56',1),(107603,25178,'Nama pelanggan: Adi Supardi\r\nNilai poin: 2240	\r\nPoin digunakan: -1200\r\nSisa: 1040\r\n\r\nReward diklaim ke rekening Gopay Rp.1000.000,-\r\nno tujuan 085353762970 yang digunakan sama dengan no whatsapp yang digunakan a/n Adi Supardi\r\n\r\nMohon bantuannya.\r\nTerima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25178.review.107603.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25178.review.107603.2.jpg',34,'2025-11-15 10:19:12',2),(107604,25177,'#Disetujui',2,NULL,NULL,189,'2025-11-15 10:30:35',2),(107605,25179,'#verified untuk packing orderan custom\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-11-15 10:33:43',2),(107606,25160,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:39:48',3),(107607,25161,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:39:56',3),(107608,25163,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:40:05',3),(107609,25164,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:40:12',3),(107610,25166,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:40:25',3),(107611,25167,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:40:37',3),(107612,25170,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:40:48',3),(107613,25174,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:40:57',3),(107614,25177,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:41:13',3),(107615,25179,'#Disetujui',3,NULL,NULL,10,'2025-11-15 10:41:29',3),(107616,25160,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25160.review.107616.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25160.review.107616.2.jpg',24,'2025-11-15 11:01:25',4),(107617,25161,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25161.review.107617.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25161.review.107617.2.jpg',24,'2025-11-15 11:02:51',4),(107618,25163,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25163.review.107618.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25163.review.107618.2.jpg',24,'2025-11-15 11:04:13',4),(107619,25166,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25166.review.107619.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25166.review.107619.2.jpg',24,'2025-11-15 11:05:35',4),(107620,25170,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25170.review.107620.1.jpg',NULL,24,'2025-11-15 11:06:45',4),(107621,25174,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25174.review.107621.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25174.review.107621.2.jpg',24,'2025-11-15 11:08:04',4),(107622,25179,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25179.review.107622.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25179.review.107622.2.jpg',24,'2025-11-15 11:09:53',4),(107623,25180,'-',1,NULL,NULL,24,'2025-11-15 11:47:19',1),(107624,25180,'Pembayaran untuk ID Transaksi :\r\nK2501028/Darma sandra/CST 450/@40pcs/Rp2,300,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp2,300,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit#gid=0',2,NULL,NULL,34,'2025-11-15 11:51:41',2),(107625,25177,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25177.review.107625.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25177.review.107625.2.jpg',24,'2025-11-15 14:06:36',4),(107626,25147,'12/11/2025\r\nTRSF E-BANKING DB\r\n1211/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n5,370,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25147.review.107626.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25147.review.107626.2.jpg',24,'2025-11-15 14:21:54',4),(107627,25147,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25147.review.107627.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25147.review.107627.2.jpg',24,'2025-11-15 14:22:47',4),(107628,25164,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25164.review.107628.1.jpg',NULL,24,'2025-11-15 14:41:15',4),(107629,25180,'#Disetujui',3,NULL,NULL,1,'2025-11-15 14:48:43',3),(107630,25178,'#Disetujui',3,NULL,NULL,1,'2025-11-15 14:51:16',3),(107631,25181,'#Disetujui\r\nTagihan Supp Barang 15 November  2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 970.000\r\n\r\nPembulatan kode transfer menjadi 972.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-11-15 14:53:04',1),(107632,25181,'#Disetujui',2,NULL,NULL,262,'2025-11-15 14:53:08',2),(107633,25175,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n8844131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n8,844,131.00\r\nDB',3,NULL,NULL,1,'2025-11-15 14:54:13',3),(107634,25180,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n2300000.00\r\nPemb. Custom Prod\r\nK2501028 RD\r\nABDUL RAHMAN\r\n0000\r\n2,300,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25180.review.107634.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25180.review.107634.2.jpg',24,'2025-11-15 14:56:02',4),(107635,25178,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n085353762970\r\n0000\r\n1,001,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25178.review.107635.1.jpg',NULL,24,'2025-11-15 15:00:55',4),(107636,25182,'#Disetujui',1,NULL,NULL,189,'2025-11-15 15:27:47',1),(107637,25182,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-15 15:28:01',0),(107638,25182,'#Disetujui',2,NULL,NULL,189,'2025-11-15 15:28:12',2),(107639,25175,'PEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n7833818.00\r\nPemb. ITV NC Prod\r\nPeriode 08-14 Nov\r\nABDUL RAHMAN\r\n0000\r\n7,833,818.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n1006786.00\r\nPemb. ITV Reg\r\nPeriode 08-14 Nov\r\nABDUL RAHMAN\r\n0000\r\n1,006,786.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25175.review.107639.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25175.review.107639.2.jpg',24,'2025-11-15 15:40:09',4),(107640,25183,'-',1,NULL,NULL,24,'2025-11-15 15:46:29',1),(107641,25183,'#verified untuk pembayaran ongkir pos id order 25454347 (DSP)\r\nOngkir sudah dibayar oleh pelanggan #aman\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,34,'2025-11-15 15:48:21',2),(107642,25182,'#Disetujui',3,NULL,NULL,1,'2025-11-15 16:29:18',3),(107643,25184,'#Disetujui',1,NULL,NULL,262,'2025-11-17 08:40:33',1),(107644,25176,'#Disetujui',1,NULL,NULL,262,'2025-11-17 08:41:45',1),(107645,25184,'#verified vitrase rusak digigit tikus, penyimpanan di ruang meeting Ms4 Lt.3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 08:52:22',2),(107646,25176,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 08:54:41',2),(107647,25185,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-17 08:56:12',1),(107648,25185,'#verified pembelian terakhir 9 Sep 2025 (id order: P25002092)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 08:58:46',2),(107649,25186,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-17 08:59:58',1),(107650,25187,'Pesanan rumapedia roller blind blackout an Riki , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25187.review.107650.1.jpg',NULL,297,'2025-11-17 09:17:24',1),(107651,25188,'Pesanan rumapedia roller blind indoor solar screen , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25188.review.107651.1.jpg',NULL,297,'2025-11-17 09:24:36',1),(107652,25189,'Mohon di up untuk pemasangan sekarang',1,NULL,NULL,42,'2025-11-17 09:25:43',1),(107653,25190,'#Disetujui',1,NULL,NULL,189,'2025-11-17 09:36:41',1),(107654,25189,'Mohon diproses untuk pemasangan Aluflex an. Vioto Virajati\r\n#Disetujui',2,NULL,NULL,293,'2025-11-17 09:37:18',2),(107655,25191,'#Disetujui',1,NULL,NULL,189,'2025-11-17 09:38:26',1),(107656,25191,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 10:18:19',2),(107657,25190,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 10:19:14',2),(107658,25192,'Ongkos kirim an windi \r\n\r\n#Mohon bantuan nya',1,NULL,NULL,297,'2025-11-17 11:19:51',1),(107659,25192,'#Disetujui\r\nPengiriman berkas invoice pelunasan an Windi - PT UNI',2,NULL,NULL,183,'2025-11-17 11:22:37',2),(107660,25193,'#Disetujui',1,NULL,NULL,189,'2025-11-17 12:09:11',1),(107661,25194,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-17 12:20:37',1),(107662,25194,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-17 12:20:37',1),(107663,25193,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 12:41:13',2),(107664,25195,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25195.review.107664.1.jpg',NULL,223,'2025-11-17 13:24:31',1),(107665,25197,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25197.review.107665.1.jpg',NULL,223,'2025-11-17 13:29:15',1),(107666,25198,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-11-17 13:34:19',1),(107667,25198,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25198.review.107667.1.jpg',NULL,223,'2025-11-17 13:35:20',1),(107668,25199,'Pesanan rumapedia vertical blind solar screen an susi  , Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25199.review.107668.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25199.review.107668.2.jpg',297,'2025-11-17 13:38:42',1),(107669,25200,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-11-17 13:40:11',1),(107670,25200,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25200.review.107670.1.jpg',NULL,223,'2025-11-17 13:40:35',1),(107671,25115,'13/11/2025\r\nTRSF E-BANKING DB\r\n1311/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n48,300.00\r\nDB',4,NULL,NULL,24,'2025-11-17 13:59:43',4),(107672,25115,'13/11/2025\r\nTRSF E-BANKING DB\r\n1311/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n48,300.00\r\nDB',4,NULL,NULL,24,'2025-11-17 14:00:31',4),(107673,25115,'13/11/2025\r\nTRSF E-BANKING DB\r\n1311/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n48,300.00\r\nDB',4,NULL,NULL,24,'2025-11-17 14:00:33',4),(107674,25115,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25115.review.107674.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25115.review.107674.2.jpg',24,'2025-11-17 14:00:51',4),(107675,25201,'Di setujui',1,NULL,NULL,292,'2025-11-17 14:02:04',1),(107676,25173,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:06:54',3),(107677,25183,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:07:06',3),(107678,25185,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:07:21',3),(107679,25189,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:07:32',3),(107680,25190,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:07:41',3),(107681,25191,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:07:58',3),(107682,25192,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:08:08',3),(107683,25193,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:08:24',3),(107684,25201,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25201.review.107684.1.jpg',NULL,189,'2025-11-17 14:24:58',2),(107685,25167,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25167.review.107685.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25167.review.107685.2.jpg',24,'2025-11-17 14:50:16',4),(107686,25201,'#Disetujui',3,NULL,NULL,10,'2025-11-17 14:54:38',3),(107687,25173,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25173.review.107687.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25173.review.107687.2.jpg',24,'2025-11-17 14:57:56',4),(107688,25186,'Mohon distujui untuk pengajuannya',2,NULL,NULL,294,'2025-11-17 15:01:54',2),(107689,25194,'Mohon disetujui',1,NULL,NULL,294,'2025-11-17 15:03:09',1),(107690,25187,'#Verified\r\n\r\nPelanggan an Riki ada kesalahan ukur (pakai ukuran dari pelanggan) \r\nPelanggan Order Ulang.\r\nHarga Barang = Rp1.096.944\r\nPPN 11% = Rp120.664\r\nTotal = Rp1.217.608',2,NULL,NULL,183,'2025-11-17 15:03:20',2),(107691,25194,'mohon disetujui',2,NULL,NULL,294,'2025-11-17 15:08:31',2),(107692,25188,'#Verified\r\n\r\nHarga Barang = Rp1.558.654\r\nPPN 11% = Rp171.452\r\nTotal = Rp1.730.106',2,NULL,NULL,183,'2025-11-17 15:11:00',2),(107693,25182,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25182.review.107693.1.jpg',NULL,24,'2025-11-17 15:16:34',4),(107694,25183,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25183.review.107694.1.jpg',NULL,24,'2025-11-17 15:17:45',4),(107695,25195,'#Verified\r\n\r\nHarga Barang = Rp974.713\r\nPPN 11% = Rp107.219\r\nTotal = Rp1.081.932',2,NULL,NULL,183,'2025-11-17 15:18:22',2),(107696,25196,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25196.review.107696.1.jpg',NULL,189,'2025-11-17 15:18:44',1),(107697,25189,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25189.review.107697.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25189.review.107697.2.jpg',24,'2025-11-17 15:20:41',4),(107698,25191,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25191.review.107698.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25191.review.107698.2.jpg',24,'2025-11-17 15:23:26',4),(107699,25192,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25192.review.107699.1.jpg',NULL,24,'2025-11-17 15:24:20',4),(107700,25193,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25193.review.107700.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25193.review.107700.2.jpg',24,'2025-11-17 15:25:31',4),(107701,25197,'#Verified\r\n\r\nHarga Barang = Rp8.695.275\r\nPPN 11% = Rp956.480\r\nTotal = Rp9.651.755',2,NULL,NULL,183,'2025-11-17 15:31:04',2),(107702,25185,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25185.review.107702.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25185.review.107702.2.jpg',24,'2025-11-17 15:32:52',4),(107703,25201,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25201.review.107703.1.jpg',NULL,24,'2025-11-17 15:34:38',4),(107704,25202,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25202.review.107704.1.jpg',NULL,223,'2025-11-17 15:44:25',1),(107705,25198,'#Verified\r\n\r\nHarga Barang = Rp643.789\r\nPPN 11% = Rp70.817\r\nTotal = Rp714.606',2,NULL,NULL,183,'2025-11-17 15:46:33',2),(107706,25196,'#verified diposting di Loker Bandung\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 15:49:42',2),(107707,25203,'#Disetujui',1,NULL,NULL,1,'2025-11-17 15:56:21',1),(107708,25203,'#Disetujui',2,NULL,NULL,1,'2025-11-17 15:56:30',2),(107709,25203,'#Disetujui',3,NULL,NULL,1,'2025-11-17 15:56:36',3),(107710,25204,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25204.review.107710.1.jpg',NULL,223,'2025-11-17 15:58:00',1),(107711,25205,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25205.review.107711.1.jpg',NULL,223,'2025-11-17 16:05:33',1),(107712,25206,'#Disetujui',1,NULL,NULL,1,'2025-11-17 16:07:53',1),(107713,25206,'#Disetujui',2,NULL,NULL,1,'2025-11-17 16:07:58',2),(107714,25206,'#Disetujui',3,NULL,NULL,1,'2025-11-17 16:08:02',3),(107715,25207,'Di setujui',1,NULL,NULL,292,'2025-11-17 16:13:57',1),(107716,25208,'#Disetujui',1,NULL,NULL,1,'2025-11-17 16:16:52',1),(107717,25208,'#Disetujui',2,NULL,NULL,1,'2025-11-17 16:16:57',2),(107718,25208,'#Disetujui',3,NULL,NULL,1,'2025-11-17 16:17:02',3),(107719,25194,'#Disetujui',3,NULL,NULL,10,'2025-11-17 16:18:22',3),(107720,25186,'#Disetujui',3,NULL,NULL,10,'2025-11-17 16:18:42',3),(107721,25184,'#Disetujui',3,NULL,NULL,1,'2025-11-17 16:47:40',3),(107722,25209,'Tambahan kas untuk pengajuan\r\n- P25002705 Pembelian bahan gorden (SJM Kopo), pesanan a.n Modie Rp 3.102.500\r\n- P25002706 Pembelian smokring gorden (Berkah Hoki), pesanan a.n Modie Rp 150.000\r\n- P25002721 Pembelian vitrase gorden & bracket gorden (SJM Kopo), pesanan a.n Fikri Rp 268.800\r\nTotal Rp 3.521.300',1,NULL,NULL,24,'2025-11-17 16:59:52',1),(107723,25209,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-17 17:04:09',2),(107724,25210,'Mohon untuk di review',1,NULL,NULL,296,'2025-11-17 17:06:56',1),(107725,25210,'ada revisi',0,NULL,NULL,296,'2025-11-17 17:08:02',0),(107726,25210,'Mohon untuk di review',1,NULL,NULL,296,'2025-11-17 17:08:53',1),(107727,25210,'Mohon diproses untuk pembayaran overtime pemasangan an. YNWA (Riki) di Lembang.\r\nTerima kasih.\r\n\r\n#Disetujui',2,NULL,NULL,293,'2025-11-17 17:09:47',2),(107728,25203,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n39201.00\r\nFLIPTECH LENTERA I\r\n0000\r\n39,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25203.review.107728.1.jpg',NULL,24,'2025-11-17 17:14:08',4),(107729,25206,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n80202.00\r\nFLIPTECH LENTERA I\r\n0000\r\n80,202.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25206.review.107729.1.jpg',NULL,24,'2025-11-17 17:14:18',4),(107730,25208,'PEND\r\nTRSF E-BANKING DB\r\n1711/FTSCY/WS95011\r\n134201.00\r\nFLIPTECH LENTERA I\r\n0000\r\n134,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25208.review.107730.1.jpg',NULL,24,'2025-11-17 17:14:28',4),(107731,25186,'Selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25186.review.107731.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25186.review.107731.2.jpg',294,'2025-11-17 17:19:09',4),(107732,25194,'Selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25194.review.107732.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25194.review.107732.2.jpg',294,'2025-11-17 17:21:11',4),(107733,25211,'#Disetujui',1,NULL,NULL,262,'2025-11-18 08:23:14',1),(107734,25212,'-',1,NULL,NULL,24,'2025-11-18 08:35:57',1),(107735,25214,'#Disetujui',1,NULL,NULL,262,'2025-11-18 08:49:47',1),(107736,25213,'#Disetujui',1,NULL,NULL,262,'2025-11-18 08:49:59',1),(107737,25215,'#Disetujui',1,NULL,NULL,262,'2025-11-18 09:49:53',1),(107738,25216,'Nama pelanggan: Adi Supardi\r\nNilai poin: 2240\r\nPoin digunakan: -2200\r\nSisa: 40',1,NULL,NULL,24,'2025-11-18 10:11:16',1),(107739,25213,'#verified untuk pelanggan a.n. Denny Maulana Siahaan\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2082183669#gid=2082183669\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 10:16:05',2),(107740,25214,'#verified untuk pelanggan a.n. Denny Maulana Siahaan\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2082183669#gid=2082183669\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 10:16:57',2),(107741,25211,'#verified untuk pelanggan a.n. Sani\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 10:18:30',2),(107742,25196,'#Disetujui',3,NULL,NULL,10,'2025-11-18 10:31:49',3),(107743,25214,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-11-18 11:18:37',0),(107744,25214,'#Disetujui',2,NULL,NULL,262,'2025-11-18 11:18:52',2),(107745,25214,'#Disetujui',3,NULL,NULL,1,'2025-11-18 11:30:22',3),(107746,25213,'#Disetujui',3,NULL,NULL,1,'2025-11-18 11:30:33',3),(107747,25212,'Pengajuan Pembayaran Resellerdropship Periode 11 - 17 Nov 2025\r\nTagihan Supplier  Rp6.154.812,-\r\nTagihan System  Rp6.154.812,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp6.154.812,-\r\nDana yang perlu ditransfer  Rp6.154.131,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25212.review.107747.1.jpg',NULL,73,'2025-11-18 11:45:26',2),(107748,25216,'#verified nomor tujuan dana sesuai, nomor yang biasa digunakan oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 11:48:10',2),(107749,25215,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 12:02:10',2),(107750,25190,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25190.review.107750.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25190.review.107750.2.jpg',24,'2025-11-18 12:43:16',4),(107751,25196,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n80000.00\r\nJasa Posting Loker\r\nP25002733\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25196.review.107751.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25196.review.107751.2.jpg',24,'2025-11-18 12:50:58',4),(107752,25217,'pengiriman paket ke alamat pelanggan, menggunakan kurir Baraka Express\r\n\r\nRyan (Aas)\r\nJl. Persatuan no.7 rt.2/rw.7 Grogol Selatan, Jakarta Selatan (Komplek Bapem/Samping Dapur Sunda) DKI Jakarta 11560 - 62895353730935\r\n\r\n#ongkir sudah dibayarkan oleh pelanggan via deposit saldo Rp 22.000',1,NULL,NULL,24,'2025-11-18 13:54:57',1),(107753,25215,'#Disetujui',3,NULL,NULL,1,'2025-11-18 14:10:11',3),(107754,25199,'#Verified\r\n\r\nHarga Barang = Rp2.507.387\r\nPPN 11% = Rp309.902\r\nTotal = Rp2.817.289',2,NULL,NULL,183,'2025-11-18 14:21:16',2),(107755,25218,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25218.review.107755.1.jpg',NULL,223,'2025-11-18 14:22:01',1),(107756,25219,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25219.review.107756.1.jpg',NULL,223,'2025-11-18 14:32:14',1),(107757,25200,'#Verified\r\n\r\nHarga Barang = Rp6.131.602\r\nPPN 11% = Rp674.476\r\nTotal = Rp6.806.078',2,NULL,NULL,183,'2025-11-18 14:33:17',2),(107758,25202,'#Verified\r\n\r\nPembelian Rel Vipo untuk kebutuhan pemasangan Gorden Smokering\r\n\r\nTotal = Rp238.197',2,NULL,NULL,183,'2025-11-18 14:37:33',2),(107759,25220,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25220.review.107759.1.jpg',NULL,223,'2025-11-18 14:37:39',1),(107760,25215,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n3341860.00\r\nFLIPTECH LENTERA I\r\n0000\r\n3,341,860.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25215.review.107760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25215.review.107760.2.jpg',24,'2025-11-18 14:40:30',4),(107761,25221,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25221.review.107761.1.jpg',NULL,223,'2025-11-18 14:42:11',1),(107762,25204,'#Verified\r\n\r\nHarga Barang = Rp644.317\r\nPPN 11% = Rp70.875\r\nTotal = Rp715.192',2,NULL,NULL,183,'2025-11-18 14:43:27',2),(107763,25205,'#Verified\r\nPesanan kedua AWMKPB.ID\r\n\r\nHarga Barang = Rp322.159\r\nPPN 11% = Rp35.437\r\nTotal = Rp357.596',2,NULL,NULL,183,'2025-11-18 14:46:56',2),(107764,25211,'#Disetujui',3,NULL,NULL,10,'2025-11-18 14:49:01',3),(107765,25176,'#Disetujui',3,NULL,NULL,10,'2025-11-18 14:49:07',3),(107766,25211,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n175000.00\r\nAksesoris Gorden\r\nP25002706\r\nVITA PUSYAWATI\r\n0000\r\n175,000.00\r\nDB\r\n\r\n#Nota pembelian disatukan dgn ID Pengajuan\r\n- P25002706 Rp 150.000\r\n- P25002748 Rp 25.000\r\nTotal Rp 175.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25211.review.107766.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25211.review.107766.2.jpg',24,'2025-11-18 14:52:46',4),(107767,25169,'PEND\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n175000.00\r\nAksesoris Gorden\r\nP25002706\r\nVITA PUSYAWATI\r\n0000\r\n175,000.00\r\nDB\r\n\r\n#Nota pembelian disatukan dgn ID Pengajuan\r\n- P25002706 Rp 150.000\r\n- P25002748 Rp 25.000\r\nTotal Rp 175.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25169.review.107767.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25169.review.107767.2.jpg',24,'2025-11-18 14:53:03',4),(107768,25218,'#Verified\r\n\r\nHarga Barang = Rp3.825.035\r\nPPN 11% = Rp420.754\r\nTotal = Rp4.245.789',2,NULL,NULL,183,'2025-11-18 14:57:17',2),(107769,25219,'#Verified\r\n\r\nHarga Barang = Rp263.711\r\nPPN 11% = Rp29.008\r\nTotal = Rp292.719',2,NULL,NULL,183,'2025-11-18 14:58:57',2),(107770,25217,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 15:00:43',2),(107771,25220,'#Verified\r\n\r\nHarga Barang = Rp732.189\r\nPPN 11% = Rp80.541\r\nTotal = Rp812.730',2,NULL,NULL,183,'2025-11-18 15:02:59',2),(107772,25221,'#Verified\r\n\r\nHarga Barang = Rp771.059\r\nPPN 11% = Rp84.817\r\nTotal = Rp855.876',2,NULL,NULL,183,'2025-11-18 15:05:53',2),(107773,25222,'Untuk pemasangan rabu besok',1,NULL,NULL,42,'2025-11-18 15:13:28',1),(107774,25222,'Mohon diproses untuk pemasangan an. Lenny irawati hari Rabu 19 Nov 2025\r\n\r\nTerima kasih\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25222.review.107774.1.jpg',NULL,293,'2025-11-18 15:24:45',2),(107775,25223,'Pembayaran Kurir JNE Ekspress CSS Periode September 2025\r\nTagihan Kurir 126.173\r\nTagihan System 126.173\r\n#sesuai\r\n\r\nDiskon 31.200\r\nPajak 1.373\r\nTagihan yang harus dibayar 126.173\r\nDana yang perlu ditransfer 126.173\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-11-18 16:34:21',1),(107776,25223,'#verified \r\nLink validasi: https://docs.google.com/spreadsheets/d/1_WcI2YTZCFOr4zqsjAc3pq_0kwA12evCGDMVrSBuY84/edit?gid=1490448816#gid=1490448816\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-18 16:38:02',2),(107777,25224,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25224.review.107777.1.jpg',NULL,297,'2025-11-18 17:14:27',1),(107778,25207,'#Disetujui\r\npembelian menggunakan shopee toko',2,NULL,NULL,262,'2025-11-18 17:27:43',2),(107779,25224,'#Verified \r\n\r\nHarga Barang = Rp13.685.448\r\nPPN 11% = Rp1.505.399\r\nTotal = Rp15.190.847',2,NULL,NULL,183,'2025-11-18 17:34:30',2),(107780,25225,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-11-19 08:24:15',1),(107781,25226,'mohon di proses',1,NULL,NULL,295,'2025-11-19 09:03:46',1),(107782,25226,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25226.review.107782.1.jpg',NULL,293,'2025-11-19 09:04:21',2),(107783,25228,'Disetujui',1,NULL,NULL,292,'2025-11-19 11:10:30',1),(107784,25227,'#Verified\r\nSisa saldo Deposit antara Homipedia & Nove sesuai\r\nSisa : Rp2.093.010',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25227.review.107784.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25227.review.107784.2.jpg',183,'2025-11-19 13:59:11',1),(107785,25227,'#verified untuk deposit vendor Nove\r\n#saldo balance\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 14:02:42',2),(107786,25232,'#Disetujui',2,NULL,NULL,189,'2025-11-19 14:16:15',2),(107787,25231,'#Disetujui',1,NULL,NULL,189,'2025-11-19 14:16:25',1),(107788,25230,'#Disetujui',2,NULL,NULL,189,'2025-11-19 14:16:30',2),(107789,25229,'#Disetujui',1,NULL,NULL,189,'2025-11-19 14:16:38',1),(107790,25210,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:17:32',3),(107791,25232,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:30:42',3),(107792,25222,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:31:07',3),(107793,25230,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:31:34',3),(107794,25217,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:32:00',3),(107795,25226,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:32:17',3),(107796,25229,'#verified untuk motor Revo D 4841 IR\r\nbar indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 14:33:26',2),(107797,25227,'#Disetujui',3,NULL,NULL,10,'2025-11-19 14:36:14',3),(107798,25231,'#verified Token Listrik untuk gedung MS6 (32177164731) a.n Soedarwito Effendi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 14:37:44',2),(107799,25223,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:39:31',3),(107800,25216,'#Disetujui',3,NULL,NULL,1,'2025-11-19 14:41:42',3),(107801,25233,'-',1,NULL,NULL,24,'2025-11-19 14:46:01',1),(107802,25225,'mohon di setujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25225.review.107802.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25225.review.107802.2.jpg',294,'2025-11-19 14:50:25',2),(107803,25234,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25234.review.107803.1.jpg',NULL,223,'2025-11-19 15:04:04',1),(107804,25235,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25235.review.107804.1.jpg',NULL,223,'2025-11-19 15:07:42',1),(107805,25210,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25210.review.107805.1.jpg',NULL,24,'2025-11-19 15:08:14',4),(107806,25217,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25217.review.107806.1.jpg',NULL,24,'2025-11-19 15:09:56',4),(107807,25222,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25222.review.107807.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25222.review.107807.2.jpg',24,'2025-11-19 15:12:08',4),(107808,25225,'#Disetujui',3,NULL,NULL,10,'2025-11-19 15:12:19',3),(107809,25230,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25230.review.107809.1.jpg',NULL,24,'2025-11-19 15:15:27',4),(107810,25225,'Sudah selesai',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25225.review.107810.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25225.review.107810.2.jpg',294,'2025-11-19 15:17:41',4),(107811,25232,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25232.review.107811.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25232.review.107811.2.jpg',24,'2025-11-19 15:18:09',4),(107812,25226,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25226.review.107812.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25226.review.107812.2.jpg',24,'2025-11-19 15:20:45',4),(107813,25227,'#Sudah diproses\r\n\r\nT25005779	19 Nov 2025 15:57:10	Nove Deposit	Top Up 	Rp25.000.000	0	Rp27.093.010		Top up Deposit = Rp25.000.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25227.review.107813.1.jpg',NULL,183,'2025-11-19 15:58:53',4),(107814,25237,'-',1,NULL,NULL,24,'2025-11-19 16:22:27',1),(107815,25237,'#verified untuk deposit Nove (Id Pengajuan: P25002764) \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 16:24:25',2),(107816,25237,'#Disetujui',3,NULL,NULL,1,'2025-11-19 16:26:10',3),(107817,25237,'#Disetujui',2,NULL,NULL,1,'2025-11-19 16:26:26',2),(107818,25237,'#Disetujui',3,NULL,NULL,1,'2025-11-19 16:30:16',3),(107819,25237,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n25000000.00\r\nTopUp Deposit Nove\r\nP25002764\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25237.review.107819.1.jpg',NULL,24,'2025-11-19 16:44:03',4),(107820,25223,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nDropshipper.Co.ID\r\nSeptember 2025\r\n010211056300\r\n0000\r\n126,173.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25223.review.107820.1.jpg',NULL,24,'2025-11-19 16:49:15',4),(107821,25239,'-',1,NULL,NULL,24,'2025-11-19 16:51:54',1),(107822,25239,'#verified sisa saldo sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 16:57:07',2),(107823,25233,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 16:57:41',2),(107824,25240,'#Disetujui',1,NULL,NULL,1,'2025-11-19 17:05:39',1),(107825,25240,'#Disetujui',2,NULL,NULL,1,'2025-11-19 17:05:44',2),(107826,25240,'#Disetujui',3,NULL,NULL,1,'2025-11-19 17:05:50',3),(107827,25241,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-19 17:12:03',1),(107828,25243,'#Disetujui',1,NULL,NULL,1,'2025-11-19 17:13:18',1),(107829,25243,'#Disetujui',2,NULL,NULL,1,'2025-11-19 17:13:25',2),(107830,25243,'#Disetujui',3,NULL,NULL,1,'2025-11-19 17:13:30',3),(107831,25242,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25242.review.107831.1.jpg',NULL,223,'2025-11-19 17:14:11',1),(107832,25244,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25244.review.107832.1.jpg',NULL,223,'2025-11-19 17:20:09',1),(107833,25245,'#Disetujui',1,NULL,NULL,1,'2025-11-19 17:24:04',1),(107834,25245,'#Disetujui',2,NULL,NULL,1,'2025-11-19 17:24:08',2),(107835,25245,'#Disetujui',3,NULL,NULL,1,'2025-11-19 17:24:13',3),(107836,25246,'#Disetujui',1,NULL,NULL,189,'2025-11-19 17:25:54',1),(107837,25228,'#Disetujui',2,NULL,NULL,262,'2025-11-19 17:26:28',2),(107838,25247,'#Disetujui',1,NULL,NULL,1,'2025-11-19 17:27:03',1),(107839,25247,'#Disetujui',2,NULL,NULL,1,'2025-11-19 17:27:07',2),(107840,25247,'#Disetujui',3,NULL,NULL,1,'2025-11-19 17:27:12',3),(107841,25246,'#verified \r\n- Pagar utama Ms4 (akses mobil) engsel dan rodanya lepas\r\n- Pagar utama Ms6 (akses mobil) penambahan slot kunci\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-19 17:29:37',2),(107842,25248,'#Disetujui',1,NULL,NULL,1,'2025-11-19 17:32:08',1),(107843,25248,'#Disetujui',2,NULL,NULL,1,'2025-11-19 17:32:13',2),(107844,25248,'#Disetujui',3,NULL,NULL,1,'2025-11-19 17:32:18',3),(107845,25249,'#Disetujui',1,NULL,NULL,1,'2025-11-19 17:37:32',1),(107846,25249,'#Disetujui',2,NULL,NULL,1,'2025-11-19 17:37:37',2),(107847,25249,'#Disetujui',3,NULL,NULL,1,'2025-11-19 17:37:42',3),(107848,25249,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n70000.00\r\nG-Review PYK-PDG\r\nP25002786\r\nIKBAL HERDIANA\r\n0000\r\n70,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25249.review.107848.1.jpg',NULL,24,'2025-11-19 17:58:26',4),(107849,25240,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n107201.00\r\nFLIPTECH LENTERA I\r\n0000\r\n107,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25240.review.107849.1.jpg',NULL,24,'2025-11-19 17:58:47',4),(107850,25243,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n14307.00\r\nFLIPTECH LENTERA I\r\n0000\r\n14,307.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25243.review.107850.1.jpg',NULL,24,'2025-11-19 17:58:59',4),(107851,25245,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n35000.00\r\nG-Review HMPBekasi\r\nP25002782\r\nWILLY SANJAYA PUTR\r\n0000\r\n35,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25245.review.107851.1.jpg',NULL,24,'2025-11-19 17:59:13',4),(107852,25247,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n161000.00\r\nG-Review HMPBekasi\r\nP25002784\r\nRIOPAL ARDIANSYAH\r\n0000\r\n161,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25247.review.107852.1.jpg',NULL,24,'2025-11-19 17:59:29',4),(107853,25248,'PEND\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n77000.00\r\nG-Review HMP BDG\r\nP25002785\r\nWILLY SANJAYA PUTR\r\n0000\r\n77,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25248.review.107853.1.jpg',NULL,24,'2025-11-19 17:59:41',4),(107854,25212,'19/11/2025\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95271\r\n6154131.00\r\nABDUL RAHMAN\r\n0000\r\n6,154,131.00\r\nDB',3,NULL,NULL,1,'2025-11-20 08:24:30',3),(107855,25228,'#Disetujui',3,NULL,NULL,10,'2025-11-20 08:56:38',3),(107856,25207,'#Disetujui',3,NULL,NULL,10,'2025-11-20 08:57:33',3),(107857,25209,'18/11/2025\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95271\r\n10004131.00\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,10,'2025-11-20 09:01:47',3),(107858,25181,'15/11/2025\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95271\r\n972644.00\r\nABDUL RAHIM\r\n0000\r\n972,644.00\r\nDB',3,NULL,NULL,10,'2025-11-20 09:03:34',3),(107859,25250,'#Disetujui',1,NULL,NULL,294,'2025-11-20 09:24:01',1),(107860,25236,'#Disetujui',1,NULL,NULL,262,'2025-11-20 09:38:25',1),(107861,25238,'#Disetujui',1,NULL,NULL,262,'2025-11-20 09:44:20',1),(107862,25250,'#Disetujui',2,NULL,NULL,189,'2025-11-20 09:44:53',2),(107863,25251,'pengiriman paket produk custom jas hujan ponco\r\nongkir sudah dibayar oleh pelanggan (bukti tf terlampir)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25251.review.107863.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25251.review.107863.2.jpg',24,'2025-11-20 09:53:05',1),(107864,25228,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25228.review.107864.1.jpg',NULL,24,'2025-11-20 09:58:04',4),(107865,25181,'16/11/2025\r\nTRSF E-BANKING DB\r\n1511/FTSCY/WS95011\r\n970000.00\r\nPelunasan cst 450\r\nLINA PERMANA\r\n0000\r\n970,000.00\r\nDB',4,NULL,NULL,24,'2025-11-20 10:39:34',4),(107866,25209,'18/11/2025\r\nTRSF E-BANKING CR\r\n1811/FTSCY/WS95271\r\n10004131.00\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-20 10:40:12',4),(107867,25252,'Mohon diproses untuk stok perlengkapan \r\n\r\nTerima kasih',1,NULL,NULL,235,'2025-11-20 10:42:39',1),(107868,25251,'#verified untuk ongkir orderan custom ID Order 25301814 (RD)\r\nLink: https://www.resellerdropship.com/admin/manage/order/detail/301814\r\nOngkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 10:43:07',2),(107869,25252,'Mohon diproses untuk stok perlengkapan pemasangan Tim Lapangan Homipedia\r\n\r\n#Disetujui',2,NULL,NULL,293,'2025-11-20 10:43:24',2),(107870,25168,'18/11/2025\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n3102500.00\r\nBahan Gorden\r\nP25002705\r\nEFAWARNI HO\r\n0000\r\n3,102,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25168.review.107870.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25168.review.107870.2.jpg',24,'2025-11-20 10:50:32',4),(107871,25212,'19/11/2025\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n5493021.00\r\nPemb. ITV NC Prod.\r\nPeriode 11-17 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,493,021.00\r\nDB\r\n\r\n19/11/2025\r\nTRSF E-BANKING DB\r\n1911/FTSCY/WS95011\r\n661791.00\r\nPemb. ITV Reg\r\nPeriode 11-17 Nov\r\nABDUL RAHMAN\r\n0000\r\n661,791.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25212.review.107871.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25212.review.107871.2.jpg',24,'2025-11-20 10:53:24',4),(107872,25246,'#Disetujui',3,NULL,NULL,10,'2025-11-20 11:02:54',3),(107873,25233,'#Disetujui',3,NULL,NULL,10,'2025-11-20 11:03:16',3),(107874,25231,'#Disetujui',3,NULL,NULL,10,'2025-11-20 11:03:27',3),(107875,25229,'#Disetujui',3,NULL,NULL,10,'2025-11-20 11:03:43',3),(107876,25252,'#Disetujui',3,NULL,NULL,10,'2025-11-20 11:03:52',3),(107877,25252,'Review Asep',1,NULL,NULL,10,'2025-11-20 11:04:25',1),(107878,25251,'#Disetujui',3,NULL,NULL,10,'2025-11-20 11:05:49',3),(107879,25253,'#Disetujui',1,NULL,NULL,189,'2025-11-20 11:30:20',1),(107880,25254,'-',1,NULL,NULL,24,'2025-11-20 11:33:33',1),(107881,25254,'#Disetujui',2,NULL,NULL,189,'2025-11-20 11:38:41',2),(107882,25229,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25229.review.107882.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25229.review.107882.2.jpg',24,'2025-11-20 11:40:08',4),(107883,25246,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25246.review.107883.1.jpg',NULL,24,'2025-11-20 11:41:37',4),(107884,25252,'- Mata bor yang sering digunakan oleh tim berukuran 6mm dan 8mm\r\n- Penggunaan mata bor tumbak sering digunakan karena memiliki kecepatan dalam proses pengerborannya dibandingkan dengan mata bor lain\r\n- 1 mata bor bisa digunakan sekitar 20-30 lubang untuk material tembok batu bata.\r\n- Tapi terkadang di dinding tembok tersebut ada beberapa kali di dalamnya terdapat beton atau pun besi hollow bahkan ada juga yang dalamnya terdapat besi unp sehingga bisa membuat mata bor cepat aus\r\n- Tim menggunakan sekrup gypsum karena daya cengkramnya yg kuat jika dibandingkan sekrup biasa atau sekrup bawaan dari vendor\r\n\r\n#verified jumlah mata bor dan sekrup sudah sesuai dengan kebutuhan. \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 11:46:32',2),(107885,25252,'Dalam 1 tim pemasangan = 1-2 mata bor tumbak yang diperlukan\r\nDalam sehari terkadang terdapat 2-3 tim di tempat pemasangan yang berbeda.',2,NULL,NULL,73,'2025-11-20 11:52:36',2),(107886,25236,'#verified bahan gorden zoom 1 color 6 untuk pelanggan a.n. Rie\r\n- Smokering: 15.5m\r\n- Kupu-kupu: 8.5m\r\nTotal 24m (tanpa vitrase)\r\n\r\nSmokering:\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1011031057#gid=1011031057\r\n\r\nKupu-kupu:\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1440484132#gid=1440484132\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 12:02:41',2),(107887,25238,'#verified pembelian rel dan aksesoris untuk pelanggan a.n. Rie\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 12:04:10',2),(107888,25255,'Pembelian Katalog RB berbayar untuk cabang Bekasi\r\nAkan dimintakan juga sampel bahan lainnya, maisng-masing 2 set\r\n- RB yg Gratis\r\n- Vertical Blind\r\n- Zebra Blind\r\n- Venetian Blind\r\n- merk Kosei',1,NULL,NULL,183,'2025-11-20 12:14:47',1),(107889,25255,'#verified pembelian katalog blind untuk Homipedia cabang Bekasi\r\nKatalog existing masih menggunakan 2 katalog gratis ex. Homipedia Bandung (tanpa bahan solar screen).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 12:21:10',2),(107890,25256,'#Disetujui',1,NULL,NULL,189,'2025-11-20 12:23:36',1),(107891,25253,'#verified untuk aset Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 12:43:17',2),(107892,25256,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 12:45:48',2),(107893,25255,'#Koreksi',0,NULL,NULL,183,'2025-11-20 13:19:43',0),(107894,25255,'Rekening sudah direvisi\r\n\r\nMohon bantuannya pak',2,NULL,NULL,183,'2025-11-20 13:34:38',2),(107895,25255,'#Disetujui',3,NULL,NULL,1,'2025-11-20 13:39:36',3),(107896,25236,'#Disetujui',3,NULL,NULL,1,'2025-11-20 13:42:01',3),(107897,25238,'#Disetujui',3,NULL,NULL,1,'2025-11-20 13:42:19',3),(107898,25255,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n700000.00\r\nKatalog SharpPoint\r\nP25002792\r\nSUMBER PRIMA MARSI\r\n0000\r\n700,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25255.review.107898.1.jpg',NULL,24,'2025-11-20 14:11:49',4),(107899,25257,'#Disetujui',1,NULL,NULL,189,'2025-11-20 14:17:58',1),(107900,25258,'-',1,NULL,NULL,24,'2025-11-20 14:22:53',1),(107901,25257,'#verified bar indikator BBM kemarin sore\r\nHari ini motor sudah dipakai survey/ pemasangan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 14:29:50',2),(107902,25258,'#verified refill kas supplier untuk pembelian bahan gorden\r\nSisa saldo sudah sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-20 14:32:27',2),(107903,25259,'-',1,NULL,NULL,24,'2025-11-20 14:50:36',1),(107904,25259,'#batal',5,NULL,NULL,24,'2025-11-20 14:58:37',5),(107905,25213,'18/11/2025\r\nTRSF E-BANKING DB\r\n1811/FTSCY/WS95011\r\n1105000.00\r\nBahan Gorden\r\nP25002750\r\nVITA PUSYAWATI\r\n0000\r\n1,105,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25213.review.107905.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25213.review.107905.2.jpg',24,'2025-11-20 15:07:33',4),(107906,25207,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n49,720.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25207.review.107906.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25207.review.107906.2.jpg',24,'2025-11-20 15:15:17',4),(107907,25234,'#Verified\r\n\r\nHarga Barang = Rp692.600\r\nPPN 11% = Rp76.186\r\nTotal = Rp768.786',2,NULL,NULL,183,'2025-11-20 15:20:06',2),(107908,25235,'#Verified\r\n\r\nHarga Barang = Rp493.625\r\nPPN 11% = Rp54.299\r\nTotal = Rp547.924',2,NULL,NULL,183,'2025-11-20 15:24:11',2),(107909,25260,'Mohon diproses',1,NULL,NULL,293,'2025-11-20 15:25:13',1),(107910,25260,'#Disetujui',2,NULL,NULL,189,'2025-11-20 15:28:33',2),(107911,25242,'#Verified \r\n\r\nKebutuhan Rel untuk pemasangan Gorden\r\n- Rel Vipo SP = Rp135.681\r\n- End Cup Vipo SP = Rp45.230\r\n- Rel Econo SP = Rp84.424\r\nTotal = Rp265.335',2,NULL,NULL,183,'2025-11-20 15:34:08',2),(107912,25244,'#Verified\r\n\r\nHarga Barang = Rp580.041\r\nPPN 11% = Rp63.805\r\nTotal = Rp643.846',2,NULL,NULL,183,'2025-11-20 15:39:51',2),(107913,25258,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-11-20 16:46:05',3),(107914,25251,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25251.review.107914.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25251.review.107914.2.jpg',24,'2025-11-20 16:49:40',4),(107915,25258,'PEND\r\nTRSF E-BANKING CR\r\n2011/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-20 16:51:59',4),(107916,25261,'#Disetujui\r\n\r\nTagihan Supp Barang 20 November 2025, Hasilnya (Balance)\r\n#Keterangan ada di smsnc\r\n\r\n- Pemotongan Aksesoris #sesuai\r\n- Qty Barang Masuk - Pembayaran #sesuai\r\n- Tagihan Supplier Rp. 1.200.000\r\n\r\nPembulatan kode transfer menjadi 1.202.644\r\nMohon bantuannya',1,NULL,NULL,262,'2025-11-20 16:55:10',1),(107917,25261,'#Disetujui',2,NULL,NULL,262,'2025-11-20 16:55:14',2),(107918,25239,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-11-20 16:55:29',3),(107919,25239,'PEND\r\nTRSF E-BANKING CR\r\n2011/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-11-20 16:58:28',4),(107920,25216,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n085353762970\r\n0000\r\n1,001,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25216.review.107920.1.jpg',NULL,24,'2025-11-20 17:00:52',4),(107921,25231,'PEND\r\nTRSF E-BANKING DB\r\n2011/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n500,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25231.review.107921.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25231.review.107921.2.jpg',24,'2025-11-20 17:16:02',4),(107922,25117,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:05:09',3),(107923,25118,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:05:47',3),(107924,25131,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:06:28',3),(107925,25138,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:07:37',3),(107926,25140,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:08:12',3),(107927,25141,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:09:33',3),(107928,25146,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:10:05',3),(107929,25148,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:10:50',3),(107930,25154,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:12:49',3),(107931,25199,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:14:39',3),(107932,25149,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:15:11',3),(107933,25155,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:15:44',3),(107934,25187,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:17:03',3),(107935,25188,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:49:00',3),(107936,25195,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:50:12',3),(107937,25197,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:50:37',3),(107938,25198,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:51:44',3),(107939,25200,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:53:31',3),(107940,25202,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:57:03',3),(107941,25204,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:57:42',3),(107942,25205,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:58:18',3),(107943,25218,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:59:02',3),(107944,25219,'#Disetujui',3,NULL,NULL,1,'2025-11-20 18:59:36',3),(107945,25220,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:00:04',3),(107946,25221,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:00:48',3),(107947,25224,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:01:59',3),(107948,25252,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:02:59',3),(107949,25252,'Ganti kategori baru',2,NULL,NULL,1,'2025-11-20 19:03:23',2),(107950,25252,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:05:14',3),(107951,25234,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:07:07',3),(107952,25235,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:07:33',3),(107953,25242,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:08:25',3),(107954,25244,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:08:55',3),(107955,25257,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:09:15',3),(107956,25256,'#Disetujui',3,NULL,NULL,1,'2025-11-20 19:10:39',3),(107957,24769,'#Disetujui',3,NULL,NULL,10,'2025-11-21 09:40:52',3),(107958,24770,'#Disetujui',3,NULL,NULL,10,'2025-11-21 09:41:42',3),(107959,25117,'#Sudah diproses\r\n\r\nT25005821	21 Nov 2025 10:44:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp942.767	Rp229.583.800		Dimas Fauzan = Rp942.767',4,NULL,NULL,183,'2025-11-21 10:45:20',4),(107960,25257,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25257.review.107960.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25257.review.107960.2.jpg',24,'2025-11-21 13:23:27',4),(107961,25233,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25233.review.107961.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25233.review.107961.2.jpg',24,'2025-11-21 13:26:29',4),(107962,25256,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25256.review.107962.1.jpg',NULL,24,'2025-11-21 13:30:04',4),(107963,25256,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25256.review.107963.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25256.review.107963.2.jpg',24,'2025-11-21 13:30:11',4),(107964,25118,'#Sudah diproses\r\n\r\nT25005825	21 Nov 2025 13:31:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.339.122	Rp226.244.678		Vioto Virajati = Rp3.339.122',4,NULL,NULL,183,'2025-11-21 13:32:19',4),(107965,25131,'#Sudah diproses\r\n\r\nT25005828	21 Nov 2025 13:33:11	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.813.040	Rp224.431.638		Tirta Noviani = Rp1.813.040',4,NULL,NULL,183,'2025-11-21 13:33:51',4),(107966,25138,'#Sudah diproses\r\n\r\nT25005830	21 Nov 2025 13:35:22	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp13.004.509	Rp211.427.129		Rumapedia - Endriana = Rp13...',4,NULL,NULL,183,'2025-11-21 13:35:37',4),(107967,25140,'#Sudah diproses\r\n\r\nT25005832	21 Nov 2025 13:36:25	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.272.560	Rp209.154.569		Rumapedia - Rusdi = Rp2.272...',4,NULL,NULL,183,'2025-11-21 13:36:52',4),(107968,25262,'#Disetujui',2,NULL,NULL,262,'2025-11-21 13:56:55',2),(107969,25263,'Mohon Bantuannya \r\nTerimakasih.',1,NULL,NULL,251,'2025-11-21 14:04:34',1),(107970,25263,'-',0,NULL,NULL,251,'2025-11-21 14:09:59',0),(107971,25263,'Mohon bantuannya \r\nTerimakasih.',1,NULL,NULL,251,'2025-11-21 14:14:04',1),(107972,24769,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n961,232.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24769.review.107972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24769.review.107972.2.jpg',24,'2025-11-21 14:15:23',4),(107973,25263,'#Disetujui\r\n\r\nTota l Tagihan = Rp960.618 (Sudah dengan ongkir)\r\nDP = Rp454.309\r\nPelunasan = Rp506.309',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25263.review.107973.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25263.review.107973.2.jpg',183,'2025-11-21 14:15:51',2),(107974,24770,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n712,081.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24770.review.107974.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.24770.review.107974.2.jpg',24,'2025-11-21 14:16:39',4),(107975,25265,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25265.review.107975.1.jpg',NULL,223,'2025-11-21 14:19:50',1),(107976,25141,'#Sudah diproses\r\n\r\nT25005835	21 Nov 2025 14:20:20	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.705.029	Rp207.449.540		Rumapedia - Melisa/ Kak Ica...',4,NULL,NULL,183,'2025-11-21 14:20:38',4),(107977,25146,'#Sudah di proses\r\n\r\nT25005836	21 Nov 2025 14:22:29	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.949.601	Rp203.499.939		Solikin (BKS) = Rp3.949.601',4,NULL,NULL,183,'2025-11-21 14:22:47',4),(107978,25262,'#Disetujui',3,NULL,NULL,10,'2025-11-21 14:27:34',3),(107979,25250,'#Disetujui',3,NULL,NULL,10,'2025-11-21 14:27:49',3),(107980,25266,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25266.review.107980.1.jpg',NULL,223,'2025-11-21 14:30:20',1),(107981,25267,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25267.review.107981.1.jpg',NULL,223,'2025-11-21 14:34:07',1),(107982,25262,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25262.review.107982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25262.review.107982.2.jpg',24,'2025-11-21 14:38:10',4),(107983,25268,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25268.review.107983.1.jpg',NULL,223,'2025-11-21 14:41:21',1),(107984,25269,'Ada kesalahan ukuran\r\nPemesanan ulang dengan ukuran yang sudah di revisi\r\n\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25269.review.107984.1.jpg',NULL,223,'2025-11-21 14:49:29',1),(107985,25270,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25270.review.107985.1.jpg',NULL,223,'2025-11-21 14:55:52',1),(107986,25148,'#Sudah diproses\r\n\r\nT25005838	21 Nov 2025 15:03:06	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.479.584	Rp200.020.355		Rumapedia - Cemara = Rp3.47...',4,NULL,NULL,183,'2025-11-21 15:03:21',4),(107987,25149,'#Sudah diproses\r\n\r\nT25005839	21 Nov 2025 15:04:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.489.737	Rp197.530.618		Rumapedia - Susi (Outdoor) ...',4,NULL,NULL,183,'2025-11-21 15:05:26',4),(107988,25252,'#done, mata bor tombak',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25252.review.107988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25252.review.107988.2.jpg',24,'2025-11-21 15:20:44',4),(107989,25252,'#done, sekrup gypsum',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25252.review.107989.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25252.review.107989.2.jpg',24,'2025-11-21 15:21:09',4),(107990,25154,'#Sudah diproses\r\n\r\nT25005843	21 Nov 2025 15:20:37	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.235.350	Rp196.295.268		Rumapedia - Bu Lia Andalas ...',4,NULL,NULL,183,'2025-11-21 15:22:25',4),(107991,25155,'#Sudah diproses\r\n\r\nT25005844	21 Nov 2025 15:23:07	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.220.000	Rp195.075.268		N. Chairunisyah = Rp1.220.000',4,NULL,NULL,183,'2025-11-21 15:23:28',4),(107992,25187,'#Sudah diproses\r\n\r\nT25005845	21 Nov 2025 15:27:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.217.608	Rp193.857.660		Riki #Gedung Studio = Rp1.2...',2,NULL,NULL,183,'2025-11-21 15:27:21',2),(107993,25187,'#Sudah diproses\r\n\r\nT25005845 21 Nov 2025 15:27:05 SP Deposit Pembelian Sharp Point Dengan Dep... 0 Rp1.217.608 Rp193.857.660 Riki #Gedung Studio = Rp1.2...',4,NULL,NULL,183,'2025-11-21 15:27:33',4),(107994,25188,'#Sudah diproses\r\n\r\nT25005846	21 Nov 2025 15:28:52	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.730.106	Rp192.127.554		Taufiqurrahman = Rp1.730.106',4,NULL,NULL,183,'2025-11-21 15:29:15',4),(107995,25271,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25271.review.107995.1.jpg',NULL,189,'2025-11-21 15:30:07',1),(107996,25195,'#Sudah diproses\r\n\r\nT25005847	21 Nov 2025 15:30:02	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.081.932	Rp191.045.622		Muhammad Afif / UD. Purnama...',4,NULL,NULL,183,'2025-11-21 15:30:21',4),(107997,25197,'#Sudah diproses\r\n\r\nT25005848	21 Nov 2025 15:31:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp9.651.755	Rp181.393.867		Ook Aprialdhi / PT. New Reh...',4,NULL,NULL,183,'2025-11-21 15:32:11',4),(107998,25198,'#Sudah diproses\r\n\r\nT25005849	21 Nov 2025 15:32:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp714.606	Rp180.679.261		dinna.dinna #2 = Rp714.606',4,NULL,NULL,183,'2025-11-21 15:33:07',4),(107999,25199,'#Sudah diproses\r\n\r\nT25005850	21 Nov 2025 15:36:51	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.817.289	Rp177.861.972		Rumapedia - Susi Vertical B...',4,NULL,NULL,183,'2025-11-21 15:37:10',4),(108000,25200,'#Sudah diproses\r\n\r\nT25005851	21 Nov 2025 15:39:15	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.806.078	Rp171.055.894		Lenny Irawati = Rp6.806.078',4,NULL,NULL,183,'2025-11-21 15:39:36',4),(108001,25202,'#Sudah diproses\r\n\r\nT25005852	21 Nov 2025 15:41:37	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp238.197	Rp170.817.697		Denny Maulana Siahaan - Rel...',4,NULL,NULL,183,'2025-11-21 15:42:00',4),(108002,25204,'#Sudah diproses\r\n\r\nT25005853	21 Nov 2025 15:43:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp715.192	Rp170.102.505		AWMKPB.ID = Rp715.192',4,NULL,NULL,183,'2025-11-21 15:43:30',4),(108003,25205,'#Sudah diproses\r\n\r\nT25005854	21 Nov 2025 15:47:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp357.596	Rp169.744.909		AWMKPB.ID #2 = Rp357.596',4,NULL,NULL,183,'2025-11-21 15:48:13',4),(108004,25218,'#Sudah diproses\r\n\r\nT25005855	21 Nov 2025 15:49:02	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.245.789	Rp165.499.120		Alesha #2 = Rp4.245.789',4,NULL,NULL,183,'2025-11-21 15:49:17',4),(108005,25219,'#Sudah diproses\r\n\r\nT25005856	21 Nov 2025 15:50:01	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp292.719	Rp165.206.401		Grind Hill Jaya Official / ...',4,NULL,NULL,183,'2025-11-21 15:50:16',4),(108006,25220,'#Sudah diproses\r\n\r\nT25005857	21 Nov 2025 15:51:04	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp812.730	Rp164.393.671		Ade Heryana (BKS) = Rp812.730',4,NULL,NULL,183,'2025-11-21 15:51:19',4),(108007,25221,'#Sudah diproses\r\n\r\nT25005858	21 Nov 2025 15:52:02	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp855.876	Rp163.537.795		Wafa #2 = Rp855.876',4,NULL,NULL,183,'2025-11-21 15:52:19',4),(108008,25224,'#Sudah diproses\r\n\r\nT25005859	21 Nov 2025 15:53:59	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp15.190.847	Rp148.346.948		Rumapedia - Drg.Yola Srikan...',4,NULL,NULL,183,'2025-11-21 15:54:20',4),(108009,25234,'#Sudah diproses\r\n\r\nT25005860	21 Nov 2025 15:59:06	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp768.786	Rp147.578.162		Bapak Sani #2 = Rp768.786',4,NULL,NULL,183,'2025-11-21 15:59:22',4),(108010,25235,'#Sudah diproses\r\n\r\nT25005861	21 Nov 2025 16:00:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp547.924	Rp147.030.238		Galih Ibrahim = Rp547.924',4,NULL,NULL,183,'2025-11-21 16:00:17',4),(108011,25242,'#Sudah diproses\r\n\r\nT25005862	21 Nov 2025 16:01:10	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp265.335	Rp146.764.903		Zakiah Gigi (BKS) = Rp265.335',4,NULL,NULL,183,'2025-11-21 16:01:26',4),(108012,25244,'#Sudah diproses\r\n\r\nT25005863	21 Nov 2025 16:02:56	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp643.846	Rp26.449.164		Liedwina Rifka (BKS) = Rp64...',4,NULL,NULL,183,'2025-11-21 16:03:10',4),(108013,25264,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-21 16:14:51',1),(108014,25272,'#Disetujui',1,NULL,NULL,189,'2025-11-21 16:16:55',1),(108015,25273,'#Disetujui',1,NULL,NULL,189,'2025-11-21 16:18:29',1),(108016,25274,'Mohon bantuannya untuk kebutuhan tim pemasangan\r\n\r\n\r\nTerimakasih',1,NULL,NULL,235,'2025-11-21 16:27:27',1),(108017,25273,'#verified untuk mobil GranMax D 1702 RF\r\nBar indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-21 16:28:40',2),(108018,25271,'#verified untuk motor Revo D 4841 IR (Hijau)\r\nAkan dibawa ke Bekasi (hari: Senin)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-21 16:30:23',2),(108019,25272,'#Minta diperbaiki',0,NULL,NULL,73,'2025-11-21 16:31:03',0),(108020,25272,'#Disetujui',1,NULL,NULL,189,'2025-11-21 16:32:07',1),(108021,25275,'#Disetujui',1,NULL,NULL,189,'2025-11-21 16:37:24',1),(108022,25274,'Mohon diproses pembayaran pembelian untuk stok dan perlengkapan pemasangan tim lapangan Homipedia.\r\n\r\nTerima kasih.\r\n#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25274.review.108022.1.jpg',NULL,293,'2025-11-21 16:38:54',2),(108023,25250,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25250.review.108023.1.jpg',NULL,294,'2025-11-21 16:39:31',4),(108024,25238,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n590000.00\r\nAksesoris Gorden\r\nP25002775 - 2750\r\nVITA PUSYAWATI\r\n0000\r\n590,000.00\r\nDB\r\n\r\n#pembelian hook minimalis coklat dari pengajuan \r\nhttps://www.finance.jakgrosgroup.com/admin/approval/detail/25213',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25238.review.108024.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25238.review.108024.2.jpg',24,'2025-11-21 16:44:04',4),(108025,25264,'Revisi tanggal masuk',0,NULL,NULL,29,'2025-11-21 16:46:48',0),(108026,25264,'Mohon Review dan persetujuannya.\r\nTerima kasih',1,NULL,NULL,29,'2025-11-21 16:47:14',1),(108027,25264,'#Disetujui',2,NULL,NULL,189,'2025-11-21 16:52:02',2),(108028,25236,'20/11/2025\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1482000.00\r\nBahan Gorden\r\nP25002773\r\nEFAWARNI HO\r\n0000\r\n1,482,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25236.review.108028.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25236.review.108028.2.jpg',24,'2025-11-21 16:53:46',4),(108029,25272,'#verified untuk motor Vario D 2327 KT\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-21 17:02:48',2),(108030,25176,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n988820.00\r\nBahan Gorden\r\nSJM Kopo\r\nEFAWARNI HO\r\n0000\r\n988,820.00\r\nDB\r\n\r\nNota pembelian & transfer disatukan pada ID pengajuan\r\n- P25002751 Rp 472.500\r\n- P25002721 Rp 408.800\r\n- P25002713 Rp 107.520\r\nTotal Rp 988.820',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25176.review.108030.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25176.review.108030.2.jpg',24,'2025-11-21 17:03:53',4),(108031,25184,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n988820.00\r\nBahan Gorden\r\nSJM Kopo\r\nEFAWARNI HO\r\n0000\r\n988,820.00\r\nDB\r\n\r\nNota pembelian & transfer disatukan pada ID pengajuan\r\n- P25002751 Rp 472.500\r\n- P25002721 Rp 408.800\r\n- P25002713 Rp 107.520\r\nTotal Rp 988.820',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25184.review.108031.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25184.review.108031.2.jpg',24,'2025-11-21 17:07:36',4),(108032,25214,'PEND\r\nTRSF E-BANKING DB\r\n2111/FTSCY/WS95011\r\n988820.00\r\nBahan Gorden\r\nSJM Kopo\r\nEFAWARNI HO\r\n0000\r\n988,820.00\r\nDB\r\n\r\nNota pembelian & transfer disatukan pada ID pengajuan\r\n- P25002751 Rp 472.500\r\n- P25002721 Rp 408.800\r\n- P25002713 Rp 107.520\r\nTotal Rp 988.820',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25214.review.108032.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25214.review.108032.2.jpg',24,'2025-11-21 17:08:00',4),(108033,25275,'#Dibatalkan',5,NULL,NULL,189,'2025-11-22 08:24:32',5),(108034,25276,'#Disetujui',2,NULL,NULL,189,'2025-11-22 08:24:45',2),(108035,25277,'-',1,NULL,NULL,24,'2025-11-22 08:32:46',1),(108036,25272,'#Disetujui',3,NULL,NULL,1,'2025-11-22 08:44:27',3),(108037,25271,'#Disetujui',3,NULL,NULL,1,'2025-11-22 08:44:51',3),(108038,25264,'#Disetujui',3,NULL,NULL,1,'2025-11-22 08:45:06',3),(108039,25253,'#Disetujui',3,NULL,NULL,1,'2025-11-22 08:49:12',3),(108040,25274,'#Disetujui',3,NULL,NULL,1,'2025-11-22 08:54:27',3),(108041,25274,'ubah kategori',2,NULL,NULL,1,'2025-11-22 08:55:00',2),(108042,25274,'#Disetujui',3,NULL,NULL,1,'2025-11-22 08:55:43',3),(108043,25273,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-22 09:00:33',0),(108044,25273,'#Dibatalkan',5,NULL,NULL,189,'2025-11-22 09:01:13',5),(108045,25254,'#koreksi',0,NULL,NULL,24,'2025-11-22 09:03:04',0),(108046,25278,'Mohon diproses\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-22 09:04:12',1),(108047,25254,'untuk PC yg dipakai sama Ikbal saat ini dgn kode aset CPU/INT/2018/01/015, terkendala sering nge-freeze/hang saat digunakan, kalo dicoba restart buat PC akan lama sekali untuk nyala kembali\r\n\r\nsetelah dicek untuk kondisi harddisk yg terpasang di PC sudah bad sector, jika terus digunakan buat harddisk bisa mati total dan data di dalam PC tidak bisa dibackup/hilang',0,NULL,NULL,24,'2025-11-22 09:08:24',0),(108048,25254,'berikut lampiran ss di aplikasi Shopee',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25254.review.108048.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25254.review.108048.2.jpg',24,'2025-11-22 09:12:41',1),(108049,25254,'#Disetujui',2,NULL,NULL,189,'2025-11-22 09:18:03',2),(108050,25278,'#Disetujui',2,NULL,NULL,189,'2025-11-22 09:18:28',2),(108051,25279,'Mohon diproses\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-22 09:19:13',1),(108052,25280,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-22 09:22:36',1),(108053,25279,'#Disetujui',2,NULL,NULL,189,'2025-11-22 09:23:47',2),(108054,25260,'#Dikoreksi menjadi\r\ntambah keterangan',0,NULL,NULL,293,'2025-11-22 09:23:52',0),(108055,25281,'Di Proses Refund Dana Deposit Peminjaman Sample\r\n\r\n#Terima Kasih',0,NULL,NULL,297,'2025-11-22 09:26:00',0),(108056,25281,'Di Proses Refund Dana Deposit Peminjaman Sample\r\n\r\n\r\n#Terima Kasih',1,NULL,NULL,297,'2025-11-22 09:26:40',1),(108057,25276,'#koreksi pengajuan \r\n- perlu informasi tambahan terkait alasan pembelian. supaya kebutuhannya bisa di-review\r\n- pengaju dan review manajemen perlu beda orang.',0,NULL,NULL,24,'2025-11-22 09:41:24',0),(108058,25276,'#double dgn id P25002819',5,NULL,NULL,24,'2025-11-22 09:43:01',5),(108059,25260,'Mohon diproses\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-22 09:46:08',1),(108060,25282,'Mohon diproses\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-22 09:46:31',1),(108061,25282,'#Disetujui',2,NULL,NULL,189,'2025-11-22 09:47:10',2),(108062,25254,'#Disetujui',3,NULL,NULL,1,'2025-11-22 09:50:30',3),(108063,25278,'#Disetujui',3,NULL,NULL,1,'2025-11-22 09:51:07',3),(108064,25260,'#Disetujui',2,NULL,NULL,189,'2025-11-22 09:52:10',2),(108065,25241,'mohon di setujui',2,NULL,NULL,294,'2025-11-22 09:57:45',2),(108066,25277,'Pembayaran Supp DSP Periode 15-21 Nov 2025\r\nTagihan Supp Rp6,308,979\r\nTagihan System Rp6,308,979\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp6,308,979\r\nDana yang perlu ditransfer Rp6,304,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25277.review.108066.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25277.review.108066.2.jpg',34,'2025-11-22 10:05:22',2),(108067,25281,'#Verified\r\n\r\nPengembalian Dana Deposit untuk Peminjaman Sampel bahan.\r\n\r\nPembayaran Deposit konfirm sudah masuk sebesar 200rb',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25281.review.108067.1.jpg',NULL,183,'2025-11-22 10:08:57',2),(108068,25281,'#Disetujui',3,NULL,NULL,1,'2025-11-22 10:22:11',3),(108069,25280,'mohon di setujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25280.review.108069.1.jpg',NULL,294,'2025-11-22 11:07:31',2),(108070,25283,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-22 11:11:43',1),(108071,25283,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-22 11:11:43',1),(108072,25283,'#Minta diperbaiki',1,NULL,NULL,294,'2025-11-22 11:13:08',1),(108073,25283,'#Minta diperbaiki',0,NULL,NULL,294,'2025-11-22 11:13:41',0),(108074,25283,'Sudah diperbaiki',1,NULL,NULL,250,'2025-11-22 11:17:15',1),(108075,25283,'Mohon di setujui',2,NULL,NULL,294,'2025-11-22 11:23:11',2),(108076,25284,'Mohon diproses untuk pembayaran tambal ban Mobil Granmax RF',1,NULL,NULL,293,'2025-11-22 11:24:25',1),(108077,25285,'Mohon diproses',1,NULL,NULL,293,'2025-11-22 11:47:16',1),(108078,25253,'#done, merek Makita M0900B stoknya sedang kosong, alternatif pembelian merek Bosch GWS 700',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25253.review.108078.1.jpg',NULL,24,'2025-11-22 12:21:42',4),(108079,25253,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25253.review.108079.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25253.review.108079.2.jpg',24,'2025-11-22 12:21:52',4),(108080,25271,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25271.review.108080.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25271.review.108080.2.jpg',24,'2025-11-22 12:23:12',4),(108081,25286,'mohon di review',1,NULL,NULL,294,'2025-11-22 12:24:18',1),(108082,25272,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25272.review.108082.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25272.review.108082.2.jpg',24,'2025-11-22 12:24:28',4),(108083,25274,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25274.review.108083.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25274.review.108083.2.jpg',24,'2025-11-22 12:26:26',4),(108084,25281,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n201303.00\r\nFLIPTECH LENTERA I\r\n0000\r\n201,303.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25281.review.108084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25281.review.108084.2.jpg',24,'2025-11-22 12:30:35',4),(108085,25280,'#Disetujui',3,NULL,NULL,10,'2025-11-22 12:33:16',3),(108086,25283,'#Disetujui',3,NULL,NULL,10,'2025-11-22 12:33:27',3),(108087,25279,'#Disetujui',3,NULL,NULL,1,'2025-11-22 12:51:51',3),(108088,25260,'#Disetujui',3,NULL,NULL,1,'2025-11-22 12:54:23',3),(108089,25280,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25280.review.108089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25280.review.108089.2.jpg',294,'2025-11-22 12:57:08',4),(108090,25278,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25278.review.108090.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25278.review.108090.2.jpg',24,'2025-11-22 13:05:19',4),(108091,25283,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25283.review.108091.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25283.review.108091.2.jpg',294,'2025-11-22 13:13:50',4),(108092,25277,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n6304131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n6,304,131.00\r\nDB',3,NULL,NULL,1,'2025-11-22 14:05:42',3),(108093,25285,'#Disetujui',2,NULL,NULL,189,'2025-11-22 14:09:27',2),(108094,25284,'#Disetujui',2,NULL,NULL,189,'2025-11-22 14:09:36',2),(108095,25286,'#verified perlu tambahan saldo untuk pengiriman barang ke Karawang\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-22 14:19:32',2),(108096,25277,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n915129.00\r\nPemb. ITV Reg\r\nPeriode 15-21 Nov\r\nABDUL RAHMAN\r\n0000\r\n915,129.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2211/FTSCY/WS95011\r\n5393850.00\r\nPemb. ITV NC Prod.\r\nPeriode 15-21 Nov\r\nABDUL RAHMAN\r\n0000\r\n5,393,850.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25277.review.108096.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25277.review.108096.2.jpg',24,'2025-11-22 14:28:34',4),(108097,25254,'PEND\r\nTRSF E-BANKING DB\r\n2211/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n294,824.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25254.review.108097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25254.review.108097.2.jpg',24,'2025-11-22 14:31:29',4),(108098,25264,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25264.review.108098.1.jpg',NULL,24,'2025-11-22 14:34:28',4),(108099,25286,'#Disetujui',3,NULL,NULL,10,'2025-11-22 15:11:19',3),(108100,25286,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25286.review.108100.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25286.review.108100.2.jpg',294,'2025-11-22 15:20:57',4),(108101,25287,'#Disetujui',1,NULL,NULL,262,'2025-11-22 15:25:41',1),(108102,25287,'#Disetujui',2,NULL,NULL,262,'2025-11-22 15:25:46',2),(108103,25287,'#Disetujui',3,NULL,NULL,1,'2025-11-22 15:30:06',3),(108104,25279,'#done\r\n#tanggal di nota bensin tertera 17/11/2025 (ada kesalahan isi tgl, seharusnya 22/11/2025)',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25279.review.108104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25279.review.108104.2.jpg',24,'2025-11-22 16:04:22',4),(108105,25288,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-11-24 08:23:23',1),(108106,25290,'#Di Proses',1,NULL,NULL,297,'2025-11-24 10:55:29',1),(108107,25291,'Nama pelanggan: sukron khabibi\r\nNilai poin: 200\r\nPoin digunakan: -200\r\nSisa: 0',0,NULL,NULL,24,'2025-11-24 11:09:19',0),(108108,25291,'berikut lampiran ss chat & getcontact nomor klaim poin',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25291.review.108108.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25291.review.108108.2.jpg',24,'2025-11-24 11:11:45',1),(108109,25292,'konfirmasi pelanggan via WA, untuk pengajuan refund dikarenakan \"ada kesalahan transfer\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25292.review.108109.1.jpg',NULL,24,'2025-11-24 11:21:34',0),(108110,25292,'untuk nilai transfer Rp 10.000 tidak dibuatkan ID Saldo di web Dropshipper, berikut lampiran ss mutasi rekening bank dan bukti transfer dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25292.review.108110.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25292.review.108110.2.jpg',24,'2025-11-24 11:23:16',1),(108111,25290,'#Revisi',0,NULL,NULL,297,'2025-11-24 11:43:42',0),(108112,25290,'#Di Proses',1,NULL,NULL,297,'2025-11-24 11:45:08',1),(108113,25290,'Untuk kebutuhan Pelunasan an Caca - PT Ultimate Noble Indonesia\r\nPesanan >5jt pelunasannya minta pakai Materai',2,NULL,NULL,183,'2025-11-24 11:47:56',2),(108114,25289,'Mohon bantuannya\r\nTerimakasih',1,NULL,NULL,251,'2025-11-24 11:48:35',1),(108115,25263,'#Disetujui',3,NULL,NULL,1,'2025-11-24 11:54:31',3),(108116,25290,'#Disetujui',3,NULL,NULL,1,'2025-11-24 11:54:44',3),(108117,25289,'#verified untuk pelanggan a.n. Ike Ongko (Homipedia Bekasi)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25289.review.108117.1.jpg',NULL,73,'2025-11-24 11:54:52',2),(108118,25289,'#Disetujui\r\n\r\nPembayaran Biaya Survey dan DP sebelumnya sudah masuk:\r\n\r\n- Teks mutasi biaya survey (ss terlampir)\r\n18/11/2025 TRSF E-BANKING CR 1811/FTSCY/WS95271 100000.00 a.n. Ibu Ike - Apartemen Slipi T211E KRISNANDA PANDU SA 0000 100,000.00 CR\r\n\r\n- Teks mutasi DP Pesanan (ss terlampir)\r\nPEND TRSF E-BANKING CR 2411/FTSCY/WS95031 1789229.00 DP pemasangan RB outdoor ISDONA DEWI R 0000 1,789,229.00 CR\r\n\r\nmohon batuannya\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25289.review.108118.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25289.review.108118.2.jpg',34,'2025-11-24 11:55:00',2),(108119,25289,'#Disetujui',3,NULL,NULL,1,'2025-11-24 12:00:52',3),(108120,25293,'Untuk perjalanan ke Bekasi.\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,293,'2025-11-24 12:08:57',1),(108121,25294,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25294.review.108121.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25294.review.108121.2.jpg',183,'2025-11-24 12:15:16',2),(108122,25295,'#Disetujui',1,NULL,NULL,189,'2025-11-24 12:29:55',1),(108123,25296,'#Disetujui',1,NULL,NULL,189,'2025-11-24 12:31:43',1),(108124,25297,'Mohon diproses\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-24 12:43:16',1),(108125,25288,'#verified penarikan saldo cod a.n. PT. Selloutt Indonesia\r\nRekening tujuan dana sudah sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25288.review.108125.1.jpg',NULL,73,'2025-11-24 14:07:49',2),(108126,25298,'Pembayaran untuk ID Transaksi :\r\nK2501032/Darma sandra/CST 495/@50pcs/Rp3,000,000\r\n------------------------------------------------------------------------------\r\nTotal : Rp3,000,000,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1,NULL,NULL,24,'2025-11-24 14:09:40',1),(108127,25291,'#verified klaim reward poin pelanggan a.n. Sukron Khabibi\r\nNomor tujuan dana sudah sesuai, nomor yang biasa digunakan oleh pelanggan tersebut.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:10:24',2),(108128,25292,'#verified refund dana pelanggan a.n. Santo\r\nDana sudah masuk ke rekening BCA Pelanggan (sesuai)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:13:20',2),(108129,25293,'#verified pembelian bbm untuk motor Revo D 4841 IR\r\nIndikator bbm sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:15:25',2),(108130,25295,'#verified biaya sarapan di perjalanan, membawa kendaraan (motor) operasional ke Homipedia cabang Bekasi.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:18:26',2),(108131,25296,'#verified pembelian tali karet ban untuk packing barang ke Homipedia cabang Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:19:46',2),(108132,25297,'#verified untuk pembelian bbm motor Revo D 4312 IR\r\nIndikator bbm sesuai.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:21:40',2),(108133,25298,'#verified untuk pembayaran produk custom pelanggan a.n. Darma Sandra.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 14:23:31',2),(108134,25290,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25290.review.108134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25290.review.108134.2.jpg',24,'2025-11-24 14:30:51',4),(108135,25263,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25263.review.108135.1.jpg',NULL,24,'2025-11-24 14:32:21',4),(108136,25289,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n1889229.00\r\nRefund Dana HMP\r\nP25002826\r\nISDONA DEWI R\r\n0000\r\n1,889,229.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25289.review.108136.1.jpg',NULL,24,'2025-11-24 14:38:56',4),(108137,25260,'22/11/2025\r\nTRSF E-BANKING DB\r\n2211/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n65,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25260.review.108137.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25260.review.108137.2.jpg',24,'2025-11-24 14:39:55',4),(108138,25298,'#Disetujui',3,NULL,NULL,1,'2025-11-24 15:01:22',3),(108139,25292,'#Disetujui',3,NULL,NULL,1,'2025-11-24 15:02:09',3),(108140,25291,'#Disetujui',3,NULL,NULL,1,'2025-11-24 15:02:33',3),(108141,25288,'#Disetujui',3,NULL,NULL,1,'2025-11-24 15:03:21',3),(108142,25298,'PEND TRSF E-BANKING DB 2411/FTSCY/WS95011 3000000.00 Pemb. Custom Prod K2501032 RD ABDUL RAHMAN 0000 3,000,000.00 DB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25298.review.108142.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25298.review.108142.2.jpg',24,'2025-11-24 15:09:19',4),(108143,25288,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n91300.00\r\nFLIPTECH LENTERA I\r\n0000\r\n91,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25288.review.108143.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25288.review.108143.2.jpg',24,'2025-11-24 15:23:25',4),(108144,25291,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81335923994\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25291.review.108144.1.jpg',NULL,24,'2025-11-24 15:23:47',4),(108145,25292,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n10000.00\r\nRefund Saldo\r\nP25002829 DSP\r\nSANTO\r\n0000\r\n10,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25292.review.108145.1.jpg',NULL,24,'2025-11-24 15:24:06',4),(108146,25299,'Pelanggan request menggunakan Layanan Udara menggunakan J&T Cargo\r\n\r\nTotal = Rp996.000\r\n\r\nPelanggan sudah melakukan pembayaran',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25299.review.108146.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25299.review.108146.2.jpg',183,'2025-11-24 15:36:05',2),(108147,25300,'pengiriman paket produk custom jas hujan ponco\r\nongkir sudah dibayar oleh pelanggan (bukti tf terlampir)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25300.review.108147.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25300.review.108147.2.jpg',24,'2025-11-24 15:36:57',1),(108148,25299,'#Disetujui',3,NULL,NULL,1,'2025-11-24 15:42:06',3),(108149,25300,'#verified untuk pengiriman barang custom a.n. Darma Sandra\r\nOngkir sudah dibayar oleh pelanggan.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 15:43:38',2),(108150,25299,'PEND\r\nTRSF E-BANKING DB\r\n2411/FTSCY/WS95011\r\n996000.00\r\nOngkir J+T Cargo\r\nP25002836 HMP\r\nSANTI MARYANI\r\n0000\r\n996,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25299.review.108150.1.jpg',NULL,24,'2025-11-24 15:49:16',4),(108151,25301,'#Verified\r\n\r\nPengiriman Dokumen Pelunasan an Caca - PT Ultimate Noble Indonesia',2,NULL,NULL,183,'2025-11-24 15:54:03',2),(108152,25302,'#Disetujui',1,NULL,NULL,262,'2025-11-24 16:05:20',1),(108153,25304,'#Disetujui',1,NULL,NULL,262,'2025-11-24 16:05:33',1),(108154,25304,'#verified pembelian bahan Vitrase dan aksesoris untuk pelanggan a.n. Dindin\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1471811680#gid=1471811680\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 16:20:22',2),(108155,25302,'#verified pembelian bahan gorden untuk pelanggan a.n. Dindin\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1404426398#gid=1404426398\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 16:22:42',2),(108156,25304,'#Disetujui',3,NULL,NULL,1,'2025-11-24 16:25:16',3),(108157,25302,'#Disetujui',3,NULL,NULL,1,'2025-11-24 16:25:26',3),(108158,25300,'#Disetujui',3,NULL,NULL,10,'2025-11-24 16:26:48',3),(108159,25305,'tambahan kas bca supplier untuk pembelian bahan gorden ke vendor SJM Kopo & Berkah Hoki',1,NULL,NULL,24,'2025-11-24 16:29:33',1),(108160,25305,'#verified tambah kas BCA Supplier untuk pembelian bahan gorden, vitrase dan aksesoris\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-24 16:40:39',2),(108161,25300,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25300.review.108161.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25300.review.108161.2.jpg',24,'2025-11-24 16:52:11',4),(108162,25307,'Nama pelanggan: Sinta Ulandari\r\nNilai poin: 8900\r\nPoin digunakan: -8900\r\nSisa: 0\r\n\r\nReward diklaim ke Dana Rp500.000,-\r\nMohon bantuannya.\r\nTerima kasih.',0,NULL,NULL,24,'2025-11-25 08:36:16',0),(108163,25307,'berikut lampiran ss nomor 081372397354 di aplikasi Get Contact',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25307.review.108163.1.jpg',NULL,24,'2025-11-25 08:38:23',1),(108164,25303,'#Disetujui',1,NULL,NULL,189,'2025-11-25 08:39:25',1),(108165,25308,'-',1,NULL,NULL,24,'2025-11-25 09:11:37',1),(108166,25309,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-25 09:29:25',1),(108167,25306,'#Disetujui',1,NULL,NULL,262,'2025-11-25 09:29:41',1),(108168,25310,'#Disetujui',1,NULL,NULL,262,'2025-11-25 09:30:50',1),(108169,25311,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-11-25 09:52:34',1),(108170,25312,'Mohon diriview kembali\r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-25 11:06:22',1),(108171,25308,'Pembayaran Supp RD Periode 18 - 24 Nov 2025\r\nTagihan Supplier Rp5.766.969,-\r\nTagihan System  Rp5.766.969,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp5.766.969,-\r\nDana yang perlu ditransfer Rp5.764.131,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25308.review.108171.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25308.review.108171.2.jpg',73,'2025-11-25 11:12:41',2),(108172,25307,'#verified untuk nomor tujuan dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 11:14:45',2),(108173,25303,'#verified untuk duplikat kunci motor vario putih\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 11:16:10',2),(108174,25306,'#verified \r\nBahan gorden 13.5 meter x @120.000 = Rp 1.620.000 (Grand FH 7) \r\n- Bahan vitrase 16.5 meter x @35.000 = Rp 577.500 (Rodeo J003)\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nLink gorden: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=617516821#gid=617516821\r\n\r\nLink vitrase:\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1007016205#gid=1007016205',2,NULL,NULL,73,'2025-11-25 11:24:44',2),(108175,25310,'#verified untuk pelanggan a.n. Gali Permana Putra\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 11:27:34',2),(108176,25284,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:31:05',3),(108177,25303,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:31:18',3),(108178,25301,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:31:36',3),(108179,25307,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:32:36',3),(108180,25285,'#Disetujui',3,NULL,NULL,10,'2025-11-25 11:33:32',3),(108181,25293,'#Disetujui',3,NULL,NULL,10,'2025-11-25 11:33:45',3),(108182,25294,'#Disetujui',3,NULL,NULL,10,'2025-11-25 11:33:54',3),(108183,25295,'#Disetujui',3,NULL,NULL,10,'2025-11-25 11:34:07',3),(108184,25296,'#Disetujui',3,NULL,NULL,10,'2025-11-25 11:34:17',3),(108185,25241,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:35:11',3),(108186,25297,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:36:53',3),(108187,25315,'#Disetujui',1,NULL,NULL,262,'2025-11-25 11:37:07',1),(108188,25313,'Mohon diproses untuk keperluan pengiriman produk dan untuk stok\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-25 11:37:10',1),(108189,25314,'#Disetujui',1,NULL,NULL,262,'2025-11-25 11:37:18',1),(108190,25310,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:44:00',3),(108191,25306,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:44:12',3),(108192,25305,'#Disetujui',3,NULL,NULL,1,'2025-11-25 11:52:01',3),(108193,25305,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-11-25 11:52:56',3),(108194,25312,'Mohon disetujui',2,NULL,NULL,294,'2025-11-25 11:57:08',2),(108195,25311,'Mohon disetujui',2,NULL,NULL,294,'2025-11-25 11:58:24',2),(108196,25309,'Pengiriman a.n BDS Asia Trade Karawang\r\nOngkir + Biaya Tol + Biaya penumpang 1 Orang\r\n#Mohon disetujui',2,NULL,NULL,294,'2025-11-25 12:02:02',2),(108197,25308,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n5764131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n5,764,131.00\r\nDB',3,NULL,NULL,1,'2025-11-25 12:12:26',3),(108198,25312,'#Disetujui',3,NULL,NULL,1,'2025-11-25 12:12:42',3),(108199,25311,'#Disetujui',3,NULL,NULL,1,'2025-11-25 12:13:09',3),(108200,25309,'#Disetujui',3,NULL,NULL,10,'2025-11-25 12:15:42',3),(108201,25314,'#verified \r\n- Bahan Gorden 24.5 meter x @50.000 =Rp 1.225.000 (Tiktok B921-10)\r\n- Smokring biasa silver 1 pack x @150.000 = Rp 150.000\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=54371379#gid=54371379',2,NULL,NULL,73,'2025-11-25 13:08:40',2),(108202,25315,'#verified \r\n- Bahan vitrase 22 meter x @35.000 = Rp 770.000 (FH 82 Gold)\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\nLink: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=406593234#gid=406593234',2,NULL,NULL,73,'2025-11-25 13:10:43',2),(108203,25313,'#verified pembelian bubble wrap sebanyak 1 roll (50m) ke SL Plastik Leuwipanjang. Untuk packing Roller Blind Outdoor pengiriman ke Tanjung Selor - Bulungan - Kalimantan Utara dan sisanya untuk stok.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 13:18:41',2),(108204,25314,'#Disetujui',3,NULL,NULL,10,'2025-11-25 14:00:38',3),(108205,25315,'#Disetujui',3,NULL,NULL,10,'2025-11-25 14:00:48',3),(108206,25284,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25284.review.108206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25284.review.108206.2.jpg',24,'2025-11-25 14:36:51',4),(108207,25316,'#Disetujui',1,NULL,NULL,189,'2025-11-25 14:41:25',1),(108208,25318,'#Disetujui',1,NULL,NULL,189,'2025-11-25 14:41:29',1),(108209,25317,'#Disetujui',1,NULL,NULL,262,'2025-11-25 14:48:51',1),(108210,25285,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25285.review.108210.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25285.review.108210.2.jpg',24,'2025-11-25 14:50:52',4),(108211,25319,'#Disetujui',1,NULL,NULL,189,'2025-11-25 14:51:30',1),(108212,25293,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25293.review.108212.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25293.review.108212.2.jpg',24,'2025-11-25 14:54:48',4),(108213,25294,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25294.review.108213.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25294.review.108213.2.jpg',24,'2025-11-25 14:57:40',4),(108214,25296,'#done, nota pembelian tidak ada, nilai barang dibawah Rp 10.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25296.review.108214.1.jpg',NULL,24,'2025-11-25 15:00:54',4),(108215,25317,'#verified pembelian bahan baku PVC ke vendor WTA Store (Shopee), menggunakan voucher (harga promo)\r\nLink: https://shopee.co.id/wta_store/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 15:01:37',2),(108216,25297,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25297.review.108216.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25297.review.108216.2.jpg',24,'2025-11-25 15:05:50',4),(108217,25320,'Mohon diproses',1,NULL,NULL,293,'2025-11-25 15:07:53',1),(108218,25301,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25301.review.108218.1.jpg',NULL,24,'2025-11-25 15:10:00',4),(108219,25321,'Mohon diproses',1,NULL,NULL,293,'2025-11-25 15:13:15',1),(108220,25303,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25303.review.108220.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25303.review.108220.2.jpg',24,'2025-11-25 15:16:04',4),(108221,25320,'#Disetujui',2,NULL,NULL,189,'2025-11-25 15:16:11',2),(108222,25321,'#Disetujui',2,NULL,NULL,189,'2025-11-25 15:16:17',2),(108223,25295,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25295.review.108223.1.jpg',NULL,24,'2025-11-25 15:19:38',4),(108224,25305,'PEND\r\nTRSF E-BANKING CR\r\n2511/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-25 15:21:33',4),(108225,25312,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25312.review.108225.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25312.review.108225.2.jpg',294,'2025-11-25 15:23:25',4),(108226,25311,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25311.review.108226.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25311.review.108226.2.jpg',294,'2025-11-25 15:27:35',4),(108227,25317,'#Disetujui',3,NULL,NULL,1,'2025-11-25 15:38:41',3),(108228,25316,'#verified spek lemari dan toko sama seperti pengajuan sebelumnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 15:42:45',2),(108229,25318,'#verified spek bantal dan toko sama seperti di pengajuan sebelumnya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 15:44:03',2),(108230,25309,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25309.review.108230.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25309.review.108230.2.jpg',294,'2025-11-25 15:45:45',4),(108231,25319,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-25 15:46:41',2),(108232,25308,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n4886365.00\r\nPemb. ITV NC Prod\r\nPeriode 18-24 Nov\r\nABDUL RAHMAN\r\n0000\r\n4,886,365.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n880604.00\r\nPemb. ITV Reg\r\nPeriode 18-24 Nov\r\nABDUL RAHMAN\r\n0000\r\n880,604.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25308.review.108232.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25308.review.108232.2.jpg',24,'2025-11-25 16:23:45',4),(108233,25322,'Mohon diproses',1,NULL,NULL,293,'2025-11-25 16:44:28',1),(108234,25307,'PEND\r\nTRSF E-BANKING DB\r\n2511/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81372397354\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25307.review.108234.1.jpg',NULL,24,'2025-11-25 16:46:44',4),(108235,25322,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25322.review.108235.1.jpg',NULL,189,'2025-11-25 17:05:07',2),(108236,25323,'#Disetujui',1,NULL,NULL,189,'2025-11-25 17:07:32',1),(108237,25322,'#Disetujui',3,NULL,NULL,1,'2025-11-26 08:20:06',3),(108238,25323,'#verified untuk cuci motor Beat D 2521 ACZ dan Revo D 4312 IR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-26 08:50:56',2),(108239,25324,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25324.review.108239.1.jpg',NULL,297,'2025-11-26 09:28:50',1),(108240,25325,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-11-26 09:33:52',1),(108241,25325,'#Verified\r\n\r\nPelanggan PT UNI - Caca = Cancel Order karena update dari Atasannya tidak mau pakai Venetian Blind.\r\n\r\nPembayaran pelanggan konfirm sudah masuk sesuai Rp1.764.648',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25325.review.108241.1.jpg',NULL,183,'2025-11-26 09:37:43',2),(108242,25325,'#Disetujui',3,NULL,NULL,1,'2025-11-26 09:42:23',3),(108243,25326,'Kasa Nyamuk List PVC Net Semi Miniflex a.n Umma\r\n\r\n#Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25326.review.108243.1.jpg',NULL,297,'2025-11-26 10:32:41',1),(108244,25327,'Mohon diproses',1,NULL,NULL,293,'2025-11-26 10:33:49',1),(108245,25327,'#Disetujui',2,NULL,NULL,189,'2025-11-26 10:34:49',2),(108246,25328,'#Disetujui',1,NULL,NULL,262,'2025-11-26 12:59:52',1),(108247,25328,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-11-26 13:00:30',0),(108248,25328,'#Disetujui',1,NULL,NULL,262,'2025-11-26 13:01:26',1),(108249,25329,'#Disetujui',1,NULL,NULL,262,'2025-11-26 13:14:31',1),(108250,25328,'#verified pembelian bahan gorden dan aksesoris untuk pelanggan a.n. Okky\r\n- Bahan gorden 9.5 meter x @99.000 = Rp 940.500 (Hayana color 4)\r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000\r\n- Bracket classic putih 6 pcs x @10.000 = Rp 60.000\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=813114711#gid=813114711\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-26 13:31:06',2),(108251,25329,'#verified pembelian bahan gorden, vitrase, rel dan aksesoris untuk pelanggan a.n. Zakiah\r\n- Bahan gorden  8 meter x @99.000 = Rp 792.000 (Hayana color 12#)\r\n- bahan vitrase voil putih 8 meter x @18.500 = Rp 148.000\r\n- Hook minimalis putih 2 set x @12.500 = Rp 25.000\r\n- Rel classic putih 8 pcs x @10.000 = Rp 80.000\r\nLink Gorden: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=109499627#gid=109499627\r\n\r\nLink Vitrase: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=416830527#gid=416830527\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-26 13:36:46',2),(108252,25313,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:06:40',3),(108253,25316,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:07:46',3),(108254,25318,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:09:10',3),(108255,25319,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:10:08',3),(108256,25265,'#Verified\r\n\r\nHarga Barang = Rp1.043.063\r\nPPN 11% = Rp114.737\r\nTotal = Rp1.157.800',2,NULL,NULL,183,'2025-11-26 14:10:27',2),(108257,25320,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:10:39',3),(108258,25321,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:10:59',3),(108259,25323,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:11:09',3),(108260,25327,'#Disetujui',3,NULL,NULL,10,'2025-11-26 14:11:26',3),(108261,25266,'#Verified\r\n\r\nKebutuhan Rel Vipo SP untuk pemasangan Gorden an Rie\r\nTotal = Rp257.493',2,NULL,NULL,183,'2025-11-26 14:22:05',2),(108262,25313,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25313.review.108262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25313.review.108262.2.jpg',24,'2025-11-26 14:24:56',4),(108263,25267,'#Verified\r\n\r\nHarga Barang = Rp1.571.427\r\nPPN 11% = Rp172.857\r\nTotal = Rp1.744.284',2,NULL,NULL,183,'2025-11-26 14:27:03',2),(108264,25330,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-11-26 14:29:17',1),(108265,25320,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25320.review.108265.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25320.review.108265.2.jpg',24,'2025-11-26 14:29:42',4),(108266,25321,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25321.review.108266.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25321.review.108266.2.jpg',24,'2025-11-26 14:42:05',4),(108267,25332,'Roller Blind Sharp Point Indoor Flexi Stop  an Ike Ongko \r\n\r\n#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25332.review.108267.1.jpg',NULL,297,'2025-11-26 14:45:54',1),(108268,25322,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25322.review.108268.1.jpg',NULL,24,'2025-11-26 14:47:05',4),(108269,25268,'#Verified\r\n\r\nHarga Barang = Rp944.286\r\nPPN 11% = Rp103.872\r\nTotal = Rp1.048.158',2,NULL,NULL,183,'2025-11-26 14:47:19',2),(108270,25323,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25323.review.108270.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25323.review.108270.2.jpg',24,'2025-11-26 14:51:13',4),(108271,25334,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25334.review.108271.1.jpg',NULL,297,'2025-11-26 14:52:55',1),(108272,25269,'#Verified\r\n\r\nAda kesalahan saat pengukuran untuk pelanggan Lenny Irawati.\r\nSeharusnya L 96cm x T 250cm\r\nSebelumnya barang yg salah L 64cm x T 250cm\r\n====================================\r\nHarga Barang = Rp500.554\r\nPPN 11% = Rp55.061\r\nTotal = Rp555.615',2,NULL,NULL,183,'2025-11-26 14:53:27',2),(108273,25333,'#Disetujui',1,NULL,NULL,189,'2025-11-26 14:55:11',1),(108274,25327,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25327.review.108274.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25327.review.108274.2.jpg',24,'2025-11-26 14:56:52',4),(108275,25335,'Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25335.review.108275.1.jpg',NULL,297,'2025-11-26 14:59:56',1),(108276,25270,'#Verified\r\n\r\nHarga Barang = Rp601.752\r\nPPN 11% = Rp66.193\r\nTotal = Rp667.945',2,NULL,NULL,183,'2025-11-26 15:02:56',2),(108277,25333,'#Minta diperbaiki',0,NULL,NULL,73,'2025-11-26 15:03:56',0),(108278,25333,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-11-26 15:05:18',0),(108279,25333,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25333.review.108279.1.jpg',NULL,189,'2025-11-26 15:06:32',1),(108280,25333,'#verified lowker tim lapangan untuk survey/ pemasangan Homipedia cabang Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-26 15:07:37',2),(108281,25324,'#Verified\r\n\r\nVenetian ada revisi dari teknisi T 2.25m jadi T 2.20m\r\nPenawaran harga masih menggunakan T 2.25m\r\nSaat order ke Vendor menggunakan T 2.20m\r\n============================================\r\nHarga Barang = Rp248.001\r\nPPN 11% = Rp27.281\r\nTotal = Rp275.282',2,NULL,NULL,183,'2025-11-26 15:08:56',2),(108282,25333,'#Disetujui',3,NULL,NULL,1,'2025-11-26 15:13:24',3),(108283,25326,'#Verified\r\n\r\nHarga Barang = Rp1.955.866\r\nPPN 11% = Rp215.145\r\nTotal = Rp2.171.011',2,NULL,NULL,183,'2025-11-26 15:19:14',2),(108284,25316,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n325,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25316.review.108284.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25316.review.108284.2.jpg',24,'2025-11-26 15:24:30',4),(108285,25319,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n47,375.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25319.review.108285.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25319.review.108285.2.jpg',24,'2025-11-26 15:24:54',4),(108286,25325,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n89515092302\r\n0000\r\n1,764,648.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25325.review.108286.1.jpg',NULL,24,'2025-11-26 15:25:05',4),(108287,25333,'PEND\r\nTRSF E-BANKING DB\r\n2611/FTSCY/WS95011\r\n75000.00\r\nJasa Posting Loker\r\nP25002870\r\nSUSAN MARTIANINGSI\r\n0000\r\n75,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25333.review.108287.1.jpg',NULL,24,'2025-11-26 15:25:17',4),(108288,25332,'#Verified\r\n\r\nHarga Barang = Rp3.495.125\r\nPPN 11% = Rp384.464\r\nTotal = Rp3.879.589',2,NULL,NULL,183,'2025-11-26 15:49:31',2),(108289,25310,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n1832750.00\r\nBahan Gorden\r\nP25002851, 47, 41\r\nVITA PUSYAWATI\r\n0000\r\n1,832,750.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002847 Rp 200.000\r\n- P25002841 Rp 429.250\r\n- P25002851 Rp 1.203.500\r\nTotal Rp 1,832,750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25310.review.108289.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25310.review.108289.2.jpg',24,'2025-11-26 15:59:08',4),(108290,25315,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n770000.00\r\nVitrase Gorden\r\nP25002852\r\nEFAWARNI HO\r\n0000\r\n770,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25315.review.108290.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25315.review.108290.2.jpg',24,'2025-11-26 15:59:42',4),(108291,25302,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2815000.00\r\nBahan Gorden\r\nP25002843 + 839\r\nEFAWARNI HO\r\n0000\r\n2,815,000.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002843 Rp 2.197.500\r\n- P25002839 Rp 617.500\r\nTotal Rp 2.815.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25302.review.108291.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25302.review.108291.2.jpg',24,'2025-11-26 16:01:35',4),(108292,25306,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n2815000.00\r\nBahan Gorden\r\nP25002843 + 839\r\nEFAWARNI HO\r\n0000\r\n2,815,000.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002843 Rp 2.197.500\r\n- P25002839 Rp 617.500\r\nTotal Rp 2.815.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25306.review.108292.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25306.review.108292.2.jpg',24,'2025-11-26 16:01:37',4),(108293,25304,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n1832750.00\r\nBahan Gorden\r\nP25002851, 47, 41\r\nVITA PUSYAWATI\r\n0000\r\n1,832,750.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002847 Rp 200.000\r\n- P25002841 Rp 429.250\r\n- P25002851 Rp 1.203.500\r\nTotal Rp 1,832,750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25304.review.108293.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25304.review.108293.2.jpg',24,'2025-11-26 16:03:11',4),(108294,25314,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTSCY/WS95011\r\n1832750.00\r\nBahan Gorden\r\nP25002851, 47, 41\r\nVITA PUSYAWATI\r\n0000\r\n1,832,750.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002847 Rp 200.000\r\n- P25002841 Rp 429.250\r\n- P25002851 Rp 1.203.500\r\nTotal Rp 1,832,750',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25314.review.108294.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25314.review.108294.2.jpg',24,'2025-11-26 16:03:16',4),(108295,25330,'Mohon disetujui',2,NULL,NULL,294,'2025-11-26 16:05:14',2),(108296,25330,'#Disetujui',3,NULL,NULL,1,'2025-11-26 16:09:14',3),(108297,25287,'22/11/2025\r\nTRSF E-BANKING DB\r\n2211/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n5,867,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25287.review.108297.1.jpg',NULL,24,'2025-11-26 16:11:26',4),(108298,25287,'PVC Strip Clear Biru',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25287.review.108298.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25287.review.108298.2.jpg',24,'2025-11-26 16:13:20',4),(108299,25287,'Headrail SS',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25287.review.108299.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25287.review.108299.2.jpg',24,'2025-11-26 16:20:44',4),(108300,25334,'#Verified\r\n\r\nPembelian Kontroller Chain XL saja & Bracketnya\r\nTotal = Rp111.270',2,NULL,NULL,183,'2025-11-26 16:26:10',2),(108301,25330,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25330.review.108301.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25330.review.108301.2.jpg',294,'2025-11-26 16:27:42',4),(108302,25336,'-',1,NULL,NULL,292,'2025-11-26 16:46:49',1),(108303,25337,'Roller Blind Sharp Point System Carabiner Chain Jumbo SP.2600 - 8\r\n\r\n#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25337.review.108303.1.jpg',NULL,297,'2025-11-26 17:00:22',1),(108304,25330,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:04:15',4),(108305,25335,'#Verified\r\n\r\nHarga Barang = Rp1.364.638\r\nPPN 11% = Rp150.110\r\nTotal = Rp1.514.748',2,NULL,NULL,183,'2025-11-26 17:04:21',2),(108306,25327,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:04:49',4),(108307,25336,'#Disetujui',2,NULL,NULL,189,'2025-11-26 17:05:05',2),(108308,25320,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:05:21',4),(108309,25297,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:05:42',4),(108310,25293,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:06:15',4),(108311,25280,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:06:40',4),(108312,25278,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:10:05',4),(108313,25271,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:11:26',4),(108314,25257,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:12:03',4),(108315,25229,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:12:54',4),(108316,25225,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:13:25',4),(108317,25194,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:13:52',4),(108318,25193,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:15:24',4),(108319,25190,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:15:58',4),(108320,25177,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:16:47',4),(108321,25163,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:17:17',4),(108322,25339,'#Disetujui',1,NULL,NULL,189,'2025-11-26 17:17:19',1),(108323,25161,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:17:57',4),(108324,25160,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:19:08',4),(108325,25158,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:19:30',4),(108326,25145,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:19:52',4),(108327,25143,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:20:13',4),(108328,25340,'Mohon di review kembali terima kasih',1,NULL,NULL,238,'2025-11-26 17:20:36',1),(108329,25124,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:20:37',4),(108330,25119,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:21:00',4),(108331,25108,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:21:27',4),(108332,25081,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:21:47',4),(108333,25078,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:22:05',4),(108334,25077,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:22:30',4),(108335,25066,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:23:34',4),(108336,25065,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:23:58',4),(108337,25043,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:24:22',4),(108338,25009,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:24:50',4),(108339,24993,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:25:19',4),(108340,25279,'#verified faktur dan bar indikator/ tangki BBM sesuai (aman)',4,NULL,NULL,73,'2025-11-26 17:26:24',4),(108341,25339,'#verified top up saldo etoll GranMax D 1702 RF (mutasi ke Bekasi)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-26 17:29:07',2),(108342,25338,'#Disetujui',1,NULL,NULL,189,'2025-11-27 08:14:36',1),(108343,25340,'Mohon distujui',1,NULL,NULL,294,'2025-11-27 09:26:02',1),(108344,25342,'Tambah kas untuk pengajuan pembayaran DP pembuatan kanopi di rukan Homipedia Bekasi pada ID pengajuan P25002878 sebesar Rp 1.800.000',1,NULL,NULL,24,'2025-11-27 09:54:57',1),(108345,25343,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25343.review.108345.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25343.review.108345.2.jpg',183,'2025-11-27 10:08:43',2),(108346,25338,'#verified biaya perjalanan Bekasi - Bandung\r\nAntar mobil operasional \"D xxxx RF\" ke Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-27 10:18:44',2),(108347,25342,'#verified sisa saldo sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-27 10:20:23',2),(108348,25344,'Fabric Only Sharp Point - Seri 47 a.n Gino Feruci 3\r\n\r\n#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25344.review.108348.1.jpg',NULL,297,'2025-11-27 11:59:35',1),(108349,25338,'#Disetujui',3,NULL,NULL,1,'2025-11-27 12:03:08',3),(108350,25345,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-11-27 12:58:49',1),(108351,25346,'Roller Blind Outdoor Sharp Point a.n Bima \r\n\r\n#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25346.review.108351.1.jpg',NULL,297,'2025-11-27 13:11:19',1),(108352,25347,'Mohon di review kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-11-27 13:19:30',1),(108353,25282,'#Disetujui',4,NULL,NULL,238,'2025-11-27 13:46:54',4),(108354,25282,'#Disetujui',2,NULL,NULL,238,'2025-11-27 13:47:07',2),(108355,25348,'Mohon diproses',1,NULL,NULL,293,'2025-11-27 14:03:24',1),(108356,25338,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25338.review.108356.1.jpg',NULL,24,'2025-11-27 14:13:09',4),(108357,25349,'#Disetujui',2,NULL,NULL,262,'2025-11-27 14:23:10',2),(108358,25282,'#Disetujui',3,NULL,NULL,10,'2025-11-27 14:24:27',3),(108359,25347,'Mohon disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25347.review.108359.1.jpg',NULL,294,'2025-11-27 14:25:56',2),(108360,25350,'Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-11-27 14:26:45',1),(108361,25329,'#Disetujui',3,NULL,NULL,10,'2025-11-27 14:28:15',3),(108362,25328,'#Disetujui',3,NULL,NULL,10,'2025-11-27 14:28:47',3),(108363,25318,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n33,080.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25318.review.108363.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25318.review.108363.2.jpg',24,'2025-11-27 14:29:18',4),(108364,25241,'26/11/2025\r\nTRSF E-BANKING DB\r\n2611/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n51,556.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25241.review.108364.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25241.review.108364.2.jpg',24,'2025-11-27 14:29:46',4),(108365,25350,'Mohon distujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25350.review.108365.1.jpg',NULL,294,'2025-11-27 14:32:13',2),(108366,25336,'#Disetujui',3,NULL,NULL,10,'2025-11-27 14:32:16',3),(108367,25339,'#Disetujui',3,NULL,NULL,10,'2025-11-27 14:33:08',3),(108368,25317,'25/11/2025\r\nTRSF E-BANKING DB\r\n2511/FTFVA/WS95011\r\n12008/SHOPEE\r\n-\r\n-\r\n0362078923081\r\n0000\r\n4,516,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25317.review.108368.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25317.review.108368.2.jpg',24,'2025-11-27 14:45:32',4),(108369,25317,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25317.review.108369.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25317.review.108369.2.jpg',24,'2025-11-27 14:45:45',4),(108370,25336,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25336.review.108370.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25336.review.108370.2.jpg',24,'2025-11-27 14:49:20',4),(108371,25345,'Mohon disetujui',2,NULL,NULL,294,'2025-11-27 14:51:43',2),(108372,25339,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25339.review.108372.1.jpg',NULL,24,'2025-11-27 14:51:53',4),(108373,25342,'#Disetujui',3,NULL,NULL,10,'2025-11-27 14:57:26',3),(108374,25341,'Mohon di bantu',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25341.review.108374.1.jpg',NULL,294,'2025-11-27 15:00:01',1),(108375,25351,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25351.review.108375.1.jpg',NULL,223,'2025-11-27 15:03:01',1),(108376,25341,'#verified untuk pembayaran DP kanopi Homipedia Bekasi.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-27 15:06:18',2),(108377,25341,'#Disetujui',3,NULL,NULL,10,'2025-11-27 15:12:29',3),(108378,25343,'#verified ongkir dari Nove (Bogor) ke Homipedia (Bandung) bayar: di Tujuan (DFOD).\r\nPaket orderan a.n. ujanghar0101 (INV-000562)\r\nNilai ongkir sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-27 15:15:12',2),(108379,25352,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25352.review.108379.1.jpg',NULL,223,'2025-11-27 15:16:00',1),(108380,25341,'PEND\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n1500000.00\r\nDP Kanopi HMP BKS\r\nP25002878\r\nAGUNG HIDAYAT\r\n0000\r\n1,500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25341.review.108380.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25341.review.108380.2.jpg',24,'2025-11-27 15:22:52',4),(108381,25353,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25353.review.108381.1.jpg',NULL,223,'2025-11-27 15:26:10',1),(108382,25343,'#Disetujui',3,NULL,NULL,10,'2025-11-27 15:28:55',3),(108383,25354,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25354.review.108383.1.jpg',NULL,223,'2025-11-27 15:29:02',1),(108384,25355,'Mohon bantuannya pak\r\nPengiriman pesanan Rumapedia an Endriana ke Tanjung Selor, Kalimantan Utara.\r\nVerified di cek langsung ke J&T Cargo harganya sebesar Rp1.960.000 - 85kg (sudah dengan Asuransi)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25355.review.108384.1.jpg',NULL,183,'2025-11-27 15:33:19',2),(108385,25342,'PEND\r\nTRSF E-BANKING CR\r\n2711/FTSCY/WS95271\r\n10004145.00\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-11-27 15:33:51',4),(108386,25343,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25343.review.108386.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25343.review.108386.2.jpg',24,'2025-11-27 15:36:40',4),(108387,25355,'#Disetujui',3,NULL,NULL,1,'2025-11-27 15:38:07',3),(108388,25356,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-11-27 15:38:40',1),(108389,25356,'#Minta diperbaiki',0,NULL,NULL,294,'2025-11-27 15:39:26',0),(108390,25356,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-11-27 15:43:37',1),(108391,25357,'Tambahan kas untuk pengajuan\r\n- P25002865 Pembelian bahan gorden & aksesoris gorden (Berkah Hoki), pesanan a.n Okky Rp 1.025.500\r\n- P25002866 Pembelian bahan gorden & aksesoris gorden (Berkah Hoki), pesanan a.n Zakiah Rp 1.045.000\r\nTotal Rp 2,070,500',1,NULL,NULL,24,'2025-11-27 15:50:51',1),(108392,25357,'#verified sisa saldo sesuai\r\nSisa Saldo  Rp233,029,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-27 16:12:16',2),(108393,25356,'Mohon disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25356.review.108393.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25356.review.108393.2.jpg',294,'2025-11-27 16:17:52',2),(108394,25350,'#Disetujui',3,NULL,NULL,10,'2025-11-27 16:20:22',3),(108395,25347,'#Disetujui',3,NULL,NULL,10,'2025-11-27 16:20:31',3),(108396,25356,'#Disetujui',3,NULL,NULL,10,'2025-11-27 16:30:31',3),(108397,25358,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25358.review.108397.1.jpg',NULL,223,'2025-11-27 16:38:36',1),(108398,25340,'Mohon di setujui',1,NULL,NULL,294,'2025-11-27 16:43:25',1),(108399,25348,'#Disetujui',2,NULL,NULL,189,'2025-11-27 17:08:10',2),(108400,25356,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25356.review.108400.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25356.review.108400.2.jpg',294,'2025-11-27 17:29:34',4),(108401,25350,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25350.review.108401.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25350.review.108401.2.jpg',294,'2025-11-27 17:30:50',4),(108402,25347,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25347.review.108402.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25347.review.108402.2.jpg',294,'2025-11-27 17:31:57',4),(108403,25360,'#Disetujui',1,NULL,NULL,189,'2025-11-27 17:38:05',1),(108404,25360,'#verified saat proses pengiriman mobil inventaris GrandMax D 1702 RF dari Bandung ke Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-27 17:40:19',2),(108405,25331,'#Dibatalkan\r\n\r\nDouble Input dengan ID P25002869',5,NULL,NULL,183,'2025-11-27 17:43:03',5),(108406,25359,'Mohon bantuannya',1,NULL,NULL,294,'2025-11-27 18:53:04',1),(108407,25359,'Mohon disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25359.review.108407.1.jpg',NULL,294,'2025-11-27 18:55:24',2),(108408,25359,'Sudah dibayarkan dari BCA owner',4,NULL,NULL,10,'2025-11-27 19:12:40',4),(108409,25359,'#Disetujui',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25359.review.108409.1.jpg',NULL,10,'2025-11-27 19:49:55',4),(108410,25363,'Mohon di review dan di setujui',1,NULL,NULL,294,'2025-11-28 06:53:56',1),(108411,25363,'#verified sisa saldo sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-28 07:11:47',2),(108412,25364,'#Disetujui',1,NULL,NULL,262,'2025-11-28 09:20:53',1),(108413,25364,'#verified untuk pembayaran jasa steam sebanyak 34 meter pelanggan a.n. Modie \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-28 09:30:45',2),(108414,25365,'Mohon diproses',1,NULL,NULL,293,'2025-11-28 09:34:23',1),(108415,25365,'#Disetujui',2,NULL,NULL,189,'2025-11-28 09:47:16',2),(108416,25364,'#Disetujui',3,NULL,NULL,10,'2025-11-28 09:47:20',3),(108417,25366,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-11-28 09:59:55',1),(108418,25337,'#Verified\r\n\r\nHarga Barang = Rp2.289.007\r\nPPN 11% = Rp251.791\r\nTotal = Rp2.540.798',2,NULL,NULL,183,'2025-11-28 10:42:53',2),(108419,25344,'#Verified\r\n\r\nSkema 53-12-19-10-10\r\nHarga Barang = Rp578.198\r\nPPN 11% = Rp63.602\r\nTotal = Rp641.800',2,NULL,NULL,183,'2025-11-28 10:50:33',2),(108420,25367,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25367.review.108420.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25367.review.108420.2.jpg',183,'2025-11-28 10:58:29',2),(108421,25368,'Nama pelanggan: Ismail Ismail\r\nNilai poin: 6550\r\nPoin digunakan: -6550\r\nSisa: 0\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',1,NULL,NULL,24,'2025-11-28 13:51:25',1),(108422,25348,'#Disetujui',3,NULL,NULL,10,'2025-11-28 13:57:22',3),(108423,25360,'#Disetujui',3,NULL,NULL,10,'2025-11-28 13:57:31',3),(108424,25365,'#Disetujui',3,NULL,NULL,10,'2025-11-28 13:57:44',3),(108425,25367,'#Disetujui',3,NULL,NULL,10,'2025-11-28 13:57:52',3),(108426,25366,'#verified penarikan profit cod, sisa saldo setelah penarikan Rp3.214 (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-28 14:16:36',2),(108427,25368,'#verified nomor tujuan dana sesuai dengan nomor pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-28 14:19:29',2),(108428,25367,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25367.review.108428.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25367.review.108428.2.jpg',24,'2025-11-28 14:26:11',4),(108429,25348,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25348.review.108429.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25348.review.108429.2.jpg',24,'2025-11-28 14:29:37',4),(108430,25365,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25365.review.108430.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25365.review.108430.2.jpg',24,'2025-11-28 14:36:18',4),(108431,25360,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25360.review.108431.1.jpg',NULL,24,'2025-11-28 14:43:04',4),(108432,25357,'#Disetujui',3,NULL,NULL,10,'2025-11-28 14:59:27',3),(108433,25357,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95271\r\n10004131.00\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-11-28 14:59:41',3),(108434,25355,'27/11/2025\r\nTRSF E-BANKING DB\r\n2711/FTSCY/WS95011\r\n1960000.00\r\nOngkir JnT Cargo\r\nP25002892 RMP\r\nSANTI MARYANI\r\n0000\r\n1,960,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25355.review.108434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25355.review.108434.2.jpg',24,'2025-11-28 15:06:31',4),(108435,25282,'27/11/2025\r\nTRSF E-BANKING DB\r\n2711/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n307,346.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25282.review.108435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25282.review.108435.2.jpg',24,'2025-11-28 15:07:26',4),(108436,25328,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n1025500.00\r\nBahan Gorden\r\nP25002865\r\nVITA PUSYAWATI\r\n0000\r\n1,025,500.00\r\nDB\r\n\r\nNota pembelian disatukan dgn ID Pengajuan\r\n- P25002866 Rp 1.045.000\r\n- P25002865 Rp 1.025.500\r\nTotal Rp 2.070.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25328.review.108436.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25328.review.108436.2.jpg',24,'2025-11-28 15:16:56',4),(108437,25357,'PEND\r\nTRSF E-BANKING CR\r\n2811/FTSCY/WS95271\r\n10004131.00\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-11-28 15:17:12',4),(108438,25329,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n1045000.00\r\nBahan Gorden\r\nP25002866\r\nVITA PUSYAWATI\r\n0000\r\n1,045,000.00\r\nDB\r\n\r\nNota pembelian disatukan dgn ID Pengajuan\r\n- P25002866 Rp 1.045.000\r\n- P25002865 Rp 1.025.500\r\nTotal Rp 2.070.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25329.review.108438.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25329.review.108438.2.jpg',24,'2025-11-28 15:17:45',4),(108439,25364,'PEND\r\nTRSF E-BANKING DB\r\n2811/FTSCY/WS95011\r\n205301.00\r\nFLIPTECH LENTERA I\r\n0000\r\n205,301.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25364.review.108439.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25364.review.108439.2.jpg',24,'2025-11-28 15:18:08',4),(108440,25366,'#Disetujui',3,NULL,NULL,1,'2025-11-29 08:24:58',3),(108441,25368,'#Disetujui',3,NULL,NULL,1,'2025-11-29 08:25:08',3),(108442,25345,'#Disetujui',3,NULL,NULL,10,'2025-11-29 08:41:14',3),(108443,25363,'#Disetujui',3,NULL,NULL,10,'2025-11-29 08:41:34',3),(108444,25349,'#Disetujui',3,NULL,NULL,1,'2025-11-29 08:48:08',3),(108445,25340,'#Disetujui',3,NULL,NULL,1,'2025-11-29 08:50:32',3),(108446,25369,'#Disetujui',1,NULL,NULL,189,'2025-11-29 08:55:48',1),(108447,25370,'Mohon diproses\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-11-29 09:30:50',1),(108448,25265,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:40:20',3),(108449,25268,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:43:52',3),(108450,25269,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:45:13',3),(108451,25267,'#koreksi rincian penawaran harga, \r\nada perubahan saat tengah produksi\r\nsebelumnya Ukur & Pasang Sendiri\r\ndiubah jadi Ukur Sendiri & Pasang Teknisi',0,NULL,NULL,183,'2025-11-29 09:46:35',0),(108452,25270,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:47:07',3),(108453,25324,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:48:38',3),(108454,25326,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:50:05',3),(108455,25332,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:51:07',3),(108456,25334,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:51:42',3),(108457,25335,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:52:16',3),(108458,25337,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:52:49',3),(108459,25344,'#Disetujui',3,NULL,NULL,1,'2025-11-29 09:53:30',3),(108460,25371,'-',1,NULL,NULL,24,'2025-11-29 10:18:18',1),(108461,25372,'-',1,NULL,NULL,24,'2025-11-29 10:19:29',1),(108462,25267,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-11-29 10:23:25',1),(108463,25375,'#Disetujui',1,NULL,NULL,189,'2025-11-29 10:38:49',1),(108464,25374,'#verified penarikan profit cod\r\n\r\nRekening yang digunakan sesuai dengan rekening yang biasa digunakan a/n Ghazali Gival\r\nemail akun yang digunakan ghazaligival24@gmail.com\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-11-29 10:42:25',1),(108465,25370,'#Disetujui',2,NULL,NULL,189,'2025-11-29 11:17:05',2),(108466,25373,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-11-29 11:25:38',1),(108467,25366,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n56306.00\r\nFLIPTECH LENTERA I\r\n0000\r\n56,306.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25366.review.108467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25366.review.108467.2.jpg',24,'2025-11-29 11:25:50',4),(108468,25376,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-11-29 11:26:06',1),(108469,25368,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1284743857\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25368.review.108469.1.jpg',NULL,24,'2025-11-29 11:26:11',4),(108470,25377,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25377.review.108470.1.jpg',NULL,223,'2025-11-29 11:27:48',1),(108471,25369,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-29 11:28:49',2),(108472,25376,'#Minta diperbaiki',0,NULL,NULL,294,'2025-11-29 11:30:52',0),(108473,25378,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25378.review.108473.1.jpg',NULL,223,'2025-11-29 11:31:14',1),(108474,25371,'Pembayaran Supp RD Periode 25 - 28 Nov 2025\r\nTagihan Supplier  Rp 2.398.728\r\nTagihan System Rp 2.398.728\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 2.398.728\r\nDana yang perlu ditransfer  Rp 2.394.131\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25371.review.108474.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25371.review.108474.2.jpg',73,'2025-11-29 11:34:29',2),(108475,25376,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-11-29 11:35:06',1),(108476,25380,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25380.review.108476.1.jpg',NULL,223,'2025-11-29 11:35:19',1),(108477,25379,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-11-29 11:36:00',1),(108478,25372,'Pembayaran Supp DSP Periode 22 - 28 Nov 2025\r\nTagihan Supplier  Rp 4,730,457\r\nTagihan System  Rp 4,730,457\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 4,730,457\r\nDana yang perlu ditransfer  Rp 4,734,131\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25372.review.108478.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25372.review.108478.2.jpg',73,'2025-11-29 11:39:15',2),(108479,25374,'#verified nomor tujuan dana sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-29 11:40:17',2),(108480,25375,'#verified untuk pembayaran jasa cuci rutin mobil Gran Max D 1272 AIQ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-29 11:41:25',2),(108481,25381,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25381.review.108481.1.jpg',NULL,223,'2025-11-29 11:46:51',1),(108482,25376,'#Dibatalkan',5,NULL,NULL,294,'2025-11-29 12:11:46',5),(108483,25373,'#Di perbaiki',0,NULL,NULL,294,'2025-11-29 12:20:56',0),(108484,25373,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-11-29 12:37:55',1),(108485,25349,'#done, tidak ada nota pembelian\r\n#nilai barang dibawah Rp 10.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25349.review.108485.1.jpg',NULL,24,'2025-11-29 13:00:57',4),(108486,25373,'#Diperbaiki',0,NULL,NULL,294,'2025-11-29 13:06:14',0),(108487,25373,'Mohon direview kembali',1,NULL,NULL,250,'2025-11-29 13:09:35',1),(108488,25373,'Mohon disetujui',2,NULL,NULL,294,'2025-11-29 13:11:05',2),(108489,25373,'#Disetujui',3,NULL,NULL,1,'2025-11-29 13:13:44',3),(108490,25379,'Mohon di setujui',1,NULL,NULL,294,'2025-11-29 13:13:47',1),(108491,25379,'Mohon di setujui',2,NULL,NULL,294,'2025-11-29 13:14:04',2),(108492,25379,'#Disetujui',3,NULL,NULL,1,'2025-11-29 13:14:04',3),(108493,25371,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n2394131.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n2,394,131.00\r\nDB',3,NULL,NULL,1,'2025-11-29 13:28:11',3),(108494,25372,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n4734131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n4,734,131.00\r\nDB',3,NULL,NULL,1,'2025-11-29 13:30:42',3),(108495,25370,'#Disetujui',3,NULL,NULL,1,'2025-11-29 13:31:27',3),(108496,25374,'#Disetujui',3,NULL,NULL,1,'2025-11-29 13:31:48',3),(108497,25382,'pengiriman paket ke alamat pelanggan, menggunakan kurir Baraka Express\r\n\r\nVio\r\nJl. Pademangan 1 Gg. 15 No.19B, RT 14 RW 04, Pademangan Timur, Pademangan, Jakarta Utara, DKI Jakarta\r\n\r\n#ongkir sudah dibayarkan oleh pelanggan via transfer ke rekening bank Mandiri sebesar Rp 25.000 pada tanggal 29 November 2025',1,NULL,NULL,24,'2025-11-29 13:43:59',1),(108498,25382,'#verified untuk pengiriman sisa stok seller ke alamat pelanggan\r\nOngkir sudah dibayar oleh pelanggan\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-29 13:57:49',2),(108499,25383,'Mohon diproses untuk pengiriman ke Lumajang\r\n\r\nPelanggan sudah pelunasan',1,NULL,NULL,293,'2025-11-29 13:58:31',1),(108500,25379,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25379.review.108500.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25379.review.108500.2.jpg',294,'2025-11-29 14:11:27',4),(108501,25374,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n66302.00\r\nFLIPTECH LENTERA I\r\n0000\r\n66,302.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25374.review.108501.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25374.review.108501.2.jpg',24,'2025-11-29 14:14:40',4),(108502,25384,'Mohon direview kembali.\r\n\r\nTerima kasih.',1,NULL,NULL,238,'2025-11-29 14:21:43',1),(108503,25373,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25373.review.108503.1.jpg',NULL,294,'2025-11-29 14:35:08',4),(108504,25372,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n4257819.00\r\nPemb. ITV NC Prod\r\nPeriode 22-28 Nov\r\nABDUL RAHMAN\r\n0000\r\n4,257,819.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n472638.00\r\nPemb. ITV Reg\r\nPeriode 22-28 Nov\r\nABDUL RAHMAN\r\n0000\r\n472,638.00\r\nDB',4,NULL,NULL,24,'2025-11-29 14:35:49',4),(108505,25372,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25372.review.108505.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25372.review.108505.2.jpg',24,'2025-11-29 14:35:59',4),(108506,25371,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n2301805.00\r\nPemb. ITV NC Prod\r\nPeriode 25-28\r\nABDUL RAHMAN\r\n0000\r\n2,301,805.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n96923.00\r\nPemb. ITV Reg\r\nPeriode 25-28 Nov\r\nABDUL RAHMAN\r\n0000\r\n96,923.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25371.review.108506.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25371.review.108506.2.jpg',24,'2025-11-29 14:36:34',4),(108507,25383,'#verified untuk pengiriman kasa nyamuk ukuran jumbo punya pelanggan a.n. Umam - +62 896-8305-8261\r\nTujuan Pengiriman:\r\nPT ANUGERAH SEMERU ABADI\r\nJALAN SEMERU NO 218 RT 5 RW 13 CITRODIWANGSAN \r\nLUMAJANG\r\nTELP. 0811 3501 947\r\n\r\nOngkir sudah dibayar oleh pelanggan #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25383.review.108507.1.jpg',NULL,73,'2025-11-29 14:58:30',2),(108508,25382,'#Disetujui',3,NULL,NULL,1,'2025-11-29 15:12:23',3),(108509,25370,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25370.review.108509.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25370.review.108509.2.jpg',24,'2025-11-29 15:13:04',4),(108510,25383,'Pelanggan sudah melakukan pelunasan\r\n\r\nTotal = Rp3.115.377\r\nPacking Kayu = Rp250.000 \r\nOngkos kirim =  Rp445.000\r\nTotal Tagihan = Rp3.810.377\r\n============================\r\nPembayaran Pelanggan :\r\nDP = Rp1.557.689\r\nPelunasan = Rp2.252.688\r\nTotal = Rp3.810.377',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25383.review.108510.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25383.review.108510.2.jpg',183,'2025-11-29 15:22:06',2),(108511,25385,'#Disetujui',1,NULL,NULL,262,'2025-11-29 15:40:49',1),(108512,25386,'#Disetujui',1,NULL,NULL,262,'2025-11-29 15:41:04',1),(108513,25384,'Sisa kekurangan untuk Kunci ganda Mobil',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25384.review.108513.1.jpg',NULL,294,'2025-11-29 15:43:17',2),(108514,25383,'#Disetujui',3,NULL,NULL,1,'2025-11-29 16:10:20',3),(108515,25387,'berikut lampiran mutasi rekening bank pada ID saldo\r\n\r\n- S25013919 Rp 150.000\r\n22/11/2025\r\nTRSF E-BANKING CR\r\n2211/FTSCY/WS95051\r\n150000.00\r\n2025112298473133\r\nTRFDN-MAYUS NITOHU\r\nESPAY DEBIT INDONE\r\n0000\r\n150,000.00\r\nCR\r\n\r\n- S25013923 Rp \r\n24/11/2025\r\nTRSF E-BANKING CR\r\n2411/FTSCY/WS95051\r\n110675.00\r\n2025112455145133\r\nTRFDN-MAYUS NITOHU\r\nESPAY DEBIT INDONE\r\n0000\r\n110,675.00\r\nCR',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108515.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108515.2.jpg',24,'2025-11-29 16:32:15',0),(108516,25387,'ID Saldo S25013919 Rp 80.536\r\nID Saldo S25013923 Rp 74.464\r\nTotal Rp 155.000',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108516.1.jpg',NULL,24,'2025-11-29 16:33:38',1),(108517,25382,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25382.review.108517.1.jpg',NULL,24,'2025-11-29 16:38:28',4),(108518,25383,'PEND\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n445000.00\r\nOngkir J+T Cargo\r\nP25002920\r\nSANTI MARYANI\r\n0000\r\n445,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25383.review.108518.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25383.review.108518.2.jpg',24,'2025-11-29 17:13:38',4),(108519,25386,'#verified untuk pembelian kain keras\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-29 17:15:26',2),(108520,25385,'#verified untuk pembelian bahan gorden dan vitrase pelanggan a.n. Dadang Komara\r\nKebutuhan Kain: 18m\r\nKebutuhan Vitrase: 21m\r\nLink Gorden: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=958628246#gid=958628246\r\n\r\nLink Vitrase: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=205867282#gid=205867282\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-11-29 17:24:47',2),(108521,25388,'Rincian Pembayaran\r\nID Invoice : INV-000494\r\nTotal = Rp62.692.472\r\nhttps://www.homipedia.com/admin/invoice/494/detail/\r\n================================\r\nPembayaran Pelanggan :\r\nPemb 1 = Rp30.182.532\r\nPemb 2 = Rp30.182.533\r\nPemb 3 = Rp2.327.407\r\nTotal = Rp62.692.472\r\n\r\nTerlampir bukti pembayaran 1 & 2',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25388.review.108521.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25388.review.108521.2.jpg',183,'2025-12-01 09:05:03',1),(108522,25388,'Pembayaran Biaya Survey Rp80.000\r\n\r\nTerlampir bukti pembayaran 3 & Biaya Survey',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25388.review.108522.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25388.review.108522.2.jpg',183,'2025-12-01 09:27:22',2),(108523,25388,'#Disetujui',3,NULL,NULL,1,'2025-12-01 09:31:44',3),(108524,25389,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25389.review.108524.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25389.review.108524.2.jpg',183,'2025-12-01 09:38:05',2),(108525,25390,'Mohon diproses',1,NULL,NULL,293,'2025-12-01 09:57:46',1),(108526,25390,'#Disetujui',2,NULL,NULL,189,'2025-12-01 10:03:59',2),(108527,25391,'-',1,NULL,NULL,292,'2025-12-01 11:03:42',1),(108528,25391,'#Disetujui',2,NULL,NULL,189,'2025-12-01 11:13:55',2),(108529,25392,'Mohon direview kembali.\r\nTerima kasih.',0,NULL,NULL,238,'2025-12-01 12:49:46',0),(108530,25392,'Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-01 12:50:10',1),(108531,25393,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-01 13:53:37',1),(108532,25392,'Mohon di setujui untuk,pemasangan Bu uswa dan M.adriansyah',2,NULL,NULL,294,'2025-12-01 13:54:27',2),(108533,25393,'Ada Kesalahan buat penawaran sebelumnya.\r\nProduk Kasa Nyamuk / Insect Screen.\r\nUkuran Jendela L 37cm x T 225cm \r\n============================================\r\nPenawaran yg diberikan ke pelanggan (Penawaran salah)\r\nLebar dibulatkan jadi L 1.0 m x T 2.25m = Volume 2.25m²\r\n\r\nPenawaran yg seharusnya (Penawaran benar)\r\nL 0.37 x T 2.25 = Volume 0.83\r\nKarena Volume nya di bawah 1m², jadi dibulatkan 1m²',1,NULL,NULL,183,'2025-12-01 14:25:25',1),(108534,25393,'Rincian Pembayaran \r\nID Invoice INV-000518\r\nhttps://www.homipedia.com/admin/invoice/518/detail/\r\n=====================================================\r\nNilai Pesanan = Rp1.601.100\r\nPembayaran Pelanggan = Rp2.305.584\r\nAda kelebihan sebesar = Rp704.484\r\n\r\nTerlampir mutasi pembayaran dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25393.review.108534.1.jpg',NULL,183,'2025-12-01 14:28:10',1),(108535,25393,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-12-01 14:34:42',2),(108536,25388,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n80000.00\r\nRefund Dana HMP\r\nP25002925\r\nRIKI RIDWAN SOLEH\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25388.review.108536.1.jpg',NULL,24,'2025-12-01 14:41:39',4),(108537,25340,'29/11/2025\r\nTRSF E-BANKING DB\r\n2911/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n208,512.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25340.review.108537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25340.review.108537.2.jpg',24,'2025-12-01 14:42:00',4),(108538,25369,'#Disetujui',3,NULL,NULL,10,'2025-12-01 14:48:30',3),(108539,25375,'#Disetujui',3,NULL,NULL,10,'2025-12-01 14:48:40',3),(108540,25384,'#Disetujui',3,NULL,NULL,10,'2025-12-01 14:48:49',3),(108541,25389,'#Disetujui',3,NULL,NULL,10,'2025-12-01 14:49:08',3),(108542,25390,'#Disetujui',3,NULL,NULL,1,'2025-12-01 14:50:53',3),(108543,25393,'#Disetujui',3,NULL,NULL,1,'2025-12-01 14:52:55',3),(108544,25267,'#Disetujui',3,NULL,NULL,1,'2025-12-01 14:54:21',3),(108545,25266,'#Disetujui',3,NULL,NULL,1,'2025-12-01 14:54:49',3),(108546,25394,'#Verified\r\n\r\nBarang yg di kirim Surat Jalan pesanan an Windi',2,NULL,NULL,183,'2025-12-01 14:58:19',2),(108547,25391,'#Disetujui',3,NULL,NULL,1,'2025-12-01 15:01:33',3),(108548,25265,'#Sudah diproses\r\n\r\nT25006077	01 Dec 2025 15:02:05	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.157.800	Rp25.291.364		Agus Supriyono #2 = Rp1.15...',4,NULL,NULL,183,'2025-12-01 15:02:40',4),(108549,25266,'#Sudah diproses\r\n\r\nT25006078	01 Dec 2025 15:05:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp257.493	Rp146.507.410		Rel Vipo SP untuk pemasanga...',4,NULL,NULL,183,'2025-12-01 15:06:11',4),(108550,25267,'#Sudah diproses\r\n\r\nT25006079	01 Dec 2025 15:09:17	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.744.284	Rp144.763.126		Procurement BDS Asia Trade ...',4,NULL,NULL,183,'2025-12-01 15:09:38',4),(108551,25268,'#Sudah diproses\r\n\r\nT25006080	01 Dec 2025 15:10:20	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.048.158	Rp143.714.968		Agus Supriyono #2 = Rp1.048...',4,NULL,NULL,183,'2025-12-01 15:10:36',4),(108552,25395,'Mohon di review kembali.\r\nTerima kasih.',0,NULL,NULL,238,'2025-12-01 15:10:54',0),(108553,25395,'Mohon di review kembali.\r\nTerima kasih.',0,NULL,NULL,238,'2025-12-01 15:10:55',0),(108554,25395,'Mohon di review kembali.\r\nTerima kasih.',0,NULL,NULL,238,'2025-12-01 15:10:55',0),(108555,25395,'Mohon di review kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-01 15:11:37',1),(108556,25269,'#Sudah diproses\r\n\r\nT25006081	01 Dec 2025 15:11:50	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp555.615	Rp143.159.353		Lenny Irawati = Rp555.615 (...',4,NULL,NULL,183,'2025-12-01 15:12:04',4),(108557,25270,'#Sudah diproses\r\n\r\nT25006082	01 Dec 2025 15:12:45	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp667.945	Rp142.491.408		Andika Afriansyah (Cabang B...',4,NULL,NULL,183,'2025-12-01 15:19:33',4),(108558,25324,'#Sudah diproses\r\n\r\nT25006083	01 Dec 2025 15:20:35	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp275.282	Rp142.216.126		Eka Argita #Venetian = Rp27...',4,NULL,NULL,183,'2025-12-01 15:21:09',4),(108559,25326,'#Sudah diproses\r\n\r\nT25006084	01 Dec 2025 15:22:24	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.171.011	Rp140.045.115		Umma/PT. Anugerah Semeru Ab...',4,NULL,NULL,183,'2025-12-01 15:23:09',4),(108560,25332,'#Sudah diproses\r\n\r\nT25006085	01 Dec 2025 15:24:13	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.879.589	Rp136.165.526		Ike Ongko - Jakarta Barat =...',4,NULL,NULL,183,'2025-12-01 15:24:30',4),(108561,25334,'#Sudah diproses\r\n\r\nT25006086	01 Dec 2025 15:25:11	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp111.270	Rp136.054.256		Stefanus Yosetiawan = Rp111...',4,NULL,NULL,183,'2025-12-01 15:25:31',4),(108562,25335,'#Sudah diproses\r\n\r\nT25006087	01 Dec 2025 15:26:42	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.514.748	Rp134.539.508		TMSP (Bekasi) = Rp1.514.748',4,NULL,NULL,183,'2025-12-01 15:26:57',4),(108563,25337,'#Sudah diproses\r\n\r\nT25006088	01 Dec 2025 15:28:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.540.798	Rp131.998.710		Muhammad Andriansyah (Bekas...',4,NULL,NULL,183,'2025-12-01 15:29:09',4),(108564,25390,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25390.review.108564.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25390.review.108564.2.jpg',24,'2025-12-01 15:31:36',4),(108565,25369,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25369.review.108565.1.jpg',NULL,24,'2025-12-01 15:37:34',4),(108566,25398,'pengiriman paket ke alamat pelanggan, menggunakan kurir Baraka Express\r\n\r\nRyan (Aas)\r\nJl. Persatuan no.7 rt.2/rw.7 grogol selatan, jakarta selatan (komplek bapem/samping dapur sunda)\r\n\r\n#ongkir sudah dibayarkan oleh pelanggan via transfer ke rekening bank BCA',1,NULL,NULL,24,'2025-12-01 15:44:29',1),(108567,25375,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25375.review.108567.1.jpg',NULL,24,'2025-12-01 15:46:24',4),(108568,25398,'#verified pembayaran ongkir kurir Baraka Express untuk ID Order 25454635 (DSP)\r\nLink: https://www.dropshipper.co.id/admin/manage/order/detail/454635\r\n\r\nOngkir sudah dibayar oleh pelanggan #aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-01 15:52:26',2),(108569,25399,'Mohon bantuan nya terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25399.review.108569.1.jpg',NULL,297,'2025-12-01 15:55:07',1),(108570,25387,'lampiran mutasi rekening',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108570.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108570.2.jpg',24,'2025-12-01 15:56:05',1),(108571,25400,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25400.review.108571.1.jpg',NULL,297,'2025-12-01 16:00:49',1),(108572,25389,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25389.review.108572.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25389.review.108572.2.jpg',24,'2025-12-01 16:08:29',4),(108573,25401,'#Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25401.review.108573.1.jpg',NULL,297,'2025-12-01 16:11:16',1),(108574,25395,'Mohon disetujui untuk membuka dan mengecangkan skrup yang lebih kecil,\r\nseperti sparepart Vertical dll,',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25395.review.108574.1.jpg',NULL,294,'2025-12-01 16:13:56',4),(108575,25395,'#Disetujui',1,NULL,NULL,1,'2025-12-01 16:25:13',1),(108576,25363,'Sudah diproses',4,NULL,NULL,294,'2025-12-01 16:25:16',4),(108577,25395,'#Disetujui',3,NULL,NULL,1,'2025-12-01 16:25:31',3),(108578,25392,'#Disetujui',3,NULL,NULL,10,'2025-12-01 16:25:47',3),(108579,25392,'#Disetujui',3,NULL,NULL,1,'2025-12-01 16:25:47',3),(108580,25393,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95011\r\n704484.00\r\nRefund Dana HMP\r\nP25002930\r\nWINANTO OEY TJWAN\r\n0000\r\n704,484.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25393.review.108580.1.jpg',NULL,24,'2025-12-01 16:34:14',4),(108581,25395,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25395.review.108581.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25395.review.108581.2.jpg',294,'2025-12-01 16:37:19',4),(108582,25402,'Saldo dari Sharp point verified sesuai dengan saldo Homipedia',1,NULL,NULL,183,'2025-12-01 16:38:25',1),(108583,25391,'PEND\r\nFLAZZ BCA\r\nTOPUP KCP MEKARWAN0145201705446052 000653697 104280\r\n0998\r\n50,000.00\r\nDB\r\n\r\nPEND\r\nFLAZZ BCA\r\nB.ADM KCP MEKARWAN0145201705446052 000653697 104280\r\n0998\r\n50,000.00\r\nDB\r\n\r\nPEND\r\nFLAZZ BCA\r\nTOPUP KCP MEKARWAN0145201705325710 000653697 104282\r\n0998\r\n50,000.00\r\nDB\r\n\r\nPEND\r\nFLAZZ BCA\r\nB.ADM KCP MEKARWAN0145201705325710 000653697 104282\r\n0998\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25391.review.108583.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25391.review.108583.2.jpg',24,'2025-12-01 16:38:31',4),(108584,25345,'29/11/2025\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n120000.00\r\nGembok Stir Mobil\r\nP25002882\r\nDIKY JUNATAN\r\n0000\r\n120,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25345.review.108584.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25345.review.108584.2.jpg',24,'2025-12-01 16:39:02',4),(108585,25384,'29/11/2025\r\nTRSF E-BANKING DB\r\n2911/FTSCY/WS95011\r\n120000.00\r\nGembok Stir Mobil\r\nP25002882\r\nDIKY JUNATAN\r\n0000\r\n120,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25384.review.108585.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25384.review.108585.2.jpg',24,'2025-12-01 16:39:12',4),(108586,25392,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25392.review.108586.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25392.review.108586.2.jpg',294,'2025-12-01 16:44:16',4),(108587,25402,'Nominal diubah',0,NULL,NULL,1,'2025-12-01 16:45:05',0),(108588,25402,'#Disetujui',2,NULL,NULL,1,'2025-12-01 16:46:42',2),(108589,25402,'PEND\r\nTRSF E-BANKING DB\r\n0112/FTSCY/WS95271\r\n250004125.00\r\nABDUL RAHMAN\r\n0000\r\n250,004,125.00\r\nDB',3,NULL,NULL,1,'2025-12-01 16:46:55',3),(108590,25403,'-',1,NULL,NULL,24,'2025-12-01 16:49:17',1),(108591,25344,'#Sudah diproses\r\n\r\nT25006089	01 Dec 2025 15:29:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp641.800	Rp131.356.910		Grind Hill Jaya Official / ...',4,NULL,NULL,183,'2025-12-01 17:23:25',4),(108592,25404,'Mohon diproses untuk pengiriman ke Bekasi dan untuk perlengkapan pemasangan Homipedia Bekasi\r\n\r\nTerima kasih',1,NULL,NULL,293,'2025-12-01 17:41:36',1),(108593,25387,'#verified Dana yang ditransfer oleh pelanggan adalah dana untuk menaikan limit ongkir layanan cod.\r\n\r\nPelanggan miskom tentang deposit tambahan limit ongkir layanan cod. Sebenarnya pelanggan tidak menggunakan layanan cod dari RDSP tapi sudah menggunakan cod langsung dari marketplace. Sehingga dana tersebut akan direfund ke pelanggan karena pelanggan memerlukan dana tersebut untuk top up iklan di marketplace.\r\n\r\nDana yang masuk ke rekening sesuai (aman).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-01 17:48:22',2),(108594,25404,'#verified untuk Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25404.review.108594.1.jpg',NULL,73,'2025-12-01 17:54:13',2),(108595,25405,'Mohon diproses',1,NULL,NULL,293,'2025-12-02 08:29:14',1),(108596,25346,'#Verified\r\n\r\nHarga Barang = Rp6.078.884\r\nPPN 11% = Rp668.677\r\nTotal = Rp6.747.561',2,NULL,NULL,183,'2025-12-02 08:47:24',2),(108597,25403,'#verified untuk top up Sharp Point\r\nAda orderan besar a.n. hari PCL dan Afip\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 08:52:22',2),(108598,25396,'Mohon dibantu',1,NULL,NULL,294,'2025-12-02 08:52:25',1),(108599,25351,'#Verified\r\n\r\nHarga Barang = Rp1.354.272\r\nPPN 11% = Rp148.970\r\nTotal = Rp1.503.242',2,NULL,NULL,183,'2025-12-02 08:53:07',2),(108600,25406,'Mohon diproses',1,NULL,NULL,293,'2025-12-02 08:54:43',1),(108601,25396,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-02 08:55:18',0),(108602,25407,'Nama pelanggan: Kalief (Tri Hadi Prabowo)\r\nNilai poin: 7216\r\nPoin digunakan: -7200\r\nSisa: 16\r\n\r\nReward diklaim ke shopeepay Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-02 08:56:28',0),(108603,25407,'Lampiran ss GetContact dgn nomor 08988535678',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25407.review.108603.1.jpg',NULL,24,'2025-12-02 08:57:08',1),(108604,25352,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp1.738.150\r\nPPN 11% = Rp191.197\r\nTotal = Rp1.929.347',2,NULL,NULL,183,'2025-12-02 09:00:45',2),(108605,25409,'Mohon diproses',1,NULL,NULL,293,'2025-12-02 09:19:45',1),(108606,25396,'Mohon dibantu',1,NULL,NULL,294,'2025-12-02 09:20:05',1),(108607,25408,'#Disetujui',1,NULL,NULL,262,'2025-12-02 09:22:24',1),(108608,25410,'#Disetujui',1,NULL,NULL,262,'2025-12-02 09:22:51',1),(108609,25353,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp3.031.645\r\nPPN 11% = Rp333.481\r\nTotal = Rp3.365.126',2,NULL,NULL,183,'2025-12-02 09:30:28',2),(108610,25408,'#verified untuk pelanggan a.n. Bu Novi\r\n\r\nBahan rodeo color 9: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1621436867#gid=1621436867\r\n\r\nBahan Rodeo color 3: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2113206151#gid=2113206151\r\n\r\nBahan vitrase J003:\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1864436809#gid=1864436809\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 09:32:05',2),(108611,25411,'-',1,NULL,NULL,24,'2025-12-02 09:32:47',1),(108612,25410,'#verified untuk pembelian hook pelanggan a.n. bu Novi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 09:32:58',2),(108613,25412,'-',1,NULL,NULL,24,'2025-12-02 09:35:56',1),(108614,25354,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp1.142.640\r\nPPN 11% = Rp125.691\r\nTotal = Rp1.268.331',2,NULL,NULL,183,'2025-12-02 09:40:01',2),(108615,25411,'Pembayaran Supp RD periode 29 Nov - 1 Des 2025\r\nTagihan Supplier  Rp 3.173.856\r\nTagihan System  Rp 3.173.856\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 3.173.856\r\nDana yang perlu ditransfer  Rp 3.174.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25411.review.108615.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25411.review.108615.2.jpg',73,'2025-12-02 09:49:29',2),(108616,25412,'#verified penambahan kas BCA Supplier untuk pembayaran RD (Id Pengajuan: P25002948). untuk penyesuaian di sistem finance.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 09:52:04',2),(108617,25407,'#verified nilai poin dan nomor tujuan dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 09:54:21',2),(108618,25406,'#verified untuk pengiriman paket ke Homipedia Bekasi.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 09:55:25',2),(108619,25404,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:16:16',3),(108620,25394,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:16:52',3),(108621,25406,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:18:57',3),(108622,25398,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:19:17',3),(108623,25386,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:19:58',3),(108624,25385,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:20:25',3),(108625,25403,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:20:58',3),(108626,25387,'#Disetujui',3,NULL,NULL,10,'2025-12-02 10:21:57',3),(108627,25414,'#Disetujui',1,NULL,NULL,262,'2025-12-02 10:31:58',1),(108628,25414,'#verified pembelian aksesoris untuk pelanggan a.n. Vie\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-02 10:37:34',2),(108629,25377,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp1.300.561\r\nPPN 11% = Rp143.061\r\nTotal = Rp1.443.622',2,NULL,NULL,183,'2025-12-02 10:47:02',2),(108630,25378,'#Verified\r\n\r\nVN = 53-12-19-10\r\nVB = 53-12-19-10\r\nHarga Barang = Rp1.309.188\r\nPPN 11% = Rp144.011\r\nTotal = Rp1.453.199',2,NULL,NULL,183,'2025-12-02 10:50:48',2),(108631,25415,'#Di Proses',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25415.review.108631.1.jpg',NULL,297,'2025-12-02 11:09:07',0),(108632,25358,'#Verified\r\nHanya pembelian Rel & End cup saja.\r\n\r\nTrack Vipo&Econo Coklat = Dindin + Mami\r\nTrack Vipo&Econo Gold = Galih\r\nTrack Vipo&Econo Putih = Okky\r\n==============================\r\n53-12-19\r\nVipo Coklat & Putih = Rp271.363\r\nEC Polos Coklat & Putih = Rp72.360\r\nVipo Gold = Rp165.833\r\nEC Polos Gold = Rp84.427\r\nEcono = Rp253.271\r\nTotal = Rp847.254',2,NULL,NULL,183,'2025-12-02 11:12:20',2),(108633,25416,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25416.review.108633.1.jpg',NULL,297,'2025-12-02 11:17:33',1),(108634,25415,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25415.review.108634.1.jpg',NULL,297,'2025-12-02 11:18:30',1),(108635,25380,'#Verified\r\n\r\n53-12-19-10-10\r\nHarga Barang = Rp761.593\r\nPPN 11% = Rp83.775\r\nTotal = Rp845.368',2,NULL,NULL,183,'2025-12-02 11:20:28',2),(108636,25381,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp918.215\r\nPPN 11% = Rp101.004\r\nTotal = Rp1.019.219',2,NULL,NULL,183,'2025-12-02 11:26:23',2),(108637,25402,'#Sudah diproses\r\n\r\nT25006115	02 Dec 2025 11:28:42	SP Deposit	Top Up 	Rp250.000.000	0	Rp381.356.910		Top up Deposit 1 Desember =...',4,NULL,NULL,183,'2025-12-02 11:29:00',4),(108638,25417,'Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-02 12:53:32',1),(108639,25413,'Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-02 13:00:10',1),(108640,25399,'Pelanggan an Hendra ini ada kesalahan penawaran sebelumnya.\r\n\r\nDeal dengan pelanggan pakai warna Deluxe Slat tapi yg pelanggan pilih warna Motive Slat\r\n\r\nID Kalkulkasi jangan pakai Motive Slat\r\nGanti pakai Deluxe Slat (Penawaran yg Dealnya)',0,NULL,NULL,183,'2025-12-02 13:48:07',0),(108641,25418,'Mohon diriview kembali \r\nTerima Kasih.',1,NULL,NULL,250,'2025-12-02 13:52:50',1),(108642,25417,'Mohon disetujui',2,NULL,NULL,294,'2025-12-02 14:13:33',2),(108643,25410,'#Disetujui',3,NULL,NULL,1,'2025-12-02 14:19:49',3),(108644,25408,'#Disetujui',3,NULL,NULL,1,'2025-12-02 14:19:58',3),(108645,25419,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25419.review.108645.1.jpg',NULL,297,'2025-12-02 14:21:36',1),(108646,25418,'Mohon disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25418.review.108646.1.jpg',NULL,294,'2025-12-02 14:33:52',2),(108647,25413,'Mohon disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25413.review.108647.1.jpg',NULL,294,'2025-12-02 14:35:34',2),(108648,25418,'#Disetujui',3,NULL,NULL,10,'2025-12-02 14:41:17',3),(108649,25399,'#Dibatalkan\r\n\r\nDialihkan ke ID P25002956',5,NULL,NULL,183,'2025-12-02 14:42:50',5),(108650,25400,'#Verified\r\n\r\n53-12-19-10-10\r\nHarga Barang = Rp849.339\r\nPPN 11% = Rp93.428\r\nTotal = Rp942.767',2,NULL,NULL,183,'2025-12-02 14:49:08',2),(108651,25401,'#Verified\r\n\r\nBiaya Service Pemotongan Lebar pesanan an Windi - PT UNI Garut\r\nTotal = Rp66.000\r\n====================\r\nDitagihkan ke pelanggan Rp85.000',2,NULL,NULL,183,'2025-12-02 14:51:57',2),(108652,25415,'#revisi \r\nTerdapat kesalahan dalam mengirimkan gambar untuk yang 10jt dan yang benar yang 6jt',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25415.review.108652.1.jpg',NULL,297,'2025-12-02 15:02:20',1),(108653,25415,'#Verified\r\nRincian harga yg benar dengan nilai Rp6.321.245\r\n\r\n53-12-19-10\r\nHarga Barang = Rp5.694.815\r\nPPN 11% = Rp626.430\r\nTotal = Rp6.321.245',2,NULL,NULL,183,'2025-12-02 15:03:54',2),(108654,25420,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25420.review.108654.1.jpg',NULL,223,'2025-12-02 15:08:01',1),(108655,25412,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n3173856.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n3,173,856.00\r\nDB',3,NULL,NULL,1,'2025-12-02 15:08:28',3),(108656,25411,'#Disetujui',3,NULL,NULL,1,'2025-12-02 15:08:45',3),(108657,25407,'#Disetujui',3,NULL,NULL,1,'2025-12-02 15:08:57',3),(108658,25394,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25394.review.108658.1.jpg',NULL,24,'2025-12-02 15:09:45',4),(108659,25421,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25421.review.108659.1.jpg',NULL,223,'2025-12-02 15:11:07',1),(108660,25398,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25398.review.108660.1.jpg',NULL,24,'2025-12-02 15:13:59',4),(108661,25422,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-02 15:14:40',1),(108662,25422,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25422.review.108662.1.jpg',NULL,223,'2025-12-02 15:15:03',1),(108663,25404,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25404.review.108663.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25404.review.108663.2.jpg',24,'2025-12-02 15:15:05',4),(108664,25406,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25406.review.108664.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25406.review.108664.2.jpg',24,'2025-12-02 15:16:10',4),(108665,25416,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp4.395.596\r\nPPN 11% = Rp483.516\r\nTotal = Rp4.879.112',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25416.review.108665.1.jpg',NULL,183,'2025-12-02 15:18:00',2),(108666,25424,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25424.review.108666.1.jpg',NULL,223,'2025-12-02 15:28:23',1),(108667,25425,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25425.review.108667.1.jpg',NULL,223,'2025-12-02 15:38:29',1),(108668,25403,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n250000000.00\r\nTopUp Sharp Point\r\nP25002940\r\nSUMBER PRIMA MARSI\r\n0000\r\n250,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25403.review.108668.1.jpg',NULL,24,'2025-12-02 15:45:12',4),(108669,25411,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n2737551.00\r\nPemb. ITV NC Prod\r\nPer 29 Nov-01 Des\r\nABDUL RAHMAN\r\n0000\r\n2,737,551.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n436305.00\r\nPemb. ITV Reg\r\nPer 29 Nov-01 Des\r\nABDUL RAHMAN\r\n0000\r\n436,305.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25411.review.108669.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25411.review.108669.2.jpg',24,'2025-12-02 15:45:49',4),(108670,25412,'PEND\r\nTRSF E-BANKING CR\r\n0212/FTSCY/WS95011\r\n3173856.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHIM\r\n0000\r\n3,173,856.00\r\nCR',4,NULL,NULL,24,'2025-12-02 15:45:57',4),(108671,25407,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n988535678\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25407.review.108671.1.jpg',NULL,24,'2025-12-02 15:48:35',4),(108672,25419,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp1.390.604\r\nPPN 11% = Rp152.967\r\nTotal = Rp1.543.571',2,NULL,NULL,183,'2025-12-02 15:53:19',2),(108673,25426,'Ada kesalahan ukuran\r\nPemesanan ulang dengan ukuran yang sudah di revisi\r\n\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25426.review.108673.1.jpg',NULL,223,'2025-12-02 15:54:26',1),(108674,25387,'PEND\r\nTRSF E-BANKING DB\r\n0212/FTSCY/WS95011\r\n155307.00\r\nFLIPTECH LENTERA I\r\n0000\r\n155,307.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108674.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25387.review.108674.2.jpg',24,'2025-12-02 16:06:08',4),(108675,25413,'#Disetujui',3,NULL,NULL,10,'2025-12-02 16:10:07',3),(108676,25417,'#Disetujui',3,NULL,NULL,10,'2025-12-02 16:13:56',3),(108677,25420,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp3.352.431\r\nPPN 11% = Rp368.768\r\nTotal = Rp3.721.199\r\n============================\r\nAda perbedaan antara Penawaran harga & PO ke Vendor\r\n- Penawaran harga ada kesalahan (Harga kelebihan), Salah input tinggi, seharusnya 165cm dan yg keinput 185cm (20cm)\r\n- Form PO ke vendor disesuaikan dengan hasil survey oleh teknisi\r\n- Ada kelebihan harga sebesar Rp300.263\r\n- Kelebihan harga akan di infokan ke pelanggan kalau sudah selesai pemasangan (Kalau pemasangan aman)\r\n- Kalau saat pemasangan ada kendala, kelebihan harga tersebut tidak akan di infokan.',2,NULL,NULL,183,'2025-12-02 16:17:59',2),(108678,25413,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25413.review.108678.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25413.review.108678.2.jpg',294,'2025-12-02 16:19:49',4),(108679,25418,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25418.review.108679.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25418.review.108679.2.jpg',294,'2025-12-02 16:48:09',4),(108680,25405,'#Disetujui',2,NULL,NULL,189,'2025-12-03 08:30:20',2),(108681,25409,'#Disetujui',2,NULL,NULL,189,'2025-12-03 08:30:33',2),(108682,25427,'#Disetujui',1,NULL,NULL,189,'2025-12-03 08:38:32',1),(108683,25428,'#Disetujui',1,NULL,NULL,189,'2025-12-03 08:44:06',1),(108684,25397,'#Disetujui',1,NULL,NULL,189,'2025-12-03 08:50:27',1),(108685,25429,'#Disetujui',1,NULL,NULL,189,'2025-12-03 08:51:32',1),(108686,25396,'#Disetujui',2,NULL,NULL,189,'2025-12-03 08:52:29',2),(108687,25430,'Mohon dibantu diasetujui',1,NULL,NULL,294,'2025-12-03 09:19:23',1),(108688,25431,'- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 24.550 dgn masa aktif sampai 03 Januari 2026 * \r\nIndosat : 085722760905 sisa pulsa Rp 40.232 dgn masa aktif sampai 03 Januari 2026 *\r\nTri : 089662244627 sisa pulsa Rp 11.903 dgn masa aktif sampai 09 Oktober 2026 *\r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 22.000 dgn masa aktif sampai 03 Januari 2026 *\r\nIndosat : 085721971389 sisa pulsa Rp 29.594 dgn masa aktif sampai 12 Januari 2026 *\r\nXL : 087811047913 sisa pulsa Rp 16.146 dgn masa aktif sampai 29 Desember 2025 *\r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 sisa pulsa Rp 0 dgn masa aktif sampai 01 Januari 2026 * \r\n\r\n#nomor HP Indosat RD tidak diisi, sisa pulsa masih cukup banyak',1,NULL,NULL,24,'2025-12-03 09:21:53',1),(108689,25361,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-12-03 09:23:25',1),(108690,25362,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-12-03 09:24:07',1),(108691,25430,'#Disetujui',2,NULL,NULL,189,'2025-12-03 09:31:11',2),(108692,25432,'K2501036/Amri Maslihan Mangunsong/KZS 355@2pcs/Rp30.856\r\n----------------------------------------------------------\r\nTotal Rp30.856\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',1,NULL,NULL,24,'2025-12-03 09:43:03',1),(108693,25433,'Pembayaran Kurir JNE Ekspress CSS Periode Oktober 2025\r\nTagihan Kurir 37.205\r\nTagihan System 37.205\r\n#sesuai\r\n\r\nDiskon 9.200\r\nPajak 405\r\nTagihan yang harus dibayar 37.205\r\nDana yang perlu ditransfer 37.205\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-12-03 09:47:58',1),(108694,25427,'#verified untuk pembelian token listrik Mekarsari 4 (Ms.4) \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:21:05',2),(108695,25428,'#verified untuk pembayaran PNBP BPKB R4 (mobil) Pajero Sport Owner.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:23:08',2),(108696,25429,'#verified pembelian materai untuk pengurusan balik nama mobil Pajero Sport Owner\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:24:38',2),(108697,25431,'#verified untuk memperpanjang masa aktif kartu tlp RDSP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:26:00',2),(108698,25432,'#verified untuk stok seller pelanggan RD a.n Amri Maslihan Mangunsong (ID Transaksi K2501036 ).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:27:50',2),(108699,25433,'#verified untuk pembayaran ongkir kurir JNE\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:29:47',2),(108700,25397,'#verified untuk pembelian SSD 128 GB merk V-Gen Rescue\r\nPenambahan PC di Cibaduyut 19 untuk admin (2 admin).\r\nStok PC yang tersedia kondisi HDD-nya sudah badsector.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 10:32:40',2),(108701,25431,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:40:52',3),(108702,25432,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:41:02',3),(108703,25433,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:41:14',3),(108704,25405,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:47:02',3),(108705,25397,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:47:19',3),(108706,25409,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:47:29',3),(108707,25427,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:47:39',3),(108708,25428,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:47:56',3),(108709,25429,'#Disetujui',3,NULL,NULL,10,'2025-12-03 10:48:04',3),(108710,25405,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25405.review.108710.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25405.review.108710.2.jpg',24,'2025-12-03 11:49:17',4),(108711,25409,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25409.review.108711.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25409.review.108711.2.jpg',24,'2025-12-03 11:50:47',4),(108712,25434,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 4448\r\nPoin digunakan: -4350\r\nSisa: 98\r\n\r\nReward diklaim ke dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-03 12:04:11',0),(108713,25434,'Lampiran ss GetContact dgn nomor 087812842486',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25434.review.108713.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25434.review.108713.2.jpg',24,'2025-12-03 12:04:50',1),(108714,25435,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25435.review.108714.1.jpg',NULL,297,'2025-12-03 12:31:47',1),(108715,25433,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nDropshipper\r\nOktober 2025\r\n010211056300\r\n0000\r\n37,205.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25433.review.108715.1.jpg',NULL,24,'2025-12-03 12:32:03',4),(108716,25427,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n496,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25427.review.108716.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25427.review.108716.2.jpg',24,'2025-12-03 12:32:57',4),(108717,25432,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n30856.00\r\nPemb. Stok Seller\r\nK2501036 RD\r\nABDUL RAHMAN\r\n0000\r\n30,856.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25432.review.108717.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25432.review.108717.2.jpg',24,'2025-12-03 12:34:47',4),(108718,25431,'PEND\r\nBYR VIA E-BANKING\r\n03/12 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942903123744\r\nPLS3838452991\r\n0000\r\n152,145.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25431.review.108718.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25431.review.108718.2.jpg',24,'2025-12-03 12:46:34',4),(108719,25436,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25436.review.108719.1.jpg',NULL,297,'2025-12-03 12:52:51',1),(108720,25437,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25437.review.108720.1.jpg',NULL,297,'2025-12-03 13:39:18',1),(108721,25438,'Mohon diproses',1,NULL,NULL,293,'2025-12-03 13:43:11',1),(108722,25439,'Mohon diproses',1,NULL,NULL,293,'2025-12-03 13:48:08',1),(108723,25438,'#Disetujui',2,NULL,NULL,189,'2025-12-03 14:04:42',2),(108724,25439,'#Disetujui',2,NULL,NULL,189,'2025-12-03 14:06:08',2),(108725,25428,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25428.review.108725.1.jpg',NULL,24,'2025-12-03 14:31:40',4),(108726,25429,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25429.review.108726.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25429.review.108726.2.jpg',24,'2025-12-03 14:31:58',4),(108727,25386,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n132500.00\r\nAksesoris Gorden\r\nP25002923, 47, 51\r\nVITA PUSYAWATI\r\n0000\r\n132,500.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002947 Rp 50.000\r\n- P25002923 Rp 20.000\r\n- P25002951 Rp 62.500\r\nTotal Rp 132.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25386.review.108727.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25386.review.108727.2.jpg',24,'2025-12-03 14:41:30',4),(108728,25410,'PEND\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n132500.00\r\nAksesoris Gorden\r\nP25002923, 47, 51\r\nVITA PUSYAWATI\r\n0000\r\n132,500.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002947 Rp 50.000\r\n- P25002923 Rp 20.000\r\n- P25002951 Rp 62.500\r\nTotal Rp 132.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25410.review.108728.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25410.review.108728.2.jpg',24,'2025-12-03 14:41:39',4),(108729,25439,'#Disetujui',3,NULL,NULL,10,'2025-12-03 14:49:21',3),(108730,25439,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25439.review.108730.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25439.review.108730.2.jpg',24,'2025-12-03 14:52:40',4),(108731,25434,'#verified data poin dan nomor tujuan dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-03 17:05:33',2),(108732,25440,'#di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25440.review.108732.1.jpg',NULL,297,'2025-12-04 10:03:32',1),(108733,25441,'#Disetujui',1,NULL,NULL,189,'2025-12-04 10:54:32',1),(108734,25421,'#Verified\r\n\r\n53-12-19-10-10\r\nHarga Barang = Rp591.622\r\nPPN 11% = Rp65.078\r\nTotal = Rp656.700',2,NULL,NULL,183,'2025-12-04 11:07:29',2),(108735,25422,'#Verified\r\n\r\n53-12-19-10-10\r\nHarga Barang = Rp1.654.738\r\nPPN 11% = Rp182.021\r\nTotal = Rp1.836.759',2,NULL,NULL,183,'2025-12-04 11:11:18',2),(108736,25424,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp1.403.945\r\nPPN 11% = Rp154.434\r\nTotal = Rp1.558.379',2,NULL,NULL,183,'2025-12-04 11:14:05',2),(108737,25441,'#verified \r\nBar indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-04 11:21:04',2),(108738,25425,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp159.300\r\nPPN 11% = Rp17.523\r\nTotal = Rp176.823',2,NULL,NULL,183,'2025-12-04 11:21:23',2),(108739,25426,'#Verified\r\n\r\nOrder Kesalahan Barang, Lebar dan Tinggi tertukar\r\n\r\n63-10-10\r\nHarga Barang = Rp581.203\r\nPPN 11% = Rp63.933\r\nTotal = Rp645.136',2,NULL,NULL,183,'2025-12-04 11:26:01',2),(108740,25435,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp274.155\r\nPPN 11% = Rp30.157\r\nTotal = Rp304.312',2,NULL,NULL,183,'2025-12-04 11:29:41',2),(108741,25436,'#Verified\r\n\r\nNett 134.000\r\nHarga Barang = Rp200.396\r\nPPN 11% = Rp22.044\r\nTotal = Rp222.440',2,NULL,NULL,183,'2025-12-04 11:32:11',2),(108742,25438,'#Disetujui',3,NULL,NULL,10,'2025-12-04 11:34:13',3),(108743,25441,'#Disetujui',3,NULL,NULL,10,'2025-12-04 11:34:24',3),(108744,25437,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp6.238.067\r\nPPN 11% = Rp686.187\r\nTotal = Rp6.924.254',2,NULL,NULL,183,'2025-12-04 11:35:40',2),(108745,25440,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp4.406.318\r\nPPN 11% = Rp484.695\r\nTotal = Rp4.891.013',2,NULL,NULL,183,'2025-12-04 11:40:18',2),(108746,25442,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25442.review.108746.1.jpg',NULL,297,'2025-12-04 11:43:18',1),(108747,25423,'#Verified\r\nSudah sesuai antara penawaran dengan Sharp point\r\n\r\n53-12-19\r\nHarga Barang = Rp122.854.191\r\nPPN 11% = Rp13.513.961\r\nTotal = Rp136.368.152',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25423.review.108747.1.jpg',NULL,183,'2025-12-04 11:48:11',2),(108748,25443,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25443.review.108748.1.jpg',NULL,297,'2025-12-04 11:52:57',1),(108749,25346,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:00:56',3),(108750,25351,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:02:12',3),(108751,25352,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:03:04',3),(108752,25353,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:04:12',3),(108753,25354,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:04:56',3),(108754,25377,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:07:16',3),(108755,25378,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:07:39',3),(108756,25358,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:08:21',3),(108757,25380,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:08:53',3),(108758,25381,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:09:24',3),(108759,25430,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:12:55',3),(108760,25396,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:13:01',3),(108761,25400,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:13:34',3),(108762,25444,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25444.review.108762.1.jpg',NULL,297,'2025-12-04 12:13:46',1),(108763,25401,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:14:03',3),(108764,25415,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:14:21',3),(108765,25419,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:14:55',3),(108766,25420,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:15:47',3),(108767,25421,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:16:54',3),(108768,25422,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:17:27',3),(108769,25425,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:18:46',3),(108770,25426,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:19:45',3),(108771,25435,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:21:43',3),(108772,25436,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:23:01',3),(108773,25437,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:23:44',3),(108774,25440,'#Disetujui',3,NULL,NULL,1,'2025-12-04 12:24:24',3),(108775,25445,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25445.review.108775.1.jpg',NULL,297,'2025-12-04 13:18:07',1),(108776,25346,'#Sudah diproses\r\n\r\nT25006164	04 Dec 2025 13:20:03	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.747.561	Rp374.609.349		Bima J. Hermid (Rumapedia) ...',4,NULL,NULL,183,'2025-12-04 13:20:23',4),(108777,25351,'#Sudah diproses\r\n\r\nT25006165	04 Dec 2025 13:21:20	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.503.242	Rp373.106.107		Lenny irawati #2 = Rp1.503.242',4,NULL,NULL,183,'2025-12-04 13:21:35',4),(108778,25358,'#Sudah diproses\r\n\r\nT25006166	04 Dec 2025 13:24:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp847.259	Rp372.258.848		Track Vipo&Econo Coklat = D...',4,NULL,NULL,183,'2025-12-04 13:24:22',4),(108779,25377,'#Sudah diproses\r\n\r\nT25006167	04 Dec 2025 13:25:19	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.443.622	Rp370.815.226		Rika #2 = Rp1.443.622',4,NULL,NULL,183,'2025-12-04 13:25:37',4),(108780,25378,'#Sudah diproses\r\n\r\nT25006168	04 Dec 2025 13:26:43	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.453.199	Rp369.362.027		Andre G.F. = Rp1.453.199',4,NULL,NULL,183,'2025-12-04 13:27:11',4),(108781,25380,'#Sudah diproses\r\n\r\nT25006169	04 Dec 2025 13:28:03	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp845.368	Rp368.516.659		Ida Gandaria = Rp845.368',0,NULL,NULL,183,'2025-12-04 13:28:14',0),(108782,25380,'#Sudah diproses\r\n\r\nT25006169 04 Dec 2025 13:28:03 SP Deposit Pembelian Sharp Point Dengan Dep... 0 Rp845.368 Rp368.516.659 Ida Gandaria = Rp845.368',4,NULL,NULL,183,'2025-12-04 13:28:43',4),(108783,25446,'#Disetujui',1,NULL,NULL,262,'2025-12-04 13:29:24',1),(108784,25400,'#Sudah diproses\r\n\r\nT25006170	04 Dec 2025 13:31:31	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp942.767	Rp367.573.892		Dimas Fauzan 2 = Rp942.767',4,NULL,NULL,183,'2025-12-04 13:31:46',4),(108785,25401,'#Sudah diproses\r\n\r\nT25006171	04 Dec 2025 13:32:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp66.000	Rp367.507.892		Perbaikan Roller Blind pemo...',4,NULL,NULL,183,'2025-12-04 13:32:50',4),(108786,25447,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25447.review.108786.1.jpg',NULL,297,'2025-12-04 13:33:45',1),(108787,25446,'#verified untuk pelanggan a.n. R Indrawan T\r\nLink: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=414987032#gid=414987032\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-04 13:34:13',2),(108788,25415,'#Sudah diproses\r\n\r\nT25006172	04 Dec 2025 13:34:10	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.321.245	Rp361.186.647		Riki Unand (Rumapedia) = Rp...',4,NULL,NULL,183,'2025-12-04 13:34:26',4),(108789,25419,'#Sudah diproses\r\n\r\nT25006173	04 Dec 2025 13:36:07	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.543.571	Rp359.643.076		Hendra (Rumapedia) = Rp1.54...',4,NULL,NULL,183,'2025-12-04 13:36:31',4),(108790,25448,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25448.review.108790.1.jpg',NULL,297,'2025-12-04 13:36:44',1),(108791,25420,'#Sudah diproses\r\n\r\nT25006174	04 Dec 2025 13:40:43	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.271.199	Rp356.371.877		Fikri - Politeknik STIA LAN...',4,NULL,NULL,183,'2025-12-04 13:41:00',4),(108792,25421,'#Sudah diproses\r\n\r\nT25006175	04 Dec 2025 13:42:08	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp656.700	Rp355.715.177		Mohammad Haqqi = Rp656.700',4,NULL,NULL,183,'2025-12-04 13:42:33',4),(108793,25422,'#Sudah diproses\r\n\r\nT25006176	04 Dec 2025 13:45:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.836.759	Rp353.878.418		R Indrawan T = Rp1.836.759',4,NULL,NULL,183,'2025-12-04 13:46:04',4),(108794,25435,'#Sudah diproses\r\n\r\nT25006177	04 Dec 2025 13:49:39	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp304.312	Rp353.574.106		Ibu Novi = Rp304.312',4,NULL,NULL,183,'2025-12-04 13:49:52',4),(108795,25436,'#Sudah diproses\r\n\r\nT25006178	04 Dec 2025 13:50:33	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp222.440	Rp353.351.666		Diah | Louvin Apartment = R...',4,NULL,NULL,183,'2025-12-04 13:50:49',4),(108796,25437,'#Sudah diproses\r\n\r\nT25006179	04 Dec 2025 13:51:32	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.924.254	Rp346.427.412		Afip = Rp6.924.254',4,NULL,NULL,183,'2025-12-04 13:51:47',4),(108797,25440,'#Sudah diproses\r\n\r\nT25006180	04 Dec 2025 13:52:26	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.891.013	Rp341.536.399		Bu Olin (Rumapedia) = Rp4.8...',4,NULL,NULL,183,'2025-12-04 13:52:50',4),(108798,25352,'#Sudah diproses\r\n\r\nT25006181	04 Dec 2025 13:53:51	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.929.347	Rp23.362.017		Ujang har2 = Rp1.929.347',4,NULL,NULL,183,'2025-12-04 13:54:07',4),(108799,25353,'#Sudah diproses\r\n\r\nT25006182	04 Dec 2025 13:54:50	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp3.365.126	Rp19.996.891		Bu Uswa/Kusnawan = Rp3.365.126',4,NULL,NULL,183,'2025-12-04 13:55:05',4),(108800,25354,'#Sudah diproses\r\n\r\nT25006183	04 Dec 2025 13:56:16	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.268.331	Rp18.728.560		Gorden.Online.banjaran #3 =...',4,NULL,NULL,183,'2025-12-04 13:56:33',4),(108801,25381,'#Sudah diproses\r\n\r\nT25006184	04 Dec 2025 14:14:56	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.019.219	Rp17.709.341		Leo #2 = Rp1.019.219',4,NULL,NULL,183,'2025-12-04 14:15:10',4),(108802,25425,'#Sudah diproses\r\n\r\nT25006185	04 Dec 2025 14:15:50	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp176.823	Rp17.532.518		Susan Noerina - Bogor = Rp1...',4,NULL,NULL,183,'2025-12-04 14:16:01',4),(108803,25426,'#Sudah diproses\r\n\r\nT25006186	04 Dec 2025 14:16:38	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp645.136	Rp16.887.382		Bu Uswa/Kusnawan = Rp645.136',4,NULL,NULL,183,'2025-12-04 14:16:50',4),(108804,25450,'Mohon bantuannya pak\r\n\r\nKebutuhan untuk pelunasan Pelanggan an Ook Aprialdhi, Proforma Invoice minta di ttd + materai',2,NULL,NULL,183,'2025-12-04 14:53:51',2),(108805,25442,'#Verified\r\n\r\nRB = 53-12-19-10\r\nKomponen Outdoor = 53-12-19\r\nHarga Barang = Rp2.369.767\r\nPPN 11% = Rp260.674\r\nTotal = Rp2.630.441',2,NULL,NULL,183,'2025-12-04 15:13:18',2),(108806,25451,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25451.review.108806.1.jpg',NULL,297,'2025-12-04 15:17:34',1),(108807,25443,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp2.546.841\r\nPPN 11% =Rp280.153\r\nTotal = Rp2.826.994',2,NULL,NULL,183,'2025-12-04 15:18:10',2),(108808,25453,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25453.review.108808.1.jpg',NULL,297,'2025-12-04 15:22:17',1),(108809,25449,'Mohon di review kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-04 15:23:53',1),(108810,25452,'#Disetujui',1,NULL,NULL,293,'2025-12-04 15:23:58',1),(108811,25453,'#Disetujui\r\nsesuai : Sisa PVC dan hanger untuk kebutuhan stok di toko',2,NULL,NULL,262,'2025-12-04 15:25:00',2),(108812,25453,'.',1,NULL,NULL,262,'2025-12-04 15:25:25',1),(108813,25452,'#Disetujui\r\nSesuai : Sisa PVC dan Hanger untuk stok di toko',2,NULL,NULL,262,'2025-12-04 15:26:25',2),(108814,25454,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25454.review.108814.1.jpg',NULL,297,'2025-12-04 15:27:30',1),(108815,25446,'#Disetujui',3,NULL,NULL,1,'2025-12-04 15:38:30',3),(108816,25455,'Mohon bantuannya',1,NULL,NULL,250,'2025-12-04 15:48:15',1),(108817,25452,'#Dikoreksi menjadi \r\nRevisi lampiran',0,NULL,NULL,293,'2025-12-04 15:51:30',0),(108818,25449,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-04 15:52:04',0),(108819,25452,'#Disetujui',1,NULL,NULL,293,'2025-12-04 15:52:41',1),(108820,25449,'Sudah diperbaiki, Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,250,'2025-12-04 15:53:42',1),(108821,25449,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-04 15:54:57',0),(108822,25452,'#Disetujui\r\n\r\nSesuai : Sisa PVC dan hanger untuk stok di toko',2,NULL,NULL,262,'2025-12-04 15:55:32',2),(108823,25449,'Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-04 15:55:35',1),(108824,25452,'#Disetujui',3,NULL,NULL,1,'2025-12-04 15:58:33',3),(108825,25438,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25438.review.108825.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25438.review.108825.2.jpg',189,'2025-12-04 16:03:47',4),(108826,25449,'Mohon dibantu untuk pengajuan ongkir a.n susan',2,NULL,NULL,294,'2025-12-04 16:14:28',2),(108827,25457,'#Disetujui',2,NULL,NULL,262,'2025-12-04 16:15:40',2),(108828,25455,'Mohon dibantu untuk pengajuan Bensin beat D 2452 AAC',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25455.review.108828.1.jpg',NULL,294,'2025-12-04 16:16:24',2),(108829,25456,'#Disetujui',1,NULL,NULL,293,'2025-12-04 16:19:06',1),(108830,25456,'#Disetujui',2,NULL,NULL,189,'2025-12-04 16:19:50',2),(108831,25455,'#Disetujui',3,NULL,NULL,1,'2025-12-04 16:23:20',3),(108832,25449,'#Disetujui',0,NULL,NULL,10,'2025-12-04 16:34:32',0),(108833,25449,'Mohon di proses untuk pengiriman ke Bogor.\r\n\r\nPelanggan sudah pelunasan.',1,NULL,NULL,238,'2025-12-04 16:45:03',1),(108834,25456,'#Disetujui',3,NULL,NULL,10,'2025-12-04 16:47:24',3),(108835,25414,'#Disetujui',3,NULL,NULL,10,'2025-12-04 16:47:52',3),(108836,25449,'Untuk pengiriman Vertical Blind  BCW a.n Susan Noerina \r\n082156118838\r\nTujuan pengiriman:\r\nJl. Sholeh Iskandar\r\nKompleks Taman Sari Persada\r\nCluster Rosalina E2/11\r\nRT 003 / RW 015\r\nKel Cibadak\r\nKec Tanah Sareal\r\nBogor 16166\r\nOngkir sudah di bayar di satukan dengan invoice pelunasan (Sudah Lunas)\r\n#Mohon disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25449.review.108836.1.jpg',NULL,294,'2025-12-04 16:54:18',2),(108837,25449,'#Disetujui',3,NULL,NULL,10,'2025-12-04 16:56:39',3),(108838,25456,'#Done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25456.review.108838.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25456.review.108838.2.jpg',189,'2025-12-04 16:57:21',4),(108839,25458,'#Disetujui',1,NULL,NULL,189,'2025-12-04 16:59:26',1),(108840,25449,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25449.review.108840.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25449.review.108840.2.jpg',294,'2025-12-04 17:04:17',4),(108841,25455,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25455.review.108841.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25455.review.108841.2.jpg',294,'2025-12-04 17:08:58',4),(108842,25458,'#verified sisa saldo sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-04 17:11:22',2),(108843,25457,'#Disetujui',3,NULL,NULL,10,'2025-12-04 17:36:05',3),(108844,25438,'#Dikoreksi menjadi',2,NULL,NULL,189,'2025-12-04 18:19:43',2),(108845,25456,'#Dikoreksi menjadi',2,NULL,NULL,189,'2025-12-04 18:19:49',2),(108846,25456,'#Disetujui',3,NULL,NULL,1,'2025-12-04 18:27:41',3),(108847,25438,'#Disetujui',3,NULL,NULL,1,'2025-12-04 18:28:00',3),(108848,25456,'#Done \r\nSudah di proses',4,NULL,NULL,189,'2025-12-05 09:28:26',4),(108849,25438,'#Done \r\nSudah di proses',4,NULL,NULL,189,'2025-12-05 09:35:19',4),(108850,25441,'#Done Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25441.review.108850.1.jpg',NULL,189,'2025-12-05 09:39:46',4),(108851,25457,'#Done Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25457.review.108851.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25457.review.108851.2.jpg',189,'2025-12-05 09:53:30',4),(108852,25459,'Mohon diproses',1,NULL,NULL,293,'2025-12-05 09:56:52',1),(108853,25460,'#Disetujui',1,NULL,NULL,293,'2025-12-05 10:07:34',1),(108854,25461,'Kuota sudah habis\r\nMasa Aktif hingga tanggal 6 Desember 2026',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25461.review.108854.1.jpg',NULL,183,'2025-12-05 10:10:27',1),(108855,25461,'#Revisi',0,NULL,NULL,183,'2025-12-05 10:15:55',0),(108856,25461,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25461.review.108856.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25461.review.108856.2.jpg',183,'2025-12-05 10:17:45',2),(108857,25459,'#Disetujui',2,NULL,NULL,189,'2025-12-05 10:26:54',2),(108858,25460,'#Dikoreksi menjadi\r\nrevisi harga per galon',0,NULL,NULL,293,'2025-12-05 10:28:28',0),(108859,25460,'#Disetujui\r\nSudah direvisi',1,NULL,NULL,293,'2025-12-05 10:29:07',1),(108860,25459,'#Disetujui',3,NULL,NULL,1,'2025-12-05 13:11:25',3),(108861,25460,'#Disetujui',3,NULL,NULL,1,'2025-12-05 13:12:13',3),(108862,25461,'#Disetujui',3,NULL,NULL,1,'2025-12-05 13:12:47',3),(108863,25450,'#Disetujui',3,NULL,NULL,1,'2025-12-05 13:13:19',3),(108864,25458,'PEND\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-12-05 14:58:31',3),(108865,25462,'#Disetujui',1,NULL,NULL,262,'2025-12-05 15:19:03',1),(108866,25462,'#verified data sudah sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-05 15:29:11',2),(108867,25459,'#Done Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25459.review.108867.1.jpg',NULL,189,'2025-12-05 15:30:20',4),(108868,25463,'#Disetujui',1,NULL,NULL,189,'2025-12-05 15:45:28',1),(108869,25465,'#Disetujui',1,NULL,NULL,189,'2025-12-05 15:45:32',1),(108870,25464,'#Mohon dibantu',1,NULL,NULL,294,'2025-12-05 15:48:20',1),(108871,25466,'#Disetujui',1,NULL,NULL,189,'2025-12-05 15:54:36',1),(108872,25467,'#Disetujui',1,NULL,NULL,189,'2025-12-05 15:54:40',1),(108873,25469,'#Disetujui',1,NULL,NULL,189,'2025-12-05 15:58:31',1),(108874,25468,'Mohon bantuannya',1,NULL,NULL,250,'2025-12-05 15:59:49',1),(108875,25464,'#Disetujui',2,NULL,NULL,189,'2025-12-05 16:00:50',2),(108876,25462,'#Disetujui',3,NULL,NULL,1,'2025-12-05 16:04:18',3),(108877,25470,'Mohon bantuannya',1,NULL,NULL,250,'2025-12-05 16:16:16',1),(108878,25470,'Mohon dibantu',2,NULL,NULL,294,'2025-12-05 16:20:25',2),(108879,25468,'Mohon dibantu',2,NULL,NULL,294,'2025-12-05 16:22:18',2),(108880,25469,'#verified untuk pembayaran tagihan listrik gedung Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-05 16:33:07',2),(108881,25467,'#verified untuk pembayaran tagihan PDAM Ms4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-05 16:34:10',2),(108882,25466,'#verified untuk pembayaran tagihan PDAM Ms8\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-05 16:34:49',2),(108883,25465,'#verified untuk pembayaran tagihan internet Ms4 dan Ms6\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-05 16:35:45',2),(108884,25463,'#verified untuk pembayaran tagihan Internet Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-05 16:36:38',2),(108885,25470,'#Disetujui',3,NULL,NULL,1,'2025-12-05 16:37:32',3),(108886,25464,'#Disetujui',3,NULL,NULL,1,'2025-12-05 16:37:40',3),(108887,25468,'#Disetujui',3,NULL,NULL,1,'2025-12-05 16:37:50',3),(108888,25455,'#verified bar indikator BBM sesuai (aman)',4,NULL,NULL,73,'2025-12-05 16:38:52',4),(108889,25468,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25468.review.108889.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25468.review.108889.2.jpg',294,'2025-12-05 17:09:18',4),(108890,25470,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25470.review.108890.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25470.review.108890.2.jpg',294,'2025-12-05 17:16:54',4),(108891,25464,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25464.review.108891.1.jpg',NULL,294,'2025-12-05 17:22:27',4),(108892,25444,'#Verified\r\n\r\nRB 53-12-19-10\r\nKomponen Outdoor 53-12-19\r\nHarga Barang = Rp970.683\r\nPPN 11% = Rp106.775\r\nTotal = Rp1.077.458',2,NULL,NULL,183,'2025-12-06 08:57:00',2),(108893,25445,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.512.913\r\nPPN 11% = Rp166.420\r\nTotal = Rp1.679.333',2,NULL,NULL,183,'2025-12-06 09:00:52',2),(108894,25447,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.164.052\r\nPPN 11% = Rp128.045\r\nTotal = Rp1.292.097',2,NULL,NULL,183,'2025-12-06 09:04:50',2),(108895,25448,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp4.550.332\r\nPPN 11% = Rp500.536\r\nTotal = Rp5.050.868',2,NULL,NULL,183,'2025-12-06 09:08:59',2),(108896,25451,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp711.900\r\nPPN 11% = Rp78.309\r\nTotal = Rp790.209\r\n==========================\r\nAda update ukuran dari teknisi agar ukurannya pas\r\nPenawaran : L 0.71 x T 1.495\r\nPO ke Vendor : L 0.70 x T 1.49',2,NULL,NULL,183,'2025-12-06 09:21:03',2),(108897,25471,'-',1,NULL,NULL,24,'2025-12-06 09:28:59',1),(108898,25472,'-',1,NULL,NULL,24,'2025-12-06 09:30:46',1),(108899,25453,'#Verified\r\n\r\nVN 53-12-19\r\nRB 53-12-19-10\r\nHarga Barang = Rp3.071.647\r\nPPN 11% = Rp337.881\r\nTotal = Rp3.409.528',2,NULL,NULL,183,'2025-12-06 09:35:02',2),(108900,25473,'Nama pelanggan: NS Store Collection (Fashhan Kurniawan)\r\nNilai poin: 4454\r\nPoin digunakan: -4450\r\nSisa: 4\r\n\r\nReward diklaim ke dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-06 09:36:07',0),(108901,25473,'Lampiran ss GetContact dgn nomor 087812842486',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25473.review.108901.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25473.review.108901.2.jpg',24,'2025-12-06 09:36:22',1),(108902,25473,'#verified data dan nomor tujuan dana sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-06 09:41:08',2),(108903,25472,'#verified top up Kas BCA Supplier untuk pembayaran supplier mingguan DSP, dengan id pengajuan: P25003008\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-06 09:43:17',2),(108904,25454,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp4.199.864\r\nPPN 11% = Rp461.985\r\nTotal = Rp4.661.849',2,NULL,NULL,183,'2025-12-06 09:46:04',2),(108905,25471,'Pembayaran Supp DSP Periode 29 Nov- 05 Des 2025\r\nTagihan Supplier Rp6,810,215\r\nTagihan System Rp6,810,215\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp6,810,215\r\nDana yang perlu ditransfer Rp6,814,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25471.review.108905.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25471.review.108905.2.jpg',73,'2025-12-06 09:52:41',2),(108906,25474,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25474.review.108906.1.jpg',NULL,183,'2025-12-06 10:03:30',2),(108907,25396,'05/12/2025\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n800000.00\r\nCasbon Karyawan\r\nabdulrah9556\r\nSUPRIYADI MUSTARAM\r\n0000\r\n800,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25396.review.108907.1.jpg',NULL,24,'2025-12-06 10:10:13',4),(108908,25430,'05/12/2025\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n800000.00\r\nCasbon Karyawan\r\nabdulrah9556\r\nDEDE HIKMAT RAMDAN\r\n0000\r\n800,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25430.review.108908.1.jpg',NULL,24,'2025-12-06 10:10:24',4),(108909,25397,'03/12/2025\r\nTRSF E-BANKING DB\r\n0312/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n549,600.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25397.review.108909.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25397.review.108909.2.jpg',24,'2025-12-06 10:12:30',4),(108910,25474,'#Disetujui',3,NULL,NULL,10,'2025-12-06 10:14:52',3),(108911,25469,'#Disetujui',3,NULL,NULL,10,'2025-12-06 10:50:52',3),(108912,25467,'#Disetujui',3,NULL,NULL,10,'2025-12-06 10:51:22',3),(108913,25466,'#Disetujui',3,NULL,NULL,10,'2025-12-06 10:51:34',3),(108914,25465,'#Disetujui',3,NULL,NULL,10,'2025-12-06 10:51:49',3),(108915,25463,'#Disetujui',3,NULL,NULL,10,'2025-12-06 10:52:03',3),(108916,25450,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25450.review.108916.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25450.review.108916.2.jpg',24,'2025-12-06 10:53:31',4),(108917,25460,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25460.review.108917.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25460.review.108917.2.jpg',24,'2025-12-06 10:56:37',4),(108918,25474,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25474.review.108918.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25474.review.108918.2.jpg',24,'2025-12-06 11:02:49',4),(108919,25417,'02/12/2025\r\nTRSF E-BANKING DB\r\n0212/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1320325846\r\n0000\r\n264,944.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25417.review.108919.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25417.review.108919.2.jpg',24,'2025-12-06 11:08:16',4),(108920,25461,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00036814108\r\n0000\r\n61,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25461.review.108920.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25461.review.108920.2.jpg',24,'2025-12-06 11:08:44',4),(108921,25385,'03/12/2025\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2175000.00\r\nBahan Gorden\r\nP25002922\r\nEFAWARNI HO\r\n0000\r\n2,175,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25385.review.108921.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25385.review.108921.2.jpg',24,'2025-12-06 11:23:08',4),(108922,25408,'03/12/2025\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n2949160.00\r\nBahan Gorden\r\nP25002945\r\nEFAWARNI HO\r\n0000\r\n2,949,160.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25408.review.108922.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25408.review.108922.2.jpg',24,'2025-12-06 11:23:34',4),(108923,25414,'03/12/2025\r\nTRSF E-BANKING DB\r\n0312/FTSCY/WS95011\r\n132500.00\r\nAksesoris Gorden\r\nP25002923, 47, 51\r\nVITA PUSYAWATI\r\n0000\r\n132,500.00\r\nDB\r\n\r\nNota pembelian & transfer ke vendor disatukan pada ID pengajuan\r\n- P25002947 Rp 50.000\r\n- P25002923 Rp 20.000\r\n- P25002951 Rp 62.500\r\nTotal Rp 132.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25414.review.108923.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25414.review.108923.2.jpg',24,'2025-12-06 11:24:25',4),(108924,25446,'05/12/2025\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n860125.00\r\nPembayaran\r\nBahan Gorden\r\nEFAWARNI HO\r\n0000\r\n860,125.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25446.review.108924.1.jpg',NULL,24,'2025-12-06 11:24:54',4),(108925,25458,'05/12/2025\r\nTRSF E-BANKING CR\r\n0512/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-12-06 11:25:12',4),(108926,25462,'05/12/2025\r\nTRSF E-BANKING DB\r\n0512/FTSCY/WS95011\r\n1804300.00\r\nPem jahit + steam\r\nabdulrah9556\r\nFLIPTECH LENTERA I\r\n0000\r\n1,804,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25462.review.108926.1.jpg',NULL,24,'2025-12-06 11:30:08',4),(108927,25476,'Mohon diriview Kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-12-06 11:38:25',1),(108928,25477,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-12-06 11:41:52',2),(108929,25475,'#Disetujui',1,NULL,NULL,293,'2025-12-06 11:54:37',1),(108930,25475,'#Disetujui',2,NULL,NULL,189,'2025-12-06 11:56:44',2),(108931,25463,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n317,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25463.review.108931.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25463.review.108931.2.jpg',24,'2025-12-06 12:11:29',4),(108932,25465,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n378,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25465.review.108932.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25465.review.108932.2.jpg',24,'2025-12-06 12:12:16',4),(108933,25466,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n60,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25466.review.108933.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25466.review.108933.2.jpg',24,'2025-12-06 12:12:36',4),(108934,25467,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n450,060.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25467.review.108934.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25467.review.108934.2.jpg',24,'2025-12-06 12:12:55',4),(108935,25469,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n389,508.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25469.review.108935.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25469.review.108935.2.jpg',24,'2025-12-06 12:14:24',4),(108936,25475,'#Disetujui',3,NULL,NULL,10,'2025-12-06 12:24:08',3),(108937,25478,'Mohon di bantu pengajuannya',1,NULL,NULL,294,'2025-12-06 12:56:19',1),(108938,25472,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n6814131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n6,814,131.00\r\nDB',3,NULL,NULL,1,'2025-12-06 12:59:09',3),(108939,25471,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n6814131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n6,814,131.00\r\nDB',3,NULL,NULL,1,'2025-12-06 12:59:14',3),(108940,25478,'#verified kas kecil sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-06 12:59:26',2),(108941,25480,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-06 13:13:25',1),(108942,25481,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-06 13:19:01',1),(108943,25480,'#Disetujui\r\n\r\nOngkir Lalamove sebesar Rp87.000',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25480.review.108943.1.jpg',NULL,183,'2025-12-06 13:22:50',2),(108944,25480,'Rincian Pesanan\r\nTotal = Rp2.232.801\r\nOngkos Kirim = Rp86.666\r\nTotal Tagihan = Rp2.319.467\r\n==========================\r\nRincian Pembayaran\r\nDP = Rp1.116.400\r\nPelunasan = Rp1.203.067\r\nTotal = Rp2.319.467\r\n\r\nhttps://www.homipedia.com/admin/invoice/584/detail/\r\n\r\nBerikut lampiran pembayarannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25480.review.108944.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25480.review.108944.2.jpg',183,'2025-12-06 13:24:50',2),(108945,25481,'#Disetujui\r\n\r\nCashback di penawaran harga minta di hapus dan Cashbacknya di transfer ke pelanggan.\r\n==============================\r\nRincian :\r\nTotal Pesanan : Rp4.146.041 (Sudah Cashback)\r\n\r\nCashback Pesanan :\r\nKB002943 = Rp136.757\r\nKB002942 = Rp198.149\r\nTotal Cashback yg harus di transfer = Rp334.906\r\n=========================\r\nRincian Pembayaran\r\nDP = Rp2.240.473\r\nPelunasan = Rp2.240.474\r\nTotal = Rp4.480.947\r\n\r\nRp4.480.947 - Rp4.146.041 = Rp334.906\r\n\r\nhttps://www.homipedia.com/admin/invoice/533/detail/\r\n\r\nBerikut lampiran Pembayaran pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25481.review.108945.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25481.review.108945.2.jpg',183,'2025-12-06 13:40:31',2),(108946,25482,'-',1,NULL,NULL,24,'2025-12-06 13:53:18',1),(108947,25482,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-06 13:56:36',2),(108948,25482,'#Disetujui',3,NULL,NULL,10,'2025-12-06 14:01:09',3),(108949,25480,'#Disetujui',3,NULL,NULL,10,'2025-12-06 14:09:25',3),(108950,25477,'#Disetujui',3,NULL,NULL,10,'2025-12-06 14:09:43',3),(108951,25434,'#Disetujui',3,NULL,NULL,10,'2025-12-06 14:10:10',3),(108952,25477,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25477.review.108952.1.jpg',NULL,24,'2025-12-06 14:52:28',4),(108953,25483,'#Disetujui',1,NULL,NULL,293,'2025-12-06 14:53:39',1),(108954,25484,'#Disetujui',1,NULL,NULL,293,'2025-12-06 14:56:19',1),(108955,25482,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25482.review.108955.1.jpg',NULL,24,'2025-12-06 14:58:06',4),(108956,25485,'#Di Proses',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25485.review.108956.1.jpg',NULL,297,'2025-12-06 15:03:44',0),(108957,25486,'validasi ongkir kurir J&T Express periode November 2025 sudah sesuai dengan tagihan',1,NULL,NULL,24,'2025-12-06 15:29:01',1),(108958,25471,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n6520270.00\r\nPemb. ITV NC Prod\r\nPer 29 Nov-05 Des\r\nABDUL RAHMAN\r\n0000\r\n6,520,270.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0612/FTSCY/WS95011\r\n289945.00\r\nPemb. ITV Reg\r\nPer 29 Nov-05 Des\r\nABDUL RAHMAN\r\n0000\r\n289,945.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25471.review.108958.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25471.review.108958.2.jpg',24,'2025-12-06 15:53:20',4),(108959,25472,'PEND\r\nTRSF E-BANKING CR\r\n0612/FTSCY/WS95011\r\n6814131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHIM\r\n0000\r\n6,814,131.00\r\nCR',4,NULL,NULL,24,'2025-12-06 15:53:27',4),(108960,25434,'PEND\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n87812842486\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25434.review.108960.1.jpg',NULL,24,'2025-12-06 15:55:48',4),(108961,25486,'#verified untuk pembayaran kurir JNT Express periode November 2025.\r\n  Tagihan Supplier 79,000\r\n  Tagihan RDSP 81,000\r\n  #selisih plus 2,000\r\n\r\nTagihan (setelah diskon) 47,400\r\nTagihan yang harus dibayar  47,400\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-06 16:10:43',2),(108962,25483,'#verified karena tools sebelumnya dibawa ke Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-06 16:12:43',2),(108963,25468,'#verified faktur dan bar indikator BBM sesuai',4,NULL,NULL,73,'2025-12-06 16:35:18',4),(108964,25441,'#verified faktur sesuai\r\nLampirkan foto bar indikator BBM. Jika tidak berfungsi, bisa mengirimkan foto tangki-nya (before-after)',4,NULL,NULL,73,'2025-12-06 16:38:08',4),(108965,25439,'#verified faktur dan bar indikator BBM sesuai',4,NULL,NULL,73,'2025-12-06 16:39:05',4),(108966,25438,'#verified faktur dan bar indikator BBM sesuai',4,NULL,NULL,73,'2025-12-06 16:41:07',4),(108967,25413,'#verified faktur dan bar indikator BBM sesuai',4,NULL,NULL,73,'2025-12-06 16:41:56',4),(108968,25405,'#verified faktur dan bar indikator BBM sesuai',4,NULL,NULL,73,'2025-12-06 16:43:42',4),(108969,25476,'Mohon dibantu',2,NULL,NULL,294,'2025-12-08 08:37:29',2),(108970,25479,'Mohon Bantuan nya \r\nTerima Kasih.',1,NULL,NULL,250,'2025-12-08 08:37:50',1),(108971,25479,'Mohon di bantu untuk pengajuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25479.review.108971.1.jpg',NULL,294,'2025-12-08 08:53:20',2),(108972,25488,'#Disetujui',1,NULL,NULL,293,'2025-12-08 09:13:47',1),(108973,25488,'#Disetujui',1,NULL,NULL,293,'2025-12-08 09:13:47',1),(108974,25488,'#Mohon Bantuannya pak untuk pengajuan isi bensin mobil operasional bar di indikator ada 1 strip lagi sesuai dengan foto yang di lampirkan.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25488.review.108974.1.jpg',NULL,189,'2025-12-08 09:21:10',1),(108975,25488,'#Mohon Bantuannya pak untuk pengajuan isi bensin mobil operasional bar di indikator ada 1 strip lagi sesuai dengan foto yang di lampirkan.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25488.review.108975.1.jpg',NULL,189,'2025-12-08 09:22:20',1),(108976,25484,'#Mohon bantuannya pak untuk pengajuan bensin motor Operasional Honda Beat D 2521 ACZ bar bensin di indikator 1 strip sesuai dengan foto yang dilampirkan.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25484.review.108976.1.jpg',NULL,189,'2025-12-08 09:25:06',1),(108977,25489,'Mohon bantuannya pak untuk up review pengajuan duptilkat kunci motor revo D 4312 IR untuk back up kunci pegangan owner.\r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-08 09:30:40',1),(108978,25478,'#Disetujui',3,NULL,NULL,10,'2025-12-08 09:36:20',3),(108979,25479,'#Disetujui',3,NULL,NULL,10,'2025-12-08 09:36:35',3),(108980,25476,'#Disetujui',3,NULL,NULL,10,'2025-12-08 09:36:45',3),(108981,25490,'Mohon izin bantuannya pak untuk pengajuan berikut nominal foto lampiran dan di pengajuan sudah sesuai. \r\n\r\nTerimakasih.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25490.review.108981.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25490.review.108981.2.jpg',189,'2025-12-08 09:41:31',1),(108982,25487,'#Disetujui',1,NULL,NULL,293,'2025-12-08 10:06:49',1),(108983,25162,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25162.review.108983.1.jpg',NULL,294,'2025-12-08 10:12:30',4),(108984,25476,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25476.review.108984.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25476.review.108984.2.jpg',294,'2025-12-08 10:26:54',4),(108985,25479,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25479.review.108985.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25479.review.108985.2.jpg',294,'2025-12-08 10:29:17',4),(108986,25478,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25478.review.108986.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25478.review.108986.2.jpg',294,'2025-12-08 10:30:59',4),(108987,25491,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25491.review.108987.1.jpg',NULL,297,'2025-12-08 10:32:25',1),(108988,25473,'#Disetujui',3,NULL,NULL,10,'2025-12-08 10:48:59',3),(108989,25483,'#Disetujui',3,NULL,NULL,10,'2025-12-08 10:49:19',3),(108990,25481,'#Disetujui',3,NULL,NULL,10,'2025-12-08 10:53:22',3),(108991,25493,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25493.review.108991.1.jpg',NULL,297,'2025-12-08 11:31:49',1),(108992,25491,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp3.362.161\r\nPPN 11% = Rp369.837\r\nTotal = Rp3.731.998',2,NULL,NULL,183,'2025-12-08 11:36:38',2),(108993,25492,'#Disetujui',1,NULL,NULL,293,'2025-12-08 11:48:01',1),(108994,25494,'#Disetujui',1,NULL,NULL,293,'2025-12-08 11:48:34',1),(108995,25486,'#Disetujui',3,NULL,NULL,10,'2025-12-08 11:51:04',3),(108996,25495,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25495.review.108996.1.jpg',NULL,297,'2025-12-08 11:51:34',1),(108997,25497,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25497.review.108997.1.jpg',NULL,297,'2025-12-08 11:56:08',1),(108998,25497,'#Di Revisi',5,NULL,NULL,297,'2025-12-08 12:01:11',5),(108999,25499,'#Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25499.review.108999.1.jpg',NULL,297,'2025-12-08 12:04:28',1),(109000,25475,'06/12/2025\r\nTRSF E-BANKING DB\r\n0612/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n112,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25475.review.109000.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25475.review.109000.2.jpg',24,'2025-12-08 12:34:26',4),(109001,25473,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n87812842486\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25473.review.109001.1.jpg',NULL,24,'2025-12-08 12:34:46',4),(109002,25481,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n335206.00\r\nFLIPTECH LENTERA I\r\n0000\r\n335,206.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25481.review.109002.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25481.review.109002.2.jpg',24,'2025-12-08 12:35:06',4),(109003,25486,'PEND\r\nTRSF E-BANKING DB\r\n0812/FTSCY/WS95011\r\n48201.00\r\nFLIPTECH LENTERA I\r\n0000\r\n48,201.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25486.review.109003.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25486.review.109003.2.jpg',24,'2025-12-08 12:44:12',4),(109004,25500,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25500.review.109004.1.jpg',NULL,297,'2025-12-08 13:32:39',1),(109005,25493,'#Verified\r\n\r\nHarga barang = Rp6.291.208\r\nPPN 11% = Rp692.033\r\nTotal = Rp6.983.241',2,NULL,NULL,183,'2025-12-08 13:43:55',2),(109006,25501,'#Disetujui',2,NULL,NULL,262,'2025-12-08 13:46:30',2),(109007,25495,'#Verified\r\n\r\nHarga Barang = Rp196.663\r\nPPN 11% = Rp21.633\r\nTotal = Rp218.296',2,NULL,NULL,183,'2025-12-08 13:53:07',2),(109008,25502,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25502.review.109008.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25502.review.109008.2.jpg',183,'2025-12-08 13:59:20',2),(109009,25503,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25503.review.109009.1.jpg',NULL,297,'2025-12-08 14:05:45',1),(109010,25499,'#Verified\r\n\r\nHarga barang = Rp3.343.060\r\nPPN 11% = Rp367.736\r\nTotal = Rp3.710.796',2,NULL,NULL,183,'2025-12-08 14:19:27',2),(109011,25480,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25480.review.109011.1.jpg',NULL,24,'2025-12-08 14:32:52',4),(109012,25483,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25483.review.109012.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25483.review.109012.2.jpg',24,'2025-12-08 14:34:58',4),(109013,25503,'#Verified\r\n\r\nHarga barang = Rp863.135\r\nPPN 11% = Rp94.945\r\nTotal = Rp958.080',2,NULL,NULL,183,'2025-12-08 14:37:37',2),(109014,25500,'Ada salah pilih input saat penawaran dibuat.\r\nKebutuhan pelanggan menggunakan kasa Semi miniflex & List Aluminium\r\n\r\nPenawaran menggunakan Kasa Semi miniflex & List PVC (Tidak sesuai)\r\nOrder ke Vendor menggunakan kasa Semi miniflex & List Aluminium (Sesuai)',1,NULL,NULL,183,'2025-12-08 15:11:52',1),(109015,25504,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-08 15:12:45',1),(109016,25500,'#Verified\r\nOrder menggunakan Kasa Semi Miniflex & List Alu\r\n\r\nHarga barang = Rp5.058.746\r\nPPN 11% = Rp556.462\r\nTotal = Rp5.615.208\r\n==============================\r\nPenawaran menggunakan List PVC\r\nKalau order ke Vendor menggunakan List PVC totalnya Rp5.286.558 (Selisih -Rp328.650)',2,NULL,NULL,183,'2025-12-08 15:14:18',2),(109017,25504,'Ada miss komunikasi dari pelanggannya.\r\n\r\nPelanggan sudah pernah pesan Roller blind di bulan Agustus.\r\nMau order lagi, pelanggan order mau Venetian blind. \r\nPenawaran diberikan menggunakan Venetian blind dan pada saat sudah DP pelanggan info kalau warna dan bahannya disamakan dengan sebelumnya sedangkan pesanan sebelumnya menggunakan Roller blind. Sudah dijelaskan ke pelanggannya namun pelanggan minta refund saja karena ada perbedaan harga (lebih mahal - selisih Rp162.085)',1,NULL,NULL,183,'2025-12-08 15:23:41',1),(109018,25504,'#Verified\r\n\r\nINV-000609\r\nTotal pesanan = Rp421.225\r\n\r\nhttps://www.homipedia.com/admin/invoice/609/detail/\r\n=========================\r\nPembayaran pelanggan \r\nDP = Rp210.613',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25504.review.109018.1.jpg',NULL,183,'2025-12-08 15:26:01',2),(109019,25504,'#Disetujui',3,NULL,NULL,1,'2025-12-08 15:31:09',3),(109020,25505,'Tambah kas untuk pengajuan pembayaran refund dana pelanggan Homipedia a.n Fira sebesar Rp 210.613 pada ID pengajuan P25003041',1,NULL,NULL,24,'2025-12-08 15:35:43',1),(109021,25485,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25485.review.109021.1.jpg',NULL,297,'2025-12-08 15:50:00',1),(109022,25485,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp464.398\r\nPPN 11% = Rp51.084\r\nTotal = Rp515.482',2,NULL,NULL,183,'2025-12-08 15:52:44',2),(109023,25506,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-12-08 17:51:35',1),(109024,25507,'Mohon diriview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-12-08 17:52:40',1),(109025,25508,'Mohon direview kembali.\r\nTerima kasih.',1,NULL,NULL,238,'2025-12-09 08:24:02',1),(109026,25505,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 08:31:16',2),(109027,25490,'#verified untuk pembayaran tagihan Kartu Halo HP Rumapedia dan Operasional PO (HR).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 08:33:41',2),(109028,25487,'#verified untuk pengiriman paket PVC pelanggan a.n. Fikri ke Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 08:36:00',2),(109029,25510,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25510.review.109029.1.jpg',NULL,293,'2025-12-09 08:51:21',1),(109030,25511,'#Disetujui',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25511.review.109030.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25511.review.109030.2.jpg',293,'2025-12-09 08:51:40',1),(109031,25512,'Mohon dibantu untuk pembayaran IPL',1,NULL,NULL,294,'2025-12-09 09:06:33',1),(109032,25509,'Mohon di bantu untuk pembayaran PDAM',1,NULL,NULL,294,'2025-12-09 09:08:10',1),(109033,25512,'#verified untuk pembayaran IPL Homipedia Bekasi - Des 2025\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 09:15:21',2),(109034,25508,'Mohon bantuannya pengajuan Bensin mobil Grand Max D 1702 RF',2,NULL,NULL,294,'2025-12-09 09:16:05',2),(109035,25507,'Mohon bantuannya untuk pengajuan bensin Revo hijau D 4841 IR',2,NULL,NULL,294,'2025-12-09 09:18:50',2),(109036,25506,'Mohon bantuannya untuk pengajuan bensin Beat D 2452 AAC',2,NULL,NULL,294,'2025-12-09 09:19:46',2),(109037,25509,'#verified untuk pembayaran PDAM Homipedia Bekasi.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 09:23:46',2),(109038,25508,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:30:56',3),(109039,25507,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:31:06',3),(109040,25506,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:31:14',3),(109041,25509,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:31:24',3),(109042,25512,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:32:00',3),(109043,25511,'#Disetujui',2,NULL,NULL,189,'2025-12-09 09:41:56',2),(109044,25510,'#Disetujui',2,NULL,NULL,189,'2025-12-09 09:42:03',2),(109045,25487,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:48:40',3),(109046,25484,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:49:16',3),(109047,25488,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:49:20',3),(109048,25502,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:50:47',3),(109049,25501,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:51:05',3),(109050,25511,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:53:22',3),(109051,25510,'#Disetujui',3,NULL,NULL,10,'2025-12-09 09:53:36',3),(109052,25505,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-12-09 10:17:55',3),(109053,25505,'PEND\r\nTRSF E-BANKING CR\r\n0912/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-12-09 10:30:23',4),(109054,25504,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n210613.00\r\nRefund Dana HMP\r\nP25003041\r\nFIRANI DWI ISNIRIA\r\n0000\r\n210,613.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25504.review.109054.1.jpg',NULL,24,'2025-12-09 10:33:36',4),(109055,25513,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25513.review.109055.1.jpg',NULL,297,'2025-12-09 11:02:59',1),(109056,25514,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25514.review.109056.1.jpg',NULL,297,'2025-12-09 11:05:58',1),(109057,25515,'# Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25515.review.109057.1.jpg',NULL,297,'2025-12-09 11:10:01',1),(109058,25516,'# Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25516.review.109058.1.jpg',NULL,297,'2025-12-09 11:14:36',1),(109059,25502,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25502.review.109059.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25502.review.109059.2.jpg',24,'2025-12-09 11:30:38',4),(109060,25484,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25484.review.109060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25484.review.109060.2.jpg',24,'2025-12-09 11:33:34',4),(109061,25487,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25487.review.109061.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25487.review.109061.2.jpg',24,'2025-12-09 11:35:40',4),(109062,25488,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25488.review.109062.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25488.review.109062.2.jpg',24,'2025-12-09 11:37:05',4),(109063,25510,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25510.review.109063.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25510.review.109063.2.jpg',24,'2025-12-09 11:38:36',4),(109064,25511,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25511.review.109064.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25511.review.109064.2.jpg',24,'2025-12-09 11:40:37',4),(109065,25452,'05/12/2025\r\nTRSF E-BANKING DB\r\n0512/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n4,191,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25452.review.109065.1.jpg',NULL,24,'2025-12-09 11:55:43',4),(109066,25489,'#pengajuan dibatalkan, acc pa Asep',5,NULL,NULL,24,'2025-12-09 12:21:45',5),(109067,25517,'-',1,NULL,NULL,24,'2025-12-09 12:48:53',1),(109068,25518,'-',1,NULL,NULL,24,'2025-12-09 12:50:57',1),(109069,25492,'#Disetujui\r\n\r\nSesuai : - https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=95115918#gid=95115918\r\n\r\n- https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1044065711#gid=1044065711',2,NULL,NULL,262,'2025-12-09 13:24:04',2),(109070,25494,'#Disetujui',2,NULL,NULL,262,'2025-12-09 13:24:30',2),(109071,25517,'Pembayaran Supp RD periode 2-8 Des 2025\r\nTagihan Supplier  Rp4.509.674\r\nTagihan System  Rp4.509.674\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp4.509.674\r\nDana yang perlu ditransfer  Rp4.504.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25517.review.109071.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25517.review.109071.2.jpg',73,'2025-12-09 14:11:20',2),(109072,25518,'#verified refill dana untuk pembayaran mingguan RD, dengan id pengajuan P25003054\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 14:12:41',2),(109073,25512,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n082126981722\r\n0000\r\n355,312.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25512.review.109073.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25512.review.109073.2.jpg',24,'2025-12-09 14:30:37',4),(109074,25509,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n80777/TOKOPEDIA\r\n-\r\n-\r\n082126981722\r\n0000\r\n141,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25509.review.109074.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25509.review.109074.2.jpg',24,'2025-12-09 14:31:01',4),(109075,25501,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n400000.00\r\nDP CST 460\r\nABDUL LATIP\r\n0000\r\n400,000.00\r\nDB',4,NULL,NULL,24,'2025-12-09 14:31:30',4),(109076,25496,'#Disetujui',1,NULL,NULL,189,'2025-12-09 14:44:35',1),(109077,25498,'#Disetujui',1,NULL,NULL,189,'2025-12-09 14:44:39',1),(109078,25519,'#Disetujui',1,NULL,NULL,189,'2025-12-09 14:45:20',1),(109079,25518,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n4509674.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n4,509,674.00\r\nDB',3,NULL,NULL,1,'2025-12-09 14:46:31',3),(109080,25517,'#Disetujui',3,NULL,NULL,1,'2025-12-09 14:46:51',3),(109081,25520,'#Disetujui',1,NULL,NULL,189,'2025-12-09 14:50:41',1),(109082,25521,'#Disetujui',1,NULL,NULL,189,'2025-12-09 15:03:50',1),(109083,25517,'PEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n4002577.00\r\nPemb. ITV NC Prod\r\nPeriode 02-08 Des\r\nABDUL RAHMAN\r\n0000\r\n4,002,577.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0912/FTSCY/WS95011\r\n507097.00\r\nPemb. ITV Reg\r\nPeriode 02-08 Des\r\nABDUL RAHMAN\r\n0000\r\n507,097.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25517.review.109083.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25517.review.109083.2.jpg',24,'2025-12-09 15:20:15',4),(109084,25518,'PEND\r\nTRSF E-BANKING CR\r\n0912/FTSCY/WS95011\r\n4509674.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHIM\r\n0000\r\n4,509,674.00\r\nCR',4,NULL,NULL,24,'2025-12-09 15:20:29',4),(109085,25519,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-09 15:42:52',2),(109086,25522,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25522.review.109086.1.jpg',NULL,223,'2025-12-09 15:45:07',1),(109087,25523,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25523.review.109087.1.jpg',NULL,223,'2025-12-09 15:49:06',1),(109088,25496,'Mohon bantuan untuk pengajuannya kebutuhan kasur Ahmad Afandi',2,NULL,NULL,294,'2025-12-09 16:20:59',2),(109089,25498,'Mohon bantuan untuk pengajuannya kebutuhan bantal Ahmad Afandi',2,NULL,NULL,294,'2025-12-09 16:22:05',2),(109090,25520,'Mohon bantuan untuk pengajuannya keperluan menyimpan pakaian Ahmad Afandi',2,NULL,NULL,294,'2025-12-09 16:22:59',2),(109091,25521,'Mohon bantuan untuk pengajuannya keperluan kipas angin Ahmad Afandi',2,NULL,NULL,294,'2025-12-09 16:23:41',2),(109092,25506,'Sudah diproses',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25506.review.109092.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25506.review.109092.2.jpg',294,'2025-12-09 16:37:30',0),(109093,25506,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25506.review.109093.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25506.review.109093.2.jpg',294,'2025-12-09 16:38:43',4),(109094,25507,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25507.review.109094.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25507.review.109094.2.jpg',294,'2025-12-09 16:42:19',4),(109095,25508,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25508.review.109095.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25508.review.109095.2.jpg',294,'2025-12-09 16:49:36',4),(109096,25492,'#Disetujui',3,NULL,NULL,10,'2025-12-09 16:49:39',3),(109097,25494,'#Disetujui',3,NULL,NULL,10,'2025-12-09 16:49:51',3),(109098,25524,'#Disetujui',1,NULL,NULL,293,'2025-12-09 17:43:41',1),(109099,25525,'#Disetujui',1,NULL,NULL,293,'2025-12-09 17:43:53',1),(109100,25527,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-12-10 08:46:45',1),(109101,25527,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-10 08:47:56',0),(109102,25527,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-12-10 08:50:01',1),(109103,25527,'Mohon bantuannya untuk pengajuan biaya internet',2,NULL,NULL,294,'2025-12-10 08:52:38',2),(109104,25513,'#Verified\r\n\r\nNett \r\nVB = 127.000\r\nVN = 127.000\r\nHarga Barang = Rp13.133.631\r\nPPN 11% = Rp1.444.699\r\nTotal = Rp14.578.330',2,NULL,NULL,183,'2025-12-10 08:59:56',2),(109105,25528,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-10 09:02:57',1),(109106,25514,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp742.829\r\nPPN 11% = Rp81.711\r\nTotal = Rp824.540',2,NULL,NULL,183,'2025-12-10 09:06:23',2),(109107,25515,'#Verified\r\n\r\nNett VB = 127.000\r\nHarga Barang = Rp8.900.297\r\nPPN 11% = Rp979.033\r\nTotal = Rp9.879.330',2,NULL,NULL,183,'2025-12-10 09:10:39',2),(109108,25516,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp344.449\r\nPPN 11% = Rp37.889\r\nTotal = Rp382.338',2,NULL,NULL,183,'2025-12-10 09:17:41',2),(109109,25524,'#Disetujui',2,NULL,NULL,189,'2025-12-10 09:19:04',2),(109110,25525,'#Disetujui',2,NULL,NULL,189,'2025-12-10 09:19:11',2),(109111,25522,'#Verified\r\n\r\nNett BCWD 104.000\r\nHarga Barang = Rp1.480.365\r\nPPN 11% = Rp162.841\r\nTotal = Rp1.643.206',2,NULL,NULL,183,'2025-12-10 09:29:49',2),(109112,25523,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp2.193.481\r\nPPN 11% = Rp241.283\r\nTotal = Rp2.434.764',2,NULL,NULL,183,'2025-12-10 09:35:51',2),(109113,25526,'#Disetujui',1,NULL,NULL,293,'2025-12-10 09:38:20',1),(109114,25529,'#Disetujui',1,NULL,NULL,293,'2025-12-10 09:45:22',1),(109115,25526,'#Minta diperbaiki\r\ntambah lampiran',0,NULL,NULL,293,'2025-12-10 10:04:35',0),(109116,25526,'#Disetujui',1,NULL,NULL,293,'2025-12-10 10:05:02',1),(109117,25528,'#Disetujui',2,NULL,NULL,183,'2025-12-10 10:13:53',2),(109118,25528,'Revisi Unit',0,NULL,NULL,183,'2025-12-10 10:14:13',0),(109119,25528,'#Disetujui',2,NULL,NULL,183,'2025-12-10 10:14:25',2),(109120,25530,'#Di Proses',1,NULL,NULL,297,'2025-12-10 10:20:42',1),(109121,25530,'#Disetujui\r\n\r\nKebutuhan Dokumen an Windi - PT UNI Indonesia',2,NULL,NULL,183,'2025-12-10 10:23:23',2),(109122,25532,'Mohon di proses untuk pengiriman ke Jakarta Barat.\r\n\r\nPelanggan sudah pelunasan.',1,NULL,NULL,238,'2025-12-10 10:44:13',1),(109123,25527,'#Disetujui',3,NULL,NULL,10,'2025-12-10 11:49:33',3),(109124,25533,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-12-10 12:06:38',1),(109125,25533,'#verified (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-10 12:15:40',2),(109126,25534,'#Disetujui',1,NULL,NULL,293,'2025-12-10 12:28:19',1),(109127,25533,'#Disetujui',3,NULL,NULL,1,'2025-12-10 13:23:03',3),(109128,25490,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:24:20',3),(109129,25534,'#Minta diperbaiki\r\nTambah voucher',1,NULL,NULL,293,'2025-12-10 13:25:07',1),(109130,25534,'#Minta diperbaiki\r\nTambah voucher',0,NULL,NULL,293,'2025-12-10 13:27:10',0),(109131,25534,'#Disetujui\r\n\r\nHarga sudah termasuk potongan voucher',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25534.review.109131.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25534.review.109131.2.jpg',293,'2025-12-10 13:39:50',1),(109132,25528,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:40:30',3),(109133,25530,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:40:45',3),(109134,25521,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:41:11',3),(109135,25519,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:41:20',3),(109136,25496,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:43:47',3),(109137,25498,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:44:01',3),(109138,25520,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:44:12',3),(109139,25525,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:44:29',3),(109140,25524,'#Disetujui',3,NULL,NULL,10,'2025-12-10 13:44:49',3),(109141,25536,'#Disetujui',1,NULL,NULL,293,'2025-12-10 13:56:21',1),(109142,25537,'#Disetujui',1,NULL,NULL,293,'2025-12-10 13:59:39',1),(109143,25538,'#Disetujui',1,NULL,NULL,293,'2025-12-10 14:02:57',1),(109144,25529,'#Disetujui',2,NULL,NULL,262,'2025-12-10 14:25:00',2),(109145,25534,'#Disetujui\r\n\r\nDi sesuaikan dengan kebutuhan',2,NULL,NULL,262,'2025-12-10 14:26:00',2),(109146,25539,'#Disetujui',1,NULL,NULL,293,'2025-12-10 14:30:05',1),(109147,25534,'#Disetujui',3,NULL,NULL,1,'2025-12-10 14:36:45',3),(109148,25540,'Mohon di review kembali\r\nTerima kasih',1,NULL,NULL,298,'2025-12-10 14:57:40',1),(109149,25535,'#Disetujui',1,NULL,NULL,293,'2025-12-10 14:57:50',1),(109150,25539,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-10 15:23:50',2),(109151,25537,'#verified untuk bensin motor Beat D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-10 15:25:50',2),(109152,25536,'#verified untuk bensin motor Revo D 4312 IR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-10 15:26:31',2),(109153,25535,'#verified pembelian aksesoris gorden untuk pelanggan a.n. Melisa\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-10 15:27:33',2),(109154,25526,'#verified bensin untuk motor Vario D 4423 UEW\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-10 15:30:45',2),(109155,25541,'-',1,NULL,NULL,292,'2025-12-10 15:31:00',1),(109156,25540,'Mohon bantuanya untuk pemasangan a.n Andhika',2,NULL,NULL,294,'2025-12-10 15:37:37',2),(109157,25541,'#Disetujui',2,NULL,NULL,189,'2025-12-10 15:38:27',2),(109158,25530,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25530.review.109158.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25530.review.109158.2.jpg',24,'2025-12-10 15:38:28',4),(109159,25519,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25519.review.109159.1.jpg',NULL,24,'2025-12-10 15:40:29',4),(109160,25524,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25524.review.109160.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25524.review.109160.2.jpg',24,'2025-12-10 15:41:34',4),(109161,25525,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25525.review.109161.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25525.review.109161.2.jpg',24,'2025-12-10 15:45:24',4),(109162,25536,'#Disetujui',2,NULL,NULL,189,'2025-12-10 16:09:13',2),(109163,25538,'#Disetujui',2,NULL,NULL,189,'2025-12-10 16:09:23',2),(109164,25532,'Mohon bantuannya\r\nUntuk pengiriman Motorize Somfy pelanggan a.n. Ari/PT.TBU - \r\n081365650849\r\nmenggunakan Gojek\r\nTujuan Pengiriman:\r\nKampus 2 Untar, titip di pos security gate 2\r\nJl. Universitas Tarumanagara Kampus II No.1, RT.11/RW.2, Tj. Duren Utara, Kec. Grogol petamburan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11470\r\n\r\nOngkir sudah dibayar oleh pelanggan,digabung dengan invoice pelunasan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25532.review.109164.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25532.review.109164.2.jpg',294,'2025-12-10 16:11:15',2),(109165,25533,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n53300.00\r\nFLIPTECH LENTERA I\r\n0000\r\n53,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25533.review.109165.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25533.review.109165.2.jpg',24,'2025-12-10 16:13:24',4),(109166,25490,'PEND\r\nBYR VIA E-BANKING\r\n10/12 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942910151528\r\nPLS3847389789\r\n0000\r\n88,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25490.review.109166.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25490.review.109166.2.jpg',24,'2025-12-10 16:13:47',4),(109167,25527,'PEND\r\nTRSF E-BANKING DB\r\n1012/FTFVA/WS95011\r\n20533/BIMA+\r\n-\r\n-\r\n34232494526\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25527.review.109167.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25527.review.109167.2.jpg',24,'2025-12-10 16:14:22',4),(109168,25496,'09/12/2025\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n597,600.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25496.review.109168.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25496.review.109168.2.jpg',24,'2025-12-10 16:15:14',4),(109169,25498,'09/12/2025\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n42,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25498.review.109169.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25498.review.109169.2.jpg',24,'2025-12-10 16:15:37',4),(109170,25520,'09/12/2025\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n282,150.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25520.review.109170.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25520.review.109170.2.jpg',24,'2025-12-10 16:15:58',4),(109171,25521,'09/12/2025\r\nTRSF E-BANKING DB\r\n0912/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n209,512.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25521.review.109171.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25521.review.109171.2.jpg',24,'2025-12-10 16:16:19',4),(109172,25540,'#Disetujui',3,NULL,NULL,10,'2025-12-10 16:18:18',3),(109173,25532,'#Disetujui',3,NULL,NULL,10,'2025-12-10 16:18:46',3),(109174,25531,'#Disetujui',1,NULL,NULL,293,'2025-12-10 16:21:42',1),(109175,25531,'#Disetujui\r\n\r\nSesuai \r\n- https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=523062241#gid=523062241\r\n\r\n-https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1513524226#gid=1513524226',2,NULL,NULL,262,'2025-12-10 16:34:04',2),(109176,25542,'#Di Proses',1,NULL,NULL,297,'2025-12-10 16:47:43',1),(109177,25542,'#revisi',5,NULL,NULL,297,'2025-12-10 16:48:14',5),(109178,25543,'#Di Proses',1,NULL,NULL,297,'2025-12-10 16:50:59',1),(109179,25543,'#Disetujui\r\n\r\nPembayaran Ongkir pelanggan sudah masuk',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25543.review.109179.1.jpg',NULL,183,'2025-12-10 17:05:58',2),(109180,25544,'Tolong di Review kembali, Terimakasih',1,NULL,NULL,298,'2025-12-10 17:38:58',1),(109181,25532,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25532.review.109181.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25532.review.109181.2.jpg',294,'2025-12-10 17:56:22',4),(109182,25540,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25540.review.109182.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25540.review.109182.2.jpg',294,'2025-12-10 18:01:25',4),(109183,25545,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-12-11 08:40:00',2),(109184,25529,'#Disetujui',3,NULL,NULL,1,'2025-12-11 09:01:22',3),(109185,25531,'#Disetujui',3,NULL,NULL,1,'2025-12-11 09:02:17',3),(109186,25535,'#Disetujui',3,NULL,NULL,1,'2025-12-11 09:05:10',3),(109187,25546,'Tambahan kas untuk pengajuan\r\n- P25003031 Pembelian aksesoris gorden (Berkah Hoki) Rp 45.000\r\n- P25003066 Pembelian aksesoris gorden (Berkah Hoki) Rp 81.500\r\n- P25003068 Pembelian bahan gorden (SJM Kopo) Rp 3.194.400\r\n- P25003072 Pembelian aksesoris gorden (Berkah Hoki) Rp 25.000\r\nTotal Rp 3.345.900',1,NULL,NULL,24,'2025-12-11 09:22:57',1),(109188,25546,'#verified penambahan kas BCA Supplier\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-11 09:53:11',2),(109189,25547,'-',1,NULL,NULL,292,'2025-12-11 10:16:22',1),(109190,25547,'#Disetujui\r\nBiaya konsumsi untuk perbaikan ms8 pembuatan talang air kembali untuk area samping dinding hotel',2,NULL,NULL,189,'2025-12-11 10:22:48',2),(109191,25546,'PEND\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-12-11 10:26:02',3),(109192,25545,'#Disetujui',3,NULL,NULL,10,'2025-12-11 10:26:58',3),(109193,25543,'#Disetujui',3,NULL,NULL,10,'2025-12-11 10:27:36',3),(109194,25538,'#Disetujui',3,NULL,NULL,10,'2025-12-11 11:01:54',3),(109195,25537,'#Disetujui',3,NULL,NULL,10,'2025-12-11 11:02:06',3),(109196,25548,'-',1,NULL,NULL,292,'2025-12-11 11:44:03',1),(109197,25548,'#Disetujui\r\n(Pembelian kabel power ini untuk mengganti kabel power pc ilham dan untuk stok kabel power dimana jika ada kabel power yang bermasalah akan diganti dengan stok yang ada)',2,NULL,NULL,189,'2025-12-11 11:50:04',2),(109198,25548,'#Disetujui',3,NULL,NULL,10,'2025-12-11 13:06:50',3),(109199,25547,'#Disetujui',3,NULL,NULL,10,'2025-12-11 13:07:03',3),(109200,25541,'#Disetujui',3,NULL,NULL,10,'2025-12-11 13:08:23',3),(109201,25539,'#Disetujui',3,NULL,NULL,10,'2025-12-11 13:08:41',3),(109202,25536,'#Disetujui',3,NULL,NULL,10,'2025-12-11 13:09:36',3),(109203,25526,'#Disetujui',3,NULL,NULL,10,'2025-12-11 13:10:25',3),(109204,25541,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25541.review.109204.1.jpg',NULL,24,'2025-12-11 15:14:35',4),(109205,25526,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25526.review.109205.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25526.review.109205.2.jpg',24,'2025-12-11 15:18:33',4),(109206,25536,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25536.review.109206.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25536.review.109206.2.jpg',24,'2025-12-11 15:22:30',4),(109207,25537,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25537.review.109207.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25537.review.109207.2.jpg',24,'2025-12-11 15:27:57',4),(109208,25528,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25528.review.109208.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25528.review.109208.2.jpg',24,'2025-12-11 15:35:34',4),(109209,25548,'#done, nota pembelian kabel power PC/Komputer disatukan dengan pembelian perlengkapan kebersihan pada ID pengajuan P25003065',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25548.review.109209.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25548.review.109209.2.jpg',24,'2025-12-11 15:40:10',4),(109210,25538,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25538.review.109210.1.jpg',NULL,24,'2025-12-11 15:57:45',4),(109211,25539,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25539.review.109211.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25539.review.109211.2.jpg',24,'2025-12-11 16:08:38',4),(109212,25549,'#Disetujui',1,NULL,NULL,293,'2025-12-11 16:13:36',1),(109213,25547,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25547.review.109213.1.jpg',NULL,24,'2025-12-11 16:23:46',4),(109214,25549,'#Disetujui',2,NULL,NULL,189,'2025-12-11 16:34:01',2),(109215,25546,'PEND\r\nTRSF E-BANKING CR\r\n1112/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-12-11 16:47:57',4),(109216,25544,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-11 17:53:19',0),(109217,25544,'Tolong di review kembali. Terima Kasih',1,NULL,NULL,298,'2025-12-11 17:56:06',1),(109218,25544,'Mohon bantuannya untuk peralatan pemasangan',2,NULL,NULL,294,'2025-12-11 17:56:53',2),(109219,25549,'#Disetujui',3,NULL,NULL,10,'2025-12-12 09:30:09',3),(109220,25550,'-',1,NULL,NULL,24,'2025-12-12 09:57:59',1),(109221,25549,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25549.review.109221.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25549.review.109221.2.jpg',24,'2025-12-12 10:20:17',4),(109222,25550,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-12 10:55:44',2),(109223,25552,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-12 14:00:07',1),(109224,25553,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-12 14:06:14',1),(109225,25551,'Mohon direview kembali.\r\nTerimakasih.',1,NULL,NULL,238,'2025-12-12 14:16:51',1),(109226,25552,'#Verified\r\n\r\nINV-000599\r\n\r\nhttps://www.homipedia.com/admin/invoice/599/detail/\r\n============================\r\nPembayaran pelanggan\r\nTotal Pesanan = Rp3.562.778\r\nLangsung Lunas = Rp5.055.000\r\nSelisih = -Rp1.492.222\r\n\r\nTerlampir mutasi pembayaran pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25552.review.109226.1.jpg',NULL,183,'2025-12-12 14:26:39',2),(109227,25553,'#Verified\r\n\r\nINV-000582\r\n\r\nhttps://www.homipedia.com/admin/invoice/582/detail/\r\n================================================\r\nNilai pesanan = Rp8.750.182\r\n\r\nDP = Rp6.000.000\r\nPelunasan = Rp5.760.010\r\nTotal = Rp11.760.010\r\nSelisih =  Rp-3.009.828\r\n\r\nTerlampir mutasi pembayaran pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25553.review.109227.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25553.review.109227.2.jpg',183,'2025-12-12 14:31:30',2),(109228,25554,'-',1,NULL,NULL,24,'2025-12-12 14:49:07',1),(109229,25551,'Mohon bantuannya untuk  pengajuan pembelian Ban belakang motor operasional Beat AAC karena kondisi yang lama sudah botak dan retak.\r\nTerimakasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25551.review.109229.1.jpg',NULL,294,'2025-12-12 14:49:43',2),(109230,25555,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25555.review.109230.1.jpg',NULL,183,'2025-12-12 15:02:35',2),(109231,25545,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25545.review.109231.1.jpg',NULL,24,'2025-12-12 15:04:57',4),(109232,25554,'Pembayaran untuk ID Transaksi :\r\nK2501038/Darma sandra/CST 640/@100pcs/Rp1,036,600\r\n------------------------------------------------------------------------------\r\nTotal : Rp1,036,600,-\r\n\r\nLink Validasi :\r\nRD\r\nhttps://docs.google.com/spreadsheets/d/1vSgnBaVHQfCW2NRD1AgOAWHxQzZd0Z9aNtFg74HDPcg/edit?gid=0#gid=0',2,NULL,NULL,34,'2025-12-12 15:05:01',2),(109233,25543,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25543.review.109233.1.jpg',NULL,24,'2025-12-12 15:06:40',4),(109234,25554,'#Disetujui',3,NULL,NULL,10,'2025-12-12 15:08:08',3),(109235,25556,'-',1,NULL,NULL,24,'2025-12-12 15:55:14',1),(109236,25492,'10/12/2025\r\nTRSF E-BANKING DB\r\n1012/FTSCY/WS95011\r\n1650000.00\r\nBahan Gorden\r\nP25003029\r\nEFAWARNI HO\r\n0000\r\n1,650,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25492.review.109236.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25492.review.109236.2.jpg',24,'2025-12-12 15:58:18',4),(109237,25531,'11/12/2025\r\nTRSF E-BANKING DB\r\n1112/FTSCY/WS95011\r\n3194400.00\r\nBahan Gorden\r\nP25003068\r\nEFAWARNI HO\r\n0000\r\n3,194,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25531.review.109237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25531.review.109237.2.jpg',24,'2025-12-12 15:58:53',4),(109238,25534,'10/12/2025\r\nTRSF E-BANKING DB\r\n1012/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n4,149,800.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25534.review.109238.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25534.review.109238.2.jpg',24,'2025-12-12 16:05:10',4),(109239,25494,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n136500.00\r\nAksesoris Gorden\r\nP25003031 36\r\nVITA PUSYAWATI\r\n0000\r\n136,500.00\r\nDB\r\n\r\nNota pembelian & pembayaran disatukan pada ID pengajuan\r\n- P25003031 Rp 45.000\r\n- P25003066 Rp 91.500\r\nTotal Rp 136.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25494.review.109239.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25494.review.109239.2.jpg',24,'2025-12-12 16:06:05',4),(109240,25529,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n136500.00\r\nAksesoris Gorden\r\nP25003031 36\r\nVITA PUSYAWATI\r\n0000\r\n136,500.00\r\nDB\r\n\r\nNota pembelian & pembayaran disatukan pada ID pengajuan\r\n- P25003031 Rp 45.000\r\n- P25003066 Rp 91.500\r\nTotal Rp 136.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25529.review.109240.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25529.review.109240.2.jpg',24,'2025-12-12 16:06:23',4),(109241,25554,'PEND\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n1036600.00\r\nPemb. Custom Prod\r\nK2501038 RD\r\nABDUL RAHMAN\r\n0000\r\n1,036,600.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25554.review.109241.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25554.review.109241.2.jpg',24,'2025-12-12 16:07:44',4),(109242,25544,'#verified untuk penambahan tim, menjadi 2 tim pemasangan.\r\nSDM sudah bertambah menjadi 5 orang (Dianto, Fandi, Dede, Yadi, Kandidat OJT)\r\n\r\nBor beli offline di Bandung (Sabtu), nanti akan dibawa hari Senin oleh Dede Hikmat.\r\nMerk produk: Bor Listrik Bosch 13 mm (seri GSB 600: Beton)\r\nLink online: https://shopee.co.id/Bor-bosch-13-mm-GSB-600-BOLAK-BALIK-TERMURAH-bor-tembok-i.167364804.6715377591/\r\n\r\nToko yang biasa beli (langganan), Lokasi: Dago - Bandung.\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-12 17:26:34',2),(109243,25557,'#Disetujui',1,NULL,NULL,293,'2025-12-12 17:40:41',1),(109244,25544,'#Disetujui',3,NULL,NULL,1,'2025-12-12 17:46:45',3),(109245,25558,'Nama pelanggan: Bris\r\nNilai poin: 337\r\nPoin digunakan: -300\r\nSisa: 37\r\n\r\nReward diklaim ke token listrik prabayar Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-13 08:35:04',0),(109246,25558,'lampiran ss di Tokopedia',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25558.review.109246.1.jpg',NULL,24,'2025-12-13 08:35:42',1),(109247,25559,'Tolong di review dan d evaluasi. Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25559.review.109247.1.jpg',NULL,298,'2025-12-13 08:49:50',1),(109248,25556,'#verified untuk pembayaran ongkir paket produk custom pelanggan RD a.n. Darma Sandra\r\n\r\nOngkir sudah dibayarkan oleh pelanggan melalui potongan saldo (aman). Id Order: 25302124 (RD)\r\n\r\nTujuang pengiriman: Athlos Performance Gym Jl.Cimandiri no. 3, Cikini, Menteng, Jakarta Pusat\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 08:49:53',2),(109249,25558,'#verified data poin dan tujuan token sesuai dengan data pelanggan (aman).\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 08:51:03',2),(109250,25557,'#verified untuk motor Beat D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 08:51:39',2),(109251,25551,'#Disetujui',3,NULL,NULL,10,'2025-12-13 09:11:52',3),(109252,25555,'#Disetujui',3,NULL,NULL,10,'2025-12-13 09:12:15',3),(109253,25557,'#Disetujui',3,NULL,NULL,10,'2025-12-13 09:12:30',3),(109254,25560,'Mohon bantuannya pengisian kas kecil',1,NULL,NULL,294,'2025-12-13 09:16:26',1),(109255,25561,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25561.review.109255.1.jpg',NULL,297,'2025-12-13 09:16:34',1),(109256,25562,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25562.review.109256.1.jpg',NULL,297,'2025-12-13 09:24:57',1),(109257,25562,'#Di revisi',5,NULL,NULL,297,'2025-12-13 09:25:32',5),(109258,25563,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25563.review.109258.1.jpg',NULL,297,'2025-12-13 09:27:07',1),(109259,25564,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25564.review.109259.1.jpg',NULL,297,'2025-12-13 09:30:19',1),(109260,25565,'-',1,NULL,NULL,24,'2025-12-13 09:36:03',1),(109261,25566,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25566.review.109261.1.jpg',NULL,297,'2025-12-13 09:37:20',1),(109262,25552,'Refund Dana (Up Harga Kontraktor).\r\nPelanggan (kontraktor) minta untuk dilakukan up harga karena produk untuk dijual kembali ke kliennya.\r\n\r\nTagihan Homipedia  Rp3.562.778,-\r\nDana yang sudah ditransfer oleh kontraktor  Rp5.055.000,- (04 Dec 2025)\r\n\r\nSelisih/refund: Rp1,492,222,-  \r\n#verified aman (sesuai)\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n*data terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25552.review.109262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25552.review.109262.2.jpg',73,'2025-12-13 09:37:55',2),(109263,25553,'Refund Dana (Up Harga Kontraktor).\r\nPelanggan (kontraktor) melakukan up harga sendiri, karena produk untuk dijual kembali ke kliennya. Pembayaran yang ditransfer ke Homipedia sengaja dibuat lebih untuk penyesuaian ke kliennya.\r\n\r\nTagihan Homipedia Rp8.750.182,-\r\nDana yang sudah ditransfer oleh kontraktor Rp11.760.010,-\r\n   DP:  Rp6.000.000,-  (29 Nov 2025 16:36)\r\n   Pelunasan:  Rp5.760.010,-  (12 Dec 2025 10:03)\r\n\r\nSelisih/refund: Rp3,009,828,-\r\n#verified aman (sesuai)\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n*data terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25553.review.109263.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25553.review.109263.2.jpg',73,'2025-12-13 09:45:11',2),(109264,25560,'#verified refill kas kecil Homipedia Bekasi\r\nSisa kas kecil: Rp221.800 (sesuai)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25560.review.109264.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25560.review.109264.2.jpg',73,'2025-12-13 09:49:00',2),(109265,25560,'#Disetujui',3,NULL,NULL,10,'2025-12-13 09:55:51',3),(109266,25565,'Pembayaran Supp DSP Periode 6 - 12 Des 2025\r\nTagihan Supplier  Rp 5,374,623\r\nTagihan System  Rp 5,374,623\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp 5,374,623\r\nDana yang perlu ditransfer  Rp 5,374,131\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25565.review.109266.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25565.review.109266.2.jpg',73,'2025-12-13 10:07:52',2),(109267,25567,'-',1,NULL,NULL,24,'2025-12-13 10:13:07',1),(109268,25567,'#verified refill kas BCA Supplier \r\nPembayaran Supplier Mingguan DSP (06 Des - 12 Des 2025) - P25003102\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 10:29:12',2),(109269,25568,'#Di Proses',1,NULL,NULL,297,'2025-12-13 11:20:18',1),(109270,25568,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25568.review.109270.1.jpg',NULL,297,'2025-12-13 11:21:07',1),(109271,25569,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25569.review.109271.1.jpg',NULL,297,'2025-12-13 11:24:17',1),(109272,25570,'Mohon bantuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25570.review.109272.1.jpg',NULL,294,'2025-12-13 11:28:48',1),(109273,25571,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25571.review.109273.1.jpg',NULL,297,'2025-12-13 11:29:45',1),(109274,25572,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25572.review.109274.1.jpg',NULL,297,'2025-12-13 11:50:09',1),(109275,25573,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25573.review.109275.1.jpg',NULL,297,'2025-12-13 11:55:51',1),(109276,25574,'Mohon bantuannya untuk Pengajuan pembayaran pembelian Gerinda Makita',1,NULL,NULL,294,'2025-12-13 12:02:34',1),(109277,25557,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25557.review.109277.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25557.review.109277.2.jpg',24,'2025-12-13 12:09:34',4),(109278,25570,'Keperluan: penambahan tools agar menjadi 2 tim pemasangan\r\nTim bertambah menjadi 5 orang (Dianto, Fandi, Dede, Yadi, Rahmat)\r\n\r\nPembelian di Bandung, nanti akan dibawa oleh Dede Hikmat saat mudik.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 12:16:18',2),(109279,25574,'Keperluan: penambahan tools agar menjadi 2 tim pemasangan\r\nTim bertambah menjadi 5 orang (Dianto, Fandi, Dede, Yadi, Rahmat)\r\n\r\nPembelian di Bandung, nanti akan dibawa oleh Dede Hikmat saat mudik.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 12:18:38',2),(109280,25575,'Mohon bantuannya Pengajuan pembayaran pembelian Velg V. Rossi (Untuk Motor Revo Hijau)',1,NULL,NULL,294,'2025-12-13 12:29:47',1),(109281,25575,'#verified sepasang (depan belakang) velg untuk motor Revo Hijau operasional Homipedia Bekasi. \r\nBan yang sekarang masih menggunakan ban biasa, akan diganti dengan jenis ban tubles agar ketika terkena paku ban masih tetap bisa digunakan dan tidak menghambat operasional di lapangan.\r\n\r\nVendor/Toko: https://maps.app.goo.gl/MFkQqqGn9WwTo9FT9\r\n\r\nKarena tidak pasang di tempat, pastikan ukurannya sesuai (misalnya: Ring 17). Pastikan juga garansi produknya berlaku.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 12:58:25',2),(109282,25550,'#Disetujui',3,NULL,NULL,10,'2025-12-13 13:16:42',3),(109283,25575,'#Disetujui',3,NULL,NULL,10,'2025-12-13 13:17:29',3),(109284,25556,'#Disetujui',3,NULL,NULL,10,'2025-12-13 13:18:01',3),(109285,25570,'#Disetujui',3,NULL,NULL,10,'2025-12-13 13:18:58',3),(109286,25574,'#Disetujui',3,NULL,NULL,10,'2025-12-13 13:19:27',3),(109287,25558,'#Disetujui',3,NULL,NULL,10,'2025-12-13 13:35:21',3),(109288,25576,'#Disetujui',1,NULL,NULL,293,'2025-12-13 14:01:19',1),(109289,25577,'#Disetujui',1,NULL,NULL,293,'2025-12-13 14:01:24',1),(109290,25555,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25555.review.109290.1.jpg',NULL,24,'2025-12-13 14:55:18',4),(109291,25577,'#Dibatalkan\r\n\r\nSudah diajukan Homipedia Bekasi',5,NULL,NULL,293,'2025-12-13 14:59:14',5),(109292,25576,'#Dibatalkan\r\n\r\nSudah diajukan Homipedia Bekasi',5,NULL,NULL,293,'2025-12-13 14:59:32',5),(109293,25556,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25556.review.109293.1.jpg',NULL,24,'2025-12-13 15:04:58',4),(109294,25578,'#Disetujui\r\n\r\nMohon diproses untuk produksi PVC Strip Curtain pelanggan Vian_Abbah\r\n\r\nTerima kasih.',1,NULL,NULL,293,'2025-12-13 15:09:35',1),(109295,25567,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n5374623.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n5,374,623.00\r\nDB',3,NULL,NULL,1,'2025-12-13 15:13:30',3),(109296,25565,'#Disetujui',3,NULL,NULL,1,'2025-12-13 15:14:55',3),(109297,25579,'tolong di review kembali, terimakasih',1,NULL,NULL,298,'2025-12-13 15:54:16',1),(109298,25579,'tolong di review kembali, terimakasih',1,NULL,NULL,298,'2025-12-13 15:54:53',1),(109299,25580,'Keperluan:\r\nHp WA Center Admin Homipedia Cabang Bekasi\r\n\r\nmohon bantuannya\r\nterima kasih',1,NULL,NULL,34,'2025-12-13 16:15:49',1),(109300,25580,'#verified HP admin Homipedia Bekasi\r\nPoco M7 8/256GB  Rp2.399.000,- (belum termasuk pajak)\r\nVendor: Nagamas 88 Telecom BEC\r\nAlamat: Mall BEC Bandung Lantai LG Blok G02 - +62 819-1058-8689\r\n\r\nPembanding: \r\n- Xiaomi Official Store Rp2.249.000 (online) \r\n- Atlantic Celluler BEC (tidak jual)\r\n- Digicell BEC (tidak jual)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25580.review.109300.1.jpg',NULL,73,'2025-12-13 16:26:28',2),(109301,25575,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n820000.00\r\nVelg Motor Revo\r\nSUSI\r\n0000\r\n820,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25575.review.109301.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25575.review.109301.2.jpg',24,'2025-12-13 16:28:34',4),(109302,25574,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n950000.00\r\nBor Listrik Bosch\r\nGerinda Makita\r\nEDWIN ISKANDAR\r\n0000\r\n950,000.00\r\nDB\r\n\r\nNota pembelian & pembayaran disatukan dengan ID pengajuan\r\n- P25003111 Bor Listrik Bosch Rp 365.000\r\n- P25003081 Gerinda Makita Rp 585.000\r\nTotal Rp 950.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25574.review.109302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25574.review.109302.2.jpg',24,'2025-12-13 16:30:11',4),(109303,25544,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n950000.00\r\nBor Listrik Bosch\r\nGerinda Makita\r\nEDWIN ISKANDAR\r\n0000\r\n950,000.00\r\nDB\r\n\r\nNota pembelian & pembayaran disatukan dengan ID pengajuan\r\n- P25003111 Bor Listrik Bosch Rp 365.000\r\n- P25003081 Gerinda Makita Rp 585.000\r\nTotal Rp 950.000',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25544.review.109303.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25544.review.109303.2.jpg',24,'2025-12-13 16:30:59',4),(109304,25558,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n101,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25558.review.109304.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25558.review.109304.2.jpg',24,'2025-12-13 16:31:35',4),(109305,25570,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n587000.00\r\nBor Cordless RYU\r\nMEGAH SELATAN DJAJ\r\n0000\r\n587,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25570.review.109305.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25570.review.109305.2.jpg',24,'2025-12-13 16:31:53',4),(109306,25551,'12/12/2025\r\nTRSF E-BANKING DB\r\n1212/FTSCY/WS95011\r\n283000.00\r\nGanti Ban Motor\r\nBeat D 2452 AAC\r\nBENGKEL MOTOR INDO\r\n0000\r\n283,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25551.review.109306.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25551.review.109306.2.jpg',24,'2025-12-13 16:32:52',4),(109307,25567,'PEND\r\nTRSF E-BANKING CR\r\n1312/FTSCY/WS95011\r\n5374623.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHIM\r\n0000\r\n5,374,623.00\r\nCR',4,NULL,NULL,24,'2025-12-13 16:37:43',4),(109308,25565,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n5150332.00\r\nPemb. ITV NC Prod\r\nPeriode 06-12 Des\r\nABDUL RAHMAN\r\n0000\r\n5,150,332.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n224291.00\r\nPemb. ITV Reg\r\nPeriode 06-12 Des\r\nABDUL RAHMAN\r\n0000\r\n224,291.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25565.review.109308.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25565.review.109308.2.jpg',24,'2025-12-13 16:38:11',4),(109309,25578,'#verified untuk orderan a.n. Vian_Abbah\r\nVendor: WTA Store \r\nLink: https://shopee.co.id/wta_store/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-13 16:39:01',2),(109310,25550,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25550.review.109310.1.jpg',NULL,24,'2025-12-13 16:50:17',4),(109311,25553,'#Disetujui',3,NULL,NULL,1,'2025-12-13 16:53:29',3),(109312,25552,'#Disetujui',3,NULL,NULL,1,'2025-12-13 16:54:15',3),(109313,25581,'Mohon bantuannya pengajuan pembelian Ban dan pemasangan Velk Motor Operasional Revo Hijau',1,NULL,NULL,294,'2025-12-13 16:59:00',1),(109314,25552,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n1492547.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,492,547.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25552.review.109314.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25552.review.109314.2.jpg',24,'2025-12-13 17:15:49',4),(109315,25553,'PEND\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n3009828.00\r\nRefund Dana HMP\r\nP25003090\r\nRIKI ROTUA NABABAN\r\n0000\r\n3,009,828.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25553.review.109315.1.jpg',NULL,24,'2025-12-13 17:16:37',4),(109316,25582,'tolong di review kembali. terimakasih',1,NULL,NULL,298,'2025-12-15 08:15:06',1),(109317,25583,'-',1,NULL,NULL,292,'2025-12-15 08:27:43',1),(109318,25584,'tolong di cek dan di review kembali',1,NULL,NULL,298,'2025-12-15 08:34:15',1),(109319,25585,'#Disetujui',2,NULL,NULL,262,'2025-12-15 08:38:24',2),(109320,25587,'Nama pelanggan: Sukisno\r\nNilai poin: 96\r\nPoin digunakan: -50\r\nSisa: 46\r\n\r\nReward diklaim ke top up dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-15 09:10:04',0),(109321,25586,'#Disetujui',1,NULL,NULL,293,'2025-12-15 09:11:32',1),(109322,25587,'cek nomor di aplikasi GetContact tidak ditemukan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25587.review.109322.1.jpg',NULL,24,'2025-12-15 09:14:11',0),(109323,25587,'Hasil screenshoot chat WA dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25587.review.109323.1.jpg',NULL,24,'2025-12-15 09:16:02',1),(109324,25580,'#Dikoreksi menjadi transfer',0,NULL,NULL,34,'2025-12-15 09:26:51',0),(109325,25586,'#verified bar Indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 09:41:52',2),(109326,25580,'#Disetujui',2,NULL,NULL,34,'2025-12-15 10:06:13',2),(109327,25563,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp2.848.536\r\nPPN 11% = Rp313.339\r\nTotal = Rp3.161.875',2,NULL,NULL,183,'2025-12-15 10:18:27',2),(109328,25564,'#Verified\r\n\r\nHarga Nett 127.000\r\nHarga Barang = Rp430.199\r\nPPN 11% = Rp47.321\r\nTotal = Rp477.520',2,NULL,NULL,183,'2025-12-15 10:27:15',2),(109329,25566,'#Verified\r\n\r\nRB 53-12-19-10\r\nIS 53-12-19\r\n=================\r\nHarga Barang = Rp1.615.067\r\nPPN = Rp177.658\r\nTotal = Rp1.792.728',2,NULL,NULL,183,'2025-12-15 10:33:14',2),(109330,25568,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp2.422.497\r\nPPN 11% = Rp266.474\r\nTotal = Rp2.688.971',2,NULL,NULL,183,'2025-12-15 10:44:13',2),(109331,25588,'#Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25588.review.109331.1.jpg',NULL,297,'2025-12-15 10:46:23',1),(109332,25569,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp4.687.257\r\nPPN 11% = Rp515.598\r\nTotal = Rp5.202.855',2,NULL,NULL,183,'2025-12-15 10:50:56',2),(109333,25571,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.451.433\r\nPPN 11% = Rp159.658\r\nTotal = Rp1.611.091',2,NULL,NULL,183,'2025-12-15 10:53:48',2),(109334,25589,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25589.review.109334.1.jpg',NULL,297,'2025-12-15 10:55:49',1),(109335,25590,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25590.review.109335.1.jpg',NULL,297,'2025-12-15 10:58:10',1),(109336,25591,'-',1,NULL,NULL,292,'2025-12-15 11:00:28',1),(109337,25592,'-',1,NULL,NULL,292,'2025-12-15 11:04:01',1),(109338,25572,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp6.795.009\r\nPPN 11% = Rp747.450\r\nTotal = Rp7.542.459',2,NULL,NULL,183,'2025-12-15 11:04:19',2),(109339,25573,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp336.042\r\nPPN 11% = Rp36.964\r\nTotal = Rp373.006',2,NULL,NULL,183,'2025-12-15 11:12:20',2),(109340,25592,'#verified pemungutan sampah di RT.03 RW.10 Mekarsari periode Desember 2025\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-12-15 11:18:37',1),(109341,25591,'#verified iuran daerah di RT.03 RW.10 Mekarsari periode Desember 2025\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-12-15 11:19:05',1),(109342,25583,'#verified untuk 4 galon air minum isi ulang\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 11:25:21',2),(109343,25591,'#verified untuk pembayaran Iuran Kesejahteraan Daerah RT.03 Mekarsari\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 11:26:31',2),(109344,25592,'#verified untuk pembayaran Iuran Kebersihan Sampah RW.10\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 11:27:18',2),(109345,25588,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp1.071.192\r\nPPN 11% = Rp117.831\r\nTotal = Rp1.189.023',2,NULL,NULL,183,'2025-12-15 11:35:09',2),(109346,25593,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25593.review.109346.1.jpg',NULL,297,'2025-12-15 11:39:06',1),(109347,25594,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25594.review.109347.1.jpg',NULL,297,'2025-12-15 11:41:58',1),(109348,25580,'#Disetujui',3,NULL,NULL,1,'2025-12-15 11:52:09',3),(109349,25595,'Tambah kas untuk pengajuan pembelian aset Smartphone Xiaomi Poco M7 8/256 Gb pada ID pengajuan P25003117, sebesar Rp 2.399.000',1,NULL,NULL,24,'2025-12-15 11:59:23',1),(109350,25595,'#verified refill Kas BCA Umum RDSP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 12:03:54',2),(109351,25595,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-12-15 12:22:51',3),(109352,25596,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25596.review.109352.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25596.review.109352.2.jpg',183,'2025-12-15 13:21:35',2),(109353,25596,'#Disetujui',3,NULL,NULL,10,'2025-12-15 14:10:49',3),(109354,25592,'#Disetujui',3,NULL,NULL,10,'2025-12-15 14:11:05',3),(109355,25591,'#Disetujui',3,NULL,NULL,10,'2025-12-15 14:11:20',3),(109356,25583,'#Disetujui',3,NULL,NULL,10,'2025-12-15 14:11:32',3),(109357,25586,'#Disetujui',3,NULL,NULL,10,'2025-12-15 14:11:59',3),(109358,25589,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.352.610\r\nPPN 11% = Rp148.787\r\nTotal = Rp1.501.397',2,NULL,NULL,183,'2025-12-15 14:15:49',2),(109359,25590,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp453.631\r\nPPN 11% = Rp49.899\r\nTotal = Rp503.530',2,NULL,NULL,183,'2025-12-15 14:21:14',2),(109360,25593,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp344.449\r\nPPN 11% = Rp37.889\r\nTotal = Rp382.338',2,NULL,NULL,183,'2025-12-15 14:25:53',2),(109361,25597,'#Disetujui',2,NULL,NULL,262,'2025-12-15 14:29:45',2),(109362,25597,'#Disetujui',3,NULL,NULL,10,'2025-12-15 14:34:58',3);
INSERT INTO `s_approval_review` VALUES (109363,25586,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25586.review.109363.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25586.review.109363.2.jpg',24,'2025-12-15 14:39:11',4),(109364,25591,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25591.review.109364.1.jpg',NULL,24,'2025-12-15 14:42:24',4),(109365,25592,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25592.review.109365.1.jpg',NULL,24,'2025-12-15 14:47:33',4),(109366,25587,'#koreksi nomor HP tujuan ke 081234267729, diklaim ke Go-Pay',0,NULL,NULL,24,'2025-12-15 14:56:31',0),(109367,25587,'lampiran ss chat dari pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25587.review.109367.1.jpg',NULL,24,'2025-12-15 15:00:13',1),(109368,25580,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n2399000.00\r\nXiaomi Poco M7\r\nP25003117\r\nVIRA ANGELY\r\n0000\r\n2,399,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25580.review.109368.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25580.review.109368.2.jpg',24,'2025-12-15 15:08:55',4),(109369,25580,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25580.review.109369.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25580.review.109369.2.jpg',24,'2025-12-15 15:09:11',4),(109370,25595,'PEND\r\nTRSF E-BANKING CR\r\n1512/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-12-15 15:11:21',4),(109371,25593,'#Dibatalkan\r\n\r\nPengajuan Double input dengan ID P25003053',5,NULL,NULL,183,'2025-12-15 15:12:52',5),(109372,25581,'#verified untuk pembelian ban tubles dan pemasangan velg racing motor Revo D 4841 IR - Operasional Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 16:03:00',2),(109373,25587,'#verified data dan nomor tujuan dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-15 16:04:14',2),(109374,25596,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25596.review.109374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25596.review.109374.2.jpg',24,'2025-12-15 16:11:30',4),(109375,25598,'#Disetujui',2,NULL,NULL,262,'2025-12-15 16:33:25',2),(109376,25597,'PEND\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n650000.00\r\nJasa Cek Mobil\r\nP25003134\r\nOTOSPECTOR CAR TRU\r\n0000\r\n650,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25597.review.109376.1.jpg',NULL,24,'2025-12-15 16:34:29',4),(109377,25597,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25597.review.109377.1.jpg',NULL,24,'2025-12-15 17:27:56',4),(109378,25600,'Mohon di proses untuk pengiriman ke Jakarta Timur.\r\n\r\nPelanggan sudah pelunasan.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25600.review.109378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25600.review.109378.2.jpg',298,'2025-12-15 17:35:22',1),(109379,25599,'Mohon di proses untuk pengiriman ke Jakarta Timur.\r\n\r\nPelanggan sudah pelunasan.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25599.review.109379.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25599.review.109379.2.jpg',298,'2025-12-15 17:36:28',1),(109380,25584,'Mohon bantuanya untuk pengajuan kantong sampah',2,NULL,NULL,294,'2025-12-16 08:03:39',2),(109381,25582,'Mohon bantuannya review pengajuan untuk biaya air minum',1,NULL,NULL,294,'2025-12-16 08:05:46',1),(109382,25582,'Mohon bantuannya review pengajuan untuk biaya air minum',2,NULL,NULL,294,'2025-12-16 08:06:13',2),(109383,25579,'Mohon bantuannya bensin beat D 2452 AAC',2,NULL,NULL,294,'2025-12-16 08:08:19',2),(109384,25559,'Mohon bantuannya untuk review pengajuan bensin Mobil Grand Max D 1702 RF',2,NULL,NULL,294,'2025-12-16 08:09:59',2),(109385,25362,'Untuk terakhir servis  15 Mei 20.25',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25362.review.109385.1.jpg',NULL,294,'2025-12-16 08:19:45',2),(109386,25600,'Mohon bantuannya untuk pengajuan:\r\nPengiriman paket a.n PT. Indograha Mustika Jaya (081806293009)\r\nJl. Dukuh V Blok Haji Sairi No.21, RT.8/RW.2, Dukuh, Kec. Kramat jati, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13550\r\n# Status sudah bayar ongkir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25600.review.109386.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25600.review.109386.2.jpg',294,'2025-12-16 08:56:52',2),(109387,25599,'Mohon bantuannya untuk :\r\nPengajuan Ongkir a.n Abdullah (Avita Natasha) \r\n+6289519678520\r\nJl. Bojong Indah 1 No.38 6, RT.6/RW.6, Pd. Klp., Kec. Duren Sawit, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13450\r\n#Status sudah bayar ongkir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25599.review.109387.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25599.review.109387.2.jpg',294,'2025-12-16 09:02:50',2),(109388,25602,'-',1,NULL,NULL,24,'2025-12-16 09:21:23',1),(109389,25603,'-',1,NULL,NULL,24,'2025-12-16 09:23:42',1),(109390,25601,'Mohon Bantuannya \r\nTerimakasih',1,NULL,NULL,251,'2025-12-16 09:26:26',1),(109391,25601,'#verified\r\nPerpanjang masa aktif kartu Telkomsel\r\nWA API Homipedia Bekasi - 628131427858\r\nMasa Aktif : 90 hari\r\n\r\nmohon bantuannya\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25601.review.109391.1.jpg',NULL,34,'2025-12-16 09:29:37',2),(109392,25604,'Proses pengajuan refund dana pelanggan RD a.n Darma Sandra pada ID penarikan deposit W25000032 sebesar Rp 2.030.000\r\n\r\nproses refund saldo sebelumnya untuk pembayaran DP pesanan custom produk pada ID transaksi K2501040 (pesanan travel bag Saber Spill Kit) tidak diproses',0,NULL,NULL,24,'2025-12-16 09:34:48',0),(109393,25604,'Berikut rincian ID saldo untuk proses refund\r\n- S25013918 Rp 116.051 (kelebihan ongkir ID order 25301814)\r\n- S25013933 Rp 1.900.000 (DP pesanan custom)\r\n- S25013936 Rp 13.949 (kelebihan ongkir ID order 25302124)\r\nTotal Rp 2.030.000',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25604.review.109393.1.jpg',NULL,24,'2025-12-16 09:38:37',0),(109394,25604,'lampiran mutasi rekening bank untuk proses DP custom',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25604.review.109394.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25604.review.109394.2.jpg',24,'2025-12-16 09:40:31',1),(109395,25605,'Mohon Bantuannya \r\nTerimakasih',1,NULL,NULL,251,'2025-12-16 09:52:03',1),(109396,25605,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25605.review.109396.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25605.review.109396.2.jpg',34,'2025-12-16 09:53:48',2),(109397,25602,'Pembayaran Supp RD periode 9 -15 Des 2025\r\nTagihan Supplier  Rp 3.645.024\r\nTagihan System  Rp 3.645.024\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 3.645.024\r\nDana yang perlu ditransfer  Rp 3.644.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25602.review.109397.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25602.review.109397.2.jpg',73,'2025-12-16 09:57:30',2),(109398,25603,'#verified Penambahan Kas BCA Supplier untuk Pembayaran Supp RD periode 9 -15 Des 2025 (Id Pengajuan: P25003139)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-16 09:58:38',2),(109399,25604,'#verified dana masuk dan rekening tujuan refund sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-16 10:02:28',2),(109400,25606,'Tolong di review kembali. Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25606.review.109400.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25606.review.109400.2.jpg',298,'2025-12-16 10:09:20',1),(109401,25587,'#Disetujui',3,NULL,NULL,10,'2025-12-16 10:21:06',3),(109402,25607,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25607.review.109402.1.jpg',NULL,223,'2025-12-16 11:33:38',1),(109403,25608,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25608.review.109403.1.jpg',NULL,223,'2025-12-16 11:51:05',1),(109404,25609,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25609.review.109404.1.jpg',NULL,223,'2025-12-16 11:55:06',1),(109405,25610,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25610.review.109405.1.jpg',NULL,223,'2025-12-16 12:07:35',1),(109406,25605,'#Disetujui',3,NULL,NULL,1,'2025-12-16 13:00:59',3),(109407,25601,'#Disetujui',3,NULL,NULL,1,'2025-12-16 13:01:12',3),(109408,25578,'#Disetujui',3,NULL,NULL,1,'2025-12-16 13:01:21',3),(109409,25607,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp214.137\r\nPPN 11% = Rp23.556\r\nTotal = Rp237.693',2,NULL,NULL,183,'2025-12-16 13:04:36',2),(109410,25606,'Mohon bantuannya',2,NULL,NULL,294,'2025-12-16 13:09:43',2),(109411,25608,'#Verified\r\n\r\nPembelian Bahannya saja karena pelanggan salah ukur (Kurang tinggi)\r\nPembelian bahan saja dari Nove ada biaya Service juga.\r\n===========================================\r\nINV-000632\r\nhttps://www.homipedia.com/admin/invoice/632/detail/\r\n\r\nHarga barang = Rp245.633\r\nPPN 11% = Rp27.020\r\nTotal = Rp272.653',2,NULL,NULL,183,'2025-12-16 13:10:24',2),(109412,25609,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp9.909.098\r\nPPN 11% = Rp1.090.001\r\nTotal = Rp10.999.099',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25609.review.109412.1.jpg',NULL,183,'2025-12-16 13:16:07',2),(109413,25610,'#Verified\r\n\r\nRB Dimout = Nett 104.000\r\nRB Blackout = Nett 119.000\r\n==========================\r\nHarga Barang = Rp711.991\r\nPPN 11% = Rp78.320\r\nTotal = Rp790.231',2,NULL,NULL,183,'2025-12-16 13:21:32',2),(109414,25605,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25605.review.109414.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25605.review.109414.2.jpg',24,'2025-12-16 13:57:02',4),(109415,25583,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25583.review.109415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25583.review.109415.2.jpg',24,'2025-12-16 13:58:34',4),(109416,25606,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:00:44',3),(109417,25600,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:00:57',3),(109418,25599,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:01:41',3),(109419,25584,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:01:55',3),(109420,25582,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:02:08',3),(109421,25581,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:02:32',3),(109422,25579,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:02:42',3),(109423,25559,'#Disetujui',3,NULL,NULL,10,'2025-12-16 14:02:56',3),(109424,25611,'#Disetujui\r\nMohon diproses untuk pemasangan ke Kabupaten Bandung Barat\r\nTerima kasih',1,NULL,NULL,293,'2025-12-16 14:03:33',1),(109425,25611,'#verified bar indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-16 14:18:41',2),(109426,25612,'mohon di review kembali. Terima Kasih',1,NULL,NULL,298,'2025-12-16 14:28:37',1),(109427,25606,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25606.review.109427.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25606.review.109427.2.jpg',294,'2025-12-16 14:35:00',4),(109428,25578,'13/12/2025\r\nTRSF E-BANKING DB\r\n1312/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n2,075,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25578.review.109428.1.jpg',NULL,24,'2025-12-16 14:35:45',4),(109429,25578,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25578.review.109429.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25578.review.109429.2.jpg',24,'2025-12-16 14:35:56',4),(109430,25587,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTFVA/WS95011\r\n70001/GOPAY TOPUP\r\n-\r\n-\r\n081234267729\r\n0000\r\n51,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25587.review.109430.1.jpg',NULL,24,'2025-12-16 14:42:49',4),(109431,25581,'13/12/2025\r\nTRSF E-BANKING DB\r\n1312/FTSCY/WS95011\r\n305000.00\r\nBan Belakang Motor\r\nRevo D 4841 IR\r\nBENGKEL MOTOR INDO\r\n0000\r\n305,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25581.review.109431.1.jpg',NULL,24,'2025-12-16 14:43:36',4),(109432,25581,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25581.review.109432.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25581.review.109432.2.jpg',24,'2025-12-16 14:43:45',4),(109433,25600,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25600.review.109433.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25600.review.109433.2.jpg',294,'2025-12-16 14:58:34',4),(109434,25613,'Mohon bantuannya pak\r\n\r\nRincian Saldo Deposit Nove dengan Homipedia sudah sesuai. (Saat ini saldo Rp-3.579.146)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25613.review.109434.1.jpg',NULL,183,'2025-12-16 15:07:10',1),(109435,25599,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25599.review.109435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25599.review.109435.2.jpg',294,'2025-12-16 15:08:11',4),(109436,25613,'#verified untuk Pembayaran Top up Deposit Nove\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-16 15:15:07',2),(109437,25614,'-',1,NULL,NULL,24,'2025-12-16 15:19:41',1),(109438,25584,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25584.review.109438.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25584.review.109438.2.jpg',294,'2025-12-16 15:19:45',4),(109439,25582,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25582.review.109439.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25582.review.109439.2.jpg',294,'2025-12-16 15:29:51',4),(109440,25579,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25579.review.109440.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25579.review.109440.2.jpg',294,'2025-12-16 15:41:59',4),(109441,25615,'konfirmasi pelanggan via WA, untuk pesanan ID order 25454738 itu batal diproses dan pembayaran orderan minta direfund kembali ke e-wallet dana\r\n\r\nsudah dijadikan ID saldo S25022778, saat ini status saldo \"Sedang Diproses\"',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25615.review.109441.1.jpg',NULL,24,'2025-12-16 15:52:18',0),(109442,25615,'berikut lampiran mutasi rekening bank',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25615.review.109442.1.jpg',NULL,24,'2025-12-16 15:53:28',1),(109443,25616,'Mohon di review kembali. \r\nPembaran disarankan menggunakan QRIS atau Virtual Account',1,NULL,NULL,298,'2025-12-16 15:58:40',1),(109444,25559,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25559.review.109444.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25559.review.109444.2.jpg',294,'2025-12-16 15:59:01',4),(109445,25614,'#verified pengajuan top up deposit Nove\r\n(connecting: P25003150)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-16 16:10:18',2),(109446,25615,'#verified pengajuan refund dana karena ID order 25454738 (DSP) batal diproses (stok produk)\r\nNominal dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-16 16:14:21',2),(109447,25615,'#Disetujui',3,NULL,NULL,10,'2025-12-16 16:23:19',3),(109448,25604,'#Disetujui',3,NULL,NULL,10,'2025-12-16 16:31:42',3),(109449,25615,'PEND\r\nTRSF E-BANKING DB\r\n1612/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n83130790797\r\n0000\r\n129,996.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25615.review.109449.1.jpg',NULL,24,'2025-12-16 16:43:59',4),(109450,25612,'Mohon bantuan Pengajuannya cutter untuk pemotongan kain roller blind',2,NULL,NULL,294,'2025-12-16 17:16:53',2),(109451,25617,'#Disetujui',1,NULL,NULL,293,'2025-12-17 10:51:50',1),(109452,25618,'#Disetujui',1,NULL,NULL,293,'2025-12-17 10:57:27',1),(109453,25594,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp12.007.925\r\nPPN 11% = Rp1.320.872\r\nTotal = Rp13.328.797',2,NULL,NULL,183,'2025-12-17 11:01:34',2),(109454,25619,'Mohon bantuannya\r\nUntuk keperluan tim pemasangan Homipedia\r\n\r\nterimakasih',1,NULL,NULL,235,'2025-12-17 11:21:48',1),(109455,25620,'#Disetujui',1,NULL,NULL,293,'2025-12-17 11:30:07',1),(109456,25621,'#Disetujui',1,NULL,NULL,293,'2025-12-17 12:25:29',1),(109457,25561,'#Verified\r\n\r\nUntuk pesanan an Ibu Novi & Ibu Niar\r\n53-12-19\r\n\r\nTotal = Rp653.283',2,NULL,NULL,183,'2025-12-17 13:16:21',2),(109458,25602,'#Disetujui',3,NULL,NULL,10,'2025-12-17 15:01:43',3),(109459,25621,'#verified bensin untuk motor Vario D 4423 UEW\r\nbar indikator BBM sesuai.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-17 17:21:32',2),(109460,25620,'#verified bensin untuk motor Vario D 2327 KT\r\nFaktur sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-17 17:22:38',2),(109461,25619,'#verified pembelian Fisher S6 dan Mata Bor Besi 2, 3 & 5mm\r\n(pengajuan rutin: barang sekali pakai dan habis berkala)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-17 17:26:36',2),(109462,25618,'#verified Biaya Overtime pemasangan Venetian dan Vertical Blind a.n. Dian Febi (3 orang)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-17 17:29:22',2),(109463,25617,'#verified ongkir pengiriman PVC ke Homipedia Bekasi (pelanggan: Ricaaa)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-17 17:31:50',2),(109464,25623,'#Disetujui',1,NULL,NULL,293,'2025-12-18 09:39:07',1),(109465,25616,'Mohon bantuannya',1,NULL,NULL,294,'2025-12-18 09:39:15',1),(109466,25361,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-18 09:40:36',0),(109467,25622,'Mohon di cek dan di review kembali. Terimakasih',1,NULL,NULL,298,'2025-12-18 09:42:03',1),(109468,25622,'Mohon bantuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25622.review.109468.1.jpg',NULL,294,'2025-12-18 09:48:16',2),(109469,25623,'#Disetujui',2,NULL,NULL,189,'2025-12-18 09:52:02',2),(109470,25613,'16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n25000000.00\r\nABDUL RAHMAN\r\n0000\r\n25,000,000.00\r\nDB',3,NULL,NULL,10,'2025-12-18 09:55:31',3),(109471,25614,'16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n25000000.00\r\nABDUL RAHMAN\r\n0000\r\n25,000,000.00\r\nDB',3,NULL,NULL,10,'2025-12-18 09:55:36',3),(109472,23668,'30/05 TRSF E-BANKING DB 3005/FTSCY/WS95271\r\n1462619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n1,462,619.00 DB',3,NULL,NULL,10,'2025-12-18 09:58:47',3),(109473,23669,'30/05 TRSF E-BANKING DB 3005/FTSCY/WS95271\r\n4212644.00\r\nNC PBL Jumat\r\nABDUL RAHIM\r\n4,212,644.00 DB',3,NULL,NULL,10,'2025-12-18 09:59:15',3),(109474,23182,'07/04 TRSF E-BANKING DB 0704/FTSCY/WS95271\r\n1052619.00\r\nProd senin\r\nABDUL RAHMAN\r\n1,052,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:00:00',3),(109475,23197,'08/04 TRSF E-BANKING DB 0804/FTSCY/WS95271\r\n1102644.00\r\nNC Custom\r\nABDUL RAHIM\r\n1,102,644.00 DB',3,NULL,NULL,10,'2025-12-18 10:00:53',3),(109476,23343,'26/04 TRSF E-BANKING DB 2604/FTSCY/WS95271\r\n10122619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n10,122,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:01:48',3),(109477,23372,'30/04 TRSF E-BANKING DB 3004/FTSCY/WS95271\r\n4822619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n4,822,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:02:17',3),(109478,25624,'Mohon bantuannya untuk biaya perjalanan pemasangan PT.Indoraka Elka',1,NULL,NULL,294,'2025-12-18 10:04:01',1),(109479,23738,'09/06 TRSF E-BANKING DB 0906/FTSCY/WS95271\r\n4505619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n4,505,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:04:17',3),(109480,23759,'11/06 TRSF E-BANKING DB 1106/FTSCY/WS95271\r\n3242619.00\r\nProd\r\nABDUL RAHMAN\r\n3,242,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:04:52',3),(109481,23771,'13/06 TRSF E-BANKING DB 1306/FTSCY/WS95271\r\n2222619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n2,222,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:05:11',3),(109482,23783,'14/06 TRSF E-BANKING DB 1406/FTSCY/WS95271\r\n1352644.00\r\nNC PBL Sabtu\r\nABDUL RAHIM\r\n1,352,644.00 DB',3,NULL,NULL,10,'2025-12-18 10:05:35',3),(109483,23784,'14/06 TRSF E-BANKING DB 1406/FTSCY/WS95271\r\n3722619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n3,722,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:05:59',3),(109484,23794,'16/06 TRSF E-BANKING DB 1606/FTSCY/WS95271\r\n1912619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n1,912,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:06:14',3),(109485,23802,'17/06 TRSF E-BANKING DB 1706/FTSCY/WS95271\r\n2212644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n2,212,644.00 DB',3,NULL,NULL,10,'2025-12-18 10:06:35',3),(109486,23803,'17/06 TRSF E-BANKING DB 1706/FTSCY/WS95271\r\n2212619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n2,212,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:06:51',3),(109487,23829,'20/06 TRSF E-BANKING DB 2006/FTSCY/WS95271\r\n1452619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n1,452,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:07:45',3),(109488,23821,'19/06 TRSF E-BANKING DB 1906/FTSCY/WS95271\r\n3272619.00\r\nProd Kamis\r\nABDUL RAHMAN\r\n3,272,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:08:01',3),(109489,23812,'18/06 TRSF E-BANKING DB 1806/FTSCY/WS95271\r\n2562619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n2,562,619.00 DB\r\n\r\n18/06 TRSF E-BANKING DB 1806/FTSCY/WS95271\r\n1002619.00\r\nTambahan\r\nABDUL RAHMAN\r\n1,002,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:08:49',3),(109490,24250,'04/08 TRSF E-BANKING DB 0408/FTSCY/WS95271\r\n2682619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n2,682,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:20:15',3),(109491,25616,'#verified pembelian Tangga Lipat 3m merk Krisbow (Az.Ko)\r\nAgar tim pemasangan bisa dibagi menjadi 2 tim.\r\nTim Homipedia Bekasi: (Dianto, Afandi, Dede, Yadi, Rahmat)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 10:20:31',2),(109492,24276,'07/08 TRSF E-BANKING DB 0708/FTSCY/WS95271\r\n9722644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n9,722,644.00 DB',3,NULL,NULL,10,'2025-12-18 10:20:46',3),(109493,25625,'#Disetujui',1,NULL,NULL,189,'2025-12-18 10:21:37',1),(109494,24315,'11/08 TRSF E-BANKING DB 1108/FTSCY/WS95271\r\n7782619.00\r\nProd\r\nABDUL RAHMAN\r\n7,782,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:21:42',3),(109495,24330,'12/08 TRSF E-BANKING DB 1208/FTSCY/WS95271\r\n2742619.00\r\nProd selasa\r\nABDUL RAHMAN\r\n2,742,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:22:21',3),(109496,25624,'#verified top up e-toll untuk mobil Grand Max D 1702 RF (operasional Bekasi).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 10:22:26',2),(109497,24342,'13/08 TRSF E-BANKING DB 1308/FTSCY/WS95271\r\n5652644.00\r\nNC PBL\r\nABDUL RAHIM\r\n5,652,644.00 DB',3,NULL,NULL,10,'2025-12-18 10:33:00',3),(109498,24350,'14/08 TRSF E-BANKING DB 1408/FTSCY/WS95271\r\n642619.00\r\nProd\r\nABDUL RAHMAN\r\n642,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:33:48',3),(109499,24358,'15/08 TRSF E-BANKING DB 1508/FTSCY/WS95271\r\n5222619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n5,222,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:35:37',3),(109500,24368,'16/08 TRSF E-BANKING DB 1608/FTSCY/WS95271\r\n7002619.00\r\nProd\r\nABDUL RAHMAN\r\n7,002,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:35:58',3),(109501,24381,'19/08 TRSF E-BANKING DB 1908/FTSCY/WS95271\r\n2242619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n2,242,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:36:44',3),(109502,24393,'20/08 TRSF E-BANKING DB 2008/FTSCY/WS95271\r\n5972619.00\r\nProd\r\nABDUL RAHMAN\r\n5,972,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:37:06',3),(109503,25625,'#verified Soket AM3\r\nCoba dipetimbangkan untuk cari pembandingnya Bal, misalnya: \r\nhttps://shopee.co.id/BRAKET-FAN-PROCESSOR-AMD-AM2-AM3-AM3plus-100-PERSEN-NEW-i.188572212.6117337396/ \r\n(Kondisi: Baru - Seller: Jakarta)\r\n\r\nKarena untuk beli bekas/ cabutan khawatirnya materialnya sudah mulai rapuh. Plastik kena panas prosesor jadi mudah patah. Pastikan seri dan ukurannya kompatibel.\r\n\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 10:37:20',2),(109504,24391,'20/08 TRSF E-BANKING DB 2008/FTSCY/WS95271\r\n2712644.00\r\nNC PBL\r\nABDUL RAHIM\r\n2,712,644.00 DB',3,NULL,NULL,10,'2025-12-18 10:39:40',3),(109505,24469,'30/08 TRSF E-BANKING DB 3008/FTSCY/WS95271\r\n272619.00\r\nProd\r\nABDUL RAHMAN\r\n272,619.00 D',3,NULL,NULL,10,'2025-12-18 10:40:43',3),(109506,24483,'01/09 TRSF E-BANKING DB 0109/FTSCY/WS95271\r\n2102619.00\r\nProd\r\nABDUL RAHMAN\r\n2,102,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:46:55',3),(109507,24513,'03/09 TRSF E-BANKING DB 0309/FTSCY/WS95271\r\n2192619.00\r\nProd Rabu\r\nABDUL RAHMAN\r\n2,192,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:47:23',3),(109508,24529,'04/09 TRSF E-BANKING DB 0409/FTSCY/WS95271\r\n1102619.00\r\nProd\r\nABDUL RAHMAN\r\n1,102,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:47:43',3),(109509,24537,'05/09 TRSF E-BANKING DB 0509/FTSCY/WS95271\r\n852619.00\r\nProd\r\nABDUL RAHMAN\r\n852,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:48:16',3),(109510,24391,'20/08 TRSF E-BANKING CR 2008/FTSCY/WS95271\r\n2712644.00\r\nNC PBL\r\nABDUL RAHIM\r\n2,712,644.00',4,NULL,NULL,24,'2025-12-18 10:49:01',4),(109511,24537,'05/09 TRSF E-BANKING DB 0509/FTSCY/WS95011\r\n845000.00\r\nKZS 555\r\nAHMAD SAHID\r\n845,000.00',4,NULL,NULL,24,'2025-12-18 10:50:23',4),(109512,24529,'04/09 TRSF E-BANKING DB 0409/FTSCY/WS95011\r\n1098500.00\r\nKZS 555\r\nAHMAD SAHID\r\n1,098,500.00 DB',4,NULL,NULL,24,'2025-12-18 10:51:03',4),(109513,24513,'03/09 TRSF E-BANKING DB 0309/FTSCY/WS95011\r\n1183000.00\r\nKZS 555\r\nAHMAD SAHID\r\n1,183,000.00 DB\r\n\r\n03/09 TRSF E-BANKING DB 0309/FTSCY/WS95011\r\n1000000.00\r\nSLIP KARET KZR\r\nMEYLANI RAHMAWATI\r\n1,000,000.00 DB',4,NULL,NULL,24,'2025-12-18 10:52:18',4),(109514,24469,'30/08 TRSF E-BANKING DB 3008/FTSCY/WS95011\r\n274600.00\r\nIRP 437\r\nMOCH IFALDI KHABIR\r\n274,600.00 DB',4,NULL,NULL,24,'2025-12-18 10:54:25',4),(109515,24393,'20/08 TRSF E-BANKING DB 2008/FTSCY/WS95011\r\n780000.00\r\nIFS 362\r\nERVIN SUHERMAN\r\n780,000.00 DB\r\n\r\n20/08 TRSF E-BANKING DB 2008/FTSCY/WS95011\r\n5200000.00\r\nBA 140 TH\r\nBA 613 -615TH\r\nEVA BUDIANTIE\r\n5,200,000.00 DB',4,NULL,NULL,24,'2025-12-18 10:55:24',4),(109516,24381,'19/08 TRSF E-BANKING DB 1908/FTSCY/WS95011\r\n1605500.00\r\nKZS 555\r\nAHMAD SAHID\r\n1,605,500.00 DB\r\n\r\n19/08 TRSF E-BANKING DB 1908/FTSCY/WS95011\r\n429550.00\r\nTL 754 KZSSMM INF\r\nBA 612 TH\r\nEVA BUDIANTIE\r\n429,550.00 DB \r\n\r\n19/08 TRSF E-BANKING DB 1908/FTSCY/WS95011\r\n209900.00\r\nKZS 234\r\nDEDEH\r\n209,900.00 DB',4,NULL,NULL,24,'2025-12-18 10:56:21',4),(109517,24368,'16/08 TRSF E-BANKING DB 1608/FTSCY/WS95011\r\n7010100.00\r\nIDS 956 IDS 953\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n7,010,100.00 DB',4,NULL,NULL,24,'2025-12-18 10:58:21',4),(109518,24358,'15/08 TRSF E-BANKING DB 1508/FTSCY/WS95011\r\n2366000.00\r\nKZS 555\r\nAHMAD SAHID\r\n2,366,000.00 DB\r\n\r\n15/08 TRSF E-BANKING DB 1508/FTSCY/WS95011\r\n1813000.00\r\nBA 140 TH\r\nEVA BUDIANTIE\r\n1,813,000.00 DB\r\n\r\n15/08 TRSF E-BANKING DB 1508/FTSCY/WS95011\r\n1049500.00\r\nKZS 234\r\nDEDEH\r\n1,049,500.00 DB',4,NULL,NULL,24,'2025-12-18 10:59:09',4),(109519,24350,'14/08 TRSF E-BANKING DB 1408/FTSCY/WS95011\r\n650100.00\r\nLOA BCL 587\r\nREREN RENIFAH\r\n650,100.00 DB',4,NULL,NULL,24,'2025-12-18 10:59:33',4),(109520,24548,'06/09 TRSF E-BANKING DB 0609/FTSCY/WS95271\r\n782619.00\r\nProd\r\nABDUL RAHMAN\r\n782,619.00 DB',3,NULL,NULL,10,'2025-12-18 10:59:40',3),(109521,24593,'12/09 TRSF E-BANKING DB 1209/FTSCY/WS95271\r\n1102644.00\r\nNC PBL\r\nABDUL RAHIM\r\n1,102,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:00:18',3),(109522,24599,'13/09 TRSF E-BANKING DB 1309/FTSCY/WS95271\r\n1202619.00\r\nProd\r\nABDUL RAHMAN\r\n1,202,619.00 DB',3,NULL,NULL,10,'2025-12-18 11:00:45',3),(109523,24641,'20/09 TRSF E-BANKING DB 2009/FTSCY/WS95271\r\n1152644.00\r\nABDUL RAHIM\r\n1,152,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:01:19',3),(109524,24330,'12/08 TRSF E-BANKING DB 1208/FTSCY/WS95011\r\n925200.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n925,200.00 DB\r\n\r\n12/08 TRSF E-BANKING DB 1208/FTSCY/WS95011\r\n1820000.00\r\nCIC 772\r\nCIC 775\r\nAHMAD SAHRULRIYANA\r\n1,820,000.00 DB',4,NULL,NULL,24,'2025-12-18 11:01:30',4),(109525,24315,'11/08 TRSF E-BANKING DB 1108/FTSCY/WS95011\r\n1014000.00\r\nKZS 555\r\nAHMAD SAHID\r\n1,014,000.00 DB\r\n\r\n11/08 TRSF E-BANKING DB 1108/FTSCY/WS95011\r\n5988450.00\r\npemb 11 agustus\r\nEVA BUDIANTIE\r\n5,988,450.00 DB\r\n\r\n11/08 TRSF E-BANKING DB 1108/FTSCY/WS95011\r\n780000.00\r\nIFS 265\r\nERVIN SUHERMAN\r\n780,000.00 DB',4,NULL,NULL,24,'2025-12-18 11:02:39',4),(109526,24694,'29/09 TRSF E-BANKING DB 2909/FTSCY/WS95271\r\n1122619.00\r\nProd\r\nABDUL RAHMAN\r\n1,122,619.00 DB',3,NULL,NULL,10,'2025-12-18 11:02:45',3),(109527,25560,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25560.review.109527.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25560.review.109527.2.jpg',294,'2025-12-18 11:02:48',4),(109528,24616,'16/09 TRSF E-BANKING DB 1609/FTSCY/WS95271\r\n1102644.00\r\nNC PBL\r\nABDUL RAHIM\r\n1,102,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:04:42',3),(109529,24250,'04/08 TRSF E-BANKING DB 0408/FTSCY/WS95011\r\n1086000.00\r\nKZS 559\r\nAHMAD SAHID\r\n1,086,000.00 DB\r\n\r\n04/08 TRSF E-BANKING DB 0408/FTSCY/WS95011\r\n1596250.00\r\nBA 612 TH\r\nEVA BUDIANTIE\r\n1,596,250.00 DB',4,NULL,NULL,24,'2025-12-18 11:04:43',4),(109530,25626,'mohon di review dan d cek kembali. Terimakasih',1,NULL,NULL,298,'2025-12-18 11:05:08',1),(109531,24481,'01/09 TRSF E-BANKING DB 0109/FTSCY/WS95271\r\n6302644.00\r\nNC PBL\r\nABDUL RAHIM\r\n6,302,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:05:20',3),(109532,25361,'Mohon diriview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-12-18 11:05:31',1),(109533,24342,'13/08 TRSF E-BANKING DB 1308/FTSCY/WS95011\r\n5382500.00\r\npembayaran elbrush\r\nP25000206\r\nASWIN HARAHAP\r\n5,382,500.00 DB\r\n\r\n13/08 TRSF E-BANKING DB 1308/FTSCY/WS95011\r\n270000.00\r\npemb mandiri jaya\r\nP25000205\r\nASEP RIDWAN MUNAND\r\n270,000.00 DB',4,NULL,NULL,24,'2025-12-18 11:05:52',4),(109534,24276,'07/08 TRSF E-BANKING DB 0708/FTSCY/WS95011\r\n9720000.00\r\npembayaran eka jay\r\nP25000201\r\nSURYANI MASTANI\r\n9,720,000.00 DB',4,NULL,NULL,24,'2025-12-18 11:07:26',4),(109535,22468,'02/01 TRSF E-BANKING DB 0201/FTSCY/WS95271\r\n502644.00\r\nNC PO Kamis\r\nABDUL RAHIM\r\n502,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:09:26',3),(109536,25361,'Mohon bantuannya untuk penggantian Oli mobil Grand MAX D 1702 RF',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25361.review.109536.1.jpg',NULL,294,'2025-12-18 11:09:54',2),(109537,22536,'10/01 TRSF E-BANKING DB 1001/FTSCY/WS95271\r\n2922619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n2,922,619.00 DB',3,NULL,NULL,10,'2025-12-18 11:10:01',3),(109538,22587,'18/01 TRSF E-BANKING DB 1801/FTSCY/WS95271\r\n4042619.00\r\nProd Sabtu\r\nABDUL RAHMAN\r\n4,042,619.00 DB',3,NULL,NULL,10,'2025-12-18 11:10:55',3),(109539,22594,'20/01 TRSF E-BANKING DB 2001/FTSCY/WS95271\r\n4412644.00\r\nNC PBL Senin\r\nABDUL RAHIM\r\n4,412,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:11:57',3),(109540,22766,'06/02 TRSF E-BANKING DB 0602/FTSCY/WS95271\r\n812644.00\r\nNC PBL Kamis\r\nABDUL RAHIM\r\n812,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:13:10',3),(109541,22794,'10/02 TRSF E-BANKING DB 1002/FTSCY/WS95271\r\n3182619.00\r\nProd Senin\r\nABDUL RAHMAN\r\n3,182,619.00 DB',3,NULL,NULL,10,'2025-12-18 11:13:37',3),(109542,24694,'30/09 TRSF E-BANKING DB 3009/FTSCY/WS95011\r\n1121000.00\r\nKZS 936\r\nRYAN TRIADI MUCHAR\r\n1,121,000.00 DB',4,NULL,NULL,24,'2025-12-18 11:13:40',4),(109543,22795,'10/02 TRSF E-BANKING DB 1002/FTSCY/WS95271\r\n902644.00\r\nNC PBL\r\nABDUL RAHIM\r\n902,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:14:06',3),(109544,24599,'15/09 TRSF E-BANKING DB 1509/FTSCY/WS95011\r\n1200000.00\r\nHANGTAG KZR\r\nSAMSIDIN\r\n1,200,000.00 DB',4,NULL,NULL,24,'2025-12-18 11:15:04',4),(109545,22229,'26/11 TRSF E-BANKING DB 2611/FTSCY/WS95271\r\n4272644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n4,272,644.00 DB',3,NULL,NULL,10,'2025-12-18 11:15:50',3),(109546,22142,'12/11 TRSF E-BANKING DB 1211/FTSCY/WS95271\r\n9192619.00\r\nProd Selasa\r\nABDUL RAHMAN\r\n9,192,619.00 DB',3,NULL,NULL,10,'2025-12-18 11:16:24',3),(109547,22141,'12/11 TRSF E-BANKING DB 1211/FTSCY/WS95271\r\n4862644.00\r\nNC PBL Selasa\r\nABDUL RAHIM\r\n4,862,644.00 DB',3,NULL,NULL,10,'2025-12-18 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559\r\nAHMAD SAHID\r\n2,868,250.00 DB\r\n\r\n20/01 TRSF E-BANKING DB 2001/FTSCY/WS95011\r\n1031400.00\r\nKZS 606\r\nKZS 046\r\nDEDEH\r\n1,031,400.00 DB',4,NULL,NULL,24,'2025-12-18 11:59:05',4),(109591,22587,'18/01 TRSF E-BANKING DB 1801/FTSCY/WS95011\r\n1233600.00\r\nKZS 225\r\nMOCHAMAD IRWAN SID\r\n1,233,600.00 DB\r\n\r\n18/01 TRSF E-BANKING DB 1801/FTSCY/WS95011\r\n2812500.00\r\nKZS 555\r\nKZS 559\r\nAHMAD SAHID\r\n2,812,500.00 DB',4,NULL,NULL,24,'2025-12-18 11:59:44',4),(109592,25612,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25612.review.109592.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25612.review.109592.2.jpg',294,'2025-12-18 12:01:50',4),(109593,25613,'16/12/2025\r\nTRSF E-BANKING CR\r\n1612/FTSCY/WS95271\r\n25000000.00\r\nABDUL RAHIM\r\n0000\r\n25,000,000.00\r\nCR',4,NULL,NULL,24,'2025-12-18 12:05:24',4),(109594,25614,'16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n25000000.00\r\nTopUp Deposit Nove\r\nP25003151\r\nGLOBAL GEMILANG AD\r\n0000\r\n25,000,000.00\r\nDB',4,NULL,NULL,24,'2025-12-18 12:05:32',4),(109595,25614,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25614.review.109595.1.jpg',NULL,24,'2025-12-18 12:05:46',4),(109596,25626,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25626.review.109596.1.jpg',NULL,294,'2025-12-18 12:14:22',4),(109597,25618,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:22:35',3),(109598,25611,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:22:53',3),(109599,25617,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:23:32',3),(109600,25619,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:24:03',3),(109601,25620,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:24:23',3),(109602,25621,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:24:45',3),(109603,25623,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:25:01',3),(109604,25625,'#Disetujui',3,NULL,NULL,1,'2025-12-18 12:25:22',3),(109605,25624,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25624.review.109605.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25624.review.109605.2.jpg',294,'2025-12-18 12:34:03',4),(109606,25622,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25622.review.109606.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25622.review.109606.2.jpg',294,'2025-12-18 12:44:24',4),(109607,25623,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25623.review.109607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25623.review.109607.2.jpg',24,'2025-12-18 12:55:24',4),(109608,25621,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25621.review.109608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25621.review.109608.2.jpg',24,'2025-12-18 12:59:04',4),(109609,25617,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25617.review.109609.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25617.review.109609.2.jpg',24,'2025-12-18 13:02:47',4),(109610,25611,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25611.review.109610.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25611.review.109610.2.jpg',24,'2025-12-18 13:05:59',4),(109611,25630,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25630.review.109611.1.jpg',NULL,297,'2025-12-18 13:07:29',1),(109612,25631,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25631.review.109612.1.jpg',NULL,297,'2025-12-18 13:10:39',1),(109613,25632,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25632.review.109613.1.jpg',NULL,297,'2025-12-18 13:16:15',1),(109614,25633,'Mohon Bantuannya',1,NULL,NULL,250,'2025-12-18 13:18:33',1),(109615,25634,'#Di Peroses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25634.review.109615.1.jpg',NULL,297,'2025-12-18 13:19:18',1),(109616,25635,'#Di Proses',1,NULL,NULL,297,'2025-12-18 13:24:28',1),(109617,25633,'Mohon bantuannya untuk bensin Beat D 2452 AAC',2,NULL,NULL,294,'2025-12-18 13:29:28',2),(109618,25637,'Mohon bantuannya',1,NULL,NULL,294,'2025-12-18 13:33:47',1),(109619,25636,'#Disetujui',2,NULL,NULL,262,'2025-12-18 13:34:26',2),(109620,25638,'#Disetujui',2,NULL,NULL,262,'2025-12-18 13:36:08',2),(109621,25637,'#verified Kas Kecil Homipedia Bekasi sisa Rp87.800,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 13:38:01',2),(109622,25636,'#Disetujui',1,NULL,NULL,262,'2025-12-18 13:39:45',1),(109623,25638,'#Disetujui',1,NULL,NULL,262,'2025-12-18 13:41:28',1),(109624,25620,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25620.review.109624.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25620.review.109624.2.jpg',24,'2025-12-18 13:43:25',4),(109625,25635,'#Disetujui\r\n\r\nKertas HVS A4 & Lakban sisa sedikit lagi',2,NULL,NULL,183,'2025-12-18 13:48:45',2),(109626,22452,'30/12 TRSF E-BANKING DB 3012/FTSCY/WS95271 \r\n6842619.00 \r\nProd \r\nABDUL RAHMAN \r\n6,842,619.00 DB',3,NULL,NULL,10,'2025-12-18 13:50:25',3),(109627,21570,'10/08 TRSF E-BANKING DB 1008/FTSCY/WS95271 8,362,619.00 DB',3,NULL,NULL,10,'2025-12-18 13:51:13',3),(109628,21570,'10/08 TRSF E-BANKING DB 1008/FTSCY/WS95271 8,362,619.00 DB',3,NULL,NULL,10,'2025-12-18 13:51:19',3),(109629,25639,'#Disetujui',1,NULL,NULL,189,'2025-12-18 13:51:28',1),(109630,25619,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25619.review.109630.1.jpg',NULL,24,'2025-12-18 13:52:00',4),(109631,25619,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25619.review.109631.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25619.review.109631.2.jpg',24,'2025-12-18 13:52:09',4),(109632,25261,'20/11\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95271\r\n1202644.00\r\nABDUL RAHIM\r\n0262\r\n1,202,644.00\r\nDB\r\n162,369,216.58',3,NULL,NULL,10,'2025-12-18 14:01:46',3),(109633,25033,'05/11\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95271\r\n952644.00\r\nABDUL RAHIM\r\n0262\r\n952,644.00\r\nDB',3,NULL,NULL,10,'2025-12-18 14:02:17',3),(109634,24715,'01/10\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95271\r\n1152644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0262\r\n1,152,644.00\r\nDB\r\n58,895,526.77',3,NULL,NULL,10,'2025-12-18 14:03:02',3),(109635,23081,'14/03 TRSF E-BANKING DB 1403/FTSCY/WS95271\r\n802619.00\r\nProd Jumat\r\nABDUL RAHMAN\r\n802,619.00 DB',3,NULL,NULL,10,'2025-12-18 14:12:26',3),(109636,25636,'Pembayaran Jasa Steam dan jahit gorden + vitrase\r\nDadang komara 39 Meter x 14.000 = Rp 546.000\r\n   Gorden: 18m\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=958628246#gid=958628246\r\n\r\n   Vitrase: 21m \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=205867282#gid=205867282\r\n\r\nPembayaran Jasa Steam dan jahit gorden\r\nR indrawan T 11.5 meter x @14.000 = Rp 161.000\r\n   Gorden: 11.5m\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=414987032#gid=414987032\r\n\r\nPembayaran Jasa Steam gorden\r\nIbu Novi 36.69 meter x @6.000 = Rp 220.140\r\nGorden Rodeo#9  https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1621436867#gid=1621436867\r\n\r\nGorden Rodeo#3\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2113206151#gid=2113206151\r\n\r\nVitrase\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1864436809#gid=1864436809\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 14:16:58',2),(109637,25639,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-12-18 14:16:59',0),(109638,25639,'#Mohon bantuannya pak untuk pengajuan berikut.\r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-18 14:17:29',1),(109639,25638,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 14:18:37',2),(109640,25640,'#Disetujui',1,NULL,NULL,189,'2025-12-18 14:41:10',1),(109641,25362,'Dibalikkan ke review manajemen, diajukan lagi jika udah waktu lowong utk service',1,NULL,NULL,10,'2025-12-18 14:42:35',1),(109642,25361,'Dibalikkan ke review manajemen, diajukan lagi jika udah waktu lowong utk service',1,NULL,NULL,10,'2025-12-18 14:42:40',1),(109643,22495,'#Disetujui',3,NULL,NULL,10,'2025-12-18 14:49:36',3),(109644,24727,'- P25002264 Cashbon mingguan a.n Andi Haeruman\r\nyg ini tidak diproses pa, saat itu Andi sedang sakit cacar dan tidak masuk kerja dlm waktu yg cukup lama (sekitar 2 mingguan), sehingga cashbon mingguan tidak diproses',5,NULL,NULL,10,'2025-12-18 14:49:52',5),(109645,21897,'- P24000815 Pembelian aksesoris gorden (Berkah Hoki)\r\ntransaksi yg ini tidak diproses pa, Willy cross check kembali di transaksi kas kecil, faktur pembelian per bulan Oktober 2024, maupun transaksi di rekening bank BCA Umum (Abdul Rahim), BCA Supplier Lama (Wahyuni), & BCA Supplier Baru (Abdul Rahman)',5,NULL,NULL,10,'2025-12-18 14:50:11',5),(109646,25603,'#Disetujui',3,NULL,NULL,10,'2025-12-18 14:50:57',3),(109647,25639,'#verified untuk renovasi atap ruko Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 14:58:43',2),(109648,25640,'#verified untuk renovasi atap ruko Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-18 15:01:40',2),(109649,25636,'#Disetujui',3,NULL,NULL,1,'2025-12-18 15:06:59',3),(109650,25641,'Mohon diproses untuk perjalanan pulang pergi ke ciparay\r\n\r\nTerima kasih',0,NULL,NULL,293,'2025-12-18 15:07:11',0),(109651,25638,'#Disetujui',3,NULL,NULL,1,'2025-12-18 15:07:14',3),(109652,25641,'#Disetujui',1,NULL,NULL,293,'2025-12-18 15:07:19',1),(109653,25618,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25618.review.109653.1.jpg',NULL,24,'2025-12-18 15:10:39',4),(109654,25602,'16/12/2025\r\nTRSF E-BANKING CR\r\n1612/FTSCY/WS95271\r\n3644131.00\r\nABDUL RAHIM\r\n0000\r\n3,644,131.00\r\nCR',4,NULL,NULL,24,'2025-12-18 15:36:31',4),(109655,25602,'16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n3313902.00\r\nPemb. ITV NC Prod\r\nPeriode 09-15 Des\r\nABDUL RAHMAN\r\n0000\r\n3,313,902.00\r\nDB\r\n\r\n16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n331122.00\r\nPemb. ITV Reg\r\nPeriode 09-15 Des\r\nABDUL RAHMAN\r\n0000\r\n331,122.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25602.review.109655.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25602.review.109655.2.jpg',24,'2025-12-18 15:36:57',4),(109656,25603,'16/12/2025\r\nTRSF E-BANKING CR\r\n1612/FTSCY/WS95271\r\n3644131.00\r\nABDUL RAHIM\r\n0000\r\n3,644,131.00\r\nCR',4,NULL,NULL,24,'2025-12-18 15:37:12',4),(109657,25636,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n927465.00\r\nFLIPTECH LENTERA I\r\n0000\r\n927,465.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25636.review.109657.1.jpg',NULL,24,'2025-12-18 15:37:31',4),(109658,25638,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n74185.00\r\nFLIPTECH LENTERA I\r\n0000\r\n74,185.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25638.review.109658.1.jpg',NULL,24,'2025-12-18 15:37:42',4),(109659,21570,'10/08 TRSF E-BANKING DB 1008/FTSCY/WS95011 1,028,250.00 DB\r\n 1028250.00\r\nIRP KID 437\r\nSITI PATMAWATI\r\n\r\n10/08 TRSF E-BANKING DB 1008/FTSCY/WS95011 1,687,800.00 DB\r\n 1687800.00\r\nKZS 555\r\nAHMAD SAHID\r\n\r\n10/08 TRSF E-BANKING DB 1008/FTSCY/WS95011 4,694,800.00 DB\r\n 4694800.00\r\nIAC 794 IDS\r\nEVA BUDIANTIE\r\n\r\n10/08 TRSF E-BANKING DB 1008/FTSCY/WS95011 953,700.00 DB 377,352.13\r\n 953700.00\r\nKZS 046\r\nDEDEH',4,NULL,NULL,24,'2025-12-18 15:39:32',4),(109660,22452,'30/12 TRSF E-BANKING DB 3012/FTSCY/WS95011\r\n3940400.00\r\nTL 751 KZS\r\nIAC KID 792\r\nEVA BUDIANTIE\r\n3,940,400.00 DB\r\n\r\n30/12 TRSF E-BANKING DB 3012/FTSCY/WS95011\r\n850000.00\r\nIFS 170\r\nIFS 229\r\nERVIN SUHERMAN\r\n850,000.00 DB\r\n\r\n30/12 TRSF E-BANKING DB 3012/FTSCY/WS95011\r\n500000.00\r\nCASHBON\r\nYOSEP SAEPUL\r\n500,000.00 DB\r\n\r\n30/12 TRSF E-BANKING DB 3012/FTSCY/WS95011\r\n1560000.00\r\nCL 08 IFS\r\nLINA PERMANA\r\n1,560,000.00 DB',4,NULL,NULL,24,'2025-12-18 15:41:07',4),(109661,22495,'07/01 TRSF E-BANKING DB 0701/FTSCY/WS95011\r\n50000.00\r\nPen. Saldo COD\r\nW25000139 DSP\r\nVICKYANTO\r\n50,000.00 DB',4,NULL,NULL,24,'2025-12-18 15:42:42',4),(109662,23081,'14/03 TRSF E-BANKING DB 1403/FTSCY/WS95011\r\n800000.00\r\nCIC 772\r\nAHMAD SAHRULRIYANA\r\n800,000.00 DB',4,NULL,NULL,24,'2025-12-18 15:44:40',4),(109663,24715,'01/10\r\nTRSF E-BANKING DB\r\n0110/FTSCY/WS95011\r\n1150000.00\r\nPelunasan CST 597\r\nLINA PERMANA\r\n0346\r\n1,150,000.00\r\nDB',4,NULL,NULL,24,'2025-12-18 15:45:18',4),(109664,25033,'05/11\r\nTRSF E-BANKING DB\r\n0511/FTSCY/WS95011\r\n950000.00\r\nDp custom 450\r\nLINA PERMANA\r\n0346\r\n950,000.00\r\nDB',4,NULL,NULL,24,'2025-12-18 15:45:52',4),(109665,25261,'20/11\r\nTRSF E-BANKING DB\r\n2011/FTSCY/WS95011\r\n1200000.00\r\nPelunasan CST 495\r\nLINA PERMANA\r\n0346\r\n1,200,000.00\r\nDB',4,NULL,NULL,24,'2025-12-18 15:46:07',4),(109666,25585,'#Disetujui',3,NULL,NULL,10,'2025-12-18 15:48:28',3),(109667,25601,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00037443601\r\n0000\r\n34,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25601.review.109667.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25601.review.109667.2.jpg',24,'2025-12-18 15:52:09',4),(109668,25604,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTSCY/WS95011\r\n2030000.00\r\nRefund Saldo RD\r\nW25000032\r\nDARMA SANDRA\r\n0000\r\n2,030,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25604.review.109668.1.jpg',NULL,24,'2025-12-18 15:52:29',4),(109669,25616,'PEND\r\nTRSF E-BANKING DB\r\n1812/FTFVA/WS95011\r\n20030/ASPIRASI HID\r\n-\r\n-\r\n779958998159833476\r\n0000\r\n914,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25616.review.109669.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25616.review.109669.2.jpg',24,'2025-12-18 15:52:51',4),(109670,25633,'#Disetujui',3,NULL,NULL,10,'2025-12-18 15:53:01',3),(109671,25635,'#Disetujui',3,NULL,NULL,10,'2025-12-18 15:56:33',3),(109672,25598,'16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95271\r\n452644.00\r\nNC PBL\r\nABDUL RAHIM\r\n0000\r\n452,644.00\r\nDB',3,NULL,NULL,10,'2025-12-18 15:57:24',3),(109673,25641,'#Disetujui',2,NULL,NULL,189,'2025-12-18 15:59:39',2),(109674,25361,'#Disetujui',3,NULL,NULL,10,'2025-12-18 16:00:17',3),(109675,25362,'#Disetujui',3,NULL,NULL,10,'2025-12-18 16:00:37',3),(109676,25598,'16/12/2025\r\nTRSF E-BANKING DB\r\n1612/FTSCY/WS95011\r\n450000.00\r\nCST 640\r\nABDUL LATIP\r\n0000\r\n450,000.00\r\nDB',4,NULL,NULL,24,'2025-12-18 16:06:27',4),(109677,25585,'15/12/2025\r\nTRSF E-BANKING DB\r\n1512/FTSCY/WS95011\r\n161280.00\r\nAksesoris Gorden\r\nP25003122\r\nEFAWARNI HO\r\n0000\r\n161,280.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25585.review.109677.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25585.review.109677.2.jpg',24,'2025-12-18 16:15:23',4),(109678,25042,'#Dibatalkan',5,NULL,NULL,189,'2025-12-19 08:59:38',5),(109679,25640,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-12-19 09:00:05',0),(109680,25640,'#Disetujui',1,NULL,NULL,189,'2025-12-19 09:00:50',1),(109681,25640,'#verified koreksi metode pembayaran\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 09:07:22',2),(109682,25627,'#Verified\r\n\r\nRB 53-12-19-10\r\nKomponen RB 53-12-19\r\nHarga Barang = Rp2.349.713\r\nPPN 11% = Rp258.468\r\nTotal = Rp2.608.181',2,NULL,NULL,183,'2025-12-19 09:08:32',2),(109683,25633,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25633.review.109683.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25633.review.109683.2.jpg',294,'2025-12-19 09:14:22',4),(109684,25628,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.565.318\r\nPPN 11% = Rp172.184\r\nTotal = Rp1.737.502',2,NULL,NULL,183,'2025-12-19 09:14:40',2),(109685,25642,'#Disetujui',1,NULL,NULL,293,'2025-12-19 09:19:05',1),(109686,25642,'#Minta diperbaiki\r\nrevisi tanggal pembelian',0,NULL,NULL,293,'2025-12-19 09:20:02',0),(109687,25642,'#Disetujui',1,NULL,NULL,293,'2025-12-19 09:20:20',1),(109688,25629,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp1.728.253\r\nPPN 11% = Rp190.108\r\nTotal = Rp1.918.361',2,NULL,NULL,183,'2025-12-19 09:24:32',2),(109689,25630,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp563.533\r\nPPN 11% = Rp61.989\r\nTotal = Rp625.522',2,NULL,NULL,183,'2025-12-19 09:27:48',2),(109690,25631,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp1.518.610\r\nPPN 11% = Rp167.047\r\nTotal = Rp1.685.657',2,NULL,NULL,183,'2025-12-19 09:33:18',2),(109691,25632,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp6.740.173\r\nPPN 11% = Rp741.419\r\nTotal = Rp7.481.592',2,NULL,NULL,183,'2025-12-19 09:36:58',2),(109692,25634,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.906.546\r\nPPN 11% = Rp209.720\r\nTotal = Rp2.116.266',2,NULL,NULL,183,'2025-12-19 09:39:44',2),(109693,25641,'#Disetujui',3,NULL,NULL,10,'2025-12-19 09:40:14',3),(109694,25634,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:40:45',3),(109695,25632,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:41:21',3),(109696,25631,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:41:46',3),(109697,25630,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:42:33',3),(109698,25629,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:43:20',3),(109699,25628,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:43:57',3),(109700,25627,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:45:23',3),(109701,25561,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:49:42',3),(109702,25594,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:51:30',3),(109703,25610,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:55:11',3),(109704,25609,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:56:01',3),(109705,25608,'#Disetujui',3,NULL,NULL,1,'2025-12-19 10:56:44',3),(109706,25607,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:00:50',3),(109707,25590,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:01:42',3),(109708,25589,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:02:47',3),(109709,25588,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:04:53',3),(109710,25573,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:07:02',3),(109711,25572,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:07:28',3),(109712,25571,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:07:54',3),(109713,25569,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:10:33',3),(109714,25568,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:11:16',3),(109715,25566,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:11:47',3),(109716,25564,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:12:15',3),(109717,25563,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:13:13',3),(109718,25523,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:15:07',3),(109719,25522,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:15:52',3),(109720,25516,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:16:28',3),(109721,25515,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:17:11',3),(109722,25514,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:18:05',3),(109723,25513,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:19:19',3),(109724,25485,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:19:45',3),(109725,25500,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:20:09',3),(109726,25503,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:20:53',3),(109727,25495,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:25:40',3),(109728,25493,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:26:11',3),(109729,25491,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:26:45',3),(109730,25454,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:27:31',3),(109731,25453,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:29:25',3),(109732,25451,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:29:59',3),(109733,25448,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:30:28',3),(109734,25447,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:30:55',3),(109735,25445,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:31:21',3),(109736,25444,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:31:41',3),(109737,25443,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:32:15',3),(109738,25442,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:32:33',3),(109739,25416,'#Disetujui',3,NULL,NULL,1,'2025-12-19 11:33:41',3),(109740,25641,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25641.review.109740.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25641.review.109740.2.jpg',24,'2025-12-19 13:36:49',4),(109741,25643,'#Mohon Bantuannya pak untuk pengajuan berikut. \r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-19 13:53:51',1),(109742,25644,'#Mohon Bantuannya pak untuk pengajuan berikut. \r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-19 13:53:57',1),(109743,25645,'#Mohon Bantuannya pak untuk pengajuan berikut. \r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-19 13:54:03',1),(109744,25646,'#Mohon Bantuannya pak untuk pengajuan berikut. \r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-19 13:54:08',1),(109745,25642,'#Disetujui',2,NULL,NULL,189,'2025-12-19 14:04:18',2),(109746,25643,'#verified untuk mobil operasional D 1218 YBR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 14:10:55',2),(109747,25644,'#verified untuk mobil operasional D 1272 AIQ\r\nBar indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 14:11:54',2),(109748,25645,'#verified untuk pembelian e-toll BCA Flazz mobil Homipedia Tangerang.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 14:14:28',2),(109749,25646,'#verified untuk perbaikan motor Alif dan Kiki (tertimpa acian tembok Ms4 Lt.2). Nanti lampirkan juga foto2nya.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 14:17:41',2),(109750,25646,'#Disetujui',3,NULL,NULL,1,'2025-12-19 14:24:55',3),(109751,25645,'#Disetujui',3,NULL,NULL,1,'2025-12-19 14:25:05',3),(109752,25643,'#Disetujui',3,NULL,NULL,1,'2025-12-19 14:26:22',3),(109753,25642,'#Disetujui',3,NULL,NULL,1,'2025-12-19 14:27:07',3),(109754,25644,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-12-19 14:28:08',0),(109755,25644,'#Mohon Bantuannya pak untuk pengajuan berikut.',1,NULL,NULL,189,'2025-12-19 14:28:49',1),(109756,25644,'#revisi menjadi GranMax D 1218 YBR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 14:31:09',2),(109757,25644,'#Disetujui',3,NULL,NULL,1,'2025-12-19 14:32:56',3),(109758,25642,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25642.review.109758.1.jpg',NULL,24,'2025-12-19 14:35:36',4),(109759,25643,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25643.review.109759.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25643.review.109759.2.jpg',24,'2025-12-19 14:42:07',4),(109760,25644,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25644.review.109760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25644.review.109760.2.jpg',24,'2025-12-19 14:45:16',4),(109761,25646,'Cover dasi/dudukan plat nomor depan Beat ESP',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109761.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109761.2.jpg',24,'2025-12-19 15:08:35',4),(109762,25646,'Body halus/panel depan Beat ESP warna putih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109762.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109762.2.jpg',24,'2025-12-19 15:09:15',4),(109763,25646,'Mika lampu sein & kaca spion Beat ESP',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109763.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109763.2.jpg',24,'2025-12-19 15:09:51',4),(109764,25646,'Spakbor depan Beat ESP warna putih',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109764.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109764.2.jpg',24,'2025-12-19 15:10:30',4),(109765,25646,'Cover body samping Beat ESP',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109765.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25646.review.109765.2.jpg',24,'2025-12-19 15:11:39',4),(109766,25635,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25635.review.109766.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25635.review.109766.2.jpg',24,'2025-12-19 15:30:30',4),(109767,25625,'18/12/2025\r\nTRSF E-BANKING DB\r\n1812/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25625.review.109767.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25625.review.109767.2.jpg',24,'2025-12-19 15:32:21',4),(109768,25499,'#Koreksi\r\n\r\nAda Kesalahan Input Penawaran.\r\nyg di input ID KB003407\r\nseharusnya ID KB003369',0,NULL,NULL,183,'2025-12-19 15:36:54',0),(109769,25416,'#Sudah diproses\r\n\r\nT25006514	19 Dec 2025 16:08:58	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp4.879.112	Rp37.008.270		QT251201-238 / RRn = Rp4.87...',4,NULL,NULL,183,'2025-12-19 16:09:23',4),(109770,25647,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25647.review.109770.1.jpg',NULL,223,'2025-12-19 16:11:02',1),(109771,25442,'#Sudah diproses\r\n\r\nT25006515	19 Dec 2025 16:10:57	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.630.441	Rp338.905.958		Yulius - Rumapedia = Rp2.63...',4,NULL,NULL,183,'2025-12-19 16:11:10',4),(109772,25443,'#Sudah diproses\r\n\r\nT25006516	19 Dec 2025 16:11:58	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.826.994	Rp336.078.964		Rani Oktapiani Rosmiati = R...',4,NULL,NULL,183,'2025-12-19 16:12:12',4),(109773,25499,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25499.review.109773.1.jpg',NULL,297,'2025-12-19 16:12:45',1),(109774,25444,'#Sudah diproses\r\n\r\nT25006517	19 Dec 2025 16:12:56	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.077.458	Rp335.001.506		Tieana = Rp1.077.458',4,NULL,NULL,183,'2025-12-19 16:13:09',4),(109775,25445,'#Sudah diproses\r\n\r\nT25006518	19 Dec 2025 16:13:45	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.679.333	Rp333.322.173		Dede Rahman #2 = Rp1.679.333',4,NULL,NULL,183,'2025-12-19 16:14:05',4),(109776,25447,'#Sudah diproses\r\n\r\nT25006519	19 Dec 2025 16:18:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.292.097	Rp332.030.076		Anggy = Rp1.292.097',4,NULL,NULL,183,'2025-12-19 16:18:50',4),(109777,25448,'#Sudah diproses\r\n\r\nT25006520	19 Dec 2025 16:19:33	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp5.050.868	Rp326.979.208		0818608010 = Rp5.050.868',4,NULL,NULL,183,'2025-12-19 16:19:49',4),(109778,25451,'#Sudah diproses\r\n\r\nT25006521	19 Dec 2025 16:20:52	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp790.209	Rp326.188.999		Irman Setiawan = Rp790.209',4,NULL,NULL,183,'2025-12-19 16:21:06',4),(109779,25453,'#Sudah diproses\r\n\r\nT25006522	19 Dec 2025 16:22:18	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.409.528	Rp322.779.471		Bunga = Rp3.409.528',4,NULL,NULL,183,'2025-12-19 16:22:33',4),(109780,25454,'#Sudah diproses\r\n\r\nT25006525	19 Dec 2025 16:29:59	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.661.849	Rp318.117.622		Kasdim (KS) - Kab. Bogor (B...',0,NULL,NULL,183,'2025-12-19 16:30:09',0),(109781,25454,'#Sudah diproses\r\n\r\nT25006525 19 Dec 2025 16:29:59 SP Deposit Pembelian Sharp Point Dengan Dep... 0 Rp4.661.849 Rp318.117.622 Kasdim (KS) - Kab. Bogor (B...',4,NULL,NULL,183,'2025-12-19 16:30:16',4),(109782,25485,'#Sudah diproses\r\n\r\nT25006526	19 Dec 2025 16:32:14	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp515.482	Rp317.602.140		Hendra 2 = Rp515.482',4,NULL,NULL,183,'2025-12-19 16:32:56',4),(109783,25491,'#Sudah diproses\r\n\r\nT25006527	19 Dec 2025 16:33:42	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.731.998	Rp313.870.142		Pery Irawan = Rp3.731.998',4,NULL,NULL,183,'2025-12-19 16:33:57',4),(109784,25493,'#Sudah diproses\r\n\r\nT25006528	19 Dec 2025 16:36:41	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.983.241	Rp306.886.901		Melisa = Rp6.983.241',4,NULL,NULL,183,'2025-12-19 16:36:55',4),(109785,25495,'#Sudah diproses\r\n\r\nT25006529	19 Dec 2025 16:37:44	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp218.296	Rp306.668.605		Yuna (Bekasi) = Rp218.296',4,NULL,NULL,183,'2025-12-19 16:39:14',4),(109786,25648,'#Disetujui',1,NULL,NULL,293,'2025-12-19 16:40:00',1),(109787,25500,'#Sudah diproses\r\n\r\nT25006530	19 Dec 2025 16:39:57	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp5.616.208	Rp301.052.397		Kiswanto - Kab. Bogor (Beka...',4,NULL,NULL,183,'2025-12-19 16:40:09',4),(109788,25503,'#Sudah diproses\r\n\r\nT25006531	19 Dec 2025 16:41:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp958.080	Rp300.094.317		Kasdim (KS) - Kab. Bogor #2...',4,NULL,NULL,183,'2025-12-19 16:42:02',4),(109789,25513,'#Sudah diproses\r\n\r\nT25006532	19 Dec 2025 16:44:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp14.578.330	Rp285.515.987		Dian Febi = Rp14.578.330',4,NULL,NULL,183,'2025-12-19 16:45:07',4),(109790,25514,'#Sudah diproses\r\n\r\nT25006533	19 Dec 2025 16:45:43	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp824.540	Rp284.691.447		Galih Ibrahim #3 = Rp824.540',4,NULL,NULL,183,'2025-12-19 16:45:57',4),(109791,25515,'#Sudah diproses\r\n\r\nT25006534	19 Dec 2025 16:46:35	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp9.879.330	Rp274.812.117		Chrisviantono 2 = Rp9.879.330',4,NULL,NULL,183,'2025-12-19 16:46:48',4),(109792,25516,'#Sudah diproses\r\n\r\nT25006535	19 Dec 2025 16:47:27	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp382.338	Rp274.429.779		Revo (Rumapedia) = Rp382.338',4,NULL,NULL,183,'2025-12-19 16:47:41',4),(109793,25561,'#Sudah diproses\r\n\r\nT25006536	19 Dec 2025 16:48:32	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp653.283	Rp273.776.496		Ibu Novi & Ibu Niar = Rp653...',4,NULL,NULL,183,'2025-12-19 16:48:44',4),(109794,25563,'#Sudah diproses\r\n\r\nT25006537	19 Dec 2025 16:49:18	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.161.875	Rp270.614.621		Dona #7 = Rp3.161.875',4,NULL,NULL,183,'2025-12-19 16:49:30',4),(109795,25564,'#Sudah diproses\r\n\r\nT25006538	19 Dec 2025 16:50:20	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp477.520	Rp270.137.101		Dian Febi #2 = Rp477.520',4,NULL,NULL,183,'2025-12-19 16:50:37',4),(109796,25566,'#Sudah diproses\r\n\r\nT25006539	19 Dec 2025 16:51:18	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.792.725	Rp268.344.376		Majid Herciandy #API = Rp1....',4,NULL,NULL,183,'2025-12-19 16:51:35',4),(109797,25568,'#Sudah diproses\r\n\r\nT25006540	19 Dec 2025 16:52:32	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.688.971	Rp265.655.405		HC#2 = Rp2.688.971',4,NULL,NULL,183,'2025-12-19 16:52:46',4),(109798,25569,'#Sudah diproses\r\n\r\nT25006541	19 Dec 2025 16:53:40	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp5.202.855	Rp260.452.550		Susi Damayanti = Rp5.202.855',4,NULL,NULL,183,'2025-12-19 16:56:57',4),(109799,25571,'#Sudah diproses\r\n\r\nT25006544	19 Dec 2025 16:57:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.611.091	Rp258.841.459		Rendra Dwiariaguna = Rp1.61...',4,NULL,NULL,183,'2025-12-19 16:57:49',4),(109800,25572,'#Sudah diproses\r\n\r\nT25006545	19 Dec 2025 16:58:28	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp7.542.459	Rp251.299.000		AA arom | API & WA = Rp7.54...',4,NULL,NULL,183,'2025-12-19 16:58:42',4),(109801,25573,'#Sudah diproses\r\n\r\nT25006546	19 Dec 2025 16:59:40	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp373.006	Rp250.925.994		andhika maulana (Bekasi) = ...',4,NULL,NULL,183,'2025-12-19 16:59:53',4),(109802,25588,'#Sudah diproses\r\n\r\nT25006547	19 Dec 2025 17:00:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.189.023	Rp249.736.971		PT. Indograha Mustika Jaya ...',4,NULL,NULL,183,'2025-12-19 17:00:49',4),(109803,25589,'#Sudah diproses\r\n\r\nT25006548	19 Dec 2025 17:01:28	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.501.397	Rp248.235.574		Hari candra widiyoso (Bekas...',4,NULL,NULL,183,'2025-12-19 17:01:42',4),(109804,25590,'#Sudah diproses\r\n\r\nT25006549	19 Dec 2025 17:02:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp503.530	Rp247.732.044		Avita Natasha Zahbana (Beka...',4,NULL,NULL,183,'2025-12-19 17:03:07',4),(109805,25594,'#Sudah diproses\r\n\r\nT25006550	19 Dec 2025 17:03:49	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp13.328.797	Rp234.403.247		Riki | Unand 2 (Rumapedia) ...',4,NULL,NULL,183,'2025-12-19 17:04:02',4),(109806,25627,'#Sudah diproses\r\n\r\nT25006551	19 Dec 2025 17:04:38	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.608.181	Rp231.795.066		Djono - Depok (Bekasi) = Rp...',4,NULL,NULL,183,'2025-12-19 17:04:49',4),(109807,25628,'#Sudah diproses\r\n\r\nT25006552	19 Dec 2025 17:05:58	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.737.502	Rp230.057.564		Wadie All = Rp1.737.502',4,NULL,NULL,183,'2025-12-19 17:06:10',4),(109808,25629,'#Sudah diproses\r\n\r\nT25006553	19 Dec 2025 17:08:23	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.918.361	Rp228.139.203		Henny Chandra = Rp1.918.361',4,NULL,NULL,183,'2025-12-19 17:08:35',4),(109809,25630,'#Sudah di proses\r\n\r\nT25006554	19 Dec 2025 17:09:05	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp625.522	Rp227.513.681		Afip = Rp625.522',4,NULL,NULL,183,'2025-12-19 17:09:22',4),(109810,25631,'#Sudah diproses\r\n\r\nT25006555	19 Dec 2025 17:09:50	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.685.657	Rp225.828.024		Bu Meiva = Rp1.685.657',4,NULL,NULL,183,'2025-12-19 17:10:02',4),(109811,25632,'#Sudah diproses\r\n\r\nT25006556	19 Dec 2025 17:10:38	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp7.481.592	Rp218.346.432		Irman Setiawan #2 = Rp7.481...',4,NULL,NULL,183,'2025-12-19 17:10:53',4),(109812,25649,'-',1,NULL,NULL,24,'2025-12-19 17:16:18',1),(109813,25648,'#Disetujui',2,NULL,NULL,189,'2025-12-19 17:20:19',2),(109814,25634,'#Sudah diproses\r\n\r\nT25006557	19 Dec 2025 17:21:12	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.116.266	Rp216.230.166		fflosit = Rp2.116.266',4,NULL,NULL,183,'2025-12-19 17:28:08',4),(109815,25649,'#verified W3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-19 17:50:29',2),(109816,25650,'#Disetujui',1,NULL,NULL,262,'2025-12-20 08:35:54',1),(109817,25650,'#verified penambahan kas manajemen\r\nSisa kas: Rp101,000 (uang rusak)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25650.review.109817.1.jpg',NULL,73,'2025-12-20 08:52:54',2),(109818,25652,'-',1,NULL,NULL,24,'2025-12-20 08:53:20',1),(109819,25651,'#Disetujui',1,NULL,NULL,262,'2025-12-20 08:55:01',1),(109820,25653,'#Disetujui',1,NULL,NULL,262,'2025-12-20 08:55:14',1),(109821,25654,'-',1,NULL,NULL,24,'2025-12-20 08:55:35',1),(109822,25653,'#verified aksesoris gorden untuk pelanggan a.n. sie\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-20 08:57:36',2),(109823,25653,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-12-20 09:02:41',0),(109824,25653,'#Disetujui',1,NULL,NULL,262,'2025-12-20 09:03:57',1),(109825,25651,'#verified bahan gorden untuk pelanggan a.n. sie\r\nKode bahan: Winston 2# color 5# sebanyak 13 meter\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=640156900#gid=640156900\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25651.review.109825.1.jpg',NULL,73,'2025-12-20 09:05:21',2),(109826,25653,'#verified aksesoris gorden untuk pelanggan a.n. sie\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-20 09:09:06',2),(109827,25522,'#Sudah diproses\r\n\r\nT25006564	20 Dec 2025 09:11:54	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.643.206	Rp35.365.064		Endana Yusuf = Rp1.643.206',4,NULL,NULL,183,'2025-12-20 09:12:21',4),(109828,25523,'#Sudah diproses\r\n\r\nT25006565	20 Dec 2025 09:13:00	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp2.434.764	Rp32.930.300		I Joseph Ketut Hadia = Rp2....',4,NULL,NULL,183,'2025-12-20 09:13:16',4),(109829,25607,'#Sudah diproses\r\n\r\nT25006566	20 Dec 2025 09:14:31	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp237.693	Rp32.692.607		Pak Yusuf = Rp237.693',4,NULL,NULL,183,'2025-12-20 09:15:01',4),(109830,25608,'#Sudah diproses\r\n\r\nT25006567	20 Dec 2025 09:16:43	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp272.653	Rp32.419.954		Service Leo = Rp272.653',4,NULL,NULL,183,'2025-12-20 09:16:59',4),(109831,25651,'#Disetujui',3,NULL,NULL,10,'2025-12-20 09:23:30',3),(109832,25653,'#Disetujui',3,NULL,NULL,10,'2025-12-20 09:23:36',3),(109833,25652,'Pembayaran Supp DSP Periode 13 - 19 Des 2025\r\nTagihan Supplier Rp 6,460,474,-\r\nTagihan System Rp 6,460,474,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 6,460,474,-\r\nDana yang perlu ditransfer  Rp 6,464,131,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25652.review.109833.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25652.review.109833.2.jpg',73,'2025-12-20 09:25:39',2),(109834,25609,'#Sudah diproses\r\n\r\nT25006568	20 Dec 2025 09:27:40	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp10.999.099	Rp21.420.855		Indo Rakaelka - Jakarta Sel...',4,NULL,NULL,183,'2025-12-20 09:27:54',4),(109835,25654,'#verified Penambahan Kas BCA Supplier\r\nuntuk Pembayaran Supplier Mingguan DSP (13 Des - 19 Des 2025)\r\nId Pengajuan: P25003189\r\nNominal: Rp 6,460,474\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-20 09:28:28',2),(109836,25610,'#Sudah diproses\r\n\r\nT25006569	20 Dec 2025 09:28:56	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp790.311	Rp20.630.544		Magenta Paramita = Rp790.311',4,NULL,NULL,183,'2025-12-20 09:29:10',4),(109837,25649,'#Disetujui',3,NULL,NULL,10,'2025-12-20 09:50:52',3),(109838,25648,'#Disetujui',3,NULL,NULL,10,'2025-12-20 09:51:24',3),(109839,25640,'#Disetujui',3,NULL,NULL,10,'2025-12-20 09:51:42',3),(109840,25639,'#Disetujui',3,NULL,NULL,10,'2025-12-20 09:51:55',3),(109841,25657,'pembelian kabel splitter headphone sebanyak 2 unit/pcs',1,NULL,NULL,24,'2025-12-20 12:11:59',1),(109842,25656,'mohon d review kembali',1,NULL,NULL,298,'2025-12-20 12:45:51',1),(109843,25657,'#verified L43 Male x2\r\nDikirim ke Mekarsari No.8\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-20 13:10:07',2),(109844,25648,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25648.review.109844.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25648.review.109844.2.jpg',24,'2025-12-20 13:27:04',4),(109845,25655,'#Disetujui',1,NULL,NULL,189,'2025-12-20 13:30:26',1),(109846,25647,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp1.475.603\r\nPPN 11% = Rp162.317\r\nTotal = Rp1.637.920',2,NULL,NULL,183,'2025-12-20 13:38:48',2),(109847,25649,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25649.review.109847.1.jpg',NULL,24,'2025-12-20 13:39:42',4),(109848,25499,'#Sudah di revisi\r\n\r\nVB 53-12-19\r\nRB 53-12-19-10\r\nHarga barang = Rp3.343.060\r\nPPN 11% = Rp367.736\r\nTotal = Rp3.710.796',2,NULL,NULL,183,'2025-12-20 13:49:07',2),(109849,25424,'Saat pesan untuk pesanan Galih Ibrahim, masih ada promo tambahan diskon 10%',2,NULL,NULL,183,'2025-12-20 13:53:50',2),(109850,25651,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n1040000.00\r\nBahan Gorden\r\nP25003188\r\nEFAWARNI HO\r\n0000\r\n1,040,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25651.review.109850.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25651.review.109850.2.jpg',24,'2025-12-20 13:55:51',4),(109851,25655,'#verified untuk bayar jasa pemasangan spare part motor karyawan a.n Tio Alif Pradita yang tertimpa reruntuhan beton Ms4.\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-20 13:56:06',2),(109852,25658,'#Mohon bantuannya pak terkait pengajuan pembayaran service motor Honda vario putih D 2327 KT.\r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-20 14:09:32',1),(109853,25659,'-',1,NULL,NULL,292,'2025-12-20 14:28:42',1),(109854,25659,'#Disetujui',2,NULL,NULL,262,'2025-12-20 14:29:41',2),(109855,25658,'#verified untuk service motor Vario D 2327 KT\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-20 14:35:20',2),(109856,25655,'#Disetujui',3,NULL,NULL,10,'2025-12-20 14:50:23',3),(109857,25657,'#Disetujui',3,NULL,NULL,10,'2025-12-20 14:50:36',3),(109858,25658,'#Disetujui',3,NULL,NULL,10,'2025-12-20 14:55:53',3),(109859,25362,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n401000.00\r\nServ Beat 2452 AAC\r\nP25002899\r\nBUNGA KAMILIA LEST\r\n0000\r\n401,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25362.review.109859.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25362.review.109859.2.jpg',24,'2025-12-20 14:59:20',4),(109860,25658,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25658.review.109860.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25658.review.109860.2.jpg',24,'2025-12-20 15:09:56',4),(109861,25655,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25655.review.109861.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25655.review.109861.2.jpg',24,'2025-12-20 15:11:01',4),(109862,25655,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25655.review.109862.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25655.review.109862.2.jpg',24,'2025-12-20 15:11:44',4),(109863,25660,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25660.review.109863.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25660.review.109863.2.jpg',183,'2025-12-20 15:36:58',2),(109864,25654,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n6460474.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n6,460,474.00\r\nDB',3,NULL,NULL,1,'2025-12-20 16:29:32',3),(109865,25652,'#Disetujui',3,NULL,NULL,1,'2025-12-20 16:29:51',3),(109866,25652,'PEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n5920554.00\r\nPemb. ITV NC Prod\r\nPeriode 13-19 Des\r\nABDUL RAHMAN\r\n0000\r\n5,920,554.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n539920.00\r\nPemb. ITV Reg\r\nPeriode 13-19 Des\r\nABDUL RAHMAN\r\n0000\r\n539,920.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25652.review.109866.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25652.review.109866.2.jpg',24,'2025-12-20 16:50:46',4),(109867,25654,'PEND\r\nTRSF E-BANKING CR\r\n2012/FTSCY/WS95011\r\n6460474.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHIM\r\n0000\r\n6,460,474.00\r\nCR',4,NULL,NULL,24,'2025-12-20 16:50:58',4),(109868,25661,'mohon di review kembali',1,NULL,NULL,298,'2025-12-20 17:40:05',1),(109869,25662,'Nama pelanggan: Fashionè Studios\r\nNilai poin: 50\r\nPoin digunakan: -50\r\nSisa: 0\r\n\r\nReward diklaim ke top up dana Rp50.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-22 08:36:17',0),(109870,25662,'berikut lampiran ss aplikasi GetContact',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25662.review.109870.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25662.review.109870.2.jpg',24,'2025-12-22 08:37:16',1),(109871,25663,'-',1,NULL,NULL,292,'2025-12-22 08:37:53',1),(109872,25663,'#Disetujui',2,NULL,NULL,189,'2025-12-22 08:49:31',2),(109873,25645,'PEND\r\nFLAZZ BCA\r\nTOPUP KCP MEKARWAN0145201705368140 000653697 104380\r\n0998\r\n50,000.00\r\nDB\r\n\r\nPEND\r\nFLAZZ BCA\r\nB.ADM KCP MEKARWAN0145201705368140 000653697 104380\r\n0998\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25645.review.109873.1.jpg',NULL,24,'2025-12-22 09:29:40',4),(109874,25645,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25645.review.109874.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25645.review.109874.2.jpg',24,'2025-12-22 09:30:07',4),(109875,25665,'#Disetujui\r\n\r\nMohon diproses untuk perjalanan pemasangan ke KBP\r\nTerima kasih.',1,NULL,NULL,293,'2025-12-22 09:57:28',1),(109876,25665,'#Disetujui',2,NULL,NULL,189,'2025-12-22 09:58:48',2),(109877,25650,'PEND\r\nTARIKAN ATM\r\nTARIKAN ATM 22/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n53,718,417.49\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 22/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n51,218,417.49\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 22/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n48,718,417.49\r\n\r\nPEND\r\nTARIKAN ATM\r\nTARIKAN ATM 22/12 9081318227996\r\n0000\r\n2,500,000.00\r\nDB\r\n46,218,417.49',3,NULL,NULL,1,'2025-12-22 10:11:21',3),(109878,25665,'#Disetujui',3,NULL,NULL,1,'2025-12-22 13:23:17',3),(109879,25663,'#Disetujui',3,NULL,NULL,1,'2025-12-22 13:23:30',3),(109880,25423,'#Disetujui',3,NULL,NULL,1,'2025-12-22 13:29:16',3),(109881,25424,'#Disetujui',3,NULL,NULL,1,'2025-12-22 13:30:13',3),(109882,25662,'#verified data dan tujuan dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-22 13:31:10',2),(109883,25499,'#Disetujui',3,NULL,NULL,1,'2025-12-22 13:32:25',3),(109884,25666,'#Mohon bantuannya pak untuk pengajuan berikut. \r\n\r\nTerimakasih.',1,NULL,NULL,189,'2025-12-22 13:46:15',1),(109885,25667,'Mohon di review kembali, terima kasih',1,NULL,NULL,298,'2025-12-22 14:03:04',1),(109886,25666,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-22 14:05:47',2),(109887,25668,'#Disetujui',1,NULL,NULL,262,'2025-12-22 14:06:31',1),(109888,25668,'#verified pembelian bahan PVC Strip (Clear Bening) + Hanger untuk pelanggan a.n.:\r\n- Ummu Ammar Zein\r\n- Ario Dimaz Prayudi\r\n\r\nVendor: https://shopee.co.id/wta_store/\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-22 14:15:21',2),(109889,25423,'#Sudah diproses\r\n\r\nT25006592	22 Dec 2025 14:27:59	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp136.368.152	Rp79.862.014		hari PCL - Jakarta (Bekasi)...',4,NULL,NULL,183,'2025-12-22 14:28:17',4),(109890,25424,'#Sudah diproses\r\n\r\nT25006593	22 Dec 2025 14:28:47	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.558.379	Rp78.303.635		Galih Ibrahim #2 = Rp1.558.379',4,NULL,NULL,183,'2025-12-22 14:29:01',4),(109891,25499,'#Sudah diproses\r\n\r\nT25006594	22 Dec 2025 14:29:40	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.710.796	Rp74.592.839		andhika maulana = Rp3.710.796',4,NULL,NULL,183,'2025-12-22 14:30:00',4),(109892,25659,'#Disetujui',3,NULL,NULL,1,'2025-12-22 14:31:26',3),(109893,25660,'#Disetujui',3,NULL,NULL,1,'2025-12-22 14:31:42',3),(109894,25664,'Tambahan kas untuk pengajuan pembelian bahan PVC Clear Bening & Headrail SS buat pesanan Homipedia a.n Ummu Umar Zein, & Ario Dimaz Prayodi, pada ID pengajuan P25003205 sebesar Rp 4.605.000',1,NULL,NULL,24,'2025-12-22 14:31:54',1),(109895,25667,'Mohon bantuannya untuk pengajuan Servis Radiator',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25667.review.109895.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25667.review.109895.2.jpg',294,'2025-12-22 14:35:06',2),(109896,25664,'#verified pengajuan refill kas BCA Supplier untuk pembelian bahan PVC Clear Bening & Headrail SS (Id pengajuan: P25003205)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-22 14:35:18',2),(109897,25661,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-22 14:36:49',0),(109898,25656,'Mohon bantuanya untuk pemasangan a.n Djono',2,NULL,NULL,294,'2025-12-22 14:37:59',2),(109899,25668,'#Disetujui',3,NULL,NULL,1,'2025-12-22 14:38:44',3),(109900,25664,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-12-22 14:40:58',3),(109901,25662,'#Disetujui',3,NULL,NULL,1,'2025-12-22 14:41:12',3),(109902,25661,'Silahkan di review kembali',1,NULL,NULL,298,'2025-12-22 14:43:24',1),(109903,25661,'Mohon bantuannya untuk Bensin motor Beat AAC',2,NULL,NULL,294,'2025-12-22 14:46:48',2),(109904,25664,'PEND\r\nTRSF E-BANKING CR\r\n2212/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-12-22 14:56:35',4),(109905,25660,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25660.review.109905.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25660.review.109905.2.jpg',24,'2025-12-22 15:00:45',4),(109906,25659,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25659.review.109906.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25659.review.109906.2.jpg',24,'2025-12-22 15:01:05',4),(109907,25650,'#done, kas manajemen sudah ditambahkan',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25650.review.109907.1.jpg',NULL,24,'2025-12-22 15:02:09',4),(109908,25662,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n81908238321\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25662.review.109908.1.jpg',NULL,24,'2025-12-22 15:07:41',4),(109909,25669,'Nama pelanggan: Muhammad Taufiq Hidayat\r\nNilai poin: 20401\r\nPoin digunakan: -20400\r\nSisa: 1\r\n\r\nReward diklaim ke top up dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih',0,NULL,NULL,24,'2025-12-22 15:13:36',0),(109910,25669,'berikut lampiran ss aplikasi GetContact',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25669.review.109910.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25669.review.109910.2.jpg',24,'2025-12-22 15:14:10',1),(109911,25670,'Mohon di review kembali. Terimakasih',1,NULL,NULL,298,'2025-12-22 16:07:32',1),(109912,25670,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-22 16:08:46',0),(109913,25670,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-22 16:10:22',1),(109914,25670,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-22 16:18:06',0),(109915,25670,'mohon di review kembali',1,NULL,NULL,298,'2025-12-22 16:22:29',1),(109916,25670,'Mohon Di bantu untuk pengajuan kekurangan biaya ganti Oli',2,NULL,NULL,294,'2025-12-22 16:23:40',2),(109917,25637,'#Disetujui',3,NULL,NULL,10,'2025-12-22 16:27:20',3),(109918,25656,'#Disetujui',3,NULL,NULL,10,'2025-12-22 16:27:40',3),(109919,25661,'#Disetujui',3,NULL,NULL,10,'2025-12-22 16:27:54',3),(109920,25667,'#Disetujui',3,NULL,NULL,10,'2025-12-22 16:28:41',3),(109921,25670,'#Disetujui',3,NULL,NULL,10,'2025-12-22 16:29:00',3),(109922,25671,'Mohon direview kembali\r\nTerima Kasih',1,NULL,NULL,250,'2025-12-22 16:35:23',1),(109923,25667,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n600350.00\r\nFLIPTECH LENTERA I\r\n0000\r\n600,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25667.review.109923.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25667.review.109923.2.jpg',24,'2025-12-22 16:44:37',4),(109924,25361,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n619000.00\r\nGranMax D 1702 RF\r\nP25002898\r\nBQUIK OTOMOTIF IND\r\n0000\r\n619,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25361.review.109924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25361.review.109924.2.jpg',24,'2025-12-22 16:46:00',4),(109925,25670,'PEND\r\nTRSF E-BANKING DB\r\n2212/FTSCY/WS95011\r\n619000.00\r\nGranMax D 1702 RF\r\nP25002898\r\nBQUIK OTOMOTIF IND\r\n0000\r\n619,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25670.review.109925.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25670.review.109925.2.jpg',24,'2025-12-22 16:46:22',4),(109926,25637,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25637.review.109926.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25637.review.109926.2.jpg',294,'2025-12-22 17:20:54',4),(109927,25656,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25656.review.109927.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25656.review.109927.2.jpg',294,'2025-12-22 17:34:33',4),(109928,25661,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25661.review.109928.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25661.review.109928.2.jpg',294,'2025-12-22 17:45:51',4),(109929,25669,'#verified data dan tujuan dana sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-22 17:46:25',2),(109930,25671,'Mohon dibantuan pengajuan printer untuk print surat jalan,invoice dll',1,NULL,NULL,294,'2025-12-23 08:54:44',1),(109931,25672,'Tambah kas untuk pengajuan pembelian aset Homipedia Bekasi, printer Epson L3210 pada ID pengajuan P25003208, sebesar Rp 2.300.000',1,NULL,NULL,24,'2025-12-23 08:55:39',1),(109932,25673,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-23 09:22:14',1),(109933,25674,'#Disetujui',1,NULL,NULL,293,'2025-12-23 09:26:52',1),(109934,25675,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-23 09:28:55',1),(109935,25671,'#verified printer untuk Homipedia Bekasi\r\nKeperluan untuk print surat jalan dan invoice.\r\nSeri: 3211 (Garansi 3 tahun) 2+1 garansi di my epson\r\nVendor: terpercaya (Nilai: 4.9)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25671.review.109935.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25671.review.109935.2.jpg',73,'2025-12-23 09:37:05',2),(109936,25676,'-',1,NULL,NULL,24,'2025-12-23 09:55:54',1),(109937,25677,'-',1,NULL,NULL,24,'2025-12-23 09:58:03',1),(109938,25678,'#Disetujui',1,NULL,NULL,293,'2025-12-23 10:06:50',1),(109939,25674,'#Disetujui',2,NULL,NULL,189,'2025-12-23 10:13:45',2),(109940,25678,'#Disetujui',2,NULL,NULL,189,'2025-12-23 10:29:04',2),(109941,25672,'#koreksi',0,NULL,NULL,24,'2025-12-23 10:40:43',0),(109942,25678,'#Disetujui',3,NULL,NULL,10,'2025-12-23 10:43:18',3),(109943,25674,'#Disetujui',3,NULL,NULL,10,'2025-12-23 10:43:58',3),(109944,25666,'#Disetujui',3,NULL,NULL,10,'2025-12-23 10:44:53',3),(109945,25679,'-',1,NULL,NULL,292,'2025-12-23 10:48:23',1),(109946,25679,'#Disetujui',2,NULL,NULL,189,'2025-12-23 10:51:00',2),(109947,25680,'-',1,NULL,NULL,292,'2025-12-23 10:52:05',1),(109948,25680,'-',0,NULL,NULL,292,'2025-12-23 10:55:09',0),(109949,25680,'-',1,NULL,NULL,292,'2025-12-23 10:56:23',1),(109950,25682,'Tagihan seller sudah dijadikan saldo pada ID S25022787 & S25013941',1,NULL,NULL,24,'2025-12-23 11:15:54',1),(109951,25672,'Tambah kas untuk pengajuan pembayaran jasa service printer Epson L220',1,NULL,NULL,24,'2025-12-23 11:17:16',1),(109952,25680,'#Disetujui',2,NULL,NULL,189,'2025-12-23 11:18:13',2),(109953,25682,'#verified data sesuai, ongkir sudah dijadikan saldo minus ke pelanggan (aman).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-23 11:31:42',2),(109954,25676,'Pembayaran Supp RD Periode 16-22 Des 2025\r\nTagihan Supplier  Rp 2.994.519\r\nTagihan System  Rp 2.994.519\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 2.994.519\r\nDana yang perlu ditransfer  Rp 2.994.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25676.review.109954.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25676.review.109954.2.jpg',73,'2025-12-23 11:39:30',2),(109955,25677,'#verified pengajuan refill kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P25003213 sebesar Rp2.994.519,-\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-23 11:40:46',2),(109956,25672,'#verified refill Kas BCA Umum RDSP\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-23 11:42:49',2),(109957,25681,'#Disetujui\r\nMohon diproses untuk perjalanan ke ciparay\r\nTerima kasih',1,NULL,NULL,293,'2025-12-23 12:04:40',1),(109958,25681,'#Disetujui',2,NULL,NULL,189,'2025-12-23 13:46:01',2),(109959,25683,'#Mohon bantuannya pak untuk pengajuan maintanance / perbaikan printer.',1,NULL,NULL,189,'2025-12-23 13:46:43',1),(109960,25684,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25684.review.109960.1.jpg',NULL,223,'2025-12-23 13:55:54',1),(109961,25685,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25685.review.109961.1.jpg',NULL,223,'2025-12-23 14:04:51',1),(109962,25686,'#Disetujui',1,NULL,NULL,262,'2025-12-23 14:08:47',1),(109963,25683,'berikut lampiran part/komponen printer Epson L220 yang diganti\r\n\r\n- Kabel flexy head printer & sensor printer Epson L220\r\n- Motherboard/mainboard Epson L220',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.109963.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.109963.2.jpg',24,'2025-12-23 14:08:52',1),(109964,25683,'berikut lampiran part/komponen printer Epson L3210 yang diganti\r\n\r\n- Cartridge tinta Epson L3210\r\n- Membran head Epson L3210',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.109964.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.109964.2.jpg',24,'2025-12-23 14:10:06',1),(109965,25687,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25687.review.109965.1.jpg',NULL,223,'2025-12-23 14:20:50',1),(109966,25688,'#di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25688.review.109966.1.jpg',NULL,297,'2025-12-23 14:22:59',1),(109967,25689,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25689.review.109967.1.jpg',NULL,223,'2025-12-23 14:24:54',1),(109968,25690,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25690.review.109968.1.jpg',NULL,223,'2025-12-23 14:29:16',1),(109969,25673,'Mohon bantuannya',2,NULL,NULL,294,'2025-12-23 14:31:23',2),(109970,25691,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25691.review.109970.1.jpg',NULL,223,'2025-12-23 14:31:39',1),(109971,25678,'#done, nota pembelian disatukan dgn ID pengajuan\r\n- P25003177 Rp 50.000\r\n- P25003176 Rp 307.500\r\n- P25003215 Rp 40.000\r\nTotal Rp 397.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25678.review.109971.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25678.review.109971.2.jpg',24,'2025-12-23 14:35:09',4),(109972,25639,'#done, nota pembelian disatukan dgn ID pengajuan\r\n- P25003177 Rp 50.000\r\n- P25003176 Rp 307.500\r\n- P25003215 Rp 40.000\r\nTotal Rp 397.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25639.review.109972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25639.review.109972.2.jpg',24,'2025-12-23 14:35:31',4),(109973,25675,'Mohon bantuannya untuk pengisian bensin Revo Hijau D 4841 IR\r\nterakhir isi 16.12.25',1,NULL,NULL,294,'2025-12-23 14:35:51',1),(109974,25675,'Mohon bantuannya untuk pengisian bensin Revo Hijau D 4841 IR\r\nterakhir isi 16.12.25',2,NULL,NULL,294,'2025-12-23 14:36:19',2),(109975,25639,'20/12/2025\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n2000000.00\r\nSpandek AZ100\r\nP25003177\r\nSTEFANI MELIA\r\n0000\r\n2,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25639.review.109975.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25639.review.109975.2.jpg',24,'2025-12-23 14:36:25',4),(109976,25640,'20/12/2025\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n2000000.00\r\nSpandek AZ100\r\nP25003177\r\nSTEFANI MELIA\r\n0000\r\n2,000,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25640.review.109976.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25640.review.109976.2.jpg',24,'2025-12-23 14:36:48',4),(109977,25683,'Histori Service: \r\nL220 \r\n- 28 Jun 2025 Service: Print Head, ASF Roller/ Penarik Kertas\r\n- 23 Des 2025 Service: Mainboard, Sensor dan Kabel flexy (Gigit tikus)\r\n\r\nL3210\r\n- 23 Des 2025 Service: Cartridge dan Membran Head (Tinta tidak keluar)\r\n\r\nReview:\r\n- Penyebab kerusakan jelas, karena faktor pemakaian dan gigitan tikus.\r\n- Bukan karena part yang bermasalah karena service sebelumnya\r\n- Harga part masih terbilang normal (cek: online). bukan asli, tapi part yang dipakai baru semua (bukan cabutan)\r\n- Harga part asli lebih dari harga\r\n- Part bekas disimpan di GA\r\n- Histori Service terlampir: https://docs.google.com/spreadsheets/d/1yX-5vgeDmraKT2cx37i-h6Y97sComB3C8n6MOXOqS2k/edit?gid=0#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.109977.1.jpg',NULL,73,'2025-12-23 14:37:09',2),(109978,25640,'#done, pembelian baut roofing, nota pembelian disatukan dgn ID pengajuan\r\n- P25003177 Rp 50.000\r\n- P25003176 Rp 307.500\r\n- P25003215 Rp 40.000\r\nTotal Rp 397.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25640.review.109978.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25640.review.109978.2.jpg',24,'2025-12-23 14:37:38',4),(109979,25693,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-23 14:39:41',1),(109980,25674,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25674.review.109980.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25674.review.109980.2.jpg',24,'2025-12-23 14:39:45',4),(109981,25666,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25666.review.109981.1.jpg',NULL,24,'2025-12-23 14:41:12',4),(109982,25665,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25665.review.109982.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25665.review.109982.2.jpg',24,'2025-12-23 14:43:58',4),(109983,25663,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25663.review.109983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25663.review.109983.2.jpg',24,'2025-12-23 14:45:34',4),(109984,25683,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:50:44',3),(109985,25682,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:51:40',3),(109986,25677,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n2994519.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n2,994,519.00\r\nDB',3,NULL,NULL,1,'2025-12-23 14:54:26',3),(109987,25676,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:54:41',3),(109988,25672,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2025-12-23 14:56:05',3),(109989,25681,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:56:39',3),(109990,25680,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:56:53',3),(109991,25679,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:57:04',3),(109992,25669,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:57:22',3),(109993,25692,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25692.review.109993.1.jpg',NULL,223,'2025-12-23 14:57:41',1),(109994,25675,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:57:42',3),(109995,25673,'#Disetujui',3,NULL,NULL,1,'2025-12-23 14:57:58',3),(109996,25671,'#Dibatalkan. Ada 4 unit printer di Bandung. 1 unit bisa di drop untuk di Bekasi',5,NULL,NULL,1,'2025-12-23 15:00:07',5),(109997,25694,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-23 15:08:20',1),(109998,25696,'-',1,NULL,NULL,292,'2025-12-23 15:12:07',1),(109999,25695,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25695.review.109999.1.jpg',NULL,223,'2025-12-23 15:12:18',1),(110000,25697,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25697.review.110000.1.jpg',NULL,297,'2025-12-23 15:12:51',1),(110001,25696,'#Disetujui',2,NULL,NULL,189,'2025-12-23 15:12:52',2),(110002,25698,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2025-12-23 15:15:30',1),(110003,25698,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25698.review.110003.1.jpg',NULL,223,'2025-12-23 15:15:49',1),(110004,25699,'#Di Proses',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25699.review.110004.1.jpg',NULL,297,'2025-12-23 15:17:46',0),(110005,25700,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25700.review.110005.1.jpg',NULL,223,'2025-12-23 15:19:30',1),(110006,25701,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25701.review.110006.1.jpg',NULL,223,'2025-12-23 15:23:58',1),(110007,25693,'Mohon bantuannya untuk pengisian bensin motor Beat D 2452 AAC',2,NULL,NULL,294,'2025-12-23 15:25:34',2),(110008,25702,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25702.review.110008.1.jpg',NULL,223,'2025-12-23 15:27:41',1),(110009,25657,'20/12/2025\r\nTRSF E-BANKING DB\r\n2012/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n22,834.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25657.review.110009.1.jpg',NULL,24,'2025-12-23 15:29:09',4),(110010,25672,'PEND\r\nTRSF E-BANKING CR\r\n2312/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2025-12-23 15:29:15',4),(110011,25683,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n875000.00\r\nEpson L220 L3210\r\nP25003220\r\nNILA ANJUNG NURBAN\r\n0000\r\n875,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.110011.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25683.review.110011.2.jpg',24,'2025-12-23 15:29:38',4),(110012,25703,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25703.review.110012.1.jpg',NULL,223,'2025-12-23 15:31:48',1),(110013,25704,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25704.review.110013.1.jpg',NULL,223,'2025-12-23 15:35:49',1),(110014,25669,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82117192717\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25669.review.110014.1.jpg',NULL,24,'2025-12-23 15:36:21',4),(110015,25682,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nPemb. Ongkir Retur\r\nCOD November 2025\r\n010211056300\r\n0000\r\n32,352.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25682.review.110015.1.jpg',NULL,24,'2025-12-23 15:36:38',4),(110016,25705,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25705.review.110016.1.jpg',NULL,223,'2025-12-23 15:40:32',1),(110017,25706,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25706.review.110017.1.jpg',NULL,223,'2025-12-23 15:46:51',1),(110018,25668,'22/12/2025\r\nTRSF E-BANKING DB\r\n2212/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n4,605,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25668.review.110018.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25668.review.110018.2.jpg',24,'2025-12-23 15:47:11',4),(110019,25668,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25668.review.110019.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25668.review.110019.2.jpg',24,'2025-12-23 15:47:51',4),(110020,25677,'PEND\r\nTRSF E-BANKING CR\r\n2312/FTSCY/WS95011\r\n2994519.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n2,994,519.00\r\nCR',4,NULL,NULL,24,'2025-12-23 15:48:11',4),(110021,25676,'PEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n2768626.00\r\nPemb. ITV NC Prod\r\nPeriode 16-22\r\nABDUL RAHMAN\r\n0000\r\n2,768,626.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2312/FTSCY/WS95011\r\n225893.00\r\nPemb. ITV Reg\r\nPeriode 16-22 Des\r\nABDUL RAHMAN\r\n0000\r\n225,893.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25676.review.110021.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25676.review.110021.2.jpg',24,'2025-12-23 15:48:32',4),(110022,25673,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25673.review.110022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25673.review.110022.2.jpg',294,'2025-12-23 15:48:40',4),(110023,25707,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25707.review.110023.1.jpg',NULL,223,'2025-12-23 15:50:42',1),(110024,25675,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25675.review.110024.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25675.review.110024.2.jpg',294,'2025-12-23 15:59:14',4),(110025,25681,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25681.review.110025.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25681.review.110025.2.jpg',24,'2025-12-23 16:01:52',4),(110026,25708,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25708.review.110026.1.jpg',NULL,223,'2025-12-23 16:03:27',1),(110027,25708,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25708.review.110027.1.jpg',NULL,223,'2025-12-23 16:04:15',1),(110028,25679,'#done, Beat D 2521 ACZ',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25679.review.110028.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25679.review.110028.2.jpg',24,'2025-12-23 16:06:31',4),(110029,25679,'#done, Vario D 2327 KT',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25679.review.110029.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25679.review.110029.2.jpg',24,'2025-12-23 16:06:49',4),(110030,25709,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25709.review.110030.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25709.review.110030.2.jpg',297,'2025-12-23 16:07:20',1),(110031,25679,'#done, Revo D 4312 IR',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25679.review.110031.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25679.review.110031.2.jpg',24,'2025-12-23 16:08:15',4),(110032,25699,'#Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25699.review.110032.1.jpg',NULL,297,'2025-12-23 16:08:22',1),(110033,25710,'#Disetujui',1,NULL,NULL,293,'2025-12-23 16:19:34',1),(110034,25710,'#Disetujui',2,NULL,NULL,189,'2025-12-23 16:22:09',2),(110035,25694,'#Verified\r\n\r\nIsi token listrik pelanggan an Ibu Niar\r\n\r\nPemasangan an Ibu Niar ini ada kendala.\r\nSaat pemasangan gorden, pelanggan tidak ada di lokasi dan hanya ada tukang saja. Saat akan pemasangan, token listrik di lokasi sudah habis. Sudah di infokan ke pelanggan namun pelanggannya minta tolong untuk di isi terlebih dahulu nanti pelunasannya ditambah dengan biaya isi token (Koordinasi via telp)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110035.1.jpg',NULL,183,'2025-12-23 16:33:23',1),(110036,25694,'Before & After isi token listrik',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110036.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110036.2.jpg',183,'2025-12-23 16:34:17',2),(110037,25694,'di Invoice sudah ditambahkan biaya isi token listrik.\r\n\r\nhttps://www.homipedia.com/admin/invoice/571/detail/',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110037.1.jpg',NULL,183,'2025-12-23 16:38:03',2),(110038,25693,'#Disetujui',3,NULL,NULL,10,'2025-12-23 16:47:53',3),(110039,25694,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-23 16:48:23',2),(110040,25694,'#Disetujui',3,NULL,NULL,10,'2025-12-23 16:50:03',3),(110041,25686,'#verified bahan gorden dan aksesoris untuk pelanggan a.n. Felix\r\nBahan: Hayana #2 sebanyak 10.5 meter\r\nLink: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=414987032#gid=414987032\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25686.review.110041.1.jpg',NULL,73,'2025-12-23 16:52:50',2),(110042,25693,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25693.review.110042.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25693.review.110042.2.jpg',294,'2025-12-23 17:10:03',4),(110043,25694,'#Revisi\r\n\r\nInfo dari tim finance ada Biaya admin, pengajuan yg dibuat belum termasuk dengan biaya admin',0,NULL,NULL,183,'2025-12-24 08:55:21',0),(110044,25694,'#Sudah direvisi\r\n\r\nSebelumnya total 45.871, diubah dengan tambahan biaya admin menjadi 50.250',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110044.1.jpg',NULL,183,'2025-12-24 09:01:51',2),(110045,25711,'#Disetujui',1,NULL,NULL,262,'2025-12-24 09:11:42',1),(110046,25686,'#Disetujui',3,NULL,NULL,1,'2025-12-24 09:12:08',3),(110047,25713,'-',1,NULL,NULL,292,'2025-12-24 09:46:14',1),(110048,25712,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-24 09:46:42',1),(110049,25713,'#Disetujui',2,NULL,NULL,189,'2025-12-24 09:48:36',2),(110050,25711,'#Dikoreksi menjadi',0,NULL,NULL,262,'2025-12-24 09:51:18',0),(110051,25711,'#Disetujui',1,NULL,NULL,262,'2025-12-24 09:55:50',1),(110052,25712,'Mohon bantuannya Bensin Mobil Grand MAX D 1702 RF,\r\nterakhir pengisian 13 Des 2025',2,NULL,NULL,294,'2025-12-24 10:00:46',2),(110053,25684,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.159.346\r\nPPN 11% = Rp127.528\r\nTotal = Rp1.286.874',2,NULL,NULL,183,'2025-12-24 10:04:06',2),(110054,25714,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25714.review.110054.1.jpg',NULL,297,'2025-12-24 10:06:04',1),(110055,25711,'#verified untuk orderan a.n. Eza Kaca\r\nVendor: WTA Store\r\nLink: https://shopee.co.id/wta_store/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-24 10:10:12',2),(110056,25715,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25715.review.110056.1.jpg',NULL,297,'2025-12-24 10:11:04',1),(110057,25711,'#Disetujui',3,NULL,NULL,1,'2025-12-24 10:15:09',3),(110058,25685,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.208.012\r\nPPN 11% = Rp149.305\r\nTotal = Rp1.357.317',2,NULL,NULL,183,'2025-12-24 10:24:35',2),(110059,25687,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.599.430\r\nPPN 11% = Rp175.937\r\nTotal = Rp1.775.367',2,NULL,NULL,183,'2025-12-24 10:41:58',2),(110060,25716,'-',1,NULL,NULL,292,'2025-12-24 10:43:11',1),(110061,25716,'#Disetujui',2,NULL,NULL,189,'2025-12-24 10:44:25',2),(110062,25717,'mohon di review kembali',1,NULL,NULL,298,'2025-12-24 10:47:00',1),(110063,25688,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.261.926\r\nPPN 11% = Rp138.812\r\nTotal = Rp1.400.738',2,NULL,NULL,183,'2025-12-24 10:52:54',2),(110064,25689,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp1.583.479\r\nPPN 11% = Rp174.183\r\nTotal = Rp1.757.662',2,NULL,NULL,183,'2025-12-24 11:11:58',2),(110065,25690,'#Verified\r\n\r\nZebra 53-12-19\r\nRoller 53-12-19-10\r\nHarga Barang = Rp7.303.999\r\nPPN 11% = Rp803.440\r\nTotal = Rp8.107.439',2,NULL,NULL,183,'2025-12-24 11:27:33',2),(110066,25691,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp488.491\r\nPPN 11% = Rp53.734\r\nTotal = Rp542.225',2,NULL,NULL,183,'2025-12-24 11:34:52',2),(110067,25692,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp2.603.164\r\nPPN 11% = Rp286.348\r\nTotal = Rp2.889.512',2,NULL,NULL,183,'2025-12-24 11:42:01',2),(110068,25695,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp354.820\r\nPPN 11% = Rp39.030\r\nTotal = Rp393.850',2,NULL,NULL,183,'2025-12-24 11:48:54',2),(110069,25717,'Pengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang a.n Hari PCL (08570548848)\r\nalamat: GAZZ PONZ PERCETAKAN Jl. Kpbd No.12, RT.10/RW.1, Sukabumi Sel., Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibu kota Jakarta 11560\r\n\r\nJenis Barang : Ongkos kirim Lalamove\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove + biaya toll Rp. 209.817\r\n\r\n#Setatus sudah bayar ongkir (terdapat selisih 10.000 sudah dikordinasikan di cover oleh homepedia)',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25717.review.110069.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25717.review.110069.2.jpg',294,'2025-12-24 12:52:34',2),(110070,25718,'mohon di review kembali',1,NULL,NULL,298,'2025-12-24 13:18:14',1),(110071,25718,'Mohon bantuannya review pembelian lampu untuk penerangan di ruang utama',2,NULL,NULL,294,'2025-12-24 13:19:57',2),(110072,25719,'#Di Proses',0,NULL,NULL,297,'2025-12-24 13:27:09',0),(110073,25720,'-',1,NULL,NULL,292,'2025-12-24 13:45:15',1),(110074,25720,'-',0,NULL,NULL,292,'2025-12-24 13:45:31',0),(110075,25720,'-',1,NULL,NULL,292,'2025-12-24 13:47:03',1),(110076,25696,'#Disetujui',3,NULL,NULL,10,'2025-12-24 14:05:26',3),(110077,25710,'#Disetujui',3,NULL,NULL,10,'2025-12-24 14:05:36',3),(110078,25713,'#Disetujui',3,NULL,NULL,10,'2025-12-24 14:05:51',3),(110079,25716,'#Disetujui',3,NULL,NULL,10,'2025-12-24 14:05:58',3),(110080,25694,'#Disetujui',3,NULL,NULL,10,'2025-12-24 14:06:11',3),(110081,25712,'#Disetujui',3,NULL,NULL,10,'2025-12-24 14:06:25',3),(110082,25717,'ongkir sudah dibayar oleh pelanggan sebesar 200.000 via bca',3,NULL,NULL,1,'2025-12-24 14:15:32',3),(110083,25720,'#Disetujui',2,NULL,NULL,189,'2025-12-24 14:20:54',2),(110084,25713,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25713.review.110084.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25713.review.110084.2.jpg',24,'2025-12-24 14:24:58',4),(110085,25716,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25716.review.110085.1.jpg',NULL,24,'2025-12-24 14:26:09',4),(110086,25696,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25696.review.110086.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25696.review.110086.2.jpg',24,'2025-12-24 14:37:51',4),(110087,25697,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.713.784\r\nPPN 11% = Rp188.516\r\nTotal = Rp1.902.300',2,NULL,NULL,183,'2025-12-24 14:40:01',2),(110088,25710,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25710.review.110088.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25710.review.110088.2.jpg',24,'2025-12-24 14:40:05',4),(110089,25694,'23/12/2025\r\nTRSF E-BANKING DB\r\n2312/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n50,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110089.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25694.review.110089.2.jpg',24,'2025-12-24 14:48:13',4),(110090,25698,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp835.049\r\nPPN 11% = Rp91.856\r\nTotal = Rp926.905',2,NULL,NULL,183,'2025-12-24 14:51:09',2),(110091,25699,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp750.362\r\nPPN 11% = Rp82.540\r\nTotal = Rp832.902',2,NULL,NULL,183,'2025-12-24 14:58:28',2),(110092,25700,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp470.532\r\nPPN 11% = Rp51.758\r\nTotal = Rp522.290',2,NULL,NULL,183,'2025-12-24 15:01:55',2),(110093,25701,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp8.113.751\r\nPPN 11% = Rp892.513\r\nTotal = Rp9.006.264',2,NULL,NULL,183,'2025-12-24 15:09:19',2),(110094,25717,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25717.review.110094.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25717.review.110094.2.jpg',294,'2025-12-24 15:12:29',4),(110095,25702,'#Verified\r\n\r\nRB 53-12-19-10\r\nKomponen 53-12-19\r\nHarga barang = Rp1.408.938\r\nPPN 11% = Rp154.983\r\nTotal = Rp1.563.921',2,NULL,NULL,183,'2025-12-24 15:13:25',2),(110096,25721,'#Disetujui',1,NULL,NULL,262,'2025-12-24 15:14:37',1),(110097,25712,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25712.review.110097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25712.review.110097.2.jpg',294,'2025-12-24 15:17:38',4),(110098,25721,'#verified untuk orderan pelanggan a.n. Ibu Niar, Melisa dan Sie\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-24 15:19:17',2),(110099,25703,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp4.255.269\r\nPPN 11% = Rp468.080\r\nTotal = Rp4.723.349',2,NULL,NULL,183,'2025-12-24 15:27:46',2),(110100,25721,'#Disetujui',3,NULL,NULL,10,'2025-12-24 15:32:31',3),(110101,25704,'#Revisi\r\n\r\nAda salah harga.',0,NULL,NULL,183,'2025-12-24 15:37:52',0),(110102,25705,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.379.015\r\nPPN 11% = Rp151.691\r\nTotal = Rp1.530.706',2,NULL,NULL,183,'2025-12-24 15:42:27',2),(110103,25706,'#Verified\r\n\r\n63-10-10\r\nHarga barang = Rp3.685.770\r\nPPN 11% = Rp405.435\r\nTotal = Rp4.091.205',2,NULL,NULL,183,'2025-12-24 15:47:40',2),(110104,25721,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n453725.00\r\nFLIPTECH LENTERA I\r\n0000\r\n453,725.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25721.review.110104.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25721.review.110104.2.jpg',24,'2025-12-24 15:52:01',4),(110105,25707,'#Verified\r\n\r\n63-10-10\r\nHarga barang = Rp321.165\r\nPPN 11% = Rp35.329\r\nTotal = Rp356.494',2,NULL,NULL,183,'2025-12-24 16:00:15',2),(110106,25708,'#Verified\r\n\r\n53-12-19-10\r\nHarga Barang = Rp706.597\r\nPPN 11% = Rp77.726\r\nTop Track = Rp60.000\r\nTotal = Rp844.323\r\n\r\nAda salah order saat ke Sharp point\r\nSeharusnya Roller blind Cover Box tapi yg terinput Chain XL.\r\nProduksi bisa di revisi jadi Cover box namun kena biaya Charge Top track/ headrailnya saja karena sudah terpotong',2,NULL,NULL,183,'2025-12-24 16:05:36',2),(110107,25709,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp10.027.389 \r\nPPN 11% = Rp1.103.013\r\nTotal = Rp11.130.402',2,NULL,NULL,183,'2025-12-24 16:13:32',2),(110108,25714,'#Verified\r\n\r\nRB 53-12-19-10\r\nKomponen 53-12-19\r\nHarga barang = Rp4.338.213\r\nPPN 11% = Rp477.203\r\nTotal = Rp4.815.416',2,NULL,NULL,183,'2025-12-24 16:18:57',2),(110109,25715,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.009.548\r\nPPN 11% = Rp111.050\r\nTotal = Rp1.120.598',2,NULL,NULL,183,'2025-12-24 16:22:21',2),(110110,25722,'Mohon bantuannya untuk Kas Kecil Bekasi',1,NULL,NULL,294,'2025-12-24 16:24:15',1),(110111,25722,'#verified refill kas kecil Homipedia Bekasi\r\nSisa kas: Rp77.800 (sesuai)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-24 16:30:32',2),(110112,25723,'#verified penarikan profit cod\r\n#aman\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,24,'2025-12-24 16:37:04',1),(110113,25535,'20/12/2025\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n222500.00\r\nAksesoris Gorden\r\nP25003190 3072\r\nVITA PUSYAWATI\r\n0000\r\n222,500.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID pengajuan\r\n- P25003072 Rp 25.000\r\n- P25003190 Rp 197.500\r\nTotal Rp 222.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25535.review.110113.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25535.review.110113.2.jpg',24,'2025-12-24 16:55:10',4),(110114,25653,'20/12/2025\r\nTRSF E-BANKING DB\r\n2012/FTSCY/WS95011\r\n222500.00\r\nAksesoris Gorden\r\nP25003190 3072\r\nVITA PUSYAWATI\r\n0000\r\n222,500.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID pengajuan\r\n- P25003072 Rp 25.000\r\n- P25003190 Rp 197.500\r\nTotal Rp 222.500',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25653.review.110114.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25653.review.110114.2.jpg',24,'2025-12-24 16:55:40',4),(110115,25686,'PEND\r\nTRSF E-BANKING DB\r\n2412/FTSCY/WS95011\r\n1202000.00\r\nBahan Gorden\r\nP25003223\r\nVITA PUSYAWATI\r\n0000\r\n1,202,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25686.review.110115.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25686.review.110115.2.jpg',24,'2025-12-24 16:56:04',4),(110116,25724,'-',1,NULL,NULL,292,'2025-12-25 09:08:58',1),(110117,25724,'#Disetujui',2,NULL,NULL,189,'2025-12-25 09:11:52',2),(110118,25726,'-',1,NULL,NULL,292,'2025-12-25 10:19:57',1),(110119,25726,'#Disetujui',2,NULL,NULL,189,'2025-12-25 10:24:40',2),(110120,25727,'Mohon Bantuannya\r\nTerima kasih',1,NULL,NULL,251,'2025-12-25 11:41:01',1),(110121,25727,'-',0,NULL,NULL,251,'2025-12-25 13:07:57',0),(110122,25727,'Mohon bantuannya \r\nTerimakasih',1,NULL,NULL,251,'2025-12-25 13:09:27',1),(110123,25729,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25729.review.110123.1.jpg',NULL,223,'2025-12-25 13:18:13',1),(110124,25727,'Refund Dana\r\nPelanggan kelebihan pembayaran pelunasan order\r\n\r\nTagihan Homipedia Rp3.175.011,-\r\nDana yang sudah ditransfer oleh pelanggan Rp3.406.815,-\r\nDP: Rp1.802.272,- (18 & 21 Des 2025)\r\nPelunasan: Rp1.604.543,- (25 Dec 2025)\r\n\r\nSelisih/refund: Rp231.804,-\r\n#verified aman (sesuai)\r\n\r\nMohon bantuannya.\r\nTerima kasih.\r\n\r\n*data terlampir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25727.review.110124.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25727.review.110124.2.jpg',34,'2025-12-25 13:21:24',2),(110125,25704,'Berikut untuk revisi harganya\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25704.review.110125.1.jpg',NULL,223,'2025-12-25 13:24:45',1),(110126,25730,'-',1,NULL,NULL,292,'2025-12-25 13:26:50',1),(110127,25719,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25719.review.110127.1.jpg',NULL,223,'2025-12-25 13:27:02',1),(110128,25731,'-',1,NULL,NULL,292,'2025-12-25 13:29:18',1),(110129,25732,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25732.review.110129.1.jpg',NULL,223,'2025-12-25 13:30:06',1),(110130,25730,'#Disetujui',2,NULL,NULL,189,'2025-12-25 13:31:15',2),(110131,25731,'#Disetujui',2,NULL,NULL,189,'2025-12-25 13:31:41',2),(110132,25733,'-',1,NULL,NULL,24,'2025-12-25 13:42:38',1),(110133,25733,'#Disetujui',2,NULL,NULL,189,'2025-12-25 13:44:44',2),(110134,25725,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25725.review.110134.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25725.review.110134.2.jpg',34,'2025-12-25 13:46:40',1),(110135,25728,'Tambahan kas untuk pengajuan pembelian bahan PVC Clear Bening & Headrail SS untuk stok di Homipedia Bekasi, pada ID pengajuan P25003262 sebesar Rp 4.445.500',1,NULL,NULL,24,'2025-12-25 13:52:20',1),(110136,25725,'#verified PVC untuk stok Homipedia Bekasi, dijual roll-an. Karena peluangnya cukup besar, sudah ada beberapa customer yang menanyakan produk PVC ready stock.\r\nVendor: https://shopee.co.id/wta_store/\r\nBarang dikirim langsung ke Homipedia Bekasi.\r\n\r\nLink rekap gudang: https://docs.google.com/spreadsheets/d/1m1mgUD-L3uLLQ3r4F8Z3TMYIVKCIadWyV5Ag1vTjl1A/edit?gid=0#gid=0\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-25 14:16:35',2),(110137,25728,'#verified refill kas BCA Supplier \r\nSisa Saldo : Rp3,077,581,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-25 14:24:29',2),(110138,25723,'#verified penarikan profit cod (aman)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-25 14:26:01',2),(110139,25725,'#Disetujui',3,NULL,NULL,1,'2025-12-25 14:38:54',3),(110140,25734,'-',1,NULL,NULL,292,'2025-12-25 15:24:57',1),(110141,25733,'#Disetujui',3,NULL,NULL,10,'2025-12-25 15:25:07',3),(110142,25720,'#Disetujui',3,NULL,NULL,10,'2025-12-25 15:25:20',3),(110143,25724,'#Disetujui',3,NULL,NULL,10,'2025-12-25 15:25:34',3),(110144,25726,'#Disetujui',3,NULL,NULL,10,'2025-12-25 15:25:43',3),(110145,25730,'#Disetujui',3,NULL,NULL,10,'2025-12-25 15:25:56',3),(110146,25731,'#Disetujui',3,NULL,NULL,10,'2025-12-25 15:26:04',3),(110147,25680,'#done GranMax D 1272 AIQ',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25680.review.110147.1.jpg',NULL,24,'2025-12-25 15:43:01',4),(110148,25680,'#done GranMax D 1272 AIQ',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25680.review.110148.1.jpg',NULL,24,'2025-12-25 15:43:19',4),(110149,25680,'#done GranMax D 1218 YBR',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25680.review.110149.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25680.review.110149.2.jpg',24,'2025-12-25 15:45:46',4),(110150,25728,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-12-25 15:50:09',3),(110151,25723,'#Disetujui',3,NULL,NULL,1,'2025-12-25 15:50:35',3),(110152,25720,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25720.review.110152.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25720.review.110152.2.jpg',24,'2025-12-25 15:51:58',4),(110153,25734,'#verified untuk pengiriman:\r\n- Pesanan PVC Strip Curtain \r\n- Printer Epson L220 dan \r\n- Box Kunci \r\nke Homipedia Cabang Bekasi\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-25 15:58:28',2),(110154,25735,'sudah di ajukan oleh a kiki',5,NULL,NULL,295,'2025-12-25 15:59:50',5),(110155,25730,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25730.review.110155.1.jpg',NULL,24,'2025-12-25 16:05:26',4),(110156,25726,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25726.review.110156.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25726.review.110156.2.jpg',24,'2025-12-25 16:09:24',4),(110157,25727,'#Disetujui',3,NULL,NULL,1,'2025-12-25 16:09:38',3),(110158,25728,'PEND\r\nTRSF E-BANKING CR\r\n2512/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-12-25 16:13:03',4),(110159,25723,'PEND\r\nTRSF E-BANKING DB\r\n2512/FTSCY/WS95011\r\n100000.00\r\nPen. Saldo COD\r\nW25000214 DSP\r\nYESAYA RICARDO CAN\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25723.review.110159.1.jpg',NULL,24,'2025-12-25 16:19:55',4),(110160,25722,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25722.review.110160.1.jpg',NULL,10,'2025-12-25 16:44:18',3),(110161,25736,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-12-25 16:50:12',2),(110162,25731,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25731.review.110162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25731.review.110162.2.jpg',24,'2025-12-25 17:03:14',4),(110163,25737,'mohon dibantu',1,NULL,NULL,295,'2025-12-25 17:21:16',1),(110164,25737,'#verified bensin untuk motor Vario D 2327 KT\r\nBar indikator BBM sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-26 08:45:57',2),(110165,25738,'#Mohon bantuannya untuk pembayaran pajak kendaraan motor D 3707 ABL pak terimakasih.',1,NULL,NULL,189,'2025-12-26 08:52:36',1),(110166,25739,'mohon di review kembali',1,NULL,NULL,298,'2025-12-26 08:52:52',1),(110167,25738,'#verified pembayaran pajak kendaraan motor beat D 3607 ABL\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-26 08:59:03',2),(110168,25739,'Mohon bantuannya untuk pengisian bensin Beat D 2452 AAC',2,NULL,NULL,294,'2025-12-26 13:19:13',2),(110169,25704,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp161.007\r\nPPN 11% = Rp19.900\r\nTotal = Rp180.907',2,NULL,NULL,183,'2025-12-26 13:53:23',2),(110170,25740,'mohon dibantu',1,NULL,NULL,295,'2025-12-26 13:55:02',1),(110171,25719,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.036.286\r\nPPN 11% = Rp113.991\r\nTotal = Rp1.150.277',2,NULL,NULL,183,'2025-12-26 13:57:52',2),(110172,25741,'mohon di bantu',1,NULL,NULL,295,'2025-12-26 13:59:34',1),(110173,25729,'#Verified\r\n\r\n63-10-10\r\nHarga barang = Rp1.579.499\r\nPPN 11% = Rp173.745\r\nTotal = Rp1.753.244',2,NULL,NULL,183,'2025-12-26 14:02:02',2),(110174,25732,'#Verified\r\n\r\nNett 127.000\r\nHarga barang = Rp252.856\r\nPPN 11% = Rp27.814\r\nTotal = Rp280.670',2,NULL,NULL,183,'2025-12-26 14:04:10',2),(110175,25742,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-26 14:20:50',1),(110176,25743,'-',1,NULL,NULL,292,'2025-12-26 14:49:52',1),(110177,25743,'#verified untuk packing PVC strip curtain\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-26 14:55:09',2),(110178,25734,'#Disetujui',3,NULL,NULL,10,'2025-12-26 15:28:40',3),(110179,25736,'#Disetujui',3,NULL,NULL,10,'2025-12-26 15:28:53',3),(110180,25737,'#Disetujui',3,NULL,NULL,10,'2025-12-26 15:29:07',3),(110181,25743,'#Disetujui',3,NULL,NULL,10,'2025-12-26 15:29:22',3),(110182,25743,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25743.review.110182.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25743.review.110182.2.jpg',24,'2025-12-26 15:49:45',4),(110183,25734,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25734.review.110183.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25734.review.110183.2.jpg',24,'2025-12-26 15:51:37',4),(110184,25734,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25734.review.110184.1.jpg',NULL,24,'2025-12-26 15:51:55',4),(110185,25724,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25724.review.110185.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25724.review.110185.2.jpg',24,'2025-12-26 15:59:31',4),(110186,25711,'24/12/2025\r\nTRSF E-BANKING DB\r\n2412/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n1,816,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25711.review.110186.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25711.review.110186.2.jpg',24,'2025-12-26 16:45:46',4),(110187,25741,'#Disetujui',2,NULL,NULL,189,'2025-12-26 16:59:15',2),(110188,25740,'#verified bensin untuk motor Beat D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-26 17:02:50',2),(110189,25742,'#verified pembelian kertas pertama untuk Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-26 17:04:01',2),(110190,25744,'-',1,NULL,NULL,24,'2025-12-27 08:18:35',1),(110191,25722,'Sudah diproses 25.12.25',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25722.review.110191.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25722.review.110191.2.jpg',294,'2025-12-27 09:45:16',4),(110192,25745,'-',1,NULL,NULL,24,'2025-12-27 09:49:01',1),(110193,25746,'tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P25003282 sebesar Rp 4,587,660',1,NULL,NULL,24,'2025-12-27 09:50:59',1),(110194,25744,'#verified W4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-27 09:53:35',2),(110195,25745,'Pembayaran Supp DSP Periode 20 - 26 Des 2025\r\nTagihan Supplier Rp4,587,660\r\nTagihan System Rp4,587,660\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp4,587,660\r\nDana yang perlu ditransfer Rp4,584,131\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25745.review.110195.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25745.review.110195.2.jpg',73,'2025-12-27 10:41:18',2),(110196,25746,'#verified pengajuan tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P25003282\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-27 10:42:29',2),(110197,25747,'Mohon Di review kembali',1,NULL,NULL,298,'2025-12-27 11:04:03',1),(110198,25748,'#Disetujui',1,NULL,NULL,262,'2025-12-27 11:18:44',1),(110199,25747,'Mohon bantuannya,\r\nPengajuan pembayaran ongkos kirim Lalamove\r\nPengiriman Barang Venetian blind a.n Dwi Patmawati\r\n+6282210202619\r\nalamat: Jl. Jeruk No.12, RT.005/RW.004, Bintara Jaya, Kec. Bekasi Bar., Kota Bks, Jawa Barat 17136\r\nOngkir lalamove Rp. 27.185\r\n\r\n#Status Sudah bayar disatuakan dengan pelunasan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25747.review.110199.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25747.review.110199.2.jpg',294,'2025-12-27 11:29:50',2),(110200,25748,'#verified pembelian bahan PVC Strip Curtain clear bening dan hanger untuk pelanggan a.n. Varian Winardi\r\nLink vendor: https://shopee.co.id/wta_store/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-27 11:30:24',2),(110201,25747,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:47:20',3),(110202,25742,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:47:29',3),(110203,25739,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:47:39',3),(110204,25738,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:48:04',3),(110205,25740,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:48:11',3),(110206,25741,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:48:18',3),(110207,25744,'#Disetujui',3,NULL,NULL,10,'2025-12-27 11:48:25',3),(110208,25747,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25747.review.110208.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25747.review.110208.2.jpg',294,'2025-12-27 12:05:57',4),(110209,25742,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25742.review.110209.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25742.review.110209.2.jpg',294,'2025-12-27 12:13:08',4),(110210,25739,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25739.review.110210.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25739.review.110210.2.jpg',294,'2025-12-27 12:19:15',4),(110211,25745,'#Disetujui',3,NULL,NULL,10,'2025-12-27 12:44:29',3),(110212,25746,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25746.review.110212.1.jpg',NULL,10,'2025-12-27 13:01:15',3),(110213,25745,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n4157830.00\r\nPemb. ITV NC Prod\r\nPeriode 20-26 Des\r\nABDUL RAHMAN\r\n0000\r\n4,157,830.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n429830.00\r\nPemb. ITV Reg\r\nPeriode 20-26 Des\r\nABDUL RAHMAN\r\n0000\r\n429,830.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25745.review.110213.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25745.review.110213.2.jpg',24,'2025-12-27 13:18:02',4),(110214,25746,'PEND\r\nTRSF E-BANKING CR\r\n2712/FTSCY/WS95271\r\n4587660.00\r\nABDUL RAHIM\r\n0000\r\n4,587,660.00\r\nCR',4,NULL,NULL,24,'2025-12-27 13:18:19',4),(110215,25727,'PEND\r\nTRSF E-BANKING DB\r\n2712/FTSCY/WS95011\r\n231804.00\r\nRefund Dana HMP\r\nP25003264\r\nARIO DIMAZ PRAYUDI\r\n0000\r\n231,804.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25727.review.110215.1.jpg',NULL,24,'2025-12-27 13:21:36',4),(110216,25748,'#Disetujui',3,NULL,NULL,10,'2025-12-27 13:36:39',3),(110217,25749,'#Disetujui',1,NULL,NULL,262,'2025-12-27 13:49:38',1),(110218,25741,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25741.review.110218.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25741.review.110218.2.jpg',24,'2025-12-27 14:30:46',4),(110219,25740,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25740.review.110219.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25740.review.110219.2.jpg',24,'2025-12-27 14:31:03',4),(110220,25750,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25750.review.110220.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25750.review.110220.2.jpg',223,'2025-12-27 14:35:09',1),(110221,25751,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-27 14:43:00',1),(110222,25736,'#done',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25736.review.110222.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25736.review.110222.2.jpg',24,'2025-12-27 14:43:34',1),(110223,25736,'-',4,NULL,NULL,24,'2025-12-27 14:45:10',4),(110224,25744,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25744.review.110224.1.jpg',NULL,24,'2025-12-27 14:47:52',4),(110225,25750,'Mohon bantuannya pak',2,NULL,NULL,183,'2025-12-27 15:02:13',2),(110226,25752,'#Disetujui',1,NULL,NULL,262,'2025-12-27 15:12:14',1),(110227,25749,'#verified pembelian bahan dan rel untuk pelanggan a.n. Jaka Teguh\r\nLink keperluan kain: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=720454984#gid=720454984\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-27 15:34:04',2),(110228,25752,'#verified pembelian vitrase dan aksesoris untuk pelanggan a.n. Jaka Teguh\r\nLink keperluan kain: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2139408714#gid=2139408714\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-27 15:36:46',2),(110229,25751,'Mohon bantuanya untuk pemeliharaan mobil',2,NULL,NULL,294,'2025-12-27 15:43:56',2),(110230,25751,'#Disetujui',3,NULL,NULL,10,'2025-12-27 15:47:10',3),(110231,25751,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25751.review.110231.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25751.review.110231.2.jpg',294,'2025-12-27 16:15:02',4),(110232,25753,'mohon dibantu',1,NULL,NULL,295,'2025-12-27 16:27:56',1),(110233,25753,'#verified pembelian sekrup gypsum untuk pemasangan gorden a.n. Fikri - Majalaya\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-27 16:56:43',2),(110234,25754,'Nama pelanggan: Amri Maslihan Mangunsong\r\nNilai poin: 425\r\nPoin digunakan: -400\r\nSisa: 25\r\n\r\nReward diklaim ke dana Rp100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',0,NULL,NULL,24,'2025-12-29 08:20:24',0),(110235,25754,'berikut lampiran ss aplikasi GetContact',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25754.review.110235.1.jpg',NULL,24,'2025-12-29 08:25:43',1),(110236,25755,'Perihal refund saldo tersebut dikarenakan ada kesalahan produksi pesanan custom gelang karet kode CST 640 pada ID transaksi K2501038 \r\n\r\nkesalahan produksi dari tulisan gelang, yang seharusnya Athlos x Clear (Unshakeable Squad) tp yg dikirim ke supplier Athlos (Progress Not Perfection)',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25755.review.110236.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25755.review.110236.2.jpg',24,'2025-12-29 08:32:48',0),(110237,25755,'berikut lampiran mutasi rekening pembayaran DP dan pelunasan pesanan custom\r\n\r\n- DP ditransfer pelanggan pada tanggal 01 Desember 2025 sebesar Rp 518.300 ke rekening bank BCA\r\n- Pelunasan ditransfer pelanggan pada tanggal 12 Desember 2025 sebesar Rp 518.300 ke rekening bank BCA',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25755.review.110237.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25755.review.110237.2.jpg',24,'2025-12-29 08:36:16',0),(110238,25752,'#Disetujui',3,NULL,NULL,10,'2025-12-29 08:39:57',3),(110239,25755,'sudah koordinasi juga dengan manajemen (pa Asep) perihal kesalahan produksi custom gelang karet, dikarenakan gelang karet tidak bisa diperbaiki oleh supplier, yang pada akhirnya diputuskan untuk pesanan nya diretur dan pembayaran direfund\r\n\r\nuntuk barang sudah diterima di toko/gudang pada tanggal 23 Desember 2025',1,NULL,NULL,24,'2025-12-29 08:40:09',1),(110240,25749,'#Disetujui',3,NULL,NULL,10,'2025-12-29 08:40:14',3),(110241,25755,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25755.review.110241.1.jpg',NULL,73,'2025-12-29 08:48:09',2),(110242,25754,'#verified data dan nomor tujuan dana sesuai \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 08:49:50',2),(110243,25756,'#Mohon izin bantuannya pak',1,NULL,NULL,189,'2025-12-29 09:13:05',1),(110244,25756,'#verified material untuk perbaikan Ms4 dan Ms6\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 09:48:10',2),(110245,25750,'#Disetujui',3,NULL,NULL,10,'2025-12-29 09:49:34',3),(110246,25757,'mohon dibantu',1,NULL,NULL,295,'2025-12-29 09:52:21',1),(110247,25759,'mohon dibantu',1,NULL,NULL,295,'2025-12-29 10:06:48',1),(110248,25757,'#verified untuk pemasangan folding screen pelanggan a.n. Irman Setiawan\r\nBiaya dipotong dari potongan cashback (cashback tidak full).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 10:10:19',2),(110249,25759,'#Minta diperbaiki',0,NULL,NULL,73,'2025-12-29 10:49:32',0),(110250,25759,'mohon di bantu',1,NULL,NULL,295,'2025-12-29 11:03:43',1),(110251,25759,'#verified untuk pemasangan folding screen pelanggan a.n. Irman Setiawan\r\nBiaya dipotong dari potongan cashback (cashback tidak full).\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 11:05:08',2),(110252,25758,'mohon di review kembali',1,NULL,NULL,298,'2025-12-29 11:07:40',1),(110253,25761,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25761.review.110253.1.jpg',NULL,297,'2025-12-29 11:25:12',1),(110254,25762,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25762.review.110254.1.jpg',NULL,297,'2025-12-29 11:29:27',1),(110255,25763,'#Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25763.review.110255.1.jpg',NULL,297,'2025-12-29 11:38:53',1),(110256,25764,'Mohon bantuannya pak',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25764.review.110256.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25764.review.110256.2.jpg',183,'2025-12-29 13:13:47',2),(110257,25758,'Mohon bantuannya untuk pemasangan a.n Rudy Santosa',2,NULL,NULL,294,'2025-12-29 13:17:35',2),(110258,25765,'#Disetujui',1,NULL,NULL,293,'2025-12-29 13:25:41',1),(110259,25765,'#Disetujui',2,NULL,NULL,189,'2025-12-29 13:33:59',2),(110260,25760,'Mohon bantuannya pak.\r\nTop up deposit sharp point sebesar 250 Juta.',1,NULL,NULL,183,'2025-12-29 13:42:44',1),(110261,25760,'Estimasi sisa saldo Rp1.780.250',1,NULL,NULL,183,'2025-12-29 13:43:03',1),(110262,25750,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25750.review.110262.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25750.review.110262.2.jpg',24,'2025-12-29 13:47:47',4),(110263,25760,'#verified pengajuan top up deposit Sharp Point\r\nTop up deposit 250 juta untuk diskon maksimal 53% - 12% - 19%\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 13:47:59',2),(110264,25753,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:49:20',3),(110265,25754,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:49:32',3),(110266,25756,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:49:49',3),(110267,25757,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:50:15',3),(110268,25759,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:50:58',3),(110269,25764,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:51:11',3),(110270,25725,'25/12/2025\r\nTRSF E-BANKING DB\r\n2512/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n4,445,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25725.review.110270.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25725.review.110270.2.jpg',24,'2025-12-29 13:51:17',4),(110271,25765,'#Disetujui',3,NULL,NULL,10,'2025-12-29 13:51:18',3),(110272,25764,'#Disetujui',2,NULL,NULL,10,'2025-12-29 13:51:27',2),(110273,25725,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25725.review.110273.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25725.review.110273.2.jpg',24,'2025-12-29 13:52:33',4),(110274,25764,'#verified ongkir pengiriman orderan a.n. hmsatriyo& hsuanliwang, pengiriman dari pabrik Nove ke Homipedia Bandung.\r\nNominal ongkir sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 13:59:48',2),(110275,25753,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25753.review.110275.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25753.review.110275.2.jpg',24,'2025-12-29 14:02:06',4),(110276,25764,'#Disetujui',3,NULL,NULL,10,'2025-12-29 14:03:16',3),(110277,25765,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25765.review.110277.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25765.review.110277.2.jpg',24,'2025-12-29 14:08:26',4),(110278,25764,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25764.review.110278.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25764.review.110278.2.jpg',24,'2025-12-29 14:15:35',4),(110279,25766,'-',1,NULL,NULL,292,'2025-12-29 14:16:05',1),(110280,25767,'-',1,NULL,NULL,24,'2025-12-29 14:16:32',1),(110281,25766,'#Disetujui',2,NULL,NULL,189,'2025-12-29 14:17:44',2),(110282,25767,'#verified terusan dari pengajuan P25003297 (top up deposit Sharp Point)\r\nLink: https://www.finance.jakgrosgroup.com/admin/approval/detail/25760\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-29 14:19:26',2),(110283,25768,'#Di Proses',1,NULL,NULL,297,'2025-12-29 14:57:29',1),(110284,25738,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n347000.00\r\nBeat D 3607 ABL\r\nP25003275\r\nBERKAT JAYA ABADI\r\n0000\r\n347,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25738.review.110284.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25738.review.110284.2.jpg',24,'2025-12-29 15:06:11',4),(110285,25754,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTFVA/WS95011\r\n39010/DANA\r\n-\r\n-\r\n82304263736\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25754.review.110285.1.jpg',NULL,24,'2025-12-29 15:06:46',4),(110286,25768,'#Disetujui\r\n\r\nPelanggan sudah bayar sisa pelunasan + ongkir\r\n==========================================\r\nRincian :\r\nNilai Pesanan : Rp1.076.930\r\nOngkir : Rp54.500\r\nTotal Pesanan = Rp1.131.430\r\nPembayaran :\r\nDP : Rp435.600\r\nPelunasan : Rp695.830\r\nTotal = Rp1.131.430\r\n\r\nhttps://www.homipedia.com/admin/invoice/658/detail/\r\n\r\nTerlampir Mutasi Pembayaran DP & Pelunasan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25768.review.110286.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25768.review.110286.2.jpg',183,'2025-12-29 15:07:03',2),(110287,25756,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n886850.00\r\nFLIPTECH LENTERA I\r\n0000\r\n886,850.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25756.review.110287.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25756.review.110287.2.jpg',24,'2025-12-29 15:12:14',4),(110288,25760,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95271\r\n250000000.00\r\ntop up SP\r\nSUMBER PRIMA MARSI\r\n0000\r\n250,000,000.00\r\nDB',3,NULL,NULL,1,'2025-12-29 15:15:56',3),(110289,25767,'PEND\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95271\r\n250000000.00\r\ntop up SP\r\nSUMBER PRIMA MARSI\r\n0000\r\n250,000,000.00\r\nDB',3,NULL,NULL,1,'2025-12-29 15:21:25',3),(110290,25766,'#Disetujui',3,NULL,NULL,1,'2025-12-29 15:21:47',3),(110291,25758,'#Disetujui',3,NULL,NULL,1,'2025-12-29 15:31:15',3),(110292,25732,'#Disetujui',3,NULL,NULL,1,'2025-12-29 15:34:14',3),(110293,25771,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25771.review.110293.1.jpg',NULL,297,'2025-12-29 15:34:41',1),(110294,25729,'#Disetujui',3,NULL,NULL,1,'2025-12-29 15:35:06',3),(110295,25760,'#Sudah diproses\r\n\r\nT25006750	29 Dec 2025 15:34:39	SP Deposit	Top Up 	Rp250.000.000	0	Rp324.592.839		Top up Deposit 29 Des 2026 ...',4,NULL,NULL,183,'2025-12-29 15:35:27',4),(110296,25719,'#Disetujui',3,NULL,NULL,1,'2025-12-29 15:36:03',3),(110297,25704,'#Disetujui',3,NULL,NULL,1,'2025-12-29 15:38:04',3),(110298,25772,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25772.review.110298.1.jpg',NULL,297,'2025-12-29 15:39:27',1),(110299,25773,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25773.review.110299.1.jpg',NULL,297,'2025-12-29 15:46:50',1),(110300,25767,'#done, top up deposit Sharp Point diproses via BCA Manajemen',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25767.review.110300.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25767.review.110300.2.jpg',24,'2025-12-29 15:47:10',4),(110301,25774,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25774.review.110301.1.jpg',NULL,297,'2025-12-29 15:51:39',1),(110302,25775,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25775.review.110302.1.jpg',NULL,297,'2025-12-29 15:55:24',1),(110303,25776,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25776.review.110303.1.jpg',NULL,297,'2025-12-29 15:58:30',1),(110304,25770,'mohon di review kembali, terimakasih',1,NULL,NULL,298,'2025-12-29 16:13:17',1),(110305,25715,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:14:54',3),(110306,25714,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:15:21',3),(110307,25709,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:16:09',3),(110308,25770,'Mohon Bantuannya untuk bensin Grand Max \r\nTerakhir pengisian tanggal 24 Desember 2025',2,NULL,NULL,294,'2025-12-29 16:16:49',2),(110309,25708,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:16:49',3),(110310,25707,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:17:17',3),(110311,25706,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:18:16',3),(110312,25769,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-29 16:18:37',1),(110313,25705,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:19:49',3),(110314,25703,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:20:33',3),(110315,25702,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:28:46',3),(110316,25701,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:31:40',3),(110317,25700,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:32:39',3),(110318,25699,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:34:55',3),(110319,25737,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25737.review.110319.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25737.review.110319.2.jpg',24,'2025-12-29 16:35:56',4),(110320,25698,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:36:09',3),(110321,25697,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:36:55',3),(110322,25769,'Mohon Bantuanya Untuk biaya Parkir Pemasangan a.n Rudy Santosa (Meikarta)',2,NULL,NULL,294,'2025-12-29 16:37:53',2),(110323,25695,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:38:26',3),(110324,25692,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:39:14',3),(110325,25691,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:40:04',3),(110326,25690,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:41:01',3),(110327,25689,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:47:42',3),(110328,25688,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:48:10',3),(110329,25687,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:49:08',3),(110330,25685,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:49:34',3),(110331,25684,'#Disetujui',3,NULL,NULL,1,'2025-12-29 16:51:11',3),(110332,25770,'#Disetujui',3,NULL,NULL,10,'2025-12-29 17:16:33',3),(110333,25769,'#Disetujui',3,NULL,NULL,10,'2025-12-29 17:16:47',3),(110334,25718,'#Disetujui',3,NULL,NULL,10,'2025-12-29 17:17:19',3),(110335,25758,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25758.review.110335.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25758.review.110335.2.jpg',294,'2025-12-29 17:28:07',4),(110336,25770,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25770.review.110336.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25770.review.110336.2.jpg',294,'2025-12-29 17:33:54',4),(110337,25769,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25769.review.110337.1.jpg',NULL,294,'2025-12-29 18:04:52',4),(110338,25777,'#Disetujui',1,NULL,NULL,189,'2025-12-30 06:10:25',1),(110339,25777,'#Dikoreksi menjadi',0,NULL,NULL,189,'2025-12-30 08:32:39',0),(110340,25777,'#Disetujui',1,NULL,NULL,189,'2025-12-30 08:33:26',1),(110341,25778,'-',1,NULL,NULL,24,'2025-12-30 09:19:54',1),(110342,25779,'tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P25003315 sebesar Rp 2.953.655',1,NULL,NULL,24,'2025-12-30 09:21:53',1),(110343,25780,'-',1,NULL,NULL,292,'2025-12-30 10:09:31',1),(110344,25780,'#Disetujui',2,NULL,NULL,189,'2025-12-30 10:10:20',2),(110345,25777,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-30 10:34:59',2),(110346,25781,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-30 11:01:36',1),(110347,25782,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25782.review.110347.1.jpg',NULL,297,'2025-12-30 11:15:04',1),(110348,25783,'#di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25783.review.110348.1.jpg',NULL,297,'2025-12-30 11:18:29',1),(110349,25784,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25784.review.110349.1.jpg',NULL,297,'2025-12-30 11:22:32',1),(110350,25785,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25785.review.110350.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25785.review.110350.2.jpg',297,'2025-12-30 11:32:18',1),(110351,25786,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25786.review.110351.1.jpg',NULL,297,'2025-12-30 11:35:04',1),(110352,25787,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25787.review.110352.1.jpg',NULL,297,'2025-12-30 11:37:42',1),(110353,25788,'#Di Proses',1,NULL,NULL,297,'2025-12-30 11:40:32',1),(110354,25787,'#Revisi',0,NULL,NULL,297,'2025-12-30 11:41:03',0),(110355,25787,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25787.review.110355.1.jpg',NULL,297,'2025-12-30 11:41:59',1),(110356,25788,'#Revisi',0,NULL,NULL,297,'2025-12-30 11:43:32',0),(110357,25788,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25788.review.110357.1.jpg',NULL,297,'2025-12-30 11:44:11',1),(110358,25789,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25789.review.110358.1.jpg',NULL,297,'2025-12-30 11:49:31',1),(110359,25790,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25790.review.110359.1.jpg',NULL,297,'2025-12-30 11:52:56',1),(110360,25791,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25791.review.110360.1.jpg',NULL,297,'2025-12-30 11:55:50',1),(110361,25792,'-',1,NULL,NULL,292,'2025-12-30 11:58:05',1),(110362,25793,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25793.review.110362.1.jpg',NULL,297,'2025-12-30 11:58:40',1),(110363,25792,'#Disetujui',2,NULL,NULL,189,'2025-12-30 12:04:46',2),(110364,25792,'#Disetujui',3,NULL,NULL,10,'2025-12-30 12:48:34',3),(110365,25794,'#Disetujui',1,NULL,NULL,189,'2025-12-30 13:19:27',1),(110366,25795,'mohon di review kembali',1,NULL,NULL,298,'2025-12-30 13:31:59',1),(110367,25796,'-',1,NULL,NULL,292,'2025-12-30 13:48:27',1),(110368,25796,'-',0,NULL,NULL,292,'2025-12-30 13:50:18',0),(110369,25796,'-',1,NULL,NULL,292,'2025-12-30 13:52:09',1),(110370,25796,'#Disetujui',2,NULL,NULL,189,'2025-12-30 13:53:30',2),(110371,25759,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25759.review.110371.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25759.review.110371.2.jpg',24,'2025-12-30 14:27:21',4),(110372,25757,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25757.review.110372.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25757.review.110372.2.jpg',24,'2025-12-30 14:30:04',4),(110373,25781,'Mohon bantuannya untuk Pengisian galon air minum',2,NULL,NULL,294,'2025-12-30 14:34:54',2),(110374,25795,'Mohon bantuannya untuk Bensin motor Beat D 2452 AAC\r\n#Terakhir di isi tgl 26 Desember 2025',2,NULL,NULL,294,'2025-12-30 14:36:32',2),(110375,25748,'27/12/2025\r\nTRSF E-BANKING DB\r\n2712/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n4,918,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25748.review.110375.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25748.review.110375.2.jpg',24,'2025-12-30 14:39:11',4),(110376,25748,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25748.review.110376.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25748.review.110376.2.jpg',24,'2025-12-30 14:40:03',4),(110377,25749,'29/12/2025\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n2669905.00\r\nBahan Gorden\r\nP25003286\r\nEFAWARNI HO\r\n0000\r\n2,669,905.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25749.review.110377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25749.review.110377.2.jpg',24,'2025-12-30 14:41:05',4),(110378,25752,'29/12/2025\r\nTRSF E-BANKING DB\r\n2912/FTSCY/WS95011\r\n657250.00\r\nVitrase Gorden\r\nP25003289\r\nVITA PUSYAWATI\r\n0000\r\n657,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25752.review.110378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25752.review.110378.2.jpg',24,'2025-12-30 14:41:38',4),(110379,25768,'#Disetujui',3,NULL,NULL,10,'2025-12-30 14:42:01',3),(110380,25777,'#Disetujui',3,NULL,NULL,10,'2025-12-30 14:42:31',3),(110381,25780,'#Disetujui',3,NULL,NULL,10,'2025-12-30 14:42:41',3),(110382,25796,'#Disetujui',3,NULL,NULL,10,'2025-12-30 14:42:58',3),(110383,25768,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25768.review.110383.1.jpg',NULL,24,'2025-12-30 14:48:14',4),(110384,25780,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25780.review.110384.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25780.review.110384.2.jpg',24,'2025-12-30 14:51:35',4),(110385,25684,'#Sudah diproses\r\n\r\nT25006774	30 Dec 2025 14:51:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.286.874	Rp323.305.965		Ayu Bulandari = Rp1.286.874',4,NULL,NULL,183,'2025-12-30 14:52:15',4),(110386,25685,'#Sudah diproses\r\n\r\nT25006775	30 Dec 2025 14:53:03	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.357.317	Rp321.948.648		hari PCL - Jakarta #2 = Rp1...',4,NULL,NULL,183,'2025-12-30 14:53:18',4),(110387,25687,'#Sudah diproses\r\n\r\nT25006776	30 Dec 2025 14:54:06	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.775.367	Rp320.173.281		hari PCL - Jakarta #2 (Beka...',4,NULL,NULL,183,'2025-12-30 14:54:49',4),(110388,25688,'#Sudah diproses\r\n\r\nT25006777	30 Dec 2025 14:55:31	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.400.738	Rp318.772.543		Alin | BLK (Rumapedia) = Rp...',4,NULL,NULL,183,'2025-12-30 14:55:44',4),(110389,25778,'Pembayaran Supp RD Periode 23 - 29 Desember 2025\r\nTagihan Supplier Rp2.953.655,-\r\nTagihan System Rp2.953.655,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp2.953.655,-\r\nDana yang perlu ditransfer Rp2.954.131,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25778.review.110389.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25778.review.110389.2.jpg',73,'2025-12-30 14:57:45',2),(110390,25779,'#verified refill kas bca supplier untuk pembayaran supplier mingguan RD (ID pengajuan P25003315)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-30 14:59:36',2),(110391,25689,'#Sudah diproses\r\n\r\nT25006778	30 Dec 2025 15:01:19	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.757.662	Rp317.014.881		Adiw = Rp1.757.662',4,NULL,NULL,183,'2025-12-30 15:01:33',4),(110392,25690,'#Sudah diproses\r\n\r\nT25006779	30 Dec 2025 15:02:20	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp8.107.439	Rp308.907.442		Riki/YNWA #3 = Rp8.107.439',4,NULL,NULL,183,'2025-12-30 15:02:39',4),(110393,25691,'#Sudah diproses\r\n\r\nT25006780	30 Dec 2025 15:03:22	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp542.225	Rp308.365.217		Dinda = Rp542.225',4,NULL,NULL,183,'2025-12-30 15:03:36',4),(110394,25692,'#Sudah diproses\r\n\r\nT25006781	30 Dec 2025 15:04:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.889.512	Rp305.475.705		Mr = Rp2.889.512',4,NULL,NULL,183,'2025-12-30 15:04:49',4),(110395,25781,'#Disetujui',3,NULL,NULL,10,'2025-12-30 15:09:17',3),(110396,25718,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n103,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25718.review.110396.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25718.review.110396.2.jpg',24,'2025-12-30 15:10:06',4),(110397,25792,'PEND\r\nTRSF E-BANKING DB\r\n3012/FTSCY/WS95011\r\n500000.00\r\nPembelian Papan\r\nP25003329\r\nWAWAN SUDRAJAT\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25792.review.110397.1.jpg',NULL,24,'2025-12-30 15:10:40',4),(110398,25795,'#Disetujui',3,NULL,NULL,10,'2025-12-30 15:11:18',3),(110399,25695,'#Sudah diproses\r\n\r\nT25006784	30 Dec 2025 15:15:22	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp393.850	Rp305.081.855		Dee-dev = Rp393.850',4,NULL,NULL,183,'2025-12-30 15:15:38',4),(110400,25697,'#Sudah diproses\r\n\r\nT25006785	30 Dec 2025 15:17:57	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.902.300	Rp303.179.555		Jaka Teguh = Rp1.902.300',4,NULL,NULL,183,'2025-12-30 15:18:13',4),(110401,25698,'#Sudah diproses\r\n\r\nT25006787	30 Dec 2025 15:21:57	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp926.905	Rp302.252.650		Lia = Rp926.905',4,NULL,NULL,183,'2025-12-30 15:22:14',4),(110402,25795,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25795.review.110402.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25795.review.110402.2.jpg',294,'2025-12-30 15:23:26',4),(110403,25781,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25781.review.110403.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25781.review.110403.2.jpg',294,'2025-12-30 15:26:49',4),(110404,25699,'#Sudah diproses\r\n\r\nT25006789	30 Dec 2025 15:27:34	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp832.902	Rp301.419.748		Suwadi Bing = Rp832.902',4,NULL,NULL,183,'2025-12-30 15:27:48',4),(110405,25700,'#Sudah diproses\r\n\r\nT25006790	30 Dec 2025 15:28:25	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp522.290	Rp300.897.458		Dwi Patmawati (Bekasi) = Rp...',4,NULL,NULL,183,'2025-12-30 15:28:39',4),(110406,25701,'#Sudah diproses\r\n\r\nT25006791	30 Dec 2025 15:29:14	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp9.006.264	Rp291.891.194		Kresna = Rp9.006.264',4,NULL,NULL,183,'2025-12-30 15:29:28',4),(110407,25794,'#verified loker PIC Cabang Tangerang dan Koord Lapangan (Bandung, Bekasi dan Tangerang)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25794.review.110407.1.jpg',NULL,73,'2025-12-30 15:30:54',2),(110408,25702,'#Sudah diproses\r\n\r\nT25006792	30 Dec 2025 15:31:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.563.921	Rp290.327.273		iT4_pRa / Ita Pratita = Rp1...',4,NULL,NULL,183,'2025-12-30 15:31:59',4),(110409,25703,'#Sudah diproses\r\n\r\nT25006793	30 Dec 2025 15:32:47	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.723.349	Rp285.603.924		Hadi Susanto = Rp4.723.349',4,NULL,NULL,183,'2025-12-30 15:33:06',4),(110410,25704,'#Sudah diproses\r\n\r\nT25006794	30 Dec 2025 15:34:01	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp180.907	Rp285.423.017		Felix = Rp180.907',4,NULL,NULL,183,'2025-12-30 15:34:17',4),(110411,25705,'#Sudah diproses\r\n\r\nT25006795	30 Dec 2025 15:34:52	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.530.706	Rp283.892.311		PT KB Bukopin Finance (Beka...',4,NULL,NULL,183,'2025-12-30 15:35:12',4),(110412,25708,'#Sudah diproses\r\n\r\nT25006796	30 Dec 2025 15:36:47	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp844.323	Rp283.047.988		Jati Tranggono = Rp844.323 ...',4,NULL,NULL,183,'2025-12-30 15:37:00',4),(110413,25709,'#Sudah diproses\r\n\r\nPesanan ke 2\r\nT25006798	30 Dec 2025 15:39:09	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp5.062.426	Rp271.917.586		Suwadi Bing Pesanan ke 2 =... 	\r\n\r\nPesanan ke 1\r\nT25006797	30 Dec 2025 15:38:31	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp6.067.976	Rp276.980.012		Suwadi Bing Pesanan 1 = Rp...',4,NULL,NULL,183,'2025-12-30 15:39:45',4),(110414,25714,'#Sudah diproses\r\n\r\nT25006799	30 Dec 2025 15:40:31	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.815.416	Rp267.102.170		Grace | Jateng = Rp4.815.416',4,NULL,NULL,183,'2025-12-30 15:40:44',4),(110415,25715,'#Sudah diproses\r\n\r\nT25006800	30 Dec 2025 15:41:21	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.120.598	Rp265.981.572		R #API = Rp1.120.598',4,NULL,NULL,183,'2025-12-30 15:41:39',4),(110416,25719,'#Sudah diproses\r\n\r\nT25006801	30 Dec 2025 15:42:18	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.150.277	Rp264.831.295		hmsatriyo = Rp1.150.277',4,NULL,NULL,183,'2025-12-30 15:42:28',4),(110417,25732,'#Sudah diproses\r\n\r\nT25006802	30 Dec 2025 15:43:06	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp280.670	Rp264.550.625		PT. Deltasindo Dwi Daya (Be...',4,NULL,NULL,183,'2025-12-30 15:43:20',4),(110418,25706,'#Sudah diproses\r\n\r\nT25006805	30 Dec 2025 15:51:32	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp4.091.205	Rp16.539.339		Hen (Bekasi) = Rp4.091.205',4,NULL,NULL,183,'2025-12-30 15:51:47',4),(110419,25707,'#Sudah diproses\r\n\r\nT25006806	30 Dec 2025 15:52:22	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp356.494	Rp16.182.845		A Ling = Rp356.494',4,NULL,NULL,183,'2025-12-30 15:52:38',4),(110420,25729,'#Sudah diproses\r\n\r\nT25006807	30 Dec 2025 15:53:09	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.753.244	Rp14.429.601		hmsatriyo = Rp1.753.244',4,NULL,NULL,183,'2025-12-30 15:53:23',4),(110421,25761,'#Verified\r\n\r\n63-10-10\r\nHarga Barang = Rp967.571\r\nPPN 11% = Rp106.433\r\nTotal = Rp1.074.004',2,NULL,NULL,183,'2025-12-30 16:00:23',2),(110422,25762,'#Verified\r\n\r\nHarga barang = Rp965.411\r\nPPN 11% = Rp106.196\r\nTotal = Rp1.071.607',2,NULL,NULL,183,'2025-12-30 16:04:18',2),(110423,25762,'#Verified\r\n\r\n63-10-10\r\nHarga barang = Rp965.411\r\nPPN 11% = Rp106.196\r\nTotal = Rp1.071.607',2,NULL,NULL,183,'2025-12-30 16:04:33',2),(110424,25763,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.935.546\r\nPPN 11% = Rp212.910\r\nTotal = Rp2.148.456',2,NULL,NULL,183,'2025-12-30 16:13:42',2),(110425,25771,'#Verified\r\n\r\n53-12-19-10 (Tambahan Diskon 10%)\r\nHarga barang = Rp1.019.259\r\nPPN 11% = Rp112.118\r\nTotal = Rp1.131.377',2,NULL,NULL,183,'2025-12-30 16:20:21',2),(110426,25772,'#Verified\r\n\r\nPesanan an Dadang Komara\r\nID #GK000304\r\n\r\nPembelian Rel Kupu-kupu Flexi Grande ke SP\r\n53-12-19\r\nTotal = Rp572.008',2,NULL,NULL,183,'2025-12-30 16:26:34',2),(110427,25773,'#Verified\r\n\r\nPesanan an Bu Susi pesanan Rumapedia Padang\r\n\r\nKekurangan panjang Chain & Tali\r\nPembelian Chain & Tali nya saja\r\n53-12-19\r\nTotal = Rp19.370',2,NULL,NULL,183,'2025-12-30 16:27:25',2),(110428,25797,'Mohon direview kembali \r\nTerima Kasih',1,NULL,NULL,250,'2025-12-30 16:29:38',1),(110429,25774,'#Verified\r\n\r\nPembelian Motorized saja, Somfy Altus 50 RTS 10/32\r\n43-12-19\r\nTotal = Rp4.387.997',2,NULL,NULL,183,'2025-12-30 16:30:47',2),(110430,25775,'#Verified\r\n\r\nPelanggan an Eka Argita\r\nID KM000089\r\n\r\nPembelian Stick Rel Gorden bahan Stainless ke SP\r\n53-12-19\r\nTotal = Rp165.833',2,NULL,NULL,183,'2025-12-30 16:32:46',2),(110431,25782,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp2.102.913\r\nPPN 11% = Rp231.320\r\nTotal = Rp2.334.233',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25782.review.110431.1.jpg',NULL,183,'2025-12-30 16:39:18',2),(110432,25783,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp628.789\r\nPPN 11% = Rp69.166\r\nTotal = Rp697.955',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25783.review.110432.1.jpg',NULL,183,'2025-12-30 16:41:58',2),(110433,25784,'#Verified\r\n\r\n53-12-19\r\nTotal barang = Rp1.224.985\r\nPPN 11% = Rp134.748\r\nTotal = Rp1.359.733',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25784.review.110433.1.jpg',NULL,183,'2025-12-30 16:45:16',2),(110434,25796,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25796.review.110434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25796.review.110434.2.jpg',24,'2025-12-30 17:01:05',4),(110435,25777,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25777.review.110435.1.jpg',NULL,24,'2025-12-30 17:02:31',4),(110436,25798,'#Disetujui',1,NULL,NULL,262,'2025-12-31 08:44:39',1),(110437,25798,'#verified pembelian PVC dan hanger untuk pelanggan a.n. SS dan Ariandi.\r\nVendor: https://shopee.co.id/wta_store/\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 08:50:40',2),(110438,25778,'#revisi periode pembayaran supplier mingguan RD menjadi 23 Desember - 30 Desember 2025',0,NULL,NULL,24,'2025-12-31 09:00:02',0),(110439,25778,'-',1,NULL,NULL,24,'2025-12-31 09:02:28',1),(110440,25799,'-',1,NULL,NULL,24,'2025-12-31 09:09:53',1),(110441,25779,'#ada revisi periode tanggal pembayaran supplier mingguan RD & pembayaran supplier mingguan DSP',0,NULL,NULL,24,'2025-12-31 09:11:07',0),(110442,25798,'#Disetujui',3,NULL,NULL,10,'2025-12-31 09:12:32',3),(110443,25779,'tambah kas bca supplier untuk\r\n- Pembayaran supplier mingguan RD pada ID pengajuan P25003315 sebesar Rp 3.423.062\r\n- Pembayaran supplier mingguan DSP pada ID pengajuan P25003336 sebesar Rp 2.025.704',1,NULL,NULL,24,'2025-12-31 09:13:43',1),(110444,25800,'Tambahan kas untuk pengajuan pembelian bahan PVC Clear Bening, PVC Clear Kuning & Headrail SS untuk pesanan pelanggan Homipedia a.n SS dan Ariandi, pada ID pengajuan P25003335 sebesar Rp 6.555.160',1,NULL,NULL,24,'2025-12-31 09:17:30',1),(110445,25786,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp225.510\r\nPPN 11% = Rp24.807\r\nTotal = Rp250.317',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25786.review.110445.1.jpg',NULL,183,'2025-12-31 09:21:51',2),(110446,25755,'#Disetujui',3,NULL,NULL,10,'2025-12-31 09:28:56',3),(110447,25787,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp2.238.447\r\nPPN 11% = Rp246.229\r\nTotal = Rp2.484.676',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25787.review.110447.1.jpg',NULL,183,'2025-12-31 09:39:34',2),(110448,25787,'Ada Dua Penawaran yg deal untuk pelanggan Wina\r\n\r\nKB004009 = Rp2.323.521\r\nKB004014 = Rp899.208\r\nTotal = Rp3.222.729',2,NULL,NULL,183,'2025-12-31 09:43:35',2),(110449,25778,'Pembayaran Supp RD Periode 23 - 30 Desember 2025\r\nTagihan Supplier Rp3.423.062,-\r\nTagihan System Rp3.423.062,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp3.423.062,-\r\nDana yang perlu ditransfer Rp3.424.131,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25778.review.110449.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25778.review.110449.2.jpg',73,'2025-12-31 09:44:11',2),(110450,25788,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp2.643.764\r\nPPN 11% = Rp290.814\r\nTotal = Rp2.934.578',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25788.review.110450.1.jpg',NULL,183,'2025-12-31 09:50:02',2),(110451,25799,'Pembayaran Supp DSP Periode 27 - 30 Desember 2025\r\nTagihan Supplier Rp2.025.704,-\r\nTagihan System Rp2.025.704,-\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp2.025.704,-\r\nDana yang perlu ditransfer Rp2.024.131,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25799.review.110451.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25799.review.110451.2.jpg',73,'2025-12-31 09:50:58',2),(110452,25779,'#verified refill kas BCA Supplier, untuk pembayaran:\r\n   - Pembayaran supp RD sebesar Rp3.423.062 (P25003315)\r\n   - Pembayaran suppl DSP sebesar Rp2.025.704 (P25003336)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 09:54:12',2),(110453,25800,'#verified refill kas untuk pembelian PVC dan hanger di ID pengajuan P25003335\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 09:59:08',2),(110454,25801,'-',1,NULL,NULL,292,'2025-12-31 09:59:34',1),(110455,25802,'-',1,NULL,NULL,292,'2025-12-31 10:00:58',1),(110456,25797,'Mohon bantuannya, mata bor tombak untuk pemasangan aluflek a.n Virgo',2,NULL,NULL,294,'2025-12-31 10:16:56',2),(110457,25802,'#Disetujui',2,NULL,NULL,189,'2025-12-31 10:17:54',2),(110458,25801,'#Disetujui',2,NULL,NULL,189,'2025-12-31 10:18:28',2),(110459,25789,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp33.256.707\r\nPPN 11% = Rp3.658.238\r\nTotal = Rp36.914.945',2,NULL,NULL,183,'2025-12-31 10:35:15',2),(110460,25802,'#Disetujui',3,NULL,NULL,1,'2025-12-31 10:41:44',3),(110461,25790,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp439.443\r\nPPN 11% = Rp48.339\r\nTotal = Rp487.782',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25790.review.110461.1.jpg',NULL,183,'2025-12-31 10:44:49',2),(110462,25779,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n5448766.00\r\nPembayaran\r\nsupplier RD/DSP\r\nABDUL RAHMAN\r\n0000\r\n5,448,766.00\r\nDB',3,NULL,NULL,1,'2025-12-31 10:46:21',3),(110463,25778,'#Disetujui',3,NULL,NULL,1,'2025-12-31 10:46:40',3),(110464,25799,'#Disetujui',3,NULL,NULL,1,'2025-12-31 10:46:48',3),(110465,25803,'#Disetujui',1,NULL,NULL,262,'2025-12-31 10:47:19',1),(110466,25805,'#Disetujui',1,NULL,NULL,262,'2025-12-31 10:47:40',1),(110467,25804,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25804.review.110467.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25804.review.110467.2.jpg',223,'2025-12-31 10:47:55',1),(110468,25800,'#koreksi nilai transfer',0,NULL,NULL,24,'2025-12-31 10:49:26',0),(110469,25800,'#done, koreksi nilai transfer dari Rp 6.555.160 menjadi Rp 10.004.131',2,NULL,NULL,24,'2025-12-31 10:50:12',2),(110470,25806,'-',1,NULL,NULL,292,'2025-12-31 10:50:44',1),(110471,25791,'#Verified\r\n\r\n53-12-19\r\nHarga Barang = Rp299.366\r\nPPN 11% = Rp32.930\r\nTotal = Rp332.296',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25791.review.110471.1.jpg',NULL,183,'2025-12-31 10:50:49',2),(110472,25793,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.190.206\r\nPPN 11% = Rp130.923\r\nTotal = Rp1.321.129',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25793.review.110472.1.jpg',NULL,183,'2025-12-31 10:53:54',2),(110473,25801,'#Disetujui',3,NULL,NULL,10,'2025-12-31 10:54:26',3),(110474,25797,'#Disetujui',3,NULL,NULL,10,'2025-12-31 10:55:06',3),(110475,25805,'#verified pembelian rel dan kain keras untuk pelanggan a.n. Windi (PT Noble Ultimate Indonesia)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 10:56:16',2),(110476,25807,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-31 10:58:28',1),(110477,25803,'#verified pembelian bahan gorden untuk pelanggan a.n. Windi (PT Noble Ultimate Indonesia) \r\nLink keperluan kain: https://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1496936874#gid=1496936874\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 11:04:03',2),(110478,25800,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2025-12-31 11:08:26',3),(110479,25804,'#Disetujui\r\n\r\nBarang masuk pesanan an Kaka',2,NULL,NULL,183,'2025-12-31 11:09:44',2),(110480,25794,'#Disetujui',3,NULL,NULL,10,'2025-12-31 11:12:04',3),(110481,25807,'Mohon bantuannya untuk pengisian bensin Revo Hijau\r\n#Terakhir di isi tgl 23 Desember 2025',2,NULL,NULL,294,'2025-12-31 12:05:02',2),(110482,25766,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25766.review.110482.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25766.review.110482.2.jpg',24,'2025-12-31 12:30:49',4),(110483,25802,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25802.review.110483.1.jpg',NULL,24,'2025-12-31 12:38:58',4),(110484,25808,'Terkait pembayaran tagihan JNE Express periode November 2025 dengan nomor invoice BDO/INVMNL/25120020 sebesar Rp6.470, terkendala saat menggunakan metode Virtual Account\r\n\r\nMinimal transaksi untuk Virtual Account bank BNI maupun BCA adalah sebesar Rp10.000\r\n\r\nKonfirmasi dari finance JNE Express, pembayaran invoice ditransfer dahulu sebesar Rp 10.000, sisanya menjadi deposit tagihan invoice selanjutnya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25808.review.110484.1.jpg',NULL,24,'2025-12-31 13:09:20',1),(110485,25808,'#verified untuk pembayaran tagihan ongkir JNE\r\nPembayaran menggunakan VA minimal TF di Rp10.000,- (sisa menjadi deposit di JNE)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 13:15:03',2),(110486,25806,'#verified untuk ongkir pengiriman besi rak untuk Homipedia Bekasi (2 rak)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 13:16:18',2),(110487,25809,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25809.review.110487.1.jpg',NULL,223,'2025-12-31 13:19:21',1),(110488,25804,'#Disetujui',3,NULL,NULL,10,'2025-12-31 13:28:21',3),(110489,25806,'#Disetujui',3,NULL,NULL,10,'2025-12-31 13:28:32',3),(110490,25808,'#Disetujui',3,NULL,NULL,10,'2025-12-31 13:28:45',3),(110491,25805,'#Disetujui',3,NULL,NULL,1,'2025-12-31 13:34:37',3),(110492,25803,'#Disetujui',3,NULL,NULL,1,'2025-12-31 13:35:03',3),(110493,25807,'#Disetujui',3,NULL,NULL,10,'2025-12-31 13:41:25',3),(110494,25812,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-31 13:47:18',1),(110495,25811,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-31 13:48:44',1),(110496,25810,'Mohon di review kembali',1,NULL,NULL,298,'2025-12-31 13:49:38',1),(110497,25813,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25813.review.110497.1.jpg',NULL,297,'2025-12-31 13:58:07',1),(110498,25807,'#Minta diperbaiki',0,NULL,NULL,294,'2025-12-31 14:01:08',0),(110499,25807,'Mohon di Review kembali',1,NULL,NULL,298,'2025-12-31 14:03:16',1),(110500,25814,'#Disetujui',1,NULL,NULL,262,'2025-12-31 14:05:31',1),(110501,25815,'#Disetujui',1,NULL,NULL,262,'2025-12-31 14:05:41',1),(110502,25807,'Mohon maaf ada Revisi',2,NULL,NULL,294,'2025-12-31 14:05:49',2),(110503,25812,'Mohon bantuannya pengajuan lakban kertas untuk pemasangan a.n Virgo',2,NULL,NULL,294,'2025-12-31 14:09:11',2),(110504,25811,'Mohon bantuannya pengajuan Stang dan Sealent untuk pemasangan a.n Virgo',2,NULL,NULL,294,'2025-12-31 14:10:47',2),(110505,25810,'Mohon bantuannya pengajuan spidol marker permanen hitam dan putih untuk pemasangan a.n Virgo',2,NULL,NULL,294,'2025-12-31 14:12:06',2),(110506,25815,'#verified pembelian bahan vitrase untuk pelanggan a.n. Keranjang Organik\r\nLink keperluan bahan: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=152776894#gid=152776894\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 14:12:13',2),(110507,25815,'#verified pembelian bahan vitrase untuk pelanggan a.n. Keranjang Organik\r\nLink keperluan bahan: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=152776894#gid=152776894\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 14:12:28',2),(110508,25814,'#verified pembelian bahan gorden dan kain keras uk.6 1 rol untuk pelanggan a.n. Keranjang Organik \r\nBahan Grand FH 10:\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1209495591#gid=1209495591\r\n\r\nBahan Zoom 2 color 9: \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1033012438#gid=1033012438\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 14:16:24',2),(110509,25813,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp2.108.228\r\nPPN 11% = Rp231.905\r\nTotal = Rp2.340.133',2,NULL,NULL,183,'2025-12-31 14:25:44',2),(110510,25806,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25806.review.110510.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25806.review.110510.2.jpg',24,'2025-12-31 14:27:30',4),(110511,25809,'#Verified\r\n\r\n63-10-10\r\nHarga barang = Rp792.099\r\nPPN 11% = 87.131\r\nTotal = Rp879.230',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25809.review.110511.1.jpg',NULL,183,'2025-12-31 14:28:43',2),(110512,25808,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTFVA/WS95011\r\n02493/CORPORATE NA\r\nDropshipper.co.id\r\nNovember 2025\r\n010211056300\r\n0000\r\n10,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25808.review.110512.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25808.review.110512.2.jpg',24,'2025-12-31 14:30:53',4),(110513,25801,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n356350.00\r\nFLIPTECH LENTERA I\r\n0000\r\n356,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25801.review.110513.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25801.review.110513.2.jpg',24,'2025-12-31 14:31:55',4),(110514,25801,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25801.review.110514.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25801.review.110514.2.jpg',24,'2025-12-31 14:32:52',4),(110515,25794,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n80000.00\r\nJasa posting loker\r\nP25003331\r\nSAMUEL CHRISTIAN\r\n0000\r\n80,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25794.review.110515.1.jpg',NULL,24,'2025-12-31 14:33:31',4),(110516,25779,'PEND\r\nTRSF E-BANKING CR\r\n3112/FTSCY/WS95011\r\n5448766.00\r\nPembayaran\r\nsupplier RD/DSP\r\nABDUL RAHIM\r\n0000\r\n5,448,766.00\r\nCR',4,NULL,NULL,24,'2025-12-31 14:36:40',4),(110517,25800,'PEND\r\nTRSF E-BANKING CR\r\n3112/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2025-12-31 14:37:08',4),(110518,25807,'#Disetujui',3,NULL,NULL,10,'2025-12-31 14:38:06',3),(110519,25810,'#Disetujui',3,NULL,NULL,10,'2025-12-31 14:38:15',3),(110520,25778,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n2855978.00\r\nPemb. ITV NC Prod\r\nPeriode 23-30 Des\r\nABDUL RAHMAN\r\n0000\r\n2,855,978.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n567084.00\r\nPemb. ITV Reg\r\nPeriode 23-30 Des\r\nABDUL RAHMAN\r\n0000\r\n567,084.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25778.review.110520.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25778.review.110520.2.jpg',24,'2025-12-31 14:38:31',4),(110521,25811,'#Disetujui',3,NULL,NULL,10,'2025-12-31 14:38:31',3),(110522,25812,'#Disetujui',3,NULL,NULL,10,'2025-12-31 14:38:46',3),(110523,25799,'PEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n1862950.00\r\nPemb. ITV NC Prod\r\nPeriode 27-30 Des\r\nABDUL RAHMAN\r\n0000\r\n1,862,950.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n162754.00\r\nPemb. ITV Reg\r\nPeriode 27-30 Des\r\nABDUL RAHMAN\r\n0000\r\n162,754.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25799.review.110523.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25799.review.110523.2.jpg',24,'2025-12-31 14:39:07',4),(110524,25807,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25807.review.110524.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25807.review.110524.2.jpg',294,'2025-12-31 14:55:19',4),(110525,25812,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25812.review.110525.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25812.review.110525.2.jpg',294,'2025-12-31 14:59:12',4),(110526,25776,'#Dibatalkan\r\n\r\nSharp point ada kesalahan harga. \r\n\r\nPengajuan yg benar ID P25003241',5,NULL,NULL,183,'2025-12-31 15:00:37',5),(110527,25811,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25811.review.110527.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25811.review.110527.2.jpg',294,'2025-12-31 15:02:57',4),(110528,25804,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25804.review.110528.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25804.review.110528.2.jpg',24,'2025-12-31 15:10:22',4),(110529,25810,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25810.review.110529.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25810.review.110529.2.jpg',294,'2025-12-31 15:13:35',4),(110530,25816,'Pengembalian dana pesanan custom gelang karet kode CST CST 640 pada ID transaksi K2501038 sebesar Rp 1.036.600 pada tanggal 23 Desember 2025 ke rekening bank BCA RD dari rekening pa Asep S. Y\r\n\r\nkesalahan produksi dari tulisan gelang, yang seharusnya Athlos x Clear (Unshakeable Squad) tp yg dikirim ke supplier Athlos (Progress Not Perfection)',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25816.review.110530.1.jpg',NULL,24,'2025-12-31 15:34:35',1),(110531,25817,'#Di proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25817.review.110531.1.jpg',NULL,297,'2025-12-31 15:51:20',1),(110532,25817,'Info dari pelanggan untuk kelebihan transfer diberikan kepada tim.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25817.review.110532.1.jpg',NULL,183,'2025-12-31 15:53:41',1),(110533,25817,'#Verified\r\n\r\nRincian :\r\nTotal = Rp5.736.947\r\nBiaya Survey = - Rp50.000\r\nCashback Tambahan = - Rp36.947\r\nTotal Tagihan = Rp5.650.000\r\n=============================\r\nPembayaran :\r\nDP = Rp2.825.000\r\nPelunasan = Rp2.911.947\r\nTotal = Rp5.736.947',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25817.review.110533.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25817.review.110533.2.jpg',183,'2025-12-31 15:55:54',2),(110534,25817,'ID Invoice : INV-000668\r\n\r\nhttps://www.homipedia.com/admin/invoice/668/detail/',2,NULL,NULL,183,'2025-12-31 15:57:03',2),(110535,25817,'#Disetujui',3,NULL,NULL,10,'2025-12-31 16:14:28',3),(110536,25816,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2025-12-31 16:28:17',2),(110537,25817,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25817.review.110537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25817.review.110537.2.jpg',24,'2025-12-31 17:16:20',4),(110538,25818,'Mohon di bantu untuk pembayaran PDAM',1,NULL,NULL,298,'2026-01-02 08:47:45',1),(110539,25814,'#Disetujui',3,NULL,NULL,10,'2026-01-02 10:10:12',3),(110540,25815,'#Disetujui',3,NULL,NULL,10,'2026-01-02 10:10:20',3),(110541,25819,'Mohon di review kembali',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25819.review.110541.1.jpg',NULL,298,'2026-01-02 10:46:51',1),(110542,25816,'#Disetujui',3,NULL,NULL,10,'2026-01-02 13:22:34',3),(110543,25733,'24/12\r\nTRSF E-BANKING DB\r\n2412/FTFVA/WS95011\r\n12608/SHOPEE\r\n1320325846\r\n0000\r\n210,655.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25733.review.110543.1.jpg',NULL,24,'2026-01-02 13:53:42',4),(110544,25733,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25733.review.110544.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25733.review.110544.2.jpg',24,'2026-01-02 13:55:19',4),(110545,25820,'#Disetujui',1,NULL,NULL,293,'2026-01-02 13:57:39',1),(110546,25821,'#Disetujui',1,NULL,NULL,293,'2026-01-02 13:57:49',1),(110547,25820,'#Disetujui',2,NULL,NULL,189,'2026-01-02 13:58:22',2),(110548,25821,'#Disetujui',2,NULL,NULL,189,'2026-01-02 13:58:34',2),(110549,25797,'31/12/2025\r\nTRSF E-BANKING DB\r\n3112/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n55,495.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25797.review.110549.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25797.review.110549.2.jpg',24,'2026-01-02 14:03:33',4),(110550,25797,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25797.review.110550.1.jpg',NULL,24,'2026-01-02 14:03:42',4),(110551,25755,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1037000.00\r\nRefund Dana RD\r\nW25000033\r\nDARMA SANDRA\r\n0000\r\n1,037,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25755.review.110551.1.jpg',NULL,24,'2026-01-02 14:04:07',4),(110552,25816,'PEND\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1036600.00\r\nRefund Dana\r\nP25003353\r\nASEP SUPRIYATNA YA\r\n0000\r\n1,036,600.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25816.review.110552.1.jpg',NULL,24,'2026-01-02 14:04:27',4),(110553,25819,'Mohon Bantuannya:\r\n- Papan kayu 4 lembar ( Untuk membuat Tatakan Rak Alat dan Siku untuk menaikan Motor)\r\n- Scrap semen (meratakan semen pada dinding)\r\n- Semen putih (Untuk dempul dinding)\r\n- Semen hijau (Untuk Tusir Keramik)\r\n- Kunci T 8.10.12 1pcs(Pasang Rak Siku)\r\n- Kunci 12 pas (Pasang Rak Siku)',2,NULL,NULL,294,'2026-01-02 14:08:41',2),(110554,25818,'Mohon bantuannya Pembayaran Air periode bulan Desember',2,NULL,NULL,294,'2026-01-02 14:09:55',2),(110555,25822,'-',1,NULL,NULL,292,'2026-01-02 14:43:27',1),(110556,25822,'#Disetujui',2,NULL,NULL,189,'2026-01-02 14:44:55',2),(110557,25823,'-',1,NULL,NULL,292,'2026-01-02 14:48:42',1),(110558,25823,'-',1,NULL,NULL,292,'2026-01-02 14:48:42',1),(110559,25823,'#Disetujui',2,NULL,NULL,189,'2026-01-02 15:24:07',2),(110560,25819,'#Disetujui',3,NULL,NULL,10,'2026-01-02 15:55:30',3),(110561,25798,'31/12\r\nTRSF E-BANKING DB\r\n3112/FTFVA/WS95011\r\n12608/SHOPEE\r\n1224662316\r\n0000\r\n6,555,160.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25798.review.110561.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25798.review.110561.2.jpg',24,'2026-01-02 16:00:48',4),(110562,25798,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25798.review.110562.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25798.review.110562.2.jpg',24,'2026-01-02 16:01:32',4),(110563,25805,'31/12\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n146000.00\r\nRel Gorden\r\nP25003342\r\nEFAWARNI HO\r\n0346\r\n146,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25805.review.110563.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25805.review.110563.2.jpg',24,'2026-01-02 16:02:06',4),(110564,25819,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25819.review.110564.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25819.review.110564.2.jpg',294,'2026-01-02 16:15:13',4),(110565,25824,'#Di Proses',1,NULL,NULL,297,'2026-01-02 16:26:26',1),(110566,25824,'Bukti Pembayaran dari Pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25824.review.110566.1.jpg',NULL,183,'2026-01-02 16:30:04',1),(110567,25824,'#Verified\r\n\r\nKebutuhan untuk pengiriman pesanan pelanggan an Grace\r\nInvoice INV-000664\r\nNilai Pesanan = Rp6.797.141\r\nOngkir = Rp86.000\r\nTotal Tagihan = Rp6.883.141\r\n===========================\r\nRincian Pembayaran :\r\nDP = Rp3.398.570\r\nSisa Pelunasan = Rp3.484.571\r\nTotal = Rp6.883.141\r\n\r\n*Terlampir mutasi pembayaran pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25824.review.110567.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25824.review.110567.2.jpg',183,'2026-01-02 16:32:24',2),(110568,25824,'#Disetujui',3,NULL,NULL,1,'2026-01-02 16:44:39',3),(110569,25824,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25824.review.110569.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25824.review.110569.2.jpg',24,'2026-01-02 17:03:58',4),(110570,25803,'31/12/2025\r\nTRSF E-BANKING DB\r\n3112/FTSCY/WS95011\r\n1400000.00\r\nBahan Gorden\r\nP25003340\r\nVITA PUSYAWATI\r\n0000\r\n1,400,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25803.review.110570.1.jpg',NULL,24,'2026-01-02 17:28:33',4),(110571,25825,'Cashbon Mingguan a.n Andi Haeruman (W1 Januari 2026)',1,NULL,NULL,24,'2026-01-03 08:14:45',1),(110572,25825,'#verified W1\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-03 09:10:41',2),(110573,25823,'#Disetujui',3,NULL,NULL,10,'2026-01-03 09:30:59',3),(110574,25826,'-',1,NULL,NULL,292,'2026-01-03 09:31:12',1),(110575,25822,'#Disetujui',3,NULL,NULL,10,'2026-01-03 09:31:18',3),(110576,25821,'#Disetujui',3,NULL,NULL,10,'2026-01-03 09:31:35',3),(110577,25826,'#Disetujui',2,NULL,NULL,262,'2026-01-03 09:32:43',2),(110578,25827,'-',1,NULL,NULL,292,'2026-01-03 09:54:17',1),(110579,25828,'-',1,NULL,NULL,24,'2026-01-03 09:59:44',1),(110580,25820,'#Disetujui',3,NULL,NULL,10,'2026-01-03 10:01:07',3),(110581,25829,'tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000011 sebesar Rp 1,787,169',1,NULL,NULL,24,'2026-01-03 10:04:30',1),(110582,25830,'Tambahan kas untuk pengajuan pembelian bahan vitrase gorden (Berkah Hoki) pesanan pelanggan Homipedia a.n Keranjang Organik, pada ID pengajuan P25003352 sebesar Rp 647.500',1,NULL,NULL,24,'2026-01-03 10:07:28',1),(110583,25827,'#Disetujui',2,NULL,NULL,189,'2026-01-03 10:17:09',2),(110584,25828,'Pembayaran Supp DSP Periode 31 Des 2025 - 02 Jan 2026\r\nTagihan Supp Rp1,787,169\r\nTagihan System Rp1,787,169\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp1,787,169\r\nDana yang perlu ditransfer Rp1,784,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25828.review.110584.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25828.review.110584.2.jpg',73,'2026-01-03 10:24:49',2),(110585,25829,'#verified refill kas bca supplier untuk pembayaran supplier DSP sebesar Rp1,787,169 (ID pengajuan P26000011)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-03 10:26:17',2),(110586,25830,'#verified refill Kas BCA Supplier RDSP\r\nSisa saldo: Rp370.761,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-03 10:28:53',2),(110587,25820,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25820.review.110587.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25820.review.110587.2.jpg',24,'2026-01-03 10:56:53',4),(110588,25831,'-',1,NULL,NULL,292,'2026-01-03 11:21:50',1),(110589,25821,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25821.review.110589.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25821.review.110589.2.jpg',24,'2026-01-03 11:38:41',4),(110590,25832,'Nama pelanggan: Amri Maslihan Mangunsong\r\nNilai poin: 73\r\nPoin digunakan: -50\r\nSisa: 23\r\n\r\nReward diklaim ke shopeepay 50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',0,NULL,NULL,24,'2026-01-03 12:06:48',0),(110591,25832,'berikut lampiran ss aplikasi GetContact',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25832.review.110591.1.jpg',NULL,24,'2026-01-03 12:07:13',1),(110592,25831,'#Disetujui',2,NULL,NULL,189,'2026-01-03 13:12:44',2),(110593,25832,'#verified data dan nomor tujuan sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-03 13:24:41',2),(110594,25832,'Nama pelanggan: Salman Farisi Y (RD)\r\nNilai poin: 73\r\nPoin digunakan: -50\r\nSisa: 23\r\n\r\nReward diklaim ke shopeepay 50.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-03 13:27:58',2),(110595,25828,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25828.review.110595.1.jpg',NULL,10,'2026-01-03 13:37:16',3),(110596,25833,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25833.review.110596.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25833.review.110596.2.jpg',297,'2026-01-03 13:38:27',1),(110597,25829,'#Disetujui',3,NULL,NULL,10,'2026-01-03 13:41:51',3),(110598,25830,'#Disetujui',3,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25830.review.110598.1.jpg',NULL,10,'2026-01-03 13:43:22',3),(110599,25833,'#Verified\r\n\r\nBarang masuk pesanan an Kamal Muhammad',2,NULL,NULL,183,'2026-01-03 13:53:27',2),(110600,25825,'#Disetujui',3,NULL,NULL,10,'2026-01-03 14:05:17',3),(110601,25826,'#Disetujui',3,NULL,NULL,10,'2026-01-03 14:05:28',3),(110602,25827,'#Disetujui',3,NULL,NULL,10,'2026-01-03 14:05:39',3),(110603,25831,'#Disetujui',3,NULL,NULL,10,'2026-01-03 14:05:49',3),(110604,25832,'#Disetujui',3,NULL,NULL,10,'2026-01-03 14:06:04',3),(110605,25832,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n5162728072\r\n0000\r\n50,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25832.review.110605.1.jpg',NULL,24,'2026-01-03 14:46:26',4),(110606,25822,'02/01/2026\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n638327.00\r\nFLIPTECH LENTERA I\r\n0000\r\n638,327.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25822.review.110606.1.jpg',NULL,24,'2026-01-03 14:48:07',4),(110607,25822,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25822.review.110607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25822.review.110607.2.jpg',24,'2026-01-03 14:49:01',4),(110608,25822,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25822.review.110608.1.jpg',NULL,24,'2026-01-03 14:49:08',4),(110609,25823,'02/01/2026\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1180000.00\r\nBan GT Radial 165\r\nGranMax YBR\r\nMUHAMAD ERIS RINAL\r\n0000\r\n1,180,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25823.review.110609.1.jpg',NULL,24,'2026-01-03 14:49:33',4),(110610,25827,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25827.review.110610.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25827.review.110610.2.jpg',24,'2026-01-03 14:52:39',4),(110611,25831,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25831.review.110611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25831.review.110611.2.jpg',24,'2026-01-03 14:58:49',4),(110612,25826,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25826.review.110612.1.jpg',NULL,24,'2026-01-03 15:09:25',4),(110613,25834,'-',1,NULL,NULL,292,'2026-01-03 15:15:34',1),(110614,25834,'#Disetujui',2,NULL,NULL,189,'2026-01-03 15:17:33',2),(110615,25828,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n1753296.00\r\nPemb. ITV NC Prod\r\nPer 31 Des-02 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,753,296.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n33873.00\r\nPemb. ITV Reg\r\nPer 31 Des-02 Jan\r\nABDUL RAHMAN\r\n0000\r\n33,873.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25828.review.110615.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25828.review.110615.2.jpg',24,'2026-01-03 15:22:59',4),(110616,25829,'PEND\r\nTRSF E-BANKING CR\r\n0301/FTSCY/WS95271\r\n1784131.00\r\nABDUL RAHIM\r\n0000\r\n1,784,131.00\r\nCR',4,NULL,NULL,24,'2026-01-03 15:23:10',4),(110617,25830,'PEND\r\nTRSF E-BANKING CR\r\n0301/FTSCY/WS95271\r\n10004131.00\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2026-01-03 15:23:18',4),(110618,25825,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25825.review.110618.1.jpg',NULL,24,'2026-01-03 15:42:54',4),(110619,25814,'02/01/2026\r\nTRSF E-BANKING DB\r\n0201/FTSCY/WS95011\r\n1923000.00\r\nBahan Gorden\r\nP25003351\r\nEFAWARNI HO\r\n0000\r\n1,923,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25814.review.110619.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25814.review.110619.2.jpg',24,'2026-01-03 15:49:18',4),(110620,25815,'PEND\r\nTRSF E-BANKING DB\r\n0301/FTSCY/WS95011\r\n647500.00\r\nVitrase Gorden\r\nP25003352\r\nEFAWARNI HO\r\n0000\r\n647,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25815.review.110620.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25815.review.110620.2.jpg',24,'2026-01-03 15:49:43',4),(110621,25835,'Mohon di review kembali untuk pengajuan listrik',1,NULL,NULL,298,'2026-01-05 08:45:39',1),(110622,25836,'Mohon bantuannya',1,NULL,NULL,294,'2026-01-05 09:05:27',1),(110623,25836,'#verified top up e-toll untuk mobil Grand Max D 1702 RF (Bekasi)\r\nNilai sesuai\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-05 09:18:29',2),(110624,25837,'-',1,NULL,NULL,292,'2026-01-05 09:20:36',1),(110625,25838,'- WA Center Resellerdropship\r\nTelkomsel : 081324411102 sisa pulsa Rp 16.550 dgn masa aktif sampai 03 Mei 2026 \r\nIndosat : 085722760905 sisa pulsa Rp 10.232 dgn masa aktif sampai 05 April 2026 \r\nTri : 089662244627 sisa pulsa Rp 11.071 dgn masa aktif sampai 28 Desember 2026 \r\n\r\n- WA Center Dropshipper\r\nTelkomsel : 085314038646 sisa pulsa Rp 9.650 dgn masa aktif sampai 03 Mei 2026 \r\nIndosat : 085721971389 sisa pulsa Rp 7.544 dgn masa aktif sampai 11 Februari 2026 \r\nXL : 087811047913 sisa pulsa Rp 10.396 dgn masa aktif sampai 26 Januari 2026 \r\n\r\n- WA Center Inficlo & Blackkelly\r\nTelkomsel : 082261404634 sisa pulsa Rp 18.100 dgn masa aktif sampai 31 Januari 2026',1,NULL,NULL,24,'2026-01-05 09:34:47',1),(110626,25839,'Tambah kas untuk pengajuan pembayaran jasa service mobil GranMax D 1218 YBR',1,NULL,NULL,24,'2026-01-05 09:39:03',1),(110627,25837,'#Disetujui',2,NULL,NULL,189,'2026-01-05 09:48:45',2),(110628,25839,'#verified ada pembayaran untuk jasa service mobil GrandMax D 1218 YBR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-05 10:31:29',2),(110629,25838,'#verified untuk pembelian quota data malam hari dan hari minggu (wifi off)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-05 10:36:44',2),(110630,25840,'-',1,NULL,NULL,292,'2026-01-05 10:52:43',1),(110631,25840,'#Disetujui',2,NULL,NULL,189,'2026-01-05 10:54:59',2),(110632,25841,'#Disetujui',1,NULL,NULL,262,'2026-01-05 10:58:23',1),(110633,25841,'#Dikoreksi menjadi',0,NULL,NULL,262,'2026-01-05 11:10:32',0),(110634,25838,'#Disetujui',3,NULL,NULL,10,'2026-01-05 11:31:37',3),(110635,25839,'#Disetujui',3,NULL,NULL,10,'2026-01-05 11:31:45',3),(110636,25839,'#Disetujui',2,NULL,NULL,10,'2026-01-05 11:31:54',2),(110637,25842,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-05 11:56:46',1),(110638,25842,'Mohon bantuannya untuk pembelian lakban besar',2,NULL,NULL,294,'2026-01-05 11:58:42',2),(110639,25835,'Mohon bantuannya untuk isi Token Listrik Ruko Garden Loft Bh 1 No 59',2,NULL,NULL,294,'2026-01-05 12:01:18',2),(110640,25841,'#Disetujui',1,NULL,NULL,262,'2026-01-05 13:55:43',1),(110641,25843,'#Disetujui',1,NULL,NULL,189,'2026-01-05 14:00:13',1),(110642,25836,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:10:56',3),(110643,25842,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:11:13',3),(110644,25840,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:11:29',3),(110645,25837,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:11:39',3),(110646,25835,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:11:48',3),(110647,25833,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:13:15',3),(110648,25818,'#Disetujui',3,NULL,NULL,10,'2026-01-05 14:14:49',3),(110649,25844,'Di Proses Refund Dana Deposit Peminjaman Sample\r\n\r\n\r\n#Terima Kasih',1,NULL,NULL,297,'2026-01-05 14:45:39',1),(110650,25840,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25840.review.110650.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25840.review.110650.2.jpg',24,'2026-01-05 15:00:22',4),(110651,25833,'Revisi',0,NULL,NULL,297,'2026-01-05 15:36:57',0),(110652,25833,'#Di Proses',1,NULL,NULL,297,'2026-01-05 15:37:50',1),(110653,25833,'#Disetujui\r\n\r\nSebelumnya ada kesalahan input nama, yg terinput pelanggan an Kaka seharusnya an Kamal Muhammad',2,NULL,NULL,183,'2026-01-05 15:47:50',2),(110654,25845,'-',1,NULL,NULL,292,'2026-01-05 15:53:51',1),(110655,25844,'#Verified\r\n\r\nDana masuk sebesar 200rb tanggal 3 Desember 2025 untuk kebutuhan peminjaman sampel pelanggan.\r\n\r\nSampel yg dipinjam :\r\n- Nove \r\n- Kosei \r\n- Sharp point (Blackout & Dimout)',1,NULL,NULL,183,'2026-01-05 15:55:11',1),(110656,25844,'#Verified\r\n\r\nSampel yg dipinjam sudah dikembalikan dan sudah diterima',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25844.review.110656.1.jpg',NULL,183,'2026-01-05 15:57:40',2),(110657,25818,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n284,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25818.review.110657.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25818.review.110657.2.jpg',24,'2026-01-05 16:30:28',4),(110658,25835,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n201,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25835.review.110658.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25835.review.110658.2.jpg',24,'2026-01-05 16:30:58',4),(110659,25837,'PEND\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n120340.00\r\nFLIPTECH LENTERA I\r\n0000\r\n120,340.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25837.review.110659.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25837.review.110659.2.jpg',24,'2026-01-05 16:31:48',4),(110660,25838,'PEND\r\nBYR VIA E-BANKING\r\n05/01 WSID9501100\r\n5940 TOKOPEDIA\r\n346029942905151018\r\nPLS3878577353\r\n0000\r\n178,140.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25838.review.110660.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25838.review.110660.2.jpg',24,'2026-01-05 16:32:14',4),(110661,25841,'#verified pembelian bahan gorden dan vitrase pelanggan a.n. Asur\r\nKeperluan kain:\r\nKupu-kupu: 47 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1362928006#gid=1362928006\r\n\r\nSmokering: 10.5 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=588143397#gid=588143397\r\n\r\nVitrase: 20.5 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1600487558#gid=1600487558\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-05 16:39:33',2),(110662,25843,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-05 16:41:07',2),(110663,25841,'#Disetujui',3,NULL,NULL,10,'2026-01-05 16:49:12',3),(110664,25842,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25842.review.110664.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25842.review.110664.2.jpg',294,'2026-01-05 17:11:49',4),(110665,25836,'Sudah Diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25836.review.110665.1.jpg',NULL,294,'2026-01-05 17:20:31',4),(110666,25845,'#Disetujui',2,NULL,NULL,189,'2026-01-05 17:34:01',2),(110667,25846,'PC yg dipakai sama Riopal (kode aset CPU/INT/2018/01/009) saat ini spesifikasi nya kurang mendukung untuk list task yg dikerjakan\r\n\r\nSpek saat ini \r\n- Prosesor Intel Core i5-6400 @2.70Ghz\r\n- Ram 8Gb\r\n- Hdd 2 Tb (1Tb per harddisk)\r\n\r\nsebelumnya sudah dicek juga, ternyata penggunaan/usage ram di Task Manager sangat tinggi dan penggunaan tsb untuk membuka aplikasi \r\n- Google Chrome\r\n- Capcut\r\n- SketchUp\r\n- Aplikasi desain lainnya (Adobe Illustrator, Canva, dll)\r\n\r\nRam yg terpasang saat ini hanya satu slot dan ada satu slot ram yg kosong, saran untuk penambahan ram komputer dari 4Gb menjadi 12Gb',0,NULL,NULL,24,'2026-01-05 17:38:01',0),(110668,25846,'Spesifikasi motherboard nya MSI H110M PRO-VH dengan tipe ram yg mendukung DDR4 2133 MHz\r\n\r\nhttps://id.msi.com/Motherboard/H110M-PRO-VH/Specification',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25846.review.110668.1.jpg',NULL,24,'2026-01-05 17:38:26',1),(110669,25846,'#Disetujui',2,NULL,NULL,189,'2026-01-05 17:56:21',2),(110670,25844,'Pembayaran Deposit pelanggan Cash.\r\n\r\nSudah diberikan ke tim finance\r\n\r\nT25006158\r\n\r\nT25006158	03 Dec 2025 17:40:30	Group - Kas - Kecil	Pendapatan Penjualan Homipedia	Rp200.000	0	Rp240.000		Deposit peminjaman barang s...',2,NULL,NULL,183,'2026-01-06 08:58:11',2),(110671,25847,'-',1,NULL,NULL,292,'2026-01-06 09:06:45',1),(110672,25848,'-',1,NULL,NULL,292,'2026-01-06 09:38:10',1),(110673,25846,'#Disetujui',3,NULL,NULL,10,'2026-01-06 09:59:40',3),(110674,25849,'-',1,NULL,NULL,24,'2026-01-06 10:02:55',1),(110675,25850,'tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000032 sebesar Rp 2.341.870',1,NULL,NULL,24,'2026-01-06 10:04:50',1),(110676,25851,'Kuota sudah habis\r\nMasa Aktif hingga tanggal 06 Januari 2026',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25851.review.110676.1.jpg',NULL,223,'2026-01-06 10:06:56',0),(110677,25851,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25851.review.110677.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25851.review.110677.2.jpg',223,'2026-01-06 10:07:28',1),(110678,25851,'#Revisi tanggal masuk',1,NULL,NULL,223,'2026-01-06 10:10:04',1),(110679,25851,'#Revisi tanggal masuk',0,NULL,NULL,223,'2026-01-06 10:10:21',0),(110680,25851,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2026-01-06 10:11:01',1),(110681,25852,'Untuk kebutuhan Faktur Penjualan / Surat Jalan yang diberikan ke Customer (tersisa sedikit lagi)',1,NULL,NULL,223,'2026-01-06 10:13:50',1),(110682,25847,'#Disetujui',2,NULL,NULL,189,'2026-01-06 10:18:32',2),(110683,25848,'#Disetujui',2,NULL,NULL,189,'2026-01-06 10:18:57',2),(110684,25851,'#Disetujui\r\n\r\nUntuk kebutuhan Kuota internet nomor Admin Homipedia Bandung. \r\nMasa aktif sampai tanggal 6 Januari 2026',2,NULL,NULL,183,'2026-01-06 10:22:21',2),(110685,25852,'#Disetujui\r\n\r\nUntuk kebutuhan dokumen faktur atau surat jalan yg akan diberikan ke pelanggan.',2,NULL,NULL,183,'2026-01-06 10:23:19',2),(110686,25853,'mohon bantuannya \r\n\r\nterima kasih',1,NULL,NULL,34,'2026-01-06 10:27:23',1),(110687,25854,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25854.review.110687.1.jpg',NULL,223,'2026-01-06 10:37:18',1),(110688,25855,'Survey ruko dan mobil operasional untuk Homipedia Cab. Tangerang, PIC: M. Oktariadi Nur Hidayat, selama 3 hari',1,NULL,NULL,24,'2026-01-06 10:52:52',1),(110689,25856,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25856.review.110689.1.jpg',NULL,223,'2026-01-06 10:58:14',1),(110690,25857,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25857.review.110690.1.jpg',NULL,223,'2026-01-06 11:05:28',1),(110691,25858,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25858.review.110691.1.jpg',NULL,223,'2026-01-06 11:10:06',1),(110692,25860,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25860.review.110692.1.jpg',NULL,223,'2026-01-06 11:16:08',1),(110693,25859,'Mohon bantuannya \r\nTerimakasih',1,NULL,NULL,251,'2026-01-06 11:20:39',1),(110694,25861,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25861.review.110694.1.jpg',NULL,223,'2026-01-06 11:22:31',1),(110695,25859,'#Verified\r\nPembelian paket data untuk perpanjangan masa aktif & kebutuhan internet Wa Center Homipedia Bekasi\r\n\r\nMohon bantuannya, terima kasih',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25859.review.110695.1.jpg',NULL,34,'2026-01-06 11:26:48',2),(110696,25855,'#Disetujui',2,NULL,NULL,189,'2026-01-06 11:35:44',2),(110697,25863,'-',1,NULL,NULL,24,'2026-01-06 12:01:19',1),(110698,25863,'#Disetujui',2,NULL,NULL,189,'2026-01-06 12:01:58',2),(110699,25864,'#Mohon izin bantuannya pak',1,NULL,NULL,189,'2026-01-06 12:14:29',1),(110700,25865,'#Mohon izin bantuannya pak',1,NULL,NULL,189,'2026-01-06 12:14:49',1),(110701,25843,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:23:50',3),(110702,25866,'#Mohon Bantuannya pak',1,NULL,NULL,189,'2026-01-06 12:24:33',1),(110703,25867,'#Mohon Bantuannya pak',1,NULL,NULL,189,'2026-01-06 12:24:42',1),(110704,25845,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:25:56',3),(110705,25834,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:26:20',3),(110706,25833,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:27:02',3),(110707,25844,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:27:40',3),(110708,25859,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:28:45',3),(110709,25863,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:29:06',3),(110710,25809,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:33:03',3),(110711,25813,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:33:33',3),(110712,25793,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:35:00',3),(110713,25791,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:35:25',3),(110714,25790,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:36:32',3),(110715,25789,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:37:12',3),(110716,25788,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:37:34',3),(110717,25787,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:38:23',3),(110718,25786,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:38:45',3),(110719,25784,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:39:23',3),(110720,25783,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:39:58',3),(110721,25782,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:40:24',3),(110722,25775,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:40:36',3),(110723,25774,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:41:09',3),(110724,25773,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:41:42',3),(110725,25772,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:41:59',3),(110726,25771,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:42:22',3),(110727,25763,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:42:50',3),(110728,25762,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:44:55',3),(110729,25867,'#verified untuk pembayaran tagihan PDAM MS4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 12:57:28',2),(110730,25761,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:57:40',3),(110731,25647,'#Disetujui',3,NULL,NULL,1,'2026-01-06 12:58:04',3),(110732,25866,'#verified untuk pembayaran tagihan PDAM MS8\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 12:58:27',2),(110733,25865,'#verified untuk pembayaran tagihan internet Ms4 dan Ms6\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 12:59:49',2),(110734,25864,'#verified untuk pembayaran tagihan internet Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 13:00:47',2),(110735,25849,'Pembayaran Supp RD Periode 31 Des 2025 - 05 Jan 2026\r\nTagihan Supplier  Rp 2.341.870\r\nTagihan System  Rp 2.341.870\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp 2.341.870\r\nDana yang perlu ditransfer  Rp 2.344.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25849.review.110735.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25849.review.110735.2.jpg',73,'2026-01-06 13:07:06',2),(110736,25850,'#verified refill Kas BCA Supplier untuk pembayaran supplier mingguan RD sebesar Rp 2.341.870 (ID pengajuan P26000032)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 13:08:19',2),(110737,25853,'#verified pembayaran duplikat kunci gembok kode MO2 (kunci backup owner)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 13:12:21',2),(110738,25868,'#Di Proses',1,NULL,NULL,297,'2026-01-06 13:13:28',1),(110739,25868,'#draft',0,NULL,NULL,297,'2026-01-06 13:13:41',0),(110740,25868,'#DiProses',1,NULL,NULL,297,'2026-01-06 13:14:14',1),(110741,25868,'#Verified\r\n\r\nPengiriman Dokumen Proforma Invoice untuk kebutuhan Pembayaran DP\r\n\r\nada 5 Dokumen :\r\n- ID SPB003497\r\n- ID SPB003496\r\n- ID SPB003498\r\n- ID SPB003495\r\n- ID SPB003493',2,NULL,NULL,183,'2026-01-06 13:16:16',2),(110742,25847,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:23:42',3),(110743,25848,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:24:28',3),(110744,25855,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:24:47',3),(110745,25852,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:26:10',3),(110746,25853,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:26:54',3),(110747,25868,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:27:36',3),(110748,25851,'#Disetujui',3,NULL,NULL,10,'2026-01-06 13:27:55',3),(110749,25869,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2026-01-06 13:34:06',1),(110750,25862,'mohon di review kembali',1,NULL,NULL,298,'2026-01-06 13:46:39',1),(110751,25862,'Mohon bantuannya untuk pengisian kouta internet Januari',2,NULL,NULL,294,'2026-01-06 13:49:47',2),(110752,25870,'Mohon bantuannya , Terimakasih',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25870.review.110752.1.jpg',NULL,251,'2026-01-06 13:57:41',0),(110753,25870,'Mohon bantuannya, Terimakasih',1,NULL,NULL,251,'2026-01-06 13:58:19',1),(110754,25871,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25871.review.110754.1.jpg',NULL,251,'2026-01-06 14:06:36',1),(110755,25872,'-',1,NULL,NULL,292,'2026-01-06 14:07:44',1),(110756,25785,'#Dibatalkan\r\n\r\nAda perbedaan harga dari Vendor, pengajuan akan dialihkan oleh Tim Bekasi',5,NULL,NULL,183,'2026-01-06 14:08:41',5),(110757,25872,'#Disetujui',2,NULL,NULL,189,'2026-01-06 14:09:13',2),(110758,25833,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25833.review.110758.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25833.review.110758.2.jpg',24,'2026-01-06 14:10:21',4),(110759,25873,'Mohon bantuannya, terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25873.review.110759.1.jpg',NULL,251,'2026-01-06 14:11:38',1),(110760,25834,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25834.review.110760.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25834.review.110760.2.jpg',24,'2026-01-06 14:13:40',4),(110761,25847,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25847.review.110761.1.jpg',NULL,24,'2026-01-06 14:16:52',4),(110762,25853,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25853.review.110762.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25853.review.110762.2.jpg',24,'2026-01-06 14:23:37',4),(110763,25874,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25874.review.110763.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25874.review.110763.2.jpg',251,'2026-01-06 14:34:58',1),(110764,25875,'#Disetujui',1,NULL,NULL,262,'2026-01-06 14:41:41',1),(110765,25876,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25876.review.110765.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25876.review.110765.2.jpg',251,'2026-01-06 14:45:52',1),(110766,25876,'-',0,NULL,NULL,251,'2026-01-06 14:49:41',0),(110767,25876,'Mohon bantuannya, Terimakasih',0,NULL,NULL,251,'2026-01-06 14:50:36',0),(110768,25876,'Mohon bantuannya, Terimakasih',1,NULL,NULL,251,'2026-01-06 14:50:53',1),(110769,25843,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25843.review.110769.1.jpg',NULL,24,'2026-01-06 14:55:32',4),(110770,25863,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25863.review.110770.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25863.review.110770.2.jpg',24,'2026-01-06 14:57:59',4),(110771,25763,'#Sudah diproses\r\n\r\nT26000086	06 Jan 2026 15:02:41	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.148.456	Rp261.933.674		Gusti = Rp2.148.456',4,NULL,NULL,183,'2026-01-06 15:03:12',4),(110772,25771,'#Sudah diproses\r\n\r\nT26000087	06 Jan 2026 15:06:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.131.377	Rp260.802.297		Bang Yoga (Rumapedia) = Rp1...',4,NULL,NULL,183,'2026-01-06 15:09:36',4),(110773,25875,'#verified pembelian bahan PVC untuk pelanggan a.n. Agus dan Ario Dimaz\r\nBahan: Clear Bening\r\nVendor: https://shopee.co.id/wta_store/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 15:10:50',2),(110774,25772,'#Sudah diproses\r\n\r\nT26000089	06 Jan 2026 15:12:16	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp572.208	Rp260.230.089		Dadang Komara = Rp572.208',4,NULL,NULL,183,'2026-01-06 15:12:51',4),(110775,25850,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n2341870.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n2,341,870.00\r\nDB',3,NULL,NULL,1,'2026-01-06 15:14:54',3),(110776,25849,'#Disetujui',3,NULL,NULL,1,'2026-01-06 15:15:25',3),(110777,25839,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2026-01-06 15:17:19',3),(110778,25773,'#Sudah diproses\r\n\r\nT26000093	06 Jan 2026 15:16:43	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp19.370	Rp260.210.719		Susi = Rp19.370',4,NULL,NULL,183,'2026-01-06 15:17:28',4),(110779,25774,'#Sudah diproses\r\n\r\nT26000096	06 Jan 2026 15:23:08	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.387.997	Rp255.822.722		Ari Miswanda = Rp4.387.997 ...',4,NULL,NULL,183,'2026-01-06 15:23:23',4),(110780,25775,'#Sudah diproses\r\n\r\nT26000098	06 Jan 2026 15:28:58	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp165.833	Rp255.656.889		Eka Argita = Rp165.833',4,NULL,NULL,183,'2026-01-06 15:29:20',4),(110781,25839,'PEND\r\nTRSF E-BANKING CR\r\n0601/FTSCY/WS95011\r\n10004145.00\r\nTambah kas\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2026-01-06 15:29:37',4),(110782,25844,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n200000.00\r\nRefund Deposit HMP\r\nP26000027\r\nTRIFOSA ANGELINE\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25844.review.110782.1.jpg',NULL,24,'2026-01-06 15:29:51',4),(110783,25845,'05/01/2026\r\nTRSF E-BANKING DB\r\n0501/FTSCY/WS95011\r\n982250.00\r\nService GranMax\r\nD 1218 YBR\r\nASTRA INTERNATIONA\r\n0000\r\n982,250.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25845.review.110783.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25845.review.110783.2.jpg',24,'2026-01-06 15:30:11',4),(110784,25851,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00038460061\r\n0000\r\n61,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25851.review.110784.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25851.review.110784.2.jpg',24,'2026-01-06 15:31:06',4),(110785,25855,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n590000.00\r\nSurvey Tangerang\r\nP26000038\r\nMUHAMMAD OKTARIADI\r\n0000\r\n590,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25855.review.110785.1.jpg',NULL,24,'2026-01-06 15:31:21',4),(110786,25782,'#Sudah diproses\r\n\r\nT26000099	06 Jan 2026 15:30:38	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.334.233	Rp253.322.656		Melisa #3 = Rp2.334.233',4,NULL,NULL,183,'2026-01-06 15:31:33',4),(110787,25859,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTFVA/WS95011\r\n39888/MY TELKOMSEL\r\n-\r\n-\r\n00038459396\r\n0000\r\n36,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25859.review.110787.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25859.review.110787.2.jpg',24,'2026-01-06 15:31:34',4),(110788,25848,'05/01/2026\r\nTRSF E-BANKING DB\r\n0501/FTFVA/WS95011\r\n22222/TRAVELOKA\r\n-\r\n-\r\n716628398\r\n0000\r\n291,660.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25848.review.110788.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25848.review.110788.2.jpg',24,'2026-01-06 15:32:31',4),(110789,25783,'#Sudah diproses\r\n\r\nT26000100	06 Jan 2026 15:32:43	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp697.955	Rp252.624.701		Ega Mayasari (BKS) = Rp697.955',4,NULL,NULL,183,'2026-01-06 15:32:59',4),(110790,25784,'#Sudah diproses\r\n\r\nT26000101	06 Jan 2026 15:34:56	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.359.733	Rp251.264.968		Elly Suzanna (BKS) = Rp1.35...',4,NULL,NULL,183,'2026-01-06 15:35:08',4),(110791,25786,'#Sudah diproses\r\n\r\nT26000102	06 Jan 2026 15:39:31	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp250.317	Rp251.014.651		Ega Frishella (BKS) = Rp250...',4,NULL,NULL,183,'2026-01-06 15:39:46',4),(110792,25787,'#Sudah diproses\r\n\r\nT26000103	06 Jan 2026 15:47:24	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.484.676	Rp248.529.975		Wina Gustiana Wati = Rp2.48...',4,NULL,NULL,183,'2026-01-06 15:47:44',4),(110793,25788,'#Sudah diproses\r\n\r\nT26000104	06 Jan 2026 15:48:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.934.578	Rp245.595.397		IndriePD = Rp2.934.578',4,NULL,NULL,183,'2026-01-06 15:48:50',4),(110794,25789,'#Sudah diproses\r\n\r\nT26000105	06 Jan 2026 15:50:01	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp36.914.945	Rp208.680.452		Fikri - Politeknik STIA LAN...',4,NULL,NULL,183,'2026-01-06 15:50:13',4),(110795,25790,'#Sudah diproses\r\n\r\nT26000106	06 Jan 2026 15:51:07	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp487.782	Rp208.192.670		Achmad Barnendi P = Rp487.782',4,NULL,NULL,183,'2026-01-06 15:51:28',4),(110796,25791,'#Sudah diproses\r\n\r\nT26000107	06 Jan 2026 15:53:40	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp332.296	Rp207.860.374		Rospita Martha = Rp332.296',4,NULL,NULL,183,'2026-01-06 15:53:53',4),(110797,25793,'#Sudah diproses\r\n\r\nT26000108	06 Jan 2026 15:54:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.321.129	Rp206.539.245		Riki/YNWA 4 (29 Des 25) = R...',4,NULL,NULL,183,'2026-01-06 15:55:01',4),(110798,25813,'#Sudah diproses\r\n\r\nT26000111	06 Jan 2026 15:56:12	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.340.133	Rp204.199.112		Caca - PT UNI (Noble) #7 = ...',4,NULL,NULL,183,'2026-01-06 15:56:26',4),(110799,25850,'PEND\r\nTRSF E-BANKING CR\r\n0601/FTSCY/WS95011\r\n2341870.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n2,341,870.00\r\nCR',4,NULL,NULL,24,'2026-01-06 16:03:41',4),(110800,25849,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n1908688.00\r\nPemb. ITV NC Prod\r\nPer 31 Des-05 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,908,688.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n433182.00\r\nPemb. ITV Reg\r\nPer 31 Des-05 Jan\r\nABDUL RAHMAN\r\n0000\r\n433,182.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25849.review.110800.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25849.review.110800.2.jpg',24,'2026-01-06 16:03:58',4),(110801,25841,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n4454125.00\r\nBahan Gorden\r\nP26000024\r\nEFAWARNI HO\r\n0000\r\n4,454,125.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25841.review.110801.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25841.review.110801.2.jpg',24,'2026-01-06 16:04:17',4),(110802,25875,'#Disetujui',3,NULL,NULL,1,'2026-01-06 16:07:51',3),(110803,25878,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2026-01-06 16:14:40',1),(110804,25879,'#Disetujui',1,NULL,NULL,262,'2026-01-06 16:17:09',1),(110805,25877,'#Disetujui',1,NULL,NULL,262,'2026-01-06 16:17:22',1),(110806,25878,'#Verified\r\n\r\nPelanggan minta refund karena ada proses produksi 7 hari, pelanggan sedang butuh cepat.\r\n\r\nBerikut Lampiran bukti mutasi pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25878.review.110806.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25878.review.110806.2.jpg',183,'2026-01-06 16:20:48',2),(110807,25852,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25852.review.110807.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25852.review.110807.2.jpg',24,'2026-01-06 16:26:46',4),(110808,25868,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25868.review.110808.1.jpg',NULL,24,'2026-01-06 16:30:30',4),(110809,25878,'Berikut untuk ID Penawaran harganya\r\nID KB004274 \r\n\r\nhttps://www.homipedia.com/admin/kalkulator/blind/4274/detail\r\n\r\nInvoice Belum dibuatkan, saat diberikan Penawaran pelanggan langsung bayar',2,NULL,NULL,183,'2026-01-06 16:37:26',2),(110810,25880,'Mohon di review kembali',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25880.review.110810.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25880.review.110810.2.jpg',298,'2026-01-06 16:37:52',1),(110811,25878,'#verified data a.n. Denny Martin sudah sesuai (aman)\r\nBukti mutasi dana masuk terlampir (ke Rek BCA Homipedia)\r\nPrioritas customer ada di waktu, tim produksi belum bisa ngejar lebih cepat karena bahan belum tersedia, tidak ada stok warna hitam solid. Harus belanja dulu dan perlu waktu sekitar 3 hari untuk proses pengiriman dari vendor (WTA) ke Bandung.\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25878.review.110811.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25878.review.110811.2.jpg',73,'2026-01-06 16:48:48',2),(110812,25878,'#Disetujui',3,NULL,NULL,10,'2026-01-06 16:50:25',3),(110813,25880,'#Minta diperbaiki',0,NULL,NULL,294,'2026-01-06 17:00:53',0),(110814,25878,'PEND\r\nTRSF E-BANKING DB\r\n0601/FTSCY/WS95011\r\n2481657.00\r\nRefund Dana HMP\r\nP26000061\r\nINAYATULLAH, SE\r\n0000\r\n2,481,657.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25878.review.110814.1.jpg',NULL,24,'2026-01-06 17:01:33',4),(110815,25880,'mohon di review kembali',1,NULL,NULL,298,'2026-01-06 17:01:55',1),(110816,25880,'Mohon bantuannya untuk perawatan motor',2,NULL,NULL,294,'2026-01-06 17:03:16',2),(110817,25880,'#Disetujui',3,NULL,NULL,10,'2026-01-06 17:10:52',3),(110818,25881,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25881.review.110818.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25881.review.110818.2.jpg',297,'2026-01-06 17:12:21',1),(110819,25647,'#Sudah diproses\r\n\r\nT26000119	06 Jan 2026 17:13:15	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.637.920	Rp12.791.681		Rudy Santosa = Rp1.637.920',4,NULL,NULL,183,'2026-01-06 17:13:30',4),(110820,25761,'#Sudah diproses\r\n\r\nT26000120	06 Jan 2026 17:14:10	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.074.004	Rp11.717.677		hsuanliwang = Rp1.074.004',4,NULL,NULL,183,'2026-01-06 17:14:24',4),(110821,25762,'#Sudah diproses\r\n\r\nT26000121	06 Jan 2026 17:14:59	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp1.071.607	Rp10.646.070		Kaka = Rp1.071.607',4,NULL,NULL,183,'2026-01-06 17:15:13',4),(110822,25809,'#Sudah diproses\r\n\r\nT26000122	06 Jan 2026 17:15:47	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp879.230	Rp9.766.840		Kamal Muhamad = Rp879.230',4,NULL,NULL,183,'2026-01-06 17:16:00',4),(110823,25879,'#verified pembelian bahan gorden a.n. Cucu Susilawati (Chusilaw92)\r\nKeperluan Kain: 16 meter (Rodeo 1 color 8)\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=612812271#gid=612812271\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 17:20:47',2),(110824,25877,'#verified pembelian bahan gorden a.n. Cucu Susilawati (Chusilaw92)\r\nKeperluan Kain: 8 meter (Boston)\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=606331178#gid=606331178\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-06 17:23:37',2),(110825,25880,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25880.review.110825.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25880.review.110825.2.jpg',294,'2026-01-06 17:28:43',4),(110826,25881,'#Verified\r\n\r\nPelanggan meminta penawaran harga yg di up.\r\n===========================\r\nPenawaran harga pembelian ke Homipedia\r\nID KB004192\r\nTotal = Rp7.401.680\r\nDiskon 55% = - Rp4.070.924\r\nTotal Biaya = Rp3.330.756\r\n\r\nhttps://www.homipedia.com/admin/kalkulator/blind/4192/detail/\r\n\r\n====================================\r\n\r\nBerikut untuk penawaran harga yg di up\r\nKalkulator Manual\r\nID KM000096\r\nTotal = Rp9.000.000\r\nDiskon 39% = - Rp3.506.912\r\nCashback 4% = - Rp223.603\r\nTotal Biaya = Rp5.269.485\r\n\r\nhttps://www.homipedia.com/admin/kalkulator/manual/96/detail/',1,NULL,NULL,183,'2026-01-07 08:38:34',1),(110827,25881,'Pelanggan melakukan pembayaran menggunakan Penawaran manual yg harganya di up\r\n\r\nTerlampir Mutasi pembayarannya\r\nID Invoice INV-000706\r\nDP : Rp2.000.000\r\nPelunasan : Rp3.269.485\r\nTotal = Rp5.269.485\r\n\r\nhttps://www.homipedia.com/admin/invoice/706/detail/',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25881.review.110827.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25881.review.110827.2.jpg',183,'2026-01-07 08:41:51',1),(110828,25881,'#Verified\r\n\r\nPembayaran Pelanggan = Rp5.269.485\r\nPembelian ke Homipedia = Rp3.330.756\r\nSelisih/ Refund ke pelanggan = Rp1.938.729',1,NULL,NULL,183,'2026-01-07 08:44:47',1),(110829,25862,'#Disetujui',3,NULL,NULL,10,'2026-01-07 09:38:18',3),(110830,25882,'-',1,NULL,NULL,292,'2026-01-07 09:46:10',1),(110831,25883,'-',1,NULL,NULL,292,'2026-01-07 09:47:07',1),(110832,25883,'#Disetujui',2,NULL,NULL,189,'2026-01-07 09:49:29',2),(110833,25882,'#Disetujui',2,NULL,NULL,189,'2026-01-07 09:49:50',2),(110834,25877,'#Disetujui',3,NULL,NULL,10,'2026-01-07 09:51:28',3),(110835,25879,'#Disetujui',3,NULL,NULL,10,'2026-01-07 09:51:37',3),(110836,25886,'Nama pelanggan: Ibrohim\r\nNilai poin: 354\r\nPoin digunakan: -300\r\nSisa: 54\r\n\r\nReward diklaim ke pulsa 100.000,-\r\nMohon bantuannya.\r\nTerima kasih.',0,NULL,NULL,24,'2026-01-07 10:35:30',0),(110837,25886,'konfirmasi pelanggan via WA, untuk klaim poin ditukar ke pulsa, berikut lampiran ss chat dari pelanggan',0,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25886.review.110837.1.jpg',NULL,24,'2026-01-07 10:36:10',0),(110838,25886,'berikut lampiran ss aplikasi GetContact dgn nomor hp 082240629864',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25886.review.110838.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25886.review.110838.2.jpg',24,'2026-01-07 10:37:07',1),(110839,25887,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-07 10:39:10',1),(110840,25883,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:54:49',3),(110841,25882,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:55:05',3),(110842,25872,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:55:25',3),(110843,25867,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:55:43',3),(110844,25866,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:56:03',3),(110845,25865,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:56:18',3),(110846,25864,'#Disetujui',3,NULL,NULL,10,'2026-01-07 10:56:46',3),(110847,25887,'Mohon bantuannya\r\n#Terakhir di isi tgl 31 Desember 2025',2,NULL,NULL,294,'2026-01-07 11:43:53',2),(110848,25854,'#Verified\r\n\r\nHarga Nett 89.000 (Diskon terbaru 1 Januari 2026)\r\nHarga sebelumnya 86.913 (Diskon 63-10-10)\r\n\r\nHarga Barang = Rp2.886.480\r\nPPN 11% = Rp317.513\r\nTotal = Rp3.203.993',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25854.review.110848.1.jpg',NULL,183,'2026-01-07 11:45:46',2),(110849,25884,'#Disetujui\r\n\r\nmohon bantuannya\r\n\r\nterima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25884.review.110849.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25884.review.110849.2.jpg',34,'2026-01-07 11:50:07',1),(110850,25856,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.507.862\r\nPPN 11% = Rp165.865\r\nTotal = Rp1.673.727',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25856.review.110850.1.jpg',NULL,183,'2026-01-07 11:51:00',2),(110851,25857,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp2.233.945\r\nPPN 11% = Rp245.734\r\nTotal = Rp2.479.679',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25857.review.110851.1.jpg',NULL,183,'2026-01-07 11:54:43',2),(110852,25858,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.307.814\r\nPPN 11% = Rp143.860\r\nTotal = Rp1.451.674',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25858.review.110852.1.jpg',NULL,183,'2026-01-07 11:58:20',2),(110853,25885,'Tambahan kas untuk pengajuan pembelian Headrail SS untuk stok di Homipedia Cab. Bekasi, pada ID pengajuan P26000067 sebesar Rp 3.854.000',1,NULL,NULL,24,'2026-01-07 13:24:38',1),(110854,25860,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp178.980\r\nPPN 11% = Rp19.688\r\nTotal = Rp198.668',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25860.review.110854.1.jpg',NULL,183,'2026-01-07 13:30:44',2),(110855,25861,'#Verified\r\n\r\nVenetian 53-12-19\r\nInsect Screen & Screen Port 53-12-19\r\nHarga barang = Rp3.271.992\r\nPPN 11% = Rp359.919\r\nTotal = Rp3.631.911',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25861.review.110855.1.jpg',NULL,183,'2026-01-07 13:36:45',2),(110856,25869,'#Dikoreksi menjadi 3 Pcs\r\n\r\nGA ada pembelian Materai 1pcs untuk pembelian motor namun tidak jadi, pengajuan materainya disatukan.',0,NULL,NULL,183,'2026-01-07 13:40:58',0),(110857,25869,'Sudah dikoreksi menjadi 3 Pcs',1,NULL,NULL,223,'2026-01-07 13:45:24',1),(110858,25886,'#verified data dan nomor pelanggan sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-07 13:58:55',2),(110859,25884,'#verified untuk stok Homipedia Bekasi\r\nMonitoring stock: https://docs.google.com/spreadsheets/d/1m1mgUD-L3uLLQ3r4F8Z3TMYIVKCIadWyV5Ag1vTjl1A/edit?gid=1215045296#gid=1215045296\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-07 14:03:32',2),(110860,25881,'#verified refund pelanggan a.n. Raisya Utami\r\nTagihan Homipedia: 3.330.756\r\nDibayar customer: 5.269.485 (2.000.000 + 3.269.485)\r\nNilai refund: 1.938.729\r\nInvoice: https://homipedia.com/admin/kalkulator/blind/4192/detail/\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25881.review.110860.1.jpg',NULL,73,'2026-01-07 14:14:47',2),(110861,25885,'#verified refill Kas BCA Supplier RDSP\r\nUntuk pembelian hanger/ headrail stok Homipedia Bekasi\r\nNilai sesuai (aman)\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-07 14:18:16',2),(110862,25884,'#Disetujui',3,NULL,NULL,1,'2026-01-07 14:18:18',3),(110863,25887,'#Disetujui',3,NULL,NULL,1,'2026-01-07 14:20:31',3),(110864,25885,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2026-01-07 14:31:39',3),(110865,25886,'#Disetujui',3,NULL,NULL,1,'2026-01-07 14:31:53',3),(110866,25869,'#Disetujui\r\n\r\nKebutuhan 2pcs untuk dokumen invoice PT UNI karena akan diajukan pembayaran DP\r\nKebutuhan 1pcs untuk pembayaran pembelian motor operasional namun tidak jadi.',2,NULL,NULL,183,'2026-01-07 14:46:53',2),(110867,25862,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n20533/BIMA+\r\n-\r\n-\r\n75571363458\r\n0000\r\n200,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25862.review.110867.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25862.review.110867.2.jpg',24,'2026-01-07 14:52:27',4),(110868,25864,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n317,350.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25864.review.110868.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25864.review.110868.2.jpg',24,'2026-01-07 14:52:49',4),(110869,25865,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n378,400.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25865.review.110869.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25865.review.110869.2.jpg',24,'2026-01-07 14:53:08',4),(110870,25866,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n60,300.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25866.review.110870.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25866.review.110870.2.jpg',24,'2026-01-07 14:53:24',4),(110871,25867,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n374,460.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25867.review.110871.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25867.review.110871.2.jpg',24,'2026-01-07 14:53:44',4),(110872,25886,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n100,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25886.review.110872.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25886.review.110872.2.jpg',24,'2026-01-07 14:54:07',4),(110873,25889,'Mohon bantuanya, Terimakasih',1,NULL,NULL,251,'2026-01-07 14:55:19',1),(110874,25885,'PEND\r\nTRSF E-BANKING CR\r\n0701/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2026-01-07 14:59:12',4),(110875,25870,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp883.041\r\nPPN 11% = Rp97,135\r\nTotal = Rp980.176',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25870.review.110875.1.jpg',NULL,34,'2026-01-07 15:21:58',2),(110876,25873,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp860.143\r\nPPN 11% = Rp94.616\r\nTotal = Rp954.759',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25873.review.110876.1.jpg',NULL,34,'2026-01-07 15:22:35',2),(110877,25890,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25890.review.110877.1.jpg',NULL,251,'2026-01-07 15:22:59',1),(110878,25891,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25891.review.110878.1.jpg',NULL,251,'2026-01-07 15:27:39',1),(110879,25888,'mohon di review kembali',1,NULL,NULL,298,'2026-01-07 15:34:46',1),(110880,25888,'Mohon bantuannya pengisian bensin Beat D 2452 AAC\r\n#Terakhir di isi tgl 31 Desember 2025',2,NULL,NULL,294,'2026-01-07 15:37:08',2),(110881,25872,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25872.review.110881.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25872.review.110881.2.jpg',24,'2026-01-07 15:37:30',4),(110882,25892,'Mohon Bantuannya , Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25892.review.110882.1.jpg',NULL,251,'2026-01-07 15:42:51',1),(110883,25881,'#Disetujui',3,NULL,NULL,1,'2026-01-07 15:51:52',3),(110884,25881,'PEND\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1938729.00\r\nRefund Dana HMP\r\nP26000064\r\nRAYZA UTAMI\r\n0000\r\n1,938,729.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25881.review.110884.1.jpg',NULL,24,'2026-01-07 16:03:05',4),(110885,25893,'Mohon di bantu',1,NULL,NULL,294,'2026-01-07 16:05:35',1),(110886,25887,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25887.review.110886.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25887.review.110886.2.jpg',294,'2026-01-07 16:09:54',4),(110887,25871,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp13.433.205\r\nPPN 11% = Rp1,477,653\r\nTotal = Rp14,910,858',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25871.review.110887.1.jpg',NULL,34,'2026-01-07 16:10:10',2),(110888,25874,'#Verified\r\n\r\n53-12-19 (Roman Bars)\r\n53-12-19-10 (Roller Blind)\r\nHarga barang = Rp1.765.941\r\nPPN 11% = Rp194,254\r\nTotal = Rp1,960,195\r\n\r\n================================\r\n\r\n#Verified\r\n\r\n53-12-19 \r\nHarga barang = Rp978.032\r\nPPN 11% = Rp107,584\r\nTotal = Rp1.085.615',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25874.review.110888.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25874.review.110888.2.jpg',34,'2026-01-07 16:11:38',2),(110889,25891,'#Verified\r\n\r\n53-12-19-10 (Roller Blind)\r\n53-12-19 (Komponen)\r\nHarga barang = Rp3.869.803\r\nPPN 11% = Rp425,679\r\nTotal = Rp4.295.482',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25891.review.110889.1.jpg',NULL,34,'2026-01-07 16:12:40',2),(110890,25892,'#Verified\r\n\r\n53-12-19 \r\nHarga barang = Rp189.715\r\nPPN 11% = Rp20.869\r\nTotal = Rp210.584',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25892.review.110890.1.jpg',NULL,34,'2026-01-07 16:13:28',2),(110891,25893,'#verified refill kas kecil Homipedia Bekasi\r\nSisa saldo Rp148.300,- (sesuai)\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25893.review.110891.1.jpg',NULL,73,'2026-01-07 16:25:34',2),(110892,25894,'-',1,NULL,NULL,292,'2026-01-07 16:48:59',1),(110893,25895,'mohon di review kembali',1,NULL,NULL,298,'2026-01-07 16:59:12',1),(110894,25895,'Mohon bantuannya untuk pembelian Bubble Wrap untuk Packing pengiriman pesanan a.n Hari PCL',2,NULL,NULL,294,'2026-01-07 17:02:43',2),(110895,25888,'#Disetujui',3,NULL,NULL,1,'2026-01-07 17:08:40',3),(110896,25895,'#Disetujui',3,NULL,NULL,1,'2026-01-07 17:09:02',3),(110897,25883,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25883.review.110897.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25883.review.110897.2.jpg',24,'2026-01-07 17:13:03',4),(110898,25888,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25888.review.110898.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25888.review.110898.2.jpg',294,'2026-01-07 17:26:07',4),(110899,25895,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25895.review.110899.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25895.review.110899.2.jpg',294,'2026-01-07 17:31:03',4),(110900,25869,'#Disetujui',3,NULL,NULL,10,'2026-01-08 09:44:42',3),(110901,25896,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25896.review.110901.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25896.review.110901.2.jpg',292,'2026-01-08 09:45:01',1),(110902,25897,'-',1,NULL,NULL,292,'2026-01-08 09:47:50',1),(110903,25898,'-',1,NULL,NULL,292,'2026-01-08 09:53:04',1),(110904,25899,'-',1,NULL,NULL,292,'2026-01-08 10:02:51',1),(110905,25896,'#Disetujui',2,NULL,NULL,189,'2026-01-08 10:13:27',2),(110906,25897,'#Disetujui',2,NULL,NULL,189,'2026-01-08 10:13:38',2),(110907,25898,'#Disetujui',2,NULL,NULL,189,'2026-01-08 10:13:51',2),(110908,25894,'#Disetujui',2,NULL,NULL,189,'2026-01-08 10:19:15',2),(110909,25900,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25900.review.110909.1.jpg',NULL,292,'2026-01-08 10:33:55',1),(110910,25900,'#Disetujui',2,NULL,NULL,189,'2026-01-08 10:34:56',2),(110911,25876,'#Verified\r\n\r\n53-12-19 (Kasa Nyamuk)\r\nHarga barang = Rp10.114.689\r\nPPN 11% = Rp1,112,616\r\nTotal = Rp11.227.305\r\n\r\n===============================\r\n\r\n#Verified\r\n\r\n53-12-19 (Aluflex)\r\nHarga barang = Rp5.826.562\r\nPPN 11% = Rp640,922\r\nTotal = Rp6,467,484',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25876.review.110911.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25876.review.110911.2.jpg',34,'2026-01-08 10:46:36',2),(110912,25890,'#Verified\r\n\r\n53-12-19 \r\nHarga barang = Rp657.354\r\nPPN 11% = Rp72,310\r\nTotal = Rp729,663',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25890.review.110912.1.jpg',NULL,34,'2026-01-08 10:47:03',2),(110913,25882,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25882.review.110913.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25882.review.110913.2.jpg',24,'2026-01-08 13:17:24',4),(110914,25869,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25869.review.110914.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25869.review.110914.2.jpg',24,'2026-01-08 13:29:21',4),(110915,25869,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25869.review.110915.1.jpg',NULL,24,'2026-01-08 13:29:29',4),(110916,25899,'#Disetujui',2,NULL,NULL,262,'2026-01-08 13:42:37',2),(110917,25894,'#Disetujui',3,NULL,NULL,10,'2026-01-08 13:51:58',3),(110918,25896,'#Disetujui',3,NULL,NULL,10,'2026-01-08 13:52:15',3),(110919,25897,'#Disetujui',3,NULL,NULL,10,'2026-01-08 13:52:47',3),(110920,25898,'#Disetujui',3,NULL,NULL,10,'2026-01-08 13:53:40',3),(110921,25899,'#Disetujui',3,NULL,NULL,10,'2026-01-08 13:53:49',3),(110922,25900,'#Disetujui',3,NULL,NULL,10,'2026-01-08 13:53:56',3),(110923,25894,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25894.review.110923.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25894.review.110923.2.jpg',24,'2026-01-08 14:04:48',4),(110924,25893,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25893.review.110924.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25893.review.110924.2.jpg',294,'2026-01-08 14:09:10',4),(110925,25896,'#done, pengajuan di bawah Rp.10.000',4,NULL,NULL,24,'2026-01-08 14:10:05',4),(110926,25897,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25897.review.110926.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25897.review.110926.2.jpg',24,'2026-01-08 14:15:16',4),(110927,25899,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25899.review.110927.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25899.review.110927.2.jpg',24,'2026-01-08 14:22:42',4),(110928,25846,'06/01/2026\r\nTRSF E-BANKING DB\r\n0601/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n194,110.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25846.review.110928.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25846.review.110928.2.jpg',24,'2026-01-08 14:53:56',4),(110929,25898,'PEND\r\nTRSF E-BANKING DB\r\n0801/FTSCY/WS95011\r\n315000.00\r\nBahan Material\r\nMS4 - MS6\r\nALBERT\r\n0000\r\n315,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25898.review.110929.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25898.review.110929.2.jpg',24,'2026-01-08 14:54:42',4),(110930,25877,'07/01/2026\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n360000.00\r\nBahan Boston\r\nP26000060\r\nMHD RHEZA ERDIANSY\r\n0000\r\n360,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25877.review.110930.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25877.review.110930.2.jpg',24,'2026-01-08 14:57:50',4),(110931,25902,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25902.review.110931.1.jpg',NULL,223,'2026-01-08 15:02:40',1),(110932,25901,'mohon d review kembali',1,NULL,NULL,298,'2026-01-08 15:03:48',1),(110933,25901,'Mohon bantuannya untuk pembelian Air galon\r\n#Terakhir pengisian air minum galon pada tanggal 30 Desember 2025',2,NULL,NULL,294,'2026-01-08 15:13:48',2),(110934,25903,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-08 15:24:37',1),(110935,25904,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-08 15:28:48',1),(110936,25902,'#Verified\r\n\r\nPengiriman barang pesanan an Dies\r\nPelanggan sudah melakukan pembayaran dengan ongkir.\r\n\r\nNo Invoice INV-000693\r\nTotal = Rp2.300.794\r\nBiaya Ongkir = Rp46.084\r\nTotal Tagihan = Rp2.346.878\r\n===============================\r\nDP = Rp1.150.397\r\nPelunasan = Rp1.196.481\r\nTotal = Rp2.346.878\r\n\r\nhttps://www.homipedia.com/admin/invoice/693/detail/\r\n\r\nTerlampir rincian pembayaran pelanggan',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25902.review.110936.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25902.review.110936.2.jpg',183,'2026-01-08 15:47:38',2),(110937,25903,'Mohon bantunya pembelian lakban untuk packing pengiriman Hari PCL',2,NULL,NULL,294,'2026-01-08 16:31:28',2),(110938,25904,'Mohon bantuannya untuk pembelian Kunci L dan Baut Dinabolt (pemasangan Virgo dan Robby hafied)',2,NULL,NULL,294,'2026-01-08 16:33:20',2),(110939,25905,'#Disetujui',1,NULL,NULL,262,'2026-01-08 16:44:25',1),(110940,25905,'#Dikoreksi menjadi',0,NULL,NULL,262,'2026-01-08 16:45:54',0),(110941,25904,'#Disetujui',3,NULL,NULL,10,'2026-01-08 16:46:25',3),(110942,25903,'#Disetujui',3,NULL,NULL,10,'2026-01-08 16:46:35',3),(110943,25901,'#Disetujui',3,NULL,NULL,10,'2026-01-08 16:46:41',3),(110944,25905,'#Disetujui',1,NULL,NULL,262,'2026-01-08 16:46:58',1),(110945,25905,'#Dikoreksi menjadi',0,NULL,NULL,262,'2026-01-08 16:47:14',0),(110946,25900,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25900.review.110946.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25900.review.110946.2.jpg',24,'2026-01-08 16:51:48',4),(110947,25906,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25906.review.110947.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25906.review.110947.2.jpg',223,'2026-01-08 16:56:25',1),(110948,25901,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25901.review.110948.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25901.review.110948.2.jpg',294,'2026-01-08 16:57:25',4),(110949,25906,'#Verified\r\n\r\nOngkir DNA Cargo barang BCW pesanan an D. Junaidi sebanyak 3 Koli',2,NULL,NULL,183,'2026-01-08 16:58:10',2),(110950,25907,'#Disetujui',1,NULL,NULL,189,'2026-01-08 16:59:57',1),(110951,25908,'#Disetujui',1,NULL,NULL,189,'2026-01-08 17:00:03',1),(110952,25904,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25904.review.110952.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25904.review.110952.2.jpg',294,'2026-01-08 17:00:58',4),(110953,25903,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25903.review.110953.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25903.review.110953.2.jpg',294,'2026-01-08 17:05:02',4),(110954,25909,'#Disetujui',1,NULL,NULL,189,'2026-01-08 17:09:40',1),(110955,25910,'#Disetujui',1,NULL,NULL,189,'2026-01-08 17:09:45',1),(110956,25911,'#Disetujui',1,NULL,NULL,189,'2026-01-08 17:13:40',1),(110957,25910,'#Mohon Bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25910.review.110957.1.jpg',NULL,189,'2026-01-08 17:17:43',1),(110958,25909,'#Mohon Bantuannya pak',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25909.review.110958.1.jpg',NULL,189,'2026-01-08 17:18:46',1),(110959,25909,'#verified token listrik untuk Ms4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 08:45:09',2),(110960,25908,'#verified pembayaran iuran sampah (kebersihan) RW 10\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 08:45:59',2),(110961,25911,'#verified pembayaran listrik Cibaduyut 19\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 08:52:27',2),(110962,25910,'#verified untuk token listrik Ms6\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 08:53:26',2),(110963,25907,'#verified  Pembayaran Iuran Kesejahteraan Daerah RT.03\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 08:53:59',2),(110964,25910,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:25:00',3),(110965,25909,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:25:14',3),(110966,25908,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:25:26',3),(110967,25907,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:26:22',3),(110968,25906,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:26:34',3),(110969,25902,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:26:48',3),(110970,25911,'#Disetujui',3,NULL,NULL,10,'2026-01-09 09:27:27',3),(110971,25889,'Revisi',0,NULL,NULL,251,'2026-01-09 10:13:54',0),(110972,25889,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25889.review.110972.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25889.review.110972.2.jpg',251,'2026-01-09 10:20:46',1),(110973,25889,'#Verified\r\nUntuk di ruangan Admin Homipedia Bekasi\r\n\r\nToko: Five Merchant\r\nhttps://shopee.co.id/product/258194791/18901275704?d_id=2c4cb&uls_trackid=54kqqves01lu&utm_content=2UPqJzmHJEmkoi8NaDef3QfWHF1y\r\nReputasi Toko: Star 4.9, dengan testimoni yang positif\r\n\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,34,'2026-01-09 10:24:46',1),(110974,25913,'#Mohon Bantuannya pak',1,NULL,NULL,189,'2026-01-09 10:31:31',1),(110975,25905,'#Disetujui',1,NULL,NULL,262,'2026-01-09 10:32:24',1),(110976,25914,'mohon dibantu',1,NULL,NULL,295,'2026-01-09 10:37:47',1),(110977,25914,'ada revisi',0,NULL,NULL,295,'2026-01-09 10:42:29',0),(110978,25914,'ada revisi',0,NULL,NULL,295,'2026-01-09 10:42:30',0),(110979,25914,'mohon dibantu',1,NULL,NULL,295,'2026-01-09 10:44:08',1),(110980,25905,'#verified ongkir pengiriman bahan dari toko bahan ke Homipedia Bandung, pelanggan a.n. Cucu Susilawati\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 10:45:33',2),(110981,25913,'#verified untuk pembayaran iklan loker tim lapangan Homipedia Bekasi\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-09 10:47:04',2),(110982,25914,'#Disetujui',2,NULL,NULL,189,'2026-01-09 10:50:52',2),(110983,25915,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25915.review.110983.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25915.review.110983.2.jpg',223,'2026-01-09 10:59:15',1),(110984,25915,'#Verified\r\n\r\nAda 3 Koli barang masuk \r\nPesanan an Kaka (1 Koli) & Regina (2 Koli)',2,NULL,NULL,183,'2026-01-09 11:01:29',2),(110985,25889,'#Disetujui',3,NULL,NULL,10,'2026-01-09 13:11:17',3),(110986,25902,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25902.review.110986.1.jpg',NULL,24,'2026-01-09 13:42:44',4),(110987,25906,'#done',1,NULL,NULL,24,'2026-01-09 13:45:53',1),(110988,25906,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25906.review.110988.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25906.review.110988.2.jpg',24,'2026-01-09 13:46:05',4),(110989,25916,'Mohon bantuannya, terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25916.review.110989.1.jpg',NULL,251,'2026-01-09 13:56:45',1),(110990,25917,'Mohon Bantuannya, Terimkasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25917.review.110990.1.jpg',NULL,251,'2026-01-09 14:07:04',1),(110991,25918,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25918.review.110991.1.jpg',NULL,251,'2026-01-09 14:10:37',1),(110992,25919,'mohon di review kembali untuk pengajuan cashbon',1,NULL,NULL,298,'2026-01-09 14:21:47',1),(110993,25919,'Pengajuan Cashbon/ Pinjaman Karyawan\r\nNama : Supriyadi Mustaram\r\nJumlah : Rp.500.000,-\r\ncash bone seblumnya Rp 1.000.000\r\ntotal cash bone Rp 1.500.000\r\nijin di potong sebanyak 3x (Februari,Maret dan April @ Rp 500.000)\r\nMohon bantuanya',2,NULL,NULL,294,'2026-01-09 14:31:21',2),(110994,25905,'#Disetujui',3,NULL,NULL,1,'2026-01-09 14:38:05',3),(110995,25913,'#Disetujui',3,NULL,NULL,1,'2026-01-09 14:38:14',3),(110996,25914,'#Disetujui',3,NULL,NULL,1,'2026-01-09 14:38:24',3),(110997,25915,'#Disetujui',3,NULL,NULL,1,'2026-01-09 14:38:39',3),(110998,25921,'mohon di review kembali untuk pembayaran IPL',1,NULL,NULL,298,'2026-01-09 14:48:24',1),(110999,25921,'#Minta diperbaiki',0,NULL,NULL,294,'2026-01-09 14:48:57',0),(111000,25921,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-09 14:50:46',1),(111001,25921,'Mohon bantuannya untuk pembayaran Iuran Pengelolaan Lingkungan',2,NULL,NULL,294,'2026-01-09 14:53:12',2),(111002,25905,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25905.review.111002.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25905.review.111002.2.jpg',24,'2026-01-09 15:03:42',4),(111003,25914,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25914.review.111003.1.jpg',NULL,24,'2026-01-09 15:05:46',4),(111004,25923,'mohon di review kembali',1,NULL,NULL,298,'2026-01-09 15:11:31',1),(111005,25920,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-09 15:14:31',1),(111006,25915,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25915.review.111006.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25915.review.111006.2.jpg',24,'2026-01-09 15:17:23',4),(111007,25922,'mohon di review kembali',1,NULL,NULL,298,'2026-01-09 15:22:06',1),(111008,25920,'Mohon bantuan untuk DP Pembuatan Spanduk Homipedia Bekasi',2,NULL,NULL,294,'2026-01-09 16:25:19',2),(111009,25923,'Mohon bantuannya untuk pembelian Pisher dan Cutting',2,NULL,NULL,294,'2026-01-09 16:30:54',2),(111010,25909,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n501,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25909.review.111010.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25909.review.111010.2.jpg',24,'2026-01-09 16:35:33',4),(111011,25922,'Pengiriman Barang a.n Hari PCL \r\n08570548848\r\nalamat: Jl. Swasembada Barat XIV No.68, RT.4/RW.13, Kb. Bawang, Kec. Tj. Priok, Jkt Utara, Daerah Khusus Ibukota Jakarta 14320\r\n\r\nJenis Barang : Ongkos kirim Lalamove (Blind Van)\r\nVendor : Lalamove\r\n\r\nRincian Pembayaran\r\n- Ongkir lalamove Rp. 170.674\r\n\r\n#Status Sudah bayar Ongkir',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25922.review.111011.1.jpg',NULL,294,'2026-01-09 16:36:37',2),(111012,25924,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25924.review.111012.1.jpg',NULL,223,'2026-01-09 16:45:40',1),(111013,25927,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25927.review.111013.1.jpg',NULL,223,'2026-01-09 16:50:06',1),(111014,25926,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25926.review.111014.1.jpg',NULL,297,'2026-01-09 16:50:16',1),(111015,25928,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25928.review.111015.1.jpg',NULL,223,'2026-01-09 16:52:22',1),(111016,25929,'#diProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25929.review.111016.1.jpg',NULL,297,'2026-01-09 16:52:53',1),(111017,25930,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25930.review.111017.1.jpg',NULL,223,'2026-01-09 16:55:02',1),(111018,25923,'#Disetujui',3,NULL,NULL,1,'2026-01-09 16:57:13',3),(111019,25931,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25931.review.111019.1.jpg',NULL,223,'2026-01-09 16:57:34',1),(111020,25920,'#Disetujui',3,NULL,NULL,1,'2026-01-09 16:58:38',3),(111021,25911,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n391,069.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25911.review.111021.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25911.review.111021.2.jpg',24,'2026-01-09 17:00:48',4),(111022,25913,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n75000.00\r\nJasa Posting Loker\r\nP26000096\r\nSUSAN MARTIANINGSI\r\n0000\r\n75,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25913.review.111022.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25913.review.111022.2.jpg',24,'2026-01-09 17:01:02',4),(111023,25910,'08/01/2026\r\nTRSF E-BANKING DB\r\n0801/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n501,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25910.review.111023.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25910.review.111023.2.jpg',24,'2026-01-09 17:02:01',4),(111024,25922,'Revisi',1,NULL,NULL,1,'2026-01-09 17:06:50',1),(111025,25922,'Pengiriman Barang a.n Hari PCL\r\n08570548848\r\nalamat: Jl. Swasembada Barat XIV No.68, RT.4/RW.13, Kb. Bawang, Kec. Tj. Priok, Jkt Utara, Daerah Khusus Ibukota Jakarta 14320\r\nPembayaran\r\n- Ongkir lalamove Rp. 170.674\r\n\r\n#Status Sudah bayar Ongkir\r\n#Mohon bantuannya',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25922.review.111025.1.jpg',NULL,294,'2026-01-09 17:11:33',2),(111026,25920,'PEND\r\nTRSF E-BANKING DB\r\n0901/FTSCY/WS95011\r\n100000.00\r\nDP Banner HMP\r\nP26000103\r\nGUMILAR ARDIWIJAYA\r\n0000\r\n100,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25920.review.111026.1.jpg',NULL,24,'2026-01-09 17:24:10',4),(111027,25923,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25923.review.111027.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25923.review.111027.2.jpg',294,'2026-01-09 17:37:47',4),(111028,25922,'#Disetujui',3,NULL,NULL,1,'2026-01-09 17:40:24',3),(111029,25922,'Sudah Di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25922.review.111029.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25922.review.111029.2.jpg',294,'2026-01-09 17:52:03',4),(111030,25912,'Pinjaman/Cashbon mingguan (W2 Januari 2026) karyawan a.n Andi Haeruman',1,NULL,NULL,24,'2026-01-10 08:23:46',1),(111031,25932,'Mohon bantuannya',1,NULL,NULL,294,'2026-01-10 08:38:23',1),(111032,25932,'#verified sisa e-toll Rp59.500,-\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 08:40:42',2),(111033,25924,'#Verified\r\n\r\nPembayaran Pelanggan :\r\nDP = Rp314.496\r\nPelunasan = Rp314.496\r\nOngkir = Rp73.891\r\nTotal = Rp702.883\r\n\r\nTerlampir mutasi pembayaran DP & Pelunasan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25924.review.111033.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25924.review.111033.2.jpg',183,'2026-01-10 08:41:31',1),(111034,25912,'#verified W2\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 08:42:08',2),(111035,25924,'Berikut untuk lampiran pembayaran pelanggan untuk ongkir Lalamove',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25924.review.111035.1.jpg',NULL,183,'2026-01-10 08:42:23',2),(111036,25925,'#Disetujui',1,NULL,NULL,262,'2026-01-10 09:00:50',1),(111037,25925,'#verified pembelian aksesoris, bahan gorden dan vitrase untuk pelanggan a.n. Ridwan Ramadhan\r\nKeperluan kain:\r\nHayana: 21.5 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=244806953#gid=244806953\r\n\r\nSable: 23.5 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1330954860#gid=1330954860\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 09:09:36',2),(111038,25933,'-',1,NULL,NULL,24,'2026-01-10 09:16:10',1),(111039,25934,'tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000116 sebesar Rp 4,583,080',1,NULL,NULL,24,'2026-01-10 09:18:26',1),(111040,25933,'Pembayaran Supp DSP Periode 3 - 9 Jan 2026\r\nTagihan Supplier Rp4,583,080\r\nTagihan System Rp4,583,080\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp4,583,080\r\nDana yang perlu ditransfer Rp4,584,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25933.review.111040.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25933.review.111040.2.jpg',73,'2026-01-10 09:28:34',2),(111041,25934,'#verified refill kas bca supplier untuk pembayaran supplier DSP sebesar Rp4,583,080,- (ID pengajuan P26000116)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 09:29:45',2),(111042,25935,'-',1,NULL,NULL,292,'2026-01-10 09:54:36',1),(111043,25934,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n4583080.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n4,583,080.00\r\nDB',3,NULL,NULL,1,'2026-01-10 09:56:59',3),(111044,25933,'#Disetujui',3,NULL,NULL,1,'2026-01-10 09:57:05',3),(111045,25935,'#Disetujui',2,NULL,NULL,189,'2026-01-10 10:25:06',2),(111046,25936,'Penambahan Tinggi Tarikan Chain, karena lokasi pemasangannya cukup tinggi sehingga Tarikan Chain kurang terjangkau oleh Pelanggan\r\n\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25936.review.111046.1.jpg',NULL,223,'2026-01-10 10:29:58',1),(111047,25937,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25937.review.111047.1.jpg',NULL,223,'2026-01-10 10:34:59',1),(111048,25938,'Service 1 Unit Aluflex Mesh Door\r\n\r\nSebelumnya : \r\nLipatan mengarah ke Luar\r\nPintu Geser Handle Kiri\r\nPosisi Anak Kunci : Luar\r\n\r\nRevisi :\r\nLipatan tetap mengarah ke Luar\r\nPintu Geser Handle Kanan\r\nPosisi Anak Kunci : Dalam\r\n\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25938.review.111048.1.jpg',NULL,223,'2026-01-10 10:41:55',1),(111049,25939,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25939.review.111049.1.jpg',NULL,223,'2026-01-10 10:56:18',1),(111050,25940,'-',1,NULL,NULL,292,'2026-01-10 10:59:45',1),(111051,25941,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25941.review.111051.1.jpg',NULL,223,'2026-01-10 11:02:08',1),(111052,25940,'#Disetujui',2,NULL,NULL,189,'2026-01-10 11:10:32',2),(111053,25942,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25942.review.111053.1.jpg',NULL,223,'2026-01-10 11:10:43',1),(111054,25943,'Ada kesalahan pada saat pengukuran\r\nSebelumnya Lebar 123 cm x Tinggi 155 cm\r\nRevisi Lebar 123 cm x Tinggi 255 cm\r\n\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25943.review.111054.1.jpg',NULL,223,'2026-01-10 11:27:42',1),(111055,25944,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25944.review.111055.1.jpg',NULL,223,'2026-01-10 11:31:42',1),(111056,25945,'-',1,NULL,NULL,292,'2026-01-10 11:49:13',1),(111057,25945,'#Disetujui',2,NULL,NULL,189,'2026-01-10 12:08:41',2),(111058,25946,'mohon di bantu',1,NULL,NULL,295,'2026-01-10 12:09:52',1),(111059,25947,'mohon di bantu',1,NULL,NULL,295,'2026-01-10 12:37:01',1),(111060,25875,'06/01/2026\r\nTRSF E-BANKING DB\r\n0601/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n3,372,120.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25875.review.111060.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25875.review.111060.2.jpg',24,'2026-01-10 12:51:48',4),(111061,25875,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25875.review.111061.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25875.review.111061.2.jpg',24,'2026-01-10 12:52:24',4),(111062,25879,'07/01/2026\r\nTRSF E-BANKING DB\r\n0701/FTSCY/WS95011\r\n1378000.00\r\nBahan Gorden\r\nP26000062\r\nEFAWARNI HO\r\n0000\r\n1,378,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25879.review.111062.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25879.review.111062.2.jpg',24,'2026-01-10 12:52:51',4),(111063,25884,'07/01/2026\r\nTRSF E-BANKING DB\r\n0701/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n3,854,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25884.review.111063.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25884.review.111063.2.jpg',24,'2026-01-10 12:53:30',4),(111064,25933,'PEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n4147829.00\r\nPemb. ITV NC Prod\r\nPeriode 03-09 Jan\r\nABDUL RAHMAN\r\n0000\r\n4,147,829.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1001/FTSCY/WS95011\r\n435251.00\r\nPemb. ITV Reg\r\nPeriode 03-09 Jan\r\nABDUL RAHMAN\r\n0000\r\n435,251.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25933.review.111064.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25933.review.111064.2.jpg',24,'2026-01-10 12:53:56',4),(111065,25934,'PEND\r\nTRSF E-BANKING CR\r\n1001/FTSCY/WS95011\r\n4583080.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n4,583,080.00\r\nCR',4,NULL,NULL,24,'2026-01-10 12:54:05',4),(111066,25889,'09/01/2026\r\nTRSF E-BANKING DB\r\n0901/FTFVA/WS95011\r\n12008/SHOPEE\r\n-\r\n-\r\n02638034278\r\n0000\r\n221,249.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25889.review.111066.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25889.review.111066.2.jpg',24,'2026-01-10 13:00:14',4),(111067,25889,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25889.review.111067.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25889.review.111067.2.jpg',24,'2026-01-10 13:01:42',4),(111068,25947,'#Disetujui',2,NULL,NULL,189,'2026-01-10 13:07:23',2),(111069,25946,'#Disetujui',2,NULL,NULL,189,'2026-01-10 13:07:28',2),(111070,25948,'-',1,NULL,NULL,292,'2026-01-10 13:08:56',1),(111071,25948,'#Disetujui',2,NULL,NULL,189,'2026-01-10 13:29:12',2),(111072,25926,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp2.446.359\r\nPPN 11% = Rp269.099\r\nTotal = Rp2.715.458',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25926.review.111072.1.jpg',NULL,183,'2026-01-10 13:41:36',2),(111073,25927,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = 688.329\r\nPPN 11% = Rp75.717\r\nTotal = Rp764.046',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25927.review.111073.1.jpg',NULL,183,'2026-01-10 13:45:36',2),(111074,25928,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp410.027\r\nPPN 11% = Rp45.103\r\nTotal = Rp455.130',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25928.review.111074.1.jpg',NULL,183,'2026-01-10 13:48:26',2),(111075,25929,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.012.406\r\nPPN 11% = Rp111.365\r\nTotal = Rp1.123.771',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25929.review.111075.1.jpg',NULL,183,'2026-01-10 13:52:59',2),(111076,25912,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:55:08',3),(111077,25919,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:55:19',3),(111078,25924,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:55:41',3),(111079,25935,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:55:53',3),(111080,25940,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:56:05',3),(111081,25945,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:56:23',3),(111082,25946,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:56:39',3),(111083,25947,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:56:55',3),(111084,25948,'#Disetujui',3,NULL,NULL,10,'2026-01-10 13:57:21',3),(111085,25930,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp2.256.570\r\nPPN 11% = Rp248.222\r\nTotal = Rp2.504.792',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25930.review.111085.1.jpg',NULL,183,'2026-01-10 13:57:54',2),(111086,25931,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp412.318\r\nPPN 11% = Rp45.355\r\nTotal = Rp457.673',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25931.review.111086.1.jpg',NULL,183,'2026-01-10 14:02:14',2),(111087,25916,'#Verified\r\n\r\n53-12-19 \r\nHarga barang = Rp5.143.155\r\nPPN 11% = Rp565,748\r\nTotal = Rp5,708,903',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25916.review.111087.1.jpg',NULL,34,'2026-01-10 14:52:25',2),(111088,25917,'#Verified\r\n\r\n53-12-19 \r\nHarga barang = Rp1.172.296\r\nPPN 11% = Rp128,953\r\nTotal = Rp1,301,249',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25917.review.111088.1.jpg',NULL,34,'2026-01-10 14:52:55',2),(111089,25918,'#Verified\r\n\r\n53-12-19-10 \r\nHarga barang = Rp2.927.471\r\nPPN 11% = Rp322,022\r\nTotal = Rp3,249,493',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25918.review.111089.1.jpg',NULL,34,'2026-01-10 14:53:18',2),(111090,25912,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25912.review.111090.1.jpg',NULL,24,'2026-01-10 15:24:15',4),(111091,25950,'Mohon bantuannya, terima kasih',1,NULL,NULL,223,'2026-01-10 15:24:27',1),(111092,25950,'Ada kesalahan pembuatan penawaran :\r\nPenawaran Pertama (Salah) = Rp1.624.019 - KB004417\r\nPenawaran Kedua (Benar) = Rp2.598.431 - KB004443\r\n\r\nSaat penawaran pertama diberikan, pelanggan langsung transfer.\r\nDi infokan terkait penawaran yg benarnya namun budgetnya belum masuk, sehingga pelanggan minta di refund saja.\r\n\r\nBerikut terlampir bukti mutasi pembayaran pelanggan',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25950.review.111092.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25950.review.111092.2.jpg',183,'2026-01-10 15:31:09',1),(111093,25935,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25935.review.111093.1.jpg',NULL,24,'2026-01-10 15:35:05',4),(111094,25940,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25940.review.111094.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25940.review.111094.2.jpg',24,'2026-01-10 15:38:47',4),(111095,25924,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25924.review.111095.1.jpg',NULL,24,'2026-01-10 15:42:22',4),(111096,25946,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25946.review.111096.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25946.review.111096.2.jpg',24,'2026-01-10 15:46:14',4),(111097,25947,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25947.review.111097.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25947.review.111097.2.jpg',24,'2026-01-10 15:47:21',4),(111098,25948,'#done, pembelian lem korea',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25948.review.111098.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25948.review.111098.2.jpg',24,'2026-01-10 15:52:30',4),(111099,25948,'#done, pembelian kunci gembok & grendel/slot gembok',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25948.review.111099.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25948.review.111099.2.jpg',24,'2026-01-10 15:52:51',4),(111100,25948,'#done, pembelian grendel/slot gembok',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25948.review.111100.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25948.review.111100.2.jpg',24,'2026-01-10 15:53:06',4),(111101,25950,'#verified pengajuan refund dana pelanggan a.n. Amin Hermawan.\r\nPelanggan order headrail pvc strip curtain (hanger-nya saja).\r\nAdmin salah kalkulasi harga (di total unit-nya), sehingga ada perbedaan harga di surat penawarannya (minta 5 unit, dibuatkan 3 unit). surat penawaran kedua (revisi) harganya tidak masuk budget customer. Sehingga customer minta refund dana.\r\nData nominal dan nomor tujuan refund sesuai (aman).\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25950.review.111101.1.jpg',NULL,73,'2026-01-10 15:54:43',2),(111102,25936,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp57.252\r\nPPN 11% = Rp7.076\r\nTotal = Rp64.328',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25936.review.111102.1.jpg',NULL,183,'2026-01-10 15:55:55',2),(111103,25937,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp918.338\r\nPPN 11% = 113.503\r\nTotal = Rp1.031.841',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25937.review.111103.1.jpg',NULL,183,'2026-01-10 16:00:42',2),(111104,25938,'#Verified\r\n\r\nBiaya service perbaikan Aluflex\r\nGrand Total Rp604.375\r\n\r\nCatt :\r\n- Kesalahan Tim\r\n- Ada misskom antara teknisi survey dan admin',2,NULL,NULL,183,'2026-01-10 16:02:25',2),(111105,25939,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.351.869\r\nPPN 11% = Rp167.085\r\nTotal = Rp1.518.954',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25939.review.111105.1.jpg',NULL,183,'2026-01-10 16:08:06',2),(111106,25951,'#Disetujui',1,NULL,NULL,262,'2026-01-10 16:11:52',1),(111107,25941,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp855.485\r\nPPN 11% = Rp94.104\r\nTotal = Rp949.589',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25941.review.111107.1.jpg',NULL,183,'2026-01-10 16:13:34',2),(111108,25942,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp690.555\r\nPPN 11% = Rp75.961\r\nTotal = Rp766.516',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25942.review.111108.1.jpg',NULL,183,'2026-01-10 16:15:38',2),(111109,25925,'#Disetujui',3,NULL,NULL,1,'2026-01-10 16:18:13',3),(111110,25943,'#Verified\r\n\r\n61-10-10\r\nHarga barang = Rp385.682\r\nPPN 11% = Rp42.426\r\nTotal = Rp428.108',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25943.review.111110.1.jpg',NULL,183,'2026-01-10 16:20:52',2),(111111,25944,'#Verified\r\n\r\n61-10-10\r\nHarga barang = Rp1.727.971\r\nPPN 11% = Rp190.077\r\nTotal = Rp1.918.048',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25944.review.111111.1.jpg',NULL,183,'2026-01-10 16:23:12',2),(111112,25952,'#Disetujui',1,NULL,NULL,262,'2026-01-10 16:24:16',1),(111113,25953,'#Disetujui',1,NULL,NULL,262,'2026-01-10 16:24:29',1),(111114,25951,'#verified \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 16:27:05',2),(111115,25952,'#verified pembelian bahan gorden dan vitrase pelanggan a.n. Vina Novianti\r\nKeperluan kain: \r\nRodeo: 10 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=298978837#gid=298978837\r\n\r\nVitrase J003: 11 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1875065054#gid=1875065054\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 16:30:52',2),(111116,25953,'#verified pembelian aksesoris gorden pelanggan a.n. Vina Novianti\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-10 16:32:04',2),(111117,25950,'#Disetujui',3,NULL,NULL,1,'2026-01-10 16:48:46',3),(111118,25954,'Tambah kas untuk pengajuan refund dana pelanggan Homipedia a.n Amin Hermawan sebesar Rp 1.624.019,, pada ID pengajuan P26000133',1,NULL,NULL,24,'2026-01-12 08:17:40',1),(111119,25955,'#Disetujui',1,NULL,NULL,262,'2026-01-12 08:50:19',1),(111120,25955,'#verified pembelian bahan gorden untuk pelanggan a.n. Linda Chandra (bahan: Zoom 1)\r\nKeperluan kain: 40 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1237420283#gid=1237420283\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-12 08:55:15',2),(111121,25954,'#verified refill kas BCA Umum\r\nSisa saldo: Rp1,548,409\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-12 08:56:58',2),(111122,25952,'#Disetujui',3,NULL,NULL,1,'2026-01-12 08:57:31',3),(111123,25953,'#Disetujui',3,NULL,NULL,1,'2026-01-12 08:57:36',3),(111124,25956,'-',1,NULL,NULL,292,'2026-01-12 09:02:53',1),(111125,25956,'#Disetujui',2,NULL,NULL,189,'2026-01-12 09:04:18',2),(111126,25954,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n10004145.00\r\nAd\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nDB',3,NULL,NULL,1,'2026-01-12 09:05:46',3),(111127,25949,'mohon di review kembali',1,NULL,NULL,298,'2026-01-12 09:27:52',1),(111128,25957,'mohon di review kembali',1,NULL,NULL,298,'2026-01-12 09:31:29',1),(111129,25921,'#Disetujui',3,NULL,NULL,10,'2026-01-12 09:51:32',3),(111130,25921,'Nomor sesuai clear',3,NULL,NULL,10,'2026-01-12 09:54:44',3),(111131,25957,'Mohon bantuannya Untuk pengisian bensin mobil Grand max D 1702 RF',2,NULL,NULL,294,'2026-01-12 10:09:19',2),(111132,25942,'#Disetujui',3,NULL,NULL,1,'2026-01-12 11:53:41',3),(111133,25941,'#Disetujui',3,NULL,NULL,1,'2026-01-12 11:54:30',3),(111134,25939,'#Disetujui',3,NULL,NULL,1,'2026-01-12 11:55:51',3),(111135,25938,'#Disetujui',3,NULL,NULL,1,'2026-01-12 11:56:49',3),(111136,25937,'#Disetujui',3,NULL,NULL,1,'2026-01-12 11:57:33',3),(111137,25936,'#Disetujui',3,NULL,NULL,1,'2026-01-12 11:58:08',3),(111138,25931,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:02:02',3),(111139,25930,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:02:37',3),(111140,25929,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:03:24',3),(111141,25928,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:03:46',3),(111142,25943,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:05:30',3),(111143,25943,'Revisi kategori',2,NULL,NULL,1,'2026-01-12 12:17:09',2),(111144,25943,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:18:12',3),(111145,25918,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:19:17',3),(111146,25917,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:19:52',3),(111147,25916,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:20:30',3),(111148,25876,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:25:26',3),(111149,25890,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:25:59',3),(111150,25871,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:26:57',3),(111151,25874,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:27:16',3),(111152,25891,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:27:45',3),(111153,25892,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:28:33',3),(111154,25861,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:29:17',3),(111155,25860,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:36:35',3),(111156,25858,'#Disetujui',3,NULL,NULL,1,'2026-01-12 12:37:47',3),(111157,25951,'#Disetujui',3,NULL,NULL,1,'2026-01-12 13:22:35',3),(111158,25956,'#Disetujui',3,NULL,NULL,1,'2026-01-12 13:22:44',3),(111159,25954,'PEND\r\nTRSF E-BANKING CR\r\n1201/FTSCY/WS95011\r\n10004145.00\r\nAd\r\nBCA umum\r\nABDUL RAHIM\r\n0000\r\n10,004,145.00\r\nCR',4,NULL,NULL,24,'2026-01-12 13:42:43',4),(111160,25950,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n1624019.00\r\nRefund Dana HMP\r\nP26000133\r\nAMIN HERMAWAN\r\n0000\r\n1,624,019.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25950.review.111160.1.jpg',NULL,24,'2026-01-12 13:42:53',4),(111161,25921,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224922936\r\n0000\r\n355,312.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25921.review.111161.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25921.review.111161.2.jpg',24,'2026-01-12 14:23:03',4),(111162,25956,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25956.review.111162.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25956.review.111162.2.jpg',24,'2026-01-12 14:47:11',4),(111163,25945,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25945.review.111163.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25945.review.111163.2.jpg',24,'2026-01-12 14:48:32',4),(111164,25951,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25951.review.111164.1.jpg',NULL,24,'2026-01-12 14:49:59',4),(111165,25949,'Mohon bantuannya untuk pengisian motor beat D 2452 AAC\r\n#Pengisian terakhir tanggal 07 Januari 2026',2,NULL,NULL,294,'2026-01-12 14:54:18',2),(111166,25919,'PEND\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n500000.00\r\nCashbon Karyawan\r\nP26000102\r\nSUPRIYADI MUSTARAM\r\n0000\r\n500,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25919.review.111166.1.jpg',NULL,24,'2026-01-12 15:02:54',4),(111167,25858,'#Sudah diproses\r\n\r\nT26000252	12 Jan 2026 15:36:40	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.451.674	Rp202.747.438		Viks = Rp1.451.674',4,NULL,NULL,183,'2026-01-12 15:36:56',4),(111168,25958,'Mohon Bantuannya untuk pengajuan sisa pembayaran pembuatan Spanduk.\r\nTerima kasih.',1,NULL,NULL,238,'2026-01-12 15:37:52',1),(111169,25860,'#Sudah diproses\r\n\r\nT26000253	12 Jan 2026 15:37:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp198.668	Rp202.548.770		Ermayanti = Rp198.668',4,NULL,NULL,183,'2026-01-12 15:38:09',4),(111170,25861,'#Sudah diproses\r\n\r\nT26000254	12 Jan 2026 15:38:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.631.911	Rp198.916.859		ItaF = Rp3.631.911',4,NULL,NULL,183,'2026-01-12 15:39:23',4),(111171,25928,'#Sudah diproses\r\n\r\nT26000255	12 Jan 2026 15:40:07	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp455.130	Rp198.461.729		Yanuar Halim = Rp455.130',4,NULL,NULL,183,'2026-01-12 15:41:12',4),(111172,25929,'#Sudah diproses\r\n\r\nT26000256	12 Jan 2026 15:42:00	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.123.771	Rp197.337.958		Hendra Herizal = Rp1.123.771',4,NULL,NULL,183,'2026-01-12 15:42:14',4),(111173,25930,'#Sudah diproses\r\n\r\nT26000257	12 Jan 2026 15:45:03	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.504.792	Rp194.833.166		ARDI NURDIN = Rp2.504.792',4,NULL,NULL,183,'2026-01-12 15:45:18',4),(111174,25931,'#Sudah diproses\r\n\r\nT26000258	12 Jan 2026 15:47:46	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp457.673	Rp194.375.493		Vina = Rp457.673',4,NULL,NULL,183,'2026-01-12 15:48:04',4),(111175,25936,'#Sudah diproses\r\n\r\nT26000259	12 Jan 2026 15:48:48	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp64.328	Rp194.311.165		Susi Damayanti = Rp64.328',4,NULL,NULL,183,'2026-01-12 15:49:02',4),(111176,25937,'#Sudah diproses\r\n\r\nT26000260	12 Jan 2026 15:49:40	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.031.841	Rp193.279.324		asur = Rp1.031.841',4,NULL,NULL,183,'2026-01-12 15:49:52',4),(111177,25938,'#Sudah diproses\r\n\r\nT26000261	12 Jan 2026 15:50:39	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp604.375	Rp192.674.949		Suwadi Bing (Service) = Rp6...',4,NULL,NULL,183,'2026-01-12 15:50:50',4),(111178,25939,'#Sudah diproses\r\n\r\nT26000262	12 Jan 2026 15:51:36	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.518.954	Rp191.155.995		Ridwan Ramadhan = Rp1.518.954',4,NULL,NULL,183,'2026-01-12 15:51:49',4),(111179,25941,'#Sudah diproses\r\n\r\nT26000263	12 Jan 2026 15:52:19	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp949.589	Rp190.206.406		Nita Aktiviani R = Rp949.589',4,NULL,NULL,183,'2026-01-12 15:52:31',4),(111180,25942,'#Sudah diproses\r\n\r\nT26000264	12 Jan 2026 15:52:59	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp766.516	Rp189.439.890		Broto = Rp766.516',4,NULL,NULL,183,'2026-01-12 15:53:11',4),(111181,25943,'#Sudah diproses\r\n\r\nT26000265	12 Jan 2026 15:54:15	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp428.108	Rp9.338.732		QT-260107-011 Kaka = Rp428.108',4,NULL,NULL,183,'2026-01-12 15:54:28',4),(111182,25958,'Mohon bantuannya untuk pengajuan sisa pembayaran sepanduk,\r\nSebelumnya sudah DP Rp100.000\r\nId Pengajuan : P26000103\r\nLink : https://www.finance.jakgrosgroup.com/admin/approval/detail/25920',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25958.review.111182.1.jpg',NULL,294,'2026-01-12 16:00:52',2),(111183,25857,'#Disetujui',3,NULL,NULL,1,'2026-01-12 16:13:01',3),(111184,25856,'#Disetujui',3,NULL,NULL,1,'2026-01-12 16:13:28',3),(111185,25854,'#Disetujui',3,NULL,NULL,1,'2026-01-12 16:13:58',3),(111186,25873,'#Disetujui',3,NULL,NULL,1,'2026-01-12 16:14:22',3),(111187,25870,'#Disetujui',3,NULL,NULL,1,'2026-01-12 16:14:48',3),(111188,25957,'#Disetujui',3,NULL,NULL,1,'2026-01-12 17:26:11',3),(111189,25958,'#Disetujui',3,NULL,NULL,1,'2026-01-12 17:26:21',3),(111190,25949,'#Disetujui',3,NULL,NULL,1,'2026-01-12 17:26:31',3),(111191,25932,'#Disetujui',3,NULL,NULL,1,'2026-01-12 17:26:42',3),(111192,25926,'#Disetujui',3,NULL,NULL,1,'2026-01-12 17:27:44',3),(111193,25927,'#Disetujui',3,NULL,NULL,1,'2026-01-12 17:28:16',3),(111194,25932,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25932.review.111194.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25932.review.111194.2.jpg',294,'2026-01-12 17:34:21',4),(111195,25949,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25949.review.111195.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25949.review.111195.2.jpg',294,'2026-01-12 17:40:05',4),(111196,25957,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25957.review.111196.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25957.review.111196.2.jpg',294,'2026-01-12 17:44:47',4),(111197,25957,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25957.review.111197.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25957.review.111197.2.jpg',294,'2026-01-12 17:44:49',4),(111198,25958,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25958.review.111198.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25958.review.111198.2.jpg',294,'2026-01-12 17:53:41',4),(111199,25959,'-',1,NULL,NULL,24,'2026-01-13 09:06:56',1),(111200,25960,'tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000142 sebesar Rp 1.998.226',1,NULL,NULL,24,'2026-01-13 09:09:55',1),(111201,25961,'#Mohon izin bantuannya pak pembelian bahan spandek untuk perbaikan atap ms4.',1,NULL,NULL,189,'2026-01-13 09:13:13',1),(111202,25961,'#verified pembelian spandek untuk perbaikkan atap/ skylight tangga darurat akses garasi Ms4 ke mess Lt.4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-13 09:26:02',2),(111203,25959,'Pembayaran Supp RD Periode 6-12 Jan 2026\r\nTagihan Supplier Rp1.998.226\r\nTagihan System Rp1.998.226\r\n#sesuai\r\n\r\nTagihan yang harus dibayar Rp1.998.226\r\nDana yang perlu ditransfer Rp1.994.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25959.review.111203.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25959.review.111203.2.jpg',73,'2026-01-13 09:34:59',2),(111204,25960,'#verified refill Kas BCA Supplier untuk pembayaran Supp RD Periode 6-12 Jan 2026 (Id Pengajuan: P26000142)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-13 09:44:26',2),(111205,25963,'Mohon bantuannya terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25963.review.111205.1.jpg',NULL,251,'2026-01-13 10:44:23',1),(111206,25964,'Mohon bantuannya ,terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25964.review.111206.1.jpg',NULL,251,'2026-01-13 10:47:11',1),(111207,25965,'Mohon bantuannya, terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25965.review.111207.1.jpg',NULL,251,'2026-01-13 10:50:05',1),(111208,25955,'#Disetujui',3,NULL,NULL,1,'2026-01-13 10:54:19',3),(111209,25966,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25966.review.111209.1.jpg',NULL,299,'2026-01-13 10:58:13',1),(111210,25968,'Mohon Bantuannya, Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25968.review.111210.1.jpg',NULL,299,'2026-01-13 11:03:47',1),(111211,25969,'-',1,NULL,NULL,292,'2026-01-13 11:08:41',1),(111212,25969,'#Disetujui',2,NULL,NULL,189,'2026-01-13 11:10:25',2),(111213,25970,'#Disetujui',1,NULL,NULL,262,'2026-01-13 11:12:54',1),(111214,25970,'#verified pembelian bahan pvc + hanger untuk pelanggan a.n. Almira\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25970.review.111214.1.jpg',NULL,73,'2026-01-13 11:22:57',2),(111215,25971,'Tambahan kas untuk pengajuan pembelian PVC clear bening & Headrail SS untuk pesanan pelanggan Homipedia a.n Almira, pada ID pengajuan P26000153 sebesar Rp 7.239.200',1,NULL,NULL,24,'2026-01-13 11:23:30',1),(111216,25971,'#verified refill kas BCA Supplier untuk pembelian PVC clear bening & Headrail SS untuk pesanan pelanggan Homipedia a.n Almira sebesar Rp7.239.200 (ID pengajuan P26000153)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-13 11:29:19',2),(111217,25972,'#Disetujui',1,NULL,NULL,262,'2026-01-13 11:59:39',1),(111218,25971,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nsupplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2026-01-13 13:05:04',3),(111219,25973,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25973.review.111219.1.jpg',NULL,223,'2026-01-13 13:08:20',1),(111220,25961,'#Disetujui',3,NULL,NULL,10,'2026-01-13 13:12:53',3),(111221,25969,'#Disetujui',3,NULL,NULL,10,'2026-01-13 13:13:09',3),(111222,25974,'Mohon bantuannya\r\nTerima Kasih.',1,NULL,NULL,250,'2026-01-13 13:13:42',1),(111223,25970,'#Disetujui',3,NULL,NULL,1,'2026-01-13 13:38:06',3),(111224,25908,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25908.review.111224.1.jpg',NULL,24,'2026-01-13 13:38:44',4),(111225,25972,'#verified pembayaran jasa jahit dan steam gorden + Vitrase\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-13 13:41:13',2),(111226,25907,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25907.review.111226.1.jpg',NULL,24,'2026-01-13 13:46:09',4),(111227,25975,'-',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25975.review.111227.1.jpg',NULL,292,'2026-01-13 13:48:00',1),(111228,25971,'PEND\r\nTRSF E-BANKING CR\r\n1301/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nsupplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2026-01-13 13:59:45',4),(111229,25952,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1235000.00\r\nBahan gorden\r\nP26000135\r\nEFAWARNI HO\r\n0000\r\n1,235,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25952.review.111229.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25952.review.111229.2.jpg',24,'2026-01-13 14:00:29',4),(111230,25953,'12/01/2026\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n3062100.00\r\nBahan Gorden\r\nP26000108 136\r\nVITA PUSYAWATI\r\n0000\r\n3,062,100.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID pengajuan\r\n- P26000136 Rp 150.000\r\n- P26000108 Rp 2.912.100\r\nTotal Rp 3.062.100',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25953.review.111230.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25953.review.111230.2.jpg',24,'2026-01-13 14:01:20',4),(111231,25925,'12/01/2026\r\nTRSF E-BANKING DB\r\n1201/FTSCY/WS95011\r\n3062100.00\r\nBahan Gorden\r\nP26000108 136\r\nVITA PUSYAWATI\r\n0000\r\n3,062,100.00\r\nDB\r\n\r\nNota pembelian disatukan dengan ID pengajuan\r\n- P26000136 Rp 150.000\r\n- P26000108 Rp 2.912.100\r\nTotal Rp 3.062.100',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25925.review.111231.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25925.review.111231.2.jpg',24,'2026-01-13 14:01:36',4),(111232,25975,'#Disetujui',2,NULL,NULL,189,'2026-01-13 14:04:34',2),(111233,25854,'#Sudah diproses\r\n\r\nT26000291	13 Jan 2026 14:25:35	Nove Deposit	Pembelian Nove Dengan Deposit 	0	Rp3.203.993	Rp6.134.739		QT260105-357 / D. Junaidi =...',4,NULL,NULL,183,'2026-01-13 14:25:55',4),(111234,25856,'#Sudah diproses\r\n\r\nT26000292	13 Jan 2026 14:26:53	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.673.727	Rp187.766.163		Dies = Rp1.673.727',4,NULL,NULL,183,'2026-01-13 14:27:04',4),(111235,25857,'#Sudah diproses\r\n\r\nT26000293	13 Jan 2026 14:27:49	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.479.679	Rp185.286.484		Raisya Utami = Rp2.479.679',4,NULL,NULL,183,'2026-01-13 14:28:02',4),(111236,25926,'#Sudah diproses\r\n\r\nT26000294	13 Jan 2026 14:28:44	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp2.715.458	Rp182.571.026		Fedly Raesa (RMP) = Rp2.715...',4,NULL,NULL,183,'2026-01-13 14:28:55',4),(111237,25927,'#Sudah diproses\r\n\r\nT26000295	13 Jan 2026 14:29:34	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp764.046	Rp181.806.980		Venny = Rp764.046',4,NULL,NULL,183,'2026-01-13 14:29:47',4),(111238,25961,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n515000.00\r\nAtap spandek-baut\r\nP26000144\r\nSTEFANI MELIA\r\n0000\r\n515,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25961.review.111238.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25961.review.111238.2.jpg',24,'2026-01-13 14:50:54',4),(111239,25961,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25961.review.111239.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25961.review.111239.2.jpg',24,'2026-01-13 14:51:04',4),(111240,25962,'Mohon Bantuannya Untuk pembeliaan sabun cuci piring.\r\nterima kasih.',1,NULL,NULL,238,'2026-01-13 15:28:50',1),(111241,25967,'Mohon bantuannya untuk pembelian kabel ties.\r\nTerima kasih.',1,NULL,NULL,238,'2026-01-13 15:30:26',1),(111242,25870,'#Sudah diproses\r\n\r\nT26000297	13 Jan 2026 15:40:14	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp980.176	Rp180.826.804		Saffanah Julita = Rp980.176',4,NULL,NULL,34,'2026-01-13 15:42:37',4),(111243,25972,'#Disetujui',3,NULL,NULL,1,'2026-01-13 15:48:34',3),(111244,25871,'#Sudah Diproses\r\n\r\nT26000298	13 Jan 2026 15:45:16	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp14.910.858	Rp165.915.946		hari PCL - Jakarta #3 = Rp1...',4,NULL,NULL,34,'2026-01-13 15:50:45',4),(111245,25873,'#Sudah Diproses\r\n\r\nT26000299	13 Jan 2026 15:46:34	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp954.759	Rp164.961.187		Dimas Prasetyo = Rp954.759',4,NULL,NULL,34,'2026-01-13 15:51:14',4),(111246,25874,'#Sudah Diproses\r\n\r\nT26000300	13 Jan 2026 15:49:23	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.045.810	Rp161.915.377		hari PCL - Jakarta #3 = Rp3...',4,NULL,NULL,34,'2026-01-13 15:51:55',4),(111247,25960,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1998226.00\r\nPembayaran\r\nsuppl RD\r\nABDUL RAHMAN\r\n0000\r\n1,998,226.00\r\nDB',3,NULL,NULL,1,'2026-01-13 15:53:24',3),(111248,25959,'#Disetujui',3,NULL,NULL,1,'2026-01-13 15:53:29',3),(111249,25876,'#Sudah diproses\r\n\r\nT26000301	13 Jan 2026 15:54:26	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp17.694.789	Rp144.220.588		Virgo - Depok = Rp17.694.789',4,NULL,NULL,34,'2026-01-13 15:59:05',4),(111250,25890,'#Sudah diproses\r\n\r\nT26000302	13 Jan 2026 15:55:17	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp729.664	Rp143.490.924		Basarah = Rp729.664',4,NULL,NULL,34,'2026-01-13 15:59:21',4),(111251,25891,'#Sudah diproses\r\n\r\nT26000303	13 Jan 2026 15:55:56	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp4.295.482	Rp139.195.442		Andi Suherman = Rp4.295.482',4,NULL,NULL,34,'2026-01-13 15:59:38',4),(111252,25892,'#Sudah diproses\r\n\r\nT26000305	13 Jan 2026 15:56:38	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp210.584	Rp138.984.858		Ega Frishella = Rp210.584',4,NULL,NULL,34,'2026-01-13 15:59:51',4),(111253,25916,'#Sudah diproses\r\n\r\nT26000307	13 Jan 2026 15:57:24	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp5.708.903	Rp133.275.955		Robby = Rp5.708.903',4,NULL,NULL,34,'2026-01-13 16:00:03',4),(111254,25917,'#Sudah diproses\r\n\r\nT26000308	13 Jan 2026 15:57:55	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp1.301.249	Rp131.974.706		Ega Frishella #2 = Rp1.301.249',4,NULL,NULL,34,'2026-01-13 16:00:15',4),(111255,25918,'#Sudah diproses\r\n\r\nT26000309	13 Jan 2026 15:58:33	SP Deposit	Pembelian Sharp Point Dengan Dep... 	0	Rp3.249.493	Rp128.725.213		Hilda Febrina = Rp3.249.493',4,NULL,NULL,34,'2026-01-13 16:00:33',4),(111256,25959,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1998226.00\r\nPemb. ITV NC Prod\r\nPeriode 06-12 Jan\r\nABDUL RAHMAN\r\n0000\r\n1,998,226.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25959.review.111256.1.jpg',NULL,24,'2026-01-13 16:00:46',4),(111257,25960,'PEND\r\nTRSF E-BANKING CR\r\n1301/FTSCY/WS95011\r\n1998226.00\r\nPembayaran\r\nsuppl RD\r\nABDUL RAHIM\r\n0000\r\n1,998,226.00\r\nCR',4,NULL,NULL,24,'2026-01-13 16:00:54',4),(111258,25972,'PEND\r\nTRSF E-BANKING DB\r\n1301/FTSCY/WS95011\r\n1057525.00\r\nFLIPTECH LENTERA I\r\n0000\r\n1,057,525.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25972.review.111258.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25972.review.111258.2.jpg',24,'2026-01-13 16:01:12',4),(111259,25974,'Mohon bantuannya Untuk pengisian bensin Beat D 2452 AAC\r\n#Pengisian terakhir tanggal 10 Januari 2026',2,NULL,NULL,294,'2026-01-13 16:21:50',2),(111260,25967,'Mohon bantuannya untuk pembelian kabel ties',2,NULL,NULL,294,'2026-01-13 16:22:51',2),(111261,25967,'Mohon bantuannya untuk pembelian kabel ties',2,NULL,NULL,294,'2026-01-13 16:23:31',2),(111262,25967,'Mohon bantuannya untuk pembelian kabel ties',2,NULL,NULL,294,'2026-01-13 16:23:42',2),(111263,25962,'Mohon bantuannya untuk pembelian cuci piring',2,NULL,NULL,294,'2026-01-13 16:25:47',2),(111264,25974,'#Disetujui',3,NULL,NULL,10,'2026-01-13 17:33:23',3),(111265,25967,'#Disetujui',3,NULL,NULL,10,'2026-01-13 17:33:32',3),(111266,25962,'#Disetujui',3,NULL,NULL,10,'2026-01-13 17:33:45',3),(111267,25974,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25974.review.111267.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25974.review.111267.2.jpg',294,'2026-01-13 17:53:50',4),(111268,25967,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25967.review.111268.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25967.review.111268.2.jpg',294,'2026-01-13 17:59:26',4),(111269,25962,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25962.review.111269.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25962.review.111269.2.jpg',294,'2026-01-13 18:09:50',4),(111270,25976,'Mohon dibantu untuk pengajuan pembelian tangga kebutuhan operasional',1,NULL,NULL,298,'2026-01-14 08:24:02',1),(111271,25977,'Tolong di bantu',1,NULL,NULL,294,'2026-01-14 08:36:56',1),(111272,25966,'#Verified\r\n\r\nRB 53-12-19-10\r\nVB 53-12-19\r\n\r\nHarga barang = Rp1.067.578\r\nPPN 11% = Rp117.434\r\nTotal = Rp1.185.012',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25966.review.111272.1.jpg',NULL,183,'2026-01-14 08:53:59',2),(111273,25976,'Mohon bantuannya',1,NULL,NULL,294,'2026-01-14 08:54:33',1),(111274,25978,'#Disetujui',1,NULL,NULL,262,'2026-01-14 08:58:08',1),(111275,25976,'#verified penambahan tangga\r\ntangga existing baru ada 2 unit (uk. 3m)\r\nperlu 1 tangga tinggi (uk. 5m), ada pemasangan yang areanya cukup tinggi\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-14 08:58:56',2),(111276,25968,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp555.710\r\nPPN 11% = 61.128\r\nTotal = Rp616.838',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25968.review.111276.1.jpg',NULL,183,'2026-01-14 09:00:05',2),(111277,25977,'#verified biaya overtime untuk pemasangan aluflex dan kasa nyamuk untuk pelanggan a.n. Virgo (Bogor)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-14 09:00:30',2),(111278,25979,'-',1,NULL,NULL,292,'2026-01-14 09:07:41',1),(111279,25980,'Mohon di bantu',1,NULL,NULL,295,'2026-01-14 09:20:55',1),(111280,25981,'mohon di bantu',1,NULL,NULL,295,'2026-01-14 09:25:08',1),(111281,25980,'#Disetujui',2,NULL,NULL,189,'2026-01-14 09:34:17',2),(111282,25979,'#verified lakban dan plastik untuk packing produk Interval\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-14 09:36:47',2),(111283,25978,'#verified benang jahit 2 roll\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-14 09:42:52',2),(111284,25981,'#Disetujui',2,NULL,NULL,189,'2026-01-14 09:49:59',2),(111285,25973,'#Verified\r\n\r\nRB 53-12-19-10\r\nPrinting - Nett 379.000\r\n========================\r\nHarga barang = Rp1.917.488\r\nPPN 11% = Rp210.923\r\nTotal = Rp2.128.411',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25973.review.111285.1.jpg',NULL,183,'2026-01-14 10:33:44',2),(111286,25982,'mohon di bantu',1,NULL,NULL,295,'2026-01-14 10:53:10',1),(111287,25981,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:06:09',3),(111288,25981,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:06:19',3),(111289,25979,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:07:07',3),(111290,25978,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:07:52',3),(111291,25977,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:08:24',3),(111292,25976,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:08:52',3),(111293,25975,'#Disetujui',3,NULL,NULL,10,'2026-01-14 11:10:19',3),(111294,25983,'Mohon Bantuannya, Terima kasih',1,NULL,NULL,299,'2026-01-14 11:11:04',1),(111295,25983,'Mohon Bantuannya, Terima Kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25983.review.111295.1.jpg',NULL,299,'2026-01-14 11:12:53',1),(111296,25982,'#verified untuk pemasangan aluflex pelanggan a.n. Suwadi Bing\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-14 11:36:33',2),(111297,25963,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp3.772.508\r\nPPN 11% = Rp414,976\r\nTotal = Rp4,187,484',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25963.review.111297.1.jpg',NULL,34,'2026-01-14 12:16:28',2),(111298,25964,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.313.915\r\nPPN 11% = Rp144,531\r\nTotal = Rp1,458,446',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25964.review.111298.1.jpg',NULL,34,'2026-01-14 12:19:06',2),(111299,25965,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.496.195\r\nPPN 11% = Rp164,582\r\nTotal = Rp1,660,777',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25965.review.111299.1.jpg',NULL,34,'2026-01-14 12:19:46',2),(111300,25980,'#Disetujui',3,NULL,NULL,10,'2026-01-14 13:55:00',3),(111301,25982,'#Disetujui',3,NULL,NULL,10,'2026-01-14 13:55:08',3),(111302,25975,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25975.review.111302.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25975.review.111302.2.jpg',24,'2026-01-14 14:15:10',4),(111303,25982,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25982.review.111303.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25982.review.111303.2.jpg',24,'2026-01-14 14:16:31',4),(111304,25978,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25978.review.111304.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25978.review.111304.2.jpg',24,'2026-01-14 14:18:30',4),(111305,25980,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25980.review.111305.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25980.review.111305.2.jpg',24,'2026-01-14 14:19:53',4),(111306,25979,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25979.review.111306.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25979.review.111306.2.jpg',24,'2026-01-14 14:21:21',4),(111307,25984,'validasi ongkir kurir J&T Express periode Desember 2025 sudah sesuai dengan tagihan',1,NULL,NULL,24,'2026-01-14 14:56:53',1),(111308,25985,'mohon dibantu',1,NULL,NULL,295,'2026-01-14 15:20:56',1),(111309,25984,'#verified untuk pembayaran tagihan JNE bulan Des 2025\r\nTagihan Kurir  57,000\r\nTagihan RDSP 100,000\r\nSelisih plus  43,000 (diskon ongkir)\r\n\r\nTagihan yang harus dibayar  57,000\r\nDana yang perlu ditransfer  57,000\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25984.review.111309.1.jpg',NULL,73,'2026-01-14 15:22:47',2),(111310,25985,'#verified BBM untuk motor D 2521 ACZ\r\nStruk pembelian sesuai (aman)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-14 15:25:09',2),(111311,25986,'Mohon bantuannya,terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25986.review.111311.1.jpg',NULL,251,'2026-01-14 15:38:42',1),(111312,25987,'Mohon bantuannya,Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25987.review.111312.1.jpg',NULL,251,'2026-01-14 15:43:56',1),(111313,25988,'sebelumnya request rompi tanpa puring pada bagian dalam, info dari seller tidak bisa request jika pesanan dibawah 20 pcs',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25988.review.111313.1.jpg',NULL,24,'2026-01-14 16:56:24',1),(111314,25981,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25981.review.111314.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25981.review.111314.2.jpg',24,'2026-01-14 17:11:05',4),(111315,25989,'Mohon Bantuannya \r\nTerima Kasih',1,NULL,NULL,250,'2026-01-15 08:14:38',1),(111316,25991,'-',1,NULL,NULL,292,'2026-01-15 08:35:04',1),(111317,25992,'-',1,NULL,NULL,292,'2026-01-15 08:36:01',1),(111318,25990,'mohon di review kembali',1,NULL,NULL,298,'2026-01-15 08:41:50',1),(111319,25994,'#Disetujui',1,NULL,NULL,262,'2026-01-15 08:50:26',1),(111320,25993,'#Disetujui',1,NULL,NULL,262,'2026-01-15 08:50:42',1),(111321,25995,'Mohon di review kembali',1,NULL,NULL,298,'2026-01-15 08:56:20',1),(111322,25994,'#verified pembelian bracket double wall untuk pelanggan a.n. Asur - 081214472699\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-15 08:57:39',2),(111323,25993,'#verified pembelian bracket rel classic untuk pelanggan a.n. Asur - 081214472699\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-15 08:59:02',2),(111324,25990,'Mohon bantuannya\r\n#Sisa saldo di e tol Flazz BCA terakhir Rp. 17.500, pembelian terakhir Rp 100.000 pada tanggal 10 Januari 2026\r\n#Membutuhkan top up Kembali karena estimasi kurang untuk biaya perjalanan Survey a.n Rifki dan Kiki',2,NULL,NULL,294,'2026-01-15 09:02:46',2),(111325,25995,'Mohon bantuannya untuk pemasangan a.n Roby',2,NULL,NULL,294,'2026-01-15 09:05:28',2),(111326,25989,'#Minta diperbaiki',0,NULL,NULL,294,'2026-01-15 09:06:41',0),(111327,25996,'mohon dibantu',1,NULL,NULL,295,'2026-01-15 09:41:19',1),(111328,25995,'#Disetujui',3,NULL,NULL,10,'2026-01-15 09:41:49',3),(111329,25992,'#Disetujui',2,NULL,NULL,189,'2026-01-15 09:51:42',2),(111330,25991,'#Disetujui',2,NULL,NULL,189,'2026-01-15 09:52:25',2),(111331,25997,'mohon dibantu',1,NULL,NULL,295,'2026-01-15 09:55:40',1),(111332,25998,'#Mohon bantuannya pak',1,NULL,NULL,189,'2026-01-15 09:55:41',1),(111333,25999,'-',5,NULL,NULL,292,'2026-01-15 10:03:17',5),(111334,25996,'#verified BBM untuk mobil GranMax D 1218 YBR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-15 10:07:04',2),(111335,26000,'-',1,NULL,NULL,292,'2026-01-15 10:07:42',1),(111336,25997,'#verified bayar jasa cuci mobil GranMax D 1218 YBR (rutin)\r\nMohon bantuannya.\r\nterima kasih.',2,NULL,NULL,73,'2026-01-15 10:08:27',2),(111337,25990,'#Disetujui',3,NULL,NULL,10,'2026-01-15 10:11:17',3),(111338,25985,'#Disetujui',3,NULL,NULL,10,'2026-01-15 10:11:30',3),(111339,25984,'#Disetujui',3,NULL,NULL,10,'2026-01-15 10:12:10',3),(111340,26001,'Mohon bantuannya',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26001.review.111340.1.jpg',NULL,251,'2026-01-15 10:26:13',1),(111341,25989,'Mohon bantuannya.\r\nTerima kasih',1,NULL,NULL,250,'2026-01-15 11:32:47',1),(111342,25989,'Mohon bantuannya untuk pengisian bensin revo hijau\r\n#Terakhir di isi tgl 7 Januari 2025',2,NULL,NULL,294,'2026-01-15 11:33:48',2),(111343,25977,'Sudah diproses',4,NULL,NULL,294,'2026-01-15 11:51:21',4),(111344,26002,'Mohon Bantuannya.\r\nTerima kasih',1,NULL,NULL,238,'2026-01-15 11:53:49',1),(111345,25995,'Sudah diproses',4,NULL,NULL,294,'2026-01-15 11:57:27',4),(111346,25995,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25995.review.111346.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25995.review.111346.2.jpg',294,'2026-01-15 11:59:18',4),(111347,26003,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26003.review.111347.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26003.review.111347.2.jpg',297,'2026-01-15 12:07:11',1),(111348,26004,'mohon di bantu',1,NULL,NULL,294,'2026-01-15 12:13:33',1),(111349,26004,'#verified refill kas Homipedia Bekasi\r\nSisa saldo kas Rp191.800,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26004.review.111349.1.jpg',NULL,73,'2026-01-15 12:25:41',2),(111350,25988,'ada revisi jumlah yg akan dipesan',5,NULL,NULL,24,'2026-01-15 13:01:08',5),(111351,26005,'sebelumnya request rompi tanpa puring pada bagian dalam, info dari seller tidak bisa request jika pesanan dibawah 20 pcs',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26005.review.111351.1.jpg',NULL,24,'2026-01-15 13:03:49',1),(111352,26006,'#verified, sisa cashbon sebelumnya sebesar Rp 500.000 pada ID C25000071',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26006.review.111352.1.jpg',NULL,24,'2026-01-15 13:13:27',1),(111353,26006,'#Disetujui',2,NULL,NULL,189,'2026-01-15 13:15:33',2),(111354,25990,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25990.review.111354.1.jpg',NULL,294,'2026-01-15 13:16:00',4),(111355,25985,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25985.review.111355.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25985.review.111355.2.jpg',24,'2026-01-15 13:33:15',4),(111356,25970,'13/01/2026\r\nTRSF E-BANKING DB\r\n1301/FTFVA/WS95011\r\n12608/SHOPEE\r\n-\r\n-\r\n1224662316\r\n0000\r\n7,239,200.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25970.review.111356.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25970.review.111356.2.jpg',24,'2026-01-15 13:43:15',4),(111357,25955,'14/01/2026\r\nTRSF E-BANKING DB\r\n1401/FTSCY/WS95011\r\n2506000.00\r\nBahan Gorden\r\nP26000138\r\nEFAWARNI HO\r\n0000\r\n2,506,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25955.review.111357.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25955.review.111357.2.jpg',24,'2026-01-15 13:44:57',4),(111358,25993,'#Disetujui',3,NULL,NULL,1,'2026-01-15 13:50:14',3),(111359,25994,'#Disetujui',3,NULL,NULL,1,'2026-01-15 13:50:30',3),(111360,26000,'#Disetujui',2,NULL,NULL,189,'2026-01-15 13:53:56',2),(111361,25991,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:02:53',3),(111362,25992,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:03:24',3),(111363,25996,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:03:55',3),(111364,25997,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:04:46',3),(111365,25997,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:04:46',3),(111366,26006,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:04:59',3),(111367,26000,'#Disetujui',3,NULL,NULL,10,'2026-01-15 14:05:10',3),(111368,26007,'Mohon Bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26007.review.111368.1.jpg',NULL,251,'2026-01-15 14:14:46',1),(111369,25996,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25996.review.111369.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25996.review.111369.2.jpg',24,'2026-01-15 14:18:40',4),(111370,25997,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25997.review.111370.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25997.review.111370.2.jpg',24,'2026-01-15 14:22:39',4),(111371,25984,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1224922936\r\n0000\r\n57,000.00\r\nDB\r\n\r\n#pembayaran ditransfer melalui aplikasi Seabank punya Willy, dikarenakan via Flip sedang ada gangguan untuk transfer virtual account bank CIMB Niaga',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25984.review.111371.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25984.review.111371.2.jpg',24,'2026-01-15 14:28:36',4),(111372,25984,'Assalamualaikum pa\r\nmaaf pa, mohon bantuannya untuk merubah status menjadi silahkan diproses kembali  :\r\n\r\n- P26000167 (web finance) > Transaksi keuangan terkait belum ter-update\r\n\r\nData sudah di input di Googlesheet :\r\n\r\nhttps://docs.google.com/spreadsheets/d/1DbKE9LRwi7Sf7BTJDTunPaTCcQridURGL2bDK4nnsPw/edit?gid=1324222241#gid=1324222241\r\n\r\nMohon maaf dan terima kasih sebelumnya',3,NULL,NULL,1,'2026-01-15 14:34:09',3),(111373,25976,'14/01/2026\r\nTRSF E-BANKING DB\r\n1401/FTFVA/WS95011\r\n20030/ASPIRASI HID\r\n-\r\n-\r\n409645230312594388\r\n0000\r\n1,778,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25976.review.111373.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25976.review.111373.2.jpg',24,'2026-01-15 14:44:07',4),(111374,25984,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTFVA/WS95011\r\n12208/SHOPEEPAY\r\n-\r\n-\r\n1224922936\r\n0000\r\n57,000.00\r\nDB\r\n\r\n#pembayaran ditransfer melalui aplikasi Seabank punya Willy, dikarenakan via Flip sedang ada gangguan untuk transfer virtual account bank CIMB Niaga',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25984.review.111374.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25984.review.111374.2.jpg',24,'2026-01-15 14:44:21',4),(111375,25991,'14/01/2026\r\nTRSF E-BANKING DB\r\n1401/FTFVA/WS95011\r\n22222/TRAVELOKA\r\n-\r\n-\r\n718568800\r\n0000\r\n152,257.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25991.review.111375.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25991.review.111375.2.jpg',24,'2026-01-15 14:45:15',4),(111376,25991,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25991.review.111376.1.jpg',NULL,24,'2026-01-15 14:45:27',4),(111377,25992,'14/01/2026\r\nTRSF E-BANKING DB\r\n1401/FTFVA/WS95011\r\n12443/TIKETUX\r\n-\r\n-\r\n10132863734\r\n0000\r\n106,500.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25992.review.111377.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25992.review.111377.2.jpg',24,'2026-01-15 14:45:52',4),(111378,26000,'PEND\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n1315000.00\r\nSpandek + Baut\r\nSTEFANI MELIA\r\n0000\r\n1,315,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26000.review.111378.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26000.review.111378.2.jpg',24,'2026-01-15 14:47:01',4),(111379,26003,'#verified ongkir sample produk Hikari\r\nDibayar oleh penerima paket\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-15 15:02:52',2),(111380,26008,'Mohon Bantuannya, Terima Kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26008.review.111380.1.jpg',NULL,299,'2026-01-15 15:10:09',1),(111381,26010,'#Disetujui',1,NULL,NULL,262,'2026-01-15 15:23:44',1),(111382,26006,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26006.review.111382.1.jpg',NULL,24,'2026-01-15 15:24:47',4),(111383,26002,'Mohon bantuannya untuk pembelian kuitansi',2,NULL,NULL,294,'2026-01-15 15:29:08',2),(111384,26010,'#verified\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-15 15:33:29',2),(111385,26003,'#Verified\r\n\r\nOngkir Penerimaan barang sampel dari Hikari',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26003.review.111385.1.jpg',NULL,183,'2026-01-15 16:37:07',2),(111386,26011,'mohon di review kembali.\r\nTerima kasih',1,NULL,NULL,298,'2026-01-15 16:40:36',1),(111387,26012,'mohon di bantu',1,NULL,NULL,295,'2026-01-15 17:29:37',1),(111388,26012,'#verified BBM untuk motor beat D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-15 17:32:30',2),(111389,26011,'Mohon bantuannya Untuk pengisian Bensin Grand Max D 1702 RF\r\n#Terakhir pengisian tanggal 10 Januari 2026',2,NULL,NULL,294,'2026-01-15 17:33:19',2),(111390,26013,'Mohon Bantuannya.\r\nTerima kasih',1,NULL,NULL,238,'2026-01-15 17:52:07',1),(111391,26013,'Mohon bantuannya untuk Pengajuan ongkir Ega Frishella 081290045187\r\nPerumahan Taman Beverly Jl. Palem Putri 1 No.27, Cibatu, Cikarang Sel., Kabupaten Bekasi, Jawa Barat 17530\r\n\r\n#Status Pembayaran sudah Transfer',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26013.review.111391.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26013.review.111391.2.jpg',294,'2026-01-15 18:03:08',2),(111392,26014,'Mohon Bantuannya.\r\nTerima kasih',1,NULL,NULL,238,'2026-01-16 08:52:37',1),(111393,26008,'#Verified\r\n\r\n53-12-19\r\nHarga barang = 1.859.285\r\nPPN 11% = Rp204.522\r\nTotal = Rp2.063.807',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26008.review.111393.1.jpg',NULL,183,'2026-01-16 08:54:48',2),(111394,26016,'#DiProses',1,NULL,NULL,297,'2026-01-16 09:21:57',1),(111395,26015,'Mohon bantuannya untuk perjalanan pasang a.n adim',1,NULL,NULL,294,'2026-01-16 09:22:35',1),(111396,26014,'Mohon bantuannya\r\n#Terakhir pengisian air minum galon pada tanggal 08 Januari 2025',2,NULL,NULL,294,'2026-01-16 10:06:20',2),(111397,26015,'#verified top up e-toll GranMax D 1702 IR (Homipedia Bekasi)\r\nSisa saldo Rp6.000,-\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26015.review.111397.1.jpg',NULL,73,'2026-01-16 10:17:20',2),(111398,26017,'mohon dibantu',1,NULL,NULL,295,'2026-01-16 10:31:57',1),(111399,25998,'#verified biaya akomodasi untuk pencarian ruko Homipedia Tangerang (15-17 Jan 2026)\r\nPic: Oktariadi \r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-16 10:38:43',2),(111400,26017,'#verified pembayaran jasa cuci mobil GranMax D 1272 AIQ (rutin)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-16 10:39:55',2),(111401,26004,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26004.review.111401.1.jpg',NULL,294,'2026-01-16 10:59:04',4),(111402,26018,'mohon di bantu',1,NULL,NULL,295,'2026-01-16 13:32:00',1),(111403,26018,'mohon di bantu',1,NULL,NULL,295,'2026-01-16 13:32:01',1),(111404,26018,'mohon di bantu',1,NULL,NULL,295,'2026-01-16 13:32:03',1),(111405,26018,'#Disetujui',2,NULL,NULL,189,'2026-01-16 13:53:46',2),(111406,25998,'#Disetujui',3,NULL,NULL,10,'2026-01-16 14:04:43',3),(111407,26003,'#Disetujui',3,NULL,NULL,10,'2026-01-16 14:05:35',3),(111408,26010,'#Disetujui',3,NULL,NULL,10,'2026-01-16 14:05:47',3),(111409,26012,'#Disetujui',3,NULL,NULL,10,'2026-01-16 14:06:04',3),(111410,26018,'#Disetujui',3,NULL,NULL,10,'2026-01-16 14:06:16',3),(111411,26016,'Pelanggan an Dilla\r\nID Kalkulasi GK000390\r\nTotal Penjualan = Rp4.451.000\r\nhttps://homipedia.com/admin/kalkulator/gorden-kupu-kupu/390/detail/\r\n==============================\r\nHarga Jual Box Gorden ke pelanggan : \r\nL 300 Rp900.000\r\nL 140 Rp420.000 \r\nTotal = Rp1.320.000',1,NULL,NULL,183,'2026-01-16 14:36:01',1),(111412,26016,'#Verified\r\n\r\nDP Pembuatan Cover Box Gorden untuk pelanggan an Dilla\r\nUkuran Box Gorden\r\n- 277cm x 18cm x 18cm\r\n- 120cm x 18cm x 18cm',2,NULL,NULL,183,'2026-01-16 14:38:23',2),(111413,26016,'#Disetujui',3,NULL,NULL,10,'2026-01-16 14:44:29',3),(111414,26003,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26003.review.111414.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26003.review.111414.2.jpg',24,'2026-01-16 14:51:57',4),(111415,26010,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26010.review.111415.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26010.review.111415.2.jpg',24,'2026-01-16 14:55:14',4),(111416,26012,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26012.review.111416.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26012.review.111416.2.jpg',24,'2026-01-16 15:00:22',4),(111417,26018,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26018.review.111417.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26018.review.111417.2.jpg',24,'2026-01-16 15:02:07',4),(111418,26019,'mohon di review kembali untuk pengajuan sprei kasur',1,NULL,NULL,298,'2026-01-16 15:41:00',1),(111419,25993,'15/01/2026\r\nTRSF E-BANKING DB\r\n1501/FTSCY/WS95011\r\n220000.00\r\nBracket Gorden\r\nP26000176\r\nVITA PUSYAWATI\r\n0000\r\n220,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25993.review.111419.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25993.review.111419.2.jpg',24,'2026-01-16 15:47:36',4),(111420,26020,'Pinjaman/Cashbon mingguan (W3 Januari 2026) karyawan a.n Andi Haeruman',1,NULL,NULL,24,'2026-01-16 16:22:28',1),(111421,26021,'mohon dibantu',1,NULL,NULL,295,'2026-01-16 16:27:20',1),(111422,26022,'mohon dibantu',1,NULL,NULL,295,'2026-01-16 16:36:29',1),(111423,26023,'pembelian tinta printer Epson L3210 warna hitam, saat ini sisa tinta warna hitam tinggal sedikit lagi',1,NULL,NULL,24,'2026-01-16 16:46:44',1),(111424,26024,'mohon di bantu',1,NULL,NULL,295,'2026-01-16 16:52:55',1),(111425,25989,'#Disetujui',3,NULL,NULL,10,'2026-01-16 17:10:10',3),(111426,26002,'#Disetujui',3,NULL,NULL,10,'2026-01-16 17:10:21',3),(111427,26011,'#Disetujui',3,NULL,NULL,10,'2026-01-16 17:10:32',3),(111428,26014,'#Disetujui',3,NULL,NULL,10,'2026-01-16 17:10:53',3),(111429,26015,'#Disetujui',3,NULL,NULL,10,'2026-01-16 17:11:01',3),(111430,26013,'#Disetujui',3,NULL,NULL,10,'2026-01-16 17:11:12',3),(111431,26025,'-',1,NULL,NULL,292,'2026-01-16 17:11:13',1),(111432,25989,'Sudah di proses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25989.review.111432.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25989.review.111432.2.jpg',294,'2026-01-16 17:41:51',4),(111433,26002,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26002.review.111433.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26002.review.111433.2.jpg',294,'2026-01-16 17:49:43',4),(111434,26011,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26011.review.111434.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26011.review.111434.2.jpg',294,'2026-01-16 17:55:35',4),(111435,26013,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26013.review.111435.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26013.review.111435.2.jpg',294,'2026-01-16 18:00:01',4),(111436,26014,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26014.review.111436.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26014.review.111436.2.jpg',294,'2026-01-16 18:04:50',4),(111437,26015,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26015.review.111437.1.jpg',NULL,294,'2026-01-16 18:10:53',4),(111438,26021,'#Disetujui',2,NULL,NULL,189,'2026-01-17 08:17:11',2),(111439,26022,'#Disetujui',2,NULL,NULL,189,'2026-01-17 08:17:20',2),(111440,26024,'#Disetujui',2,NULL,NULL,189,'2026-01-17 08:17:32',2),(111441,26025,'#Disetujui',2,NULL,NULL,189,'2026-01-17 08:17:49',2),(111442,26026,'-',1,NULL,NULL,24,'2026-01-17 08:51:47',1),(111443,26027,'tambah kas bca supplier untuk pembayaran supplier mingguan DSP pada ID pengajuan P26000209 sebesar Rp 3,903,868',1,NULL,NULL,24,'2026-01-17 08:54:12',1),(111444,26009,'#Saldo Balance\r\n\r\nRincian saldo deposit Nove dari Vendor\r\nper tanggal 15 Januari =  3,887,649\r\n===============================\r\nRincian saldo deposit Nove dari Homipedia\r\nper tanggal 14 Januari = 3,887,650\r\n\r\nAda 2 PO yg belum di input sama Vendor.',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26009.review.111444.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26009.review.111444.2.jpg',183,'2026-01-17 09:07:20',1),(111445,26009,'#verified pengajuan deposit untuk vendor Nove\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 09:30:06',2),(111446,26028,'Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26028.review.111446.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26028.review.111446.2.jpg',297,'2026-01-17 09:38:15',1),(111447,26020,'#verified w3\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 10:09:27',2),(111448,26029,'#Disetujui',1,NULL,NULL,262,'2026-01-17 10:14:46',1),(111449,26009,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n30000000.00\r\nTU\r\nNove\r\nGLOBAL GEMILANG AD\r\n0000\r\n30,000,000.00\r\nDB',3,NULL,NULL,1,'2026-01-17 10:25:36',3),(111450,26017,'#Disetujui',3,NULL,NULL,1,'2026-01-17 10:27:35',3),(111451,26030,'Tambahan kas untuk pengajuan pembelian PVC clear bening & Headrail SS untuk pesanan pelanggan Homipedia a.n Eben Eze, Slamet Riyadi, Khoirul Fikri, dan stok di toko, pada ID pengajuan P26000212 sebesar Rp 6.963.960',1,NULL,NULL,24,'2026-01-17 10:53:26',1),(111452,26031,'-',1,NULL,NULL,292,'2026-01-17 11:24:30',1),(111453,26032,'-',1,NULL,NULL,292,'2026-01-17 11:27:29',1),(111454,26031,'#Disetujui',2,NULL,NULL,189,'2026-01-17 11:30:05',2),(111455,26032,'#Disetujui',2,NULL,NULL,189,'2026-01-17 11:30:19',2),(111456,26023,'#verified tinta warna hitam, tanggal pembelian terakhir 19 Jul 2025 (P25001636)\r\nMohon bantuannya.\r\nTerima kasih.',1,NULL,NULL,73,'2026-01-17 12:30:31',1),(111457,26023,'#verified tinta warna hitam, tanggal pembelian terakhir 19 Jul 2025 (P25001636)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 12:30:43',2),(111458,26026,'Pembayaran Supp DSP Periode 10- 16 Januari 2026\r\nTagihan Supplier Rp3,903,868\r\nTagihan System Rp3,903,868\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp3,903,868\r\nDana yang perlu ditransfer Rp3,904,131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26026.review.111458.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26026.review.111458.2.jpg',73,'2026-01-17 12:36:11',2),(111459,26027,'#verified refill kas bca supplier untuk pembayaran supplier DSP  sebesar Rp3,903,868 (P26000209)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 12:37:34',2),(111460,26033,'pengajuan top up deposit Nove pada ID pengajuan P26000192',1,NULL,NULL,24,'2026-01-17 12:47:37',1),(111461,26033,'#verified pengajuan top up deposit Nove pada id pengajuan P26000192\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 12:51:18',2),(111462,26029,'#verified bahan pvc strip curtain clear bening: \r\n- 4 roll uk. 2mm\r\n- 2 roll uk. 3mm\r\n\r\n- 10 meter hanger\r\n\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 13:03:14',2),(111463,26030,'#verified refill kas BCA supplier untuk pembayaran bahan pvc + hanger di pengajuan P26000212\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 13:05:24',2),(111464,26020,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:18:04',3),(111465,26021,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:18:20',3),(111466,26022,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:18:34',3),(111467,26023,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:18:48',3),(111468,26017,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26017.review.111468.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26017.review.111468.2.jpg',24,'2026-01-17 13:18:50',4),(111469,26024,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:19:02',3),(111470,26025,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:19:31',3),(111471,26031,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:19:55',3),(111472,26032,'#Disetujui',3,NULL,NULL,10,'2026-01-17 13:20:20',3),(111473,26009,'#Sudah diproses\r\n\r\nT26000408	17 Jan 2026 13:32:21	Nove Deposit	Top Up 	Rp30.000.000	0	Rp36.134.739		Top up = Rp30.000.000 PE...',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26009.review.111473.1.jpg',NULL,183,'2026-01-17 13:33:08',4),(111474,26023,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26023.review.111474.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26023.review.111474.2.jpg',24,'2026-01-17 13:56:37',4),(111475,26034,'mohon dibantu',1,NULL,NULL,295,'2026-01-17 13:57:57',1),(111476,26032,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26032.review.111476.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26032.review.111476.2.jpg',24,'2026-01-17 14:00:08',4),(111477,26024,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26024.review.111477.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26024.review.111477.2.jpg',24,'2026-01-17 14:38:22',4),(111478,26031,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26031.review.111478.1.jpg',NULL,24,'2026-01-17 14:45:40',4),(111479,26031,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26031.review.111479.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26031.review.111479.2.jpg',24,'2026-01-17 14:45:50',4),(111480,26021,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26021.review.111480.1.jpg',NULL,24,'2026-01-17 14:57:19',4),(111481,26028,'Tambahkan Detail Rincian pelanggan',0,NULL,NULL,183,'2026-01-17 15:06:08',0),(111482,26026,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n3904131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHMAN\r\n0000\r\n3,904,131.00\r\nDB',3,NULL,NULL,1,'2026-01-17 15:20:19',3),(111483,26033,'#Dibatalkan\r\nSumber dana (direct) langsung dari BCA Owner, tidak melalui BCA Supplier lagi',5,NULL,NULL,73,'2026-01-17 15:23:57',5),(111484,26028,'#Di Proses',1,NULL,NULL,297,'2026-01-17 15:25:38',1),(111485,26027,'#Disetujui',3,NULL,NULL,1,'2026-01-17 15:25:55',3),(111486,26027,'-',2,NULL,NULL,1,'2026-01-17 15:26:13',2),(111487,26028,'#Verified\r\n\r\nOngkir penerimaan barang DNA Cargo pesanan pelanggan an Apin Cai',2,NULL,NULL,183,'2026-01-17 15:26:48',2),(111488,26020,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26020.review.111488.1.jpg',NULL,24,'2026-01-17 15:35:02',4),(111489,26035,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26035.review.111489.1.jpg',NULL,297,'2026-01-17 15:54:00',1),(111490,26029,'#Disetujui',3,NULL,NULL,1,'2026-01-17 15:58:55',3),(111491,26030,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHMAN\r\n0000\r\n10,004,131.00\r\nDB',3,NULL,NULL,1,'2026-01-17 16:10:09',3),(111492,26026,'-',2,NULL,NULL,1,'2026-01-17 16:12:16',2),(111493,26026,'#Disetujui',3,NULL,NULL,1,'2026-01-17 16:15:59',3),(111494,26037,'#Disetujui',1,NULL,NULL,262,'2026-01-17 16:16:05',1),(111495,26027,'#Disetujui',3,NULL,NULL,1,'2026-01-17 16:16:11',3),(111496,26036,'#Disetujui',1,NULL,NULL,262,'2026-01-17 16:16:37',1),(111497,26036,'#verified pembelian bahan gorden freedom + hook 2 set untuk pelanggan a.n. Dilla\r\nKeperluan bahan: 9.5 meter \r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=2136265870#gid=2136265870\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 16:24:56',2),(111498,26025,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n162595.00\r\nBooking Penginapan\r\nP26000208\r\nMUHAMMAD OKTARIADI\r\n0000\r\n162,595.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26025.review.111498.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26025.review.111498.2.jpg',24,'2026-01-17 17:03:37',4),(111499,26016,'16/01/2026\r\nTRSF E-BANKING DB\r\n1601/FTSCY/WS95011\r\n325000.00\r\nDp Coverbox gorden\r\nP26000199\r\nSITI AISYAH\r\n0000\r\n325,000.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26016.review.111499.1.jpg',NULL,24,'2026-01-17 17:13:39',4),(111500,26026,'PEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n3542250.00\r\nPemb. ITV NC Prod\r\nPeriode 10-16 Jan\r\nABDUL RAHMAN\r\n0000\r\n3,542,250.00\r\nDB\r\n\r\nPEND\r\nTRSF E-BANKING DB\r\n1701/FTSCY/WS95011\r\n361618.00\r\nPemb. ITV Reg\r\nPeriode 10-16 Jan\r\nABDUL RAHMAN\r\n0000\r\n361,618.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26026.review.111500.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26026.review.111500.2.jpg',24,'2026-01-17 17:13:57',4),(111501,26027,'PEND\r\nTRSF E-BANKING CR\r\n1701/FTSCY/WS95011\r\n3904131.00\r\nPembayaran\r\nsupplier DSP\r\nABDUL RAHIM\r\n0000\r\n3,904,131.00\r\nCR',4,NULL,NULL,24,'2026-01-17 17:14:10',4),(111502,26030,'PEND\r\nTRSF E-BANKING CR\r\n1701/FTSCY/WS95011\r\n10004131.00\r\nTambah kas\r\nBCA supplier\r\nABDUL RAHIM\r\n0000\r\n10,004,131.00\r\nCR',4,NULL,NULL,24,'2026-01-17 17:14:17',4),(111503,26037,'#verified pembelian bahan vitrase JOO3 untuk pelanggan a.n. Dilla\r\nKeperluan kain: 9.5 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=356927823#gid=356927823\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 17:15:50',2),(111504,26034,'#verified pengisian BBM untuk motor vario D 2327 KT\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-17 17:22:27',2),(111505,26039,'mohon dibantu',1,NULL,NULL,295,'2026-01-19 09:00:30',1),(111506,26039,'#Disetujui',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26039.review.111506.1.jpg',NULL,189,'2026-01-19 09:09:24',2),(111507,25983,'#Verified\r\n\r\n61-10-10\r\nHarga barang = Rp296.433\r\nPPN 11% = Rp32.608\r\nTotal = Rp329.041',1,NULL,NULL,183,'2026-01-19 09:27:30',1),(111508,26039,'#Disetujui',3,NULL,NULL,10,'2026-01-19 09:36:16',3),(111509,25983,'Setelah di cek ada kesalahan saat PO ke Vendor\r\nSeharusnya Roller blind tapi yg di PO Vertical Blind\r\n\r\nBarang yg salahnya sudah di input di Google Sheet.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25983.review.111509.1.jpg',NULL,183,'2026-01-19 09:36:36',2),(111510,26028,'#Disetujui',3,NULL,NULL,10,'2026-01-19 09:37:08',3),(111511,26040,'#Disetujui',1,NULL,NULL,189,'2026-01-19 10:52:02',1),(111512,26040,'#verified untuk perbaikan atap gedung Ms4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-19 10:55:45',2),(111513,26040,'#verified untuk perbaikan atap gedung Ms4\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-19 10:55:48',2),(111514,26044,'mohon di review kembali',1,NULL,NULL,298,'2026-01-19 13:48:55',1),(111515,26041,'Mohon Bantuannya.\r\nTerima kasih',1,NULL,NULL,238,'2026-01-19 13:50:04',1),(111516,26042,'Mohon Bantuannya.\r\nTerima kasih',1,NULL,NULL,238,'2026-01-19 13:51:26',1),(111517,26045,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26045.review.111517.1.jpg',NULL,251,'2026-01-19 13:52:56',1),(111518,26044,'Mohon bantuannya untuk pengisian bensin Beat D 2452 AAC\r\n#Pengisian terakhir tanggal 13 Januari 2026',2,NULL,NULL,294,'2026-01-19 13:53:07',2),(111519,26046,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26046.review.111519.1.jpg',NULL,297,'2026-01-19 13:54:58',1),(111520,26047,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26047.review.111520.1.jpg',NULL,251,'2026-01-19 13:55:15',1),(111521,26041,'Mohon bantuannya untuk pengisian bensin Revo hijau D 4841 IR\r\n#Terakhir di isi tgl 15 Januari 2025',2,NULL,NULL,294,'2026-01-19 13:55:48',2),(111522,26043,'Mohon Bantuannya.\r\nTerima kasih',1,NULL,NULL,238,'2026-01-19 13:55:55',1),(111523,26042,'Mohon bantuannya untuk pembelian pembersih toilet (VIXAL)',2,NULL,NULL,294,'2026-01-19 14:00:09',2),(111524,26043,'Mohon bantuannya pembelian tutup skrup untuk pemasangan aluflek a.n Taufiq',2,NULL,NULL,294,'2026-01-19 14:01:16',2),(111525,26048,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26048.review.111525.1.jpg',NULL,251,'2026-01-19 14:01:25',1),(111526,26049,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26049.review.111526.1.jpg',NULL,297,'2026-01-19 14:05:33',1),(111527,26028,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26028.review.111527.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26028.review.111527.2.jpg',24,'2026-01-19 14:10:02',4),(111528,26019,'#Disetujui',2,NULL,NULL,189,'2026-01-19 14:23:19',2),(111529,25986,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp3.144.622\r\nPPN 11% = Rp345,909\r\nTotal = Rp3,490,531',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.25986.review.111529.1.jpg',NULL,34,'2026-01-19 14:25:40',2),(111530,26001,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp781.003\r\nPPN 11% = Rp85.910\r\nTotal = Rp866.914',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26001.review.111530.1.jpg',NULL,34,'2026-01-19 14:26:25',2),(111531,26007,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.501.792\r\nPPN 11% = Rp165.197\r\nTotal = Rp1.666.989',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26007.review.111531.1.jpg',NULL,34,'2026-01-19 14:27:05',2),(111532,26045,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp14.561.966\r\nPPN 11% = Rp1.601.816\r\nTotal = Rp16.163.783',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26045.review.111532.1.jpg',NULL,34,'2026-01-19 14:27:35',2),(111533,26047,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp400.812\r\nPPN 11% = Rp44.089\r\nTotal = Rp444.902',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26047.review.111533.1.jpg',NULL,34,'2026-01-19 14:28:05',2),(111534,26048,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.139.811\r\nPPN 11% = Rp125.379\r\nTotal = Rp1.265.191',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26048.review.111534.1.jpg',NULL,34,'2026-01-19 14:28:37',2),(111535,26034,'#Disetujui',3,NULL,NULL,10,'2026-01-19 14:32:34',3),(111536,26040,'#Disetujui',3,NULL,NULL,10,'2026-01-19 14:32:51',3),(111537,26034,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26034.review.111537.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26034.review.111537.2.jpg',24,'2026-01-19 14:38:28',4),(111538,26040,'PEND\r\nTRSF E-BANKING DB\r\n1901/FTSCY/WS95011\r\n605325.00\r\nFLIPTECH LENTERA I\r\n0000\r\n605,325.00\r\nDB',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26040.review.111538.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26040.review.111538.2.jpg',24,'2026-01-19 14:44:48',4),(111539,26040,'-',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26040.review.111539.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26040.review.111539.2.jpg',24,'2026-01-19 14:45:25',4),(111540,26039,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26039.review.111540.1.jpg',NULL,24,'2026-01-19 15:19:47',4),(111541,26050,'pengisian bensin motor Beat D 2521 ACZ, saat ini motor sedang dipakai untuk pengantaran bahan steam gorden ke Asifa Ciparay. pengisian terakhir bensin pada tanggal 15 Januari 2026',1,NULL,NULL,24,'2026-01-19 15:30:39',1),(111542,26051,'pengisian bensin motor Revo D 4312 IR, terakhir pada tanggal 06 Januari 2026',1,NULL,NULL,24,'2026-01-19 15:33:55',1),(111543,26038,'#Disetujui',1,NULL,NULL,262,'2026-01-19 15:57:25',1),(111544,26041,'#Disetujui',3,NULL,NULL,10,'2026-01-19 15:59:26',3),(111545,26042,'#Disetujui',3,NULL,NULL,10,'2026-01-19 15:59:38',3),(111546,26043,'#Disetujui',3,NULL,NULL,10,'2026-01-19 15:59:51',3),(111547,26044,'#Disetujui',3,NULL,NULL,10,'2026-01-19 16:00:09',3),(111548,26036,'#Disetujui',3,NULL,NULL,10,'2026-01-19 16:02:03',3),(111549,26037,'#Disetujui',3,NULL,NULL,10,'2026-01-19 16:02:17',3),(111550,26038,'#verified pembelian bahan vitrase pelanggan a.n. Nita Aktiviani\r\nKeperluan kain: 2 meter\r\nhttps://docs.google.com/spreadsheets/d/16y09xZpVG4vrGT5DxvHqEdRBhhjq8TX_G14hgeEXrG4/edit?gid=1030056531#gid=1030056531\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-19 16:05:00',2),(111551,26050,'#pengajuan ditutup, pembuatan pengajuan harus oleh PIC nya, tidak bisa langsung oleh Finance',5,NULL,NULL,24,'2026-01-19 16:08:28',5),(111552,26051,'#pengajuan ditutup, pembuatan pengajuan harus oleh PIC nya, tidak bisa langsung oleh Finance',5,NULL,NULL,24,'2026-01-19 16:08:33',5),(111553,26041,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26041.review.111553.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26041.review.111553.2.jpg',294,'2026-01-19 16:15:41',4),(111554,26042,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26042.review.111554.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26042.review.111554.2.jpg',294,'2026-01-19 16:29:11',4),(111555,26052,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26052.review.111555.1.jpg',NULL,297,'2026-01-19 16:31:58',1),(111556,26053,'Saat ini motor sedang dipakai untuk pengantaran bahan steam gorden ke Asifa Ciparay. \r\n\r\npengisian terakhir bensin pada tanggal 15 Januari 2026',1,NULL,NULL,183,'2026-01-19 16:35:04',1),(111557,26054,'Terakhir pengisian bensin tanggal 06 Januari 2026',1,NULL,NULL,183,'2026-01-19 16:36:26',1),(111558,26043,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26043.review.111558.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26043.review.111558.2.jpg',294,'2026-01-19 16:38:14',4),(111559,26055,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26055.review.111559.1.jpg',NULL,297,'2026-01-19 16:38:50',1),(111560,26053,'#verified pengisian BBM untuk motor Beat D 2521 ACZ\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-19 16:40:45',2),(111561,26054,'#verified pengisian BBM untuk motor Revo D 4312 IR\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-19 16:41:31',2),(111562,26044,'Sudah diproses',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26044.review.111562.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26044.review.111562.2.jpg',294,'2026-01-19 16:44:51',4),(111563,26058,'#Di Proses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26058.review.111563.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26058.review.111563.2.jpg',297,'2026-01-19 16:58:04',1),(111564,26058,'#Verified\r\n\r\n6 Koli pesanan an Tony & Deni',2,NULL,NULL,183,'2026-01-19 17:00:45',2),(111565,26059,'pembayaran supplier mingguan RD periode 13 - 19 Januari 2026',1,NULL,NULL,24,'2026-01-20 09:27:38',1),(111566,26060,'tambah kas bca supplier untuk pembayaran supplier mingguan RD pada ID pengajuan P26000242 sebesar Rp 2.000.021',1,NULL,NULL,24,'2026-01-20 09:36:21',1),(111567,26059,'-',0,NULL,NULL,24,'2026-01-20 09:36:42',0),(111568,26059,'-',1,NULL,NULL,24,'2026-01-20 09:36:59',1),(111569,26061,'-',1,NULL,NULL,292,'2026-01-20 09:41:06',1),(111570,26061,'#Disetujui',2,NULL,NULL,189,'2026-01-20 09:44:49',2),(111571,26062,'-',1,NULL,NULL,292,'2026-01-20 09:44:49',1),(111572,26062,'#Disetujui',2,NULL,NULL,189,'2026-01-20 09:49:17',2),(111573,26063,'Mohon bantuannya, Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26063.review.111573.1.jpg',NULL,299,'2026-01-20 09:58:06',1),(111574,26059,'Pembayaran Supp RD Periode 13 - 19 Januari 2026\r\nTagihan Supplier Rp2.000.021\r\nTagihan System Rp2.000.021\r\n#sesuai\r\n\r\nTagihan yang harus dibayar  Rp2.000.021\r\nDana yang perlu ditransfer  Rp2.004.131\r\nMohon bantuannya.\r\nTerima kasih.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26059.review.111574.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26059.review.111574.2.jpg',73,'2026-01-20 09:59:52',2),(111575,26064,'Mohon bantuannya, Terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26064.review.111575.1.jpg',NULL,299,'2026-01-20 10:01:01',1),(111576,26060,'#verified refill kas bca supplier untuk pembayaran supplier RD sebesar Rp2.000.021 (P26000242)\r\nMohon bantuannya.\r\nTerima kasih.',2,NULL,NULL,73,'2026-01-20 10:01:36',2),(111577,26065,'Mohon Bantuannya, Terima Kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26065.review.111577.1.jpg',NULL,299,'2026-01-20 10:03:14',1),(111578,26066,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26066.review.111578.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26066.review.111578.2.jpg',297,'2026-01-20 10:33:40',1),(111579,26067,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26067.review.111579.1.jpg',NULL,223,'2026-01-20 10:37:40',1),(111580,26068,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26068.review.111580.1.jpg',NULL,223,'2026-01-20 10:40:10',1),(111581,26035,'#Verified\r\n\r\n61-10-10\r\nHarga barang = Rp1.333.213\r\nPPN 11% = Rp146.654\r\nTotal = Rp1.479.867',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26035.review.111581.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26035.review.111581.2.jpg',183,'2026-01-20 10:41:03',2),(111582,26069,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26069.review.111582.1.jpg',NULL,223,'2026-01-20 10:42:42',1),(111583,26070,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26070.review.111583.1.jpg',NULL,223,'2026-01-20 10:46:35',1),(111584,26071,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26071.review.111584.1.jpg',NULL,223,'2026-01-20 10:49:28',1),(111585,26046,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp1.001.024\r\nPPN 11% = Rp110.112\r\nTotal = Rp1.111.136',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26046.review.111585.1.jpg',NULL,183,'2026-01-20 10:53:39',2),(111586,26072,'Ada kesalahan order ke vendor Nove\r\n\r\nPesanan sebelumnya = Vertical Blind\r\nPesanan seharusnya = Roller Blind\r\n\r\nOrder ulang dengan pesanan Roller Blind\r\n\r\nMohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26072.review.111586.1.jpg',NULL,223,'2026-01-20 10:54:57',1),(111587,26073,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26073.review.111587.1.jpg',NULL,223,'2026-01-20 10:57:53',1),(111588,26049,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.803.099\r\nPPN 11% = Rp198.341\r\nTotal = Rp2.001.440',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26049.review.111588.1.jpg',NULL,183,'2026-01-20 10:58:46',2),(111589,26074,'-',1,NULL,NULL,292,'2026-01-20 11:05:11',1),(111590,26075,'-',1,NULL,NULL,292,'2026-01-20 11:07:36',1),(111591,26038,'#Disetujui',3,NULL,NULL,10,'2026-01-20 11:19:25',3),(111592,26052,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp1.129.454\r\nPPN 11% = Rp124.240\r\nTotal = Rp1.253.694',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26052.review.111592.1.jpg',NULL,183,'2026-01-20 11:21:17',2),(111593,26055,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp903.561\r\nPPN 11% = Rp99.392\r\nTotal = Rp1.002.953',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26055.review.111593.1.jpg',NULL,183,'2026-01-20 11:30:02',2),(111594,26063,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp856.580\r\nPPN 11% = Rp94.224\r\nTotal = Rp950.804',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26063.review.111594.1.jpg',NULL,183,'2026-01-20 11:45:11',2),(111595,26074,'#Disetujui',2,NULL,NULL,189,'2026-01-20 11:47:11',2),(111596,26064,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp953.475\r\nPPN 11% = Rp104.882\r\nTotal = Rp1.058.357',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26064.review.111596.1.jpg',NULL,183,'2026-01-20 11:48:19',2),(111597,26065,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp256.771\r\nPPN 11% = Rp28.245\r\nTotal = Rp285.016',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26065.review.111597.1.jpg',NULL,183,'2026-01-20 11:52:05',2),(111598,26075,'#Disetujui',2,NULL,NULL,189,'2026-01-20 12:24:00',2),(111599,26053,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:01:55',3),(111600,26054,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:02:08',3),(111601,26058,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:02:21',3),(111602,26061,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:02:41',3),(111603,26062,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:02:52',3),(111604,26074,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:03:13',3),(111605,26075,'#Disetujui',3,NULL,NULL,10,'2026-01-20 13:03:52',3),(111606,26060,'PEND\r\nTRSF E-BANKING DB\r\n2001/FTSCY/WS95011\r\n2000021.00\r\nPembayaran\r\nsupplier RD\r\nABDUL RAHMAN\r\n0000\r\n2,000,021.00\r\nDB',3,NULL,NULL,1,'2026-01-20 13:04:55',3),(111607,26075,'#done, karung',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26075.review.111607.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26075.review.111607.2.jpg',24,'2026-01-20 13:30:57',4),(111608,26075,'#done, paku',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26075.review.111608.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26075.review.111608.2.jpg',24,'2026-01-20 13:31:14',4),(111609,26076,'Mohon bantuannya, terima kasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26076.review.111609.1.jpg',NULL,223,'2026-01-20 13:35:13',1),(111610,26077,'Mohon bantuannya, Terimakasih',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26077.review.111610.1.jpg',NULL,251,'2026-01-20 13:48:08',1),(111611,26076,'#Verified\r\n\r\nPelanggan sudah bayar lunas dengan ongkirnya juga.\r\nRincian Pembayaran Pelanggan :\r\nDP = Rp1.000.000\r\nPelunasan = Rp1.670.448\r\nTotal = Rp2.670.448\r\n\r\nBerikut untuk lampiran pembayarannya.',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26076.review.111611.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26076.review.111611.2.jpg',183,'2026-01-20 13:48:35',2),(111612,26058,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26058.review.111612.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26058.review.111612.2.jpg',24,'2026-01-20 13:49:30',4),(111613,26066,'#Verified\r\n\r\nBarang masuk untuk pesanan an Apin Cai',2,NULL,NULL,183,'2026-01-20 13:50:17',2),(111614,26053,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26053.review.111614.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26053.review.111614.2.jpg',24,'2026-01-20 13:53:20',4),(111615,26067,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp941.214\r\nPPN 11% = Rp103.534\r\nTotal = Rp1.044.748',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26067.review.111615.1.jpg',NULL,183,'2026-01-20 14:23:54',2),(111616,26054,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26054.review.111616.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26054.review.111616.2.jpg',24,'2026-01-20 14:28:23',4),(111617,26068,'#Verified\r\n\r\n53-12-19\r\nHarga barang = Rp194.144\r\nPPN 11% = Rp21.356\r\nTotal = Rp215.500',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26068.review.111617.1.jpg',NULL,183,'2026-01-20 14:31:21',2),(111618,26022,'#done',4,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26022.review.111618.1.jpg','https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26022.review.111618.2.jpg',24,'2026-01-20 14:34:57',4),(111619,26069,'#Verified\r\n\r\n53-12-19-10\r\nHarga barang = Rp409.177\r\nPPN 11% = Rp45.010\r\nTotal = Rp454.187',2,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26069.review.111619.1.jpg',NULL,183,'2026-01-20 14:38:09',2),(111620,26078,'#DiProses',1,'https://finance-jakgrosgroup.s3.ap-southeast-3.amazonaws.com/approval_review/approval.26078.review.111620.1.jpg',NULL,297,'2026-01-20 14:41:20',1),(111621,26078,'#Revisi',